[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2067
37342 items
NOTE: Only 1000 elements of total 37342 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9804 | 64.00 | 2023-01-19 | 82 | 1 | 7 | Actual |
| 22443 | 155.02 | 2024-01-19 | 66 | 6 | 11 | Actual |
| 2770 | 100.00 | 2022-07-22 | 66 | 2 | 6 | Budget |
| 13896 | 87.00 | 2023-05-21 | 78 | 4 | 6 | Actual |
| 12482 | 267921.00 | 2023-04-21 | 46 | 7 | 3 | Actual |
| 3856 | 200.00 | 2022-08-21 | 76 | 1 | 6 | Budget |
| 11450 | 135562.00 | 2023-03-21 | 12 | 2 | 4 | Actual |
| 23132 | 104.00 | 2024-02-19 | 71 | 6 | 7 | Actual |
| 5587 | 1130546.39 | 2022-09-21 | 4 | 7 | 8 | Actual |
| 31948 | 17287.00 | 2024-10-20 | 18 | 7 | 7 | Actual |
| 18562 | 403.00 | 2023-10-21 | 74 | 1 | 3 | Actual |
| 34077 | 128.00 | 2024-12-21 | 74 | 6 | 6 | Actual |
| 6339 | 156.00 | 2022-10-21 | 66 | 6 | 6 | Actual |
| 37652 | 6123.00 | 2025-03-21 | 23 | 7 | 7 | Actual |
| 36177 | 52.00 | 2025-02-19 | 69 | 6 | 5 | Actual |
| 16791 | 679.00 | 2023-08-21 | 97 | 6 | 5 | Actual |
| 2754 | 146.00 | 2022-07-22 | 89 | 1 | 6 | Actual |
| 10405 | 11524.00 | 2023-02-19 | 20 | 7 | 4 | Actual |
| 30197 | 64.41 | 2024-08-20 | 69 | 6 | 13 | Actual |
| 36187 | 59.00 | 2025-02-19 | 82 | 6 | 5 | Actual |
| 23813 | 70.00 | 2024-03-20 | 71 | 1 | 5 | Actual |
| 5787 | 10.00 | 2022-10-21 | 82 | 7 | 3 | Budget |
| 5468 | 304.12 | 2022-09-21 | 89 | 1 | 8 | Actual |
| 2440 | 40900.00 | 2022-07-22 | 60 | 1 | 4 | Budget |
| 11190 | 829313.50 | 2023-02-19 | 6 | 7 | 8 | Actual |
| 22112 | 18225.00 | 2024-01-19 | 100 | 7 | 6 | Actual |
| 22979 | 50.00 | 2024-02-19 | 67 | 4 | 6 | Actual |
| 30039 | 74143.63 | 2024-08-20 | 12 | 2 | 12 | Actual |
| 5539 | 20901.47 | 2022-09-21 | 63 | 6 | 8 | Actual |
| 26704 | 1188.99 | 2024-05-20 | 62 | 1 | 13 | Actual |
| 14944 | 17426.00 | 2023-06-21 | 53 | 6 | 6 | Actual |
| 11332 | 50883.00 | 2023-03-21 | 13 | 7 | 3 | Actual |
| 29005 | 22275.35 | 2024-07-21 | 60 | 1 | 13 | Actual |
| 25693 | 1310.00 | 2024-05-20 | 77 | 1 | 3 | Actual |
| 6299 | 80.00 | 2022-10-21 | 78 | 5 | 6 | Budget |
| 27579 | 49.70 | 2024-06-20 | 85 | 2 | 11 | Actual |
| 17109 | 1195398.00 | 2023-08-21 | 43 | 7 | 7 | Actual |
| 17280 | 96.51 | 2023-08-21 | 87 | 2 | 11 | Actual |
| 30154 | 85.46 | 2024-08-20 | 90 | 1 | 13 | Actual |
| 32098 | 302.89 | 2024-10-20 | 73 | 1 | 11 | Actual |
| 19794 | 5214.00 | 2023-11-21 | 62 | 1 | 5 | Actual |
| 16908 | 91.00 | 2023-08-21 | 67 | 4 | 6 | Actual |
| 910 | 29500.00 | 2022-05-21 | 99 | 6 | 7 | Actual |
| 14750 | 36239.00 | 2023-06-21 | 60 | 6 | 5 | Actual |
| 1970 | 320.00 | 2022-06-21 | 92 | 1 | 7 | Actual |
| 18901 | 39.00 | 2023-10-21 | 83 | 2 | 6 | Actual |
| 14946 | 112893.00 | 2023-06-21 | 56 | 6 | 6 | Actual |
| 25525 | 54110.28 | 2024-04-20 | 31 | 7 | 11 | Actual |
| 37724 | 28757.68 | 2025-03-21 | 53 | 6 | 8 | Actual |
| 22919 | 74781.00 | 2024-02-19 | 12 | 2 | 6 | Actual |
| 13346 | 128.36 | 2023-04-21 | 68 | 2 | 8 | Actual |
| 24091 | 3556996.00 | 2024-03-20 | 43 | 7 | 6 | Actual |
| 2613 | 200.00 | 2022-07-22 | 85 | 1 | 5 | Budget |
| 10206 | 222.00 | 2023-02-19 | 97 | 6 | 3 | Actual |
| 5999 | 16900.00 | 2022-10-21 | 57 | 6 | 5 | Budget |
| 22193 | 157848.00 | 2024-01-19 | 29 | 7 | 7 | Actual |
| 19436 | 27000.00 | 2023-10-21 | 99 | 6 | 11 | Actual |
| 29886 | 149.70 | 2024-08-20 | 87 | 2 | 11 | Actual |
| 2702 | 20968.00 | 2022-07-22 | 32 | 7 | 5 | Actual |
| 39105 | -201.36 | 2025-04-21 | 91 | 6 | 11 | Actual |
| 19633 | 182.00 | 2023-11-21 | 84 | 6 | 3 | Actual |
| 10967 | 374.00 | 2023-02-19 | 73 | 6 | 7 | Actual |
| 19678 | 120.00 | 2023-11-21 | 68 | 7 | 3 | Actual |
| 37463 | 212.00 | 2025-03-21 | 65 | 4 | 6 | Actual |
| 26325 | 473.82 | 2024-05-20 | 74 | 2 | 8 | Actual |
| 17072 | 142.00 | 2023-08-21 | 84 | 6 | 7 | Actual |
| 24245 | 55450.60 | 2024-03-20 | 60 | 6 | 8 | Actual |
| 10200 | 155.00 | 2023-02-19 | 89 | 6 | 3 | Actual |
| 11643 | 100.00 | 2023-03-21 | 85 | 6 | 5 | Budget |
| 27766 | 25.23 | 2024-06-20 | 67 | 2 | 12 | Actual |
| 8997 | 34.00 | 2023-01-19 | 69 | 1 | 3 | Actual |
| 34205 | 65721.00 | 2024-12-21 | 31 | 7 | 7 | Actual |
| 19126 | 39785.00 | 2023-10-21 | 19 | 7 | 7 | Actual |
| 17271 | 59.27 | 2023-08-21 | 76 | 2 | 11 | Actual |
| 6531 | 133757.00 | 2022-10-21 | 15 | 7 | 7 | Actual |
| 19485 | 3.95 | 2023-10-21 | 85 | 1 | 12 | Actual |
| 34427 | 199.70 | 2024-12-21 | 73 | 4 | 11 | Actual |
| 568 | 22698.00 | 2022-05-21 | 60 | 3 | 6 | Actual |
| 30026 | 547.58 | 2024-08-20 | 80 | 1 | 12 | Actual |
| 21316 | 34536.57 | 2023-12-22 | 38 | 7 | 8 | Actual |
| 26336 | 193.51 | 2024-05-20 | 89 | 2 | 8 | Actual |
| 16623 | 275.00 | 2023-08-21 | 81 | 7 | 3 | Actual |
| 11490 | 200.00 | 2023-03-21 | 78 | 6 | 4 | Budget |
| 31877 | 86020.00 | 2024-10-20 | 60 | 1 | 7 | Actual |
| 9628 | 380.00 | 2023-01-19 | 87 | 4 | 6 | Budget |
| 30259 | 817.00 | 2024-09-20 | 76 | 1 | 3 | Actual |
| 8181 | 43173.00 | 2022-12-22 | 39 | 7 | 4 | Actual |
| 38492 | 281.00 | 2025-04-21 | 89 | 6 | 5 | Actual |
| 9300 | 83894.00 | 2023-01-19 | 35 | 7 | 4 | Actual |
| 3804 | 38500.00 | 2022-08-21 | 99 | 6 | 5 | Actual |
| 1276 | 80.00 | 2022-06-21 | 66 | 7 | 3 | Budget |
| 26622 | 55.02 | 2024-05-20 | 77 | 1 | 12 | Actual |
| 24422 | 6.08 | 2024-03-20 | 71 | 5 | 11 | Actual |
| 376 | 8.00 | 2022-05-21 | 96 | 1 | 5 | Actual |
| 31516 | 547.00 | 2024-10-20 | 90 | 1 | 4 | Actual |
| 27993 | 932.00 | 2024-07-21 | 92 | 1 | 3 | Actual |
| 19007 | 755.00 | 2023-10-21 | 76 | 6 | 6 | Actual |
| 2322 | 100.00 | 2022-07-22 | 67 | 6 | 3 | Budget |
| 7587 | 71800.00 | 2022-11-21 | 56 | 6 | 7 | Budget |
| 33623 | 76797.00 | 2024-12-21 | 60 | 1 | 3 | Actual |
| 14352 | 42.25 | 2023-05-21 | 85 | 6 | 11 | Actual |
| 24444 | 46318.64 | 2024-03-20 | 56 | 6 | 11 | Actual |
| 33581 | 678.46 | 2024-11-20 | 81 | 6 | 13 | Actual |
| 9954 | -388.31 | 2023-01-19 | 91 | 1 | 8 | Actual |
| 3531 | 80.00 | 2022-08-21 | 76 | 7 | 3 | Actual |
| 27859 | 32.83 | 2024-06-20 | 69 | 1 | 13 | Actual |
| 4425 | 38.96 | 2022-08-21 | 71 | 6 | 8 | Actual |
| 4507 | 60.00 | 2022-09-21 | 71 | 1 | 3 | Budget |
| 9513 | 150.00 | 2023-01-19 | 74 | 2 | 6 | Actual |
| 38491 | 1053.00 | 2025-04-21 | 87 | 6 | 5 | Actual |
| 6928 | 47520.00 | 2022-11-21 | 60 | 1 | 4 | Actual |
| 6017 | 42.00 | 2022-10-21 | 71 | 6 | 5 | Actual |
| 19021 | 9.00 | 2023-10-21 | 96 | 6 | 6 | Actual |
| 20793 | 63000.00 | 2023-12-22 | 99 | 6 | 4 | Actual |
| 32460 | 113.53 | 2024-10-20 | 85 | 6 | 13 | Actual |
| 3122 | 300.00 | 2022-07-22 | 73 | 6 | 7 | Budget |
| 8784 | 138768.00 | 2022-12-22 | 29 | 7 | 7 | Actual |
| 24586 | 93.31 | 2024-03-20 | 89 | 6 | 12 | Actual |
| 14251 | 22.04 | 2023-05-21 | 67 | 2 | 11 | Actual |
| 15763 | 758661.00 | 2023-07-22 | 6 | 7 | 5 | Actual |
| 18194 | 235.93 | 2023-09-21 | 92 | 2 | 8 | Actual |
| 14766 | 579.00 | 2023-06-21 | 80 | 6 | 5 | Actual |
| 29918 | 142.25 | 2024-08-20 | 94 | 3 | 11 | Actual |
| 26997 | 409.00 | 2024-06-20 | 92 | 6 | 4 | Actual |
| 16628 | 360.00 | 2023-08-21 | 87 | 7 | 3 | Actual |
| 11926 | 13549.00 | 2023-03-21 | 53 | 6 | 6 | Actual |
| 19085 | 49433.00 | 2023-10-21 | 57 | 6 | 7 | Actual |
| 28589 | 537.45 | 2024-07-21 | 94 | 1 | 8 | Actual |
| 5451 | 750.00 | 2022-09-21 | 77 | 1 | 8 | Budget |
| 27249 | 208.00 | 2024-06-20 | 87 | 5 | 6 | Actual |
| 29488 | 167.00 | 2024-08-20 | 67 | 3 | 6 | Actual |
| 39264 | 331.08 | 2025-04-21 | 66 | 1 | 13 | Actual |
| 12143 | 39327.00 | 2023-03-21 | 31 | 7 | 7 | Actual |
| 35266 | 33902.00 | 2025-01-19 | 33 | 7 | 6 | Actual |
| 35974 | 653.00 | 2025-02-19 | 81 | 6 | 3 | Actual |
| 11740 | 211.00 | 2023-03-21 | 65 | 2 | 6 | Actual |
| 32298 | 180.55 | 2024-10-20 | 73 | 1 | 12 | Actual |
| 21239 | 335.94 | 2023-12-22 | 73 | 2 | 8 | Actual |
| 17943 | 102.00 | 2023-09-21 | 73 | 4 | 6 | Actual |
| 34206 | 39629.00 | 2024-12-21 | 32 | 7 | 7 | Actual |
| 5581 | 78375.27 | 2022-09-21 | 94 | 6 | 8 | Actual |
| 23371 | 58.21 | 2024-02-19 | 78 | 3 | 11 | Actual |
| 15641 | 527.00 | 2023-07-22 | 65 | 6 | 4 | Actual |
| 10214 | 48649.00 | 2023-02-19 | 13 | 7 | 3 | Actual |
| 35734 | 56.08 | 2025-01-19 | 83 | 2 | 12 | Actual |
| 34120 | 38028.00 | 2024-12-21 | 40 | 7 | 6 | Actual |
| 7047 | 11085.00 | 2022-11-21 | 20 | 7 | 4 | Actual |
| 33181 | 8.00 | 2024-11-20 | 96 | 6 | 8 | Actual |
| 26479 | 14.59 | 2024-05-20 | 82 | 3 | 11 | Actual |
| 27840 | 37454.65 | 2024-06-20 | 31 | 7 | 12 | Actual |
| 8799 | 5134.51 | 2022-12-22 | 61 | 1 | 8 | Actual |
| 14117 | 293.51 | 2023-05-21 | 89 | 1 | 8 | Actual |
| 26927 | 27.00 | 2024-06-20 | 82 | 7 | 3 | Actual |
| 31229 | 236001.97 | 2024-09-20 | 101 | 6 | 12 | Actual |
| 34581 | 12.46 | 2024-12-21 | 82 | 2 | 12 | Actual |
| 18734 | 63000.00 | 2023-10-21 | 99 | 6 | 4 | Actual |
| 24077 | 10603.00 | 2024-03-20 | 22 | 7 | 6 | Actual |
| 6029 | 192.00 | 2022-10-21 | 78 | 6 | 5 | Actual |
| 22333 | 22.04 | 2024-01-19 | 71 | 1 | 11 | Actual |
| 11308 | 20.00 | 2023-03-21 | 82 | 6 | 3 | Budget |
| 8215 | 480.00 | 2022-12-22 | 81 | 1 | 5 | Budget |
| 4838 | 200.00 | 2022-09-21 | 74 | 1 | 5 | Budget |
| 8350 | 495.00 | 2022-12-22 | 77 | 1 | 6 | Actual |
| 34447 | 543.32 | 2024-12-21 | 62 | 5 | 11 | Actual |
| 31965 | 39229.00 | 2024-10-20 | 40 | 7 | 7 | Actual |
| 14230 | 262.47 | 2023-05-21 | 77 | 1 | 11 | Actual |
| 23425 | 28.42 | 2024-02-19 | 78 | 5 | 11 | Actual |
| 33009 | 154.00 | 2024-11-20 | 71 | 1 | 7 | Actual |
| 3970 | 109.00 | 2022-08-21 | 85 | 3 | 6 | Actual |
| 30571 | 125.00 | 2024-09-20 | 83 | 1 | 6 | Actual |
| 29937 | 103.95 | 2024-08-20 | 83 | 4 | 11 | Actual |
| 26943 | 1375.00 | 2024-06-20 | 66 | 1 | 4 | Actual |
| 35642 | 927.37 | 2025-01-19 | 76 | 6 | 11 | Actual |
| 9040 | 14560.00 | 2023-01-19 | 60 | 6 | 3 | Actual |
| 10179 | 100.00 | 2023-02-19 | 74 | 6 | 3 | Budget |
| 14519 | 358.00 | 2023-06-21 | 78 | 1 | 3 | Actual |
| 8415 | 234.00 | 2022-12-22 | 87 | 2 | 6 | Actual |
| 19144 | 1260090.00 | 2023-10-21 | 46 | 7 | 7 | Actual |
| 1111 | 59702.19 | 2022-05-21 | 21 | 7 | 8 | Actual |
| 21912 | 24284.00 | 2024-01-19 | 40 | 7 | 5 | Actual |
| 33878 | 1033.00 | 2024-12-21 | 72 | 6 | 5 | Actual |
| 25303 | 331.39 | 2024-04-20 | 92 | 6 | 8 | Actual |
| 31661 | 15261.00 | 2024-10-20 | 20 | 7 | 5 | Actual |
| 6605 | 1100.00 | 2022-10-21 | 62 | 2 | 8 | Budget |
| 27737 | 412.47 | 2024-06-20 | 66 | 1 | 12 | Actual |
| 2250 | 1155168.08 | 2022-06-21 | 43 | 7 | 8 | Actual |
| 24318 | 74.16 | 2024-03-20 | 78 | 1 | 11 | Actual |
| 10470 | 8.00 | 2023-02-19 | 96 | 1 | 5 | Actual |
| 30239 | 35087.87 | 2024-08-20 | 34 | 7 | 13 | Actual |
| 6823 | 750.00 | 2022-11-21 | 76 | 6 | 3 | Budget |
| 26509 | 37.99 | 2024-05-20 | 85 | 4 | 11 | Actual |
| 25706 | 57.00 | 2024-05-20 | 94 | 1 | 3 | Actual |
| 18047 | 32644.00 | 2023-09-21 | 46 | 7 | 6 | Actual |
| 6625 | 546.55 | 2022-10-21 | 77 | 2 | 8 | Actual |
| 15575 | 341899.00 | 2023-07-22 | 46 | 7 | 3 | Actual |
| 740 | 200.00 | 2022-05-21 | 74 | 6 | 6 | Budget |
| 4606 | 38113.00 | 2022-09-21 | 13 | 7 | 3 | Actual |
| 895 | 143.00 | 2022-05-21 | 83 | 6 | 7 | Actual |
| 7242 | 100.00 | 2022-11-21 | 85 | 1 | 6 | Budget |
| 1795 | 100.00 | 2022-06-21 | 66 | 5 | 6 | Budget |
| 10692 | 141.00 | 2023-02-19 | 83 | 3 | 6 | Actual |
| 33146 | 217.75 | 2024-11-20 | 94 | 2 | 8 | Actual |
| 38495 | 577.00 | 2025-04-21 | 92 | 6 | 5 | Actual |
| 15605 | 4946.00 | 2023-07-22 | 61 | 1 | 4 | Actual |
| 37302 | 86.00 | 2025-03-21 | 82 | 1 | 5 | Actual |
| 21259 | 2392.03 | 2023-12-22 | 54 | 6 | 8 | Actual |
| 27168 | 37.00 | 2024-06-20 | 85 | 2 | 6 | Actual |
| 27169 | 208.00 | 2024-06-20 | 87 | 2 | 6 | Actual |
| 1344 | 650.00 | 2022-06-21 | 81 | 1 | 4 | Budget |
| 355 | 200.00 | 2022-05-21 | 78 | 1 | 5 | Budget |
| 10314 | 650.00 | 2023-02-19 | 81 | 1 | 4 | Budget |
| 33924 | 37742.00 | 2024-12-21 | 40 | 7 | 5 | Actual |
| 24615 | 47863.35 | 2024-03-20 | 37 | 7 | 12 | Actual |
| 420 | 480.00 | 2022-05-21 | 81 | 6 | 5 | Budget |
| 6419 | 420.00 | 2022-10-21 | 65 | 1 | 7 | Actual |
| 2610 | 200.00 | 2022-07-22 | 83 | 1 | 5 | Actual |
| 22434 | 4697.66 | 2024-01-19 | 52 | 6 | 11 | Actual |
| 11592 | 27881.00 | 2023-03-21 | 52 | 6 | 5 | Actual |
| 6139 | 120.00 | 2022-10-21 | 66 | 2 | 6 | Actual |
| 157 | 30.00 | 2022-05-21 | 71 | 7 | 3 | Budget |
| 38600 | 44.00 | 2025-04-21 | 82 | 3 | 6 | Actual |
| 3099 | 4700.00 | 2022-07-22 | 57 | 6 | 7 | Budget |
| 2766 | 480.00 | 2022-07-22 | 62 | 2 | 6 | Budget |
| 35985 | 13.00 | 2025-02-19 | 96 | 6 | 3 | Actual |
| 3494 | 4860.00 | 2022-08-21 | 23 | 7 | 3 | Actual |
| 3663 | 271.00 | 2022-08-21 | 92 | 6 | 4 | Actual |
| 37878 | 32.67 | 2025-03-21 | 71 | 4 | 11 | Actual |
| 18589 | 720.00 | 2023-10-21 | 65 | 6 | 3 | Actual |
| 13163 | 272.00 | 2023-04-21 | 74 | 1 | 7 | Actual |
| 18718 | 527.00 | 2023-10-21 | 77 | 6 | 4 | Actual |
| 9911 | 30900.00 | 2023-01-19 | 60 | 1 | 8 | Budget |
| 7509 | 11595.00 | 2022-11-21 | 8 | 7 | 6 | Actual |
| 31600 | 343.00 | 2024-10-20 | 78 | 1 | 5 | Actual |
| 8594 | 220.00 | 2022-12-22 | 73 | 6 | 6 | Budget |
| 11219 | 2600.00 | 2023-03-21 | 61 | 1 | 3 | Budget |
| 20434 | 5457.24 | 2023-11-21 | 57 | 6 | 11 | Actual |
| 35495 | 158.21 | 2025-01-19 | 68 | 1 | 11 | Actual |
| 25335 | 2682942.45 | 2024-04-20 | 46 | 7 | 8 | Actual |
| 17987 | 22465.00 | 2023-09-21 | 53 | 6 | 6 | Actual |
| 16321 | 51.82 | 2023-07-22 | 77 | 5 | 11 | Actual |
| 4066 | 200.00 | 2022-08-21 | 87 | 5 | 6 | Budget |
| 39249 | 12289.29 | 2025-04-21 | 32 | 7 | 12 | Actual |
| 18402 | 13869.10 | 2023-09-21 | 60 | 6 | 11 | Actual |
| 29884 | 36.93 | 2024-08-20 | 84 | 2 | 11 | Actual |
| 35910 | 8410.18 | 2025-01-19 | 24 | 7 | 13 | Actual |
| 22137 | 369.00 | 2024-01-19 | 92 | 1 | 7 | Actual |
| 10940 | 6857.00 | 2023-02-19 | 53 | 6 | 7 | Actual |
| 17616 | 14717.00 | 2023-09-21 | 8 | 7 | 3 | Actual |
| 29760 | 1013.22 | 2024-08-20 | 80 | 2 | 8 | Actual |
| 32664 | 3298.00 | 2024-11-20 | 76 | 6 | 4 | Actual |
| 29065 | 1490.75 | 2024-07-21 | 62 | 6 | 13 | Actual |
| 2862 | 1400.00 | 2022-07-22 | 62 | 4 | 6 | Budget |
| 23738 | 15.00 | 2024-03-20 | 96 | 1 | 4 | Actual |
| 7075 | 363.00 | 2022-11-21 | 66 | 1 | 5 | Actual |
| 21735 | 528.00 | 2024-01-19 | 65 | 1 | 4 | Actual |
| 16867 | 24.00 | 2023-08-21 | 84 | 2 | 6 | Actual |
| 20525 | 17.78 | 2023-11-21 | 65 | 2 | 12 | Actual |
| 22208 | 6025.44 | 2024-01-19 | 62 | 1 | 8 | Actual |
| 21958 | 85.00 | 2024-01-19 | 81 | 2 | 6 | Actual |
| 23779 | 10982.00 | 2024-03-20 | 7 | 7 | 4 | Actual |
| 12363 | 138.00 | 2023-04-21 | 74 | 1 | 3 | Actual |
| 39225 | -225.83 | 2025-04-21 | 91 | 6 | 12 | Actual |
| 33704 | 96883.00 | 2024-12-21 | 31 | 7 | 3 | Actual |
| 11608 | 9600.00 | 2023-03-21 | 63 | 6 | 5 | Budget |
| 29854 | 52.89 | 2024-08-20 | 82 | 1 | 11 | Actual |
| 12081 | 380.00 | 2023-03-21 | 65 | 6 | 7 | Budget |
| 2320 | 229.00 | 2022-07-22 | 66 | 6 | 3 | Actual |
| 25291 | 661.70 | 2024-04-20 | 77 | 6 | 8 | Actual |
| 28028 | 593.00 | 2024-07-21 | 92 | 6 | 3 | Actual |
| 15534 | 585.00 | 2023-07-22 | 81 | 6 | 3 | Actual |
| 25647 | 9607.32 | 2024-04-20 | 38 | 7 | 12 | Actual |
| 26073 | 17.00 | 2024-05-20 | 96 | 3 | 6 | Actual |
| 2878 | 200.00 | 2022-07-22 | 76 | 4 | 6 | Budget |
| 28640 | 1025.34 | 2024-07-21 | 80 | 6 | 8 | Actual |
| 5362 | 70.00 | 2022-09-21 | 71 | 6 | 7 | Budget |
| 2611 | 177.00 | 2022-07-22 | 84 | 1 | 5 | Actual |
| 13673 | 10.00 | 2023-05-21 | 96 | 6 | 4 | Actual |
| 2436 | 58.00 | 2022-07-22 | 94 | 7 | 3 | Actual |
| 29629 | 1345.00 | 2024-08-20 | 66 | 1 | 7 | Actual |
| 10912 | 475.00 | 2023-02-19 | 76 | 1 | 7 | Actual |
| 32129 | 275.23 | 2024-10-20 | 77 | 2 | 11 | Actual |
| 29346 | 573.00 | 2024-08-20 | 76 | 1 | 5 | Actual |
| 18374 | 35.87 | 2023-09-21 | 66 | 5 | 11 | Actual |
| 10055 | 138.96 | 2023-01-19 | 84 | 6 | 8 | Actual |
| 1574 | 8232.00 | 2022-06-21 | 18 | 7 | 5 | Actual |
| 36021 | 93.00 | 2025-02-19 | 67 | 7 | 3 | Actual |
| 33026 | 394.00 | 2024-11-20 | 94 | 1 | 7 | Actual |
| 33793 | 717.00 | 2024-12-21 | 81 | 6 | 4 | Actual |
| 16406 | 11.40 | 2023-07-22 | 67 | 1 | 12 | Actual |
| 13473 | 1687.50 | 2023-05-20 | 85 | 7 | 3 | Actual |
| 19025 | 246701.00 | 2023-10-21 | 4 | 7 | 6 | Actual |
| 23133 | 527.00 | 2024-02-19 | 72 | 6 | 7 | Actual |
| 13224 | 300.00 | 2023-04-21 | 73 | 6 | 7 | Budget |
| 13905 | 211.00 | 2023-05-21 | 90 | 4 | 6 | Actual |
| 29496 | 163.00 | 2024-08-20 | 78 | 3 | 6 | Actual |
| 25039 | 54.00 | 2024-04-20 | 67 | 5 | 6 | Actual |
| 2273 | 100.00 | 2022-07-22 | 74 | 1 | 3 | Budget |
| 26488 | 52.89 | 2024-05-20 | 94 | 3 | 11 | Actual |
| 19735 | 3013.00 | 2023-11-21 | 63 | 6 | 4 | Actual |
| 33675 | 205.00 | 2024-12-21 | 83 | 6 | 3 | Actual |
| 29669 | 390.00 | 2024-08-20 | 73 | 6 | 7 | Actual |
| 4765 | 200.00 | 2022-09-21 | 78 | 6 | 4 | Budget |
| 28401 | 277.00 | 2024-07-21 | 87 | 5 | 6 | Actual |
| 33344 | 340.13 | 2024-11-20 | 81 | 6 | 11 | Actual |
| 16278 | -73.71 | 2023-07-22 | 91 | 3 | 11 | Actual |
| 30470 | 508.00 | 2024-09-20 | 73 | 1 | 5 | Actual |
| 9242 | 72.00 | 2023-01-19 | 71 | 6 | 4 | Actual |
| 33917 | 33282.00 | 2024-12-21 | 32 | 7 | 5 | Actual |
| 11561 | 400.00 | 2023-03-21 | 73 | 1 | 5 | Budget |
| 8678 | 400.00 | 2022-12-22 | 76 | 1 | 7 | Actual |
| 32745 | 5317.00 | 2024-11-20 | 61 | 6 | 5 | Actual |
| 7644 | 103189.00 | 2022-11-21 | 101 | 6 | 7 | Actual |
| 22133 | 990.00 | 2024-01-19 | 87 | 1 | 7 | Actual |
| 20897 | 58455.00 | 2023-12-22 | 21 | 7 | 5 | Actual |
| 21204 | 8836.09 | 2023-12-22 | 62 | 1 | 8 | Actual |
| 21659 | 846.00 | 2024-01-19 | 77 | 6 | 3 | Actual |
| 8727 | 217.00 | 2022-12-22 | 67 | 6 | 7 | Actual |
| 13792 | 111357.00 | 2023-05-21 | 35 | 7 | 5 | Actual |
| 29738 | 1773.84 | 2024-08-20 | 87 | 1 | 8 | Actual |
| 32652 | 6592.00 | 2024-11-20 | 61 | 6 | 4 | Actual |
| 27720 | 72269.13 | 2024-06-20 | 29 | 7 | 11 | Actual |
| 27045 | 1296.00 | 2024-06-20 | 80 | 1 | 5 | Actual |
| 37844 | 1924.20 | 2025-03-21 | 61 | 3 | 11 | Actual |
| 4695 | 483.00 | 2022-09-21 | 73 | 1 | 4 | Actual |
| 39368 | 31612.37 | 2025-04-21 | 34 | 7 | 13 | Actual |
| 32066 | 155940.35 | 2024-10-20 | 14 | 7 | 8 | Actual |
| 12844 | 31.00 | 2023-04-21 | 82 | 1 | 6 | Actual |
| 37637 | 1866.00 | 2025-03-21 | 97 | 6 | 7 | Actual |
| 4975 | 60.00 | 2022-09-21 | 71 | 1 | 6 | Budget |
| 29582 | 483.00 | 2024-08-20 | 80 | 6 | 6 | Actual |
| 29894 | 2068.88 | 2024-08-20 | 61 | 3 | 11 | Actual |
| 35848 | 210.03 | 2025-01-19 | 78 | 2 | 13 | Actual |
| 22107 | 30071.00 | 2024-01-19 | 38 | 7 | 6 | Actual |
| 9731 | 71.00 | 2023-01-19 | 85 | 6 | 6 | Actual |
| 30504 | 880.00 | 2024-09-20 | 72 | 6 | 5 | Actual |
| 36617 | 236140.33 | 2025-02-19 | 15 | 7 | 8 | Actual |
| 1116 | 129964.11 | 2022-05-21 | 29 | 7 | 8 | Actual |
| 4726 | 21100.00 | 2022-09-21 | 52 | 6 | 4 | Budget |
| 12887 | 60.00 | 2023-04-21 | 78 | 2 | 6 | Budget |
| 20365 | 7.14 | 2023-11-21 | 82 | 3 | 11 | Actual |
| 9682 | 3.00 | 2023-01-19 | 96 | 5 | 6 | Actual |
| 37916 | 13.53 | 2025-03-21 | 85 | 5 | 11 | Actual |
| 12376 | 124.00 | 2023-04-21 | 83 | 1 | 3 | Actual |
| 36681 | 320.98 | 2025-02-19 | 80 | 2 | 11 | Actual |
| 20135 | 132.00 | 2023-11-21 | 84 | 6 | 7 | Actual |
| 11375 | 98.00 | 2023-03-21 | 74 | 7 | 3 | Actual |
| 30555 | 1870.00 | 2024-09-20 | 61 | 1 | 6 | Actual |
| 9753 | 10180.00 | 2023-01-19 | 20 | 7 | 6 | Actual |
| 32106 | 167.78 | 2024-10-20 | 83 | 1 | 11 | Actual |
| 21698 | 122922.00 | 2024-01-19 | 37 | 7 | 3 | Actual |
| 25561 | 123.10 | 2024-04-20 | 92 | 1 | 12 | Actual |
| 27287 | 12.00 | 2024-06-20 | 96 | 6 | 6 | Actual |
| 9322 | 48.00 | 2023-01-19 | 69 | 1 | 5 | Actual |
| 16039 | 230.00 | 2023-07-22 | 83 | 6 | 7 | Actual |
| 5351 | 31283.00 | 2022-09-21 | 63 | 6 | 7 | Actual |
| 2025 | 550.00 | 2022-06-21 | 87 | 6 | 7 | Budget |
| 5726 | 198765.00 | 2022-10-21 | 101 | 6 | 3 | Actual |
| 23698 | 201.00 | 2024-03-20 | 80 | 7 | 3 | Actual |
| 36826 | 74936.20 | 2025-02-19 | 31 | 7 | 11 | Actual |
| 33467 | 141.19 | 2024-11-20 | 84 | 6 | 12 | Actual |
| 9420 | 7821.00 | 2023-01-19 | 8 | 7 | 5 | Actual |
| 30714 | 382.00 | 2024-09-20 | 87 | 6 | 6 | Actual |
| 18481 | 9.27 | 2023-09-21 | 85 | 1 | 12 | Actual |
| 21386 | 83.74 | 2023-12-22 | 73 | 3 | 11 | Actual |
| 18182 | 573.82 | 2023-09-21 | 77 | 2 | 8 | Actual |
| 6143 | 47.00 | 2022-10-21 | 68 | 2 | 6 | Actual |
| 34790 | 375.00 | 2025-01-19 | 83 | 1 | 3 | Actual |
| 26168 | 64054.00 | 2024-05-20 | 15 | 7 | 6 | Actual |
| 10098 | 16328.66 | 2023-01-19 | 100 | 7 | 8 | Actual |
| 3688 | 22803.00 | 2022-08-21 | 33 | 7 | 4 | Actual |
| 10690 | 40.00 | 2023-02-19 | 82 | 3 | 6 | Actual |
| 3993 | 23.00 | 2022-08-21 | 69 | 4 | 6 | Actual |
| 20607 | -64951.88 | 2023-11-21 | 43 | 7 | 12 | Actual |
| 28468 | 4005897.00 | 2024-07-21 | 43 | 7 | 6 | Actual |
| 5867 | 380.00 | 2022-10-21 | 65 | 6 | 4 | Budget |
| 8895 | 20136.30 | 2022-12-22 | 53 | 6 | 8 | Actual |
| 14662 | 319.00 | 2023-06-21 | 66 | 6 | 4 | Actual |
| 30715 | 190.00 | 2024-09-20 | 89 | 6 | 6 | Actual |
| 23963 | 130.00 | 2024-03-20 | 74 | 3 | 6 | Actual |
| 23940 | 52.00 | 2024-03-20 | 81 | 2 | 6 | Actual |
| 31066 | 375.23 | 2024-09-20 | 87 | 4 | 11 | Actual |
| 30371 | 817.00 | 2024-09-20 | 65 | 1 | 4 | Actual |
| 5522 | 48768.66 | 2022-09-21 | 52 | 6 | 8 | Actual |
| 32534 | 2968.00 | 2024-11-20 | 63 | 6 | 3 | Actual |
| 3414 | 222.00 | 2022-08-21 | 94 | 1 | 3 | Actual |
| 31558 | 542828.00 | 2024-10-20 | 101 | 6 | 4 | Actual |
| 28638 | 1022.31 | 2024-07-21 | 77 | 6 | 8 | Actual |
| 35015 | 8999.00 | 2025-01-19 | 53 | 6 | 5 | Actual |
| 9096 | 7673.00 | 2023-01-19 | 7 | 7 | 3 | Actual |
| 18014 | 246.00 | 2023-09-21 | 90 | 6 | 6 | Actual |
| 1329 | 97.00 | 2022-06-21 | 69 | 1 | 4 | Actual |
| 35920 | 46872.30 | 2025-01-19 | 39 | 7 | 13 | Actual |
| 16548 | 41506.00 | 2023-08-21 | 57 | 6 | 3 | Actual |
| 18214 | 7731.53 | 2023-09-21 | 76 | 6 | 8 | Actual |
| 32292 | 229.49 | 2024-10-20 | 65 | 1 | 12 | Actual |
| 5307 | 166.00 | 2022-09-21 | 74 | 1 | 7 | Actual |
| 8963 | 33121.40 | 2022-12-22 | 19 | 7 | 8 | Actual |
| 10693 | 100.00 | 2023-02-19 | 84 | 3 | 6 | Budget |
| 17881 | 910.00 | 2023-09-21 | 61 | 2 | 6 | Actual |
| 33086 | 90832.00 | 2024-11-20 | 37 | 7 | 7 | Actual |
| 15381 | 51141.07 | 2023-06-21 | 29 | 7 | 11 | Actual |
| 33332 | 376.30 | 2024-11-20 | 66 | 6 | 11 | Actual |
| 1928 | 3100.00 | 2022-06-21 | 61 | 1 | 7 | Budget |
| 37653 | 29479.00 | 2025-03-21 | 24 | 7 | 7 | Actual |
| 20859 | 608.00 | 2023-12-22 | 65 | 6 | 5 | Actual |
| 1859 | 27.00 | 2022-06-21 | 69 | 6 | 6 | Actual |
| 6670 | 213.21 | 2022-10-21 | 67 | 6 | 8 | Actual |
| 36620 | 18896.89 | 2025-02-19 | 20 | 7 | 8 | Actual |
| 316 | 46294.00 | 2022-05-21 | 31 | 7 | 4 | Actual |
| 5690 | 32.00 | 2022-10-21 | 71 | 6 | 3 | Actual |
| 36008 | 26306.00 | 2025-02-19 | 34 | 7 | 3 | Actual |
| 14414 | -85.41 | 2023-05-21 | 91 | 1 | 12 | Actual |
| 18819 | 675.00 | 2023-10-21 | 87 | 6 | 5 | Actual |
| 3027 | 18119.00 | 2022-07-22 | 24 | 7 | 6 | Actual |
| 12250 | 21007.53 | 2023-03-21 | 52 | 6 | 8 | Actual |
| 35903 | 82311.56 | 2025-01-19 | 15 | 7 | 13 | Actual |
| 19488 | 52.89 | 2023-10-21 | 90 | 1 | 12 | Actual |
| 5642 | 531.00 | 2022-10-21 | 80 | 1 | 3 | Actual |
| 37057 | 1534.61 | 2025-02-19 | 23 | 7 | 13 | Actual |
| 26023 | 70.00 | 2024-05-20 | 65 | 2 | 6 | Actual |
| 35997 | 78696.00 | 2025-02-19 | 19 | 7 | 3 | Actual |
| 18856 | 16471.00 | 2023-10-21 | 100 | 7 | 5 | Actual |
| 36154 | 275.00 | 2025-02-19 | 84 | 1 | 5 | Actual |
| 30879 | 52.60 | 2024-09-20 | 69 | 2 | 8 | Actual |
| 12208 | 1100.00 | 2023-03-21 | 62 | 2 | 8 | Budget |
| 3709 | 252.00 | 2022-08-21 | 67 | 1 | 5 | Actual |
| 26232 | 324.00 | 2024-05-20 | 68 | 6 | 7 | Actual |
| 1777 | 79.00 | 2022-06-21 | 85 | 4 | 6 | Actual |
| 35576 | 129.48 | 2025-01-19 | 67 | 4 | 11 | Actual |
| 30114 | 39672.77 | 2024-08-20 | 21 | 7 | 12 | Actual |
| 28860 | 14028.68 | 2024-07-21 | 8 | 7 | 11 | Actual |
| 39253 | 54428.37 | 2025-04-21 | 37 | 7 | 12 | Actual |
| 12216 | 114.72 | 2023-03-21 | 68 | 2 | 8 | Actual |
| 727 | 280.00 | 2022-05-21 | 66 | 6 | 6 | Budget |
| 27638 | 228.42 | 2024-06-20 | 92 | 4 | 11 | Actual |
| 36520 | 8249.72 | 2025-02-19 | 61 | 1 | 8 | Actual |
| 37671 | 1125.34 | 2025-03-21 | 65 | 1 | 8 | Actual |
| 26357 | 523.82 | 2024-05-20 | 73 | 6 | 8 | Actual |
| 21524 | 214.59 | 2023-12-22 | 61 | 1 | 12 | Actual |
| 19401 | 2.00 | 2023-10-21 | 96 | 5 | 11 | Actual |
| 4560 | 100.00 | 2022-09-21 | 67 | 6 | 3 | Budget |
| 31422 | 266.00 | 2024-10-20 | 78 | 6 | 3 | Actual |
| 24839 | 162.00 | 2024-04-20 | 67 | 1 | 5 | Actual |
| 9516 | 200.00 | 2023-01-19 | 77 | 2 | 6 | Budget |
| 31262 | 173.18 | 2024-09-20 | 66 | 1 | 13 | Actual |
| 35552 | 44.38 | 2025-01-19 | 71 | 3 | 11 | Actual |
| 6620 | 304.12 | 2022-10-21 | 74 | 2 | 8 | Actual |
| 23366 | 19.91 | 2024-02-19 | 71 | 3 | 11 | Actual |
| 29465 | 148.00 | 2024-08-20 | 74 | 2 | 6 | Actual |
| 35172 | 302.00 | 2025-01-19 | 77 | 4 | 6 | Actual |
| 434 | 232.00 | 2022-05-21 | 92 | 6 | 5 | Actual |
| 23018 | 60.00 | 2024-02-19 | 84 | 5 | 6 | Actual |
| 12422 | 220.00 | 2023-04-21 | 73 | 6 | 3 | Budget |
| 11557 | 200.00 | 2023-03-21 | 68 | 1 | 5 | Budget |
| 26017 | 452.00 | 2024-05-20 | 92 | 1 | 6 | Actual |
| 25452 | 24.16 | 2024-04-20 | 68 | 5 | 11 | Actual |
| 26105 | 50.00 | 2024-05-20 | 67 | 5 | 6 | Actual |
| 10458 | 180.00 | 2023-02-19 | 83 | 1 | 5 | Actual |
| 15584 | 31.00 | 2023-07-22 | 71 | 7 | 3 | Actual |
| 36226 | -263091.00 | 2025-02-19 | 43 | 7 | 5 | Actual |
| 34113 | 42031.00 | 2024-12-21 | 32 | 7 | 6 | Actual |
| 24590 | 5.00 | 2024-03-20 | 96 | 6 | 12 | Actual |
| 20744 | 1051.00 | 2023-12-22 | 80 | 1 | 4 | Actual |
| 38537 | 70.00 | 2025-04-21 | 71 | 1 | 6 | Actual |
| 29490 | 36.00 | 2024-08-20 | 69 | 3 | 6 | Actual |
| 12335 | 137759.71 | 2023-03-21 | 35 | 7 | 8 | Actual |
| 2194 | 345.03 | 2022-06-21 | 74 | 6 | 8 | Actual |
| 8227 | 156.00 | 2022-12-22 | 89 | 1 | 5 | Actual |
| 14168 | 608.67 | 2023-05-21 | 74 | 6 | 8 | Actual |
| 19671 | 466591.00 | 2023-11-21 | 46 | 7 | 3 | Actual |
| 37006 | 246.87 | 2025-02-19 | 90 | 2 | 13 | Actual |
| 7435 | 200.00 | 2022-11-21 | 87 | 5 | 6 | Budget |
| 23521 | 9.27 | 2024-02-19 | 84 | 1 | 12 | Actual |
| 25643 | 6853.01 | 2024-04-20 | 33 | 7 | 12 | Actual |
| 1754 | 32.00 | 2022-06-21 | 71 | 4 | 6 | Actual |
| 34125 | 9628.00 | 2024-12-21 | 61 | 1 | 7 | Actual |
| 33418 | 55.02 | 2024-11-20 | 65 | 2 | 12 | Actual |
| 22897 | 213.00 | 2024-02-19 | 66 | 1 | 6 | Actual |
| 18686 | 984.00 | 2023-10-21 | 80 | 1 | 4 | Actual |
| 35136 | 2889.00 | 2025-01-19 | 62 | 3 | 6 | Actual |
| 35863 | 87.22 | 2025-01-19 | 54 | 6 | 13 | Actual |
| 12713 | 185.00 | 2023-04-21 | 89 | 1 | 5 | Actual |
| 5041 | 51.00 | 2022-09-21 | 83 | 2 | 6 | Actual |
| 29958 | 199.70 | 2024-08-20 | 67 | 6 | 11 | Actual |
| 123 | 11887.00 | 2022-05-21 | 22 | 7 | 3 | Actual |
| 5832 | 650.00 | 2022-10-21 | 81 | 1 | 4 | Budget |
| 9655 | 100.00 | 2023-01-19 | 74 | 5 | 6 | Budget |
| 30215 | 267.92 | 2024-08-20 | 92 | 6 | 13 | Actual |
| 39180 | 195.44 | 2025-04-21 | 77 | 2 | 12 | Actual |
| 12033 | 170.00 | 2023-03-21 | 74 | 1 | 7 | Actual |
| 20263 | 788.00 | 2023-11-21 | 97 | 6 | 8 | Actual |
| 27202 | 15.00 | 2024-06-20 | 96 | 3 | 6 | Actual |
| 10770 | 88.00 | 2023-02-19 | 73 | 5 | 6 | Actual |
| 4367 | 52.60 | 2022-08-21 | 69 | 2 | 8 | Actual |
| 35768 | 205.02 | 2025-01-19 | 84 | 6 | 12 | Actual |
| 19157 | 842.01 | 2023-10-21 | 76 | 1 | 8 | Actual |
| 824 | 477.00 | 2022-05-21 | 76 | 1 | 7 | Actual |
| 15220 | 23824.61 | 2023-06-21 | 60 | 1 | 11 | Actual |
| 16708 | 14268.00 | 2023-08-21 | 18 | 7 | 4 | Actual |
| 28138 | 717.00 | 2024-07-21 | 81 | 6 | 4 | Actual |
| 23499 | 8172.19 | 2024-02-19 | 40 | 7 | 11 | Actual |
| 27306 | 228168.00 | 2024-06-20 | 29 | 7 | 6 | Actual |
| 18408 | 60.33 | 2023-09-21 | 67 | 6 | 11 | Actual |
| 11147 | 134.42 | 2023-02-19 | 67 | 6 | 8 | Actual |
| 39112 | 214690.93 | 2025-04-21 | 4 | 7 | 11 | Actual |
| 2215 | 141.99 | 2022-06-21 | 89 | 6 | 8 | Actual |
| 8705 | 48100.00 | 2022-12-22 | 52 | 6 | 7 | Budget |
| 9570 | 648.00 | 2023-01-19 | 80 | 3 | 6 | Actual |
| 19011 | 260.00 | 2023-10-21 | 81 | 6 | 6 | Actual |
| 11593 | 24000.00 | 2023-03-21 | 52 | 6 | 5 | Budget |
| 11735 | 950.00 | 2023-03-21 | 61 | 2 | 6 | Budget |
| 3202 | 337.45 | 2022-07-22 | 74 | 1 | 8 | Actual |
| 10840 | 280.00 | 2023-02-19 | 81 | 6 | 6 | Budget |
| 19854 | 459.00 | 2023-11-21 | 97 | 6 | 5 | Actual |
| 20064 | 122189.00 | 2023-11-21 | 21 | 7 | 6 | Actual |
| 1692 | 24336.00 | 2022-06-21 | 60 | 3 | 6 | Actual |
| 9049 | 200.00 | 2023-01-19 | 66 | 6 | 3 | Budget |
| 10491 | 273.00 | 2023-02-19 | 67 | 6 | 5 | Actual |
| 8844 | 172828.54 | 2022-12-22 | 12 | 2 | 8 | Actual |
| 38683 | 536.00 | 2025-04-21 | 80 | 6 | 6 | Actual |
| 30647 | 312.00 | 2024-09-20 | 77 | 4 | 6 | Actual |
| 11387 | 6.00 | 2023-03-21 | 82 | 7 | 3 | Actual |
| 14438 | 19.91 | 2023-05-21 | 87 | 2 | 12 | Actual |
| 11984 | 451651.00 | 2023-03-21 | 101 | 6 | 6 | Actual |
| 4092 | 200.00 | 2022-08-21 | 65 | 6 | 6 | Budget |
| 38709 | 14978.00 | 2025-04-21 | 22 | 7 | 6 | Actual |
| 16361 | 36.93 | 2023-07-22 | 84 | 6 | 11 | Actual |
| 18505 | 46.50 | 2023-09-21 | 74 | 6 | 12 | Actual |
| 38486 | 806.00 | 2025-04-21 | 81 | 6 | 5 | Actual |
| 2079 | 66.23 | 2022-06-21 | 69 | 1 | 8 | Actual |
| 13591 | 88.00 | 2023-05-21 | 68 | 7 | 3 | Actual |
| 7696 | 955.64 | 2022-11-21 | 77 | 1 | 8 | Actual |
| 19539 | 32.67 | 2023-10-21 | 81 | 6 | 12 | Actual |
| 395 | 380.00 | 2022-05-21 | 65 | 6 | 5 | Budget |
| 1780 | 125.00 | 2022-06-21 | 89 | 4 | 6 | Actual |
| 17757 | 214601.00 | 2023-09-21 | 43 | 7 | 4 | Actual |
| 33068 | 19126.00 | 2024-11-20 | 8 | 7 | 7 | Actual |
| 33298 | 153.95 | 2024-11-20 | 65 | 4 | 11 | Actual |
| 19258 | 126307.98 | 2023-10-21 | 35 | 7 | 8 | Actual |
| 16964 | 189.00 | 2023-08-21 | 65 | 6 | 6 | Actual |
| 26032 | 86.00 | 2024-05-20 | 77 | 2 | 6 | Actual |
| 9629 | 293.00 | 2023-01-19 | 87 | 4 | 6 | Actual |
| 20412 | 50.76 | 2023-11-21 | 73 | 5 | 11 | Actual |
| 11743 | 94.00 | 2023-03-21 | 67 | 2 | 6 | Actual |
| 297 | 63000.00 | 2022-05-21 | 99 | 6 | 4 | Actual |
| 26263 | 266701.00 | 2024-05-20 | 15 | 7 | 7 | Actual |
| 26205 | 383.00 | 2024-05-20 | 78 | 1 | 7 | Actual |
| 767 | 7.00 | 2022-05-21 | 96 | 6 | 6 | Actual |
| 4002 | 340.00 | 2022-08-21 | 77 | 4 | 6 | Actual |
| 34069 | 221.00 | 2024-12-21 | 65 | 6 | 6 | Actual |
| 28734 | 81.61 | 2024-07-21 | 90 | 2 | 11 | Actual |
| 29743 | 466.24 | 2024-08-20 | 94 | 1 | 8 | Actual |
| 25426 | 10.33 | 2024-04-20 | 69 | 4 | 11 | Actual |
| 26630 | 58.21 | 2024-05-20 | 87 | 1 | 12 | Actual |
| 7333 | 40.00 | 2022-11-21 | 82 | 3 | 6 | Actual |
| 31814 | 8888.00 | 2024-10-20 | 53 | 6 | 6 | Actual |
| 32567 | 76291.00 | 2024-11-20 | 13 | 7 | 3 | Actual |
| 29533 | 396.00 | 2024-08-20 | 92 | 4 | 6 | Actual |
| 6401 | 21794.00 | 2022-10-21 | 32 | 7 | 6 | Actual |
| 27121 | 21630.00 | 2024-06-20 | 100 | 7 | 5 | Actual |
| 24610 | 27891.70 | 2024-03-20 | 31 | 7 | 12 | Actual |
| 19753 | 92.00 | 2023-11-21 | 85 | 6 | 4 | Actual |
| 15961 | 13963.00 | 2023-07-22 | 7 | 7 | 6 | Actual |
| 16921 | 64.00 | 2023-08-21 | 84 | 4 | 6 | Actual |
| 36755 | 11.40 | 2025-02-19 | 69 | 5 | 11 | Actual |
| 23090 | 62192.00 | 2024-02-19 | 60 | 1 | 7 | Actual |
| 28916 | 67.78 | 2024-07-21 | 65 | 2 | 12 | Actual |
| 592 | 550.00 | 2022-05-21 | 77 | 3 | 6 | Budget |
| 7565 | 75.00 | 2022-11-21 | 82 | 1 | 7 | Actual |
| 31213 | 226.30 | 2024-09-20 | 78 | 6 | 12 | Actual |
| 27080 | 56.00 | 2024-06-20 | 82 | 6 | 5 | Actual |
| 34856 | 43636.00 | 2025-01-19 | 33 | 7 | 3 | Actual |
| 17451 | 5.01 | 2023-08-21 | 84 | 1 | 12 | Actual |
| 31284 | 82909.81 | 2024-09-20 | 12 | 2 | 13 | Actual |
| 12644 | 102893.00 | 2023-04-21 | 4 | 7 | 4 | Actual |
| 25236 | 295.03 | 2024-04-20 | 85 | 1 | 8 | Actual |
| 30383 | 1148.00 | 2024-09-20 | 81 | 1 | 4 | Actual |
| 22395 | 132.68 | 2024-01-19 | 81 | 3 | 11 | Actual |
| 1832 | 3.00 | 2022-06-21 | 96 | 5 | 6 | Actual |
| 36282 | 1289157.00 | 2025-02-19 | 10 | 3 | 6 | Actual |
| 12497 | 8.00 | 2023-04-21 | 69 | 7 | 3 | Actual |
| 5733 | 25261.00 | 2022-10-21 | 14 | 7 | 3 | Actual |
| 24346 | 37.99 | 2024-03-20 | 78 | 2 | 11 | Actual |
| 24113 | 200.00 | 2024-03-20 | 85 | 1 | 7 | Actual |
| 2245 | 95393.77 | 2022-06-21 | 35 | 7 | 8 | Actual |
| 33105 | 1928.39 | 2024-11-20 | 77 | 1 | 8 | Actual |
| 1969 | -192.00 | 2022-06-21 | 91 | 1 | 7 | Actual |
| 37361 | 78807.00 | 2025-03-21 | 21 | 7 | 5 | Actual |
| 12110 | 200.00 | 2023-03-21 | 83 | 6 | 7 | Budget |
| 38269 | 3138.00 | 2025-04-21 | 76 | 6 | 3 | Actual |
| 4886 | 293.00 | 2022-09-21 | 66 | 6 | 5 | Actual |
| 35843 | 92.48 | 2025-01-19 | 71 | 2 | 13 | Actual |
| 26233 | 94.00 | 2024-05-20 | 69 | 6 | 7 | Actual |
| 33566 | 2803.06 | 2024-11-20 | 62 | 6 | 13 | Actual |
| 12053 | 720.00 | 2023-03-21 | 87 | 1 | 7 | Actual |
| 6270 | -188.00 | 2022-10-21 | 91 | 4 | 6 | Actual |
| 19276 | 142.25 | 2023-10-21 | 74 | 1 | 11 | Actual |
| 22536 | 18.84 | 2024-01-19 | 68 | 6 | 12 | Actual |
| 33440 | 24.16 | 2024-11-20 | 94 | 2 | 12 | Actual |
| 35658 | 269.00 | 2025-01-19 | 97 | 6 | 11 | Actual |
| 8886 | 114.72 | 2022-12-22 | 89 | 2 | 8 | Actual |
| 5900 | 100.00 | 2022-10-21 | 85 | 6 | 4 | Budget |
| 12246 | -98.92 | 2023-03-21 | 91 | 2 | 8 | Actual |
| 22047 | 182.00 | 2024-01-19 | 92 | 5 | 6 | Actual |
| 16174 | 53546.02 | 2023-07-22 | 7 | 7 | 8 | Actual |
| 33280 | 269.91 | 2024-11-20 | 77 | 3 | 11 | Actual |
| 31336 | 127.57 | 2024-09-20 | 85 | 6 | 13 | Actual |
| 23693 | 96.00 | 2024-03-20 | 73 | 7 | 3 | Actual |
| 4127 | 468.00 | 2022-08-21 | 87 | 6 | 6 | Actual |
| 1796 | 70.00 | 2022-06-21 | 67 | 5 | 6 | Budget |
| 1429 | 5862.00 | 2022-06-21 | 8 | 7 | 4 | Actual |
| 29875 | 73.10 | 2024-08-20 | 73 | 2 | 11 | Actual |
| 34132 | 221.00 | 2024-12-21 | 71 | 1 | 7 | Actual |
| 28560 | 43632.00 | 2024-07-21 | 40 | 7 | 7 | Actual |
| 14617 | 180.00 | 2023-06-21 | 87 | 7 | 3 | Actual |
| 8353 | 165.00 | 2022-12-22 | 78 | 1 | 6 | Actual |
| 29139 | 397.00 | 2024-08-20 | 83 | 1 | 3 | Actual |
| 11548 | 2828.00 | 2023-03-21 | 62 | 1 | 5 | Actual |
| 24520 | 41.19 | 2024-03-20 | 80 | 1 | 12 | Actual |
| 13496 | 570.00 | 2023-05-21 | 67 | 1 | 3 | Actual |
| 1414 | 550.00 | 2022-06-21 | 87 | 6 | 4 | Budget |
| 18082 | 52145.00 | 2023-09-21 | 60 | 6 | 7 | Actual |
| 27221 | 95.00 | 2024-06-20 | 84 | 4 | 6 | Actual |
| 27735 | 2627.40 | 2024-06-20 | 62 | 1 | 12 | Actual |
| 5952 | 256.00 | 2022-10-21 | 67 | 1 | 5 | Actual |
| 9758 | 15391.00 | 2023-01-19 | 28 | 7 | 6 | Actual |
| 7948 | 416.00 | 2022-12-22 | 80 | 6 | 3 | Actual |
| 23287 | 4739.05 | 2024-02-19 | 23 | 7 | 8 | Actual |
| 18558 | 336.00 | 2023-10-21 | 68 | 1 | 3 | Actual |
| 35259 | 14978.00 | 2025-01-19 | 22 | 7 | 6 | Actual |
| 26583 | 6566.84 | 2024-05-20 | 7 | 7 | 11 | Actual |
| 7174 | 38500.00 | 2022-11-21 | 99 | 6 | 5 | Actual |
| 27690 | 343.32 | 2024-06-20 | 81 | 6 | 11 | Actual |
| 4912 | 47.00 | 2022-09-21 | 82 | 6 | 5 | Actual |
| 36572 | 213.21 | 2025-02-19 | 94 | 2 | 8 | Actual |
| 15776 | 18169.00 | 2023-07-22 | 28 | 7 | 5 | Actual |
| 32891 | 100.00 | 2024-11-20 | 68 | 4 | 6 | Actual |
| 2295 | 376.00 | 2022-07-22 | 90 | 1 | 3 | Actual |
| 7263 | 80.00 | 2022-11-21 | 67 | 2 | 6 | Budget |
| 37256 | 63000.00 | 2025-03-21 | 99 | 6 | 4 | Actual |
| 31323 | 64.41 | 2024-09-20 | 69 | 6 | 13 | Actual |
| 17010 | 28370.00 | 2023-08-21 | 34 | 7 | 6 | Actual |
| 23374 | 13.53 | 2024-02-19 | 82 | 3 | 11 | Actual |
| 10313 | 1000.00 | 2023-02-19 | 80 | 1 | 4 | Budget |
| 36829 | 32283.28 | 2025-02-19 | 34 | 7 | 11 | Actual |
| 34119 | 155812.00 | 2024-12-21 | 39 | 7 | 6 | Actual |
| 21411 | 16.72 | 2023-12-22 | 69 | 4 | 11 | Actual |
| 36403 | 32572.00 | 2025-02-19 | 14 | 7 | 6 | Actual |
| 8417 | 109.00 | 2022-12-22 | 90 | 2 | 6 | Actual |
| 22730 | 436.00 | 2024-02-19 | 90 | 1 | 4 | Actual |
| 11525 | 11085.00 | 2023-03-21 | 20 | 7 | 4 | Actual |
| 35683 | 13818.04 | 2025-01-19 | 38 | 7 | 11 | Actual |
| 26894 | 100674.00 | 2024-06-20 | 21 | 7 | 3 | Actual |
| 19942 | 1870.00 | 2023-11-21 | 62 | 3 | 6 | Actual |
| 24384 | 122.04 | 2024-03-20 | 92 | 3 | 11 | Actual |
| 30209 | 134.59 | 2024-08-20 | 84 | 6 | 13 | Actual |
| 37111 | 860.00 | 2025-03-21 | 66 | 6 | 3 | Actual |
| 23243 | 49380.79 | 2024-02-19 | 60 | 6 | 8 | Actual |
| 5564 | 480.00 | 2022-09-21 | 80 | 6 | 8 | Budget |
| 15081 | 12609.00 | 2023-06-21 | 20 | 7 | 7 | Actual |
| 34505 | 8.00 | 2024-12-21 | 96 | 6 | 11 | Actual |
| 7368 | 200.00 | 2022-11-21 | 74 | 4 | 6 | Budget |
| 4456 | 261.69 | 2022-08-21 | 92 | 6 | 8 | Actual |
| 7595 | 1900.00 | 2022-11-21 | 62 | 6 | 7 | Budget |
| 19356 | 15.65 | 2023-10-21 | 71 | 4 | 11 | Actual |
| 39384 | -13706.10 | 2025-05-20 | 92 | 7 | 5 | Actual |
| 9241 | 64.00 | 2023-01-19 | 69 | 6 | 4 | Actual |
| 38387 | 486.00 | 2025-04-21 | 73 | 6 | 4 | Actual |
| 31392 | 356.00 | 2024-10-20 | 84 | 1 | 3 | Actual |
| 17861 | 54.00 | 2023-09-21 | 71 | 1 | 6 | Actual |
| 24715 | 1049.00 | 2024-04-20 | 61 | 7 | 3 | Actual |
| 12147 | 114561.00 | 2023-03-21 | 35 | 7 | 7 | Actual |
| 33162 | 79.87 | 2024-11-20 | 71 | 6 | 8 | Actual |
| 35842 | 62.66 | 2025-01-19 | 69 | 2 | 13 | Actual |
| 11727 | 249.00 | 2023-03-21 | 90 | 1 | 6 | Actual |
| 32986 | 32302.00 | 2024-11-20 | 24 | 7 | 6 | Actual |
| 24256 | 343.51 | 2024-03-20 | 73 | 6 | 8 | Actual |
| 16899 | 320.00 | 2023-08-21 | 90 | 3 | 6 | Actual |
| 10607 | 8.00 | 2023-02-19 | 96 | 1 | 6 | Actual |
| 11239 | 338.00 | 2023-03-21 | 76 | 1 | 3 | Actual |
| 38102 | 13302.07 | 2025-03-21 | 38 | 7 | 12 | Actual |
| 10950 | 3296.00 | 2023-02-19 | 62 | 6 | 7 | Actual |
| 24038 | 5366.00 | 2024-03-20 | 63 | 6 | 6 | Actual |
| 5670 | 62400.00 | 2022-10-21 | 56 | 6 | 3 | Actual |
| 4023 | 280.00 | 2022-08-21 | 92 | 4 | 6 | Actual |
| 30306 | -336.00 | 2024-09-20 | 91 | 6 | 3 | Actual |
| 9145 | 100.00 | 2023-01-19 | 77 | 7 | 3 | Budget |
| 37294 | 176.00 | 2025-03-21 | 71 | 1 | 5 | Actual |
| 230 | 176.00 | 2022-05-21 | 89 | 1 | 4 | Actual |
| 35911 | 7082.09 | 2025-01-19 | 28 | 7 | 13 | Actual |
| 17384 | 129.48 | 2023-08-21 | 73 | 6 | 11 | Actual |
| 38514 | 26074.00 | 2025-04-21 | 24 | 7 | 5 | Actual |
| 35453 | 323.81 | 2025-01-19 | 90 | 6 | 8 | Actual |
| 11882 | 82.00 | 2023-03-21 | 65 | 5 | 6 | Actual |
| 32302 | 151.83 | 2024-10-20 | 78 | 1 | 12 | Actual |
| 23269 | 261.69 | 2024-02-19 | 92 | 6 | 8 | Actual |
| 12548 | 429.00 | 2023-04-21 | 73 | 1 | 4 | Actual |
| 5238 | 280.00 | 2022-09-21 | 81 | 6 | 6 | Budget |
| 25238 | 310.18 | 2024-04-20 | 89 | 1 | 8 | Actual |
| 13688 | 12363.00 | 2023-05-21 | 22 | 7 | 4 | Actual |
| 12901 | 176.00 | 2023-04-21 | 87 | 2 | 6 | Actual |
| 11896 | 92.00 | 2023-03-21 | 74 | 5 | 6 | Actual |
| 5003 | 319.00 | 2022-09-21 | 92 | 1 | 6 | Actual |
| 10257 | 80.00 | 2023-02-19 | 74 | 7 | 3 | Budget |
| 39009 | 210.34 | 2025-04-21 | 81 | 3 | 11 | Actual |
| 38095 | 75919.19 | 2025-03-21 | 29 | 7 | 12 | Actual |
| 2516 | 200.00 | 2022-07-22 | 74 | 6 | 4 | Budget |
| 20605 | 29220.45 | 2023-11-21 | 39 | 7 | 12 | Actual |
| 37081 | 215.00 | 2025-03-21 | 71 | 1 | 3 | Actual |
| 20952 | 134.00 | 2023-12-22 | 74 | 2 | 6 | Actual |
| 5262 | 14391.00 | 2022-09-21 | 7 | 7 | 6 | Actual |
| 10356 | 200.00 | 2023-02-19 | 68 | 6 | 4 | Budget |
| 22485 | 57466.72 | 2024-01-19 | 29 | 7 | 11 | Actual |
| 23876 | 110901.00 | 2024-03-20 | 15 | 7 | 5 | Actual |
| 25546 | 16.72 | 2024-04-20 | 73 | 1 | 12 | Actual |
| 23549 | 55.02 | 2024-02-19 | 80 | 6 | 12 | Actual |
| 3028 | 14629.00 | 2022-07-22 | 28 | 7 | 6 | Actual |
| 27646 | 53.95 | 2024-06-20 | 67 | 5 | 11 | Actual |
| 33122 | 5207.24 | 2024-11-20 | 61 | 2 | 8 | Actual |
| 32895 | 166.00 | 2024-11-20 | 74 | 4 | 6 | Actual |
| 33001 | 81328.00 | 2024-11-20 | 60 | 1 | 7 | Actual |
| 32490 | 47430.21 | 2024-10-20 | 35 | 7 | 13 | Actual |
| 18440 | 54470.92 | 2023-09-21 | 15 | 7 | 11 | Actual |
| 24344 | 55.02 | 2024-03-20 | 76 | 2 | 11 | Actual |
| 30030 | 103.95 | 2024-08-20 | 84 | 1 | 12 | Actual |
| 15062 | 900.00 | 2023-06-21 | 87 | 6 | 7 | Actual |
| 5555 | 213.21 | 2022-09-21 | 74 | 6 | 8 | Actual |
| 21277 | 210.18 | 2023-12-22 | 78 | 6 | 8 | Actual |
| 33091 | 1573283.00 | 2024-11-20 | 46 | 7 | 7 | Actual |
| 17317 | 107.14 | 2023-08-21 | 65 | 4 | 11 | Actual |
| 20436 | 1307.17 | 2023-11-21 | 61 | 6 | 11 | Actual |
| 8465 | 179.00 | 2022-12-22 | 89 | 3 | 6 | Actual |
| 31065 | 77.36 | 2024-09-20 | 85 | 4 | 11 | Actual |
| 15927 | 20980.00 | 2023-07-22 | 57 | 6 | 6 | Actual |
| 27196 | 120.00 | 2024-06-20 | 85 | 3 | 6 | Actual |
| 16344 | 5266.81 | 2023-07-22 | 63 | 6 | 11 | Actual |
| 24954 | 4621.00 | 2024-04-20 | 60 | 2 | 6 | Actual |
| 33481 | 9167.95 | 2024-11-20 | 7 | 7 | 12 | Actual |
| 17497 | 5.01 | 2023-08-21 | 69 | 6 | 12 | Actual |
| 24343 | 182.68 | 2024-03-20 | 74 | 2 | 11 | Actual |
| 17238 | 51.82 | 2023-08-21 | 68 | 1 | 11 | Actual |
| 18085 | 47727.00 | 2023-09-21 | 63 | 6 | 7 | Actual |
| 209 | 280.00 | 2022-05-21 | 74 | 1 | 4 | Budget |
| 37691 | -462.55 | 2025-03-21 | 91 | 1 | 8 | Actual |
| 30645 | 145.00 | 2024-09-20 | 74 | 4 | 6 | Actual |
| 36575 | 42491.27 | 2025-02-19 | 53 | 6 | 8 | Actual |
| 16019 | 25003.00 | 2023-07-22 | 57 | 6 | 7 | Actual |
| 1720 | 550.00 | 2022-06-21 | 80 | 3 | 6 | Budget |
| 15192 | 1633840.62 | 2023-06-21 | 4 | 7 | 8 | Actual |
| 27753 | 575.24 | 2024-06-20 | 87 | 1 | 12 | Actual |
| 20239 | 711.70 | 2023-11-21 | 66 | 6 | 8 | Actual |
| 23610 | 278.00 | 2024-03-20 | 84 | 1 | 3 | Actual |
| 11522 | 78955.00 | 2023-03-21 | 15 | 7 | 4 | Actual |
| 12044 | 525.00 | 2023-03-21 | 81 | 1 | 7 | Actual |
| 20094 | 990.00 | 2023-11-21 | 77 | 1 | 7 | Actual |
| 114 | 3556.00 | 2022-05-21 | 7 | 7 | 3 | Actual |
| 2608 | 60.00 | 2022-07-22 | 82 | 1 | 5 | Budget |
| 361 | 49.00 | 2022-05-21 | 82 | 1 | 5 | Actual |
| 9078 | 80.00 | 2023-01-19 | 84 | 6 | 3 | Budget |
| 31518 | 729.00 | 2024-10-20 | 92 | 1 | 4 | Actual |
| 32533 | 2789.00 | 2024-11-20 | 62 | 6 | 3 | Actual |
| 30499 | 657.00 | 2024-09-20 | 66 | 6 | 5 | Actual |
| 16367 | 143.31 | 2023-07-22 | 92 | 6 | 11 | Actual |
| 29613 | 151018.00 | 2024-08-20 | 31 | 7 | 6 | Actual |
| 20220 | 178.36 | 2023-11-21 | 83 | 2 | 8 | Actual |
| 35499 | 300.76 | 2025-01-19 | 74 | 1 | 11 | Actual |
| 37698 | 4892.08 | 2025-03-21 | 62 | 2 | 8 | Actual |
| 5852 | 10700.00 | 2022-10-21 | 52 | 6 | 4 | Budget |
| 35382 | 520.79 | 2025-01-19 | 78 | 1 | 8 | Actual |
| 18344 | 899.71 | 2023-09-21 | 61 | 4 | 11 | Actual |
| 37295 | 702.00 | 2025-03-21 | 73 | 1 | 5 | Actual |
| 37804 | 40.12 | 2025-03-21 | 82 | 1 | 11 | Actual |
| 293 | 291.00 | 2022-05-21 | 92 | 6 | 4 | Actual |
| 8068 | 550.00 | 2022-12-22 | 76 | 1 | 4 | Budget |
| 5097 | 148.00 | 2022-09-21 | 89 | 3 | 6 | Actual |
| 14209 | 122545.79 | 2023-05-21 | 37 | 7 | 8 | Actual |
| 12573 | 290.00 | 2023-04-21 | 90 | 1 | 4 | Actual |
| 449 | 26232.00 | 2022-05-21 | 19 | 7 | 5 | Actual |
| 23251 | 61.69 | 2024-02-19 | 69 | 6 | 8 | Actual |
| 12455 | 182770.00 | 2023-04-21 | 101 | 6 | 3 | Actual |
| 8182 | 26432.00 | 2022-12-22 | 40 | 7 | 4 | Actual |
| 33386 | 9171.14 | 2024-11-20 | 100 | 7 | 11 | Actual |
| 25081 | 436.00 | 2024-04-20 | 80 | 6 | 6 | Actual |
| 4628 | 65087.00 | 2022-09-21 | 46 | 7 | 3 | Actual |
| 36477 | 83.00 | 2025-02-19 | 82 | 6 | 7 | Actual |
| 25673 | -4182.20 | 2024-05-19 | 85 | 7 | 11 | Actual |
| 16638 | 2722.00 | 2023-08-21 | 62 | 1 | 4 | Actual |
| 38013 | 90.12 | 2025-03-21 | 94 | 1 | 12 | Actual |
| 25381 | 3.95 | 2024-04-20 | 82 | 2 | 11 | Actual |
| 36924 | 14670.18 | 2025-02-19 | 94 | 6 | 12 | Actual |
| 23581 | 9578.60 | 2024-02-19 | 32 | 7 | 12 | Actual |
| 38864 | 179.87 | 2025-04-21 | 83 | 2 | 8 | Actual |
| 23691 | 16.00 | 2024-03-20 | 69 | 7 | 3 | Actual |
| 25379 | 58.21 | 2024-04-20 | 80 | 2 | 11 | Actual |
| 21364 | 160.34 | 2023-12-22 | 80 | 2 | 11 | Actual |
| 35991 | 11995.00 | 2025-02-19 | 7 | 7 | 3 | Actual |
| 21417 | 66.72 | 2023-12-22 | 78 | 4 | 11 | Actual |
| 29711 | 114560.00 | 2024-08-20 | 37 | 7 | 7 | Actual |
| 7607 | 72.00 | 2022-11-21 | 71 | 6 | 7 | Actual |
| 14139 | 385.94 | 2023-05-21 | 81 | 2 | 8 | Actual |
| 8010 | 36.00 | 2022-12-22 | 67 | 7 | 3 | Actual |
| 311 | 9416.00 | 2022-05-21 | 22 | 7 | 4 | Actual |
| 34591 | 2.00 | 2024-12-21 | 96 | 2 | 12 | Actual |
| 15836 | 15.00 | 2023-07-22 | 85 | 2 | 6 | Actual |
| 10159 | 1300.00 | 2023-02-19 | 62 | 6 | 3 | Budget |
| 21134 | 301.00 | 2023-12-22 | 94 | 1 | 7 | Actual |
| 23312 | 139.06 | 2024-02-19 | 73 | 1 | 11 | Actual |
| 22445 | 61.40 | 2024-01-19 | 68 | 6 | 11 | Actual |
| 35787 | 5255.11 | 2025-01-19 | 18 | 7 | 12 | Actual |
| 24875 | 41.00 | 2024-04-20 | 69 | 6 | 5 | Actual |
| 36087 | 625.00 | 2025-02-19 | 73 | 6 | 4 | Actual |
| 2156 | -159.52 | 2022-06-21 | 91 | 2 | 8 | Actual |
| 25655 | 10122.00 | 2024-05-19 | 93 | 7 | 3 | Actual |
| 6465 | 1000.00 | 2022-10-21 | 54 | 6 | 7 | Budget |
| 2916 | 57.00 | 2022-07-22 | 68 | 5 | 6 | Actual |
| 18131 | 31223.00 | 2023-09-21 | 32 | 7 | 7 | Actual |
| 4701 | 950.00 | 2022-09-21 | 77 | 1 | 4 | Budget |
| 21586 | 12130.77 | 2023-12-22 | 6 | 7 | 12 | Actual |
| 2274 | 280.00 | 2022-07-22 | 76 | 1 | 3 | Budget |
| 13536 | 367.00 | 2023-05-21 | 74 | 6 | 3 | Actual |
| 8285 | 100.00 | 2022-12-22 | 85 | 6 | 5 | Budget |
| 28516 | 365.00 | 2024-07-21 | 74 | 6 | 7 | Actual |
| 19877 | 63296.00 | 2023-11-21 | 35 | 7 | 5 | Actual |
| 27291 | 370972.00 | 2024-06-20 | 4 | 7 | 6 | Actual |
| 14459 | 36.93 | 2023-05-21 | 74 | 6 | 12 | Actual |
| 32407 | 149979.49 | 2024-10-20 | 12 | 2 | 13 | Actual |
| 4252 | 200.00 | 2022-08-21 | 78 | 6 | 7 | Budget |
| 33310 | 207.15 | 2024-11-20 | 81 | 4 | 11 | Actual |
| 35956 | 86901.00 | 2025-02-19 | 56 | 6 | 3 | Actual |
| 27495 | 179.87 | 2024-06-20 | 89 | 6 | 8 | Actual |
| 22344 | 65.65 | 2024-01-19 | 85 | 1 | 11 | Actual |
| 9774 | 3700.00 | 2023-01-19 | 61 | 1 | 7 | Budget |
| 21681 | 68060.00 | 2024-01-19 | 13 | 7 | 3 | Actual |
| 37944 | 580.56 | 2025-03-21 | 80 | 6 | 11 | Actual |
| 23428 | 5.01 | 2024-02-19 | 82 | 5 | 11 | Actual |
| 37417 | 103.00 | 2025-03-21 | 76 | 2 | 6 | Actual |
| 7921 | 850.00 | 2022-12-22 | 62 | 6 | 3 | Budget |
| 28222 | 70.00 | 2024-07-21 | 69 | 6 | 5 | Actual |
| 24020 | 175.00 | 2024-03-20 | 81 | 5 | 6 | Actual |
| 5482 | 280.00 | 2022-09-21 | 65 | 2 | 8 | Budget |
| 31913 | 792.00 | 2024-10-20 | 65 | 6 | 7 | Actual |
| 19462 | 8963.69 | 2023-10-21 | 40 | 7 | 11 | Actual |
| 31777 | 22.00 | 2024-10-20 | 82 | 4 | 6 | Actual |
| 503 | 30.00 | 2022-05-21 | 82 | 1 | 6 | Budget |
| 30390 | 490.00 | 2024-09-20 | 90 | 1 | 4 | Actual |
| 11570 | 226.00 | 2023-03-21 | 78 | 1 | 5 | Actual |
| 8054 | 888.00 | 2022-12-22 | 65 | 1 | 4 | Actual |
| 6646 | 198.05 | 2022-10-21 | 94 | 2 | 8 | Actual |
| 12606 | 90.00 | 2023-04-21 | 71 | 6 | 4 | Budget |
| 2510 | 36.00 | 2022-07-22 | 71 | 6 | 4 | Actual |
| 1728 | 100.00 | 2022-06-21 | 84 | 3 | 6 | Budget |
| 28658 | 54406.64 | 2024-07-21 | 7 | 7 | 8 | Actual |
| 36562 | 608.67 | 2025-02-19 | 81 | 2 | 8 | Actual |
| 9410 | 336.00 | 2023-01-19 | 92 | 6 | 5 | Actual |
| 19676 | 323.00 | 2023-11-21 | 66 | 7 | 3 | Actual |
| 8317 | 15984.00 | 2022-12-22 | 33 | 7 | 5 | Actual |
| 29696 | 225673.00 | 2024-08-20 | 15 | 7 | 7 | Actual |
| 36126 | 39128.00 | 2025-02-19 | 33 | 7 | 4 | Actual |
| 1373 | 2000.00 | 2022-06-21 | 61 | 6 | 4 | Budget |
| 16433 | 9.27 | 2023-07-22 | 67 | 2 | 12 | Actual |
| 16153 | 8510.33 | 2023-07-22 | 76 | 6 | 8 | Actual |
| 38531 | 2493.00 | 2025-04-21 | 62 | 1 | 6 | Actual |
| 38895 | 1146.56 | 2025-04-21 | 80 | 6 | 8 | Actual |
| 27262 | 1845.00 | 2024-06-20 | 62 | 6 | 6 | Actual |
| 12379 | 100.00 | 2023-04-21 | 84 | 1 | 3 | Budget |
| 33517 | 478.45 | 2024-11-20 | 74 | 1 | 13 | Actual |
| 179 | 24.00 | 2022-05-21 | 85 | 7 | 3 | Actual |
| 6682 | 354.12 | 2022-10-21 | 74 | 6 | 8 | Actual |
| 2736 | 426.00 | 2022-07-22 | 77 | 1 | 6 | Actual |
| 4178 | 200.00 | 2022-08-21 | 68 | 1 | 7 | Actual |
| 353 | 691.00 | 2022-05-21 | 77 | 1 | 5 | Actual |
| 34860 | 66765.00 | 2025-01-19 | 38 | 7 | 3 | Actual |
| 16538 | 477.00 | 2023-08-21 | 90 | 1 | 3 | Actual |
| 25616 | 39.06 | 2024-04-20 | 87 | 6 | 12 | Actual |
| 30882 | 479.88 | 2024-09-20 | 74 | 2 | 8 | Actual |
| 4239 | 56.00 | 2022-08-21 | 71 | 6 | 7 | Actual |
| 6581 | 750.00 | 2022-10-21 | 80 | 1 | 8 | Budget |
| 28491 | 1530.00 | 2024-07-21 | 87 | 1 | 7 | Actual |
| 36301 | 144.00 | 2025-02-19 | 83 | 3 | 6 | Actual |
| 12737 | 9600.00 | 2023-04-21 | 63 | 6 | 5 | Budget |
| 3915 | 10.00 | 2022-08-21 | 82 | 2 | 6 | Budget |
| 6722 | 10290.67 | 2022-10-21 | 20 | 7 | 8 | Actual |
| 997 | 200.00 | 2022-05-21 | 65 | 2 | 8 | Budget |
| 3882 | 56842.00 | 2022-08-21 | 12 | 2 | 6 | Actual |
| 35610 | 76.29 | 2025-01-19 | 77 | 5 | 11 | Actual |
| 12658 | 17590.00 | 2023-04-21 | 28 | 7 | 4 | Actual |
| 34233 | 134.42 | 2024-12-21 | 82 | 1 | 8 | Actual |
| 7175 | 84800.00 | 2022-11-21 | 101 | 6 | 5 | Budget |
| 13107 | 201.00 | 2023-04-21 | 90 | 6 | 6 | Actual |
| 14375 | 1330.57 | 2023-05-21 | 23 | 7 | 11 | Actual |
| 7710 | 181.39 | 2022-11-21 | 85 | 1 | 8 | Actual |
| 11200 | 8828.52 | 2023-02-19 | 22 | 7 | 8 | Actual |
| 26838 | 276.00 | 2024-06-20 | 85 | 1 | 3 | Actual |
| 36405 | 17287.00 | 2025-02-19 | 18 | 7 | 6 | Actual |
| 8292 | 232.00 | 2022-12-22 | 92 | 6 | 5 | Actual |
| 12352 | 420.00 | 2023-04-21 | 66 | 1 | 3 | Actual |
| 37242 | 1386.00 | 2025-03-21 | 80 | 6 | 4 | Actual |
| 3778 | 2900.00 | 2022-08-21 | 76 | 6 | 5 | Budget |
| 7090 | 611.00 | 2022-11-21 | 77 | 1 | 5 | Actual |
| 35544 | 19085.16 | 2025-01-19 | 60 | 3 | 11 | Actual |
| 21241 | 387.45 | 2023-12-22 | 76 | 2 | 8 | Actual |
| 30924 | 281.39 | 2024-09-20 | 84 | 6 | 8 | Actual |
| 3903 | 100.00 | 2022-08-21 | 74 | 2 | 6 | Budget |
| 17538 | 7147.70 | 2023-08-21 | 33 | 7 | 12 | Actual |
| 21859 | 11729.00 | 2024-01-19 | 63 | 6 | 5 | Actual |
| 25242 | 542.00 | 2024-04-20 | 94 | 1 | 8 | Actual |
| 31819 | 1924.00 | 2024-10-20 | 61 | 6 | 6 | Actual |
| 30646 | 174.00 | 2024-09-20 | 76 | 4 | 6 | Actual |
| 32145 | 1640.15 | 2024-10-20 | 61 | 3 | 11 | Actual |
| 883 | 985.00 | 2022-05-21 | 76 | 6 | 7 | Actual |
| 11583 | 650.00 | 2023-03-21 | 87 | 1 | 5 | Budget |
| 20173 | 1224040.00 | 2023-11-21 | 46 | 7 | 7 | Actual |
| 28634 | 1308.68 | 2024-07-21 | 72 | 6 | 8 | Actual |
| 27302 | 14681.00 | 2024-06-20 | 22 | 7 | 6 | Actual |
| 22364 | 86.93 | 2024-01-19 | 76 | 2 | 11 | Actual |
| 28387 | 55.00 | 2024-07-21 | 68 | 5 | 6 | Actual |
| 7965 | 310.00 | 2022-12-22 | 92 | 6 | 3 | Actual |
| 11431 | 1000.00 | 2023-03-21 | 80 | 1 | 4 | Budget |
| 28962 | 450.77 | 2024-07-21 | 81 | 6 | 12 | Actual |
| 8826 | 669.28 | 2022-12-22 | 81 | 1 | 8 | Actual |
| 28093 | 1002.00 | 2024-07-21 | 66 | 1 | 4 | Actual |
| 19228 | 682.91 | 2023-10-21 | 87 | 6 | 8 | Actual |
| 13274 | 22683.00 | 2023-04-21 | 32 | 7 | 7 | Actual |
| 17172 | 48021.67 | 2023-08-21 | 60 | 6 | 8 | Actual |
| 15427 | 216.72 | 2023-06-21 | 62 | 6 | 12 | Actual |
| 17964 | 116.00 | 2023-09-21 | 66 | 5 | 6 | Actual |
| 26977 | 352.00 | 2024-06-20 | 67 | 6 | 4 | Actual |
| 8938 | 105.63 | 2022-12-22 | 83 | 6 | 8 | Actual |
| 26427 | 82.68 | 2024-05-20 | 85 | 1 | 11 | Actual |
| 37487 | 1711.00 | 2025-03-21 | 61 | 5 | 6 | Actual |
| 35216 | 13085.00 | 2025-01-19 | 57 | 6 | 6 | Actual |
| 12650 | 76507.00 | 2023-04-21 | 15 | 7 | 4 | Actual |
| 21395 | 50.76 | 2023-12-22 | 84 | 3 | 11 | Actual |
| 753 | 31.00 | 2022-05-21 | 82 | 6 | 6 | Actual |
| 11198 | 11225.53 | 2023-02-19 | 20 | 7 | 8 | Actual |
| 12397 | 78900.00 | 2023-04-21 | 56 | 6 | 3 | Budget |
| 2813 | 2660.00 | 2022-07-22 | 61 | 3 | 6 | Actual |
| 12272 | 146.54 | 2023-03-21 | 67 | 6 | 8 | Actual |
| 11577 | 200.00 | 2023-03-21 | 83 | 1 | 5 | Budget |
| 512 | 177.00 | 2022-05-21 | 89 | 1 | 6 | Actual |
| 10395 | 141527.00 | 2023-02-19 | 101 | 6 | 4 | Actual |
| 23286 | 11592.21 | 2024-02-19 | 22 | 7 | 8 | Actual |
| 24284 | 13513.45 | 2024-03-20 | 18 | 7 | 8 | Actual |
| 2368 | 29712.00 | 2022-07-22 | 13 | 7 | 3 | Actual |
| 22492 | 8954.12 | 2024-01-19 | 38 | 7 | 11 | Actual |
| 7231 | 200.00 | 2022-11-21 | 78 | 1 | 6 | Budget |
| 31081 | 32055.61 | 2024-09-20 | 63 | 6 | 11 | Actual |
| 38189 | -286.46 | 2025-03-21 | 91 | 6 | 13 | Actual |
| 4181 | 72.00 | 2022-08-21 | 71 | 1 | 7 | Actual |
| 38261 | 736.00 | 2025-04-21 | 66 | 6 | 3 | Actual |
| 23341 | 164.59 | 2024-02-19 | 74 | 2 | 11 | Actual |
| 6097 | 29.00 | 2022-10-21 | 69 | 1 | 6 | Actual |
| 31832 | 374.00 | 2024-10-20 | 77 | 6 | 6 | Actual |
| 27064 | 2546.00 | 2024-06-20 | 62 | 6 | 5 | Actual |
| 36252 | -421.00 | 2025-02-19 | 91 | 1 | 6 | Actual |
| 38684 | 332.00 | 2025-04-21 | 81 | 6 | 6 | Actual |
| 7044 | 95146.00 | 2022-11-21 | 15 | 7 | 4 | Actual |
| 35239 | 416.00 | 2025-01-19 | 87 | 6 | 6 | Actual |
| 11958 | 380.00 | 2023-03-21 | 77 | 6 | 6 | Budget |
| 32701 | 37210.00 | 2024-11-20 | 33 | 7 | 4 | Actual |
| 38655 | 60.00 | 2025-04-21 | 85 | 5 | 6 | Actual |
| 12277 | 48.05 | 2023-03-21 | 71 | 6 | 8 | Actual |
| 23171 | 48441.00 | 2024-02-19 | 31 | 7 | 7 | Actual |
| 33314 | 58.21 | 2024-11-20 | 85 | 4 | 11 | Actual |
| 24028 | -164.00 | 2024-03-20 | 91 | 5 | 6 | Actual |
| 37585 | 582.00 | 2025-03-21 | 73 | 1 | 7 | Actual |
| 27578 | 53.95 | 2024-06-20 | 84 | 2 | 11 | Actual |
| 18017 | 10.00 | 2023-09-21 | 96 | 6 | 6 | Actual |
| 25947 | 901.00 | 2024-05-20 | 80 | 6 | 5 | Actual |
| 9967 | 414.73 | 2023-01-19 | 66 | 2 | 8 | Actual |
| 35417 | 955.64 | 2025-01-19 | 87 | 2 | 8 | Actual |
| 25241 | 634.43 | 2024-04-20 | 92 | 1 | 8 | Actual |
| 18799 | 4372.00 | 2023-10-21 | 62 | 6 | 5 | Actual |
| 10839 | 480.00 | 2023-02-19 | 80 | 6 | 6 | Budget |
| 37829 | 44.38 | 2025-03-21 | 78 | 2 | 11 | Actual |
| 14651 | 13.00 | 2023-06-21 | 96 | 1 | 4 | Actual |
| 19184 | 551.09 | 2023-10-21 | 74 | 2 | 8 | Actual |
| 1051 | 1000.00 | 2022-05-21 | 62 | 6 | 8 | Budget |
| 34081 | 426.00 | 2024-12-21 | 80 | 6 | 6 | Actual |
| 7433 | 31.00 | 2022-11-21 | 85 | 5 | 6 | Actual |
| 26282 | 350000.00 | 2024-05-20 | 42 | 7 | 7 | Actual |
| 37286 | 58995.00 | 2025-03-21 | 60 | 1 | 5 | Actual |
| 4748 | 200.00 | 2022-09-21 | 67 | 6 | 4 | Budget |
| 7107 | 127.00 | 2022-11-21 | 89 | 1 | 5 | Actual |
| 14138 | 623.82 | 2023-05-21 | 80 | 2 | 8 | Actual |
| 28353 | 761.00 | 2024-07-21 | 92 | 3 | 6 | Actual |
| 9648 | 50.00 | 2023-01-19 | 68 | 5 | 6 | Budget |
| 23129 | 330.00 | 2024-02-19 | 67 | 6 | 7 | Actual |
| 32710 | 29781.00 | 2024-11-20 | 100 | 7 | 4 | Actual |
| 31480 | 398.00 | 2024-10-20 | 80 | 7 | 3 | Actual |
| 34149 | 382.00 | 2024-12-21 | 94 | 1 | 7 | Actual |
| 35778 | 35000.00 | 2025-01-19 | 99 | 6 | 12 | Actual |
| 313 | 20310.00 | 2022-05-21 | 24 | 7 | 4 | Actual |
| 37226 | 49680.00 | 2025-03-21 | 60 | 6 | 4 | Actual |
| 2246 | 85854.20 | 2022-06-21 | 37 | 7 | 8 | Actual |
| 36764 | 12.46 | 2025-02-19 | 82 | 5 | 11 | Actual |
| 9966 | 455.64 | 2023-01-19 | 65 | 2 | 8 | Actual |
| 820 | 432.00 | 2022-05-21 | 73 | 1 | 7 | Actual |
| 26836 | 345.00 | 2024-06-20 | 83 | 1 | 3 | Actual |
| 23554 | 10.33 | 2024-02-19 | 85 | 6 | 12 | Actual |
Generated 2025-06-20 13:09:04.116 UTC