[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1182
38227 items
NOTE: Only 1000 elements of total 38227 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18898 | 176.00 | 2023-09-22 | 80 | 2 | 6 | Actual |
| 20990 | 454.00 | 2023-11-23 | 87 | 3 | 6 | Actual |
| 28575 | 1034.43 | 2024-06-22 | 76 | 1 | 8 | Actual |
| 26138 | 71.00 | 2024-04-21 | 68 | 6 | 6 | Actual |
| 21052 | 1136.00 | 2023-11-23 | 62 | 6 | 6 | Actual |
| 29852 | 824.18 | 2024-07-22 | 80 | 1 | 11 | Actual |
| 9070 | 403.00 | 2022-12-21 | 80 | 6 | 3 | Actual |
| 29904 | 234.81 | 2024-07-22 | 76 | 3 | 11 | Actual |
| 16048 | 10.00 | 2023-06-23 | 96 | 6 | 7 | Actual |
| 12567 | 200.00 | 2023-03-23 | 84 | 1 | 4 | Budget |
| 19526 | 36.93 | 2023-09-22 | 65 | 6 | 12 | Actual |
| 29045 | 285.47 | 2024-06-22 | 78 | 2 | 13 | Actual |
| 17166 | 4.00 | 2023-07-23 | 96 | 2 | 8 | Actual |
| 2331 | 220.00 | 2022-06-23 | 73 | 6 | 3 | Budget |
| 4753 | 60.00 | 2022-08-23 | 71 | 6 | 4 | Budget |
| 6938 | 385.00 | 2022-10-23 | 67 | 1 | 4 | Actual |
| 18323 | 11.40 | 2023-08-23 | 69 | 3 | 11 | Actual |
| 28003 | 4906.00 | 2024-06-22 | 61 | 6 | 3 | Actual |
| 12813 | 23202.00 | 2023-03-23 | 60 | 1 | 6 | Actual |
| 32084 | 104231.81 | 2024-09-21 | 39 | 7 | 8 | Actual |
| 38093 | 9723.28 | 2025-02-20 | 24 | 7 | 12 | Actual |
| 11710 | 100.00 | 2023-02-20 | 78 | 1 | 6 | Budget |
| 32730 | 234.00 | 2024-10-22 | 85 | 1 | 5 | Actual |
| 32862 | 345.00 | 2024-10-22 | 65 | 3 | 6 | Actual |
| 4273 | 210.00 | 2022-07-23 | 97 | 6 | 7 | Actual |
| 34053 | 51.00 | 2024-11-22 | 84 | 5 | 6 | Actual |
| 37320 | 6891.00 | 2025-02-20 | 61 | 6 | 5 | Actual |
| 28478 | 121.00 | 2024-06-22 | 69 | 1 | 7 | Actual |
| 4792 | 13605.00 | 2022-08-23 | 7 | 7 | 4 | Actual |
| 5464 | 276.84 | 2022-08-23 | 85 | 1 | 8 | Actual |
| 6727 | 18142.33 | 2022-09-22 | 28 | 7 | 8 | Actual |
| 38875 | 10754.31 | 2025-03-23 | 53 | 6 | 8 | Actual |
| 20462 | 1193.33 | 2023-10-23 | 94 | 6 | 11 | Actual |
| 12645 | 357509.00 | 2023-03-23 | 6 | 7 | 4 | Actual |
| 14835 | 9.00 | 2023-05-23 | 96 | 1 | 6 | Actual |
| 25906 | 86.00 | 2024-04-21 | 71 | 1 | 5 | Actual |
| 14373 | 57005.01 | 2023-04-22 | 21 | 7 | 11 | Actual |
| 34075 | 174.00 | 2024-11-22 | 72 | 6 | 6 | Actual |
| 15427 | 216.72 | 2023-05-23 | 62 | 6 | 12 | Actual |
| 4330 | 200.00 | 2022-07-23 | 78 | 1 | 8 | Budget |
| 4024 | 62.00 | 2022-07-23 | 94 | 4 | 6 | Actual |
| 10789 | 50.00 | 2023-01-21 | 85 | 5 | 6 | Budget |
| 15293 | 28.42 | 2023-05-23 | 84 | 3 | 11 | Actual |
| 8412 | 40.00 | 2022-11-23 | 85 | 2 | 6 | Budget |
| 18428 | 166.72 | 2023-08-23 | 92 | 6 | 11 | Actual |
| 11203 | 15174.09 | 2023-01-21 | 28 | 7 | 8 | Actual |
| 34518 | 5779.59 | 2024-11-22 | 20 | 7 | 11 | Actual |
| 33010 | 685.00 | 2024-10-22 | 73 | 1 | 7 | Actual |
| 19896 | 178.00 | 2023-10-23 | 76 | 1 | 6 | Actual |
| 17468 | 2.89 | 2023-07-23 | 71 | 2 | 12 | Actual |
| 39128 | 88111.98 | 2025-03-23 | 31 | 7 | 11 | Actual |
| 15074 | 28904.00 | 2023-05-23 | 7 | 7 | 7 | Actual |
| 3589 | 70.00 | 2022-07-23 | 82 | 1 | 4 | Budget |
| 16022 | 4663.00 | 2023-06-23 | 62 | 6 | 7 | Actual |
| 6523 | 891700.00 | 2022-09-22 | 101 | 6 | 7 | Budget |
| 17030 | 558.00 | 2023-07-23 | 76 | 1 | 7 | Actual |
| 7657 | 3436.00 | 2022-10-23 | 23 | 7 | 7 | Actual |
| 25261 | 51.08 | 2024-03-22 | 82 | 2 | 8 | Actual |
| 21860 | 294.00 | 2023-12-21 | 65 | 6 | 5 | Actual |
| 16249 | 17.78 | 2023-06-23 | 89 | 2 | 11 | Actual |
| 2081 | 90.00 | 2022-05-23 | 71 | 1 | 8 | Budget |
| 292 | -174.00 | 2022-04-22 | 91 | 6 | 4 | Actual |
| 14953 | 180.00 | 2023-05-23 | 66 | 6 | 6 | Actual |
| 30285 | 473.00 | 2024-08-22 | 65 | 6 | 3 | Actual |
| 5531 | 22100.00 | 2022-08-23 | 57 | 6 | 8 | Budget |
| 6825 | 380.00 | 2022-10-23 | 77 | 6 | 3 | Budget |
| 38128 | 474.94 | 2025-02-20 | 87 | 1 | 13 | Actual |
| 24218 | 613.21 | 2024-02-20 | 66 | 2 | 8 | Actual |
| 16743 | 848.00 | 2023-07-23 | 80 | 1 | 5 | Actual |
| 17943 | 102.00 | 2023-08-23 | 73 | 4 | 6 | Actual |
| 12265 | 1854.15 | 2023-02-20 | 62 | 6 | 8 | Actual |
| 3945 | 100.00 | 2022-07-23 | 68 | 3 | 6 | Budget |
| 32275 | 8671.13 | 2024-09-21 | 28 | 7 | 11 | Actual |
| 8169 | 9321.00 | 2022-11-23 | 22 | 7 | 4 | Actual |
| 27746 | 169.91 | 2024-05-22 | 78 | 1 | 12 | Actual |
| 37146 | 78696.00 | 2025-02-20 | 19 | 7 | 3 | Actual |
| 25662 | 2133.30 | 2024-04-20 | 85 | 7 | 6 | Actual |
| 4302 | 442895.00 | 2022-07-23 | 43 | 7 | 7 | Actual |
| 23975 | 376.00 | 2024-02-20 | 90 | 3 | 6 | Actual |
| 39193 | 52.89 | 2025-03-23 | 94 | 2 | 12 | Actual |
| 18923 | 206.00 | 2023-09-22 | 76 | 3 | 6 | Actual |
| 24007 | 1017.00 | 2024-02-20 | 62 | 5 | 6 | Actual |
| 8570 | 125100.00 | 2022-11-23 | 56 | 6 | 6 | Budget |
| 39178 | 373.11 | 2025-03-23 | 74 | 2 | 12 | Actual |
| 28656 | 1768152.21 | 2024-06-22 | 4 | 7 | 8 | Actual |
| 11354 | 267747.00 | 2023-02-20 | 46 | 7 | 3 | Actual |
| 15572 | 78930.00 | 2023-06-23 | 39 | 7 | 3 | Actual |
| 23833 | 18133.00 | 2024-02-20 | 52 | 6 | 5 | Actual |
| 25511 | 7441.32 | 2024-03-22 | 7 | 7 | 11 | Actual |
| 17192 | 163.21 | 2023-07-23 | 84 | 6 | 8 | Actual |
| 17930 | 399.00 | 2023-08-23 | 90 | 3 | 6 | Actual |
| 8497 | 100.00 | 2022-11-23 | 78 | 4 | 6 | Budget |
| 12211 | 200.00 | 2023-02-20 | 66 | 2 | 8 | Budget |
| 38267 | 482.00 | 2025-03-23 | 73 | 6 | 3 | Actual |
| 12098 | 4735.00 | 2023-02-20 | 76 | 6 | 7 | Actual |
| 3727 | 480.00 | 2022-07-23 | 81 | 1 | 5 | Budget |
| 25077 | 161.00 | 2024-03-22 | 74 | 6 | 6 | Actual |
| 4706 | 650.00 | 2022-08-23 | 81 | 1 | 4 | Budget |
| 22579 | 875.24 | 2023-12-21 | 34 | 7 | 12 | Actual |
| 21449 | 10.33 | 2023-11-23 | 84 | 5 | 11 | Actual |
| 22022 | 8.00 | 2023-12-21 | 96 | 4 | 6 | Actual |
| 30002 | 11223.31 | 2024-07-22 | 33 | 7 | 11 | Actual |
| 25800 | 12.00 | 2024-04-21 | 94 | 7 | 3 | Actual |
| 31197 | 14160.60 | 2024-08-22 | 57 | 6 | 12 | Actual |
| 34752 | 4332.91 | 2024-11-22 | 18 | 7 | 13 | Actual |
| 31654 | 20608.00 | 2024-09-21 | 7 | 7 | 5 | Actual |
| 32056 | 93286.15 | 2024-09-21 | 94 | 6 | 8 | Actual |
| 24657 | 3350.00 | 2024-03-22 | 62 | 6 | 3 | Actual |
| 17509 | 14.59 | 2023-07-23 | 84 | 6 | 12 | Actual |
| 38019 | 93.31 | 2025-02-20 | 65 | 2 | 12 | Actual |
| 9683 | 8050.00 | 2022-12-21 | 52 | 6 | 6 | Actual |
| 23053 | 340.00 | 2024-01-21 | 87 | 6 | 6 | Actual |
| 20987 | 115.00 | 2023-11-23 | 83 | 3 | 6 | Actual |
| 38323 | 20.00 | 2025-03-23 | 71 | 7 | 3 | Actual |
| 36411 | 33870.00 | 2025-01-21 | 24 | 7 | 6 | Actual |
| 7308 | 280.00 | 2022-10-23 | 65 | 3 | 6 | Budget |
| 20962 | 113.00 | 2023-11-23 | 87 | 2 | 6 | Actual |
| 37471 | 185.00 | 2025-02-20 | 76 | 4 | 6 | Actual |
| 1311 | 70.00 | 2022-05-23 | 92 | 7 | 3 | Actual |
| 23728 | 64.00 | 2024-02-20 | 82 | 1 | 4 | Actual |
| 30659 | 309.00 | 2024-08-22 | 92 | 4 | 6 | Actual |
| 24139 | 7952.00 | 2024-02-20 | 76 | 6 | 7 | Actual |
| 37790 | 2215.69 | 2025-02-20 | 62 | 1 | 11 | Actual |
| 18927 | 289.00 | 2023-09-22 | 81 | 3 | 6 | Actual |
| 19714 | 921.00 | 2023-10-23 | 80 | 1 | 4 | Actual |
| 23150 | 26740.00 | 2024-01-21 | 94 | 6 | 7 | Actual |
| 31141 | 339.06 | 2024-08-22 | 65 | 1 | 12 | Actual |
| 23242 | 40095.77 | 2024-01-21 | 57 | 6 | 8 | Actual |
| 35472 | 16210.47 | 2024-12-21 | 22 | 7 | 8 | Actual |
| 4307 | 3300.00 | 2022-07-23 | 61 | 1 | 8 | Budget |
| 31768 | 20.00 | 2024-09-21 | 69 | 4 | 6 | Actual |
| 30805 | 220.00 | 2024-08-22 | 85 | 6 | 7 | Actual |
| 29342 | 70.00 | 2024-07-22 | 69 | 1 | 5 | Actual |
| 2522 | 172.00 | 2022-06-23 | 78 | 6 | 4 | Actual |
| 20304 | 212.47 | 2023-10-23 | 74 | 1 | 11 | Actual |
| 28318 | 34.00 | 2024-06-22 | 83 | 2 | 6 | Actual |
| 27434 | 534.42 | 2024-05-22 | 90 | 1 | 8 | Actual |
| 6920 | 56.00 | 2022-10-23 | 89 | 7 | 3 | Actual |
| 1514 | 2600.00 | 2022-05-23 | 61 | 6 | 5 | Budget |
| 16697 | 9.00 | 2023-07-23 | 96 | 6 | 4 | Actual |
| 8525 | 100.00 | 2022-11-23 | 65 | 5 | 6 | Budget |
| 10616 | 174.00 | 2023-01-21 | 65 | 2 | 6 | Actual |
| 5995 | 0.00 | 2022-09-22 | 54 | 6 | 5 | Budget |
| 36423 | 2331011.00 | 2025-01-21 | 43 | 7 | 6 | Actual |
| 15968 | 11735.00 | 2023-06-23 | 20 | 7 | 6 | Actual |
| 24425 | 28.42 | 2024-02-20 | 76 | 5 | 11 | Actual |
| 7204 | 12147.00 | 2022-10-23 | 100 | 7 | 5 | Actual |
| 22822 | 189.00 | 2024-01-21 | 89 | 1 | 5 | Actual |
| 11703 | 270.00 | 2023-02-20 | 73 | 1 | 6 | Actual |
| 24165 | 12485.00 | 2024-02-20 | 18 | 7 | 7 | Actual |
| 32023 | 7.00 | 2024-09-21 | 96 | 2 | 8 | Actual |
| 36535 | 158.66 | 2025-01-21 | 82 | 1 | 8 | Actual |
| 3390 | 280.00 | 2022-07-23 | 76 | 1 | 3 | Budget |
| 28074 | 110.00 | 2024-06-22 | 78 | 7 | 3 | Actual |
| 30199 | 466.17 | 2024-07-22 | 72 | 6 | 13 | Actual |
| 17255 | -150.30 | 2023-07-23 | 91 | 1 | 11 | Actual |
| 11590 | 8.00 | 2023-02-20 | 96 | 1 | 5 | Actual |
| 6539 | 14781.00 | 2022-09-22 | 28 | 7 | 7 | Actual |
| 21333 | 126.29 | 2023-11-23 | 76 | 1 | 11 | Actual |
| 11598 | 130500.00 | 2023-02-20 | 56 | 6 | 5 | Budget |
| 512 | 177.00 | 2022-04-22 | 89 | 1 | 6 | Actual |
| 8478 | 280.00 | 2022-11-23 | 65 | 4 | 6 | Budget |
| 8553 | 62.00 | 2022-11-23 | 84 | 5 | 6 | Actual |
| 32900 | 265.00 | 2024-10-22 | 81 | 4 | 6 | Actual |
| 16094 | 1517.78 | 2023-06-23 | 80 | 1 | 8 | Actual |
| 9483 | 112.00 | 2022-12-21 | 85 | 1 | 6 | Actual |
| 1921 | 94386.00 | 2022-05-23 | 39 | 7 | 6 | Actual |
| 27981 | 1351.00 | 2024-06-22 | 77 | 1 | 3 | Actual |
| 37712 | 87.45 | 2025-02-20 | 82 | 2 | 8 | Actual |
| 7753 | 32.90 | 2022-10-23 | 82 | 2 | 8 | Actual |
| 38647 | 148.00 | 2025-03-23 | 76 | 5 | 6 | Actual |
| 23561 | 14.00 | 2024-01-21 | 97 | 6 | 12 | Actual |
| 16243 | 32.67 | 2023-06-23 | 81 | 2 | 11 | Actual |
| 3985 | 200.00 | 2022-07-23 | 65 | 4 | 6 | Budget |
| 14867 | 2806.00 | 2023-05-23 | 62 | 3 | 6 | Actual |
| 10191 | 25.00 | 2023-01-21 | 82 | 6 | 3 | Actual |
| 37509 | -194.00 | 2025-02-20 | 91 | 5 | 6 | Actual |
| 30919 | 345.03 | 2024-08-22 | 78 | 6 | 8 | Actual |
| 2952 | 7000.00 | 2022-06-23 | 52 | 6 | 6 | Budget |
| 24510 | 30.55 | 2024-02-20 | 66 | 1 | 12 | Actual |
| 15608 | 315.00 | 2023-06-23 | 66 | 1 | 4 | Actual |
| 37536 | 118.00 | 2025-02-20 | 83 | 6 | 6 | Actual |
| 21389 | 184.81 | 2023-11-23 | 77 | 3 | 11 | Actual |
| 1450 | 27703.00 | 2022-05-23 | 40 | 7 | 4 | Actual |
| 31395 | 463.00 | 2024-09-21 | 89 | 1 | 3 | Actual |
| 4747 | 176.00 | 2022-08-23 | 67 | 6 | 4 | Actual |
| 7370 | 250.00 | 2022-10-23 | 76 | 4 | 6 | Actual |
| 12424 | 100.00 | 2023-03-23 | 74 | 6 | 3 | Budget |
| 31435 | 14.00 | 2024-09-21 | 96 | 6 | 3 | Actual |
| 12566 | 193.00 | 2023-03-23 | 84 | 1 | 4 | Actual |
| 16719 | 27705.00 | 2023-07-23 | 33 | 7 | 4 | Actual |
| 30743 | 187856.00 | 2024-08-22 | 35 | 7 | 6 | Actual |
| 34841 | 8165.00 | 2024-12-21 | 8 | 7 | 3 | Actual |
| 19130 | 4466.00 | 2023-09-22 | 23 | 7 | 7 | Actual |
| 26028 | 11.00 | 2024-04-21 | 71 | 2 | 6 | Actual |
| 29600 | 8853.00 | 2024-07-22 | 8 | 7 | 6 | Actual |
| 11578 | 204.00 | 2023-02-20 | 83 | 1 | 5 | Actual |
| 12500 | 65.00 | 2023-03-23 | 73 | 7 | 3 | Actual |
| 20325 | 44.38 | 2023-10-23 | 65 | 2 | 11 | Actual |
| 25844 | 42.00 | 2024-04-21 | 69 | 6 | 4 | Actual |
| 12648 | 54698.00 | 2023-03-23 | 13 | 7 | 4 | Actual |
| 37989 | 1591.21 | 2025-02-20 | 61 | 1 | 12 | Actual |
| 24177 | 59534.00 | 2024-02-20 | 34 | 7 | 7 | Actual |
| 13461 | 66056.86 | 2023-03-23 | 31 | 7 | 8 | Actual |
| 19697 | 39.00 | 2023-10-23 | 94 | 7 | 3 | Actual |
| 27820 | 8.00 | 2024-05-22 | 96 | 6 | 12 | Actual |
| 584 | 70.00 | 2022-04-22 | 71 | 3 | 6 | Budget |
| 8909 | 200.00 | 2022-11-23 | 65 | 6 | 8 | Budget |
| 3348 | 10395.21 | 2022-06-23 | 18 | 7 | 8 | Actual |
| 29861 | -252.43 | 2024-07-22 | 91 | 1 | 11 | Actual |
| 38509 | 47217.00 | 2025-03-23 | 19 | 7 | 5 | Actual |
| 29932 | 359.28 | 2024-07-22 | 77 | 4 | 11 | Actual |
| 33138 | 210.18 | 2024-10-22 | 83 | 2 | 8 | Actual |
| 6329 | 14820.00 | 2022-09-22 | 60 | 6 | 6 | Actual |
| 25201 | 4422.00 | 2024-03-22 | 23 | 7 | 7 | Actual |
| 11896 | 92.00 | 2023-02-20 | 74 | 5 | 6 | Actual |
| 26488 | 52.89 | 2024-04-21 | 94 | 3 | 11 | Actual |
| 26797 | 37256.33 | 2024-04-21 | 15 | 7 | 13 | Actual |
| 11355 | 7200.00 | 2023-02-20 | 60 | 7 | 3 | Budget |
| 11343 | 179178.00 | 2023-02-20 | 29 | 7 | 3 | Actual |
| 11959 | 430.00 | 2023-02-20 | 77 | 6 | 6 | Actual |
| 28556 | 221542.00 | 2024-06-22 | 35 | 7 | 7 | Actual |
| 6389 | 49491.00 | 2022-09-22 | 14 | 7 | 6 | Actual |
| 34990 | 712.00 | 2024-12-21 | 66 | 1 | 5 | Actual |
| 20587 | 1028.44 | 2023-10-23 | 14 | 7 | 12 | Actual |
| 27597 | 301.83 | 2024-05-22 | 74 | 3 | 11 | Actual |
| 37630 | 1080.00 | 2025-02-20 | 87 | 6 | 7 | Actual |
| 26317 | 4178.43 | 2024-04-21 | 62 | 2 | 8 | Actual |
| 7162 | 100.00 | 2022-10-23 | 84 | 6 | 5 | Budget |
| 4965 | 355.00 | 2022-08-23 | 65 | 1 | 6 | Actual |
| 37671 | 1125.34 | 2025-02-20 | 65 | 1 | 8 | Actual |
| 5296 | 380.00 | 2022-08-23 | 66 | 1 | 7 | Budget |
| 20445 | 66.72 | 2023-10-23 | 72 | 6 | 11 | Actual |
| 35870 | 632.84 | 2024-12-21 | 65 | 6 | 13 | Actual |
| 31564 | 72947.00 | 2024-09-21 | 14 | 7 | 4 | Actual |
| 26526 | 15.65 | 2024-04-21 | 73 | 5 | 11 | Actual |
| 13352 | 285.93 | 2023-03-23 | 74 | 2 | 8 | Actual |
| 17428 | 55226.26 | 2023-07-23 | 39 | 7 | 11 | Actual |
| 25776 | 1964.00 | 2024-04-21 | 61 | 7 | 3 | Actual |
| 22929 | 34.00 | 2024-01-21 | 73 | 2 | 6 | Actual |
| 23862 | 286.00 | 2024-02-20 | 90 | 6 | 5 | Actual |
| 27660 | 34.80 | 2024-05-22 | 85 | 5 | 11 | Actual |
| 18572 | 1440.00 | 2023-09-22 | 87 | 1 | 3 | Actual |
| 11425 | 480.00 | 2023-02-20 | 76 | 1 | 4 | Budget |
| 32819 | 394.00 | 2024-10-22 | 81 | 1 | 6 | Actual |
| 26187 | 350000.00 | 2024-04-21 | 42 | 7 | 6 | Actual |
| 26807 | 46740.72 | 2024-04-21 | 31 | 7 | 13 | Actual |
| 18301 | 48.63 | 2023-08-23 | 77 | 2 | 11 | Actual |
| 33330 | 1206.10 | 2024-10-22 | 63 | 6 | 11 | Actual |
| 23978 | 11.00 | 2024-02-20 | 96 | 3 | 6 | Actual |
| 12613 | 200.00 | 2023-03-23 | 74 | 6 | 4 | Budget |
| 13984 | 24008.00 | 2023-04-22 | 24 | 7 | 6 | Actual |
| 1143 | 165.00 | 2022-05-23 | 68 | 1 | 3 | Actual |
| 8625 | 47500.00 | 2022-11-23 | 99 | 6 | 6 | Actual |
| 33584 | 206.52 | 2024-10-22 | 84 | 6 | 13 | Actual |
| 13294 | 480.00 | 2023-03-23 | 66 | 1 | 8 | Budget |
| 31594 | 122.00 | 2024-09-21 | 69 | 1 | 5 | Actual |
| 18384 | 51.82 | 2023-08-23 | 80 | 5 | 11 | Actual |
| 2722 | 280.00 | 2022-06-23 | 66 | 1 | 6 | Budget |
| 6479 | 609.00 | 2022-09-22 | 65 | 6 | 7 | Actual |
| 29596 | 183407.00 | 2024-07-22 | 101 | 6 | 6 | Actual |
| 23173 | 22545.00 | 2024-01-21 | 33 | 7 | 7 | Actual |
| 11594 | 10600.00 | 2023-02-20 | 53 | 6 | 5 | Budget |
| 17727 | 30631.00 | 2023-08-23 | 94 | 6 | 4 | Actual |
| 1688 | 30.00 | 2022-05-23 | 94 | 2 | 6 | Actual |
| 13501 | 501.00 | 2023-04-22 | 74 | 1 | 3 | Actual |
| 18978 | 186.00 | 2023-09-22 | 80 | 5 | 6 | Actual |
| 6759 | 338.00 | 2022-10-23 | 73 | 1 | 3 | Actual |
| 33873 | 809.00 | 2024-11-22 | 66 | 6 | 5 | Actual |
| 18016 | 328.00 | 2023-08-23 | 92 | 6 | 6 | Actual |
| 8034 | 30.00 | 2022-11-23 | 84 | 7 | 3 | Budget |
| 38252 | 8151.00 | 2025-03-23 | 53 | 6 | 3 | Actual |
| 30574 | 451.00 | 2024-08-22 | 87 | 1 | 6 | Actual |
| 27472 | 41400.34 | 2024-05-22 | 60 | 6 | 8 | Actual |
| 16676 | 105.00 | 2023-07-23 | 68 | 6 | 4 | Actual |
| 33201 | 99842.34 | 2024-10-22 | 31 | 7 | 8 | Actual |
| 128 | 55708.00 | 2022-04-22 | 31 | 7 | 3 | Actual |
| 24514 | 6.08 | 2024-02-20 | 71 | 1 | 12 | Actual |
| 21871 | 155.00 | 2023-12-21 | 78 | 6 | 5 | Actual |
| 3892 | 100.00 | 2022-07-23 | 66 | 2 | 6 | Budget |
| 30343 | 244.00 | 2024-08-22 | 65 | 7 | 3 | Actual |
| 28812 | 17.78 | 2024-06-22 | 85 | 5 | 11 | Actual |
| 12687 | 70.00 | 2023-03-23 | 71 | 1 | 5 | Actual |
| 22587 | 6262.58 | 2023-12-21 | 100 | 7 | 12 | Actual |
| 31758 | -391.00 | 2024-09-21 | 91 | 3 | 6 | Actual |
| 3975 | -228.00 | 2022-07-23 | 91 | 3 | 6 | Actual |
| 4147 | 10180.00 | 2022-07-23 | 20 | 7 | 6 | Actual |
| 31165 | 76306.44 | 2024-08-22 | 12 | 2 | 12 | Actual |
| 2281 | 550.00 | 2022-06-23 | 80 | 1 | 3 | Budget |
| 37608 | 49680.00 | 2025-02-20 | 60 | 6 | 7 | Actual |
| 14630 | 203.00 | 2023-05-23 | 67 | 1 | 4 | Actual |
| 14308 | 19.91 | 2023-04-22 | 71 | 4 | 11 | Actual |
| 24550 | 2.89 | 2024-02-20 | 83 | 2 | 12 | Actual |
| 28778 | 351.83 | 2024-06-22 | 77 | 4 | 11 | Actual |
| 32739 | 3884.00 | 2024-10-22 | 52 | 6 | 5 | Actual |
| 20391 | 140.12 | 2023-10-23 | 81 | 4 | 11 | Actual |
| 35762 | 827.37 | 2024-12-21 | 77 | 6 | 12 | Actual |
| 840 | 142.00 | 2022-04-22 | 85 | 1 | 7 | Actual |
| 19219 | 6836.06 | 2023-09-22 | 76 | 6 | 8 | Actual |
| 38652 | 21.00 | 2025-03-23 | 82 | 5 | 6 | Actual |
| 26543 | 1.00 | 2024-04-21 | 96 | 5 | 11 | Actual |
| 29897 | 235.87 | 2024-07-22 | 66 | 3 | 11 | Actual |
| 4125 | 90.00 | 2022-07-23 | 85 | 6 | 6 | Budget |
| 5093 | 100.00 | 2022-08-23 | 85 | 3 | 6 | Budget |
| 5722 | 12264.00 | 2022-09-22 | 94 | 6 | 3 | Actual |
| 23255 | 619.27 | 2024-01-21 | 74 | 6 | 8 | Actual |
| 3110 | 480.00 | 2022-06-23 | 66 | 6 | 7 | Budget |
| 22566 | 2209.31 | 2023-12-21 | 15 | 7 | 12 | Actual |
| 1796 | 70.00 | 2022-05-23 | 67 | 5 | 6 | Budget |
| 10234 | 31452.00 | 2023-01-21 | 40 | 7 | 3 | Actual |
| 3309 | 200.00 | 2022-06-23 | 74 | 6 | 8 | Budget |
| 16561 | 352.00 | 2023-07-23 | 74 | 6 | 3 | Actual |
| 6355 | 1629.00 | 2022-09-22 | 76 | 6 | 6 | Actual |
| 28013 | 478.00 | 2024-06-22 | 73 | 6 | 3 | Actual |
| 15538 | 158.00 | 2023-06-23 | 85 | 6 | 3 | Actual |
| 418 | 668.00 | 2022-04-22 | 80 | 6 | 5 | Actual |
| 20337 | 68.85 | 2023-10-23 | 81 | 2 | 11 | Actual |
| 8337 | 200.00 | 2022-11-23 | 67 | 1 | 6 | Budget |
| 5665 | 2100.00 | 2022-09-22 | 53 | 6 | 3 | Budget |
| 36749 | 691.20 | 2025-01-21 | 61 | 5 | 11 | Actual |
| 8977 | 23501.52 | 2022-11-23 | 38 | 7 | 8 | Actual |
| 17359 | 12.46 | 2023-07-23 | 84 | 5 | 11 | Actual |
| 4471 | 33121.40 | 2022-07-23 | 19 | 7 | 8 | Actual |
| 25447 | 640.13 | 2024-03-22 | 61 | 5 | 11 | Actual |
| 13232 | 200.00 | 2023-03-23 | 78 | 6 | 7 | Budget |
| 33129 | 82.90 | 2024-10-22 | 71 | 2 | 8 | Actual |
| 33399 | 352.89 | 2024-10-22 | 77 | 1 | 12 | Actual |
| 21130 | 156.00 | 2023-11-23 | 89 | 1 | 7 | Actual |
| 4578 | 380.00 | 2022-08-23 | 80 | 6 | 3 | Budget |
| 6128 | 68.00 | 2022-09-22 | 94 | 1 | 6 | Actual |
| 6914 | 30.00 | 2022-10-23 | 84 | 7 | 3 | Budget |
| 18616 | 365172.00 | 2023-09-22 | 101 | 6 | 3 | Actual |
| 4919 | 630.00 | 2022-08-23 | 87 | 6 | 5 | Actual |
| 2551 | 5240.00 | 2022-06-23 | 8 | 7 | 4 | Actual |
| 9852 | 200.00 | 2022-12-21 | 74 | 6 | 7 | Budget |
| 30003 | 53931.55 | 2024-07-22 | 34 | 7 | 11 | Actual |
| 34531 | 11623.32 | 2024-11-22 | 38 | 7 | 11 | Actual |
| 36772 | 99.70 | 2025-01-21 | 92 | 5 | 11 | Actual |
| 26339 | 395.03 | 2024-04-21 | 92 | 2 | 8 | Actual |
| 37680 | 1814.75 | 2025-02-20 | 77 | 1 | 8 | Actual |
| 30420 | 310.00 | 2024-08-22 | 83 | 6 | 4 | Actual |
| 19382 | 7.14 | 2023-09-22 | 69 | 5 | 11 | Actual |
| 29326 | 62775.00 | 2024-07-22 | 34 | 7 | 4 | Actual |
| 21602 | 9666.90 | 2023-11-23 | 32 | 7 | 12 | Actual |
| 34291 | 258.66 | 2024-11-22 | 78 | 6 | 8 | Actual |
| 17392 | 80.55 | 2023-07-23 | 83 | 6 | 11 | Actual |
| 17423 | 7074.30 | 2023-07-23 | 33 | 7 | 11 | Actual |
| 6008 | 588.00 | 2022-09-22 | 65 | 6 | 5 | Actual |
| 32938 | 2709.00 | 2024-10-22 | 53 | 6 | 6 | Actual |
| 39052 | 62.46 | 2025-03-23 | 66 | 5 | 11 | Actual |
| 19759 | 17965.00 | 2023-10-23 | 94 | 6 | 4 | Actual |
| 7336 | 138.00 | 2022-10-23 | 83 | 3 | 6 | Actual |
| 14501 | 29220.45 | 2023-04-22 | 39 | 7 | 12 | Actual |
| 2168 | 4810.26 | 2022-05-23 | 57 | 6 | 8 | Actual |
| 9966 | 455.64 | 2022-12-21 | 65 | 2 | 8 | Actual |
| 38355 | 1556.00 | 2025-03-23 | 77 | 1 | 4 | Actual |
| 34898 | 486.00 | 2024-12-21 | 67 | 1 | 4 | Actual |
| 37407 | 1177.00 | 2025-02-20 | 61 | 2 | 6 | Actual |
| 1710 | 190.00 | 2022-05-23 | 73 | 3 | 6 | Actual |
| 39143 | 325.23 | 2025-03-23 | 65 | 1 | 12 | Actual |
| 28879 | 11623.32 | 2024-06-22 | 38 | 7 | 11 | Actual |
| 19556 | 118.85 | 2023-09-22 | 8 | 7 | 12 | Actual |
| 17603 | 990.00 | 2023-08-23 | 87 | 6 | 3 | Actual |
| 34695 | 324.06 | 2024-11-22 | 76 | 2 | 13 | Actual |
| 12792 | 8232.00 | 2023-03-23 | 18 | 7 | 5 | Actual |
| 4015 | 80.00 | 2022-07-23 | 84 | 4 | 6 | Budget |
| 21489 | 180.55 | 2023-11-23 | 92 | 6 | 11 | Actual |
| 33355 | 7.00 | 2024-10-22 | 96 | 6 | 11 | Actual |
| 1775 | 90.00 | 2022-05-23 | 84 | 4 | 6 | Budget |
| 19530 | 3.95 | 2023-09-22 | 69 | 6 | 12 | Actual |
| 4913 | 165.00 | 2022-08-23 | 83 | 6 | 5 | Actual |
| 32445 | 190.73 | 2024-09-21 | 67 | 6 | 13 | Actual |
| 1697 | 1700.00 | 2022-05-23 | 62 | 3 | 6 | Budget |
| 16858 | 62.00 | 2023-07-23 | 73 | 2 | 6 | Actual |
| 6320 | 4.00 | 2022-09-22 | 96 | 5 | 6 | Actual |
| 17536 | 26032.10 | 2023-07-23 | 31 | 7 | 12 | Actual |
| 17537 | 7996.65 | 2023-07-23 | 32 | 7 | 12 | Actual |
| 12422 | 220.00 | 2023-03-23 | 73 | 6 | 3 | Budget |
| 20710 | 23.00 | 2023-11-23 | 71 | 7 | 3 | Actual |
| 25009 | 1447.00 | 2024-03-22 | 61 | 4 | 6 | Actual |
| 15318 | 14.59 | 2023-05-23 | 82 | 4 | 11 | Actual |
| 27000 | 1421.00 | 2024-05-22 | 97 | 6 | 4 | Actual |
| 27212 | 160.00 | 2024-05-22 | 73 | 4 | 6 | Actual |
| 11667 | 46764.00 | 2023-02-20 | 21 | 7 | 5 | Actual |
| 15918 | 113.00 | 2023-06-23 | 89 | 5 | 6 | Actual |
| 38593 | 248.00 | 2025-03-23 | 73 | 3 | 6 | Actual |
| 4107 | 138.00 | 2022-07-23 | 74 | 6 | 6 | Actual |
| 22451 | 449.70 | 2023-12-21 | 76 | 6 | 11 | Actual |
| 31992 | -492.85 | 2024-09-21 | 91 | 1 | 8 | Actual |
| 36746 | 102.89 | 2025-01-21 | 94 | 4 | 11 | Actual |
| 4569 | 120.00 | 2022-08-23 | 73 | 6 | 3 | Budget |
| 26288 | 11363.41 | 2024-04-21 | 61 | 1 | 8 | Actual |
| 39061 | 24.16 | 2025-03-23 | 78 | 5 | 11 | Actual |
| 24186 | 88069.39 | 2024-02-20 | 60 | 1 | 8 | Actual |
| 37961 | 482344.85 | 2025-02-20 | 6 | 7 | 11 | Actual |
| 28344 | 440.00 | 2024-06-22 | 81 | 3 | 6 | Actual |
| 32553 | 878.00 | 2024-10-22 | 87 | 6 | 3 | Actual |
| 4137 | 217300.00 | 2022-07-23 | 101 | 6 | 6 | Budget |
| 18269 | 35.87 | 2023-08-23 | 71 | 1 | 11 | Actual |
| 716 | 4177.00 | 2022-04-22 | 57 | 6 | 6 | Actual |
| 5746 | 25041.00 | 2022-09-22 | 33 | 7 | 3 | Actual |
| 33323 | 3090.18 | 2024-10-22 | 53 | 6 | 11 | Actual |
| 23931 | 21.00 | 2024-02-20 | 68 | 2 | 6 | Actual |
| 7605 | 200.00 | 2022-10-23 | 68 | 6 | 7 | Actual |
| 7304 | 3300.00 | 2022-10-23 | 61 | 3 | 6 | Budget |
| 16478 | 8.21 | 2023-06-23 | 85 | 6 | 12 | Actual |
| 25335 | 2682942.45 | 2024-03-22 | 46 | 7 | 8 | Actual |
| 7098 | 43.00 | 2022-10-23 | 82 | 1 | 5 | Actual |
| 34863 | 112456.00 | 2024-12-21 | 43 | 7 | 3 | Actual |
| 1892 | 10695.00 | 2022-05-23 | 94 | 6 | 6 | Actual |
| 10961 | 100.00 | 2023-01-21 | 68 | 6 | 7 | Budget |
| 32324 | 4092.32 | 2024-09-21 | 63 | 6 | 12 | Actual |
| 26539 | 33.74 | 2024-04-21 | 90 | 5 | 11 | Actual |
| 5862 | 2560.00 | 2022-09-22 | 61 | 6 | 4 | Actual |
| 6136 | 673.00 | 2022-09-22 | 62 | 2 | 6 | Actual |
| 31430 | 235.00 | 2024-09-21 | 89 | 6 | 3 | Actual |
| 3632 | 35.00 | 2022-07-23 | 71 | 6 | 4 | Actual |
| 5927 | 21106.00 | 2022-09-22 | 24 | 7 | 4 | Actual |
| 18376 | 14.59 | 2023-08-23 | 68 | 5 | 11 | Actual |
| 32917 | 53.00 | 2024-10-22 | 68 | 5 | 6 | Actual |
| 19211 | 304.12 | 2023-09-22 | 66 | 6 | 8 | Actual |
| 38047 | 14872.31 | 2025-02-20 | 57 | 6 | 12 | Actual |
| 11213 | 22143.92 | 2023-01-21 | 40 | 7 | 8 | Actual |
| 33599 | 71134.16 | 2024-10-22 | 13 | 7 | 13 | Actual |
| 20365 | 7.14 | 2023-10-23 | 82 | 3 | 11 | Actual |
| 17632 | 47905.00 | 2023-08-23 | 34 | 7 | 3 | Actual |
| 36400 | 10311.00 | 2025-01-21 | 7 | 7 | 6 | Actual |
| 36225 | 34997.00 | 2025-01-21 | 40 | 7 | 5 | Actual |
| 27754 | 114.59 | 2024-05-22 | 89 | 1 | 12 | Actual |
| 16982 | 340.00 | 2023-07-23 | 87 | 6 | 6 | Actual |
| 24384 | 122.04 | 2024-02-20 | 92 | 3 | 11 | Actual |
| 23245 | 4560.26 | 2024-01-21 | 62 | 6 | 8 | Actual |
| 13459 | 15998.35 | 2023-03-23 | 28 | 7 | 8 | Actual |
| 10142 | -250.00 | 2023-01-21 | 91 | 1 | 3 | Actual |
| 38562 | 55.00 | 2025-03-23 | 68 | 2 | 6 | Actual |
| 31253 | 45477.14 | 2024-08-22 | 39 | 7 | 12 | Actual |
| 3063 | 380.00 | 2022-06-23 | 76 | 1 | 7 | Budget |
| 38904 | -232.25 | 2025-03-23 | 91 | 6 | 8 | Actual |
| 3962 | 372.00 | 2022-07-23 | 81 | 3 | 6 | Actual |
| 38442 | 234.00 | 2025-03-23 | 68 | 1 | 5 | Actual |
| 3398 | 380.00 | 2022-07-23 | 81 | 1 | 3 | Budget |
| 26161 | 205288.00 | 2024-04-21 | 101 | 6 | 6 | Actual |
| 26593 | 1843.35 | 2024-04-21 | 23 | 7 | 11 | Actual |
| 20246 | 673.82 | 2023-10-23 | 74 | 6 | 8 | Actual |
| 35629 | 24313.98 | 2024-12-21 | 60 | 6 | 11 | Actual |
| 21503 | 12093.54 | 2023-11-23 | 19 | 7 | 11 | Actual |
| 28896 | 310.34 | 2024-06-22 | 76 | 1 | 12 | Actual |
| 28782 | 27.36 | 2024-06-22 | 82 | 4 | 11 | Actual |
| 7790 | 100.00 | 2022-10-23 | 67 | 6 | 8 | Budget |
| 6521 | 561.00 | 2022-09-22 | 97 | 6 | 7 | Actual |
| 34556 | 87.99 | 2024-11-22 | 85 | 1 | 12 | Actual |
| 16367 | 143.31 | 2023-06-23 | 92 | 6 | 11 | Actual |
| 34617 | 174.17 | 2024-11-22 | 84 | 6 | 12 | Actual |
| 34605 | 44.38 | 2024-11-22 | 69 | 6 | 12 | Actual |
| 809 | 711.00 | 2022-04-22 | 65 | 1 | 7 | Actual |
| 16552 | 20753.00 | 2023-07-23 | 63 | 6 | 3 | Actual |
| 31959 | 34573.00 | 2024-09-21 | 33 | 7 | 7 | Actual |
| 183 | 73.00 | 2022-04-22 | 90 | 7 | 3 | Actual |
| 26639 | 101048.39 | 2024-04-21 | 54 | 6 | 12 | Actual |
| 38521 | 162263.00 | 2025-03-23 | 35 | 7 | 5 | Actual |
| 28926 | 44.38 | 2024-06-22 | 78 | 2 | 12 | Actual |
| 37960 | 1130613.32 | 2025-02-20 | 4 | 7 | 11 | Actual |
| 28192 | 585.00 | 2024-06-22 | 76 | 1 | 5 | Actual |
| 7617 | 741.00 | 2022-10-23 | 77 | 6 | 7 | Actual |
| 16508 | 49565.51 | 2023-06-23 | 35 | 7 | 12 | Actual |
| 26715 | 103.01 | 2024-04-21 | 78 | 1 | 13 | Actual |
| 38158 | -139.10 | 2025-02-20 | 91 | 2 | 13 | Actual |
| 16389 | 49409.13 | 2023-06-23 | 31 | 7 | 11 | Actual |
| 16150 | 4114.79 | 2023-06-23 | 72 | 6 | 8 | Actual |
| 24138 | 333.00 | 2024-02-20 | 74 | 6 | 7 | Actual |
| 37807 | 110.34 | 2025-02-20 | 85 | 1 | 11 | Actual |
| 13581 | 350000.00 | 2023-04-22 | 42 | 7 | 3 | Actual |
| 31518 | 729.00 | 2024-09-21 | 92 | 1 | 4 | Actual |
| 9073 | 250.00 | 2022-12-21 | 81 | 6 | 3 | Actual |
| 9399 | 200.00 | 2022-12-21 | 83 | 6 | 5 | Budget |
| 22599 | 750.00 | 2024-01-21 | 76 | 1 | 3 | Actual |
| 1596 | 19800.00 | 2022-05-23 | 60 | 1 | 6 | Budget |
| 818 | 90.00 | 2022-04-22 | 71 | 1 | 7 | Budget |
| 27112 | 26181.00 | 2024-05-22 | 33 | 7 | 5 | Actual |
| 18153 | 614.73 | 2023-08-23 | 76 | 1 | 8 | Actual |
| 8022 | 100.00 | 2022-11-23 | 77 | 7 | 3 | Budget |
| 26905 | 297558.00 | 2024-05-22 | 37 | 7 | 3 | Actual |
| 8312 | 15531.00 | 2022-11-23 | 24 | 7 | 5 | Actual |
| 11376 | 70.00 | 2023-02-20 | 76 | 7 | 3 | Budget |
| 2125 | 164.72 | 2022-05-23 | 68 | 2 | 8 | Actual |
| 27305 | 26607.00 | 2024-05-22 | 28 | 7 | 6 | Actual |
| 37473 | 108.00 | 2025-02-20 | 78 | 4 | 6 | Actual |
| 17846 | 141611.00 | 2023-08-23 | 37 | 7 | 5 | Actual |
| 38473 | 515.00 | 2025-03-23 | 65 | 6 | 5 | Actual |
| 2299 | 11.00 | 2022-06-23 | 96 | 1 | 3 | Actual |
| 28433 | 89.00 | 2024-06-22 | 85 | 6 | 6 | Actual |
| 12729 | 10100.00 | 2023-03-23 | 57 | 6 | 5 | Budget |
| 22110 | 1890986.00 | 2023-12-21 | 43 | 7 | 6 | Actual |
| 33992 | 221.00 | 2024-11-22 | 73 | 3 | 6 | Actual |
| 38650 | 336.00 | 2025-03-23 | 80 | 5 | 6 | Actual |
| 24136 | 1958.00 | 2024-02-20 | 72 | 6 | 7 | Actual |
| 36958 | 2597.79 | 2025-01-21 | 61 | 1 | 13 | Actual |
| 28406 | 8.00 | 2024-06-22 | 96 | 5 | 6 | Actual |
| 23029 | 53878.00 | 2024-01-21 | 56 | 6 | 6 | Actual |
| 18344 | 899.71 | 2023-08-23 | 61 | 4 | 11 | Actual |
| 22340 | 220.98 | 2023-12-21 | 81 | 1 | 11 | Actual |
| 22353 | 9925.41 | 2023-12-21 | 60 | 2 | 11 | Actual |
| 22478 | 12093.54 | 2023-12-21 | 19 | 7 | 11 | Actual |
| 19624 | 486.00 | 2023-10-23 | 73 | 6 | 3 | Actual |
| 27405 | 223801.00 | 2024-05-22 | 37 | 7 | 7 | Actual |
| 20972 | 2208.00 | 2023-11-23 | 62 | 3 | 6 | Actual |
| 24251 | 237.45 | 2024-02-20 | 67 | 6 | 8 | Actual |
| 15271 | -25.84 | 2023-05-23 | 91 | 2 | 11 | Actual |
| 14933 | 15.00 | 2023-05-23 | 82 | 5 | 6 | Actual |
| 17199 | 80532.88 | 2023-07-23 | 94 | 6 | 8 | Actual |
| 24800 | 265.00 | 2024-03-22 | 92 | 6 | 4 | Actual |
| 31139 | 2630.60 | 2024-08-22 | 61 | 1 | 12 | Actual |
| 12064 | 25500.00 | 2023-02-20 | 53 | 6 | 7 | Budget |
| 37618 | 761.00 | 2025-02-20 | 72 | 6 | 7 | Actual |
| 9547 | 1500.00 | 2022-12-21 | 62 | 3 | 6 | Budget |
| 21719 | 124.00 | 2023-12-21 | 81 | 7 | 3 | Actual |
| 29644 | 306.00 | 2024-07-22 | 85 | 1 | 7 | Actual |
| 6954 | 1051.00 | 2022-10-23 | 80 | 1 | 4 | Actual |
| 15336 | 941.20 | 2023-05-23 | 62 | 6 | 11 | Actual |
| 18332 | 11.40 | 2023-08-23 | 82 | 3 | 11 | Actual |
| 8519 | 11830.00 | 2022-11-23 | 60 | 5 | 6 | Actual |
| 30160 | 2543.40 | 2024-07-22 | 61 | 2 | 13 | Actual |
| 36603 | 276.84 | 2025-01-21 | 90 | 6 | 8 | Actual |
| 23696 | 189.00 | 2024-02-20 | 77 | 7 | 3 | Actual |
| 39134 | 12914.83 | 2025-03-23 | 38 | 7 | 11 | Actual |
| 25069 | 273.00 | 2024-03-22 | 65 | 6 | 6 | Actual |
| 1320 | 3600.00 | 2022-05-23 | 62 | 1 | 4 | Budget |
| 36510 | 75918.00 | 2025-01-21 | 34 | 7 | 7 | Actual |
| 38958 | 128.42 | 2025-03-23 | 85 | 1 | 11 | Actual |
| 14811 | 2551.00 | 2023-05-23 | 61 | 1 | 6 | Actual |
| 4921 | 142.00 | 2022-08-23 | 89 | 6 | 5 | Actual |
| 31882 | 578.00 | 2024-09-21 | 67 | 1 | 7 | Actual |
| 26624 | 64.59 | 2024-04-21 | 80 | 1 | 12 | Actual |
| 9478 | 100.00 | 2022-12-21 | 83 | 1 | 6 | Budget |
| 35213 | 4361.00 | 2024-12-21 | 53 | 6 | 6 | Actual |
| 34922 | 14547.00 | 2024-12-21 | 53 | 6 | 4 | Actual |
| 33977 | 141.00 | 2024-11-22 | 90 | 2 | 6 | Actual |
| 34511 | 14409.54 | 2024-11-22 | 7 | 7 | 11 | Actual |
| 13103 | 81.00 | 2023-03-23 | 85 | 6 | 6 | Actual |
| 20561 | 6.08 | 2023-10-23 | 72 | 6 | 12 | Actual |
| 32605 | 322.00 | 2024-10-22 | 81 | 7 | 3 | Actual |
| 22196 | 22303.00 | 2023-12-21 | 33 | 7 | 7 | Actual |
| 22611 | -370.00 | 2024-01-21 | 91 | 1 | 3 | Actual |
| 31121 | 4508.29 | 2024-08-22 | 22 | 7 | 11 | Actual |
| 16479 | 39.06 | 2023-06-23 | 87 | 6 | 12 | Actual |
| 16989 | 47500.00 | 2023-07-23 | 99 | 6 | 6 | Actual |
| 20368 | 17.78 | 2023-10-23 | 85 | 3 | 11 | Actual |
| 13622 | 373.00 | 2023-04-22 | 73 | 1 | 4 | Actual |
| 23198 | 832.91 | 2024-01-21 | 81 | 1 | 8 | Actual |
| 16920 | 72.00 | 2023-07-23 | 83 | 4 | 6 | Actual |
| 14192 | 182433.27 | 2023-04-22 | 13 | 7 | 8 | Actual |
| 30000 | 78096.90 | 2024-07-22 | 31 | 7 | 11 | Actual |
| 39201 | 4097.64 | 2025-03-23 | 61 | 6 | 12 | Actual |
| 4267 | 144.00 | 2022-07-23 | 89 | 6 | 7 | Actual |
| 29091 | 1235.00 | 2024-06-22 | 97 | 6 | 13 | Actual |
| 2030 | 257.00 | 2022-05-23 | 92 | 6 | 7 | Actual |
| 34581 | 12.46 | 2024-11-22 | 82 | 2 | 12 | Actual |
| 27904 | 6.00 | 2024-05-22 | 96 | 2 | 13 | Actual |
| 27339 | 1530.00 | 2024-05-22 | 87 | 1 | 7 | Actual |
| 12183 | 1170.80 | 2023-02-20 | 80 | 1 | 8 | Actual |
| 9364 | 2300.00 | 2022-12-21 | 61 | 6 | 5 | Budget |
| 36568 | 187.45 | 2025-01-21 | 89 | 2 | 8 | Actual |
| 5435 | 480.00 | 2022-08-23 | 66 | 1 | 8 | Budget |
| 29677 | 273.00 | 2024-07-22 | 83 | 6 | 7 | Actual |
| 22124 | 533.00 | 2023-12-21 | 76 | 1 | 7 | Actual |
| 12619 | 200.00 | 2023-03-23 | 78 | 6 | 4 | Budget |
| 4082 | 5900.00 | 2022-07-23 | 57 | 6 | 6 | Budget |
| 3294 | 298.06 | 2022-06-23 | 65 | 6 | 8 | Actual |
| 2399 | 101.00 | 2022-06-23 | 66 | 7 | 3 | Actual |
| 4990 | 30.00 | 2022-08-23 | 82 | 1 | 6 | Budget |
| 9417 | 443369.00 | 2022-12-21 | 4 | 7 | 5 | Actual |
| 34109 | 30106.00 | 2024-11-22 | 24 | 7 | 6 | Actual |
| 3697 | 19157.00 | 2022-07-23 | 100 | 7 | 4 | Actual |
| 14473 | 217.78 | 2023-04-22 | 92 | 6 | 12 | Actual |
| 34980 | 44186.00 | 2024-12-21 | 38 | 7 | 4 | Actual |
| 6018 | 60.00 | 2022-09-22 | 71 | 6 | 5 | Budget |
| 16964 | 189.00 | 2023-07-23 | 65 | 6 | 6 | Actual |
| 35031 | 334.00 | 2024-12-21 | 74 | 6 | 5 | Actual |
| 16631 | -106.00 | 2023-07-23 | 91 | 7 | 3 | Actual |
| 17261 | 501.83 | 2023-07-23 | 61 | 2 | 11 | Actual |
| 24399 | 184.81 | 2024-02-20 | 77 | 4 | 11 | Actual |
| 26669 | 6.00 | 2024-04-21 | 96 | 6 | 12 | Actual |
| 29250 | 210.00 | 2024-07-22 | 71 | 1 | 4 | Actual |
| 31884 | 128.00 | 2024-09-21 | 69 | 1 | 7 | Actual |
| 20321 | 15279.77 | 2023-10-23 | 12 | 2 | 11 | Actual |
| 4472 | 9875.51 | 2022-07-23 | 20 | 7 | 8 | Actual |
| 8524 | 241.00 | 2022-11-23 | 65 | 5 | 6 | Actual |
| 2647 | 40.00 | 2022-06-23 | 71 | 6 | 5 | Actual |
| 18210 | 82.90 | 2023-08-23 | 71 | 6 | 8 | Actual |
| 33177 | 328.36 | 2024-10-22 | 90 | 6 | 8 | Actual |
| 20043 | 69.00 | 2023-10-23 | 84 | 6 | 6 | Actual |
| 35188 | 720.00 | 2024-12-21 | 62 | 5 | 6 | Actual |
| 26433 | 106.08 | 2024-04-21 | 94 | 1 | 11 | Actual |
| 918 | 13877.00 | 2022-04-22 | 14 | 7 | 7 | Actual |
| 20613 | 1200.00 | 2023-11-23 | 65 | 1 | 3 | Actual |
| 25152 | 48533.00 | 2024-03-22 | 52 | 6 | 7 | Actual |
| 16319 | 211.40 | 2023-06-23 | 74 | 5 | 11 | Actual |
| 12636 | -188.00 | 2023-03-23 | 91 | 6 | 4 | Actual |
| 8552 | 50.00 | 2022-11-23 | 83 | 5 | 6 | Budget |
| 23558 | -120.52 | 2024-01-21 | 91 | 6 | 12 | Actual |
| 12901 | 176.00 | 2023-03-23 | 87 | 2 | 6 | Actual |
| 26483 | 186.93 | 2024-04-21 | 87 | 3 | 11 | Actual |
| 21072 | 340.00 | 2023-11-23 | 87 | 6 | 6 | Actual |
| 17762 | 2638.00 | 2023-08-23 | 62 | 1 | 5 | Actual |
| 9906 | 43947.00 | 2022-12-21 | 39 | 7 | 7 | Actual |
| 19044 | 27798.00 | 2023-09-22 | 34 | 7 | 6 | Actual |
| 16007 | 1080.00 | 2023-06-23 | 87 | 1 | 7 | Actual |
| 37553 | 44323.00 | 2025-02-20 | 14 | 7 | 6 | Actual |
| 27953 | 1520.58 | 2024-05-22 | 23 | 7 | 13 | Actual |
| 3361 | 70106.93 | 2022-06-23 | 35 | 7 | 8 | Actual |
| 14180 | 216.24 | 2023-04-22 | 90 | 6 | 8 | Actual |
| 18805 | 62.00 | 2023-09-22 | 69 | 6 | 5 | Actual |
| 1416 | 136.00 | 2022-05-23 | 89 | 6 | 4 | Actual |
| 19927 | 104.00 | 2023-10-23 | 81 | 2 | 6 | Actual |
| 26745 | 66.17 | 2024-04-21 | 82 | 2 | 13 | Actual |
| 31950 | 16076.00 | 2024-09-21 | 20 | 7 | 7 | Actual |
| 13404 | 137.45 | 2023-03-23 | 68 | 6 | 8 | Actual |
| 3103 | 2262.00 | 2022-06-23 | 61 | 6 | 7 | Actual |
| 28611 | 181.39 | 2024-06-22 | 85 | 2 | 8 | Actual |
| 27055 | 537.00 | 2024-05-22 | 92 | 1 | 5 | Actual |
| 9491 | 9.00 | 2022-12-21 | 96 | 1 | 6 | Actual |
| 1432 | 56870.00 | 2022-05-23 | 15 | 7 | 4 | Actual |
| 14194 | 250925.45 | 2023-04-22 | 15 | 7 | 8 | Actual |
| 27885 | 222.31 | 2024-05-22 | 68 | 2 | 13 | Actual |
| 14498 | 40320.66 | 2023-04-22 | 35 | 7 | 12 | Actual |
| 21080 | 255631.00 | 2023-11-23 | 101 | 6 | 6 | Actual |
| 26928 | 95.00 | 2024-05-22 | 83 | 7 | 3 | Actual |
| 12628 | 100.00 | 2023-03-23 | 84 | 6 | 4 | Budget |
| 23411 | 4.00 | 2024-01-21 | 96 | 4 | 11 | Actual |
| 19225 | 157.14 | 2023-09-22 | 83 | 6 | 8 | Actual |
| 28653 | 2816.00 | 2024-06-22 | 97 | 6 | 8 | Actual |
| 24025 | 227.00 | 2024-02-20 | 87 | 5 | 6 | Actual |
| 35878 | 790.74 | 2024-12-21 | 74 | 6 | 13 | Actual |
| 2919 | 23.00 | 2022-06-23 | 71 | 5 | 6 | Actual |
| 24057 | 302.00 | 2024-02-20 | 87 | 6 | 6 | Actual |
| 29477 | 132.00 | 2024-07-22 | 90 | 2 | 6 | Actual |
| 35146 | 566.00 | 2024-12-21 | 77 | 3 | 6 | Actual |
| 34501 | 289.06 | 2024-11-22 | 90 | 6 | 11 | Actual |
| 31828 | 171.00 | 2024-09-21 | 72 | 6 | 6 | Actual |
| 10683 | 200.00 | 2023-01-21 | 78 | 3 | 6 | Budget |
| 17567 | 317.00 | 2023-08-23 | 85 | 1 | 3 | Actual |
| 20228 | 272.30 | 2023-10-23 | 94 | 2 | 8 | Actual |
| 3799 | -222.00 | 2022-07-23 | 91 | 6 | 5 | Actual |
| 34545 | 69.91 | 2024-11-22 | 71 | 1 | 12 | Actual |
| 28392 | 145.00 | 2024-06-22 | 76 | 5 | 6 | Actual |
| 790 | 18648.00 | 2022-04-22 | 33 | 7 | 6 | Actual |
| 14061 | 37930.00 | 2023-04-22 | 94 | 6 | 7 | Actual |
| 6497 | 550.00 | 2022-09-22 | 77 | 6 | 7 | Budget |
| 3278 | 11236.14 | 2022-06-23 | 52 | 6 | 8 | Actual |
| 37469 | 145.00 | 2025-02-20 | 73 | 4 | 6 | Actual |
| 11745 | 70.00 | 2023-02-20 | 68 | 2 | 6 | Actual |
| 13210 | 315.00 | 2023-03-23 | 65 | 6 | 7 | Actual |
| 13128 | 3367.00 | 2023-03-23 | 23 | 7 | 6 | Actual |
| 11049 | 200.00 | 2023-01-21 | 74 | 1 | 8 | Budget |
| 19908 | -242.00 | 2023-10-23 | 91 | 1 | 6 | Actual |
| 21318 | 30975.90 | 2023-11-23 | 40 | 7 | 8 | Actual |
| 31989 | 1910.21 | 2024-09-21 | 87 | 1 | 8 | Actual |
| 22290 | -171.64 | 2023-12-21 | 91 | 6 | 8 | Actual |
| 13110 | 2328.00 | 2023-03-23 | 94 | 6 | 6 | Actual |
| 27776 | 73.10 | 2024-05-22 | 81 | 2 | 12 | Actual |
| 21666 | 185.00 | 2023-12-21 | 85 | 6 | 3 | Actual |
| 13226 | 163.00 | 2023-03-23 | 74 | 6 | 7 | Actual |
| 29328 | 126958.00 | 2024-07-22 | 37 | 7 | 4 | Actual |
| 18117 | 22716.00 | 2023-08-23 | 8 | 7 | 7 | Actual |
| 3807 | 129198.00 | 2022-07-23 | 4 | 7 | 5 | Actual |
| 5 | 1546.00 | 2022-04-22 | 62 | 1 | 3 | Actual |
| 22329 | 125.23 | 2023-12-21 | 66 | 1 | 11 | Actual |
| 17741 | 14981.00 | 2023-08-23 | 20 | 7 | 4 | Actual |
| 5264 | 80280.00 | 2022-08-23 | 13 | 7 | 6 | Actual |
| 9113 | 18146.00 | 2022-12-21 | 34 | 7 | 3 | Actual |
| 25900 | 4140.00 | 2024-04-21 | 62 | 1 | 5 | Actual |
| 27701 | 6.00 | 2024-05-22 | 96 | 6 | 11 | Actual |
| 29102 | 13806.77 | 2024-06-22 | 19 | 7 | 13 | Actual |
| 37622 | 1036.00 | 2025-02-20 | 77 | 6 | 7 | Actual |
| 28726 | 241.19 | 2024-06-22 | 80 | 2 | 11 | Actual |
| 22825 | 387.00 | 2024-01-21 | 92 | 1 | 5 | Actual |
| 36580 | 4820.87 | 2025-01-21 | 61 | 6 | 8 | Actual |
| 38297 | 25930.00 | 2025-03-23 | 20 | 7 | 3 | Actual |
| 38434 | 1175555.00 | 2025-03-23 | 46 | 7 | 4 | Actual |
| 33407 | 383.74 | 2024-10-22 | 87 | 1 | 12 | Actual |
| 26261 | 210336.00 | 2024-04-21 | 13 | 7 | 7 | Actual |
| 30280 | 20321.00 | 2024-08-22 | 57 | 6 | 3 | Actual |
| 8883 | 70.00 | 2022-11-23 | 85 | 2 | 8 | Budget |
| 15036 | 32775.00 | 2023-05-23 | 53 | 6 | 7 | Actual |
| 37026 | 783.72 | 2025-01-21 | 74 | 6 | 13 | Actual |
| 9621 | 20.00 | 2022-12-21 | 82 | 4 | 6 | Budget |
| 30600 | 48.00 | 2024-08-22 | 85 | 2 | 6 | Actual |
| 5117 | 27.00 | 2022-08-23 | 69 | 4 | 6 | Actual |
| 2712 | 14106.00 | 2022-06-23 | 100 | 7 | 5 | Actual |
| 32292 | 229.49 | 2024-09-21 | 65 | 1 | 12 | Actual |
| 4874 | 8023.00 | 2022-08-23 | 57 | 6 | 5 | Actual |
| 2998 | 100.00 | 2022-06-23 | 84 | 6 | 6 | Budget |
| 31240 | 44221.80 | 2024-08-22 | 21 | 7 | 12 | Actual |
| 23292 | 28784.95 | 2024-01-21 | 32 | 7 | 8 | Actual |
| 18106 | 194.00 | 2023-08-23 | 90 | 6 | 7 | Actual |
| 14186 | 34500.00 | 2023-04-22 | 99 | 6 | 8 | Actual |
| 25333 | 30975.90 | 2024-03-22 | 40 | 7 | 8 | Actual |
| 34477 | 30841.76 | 2024-11-22 | 60 | 6 | 11 | Actual |
| 30735 | 6184.00 | 2024-08-22 | 23 | 7 | 6 | Actual |
| 28375 | 347.00 | 2024-06-22 | 87 | 4 | 6 | Actual |
| 7549 | 50.00 | 2022-10-23 | 71 | 1 | 7 | Actual |
| 15556 | 17836.00 | 2023-06-23 | 18 | 7 | 3 | Actual |
| 30786 | 3398.00 | 2024-08-22 | 62 | 6 | 7 | Actual |
| 3550 | 70.00 | 2022-07-23 | 89 | 7 | 3 | Actual |
| 1711 | 104.00 | 2022-05-23 | 74 | 3 | 6 | Actual |
| 13134 | 20326.00 | 2023-03-23 | 33 | 7 | 6 | Actual |
| 22228 | 376.85 | 2023-12-21 | 90 | 1 | 8 | Actual |
| 19601 | 1350.00 | 2023-10-23 | 87 | 1 | 3 | Actual |
| 21266 | 319.27 | 2023-11-23 | 65 | 6 | 8 | Actual |
| 36023 | 20.00 | 2025-01-21 | 69 | 7 | 3 | Actual |
| 23679 | 42959.00 | 2024-02-20 | 38 | 7 | 3 | Actual |
| 3076 | 248.00 | 2022-06-23 | 83 | 1 | 7 | Actual |
| 22797 | 30067.00 | 2024-01-21 | 40 | 7 | 4 | Actual |
| 28490 | 356.00 | 2024-06-22 | 85 | 1 | 7 | Actual |
| 31067 | 106.08 | 2024-08-22 | 89 | 4 | 11 | Actual |
| 11090 | 110.17 | 2023-01-21 | 68 | 2 | 8 | Actual |
| 3872 | 90.00 | 2022-07-23 | 85 | 1 | 6 | Budget |
| 8475 | 1404.00 | 2022-11-23 | 62 | 4 | 6 | Actual |
| 30348 | 39.00 | 2024-08-22 | 71 | 7 | 3 | Actual |
| 17455 | 64.59 | 2023-07-23 | 90 | 1 | 12 | Actual |
| 28045 | 21397.00 | 2024-06-22 | 22 | 7 | 3 | Actual |
| 26590 | 5096.60 | 2024-04-21 | 20 | 7 | 11 | Actual |
| 34725 | 338.10 | 2024-11-22 | 73 | 6 | 13 | Actual |
| 32082 | 203533.66 | 2024-09-21 | 37 | 7 | 8 | Actual |
| 33788 | 490.00 | 2024-11-22 | 74 | 6 | 4 | Actual |
| 22896 | 235.00 | 2024-01-21 | 65 | 1 | 6 | Actual |
| 16157 | 638.97 | 2023-06-23 | 81 | 6 | 8 | Actual |
| 16473 | 44.38 | 2023-06-23 | 80 | 6 | 12 | Actual |
| 28887 | 2109.31 | 2024-06-22 | 62 | 1 | 12 | Actual |
| 34237 | 1773.84 | 2024-11-22 | 87 | 1 | 8 | Actual |
| 26572 | 111.40 | 2024-04-21 | 89 | 6 | 11 | Actual |
| 2098 | 200.00 | 2022-05-23 | 83 | 1 | 8 | Budget |
| 7551 | 400.00 | 2022-10-23 | 73 | 1 | 7 | Budget |
| 19906 | 196.00 | 2023-10-23 | 89 | 1 | 6 | Actual |
| 35233 | 470.00 | 2024-12-21 | 80 | 6 | 6 | Actual |
| 10702 | 381.00 | 2023-01-21 | 92 | 3 | 6 | Actual |
| 18720 | 626.00 | 2023-09-22 | 80 | 6 | 4 | Actual |
| 34881 | 27.00 | 2024-12-21 | 82 | 7 | 3 | Actual |
| 3467 | 66.00 | 2022-07-23 | 84 | 6 | 3 | Actual |
| 4180 | 58.00 | 2022-07-23 | 69 | 1 | 7 | Actual |
| 3053 | 310.00 | 2022-06-23 | 67 | 1 | 7 | Actual |
| 5824 | 550.00 | 2022-09-22 | 76 | 1 | 4 | Budget |
| 29086 | 129.32 | 2024-06-22 | 89 | 6 | 13 | Actual |
| 35177 | 80.00 | 2024-12-21 | 83 | 4 | 6 | Actual |
| 8131 | 636.00 | 2022-11-23 | 77 | 6 | 4 | Actual |
| 11647 | 161.00 | 2023-02-20 | 89 | 6 | 5 | Actual |
| 9275 | 8.00 | 2022-12-21 | 96 | 6 | 4 | Actual |
| 12126 | 788800.00 | 2023-02-20 | 101 | 6 | 7 | Budget |
| 21779 | 131.00 | 2023-12-21 | 78 | 6 | 4 | Actual |
| 36563 | 63.20 | 2025-01-21 | 82 | 2 | 8 | Actual |
| 459 | 16943.00 | 2022-04-22 | 33 | 7 | 5 | Actual |
| 26227 | 7223.00 | 2024-04-21 | 62 | 6 | 7 | Actual |
| 4123 | 124.00 | 2022-07-23 | 84 | 6 | 6 | Actual |
| 32507 | 819.00 | 2024-10-22 | 73 | 1 | 3 | Actual |
| 20030 | 81.00 | 2023-10-23 | 68 | 6 | 6 | Actual |
| 10512 | 380.00 | 2023-01-21 | 81 | 6 | 5 | Budget |
| 20237 | 9514.89 | 2023-10-23 | 63 | 6 | 8 | Actual |
| 39058 | 330.55 | 2025-03-23 | 74 | 5 | 11 | Actual |
| 38243 | 1485.00 | 2025-03-23 | 87 | 1 | 3 | Actual |
| 17740 | 45468.00 | 2023-08-23 | 19 | 7 | 4 | Actual |
| 26050 | 1793.00 | 2024-04-21 | 62 | 3 | 6 | Actual |
| 24977 | -50.00 | 2024-03-22 | 91 | 2 | 6 | Actual |
| 24484 | 37969.55 | 2024-02-20 | 15 | 7 | 11 | Actual |
| 25955 | 399.00 | 2024-04-21 | 90 | 6 | 5 | Actual |
| 28666 | 129614.10 | 2024-06-22 | 21 | 7 | 8 | Actual |
| 11726 | 162.00 | 2023-02-20 | 89 | 1 | 6 | Actual |
| 14746 | 22137.00 | 2023-05-23 | 53 | 6 | 5 | Actual |
| 2887 | 276.00 | 2022-06-23 | 81 | 4 | 6 | Actual |
| 32660 | 109.00 | 2024-10-22 | 71 | 6 | 4 | Actual |
| 20364 | 63.53 | 2023-10-23 | 81 | 3 | 11 | Actual |
| 1741 | 1500.00 | 2022-05-23 | 61 | 4 | 6 | Budget |
| 7912 | 1871.00 | 2022-11-23 | 53 | 6 | 3 | Actual |
| 14852 | 104.00 | 2023-05-23 | 81 | 2 | 6 | Actual |
| 25682 | 7952.00 | 2024-04-21 | 61 | 1 | 3 | Actual |
| 29281 | 352.00 | 2024-07-22 | 67 | 6 | 4 | Actual |
| 12363 | 138.00 | 2023-03-23 | 74 | 1 | 3 | Actual |
| 13182 | 200.00 | 2023-03-23 | 85 | 1 | 7 | Budget |
| 38466 | 4534.00 | 2025-03-23 | 54 | 6 | 5 | Actual |
| 13613 | 46488.00 | 2023-04-22 | 60 | 1 | 4 | Actual |
| 22137 | 369.00 | 2023-12-21 | 92 | 1 | 7 | Actual |
| 32840 | 78.00 | 2024-10-22 | 73 | 2 | 6 | Actual |
| 13877 | 378.00 | 2023-04-22 | 87 | 3 | 6 | Actual |
| 24243 | 234693.33 | 2024-02-20 | 56 | 6 | 8 | Actual |
| 21875 | 125.00 | 2023-12-21 | 83 | 6 | 5 | Actual |
| 33772 | 3354.00 | 2024-11-22 | 53 | 6 | 4 | Actual |
| 20046 | 159.00 | 2023-10-23 | 89 | 6 | 6 | Actual |
| 27041 | 380.00 | 2024-05-22 | 74 | 1 | 5 | Actual |
| 29085 | 632.84 | 2024-06-22 | 87 | 6 | 13 | Actual |
| 19089 | 32955.00 | 2023-09-22 | 63 | 6 | 7 | Actual |
| 39116 | 82432.08 | 2025-03-23 | 13 | 7 | 11 | Actual |
| 29874 | 17.78 | 2024-07-22 | 71 | 2 | 11 | Actual |
| 20494 | 5901.93 | 2023-10-23 | 100 | 7 | 11 | Actual |
| 15850 | 92.00 | 2023-06-23 | 67 | 3 | 6 | Actual |
| 34498 | 134.80 | 2024-11-22 | 85 | 6 | 11 | Actual |
| 7193 | 35657.00 | 2022-10-23 | 31 | 7 | 5 | Actual |
| 16992 | 393489.00 | 2023-07-23 | 6 | 7 | 6 | Actual |
| 1041 | 4205.70 | 2022-04-22 | 53 | 6 | 8 | Actual |
| 16511 | 26828.92 | 2023-06-23 | 39 | 7 | 12 | Actual |
| 6016 | 59.00 | 2022-09-22 | 69 | 6 | 5 | Actual |
| 6248 | 200.00 | 2022-09-22 | 76 | 4 | 6 | Budget |
| 16113 | 304.12 | 2023-06-23 | 67 | 2 | 8 | Actual |
| 26082 | 29.00 | 2024-04-21 | 71 | 4 | 6 | Actual |
| 8527 | 100.00 | 2022-11-23 | 66 | 5 | 6 | Budget |
| 11266 | 5400.00 | 2023-02-20 | 52 | 6 | 3 | Budget |
| 24961 | 4.00 | 2024-03-22 | 69 | 2 | 6 | Actual |
| 31467 | 2083.00 | 2024-09-21 | 61 | 7 | 3 | Actual |
| 31076 | 176779.58 | 2024-08-22 | 56 | 6 | 11 | Actual |
| 27205 | 1163.00 | 2024-05-22 | 62 | 4 | 6 | Actual |
| 17616 | 14717.00 | 2023-08-23 | 8 | 7 | 3 | Actual |
| 17025 | 204.00 | 2023-07-23 | 68 | 1 | 7 | Actual |
| 6687 | 185.93 | 2022-09-22 | 78 | 6 | 8 | Actual |
| 29492 | 240.00 | 2024-07-22 | 73 | 3 | 6 | Actual |
| 33862 | 14.00 | 2024-11-22 | 96 | 1 | 5 | Actual |
| 25948 | 558.00 | 2024-04-21 | 81 | 6 | 5 | Actual |
| 24301 | 28784.95 | 2024-02-20 | 40 | 7 | 8 | Actual |
| 12169 | 49.57 | 2023-02-20 | 69 | 1 | 8 | Actual |
| 731 | 100.00 | 2022-04-22 | 68 | 6 | 6 | Budget |
| 22309 | 4787.53 | 2023-12-21 | 23 | 7 | 8 | Actual |
| 19544 | 48.63 | 2023-09-22 | 87 | 6 | 12 | Actual |
| 38165 | 5411.88 | 2025-02-20 | 61 | 6 | 13 | Actual |
| 13746 | 222.00 | 2023-04-22 | 67 | 6 | 5 | Actual |
| 10150 | 6400.00 | 2023-01-21 | 53 | 6 | 3 | Budget |
| 32564 | 484392.00 | 2024-10-22 | 6 | 7 | 3 | Actual |
| 7445 | 7800.00 | 2022-10-23 | 53 | 6 | 6 | Budget |
| 29900 | 26.29 | 2024-07-22 | 69 | 3 | 11 | Actual |
| 10803 | 70000.00 | 2023-01-21 | 56 | 6 | 6 | Budget |
| 11762 | 100.00 | 2023-02-20 | 81 | 2 | 6 | Budget |
| 9909 | 1294677.00 | 2022-12-21 | 46 | 7 | 7 | Actual |
| 27837 | 8865.82 | 2024-05-22 | 24 | 7 | 12 | Actual |
| 16605 | 41301.00 | 2023-07-23 | 40 | 7 | 3 | Actual |
| 1467 | 200.00 | 2022-05-23 | 68 | 1 | 5 | Budget |
| 35579 | 44.38 | 2024-12-21 | 71 | 4 | 11 | Actual |
| 22590 | 8025.00 | 2024-01-21 | 62 | 1 | 3 | Actual |
| 26566 | 152.89 | 2024-04-21 | 81 | 6 | 11 | Actual |
| 15376 | 65296.66 | 2023-05-23 | 21 | 7 | 11 | Actual |
| 35812 | 197.75 | 2024-12-21 | 66 | 1 | 13 | Actual |
| 24552 | 2.89 | 2024-02-20 | 85 | 2 | 12 | Actual |
| 32678 | 27459.00 | 2024-10-22 | 94 | 6 | 4 | Actual |
| 16116 | 99.57 | 2023-06-23 | 71 | 2 | 8 | Actual |
| 12154 | 15696.00 | 2023-02-20 | 100 | 7 | 7 | Actual |
| 37728 | 57988.53 | 2025-02-20 | 60 | 6 | 8 | Actual |
| 9179 | 280.00 | 2022-12-21 | 67 | 1 | 4 | Budget |
| 25882 | 29154.00 | 2024-04-21 | 28 | 7 | 4 | Actual |
| 21762 | 28707.00 | 2023-12-21 | 56 | 6 | 4 | Actual |
| 17520 | 5715.76 | 2023-07-23 | 4 | 7 | 12 | Actual |
| 28382 | 1454.00 | 2024-06-22 | 61 | 5 | 6 | Actual |
| 25538 | 193.32 | 2024-03-22 | 61 | 1 | 12 | Actual |
| 18949 | 131.00 | 2023-09-22 | 76 | 4 | 6 | Actual |
| 29899 | 90.12 | 2024-07-22 | 68 | 3 | 11 | Actual |
| 4869 | 9628.00 | 2022-08-23 | 53 | 6 | 5 | Actual |
| 6399 | 121422.00 | 2022-09-22 | 29 | 7 | 6 | Actual |
| 29408 | 47217.00 | 2024-07-22 | 19 | 7 | 5 | Actual |
| 4620 | 27972.00 | 2022-08-23 | 33 | 7 | 3 | Actual |
| 16604 | 65895.00 | 2023-07-23 | 39 | 7 | 3 | Actual |
| 31907 | 211238.00 | 2024-09-21 | 56 | 6 | 7 | Actual |
| 35512 | -183.28 | 2024-12-21 | 91 | 1 | 11 | Actual |
| 32922 | 117.00 | 2024-10-22 | 76 | 5 | 6 | Actual |
| 30634 | 15.00 | 2024-08-22 | 96 | 3 | 6 | Actual |
| 10922 | 50.00 | 2023-01-21 | 82 | 1 | 7 | Budget |
| 4300 | 34084.00 | 2022-07-23 | 39 | 7 | 7 | Actual |
| 38899 | 195.02 | 2025-03-23 | 84 | 6 | 8 | Actual |
| 1461 | 540.00 | 2022-05-23 | 65 | 1 | 5 | Actual |
| 18559 | 98.00 | 2023-09-22 | 69 | 1 | 3 | Actual |
| 20711 | 96.00 | 2023-11-23 | 73 | 7 | 3 | Actual |
| 35254 | 57454.00 | 2024-12-21 | 15 | 7 | 6 | Actual |
| 20366 | 22.04 | 2023-10-23 | 83 | 3 | 11 | Actual |
| 17295 | 22.04 | 2023-07-23 | 71 | 3 | 11 | Actual |
| 36341 | 77.00 | 2025-01-21 | 67 | 5 | 6 | Actual |
| 30274 | 22.00 | 2024-08-22 | 96 | 1 | 3 | Actual |
| 37238 | 480.00 | 2025-02-20 | 74 | 6 | 4 | Actual |
| 26514 | 202.89 | 2024-04-21 | 92 | 4 | 11 | Actual |
| 36509 | 35580.00 | 2025-01-21 | 33 | 7 | 7 | Actual |
| 25387 | 32.67 | 2024-03-22 | 90 | 2 | 11 | Actual |
| 9068 | 100.00 | 2022-12-21 | 78 | 6 | 3 | Budget |
| 20137 | 720.00 | 2023-10-23 | 87 | 6 | 7 | Actual |
| 23760 | 180.00 | 2024-02-20 | 78 | 6 | 4 | Actual |
| 13316 | 50.00 | 2023-03-23 | 82 | 1 | 8 | Budget |
| 10800 | 7392.00 | 2023-01-21 | 52 | 6 | 6 | Actual |
| 38669 | 1947.00 | 2025-03-23 | 62 | 6 | 6 | Actual |
| 10863 | 392642.00 | 2023-01-21 | 6 | 7 | 6 | Actual |
| 14311 | 83.74 | 2023-04-22 | 76 | 4 | 11 | Actual |
| 39100 | 132.68 | 2025-03-23 | 84 | 6 | 11 | Actual |
| 28756 | 87.99 | 2024-06-22 | 83 | 3 | 11 | Actual |
| 22961 | 128.00 | 2024-01-21 | 78 | 3 | 6 | Actual |
| 20054 | 196006.00 | 2023-10-23 | 4 | 7 | 6 | Actual |
| 12879 | 120.00 | 2023-03-23 | 73 | 2 | 6 | Budget |
| 9606 | 139.00 | 2022-12-21 | 73 | 4 | 6 | Actual |
| 35029 | 269.00 | 2024-12-21 | 72 | 6 | 5 | Actual |
| 14357 | 180.55 | 2023-04-22 | 92 | 6 | 11 | Actual |
| 38458 | 358.00 | 2025-03-23 | 90 | 1 | 5 | Actual |
| 22589 | 12038.00 | 2024-01-21 | 61 | 1 | 3 | Actual |
| 13618 | 270.00 | 2023-04-22 | 67 | 1 | 4 | Actual |
| 11901 | 59.00 | 2023-02-20 | 78 | 5 | 6 | Actual |
| 31516 | 547.00 | 2024-09-21 | 90 | 1 | 4 | Actual |
| 12151 | 23128.00 | 2023-02-20 | 40 | 7 | 7 | Actual |
| 26404 | -288687.30 | 2024-04-21 | 43 | 7 | 8 | Actual |
| 468 | 359790.80 | 2022-04-22 | 45 | 7 | 5 | Actual |
| 15016 | 592.00 | 2023-05-23 | 73 | 1 | 7 | Actual |
| 5696 | 100.00 | 2022-09-22 | 74 | 6 | 3 | Budget |
| 26700 | 67607.69 | 2024-04-21 | 46 | 7 | 12 | Actual |
| 1230 | 179.00 | 2022-05-23 | 89 | 6 | 3 | Actual |
| 28084 | -130.00 | 2024-06-22 | 91 | 7 | 3 | Actual |
| 28072 | 180.00 | 2024-06-22 | 76 | 7 | 3 | Actual |
| 11852 | 351.00 | 2023-02-20 | 77 | 4 | 6 | Actual |
| 7390 | 116.00 | 2022-10-23 | 89 | 4 | 6 | Actual |
| 18628 | 15454.00 | 2023-09-22 | 22 | 7 | 3 | Actual |
| 31651 | 443914.00 | 2024-09-21 | 101 | 6 | 5 | Actual |
| 14737 | 743.00 | 2023-05-23 | 87 | 1 | 5 | Actual |
| 6310 | 50.00 | 2022-09-22 | 84 | 5 | 6 | Budget |
| 37182 | 90.00 | 2025-02-20 | 83 | 7 | 3 | Actual |
| 22191 | 20384.00 | 2023-12-21 | 24 | 7 | 7 | Actual |
| 2414 | 140.00 | 2022-06-23 | 77 | 7 | 3 | Actual |
| 11154 | 850.00 | 2023-01-21 | 72 | 6 | 8 | Budget |
| 59 | 1600.00 | 2022-04-22 | 61 | 6 | 3 | Budget |
| 19021 | 9.00 | 2023-09-22 | 96 | 6 | 6 | Actual |
| 17028 | 421.00 | 2023-07-23 | 73 | 1 | 7 | Actual |
| 1744 | 1400.00 | 2022-05-23 | 62 | 4 | 6 | Budget |
| 39104 | 252.89 | 2025-03-23 | 90 | 6 | 11 | Actual |
| 20361 | 101.82 | 2023-10-23 | 77 | 3 | 11 | Actual |
| 22370 | 35.87 | 2023-12-21 | 83 | 2 | 11 | Actual |
| 38149 | 678.46 | 2025-02-20 | 80 | 2 | 13 | Actual |
| 1965 | 810.00 | 2022-05-23 | 87 | 1 | 7 | Actual |
| 12127 | 722174.00 | 2023-02-20 | 4 | 7 | 7 | Actual |
| 20854 | 85031.00 | 2023-11-23 | 56 | 6 | 5 | Actual |
| 4788 | 528500.00 | 2022-08-23 | 101 | 6 | 4 | Budget |
| 12891 | 122.00 | 2023-03-23 | 81 | 2 | 6 | Actual |
| 34453 | 15.65 | 2024-11-22 | 71 | 5 | 11 | Actual |
| 33275 | 14.59 | 2024-10-22 | 69 | 3 | 11 | Actual |
| 39274 | 559.16 | 2025-03-23 | 80 | 1 | 13 | Actual |
| 22768 | 16828.00 | 2024-01-21 | 94 | 6 | 4 | Actual |
| 33140 | 167.75 | 2024-10-22 | 85 | 2 | 8 | Actual |
| 17477 | 6.08 | 2023-07-23 | 83 | 2 | 12 | Actual |
| 24284 | 13513.45 | 2024-02-20 | 18 | 7 | 8 | Actual |
| 21814 | 28813.00 | 2023-12-21 | 33 | 7 | 4 | Actual |
| 38661 | 8.00 | 2025-03-23 | 96 | 5 | 6 | Actual |
| 9788 | 80.00 | 2022-12-21 | 71 | 1 | 7 | Actual |
| 32673 | 1080.00 | 2024-10-22 | 87 | 6 | 4 | Actual |
| 16894 | 106.00 | 2023-07-23 | 83 | 3 | 6 | Actual |
| 24896 | 1043.00 | 2024-03-22 | 97 | 6 | 5 | Actual |
| 20609 | 6203.00 | 2023-10-23 | 100 | 7 | 12 | Actual |
| 20635 | 151.00 | 2023-11-23 | 94 | 1 | 3 | Actual |
| 5838 | 200.00 | 2022-09-22 | 84 | 1 | 4 | Budget |
| 28186 | 351.00 | 2024-06-22 | 67 | 1 | 5 | Actual |
| 29253 | 963.00 | 2024-07-22 | 76 | 1 | 4 | Actual |
| 6404 | 93651.00 | 2022-09-22 | 35 | 7 | 6 | Actual |
| 10322 | 200.00 | 2023-01-21 | 85 | 1 | 4 | Budget |
| 39408 | 17619.30 | 2025-04-21 | 92 | 7 | 13 | Actual |
| 1987 | 2200.00 | 2022-05-23 | 62 | 6 | 7 | Budget |
| 11969 | 100.00 | 2023-02-20 | 83 | 6 | 6 | Budget |
| 14299 | 4.00 | 2023-04-22 | 96 | 3 | 11 | Actual |
| 34505 | 8.00 | 2024-11-22 | 96 | 6 | 11 | Actual |
| 24056 | 54.00 | 2024-02-20 | 85 | 6 | 6 | Actual |
| 24205 | 248.06 | 2024-02-20 | 85 | 1 | 8 | Actual |
| 12878 | 76.00 | 2023-03-23 | 73 | 2 | 6 | Actual |
| 27425 | 537.45 | 2024-05-22 | 78 | 1 | 8 | Actual |
| 28288 | 613.00 | 2024-06-22 | 80 | 1 | 6 | Actual |
| 35653 | 183.74 | 2024-12-21 | 90 | 6 | 11 | Actual |
| 17060 | 54.00 | 2023-07-23 | 69 | 6 | 7 | Actual |
| 26235 | 3423.00 | 2024-04-21 | 72 | 6 | 7 | Actual |
| 14197 | 13107.39 | 2023-04-22 | 20 | 7 | 8 | Actual |
| 33429 | 112.46 | 2024-10-22 | 80 | 2 | 12 | Actual |
| 27398 | 27155.00 | 2024-05-22 | 28 | 7 | 7 | Actual |
| 7441 | 26.00 | 2022-10-23 | 94 | 5 | 6 | Actual |
| 22945 | 2.00 | 2024-01-21 | 96 | 2 | 6 | Actual |
| 33592 | 103.00 | 2024-10-22 | 97 | 6 | 13 | Actual |
| 33739 | 168.00 | 2024-11-22 | 92 | 7 | 3 | Actual |
| 7151 | 188.00 | 2022-10-23 | 78 | 6 | 5 | Actual |
| 18360 | 37.99 | 2023-08-23 | 83 | 4 | 11 | Actual |
| 279 | 380.00 | 2022-04-22 | 81 | 6 | 4 | Budget |
| 3757 | 1900.00 | 2022-07-23 | 62 | 6 | 5 | Budget |
| 23757 | 224.00 | 2024-02-20 | 74 | 6 | 4 | Actual |
| 13874 | 84.00 | 2023-04-22 | 83 | 3 | 6 | Actual |
| 10099 | 28100.00 | 2023-01-21 | 60 | 1 | 3 | Budget |
| 9066 | 349.00 | 2022-12-21 | 77 | 6 | 3 | Actual |
| 11585 | 177.00 | 2023-02-20 | 89 | 1 | 5 | Actual |
| 2747 | 110.00 | 2022-06-23 | 83 | 1 | 6 | Actual |
| 32359 | 69999.94 | 2024-09-21 | 15 | 7 | 12 | Actual |
| 5388 | 540.00 | 2022-08-23 | 87 | 6 | 7 | Actual |
| 23767 | 585.00 | 2024-02-20 | 87 | 6 | 4 | Actual |
| 4313 | 608.67 | 2022-07-23 | 66 | 1 | 8 | Actual |
| 10429 | 3776.00 | 2023-01-21 | 62 | 1 | 5 | Actual |
| 2904 | 10400.00 | 2022-06-23 | 60 | 5 | 6 | Actual |
| 31156 | 105.02 | 2024-08-22 | 84 | 1 | 12 | Actual |
| 22012 | 214.00 | 2023-12-21 | 81 | 4 | 6 | Actual |
| 7427 | 10.00 | 2022-10-23 | 82 | 5 | 6 | Budget |
| 8541 | 200.00 | 2022-11-23 | 77 | 5 | 6 | Budget |
| 3117 | 35.00 | 2022-06-23 | 71 | 6 | 7 | Actual |
| 1551 | 100.00 | 2022-05-23 | 84 | 6 | 5 | Budget |
| 23408 | -109.88 | 2024-01-21 | 91 | 4 | 11 | Actual |
| 10368 | 650.00 | 2023-01-21 | 77 | 6 | 4 | Budget |
| 18468 | 9.27 | 2023-08-23 | 68 | 1 | 12 | Actual |
| 5220 | 73.00 | 2022-08-23 | 68 | 6 | 6 | Actual |
| 10360 | 141.00 | 2023-01-21 | 72 | 6 | 4 | Actual |
| 844 | 221.00 | 2022-04-22 | 90 | 1 | 7 | Actual |
| 35901 | 63532.26 | 2024-12-21 | 13 | 7 | 13 | Actual |
| 22256 | 182.90 | 2023-12-21 | 90 | 2 | 8 | Actual |
| 29443 | 319.00 | 2024-07-22 | 81 | 1 | 6 | Actual |
| 5232 | 380.00 | 2022-08-23 | 77 | 6 | 6 | Budget |
| 2162 | 6900.00 | 2022-05-23 | 53 | 6 | 8 | Budget |
| 21922 | 87.00 | 2023-12-21 | 68 | 1 | 6 | Actual |
Generated 2025-05-22 22:25:08.409 UTC