[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 9677
29732 items
NOTE: Only 1000 elements of total 29732 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39230 | 35000.00 | 2025-04-20 | 99 | 6 | 12 | Actual |
| 17200 | 5.00 | 2023-08-20 | 96 | 6 | 8 | Actual |
| 35344 | 18943.00 | 2025-01-18 | 8 | 7 | 7 | Actual |
| 25863 | 32993.00 | 2024-05-19 | 94 | 6 | 4 | Actual |
| 19637 | 273.00 | 2023-11-20 | 90 | 6 | 3 | Actual |
| 11183 | 47383.78 | 2023-02-18 | 94 | 6 | 8 | Actual |
| 23011 | 127.00 | 2024-02-18 | 76 | 5 | 6 | Actual |
| 1004 | 80.00 | 2022-05-20 | 68 | 2 | 8 | Budget |
| 36607 | 7.00 | 2025-02-18 | 96 | 6 | 8 | Actual |
| 932 | 9897.00 | 2022-05-20 | 34 | 7 | 7 | Actual |
| 1299 | 10.00 | 2022-06-20 | 82 | 7 | 3 | Budget |
| 34357 | 245.44 | 2024-12-20 | 89 | 1 | 11 | Actual |
| 6848 | 149.00 | 2022-11-20 | 97 | 6 | 3 | Actual |
| 19584 | 1290.00 | 2023-11-20 | 65 | 1 | 3 | Actual |
| 22934 | 94.00 | 2024-02-18 | 80 | 2 | 6 | Actual |
| 26617 | 3.95 | 2024-05-19 | 69 | 1 | 12 | Actual |
| 12539 | 560.00 | 2023-04-20 | 66 | 1 | 4 | Actual |
| 11481 | 550.00 | 2023-03-20 | 72 | 6 | 4 | Budget |
| 6465 | 1000.00 | 2022-10-20 | 54 | 6 | 7 | Budget |
| 19218 | 399.57 | 2023-10-20 | 74 | 6 | 8 | Actual |
| 1227 | 80.00 | 2022-06-20 | 85 | 6 | 3 | Budget |
| 28434 | 382.00 | 2024-07-20 | 87 | 6 | 6 | Actual |
| 16777 | 204.00 | 2023-08-20 | 78 | 6 | 5 | Actual |
| 1673 | 135.00 | 2022-06-20 | 81 | 2 | 6 | Actual |
| 12775 | 105.00 | 2023-04-20 | 89 | 6 | 5 | Actual |
| 11210 | 51605.07 | 2023-02-18 | 37 | 7 | 8 | Actual |
| 17467 | 2.89 | 2023-08-20 | 69 | 2 | 12 | Actual |
| 22879 | 17659.00 | 2024-02-18 | 28 | 7 | 5 | Actual |
| 4439 | 480.00 | 2022-08-20 | 80 | 6 | 8 | Budget |
| 34248 | 813.22 | 2024-12-20 | 65 | 2 | 8 | Actual |
| 38738 | 1310.00 | 2025-04-20 | 77 | 1 | 7 | Actual |
| 8967 | 3645.09 | 2022-12-21 | 23 | 7 | 8 | Actual |
| 9753 | 10180.00 | 2023-01-18 | 20 | 7 | 6 | Actual |
| 4316 | 308.66 | 2022-08-20 | 67 | 1 | 8 | Actual |
| 2667 | 200.00 | 2022-07-21 | 83 | 6 | 5 | Actual |
| 27274 | 433.00 | 2024-06-19 | 77 | 6 | 6 | Actual |
| 24516 | 42.25 | 2024-03-19 | 74 | 1 | 12 | Actual |
| 28307 | 36.00 | 2024-07-20 | 68 | 2 | 6 | Actual |
| 32705 | 50984.00 | 2024-11-19 | 38 | 7 | 4 | Actual |
| 13694 | 32049.00 | 2023-05-20 | 32 | 7 | 4 | Actual |
| 12869 | 100.00 | 2023-04-20 | 66 | 2 | 6 | Budget |
| 31726 | 31.00 | 2024-10-19 | 85 | 2 | 6 | Actual |
| 27160 | 104.00 | 2024-06-19 | 76 | 2 | 6 | Actual |
| 195 | 850.00 | 2022-05-20 | 65 | 1 | 4 | Budget |
| 34335 | 28498.58 | 2024-12-20 | 100 | 7 | 8 | Actual |
| 13370 | 70.00 | 2023-04-20 | 85 | 2 | 8 | Budget |
| 29939 | 82.68 | 2024-08-19 | 85 | 4 | 11 | Actual |
| 6733 | 97218.04 | 2022-10-20 | 35 | 7 | 8 | Actual |
| 12451 | 7.00 | 2023-04-20 | 96 | 6 | 3 | Actual |
| 24552 | 2.89 | 2024-03-19 | 85 | 2 | 12 | Actual |
| 1156 | 200.00 | 2022-06-20 | 78 | 1 | 3 | Budget |
| 23414 | 297.57 | 2024-02-18 | 62 | 5 | 11 | Actual |
| 31613 | 15.00 | 2024-10-19 | 96 | 1 | 5 | Actual |
| 290 | 142.00 | 2022-05-20 | 89 | 6 | 4 | Actual |
| 3470 | 280.00 | 2022-08-20 | 87 | 6 | 3 | Budget |
| 6635 | 100.00 | 2022-10-20 | 83 | 2 | 8 | Budget |
| 29933 | 123.10 | 2024-08-19 | 78 | 4 | 11 | Actual |
| 26554 | 143.31 | 2024-05-19 | 66 | 6 | 11 | Actual |
| 3264 | 90.00 | 2022-07-21 | 83 | 2 | 8 | Budget |
| 20689 | 30848.00 | 2023-12-21 | 28 | 7 | 3 | Actual |
| 37038 | 203.01 | 2025-02-18 | 90 | 6 | 13 | Actual |
| 113 | 124391.00 | 2022-05-20 | 6 | 7 | 3 | Actual |
| 14698 | 15266.00 | 2023-06-20 | 20 | 7 | 4 | Actual |
| 36259 | 94.00 | 2025-02-18 | 65 | 2 | 6 | Actual |
| 35982 | -327.00 | 2025-02-18 | 91 | 6 | 3 | Actual |
| 33803 | 21720.00 | 2024-12-20 | 94 | 6 | 4 | Actual |
| 8677 | 480.00 | 2022-12-21 | 76 | 1 | 7 | Budget |
| 9062 | 90.00 | 2023-01-18 | 74 | 6 | 3 | Budget |
| 3324 | 90.00 | 2022-07-21 | 83 | 6 | 8 | Budget |
| 38186 | 948.64 | 2025-03-20 | 87 | 6 | 13 | Actual |
| 2110 | 388.97 | 2022-06-20 | 94 | 1 | 8 | Actual |
| 27020 | 49866.00 | 2024-06-19 | 32 | 7 | 4 | Actual |
| 14753 | 7379.00 | 2023-06-20 | 63 | 6 | 5 | Actual |
| 19354 | 35.87 | 2023-10-20 | 68 | 4 | 11 | Actual |
| 9960 | 31212.27 | 2023-01-18 | 60 | 2 | 8 | Actual |
| 15873 | 1072.00 | 2023-07-21 | 62 | 4 | 6 | Actual |
| 1522 | 380.00 | 2022-06-20 | 66 | 6 | 5 | Budget |
| 18145 | 546.55 | 2023-09-20 | 65 | 1 | 8 | Actual |
| 22201 | 54534.00 | 2024-01-18 | 39 | 7 | 7 | Actual |
| 27253 | 223.00 | 2024-06-19 | 92 | 5 | 6 | Actual |
| 10779 | 280.00 | 2023-02-18 | 80 | 5 | 6 | Budget |
| 774 | 6077.00 | 2022-05-20 | 7 | 7 | 6 | Actual |
| 10348 | 7076.00 | 2023-02-18 | 63 | 6 | 4 | Actual |
| 17540 | 28653.42 | 2023-08-20 | 35 | 7 | 12 | Actual |
| 25613 | 10.33 | 2024-04-19 | 83 | 6 | 12 | Actual |
| 15136 | 55.63 | 2023-06-20 | 71 | 2 | 8 | Actual |
| 8044 | 54.00 | 2022-12-21 | 94 | 7 | 3 | Actual |
| 13242 | 158.00 | 2023-04-20 | 84 | 6 | 7 | Actual |
| 20438 | 874.18 | 2023-11-20 | 63 | 6 | 11 | Actual |
| 37680 | 1814.75 | 2025-03-20 | 77 | 1 | 8 | Actual |
| 7135 | 200.00 | 2022-11-20 | 67 | 6 | 5 | Budget |
| 15850 | 92.00 | 2023-07-21 | 67 | 3 | 6 | Actual |
| 19932 | 151.00 | 2023-11-20 | 87 | 2 | 6 | Actual |
| 31976 | 140.48 | 2024-10-19 | 69 | 1 | 8 | Actual |
| 11695 | 200.00 | 2023-03-20 | 67 | 1 | 6 | Budget |
| 22585 | -76456.68 | 2024-01-18 | 43 | 7 | 12 | Actual |
| 36620 | 18896.89 | 2025-02-18 | 20 | 7 | 8 | Actual |
| 27709 | 93153.56 | 2024-06-19 | 13 | 7 | 11 | Actual |
| 9916 | 2300.00 | 2023-01-18 | 62 | 1 | 8 | Budget |
| 18794 | 1130.00 | 2023-10-20 | 54 | 6 | 5 | Actual |
| 7994 | 35406.00 | 2022-12-21 | 38 | 7 | 3 | Actual |
| 33553 | 118.80 | 2024-11-19 | 85 | 2 | 13 | Actual |
| 23148 | -278.00 | 2024-02-18 | 91 | 6 | 7 | Actual |
| 16792 | 38500.00 | 2023-08-20 | 99 | 6 | 5 | Actual |
| 18518 | -167.32 | 2023-09-20 | 91 | 6 | 12 | Actual |
| 11852 | 351.00 | 2023-03-20 | 77 | 4 | 6 | Actual |
| 6903 | 100.00 | 2022-11-20 | 77 | 7 | 3 | Budget |
| 30011 | 8838.16 | 2024-08-19 | 100 | 7 | 11 | Actual |
| 19889 | 172.00 | 2023-11-20 | 66 | 1 | 6 | Actual |
| 29479 | 176.00 | 2024-08-19 | 92 | 2 | 6 | Actual |
| 24784 | 55.00 | 2024-04-19 | 72 | 6 | 4 | Actual |
| 30868 | 1082.92 | 2024-09-19 | 92 | 1 | 8 | Actual |
| 24086 | 147426.00 | 2024-03-19 | 35 | 7 | 6 | Actual |
| 19110 | 351.00 | 2023-10-20 | 90 | 6 | 7 | Actual |
| 29613 | 151018.00 | 2024-08-19 | 31 | 7 | 6 | Actual |
| 20708 | 54.00 | 2023-12-21 | 68 | 7 | 3 | Actual |
| 7700 | 750.00 | 2022-11-20 | 80 | 1 | 8 | Budget |
| 24941 | 361.00 | 2024-04-19 | 80 | 1 | 6 | Actual |
| 21267 | 290.48 | 2023-12-21 | 66 | 6 | 8 | Actual |
| 31515 | 356.00 | 2024-10-19 | 89 | 1 | 4 | Actual |
| 16313 | 40.12 | 2023-07-21 | 66 | 5 | 11 | Actual |
| 29788 | 1470.81 | 2024-08-19 | 72 | 6 | 8 | Actual |
| 11599 | 124324.00 | 2023-03-20 | 56 | 6 | 5 | Actual |
| 26981 | 608.00 | 2024-06-19 | 72 | 6 | 4 | Actual |
| 35126 | 174.00 | 2025-01-18 | 87 | 2 | 6 | Actual |
| 32174 | 175.23 | 2024-10-19 | 65 | 4 | 11 | Actual |
| 26755 | 2480.25 | 2024-05-19 | 52 | 6 | 13 | Actual |
| 37882 | 408.21 | 2025-03-20 | 77 | 4 | 11 | Actual |
| 722 | 1400.00 | 2022-05-20 | 62 | 6 | 6 | Budget |
| 9748 | 65987.00 | 2023-01-18 | 13 | 7 | 6 | Actual |
| 17368 | 709.28 | 2023-08-20 | 52 | 6 | 11 | Actual |
| 21356 | 44.38 | 2023-12-21 | 68 | 2 | 11 | Actual |
| 39361 | 1520.58 | 2025-04-20 | 23 | 7 | 13 | Actual |
| 1550 | 200.00 | 2022-06-20 | 83 | 6 | 5 | Budget |
| 17524 | 1521.00 | 2023-08-20 | 13 | 7 | 12 | Actual |
| 3161 | 109499.00 | 2022-07-21 | 15 | 7 | 7 | Actual |
| 9630 | 101.00 | 2023-01-18 | 89 | 4 | 6 | Actual |
| 35975 | 67.00 | 2025-02-18 | 82 | 6 | 3 | Actual |
| 38669 | 1947.00 | 2025-04-20 | 62 | 6 | 6 | Actual |
| 23657 | 606496.00 | 2024-03-19 | 4 | 7 | 3 | Actual |
| 35452 | 210.18 | 2025-01-18 | 89 | 6 | 8 | Actual |
| 27229 | 11370.00 | 2024-06-19 | 60 | 5 | 6 | Actual |
| 3177 | 25020.00 | 2022-07-21 | 38 | 7 | 7 | Actual |
| 28605 | 279.87 | 2024-07-20 | 78 | 2 | 8 | Actual |
| 17028 | 421.00 | 2023-08-20 | 73 | 1 | 7 | Actual |
| 24998 | 34.00 | 2024-04-19 | 82 | 3 | 6 | Actual |
| 8120 | 80.00 | 2022-12-21 | 71 | 6 | 4 | Budget |
| 32343 | 575.24 | 2024-10-19 | 87 | 6 | 12 | Actual |
| 3825 | 15824.00 | 2022-08-20 | 33 | 7 | 5 | Actual |
| 739 | 220.00 | 2022-05-20 | 73 | 6 | 6 | Budget |
| 13167 | 784.00 | 2023-04-20 | 77 | 1 | 7 | Actual |
| 21051 | 2273.00 | 2023-12-21 | 61 | 6 | 6 | Actual |
| 28029 | 4107.00 | 2024-07-20 | 94 | 6 | 3 | Actual |
| 5201 | 1120.00 | 2022-09-20 | 54 | 6 | 6 | Actual |
| 22221 | 851.10 | 2024-01-18 | 81 | 1 | 8 | Actual |
| 7724 | 2040.51 | 2022-11-20 | 61 | 2 | 8 | Actual |
| 23905 | 40.00 | 2024-03-19 | 69 | 1 | 6 | Actual |
| 24010 | 73.00 | 2024-03-19 | 67 | 5 | 6 | Actual |
| 21867 | 210.00 | 2024-01-18 | 73 | 6 | 5 | Actual |
| 19030 | 38619.00 | 2023-10-20 | 14 | 7 | 6 | Actual |
| 31571 | 6928.00 | 2024-10-19 | 23 | 7 | 4 | Actual |
| 35514 | 196.51 | 2025-01-18 | 94 | 1 | 11 | Actual |
| 27519 | 252137.60 | 2024-06-19 | 29 | 7 | 8 | Actual |
| 22666 | 31709.00 | 2024-02-18 | 24 | 7 | 3 | Actual |
| 38723 | 3705947.00 | 2025-04-20 | 43 | 7 | 6 | Actual |
| 23080 | 23030.00 | 2024-02-18 | 33 | 7 | 6 | Actual |
| 37666 | 2371138.00 | 2025-03-20 | 46 | 7 | 7 | Actual |
| 2698 | 16128.00 | 2022-07-21 | 24 | 7 | 5 | Actual |
| 28717 | 58.21 | 2024-07-20 | 67 | 2 | 11 | Actual |
| 5015 | 103.00 | 2022-09-20 | 66 | 2 | 6 | Actual |
| 3667 | 63000.00 | 2022-08-20 | 99 | 6 | 4 | Actual |
| 25639 | 6323.22 | 2024-04-19 | 28 | 7 | 12 | Actual |
| 19929 | 36.00 | 2023-11-20 | 83 | 2 | 6 | Actual |
| 38989 | 119.91 | 2025-04-20 | 90 | 2 | 11 | Actual |
| 9620 | 21.00 | 2023-01-18 | 82 | 4 | 6 | Actual |
| 16904 | 1992.00 | 2023-08-20 | 61 | 4 | 6 | Actual |
| 24880 | 2645.00 | 2024-04-19 | 76 | 6 | 5 | Actual |
| 16314 | 20.97 | 2023-07-21 | 67 | 5 | 11 | Actual |
| 8370 | -254.00 | 2022-12-21 | 91 | 1 | 6 | Actual |
| 35703 | 597.58 | 2025-01-18 | 80 | 1 | 12 | Actual |
| 36542 | -594.36 | 2025-02-18 | 91 | 1 | 8 | Actual |
| 18330 | 172.04 | 2023-09-20 | 80 | 3 | 11 | Actual |
| 15155 | 60537.06 | 2023-06-20 | 52 | 6 | 8 | Actual |
| 34768 | 50991.68 | 2024-12-20 | 39 | 7 | 13 | Actual |
| 37150 | 8748.00 | 2025-03-20 | 23 | 7 | 3 | Actual |
| 9305 | 25712.00 | 2023-01-18 | 43 | 7 | 4 | Actual |
| 23150 | 26740.00 | 2024-02-18 | 94 | 6 | 7 | Actual |
| 1358 | -216.00 | 2022-06-20 | 91 | 1 | 4 | Actual |
| 26858 | 360.00 | 2024-06-19 | 67 | 6 | 3 | Actual |
| 17908 | 27427.00 | 2023-09-20 | 60 | 3 | 6 | Actual |
| 7087 | 380.00 | 2022-11-20 | 76 | 1 | 5 | Budget |
| 1199 | 100.00 | 2022-06-20 | 68 | 6 | 3 | Budget |
| 27323 | 850.00 | 2024-06-19 | 66 | 1 | 7 | Actual |
| 16356 | 56.08 | 2023-07-21 | 78 | 6 | 11 | Actual |
| 20466 | 43655.83 | 2023-11-20 | 101 | 6 | 11 | Actual |
| 20240 | 355.63 | 2023-11-20 | 67 | 6 | 8 | Actual |
| 27510 | 287980.69 | 2024-06-19 | 15 | 7 | 8 | Actual |
| 35731 | 243.32 | 2025-01-18 | 80 | 2 | 12 | Actual |
| 35768 | 205.02 | 2025-01-18 | 84 | 6 | 12 | Actual |
| 3835 | 22464.00 | 2022-08-20 | 60 | 1 | 6 | Actual |
| 1968 | 240.00 | 2022-06-20 | 90 | 1 | 7 | Actual |
| 26765 | 492.49 | 2024-05-19 | 66 | 6 | 13 | Actual |
| 29791 | 6734.54 | 2024-08-19 | 76 | 6 | 8 | Actual |
| 16712 | 12118.00 | 2023-08-20 | 22 | 7 | 4 | Actual |
| 24951 | 298.00 | 2024-04-19 | 92 | 1 | 6 | Actual |
| 25095 | 179100.00 | 2024-04-19 | 101 | 6 | 6 | Actual |
| 1092 | 160.18 | 2022-05-20 | 90 | 6 | 8 | Actual |
| 10362 | 234.00 | 2023-02-18 | 73 | 6 | 4 | Actual |
| 10422 | 304242.00 | 2023-02-18 | 46 | 7 | 4 | Actual |
| 18273 | 264.59 | 2023-09-20 | 77 | 1 | 11 | Actual |
| 2500 | 4962.00 | 2022-07-21 | 63 | 6 | 4 | Actual |
| 33429 | 112.46 | 2024-11-19 | 80 | 2 | 12 | Actual |
| 23909 | 249.00 | 2024-03-19 | 76 | 1 | 6 | Actual |
| 31403 | 15658.00 | 2024-10-19 | 53 | 6 | 3 | Actual |
| 23786 | 13126.00 | 2024-03-19 | 20 | 7 | 4 | Actual |
| 10356 | 200.00 | 2023-02-18 | 68 | 6 | 4 | Budget |
| 28885 | 29361.94 | 2024-07-20 | 60 | 1 | 12 | Actual |
| 17673 | 321.00 | 2023-09-20 | 67 | 1 | 4 | Actual |
| 20573 | 58.21 | 2023-11-20 | 87 | 6 | 12 | Actual |
| 9860 | 750.00 | 2023-01-18 | 80 | 6 | 7 | Budget |
| 17885 | 41.00 | 2023-09-20 | 67 | 2 | 6 | Actual |
| 1841 | 9125.00 | 2022-06-20 | 57 | 6 | 6 | Actual |
| 23377 | 36.93 | 2024-02-18 | 85 | 3 | 11 | Actual |
| 35876 | 843.37 | 2025-01-18 | 72 | 6 | 13 | Actual |
| 15797 | 22.00 | 2023-07-21 | 69 | 1 | 6 | Actual |
| 2337 | 324.00 | 2022-07-21 | 77 | 6 | 3 | Actual |
| 33844 | 82.00 | 2024-12-20 | 71 | 1 | 5 | Actual |
| 30853 | 1182.92 | 2024-09-19 | 73 | 1 | 8 | Actual |
| 24679 | 288.00 | 2024-04-19 | 90 | 6 | 3 | Actual |
| 13877 | 378.00 | 2023-05-20 | 87 | 3 | 6 | Actual |
| 17185 | 5992.10 | 2023-08-20 | 76 | 6 | 8 | Actual |
| 24688 | 639989.00 | 2024-04-19 | 6 | 7 | 3 | Actual |
| 20737 | 56.00 | 2023-12-21 | 69 | 1 | 4 | Actual |
| 24136 | 1958.00 | 2024-03-19 | 72 | 6 | 7 | Actual |
| 33259 | 59.27 | 2024-11-19 | 84 | 2 | 11 | Actual |
| 28100 | 921.00 | 2024-07-20 | 76 | 1 | 4 | Actual |
| 12090 | 80.00 | 2023-03-20 | 71 | 6 | 7 | Budget |
| 38095 | 75919.19 | 2025-03-20 | 29 | 7 | 12 | Actual |
| 12651 | 10976.00 | 2023-04-20 | 18 | 7 | 4 | Actual |
| 38774 | 292.00 | 2025-04-20 | 78 | 6 | 7 | Actual |
| 4944 | 15232.00 | 2022-09-20 | 24 | 7 | 5 | Actual |
| 2851 | 195.00 | 2022-07-21 | 89 | 3 | 6 | Actual |
| 30278 | 309.00 | 2024-09-19 | 54 | 6 | 3 | Actual |
| 23300 | 157726.54 | 2024-02-18 | 43 | 7 | 8 | Actual |
| 33232 | 148.63 | 2024-11-19 | 85 | 1 | 11 | Actual |
| 30612 | 249.00 | 2024-09-19 | 65 | 3 | 6 | Actual |
| 5184 | 64.00 | 2022-09-20 | 83 | 5 | 6 | Actual |
| 32654 | 13828.00 | 2024-11-19 | 63 | 6 | 4 | Actual |
| 22152 | 250.00 | 2024-01-18 | 67 | 6 | 7 | Actual |
| 19963 | -277.00 | 2023-11-20 | 91 | 3 | 6 | Actual |
| 19719 | 154.00 | 2023-11-20 | 85 | 1 | 4 | Actual |
| 34956 | 63000.00 | 2025-01-18 | 99 | 6 | 4 | Actual |
| 17949 | 160.00 | 2023-09-20 | 81 | 4 | 6 | Actual |
| 18508 | 18.84 | 2023-09-20 | 78 | 6 | 12 | Actual |
| 13742 | 3048.00 | 2023-05-20 | 62 | 6 | 5 | Actual |
| 37260 | 25230.00 | 2025-03-20 | 7 | 7 | 4 | Actual |
| 13278 | 67668.00 | 2023-04-20 | 37 | 7 | 7 | Actual |
| 4064 | 46.00 | 2022-08-20 | 85 | 5 | 6 | Actual |
| 20514 | 7.14 | 2023-11-20 | 85 | 1 | 12 | Actual |
| 22565 | 1165.67 | 2024-01-18 | 14 | 7 | 12 | Actual |
| 7026 | 630.00 | 2022-11-20 | 87 | 6 | 4 | Actual |
| 7426 | 200.00 | 2022-11-20 | 81 | 5 | 6 | Budget |
| 39068 | 76.29 | 2025-04-20 | 87 | 5 | 11 | Actual |
| 24453 | 70.97 | 2024-03-19 | 68 | 6 | 11 | Actual |
| 24069 | 7046.00 | 2024-03-19 | 8 | 7 | 6 | Actual |
| 35236 | 101.00 | 2025-01-18 | 83 | 6 | 6 | Actual |
| 14548 | 1205.00 | 2023-06-20 | 72 | 6 | 3 | Actual |
| 34635 | 47408.03 | 2024-12-20 | 15 | 7 | 12 | Actual |
| 15118 | 334.42 | 2023-06-20 | 84 | 1 | 8 | Actual |
| 30017 | 160.34 | 2024-08-19 | 67 | 1 | 12 | Actual |
| 38106 | 387164.26 | 2025-03-20 | 46 | 7 | 12 | Actual |
| 36608 | 1214.00 | 2025-02-18 | 97 | 6 | 8 | Actual |
| 5002 | -191.00 | 2022-09-20 | 91 | 1 | 6 | Actual |
| 24077 | 10603.00 | 2024-03-19 | 22 | 7 | 6 | Actual |
| 13011 | 182.00 | 2023-04-20 | 65 | 5 | 6 | Actual |
| 32904 | 77.00 | 2024-11-19 | 85 | 4 | 6 | Actual |
| 10880 | 18275.00 | 2023-02-18 | 33 | 7 | 6 | Actual |
| 65 | 220.00 | 2022-05-20 | 65 | 6 | 3 | Actual |
| 26567 | 15.65 | 2024-05-19 | 82 | 6 | 11 | Actual |
| 4686 | 550.00 | 2022-09-20 | 66 | 1 | 4 | Budget |
| 33008 | 104.00 | 2024-11-19 | 69 | 1 | 7 | Actual |
| 1524 | 144.00 | 2022-06-20 | 67 | 6 | 5 | Actual |
| 17249 | 70.97 | 2023-08-20 | 83 | 1 | 11 | Actual |
| 4708 | 68.00 | 2022-09-20 | 82 | 1 | 4 | Actual |
| 9417 | 443369.00 | 2023-01-18 | 4 | 7 | 5 | Actual |
| 34348 | 799.71 | 2024-12-20 | 77 | 1 | 11 | Actual |
| 25359 | 226.30 | 2024-04-19 | 90 | 1 | 11 | Actual |
| 28583 | 443.51 | 2024-07-20 | 85 | 1 | 8 | Actual |
| 10325 | 990.00 | 2023-02-18 | 87 | 1 | 4 | Actual |
| 8720 | 17000.00 | 2022-12-21 | 63 | 6 | 7 | Budget |
| 28722 | 218.85 | 2024-07-20 | 74 | 2 | 11 | Actual |
| 18355 | 157.15 | 2023-09-20 | 77 | 4 | 11 | Actual |
| 37307 | 281.00 | 2025-03-20 | 89 | 1 | 5 | Actual |
| 35444 | 316.24 | 2025-01-18 | 78 | 6 | 8 | Actual |
| 15535 | 56.00 | 2023-07-21 | 82 | 6 | 3 | Actual |
| 5529 | 214285.38 | 2022-09-20 | 56 | 6 | 8 | Actual |
| 7250 | 87.00 | 2022-11-20 | 94 | 1 | 6 | Actual |
| 23897 | 17320.00 | 2024-03-19 | 100 | 7 | 5 | Actual |
| 7320 | 211.00 | 2022-11-20 | 73 | 3 | 6 | Actual |
| 28274 | 24706.00 | 2024-07-20 | 60 | 1 | 6 | Actual |
| 24487 | 3415.72 | 2024-03-19 | 20 | 7 | 11 | Actual |
| 15233 | 98.63 | 2023-06-20 | 78 | 1 | 11 | Actual |
| 29318 | 16948.00 | 2024-08-19 | 22 | 7 | 4 | Actual |
| 28831 | 184.81 | 2024-07-20 | 67 | 6 | 11 | Actual |
| 11807 | 200.00 | 2023-03-20 | 78 | 3 | 6 | Budget |
| 5908 | 5400.00 | 2022-10-20 | 94 | 6 | 4 | Actual |
| 31555 | 11.00 | 2024-10-19 | 96 | 6 | 4 | Actual |
| 12851 | 86.00 | 2023-04-20 | 85 | 1 | 6 | Actual |
| 37090 | 436.00 | 2025-03-20 | 83 | 1 | 3 | Actual |
| 9451 | 445.00 | 2023-01-18 | 65 | 1 | 6 | Actual |
| 16936 | 15.00 | 2023-08-20 | 69 | 5 | 6 | Actual |
| 23045 | 333.00 | 2024-02-18 | 77 | 6 | 6 | Actual |
| 15051 | 364.00 | 2023-06-20 | 73 | 6 | 7 | Actual |
| 24058 | 129.00 | 2024-03-19 | 89 | 6 | 6 | Actual |
| 25339 | 1199.72 | 2024-04-19 | 62 | 1 | 11 | Actual |
| 5420 | 115058.00 | 2022-09-20 | 37 | 7 | 7 | Actual |
| 19728 | 9270.00 | 2023-11-20 | 52 | 6 | 4 | Actual |
| 38770 | 386.00 | 2025-04-20 | 73 | 6 | 7 | Actual |
| 9538 | 31.00 | 2023-01-18 | 94 | 2 | 6 | Actual |
| 24744 | 4146.00 | 2024-04-19 | 62 | 1 | 4 | Actual |
| 28921 | 10.33 | 2024-07-20 | 71 | 2 | 12 | Actual |
| 36453 | 210109.00 | 2025-02-18 | 12 | 2 | 7 | Actual |
| 7314 | 100.00 | 2022-11-20 | 68 | 3 | 6 | Budget |
| 7945 | 380.00 | 2022-12-21 | 77 | 6 | 3 | Budget |
| 352 | 384.00 | 2022-05-20 | 76 | 1 | 5 | Actual |
| 9899 | 36356.00 | 2023-01-18 | 31 | 7 | 7 | Actual |
| 24313 | 31.61 | 2024-03-19 | 71 | 1 | 11 | Actual |
| 35736 | 44.38 | 2025-01-18 | 85 | 2 | 12 | Actual |
| 6630 | 385.94 | 2022-10-20 | 81 | 2 | 8 | Actual |
| 15452 | 6.00 | 2023-06-20 | 96 | 6 | 12 | Actual |
| 28198 | 264.00 | 2024-07-20 | 83 | 1 | 5 | Actual |
| 5011 | 650.00 | 2022-09-20 | 62 | 2 | 6 | Budget |
| 8989 | 336.00 | 2023-01-18 | 65 | 1 | 3 | Actual |
| 6986 | 2262.00 | 2022-11-20 | 61 | 6 | 4 | Actual |
| 7960 | 360.00 | 2022-12-21 | 87 | 6 | 3 | Actual |
| 17760 | 36732.00 | 2023-09-20 | 60 | 1 | 5 | Actual |
| 1950 | 850.00 | 2022-06-20 | 77 | 1 | 7 | Budget |
| 18651 | 12.00 | 2023-10-20 | 69 | 7 | 3 | Actual |
| 12506 | 100.00 | 2023-04-20 | 77 | 7 | 3 | Budget |
| 25731 | 608.00 | 2024-05-19 | 81 | 6 | 3 | Actual |
| 14176 | 145.02 | 2023-05-20 | 84 | 6 | 8 | Actual |
| 2666 | 57.00 | 2022-07-21 | 82 | 6 | 5 | Actual |
| 11385 | 100.00 | 2023-03-20 | 81 | 7 | 3 | Budget |
| 30844 | 106636.40 | 2024-09-19 | 60 | 1 | 8 | Actual |
| 16178 | 334989.14 | 2023-07-21 | 15 | 7 | 8 | Actual |
| 32629 | 912.00 | 2024-11-19 | 76 | 1 | 4 | Actual |
| 20740 | 254.00 | 2023-12-21 | 74 | 1 | 4 | Actual |
| 20967 | 3.00 | 2023-12-21 | 96 | 2 | 6 | Actual |
| 35637 | 28.42 | 2025-01-18 | 69 | 6 | 11 | Actual |
| 10099 | 28100.00 | 2023-02-18 | 60 | 1 | 3 | Budget |
| 5497 | 352.60 | 2022-09-20 | 76 | 2 | 8 | Actual |
| 19875 | 20986.00 | 2023-11-20 | 33 | 7 | 5 | Actual |
| 8117 | 161.00 | 2022-12-21 | 68 | 6 | 4 | Actual |
| 28052 | 45074.00 | 2024-07-20 | 33 | 7 | 3 | Actual |
| 17846 | 141611.00 | 2023-09-20 | 37 | 7 | 5 | Actual |
| 23625 | 53820.00 | 2024-03-19 | 60 | 6 | 3 | Actual |
| 18260 | 21869.67 | 2023-09-20 | 100 | 7 | 8 | Actual |
| 37911 | 79.48 | 2025-03-20 | 80 | 5 | 11 | Actual |
| 36090 | 1240.00 | 2025-02-18 | 77 | 6 | 4 | Actual |
| 30923 | 313.21 | 2024-09-19 | 83 | 6 | 8 | Actual |
| 21031 | 98.00 | 2023-12-21 | 73 | 5 | 6 | Actual |
| 25722 | 61.00 | 2024-05-19 | 69 | 6 | 3 | Actual |
| 4459 | 367.00 | 2022-08-20 | 97 | 6 | 8 | Actual |
| 32421 | 266.17 | 2024-10-19 | 78 | 2 | 13 | Actual |
| 10614 | 975.00 | 2023-02-18 | 62 | 2 | 6 | Actual |
| 21759 | 27689.00 | 2024-01-18 | 12 | 2 | 4 | Actual |
| 22194 | 47193.00 | 2024-01-18 | 31 | 7 | 7 | Actual |
| 19700 | 59471.00 | 2023-11-20 | 60 | 1 | 4 | Actual |
| 37502 | 20.00 | 2025-03-20 | 82 | 5 | 6 | Actual |
| 36579 | 52203.57 | 2025-02-18 | 60 | 6 | 8 | Actual |
| 13317 | 82.90 | 2023-04-20 | 82 | 1 | 8 | Actual |
| 38658 | 261.00 | 2025-04-20 | 90 | 5 | 6 | Actual |
| 24144 | 54.00 | 2024-03-19 | 82 | 6 | 7 | Actual |
| 31394 | 1485.00 | 2024-10-19 | 87 | 1 | 3 | Actual |
| 30246 | -61914.02 | 2024-08-19 | 46 | 7 | 13 | Actual |
| 15131 | 376.85 | 2023-06-20 | 65 | 2 | 8 | Actual |
| 27013 | 84761.00 | 2024-06-19 | 21 | 7 | 4 | Actual |
| 5475 | 30000.13 | 2022-09-20 | 60 | 2 | 8 | Actual |
| 21223 | 338.97 | 2023-12-21 | 89 | 1 | 8 | Actual |
| 3611 | 47600.00 | 2022-08-20 | 56 | 6 | 4 | Budget |
| 37506 | 277.00 | 2025-03-20 | 87 | 5 | 6 | Actual |
| 37320 | 6891.00 | 2025-03-20 | 61 | 6 | 5 | Actual |
| 2713 | 19292.00 | 2022-07-21 | 60 | 1 | 6 | Actual |
| 26052 | 239.00 | 2024-05-19 | 66 | 3 | 6 | Actual |
| 19803 | 449.00 | 2023-11-20 | 76 | 1 | 5 | Actual |
| 33416 | 438.00 | 2024-11-19 | 61 | 2 | 12 | Actual |
| 1542 | 200.00 | 2022-06-20 | 78 | 6 | 5 | Budget |
| 6535 | 47387.00 | 2022-10-20 | 21 | 7 | 7 | Actual |
| 26756 | 5582.06 | 2024-05-19 | 53 | 6 | 13 | Actual |
| 13947 | 72.00 | 2023-05-20 | 68 | 6 | 6 | Actual |
| 1716 | 550.00 | 2022-06-20 | 77 | 3 | 6 | Budget |
| 28791 | 120.97 | 2024-07-20 | 94 | 4 | 11 | Actual |
| 31933 | 421.00 | 2024-10-19 | 90 | 6 | 7 | Actual |
| 20372 | -40.73 | 2023-11-20 | 91 | 3 | 11 | Actual |
| 4709 | 70.00 | 2022-09-20 | 82 | 1 | 4 | Budget |
| 25924 | 14.00 | 2024-05-19 | 96 | 1 | 5 | Actual |
| 25993 | 16521.00 | 2024-05-19 | 60 | 1 | 6 | Actual |
| 38956 | 160.34 | 2025-04-20 | 83 | 1 | 11 | Actual |
| 20599 | 7996.65 | 2023-11-20 | 32 | 7 | 12 | Actual |
| 8353 | 165.00 | 2022-12-21 | 78 | 1 | 6 | Actual |
| 31157 | 102.89 | 2024-09-19 | 85 | 1 | 12 | Actual |
| 34842 | 57568.00 | 2025-01-18 | 13 | 7 | 3 | Actual |
| 14828 | 81.00 | 2023-06-20 | 84 | 1 | 6 | Actual |
| 37289 | 1215.00 | 2025-03-20 | 65 | 1 | 5 | Actual |
| 14732 | 542.00 | 2023-06-20 | 81 | 1 | 5 | Actual |
| 2841 | 43.00 | 2022-07-21 | 82 | 3 | 6 | Actual |
| 23578 | 5841.29 | 2024-02-18 | 28 | 7 | 12 | Actual |
| 30170 | 359.15 | 2024-08-19 | 76 | 2 | 13 | Actual |
| 37361 | 78807.00 | 2025-03-20 | 21 | 7 | 5 | Actual |
| 12516 | 47.00 | 2023-04-20 | 83 | 7 | 3 | Actual |
| 4656 | 200.00 | 2022-09-20 | 80 | 7 | 3 | Actual |
| 20270 | 167134.50 | 2023-11-20 | 13 | 7 | 8 | Actual |
| 15992 | 276.00 | 2023-07-21 | 67 | 1 | 7 | Actual |
| 5988 | 8.00 | 2022-10-20 | 96 | 1 | 5 | Actual |
| 22673 | 154494.00 | 2024-02-18 | 35 | 7 | 3 | Actual |
| 16007 | 1080.00 | 2023-07-21 | 87 | 1 | 7 | Actual |
| 3321 | 30.00 | 2022-07-21 | 82 | 6 | 8 | Budget |
| 25723 | 89.00 | 2024-05-19 | 71 | 6 | 3 | Actual |
| 24256 | 343.51 | 2024-03-19 | 73 | 6 | 8 | Actual |
| 12976 | 100.00 | 2023-04-20 | 74 | 4 | 6 | Budget |
| 10298 | 187.00 | 2023-02-18 | 68 | 1 | 4 | Actual |
| 23729 | 224.00 | 2024-03-19 | 83 | 1 | 4 | Actual |
| 37511 | 8.00 | 2025-03-20 | 96 | 5 | 6 | Actual |
| 20024 | 1874.00 | 2023-11-20 | 61 | 6 | 6 | Actual |
| 32059 | 34500.00 | 2024-10-19 | 99 | 6 | 8 | Actual |
| 10963 | 80.00 | 2023-02-18 | 71 | 6 | 7 | Budget |
| 34088 | 200.00 | 2024-12-20 | 89 | 6 | 6 | Actual |
| 3669 | 217600.00 | 2022-08-20 | 101 | 6 | 4 | Budget |
| 6040 | 142.00 | 2022-10-20 | 84 | 6 | 5 | Actual |
| 22217 | 702.61 | 2024-01-18 | 76 | 1 | 8 | Actual |
| 6979 | 40536.00 | 2022-11-20 | 56 | 6 | 4 | Actual |
| 21966 | -78.00 | 2024-01-18 | 91 | 2 | 6 | Actual |
| 37023 | 92.48 | 2025-02-18 | 71 | 6 | 13 | Actual |
| 33085 | 87962.00 | 2024-11-19 | 35 | 7 | 7 | Actual |
| 1210 | 787.00 | 2022-06-20 | 76 | 6 | 3 | Actual |
| 37760 | 904039.14 | 2025-03-20 | 4 | 7 | 8 | Actual |
| 25969 | 111391.00 | 2024-05-19 | 15 | 7 | 5 | Actual |
| 25914 | 67.00 | 2024-05-19 | 82 | 1 | 5 | Actual |
| 1456 | 2700.00 | 2022-06-20 | 61 | 1 | 5 | Budget |
| 35994 | 37985.00 | 2025-02-18 | 14 | 7 | 3 | Actual |
| 1858 | 94.00 | 2022-06-20 | 68 | 6 | 6 | Actual |
| 847 | 273.00 | 2022-05-20 | 94 | 1 | 7 | Actual |
| 5033 | 68.00 | 2022-09-20 | 78 | 2 | 6 | Actual |
| 14272 | 1.00 | 2023-05-20 | 96 | 2 | 11 | Actual |
| 17312 | 29.48 | 2023-08-20 | 94 | 3 | 11 | Actual |
| 20782 | 145.00 | 2023-12-21 | 83 | 6 | 4 | Actual |
| 8880 | 117.75 | 2022-12-21 | 84 | 2 | 8 | Actual |
| 5768 | 46.00 | 2022-10-20 | 68 | 7 | 3 | Actual |
| 5732 | 41152.00 | 2022-10-20 | 13 | 7 | 3 | Actual |
| 33850 | 1217.00 | 2024-12-20 | 80 | 1 | 5 | Actual |
| 22629 | 65.00 | 2024-02-18 | 69 | 6 | 3 | Actual |
| 10089 | 18769.61 | 2023-01-18 | 33 | 7 | 8 | Actual |
| 20174 | 20405.00 | 2023-11-20 | 100 | 7 | 7 | Actual |
| 25518 | 3909.34 | 2024-04-19 | 20 | 7 | 11 | Actual |
| 13647 | 3661.00 | 2023-05-20 | 62 | 6 | 4 | Actual |
| 8955 | 658843.66 | 2022-12-21 | 4 | 7 | 8 | Actual |
| 19695 | -99.00 | 2023-11-20 | 91 | 7 | 3 | Actual |
| 19447 | 3415.72 | 2023-10-20 | 20 | 7 | 11 | Actual |
| 29978 | 263.53 | 2024-08-19 | 92 | 6 | 11 | Actual |
| 13554 | 45000.00 | 2023-05-20 | 99 | 6 | 3 | Actual |
| 13886 | 192.00 | 2023-05-20 | 65 | 4 | 6 | Actual |
| 174 | 30.00 | 2022-05-20 | 83 | 7 | 3 | Budget |
| 12440 | 70.00 | 2023-04-20 | 84 | 6 | 3 | Budget |
| 26698 | 405246.24 | 2024-05-19 | 43 | 7 | 12 | Actual |
| 27856 | 287.22 | 2024-06-19 | 66 | 1 | 13 | Actual |
| 21989 | 111.00 | 2024-01-18 | 84 | 3 | 6 | Actual |
| 36590 | 510.18 | 2025-02-18 | 73 | 6 | 8 | Actual |
| 38683 | 536.00 | 2025-04-20 | 80 | 6 | 6 | Actual |
| 32540 | 76.00 | 2024-11-19 | 71 | 6 | 3 | Actual |
| 26587 | 42313.25 | 2024-05-19 | 15 | 7 | 11 | Actual |
| 39372 | 58656.73 | 2025-04-20 | 39 | 7 | 13 | Actual |
| 14945 | 7978.00 | 2023-06-20 | 54 | 6 | 6 | Actual |
| 24293 | 82476.86 | 2024-03-19 | 31 | 7 | 8 | Actual |
| 17076 | 213.00 | 2023-08-20 | 90 | 6 | 7 | Actual |
| 1160 | 380.00 | 2022-06-20 | 81 | 1 | 3 | Budget |
| 7579 | 368.00 | 2022-11-20 | 94 | 1 | 7 | Actual |
| 26667 | -149.24 | 2024-05-19 | 91 | 6 | 12 | Actual |
| 38174 | 245.12 | 2025-03-20 | 72 | 6 | 13 | Actual |
| 30377 | 642.00 | 2024-09-19 | 73 | 1 | 4 | Actual |
| 12753 | 200.00 | 2023-04-20 | 74 | 6 | 5 | Budget |
| 39007 | 94.38 | 2025-04-20 | 78 | 3 | 11 | Actual |
| 999 | 231.39 | 2022-05-20 | 66 | 2 | 8 | Actual |
| 15689 | 203136.00 | 2023-07-21 | 35 | 7 | 4 | Actual |
| 27302 | 14681.00 | 2024-06-19 | 22 | 7 | 6 | Actual |
| 37199 | 270.00 | 2025-03-20 | 68 | 1 | 4 | Actual |
| 16561 | 352.00 | 2023-08-20 | 74 | 6 | 3 | Actual |
| 36305 | 315.00 | 2025-02-18 | 89 | 3 | 6 | Actual |
| 6667 | 200.00 | 2022-10-20 | 65 | 6 | 8 | Budget |
| 28654 | 34500.00 | 2024-07-20 | 99 | 6 | 8 | Actual |
| 36887 | 20.97 | 2025-02-18 | 89 | 2 | 12 | Actual |
| 38570 | 262.00 | 2025-04-20 | 80 | 2 | 6 | Actual |
| 28807 | 96.51 | 2024-07-20 | 80 | 5 | 11 | Actual |
| 33442 | 3971.05 | 2024-11-19 | 52 | 6 | 12 | Actual |
| 25512 | 4832.76 | 2024-04-19 | 8 | 7 | 11 | Actual |
| 38296 | 78696.00 | 2025-04-20 | 19 | 7 | 3 | Actual |
| 21360 | 211.40 | 2023-12-21 | 74 | 2 | 11 | Actual |
| 27756 | -137.54 | 2024-06-19 | 91 | 1 | 12 | Actual |
| 36250 | 343.00 | 2025-02-18 | 89 | 1 | 6 | Actual |
| 10455 | 50.00 | 2023-02-18 | 82 | 1 | 5 | Budget |
| 14985 | 80296.00 | 2023-06-20 | 15 | 7 | 6 | Actual |
| 14908 | 64.00 | 2023-06-20 | 83 | 4 | 6 | Actual |
| 13148 | 3624.00 | 2023-04-20 | 62 | 1 | 7 | Actual |
| 36281 | 4.00 | 2025-02-18 | 96 | 2 | 6 | Actual |
| 36602 | 179.87 | 2025-02-18 | 89 | 6 | 8 | Actual |
| 6571 | 655.64 | 2022-10-20 | 73 | 1 | 8 | Actual |
| 15658 | 112.00 | 2023-07-21 | 85 | 6 | 4 | Actual |
| 23462 | 66.72 | 2024-02-18 | 83 | 6 | 11 | Actual |
| 20940 | 9.00 | 2023-12-21 | 96 | 1 | 6 | Actual |
| 14518 | 1209.00 | 2023-06-20 | 77 | 1 | 3 | Actual |
| 32154 | 228.42 | 2024-10-19 | 74 | 3 | 11 | Actual |
| 17223 | 122663.97 | 2023-08-20 | 34 | 7 | 8 | Actual |
| 20500 | 7.14 | 2023-11-20 | 67 | 1 | 12 | Actual |
| 23415 | 40.12 | 2024-02-18 | 65 | 5 | 11 | Actual |
| 37735 | 364.72 | 2025-03-20 | 68 | 6 | 8 | Actual |
| 6589 | 100.00 | 2022-10-20 | 84 | 1 | 8 | Budget |
| 12773 | 550.00 | 2023-04-20 | 87 | 6 | 5 | Budget |
| 12140 | 18991.00 | 2023-03-20 | 24 | 7 | 7 | Actual |
| 12876 | 18.00 | 2023-04-20 | 71 | 2 | 6 | Actual |
| 7391 | 178.00 | 2022-11-20 | 90 | 4 | 6 | Actual |
| 14849 | 162.00 | 2023-06-20 | 77 | 2 | 6 | Actual |
| 19372 | 138.00 | 2023-10-20 | 92 | 4 | 11 | Actual |
| 15245 | 67.78 | 2023-06-20 | 94 | 1 | 11 | Actual |
| 7264 | 101.00 | 2022-11-20 | 67 | 2 | 6 | Actual |
| 8243 | 18400.00 | 2022-12-21 | 57 | 6 | 5 | Budget |
| 6480 | 380.00 | 2022-10-20 | 66 | 6 | 7 | Budget |
| 16025 | 591.00 | 2023-07-21 | 66 | 6 | 7 | Actual |
| 27018 | 260766.00 | 2024-06-19 | 29 | 7 | 4 | Actual |
| 26366 | 187.45 | 2024-05-19 | 84 | 6 | 8 | Actual |
| 35248 | 247827.00 | 2025-01-18 | 4 | 7 | 6 | Actual |
| 7530 | 21794.00 | 2022-11-20 | 40 | 7 | 6 | Actual |
| 20887 | 494396.00 | 2023-12-21 | 4 | 7 | 5 | Actual |
| 8810 | 287.45 | 2022-12-21 | 68 | 1 | 8 | Actual |
| 2149 | 80.00 | 2022-06-20 | 84 | 2 | 8 | Budget |
| 38135 | 32280.80 | 2025-03-20 | 60 | 2 | 13 | Actual |
| 33506 | 7671.11 | 2024-11-19 | 100 | 7 | 12 | Actual |
| 36159 | -367.00 | 2025-02-18 | 91 | 1 | 5 | Actual |
| 19708 | 101.00 | 2023-11-20 | 71 | 1 | 4 | Actual |
| 35455 | 431.39 | 2025-01-18 | 92 | 6 | 8 | Actual |
| 10781 | 200.00 | 2023-02-18 | 81 | 5 | 6 | Budget |
| 1718 | 164.00 | 2022-06-20 | 78 | 3 | 6 | Actual |
| 31532 | 530.00 | 2024-10-19 | 66 | 6 | 4 | Actual |
| 20140 | -159.00 | 2023-11-20 | 91 | 6 | 7 | Actual |
| 2032 | 7.00 | 2022-06-20 | 96 | 6 | 7 | Actual |
| 33114 | 343.51 | 2024-11-19 | 89 | 1 | 8 | Actual |
| 31821 | 4278.00 | 2024-10-19 | 63 | 6 | 6 | Actual |
| 17374 | 1782.71 | 2023-08-20 | 61 | 6 | 11 | Actual |
| 15811 | 205.00 | 2023-07-21 | 89 | 1 | 6 | Actual |
| 10042 | 2200.00 | 2023-01-18 | 76 | 6 | 8 | Budget |
| 26930 | 77.00 | 2024-06-19 | 85 | 7 | 3 | Actual |
| 6312 | 40.00 | 2022-10-20 | 85 | 5 | 6 | Budget |
| 28085 | 216.00 | 2024-07-20 | 92 | 7 | 3 | Actual |
| 22998 | 247.00 | 2024-02-18 | 92 | 4 | 6 | Actual |
| 16457 | 2799.75 | 2023-07-21 | 60 | 6 | 12 | Actual |
| 23408 | -109.88 | 2024-02-18 | 91 | 4 | 11 | Actual |
| 14484 | 2905.07 | 2023-05-20 | 15 | 7 | 12 | Actual |
| 7628 | 200.00 | 2022-11-20 | 83 | 6 | 7 | Budget |
| 4052 | 72.00 | 2022-08-20 | 78 | 5 | 6 | Actual |
| 7260 | 226.00 | 2022-11-20 | 65 | 2 | 6 | Actual |
| 20046 | 159.00 | 2023-11-20 | 89 | 6 | 6 | Actual |
| 10197 | 71.00 | 2023-02-18 | 85 | 6 | 3 | Actual |
| 28638 | 1022.31 | 2024-07-20 | 77 | 6 | 8 | Actual |
| 18981 | 41.00 | 2023-10-20 | 83 | 5 | 6 | Actual |
| 36186 | 605.00 | 2025-02-18 | 81 | 6 | 5 | Actual |
| 8305 | 82387.00 | 2022-12-21 | 15 | 7 | 5 | Actual |
| 29255 | 459.00 | 2024-08-19 | 78 | 1 | 4 | Actual |
| 35645 | 555.02 | 2025-01-18 | 80 | 6 | 11 | Actual |
| 16515 | 6081.72 | 2023-07-21 | 100 | 7 | 12 | Actual |
| 7890 | 332.00 | 2022-12-21 | 81 | 1 | 3 | Actual |
| 7687 | 70.78 | 2022-11-20 | 69 | 1 | 8 | Actual |
| 32615 | 17.00 | 2024-11-19 | 94 | 7 | 3 | Actual |
| 29469 | 170.00 | 2024-08-19 | 80 | 2 | 6 | Actual |
| 37537 | 104.00 | 2025-03-20 | 84 | 6 | 6 | Actual |
| 1999 | 56.00 | 2022-06-20 | 71 | 6 | 7 | Actual |
| 5572 | 123.81 | 2022-09-20 | 84 | 6 | 8 | Actual |
| 21660 | 267.00 | 2024-01-18 | 78 | 6 | 3 | Actual |
| 9681 | 27.00 | 2023-01-18 | 94 | 5 | 6 | Actual |
| 23058 | 9.00 | 2024-02-18 | 96 | 6 | 6 | Actual |
| 1851 | 273.00 | 2022-06-20 | 65 | 6 | 6 | Actual |
| 25873 | 50567.00 | 2024-05-19 | 14 | 7 | 4 | Actual |
| 34135 | 918.00 | 2024-12-20 | 76 | 1 | 7 | Actual |
| 35382 | 520.79 | 2025-01-18 | 78 | 1 | 8 | Actual |
| 34205 | 65721.00 | 2024-12-20 | 31 | 7 | 7 | Actual |
| 27139 | 104.00 | 2024-06-19 | 83 | 1 | 6 | Actual |
| 34965 | 19756.00 | 2025-01-18 | 18 | 7 | 4 | Actual |
| 19837 | 250.00 | 2023-11-20 | 74 | 6 | 5 | Actual |
| 5910 | 153.00 | 2022-10-20 | 97 | 6 | 4 | Actual |
| 12137 | 44653.00 | 2023-03-20 | 21 | 7 | 7 | Actual |
| 16312 | 44.38 | 2023-07-21 | 65 | 5 | 11 | Actual |
| 26884 | 593571.00 | 2024-06-19 | 4 | 7 | 3 | Actual |
| 16037 | 650.00 | 2023-07-21 | 81 | 6 | 7 | Actual |
| 15558 | 16052.00 | 2023-07-21 | 20 | 7 | 3 | Actual |
| 27757 | 232.68 | 2024-06-19 | 92 | 1 | 12 | Actual |
| 6591 | 213.21 | 2022-10-20 | 85 | 1 | 8 | Actual |
| 563 | 124.00 | 2022-05-20 | 92 | 2 | 6 | Actual |
| 28842 | 294.38 | 2024-07-20 | 81 | 6 | 11 | Actual |
| 38126 | 97.74 | 2025-03-20 | 84 | 1 | 13 | Actual |
| 5117 | 27.00 | 2022-09-20 | 69 | 4 | 6 | Actual |
| 14829 | 74.00 | 2023-06-20 | 85 | 1 | 6 | Actual |
| 2396 | 380.00 | 2022-07-21 | 62 | 7 | 3 | Budget |
| 14996 | 27754.00 | 2023-06-20 | 32 | 7 | 6 | Actual |
| 10607 | 8.00 | 2023-02-18 | 96 | 1 | 6 | Actual |
| 6051 | 570.00 | 2022-10-20 | 97 | 6 | 5 | Actual |
| 20171 | 27465.00 | 2023-11-20 | 40 | 7 | 7 | Actual |
| 12223 | 335.94 | 2023-03-20 | 74 | 2 | 8 | Actual |
| 28935 | 32.67 | 2024-07-20 | 90 | 2 | 12 | Actual |
| 4099 | 33.00 | 2022-08-20 | 69 | 6 | 6 | Actual |
| 11036 | 380.00 | 2023-02-18 | 65 | 1 | 8 | Budget |
| 30414 | 4400.00 | 2024-09-19 | 76 | 6 | 4 | Actual |
| 30783 | 24114.00 | 2024-09-19 | 57 | 6 | 7 | Actual |
| 32330 | 66.72 | 2024-10-19 | 71 | 6 | 12 | Actual |
| 38943 | 563.54 | 2025-04-20 | 66 | 1 | 11 | Actual |
| 28169 | 82051.00 | 2024-07-20 | 31 | 7 | 4 | Actual |
| 37437 | 517.00 | 2025-03-20 | 65 | 3 | 6 | Actual |
| 39151 | 261.40 | 2025-04-20 | 76 | 1 | 12 | Actual |
| 37591 | 1019.00 | 2025-03-20 | 81 | 1 | 7 | Actual |
| 7402 | 125.00 | 2022-11-20 | 65 | 5 | 6 | Actual |
| 33311 | 20.97 | 2024-11-19 | 82 | 4 | 11 | Actual |
| 13617 | 538.00 | 2023-05-20 | 66 | 1 | 4 | Actual |
| 37312 | 15.00 | 2025-03-20 | 96 | 1 | 5 | Actual |
| 4975 | 60.00 | 2022-09-20 | 71 | 1 | 6 | Budget |
| 13982 | 10603.00 | 2023-05-20 | 22 | 7 | 6 | Actual |
| 34987 | 6136.00 | 2025-01-18 | 61 | 1 | 5 | Actual |
| 20339 | 25.23 | 2023-11-20 | 83 | 2 | 11 | Actual |
| 30678 | 58.00 | 2024-09-19 | 83 | 5 | 6 | Actual |
| 38892 | 8657.30 | 2025-04-20 | 76 | 6 | 8 | Actual |
| 12012 | 434288.00 | 2023-03-20 | 46 | 7 | 6 | Actual |
| 24422 | 6.08 | 2024-03-19 | 71 | 5 | 11 | Actual |
| 11205 | 64317.43 | 2023-02-18 | 31 | 7 | 8 | Actual |
| 22049 | 4533.00 | 2024-01-18 | 52 | 6 | 6 | Actual |
| 23792 | 182382.00 | 2024-03-19 | 29 | 7 | 4 | Actual |
| 31478 | 324.00 | 2024-10-19 | 77 | 7 | 3 | Actual |
| 26034 | 97.00 | 2024-05-19 | 80 | 2 | 6 | Actual |
| 17290 | 140.12 | 2023-08-20 | 65 | 3 | 11 | Actual |
| 39038 | 127.36 | 2025-04-20 | 83 | 4 | 11 | Actual |
| 34742 | 110.00 | 2024-12-20 | 97 | 6 | 13 | Actual |
| 21763 | 2076.00 | 2024-01-18 | 57 | 6 | 4 | Actual |
| 28201 | 1053.00 | 2024-07-20 | 87 | 1 | 5 | Actual |
| 14880 | 306.00 | 2023-06-20 | 81 | 3 | 6 | Actual |
| 23906 | 60.00 | 2024-03-19 | 71 | 1 | 6 | Actual |
| 29418 | 30785.00 | 2024-08-19 | 33 | 7 | 5 | Actual |
| 24435 | 20.97 | 2024-03-19 | 89 | 5 | 11 | Actual |
| 11102 | 100.00 | 2023-02-18 | 78 | 2 | 8 | Budget |
| 32589 | 161682.00 | 2024-11-19 | 46 | 7 | 3 | Actual |
| 28458 | 242580.00 | 2024-07-20 | 29 | 7 | 6 | Actual |
| 11769 | 40.00 | 2023-03-20 | 84 | 2 | 6 | Budget |
| 23341 | 164.59 | 2024-02-18 | 74 | 2 | 11 | Actual |
| 17931 | -319.00 | 2023-09-20 | 91 | 3 | 6 | Actual |
| 5205 | 16380.00 | 2022-09-20 | 60 | 6 | 6 | Actual |
| 29965 | 741.20 | 2024-08-19 | 76 | 6 | 11 | Actual |
| 38297 | 25930.00 | 2025-04-20 | 20 | 7 | 3 | Actual |
| 29863 | 228.42 | 2024-08-19 | 94 | 1 | 11 | Actual |
| 21011 | 223.00 | 2023-12-21 | 81 | 4 | 6 | Actual |
| 37972 | 1843.35 | 2025-03-20 | 23 | 7 | 11 | Actual |
| 9807 | 200.00 | 2023-01-18 | 84 | 1 | 7 | Budget |
| 983 | 650.00 | 2022-05-20 | 87 | 1 | 8 | Budget |
| 20278 | 4739.05 | 2023-11-20 | 23 | 7 | 8 | Actual |
| 33132 | 510.18 | 2024-11-19 | 76 | 2 | 8 | Actual |
| 7005 | 364.00 | 2022-11-20 | 73 | 6 | 4 | Actual |
| 36440 | 1856.00 | 2025-02-18 | 80 | 1 | 7 | Actual |
| 35587 | 25.23 | 2025-01-18 | 82 | 4 | 11 | Actual |
| 38396 | 200.00 | 2025-04-20 | 84 | 6 | 4 | Actual |
| 19369 | 67.78 | 2023-10-20 | 89 | 4 | 11 | Actual |
| 6565 | 369.27 | 2022-10-20 | 68 | 1 | 8 | Actual |
| 25264 | 143.51 | 2024-04-19 | 85 | 2 | 8 | Actual |
| 36289 | 197.00 | 2025-02-18 | 67 | 3 | 6 | Actual |
| 25526 | 7909.42 | 2024-04-19 | 32 | 7 | 11 | Actual |
| 2630 | 34240.00 | 2022-07-21 | 60 | 6 | 5 | Actual |
| 7968 | 200.00 | 2022-12-21 | 97 | 6 | 3 | Actual |
| 37995 | 29.48 | 2025-03-20 | 69 | 1 | 12 | Actual |
| 33605 | 67895.50 | 2024-11-19 | 21 | 7 | 13 | Actual |
| 30304 | 273.00 | 2024-09-19 | 89 | 6 | 3 | Actual |
| 20221 | 146.54 | 2023-11-20 | 84 | 2 | 8 | Actual |
| 8135 | 779.00 | 2022-12-21 | 80 | 6 | 4 | Actual |
| 791 | 14553.00 | 2022-05-20 | 34 | 7 | 6 | Actual |
| 29527 | 76.00 | 2024-08-19 | 84 | 4 | 6 | Actual |
| 9743 | 201253.00 | 2023-01-18 | 101 | 6 | 6 | Actual |
| 3372 | 1747.00 | 2022-08-20 | 61 | 1 | 3 | Actual |
| 18028 | 12485.00 | 2023-09-20 | 18 | 7 | 6 | Actual |
| 29533 | 396.00 | 2024-08-19 | 92 | 4 | 6 | Actual |
| 31740 | 136.00 | 2024-10-19 | 67 | 3 | 6 | Actual |
| 22169 | 189.00 | 2024-01-18 | 89 | 6 | 7 | Actual |
| 7424 | 188.00 | 2022-11-20 | 80 | 5 | 6 | Actual |
| 8614 | 89.00 | 2022-12-21 | 85 | 6 | 6 | Actual |
| 9797 | 280.00 | 2023-01-18 | 78 | 1 | 7 | Budget |
| 23432 | 48.63 | 2024-02-18 | 87 | 5 | 11 | Actual |
| 21206 | 1137.47 | 2023-12-21 | 66 | 1 | 8 | Actual |
| 8018 | 90.00 | 2022-12-21 | 74 | 7 | 3 | Budget |
| 36584 | 772.31 | 2025-02-18 | 66 | 6 | 8 | Actual |
| 19709 | 431.00 | 2023-11-20 | 73 | 1 | 4 | Actual |
| 9088 | 7230.00 | 2023-01-18 | 94 | 6 | 3 | Actual |
| 4699 | 588.00 | 2022-09-20 | 76 | 1 | 4 | Actual |
| 7511 | 63776.00 | 2022-11-20 | 14 | 7 | 6 | Actual |
| 19211 | 304.12 | 2023-10-20 | 66 | 6 | 8 | Actual |
| 2906 | 850.00 | 2022-07-21 | 61 | 5 | 6 | Budget |
| 4721 | 393.00 | 2022-09-20 | 92 | 1 | 4 | Actual |
| 36733 | 326.30 | 2025-02-18 | 77 | 4 | 11 | Actual |
| 8414 | 200.00 | 2022-12-21 | 87 | 2 | 6 | Budget |
| 16992 | 393489.00 | 2023-08-20 | 6 | 7 | 6 | Actual |
| 1017 | 169.27 | 2022-05-20 | 78 | 2 | 8 | Actual |
| 37664 | 36027.00 | 2025-03-20 | 40 | 7 | 7 | Actual |
| 38349 | 285.00 | 2025-04-20 | 68 | 1 | 4 | Actual |
| 29270 | 7902.00 | 2024-08-19 | 52 | 6 | 4 | Actual |
| 30965 | 3849.77 | 2024-09-19 | 61 | 1 | 11 | Actual |
| 31200 | 3398.69 | 2024-09-19 | 62 | 6 | 12 | Actual |
| 2964 | 1400.00 | 2022-07-21 | 62 | 6 | 6 | Budget |
| 37470 | 132.00 | 2025-03-20 | 74 | 4 | 6 | Actual |
| 21448 | 11.40 | 2023-12-21 | 83 | 5 | 11 | Actual |
| 16958 | 54557.00 | 2023-08-20 | 56 | 6 | 6 | Actual |
| 24861 | 120734.00 | 2024-04-19 | 12 | 2 | 5 | Actual |
| 16052 | 1679409.00 | 2023-07-21 | 4 | 7 | 7 | Actual |
| 32971 | 47500.00 | 2024-11-19 | 99 | 6 | 6 | Actual |
| 17194 | 682.91 | 2023-08-20 | 87 | 6 | 8 | Actual |
| 28111 | 666.00 | 2024-07-20 | 90 | 1 | 4 | Actual |
| 27564 | 162.46 | 2024-06-19 | 66 | 2 | 11 | Actual |
| 6662 | 2073.85 | 2022-10-20 | 62 | 6 | 8 | Actual |
| 17723 | 181.00 | 2023-09-20 | 89 | 6 | 4 | Actual |
| 16673 | 293.00 | 2023-08-20 | 65 | 6 | 4 | Actual |
| 39 | 98.00 | 2022-05-20 | 85 | 1 | 3 | Actual |
| 11710 | 100.00 | 2023-03-20 | 78 | 1 | 6 | Budget |
| 29583 | 299.00 | 2024-08-19 | 81 | 6 | 6 | Actual |
| 18635 | 36709.00 | 2023-10-20 | 33 | 7 | 3 | Actual |
| 30157 | 2.00 | 2024-08-19 | 96 | 1 | 13 | Actual |
| 35331 | 1170.00 | 2025-01-18 | 87 | 6 | 7 | Actual |
| 19116 | 64000.00 | 2023-10-20 | 99 | 6 | 7 | Actual |
| 11170 | 43.51 | 2023-02-18 | 82 | 6 | 8 | Actual |
| 11053 | 750.00 | 2023-02-18 | 77 | 1 | 8 | Budget |
| 26515 | 50.76 | 2024-05-19 | 94 | 4 | 11 | Actual |
| 19182 | 95.02 | 2023-10-20 | 71 | 2 | 8 | Actual |
| 8241 | 102458.00 | 2022-12-21 | 56 | 6 | 5 | Actual |
| 23088 | -63566.00 | 2024-02-18 | 46 | 7 | 6 | Actual |
| 9678 | 84.00 | 2023-01-18 | 90 | 5 | 6 | Actual |
| 4214 | 7553.00 | 2022-08-20 | 52 | 6 | 7 | Actual |
| 14773 | 133.00 | 2023-06-20 | 89 | 6 | 5 | Actual |
| 13281 | 21349.00 | 2023-04-20 | 40 | 7 | 7 | Actual |
| 12273 | 100.00 | 2023-03-20 | 67 | 6 | 8 | Budget |
| 22498 | 1349.72 | 2024-01-18 | 60 | 1 | 12 | Actual |
| 18848 | 48453.00 | 2023-10-20 | 34 | 7 | 5 | Actual |
| 26222 | 214560.00 | 2024-05-19 | 54 | 6 | 7 | Actual |
| 36126 | 39128.00 | 2025-02-18 | 33 | 7 | 4 | Actual |
| 13816 | 476.00 | 2023-05-20 | 80 | 1 | 6 | Actual |
| 17571 | -426.00 | 2023-09-20 | 91 | 1 | 3 | Actual |
| 16986 | 421.00 | 2023-08-20 | 92 | 6 | 6 | Actual |
| 32574 | 21397.00 | 2024-11-19 | 22 | 7 | 3 | Actual |
| 11524 | 34976.00 | 2023-03-20 | 19 | 7 | 4 | Actual |
| 10106 | 380.00 | 2023-02-18 | 65 | 1 | 3 | Budget |
| 24947 | 340.00 | 2024-04-19 | 87 | 1 | 6 | Actual |
| 27660 | 34.80 | 2024-06-19 | 85 | 5 | 11 | Actual |
| 17976 | 10.00 | 2023-09-20 | 82 | 5 | 6 | Actual |
| 36104 | 13.00 | 2025-02-18 | 96 | 6 | 4 | Actual |
| 32558 | 1332.00 | 2024-11-19 | 94 | 6 | 3 | Actual |
| 15756 | 381.00 | 2023-07-21 | 92 | 6 | 5 | Actual |
| 2606 | 551.00 | 2022-07-21 | 81 | 1 | 5 | Actual |
| 15085 | 24008.00 | 2023-06-20 | 24 | 7 | 7 | Actual |
| 35459 | 34500.00 | 2025-01-18 | 99 | 6 | 8 | Actual |
| 32311 | 163.53 | 2024-10-19 | 90 | 1 | 12 | Actual |
| 19984 | 61.00 | 2023-11-20 | 84 | 4 | 6 | Actual |
| 17498 | 7.14 | 2023-08-20 | 71 | 6 | 12 | Actual |
| 35501 | 665.67 | 2025-01-18 | 77 | 1 | 11 | Actual |
| 913 | 92875.00 | 2022-05-20 | 4 | 7 | 7 | Actual |
| 1657 | 9.00 | 2022-06-20 | 69 | 2 | 6 | Actual |
| 30358 | 84.00 | 2024-09-19 | 84 | 7 | 3 | Actual |
| 32868 | 240.00 | 2024-11-19 | 73 | 3 | 6 | Actual |
| 38244 | 424.00 | 2025-04-20 | 89 | 1 | 3 | Actual |
| 1735 | -250.00 | 2022-06-20 | 91 | 3 | 6 | Actual |
| 25802 | 35267.00 | 2024-05-19 | 100 | 7 | 3 | Actual |
| 30448 | 271746.00 | 2024-09-19 | 29 | 7 | 4 | Actual |
| 31239 | 5044.47 | 2024-09-19 | 20 | 7 | 12 | Actual |
| 13975 | 63635.00 | 2023-05-20 | 13 | 7 | 6 | Actual |
| 33128 | 60.17 | 2024-11-19 | 69 | 2 | 8 | Actual |
| 23606 | 1562.00 | 2024-03-19 | 80 | 1 | 3 | Actual |
| 12251 | 24200.00 | 2023-03-20 | 52 | 6 | 8 | Budget |
| 19966 | 18812.00 | 2023-11-20 | 60 | 4 | 6 | Actual |
| 14337 | 45.44 | 2023-05-20 | 67 | 6 | 11 | Actual |
| 5863 | 1629.00 | 2022-10-20 | 62 | 6 | 4 | Actual |
| 19943 | 240.00 | 2023-11-20 | 65 | 3 | 6 | Actual |
| 20019 | 4418.00 | 2023-11-20 | 53 | 6 | 6 | Actual |
| 3850 | 59.00 | 2022-08-20 | 71 | 1 | 6 | Actual |
| 37754 | 523.82 | 2025-03-20 | 92 | 6 | 8 | Actual |
| 5366 | 218.00 | 2022-09-20 | 73 | 6 | 7 | Actual |
| 4107 | 138.00 | 2022-08-20 | 74 | 6 | 6 | Actual |
| 8749 | 48.00 | 2022-12-21 | 82 | 6 | 7 | Actual |
| 27945 | 59933.95 | 2024-06-19 | 13 | 7 | 13 | Actual |
| 10260 | 100.00 | 2023-02-18 | 77 | 7 | 3 | Budget |
| 27000 | 1421.00 | 2024-06-19 | 97 | 6 | 4 | Actual |
| 25047 | 44.00 | 2024-04-19 | 78 | 5 | 6 | Actual |
| 29123 | 6626.00 | 2024-08-19 | 61 | 1 | 3 | Actual |
| 26544 | 2126.33 | 2024-05-19 | 52 | 6 | 11 | Actual |
| 31958 | 39629.00 | 2024-10-19 | 32 | 7 | 7 | Actual |
| 6835 | 90.00 | 2022-11-20 | 83 | 6 | 3 | Budget |
| 2117 | 2051.12 | 2022-06-20 | 62 | 2 | 8 | Actual |
| 8988 | 1432.00 | 2023-01-18 | 62 | 1 | 3 | Actual |
| 1105 | 57521.85 | 2022-05-20 | 13 | 7 | 8 | Actual |
| 15369 | 7260.47 | 2023-06-20 | 8 | 7 | 11 | Actual |
| 30890 | 179.87 | 2024-09-19 | 84 | 2 | 8 | Actual |
| 12872 | 80.00 | 2023-04-20 | 67 | 2 | 6 | Budget |
| 31327 | 780.21 | 2024-09-19 | 74 | 6 | 13 | Actual |
| 37415 | 92.00 | 2025-03-20 | 73 | 2 | 6 | Actual |
| 38812 | 191238.00 | 2025-04-20 | 37 | 7 | 7 | Actual |
| 23238 | 56135.46 | 2024-02-18 | 52 | 6 | 8 | Actual |
| 26863 | 497.00 | 2024-06-19 | 73 | 6 | 3 | Actual |
| 22500 | 69.91 | 2024-01-18 | 62 | 1 | 12 | Actual |
| 31968 | 26607.00 | 2024-10-19 | 100 | 7 | 7 | Actual |
| 24083 | 27176.00 | 2024-03-19 | 32 | 7 | 6 | Actual |
| 29829 | 122313.97 | 2024-08-19 | 34 | 7 | 8 | Actual |
| 12148 | 126017.00 | 2023-03-20 | 37 | 7 | 7 | Actual |
| 5603 | 66738.69 | 2022-09-20 | 31 | 7 | 8 | Actual |
| 36610 | 708199.13 | 2025-02-18 | 101 | 6 | 8 | Actual |
| 17105 | 97615.00 | 2023-08-20 | 37 | 7 | 7 | Actual |
| 35653 | 183.74 | 2025-01-18 | 90 | 6 | 11 | Actual |
| 23888 | 20779.00 | 2024-03-19 | 33 | 7 | 5 | Actual |
| 4477 | 17318.07 | 2022-08-20 | 28 | 7 | 8 | Actual |
| 1372 | 22700.00 | 2022-06-20 | 60 | 6 | 4 | Budget |
| 6757 | 60.00 | 2022-11-20 | 71 | 1 | 3 | Budget |
| 14720 | 503.00 | 2023-06-20 | 65 | 1 | 5 | Actual |
| 29957 | 408.21 | 2024-08-19 | 66 | 6 | 11 | Actual |
| 23528 | 4.00 | 2024-02-18 | 96 | 1 | 12 | Actual |
| 14542 | 726.00 | 2023-06-20 | 65 | 6 | 3 | Actual |
| 13478 | -5370.00 | 2023-05-19 | 93 | 7 | 4 | Actual |
| 14241 | -133.28 | 2023-05-20 | 91 | 1 | 11 | Actual |
| 30230 | 45579.29 | 2024-08-19 | 21 | 7 | 13 | Actual |
| 21786 | 468.00 | 2024-01-18 | 87 | 6 | 4 | Actual |
| 6494 | 200.00 | 2022-10-20 | 74 | 6 | 7 | Budget |
| 5146 | -98.00 | 2022-09-20 | 91 | 4 | 6 | Actual |
| 31667 | 212040.00 | 2024-10-19 | 29 | 7 | 5 | Actual |
| 10555 | 20232.00 | 2023-02-18 | 38 | 7 | 5 | Actual |
| 8284 | 116.00 | 2022-12-21 | 84 | 6 | 5 | Actual |
| 39039 | 115.65 | 2025-04-20 | 84 | 4 | 11 | Actual |
| 31298 | 195.99 | 2024-09-19 | 78 | 2 | 13 | Actual |
| 9358 | 165000.00 | 2023-01-18 | 56 | 6 | 5 | Budget |
| 5540 | 243.51 | 2022-09-20 | 65 | 6 | 8 | Actual |
| 23859 | 130.00 | 2024-03-19 | 85 | 6 | 5 | Actual |
| 20451 | 219.91 | 2023-11-20 | 80 | 6 | 11 | Actual |
| 31354 | 13806.77 | 2024-09-19 | 19 | 7 | 13 | Actual |
| 36764 | 12.46 | 2025-02-18 | 82 | 5 | 11 | Actual |
| 39166 | 5.00 | 2025-04-20 | 96 | 1 | 12 | Actual |
| 25019 | 113.00 | 2024-04-19 | 76 | 4 | 6 | Actual |
| 635 | 200.00 | 2022-05-20 | 74 | 4 | 6 | Budget |
| 9988 | 537.45 | 2023-01-18 | 81 | 2 | 8 | Actual |
| 4973 | 36.00 | 2022-09-20 | 69 | 1 | 6 | Actual |
| 38413 | 91422.00 | 2025-04-20 | 14 | 7 | 4 | Actual |
| 28115 | 19.00 | 2024-07-20 | 96 | 1 | 4 | Actual |
| 27218 | 291.00 | 2024-06-19 | 81 | 4 | 6 | Actual |
| 22749 | 29.00 | 2024-02-18 | 69 | 6 | 4 | Actual |
| 31376 | 6939.00 | 2024-10-19 | 62 | 1 | 3 | Actual |
| 25302 | -195.88 | 2024-04-19 | 91 | 6 | 8 | Actual |
| 21329 | 13.53 | 2023-12-21 | 69 | 1 | 11 | Actual |
| 21984 | 128.00 | 2024-01-18 | 78 | 3 | 6 | Actual |
| 30202 | 1411.80 | 2024-08-19 | 76 | 6 | 13 | Actual |
| 1350 | 180.00 | 2022-06-20 | 84 | 1 | 4 | Actual |
| 8586 | 100.00 | 2022-12-21 | 67 | 6 | 6 | Budget |
| 38283 | 3173.00 | 2025-04-20 | 94 | 6 | 3 | Actual |
| 30051 | 55.02 | 2024-08-19 | 76 | 2 | 12 | Actual |
| 26246 | 198.00 | 2024-05-19 | 85 | 6 | 7 | Actual |
| 37533 | 536.00 | 2025-03-20 | 80 | 6 | 6 | Actual |
| 5046 | 176.00 | 2022-09-20 | 87 | 2 | 6 | Actual |
| 14099 | 710.19 | 2023-05-20 | 65 | 1 | 8 | Actual |
| 35836 | 3815.36 | 2025-01-18 | 61 | 2 | 13 | Actual |
| 1026 | 114.72 | 2022-05-20 | 84 | 2 | 8 | Actual |
| 18903 | 30.00 | 2023-10-20 | 85 | 2 | 6 | Actual |
| 10857 | 7.00 | 2023-02-18 | 96 | 6 | 6 | Actual |
| 27875 | -79.45 | 2024-06-19 | 91 | 1 | 13 | Actual |
| 9402 | 168.00 | 2023-01-18 | 84 | 6 | 5 | Actual |
| 36603 | 276.84 | 2025-02-18 | 90 | 6 | 8 | Actual |
| 3118 | 70.00 | 2022-07-21 | 71 | 6 | 7 | Budget |
| 9874 | 181.00 | 2023-01-18 | 90 | 6 | 7 | Actual |
| 13464 | 59840.07 | 2023-04-20 | 34 | 7 | 8 | Actual |
| 33958 | 64.00 | 2024-12-20 | 65 | 2 | 6 | Actual |
| 8326 | 13584.00 | 2022-12-21 | 100 | 7 | 5 | Actual |
| 13455 | 73070.62 | 2023-04-20 | 21 | 7 | 8 | Actual |
| 22717 | 395.00 | 2024-02-18 | 73 | 1 | 4 | Actual |
| 35345 | 149182.00 | 2025-01-18 | 13 | 7 | 7 | Actual |
| 24252 | 173.81 | 2024-03-19 | 68 | 6 | 8 | Actual |
| 6527 | 22041.00 | 2022-10-20 | 7 | 7 | 7 | Actual |
| 4664 | 36.00 | 2022-09-20 | 84 | 7 | 3 | Actual |
| 18554 | 6872.00 | 2023-10-20 | 62 | 1 | 3 | Actual |
| 2485 | 11.00 | 2022-07-21 | 96 | 1 | 4 | Actual |
| 31780 | 64.00 | 2024-10-19 | 85 | 4 | 6 | Actual |
| 31238 | 16743.62 | 2024-09-19 | 19 | 7 | 12 | Actual |
| 25171 | 818.00 | 2024-04-19 | 77 | 6 | 7 | Actual |
| 36283 | 832857.00 | 2025-02-18 | 11 | 3 | 6 | Actual |
| 6833 | 30.00 | 2022-11-20 | 82 | 6 | 3 | Budget |
| 1911 | 17074.00 | 2022-06-20 | 24 | 7 | 6 | Actual |
| 20799 | 49486.00 | 2023-12-21 | 13 | 7 | 4 | Actual |
| 36308 | 646.00 | 2025-02-18 | 92 | 3 | 6 | Actual |
| 17473 | 8.21 | 2023-08-20 | 78 | 2 | 12 | Actual |
| 31815 | 36.00 | 2024-10-19 | 54 | 6 | 6 | Actual |
| 2135 | 322.30 | 2022-06-20 | 76 | 2 | 8 | Actual |
| 9669 | 42.00 | 2023-01-18 | 83 | 5 | 6 | Actual |
| 10891 | 43700.00 | 2023-02-18 | 60 | 1 | 7 | Actual |
| 24674 | 223.00 | 2024-04-19 | 83 | 6 | 3 | Actual |
| 6597 | 442.00 | 2022-10-20 | 92 | 1 | 8 | Actual |
| 19147 | 8345.18 | 2023-10-20 | 61 | 1 | 8 | Actual |
| 20268 | 40191.22 | 2023-11-20 | 7 | 7 | 8 | Actual |
| 23616 | 556.00 | 2024-03-19 | 92 | 1 | 3 | Actual |
| 32439 | 33572.05 | 2024-10-19 | 60 | 6 | 13 | Actual |
| 13474 | -15187.50 | 2023-05-19 | 92 | 7 | 3 | Actual |
| 28069 | 29.00 | 2024-07-20 | 71 | 7 | 3 | Actual |
| 8861 | 50.00 | 2022-12-21 | 71 | 2 | 8 | Budget |
| 2659 | 224.00 | 2022-07-21 | 78 | 6 | 5 | Actual |
| 30970 | 127.36 | 2024-09-19 | 68 | 1 | 11 | Actual |
| 2907 | 1040.00 | 2022-07-21 | 61 | 5 | 6 | Actual |
| 21334 | 226.30 | 2023-12-21 | 77 | 1 | 11 | Actual |
| 9638 | 688.00 | 2023-01-18 | 61 | 5 | 6 | Actual |
| 25963 | 402468.00 | 2024-05-19 | 4 | 7 | 5 | Actual |
| 13946 | 95.00 | 2023-05-20 | 67 | 6 | 6 | Actual |
| 11159 | 2700.00 | 2023-02-18 | 76 | 6 | 8 | Budget |
| 8804 | 480.00 | 2022-12-21 | 65 | 1 | 8 | Budget |
| 36556 | 449.57 | 2025-02-18 | 73 | 2 | 8 | Actual |
| 11081 | 1100.00 | 2023-02-18 | 62 | 2 | 8 | Budget |
| 22191 | 20384.00 | 2024-01-18 | 24 | 7 | 7 | Actual |
| 20375 | 2.00 | 2023-11-20 | 96 | 3 | 11 | Actual |
| 4212 | 8.00 | 2022-08-20 | 96 | 1 | 7 | Actual |
| 3500 | 27972.00 | 2022-08-20 | 33 | 7 | 3 | Actual |
| 391 | 1800.00 | 2022-05-20 | 62 | 6 | 5 | Budget |
| 2092 | 1210.19 | 2022-06-20 | 80 | 1 | 8 | Actual |
| 963 | 200.00 | 2022-05-20 | 74 | 1 | 8 | Budget |
| 2356 | -151.00 | 2022-07-21 | 91 | 6 | 3 | Actual |
| 9585 | -216.00 | 2023-01-18 | 91 | 3 | 6 | Actual |
| 23127 | 720.00 | 2024-02-18 | 65 | 6 | 7 | Actual |
| 14256 | 223.10 | 2023-05-20 | 74 | 2 | 11 | Actual |
| 30654 | 57.00 | 2024-09-19 | 85 | 4 | 6 | Actual |
| 16573 | 270.00 | 2023-08-20 | 90 | 6 | 3 | Actual |
| 27136 | 489.00 | 2024-06-19 | 80 | 1 | 6 | Actual |
| 38085 | 35920.58 | 2025-03-20 | 14 | 7 | 12 | Actual |
| 24053 | 19.00 | 2024-03-19 | 82 | 6 | 6 | Actual |
| 31789 | 967.00 | 2024-10-19 | 62 | 5 | 6 | Actual |
| 31982 | 551.09 | 2024-10-19 | 78 | 1 | 8 | Actual |
| 29553 | 48.00 | 2024-08-19 | 84 | 5 | 6 | Actual |
| 17737 | 47498.00 | 2023-09-20 | 14 | 7 | 4 | Actual |
| 5726 | 198765.00 | 2022-10-20 | 101 | 6 | 3 | Actual |
| 18451 | 8699.86 | 2023-09-20 | 32 | 7 | 11 | Actual |
| 29472 | 38.00 | 2024-08-19 | 83 | 2 | 6 | Actual |
| 8319 | 83083.00 | 2022-12-21 | 35 | 7 | 5 | Actual |
| 28035 | 692107.00 | 2024-07-20 | 6 | 7 | 3 | Actual |
| 39371 | 10968.12 | 2025-04-20 | 38 | 7 | 13 | Actual |
| 5161 | 81.00 | 2022-09-20 | 67 | 5 | 6 | Actual |
| 4840 | 400.00 | 2022-09-20 | 76 | 1 | 5 | Actual |
| 22451 | 449.70 | 2024-01-18 | 76 | 6 | 11 | Actual |
| 17327 | 68.85 | 2023-08-20 | 78 | 4 | 11 | Actual |
| 16046 | 396.00 | 2023-07-21 | 92 | 6 | 7 | Actual |
| 11480 | 1326.00 | 2023-03-20 | 72 | 6 | 4 | Actual |
| 29754 | 82.90 | 2024-08-19 | 71 | 2 | 8 | Actual |
| 9236 | 582.00 | 2023-01-18 | 66 | 6 | 4 | Actual |
| 26148 | 179.00 | 2024-05-19 | 81 | 6 | 6 | Actual |
| 32169 | 118.85 | 2024-10-19 | 94 | 3 | 11 | Actual |
| 12266 | 14004.37 | 2023-03-20 | 63 | 6 | 8 | Actual |
| 9647 | 41.00 | 2023-01-18 | 67 | 5 | 6 | Actual |
| 171 | 89.00 | 2022-05-20 | 81 | 7 | 3 | Actual |
| 11560 | 72.00 | 2023-03-20 | 71 | 1 | 5 | Actual |
| 19311 | 14.59 | 2023-10-20 | 83 | 2 | 11 | Actual |
| 28414 | 1943.00 | 2024-07-20 | 62 | 6 | 6 | Actual |
| 12204 | 21328.75 | 2023-03-20 | 60 | 2 | 8 | Actual |
| 24163 | 79946.00 | 2024-03-19 | 14 | 7 | 7 | Actual |
| 25872 | 73552.00 | 2024-05-19 | 13 | 7 | 4 | Actual |
| 10411 | 140292.00 | 2023-02-18 | 29 | 7 | 4 | Actual |
| 13960 | 76.00 | 2023-05-20 | 84 | 6 | 6 | Actual |
| 9416 | 320464.00 | 2023-01-18 | 101 | 6 | 5 | Actual |
| 26066 | 90.00 | 2024-05-19 | 84 | 3 | 6 | Actual |
| 21652 | 180.00 | 2024-01-18 | 68 | 6 | 3 | Actual |
| 8184 | 345056.00 | 2022-12-21 | 46 | 7 | 4 | Actual |
| 33130 | 399.57 | 2024-11-19 | 73 | 2 | 8 | Actual |
| 7094 | 705.00 | 2022-11-20 | 80 | 1 | 5 | Actual |
| 30935 | 787618.79 | 2024-09-19 | 101 | 6 | 8 | Actual |
| 9738 | 5112.00 | 2023-01-18 | 94 | 6 | 6 | Actual |
| 3116 | 43.00 | 2022-07-21 | 69 | 6 | 7 | Actual |
| 32848 | 34.00 | 2024-11-19 | 83 | 2 | 6 | Actual |
| 14309 | 75.23 | 2023-05-20 | 73 | 4 | 11 | Actual |
| 18103 | 126.00 | 2023-09-20 | 85 | 6 | 7 | Actual |
| 14128 | 485.94 | 2023-05-20 | 66 | 2 | 8 | Actual |
| 17822 | 826.00 | 2023-09-20 | 97 | 6 | 5 | Actual |
| 32104 | 461.41 | 2024-10-19 | 81 | 1 | 11 | Actual |
| 17364 | -26.90 | 2023-08-20 | 91 | 5 | 11 | Actual |
| 30494 | 49639.00 | 2024-09-19 | 60 | 6 | 5 | Actual |
| 24770 | 6765.00 | 2024-04-19 | 52 | 6 | 4 | Actual |
| 2660 | 200.00 | 2022-07-21 | 78 | 6 | 5 | Budget |
| 10999 | 114297.00 | 2023-02-18 | 101 | 6 | 7 | Actual |
| 8431 | 280.00 | 2022-12-21 | 65 | 3 | 6 | Budget |
| 881 | 200.00 | 2022-05-20 | 74 | 6 | 7 | Budget |
| 19646 | 674096.00 | 2023-11-20 | 6 | 7 | 3 | Actual |
| 30887 | 592.00 | 2024-09-19 | 81 | 2 | 8 | Actual |
| 27041 | 380.00 | 2024-06-19 | 74 | 1 | 5 | Actual |
| 18827 | 38500.00 | 2023-10-20 | 99 | 6 | 5 | Actual |
| 19489 | -40.73 | 2023-10-20 | 91 | 1 | 12 | Actual |
| 14183 | 147520.50 | 2023-05-20 | 94 | 6 | 8 | Actual |
| 24309 | 182.68 | 2024-03-19 | 66 | 1 | 11 | Actual |
| 14756 | 150.00 | 2023-06-20 | 67 | 6 | 5 | Actual |
| 16850 | 637.00 | 2023-08-20 | 61 | 2 | 6 | Actual |
| 30659 | 309.00 | 2024-09-19 | 92 | 4 | 6 | Actual |
| 28631 | 298.06 | 2024-07-20 | 68 | 6 | 8 | Actual |
| 29572 | 165.00 | 2024-08-19 | 67 | 6 | 6 | Actual |
| 12871 | 53.00 | 2023-04-20 | 67 | 2 | 6 | Actual |
| 16122 | 740.49 | 2023-07-21 | 80 | 2 | 8 | Actual |
| 20414 | 57.14 | 2023-11-20 | 76 | 5 | 11 | Actual |
| 34097 | 325862.00 | 2024-12-20 | 6 | 7 | 6 | Actual |
| 30320 | 24696.00 | 2024-09-19 | 18 | 7 | 3 | Actual |
| 12264 | 1000.00 | 2023-03-20 | 62 | 6 | 8 | Budget |
| 15958 | 209808.00 | 2023-07-21 | 101 | 6 | 6 | Actual |
| 3085 | -266.00 | 2022-07-21 | 91 | 1 | 7 | Actual |
| 35695 | 91.19 | 2025-01-18 | 68 | 1 | 12 | Actual |
| 16838 | 32.00 | 2023-08-20 | 82 | 1 | 6 | Actual |
Generated 2025-06-19 05:23:40.073 UTC