[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 14411
24998 items
NOTE: Only 1000 elements of total 24998 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21556 | 175.23 | 2023-12-23 | 62 | 6 | 12 | Actual |
| 31709 | 602.00 | 2024-10-21 | 62 | 2 | 6 | Actual |
| 7137 | 200.00 | 2022-11-22 | 68 | 6 | 5 | Budget |
| 3874 | 527.00 | 2022-08-22 | 87 | 1 | 6 | Actual |
| 13169 | 210.00 | 2023-04-22 | 78 | 1 | 7 | Actual |
| 13676 | 364768.00 | 2023-05-22 | 101 | 6 | 4 | Actual |
| 36779 | 2094.42 | 2025-02-20 | 61 | 6 | 11 | Actual |
| 18584 | 9129.00 | 2023-10-22 | 57 | 6 | 3 | Actual |
| 25066 | 1876.00 | 2024-04-21 | 61 | 6 | 6 | Actual |
| 36695 | 1868.88 | 2025-02-20 | 61 | 3 | 11 | Actual |
| 26373 | 102371.17 | 2024-05-21 | 94 | 6 | 8 | Actual |
| 32673 | 1080.00 | 2024-11-21 | 87 | 6 | 4 | Actual |
| 3094 | 534.00 | 2022-07-23 | 54 | 6 | 7 | Actual |
| 24967 | 29.00 | 2024-04-21 | 78 | 2 | 6 | Actual |
| 16575 | 360.00 | 2023-08-22 | 92 | 6 | 3 | Actual |
| 25222 | 334.42 | 2024-04-21 | 67 | 1 | 8 | Actual |
| 10901 | 200.00 | 2023-02-20 | 67 | 1 | 7 | Budget |
| 5528 | 300000.00 | 2022-09-22 | 56 | 6 | 8 | Budget |
| 23918 | 416.00 | 2024-03-21 | 87 | 1 | 6 | Actual |
| 30117 | 8865.82 | 2024-08-21 | 24 | 7 | 12 | Actual |
| 21129 | 900.00 | 2023-12-23 | 87 | 1 | 7 | Actual |
| 34279 | 17543.83 | 2024-12-22 | 63 | 6 | 8 | Actual |
| 33396 | 149.70 | 2024-11-21 | 73 | 1 | 12 | Actual |
| 30125 | 37986.57 | 2024-08-21 | 37 | 7 | 12 | Actual |
| 2962 | 2267.00 | 2022-07-23 | 61 | 6 | 6 | Actual |
| 30535 | 13483.00 | 2024-09-21 | 20 | 7 | 5 | Actual |
| 29947 | 4772.12 | 2024-08-21 | 52 | 6 | 11 | Actual |
| 35330 | 236.00 | 2025-01-20 | 85 | 6 | 7 | Actual |
| 34090 | -245.00 | 2024-12-22 | 91 | 6 | 6 | Actual |
| 25256 | 367.75 | 2024-04-21 | 76 | 2 | 8 | Actual |
| 9136 | 30.00 | 2023-01-20 | 71 | 7 | 3 | Budget |
| 24058 | 129.00 | 2024-03-21 | 89 | 6 | 6 | Actual |
| 22949 | 2755.00 | 2024-02-20 | 61 | 3 | 6 | Actual |
| 17917 | 230.00 | 2023-09-22 | 73 | 3 | 6 | Actual |
| 20720 | 44.00 | 2023-12-23 | 84 | 7 | 3 | Actual |
| 2164 | 211.69 | 2022-06-22 | 54 | 6 | 8 | Actual |
| 38041 | 23.10 | 2025-03-22 | 94 | 2 | 12 | Actual |
| 20663 | 196.00 | 2023-12-23 | 84 | 6 | 3 | Actual |
| 23585 | 26998.07 | 2024-02-20 | 37 | 7 | 12 | Actual |
| 18932 | 378.00 | 2023-10-22 | 87 | 3 | 6 | Actual |
| 34398 | 24.16 | 2024-12-22 | 69 | 3 | 11 | Actual |
| 9518 | 80.00 | 2023-01-20 | 78 | 2 | 6 | Budget |
| 30461 | 61438.00 | 2024-09-21 | 60 | 1 | 5 | Actual |
| 36218 | 35684.00 | 2025-02-20 | 32 | 7 | 5 | Actual |
| 17870 | 113.00 | 2023-09-22 | 83 | 1 | 6 | Actual |
| 8579 | 6500.00 | 2022-12-23 | 63 | 6 | 6 | Budget |
| 15467 | 3288.05 | 2023-06-22 | 22 | 7 | 12 | Actual |
| 32275 | 8671.13 | 2024-10-21 | 28 | 7 | 11 | Actual |
| 32698 | 268998.00 | 2024-11-21 | 29 | 7 | 4 | Actual |
| 39026 | 199.70 | 2025-04-22 | 67 | 4 | 11 | Actual |
| 33399 | 352.89 | 2024-11-21 | 77 | 1 | 12 | Actual |
| 22581 | 21594.78 | 2024-01-20 | 37 | 7 | 12 | Actual |
| 6649 | 35800.00 | 2022-10-22 | 52 | 6 | 8 | Budget |
| 11827 | 91.00 | 2023-03-22 | 94 | 3 | 6 | Actual |
| 17882 | 662.00 | 2023-09-22 | 62 | 2 | 6 | Actual |
| 18748 | 5104.00 | 2023-10-22 | 23 | 7 | 4 | Actual |
| 39099 | 147.57 | 2025-04-22 | 83 | 6 | 11 | Actual |
| 8132 | 199.00 | 2022-12-23 | 78 | 6 | 4 | Actual |
| 20613 | 1200.00 | 2023-12-23 | 65 | 1 | 3 | Actual |
| 12185 | 480.00 | 2023-03-22 | 81 | 1 | 8 | Budget |
| 23130 | 250.00 | 2024-02-20 | 68 | 6 | 7 | Actual |
| 27681 | 26.29 | 2024-06-21 | 69 | 6 | 11 | Actual |
| 10599 | 90.00 | 2023-02-20 | 85 | 1 | 6 | Budget |
| 26689 | 34426.93 | 2024-05-21 | 31 | 7 | 12 | Actual |
| 22972 | 408.00 | 2024-02-20 | 92 | 3 | 6 | Actual |
| 4367 | 52.60 | 2022-08-22 | 69 | 2 | 8 | Actual |
| 35660 | 113219.89 | 2025-01-20 | 101 | 6 | 11 | Actual |
| 1116 | 129964.11 | 2022-05-22 | 29 | 7 | 8 | Actual |
| 35874 | 64.41 | 2025-01-20 | 69 | 6 | 13 | Actual |
| 29640 | 1093.00 | 2024-08-21 | 81 | 1 | 7 | Actual |
| 11259 | 421.00 | 2023-03-22 | 90 | 1 | 3 | Actual |
| 29646 | 321.00 | 2024-08-21 | 89 | 1 | 7 | Actual |
| 28426 | 407.00 | 2024-07-22 | 77 | 6 | 6 | Actual |
| 29548 | 70.00 | 2024-08-21 | 78 | 5 | 6 | Actual |
| 38242 | 300.00 | 2025-04-22 | 85 | 1 | 3 | Actual |
| 12464 | 43720.00 | 2023-04-22 | 19 | 7 | 3 | Actual |
| 9663 | 198.00 | 2023-01-20 | 80 | 5 | 6 | Actual |
| 38079 | 247856.44 | 2025-03-22 | 101 | 6 | 12 | Actual |
| 30345 | 113.00 | 2024-09-21 | 67 | 7 | 3 | Actual |
| 2205 | 30.00 | 2022-06-22 | 82 | 6 | 8 | Budget |
| 21305 | 11708.88 | 2023-12-23 | 22 | 7 | 8 | Actual |
| 3905 | 134.00 | 2022-08-22 | 76 | 2 | 6 | Actual |
| 12477 | 93739.00 | 2023-04-22 | 37 | 7 | 3 | Actual |
| 17196 | 243.51 | 2023-08-22 | 90 | 6 | 8 | Actual |
| 21407 | 164.59 | 2023-12-23 | 65 | 4 | 11 | Actual |
| 26540 | -25.84 | 2024-05-21 | 91 | 5 | 11 | Actual |
| 6616 | 37.45 | 2022-10-22 | 71 | 2 | 8 | Actual |
| 28652 | 7.00 | 2024-07-22 | 96 | 6 | 8 | Actual |
| 22513 | 13.53 | 2024-01-20 | 81 | 1 | 12 | Actual |
| 3878 | -202.00 | 2022-08-22 | 91 | 1 | 6 | Actual |
| 23548 | 15.65 | 2024-02-20 | 78 | 6 | 12 | Actual |
| 26965 | 18.00 | 2024-06-21 | 96 | 1 | 4 | Actual |
| 50 | 3200.00 | 2022-05-22 | 52 | 6 | 3 | Budget |
| 31100 | 524.17 | 2024-09-21 | 87 | 6 | 11 | Actual |
| 4413 | 950.00 | 2022-08-22 | 62 | 6 | 8 | Budget |
| 6673 | 164.72 | 2022-10-22 | 68 | 6 | 8 | Actual |
| 9020 | 100.00 | 2023-01-20 | 85 | 1 | 3 | Budget |
| 7873 | 143.00 | 2022-12-23 | 68 | 1 | 3 | Actual |
| 26879 | 3589.00 | 2024-06-21 | 94 | 6 | 3 | Actual |
| 8256 | 200.00 | 2022-12-23 | 67 | 6 | 5 | Budget |
| 18467 | 11.40 | 2023-09-22 | 67 | 1 | 12 | Actual |
| 14341 | 252.89 | 2023-05-22 | 72 | 6 | 11 | Actual |
| 34262 | 281.39 | 2024-12-22 | 83 | 2 | 8 | Actual |
| 3052 | 280.00 | 2022-07-23 | 67 | 1 | 7 | Budget |
| 15455 | 9280.72 | 2023-06-22 | 101 | 6 | 12 | Actual |
| 33302 | 15.65 | 2024-11-21 | 69 | 4 | 11 | Actual |
| 38365 | 592.00 | 2025-04-22 | 90 | 1 | 4 | Actual |
| 28841 | 475.24 | 2024-07-22 | 80 | 6 | 11 | Actual |
| 9870 | 100.00 | 2023-01-20 | 85 | 6 | 7 | Budget |
| 16512 | 9139.23 | 2023-07-23 | 40 | 7 | 12 | Actual |
| 38772 | 5342.00 | 2025-04-22 | 76 | 6 | 7 | Actual |
| 3357 | 51074.76 | 2022-07-23 | 31 | 7 | 8 | Actual |
| 34920 | 164870.00 | 2025-01-20 | 12 | 2 | 4 | Actual |
| 24631 | 702.00 | 2024-04-21 | 73 | 1 | 3 | Actual |
| 18659 | 132.00 | 2023-10-22 | 81 | 7 | 3 | Actual |
| 8193 | 568.00 | 2022-12-23 | 65 | 1 | 5 | Actual |
| 27837 | 8865.82 | 2024-06-21 | 24 | 7 | 12 | Actual |
| 13082 | 171.00 | 2023-04-22 | 73 | 6 | 6 | Actual |
| 7366 | 237.00 | 2022-11-22 | 73 | 4 | 6 | Actual |
| 33556 | 190.73 | 2024-11-21 | 90 | 2 | 13 | Actual |
| 18267 | 80.55 | 2023-09-22 | 68 | 1 | 11 | Actual |
| 4826 | 473.00 | 2022-09-22 | 66 | 1 | 5 | Actual |
| 34085 | 78.00 | 2024-12-22 | 84 | 6 | 6 | Actual |
| 36240 | 298.00 | 2025-02-20 | 76 | 1 | 6 | Actual |
| 9605 | 26.00 | 2023-01-20 | 71 | 4 | 6 | Actual |
| 33016 | 1127.00 | 2024-11-21 | 81 | 1 | 7 | Actual |
| 39142 | 1775.26 | 2025-04-22 | 62 | 1 | 12 | Actual |
| 18004 | 363.00 | 2023-09-22 | 77 | 6 | 6 | Actual |
| 33959 | 59.00 | 2024-12-22 | 66 | 2 | 6 | Actual |
| 34573 | 28.42 | 2024-12-22 | 71 | 2 | 12 | Actual |
| 4536 | 194.00 | 2022-09-22 | 94 | 1 | 3 | Actual |
| 27847 | 37056.77 | 2024-06-21 | 39 | 7 | 12 | Actual |
| 31357 | 3717.11 | 2024-09-21 | 22 | 7 | 13 | Actual |
| 34918 | 434.00 | 2025-01-20 | 94 | 1 | 4 | Actual |
| 30878 | 182.90 | 2024-09-21 | 68 | 2 | 8 | Actual |
| 28647 | 173.81 | 2024-07-22 | 89 | 6 | 8 | Actual |
| 25118 | 29150.00 | 2024-04-21 | 38 | 7 | 6 | Actual |
| 35343 | 26885.00 | 2025-01-20 | 7 | 7 | 7 | Actual |
| 39117 | 53877.29 | 2025-04-22 | 14 | 7 | 11 | Actual |
| 38086 | 74603.21 | 2025-03-22 | 15 | 7 | 12 | Actual |
| 26872 | 252.00 | 2024-06-21 | 84 | 6 | 3 | Actual |
| 15917 | 227.00 | 2023-07-23 | 87 | 5 | 6 | Actual |
| 30804 | 240.00 | 2024-09-21 | 84 | 6 | 7 | Actual |
| 9881 | 531875.00 | 2023-01-20 | 101 | 6 | 7 | Actual |
| 7293 | 200.00 | 2022-11-22 | 87 | 2 | 6 | Budget |
| 27634 | 375.23 | 2024-06-21 | 87 | 4 | 11 | Actual |
| 24721 | 13.00 | 2024-04-21 | 69 | 7 | 3 | Actual |
| 30900 | 15752.89 | 2024-09-21 | 53 | 6 | 8 | Actual |
| 20517 | 99.70 | 2023-11-22 | 90 | 1 | 12 | Actual |
| 14737 | 743.00 | 2023-06-22 | 87 | 1 | 5 | Actual |
| 37547 | 316575.00 | 2025-03-22 | 101 | 6 | 6 | Actual |
| 30616 | 25.00 | 2024-09-21 | 69 | 3 | 6 | Actual |
| 32541 | 445.00 | 2024-11-21 | 72 | 6 | 3 | Actual |
| 21306 | 4739.05 | 2023-12-23 | 23 | 7 | 8 | Actual |
| 28289 | 379.00 | 2024-07-22 | 81 | 1 | 6 | Actual |
| 31827 | 39.00 | 2024-10-21 | 71 | 6 | 6 | Actual |
| 27296 | 45350.00 | 2024-06-21 | 14 | 7 | 6 | Actual |
| 37719 | -323.16 | 2025-03-22 | 91 | 2 | 8 | Actual |
| 16430 | 139.06 | 2023-07-23 | 62 | 2 | 12 | Actual |
| 31692 | 519.00 | 2024-10-21 | 77 | 1 | 6 | Actual |
| 7448 | 41300.00 | 2022-11-22 | 56 | 6 | 6 | Budget |
| 16134 | 5.00 | 2023-07-23 | 96 | 2 | 8 | Actual |
| 37650 | 74260.00 | 2025-03-22 | 21 | 7 | 7 | Actual |
| 30773 | 472.00 | 2024-09-21 | 90 | 1 | 7 | Actual |
| 4452 | 682.91 | 2022-08-22 | 87 | 6 | 8 | Actual |
| 32620 | 5111.00 | 2024-11-21 | 62 | 1 | 4 | Actual |
| 1552 | 114.00 | 2022-06-22 | 84 | 6 | 5 | Actual |
| 8117 | 161.00 | 2022-12-23 | 68 | 6 | 4 | Actual |
| 29484 | 2381.00 | 2024-08-21 | 61 | 3 | 6 | Actual |
| 13462 | 26474.30 | 2023-04-22 | 32 | 7 | 8 | Actual |
| 39173 | 68.85 | 2025-04-22 | 67 | 2 | 12 | Actual |
| 25984 | 128721.00 | 2024-05-21 | 37 | 7 | 5 | Actual |
| 24785 | 229.00 | 2024-04-21 | 73 | 6 | 4 | Actual |
| 29707 | 42432.00 | 2024-08-21 | 32 | 7 | 7 | Actual |
| 15809 | 81.00 | 2023-07-23 | 85 | 1 | 6 | Actual |
| 23407 | 139.06 | 2024-02-20 | 90 | 4 | 11 | Actual |
| 18288 | 86361.94 | 2023-09-22 | 12 | 2 | 11 | Actual |
| 14344 | 556.09 | 2023-05-22 | 76 | 6 | 11 | Actual |
| 21959 | 8.00 | 2024-01-20 | 82 | 2 | 6 | Actual |
| 21682 | 48301.00 | 2024-01-20 | 14 | 7 | 3 | Actual |
| 36463 | 702.00 | 2025-02-20 | 65 | 6 | 7 | Actual |
| 24608 | 5420.01 | 2024-03-21 | 28 | 7 | 12 | Actual |
| 25195 | 208092.00 | 2024-04-21 | 15 | 7 | 7 | Actual |
| 5720 | -174.00 | 2022-10-22 | 91 | 6 | 3 | Actual |
| 30472 | 624.00 | 2024-09-21 | 76 | 1 | 5 | Actual |
| 17334 | 192.25 | 2023-08-22 | 87 | 4 | 11 | Actual |
| 5924 | 48226.00 | 2022-10-22 | 21 | 7 | 4 | Actual |
| 19306 | 44.38 | 2023-10-22 | 77 | 2 | 11 | Actual |
| 30615 | 87.00 | 2024-09-21 | 68 | 3 | 6 | Actual |
| 17383 | 72.04 | 2023-08-22 | 72 | 6 | 11 | Actual |
| 38776 | 722.00 | 2025-04-22 | 81 | 6 | 7 | Actual |
| 18401 | 18159.61 | 2023-09-22 | 57 | 6 | 11 | Actual |
| 34747 | 12990.97 | 2024-12-22 | 7 | 7 | 13 | Actual |
| 7832 | 298476.34 | 2022-11-22 | 101 | 6 | 8 | Actual |
| 20177 | 7810.32 | 2023-11-22 | 62 | 1 | 8 | Actual |
| 12960 | 1900.00 | 2023-04-22 | 61 | 4 | 6 | Budget |
| 22999 | 6.00 | 2024-02-20 | 96 | 4 | 6 | Actual |
| 37438 | 471.00 | 2025-03-22 | 66 | 3 | 6 | Actual |
| 1783 | 257.00 | 2022-06-22 | 92 | 4 | 6 | Actual |
| 30801 | 780.00 | 2024-09-21 | 81 | 6 | 7 | Actual |
| 34689 | 155.64 | 2024-12-22 | 67 | 2 | 13 | Actual |
| 34564 | 59447.61 | 2024-12-22 | 12 | 2 | 12 | Actual |
| 3949 | 220.00 | 2022-08-22 | 73 | 3 | 6 | Budget |
| 3406 | 90.00 | 2022-08-22 | 85 | 1 | 3 | Budget |
| 4553 | 2600.00 | 2022-09-22 | 63 | 6 | 3 | Budget |
| 14456 | 6.08 | 2023-05-22 | 71 | 6 | 12 | Actual |
| 31739 | 252.00 | 2024-10-21 | 66 | 3 | 6 | Actual |
| 7499 | 225.00 | 2022-11-22 | 92 | 6 | 6 | Actual |
| 1848 | 1400.00 | 2022-06-22 | 62 | 6 | 6 | Budget |
| 30148 | 20.55 | 2024-08-21 | 82 | 1 | 13 | Actual |
| 26636 | 75013.86 | 2024-05-21 | 12 | 2 | 12 | Actual |
| 11522 | 78955.00 | 2023-03-22 | 15 | 7 | 4 | Actual |
| 7840 | 10395.21 | 2022-11-22 | 18 | 7 | 8 | Actual |
| 4806 | 50439.00 | 2022-09-22 | 31 | 7 | 4 | Actual |
| 23391 | 53.95 | 2024-02-20 | 68 | 4 | 11 | Actual |
| 27728 | 79876.72 | 2024-06-21 | 39 | 7 | 11 | Actual |
| 31400 | 22.00 | 2024-10-21 | 96 | 1 | 3 | Actual |
| 3239 | 298.06 | 2022-07-23 | 66 | 2 | 8 | Actual |
| 26086 | 242.00 | 2024-05-21 | 77 | 4 | 6 | Actual |
| 10832 | 1129.00 | 2023-02-20 | 76 | 6 | 6 | Actual |
| 13189 | 256.00 | 2023-04-22 | 94 | 1 | 7 | Actual |
| 35956 | 86901.00 | 2025-02-20 | 56 | 6 | 3 | Actual |
| 5136 | 100.00 | 2022-09-22 | 83 | 4 | 6 | Budget |
| 14389 | 5546.40 | 2023-05-22 | 46 | 7 | 11 | Actual |
| 19943 | 240.00 | 2023-11-22 | 65 | 3 | 6 | Actual |
| 25153 | 9100.00 | 2024-04-21 | 53 | 6 | 7 | Actual |
| 39168 | 9788.18 | 2025-04-22 | 60 | 2 | 12 | Actual |
| 17964 | 116.00 | 2023-09-22 | 66 | 5 | 6 | Actual |
| 5872 | 174.00 | 2022-10-22 | 67 | 6 | 4 | Actual |
| 2841 | 43.00 | 2022-07-23 | 82 | 3 | 6 | Actual |
| 405 | 280.00 | 2022-05-22 | 72 | 6 | 5 | Budget |
| 33089 | 36827.00 | 2024-11-21 | 40 | 7 | 7 | Actual |
| 38671 | 351.00 | 2025-04-22 | 65 | 6 | 6 | Actual |
| 20712 | 391.00 | 2023-12-23 | 74 | 7 | 3 | Actual |
| 12892 | 12.00 | 2023-04-22 | 82 | 2 | 6 | Actual |
| 18796 | 10542.00 | 2023-10-22 | 57 | 6 | 5 | Actual |
| 25928 | 6072.00 | 2024-05-21 | 54 | 6 | 5 | Actual |
| 2078 | 200.00 | 2022-06-22 | 68 | 1 | 8 | Budget |
| 11014 | 16726.00 | 2023-02-20 | 24 | 7 | 7 | Actual |
| 12360 | 300.00 | 2023-04-22 | 73 | 1 | 3 | Budget |
| 39233 | 324389.78 | 2025-04-22 | 6 | 7 | 12 | Actual |
| 12940 | 380.00 | 2023-04-22 | 81 | 3 | 6 | Budget |
| 24247 | 3414.78 | 2024-03-21 | 62 | 6 | 8 | Actual |
| 7765 | 207.15 | 2022-11-22 | 92 | 2 | 8 | Actual |
| 8544 | 90.00 | 2022-12-23 | 78 | 5 | 6 | Actual |
| 31251 | 58883.77 | 2024-09-21 | 37 | 7 | 12 | Actual |
| 15030 | -314.00 | 2023-06-22 | 91 | 1 | 7 | Actual |
| 381 | -561.00 | 2022-05-22 | 53 | 6 | 5 | Actual |
| 14568 | 45000.00 | 2023-06-22 | 99 | 6 | 3 | Actual |
| 31233 | 6735.99 | 2024-09-21 | 8 | 7 | 12 | Actual |
| 11113 | 128.36 | 2023-02-20 | 84 | 2 | 8 | Actual |
| 17118 | 243.51 | 2023-08-22 | 68 | 1 | 8 | Actual |
| 39363 | 7150.51 | 2025-04-22 | 28 | 7 | 13 | Actual |
| 10655 | 3.00 | 2023-02-20 | 96 | 2 | 6 | Actual |
| 7933 | 24.00 | 2022-12-23 | 69 | 6 | 3 | Actual |
| 19222 | 740.49 | 2023-10-22 | 80 | 6 | 8 | Actual |
| 6054 | 363227.00 | 2022-10-22 | 101 | 6 | 5 | Actual |
| 18443 | 3415.72 | 2023-09-22 | 20 | 7 | 11 | Actual |
| 3161 | 109499.00 | 2022-07-23 | 15 | 7 | 7 | Actual |
| 24992 | 130.00 | 2024-04-21 | 74 | 3 | 6 | Actual |
| 4099 | 33.00 | 2022-08-22 | 69 | 6 | 6 | Actual |
| 5507 | 46.54 | 2022-09-22 | 82 | 2 | 8 | Actual |
| 12996 | 410.00 | 2023-04-22 | 87 | 4 | 6 | Actual |
| 27958 | 10334.78 | 2024-06-21 | 32 | 7 | 13 | Actual |
| 29743 | 466.24 | 2024-08-21 | 94 | 1 | 8 | Actual |
| 11213 | 22143.92 | 2023-02-20 | 40 | 7 | 8 | Actual |
| 27523 | 108219.76 | 2024-06-21 | 34 | 7 | 8 | Actual |
| 10923 | 197.00 | 2023-02-20 | 83 | 1 | 7 | Actual |
| 36928 | 206625.89 | 2025-02-20 | 101 | 6 | 12 | Actual |
| 23746 | 4451.00 | 2024-03-21 | 61 | 6 | 4 | Actual |
| 37640 | 984946.00 | 2025-03-22 | 4 | 7 | 7 | Actual |
| 36058 | 2134.00 | 2025-02-20 | 80 | 1 | 4 | Actual |
| 2073 | 596.55 | 2022-06-22 | 66 | 1 | 8 | Actual |
| 3978 | 8.00 | 2022-08-22 | 96 | 3 | 6 | Actual |
| 28646 | 955.64 | 2024-07-22 | 87 | 6 | 8 | Actual |
| 9828 | 25200.00 | 2023-01-20 | 60 | 6 | 7 | Actual |
| 22698 | 75.00 | 2024-02-20 | 84 | 7 | 3 | Actual |
| 8086 | 1080.00 | 2022-12-23 | 87 | 1 | 4 | Actual |
| 14028 | 107056.00 | 2023-05-22 | 12 | 2 | 7 | Actual |
| 6911 | 10.00 | 2022-11-22 | 82 | 7 | 3 | Budget |
| 267 | 300.00 | 2022-05-22 | 73 | 6 | 4 | Budget |
| 9380 | 80.00 | 2023-01-20 | 71 | 6 | 5 | Budget |
| 33881 | 3507.00 | 2024-12-22 | 76 | 6 | 5 | Actual |
| 17297 | 230.55 | 2023-08-22 | 74 | 3 | 11 | Actual |
| 1577 | 38564.00 | 2022-06-22 | 21 | 7 | 5 | Actual |
| 17843 | 20571.00 | 2023-09-22 | 33 | 7 | 5 | Actual |
| 13647 | 3661.00 | 2023-05-22 | 62 | 6 | 4 | Actual |
| 21600 | 50611.28 | 2023-12-23 | 29 | 7 | 12 | Actual |
| 12945 | 107.00 | 2023-04-22 | 84 | 3 | 6 | Actual |
| 34999 | 358.00 | 2025-01-20 | 78 | 1 | 5 | Actual |
| 15800 | 139.00 | 2023-07-23 | 74 | 1 | 6 | Actual |
| 31093 | 153.95 | 2024-09-21 | 78 | 6 | 11 | Actual |
| 17625 | 6381.00 | 2023-09-22 | 23 | 7 | 3 | Actual |
| 17035 | 68.00 | 2023-08-22 | 82 | 1 | 7 | Actual |
| 38983 | 20.97 | 2025-04-22 | 82 | 2 | 11 | Actual |
| 21661 | 1060.00 | 2024-01-20 | 80 | 6 | 3 | Actual |
| 35674 | 9342.42 | 2025-01-20 | 24 | 7 | 11 | Actual |
| 5524 | 20900.00 | 2022-09-22 | 53 | 6 | 8 | Budget |
| 19984 | 61.00 | 2023-11-22 | 84 | 4 | 6 | Actual |
| 36770 | 75.23 | 2025-02-20 | 90 | 5 | 11 | Actual |
| 2722 | 280.00 | 2022-07-23 | 66 | 1 | 6 | Budget |
| 33654 | 73600.00 | 2024-12-22 | 56 | 6 | 3 | Actual |
| 7995 | 55483.00 | 2022-12-23 | 39 | 7 | 3 | Actual |
| 18272 | 147.57 | 2023-09-22 | 76 | 1 | 11 | Actual |
| 3822 | 104076.00 | 2022-08-22 | 29 | 7 | 5 | Actual |
| 31049 | 286.93 | 2024-09-21 | 65 | 4 | 11 | Actual |
| 14010 | 520.00 | 2023-05-22 | 73 | 1 | 7 | Actual |
| 36761 | 65.65 | 2025-02-20 | 78 | 5 | 11 | Actual |
| 10956 | 380.00 | 2023-02-20 | 66 | 6 | 7 | Budget |
| 7238 | 136.00 | 2022-11-22 | 83 | 1 | 6 | Actual |
| 776 | 31186.00 | 2022-05-22 | 13 | 7 | 6 | Actual |
| 37717 | 266.24 | 2025-03-22 | 89 | 2 | 8 | Actual |
| 11268 | 4147.00 | 2023-03-22 | 53 | 6 | 3 | Actual |
| 24311 | 67.78 | 2024-03-21 | 68 | 1 | 11 | Actual |
| 34566 | 1160.36 | 2024-12-22 | 61 | 2 | 12 | Actual |
| 9410 | 336.00 | 2023-01-20 | 92 | 6 | 5 | Actual |
| 26926 | 260.00 | 2024-06-21 | 81 | 7 | 3 | Actual |
| 34684 | 30343.92 | 2024-12-22 | 60 | 2 | 13 | Actual |
| 3606 | 2000.00 | 2022-08-22 | 52 | 6 | 4 | Budget |
| 17860 | 34.00 | 2023-09-22 | 69 | 1 | 6 | Actual |
| 23443 | 20993.70 | 2024-02-20 | 60 | 6 | 11 | Actual |
| 7026 | 630.00 | 2022-11-22 | 87 | 6 | 4 | Actual |
| 4150 | 3367.00 | 2022-08-22 | 23 | 7 | 6 | Actual |
| 22196 | 22303.00 | 2024-01-20 | 33 | 7 | 7 | Actual |
| 4263 | 133.00 | 2022-08-22 | 85 | 6 | 7 | Actual |
| 12341 | 1287420.32 | 2023-03-22 | 46 | 7 | 8 | Actual |
| 30404 | 17908.00 | 2024-09-21 | 63 | 6 | 4 | Actual |
| 9869 | 111.00 | 2023-01-20 | 85 | 6 | 7 | Actual |
| 26597 | 78229.88 | 2024-05-21 | 31 | 7 | 11 | Actual |
| 33469 | 766.73 | 2024-11-21 | 87 | 6 | 12 | Actual |
| 26369 | 182.90 | 2024-05-21 | 89 | 6 | 8 | Actual |
| 17682 | 834.00 | 2023-09-22 | 80 | 1 | 4 | Actual |
| 14224 | 51.82 | 2023-05-22 | 68 | 1 | 11 | Actual |
| 24876 | 61.00 | 2024-04-21 | 71 | 6 | 5 | Actual |
| 17474 | 23.10 | 2023-08-22 | 80 | 2 | 12 | Actual |
| 38321 | 45.00 | 2025-04-22 | 68 | 7 | 3 | Actual |
| 21196 | 33140.00 | 2023-12-23 | 38 | 7 | 7 | Actual |
| 13500 | 760.00 | 2023-05-22 | 73 | 1 | 3 | Actual |
| 10213 | 6177.00 | 2023-02-20 | 8 | 7 | 3 | Actual |
| 6233 | 200.00 | 2022-10-22 | 65 | 4 | 6 | Actual |
| 22069 | 102.00 | 2024-01-20 | 78 | 6 | 6 | Actual |
| 37627 | 303.00 | 2025-03-22 | 83 | 6 | 7 | Actual |
| 20495 | 1985.90 | 2023-11-22 | 60 | 1 | 12 | Actual |
| 34969 | 16948.00 | 2025-01-20 | 22 | 7 | 4 | Actual |
| 27690 | 343.32 | 2024-06-21 | 81 | 6 | 11 | Actual |
| 34105 | 15904.00 | 2024-12-22 | 20 | 7 | 6 | Actual |
| 29677 | 273.00 | 2024-08-21 | 83 | 6 | 7 | Actual |
| 6214 | 140.00 | 2022-10-22 | 83 | 3 | 6 | Actual |
| 22916 | -220.00 | 2024-02-20 | 91 | 1 | 6 | Actual |
| 10458 | 180.00 | 2023-02-20 | 83 | 1 | 5 | Actual |
| 30334 | 271720.00 | 2024-09-21 | 37 | 7 | 3 | Actual |
| 8411 | 50.00 | 2022-12-23 | 84 | 2 | 6 | Budget |
| 31468 | 1136.00 | 2024-10-21 | 62 | 7 | 3 | Actual |
| 18671 | 27168.00 | 2023-10-22 | 100 | 7 | 3 | Actual |
| 7412 | 40.00 | 2022-11-22 | 71 | 5 | 6 | Budget |
| 5634 | 138.00 | 2022-10-22 | 74 | 1 | 3 | Actual |
| 35662 | 401869.95 | 2025-01-20 | 6 | 7 | 11 | Actual |
| 36132 | 48493.00 | 2025-02-20 | 40 | 7 | 4 | Actual |
| 2572 | 26940.00 | 2022-07-23 | 40 | 7 | 4 | Actual |
| 21034 | 218.00 | 2023-12-23 | 77 | 5 | 6 | Actual |
| 30200 | 366.17 | 2024-08-21 | 73 | 6 | 13 | Actual |
| 33689 | 416170.00 | 2024-12-22 | 6 | 7 | 3 | Actual |
| 12390 | 65797.00 | 2023-04-22 | 12 | 2 | 3 | Actual |
| 3353 | 3682.97 | 2022-07-23 | 23 | 7 | 8 | Actual |
| 23235 | 272.30 | 2024-02-20 | 92 | 2 | 8 | Actual |
| 13153 | 480.00 | 2023-04-22 | 66 | 1 | 7 | Budget |
| 7785 | 12600.00 | 2022-11-22 | 63 | 6 | 8 | Budget |
| 12259 | 11100.00 | 2023-03-22 | 57 | 6 | 8 | Budget |
| 32158 | 427.36 | 2024-10-21 | 80 | 3 | 11 | Actual |
| 27713 | 16743.62 | 2024-06-21 | 19 | 7 | 11 | Actual |
| 28869 | 1843.35 | 2024-07-22 | 23 | 7 | 11 | Actual |
| 23394 | 97.57 | 2024-02-20 | 73 | 4 | 11 | Actual |
| 36957 | 31635.17 | 2025-02-20 | 60 | 1 | 13 | Actual |
| 3515 | 100.00 | 2022-08-22 | 65 | 7 | 3 | Budget |
| 18979 | 115.00 | 2023-10-22 | 81 | 5 | 6 | Actual |
| 11730 | 78.00 | 2023-03-22 | 94 | 1 | 6 | Actual |
| 16748 | 149.00 | 2023-08-22 | 85 | 1 | 5 | Actual |
| 24596 | 212.47 | 2024-03-21 | 7 | 7 | 12 | Actual |
| 23696 | 189.00 | 2024-03-21 | 77 | 7 | 3 | Actual |
| 25571 | 1.82 | 2024-04-21 | 69 | 2 | 12 | Actual |
| 29474 | 30.00 | 2024-08-21 | 85 | 2 | 6 | Actual |
| 37739 | 631.40 | 2025-03-22 | 73 | 6 | 8 | Actual |
| 2964 | 1400.00 | 2022-07-23 | 62 | 6 | 6 | Budget |
| 34499 | 598.64 | 2024-12-22 | 87 | 6 | 11 | Actual |
| 17017 | 9970.00 | 2023-08-22 | 46 | 7 | 6 | Actual |
| 5475 | 30000.13 | 2022-09-22 | 60 | 2 | 8 | Actual |
| 16337 | 18956.43 | 2023-07-23 | 53 | 6 | 11 | Actual |
| 33476 | 348.00 | 2024-11-21 | 97 | 6 | 12 | Actual |
| 13591 | 88.00 | 2023-05-22 | 68 | 7 | 3 | Actual |
| 32077 | 108618.26 | 2024-10-21 | 31 | 7 | 8 | Actual |
| 12244 | 82.90 | 2023-03-22 | 89 | 2 | 8 | Actual |
| 26061 | 104.00 | 2024-05-21 | 78 | 3 | 6 | Actual |
| 8339 | 100.00 | 2022-12-23 | 68 | 1 | 6 | Budget |
| 5184 | 64.00 | 2022-09-22 | 83 | 5 | 6 | Actual |
| 9441 | 20015.00 | 2023-01-20 | 40 | 7 | 5 | Actual |
| 19064 | 522.00 | 2023-10-22 | 76 | 1 | 7 | Actual |
| 27475 | 52897.52 | 2024-06-21 | 63 | 6 | 8 | Actual |
| 13444 | 459971.77 | 2023-04-22 | 101 | 6 | 8 | Actual |
| 25991 | 23210.00 | 2024-05-21 | 46 | 7 | 5 | Actual |
| 36419 | 118337.00 | 2025-02-20 | 37 | 7 | 6 | Actual |
| 21070 | 86.00 | 2023-12-23 | 84 | 6 | 6 | Actual |
| 23572 | 12093.54 | 2024-02-20 | 19 | 7 | 12 | Actual |
| 18975 | 76.00 | 2023-10-22 | 76 | 5 | 6 | Actual |
| 19530 | 3.95 | 2023-10-22 | 69 | 6 | 12 | Actual |
| 4278 | 584512.00 | 2022-08-22 | 6 | 7 | 7 | Actual |
| 32797 | 69999.00 | 2024-11-21 | 37 | 7 | 5 | Actual |
| 2380 | 49815.00 | 2022-07-23 | 31 | 7 | 3 | Actual |
| 28726 | 241.19 | 2024-07-22 | 80 | 2 | 11 | Actual |
| 22668 | 240366.00 | 2024-02-20 | 29 | 7 | 3 | Actual |
| 26652 | 50.76 | 2024-05-21 | 72 | 6 | 12 | Actual |
| 13026 | 156.00 | 2023-04-22 | 76 | 5 | 6 | Actual |
| 20913 | 1064354.00 | 2023-12-23 | 46 | 7 | 5 | Actual |
| 34011 | 1352.00 | 2024-12-22 | 62 | 4 | 6 | Actual |
| 8683 | 831.00 | 2022-12-23 | 80 | 1 | 7 | Actual |
| 19690 | 83.00 | 2023-11-22 | 84 | 7 | 3 | Actual |
| 29836 | 1228679.30 | 2024-08-21 | 46 | 7 | 8 | Actual |
| 20869 | 716.00 | 2023-12-23 | 77 | 6 | 5 | Actual |
| 25934 | 4056.00 | 2024-05-21 | 63 | 6 | 5 | Actual |
| 29779 | 4731.47 | 2024-08-21 | 61 | 6 | 8 | Actual |
| 23905 | 40.00 | 2024-03-21 | 69 | 1 | 6 | Actual |
| 11427 | 1049.00 | 2023-03-22 | 77 | 1 | 4 | Actual |
| 15255 | 3.95 | 2023-06-22 | 69 | 2 | 11 | Actual |
| 34369 | 40.12 | 2024-12-22 | 67 | 2 | 11 | Actual |
| 19784 | 87805.00 | 2023-11-22 | 35 | 7 | 4 | Actual |
| 29825 | 249537.55 | 2024-08-21 | 29 | 7 | 8 | Actual |
| 13132 | 104874.00 | 2023-04-22 | 31 | 7 | 6 | Actual |
| 19354 | 35.87 | 2023-10-22 | 68 | 4 | 11 | Actual |
| 35270 | 40362.00 | 2025-01-20 | 38 | 7 | 6 | Actual |
| 6828 | 480.00 | 2022-11-22 | 80 | 6 | 3 | Budget |
| 26276 | 97194.00 | 2024-05-21 | 34 | 7 | 7 | Actual |
| 22258 | 243.51 | 2024-01-20 | 92 | 2 | 8 | Actual |
| 14856 | 29.00 | 2023-06-22 | 85 | 2 | 6 | Actual |
| 32564 | 484392.00 | 2024-11-21 | 6 | 7 | 3 | Actual |
| 32190 | 85.87 | 2024-10-21 | 85 | 4 | 11 | Actual |
| 34047 | 280.00 | 2024-12-22 | 77 | 5 | 6 | Actual |
| 14490 | 1330.57 | 2023-05-22 | 23 | 7 | 12 | Actual |
| 36407 | 15731.00 | 2025-02-20 | 20 | 7 | 6 | Actual |
| 31968 | 26607.00 | 2024-10-21 | 100 | 7 | 7 | Actual |
| 20365 | 7.14 | 2023-11-22 | 82 | 3 | 11 | Actual |
| 28329 | 27769.00 | 2024-07-22 | 60 | 3 | 6 | Actual |
| 18043 | 31298.00 | 2023-09-22 | 38 | 7 | 6 | Actual |
| 23023 | -173.00 | 2024-02-20 | 91 | 5 | 6 | Actual |
| 20657 | 826.00 | 2023-12-23 | 77 | 6 | 3 | Actual |
| 23887 | 22550.00 | 2024-03-21 | 32 | 7 | 5 | Actual |
| 37604 | 30461.00 | 2025-03-22 | 52 | 6 | 7 | Actual |
| 1180 | 5600.00 | 2022-06-22 | 52 | 6 | 3 | Budget |
| 6495 | 4100.00 | 2022-10-22 | 76 | 6 | 7 | Budget |
| 17369 | 2128.46 | 2023-08-22 | 53 | 6 | 11 | Actual |
| 67 | 200.00 | 2022-05-22 | 66 | 6 | 3 | Budget |
| 34858 | 199433.00 | 2025-01-20 | 35 | 7 | 3 | Actual |
| 3212 | 480.00 | 2022-07-23 | 81 | 1 | 8 | Budget |
| 26440 | 63.53 | 2024-05-21 | 66 | 2 | 11 | Actual |
| 32918 | 16.00 | 2024-11-21 | 69 | 5 | 6 | Actual |
| 13667 | 585.00 | 2023-05-22 | 87 | 6 | 4 | Actual |
| 15766 | 103557.00 | 2023-07-23 | 13 | 7 | 5 | Actual |
| 29231 | 96.00 | 2024-08-21 | 83 | 7 | 3 | Actual |
| 15042 | 3976.00 | 2023-06-22 | 62 | 6 | 7 | Actual |
| 23651 | 302.00 | 2024-03-21 | 92 | 6 | 3 | Actual |
| 10131 | 35.00 | 2023-02-20 | 82 | 1 | 3 | Actual |
| 30551 | 649329.00 | 2024-09-21 | 43 | 7 | 5 | Actual |
| 10479 | 29300.00 | 2023-02-20 | 60 | 6 | 5 | Budget |
| 2804 | -46.00 | 2022-07-23 | 91 | 2 | 6 | Actual |
| 20181 | 379.88 | 2023-11-22 | 68 | 1 | 8 | Actual |
| 23414 | 297.57 | 2024-02-20 | 62 | 5 | 11 | Actual |
| 18848 | 48453.00 | 2023-10-22 | 34 | 7 | 5 | Actual |
| 4304 | 14934.00 | 2022-08-22 | 100 | 7 | 7 | Actual |
| 33892 | 397.00 | 2024-12-22 | 90 | 6 | 5 | Actual |
| 21520 | 151030.32 | 2023-12-23 | 43 | 7 | 11 | Actual |
| 24202 | 88.96 | 2024-03-21 | 82 | 1 | 8 | Actual |
| 19455 | 8260.49 | 2023-10-22 | 32 | 7 | 11 | Actual |
| 23644 | 182.00 | 2024-03-21 | 83 | 6 | 3 | Actual |
| 37628 | 271.00 | 2025-03-22 | 84 | 6 | 7 | Actual |
| 17095 | 10603.00 | 2023-08-22 | 22 | 7 | 7 | Actual |
| 7111 | 192.00 | 2022-11-22 | 94 | 1 | 5 | Actual |
| 37319 | 55973.00 | 2025-03-22 | 60 | 6 | 5 | Actual |
| 24093 | 19414.00 | 2024-03-21 | 100 | 7 | 6 | Actual |
| 19631 | 63.00 | 2023-11-22 | 82 | 6 | 3 | Actual |
| 626 | 109.00 | 2022-05-22 | 67 | 4 | 6 | Actual |
| 37036 | 632.84 | 2025-02-20 | 87 | 6 | 13 | Actual |
| 24925 | 1455599.00 | 2024-04-21 | 46 | 7 | 5 | Actual |
| 38420 | 6998.00 | 2025-04-22 | 23 | 7 | 4 | Actual |
| 14238 | 288.00 | 2023-05-22 | 87 | 1 | 11 | Actual |
| 8291 | -139.00 | 2022-12-23 | 91 | 6 | 5 | Actual |
| 36441 | 1149.00 | 2025-02-20 | 81 | 1 | 7 | Actual |
| 16633 | 40.00 | 2023-08-22 | 94 | 7 | 3 | Actual |
| 829 | 859.00 | 2022-05-22 | 80 | 1 | 7 | Actual |
| 31192 | 2.00 | 2024-09-21 | 96 | 2 | 12 | Actual |
| 34877 | 377.00 | 2025-01-20 | 77 | 7 | 3 | Actual |
| 2851 | 195.00 | 2022-07-23 | 89 | 3 | 6 | Actual |
| 12233 | 200.00 | 2023-03-22 | 81 | 2 | 8 | Budget |
| 35129 | -122.00 | 2025-01-20 | 91 | 2 | 6 | Actual |
| 4657 | 200.00 | 2022-09-22 | 80 | 7 | 3 | Budget |
| 18790 | 9.00 | 2023-10-22 | 96 | 1 | 5 | Actual |
| 9388 | 2100.00 | 2023-01-20 | 76 | 6 | 5 | Budget |
| 17509 | 14.59 | 2023-08-22 | 84 | 6 | 12 | Actual |
| 281 | 47.00 | 2022-05-22 | 82 | 6 | 4 | Actual |
| 2836 | 173.00 | 2022-07-23 | 78 | 3 | 6 | Actual |
| 3372 | 1747.00 | 2022-08-22 | 61 | 1 | 3 | Actual |
| 16175 | 35636.59 | 2023-07-23 | 8 | 7 | 8 | Actual |
| 39332 | 743.37 | 2025-04-22 | 77 | 6 | 13 | Actual |
| 18581 | 16432.00 | 2023-10-22 | 53 | 6 | 3 | Actual |
| 38091 | 4552.97 | 2025-03-22 | 22 | 7 | 12 | Actual |
| 27568 | 26.29 | 2024-06-21 | 71 | 2 | 11 | Actual |
| 25909 | 458.00 | 2024-05-21 | 76 | 1 | 5 | Actual |
| 9315 | 480.00 | 2023-01-20 | 65 | 1 | 5 | Budget |
| 36953 | 11680.76 | 2025-02-20 | 40 | 7 | 12 | Actual |
| 34328 | 180207.47 | 2024-12-22 | 35 | 7 | 8 | Actual |
| 27570 | 307.15 | 2024-06-21 | 74 | 2 | 11 | Actual |
| 8329 | 2551.00 | 2022-12-23 | 61 | 1 | 6 | Actual |
| 31075 | 3963.60 | 2024-09-21 | 54 | 6 | 11 | Actual |
| 33345 | 32.67 | 2024-11-21 | 82 | 6 | 11 | Actual |
| 14406 | 23.10 | 2023-05-22 | 81 | 1 | 12 | Actual |
| 22912 | 71.00 | 2024-02-20 | 85 | 1 | 6 | Actual |
| 7704 | 64.72 | 2022-11-22 | 82 | 1 | 8 | Actual |
| 24434 | 48.63 | 2024-03-21 | 87 | 5 | 11 | Actual |
| 19157 | 842.01 | 2023-10-22 | 76 | 1 | 8 | Actual |
| 32848 | 34.00 | 2024-11-21 | 83 | 2 | 6 | Actual |
| 31268 | 496.00 | 2024-09-21 | 74 | 1 | 13 | Actual |
| 11387 | 6.00 | 2023-03-22 | 82 | 7 | 3 | Actual |
| 17403 | 27000.00 | 2023-08-22 | 99 | 6 | 11 | Actual |
| 6158 | 254.00 | 2022-10-22 | 80 | 2 | 6 | Actual |
| 8190 | 2636.00 | 2022-12-23 | 62 | 1 | 5 | Actual |
| 36837 | 8004.10 | 2025-02-20 | 100 | 7 | 11 | Actual |
| 21816 | 99240.00 | 2024-01-20 | 35 | 7 | 4 | Actual |
| 10878 | 96783.00 | 2023-02-20 | 31 | 7 | 6 | Actual |
| 15252 | 32.67 | 2023-06-22 | 66 | 2 | 11 | Actual |
| 27826 | 10954.15 | 2024-06-21 | 7 | 7 | 12 | Actual |
| 23106 | 64.00 | 2024-02-20 | 82 | 1 | 7 | Actual |
| 36895 | 501.83 | 2025-02-20 | 54 | 6 | 12 | Actual |
| 10680 | 280.00 | 2023-02-20 | 76 | 3 | 6 | Budget |
| 11400 | 36.00 | 2023-03-22 | 94 | 7 | 3 | Actual |
| 20768 | 319.00 | 2023-12-23 | 66 | 6 | 4 | Actual |
| 9511 | 94.00 | 2023-01-20 | 73 | 2 | 6 | Actual |
| 15526 | 91.00 | 2023-07-23 | 71 | 6 | 3 | Actual |
| 31797 | 136.00 | 2024-10-21 | 74 | 5 | 6 | Actual |
| 37097 | 1056.00 | 2025-03-22 | 92 | 1 | 3 | Actual |
| 38487 | 84.00 | 2025-04-22 | 82 | 6 | 5 | Actual |
| 25731 | 608.00 | 2024-05-21 | 81 | 6 | 3 | Actual |
| 16527 | 727.00 | 2023-08-22 | 76 | 1 | 3 | Actual |
| 28333 | 505.00 | 2024-07-22 | 66 | 3 | 6 | Actual |
| 12030 | 100.00 | 2023-03-22 | 71 | 1 | 7 | Budget |
| 19051 | 33346.00 | 2023-10-22 | 46 | 7 | 6 | Actual |
| 17240 | 22.04 | 2023-08-22 | 71 | 1 | 11 | Actual |
| 37844 | 1924.20 | 2025-03-22 | 61 | 3 | 11 | Actual |
| 27110 | 61800.00 | 2024-06-21 | 31 | 7 | 5 | Actual |
| 19358 | 180.55 | 2023-10-22 | 74 | 4 | 11 | Actual |
| 16367 | 143.31 | 2023-07-23 | 92 | 6 | 11 | Actual |
| 26466 | 148.63 | 2024-05-21 | 65 | 3 | 11 | Actual |
| 30614 | 121.00 | 2024-09-21 | 67 | 3 | 6 | Actual |
| 28171 | 39512.00 | 2024-07-22 | 33 | 7 | 4 | Actual |
| 8992 | 380.00 | 2023-01-20 | 66 | 1 | 3 | Budget |
| 10974 | 756.00 | 2023-02-20 | 77 | 6 | 7 | Actual |
| 29064 | 2385.51 | 2024-07-22 | 61 | 6 | 13 | Actual |
| 38911 | 1428714.07 | 2025-04-22 | 4 | 7 | 8 | Actual |
| 14480 | 460.34 | 2023-05-22 | 7 | 7 | 12 | Actual |
| 8596 | 164.00 | 2022-12-23 | 74 | 6 | 6 | Actual |
| 29664 | 240.00 | 2024-08-21 | 67 | 6 | 7 | Actual |
| 26983 | 408.00 | 2024-06-21 | 74 | 6 | 4 | Actual |
| 14537 | 30140.00 | 2023-06-22 | 57 | 6 | 3 | Actual |
| 9851 | 155.00 | 2023-01-20 | 74 | 6 | 7 | Actual |
| 21399 | 149.70 | 2023-12-23 | 90 | 3 | 11 | Actual |
| 26473 | 158.21 | 2024-05-21 | 74 | 3 | 11 | Actual |
| 19125 | 12485.00 | 2023-10-22 | 18 | 7 | 7 | Actual |
| 31424 | 635.00 | 2024-10-21 | 81 | 6 | 3 | Actual |
| 25784 | 121.00 | 2024-05-21 | 73 | 7 | 3 | Actual |
| 2719 | 280.00 | 2022-07-23 | 65 | 1 | 6 | Budget |
| 37874 | 199.70 | 2025-03-22 | 66 | 4 | 11 | Actual |
| 23348 | 41.19 | 2024-02-20 | 83 | 2 | 11 | Actual |
| 6325 | 82898.00 | 2022-10-22 | 56 | 6 | 6 | Actual |
| 30970 | 127.36 | 2024-09-21 | 68 | 1 | 11 | Actual |
| 23661 | 97752.00 | 2024-03-21 | 13 | 7 | 3 | Actual |
| 32930 | 40.00 | 2024-11-21 | 85 | 5 | 6 | Actual |
| 17940 | 53.00 | 2023-09-22 | 68 | 4 | 6 | Actual |
| 3805 | 112205.00 | 2022-08-22 | 101 | 6 | 5 | Actual |
| 7708 | 200.00 | 2022-11-22 | 84 | 1 | 8 | Budget |
| 6517 | -193.00 | 2022-10-22 | 91 | 6 | 7 | Actual |
| 28909 | 209.27 | 2024-07-22 | 92 | 1 | 12 | Actual |
| 33303 | 22.04 | 2024-11-21 | 71 | 4 | 11 | Actual |
| 13366 | 146.54 | 2023-04-22 | 83 | 2 | 8 | Actual |
| 29567 | 2220.00 | 2024-08-21 | 61 | 6 | 6 | Actual |
| 7046 | 34976.00 | 2022-11-22 | 19 | 7 | 4 | Actual |
| 28072 | 180.00 | 2024-07-22 | 76 | 7 | 3 | Actual |
| 18606 | 162.00 | 2023-10-22 | 85 | 6 | 3 | Actual |
| 14022 | 158.00 | 2023-05-22 | 89 | 1 | 7 | Actual |
| 33384 | 164920.73 | 2024-11-21 | 43 | 7 | 11 | Actual |
| 29981 | 357.00 | 2024-08-21 | 97 | 6 | 11 | Actual |
| 5334 | 8.00 | 2022-09-22 | 96 | 1 | 7 | Actual |
| 834 | 60.00 | 2022-05-22 | 82 | 1 | 7 | Budget |
| 29133 | 795.00 | 2024-08-21 | 76 | 1 | 3 | Actual |
| 9417 | 443369.00 | 2023-01-20 | 4 | 7 | 5 | Actual |
| 22901 | 34.00 | 2024-02-20 | 71 | 1 | 6 | Actual |
| 656 | 107.00 | 2022-05-22 | 89 | 4 | 6 | Actual |
| 1336 | 550.00 | 2022-06-22 | 76 | 1 | 4 | Budget |
| 21155 | 7712.00 | 2023-12-23 | 76 | 6 | 7 | Actual |
| 2138 | 100.00 | 2022-06-22 | 78 | 2 | 8 | Budget |
| 37370 | 39407.00 | 2025-03-22 | 34 | 7 | 5 | Actual |
| 22492 | 8954.12 | 2024-01-20 | 38 | 7 | 11 | Actual |
| 20449 | 196.51 | 2023-11-22 | 77 | 6 | 11 | Actual |
| 30912 | 95.02 | 2024-09-21 | 69 | 6 | 8 | Actual |
| 8315 | 40451.00 | 2022-12-23 | 31 | 7 | 5 | Actual |
| 31714 | 12.00 | 2024-10-21 | 69 | 2 | 6 | Actual |
| 33459 | 370.98 | 2024-11-21 | 74 | 6 | 12 | Actual |
| 21695 | 37748.00 | 2024-01-20 | 33 | 7 | 3 | Actual |
| 15596 | 270.00 | 2023-07-23 | 87 | 7 | 3 | Actual |
| 5154 | 550.00 | 2022-09-22 | 62 | 5 | 6 | Budget |
| 5829 | 280.00 | 2022-10-22 | 78 | 1 | 4 | Budget |
| 22635 | 900.00 | 2024-02-20 | 77 | 6 | 3 | Actual |
| 4128 | 185.00 | 2022-08-22 | 89 | 6 | 6 | Actual |
| 34285 | 82.90 | 2024-12-22 | 71 | 6 | 8 | Actual |
| 19096 | 1318.00 | 2023-10-22 | 72 | 6 | 7 | Actual |
| 11289 | 26.00 | 2023-03-22 | 69 | 6 | 3 | Actual |
| 22168 | 900.00 | 2024-01-20 | 87 | 6 | 7 | Actual |
| 29198 | 20974.00 | 2024-08-21 | 22 | 7 | 3 | Actual |
| 34220 | 907.16 | 2024-12-22 | 65 | 1 | 8 | Actual |
| 37164 | 22108.00 | 2025-03-22 | 46 | 7 | 3 | Actual |
| 25689 | 137.00 | 2024-05-21 | 71 | 1 | 3 | Actual |
| 24828 | 31912.00 | 2024-04-21 | 38 | 7 | 4 | Actual |
| 3867 | 30.00 | 2022-08-22 | 82 | 1 | 6 | Budget |
| 33693 | 40784.00 | 2024-12-22 | 14 | 7 | 3 | Actual |
| 8577 | 1621.00 | 2022-12-23 | 62 | 6 | 6 | Actual |
| 23186 | 737.46 | 2024-02-20 | 65 | 1 | 8 | Actual |
| 13971 | 324618.00 | 2023-05-22 | 4 | 7 | 6 | Actual |
| 12450 | 7718.00 | 2023-04-22 | 94 | 6 | 3 | Actual |
| 30214 | -158.39 | 2024-08-21 | 91 | 6 | 13 | Actual |
| 16067 | 175194.00 | 2023-07-23 | 29 | 7 | 7 | Actual |
| 18559 | 98.00 | 2023-10-22 | 69 | 1 | 3 | Actual |
| 37039 | -160.15 | 2025-02-20 | 91 | 6 | 13 | Actual |
| 15979 | 171222.00 | 2023-07-23 | 35 | 7 | 6 | Actual |
| 11515 | 442051.00 | 2023-03-22 | 101 | 6 | 4 | Actual |
| 25109 | 21743.00 | 2024-04-21 | 24 | 7 | 6 | Actual |
| 30800 | 1260.00 | 2024-09-21 | 80 | 6 | 7 | Actual |
| 1763 | 380.00 | 2022-06-22 | 77 | 4 | 6 | Budget |
| 22090 | 26055.00 | 2024-01-20 | 14 | 7 | 6 | Actual |
| 26998 | 43577.00 | 2024-06-21 | 94 | 6 | 4 | Actual |
| 3948 | 70.00 | 2022-08-22 | 71 | 3 | 6 | Budget |
| 27249 | 208.00 | 2024-06-21 | 87 | 5 | 6 | Actual |
| 35461 | 1361734.03 | 2025-01-20 | 4 | 7 | 8 | Actual |
| 16294 | 177.36 | 2023-07-23 | 77 | 4 | 11 | Actual |
| 5104 | 14040.00 | 2022-09-22 | 60 | 4 | 6 | Actual |
| 4089 | 6100.00 | 2022-08-22 | 63 | 6 | 6 | Budget |
| 33144 | -204.98 | 2024-11-21 | 91 | 2 | 8 | Actual |
| 30757 | 315.00 | 2024-09-21 | 68 | 1 | 7 | Actual |
| 2200 | 100.00 | 2022-06-22 | 78 | 6 | 8 | Budget |
| 36692 | 89.06 | 2025-02-20 | 94 | 2 | 11 | Actual |
| 12802 | 17918.00 | 2023-04-22 | 32 | 7 | 5 | Actual |
| 36894 | 8265.81 | 2025-02-20 | 53 | 6 | 12 | Actual |
| 35859 | 295.99 | 2025-01-20 | 92 | 2 | 13 | Actual |
| 12617 | 650.00 | 2023-04-22 | 77 | 6 | 4 | Budget |
| 13170 | 200.00 | 2023-04-22 | 78 | 1 | 7 | Budget |
| 12098 | 4735.00 | 2023-03-22 | 76 | 6 | 7 | Actual |
| 21484 | 42.25 | 2023-12-23 | 85 | 6 | 11 | Actual |
| 8517 | 6.00 | 2022-12-23 | 96 | 4 | 6 | Actual |
| 27383 | 958829.00 | 2024-06-21 | 101 | 6 | 7 | Actual |
| 7454 | 1300.00 | 2022-11-22 | 61 | 6 | 6 | Budget |
| 24291 | 19725.69 | 2024-03-21 | 28 | 7 | 8 | Actual |
| 7053 | 150966.00 | 2022-11-22 | 29 | 7 | 4 | Actual |
| 18740 | 64903.00 | 2023-10-22 | 13 | 7 | 4 | Actual |
| 1330 | 99.00 | 2022-06-22 | 71 | 1 | 4 | Actual |
| 11277 | 1242.00 | 2023-03-22 | 62 | 6 | 3 | Actual |
| 11707 | 286.00 | 2023-03-22 | 76 | 1 | 6 | Actual |
| 7965 | 310.00 | 2022-12-23 | 92 | 6 | 3 | Actual |
| 6664 | 10600.00 | 2022-10-22 | 63 | 6 | 8 | Budget |
| 32016 | 205.63 | 2024-10-21 | 85 | 2 | 8 | Actual |
| 25110 | 19810.00 | 2024-04-21 | 28 | 7 | 6 | Actual |
| 25133 | 499.00 | 2024-04-21 | 73 | 1 | 7 | Actual |
| 25461 | 70.97 | 2024-04-21 | 81 | 5 | 11 | Actual |
| 29633 | 221.00 | 2024-08-21 | 71 | 1 | 7 | Actual |
| 39077 | 455.02 | 2025-04-22 | 54 | 6 | 11 | Actual |
| 30268 | 1485.00 | 2024-09-21 | 87 | 1 | 3 | Actual |
| 4175 | 380.00 | 2022-08-22 | 66 | 1 | 7 | Budget |
| 27078 | 946.00 | 2024-06-21 | 80 | 6 | 5 | Actual |
| 31984 | 1351.11 | 2024-10-21 | 81 | 1 | 8 | Actual |
| 34400 | 175.23 | 2024-12-22 | 73 | 3 | 11 | Actual |
| 8319 | 83083.00 | 2022-12-23 | 35 | 7 | 5 | Actual |
| 19055 | 3928.00 | 2023-10-22 | 62 | 1 | 7 | Actual |
| 21980 | 222.00 | 2024-01-20 | 73 | 3 | 6 | Actual |
| 11766 | 50.00 | 2023-03-22 | 83 | 2 | 6 | Budget |
| 21845 | 218.00 | 2024-01-20 | 89 | 1 | 5 | Actual |
| 13645 | 39647.00 | 2023-05-22 | 60 | 6 | 4 | Actual |
| 3575 | 443.00 | 2022-08-22 | 73 | 1 | 4 | Actual |
| 2975 | 40.00 | 2022-07-23 | 69 | 6 | 6 | Actual |
| 17502 | 36.93 | 2023-08-22 | 76 | 6 | 12 | Actual |
| 5597 | 79713.17 | 2022-09-22 | 21 | 7 | 8 | Actual |
| 15349 | 91.19 | 2023-06-22 | 78 | 6 | 11 | Actual |
| 13469 | 23345.46 | 2023-04-22 | 40 | 7 | 8 | Actual |
| 6848 | 149.00 | 2022-11-22 | 97 | 6 | 3 | Actual |
| 24847 | 175.00 | 2024-04-21 | 78 | 1 | 5 | Actual |
| 10431 | 550.00 | 2023-02-20 | 65 | 1 | 5 | Budget |
| 17993 | 6290.00 | 2023-09-22 | 63 | 6 | 6 | Actual |
| 8817 | 200.00 | 2022-12-23 | 74 | 1 | 8 | Budget |
| 4819 | 29000.00 | 2022-09-22 | 60 | 1 | 5 | Budget |
| 17567 | 317.00 | 2023-09-22 | 85 | 1 | 3 | Actual |
| 6968 | 176.00 | 2022-11-22 | 89 | 1 | 4 | Actual |
| 22946 | 1214948.00 | 2024-02-20 | 10 | 3 | 6 | Actual |
| 10152 | 121100.00 | 2023-02-20 | 56 | 6 | 3 | Budget |
| 6563 | 478.36 | 2022-10-22 | 67 | 1 | 8 | Actual |
| 26651 | 6.08 | 2024-05-21 | 71 | 6 | 12 | Actual |
| 2873 | 50.00 | 2022-07-23 | 71 | 4 | 6 | Budget |
| 10959 | 280.00 | 2023-02-20 | 67 | 6 | 7 | Actual |
| 32826 | 495.00 | 2024-11-21 | 90 | 1 | 6 | Actual |
| 20357 | 13.53 | 2023-11-22 | 71 | 3 | 11 | Actual |
| 11346 | 25308.00 | 2023-03-22 | 33 | 7 | 3 | Actual |
| 9381 | 961.00 | 2023-01-20 | 72 | 6 | 5 | Actual |
| 5215 | 200.00 | 2022-09-22 | 66 | 6 | 6 | Budget |
| 21870 | 502.00 | 2024-01-20 | 77 | 6 | 5 | Actual |
| 6665 | 18839.31 | 2022-10-22 | 63 | 6 | 8 | Actual |
| 29079 | 715.30 | 2024-07-22 | 80 | 6 | 13 | Actual |
| 32205 | 12.46 | 2024-10-21 | 69 | 5 | 11 | Actual |
| 25534 | 225576.83 | 2024-04-21 | 43 | 7 | 11 | Actual |
| 37168 | 188.00 | 2025-03-22 | 65 | 7 | 3 | Actual |
| 27074 | 267.00 | 2024-06-21 | 74 | 6 | 5 | Actual |
| 24938 | 186.00 | 2024-04-21 | 76 | 1 | 6 | Actual |
| 23317 | 285.87 | 2024-02-20 | 80 | 1 | 11 | Actual |
| 19497 | 14.59 | 2023-10-22 | 66 | 2 | 12 | Actual |
| 27732 | 8755.18 | 2024-06-21 | 100 | 7 | 11 | Actual |
| 4509 | 229.00 | 2022-09-22 | 73 | 1 | 3 | Actual |
| 28737 | 66.72 | 2024-07-22 | 94 | 2 | 11 | Actual |
| 32593 | 185.00 | 2024-11-21 | 65 | 7 | 3 | Actual |
| 35757 | 111.40 | 2025-01-20 | 71 | 6 | 12 | Actual |
| 22805 | 360.00 | 2024-02-20 | 66 | 1 | 5 | Actual |
| 609 | 168.00 | 2022-05-22 | 89 | 3 | 6 | Actual |
| 15422 | 417.79 | 2023-06-22 | 53 | 6 | 12 | Actual |
| 21576 | 48.63 | 2023-12-23 | 87 | 6 | 12 | Actual |
| 10745 | 380.00 | 2023-02-20 | 87 | 4 | 6 | Budget |
| 25127 | 744.00 | 2024-04-21 | 65 | 1 | 7 | Actual |
| 31143 | 160.34 | 2024-09-21 | 67 | 1 | 12 | Actual |
| 29071 | 32.83 | 2024-07-22 | 69 | 6 | 13 | Actual |
| 31153 | 377.36 | 2024-09-21 | 81 | 1 | 12 | Actual |
| 35371 | 7661.83 | 2025-01-20 | 62 | 1 | 8 | Actual |
| 14481 | 279.49 | 2023-05-22 | 8 | 7 | 12 | Actual |
| 35672 | 4552.97 | 2025-01-20 | 22 | 7 | 11 | Actual |
| 24812 | 74965.00 | 2024-04-21 | 15 | 7 | 4 | Actual |
| 30588 | 11.00 | 2024-09-21 | 69 | 2 | 6 | Actual |
| 20224 | 143.51 | 2023-11-22 | 89 | 2 | 8 | Actual |
| 39111 | 152812.12 | 2025-04-22 | 101 | 6 | 11 | Actual |
| 31034 | 330.55 | 2024-09-21 | 81 | 3 | 11 | Actual |
| 15974 | 169992.00 | 2023-07-23 | 29 | 7 | 6 | Actual |
| 10230 | 75688.00 | 2023-02-20 | 35 | 7 | 3 | Actual |
| 3322 | 45.02 | 2022-07-23 | 82 | 6 | 8 | Actual |
| 8836 | 955.64 | 2022-12-23 | 87 | 1 | 8 | Actual |
| 35984 | 1947.00 | 2025-02-20 | 94 | 6 | 3 | Actual |
| 32043 | 1058.68 | 2024-10-21 | 77 | 6 | 8 | Actual |
| 26940 | 8750.00 | 2024-06-21 | 61 | 1 | 4 | Actual |
| 20420 | 28.42 | 2023-11-22 | 83 | 5 | 11 | Actual |
| 23383 | 39.06 | 2024-02-20 | 94 | 3 | 11 | Actual |
| 15499 | 1112.00 | 2023-07-23 | 81 | 1 | 3 | Actual |
| 947 | 3840.55 | 2022-05-22 | 62 | 1 | 8 | Actual |
| 23109 | 180.00 | 2024-02-20 | 85 | 1 | 7 | Actual |
| 17374 | 1782.71 | 2023-08-22 | 61 | 6 | 11 | Actual |
| 6824 | 331.00 | 2022-11-22 | 77 | 6 | 3 | Actual |
| 2907 | 1040.00 | 2022-07-23 | 61 | 5 | 6 | Actual |
| 16344 | 5266.81 | 2023-07-23 | 63 | 6 | 11 | Actual |
| 30643 | 32.00 | 2024-09-21 | 71 | 4 | 6 | Actual |
| 4070 | 150.00 | 2022-08-22 | 92 | 5 | 6 | Actual |
| 2655 | 1650.00 | 2022-07-23 | 76 | 6 | 5 | Actual |
| 8386 | 81.00 | 2022-12-23 | 67 | 2 | 6 | Actual |
| 25387 | 32.67 | 2024-04-21 | 90 | 2 | 11 | Actual |
| 7221 | 70.00 | 2022-11-22 | 71 | 1 | 6 | Budget |
| 15702 | 243.00 | 2023-07-23 | 67 | 1 | 5 | Actual |
| 577 | 380.00 | 2022-05-22 | 66 | 3 | 6 | Budget |
| 33808 | 471389.00 | 2024-12-22 | 4 | 7 | 4 | Actual |
| 37697 | 5436.03 | 2025-03-22 | 61 | 2 | 8 | Actual |
| 12749 | 650.00 | 2023-04-22 | 72 | 6 | 5 | Budget |
| 20900 | 19025.00 | 2023-12-23 | 24 | 7 | 5 | Actual |
| 34393 | 1139.08 | 2024-12-22 | 62 | 3 | 11 | Actual |
| 3162 | 9604.00 | 2022-07-23 | 18 | 7 | 7 | Actual |
| 37149 | 21397.00 | 2025-03-22 | 22 | 7 | 3 | Actual |
| 22791 | 29922.00 | 2024-02-20 | 33 | 7 | 4 | Actual |
| 1003 | 91.99 | 2022-05-22 | 68 | 2 | 8 | Actual |
| 13318 | 288.97 | 2023-04-22 | 83 | 1 | 8 | Actual |
| 11065 | 200.00 | 2023-02-20 | 84 | 1 | 8 | Budget |
| 19902 | 95.00 | 2023-11-22 | 83 | 1 | 6 | Actual |
| 18792 | 8434.00 | 2023-10-22 | 52 | 6 | 5 | Actual |
| 7113 | 25181.00 | 2022-11-22 | 12 | 2 | 5 | Actual |
| 26613 | 32.67 | 2024-05-21 | 65 | 1 | 12 | Actual |
| 4181 | 72.00 | 2022-08-22 | 71 | 1 | 7 | Actual |
| 17521 | 10346.70 | 2023-08-22 | 6 | 7 | 12 | Actual |
| 6061 | 101772.00 | 2022-10-22 | 15 | 7 | 5 | Actual |
| 18920 | 39.00 | 2023-10-22 | 71 | 3 | 6 | Actual |
| 16230 | 269.91 | 2023-07-23 | 62 | 2 | 11 | Actual |
| 10491 | 273.00 | 2023-02-20 | 67 | 6 | 5 | Actual |
| 19175 | 6749.69 | 2023-10-22 | 61 | 2 | 8 | Actual |
| 37158 | 270660.00 | 2025-03-22 | 35 | 7 | 3 | Actual |
| 3946 | 24.00 | 2022-08-22 | 69 | 3 | 6 | Actual |
| 26143 | 106.00 | 2024-05-21 | 74 | 6 | 6 | Actual |
| 31303 | 132.83 | 2024-09-21 | 84 | 2 | 13 | Actual |
| 27852 | 16141.90 | 2024-06-21 | 60 | 1 | 13 | Actual |
| 32575 | 8660.00 | 2024-11-21 | 23 | 7 | 3 | Actual |
| 18006 | 401.00 | 2023-09-22 | 80 | 6 | 6 | Actual |
| 1761 | 250.00 | 2022-06-22 | 76 | 4 | 6 | Actual |
| 31409 | 2255.00 | 2024-10-21 | 62 | 6 | 3 | Actual |
| 21838 | 875.00 | 2024-01-20 | 80 | 1 | 5 | Actual |
| 588 | 100.00 | 2022-05-22 | 74 | 3 | 6 | Budget |
| 19440 | 7097.70 | 2023-10-22 | 7 | 7 | 11 | Actual |
| 19706 | 234.00 | 2023-11-22 | 68 | 1 | 4 | Actual |
| 27553 | 198.64 | 2024-06-21 | 89 | 1 | 11 | Actual |
| 19264 | 1736031.96 | 2023-10-22 | 46 | 7 | 8 | Actual |
| 35232 | 120.00 | 2025-01-20 | 78 | 6 | 6 | Actual |
| 17074 | 720.00 | 2023-08-22 | 87 | 6 | 7 | Actual |
| 20218 | 532.91 | 2023-11-22 | 81 | 2 | 8 | Actual |
| 9403 | 148.00 | 2023-01-20 | 85 | 6 | 5 | Actual |
| 6168 | 43.00 | 2022-10-22 | 85 | 2 | 6 | Actual |
| 28660 | 251075.46 | 2024-07-22 | 13 | 7 | 8 | Actual |
| 30440 | 19756.00 | 2024-09-21 | 18 | 7 | 4 | Actual |
| 18683 | 423.00 | 2023-10-22 | 76 | 1 | 4 | Actual |
| 16284 | 679.50 | 2023-07-23 | 62 | 4 | 11 | Actual |
| 38948 | 369.91 | 2025-04-22 | 73 | 1 | 11 | Actual |
| 3552 | -86.00 | 2022-08-22 | 91 | 7 | 3 | Actual |
| 22826 | 297.00 | 2024-02-20 | 94 | 1 | 5 | Actual |
| 4522 | 32.00 | 2022-09-22 | 82 | 1 | 3 | Actual |
| 22169 | 189.00 | 2024-01-20 | 89 | 6 | 7 | Actual |
| 28207 | 13.00 | 2024-07-22 | 96 | 1 | 5 | Actual |
| 27874 | 101.25 | 2024-06-21 | 90 | 1 | 13 | Actual |
| 38620 | 129.00 | 2025-04-22 | 74 | 4 | 6 | Actual |
| 15838 | 39.00 | 2023-07-23 | 89 | 2 | 6 | Actual |
| 432 | 174.00 | 2022-05-22 | 90 | 6 | 5 | Actual |
| 1319 | 4444.00 | 2022-06-22 | 62 | 1 | 4 | Actual |
| 14848 | 90.00 | 2023-06-22 | 76 | 2 | 6 | Actual |
| 7035 | 63000.00 | 2022-11-22 | 99 | 6 | 4 | Actual |
| 22787 | 20603.00 | 2024-02-20 | 28 | 7 | 4 | Actual |
| 15047 | 180.00 | 2023-06-22 | 68 | 6 | 7 | Actual |
| 1169 | 113.00 | 2022-06-22 | 85 | 1 | 3 | Actual |
| 34766 | 31070.25 | 2024-12-22 | 37 | 7 | 13 | Actual |
| 34843 | 43278.00 | 2025-01-20 | 14 | 7 | 3 | Actual |
| 35861 | 29491.28 | 2025-01-20 | 52 | 6 | 13 | Actual |
| 18268 | 25.23 | 2023-09-22 | 69 | 1 | 11 | Actual |
| 5654 | 495.00 | 2022-10-22 | 87 | 1 | 3 | Actual |
| 22727 | 169.00 | 2024-02-20 | 85 | 1 | 4 | Actual |
| 13430 | 172.30 | 2023-04-22 | 84 | 6 | 8 | Actual |
| 3403 | 132.00 | 2022-08-22 | 83 | 1 | 3 | Actual |
| 18452 | 6853.01 | 2023-09-22 | 33 | 7 | 11 | Actual |
| 34659 | 2132.87 | 2024-12-22 | 62 | 1 | 13 | Actual |
| 19505 | 19.91 | 2023-10-22 | 77 | 2 | 12 | Actual |
| 12606 | 90.00 | 2023-04-22 | 71 | 6 | 4 | Budget |
| 26984 | 5529.00 | 2024-06-21 | 76 | 6 | 4 | Actual |
| 12624 | 50.00 | 2023-04-22 | 82 | 6 | 4 | Budget |
| 1416 | 136.00 | 2022-06-22 | 89 | 6 | 4 | Actual |
| 6141 | 62.00 | 2022-10-22 | 67 | 2 | 6 | Actual |
| 36522 | 1676.87 | 2025-02-20 | 65 | 1 | 8 | Actual |
| 5052 | 31.00 | 2022-09-22 | 94 | 2 | 6 | Actual |
| 9775 | 3424.00 | 2023-01-20 | 61 | 1 | 7 | Actual |
| 10309 | 950.00 | 2023-02-20 | 77 | 1 | 4 | Budget |
| 25639 | 6323.22 | 2024-04-21 | 28 | 7 | 12 | Actual |
| 16256 | 1077.37 | 2023-07-23 | 61 | 3 | 11 | Actual |
| 15188 | 5.00 | 2023-06-22 | 96 | 6 | 8 | Actual |
| 36564 | 217.75 | 2025-02-20 | 83 | 2 | 8 | Actual |
| 38704 | 82910.00 | 2025-04-22 | 15 | 7 | 6 | Actual |
| 39028 | 45.44 | 2025-04-22 | 69 | 4 | 11 | Actual |
| 22499 | 139.06 | 2024-01-20 | 61 | 1 | 12 | Actual |
| 36332 | 297.00 | 2025-02-20 | 90 | 4 | 6 | Actual |
| 31816 | 90882.00 | 2024-10-21 | 56 | 6 | 6 | Actual |
| 10493 | 200.00 | 2023-02-20 | 68 | 6 | 5 | Budget |
| 29702 | 6062.00 | 2024-08-21 | 23 | 7 | 7 | Actual |
| 24594 | 8888.16 | 2024-03-21 | 4 | 7 | 12 | Actual |
| 11215 | 1070253.67 | 2023-02-20 | 46 | 7 | 8 | Actual |
| 37532 | 132.00 | 2025-03-22 | 78 | 6 | 6 | Actual |
| 4738 | 2976.00 | 2022-09-22 | 61 | 6 | 4 | Actual |
| 22852 | 131.00 | 2024-02-20 | 83 | 6 | 5 | Actual |
| 34868 | 212.00 | 2025-01-20 | 65 | 7 | 3 | Actual |
| 11416 | 297.00 | 2023-03-22 | 68 | 1 | 4 | Actual |
| 7946 | 100.00 | 2022-12-23 | 78 | 6 | 3 | Budget |
| 6469 | 15400.00 | 2022-10-22 | 57 | 6 | 7 | Budget |
| 25711 | 19816.00 | 2024-05-21 | 54 | 6 | 3 | Actual |
| 27542 | 347.57 | 2024-06-21 | 74 | 1 | 11 | Actual |
| 27516 | 6693.63 | 2024-06-21 | 23 | 7 | 8 | Actual |
| 9292 | 3849.00 | 2023-01-20 | 23 | 7 | 4 | Actual |
| 24993 | 213.00 | 2024-04-21 | 76 | 3 | 6 | Actual |
| 8958 | 13404.36 | 2022-12-23 | 8 | 7 | 8 | Actual |
| 39032 | 275.23 | 2025-04-22 | 76 | 4 | 11 | Actual |
| 13058 | 82568.00 | 2023-04-22 | 56 | 6 | 6 | Actual |
| 34606 | 66.72 | 2024-12-22 | 71 | 6 | 12 | Actual |
| 14793 | 9180.00 | 2023-06-22 | 22 | 7 | 5 | Actual |
| 31252 | 14206.34 | 2024-09-21 | 38 | 7 | 12 | Actual |
| 469 | -51614.00 | 2022-05-22 | 46 | 7 | 5 | Actual |
| 3388 | 91.00 | 2022-08-22 | 74 | 1 | 3 | Actual |
| 34284 | 55.63 | 2024-12-22 | 69 | 6 | 8 | Actual |
| 20976 | 111.00 | 2023-12-23 | 68 | 3 | 6 | Actual |
| 15654 | 395.00 | 2023-07-23 | 81 | 6 | 4 | Actual |
| 35534 | 79.48 | 2025-01-20 | 83 | 2 | 11 | Actual |
| 17720 | 120.00 | 2023-09-22 | 84 | 6 | 4 | Actual |
| 20580 | 35000.00 | 2023-11-22 | 99 | 6 | 12 | Actual |
| 24777 | 1649.00 | 2024-04-21 | 63 | 6 | 4 | Actual |
| 226 | 200.00 | 2022-05-22 | 85 | 1 | 4 | Budget |
| 23703 | 34.00 | 2024-03-21 | 85 | 7 | 3 | Actual |
| 20844 | 201.00 | 2023-12-23 | 89 | 1 | 5 | Actual |
| 7984 | 4811.00 | 2022-12-23 | 23 | 7 | 3 | Actual |
| 14799 | 25028.00 | 2023-06-22 | 32 | 7 | 5 | Actual |
| 16976 | 433.00 | 2023-08-22 | 80 | 6 | 6 | Actual |
| 7567 | 264.00 | 2022-11-22 | 83 | 1 | 7 | Actual |
| 9598 | 198.00 | 2023-01-20 | 66 | 4 | 6 | Actual |
| 23766 | 134.00 | 2024-03-21 | 85 | 6 | 4 | Actual |
| 14150 | 4.00 | 2023-05-22 | 96 | 2 | 8 | Actual |
| 12982 | 100.00 | 2023-04-22 | 78 | 4 | 6 | Budget |
| 18896 | 154.00 | 2023-10-22 | 77 | 2 | 6 | Actual |
| 21663 | 66.00 | 2024-01-20 | 82 | 6 | 3 | Actual |
| 10504 | 1542.00 | 2023-02-20 | 76 | 6 | 5 | Actual |
| 36174 | 468.00 | 2025-02-20 | 66 | 6 | 5 | Actual |
| 10032 | 35.93 | 2023-01-20 | 69 | 6 | 8 | Actual |
| 25191 | 33598.00 | 2024-04-21 | 7 | 7 | 7 | Actual |
| 11784 | 3000.00 | 2023-03-22 | 61 | 3 | 6 | Budget |
| 13965 | -218.00 | 2023-05-22 | 91 | 6 | 6 | Actual |
| 12916 | 338.00 | 2023-04-22 | 65 | 3 | 6 | Actual |
| 34465 | 149.70 | 2024-12-22 | 87 | 5 | 11 | Actual |
| 29529 | 347.00 | 2024-08-21 | 87 | 4 | 6 | Actual |
| 30110 | 78256.47 | 2024-08-21 | 15 | 7 | 12 | Actual |
| 26525 | 5.01 | 2024-05-21 | 71 | 5 | 11 | Actual |
| 14822 | 333.00 | 2023-06-22 | 77 | 1 | 6 | Actual |
| 29104 | 63574.37 | 2024-07-22 | 21 | 7 | 13 | Actual |
| 6888 | 70.00 | 2022-11-22 | 66 | 7 | 3 | Budget |
| 12514 | 14.00 | 2023-04-22 | 82 | 7 | 3 | Actual |
| 26189 | -49545.00 | 2024-05-21 | 45 | 7 | 6 | Actual |
| 34513 | 70320.15 | 2024-12-22 | 13 | 7 | 11 | Actual |
| 22898 | 110.00 | 2024-02-20 | 67 | 1 | 6 | Actual |
| 10895 | 2690.00 | 2023-02-20 | 62 | 1 | 7 | Actual |
| 20391 | 140.12 | 2023-11-22 | 81 | 4 | 11 | Actual |
| 23741 | 29338.00 | 2024-03-21 | 53 | 6 | 4 | Actual |
| 24539 | 3.95 | 2024-03-21 | 68 | 2 | 12 | Actual |
| 2001 | 480.00 | 2022-06-22 | 72 | 6 | 7 | Budget |
| 27154 | 46.00 | 2024-06-21 | 67 | 2 | 6 | Actual |
| 27706 | 621021.91 | 2024-06-21 | 6 | 7 | 11 | Actual |
| 9493 | 7878.00 | 2023-01-20 | 60 | 2 | 6 | Actual |
| 14763 | 3089.00 | 2023-06-22 | 76 | 6 | 5 | Actual |
| 25509 | 175518.92 | 2024-04-21 | 4 | 7 | 11 | Actual |
| 23331 | 9829.67 | 2024-02-20 | 60 | 2 | 11 | Actual |
| 24866 | 29527.00 | 2024-04-21 | 57 | 6 | 5 | Actual |
| 748 | 480.00 | 2022-05-22 | 80 | 6 | 6 | Budget |
| 7156 | 380.00 | 2022-11-22 | 81 | 6 | 5 | Budget |
| 9039 | 14800.00 | 2023-01-20 | 60 | 6 | 3 | Budget |
| 24235 | 143.51 | 2024-03-21 | 89 | 2 | 8 | Actual |
| 32287 | 658590.65 | 2024-10-21 | 46 | 7 | 11 | Actual |
| 4235 | 200.00 | 2022-08-22 | 67 | 6 | 7 | Budget |
| 30647 | 312.00 | 2024-09-21 | 77 | 4 | 6 | Actual |
| 10163 | 217.00 | 2023-02-20 | 65 | 6 | 3 | Actual |
| 25726 | 296.00 | 2024-05-21 | 74 | 6 | 3 | Actual |
| 27621 | 34.80 | 2024-06-21 | 69 | 4 | 11 | Actual |
| 13684 | 14268.00 | 2023-05-22 | 18 | 7 | 4 | Actual |
| 38859 | 793.52 | 2025-04-22 | 77 | 2 | 8 | Actual |
| 8099 | 132512.00 | 2022-12-23 | 56 | 6 | 4 | Actual |
| 13290 | 3669.33 | 2023-04-22 | 62 | 1 | 8 | Actual |
| 28151 | 63000.00 | 2024-07-22 | 99 | 6 | 4 | Actual |
| 4977 | 220.00 | 2022-09-22 | 73 | 1 | 6 | Budget |
| 6829 | 454.00 | 2022-11-22 | 80 | 6 | 3 | Actual |
| 9178 | 650.00 | 2023-01-20 | 66 | 1 | 4 | Budget |
| 24446 | 18512.81 | 2024-03-21 | 60 | 6 | 11 | Actual |
| 14917 | 13689.00 | 2023-06-22 | 60 | 5 | 6 | Actual |
| 24821 | 196260.00 | 2024-04-21 | 29 | 7 | 4 | Actual |
| 20804 | 13269.00 | 2023-12-23 | 20 | 7 | 4 | Actual |
| 11935 | 1300.00 | 2023-03-22 | 62 | 6 | 6 | Budget |
| 10890 | 36700.00 | 2023-02-20 | 60 | 1 | 7 | Budget |
| 18607 | 810.00 | 2023-10-22 | 87 | 6 | 3 | Actual |
| 37221 | 26915.00 | 2025-03-22 | 52 | 6 | 4 | Actual |
| 27332 | 426.00 | 2024-06-21 | 78 | 1 | 7 | Actual |
| 1597 | 1800.00 | 2022-06-22 | 61 | 1 | 6 | Budget |
| 7115 | 4600.00 | 2022-11-22 | 52 | 6 | 5 | Budget |
| 13327 | 364.72 | 2023-04-22 | 90 | 1 | 8 | Actual |
| 5211 | 10512.00 | 2022-09-22 | 63 | 6 | 6 | Actual |
| 18949 | 131.00 | 2023-10-22 | 76 | 4 | 6 | Actual |
| 1277 | 40.00 | 2022-06-22 | 67 | 7 | 3 | Budget |
| 26779 | 162.66 | 2024-05-21 | 83 | 6 | 13 | Actual |
| 5816 | 216.00 | 2022-10-22 | 68 | 1 | 4 | Actual |
| 11389 | 21.00 | 2023-03-22 | 83 | 7 | 3 | Actual |
| 9170 | 43120.00 | 2023-01-20 | 60 | 1 | 4 | Actual |
| 15999 | 1004.00 | 2023-07-23 | 77 | 1 | 7 | Actual |
| 37005 | 160.90 | 2025-02-20 | 89 | 2 | 13 | Actual |
| 38126 | 97.74 | 2025-03-22 | 84 | 1 | 13 | Actual |
| 33487 | 16743.62 | 2024-11-21 | 19 | 7 | 12 | Actual |
| 34193 | 146382.00 | 2024-12-22 | 13 | 7 | 7 | Actual |
| 5164 | 17.00 | 2022-09-22 | 69 | 5 | 6 | Actual |
| 892 | 380.00 | 2022-05-22 | 81 | 6 | 7 | Budget |
| 12720 | 26991.00 | 2023-04-22 | 52 | 6 | 5 | Actual |
| 13721 | 909.00 | 2023-05-22 | 80 | 1 | 5 | Actual |
| 33744 | 8691.00 | 2024-12-22 | 61 | 1 | 4 | Actual |
| 14424 | 5.01 | 2023-05-22 | 68 | 2 | 12 | Actual |
| 20489 | 8767.94 | 2023-11-22 | 38 | 7 | 11 | Actual |
| 3063 | 380.00 | 2022-07-23 | 76 | 1 | 7 | Budget |
| 15070 | 64000.00 | 2023-06-22 | 99 | 6 | 7 | Actual |
| 38313 | 143099.00 | 2025-04-22 | 43 | 7 | 3 | Actual |
| 10910 | 197.00 | 2023-02-20 | 74 | 1 | 7 | Actual |
| 4567 | 104.00 | 2022-09-22 | 72 | 6 | 3 | Actual |
| 9894 | 8156.00 | 2023-01-20 | 22 | 7 | 7 | Actual |
| 29408 | 47217.00 | 2024-08-21 | 19 | 7 | 5 | Actual |
| 39297 | 731.09 | 2025-04-22 | 74 | 2 | 13 | Actual |
| 14791 | 11450.00 | 2023-06-22 | 20 | 7 | 5 | Actual |
| 10443 | 276.00 | 2023-02-20 | 74 | 1 | 5 | Actual |
| 893 | 40.00 | 2022-05-22 | 82 | 6 | 7 | Budget |
| 5739 | 11770.00 | 2022-10-22 | 22 | 7 | 3 | Actual |
| 15350 | 345.45 | 2023-06-22 | 80 | 6 | 11 | Actual |
| 19245 | 13513.45 | 2023-10-22 | 18 | 7 | 8 | Actual |
| 38780 | 204.00 | 2025-04-22 | 85 | 6 | 7 | Actual |
| 26837 | 300.00 | 2024-06-21 | 84 | 1 | 3 | Actual |
| 20261 | 54744.53 | 2023-11-22 | 94 | 6 | 8 | Actual |
| 37765 | 119616.95 | 2025-03-22 | 14 | 7 | 8 | Actual |
| 192 | 5174.00 | 2022-05-22 | 61 | 1 | 4 | Actual |
| 16997 | 75549.00 | 2023-08-22 | 15 | 7 | 6 | Actual |
| 29214 | 21114.00 | 2024-08-21 | 60 | 7 | 3 | Actual |
| 5985 | -222.00 | 2022-10-22 | 91 | 1 | 5 | Actual |
| 13936 | 6489.00 | 2023-05-22 | 53 | 6 | 6 | Actual |
| 37622 | 1036.00 | 2025-03-22 | 77 | 6 | 7 | Actual |
| 20007 | 119.00 | 2023-11-22 | 81 | 5 | 6 | Actual |
| 27454 | 1401.11 | 2024-06-21 | 80 | 2 | 8 | Actual |
Generated 2025-06-21 20:44:04.899 UTC