[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4513 > < TAKE 960 >
960 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3586 | 650.00 | 2022-08-12 | 81 | 1 | 4 | Budget |
| 5368 | 200.00 | 2022-09-12 | 74 | 6 | 7 | Budget |
| 11798 | 80.00 | 2023-03-12 | 71 | 3 | 6 | Budget |
| 32326 | 389.06 | 2024-10-11 | 66 | 6 | 12 | Actual |
| 4068 | 112.00 | 2022-08-12 | 90 | 5 | 6 | Actual |
| 18303 | 60.33 | 2023-09-12 | 80 | 2 | 11 | Actual |
| 3825 | 15824.00 | 2022-08-12 | 33 | 7 | 5 | Actual |
| 23616 | 556.00 | 2024-03-11 | 92 | 1 | 3 | Actual |
| 36678 | 179.49 | 2025-02-10 | 76 | 2 | 11 | Actual |
| 32890 | 135.00 | 2024-11-11 | 67 | 4 | 6 | Actual |
| 22032 | 63.00 | 2024-01-10 | 73 | 5 | 6 | Actual |
| 13522 | 121025.00 | 2023-05-12 | 56 | 6 | 3 | Actual |
| 13213 | 286.00 | 2023-04-12 | 66 | 6 | 7 | Actual |
| 18061 | 940.00 | 2023-09-12 | 77 | 1 | 7 | Actual |
| 17904 | 135.00 | 2023-09-12 | 92 | 2 | 6 | Actual |
| 36256 | 6943.00 | 2025-02-10 | 60 | 2 | 6 | Actual |
| 1397 | 1500.00 | 2022-06-12 | 76 | 6 | 4 | Budget |
| 18873 | 21.00 | 2023-10-12 | 82 | 1 | 6 | Actual |
| 5200 | 5391.00 | 2022-09-12 | 53 | 6 | 6 | Actual |
| 33059 | 473.00 | 2024-11-11 | 92 | 6 | 7 | Actual |
| 12519 | 30.00 | 2023-04-12 | 84 | 7 | 3 | Budget |
| 19681 | 208.00 | 2023-11-12 | 73 | 7 | 3 | Actual |
| 30252 | 946.00 | 2024-09-11 | 66 | 1 | 3 | Actual |
| 21607 | 9979.67 | 2023-12-13 | 38 | 7 | 12 | Actual |
| 25684 | 870.00 | 2024-05-11 | 65 | 1 | 3 | Actual |
| 8327 | 25506.00 | 2022-12-13 | 60 | 1 | 6 | Actual |
| 4986 | 480.00 | 2022-09-12 | 80 | 1 | 6 | Budget |
| 10229 | 20756.00 | 2023-02-10 | 34 | 7 | 3 | Actual |
| 25495 | 19.91 | 2024-04-11 | 82 | 6 | 11 | Actual |
| 15288 | 44.38 | 2023-06-12 | 78 | 3 | 11 | Actual |
| 3800 | 371.00 | 2022-08-12 | 92 | 6 | 5 | Actual |
| 10161 | 3400.00 | 2023-02-10 | 63 | 6 | 3 | Budget |
| 17639 | 446918.00 | 2023-09-12 | 46 | 7 | 3 | Actual |
| 38426 | 41046.00 | 2025-04-12 | 33 | 7 | 4 | Actual |
| 35601 | 59.27 | 2025-01-10 | 65 | 5 | 11 | Actual |
| 31495 | 10869.00 | 2024-10-11 | 61 | 1 | 4 | Actual |
| 9252 | 550.00 | 2023-01-10 | 77 | 6 | 4 | Budget |
| 25247 | 3319.32 | 2024-04-11 | 62 | 2 | 8 | Actual |
| 25117 | 102582.00 | 2024-04-11 | 37 | 7 | 6 | Actual |
| 19910 | 9.00 | 2023-11-12 | 96 | 1 | 6 | Actual |
| 9374 | 200.00 | 2023-01-10 | 67 | 6 | 5 | Budget |
| 20569 | 5.01 | 2023-11-12 | 82 | 6 | 12 | Actual |
| 28678 | 47820.15 | 2024-07-12 | 38 | 7 | 8 | Actual |
| 19715 | 570.00 | 2023-11-12 | 81 | 1 | 4 | Actual |
| 15594 | 49.00 | 2023-07-13 | 84 | 7 | 3 | Actual |
| 4521 | 329.00 | 2022-09-12 | 81 | 1 | 3 | Actual |
| 27832 | 16743.62 | 2024-06-11 | 19 | 7 | 12 | Actual |
| 17821 | 10.00 | 2023-09-12 | 96 | 6 | 5 | Actual |
| 25037 | 116.00 | 2024-04-11 | 65 | 5 | 6 | Actual |
| 13595 | 331.00 | 2023-05-12 | 74 | 7 | 3 | Actual |
| 26548 | 8861.56 | 2024-05-11 | 57 | 6 | 11 | Actual |
| 12179 | 982.92 | 2023-03-12 | 77 | 1 | 8 | Actual |
| 10141 | 313.00 | 2023-02-10 | 90 | 1 | 3 | Actual |
| 5621 | 380.00 | 2022-10-12 | 65 | 1 | 3 | Budget |
| 34334 | 2018750.24 | 2024-12-12 | 46 | 7 | 8 | Actual |
| 19501 | 2.89 | 2023-10-12 | 71 | 2 | 12 | Actual |
| 4666 | 30.00 | 2022-09-12 | 85 | 7 | 3 | Budget |
| 43 | 309.00 | 2022-05-12 | 90 | 1 | 3 | Actual |
| 25207 | 26181.00 | 2024-04-11 | 33 | 7 | 7 | Actual |
| 24158 | 1565748.00 | 2024-03-11 | 4 | 7 | 7 | Actual |
| 13309 | 1166.25 | 2023-04-12 | 77 | 1 | 8 | Actual |
| 13296 | 342.00 | 2023-04-12 | 67 | 1 | 8 | Actual |
| 26535 | 9.27 | 2024-05-11 | 84 | 5 | 11 | Actual |
| 1680 | 30.00 | 2022-06-12 | 85 | 2 | 6 | Budget |
| 27945 | 59933.95 | 2024-06-11 | 13 | 7 | 13 | Actual |
| 11868 | 380.00 | 2023-03-12 | 87 | 4 | 6 | Budget |
| 34150 | 17.00 | 2024-12-12 | 96 | 1 | 7 | Actual |
| 14208 | 134683.89 | 2023-05-12 | 35 | 7 | 8 | Actual |
| 31715 | 18.00 | 2024-10-11 | 71 | 2 | 6 | Actual |
| 6103 | 100.00 | 2022-10-12 | 74 | 1 | 6 | Budget |
| 8896 | 2.60 | 2022-12-13 | 54 | 6 | 8 | Actual |
| 14418 | 1170.99 | 2023-05-12 | 60 | 2 | 12 | Actual |
| 33553 | 118.80 | 2024-11-11 | 85 | 2 | 13 | Actual |
| 34545 | 69.91 | 2024-12-12 | 71 | 1 | 12 | Actual |
| 18404 | 996.52 | 2023-09-12 | 62 | 6 | 11 | Actual |
| 31357 | 3717.11 | 2024-09-11 | 22 | 7 | 13 | Actual |
| 18596 | 432.00 | 2023-10-12 | 73 | 6 | 3 | Actual |
| 20390 | 226.30 | 2023-11-12 | 80 | 4 | 11 | Actual |
| 24573 | 3.95 | 2024-03-11 | 72 | 6 | 12 | Actual |
| 1453 | 17416.00 | 2022-06-12 | 100 | 7 | 4 | Actual |
| 29753 | 57.14 | 2024-08-11 | 69 | 2 | 8 | Actual |
| 35279 | 672.00 | 2025-01-10 | 65 | 1 | 7 | Actual |
| 23459 | 312.47 | 2024-02-10 | 80 | 6 | 11 | Actual |
| 2042 | 41227.00 | 2022-06-12 | 14 | 7 | 7 | Actual |
| 17147 | 37.45 | 2023-08-12 | 69 | 2 | 8 | Actual |
| 21176 | 27561.00 | 2023-12-13 | 7 | 7 | 7 | Actual |
| 9873 | 118.00 | 2023-01-10 | 89 | 6 | 7 | Actual |
| 2159 | 4.00 | 2022-06-12 | 96 | 2 | 8 | Actual |
| 2931 | 270.00 | 2022-07-13 | 80 | 5 | 6 | Actual |
| 7250 | 87.00 | 2022-11-12 | 94 | 1 | 6 | Actual |
| 15828 | 39.00 | 2023-07-13 | 76 | 2 | 6 | Actual |
| 22864 | 379768.00 | 2024-02-10 | 101 | 6 | 5 | Actual |
| 37 | 100.00 | 2022-05-12 | 84 | 1 | 3 | Budget |
| 10808 | 20600.00 | 2023-02-10 | 60 | 6 | 6 | Budget |
| 28806 | 45.44 | 2024-07-12 | 78 | 5 | 11 | Actual |
| 209 | 280.00 | 2022-05-12 | 74 | 1 | 4 | Budget |
| 32297 | 34.80 | 2024-10-11 | 71 | 1 | 12 | Actual |
| 1225 | 92.00 | 2022-06-12 | 84 | 6 | 3 | Actual |
| 30035 | -122.64 | 2024-08-11 | 91 | 1 | 12 | Actual |
| 13572 | 71164.00 | 2023-05-12 | 31 | 7 | 3 | Actual |
| 8625 | 47500.00 | 2022-12-13 | 99 | 6 | 6 | Actual |
| 3763 | 385.00 | 2022-08-12 | 66 | 6 | 5 | Actual |
| 29190 | 12631.00 | 2024-08-11 | 8 | 7 | 3 | Actual |
| 8950 | 3.00 | 2022-12-13 | 96 | 6 | 8 | Actual |
| 19960 | 416.00 | 2023-11-12 | 87 | 3 | 6 | Actual |
| 12124 | 64000.00 | 2023-03-12 | 99 | 6 | 7 | Actual |
| 26734 | 185.47 | 2024-05-11 | 67 | 2 | 13 | Actual |
| 23708 | 72.00 | 2024-03-11 | 92 | 7 | 3 | Actual |
| 25472 | 2.00 | 2024-04-11 | 96 | 5 | 11 | Actual |
| 32529 | 74813.00 | 2024-11-11 | 56 | 6 | 3 | Actual |
| 5594 | 10395.21 | 2022-09-12 | 18 | 7 | 8 | Actual |
| 3975 | -228.00 | 2022-08-12 | 91 | 3 | 6 | Actual |
| 23582 | 7147.70 | 2024-02-10 | 33 | 7 | 12 | Actual |
| 33599 | 71134.16 | 2024-11-11 | 13 | 7 | 13 | Actual |
| 23956 | 213.00 | 2024-03-11 | 65 | 3 | 6 | Actual |
| 16283 | 1223.12 | 2023-07-13 | 61 | 4 | 11 | Actual |
| 28089 | 81282.00 | 2024-07-12 | 60 | 1 | 4 | Actual |
| 4779 | 720.00 | 2022-09-12 | 87 | 6 | 4 | Actual |
| 29433 | 125.00 | 2024-08-11 | 67 | 1 | 6 | Actual |
| 36315 | 165.00 | 2025-02-10 | 67 | 4 | 6 | Actual |
| 11845 | 60.00 | 2023-03-12 | 71 | 4 | 6 | Budget |
| 2429 | 28.00 | 2022-07-13 | 85 | 7 | 3 | Actual |
| 21126 | 195.00 | 2023-12-13 | 83 | 1 | 7 | Actual |
| 13458 | 19987.82 | 2023-04-12 | 24 | 7 | 8 | Actual |
| 19830 | 305.00 | 2023-11-12 | 66 | 6 | 5 | Actual |
| 10178 | 103.00 | 2023-02-10 | 74 | 6 | 3 | Actual |
| 34079 | 362.00 | 2024-12-12 | 77 | 6 | 6 | Actual |
| 32593 | 185.00 | 2024-11-11 | 65 | 7 | 3 | Actual |
| 9032 | 17200.00 | 2023-01-10 | 52 | 6 | 3 | Budget |
| 18182 | 573.82 | 2023-09-12 | 77 | 2 | 8 | Actual |
| 37309 | -346.00 | 2025-03-12 | 91 | 1 | 5 | Actual |
| 30221 | 550853.62 | 2024-08-11 | 6 | 7 | 13 | Actual |
| 19912 | 9745.00 | 2023-11-12 | 60 | 2 | 6 | Actual |
| 30702 | 214.00 | 2024-09-11 | 72 | 6 | 6 | Actual |
| 9577 | 117.00 | 2023-01-10 | 84 | 3 | 6 | Actual |
| 24832 | 525343.00 | 2024-04-11 | 46 | 7 | 4 | Actual |
| 28314 | 43.00 | 2024-07-12 | 78 | 2 | 6 | Actual |
| 34078 | 864.00 | 2024-12-12 | 76 | 6 | 6 | Actual |
| 1785 | 7.00 | 2022-06-12 | 96 | 4 | 6 | Actual |
| 14867 | 2806.00 | 2023-06-12 | 62 | 3 | 6 | Actual |
| 38974 | 25.23 | 2025-04-12 | 69 | 2 | 11 | Actual |
| 34268 | -292.85 | 2024-12-12 | 91 | 2 | 8 | Actual |
| 24789 | 132.00 | 2024-04-11 | 78 | 6 | 4 | Actual |
| 18499 | 24.16 | 2023-09-12 | 67 | 6 | 12 | Actual |
| 9703 | 100.00 | 2023-01-10 | 68 | 6 | 6 | Budget |
| 29010 | 174.94 | 2024-07-12 | 67 | 1 | 13 | Actual |
| 27674 | 2030.58 | 2024-06-11 | 61 | 6 | 11 | Actual |
| 34244 | 200776.03 | 2024-12-12 | 12 | 2 | 8 | Actual |
| 34952 | 499.00 | 2025-01-10 | 92 | 6 | 4 | Actual |
| 37264 | 162577.00 | 2025-03-12 | 15 | 7 | 4 | Actual |
| 28911 | 6.00 | 2024-07-12 | 96 | 1 | 12 | Actual |
| 6648 | 37676.03 | 2022-10-12 | 52 | 6 | 8 | Actual |
| 26533 | 2.89 | 2024-05-11 | 82 | 5 | 11 | Actual |
| 2412 | 60.00 | 2022-07-13 | 76 | 7 | 3 | Budget |
| 11576 | 50.00 | 2023-03-12 | 82 | 1 | 5 | Budget |
| 6185 | 1300.00 | 2022-10-12 | 62 | 3 | 6 | Budget |
| 22044 | 89.00 | 2024-01-10 | 89 | 5 | 6 | Actual |
| 31747 | 510.00 | 2024-10-11 | 77 | 3 | 6 | Actual |
| 7788 | 293.51 | 2022-11-12 | 66 | 6 | 8 | Actual |
| 8614 | 89.00 | 2022-12-13 | 85 | 6 | 6 | Actual |
| 35992 | 8081.00 | 2025-02-10 | 8 | 7 | 3 | Actual |
| 13838 | 55.00 | 2023-05-12 | 73 | 2 | 6 | Actual |
| 34020 | 198.00 | 2024-12-12 | 76 | 4 | 6 | Actual |
| 9336 | 650.00 | 2023-01-10 | 80 | 1 | 5 | Budget |
| 13759 | 117.00 | 2023-05-12 | 83 | 6 | 5 | Actual |
| 24628 | 390.00 | 2024-04-11 | 68 | 1 | 3 | Actual |
| 8699 | -186.00 | 2022-12-13 | 91 | 1 | 7 | Actual |
| 12580 | 13000.00 | 2023-04-12 | 52 | 6 | 4 | Budget |
| 12365 | 297.00 | 2023-04-12 | 76 | 1 | 3 | Actual |
| 17657 | 41.00 | 2023-09-12 | 83 | 7 | 3 | Actual |
| 36059 | 1321.00 | 2025-02-10 | 81 | 1 | 4 | Actual |
| 38889 | 3226.90 | 2025-04-12 | 72 | 6 | 8 | Actual |
| 22694 | 407.00 | 2024-02-10 | 80 | 7 | 3 | Actual |
| 39075 | 7641.33 | 2025-04-12 | 52 | 6 | 11 | Actual |
| 33172 | 257.15 | 2024-11-11 | 83 | 6 | 8 | Actual |
| 35521 | 209.27 | 2025-01-10 | 66 | 2 | 11 | Actual |
| 6027 | 650.00 | 2022-10-12 | 77 | 6 | 5 | Budget |
| 21166 | 230.00 | 2023-12-13 | 90 | 6 | 7 | Actual |
| 11804 | 280.00 | 2023-03-12 | 76 | 3 | 6 | Budget |
| 36368 | 1758.00 | 2025-02-10 | 61 | 6 | 6 | Actual |
| 10896 | 480.00 | 2023-02-10 | 65 | 1 | 7 | Budget |
| 28459 | 155013.00 | 2024-07-12 | 31 | 7 | 6 | Actual |
| 16173 | 1781857.01 | 2023-07-13 | 6 | 7 | 8 | Actual |
| 20219 | 51.08 | 2023-11-12 | 82 | 2 | 8 | Actual |
| 27502 | 34500.00 | 2024-06-11 | 99 | 6 | 8 | Actual |
| 10951 | 2000.00 | 2023-02-10 | 62 | 6 | 7 | Budget |
| 2520 | 550.00 | 2022-07-13 | 77 | 6 | 4 | Budget |
| 6474 | 1900.00 | 2022-10-12 | 62 | 6 | 7 | Budget |
| 27804 | 314.59 | 2024-06-11 | 74 | 6 | 12 | Actual |
| 33578 | 901.27 | 2024-11-11 | 77 | 6 | 13 | Actual |
| 32340 | 168.85 | 2024-10-11 | 83 | 6 | 12 | Actual |
| 26113 | 53.00 | 2024-05-11 | 78 | 5 | 6 | Actual |
| 34967 | 21731.00 | 2025-01-10 | 20 | 7 | 4 | Actual |
| 21558 | 23.10 | 2023-12-13 | 65 | 6 | 12 | Actual |
| 36811 | 419264.95 | 2025-02-10 | 6 | 7 | 11 | Actual |
| 7825 | -111.04 | 2022-11-12 | 91 | 6 | 8 | Actual |
| 39254 | 12010.56 | 2025-04-12 | 38 | 7 | 12 | Actual |
| 7637 | -203.00 | 2022-11-12 | 91 | 6 | 7 | Actual |
| 24436 | 31.61 | 2024-03-11 | 90 | 5 | 11 | Actual |
| 34962 | 105324.00 | 2025-01-10 | 13 | 7 | 4 | Actual |
| 6907 | 154.00 | 2022-11-12 | 80 | 7 | 3 | Actual |
| 34789 | 107.00 | 2025-01-10 | 82 | 1 | 3 | Actual |
| 31727 | 139.00 | 2024-10-11 | 87 | 2 | 6 | Actual |
| 16116 | 99.57 | 2023-07-13 | 71 | 2 | 8 | Actual |
| 20905 | 22025.00 | 2023-12-13 | 33 | 7 | 5 | Actual |
| 15195 | 29410.72 | 2023-06-12 | 8 | 7 | 8 | Actual |
| 13505 | 1559.00 | 2023-05-12 | 80 | 1 | 3 | Actual |
| 29629 | 1345.00 | 2024-08-11 | 66 | 1 | 7 | Actual |
| 17322 | 17.78 | 2023-08-12 | 71 | 4 | 11 | Actual |
| 33992 | 221.00 | 2024-12-12 | 73 | 3 | 6 | Actual |
| 19860 | 11510.00 | 2023-11-12 | 8 | 7 | 5 | Actual |
| 876 | 70.00 | 2022-05-12 | 71 | 6 | 7 | Budget |
| 10090 | 48303.50 | 2023-01-10 | 34 | 7 | 8 | Actual |
| 972 | 480.00 | 2022-05-12 | 81 | 1 | 8 | Budget |
| 27264 | 342.00 | 2024-06-11 | 65 | 6 | 6 | Actual |
| 6592 | 750.00 | 2022-10-12 | 87 | 1 | 8 | Budget |
| 16188 | 72640.31 | 2023-07-13 | 31 | 7 | 8 | Actual |
| 13796 | 24780.00 | 2023-05-12 | 40 | 7 | 5 | Actual |
| 6991 | 550.00 | 2022-11-12 | 65 | 6 | 4 | Budget |
| 12656 | 3849.00 | 2023-04-12 | 23 | 7 | 4 | Actual |
| 22103 | 25454.00 | 2024-01-10 | 33 | 7 | 6 | Actual |
| 15811 | 205.00 | 2023-07-13 | 89 | 1 | 6 | Actual |
| 13154 | 200.00 | 2023-04-12 | 67 | 1 | 7 | Budget |
| 7160 | 157.00 | 2022-11-12 | 83 | 6 | 5 | Actual |
| 14865 | 27351.00 | 2023-06-12 | 60 | 3 | 6 | Actual |
| 19796 | 660.00 | 2023-11-12 | 66 | 1 | 5 | Actual |
| 26817 | -192430.84 | 2024-05-11 | 46 | 7 | 13 | Actual |
| 20839 | 50.00 | 2023-12-13 | 82 | 1 | 5 | Actual |
| 37719 | -323.16 | 2025-03-12 | 91 | 2 | 8 | Actual |
| 34016 | 28.00 | 2024-12-12 | 69 | 4 | 6 | Actual |
| 35267 | 22649.00 | 2025-01-10 | 34 | 7 | 6 | Actual |
| 36612 | 1192624.82 | 2025-02-10 | 6 | 7 | 8 | Actual |
| 29235 | 107.00 | 2024-08-11 | 89 | 7 | 3 | Actual |
| 5215 | 200.00 | 2022-09-12 | 66 | 6 | 6 | Budget |
| 38123 | 329.33 | 2025-03-12 | 81 | 1 | 13 | Actual |
| 34038 | 209.00 | 2024-12-12 | 65 | 5 | 6 | Actual |
| 35888 | 632.84 | 2025-01-10 | 87 | 6 | 13 | Actual |
| 19759 | 17965.00 | 2023-11-12 | 94 | 6 | 4 | Actual |
| 17832 | 10701.00 | 2023-09-12 | 18 | 7 | 5 | Actual |
| 9170 | 43120.00 | 2023-01-10 | 60 | 1 | 4 | Actual |
| 25818 | 778.00 | 2024-05-11 | 81 | 1 | 4 | Actual |
| 22150 | 520.00 | 2024-01-10 | 65 | 6 | 7 | Actual |
| 37223 | 2656.00 | 2025-03-12 | 54 | 6 | 4 | Actual |
| 23361 | 122.04 | 2024-02-10 | 65 | 3 | 11 | Actual |
| 23566 | 161.40 | 2024-02-10 | 7 | 7 | 12 | Actual |
| 21609 | 8348.79 | 2023-12-13 | 40 | 7 | 12 | Actual |
| 35718 | 903.97 | 2025-01-10 | 61 | 2 | 12 | Actual |
| 29481 | 1308707.00 | 2024-08-11 | 10 | 3 | 6 | Actual |
| 38727 | 8231.00 | 2025-04-12 | 61 | 1 | 7 | Actual |
| 9470 | 200.00 | 2023-01-10 | 78 | 1 | 6 | Budget |
| 1484 | 643.00 | 2022-06-12 | 81 | 1 | 5 | Actual |
| 4967 | 280.00 | 2022-09-12 | 66 | 1 | 6 | Budget |
| 641 | 104.00 | 2022-05-12 | 78 | 4 | 6 | Actual |
| 1923 | 1703142.00 | 2022-06-12 | 43 | 7 | 6 | Actual |
| 12854 | 137.00 | 2023-04-12 | 89 | 1 | 6 | Actual |
| 30501 | 248.00 | 2024-09-11 | 68 | 6 | 5 | Actual |
| 31483 | 87.00 | 2024-10-11 | 83 | 7 | 3 | Actual |
| 23379 | 75.23 | 2024-02-10 | 89 | 3 | 11 | Actual |
| 28926 | 44.38 | 2024-07-12 | 78 | 2 | 12 | Actual |
| 20813 | 25212.00 | 2023-12-13 | 33 | 7 | 4 | Actual |
| 26594 | 10199.89 | 2024-05-11 | 24 | 7 | 11 | Actual |
| 22220 | 1375.35 | 2024-01-10 | 80 | 1 | 8 | Actual |
| 30134 | 1557.42 | 2024-08-11 | 62 | 1 | 13 | Actual |
| 22709 | 4397.00 | 2024-02-10 | 61 | 1 | 4 | Actual |
| 7382 | 80.00 | 2022-11-12 | 83 | 4 | 6 | Budget |
| 21470 | 51.82 | 2023-12-13 | 68 | 6 | 11 | Actual |
| 13992 | 112002.00 | 2023-05-12 | 37 | 7 | 6 | Actual |
| 28610 | 193.51 | 2024-07-12 | 84 | 2 | 8 | Actual |
| 10923 | 197.00 | 2023-02-10 | 83 | 1 | 7 | Actual |
| 9068 | 100.00 | 2023-01-10 | 78 | 6 | 3 | Budget |
| 19158 | 1514.75 | 2023-10-12 | 77 | 1 | 8 | Actual |
| 38402 | 400.00 | 2025-04-12 | 92 | 6 | 4 | Actual |
| 4622 | 171450.00 | 2022-09-12 | 35 | 7 | 3 | Actual |
| 4535 | 374.00 | 2022-09-12 | 92 | 1 | 3 | Actual |
| 15201 | 14728.63 | 2023-06-12 | 20 | 7 | 8 | Actual |
| 38537 | 70.00 | 2025-04-12 | 71 | 1 | 6 | Actual |
| 6946 | 256.00 | 2022-11-12 | 74 | 1 | 4 | Actual |
| 18152 | 413.21 | 2023-09-12 | 74 | 1 | 8 | Actual |
| 22998 | 247.00 | 2024-02-10 | 92 | 4 | 6 | Actual |
| 29350 | 806.00 | 2024-08-11 | 81 | 1 | 5 | Actual |
| 39289 | 3390.79 | 2025-04-12 | 62 | 2 | 13 | Actual |
| 22380 | 13742.50 | 2024-01-10 | 60 | 3 | 11 | Actual |
| 18539 | 55360.30 | 2023-09-12 | 29 | 7 | 12 | Actual |
| 27198 | 343.00 | 2024-06-11 | 89 | 3 | 6 | Actual |
| 22675 | 41644.00 | 2024-02-10 | 38 | 7 | 3 | Actual |
| 739 | 220.00 | 2022-05-12 | 73 | 6 | 6 | Budget |
| 38579 | -166.00 | 2025-04-12 | 91 | 2 | 6 | Actual |
| 13322 | 100.00 | 2023-04-12 | 85 | 1 | 8 | Budget |
| 31766 | 94.00 | 2024-10-11 | 67 | 4 | 6 | Actual |
| 27315 | 38829.00 | 2024-06-11 | 40 | 7 | 6 | Actual |
| 12403 | 2121.00 | 2023-04-12 | 61 | 6 | 3 | Actual |
| 12504 | 70.00 | 2023-04-12 | 76 | 7 | 3 | Budget |
| 37017 | 3717.11 | 2025-02-10 | 63 | 6 | 13 | Actual |
| 26566 | 152.89 | 2024-05-11 | 81 | 6 | 11 | Actual |
| 33770 | 102885.00 | 2024-12-12 | 12 | 2 | 4 | Actual |
| 13444 | 459971.77 | 2023-04-12 | 101 | 6 | 8 | Actual |
| 31422 | 266.00 | 2024-10-11 | 78 | 6 | 3 | Actual |
| 24359 | 2.00 | 2024-03-11 | 96 | 2 | 11 | Actual |
| 4925 | 49548.00 | 2022-09-12 | 94 | 6 | 5 | Actual |
| 31649 | 1113.00 | 2024-10-11 | 97 | 6 | 5 | Actual |
| 26120 | 167.00 | 2024-05-11 | 87 | 5 | 6 | Actual |
| 39087 | 128.42 | 2025-04-12 | 68 | 6 | 11 | Actual |
| 23060 | 47500.00 | 2024-02-10 | 99 | 6 | 6 | Actual |
| 38489 | 259.00 | 2025-04-12 | 84 | 6 | 5 | Actual |
| 20105 | -269.00 | 2023-11-12 | 91 | 1 | 7 | Actual |
| 33421 | 19.91 | 2024-11-11 | 68 | 2 | 12 | Actual |
| 10195 | 80.00 | 2023-02-10 | 84 | 6 | 3 | Actual |
| 4757 | 300.00 | 2022-09-12 | 73 | 6 | 4 | Budget |
| 24930 | 230.00 | 2024-04-11 | 65 | 1 | 6 | Actual |
| 3045 | 3276.00 | 2022-07-13 | 61 | 1 | 7 | Actual |
| 2650 | 339.00 | 2022-07-13 | 72 | 6 | 5 | Actual |
| 12131 | 104663.00 | 2023-03-12 | 13 | 7 | 7 | Actual |
| 9264 | 174.00 | 2023-01-10 | 84 | 6 | 4 | Actual |
| 16643 | 39.00 | 2023-08-12 | 69 | 1 | 4 | Actual |
| 7164 | 126.00 | 2022-11-12 | 85 | 6 | 5 | Actual |
| 4206 | 750.00 | 2022-08-12 | 87 | 1 | 7 | Budget |
| 14188 | 2012421.91 | 2023-05-12 | 4 | 7 | 8 | Actual |
| 1736 | 417.00 | 2022-06-12 | 92 | 3 | 6 | Actual |
| 19738 | 156.00 | 2023-11-12 | 67 | 6 | 4 | Actual |
| 39057 | 41.19 | 2025-04-12 | 73 | 5 | 11 | Actual |
| 4009 | 276.00 | 2022-08-12 | 81 | 4 | 6 | Actual |
| 39247 | 75919.19 | 2025-04-12 | 29 | 7 | 12 | Actual |
| 31030 | 244.38 | 2024-09-11 | 76 | 3 | 11 | Actual |
| 2110 | 388.97 | 2022-06-12 | 94 | 1 | 8 | Actual |
| 10371 | 163.00 | 2023-02-10 | 78 | 6 | 4 | Actual |
| 25957 | 532.00 | 2024-05-11 | 92 | 6 | 5 | Actual |
| 37010 | 3717.11 | 2025-02-10 | 52 | 6 | 13 | Actual |
| 16256 | 1077.37 | 2023-07-13 | 61 | 3 | 11 | Actual |
| 29877 | 84.80 | 2024-08-11 | 76 | 2 | 11 | Actual |
| 21458 | 9156.25 | 2023-12-13 | 52 | 6 | 11 | Actual |
| 6731 | 19577.20 | 2022-10-12 | 33 | 7 | 8 | Actual |
| 21992 | 257.00 | 2024-01-10 | 89 | 3 | 6 | Actual |
| 13219 | 80.00 | 2023-04-12 | 71 | 6 | 7 | Budget |
| 9581 | 550.00 | 2023-01-10 | 87 | 3 | 6 | Budget |
| 5331 | -170.00 | 2022-09-12 | 91 | 1 | 7 | Actual |
| 29676 | 78.00 | 2024-08-11 | 82 | 6 | 7 | Actual |
| 27665 | 101.82 | 2024-06-11 | 92 | 5 | 11 | Actual |
| 26633 | -137.54 | 2024-05-11 | 91 | 1 | 12 | Actual |
| 36639 | 35880.15 | 2025-02-10 | 60 | 1 | 11 | Actual |
| 27450 | 479.88 | 2024-06-11 | 74 | 2 | 8 | Actual |
| 10249 | 33.00 | 2023-02-10 | 68 | 7 | 3 | Actual |
| 11494 | 494.00 | 2023-03-12 | 81 | 6 | 4 | Actual |
| 16736 | 62.00 | 2023-08-12 | 69 | 1 | 5 | Actual |
| 37359 | 47217.00 | 2025-03-12 | 19 | 7 | 5 | Actual |
| 24656 | 5025.00 | 2024-04-11 | 61 | 6 | 3 | Actual |
| 19976 | 123.00 | 2023-11-12 | 74 | 4 | 6 | Actual |
| 2269 | 70.00 | 2022-07-13 | 71 | 1 | 3 | Budget |
| 30222 | 18668.27 | 2024-08-11 | 7 | 7 | 13 | Actual |
| 39311 | 418.80 | 2025-04-12 | 92 | 2 | 13 | Actual |
| 8894 | 17300.00 | 2022-12-13 | 53 | 6 | 8 | Budget |
| 27597 | 301.83 | 2024-06-11 | 74 | 3 | 11 | Actual |
| 18932 | 378.00 | 2023-10-12 | 87 | 3 | 6 | Actual |
| 4614 | 4908.00 | 2022-09-12 | 23 | 7 | 3 | Actual |
| 19434 | 6.00 | 2023-10-12 | 96 | 6 | 11 | Actual |
| 8868 | 513.21 | 2022-12-13 | 77 | 2 | 8 | Actual |
| 38583 | 1393582.00 | 2025-04-12 | 11 | 3 | 6 | Actual |
| 10848 | 92.00 | 2023-02-10 | 85 | 6 | 6 | Actual |
| 20947 | 35.00 | 2023-12-13 | 67 | 2 | 6 | Actual |
| 27712 | 5255.11 | 2024-06-11 | 18 | 7 | 11 | Actual |
| 12641 | 63000.00 | 2023-04-12 | 99 | 6 | 4 | Actual |
| 24752 | 246.00 | 2024-04-11 | 74 | 1 | 4 | Actual |
| 32136 | 65.65 | 2024-10-11 | 85 | 2 | 11 | Actual |
| 28368 | 103.00 | 2024-07-12 | 78 | 4 | 6 | Actual |
| 33023 | 530.00 | 2024-11-11 | 90 | 1 | 7 | Actual |
| 14802 | 164688.00 | 2023-06-12 | 35 | 7 | 5 | Actual |
| 19588 | 129.00 | 2023-11-12 | 69 | 1 | 3 | Actual |
| 27250 | 109.00 | 2024-06-11 | 89 | 5 | 6 | Actual |
| 17667 | 25753.00 | 2023-09-12 | 100 | 7 | 3 | Actual |
| 1454 | 37080.00 | 2022-06-12 | 60 | 1 | 5 | Actual |
| 26740 | 399.50 | 2024-05-11 | 76 | 2 | 13 | Actual |
| 34437 | 76.29 | 2024-12-12 | 85 | 4 | 11 | Actual |
| 9100 | 51847.00 | 2023-01-10 | 15 | 7 | 3 | Actual |
| 32847 | 10.00 | 2024-11-11 | 82 | 2 | 6 | Actual |
| 20632 | 499.00 | 2023-12-13 | 90 | 1 | 3 | Actual |
| 25932 | 4071.00 | 2024-05-11 | 61 | 6 | 5 | Actual |
| 12216 | 114.72 | 2023-03-12 | 68 | 2 | 8 | Actual |
| 12273 | 100.00 | 2023-03-12 | 67 | 6 | 8 | Budget |
| 22012 | 214.00 | 2024-01-10 | 81 | 4 | 6 | Actual |
| 5791 | 36.00 | 2022-10-12 | 84 | 7 | 3 | Actual |
| 19953 | 123.00 | 2023-11-12 | 78 | 3 | 6 | Actual |
| 13828 | 72105.00 | 2023-05-12 | 12 | 2 | 6 | Actual |
| 38866 | 143.51 | 2025-04-12 | 85 | 2 | 8 | Actual |
| 6700 | 119.27 | 2022-10-12 | 85 | 6 | 8 | Actual |
| 315 | 149442.00 | 2022-05-12 | 29 | 7 | 4 | Actual |
| 12347 | 2648.00 | 2023-04-12 | 62 | 1 | 3 | Actual |
| 36150 | 1431.00 | 2025-02-10 | 80 | 1 | 5 | Actual |
| 39167 | 55691.16 | 2025-04-12 | 12 | 2 | 12 | Actual |
| 5068 | 100.00 | 2022-09-12 | 68 | 3 | 6 | Budget |
| 32668 | 819.00 | 2024-11-11 | 81 | 6 | 4 | Actual |
| 18070 | 231.00 | 2023-09-12 | 89 | 1 | 7 | Actual |
| 7751 | 280.00 | 2022-11-12 | 81 | 2 | 8 | Budget |
| 36264 | 14.00 | 2025-02-10 | 71 | 2 | 6 | Actual |
| 29479 | 176.00 | 2024-08-11 | 92 | 2 | 6 | Actual |
| 23991 | 272.00 | 2024-03-11 | 77 | 4 | 6 | Actual |
| 2691 | 56410.00 | 2022-07-13 | 15 | 7 | 5 | Actual |
| 6445 | 264.00 | 2022-10-12 | 83 | 1 | 7 | Actual |
| 5838 | 200.00 | 2022-10-12 | 84 | 1 | 4 | Budget |
| 13263 | 129843.00 | 2023-04-12 | 15 | 7 | 7 | Actual |
| 9595 | 280.00 | 2023-01-10 | 65 | 4 | 6 | Budget |
| 24287 | 81188.96 | 2024-03-11 | 21 | 7 | 8 | Actual |
| 11210 | 51605.07 | 2023-02-10 | 37 | 7 | 8 | Actual |
| 3083 | 216.00 | 2022-07-13 | 89 | 1 | 7 | Actual |
| 7835 | 22481.80 | 2022-11-12 | 7 | 7 | 8 | Actual |
| 30847 | 2001.12 | 2024-09-11 | 65 | 1 | 8 | Actual |
| 3753 | 28800.00 | 2022-08-12 | 60 | 6 | 5 | Budget |
| 1846 | 1335.00 | 2022-06-12 | 61 | 6 | 6 | Actual |
| 15317 | 140.12 | 2023-06-12 | 81 | 4 | 11 | Actual |
| 13534 | 1018.00 | 2023-05-12 | 72 | 6 | 3 | Actual |
| 29418 | 30785.00 | 2024-08-11 | 33 | 7 | 5 | Actual |
| 4348 | -220.13 | 2022-08-12 | 91 | 1 | 8 | Actual |
| 23017 | 67.00 | 2024-02-10 | 83 | 5 | 6 | Actual |
| 17164 | 213.21 | 2023-08-12 | 92 | 2 | 8 | Actual |
| 33633 | 395.00 | 2024-12-12 | 74 | 1 | 3 | Actual |
| 37304 | 259.00 | 2025-03-12 | 84 | 1 | 5 | Actual |
| 17286 | 2.00 | 2023-08-12 | 96 | 2 | 11 | Actual |
| 36446 | 1530.00 | 2025-02-10 | 87 | 1 | 7 | Actual |
| 24207 | 264.72 | 2024-03-11 | 89 | 1 | 8 | Actual |
| 4109 | 1800.00 | 2022-08-12 | 76 | 6 | 6 | Budget |
| 30526 | 681549.00 | 2024-09-11 | 4 | 7 | 5 | Actual |
| 26680 | 5255.11 | 2024-05-11 | 18 | 7 | 12 | Actual |
| 32243 | 484.81 | 2024-10-11 | 77 | 6 | 11 | Actual |
| 32027 | 318982.78 | 2024-10-11 | 56 | 6 | 8 | Actual |
| 29153 | 89342.00 | 2024-08-11 | 56 | 6 | 3 | Actual |
| 38836 | 470.79 | 2025-04-12 | 83 | 1 | 8 | Actual |
| 17751 | 33900.00 | 2023-09-12 | 34 | 7 | 4 | Actual |
| 28679 | 108618.26 | 2024-07-12 | 39 | 7 | 8 | Actual |
| 26816 | 376560.83 | 2024-05-11 | 43 | 7 | 13 | Actual |
| 37178 | 109.00 | 2025-03-12 | 78 | 7 | 3 | Actual |
| 16707 | 101306.00 | 2023-08-12 | 15 | 7 | 4 | Actual |
| 18248 | 180219.59 | 2023-09-12 | 29 | 7 | 8 | Actual |
| 14997 | 26424.00 | 2023-06-12 | 33 | 7 | 6 | Actual |
| 17479 | 5.01 | 2023-08-12 | 85 | 2 | 12 | Actual |
| 27782 | 23.10 | 2024-06-11 | 89 | 2 | 12 | Actual |
| 11058 | 851.10 | 2023-02-10 | 81 | 1 | 8 | Actual |
| 7507 | 579787.00 | 2022-11-12 | 6 | 7 | 6 | Actual |
| 10742 | 80.00 | 2023-02-10 | 85 | 4 | 6 | Budget |
| 17407 | 9574.34 | 2023-08-12 | 7 | 7 | 11 | Actual |
| 15254 | 12.46 | 2023-06-12 | 68 | 2 | 11 | Actual |
| 28766 | 18512.81 | 2024-07-12 | 60 | 4 | 11 | Actual |
| 20352 | 83.74 | 2023-11-12 | 65 | 3 | 11 | Actual |
| 1124 | 61744.66 | 2022-05-12 | 39 | 7 | 8 | Actual |
| 2614 | 160.00 | 2022-07-13 | 85 | 1 | 5 | Actual |
| 33922 | 36417.00 | 2024-12-12 | 38 | 7 | 5 | Actual |
| 39111 | 152812.12 | 2025-04-12 | 101 | 6 | 11 | Actual |
| 24602 | 12093.54 | 2024-03-11 | 19 | 7 | 12 | Actual |
| 435 | 4254.00 | 2022-05-12 | 94 | 6 | 5 | Actual |
| 32182 | 190.12 | 2024-10-11 | 76 | 4 | 11 | Actual |
| 37963 | 9647.75 | 2025-03-12 | 8 | 7 | 11 | Actual |
| 5465 | 100.00 | 2022-09-12 | 85 | 1 | 8 | Budget |
| 4417 | 200.00 | 2022-08-12 | 65 | 6 | 8 | Budget |
| 1938 | 189.00 | 2022-06-12 | 68 | 1 | 7 | Actual |
| 1724 | 40.00 | 2022-06-12 | 82 | 3 | 6 | Budget |
| 12290 | 100.00 | 2023-03-12 | 78 | 6 | 8 | Budget |
| 24190 | 981.40 | 2024-03-11 | 66 | 1 | 8 | Actual |
| 21597 | 1358.23 | 2023-12-13 | 23 | 7 | 12 | Actual |
| 17351 | 123.10 | 2023-08-12 | 74 | 5 | 11 | Actual |
| 26704 | 1188.99 | 2024-05-11 | 62 | 1 | 13 | Actual |
| 28386 | 74.00 | 2024-07-12 | 67 | 5 | 6 | Actual |
| 11860 | 25.00 | 2023-03-12 | 82 | 4 | 6 | Actual |
| 25279 | 3222.35 | 2024-04-11 | 62 | 6 | 8 | Actual |
| 9649 | 29.00 | 2023-01-10 | 68 | 5 | 6 | Actual |
| 16304 | 123.10 | 2023-07-13 | 90 | 4 | 11 | Actual |
| 5437 | 328.36 | 2022-09-12 | 67 | 1 | 8 | Actual |
| 917 | 20031.00 | 2022-05-12 | 13 | 7 | 7 | Actual |
| 7810 | 487.45 | 2022-11-12 | 80 | 6 | 8 | Actual |
| 24001 | 240.00 | 2024-03-11 | 90 | 4 | 6 | Actual |
| 7839 | 135014.20 | 2022-11-12 | 15 | 7 | 8 | Actual |
| 22571 | 3288.05 | 2024-01-10 | 22 | 7 | 12 | Actual |
| 10088 | 23586.37 | 2023-01-10 | 32 | 7 | 8 | Actual |
| 26239 | 1134.00 | 2024-05-11 | 77 | 6 | 7 | Actual |
| 37495 | 128.00 | 2025-03-12 | 73 | 5 | 6 | Actual |
| 19679 | 36.00 | 2023-11-12 | 69 | 7 | 3 | Actual |
| 37091 | 396.00 | 2025-03-12 | 84 | 1 | 3 | Actual |
| 29036 | 804.78 | 2024-07-12 | 66 | 2 | 13 | Actual |
| 19406 | 17367.04 | 2023-10-12 | 60 | 6 | 11 | Actual |
| 19776 | 5003.00 | 2023-11-12 | 23 | 7 | 4 | Actual |
| 36268 | 136.00 | 2025-02-10 | 77 | 2 | 6 | Actual |
| 35481 | 166029.93 | 2025-01-10 | 35 | 7 | 8 | Actual |
| 15424 | 696.52 | 2023-06-12 | 57 | 6 | 12 | Actual |
| 27157 | 15.00 | 2024-06-11 | 71 | 2 | 6 | Actual |
| 14010 | 520.00 | 2023-05-12 | 73 | 1 | 7 | Actual |
| 7306 | 1500.00 | 2022-11-12 | 62 | 3 | 6 | Budget |
| 21855 | 23459.00 | 2024-01-10 | 57 | 6 | 5 | Actual |
| 2431 | 100.00 | 2022-07-13 | 87 | 7 | 3 | Budget |
| 6446 | 200.00 | 2022-10-12 | 83 | 1 | 7 | Budget |
| 13267 | 36534.00 | 2023-04-12 | 21 | 7 | 7 | Actual |
| 24885 | 42.00 | 2024-04-11 | 82 | 6 | 5 | Actual |
| 33141 | 955.64 | 2024-11-11 | 87 | 2 | 8 | Actual |
| 7916 | 3118.00 | 2022-12-13 | 57 | 6 | 3 | Actual |
| 8637 | 9315.00 | 2022-12-13 | 20 | 7 | 6 | Actual |
| 12351 | 380.00 | 2023-04-12 | 66 | 1 | 3 | Budget |
| 31142 | 308.21 | 2024-09-11 | 66 | 1 | 12 | Actual |
| 3388 | 91.00 | 2022-08-12 | 74 | 1 | 3 | Actual |
| 18058 | 414.00 | 2023-09-12 | 73 | 1 | 7 | Actual |
| 25606 | 48.63 | 2024-04-11 | 74 | 6 | 12 | Actual |
| 3278 | 11236.14 | 2022-07-13 | 52 | 6 | 8 | Actual |
| 25484 | 62.46 | 2024-04-11 | 68 | 6 | 11 | Actual |
| 13295 | 200.00 | 2023-04-12 | 67 | 1 | 8 | Budget |
| 27867 | 224.06 | 2024-06-11 | 81 | 1 | 13 | Actual |
| 30155 | -65.41 | 2024-08-11 | 91 | 1 | 13 | Actual |
| 20908 | 92953.00 | 2023-12-13 | 37 | 7 | 5 | Actual |
| 8357 | 380.00 | 2022-12-13 | 81 | 1 | 6 | Budget |
| 37715 | 243.51 | 2025-03-12 | 85 | 2 | 8 | Actual |
| 7528 | 25020.00 | 2022-11-12 | 38 | 7 | 6 | Actual |
| 14931 | 242.00 | 2023-06-12 | 80 | 5 | 6 | Actual |
| 9177 | 400.00 | 2023-01-10 | 66 | 1 | 4 | Actual |
| 32350 | 474.00 | 2024-10-11 | 97 | 6 | 12 | Actual |
| 11965 | 275.00 | 2023-03-12 | 81 | 6 | 6 | Actual |
| 26945 | 522.00 | 2024-06-11 | 68 | 1 | 4 | Actual |
| 21524 | 214.59 | 2023-12-13 | 61 | 1 | 12 | Actual |
| 20488 | 18772.39 | 2023-11-12 | 37 | 7 | 11 | Actual |
| 1070 | 214.72 | 2022-05-12 | 74 | 6 | 8 | Actual |
| 389 | 2038.00 | 2022-05-12 | 61 | 6 | 5 | Actual |
| 8936 | 29.87 | 2022-12-13 | 82 | 6 | 8 | Actual |
| 30969 | 173.10 | 2024-09-11 | 67 | 1 | 11 | Actual |
| 24346 | 37.99 | 2024-03-11 | 78 | 2 | 11 | Actual |
| 4294 | 20459.00 | 2022-08-12 | 32 | 7 | 7 | Actual |
| 3000 | 104.00 | 2022-07-13 | 85 | 6 | 6 | Actual |
| 8657 | 34880.00 | 2022-12-13 | 60 | 1 | 7 | Actual |
| 14240 | 168.85 | 2023-05-12 | 90 | 1 | 11 | Actual |
| 37266 | 62956.00 | 2025-03-12 | 19 | 7 | 4 | Actual |
| 23952 | 1272906.00 | 2024-03-11 | 11 | 3 | 6 | Actual |
| 23252 | 88.96 | 2024-02-10 | 71 | 6 | 8 | Actual |
| 19936 | 145.00 | 2023-11-12 | 92 | 2 | 6 | Actual |
| 33585 | 190.73 | 2024-11-11 | 85 | 6 | 13 | Actual |
| 16195 | 77179.79 | 2023-07-13 | 39 | 7 | 8 | Actual |
| 24014 | 104.00 | 2024-03-11 | 73 | 5 | 6 | Actual |
| 17770 | 261.00 | 2023-09-12 | 74 | 1 | 5 | Actual |
| 3019 | 34211.00 | 2022-07-13 | 14 | 7 | 6 | Actual |
| 12410 | 280.00 | 2023-04-12 | 65 | 6 | 3 | Budget |
| 22595 | 98.00 | 2024-02-10 | 69 | 1 | 3 | Actual |
| 32819 | 394.00 | 2024-11-11 | 81 | 1 | 6 | Actual |
| 16205 | 109.27 | 2023-07-13 | 67 | 1 | 11 | Actual |
| 34523 | 8504.11 | 2024-12-12 | 28 | 7 | 11 | Actual |
| 28808 | 59.27 | 2024-07-12 | 81 | 5 | 11 | Actual |
| 24098 | 535.00 | 2024-03-11 | 66 | 1 | 7 | Actual |
| 37292 | 405.00 | 2025-03-12 | 68 | 1 | 5 | Actual |
| 8817 | 200.00 | 2022-12-13 | 74 | 1 | 8 | Budget |
| 35501 | 665.67 | 2025-01-10 | 77 | 1 | 11 | Actual |
| 23309 | 80.55 | 2024-02-10 | 68 | 1 | 11 | Actual |
| 619 | 1168.00 | 2022-05-12 | 62 | 4 | 6 | Actual |
| 22767 | 313.00 | 2024-02-10 | 92 | 6 | 4 | Actual |
| 34492 | 186.93 | 2024-12-12 | 78 | 6 | 11 | Actual |
| 6087 | 1500.00 | 2022-10-12 | 62 | 1 | 6 | Budget |
| 7811 | 200.00 | 2022-11-12 | 81 | 6 | 8 | Budget |
| 19418 | 180.55 | 2023-10-12 | 74 | 6 | 11 | Actual |
| 1194 | 280.00 | 2022-06-12 | 65 | 6 | 3 | Budget |
| 230 | 176.00 | 2022-05-12 | 89 | 1 | 4 | Actual |
| 6782 | 267.00 | 2022-11-12 | 89 | 1 | 3 | Actual |
| 20961 | 24.00 | 2023-12-13 | 85 | 2 | 6 | Actual |
| 7570 | 200.00 | 2022-11-12 | 84 | 1 | 7 | Budget |
| 32330 | 66.72 | 2024-10-11 | 71 | 6 | 12 | Actual |
| 20075 | 70489.00 | 2023-11-12 | 37 | 7 | 6 | Actual |
| 33323 | 3090.18 | 2024-11-11 | 53 | 6 | 11 | Actual |
| 21187 | 21743.00 | 2023-12-13 | 24 | 7 | 7 | Actual |
| 35101 | 327.00 | 2025-01-10 | 90 | 1 | 6 | Actual |
| 4801 | 9510.00 | 2022-09-12 | 22 | 7 | 4 | Actual |
| 37472 | 333.00 | 2025-03-12 | 77 | 4 | 6 | Actual |
| 23198 | 832.91 | 2024-02-10 | 81 | 1 | 8 | Actual |
| 36876 | 398.64 | 2025-02-10 | 74 | 2 | 12 | Actual |
| 7111 | 192.00 | 2022-11-12 | 94 | 1 | 5 | Actual |
| 3463 | 23.00 | 2022-08-12 | 82 | 6 | 3 | Actual |
| 37234 | 102.00 | 2025-03-12 | 69 | 6 | 4 | Actual |
| 14526 | 1260.00 | 2023-06-12 | 87 | 1 | 3 | Actual |
| 27218 | 291.00 | 2024-06-11 | 81 | 4 | 6 | Actual |
| 6106 | 410.00 | 2022-10-12 | 77 | 1 | 6 | Actual |
| 3305 | 650.00 | 2022-07-13 | 72 | 6 | 8 | Budget |
| 13863 | 80.00 | 2023-05-12 | 68 | 3 | 6 | Actual |
| 35058 | 14817.00 | 2025-01-10 | 18 | 7 | 5 | Actual |
| 25309 | 1235777.14 | 2024-04-11 | 4 | 7 | 8 | Actual |
| 35045 | 360.00 | 2025-01-10 | 92 | 6 | 5 | Actual |
| 30632 | -320.00 | 2024-09-11 | 91 | 3 | 6 | Actual |
| 35196 | 117.00 | 2025-01-10 | 74 | 5 | 6 | Actual |
| 8047 | 45100.00 | 2022-12-13 | 60 | 1 | 4 | Budget |
| 13615 | 3816.00 | 2023-05-12 | 62 | 1 | 4 | Actual |
| 14491 | 6264.71 | 2023-05-12 | 24 | 7 | 12 | Actual |
| 17743 | 12118.00 | 2023-09-12 | 22 | 7 | 4 | Actual |
| 6040 | 142.00 | 2022-10-12 | 84 | 6 | 5 | Actual |
| 30564 | 152.00 | 2024-09-11 | 74 | 1 | 6 | Actual |
| 12450 | 7718.00 | 2023-04-12 | 94 | 6 | 3 | Actual |
| 28439 | 11.00 | 2024-07-12 | 96 | 6 | 6 | Actual |
| 13925 | 15.00 | 2023-05-12 | 82 | 5 | 6 | Actual |
| 30687 | 16712.00 | 2024-09-11 | 52 | 6 | 6 | Actual |
| 11613 | 380.00 | 2023-03-12 | 66 | 6 | 5 | Budget |
| 13422 | 843.52 | 2023-04-12 | 80 | 6 | 8 | Actual |
| 9968 | 200.00 | 2023-01-10 | 66 | 2 | 8 | Budget |
| 32445 | 190.73 | 2024-10-11 | 67 | 6 | 13 | Actual |
| 22286 | 126.84 | 2024-01-10 | 85 | 6 | 8 | Actual |
| 3478 | 180.00 | 2022-08-12 | 97 | 6 | 3 | Actual |
| 30248 | 80454.00 | 2024-09-11 | 60 | 1 | 3 | Actual |
| 8166 | 34976.00 | 2022-12-13 | 19 | 7 | 4 | Actual |
| 18245 | 4787.53 | 2023-09-12 | 23 | 7 | 8 | Actual |
| 37855 | 458.21 | 2025-03-12 | 77 | 3 | 11 | Actual |
| 36756 | 15.65 | 2025-02-10 | 71 | 5 | 11 | Actual |
| 24775 | 2757.00 | 2024-04-11 | 61 | 6 | 4 | Actual |
| 5734 | 57042.00 | 2022-10-12 | 15 | 7 | 3 | Actual |
| 3963 | 39.00 | 2022-08-12 | 82 | 3 | 6 | Actual |
| 19964 | 462.00 | 2023-11-12 | 92 | 3 | 6 | Actual |
| 7147 | 1053.00 | 2022-11-12 | 76 | 6 | 5 | Actual |
| 9687 | 62964.00 | 2023-01-10 | 56 | 6 | 6 | Actual |
| 6696 | 149.57 | 2022-10-12 | 83 | 6 | 8 | Actual |
| 35317 | 68.00 | 2025-01-10 | 69 | 6 | 7 | Actual |
| 13161 | 400.00 | 2023-04-12 | 73 | 1 | 7 | Budget |
| 28959 | 663.54 | 2024-07-12 | 77 | 6 | 12 | Actual |
| 24050 | 85.00 | 2024-03-11 | 78 | 6 | 6 | Actual |
| 16337 | 18956.43 | 2023-07-13 | 53 | 6 | 11 | Actual |
| 5708 | 24.00 | 2022-10-12 | 82 | 6 | 3 | Actual |
| 20608 | -31601.88 | 2023-11-12 | 46 | 7 | 12 | Actual |
| 29559 | 246.00 | 2024-08-11 | 92 | 5 | 6 | Actual |
| 29274 | 11853.00 | 2024-08-11 | 57 | 6 | 4 | Actual |
| 16077 | 2774054.00 | 2023-07-13 | 43 | 7 | 7 | Actual |
| 36888 | 31.61 | 2025-02-10 | 90 | 2 | 12 | Actual |
| 36454 | 36018.00 | 2025-02-10 | 52 | 6 | 7 | Actual |
| 30450 | 43461.00 | 2024-09-11 | 32 | 7 | 4 | Actual |
| 31730 | -108.00 | 2024-10-11 | 91 | 2 | 6 | Actual |
| 3032 | 16969.00 | 2022-07-13 | 33 | 7 | 6 | Actual |
| 12182 | 750.00 | 2023-03-12 | 80 | 1 | 8 | Budget |
| 15759 | 1480.00 | 2023-07-13 | 97 | 6 | 5 | Actual |
| 20806 | 12240.00 | 2023-12-13 | 22 | 7 | 4 | Actual |
| 36943 | 8004.10 | 2025-02-10 | 28 | 7 | 12 | Actual |
| 32769 | -334.00 | 2024-11-11 | 91 | 6 | 5 | Actual |
| 10575 | 34.00 | 2023-02-10 | 69 | 1 | 6 | Actual |
| 20235 | 6075.44 | 2023-11-12 | 61 | 6 | 8 | Actual |
| 14655 | 8860.00 | 2023-06-12 | 54 | 6 | 4 | Actual |
| 6005 | 1900.00 | 2022-10-12 | 62 | 6 | 5 | Budget |
| 15516 | 11713.00 | 2023-07-13 | 57 | 6 | 3 | Actual |
| 21057 | 60.00 | 2023-12-13 | 68 | 6 | 6 | Actual |
| 26711 | 132.83 | 2024-05-11 | 73 | 1 | 13 | Actual |
| 2970 | 359.00 | 2022-07-13 | 66 | 6 | 6 | Actual |
| 36152 | 89.00 | 2025-02-10 | 82 | 1 | 5 | Actual |
| 10525 | -147.00 | 2023-02-10 | 91 | 6 | 5 | Actual |
| 37177 | 317.00 | 2025-03-12 | 77 | 7 | 3 | Actual |
| 37014 | 35508.93 | 2025-02-10 | 60 | 6 | 13 | Actual |
| 7874 | 100.00 | 2022-12-13 | 68 | 1 | 3 | Budget |
| 24175 | 28621.00 | 2024-03-11 | 32 | 7 | 7 | Actual |
| 18607 | 810.00 | 2023-10-12 | 87 | 6 | 3 | Actual |
| 10614 | 975.00 | 2023-02-10 | 62 | 2 | 6 | Actual |
| 19272 | 57.14 | 2023-10-12 | 68 | 1 | 11 | Actual |
| 15835 | 17.00 | 2023-07-13 | 84 | 2 | 6 | Actual |
| 15503 | 326.00 | 2023-07-13 | 85 | 1 | 3 | Actual |
| 2977 | 50.00 | 2022-07-13 | 71 | 6 | 6 | Budget |
| 31539 | 337.00 | 2024-10-11 | 74 | 6 | 4 | Actual |
| 2575 | 16893.00 | 2022-07-13 | 100 | 7 | 4 | Actual |
| 36181 | 302.00 | 2025-02-10 | 74 | 6 | 5 | Actual |
| 3035 | 61833.00 | 2022-07-13 | 37 | 7 | 6 | Actual |
| 30387 | 314.00 | 2024-09-11 | 85 | 1 | 4 | Actual |
| 11342 | 23076.00 | 2023-03-12 | 28 | 7 | 3 | Actual |
| 7393 | 238.00 | 2022-11-12 | 92 | 4 | 6 | Actual |
| 14870 | 176.00 | 2023-06-12 | 67 | 3 | 6 | Actual |
| 31590 | 1215.00 | 2024-10-11 | 65 | 1 | 5 | Actual |
| 13251 | 15638.00 | 2023-04-12 | 94 | 6 | 7 | Actual |
| 36175 | 248.00 | 2025-02-10 | 67 | 6 | 5 | Actual |
| 7720 | 93522.52 | 2022-11-12 | 12 | 2 | 8 | Actual |
| 28024 | 945.00 | 2024-07-12 | 87 | 6 | 3 | Actual |
| 26754 | 5.00 | 2024-05-11 | 96 | 2 | 13 | Actual |
| 5964 | 408.00 | 2022-10-12 | 76 | 1 | 5 | Actual |
| 9140 | 90.00 | 2023-01-10 | 74 | 7 | 3 | Budget |
| 26771 | 329.33 | 2024-05-11 | 73 | 6 | 13 | Actual |
| 33290 | 126.29 | 2024-11-11 | 90 | 3 | 11 | Actual |
| 18450 | 41094.08 | 2023-09-12 | 31 | 7 | 11 | Actual |
| 14977 | 47500.00 | 2023-06-12 | 99 | 6 | 6 | Actual |
| 26965 | 18.00 | 2024-06-11 | 96 | 1 | 4 | Actual |
| 6493 | 267.00 | 2022-10-12 | 74 | 6 | 7 | Actual |
| 1972 | 9.00 | 2022-06-12 | 96 | 1 | 7 | Actual |
| 9052 | 108.00 | 2023-01-10 | 67 | 6 | 3 | Actual |
| 17013 | 33753.00 | 2023-08-12 | 38 | 7 | 6 | Actual |
| 28133 | 346.00 | 2024-07-12 | 74 | 6 | 4 | Actual |
| 17430 | 271277.10 | 2023-08-12 | 43 | 7 | 11 | Actual |
| 24689 | 20886.00 | 2024-04-11 | 7 | 7 | 3 | Actual |
| 2791 | 83.00 | 2022-07-13 | 81 | 2 | 6 | Actual |
| 2267 | 45.00 | 2022-07-13 | 69 | 1 | 3 | Actual |
| 12223 | 335.94 | 2023-03-12 | 74 | 2 | 8 | Actual |
| 8477 | 332.00 | 2022-12-13 | 65 | 4 | 6 | Actual |
| 28288 | 613.00 | 2024-07-12 | 80 | 1 | 6 | Actual |
| 18904 | 151.00 | 2023-10-12 | 87 | 2 | 6 | Actual |
| 11080 | 2446.58 | 2023-02-10 | 61 | 2 | 8 | Actual |
| 28904 | 100.76 | 2024-07-12 | 85 | 1 | 12 | Actual |
| 9090 | 212.00 | 2023-01-10 | 97 | 6 | 3 | Actual |
| 1763 | 380.00 | 2022-06-12 | 77 | 4 | 6 | Budget |
| 34724 | 646.88 | 2024-12-12 | 72 | 6 | 13 | Actual |
| 4167 | 34000.00 | 2022-08-12 | 60 | 1 | 7 | Budget |
| 9796 | 927.00 | 2023-01-10 | 77 | 1 | 7 | Actual |
| 21688 | 15301.00 | 2024-01-10 | 22 | 7 | 3 | Actual |
| 30492 | 129640.00 | 2024-09-11 | 56 | 6 | 5 | Actual |
| 32747 | 8739.00 | 2024-11-11 | 63 | 6 | 5 | Actual |
| 2613 | 200.00 | 2022-07-13 | 85 | 1 | 5 | Budget |
| 18301 | 48.63 | 2023-09-12 | 77 | 2 | 11 | Actual |
| 17540 | 28653.42 | 2023-08-12 | 35 | 7 | 12 | Actual |
| 820 | 432.00 | 2022-05-12 | 73 | 1 | 7 | Actual |
| 26762 | 4031.15 | 2024-05-11 | 62 | 6 | 13 | Actual |
| 2714 | 19800.00 | 2022-07-13 | 60 | 1 | 6 | Budget |
| 29520 | 187.00 | 2024-08-11 | 76 | 4 | 6 | Actual |
| 14631 | 152.00 | 2023-06-12 | 68 | 1 | 4 | Actual |
| 26997 | 409.00 | 2024-06-11 | 92 | 6 | 4 | Actual |
| 20228 | 272.30 | 2023-11-12 | 94 | 2 | 8 | Actual |
| 33828 | 179918.00 | 2024-12-12 | 35 | 7 | 4 | Actual |
| 29079 | 715.30 | 2024-07-12 | 80 | 6 | 13 | Actual |
| 10454 | 480.00 | 2023-02-10 | 81 | 1 | 5 | Budget |
| 21586 | 12130.77 | 2023-12-13 | 6 | 7 | 12 | Actual |
| 33984 | 2966.00 | 2024-12-12 | 61 | 3 | 6 | Actual |
| 30516 | 891.00 | 2024-09-11 | 87 | 6 | 5 | Actual |
| 9435 | 15024.00 | 2023-01-10 | 33 | 7 | 5 | Actual |
| 2403 | 38.00 | 2022-07-13 | 68 | 7 | 3 | Actual |
| 12074 | 3561.00 | 2023-03-12 | 61 | 6 | 7 | Actual |
| 18166 | 492.00 | 2023-09-12 | 92 | 1 | 8 | Actual |
| 20731 | 5125.00 | 2023-12-13 | 61 | 1 | 4 | Actual |
| 26392 | 30575.89 | 2024-05-11 | 28 | 7 | 8 | Actual |
| 33259 | 59.27 | 2024-11-11 | 84 | 2 | 11 | Actual |
| 23615 | -334.00 | 2024-03-11 | 91 | 1 | 3 | Actual |
| 25517 | 12093.54 | 2024-04-11 | 19 | 7 | 11 | Actual |
| 7804 | 2200.00 | 2022-11-12 | 76 | 6 | 8 | Budget |
| 32307 | 109.27 | 2024-10-11 | 84 | 1 | 12 | Actual |
| 15146 | 126.84 | 2023-06-12 | 84 | 2 | 8 | Actual |
| 16964 | 189.00 | 2023-08-12 | 65 | 6 | 6 | Actual |
| 22771 | 63000.00 | 2024-02-10 | 99 | 6 | 4 | Actual |
| 2601 | 200.00 | 2022-07-13 | 78 | 1 | 5 | Budget |
| 24973 | 16.00 | 2024-04-11 | 85 | 2 | 6 | Actual |
| 5549 | 50.00 | 2022-09-12 | 71 | 6 | 8 | Budget |
| 17180 | 45.02 | 2023-08-12 | 69 | 6 | 8 | Actual |
| 11973 | 74.00 | 2023-03-12 | 85 | 6 | 6 | Actual |
| 17106 | 29457.00 | 2023-08-12 | 38 | 7 | 7 | Actual |
| 30292 | 355.00 | 2024-09-11 | 73 | 6 | 3 | Actual |
| 16599 | 36709.00 | 2023-08-12 | 33 | 7 | 3 | Actual |
| 36027 | 152.00 | 2025-02-10 | 76 | 7 | 3 | Actual |
| 19781 | 33701.00 | 2023-11-12 | 32 | 7 | 4 | Actual |
| 29570 | 365.00 | 2024-08-11 | 65 | 6 | 6 | Actual |
| 35693 | 236.93 | 2025-01-10 | 66 | 1 | 12 | Actual |
| 20885 | 43000.00 | 2023-12-13 | 99 | 6 | 5 | Actual |
| 38688 | 94.00 | 2025-04-12 | 85 | 6 | 6 | Actual |
| 127 | 175368.00 | 2022-05-12 | 29 | 7 | 3 | Actual |
| 35286 | 323.00 | 2025-01-10 | 74 | 1 | 7 | Actual |
| 15946 | 22.00 | 2023-07-13 | 82 | 6 | 6 | Actual |
| 20290 | 30036.49 | 2023-11-12 | 40 | 7 | 8 | Actual |
| 5879 | 743.00 | 2022-10-12 | 72 | 6 | 4 | Actual |
| 4201 | 129.00 | 2022-08-12 | 84 | 1 | 7 | Actual |
| 31254 | 13262.71 | 2024-09-11 | 40 | 7 | 12 | Actual |
| 19819 | 89174.00 | 2023-11-12 | 12 | 2 | 5 | Actual |
| 28006 | 777.00 | 2024-07-12 | 65 | 6 | 3 | Actual |
| 11021 | 51991.00 | 2023-02-10 | 35 | 7 | 7 | Actual |
| 21866 | 704.00 | 2024-01-10 | 72 | 6 | 5 | Actual |
| 14321 | 60.33 | 2023-05-12 | 89 | 4 | 11 | Actual |
| 4737 | 2600.00 | 2022-09-12 | 61 | 6 | 4 | Budget |
| 23475 | 109196.41 | 2024-02-10 | 4 | 7 | 11 | Actual |
| 33109 | 122.30 | 2024-11-11 | 82 | 1 | 8 | Actual |
| 17640 | 11122.00 | 2023-09-12 | 60 | 7 | 3 | Actual |
| 8501 | 233.00 | 2022-12-13 | 81 | 4 | 6 | Actual |
| 25205 | 55583.00 | 2024-04-11 | 31 | 7 | 7 | Actual |
| 6204 | 562.00 | 2022-10-12 | 77 | 3 | 6 | Actual |
| 33775 | 5032.00 | 2024-12-12 | 57 | 6 | 4 | Actual |
| 8737 | 200.00 | 2022-12-13 | 74 | 6 | 7 | Budget |
| 9030 | 46651.00 | 2023-01-10 | 12 | 2 | 3 | Actual |
| 7029 | 214.00 | 2022-11-12 | 90 | 6 | 4 | Actual |
| 31374 | 75141.00 | 2024-10-11 | 60 | 1 | 3 | Actual |
| 28001 | 30802.00 | 2024-07-12 | 57 | 6 | 3 | Actual |
| 25415 | -63.07 | 2024-04-11 | 91 | 3 | 11 | Actual |
| 19929 | 36.00 | 2023-11-12 | 83 | 2 | 6 | Actual |
| 14111 | 931.40 | 2023-05-12 | 81 | 1 | 8 | Actual |
| 4471 | 33121.40 | 2022-08-12 | 19 | 7 | 8 | Actual |
| 31700 | 485.00 | 2024-10-11 | 87 | 1 | 6 | Actual |
| 27993 | 932.00 | 2024-07-12 | 92 | 1 | 3 | Actual |
| 23134 | 455.00 | 2024-02-10 | 73 | 6 | 7 | Actual |
| 35055 | 76321.00 | 2025-01-10 | 13 | 7 | 5 | Actual |
| 10070 | 610295.79 | 2023-01-10 | 101 | 6 | 8 | Actual |
| 33334 | 140.12 | 2024-11-11 | 68 | 6 | 11 | Actual |
| 9932 | 648.06 | 2023-01-10 | 76 | 1 | 8 | Actual |
| 31262 | 173.18 | 2024-09-11 | 66 | 1 | 13 | Actual |
| 31719 | 146.00 | 2024-10-11 | 77 | 2 | 6 | Actual |
| 17797 | 443.00 | 2023-09-12 | 65 | 6 | 5 | Actual |
| 22609 | 302.00 | 2024-02-10 | 89 | 1 | 3 | Actual |
| 30923 | 313.21 | 2024-09-11 | 83 | 6 | 8 | Actual |
| 32041 | 516.24 | 2024-10-11 | 74 | 6 | 8 | Actual |
| 25204 | 169992.00 | 2024-04-11 | 29 | 7 | 7 | Actual |
| 24079 | 21970.00 | 2024-03-11 | 24 | 7 | 6 | Actual |
| 8729 | 200.00 | 2022-12-13 | 68 | 6 | 7 | Budget |
| 6184 | 1622.00 | 2022-10-12 | 62 | 3 | 6 | Actual |
| 32067 | 299649.09 | 2024-10-11 | 15 | 7 | 8 | Actual |
| 38895 | 1146.56 | 2025-04-12 | 80 | 6 | 8 | Actual |
| 9321 | 168.00 | 2023-01-10 | 68 | 1 | 5 | Actual |
| 36767 | 34.80 | 2025-02-10 | 85 | 5 | 11 | Actual |
| 19818 | 11.00 | 2023-11-12 | 96 | 1 | 5 | Actual |
| 12901 | 176.00 | 2023-04-12 | 87 | 2 | 6 | Actual |
| 18310 | 23.10 | 2023-09-12 | 89 | 2 | 11 | Actual |
| 5493 | 266.24 | 2022-09-12 | 73 | 2 | 8 | Actual |
| 25257 | 661.70 | 2024-04-11 | 77 | 2 | 8 | Actual |
| 10977 | 823.00 | 2023-02-10 | 80 | 6 | 7 | Actual |
| 36783 | 408.21 | 2025-02-10 | 66 | 6 | 11 | Actual |
| 33826 | 41814.00 | 2024-12-12 | 33 | 7 | 4 | Actual |
| 9564 | 280.00 | 2023-01-10 | 76 | 3 | 6 | Budget |
| 10019 | 1200.00 | 2023-01-10 | 61 | 6 | 8 | Budget |
| 13824 | 348.00 | 2023-05-12 | 90 | 1 | 6 | Actual |
| 5967 | 227.00 | 2022-10-12 | 78 | 1 | 5 | Actual |
| 23879 | 10272.00 | 2024-03-11 | 20 | 7 | 5 | Actual |
| 39031 | 381.62 | 2025-04-12 | 74 | 4 | 11 | Actual |
| 1413 | 100.00 | 2022-06-12 | 85 | 6 | 4 | Budget |
| 7258 | 750.00 | 2022-11-12 | 62 | 2 | 6 | Budget |
| 17347 | 9.27 | 2023-08-12 | 68 | 5 | 11 | Actual |
| 34070 | 200.00 | 2024-12-12 | 66 | 6 | 6 | Actual |
| 38073 | -243.92 | 2025-03-12 | 91 | 6 | 12 | Actual |
| 3467 | 66.00 | 2022-08-12 | 84 | 6 | 3 | Actual |
| 15925 | 198.00 | 2023-07-13 | 54 | 6 | 6 | Actual |
| 16181 | 12566.47 | 2023-07-13 | 20 | 7 | 8 | Actual |
| 15931 | 4406.00 | 2023-07-13 | 63 | 6 | 6 | Actual |
| 32851 | 139.00 | 2024-11-11 | 87 | 2 | 6 | Actual |
| 2847 | 100.00 | 2022-07-13 | 85 | 3 | 6 | Budget |
| 33526 | 108.27 | 2024-11-11 | 85 | 1 | 13 | Actual |
| 21739 | 53.00 | 2024-01-10 | 69 | 1 | 4 | Actual |
| 2649 | 280.00 | 2022-07-13 | 72 | 6 | 5 | Budget |
| 15037 | 39190.00 | 2023-06-12 | 54 | 6 | 7 | Actual |
| 31662 | 75018.00 | 2024-10-11 | 21 | 7 | 5 | Actual |
| 22899 | 79.00 | 2024-02-10 | 68 | 1 | 6 | Actual |
| 22958 | 202.00 | 2024-02-10 | 74 | 3 | 6 | Actual |
| 10920 | 550.00 | 2023-02-10 | 81 | 1 | 7 | Budget |
| 25488 | 114.59 | 2024-04-11 | 73 | 6 | 11 | Actual |
| 11880 | 650.00 | 2023-03-12 | 62 | 5 | 6 | Budget |
| 24935 | 34.00 | 2024-04-11 | 71 | 1 | 6 | Actual |
| 33052 | 278.00 | 2024-11-11 | 83 | 6 | 7 | Actual |
| 2 | 20200.00 | 2022-05-12 | 60 | 1 | 3 | Budget |
| 3191 | 738.97 | 2022-07-13 | 66 | 1 | 8 | Actual |
| 32205 | 12.46 | 2024-10-11 | 69 | 5 | 11 | Actual |
| 11233 | 76.00 | 2023-03-12 | 71 | 1 | 3 | Actual |
| 35514 | 196.51 | 2025-01-10 | 94 | 1 | 11 | Actual |
| 11188 | 415890.65 | 2023-02-10 | 101 | 6 | 8 | Actual |
| 7766 | 160.18 | 2022-11-12 | 94 | 2 | 8 | Actual |
| 7450 | 2813.00 | 2022-11-12 | 57 | 6 | 6 | Actual |
| 33478 | 132350.03 | 2024-11-11 | 101 | 6 | 12 | Actual |
| 26534 | 11.40 | 2024-05-11 | 83 | 5 | 11 | Actual |
| 37424 | 32.00 | 2025-03-12 | 84 | 2 | 6 | Actual |
| 2955 | 6.00 | 2022-07-13 | 54 | 6 | 6 | Actual |
| 26121 | 181.00 | 2024-05-11 | 89 | 5 | 6 | Actual |
| 17057 | 495.00 | 2023-08-12 | 66 | 6 | 7 | Actual |
| 16367 | 143.31 | 2023-07-13 | 92 | 6 | 11 | Actual |
| 35056 | 49921.00 | 2025-01-10 | 14 | 7 | 5 | Actual |
| 8235 | 16100.00 | 2022-12-13 | 52 | 6 | 5 | Budget |
| 20838 | 497.00 | 2023-12-13 | 81 | 1 | 5 | Actual |
| 12159 | 3090.53 | 2023-03-12 | 62 | 1 | 8 | Actual |
| 35044 | -216.00 | 2025-01-10 | 91 | 6 | 5 | Actual |
| 24859 | 246.00 | 2024-04-11 | 94 | 1 | 5 | Actual |
| 12493 | 40.00 | 2023-04-12 | 67 | 7 | 3 | Actual |
| 1578 | 7062.00 | 2022-06-12 | 22 | 7 | 5 | Actual |
| 27311 | 268365.00 | 2024-06-11 | 35 | 7 | 6 | Actual |
| 4568 | 137.00 | 2022-09-12 | 73 | 6 | 3 | Actual |
| 19548 | 175.23 | 2023-10-12 | 92 | 6 | 12 | Actual |
| 7234 | 384.00 | 2022-11-12 | 81 | 1 | 6 | Actual |
| 15342 | 14.59 | 2023-06-12 | 69 | 6 | 11 | Actual |
| 716 | 4177.00 | 2022-05-12 | 57 | 6 | 6 | Actual |
| 24597 | 149.70 | 2024-03-11 | 8 | 7 | 12 | Actual |
| 36460 | 7436.00 | 2025-02-10 | 61 | 6 | 7 | Actual |
| 28740 | 2348.68 | 2024-07-12 | 61 | 3 | 11 | Actual |
| 4699 | 588.00 | 2022-09-12 | 76 | 1 | 4 | Actual |
| 23461 | 19.91 | 2024-02-10 | 82 | 6 | 11 | Actual |
| 37038 | 203.01 | 2025-02-10 | 90 | 6 | 13 | Actual |
| 1318 | 4444.00 | 2022-06-12 | 61 | 1 | 4 | Actual |
| 5857 | 49000.00 | 2022-10-12 | 56 | 6 | 4 | Budget |
| 2083 | 457.15 | 2022-06-12 | 73 | 1 | 8 | Actual |
| 112 | 76978.00 | 2022-05-12 | 4 | 7 | 3 | Actual |
| 14837 | 9142.00 | 2023-06-12 | 60 | 2 | 6 | Actual |
| 26526 | 15.65 | 2024-05-11 | 73 | 5 | 11 | Actual |
| 4356 | 3819.33 | 2022-08-12 | 61 | 2 | 8 | Actual |
| 27141 | 83.00 | 2024-06-11 | 85 | 1 | 6 | Actual |
| 28270 | 37399.00 | 2024-07-12 | 40 | 7 | 5 | Actual |
| 32238 | 65.65 | 2024-10-11 | 71 | 6 | 11 | Actual |
| 37759 | 718975.08 | 2025-03-12 | 101 | 6 | 8 | Actual |
| 26981 | 608.00 | 2024-06-11 | 72 | 6 | 4 | Actual |
| 3413 | 451.00 | 2022-08-12 | 92 | 1 | 3 | Actual |
| 34746 | 375099.47 | 2024-12-12 | 6 | 7 | 13 | Actual |
| 38323 | 20.00 | 2025-04-12 | 71 | 7 | 3 | Actual |
| 21052 | 1136.00 | 2023-12-13 | 62 | 6 | 6 | Actual |
| 14495 | 9227.53 | 2023-05-12 | 32 | 7 | 12 | Actual |
| 8902 | 1585.96 | 2022-12-13 | 61 | 6 | 8 | Actual |
| 8247 | 2300.00 | 2022-12-13 | 61 | 6 | 5 | Budget |
| 26553 | 158.21 | 2024-05-11 | 65 | 6 | 11 | Actual |
| 5871 | 200.00 | 2022-10-12 | 67 | 6 | 4 | Budget |
| 31167 | 813.54 | 2024-09-11 | 61 | 2 | 12 | Actual |
| 29132 | 377.00 | 2024-08-11 | 74 | 1 | 3 | Actual |
| 25026 | 60.00 | 2024-04-11 | 84 | 4 | 6 | Actual |
| 16716 | 218064.00 | 2023-08-12 | 29 | 7 | 4 | Actual |
| 32169 | 118.85 | 2024-10-11 | 94 | 3 | 11 | Actual |
| 2270 | 300.00 | 2022-07-13 | 73 | 1 | 3 | Budget |
| 6723 | 64131.06 | 2022-10-12 | 21 | 7 | 8 | Actual |
| 17385 | 181.61 | 2023-08-12 | 74 | 6 | 11 | Actual |
| 8426 | 3300.00 | 2022-12-13 | 61 | 3 | 6 | Budget |
| 13599 | 415.00 | 2023-05-12 | 80 | 7 | 3 | Actual |
| 6760 | 149.00 | 2022-11-12 | 74 | 1 | 3 | Actual |
| 2654 | 180.00 | 2022-07-13 | 74 | 6 | 5 | Actual |
| 37780 | 182715.09 | 2025-03-12 | 35 | 7 | 8 | Actual |
| 19342 | 33.74 | 2023-10-12 | 89 | 3 | 11 | Actual |
| 27847 | 37056.77 | 2024-06-11 | 39 | 7 | 12 | Actual |
| 15994 | 56.00 | 2023-07-13 | 69 | 1 | 7 | Actual |
| 1019 | 380.00 | 2022-05-12 | 80 | 2 | 8 | Budget |
| 25531 | 9047.74 | 2024-04-11 | 38 | 7 | 11 | Actual |
| 7166 | 550.00 | 2022-11-12 | 87 | 6 | 5 | Budget |
| 794 | 22187.00 | 2022-05-12 | 38 | 7 | 6 | Actual |
| 13562 | 91852.00 | 2023-05-12 | 15 | 7 | 3 | Actual |
| 4432 | 228.36 | 2022-08-12 | 74 | 6 | 8 | Actual |
| 34473 | 17954.29 | 2024-12-12 | 53 | 6 | 11 | Actual |
| 34425 | 33.74 | 2024-12-12 | 69 | 4 | 11 | Actual |
| 29874 | 17.78 | 2024-08-11 | 71 | 2 | 11 | Actual |
| 13666 | 123.00 | 2023-05-12 | 85 | 6 | 4 | Actual |
| 10150 | 6400.00 | 2023-02-10 | 53 | 6 | 3 | Budget |
| 32516 | 293.00 | 2024-11-11 | 84 | 1 | 3 | Actual |
| 33096 | 1401.11 | 2024-11-11 | 65 | 1 | 8 | Actual |
| 12107 | 50.00 | 2023-03-12 | 82 | 6 | 7 | Budget |
| 24091 | 3556996.00 | 2024-03-11 | 43 | 7 | 6 | Actual |
| 14804 | 24986.00 | 2023-06-12 | 38 | 7 | 5 | Actual |
| 5407 | 30604.00 | 2022-09-12 | 19 | 7 | 7 | Actual |
| 1604 | 280.00 | 2022-06-12 | 66 | 1 | 6 | Budget |
| 27911 | 5246.96 | 2024-06-11 | 61 | 6 | 13 | Actual |
| 2300 | 52500.00 | 2022-07-13 | 12 | 2 | 3 | Actual |
| 34819 | 2775.00 | 2025-01-10 | 76 | 6 | 3 | Actual |
| 8642 | 15696.00 | 2022-12-13 | 28 | 7 | 6 | Actual |
| 22073 | 89.00 | 2024-01-10 | 83 | 6 | 6 | Actual |
| 14395 | 25.23 | 2023-05-12 | 66 | 1 | 12 | Actual |
| 6129 | 7.00 | 2022-10-12 | 96 | 1 | 6 | Actual |
| 37952 | 201.83 | 2025-03-12 | 90 | 6 | 11 | Actual |
| 25425 | 34.80 | 2024-04-11 | 68 | 4 | 11 | Actual |
| 27135 | 127.00 | 2024-06-11 | 78 | 1 | 6 | Actual |
| 30993 | 978.44 | 2024-09-11 | 61 | 2 | 11 | Actual |
| 4613 | 11652.00 | 2022-09-12 | 22 | 7 | 3 | Actual |
| 33245 | 266.72 | 2024-11-11 | 66 | 2 | 11 | Actual |
| 38050 | 3374.23 | 2025-03-12 | 62 | 6 | 12 | Actual |
| 6613 | 100.00 | 2022-10-12 | 68 | 2 | 8 | Budget |
| 13556 | 783049.00 | 2023-05-12 | 4 | 7 | 3 | Actual |
| 13470 | 67059.18 | 2023-04-12 | 43 | 7 | 8 | Actual |
| 31952 | 14681.00 | 2024-10-11 | 22 | 7 | 7 | Actual |
| 10928 | 158.00 | 2023-02-10 | 85 | 1 | 7 | Actual |
| 18973 | 57.00 | 2023-10-12 | 73 | 5 | 6 | Actual |
| 12009 | 99630.00 | 2023-03-12 | 39 | 7 | 6 | Actual |
| 15525 | 64.00 | 2023-07-13 | 69 | 6 | 3 | Actual |
| 26833 | 1575.00 | 2024-06-11 | 80 | 1 | 3 | Actual |
| 20155 | 39785.00 | 2023-11-12 | 19 | 7 | 7 | Actual |
| 28753 | 409.28 | 2024-07-12 | 80 | 3 | 11 | Actual |
| 36847 | 177.36 | 2025-02-10 | 73 | 1 | 12 | Actual |
| 31527 | 52118.00 | 2024-10-11 | 60 | 6 | 4 | Actual |
| 33314 | 58.21 | 2024-11-11 | 85 | 4 | 11 | Actual |
| 8684 | 950.00 | 2022-12-13 | 80 | 1 | 7 | Budget |
| 38220 | 782405.42 | 2025-03-12 | 43 | 7 | 13 | Actual |
| 27555 | -242.85 | 2024-06-11 | 91 | 1 | 11 | Actual |
| 1803 | 120.00 | 2022-06-12 | 73 | 5 | 6 | Budget |
| 35295 | 285.00 | 2025-01-10 | 85 | 1 | 7 | Actual |
| 26313 | 14.00 | 2024-05-11 | 96 | 1 | 8 | Actual |
| 15324 | 130.55 | 2023-06-12 | 90 | 4 | 11 | Actual |
| 5831 | 1272.00 | 2022-10-12 | 80 | 1 | 4 | Actual |
| 20581 | 16937.24 | 2023-11-12 | 101 | 6 | 12 | Actual |
| 17608 | 15639.00 | 2023-09-12 | 94 | 6 | 3 | Actual |
| 13304 | 200.00 | 2023-04-12 | 74 | 1 | 8 | Budget |
| 18848 | 48453.00 | 2023-10-12 | 34 | 7 | 5 | Actual |
| 22863 | 43000.00 | 2024-02-10 | 99 | 6 | 5 | Actual |
| 23510 | 2.89 | 2024-02-10 | 69 | 1 | 12 | Actual |
| 26904 | 365793.00 | 2024-06-11 | 35 | 7 | 3 | Actual |
| 35530 | 100.76 | 2025-01-10 | 78 | 2 | 11 | Actual |
| 28562 | 708833.00 | 2024-07-12 | 46 | 7 | 7 | Actual |
| 23900 | 2721.00 | 2024-03-11 | 62 | 1 | 6 | Actual |
| 9976 | 220.00 | 2023-01-10 | 73 | 2 | 8 | Budget |
| 20004 | 150.00 | 2023-11-12 | 77 | 5 | 6 | Actual |
| 14686 | 1324.00 | 2023-06-12 | 97 | 6 | 4 | Actual |
| 8319 | 83083.00 | 2022-12-13 | 35 | 7 | 5 | Actual |
| 26828 | 527.00 | 2024-06-11 | 73 | 1 | 3 | Actual |
| 21692 | 247806.00 | 2024-01-10 | 29 | 7 | 3 | Actual |
| 23575 | 3256.14 | 2024-02-10 | 22 | 7 | 12 | Actual |
| 8825 | 750.00 | 2022-12-13 | 80 | 1 | 8 | Budget |
Generated 2025-06-11 11:13:26.007 UTC