[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3236
36173 items
NOTE: Only 1000 elements of total 36173 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38297 | 25930.00 | 2025-04-20 | 20 | 7 | 3 | Actual |
| 1704 | 88.00 | 2022-06-20 | 68 | 3 | 6 | Actual |
| 11699 | 46.00 | 2023-03-20 | 69 | 1 | 6 | Actual |
| 12041 | 850.00 | 2023-03-20 | 80 | 1 | 7 | Budget |
| 26835 | 99.00 | 2024-06-19 | 82 | 1 | 3 | Actual |
| 15506 | 547.00 | 2023-07-21 | 90 | 1 | 3 | Actual |
| 22829 | 7595.00 | 2024-02-18 | 52 | 6 | 5 | Actual |
| 17806 | 2928.00 | 2023-09-20 | 76 | 6 | 5 | Actual |
| 37072 | 7218.93 | 2025-02-18 | 100 | 7 | 13 | Actual |
| 25514 | 26093.80 | 2024-04-19 | 14 | 7 | 11 | Actual |
| 31189 | -43.92 | 2024-09-19 | 91 | 2 | 12 | Actual |
| 11472 | 546.00 | 2023-03-20 | 66 | 6 | 4 | Actual |
| 38107 | 8254.10 | 2025-03-20 | 100 | 7 | 12 | Actual |
| 14295 | 134.80 | 2023-05-20 | 90 | 3 | 11 | Actual |
| 18626 | 16944.00 | 2023-10-20 | 20 | 7 | 3 | Actual |
| 24632 | 456.00 | 2024-04-19 | 74 | 1 | 3 | Actual |
| 29013 | 55.64 | 2024-07-20 | 71 | 1 | 13 | Actual |
| 6195 | 65.00 | 2022-10-20 | 71 | 3 | 6 | Actual |
| 22998 | 247.00 | 2024-02-18 | 92 | 4 | 6 | Actual |
| 36659 | 747.58 | 2025-02-18 | 87 | 1 | 11 | Actual |
| 280 | 50.00 | 2022-05-20 | 82 | 6 | 4 | Budget |
| 33575 | 397.75 | 2024-11-19 | 73 | 6 | 13 | Actual |
| 30874 | 2498.10 | 2024-09-19 | 62 | 2 | 8 | Actual |
| 38534 | 200.00 | 2025-04-20 | 67 | 1 | 6 | Actual |
| 19825 | 38033.00 | 2023-11-20 | 60 | 6 | 5 | Actual |
| 9769 | 1591582.00 | 2023-01-18 | 43 | 7 | 6 | Actual |
| 36993 | 310.03 | 2025-02-18 | 73 | 2 | 13 | Actual |
| 17595 | 950.00 | 2023-09-20 | 77 | 6 | 3 | Actual |
| 26284 | 2127483.00 | 2024-05-19 | 45 | 7 | 7 | Actual |
| 30037 | 118.85 | 2024-08-19 | 94 | 1 | 12 | Actual |
| 12350 | 380.00 | 2023-04-20 | 65 | 1 | 3 | Budget |
| 33400 | 128.42 | 2024-11-19 | 78 | 1 | 12 | Actual |
| 8072 | 309.00 | 2022-12-21 | 78 | 1 | 4 | Actual |
| 634 | 129.00 | 2022-05-20 | 74 | 4 | 6 | Actual |
| 29593 | 13.00 | 2024-08-19 | 96 | 6 | 6 | Actual |
| 11780 | 1432012.00 | 2023-03-20 | 10 | 3 | 6 | Actual |
| 23996 | 77.00 | 2024-03-19 | 83 | 4 | 6 | Actual |
| 21544 | 75.23 | 2023-12-21 | 89 | 1 | 12 | Actual |
| 31968 | 26607.00 | 2024-10-19 | 100 | 7 | 7 | Actual |
| 1653 | 60.00 | 2022-06-20 | 67 | 2 | 6 | Budget |
| 27186 | 293.00 | 2024-06-19 | 73 | 3 | 6 | Actual |
| 5406 | 9604.00 | 2022-09-20 | 18 | 7 | 7 | Actual |
| 23162 | 12485.00 | 2024-02-18 | 18 | 7 | 7 | Actual |
| 38355 | 1556.00 | 2025-04-20 | 77 | 1 | 4 | Actual |
| 24958 | 39.00 | 2024-04-19 | 66 | 2 | 6 | Actual |
| 24614 | 51704.91 | 2024-03-19 | 35 | 7 | 12 | Actual |
| 13991 | 144960.00 | 2023-05-20 | 35 | 7 | 6 | Actual |
| 6668 | 429.88 | 2022-10-20 | 66 | 6 | 8 | Actual |
| 27604 | 128.42 | 2024-06-19 | 83 | 3 | 11 | Actual |
| 30337 | 58329.00 | 2024-09-19 | 40 | 7 | 3 | Actual |
| 9531 | 40.00 | 2023-01-18 | 85 | 2 | 6 | Budget |
| 39005 | 177.36 | 2025-04-20 | 76 | 3 | 11 | Actual |
| 35384 | 1305.65 | 2025-01-18 | 81 | 1 | 8 | Actual |
| 9594 | 1400.00 | 2023-01-18 | 62 | 4 | 6 | Budget |
| 12748 | 80.00 | 2023-04-20 | 71 | 6 | 5 | Budget |
| 28703 | 148.63 | 2024-07-20 | 85 | 1 | 11 | Actual |
| 386 | 25480.00 | 2022-05-20 | 60 | 6 | 5 | Actual |
| 12655 | 9510.00 | 2023-04-20 | 22 | 7 | 4 | Actual |
| 21770 | 192.00 | 2024-01-18 | 67 | 6 | 4 | Actual |
| 27211 | 33.00 | 2024-06-19 | 71 | 4 | 6 | Actual |
| 6082 | 12539.00 | 2022-10-20 | 100 | 7 | 5 | Actual |
| 4939 | 26232.00 | 2022-09-20 | 19 | 7 | 5 | Actual |
| 30161 | 2543.40 | 2024-08-19 | 62 | 2 | 13 | Actual |
| 19181 | 61.69 | 2023-10-20 | 69 | 2 | 8 | Actual |
| 32863 | 314.00 | 2024-11-19 | 66 | 3 | 6 | Actual |
| 16928 | 7.00 | 2023-08-20 | 96 | 4 | 6 | Actual |
| 32782 | 115104.00 | 2024-11-19 | 15 | 7 | 5 | Actual |
| 30631 | 400.00 | 2024-09-19 | 90 | 3 | 6 | Actual |
| 4399 | 5.00 | 2022-08-20 | 96 | 2 | 8 | Actual |
| 15776 | 18169.00 | 2023-07-21 | 28 | 7 | 5 | Actual |
| 20338 | 7.14 | 2023-11-20 | 82 | 2 | 11 | Actual |
| 11097 | 200.00 | 2023-02-18 | 74 | 2 | 8 | Budget |
| 39405 | 225000.00 | 2025-05-19 | 42 | 7 | 13 | Actual |
| 1636 | 142.00 | 2022-06-20 | 89 | 1 | 6 | Actual |
| 37084 | 891.00 | 2025-03-20 | 76 | 1 | 3 | Actual |
| 13757 | 351.00 | 2023-05-20 | 81 | 6 | 5 | Actual |
| 20264 | 34500.00 | 2023-11-20 | 99 | 6 | 8 | Actual |
| 33157 | 570.79 | 2024-11-19 | 65 | 6 | 8 | Actual |
| 2818 | 473.00 | 2022-07-21 | 66 | 3 | 6 | Actual |
| 39024 | 443.32 | 2025-04-20 | 65 | 4 | 11 | Actual |
| 34050 | 182.00 | 2024-12-20 | 81 | 5 | 6 | Actual |
| 21735 | 528.00 | 2024-01-18 | 65 | 1 | 4 | Actual |
| 17852 | 17999.00 | 2023-09-20 | 100 | 7 | 5 | Actual |
| 35512 | -183.28 | 2025-01-18 | 91 | 1 | 11 | Actual |
| 10952 | 4571.00 | 2023-02-18 | 63 | 6 | 7 | Actual |
| 37637 | 1866.00 | 2025-03-20 | 97 | 6 | 7 | Actual |
| 7451 | 15132.00 | 2022-11-20 | 60 | 6 | 6 | Actual |
| 36524 | 764.73 | 2025-02-18 | 67 | 1 | 8 | Actual |
| 6983 | 30100.00 | 2022-11-20 | 60 | 6 | 4 | Budget |
| 2703 | 15664.00 | 2022-07-21 | 33 | 7 | 5 | Actual |
| 31095 | 362.47 | 2024-09-19 | 81 | 6 | 11 | Actual |
| 21191 | 26308.00 | 2023-12-21 | 32 | 7 | 7 | Actual |
| 37259 | 752672.00 | 2025-03-20 | 6 | 7 | 4 | Actual |
| 22538 | 9.27 | 2024-01-18 | 71 | 6 | 12 | Actual |
| 14448 | 329.49 | 2023-05-20 | 61 | 6 | 12 | Actual |
| 23327 | 219.91 | 2024-02-18 | 92 | 1 | 11 | Actual |
| 34352 | 62.46 | 2024-12-20 | 82 | 1 | 11 | Actual |
| 4271 | 11739.00 | 2022-08-20 | 94 | 6 | 7 | Actual |
| 32990 | 39229.00 | 2024-11-19 | 32 | 7 | 6 | Actual |
| 17954 | 227.00 | 2023-09-20 | 87 | 4 | 6 | Actual |
| 31237 | 5255.11 | 2024-09-19 | 18 | 7 | 12 | Actual |
| 12912 | 3000.00 | 2023-04-20 | 61 | 3 | 6 | Budget |
| 12011 | 2804602.00 | 2023-03-20 | 43 | 7 | 6 | Actual |
| 32487 | 9029.49 | 2024-10-19 | 32 | 7 | 13 | Actual |
| 29704 | 26607.00 | 2024-08-19 | 28 | 7 | 7 | Actual |
| 7625 | 50.00 | 2022-11-20 | 82 | 6 | 7 | Budget |
| 26661 | 15.65 | 2024-05-19 | 83 | 6 | 12 | Actual |
| 23889 | 38388.00 | 2024-03-19 | 34 | 7 | 5 | Actual |
| 27445 | 304.12 | 2024-06-19 | 67 | 2 | 8 | Actual |
| 9005 | 280.00 | 2023-01-18 | 76 | 1 | 3 | Budget |
| 15646 | 76.00 | 2023-07-21 | 71 | 6 | 4 | Actual |
| 25510 | 241610.58 | 2024-04-19 | 6 | 7 | 11 | Actual |
| 37667 | 27978.00 | 2025-03-20 | 100 | 7 | 7 | Actual |
| 7123 | 29200.00 | 2022-11-20 | 60 | 6 | 5 | Budget |
| 13955 | 102.00 | 2023-05-20 | 78 | 6 | 6 | Actual |
| 13899 | 20.00 | 2023-05-20 | 82 | 4 | 6 | Actual |
| 35977 | 205.00 | 2025-02-18 | 84 | 6 | 3 | Actual |
| 38234 | 767.00 | 2025-04-20 | 76 | 1 | 3 | Actual |
| 17378 | 178.42 | 2023-08-20 | 66 | 6 | 11 | Actual |
| 3341 | 529663.98 | 2022-07-21 | 4 | 7 | 8 | Actual |
| 37251 | -346.00 | 2025-03-20 | 91 | 6 | 4 | Actual |
| 14125 | 3046.59 | 2023-05-20 | 61 | 2 | 8 | Actual |
| 23034 | 3490.00 | 2024-02-18 | 63 | 6 | 6 | Actual |
| 31249 | 23337.36 | 2024-09-19 | 34 | 7 | 12 | Actual |
| 4377 | 380.00 | 2022-08-20 | 77 | 2 | 8 | Budget |
| 19101 | 278.00 | 2023-10-20 | 78 | 6 | 7 | Actual |
| 1468 | 54.00 | 2022-06-20 | 69 | 1 | 5 | Actual |
| 30499 | 657.00 | 2024-09-19 | 66 | 6 | 5 | Actual |
| 6055 | 537826.00 | 2022-10-20 | 4 | 7 | 5 | Actual |
| 24780 | 161.00 | 2024-04-19 | 67 | 6 | 4 | Actual |
| 26802 | 3680.27 | 2024-05-19 | 22 | 7 | 13 | Actual |
| 25007 | 11.00 | 2024-04-19 | 96 | 3 | 6 | Actual |
| 165 | 100.00 | 2022-05-20 | 77 | 7 | 3 | Budget |
| 33936 | 53.00 | 2024-12-20 | 71 | 1 | 6 | Actual |
| 32112 | -230.09 | 2024-10-19 | 91 | 1 | 11 | Actual |
| 30988 | 314.59 | 2024-09-19 | 92 | 1 | 11 | Actual |
| 37434 | 28620.00 | 2025-03-20 | 60 | 3 | 6 | Actual |
| 14291 | 45.44 | 2023-05-20 | 84 | 3 | 11 | Actual |
| 15653 | 638.00 | 2023-07-21 | 80 | 6 | 4 | Actual |
| 22661 | 56836.00 | 2024-02-18 | 19 | 7 | 3 | Actual |
| 11055 | 355.63 | 2023-02-18 | 78 | 1 | 8 | Actual |
| 22553 | 226.30 | 2024-01-18 | 90 | 6 | 12 | Actual |
| 9313 | 2100.00 | 2023-01-18 | 62 | 1 | 5 | Budget |
| 8624 | 356.00 | 2022-12-21 | 97 | 6 | 6 | Actual |
| 25625 | 2157.18 | 2024-04-19 | 4 | 7 | 12 | Actual |
| 24449 | 3618.91 | 2024-03-19 | 63 | 6 | 11 | Actual |
| 31059 | 117.78 | 2024-09-19 | 78 | 4 | 11 | Actual |
| 11799 | 300.00 | 2023-03-20 | 73 | 3 | 6 | Budget |
| 18448 | 5540.22 | 2023-09-20 | 28 | 7 | 11 | Actual |
| 546 | 209.00 | 2022-05-20 | 80 | 2 | 6 | Actual |
| 25756 | 93123.00 | 2024-05-19 | 21 | 7 | 3 | Actual |
| 10977 | 823.00 | 2023-02-18 | 80 | 6 | 7 | Actual |
| 6179 | 668935.00 | 2022-10-20 | 11 | 3 | 6 | Actual |
| 29260 | 327.00 | 2024-08-19 | 84 | 1 | 4 | Actual |
| 18303 | 60.33 | 2023-09-20 | 80 | 2 | 11 | Actual |
| 16286 | 87.99 | 2023-07-21 | 66 | 4 | 11 | Actual |
| 37138 | 363917.00 | 2025-03-20 | 4 | 7 | 3 | Actual |
| 464 | 35207.00 | 2022-05-20 | 39 | 7 | 5 | Actual |
| 18150 | 88.96 | 2023-09-20 | 71 | 1 | 8 | Actual |
| 10852 | 155.00 | 2023-02-18 | 89 | 6 | 6 | Actual |
| 5679 | 2600.00 | 2022-10-20 | 63 | 6 | 3 | Budget |
| 16937 | 22.00 | 2023-08-20 | 71 | 5 | 6 | Actual |
| 7573 | 850.00 | 2022-11-20 | 87 | 1 | 7 | Budget |
| 13551 | 16824.00 | 2023-05-20 | 94 | 6 | 3 | Actual |
| 37446 | 599.00 | 2025-03-20 | 77 | 3 | 6 | Actual |
| 487 | 60.00 | 2022-05-20 | 71 | 1 | 6 | Budget |
| 5631 | 60.00 | 2022-10-20 | 71 | 1 | 3 | Budget |
| 34166 | 128.00 | 2024-12-20 | 71 | 6 | 7 | Actual |
| 4279 | 18866.00 | 2022-08-20 | 7 | 7 | 7 | Actual |
| 32223 | 47.57 | 2024-10-19 | 94 | 5 | 11 | Actual |
| 33725 | 315.00 | 2024-12-20 | 74 | 7 | 3 | Actual |
| 21840 | 56.00 | 2024-01-18 | 82 | 1 | 5 | Actual |
| 17031 | 1004.00 | 2023-08-20 | 77 | 1 | 7 | Actual |
| 4134 | 185.00 | 2022-08-20 | 97 | 6 | 6 | Actual |
| 2136 | 578.36 | 2022-06-20 | 77 | 2 | 8 | Actual |
| 15785 | 49440.00 | 2023-07-21 | 39 | 7 | 5 | Actual |
| 28942 | 11809.49 | 2024-07-20 | 54 | 6 | 12 | Actual |
| 34126 | 8024.00 | 2024-12-20 | 62 | 1 | 7 | Actual |
| 4774 | 100.00 | 2022-09-20 | 84 | 6 | 4 | Budget |
| 37025 | 366.17 | 2025-02-18 | 73 | 6 | 13 | Actual |
| 6798 | 15680.00 | 2022-11-20 | 60 | 6 | 3 | Actual |
| 27138 | 29.00 | 2024-06-19 | 82 | 1 | 6 | Actual |
| 28532 | 11.00 | 2024-07-20 | 96 | 6 | 7 | Actual |
| 25206 | 30356.00 | 2024-04-19 | 32 | 7 | 7 | Actual |
| 18884 | 10649.00 | 2023-10-20 | 60 | 2 | 6 | Actual |
| 17196 | 243.51 | 2023-08-20 | 90 | 6 | 8 | Actual |
| 9180 | 220.00 | 2023-01-18 | 67 | 1 | 4 | Actual |
| 75 | 50.00 | 2022-05-20 | 71 | 6 | 3 | Budget |
| 5711 | 83.00 | 2022-10-20 | 83 | 6 | 3 | Actual |
| 24844 | 236.00 | 2024-04-19 | 74 | 1 | 5 | Actual |
| 11554 | 224.00 | 2023-03-20 | 67 | 1 | 5 | Actual |
| 27021 | 40663.00 | 2024-06-19 | 33 | 7 | 4 | Actual |
| 25582 | 6.08 | 2024-04-19 | 84 | 2 | 12 | Actual |
| 14647 | 432.00 | 2023-06-20 | 90 | 1 | 4 | Actual |
| 16126 | 132.90 | 2023-07-21 | 84 | 2 | 8 | Actual |
| 23084 | 27616.00 | 2024-02-18 | 38 | 7 | 6 | Actual |
| 34271 | 8.00 | 2024-12-20 | 96 | 2 | 8 | Actual |
| 34044 | 132.00 | 2024-12-20 | 73 | 5 | 6 | Actual |
| 8786 | 21794.00 | 2022-12-21 | 32 | 7 | 7 | Actual |
| 15278 | 82.68 | 2023-06-20 | 65 | 3 | 11 | Actual |
| 26788 | 124.00 | 2024-05-19 | 97 | 6 | 13 | Actual |
| 5888 | 200.00 | 2022-10-20 | 78 | 6 | 4 | Budget |
| 16678 | 46.00 | 2023-08-20 | 71 | 6 | 4 | Actual |
| 24768 | 15.00 | 2024-04-19 | 96 | 1 | 4 | Actual |
| 25079 | 378.00 | 2024-04-19 | 77 | 6 | 6 | Actual |
| 3909 | 80.00 | 2022-08-20 | 78 | 2 | 6 | Actual |
| 3251 | 200.00 | 2022-07-21 | 74 | 2 | 8 | Budget |
| 39238 | 68122.24 | 2025-04-20 | 15 | 7 | 12 | Actual |
| 17134 | 396.54 | 2023-08-20 | 90 | 1 | 8 | Actual |
| 11581 | 163.00 | 2023-03-20 | 85 | 1 | 5 | Actual |
| 30888 | 60.17 | 2024-09-19 | 82 | 2 | 8 | Actual |
| 33712 | 52611.00 | 2024-12-20 | 40 | 7 | 3 | Actual |
| 38413 | 91422.00 | 2025-04-20 | 14 | 7 | 4 | Actual |
| 26701 | 7754.10 | 2024-05-19 | 100 | 7 | 12 | Actual |
| 28603 | 546.55 | 2024-07-20 | 76 | 2 | 8 | Actual |
| 25853 | 532.00 | 2024-05-19 | 81 | 6 | 4 | Actual |
| 24311 | 67.78 | 2024-03-19 | 68 | 1 | 11 | Actual |
| 21330 | 22.04 | 2023-12-21 | 71 | 1 | 11 | Actual |
| 34226 | 692.00 | 2024-12-20 | 73 | 1 | 8 | Actual |
| 11750 | 120.00 | 2023-03-20 | 73 | 2 | 6 | Budget |
| 11219 | 2600.00 | 2023-03-20 | 61 | 1 | 3 | Budget |
| 25253 | 69.26 | 2024-04-19 | 71 | 2 | 8 | Actual |
| 8824 | 1079.89 | 2022-12-21 | 80 | 1 | 8 | Actual |
| 36580 | 4820.87 | 2025-02-18 | 61 | 6 | 8 | Actual |
| 39218 | 61.40 | 2025-04-20 | 82 | 6 | 12 | Actual |
| 4753 | 60.00 | 2022-09-20 | 71 | 6 | 4 | Budget |
| 15101 | 8467.91 | 2023-06-20 | 61 | 1 | 8 | Actual |
| 31627 | 293.00 | 2024-10-19 | 68 | 6 | 5 | Actual |
| 16989 | 47500.00 | 2023-08-20 | 99 | 6 | 6 | Actual |
| 26626 | 5.01 | 2024-05-19 | 82 | 1 | 12 | Actual |
| 11067 | 100.00 | 2023-02-18 | 85 | 1 | 8 | Budget |
| 30146 | 332.84 | 2024-08-19 | 80 | 1 | 13 | Actual |
| 35247 | 218085.00 | 2025-01-18 | 101 | 6 | 6 | Actual |
| 36738 | 83.74 | 2025-02-18 | 83 | 4 | 11 | Actual |
| 28914 | 401.83 | 2024-07-20 | 61 | 2 | 12 | Actual |
| 20460 | -97.11 | 2023-11-20 | 91 | 6 | 11 | Actual |
| 31411 | 452.00 | 2024-10-19 | 65 | 6 | 3 | Actual |
| 15985 | 72491.00 | 2023-07-21 | 46 | 7 | 6 | Actual |
| 29681 | 231.00 | 2024-08-19 | 89 | 6 | 7 | Actual |
| 4102 | 380.00 | 2022-08-20 | 72 | 6 | 6 | Budget |
| 33282 | 349.70 | 2024-11-19 | 80 | 3 | 11 | Actual |
| 25773 | 547725.00 | 2024-05-19 | 45 | 7 | 3 | Actual |
| 21823 | 21735.00 | 2024-01-18 | 100 | 7 | 4 | Actual |
| 33534 | 29375.48 | 2024-11-19 | 60 | 2 | 13 | Actual |
| 13655 | 237.00 | 2023-05-20 | 72 | 6 | 4 | Actual |
| 16479 | 39.06 | 2023-07-21 | 87 | 6 | 12 | Actual |
| 38614 | 174.00 | 2025-04-20 | 66 | 4 | 6 | Actual |
| 36124 | 85497.00 | 2025-02-18 | 31 | 7 | 4 | Actual |
| 21149 | 240.00 | 2023-12-21 | 68 | 6 | 7 | Actual |
| 121 | 13445.00 | 2022-05-20 | 20 | 7 | 3 | Actual |
| 28835 | 608.22 | 2024-07-20 | 72 | 6 | 11 | Actual |
| 32641 | -538.00 | 2024-11-19 | 91 | 1 | 4 | Actual |
| 37264 | 162577.00 | 2025-03-20 | 15 | 7 | 4 | Actual |
| 28915 | 351.83 | 2024-07-20 | 62 | 2 | 12 | Actual |
| 13906 | -169.00 | 2023-05-20 | 91 | 4 | 6 | Actual |
| 12403 | 2121.00 | 2023-04-20 | 61 | 6 | 3 | Actual |
| 28335 | 185.00 | 2024-07-20 | 68 | 3 | 6 | Actual |
| 18058 | 414.00 | 2023-09-20 | 73 | 1 | 7 | Actual |
| 23798 | 164968.00 | 2024-03-19 | 37 | 7 | 4 | Actual |
| 37923 | 1.00 | 2025-03-20 | 96 | 5 | 11 | Actual |
| 18252 | 88992.13 | 2023-09-20 | 34 | 7 | 8 | Actual |
| 11032 | 7878.50 | 2023-02-18 | 61 | 1 | 8 | Actual |
| 33730 | 224.00 | 2024-12-20 | 81 | 7 | 3 | Actual |
| 9284 | 61332.00 | 2023-01-18 | 13 | 7 | 4 | Actual |
| 30070 | 51624.06 | 2024-08-19 | 56 | 6 | 12 | Actual |
| 30298 | 683.00 | 2024-09-19 | 81 | 6 | 3 | Actual |
| 8088 | 213.00 | 2022-12-21 | 89 | 1 | 4 | Actual |
| 25034 | 11051.00 | 2024-04-19 | 60 | 5 | 6 | Actual |
| 8010 | 36.00 | 2022-12-21 | 67 | 7 | 3 | Actual |
| 2587 | 160.00 | 2022-07-21 | 67 | 1 | 5 | Actual |
| 14140 | 38.96 | 2023-05-20 | 82 | 2 | 8 | Actual |
| 26553 | 158.21 | 2024-05-19 | 65 | 6 | 11 | Actual |
| 21204 | 8836.09 | 2023-12-21 | 62 | 1 | 8 | Actual |
| 30121 | 12168.01 | 2024-08-19 | 32 | 7 | 12 | Actual |
| 7606 | 58.00 | 2022-11-20 | 69 | 6 | 7 | Actual |
| 4276 | 113300.00 | 2022-08-20 | 101 | 6 | 7 | Budget |
| 32981 | 55087.00 | 2024-11-19 | 19 | 7 | 6 | Actual |
| 13753 | 3463.00 | 2023-05-20 | 76 | 6 | 5 | Actual |
| 24022 | 64.00 | 2024-03-19 | 83 | 5 | 6 | Actual |
| 32970 | 429.00 | 2024-11-19 | 97 | 6 | 6 | Actual |
| 1038 | 2102.64 | 2022-05-20 | 52 | 6 | 8 | Actual |
| 36247 | 135.00 | 2025-02-18 | 84 | 1 | 6 | Actual |
| 30182 | -195.24 | 2024-08-19 | 91 | 2 | 13 | Actual |
| 26250 | -250.00 | 2024-05-19 | 91 | 6 | 7 | Actual |
| 37589 | 412.00 | 2025-03-20 | 78 | 1 | 7 | Actual |
| 17385 | 181.61 | 2023-08-20 | 74 | 6 | 11 | Actual |
| 772 | 147741.00 | 2022-05-20 | 4 | 7 | 6 | Actual |
| 27284 | 320.00 | 2024-06-19 | 90 | 6 | 6 | Actual |
| 4272 | 7.00 | 2022-08-20 | 96 | 6 | 7 | Actual |
| 17130 | 264.72 | 2023-08-20 | 84 | 1 | 8 | Actual |
| 28199 | 229.00 | 2024-07-20 | 84 | 1 | 5 | Actual |
| 23024 | 288.00 | 2024-02-18 | 92 | 5 | 6 | Actual |
| 21739 | 53.00 | 2024-01-18 | 69 | 1 | 4 | Actual |
| 19451 | 7573.24 | 2023-10-20 | 24 | 7 | 11 | Actual |
| 25139 | 842.00 | 2024-04-19 | 81 | 1 | 7 | Actual |
| 2542 | 2612.00 | 2022-07-21 | 94 | 6 | 4 | Actual |
| 21595 | 28242.77 | 2023-12-21 | 21 | 7 | 12 | Actual |
| 2913 | 100.00 | 2022-07-21 | 66 | 5 | 6 | Budget |
| 23164 | 13358.00 | 2024-02-18 | 20 | 7 | 7 | Actual |
| 28575 | 1034.43 | 2024-07-20 | 76 | 1 | 8 | Actual |
| 18952 | 257.00 | 2023-10-20 | 80 | 4 | 6 | Actual |
| 17802 | 68.00 | 2023-09-20 | 71 | 6 | 5 | Actual |
| 29416 | 62325.00 | 2024-08-19 | 31 | 7 | 5 | Actual |
| 18558 | 336.00 | 2023-10-20 | 68 | 1 | 3 | Actual |
| 14660 | 14791.00 | 2023-06-20 | 63 | 6 | 4 | Actual |
| 300 | 138120.00 | 2022-05-20 | 4 | 7 | 4 | Actual |
| 1582 | 112080.00 | 2022-06-20 | 29 | 7 | 5 | Actual |
| 19193 | 152.60 | 2023-10-20 | 85 | 2 | 8 | Actual |
| 26662 | 13.53 | 2024-05-19 | 84 | 6 | 12 | Actual |
| 27365 | 7904.00 | 2024-06-19 | 76 | 6 | 7 | Actual |
| 26775 | 203.01 | 2024-05-19 | 78 | 6 | 13 | Actual |
| 32633 | 1346.00 | 2024-11-19 | 81 | 1 | 4 | Actual |
| 22892 | 17999.00 | 2024-02-18 | 100 | 7 | 5 | Actual |
| 677 | 18.00 | 2022-05-20 | 71 | 5 | 6 | Actual |
| 36949 | 38457.86 | 2025-02-18 | 35 | 7 | 12 | Actual |
| 10213 | 6177.00 | 2023-02-18 | 8 | 7 | 3 | Actual |
| 20258 | 295.03 | 2023-11-20 | 90 | 6 | 8 | Actual |
| 6438 | 200.00 | 2022-10-20 | 78 | 1 | 7 | Budget |
| 19141 | 53485.00 | 2023-10-20 | 39 | 7 | 7 | Actual |
| 22085 | 224487.00 | 2024-01-18 | 4 | 7 | 6 | Actual |
| 37536 | 118.00 | 2025-03-20 | 83 | 6 | 6 | Actual |
| 18376 | 14.59 | 2023-09-20 | 68 | 5 | 11 | Actual |
| 20758 | 12938.00 | 2023-12-21 | 52 | 6 | 4 | Actual |
| 20138 | 129.00 | 2023-11-20 | 89 | 6 | 7 | Actual |
| 29552 | 56.00 | 2024-08-19 | 83 | 5 | 6 | Actual |
| 20670 | 12594.00 | 2023-12-21 | 94 | 6 | 3 | Actual |
| 34963 | 73560.00 | 2025-01-18 | 14 | 7 | 4 | Actual |
| 21694 | 41714.00 | 2024-01-18 | 32 | 7 | 3 | Actual |
| 37825 | 53.95 | 2025-03-20 | 73 | 2 | 11 | Actual |
| 38600 | 44.00 | 2025-04-20 | 82 | 3 | 6 | Actual |
| 2382 | 23976.00 | 2022-07-21 | 33 | 7 | 3 | Actual |
| 10362 | 234.00 | 2023-02-18 | 73 | 6 | 4 | Actual |
| 10292 | 517.00 | 2023-02-18 | 65 | 1 | 4 | Actual |
| 11111 | 143.51 | 2023-02-18 | 83 | 2 | 8 | Actual |
| 28853 | 6.00 | 2024-07-20 | 96 | 6 | 11 | Actual |
| 2653 | 200.00 | 2022-07-21 | 74 | 6 | 5 | Budget |
| 8530 | 50.00 | 2022-12-21 | 68 | 5 | 6 | Budget |
| 1766 | 458.00 | 2022-06-20 | 80 | 4 | 6 | Actual |
| 31462 | 100329.00 | 2024-10-19 | 39 | 7 | 3 | Actual |
| 38491 | 1053.00 | 2025-04-20 | 87 | 6 | 5 | Actual |
| 25217 | 96677.12 | 2024-04-19 | 60 | 1 | 8 | Actual |
| 21223 | 338.97 | 2023-12-21 | 89 | 1 | 8 | Actual |
| 20624 | 1653.00 | 2023-12-21 | 80 | 1 | 3 | Actual |
| 14345 | 175.23 | 2023-05-20 | 77 | 6 | 11 | Actual |
| 29055 | -239.09 | 2024-07-20 | 91 | 2 | 13 | Actual |
| 9759 | 132096.00 | 2023-01-18 | 29 | 7 | 6 | Actual |
| 130 | 28238.00 | 2022-05-20 | 33 | 7 | 3 | Actual |
| 11208 | 63276.50 | 2023-02-18 | 34 | 7 | 8 | Actual |
| 37443 | 312.00 | 2025-03-20 | 73 | 3 | 6 | Actual |
| 24772 | 31370.00 | 2024-04-19 | 56 | 6 | 4 | Actual |
| 11840 | 117.00 | 2023-03-20 | 67 | 4 | 6 | Actual |
| 4428 | 857.16 | 2022-08-20 | 72 | 6 | 8 | Actual |
| 13546 | 990.00 | 2023-05-20 | 87 | 6 | 3 | Actual |
| 1076 | 100.00 | 2022-05-20 | 78 | 6 | 8 | Budget |
| 32640 | 672.00 | 2024-11-19 | 90 | 1 | 4 | Actual |
| 347 | 300.00 | 2022-05-20 | 73 | 1 | 5 | Budget |
| 25993 | 16521.00 | 2024-05-19 | 60 | 1 | 6 | Actual |
| 26766 | 246.87 | 2024-05-19 | 67 | 6 | 13 | Actual |
| 18797 | 42608.00 | 2023-10-20 | 60 | 6 | 5 | Actual |
| 23541 | 3.95 | 2024-02-18 | 69 | 6 | 12 | Actual |
| 23558 | -120.52 | 2024-02-18 | 91 | 6 | 12 | Actual |
| 9666 | 123.00 | 2023-01-18 | 81 | 5 | 6 | Actual |
| 4115 | 601.00 | 2022-08-20 | 80 | 6 | 6 | Actual |
| 22877 | 3790.00 | 2024-02-18 | 23 | 7 | 5 | Actual |
| 6351 | 131.00 | 2022-10-20 | 73 | 6 | 6 | Actual |
| 18171 | 3905.70 | 2023-09-20 | 61 | 2 | 8 | Actual |
| 12487 | 480.00 | 2023-04-20 | 62 | 7 | 3 | Budget |
| 31483 | 87.00 | 2024-10-19 | 83 | 7 | 3 | Actual |
| 25015 | 10.00 | 2024-04-19 | 69 | 4 | 6 | Actual |
| 25586 | 75.23 | 2024-04-19 | 90 | 2 | 12 | Actual |
| 31169 | 192.25 | 2024-09-19 | 65 | 2 | 12 | Actual |
| 8595 | 224.00 | 2022-12-21 | 73 | 6 | 6 | Actual |
| 34065 | 20066.00 | 2024-12-20 | 60 | 6 | 6 | Actual |
| 36886 | 96.51 | 2025-02-18 | 87 | 2 | 12 | Actual |
| 25525 | 54110.28 | 2024-04-19 | 31 | 7 | 11 | Actual |
| 17899 | 25.00 | 2023-09-20 | 85 | 2 | 6 | Actual |
| 16849 | 7761.00 | 2023-08-20 | 60 | 2 | 6 | Actual |
| 15367 | 362978.80 | 2023-06-20 | 6 | 7 | 11 | Actual |
| 11434 | 70.00 | 2023-03-20 | 82 | 1 | 4 | Budget |
| 19870 | 18249.00 | 2023-11-20 | 24 | 7 | 5 | Actual |
| 10687 | 380.00 | 2023-02-18 | 81 | 3 | 6 | Budget |
| 23750 | 331.00 | 2024-03-19 | 66 | 6 | 4 | Actual |
| 38834 | 1319.29 | 2025-04-20 | 81 | 1 | 8 | Actual |
| 27792 | 39932.35 | 2024-06-19 | 60 | 6 | 12 | Actual |
| 12459 | 6538.00 | 2023-04-20 | 8 | 7 | 3 | Actual |
| 7230 | 157.00 | 2022-11-20 | 78 | 1 | 6 | Actual |
| 35323 | 1111.00 | 2025-01-18 | 77 | 6 | 7 | Actual |
| 19283 | 81.61 | 2023-10-20 | 83 | 1 | 11 | Actual |
| 7557 | 850.00 | 2022-11-20 | 77 | 1 | 7 | Budget |
| 23674 | 37583.00 | 2024-03-19 | 32 | 7 | 3 | Actual |
| 15167 | 182.90 | 2023-06-20 | 68 | 6 | 8 | Actual |
| 36970 | 206.52 | 2025-02-18 | 78 | 1 | 13 | Actual |
| 32298 | 180.55 | 2024-10-19 | 73 | 1 | 12 | Actual |
| 17260 | 6108.32 | 2023-08-20 | 60 | 2 | 11 | Actual |
| 34340 | 619.92 | 2024-12-20 | 66 | 1 | 11 | Actual |
| 5910 | 153.00 | 2022-10-20 | 97 | 6 | 4 | Actual |
| 26058 | 101.00 | 2024-05-19 | 74 | 3 | 6 | Actual |
| 6889 | 35.00 | 2022-11-20 | 67 | 7 | 3 | Actual |
| 7513 | 9604.00 | 2022-11-20 | 18 | 7 | 6 | Actual |
| 19938 | 791201.00 | 2023-11-20 | 10 | 3 | 6 | Actual |
| 15839 | 60.00 | 2023-07-21 | 90 | 2 | 6 | Actual |
| 7610 | 103.00 | 2022-11-20 | 72 | 6 | 7 | Actual |
| 24696 | 18727.00 | 2024-04-19 | 20 | 7 | 3 | Actual |
| 22702 | 112.00 | 2024-02-18 | 90 | 7 | 3 | Actual |
| 33006 | 476.00 | 2024-11-19 | 67 | 1 | 7 | Actual |
| 3195 | 279.87 | 2022-07-21 | 68 | 1 | 8 | Actual |
| 37392 | 139.00 | 2025-03-20 | 78 | 1 | 6 | Actual |
| 23861 | 186.00 | 2024-03-19 | 89 | 6 | 5 | Actual |
| 33759 | 108.00 | 2024-12-20 | 82 | 1 | 4 | Actual |
| 4624 | 35743.00 | 2022-09-20 | 38 | 7 | 3 | Actual |
| 2522 | 172.00 | 2022-07-21 | 78 | 6 | 4 | Actual |
| 770 | 162900.00 | 2022-05-20 | 101 | 6 | 6 | Budget |
| 16403 | 146.51 | 2023-07-21 | 62 | 1 | 12 | Actual |
| 18517 | 211.40 | 2023-09-20 | 90 | 6 | 12 | Actual |
| 2997 | 100.00 | 2022-07-21 | 83 | 6 | 6 | Budget |
| 37164 | 22108.00 | 2025-03-20 | 46 | 7 | 3 | Actual |
| 6524 | 685958.00 | 2022-10-20 | 101 | 6 | 7 | Actual |
| 5080 | 495.00 | 2022-09-20 | 77 | 3 | 6 | Actual |
| 10418 | 25627.00 | 2023-02-18 | 38 | 7 | 4 | Actual |
| 9501 | 200.00 | 2023-01-18 | 66 | 2 | 6 | Budget |
| 31356 | 50326.75 | 2024-09-19 | 21 | 7 | 13 | Actual |
| 3266 | 102.60 | 2022-07-21 | 84 | 2 | 8 | Actual |
| 13599 | 415.00 | 2023-05-20 | 80 | 7 | 3 | Actual |
| 30894 | 270.78 | 2024-09-19 | 90 | 2 | 8 | Actual |
| 20269 | 23706.07 | 2023-11-20 | 8 | 7 | 8 | Actual |
| 31547 | 206.00 | 2024-10-19 | 84 | 6 | 4 | Actual |
| 4988 | 280.00 | 2022-09-20 | 81 | 1 | 6 | Budget |
| 35933 | 205.00 | 2025-02-18 | 71 | 1 | 3 | Actual |
| 23395 | 200.76 | 2024-02-18 | 74 | 4 | 11 | Actual |
| 27569 | 113.53 | 2024-06-19 | 73 | 2 | 11 | Actual |
| 10902 | 200.00 | 2023-02-18 | 68 | 1 | 7 | Budget |
| 19781 | 33701.00 | 2023-11-20 | 32 | 7 | 4 | Actual |
| 7968 | 200.00 | 2022-12-21 | 97 | 6 | 3 | Actual |
| 21051 | 2273.00 | 2023-12-21 | 61 | 6 | 6 | Actual |
| 22825 | 387.00 | 2024-02-18 | 92 | 1 | 5 | Actual |
| 22330 | 67.78 | 2024-01-18 | 67 | 1 | 11 | Actual |
| 8966 | 8828.52 | 2022-12-21 | 22 | 7 | 8 | Actual |
| 18834 | 68540.00 | 2023-10-20 | 14 | 7 | 5 | Actual |
| 34075 | 174.00 | 2024-12-20 | 72 | 6 | 6 | Actual |
| 36748 | 7481.75 | 2025-02-18 | 60 | 5 | 11 | Actual |
| 7323 | 293.00 | 2022-11-20 | 76 | 3 | 6 | Actual |
| 28569 | 478.36 | 2024-07-20 | 67 | 1 | 8 | Actual |
| 33656 | 47334.00 | 2024-12-20 | 60 | 6 | 3 | Actual |
| 38096 | 35223.76 | 2025-03-20 | 31 | 7 | 12 | Actual |
| 1443 | 24145.00 | 2022-06-20 | 32 | 7 | 4 | Actual |
| 4536 | 194.00 | 2022-09-20 | 94 | 1 | 3 | Actual |
| 11921 | 29.00 | 2023-03-20 | 94 | 5 | 6 | Actual |
| 23582 | 7147.70 | 2024-02-18 | 33 | 7 | 12 | Actual |
| 13864 | 23.00 | 2023-05-20 | 69 | 3 | 6 | Actual |
| 24675 | 192.00 | 2024-04-19 | 84 | 6 | 3 | Actual |
| 9480 | 123.00 | 2023-01-18 | 84 | 1 | 6 | Actual |
| 30821 | 121321.00 | 2024-09-19 | 14 | 7 | 7 | Actual |
| 35676 | 69352.05 | 2025-01-18 | 29 | 7 | 11 | Actual |
| 36403 | 32572.00 | 2025-02-18 | 14 | 7 | 6 | Actual |
| 17832 | 10701.00 | 2023-09-20 | 18 | 7 | 5 | Actual |
| 12567 | 200.00 | 2023-04-20 | 84 | 1 | 4 | Budget |
| 23102 | 945.00 | 2024-02-18 | 77 | 1 | 7 | Actual |
| 28547 | 14830.00 | 2024-07-20 | 22 | 7 | 7 | Actual |
| 2429 | 28.00 | 2022-07-21 | 85 | 7 | 3 | Actual |
| 31013 | 45.44 | 2024-09-19 | 89 | 2 | 11 | Actual |
| 17436 | 10.33 | 2023-08-20 | 65 | 1 | 12 | Actual |
| 12277 | 48.05 | 2023-03-20 | 71 | 6 | 8 | Actual |
| 10317 | 62.00 | 2023-02-18 | 82 | 1 | 4 | Actual |
| 14143 | 110.17 | 2023-05-20 | 85 | 2 | 8 | Actual |
| 33127 | 202.60 | 2024-11-19 | 68 | 2 | 8 | Actual |
| 32000 | 563.21 | 2024-10-19 | 65 | 2 | 8 | Actual |
| 31900 | -379.00 | 2024-10-19 | 91 | 1 | 7 | Actual |
| 34694 | 455.65 | 2024-12-20 | 74 | 2 | 13 | Actual |
| 34228 | 907.16 | 2024-12-20 | 76 | 1 | 8 | Actual |
| 20076 | 29150.00 | 2023-11-20 | 38 | 7 | 6 | Actual |
| 30310 | 996.00 | 2024-09-19 | 97 | 6 | 3 | Actual |
| 26509 | 37.99 | 2024-05-19 | 85 | 4 | 11 | Actual |
| 30116 | 1843.35 | 2024-08-19 | 23 | 7 | 12 | Actual |
| 20859 | 608.00 | 2023-12-21 | 65 | 6 | 5 | Actual |
| 21107 | 9408.00 | 2023-12-21 | 46 | 7 | 6 | Actual |
| 192 | 5174.00 | 2022-05-20 | 61 | 1 | 4 | Actual |
| 19007 | 755.00 | 2023-10-20 | 76 | 6 | 6 | Actual |
| 11104 | 649.58 | 2023-02-18 | 80 | 2 | 8 | Actual |
| 37307 | 281.00 | 2025-03-20 | 89 | 1 | 5 | Actual |
| 24660 | 491.00 | 2024-04-19 | 66 | 6 | 3 | Actual |
| 29251 | 865.00 | 2024-08-19 | 73 | 1 | 4 | Actual |
| 20813 | 25212.00 | 2023-12-21 | 33 | 7 | 4 | Actual |
| 29375 | 176.00 | 2024-08-19 | 68 | 6 | 5 | Actual |
| 18257 | 30662.26 | 2023-09-20 | 40 | 7 | 8 | Actual |
| 30034 | 155.02 | 2024-08-19 | 90 | 1 | 12 | Actual |
| 27297 | 80714.00 | 2024-06-19 | 15 | 7 | 6 | Actual |
| 22590 | 8025.00 | 2024-02-18 | 62 | 1 | 3 | Actual |
| 9774 | 3700.00 | 2023-01-18 | 61 | 1 | 7 | Budget |
| 32464 | -139.10 | 2024-10-19 | 91 | 6 | 13 | Actual |
| 404 | 70.00 | 2022-05-20 | 71 | 6 | 5 | Budget |
| 9224 | 2293.00 | 2023-01-18 | 57 | 6 | 4 | Actual |
| 38788 | 1508.00 | 2025-04-20 | 97 | 6 | 7 | Actual |
| 25261 | 51.08 | 2024-04-19 | 82 | 2 | 8 | Actual |
| 32614 | 285.00 | 2024-11-19 | 92 | 7 | 3 | Actual |
| 30759 | 136.00 | 2024-09-19 | 71 | 1 | 7 | Actual |
| 4542 | 2089.00 | 2022-09-20 | 53 | 6 | 3 | Actual |
| 20846 | -247.00 | 2023-12-21 | 91 | 1 | 5 | Actual |
| 37126 | 263.00 | 2025-03-20 | 84 | 6 | 3 | Actual |
| 18590 | 655.00 | 2023-10-20 | 66 | 6 | 3 | Actual |
| 18734 | 63000.00 | 2023-10-20 | 99 | 6 | 4 | Actual |
| 21894 | 101248.00 | 2024-01-18 | 15 | 7 | 5 | Actual |
| 15704 | 53.00 | 2023-07-21 | 69 | 1 | 5 | Actual |
| 9185 | 55.00 | 2023-01-18 | 71 | 1 | 4 | Actual |
| 3634 | 380.00 | 2022-08-20 | 72 | 6 | 4 | Budget |
| 4210 | 259.00 | 2022-08-20 | 92 | 1 | 7 | Actual |
| 20653 | 735.00 | 2023-12-21 | 72 | 6 | 3 | Actual |
| 30261 | 431.00 | 2024-09-19 | 78 | 1 | 3 | Actual |
| 4957 | 249296.00 | 2022-09-20 | 46 | 7 | 5 | Actual |
| 25927 | 27042.00 | 2024-05-19 | 53 | 6 | 5 | Actual |
| 28465 | 44186.00 | 2024-07-20 | 38 | 7 | 6 | Actual |
| 13396 | 11400.00 | 2023-04-20 | 63 | 6 | 8 | Budget |
| 11996 | 95640.00 | 2023-03-20 | 21 | 7 | 6 | Actual |
| 33306 | 153.95 | 2024-11-19 | 76 | 4 | 11 | Actual |
| 16262 | 8.21 | 2023-07-21 | 69 | 3 | 11 | Actual |
| 31089 | 234.81 | 2024-09-19 | 73 | 6 | 11 | Actual |
| 6018 | 60.00 | 2022-10-20 | 71 | 6 | 5 | Budget |
| 9863 | 50.00 | 2023-01-18 | 82 | 6 | 7 | Budget |
| 11596 | 28.00 | 2023-03-20 | 54 | 6 | 5 | Actual |
| 13660 | 174.00 | 2023-05-20 | 78 | 6 | 4 | Actual |
| 33337 | 120.97 | 2024-11-19 | 72 | 6 | 11 | Actual |
| 27088 | 360.00 | 2024-06-19 | 92 | 6 | 5 | Actual |
| 12470 | 20463.00 | 2023-04-20 | 28 | 7 | 3 | Actual |
| 2225 | 705677.87 | 2022-06-20 | 4 | 7 | 8 | Actual |
| 4260 | 200.00 | 2022-08-20 | 83 | 6 | 7 | Budget |
| 1142 | 220.00 | 2022-06-20 | 67 | 1 | 3 | Actual |
| 5337 | 25026.00 | 2022-09-20 | 52 | 6 | 7 | Actual |
| 21551 | 215.66 | 2023-12-21 | 53 | 6 | 12 | Actual |
| 26139 | 21.00 | 2024-05-19 | 69 | 6 | 6 | Actual |
| 37398 | 93.00 | 2025-03-20 | 85 | 1 | 6 | Actual |
| 35330 | 236.00 | 2025-01-18 | 85 | 6 | 7 | Actual |
| 28344 | 440.00 | 2024-07-20 | 81 | 3 | 6 | Actual |
| 36676 | 167.78 | 2025-02-18 | 73 | 2 | 11 | Actual |
| 2326 | 35.00 | 2022-07-21 | 71 | 6 | 3 | Actual |
| 29304 | 834.00 | 2024-08-19 | 97 | 6 | 4 | Actual |
| 32318 | 55.02 | 2024-10-19 | 54 | 6 | 12 | Actual |
| 22692 | 342.00 | 2024-02-18 | 77 | 7 | 3 | Actual |
| 31458 | 32392.00 | 2024-10-19 | 34 | 7 | 3 | Actual |
| 8495 | 379.00 | 2022-12-21 | 77 | 4 | 6 | Actual |
| 3424 | 61418.00 | 2022-08-20 | 56 | 6 | 3 | Actual |
| 9558 | 39.00 | 2023-01-18 | 71 | 3 | 6 | Actual |
| 8972 | 22865.14 | 2022-12-21 | 32 | 7 | 8 | Actual |
| 16965 | 172.00 | 2023-08-20 | 66 | 6 | 6 | Actual |
| 22121 | 100.00 | 2024-01-18 | 71 | 1 | 7 | Actual |
| 24360 | 9639.24 | 2024-03-19 | 60 | 3 | 11 | Actual |
| 5772 | 86.00 | 2022-10-20 | 73 | 7 | 3 | Actual |
| 25701 | 1350.00 | 2024-05-19 | 87 | 1 | 3 | Actual |
| 10433 | 480.00 | 2023-02-18 | 66 | 1 | 5 | Budget |
| 9128 | 70.00 | 2023-01-18 | 65 | 7 | 3 | Budget |
| 31079 | 1996.54 | 2024-09-19 | 61 | 6 | 11 | Actual |
| 33651 | 8040.00 | 2024-12-20 | 52 | 6 | 3 | Actual |
| 34083 | 26.00 | 2024-12-20 | 82 | 6 | 6 | Actual |
| 26921 | 319.00 | 2024-06-19 | 74 | 7 | 3 | Actual |
| 14764 | 513.00 | 2023-06-20 | 77 | 6 | 5 | Actual |
| 27844 | 72590.41 | 2024-06-19 | 35 | 7 | 12 | Actual |
| 19323 | 614.60 | 2023-10-20 | 62 | 3 | 11 | Actual |
| 9596 | 218.00 | 2023-01-18 | 65 | 4 | 6 | Actual |
| 37891 | 133.74 | 2025-03-20 | 89 | 4 | 11 | Actual |
| 33411 | 180.55 | 2024-11-19 | 92 | 1 | 12 | Actual |
| 22193 | 157848.00 | 2024-01-18 | 29 | 7 | 7 | Actual |
| 8638 | 113177.00 | 2022-12-21 | 21 | 7 | 6 | Actual |
| 18857 | 21022.00 | 2023-10-20 | 60 | 1 | 6 | Actual |
| 29025 | 474.94 | 2024-07-20 | 87 | 1 | 13 | Actual |
| 14852 | 104.00 | 2023-06-20 | 81 | 2 | 6 | Actual |
| 30002 | 11223.31 | 2024-08-19 | 33 | 7 | 11 | Actual |
| 26782 | 632.84 | 2024-05-19 | 87 | 6 | 13 | Actual |
| 4176 | 200.00 | 2022-08-20 | 67 | 1 | 7 | Budget |
| 28814 | 25.23 | 2024-07-20 | 89 | 5 | 11 | Actual |
| 32409 | 3429.39 | 2024-10-19 | 61 | 2 | 13 | Actual |
| 33180 | 28953.14 | 2024-11-19 | 94 | 6 | 8 | Actual |
| 8094 | 124016.00 | 2022-12-21 | 12 | 2 | 4 | Actual |
| 33667 | 437.00 | 2024-12-20 | 73 | 6 | 3 | Actual |
| 20935 | 340.00 | 2023-12-21 | 87 | 1 | 6 | Actual |
| 26429 | 225.23 | 2024-05-19 | 89 | 1 | 11 | Actual |
| 23976 | -301.00 | 2024-03-19 | 91 | 3 | 6 | Actual |
| 24397 | 163.53 | 2024-03-19 | 74 | 4 | 11 | Actual |
| 21334 | 226.30 | 2023-12-21 | 77 | 1 | 11 | Actual |
| 38424 | 71913.00 | 2025-04-20 | 31 | 7 | 4 | Actual |
| 6509 | 161.00 | 2022-10-20 | 84 | 6 | 7 | Actual |
| 17873 | 416.00 | 2023-09-20 | 87 | 1 | 6 | Actual |
| 4049 | 213.00 | 2022-08-20 | 77 | 5 | 6 | Actual |
| 37928 | 26719.34 | 2025-03-20 | 60 | 6 | 11 | Actual |
| 12533 | 4392.00 | 2023-04-20 | 61 | 1 | 4 | Actual |
| 24591 | 23.00 | 2024-03-19 | 97 | 6 | 12 | Actual |
| 4759 | 167.00 | 2022-09-20 | 74 | 6 | 4 | Actual |
| 20948 | 27.00 | 2023-12-21 | 68 | 2 | 6 | Actual |
| 27170 | 99.00 | 2024-06-19 | 89 | 2 | 6 | Actual |
| 23058 | 9.00 | 2024-02-18 | 96 | 6 | 6 | Actual |
| 17507 | 5.01 | 2023-08-20 | 82 | 6 | 12 | Actual |
| 37886 | 34.80 | 2025-03-20 | 82 | 4 | 11 | Actual |
| 32742 | 56234.00 | 2024-11-19 | 56 | 6 | 5 | Actual |
| 36668 | 1711.43 | 2025-02-18 | 61 | 2 | 11 | Actual |
| 17129 | 314.72 | 2023-08-20 | 83 | 1 | 8 | Actual |
| 24896 | 1043.00 | 2024-04-19 | 97 | 6 | 5 | Actual |
| 24252 | 173.81 | 2024-03-19 | 68 | 6 | 8 | Actual |
| 427 | 112.00 | 2022-05-20 | 85 | 6 | 5 | Actual |
| 34342 | 232.68 | 2024-12-20 | 68 | 1 | 11 | Actual |
| 1832 | 3.00 | 2022-06-20 | 96 | 5 | 6 | Actual |
| 21673 | 10.00 | 2024-01-18 | 96 | 6 | 3 | Actual |
| 15305 | 156.08 | 2023-06-20 | 65 | 4 | 11 | Actual |
| 11445 | 346.00 | 2023-03-20 | 90 | 1 | 4 | Actual |
| 6171 | 200.00 | 2022-10-20 | 87 | 2 | 6 | Budget |
| 16602 | 130327.00 | 2023-08-20 | 37 | 7 | 3 | Actual |
| 24143 | 549.00 | 2024-03-19 | 81 | 6 | 7 | Actual |
| 12826 | 100.00 | 2023-04-20 | 68 | 1 | 6 | Budget |
| 37421 | 115.00 | 2025-03-20 | 81 | 2 | 6 | Actual |
| 22996 | 185.00 | 2024-02-18 | 90 | 4 | 6 | Actual |
| 30636 | 1825.00 | 2024-09-19 | 61 | 4 | 6 | Actual |
| 10490 | 200.00 | 2023-02-18 | 67 | 6 | 5 | Budget |
| 19224 | 45.02 | 2023-10-20 | 82 | 6 | 8 | Actual |
| 16773 | 332.00 | 2023-08-20 | 73 | 6 | 5 | Actual |
| 9384 | 291.00 | 2023-01-18 | 73 | 6 | 5 | Actual |
| 15893 | 197.00 | 2023-07-21 | 90 | 4 | 6 | Actual |
| 25065 | 22856.00 | 2024-04-19 | 60 | 6 | 6 | Actual |
| 28194 | 305.00 | 2024-07-20 | 78 | 1 | 5 | Actual |
| 12871 | 53.00 | 2023-04-20 | 67 | 2 | 6 | Actual |
| 34874 | 158.00 | 2025-01-18 | 73 | 7 | 3 | Actual |
| 17565 | 397.00 | 2023-09-20 | 83 | 1 | 3 | Actual |
| 236 | 34545.00 | 2022-05-20 | 12 | 2 | 4 | Actual |
| 19008 | 323.00 | 2023-10-20 | 77 | 6 | 6 | Actual |
| 27047 | 80.00 | 2024-06-19 | 82 | 1 | 5 | Actual |
| 20526 | 16.72 | 2023-11-20 | 66 | 2 | 12 | Actual |
| 1540 | 507.00 | 2022-06-20 | 77 | 6 | 5 | Actual |
| 11257 | 585.00 | 2023-03-20 | 87 | 1 | 3 | Actual |
| 20141 | 265.00 | 2023-11-20 | 92 | 6 | 7 | Actual |
| 26748 | 181.96 | 2024-05-19 | 85 | 2 | 13 | Actual |
| 6054 | 363227.00 | 2022-10-20 | 101 | 6 | 5 | Actual |
| 4929 | 433300.00 | 2022-09-20 | 101 | 6 | 5 | Budget |
| 2666 | 57.00 | 2022-07-21 | 82 | 6 | 5 | Actual |
| 23543 | 1.82 | 2024-02-18 | 72 | 6 | 12 | Actual |
| 27466 | 8.00 | 2024-06-19 | 96 | 2 | 8 | Actual |
| 29377 | 76.00 | 2024-08-19 | 71 | 6 | 5 | Actual |
| 7553 | 200.00 | 2022-11-20 | 74 | 1 | 7 | Budget |
| 20720 | 44.00 | 2023-12-21 | 84 | 7 | 3 | Actual |
| 35342 | 947193.00 | 2025-01-18 | 6 | 7 | 7 | Actual |
| 27927 | 685.48 | 2024-06-19 | 81 | 6 | 13 | Actual |
| 17253 | 124.17 | 2023-08-20 | 89 | 1 | 11 | Actual |
| 7565 | 75.00 | 2022-11-20 | 82 | 1 | 7 | Actual |
| 31466 | 18458.00 | 2024-10-19 | 60 | 7 | 3 | Actual |
| 4770 | 50.00 | 2022-09-20 | 82 | 6 | 4 | Budget |
| 16967 | 68.00 | 2023-08-20 | 68 | 6 | 6 | Actual |
| 8113 | 426.00 | 2022-12-21 | 66 | 6 | 4 | Actual |
| 22417 | 202.89 | 2024-01-18 | 74 | 4 | 11 | Actual |
| 36452 | 17.00 | 2025-02-18 | 96 | 1 | 7 | Actual |
| 3623 | 406.00 | 2022-08-20 | 65 | 6 | 4 | Actual |
| 27712 | 5255.11 | 2024-06-19 | 18 | 7 | 11 | Actual |
| 28356 | 1497.00 | 2024-07-20 | 61 | 4 | 6 | Actual |
| 11432 | 650.00 | 2023-03-20 | 81 | 1 | 4 | Budget |
| 6961 | 200.00 | 2022-11-20 | 83 | 1 | 4 | Budget |
| 29112 | 8497.90 | 2024-07-20 | 33 | 7 | 13 | Actual |
| 33553 | 118.80 | 2024-11-19 | 85 | 2 | 13 | Actual |
| 16352 | 102.89 | 2023-07-21 | 73 | 6 | 11 | Actual |
| 11447 | 462.00 | 2023-03-20 | 92 | 1 | 4 | Actual |
| 2761 | 5460.00 | 2022-07-21 | 60 | 2 | 6 | Actual |
| 35459 | 34500.00 | 2025-01-18 | 99 | 6 | 8 | Actual |
| 10623 | 17.00 | 2023-02-18 | 69 | 2 | 6 | Actual |
| 4623 | 155982.00 | 2022-09-20 | 37 | 7 | 3 | Actual |
| 15064 | 294.00 | 2023-06-20 | 90 | 6 | 7 | Actual |
| 23701 | 42.00 | 2024-03-19 | 83 | 7 | 3 | Actual |
| 13640 | 121589.00 | 2023-05-20 | 12 | 2 | 4 | Actual |
| 12666 | 26706.00 | 2023-04-20 | 38 | 7 | 4 | Actual |
| 7776 | 2487.49 | 2022-11-20 | 57 | 6 | 8 | Actual |
| 17689 | 220.00 | 2023-09-20 | 89 | 1 | 4 | Actual |
| 15533 | 945.00 | 2023-07-21 | 80 | 6 | 3 | Actual |
| 26951 | 1749.00 | 2024-06-19 | 77 | 1 | 4 | Actual |
| 7232 | 620.00 | 2022-11-20 | 80 | 1 | 6 | Actual |
| 1139 | 445.00 | 2022-06-20 | 66 | 1 | 3 | Actual |
| 24722 | 18.00 | 2024-04-19 | 71 | 7 | 3 | Actual |
| 36854 | 27.36 | 2025-02-18 | 82 | 1 | 12 | Actual |
| 10415 | 29089.00 | 2023-02-18 | 34 | 7 | 4 | Actual |
| 34441 | -124.77 | 2024-12-20 | 91 | 4 | 11 | Actual |
| 17343 | 159.27 | 2023-08-20 | 62 | 5 | 11 | Actual |
| 34839 | 408288.00 | 2025-01-18 | 6 | 7 | 3 | Actual |
| 33903 | 10111.00 | 2024-12-20 | 8 | 7 | 5 | Actual |
| 1249 | 15092.00 | 2022-06-20 | 20 | 7 | 3 | Actual |
| 962 | 352.60 | 2022-05-20 | 74 | 1 | 8 | Actual |
| 17199 | 80532.88 | 2023-08-20 | 94 | 6 | 8 | Actual |
| 22325 | 17367.04 | 2024-01-18 | 60 | 1 | 11 | Actual |
| 16669 | 35682.00 | 2023-08-20 | 60 | 6 | 4 | Actual |
| 38890 | 442.00 | 2025-04-20 | 73 | 6 | 8 | Actual |
| 28307 | 36.00 | 2024-07-20 | 68 | 2 | 6 | Actual |
| 4468 | 81601.09 | 2022-08-20 | 14 | 7 | 8 | Actual |
| 7481 | 100.00 | 2022-11-20 | 78 | 6 | 6 | Budget |
| 20844 | 201.00 | 2023-12-21 | 89 | 1 | 5 | Actual |
| 27309 | 33230.00 | 2024-06-19 | 33 | 7 | 6 | Actual |
| 22023 | 10850.00 | 2024-01-18 | 60 | 5 | 6 | Actual |
| 26407 | 32060.77 | 2024-05-19 | 100 | 7 | 8 | Actual |
| 33907 | 14817.00 | 2024-12-20 | 18 | 7 | 5 | Actual |
| 23694 | 386.00 | 2024-03-19 | 74 | 7 | 3 | Actual |
| 24713 | 547725.00 | 2024-04-19 | 46 | 7 | 3 | Actual |
| 31691 | 288.00 | 2024-10-19 | 76 | 1 | 6 | Actual |
| 31353 | 4332.91 | 2024-09-19 | 18 | 7 | 13 | Actual |
| 32681 | 63000.00 | 2024-11-19 | 99 | 6 | 4 | Actual |
| 17217 | 26718.25 | 2023-08-20 | 24 | 7 | 8 | Actual |
| 11807 | 200.00 | 2023-03-20 | 78 | 3 | 6 | Budget |
| 19437 | 112775.20 | 2023-10-20 | 101 | 6 | 11 | Actual |
| 29723 | 651.09 | 2024-08-19 | 67 | 1 | 8 | Actual |
| 35460 | 845000.16 | 2025-01-18 | 101 | 6 | 8 | Actual |
| 26949 | 514.00 | 2024-06-19 | 74 | 1 | 4 | Actual |
| 25295 | 54.11 | 2024-04-19 | 82 | 6 | 8 | Actual |
| 22368 | 101.82 | 2024-01-18 | 81 | 2 | 11 | Actual |
| 25775 | 17402.00 | 2024-05-19 | 60 | 7 | 3 | Actual |
| 11857 | 480.00 | 2023-03-20 | 80 | 4 | 6 | Budget |
| 16025 | 591.00 | 2023-07-21 | 66 | 6 | 7 | Actual |
| 15365 | 342819.91 | 2023-06-20 | 101 | 6 | 11 | Actual |
| 5799 | 144.00 | 2022-10-20 | 92 | 7 | 3 | Actual |
| 30736 | 28852.00 | 2024-09-19 | 24 | 7 | 6 | Actual |
| 15970 | 10710.00 | 2023-07-21 | 22 | 7 | 6 | Actual |
| 1509 | 82201.00 | 2022-06-20 | 56 | 6 | 5 | Actual |
| 34489 | 325.23 | 2024-12-20 | 74 | 6 | 11 | Actual |
| 2656 | 1700.00 | 2022-07-21 | 76 | 6 | 5 | Budget |
| 11853 | 380.00 | 2023-03-20 | 77 | 4 | 6 | Budget |
| 26523 | 8.21 | 2024-05-19 | 68 | 5 | 11 | Actual |
| 17809 | 772.00 | 2023-09-20 | 80 | 6 | 5 | Actual |
| 16913 | 157.00 | 2023-08-20 | 74 | 4 | 6 | Actual |
| 7730 | 200.00 | 2022-11-20 | 66 | 2 | 8 | Budget |
| 177 | 30.00 | 2022-05-20 | 84 | 7 | 3 | Budget |
| 6143 | 47.00 | 2022-10-20 | 68 | 2 | 6 | Actual |
| 35388 | 373.82 | 2025-01-18 | 85 | 1 | 8 | Actual |
| 15859 | 509.00 | 2023-07-21 | 80 | 3 | 6 | Actual |
| 37046 | 394308.60 | 2025-02-18 | 6 | 7 | 13 | Actual |
| 15509 | 164.00 | 2023-07-21 | 94 | 1 | 3 | Actual |
| 10878 | 96783.00 | 2023-02-18 | 31 | 7 | 6 | Actual |
| 3433 | 2600.00 | 2022-08-20 | 63 | 6 | 3 | Budget |
| 37429 | -101.00 | 2025-03-20 | 91 | 2 | 6 | Actual |
| 12936 | 164.00 | 2023-04-20 | 78 | 3 | 6 | Actual |
| 13787 | 148680.00 | 2023-05-20 | 29 | 7 | 5 | Actual |
| 7609 | 1000.00 | 2022-11-20 | 72 | 6 | 7 | Budget |
| 31945 | 162314.00 | 2024-10-19 | 13 | 7 | 7 | Actual |
| 11507 | 216.00 | 2023-03-20 | 90 | 6 | 4 | Actual |
| 795 | 89617.00 | 2022-05-20 | 39 | 7 | 6 | Actual |
| 28976 | 172050.77 | 2024-07-20 | 101 | 6 | 12 | Actual |
| 13006 | 1300.00 | 2023-04-20 | 61 | 5 | 6 | Budget |
| 10915 | 200.00 | 2023-02-18 | 78 | 1 | 7 | Budget |
| 2838 | 550.00 | 2022-07-21 | 80 | 3 | 6 | Budget |
| 19612 | 91311.00 | 2023-11-20 | 56 | 6 | 3 | Actual |
| 32017 | 955.64 | 2024-10-19 | 87 | 2 | 8 | Actual |
| 39045 | 294.38 | 2025-04-20 | 92 | 4 | 11 | Actual |
| 34047 | 280.00 | 2024-12-20 | 77 | 5 | 6 | Actual |
| 22611 | -370.00 | 2024-02-18 | 91 | 1 | 3 | Actual |
| 20842 | 142.00 | 2023-12-21 | 85 | 1 | 5 | Actual |
| 10809 | 1900.00 | 2023-02-18 | 61 | 6 | 6 | Budget |
| 22541 | 48.63 | 2024-01-18 | 74 | 6 | 12 | Actual |
| 37653 | 29479.00 | 2025-03-20 | 24 | 7 | 7 | Actual |
| 22052 | 35424.00 | 2024-01-18 | 56 | 6 | 6 | Actual |
| 9987 | 867.76 | 2023-01-18 | 80 | 2 | 8 | Actual |
| 22944 | 90.00 | 2024-02-18 | 92 | 2 | 6 | Actual |
| 28085 | 216.00 | 2024-07-20 | 92 | 7 | 3 | Actual |
| 29737 | 384.42 | 2024-08-19 | 85 | 1 | 8 | Actual |
| 13458 | 19987.82 | 2023-04-20 | 24 | 7 | 8 | Actual |
| 26891 | 24696.00 | 2024-06-19 | 18 | 7 | 3 | Actual |
| 2884 | 446.00 | 2022-07-21 | 80 | 4 | 6 | Actual |
| 29626 | 7301.00 | 2024-08-19 | 61 | 1 | 7 | Actual |
| 12173 | 300.00 | 2023-03-20 | 73 | 1 | 8 | Budget |
| 35315 | 325.00 | 2025-01-18 | 67 | 6 | 7 | Actual |
| 15717 | 608.00 | 2023-07-21 | 87 | 1 | 5 | Actual |
| 5037 | 200.00 | 2022-09-20 | 81 | 2 | 6 | Budget |
| 38738 | 1310.00 | 2025-04-20 | 77 | 1 | 7 | Actual |
| 38506 | 56274.00 | 2025-04-20 | 14 | 7 | 5 | Actual |
| 31981 | 1928.39 | 2024-10-19 | 77 | 1 | 8 | Actual |
| 31418 | 355.00 | 2024-10-19 | 73 | 6 | 3 | Actual |
| 32446 | 141.61 | 2024-10-19 | 68 | 6 | 13 | Actual |
| 23427 | 37.99 | 2024-02-18 | 81 | 5 | 11 | Actual |
| 37089 | 125.00 | 2025-03-20 | 82 | 1 | 3 | Actual |
| 4130 | -228.00 | 2022-08-20 | 91 | 6 | 6 | Actual |
| 1576 | 7491.00 | 2022-06-20 | 20 | 7 | 5 | Actual |
| 18371 | 377.36 | 2023-09-20 | 61 | 5 | 11 | Actual |
| 28865 | 16743.62 | 2024-07-20 | 19 | 7 | 11 | Actual |
| 4507 | 60.00 | 2022-09-20 | 71 | 1 | 3 | Budget |
| 17290 | 140.12 | 2023-08-20 | 65 | 3 | 11 | Actual |
| 24446 | 18512.81 | 2024-03-19 | 60 | 6 | 11 | Actual |
| 19074 | 228.00 | 2023-10-20 | 89 | 1 | 7 | Actual |
| 11502 | 135.00 | 2023-03-20 | 85 | 6 | 4 | Actual |
| 2919 | 23.00 | 2022-07-21 | 71 | 5 | 6 | Actual |
| 34418 | 18894.73 | 2024-12-20 | 60 | 4 | 11 | Actual |
| 18411 | 19.91 | 2023-09-20 | 71 | 6 | 11 | Actual |
| 2814 | 2176.00 | 2022-07-21 | 62 | 3 | 6 | Actual |
| 21672 | 7156.00 | 2024-01-18 | 94 | 6 | 3 | Actual |
| 20789 | 384.00 | 2023-12-21 | 92 | 6 | 4 | Actual |
| 17460 | 1183.76 | 2023-08-20 | 60 | 2 | 12 | Actual |
| 37054 | 4462.74 | 2025-02-18 | 20 | 7 | 13 | Actual |
| 9229 | 2300.00 | 2023-01-18 | 62 | 6 | 4 | Budget |
| 7295 | 129.00 | 2022-11-20 | 90 | 2 | 6 | Actual |
| 36400 | 10311.00 | 2025-02-18 | 7 | 7 | 6 | Actual |
| 31790 | 188.00 | 2024-10-19 | 65 | 5 | 6 | Actual |
| 6979 | 40536.00 | 2022-11-20 | 56 | 6 | 4 | Actual |
| 30564 | 152.00 | 2024-09-19 | 74 | 1 | 6 | Actual |
| 20536 | 22.04 | 2023-11-20 | 80 | 2 | 12 | Actual |
| 4154 | 92513.00 | 2022-08-20 | 31 | 7 | 6 | Actual |
| 15676 | 14268.00 | 2023-07-21 | 18 | 7 | 4 | Actual |
| 3583 | 288.00 | 2022-08-20 | 78 | 1 | 4 | Actual |
| 3884 | 9600.00 | 2022-08-20 | 60 | 2 | 6 | Budget |
| 21708 | 131.00 | 2024-01-18 | 66 | 7 | 3 | Actual |
| 21767 | 1620.00 | 2024-01-18 | 63 | 6 | 4 | Actual |
| 10896 | 480.00 | 2023-02-18 | 65 | 1 | 7 | Budget |
| 36174 | 468.00 | 2025-02-18 | 66 | 6 | 5 | Actual |
| 25786 | 147.00 | 2024-05-19 | 76 | 7 | 3 | Actual |
| 32533 | 2789.00 | 2024-11-19 | 62 | 6 | 3 | Actual |
| 28739 | 20803.27 | 2024-07-20 | 60 | 3 | 11 | Actual |
| 10622 | 59.00 | 2023-02-18 | 68 | 2 | 6 | Actual |
| 28701 | 185.87 | 2024-07-20 | 83 | 1 | 11 | Actual |
| 15590 | 286.00 | 2023-07-21 | 80 | 7 | 3 | Actual |
| 27959 | 7824.20 | 2024-06-19 | 33 | 7 | 13 | Actual |
| 28113 | 889.00 | 2024-07-20 | 92 | 1 | 4 | Actual |
| 8531 | 81.00 | 2022-12-21 | 68 | 5 | 6 | Actual |
| 19828 | 4136.00 | 2023-11-20 | 63 | 6 | 5 | Actual |
| 28460 | 38428.00 | 2024-07-20 | 32 | 7 | 6 | Actual |
| 5994 | 1.00 | 2022-10-20 | 54 | 6 | 5 | Actual |
| 16155 | 269.27 | 2023-07-21 | 78 | 6 | 8 | Actual |
| 17051 | 20134.00 | 2023-08-20 | 57 | 6 | 7 | Actual |
| 12897 | 36.00 | 2023-04-20 | 84 | 2 | 6 | Actual |
| 32622 | 968.00 | 2024-11-19 | 66 | 1 | 4 | Actual |
| 38737 | 728.00 | 2025-04-20 | 76 | 1 | 7 | Actual |
| 27698 | -170.51 | 2024-06-19 | 91 | 6 | 11 | Actual |
| 32135 | 73.10 | 2024-10-19 | 84 | 2 | 11 | Actual |
| 2555 | 10976.00 | 2022-07-21 | 18 | 7 | 4 | Actual |
| 24478 | 336092.13 | 2024-03-19 | 4 | 7 | 11 | Actual |
| 14785 | 13613.00 | 2023-06-20 | 8 | 7 | 5 | Actual |
| 6496 | 6363.00 | 2022-10-20 | 76 | 6 | 7 | Actual |
| 6209 | 406.00 | 2022-10-20 | 81 | 3 | 6 | Actual |
| 568 | 22698.00 | 2022-05-20 | 60 | 3 | 6 | Actual |
| 17008 | 31512.00 | 2023-08-20 | 32 | 7 | 6 | Actual |
| 2187 | 31.38 | 2022-06-20 | 71 | 6 | 8 | Actual |
| 18080 | 233110.00 | 2023-09-20 | 56 | 6 | 7 | Actual |
| 39025 | 402.89 | 2025-04-20 | 66 | 4 | 11 | Actual |
| 853 | 782.00 | 2022-05-20 | 53 | 6 | 7 | Actual |
| 6133 | 898.00 | 2022-10-20 | 61 | 2 | 6 | Actual |
| 9543 | 26780.00 | 2023-01-18 | 60 | 3 | 6 | Actual |
| 11727 | 249.00 | 2023-03-20 | 90 | 1 | 6 | Actual |
| 36009 | 168344.00 | 2025-02-18 | 35 | 7 | 3 | Actual |
| 11486 | 4093.00 | 2023-03-20 | 76 | 6 | 4 | Actual |
| 9825 | 147600.00 | 2023-01-18 | 56 | 6 | 7 | Budget |
| 7431 | 33.00 | 2022-11-20 | 84 | 5 | 6 | Actual |
| 20020 | 29.00 | 2023-11-20 | 54 | 6 | 6 | Actual |
| 15706 | 324.00 | 2023-07-21 | 73 | 1 | 5 | Actual |
| 22652 | 482263.00 | 2024-02-18 | 101 | 6 | 3 | Actual |
| 18883 | 61364.00 | 2023-10-20 | 12 | 2 | 6 | Actual |
| 24656 | 5025.00 | 2024-04-19 | 61 | 6 | 3 | Actual |
| 27395 | 14978.00 | 2024-06-19 | 22 | 7 | 7 | Actual |
| 31664 | 5301.00 | 2024-10-19 | 23 | 7 | 5 | Actual |
| 38717 | 26742.00 | 2025-04-20 | 34 | 7 | 6 | Actual |
| 13704 | 658743.00 | 2023-05-20 | 45 | 7 | 4 | Actual |
| 38078 | 35000.00 | 2025-03-20 | 99 | 6 | 12 | Actual |
| 15962 | 8396.00 | 2023-07-21 | 8 | 7 | 6 | Actual |
| 2773 | 38.00 | 2022-07-21 | 68 | 2 | 6 | Actual |
| 516 | 82.00 | 2022-05-20 | 94 | 1 | 6 | Actual |
| 26107 | 11.00 | 2024-05-19 | 69 | 5 | 6 | Actual |
| 30978 | 713.54 | 2024-09-19 | 80 | 1 | 11 | Actual |
| 36720 | 5.00 | 2025-02-18 | 96 | 3 | 11 | Actual |
| 38288 | 584567.00 | 2025-04-20 | 4 | 7 | 3 | Actual |
| 31872 | 147073.00 | 2024-10-19 | 39 | 7 | 6 | Actual |
| 30702 | 214.00 | 2024-09-19 | 72 | 6 | 6 | Actual |
| 5344 | 23520.00 | 2022-09-20 | 60 | 6 | 7 | Actual |
| 26120 | 167.00 | 2024-05-19 | 87 | 5 | 6 | Actual |
| 200 | 352.00 | 2022-05-20 | 67 | 1 | 4 | Actual |
| 22968 | 454.00 | 2024-02-18 | 87 | 3 | 6 | Actual |
| 27716 | 4508.29 | 2024-06-19 | 22 | 7 | 11 | Actual |
| 38618 | 27.00 | 2025-04-20 | 71 | 4 | 6 | Actual |
| 17878 | 11.00 | 2023-09-20 | 96 | 1 | 6 | Actual |
| 16976 | 433.00 | 2023-08-20 | 80 | 6 | 6 | Actual |
| 32381 | 24696.45 | 2024-10-19 | 60 | 1 | 13 | Actual |
| 21350 | 10307.33 | 2023-12-21 | 60 | 2 | 11 | Actual |
| 13967 | 9.00 | 2023-05-20 | 96 | 6 | 6 | Actual |
| 9643 | 82.00 | 2023-01-18 | 65 | 5 | 6 | Actual |
| 24943 | 22.00 | 2024-04-19 | 82 | 1 | 6 | Actual |
| 32759 | 311.00 | 2024-11-19 | 78 | 6 | 5 | Actual |
| 14720 | 503.00 | 2023-06-20 | 65 | 1 | 5 | Actual |
| 6007 | 13000.00 | 2022-10-20 | 63 | 6 | 5 | Budget |
| 23264 | 123.81 | 2024-02-18 | 85 | 6 | 8 | Actual |
| 27074 | 267.00 | 2024-06-19 | 74 | 6 | 5 | Actual |
| 13220 | 45.00 | 2023-04-20 | 71 | 6 | 7 | Actual |
| 9775 | 3424.00 | 2023-01-18 | 61 | 1 | 7 | Actual |
| 24708 | 146546.00 | 2024-04-19 | 37 | 7 | 3 | Actual |
| 14203 | 187727.31 | 2023-05-20 | 29 | 7 | 8 | Actual |
| 687 | 70.00 | 2022-05-20 | 78 | 5 | 6 | Budget |
| 15399 | 11.40 | 2023-06-20 | 67 | 1 | 12 | Actual |
| 33040 | 325.00 | 2024-11-19 | 68 | 6 | 7 | Actual |
| 34463 | 28.42 | 2024-12-20 | 84 | 5 | 11 | Actual |
| 14593 | 60677.00 | 2023-06-20 | 39 | 7 | 3 | Actual |
| 12773 | 550.00 | 2023-04-20 | 87 | 6 | 5 | Budget |
| 13150 | 480.00 | 2023-04-20 | 65 | 1 | 7 | Budget |
| 14558 | 204.00 | 2023-06-20 | 84 | 6 | 3 | Actual |
| 38752 | 16.00 | 2025-04-20 | 96 | 1 | 7 | Actual |
| 32938 | 2709.00 | 2024-11-19 | 53 | 6 | 6 | Actual |
| 4280 | 11690.00 | 2022-08-20 | 8 | 7 | 7 | Actual |
| 10340 | 3538.00 | 2023-02-18 | 57 | 6 | 4 | Actual |
| 13174 | 550.00 | 2023-04-20 | 81 | 1 | 7 | Budget |
| 10480 | 3816.00 | 2023-02-18 | 61 | 6 | 5 | Actual |
| 9968 | 200.00 | 2023-01-18 | 66 | 2 | 8 | Budget |
| 32141 | 185.87 | 2024-10-19 | 92 | 2 | 11 | Actual |
| 19198 | 320.78 | 2023-10-20 | 92 | 2 | 8 | Actual |
| 16533 | 358.00 | 2023-08-20 | 83 | 1 | 3 | Actual |
| 26103 | 106.00 | 2024-05-19 | 65 | 5 | 6 | Actual |
| 1907 | 8931.00 | 2022-06-20 | 20 | 7 | 6 | Actual |
| 19019 | -239.00 | 2023-10-20 | 91 | 6 | 6 | Actual |
| 13720 | 224.00 | 2023-05-20 | 78 | 1 | 5 | Actual |
| 27172 | -122.00 | 2024-06-19 | 91 | 2 | 6 | Actual |
| 23372 | 213.53 | 2024-02-18 | 80 | 3 | 11 | Actual |
| 20572 | 12.46 | 2023-11-20 | 85 | 6 | 12 | Actual |
| 9509 | 40.00 | 2023-01-18 | 71 | 2 | 6 | Budget |
| 4472 | 9875.51 | 2022-08-20 | 20 | 7 | 8 | Actual |
| 10228 | 27439.00 | 2023-02-18 | 33 | 7 | 3 | Actual |
| 6867 | 207774.00 | 2022-11-20 | 29 | 7 | 3 | Actual |
| 9823 | 21275.00 | 2023-01-18 | 53 | 6 | 7 | Actual |
| 37938 | 2439.10 | 2025-03-20 | 72 | 6 | 11 | Actual |
| 37538 | 95.00 | 2025-03-20 | 85 | 6 | 6 | Actual |
| 24668 | 3019.00 | 2024-04-19 | 76 | 6 | 3 | Actual |
| 20696 | 173857.00 | 2023-12-21 | 37 | 7 | 3 | Actual |
| 15554 | 90828.00 | 2023-07-21 | 14 | 7 | 3 | Actual |
| 3476 | 5530.00 | 2022-08-20 | 94 | 6 | 3 | Actual |
| 36989 | 225.82 | 2025-02-18 | 67 | 2 | 13 | Actual |
| 36317 | 36.00 | 2025-02-18 | 69 | 4 | 6 | Actual |
| 37571 | 177986.00 | 2025-03-20 | 39 | 7 | 6 | Actual |
| 14314 | 163.53 | 2023-05-20 | 80 | 4 | 11 | Actual |
| 39342 | 285.47 | 2025-04-20 | 90 | 6 | 13 | Actual |
| 28317 | 10.00 | 2024-07-20 | 82 | 2 | 6 | Actual |
| 1539 | 550.00 | 2022-06-20 | 77 | 6 | 5 | Budget |
| 20435 | 11579.70 | 2023-11-20 | 60 | 6 | 11 | Actual |
| 4234 | 210.00 | 2022-08-20 | 67 | 6 | 7 | Actual |
| 37687 | 363.21 | 2025-03-20 | 85 | 1 | 8 | Actual |
| 27271 | 210.00 | 2024-06-19 | 73 | 6 | 6 | Actual |
| 14087 | 131694.00 | 2023-05-20 | 37 | 7 | 7 | Actual |
| 25589 | 2.00 | 2024-04-19 | 96 | 2 | 12 | Actual |
| 30529 | 15812.00 | 2024-09-19 | 8 | 7 | 5 | Actual |
| 227 | 174.00 | 2022-05-20 | 85 | 1 | 4 | Actual |
| 29385 | 691.00 | 2024-08-19 | 81 | 6 | 5 | Actual |
| 31813 | 4444.00 | 2024-10-19 | 52 | 6 | 6 | Actual |
| 22795 | 32613.00 | 2024-02-18 | 38 | 7 | 4 | Actual |
| 24765 | -349.00 | 2024-04-19 | 91 | 1 | 4 | Actual |
| 5635 | 100.00 | 2022-10-20 | 74 | 1 | 3 | Budget |
| 25507 | 27000.00 | 2024-04-19 | 99 | 6 | 11 | Actual |
| 9755 | 8321.00 | 2023-01-18 | 22 | 7 | 6 | Actual |
| 23738 | 15.00 | 2024-03-19 | 96 | 1 | 4 | Actual |
| 15015 | 156.00 | 2023-06-20 | 71 | 1 | 7 | Actual |
| 17648 | 23.00 | 2023-09-20 | 71 | 7 | 3 | Actual |
| 12771 | 100.00 | 2023-04-20 | 85 | 6 | 5 | Budget |
| 7103 | 122.00 | 2022-11-20 | 85 | 1 | 5 | Actual |
| 19955 | 306.00 | 2023-11-20 | 81 | 3 | 6 | Actual |
| 9363 | 29200.00 | 2023-01-18 | 60 | 6 | 5 | Budget |
| 11638 | 54.00 | 2023-03-20 | 82 | 6 | 5 | Actual |
| 24042 | 94.00 | 2024-03-19 | 68 | 6 | 6 | Actual |
| 31883 | 442.00 | 2024-10-19 | 68 | 1 | 7 | Actual |
| 23444 | 1939.09 | 2024-02-18 | 61 | 6 | 11 | Actual |
| 25155 | 143267.00 | 2024-04-19 | 56 | 6 | 7 | Actual |
| 22507 | 8.21 | 2024-01-18 | 73 | 1 | 12 | Actual |
| 29334 | 30721.00 | 2024-08-19 | 100 | 7 | 4 | Actual |
| 1055 | 200.00 | 2022-05-20 | 65 | 6 | 8 | Budget |
| 21622 | 509.00 | 2024-01-18 | 73 | 1 | 3 | Actual |
| 38383 | 264.00 | 2025-04-20 | 68 | 6 | 4 | Actual |
| 11016 | 129426.00 | 2023-02-18 | 29 | 7 | 7 | Actual |
| 39403 | 21733.20 | 2025-05-19 | 92 | 7 | 12 | Actual |
| 18535 | 3256.14 | 2023-09-20 | 22 | 7 | 12 | Actual |
| 39073 | 22.04 | 2025-04-20 | 94 | 5 | 11 | Actual |
| 24637 | 1023.00 | 2024-04-19 | 81 | 1 | 3 | Actual |
| 19470 | 15.65 | 2023-10-20 | 66 | 1 | 12 | Actual |
| 10090 | 48303.50 | 2023-01-18 | 34 | 7 | 8 | Actual |
| 13154 | 200.00 | 2023-04-20 | 67 | 1 | 7 | Budget |
| 25406 | 155.02 | 2024-04-19 | 80 | 3 | 11 | Actual |
| 19405 | 5639.16 | 2023-10-20 | 57 | 6 | 11 | Actual |
| 7596 | 4127.00 | 2022-11-20 | 63 | 6 | 7 | Actual |
| 234 | 96.00 | 2022-05-20 | 94 | 1 | 4 | Actual |
| 11722 | 90.00 | 2023-03-20 | 85 | 1 | 6 | Budget |
| 28375 | 347.00 | 2024-07-20 | 87 | 4 | 6 | Actual |
| 62 | 1100.00 | 2022-05-20 | 62 | 6 | 3 | Budget |
| 16376 | 6801.95 | 2023-07-21 | 8 | 7 | 11 | Actual |
| 37994 | 98.63 | 2025-03-20 | 68 | 1 | 12 | Actual |
| 32969 | 13.00 | 2024-11-19 | 96 | 6 | 6 | Actual |
| 28972 | 8434.96 | 2024-07-20 | 94 | 6 | 12 | Actual |
| 35562 | 76.29 | 2025-01-18 | 84 | 3 | 11 | Actual |
| 618 | 1502.00 | 2022-05-20 | 61 | 4 | 6 | Actual |
| 99 | 80.00 | 2022-05-20 | 85 | 6 | 3 | Budget |
| 20993 | -282.00 | 2023-12-21 | 91 | 3 | 6 | Actual |
| 1294 | 99.00 | 2022-06-20 | 80 | 7 | 3 | Actual |
| 2445 | 850.00 | 2022-07-21 | 65 | 1 | 4 | Budget |
| 37515 | 107728.00 | 2025-03-20 | 56 | 6 | 6 | Actual |
| 6363 | 280.00 | 2022-10-20 | 81 | 6 | 6 | Budget |
| 30049 | 47.57 | 2024-08-19 | 73 | 2 | 12 | Actual |
| 20136 | 128.00 | 2023-11-20 | 85 | 6 | 7 | Actual |
| 7317 | 59.00 | 2022-11-20 | 71 | 3 | 6 | Actual |
| 26877 | -403.00 | 2024-06-19 | 91 | 6 | 3 | Actual |
| 4544 | 96000.00 | 2022-09-20 | 56 | 6 | 3 | Budget |
| 29895 | 1551.85 | 2024-08-19 | 62 | 3 | 11 | Actual |
| 24419 | 17.78 | 2024-03-19 | 67 | 5 | 11 | Actual |
| 23596 | 1019.00 | 2024-03-19 | 66 | 1 | 3 | Actual |
| 27939 | 3000.00 | 2024-06-19 | 99 | 6 | 13 | Actual |
| 36080 | 1053.00 | 2025-02-18 | 65 | 6 | 4 | Actual |
| 20089 | 70.00 | 2023-11-20 | 69 | 1 | 7 | Actual |
| 18702 | 42278.00 | 2023-10-20 | 56 | 6 | 4 | Actual |
| 35019 | 41897.00 | 2025-01-18 | 60 | 6 | 5 | Actual |
| 7396 | 8700.00 | 2022-11-20 | 60 | 5 | 6 | Budget |
| 36817 | 5255.11 | 2025-02-18 | 18 | 7 | 11 | Actual |
| 30683 | 193.00 | 2024-09-19 | 90 | 5 | 6 | Actual |
| 30179 | 632.84 | 2024-08-19 | 87 | 2 | 13 | Actual |
| 1095 | 17008.97 | 2022-05-20 | 94 | 6 | 8 | Actual |
| 31105 | 64025.36 | 2024-09-19 | 94 | 6 | 11 | Actual |
| 29121 | 6738.22 | 2024-07-20 | 100 | 7 | 13 | Actual |
| 26105 | 50.00 | 2024-05-19 | 67 | 5 | 6 | Actual |
| 33228 | 529.49 | 2024-11-19 | 81 | 1 | 11 | Actual |
| 8627 | 374699.00 | 2022-12-21 | 101 | 6 | 6 | Actual |
| 22539 | 1.82 | 2024-01-18 | 72 | 6 | 12 | Actual |
| 35708 | 108.21 | 2025-01-18 | 85 | 1 | 12 | Actual |
Generated 2025-06-19 18:45:39.028 UTC