[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 14703
24706 items
NOTE: Only 1000 elements of total 24706 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9046 | 1900.00 | 2023-01-20 | 63 | 6 | 3 | Budget |
| 18348 | 63.53 | 2023-09-22 | 67 | 4 | 11 | Actual |
| 23707 | -43.00 | 2024-03-21 | 91 | 7 | 3 | Actual |
| 402 | 55.00 | 2022-05-22 | 69 | 6 | 5 | Actual |
| 5286 | 247704.00 | 2022-09-22 | 46 | 7 | 6 | Actual |
| 37981 | 55933.72 | 2025-03-22 | 37 | 7 | 11 | Actual |
| 18989 | 4.00 | 2023-10-22 | 96 | 5 | 6 | Actual |
| 12188 | 245.03 | 2023-03-22 | 83 | 1 | 8 | Actual |
| 38564 | 24.00 | 2025-04-22 | 71 | 2 | 6 | Actual |
| 23996 | 77.00 | 2024-03-21 | 83 | 4 | 6 | Actual |
| 10964 | 93.00 | 2023-02-20 | 71 | 6 | 7 | Actual |
| 27990 | 454.00 | 2024-07-22 | 89 | 1 | 3 | Actual |
| 34207 | 30545.00 | 2024-12-22 | 33 | 7 | 7 | Actual |
| 8855 | 146.54 | 2022-12-23 | 67 | 2 | 8 | Actual |
| 5287 | 14324.00 | 2022-09-22 | 100 | 7 | 6 | Actual |
| 6784 | -327.00 | 2022-11-22 | 91 | 1 | 3 | Actual |
| 37686 | 385.94 | 2025-03-22 | 84 | 1 | 8 | Actual |
| 3165 | 44626.00 | 2022-07-23 | 21 | 7 | 7 | Actual |
| 8436 | 124.00 | 2022-12-23 | 68 | 3 | 6 | Actual |
| 23153 | 71000.00 | 2024-02-20 | 99 | 6 | 7 | Actual |
| 379 | 2200.00 | 2022-05-22 | 52 | 6 | 5 | Budget |
| 34955 | 684.00 | 2025-01-20 | 97 | 6 | 4 | Actual |
| 32371 | 10814.79 | 2024-10-21 | 33 | 7 | 12 | Actual |
| 35282 | 240.00 | 2025-01-20 | 68 | 1 | 7 | Actual |
| 28102 | 503.00 | 2024-07-22 | 78 | 1 | 4 | Actual |
| 7045 | 10976.00 | 2022-11-22 | 18 | 7 | 4 | Actual |
| 18260 | 21869.67 | 2023-09-22 | 100 | 7 | 8 | Actual |
| 9087 | 294.00 | 2023-01-20 | 92 | 6 | 3 | Actual |
| 37045 | 117533.27 | 2025-02-20 | 4 | 7 | 13 | Actual |
| 32590 | 21114.00 | 2024-11-21 | 60 | 7 | 3 | Actual |
| 35998 | 23708.00 | 2025-02-20 | 20 | 7 | 3 | Actual |
| 32869 | 147.00 | 2024-11-21 | 74 | 3 | 6 | Actual |
| 27240 | 113.00 | 2024-06-21 | 76 | 5 | 6 | Actual |
| 2679 | 13986.00 | 2022-07-23 | 94 | 6 | 5 | Actual |
| 12429 | 337.00 | 2023-04-22 | 77 | 6 | 3 | Actual |
| 2654 | 180.00 | 2022-07-23 | 74 | 6 | 5 | Actual |
| 36984 | 30666.74 | 2025-02-20 | 60 | 2 | 13 | Actual |
| 28246 | 1096304.00 | 2024-07-22 | 4 | 7 | 5 | Actual |
| 22427 | 192.25 | 2024-01-20 | 87 | 4 | 11 | Actual |
| 10172 | 32.00 | 2023-02-20 | 71 | 6 | 3 | Actual |
| 29443 | 319.00 | 2024-08-21 | 81 | 1 | 6 | Actual |
| 16056 | 199230.00 | 2023-07-23 | 13 | 7 | 7 | Actual |
| 30645 | 145.00 | 2024-09-21 | 74 | 4 | 6 | Actual |
| 11855 | 100.00 | 2023-03-22 | 78 | 4 | 6 | Budget |
| 16400 | 6142.36 | 2023-07-23 | 100 | 7 | 11 | Actual |
| 21165 | 150.00 | 2023-12-23 | 89 | 6 | 7 | Actual |
| 22562 | 357.15 | 2024-01-20 | 7 | 7 | 12 | Actual |
| 36775 | 4834.89 | 2025-02-20 | 52 | 6 | 11 | Actual |
| 29542 | 15.00 | 2024-08-21 | 69 | 5 | 6 | Actual |
| 7972 | 211331.00 | 2022-12-23 | 4 | 7 | 3 | Actual |
| 4689 | 252.00 | 2022-09-22 | 68 | 1 | 4 | Actual |
| 36742 | 93.31 | 2025-02-20 | 89 | 4 | 11 | Actual |
| 3138 | 100.00 | 2022-07-23 | 83 | 6 | 7 | Budget |
| 4878 | 3360.00 | 2022-09-22 | 61 | 6 | 5 | Actual |
| 12993 | 100.00 | 2023-04-22 | 84 | 4 | 6 | Budget |
| 31295 | 459.16 | 2024-09-21 | 74 | 2 | 13 | Actual |
| 7008 | 1805.00 | 2022-11-22 | 76 | 6 | 4 | Actual |
| 16096 | 98.05 | 2023-07-23 | 82 | 1 | 8 | Actual |
| 2501 | 336.00 | 2022-07-23 | 65 | 6 | 4 | Actual |
| 23585 | 26998.07 | 2024-02-20 | 37 | 7 | 12 | Actual |
| 38887 | 61.69 | 2025-04-22 | 69 | 6 | 8 | Actual |
| 37031 | 446.87 | 2025-02-20 | 81 | 6 | 13 | Actual |
| 18484 | 150.76 | 2023-09-22 | 90 | 1 | 12 | Actual |
| 30822 | 245021.00 | 2024-09-21 | 15 | 7 | 7 | Actual |
| 28843 | 28.42 | 2024-07-22 | 82 | 6 | 11 | Actual |
| 13815 | 116.00 | 2023-05-22 | 78 | 1 | 6 | Actual |
| 29309 | 30458.00 | 2024-08-21 | 7 | 7 | 4 | Actual |
| 19204 | 214261.13 | 2023-10-22 | 56 | 6 | 8 | Actual |
| 21213 | 867.76 | 2023-12-23 | 76 | 1 | 8 | Actual |
| 9377 | 154.00 | 2023-01-20 | 68 | 6 | 5 | Actual |
| 35202 | 15.00 | 2025-01-20 | 82 | 5 | 6 | Actual |
| 10931 | 160.00 | 2023-02-20 | 89 | 1 | 7 | Actual |
| 6567 | 107.14 | 2022-10-22 | 69 | 1 | 8 | Actual |
| 20478 | 3223.16 | 2023-11-22 | 22 | 7 | 11 | Actual |
| 13743 | 11012.00 | 2023-05-22 | 63 | 6 | 5 | Actual |
| 36211 | 65438.00 | 2025-02-20 | 21 | 7 | 5 | Actual |
| 4300 | 34084.00 | 2022-08-22 | 39 | 7 | 7 | Actual |
| 36256 | 6943.00 | 2025-02-20 | 60 | 2 | 6 | Actual |
| 26561 | 145.44 | 2024-05-21 | 74 | 6 | 11 | Actual |
| 32159 | 264.59 | 2024-10-21 | 81 | 3 | 11 | Actual |
| 14551 | 5426.00 | 2023-06-22 | 76 | 6 | 3 | Actual |
| 10905 | 78.00 | 2023-02-20 | 71 | 1 | 7 | Actual |
| 26939 | 85284.00 | 2024-06-21 | 60 | 1 | 4 | Actual |
| 4073 | 3343.00 | 2022-08-22 | 52 | 6 | 6 | Actual |
| 36718 | 194.38 | 2025-02-20 | 92 | 3 | 11 | Actual |
| 37871 | 2989.11 | 2025-03-22 | 61 | 4 | 11 | Actual |
| 10024 | 349.57 | 2023-01-20 | 65 | 6 | 8 | Actual |
| 18322 | 37.99 | 2023-09-22 | 68 | 3 | 11 | Actual |
| 6820 | 84.00 | 2022-11-22 | 74 | 6 | 3 | Actual |
| 18376 | 14.59 | 2023-09-22 | 68 | 5 | 11 | Actual |
| 33620 | 658501.00 | 2024-11-21 | 43 | 7 | 13 | Actual |
| 4531 | 480.00 | 2022-09-22 | 87 | 1 | 3 | Budget |
| 1178 | 43068.00 | 2022-06-22 | 12 | 2 | 3 | Actual |
| 34552 | 322.04 | 2024-12-22 | 81 | 1 | 12 | Actual |
| 24912 | 20579.00 | 2024-04-21 | 24 | 7 | 5 | Actual |
| 19910 | 9.00 | 2023-11-22 | 96 | 1 | 6 | Actual |
| 5960 | 300.00 | 2022-10-22 | 73 | 1 | 5 | Budget |
| 35532 | 223.10 | 2025-01-20 | 81 | 2 | 11 | Actual |
| 33510 | 259.15 | 2024-11-21 | 65 | 1 | 13 | Actual |
| 24686 | 334789.00 | 2024-04-21 | 101 | 6 | 3 | Actual |
| 30452 | 52974.00 | 2024-09-21 | 34 | 7 | 4 | Actual |
| 20594 | 1344.40 | 2023-11-22 | 23 | 7 | 12 | Actual |
| 19844 | 135.00 | 2023-11-22 | 83 | 6 | 5 | Actual |
| 29808 | 34500.00 | 2024-08-21 | 99 | 6 | 8 | Actual |
| 10152 | 121100.00 | 2023-02-20 | 56 | 6 | 3 | Budget |
| 37342 | 226.00 | 2025-03-22 | 89 | 6 | 5 | Actual |
| 21295 | 1016765.48 | 2023-12-23 | 6 | 7 | 8 | Actual |
| 28340 | 339.00 | 2024-07-22 | 76 | 3 | 6 | Actual |
| 20688 | 31386.00 | 2023-12-23 | 24 | 7 | 3 | Actual |
| 10888 | 303011.00 | 2023-02-20 | 46 | 7 | 6 | Actual |
| 3589 | 70.00 | 2022-08-22 | 82 | 1 | 4 | Budget |
| 27193 | 43.00 | 2024-06-21 | 82 | 3 | 6 | Actual |
| 1508 | 70700.00 | 2022-06-22 | 56 | 6 | 5 | Budget |
| 35603 | 27.36 | 2025-01-20 | 67 | 5 | 11 | Actual |
| 27367 | 330.00 | 2024-06-21 | 78 | 6 | 7 | Actual |
| 214 | 280.00 | 2022-05-22 | 78 | 1 | 4 | Budget |
| 18808 | 371.00 | 2023-10-22 | 73 | 6 | 5 | Actual |
| 10406 | 44626.00 | 2023-02-20 | 21 | 7 | 4 | Actual |
| 38796 | 109501.00 | 2025-04-22 | 14 | 7 | 7 | Actual |
| 15997 | 318.00 | 2023-07-23 | 74 | 1 | 7 | Actual |
| 33340 | 624.17 | 2024-11-21 | 76 | 6 | 11 | Actual |
| 3390 | 280.00 | 2022-08-22 | 76 | 1 | 3 | Budget |
| 26807 | 46740.72 | 2024-05-21 | 31 | 7 | 13 | Actual |
| 27735 | 2627.40 | 2024-06-21 | 62 | 1 | 12 | Actual |
| 16936 | 15.00 | 2023-08-22 | 69 | 5 | 6 | Actual |
| 30665 | 108.00 | 2024-09-21 | 66 | 5 | 6 | Actual |
| 6045 | 139.00 | 2022-10-22 | 89 | 6 | 5 | Actual |
| 31154 | 36.93 | 2024-09-21 | 82 | 1 | 12 | Actual |
| 21422 | 47.57 | 2023-12-23 | 84 | 4 | 11 | Actual |
| 26541 | 45.44 | 2024-05-21 | 92 | 5 | 11 | Actual |
| 2289 | 100.00 | 2022-07-23 | 84 | 1 | 3 | Budget |
| 4468 | 81601.09 | 2022-08-22 | 14 | 7 | 8 | Actual |
| 12856 | -169.00 | 2023-04-22 | 91 | 1 | 6 | Actual |
| 23794 | 31719.00 | 2024-03-21 | 32 | 7 | 4 | Actual |
| 1703 | 117.00 | 2022-06-22 | 67 | 3 | 6 | Actual |
| 33358 | 51494.27 | 2024-11-21 | 101 | 6 | 11 | Actual |
| 10765 | 42.00 | 2023-02-20 | 68 | 5 | 6 | Actual |
| 9732 | 380.00 | 2023-01-20 | 87 | 6 | 6 | Budget |
| 23471 | 6.00 | 2024-02-20 | 96 | 6 | 11 | Actual |
| 37196 | 756.00 | 2025-03-22 | 65 | 1 | 4 | Actual |
| 12459 | 6538.00 | 2023-04-22 | 8 | 7 | 3 | Actual |
| 3956 | 480.00 | 2022-08-22 | 77 | 3 | 6 | Budget |
| 22040 | 43.00 | 2024-01-20 | 83 | 5 | 6 | Actual |
| 4646 | 110.00 | 2022-09-22 | 73 | 7 | 3 | Budget |
| 23096 | 260.00 | 2024-02-20 | 68 | 1 | 7 | Actual |
| 37043 | 17000.00 | 2025-02-20 | 99 | 6 | 13 | Actual |
| 12868 | 115.00 | 2023-04-22 | 65 | 2 | 6 | Actual |
| 1278 | 33.00 | 2022-06-22 | 67 | 7 | 3 | Actual |
| 25509 | 175518.92 | 2024-04-21 | 4 | 7 | 11 | Actual |
| 24687 | 519570.00 | 2024-04-21 | 4 | 7 | 3 | Actual |
| 10495 | 80.00 | 2023-02-20 | 71 | 6 | 5 | Budget |
| 25100 | 52764.00 | 2024-04-21 | 13 | 7 | 6 | Actual |
| 22755 | 489.00 | 2024-02-20 | 77 | 6 | 4 | Actual |
| 33504 | 198492.40 | 2024-11-21 | 43 | 7 | 12 | Actual |
| 11045 | 141.99 | 2023-02-20 | 71 | 1 | 8 | Actual |
| 33203 | 35963.87 | 2024-11-21 | 33 | 7 | 8 | Actual |
| 14458 | 27.36 | 2023-05-22 | 73 | 6 | 12 | Actual |
| 25312 | 24621.24 | 2024-04-21 | 8 | 7 | 8 | Actual |
| 31243 | 10199.89 | 2024-09-21 | 24 | 7 | 12 | Actual |
| 25035 | 1360.00 | 2024-04-21 | 61 | 5 | 6 | Actual |
| 13547 | 212.00 | 2023-05-22 | 89 | 6 | 3 | Actual |
| 7459 | 280.00 | 2022-11-22 | 65 | 6 | 6 | Budget |
| 30198 | 92.48 | 2024-08-21 | 71 | 6 | 13 | Actual |
| 28423 | 209.00 | 2024-07-22 | 73 | 6 | 6 | Actual |
| 34440 | 157.15 | 2024-12-22 | 90 | 4 | 11 | Actual |
| 34812 | 420.00 | 2025-01-20 | 67 | 6 | 3 | Actual |
| 17233 | 1616.75 | 2023-08-22 | 61 | 1 | 11 | Actual |
| 8648 | 117169.00 | 2022-12-23 | 35 | 7 | 6 | Actual |
| 14185 | 1857.00 | 2023-05-22 | 97 | 6 | 8 | Actual |
| 11373 | 43.00 | 2023-03-22 | 73 | 7 | 3 | Actual |
| 36459 | 60398.00 | 2025-02-20 | 60 | 6 | 7 | Actual |
| 9879 | 403.00 | 2023-01-20 | 97 | 6 | 7 | Actual |
| 32483 | 7782.10 | 2024-10-21 | 24 | 7 | 13 | Actual |
| 2019 | 151.00 | 2022-06-22 | 83 | 6 | 7 | Actual |
| 16312 | 44.38 | 2023-07-23 | 65 | 5 | 11 | Actual |
| 5957 | 72.00 | 2022-10-22 | 71 | 1 | 5 | Actual |
| 20757 | 109974.00 | 2023-12-23 | 12 | 2 | 4 | Actual |
| 13763 | 126.00 | 2023-05-22 | 89 | 6 | 5 | Actual |
| 3415 | 12.00 | 2022-08-22 | 96 | 1 | 3 | Actual |
| 14420 | 73.10 | 2023-05-22 | 62 | 2 | 12 | Actual |
| 33783 | 360.00 | 2024-12-22 | 68 | 6 | 4 | Actual |
| 26953 | 1757.00 | 2024-06-21 | 80 | 1 | 4 | Actual |
| 11782 | 32890.00 | 2023-03-22 | 60 | 3 | 6 | Actual |
| 12722 | 8100.00 | 2023-04-22 | 53 | 6 | 5 | Budget |
| 32586 | 107870.00 | 2024-11-21 | 39 | 7 | 3 | Actual |
| 37830 | 158.21 | 2025-03-22 | 80 | 2 | 11 | Actual |
| 36536 | 551.09 | 2025-02-20 | 83 | 1 | 8 | Actual |
| 19137 | 66143.00 | 2023-10-22 | 34 | 7 | 7 | Actual |
| 2889 | 30.00 | 2022-07-23 | 82 | 4 | 6 | Budget |
| 29553 | 48.00 | 2024-08-21 | 84 | 5 | 6 | Actual |
| 34880 | 275.00 | 2025-01-20 | 81 | 7 | 3 | Actual |
| 21146 | 704.00 | 2023-12-23 | 65 | 6 | 7 | Actual |
| 7244 | 527.00 | 2022-11-22 | 87 | 1 | 6 | Actual |
| 24269 | 316.24 | 2024-03-21 | 90 | 6 | 8 | Actual |
| 6668 | 429.88 | 2022-10-22 | 66 | 6 | 8 | Actual |
| 6885 | 74.00 | 2022-11-22 | 65 | 7 | 3 | Actual |
| 6926 | 23729.00 | 2022-11-22 | 100 | 7 | 3 | Actual |
| 34575 | 457.15 | 2024-12-22 | 74 | 2 | 12 | Actual |
| 8242 | 15991.00 | 2022-12-23 | 57 | 6 | 5 | Actual |
| 23968 | 321.00 | 2024-03-21 | 81 | 3 | 6 | Actual |
| 34895 | 6006.00 | 2025-01-20 | 62 | 1 | 4 | Actual |
| 5583 | 611.00 | 2022-09-22 | 97 | 6 | 8 | Actual |
| 17594 | 4582.00 | 2023-09-22 | 76 | 6 | 3 | Actual |
| 33830 | 46614.00 | 2024-12-22 | 38 | 7 | 4 | Actual |
| 7519 | 18991.00 | 2022-11-22 | 24 | 7 | 6 | Actual |
| 18229 | 6.00 | 2023-09-22 | 96 | 6 | 8 | Actual |
| 12314 | 700224.73 | 2023-03-22 | 101 | 6 | 8 | Actual |
| 1027 | 80.00 | 2022-05-22 | 84 | 2 | 8 | Budget |
| 415 | 178.00 | 2022-05-22 | 78 | 6 | 5 | Actual |
| 21071 | 77.00 | 2023-12-23 | 85 | 6 | 6 | Actual |
| 32145 | 1640.15 | 2024-10-21 | 61 | 3 | 11 | Actual |
| 20396 | 192.25 | 2023-11-22 | 87 | 4 | 11 | Actual |
| 38778 | 255.00 | 2025-04-22 | 83 | 6 | 7 | Actual |
| 26077 | 206.00 | 2024-05-21 | 65 | 4 | 6 | Actual |
| 8490 | 168.00 | 2022-12-23 | 74 | 4 | 6 | Actual |
| 6751 | 260.00 | 2022-11-22 | 67 | 1 | 3 | Actual |
| 14041 | 252.00 | 2023-05-22 | 68 | 6 | 7 | Actual |
| 33454 | 179.49 | 2024-11-21 | 68 | 6 | 12 | Actual |
| 16612 | 218.00 | 2023-08-22 | 66 | 7 | 3 | Actual |
| 1849 | 6900.00 | 2022-06-22 | 63 | 6 | 6 | Budget |
| 7734 | 105.63 | 2022-11-22 | 68 | 2 | 8 | Actual |
| 17224 | 118479.05 | 2023-08-22 | 35 | 7 | 8 | Actual |
| 20370 | 35.87 | 2023-11-22 | 89 | 3 | 11 | Actual |
| 19846 | 108.00 | 2023-11-22 | 85 | 6 | 5 | Actual |
| 37520 | 4876.00 | 2025-03-22 | 63 | 6 | 6 | Actual |
| 33544 | 711.79 | 2024-11-21 | 74 | 2 | 13 | Actual |
| 18999 | 182.00 | 2023-10-22 | 66 | 6 | 6 | Actual |
| 4482 | 59276.43 | 2022-08-22 | 34 | 7 | 8 | Actual |
| 14662 | 319.00 | 2023-06-22 | 66 | 6 | 4 | Actual |
| 10768 | 40.00 | 2023-02-20 | 71 | 5 | 6 | Budget |
| 12494 | 40.00 | 2023-04-22 | 67 | 7 | 3 | Budget |
| 12010 | 23350.00 | 2023-03-22 | 40 | 7 | 6 | Actual |
| 33699 | 21397.00 | 2024-12-22 | 22 | 7 | 3 | Actual |
| 15122 | 501.09 | 2023-06-22 | 90 | 1 | 8 | Actual |
| 5345 | 26700.00 | 2022-09-22 | 60 | 6 | 7 | Budget |
| 29341 | 246.00 | 2024-08-21 | 68 | 1 | 5 | Actual |
| 21380 | 119.91 | 2023-12-23 | 65 | 3 | 11 | Actual |
| 23481 | 38367.43 | 2024-02-20 | 15 | 7 | 11 | Actual |
| 26288 | 11363.41 | 2024-05-21 | 61 | 1 | 8 | Actual |
| 18774 | 290.00 | 2023-10-22 | 74 | 1 | 5 | Actual |
| 10416 | 61116.00 | 2023-02-20 | 35 | 7 | 4 | Actual |
| 26921 | 319.00 | 2024-06-21 | 74 | 7 | 3 | Actual |
| 24465 | 84.80 | 2024-03-21 | 83 | 6 | 11 | Actual |
| 21225 | -414.06 | 2023-12-23 | 91 | 1 | 8 | Actual |
| 31152 | 610.34 | 2024-09-21 | 80 | 1 | 12 | Actual |
| 34179 | 990.00 | 2024-12-22 | 87 | 6 | 7 | Actual |
| 34929 | 19396.00 | 2025-01-20 | 63 | 6 | 4 | Actual |
| 9378 | 44.00 | 2023-01-20 | 69 | 6 | 5 | Actual |
| 35864 | 176562.44 | 2025-01-20 | 56 | 6 | 13 | Actual |
| 33941 | 151.00 | 2024-12-22 | 78 | 1 | 6 | Actual |
| 14388 | 346702.85 | 2023-05-22 | 43 | 7 | 11 | Actual |
| 35080 | 3033.00 | 2025-01-20 | 61 | 1 | 6 | Actual |
| 24301 | 28784.95 | 2024-03-21 | 40 | 7 | 8 | Actual |
| 23733 | 293.00 | 2024-03-21 | 89 | 1 | 4 | Actual |
| 20132 | 473.00 | 2023-11-22 | 81 | 6 | 7 | Actual |
| 3466 | 70.00 | 2022-08-22 | 84 | 6 | 3 | Budget |
| 14760 | 368.00 | 2023-06-22 | 72 | 6 | 5 | Actual |
| 12781 | 563.00 | 2023-04-22 | 97 | 6 | 5 | Actual |
| 21650 | 464.00 | 2024-01-20 | 66 | 6 | 3 | Actual |
| 11526 | 52962.00 | 2023-03-22 | 21 | 7 | 4 | Actual |
| 24264 | 234.42 | 2024-03-21 | 83 | 6 | 8 | Actual |
| 38930 | 89470.93 | 2025-04-22 | 34 | 7 | 8 | Actual |
| 22039 | 12.00 | 2024-01-20 | 82 | 5 | 6 | Actual |
| 15464 | 12093.54 | 2023-06-22 | 19 | 7 | 12 | Actual |
| 37269 | 17118.00 | 2025-03-22 | 22 | 7 | 4 | Actual |
| 428 | 100.00 | 2022-05-22 | 85 | 6 | 5 | Budget |
| 22369 | 10.33 | 2024-01-20 | 82 | 2 | 11 | Actual |
| 12880 | 200.00 | 2023-04-22 | 74 | 2 | 6 | Budget |
| 33567 | 2667.97 | 2024-11-21 | 63 | 6 | 13 | Actual |
| 22158 | 329.00 | 2024-01-20 | 74 | 6 | 7 | Actual |
| 3377 | 246.00 | 2022-08-22 | 66 | 1 | 3 | Actual |
| 29966 | 493.32 | 2024-08-21 | 77 | 6 | 11 | Actual |
| 30129 | 578504.78 | 2024-08-21 | 43 | 7 | 12 | Actual |
| 7887 | 141.00 | 2022-12-23 | 78 | 1 | 3 | Actual |
| 30840 | 41231.00 | 2024-09-21 | 40 | 7 | 7 | Actual |
| 32997 | 42432.00 | 2024-11-21 | 40 | 7 | 6 | Actual |
| 22919 | 74781.00 | 2024-02-20 | 12 | 2 | 6 | Actual |
| 26840 | 390.00 | 2024-06-21 | 89 | 1 | 3 | Actual |
| 28970 | -154.56 | 2024-07-22 | 91 | 6 | 12 | Actual |
| 3809 | 9055.00 | 2022-08-22 | 7 | 7 | 5 | Actual |
| 36528 | 1020.80 | 2025-02-20 | 73 | 1 | 8 | Actual |
| 30990 | 9.00 | 2024-09-21 | 96 | 1 | 11 | Actual |
| 18289 | 3054.01 | 2023-09-22 | 60 | 2 | 11 | Actual |
| 7256 | 1247.00 | 2022-11-22 | 61 | 2 | 6 | Actual |
| 12343 | 25806.00 | 2023-04-22 | 60 | 1 | 3 | Actual |
| 32783 | 14817.00 | 2024-11-21 | 18 | 7 | 5 | Actual |
| 33226 | 218.85 | 2024-11-21 | 78 | 1 | 11 | Actual |
| 29668 | 1901.00 | 2024-08-21 | 72 | 6 | 7 | Actual |
| 16050 | 64000.00 | 2023-07-23 | 99 | 6 | 7 | Actual |
| 17302 | 101.82 | 2023-08-22 | 81 | 3 | 11 | Actual |
| 15805 | 279.00 | 2023-07-23 | 81 | 1 | 6 | Actual |
| 24556 | -20.52 | 2024-03-21 | 91 | 2 | 12 | Actual |
| 31383 | 794.00 | 2024-10-21 | 73 | 1 | 3 | Actual |
| 11496 | 48.00 | 2023-03-22 | 82 | 6 | 4 | Actual |
| 3954 | 242.00 | 2022-08-22 | 76 | 3 | 6 | Actual |
| 2579 | 2355.00 | 2022-07-23 | 61 | 1 | 5 | Actual |
| 6596 | -262.55 | 2022-10-22 | 91 | 1 | 8 | Actual |
| 34805 | 4995.00 | 2025-01-20 | 57 | 6 | 3 | Actual |
| 12642 | 104600.00 | 2023-04-22 | 101 | 6 | 4 | Budget |
| 38903 | 292.00 | 2025-04-22 | 90 | 6 | 8 | Actual |
| 37501 | 202.00 | 2025-03-22 | 81 | 5 | 6 | Actual |
| 2337 | 324.00 | 2022-07-23 | 77 | 6 | 3 | Actual |
| 36495 | 137074.00 | 2025-02-20 | 13 | 7 | 7 | Actual |
| 1001 | 100.00 | 2022-05-22 | 67 | 2 | 8 | Budget |
| 1002 | 128.36 | 2022-05-22 | 67 | 2 | 8 | Actual |
| 4117 | 280.00 | 2022-08-22 | 81 | 6 | 6 | Budget |
| 38286 | 52000.00 | 2025-04-22 | 99 | 6 | 3 | Actual |
| 20182 | 111.69 | 2023-11-22 | 69 | 1 | 8 | Actual |
| 8133 | 200.00 | 2022-12-23 | 78 | 6 | 4 | Budget |
| 12943 | 128.00 | 2023-04-22 | 83 | 3 | 6 | Actual |
| 19955 | 306.00 | 2023-11-22 | 81 | 3 | 6 | Actual |
| 25455 | 45.44 | 2024-04-21 | 73 | 5 | 11 | Actual |
| 38989 | 119.91 | 2025-04-22 | 90 | 2 | 11 | Actual |
| 4235 | 200.00 | 2022-08-22 | 67 | 6 | 7 | Budget |
| 3054 | 230.00 | 2022-07-23 | 68 | 1 | 7 | Actual |
| 36578 | 42491.27 | 2025-02-20 | 57 | 6 | 8 | Actual |
| 22770 | 621.00 | 2024-02-20 | 97 | 6 | 4 | Actual |
| 6555 | 3300.00 | 2022-10-22 | 61 | 1 | 8 | Budget |
| 37644 | 135952.00 | 2025-03-22 | 13 | 7 | 7 | Actual |
| 1604 | 280.00 | 2022-06-22 | 66 | 1 | 6 | Budget |
| 9495 | 850.00 | 2023-01-20 | 61 | 2 | 6 | Budget |
| 12400 | 6400.00 | 2023-04-22 | 57 | 6 | 3 | Budget |
| 23997 | 67.00 | 2024-03-21 | 84 | 4 | 6 | Actual |
| 31689 | 266.00 | 2024-10-21 | 73 | 1 | 6 | Actual |
| 32156 | 347.57 | 2024-10-21 | 77 | 3 | 11 | Actual |
| 38936 | 71685.24 | 2025-04-22 | 43 | 7 | 8 | Actual |
| 4680 | 4070.00 | 2022-09-22 | 61 | 1 | 4 | Actual |
| 24730 | 12.00 | 2024-04-21 | 82 | 7 | 3 | Actual |
| 37680 | 1814.75 | 2025-03-22 | 77 | 1 | 8 | Actual |
| 38627 | 77.00 | 2025-04-22 | 83 | 4 | 6 | Actual |
| 25081 | 436.00 | 2024-04-21 | 80 | 6 | 6 | Actual |
| 27452 | 1037.46 | 2024-06-21 | 77 | 2 | 8 | Actual |
| 22162 | 1029.00 | 2024-01-20 | 80 | 6 | 7 | Actual |
| 6215 | 120.00 | 2022-10-22 | 84 | 3 | 6 | Actual |
| 17379 | 90.12 | 2023-08-22 | 67 | 6 | 11 | Actual |
| 26283 | 324852.00 | 2024-05-21 | 43 | 7 | 7 | Actual |
| 17623 | 83191.00 | 2023-09-22 | 21 | 7 | 3 | Actual |
| 9871 | 540.00 | 2023-01-20 | 87 | 6 | 7 | Actual |
| 5512 | 128.36 | 2022-09-22 | 85 | 2 | 8 | Actual |
| 14318 | 31.61 | 2023-05-22 | 84 | 4 | 11 | Actual |
| 27950 | 3941.68 | 2024-06-21 | 20 | 7 | 13 | Actual |
| 3185 | 3000.00 | 2022-07-23 | 61 | 1 | 8 | Budget |
| 3468 | 63.00 | 2022-08-22 | 85 | 6 | 3 | Actual |
| 21441 | 163.53 | 2023-12-23 | 74 | 5 | 11 | Actual |
| 1619 | 380.00 | 2022-06-22 | 77 | 1 | 6 | Budget |
| 16564 | 258.00 | 2023-08-22 | 78 | 6 | 3 | Actual |
| 37649 | 18669.00 | 2025-03-22 | 20 | 7 | 7 | Actual |
| 23388 | 156.08 | 2024-02-20 | 65 | 4 | 11 | Actual |
| 38769 | 2628.00 | 2025-04-22 | 72 | 6 | 7 | Actual |
| 30389 | 319.00 | 2024-09-21 | 89 | 1 | 4 | Actual |
| 18878 | 140.00 | 2023-10-22 | 89 | 1 | 6 | Actual |
| 12095 | 158.00 | 2023-03-22 | 74 | 6 | 7 | Actual |
| 37828 | 135.87 | 2025-03-22 | 77 | 2 | 11 | Actual |
| 20887 | 494396.00 | 2023-12-23 | 4 | 7 | 5 | Actual |
| 24099 | 276.00 | 2024-03-21 | 67 | 1 | 7 | Actual |
| 5492 | 220.00 | 2022-09-22 | 73 | 2 | 8 | Budget |
| 4134 | 185.00 | 2022-08-22 | 97 | 6 | 6 | Actual |
| 20400 | 172.04 | 2023-11-22 | 92 | 4 | 11 | Actual |
| 26726 | 127.57 | 2024-05-21 | 92 | 1 | 13 | Actual |
| 2472 | 200.00 | 2022-07-23 | 83 | 1 | 4 | Budget |
| 15374 | 12093.54 | 2023-06-22 | 19 | 7 | 11 | Actual |
| 35555 | 210.34 | 2025-01-20 | 76 | 3 | 11 | Actual |
| 20024 | 1874.00 | 2023-11-22 | 61 | 6 | 6 | Actual |
| 13878 | 162.00 | 2023-05-22 | 89 | 3 | 6 | Actual |
| 13654 | 76.00 | 2023-05-22 | 71 | 6 | 4 | Actual |
| 29146 | 960.00 | 2024-08-21 | 92 | 1 | 3 | Actual |
| 27886 | 62.66 | 2024-06-21 | 69 | 2 | 13 | Actual |
| 18437 | 5188.09 | 2023-09-22 | 8 | 7 | 11 | Actual |
| 38214 | 30759.72 | 2025-03-22 | 34 | 7 | 13 | Actual |
| 28149 | 12.00 | 2024-07-22 | 96 | 6 | 4 | Actual |
| 19535 | 28.42 | 2023-10-22 | 76 | 6 | 12 | Actual |
| 32597 | 19.00 | 2024-11-21 | 69 | 7 | 3 | Actual |
| 25964 | 586269.00 | 2024-05-21 | 6 | 7 | 5 | Actual |
| 26617 | 3.95 | 2024-05-21 | 69 | 1 | 12 | Actual |
| 7750 | 316.24 | 2022-11-22 | 81 | 2 | 8 | Actual |
| 25462 | 8.21 | 2024-04-21 | 82 | 5 | 11 | Actual |
| 38362 | 360.00 | 2025-04-22 | 85 | 1 | 4 | Actual |
| 12402 | 17227.00 | 2023-04-22 | 60 | 6 | 3 | Actual |
| 20216 | 229.87 | 2023-11-22 | 78 | 2 | 8 | Actual |
| 31953 | 6184.00 | 2024-10-21 | 23 | 7 | 7 | Actual |
| 4138 | 183144.00 | 2022-08-22 | 4 | 7 | 6 | Actual |
| 20698 | 68817.00 | 2023-12-23 | 39 | 7 | 3 | Actual |
| 36360 | 313.00 | 2025-02-20 | 92 | 5 | 6 | Actual |
| 25113 | 27465.00 | 2024-04-21 | 32 | 7 | 6 | Actual |
| 34832 | 509.00 | 2025-01-20 | 92 | 6 | 3 | Actual |
| 6657 | 3900.00 | 2022-10-22 | 57 | 6 | 8 | Budget |
| 31483 | 87.00 | 2024-10-21 | 83 | 7 | 3 | Actual |
| 11124 | 16600.00 | 2023-02-20 | 52 | 6 | 8 | Budget |
| 26555 | 73.10 | 2024-05-21 | 67 | 6 | 11 | Actual |
| 2443 | 4268.00 | 2022-07-23 | 62 | 1 | 4 | Actual |
| 27446 | 231.39 | 2024-06-21 | 68 | 2 | 8 | Actual |
| 23699 | 124.00 | 2024-03-21 | 81 | 7 | 3 | Actual |
| 8828 | 50.00 | 2022-12-23 | 82 | 1 | 8 | Budget |
| 22737 | 11605.00 | 2024-02-20 | 53 | 6 | 4 | Actual |
| 14873 | 60.00 | 2023-06-22 | 71 | 3 | 6 | Actual |
| 4456 | 261.69 | 2022-08-22 | 92 | 6 | 8 | Actual |
| 17016 | 2152505.00 | 2023-08-22 | 43 | 7 | 6 | Actual |
| 38596 | 543.00 | 2025-04-22 | 77 | 3 | 6 | Actual |
| 4013 | 101.00 | 2022-08-22 | 83 | 4 | 6 | Actual |
| 37581 | 384.00 | 2025-03-22 | 67 | 1 | 7 | Actual |
| 2995 | 37.00 | 2022-07-23 | 82 | 6 | 6 | Actual |
| 25371 | 13.53 | 2024-04-21 | 68 | 2 | 11 | Actual |
| 11154 | 850.00 | 2023-02-20 | 72 | 6 | 8 | Budget |
| 26471 | 22.04 | 2024-05-21 | 71 | 3 | 11 | Actual |
| 22113 | 63148.00 | 2024-01-20 | 60 | 1 | 7 | Actual |
| 16126 | 132.90 | 2023-07-23 | 84 | 2 | 8 | Actual |
| 18802 | 566.00 | 2023-10-22 | 66 | 6 | 5 | Actual |
| 23181 | 1482864.00 | 2024-02-20 | 46 | 7 | 7 | Actual |
| 33503 | 11680.76 | 2024-11-21 | 40 | 7 | 12 | Actual |
| 27572 | 231.61 | 2024-06-21 | 77 | 2 | 11 | Actual |
| 29883 | 41.19 | 2024-08-21 | 83 | 2 | 11 | Actual |
| 11432 | 650.00 | 2023-03-22 | 81 | 1 | 4 | Budget |
| 19889 | 172.00 | 2023-11-22 | 66 | 1 | 6 | Actual |
| 31646 | 514.00 | 2024-10-21 | 92 | 6 | 5 | Actual |
| 14260 | 59.27 | 2023-05-22 | 80 | 2 | 11 | Actual |
| 4518 | 531.00 | 2022-09-22 | 80 | 1 | 3 | Actual |
| 8202 | 56.00 | 2022-12-23 | 71 | 1 | 5 | Actual |
| 20696 | 173857.00 | 2023-12-23 | 37 | 7 | 3 | Actual |
| 6219 | 480.00 | 2022-10-22 | 87 | 3 | 6 | Budget |
| 30230 | 45579.29 | 2024-08-21 | 21 | 7 | 13 | Actual |
| 35976 | 233.00 | 2025-02-20 | 83 | 6 | 3 | Actual |
| 8289 | 113.00 | 2022-12-23 | 89 | 6 | 5 | Actual |
| 31352 | 106706.75 | 2024-09-21 | 15 | 7 | 13 | Actual |
| 6003 | 2600.00 | 2022-10-22 | 61 | 6 | 5 | Budget |
| 22133 | 990.00 | 2024-01-20 | 87 | 1 | 7 | Actual |
| 507 | 100.00 | 2022-05-22 | 84 | 1 | 6 | Budget |
| 26397 | 98301.40 | 2024-05-21 | 34 | 7 | 8 | Actual |
| 25226 | 542.00 | 2024-04-21 | 73 | 1 | 8 | Actual |
| 36490 | 600314.00 | 2025-02-20 | 101 | 6 | 7 | Actual |
| 4925 | 49548.00 | 2022-09-22 | 94 | 6 | 5 | Actual |
| 2888 | 29.00 | 2022-07-23 | 82 | 4 | 6 | Actual |
| 15561 | 6318.00 | 2023-07-23 | 23 | 7 | 3 | Actual |
| 4605 | 5238.00 | 2022-09-22 | 8 | 7 | 3 | Actual |
| 11023 | 23367.00 | 2023-02-20 | 38 | 7 | 7 | Actual |
| 35025 | 277.00 | 2025-01-20 | 67 | 6 | 5 | Actual |
| 14392 | 177.36 | 2023-05-22 | 61 | 1 | 12 | Actual |
| 35316 | 234.00 | 2025-01-20 | 68 | 6 | 7 | Actual |
| 36034 | 60.00 | 2025-02-20 | 84 | 7 | 3 | Actual |
| 32549 | 59.00 | 2024-11-21 | 82 | 6 | 3 | Actual |
| 37347 | 13.00 | 2025-03-22 | 96 | 6 | 5 | Actual |
| 32917 | 53.00 | 2024-11-21 | 68 | 5 | 6 | Actual |
| 24223 | 395.03 | 2024-03-21 | 73 | 2 | 8 | Actual |
| 23100 | 435.00 | 2024-02-20 | 74 | 1 | 7 | Actual |
| 30010 | 295633.76 | 2024-08-21 | 46 | 7 | 11 | Actual |
| 26785 | -167.17 | 2024-05-21 | 91 | 6 | 13 | Actual |
| 6499 | 200.00 | 2022-10-22 | 78 | 6 | 7 | Budget |
| 23507 | 17.78 | 2024-02-20 | 66 | 1 | 12 | Actual |
| 5588 | 773909.44 | 2022-09-22 | 6 | 7 | 8 | Actual |
| 24394 | 12.46 | 2024-03-21 | 69 | 4 | 11 | Actual |
| 29128 | 405.00 | 2024-08-21 | 68 | 1 | 3 | Actual |
| 37582 | 288.00 | 2025-03-22 | 68 | 1 | 7 | Actual |
| 31422 | 266.00 | 2024-10-21 | 78 | 6 | 3 | Actual |
| 20397 | 84.80 | 2023-11-22 | 89 | 4 | 11 | Actual |
| 13185 | 145.00 | 2023-04-22 | 89 | 1 | 7 | Actual |
| 8806 | 480.00 | 2022-12-23 | 66 | 1 | 8 | Budget |
| 7072 | 480.00 | 2022-11-22 | 65 | 1 | 5 | Budget |
| 28619 | 52323.27 | 2024-07-22 | 52 | 6 | 8 | Actual |
| 36170 | 5093.00 | 2025-02-20 | 61 | 6 | 5 | Actual |
| 26944 | 684.00 | 2024-06-21 | 67 | 1 | 4 | Actual |
| 18576 | 761.00 | 2023-10-22 | 92 | 1 | 3 | Actual |
| 30685 | 257.00 | 2024-09-21 | 92 | 5 | 6 | Actual |
| 10160 | 1145.00 | 2023-02-20 | 62 | 6 | 3 | Actual |
| 38980 | 92.25 | 2025-04-22 | 78 | 2 | 11 | Actual |
| 29353 | 262.00 | 2024-08-21 | 84 | 1 | 5 | Actual |
| 11668 | 7132.00 | 2023-03-22 | 22 | 7 | 5 | Actual |
| 26159 | 816.00 | 2024-05-21 | 97 | 6 | 6 | Actual |
| 22743 | 2326.00 | 2024-02-20 | 62 | 6 | 4 | Actual |
| 24780 | 161.00 | 2024-04-21 | 67 | 6 | 4 | Actual |
| 2684 | 169526.00 | 2022-07-23 | 101 | 6 | 5 | Actual |
| 7061 | 44496.00 | 2022-11-22 | 39 | 7 | 4 | Actual |
| 24522 | 2.89 | 2024-03-21 | 82 | 1 | 12 | Actual |
| 26885 | 615815.00 | 2024-06-21 | 6 | 7 | 3 | Actual |
| 23765 | 151.00 | 2024-03-21 | 84 | 6 | 4 | Actual |
| 35966 | 114.00 | 2025-02-20 | 71 | 6 | 3 | Actual |
| 32932 | 109.00 | 2024-11-21 | 89 | 5 | 6 | Actual |
| 31456 | 52611.00 | 2024-10-21 | 32 | 7 | 3 | Actual |
| 34228 | 907.16 | 2024-12-22 | 76 | 1 | 8 | Actual |
| 30896 | 360.18 | 2024-09-21 | 92 | 2 | 8 | Actual |
| 23586 | 8954.12 | 2024-02-20 | 38 | 7 | 12 | Actual |
| 15600 | 98.00 | 2023-07-23 | 92 | 7 | 3 | Actual |
| 22472 | 5338.09 | 2024-01-20 | 7 | 7 | 11 | Actual |
| 7819 | 70.00 | 2022-11-22 | 85 | 6 | 8 | Budget |
| 38772 | 5342.00 | 2025-04-22 | 76 | 6 | 7 | Actual |
| 15119 | 307.15 | 2023-06-22 | 85 | 1 | 8 | Actual |
| 19753 | 92.00 | 2023-11-22 | 85 | 6 | 4 | Actual |
| 16448 | 19.91 | 2023-07-23 | 87 | 2 | 12 | Actual |
| 14858 | 72.00 | 2023-06-22 | 89 | 2 | 6 | Actual |
| 35719 | 903.97 | 2025-01-20 | 62 | 2 | 12 | Actual |
| 12031 | 400.00 | 2023-03-22 | 73 | 1 | 7 | Budget |
| 28293 | 109.00 | 2024-07-22 | 85 | 1 | 6 | Actual |
| 674 | 68.00 | 2022-05-22 | 68 | 5 | 6 | Actual |
| 4382 | 280.00 | 2022-08-22 | 81 | 2 | 8 | Budget |
| 17640 | 11122.00 | 2023-09-22 | 60 | 7 | 3 | Actual |
| 28841 | 475.24 | 2024-07-22 | 80 | 6 | 11 | Actual |
| 21286 | 219.27 | 2023-12-23 | 90 | 6 | 8 | Actual |
| 18826 | 1150.00 | 2023-10-22 | 97 | 6 | 5 | Actual |
| 30309 | 14.00 | 2024-09-21 | 96 | 6 | 3 | Actual |
| 33924 | 37742.00 | 2024-12-22 | 40 | 7 | 5 | Actual |
| 14544 | 341.00 | 2023-06-22 | 67 | 6 | 3 | Actual |
| 21129 | 900.00 | 2023-12-23 | 87 | 1 | 7 | Actual |
| 15601 | 26.00 | 2023-07-23 | 94 | 7 | 3 | Actual |
| 14630 | 203.00 | 2023-06-22 | 67 | 1 | 4 | Actual |
| 18212 | 366.24 | 2023-09-22 | 73 | 6 | 8 | Actual |
| 14666 | 53.00 | 2023-06-22 | 71 | 6 | 4 | Actual |
| 6163 | 15.00 | 2022-10-22 | 82 | 2 | 6 | Actual |
| 1648 | 480.00 | 2022-06-22 | 62 | 2 | 6 | Budget |
| 13710 | 569.00 | 2023-05-22 | 65 | 1 | 5 | Actual |
| 39181 | 84.80 | 2025-04-22 | 78 | 2 | 12 | Actual |
| 35562 | 76.29 | 2025-01-20 | 84 | 3 | 11 | Actual |
| 12997 | 380.00 | 2023-04-22 | 87 | 4 | 6 | Budget |
| 12220 | 207.15 | 2023-03-22 | 73 | 2 | 8 | Actual |
| 22221 | 851.10 | 2024-01-20 | 81 | 1 | 8 | Actual |
| 33094 | 7289.10 | 2024-11-21 | 61 | 1 | 8 | Actual |
| 21575 | 11.40 | 2023-12-23 | 85 | 6 | 12 | Actual |
| 24883 | 687.00 | 2024-04-21 | 80 | 6 | 5 | Actual |
| 34837 | 333023.00 | 2025-01-20 | 101 | 6 | 3 | Actual |
| 15382 | 61362.54 | 2023-06-22 | 31 | 7 | 11 | Actual |
| 24247 | 3414.78 | 2024-03-21 | 62 | 6 | 8 | Actual |
| 38293 | 44153.00 | 2025-04-22 | 14 | 7 | 3 | Actual |
| 28313 | 139.00 | 2024-07-22 | 77 | 2 | 6 | Actual |
| 21438 | 3.95 | 2023-12-23 | 69 | 5 | 11 | Actual |
| 21471 | 15.65 | 2023-12-23 | 69 | 6 | 11 | Actual |
| 15922 | 6.00 | 2023-07-23 | 96 | 5 | 6 | Actual |
| 23963 | 130.00 | 2024-03-21 | 74 | 3 | 6 | Actual |
| 5238 | 280.00 | 2022-09-22 | 81 | 6 | 6 | Budget |
| 430 | 630.00 | 2022-05-22 | 87 | 6 | 5 | Actual |
| 36135 | 30408.00 | 2025-02-20 | 100 | 7 | 4 | Actual |
| 12813 | 23202.00 | 2023-04-22 | 60 | 1 | 6 | Actual |
| 26396 | 34510.82 | 2024-05-21 | 33 | 7 | 8 | Actual |
| 8872 | 623.82 | 2022-12-23 | 80 | 2 | 8 | Actual |
| 7427 | 10.00 | 2022-11-22 | 82 | 5 | 6 | Budget |
| 300 | 138120.00 | 2022-05-22 | 4 | 7 | 4 | Actual |
| 32252 | 106.08 | 2024-10-21 | 89 | 6 | 11 | Actual |
| 22156 | 1687.00 | 2024-01-20 | 72 | 6 | 7 | Actual |
| 16169 | 1913.00 | 2023-07-23 | 97 | 6 | 8 | Actual |
| 33590 | 413.54 | 2024-11-21 | 92 | 6 | 13 | Actual |
| 24749 | 56.00 | 2024-04-21 | 69 | 1 | 4 | Actual |
| 17604 | 197.00 | 2023-09-22 | 89 | 6 | 3 | Actual |
| 23225 | 675.34 | 2024-02-20 | 80 | 2 | 8 | Actual |
| 34001 | 123.00 | 2024-12-22 | 84 | 3 | 6 | Actual |
| 37202 | 585.00 | 2025-03-22 | 73 | 1 | 4 | Actual |
| 38299 | 20974.00 | 2025-04-22 | 22 | 7 | 3 | Actual |
| 21015 | 64.00 | 2023-12-23 | 85 | 4 | 6 | Actual |
| 34632 | 5267.88 | 2024-12-22 | 8 | 7 | 12 | Actual |
| 2099 | 260.18 | 2022-06-22 | 83 | 1 | 8 | Actual |
| 4201 | 129.00 | 2022-08-22 | 84 | 1 | 7 | Actual |
| 26667 | -149.24 | 2024-05-21 | 91 | 6 | 12 | Actual |
| 24727 | 59.00 | 2024-04-21 | 78 | 7 | 3 | Actual |
| 7855 | 26310.66 | 2022-11-22 | 38 | 7 | 8 | Actual |
| 12197 | 302.60 | 2023-03-22 | 90 | 1 | 8 | Actual |
| 33114 | 343.51 | 2024-11-21 | 89 | 1 | 8 | Actual |
| 12107 | 50.00 | 2023-03-22 | 82 | 6 | 7 | Budget |
| 15234 | 372.04 | 2023-06-22 | 80 | 1 | 11 | Actual |
| 33446 | 7941.33 | 2024-11-21 | 57 | 6 | 12 | Actual |
| 39173 | 68.85 | 2025-04-22 | 67 | 2 | 12 | Actual |
| 23678 | 204128.00 | 2024-03-21 | 37 | 7 | 3 | Actual |
| 8759 | 144.00 | 2022-12-23 | 89 | 6 | 7 | Actual |
| 14528 | 378.00 | 2023-06-22 | 90 | 1 | 3 | Actual |
| 5609 | 24522.75 | 2022-09-22 | 38 | 7 | 8 | Actual |
| 30862 | 542.00 | 2024-09-21 | 84 | 1 | 8 | Actual |
| 15174 | 696.55 | 2023-06-22 | 77 | 6 | 8 | Actual |
| 7660 | 140100.00 | 2022-11-22 | 29 | 7 | 7 | Actual |
| 18509 | 70.97 | 2023-09-22 | 80 | 6 | 12 | Actual |
| 18207 | 255.63 | 2023-09-22 | 67 | 6 | 8 | Actual |
| 1995 | 200.00 | 2022-06-22 | 67 | 6 | 7 | Budget |
| 31620 | 55973.00 | 2024-10-21 | 60 | 6 | 5 | Actual |
| 15707 | 328.00 | 2023-07-23 | 74 | 1 | 5 | Actual |
| 1082 | 37.45 | 2022-05-22 | 82 | 6 | 8 | Actual |
| 37203 | 337.00 | 2025-03-22 | 74 | 1 | 4 | Actual |
| 30696 | 297.00 | 2024-09-21 | 65 | 6 | 6 | Actual |
| 38354 | 864.00 | 2025-04-22 | 76 | 1 | 4 | Actual |
| 16044 | 297.00 | 2023-07-23 | 90 | 6 | 7 | Actual |
| 1017 | 169.27 | 2022-05-22 | 78 | 2 | 8 | Actual |
| 38921 | 114033.51 | 2025-04-22 | 21 | 7 | 8 | Actual |
| 13475 | 16875.00 | 2023-05-21 | 93 | 7 | 3 | Actual |
| 11222 | 2200.00 | 2023-03-22 | 62 | 1 | 3 | Budget |
| 454 | 15979.00 | 2022-05-22 | 24 | 7 | 5 | Actual |
| 33404 | 101.82 | 2024-11-21 | 83 | 1 | 12 | Actual |
| 2152 | 546.55 | 2022-06-22 | 87 | 2 | 8 | Actual |
| 20737 | 56.00 | 2023-12-23 | 69 | 1 | 4 | Actual |
| 35179 | 64.00 | 2025-01-20 | 85 | 4 | 6 | Actual |
| 3375 | 380.00 | 2022-08-22 | 65 | 1 | 3 | Budget |
| 20703 | 922.00 | 2023-12-23 | 61 | 7 | 3 | Actual |
| 26734 | 185.47 | 2024-05-21 | 67 | 2 | 13 | Actual |
| 22510 | 18.84 | 2024-01-20 | 77 | 1 | 12 | Actual |
| 14774 | 204.00 | 2023-06-22 | 90 | 6 | 5 | Actual |
| 37522 | 287.00 | 2025-03-22 | 66 | 6 | 6 | Actual |
| 29462 | 12.00 | 2024-08-21 | 69 | 2 | 6 | Actual |
| 12607 | 83.00 | 2023-04-22 | 71 | 6 | 4 | Actual |
| 7103 | 122.00 | 2022-11-22 | 85 | 1 | 5 | Actual |
| 9532 | 200.00 | 2023-01-20 | 87 | 2 | 6 | Budget |
| 36423 | 2331011.00 | 2025-02-20 | 43 | 7 | 6 | Actual |
| 32041 | 516.24 | 2024-10-21 | 74 | 6 | 8 | Actual |
| 2209 | 90.00 | 2022-06-22 | 84 | 6 | 8 | Budget |
| 24854 | 608.00 | 2024-04-21 | 87 | 1 | 5 | Actual |
| 19019 | -239.00 | 2023-10-22 | 91 | 6 | 6 | Actual |
| 9683 | 8050.00 | 2023-01-20 | 52 | 6 | 6 | Actual |
| 39111 | 152812.12 | 2025-04-22 | 101 | 6 | 11 | Actual |
| 28088 | 35267.00 | 2024-07-22 | 100 | 7 | 3 | Actual |
| 29592 | 436.00 | 2024-08-21 | 92 | 6 | 6 | Actual |
| 35656 | 7998.78 | 2025-01-20 | 94 | 6 | 11 | Actual |
| 16725 | 30727.00 | 2023-08-22 | 40 | 7 | 4 | Actual |
| 28063 | 1168.00 | 2024-07-22 | 62 | 7 | 3 | Actual |
| 38687 | 103.00 | 2025-04-22 | 84 | 6 | 6 | Actual |
| 31665 | 27150.00 | 2024-10-21 | 24 | 7 | 5 | Actual |
| 29652 | 202861.00 | 2024-08-21 | 12 | 2 | 7 | Actual |
| 1234 | 6860.00 | 2022-06-22 | 94 | 6 | 3 | Actual |
| 8130 | 550.00 | 2022-12-23 | 77 | 6 | 4 | Budget |
| 29131 | 722.00 | 2024-08-21 | 73 | 1 | 3 | Actual |
| 8002 | 480.00 | 2022-12-23 | 61 | 7 | 3 | Budget |
| 26017 | 452.00 | 2024-05-21 | 92 | 1 | 6 | Actual |
| 13914 | 71.00 | 2023-05-22 | 67 | 5 | 6 | Actual |
| 37550 | 11476.00 | 2025-03-22 | 7 | 7 | 6 | Actual |
| 34124 | 78200.00 | 2024-12-22 | 60 | 1 | 7 | Actual |
| 11564 | 200.00 | 2023-03-22 | 74 | 1 | 5 | Budget |
| 7802 | 200.00 | 2022-11-22 | 74 | 6 | 8 | Budget |
| 25623 | 35000.00 | 2024-04-21 | 99 | 6 | 12 | Actual |
| 19560 | 3795.51 | 2023-10-22 | 18 | 7 | 12 | Actual |
| 9168 | 23076.00 | 2023-01-20 | 100 | 7 | 3 | Actual |
| 22804 | 396.00 | 2024-02-20 | 65 | 1 | 5 | Actual |
| 7709 | 193.51 | 2022-11-22 | 84 | 1 | 8 | Actual |
| 20718 | 14.00 | 2023-12-23 | 82 | 7 | 3 | Actual |
| 37925 | 23443.75 | 2025-03-22 | 53 | 6 | 11 | Actual |
| 29154 | 17459.00 | 2024-08-21 | 57 | 6 | 3 | Actual |
| 26390 | 6561.81 | 2024-05-21 | 23 | 7 | 8 | Actual |
| 35446 | 749.58 | 2025-01-20 | 81 | 6 | 8 | Actual |
| 17516 | 6.00 | 2023-08-22 | 96 | 6 | 12 | Actual |
| 34386 | 70.97 | 2024-12-22 | 90 | 2 | 11 | Actual |
| 1450 | 27703.00 | 2022-06-22 | 40 | 7 | 4 | Actual |
| 8001 | 594.00 | 2022-12-23 | 61 | 7 | 3 | Actual |
| 34665 | 64.41 | 2024-12-22 | 71 | 1 | 13 | Actual |
| 29058 | 36519.48 | 2024-07-22 | 52 | 6 | 13 | Actual |
| 10624 | 40.00 | 2023-02-20 | 71 | 2 | 6 | Budget |
| 31670 | 25894.00 | 2024-10-21 | 33 | 7 | 5 | Actual |
| 12534 | 4100.00 | 2023-04-22 | 61 | 1 | 4 | Budget |
| 35408 | 520.79 | 2025-01-20 | 76 | 2 | 8 | Actual |
| 28595 | 775.34 | 2024-07-22 | 65 | 2 | 8 | Actual |
| 28047 | 41665.00 | 2024-07-22 | 24 | 7 | 3 | Actual |
| 21800 | 56553.00 | 2024-01-20 | 13 | 7 | 4 | Actual |
| 36008 | 26306.00 | 2025-02-20 | 34 | 7 | 3 | Actual |
| 13531 | 231.00 | 2023-05-22 | 68 | 6 | 3 | Actual |
| 26356 | 1863.24 | 2024-05-21 | 72 | 6 | 8 | Actual |
| 37690 | 579.88 | 2025-03-22 | 90 | 1 | 8 | Actual |
| 24127 | 5467.00 | 2024-03-21 | 61 | 6 | 7 | Actual |
| 4563 | 20.00 | 2022-09-22 | 69 | 6 | 3 | Actual |
| 13952 | 138.00 | 2023-05-22 | 74 | 6 | 6 | Actual |
| 3866 | 37.00 | 2022-08-22 | 82 | 1 | 6 | Actual |
| 3933 | 23400.00 | 2022-08-22 | 60 | 3 | 6 | Budget |
| 20201 | 10.00 | 2023-11-22 | 96 | 1 | 8 | Actual |
| 32758 | 1137.00 | 2024-11-21 | 77 | 6 | 5 | Actual |
| 26212 | 1350.00 | 2024-05-21 | 87 | 1 | 7 | Actual |
| 31933 | 421.00 | 2024-10-21 | 90 | 6 | 7 | Actual |
| 18867 | 114.00 | 2023-10-22 | 74 | 1 | 6 | Actual |
| 5984 | 278.00 | 2022-10-22 | 90 | 1 | 5 | Actual |
| 34503 | 384.81 | 2024-12-22 | 92 | 6 | 11 | Actual |
| 32909 | 448.00 | 2024-11-21 | 92 | 4 | 6 | Actual |
| 11280 | 2074.00 | 2023-03-22 | 63 | 6 | 3 | Actual |
| 3322 | 45.02 | 2022-07-23 | 82 | 6 | 8 | Actual |
| 21525 | 214.59 | 2023-12-23 | 62 | 1 | 12 | Actual |
| 37420 | 186.00 | 2025-03-22 | 80 | 2 | 6 | Actual |
| 26837 | 300.00 | 2024-06-21 | 84 | 1 | 3 | Actual |
| 28325 | 153.00 | 2024-07-22 | 92 | 2 | 6 | Actual |
| 3339 | 430700.00 | 2022-07-23 | 101 | 6 | 8 | Budget |
| 37659 | 72608.00 | 2025-03-22 | 34 | 7 | 7 | Actual |
| 5249 | 410.00 | 2022-09-22 | 87 | 6 | 6 | Actual |
| 24427 | 22.04 | 2024-03-21 | 78 | 5 | 11 | Actual |
| 6416 | 2200.00 | 2022-10-22 | 62 | 1 | 7 | Actual |
| 27826 | 10954.15 | 2024-06-21 | 7 | 7 | 12 | Actual |
| 7321 | 107.00 | 2022-11-22 | 74 | 3 | 6 | Actual |
| 21580 | 251.83 | 2023-12-23 | 92 | 6 | 12 | Actual |
| 11558 | 48.00 | 2023-03-22 | 69 | 1 | 5 | Actual |
| 5726 | 198765.00 | 2022-10-22 | 101 | 6 | 3 | Actual |
| 3818 | 6991.00 | 2022-08-22 | 22 | 7 | 5 | Actual |
| 6433 | 450.00 | 2022-10-22 | 76 | 1 | 7 | Actual |
| 34984 | 877520.00 | 2025-01-20 | 46 | 7 | 4 | Actual |
| 4933 | 12464.00 | 2022-09-22 | 7 | 7 | 5 | Actual |
| 26164 | 10665.00 | 2024-05-21 | 7 | 7 | 6 | Actual |
| 5933 | 32652.00 | 2022-10-22 | 34 | 7 | 4 | Actual |
| 20970 | 30742.00 | 2023-12-23 | 60 | 3 | 6 | Actual |
| 37483 | -288.00 | 2025-03-22 | 91 | 4 | 6 | Actual |
| 11868 | 380.00 | 2023-03-22 | 87 | 4 | 6 | Budget |
| 39219 | 211.40 | 2025-04-22 | 83 | 6 | 12 | Actual |
| 14176 | 145.02 | 2023-05-22 | 84 | 6 | 8 | Actual |
| 33814 | 136635.00 | 2024-12-22 | 15 | 7 | 4 | Actual |
| 34463 | 28.42 | 2024-12-22 | 84 | 5 | 11 | Actual |
| 12577 | 11.00 | 2023-04-22 | 96 | 1 | 4 | Actual |
| 15815 | 10.00 | 2023-07-23 | 96 | 1 | 6 | Actual |
| 10652 | -76.00 | 2023-02-20 | 91 | 2 | 6 | Actual |
| 3174 | 40280.00 | 2022-07-23 | 34 | 7 | 7 | Actual |
| 38883 | 607.15 | 2025-04-22 | 65 | 6 | 8 | Actual |
| 36802 | 159.27 | 2025-02-20 | 90 | 6 | 11 | Actual |
| 22622 | 5706.00 | 2024-02-20 | 61 | 6 | 3 | Actual |
| 36518 | 26058.00 | 2025-02-20 | 100 | 7 | 7 | Actual |
| 25567 | 10.33 | 2024-04-21 | 65 | 2 | 12 | Actual |
| 17916 | 52.00 | 2023-09-22 | 71 | 3 | 6 | Actual |
| 30810 | 480.00 | 2024-09-21 | 92 | 6 | 7 | Actual |
| 26745 | 66.17 | 2024-05-21 | 82 | 2 | 13 | Actual |
| 15447 | 58.21 | 2023-06-22 | 87 | 6 | 12 | Actual |
| 15025 | 261.00 | 2023-06-22 | 84 | 1 | 7 | Actual |
| 35397 | 43909.48 | 2025-01-20 | 60 | 2 | 8 | Actual |
| 20518 | -77.96 | 2023-11-22 | 91 | 1 | 12 | Actual |
| 35672 | 4552.97 | 2025-01-20 | 22 | 7 | 11 | Actual |
| 2048 | 8156.00 | 2022-06-22 | 22 | 7 | 7 | Actual |
| 34181 | 277.00 | 2024-12-22 | 90 | 6 | 7 | Actual |
| 26277 | 148148.00 | 2024-05-21 | 35 | 7 | 7 | Actual |
| 12539 | 560.00 | 2023-04-22 | 66 | 1 | 4 | Actual |
| 16444 | 1.82 | 2023-07-23 | 82 | 2 | 12 | Actual |
| 14533 | 198926.00 | 2023-06-22 | 12 | 2 | 3 | Actual |
| 38966 | 46352.69 | 2025-04-22 | 12 | 2 | 11 | Actual |
| 29107 | 7231.21 | 2024-07-22 | 24 | 7 | 13 | Actual |
| 19453 | 52724.08 | 2023-10-22 | 29 | 7 | 11 | Actual |
| 21204 | 8836.09 | 2023-12-23 | 62 | 1 | 8 | Actual |
| 2052 | 145440.00 | 2022-06-22 | 29 | 7 | 7 | Actual |
| 10758 | 117.00 | 2023-02-20 | 65 | 5 | 6 | Actual |
| 29775 | 1182.92 | 2024-08-21 | 54 | 6 | 8 | Actual |
| 11934 | 1900.00 | 2023-03-22 | 61 | 6 | 6 | Budget |
| 33653 | 9.00 | 2024-12-22 | 54 | 6 | 3 | Actual |
| 5078 | 275.00 | 2022-09-22 | 76 | 3 | 6 | Actual |
| 9910 | 14629.00 | 2023-01-20 | 100 | 7 | 7 | Actual |
| 26758 | 70967.49 | 2024-05-21 | 56 | 6 | 13 | Actual |
| 37056 | 3753.95 | 2025-02-20 | 22 | 7 | 13 | Actual |
| 2477 | 228.00 | 2022-07-23 | 85 | 1 | 4 | Actual |
| 32784 | 47217.00 | 2024-11-21 | 19 | 7 | 5 | Actual |
| 2546 | 109200.00 | 2022-07-23 | 101 | 6 | 4 | Budget |
| 3460 | 237.00 | 2022-08-22 | 81 | 6 | 3 | Actual |
| 38087 | 5255.11 | 2025-03-22 | 18 | 7 | 12 | Actual |
| 8506 | 65.00 | 2022-12-23 | 84 | 4 | 6 | Actual |
| 3951 | 112.00 | 2022-08-22 | 74 | 3 | 6 | Actual |
| 22280 | 196.54 | 2024-01-20 | 78 | 6 | 8 | Actual |
| 23869 | 453341.00 | 2024-03-21 | 101 | 6 | 5 | Actual |
| 19791 | 23093.00 | 2023-11-22 | 100 | 7 | 4 | Actual |
| 12717 | 264.00 | 2023-04-22 | 94 | 1 | 5 | Actual |
| 30312 | 270952.00 | 2024-09-21 | 101 | 6 | 3 | Actual |
| 6052 | 38500.00 | 2022-10-22 | 99 | 6 | 5 | Actual |
| 28729 | 51.82 | 2024-07-22 | 83 | 2 | 11 | Actual |
| 26037 | 21.00 | 2024-05-21 | 83 | 2 | 6 | Actual |
| 6191 | 169.00 | 2022-10-22 | 67 | 3 | 6 | Actual |
| 5689 | 19.00 | 2022-10-22 | 69 | 6 | 3 | Actual |
| 32316 | 71614.86 | 2024-10-21 | 12 | 2 | 12 | Actual |
| 21918 | 1726.00 | 2024-01-20 | 62 | 1 | 6 | Actual |
| 14011 | 486.00 | 2023-05-22 | 74 | 1 | 7 | Actual |
| 11128 | 200.00 | 2023-02-20 | 54 | 6 | 8 | Budget |
| 247 | 2000.00 | 2022-05-22 | 61 | 6 | 4 | Budget |
| 13011 | 182.00 | 2023-04-22 | 65 | 5 | 6 | Actual |
| 14289 | 15.65 | 2023-05-22 | 82 | 3 | 11 | Actual |
| 36241 | 536.00 | 2025-02-20 | 77 | 1 | 6 | Actual |
| 19045 | 124080.00 | 2023-10-22 | 35 | 7 | 6 | Actual |
| 33009 | 154.00 | 2024-11-21 | 71 | 1 | 7 | Actual |
| 27212 | 160.00 | 2024-06-21 | 73 | 4 | 6 | Actual |
| 37958 | 27000.00 | 2025-03-22 | 99 | 6 | 11 | Actual |
| 22855 | 608.00 | 2024-02-20 | 87 | 6 | 5 | Actual |
| 7530 | 21794.00 | 2022-11-22 | 40 | 7 | 6 | Actual |
| 35082 | 205.00 | 2025-01-20 | 65 | 1 | 6 | Actual |
| 26769 | 81.96 | 2024-05-21 | 71 | 6 | 13 | Actual |
| 27734 | 2627.40 | 2024-06-21 | 61 | 1 | 12 | Actual |
| 24031 | 20443.00 | 2024-03-21 | 52 | 6 | 6 | Actual |
| 19933 | 71.00 | 2023-11-22 | 89 | 2 | 6 | Actual |
| 25194 | 90682.00 | 2024-04-21 | 14 | 7 | 7 | Actual |
| 11011 | 44816.00 | 2023-02-20 | 21 | 7 | 7 | Actual |
| 32254 | -129.03 | 2024-10-21 | 91 | 6 | 11 | Actual |
| 21034 | 218.00 | 2023-12-23 | 77 | 5 | 6 | Actual |
| 16491 | 262.47 | 2023-07-23 | 8 | 7 | 12 | Actual |
| 19374 | 3.00 | 2023-10-22 | 96 | 4 | 11 | Actual |
| 36317 | 36.00 | 2025-02-20 | 69 | 4 | 6 | Actual |
| 16918 | 200.00 | 2023-08-22 | 81 | 4 | 6 | Actual |
| 38144 | 346.87 | 2025-03-22 | 73 | 2 | 13 | Actual |
| 30299 | 69.00 | 2024-09-21 | 82 | 6 | 3 | Actual |
| 10479 | 29300.00 | 2023-02-20 | 60 | 6 | 5 | Budget |
| 28409 | 14164.00 | 2024-07-22 | 54 | 6 | 6 | Actual |
| 19258 | 126307.98 | 2023-10-22 | 35 | 7 | 8 | Actual |
| 19646 | 674096.00 | 2023-11-22 | 6 | 7 | 3 | Actual |
| 24095 | 7090.00 | 2024-03-21 | 61 | 1 | 7 | Actual |
| 2312 | 1372.00 | 2022-07-23 | 61 | 6 | 3 | Actual |
| 16635 | 31131.00 | 2023-08-22 | 100 | 7 | 3 | Actual |
| 4342 | 100.00 | 2022-08-22 | 85 | 1 | 8 | Budget |
| 38032 | 7.14 | 2025-03-22 | 82 | 2 | 12 | Actual |
| 2225 | 705677.87 | 2022-06-22 | 4 | 7 | 8 | Actual |
| 66 | 280.00 | 2022-05-22 | 65 | 6 | 3 | Budget |
| 23798 | 164968.00 | 2024-03-21 | 37 | 7 | 4 | Actual |
| 10403 | 10976.00 | 2023-02-20 | 18 | 7 | 4 | Actual |
| 37576 | 73600.00 | 2025-03-22 | 60 | 1 | 7 | Actual |
| 33443 | 1324.19 | 2024-11-21 | 53 | 6 | 12 | Actual |
| 24006 | 1453.00 | 2024-03-21 | 61 | 5 | 6 | Actual |
| 10938 | 3400.00 | 2023-02-20 | 52 | 6 | 7 | Budget |
| 38397 | 188.00 | 2025-04-22 | 85 | 6 | 4 | Actual |
| 29881 | 113.53 | 2024-08-21 | 81 | 2 | 11 | Actual |
| 15970 | 10710.00 | 2023-07-23 | 22 | 7 | 6 | Actual |
| 38734 | 104.00 | 2025-04-22 | 71 | 1 | 7 | Actual |
| 9809 | 200.00 | 2023-01-20 | 85 | 1 | 7 | Budget |
| 21464 | 1223.12 | 2023-12-23 | 61 | 6 | 11 | Actual |
| 14167 | 355.63 | 2023-05-22 | 73 | 6 | 8 | Actual |
| 31050 | 260.34 | 2024-09-21 | 66 | 4 | 11 | Actual |
| 26780 | 141.61 | 2024-05-21 | 84 | 6 | 13 | Actual |
| 29617 | 136289.00 | 2024-08-21 | 35 | 7 | 6 | Actual |
| 36561 | 982.92 | 2025-02-20 | 80 | 2 | 8 | Actual |
| 33105 | 1928.39 | 2024-11-21 | 77 | 1 | 8 | Actual |
| 38177 | 2311.82 | 2025-03-22 | 76 | 6 | 13 | Actual |
| 33406 | 81.61 | 2024-11-21 | 85 | 1 | 12 | Actual |
| 13080 | 380.00 | 2023-04-22 | 72 | 6 | 6 | Budget |
| 17275 | 72.04 | 2023-08-22 | 81 | 2 | 11 | Actual |
| 7987 | 181086.00 | 2022-12-23 | 29 | 7 | 3 | Actual |
| 10087 | 76916.15 | 2023-01-20 | 31 | 7 | 8 | Actual |
| 2640 | 380.00 | 2022-07-23 | 66 | 6 | 5 | Budget |
| 33521 | 597.75 | 2024-11-21 | 80 | 1 | 13 | Actual |
| 20108 | 11.00 | 2023-11-22 | 96 | 1 | 7 | Actual |
| 24440 | 1.00 | 2024-03-21 | 96 | 5 | 11 | Actual |
| 6643 | 176.84 | 2022-10-22 | 90 | 2 | 8 | Actual |
| 17242 | 163.53 | 2023-08-22 | 74 | 1 | 11 | Actual |
| 23986 | 14.00 | 2024-03-21 | 69 | 4 | 6 | Actual |
| 8664 | 550.00 | 2022-12-23 | 66 | 1 | 7 | Budget |
| 2094 | 480.00 | 2022-06-22 | 81 | 1 | 8 | Budget |
| 10014 | 16800.00 | 2023-01-20 | 57 | 6 | 8 | Budget |
| 30947 | 16210.47 | 2024-09-21 | 22 | 7 | 8 | Actual |
| 20312 | 76.29 | 2023-11-22 | 84 | 1 | 11 | Actual |
| 24461 | 96.51 | 2024-03-21 | 78 | 6 | 11 | Actual |
| 13271 | 14629.00 | 2023-04-22 | 28 | 7 | 7 | Actual |
| 31837 | 102.00 | 2024-10-21 | 83 | 6 | 6 | Actual |
| 38244 | 424.00 | 2025-04-22 | 89 | 1 | 3 | Actual |
| 25830 | 153521.00 | 2024-05-21 | 12 | 2 | 4 | Actual |
| 35130 | 204.00 | 2025-01-20 | 92 | 2 | 6 | Actual |
| 39032 | 275.23 | 2025-04-22 | 76 | 4 | 11 | Actual |
| 38463 | 134861.00 | 2025-04-22 | 12 | 2 | 5 | Actual |
| 26573 | 170.98 | 2024-05-21 | 90 | 6 | 11 | Actual |
| 24724 | 323.00 | 2024-04-21 | 74 | 7 | 3 | Actual |
| 29015 | 645.12 | 2024-07-22 | 74 | 1 | 13 | Actual |
| 6676 | 50.00 | 2022-10-22 | 71 | 6 | 8 | Budget |
| 35394 | 457.15 | 2025-01-20 | 94 | 1 | 8 | Actual |
| 8485 | 33.00 | 2022-12-23 | 69 | 4 | 6 | Actual |
| 32500 | 7657.00 | 2024-11-21 | 62 | 1 | 3 | Actual |
| 8176 | 19393.00 | 2022-12-23 | 33 | 7 | 4 | Actual |
| 14137 | 172.30 | 2023-05-22 | 78 | 2 | 8 | Actual |
| 33903 | 10111.00 | 2024-12-22 | 8 | 7 | 5 | Actual |
| 2812 | 2300.00 | 2022-07-23 | 61 | 3 | 6 | Budget |
| 17241 | 100.76 | 2023-08-22 | 73 | 1 | 11 | Actual |
| 14214 | 1468431.42 | 2023-05-22 | 43 | 7 | 8 | Actual |
| 37127 | 233.00 | 2025-03-22 | 85 | 6 | 3 | Actual |
| 30798 | 1004.00 | 2024-09-21 | 77 | 6 | 7 | Actual |
| 29890 | 93.31 | 2024-08-21 | 92 | 2 | 11 | Actual |
| 28783 | 96.51 | 2024-07-22 | 83 | 4 | 11 | Actual |
| 26642 | 3971.05 | 2024-05-21 | 60 | 6 | 12 | Actual |
| 26147 | 288.00 | 2024-05-21 | 80 | 6 | 6 | Actual |
| 31187 | 36.93 | 2024-09-21 | 89 | 2 | 12 | Actual |
| 35329 | 254.00 | 2025-01-20 | 84 | 6 | 7 | Actual |
| 32283 | 13560.59 | 2024-10-21 | 38 | 7 | 11 | Actual |
| 18765 | 4829.00 | 2023-10-22 | 61 | 1 | 5 | Actual |
| 16872 | -67.00 | 2023-08-22 | 91 | 2 | 6 | Actual |
| 102 | 179.00 | 2022-05-22 | 89 | 6 | 3 | Actual |
| 3904 | 100.00 | 2022-08-22 | 76 | 2 | 6 | Budget |
| 16889 | 499.00 | 2023-08-22 | 77 | 3 | 6 | Actual |
| 19687 | 265.00 | 2023-11-22 | 81 | 7 | 3 | Actual |
| 20969 | 985000.00 | 2023-12-23 | 11 | 3 | 6 | Actual |
| 13986 | 178668.00 | 2023-05-22 | 29 | 7 | 6 | Actual |
| 22182 | 113302.00 | 2024-01-20 | 13 | 7 | 7 | Actual |
| 33176 | 213.21 | 2024-11-21 | 89 | 6 | 8 | Actual |
| 35260 | 6123.00 | 2025-01-20 | 23 | 7 | 6 | Actual |
| 35050 | 299992.00 | 2025-01-20 | 101 | 6 | 5 | Actual |
| 5914 | 234919.00 | 2022-10-22 | 4 | 7 | 4 | Actual |
| 13438 | 343.51 | 2023-04-22 | 92 | 6 | 8 | Actual |
| 30201 | 780.21 | 2024-08-21 | 74 | 6 | 13 | Actual |
| 35559 | 256.08 | 2025-01-20 | 81 | 3 | 11 | Actual |
| 38913 | 37536.63 | 2025-04-22 | 7 | 7 | 8 | Actual |
| 11030 | 42800.00 | 2023-02-20 | 60 | 1 | 8 | Budget |
| 24411 | 189.06 | 2024-03-21 | 92 | 4 | 11 | Actual |
| 28104 | 1346.00 | 2024-07-22 | 81 | 1 | 4 | Actual |
| 36292 | 68.00 | 2025-02-20 | 71 | 3 | 6 | Actual |
| 13563 | 17836.00 | 2023-05-22 | 18 | 7 | 3 | Actual |
| 28275 | 2281.00 | 2024-07-22 | 61 | 1 | 6 | Actual |
| 3691 | 44341.00 | 2022-08-22 | 37 | 7 | 4 | Actual |
| 7164 | 126.00 | 2022-11-22 | 85 | 6 | 5 | Actual |
| 37313 | 141508.00 | 2025-03-22 | 12 | 2 | 5 | Actual |
| 31729 | 135.00 | 2024-10-21 | 90 | 2 | 6 | Actual |
| 7067 | 31000.00 | 2022-11-22 | 60 | 1 | 5 | Budget |
| 29886 | 149.70 | 2024-08-21 | 87 | 2 | 11 | Actual |
| 34635 | 47408.03 | 2024-12-22 | 15 | 7 | 12 | Actual |
| 32256 | 15265.94 | 2024-10-21 | 94 | 6 | 11 | Actual |
| 5013 | 113.00 | 2022-09-22 | 65 | 2 | 6 | Actual |
| 22522 | 78.42 | 2024-01-20 | 92 | 1 | 12 | Actual |
| 13371 | 117.75 | 2023-04-22 | 85 | 2 | 8 | Actual |
| 35990 | 404098.00 | 2025-02-20 | 6 | 7 | 3 | Actual |
| 34685 | 3425.88 | 2024-12-22 | 61 | 2 | 13 | Actual |
| 5445 | 400.00 | 2022-09-22 | 73 | 1 | 8 | Budget |
| 9331 | 705.00 | 2023-01-20 | 77 | 1 | 5 | Actual |
| 20674 | 367567.00 | 2023-12-23 | 101 | 6 | 3 | Actual |
| 35024 | 549.00 | 2025-01-20 | 66 | 6 | 5 | Actual |
| 19469 | 17.78 | 2023-10-22 | 65 | 1 | 12 | Actual |
| 19853 | 8.00 | 2023-11-22 | 96 | 6 | 5 | Actual |
| 36872 | 28.42 | 2025-02-20 | 68 | 2 | 12 | Actual |
| 15000 | 169243.00 | 2023-06-22 | 37 | 7 | 6 | Actual |
| 23618 | 16.00 | 2024-03-21 | 96 | 1 | 3 | Actual |
| 27490 | 61.69 | 2024-06-21 | 82 | 6 | 8 | Actual |
| 6835 | 90.00 | 2022-11-22 | 83 | 6 | 3 | Budget |
| 33169 | 1210.19 | 2024-11-21 | 80 | 6 | 8 | Actual |
| 5643 | 550.00 | 2022-10-22 | 80 | 1 | 3 | Budget |
| 26258 | 1374748.00 | 2024-05-21 | 6 | 7 | 7 | Actual |
| 23050 | 95.00 | 2024-02-20 | 83 | 6 | 6 | Actual |
| 1684 | 66.00 | 2022-06-22 | 89 | 2 | 6 | Actual |
| 2880 | 382.00 | 2022-07-23 | 77 | 4 | 6 | Actual |
| 21987 | 35.00 | 2024-01-20 | 82 | 3 | 6 | Actual |
| 36379 | 113.00 | 2025-02-20 | 74 | 6 | 6 | Actual |
| 1912 | 15848.00 | 2022-06-22 | 28 | 7 | 6 | Actual |
| 826 | 850.00 | 2022-05-22 | 77 | 1 | 7 | Budget |
| 7071 | 2100.00 | 2022-11-22 | 62 | 1 | 5 | Budget |
| 21394 | 56.08 | 2023-12-23 | 83 | 3 | 11 | Actual |
| 196 | 770.00 | 2022-05-22 | 65 | 1 | 4 | Actual |
| 26982 | 486.00 | 2024-06-21 | 73 | 6 | 4 | Actual |
| 18456 | 9047.74 | 2023-09-22 | 38 | 7 | 11 | Actual |
| 18413 | 86.93 | 2023-09-22 | 73 | 6 | 11 | Actual |
| 36233 | 384.00 | 2025-02-20 | 66 | 1 | 6 | Actual |
| 19413 | 67.78 | 2023-10-22 | 68 | 6 | 11 | Actual |
| 10537 | 73549.00 | 2023-02-20 | 13 | 7 | 5 | Actual |
| 29276 | 6666.00 | 2024-08-21 | 61 | 6 | 4 | Actual |
| 12240 | 70.00 | 2023-03-22 | 85 | 2 | 8 | Budget |
| 33748 | 432.00 | 2024-12-22 | 67 | 1 | 4 | Actual |
| 21176 | 27561.00 | 2023-12-23 | 7 | 7 | 7 | Actual |
| 30879 | 52.60 | 2024-09-21 | 69 | 2 | 8 | Actual |
| 6735 | 25033.37 | 2022-10-22 | 38 | 7 | 8 | Actual |
| 27443 | 631.40 | 2024-06-21 | 65 | 2 | 8 | Actual |
| 18163 | 240.48 | 2023-09-22 | 89 | 1 | 8 | Actual |
| 28338 | 321.00 | 2024-07-22 | 73 | 3 | 6 | Actual |
| 24808 | 12227.00 | 2024-04-21 | 7 | 7 | 4 | Actual |
| 21547 | 153.95 | 2023-12-23 | 92 | 1 | 12 | Actual |
| 13965 | -218.00 | 2023-05-22 | 91 | 6 | 6 | Actual |
| 35279 | 672.00 | 2025-01-20 | 65 | 1 | 7 | Actual |
| 9544 | 3214.00 | 2023-01-20 | 61 | 3 | 6 | Actual |
| 23021 | 140.00 | 2024-02-20 | 89 | 5 | 6 | Actual |
| 34063 | 87553.00 | 2024-12-22 | 56 | 6 | 6 | Actual |
| 29555 | 243.00 | 2024-08-21 | 87 | 5 | 6 | Actual |
| 20165 | 24727.00 | 2023-11-22 | 33 | 7 | 7 | Actual |
| 21432 | 297.57 | 2023-12-23 | 61 | 5 | 11 | Actual |
| 37353 | 15394.00 | 2025-03-22 | 7 | 7 | 5 | Actual |
| 31683 | 447.00 | 2024-10-21 | 65 | 1 | 6 | Actual |
| 10385 | 650.00 | 2023-02-20 | 87 | 6 | 4 | Budget |
| 29655 | 10070.00 | 2024-08-21 | 54 | 6 | 7 | Actual |
| 32979 | 69616.00 | 2024-11-21 | 15 | 7 | 6 | Actual |
| 37366 | 199692.00 | 2025-03-22 | 29 | 7 | 5 | Actual |
| 22774 | 349852.00 | 2024-02-20 | 6 | 7 | 4 | Actual |
| 235 | 11.00 | 2022-05-22 | 96 | 1 | 4 | Actual |
| 37335 | 1155.00 | 2025-03-22 | 80 | 6 | 5 | Actual |
| 4202 | 200.00 | 2022-08-22 | 84 | 1 | 7 | Budget |
| 18856 | 16471.00 | 2023-10-22 | 100 | 7 | 5 | Actual |
| 31856 | 17287.00 | 2024-10-21 | 18 | 7 | 6 | Actual |
| 34012 | 281.00 | 2024-12-22 | 65 | 4 | 6 | Actual |
| 14074 | 39785.00 | 2023-05-22 | 19 | 7 | 7 | Actual |
| 22926 | 18.00 | 2024-02-20 | 68 | 2 | 6 | Actual |
| 11999 | 18991.00 | 2023-03-22 | 24 | 7 | 6 | Actual |
| 30877 | 237.45 | 2024-09-21 | 67 | 2 | 8 | Actual |
| 5359 | 108.00 | 2022-09-22 | 68 | 6 | 7 | Actual |
| 4162 | 22906.00 | 2022-08-22 | 40 | 7 | 6 | Actual |
| 4489 | 327218.96 | 2022-08-22 | 46 | 7 | 8 | Actual |
| 29975 | 128.42 | 2024-08-21 | 89 | 6 | 11 | Actual |
| 1473 | 208.00 | 2022-06-22 | 74 | 1 | 5 | Actual |
| 33194 | 19831.75 | 2024-11-21 | 20 | 7 | 8 | Actual |
| 27543 | 389.06 | 2024-06-21 | 76 | 1 | 11 | Actual |
| 16095 | 940.49 | 2023-07-23 | 81 | 1 | 8 | Actual |
| 16042 | 900.00 | 2023-07-23 | 87 | 6 | 7 | Actual |
| 37843 | 20840.51 | 2025-03-22 | 60 | 3 | 11 | Actual |
| 22292 | 86032.99 | 2024-01-20 | 94 | 6 | 8 | Actual |
| 14143 | 110.17 | 2023-05-22 | 85 | 2 | 8 | Actual |
| 2822 | 176.00 | 2022-07-23 | 68 | 3 | 6 | Actual |
| 12542 | 286.00 | 2023-04-22 | 67 | 1 | 4 | Actual |
| 22720 | 798.00 | 2024-02-20 | 77 | 1 | 4 | Actual |
| 23034 | 3490.00 | 2024-02-20 | 63 | 6 | 6 | Actual |
| 7069 | 2987.00 | 2022-11-22 | 61 | 1 | 5 | Actual |
| 5840 | 223.00 | 2022-10-22 | 85 | 1 | 4 | Actual |
| 8472 | 15600.00 | 2022-12-23 | 60 | 4 | 6 | Budget |
| 31688 | 70.00 | 2024-10-21 | 71 | 1 | 6 | Actual |
| 27648 | 12.46 | 2024-06-21 | 69 | 5 | 11 | Actual |
| 30322 | 26918.00 | 2024-09-21 | 20 | 7 | 3 | Actual |
| 12969 | 82.00 | 2023-04-22 | 68 | 4 | 6 | Actual |
| 14042 | 74.00 | 2023-05-22 | 69 | 6 | 7 | Actual |
| 22388 | 25.23 | 2024-01-20 | 71 | 3 | 11 | Actual |
| 25077 | 161.00 | 2024-04-21 | 74 | 6 | 6 | Actual |
| 976 | 200.00 | 2022-05-22 | 83 | 1 | 8 | Budget |
| 18020 | 299537.00 | 2023-09-22 | 101 | 6 | 6 | Actual |
| 32353 | 268239.80 | 2024-10-21 | 4 | 7 | 12 | Actual |
| 25718 | 614.00 | 2024-05-21 | 65 | 6 | 3 | Actual |
| 35378 | 896.55 | 2025-01-20 | 73 | 1 | 8 | Actual |
| 17423 | 7074.30 | 2023-08-22 | 33 | 7 | 11 | Actual |
| 11039 | 423.82 | 2023-02-20 | 67 | 1 | 8 | Actual |
| 8897 | 0.00 | 2022-12-23 | 54 | 6 | 8 | Budget |
| 34633 | 41481.32 | 2024-12-22 | 13 | 7 | 12 | Actual |
| 9394 | 808.00 | 2023-01-20 | 80 | 6 | 5 | Actual |
| 11760 | 200.00 | 2023-03-22 | 80 | 2 | 6 | Budget |
| 1306 | 90.00 | 2022-06-22 | 87 | 7 | 3 | Actual |
| 5469 | 466.24 | 2022-09-22 | 90 | 1 | 8 | Actual |
| 38189 | -286.46 | 2025-03-22 | 91 | 6 | 13 | Actual |
| 2194 | 345.03 | 2022-06-22 | 74 | 6 | 8 | Actual |
| 21486 | 89.06 | 2023-12-23 | 89 | 6 | 11 | Actual |
| 13198 | 209200.00 | 2023-04-22 | 56 | 6 | 7 | Budget |
| 26088 | 259.00 | 2024-05-21 | 80 | 4 | 6 | Actual |
| 16592 | 15147.00 | 2023-08-22 | 22 | 7 | 3 | Actual |
| 39335 | 594.25 | 2025-04-22 | 81 | 6 | 13 | Actual |
| 3880 | 83.00 | 2022-08-22 | 94 | 1 | 6 | Actual |
| 1507 | 800.00 | 2022-06-22 | 54 | 6 | 5 | Budget |
| 3124 | 202.00 | 2022-07-23 | 74 | 6 | 7 | Actual |
| 16566 | 617.00 | 2023-08-22 | 81 | 6 | 3 | Actual |
| 12681 | 480.00 | 2023-04-22 | 66 | 1 | 5 | Budget |
| 14160 | 584.43 | 2023-05-22 | 65 | 6 | 8 | Actual |
| 26371 | -221.64 | 2024-05-21 | 91 | 6 | 8 | Actual |
| 14 | 100.00 | 2022-05-22 | 68 | 1 | 3 | Budget |
Generated 2025-06-21 20:40:26.014 UTC