[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 16077
23332 items
NOTE: Only 1000 elements of total 23332 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9617 | 348.00 | 2023-01-20 | 80 | 4 | 6 | Actual |
| 15708 | 358.00 | 2023-07-23 | 76 | 1 | 5 | Actual |
| 27401 | 38028.00 | 2024-06-21 | 32 | 7 | 7 | Actual |
| 2811 | 23000.00 | 2022-07-23 | 60 | 3 | 6 | Budget |
| 22234 | 40773.05 | 2024-01-20 | 60 | 2 | 8 | Actual |
| 23545 | 35.87 | 2024-02-20 | 74 | 6 | 12 | Actual |
| 12043 | 550.00 | 2023-03-22 | 81 | 1 | 7 | Budget |
| 29759 | 270.78 | 2024-08-21 | 78 | 2 | 8 | Actual |
| 25969 | 111391.00 | 2024-05-21 | 15 | 7 | 5 | Actual |
| 29297 | 990.00 | 2024-08-21 | 87 | 6 | 4 | Actual |
| 10740 | 105.00 | 2023-02-20 | 84 | 4 | 6 | Actual |
| 16291 | 73.10 | 2023-07-23 | 73 | 4 | 11 | Actual |
| 21273 | 246.54 | 2023-12-23 | 73 | 6 | 8 | Actual |
| 33883 | 308.00 | 2024-12-22 | 78 | 6 | 5 | Actual |
| 13697 | 156291.00 | 2023-05-22 | 35 | 7 | 4 | Actual |
| 39074 | 1.00 | 2025-04-22 | 96 | 5 | 11 | Actual |
| 58 | 14300.00 | 2022-05-22 | 60 | 6 | 3 | Budget |
| 24896 | 1043.00 | 2024-04-21 | 97 | 6 | 5 | Actual |
| 17992 | 1515.00 | 2023-09-22 | 62 | 6 | 6 | Actual |
| 8270 | 2100.00 | 2022-12-23 | 76 | 6 | 5 | Budget |
| 11714 | 280.00 | 2023-03-22 | 81 | 1 | 6 | Budget |
| 13998 | 954914.70 | 2023-05-22 | 45 | 7 | 6 | Actual |
| 2082 | 300.00 | 2022-06-22 | 73 | 1 | 8 | Budget |
| 14178 | 682.91 | 2023-05-22 | 87 | 6 | 8 | Actual |
| 36896 | 58039.07 | 2025-02-20 | 56 | 6 | 12 | Actual |
| 23140 | 702.00 | 2024-02-20 | 81 | 6 | 7 | Actual |
| 33767 | 633.00 | 2024-12-22 | 92 | 1 | 4 | Actual |
| 24571 | 2.89 | 2024-03-21 | 69 | 6 | 12 | Actual |
| 10816 | 280.00 | 2023-02-20 | 65 | 6 | 6 | Budget |
| 11677 | 101468.00 | 2023-03-22 | 35 | 7 | 5 | Actual |
| 7894 | 100.00 | 2022-12-23 | 83 | 1 | 3 | Budget |
| 23254 | 364.72 | 2024-02-20 | 73 | 6 | 8 | Actual |
| 2955 | 6.00 | 2022-07-23 | 54 | 6 | 6 | Actual |
| 38612 | 932.00 | 2025-04-22 | 62 | 4 | 6 | Actual |
| 10223 | 22401.00 | 2023-02-20 | 24 | 7 | 3 | Actual |
| 13351 | 245.03 | 2023-04-22 | 73 | 2 | 8 | Actual |
| 7906 | 196.00 | 2022-12-23 | 94 | 1 | 3 | Actual |
| 25132 | 109.00 | 2024-04-21 | 71 | 1 | 7 | Actual |
| 16853 | 94.00 | 2023-08-22 | 66 | 2 | 6 | Actual |
| 33724 | 185.00 | 2024-12-22 | 73 | 7 | 3 | Actual |
| 19084 | 151137.00 | 2023-10-22 | 56 | 6 | 7 | Actual |
| 20631 | 325.00 | 2023-12-23 | 89 | 1 | 3 | Actual |
| 3890 | 187.00 | 2022-08-22 | 65 | 2 | 6 | Actual |
| 14908 | 64.00 | 2023-06-22 | 83 | 4 | 6 | Actual |
| 18968 | 66.00 | 2023-10-22 | 66 | 5 | 6 | Actual |
| 29276 | 6666.00 | 2024-08-21 | 61 | 6 | 4 | Actual |
| 27580 | 225.23 | 2024-06-21 | 87 | 2 | 11 | Actual |
| 3205 | 613.21 | 2022-07-23 | 76 | 1 | 8 | Actual |
| 13536 | 367.00 | 2023-05-22 | 74 | 6 | 3 | Actual |
| 4076 | 3343.00 | 2022-08-22 | 53 | 6 | 6 | Actual |
| 13212 | 380.00 | 2023-04-22 | 66 | 6 | 7 | Budget |
| 30734 | 14978.00 | 2024-09-21 | 22 | 7 | 6 | Actual |
| 10641 | 13.00 | 2023-02-20 | 82 | 2 | 6 | Actual |
| 13035 | 20.00 | 2023-04-22 | 82 | 5 | 6 | Budget |
| 29202 | 315666.00 | 2024-08-21 | 29 | 7 | 3 | Actual |
| 9365 | 2195.00 | 2023-01-20 | 61 | 6 | 5 | Actual |
| 9011 | 578.00 | 2023-01-20 | 80 | 1 | 3 | Actual |
| 17597 | 1108.00 | 2023-09-22 | 80 | 6 | 3 | Actual |
| 39248 | 36657.83 | 2025-04-22 | 31 | 7 | 12 | Actual |
| 38501 | 650677.00 | 2025-04-22 | 4 | 7 | 5 | Actual |
| 24410 | -112.00 | 2024-03-21 | 91 | 4 | 11 | Actual |
| 36476 | 828.00 | 2025-02-20 | 81 | 6 | 7 | Actual |
| 295 | 7.00 | 2022-05-22 | 96 | 6 | 4 | Actual |
| 18798 | 4372.00 | 2023-10-22 | 61 | 6 | 5 | Actual |
| 24883 | 687.00 | 2024-04-21 | 80 | 6 | 5 | Actual |
| 7062 | 26686.00 | 2022-11-22 | 40 | 7 | 4 | Actual |
| 37143 | 52329.00 | 2025-03-22 | 14 | 7 | 3 | Actual |
| 2641 | 364.00 | 2022-07-23 | 66 | 6 | 5 | Actual |
| 27938 | 415.00 | 2024-06-21 | 97 | 6 | 13 | Actual |
| 17767 | 39.00 | 2023-09-22 | 69 | 1 | 5 | Actual |
| 23382 | 153.95 | 2024-02-20 | 92 | 3 | 11 | Actual |
| 37506 | 277.00 | 2025-03-22 | 87 | 5 | 6 | Actual |
| 5266 | 96336.00 | 2022-09-22 | 15 | 7 | 6 | Actual |
| 30552 | 689921.00 | 2024-09-21 | 46 | 7 | 5 | Actual |
| 19742 | 452.00 | 2023-11-22 | 72 | 6 | 4 | Actual |
| 6497 | 550.00 | 2022-10-22 | 77 | 6 | 7 | Budget |
| 336 | 480.00 | 2022-05-22 | 65 | 1 | 5 | Budget |
| 12944 | 100.00 | 2023-04-22 | 83 | 3 | 6 | Budget |
| 16961 | 2004.00 | 2023-08-22 | 61 | 6 | 6 | Actual |
| 4516 | 200.00 | 2022-09-22 | 78 | 1 | 3 | Budget |
| 33372 | 8674.32 | 2024-11-21 | 24 | 7 | 11 | Actual |
| 21940 | 302.00 | 2024-01-20 | 92 | 1 | 6 | Actual |
| 21130 | 156.00 | 2023-12-23 | 89 | 1 | 7 | Actual |
| 12811 | 842611.00 | 2023-04-22 | 46 | 7 | 5 | Actual |
| 4526 | 94.00 | 2022-09-22 | 84 | 1 | 3 | Actual |
| 9822 | 29800.00 | 2023-01-20 | 53 | 6 | 7 | Budget |
| 9222 | 73200.00 | 2023-01-20 | 56 | 6 | 4 | Budget |
| 5830 | 1100.00 | 2022-10-22 | 80 | 1 | 4 | Budget |
| 263 | 70.00 | 2022-05-22 | 71 | 6 | 4 | Budget |
| 13099 | 101.00 | 2023-04-22 | 83 | 6 | 6 | Actual |
| 16822 | 29561.00 | 2023-08-22 | 60 | 1 | 6 | Actual |
| 30966 | 1924.20 | 2024-09-21 | 62 | 1 | 11 | Actual |
| 14541 | 12056.00 | 2023-06-22 | 63 | 6 | 3 | Actual |
| 39374 | 1094856.04 | 2025-04-22 | 43 | 7 | 13 | Actual |
| 6269 | 235.00 | 2022-10-22 | 90 | 4 | 6 | Actual |
| 38605 | 349.00 | 2025-04-22 | 89 | 3 | 6 | Actual |
| 26743 | 1004.78 | 2024-05-21 | 80 | 2 | 13 | Actual |
| 25562 | 3.00 | 2024-04-21 | 96 | 1 | 12 | Actual |
| 15782 | 152352.00 | 2023-07-23 | 35 | 7 | 5 | Actual |
| 30201 | 780.21 | 2024-08-21 | 74 | 6 | 13 | Actual |
| 35103 | 436.00 | 2025-01-20 | 92 | 1 | 6 | Actual |
| 2291 | 111.00 | 2022-07-23 | 85 | 1 | 3 | Actual |
| 23938 | 25.00 | 2024-03-21 | 78 | 2 | 6 | Actual |
| 38639 | 167.00 | 2025-04-22 | 65 | 5 | 6 | Actual |
| 28307 | 36.00 | 2024-07-22 | 68 | 2 | 6 | Actual |
| 22371 | 30.55 | 2024-01-20 | 84 | 2 | 11 | Actual |
| 15913 | 16.00 | 2023-07-23 | 82 | 5 | 6 | Actual |
| 24614 | 51704.91 | 2024-03-21 | 35 | 7 | 12 | Actual |
| 31715 | 18.00 | 2024-10-21 | 71 | 2 | 6 | Actual |
| 13722 | 563.00 | 2023-05-22 | 81 | 1 | 5 | Actual |
| 31651 | 443914.00 | 2024-10-21 | 101 | 6 | 5 | Actual |
| 37522 | 287.00 | 2025-03-22 | 66 | 6 | 6 | Actual |
| 6618 | 252.60 | 2022-10-22 | 73 | 2 | 8 | Actual |
| 8614 | 89.00 | 2022-12-23 | 85 | 6 | 6 | Actual |
| 20172 | 244345.00 | 2023-11-22 | 43 | 7 | 7 | Actual |
| 22415 | 23.10 | 2024-01-20 | 71 | 4 | 11 | Actual |
| 27039 | 131.00 | 2024-06-21 | 71 | 1 | 5 | Actual |
| 29273 | 86562.00 | 2024-08-21 | 56 | 6 | 4 | Actual |
| 9464 | 161.00 | 2023-01-20 | 74 | 1 | 6 | Actual |
| 29216 | 1083.00 | 2024-08-21 | 62 | 7 | 3 | Actual |
| 37341 | 1053.00 | 2025-03-22 | 87 | 6 | 5 | Actual |
| 8974 | 47851.97 | 2022-12-23 | 34 | 7 | 8 | Actual |
| 7759 | 93.51 | 2022-11-22 | 85 | 2 | 8 | Actual |
| 2022 | 128.00 | 2022-06-22 | 84 | 6 | 7 | Actual |
| 16565 | 997.00 | 2023-08-22 | 80 | 6 | 3 | Actual |
| 17703 | 11425.00 | 2023-09-22 | 63 | 6 | 4 | Actual |
| 30868 | 1082.92 | 2024-09-21 | 92 | 1 | 8 | Actual |
| 18271 | 242.25 | 2023-09-22 | 74 | 1 | 11 | Actual |
| 21240 | 554.12 | 2023-12-23 | 74 | 2 | 8 | Actual |
| 34213 | 44033.00 | 2024-12-22 | 40 | 7 | 7 | Actual |
| 10443 | 276.00 | 2023-02-20 | 74 | 1 | 5 | Actual |
| 20305 | 192.25 | 2023-11-22 | 76 | 1 | 11 | Actual |
| 31779 | 71.00 | 2024-10-21 | 84 | 4 | 6 | Actual |
| 23869 | 453341.00 | 2024-03-21 | 101 | 6 | 5 | Actual |
| 7997 | -17259.00 | 2022-12-23 | 43 | 7 | 3 | Actual |
| 2754 | 146.00 | 2022-07-23 | 89 | 1 | 6 | Actual |
| 13903 | 302.00 | 2023-05-22 | 87 | 4 | 6 | Actual |
| 27021 | 40663.00 | 2024-06-21 | 33 | 7 | 4 | Actual |
| 16527 | 727.00 | 2023-08-22 | 76 | 1 | 3 | Actual |
| 2101 | 200.00 | 2022-06-22 | 84 | 1 | 8 | Budget |
| 23175 | 100796.00 | 2024-02-20 | 35 | 7 | 7 | Actual |
| 32656 | 644.00 | 2024-11-21 | 66 | 6 | 4 | Actual |
| 12774 | 540.00 | 2023-04-22 | 87 | 6 | 5 | Actual |
| 22330 | 67.78 | 2024-01-20 | 67 | 1 | 11 | Actual |
| 19918 | 34.00 | 2023-11-22 | 68 | 2 | 6 | Actual |
| 28026 | 445.00 | 2024-07-22 | 90 | 6 | 3 | Actual |
| 21684 | 17836.00 | 2024-01-20 | 18 | 7 | 3 | Actual |
| 22116 | 638.00 | 2024-01-20 | 65 | 1 | 7 | Actual |
| 26440 | 63.53 | 2024-05-21 | 66 | 2 | 11 | Actual |
| 4030 | 510.00 | 2022-08-22 | 62 | 5 | 6 | Actual |
| 15914 | 57.00 | 2023-07-23 | 83 | 5 | 6 | Actual |
| 31769 | 32.00 | 2024-10-21 | 71 | 4 | 6 | Actual |
| 20029 | 108.00 | 2023-11-22 | 67 | 6 | 6 | Actual |
| 27654 | 66.72 | 2024-06-21 | 78 | 5 | 11 | Actual |
| 11008 | 9604.00 | 2023-02-20 | 18 | 7 | 7 | Actual |
| 15686 | 31719.00 | 2023-07-23 | 32 | 7 | 4 | Actual |
| 27083 | 157.00 | 2024-06-21 | 85 | 6 | 5 | Actual |
| 37428 | 126.00 | 2025-03-22 | 90 | 2 | 6 | Actual |
| 2472 | 200.00 | 2022-07-23 | 83 | 1 | 4 | Budget |
| 37561 | 33870.00 | 2025-03-22 | 24 | 7 | 6 | Actual |
| 37535 | 34.00 | 2025-03-22 | 82 | 6 | 6 | Actual |
| 4563 | 20.00 | 2022-09-22 | 69 | 6 | 3 | Actual |
| 36307 | -387.00 | 2025-02-20 | 91 | 3 | 6 | Actual |
| 23248 | 545.03 | 2024-02-20 | 66 | 6 | 8 | Actual |
| 13272 | 134766.00 | 2023-04-22 | 29 | 7 | 7 | Actual |
| 31195 | 685.88 | 2024-09-21 | 54 | 6 | 12 | Actual |
| 16428 | 1349.72 | 2023-07-23 | 60 | 2 | 12 | Actual |
| 18956 | 47.00 | 2023-10-22 | 84 | 4 | 6 | Actual |
| 7477 | 1051.00 | 2022-11-22 | 76 | 6 | 6 | Actual |
| 3886 | 964.00 | 2022-08-22 | 61 | 2 | 6 | Actual |
| 27786 | 26.29 | 2024-06-21 | 94 | 2 | 12 | Actual |
| 23812 | 47.00 | 2024-03-21 | 69 | 1 | 5 | Actual |
| 16321 | 51.82 | 2023-07-23 | 77 | 5 | 11 | Actual |
| 13599 | 415.00 | 2023-05-22 | 80 | 7 | 3 | Actual |
| 11660 | 10438.00 | 2023-03-22 | 8 | 7 | 5 | Actual |
| 27967 | -175578.77 | 2024-06-21 | 46 | 7 | 13 | Actual |
| 22076 | 340.00 | 2024-01-20 | 87 | 6 | 6 | Actual |
| 34416 | 134.80 | 2024-12-22 | 94 | 3 | 11 | Actual |
| 21563 | 3.95 | 2023-12-23 | 71 | 6 | 12 | Actual |
| 12379 | 100.00 | 2023-04-22 | 84 | 1 | 3 | Budget |
| 15431 | 15.65 | 2023-06-22 | 67 | 6 | 12 | Actual |
| 37764 | 181237.79 | 2025-03-22 | 13 | 7 | 8 | Actual |
| 32526 | 13852.00 | 2024-11-21 | 52 | 6 | 3 | Actual |
| 13396 | 11400.00 | 2023-04-22 | 63 | 6 | 8 | Budget |
| 21076 | 410.00 | 2023-12-23 | 92 | 6 | 6 | Actual |
| 35559 | 256.08 | 2025-01-20 | 81 | 3 | 11 | Actual |
| 36968 | 327.57 | 2025-02-20 | 76 | 1 | 13 | Actual |
| 22024 | 1224.00 | 2024-01-20 | 61 | 5 | 6 | Actual |
| 22954 | 146.00 | 2024-02-20 | 68 | 3 | 6 | Actual |
| 15762 | 812279.00 | 2023-07-23 | 4 | 7 | 5 | Actual |
| 7508 | 15333.00 | 2022-11-22 | 7 | 7 | 6 | Actual |
| 30407 | 442.00 | 2024-09-21 | 67 | 6 | 4 | Actual |
| 1911 | 17074.00 | 2022-06-22 | 24 | 7 | 6 | Actual |
| 36095 | 284.00 | 2025-02-20 | 83 | 6 | 4 | Actual |
| 1734 | 313.00 | 2022-06-22 | 90 | 3 | 6 | Actual |
| 26121 | 181.00 | 2024-05-21 | 89 | 5 | 6 | Actual |
| 10482 | 3469.00 | 2023-02-20 | 62 | 6 | 5 | Actual |
| 8150 | -186.00 | 2022-12-23 | 91 | 6 | 4 | Actual |
| 35038 | 195.00 | 2025-01-20 | 83 | 6 | 5 | Actual |
| 23519 | 3.95 | 2024-02-20 | 82 | 1 | 12 | Actual |
| 6466 | 142600.00 | 2022-10-22 | 56 | 6 | 7 | Budget |
| 15320 | 44.38 | 2023-06-22 | 84 | 4 | 11 | Actual |
| 19126 | 39785.00 | 2023-10-22 | 19 | 7 | 7 | Actual |
| 31432 | -289.00 | 2024-10-21 | 91 | 6 | 3 | Actual |
| 38512 | 12711.00 | 2025-04-22 | 22 | 7 | 5 | Actual |
| 10392 | 125.00 | 2023-02-20 | 97 | 6 | 4 | Actual |
| 30760 | 604.00 | 2024-09-21 | 73 | 1 | 7 | Actual |
| 31346 | 346711.22 | 2024-09-21 | 4 | 7 | 13 | Actual |
| 33924 | 37742.00 | 2024-12-22 | 40 | 7 | 5 | Actual |
| 14361 | 27000.00 | 2023-05-22 | 99 | 6 | 11 | Actual |
| 32267 | 119128.51 | 2024-10-21 | 15 | 7 | 11 | Actual |
| 29091 | 1235.00 | 2024-07-22 | 97 | 6 | 13 | Actual |
| 20494 | 5901.93 | 2023-11-22 | 100 | 7 | 11 | Actual |
| 34539 | 2485.91 | 2024-12-22 | 62 | 1 | 12 | Actual |
| 15461 | 1607.17 | 2023-06-22 | 14 | 7 | 12 | Actual |
| 20338 | 7.14 | 2023-11-22 | 82 | 2 | 11 | Actual |
| 800 | -58073.00 | 2022-05-22 | 46 | 7 | 6 | Actual |
| 19794 | 5214.00 | 2023-11-22 | 62 | 1 | 5 | Actual |
| 17980 | 151.00 | 2023-09-22 | 87 | 5 | 6 | Actual |
| 5916 | 13105.00 | 2022-10-22 | 7 | 7 | 4 | Actual |
| 26296 | 828.37 | 2024-05-21 | 73 | 1 | 8 | Actual |
| 25815 | 1145.00 | 2024-05-21 | 77 | 1 | 4 | Actual |
| 25022 | 291.00 | 2024-04-21 | 80 | 4 | 6 | Actual |
| 8774 | 72973.00 | 2022-12-23 | 14 | 7 | 7 | Actual |
| 29799 | 208.66 | 2024-08-21 | 85 | 6 | 8 | Actual |
| 3099 | 4700.00 | 2022-07-23 | 57 | 6 | 7 | Budget |
| 2438 | 20028.00 | 2022-07-23 | 100 | 7 | 3 | Actual |
| 13701 | 31058.00 | 2023-05-22 | 40 | 7 | 4 | Actual |
| 12107 | 50.00 | 2023-03-22 | 82 | 6 | 7 | Budget |
| 31463 | 53182.00 | 2024-10-21 | 40 | 7 | 3 | Actual |
| 2201 | 480.00 | 2022-06-22 | 80 | 6 | 8 | Budget |
| 17873 | 416.00 | 2023-09-22 | 87 | 1 | 6 | Actual |
| 28189 | 122.00 | 2024-07-22 | 71 | 1 | 5 | Actual |
| 17209 | 178574.11 | 2023-08-22 | 14 | 7 | 8 | Actual |
| 28577 | 601.09 | 2024-07-22 | 78 | 1 | 8 | Actual |
| 9995 | 90.00 | 2023-01-20 | 84 | 2 | 8 | Budget |
| 10284 | 20899.00 | 2023-02-20 | 100 | 7 | 3 | Actual |
| 7506 | 217286.00 | 2022-11-22 | 4 | 7 | 6 | Actual |
| 7219 | 43.00 | 2022-11-22 | 69 | 1 | 6 | Actual |
| 10810 | 2525.00 | 2023-02-20 | 61 | 6 | 6 | Actual |
| 11430 | 1178.00 | 2023-03-22 | 80 | 1 | 4 | Actual |
| 25733 | 213.00 | 2024-05-21 | 83 | 6 | 3 | Actual |
| 39317 | 7310.16 | 2025-04-22 | 57 | 6 | 13 | Actual |
| 28003 | 4906.00 | 2024-07-22 | 61 | 6 | 3 | Actual |
| 12302 | 104.11 | 2023-03-22 | 85 | 6 | 8 | Actual |
| 22557 | 5.00 | 2024-01-20 | 97 | 6 | 12 | Actual |
| 11098 | 285.93 | 2023-02-20 | 76 | 2 | 8 | Actual |
| 1963 | 200.00 | 2022-06-22 | 85 | 1 | 7 | Budget |
| 36284 | 29204.00 | 2025-02-20 | 60 | 3 | 6 | Actual |
| 29824 | 29092.53 | 2024-08-21 | 28 | 7 | 8 | Actual |
| 4329 | 750.00 | 2022-08-22 | 77 | 1 | 8 | Budget |
| 26579 | 27000.00 | 2024-05-21 | 99 | 6 | 11 | Actual |
| 3233 | 1500.00 | 2022-07-23 | 61 | 2 | 8 | Budget |
| 15188 | 5.00 | 2023-06-22 | 96 | 6 | 8 | Actual |
| 39359 | 64191.92 | 2025-04-22 | 21 | 7 | 13 | Actual |
| 24675 | 192.00 | 2024-04-21 | 84 | 6 | 3 | Actual |
| 28278 | 436.00 | 2024-07-22 | 66 | 1 | 6 | Actual |
| 2870 | 100.00 | 2022-07-23 | 68 | 4 | 6 | Budget |
| 19582 | 10713.00 | 2023-11-22 | 61 | 1 | 3 | Actual |
| 12353 | 209.00 | 2023-04-22 | 67 | 1 | 3 | Actual |
| 27430 | 357.15 | 2024-06-21 | 84 | 1 | 8 | Actual |
| 4361 | 461.70 | 2022-08-22 | 66 | 2 | 8 | Actual |
| 17035 | 68.00 | 2023-08-22 | 82 | 1 | 7 | Actual |
| 18490 | 216.72 | 2023-09-22 | 53 | 6 | 12 | Actual |
| 12401 | 17700.00 | 2023-04-22 | 60 | 6 | 3 | Budget |
| 36710 | 26.29 | 2025-02-20 | 82 | 3 | 11 | Actual |
| 8447 | 480.00 | 2022-12-23 | 77 | 3 | 6 | Budget |
| 29325 | 37210.00 | 2024-08-21 | 33 | 7 | 4 | Actual |
| 14160 | 584.43 | 2023-05-22 | 65 | 6 | 8 | Actual |
| 26361 | 276.84 | 2024-05-21 | 78 | 6 | 8 | Actual |
| 202 | 280.00 | 2022-05-22 | 68 | 1 | 4 | Budget |
| 34091 | 409.00 | 2024-12-22 | 92 | 6 | 6 | Actual |
| 2128 | 49.57 | 2022-06-22 | 71 | 2 | 8 | Actual |
| 16034 | 900.00 | 2023-07-23 | 77 | 6 | 7 | Actual |
| 39348 | 487315.60 | 2025-04-22 | 101 | 6 | 13 | Actual |
| 24433 | 10.33 | 2024-03-21 | 85 | 5 | 11 | Actual |
| 4942 | 7062.00 | 2022-09-22 | 22 | 7 | 5 | Actual |
| 736 | 550.00 | 2022-05-22 | 72 | 6 | 6 | Budget |
| 37497 | 153.00 | 2025-03-22 | 76 | 5 | 6 | Actual |
| 6297 | 200.00 | 2022-10-22 | 77 | 5 | 6 | Budget |
| 37381 | 1557.00 | 2025-03-22 | 62 | 1 | 6 | Actual |
| 36367 | 21429.00 | 2025-02-20 | 60 | 6 | 6 | Actual |
| 29354 | 234.00 | 2024-08-21 | 85 | 1 | 5 | Actual |
| 11095 | 220.78 | 2023-02-20 | 73 | 2 | 8 | Actual |
| 18311 | 35.87 | 2023-09-22 | 90 | 2 | 11 | Actual |
| 11646 | 720.00 | 2023-03-22 | 87 | 6 | 5 | Actual |
| 25468 | 66.72 | 2024-04-21 | 90 | 5 | 11 | Actual |
| 1534 | 300.00 | 2022-06-22 | 73 | 6 | 5 | Budget |
| 2668 | 200.00 | 2022-07-23 | 83 | 6 | 5 | Budget |
| 2943 | 234.00 | 2022-07-23 | 87 | 5 | 6 | Actual |
| 28459 | 155013.00 | 2024-07-22 | 31 | 7 | 6 | Actual |
| 17296 | 81.61 | 2023-08-22 | 73 | 3 | 11 | Actual |
| 5469 | 466.24 | 2022-09-22 | 90 | 1 | 8 | Actual |
| 35860 | 4.00 | 2025-01-20 | 96 | 2 | 13 | Actual |
| 31312 | 13090.97 | 2024-09-21 | 53 | 6 | 13 | Actual |
| 31794 | 19.00 | 2024-10-21 | 69 | 5 | 6 | Actual |
| 19017 | 194.00 | 2023-10-22 | 89 | 6 | 6 | Actual |
| 27603 | 37.99 | 2024-06-21 | 82 | 3 | 11 | Actual |
| 22158 | 329.00 | 2024-01-20 | 74 | 6 | 7 | Actual |
| 6651 | 9419.44 | 2022-10-22 | 53 | 6 | 8 | Actual |
| 31979 | 625.34 | 2024-10-21 | 74 | 1 | 8 | Actual |
| 24167 | 11361.00 | 2024-03-21 | 20 | 7 | 7 | Actual |
| 13516 | 142.00 | 2023-05-22 | 94 | 1 | 3 | Actual |
| 14209 | 122545.79 | 2023-05-22 | 37 | 7 | 8 | Actual |
| 6050 | 7.00 | 2022-10-22 | 96 | 6 | 5 | Actual |
| 14661 | 351.00 | 2023-06-22 | 65 | 6 | 4 | Actual |
| 17587 | 286.00 | 2023-09-22 | 67 | 6 | 3 | Actual |
| 25941 | 405.00 | 2024-05-21 | 72 | 6 | 5 | Actual |
| 20707 | 72.00 | 2023-12-23 | 67 | 7 | 3 | Actual |
| 9227 | 2400.00 | 2023-01-20 | 61 | 6 | 4 | Budget |
| 16524 | 136.00 | 2023-08-22 | 71 | 1 | 3 | Actual |
| 15450 | -168.39 | 2023-06-22 | 91 | 6 | 12 | Actual |
| 2353 | 315.00 | 2022-07-23 | 87 | 6 | 3 | Actual |
| 38288 | 584567.00 | 2025-04-22 | 4 | 7 | 3 | Actual |
| 9457 | 100.00 | 2023-01-20 | 68 | 1 | 6 | Budget |
| 27946 | 43089.77 | 2024-06-21 | 14 | 7 | 13 | Actual |
| 9166 | 38.00 | 2023-01-20 | 94 | 7 | 3 | Actual |
| 15382 | 61362.54 | 2023-06-22 | 31 | 7 | 11 | Actual |
| 25999 | 60.00 | 2024-05-21 | 68 | 1 | 6 | Actual |
| 29567 | 2220.00 | 2024-08-21 | 61 | 6 | 6 | Actual |
| 37483 | -288.00 | 2025-03-22 | 91 | 4 | 6 | Actual |
| 4152 | 15696.00 | 2022-08-22 | 28 | 7 | 6 | Actual |
| 10013 | 172896.73 | 2023-01-20 | 56 | 6 | 8 | Actual |
| 30174 | 492.49 | 2024-08-21 | 81 | 2 | 13 | Actual |
| 25220 | 701.09 | 2024-04-21 | 65 | 1 | 8 | Actual |
| 7582 | 3095.00 | 2022-11-22 | 52 | 6 | 7 | Actual |
| 9920 | 670.79 | 2023-01-20 | 66 | 1 | 8 | Actual |
| 19943 | 240.00 | 2023-11-22 | 65 | 3 | 6 | Actual |
| 29126 | 1078.00 | 2024-08-21 | 66 | 1 | 3 | Actual |
| 30158 | 36524.74 | 2024-08-21 | 12 | 2 | 13 | Actual |
| 21504 | 3795.51 | 2023-12-23 | 20 | 7 | 11 | Actual |
| 4649 | 100.00 | 2022-09-22 | 74 | 7 | 3 | Budget |
| 4346 | 179.87 | 2022-08-22 | 89 | 1 | 8 | Actual |
| 16141 | 6198.17 | 2023-07-23 | 61 | 6 | 8 | Actual |
| 11076 | 128924.70 | 2023-02-20 | 12 | 2 | 8 | Actual |
| 13486 | -22169.70 | 2023-05-21 | 92 | 7 | 7 | Actual |
| 12911 | 28500.00 | 2023-04-22 | 60 | 3 | 6 | Budget |
| 21603 | 7958.35 | 2023-12-23 | 33 | 7 | 12 | Actual |
| 19889 | 172.00 | 2023-11-22 | 66 | 1 | 6 | Actual |
| 38220 | 782405.42 | 2025-03-22 | 43 | 7 | 13 | Actual |
| 31829 | 171.00 | 2024-10-21 | 73 | 6 | 6 | Actual |
| 14070 | 108141.00 | 2023-05-22 | 13 | 7 | 7 | Actual |
| 707 | 36.00 | 2022-05-22 | 94 | 5 | 6 | Actual |
| 25446 | 6234.92 | 2024-04-21 | 60 | 5 | 11 | Actual |
| 12765 | 50.00 | 2023-04-22 | 82 | 6 | 5 | Budget |
| 10343 | 2676.00 | 2023-02-20 | 61 | 6 | 4 | Actual |
| 21307 | 26228.84 | 2023-12-23 | 24 | 7 | 8 | Actual |
| 27179 | 2726.00 | 2024-06-21 | 62 | 3 | 6 | Actual |
| 11396 | 35.00 | 2023-03-22 | 89 | 7 | 3 | Actual |
| 36371 | 178.00 | 2025-02-20 | 65 | 6 | 6 | Actual |
| 33439 | 42.25 | 2024-11-21 | 92 | 2 | 12 | Actual |
| 32203 | 53.95 | 2024-10-21 | 67 | 5 | 11 | Actual |
| 12255 | 0.00 | 2023-03-22 | 54 | 6 | 8 | Budget |
| 7191 | 12670.00 | 2022-11-22 | 28 | 7 | 5 | Actual |
| 718 | 18000.00 | 2022-05-22 | 60 | 6 | 6 | Budget |
| 35060 | 15113.00 | 2025-01-20 | 20 | 7 | 5 | Actual |
| 32900 | 265.00 | 2024-11-21 | 81 | 4 | 6 | Actual |
| 37050 | 41402.02 | 2025-02-20 | 14 | 7 | 13 | Actual |
| 24535 | 62.46 | 2024-03-21 | 62 | 2 | 12 | Actual |
| 8724 | 380.00 | 2022-12-23 | 66 | 6 | 7 | Budget |
| 24452 | 96.51 | 2024-03-21 | 67 | 6 | 11 | Actual |
| 17282 | 67.78 | 2023-08-22 | 90 | 2 | 11 | Actual |
| 12683 | 225.00 | 2023-04-22 | 67 | 1 | 5 | Actual |
| 19681 | 208.00 | 2023-11-22 | 73 | 7 | 3 | Actual |
| 21069 | 96.00 | 2023-12-23 | 83 | 6 | 6 | Actual |
| 36620 | 18896.89 | 2025-02-20 | 20 | 7 | 8 | Actual |
| 28589 | 537.45 | 2024-07-22 | 94 | 1 | 8 | Actual |
| 13177 | 174.00 | 2023-04-22 | 83 | 1 | 7 | Actual |
| 17577 | 7918.00 | 2023-09-22 | 53 | 6 | 3 | Actual |
| 22713 | 296.00 | 2024-02-20 | 67 | 1 | 4 | Actual |
| 35456 | 59064.30 | 2025-01-20 | 94 | 6 | 8 | Actual |
| 18289 | 3054.01 | 2023-09-22 | 60 | 2 | 11 | Actual |
| 15232 | 309.28 | 2023-06-22 | 77 | 1 | 11 | Actual |
| 26180 | 35916.00 | 2024-05-21 | 33 | 7 | 6 | Actual |
| 13581 | 350000.00 | 2023-05-22 | 42 | 7 | 3 | Actual |
| 39071 | -19.45 | 2025-04-22 | 91 | 5 | 11 | Actual |
| 6994 | 560.00 | 2022-11-22 | 66 | 6 | 4 | Actual |
| 498 | 584.00 | 2022-05-22 | 80 | 1 | 6 | Actual |
| 25897 | 29781.00 | 2024-05-21 | 100 | 7 | 4 | Actual |
| 24841 | 34.00 | 2024-04-21 | 69 | 1 | 5 | Actual |
| 28735 | -64.13 | 2024-07-22 | 91 | 2 | 11 | Actual |
| 23771 | 464.00 | 2024-03-21 | 92 | 6 | 4 | Actual |
| 24575 | 28.42 | 2024-03-21 | 74 | 6 | 12 | Actual |
| 25646 | 27817.23 | 2024-04-21 | 37 | 7 | 12 | Actual |
| 31275 | 87.22 | 2024-09-21 | 83 | 1 | 13 | Actual |
| 32717 | 302.00 | 2024-11-21 | 68 | 1 | 5 | Actual |
| 22192 | 21593.00 | 2024-01-20 | 28 | 7 | 7 | Actual |
| 2889 | 30.00 | 2022-07-23 | 82 | 4 | 6 | Budget |
| 17849 | 25524.00 | 2023-09-22 | 40 | 7 | 5 | Actual |
| 1962 | 200.00 | 2022-06-22 | 84 | 1 | 7 | Budget |
| 37551 | 8058.00 | 2025-03-22 | 8 | 7 | 6 | Actual |
| 29398 | 43000.00 | 2024-08-21 | 99 | 6 | 5 | Actual |
| 3054 | 230.00 | 2022-07-23 | 68 | 1 | 7 | Actual |
| 21674 | 539.00 | 2024-01-20 | 97 | 6 | 3 | Actual |
| 35464 | 21151.48 | 2025-01-20 | 8 | 7 | 8 | Actual |
| 8804 | 480.00 | 2022-12-23 | 65 | 1 | 8 | Budget |
| 21334 | 226.30 | 2023-12-23 | 77 | 1 | 11 | Actual |
| 7732 | 141.99 | 2022-11-22 | 67 | 2 | 8 | Actual |
| 35421 | 364.72 | 2025-01-20 | 92 | 2 | 8 | Actual |
| 35836 | 3815.36 | 2025-01-20 | 61 | 2 | 13 | Actual |
| 35594 | -108.81 | 2025-01-20 | 91 | 4 | 11 | Actual |
| 23965 | 382.00 | 2024-03-21 | 77 | 3 | 6 | Actual |
| 18149 | 55.63 | 2023-09-22 | 69 | 1 | 8 | Actual |
| 25748 | 18417.00 | 2024-05-21 | 7 | 7 | 3 | Actual |
| 17610 | 1133.00 | 2023-09-22 | 97 | 6 | 3 | Actual |
| 30990 | 9.00 | 2024-09-21 | 96 | 1 | 11 | Actual |
| 7152 | 200.00 | 2022-11-22 | 78 | 6 | 5 | Budget |
| 29481 | 1308707.00 | 2024-08-21 | 10 | 3 | 6 | Actual |
| 3950 | 182.00 | 2022-08-22 | 73 | 3 | 6 | Actual |
| 23500 | 110141.51 | 2024-02-20 | 43 | 7 | 11 | Actual |
| 30445 | 6998.00 | 2024-09-21 | 23 | 7 | 4 | Actual |
| 32518 | 1418.00 | 2024-11-21 | 87 | 1 | 3 | Actual |
| 32164 | 375.23 | 2024-10-21 | 87 | 3 | 11 | Actual |
| 15521 | 640.00 | 2023-07-23 | 65 | 6 | 3 | Actual |
| 3312 | 2100.00 | 2022-07-23 | 76 | 6 | 8 | Budget |
| 35438 | 79.87 | 2025-01-20 | 71 | 6 | 8 | Actual |
| 15298 | -65.20 | 2023-06-22 | 91 | 3 | 11 | Actual |
| 16237 | 24.16 | 2023-07-23 | 73 | 2 | 11 | Actual |
| 37566 | 30545.00 | 2025-03-22 | 33 | 7 | 6 | Actual |
| 7494 | 380.00 | 2022-11-22 | 87 | 6 | 6 | Budget |
| 14961 | 1425.00 | 2023-06-22 | 76 | 6 | 6 | Actual |
| 24285 | 43057.94 | 2024-03-21 | 19 | 7 | 8 | Actual |
| 19162 | 125.33 | 2023-10-22 | 82 | 1 | 8 | Actual |
| 7105 | 650.00 | 2022-11-22 | 87 | 1 | 5 | Budget |
| 23407 | 139.06 | 2024-02-20 | 90 | 4 | 11 | Actual |
| 5907 | 230.00 | 2022-10-22 | 92 | 6 | 4 | Actual |
| 29106 | 1520.58 | 2024-07-22 | 23 | 7 | 13 | Actual |
| 3648 | 445.00 | 2022-08-22 | 81 | 6 | 4 | Actual |
| 23041 | 174.00 | 2024-02-20 | 72 | 6 | 6 | Actual |
| 27317 | 55589.00 | 2024-06-21 | 46 | 7 | 6 | Actual |
| 11439 | 231.00 | 2023-03-22 | 84 | 1 | 4 | Actual |
| 19228 | 682.91 | 2023-10-22 | 87 | 6 | 8 | Actual |
| 16820 | 639130.00 | 2023-08-22 | 46 | 7 | 5 | Actual |
| 37187 | 159.00 | 2025-03-22 | 90 | 7 | 3 | Actual |
| 19438 | 158780.31 | 2023-10-22 | 4 | 7 | 11 | Actual |
| 12901 | 176.00 | 2023-04-22 | 87 | 2 | 6 | Actual |
| 27302 | 14681.00 | 2024-06-21 | 22 | 7 | 6 | Actual |
| 10320 | 180.00 | 2023-02-20 | 84 | 1 | 4 | Actual |
| 11747 | 21.00 | 2023-03-22 | 69 | 2 | 6 | Actual |
| 34574 | 111.40 | 2024-12-22 | 73 | 2 | 12 | Actual |
| 5882 | 202.00 | 2022-10-22 | 74 | 6 | 4 | Actual |
| 14281 | 25.23 | 2023-05-22 | 71 | 3 | 11 | Actual |
| 6111 | 487.00 | 2022-10-22 | 80 | 1 | 6 | Actual |
| 20600 | 7737.07 | 2023-11-22 | 33 | 7 | 12 | Actual |
| 111 | 91800.00 | 2022-05-22 | 101 | 6 | 3 | Budget |
| 1573 | 68962.00 | 2022-06-22 | 15 | 7 | 5 | Actual |
| 3380 | 132.00 | 2022-08-22 | 67 | 1 | 3 | Actual |
| 36442 | 118.00 | 2025-02-20 | 82 | 1 | 7 | Actual |
| 4627 | 16771.00 | 2022-09-22 | 43 | 7 | 3 | Actual |
| 17464 | 16.72 | 2023-08-22 | 66 | 2 | 12 | Actual |
| 15274 | 1.00 | 2023-06-22 | 96 | 2 | 11 | Actual |
| 33298 | 153.95 | 2024-11-21 | 65 | 4 | 11 | Actual |
| 24104 | 329.00 | 2024-03-21 | 74 | 1 | 7 | Actual |
| 11514 | 530500.00 | 2023-03-22 | 101 | 6 | 4 | Budget |
| 2400 | 80.00 | 2022-07-23 | 66 | 7 | 3 | Budget |
| 18941 | 189.00 | 2023-10-22 | 65 | 4 | 6 | Actual |
| 25102 | 71746.00 | 2024-04-21 | 15 | 7 | 6 | Actual |
| 8193 | 568.00 | 2022-12-23 | 65 | 1 | 5 | Actual |
| 8214 | 840.00 | 2022-12-23 | 80 | 1 | 5 | Actual |
| 27991 | 699.00 | 2024-07-22 | 90 | 1 | 3 | Actual |
| 31350 | 81697.51 | 2024-09-21 | 13 | 7 | 13 | Actual |
| 19320 | 1.00 | 2023-10-22 | 96 | 2 | 11 | Actual |
| 26129 | 51898.00 | 2024-05-21 | 56 | 6 | 6 | Actual |
| 39130 | 9387.10 | 2025-04-22 | 33 | 7 | 11 | Actual |
| 2451 | 319.00 | 2022-07-23 | 68 | 1 | 4 | Actual |
| 15203 | 11708.88 | 2023-06-22 | 22 | 7 | 8 | Actual |
| 27095 | 680941.00 | 2024-06-21 | 6 | 7 | 5 | Actual |
| 27105 | 12584.00 | 2024-06-21 | 22 | 7 | 5 | Actual |
| 27493 | 169.27 | 2024-06-21 | 85 | 6 | 8 | Actual |
| 16092 | 1301.11 | 2023-07-23 | 77 | 1 | 8 | Actual |
| 31114 | 90713.09 | 2024-09-21 | 13 | 7 | 11 | Actual |
| 24788 | 473.00 | 2024-04-21 | 77 | 6 | 4 | Actual |
| 35940 | 921.00 | 2025-02-20 | 81 | 1 | 3 | Actual |
| 12498 | 30.00 | 2023-04-22 | 71 | 7 | 3 | Budget |
| 13129 | 16900.00 | 2023-04-22 | 24 | 7 | 6 | Actual |
| 10753 | 11362.00 | 2023-02-20 | 60 | 5 | 6 | Actual |
| 34198 | 17459.00 | 2024-12-22 | 20 | 7 | 7 | Actual |
| 13999 | -22858.00 | 2023-05-22 | 46 | 7 | 6 | Actual |
| 20317 | -180.09 | 2023-11-22 | 91 | 1 | 11 | Actual |
| 6037 | 164.00 | 2022-10-22 | 83 | 6 | 5 | Actual |
| 2766 | 480.00 | 2022-07-23 | 62 | 2 | 6 | Budget |
| 12345 | 2913.00 | 2023-04-22 | 61 | 1 | 3 | Actual |
| 26949 | 514.00 | 2024-06-21 | 74 | 1 | 4 | Actual |
| 36885 | 19.91 | 2025-02-20 | 85 | 2 | 12 | Actual |
| 34585 | 192.25 | 2024-12-22 | 87 | 2 | 12 | Actual |
| 35496 | 47.57 | 2025-01-20 | 69 | 1 | 11 | Actual |
| 7913 | 87865.00 | 2022-12-23 | 56 | 6 | 3 | Actual |
| 6022 | 345.00 | 2022-10-22 | 73 | 6 | 5 | Actual |
| 36895 | 501.83 | 2025-02-20 | 54 | 6 | 12 | Actual |
| 35652 | 119.91 | 2025-01-20 | 89 | 6 | 11 | Actual |
| 13463 | 18568.09 | 2023-04-22 | 33 | 7 | 8 | Actual |
| 15017 | 467.00 | 2023-06-22 | 74 | 1 | 7 | Actual |
| 38493 | 432.00 | 2025-04-22 | 90 | 6 | 5 | Actual |
| 18555 | 976.00 | 2023-10-22 | 65 | 1 | 3 | Actual |
| 32276 | 71541.45 | 2024-10-21 | 29 | 7 | 11 | Actual |
| 15139 | 301.09 | 2023-06-22 | 76 | 2 | 8 | Actual |
| 27980 | 751.00 | 2024-07-22 | 76 | 1 | 3 | Actual |
| 8349 | 280.00 | 2022-12-23 | 76 | 1 | 6 | Budget |
| 28887 | 2109.31 | 2024-07-22 | 62 | 1 | 12 | Actual |
| 9429 | 2945.00 | 2023-01-20 | 23 | 7 | 5 | Actual |
| 15175 | 205.63 | 2023-06-22 | 78 | 6 | 8 | Actual |
| 3164 | 9315.00 | 2022-07-23 | 20 | 7 | 7 | Actual |
| 23389 | 142.25 | 2024-02-20 | 66 | 4 | 11 | Actual |
| 24061 | 265.00 | 2024-03-21 | 92 | 6 | 6 | Actual |
| 3989 | 100.00 | 2022-08-22 | 67 | 4 | 6 | Budget |
| 7428 | 11.00 | 2022-11-22 | 82 | 5 | 6 | Actual |
| 26268 | 14978.00 | 2024-05-21 | 22 | 7 | 7 | Actual |
| 38823 | 1111.71 | 2025-04-22 | 66 | 1 | 8 | Actual |
| 14193 | 131862.63 | 2023-05-22 | 14 | 7 | 8 | Actual |
| 11574 | 556.00 | 2023-03-22 | 81 | 1 | 5 | Actual |
| 20801 | 67328.00 | 2023-12-23 | 15 | 7 | 4 | Actual |
| 25694 | 376.00 | 2024-05-21 | 78 | 1 | 3 | Actual |
| 14520 | 1396.00 | 2023-06-22 | 80 | 1 | 3 | Actual |
| 35450 | 205.63 | 2025-01-20 | 85 | 6 | 8 | Actual |
| 1822 | 50.00 | 2022-06-22 | 84 | 5 | 6 | Budget |
| 10237 | 7200.00 | 2023-02-20 | 60 | 7 | 3 | Budget |
| 19571 | 7000.89 | 2023-10-22 | 33 | 7 | 12 | Actual |
| 36214 | 24999.00 | 2025-02-20 | 24 | 7 | 5 | Actual |
| 15579 | 204.00 | 2023-07-23 | 65 | 7 | 3 | Actual |
| 15435 | 1.82 | 2023-06-22 | 72 | 6 | 12 | Actual |
| 21244 | 860.19 | 2023-12-23 | 80 | 2 | 8 | Actual |
| 21584 | 4798.72 | 2023-12-23 | 101 | 6 | 12 | Actual |
| 39394 | 6901.00 | 2025-05-21 | 93 | 7 | 8 | Actual |
| 27641 | 7788.14 | 2024-06-21 | 60 | 5 | 11 | Actual |
| 6136 | 673.00 | 2022-10-22 | 62 | 2 | 6 | Actual |
| 3334 | 279.87 | 2022-07-23 | 92 | 6 | 8 | Actual |
| 34569 | 170.98 | 2024-12-22 | 66 | 2 | 12 | Actual |
| 34709 | 4.00 | 2024-12-22 | 96 | 2 | 13 | Actual |
| 37245 | 317.00 | 2025-03-22 | 83 | 6 | 4 | Actual |
| 13792 | 111357.00 | 2023-05-22 | 35 | 7 | 5 | Actual |
| 12998 | 149.00 | 2023-04-22 | 89 | 4 | 6 | Actual |
| 25531 | 9047.74 | 2024-04-21 | 38 | 7 | 11 | Actual |
| 36897 | 30830.06 | 2025-02-20 | 60 | 6 | 12 | Actual |
| 36318 | 55.00 | 2025-02-20 | 71 | 4 | 6 | Actual |
| 12852 | 480.00 | 2023-04-22 | 87 | 1 | 6 | Budget |
| 38978 | 172.04 | 2025-04-22 | 76 | 2 | 11 | Actual |
| 18521 | 20.00 | 2023-09-22 | 97 | 6 | 12 | Actual |
| 10678 | 181.00 | 2023-02-20 | 74 | 3 | 6 | Actual |
| 25986 | 60377.00 | 2024-05-21 | 39 | 7 | 5 | Actual |
| 16749 | 743.00 | 2023-08-22 | 87 | 1 | 5 | Actual |
| 5012 | 567.00 | 2022-09-22 | 62 | 2 | 6 | Actual |
| 2298 | 226.00 | 2022-07-23 | 94 | 1 | 3 | Actual |
| 21886 | 43000.00 | 2024-01-20 | 99 | 6 | 5 | Actual |
| 25157 | 55434.00 | 2024-04-21 | 60 | 6 | 7 | Actual |
| 24313 | 31.61 | 2024-03-21 | 71 | 1 | 11 | Actual |
| 22064 | 127.00 | 2024-01-20 | 72 | 6 | 6 | Actual |
| 20361 | 101.82 | 2023-11-22 | 77 | 3 | 11 | Actual |
| 1103 | 10410.37 | 2022-05-22 | 7 | 7 | 8 | Actual |
| 36465 | 325.00 | 2025-02-20 | 67 | 6 | 7 | Actual |
| 3413 | 451.00 | 2022-08-22 | 92 | 1 | 3 | Actual |
| 28504 | 52118.00 | 2024-07-22 | 60 | 6 | 7 | Actual |
| 25482 | 160.34 | 2024-04-21 | 66 | 6 | 11 | Actual |
| 37599 | -365.00 | 2025-03-22 | 91 | 1 | 7 | Actual |
| 27860 | 46.87 | 2024-06-21 | 71 | 1 | 13 | Actual |
| 33915 | 226452.00 | 2024-12-22 | 29 | 7 | 5 | Actual |
| 13534 | 1018.00 | 2023-05-22 | 72 | 6 | 3 | Actual |
| 23631 | 324.00 | 2024-03-21 | 67 | 6 | 3 | Actual |
| 3522 | 50.00 | 2022-08-22 | 68 | 7 | 3 | Budget |
| 35890 | 213.54 | 2025-01-20 | 90 | 6 | 13 | Actual |
| 10721 | 60.00 | 2023-02-20 | 71 | 4 | 6 | Budget |
| 6649 | 35800.00 | 2022-10-22 | 52 | 6 | 8 | Budget |
| 27526 | 43223.10 | 2024-06-21 | 38 | 7 | 8 | Actual |
| 12907 | 3.00 | 2023-04-22 | 96 | 2 | 6 | Actual |
| 530 | 74.00 | 2022-05-22 | 67 | 2 | 6 | Actual |
| 33084 | 69621.00 | 2024-11-21 | 34 | 7 | 7 | Actual |
| 7873 | 143.00 | 2022-12-23 | 68 | 1 | 3 | Actual |
| 38086 | 74603.21 | 2025-03-22 | 15 | 7 | 12 | Actual |
| 24598 | 1118.87 | 2024-03-21 | 13 | 7 | 12 | Actual |
| 8972 | 22865.14 | 2022-12-23 | 32 | 7 | 8 | Actual |
| 12070 | 25300.00 | 2023-03-22 | 57 | 6 | 7 | Budget |
| 30293 | 244.00 | 2024-09-21 | 74 | 6 | 3 | Actual |
| 36439 | 446.00 | 2025-02-20 | 78 | 1 | 7 | Actual |
| 28066 | 98.00 | 2024-07-22 | 67 | 7 | 3 | Actual |
| 973 | 779.88 | 2022-05-22 | 81 | 1 | 8 | Actual |
| 10606 | 76.00 | 2023-02-20 | 94 | 1 | 6 | Actual |
| 33746 | 918.00 | 2024-12-22 | 65 | 1 | 4 | Actual |
| 35074 | 68168.00 | 2025-01-20 | 39 | 7 | 5 | Actual |
| 25365 | 3435.93 | 2024-04-21 | 60 | 2 | 11 | Actual |
| 1737 | 93.00 | 2022-06-22 | 94 | 3 | 6 | Actual |
| 10507 | 182.00 | 2023-02-20 | 78 | 6 | 5 | Actual |
| 22540 | 32.67 | 2024-01-20 | 73 | 6 | 12 | Actual |
| 4663 | 42.00 | 2022-09-22 | 83 | 7 | 3 | Actual |
| 11828 | 10.00 | 2023-03-22 | 96 | 3 | 6 | Actual |
| 30281 | 46851.00 | 2024-09-21 | 60 | 6 | 3 | Actual |
| 6285 | 65.00 | 2022-10-22 | 67 | 5 | 6 | Actual |
| 39153 | 155.02 | 2025-04-22 | 78 | 1 | 12 | Actual |
| 34364 | 8398.79 | 2024-12-22 | 60 | 2 | 11 | Actual |
| 10974 | 756.00 | 2023-02-20 | 77 | 6 | 7 | Actual |
| 8143 | 200.00 | 2022-12-23 | 84 | 6 | 4 | Budget |
| 15845 | 29838.00 | 2023-07-23 | 60 | 3 | 6 | Actual |
| 38586 | 1831.00 | 2025-04-22 | 62 | 3 | 6 | Actual |
| 30042 | 426.30 | 2024-08-21 | 62 | 2 | 12 | Actual |
| 33622 | 6255.75 | 2024-11-21 | 100 | 7 | 13 | Actual |
| 18606 | 162.00 | 2023-10-22 | 85 | 6 | 3 | Actual |
| 14082 | 51712.00 | 2023-05-22 | 31 | 7 | 7 | Actual |
| 35318 | 101.00 | 2025-01-20 | 71 | 6 | 7 | Actual |
| 15028 | 255.00 | 2023-06-22 | 89 | 1 | 7 | Actual |
| 30348 | 39.00 | 2024-09-21 | 71 | 7 | 3 | Actual |
| 20882 | 33912.00 | 2023-12-23 | 94 | 6 | 5 | Actual |
| 13484 | 33105.00 | 2023-05-21 | 93 | 7 | 6 | Actual |
| 10632 | 193.00 | 2023-02-20 | 77 | 2 | 6 | Actual |
| 1783 | 257.00 | 2022-06-22 | 92 | 4 | 6 | Actual |
| 15005 | 70077.00 | 2023-06-22 | 46 | 7 | 6 | Actual |
| 5641 | 200.00 | 2022-10-22 | 78 | 1 | 3 | Budget |
| 1930 | 2746.00 | 2022-06-22 | 62 | 1 | 7 | Actual |
| 29015 | 645.12 | 2024-07-22 | 74 | 1 | 13 | Actual |
| 20851 | 20949.00 | 2023-12-23 | 52 | 6 | 5 | Actual |
| 36934 | 25284.21 | 2025-02-20 | 14 | 7 | 12 | Actual |
| 6633 | 38.96 | 2022-10-22 | 82 | 2 | 8 | Actual |
| 10072 | 758290.97 | 2023-01-20 | 6 | 7 | 8 | Actual |
| 18113 | 954555.00 | 2023-09-22 | 101 | 6 | 7 | Actual |
| 23898 | 26522.00 | 2024-03-21 | 60 | 1 | 6 | Actual |
| 11880 | 650.00 | 2023-03-22 | 62 | 5 | 6 | Budget |
| 29820 | 99640.82 | 2024-08-21 | 21 | 7 | 8 | Actual |
| 37886 | 34.80 | 2025-03-22 | 82 | 4 | 11 | Actual |
| 30836 | 209382.00 | 2024-09-21 | 35 | 7 | 7 | Actual |
| 14142 | 117.75 | 2023-05-22 | 84 | 2 | 8 | Actual |
| 29072 | 46.87 | 2024-07-22 | 71 | 6 | 13 | Actual |
| 9767 | 83150.00 | 2023-01-20 | 39 | 7 | 6 | Actual |
| 19060 | 59.00 | 2023-10-22 | 69 | 1 | 7 | Actual |
| 21056 | 79.00 | 2023-12-23 | 67 | 6 | 6 | Actual |
| 10719 | 20.00 | 2023-02-20 | 69 | 4 | 6 | Actual |
| 28363 | 50.00 | 2024-07-22 | 71 | 4 | 6 | Actual |
| 12413 | 100.00 | 2023-04-22 | 67 | 6 | 3 | Budget |
| 10324 | 850.00 | 2023-02-20 | 87 | 1 | 4 | Budget |
| 36642 | 640.13 | 2025-02-20 | 65 | 1 | 11 | Actual |
| 21767 | 1620.00 | 2024-01-20 | 63 | 6 | 4 | Actual |
| 19048 | 110117.00 | 2023-10-22 | 39 | 7 | 6 | Actual |
| 26663 | 12.46 | 2024-05-21 | 85 | 6 | 12 | Actual |
| 1828 | 88.00 | 2022-06-22 | 90 | 5 | 6 | Actual |
| 38082 | 11250.97 | 2025-03-22 | 7 | 7 | 12 | Actual |
| 23795 | 24935.00 | 2024-03-21 | 33 | 7 | 4 | Actual |
| 7949 | 480.00 | 2022-12-23 | 80 | 6 | 3 | Budget |
| 13883 | 19088.00 | 2023-05-22 | 60 | 4 | 6 | Actual |
| 34396 | 115.65 | 2024-12-22 | 67 | 3 | 11 | Actual |
| 21001 | 101.00 | 2023-12-23 | 67 | 4 | 6 | Actual |
| 25134 | 382.00 | 2024-04-21 | 74 | 1 | 7 | Actual |
| 27463 | -344.37 | 2024-06-21 | 91 | 2 | 8 | Actual |
| 6101 | 220.00 | 2022-10-22 | 73 | 1 | 6 | Budget |
| 6365 | 30.00 | 2022-10-22 | 82 | 6 | 6 | Budget |
| 22104 | 17846.00 | 2024-01-20 | 34 | 7 | 6 | Actual |
| 765 | 291.00 | 2022-05-22 | 92 | 6 | 6 | Actual |
| 26884 | 593571.00 | 2024-06-21 | 4 | 7 | 3 | Actual |
| 19962 | 346.00 | 2023-11-22 | 90 | 3 | 6 | Actual |
| 11369 | 7.00 | 2023-03-22 | 69 | 7 | 3 | Actual |
| 23295 | 122723.06 | 2024-02-20 | 35 | 7 | 8 | Actual |
| 39019 | 94.38 | 2025-04-22 | 94 | 3 | 11 | Actual |
| 26323 | 82.90 | 2024-05-21 | 71 | 2 | 8 | Actual |
| 7327 | 168.00 | 2022-11-22 | 78 | 3 | 6 | Actual |
| 2202 | 701.09 | 2022-06-22 | 80 | 6 | 8 | Actual |
| 20531 | 11.40 | 2023-11-22 | 73 | 2 | 12 | Actual |
| 23534 | 259.27 | 2024-02-20 | 61 | 6 | 12 | Actual |
| 1601 | 280.00 | 2022-06-22 | 65 | 1 | 6 | Budget |
| 28400 | 55.00 | 2024-07-22 | 85 | 5 | 6 | Actual |
| 18442 | 12093.54 | 2023-09-22 | 19 | 7 | 11 | Actual |
| 25556 | 6.08 | 2024-04-21 | 85 | 1 | 12 | Actual |
| 13030 | 94.00 | 2023-04-22 | 78 | 5 | 6 | Actual |
| 31399 | 57.00 | 2024-10-21 | 94 | 1 | 3 | Actual |
| 24980 | 1137408.00 | 2024-04-21 | 10 | 3 | 6 | Actual |
| 16385 | 1358.23 | 2023-07-23 | 23 | 7 | 11 | Actual |
| 20643 | 54358.00 | 2023-12-23 | 60 | 6 | 3 | Actual |
| 28647 | 173.81 | 2024-07-22 | 89 | 6 | 8 | Actual |
| 17874 | 233.00 | 2023-09-22 | 89 | 1 | 6 | Actual |
| 31191 | 45.44 | 2024-09-21 | 94 | 2 | 12 | Actual |
| 10073 | 24712.15 | 2023-01-20 | 7 | 7 | 8 | Actual |
| 25639 | 6323.22 | 2024-04-21 | 28 | 7 | 12 | Actual |
| 5386 | 109.00 | 2022-09-22 | 85 | 6 | 7 | Actual |
| 32480 | 54125.07 | 2024-10-21 | 21 | 7 | 13 | Actual |
| 1344 | 650.00 | 2022-06-22 | 81 | 1 | 4 | Budget |
| 12790 | 59657.00 | 2023-04-22 | 14 | 7 | 5 | Actual |
| 2756 | -179.00 | 2022-07-23 | 91 | 1 | 6 | Actual |
| 21975 | 332.00 | 2024-01-20 | 66 | 3 | 6 | Actual |
| 30365 | 13.00 | 2024-09-21 | 94 | 7 | 3 | Actual |
| 38957 | 134.80 | 2025-04-22 | 84 | 1 | 11 | Actual |
| 29165 | 218.00 | 2024-08-21 | 72 | 6 | 3 | Actual |
| 35423 | 7.00 | 2025-01-20 | 96 | 2 | 8 | Actual |
| 16978 | 28.00 | 2023-08-22 | 82 | 6 | 6 | Actual |
| 32890 | 135.00 | 2024-11-21 | 67 | 4 | 6 | Actual |
| 20993 | -282.00 | 2023-12-23 | 91 | 3 | 6 | Actual |
| 6392 | 30604.00 | 2022-10-22 | 19 | 7 | 6 | Actual |
| 29616 | 31605.00 | 2024-08-21 | 34 | 7 | 6 | Actual |
| 23639 | 858.00 | 2024-03-21 | 77 | 6 | 3 | Actual |
| 16207 | 24.16 | 2023-07-23 | 69 | 1 | 11 | Actual |
| 36379 | 113.00 | 2025-02-20 | 74 | 6 | 6 | Actual |
| 20910 | 47942.00 | 2023-12-23 | 39 | 7 | 5 | Actual |
| 17508 | 16.72 | 2023-08-22 | 83 | 6 | 12 | Actual |
| 6583 | 798.07 | 2022-10-22 | 81 | 1 | 8 | Actual |
| 8336 | 261.00 | 2022-12-23 | 66 | 1 | 6 | Actual |
| 6448 | 240.00 | 2022-10-22 | 84 | 1 | 7 | Actual |
| 34448 | 105.02 | 2024-12-22 | 65 | 5 | 11 | Actual |
| 26626 | 5.01 | 2024-05-21 | 82 | 1 | 12 | Actual |
| 39225 | -225.83 | 2025-04-22 | 91 | 6 | 12 | Actual |
| 12748 | 80.00 | 2023-04-22 | 71 | 6 | 5 | Budget |
| 14117 | 293.51 | 2023-05-22 | 89 | 1 | 8 | Actual |
| 27551 | 143.31 | 2024-06-21 | 85 | 1 | 11 | Actual |
| 2070 | 2000.00 | 2022-06-22 | 62 | 1 | 8 | Budget |
| 18742 | 78671.00 | 2023-10-22 | 15 | 7 | 4 | Actual |
| 26851 | 12579.00 | 2024-06-21 | 57 | 6 | 3 | Actual |
| 38 | 100.00 | 2022-05-22 | 85 | 1 | 3 | Budget |
| 1631 | 100.00 | 2022-06-22 | 84 | 1 | 6 | Budget |
| 13963 | 177.00 | 2023-05-22 | 89 | 6 | 6 | Actual |
| 11548 | 2828.00 | 2023-03-22 | 62 | 1 | 5 | Actual |
| 27460 | 1092.01 | 2024-06-21 | 87 | 2 | 8 | Actual |
| 8606 | 310.00 | 2022-12-23 | 81 | 6 | 6 | Actual |
| 34532 | 95550.41 | 2024-12-22 | 39 | 7 | 11 | Actual |
| 24208 | 405.63 | 2024-03-21 | 90 | 1 | 8 | Actual |
| 29259 | 385.00 | 2024-08-21 | 83 | 1 | 4 | Actual |
| 4787 | 63000.00 | 2022-09-22 | 99 | 6 | 4 | Actual |
| 20592 | 31669.43 | 2023-11-22 | 21 | 7 | 12 | Actual |
| 11841 | 80.00 | 2023-03-22 | 68 | 4 | 6 | Budget |
| 7663 | 20139.00 | 2022-11-22 | 33 | 7 | 7 | Actual |
| 33324 | 53.95 | 2024-11-21 | 54 | 6 | 11 | Actual |
| 30354 | 417.00 | 2024-09-21 | 80 | 7 | 3 | Actual |
| 22294 | 810.00 | 2024-01-20 | 97 | 6 | 8 | Actual |
| 17841 | 50764.00 | 2023-09-22 | 31 | 7 | 5 | Actual |
| 12776 | 162.00 | 2023-04-22 | 90 | 6 | 5 | Actual |
| 9921 | 200.00 | 2023-01-20 | 67 | 1 | 8 | Budget |
| 8423 | 836918.00 | 2022-12-23 | 11 | 3 | 6 | Actual |
| 30229 | 4375.02 | 2024-08-21 | 20 | 7 | 13 | Actual |
| 32551 | 177.00 | 2024-11-21 | 84 | 6 | 3 | Actual |
| 31872 | 147073.00 | 2024-10-21 | 39 | 7 | 6 | Actual |
| 527 | 149.00 | 2022-05-22 | 66 | 2 | 6 | Actual |
| 12256 | 411400.00 | 2023-03-22 | 56 | 6 | 8 | Budget |
| 6745 | 2470.00 | 2022-11-22 | 62 | 1 | 3 | Actual |
| 26935 | 228.00 | 2024-06-21 | 92 | 7 | 3 | Actual |
| 25521 | 1330.57 | 2024-04-21 | 23 | 7 | 11 | Actual |
| 26233 | 94.00 | 2024-05-21 | 69 | 6 | 7 | Actual |
| 17295 | 22.04 | 2023-08-22 | 71 | 3 | 11 | Actual |
| 29094 | 691186.06 | 2024-07-22 | 4 | 7 | 13 | Actual |
| 26893 | 27165.00 | 2024-06-21 | 20 | 7 | 3 | Actual |
| 31297 | 581.96 | 2024-09-21 | 77 | 2 | 13 | Actual |
| 13612 | 25753.00 | 2023-05-22 | 100 | 7 | 3 | Actual |
| 17029 | 325.00 | 2023-08-22 | 74 | 1 | 7 | Actual |
| 34122 | -59413.00 | 2024-12-22 | 46 | 7 | 6 | Actual |
| 18551 | 6323.22 | 2023-09-22 | 100 | 7 | 12 | Actual |
| 15104 | 713.22 | 2023-06-22 | 66 | 1 | 8 | Actual |
| 11094 | 120.00 | 2023-02-20 | 73 | 2 | 8 | Budget |
| 31473 | 21.00 | 2024-10-21 | 69 | 7 | 3 | Actual |
| 38360 | 450.00 | 2025-04-22 | 83 | 1 | 4 | Actual |
| 31170 | 174.17 | 2024-09-21 | 66 | 2 | 12 | Actual |
| 19782 | 25489.00 | 2023-11-22 | 33 | 7 | 4 | Actual |
| 7322 | 100.00 | 2022-11-22 | 74 | 3 | 6 | Budget |
| 24015 | 146.00 | 2024-03-21 | 74 | 5 | 6 | Actual |
| 15510 | 16.00 | 2023-07-23 | 96 | 1 | 3 | Actual |
| 38385 | 114.00 | 2025-04-22 | 71 | 6 | 4 | Actual |
| 15018 | 642.00 | 2023-06-22 | 76 | 1 | 7 | Actual |
| 20999 | 222.00 | 2023-12-23 | 65 | 4 | 6 | Actual |
| 34768 | 50991.68 | 2024-12-22 | 39 | 7 | 13 | Actual |
| 18710 | 176.00 | 2023-10-22 | 67 | 6 | 4 | Actual |
| 5881 | 300.00 | 2022-10-22 | 73 | 6 | 4 | Budget |
| 29104 | 63574.37 | 2024-07-22 | 21 | 7 | 13 | Actual |
| 28124 | 26902.00 | 2024-07-22 | 63 | 6 | 4 | Actual |
| 19042 | 30356.00 | 2023-10-22 | 32 | 7 | 6 | Actual |
| 30758 | 92.00 | 2024-09-21 | 69 | 1 | 7 | Actual |
| 14073 | 12485.00 | 2023-05-22 | 18 | 7 | 7 | Actual |
| 25916 | 208.00 | 2024-05-21 | 84 | 1 | 5 | Actual |
| 36507 | 71913.00 | 2025-02-20 | 31 | 7 | 7 | Actual |
| 11663 | 112731.00 | 2023-03-22 | 15 | 7 | 5 | Actual |
| 7521 | 126762.00 | 2022-11-22 | 29 | 7 | 6 | Actual |
| 5421 | 21715.00 | 2022-09-22 | 38 | 7 | 7 | Actual |
| 33685 | 540.00 | 2024-12-22 | 97 | 6 | 3 | Actual |
| 4729 | 7.00 | 2022-09-22 | 54 | 6 | 4 | Actual |
| 36113 | 60602.00 | 2025-02-20 | 14 | 7 | 4 | Actual |
| 13521 | 17446.00 | 2023-05-22 | 54 | 6 | 3 | Actual |
| 38049 | 3796.57 | 2025-03-22 | 61 | 6 | 12 | Actual |
| 37370 | 39407.00 | 2025-03-22 | 34 | 7 | 5 | Actual |
| 16650 | 1095.00 | 2023-08-22 | 80 | 1 | 4 | Actual |
| 30693 | 1819.00 | 2024-09-21 | 61 | 6 | 6 | Actual |
| 3767 | 152.00 | 2022-08-22 | 68 | 6 | 5 | Actual |
| 30085 | 2234.84 | 2024-08-21 | 76 | 6 | 12 | Actual |
| 19110 | 351.00 | 2023-10-22 | 90 | 6 | 7 | Actual |
| 37182 | 90.00 | 2025-03-22 | 83 | 7 | 3 | Actual |
| 20981 | 249.00 | 2023-12-23 | 76 | 3 | 6 | Actual |
| 35345 | 149182.00 | 2025-01-20 | 13 | 7 | 7 | Actual |
| 18914 | 1786.00 | 2023-10-22 | 62 | 3 | 6 | Actual |
| 33917 | 33282.00 | 2024-12-22 | 32 | 7 | 5 | Actual |
| 35352 | 14978.00 | 2025-01-20 | 22 | 7 | 7 | Actual |
| 2636 | 8700.00 | 2022-07-23 | 63 | 6 | 5 | Budget |
| 3256 | 100.00 | 2022-07-23 | 78 | 2 | 8 | Budget |
| 15377 | 3256.14 | 2023-06-22 | 22 | 7 | 11 | Actual |
| 14611 | 205.00 | 2023-06-22 | 80 | 7 | 3 | Actual |
| 6526 | 726943.00 | 2022-10-22 | 6 | 7 | 7 | Actual |
| 25393 | 776.31 | 2024-04-21 | 61 | 3 | 11 | Actual |
| 8100 | 139100.00 | 2022-12-23 | 56 | 6 | 4 | Budget |
| 38413 | 91422.00 | 2025-04-22 | 14 | 7 | 4 | Actual |
| 1087 | 101.08 | 2022-05-22 | 85 | 6 | 8 | Actual |
| 14805 | 44121.00 | 2023-06-22 | 39 | 7 | 5 | Actual |
| 19256 | 24924.27 | 2023-10-22 | 33 | 7 | 8 | Actual |
| 38843 | 828.37 | 2025-04-22 | 92 | 1 | 8 | Actual |
| 39261 | 1829.36 | 2025-04-22 | 61 | 1 | 13 | Actual |
| 19789 | 131047.00 | 2023-11-22 | 43 | 7 | 4 | Actual |
| 17037 | 196.00 | 2023-08-22 | 84 | 1 | 7 | Actual |
| 4188 | 412.00 | 2022-08-22 | 76 | 1 | 7 | Actual |
| 6932 | 3400.00 | 2022-11-22 | 62 | 1 | 4 | Budget |
| 13222 | 750.00 | 2023-04-22 | 72 | 6 | 7 | Budget |
| 30033 | 101.82 | 2024-08-21 | 89 | 1 | 12 | Actual |
| 4749 | 100.00 | 2022-09-22 | 68 | 6 | 4 | Budget |
| 38193 | 17000.00 | 2025-03-22 | 99 | 6 | 13 | Actual |
| 672 | 70.00 | 2022-05-22 | 67 | 5 | 6 | Budget |
| 7914 | 79100.00 | 2022-12-23 | 56 | 6 | 3 | Budget |
| 14540 | 5507.00 | 2023-06-22 | 62 | 6 | 3 | Actual |
| 33617 | 10222.49 | 2024-11-21 | 38 | 7 | 13 | Actual |
| 27116 | 38966.00 | 2024-06-21 | 38 | 7 | 5 | Actual |
| 30921 | 851.10 | 2024-09-21 | 81 | 6 | 8 | Actual |
| 4193 | 756.00 | 2022-08-22 | 80 | 1 | 7 | Actual |
| 16745 | 53.00 | 2023-08-22 | 82 | 1 | 5 | Actual |
| 10665 | 515.00 | 2023-02-20 | 65 | 3 | 6 | Actual |
| 15471 | 57996.52 | 2023-06-22 | 29 | 7 | 12 | Actual |
| 23858 | 143.00 | 2024-03-21 | 84 | 6 | 5 | Actual |
| 27038 | 87.00 | 2024-06-21 | 69 | 1 | 5 | Actual |
| 28619 | 52323.27 | 2024-07-22 | 52 | 6 | 8 | Actual |
| 22492 | 8954.12 | 2024-01-20 | 38 | 7 | 11 | Actual |
| 14286 | 64.59 | 2023-05-22 | 78 | 3 | 11 | Actual |
| 4952 | 107678.00 | 2022-09-22 | 37 | 7 | 5 | Actual |
| 20581 | 16937.24 | 2023-11-22 | 101 | 6 | 12 | Actual |
| 8877 | 30.00 | 2022-12-23 | 82 | 2 | 8 | Budget |
| 4915 | 200.00 | 2022-09-22 | 84 | 6 | 5 | Budget |
| 14995 | 104149.00 | 2023-06-22 | 31 | 7 | 6 | Actual |
| 31110 | 1263943.46 | 2024-09-21 | 4 | 7 | 11 | Actual |
| 37474 | 445.00 | 2025-03-22 | 80 | 4 | 6 | Actual |
| 24872 | 374.00 | 2024-04-21 | 66 | 6 | 5 | Actual |
| 9143 | 70.00 | 2023-01-20 | 76 | 7 | 3 | Budget |
| 38351 | 123.00 | 2025-04-22 | 71 | 1 | 4 | Actual |
| 22464 | 307.15 | 2024-01-20 | 92 | 6 | 11 | Actual |
| 9413 | 419.00 | 2023-01-20 | 97 | 6 | 5 | Actual |
| 2489 | 63500.00 | 2022-07-23 | 56 | 6 | 4 | Budget |
| 14823 | 104.00 | 2023-06-22 | 78 | 1 | 6 | Actual |
| 5411 | 3436.00 | 2022-09-22 | 23 | 7 | 7 | Actual |
| 11672 | 106362.00 | 2023-03-22 | 29 | 7 | 5 | Actual |
| 22397 | 46.50 | 2024-01-20 | 83 | 3 | 11 | Actual |
| 17344 | 23.10 | 2023-08-22 | 65 | 5 | 11 | Actual |
| 27874 | 101.25 | 2024-06-21 | 90 | 1 | 13 | Actual |
| 37178 | 109.00 | 2025-03-22 | 78 | 7 | 3 | Actual |
| 38022 | 31.61 | 2025-03-22 | 68 | 2 | 12 | Actual |
| 29646 | 321.00 | 2024-08-21 | 89 | 1 | 7 | Actual |
| 16515 | 6081.72 | 2023-07-23 | 100 | 7 | 12 | Actual |
| 31098 | 107.14 | 2024-09-21 | 84 | 6 | 11 | Actual |
| 32140 | -109.88 | 2024-10-21 | 91 | 2 | 11 | Actual |
| 30318 | 53817.00 | 2024-09-21 | 14 | 7 | 3 | Actual |
| 7359 | 182.00 | 2022-11-22 | 67 | 4 | 6 | Actual |
| 10159 | 1300.00 | 2023-02-20 | 62 | 6 | 3 | Budget |
| 33769 | 18.00 | 2024-12-22 | 96 | 1 | 4 | Actual |
| 32621 | 1064.00 | 2024-11-21 | 65 | 1 | 4 | Actual |
| 17684 | 50.00 | 2023-09-22 | 82 | 1 | 4 | Actual |
| 18153 | 614.73 | 2023-09-22 | 76 | 1 | 8 | Actual |
| 17439 | 3.95 | 2023-08-22 | 68 | 1 | 12 | Actual |
| 10976 | 212.00 | 2023-02-20 | 78 | 6 | 7 | Actual |
| 33670 | 935.00 | 2024-12-22 | 77 | 6 | 3 | Actual |
| 1080 | 280.00 | 2022-05-22 | 81 | 6 | 8 | Budget |
| 22913 | 340.00 | 2024-02-20 | 87 | 1 | 6 | Actual |
| 12276 | 31.38 | 2023-03-22 | 69 | 6 | 8 | Actual |
| 16860 | 67.00 | 2023-08-22 | 76 | 2 | 6 | Actual |
| 32780 | 97119.00 | 2024-11-21 | 13 | 7 | 5 | Actual |
| 9246 | 300.00 | 2023-01-20 | 73 | 6 | 4 | Budget |
| 38358 | 1259.00 | 2025-04-22 | 81 | 1 | 4 | Actual |
| 38259 | 6113.00 | 2025-04-22 | 63 | 6 | 3 | Actual |
| 29492 | 240.00 | 2024-08-21 | 73 | 3 | 6 | Actual |
| 18920 | 39.00 | 2023-10-22 | 71 | 3 | 6 | Actual |
| 29714 | 38829.00 | 2024-08-21 | 40 | 7 | 7 | Actual |
| 30513 | 241.00 | 2024-09-21 | 83 | 6 | 5 | Actual |
| 25207 | 26181.00 | 2024-04-21 | 33 | 7 | 7 | Actual |
| 29885 | 32.67 | 2024-08-21 | 85 | 2 | 11 | Actual |
| 13889 | 67.00 | 2023-05-22 | 68 | 4 | 6 | Actual |
| 7775 | 98228.67 | 2022-11-22 | 56 | 6 | 8 | Actual |
| 37171 | 68.00 | 2025-03-22 | 68 | 7 | 3 | Actual |
| 10040 | 240.48 | 2023-01-20 | 74 | 6 | 8 | Actual |
| 9270 | 170.00 | 2023-01-20 | 89 | 6 | 4 | Actual |
| 37907 | 319.91 | 2025-03-22 | 74 | 5 | 11 | Actual |
| 17859 | 116.00 | 2023-09-22 | 68 | 1 | 6 | Actual |
| 6001 | 28280.00 | 2022-10-22 | 60 | 6 | 5 | Actual |
| 13590 | 116.00 | 2023-05-22 | 67 | 7 | 3 | Actual |
| 34494 | 461.41 | 2024-12-22 | 81 | 6 | 11 | Actual |
| 26170 | 55087.00 | 2024-05-21 | 19 | 7 | 6 | Actual |
| 16239 | 28.42 | 2023-07-23 | 76 | 2 | 11 | Actual |
| 4060 | 57.00 | 2022-08-22 | 83 | 5 | 6 | Actual |
| 34391 | 22215.00 | 2024-12-22 | 60 | 3 | 11 | Actual |
| 19971 | 68.00 | 2023-11-22 | 67 | 4 | 6 | Actual |
| 7107 | 127.00 | 2022-11-22 | 89 | 1 | 5 | Actual |
| 13082 | 171.00 | 2023-04-22 | 73 | 6 | 6 | Actual |
| 6385 | 520964.00 | 2022-10-22 | 6 | 7 | 6 | Actual |
| 17890 | 148.00 | 2023-09-22 | 74 | 2 | 6 | Actual |
| 15577 | 2024.00 | 2023-07-23 | 61 | 7 | 3 | Actual |
| 4568 | 137.00 | 2022-09-22 | 73 | 6 | 3 | Actual |
| 36582 | 21246.93 | 2025-02-20 | 63 | 6 | 8 | Actual |
| 18605 | 174.00 | 2023-10-22 | 84 | 6 | 3 | Actual |
| 1238 | 156600.00 | 2022-06-22 | 101 | 6 | 3 | Budget |
| 7385 | 70.00 | 2022-11-22 | 84 | 4 | 6 | Budget |
| 5660 | 194.00 | 2022-10-22 | 94 | 1 | 3 | Actual |
| 31593 | 405.00 | 2024-10-21 | 68 | 1 | 5 | Actual |
| 20244 | 1902.63 | 2023-11-22 | 72 | 6 | 8 | Actual |
| 1327 | 330.00 | 2022-06-22 | 68 | 1 | 4 | Actual |
| 31185 | 35.87 | 2024-09-21 | 85 | 2 | 12 | Actual |
| 17850 | 505481.00 | 2023-09-22 | 43 | 7 | 5 | Actual |
| 37190 | 13.00 | 2025-03-22 | 94 | 7 | 3 | Actual |
| 15876 | 68.00 | 2023-07-23 | 67 | 4 | 6 | Actual |
| 6924 | 56.00 | 2022-11-22 | 94 | 7 | 3 | Actual |
| 28311 | 134.00 | 2024-07-22 | 74 | 2 | 6 | Actual |
| 35805 | 159748.67 | 2025-01-20 | 43 | 7 | 12 | Actual |
| 29054 | 301.26 | 2024-07-22 | 90 | 2 | 13 | Actual |
| 27558 | 9.00 | 2024-06-21 | 96 | 1 | 11 | Actual |
| 22438 | 20229.86 | 2024-01-20 | 60 | 6 | 11 | Actual |
| 15650 | 1071.00 | 2023-07-23 | 76 | 6 | 4 | Actual |
| 29801 | 226.84 | 2024-08-21 | 89 | 6 | 8 | Actual |
| 15589 | 78.00 | 2023-07-23 | 78 | 7 | 3 | Actual |
| 9808 | 192.00 | 2023-01-20 | 84 | 1 | 7 | Actual |
| 7274 | 100.00 | 2022-11-22 | 76 | 2 | 6 | Budget |
| 25780 | 84.00 | 2024-05-21 | 67 | 7 | 3 | Actual |
| 4294 | 20459.00 | 2022-08-22 | 32 | 7 | 7 | Actual |
| 23825 | 608.00 | 2024-03-21 | 87 | 1 | 5 | Actual |
| 10519 | 117.00 | 2023-02-20 | 85 | 6 | 5 | Actual |
| 301 | 172658.00 | 2022-05-22 | 6 | 7 | 4 | Actual |
| 706 | 145.00 | 2022-05-22 | 92 | 5 | 6 | Actual |
| 26344 | 49523.22 | 2024-05-21 | 54 | 6 | 8 | Actual |
| 7929 | 112.00 | 2022-12-23 | 67 | 6 | 3 | Actual |
| 446 | 10425.00 | 2022-05-22 | 14 | 7 | 5 | Actual |
| 5626 | 200.00 | 2022-10-22 | 67 | 1 | 3 | Budget |
| 2606 | 551.00 | 2022-07-23 | 81 | 1 | 5 | Actual |
| 15266 | 11.40 | 2023-06-22 | 84 | 2 | 11 | Actual |
| 30001 | 11680.76 | 2024-08-21 | 32 | 7 | 11 | Actual |
| 18756 | 143209.00 | 2023-10-22 | 35 | 7 | 4 | Actual |
| 22715 | 64.00 | 2024-02-20 | 69 | 1 | 4 | Actual |
| 34788 | 1061.00 | 2025-01-20 | 81 | 1 | 3 | Actual |
| 28499 | 7559.00 | 2024-07-22 | 52 | 6 | 7 | Actual |
| 37600 | 608.00 | 2025-03-22 | 92 | 1 | 7 | Actual |
| 34288 | 508.67 | 2024-12-22 | 74 | 6 | 8 | Actual |
| 29930 | 260.34 | 2024-08-21 | 74 | 4 | 11 | Actual |
| 33334 | 140.12 | 2024-11-21 | 68 | 6 | 11 | Actual |
| 32385 | 201.26 | 2024-10-21 | 66 | 1 | 13 | Actual |
| 12874 | 50.00 | 2023-04-22 | 68 | 2 | 6 | Budget |
| 33456 | 77.36 | 2024-11-21 | 71 | 6 | 12 | Actual |
| 24357 | 90.12 | 2024-03-21 | 92 | 2 | 11 | Actual |
| 23412 | 3213.58 | 2024-02-20 | 60 | 5 | 11 | Actual |
| 17945 | 123.00 | 2023-09-22 | 76 | 4 | 6 | Actual |
| 3836 | 18600.00 | 2022-08-22 | 60 | 1 | 6 | Budget |
| 21132 | -192.00 | 2023-12-23 | 91 | 1 | 7 | Actual |
| 1665 | 90.00 | 2022-06-22 | 76 | 2 | 6 | Actual |
| 33294 | 4.00 | 2024-11-21 | 96 | 3 | 11 | Actual |
| 25963 | 402468.00 | 2024-05-21 | 4 | 7 | 5 | Actual |
| 24696 | 18727.00 | 2024-04-21 | 20 | 7 | 3 | Actual |
| 24982 | 29009.00 | 2024-04-21 | 60 | 3 | 6 | Actual |
| 24707 | 153251.00 | 2024-04-21 | 35 | 7 | 3 | Actual |
| 24488 | 61064.66 | 2024-03-21 | 21 | 7 | 11 | Actual |
| 35831 | -82.96 | 2025-01-20 | 91 | 1 | 13 | Actual |
| 22225 | 235.93 | 2024-01-20 | 85 | 1 | 8 | Actual |
| 7909 | 5613.00 | 2022-12-23 | 52 | 6 | 3 | Actual |
| 19395 | 96.51 | 2023-10-22 | 87 | 5 | 11 | Actual |
| 15529 | 376.00 | 2023-07-23 | 74 | 6 | 3 | Actual |
| 25130 | 264.00 | 2024-04-21 | 68 | 1 | 7 | Actual |
| 18981 | 41.00 | 2023-10-22 | 83 | 5 | 6 | Actual |
| 31776 | 228.00 | 2024-10-21 | 81 | 4 | 6 | Actual |
| 2652 | 300.00 | 2022-07-23 | 73 | 6 | 5 | Budget |
| 8468 | 368.00 | 2022-12-23 | 92 | 3 | 6 | Actual |
| 29969 | 326.30 | 2024-08-21 | 81 | 6 | 11 | Actual |
| 34741 | 4.00 | 2024-12-22 | 96 | 6 | 13 | Actual |
| 2471 | 70.00 | 2022-07-23 | 82 | 1 | 4 | Budget |
| 21579 | -150.30 | 2023-12-23 | 91 | 6 | 12 | Actual |
| 21734 | 3752.00 | 2024-01-20 | 62 | 1 | 4 | Actual |
| 25674 | 37639.80 | 2024-05-20 | 92 | 7 | 11 | Actual |
| 19719 | 154.00 | 2023-11-22 | 85 | 1 | 4 | Actual |
| 36931 | 8976.46 | 2025-02-20 | 7 | 7 | 12 | Actual |
| 17428 | 55226.26 | 2023-08-22 | 39 | 7 | 11 | Actual |
| 4106 | 100.00 | 2022-08-22 | 74 | 6 | 6 | Budget |
| 11368 | 30.00 | 2023-03-22 | 68 | 7 | 3 | Budget |
| 24774 | 33584.00 | 2024-04-21 | 60 | 6 | 4 | Actual |
| 11793 | 200.00 | 2023-03-22 | 67 | 3 | 6 | Budget |
| 12463 | 13720.00 | 2023-04-22 | 18 | 7 | 3 | Actual |
| 11089 | 80.00 | 2023-02-20 | 68 | 2 | 8 | Budget |
| 33354 | 3347.63 | 2024-11-21 | 94 | 6 | 11 | Actual |
| 34758 | 7624.20 | 2024-12-22 | 24 | 7 | 13 | Actual |
| 14610 | 63.00 | 2023-06-22 | 78 | 7 | 3 | Actual |
| 8597 | 100.00 | 2022-12-23 | 74 | 6 | 6 | Budget |
| 3769 | 40.00 | 2022-08-22 | 71 | 6 | 5 | Actual |
| 29187 | 416186.00 | 2024-08-21 | 4 | 7 | 3 | Actual |
| 30566 | 446.00 | 2024-09-21 | 77 | 1 | 6 | Actual |
| 32547 | 972.00 | 2024-11-21 | 80 | 6 | 3 | Actual |
| 23769 | 348.00 | 2024-03-21 | 90 | 6 | 4 | Actual |
| 24864 | 784.00 | 2024-04-21 | 54 | 6 | 5 | Actual |
| 30297 | 1103.00 | 2024-09-21 | 80 | 6 | 3 | Actual |
| 32079 | 35963.87 | 2024-10-21 | 33 | 7 | 8 | Actual |
| 15919 | 174.00 | 2023-07-23 | 90 | 5 | 6 | Actual |
| 34977 | 51023.00 | 2025-01-20 | 34 | 7 | 4 | Actual |
| 5174 | 200.00 | 2022-09-22 | 77 | 5 | 6 | Budget |
| 7236 | 38.00 | 2022-11-22 | 82 | 1 | 6 | Actual |
| 25350 | 102.89 | 2024-04-21 | 78 | 1 | 11 | Actual |
| 8682 | 214.00 | 2022-12-23 | 78 | 1 | 7 | Actual |
| 18264 | 240.13 | 2023-09-22 | 65 | 1 | 11 | Actual |
| 7090 | 611.00 | 2022-11-22 | 77 | 1 | 5 | Actual |
| 4110 | 380.00 | 2022-08-22 | 77 | 6 | 6 | Budget |
| 21312 | 26760.67 | 2023-12-23 | 33 | 7 | 8 | Actual |
| 8032 | 32.00 | 2022-12-23 | 83 | 7 | 3 | Actual |
| 34526 | 11315.86 | 2024-12-22 | 32 | 7 | 11 | Actual |
| 30156 | 113.53 | 2024-08-21 | 92 | 1 | 13 | Actual |
| 33222 | 422.04 | 2024-11-21 | 73 | 1 | 11 | Actual |
| 28397 | 20.00 | 2024-07-22 | 82 | 5 | 6 | Actual |
| 31920 | 514.00 | 2024-10-21 | 73 | 6 | 7 | Actual |
| 29706 | 76757.00 | 2024-08-21 | 31 | 7 | 7 | Actual |
| 34657 | 29698.30 | 2024-12-22 | 60 | 1 | 13 | Actual |
| 6661 | 2073.85 | 2022-10-22 | 61 | 6 | 8 | Actual |
| 27891 | 929.34 | 2024-06-21 | 77 | 2 | 13 | Actual |
| 32218 | 149.70 | 2024-10-21 | 87 | 5 | 11 | Actual |
Generated 2025-06-22 01:10:57.933 UTC