[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 2296
34201 items
NOTE: Only 1000 elements of total 34201 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13031 | 280.00 | 2023-04-20 | 80 | 5 | 6 | Budget |
| 703 | 71.00 | 2022-05-20 | 89 | 5 | 6 | Actual |
| 11264 | 64285.00 | 2023-03-20 | 12 | 2 | 3 | Actual |
| 938 | 350000.00 | 2022-05-20 | 42 | 7 | 7 | Actual |
| 8338 | 140.00 | 2022-12-21 | 67 | 1 | 6 | Actual |
| 31358 | 1534.61 | 2024-09-19 | 23 | 7 | 13 | Actual |
| 18348 | 63.53 | 2023-09-20 | 67 | 4 | 11 | Actual |
| 31827 | 39.00 | 2024-10-19 | 71 | 6 | 6 | Actual |
| 39230 | 35000.00 | 2025-04-20 | 99 | 6 | 12 | Actual |
| 8854 | 200.00 | 2022-12-21 | 66 | 2 | 8 | Budget |
| 7191 | 12670.00 | 2022-11-20 | 28 | 7 | 5 | Actual |
| 3338 | 34500.00 | 2022-07-21 | 99 | 6 | 8 | Actual |
| 26894 | 100674.00 | 2024-06-19 | 21 | 7 | 3 | Actual |
| 25854 | 53.00 | 2024-05-19 | 82 | 6 | 4 | Actual |
| 25914 | 67.00 | 2024-05-19 | 82 | 1 | 5 | Actual |
| 4145 | 9604.00 | 2022-08-20 | 18 | 7 | 6 | Actual |
| 31889 | 1591.00 | 2024-10-19 | 77 | 1 | 7 | Actual |
| 35726 | 102.89 | 2025-01-18 | 73 | 2 | 12 | Actual |
| 12873 | 39.00 | 2023-04-20 | 68 | 2 | 6 | Actual |
| 15654 | 395.00 | 2023-07-21 | 81 | 6 | 4 | Actual |
| 32729 | 257.00 | 2024-11-19 | 84 | 1 | 5 | Actual |
| 34780 | 101.00 | 2025-01-18 | 69 | 1 | 3 | Actual |
| 27472 | 41400.34 | 2024-06-19 | 60 | 6 | 8 | Actual |
| 20581 | 16937.24 | 2023-11-20 | 101 | 6 | 12 | Actual |
| 34782 | 665.00 | 2025-01-18 | 73 | 1 | 3 | Actual |
| 6965 | 176.00 | 2022-11-20 | 85 | 1 | 4 | Actual |
| 29978 | 263.53 | 2024-08-19 | 92 | 6 | 11 | Actual |
| 10812 | 1300.00 | 2023-02-18 | 62 | 6 | 6 | Budget |
| 2101 | 200.00 | 2022-06-20 | 84 | 1 | 8 | Budget |
| 10177 | 141.00 | 2023-02-18 | 73 | 6 | 3 | Actual |
| 7183 | 98949.00 | 2022-11-20 | 15 | 7 | 5 | Actual |
| 25799 | 153.00 | 2024-05-19 | 92 | 7 | 3 | Actual |
| 16396 | 54190.07 | 2023-07-21 | 39 | 7 | 11 | Actual |
| 31657 | 73674.00 | 2024-10-19 | 14 | 7 | 5 | Actual |
| 4840 | 400.00 | 2022-09-20 | 76 | 1 | 5 | Actual |
| 12318 | 18001.42 | 2023-03-20 | 8 | 7 | 8 | Actual |
| 35527 | 298.64 | 2025-01-18 | 74 | 2 | 11 | Actual |
| 28917 | 61.40 | 2024-07-20 | 66 | 2 | 12 | Actual |
| 24169 | 10603.00 | 2024-03-19 | 22 | 7 | 7 | Actual |
| 18083 | 4815.00 | 2023-09-20 | 61 | 6 | 7 | Actual |
| 35951 | 21.00 | 2025-02-18 | 96 | 1 | 3 | Actual |
| 36504 | 30106.00 | 2025-02-18 | 24 | 7 | 7 | Actual |
| 14309 | 75.23 | 2023-05-20 | 73 | 4 | 11 | Actual |
| 28834 | 65.65 | 2024-07-20 | 71 | 6 | 11 | Actual |
| 3147 | -138.00 | 2022-07-21 | 91 | 6 | 7 | Actual |
| 3511 | 750.00 | 2022-08-20 | 61 | 7 | 3 | Budget |
| 32473 | 8683.87 | 2024-10-19 | 8 | 7 | 13 | Actual |
| 6177 | 4.00 | 2022-10-20 | 96 | 2 | 6 | Actual |
| 39051 | 68.85 | 2025-04-20 | 65 | 5 | 11 | Actual |
| 13051 | 1983.00 | 2023-04-20 | 52 | 6 | 6 | Actual |
| 27460 | 1092.01 | 2024-06-19 | 87 | 2 | 8 | Actual |
| 20097 | 722.00 | 2023-11-20 | 81 | 1 | 7 | Actual |
| 29767 | 172.30 | 2024-08-19 | 89 | 2 | 8 | Actual |
| 24040 | 253.00 | 2024-03-19 | 66 | 6 | 6 | Actual |
| 24650 | 6695.00 | 2024-04-19 | 52 | 6 | 3 | Actual |
| 36050 | 551.00 | 2025-02-18 | 68 | 1 | 4 | Actual |
| 1479 | 200.00 | 2022-06-20 | 78 | 1 | 5 | Budget |
| 534 | 16.00 | 2022-05-20 | 71 | 2 | 6 | Actual |
| 14106 | 485.94 | 2023-05-20 | 74 | 1 | 8 | Actual |
| 11220 | 2945.00 | 2023-03-20 | 61 | 1 | 3 | Actual |
| 8983 | 20900.00 | 2023-01-18 | 60 | 1 | 3 | Budget |
| 7524 | 17156.00 | 2022-11-20 | 33 | 7 | 6 | Actual |
| 29725 | 143.51 | 2024-08-19 | 69 | 1 | 8 | Actual |
| 3953 | 280.00 | 2022-08-20 | 76 | 3 | 6 | Budget |
| 7909 | 5613.00 | 2022-12-21 | 52 | 6 | 3 | Actual |
| 30649 | 338.00 | 2024-09-19 | 80 | 4 | 6 | Actual |
| 5330 | 213.00 | 2022-09-20 | 90 | 1 | 7 | Actual |
| 34638 | 5464.69 | 2024-12-20 | 20 | 7 | 12 | Actual |
| 8753 | 100.00 | 2022-12-21 | 84 | 6 | 7 | Budget |
| 23442 | 19274.52 | 2024-02-18 | 56 | 6 | 11 | Actual |
| 19077 | 466.00 | 2023-10-20 | 92 | 1 | 7 | Actual |
| 3921 | 51.00 | 2022-08-20 | 85 | 2 | 6 | Actual |
| 21404 | 13614.84 | 2023-12-21 | 60 | 4 | 11 | Actual |
| 32883 | 569.00 | 2024-11-19 | 92 | 3 | 6 | Actual |
| 37494 | 28.00 | 2025-03-20 | 71 | 5 | 6 | Actual |
| 4759 | 167.00 | 2022-09-20 | 74 | 6 | 4 | Actual |
| 19285 | 65.65 | 2023-10-20 | 85 | 1 | 11 | Actual |
| 19539 | 32.67 | 2023-10-20 | 81 | 6 | 12 | Actual |
| 25967 | 84422.00 | 2024-05-19 | 13 | 7 | 5 | Actual |
| 21414 | 211.40 | 2023-12-21 | 74 | 4 | 11 | Actual |
| 23746 | 4451.00 | 2024-03-19 | 61 | 6 | 4 | Actual |
| 38415 | 19756.00 | 2025-04-20 | 18 | 7 | 4 | Actual |
| 12962 | 1300.00 | 2023-04-20 | 62 | 4 | 6 | Budget |
| 36990 | 169.68 | 2025-02-18 | 68 | 2 | 13 | Actual |
| 30663 | 699.00 | 2024-09-19 | 62 | 5 | 6 | Actual |
| 38739 | 424.00 | 2025-04-20 | 78 | 1 | 7 | Actual |
| 35433 | 510.18 | 2025-01-18 | 65 | 6 | 8 | Actual |
| 12055 | 161.00 | 2023-03-20 | 89 | 1 | 7 | Actual |
| 35242 | -270.00 | 2025-01-18 | 91 | 6 | 6 | Actual |
| 29429 | 1777.00 | 2024-08-19 | 61 | 1 | 6 | Actual |
| 20689 | 30848.00 | 2023-12-21 | 28 | 7 | 3 | Actual |
| 25132 | 109.00 | 2024-04-19 | 71 | 1 | 7 | Actual |
| 18424 | 192.25 | 2023-09-20 | 87 | 6 | 11 | Actual |
| 3092 | 26900.00 | 2022-07-21 | 53 | 6 | 7 | Budget |
| 6841 | 360.00 | 2022-11-20 | 87 | 6 | 3 | Actual |
| 7394 | 62.00 | 2022-11-20 | 94 | 4 | 6 | Actual |
| 26473 | 158.21 | 2024-05-19 | 74 | 3 | 11 | Actual |
| 20205 | 5120.87 | 2023-11-20 | 62 | 2 | 8 | Actual |
| 11670 | 15382.00 | 2023-03-20 | 24 | 7 | 5 | Actual |
| 2052 | 145440.00 | 2022-06-20 | 29 | 7 | 7 | Actual |
| 16559 | 415.00 | 2023-08-20 | 72 | 6 | 3 | Actual |
| 16214 | 376.30 | 2023-07-21 | 80 | 1 | 11 | Actual |
| 4864 | 8.00 | 2022-09-20 | 96 | 1 | 5 | Actual |
| 22346 | 141.19 | 2024-01-18 | 89 | 1 | 11 | Actual |
| 34574 | 111.40 | 2024-12-20 | 73 | 2 | 12 | Actual |
| 23531 | 111.40 | 2024-02-18 | 53 | 6 | 12 | Actual |
| 26923 | 361.00 | 2024-06-19 | 77 | 7 | 3 | Actual |
| 5411 | 3436.00 | 2022-09-20 | 23 | 7 | 7 | Actual |
| 24628 | 390.00 | 2024-04-19 | 68 | 1 | 3 | Actual |
| 184 | -58.00 | 2022-05-20 | 91 | 7 | 3 | Actual |
| 15573 | 40474.00 | 2023-07-21 | 40 | 7 | 3 | Actual |
| 13296 | 342.00 | 2023-04-20 | 67 | 1 | 8 | Actual |
| 32357 | 57320.98 | 2024-10-19 | 13 | 7 | 12 | Actual |
| 12392 | 7700.00 | 2023-04-20 | 52 | 6 | 3 | Budget |
| 5850 | 65676.00 | 2022-10-20 | 12 | 2 | 4 | Actual |
| 36678 | 179.49 | 2025-02-18 | 76 | 2 | 11 | Actual |
| 14259 | 26.29 | 2023-05-20 | 78 | 2 | 11 | Actual |
| 1264 | 34311.00 | 2022-06-20 | 40 | 7 | 3 | Actual |
| 32400 | 111.78 | 2024-10-19 | 85 | 1 | 13 | Actual |
| 20828 | 263.00 | 2023-12-21 | 67 | 1 | 5 | Actual |
| 9259 | 480.00 | 2023-01-18 | 81 | 6 | 4 | Budget |
| 3122 | 300.00 | 2022-07-21 | 73 | 6 | 7 | Budget |
| 37471 | 185.00 | 2025-03-20 | 76 | 4 | 6 | Actual |
| 12808 | 37080.00 | 2023-04-20 | 39 | 7 | 5 | Actual |
| 22453 | 96.51 | 2024-01-18 | 78 | 6 | 11 | Actual |
| 8691 | 200.00 | 2022-12-21 | 84 | 1 | 7 | Budget |
| 30788 | 588.00 | 2024-09-19 | 65 | 6 | 7 | Actual |
| 7127 | 2856.00 | 2022-11-20 | 62 | 6 | 5 | Actual |
| 18689 | 220.00 | 2023-10-20 | 83 | 1 | 4 | Actual |
| 39293 | 238.10 | 2025-04-20 | 68 | 2 | 13 | Actual |
| 36065 | 423.00 | 2025-02-18 | 89 | 1 | 4 | Actual |
| 19967 | 2316.00 | 2023-11-20 | 61 | 4 | 6 | Actual |
| 24442 | 18090.46 | 2024-03-19 | 53 | 6 | 11 | Actual |
| 4203 | 200.00 | 2022-08-20 | 85 | 1 | 7 | Budget |
| 23229 | 135.93 | 2024-02-18 | 84 | 2 | 8 | Actual |
| 38514 | 26074.00 | 2025-04-20 | 24 | 7 | 5 | Actual |
| 6433 | 450.00 | 2022-10-20 | 76 | 1 | 7 | Actual |
| 466 | 350000.00 | 2022-05-20 | 42 | 7 | 5 | Actual |
| 31967 | 1428007.00 | 2024-10-19 | 46 | 7 | 7 | Actual |
| 29541 | 51.00 | 2024-08-19 | 68 | 5 | 6 | Actual |
| 37631 | 265.00 | 2025-03-20 | 89 | 6 | 7 | Actual |
| 10314 | 650.00 | 2023-02-18 | 81 | 1 | 4 | Budget |
| 35353 | 6062.00 | 2025-01-18 | 23 | 7 | 7 | Actual |
| 15345 | 108.21 | 2023-06-20 | 73 | 6 | 11 | Actual |
| 20854 | 85031.00 | 2023-12-21 | 56 | 6 | 5 | Actual |
| 25762 | 90541.00 | 2024-05-19 | 31 | 7 | 3 | Actual |
| 22327 | 892.27 | 2024-01-18 | 62 | 1 | 11 | Actual |
| 147 | 90.00 | 2022-05-20 | 65 | 7 | 3 | Budget |
| 35314 | 615.00 | 2025-01-18 | 66 | 6 | 7 | Actual |
| 8230 | 320.00 | 2022-12-21 | 92 | 1 | 5 | Actual |
| 32538 | 176.00 | 2024-11-19 | 68 | 6 | 3 | Actual |
| 35053 | 14907.00 | 2025-01-18 | 7 | 7 | 5 | Actual |
| 38550 | 224.00 | 2025-04-20 | 89 | 1 | 6 | Actual |
| 20397 | 84.80 | 2023-11-20 | 89 | 4 | 11 | Actual |
| 6824 | 331.00 | 2022-11-20 | 77 | 6 | 3 | Actual |
| 13430 | 172.30 | 2023-04-20 | 84 | 6 | 8 | Actual |
| 36514 | 71913.00 | 2025-02-18 | 39 | 7 | 7 | Actual |
| 21609 | 8348.79 | 2023-12-21 | 40 | 7 | 12 | Actual |
| 8403 | 280.00 | 2022-12-21 | 80 | 2 | 6 | Budget |
| 33292 | 168.85 | 2024-11-19 | 92 | 3 | 11 | Actual |
| 22296 | 716599.28 | 2024-01-18 | 101 | 6 | 8 | Actual |
| 19792 | 50815.00 | 2023-11-20 | 60 | 1 | 5 | Actual |
| 19215 | 49.57 | 2023-10-20 | 71 | 6 | 8 | Actual |
| 38439 | 655.00 | 2025-04-20 | 65 | 1 | 5 | Actual |
| 12045 | 50.00 | 2023-03-20 | 82 | 1 | 7 | Budget |
| 25154 | 7450.00 | 2024-04-19 | 54 | 6 | 7 | Actual |
| 26919 | 49.00 | 2024-06-19 | 71 | 7 | 3 | Actual |
| 26810 | 13306.76 | 2024-05-19 | 34 | 7 | 13 | Actual |
| 37080 | 142.00 | 2025-03-20 | 69 | 1 | 3 | Actual |
| 39030 | 260.34 | 2025-04-20 | 73 | 4 | 11 | Actual |
| 10536 | 9080.00 | 2023-02-18 | 8 | 7 | 5 | Actual |
| 13787 | 148680.00 | 2023-05-20 | 29 | 7 | 5 | Actual |
| 27067 | 396.00 | 2024-06-19 | 66 | 6 | 5 | Actual |
| 15407 | 10.33 | 2023-06-20 | 78 | 1 | 12 | Actual |
| 21268 | 152.60 | 2023-12-21 | 67 | 6 | 8 | Actual |
| 32832 | 690.00 | 2024-11-19 | 61 | 2 | 6 | Actual |
| 5834 | 79.00 | 2022-10-20 | 82 | 1 | 4 | Actual |
| 31972 | 1401.11 | 2024-10-19 | 65 | 1 | 8 | Actual |
| 31360 | 6599.62 | 2024-09-19 | 28 | 7 | 13 | Actual |
| 9660 | 200.00 | 2023-01-18 | 77 | 5 | 6 | Budget |
| 36717 | -115.20 | 2025-02-18 | 91 | 3 | 11 | Actual |
| 20787 | 288.00 | 2023-12-21 | 90 | 6 | 4 | Actual |
| 11218 | 28704.00 | 2023-03-20 | 60 | 1 | 3 | Actual |
| 24985 | 217.00 | 2024-04-19 | 65 | 3 | 6 | Actual |
| 15917 | 227.00 | 2023-07-21 | 87 | 5 | 6 | Actual |
| 38417 | 17780.00 | 2025-04-20 | 20 | 7 | 4 | Actual |
| 12453 | 45000.00 | 2023-04-20 | 99 | 6 | 3 | Actual |
| 23743 | 100881.00 | 2024-03-19 | 56 | 6 | 4 | Actual |
| 5883 | 200.00 | 2022-10-20 | 74 | 6 | 4 | Budget |
| 38006 | 73.10 | 2025-03-20 | 84 | 1 | 12 | Actual |
| 37298 | 1337.00 | 2025-03-20 | 77 | 1 | 5 | Actual |
| 34078 | 864.00 | 2024-12-20 | 76 | 6 | 6 | Actual |
| 20278 | 4739.05 | 2023-11-20 | 23 | 7 | 8 | Actual |
| 26882 | 52000.00 | 2024-06-19 | 99 | 6 | 3 | Actual |
| 22904 | 187.00 | 2024-02-18 | 76 | 1 | 6 | Actual |
| 37531 | 446.00 | 2025-03-20 | 77 | 6 | 6 | Actual |
| 19763 | 231770.00 | 2023-11-20 | 101 | 6 | 4 | Actual |
| 30970 | 127.36 | 2024-09-19 | 68 | 1 | 11 | Actual |
| 3294 | 298.06 | 2022-07-21 | 65 | 6 | 8 | Actual |
| 33762 | 301.00 | 2024-12-20 | 85 | 1 | 4 | Actual |
| 17194 | 682.91 | 2023-08-20 | 87 | 6 | 8 | Actual |
| 23725 | 254.00 | 2024-03-19 | 78 | 1 | 4 | Actual |
| 30689 | 10.00 | 2024-09-19 | 54 | 6 | 6 | Actual |
| 25802 | 35267.00 | 2024-05-19 | 100 | 7 | 3 | Actual |
| 27239 | 129.00 | 2024-06-19 | 74 | 5 | 6 | Actual |
| 17398 | -168.39 | 2023-08-20 | 91 | 6 | 11 | Actual |
| 9678 | 84.00 | 2023-01-18 | 90 | 5 | 6 | Actual |
| 19205 | 44577.67 | 2023-10-20 | 57 | 6 | 8 | Actual |
| 18816 | 185.00 | 2023-10-20 | 83 | 6 | 5 | Actual |
| 3542 | 40.00 | 2022-08-20 | 83 | 7 | 3 | Budget |
| 18927 | 289.00 | 2023-10-20 | 81 | 3 | 6 | Actual |
| 34091 | 409.00 | 2024-12-20 | 92 | 6 | 6 | Actual |
| 101 | 360.00 | 2022-05-20 | 87 | 6 | 3 | Actual |
| 13049 | 49.00 | 2023-04-20 | 94 | 5 | 6 | Actual |
| 24778 | 354.00 | 2024-04-19 | 65 | 6 | 4 | Actual |
| 21211 | 779.88 | 2023-12-21 | 73 | 1 | 8 | Actual |
| 26925 | 421.00 | 2024-06-19 | 80 | 7 | 3 | Actual |
| 33181 | 8.00 | 2024-11-19 | 96 | 6 | 8 | Actual |
| 36367 | 21429.00 | 2025-02-18 | 60 | 6 | 6 | Actual |
| 20887 | 494396.00 | 2023-12-21 | 4 | 7 | 5 | Actual |
| 8948 | 182.90 | 2022-12-21 | 92 | 6 | 8 | Actual |
| 3169 | 14324.00 | 2022-07-21 | 28 | 7 | 7 | Actual |
| 20922 | 31.00 | 2023-12-21 | 69 | 1 | 6 | Actual |
| 27270 | 525.00 | 2024-06-19 | 72 | 6 | 6 | Actual |
| 29970 | 33.74 | 2024-08-19 | 82 | 6 | 11 | Actual |
| 24365 | 42.25 | 2024-03-19 | 67 | 3 | 11 | Actual |
| 23060 | 47500.00 | 2024-02-18 | 99 | 6 | 6 | Actual |
| 181 | 100.00 | 2022-05-20 | 87 | 7 | 3 | Budget |
| 22054 | 22152.00 | 2024-01-18 | 60 | 6 | 6 | Actual |
| 8893 | 48300.00 | 2022-12-21 | 52 | 6 | 8 | Budget |
| 32769 | -334.00 | 2024-11-19 | 91 | 6 | 5 | Actual |
| 33971 | 11.00 | 2024-12-20 | 82 | 2 | 6 | Actual |
| 7613 | 200.00 | 2022-11-20 | 74 | 6 | 7 | Budget |
| 18958 | 227.00 | 2023-10-20 | 87 | 4 | 6 | Actual |
| 35906 | 4071.50 | 2025-01-18 | 20 | 7 | 13 | Actual |
| 12985 | 480.00 | 2023-04-20 | 80 | 4 | 6 | Budget |
| 8442 | 220.00 | 2022-12-21 | 73 | 3 | 6 | Budget |
| 13616 | 592.00 | 2023-05-20 | 65 | 1 | 4 | Actual |
| 16089 | 655.64 | 2023-07-21 | 73 | 1 | 8 | Actual |
| 38548 | 85.00 | 2025-04-20 | 85 | 1 | 6 | Actual |
| 32430 | 301.26 | 2024-10-19 | 90 | 2 | 13 | Actual |
| 31540 | 4648.00 | 2024-10-19 | 76 | 6 | 4 | Actual |
| 34459 | 164.59 | 2024-12-20 | 80 | 5 | 11 | Actual |
| 31893 | 106.00 | 2024-10-19 | 82 | 1 | 7 | Actual |
| 12053 | 720.00 | 2023-03-20 | 87 | 1 | 7 | Actual |
| 18355 | 157.15 | 2023-09-20 | 77 | 4 | 11 | Actual |
| 14266 | 48.63 | 2023-05-20 | 87 | 2 | 11 | Actual |
| 35426 | 737.46 | 2025-01-18 | 54 | 6 | 8 | Actual |
| 38742 | 114.00 | 2025-04-20 | 82 | 1 | 7 | Actual |
| 1690 | 444008.00 | 2022-06-20 | 10 | 3 | 6 | Actual |
| 748 | 480.00 | 2022-05-20 | 80 | 6 | 6 | Budget |
| 24631 | 702.00 | 2024-04-19 | 73 | 1 | 3 | Actual |
| 22800 | 24904.00 | 2024-02-18 | 100 | 7 | 4 | Actual |
| 2108 | -261.04 | 2022-06-20 | 91 | 1 | 8 | Actual |
| 30915 | 567.76 | 2024-09-19 | 73 | 6 | 8 | Actual |
| 14017 | 56.00 | 2023-05-20 | 82 | 1 | 7 | Actual |
| 12651 | 10976.00 | 2023-04-20 | 18 | 7 | 4 | Actual |
| 31616 | 17756.00 | 2024-10-19 | 53 | 6 | 5 | Actual |
| 5676 | 1646.00 | 2022-10-20 | 61 | 6 | 3 | Actual |
| 12720 | 26991.00 | 2023-04-20 | 52 | 6 | 5 | Actual |
| 23886 | 47642.00 | 2024-03-19 | 31 | 7 | 5 | Actual |
| 16293 | 98.63 | 2023-07-21 | 76 | 4 | 11 | Actual |
| 26456 | 149.70 | 2024-05-19 | 87 | 2 | 11 | Actual |
| 35087 | 32.00 | 2025-01-18 | 71 | 1 | 6 | Actual |
| 10181 | 1000.00 | 2023-02-18 | 76 | 6 | 3 | Budget |
| 31380 | 446.00 | 2024-10-19 | 68 | 1 | 3 | Actual |
| 25110 | 19810.00 | 2024-04-19 | 28 | 7 | 6 | Actual |
| 12352 | 420.00 | 2023-04-20 | 66 | 1 | 3 | Actual |
| 34890 | 14.00 | 2025-01-18 | 94 | 7 | 3 | Actual |
| 31494 | 88274.00 | 2024-10-19 | 60 | 1 | 4 | Actual |
| 1554 | 100.00 | 2022-06-20 | 85 | 6 | 5 | Budget |
| 3450 | 100.00 | 2022-08-20 | 74 | 6 | 3 | Budget |
| 35428 | 50700.51 | 2025-01-18 | 57 | 6 | 8 | Actual |
| 8631 | 8474.00 | 2022-12-21 | 8 | 7 | 6 | Actual |
| 16646 | 202.00 | 2023-08-20 | 74 | 1 | 4 | Actual |
| 859 | 28200.00 | 2022-05-20 | 60 | 6 | 7 | Budget |
| 6749 | 532.00 | 2022-11-20 | 66 | 1 | 3 | Actual |
| 36921 | 197.57 | 2025-02-18 | 90 | 6 | 12 | Actual |
| 34913 | 1620.00 | 2025-01-18 | 87 | 1 | 4 | Actual |
| 5697 | 93.00 | 2022-10-20 | 74 | 6 | 3 | Actual |
| 29802 | 346.54 | 2024-08-19 | 90 | 6 | 8 | Actual |
| 5968 | 200.00 | 2022-10-20 | 78 | 1 | 5 | Budget |
| 38182 | 76.69 | 2025-03-20 | 82 | 6 | 13 | Actual |
| 10511 | 427.00 | 2023-02-18 | 81 | 6 | 5 | Actual |
| 30896 | 360.18 | 2024-09-19 | 92 | 2 | 8 | Actual |
| 36322 | 415.00 | 2025-02-18 | 77 | 4 | 6 | Actual |
| 1315 | 44440.00 | 2022-06-20 | 60 | 1 | 4 | Actual |
| 29538 | 146.00 | 2024-08-19 | 65 | 5 | 6 | Actual |
| 14579 | 18549.00 | 2023-06-20 | 20 | 7 | 3 | Actual |
| 2179 | 200.00 | 2022-06-20 | 65 | 6 | 8 | Budget |
| 10185 | 101.00 | 2023-02-18 | 78 | 6 | 3 | Actual |
| 18684 | 761.00 | 2023-10-20 | 77 | 1 | 4 | Actual |
| 36122 | 33229.00 | 2025-02-18 | 28 | 7 | 4 | Actual |
| 23067 | 30752.00 | 2024-02-18 | 14 | 7 | 6 | Actual |
| 2820 | 200.00 | 2022-07-21 | 67 | 3 | 6 | Budget |
| 24616 | 9699.88 | 2024-03-19 | 38 | 7 | 12 | Actual |
| 23416 | 36.93 | 2024-02-18 | 66 | 5 | 11 | Actual |
| 7846 | 17725.65 | 2022-11-20 | 24 | 7 | 8 | Actual |
| 21709 | 66.00 | 2024-01-18 | 67 | 7 | 3 | Actual |
| 8955 | 658843.66 | 2022-12-21 | 4 | 7 | 8 | Actual |
| 6270 | -188.00 | 2022-10-20 | 91 | 4 | 6 | Actual |
| 1910 | 3402.00 | 2022-06-20 | 23 | 7 | 6 | Actual |
| 20237 | 9514.89 | 2023-11-20 | 63 | 6 | 8 | Actual |
| 19865 | 34101.00 | 2023-11-20 | 19 | 7 | 5 | Actual |
| 9988 | 537.45 | 2023-01-18 | 81 | 2 | 8 | Actual |
| 5775 | 104.00 | 2022-10-20 | 74 | 7 | 3 | Actual |
| 7528 | 25020.00 | 2022-11-20 | 38 | 7 | 6 | Actual |
| 28321 | 139.00 | 2024-07-20 | 87 | 2 | 6 | Actual |
| 3792 | 185.00 | 2022-08-20 | 84 | 6 | 5 | Actual |
| 10351 | 316.00 | 2023-02-18 | 66 | 6 | 4 | Actual |
| 35446 | 749.58 | 2025-01-18 | 81 | 6 | 8 | Actual |
| 33468 | 136.93 | 2024-11-19 | 85 | 6 | 12 | Actual |
| 5178 | 289.00 | 2022-09-20 | 80 | 5 | 6 | Actual |
| 19434 | 6.00 | 2023-10-20 | 96 | 6 | 11 | Actual |
| 22323 | 1983260.05 | 2024-01-18 | 46 | 7 | 8 | Actual |
| 36242 | 155.00 | 2025-02-18 | 78 | 1 | 6 | Actual |
| 8343 | 53.00 | 2022-12-21 | 71 | 1 | 6 | Actual |
| 35641 | 242.25 | 2025-01-18 | 74 | 6 | 11 | Actual |
| 4184 | 364.00 | 2022-08-20 | 73 | 1 | 7 | Actual |
| 2041 | 60663.00 | 2022-06-20 | 13 | 7 | 7 | Actual |
| 18737 | 437061.00 | 2023-10-20 | 6 | 7 | 4 | Actual |
| 28082 | 105.00 | 2024-07-20 | 89 | 7 | 3 | Actual |
| 6244 | 220.00 | 2022-10-20 | 73 | 4 | 6 | Budget |
| 32705 | 50984.00 | 2024-11-19 | 38 | 7 | 4 | Actual |
| 11455 | 0.00 | 2023-03-20 | 54 | 6 | 4 | Budget |
| 23360 | 924.18 | 2024-02-18 | 62 | 3 | 11 | Actual |
| 25060 | 12537.00 | 2024-04-19 | 52 | 6 | 6 | Actual |
| 28626 | 5007.24 | 2024-07-20 | 62 | 6 | 8 | Actual |
| 15303 | 1645.47 | 2023-06-20 | 61 | 4 | 11 | Actual |
| 38918 | 18710.52 | 2025-04-20 | 18 | 7 | 8 | Actual |
| 5618 | 2079.00 | 2022-10-20 | 61 | 1 | 3 | Actual |
| 36925 | 6.00 | 2025-02-18 | 96 | 6 | 12 | Actual |
| 34907 | 2003.00 | 2025-01-18 | 80 | 1 | 4 | Actual |
| 34529 | 42789.85 | 2024-12-20 | 35 | 7 | 11 | Actual |
| 17744 | 5054.00 | 2023-09-20 | 23 | 7 | 4 | Actual |
| 26508 | 40.12 | 2024-05-19 | 84 | 4 | 11 | Actual |
| 34984 | 877520.00 | 2025-01-18 | 46 | 7 | 4 | Actual |
| 35952 | 86491.00 | 2025-02-18 | 12 | 2 | 3 | Actual |
| 30080 | 42.25 | 2024-08-19 | 69 | 6 | 12 | Actual |
| 33591 | 6.00 | 2024-11-19 | 96 | 6 | 13 | Actual |
| 17552 | 786.00 | 2023-09-20 | 66 | 1 | 3 | Actual |
| 6489 | 1400.00 | 2022-10-20 | 72 | 6 | 7 | Budget |
| 31256 | 283255.40 | 2024-09-19 | 46 | 7 | 12 | Actual |
| 23926 | 431.00 | 2024-03-19 | 61 | 2 | 6 | Actual |
| 24462 | 365.66 | 2024-03-19 | 80 | 6 | 11 | Actual |
| 9559 | 237.00 | 2023-01-18 | 73 | 3 | 6 | Actual |
| 30747 | 37628.00 | 2024-09-19 | 40 | 7 | 6 | Actual |
| 26283 | 324852.00 | 2024-05-19 | 43 | 7 | 7 | Actual |
| 30299 | 69.00 | 2024-09-19 | 82 | 6 | 3 | Actual |
| 9390 | 650.00 | 2023-01-18 | 77 | 6 | 5 | Budget |
| 14885 | 416.00 | 2023-06-20 | 87 | 3 | 6 | Actual |
| 6091 | 265.00 | 2022-10-20 | 66 | 1 | 6 | Actual |
| 13507 | 98.00 | 2023-05-20 | 82 | 1 | 3 | Actual |
| 8425 | 28300.00 | 2022-12-21 | 60 | 3 | 6 | Budget |
| 37889 | 96.51 | 2025-03-20 | 85 | 4 | 11 | Actual |
| 6353 | 103.00 | 2022-10-20 | 74 | 6 | 6 | Actual |
| 4131 | 380.00 | 2022-08-20 | 92 | 6 | 6 | Actual |
| 25553 | 2.89 | 2024-04-19 | 82 | 1 | 12 | Actual |
| 7021 | 200.00 | 2022-11-20 | 83 | 6 | 4 | Budget |
| 14797 | 138270.00 | 2023-06-20 | 29 | 7 | 5 | Actual |
| 416 | 200.00 | 2022-05-20 | 78 | 6 | 5 | Budget |
| 5016 | 100.00 | 2022-09-20 | 66 | 2 | 6 | Budget |
| 35860 | 4.00 | 2025-01-18 | 96 | 2 | 13 | Actual |
| 1912 | 15848.00 | 2022-06-20 | 28 | 7 | 6 | Actual |
| 32902 | 97.00 | 2024-11-19 | 83 | 4 | 6 | Actual |
| 26683 | 36621.65 | 2024-05-19 | 21 | 7 | 12 | Actual |
| 16872 | -67.00 | 2023-08-20 | 91 | 2 | 6 | Actual |
| 19908 | -242.00 | 2023-11-20 | 91 | 1 | 6 | Actual |
| 30109 | 45507.99 | 2024-08-19 | 14 | 7 | 12 | Actual |
| 14129 | 243.51 | 2023-05-20 | 67 | 2 | 8 | Actual |
| 11106 | 200.00 | 2023-02-18 | 81 | 2 | 8 | Budget |
| 21646 | 5951.00 | 2024-01-18 | 61 | 6 | 3 | Actual |
| 25257 | 661.70 | 2024-04-19 | 77 | 2 | 8 | Actual |
| 10001 | 269.27 | 2023-01-18 | 90 | 2 | 8 | Actual |
| 22508 | 28.42 | 2024-01-18 | 74 | 1 | 12 | Actual |
| 29253 | 963.00 | 2024-08-19 | 76 | 1 | 4 | Actual |
| 26372 | 373.82 | 2024-05-19 | 92 | 6 | 8 | Actual |
| 21722 | 36.00 | 2024-01-18 | 84 | 7 | 3 | Actual |
| 26551 | 1005.03 | 2024-05-19 | 62 | 6 | 11 | Actual |
| 34728 | 669.69 | 2024-12-20 | 77 | 6 | 13 | Actual |
| 18975 | 76.00 | 2023-10-20 | 76 | 5 | 6 | Actual |
| 26935 | 228.00 | 2024-06-19 | 92 | 7 | 3 | Actual |
| 21463 | 13232.92 | 2023-12-21 | 60 | 6 | 11 | Actual |
| 38850 | 528.36 | 2025-04-20 | 65 | 2 | 8 | Actual |
| 5301 | 200.00 | 2022-09-20 | 68 | 1 | 7 | Budget |
| 37536 | 118.00 | 2025-03-20 | 83 | 6 | 6 | Actual |
| 3706 | 503.00 | 2022-08-20 | 66 | 1 | 5 | Actual |
| 18502 | 9.27 | 2023-09-20 | 71 | 6 | 12 | Actual |
| 14947 | 29044.00 | 2023-06-20 | 57 | 6 | 6 | Actual |
| 21237 | 54.11 | 2023-12-21 | 69 | 2 | 8 | Actual |
| 38461 | 283.00 | 2025-04-20 | 94 | 1 | 5 | Actual |
| 27733 | 32004.55 | 2024-06-19 | 60 | 1 | 12 | Actual |
| 17676 | 110.00 | 2023-09-20 | 71 | 1 | 4 | Actual |
| 4035 | 100.00 | 2022-08-20 | 66 | 5 | 6 | Budget |
| 13465 | 81372.29 | 2023-04-20 | 35 | 7 | 8 | Actual |
| 22381 | 1410.36 | 2024-01-18 | 61 | 3 | 11 | Actual |
| 19167 | 387.45 | 2023-10-20 | 89 | 1 | 8 | Actual |
| 27942 | 391727.85 | 2024-06-19 | 6 | 7 | 13 | Actual |
| 30431 | 63000.00 | 2024-09-19 | 99 | 6 | 4 | Actual |
| 25934 | 4056.00 | 2024-05-19 | 63 | 6 | 5 | Actual |
| 26025 | 32.00 | 2024-05-19 | 67 | 2 | 6 | Actual |
| 985 | 352.60 | 2022-05-20 | 90 | 1 | 8 | Actual |
| 15870 | 11.00 | 2023-07-21 | 96 | 3 | 6 | Actual |
| 34476 | 17954.29 | 2024-12-20 | 57 | 6 | 11 | Actual |
| 13195 | 29347.00 | 2023-04-20 | 53 | 6 | 7 | Actual |
| 3085 | -266.00 | 2022-07-21 | 91 | 1 | 7 | Actual |
| 535 | 30.00 | 2022-05-20 | 71 | 2 | 6 | Budget |
| 33058 | -283.00 | 2024-11-19 | 91 | 6 | 7 | Actual |
| 9045 | 1538.00 | 2023-01-18 | 63 | 6 | 3 | Actual |
| 25545 | 5.01 | 2024-04-19 | 71 | 1 | 12 | Actual |
| 17983 | -89.00 | 2023-09-20 | 91 | 5 | 6 | Actual |
| 21814 | 28813.00 | 2024-01-18 | 33 | 7 | 4 | Actual |
| 17300 | 46.50 | 2023-08-20 | 78 | 3 | 11 | Actual |
| 31402 | 7829.00 | 2024-10-19 | 52 | 6 | 3 | Actual |
| 32035 | 328.36 | 2024-10-19 | 67 | 6 | 8 | Actual |
| 38597 | 163.00 | 2025-04-20 | 78 | 3 | 6 | Actual |
| 28682 | 1034249.32 | 2024-07-20 | 46 | 7 | 8 | Actual |
| 15301 | 3.00 | 2023-06-20 | 96 | 3 | 11 | Actual |
| 18553 | 7854.00 | 2023-10-20 | 61 | 1 | 3 | Actual |
| 3815 | 26232.00 | 2022-08-20 | 19 | 7 | 5 | Actual |
| 22970 | 306.00 | 2024-02-18 | 90 | 3 | 6 | Actual |
| 11488 | 650.00 | 2023-03-20 | 77 | 6 | 4 | Budget |
| 23264 | 123.81 | 2024-02-18 | 85 | 6 | 8 | Actual |
| 17318 | 97.57 | 2023-08-20 | 66 | 4 | 11 | Actual |
| 21311 | 29097.08 | 2023-12-21 | 32 | 7 | 8 | Actual |
| 21380 | 119.91 | 2023-12-21 | 65 | 3 | 11 | Actual |
| 39014 | 299.70 | 2025-04-20 | 87 | 3 | 11 | Actual |
| 1513 | 26400.00 | 2022-06-20 | 60 | 6 | 5 | Budget |
| 14836 | 126504.00 | 2023-06-20 | 12 | 2 | 6 | Actual |
| 126 | 20246.00 | 2022-05-20 | 28 | 7 | 3 | Actual |
| 31852 | 6990.00 | 2024-10-19 | 8 | 7 | 6 | Actual |
| 26575 | 227.36 | 2024-05-19 | 92 | 6 | 11 | Actual |
| 1142 | 220.00 | 2022-06-20 | 67 | 1 | 3 | Actual |
| 613 | 84.00 | 2022-05-20 | 94 | 3 | 6 | Actual |
| 36848 | 359.28 | 2025-02-18 | 74 | 1 | 12 | Actual |
| 11327 | 207374.00 | 2023-03-20 | 101 | 6 | 3 | Actual |
| 9466 | 304.00 | 2023-01-18 | 76 | 1 | 6 | Actual |
| 24988 | 78.00 | 2024-04-19 | 68 | 3 | 6 | Actual |
| 9806 | 200.00 | 2023-01-18 | 83 | 1 | 7 | Budget |
| 2211 | 126.84 | 2022-06-20 | 85 | 6 | 8 | Actual |
| 7432 | 40.00 | 2022-11-20 | 84 | 5 | 6 | Budget |
| 10056 | 70.00 | 2023-01-18 | 84 | 6 | 8 | Budget |
| 39049 | 308.21 | 2025-04-20 | 61 | 5 | 11 | Actual |
| 38141 | 197.75 | 2025-03-20 | 68 | 2 | 13 | Actual |
| 31405 | 116199.00 | 2024-10-19 | 56 | 6 | 3 | Actual |
| 10408 | 3888.00 | 2023-02-18 | 23 | 7 | 4 | Actual |
| 10429 | 3776.00 | 2023-02-18 | 62 | 1 | 5 | Actual |
| 25673 | -4182.20 | 2024-05-18 | 85 | 7 | 11 | Actual |
| 31111 | 581494.57 | 2024-09-19 | 6 | 7 | 11 | Actual |
| 21674 | 539.00 | 2024-01-18 | 97 | 6 | 3 | Actual |
| 7862 | 19800.00 | 2022-12-21 | 60 | 1 | 3 | Actual |
| 32735 | 571.00 | 2024-11-19 | 92 | 1 | 5 | Actual |
| 3170 | 141438.00 | 2022-07-21 | 29 | 7 | 7 | Actual |
| 35056 | 49921.00 | 2025-01-18 | 14 | 7 | 5 | Actual |
| 32515 | 344.00 | 2024-11-19 | 83 | 1 | 3 | Actual |
| 14530 | 504.00 | 2023-06-20 | 92 | 1 | 3 | Actual |
| 25569 | 5.01 | 2024-04-19 | 67 | 2 | 12 | Actual |
| 26691 | 10100.95 | 2024-05-19 | 33 | 7 | 12 | Actual |
| 23011 | 127.00 | 2024-02-18 | 76 | 5 | 6 | Actual |
| 31221 | 158.21 | 2024-09-19 | 89 | 6 | 12 | Actual |
| 516 | 82.00 | 2022-05-20 | 94 | 1 | 6 | Actual |
| 17311 | 119.91 | 2023-08-20 | 92 | 3 | 11 | Actual |
| 16805 | 9088.00 | 2023-08-20 | 22 | 7 | 5 | Actual |
| 35034 | 249.00 | 2025-01-18 | 78 | 6 | 5 | Actual |
| 13392 | 3855.70 | 2023-04-20 | 61 | 6 | 8 | Actual |
| 1254 | 23511.00 | 2022-06-20 | 28 | 7 | 3 | Actual |
| 30523 | 1031.00 | 2024-09-19 | 97 | 6 | 5 | Actual |
| 26528 | 20.97 | 2024-05-19 | 76 | 5 | 11 | Actual |
| 12845 | 30.00 | 2023-04-20 | 82 | 1 | 6 | Budget |
| 20706 | 143.00 | 2023-12-21 | 66 | 7 | 3 | Actual |
| 430 | 630.00 | 2022-05-20 | 87 | 6 | 5 | Actual |
| 26106 | 37.00 | 2024-05-19 | 68 | 5 | 6 | Actual |
| 27636 | 170.98 | 2024-06-19 | 90 | 4 | 11 | Actual |
| 12696 | 650.00 | 2023-04-20 | 77 | 1 | 5 | Budget |
| 34374 | 226.30 | 2024-12-20 | 74 | 2 | 11 | Actual |
| 32615 | 17.00 | 2024-11-19 | 94 | 7 | 3 | Actual |
| 31425 | 62.00 | 2024-10-19 | 82 | 6 | 3 | Actual |
| 33859 | -278.00 | 2024-12-20 | 91 | 1 | 5 | Actual |
| 35165 | 94.00 | 2025-01-18 | 67 | 4 | 6 | Actual |
| 1050 | 1201.10 | 2022-05-20 | 62 | 6 | 8 | Actual |
| 30655 | 312.00 | 2024-09-19 | 87 | 4 | 6 | Actual |
| 14884 | 88.00 | 2023-06-20 | 85 | 3 | 6 | Actual |
| 37946 | 34.80 | 2025-03-20 | 82 | 6 | 11 | Actual |
| 38265 | 127.00 | 2025-04-20 | 71 | 6 | 3 | Actual |
| 39150 | 355.02 | 2025-04-20 | 74 | 1 | 12 | Actual |
| 17399 | 283.74 | 2023-08-20 | 92 | 6 | 11 | Actual |
| 13546 | 990.00 | 2023-05-20 | 87 | 6 | 3 | Actual |
| 9623 | 77.00 | 2023-01-18 | 83 | 4 | 6 | Actual |
| 6086 | 1800.00 | 2022-10-20 | 61 | 1 | 6 | Budget |
| 32164 | 375.23 | 2024-10-19 | 87 | 3 | 11 | Actual |
| 33599 | 71134.16 | 2024-11-19 | 13 | 7 | 13 | Actual |
| 2655 | 1650.00 | 2022-07-21 | 76 | 6 | 5 | Actual |
| 21677 | 348157.00 | 2024-01-18 | 4 | 7 | 3 | Actual |
| 4276 | 113300.00 | 2022-08-20 | 101 | 6 | 7 | Budget |
| 31250 | 57694.39 | 2024-09-19 | 35 | 7 | 12 | Actual |
| 18249 | 78352.54 | 2023-09-20 | 31 | 7 | 8 | Actual |
| 21389 | 184.81 | 2023-12-21 | 77 | 3 | 11 | Actual |
| 32278 | 13141.43 | 2024-10-19 | 32 | 7 | 11 | Actual |
| 33701 | 41665.00 | 2024-12-20 | 24 | 7 | 3 | Actual |
| 30150 | 57.39 | 2024-08-19 | 84 | 1 | 13 | Actual |
| 17868 | 315.00 | 2023-09-20 | 81 | 1 | 6 | Actual |
| 12037 | 750.00 | 2023-03-20 | 77 | 1 | 7 | Budget |
| 12823 | 156.00 | 2023-04-20 | 67 | 1 | 6 | Actual |
| 20256 | 819.28 | 2023-11-20 | 87 | 6 | 8 | Actual |
| 11390 | 18.00 | 2023-03-20 | 84 | 7 | 3 | Actual |
| 31012 | 149.70 | 2024-09-19 | 87 | 2 | 11 | Actual |
| 23378 | 192.25 | 2024-02-18 | 87 | 3 | 11 | Actual |
| 325 | 350000.00 | 2022-05-20 | 42 | 7 | 4 | Actual |
| 30236 | 43807.33 | 2024-08-19 | 31 | 7 | 13 | Actual |
| 37879 | 167.78 | 2025-03-20 | 73 | 4 | 11 | Actual |
| 22509 | 10.33 | 2024-01-18 | 76 | 1 | 12 | Actual |
| 1558 | 171.00 | 2022-06-20 | 90 | 6 | 5 | Actual |
| 30931 | 60899.19 | 2024-09-19 | 94 | 6 | 8 | Actual |
| 31810 | -155.00 | 2024-10-19 | 91 | 5 | 6 | Actual |
| 565 | 3.00 | 2022-05-20 | 96 | 2 | 6 | Actual |
| 3911 | 280.00 | 2022-08-20 | 80 | 2 | 6 | Budget |
| 37045 | 117533.27 | 2025-02-18 | 4 | 7 | 13 | Actual |
| 13789 | 25524.00 | 2023-05-20 | 32 | 7 | 5 | Actual |
| 9541 | 588422.00 | 2023-01-18 | 11 | 3 | 6 | Actual |
| 4416 | 319.27 | 2022-08-20 | 65 | 6 | 8 | Actual |
| 15836 | 15.00 | 2023-07-21 | 85 | 2 | 6 | Actual |
| 5313 | 207.00 | 2022-09-20 | 78 | 1 | 7 | Actual |
| 10586 | 140.00 | 2023-02-18 | 78 | 1 | 6 | Actual |
| 29941 | 114.59 | 2024-08-19 | 89 | 4 | 11 | Actual |
| 5382 | 136.00 | 2022-09-20 | 83 | 6 | 7 | Actual |
| 35754 | 324.17 | 2025-01-18 | 67 | 6 | 12 | Actual |
| 14274 | 1345.47 | 2023-05-20 | 61 | 3 | 11 | Actual |
| 23352 | 70.97 | 2024-02-18 | 89 | 2 | 11 | Actual |
| 11001 | 117184.00 | 2023-02-18 | 4 | 7 | 7 | Actual |
| 34397 | 84.80 | 2024-12-20 | 68 | 3 | 11 | Actual |
| 21075 | -246.00 | 2023-12-21 | 91 | 6 | 6 | Actual |
| 37122 | 1287.00 | 2025-03-20 | 80 | 6 | 3 | Actual |
| 156 | 9.00 | 2022-05-20 | 71 | 7 | 3 | Actual |
| 5007 | 8112.00 | 2022-09-20 | 60 | 2 | 6 | Actual |
| 21163 | 142.00 | 2023-12-21 | 85 | 6 | 7 | Actual |
| 7331 | 401.00 | 2022-11-20 | 81 | 3 | 6 | Actual |
| 21761 | 6230.00 | 2024-01-18 | 53 | 6 | 4 | Actual |
| 37382 | 291.00 | 2025-03-20 | 65 | 1 | 6 | Actual |
| 11321 | 307.00 | 2023-03-20 | 92 | 6 | 3 | Actual |
| 17516 | 6.00 | 2023-08-20 | 96 | 6 | 12 | Actual |
| 33422 | 6.08 | 2024-11-19 | 69 | 2 | 12 | Actual |
| 3363 | 26822.79 | 2022-07-21 | 38 | 7 | 8 | Actual |
| 3392 | 497.00 | 2022-08-20 | 77 | 1 | 3 | Actual |
| 35735 | 50.76 | 2025-01-18 | 84 | 2 | 12 | Actual |
| 8216 | 520.00 | 2022-12-21 | 81 | 1 | 5 | Actual |
| 22184 | 154184.00 | 2024-01-18 | 15 | 7 | 7 | Actual |
| 1279 | 25.00 | 2022-06-20 | 68 | 7 | 3 | Actual |
| 37690 | 579.88 | 2025-03-20 | 90 | 1 | 8 | Actual |
| 3705 | 553.00 | 2022-08-20 | 65 | 1 | 5 | Actual |
| 29481 | 1308707.00 | 2024-08-19 | 10 | 3 | 6 | Actual |
| 903 | 116.00 | 2022-05-20 | 89 | 6 | 7 | Actual |
| 25867 | 484806.00 | 2024-05-19 | 101 | 6 | 4 | Actual |
| 26071 | -469.00 | 2024-05-19 | 91 | 3 | 6 | Actual |
| 8138 | 50.00 | 2022-12-21 | 82 | 6 | 4 | Budget |
| 3027 | 18119.00 | 2022-07-21 | 24 | 7 | 6 | Actual |
| 2695 | 42001.00 | 2022-07-21 | 21 | 7 | 5 | Actual |
| 28699 | 510.34 | 2024-07-20 | 81 | 1 | 11 | Actual |
| 32140 | -109.88 | 2024-10-19 | 91 | 2 | 11 | Actual |
| 13438 | 343.51 | 2023-04-20 | 92 | 6 | 8 | Actual |
| 23460 | 193.32 | 2024-02-18 | 81 | 6 | 11 | Actual |
| 25151 | 210310.00 | 2024-04-19 | 12 | 2 | 7 | Actual |
| 9877 | 58121.00 | 2023-01-18 | 94 | 6 | 7 | Actual |
| 37145 | 24696.00 | 2025-03-20 | 18 | 7 | 3 | Actual |
| 4253 | 650.00 | 2022-08-20 | 80 | 6 | 7 | Budget |
| 36497 | 194816.00 | 2025-02-18 | 15 | 7 | 7 | Actual |
| 23357 | 3.00 | 2024-02-18 | 96 | 2 | 11 | Actual |
| 11253 | 140.00 | 2023-03-20 | 84 | 1 | 3 | Actual |
| 24483 | 20222.41 | 2024-03-19 | 14 | 7 | 11 | Actual |
| 30350 | 264.00 | 2024-09-19 | 74 | 7 | 3 | Actual |
| 11502 | 135.00 | 2023-03-20 | 85 | 6 | 4 | Actual |
| 31408 | 4510.00 | 2024-10-19 | 61 | 6 | 3 | Actual |
| 37624 | 1348.00 | 2025-03-20 | 80 | 6 | 7 | Actual |
| 32021 | 454.12 | 2024-10-19 | 92 | 2 | 8 | Actual |
| 5512 | 128.36 | 2022-09-20 | 85 | 2 | 8 | Actual |
| 20253 | 222.30 | 2023-11-20 | 83 | 6 | 8 | Actual |
| 22319 | 34204.75 | 2024-01-18 | 38 | 7 | 8 | Actual |
| 21621 | 109.00 | 2024-01-18 | 71 | 1 | 3 | Actual |
| 2967 | 395.00 | 2022-07-21 | 65 | 6 | 6 | Actual |
| 30139 | 32.83 | 2024-08-19 | 69 | 1 | 13 | Actual |
| 2897 | 380.00 | 2022-07-21 | 87 | 4 | 6 | Budget |
| 24614 | 51704.91 | 2024-03-19 | 35 | 7 | 12 | Actual |
| 4695 | 483.00 | 2022-09-20 | 73 | 1 | 4 | Actual |
| 28050 | 92139.00 | 2024-07-20 | 31 | 7 | 3 | Actual |
| 23066 | 47089.00 | 2024-02-18 | 13 | 7 | 6 | Actual |
| 13783 | 9272.00 | 2023-05-20 | 22 | 7 | 5 | Actual |
| 33174 | 205.63 | 2024-11-19 | 85 | 6 | 8 | Actual |
| 1193 | 344.00 | 2022-06-20 | 65 | 6 | 3 | Actual |
| 10283 | 3.00 | 2023-02-18 | 96 | 7 | 3 | Actual |
| 21680 | 9757.00 | 2024-01-18 | 8 | 7 | 3 | Actual |
| 17020 | 7215.00 | 2023-08-20 | 61 | 1 | 7 | Actual |
| 15725 | 5504.00 | 2023-07-21 | 52 | 6 | 5 | Actual |
| 7876 | 60.00 | 2022-12-21 | 71 | 1 | 3 | Budget |
| 4231 | 380.00 | 2022-08-20 | 65 | 6 | 7 | Budget |
| 35674 | 9342.42 | 2025-01-18 | 24 | 7 | 11 | Actual |
| 12063 | 19100.00 | 2023-03-20 | 52 | 6 | 7 | Budget |
| 33392 | 94.38 | 2024-11-19 | 67 | 1 | 12 | Actual |
| 23884 | 16301.00 | 2024-03-19 | 28 | 7 | 5 | Actual |
| 17392 | 80.55 | 2023-08-20 | 83 | 6 | 11 | Actual |
| 27341 | 408.00 | 2024-06-19 | 90 | 1 | 7 | Actual |
| 9118 | 31452.00 | 2023-01-18 | 40 | 7 | 3 | Actual |
| 10930 | 900.00 | 2023-02-18 | 87 | 1 | 7 | Actual |
| 34461 | 9.27 | 2024-12-20 | 82 | 5 | 11 | Actual |
| 8739 | 3200.00 | 2022-12-21 | 76 | 6 | 7 | Budget |
| 19112 | 468.00 | 2023-10-20 | 92 | 6 | 7 | Actual |
| 4338 | 200.00 | 2022-08-20 | 83 | 1 | 8 | Budget |
| 30800 | 1260.00 | 2024-09-19 | 80 | 6 | 7 | Actual |
| 3692 | 25896.00 | 2022-08-20 | 38 | 7 | 4 | Actual |
| 38130 | 145.11 | 2025-03-20 | 90 | 1 | 13 | Actual |
| 17430 | 271277.10 | 2023-08-20 | 43 | 7 | 11 | Actual |
| 29968 | 528.43 | 2024-08-19 | 80 | 6 | 11 | Actual |
| 20481 | 5780.65 | 2023-11-20 | 28 | 7 | 11 | Actual |
| 26585 | 37535.50 | 2024-05-19 | 13 | 7 | 11 | Actual |
| 1998 | 57.00 | 2022-06-20 | 69 | 6 | 7 | Actual |
| 38352 | 617.00 | 2025-04-20 | 73 | 1 | 4 | Actual |
| 17095 | 10603.00 | 2023-08-20 | 22 | 7 | 7 | Actual |
| 18341 | 31.61 | 2023-09-20 | 94 | 3 | 11 | Actual |
| 84 | 380.00 | 2022-05-20 | 77 | 6 | 3 | Budget |
| 4218 | 50990.00 | 2022-08-20 | 56 | 6 | 7 | Actual |
| 10173 | 60.00 | 2023-02-18 | 71 | 6 | 3 | Budget |
| 3316 | 100.00 | 2022-07-21 | 78 | 6 | 8 | Budget |
| 12308 | 220.78 | 2023-03-20 | 92 | 6 | 8 | Actual |
| 30526 | 681549.00 | 2024-09-19 | 4 | 7 | 5 | Actual |
| 32355 | 11189.27 | 2024-10-19 | 7 | 7 | 12 | Actual |
| 21731 | 27734.00 | 2024-01-18 | 100 | 7 | 3 | Actual |
| 14028 | 107056.00 | 2023-05-20 | 12 | 2 | 7 | Actual |
| 12227 | 425.33 | 2023-03-20 | 77 | 2 | 8 | Actual |
| 13680 | 10393.00 | 2023-05-20 | 8 | 7 | 4 | Actual |
| 4743 | 360.00 | 2022-09-20 | 65 | 6 | 4 | Actual |
| 23000 | 15672.00 | 2024-02-18 | 60 | 5 | 6 | Actual |
| 24815 | 14125.00 | 2024-04-19 | 20 | 7 | 4 | Actual |
| 26533 | 2.89 | 2024-05-19 | 82 | 5 | 11 | Actual |
| 2775 | 11.00 | 2022-07-21 | 69 | 2 | 6 | Actual |
| 23431 | 11.40 | 2024-02-18 | 85 | 5 | 11 | Actual |
| 33981 | 1508328.00 | 2024-12-20 | 10 | 3 | 6 | Actual |
| 19073 | 990.00 | 2023-10-20 | 87 | 1 | 7 | Actual |
| 19708 | 101.00 | 2023-11-20 | 71 | 1 | 4 | Actual |
| 25463 | 26.29 | 2024-04-19 | 83 | 5 | 11 | Actual |
| 25987 | 32596.00 | 2024-05-19 | 40 | 7 | 5 | Actual |
| 27118 | 31223.00 | 2024-06-19 | 40 | 7 | 5 | Actual |
| 2683 | 161000.00 | 2022-07-21 | 101 | 6 | 5 | Budget |
| 18166 | 492.00 | 2023-09-20 | 92 | 1 | 8 | Actual |
| 39169 | 903.97 | 2025-04-20 | 61 | 2 | 12 | Actual |
| 11103 | 181.39 | 2023-02-18 | 78 | 2 | 8 | Actual |
| 31120 | 86831.10 | 2024-09-19 | 21 | 7 | 11 | Actual |
| 26085 | 135.00 | 2024-05-19 | 76 | 4 | 6 | Actual |
| 27083 | 157.00 | 2024-06-19 | 85 | 6 | 5 | Actual |
| 28281 | 48.00 | 2024-07-20 | 69 | 1 | 6 | Actual |
| 33097 | 1273.83 | 2024-11-19 | 66 | 1 | 8 | Actual |
| 9008 | 100.00 | 2023-01-18 | 78 | 1 | 3 | Budget |
| 1460 | 480.00 | 2022-06-20 | 65 | 1 | 5 | Budget |
| 13598 | 115.00 | 2023-05-20 | 78 | 7 | 3 | Actual |
| 8347 | 200.00 | 2022-12-21 | 74 | 1 | 6 | Budget |
| 26912 | 1908.00 | 2024-06-19 | 61 | 7 | 3 | Actual |
| 4312 | 669.28 | 2022-08-20 | 65 | 1 | 8 | Actual |
| 31652 | 606055.00 | 2024-10-19 | 4 | 7 | 5 | Actual |
| 9961 | 3746.61 | 2023-01-18 | 61 | 2 | 8 | Actual |
| 11954 | 100.00 | 2023-03-20 | 74 | 6 | 6 | Budget |
| 15145 | 143.51 | 2023-06-20 | 83 | 2 | 8 | Actual |
| 38161 | 19584.07 | 2025-03-20 | 52 | 6 | 13 | Actual |
| 31517 | -438.00 | 2024-10-19 | 91 | 1 | 4 | Actual |
| 5803 | 48960.00 | 2022-10-20 | 60 | 1 | 4 | Actual |
| 17186 | 661.70 | 2023-08-20 | 77 | 6 | 8 | Actual |
| 8898 | 346200.00 | 2022-12-21 | 56 | 6 | 8 | Budget |
| 12313 | 665200.00 | 2023-03-20 | 101 | 6 | 8 | Budget |
| 21678 | 487892.00 | 2024-01-18 | 6 | 7 | 3 | Actual |
| 6388 | 80489.00 | 2022-10-20 | 13 | 7 | 6 | Actual |
| 9228 | 2764.00 | 2023-01-18 | 61 | 6 | 4 | Actual |
| 25664 | 21333.00 | 2024-05-18 | 93 | 7 | 6 | Actual |
| 26958 | 298.00 | 2024-06-19 | 85 | 1 | 4 | Actual |
| 26932 | 111.00 | 2024-06-19 | 89 | 7 | 3 | Actual |
| 23082 | 95546.00 | 2024-02-18 | 35 | 7 | 6 | Actual |
| 2191 | 284.42 | 2022-06-20 | 73 | 6 | 8 | Actual |
| 34745 | 177246.66 | 2024-12-20 | 4 | 7 | 13 | Actual |
| 15875 | 131.00 | 2023-07-21 | 66 | 4 | 6 | Actual |
| 3388 | 91.00 | 2022-08-20 | 74 | 1 | 3 | Actual |
| 2110 | 388.97 | 2022-06-20 | 94 | 1 | 8 | Actual |
| 28854 | 714.00 | 2024-07-20 | 97 | 6 | 11 | Actual |
| 30790 | 276.00 | 2024-09-19 | 67 | 6 | 7 | Actual |
| 23735 | -360.00 | 2024-03-19 | 91 | 1 | 4 | Actual |
| 24883 | 687.00 | 2024-04-19 | 80 | 6 | 5 | Actual |
| 38746 | 1440.00 | 2025-04-20 | 87 | 1 | 7 | Actual |
| 28914 | 401.83 | 2024-07-20 | 61 | 2 | 12 | Actual |
| 15715 | 125.00 | 2023-07-21 | 84 | 1 | 5 | Actual |
| 11685 | 23442.00 | 2023-03-20 | 60 | 1 | 6 | Actual |
| 11214 | 500986.45 | 2023-02-18 | 43 | 7 | 8 | Actual |
| 16711 | 64301.00 | 2023-08-20 | 21 | 7 | 4 | Actual |
| 23654 | 1059.00 | 2024-03-19 | 97 | 6 | 3 | Actual |
| 37349 | 43000.00 | 2025-03-20 | 99 | 6 | 5 | Actual |
| 22029 | 32.00 | 2024-01-18 | 68 | 5 | 6 | Actual |
| 28673 | 45054.95 | 2024-07-20 | 32 | 7 | 8 | Actual |
| 28096 | 110.00 | 2024-07-20 | 69 | 1 | 4 | Actual |
| 30020 | 48.63 | 2024-08-19 | 71 | 1 | 12 | Actual |
| 15 | 38.00 | 2022-05-20 | 69 | 1 | 3 | Actual |
| 15297 | 83.74 | 2023-06-20 | 90 | 3 | 11 | Actual |
| 9018 | 110.00 | 2023-01-18 | 84 | 1 | 3 | Actual |
| 20679 | 77150.00 | 2023-12-21 | 13 | 7 | 3 | Actual |
| 8723 | 380.00 | 2022-12-21 | 65 | 6 | 7 | Budget |
| 7167 | 132.00 | 2022-11-20 | 89 | 6 | 5 | Actual |
| 7965 | 310.00 | 2022-12-21 | 92 | 6 | 3 | Actual |
| 37922 | 22.04 | 2025-03-20 | 94 | 5 | 11 | Actual |
| 4223 | 26700.00 | 2022-08-20 | 60 | 6 | 7 | Budget |
| 27985 | 114.00 | 2024-07-20 | 82 | 1 | 3 | Actual |
| 4663 | 42.00 | 2022-09-20 | 83 | 7 | 3 | Actual |
| 19734 | 2731.00 | 2023-11-20 | 62 | 6 | 4 | Actual |
| 26163 | 320272.00 | 2024-05-19 | 6 | 7 | 6 | Actual |
| 1551 | 100.00 | 2022-06-20 | 84 | 6 | 5 | Budget |
| 13004 | 15997.00 | 2023-04-20 | 60 | 5 | 6 | Actual |
| 11033 | 5252.69 | 2023-02-18 | 62 | 1 | 8 | Actual |
| 921 | 30604.00 | 2022-05-20 | 19 | 7 | 7 | Actual |
| 18210 | 82.90 | 2023-09-20 | 71 | 6 | 8 | Actual |
| 20094 | 990.00 | 2023-11-20 | 77 | 1 | 7 | Actual |
| 867 | 480.00 | 2022-05-20 | 65 | 6 | 7 | Budget |
| 8999 | 60.00 | 2023-01-18 | 71 | 1 | 3 | Budget |
| 20786 | 187.00 | 2023-12-21 | 89 | 6 | 4 | Actual |
| 25149 | 434.00 | 2024-04-19 | 94 | 1 | 7 | Actual |
| 38694 | 13.00 | 2025-04-20 | 96 | 6 | 6 | Actual |
| 21170 | 8.00 | 2023-12-21 | 96 | 6 | 7 | Actual |
| 23807 | 3114.00 | 2024-03-19 | 62 | 1 | 5 | Actual |
| 1097 | 226.00 | 2022-05-20 | 97 | 6 | 8 | Actual |
| 3490 | 43720.00 | 2022-08-20 | 19 | 7 | 3 | Actual |
| 29166 | 450.00 | 2024-08-19 | 73 | 6 | 3 | Actual |
| 33286 | 65.65 | 2024-11-19 | 84 | 3 | 11 | Actual |
| 13481 | 15622.00 | 2023-05-19 | 93 | 7 | 5 | Actual |
| 35095 | 29.00 | 2025-01-18 | 82 | 1 | 6 | Actual |
| 940 | 477620.00 | 2022-05-20 | 45 | 7 | 7 | Actual |
| 12763 | 370.00 | 2023-04-20 | 81 | 6 | 5 | Actual |
| 2173 | 2160.21 | 2022-06-20 | 61 | 6 | 8 | Actual |
| 37667 | 27978.00 | 2025-03-20 | 100 | 7 | 7 | Actual |
| 10612 | 975.00 | 2023-02-18 | 61 | 2 | 6 | Actual |
| 22114 | 6479.00 | 2024-01-18 | 61 | 1 | 7 | Actual |
| 29140 | 360.00 | 2024-08-19 | 84 | 1 | 3 | Actual |
| 20632 | 499.00 | 2023-12-21 | 90 | 1 | 3 | Actual |
| 31199 | 3398.69 | 2024-09-19 | 61 | 6 | 12 | Actual |
| 23740 | 7823.00 | 2024-03-19 | 52 | 6 | 4 | Actual |
| 30509 | 266.00 | 2024-09-19 | 78 | 6 | 5 | Actual |
| 14829 | 74.00 | 2023-06-20 | 85 | 1 | 6 | Actual |
| 33551 | 148.62 | 2024-11-19 | 83 | 2 | 13 | Actual |
| 35381 | 1826.87 | 2025-01-18 | 77 | 1 | 8 | Actual |
| 23448 | 186.93 | 2024-02-18 | 66 | 6 | 11 | Actual |
| 37733 | 981.40 | 2025-03-20 | 66 | 6 | 8 | Actual |
| 23404 | 42.25 | 2024-02-18 | 85 | 4 | 11 | Actual |
| 22469 | 78279.88 | 2024-01-18 | 101 | 6 | 11 | Actual |
| 36417 | 22572.00 | 2025-02-18 | 34 | 7 | 6 | Actual |
| 2337 | 324.00 | 2022-07-21 | 77 | 6 | 3 | Actual |
| 18332 | 11.40 | 2023-09-20 | 82 | 3 | 11 | Actual |
| 34964 | 143107.00 | 2025-01-18 | 15 | 7 | 4 | Actual |
| 7570 | 200.00 | 2022-11-20 | 84 | 1 | 7 | Budget |
| 36856 | 82.68 | 2025-02-18 | 84 | 1 | 12 | Actual |
| 18213 | 508.67 | 2023-09-20 | 74 | 6 | 8 | Actual |
| 37668 | 93674.04 | 2025-03-20 | 60 | 1 | 8 | Actual |
| 38336 | 71.00 | 2025-04-20 | 89 | 7 | 3 | Actual |
| 7043 | 45778.00 | 2022-11-20 | 14 | 7 | 4 | Actual |
| 6060 | 49374.00 | 2022-10-20 | 14 | 7 | 5 | Actual |
| 4466 | 15396.82 | 2022-08-20 | 8 | 7 | 8 | Actual |
| 25626 | 7077.49 | 2024-04-19 | 6 | 7 | 12 | Actual |
| 30049 | 47.57 | 2024-08-19 | 73 | 2 | 12 | Actual |
| 34200 | 14681.00 | 2024-12-20 | 22 | 7 | 7 | Actual |
| 37042 | 115.00 | 2025-02-18 | 97 | 6 | 13 | Actual |
| 27156 | 9.00 | 2024-06-19 | 69 | 2 | 6 | Actual |
| 13394 | 1000.00 | 2023-04-20 | 62 | 6 | 8 | Budget |
| 37296 | 466.00 | 2025-03-20 | 74 | 1 | 5 | Actual |
| 23110 | 900.00 | 2024-02-18 | 87 | 1 | 7 | Actual |
| 20125 | 605.00 | 2023-11-20 | 72 | 6 | 7 | Actual |
| 26577 | 6.00 | 2024-05-19 | 96 | 6 | 11 | Actual |
| 657 | 165.00 | 2022-05-20 | 90 | 4 | 6 | Actual |
| 7822 | 280.00 | 2022-11-20 | 87 | 6 | 8 | Budget |
| 7585 | -1031.00 | 2022-11-20 | 53 | 6 | 7 | Actual |
| 25288 | 296.54 | 2024-04-19 | 73 | 6 | 8 | Actual |
| 19834 | 47.00 | 2023-11-20 | 71 | 6 | 5 | Actual |
| 465 | 19062.00 | 2022-05-20 | 40 | 7 | 5 | Actual |
| 21215 | 446.54 | 2023-12-21 | 78 | 1 | 8 | Actual |
| 13856 | 996355.00 | 2023-05-20 | 11 | 3 | 6 | Actual |
| 29914 | 119.91 | 2024-08-19 | 89 | 3 | 11 | Actual |
| 20990 | 454.00 | 2023-12-21 | 87 | 3 | 6 | Actual |
| 8146 | 650.00 | 2022-12-21 | 87 | 6 | 4 | Budget |
| 8024 | 42.00 | 2022-12-21 | 78 | 7 | 3 | Actual |
| 34784 | 809.00 | 2025-01-18 | 76 | 1 | 3 | Actual |
| 20993 | -282.00 | 2023-12-21 | 91 | 3 | 6 | Actual |
| 33773 | 31.00 | 2024-12-20 | 54 | 6 | 4 | Actual |
| 23598 | 384.00 | 2024-03-19 | 68 | 1 | 3 | Actual |
| 3699 | 29000.00 | 2022-08-20 | 60 | 1 | 5 | Budget |
| 9575 | 138.00 | 2023-01-18 | 83 | 3 | 6 | Actual |
| 37939 | 302.89 | 2025-03-20 | 73 | 6 | 11 | Actual |
| 19248 | 84798.12 | 2023-10-20 | 21 | 7 | 8 | Actual |
| 2896 | 351.00 | 2022-07-21 | 87 | 4 | 6 | Actual |
| 10500 | 300.00 | 2023-02-18 | 73 | 6 | 5 | Budget |
| 22931 | 41.00 | 2024-02-18 | 76 | 2 | 6 | Actual |
| 35089 | 116.00 | 2025-01-18 | 74 | 1 | 6 | Actual |
| 28849 | 159.27 | 2024-07-20 | 90 | 6 | 11 | Actual |
| 30017 | 160.34 | 2024-08-19 | 67 | 1 | 12 | Actual |
| 29888 | 69.91 | 2024-08-19 | 90 | 2 | 11 | Actual |
| 14716 | 23093.00 | 2023-06-20 | 100 | 7 | 4 | Actual |
| 16576 | 12573.00 | 2023-08-20 | 94 | 6 | 3 | Actual |
| 10053 | 80.00 | 2023-01-18 | 83 | 6 | 8 | Budget |
| 432 | 174.00 | 2022-05-20 | 90 | 6 | 5 | Actual |
| 292 | -174.00 | 2022-05-20 | 91 | 6 | 4 | Actual |
| 22045 | 136.00 | 2024-01-18 | 90 | 5 | 6 | Actual |
| 28039 | 71979.00 | 2024-07-20 | 14 | 7 | 3 | Actual |
| 21382 | 56.08 | 2023-12-21 | 67 | 3 | 11 | Actual |
| 1850 | 11863.00 | 2022-06-20 | 63 | 6 | 6 | Actual |
| 25876 | 62956.00 | 2024-05-19 | 19 | 7 | 4 | Actual |
| 11833 | 1300.00 | 2023-03-20 | 62 | 4 | 6 | Budget |
| 7158 | 45.00 | 2022-11-20 | 82 | 6 | 5 | Actual |
| 27587 | 23360.77 | 2024-06-19 | 60 | 3 | 11 | Actual |
| 6589 | 100.00 | 2022-10-20 | 84 | 1 | 8 | Budget |
| 33418 | 55.02 | 2024-11-19 | 65 | 2 | 12 | Actual |
| 36233 | 384.00 | 2025-02-18 | 66 | 1 | 6 | Actual |
| 24471 | -180.09 | 2024-03-19 | 91 | 6 | 11 | Actual |
| 4670 | 70.00 | 2022-09-20 | 89 | 7 | 3 | Actual |
| 25949 | 58.00 | 2024-05-19 | 82 | 6 | 5 | Actual |
| 33175 | 1092.01 | 2024-11-19 | 87 | 6 | 8 | Actual |
| 32906 | 218.00 | 2024-11-19 | 89 | 4 | 6 | Actual |
| 32819 | 394.00 | 2024-11-19 | 81 | 1 | 6 | Actual |
| 38683 | 536.00 | 2025-04-20 | 80 | 6 | 6 | Actual |
| 27892 | 287.22 | 2024-06-19 | 78 | 2 | 13 | Actual |
| 9354 | 8.00 | 2023-01-18 | 96 | 1 | 5 | Actual |
| 3655 | 135.00 | 2022-08-20 | 84 | 6 | 4 | Actual |
| 37314 | 24972.00 | 2025-03-20 | 52 | 6 | 5 | Actual |
| 33526 | 108.27 | 2024-11-19 | 85 | 1 | 13 | Actual |
| 10 | 380.00 | 2022-05-20 | 66 | 1 | 3 | Budget |
| 24291 | 19725.69 | 2024-03-19 | 28 | 7 | 8 | Actual |
| 2047 | 44166.00 | 2022-06-20 | 21 | 7 | 7 | Actual |
| 7459 | 280.00 | 2022-11-20 | 65 | 6 | 6 | Budget |
| 37983 | 86863.02 | 2025-03-20 | 39 | 7 | 11 | Actual |
| 19839 | 518.00 | 2023-11-20 | 77 | 6 | 5 | Actual |
| 14847 | 176.00 | 2023-06-20 | 74 | 2 | 6 | Actual |
| 35182 | 270.00 | 2025-01-18 | 90 | 4 | 6 | Actual |
| 28315 | 158.00 | 2024-07-20 | 80 | 2 | 6 | Actual |
| 10705 | 20930.00 | 2023-02-18 | 60 | 4 | 6 | Actual |
| 17694 | 13.00 | 2023-09-20 | 96 | 1 | 4 | Actual |
| 25378 | 24.16 | 2024-04-19 | 78 | 2 | 11 | Actual |
| 24940 | 96.00 | 2024-04-19 | 78 | 1 | 6 | Actual |
| 17806 | 2928.00 | 2023-09-20 | 76 | 6 | 5 | Actual |
| 12214 | 100.00 | 2023-03-20 | 67 | 2 | 8 | Budget |
| 6064 | 8067.00 | 2022-10-20 | 20 | 7 | 5 | Actual |
| 11568 | 650.00 | 2023-03-20 | 77 | 1 | 5 | Budget |
| 19203 | 7205.76 | 2023-10-20 | 54 | 6 | 8 | Actual |
| 29770 | 352.60 | 2024-08-19 | 92 | 2 | 8 | Actual |
| 12621 | 831.00 | 2023-04-20 | 80 | 6 | 4 | Actual |
| 36933 | 44178.18 | 2025-02-18 | 13 | 7 | 12 | Actual |
| 12171 | 79.87 | 2023-03-20 | 71 | 1 | 8 | Actual |
| 6800 | 1254.00 | 2022-11-20 | 61 | 6 | 3 | Actual |
| 858 | 28840.00 | 2022-05-20 | 60 | 6 | 7 | Actual |
| 10072 | 758290.97 | 2023-01-18 | 6 | 7 | 8 | Actual |
| 28747 | 53.95 | 2024-07-20 | 71 | 3 | 11 | Actual |
| 25029 | 139.00 | 2024-04-19 | 89 | 4 | 6 | Actual |
| 21302 | 43057.94 | 2023-12-21 | 19 | 7 | 8 | Actual |
| 32723 | 1157.00 | 2024-11-19 | 77 | 1 | 5 | Actual |
| 29917 | 245.44 | 2024-08-19 | 92 | 3 | 11 | Actual |
| 14131 | 54.11 | 2023-05-20 | 69 | 2 | 8 | Actual |
| 18781 | 131.00 | 2023-10-20 | 83 | 1 | 5 | Actual |
| 9195 | 290.00 | 2023-01-18 | 78 | 1 | 4 | Actual |
| 24061 | 265.00 | 2024-03-19 | 92 | 6 | 6 | Actual |
| 21370 | 144.38 | 2023-12-21 | 87 | 2 | 11 | Actual |
| 25307 | 34500.00 | 2024-04-19 | 99 | 6 | 8 | Actual |
| 4117 | 280.00 | 2022-08-20 | 81 | 6 | 6 | Budget |
| 22567 | 3795.51 | 2024-01-18 | 18 | 7 | 12 | Actual |
| 7476 | 1500.00 | 2022-11-20 | 76 | 6 | 6 | Budget |
| 7736 | 23.81 | 2022-11-20 | 71 | 2 | 8 | Actual |
| 21294 | 879194.74 | 2023-12-21 | 4 | 7 | 8 | Actual |
| 6571 | 655.64 | 2022-10-20 | 73 | 1 | 8 | Actual |
| 6509 | 161.00 | 2022-10-20 | 84 | 6 | 7 | Actual |
| 3908 | 70.00 | 2022-08-20 | 78 | 2 | 6 | Budget |
| 5164 | 17.00 | 2022-09-20 | 69 | 5 | 6 | Actual |
| 567 | 176270.00 | 2022-05-20 | 11 | 3 | 6 | Actual |
| 16569 | 180.00 | 2023-08-20 | 84 | 6 | 3 | Actual |
| 13585 | 22963.00 | 2023-05-20 | 60 | 7 | 3 | Actual |
| 898 | 119.00 | 2022-05-20 | 84 | 6 | 7 | Actual |
| 25525 | 54110.28 | 2024-04-19 | 31 | 7 | 11 | Actual |
| 16314 | 20.97 | 2023-07-21 | 67 | 5 | 11 | Actual |
| 19779 | 190314.00 | 2023-11-20 | 29 | 7 | 4 | Actual |
| 3437 | 200.00 | 2022-08-20 | 66 | 6 | 3 | Budget |
| 19466 | 1234.82 | 2023-10-20 | 60 | 1 | 12 | Actual |
| 8488 | 198.00 | 2022-12-21 | 73 | 4 | 6 | Actual |
| 25731 | 608.00 | 2024-05-19 | 81 | 6 | 3 | Actual |
| 35675 | 7837.08 | 2025-01-18 | 28 | 7 | 11 | Actual |
| 11040 | 200.00 | 2023-02-18 | 67 | 1 | 8 | Budget |
| 26933 | 171.00 | 2024-06-19 | 90 | 7 | 3 | Actual |
| 12676 | 2650.00 | 2023-04-20 | 62 | 1 | 5 | Actual |
| 12999 | 228.00 | 2023-04-20 | 90 | 4 | 6 | Actual |
| 32948 | 140.00 | 2024-11-19 | 67 | 6 | 6 | Actual |
| 22158 | 329.00 | 2024-01-18 | 74 | 6 | 7 | Actual |
| 17980 | 151.00 | 2023-09-20 | 87 | 5 | 6 | Actual |
| 4907 | 749.00 | 2022-09-20 | 80 | 6 | 5 | Actual |
| 22560 | 632.69 | 2024-01-18 | 4 | 7 | 12 | Actual |
| 32299 | 274.17 | 2024-10-19 | 74 | 1 | 12 | Actual |
| 10728 | 372.00 | 2023-02-18 | 77 | 4 | 6 | Actual |
| 16130 | 198.05 | 2023-07-21 | 90 | 2 | 8 | Actual |
| 9762 | 16969.00 | 2023-01-18 | 33 | 7 | 6 | Actual |
| 31499 | 570.00 | 2024-10-19 | 67 | 1 | 4 | Actual |
| 17034 | 709.00 | 2023-08-20 | 81 | 1 | 7 | Actual |
| 34829 | 248.00 | 2025-01-18 | 89 | 6 | 3 | Actual |
| 10665 | 515.00 | 2023-02-18 | 65 | 3 | 6 | Actual |
| 11029 | 63982.58 | 2023-02-18 | 60 | 1 | 8 | Actual |
| 800 | -58073.00 | 2022-05-20 | 46 | 7 | 6 | Actual |
| 13992 | 112002.00 | 2023-05-20 | 37 | 7 | 6 | Actual |
| 32443 | 401.26 | 2024-10-19 | 65 | 6 | 13 | Actual |
| 23729 | 224.00 | 2024-03-19 | 83 | 1 | 4 | Actual |
| 28159 | 165747.00 | 2024-07-20 | 15 | 7 | 4 | Actual |
| 36350 | 320.00 | 2025-02-18 | 80 | 5 | 6 | Actual |
| 38416 | 62956.00 | 2025-04-20 | 19 | 7 | 4 | Actual |
| 18547 | 27094.88 | 2023-09-20 | 39 | 7 | 12 | Actual |
| 15524 | 220.00 | 2023-07-21 | 68 | 6 | 3 | Actual |
| 31787 | 13460.00 | 2024-10-19 | 60 | 5 | 6 | Actual |
| 23902 | 361.00 | 2024-03-19 | 66 | 1 | 6 | Actual |
| 21242 | 696.55 | 2023-12-21 | 77 | 2 | 8 | Actual |
| 38154 | 113.53 | 2025-03-20 | 85 | 2 | 13 | Actual |
| 7752 | 30.00 | 2022-11-20 | 82 | 2 | 8 | Budget |
| 13819 | 108.00 | 2023-05-20 | 83 | 1 | 6 | Actual |
| 27510 | 287980.69 | 2024-06-19 | 15 | 7 | 8 | Actual |
| 2925 | 100.00 | 2022-07-21 | 76 | 5 | 6 | Budget |
| 33517 | 478.45 | 2024-11-19 | 74 | 1 | 13 | Actual |
| 4644 | 14.00 | 2022-09-20 | 71 | 7 | 3 | Actual |
| 34138 | 1767.00 | 2024-12-20 | 80 | 1 | 7 | Actual |
| 6522 | 64000.00 | 2022-10-20 | 99 | 6 | 7 | Actual |
| 33667 | 437.00 | 2024-12-20 | 73 | 6 | 3 | Actual |
| 38463 | 134861.00 | 2025-04-20 | 12 | 2 | 5 | Actual |
| 7321 | 107.00 | 2022-11-20 | 74 | 3 | 6 | Actual |
| 31861 | 6184.00 | 2024-10-19 | 23 | 7 | 6 | Actual |
| 16001 | 1197.00 | 2023-07-21 | 80 | 1 | 7 | Actual |
| 25536 | 6382.79 | 2024-04-19 | 100 | 7 | 11 | Actual |
| 5776 | 101.00 | 2022-10-20 | 76 | 7 | 3 | Actual |
| 38458 | 358.00 | 2025-04-20 | 90 | 1 | 5 | Actual |
| 33429 | 112.46 | 2024-11-19 | 80 | 2 | 12 | Actual |
| 27301 | 158561.00 | 2024-06-19 | 21 | 7 | 6 | Actual |
| 22832 | 78998.00 | 2024-02-18 | 56 | 6 | 5 | Actual |
| 32178 | 17.78 | 2024-10-19 | 69 | 4 | 11 | Actual |
| 23501 | 103010.49 | 2024-02-18 | 46 | 7 | 11 | Actual |
| 4120 | 137.00 | 2022-08-20 | 83 | 6 | 6 | Actual |
| 38621 | 167.00 | 2025-04-20 | 76 | 4 | 6 | Actual |
| 32783 | 14817.00 | 2024-11-19 | 18 | 7 | 5 | Actual |
| 38462 | 13.00 | 2025-04-20 | 96 | 1 | 5 | Actual |
| 37121 | 302.00 | 2025-03-20 | 78 | 6 | 3 | Actual |
| 38745 | 317.00 | 2025-04-20 | 85 | 1 | 7 | Actual |
| 21260 | 184977.26 | 2023-12-21 | 56 | 6 | 8 | Actual |
| 2688 | 5424.00 | 2022-07-21 | 8 | 7 | 5 | Actual |
| 34658 | 3657.46 | 2024-12-20 | 61 | 1 | 13 | Actual |
| 15740 | 413.00 | 2023-07-21 | 72 | 6 | 5 | Actual |
| 20411 | 13.53 | 2023-11-20 | 71 | 5 | 11 | Actual |
| 11168 | 280.00 | 2023-02-18 | 81 | 6 | 8 | Budget |
| 14641 | 60.00 | 2023-06-20 | 82 | 1 | 4 | Actual |
| 21150 | 70.00 | 2023-12-21 | 69 | 6 | 7 | Actual |
| 12158 | 3600.00 | 2023-03-20 | 61 | 1 | 8 | Budget |
| 35156 | 445.00 | 2025-01-18 | 90 | 3 | 6 | Actual |
| 27036 | 391.00 | 2024-06-19 | 67 | 1 | 5 | Actual |
| 13067 | 3868.00 | 2023-04-20 | 63 | 6 | 6 | Actual |
| 20329 | 5.01 | 2023-11-20 | 69 | 2 | 11 | Actual |
| 8589 | 37.00 | 2022-12-21 | 69 | 6 | 6 | Actual |
| 2973 | 100.00 | 2022-07-21 | 68 | 6 | 6 | Budget |
| 34564 | 59447.61 | 2024-12-20 | 12 | 2 | 12 | Actual |
| 25456 | 173.10 | 2024-04-19 | 74 | 5 | 11 | Actual |
| 23585 | 26998.07 | 2024-02-18 | 37 | 7 | 12 | Actual |
| 1717 | 200.00 | 2022-06-20 | 78 | 3 | 6 | Budget |
| 11677 | 101468.00 | 2023-03-20 | 35 | 7 | 5 | Actual |
| 30514 | 212.00 | 2024-09-19 | 84 | 6 | 5 | Actual |
| 13980 | 12235.00 | 2023-05-20 | 20 | 7 | 6 | Actual |
| 24585 | 48.63 | 2024-03-19 | 87 | 6 | 12 | Actual |
| 9650 | 8.00 | 2023-01-18 | 69 | 5 | 6 | Actual |
| 32506 | 205.00 | 2024-11-19 | 71 | 1 | 3 | Actual |
| 9293 | 19115.00 | 2023-01-18 | 24 | 7 | 4 | Actual |
| 36785 | 149.70 | 2025-02-18 | 68 | 6 | 11 | Actual |
| 2469 | 779.00 | 2022-07-21 | 81 | 1 | 4 | Actual |
| 3624 | 380.00 | 2022-08-20 | 65 | 6 | 4 | Budget |
| 2080 | 85.93 | 2022-06-20 | 71 | 1 | 8 | Actual |
| 34128 | 1314.00 | 2024-12-20 | 66 | 1 | 7 | Actual |
| 15605 | 4946.00 | 2023-07-21 | 61 | 1 | 4 | Actual |
| 34264 | 225.33 | 2024-12-20 | 85 | 2 | 8 | Actual |
| 10144 | 204.00 | 2023-02-18 | 94 | 1 | 3 | Actual |
| 3020 | 65657.00 | 2022-07-21 | 15 | 7 | 6 | Actual |
| 28229 | 302.00 | 2024-07-20 | 78 | 6 | 5 | Actual |
| 36873 | 9.27 | 2025-02-18 | 69 | 2 | 12 | Actual |
| 20514 | 7.14 | 2023-11-20 | 85 | 1 | 12 | Actual |
| 36161 | 344.00 | 2025-02-18 | 94 | 1 | 5 | Actual |
| 20691 | 63623.00 | 2023-12-21 | 31 | 7 | 3 | Actual |
| 11208 | 63276.50 | 2023-02-18 | 34 | 7 | 8 | Actual |
| 19051 | 33346.00 | 2023-10-20 | 46 | 7 | 6 | Actual |
| 13317 | 82.90 | 2023-04-20 | 82 | 1 | 8 | Actual |
| 26544 | 2126.33 | 2024-05-19 | 52 | 6 | 11 | Actual |
| 24552 | 2.89 | 2024-03-19 | 85 | 2 | 12 | Actual |
| 24078 | 4466.00 | 2024-03-19 | 23 | 7 | 6 | Actual |
| 8484 | 100.00 | 2022-12-21 | 68 | 4 | 6 | Budget |
| 35935 | 393.00 | 2025-02-18 | 74 | 1 | 3 | Actual |
| 30378 | 346.00 | 2024-09-19 | 74 | 1 | 4 | Actual |
| 39034 | 146.51 | 2025-04-20 | 78 | 4 | 11 | Actual |
| 38546 | 106.00 | 2025-04-20 | 83 | 1 | 6 | Actual |
| 19670 | 468595.00 | 2023-11-20 | 43 | 7 | 3 | Actual |
| 9231 | 5900.00 | 2023-01-18 | 63 | 6 | 4 | Budget |
| 25434 | 99.70 | 2024-04-19 | 81 | 4 | 11 | Actual |
| 18235 | 48288.34 | 2023-09-20 | 7 | 7 | 8 | Actual |
| 25438 | 27.36 | 2024-04-19 | 85 | 4 | 11 | Actual |
| 25816 | 316.00 | 2024-05-19 | 78 | 1 | 4 | Actual |
| 3300 | 70.00 | 2022-07-21 | 68 | 6 | 8 | Budget |
| 12785 | 391698.00 | 2023-04-20 | 4 | 7 | 5 | Actual |
| 17795 | 3479.00 | 2023-09-20 | 62 | 6 | 5 | Actual |
| 12248 | 145.02 | 2023-03-20 | 94 | 2 | 8 | Actual |
| 22019 | 230.00 | 2024-01-18 | 90 | 4 | 6 | Actual |
| 35682 | 39867.46 | 2025-01-18 | 37 | 7 | 11 | Actual |
| 10077 | 159241.93 | 2023-01-18 | 15 | 7 | 8 | Actual |
| 1024 | 90.00 | 2022-05-20 | 83 | 2 | 8 | Budget |
| 31131 | 53530.48 | 2024-09-19 | 37 | 7 | 11 | Actual |
Generated 2025-06-19 07:53:09.448 UTC