[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 11109
28300 items
NOTE: Only 1000 elements of total 28300 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25275 | 216217.23 | 2024-04-21 | 56 | 6 | 8 | Actual |
| 21754 | 382.00 | 2024-01-20 | 90 | 1 | 4 | Actual |
| 16917 | 324.00 | 2023-08-22 | 80 | 4 | 6 | Actual |
| 5242 | 100.00 | 2022-09-22 | 83 | 6 | 6 | Budget |
| 3015 | 345566.00 | 2022-07-23 | 6 | 7 | 6 | Actual |
| 19198 | 320.78 | 2023-10-22 | 92 | 2 | 8 | Actual |
| 31304 | 124.06 | 2024-09-21 | 85 | 2 | 13 | Actual |
| 2385 | 79921.00 | 2022-07-23 | 37 | 7 | 3 | Actual |
| 19342 | 33.74 | 2023-10-22 | 89 | 3 | 11 | Actual |
| 36833 | 86465.14 | 2025-02-20 | 39 | 7 | 11 | Actual |
| 34827 | 179.00 | 2025-01-20 | 85 | 6 | 3 | Actual |
| 9072 | 280.00 | 2023-01-20 | 81 | 6 | 3 | Budget |
| 16617 | 161.00 | 2023-08-22 | 73 | 7 | 3 | Actual |
| 20740 | 254.00 | 2023-12-23 | 74 | 1 | 4 | Actual |
| 6496 | 6363.00 | 2022-10-22 | 76 | 6 | 7 | Actual |
| 2317 | 252.00 | 2022-07-23 | 65 | 6 | 3 | Actual |
| 15554 | 90828.00 | 2023-07-23 | 14 | 7 | 3 | Actual |
| 24806 | 115258.00 | 2024-04-21 | 4 | 7 | 4 | Actual |
| 905 | -142.00 | 2022-05-22 | 91 | 6 | 7 | Actual |
| 19972 | 50.00 | 2023-11-22 | 68 | 4 | 6 | Actual |
| 21972 | 3742.00 | 2024-01-20 | 61 | 3 | 6 | Actual |
| 22496 | 155076.07 | 2024-01-20 | 46 | 7 | 11 | Actual |
| 16997 | 75549.00 | 2023-08-22 | 15 | 7 | 6 | Actual |
| 22687 | 22.00 | 2024-02-20 | 69 | 7 | 3 | Actual |
| 15988 | 7090.00 | 2023-07-23 | 61 | 1 | 7 | Actual |
| 1643 | 7410.00 | 2022-06-22 | 60 | 2 | 6 | Actual |
| 20647 | 621.00 | 2023-12-23 | 65 | 6 | 3 | Actual |
| 7911 | 1600.00 | 2022-12-23 | 53 | 6 | 3 | Budget |
| 14285 | 203.95 | 2023-05-22 | 77 | 3 | 11 | Actual |
| 27376 | 335.00 | 2024-06-21 | 90 | 6 | 7 | Actual |
| 7386 | 74.00 | 2022-11-22 | 85 | 4 | 6 | Actual |
| 35925 | 76797.00 | 2025-02-20 | 60 | 1 | 3 | Actual |
| 21269 | 114.72 | 2023-12-23 | 68 | 6 | 8 | Actual |
| 35555 | 210.34 | 2025-01-20 | 76 | 3 | 11 | Actual |
| 27898 | 188.97 | 2024-06-21 | 85 | 2 | 13 | Actual |
| 30620 | 263.00 | 2024-09-21 | 76 | 3 | 6 | Actual |
| 1986 | 2545.00 | 2022-06-22 | 62 | 6 | 7 | Actual |
| 21945 | 640.00 | 2024-01-20 | 62 | 2 | 6 | Actual |
| 31998 | 4855.72 | 2024-10-21 | 61 | 2 | 8 | Actual |
| 20011 | 35.00 | 2023-11-22 | 85 | 5 | 6 | Actual |
| 23698 | 201.00 | 2024-03-21 | 80 | 7 | 3 | Actual |
| 33163 | 863.22 | 2024-11-21 | 72 | 6 | 8 | Actual |
| 31641 | 212.00 | 2024-10-21 | 85 | 6 | 5 | Actual |
| 29995 | 4462.54 | 2024-08-21 | 22 | 7 | 11 | Actual |
| 27817 | -225.83 | 2024-06-21 | 91 | 6 | 12 | Actual |
| 31025 | 105.02 | 2024-09-21 | 68 | 3 | 11 | Actual |
| 8516 | 53.00 | 2022-12-23 | 94 | 4 | 6 | Actual |
| 14340 | 14.59 | 2023-05-22 | 71 | 6 | 11 | Actual |
| 13622 | 373.00 | 2023-05-22 | 73 | 1 | 4 | Actual |
| 31286 | 2597.79 | 2024-09-21 | 61 | 2 | 13 | Actual |
| 35551 | 28.42 | 2025-01-20 | 69 | 3 | 11 | Actual |
| 16137 | 7286.07 | 2023-07-23 | 54 | 6 | 8 | Actual |
| 1886 | 380.00 | 2022-06-22 | 87 | 6 | 6 | Budget |
| 7582 | 3095.00 | 2022-11-22 | 52 | 6 | 7 | Actual |
| 28764 | 113.53 | 2024-07-22 | 94 | 3 | 11 | Actual |
| 29386 | 66.00 | 2024-08-21 | 82 | 6 | 5 | Actual |
| 23066 | 47089.00 | 2024-02-20 | 13 | 7 | 6 | Actual |
| 13925 | 15.00 | 2023-05-22 | 82 | 5 | 6 | Actual |
| 19573 | 38087.64 | 2023-10-22 | 35 | 7 | 12 | Actual |
| 38019 | 93.31 | 2025-03-22 | 65 | 2 | 12 | Actual |
| 26234 | 140.00 | 2024-05-21 | 71 | 6 | 7 | Actual |
| 18979 | 115.00 | 2023-10-22 | 81 | 5 | 6 | Actual |
| 29353 | 262.00 | 2024-08-21 | 84 | 1 | 5 | Actual |
| 6731 | 19577.20 | 2022-10-22 | 33 | 7 | 8 | Actual |
| 36260 | 85.00 | 2025-02-20 | 66 | 2 | 6 | Actual |
| 5959 | 353.00 | 2022-10-22 | 73 | 1 | 5 | Actual |
| 17922 | 561.00 | 2023-09-22 | 80 | 3 | 6 | Actual |
| 10614 | 975.00 | 2023-02-20 | 62 | 2 | 6 | Actual |
| 29628 | 1479.00 | 2024-08-21 | 65 | 1 | 7 | Actual |
| 25127 | 744.00 | 2024-04-21 | 65 | 1 | 7 | Actual |
| 20034 | 148.00 | 2023-11-22 | 73 | 6 | 6 | Actual |
| 3453 | 750.00 | 2022-08-22 | 76 | 6 | 3 | Budget |
| 12507 | 162.00 | 2023-04-22 | 77 | 7 | 3 | Actual |
| 30155 | -65.41 | 2024-08-21 | 91 | 1 | 13 | Actual |
| 23040 | 34.00 | 2024-02-20 | 71 | 6 | 6 | Actual |
| 25423 | 86.93 | 2024-04-21 | 66 | 4 | 11 | Actual |
| 20410 | 9.27 | 2023-11-22 | 69 | 5 | 11 | Actual |
| 34862 | 61189.00 | 2025-01-20 | 40 | 7 | 3 | Actual |
| 37639 | 761544.00 | 2025-03-22 | 101 | 6 | 7 | Actual |
| 29495 | 538.00 | 2024-08-21 | 77 | 3 | 6 | Actual |
| 15999 | 1004.00 | 2023-07-23 | 77 | 1 | 7 | Actual |
| 3514 | 550.00 | 2022-08-22 | 62 | 7 | 3 | Budget |
| 24448 | 1330.57 | 2024-03-21 | 62 | 6 | 11 | Actual |
| 22402 | 115.65 | 2024-01-20 | 90 | 3 | 11 | Actual |
| 24719 | 58.00 | 2024-04-21 | 67 | 7 | 3 | Actual |
| 14975 | 8.00 | 2023-06-22 | 96 | 6 | 6 | Actual |
| 8073 | 280.00 | 2022-12-23 | 78 | 1 | 4 | Budget |
| 35388 | 373.82 | 2025-01-20 | 85 | 1 | 8 | Actual |
| 25802 | 35267.00 | 2024-05-21 | 100 | 7 | 3 | Actual |
| 24952 | 9.00 | 2024-04-21 | 96 | 1 | 6 | Actual |
| 24461 | 96.51 | 2024-03-21 | 78 | 6 | 11 | Actual |
| 34525 | 88537.52 | 2024-12-22 | 31 | 7 | 11 | Actual |
| 12984 | 497.00 | 2023-04-22 | 80 | 4 | 6 | Actual |
| 20774 | 245.00 | 2023-12-23 | 73 | 6 | 4 | Actual |
| 37073 | 80454.00 | 2025-03-22 | 60 | 1 | 3 | Actual |
| 3697 | 19157.00 | 2022-08-22 | 100 | 7 | 4 | Actual |
| 25347 | 142.25 | 2024-04-21 | 74 | 1 | 11 | Actual |
| 38549 | 485.00 | 2025-04-22 | 87 | 1 | 6 | Actual |
| 20498 | 13.53 | 2023-11-22 | 65 | 1 | 12 | Actual |
| 13472 | 15998.35 | 2023-04-22 | 100 | 7 | 8 | Actual |
| 14943 | 23235.00 | 2023-06-22 | 52 | 6 | 6 | Actual |
| 21492 | 394.00 | 2023-12-23 | 97 | 6 | 11 | Actual |
| 33966 | 70.00 | 2024-12-22 | 76 | 2 | 6 | Actual |
| 34953 | 31731.00 | 2025-01-20 | 94 | 6 | 4 | Actual |
| 37234 | 102.00 | 2025-03-22 | 69 | 6 | 4 | Actual |
| 32091 | 2682.72 | 2024-10-21 | 62 | 1 | 11 | Actual |
| 7261 | 205.00 | 2022-11-22 | 66 | 2 | 6 | Actual |
| 1286 | 107.00 | 2022-06-22 | 74 | 7 | 3 | Actual |
| 36057 | 501.00 | 2025-02-20 | 78 | 1 | 4 | Actual |
| 18349 | 48.63 | 2023-09-22 | 68 | 4 | 11 | Actual |
| 21767 | 1620.00 | 2024-01-20 | 63 | 6 | 4 | Actual |
| 14957 | 30.00 | 2023-06-22 | 71 | 6 | 6 | Actual |
| 13463 | 18568.09 | 2023-04-22 | 33 | 7 | 8 | Actual |
| 11354 | 267747.00 | 2023-03-22 | 46 | 7 | 3 | Actual |
| 12127 | 722174.00 | 2023-03-22 | 4 | 7 | 7 | Actual |
| 22712 | 584.00 | 2024-02-20 | 66 | 1 | 4 | Actual |
| 27807 | 238.00 | 2024-06-21 | 78 | 6 | 12 | Actual |
| 12163 | 442.00 | 2023-03-22 | 66 | 1 | 8 | Actual |
| 1710 | 190.00 | 2022-06-22 | 73 | 3 | 6 | Actual |
| 11427 | 1049.00 | 2023-03-22 | 77 | 1 | 4 | Actual |
| 18639 | 48219.00 | 2023-10-22 | 38 | 7 | 3 | Actual |
| 14497 | 890.14 | 2023-05-22 | 34 | 7 | 12 | Actual |
| 31272 | 387.22 | 2024-09-21 | 80 | 1 | 13 | Actual |
| 11727 | 249.00 | 2023-03-22 | 90 | 1 | 6 | Actual |
| 28067 | 71.00 | 2024-07-22 | 68 | 7 | 3 | Actual |
| 12264 | 1000.00 | 2023-03-22 | 62 | 6 | 8 | Budget |
| 20024 | 1874.00 | 2023-11-22 | 61 | 6 | 6 | Actual |
| 21286 | 219.27 | 2023-12-23 | 90 | 6 | 8 | Actual |
| 36362 | 13438.00 | 2025-02-20 | 52 | 6 | 6 | Actual |
| 36237 | 60.00 | 2025-02-20 | 71 | 1 | 6 | Actual |
| 7793 | 60.00 | 2022-11-22 | 68 | 6 | 8 | Budget |
| 34899 | 360.00 | 2025-01-20 | 68 | 1 | 4 | Actual |
| 24207 | 264.72 | 2024-03-21 | 89 | 1 | 8 | Actual |
| 33439 | 42.25 | 2024-11-21 | 92 | 2 | 12 | Actual |
| 6607 | 280.00 | 2022-10-22 | 65 | 2 | 8 | Budget |
| 24054 | 67.00 | 2024-03-21 | 83 | 6 | 6 | Actual |
| 19042 | 30356.00 | 2023-10-22 | 32 | 7 | 6 | Actual |
| 18485 | -119.45 | 2023-09-22 | 91 | 1 | 12 | Actual |
| 30855 | 1238.98 | 2024-09-21 | 76 | 1 | 8 | Actual |
| 22179 | 778708.00 | 2024-01-20 | 6 | 7 | 7 | Actual |
| 31053 | 29.48 | 2024-09-21 | 69 | 4 | 11 | Actual |
| 17522 | 360.34 | 2023-08-22 | 7 | 7 | 12 | Actual |
| 26072 | 782.00 | 2024-05-21 | 92 | 3 | 6 | Actual |
| 24566 | 31.61 | 2024-03-21 | 63 | 6 | 12 | Actual |
| 26952 | 455.00 | 2024-06-21 | 78 | 1 | 4 | Actual |
| 26393 | 259937.74 | 2024-05-21 | 29 | 7 | 8 | Actual |
| 37113 | 315.00 | 2025-03-22 | 68 | 6 | 3 | Actual |
| 29389 | 185.00 | 2024-08-21 | 85 | 6 | 5 | Actual |
| 25539 | 214.59 | 2024-04-21 | 62 | 1 | 12 | Actual |
| 14722 | 231.00 | 2023-06-22 | 67 | 1 | 5 | Actual |
| 20800 | 31307.00 | 2023-12-23 | 14 | 7 | 4 | Actual |
| 32882 | -342.00 | 2024-11-21 | 91 | 3 | 6 | Actual |
| 10549 | 39702.00 | 2023-02-20 | 31 | 7 | 5 | Actual |
| 6257 | 280.00 | 2022-10-22 | 81 | 4 | 6 | Budget |
| 31691 | 288.00 | 2024-10-21 | 76 | 1 | 6 | Actual |
| 10295 | 280.00 | 2023-02-20 | 67 | 1 | 4 | Budget |
| 72 | 76.00 | 2022-05-22 | 68 | 6 | 3 | Actual |
| 32086 | 1778354.64 | 2024-10-21 | 43 | 7 | 8 | Actual |
| 19510 | 6.08 | 2023-10-22 | 83 | 2 | 12 | Actual |
| 18648 | 109.00 | 2023-10-22 | 66 | 7 | 3 | Actual |
| 28233 | 256.00 | 2024-07-22 | 83 | 6 | 5 | Actual |
| 21740 | 83.00 | 2024-01-20 | 71 | 1 | 4 | Actual |
| 1522 | 380.00 | 2022-06-22 | 66 | 6 | 5 | Budget |
| 16703 | 14721.00 | 2023-08-22 | 7 | 7 | 4 | Actual |
| 18171 | 3905.70 | 2023-09-22 | 61 | 2 | 8 | Actual |
| 33315 | 299.70 | 2024-11-21 | 87 | 4 | 11 | Actual |
| 598 | 372.00 | 2022-05-22 | 81 | 3 | 6 | Actual |
| 7914 | 79100.00 | 2022-12-23 | 56 | 6 | 3 | Budget |
| 36726 | 129.48 | 2025-02-20 | 67 | 4 | 11 | Actual |
| 26814 | 44814.37 | 2024-05-21 | 39 | 7 | 13 | Actual |
| 27041 | 380.00 | 2024-06-21 | 74 | 1 | 5 | Actual |
| 13100 | 90.00 | 2023-04-22 | 84 | 6 | 6 | Budget |
| 10863 | 392642.00 | 2023-02-20 | 6 | 7 | 6 | Actual |
| 25972 | 14076.00 | 2024-05-21 | 20 | 7 | 5 | Actual |
| 78 | 151.00 | 2022-05-22 | 73 | 6 | 3 | Actual |
| 36859 | 80.55 | 2025-02-20 | 89 | 1 | 12 | Actual |
| 15160 | 47568.63 | 2023-06-22 | 60 | 6 | 8 | Actual |
| 17981 | 72.00 | 2023-09-22 | 89 | 5 | 6 | Actual |
| 35285 | 520.00 | 2025-01-20 | 73 | 1 | 7 | Actual |
| 37053 | 13806.77 | 2025-02-20 | 19 | 7 | 13 | Actual |
| 37327 | 69.00 | 2025-03-22 | 69 | 6 | 5 | Actual |
| 35282 | 240.00 | 2025-01-20 | 68 | 1 | 7 | Actual |
| 2781 | 100.00 | 2022-07-23 | 74 | 2 | 6 | Budget |
| 31486 | 338.00 | 2024-10-21 | 87 | 7 | 3 | Actual |
| 5573 | 80.00 | 2022-09-22 | 85 | 6 | 8 | Budget |
| 33338 | 257.15 | 2024-11-21 | 73 | 6 | 11 | Actual |
| 24341 | 11.40 | 2024-03-21 | 71 | 2 | 11 | Actual |
| 15126 | 11.00 | 2023-06-22 | 96 | 1 | 8 | Actual |
| 31301 | 45.11 | 2024-09-21 | 82 | 2 | 13 | Actual |
| 6153 | 100.00 | 2022-10-22 | 76 | 2 | 6 | Budget |
| 4270 | 294.00 | 2022-08-22 | 92 | 6 | 7 | Actual |
| 23313 | 241.19 | 2024-02-20 | 74 | 1 | 11 | Actual |
| 1655 | 31.00 | 2022-06-22 | 68 | 2 | 6 | Actual |
| 28547 | 14830.00 | 2024-07-22 | 22 | 7 | 7 | Actual |
| 19967 | 2316.00 | 2023-11-22 | 61 | 4 | 6 | Actual |
| 26191 | 28801.00 | 2024-05-21 | 100 | 7 | 6 | Actual |
| 8535 | 148.00 | 2022-12-23 | 73 | 5 | 6 | Actual |
| 16392 | 23804.39 | 2023-07-23 | 34 | 7 | 11 | Actual |
| 8285 | 100.00 | 2022-12-23 | 85 | 6 | 5 | Budget |
| 16297 | 135.87 | 2023-07-23 | 81 | 4 | 11 | Actual |
| 35636 | 98.63 | 2025-01-20 | 68 | 6 | 11 | Actual |
| 21328 | 48.63 | 2023-12-23 | 68 | 1 | 11 | Actual |
| 36275 | 29.00 | 2025-02-20 | 85 | 2 | 6 | Actual |
| 871 | 200.00 | 2022-05-22 | 67 | 6 | 7 | Budget |
| 10821 | 100.00 | 2023-02-20 | 68 | 6 | 6 | Budget |
| 28433 | 89.00 | 2024-07-22 | 85 | 6 | 6 | Actual |
| 31867 | 34573.00 | 2024-10-21 | 33 | 7 | 6 | Actual |
| 1459 | 1900.00 | 2022-06-22 | 62 | 1 | 5 | Budget |
| 25872 | 73552.00 | 2024-05-21 | 13 | 7 | 4 | Actual |
| 18443 | 3415.72 | 2023-09-22 | 20 | 7 | 11 | Actual |
| 18140 | 1104167.00 | 2023-09-22 | 46 | 7 | 7 | Actual |
| 13065 | 1314.00 | 2023-04-22 | 62 | 6 | 6 | Actual |
| 23530 | 297.57 | 2024-02-20 | 52 | 6 | 12 | Actual |
| 33264 | -88.60 | 2024-11-21 | 91 | 2 | 11 | Actual |
| 9546 | 1607.00 | 2023-01-20 | 62 | 3 | 6 | Actual |
| 3510 | 8100.00 | 2022-08-22 | 60 | 7 | 3 | Budget |
| 25980 | 33625.00 | 2024-05-21 | 32 | 7 | 5 | Actual |
| 36171 | 3056.00 | 2025-02-20 | 62 | 6 | 5 | Actual |
| 11124 | 16600.00 | 2023-02-20 | 52 | 6 | 8 | Budget |
| 24099 | 276.00 | 2024-03-21 | 67 | 1 | 7 | Actual |
| 6140 | 100.00 | 2022-10-22 | 66 | 2 | 6 | Budget |
| 12203 | 16000.00 | 2023-03-22 | 60 | 2 | 8 | Budget |
| 5006 | 197670.00 | 2022-09-22 | 12 | 2 | 6 | Actual |
| 28830 | 372.04 | 2024-07-22 | 66 | 6 | 11 | Actual |
| 685 | 243.00 | 2022-05-22 | 77 | 5 | 6 | Actual |
| 29843 | 225.23 | 2024-08-21 | 67 | 1 | 11 | Actual |
| 11441 | 208.00 | 2023-03-22 | 85 | 1 | 4 | Actual |
| 5722 | 12264.00 | 2022-10-22 | 94 | 6 | 3 | Actual |
| 18130 | 46494.00 | 2023-09-22 | 31 | 7 | 7 | Actual |
| 20322 | 6934.93 | 2023-11-22 | 60 | 2 | 11 | Actual |
| 23377 | 36.93 | 2024-02-20 | 85 | 3 | 11 | Actual |
| 15636 | 6550.00 | 2023-07-23 | 57 | 6 | 4 | Actual |
| 19887 | 1336.00 | 2023-11-22 | 62 | 1 | 6 | Actual |
| 26002 | 117.00 | 2024-05-21 | 73 | 1 | 6 | Actual |
| 21659 | 846.00 | 2024-01-20 | 77 | 6 | 3 | Actual |
| 16302 | 192.25 | 2023-07-23 | 87 | 4 | 11 | Actual |
| 26789 | 3000.00 | 2024-05-21 | 99 | 6 | 13 | Actual |
| 11759 | 60.00 | 2023-03-22 | 78 | 2 | 6 | Budget |
| 30516 | 891.00 | 2024-09-21 | 87 | 6 | 5 | Actual |
| 37118 | 370.00 | 2025-03-22 | 74 | 6 | 3 | Actual |
| 38427 | 56432.00 | 2025-04-22 | 34 | 7 | 4 | Actual |
| 37761 | 1208252.38 | 2025-03-22 | 6 | 7 | 8 | Actual |
| 6118 | 94.00 | 2022-10-22 | 84 | 1 | 6 | Actual |
| 37579 | 816.00 | 2025-03-22 | 65 | 1 | 7 | Actual |
| 23685 | 1153.00 | 2024-03-21 | 61 | 7 | 3 | Actual |
| 7275 | 142.00 | 2022-11-22 | 76 | 2 | 6 | Actual |
| 36352 | 20.00 | 2025-02-20 | 82 | 5 | 6 | Actual |
| 24668 | 3019.00 | 2024-04-21 | 76 | 6 | 3 | Actual |
| 24072 | 75396.00 | 2024-03-21 | 15 | 7 | 6 | Actual |
| 18470 | 3.95 | 2023-09-22 | 71 | 1 | 12 | Actual |
| 29764 | 176.84 | 2024-08-21 | 84 | 2 | 8 | Actual |
| 31615 | 17756.00 | 2024-10-21 | 52 | 6 | 5 | Actual |
| 15110 | 476.85 | 2023-06-22 | 74 | 1 | 8 | Actual |
| 39015 | 79.48 | 2025-04-22 | 89 | 3 | 11 | Actual |
| 29857 | 147.57 | 2024-08-21 | 85 | 1 | 11 | Actual |
| 13573 | 45431.00 | 2023-05-22 | 32 | 7 | 3 | Actual |
| 7164 | 126.00 | 2022-11-22 | 85 | 6 | 5 | Actual |
| 19429 | 111.40 | 2023-10-22 | 89 | 6 | 11 | Actual |
| 29743 | 466.24 | 2024-08-21 | 94 | 1 | 8 | Actual |
| 20386 | 133.74 | 2023-11-22 | 74 | 4 | 11 | Actual |
| 19466 | 1234.82 | 2023-10-22 | 60 | 1 | 12 | Actual |
| 23305 | 1550.79 | 2024-02-20 | 62 | 1 | 11 | Actual |
| 2480 | 251.00 | 2022-07-23 | 89 | 1 | 4 | Actual |
| 15392 | 157758.58 | 2023-06-22 | 46 | 7 | 11 | Actual |
| 10003 | 358.66 | 2023-01-20 | 92 | 2 | 8 | Actual |
| 23097 | 78.00 | 2024-02-20 | 69 | 1 | 7 | Actual |
| 12877 | 40.00 | 2023-04-22 | 71 | 2 | 6 | Budget |
| 4537 | 11.00 | 2022-09-22 | 96 | 1 | 3 | Actual |
| 1748 | 280.00 | 2022-06-22 | 66 | 4 | 6 | Budget |
| 8273 | 178.00 | 2022-12-23 | 78 | 6 | 5 | Actual |
| 4498 | 347.00 | 2022-09-22 | 65 | 1 | 3 | Actual |
| 33917 | 33282.00 | 2024-12-22 | 32 | 7 | 5 | Actual |
| 5644 | 380.00 | 2022-10-22 | 81 | 1 | 3 | Budget |
| 10429 | 3776.00 | 2023-02-20 | 62 | 1 | 5 | Actual |
| 7865 | 1782.00 | 2022-12-23 | 62 | 1 | 3 | Actual |
| 7366 | 237.00 | 2022-11-22 | 73 | 4 | 6 | Actual |
| 22946 | 1214948.00 | 2024-02-20 | 10 | 3 | 6 | Actual |
| 68 | 200.00 | 2022-05-22 | 66 | 6 | 3 | Actual |
| 17951 | 56.00 | 2023-09-22 | 83 | 4 | 6 | Actual |
| 6637 | 90.00 | 2022-10-22 | 84 | 2 | 8 | Budget |
| 17353 | 44.38 | 2023-08-22 | 77 | 5 | 11 | Actual |
| 13486 | -22169.70 | 2023-05-21 | 92 | 7 | 7 | Actual |
| 1349 | 217.00 | 2022-06-22 | 83 | 1 | 4 | Actual |
| 21922 | 87.00 | 2024-01-20 | 68 | 1 | 6 | Actual |
| 7080 | 40.00 | 2022-11-22 | 69 | 1 | 5 | Actual |
| 7810 | 487.45 | 2022-11-22 | 80 | 6 | 8 | Actual |
| 9514 | 102.00 | 2023-01-20 | 76 | 2 | 6 | Actual |
| 20580 | 35000.00 | 2023-11-22 | 99 | 6 | 12 | Actual |
| 25691 | 312.00 | 2024-05-21 | 74 | 1 | 3 | Actual |
| 24943 | 22.00 | 2024-04-21 | 82 | 1 | 6 | Actual |
| 22514 | 1.82 | 2024-01-20 | 82 | 1 | 12 | Actual |
| 31666 | 24216.00 | 2024-10-21 | 28 | 7 | 5 | Actual |
| 27591 | 299.70 | 2024-06-21 | 66 | 3 | 11 | Actual |
| 29834 | 42456.42 | 2024-08-21 | 40 | 7 | 8 | Actual |
| 24124 | 240649.00 | 2024-03-21 | 56 | 6 | 7 | Actual |
| 34427 | 199.70 | 2024-12-22 | 73 | 4 | 11 | Actual |
| 10541 | 26232.00 | 2023-02-20 | 19 | 7 | 5 | Actual |
| 574 | 380.00 | 2022-05-22 | 65 | 3 | 6 | Budget |
| 24480 | 6009.38 | 2024-03-21 | 7 | 7 | 11 | Actual |
| 30142 | 767.93 | 2024-08-21 | 74 | 1 | 13 | Actual |
| 18072 | -285.00 | 2023-09-22 | 91 | 1 | 7 | Actual |
| 21955 | 121.00 | 2024-01-20 | 77 | 2 | 6 | Actual |
| 22913 | 340.00 | 2024-02-20 | 87 | 1 | 6 | Actual |
| 35410 | 273.81 | 2025-01-20 | 78 | 2 | 8 | Actual |
| 16122 | 740.49 | 2023-07-23 | 80 | 2 | 8 | Actual |
| 27864 | 348.63 | 2024-06-21 | 77 | 1 | 13 | Actual |
| 32973 | 197586.00 | 2024-11-21 | 4 | 7 | 6 | Actual |
| 14525 | 236.00 | 2023-06-22 | 85 | 1 | 3 | Actual |
| 32946 | 300.00 | 2024-11-21 | 65 | 6 | 6 | Actual |
| 24044 | 43.00 | 2024-03-21 | 71 | 6 | 6 | Actual |
| 17300 | 46.50 | 2023-08-22 | 78 | 3 | 11 | Actual |
| 33115 | 528.36 | 2024-11-21 | 90 | 1 | 8 | Actual |
| 5074 | 213.00 | 2022-09-22 | 73 | 3 | 6 | Actual |
| 28291 | 135.00 | 2024-07-22 | 83 | 1 | 6 | Actual |
| 177 | 30.00 | 2022-05-22 | 84 | 7 | 3 | Budget |
| 6641 | 546.55 | 2022-10-22 | 87 | 2 | 8 | Actual |
| 31804 | 60.00 | 2024-10-21 | 83 | 5 | 6 | Actual |
| 261 | 38.00 | 2022-05-22 | 69 | 6 | 4 | Actual |
| 14972 | 249.00 | 2023-06-22 | 90 | 6 | 6 | Actual |
| 15390 | 9403.06 | 2023-06-22 | 40 | 7 | 11 | Actual |
| 22570 | 22110.75 | 2024-01-20 | 21 | 7 | 12 | Actual |
| 21849 | 318.00 | 2024-01-20 | 94 | 1 | 5 | Actual |
| 5544 | 100.00 | 2022-09-22 | 67 | 6 | 8 | Budget |
| 13360 | 655.64 | 2023-04-22 | 80 | 2 | 8 | Actual |
| 18421 | 48.63 | 2023-09-22 | 83 | 6 | 11 | Actual |
| 31941 | 885478.00 | 2024-10-21 | 4 | 7 | 7 | Actual |
| 12489 | 80.00 | 2023-04-22 | 65 | 7 | 3 | Budget |
| 5357 | 200.00 | 2022-09-22 | 67 | 6 | 7 | Budget |
| 18875 | 60.00 | 2023-10-22 | 84 | 1 | 6 | Actual |
| 27361 | 101.00 | 2024-06-21 | 71 | 6 | 7 | Actual |
| 31826 | 25.00 | 2024-10-21 | 69 | 6 | 6 | Actual |
| 9434 | 18680.00 | 2023-01-20 | 32 | 7 | 5 | Actual |
| 31848 | 222214.00 | 2024-10-21 | 101 | 6 | 6 | Actual |
| 19484 | 3.95 | 2023-10-22 | 84 | 1 | 12 | Actual |
| 1599 | 1198.00 | 2022-06-22 | 62 | 1 | 6 | Actual |
| 16906 | 197.00 | 2023-08-22 | 65 | 4 | 6 | Actual |
| 422 | 40.00 | 2022-05-22 | 82 | 6 | 5 | Actual |
| 12345 | 2913.00 | 2023-04-22 | 61 | 1 | 3 | Actual |
| 32500 | 7657.00 | 2024-11-21 | 62 | 1 | 3 | Actual |
| 34110 | 26058.00 | 2024-12-22 | 28 | 7 | 6 | Actual |
| 39266 | 127.57 | 2025-04-22 | 68 | 1 | 13 | Actual |
| 22549 | 15.65 | 2024-01-20 | 84 | 6 | 12 | Actual |
| 28623 | 58864.30 | 2024-07-22 | 57 | 6 | 8 | Actual |
| 28238 | 366.00 | 2024-07-22 | 90 | 6 | 5 | Actual |
| 9660 | 200.00 | 2023-01-20 | 77 | 5 | 6 | Budget |
| 7962 | 151.00 | 2022-12-23 | 89 | 6 | 3 | Actual |
| 4026 | 10192.00 | 2022-08-22 | 60 | 5 | 6 | Actual |
| 28273 | 25862.00 | 2024-07-22 | 100 | 7 | 5 | Actual |
| 17345 | 20.97 | 2023-08-22 | 66 | 5 | 11 | Actual |
| 17159 | 101.08 | 2023-08-22 | 85 | 2 | 8 | Actual |
| 17434 | 125.23 | 2023-08-22 | 61 | 1 | 12 | Actual |
| 27713 | 16743.62 | 2024-06-21 | 19 | 7 | 11 | Actual |
| 32005 | 82.90 | 2024-10-21 | 71 | 2 | 8 | Actual |
| 6223 | -221.00 | 2022-10-22 | 91 | 3 | 6 | Actual |
| 34266 | 238.96 | 2024-12-22 | 89 | 2 | 8 | Actual |
| 22585 | -76456.68 | 2024-01-20 | 43 | 7 | 12 | Actual |
| 27909 | 24854.35 | 2024-06-21 | 57 | 6 | 13 | Actual |
| 26390 | 6561.81 | 2024-05-21 | 23 | 7 | 8 | Actual |
| 22853 | 108.00 | 2024-02-20 | 84 | 6 | 5 | Actual |
| 33434 | 19.91 | 2024-11-21 | 85 | 2 | 12 | Actual |
| 18466 | 22.04 | 2023-09-22 | 66 | 1 | 12 | Actual |
| 5044 | 40.00 | 2022-09-22 | 85 | 2 | 6 | Actual |
| 31070 | 215.66 | 2024-09-21 | 92 | 4 | 11 | Actual |
| 38318 | 126.00 | 2025-04-22 | 65 | 7 | 3 | Actual |
| 21770 | 192.00 | 2024-01-20 | 67 | 6 | 4 | Actual |
| 4800 | 58455.00 | 2022-09-22 | 21 | 7 | 4 | Actual |
| 20968 | 1362743.00 | 2023-12-23 | 10 | 3 | 6 | Actual |
| 36378 | 137.00 | 2025-02-20 | 73 | 6 | 6 | Actual |
| 5939 | 211042.00 | 2022-10-22 | 43 | 7 | 4 | Actual |
| 31476 | 236.00 | 2024-10-21 | 74 | 7 | 3 | Actual |
| 6207 | 655.00 | 2022-10-22 | 80 | 3 | 6 | Actual |
| 6736 | 63031.04 | 2022-10-22 | 39 | 7 | 8 | Actual |
| 4304 | 14934.00 | 2022-08-22 | 100 | 7 | 7 | Actual |
| 20267 | 1185344.38 | 2023-11-22 | 6 | 7 | 8 | Actual |
| 347 | 300.00 | 2022-05-22 | 73 | 1 | 5 | Budget |
| 19724 | 486.00 | 2023-11-22 | 92 | 1 | 4 | Actual |
| 4648 | 107.00 | 2022-09-22 | 74 | 7 | 3 | Actual |
| 23599 | 112.00 | 2024-03-21 | 69 | 1 | 3 | Actual |
| 35291 | 1019.00 | 2025-01-20 | 81 | 1 | 7 | Actual |
| 32997 | 42432.00 | 2024-11-21 | 40 | 7 | 6 | Actual |
| 25043 | 74.00 | 2024-04-21 | 73 | 5 | 6 | Actual |
| 1471 | 300.00 | 2022-06-22 | 73 | 1 | 5 | Budget |
| 5247 | 89.00 | 2022-09-22 | 85 | 6 | 6 | Actual |
| 34925 | 7273.00 | 2025-01-20 | 57 | 6 | 4 | Actual |
| 31979 | 625.34 | 2024-10-21 | 74 | 1 | 8 | Actual |
| 19088 | 4663.00 | 2023-10-22 | 62 | 6 | 7 | Actual |
| 8462 | 112.00 | 2022-12-23 | 85 | 3 | 6 | Actual |
| 27637 | -135.41 | 2024-06-21 | 91 | 4 | 11 | Actual |
| 29499 | 44.00 | 2024-08-21 | 82 | 3 | 6 | Actual |
| 15550 | 873346.00 | 2023-07-23 | 6 | 7 | 3 | Actual |
| 1547 | 40.00 | 2022-06-22 | 82 | 6 | 5 | Budget |
| 30279 | 85948.00 | 2024-09-21 | 56 | 6 | 3 | Actual |
| 28476 | 544.00 | 2024-07-22 | 67 | 1 | 7 | Actual |
| 27416 | 1351.11 | 2024-06-21 | 66 | 1 | 8 | Actual |
| 24036 | 2696.00 | 2024-03-21 | 61 | 6 | 6 | Actual |
| 29696 | 225673.00 | 2024-08-21 | 15 | 7 | 7 | Actual |
| 21033 | 121.00 | 2023-12-23 | 76 | 5 | 6 | Actual |
| 6125 | 216.00 | 2022-10-22 | 90 | 1 | 6 | Actual |
| 6551 | 840528.00 | 2022-10-22 | 46 | 7 | 7 | Actual |
| 36483 | 374.00 | 2025-02-20 | 90 | 6 | 7 | Actual |
| 14819 | 152.00 | 2023-06-22 | 73 | 1 | 6 | Actual |
| 4181 | 72.00 | 2022-08-22 | 71 | 1 | 7 | Actual |
| 2203 | 434.42 | 2022-06-22 | 81 | 6 | 8 | Actual |
| 24863 | 35432.00 | 2024-04-21 | 53 | 6 | 5 | Actual |
| 15385 | 27440.63 | 2023-06-22 | 34 | 7 | 11 | Actual |
| 17739 | 14268.00 | 2023-09-22 | 18 | 7 | 4 | Actual |
| 37705 | 582.91 | 2025-03-22 | 73 | 2 | 8 | Actual |
| 31439 | 505537.00 | 2024-10-21 | 4 | 7 | 3 | Actual |
| 35422 | 225.33 | 2025-01-20 | 94 | 2 | 8 | Actual |
| 34238 | 399.57 | 2024-12-22 | 89 | 1 | 8 | Actual |
| 37787 | 32060.77 | 2025-03-22 | 100 | 7 | 8 | Actual |
| 16624 | 28.00 | 2023-08-22 | 82 | 7 | 3 | Actual |
| 10799 | 7000.00 | 2023-02-20 | 52 | 6 | 6 | Budget |
| 16532 | 102.00 | 2023-08-22 | 82 | 1 | 3 | Actual |
| 5509 | 100.00 | 2022-09-22 | 83 | 2 | 8 | Budget |
| 25420 | 760.35 | 2024-04-21 | 61 | 4 | 11 | Actual |
| 28084 | -130.00 | 2024-07-22 | 91 | 7 | 3 | Actual |
| 18386 | 3.95 | 2023-09-22 | 82 | 5 | 11 | Actual |
| 37153 | 370560.00 | 2025-03-22 | 29 | 7 | 3 | Actual |
| 29304 | 834.00 | 2024-08-21 | 97 | 6 | 4 | Actual |
| 24283 | 243284.40 | 2024-03-21 | 15 | 7 | 8 | Actual |
| 24890 | 163.00 | 2024-04-21 | 89 | 6 | 5 | Actual |
| 6288 | 14.00 | 2022-10-22 | 69 | 5 | 6 | Actual |
| 18734 | 63000.00 | 2023-10-22 | 99 | 6 | 4 | Actual |
| 37681 | 545.03 | 2025-03-22 | 78 | 1 | 8 | Actual |
| 25179 | 810.00 | 2024-04-21 | 87 | 6 | 7 | Actual |
| 411 | 846.00 | 2022-05-22 | 76 | 6 | 5 | Actual |
| 24934 | 23.00 | 2024-04-21 | 69 | 1 | 6 | Actual |
| 32761 | 790.00 | 2024-11-21 | 81 | 6 | 5 | Actual |
| 27151 | 507.00 | 2024-06-21 | 62 | 2 | 6 | Actual |
| 7565 | 75.00 | 2022-11-22 | 82 | 1 | 7 | Actual |
| 25194 | 90682.00 | 2024-04-21 | 14 | 7 | 7 | Actual |
| 38181 | 732.84 | 2025-03-22 | 81 | 6 | 13 | Actual |
| 26848 | 4193.00 | 2024-06-21 | 53 | 6 | 3 | Actual |
| 5440 | 246.54 | 2022-09-22 | 68 | 1 | 8 | Actual |
| 1153 | 303.00 | 2022-06-22 | 76 | 1 | 3 | Actual |
| 19693 | 81.00 | 2023-11-22 | 89 | 7 | 3 | Actual |
| 85 | 346.00 | 2022-05-22 | 77 | 6 | 3 | Actual |
| 36355 | 56.00 | 2025-02-20 | 85 | 5 | 6 | Actual |
| 6528 | 14538.00 | 2022-10-22 | 8 | 7 | 7 | Actual |
| 5703 | 97.00 | 2022-10-22 | 78 | 6 | 3 | Actual |
| 25003 | 253.00 | 2024-04-21 | 89 | 3 | 6 | Actual |
| 18953 | 159.00 | 2023-10-22 | 81 | 4 | 6 | Actual |
| 12662 | 21738.00 | 2023-04-22 | 33 | 7 | 4 | Actual |
| 20192 | 328.36 | 2023-11-22 | 83 | 1 | 8 | Actual |
| 11598 | 130500.00 | 2023-03-22 | 56 | 6 | 5 | Budget |
| 26444 | 11.40 | 2024-05-21 | 71 | 2 | 11 | Actual |
| 26305 | 484.42 | 2024-05-21 | 84 | 1 | 8 | Actual |
| 30086 | 643.32 | 2024-08-21 | 77 | 6 | 12 | Actual |
| 5578 | 185.93 | 2022-09-22 | 90 | 6 | 8 | Actual |
| 27024 | 238046.00 | 2024-06-21 | 37 | 7 | 4 | Actual |
| 24877 | 295.00 | 2024-04-21 | 72 | 6 | 5 | Actual |
| 27617 | 341.19 | 2024-06-21 | 65 | 4 | 11 | Actual |
| 16166 | 422.30 | 2023-07-23 | 92 | 6 | 8 | Actual |
| 31897 | 1530.00 | 2024-10-21 | 87 | 1 | 7 | Actual |
| 6739 | 686032.70 | 2022-10-22 | 46 | 7 | 8 | Actual |
| 4854 | 200.00 | 2022-09-22 | 84 | 1 | 5 | Budget |
| 1962 | 200.00 | 2022-06-22 | 84 | 1 | 7 | Budget |
| 34336 | 39315.32 | 2024-12-22 | 60 | 1 | 11 | Actual |
| 54 | 27200.00 | 2022-05-22 | 56 | 6 | 3 | Budget |
| 27628 | 453.96 | 2024-06-21 | 80 | 4 | 11 | Actual |
| 24537 | 8.21 | 2024-03-21 | 66 | 2 | 12 | Actual |
| 28344 | 440.00 | 2024-07-22 | 81 | 3 | 6 | Actual |
| 29487 | 325.00 | 2024-08-21 | 66 | 3 | 6 | Actual |
| 25682 | 7952.00 | 2024-05-21 | 61 | 1 | 3 | Actual |
| 29507 | 704.00 | 2024-08-21 | 92 | 3 | 6 | Actual |
| 7474 | 100.00 | 2022-11-22 | 74 | 6 | 6 | Budget |
| 29540 | 70.00 | 2024-08-21 | 67 | 5 | 6 | Actual |
| 11086 | 281.39 | 2023-02-20 | 66 | 2 | 8 | Actual |
| 17422 | 8436.02 | 2023-08-22 | 32 | 7 | 11 | Actual |
| 16288 | 34.80 | 2023-07-23 | 68 | 4 | 11 | Actual |
| 26372 | 373.82 | 2024-05-21 | 92 | 6 | 8 | Actual |
| 3282 | 108586.44 | 2022-07-23 | 56 | 6 | 8 | Actual |
| 28664 | 59618.86 | 2024-07-22 | 19 | 7 | 8 | Actual |
| 21191 | 26308.00 | 2023-12-23 | 32 | 7 | 7 | Actual |
| 16087 | 110.17 | 2023-07-23 | 69 | 1 | 8 | Actual |
| 30587 | 39.00 | 2024-09-21 | 68 | 2 | 6 | Actual |
| 38613 | 190.00 | 2025-04-22 | 65 | 4 | 6 | Actual |
| 26411 | 209.27 | 2024-05-21 | 65 | 1 | 11 | Actual |
| 25287 | 1613.23 | 2024-04-21 | 72 | 6 | 8 | Actual |
| 15541 | 243.00 | 2023-07-23 | 90 | 6 | 3 | Actual |
| 10626 | 101.00 | 2023-02-20 | 73 | 2 | 6 | Actual |
| 34249 | 738.97 | 2024-12-22 | 66 | 2 | 8 | Actual |
| 4581 | 200.00 | 2022-09-22 | 81 | 6 | 3 | Budget |
| 16671 | 2196.00 | 2023-08-22 | 62 | 6 | 4 | Actual |
| 30041 | 532.68 | 2024-08-21 | 61 | 2 | 12 | Actual |
| 2266 | 100.00 | 2022-07-23 | 68 | 1 | 3 | Budget |
| 14804 | 24986.00 | 2023-06-22 | 38 | 7 | 5 | Actual |
| 32982 | 15558.00 | 2024-11-21 | 20 | 7 | 6 | Actual |
| 17699 | 106519.00 | 2023-09-22 | 56 | 6 | 4 | Actual |
| 19232 | 261.69 | 2023-10-22 | 92 | 6 | 8 | Actual |
| 14116 | 1228.38 | 2023-05-22 | 87 | 1 | 8 | Actual |
| 31822 | 254.00 | 2024-10-21 | 65 | 6 | 6 | Actual |
| 28958 | 1731.64 | 2024-07-22 | 76 | 6 | 12 | Actual |
| 38123 | 329.33 | 2025-03-22 | 81 | 1 | 13 | Actual |
| 28137 | 1159.00 | 2024-07-22 | 80 | 6 | 4 | Actual |
| 16461 | 24.16 | 2023-07-23 | 65 | 6 | 12 | Actual |
| 27668 | 57777.37 | 2024-06-21 | 52 | 6 | 11 | Actual |
| 33342 | 146.51 | 2024-11-21 | 78 | 6 | 11 | Actual |
| 20478 | 3223.16 | 2023-11-22 | 22 | 7 | 11 | Actual |
| 16096 | 98.05 | 2023-07-23 | 82 | 1 | 8 | Actual |
| 39069 | 17.78 | 2025-04-22 | 89 | 5 | 11 | Actual |
| 27972 | 693.00 | 2024-07-22 | 65 | 1 | 3 | Actual |
| 22840 | 203.00 | 2024-02-20 | 68 | 6 | 5 | Actual |
| 6089 | 280.00 | 2022-10-22 | 65 | 1 | 6 | Budget |
| 634 | 129.00 | 2022-05-22 | 74 | 4 | 6 | Actual |
| 31442 | 9742.00 | 2024-10-21 | 8 | 7 | 3 | Actual |
| 26537 | 37.99 | 2024-05-21 | 87 | 5 | 11 | Actual |
| 34374 | 226.30 | 2024-12-22 | 74 | 2 | 11 | Actual |
| 3057 | 60.00 | 2022-07-23 | 71 | 1 | 7 | Actual |
| 19619 | 352.00 | 2023-11-22 | 67 | 6 | 3 | Actual |
| 1379 | 540.00 | 2022-06-22 | 65 | 6 | 4 | Actual |
| 21912 | 24284.00 | 2024-01-20 | 40 | 7 | 5 | Actual |
| 35698 | 186.93 | 2025-01-20 | 73 | 1 | 12 | Actual |
| 18513 | 14.59 | 2023-09-22 | 84 | 6 | 12 | Actual |
| 11519 | 7895.00 | 2023-03-22 | 8 | 7 | 4 | Actual |
| 19842 | 386.00 | 2023-11-22 | 81 | 6 | 5 | Actual |
| 20757 | 109974.00 | 2023-12-23 | 12 | 2 | 4 | Actual |
| 9831 | 2300.00 | 2023-01-20 | 61 | 6 | 7 | Budget |
| 9533 | 176.00 | 2023-01-20 | 87 | 2 | 6 | Actual |
| 14249 | 47.57 | 2023-05-22 | 65 | 2 | 11 | Actual |
| 24152 | 316.00 | 2024-03-21 | 92 | 6 | 7 | Actual |
| 35215 | 75570.00 | 2025-01-20 | 56 | 6 | 6 | Actual |
| 32088 | 28201.61 | 2024-10-21 | 100 | 7 | 8 | Actual |
| 37311 | 334.00 | 2025-03-22 | 94 | 1 | 5 | Actual |
| 12018 | 1793.00 | 2023-03-22 | 62 | 1 | 7 | Actual |
| 4393 | 380.00 | 2022-08-22 | 87 | 2 | 8 | Budget |
| 23201 | 240.48 | 2024-02-20 | 84 | 1 | 8 | Actual |
| 16050 | 64000.00 | 2023-07-23 | 99 | 6 | 7 | Actual |
| 20324 | 356.08 | 2023-11-22 | 62 | 2 | 11 | Actual |
| 36122 | 33229.00 | 2025-02-20 | 28 | 7 | 4 | Actual |
| 32079 | 35963.87 | 2024-10-21 | 33 | 7 | 8 | Actual |
| 6626 | 100.00 | 2022-10-22 | 78 | 2 | 8 | Budget |
| 15774 | 3752.00 | 2023-07-23 | 23 | 7 | 5 | Actual |
| 6278 | 574.00 | 2022-10-22 | 62 | 5 | 6 | Actual |
| 10944 | 3000.00 | 2023-02-20 | 57 | 6 | 7 | Budget |
| 22068 | 370.00 | 2024-01-20 | 77 | 6 | 6 | Actual |
| 19025 | 246701.00 | 2023-10-22 | 4 | 7 | 6 | Actual |
| 25136 | 1069.00 | 2024-04-21 | 77 | 1 | 7 | Actual |
| 39056 | 11.40 | 2025-04-22 | 71 | 5 | 11 | Actual |
| 5541 | 200.00 | 2022-09-22 | 65 | 6 | 8 | Budget |
| 39334 | 959.16 | 2025-04-22 | 80 | 6 | 13 | Actual |
| 9984 | 100.00 | 2023-01-20 | 78 | 2 | 8 | Budget |
| 17254 | 190.12 | 2023-08-22 | 90 | 1 | 11 | Actual |
| 16742 | 216.00 | 2023-08-22 | 78 | 1 | 5 | Actual |
| 38214 | 30759.72 | 2025-03-22 | 34 | 7 | 13 | Actual |
| 31608 | 255.00 | 2024-10-21 | 89 | 1 | 5 | Actual |
| 32623 | 494.00 | 2024-11-21 | 67 | 1 | 4 | Actual |
| 39357 | 13806.77 | 2025-04-22 | 19 | 7 | 13 | Actual |
| 37852 | 219.91 | 2025-03-22 | 73 | 3 | 11 | Actual |
| 28720 | 15.65 | 2024-07-22 | 71 | 2 | 11 | Actual |
| 35102 | -262.00 | 2025-01-20 | 91 | 1 | 6 | Actual |
| 36176 | 188.00 | 2025-02-20 | 68 | 6 | 5 | Actual |
| 5238 | 280.00 | 2022-09-22 | 81 | 6 | 6 | Budget |
| 36759 | 82.68 | 2025-02-20 | 76 | 5 | 11 | Actual |
| 21494 | 183108.43 | 2023-12-23 | 101 | 6 | 11 | Actual |
| 25573 | 8.21 | 2024-04-21 | 73 | 2 | 12 | Actual |
| 32376 | 29804.51 | 2024-10-21 | 39 | 7 | 12 | Actual |
| 31601 | 1318.00 | 2024-10-21 | 80 | 1 | 5 | Actual |
| 13768 | 8.00 | 2023-05-22 | 96 | 6 | 5 | Actual |
| 18058 | 414.00 | 2023-09-22 | 73 | 1 | 7 | Actual |
| 15177 | 473.82 | 2023-06-22 | 81 | 6 | 8 | Actual |
| 630 | 39.00 | 2022-05-22 | 71 | 4 | 6 | Actual |
| 4189 | 741.00 | 2022-08-22 | 77 | 1 | 7 | Actual |
| 3429 | 1300.00 | 2022-08-22 | 61 | 6 | 3 | Budget |
| 32726 | 827.00 | 2024-11-21 | 81 | 1 | 5 | Actual |
| 21397 | 192.25 | 2023-12-23 | 87 | 3 | 11 | Actual |
| 9445 | 24800.00 | 2023-01-20 | 60 | 1 | 6 | Budget |
| 6792 | 5956.00 | 2022-11-22 | 53 | 6 | 3 | Actual |
| 29785 | 276.84 | 2024-08-21 | 68 | 6 | 8 | Actual |
| 25940 | 105.00 | 2024-05-21 | 71 | 6 | 5 | Actual |
| 28702 | 165.66 | 2024-07-22 | 84 | 1 | 11 | Actual |
| 18534 | 27350.20 | 2023-09-22 | 21 | 7 | 12 | Actual |
| 16380 | 3795.51 | 2023-07-23 | 18 | 7 | 11 | Actual |
| 38031 | 65.65 | 2025-03-22 | 81 | 2 | 12 | Actual |
| 21718 | 201.00 | 2024-01-20 | 80 | 7 | 3 | Actual |
| 37707 | 643.52 | 2025-03-22 | 76 | 2 | 8 | Actual |
| 15135 | 38.96 | 2023-06-22 | 69 | 2 | 8 | Actual |
| 38628 | 67.00 | 2025-04-22 | 84 | 4 | 6 | Actual |
| 6146 | 40.00 | 2022-10-22 | 71 | 2 | 6 | Budget |
| 9966 | 455.64 | 2023-01-20 | 65 | 2 | 8 | Actual |
| 1323 | 880.00 | 2022-06-22 | 66 | 1 | 4 | Actual |
| 14879 | 495.00 | 2023-06-22 | 80 | 3 | 6 | Actual |
| 13637 | 421.00 | 2023-05-22 | 92 | 1 | 4 | Actual |
| 28054 | 333504.00 | 2024-07-22 | 35 | 7 | 3 | Actual |
| 20719 | 50.00 | 2023-12-23 | 83 | 7 | 3 | Actual |
| 2835 | 200.00 | 2022-07-23 | 78 | 3 | 6 | Budget |
| 30939 | 29222.84 | 2024-09-21 | 8 | 7 | 8 | Actual |
| 2596 | 200.00 | 2022-07-23 | 74 | 1 | 5 | Budget |
| 34036 | 1604.00 | 2024-12-22 | 61 | 5 | 6 | Actual |
| 19404 | 35859.94 | 2023-10-22 | 56 | 6 | 11 | Actual |
| 28543 | 17287.00 | 2024-07-22 | 18 | 7 | 7 | Actual |
| 6435 | 650.00 | 2022-10-22 | 77 | 1 | 7 | Budget |
| 1511 | 12900.00 | 2022-06-22 | 57 | 6 | 5 | Budget |
| 38475 | 246.00 | 2025-04-22 | 67 | 6 | 5 | Actual |
| 29770 | 352.60 | 2024-08-21 | 92 | 2 | 8 | Actual |
| 21449 | 10.33 | 2023-12-23 | 84 | 5 | 11 | Actual |
| 38598 | 685.00 | 2025-04-22 | 80 | 3 | 6 | Actual |
| 3866 | 37.00 | 2022-08-22 | 82 | 1 | 6 | Actual |
| 28997 | 68062.67 | 2024-07-22 | 35 | 7 | 12 | Actual |
| 10032 | 35.93 | 2023-01-20 | 69 | 6 | 8 | Actual |
| 15606 | 2748.00 | 2023-07-23 | 62 | 1 | 4 | Actual |
| 3201 | 520.79 | 2022-07-23 | 73 | 1 | 8 | Actual |
| 24867 | 40365.00 | 2024-04-21 | 60 | 6 | 5 | Actual |
| 12949 | 585.00 | 2023-04-22 | 87 | 3 | 6 | Actual |
| 11989 | 8647.00 | 2023-03-22 | 8 | 7 | 6 | Actual |
| 12832 | 143.00 | 2023-04-22 | 74 | 1 | 6 | Actual |
| 27648 | 12.46 | 2024-06-21 | 69 | 5 | 11 | Actual |
| 24994 | 382.00 | 2024-04-21 | 77 | 3 | 6 | Actual |
| 11154 | 850.00 | 2023-02-20 | 72 | 6 | 8 | Budget |
| 14259 | 26.29 | 2023-05-22 | 78 | 2 | 11 | Actual |
| 20286 | 74269.13 | 2023-11-22 | 35 | 7 | 8 | Actual |
| 241 | 42417.00 | 2022-05-22 | 56 | 6 | 4 | Actual |
| 18206 | 496.54 | 2023-09-22 | 66 | 6 | 8 | Actual |
| 3795 | 650.00 | 2022-08-22 | 87 | 6 | 5 | Budget |
| 7431 | 33.00 | 2022-11-22 | 84 | 5 | 6 | Actual |
| 27293 | 11729.00 | 2024-06-21 | 7 | 7 | 6 | Actual |
| 23475 | 109196.41 | 2024-02-20 | 4 | 7 | 11 | Actual |
| 23993 | 353.00 | 2024-03-21 | 80 | 4 | 6 | Actual |
| 28460 | 38428.00 | 2024-07-22 | 32 | 7 | 6 | Actual |
| 20036 | 676.00 | 2023-11-22 | 76 | 6 | 6 | Actual |
| 20014 | 141.00 | 2023-11-22 | 90 | 5 | 6 | Actual |
| 10477 | 4000.00 | 2023-02-20 | 57 | 6 | 5 | Budget |
| 27208 | 110.00 | 2024-06-21 | 67 | 4 | 6 | Actual |
| 24698 | 15301.00 | 2024-04-21 | 22 | 7 | 3 | Actual |
| 16825 | 347.00 | 2023-08-22 | 65 | 1 | 6 | Actual |
| 35559 | 256.08 | 2025-01-20 | 81 | 3 | 11 | Actual |
| 30602 | 135.00 | 2024-09-21 | 89 | 2 | 6 | Actual |
| 3535 | 53.00 | 2022-08-22 | 78 | 7 | 3 | Actual |
| 19166 | 1501.11 | 2023-10-22 | 87 | 1 | 8 | Actual |
| 38168 | 506.52 | 2025-03-22 | 65 | 6 | 13 | Actual |
| 11283 | 200.00 | 2023-03-22 | 66 | 6 | 3 | Budget |
| 26865 | 3140.00 | 2024-06-21 | 76 | 6 | 3 | Actual |
| 25486 | 28.42 | 2024-04-21 | 71 | 6 | 11 | Actual |
| 15808 | 88.00 | 2023-07-23 | 84 | 1 | 6 | Actual |
| 30841 | 1286815.00 | 2024-09-21 | 43 | 7 | 7 | Actual |
| 28364 | 195.00 | 2024-07-22 | 73 | 4 | 6 | Actual |
| 26481 | 44.38 | 2024-05-21 | 84 | 3 | 11 | Actual |
| 39316 | 206994.58 | 2025-04-22 | 56 | 6 | 13 | Actual |
| 14528 | 378.00 | 2023-06-22 | 90 | 1 | 3 | Actual |
| 34510 | 455141.15 | 2024-12-22 | 6 | 7 | 11 | Actual |
| 2743 | 304.00 | 2022-07-23 | 81 | 1 | 6 | Actual |
| 12864 | 751.00 | 2023-04-22 | 61 | 2 | 6 | Actual |
| 28520 | 1143.00 | 2024-07-22 | 80 | 6 | 7 | Actual |
| 29627 | 7301.00 | 2024-08-21 | 62 | 1 | 7 | Actual |
| 9282 | 11311.00 | 2023-01-20 | 7 | 7 | 4 | Actual |
| 18539 | 55360.30 | 2023-09-22 | 29 | 7 | 12 | Actual |
| 23307 | 215.66 | 2024-02-20 | 66 | 1 | 11 | Actual |
| 39050 | 383.74 | 2025-04-22 | 62 | 5 | 11 | Actual |
| 9584 | 270.00 | 2023-01-20 | 90 | 3 | 6 | Actual |
| 27732 | 8755.18 | 2024-06-21 | 100 | 7 | 11 | Actual |
| 27806 | 712.47 | 2024-06-21 | 77 | 6 | 12 | Actual |
| 15350 | 345.45 | 2023-06-22 | 80 | 6 | 11 | Actual |
| 39131 | 37714.23 | 2025-04-22 | 34 | 7 | 11 | Actual |
| 23078 | 120854.00 | 2024-02-20 | 31 | 7 | 6 | Actual |
| 26486 | -132.22 | 2024-05-21 | 91 | 3 | 11 | Actual |
| 34676 | 125.82 | 2024-12-22 | 85 | 1 | 13 | Actual |
| 20597 | 55360.30 | 2023-11-22 | 29 | 7 | 12 | Actual |
| 19870 | 18249.00 | 2023-11-22 | 24 | 7 | 5 | Actual |
| 17189 | 507.15 | 2023-08-22 | 81 | 6 | 8 | Actual |
| 12901 | 176.00 | 2023-04-22 | 87 | 2 | 6 | Actual |
| 9403 | 148.00 | 2023-01-20 | 85 | 6 | 5 | Actual |
| 9392 | 200.00 | 2023-01-20 | 78 | 6 | 5 | Budget |
| 38540 | 288.00 | 2025-04-22 | 76 | 1 | 6 | Actual |
| 30589 | 15.00 | 2024-09-21 | 71 | 2 | 6 | Actual |
| 9650 | 8.00 | 2023-01-20 | 69 | 5 | 6 | Actual |
| 39384 | -13706.10 | 2025-05-21 | 92 | 7 | 5 | Actual |
| 1375 | 2184.00 | 2022-06-22 | 62 | 6 | 4 | Actual |
| 33336 | 60.33 | 2024-11-21 | 71 | 6 | 11 | Actual |
| 18948 | 167.00 | 2023-10-22 | 74 | 4 | 6 | Actual |
| 23429 | 14.59 | 2024-02-20 | 83 | 5 | 11 | Actual |
| 20138 | 129.00 | 2023-11-22 | 89 | 6 | 7 | Actual |
| 32637 | 395.00 | 2024-11-21 | 85 | 1 | 4 | Actual |
| 36075 | 14045.00 | 2025-02-20 | 57 | 6 | 4 | Actual |
| 14218 | 20229.86 | 2023-05-22 | 60 | 1 | 11 | Actual |
| 7789 | 200.00 | 2022-11-22 | 66 | 6 | 8 | Budget |
| 4208 | 194.00 | 2022-08-22 | 90 | 1 | 7 | Actual |
| 6239 | 73.00 | 2022-10-22 | 68 | 4 | 6 | Actual |
| 12085 | 200.00 | 2023-03-22 | 67 | 6 | 7 | Budget |
| 32972 | 135485.00 | 2024-11-21 | 101 | 6 | 6 | Actual |
| 456 | 114372.00 | 2022-05-22 | 29 | 7 | 5 | Actual |
| 28224 | 1166.00 | 2024-07-22 | 72 | 6 | 5 | Actual |
| 27377 | -268.00 | 2024-06-21 | 91 | 6 | 7 | Actual |
| 12256 | 411400.00 | 2023-03-22 | 56 | 6 | 8 | Budget |
| 7529 | 102252.00 | 2022-11-22 | 39 | 7 | 6 | Actual |
| 31847 | 47500.00 | 2024-10-21 | 99 | 6 | 6 | Actual |
| 17599 | 68.00 | 2023-09-22 | 82 | 6 | 3 | Actual |
| 26566 | 152.89 | 2024-05-21 | 81 | 6 | 11 | Actual |
| 12254 | 29.87 | 2023-03-22 | 54 | 6 | 8 | Actual |
| 25778 | 183.00 | 2024-05-21 | 65 | 7 | 3 | Actual |
| 32629 | 912.00 | 2024-11-21 | 76 | 1 | 4 | Actual |
| 37810 | 219.91 | 2025-03-22 | 90 | 1 | 11 | Actual |
| 16451 | -44.98 | 2023-07-23 | 91 | 2 | 12 | Actual |
| 4260 | 200.00 | 2022-08-22 | 83 | 6 | 7 | Budget |
| 11475 | 200.00 | 2023-03-22 | 68 | 6 | 4 | Budget |
| 12868 | 115.00 | 2023-04-22 | 65 | 2 | 6 | Actual |
| 6177 | 4.00 | 2022-10-22 | 96 | 2 | 6 | Actual |
| 4361 | 461.70 | 2022-08-22 | 66 | 2 | 8 | Actual |
| 19964 | 462.00 | 2023-11-22 | 92 | 3 | 6 | Actual |
| 23709 | 18.00 | 2024-03-21 | 94 | 7 | 3 | Actual |
| 22101 | 113164.00 | 2024-01-20 | 31 | 7 | 6 | Actual |
| 28798 | 30.55 | 2024-07-22 | 67 | 5 | 11 | Actual |
| 26426 | 90.12 | 2024-05-21 | 84 | 1 | 11 | Actual |
| 21824 | 53775.00 | 2024-01-20 | 60 | 1 | 5 | Actual |
| 14157 | 3831.46 | 2023-05-22 | 61 | 6 | 8 | Actual |
| 35943 | 252.00 | 2025-02-20 | 84 | 1 | 3 | Actual |
| 1803 | 120.00 | 2022-06-22 | 73 | 5 | 6 | Budget |
| 17392 | 80.55 | 2023-08-22 | 83 | 6 | 11 | Actual |
| 13841 | 116.00 | 2023-05-22 | 77 | 2 | 6 | Actual |
| 35330 | 236.00 | 2025-01-20 | 85 | 6 | 7 | Actual |
| 32123 | 57.14 | 2024-10-21 | 68 | 2 | 11 | Actual |
| 15628 | 478.00 | 2023-07-23 | 92 | 1 | 4 | Actual |
| 18894 | 153.00 | 2023-10-22 | 74 | 2 | 6 | Actual |
| 3652 | 157.00 | 2022-08-22 | 83 | 6 | 4 | Actual |
| 7225 | 157.00 | 2022-11-22 | 74 | 1 | 6 | Actual |
| 20358 | 51.82 | 2023-11-22 | 73 | 3 | 11 | Actual |
| 5505 | 463.21 | 2022-09-22 | 81 | 2 | 8 | Actual |
| 1060 | 70.00 | 2022-05-22 | 68 | 6 | 8 | Budget |
| 35290 | 1646.00 | 2025-01-20 | 80 | 1 | 7 | Actual |
| 37321 | 4020.00 | 2025-03-22 | 62 | 6 | 5 | Actual |
| 27722 | 12897.81 | 2024-06-21 | 32 | 7 | 11 | Actual |
| 15963 | 65489.00 | 2023-07-23 | 13 | 7 | 6 | Actual |
| 37484 | 480.00 | 2025-03-22 | 92 | 4 | 6 | Actual |
| 38027 | 58.21 | 2025-03-22 | 76 | 2 | 12 | Actual |
| 35885 | 162.66 | 2025-01-20 | 83 | 6 | 13 | Actual |
| 26182 | 168421.00 | 2024-05-21 | 35 | 7 | 6 | Actual |
| 20441 | 68.85 | 2023-11-22 | 67 | 6 | 11 | Actual |
| 35270 | 40362.00 | 2025-01-20 | 38 | 7 | 6 | Actual |
| 4885 | 322.00 | 2022-09-22 | 65 | 6 | 5 | Actual |
| 21050 | 22152.00 | 2023-12-23 | 60 | 6 | 6 | Actual |
| 5213 | 196.00 | 2022-09-22 | 65 | 6 | 6 | Actual |
| 6737 | 26474.30 | 2022-10-22 | 40 | 7 | 8 | Actual |
| 28044 | 116505.00 | 2024-07-22 | 21 | 7 | 3 | Actual |
| 34678 | 132.83 | 2024-12-22 | 89 | 1 | 13 | Actual |
| 1015 | 280.00 | 2022-05-22 | 77 | 2 | 8 | Budget |
| 32077 | 108618.26 | 2024-10-21 | 31 | 7 | 8 | Actual |
| 2566 | 22803.00 | 2022-07-23 | 33 | 7 | 4 | Actual |
| 37533 | 536.00 | 2025-03-22 | 80 | 6 | 6 | Actual |
| 24695 | 56836.00 | 2024-04-21 | 19 | 7 | 3 | Actual |
| 8398 | 200.00 | 2022-12-23 | 77 | 2 | 6 | Budget |
| 485 | 22.00 | 2022-05-22 | 69 | 1 | 6 | Actual |
| 23562 | 35000.00 | 2024-02-20 | 99 | 6 | 12 | Actual |
| 2865 | 305.00 | 2022-07-23 | 66 | 4 | 6 | Actual |
| 33078 | 34497.00 | 2024-11-21 | 24 | 7 | 7 | Actual |
| 13352 | 285.93 | 2023-04-22 | 74 | 2 | 8 | Actual |
| 33744 | 8691.00 | 2024-12-22 | 61 | 1 | 4 | Actual |
| 5468 | 304.12 | 2022-09-22 | 89 | 1 | 8 | Actual |
| 12791 | 111360.00 | 2023-04-22 | 15 | 7 | 5 | Actual |
| 11240 | 550.00 | 2023-03-22 | 77 | 1 | 3 | Budget |
| 967 | 650.00 | 2022-05-22 | 77 | 1 | 8 | Budget |
| 14252 | 16.72 | 2023-05-22 | 68 | 2 | 11 | Actual |
| 24811 | 35233.00 | 2024-04-21 | 14 | 7 | 4 | Actual |
| 15367 | 362978.80 | 2023-06-22 | 6 | 7 | 11 | Actual |
| 31072 | 5.00 | 2024-09-21 | 96 | 4 | 11 | Actual |
| 23575 | 3256.14 | 2024-02-20 | 22 | 7 | 12 | Actual |
| 32733 | 428.00 | 2024-11-21 | 90 | 1 | 5 | Actual |
| 39208 | 62.46 | 2025-04-22 | 69 | 6 | 12 | Actual |
| 11967 | 30.00 | 2023-03-22 | 82 | 6 | 6 | Budget |
| 22386 | 58.21 | 2024-01-20 | 68 | 3 | 11 | Actual |
| 39125 | 8960.50 | 2025-04-22 | 24 | 7 | 11 | Actual |
| 5638 | 480.00 | 2022-10-22 | 77 | 1 | 3 | Budget |
| 6924 | 56.00 | 2022-11-22 | 94 | 7 | 3 | Actual |
| 20690 | 235410.00 | 2023-12-23 | 29 | 7 | 3 | Actual |
| 2637 | 6781.00 | 2022-07-23 | 63 | 6 | 5 | Actual |
| 10408 | 3888.00 | 2023-02-20 | 23 | 7 | 4 | Actual |
| 7506 | 217286.00 | 2022-11-22 | 4 | 7 | 6 | Actual |
| 16540 | 636.00 | 2023-08-22 | 92 | 1 | 3 | Actual |
| 434 | 232.00 | 2022-05-22 | 92 | 6 | 5 | Actual |
| 22336 | 146.51 | 2024-01-20 | 76 | 1 | 11 | Actual |
| 9625 | 68.00 | 2023-01-20 | 84 | 4 | 6 | Actual |
| 24677 | 900.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
| 33854 | 209.00 | 2024-12-22 | 84 | 1 | 5 | Actual |
| 12809 | 19443.00 | 2023-04-22 | 40 | 7 | 5 | Actual |
| 5400 | 704891.00 | 2022-09-22 | 6 | 7 | 7 | Actual |
| 38016 | 5285.96 | 2025-03-22 | 60 | 2 | 12 | Actual |
| 32713 | 4853.00 | 2024-11-21 | 62 | 1 | 5 | Actual |
| 13090 | 100.00 | 2023-04-22 | 78 | 6 | 6 | Budget |
| 31899 | 474.00 | 2024-10-21 | 90 | 1 | 7 | Actual |
| 20801 | 67328.00 | 2023-12-23 | 15 | 7 | 4 | Actual |
| 2134 | 200.00 | 2022-06-22 | 76 | 2 | 8 | Budget |
| 30561 | 32.00 | 2024-09-21 | 69 | 1 | 6 | Actual |
| 16826 | 315.00 | 2023-08-22 | 66 | 1 | 6 | Actual |
| 24021 | 18.00 | 2024-03-21 | 82 | 5 | 6 | Actual |
| 13763 | 126.00 | 2023-05-22 | 89 | 6 | 5 | Actual |
| 33386 | 9171.14 | 2024-11-21 | 100 | 7 | 11 | Actual |
| 103 | 276.00 | 2022-05-22 | 90 | 6 | 3 | Actual |
| 30774 | -378.00 | 2024-09-21 | 91 | 1 | 7 | Actual |
| 36652 | 225.23 | 2025-02-20 | 78 | 1 | 11 | Actual |
| 20950 | 11.00 | 2023-12-23 | 71 | 2 | 6 | Actual |
| 24424 | 184.81 | 2024-03-21 | 74 | 5 | 11 | Actual |
| 27233 | 126.00 | 2024-06-21 | 66 | 5 | 6 | Actual |
| 37733 | 981.40 | 2025-03-22 | 66 | 6 | 8 | Actual |
| 15249 | 338.00 | 2023-06-22 | 61 | 2 | 11 | Actual |
| 18479 | 11.40 | 2023-09-22 | 83 | 1 | 12 | Actual |
| 31125 | 75191.52 | 2024-09-21 | 29 | 7 | 11 | Actual |
| 14238 | 288.00 | 2023-05-22 | 87 | 1 | 11 | Actual |
| 12719 | 109092.00 | 2023-04-22 | 12 | 2 | 5 | Actual |
| 10079 | 33121.40 | 2023-01-20 | 19 | 7 | 8 | Actual |
| 32517 | 275.00 | 2024-11-21 | 85 | 1 | 3 | Actual |
| 30337 | 58329.00 | 2024-09-21 | 40 | 7 | 3 | Actual |
| 27111 | 31566.00 | 2024-06-21 | 32 | 7 | 5 | Actual |
| 24729 | 123.00 | 2024-04-21 | 81 | 7 | 3 | Actual |
| 305 | 16229.00 | 2022-05-22 | 14 | 7 | 4 | Actual |
| 30596 | 162.00 | 2024-09-21 | 81 | 2 | 6 | Actual |
| 12726 | 103500.00 | 2023-04-22 | 56 | 6 | 5 | Budget |
| 19804 | 809.00 | 2023-11-22 | 77 | 1 | 5 | Actual |
| 16848 | 53087.00 | 2023-08-22 | 12 | 2 | 6 | Actual |
| 19815 | -216.00 | 2023-11-22 | 91 | 1 | 5 | Actual |
| 3248 | 220.00 | 2022-07-23 | 73 | 2 | 8 | Budget |
| 37247 | 253.00 | 2025-03-22 | 85 | 6 | 4 | Actual |
| 29519 | 136.00 | 2024-08-21 | 74 | 4 | 6 | Actual |
| 23203 | 1228.38 | 2024-02-20 | 87 | 1 | 8 | Actual |
| 30573 | 100.00 | 2024-09-21 | 85 | 1 | 6 | Actual |
| 10398 | 10211.00 | 2023-02-20 | 7 | 7 | 4 | Actual |
| 27567 | 18.84 | 2024-06-21 | 69 | 2 | 11 | Actual |
| 8299 | 473488.00 | 2022-12-23 | 4 | 7 | 5 | Actual |
| 35091 | 405.00 | 2025-01-20 | 77 | 1 | 6 | Actual |
| 29298 | 180.00 | 2024-08-21 | 89 | 6 | 4 | Actual |
| 35236 | 101.00 | 2025-01-20 | 83 | 6 | 6 | Actual |
| 452 | 7062.00 | 2022-05-22 | 22 | 7 | 5 | Actual |
| 21201 | 19018.00 | 2023-12-23 | 100 | 7 | 7 | Actual |
| 2236 | 9005.79 | 2022-06-22 | 22 | 7 | 8 | Actual |
| 15912 | 160.00 | 2023-07-23 | 81 | 5 | 6 | Actual |
| 14635 | 218.00 | 2023-06-22 | 74 | 1 | 4 | Actual |
| 9061 | 120.00 | 2023-01-20 | 73 | 6 | 3 | Budget |
| 4514 | 490.00 | 2022-09-22 | 77 | 1 | 3 | Actual |
| 9499 | 152.00 | 2023-01-20 | 65 | 2 | 6 | Actual |
| 22381 | 1410.36 | 2024-01-20 | 61 | 3 | 11 | Actual |
| 3824 | 19443.00 | 2022-08-22 | 32 | 7 | 5 | Actual |
| 10607 | 8.00 | 2023-02-20 | 96 | 1 | 6 | Actual |
| 10140 | 204.00 | 2023-02-20 | 89 | 1 | 3 | Actual |
| 18618 | 695628.00 | 2023-10-22 | 6 | 7 | 3 | Actual |
| 35806 | 295582.29 | 2025-01-20 | 46 | 7 | 12 | Actual |
| 316 | 46294.00 | 2022-05-22 | 31 | 7 | 4 | Actual |
| 9530 | 41.00 | 2023-01-20 | 85 | 2 | 6 | Actual |
| 22555 | 301.83 | 2024-01-20 | 92 | 6 | 12 | Actual |
| 26718 | 22.30 | 2024-05-21 | 82 | 1 | 13 | Actual |
| 3271 | 380.00 | 2022-07-23 | 87 | 2 | 8 | Budget |
| 10886 | 23573.00 | 2023-02-20 | 40 | 7 | 6 | Actual |
| 23427 | 37.99 | 2024-02-20 | 81 | 5 | 11 | Actual |
| 24531 | 4.00 | 2024-03-21 | 96 | 1 | 12 | Actual |
| 8638 | 113177.00 | 2022-12-23 | 21 | 7 | 6 | Actual |
| 7281 | 283.00 | 2022-11-22 | 80 | 2 | 6 | Actual |
| 533 | 16.00 | 2022-05-22 | 69 | 2 | 6 | Actual |
| 34331 | 112363.78 | 2024-12-22 | 39 | 7 | 8 | Actual |
| 28646 | 955.64 | 2024-07-22 | 87 | 6 | 8 | Actual |
| 26003 | 84.00 | 2024-05-21 | 74 | 1 | 6 | Actual |
| 37584 | 124.00 | 2025-03-22 | 71 | 1 | 7 | Actual |
| 23146 | 226.00 | 2024-02-20 | 89 | 6 | 7 | Actual |
| 10467 | -188.00 | 2023-02-20 | 91 | 1 | 5 | Actual |
| 36451 | 402.00 | 2025-02-20 | 94 | 1 | 7 | Actual |
| 35336 | 33966.00 | 2025-01-20 | 94 | 6 | 7 | Actual |
| 21121 | 927.00 | 2023-12-23 | 77 | 1 | 7 | Actual |
| 2503 | 380.00 | 2022-07-23 | 66 | 6 | 4 | Budget |
| 29548 | 70.00 | 2024-08-21 | 78 | 5 | 6 | Actual |
| 7037 | 153400.00 | 2022-11-22 | 101 | 6 | 4 | Budget |
| 15677 | 45468.00 | 2023-07-23 | 19 | 7 | 4 | Actual |
| 12242 | 410.18 | 2023-03-22 | 87 | 2 | 8 | Actual |
| 28125 | 636.00 | 2024-07-22 | 65 | 6 | 4 | Actual |
| 5220 | 73.00 | 2022-09-22 | 68 | 6 | 6 | Actual |
| 16744 | 525.00 | 2023-08-22 | 81 | 1 | 5 | Actual |
| 26032 | 86.00 | 2024-05-21 | 77 | 2 | 6 | Actual |
| 3151 | 404.00 | 2022-07-23 | 97 | 6 | 7 | Actual |
| 32046 | 740.49 | 2024-10-21 | 81 | 6 | 8 | Actual |
| 29981 | 357.00 | 2024-08-21 | 97 | 6 | 11 | Actual |
| 33352 | -143.92 | 2024-11-21 | 91 | 6 | 11 | Actual |
| 33667 | 437.00 | 2024-12-22 | 73 | 6 | 3 | Actual |
| 30256 | 150.00 | 2024-09-21 | 71 | 1 | 3 | Actual |
| 22486 | 66595.62 | 2024-01-20 | 31 | 7 | 11 | Actual |
| 10700 | 286.00 | 2023-02-20 | 90 | 3 | 6 | Actual |
| 29035 | 885.48 | 2024-07-22 | 65 | 2 | 13 | Actual |
| 12109 | 138.00 | 2023-03-22 | 83 | 6 | 7 | Actual |
| 12763 | 370.00 | 2023-04-22 | 81 | 6 | 5 | Actual |
| 11803 | 345.00 | 2023-03-22 | 76 | 3 | 6 | Actual |
| 32045 | 1196.56 | 2024-10-21 | 80 | 6 | 8 | Actual |
| 17117 | 334.42 | 2023-08-22 | 67 | 1 | 8 | Actual |
| 1042 | 73593.36 | 2022-05-22 | 56 | 6 | 8 | Actual |
| 25220 | 701.09 | 2024-04-21 | 65 | 1 | 8 | Actual |
| 19710 | 283.00 | 2023-11-22 | 74 | 1 | 4 | Actual |
| 36777 | 17768.11 | 2025-02-20 | 56 | 6 | 11 | Actual |
| 5070 | 29.00 | 2022-09-22 | 69 | 3 | 6 | Actual |
| 10774 | 120.00 | 2023-02-20 | 76 | 5 | 6 | Actual |
| 26654 | 36.93 | 2024-05-21 | 74 | 6 | 12 | Actual |
| 22908 | 248.00 | 2024-02-20 | 81 | 1 | 6 | Actual |
| 21606 | 36257.82 | 2023-12-23 | 37 | 7 | 12 | Actual |
| 27566 | 63.53 | 2024-06-21 | 68 | 2 | 11 | Actual |
| 7716 | -230.73 | 2022-11-22 | 91 | 1 | 8 | Actual |
| 3737 | 630.00 | 2022-08-22 | 87 | 1 | 5 | Actual |
| 30588 | 11.00 | 2024-09-21 | 69 | 2 | 6 | Actual |
| 28984 | 5255.11 | 2024-07-22 | 18 | 7 | 12 | Actual |
| 7486 | 30.00 | 2022-11-22 | 82 | 6 | 6 | Budget |
| 1973 | 127733.00 | 2022-06-22 | 12 | 2 | 7 | Actual |
| 25593 | 182.68 | 2024-04-21 | 57 | 6 | 12 | Actual |
| 12523 | 180.00 | 2023-04-22 | 87 | 7 | 3 | Actual |
| 8530 | 50.00 | 2022-12-23 | 68 | 5 | 6 | Budget |
| 15202 | 86110.26 | 2023-06-22 | 21 | 7 | 8 | Actual |
| 4807 | 22874.00 | 2022-09-22 | 32 | 7 | 4 | Actual |
| 38258 | 4372.00 | 2025-04-22 | 62 | 6 | 3 | Actual |
| 18797 | 42608.00 | 2023-10-22 | 60 | 6 | 5 | Actual |
| 38953 | 745.45 | 2025-04-22 | 80 | 1 | 11 | Actual |
| 12650 | 76507.00 | 2023-04-22 | 15 | 7 | 4 | Actual |
| 35146 | 566.00 | 2025-01-20 | 77 | 3 | 6 | Actual |
| 28133 | 346.00 | 2024-07-22 | 74 | 6 | 4 | Actual |
| 12442 | 60.00 | 2023-04-22 | 85 | 6 | 3 | Budget |
| 23725 | 254.00 | 2024-03-21 | 78 | 1 | 4 | Actual |
| 23153 | 71000.00 | 2024-02-20 | 99 | 6 | 7 | Actual |
| 7943 | 929.00 | 2022-12-23 | 76 | 6 | 3 | Actual |
| 35872 | 281.96 | 2025-01-20 | 67 | 6 | 13 | Actual |
| 29571 | 333.00 | 2024-08-21 | 66 | 6 | 6 | Actual |
| 7110 | 260.00 | 2022-11-22 | 92 | 1 | 5 | Actual |
| 20794 | 323453.00 | 2023-12-23 | 101 | 6 | 4 | Actual |
| 37200 | 76.00 | 2025-03-22 | 69 | 1 | 4 | Actual |
| 31937 | 12.00 | 2024-10-21 | 96 | 6 | 7 | Actual |
| 620 | 1400.00 | 2022-05-22 | 62 | 4 | 6 | Budget |
| 19228 | 682.91 | 2023-10-22 | 87 | 6 | 8 | Actual |
| 19982 | 20.00 | 2023-11-22 | 82 | 4 | 6 | Actual |
| 9733 | 410.00 | 2023-01-20 | 87 | 6 | 6 | Actual |
| 26496 | 49.70 | 2024-05-21 | 68 | 4 | 11 | Actual |
| 8511 | 351.00 | 2022-12-23 | 87 | 4 | 6 | Actual |
| 8490 | 168.00 | 2022-12-23 | 74 | 4 | 6 | Actual |
| 21909 | 66310.00 | 2024-01-20 | 37 | 7 | 5 | Actual |
| 29927 | 24.16 | 2024-08-21 | 69 | 4 | 11 | Actual |
| 36070 | 19.00 | 2025-02-20 | 96 | 1 | 4 | Actual |
| 10145 | 11.00 | 2023-02-20 | 96 | 1 | 3 | Actual |
| 3814 | 8232.00 | 2022-08-22 | 18 | 7 | 5 | Actual |
| 31027 | 45.44 | 2024-09-21 | 71 | 3 | 11 | Actual |
| 22919 | 74781.00 | 2024-02-20 | 12 | 2 | 6 | Actual |
| 10091 | 84742.05 | 2023-01-20 | 35 | 7 | 8 | Actual |
| 26726 | 127.57 | 2024-05-21 | 92 | 1 | 13 | Actual |
| 23688 | 141.00 | 2024-03-21 | 66 | 7 | 3 | Actual |
| 12285 | 5551.18 | 2023-03-22 | 76 | 6 | 8 | Actual |
| 27965 | 10033.02 | 2024-06-21 | 40 | 7 | 13 | Actual |
| 36607 | 7.00 | 2025-02-20 | 96 | 6 | 8 | Actual |
| 15727 | 1363.00 | 2023-07-23 | 54 | 6 | 5 | Actual |
| 10663 | 2300.00 | 2023-02-20 | 62 | 3 | 6 | Budget |
| 35877 | 366.17 | 2025-01-20 | 73 | 6 | 13 | Actual |
| 5709 | 20.00 | 2022-10-22 | 82 | 6 | 3 | Budget |
| 23196 | 352.60 | 2024-02-20 | 78 | 1 | 8 | Actual |
| 7949 | 480.00 | 2022-12-23 | 80 | 6 | 3 | Budget |
| 7322 | 100.00 | 2022-11-22 | 74 | 3 | 6 | Budget |
| 34907 | 2003.00 | 2025-01-20 | 80 | 1 | 4 | Actual |
| 31673 | 161199.00 | 2024-10-21 | 37 | 7 | 5 | Actual |
| 8957 | 23334.85 | 2022-12-23 | 7 | 7 | 8 | Actual |
| 2132 | 364.72 | 2022-06-22 | 74 | 2 | 8 | Actual |
| 30952 | 107521.27 | 2024-09-21 | 31 | 7 | 8 | Actual |
| 7541 | 650.00 | 2022-11-22 | 65 | 1 | 7 | Budget |
| 16284 | 679.50 | 2023-07-23 | 62 | 4 | 11 | Actual |
| 15111 | 775.34 | 2023-06-22 | 76 | 1 | 8 | Actual |
| 12372 | 350.00 | 2023-04-22 | 81 | 1 | 3 | Actual |
| 27793 | 3688.06 | 2024-06-21 | 61 | 6 | 12 | Actual |
| 29447 | 90.00 | 2024-08-21 | 85 | 1 | 6 | Actual |
| 9159 | 30.00 | 2023-01-20 | 85 | 7 | 3 | Budget |
| 9781 | 550.00 | 2023-01-20 | 66 | 1 | 7 | Budget |
| 1053 | 8411.84 | 2022-05-22 | 63 | 6 | 8 | Actual |
| 15461 | 1607.17 | 2023-06-22 | 14 | 7 | 12 | Actual |
| 37023 | 92.48 | 2025-02-20 | 71 | 6 | 13 | Actual |
| 25614 | 8.21 | 2024-04-21 | 84 | 6 | 12 | Actual |
| 1759 | 200.00 | 2022-06-22 | 74 | 4 | 6 | Budget |
| 35168 | 32.00 | 2025-01-20 | 71 | 4 | 6 | Actual |
| 12398 | 71696.00 | 2023-04-22 | 56 | 6 | 3 | Actual |
| 29789 | 496.54 | 2024-08-21 | 73 | 6 | 8 | Actual |
| 12471 | 205866.00 | 2023-04-22 | 29 | 7 | 3 | Actual |
| 29367 | 16037.00 | 2024-08-21 | 57 | 6 | 5 | Actual |
| 2870 | 100.00 | 2022-07-23 | 68 | 4 | 6 | Budget |
| 23008 | 26.00 | 2024-02-20 | 71 | 5 | 6 | Actual |
| 35147 | 151.00 | 2025-01-20 | 78 | 3 | 6 | Actual |
| 1749 | 100.00 | 2022-06-22 | 67 | 4 | 6 | Budget |
| 3342 | 593706.08 | 2022-07-23 | 6 | 7 | 8 | Actual |
| 16496 | 12093.54 | 2023-07-23 | 19 | 7 | 12 | Actual |
| 20372 | -40.73 | 2023-11-22 | 91 | 3 | 11 | Actual |
| 1408 | 154.00 | 2022-06-22 | 83 | 6 | 4 | Actual |
| 13432 | 154.11 | 2023-04-22 | 85 | 6 | 8 | Actual |
| 10616 | 174.00 | 2023-02-20 | 65 | 2 | 6 | Actual |
| 28548 | 6123.00 | 2024-07-22 | 23 | 7 | 7 | Actual |
| 30104 | 338693.24 | 2024-08-21 | 4 | 7 | 12 | Actual |
| 29645 | 1530.00 | 2024-08-21 | 87 | 1 | 7 | Actual |
| 3489 | 13720.00 | 2022-08-22 | 18 | 7 | 3 | Actual |
| 4371 | 325.33 | 2022-08-22 | 73 | 2 | 8 | Actual |
| 35287 | 720.00 | 2025-01-20 | 76 | 1 | 7 | Actual |
| 242 | 55000.00 | 2022-05-22 | 56 | 6 | 4 | Budget |
| 1874 | 480.00 | 2022-06-22 | 80 | 6 | 6 | Budget |
| 34344 | 109.27 | 2024-12-22 | 71 | 1 | 11 | Actual |
| 27425 | 537.45 | 2024-06-21 | 78 | 1 | 8 | Actual |
| 4030 | 510.00 | 2022-08-22 | 62 | 5 | 6 | Actual |
| 39076 | 9169.02 | 2025-04-22 | 53 | 6 | 11 | Actual |
| 24115 | 206.00 | 2024-03-21 | 89 | 1 | 7 | Actual |
| 23910 | 449.00 | 2024-03-21 | 77 | 1 | 6 | Actual |
| 4334 | 480.00 | 2022-08-22 | 81 | 1 | 8 | Budget |
| 29819 | 17962.02 | 2024-08-21 | 20 | 7 | 8 | Actual |
| 5217 | 96.00 | 2022-09-22 | 67 | 6 | 6 | Actual |
| 20110 | 10093.00 | 2023-11-22 | 52 | 6 | 7 | Actual |
| 23646 | 145.00 | 2024-03-21 | 85 | 6 | 3 | Actual |
| 14561 | 200.00 | 2023-06-22 | 89 | 6 | 3 | Actual |
| 13322 | 100.00 | 2023-04-22 | 85 | 1 | 8 | Budget |
| 5053 | 3.00 | 2022-09-22 | 96 | 2 | 6 | Actual |
| 22429 | 144.38 | 2024-01-20 | 90 | 4 | 11 | Actual |
| 7239 | 100.00 | 2022-11-22 | 83 | 1 | 6 | Budget |
| 27509 | 154600.93 | 2024-06-21 | 14 | 7 | 8 | Actual |
| 25359 | 226.30 | 2024-04-21 | 90 | 1 | 11 | Actual |
| 2635 | 1800.00 | 2022-07-23 | 62 | 6 | 5 | Budget |
Generated 2025-06-21 15:52:17.554 UTC