[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 11915
27494 items
NOTE: Only 1000 elements of total 27494 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1158 | 624.00 | 2022-06-22 | 80 | 1 | 3 | Actual |
| 345 | 64.00 | 2022-05-22 | 71 | 1 | 5 | Actual |
| 8928 | 280.00 | 2022-12-23 | 77 | 6 | 8 | Budget |
| 15271 | -25.84 | 2023-06-22 | 91 | 2 | 11 | Actual |
| 14792 | 52447.00 | 2023-06-22 | 21 | 7 | 5 | Actual |
| 9571 | 380.00 | 2023-01-20 | 81 | 3 | 6 | Budget |
| 6191 | 169.00 | 2022-10-22 | 67 | 3 | 6 | Actual |
| 6757 | 60.00 | 2022-11-22 | 71 | 1 | 3 | Budget |
| 33326 | 3090.18 | 2024-11-21 | 57 | 6 | 11 | Actual |
| 6288 | 14.00 | 2022-10-22 | 69 | 5 | 6 | Actual |
| 28420 | 34.00 | 2024-07-22 | 69 | 6 | 6 | Actual |
| 8386 | 81.00 | 2022-12-23 | 67 | 2 | 6 | Actual |
| 38430 | 50013.00 | 2025-04-22 | 38 | 7 | 4 | Actual |
| 6276 | 950.00 | 2022-10-22 | 61 | 5 | 6 | Budget |
| 37139 | 480085.00 | 2025-03-22 | 6 | 7 | 3 | Actual |
| 23593 | 8835.00 | 2024-03-21 | 61 | 1 | 3 | Actual |
| 25920 | 462.00 | 2024-05-21 | 90 | 1 | 5 | Actual |
| 3855 | 100.00 | 2022-08-22 | 74 | 1 | 6 | Budget |
| 34614 | 559.28 | 2024-12-22 | 81 | 6 | 12 | Actual |
| 37020 | 281.96 | 2025-02-20 | 67 | 6 | 13 | Actual |
| 765 | 291.00 | 2022-05-22 | 92 | 6 | 6 | Actual |
| 166 | 40.00 | 2022-05-22 | 78 | 7 | 3 | Budget |
| 9533 | 176.00 | 2023-01-20 | 87 | 2 | 6 | Actual |
| 10650 | 62.00 | 2023-02-20 | 89 | 2 | 6 | Actual |
| 38748 | 532.00 | 2025-04-22 | 90 | 1 | 7 | Actual |
| 2045 | 30604.00 | 2022-06-22 | 19 | 7 | 7 | Actual |
| 17660 | 180.00 | 2023-09-22 | 87 | 7 | 3 | Actual |
| 31178 | 211.40 | 2024-09-21 | 77 | 2 | 12 | Actual |
| 10300 | 71.00 | 2023-02-20 | 71 | 1 | 4 | Actual |
| 27506 | 44262.51 | 2024-06-21 | 7 | 7 | 8 | Actual |
| 26778 | 46.87 | 2024-05-21 | 82 | 6 | 13 | Actual |
| 25719 | 559.00 | 2024-05-21 | 66 | 6 | 3 | Actual |
| 38795 | 146363.00 | 2025-04-22 | 13 | 7 | 7 | Actual |
| 18110 | 8.00 | 2023-09-22 | 96 | 6 | 7 | Actual |
| 39393 | -6210.90 | 2025-05-21 | 92 | 7 | 8 | Actual |
| 34939 | 4665.00 | 2025-01-20 | 76 | 6 | 4 | Actual |
| 12958 | 20600.00 | 2023-04-22 | 60 | 4 | 6 | Budget |
| 37175 | 217.00 | 2025-03-22 | 74 | 7 | 3 | Actual |
| 36632 | 119612.40 | 2025-02-20 | 37 | 7 | 8 | Actual |
| 329 | 16719.00 | 2022-05-22 | 100 | 7 | 4 | Actual |
| 15111 | 775.34 | 2023-06-22 | 76 | 1 | 8 | Actual |
| 35596 | 112.46 | 2025-01-20 | 94 | 4 | 11 | Actual |
| 16855 | 35.00 | 2023-08-22 | 68 | 2 | 6 | Actual |
| 19975 | 103.00 | 2023-11-22 | 73 | 4 | 6 | Actual |
| 2929 | 70.00 | 2022-07-23 | 78 | 5 | 6 | Budget |
| 26624 | 64.59 | 2024-05-21 | 80 | 1 | 12 | Actual |
| 27283 | 208.00 | 2024-06-21 | 89 | 6 | 6 | Actual |
| 23670 | 31709.00 | 2024-03-21 | 24 | 7 | 3 | Actual |
| 1168 | 100.00 | 2022-06-22 | 85 | 1 | 3 | Budget |
| 15081 | 12609.00 | 2023-06-22 | 20 | 7 | 7 | Actual |
| 28769 | 212.47 | 2024-07-22 | 65 | 4 | 11 | Actual |
| 28081 | 338.00 | 2024-07-22 | 87 | 7 | 3 | Actual |
| 38741 | 1102.00 | 2025-04-22 | 81 | 1 | 7 | Actual |
| 19735 | 3013.00 | 2023-11-22 | 63 | 6 | 4 | Actual |
| 29650 | 382.00 | 2024-08-21 | 94 | 1 | 7 | Actual |
| 20695 | 181699.00 | 2023-12-23 | 35 | 7 | 3 | Actual |
| 17702 | 3134.00 | 2023-09-22 | 62 | 6 | 4 | Actual |
| 17188 | 819.28 | 2023-08-22 | 80 | 6 | 8 | Actual |
| 32220 | 60.33 | 2024-10-21 | 90 | 5 | 11 | Actual |
| 18873 | 21.00 | 2023-10-22 | 82 | 1 | 6 | Actual |
| 34621 | 260.34 | 2024-12-22 | 90 | 6 | 12 | Actual |
| 19639 | 365.00 | 2023-11-22 | 92 | 6 | 3 | Actual |
| 26002 | 117.00 | 2024-05-21 | 73 | 1 | 6 | Actual |
| 10100 | 27830.00 | 2023-02-20 | 60 | 1 | 3 | Actual |
| 24745 | 556.00 | 2024-04-21 | 65 | 1 | 4 | Actual |
| 13500 | 760.00 | 2023-05-22 | 73 | 1 | 3 | Actual |
| 37827 | 76.29 | 2025-03-22 | 76 | 2 | 11 | Actual |
| 37073 | 80454.00 | 2025-03-22 | 60 | 1 | 3 | Actual |
| 25756 | 93123.00 | 2024-05-21 | 21 | 7 | 3 | Actual |
| 27829 | 36667.40 | 2024-06-21 | 14 | 7 | 12 | Actual |
| 18510 | 44.38 | 2023-09-22 | 81 | 6 | 12 | Actual |
| 36896 | 58039.07 | 2025-02-20 | 56 | 6 | 12 | Actual |
| 26488 | 52.89 | 2024-05-21 | 94 | 3 | 11 | Actual |
| 27126 | 237.00 | 2024-06-21 | 66 | 1 | 6 | Actual |
| 20917 | 1920.00 | 2023-12-23 | 62 | 1 | 6 | Actual |
| 21292 | 34500.00 | 2023-12-23 | 99 | 6 | 8 | Actual |
| 27856 | 287.22 | 2024-06-21 | 66 | 1 | 13 | Actual |
| 15445 | 14.59 | 2023-06-22 | 84 | 6 | 12 | Actual |
| 34282 | 255.63 | 2024-12-22 | 67 | 6 | 8 | Actual |
| 3530 | 90.00 | 2022-08-22 | 76 | 7 | 3 | Budget |
| 9928 | 300.00 | 2023-01-20 | 73 | 1 | 8 | Budget |
| 28834 | 65.65 | 2024-07-22 | 71 | 6 | 11 | Actual |
| 29108 | 7150.51 | 2024-07-22 | 28 | 7 | 13 | Actual |
| 16968 | 19.00 | 2023-08-22 | 69 | 6 | 6 | Actual |
| 38301 | 48386.00 | 2025-04-22 | 24 | 7 | 3 | Actual |
| 12983 | 128.00 | 2023-04-22 | 78 | 4 | 6 | Actual |
| 11228 | 200.00 | 2023-03-22 | 67 | 1 | 3 | Budget |
| 4407 | 17843.84 | 2022-08-22 | 57 | 6 | 8 | Actual |
| 9922 | 342.00 | 2023-01-20 | 67 | 1 | 8 | Actual |
| 35632 | 2649.74 | 2025-01-20 | 63 | 6 | 11 | Actual |
| 4035 | 100.00 | 2022-08-22 | 66 | 5 | 6 | Budget |
| 28570 | 342.00 | 2024-07-22 | 68 | 1 | 8 | Actual |
| 16071 | 91016.00 | 2023-07-23 | 34 | 7 | 7 | Actual |
| 20738 | 83.00 | 2023-12-23 | 71 | 1 | 4 | Actual |
| 31679 | 23746.00 | 2024-10-21 | 100 | 7 | 5 | Actual |
| 7165 | 630.00 | 2022-11-22 | 87 | 6 | 5 | Actual |
| 6587 | 200.00 | 2022-10-22 | 83 | 1 | 8 | Budget |
| 5409 | 41298.00 | 2022-09-22 | 21 | 7 | 7 | Actual |
| 11938 | 7600.00 | 2023-03-22 | 63 | 6 | 6 | Budget |
| 35687 | 604504.28 | 2025-01-20 | 46 | 7 | 11 | Actual |
| 30174 | 492.49 | 2024-08-21 | 81 | 2 | 13 | Actual |
| 15727 | 1363.00 | 2023-07-23 | 54 | 6 | 5 | Actual |
| 28467 | 42832.00 | 2024-07-22 | 40 | 7 | 6 | Actual |
| 38871 | 298.06 | 2025-04-22 | 92 | 2 | 8 | Actual |
| 18957 | 43.00 | 2023-10-22 | 85 | 4 | 6 | Actual |
| 7763 | 155.63 | 2022-11-22 | 90 | 2 | 8 | Actual |
| 19560 | 3795.51 | 2023-10-22 | 18 | 7 | 12 | Actual |
| 37936 | 52.89 | 2025-03-22 | 69 | 6 | 11 | Actual |
| 25371 | 13.53 | 2024-04-21 | 68 | 2 | 11 | Actual |
| 19603 | 432.00 | 2023-11-22 | 90 | 1 | 3 | Actual |
| 36033 | 69.00 | 2025-02-20 | 83 | 7 | 3 | Actual |
| 32154 | 228.42 | 2024-10-21 | 74 | 3 | 11 | Actual |
| 19099 | 5888.00 | 2023-10-22 | 76 | 6 | 7 | Actual |
| 35535 | 70.97 | 2025-01-20 | 84 | 2 | 11 | Actual |
| 17976 | 10.00 | 2023-09-22 | 82 | 5 | 6 | Actual |
| 33544 | 711.79 | 2024-11-21 | 74 | 2 | 13 | Actual |
| 4101 | 60.00 | 2022-08-22 | 71 | 6 | 6 | Budget |
| 14063 | 1062.00 | 2023-05-22 | 97 | 6 | 7 | Actual |
| 32643 | 471.00 | 2024-11-21 | 94 | 1 | 4 | Actual |
| 31462 | 100329.00 | 2024-10-21 | 39 | 7 | 3 | Actual |
| 2267 | 45.00 | 2022-07-23 | 69 | 1 | 3 | Actual |
| 18421 | 48.63 | 2023-09-22 | 83 | 6 | 11 | Actual |
| 19055 | 3928.00 | 2023-10-22 | 62 | 1 | 7 | Actual |
| 26520 | 22.04 | 2024-05-21 | 65 | 5 | 11 | Actual |
| 37613 | 600.00 | 2025-03-22 | 66 | 6 | 7 | Actual |
| 18264 | 240.13 | 2023-09-22 | 65 | 1 | 11 | Actual |
| 17723 | 181.00 | 2023-09-22 | 89 | 6 | 4 | Actual |
| 15591 | 177.00 | 2023-07-23 | 81 | 7 | 3 | Actual |
| 32148 | 177.36 | 2024-10-21 | 66 | 3 | 11 | Actual |
| 518 | 38012.00 | 2022-05-22 | 12 | 2 | 6 | Actual |
| 11700 | 68.00 | 2023-03-22 | 71 | 1 | 6 | Actual |
| 22502 | 10.33 | 2024-01-20 | 66 | 1 | 12 | Actual |
| 3499 | 30181.00 | 2022-08-22 | 32 | 7 | 3 | Actual |
| 5434 | 682.91 | 2022-09-22 | 65 | 1 | 8 | Actual |
| 22612 | 618.00 | 2024-02-20 | 92 | 1 | 3 | Actual |
| 20753 | -403.00 | 2023-12-23 | 91 | 1 | 4 | Actual |
| 17727 | 30631.00 | 2023-09-22 | 94 | 6 | 4 | Actual |
| 36822 | 1861.43 | 2025-02-20 | 23 | 7 | 11 | Actual |
| 29086 | 129.32 | 2024-07-22 | 89 | 6 | 13 | Actual |
| 17071 | 169.00 | 2023-08-22 | 83 | 6 | 7 | Actual |
| 24648 | 15.00 | 2024-04-21 | 96 | 1 | 3 | Actual |
| 21165 | 150.00 | 2023-12-23 | 89 | 6 | 7 | Actual |
| 15430 | 29.48 | 2023-06-22 | 66 | 6 | 12 | Actual |
| 28129 | 64.00 | 2024-07-22 | 69 | 6 | 4 | Actual |
| 6433 | 450.00 | 2022-10-22 | 76 | 1 | 7 | Actual |
| 9736 | -136.00 | 2023-01-20 | 91 | 6 | 6 | Actual |
| 11112 | 80.00 | 2023-02-20 | 84 | 2 | 8 | Budget |
| 236 | 34545.00 | 2022-05-22 | 12 | 2 | 4 | Actual |
| 29383 | 294.00 | 2024-08-21 | 78 | 6 | 5 | Actual |
| 8212 | 216.00 | 2022-12-23 | 78 | 1 | 5 | Actual |
| 32990 | 39229.00 | 2024-11-21 | 32 | 7 | 6 | Actual |
| 12222 | 200.00 | 2023-03-22 | 74 | 2 | 8 | Budget |
| 2317 | 252.00 | 2022-07-23 | 65 | 6 | 3 | Actual |
| 19884 | 15961.00 | 2023-11-22 | 100 | 7 | 5 | Actual |
| 33411 | 180.55 | 2024-11-21 | 92 | 1 | 12 | Actual |
| 26115 | 130.00 | 2024-05-21 | 81 | 5 | 6 | Actual |
| 32555 | 354.00 | 2024-11-21 | 90 | 6 | 3 | Actual |
| 16854 | 47.00 | 2023-08-22 | 67 | 2 | 6 | Actual |
| 27566 | 63.53 | 2024-06-21 | 68 | 2 | 11 | Actual |
| 7280 | 280.00 | 2022-11-22 | 80 | 2 | 6 | Budget |
| 14069 | 15177.00 | 2023-05-22 | 8 | 7 | 7 | Actual |
| 15971 | 4378.00 | 2023-07-23 | 23 | 7 | 6 | Actual |
| 33716 | 1859.00 | 2024-12-22 | 61 | 7 | 3 | Actual |
| 24843 | 245.00 | 2024-04-21 | 73 | 1 | 5 | Actual |
| 19052 | 18820.00 | 2023-10-22 | 100 | 7 | 6 | Actual |
| 23374 | 13.53 | 2024-02-20 | 82 | 3 | 11 | Actual |
| 25634 | 4137.01 | 2024-04-21 | 20 | 7 | 12 | Actual |
| 13236 | 486.00 | 2023-04-22 | 81 | 6 | 7 | Actual |
| 22767 | 313.00 | 2024-02-20 | 92 | 6 | 4 | Actual |
| 28041 | 24696.00 | 2024-07-22 | 18 | 7 | 3 | Actual |
| 18493 | 3741.25 | 2023-09-22 | 60 | 6 | 12 | Actual |
| 18819 | 675.00 | 2023-10-22 | 87 | 6 | 5 | Actual |
| 16412 | 20.97 | 2023-07-23 | 76 | 1 | 12 | Actual |
| 29092 | 12500.00 | 2024-07-22 | 99 | 6 | 13 | Actual |
| 3794 | 100.00 | 2022-08-22 | 85 | 6 | 5 | Budget |
| 20509 | 34.80 | 2023-11-22 | 80 | 1 | 12 | Actual |
| 12152 | 21278.00 | 2023-03-22 | 43 | 7 | 7 | Actual |
| 21010 | 360.00 | 2023-12-23 | 80 | 4 | 6 | Actual |
| 10230 | 75688.00 | 2023-02-20 | 35 | 7 | 3 | Actual |
| 32830 | 42451.00 | 2024-11-21 | 12 | 2 | 6 | Actual |
| 32672 | 238.00 | 2024-11-21 | 85 | 6 | 4 | Actual |
| 24259 | 785.94 | 2024-03-21 | 77 | 6 | 8 | Actual |
| 30226 | 116782.38 | 2024-08-21 | 15 | 7 | 13 | Actual |
| 26615 | 15.65 | 2024-05-21 | 67 | 1 | 12 | Actual |
| 37041 | 4.00 | 2025-02-20 | 96 | 6 | 13 | Actual |
| 18872 | 221.00 | 2023-10-22 | 81 | 1 | 6 | Actual |
| 28011 | 122.00 | 2024-07-22 | 71 | 6 | 3 | Actual |
| 13166 | 480.00 | 2023-04-22 | 76 | 1 | 7 | Budget |
| 21279 | 482.91 | 2023-12-23 | 81 | 6 | 8 | Actual |
| 3326 | 140.48 | 2022-07-23 | 84 | 6 | 8 | Actual |
| 34436 | 82.68 | 2024-12-22 | 84 | 4 | 11 | Actual |
| 5196 | 4.00 | 2022-09-22 | 96 | 5 | 6 | Actual |
| 26324 | 399.57 | 2024-05-21 | 73 | 2 | 8 | Actual |
| 36476 | 828.00 | 2025-02-20 | 81 | 6 | 7 | Actual |
| 4437 | 198.05 | 2022-08-22 | 78 | 6 | 8 | Actual |
| 38023 | 10.33 | 2025-03-22 | 69 | 2 | 12 | Actual |
| 4129 | 285.00 | 2022-08-22 | 90 | 6 | 6 | Actual |
| 29992 | 16743.62 | 2024-08-21 | 19 | 7 | 11 | Actual |
| 4887 | 380.00 | 2022-09-22 | 66 | 6 | 5 | Budget |
| 32313 | 217.78 | 2024-10-21 | 92 | 1 | 12 | Actual |
| 12186 | 70.78 | 2023-03-22 | 82 | 1 | 8 | Actual |
| 24406 | 43.31 | 2024-03-21 | 85 | 4 | 11 | Actual |
| 23705 | 35.00 | 2024-03-21 | 89 | 7 | 3 | Actual |
| 7994 | 35406.00 | 2022-12-23 | 38 | 7 | 3 | Actual |
| 4131 | 380.00 | 2022-08-22 | 92 | 6 | 6 | Actual |
| 27945 | 59933.95 | 2024-06-21 | 13 | 7 | 13 | Actual |
| 2636 | 8700.00 | 2022-07-23 | 63 | 6 | 5 | Budget |
| 10911 | 480.00 | 2023-02-20 | 76 | 1 | 7 | Budget |
| 3212 | 480.00 | 2022-07-23 | 81 | 1 | 8 | Budget |
| 8911 | 211.69 | 2022-12-23 | 66 | 6 | 8 | Actual |
| 4102 | 380.00 | 2022-08-22 | 72 | 6 | 6 | Budget |
| 28099 | 412.00 | 2024-07-22 | 74 | 1 | 4 | Actual |
| 24099 | 276.00 | 2024-03-21 | 67 | 1 | 7 | Actual |
| 34499 | 598.64 | 2024-12-22 | 87 | 6 | 11 | Actual |
| 33323 | 3090.18 | 2024-11-21 | 53 | 6 | 11 | Actual |
| 37218 | 446.00 | 2025-03-22 | 94 | 1 | 4 | Actual |
| 34996 | 346.00 | 2025-01-20 | 74 | 1 | 5 | Actual |
| 16381 | 12093.54 | 2023-07-23 | 19 | 7 | 11 | Actual |
| 1217 | 454.00 | 2022-06-22 | 80 | 6 | 3 | Actual |
| 7227 | 280.00 | 2022-11-22 | 76 | 1 | 6 | Budget |
| 3185 | 3000.00 | 2022-07-23 | 61 | 1 | 8 | Budget |
| 38951 | 719.92 | 2025-04-22 | 77 | 1 | 11 | Actual |
| 21509 | 6504.07 | 2023-12-23 | 28 | 7 | 11 | Actual |
| 36110 | 22765.00 | 2025-02-20 | 7 | 7 | 4 | Actual |
| 3697 | 19157.00 | 2022-08-22 | 100 | 7 | 4 | Actual |
| 32017 | 955.64 | 2024-10-21 | 87 | 2 | 8 | Actual |
| 3109 | 480.00 | 2022-07-23 | 65 | 6 | 7 | Budget |
| 11990 | 69393.00 | 2023-03-22 | 13 | 7 | 6 | Actual |
| 23344 | 53.95 | 2024-02-20 | 78 | 2 | 11 | Actual |
| 4962 | 1921.00 | 2022-09-22 | 61 | 1 | 6 | Actual |
| 19084 | 151137.00 | 2023-10-22 | 56 | 6 | 7 | Actual |
| 1861 | 50.00 | 2022-06-22 | 71 | 6 | 6 | Budget |
| 3238 | 328.36 | 2022-07-23 | 65 | 2 | 8 | Actual |
| 4440 | 740.49 | 2022-08-22 | 80 | 6 | 8 | Actual |
| 20641 | 100485.00 | 2023-12-23 | 56 | 6 | 3 | Actual |
| 36419 | 118337.00 | 2025-02-20 | 37 | 7 | 6 | Actual |
| 20255 | 178.36 | 2023-11-22 | 85 | 6 | 8 | Actual |
| 4184 | 364.00 | 2022-08-22 | 73 | 1 | 7 | Actual |
| 20018 | 2945.00 | 2023-11-22 | 52 | 6 | 6 | Actual |
| 18529 | 840.14 | 2023-09-22 | 14 | 7 | 12 | Actual |
| 13513 | 441.00 | 2023-05-22 | 90 | 1 | 3 | Actual |
| 27570 | 307.15 | 2024-06-21 | 74 | 2 | 11 | Actual |
| 19804 | 809.00 | 2023-11-22 | 77 | 1 | 5 | Actual |
| 17598 | 686.00 | 2023-09-22 | 81 | 6 | 3 | Actual |
| 35593 | 138.00 | 2025-01-20 | 90 | 4 | 11 | Actual |
| 13036 | 22.00 | 2023-04-22 | 82 | 5 | 6 | Actual |
| 797 | 350000.00 | 2022-05-22 | 42 | 7 | 6 | Actual |
| 21376 | 3.00 | 2023-12-23 | 96 | 2 | 11 | Actual |
| 30203 | 696.00 | 2024-08-21 | 77 | 6 | 13 | Actual |
| 34326 | 36689.64 | 2024-12-22 | 33 | 7 | 8 | Actual |
| 19910 | 9.00 | 2023-11-22 | 96 | 1 | 6 | Actual |
| 7182 | 50974.00 | 2022-11-22 | 14 | 7 | 5 | Actual |
| 25734 | 181.00 | 2024-05-21 | 84 | 6 | 3 | Actual |
| 30426 | -327.00 | 2024-09-21 | 91 | 6 | 4 | Actual |
| 35937 | 1517.00 | 2025-02-20 | 77 | 1 | 3 | Actual |
| 6533 | 30604.00 | 2022-10-22 | 19 | 7 | 7 | Actual |
| 18974 | 106.00 | 2023-10-22 | 74 | 5 | 6 | Actual |
| 4258 | 48.00 | 2022-08-22 | 82 | 6 | 7 | Actual |
| 6413 | 44000.00 | 2022-10-22 | 60 | 1 | 7 | Actual |
| 21371 | 57.14 | 2023-12-23 | 89 | 2 | 11 | Actual |
| 18253 | 196812.32 | 2023-09-22 | 35 | 7 | 8 | Actual |
| 30054 | 115.65 | 2024-08-21 | 80 | 2 | 12 | Actual |
| 38785 | 444.00 | 2025-04-22 | 92 | 6 | 7 | Actual |
| 5058 | 2527.00 | 2022-09-22 | 61 | 3 | 6 | Actual |
| 35911 | 7082.09 | 2025-01-20 | 28 | 7 | 13 | Actual |
| 27362 | 2876.00 | 2024-06-21 | 72 | 6 | 7 | Actual |
| 34816 | 749.00 | 2025-01-20 | 72 | 6 | 3 | Actual |
| 26463 | 13275.47 | 2024-05-21 | 60 | 3 | 11 | Actual |
| 3997 | 152.00 | 2022-08-22 | 73 | 4 | 6 | Actual |
| 15196 | 222790.08 | 2023-06-22 | 13 | 7 | 8 | Actual |
| 5917 | 8559.00 | 2022-10-22 | 8 | 7 | 4 | Actual |
| 30807 | 234.00 | 2024-09-21 | 89 | 6 | 7 | Actual |
| 7324 | 280.00 | 2022-11-22 | 76 | 3 | 6 | Budget |
| 14489 | 3256.14 | 2023-05-22 | 22 | 7 | 12 | Actual |
| 351 | 380.00 | 2022-05-22 | 76 | 1 | 5 | Budget |
| 23462 | 66.72 | 2024-02-20 | 83 | 6 | 11 | Actual |
| 37460 | 16470.00 | 2025-03-22 | 60 | 4 | 6 | Actual |
| 3267 | 80.00 | 2022-07-23 | 84 | 2 | 8 | Budget |
| 512 | 177.00 | 2022-05-22 | 89 | 1 | 6 | Actual |
| 511 | 480.00 | 2022-05-22 | 87 | 1 | 6 | Budget |
| 16844 | 349.00 | 2023-08-22 | 90 | 1 | 6 | Actual |
| 17844 | 48677.00 | 2023-09-22 | 34 | 7 | 5 | Actual |
| 21193 | 69135.00 | 2023-12-23 | 34 | 7 | 7 | Actual |
| 35230 | 930.00 | 2025-01-20 | 76 | 6 | 6 | Actual |
| 24452 | 96.51 | 2024-03-21 | 67 | 6 | 11 | Actual |
| 15738 | 27.00 | 2023-07-23 | 69 | 6 | 5 | Actual |
| 2638 | 400.00 | 2022-07-23 | 65 | 6 | 5 | Actual |
| 31922 | 5607.00 | 2024-10-21 | 76 | 6 | 7 | Actual |
| 36907 | 413.53 | 2025-02-20 | 72 | 6 | 12 | Actual |
| 20916 | 2561.00 | 2023-12-23 | 61 | 1 | 6 | Actual |
| 22036 | 53.00 | 2024-01-20 | 78 | 5 | 6 | Actual |
| 3098 | 4676.00 | 2022-07-23 | 57 | 6 | 7 | Actual |
| 24276 | 851739.68 | 2024-03-21 | 101 | 6 | 8 | Actual |
| 15302 | 13360.58 | 2023-06-22 | 60 | 4 | 11 | Actual |
| 36490 | 600314.00 | 2025-02-20 | 101 | 6 | 7 | Actual |
| 19241 | 28400.10 | 2023-10-22 | 8 | 7 | 8 | Actual |
| 31555 | 11.00 | 2024-10-21 | 96 | 6 | 4 | Actual |
| 21552 | 3107.20 | 2023-12-23 | 56 | 6 | 12 | Actual |
| 25493 | 296.51 | 2024-04-21 | 80 | 6 | 11 | Actual |
| 38325 | 186.00 | 2025-04-22 | 74 | 7 | 3 | Actual |
| 34281 | 496.54 | 2024-12-22 | 66 | 6 | 8 | Actual |
| 10697 | 550.00 | 2023-02-20 | 87 | 3 | 6 | Budget |
| 34032 | -257.00 | 2024-12-22 | 91 | 4 | 6 | Actual |
| 11959 | 430.00 | 2023-03-22 | 77 | 6 | 6 | Actual |
| 25352 | 245.44 | 2024-04-21 | 81 | 1 | 11 | Actual |
| 35312 | 25678.00 | 2025-01-20 | 63 | 6 | 7 | Actual |
| 17013 | 33753.00 | 2023-08-22 | 38 | 7 | 6 | Actual |
| 37145 | 24696.00 | 2025-03-22 | 18 | 7 | 3 | Actual |
| 517 | 8.00 | 2022-05-22 | 96 | 1 | 6 | Actual |
| 32172 | 1763.56 | 2024-10-21 | 61 | 4 | 11 | Actual |
| 18694 | 449.00 | 2023-10-22 | 90 | 1 | 4 | Actual |
| 27048 | 281.00 | 2024-06-21 | 83 | 1 | 5 | Actual |
| 28501 | 28356.00 | 2024-07-22 | 54 | 6 | 7 | Actual |
| 25595 | 216.72 | 2024-04-21 | 61 | 6 | 12 | Actual |
| 27673 | 21985.21 | 2024-06-21 | 60 | 6 | 11 | Actual |
| 22489 | 11435.01 | 2024-01-20 | 34 | 7 | 11 | Actual |
| 15657 | 125.00 | 2023-07-23 | 84 | 6 | 4 | Actual |
| 15203 | 11708.88 | 2023-06-22 | 22 | 7 | 8 | Actual |
| 29864 | 9.00 | 2024-08-21 | 96 | 1 | 11 | Actual |
| 20168 | 62433.00 | 2023-11-22 | 37 | 7 | 7 | Actual |
| 16243 | 32.67 | 2023-07-23 | 81 | 2 | 11 | Actual |
| 2887 | 276.00 | 2022-07-23 | 81 | 4 | 6 | Actual |
| 18069 | 990.00 | 2023-09-22 | 87 | 1 | 7 | Actual |
| 22484 | 5660.44 | 2024-01-20 | 28 | 7 | 11 | Actual |
| 27515 | 16051.38 | 2024-06-21 | 22 | 7 | 8 | Actual |
| 22516 | 5.01 | 2024-01-20 | 84 | 1 | 12 | Actual |
| 3474 | -157.00 | 2022-08-22 | 91 | 6 | 3 | Actual |
| 37558 | 164326.00 | 2025-03-22 | 21 | 7 | 6 | Actual |
| 35021 | 3009.00 | 2025-01-20 | 62 | 6 | 5 | Actual |
| 33546 | 669.69 | 2024-11-21 | 77 | 2 | 13 | Actual |
| 38994 | 13895.70 | 2025-04-22 | 60 | 3 | 11 | Actual |
| 20360 | 57.14 | 2023-11-22 | 76 | 3 | 11 | Actual |
| 14123 | 373205.00 | 2023-05-22 | 12 | 2 | 8 | Actual |
| 27209 | 81.00 | 2024-06-21 | 68 | 4 | 6 | Actual |
| 32140 | -109.88 | 2024-10-21 | 91 | 2 | 11 | Actual |
| 30371 | 817.00 | 2024-09-21 | 65 | 1 | 4 | Actual |
| 9447 | 1928.00 | 2023-01-20 | 61 | 1 | 6 | Actual |
| 26691 | 10100.95 | 2024-05-21 | 33 | 7 | 12 | Actual |
| 19726 | 15.00 | 2023-11-22 | 96 | 1 | 4 | Actual |
| 25484 | 62.46 | 2024-04-21 | 68 | 6 | 11 | Actual |
| 30432 | 447709.00 | 2024-09-21 | 101 | 6 | 4 | Actual |
| 19229 | 128.36 | 2023-10-22 | 89 | 6 | 8 | Actual |
| 11697 | 156.00 | 2023-03-22 | 68 | 1 | 6 | Actual |
| 31798 | 151.00 | 2024-10-21 | 76 | 5 | 6 | Actual |
| 33541 | 57.39 | 2024-11-21 | 69 | 2 | 13 | Actual |
| 32262 | 572732.71 | 2024-10-21 | 6 | 7 | 11 | Actual |
| 25850 | 714.00 | 2024-05-21 | 77 | 6 | 4 | Actual |
| 25171 | 818.00 | 2024-04-21 | 77 | 6 | 7 | Actual |
| 15285 | 149.70 | 2023-06-22 | 74 | 3 | 11 | Actual |
| 8594 | 220.00 | 2022-12-23 | 73 | 6 | 6 | Budget |
| 36574 | 42491.27 | 2025-02-20 | 52 | 6 | 8 | Actual |
| 23141 | 73.00 | 2024-02-20 | 82 | 6 | 7 | Actual |
| 1538 | 1700.00 | 2022-06-22 | 76 | 6 | 5 | Budget |
| 25019 | 113.00 | 2024-04-21 | 76 | 4 | 6 | Actual |
| 4187 | 380.00 | 2022-08-22 | 76 | 1 | 7 | Budget |
| 21536 | 12.46 | 2023-12-23 | 78 | 1 | 12 | Actual |
| 35297 | 300.00 | 2025-01-20 | 89 | 1 | 7 | Actual |
| 11543 | 19157.00 | 2023-03-22 | 100 | 7 | 4 | Actual |
| 35443 | 993.52 | 2025-01-20 | 77 | 6 | 8 | Actual |
| 18487 | 4.00 | 2023-09-22 | 96 | 1 | 12 | Actual |
| 12127 | 722174.00 | 2023-03-22 | 4 | 7 | 7 | Actual |
| 23953 | 27351.00 | 2024-03-21 | 60 | 3 | 6 | Actual |
| 12564 | 230.00 | 2023-04-22 | 83 | 1 | 4 | Actual |
| 23020 | 227.00 | 2024-02-20 | 87 | 5 | 6 | Actual |
| 857 | 2607.00 | 2022-05-22 | 57 | 6 | 7 | Actual |
| 13209 | 14200.00 | 2023-04-22 | 63 | 6 | 7 | Budget |
| 31698 | 108.00 | 2024-10-21 | 84 | 1 | 6 | Actual |
| 29778 | 51227.79 | 2024-08-21 | 60 | 6 | 8 | Actual |
| 32857 | 982134.00 | 2024-11-21 | 10 | 3 | 6 | Actual |
| 17146 | 128.36 | 2023-08-22 | 68 | 2 | 8 | Actual |
| 9224 | 2293.00 | 2023-01-20 | 57 | 6 | 4 | Actual |
| 7341 | 585.00 | 2022-11-22 | 87 | 3 | 6 | Actual |
| 9033 | 7689.00 | 2023-01-20 | 53 | 6 | 3 | Actual |
| 8143 | 200.00 | 2022-12-23 | 84 | 6 | 4 | Budget |
| 26074 | 16411.00 | 2024-05-21 | 60 | 4 | 6 | Actual |
| 27120 | 232543.00 | 2024-06-21 | 46 | 7 | 5 | Actual |
| 7810 | 487.45 | 2022-11-22 | 80 | 6 | 8 | Actual |
| 16281 | 3.00 | 2023-07-23 | 96 | 3 | 11 | Actual |
| 35132 | 1692987.00 | 2025-01-20 | 10 | 3 | 6 | Actual |
| 29855 | 184.81 | 2024-08-21 | 83 | 1 | 11 | Actual |
| 3447 | 259.00 | 2022-08-22 | 72 | 6 | 3 | Actual |
| 38001 | 112.46 | 2025-03-22 | 78 | 1 | 12 | Actual |
| 2100 | 219.27 | 2022-06-22 | 84 | 1 | 8 | Actual |
| 37812 | 293.32 | 2025-03-22 | 92 | 1 | 11 | Actual |
| 26328 | 281.39 | 2024-05-21 | 78 | 2 | 8 | Actual |
| 14950 | 1342.00 | 2023-06-22 | 62 | 6 | 6 | Actual |
| 37211 | 424.00 | 2025-03-22 | 84 | 1 | 4 | Actual |
| 15584 | 31.00 | 2023-07-23 | 71 | 7 | 3 | Actual |
| 25808 | 408.00 | 2024-05-21 | 67 | 1 | 4 | Actual |
| 27056 | 312.00 | 2024-06-21 | 94 | 1 | 5 | Actual |
| 19294 | 3181.67 | 2023-10-22 | 60 | 2 | 11 | Actual |
| 11910 | 60.00 | 2023-03-22 | 83 | 5 | 6 | Budget |
| 19986 | 265.00 | 2023-11-22 | 87 | 4 | 6 | Actual |
| 37612 | 660.00 | 2025-03-22 | 65 | 6 | 7 | Actual |
| 8373 | 9.00 | 2022-12-23 | 96 | 1 | 6 | Actual |
| 13258 | 662465.00 | 2023-04-22 | 6 | 7 | 7 | Actual |
| 17771 | 327.00 | 2023-09-22 | 76 | 1 | 5 | Actual |
| 18295 | 12.46 | 2023-09-22 | 68 | 2 | 11 | Actual |
| 18004 | 363.00 | 2023-09-22 | 77 | 6 | 6 | Actual |
| 28383 | 872.00 | 2024-07-22 | 62 | 5 | 6 | Actual |
| 30119 | 77380.92 | 2024-08-21 | 29 | 7 | 12 | Actual |
| 15766 | 103557.00 | 2023-07-23 | 13 | 7 | 5 | Actual |
| 21865 | 47.00 | 2024-01-20 | 71 | 6 | 5 | Actual |
| 25931 | 44078.00 | 2024-05-21 | 60 | 6 | 5 | Actual |
| 13984 | 24008.00 | 2023-05-22 | 24 | 7 | 6 | Actual |
| 14356 | -107.75 | 2023-05-22 | 91 | 6 | 11 | Actual |
| 24595 | 7459.41 | 2024-03-21 | 6 | 7 | 12 | Actual |
| 10075 | 112606.21 | 2023-01-20 | 13 | 7 | 8 | Actual |
| 39111 | 152812.12 | 2025-04-22 | 101 | 6 | 11 | Actual |
| 5825 | 564.00 | 2022-10-22 | 76 | 1 | 4 | Actual |
| 39172 | 133.74 | 2025-04-22 | 66 | 2 | 12 | Actual |
| 15932 | 165.00 | 2023-07-23 | 65 | 6 | 6 | Actual |
| 2890 | 100.00 | 2022-07-23 | 83 | 4 | 6 | Budget |
| 5577 | 120.78 | 2022-09-22 | 89 | 6 | 8 | Actual |
| 35708 | 108.21 | 2025-01-20 | 85 | 1 | 12 | Actual |
| 33817 | 20546.00 | 2024-12-22 | 20 | 7 | 4 | Actual |
| 2143 | 417.76 | 2022-06-22 | 81 | 2 | 8 | Actual |
| 17120 | 99.57 | 2023-08-22 | 71 | 1 | 8 | Actual |
| 13316 | 50.00 | 2023-04-22 | 82 | 1 | 8 | Budget |
| 32091 | 2682.72 | 2024-10-21 | 62 | 1 | 11 | Actual |
| 38499 | 43000.00 | 2025-04-22 | 99 | 6 | 5 | Actual |
| 13034 | 217.00 | 2023-04-22 | 81 | 5 | 6 | Actual |
| 10746 | 157.00 | 2023-02-20 | 89 | 4 | 6 | Actual |
| 19257 | 93440.70 | 2023-10-22 | 34 | 7 | 8 | Actual |
| 23815 | 298.00 | 2024-03-21 | 74 | 1 | 5 | Actual |
| 37499 | 83.00 | 2025-03-22 | 78 | 5 | 6 | Actual |
| 15969 | 122649.00 | 2023-07-23 | 21 | 7 | 6 | Actual |
| 1341 | 277.00 | 2022-06-22 | 78 | 1 | 4 | Actual |
| 24291 | 19725.69 | 2024-03-21 | 28 | 7 | 8 | Actual |
| 12809 | 19443.00 | 2023-04-22 | 40 | 7 | 5 | Actual |
| 6582 | 480.00 | 2022-10-22 | 81 | 1 | 8 | Budget |
| 2507 | 100.00 | 2022-07-23 | 68 | 6 | 4 | Budget |
| 24741 | 26602.00 | 2024-04-21 | 100 | 7 | 3 | Actual |
| 29493 | 149.00 | 2024-08-21 | 74 | 3 | 6 | Actual |
| 36059 | 1321.00 | 2025-02-20 | 81 | 1 | 4 | Actual |
| 26940 | 8750.00 | 2024-06-21 | 61 | 1 | 4 | Actual |
| 27381 | 2638.00 | 2024-06-21 | 97 | 6 | 7 | Actual |
| 17929 | 259.00 | 2023-09-22 | 89 | 3 | 6 | Actual |
| 34478 | 3797.64 | 2024-12-22 | 61 | 6 | 11 | Actual |
| 2113 | 22789.38 | 2022-06-22 | 60 | 2 | 8 | Actual |
| 10056 | 70.00 | 2023-01-20 | 84 | 6 | 8 | Budget |
| 9182 | 200.00 | 2023-01-20 | 68 | 1 | 4 | Budget |
| 13 | 132.00 | 2022-05-22 | 68 | 1 | 3 | Actual |
| 29831 | 127739.82 | 2024-08-21 | 37 | 7 | 8 | Actual |
| 38848 | 4840.57 | 2025-04-22 | 61 | 2 | 8 | Actual |
| 28822 | 4324.24 | 2024-07-22 | 54 | 6 | 11 | Actual |
| 15782 | 152352.00 | 2023-07-23 | 35 | 7 | 5 | Actual |
| 11326 | 228100.00 | 2023-03-22 | 101 | 6 | 3 | Budget |
| 18025 | 48565.00 | 2023-09-22 | 13 | 7 | 6 | Actual |
| 25702 | 312.00 | 2024-05-21 | 89 | 1 | 3 | Actual |
| 20963 | 62.00 | 2023-12-23 | 89 | 2 | 6 | Actual |
| 7323 | 293.00 | 2022-11-22 | 76 | 3 | 6 | Actual |
| 31392 | 356.00 | 2024-10-21 | 84 | 1 | 3 | Actual |
| 19150 | 1031.40 | 2023-10-22 | 66 | 1 | 8 | Actual |
| 27049 | 241.00 | 2024-06-21 | 84 | 1 | 5 | Actual |
| 28508 | 660.00 | 2024-07-22 | 65 | 6 | 7 | Actual |
| 24714 | 11362.00 | 2024-04-21 | 60 | 7 | 3 | Actual |
| 26078 | 187.00 | 2024-05-21 | 66 | 4 | 6 | Actual |
| 11962 | 444.00 | 2023-03-22 | 80 | 6 | 6 | Actual |
| 381 | -561.00 | 2022-05-22 | 53 | 6 | 5 | Actual |
| 37634 | 542.00 | 2025-03-22 | 92 | 6 | 7 | Actual |
| 33099 | 488.97 | 2024-11-21 | 68 | 1 | 8 | Actual |
| 38053 | 503.96 | 2025-03-22 | 66 | 6 | 12 | Actual |
| 32308 | 98.63 | 2024-10-21 | 85 | 1 | 12 | Actual |
| 35555 | 210.34 | 2025-01-20 | 76 | 3 | 11 | Actual |
| 5042 | 46.00 | 2022-09-22 | 84 | 2 | 6 | Actual |
| 10890 | 36700.00 | 2023-02-20 | 60 | 1 | 7 | Budget |
| 4707 | 709.00 | 2022-09-22 | 81 | 1 | 4 | Actual |
| 25534 | 225576.83 | 2024-04-21 | 43 | 7 | 11 | Actual |
| 31402 | 7829.00 | 2024-10-21 | 52 | 6 | 3 | Actual |
| 31193 | 16519.15 | 2024-09-21 | 52 | 6 | 12 | Actual |
| 25961 | 43000.00 | 2024-05-21 | 99 | 6 | 5 | Actual |
| 31820 | 1497.00 | 2024-10-21 | 62 | 6 | 6 | Actual |
| 21051 | 2273.00 | 2023-12-23 | 61 | 6 | 6 | Actual |
| 12179 | 982.92 | 2023-03-22 | 77 | 1 | 8 | Actual |
| 27800 | 41.19 | 2024-06-21 | 69 | 6 | 12 | Actual |
| 22867 | 18577.00 | 2024-02-20 | 7 | 7 | 5 | Actual |
| 20323 | 712.47 | 2023-11-22 | 61 | 2 | 11 | Actual |
| 32139 | 139.06 | 2024-10-21 | 90 | 2 | 11 | Actual |
| 9076 | 90.00 | 2023-01-20 | 83 | 6 | 3 | Budget |
| 4572 | 970.00 | 2022-09-22 | 76 | 6 | 3 | Actual |
| 37589 | 412.00 | 2025-03-22 | 78 | 1 | 7 | Actual |
| 23219 | 70.78 | 2024-02-20 | 71 | 2 | 8 | Actual |
| 25045 | 85.00 | 2024-04-21 | 76 | 5 | 6 | Actual |
| 1694 | 2300.00 | 2022-06-22 | 61 | 3 | 6 | Budget |
| 39306 | 183.71 | 2025-04-22 | 85 | 2 | 13 | Actual |
| 19299 | 12.46 | 2023-10-22 | 67 | 2 | 11 | Actual |
| 25882 | 29154.00 | 2024-05-21 | 28 | 7 | 4 | Actual |
| 31334 | 159.15 | 2024-09-21 | 83 | 6 | 13 | Actual |
| 22055 | 2273.00 | 2024-01-20 | 61 | 6 | 6 | Actual |
| 15892 | 128.00 | 2023-07-23 | 89 | 4 | 6 | Actual |
| 32557 | 473.00 | 2024-11-21 | 92 | 6 | 3 | Actual |
| 30088 | 790.14 | 2024-08-21 | 80 | 6 | 12 | Actual |
| 34088 | 200.00 | 2024-12-22 | 89 | 6 | 6 | Actual |
| 3721 | 667.00 | 2022-08-22 | 77 | 1 | 5 | Actual |
| 3416 | 46598.00 | 2022-08-22 | 12 | 2 | 3 | Actual |
| 32812 | 53.00 | 2024-11-21 | 71 | 1 | 6 | Actual |
| 33573 | 81.96 | 2024-11-21 | 71 | 6 | 13 | Actual |
| 30590 | 81.00 | 2024-09-21 | 73 | 2 | 6 | Actual |
| 1673 | 135.00 | 2022-06-22 | 81 | 2 | 6 | Actual |
| 39082 | 1766.75 | 2025-04-22 | 62 | 6 | 11 | Actual |
| 30774 | -378.00 | 2024-09-21 | 91 | 1 | 7 | Actual |
| 31954 | 32929.00 | 2024-10-21 | 24 | 7 | 7 | Actual |
| 36611 | 1001759.14 | 2025-02-20 | 4 | 7 | 8 | Actual |
| 8574 | 18018.00 | 2022-12-23 | 60 | 6 | 6 | Actual |
| 26496 | 49.70 | 2024-05-21 | 68 | 4 | 11 | Actual |
| 9772 | 42800.00 | 2023-01-20 | 60 | 1 | 7 | Actual |
| 487 | 60.00 | 2022-05-22 | 71 | 1 | 6 | Budget |
| 13127 | 8156.00 | 2023-04-22 | 22 | 7 | 6 | Actual |
| 39233 | 324389.78 | 2025-04-22 | 6 | 7 | 12 | Actual |
| 20682 | 17836.00 | 2023-12-23 | 18 | 7 | 3 | Actual |
| 39399 | -35699.00 | 2025-05-21 | 93 | 7 | 11 | Actual |
| 16992 | 393489.00 | 2023-08-22 | 6 | 7 | 6 | Actual |
| 545 | 61.00 | 2022-05-22 | 78 | 2 | 6 | Actual |
| 32117 | 16337.23 | 2024-10-21 | 60 | 2 | 11 | Actual |
| 18934 | 336.00 | 2023-10-22 | 90 | 3 | 6 | Actual |
| 25 | 480.00 | 2022-05-22 | 77 | 1 | 3 | Budget |
| 33363 | 84592.76 | 2024-11-21 | 13 | 7 | 11 | Actual |
| 30611 | 1322.00 | 2024-09-21 | 62 | 3 | 6 | Actual |
| 19439 | 217577.15 | 2023-10-22 | 6 | 7 | 11 | Actual |
| 14216 | 440742.08 | 2023-05-22 | 46 | 7 | 8 | Actual |
| 21314 | 136202.10 | 2023-12-23 | 35 | 7 | 8 | Actual |
| 22628 | 220.00 | 2024-02-20 | 68 | 6 | 3 | Actual |
| 23175 | 100796.00 | 2024-02-20 | 35 | 7 | 7 | Actual |
| 12405 | 1300.00 | 2023-04-22 | 62 | 6 | 3 | Budget |
| 7333 | 40.00 | 2022-11-22 | 82 | 3 | 6 | Actual |
| 6772 | 45.00 | 2022-11-22 | 82 | 1 | 3 | Actual |
| 24180 | 29457.00 | 2024-03-21 | 38 | 7 | 7 | Actual |
| 24074 | 39785.00 | 2024-03-21 | 19 | 7 | 6 | Actual |
| 37907 | 319.91 | 2025-03-22 | 74 | 5 | 11 | Actual |
| 7581 | 37148.00 | 2022-11-22 | 12 | 2 | 7 | Actual |
| 35444 | 316.24 | 2025-01-20 | 78 | 6 | 8 | Actual |
| 6327 | 3500.00 | 2022-10-22 | 57 | 6 | 6 | Budget |
| 37032 | 45.11 | 2025-02-20 | 82 | 6 | 13 | Actual |
| 59 | 1600.00 | 2022-05-22 | 61 | 6 | 3 | Budget |
| 37017 | 3717.11 | 2025-02-20 | 63 | 6 | 13 | Actual |
| 7368 | 200.00 | 2022-11-22 | 74 | 4 | 6 | Budget |
| 10632 | 193.00 | 2023-02-20 | 77 | 2 | 6 | Actual |
| 30541 | 187338.00 | 2024-09-21 | 29 | 7 | 5 | Actual |
| 6677 | 470.79 | 2022-10-22 | 72 | 6 | 8 | Actual |
| 5822 | 200.00 | 2022-10-22 | 74 | 1 | 4 | Budget |
| 183 | 73.00 | 2022-05-22 | 90 | 7 | 3 | Actual |
| 12748 | 80.00 | 2023-04-22 | 71 | 6 | 5 | Budget |
| 39290 | 711.79 | 2025-04-22 | 65 | 2 | 13 | Actual |
| 38013 | 90.12 | 2025-03-22 | 94 | 1 | 12 | Actual |
| 27631 | 100.76 | 2024-06-21 | 83 | 4 | 11 | Actual |
| 15806 | 29.00 | 2023-07-23 | 82 | 1 | 6 | Actual |
| 28034 | 742998.00 | 2024-07-22 | 4 | 7 | 3 | Actual |
| 31523 | 10856.00 | 2024-10-21 | 53 | 6 | 4 | Actual |
| 32764 | 250.00 | 2024-11-21 | 84 | 6 | 5 | Actual |
| 18804 | 210.00 | 2023-10-22 | 68 | 6 | 5 | Actual |
| 25888 | 188917.00 | 2024-05-21 | 35 | 7 | 4 | Actual |
| 32513 | 983.00 | 2024-11-21 | 81 | 1 | 3 | Actual |
| 13331 | 9.00 | 2023-04-22 | 96 | 1 | 8 | Actual |
| 27533 | 3455.08 | 2024-06-21 | 61 | 1 | 11 | Actual |
| 7164 | 126.00 | 2022-11-22 | 85 | 6 | 5 | Actual |
| 24734 | 180.00 | 2024-04-21 | 87 | 7 | 3 | Actual |
| 25365 | 3435.93 | 2024-04-21 | 60 | 2 | 11 | Actual |
| 10031 | 60.00 | 2023-01-20 | 68 | 6 | 8 | Budget |
| 15558 | 16052.00 | 2023-07-23 | 20 | 7 | 3 | Actual |
| 27752 | 109.27 | 2024-06-21 | 85 | 1 | 12 | Actual |
| 29107 | 7231.21 | 2024-07-22 | 24 | 7 | 13 | Actual |
| 19320 | 1.00 | 2023-10-22 | 96 | 2 | 11 | Actual |
| 24061 | 265.00 | 2024-03-21 | 92 | 6 | 6 | Actual |
| 12370 | 550.00 | 2023-04-22 | 80 | 1 | 3 | Budget |
| 11682 | 760334.00 | 2023-03-22 | 43 | 7 | 5 | Actual |
| 4787 | 63000.00 | 2022-09-22 | 99 | 6 | 4 | Actual |
| 18704 | 33584.00 | 2023-10-22 | 60 | 6 | 4 | Actual |
| 20190 | 946.55 | 2023-11-22 | 81 | 1 | 8 | Actual |
| 25647 | 9607.32 | 2024-04-21 | 38 | 7 | 12 | Actual |
| 7479 | 344.00 | 2022-11-22 | 77 | 6 | 6 | Actual |
| 15831 | 88.00 | 2023-07-23 | 80 | 2 | 6 | Actual |
| 12669 | -101932.00 | 2023-04-22 | 43 | 7 | 4 | Actual |
| 29351 | 84.00 | 2024-08-21 | 82 | 1 | 5 | Actual |
| 34758 | 7624.20 | 2024-12-22 | 24 | 7 | 13 | Actual |
| 14025 | 324.00 | 2023-05-22 | 92 | 1 | 7 | Actual |
| 35002 | 95.00 | 2025-01-20 | 82 | 1 | 5 | Actual |
| 15572 | 78930.00 | 2023-07-23 | 39 | 7 | 3 | Actual |
| 31653 | 682174.00 | 2024-10-21 | 6 | 7 | 5 | Actual |
| 899 | 114.00 | 2022-05-22 | 85 | 6 | 7 | Actual |
| 26649 | 14.59 | 2024-05-21 | 68 | 6 | 12 | Actual |
| 8853 | 281.39 | 2022-12-23 | 66 | 2 | 8 | Actual |
| 32061 | 1939712.98 | 2024-10-21 | 4 | 7 | 8 | Actual |
| 30716 | 293.00 | 2024-09-21 | 90 | 6 | 6 | Actual |
| 39387 | 945.00 | 2025-05-21 | 92 | 7 | 6 | Actual |
| 38525 | 36370.00 | 2025-04-22 | 40 | 7 | 5 | Actual |
| 12776 | 162.00 | 2023-04-22 | 90 | 6 | 5 | Actual |
| 32398 | 139.85 | 2024-10-21 | 83 | 1 | 13 | Actual |
| 3589 | 70.00 | 2022-08-22 | 82 | 1 | 4 | Budget |
| 19871 | 15282.00 | 2023-11-22 | 28 | 7 | 5 | Actual |
| 34602 | 395.45 | 2024-12-22 | 66 | 6 | 12 | Actual |
| 23003 | 169.00 | 2024-02-20 | 65 | 5 | 6 | Actual |
| 17658 | 35.00 | 2023-09-22 | 84 | 7 | 3 | Actual |
| 19249 | 11708.88 | 2023-10-22 | 22 | 7 | 8 | Actual |
| 16723 | 31561.00 | 2023-08-22 | 38 | 7 | 4 | Actual |
| 30504 | 880.00 | 2024-09-21 | 72 | 6 | 5 | Actual |
| 7602 | 200.00 | 2022-11-22 | 67 | 6 | 7 | Budget |
| 15116 | 110.17 | 2023-06-22 | 82 | 1 | 8 | Actual |
| 30969 | 173.10 | 2024-09-21 | 67 | 1 | 11 | Actual |
| 35822 | 369.68 | 2025-01-20 | 80 | 1 | 13 | Actual |
| 33148 | 34501.72 | 2024-11-21 | 52 | 6 | 8 | Actual |
| 16852 | 104.00 | 2023-08-22 | 65 | 2 | 6 | Actual |
| 36619 | 59618.86 | 2025-02-20 | 19 | 7 | 8 | Actual |
| 12603 | 200.00 | 2023-04-22 | 68 | 6 | 4 | Actual |
| 37783 | 122579.12 | 2025-03-22 | 39 | 7 | 8 | Actual |
| 33687 | 201013.00 | 2024-12-22 | 101 | 6 | 3 | Actual |
| 32916 | 71.00 | 2024-11-21 | 67 | 5 | 6 | Actual |
| 31395 | 463.00 | 2024-10-21 | 89 | 1 | 3 | Actual |
| 14852 | 104.00 | 2023-06-22 | 81 | 2 | 6 | Actual |
| 6594 | 216.24 | 2022-10-22 | 89 | 1 | 8 | Actual |
| 30734 | 14978.00 | 2024-09-21 | 22 | 7 | 6 | Actual |
| 35586 | 250.76 | 2025-01-20 | 81 | 4 | 11 | Actual |
| 7537 | 3800.00 | 2022-11-22 | 61 | 1 | 7 | Actual |
| 35558 | 414.60 | 2025-01-20 | 80 | 3 | 11 | Actual |
| 25975 | 5196.00 | 2024-05-21 | 23 | 7 | 5 | Actual |
| 39271 | 269.68 | 2025-04-22 | 76 | 1 | 13 | Actual |
| 12213 | 155.63 | 2023-03-22 | 67 | 2 | 8 | Actual |
| 1693 | 23000.00 | 2022-06-22 | 60 | 3 | 6 | Budget |
| 21795 | 83068.00 | 2024-01-20 | 101 | 6 | 4 | Actual |
| 6626 | 100.00 | 2022-10-22 | 78 | 2 | 8 | Budget |
| 5625 | 209.00 | 2022-10-22 | 67 | 1 | 3 | Actual |
| 31498 | 1141.00 | 2024-10-21 | 66 | 1 | 4 | Actual |
| 15852 | 19.00 | 2023-07-23 | 69 | 3 | 6 | Actual |
| 29876 | 289.06 | 2024-08-21 | 74 | 2 | 11 | Actual |
| 27567 | 18.84 | 2024-06-21 | 69 | 2 | 11 | Actual |
| 11560 | 72.00 | 2023-03-22 | 71 | 1 | 5 | Actual |
| 15220 | 23824.61 | 2023-06-22 | 60 | 1 | 11 | Actual |
| 28319 | 29.00 | 2024-07-22 | 84 | 2 | 6 | Actual |
| 13798 | -140576.80 | 2023-05-22 | 43 | 7 | 5 | Actual |
| 4245 | 200.00 | 2022-08-22 | 74 | 6 | 7 | Budget |
| 29671 | 5104.00 | 2024-08-21 | 76 | 6 | 7 | Actual |
| 19882 | 134897.00 | 2023-11-22 | 43 | 7 | 5 | Actual |
| 4298 | 42636.00 | 2022-08-22 | 37 | 7 | 7 | Actual |
| 9696 | 5233.00 | 2023-01-20 | 63 | 6 | 6 | Actual |
| 29510 | 1381.00 | 2024-08-21 | 61 | 4 | 6 | Actual |
| 3069 | 1113.00 | 2022-07-23 | 80 | 1 | 7 | Actual |
| 25908 | 257.00 | 2024-05-21 | 74 | 1 | 5 | Actual |
| 36024 | 31.00 | 2025-02-20 | 71 | 7 | 3 | Actual |
| 8743 | 200.00 | 2022-12-23 | 78 | 6 | 7 | Budget |
| 34403 | 416.72 | 2024-12-22 | 77 | 3 | 11 | Actual |
| 5963 | 380.00 | 2022-10-22 | 76 | 1 | 5 | Budget |
| 27198 | 343.00 | 2024-06-21 | 89 | 3 | 6 | Actual |
| 24260 | 270.78 | 2024-03-21 | 78 | 6 | 8 | Actual |
| 13562 | 91852.00 | 2023-05-22 | 15 | 7 | 3 | Actual |
| 37623 | 325.00 | 2025-03-22 | 78 | 6 | 7 | Actual |
| 15579 | 204.00 | 2023-07-23 | 65 | 7 | 3 | Actual |
| 26157 | 510.00 | 2024-05-21 | 92 | 6 | 6 | Actual |
| 17033 | 1146.00 | 2023-08-22 | 80 | 1 | 7 | Actual |
| 8508 | 70.00 | 2022-12-23 | 85 | 4 | 6 | Budget |
| 9955 | 649.58 | 2023-01-20 | 92 | 1 | 8 | Actual |
| 15152 | 252.60 | 2023-06-22 | 92 | 2 | 8 | Actual |
| 37141 | 9601.00 | 2025-03-22 | 8 | 7 | 3 | Actual |
| 37317 | 123371.00 | 2025-03-22 | 56 | 6 | 5 | Actual |
| 11355 | 7200.00 | 2023-03-22 | 60 | 7 | 3 | Budget |
| 20339 | 25.23 | 2023-11-22 | 83 | 2 | 11 | Actual |
| 31203 | 612.47 | 2024-09-21 | 66 | 6 | 12 | Actual |
| 33344 | 340.13 | 2024-11-21 | 81 | 6 | 11 | Actual |
| 15747 | 452.00 | 2023-07-23 | 81 | 6 | 5 | Actual |
| 31411 | 452.00 | 2024-10-21 | 65 | 6 | 3 | Actual |
| 9342 | 200.00 | 2023-01-20 | 83 | 1 | 5 | Budget |
| 5470 | -371.64 | 2022-09-22 | 91 | 1 | 8 | Actual |
| 2549 | 262000.00 | 2022-07-23 | 6 | 7 | 4 | Actual |
| 24307 | 1616.75 | 2024-03-21 | 62 | 1 | 11 | Actual |
| 30307 | 560.00 | 2024-09-21 | 92 | 6 | 3 | Actual |
| 8678 | 400.00 | 2022-12-23 | 76 | 1 | 7 | Actual |
| 30555 | 1870.00 | 2024-09-21 | 61 | 1 | 6 | Actual |
| 11577 | 200.00 | 2023-03-22 | 83 | 1 | 5 | Budget |
| 20707 | 72.00 | 2023-12-23 | 67 | 7 | 3 | Actual |
| 31525 | 152193.00 | 2024-10-21 | 56 | 6 | 4 | Actual |
| 18142 | 86439.06 | 2023-09-22 | 60 | 1 | 8 | Actual |
| 4287 | 38158.00 | 2022-08-22 | 21 | 7 | 7 | Actual |
| 18446 | 1358.23 | 2023-09-22 | 23 | 7 | 11 | Actual |
| 29392 | 315.00 | 2024-08-21 | 90 | 6 | 5 | Actual |
| 23657 | 606496.00 | 2024-03-21 | 4 | 7 | 3 | Actual |
| 20362 | 29.48 | 2023-11-22 | 78 | 3 | 11 | Actual |
| 14386 | 48770.82 | 2023-05-22 | 39 | 7 | 11 | Actual |
| 4092 | 200.00 | 2022-08-22 | 65 | 6 | 6 | Budget |
| 2283 | 383.00 | 2022-07-23 | 81 | 1 | 3 | Actual |
| 38450 | 1179.00 | 2025-04-22 | 80 | 1 | 5 | Actual |
| 11729 | 332.00 | 2023-03-22 | 92 | 1 | 6 | Actual |
| 37156 | 43156.00 | 2025-03-22 | 33 | 7 | 3 | Actual |
| 13893 | 141.00 | 2023-05-22 | 74 | 4 | 6 | Actual |
| 24759 | 220.00 | 2024-04-21 | 83 | 1 | 4 | Actual |
| 23540 | 12.46 | 2024-02-20 | 68 | 6 | 12 | Actual |
| 5647 | 40.00 | 2022-10-22 | 82 | 1 | 3 | Budget |
| 4462 | 428254.52 | 2022-08-22 | 101 | 6 | 8 | Actual |
| 23423 | 28.42 | 2024-02-20 | 76 | 5 | 11 | Actual |
| 32347 | 307.15 | 2024-10-21 | 92 | 6 | 12 | Actual |
| 11765 | 20.00 | 2023-03-22 | 82 | 2 | 6 | Actual |
| 12228 | 100.00 | 2023-03-22 | 78 | 2 | 8 | Budget |
| 15835 | 17.00 | 2023-07-23 | 84 | 2 | 6 | Actual |
| 20009 | 43.00 | 2023-11-22 | 83 | 5 | 6 | Actual |
| 8782 | 18468.00 | 2022-12-23 | 24 | 7 | 7 | Actual |
| 28209 | 45338.00 | 2024-07-22 | 52 | 6 | 5 | Actual |
| 7524 | 17156.00 | 2022-11-22 | 33 | 7 | 6 | Actual |
| 23110 | 900.00 | 2024-02-20 | 87 | 1 | 7 | Actual |
| 22888 | 52936.00 | 2024-02-20 | 39 | 7 | 5 | Actual |
| 36882 | 7.14 | 2025-02-20 | 82 | 2 | 12 | Actual |
| 19485 | 3.95 | 2023-10-22 | 85 | 1 | 12 | Actual |
| 38933 | 45062.53 | 2025-04-22 | 38 | 7 | 8 | Actual |
| 38500 | 449538.00 | 2025-04-22 | 101 | 6 | 5 | Actual |
| 38291 | 9394.00 | 2025-04-22 | 8 | 7 | 3 | Actual |
| 17473 | 8.21 | 2023-08-22 | 78 | 2 | 12 | Actual |
| 17647 | 16.00 | 2023-09-22 | 69 | 7 | 3 | Actual |
| 32076 | 246937.50 | 2024-10-21 | 29 | 7 | 8 | Actual |
| 18608 | 170.00 | 2023-10-22 | 89 | 6 | 3 | Actual |
| 38545 | 30.00 | 2025-04-22 | 82 | 1 | 6 | Actual |
| 35466 | 115272.93 | 2025-01-20 | 14 | 7 | 8 | Actual |
| 843 | 144.00 | 2022-05-22 | 89 | 1 | 7 | Actual |
| 27302 | 14681.00 | 2024-06-21 | 22 | 7 | 6 | Actual |
| 4252 | 200.00 | 2022-08-22 | 78 | 6 | 7 | Budget |
| 21204 | 8836.09 | 2023-12-23 | 62 | 1 | 8 | Actual |
| 24263 | 67.75 | 2024-03-21 | 82 | 6 | 8 | Actual |
| 6672 | 80.00 | 2022-10-22 | 68 | 6 | 8 | Budget |
| 8829 | 66.23 | 2022-12-23 | 82 | 1 | 8 | Actual |
| 11277 | 1242.00 | 2023-03-22 | 62 | 6 | 3 | Actual |
| 19253 | 178337.74 | 2023-10-22 | 29 | 7 | 8 | Actual |
| 763 | 218.00 | 2022-05-22 | 90 | 6 | 6 | Actual |
| 1803 | 120.00 | 2022-06-22 | 73 | 5 | 6 | Budget |
| 31556 | 1069.00 | 2024-10-21 | 97 | 6 | 4 | Actual |
| 13829 | 8138.00 | 2023-05-22 | 60 | 2 | 6 | Actual |
| 25333 | 30975.90 | 2024-04-21 | 40 | 7 | 8 | Actual |
| 5784 | 124.00 | 2022-10-22 | 81 | 7 | 3 | Actual |
| 37920 | -20.52 | 2025-03-22 | 91 | 5 | 11 | Actual |
| 3905 | 134.00 | 2022-08-22 | 76 | 2 | 6 | Actual |
| 8154 | 295.00 | 2022-12-23 | 97 | 6 | 4 | Actual |
| 24398 | 102.89 | 2024-03-21 | 76 | 4 | 11 | Actual |
| 25381 | 3.95 | 2024-04-21 | 82 | 2 | 11 | Actual |
| 4571 | 96.00 | 2022-09-22 | 74 | 6 | 3 | Actual |
| 33504 | 198492.40 | 2024-11-21 | 43 | 7 | 12 | Actual |
| 11198 | 11225.53 | 2023-02-20 | 20 | 7 | 8 | Actual |
| 10144 | 204.00 | 2023-02-20 | 94 | 1 | 3 | Actual |
| 9583 | 176.00 | 2023-01-20 | 89 | 3 | 6 | Actual |
| 32881 | 427.00 | 2024-11-21 | 90 | 3 | 6 | Actual |
| 4575 | 302.00 | 2022-09-22 | 77 | 6 | 3 | Actual |
| 6881 | 480.00 | 2022-11-22 | 61 | 7 | 3 | Budget |
| 38547 | 88.00 | 2025-04-22 | 84 | 1 | 6 | Actual |
| 18837 | 34101.00 | 2023-10-22 | 19 | 7 | 5 | Actual |
| 30870 | 15.00 | 2024-09-21 | 96 | 1 | 8 | Actual |
| 22655 | 18062.00 | 2024-02-20 | 7 | 7 | 3 | Actual |
| 30399 | 117994.00 | 2024-09-21 | 56 | 6 | 4 | Actual |
| 37952 | 201.83 | 2025-03-22 | 90 | 6 | 11 | Actual |
| 21647 | 3571.00 | 2024-01-20 | 62 | 6 | 3 | Actual |
| 17295 | 22.04 | 2023-08-22 | 71 | 3 | 11 | Actual |
| 28594 | 4125.40 | 2024-07-22 | 62 | 2 | 8 | Actual |
| 4473 | 71799.39 | 2022-08-22 | 21 | 7 | 8 | Actual |
| 2439 | 42680.00 | 2022-07-23 | 60 | 1 | 4 | Actual |
| 14470 | 106.08 | 2023-05-22 | 89 | 6 | 12 | Actual |
| 24910 | 9180.00 | 2024-04-21 | 22 | 7 | 5 | Actual |
| 34196 | 17287.00 | 2024-12-22 | 18 | 7 | 7 | Actual |
| 9449 | 2169.00 | 2023-01-20 | 62 | 1 | 6 | Actual |
| 22120 | 64.00 | 2024-01-20 | 69 | 1 | 7 | Actual |
| 1990 | 574.00 | 2022-06-22 | 65 | 6 | 7 | Actual |
| 9699 | 177.00 | 2023-01-20 | 66 | 6 | 6 | Actual |
| 10569 | 280.00 | 2023-02-20 | 66 | 1 | 6 | Budget |
| 34606 | 66.72 | 2024-12-22 | 71 | 6 | 12 | Actual |
| 6336 | 5910.00 | 2022-10-22 | 63 | 6 | 6 | Actual |
| 26149 | 19.00 | 2024-05-21 | 82 | 6 | 6 | Actual |
| 28614 | 290.48 | 2024-07-22 | 90 | 2 | 8 | Actual |
| 16668 | 21632.00 | 2023-08-22 | 57 | 6 | 4 | Actual |
| 38811 | 183511.00 | 2025-04-22 | 35 | 7 | 7 | Actual |
| 14476 | 35000.00 | 2023-05-22 | 99 | 6 | 12 | Actual |
| 1332 | 500.00 | 2022-06-22 | 73 | 1 | 4 | Budget |
| 3583 | 288.00 | 2022-08-22 | 78 | 1 | 4 | Actual |
| 1454 | 37080.00 | 2022-06-22 | 60 | 1 | 5 | Actual |
| 13806 | 275.00 | 2023-05-22 | 66 | 1 | 6 | Actual |
| 38668 | 2433.00 | 2025-04-22 | 61 | 6 | 6 | Actual |
| 11083 | 310.18 | 2023-02-20 | 65 | 2 | 8 | Actual |
| 27629 | 281.62 | 2024-06-21 | 81 | 4 | 11 | Actual |
| 24407 | 192.25 | 2024-03-21 | 87 | 4 | 11 | Actual |
| 3428 | 13500.00 | 2022-08-22 | 60 | 6 | 3 | Budget |
| 24793 | 104.00 | 2024-04-21 | 83 | 6 | 4 | Actual |
| 25836 | 48510.00 | 2024-05-21 | 60 | 6 | 4 | Actual |
| 16994 | 7869.00 | 2023-08-22 | 8 | 7 | 6 | Actual |
| 20859 | 608.00 | 2023-12-23 | 65 | 6 | 5 | Actual |
| 37443 | 312.00 | 2025-03-22 | 73 | 3 | 6 | Actual |
| 23382 | 153.95 | 2024-02-20 | 92 | 3 | 11 | Actual |
| 7471 | 380.00 | 2022-11-22 | 72 | 6 | 6 | Budget |
| 39388 | -1050.00 | 2025-05-21 | 93 | 7 | 6 | Actual |
| 27840 | 37454.65 | 2024-06-21 | 31 | 7 | 12 | Actual |
| 11384 | 62.00 | 2023-03-22 | 81 | 7 | 3 | Actual |
| 9926 | 80.00 | 2023-01-20 | 71 | 1 | 8 | Budget |
| 27662 | 49.70 | 2024-06-21 | 89 | 5 | 11 | Actual |
| 6607 | 280.00 | 2022-10-22 | 65 | 2 | 8 | Budget |
| 18208 | 191.99 | 2023-09-22 | 68 | 6 | 8 | Actual |
| 35165 | 94.00 | 2025-01-20 | 67 | 4 | 6 | Actual |
| 34538 | 1989.09 | 2024-12-22 | 61 | 1 | 12 | Actual |
| 3087 | 354.00 | 2022-07-23 | 94 | 1 | 7 | Actual |
| 12455 | 182770.00 | 2023-04-22 | 101 | 6 | 3 | Actual |
| 16053 | 1398107.00 | 2023-07-23 | 6 | 7 | 7 | Actual |
| 3560 | 4664.00 | 2022-08-22 | 61 | 1 | 4 | Actual |
| 14764 | 513.00 | 2023-06-22 | 77 | 6 | 5 | Actual |
| 13579 | 68168.00 | 2023-05-22 | 39 | 7 | 3 | Actual |
| 12617 | 650.00 | 2023-04-22 | 77 | 6 | 4 | Budget |
| 34503 | 384.81 | 2024-12-22 | 92 | 6 | 11 | Actual |
| 2898 | 137.00 | 2022-07-23 | 89 | 4 | 6 | Actual |
| 13012 | 100.00 | 2023-04-22 | 66 | 5 | 6 | Budget |
| 5035 | 280.00 | 2022-09-22 | 80 | 2 | 6 | Budget |
| 27706 | 621021.91 | 2024-06-21 | 6 | 7 | 11 | Actual |
| 20559 | 6.08 | 2023-11-22 | 69 | 6 | 12 | Actual |
| 37776 | 114635.04 | 2025-03-22 | 31 | 7 | 8 | Actual |
| 9802 | 650.00 | 2023-01-20 | 81 | 1 | 7 | Budget |
| 12374 | 36.00 | 2023-04-22 | 82 | 1 | 3 | Actual |
| 30056 | 7.14 | 2024-08-21 | 82 | 2 | 12 | Actual |
| 27532 | 33666.28 | 2024-06-21 | 60 | 1 | 11 | Actual |
| 806 | 3337.00 | 2022-05-22 | 62 | 1 | 7 | Actual |
| 22664 | 15301.00 | 2024-02-20 | 22 | 7 | 3 | Actual |
| 18783 | 105.00 | 2023-10-22 | 85 | 1 | 5 | Actual |
| 782 | 109144.00 | 2022-05-22 | 21 | 7 | 6 | Actual |
| 17189 | 507.15 | 2023-08-22 | 81 | 6 | 8 | Actual |
| 11219 | 2600.00 | 2023-03-22 | 61 | 1 | 3 | Budget |
| 18420 | 14.59 | 2023-09-22 | 82 | 6 | 11 | Actual |
| 14820 | 147.00 | 2023-06-22 | 74 | 1 | 6 | Actual |
| 38208 | 7782.10 | 2025-03-22 | 24 | 7 | 13 | Actual |
| 9458 | 152.00 | 2023-01-20 | 68 | 1 | 6 | Actual |
| 8183 | 302470.00 | 2022-12-23 | 43 | 7 | 4 | Actual |
| 14001 | 62790.00 | 2023-05-22 | 60 | 1 | 7 | Actual |
| 21105 | 29488.00 | 2023-12-23 | 40 | 7 | 6 | Actual |
| 18237 | 201291.20 | 2023-09-22 | 13 | 7 | 8 | Actual |
| 32077 | 108618.26 | 2024-10-21 | 31 | 7 | 8 | Actual |
| 5640 | 140.00 | 2022-10-22 | 78 | 1 | 3 | Actual |
| 29621 | 38428.00 | 2024-08-21 | 40 | 7 | 6 | Actual |
| 25002 | 416.00 | 2024-04-21 | 87 | 3 | 6 | Actual |
| 22266 | 3313.26 | 2024-01-20 | 61 | 6 | 8 | Actual |
| 1138 | 490.00 | 2022-06-22 | 65 | 1 | 3 | Actual |
| 34741 | 4.00 | 2024-12-22 | 96 | 6 | 13 | Actual |
| 1357 | 270.00 | 2022-06-22 | 90 | 1 | 4 | Actual |
| 26427 | 82.68 | 2024-05-21 | 85 | 1 | 11 | Actual |
| 10436 | 200.00 | 2023-02-20 | 68 | 1 | 5 | Budget |
| 24629 | 113.00 | 2024-04-21 | 69 | 1 | 3 | Actual |
| 22693 | 111.00 | 2024-02-20 | 78 | 7 | 3 | Actual |
| 25012 | 94.00 | 2024-04-21 | 66 | 4 | 6 | Actual |
| 31877 | 86020.00 | 2024-10-21 | 60 | 1 | 7 | Actual |
| 28949 | 462.47 | 2024-07-22 | 65 | 6 | 12 | Actual |
| 38168 | 506.52 | 2025-03-22 | 65 | 6 | 13 | Actual |
| 20029 | 108.00 | 2023-11-22 | 67 | 6 | 6 | Actual |
| 19653 | 56836.00 | 2023-11-22 | 19 | 7 | 3 | Actual |
| 7878 | 257.00 | 2022-12-23 | 73 | 1 | 3 | Actual |
| 15242 | 203.95 | 2023-06-22 | 90 | 1 | 11 | Actual |
| 19353 | 48.63 | 2023-10-22 | 67 | 4 | 11 | Actual |
| 12494 | 40.00 | 2023-04-22 | 67 | 7 | 3 | Budget |
| 17913 | 167.00 | 2023-09-22 | 67 | 3 | 6 | Actual |
| 12153 | 1479759.00 | 2023-03-22 | 46 | 7 | 7 | Actual |
| 11213 | 22143.92 | 2023-02-20 | 40 | 7 | 8 | Actual |
| 24528 | 102.89 | 2024-03-21 | 90 | 1 | 12 | Actual |
| 23587 | 22711.82 | 2024-02-20 | 39 | 7 | 12 | Actual |
| 6603 | 2401.13 | 2022-10-22 | 61 | 2 | 8 | Actual |
| 28228 | 1031.00 | 2024-07-22 | 77 | 6 | 5 | Actual |
| 6981 | 1400.00 | 2022-11-22 | 57 | 6 | 4 | Budget |
| 18674 | 3043.00 | 2023-10-22 | 62 | 1 | 4 | Actual |
| 34968 | 85573.00 | 2025-01-20 | 21 | 7 | 4 | Actual |
| 28285 | 309.00 | 2024-07-22 | 76 | 1 | 6 | Actual |
| 7473 | 220.00 | 2022-11-22 | 73 | 6 | 6 | Budget |
| 21514 | 12386.10 | 2023-12-23 | 34 | 7 | 11 | Actual |
| 21585 | 3459.33 | 2023-12-23 | 4 | 7 | 12 | Actual |
| 8826 | 669.28 | 2022-12-23 | 81 | 1 | 8 | Actual |
| 17964 | 116.00 | 2023-09-22 | 66 | 5 | 6 | Actual |
| 36175 | 248.00 | 2025-02-20 | 67 | 6 | 5 | Actual |
| 6021 | 300.00 | 2022-10-22 | 73 | 6 | 5 | Budget |
| 19642 | 570.00 | 2023-11-22 | 97 | 6 | 3 | Actual |
| 15961 | 13963.00 | 2023-07-23 | 7 | 7 | 6 | Actual |
| 39133 | 58127.37 | 2025-04-22 | 37 | 7 | 11 | Actual |
| 12396 | 28100.00 | 2023-04-22 | 54 | 6 | 3 | Budget |
| 37547 | 316575.00 | 2025-03-22 | 101 | 6 | 6 | Actual |
| 34467 | 56.08 | 2024-12-22 | 90 | 5 | 11 | Actual |
| 37457 | -307.00 | 2025-03-22 | 91 | 3 | 6 | Actual |
| 33569 | 517.05 | 2024-11-21 | 66 | 6 | 13 | Actual |
| 24052 | 199.00 | 2024-03-21 | 81 | 6 | 6 | Actual |
| 4488 | 1152033.05 | 2022-08-22 | 43 | 7 | 8 | Actual |
| 36697 | 352.89 | 2025-02-20 | 65 | 3 | 11 | Actual |
| 10227 | 31770.00 | 2023-02-20 | 32 | 7 | 3 | Actual |
| 37933 | 475.24 | 2025-03-22 | 66 | 6 | 11 | Actual |
| 22376 | -69.45 | 2024-01-20 | 91 | 2 | 11 | Actual |
| 21315 | 139533.98 | 2023-12-23 | 37 | 7 | 8 | Actual |
| 16385 | 1358.23 | 2023-07-23 | 23 | 7 | 11 | Actual |
| 3788 | 59.00 | 2022-08-22 | 82 | 6 | 5 | Actual |
| 19430 | 170.98 | 2023-10-22 | 90 | 6 | 11 | Actual |
| 33486 | 5255.11 | 2024-11-21 | 18 | 7 | 12 | Actual |
| 24098 | 535.00 | 2024-03-21 | 66 | 1 | 7 | Actual |
| 38044 | 2478.46 | 2025-03-22 | 53 | 6 | 12 | Actual |
| 17779 | 108.00 | 2023-09-22 | 85 | 1 | 5 | Actual |
| 18824 | 38637.00 | 2023-10-22 | 94 | 6 | 5 | Actual |
| 9037 | 5600.00 | 2023-01-20 | 57 | 6 | 3 | Budget |
| 239 | -1600.00 | 2022-05-22 | 53 | 6 | 4 | Budget |
| 25868 | 675161.00 | 2024-05-21 | 4 | 7 | 4 | Actual |
| 20935 | 340.00 | 2023-12-23 | 87 | 1 | 6 | Actual |
| 35348 | 17287.00 | 2025-01-20 | 18 | 7 | 7 | Actual |
| 20213 | 602.61 | 2023-11-22 | 74 | 2 | 8 | Actual |
| 25088 | 189.00 | 2024-04-21 | 89 | 6 | 6 | Actual |
| 9602 | 75.00 | 2023-01-20 | 68 | 4 | 6 | Actual |
| 19214 | 34.42 | 2023-10-22 | 69 | 6 | 8 | Actual |
| 33811 | 13528.00 | 2024-12-22 | 8 | 7 | 4 | Actual |
| 19072 | 212.00 | 2023-10-22 | 85 | 1 | 7 | Actual |
| 2696 | 7132.00 | 2022-07-23 | 22 | 7 | 5 | Actual |
| 24157 | 979234.00 | 2024-03-21 | 101 | 6 | 7 | Actual |
| 12889 | 196.00 | 2023-04-22 | 80 | 2 | 6 | Actual |
| 25654 | -9109.80 | 2024-05-20 | 92 | 7 | 3 | Actual |
| 36337 | 1919.00 | 2025-02-20 | 61 | 5 | 6 | Actual |
| 22808 | 40.00 | 2024-02-20 | 69 | 1 | 5 | Actual |
| 11950 | 380.00 | 2023-03-22 | 72 | 6 | 6 | Budget |
| 9362 | 27440.00 | 2023-01-20 | 60 | 6 | 5 | Actual |
| 36532 | 573.82 | 2025-02-20 | 78 | 1 | 8 | Actual |
| 27845 | 68698.85 | 2024-06-21 | 37 | 7 | 12 | Actual |
| 22076 | 340.00 | 2024-01-20 | 87 | 6 | 6 | Actual |
| 6618 | 252.60 | 2022-10-22 | 73 | 2 | 8 | Actual |
| 20938 | -198.00 | 2023-12-23 | 91 | 1 | 6 | Actual |
| 8814 | 510.18 | 2022-12-23 | 73 | 1 | 8 | Actual |
| 17083 | 268462.00 | 2023-08-22 | 101 | 6 | 7 | Actual |
| 7897 | 100.00 | 2022-12-23 | 84 | 1 | 3 | Budget |
| 9544 | 3214.00 | 2023-01-20 | 61 | 3 | 6 | Actual |
| 3478 | 180.00 | 2022-08-22 | 97 | 6 | 3 | Actual |
| 5290 | 3700.00 | 2022-09-22 | 61 | 1 | 7 | Budget |
| 31774 | 93.00 | 2024-10-21 | 78 | 4 | 6 | Actual |
| 31659 | 14817.00 | 2024-10-21 | 18 | 7 | 5 | Actual |
| 18866 | 123.00 | 2023-10-22 | 73 | 1 | 6 | Actual |
| 26858 | 360.00 | 2024-06-21 | 67 | 6 | 3 | Actual |
| 18987 | -106.00 | 2023-10-22 | 91 | 5 | 6 | Actual |
| 2300 | 52500.00 | 2022-07-23 | 12 | 2 | 3 | Actual |
| 12857 | 281.00 | 2023-04-22 | 92 | 1 | 6 | Actual |
| 13524 | 68411.00 | 2023-05-22 | 60 | 6 | 3 | Actual |
| 23280 | 99542.33 | 2024-02-20 | 14 | 7 | 8 | Actual |
| 13349 | 50.00 | 2023-04-22 | 71 | 2 | 8 | Budget |
| 25310 | 1231120.99 | 2024-04-21 | 6 | 7 | 8 | Actual |
| 9770 | 353654.00 | 2023-01-20 | 46 | 7 | 6 | Actual |
| 35151 | 132.00 | 2025-01-20 | 83 | 3 | 6 | Actual |
| 2768 | 112.00 | 2022-07-23 | 65 | 2 | 6 | Actual |
| 3559 | 4900.00 | 2022-08-22 | 61 | 1 | 4 | Budget |
| 37608 | 49680.00 | 2025-03-22 | 60 | 6 | 7 | Actual |
| 13655 | 237.00 | 2023-05-22 | 72 | 6 | 4 | Actual |
| 17259 | 21993.72 | 2023-08-22 | 12 | 2 | 11 | Actual |
| 34037 | 1070.00 | 2024-12-22 | 62 | 5 | 6 | Actual |
| 27502 | 34500.00 | 2024-06-21 | 99 | 6 | 8 | Actual |
| 30379 | 864.00 | 2024-09-21 | 76 | 1 | 4 | Actual |
| 21995 | 528.00 | 2024-01-20 | 92 | 3 | 6 | Actual |
| 36494 | 20084.00 | 2025-02-20 | 8 | 7 | 7 | Actual |
| 12830 | 223.00 | 2023-04-22 | 73 | 1 | 6 | Actual |
| 29134 | 1431.00 | 2024-08-21 | 77 | 1 | 3 | Actual |
| 21604 | 824.18 | 2023-12-23 | 34 | 7 | 12 | Actual |
| 36493 | 29378.00 | 2025-02-20 | 7 | 7 | 7 | Actual |
| 24624 | 7952.00 | 2024-04-21 | 62 | 1 | 3 | Actual |
| 31701 | 273.00 | 2024-10-21 | 89 | 1 | 6 | Actual |
| 9850 | 202.00 | 2023-01-20 | 73 | 6 | 7 | Actual |
| 34777 | 916.00 | 2025-01-20 | 66 | 1 | 3 | Actual |
| 20343 | 41.19 | 2023-11-22 | 89 | 2 | 11 | Actual |
| 9898 | 125424.00 | 2023-01-20 | 29 | 7 | 7 | Actual |
| 15604 | 53563.00 | 2023-07-23 | 60 | 1 | 4 | Actual |
| 21736 | 480.00 | 2024-01-20 | 66 | 1 | 4 | Actual |
| 38923 | 6561.81 | 2025-04-22 | 23 | 7 | 8 | Actual |
| 15085 | 24008.00 | 2023-06-22 | 24 | 7 | 7 | Actual |
| 36894 | 8265.81 | 2025-02-20 | 53 | 6 | 12 | Actual |
| 16675 | 140.00 | 2023-08-22 | 67 | 6 | 4 | Actual |
| 33198 | 32242.59 | 2024-11-21 | 24 | 7 | 8 | Actual |
| 3415 | 12.00 | 2022-08-22 | 96 | 1 | 3 | Actual |
| 7113 | 25181.00 | 2022-11-22 | 12 | 2 | 5 | Actual |
| 24862 | 31495.00 | 2024-04-21 | 52 | 6 | 5 | Actual |
| 12865 | 850.00 | 2023-04-22 | 62 | 2 | 6 | Budget |
| 3280 | 11800.00 | 2022-07-23 | 53 | 6 | 8 | Budget |
| 8254 | 414.00 | 2022-12-23 | 66 | 6 | 5 | Actual |
| 23119 | 15814.00 | 2024-02-20 | 53 | 6 | 7 | Actual |
| 17689 | 220.00 | 2023-09-22 | 89 | 1 | 4 | Actual |
| 33868 | 48438.00 | 2024-12-22 | 60 | 6 | 5 | Actual |
| 15598 | 73.00 | 2023-07-23 | 90 | 7 | 3 | Actual |
| 30297 | 1103.00 | 2024-09-21 | 80 | 6 | 3 | Actual |
| 34633 | 41481.32 | 2024-12-22 | 13 | 7 | 12 | Actual |
| 10110 | 200.00 | 2023-02-20 | 67 | 1 | 3 | Budget |
| 35033 | 873.00 | 2025-01-20 | 77 | 6 | 5 | Actual |
| 14312 | 149.70 | 2023-05-22 | 77 | 4 | 11 | Actual |
| 6557 | 2300.00 | 2022-10-22 | 62 | 1 | 8 | Budget |
| 17730 | 63000.00 | 2023-09-22 | 99 | 6 | 4 | Actual |
| 1119 | 19174.17 | 2022-05-22 | 33 | 7 | 8 | Actual |
| 31783 | 275.00 | 2024-10-21 | 90 | 4 | 6 | Actual |
| 8395 | 100.00 | 2022-12-23 | 74 | 2 | 6 | Budget |
| 31585 | 777589.00 | 2024-10-21 | 46 | 7 | 4 | Actual |
| 34273 | 35086.58 | 2024-12-22 | 53 | 6 | 8 | Actual |
| 21228 | 11.00 | 2023-12-23 | 96 | 1 | 8 | Actual |
| 31888 | 884.00 | 2024-10-21 | 76 | 1 | 7 | Actual |
| 4906 | 194.00 | 2022-09-22 | 78 | 6 | 5 | Actual |
| 34514 | 45514.37 | 2024-12-22 | 14 | 7 | 11 | Actual |
| 30469 | 114.00 | 2024-09-21 | 71 | 1 | 5 | Actual |
| 6708 | 4.00 | 2022-10-22 | 96 | 6 | 8 | Actual |
| 734 | 36.00 | 2022-05-22 | 71 | 6 | 6 | Actual |
| 5044 | 40.00 | 2022-09-22 | 85 | 2 | 6 | Actual |
| 36654 | 561.41 | 2025-02-20 | 81 | 1 | 11 | Actual |
| 24896 | 1043.00 | 2024-04-21 | 97 | 6 | 5 | Actual |
| 22128 | 657.00 | 2024-01-20 | 81 | 1 | 7 | Actual |
| 27246 | 50.00 | 2024-06-21 | 83 | 5 | 6 | Actual |
| 36961 | 301.26 | 2025-02-20 | 66 | 1 | 13 | Actual |
| 30946 | 107021.26 | 2024-09-21 | 21 | 7 | 8 | Actual |
| 33319 | 157.15 | 2024-11-21 | 92 | 4 | 11 | Actual |
| 29125 | 1185.00 | 2024-08-21 | 65 | 1 | 3 | Actual |
| 17639 | 446918.00 | 2023-09-22 | 46 | 7 | 3 | Actual |
| 30860 | 170.78 | 2024-09-21 | 82 | 1 | 8 | Actual |
| 14964 | 360.00 | 2023-06-22 | 80 | 6 | 6 | Actual |
| 17530 | 30805.59 | 2023-08-22 | 21 | 7 | 12 | Actual |
| 605 | 100.00 | 2022-05-22 | 85 | 3 | 6 | Budget |
| 39201 | 4097.64 | 2025-04-22 | 61 | 6 | 12 | Actual |
| 16526 | 380.00 | 2023-08-22 | 74 | 1 | 3 | Actual |
| 9993 | 196.54 | 2023-01-20 | 83 | 2 | 8 | Actual |
| 16700 | 288426.00 | 2023-08-22 | 101 | 6 | 4 | Actual |
| 27034 | 869.00 | 2024-06-21 | 65 | 1 | 5 | Actual |
Generated 2025-06-22 00:03:19.151 UTC