[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 7611 SKIP 0
31798 items
NOTE: Only 1000 elements of total 31798 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18425 | 81.61 | 2023-09-13 | 89 | 6 | 11 | Actual |
| 39188 | 192.25 | 2025-04-13 | 87 | 2 | 12 | Actual |
| 31623 | 7990.00 | 2024-10-12 | 63 | 6 | 5 | Actual |
| 14465 | 5.01 | 2023-05-13 | 82 | 6 | 12 | Actual |
| 15844 | 1083237.00 | 2023-07-14 | 11 | 3 | 6 | Actual |
| 15459 | 303.96 | 2023-06-13 | 8 | 7 | 12 | Actual |
| 1350 | 180.00 | 2022-06-13 | 84 | 1 | 4 | Actual |
| 21809 | 26921.00 | 2024-01-11 | 24 | 7 | 4 | Actual |
| 24170 | 4422.00 | 2024-03-12 | 23 | 7 | 7 | Actual |
| 9991 | 57.14 | 2023-01-11 | 82 | 2 | 8 | Actual |
| 17284 | 90.12 | 2023-08-13 | 92 | 2 | 11 | Actual |
| 24079 | 21970.00 | 2024-03-12 | 24 | 7 | 6 | Actual |
| 3208 | 200.00 | 2022-07-14 | 78 | 1 | 8 | Budget |
| 34916 | -483.00 | 2025-01-11 | 91 | 1 | 4 | Actual |
| 7817 | 70.00 | 2022-11-13 | 84 | 6 | 8 | Budget |
| 23006 | 58.00 | 2024-02-11 | 68 | 5 | 6 | Actual |
| 9280 | 171776.00 | 2023-01-11 | 4 | 7 | 4 | Actual |
| 33525 | 122.31 | 2024-11-12 | 84 | 1 | 13 | Actual |
| 29987 | 14268.05 | 2024-08-12 | 8 | 7 | 11 | Actual |
| 17595 | 950.00 | 2023-09-13 | 77 | 6 | 3 | Actual |
| 29861 | -252.43 | 2024-08-12 | 91 | 1 | 11 | Actual |
| 5108 | 1264.00 | 2022-09-13 | 62 | 4 | 6 | Actual |
| 16931 | 979.00 | 2023-08-13 | 62 | 5 | 6 | Actual |
| 7443 | 11817.00 | 2022-11-13 | 52 | 6 | 6 | Actual |
| 6574 | 716.25 | 2022-10-13 | 76 | 1 | 8 | Actual |
| 39164 | 226.30 | 2025-04-13 | 92 | 1 | 12 | Actual |
| 20257 | 191.99 | 2023-11-13 | 89 | 6 | 8 | Actual |
| 2795 | 29.00 | 2022-07-14 | 83 | 2 | 6 | Actual |
| 17738 | 83820.00 | 2023-09-13 | 15 | 7 | 4 | Actual |
| 37982 | 13947.83 | 2025-03-13 | 38 | 7 | 11 | Actual |
| 2602 | 224.00 | 2022-07-14 | 78 | 1 | 5 | Actual |
| 36709 | 260.34 | 2025-02-11 | 81 | 3 | 11 | Actual |
| 6829 | 454.00 | 2022-11-13 | 80 | 6 | 3 | Actual |
| 38580 | 276.00 | 2025-04-13 | 92 | 2 | 6 | Actual |
| 22340 | 220.98 | 2024-01-11 | 81 | 1 | 11 | Actual |
| 25733 | 213.00 | 2024-05-12 | 83 | 6 | 3 | Actual |
| 15574 | 908238.00 | 2023-07-14 | 43 | 7 | 3 | Actual |
| 35276 | 79488.00 | 2025-01-11 | 60 | 1 | 7 | Actual |
| 19213 | 122.30 | 2023-10-13 | 68 | 6 | 8 | Actual |
| 23659 | 18285.00 | 2024-03-12 | 7 | 7 | 3 | Actual |
| 28679 | 108618.26 | 2024-07-13 | 39 | 7 | 8 | Actual |
| 18588 | 7303.00 | 2023-10-13 | 63 | 6 | 3 | Actual |
| 43 | 309.00 | 2022-05-13 | 90 | 1 | 3 | Actual |
| 30832 | 60677.00 | 2024-09-12 | 31 | 7 | 7 | Actual |
| 31058 | 381.62 | 2024-09-12 | 77 | 4 | 11 | Actual |
| 1702 | 200.00 | 2022-06-13 | 67 | 3 | 6 | Budget |
| 29981 | 357.00 | 2024-08-12 | 97 | 6 | 11 | Actual |
| 20717 | 137.00 | 2023-12-14 | 81 | 7 | 3 | Actual |
| 9144 | 94.00 | 2023-01-11 | 77 | 7 | 3 | Actual |
| 435 | 4254.00 | 2022-05-13 | 94 | 6 | 5 | Actual |
| 10063 | -164.07 | 2023-01-11 | 91 | 6 | 8 | Actual |
| 25820 | 270.00 | 2024-05-12 | 83 | 1 | 4 | Actual |
| 16905 | 1328.00 | 2023-08-13 | 62 | 4 | 6 | Actual |
| 13358 | 182.90 | 2023-04-13 | 78 | 2 | 8 | Actual |
| 9741 | 47500.00 | 2023-01-11 | 99 | 6 | 6 | Actual |
| 18304 | 36.93 | 2023-09-13 | 81 | 2 | 11 | Actual |
| 26572 | 111.40 | 2024-05-12 | 89 | 6 | 11 | Actual |
| 3764 | 200.00 | 2022-08-13 | 67 | 6 | 5 | Actual |
| 24599 | 798.65 | 2024-03-12 | 14 | 7 | 12 | Actual |
| 28054 | 333504.00 | 2024-07-13 | 35 | 7 | 3 | Actual |
| 11883 | 100.00 | 2023-03-13 | 65 | 5 | 6 | Budget |
| 15226 | 60.33 | 2023-06-13 | 68 | 1 | 11 | Actual |
| 19226 | 131.39 | 2023-10-13 | 84 | 6 | 8 | Actual |
| 14186 | 34500.00 | 2023-05-13 | 99 | 6 | 8 | Actual |
| 26988 | 686.00 | 2024-06-12 | 81 | 6 | 4 | Actual |
| 3955 | 435.00 | 2022-08-13 | 77 | 3 | 6 | Actual |
| 15778 | 40900.00 | 2023-07-14 | 31 | 7 | 5 | Actual |
| 14791 | 11450.00 | 2023-06-13 | 20 | 7 | 5 | Actual |
| 32338 | 457.15 | 2024-10-12 | 81 | 6 | 12 | Actual |
| 31377 | 1320.00 | 2024-10-12 | 65 | 1 | 3 | Actual |
| 21210 | 195.02 | 2023-12-14 | 71 | 1 | 8 | Actual |
| 6102 | 137.00 | 2022-10-13 | 74 | 1 | 6 | Actual |
| 31571 | 6928.00 | 2024-10-12 | 23 | 7 | 4 | Actual |
| 5609 | 24522.75 | 2022-09-13 | 38 | 7 | 8 | Actual |
| 2446 | 946.00 | 2022-07-14 | 65 | 1 | 4 | Actual |
| 1089 | 380.00 | 2022-05-13 | 87 | 6 | 8 | Budget |
| 34615 | 57.14 | 2024-12-13 | 82 | 6 | 12 | Actual |
| 10529 | 138.00 | 2023-02-11 | 97 | 6 | 5 | Actual |
| 25691 | 312.00 | 2024-05-12 | 74 | 1 | 3 | Actual |
| 15681 | 5054.00 | 2023-07-14 | 23 | 7 | 4 | Actual |
| 35929 | 1175.00 | 2025-02-11 | 66 | 1 | 3 | Actual |
| 28403 | 232.00 | 2024-07-13 | 90 | 5 | 6 | Actual |
| 15549 | 703914.00 | 2023-07-14 | 4 | 7 | 3 | Actual |
| 22896 | 235.00 | 2024-02-11 | 65 | 1 | 6 | Actual |
| 37126 | 263.00 | 2025-03-13 | 84 | 6 | 3 | Actual |
| 12468 | 4811.00 | 2023-04-13 | 23 | 7 | 3 | Actual |
| 5739 | 11770.00 | 2022-10-13 | 22 | 7 | 3 | Actual |
| 13747 | 162.00 | 2023-05-13 | 68 | 6 | 5 | Actual |
| 28426 | 407.00 | 2024-07-13 | 77 | 6 | 6 | Actual |
| 38664 | 42.00 | 2025-04-13 | 54 | 6 | 6 | Actual |
| 8320 | 77240.00 | 2022-12-14 | 37 | 7 | 5 | Actual |
| 26939 | 85284.00 | 2024-06-12 | 60 | 1 | 4 | Actual |
| 20595 | 7228.55 | 2023-11-13 | 24 | 7 | 12 | Actual |
| 2810 | 24180.00 | 2022-07-14 | 60 | 3 | 6 | Actual |
| 28240 | 488.00 | 2024-07-13 | 92 | 6 | 5 | Actual |
| 18253 | 196812.32 | 2023-09-13 | 35 | 7 | 8 | Actual |
| 20474 | 3795.51 | 2023-11-13 | 18 | 7 | 11 | Actual |
| 33597 | 13027.81 | 2024-11-12 | 7 | 7 | 13 | Actual |
| 3130 | 200.00 | 2022-07-14 | 78 | 6 | 7 | Budget |
| 36239 | 174.00 | 2025-02-11 | 74 | 1 | 6 | Actual |
| 33718 | 304.00 | 2024-12-13 | 65 | 7 | 3 | Actual |
| 25892 | 42546.00 | 2024-05-12 | 40 | 7 | 4 | Actual |
| 36914 | 423.11 | 2025-02-11 | 81 | 6 | 12 | Actual |
| 36916 | 151.83 | 2025-02-11 | 83 | 6 | 12 | Actual |
| 8080 | 200.00 | 2022-12-14 | 83 | 1 | 4 | Budget |
| 39381 | -13120.20 | 2025-05-12 | 92 | 7 | 4 | Actual |
| 23867 | 835.00 | 2024-03-12 | 97 | 6 | 5 | Actual |
| 24648 | 15.00 | 2024-04-12 | 96 | 1 | 3 | Actual |
| 17815 | 675.00 | 2023-09-13 | 87 | 6 | 5 | Actual |
| 37959 | 781473.83 | 2025-03-13 | 101 | 6 | 11 | Actual |
| 6740 | 16987.76 | 2022-10-13 | 100 | 7 | 8 | Actual |
| 16315 | 15.65 | 2023-07-14 | 68 | 5 | 11 | Actual |
| 6904 | 44.00 | 2022-11-13 | 78 | 7 | 3 | Actual |
| 28831 | 184.81 | 2024-07-13 | 67 | 6 | 11 | Actual |
| 31568 | 19360.00 | 2024-10-12 | 20 | 7 | 4 | Actual |
| 12162 | 485.94 | 2023-03-13 | 65 | 1 | 8 | Actual |
| 34457 | 148.63 | 2024-12-13 | 77 | 5 | 11 | Actual |
| 15495 | 856.00 | 2023-07-14 | 76 | 1 | 3 | Actual |
| 6757 | 60.00 | 2022-11-13 | 71 | 1 | 3 | Budget |
| 31265 | 20.55 | 2024-09-12 | 69 | 1 | 13 | Actual |
| 7330 | 648.00 | 2022-11-13 | 80 | 3 | 6 | Actual |
| 13277 | 72908.00 | 2023-04-13 | 35 | 7 | 7 | Actual |
| 23496 | 26998.07 | 2024-02-11 | 37 | 7 | 11 | Actual |
| 22532 | 3.95 | 2024-01-11 | 63 | 6 | 12 | Actual |
| 10975 | 200.00 | 2023-02-11 | 78 | 6 | 7 | Budget |
| 17570 | 532.00 | 2023-09-13 | 90 | 1 | 3 | Actual |
| 9657 | 100.00 | 2023-01-11 | 76 | 5 | 6 | Budget |
| 28037 | 13842.00 | 2024-07-13 | 8 | 7 | 3 | Actual |
| 25935 | 680.00 | 2024-05-12 | 65 | 6 | 5 | Actual |
| 10209 | 212821.00 | 2023-02-11 | 101 | 6 | 3 | Actual |
| 20080 | -15728.00 | 2023-11-13 | 46 | 7 | 6 | Actual |
| 1096 | 4.00 | 2022-05-13 | 96 | 6 | 8 | Actual |
| 27519 | 252137.60 | 2024-06-12 | 29 | 7 | 8 | Actual |
| 8451 | 550.00 | 2022-12-14 | 80 | 3 | 6 | Budget |
| 20529 | 2.89 | 2023-11-13 | 69 | 2 | 12 | Actual |
| 29759 | 270.78 | 2024-08-12 | 78 | 2 | 8 | Actual |
| 9330 | 392.00 | 2023-01-11 | 76 | 1 | 5 | Actual |
| 34164 | 286.00 | 2024-12-13 | 68 | 6 | 7 | Actual |
| 23964 | 213.00 | 2024-03-12 | 76 | 3 | 6 | Actual |
| 23395 | 200.76 | 2024-02-11 | 74 | 4 | 11 | Actual |
| 38842 | -494.36 | 2025-04-13 | 91 | 1 | 8 | Actual |
| 30409 | 96.00 | 2024-09-12 | 69 | 6 | 4 | Actual |
| 32841 | 167.00 | 2024-11-12 | 74 | 2 | 6 | Actual |
| 29919 | 6.00 | 2024-08-12 | 96 | 3 | 11 | Actual |
| 2394 | 535.00 | 2022-07-14 | 61 | 7 | 3 | Actual |
| 3238 | 328.36 | 2022-07-14 | 65 | 2 | 8 | Actual |
| 20074 | 79813.00 | 2023-11-13 | 35 | 7 | 6 | Actual |
| 20615 | 540.00 | 2023-12-14 | 67 | 1 | 3 | Actual |
| 17136 | 528.36 | 2023-08-13 | 92 | 1 | 8 | Actual |
| 3548 | 135.00 | 2022-08-13 | 87 | 7 | 3 | Actual |
| 35069 | 27620.00 | 2025-01-11 | 33 | 7 | 5 | Actual |
| 34898 | 486.00 | 2025-01-11 | 67 | 1 | 4 | Actual |
| 16435 | 2.89 | 2023-07-14 | 69 | 2 | 12 | Actual |
| 15546 | 1240.00 | 2023-07-14 | 97 | 6 | 3 | Actual |
| 38048 | 41106.84 | 2025-03-13 | 60 | 6 | 12 | Actual |
| 15725 | 5504.00 | 2023-07-14 | 52 | 6 | 5 | Actual |
| 10861 | 184805.00 | 2023-02-11 | 101 | 6 | 6 | Actual |
| 11880 | 650.00 | 2023-03-13 | 62 | 5 | 6 | Budget |
| 9476 | 40.00 | 2023-01-11 | 82 | 1 | 6 | Budget |
| 4719 | 295.00 | 2022-09-13 | 90 | 1 | 4 | Actual |
| 37336 | 715.00 | 2025-03-13 | 81 | 6 | 5 | Actual |
| 19287 | 133.74 | 2023-10-13 | 89 | 1 | 11 | Actual |
| 37405 | 106580.00 | 2025-03-13 | 12 | 2 | 6 | Actual |
| 33590 | 413.54 | 2024-11-12 | 92 | 6 | 13 | Actual |
| 37622 | 1036.00 | 2025-03-13 | 77 | 6 | 7 | Actual |
| 12480 | 29863.00 | 2023-04-13 | 40 | 7 | 3 | Actual |
| 17310 | -70.52 | 2023-08-13 | 91 | 3 | 11 | Actual |
| 16402 | 267.79 | 2023-07-14 | 61 | 1 | 12 | Actual |
| 38988 | 78.42 | 2025-04-13 | 89 | 2 | 11 | Actual |
| 31388 | 1802.00 | 2024-10-12 | 80 | 1 | 3 | Actual |
| 33251 | 366.72 | 2024-11-12 | 74 | 2 | 11 | Actual |
| 29915 | 183.74 | 2024-08-12 | 90 | 3 | 11 | Actual |
| 317 | 25924.00 | 2022-05-13 | 32 | 7 | 4 | Actual |
| 32680 | 594.00 | 2024-11-12 | 97 | 6 | 4 | Actual |
| 19924 | 146.00 | 2023-11-13 | 77 | 2 | 6 | Actual |
| 36086 | 468.00 | 2025-02-11 | 72 | 6 | 4 | Actual |
| 23877 | 10701.00 | 2024-03-12 | 18 | 7 | 5 | Actual |
| 11363 | 70.00 | 2023-03-13 | 66 | 7 | 3 | Budget |
| 20221 | 146.54 | 2023-11-13 | 84 | 2 | 8 | Actual |
| 14226 | 22.04 | 2023-05-13 | 71 | 1 | 11 | Actual |
| 22779 | 72069.00 | 2024-02-11 | 15 | 7 | 4 | Actual |
| 33990 | 28.00 | 2024-12-13 | 69 | 3 | 6 | Actual |
| 7498 | -135.00 | 2022-11-13 | 91 | 6 | 6 | Actual |
| 22443 | 155.02 | 2024-01-11 | 66 | 6 | 11 | Actual |
| 24484 | 37969.55 | 2024-03-12 | 15 | 7 | 11 | Actual |
| 23845 | 115.00 | 2024-03-12 | 68 | 6 | 5 | Actual |
| 33365 | 121724.30 | 2024-11-12 | 15 | 7 | 11 | Actual |
| 26073 | 17.00 | 2024-05-12 | 96 | 3 | 6 | Actual |
| 9093 | 153797.00 | 2023-01-11 | 101 | 6 | 3 | Actual |
| 23767 | 585.00 | 2024-03-12 | 87 | 6 | 4 | Actual |
| 6880 | 6000.00 | 2022-11-13 | 60 | 7 | 3 | Actual |
| 25623 | 35000.00 | 2024-04-12 | 99 | 6 | 12 | Actual |
| 8974 | 47851.97 | 2022-12-14 | 34 | 7 | 8 | Actual |
| 29137 | 1073.00 | 2024-08-12 | 81 | 1 | 3 | Actual |
| 24720 | 44.00 | 2024-04-12 | 68 | 7 | 3 | Actual |
| 15242 | 203.95 | 2023-06-13 | 90 | 1 | 11 | Actual |
| 15118 | 334.42 | 2023-06-13 | 84 | 1 | 8 | Actual |
| 28079 | 81.00 | 2024-07-13 | 84 | 7 | 3 | Actual |
| 21138 | 49585.00 | 2023-12-14 | 53 | 6 | 7 | Actual |
| 35340 | 513572.00 | 2025-01-11 | 101 | 6 | 7 | Actual |
| 25620 | 157.15 | 2024-04-12 | 92 | 6 | 12 | Actual |
| 1915 | 23795.00 | 2022-06-13 | 32 | 7 | 6 | Actual |
| 1687 | 135.00 | 2022-06-13 | 92 | 2 | 6 | Actual |
| 37715 | 243.51 | 2025-03-13 | 85 | 2 | 8 | Actual |
| 38536 | 44.00 | 2025-04-13 | 69 | 1 | 6 | Actual |
| 24897 | 43000.00 | 2024-04-12 | 99 | 6 | 5 | Actual |
| 12213 | 155.63 | 2023-03-13 | 67 | 2 | 8 | Actual |
| 32881 | 427.00 | 2024-11-12 | 90 | 3 | 6 | Actual |
| 10288 | 4532.00 | 2023-02-11 | 61 | 1 | 4 | Actual |
| 1996 | 200.00 | 2022-06-13 | 68 | 6 | 7 | Budget |
| 21467 | 145.44 | 2023-12-14 | 65 | 6 | 11 | Actual |
| 27801 | 56.08 | 2024-06-12 | 71 | 6 | 12 | Actual |
| 4120 | 137.00 | 2022-08-13 | 83 | 6 | 6 | Actual |
| 25032 | 285.00 | 2024-04-12 | 92 | 4 | 6 | Actual |
| 31246 | 45477.14 | 2024-09-12 | 31 | 7 | 12 | Actual |
| 32945 | 2086.00 | 2024-11-12 | 63 | 6 | 6 | Actual |
| 12903 | 83.00 | 2023-04-13 | 90 | 2 | 6 | Actual |
| 24845 | 317.00 | 2024-04-12 | 76 | 1 | 5 | Actual |
| 8377 | 907.00 | 2022-12-14 | 61 | 2 | 6 | Actual |
| 23677 | 240695.00 | 2024-03-12 | 35 | 7 | 3 | Actual |
| 1953 | 888.00 | 2022-06-13 | 80 | 1 | 7 | Actual |
| 19762 | 63000.00 | 2023-11-13 | 99 | 6 | 4 | Actual |
| 17575 | 161897.00 | 2023-09-13 | 12 | 2 | 3 | Actual |
| 4319 | 67.75 | 2022-08-13 | 69 | 1 | 8 | Actual |
| 23753 | 36.00 | 2024-03-12 | 69 | 6 | 4 | Actual |
| 6855 | 5977.00 | 2022-11-13 | 8 | 7 | 3 | Actual |
| 16917 | 324.00 | 2023-08-13 | 80 | 4 | 6 | Actual |
| 29495 | 538.00 | 2024-08-12 | 77 | 3 | 6 | Actual |
| 18037 | 107970.00 | 2023-09-13 | 31 | 7 | 6 | Actual |
| 33247 | 100.76 | 2024-11-12 | 68 | 2 | 11 | Actual |
| 34021 | 357.00 | 2024-12-13 | 77 | 4 | 6 | Actual |
| 24609 | 56413.51 | 2024-03-12 | 29 | 7 | 12 | Actual |
| 2099 | 260.18 | 2022-06-13 | 83 | 1 | 8 | Actual |
| 23516 | 12.46 | 2024-02-11 | 78 | 1 | 12 | Actual |
| 32188 | 108.21 | 2024-10-12 | 83 | 4 | 11 | Actual |
| 16841 | 88.00 | 2023-08-13 | 85 | 1 | 6 | Actual |
| 32345 | 230.55 | 2024-10-12 | 90 | 6 | 12 | Actual |
| 39309 | 313.54 | 2025-04-13 | 90 | 2 | 13 | Actual |
| 2880 | 382.00 | 2022-07-14 | 77 | 4 | 6 | Actual |
| 28383 | 872.00 | 2024-07-13 | 62 | 5 | 6 | Actual |
| 8162 | 59146.00 | 2022-12-14 | 13 | 7 | 4 | Actual |
| 548 | 100.00 | 2022-05-13 | 81 | 2 | 6 | Budget |
| 24821 | 196260.00 | 2024-04-12 | 29 | 7 | 4 | Actual |
| 36680 | 85.87 | 2025-02-11 | 78 | 2 | 11 | Actual |
| 2366 | 6467.00 | 2022-07-14 | 7 | 7 | 3 | Actual |
| 27604 | 128.42 | 2024-06-12 | 83 | 3 | 11 | Actual |
| 21578 | 189.06 | 2023-12-14 | 90 | 6 | 12 | Actual |
| 19571 | 7000.89 | 2023-10-13 | 33 | 7 | 12 | Actual |
| 26705 | 190.73 | 2024-05-12 | 65 | 1 | 13 | Actual |
| 10478 | 33810.00 | 2023-02-11 | 60 | 6 | 5 | Actual |
| 8190 | 2636.00 | 2022-12-14 | 62 | 1 | 5 | Actual |
| 35604 | 20.97 | 2025-01-11 | 68 | 5 | 11 | Actual |
| 28809 | 7.14 | 2024-07-13 | 82 | 5 | 11 | Actual |
| 6558 | 4664.80 | 2022-10-13 | 62 | 1 | 8 | Actual |
| 23598 | 384.00 | 2024-03-12 | 68 | 1 | 3 | Actual |
| 12567 | 200.00 | 2023-04-13 | 84 | 1 | 4 | Budget |
| 16300 | 41.19 | 2023-07-14 | 84 | 4 | 11 | Actual |
| 26157 | 510.00 | 2024-05-12 | 92 | 6 | 6 | Actual |
| 23855 | 452.00 | 2024-03-12 | 81 | 6 | 5 | Actual |
| 2158 | 213.21 | 2022-06-13 | 94 | 2 | 8 | Actual |
| 34304 | 6.00 | 2024-12-13 | 96 | 6 | 8 | Actual |
| 33896 | 13.00 | 2024-12-13 | 96 | 6 | 5 | Actual |
| 34759 | 7150.51 | 2024-12-13 | 28 | 7 | 13 | Actual |
| 15541 | 243.00 | 2023-07-14 | 90 | 6 | 3 | Actual |
| 6616 | 37.45 | 2022-10-13 | 71 | 2 | 8 | Actual |
| 16823 | 3033.00 | 2023-08-13 | 61 | 1 | 6 | Actual |
| 25729 | 251.00 | 2024-05-12 | 78 | 6 | 3 | Actual |
| 29910 | 110.34 | 2024-08-12 | 83 | 3 | 11 | Actual |
| 22461 | 149.70 | 2024-01-11 | 89 | 6 | 11 | Actual |
| 30085 | 2234.84 | 2024-08-12 | 76 | 6 | 12 | Actual |
| 30222 | 18668.27 | 2024-08-12 | 7 | 7 | 13 | Actual |
| 7235 | 380.00 | 2022-11-13 | 81 | 1 | 6 | Budget |
| 15108 | 108.66 | 2023-06-13 | 71 | 1 | 8 | Actual |
| 38363 | 1710.00 | 2025-04-13 | 87 | 1 | 4 | Actual |
| 24595 | 7459.41 | 2024-03-12 | 6 | 7 | 12 | Actual |
| 31030 | 244.38 | 2024-09-12 | 76 | 3 | 11 | Actual |
| 17305 | 30.55 | 2023-08-13 | 84 | 3 | 11 | Actual |
| 39285 | 3.00 | 2025-04-13 | 96 | 1 | 13 | Actual |
| 21725 | 36.00 | 2024-01-11 | 89 | 7 | 3 | Actual |
| 15924 | 3147.00 | 2023-07-14 | 53 | 6 | 6 | Actual |
| 24729 | 123.00 | 2024-04-12 | 81 | 7 | 3 | Actual |
| 5936 | 25357.00 | 2022-10-13 | 38 | 7 | 4 | Actual |
| 32436 | 139.85 | 2024-10-12 | 54 | 6 | 13 | Actual |
| 35097 | 84.00 | 2025-01-11 | 84 | 1 | 6 | Actual |
| 24305 | 17494.70 | 2024-03-12 | 60 | 1 | 11 | Actual |
| 37048 | 7887.36 | 2025-02-11 | 8 | 7 | 13 | Actual |
| 12112 | 113.00 | 2023-03-13 | 84 | 6 | 7 | Actual |
| 34185 | 11.00 | 2024-12-13 | 96 | 6 | 7 | Actual |
| 9011 | 578.00 | 2023-01-11 | 80 | 1 | 3 | Actual |
| 5844 | 236.00 | 2022-10-13 | 89 | 1 | 4 | Actual |
| 6922 | -68.00 | 2022-11-13 | 91 | 7 | 3 | Actual |
| 34966 | 62956.00 | 2025-01-11 | 19 | 7 | 4 | Actual |
| 39311 | 418.80 | 2025-04-13 | 92 | 2 | 13 | Actual |
| 788 | 94236.00 | 2022-05-13 | 31 | 7 | 6 | Actual |
| 3971 | 468.00 | 2022-08-13 | 87 | 3 | 6 | Actual |
| 16889 | 499.00 | 2023-08-13 | 77 | 3 | 6 | Actual |
| 16920 | 72.00 | 2023-08-13 | 83 | 4 | 6 | Actual |
| 37083 | 410.00 | 2025-03-13 | 74 | 1 | 3 | Actual |
| 20270 | 167134.50 | 2023-11-13 | 13 | 7 | 8 | Actual |
| 35052 | 480012.00 | 2025-01-11 | 6 | 7 | 5 | Actual |
| 31468 | 1136.00 | 2024-10-12 | 62 | 7 | 3 | Actual |
| 21269 | 114.72 | 2023-12-14 | 68 | 6 | 8 | Actual |
| 16915 | 267.00 | 2023-08-13 | 77 | 4 | 6 | Actual |
| 26244 | 248.00 | 2024-05-12 | 83 | 6 | 7 | Actual |
| 30661 | 13637.00 | 2024-09-12 | 60 | 5 | 6 | Actual |
| 1009 | 198.05 | 2022-05-13 | 73 | 2 | 8 | Actual |
| 38822 | 1222.32 | 2025-04-13 | 65 | 1 | 8 | Actual |
| 29899 | 90.12 | 2024-08-12 | 68 | 3 | 11 | Actual |
| 31269 | 167.92 | 2024-09-12 | 76 | 1 | 13 | Actual |
| 32034 | 640.49 | 2024-10-12 | 66 | 6 | 8 | Actual |
| 1857 | 100.00 | 2022-06-13 | 68 | 6 | 6 | Budget |
| 29485 | 1852.00 | 2024-08-12 | 62 | 3 | 6 | Actual |
| 34060 | 8.00 | 2024-12-13 | 96 | 5 | 6 | Actual |
| 19458 | 36220.58 | 2023-10-13 | 35 | 7 | 11 | Actual |
| 35731 | 243.32 | 2025-01-11 | 80 | 2 | 12 | Actual |
| 37431 | 5.00 | 2025-03-13 | 96 | 2 | 6 | Actual |
| 21223 | 338.97 | 2023-12-14 | 89 | 1 | 8 | Actual |
| 38321 | 45.00 | 2025-04-13 | 68 | 7 | 3 | Actual |
| 2157 | 269.27 | 2022-06-13 | 92 | 2 | 8 | Actual |
| 37776 | 114635.04 | 2025-03-13 | 31 | 7 | 8 | Actual |
| 10159 | 1300.00 | 2023-02-11 | 62 | 6 | 3 | Budget |
| 21179 | 103559.00 | 2023-12-14 | 14 | 7 | 7 | Actual |
| 16852 | 104.00 | 2023-08-13 | 65 | 2 | 6 | Actual |
| 25678 | -3784.40 | 2024-05-11 | 85 | 7 | 12 | Actual |
| 22364 | 86.93 | 2024-01-11 | 76 | 2 | 11 | Actual |
| 11772 | 200.00 | 2023-03-13 | 87 | 2 | 6 | Budget |
| 32495 | 1051559.55 | 2024-10-12 | 43 | 7 | 13 | Actual |
| 21300 | 187084.87 | 2023-12-14 | 15 | 7 | 8 | Actual |
| 17327 | 68.85 | 2023-08-13 | 78 | 4 | 11 | Actual |
| 20800 | 31307.00 | 2023-12-14 | 14 | 7 | 4 | Actual |
| 9218 | 4500.00 | 2023-01-11 | 52 | 6 | 4 | Budget |
| 16649 | 261.00 | 2023-08-13 | 78 | 1 | 4 | Actual |
| 15225 | 82.68 | 2023-06-13 | 67 | 1 | 11 | Actual |
| 12420 | 100.00 | 2023-04-13 | 72 | 6 | 3 | Budget |
| 23100 | 435.00 | 2024-02-11 | 74 | 1 | 7 | Actual |
| 33085 | 87962.00 | 2024-11-12 | 35 | 7 | 7 | Actual |
| 5022 | 14.00 | 2022-09-13 | 71 | 2 | 6 | Actual |
| 25104 | 39785.00 | 2024-04-12 | 19 | 7 | 6 | Actual |
| 4512 | 280.00 | 2022-09-13 | 76 | 1 | 3 | Budget |
| 23352 | 70.97 | 2024-02-11 | 89 | 2 | 11 | Actual |
| 29519 | 136.00 | 2024-08-12 | 74 | 4 | 6 | Actual |
| 24329 | 207.15 | 2024-03-12 | 92 | 1 | 11 | Actual |
| 32509 | 866.00 | 2024-11-12 | 76 | 1 | 3 | Actual |
| 6554 | 51818.71 | 2022-10-13 | 60 | 1 | 8 | Actual |
| 4045 | 96.00 | 2022-08-13 | 74 | 5 | 6 | Actual |
| 4066 | 200.00 | 2022-08-13 | 87 | 5 | 6 | Budget |
| 20692 | 40061.00 | 2023-12-14 | 32 | 7 | 3 | Actual |
| 5415 | 37754.00 | 2022-09-13 | 31 | 7 | 7 | Actual |
| 33227 | 855.03 | 2024-11-12 | 80 | 1 | 11 | Actual |
| 34708 | 303.01 | 2024-12-13 | 92 | 2 | 13 | Actual |
| 31972 | 1401.11 | 2024-10-12 | 65 | 1 | 8 | Actual |
| 11962 | 444.00 | 2023-03-13 | 80 | 6 | 6 | Actual |
| 34958 | 686582.00 | 2025-01-11 | 4 | 7 | 4 | Actual |
| 15629 | 262.00 | 2023-07-14 | 94 | 1 | 4 | Actual |
| 4507 | 60.00 | 2022-09-13 | 71 | 1 | 3 | Budget |
| 17140 | 32980.48 | 2023-08-13 | 60 | 2 | 8 | Actual |
| 30735 | 6184.00 | 2024-09-12 | 23 | 7 | 6 | Actual |
| 4042 | 30.00 | 2022-08-13 | 71 | 5 | 6 | Budget |
| 33476 | 348.00 | 2024-11-12 | 97 | 6 | 12 | Actual |
| 12555 | 950.00 | 2023-04-13 | 77 | 1 | 4 | Budget |
| 26822 | 690.00 | 2024-06-12 | 65 | 1 | 3 | Actual |
| 10746 | 157.00 | 2023-02-11 | 89 | 4 | 6 | Actual |
| 11869 | 351.00 | 2023-03-13 | 87 | 4 | 6 | Actual |
| 689 | 262.00 | 2022-05-13 | 80 | 5 | 6 | Actual |
| 25089 | 291.00 | 2024-04-12 | 90 | 6 | 6 | Actual |
| 9643 | 82.00 | 2023-01-11 | 65 | 5 | 6 | Actual |
| 32469 | 454485.16 | 2024-10-12 | 101 | 6 | 13 | Actual |
| 37541 | 405.00 | 2025-03-13 | 90 | 6 | 6 | Actual |
| 34193 | 146382.00 | 2024-12-13 | 13 | 7 | 7 | Actual |
| 2702 | 20968.00 | 2022-07-14 | 32 | 7 | 5 | Actual |
| 22584 | 8788.16 | 2024-01-11 | 40 | 7 | 12 | Actual |
| 34705 | 148.62 | 2024-12-13 | 89 | 2 | 13 | Actual |
| 33846 | 283.00 | 2024-12-13 | 74 | 1 | 5 | Actual |
| 19552 | 1300.78 | 2023-10-13 | 101 | 6 | 12 | Actual |
| 34078 | 864.00 | 2024-12-13 | 76 | 6 | 6 | Actual |
| 5489 | 37.45 | 2022-09-13 | 69 | 2 | 8 | Actual |
| 37129 | 343.00 | 2025-03-13 | 89 | 6 | 3 | Actual |
| 2948 | 156.00 | 2022-07-14 | 92 | 5 | 6 | Actual |
| 31545 | 68.00 | 2024-10-12 | 82 | 6 | 4 | Actual |
| 37227 | 5607.00 | 2025-03-13 | 61 | 6 | 4 | Actual |
| 3376 | 270.00 | 2022-08-13 | 65 | 1 | 3 | Actual |
| 26277 | 148148.00 | 2024-05-12 | 35 | 7 | 7 | Actual |
| 26684 | 4508.29 | 2024-05-12 | 22 | 7 | 12 | Actual |
| 8778 | 10180.00 | 2022-12-14 | 20 | 7 | 7 | Actual |
| 7743 | 200.00 | 2022-11-13 | 76 | 2 | 8 | Budget |
| 14768 | 35.00 | 2023-06-13 | 82 | 6 | 5 | Actual |
| 19945 | 116.00 | 2023-11-13 | 67 | 3 | 6 | Actual |
| 38827 | 179.87 | 2025-04-13 | 71 | 1 | 8 | Actual |
| 20844 | 201.00 | 2023-12-14 | 89 | 1 | 5 | Actual |
| 17398 | -168.39 | 2023-08-13 | 91 | 6 | 11 | Actual |
| 2420 | 90.00 | 2022-07-14 | 81 | 7 | 3 | Budget |
| 30612 | 249.00 | 2024-09-12 | 65 | 3 | 6 | Actual |
| 31105 | 64025.36 | 2024-09-12 | 94 | 6 | 11 | Actual |
| 37260 | 25230.00 | 2025-03-13 | 7 | 7 | 4 | Actual |
| 25281 | 432.91 | 2024-04-12 | 65 | 6 | 8 | Actual |
| 31113 | 11630.76 | 2024-09-12 | 8 | 7 | 11 | Actual |
| 29630 | 663.00 | 2024-08-12 | 67 | 1 | 7 | Actual |
| 2346 | 74.00 | 2022-07-14 | 83 | 6 | 3 | Actual |
| 10232 | 31359.00 | 2023-02-11 | 38 | 7 | 3 | Actual |
| 27515 | 16051.38 | 2024-06-12 | 22 | 7 | 8 | Actual |
| 1209 | 135.00 | 2022-06-13 | 74 | 6 | 3 | Actual |
| 10637 | 200.00 | 2023-02-11 | 80 | 2 | 6 | Budget |
| 20565 | 61.40 | 2023-11-13 | 77 | 6 | 12 | Actual |
| 20731 | 5125.00 | 2023-12-14 | 61 | 1 | 4 | Actual |
| 9718 | 114.00 | 2023-01-11 | 78 | 6 | 6 | Actual |
| 35849 | 759.16 | 2025-01-11 | 80 | 2 | 13 | Actual |
| 30059 | 20.97 | 2024-08-12 | 85 | 2 | 12 | Actual |
| 26604 | 88111.98 | 2024-05-12 | 39 | 7 | 11 | Actual |
| 5949 | 550.00 | 2022-10-13 | 65 | 1 | 5 | Budget |
| 37607 | 186717.00 | 2025-03-13 | 56 | 6 | 7 | Actual |
| 21680 | 9757.00 | 2024-01-11 | 8 | 7 | 3 | Actual |
| 36817 | 5255.11 | 2025-02-11 | 18 | 7 | 11 | Actual |
| 2113 | 22789.38 | 2022-06-13 | 60 | 2 | 8 | Actual |
| 34852 | 41929.00 | 2025-01-11 | 28 | 7 | 3 | Actual |
| 2518 | 1050.00 | 2022-07-14 | 76 | 6 | 4 | Actual |
| 600 | 40.00 | 2022-05-13 | 82 | 3 | 6 | Budget |
| 33873 | 809.00 | 2024-12-13 | 66 | 6 | 5 | Actual |
| 12047 | 200.00 | 2023-03-13 | 83 | 1 | 7 | Budget |
| 9826 | 17729.00 | 2023-01-11 | 57 | 6 | 7 | Actual |
| 33537 | 555.65 | 2024-11-12 | 65 | 2 | 13 | Actual |
| 14134 | 670.79 | 2023-05-13 | 74 | 2 | 8 | Actual |
| 4284 | 9604.00 | 2022-08-13 | 18 | 7 | 7 | Actual |
| 6894 | 30.00 | 2022-11-13 | 71 | 7 | 3 | Budget |
| 1720 | 550.00 | 2022-06-13 | 80 | 3 | 6 | Budget |
| 29898 | 120.97 | 2024-08-12 | 67 | 3 | 11 | Actual |
| 21598 | 6746.63 | 2023-12-14 | 24 | 7 | 12 | Actual |
| 3667 | 63000.00 | 2022-08-13 | 99 | 6 | 4 | Actual |
| 25321 | 4787.53 | 2024-04-12 | 23 | 7 | 8 | Actual |
| 2031 | 36299.00 | 2022-06-13 | 94 | 6 | 7 | Actual |
| 32565 | 12904.00 | 2024-11-12 | 7 | 7 | 3 | Actual |
| 19626 | 3227.00 | 2023-11-13 | 76 | 6 | 3 | Actual |
| 24972 | 18.00 | 2024-04-12 | 84 | 2 | 6 | Actual |
| 21511 | 60805.08 | 2023-12-14 | 31 | 7 | 11 | Actual |
| 22930 | 132.00 | 2024-02-11 | 74 | 2 | 6 | Actual |
| 26205 | 383.00 | 2024-05-12 | 78 | 1 | 7 | Actual |
| 15039 | 109251.00 | 2023-06-13 | 57 | 6 | 7 | Actual |
| 12541 | 280.00 | 2023-04-13 | 67 | 1 | 4 | Budget |
| 25707 | 20.00 | 2024-05-12 | 96 | 1 | 3 | Actual |
| 17439 | 3.95 | 2023-08-13 | 68 | 1 | 12 | Actual |
| 1496 | 324.00 | 2022-06-13 | 90 | 1 | 5 | Actual |
| 1050 | 1201.10 | 2022-05-13 | 62 | 6 | 8 | Actual |
| 2414 | 140.00 | 2022-07-14 | 77 | 7 | 3 | Actual |
| 31341 | 273.19 | 2024-09-12 | 92 | 6 | 13 | Actual |
| 21846 | 336.00 | 2024-01-11 | 90 | 1 | 5 | Actual |
| 10141 | 313.00 | 2023-02-11 | 90 | 1 | 3 | Actual |
| 33757 | 1776.00 | 2024-12-13 | 80 | 1 | 4 | Actual |
| 27684 | 181.61 | 2024-06-12 | 73 | 6 | 11 | Actual |
| 34821 | 269.00 | 2025-01-11 | 78 | 6 | 3 | Actual |
| 24904 | 75290.00 | 2024-04-12 | 14 | 7 | 5 | Actual |
| 5027 | 100.00 | 2022-09-13 | 74 | 2 | 6 | Budget |
| 35829 | 69.67 | 2025-01-11 | 89 | 1 | 13 | Actual |
| 24023 | 57.00 | 2024-03-12 | 84 | 5 | 6 | Actual |
| 20102 | 990.00 | 2023-11-13 | 87 | 1 | 7 | Actual |
| 9062 | 90.00 | 2023-01-11 | 74 | 6 | 3 | Budget |
| 18764 | 42787.00 | 2023-10-13 | 60 | 1 | 5 | Actual |
| 5950 | 480.00 | 2022-10-13 | 66 | 1 | 5 | Budget |
| 4198 | 60.00 | 2022-08-13 | 82 | 1 | 7 | Budget |
| 8179 | 106273.00 | 2022-12-14 | 37 | 7 | 4 | Actual |
| 20434 | 5457.24 | 2023-11-13 | 57 | 6 | 11 | Actual |
| 523 | 780.00 | 2022-05-13 | 62 | 2 | 6 | Actual |
| 2671 | 160.00 | 2022-07-14 | 85 | 6 | 5 | Actual |
| 33448 | 3760.40 | 2024-11-12 | 61 | 6 | 12 | Actual |
| 34469 | 74.16 | 2024-12-13 | 92 | 5 | 11 | Actual |
| 22703 | -90.00 | 2024-02-11 | 91 | 7 | 3 | Actual |
| 19146 | 101660.55 | 2023-10-13 | 60 | 1 | 8 | Actual |
| 25423 | 86.93 | 2024-04-12 | 66 | 4 | 11 | Actual |
| 16421 | 39.06 | 2023-07-14 | 87 | 1 | 12 | Actual |
| 14989 | 116370.00 | 2023-06-13 | 21 | 7 | 6 | Actual |
| 16762 | 47990.00 | 2023-08-13 | 60 | 6 | 5 | Actual |
| 20915 | 20796.00 | 2023-12-14 | 60 | 1 | 6 | Actual |
| 23561 | 14.00 | 2024-02-11 | 97 | 6 | 12 | Actual |
| 7335 | 100.00 | 2022-11-13 | 83 | 3 | 6 | Budget |
| 16356 | 56.08 | 2023-07-14 | 78 | 6 | 11 | Actual |
| 30127 | 32115.19 | 2024-08-12 | 39 | 7 | 12 | Actual |
| 32535 | 488.00 | 2024-11-12 | 65 | 6 | 3 | Actual |
| 32278 | 13141.43 | 2024-10-12 | 32 | 7 | 11 | Actual |
| 22254 | 682.91 | 2024-01-11 | 87 | 2 | 8 | Actual |
| 12018 | 1793.00 | 2023-03-13 | 62 | 1 | 7 | Actual |
| 16548 | 41506.00 | 2023-08-13 | 57 | 6 | 3 | Actual |
| 5169 | 135.00 | 2022-09-13 | 74 | 5 | 6 | Actual |
| 32494 | 11036.55 | 2024-10-12 | 40 | 7 | 13 | Actual |
| 36978 | 141.61 | 2025-02-11 | 89 | 1 | 13 | Actual |
| 20183 | 158.66 | 2023-11-13 | 71 | 1 | 8 | Actual |
| 12638 | 2087.00 | 2023-04-13 | 94 | 6 | 4 | Actual |
| 25451 | 31.61 | 2024-04-12 | 67 | 5 | 11 | Actual |
| 19210 | 334.42 | 2023-10-13 | 65 | 6 | 8 | Actual |
| 24620 | -53376.83 | 2024-03-12 | 46 | 7 | 12 | Actual |
| 24266 | 187.45 | 2024-03-12 | 85 | 6 | 8 | Actual |
| 20239 | 711.70 | 2023-11-13 | 66 | 6 | 8 | Actual |
| 30165 | 169.68 | 2024-08-12 | 68 | 2 | 13 | Actual |
| 6199 | 100.00 | 2022-10-13 | 74 | 3 | 6 | Budget |
| 36182 | 2084.00 | 2025-02-11 | 76 | 6 | 5 | Actual |
| 15858 | 125.00 | 2023-07-14 | 78 | 3 | 6 | Actual |
| 35550 | 96.51 | 2025-01-11 | 68 | 3 | 11 | Actual |
| 27542 | 347.57 | 2024-06-12 | 74 | 1 | 11 | Actual |
| 6161 | 157.00 | 2022-10-13 | 81 | 2 | 6 | Actual |
| 15423 | 3667.85 | 2023-06-13 | 56 | 6 | 12 | Actual |
| 13457 | 3719.33 | 2023-04-13 | 23 | 7 | 8 | Actual |
| 28229 | 302.00 | 2024-07-13 | 78 | 6 | 5 | Actual |
| 4344 | 955.64 | 2022-08-13 | 87 | 1 | 8 | Actual |
| 7716 | -230.73 | 2022-11-13 | 91 | 1 | 8 | Actual |
| 16830 | 54.00 | 2023-08-13 | 71 | 1 | 6 | Actual |
| 18049 | 65780.00 | 2023-09-13 | 60 | 1 | 7 | Actual |
| 4067 | 73.00 | 2022-08-13 | 89 | 5 | 6 | Actual |
| 10248 | 44.00 | 2023-02-11 | 67 | 7 | 3 | Actual |
| 27673 | 21985.21 | 2024-06-12 | 60 | 6 | 11 | Actual |
| 14062 | 9.00 | 2023-05-13 | 96 | 6 | 7 | Actual |
| 8877 | 30.00 | 2022-12-14 | 82 | 2 | 8 | Budget |
| 23044 | 869.00 | 2024-02-11 | 76 | 6 | 6 | Actual |
| 19754 | 468.00 | 2023-11-13 | 87 | 6 | 4 | Actual |
| 33009 | 154.00 | 2024-11-12 | 71 | 1 | 7 | Actual |
| 8414 | 200.00 | 2022-12-14 | 87 | 2 | 6 | Budget |
| 15003 | 28910.00 | 2023-06-13 | 40 | 7 | 6 | Actual |
| 14856 | 29.00 | 2023-06-13 | 85 | 2 | 6 | Actual |
| 36134 | 1005345.00 | 2025-02-11 | 46 | 7 | 4 | Actual |
| 18019 | 47500.00 | 2023-09-13 | 99 | 6 | 6 | Actual |
| 33034 | 5522.00 | 2024-11-12 | 61 | 6 | 7 | Actual |
| 14761 | 226.00 | 2023-06-13 | 73 | 6 | 5 | Actual |
| 25960 | 693.00 | 2024-05-12 | 97 | 6 | 5 | Actual |
| 10392 | 125.00 | 2023-02-11 | 97 | 6 | 4 | Actual |
| 20566 | 18.84 | 2023-11-13 | 78 | 6 | 12 | Actual |
| 20722 | 180.00 | 2023-12-14 | 87 | 7 | 3 | Actual |
| 13304 | 200.00 | 2023-04-13 | 74 | 1 | 8 | Budget |
| 29475 | 139.00 | 2024-08-12 | 87 | 2 | 6 | Actual |
| 23721 | 380.00 | 2024-03-12 | 73 | 1 | 4 | Actual |
| 35792 | 1861.43 | 2025-01-11 | 23 | 7 | 12 | Actual |
| 21757 | 284.00 | 2024-01-11 | 94 | 1 | 4 | Actual |
| 21164 | 720.00 | 2023-12-14 | 87 | 6 | 7 | Actual |
| 21462 | 4578.50 | 2023-12-14 | 57 | 6 | 11 | Actual |
| 18898 | 176.00 | 2023-10-13 | 80 | 2 | 6 | Actual |
| 34773 | 74382.00 | 2025-01-11 | 60 | 1 | 3 | Actual |
| 23480 | 19183.03 | 2024-02-11 | 14 | 7 | 11 | Actual |
| 5305 | 270.00 | 2022-09-13 | 73 | 1 | 7 | Actual |
| 25101 | 35524.00 | 2024-04-12 | 14 | 7 | 6 | Actual |
| 6475 | 2940.00 | 2022-10-13 | 62 | 6 | 7 | Actual |
| 2882 | 100.00 | 2022-07-14 | 78 | 4 | 6 | Budget |
| 1016 | 100.00 | 2022-05-13 | 78 | 2 | 8 | Budget |
| 34963 | 73560.00 | 2025-01-11 | 14 | 7 | 4 | Actual |
| 4812 | 24278.00 | 2022-09-13 | 38 | 7 | 4 | Actual |
| 6810 | 88.00 | 2022-11-13 | 67 | 6 | 3 | Actual |
| 11729 | 332.00 | 2023-03-13 | 92 | 1 | 6 | Actual |
| 5061 | 1300.00 | 2022-09-13 | 62 | 3 | 6 | Budget |
| 30824 | 55087.00 | 2024-09-12 | 19 | 7 | 7 | Actual |
| 30044 | 66.72 | 2024-08-12 | 66 | 2 | 12 | Actual |
| 35707 | 122.04 | 2025-01-11 | 84 | 1 | 12 | Actual |
| 26520 | 22.04 | 2024-05-12 | 65 | 5 | 11 | Actual |
| 29405 | 84182.00 | 2024-08-12 | 14 | 7 | 5 | Actual |
| 30400 | 13431.00 | 2024-09-12 | 57 | 6 | 4 | Actual |
| 8437 | 100.00 | 2022-12-14 | 68 | 3 | 6 | Budget |
| 11418 | 110.00 | 2023-03-13 | 71 | 1 | 4 | Budget |
| 19177 | 610.18 | 2023-10-13 | 65 | 2 | 8 | Actual |
| 7578 | 480.00 | 2022-11-13 | 92 | 1 | 7 | Actual |
| 1595 | 19968.00 | 2022-06-13 | 60 | 1 | 6 | Actual |
| 18534 | 27350.20 | 2023-09-13 | 21 | 7 | 12 | Actual |
| 3540 | 11.00 | 2022-08-13 | 82 | 7 | 3 | Actual |
| 36306 | 484.00 | 2025-02-11 | 90 | 3 | 6 | Actual |
| 10477 | 4000.00 | 2023-02-11 | 57 | 6 | 5 | Budget |
| 13638 | 246.00 | 2023-05-13 | 94 | 1 | 4 | Actual |
| 18626 | 16944.00 | 2023-10-13 | 20 | 7 | 3 | Actual |
| 4015 | 80.00 | 2022-08-13 | 84 | 4 | 6 | Budget |
| 25665 | 956.60 | 2024-05-11 | 85 | 7 | 7 | Actual |
| 29007 | 1829.36 | 2024-07-13 | 62 | 1 | 13 | Actual |
| 26854 | 4248.00 | 2024-06-12 | 62 | 6 | 3 | Actual |
| 16100 | 1228.38 | 2023-07-14 | 87 | 1 | 8 | Actual |
| 33429 | 112.46 | 2024-11-12 | 80 | 2 | 12 | Actual |
| 13863 | 80.00 | 2023-05-13 | 68 | 3 | 6 | Actual |
| 14907 | 18.00 | 2023-06-13 | 82 | 4 | 6 | Actual |
| 31681 | 2239.00 | 2024-10-12 | 61 | 1 | 6 | Actual |
| 7081 | 70.00 | 2022-11-13 | 71 | 1 | 5 | Actual |
| 33304 | 113.53 | 2024-11-12 | 73 | 4 | 11 | Actual |
| 11301 | 280.00 | 2023-03-13 | 77 | 6 | 3 | Budget |
| 16600 | 58534.00 | 2023-08-13 | 34 | 7 | 3 | Actual |
| 3170 | 141438.00 | 2022-07-14 | 29 | 7 | 7 | Actual |
| 28166 | 35841.00 | 2024-07-13 | 24 | 7 | 4 | Actual |
| 6275 | 9568.00 | 2022-10-13 | 60 | 5 | 6 | Actual |
| 34335 | 28498.58 | 2024-12-13 | 100 | 7 | 8 | Actual |
| 8760 | 222.00 | 2022-12-14 | 90 | 6 | 7 | Actual |
| 36559 | 875.34 | 2025-02-11 | 77 | 2 | 8 | Actual |
| 1181 | 8400.00 | 2022-06-13 | 53 | 6 | 3 | Budget |
| 25894 | -190270.00 | 2024-05-12 | 43 | 7 | 4 | Actual |
| 36642 | 640.13 | 2025-02-11 | 65 | 1 | 11 | Actual |
| 30820 | 165924.00 | 2024-09-12 | 13 | 7 | 7 | Actual |
| 2048 | 8156.00 | 2022-06-13 | 22 | 7 | 7 | Actual |
| 9181 | 165.00 | 2023-01-11 | 68 | 1 | 4 | Actual |
| 32684 | 731459.00 | 2024-11-12 | 6 | 7 | 4 | Actual |
| 6657 | 3900.00 | 2022-10-13 | 57 | 6 | 8 | Budget |
| 31799 | 272.00 | 2024-10-12 | 77 | 5 | 6 | Actual |
| 7297 | 172.00 | 2022-11-13 | 92 | 2 | 6 | Actual |
| 21634 | 262.00 | 2024-01-11 | 89 | 1 | 3 | Actual |
| 8738 | 218.00 | 2022-12-14 | 74 | 6 | 7 | Actual |
| 30808 | 360.00 | 2024-09-12 | 90 | 6 | 7 | Actual |
| 10538 | 46309.00 | 2023-02-11 | 14 | 7 | 5 | Actual |
| 5340 | 169000.00 | 2022-09-13 | 56 | 6 | 7 | Budget |
| 862 | 2307.00 | 2022-05-13 | 62 | 6 | 7 | Actual |
| 20610 | 82524.00 | 2023-12-14 | 60 | 1 | 3 | Actual |
| 8749 | 48.00 | 2022-12-14 | 82 | 6 | 7 | Actual |
| 26630 | 58.21 | 2024-05-12 | 87 | 1 | 12 | Actual |
| 23444 | 1939.09 | 2024-02-11 | 61 | 6 | 11 | Actual |
| 25293 | 828.37 | 2024-04-12 | 80 | 6 | 8 | Actual |
| 26176 | 27430.00 | 2024-05-12 | 28 | 7 | 6 | Actual |
| 33287 | 60.33 | 2024-11-12 | 85 | 3 | 11 | Actual |
| 39359 | 64191.92 | 2025-04-13 | 21 | 7 | 13 | Actual |
| 19607 | 15.00 | 2023-11-13 | 96 | 1 | 3 | Actual |
| 38904 | -232.25 | 2025-04-13 | 91 | 6 | 8 | Actual |
| 20004 | 150.00 | 2023-11-13 | 77 | 5 | 6 | Actual |
| 18796 | 10542.00 | 2023-10-13 | 57 | 6 | 5 | Actual |
| 19519 | 51.82 | 2023-10-13 | 52 | 6 | 12 | Actual |
| 31710 | 120.00 | 2024-10-12 | 65 | 2 | 6 | Actual |
| 30348 | 39.00 | 2024-09-12 | 71 | 7 | 3 | Actual |
| 27470 | 319243.39 | 2024-06-12 | 56 | 6 | 8 | Actual |
| 13109 | 268.00 | 2023-04-13 | 92 | 6 | 6 | Actual |
| 33238 | 236.93 | 2024-11-12 | 94 | 1 | 11 | Actual |
| 26769 | 81.96 | 2024-05-12 | 71 | 6 | 13 | Actual |
| 22606 | 309.00 | 2024-02-11 | 84 | 1 | 3 | Actual |
| 5909 | 6.00 | 2022-10-13 | 96 | 6 | 4 | Actual |
| 4762 | 550.00 | 2022-09-13 | 77 | 6 | 4 | Budget |
| 32082 | 203533.66 | 2024-10-12 | 37 | 7 | 8 | Actual |
| 15368 | 12542.48 | 2023-06-13 | 7 | 7 | 11 | Actual |
| 23152 | 773.00 | 2024-02-11 | 97 | 6 | 7 | Actual |
| 35750 | 3816.79 | 2025-01-11 | 62 | 6 | 12 | Actual |
| 6474 | 1900.00 | 2022-10-13 | 62 | 6 | 7 | Budget |
| 12029 | 52.00 | 2023-03-13 | 71 | 1 | 7 | Actual |
| 230 | 176.00 | 2022-05-13 | 89 | 1 | 4 | Actual |
| 7345 | -216.00 | 2022-11-13 | 91 | 3 | 6 | Actual |
| 2546 | 109200.00 | 2022-07-14 | 101 | 6 | 4 | Budget |
| 21275 | 4973.90 | 2023-12-14 | 76 | 6 | 8 | Actual |
| 31319 | 625.82 | 2024-09-12 | 65 | 6 | 13 | Actual |
| 31934 | -337.00 | 2024-10-12 | 91 | 6 | 7 | Actual |
| 18396 | 1.00 | 2023-09-13 | 96 | 5 | 11 | Actual |
| 36090 | 1240.00 | 2025-02-11 | 77 | 6 | 4 | Actual |
| 36389 | 382.00 | 2025-02-11 | 87 | 6 | 6 | Actual |
| 17411 | 64089.19 | 2023-08-13 | 15 | 7 | 11 | Actual |
| 21165 | 150.00 | 2023-12-14 | 89 | 6 | 7 | Actual |
| 23389 | 142.25 | 2024-02-11 | 66 | 4 | 11 | Actual |
| 10915 | 200.00 | 2023-02-11 | 78 | 1 | 7 | Budget |
| 10148 | 3700.00 | 2023-02-11 | 52 | 6 | 3 | Budget |
| 37049 | 56779.50 | 2025-02-11 | 13 | 7 | 13 | Actual |
| 35850 | 469.68 | 2025-01-11 | 81 | 2 | 13 | Actual |
| 6882 | 540.00 | 2022-11-13 | 61 | 7 | 3 | Actual |
| 36992 | 73.18 | 2025-02-11 | 71 | 2 | 13 | Actual |
| 16872 | -67.00 | 2023-08-13 | 91 | 2 | 6 | Actual |
| 19532 | 1.00 | 2023-10-13 | 72 | 6 | 12 | Actual |
| 26259 | 39473.00 | 2024-05-12 | 7 | 7 | 7 | Actual |
| 22859 | 288.00 | 2024-02-11 | 92 | 6 | 5 | Actual |
| 31334 | 159.15 | 2024-09-12 | 83 | 6 | 13 | Actual |
| 26253 | 12.00 | 2024-05-12 | 96 | 6 | 7 | Actual |
| 15782 | 152352.00 | 2023-07-14 | 35 | 7 | 5 | Actual |
| 22207 | 6778.48 | 2024-01-11 | 61 | 1 | 8 | Actual |
| 33470 | 138.00 | 2024-11-12 | 89 | 6 | 12 | Actual |
| 16933 | 132.00 | 2023-08-13 | 66 | 5 | 6 | Actual |
| 6236 | 182.00 | 2022-10-13 | 66 | 4 | 6 | Actual |
| 26625 | 40.12 | 2024-05-12 | 81 | 1 | 12 | Actual |
| 29900 | 26.29 | 2024-08-12 | 69 | 3 | 11 | Actual |
| 13721 | 909.00 | 2023-05-13 | 80 | 1 | 5 | Actual |
| 8987 | 1900.00 | 2023-01-11 | 62 | 1 | 3 | Budget |
| 27598 | 251.83 | 2024-06-12 | 76 | 3 | 11 | Actual |
| 12571 | 850.00 | 2023-04-13 | 87 | 1 | 4 | Budget |
| 11786 | 2300.00 | 2023-03-13 | 62 | 3 | 6 | Budget |
| 31782 | 179.00 | 2024-10-12 | 89 | 4 | 6 | Actual |
| 7726 | 1484.44 | 2022-11-13 | 62 | 2 | 8 | Actual |
| 14333 | 692.26 | 2023-05-13 | 62 | 6 | 11 | Actual |
| 2139 | 188.96 | 2022-06-13 | 78 | 2 | 8 | Actual |
| 33088 | 82401.00 | 2024-11-12 | 39 | 7 | 7 | Actual |
| 22936 | 6.00 | 2024-02-11 | 82 | 2 | 6 | Actual |
| 20686 | 15454.00 | 2023-12-14 | 22 | 7 | 3 | Actual |
| 31572 | 34766.00 | 2024-10-12 | 24 | 7 | 4 | Actual |
| 9652 | 40.00 | 2023-01-11 | 71 | 5 | 6 | Budget |
| 32992 | 23216.00 | 2024-11-12 | 34 | 7 | 6 | Actual |
| 443 | 2552.00 | 2022-05-13 | 7 | 7 | 5 | Actual |
| 4907 | 749.00 | 2022-09-13 | 80 | 6 | 5 | Actual |
| 25945 | 788.00 | 2024-05-12 | 77 | 6 | 5 | Actual |
| 14077 | 10710.00 | 2023-05-13 | 22 | 7 | 7 | Actual |
| 2149 | 80.00 | 2022-06-13 | 84 | 2 | 8 | Budget |
| 29212 | 353338.00 | 2024-08-12 | 43 | 7 | 3 | Actual |
| 15961 | 13963.00 | 2023-07-14 | 7 | 7 | 6 | Actual |
| 35935 | 393.00 | 2025-02-11 | 74 | 1 | 3 | Actual |
| 13196 | 191059.00 | 2023-04-13 | 54 | 6 | 7 | Actual |
| 25773 | 547725.00 | 2024-05-12 | 45 | 7 | 3 | Actual |
| 5604 | 25512.16 | 2022-09-13 | 32 | 7 | 8 | Actual |
| 34519 | 95957.87 | 2024-12-13 | 21 | 7 | 11 | Actual |
| 36357 | 153.00 | 2025-02-11 | 89 | 5 | 6 | Actual |
| 37783 | 122579.12 | 2025-03-13 | 39 | 7 | 8 | Actual |
| 13294 | 480.00 | 2023-04-13 | 66 | 1 | 8 | Budget |
| 2514 | 234.00 | 2022-07-14 | 73 | 6 | 4 | Actual |
| 29892 | 2.00 | 2024-08-12 | 96 | 2 | 11 | Actual |
| 29076 | 4803.10 | 2024-07-13 | 76 | 6 | 13 | Actual |
| 9446 | 24102.00 | 2023-01-11 | 60 | 1 | 6 | Actual |
| 10642 | 46.00 | 2023-02-11 | 83 | 2 | 6 | Actual |
| 23390 | 70.97 | 2024-02-11 | 67 | 4 | 11 | Actual |
| 23312 | 139.06 | 2024-02-11 | 73 | 1 | 11 | Actual |
| 4150 | 3367.00 | 2022-08-13 | 23 | 7 | 6 | Actual |
| 3134 | 380.00 | 2022-07-14 | 81 | 6 | 7 | Budget |
| 4135 | 9000.00 | 2022-08-13 | 99 | 6 | 6 | Actual |
| 37691 | -462.55 | 2025-03-13 | 91 | 1 | 8 | Actual |
| 24221 | 69.26 | 2024-03-12 | 69 | 2 | 8 | Actual |
| 141 | 5520.00 | 2022-05-13 | 60 | 7 | 3 | Actual |
| 17024 | 276.00 | 2023-08-13 | 67 | 1 | 7 | Actual |
| 3364 | 58452.17 | 2022-07-14 | 39 | 7 | 8 | Actual |
| 21943 | 6931.00 | 2024-01-11 | 60 | 2 | 6 | Actual |
| 38298 | 112933.00 | 2025-04-13 | 21 | 7 | 3 | Actual |
| 24032 | 239.00 | 2024-03-12 | 54 | 6 | 6 | Actual |
| 360 | 499.00 | 2022-05-13 | 81 | 1 | 5 | Actual |
| 2127 | 49.57 | 2022-06-13 | 69 | 2 | 8 | Actual |
| 13542 | 71.00 | 2023-05-13 | 82 | 6 | 3 | Actual |
| 13493 | 8283.00 | 2023-05-13 | 62 | 1 | 3 | Actual |
| 20792 | 644.00 | 2023-12-14 | 97 | 6 | 4 | Actual |
| 14827 | 92.00 | 2023-06-13 | 83 | 1 | 6 | Actual |
| 24043 | 28.00 | 2024-03-12 | 69 | 6 | 6 | Actual |
| 4429 | 246.54 | 2022-08-13 | 73 | 6 | 8 | Actual |
| 18072 | -285.00 | 2023-09-13 | 91 | 1 | 7 | Actual |
| 707 | 36.00 | 2022-05-13 | 94 | 5 | 6 | Actual |
| 28483 | 1560.00 | 2024-07-13 | 77 | 1 | 7 | Actual |
| 7745 | 413.21 | 2022-11-13 | 77 | 2 | 8 | Actual |
| 6188 | 280.00 | 2022-10-13 | 66 | 3 | 6 | Budget |
| 20689 | 30848.00 | 2023-12-14 | 28 | 7 | 3 | Actual |
| 33280 | 269.91 | 2024-11-12 | 77 | 3 | 11 | Actual |
| 3673 | 6064.00 | 2022-08-13 | 8 | 7 | 4 | Actual |
| 20774 | 245.00 | 2023-12-14 | 73 | 6 | 4 | Actual |
| 11122 | 208.66 | 2023-02-11 | 94 | 2 | 8 | Actual |
| 10158 | 1472.00 | 2023-02-11 | 61 | 6 | 3 | Actual |
| 35777 | 278.00 | 2025-01-11 | 97 | 6 | 12 | Actual |
| 29078 | 195.99 | 2024-07-13 | 78 | 6 | 13 | Actual |
| 8720 | 17000.00 | 2022-12-14 | 63 | 6 | 7 | Budget |
| 35334 | -306.00 | 2025-01-11 | 91 | 6 | 7 | Actual |
| 30388 | 1710.00 | 2024-09-12 | 87 | 1 | 4 | Actual |
| 11203 | 15174.09 | 2023-02-11 | 28 | 7 | 8 | Actual |
| 1144 | 100.00 | 2022-06-13 | 68 | 1 | 3 | Budget |
| 32528 | 11.00 | 2024-11-12 | 54 | 6 | 3 | Actual |
| 547 | 200.00 | 2022-05-13 | 80 | 2 | 6 | Budget |
| 23574 | 26688.49 | 2024-02-11 | 21 | 7 | 12 | Actual |
| 20561 | 6.08 | 2023-11-13 | 72 | 6 | 12 | Actual |
| 33472 | -168.39 | 2024-11-12 | 91 | 6 | 12 | Actual |
| 11578 | 204.00 | 2023-03-13 | 83 | 1 | 5 | Actual |
| 35401 | 579.88 | 2025-01-11 | 66 | 2 | 8 | Actual |
| 20422 | 23.10 | 2023-11-13 | 85 | 5 | 11 | Actual |
| 18397 | 19370.27 | 2023-09-13 | 52 | 6 | 11 | Actual |
| 35688 | 7921.12 | 2025-01-11 | 100 | 7 | 11 | Actual |
| 18758 | 38575.00 | 2023-10-13 | 38 | 7 | 4 | Actual |
| 3636 | 273.00 | 2022-08-13 | 73 | 6 | 4 | Actual |
| 28692 | 68.85 | 2024-07-13 | 71 | 1 | 11 | Actual |
| 33666 | 452.00 | 2024-12-13 | 72 | 6 | 3 | Actual |
| 471 | 20800.00 | 2022-05-13 | 60 | 1 | 6 | Actual |
| 6585 | 76.84 | 2022-10-13 | 82 | 1 | 8 | Actual |
| 20809 | 21055.00 | 2023-12-14 | 28 | 7 | 4 | Actual |
| 15600 | 98.00 | 2023-07-14 | 92 | 7 | 3 | Actual |
| 33911 | 12838.00 | 2024-12-13 | 22 | 7 | 5 | Actual |
| 33914 | 25862.00 | 2024-12-13 | 28 | 7 | 5 | Actual |
| 26582 | 227492.23 | 2024-05-12 | 6 | 7 | 11 | Actual |
| 7199 | 18411.00 | 2022-11-13 | 38 | 7 | 5 | Actual |
| 843 | 144.00 | 2022-05-13 | 89 | 1 | 7 | Actual |
| 5446 | 200.00 | 2022-09-13 | 74 | 1 | 8 | Budget |
| 34133 | 861.00 | 2024-12-13 | 73 | 1 | 7 | Actual |
| 20198 | -333.76 | 2023-11-13 | 91 | 1 | 8 | Actual |
| 30788 | 588.00 | 2024-09-12 | 65 | 6 | 7 | Actual |
| 2534 | 118.00 | 2022-07-14 | 85 | 6 | 4 | Actual |
| 4114 | 480.00 | 2022-08-13 | 80 | 6 | 6 | Budget |
| 14677 | 94.00 | 2023-06-13 | 84 | 6 | 4 | Actual |
| 5271 | 8156.00 | 2022-09-13 | 22 | 7 | 6 | Actual |
| 26878 | 672.00 | 2024-06-12 | 92 | 6 | 3 | Actual |
| 24438 | 42.25 | 2024-03-12 | 92 | 5 | 11 | Actual |
| 39070 | 26.29 | 2025-04-13 | 90 | 5 | 11 | Actual |
| 21616 | 700.00 | 2024-01-11 | 65 | 1 | 3 | Actual |
| 11540 | 25924.00 | 2023-03-13 | 40 | 7 | 4 | Actual |
| 619 | 1168.00 | 2022-05-13 | 62 | 4 | 6 | Actual |
| 21551 | 215.66 | 2023-12-14 | 53 | 6 | 12 | Actual |
| 35277 | 9787.00 | 2025-01-11 | 61 | 1 | 7 | Actual |
| 12101 | 177.00 | 2023-03-13 | 78 | 6 | 7 | Actual |
| 1943 | 400.00 | 2022-06-13 | 73 | 1 | 7 | Budget |
| 25230 | 435.94 | 2024-04-12 | 78 | 1 | 8 | Actual |
| 33008 | 104.00 | 2024-11-12 | 69 | 1 | 7 | Actual |
| 26234 | 140.00 | 2024-05-12 | 71 | 6 | 7 | Actual |
| 23906 | 60.00 | 2024-03-12 | 71 | 1 | 6 | Actual |
| 26070 | 586.00 | 2024-05-12 | 90 | 3 | 6 | Actual |
| 33234 | 199.70 | 2024-11-12 | 89 | 1 | 11 | Actual |
| 12600 | 480.00 | 2023-04-13 | 66 | 6 | 4 | Budget |
| 35358 | 37228.00 | 2025-01-11 | 32 | 7 | 7 | Actual |
| 22326 | 1782.71 | 2024-01-11 | 61 | 1 | 11 | Actual |
| 37219 | 18.00 | 2025-03-13 | 96 | 1 | 4 | Actual |
| 22585 | -76456.68 | 2024-01-11 | 43 | 7 | 12 | Actual |
| 34970 | 6998.00 | 2025-01-11 | 23 | 7 | 4 | Actual |
| 27462 | 432.91 | 2024-06-12 | 90 | 2 | 8 | Actual |
| 22898 | 110.00 | 2024-02-11 | 67 | 1 | 6 | Actual |
| 24433 | 10.33 | 2024-03-12 | 85 | 5 | 11 | Actual |
| 38217 | 11713.75 | 2025-03-13 | 38 | 7 | 13 | Actual |
| 7354 | 1765.00 | 2022-11-13 | 62 | 4 | 6 | Actual |
| 34757 | 1534.61 | 2024-12-13 | 23 | 7 | 13 | Actual |
| 11374 | 80.00 | 2023-03-13 | 74 | 7 | 3 | Budget |
| 2717 | 1736.00 | 2022-07-14 | 62 | 1 | 6 | Actual |
| 32908 | -269.00 | 2024-11-12 | 91 | 4 | 6 | Actual |
| 35090 | 225.00 | 2025-01-11 | 76 | 1 | 6 | Actual |
| 35448 | 257.15 | 2025-01-11 | 83 | 6 | 8 | Actual |
| 16768 | 240.00 | 2023-08-13 | 67 | 6 | 5 | Actual |
| 17962 | 835.00 | 2023-09-13 | 62 | 5 | 6 | Actual |
| 13500 | 760.00 | 2023-05-13 | 73 | 1 | 3 | Actual |
| 8257 | 210.00 | 2022-12-14 | 67 | 6 | 5 | Actual |
| 21962 | 25.00 | 2024-01-11 | 85 | 2 | 6 | Actual |
| 35098 | 81.00 | 2025-01-11 | 85 | 1 | 6 | Actual |
| 12659 | 147918.00 | 2023-04-13 | 29 | 7 | 4 | Actual |
| 37759 | 718975.08 | 2025-03-13 | 101 | 6 | 8 | Actual |
| 6156 | 70.00 | 2022-10-13 | 78 | 2 | 6 | Budget |
| 18940 | 1419.00 | 2023-10-13 | 62 | 4 | 6 | Actual |
| 10867 | 37693.00 | 2023-02-11 | 14 | 7 | 6 | Actual |
| 30959 | 119591.19 | 2024-09-12 | 39 | 7 | 8 | Actual |
| 3797 | 181.00 | 2022-08-13 | 89 | 6 | 5 | Actual |
| 32802 | 724431.00 | 2024-11-12 | 46 | 7 | 5 | Actual |
| 21020 | 329.00 | 2023-12-14 | 92 | 4 | 6 | Actual |
| 29014 | 239.85 | 2024-07-13 | 73 | 1 | 13 | Actual |
| 35287 | 720.00 | 2025-01-11 | 76 | 1 | 7 | Actual |
| 19078 | 378.00 | 2023-10-13 | 94 | 1 | 7 | Actual |
| 35213 | 4361.00 | 2025-01-11 | 53 | 6 | 6 | Actual |
| 1540 | 507.00 | 2022-06-13 | 77 | 6 | 5 | Actual |
| 10564 | 1924.00 | 2023-02-11 | 61 | 1 | 6 | Actual |
| 16017 | 26829.00 | 2023-07-14 | 54 | 6 | 7 | Actual |
| 21512 | 8436.02 | 2023-12-14 | 32 | 7 | 11 | Actual |
| 35454 | -256.49 | 2025-01-11 | 91 | 6 | 8 | Actual |
| 16539 | -382.00 | 2023-08-13 | 91 | 1 | 3 | Actual |
| 6105 | 200.00 | 2022-10-13 | 76 | 1 | 6 | Budget |
| 11686 | 23800.00 | 2023-03-13 | 60 | 1 | 6 | Budget |
| 31765 | 186.00 | 2024-10-12 | 66 | 4 | 6 | Actual |
| 5548 | 25.32 | 2022-09-13 | 69 | 6 | 8 | Actual |
| 31864 | 223368.00 | 2024-10-12 | 29 | 7 | 6 | Actual |
| 31798 | 151.00 | 2024-10-12 | 76 | 5 | 6 | Actual |
| 13311 | 200.00 | 2023-04-13 | 78 | 1 | 8 | Budget |
| 28647 | 173.81 | 2024-07-13 | 89 | 6 | 8 | Actual |
| 36021 | 93.00 | 2025-02-11 | 67 | 7 | 3 | Actual |
| 25360 | -180.09 | 2024-04-12 | 91 | 1 | 11 | Actual |
| 22649 | 10.00 | 2024-02-11 | 96 | 6 | 3 | Actual |
| 37005 | 160.90 | 2025-02-11 | 89 | 2 | 13 | Actual |
| 24065 | 255540.00 | 2024-03-12 | 101 | 6 | 6 | Actual |
| 11465 | 3534.00 | 2023-03-13 | 62 | 6 | 4 | Actual |
| 298 | 123900.00 | 2022-05-13 | 101 | 6 | 4 | Budget |
| 35065 | 23981.00 | 2025-01-11 | 28 | 7 | 5 | Actual |
| 8398 | 200.00 | 2022-12-14 | 77 | 2 | 6 | Budget |
| 35180 | 312.00 | 2025-01-11 | 87 | 4 | 6 | Actual |
| 5966 | 650.00 | 2022-10-13 | 77 | 1 | 5 | Budget |
| 19003 | 29.00 | 2023-10-13 | 71 | 6 | 6 | Actual |
| 31413 | 221.00 | 2024-10-12 | 67 | 6 | 3 | Actual |
| 989 | 8.00 | 2022-05-13 | 96 | 1 | 8 | Actual |
| 39097 | 403.96 | 2025-04-13 | 81 | 6 | 11 | Actual |
| 35626 | 411.41 | 2025-01-11 | 54 | 6 | 11 | Actual |
| 13113 | 47500.00 | 2023-04-13 | 99 | 6 | 6 | Actual |
| 36227 | 827938.00 | 2025-02-11 | 46 | 7 | 5 | Actual |
| 13262 | 68233.00 | 2023-04-13 | 14 | 7 | 7 | Actual |
| 6604 | 1900.00 | 2022-10-13 | 61 | 2 | 8 | Budget |
| 33617 | 10222.49 | 2024-11-12 | 38 | 7 | 13 | Actual |
| 33602 | 4332.91 | 2024-11-12 | 18 | 7 | 13 | Actual |
| 19566 | 6609.39 | 2023-10-13 | 24 | 7 | 12 | Actual |
| 37987 | 7837.08 | 2025-03-13 | 100 | 7 | 11 | Actual |
| 31546 | 240.00 | 2024-10-12 | 83 | 6 | 4 | Actual |
| 32102 | 186.93 | 2024-10-12 | 78 | 1 | 11 | Actual |
| 24753 | 473.00 | 2024-04-12 | 76 | 1 | 4 | Actual |
| 21163 | 142.00 | 2023-12-14 | 85 | 6 | 7 | Actual |
| 18779 | 395.00 | 2023-10-13 | 81 | 1 | 5 | Actual |
| 16775 | 2839.00 | 2023-08-13 | 76 | 6 | 5 | Actual |
| 17875 | 359.00 | 2023-09-13 | 90 | 1 | 6 | Actual |
| 14785 | 13613.00 | 2023-06-13 | 8 | 7 | 5 | Actual |
| 23582 | 7147.70 | 2024-02-11 | 33 | 7 | 12 | Actual |
| 10331 | 11.00 | 2023-02-11 | 96 | 1 | 4 | Actual |
| 35797 | 11680.76 | 2025-01-11 | 32 | 7 | 12 | Actual |
| 6496 | 6363.00 | 2022-10-13 | 76 | 6 | 7 | Actual |
| 26987 | 1108.00 | 2024-06-12 | 80 | 6 | 4 | Actual |
| 28328 | 1565426.00 | 2024-07-13 | 11 | 3 | 6 | Actual |
| 21147 | 640.00 | 2023-12-14 | 66 | 6 | 7 | Actual |
| 618 | 1502.00 | 2022-05-13 | 61 | 4 | 6 | Actual |
| 25095 | 179100.00 | 2024-04-12 | 101 | 6 | 6 | Actual |
| 16981 | 78.00 | 2023-08-13 | 85 | 6 | 6 | Actual |
| 10851 | 410.00 | 2023-02-11 | 87 | 6 | 6 | Actual |
| 25427 | 15.65 | 2024-04-12 | 71 | 4 | 11 | Actual |
| 24461 | 96.51 | 2024-03-12 | 78 | 6 | 11 | Actual |
| 651 | 90.00 | 2022-05-13 | 84 | 4 | 6 | Budget |
| 33502 | 37295.07 | 2024-11-12 | 39 | 7 | 12 | Actual |
| 15079 | 12485.00 | 2023-06-13 | 18 | 7 | 7 | Actual |
| 7636 | 254.00 | 2022-11-13 | 90 | 6 | 7 | Actual |
| 5021 | 11.00 | 2022-09-13 | 69 | 2 | 6 | Actual |
| 37024 | 496.00 | 2025-02-11 | 72 | 6 | 13 | Actual |
| 38859 | 793.52 | 2025-04-13 | 77 | 2 | 8 | Actual |
| 33317 | 117.78 | 2024-11-12 | 90 | 4 | 11 | Actual |
| 20660 | 614.00 | 2023-12-14 | 81 | 6 | 3 | Actual |
| 9172 | 5100.00 | 2023-01-11 | 61 | 1 | 4 | Budget |
| 29153 | 89342.00 | 2024-08-12 | 56 | 6 | 3 | Actual |
| 15164 | 523.82 | 2023-06-13 | 65 | 6 | 8 | Actual |
| 11342 | 23076.00 | 2023-03-13 | 28 | 7 | 3 | Actual |
| 38638 | 925.00 | 2025-04-13 | 62 | 5 | 6 | Actual |
| 31409 | 2255.00 | 2024-10-12 | 62 | 6 | 3 | Actual |
| 27259 | 20467.00 | 2024-06-12 | 57 | 6 | 6 | Actual |
| 27487 | 252.60 | 2024-06-12 | 78 | 6 | 8 | Actual |
| 21400 | -118.39 | 2023-12-14 | 91 | 3 | 11 | Actual |
| 25441 | 85.87 | 2024-04-12 | 90 | 4 | 11 | Actual |
| 17823 | 38500.00 | 2023-09-13 | 99 | 6 | 5 | Actual |
| 28414 | 1943.00 | 2024-07-13 | 62 | 6 | 6 | Actual |
| 21219 | 395.03 | 2023-12-14 | 83 | 1 | 8 | Actual |
| 520 | 6600.00 | 2022-05-13 | 60 | 2 | 6 | Budget |
| 33207 | 49200.48 | 2024-11-12 | 38 | 7 | 8 | Actual |
| 7845 | 3682.97 | 2022-11-13 | 23 | 7 | 8 | Actual |
| 7706 | 200.00 | 2022-11-13 | 83 | 1 | 8 | Budget |
| 36868 | 461.41 | 2025-02-11 | 62 | 2 | 12 | Actual |
| 34817 | 546.00 | 2025-01-11 | 73 | 6 | 3 | Actual |
| 6827 | 114.00 | 2022-11-13 | 78 | 6 | 3 | Actual |
| 29050 | 201.26 | 2024-07-13 | 84 | 2 | 13 | Actual |
| 17056 | 544.00 | 2023-08-13 | 65 | 6 | 7 | Actual |
| 31217 | 188.00 | 2024-09-12 | 83 | 6 | 12 | Actual |
| 10480 | 3816.00 | 2023-02-11 | 61 | 6 | 5 | Actual |
| 11478 | 90.00 | 2023-03-13 | 71 | 6 | 4 | Budget |
| 1410 | 100.00 | 2022-06-13 | 84 | 6 | 4 | Budget |
| 7530 | 21794.00 | 2022-11-13 | 40 | 7 | 6 | Actual |
| 38371 | 15975.00 | 2025-04-13 | 52 | 6 | 4 | Actual |
| 2739 | 127.00 | 2022-07-14 | 78 | 1 | 6 | Actual |
| 37315 | 12486.00 | 2025-03-13 | 53 | 6 | 5 | Actual |
| 23836 | 90754.00 | 2024-03-12 | 56 | 6 | 5 | Actual |
| 8287 | 630.00 | 2022-12-14 | 87 | 6 | 5 | Actual |
| 22176 | 71000.00 | 2024-01-11 | 99 | 6 | 7 | Actual |
| 22679 | 497316.00 | 2024-02-11 | 46 | 7 | 3 | Actual |
| 17153 | 163.21 | 2023-08-13 | 78 | 2 | 8 | Actual |
| 23525 | 119.91 | 2024-02-11 | 90 | 1 | 12 | Actual |
| 8210 | 734.00 | 2022-12-14 | 77 | 1 | 5 | Actual |
| 11566 | 380.00 | 2023-03-13 | 76 | 1 | 5 | Budget |
| 3144 | 630.00 | 2022-07-14 | 87 | 6 | 7 | Actual |
| 28219 | 638.00 | 2024-07-13 | 66 | 6 | 5 | Actual |
| 39092 | 294.38 | 2025-04-13 | 74 | 6 | 11 | Actual |
| 6534 | 10084.00 | 2022-10-13 | 20 | 7 | 7 | Actual |
| 32851 | 139.00 | 2024-11-12 | 87 | 2 | 6 | Actual |
| 28719 | 12.46 | 2024-07-13 | 69 | 2 | 11 | Actual |
| 23719 | 55.00 | 2024-03-12 | 69 | 1 | 4 | Actual |
| 4938 | 8232.00 | 2022-09-13 | 18 | 7 | 5 | Actual |
| 17866 | 125.00 | 2023-09-13 | 78 | 1 | 6 | Actual |
| 33043 | 1924.00 | 2024-11-12 | 72 | 6 | 7 | Actual |
| 21283 | 135.93 | 2023-12-14 | 85 | 6 | 8 | Actual |
| 13869 | 363.00 | 2023-05-13 | 77 | 3 | 6 | Actual |
| 6228 | 16000.00 | 2022-10-13 | 60 | 4 | 6 | Budget |
| 16398 | 407551.48 | 2023-07-14 | 43 | 7 | 11 | Actual |
| 15148 | 546.55 | 2023-06-13 | 87 | 2 | 8 | Actual |
| 39041 | 448.64 | 2025-04-13 | 87 | 4 | 11 | Actual |
| 28311 | 134.00 | 2024-07-13 | 74 | 2 | 6 | Actual |
| 29451 | -299.00 | 2024-08-12 | 91 | 1 | 6 | Actual |
| 20597 | 55360.30 | 2023-11-13 | 29 | 7 | 12 | Actual |
| 5544 | 100.00 | 2022-09-13 | 67 | 6 | 8 | Budget |
| 13822 | 378.00 | 2023-05-13 | 87 | 1 | 6 | Actual |
| 4152 | 15696.00 | 2022-08-13 | 28 | 7 | 6 | Actual |
| 32782 | 115104.00 | 2024-11-12 | 15 | 7 | 5 | Actual |
| 37215 | 637.00 | 2025-03-13 | 90 | 1 | 4 | Actual |
| 5055 | 978385.00 | 2022-09-13 | 11 | 3 | 6 | Actual |
| 2837 | 683.00 | 2022-07-14 | 80 | 3 | 6 | Actual |
| 1680 | 30.00 | 2022-06-13 | 85 | 2 | 6 | Budget |
| 16413 | 37.99 | 2023-07-14 | 77 | 1 | 12 | Actual |
| 25969 | 111391.00 | 2024-05-12 | 15 | 7 | 5 | Actual |
| 27130 | 39.00 | 2024-06-12 | 71 | 1 | 6 | Actual |
| 11606 | 2100.00 | 2023-03-13 | 62 | 6 | 5 | Budget |
| 8746 | 750.00 | 2022-12-14 | 80 | 6 | 7 | Budget |
| 8546 | 200.00 | 2022-12-14 | 80 | 5 | 6 | Budget |
| 15977 | 24969.00 | 2023-07-14 | 33 | 7 | 6 | Actual |
| 4220 | 2700.00 | 2022-08-13 | 57 | 6 | 7 | Budget |
| 35217 | 19340.00 | 2025-01-11 | 60 | 6 | 6 | Actual |
| 29410 | 76696.00 | 2024-08-12 | 21 | 7 | 5 | Actual |
| 15565 | 78930.00 | 2023-07-14 | 31 | 7 | 3 | Actual |
| 11998 | 3367.00 | 2023-03-13 | 23 | 7 | 6 | Actual |
| 4929 | 433300.00 | 2022-09-13 | 101 | 6 | 5 | Budget |
| 18246 | 26472.79 | 2023-09-13 | 24 | 7 | 8 | Actual |
| 28668 | 6628.48 | 2024-07-13 | 23 | 7 | 8 | Actual |
| 2278 | 200.00 | 2022-07-14 | 78 | 1 | 3 | Budget |
| 33641 | 293.00 | 2024-12-13 | 84 | 1 | 3 | Actual |
| 17213 | 12296.76 | 2023-08-13 | 20 | 7 | 8 | Actual |
| 2946 | 117.00 | 2022-07-14 | 90 | 5 | 6 | Actual |
| 21273 | 246.54 | 2023-12-14 | 73 | 6 | 8 | Actual |
| 14511 | 364.00 | 2023-06-13 | 67 | 1 | 3 | Actual |
| 19826 | 3512.00 | 2023-11-13 | 61 | 6 | 5 | Actual |
| 16750 | 208.00 | 2023-08-13 | 89 | 1 | 5 | Actual |
| 3285 | 9363.38 | 2022-07-14 | 57 | 6 | 8 | Actual |
| 28241 | 49067.00 | 2024-07-13 | 94 | 6 | 5 | Actual |
| 32541 | 445.00 | 2024-11-12 | 72 | 6 | 3 | Actual |
| 32241 | 364.60 | 2024-10-12 | 74 | 6 | 11 | Actual |
| 23852 | 565.00 | 2024-03-12 | 77 | 6 | 5 | Actual |
| 37444 | 193.00 | 2025-03-13 | 74 | 3 | 6 | Actual |
| 5296 | 380.00 | 2022-09-13 | 66 | 1 | 7 | Budget |
| 22913 | 340.00 | 2024-02-11 | 87 | 1 | 6 | Actual |
| 31075 | 3963.60 | 2024-09-12 | 54 | 6 | 11 | Actual |
| 518 | 38012.00 | 2022-05-13 | 12 | 2 | 6 | Actual |
| 11586 | 273.00 | 2023-03-13 | 90 | 1 | 5 | Actual |
| 1675 | 10.00 | 2022-06-13 | 82 | 2 | 6 | Budget |
| 7577 | -288.00 | 2022-11-13 | 91 | 1 | 7 | Actual |
| 9939 | 750.00 | 2023-01-11 | 80 | 1 | 8 | Budget |
| 37946 | 34.80 | 2025-03-13 | 82 | 6 | 11 | Actual |
| 21452 | 18.84 | 2023-12-14 | 89 | 5 | 11 | Actual |
| 19873 | 46019.00 | 2023-11-13 | 31 | 7 | 5 | Actual |
| 2421 | 98.00 | 2022-07-14 | 81 | 7 | 3 | Actual |
| 24574 | 18.84 | 2024-03-12 | 73 | 6 | 12 | Actual |
| 2535 | 100.00 | 2022-07-14 | 85 | 6 | 4 | Budget |
| 20696 | 173857.00 | 2023-12-14 | 37 | 7 | 3 | Actual |
| 24702 | 260196.00 | 2024-04-12 | 29 | 7 | 3 | Actual |
| 30603 | 207.00 | 2024-09-12 | 90 | 2 | 6 | Actual |
| 34375 | 78.42 | 2024-12-13 | 76 | 2 | 11 | Actual |
| 9705 | 20.00 | 2023-01-11 | 69 | 6 | 6 | Actual |
| 10127 | 550.00 | 2023-02-11 | 80 | 1 | 3 | Budget |
| 1938 | 189.00 | 2022-06-13 | 68 | 1 | 7 | Actual |
| 16103 | -365.58 | 2023-07-14 | 91 | 1 | 8 | Actual |
| 445 | 15064.00 | 2022-05-13 | 13 | 7 | 5 | Actual |
| 19269 | 157.15 | 2023-10-13 | 65 | 1 | 11 | Actual |
| 1333 | 572.00 | 2022-06-13 | 73 | 1 | 4 | Actual |
| 26284 | 2127483.00 | 2024-05-12 | 45 | 7 | 7 | Actual |
| 22002 | 118.00 | 2024-01-11 | 67 | 4 | 6 | Actual |
| 20499 | 12.46 | 2023-11-13 | 66 | 1 | 12 | Actual |
Generated 2025-06-12 07:42:59.197 UTC