[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 16113
23296 items
NOTE: Only 1000 elements of total 23296 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21645 | 58006.00 | 2024-01-20 | 60 | 6 | 3 | Actual |
| 7956 | 78.00 | 2022-12-23 | 84 | 6 | 3 | Actual |
| 12928 | 237.00 | 2023-04-22 | 73 | 3 | 6 | Actual |
| 12416 | 98.00 | 2023-04-22 | 68 | 6 | 3 | Actual |
| 11739 | 200.00 | 2023-03-22 | 65 | 2 | 6 | Budget |
| 5046 | 176.00 | 2022-09-22 | 87 | 2 | 6 | Actual |
| 14152 | 53033.89 | 2023-05-22 | 53 | 6 | 8 | Actual |
| 13519 | 35633.00 | 2023-05-22 | 52 | 6 | 3 | Actual |
| 9836 | 380.00 | 2023-01-20 | 65 | 6 | 7 | Budget |
| 28775 | 151.83 | 2024-07-22 | 73 | 4 | 11 | Actual |
| 16054 | 44290.00 | 2023-07-23 | 7 | 7 | 7 | Actual |
| 22229 | -298.91 | 2024-01-20 | 91 | 1 | 8 | Actual |
| 12820 | 380.00 | 2023-04-22 | 65 | 1 | 6 | Budget |
| 15513 | 35140.00 | 2023-07-23 | 53 | 6 | 3 | Actual |
| 10136 | 97.00 | 2023-02-20 | 85 | 1 | 3 | Actual |
| 15444 | 16.72 | 2023-06-22 | 83 | 6 | 12 | Actual |
| 11073 | 502.61 | 2023-02-20 | 92 | 1 | 8 | Actual |
| 14986 | 12485.00 | 2023-06-22 | 18 | 7 | 6 | Actual |
| 31204 | 307.15 | 2024-09-21 | 67 | 6 | 12 | Actual |
| 26812 | 32008.87 | 2024-05-21 | 37 | 7 | 13 | Actual |
| 13775 | 15301.00 | 2023-05-22 | 8 | 7 | 5 | Actual |
| 21925 | 162.00 | 2024-01-20 | 73 | 1 | 6 | Actual |
| 33431 | 7.14 | 2024-11-21 | 82 | 2 | 12 | Actual |
| 28636 | 660.18 | 2024-07-22 | 74 | 6 | 8 | Actual |
| 5823 | 195.00 | 2022-10-22 | 74 | 1 | 4 | Actual |
| 25602 | 5.01 | 2024-04-21 | 69 | 6 | 12 | Actual |
| 9189 | 167.00 | 2023-01-20 | 74 | 1 | 4 | Actual |
| 18348 | 63.53 | 2023-09-22 | 67 | 4 | 11 | Actual |
| 5442 | 96.54 | 2022-09-22 | 71 | 1 | 8 | Actual |
| 31972 | 1401.11 | 2024-10-21 | 65 | 1 | 8 | Actual |
| 5750 | 36417.00 | 2022-10-22 | 38 | 7 | 3 | Actual |
| 16605 | 41301.00 | 2023-08-22 | 40 | 7 | 3 | Actual |
| 17412 | 3795.51 | 2023-08-22 | 18 | 7 | 11 | Actual |
| 23561 | 14.00 | 2024-02-20 | 97 | 6 | 12 | Actual |
| 26689 | 34426.93 | 2024-05-21 | 31 | 7 | 12 | Actual |
| 19777 | 26662.00 | 2023-11-22 | 24 | 7 | 4 | Actual |
| 3471 | 360.00 | 2022-08-22 | 87 | 6 | 3 | Actual |
| 36368 | 1758.00 | 2025-02-20 | 61 | 6 | 6 | Actual |
| 1923 | 1703142.00 | 2022-06-22 | 43 | 7 | 6 | Actual |
| 31800 | 78.00 | 2024-10-21 | 78 | 5 | 6 | Actual |
| 14576 | 151549.00 | 2023-06-22 | 15 | 7 | 3 | Actual |
| 33693 | 40784.00 | 2024-12-22 | 14 | 7 | 3 | Actual |
| 38345 | 4170.00 | 2025-04-22 | 62 | 1 | 4 | Actual |
| 38216 | 41465.18 | 2025-03-22 | 37 | 7 | 13 | Actual |
| 14483 | 1368.87 | 2023-05-22 | 14 | 7 | 12 | Actual |
| 26138 | 71.00 | 2024-05-21 | 68 | 6 | 6 | Actual |
| 4238 | 46.00 | 2022-08-22 | 69 | 6 | 7 | Actual |
| 662 | 9984.00 | 2022-05-22 | 60 | 5 | 6 | Actual |
| 32346 | -183.28 | 2024-10-21 | 91 | 6 | 12 | Actual |
| 4577 | 90.00 | 2022-09-22 | 78 | 6 | 3 | Budget |
| 17054 | 3573.00 | 2023-08-22 | 62 | 6 | 7 | Actual |
| 36774 | 2.00 | 2025-02-20 | 96 | 5 | 11 | Actual |
| 26612 | 245.44 | 2024-05-21 | 62 | 1 | 12 | Actual |
| 30331 | 46513.00 | 2024-09-21 | 33 | 7 | 3 | Actual |
| 8802 | 4201.16 | 2022-12-23 | 62 | 1 | 8 | Actual |
| 25285 | 45.02 | 2024-04-21 | 69 | 6 | 8 | Actual |
| 28648 | 267.75 | 2024-07-22 | 90 | 6 | 8 | Actual |
| 11103 | 181.39 | 2023-02-20 | 78 | 2 | 8 | Actual |
| 22321 | 30975.90 | 2024-01-20 | 40 | 7 | 8 | Actual |
| 13721 | 909.00 | 2023-05-22 | 80 | 1 | 5 | Actual |
| 7788 | 293.51 | 2022-11-22 | 66 | 6 | 8 | Actual |
| 20001 | 68.00 | 2023-11-22 | 73 | 5 | 6 | Actual |
| 36374 | 64.00 | 2025-02-20 | 68 | 6 | 6 | Actual |
| 28518 | 970.00 | 2024-07-22 | 77 | 6 | 7 | Actual |
| 28499 | 7559.00 | 2024-07-22 | 52 | 6 | 7 | Actual |
| 36451 | 402.00 | 2025-02-20 | 94 | 1 | 7 | Actual |
| 30423 | 1170.00 | 2024-09-21 | 87 | 6 | 4 | Actual |
| 34397 | 84.80 | 2024-12-22 | 68 | 3 | 11 | Actual |
| 34999 | 358.00 | 2025-01-20 | 78 | 1 | 5 | Actual |
| 36818 | 16743.62 | 2025-02-20 | 19 | 7 | 11 | Actual |
| 31620 | 55973.00 | 2024-10-21 | 60 | 6 | 5 | Actual |
| 20819 | 30727.00 | 2023-12-23 | 40 | 7 | 4 | Actual |
| 3169 | 14324.00 | 2022-07-23 | 28 | 7 | 7 | Actual |
| 36479 | 249.00 | 2025-02-20 | 84 | 6 | 7 | Actual |
| 9929 | 514.73 | 2023-01-20 | 73 | 1 | 8 | Actual |
| 26600 | 14810.61 | 2024-05-21 | 34 | 7 | 11 | Actual |
| 22039 | 12.00 | 2024-01-20 | 82 | 5 | 6 | Actual |
| 9018 | 110.00 | 2023-01-20 | 84 | 1 | 3 | Actual |
| 32588 | 45600.00 | 2024-11-21 | 43 | 7 | 3 | Actual |
| 14421 | 11.40 | 2023-05-22 | 65 | 2 | 12 | Actual |
| 34860 | 66765.00 | 2025-01-20 | 38 | 7 | 3 | Actual |
| 22082 | 225.00 | 2024-01-20 | 97 | 6 | 6 | Actual |
| 1173 | 386.00 | 2022-06-22 | 90 | 1 | 3 | Actual |
| 16883 | 151.00 | 2023-08-22 | 68 | 3 | 6 | Actual |
| 22182 | 113302.00 | 2024-01-20 | 13 | 7 | 7 | Actual |
| 28241 | 49067.00 | 2024-07-22 | 94 | 6 | 5 | Actual |
| 23136 | 2686.00 | 2024-02-20 | 76 | 6 | 7 | Actual |
| 880 | 300.00 | 2022-05-22 | 73 | 6 | 7 | Budget |
| 23860 | 608.00 | 2024-03-21 | 87 | 6 | 5 | Actual |
| 29816 | 320076.74 | 2024-08-21 | 15 | 7 | 8 | Actual |
| 5 | 1546.00 | 2022-05-22 | 62 | 1 | 3 | Actual |
| 9438 | 58516.00 | 2023-01-20 | 37 | 7 | 5 | Actual |
| 26927 | 27.00 | 2024-06-21 | 82 | 7 | 3 | Actual |
| 37955 | 59176.33 | 2025-03-22 | 94 | 6 | 11 | Actual |
| 279 | 380.00 | 2022-05-22 | 81 | 6 | 4 | Budget |
| 16782 | 164.00 | 2023-08-22 | 84 | 6 | 5 | Actual |
| 19864 | 10701.00 | 2023-11-22 | 18 | 7 | 5 | Actual |
| 15249 | 338.00 | 2023-06-22 | 61 | 2 | 11 | Actual |
| 14118 | 451.09 | 2023-05-22 | 90 | 1 | 8 | Actual |
| 36675 | 44.38 | 2025-02-20 | 71 | 2 | 11 | Actual |
| 20050 | 8.00 | 2023-11-22 | 96 | 6 | 6 | Actual |
| 24802 | 8.00 | 2024-04-21 | 96 | 6 | 4 | Actual |
| 30410 | 152.00 | 2024-09-21 | 71 | 6 | 4 | Actual |
| 39264 | 331.08 | 2025-04-22 | 66 | 1 | 13 | Actual |
| 18681 | 319.00 | 2023-10-22 | 73 | 1 | 4 | Actual |
| 4650 | 90.00 | 2022-09-22 | 76 | 7 | 3 | Budget |
| 27406 | 38238.00 | 2024-06-21 | 38 | 7 | 7 | Actual |
| 26259 | 39473.00 | 2024-05-21 | 7 | 7 | 7 | Actual |
| 10549 | 39702.00 | 2023-02-20 | 31 | 7 | 5 | Actual |
| 29598 | 442660.00 | 2024-08-21 | 6 | 7 | 6 | Actual |
| 32743 | 2913.00 | 2024-11-21 | 57 | 6 | 5 | Actual |
| 25114 | 23999.00 | 2024-04-21 | 33 | 7 | 6 | Actual |
| 16488 | 5654.06 | 2023-07-23 | 4 | 7 | 12 | Actual |
| 13752 | 326.00 | 2023-05-22 | 74 | 6 | 5 | Actual |
| 14080 | 19414.00 | 2023-05-22 | 28 | 7 | 7 | Actual |
| 39060 | 79.48 | 2025-04-22 | 77 | 5 | 11 | Actual |
| 24657 | 3350.00 | 2024-04-21 | 62 | 6 | 3 | Actual |
| 19143 | 952298.00 | 2023-10-22 | 43 | 7 | 7 | Actual |
| 13515 | 588.00 | 2023-05-22 | 92 | 1 | 3 | Actual |
| 37460 | 16470.00 | 2025-03-22 | 60 | 4 | 6 | Actual |
| 35897 | 542169.25 | 2025-01-20 | 4 | 7 | 13 | Actual |
| 8249 | 2195.00 | 2022-12-23 | 62 | 6 | 5 | Actual |
| 809 | 711.00 | 2022-05-22 | 65 | 1 | 7 | Actual |
| 39185 | 56.08 | 2025-04-22 | 83 | 2 | 12 | Actual |
| 38955 | 46.50 | 2025-04-22 | 82 | 1 | 11 | Actual |
| 5701 | 280.00 | 2022-10-22 | 77 | 6 | 3 | Budget |
| 17069 | 488.00 | 2023-08-22 | 81 | 6 | 7 | Actual |
| 17882 | 662.00 | 2023-09-22 | 62 | 2 | 6 | Actual |
| 15993 | 204.00 | 2023-07-23 | 68 | 1 | 7 | Actual |
| 28490 | 356.00 | 2024-07-22 | 85 | 1 | 7 | Actual |
| 5338 | 41300.00 | 2022-09-22 | 53 | 6 | 7 | Budget |
| 32335 | 580.56 | 2024-10-21 | 77 | 6 | 12 | Actual |
| 11918 | 90.00 | 2023-03-22 | 90 | 5 | 6 | Actual |
| 19862 | 53525.00 | 2023-11-22 | 14 | 7 | 5 | Actual |
| 16959 | 8655.00 | 2023-08-22 | 57 | 6 | 6 | Actual |
| 7253 | 11336.00 | 2022-11-22 | 60 | 2 | 6 | Actual |
| 1521 | 380.00 | 2022-06-22 | 65 | 6 | 5 | Budget |
| 39180 | 195.44 | 2025-04-22 | 77 | 2 | 12 | Actual |
| 23898 | 26522.00 | 2024-03-21 | 60 | 1 | 6 | Actual |
| 6397 | 17945.00 | 2022-10-22 | 24 | 7 | 6 | Actual |
| 21866 | 704.00 | 2024-01-20 | 72 | 6 | 5 | Actual |
| 9218 | 4500.00 | 2023-01-20 | 52 | 6 | 4 | Budget |
| 15819 | 303.00 | 2023-07-23 | 62 | 2 | 6 | Actual |
| 9551 | 280.00 | 2023-01-20 | 66 | 3 | 6 | Budget |
| 28822 | 4324.24 | 2024-07-22 | 54 | 6 | 11 | Actual |
| 15730 | 43997.00 | 2023-07-23 | 60 | 6 | 5 | Actual |
| 13861 | 210.00 | 2023-05-22 | 66 | 3 | 6 | Actual |
| 15090 | 24727.00 | 2023-06-22 | 33 | 7 | 7 | Actual |
| 7658 | 16551.00 | 2022-11-22 | 24 | 7 | 7 | Actual |
| 20399 | -102.43 | 2023-11-22 | 91 | 4 | 11 | Actual |
| 5288 | 33280.00 | 2022-09-22 | 60 | 1 | 7 | Actual |
| 28979 | 13313.77 | 2024-07-22 | 7 | 7 | 12 | Actual |
| 11545 | 40500.00 | 2023-03-22 | 60 | 1 | 5 | Budget |
| 4488 | 1152033.05 | 2022-08-22 | 43 | 7 | 8 | Actual |
| 14457 | 2.89 | 2023-05-22 | 72 | 6 | 12 | Actual |
| 360 | 499.00 | 2022-05-22 | 81 | 1 | 5 | Actual |
| 17591 | 1583.00 | 2023-09-22 | 72 | 6 | 3 | Actual |
| 30857 | 613.21 | 2024-09-21 | 78 | 1 | 8 | Actual |
| 38890 | 442.00 | 2025-04-22 | 73 | 6 | 8 | Actual |
| 32176 | 87.99 | 2024-10-21 | 67 | 4 | 11 | Actual |
| 10848 | 92.00 | 2023-02-20 | 85 | 6 | 6 | Actual |
| 23495 | 31594.96 | 2024-02-20 | 35 | 7 | 11 | Actual |
| 4116 | 372.00 | 2022-08-22 | 81 | 6 | 6 | Actual |
| 9662 | 56.00 | 2023-01-20 | 78 | 5 | 6 | Actual |
| 30091 | 173.10 | 2024-08-21 | 83 | 6 | 12 | Actual |
| 18692 | 819.00 | 2023-10-22 | 87 | 1 | 4 | Actual |
| 32847 | 10.00 | 2024-11-21 | 82 | 2 | 6 | Actual |
| 19382 | 7.14 | 2023-10-22 | 69 | 5 | 11 | Actual |
| 5527 | 1500.00 | 2022-09-22 | 54 | 6 | 8 | Budget |
| 3826 | 25454.00 | 2022-08-22 | 34 | 7 | 5 | Actual |
| 26575 | 227.36 | 2024-05-21 | 92 | 6 | 11 | Actual |
| 10376 | 38.00 | 2023-02-20 | 82 | 6 | 4 | Actual |
| 24575 | 28.42 | 2024-03-21 | 74 | 6 | 12 | Actual |
| 35155 | 290.00 | 2025-01-20 | 89 | 3 | 6 | Actual |
| 3391 | 276.00 | 2022-08-22 | 76 | 1 | 3 | Actual |
| 3889 | 100.00 | 2022-08-22 | 65 | 2 | 6 | Budget |
| 17074 | 720.00 | 2023-08-22 | 87 | 6 | 7 | Actual |
| 12373 | 380.00 | 2023-04-22 | 81 | 1 | 3 | Budget |
| 32028 | 77805.56 | 2024-10-21 | 57 | 6 | 8 | Actual |
| 5603 | 66738.69 | 2022-09-22 | 31 | 7 | 8 | Actual |
| 17126 | 1479.90 | 2023-08-22 | 80 | 1 | 8 | Actual |
| 23932 | 6.00 | 2024-03-21 | 69 | 2 | 6 | Actual |
| 5434 | 682.91 | 2022-09-22 | 65 | 1 | 8 | Actual |
| 14100 | 645.03 | 2023-05-22 | 66 | 1 | 8 | Actual |
| 11878 | 1300.00 | 2023-03-22 | 61 | 5 | 6 | Budget |
| 22263 | 189837.95 | 2024-01-20 | 56 | 6 | 8 | Actual |
| 10935 | 305.00 | 2023-02-20 | 94 | 1 | 7 | Actual |
| 27572 | 231.61 | 2024-06-21 | 77 | 2 | 11 | Actual |
| 1370 | 6555.00 | 2022-06-22 | 57 | 6 | 4 | Actual |
| 3829 | 20636.00 | 2022-08-22 | 38 | 7 | 5 | Actual |
| 37997 | 182.68 | 2025-03-22 | 73 | 1 | 12 | Actual |
| 220 | 62.00 | 2022-05-22 | 82 | 1 | 4 | Actual |
| 11877 | 9598.00 | 2023-03-22 | 60 | 5 | 6 | Actual |
| 31094 | 585.88 | 2024-09-21 | 80 | 6 | 11 | Actual |
| 16924 | 149.00 | 2023-08-22 | 89 | 4 | 6 | Actual |
| 33624 | 7880.00 | 2024-12-22 | 61 | 1 | 3 | Actual |
| 11759 | 60.00 | 2023-03-22 | 78 | 2 | 6 | Budget |
| 9310 | 3200.00 | 2023-01-20 | 61 | 1 | 5 | Actual |
| 13388 | 15333.19 | 2023-04-22 | 57 | 6 | 8 | Actual |
| 32012 | 717.76 | 2024-10-21 | 81 | 2 | 8 | Actual |
| 2926 | 129.00 | 2022-07-23 | 76 | 5 | 6 | Actual |
| 6082 | 12539.00 | 2022-10-22 | 100 | 7 | 5 | Actual |
| 25748 | 18417.00 | 2024-05-21 | 7 | 7 | 3 | Actual |
| 31210 | 457.15 | 2024-09-21 | 74 | 6 | 12 | Actual |
| 32181 | 212.47 | 2024-10-21 | 74 | 4 | 11 | Actual |
| 36202 | 478968.00 | 2025-02-20 | 6 | 7 | 5 | Actual |
| 35693 | 236.93 | 2025-01-20 | 66 | 1 | 12 | Actual |
| 19218 | 399.57 | 2023-10-22 | 74 | 6 | 8 | Actual |
| 19538 | 51.82 | 2023-10-22 | 80 | 6 | 12 | Actual |
| 700 | 44.00 | 2022-05-22 | 85 | 5 | 6 | Actual |
| 20261 | 54744.53 | 2023-11-22 | 94 | 6 | 8 | Actual |
| 31277 | 69.67 | 2024-09-21 | 85 | 1 | 13 | Actual |
| 5903 | 550.00 | 2022-10-22 | 87 | 6 | 4 | Budget |
| 19540 | 3.95 | 2023-10-22 | 82 | 6 | 12 | Actual |
| 17491 | 342.25 | 2023-08-22 | 62 | 6 | 12 | Actual |
| 32132 | 226.30 | 2024-10-21 | 81 | 2 | 11 | Actual |
| 4188 | 412.00 | 2022-08-22 | 76 | 1 | 7 | Actual |
| 15546 | 1240.00 | 2023-07-23 | 97 | 6 | 3 | Actual |
| 9815 | -230.00 | 2023-01-20 | 91 | 1 | 7 | Actual |
| 13615 | 3816.00 | 2023-05-22 | 62 | 1 | 4 | Actual |
| 34553 | 31.61 | 2024-12-22 | 82 | 1 | 12 | Actual |
| 17755 | 52736.00 | 2023-09-22 | 39 | 7 | 4 | Actual |
| 2475 | 200.00 | 2022-07-23 | 84 | 1 | 4 | Budget |
| 31215 | 536.94 | 2024-09-21 | 81 | 6 | 12 | Actual |
| 37751 | 255.63 | 2025-03-22 | 89 | 6 | 8 | Actual |
| 23335 | 84.80 | 2024-02-20 | 66 | 2 | 11 | Actual |
| 16056 | 199230.00 | 2023-07-23 | 13 | 7 | 7 | Actual |
| 26558 | 24.16 | 2024-05-21 | 71 | 6 | 11 | Actual |
| 18163 | 240.48 | 2023-09-22 | 89 | 1 | 8 | Actual |
| 26012 | 50.00 | 2024-05-21 | 85 | 1 | 6 | Actual |
| 11808 | 168.00 | 2023-03-22 | 78 | 3 | 6 | Actual |
| 16519 | 855.00 | 2023-08-22 | 65 | 1 | 3 | Actual |
| 14640 | 577.00 | 2023-06-22 | 81 | 1 | 4 | Actual |
| 9867 | 121.00 | 2023-01-20 | 84 | 6 | 7 | Actual |
| 2614 | 160.00 | 2022-07-23 | 85 | 1 | 5 | Actual |
| 15839 | 60.00 | 2023-07-23 | 90 | 2 | 6 | Actual |
| 4497 | 380.00 | 2022-09-22 | 65 | 1 | 3 | Budget |
| 37884 | 544.39 | 2025-03-22 | 80 | 4 | 11 | Actual |
| 36037 | 78.00 | 2025-02-20 | 89 | 7 | 3 | Actual |
| 28911 | 6.00 | 2024-07-22 | 96 | 1 | 12 | Actual |
| 4687 | 280.00 | 2022-09-22 | 67 | 1 | 4 | Budget |
| 24894 | 32604.00 | 2024-04-21 | 94 | 6 | 5 | Actual |
| 31881 | 1160.00 | 2024-10-21 | 66 | 1 | 7 | Actual |
| 20373 | 70.97 | 2023-11-22 | 92 | 3 | 11 | Actual |
| 16812 | 20571.00 | 2023-08-22 | 33 | 7 | 5 | Actual |
| 26477 | 223.10 | 2024-05-21 | 80 | 3 | 11 | Actual |
| 11241 | 608.00 | 2023-03-22 | 77 | 1 | 3 | Actual |
| 28253 | 14817.00 | 2024-07-22 | 18 | 7 | 5 | Actual |
| 30131 | 8338.15 | 2024-08-21 | 100 | 7 | 12 | Actual |
| 28122 | 5981.00 | 2024-07-22 | 61 | 6 | 4 | Actual |
| 19710 | 283.00 | 2023-11-22 | 74 | 1 | 4 | Actual |
| 11889 | 29.00 | 2023-03-22 | 68 | 5 | 6 | Actual |
| 3800 | 371.00 | 2022-08-22 | 92 | 6 | 5 | Actual |
| 34936 | 484.00 | 2025-01-20 | 72 | 6 | 4 | Actual |
| 12977 | 116.00 | 2023-04-22 | 74 | 4 | 6 | Actual |
| 22726 | 189.00 | 2024-02-20 | 84 | 1 | 4 | Actual |
| 28165 | 6928.00 | 2024-07-22 | 23 | 7 | 4 | Actual |
| 18194 | 235.93 | 2023-09-22 | 92 | 2 | 8 | Actual |
| 15805 | 279.00 | 2023-07-23 | 81 | 1 | 6 | Actual |
| 4795 | 34654.00 | 2022-09-22 | 14 | 7 | 4 | Actual |
| 28598 | 266.24 | 2024-07-22 | 68 | 2 | 8 | Actual |
| 372 | 220.00 | 2022-05-22 | 90 | 1 | 5 | Actual |
| 19483 | 5.01 | 2023-10-22 | 83 | 1 | 12 | Actual |
| 28438 | 519.00 | 2024-07-22 | 92 | 6 | 6 | Actual |
| 4537 | 11.00 | 2022-09-22 | 96 | 1 | 3 | Actual |
| 27160 | 104.00 | 2024-06-21 | 76 | 2 | 6 | Actual |
| 2726 | 100.00 | 2022-07-23 | 68 | 1 | 6 | Budget |
| 4609 | 13720.00 | 2022-09-22 | 18 | 7 | 3 | Actual |
| 15643 | 234.00 | 2023-07-23 | 67 | 6 | 4 | Actual |
| 34643 | 7504.09 | 2024-12-22 | 28 | 7 | 12 | Actual |
| 18212 | 366.24 | 2023-09-22 | 73 | 6 | 8 | Actual |
| 26514 | 202.89 | 2024-05-21 | 92 | 4 | 11 | Actual |
| 29539 | 132.00 | 2024-08-21 | 66 | 5 | 6 | Actual |
| 35016 | 38.00 | 2025-01-20 | 54 | 6 | 5 | Actual |
| 34307 | 584786.22 | 2024-12-22 | 101 | 6 | 8 | Actual |
| 29438 | 134.00 | 2024-08-21 | 74 | 1 | 6 | Actual |
| 18917 | 118.00 | 2023-10-22 | 67 | 3 | 6 | Actual |
| 35606 | 9.27 | 2025-01-20 | 71 | 5 | 11 | Actual |
| 6338 | 200.00 | 2022-10-22 | 65 | 6 | 6 | Budget |
| 6414 | 3700.00 | 2022-10-22 | 61 | 1 | 7 | Budget |
| 2226 | 585068.04 | 2022-06-22 | 6 | 7 | 8 | Actual |
| 34281 | 496.54 | 2024-12-22 | 66 | 6 | 8 | Actual |
| 22417 | 202.89 | 2024-01-20 | 74 | 4 | 11 | Actual |
| 3042 | 36400.00 | 2022-07-23 | 60 | 1 | 7 | Actual |
| 9491 | 9.00 | 2023-01-20 | 96 | 1 | 6 | Actual |
| 38579 | -166.00 | 2025-04-22 | 91 | 2 | 6 | Actual |
| 10661 | 3000.00 | 2023-02-20 | 61 | 3 | 6 | Budget |
| 34422 | 298.64 | 2024-12-22 | 66 | 4 | 11 | Actual |
| 12500 | 65.00 | 2023-04-22 | 73 | 7 | 3 | Actual |
| 34764 | 28094.76 | 2024-12-22 | 34 | 7 | 13 | Actual |
| 8293 | 29232.00 | 2022-12-23 | 94 | 6 | 5 | Actual |
| 20338 | 7.14 | 2023-11-22 | 82 | 2 | 11 | Actual |
| 36238 | 263.00 | 2025-02-20 | 73 | 1 | 6 | Actual |
| 32135 | 73.10 | 2024-10-21 | 84 | 2 | 11 | Actual |
| 15800 | 139.00 | 2023-07-23 | 74 | 1 | 6 | Actual |
| 4305 | 44545.85 | 2022-08-22 | 60 | 1 | 8 | Actual |
| 822 | 200.00 | 2022-05-22 | 74 | 1 | 7 | Budget |
| 36650 | 435.87 | 2025-02-20 | 76 | 1 | 11 | Actual |
| 11772 | 200.00 | 2023-03-22 | 87 | 2 | 6 | Budget |
| 28526 | 990.00 | 2024-07-22 | 87 | 6 | 7 | Actual |
| 26123 | -222.00 | 2024-05-21 | 91 | 5 | 6 | Actual |
| 12417 | 29.00 | 2023-04-22 | 69 | 6 | 3 | Actual |
| 35226 | 48.00 | 2025-01-20 | 71 | 6 | 6 | Actual |
| 6611 | 182.90 | 2022-10-22 | 67 | 2 | 8 | Actual |
| 21663 | 66.00 | 2024-01-20 | 82 | 6 | 3 | Actual |
| 5373 | 200.00 | 2022-09-22 | 78 | 6 | 7 | Budget |
| 33260 | 56.08 | 2024-11-21 | 85 | 2 | 11 | Actual |
| 3920 | 40.00 | 2022-08-22 | 85 | 2 | 6 | Budget |
| 26940 | 8750.00 | 2024-06-21 | 61 | 1 | 4 | Actual |
| 9396 | 380.00 | 2023-01-20 | 81 | 6 | 5 | Budget |
| 25185 | 9.00 | 2024-04-21 | 96 | 6 | 7 | Actual |
| 21314 | 136202.10 | 2023-12-23 | 35 | 7 | 8 | Actual |
| 28722 | 218.85 | 2024-07-22 | 74 | 2 | 11 | Actual |
| 23540 | 12.46 | 2024-02-20 | 68 | 6 | 12 | Actual |
| 2529 | 42.00 | 2022-07-23 | 82 | 6 | 4 | Actual |
| 11224 | 380.00 | 2023-03-22 | 65 | 1 | 3 | Budget |
| 13262 | 68233.00 | 2023-04-22 | 14 | 7 | 7 | Actual |
| 27132 | 133.00 | 2024-06-21 | 74 | 1 | 6 | Actual |
| 6631 | 280.00 | 2022-10-22 | 81 | 2 | 8 | Budget |
| 34036 | 1604.00 | 2024-12-22 | 61 | 5 | 6 | Actual |
| 20618 | 175.00 | 2023-12-23 | 71 | 1 | 3 | Actual |
| 3513 | 583.00 | 2022-08-22 | 62 | 7 | 3 | Actual |
| 9633 | 208.00 | 2023-01-20 | 92 | 4 | 6 | Actual |
| 20084 | 4252.00 | 2023-11-22 | 62 | 1 | 7 | Actual |
| 1329 | 97.00 | 2022-06-22 | 69 | 1 | 4 | Actual |
| 32784 | 47217.00 | 2024-11-21 | 19 | 7 | 5 | Actual |
| 12074 | 3561.00 | 2023-03-22 | 61 | 6 | 7 | Actual |
| 35766 | 64.59 | 2025-01-20 | 82 | 6 | 12 | Actual |
| 12844 | 31.00 | 2023-04-22 | 82 | 1 | 6 | Actual |
| 570 | 2300.00 | 2022-05-22 | 61 | 3 | 6 | Budget |
| 14740 | -269.00 | 2023-06-22 | 91 | 1 | 5 | Actual |
| 22541 | 48.63 | 2024-01-20 | 74 | 6 | 12 | Actual |
| 5681 | 186.00 | 2022-10-22 | 65 | 6 | 3 | Actual |
| 32197 | 5.00 | 2024-10-21 | 96 | 4 | 11 | Actual |
| 14101 | 342.00 | 2023-05-22 | 67 | 1 | 8 | Actual |
| 29377 | 76.00 | 2024-08-21 | 71 | 6 | 5 | Actual |
| 5387 | 550.00 | 2022-09-22 | 87 | 6 | 7 | Budget |
| 15836 | 15.00 | 2023-07-23 | 85 | 2 | 6 | Actual |
| 30637 | 1065.00 | 2024-09-21 | 62 | 4 | 6 | Actual |
| 15282 | 9.27 | 2023-06-22 | 69 | 3 | 11 | Actual |
| 11770 | 55.00 | 2023-03-22 | 85 | 2 | 6 | Actual |
| 16539 | -382.00 | 2023-08-22 | 91 | 1 | 3 | Actual |
| 9047 | 236.00 | 2023-01-20 | 65 | 6 | 3 | Actual |
| 35706 | 134.80 | 2025-01-20 | 83 | 1 | 12 | Actual |
| 38609 | 16.00 | 2025-04-22 | 96 | 3 | 6 | Actual |
| 38771 | 310.00 | 2025-04-22 | 74 | 6 | 7 | Actual |
| 17128 | 90.48 | 2023-08-22 | 82 | 1 | 8 | Actual |
| 9985 | 232.90 | 2023-01-20 | 78 | 2 | 8 | Actual |
| 19078 | 378.00 | 2023-10-22 | 94 | 1 | 7 | Actual |
| 28379 | 408.00 | 2024-07-22 | 92 | 4 | 6 | Actual |
| 30417 | 1405.00 | 2024-09-21 | 80 | 6 | 4 | Actual |
| 9670 | 50.00 | 2023-01-20 | 83 | 5 | 6 | Budget |
| 13489 | -11239.20 | 2023-05-21 | 92 | 7 | 8 | Actual |
| 8712 | 26042.00 | 2022-12-23 | 57 | 6 | 7 | Actual |
| 30161 | 2543.40 | 2024-08-21 | 62 | 2 | 13 | Actual |
| 15345 | 108.21 | 2023-06-22 | 73 | 6 | 11 | Actual |
| 30196 | 211.78 | 2024-08-21 | 68 | 6 | 13 | Actual |
| 14711 | 38575.00 | 2023-06-22 | 38 | 7 | 4 | Actual |
| 15446 | 13.53 | 2023-06-22 | 85 | 6 | 12 | Actual |
| 19575 | 9607.32 | 2023-10-22 | 38 | 7 | 12 | Actual |
| 22802 | 3766.00 | 2024-02-20 | 61 | 1 | 5 | Actual |
| 21988 | 122.00 | 2024-01-20 | 83 | 3 | 6 | Actual |
| 30460 | 34170.00 | 2024-09-21 | 100 | 7 | 4 | Actual |
| 27584 | 138.00 | 2024-06-21 | 92 | 2 | 11 | Actual |
| 9573 | 40.00 | 2023-01-20 | 82 | 3 | 6 | Budget |
| 32145 | 1640.15 | 2024-10-21 | 61 | 3 | 11 | Actual |
| 31281 | -91.73 | 2024-09-21 | 91 | 1 | 13 | Actual |
| 16738 | 386.00 | 2023-08-22 | 73 | 1 | 5 | Actual |
| 5378 | 386.00 | 2022-09-22 | 81 | 6 | 7 | Actual |
| 39128 | 88111.98 | 2025-04-22 | 31 | 7 | 11 | Actual |
| 21471 | 15.65 | 2023-12-23 | 69 | 6 | 11 | Actual |
| 15763 | 758661.00 | 2023-07-23 | 6 | 7 | 5 | Actual |
| 36788 | 161.40 | 2025-02-20 | 72 | 6 | 11 | Actual |
| 2953 | 11400.00 | 2022-07-23 | 53 | 6 | 6 | Budget |
| 8949 | 44435.24 | 2022-12-23 | 94 | 6 | 8 | Actual |
| 35302 | 16.00 | 2025-01-20 | 96 | 1 | 7 | Actual |
| 14860 | -89.00 | 2023-06-22 | 91 | 2 | 6 | Actual |
| 32013 | 73.81 | 2024-10-21 | 82 | 2 | 8 | Actual |
| 26185 | 172592.00 | 2024-05-21 | 39 | 7 | 6 | Actual |
| 34274 | 193906.21 | 2024-12-22 | 56 | 6 | 8 | Actual |
| 21952 | 62.00 | 2024-01-20 | 73 | 2 | 6 | Actual |
| 21789 | -157.00 | 2024-01-20 | 91 | 6 | 4 | Actual |
| 19623 | 653.00 | 2023-11-22 | 72 | 6 | 3 | Actual |
| 31287 | 1624.09 | 2024-09-21 | 62 | 2 | 13 | Actual |
| 34852 | 41929.00 | 2025-01-20 | 28 | 7 | 3 | Actual |
| 15195 | 29410.72 | 2023-06-22 | 8 | 7 | 8 | Actual |
| 6145 | 13.00 | 2022-10-22 | 69 | 2 | 6 | Actual |
| 22238 | 523.82 | 2024-01-20 | 66 | 2 | 8 | Actual |
| 6489 | 1400.00 | 2022-10-22 | 72 | 6 | 7 | Budget |
| 14382 | 14420.18 | 2023-05-22 | 34 | 7 | 11 | Actual |
| 14636 | 397.00 | 2023-06-22 | 76 | 1 | 4 | Actual |
| 37413 | 16.00 | 2025-03-22 | 69 | 2 | 6 | Actual |
| 18402 | 13869.10 | 2023-09-22 | 60 | 6 | 11 | Actual |
| 31901 | 632.00 | 2024-10-21 | 92 | 1 | 7 | Actual |
| 31836 | 29.00 | 2024-10-21 | 82 | 6 | 6 | Actual |
| 5404 | 71194.00 | 2022-09-22 | 14 | 7 | 7 | Actual |
| 28786 | 375.23 | 2024-07-22 | 87 | 4 | 11 | Actual |
| 19006 | 137.00 | 2023-10-22 | 74 | 6 | 6 | Actual |
| 10985 | 100.00 | 2023-02-20 | 84 | 6 | 7 | Budget |
| 32605 | 322.00 | 2024-11-21 | 81 | 7 | 3 | Actual |
| 20223 | 819.28 | 2023-11-22 | 87 | 2 | 8 | Actual |
| 18028 | 12485.00 | 2023-09-22 | 18 | 7 | 6 | Actual |
| 17274 | 115.65 | 2023-08-22 | 80 | 2 | 11 | Actual |
| 22617 | 21701.00 | 2024-02-20 | 53 | 6 | 3 | Actual |
| 5250 | 149.00 | 2022-09-22 | 89 | 6 | 6 | Actual |
| 14641 | 60.00 | 2023-06-22 | 82 | 1 | 4 | Actual |
| 35303 | 166054.00 | 2025-01-20 | 12 | 2 | 7 | Actual |
| 10522 | 630.00 | 2023-02-20 | 87 | 6 | 5 | Actual |
| 25524 | 54307.09 | 2024-04-21 | 29 | 7 | 11 | Actual |
| 2338 | 92.00 | 2022-07-23 | 78 | 6 | 3 | Actual |
| 37734 | 485.94 | 2025-03-22 | 67 | 6 | 8 | Actual |
| 13782 | 48334.00 | 2023-05-22 | 21 | 7 | 5 | Actual |
| 24080 | 18622.00 | 2024-03-21 | 28 | 7 | 6 | Actual |
| 10572 | 156.00 | 2023-02-20 | 67 | 1 | 6 | Actual |
| 17473 | 8.21 | 2023-08-22 | 78 | 2 | 12 | Actual |
| 10862 | 244102.00 | 2023-02-20 | 4 | 7 | 6 | Actual |
| 30431 | 63000.00 | 2024-09-21 | 99 | 6 | 4 | Actual |
| 14779 | 1061.00 | 2023-06-22 | 97 | 6 | 5 | Actual |
| 8969 | 16163.50 | 2022-12-23 | 28 | 7 | 8 | Actual |
| 37857 | 532.68 | 2025-03-22 | 80 | 3 | 11 | Actual |
| 9259 | 480.00 | 2023-01-20 | 81 | 6 | 4 | Budget |
| 34369 | 40.12 | 2024-12-22 | 67 | 2 | 11 | Actual |
| 26557 | 16.72 | 2024-05-21 | 69 | 6 | 11 | Actual |
| 36333 | -238.00 | 2025-02-20 | 91 | 4 | 6 | Actual |
| 26228 | 17115.00 | 2024-05-21 | 63 | 6 | 7 | Actual |
| 38812 | 191238.00 | 2025-04-22 | 37 | 7 | 7 | Actual |
| 17848 | 49815.00 | 2023-09-22 | 39 | 7 | 5 | Actual |
| 36713 | 70.97 | 2025-02-20 | 85 | 3 | 11 | Actual |
| 10524 | 184.00 | 2023-02-20 | 90 | 6 | 5 | Actual |
| 12865 | 850.00 | 2023-04-22 | 62 | 2 | 6 | Budget |
| 12093 | 236.00 | 2023-03-22 | 73 | 6 | 7 | Actual |
| 30393 | 401.00 | 2024-09-21 | 94 | 1 | 4 | Actual |
| 1320 | 3600.00 | 2022-06-22 | 62 | 1 | 4 | Budget |
| 17348 | 2.89 | 2023-08-22 | 69 | 5 | 11 | Actual |
| 6081 | 361282.00 | 2022-10-22 | 46 | 7 | 5 | Actual |
| 13902 | 56.00 | 2023-05-22 | 85 | 4 | 6 | Actual |
| 26915 | 283.00 | 2024-06-21 | 66 | 7 | 3 | Actual |
| 4243 | 300.00 | 2022-08-22 | 73 | 6 | 7 | Actual |
| 2235 | 71511.50 | 2022-06-22 | 21 | 7 | 8 | Actual |
| 30235 | 60790.10 | 2024-08-21 | 29 | 7 | 13 | Actual |
| 29791 | 6734.54 | 2024-08-21 | 76 | 6 | 8 | Actual |
| 37238 | 480.00 | 2025-03-22 | 74 | 6 | 4 | Actual |
| 31659 | 14817.00 | 2024-10-21 | 18 | 7 | 5 | Actual |
| 25158 | 4550.00 | 2024-04-21 | 61 | 6 | 7 | Actual |
| 28128 | 228.00 | 2024-07-22 | 68 | 6 | 4 | Actual |
| 19280 | 376.30 | 2023-10-22 | 80 | 1 | 11 | Actual |
| 5889 | 163.00 | 2022-10-22 | 78 | 6 | 4 | Actual |
| 10898 | 480.00 | 2023-02-20 | 66 | 1 | 7 | Budget |
| 19834 | 47.00 | 2023-11-22 | 71 | 6 | 5 | Actual |
| 17308 | 59.27 | 2023-08-22 | 89 | 3 | 11 | Actual |
| 4506 | 44.00 | 2022-09-22 | 71 | 1 | 3 | Actual |
| 7591 | 32640.00 | 2022-11-22 | 60 | 6 | 7 | Actual |
| 13584 | 88466.00 | 2023-05-22 | 46 | 7 | 3 | Actual |
| 19141 | 53485.00 | 2023-10-22 | 39 | 7 | 7 | Actual |
| 5431 | 3601.15 | 2022-09-22 | 62 | 1 | 8 | Actual |
| 27985 | 114.00 | 2024-07-22 | 82 | 1 | 3 | Actual |
| 22918 | 9.00 | 2024-02-20 | 96 | 1 | 6 | Actual |
| 34825 | 224.00 | 2025-01-20 | 83 | 6 | 3 | Actual |
| 26033 | 27.00 | 2024-05-21 | 78 | 2 | 6 | Actual |
| 23680 | 66070.00 | 2024-03-21 | 39 | 7 | 3 | Actual |
| 14570 | 1006243.00 | 2023-06-22 | 4 | 7 | 3 | Actual |
| 21184 | 46277.00 | 2023-12-23 | 21 | 7 | 7 | Actual |
| 37843 | 20840.51 | 2025-03-22 | 60 | 3 | 11 | Actual |
| 3127 | 550.00 | 2022-07-23 | 77 | 6 | 7 | Budget |
| 96 | 80.00 | 2022-05-22 | 84 | 6 | 3 | Budget |
| 29295 | 184.00 | 2024-08-21 | 84 | 6 | 4 | Actual |
| 22285 | 145.02 | 2024-01-20 | 84 | 6 | 8 | Actual |
| 11046 | 300.00 | 2023-02-20 | 73 | 1 | 8 | Budget |
| 31703 | -336.00 | 2024-10-21 | 91 | 1 | 6 | Actual |
| 3922 | 234.00 | 2022-08-22 | 87 | 2 | 6 | Actual |
| 27870 | 67.92 | 2024-06-21 | 84 | 1 | 13 | Actual |
| 37319 | 55973.00 | 2025-03-22 | 60 | 6 | 5 | Actual |
| 25650 | -78029.69 | 2024-04-21 | 43 | 7 | 12 | Actual |
| 27768 | 6.08 | 2024-06-21 | 69 | 2 | 12 | Actual |
| 26313 | 14.00 | 2024-05-21 | 96 | 1 | 8 | Actual |
| 37014 | 35508.93 | 2025-02-20 | 60 | 6 | 13 | Actual |
| 22504 | 3.95 | 2024-01-20 | 68 | 1 | 12 | Actual |
| 20733 | 555.00 | 2023-12-23 | 65 | 1 | 4 | Actual |
| 12369 | 144.00 | 2023-04-22 | 78 | 1 | 3 | Actual |
| 12837 | 480.00 | 2023-04-22 | 77 | 1 | 6 | Budget |
| 39161 | 110.34 | 2025-04-22 | 89 | 1 | 12 | Actual |
| 39104 | 252.89 | 2025-04-22 | 90 | 6 | 11 | Actual |
| 35348 | 17287.00 | 2025-01-20 | 18 | 7 | 7 | Actual |
| 26993 | 990.00 | 2024-06-21 | 87 | 6 | 4 | Actual |
| 37360 | 14372.00 | 2025-03-22 | 20 | 7 | 5 | Actual |
| 35999 | 96668.00 | 2025-02-20 | 21 | 7 | 3 | Actual |
| 36176 | 188.00 | 2025-02-20 | 68 | 6 | 5 | Actual |
| 9540 | 812721.00 | 2023-01-20 | 10 | 3 | 6 | Actual |
| 23169 | 20008.00 | 2024-02-20 | 28 | 7 | 7 | Actual |
| 32509 | 866.00 | 2024-11-21 | 76 | 1 | 3 | Actual |
| 27700 | 73099.99 | 2024-06-21 | 94 | 6 | 11 | Actual |
| 1844 | 18000.00 | 2022-06-22 | 60 | 6 | 6 | Budget |
| 24855 | 158.00 | 2024-04-21 | 89 | 1 | 5 | Actual |
| 29432 | 237.00 | 2024-08-21 | 66 | 1 | 6 | Actual |
| 21404 | 13614.84 | 2023-12-23 | 60 | 4 | 11 | Actual |
| 17592 | 414.00 | 2023-09-22 | 73 | 6 | 3 | Actual |
| 23987 | 22.00 | 2024-03-21 | 71 | 4 | 6 | Actual |
| 4707 | 709.00 | 2022-09-22 | 81 | 1 | 4 | Actual |
| 29028 | -125.06 | 2024-07-22 | 91 | 1 | 13 | Actual |
| 29162 | 242.00 | 2024-08-21 | 68 | 6 | 3 | Actual |
| 16715 | 21055.00 | 2023-08-22 | 28 | 7 | 4 | Actual |
| 7851 | 21192.39 | 2022-11-22 | 33 | 7 | 8 | Actual |
| 6678 | 550.00 | 2022-10-22 | 72 | 6 | 8 | Budget |
| 36402 | 47881.00 | 2025-02-20 | 13 | 7 | 6 | Actual |
| 21507 | 1330.57 | 2023-12-23 | 23 | 7 | 11 | Actual |
| 21797 | 366039.00 | 2024-01-20 | 6 | 7 | 4 | Actual |
| 38028 | 105.02 | 2025-03-22 | 77 | 2 | 12 | Actual |
| 27960 | 24954.35 | 2024-06-21 | 34 | 7 | 13 | Actual |
| 13705 | 136058.00 | 2023-05-22 | 46 | 7 | 4 | Actual |
| 35806 | 295582.29 | 2025-01-20 | 46 | 7 | 12 | Actual |
| 38214 | 30759.72 | 2025-03-22 | 34 | 7 | 13 | Actual |
| 21884 | 8.00 | 2024-01-20 | 96 | 6 | 5 | Actual |
| 32444 | 364.42 | 2024-10-21 | 66 | 6 | 13 | Actual |
| 21505 | 55623.07 | 2023-12-23 | 21 | 7 | 11 | Actual |
| 4606 | 38113.00 | 2022-09-22 | 13 | 7 | 3 | Actual |
| 25418 | 3.00 | 2024-04-21 | 96 | 3 | 11 | Actual |
| 13603 | 79.00 | 2023-05-22 | 84 | 7 | 3 | Actual |
| 28511 | 231.00 | 2024-07-22 | 68 | 6 | 7 | Actual |
| 34039 | 190.00 | 2024-12-22 | 66 | 5 | 6 | Actual |
| 25975 | 5196.00 | 2024-05-21 | 23 | 7 | 5 | Actual |
| 32061 | 1939712.98 | 2024-10-21 | 4 | 7 | 8 | Actual |
| 13485 | 2463.30 | 2023-05-21 | 85 | 7 | 7 | Actual |
| 3428 | 13500.00 | 2022-08-22 | 60 | 6 | 3 | Budget |
| 37971 | 4508.29 | 2025-03-22 | 22 | 7 | 11 | Actual |
| 12943 | 128.00 | 2023-04-22 | 83 | 3 | 6 | Actual |
| 36468 | 101.00 | 2025-02-20 | 71 | 6 | 7 | Actual |
| 12804 | 38180.00 | 2023-04-22 | 34 | 7 | 5 | Actual |
| 24094 | 76783.00 | 2024-03-21 | 60 | 1 | 7 | Actual |
| 3742 | 294.00 | 2022-08-22 | 92 | 1 | 5 | Actual |
| 15370 | 49002.74 | 2023-06-22 | 13 | 7 | 11 | Actual |
| 563 | 124.00 | 2022-05-22 | 92 | 2 | 6 | Actual |
| 3834 | 13062.00 | 2022-08-22 | 100 | 7 | 5 | Actual |
| 1428 | 9090.00 | 2022-06-22 | 7 | 7 | 4 | Actual |
| 13694 | 32049.00 | 2023-05-22 | 32 | 7 | 4 | Actual |
| 34174 | 657.00 | 2024-12-22 | 81 | 6 | 7 | Actual |
| 14255 | 28.42 | 2023-05-22 | 73 | 2 | 11 | Actual |
| 18714 | 143.00 | 2023-10-22 | 72 | 6 | 4 | Actual |
| 31060 | 441.19 | 2024-09-21 | 80 | 4 | 11 | Actual |
| 3298 | 140.48 | 2022-07-23 | 67 | 6 | 8 | Actual |
| 28869 | 1843.35 | 2024-07-22 | 23 | 7 | 11 | Actual |
| 26356 | 1863.24 | 2024-05-21 | 72 | 6 | 8 | Actual |
| 33997 | 666.00 | 2024-12-22 | 80 | 3 | 6 | Actual |
| 10668 | 234.00 | 2023-02-20 | 67 | 3 | 6 | Actual |
| 9403 | 148.00 | 2023-01-20 | 85 | 6 | 5 | Actual |
| 27906 | 3313.59 | 2024-06-21 | 53 | 6 | 13 | Actual |
| 14198 | 79713.17 | 2023-05-22 | 21 | 7 | 8 | Actual |
| 34105 | 15904.00 | 2024-12-22 | 20 | 7 | 6 | Actual |
| 28361 | 112.00 | 2024-07-22 | 68 | 4 | 6 | Actual |
| 14983 | 63326.00 | 2023-06-22 | 13 | 7 | 6 | Actual |
| 21440 | 22.04 | 2023-12-23 | 73 | 5 | 11 | Actual |
| 10569 | 280.00 | 2023-02-20 | 66 | 1 | 6 | Budget |
| 19329 | 14.59 | 2023-10-22 | 71 | 3 | 11 | Actual |
| 19796 | 660.00 | 2023-11-22 | 66 | 1 | 5 | Actual |
| 26017 | 452.00 | 2024-05-21 | 92 | 1 | 6 | Actual |
| 26885 | 615815.00 | 2024-06-21 | 6 | 7 | 3 | Actual |
| 17079 | 26061.00 | 2023-08-22 | 94 | 6 | 7 | Actual |
| 37400 | 251.00 | 2025-03-22 | 89 | 1 | 6 | Actual |
| 8178 | 113212.00 | 2022-12-23 | 35 | 7 | 4 | Actual |
| 33988 | 137.00 | 2024-12-22 | 67 | 3 | 6 | Actual |
| 33634 | 842.00 | 2024-12-22 | 76 | 1 | 3 | Actual |
| 34285 | 82.90 | 2024-12-22 | 71 | 6 | 8 | Actual |
| 1249 | 15092.00 | 2022-06-22 | 20 | 7 | 3 | Actual |
| 7078 | 200.00 | 2022-11-22 | 68 | 1 | 5 | Budget |
| 23783 | 74201.00 | 2024-03-21 | 15 | 7 | 4 | Actual |
| 5742 | 19810.00 | 2022-10-22 | 28 | 7 | 3 | Actual |
| 16130 | 198.05 | 2023-07-23 | 90 | 2 | 8 | Actual |
| 17675 | 72.00 | 2023-09-22 | 69 | 1 | 4 | Actual |
| 39126 | 8921.14 | 2025-04-22 | 28 | 7 | 11 | Actual |
| 28579 | 1537.47 | 2024-07-22 | 81 | 1 | 8 | Actual |
| 200 | 352.00 | 2022-05-22 | 67 | 1 | 4 | Actual |
| 7568 | 200.00 | 2022-11-22 | 83 | 1 | 7 | Budget |
| 28488 | 445.00 | 2024-07-22 | 83 | 1 | 7 | Actual |
| 27738 | 205.02 | 2024-06-21 | 67 | 1 | 12 | Actual |
| 22134 | 180.00 | 2024-01-20 | 89 | 1 | 7 | Actual |
| 27711 | 113026.27 | 2024-06-21 | 15 | 7 | 11 | Actual |
| 8208 | 408.00 | 2022-12-23 | 76 | 1 | 5 | Actual |
| 19648 | 13481.00 | 2023-11-22 | 8 | 7 | 3 | Actual |
| 17449 | 1.82 | 2023-08-22 | 82 | 1 | 12 | Actual |
| 468 | 359790.80 | 2022-05-22 | 45 | 7 | 5 | Actual |
| 5763 | 122.00 | 2022-10-22 | 66 | 7 | 3 | Actual |
| 8167 | 10097.00 | 2022-12-23 | 20 | 7 | 4 | Actual |
| 16881 | 408.00 | 2023-08-22 | 66 | 3 | 6 | Actual |
| 4968 | 322.00 | 2022-09-22 | 66 | 1 | 6 | Actual |
| 6469 | 15400.00 | 2022-10-22 | 57 | 6 | 7 | Budget |
| 24476 | 27000.00 | 2024-03-21 | 99 | 6 | 11 | Actual |
| 32153 | 146.51 | 2024-10-21 | 73 | 3 | 11 | Actual |
| 28501 | 28356.00 | 2024-07-22 | 54 | 6 | 7 | Actual |
| 2248 | 65376.54 | 2022-06-22 | 39 | 7 | 8 | Actual |
| 37190 | 13.00 | 2025-03-22 | 94 | 7 | 3 | Actual |
| 5753 | 96075.00 | 2022-10-22 | 43 | 7 | 3 | Actual |
| 11264 | 64285.00 | 2023-03-22 | 12 | 2 | 3 | Actual |
| 29966 | 493.32 | 2024-08-21 | 77 | 6 | 11 | Actual |
| 12507 | 162.00 | 2023-04-22 | 77 | 7 | 3 | Actual |
| 4831 | 200.00 | 2022-09-22 | 68 | 1 | 5 | Budget |
| 28029 | 4107.00 | 2024-07-22 | 94 | 6 | 3 | Actual |
| 27779 | 24.16 | 2024-06-21 | 84 | 2 | 12 | Actual |
| 27412 | 105381.83 | 2024-06-21 | 60 | 1 | 8 | Actual |
| 22150 | 520.00 | 2024-01-20 | 65 | 6 | 7 | Actual |
| 29312 | 101007.00 | 2024-08-21 | 14 | 7 | 4 | Actual |
| 23735 | -360.00 | 2024-03-21 | 91 | 1 | 4 | Actual |
| 23266 | 128.36 | 2024-02-20 | 89 | 6 | 8 | Actual |
| 5626 | 200.00 | 2022-10-22 | 67 | 1 | 3 | Budget |
| 16310 | 348.64 | 2023-07-23 | 61 | 5 | 11 | Actual |
| 34346 | 377.36 | 2024-12-22 | 74 | 1 | 11 | Actual |
| 1888 | 116.00 | 2022-06-22 | 89 | 6 | 6 | Actual |
| 4197 | 45.00 | 2022-08-22 | 82 | 1 | 7 | Actual |
| 36095 | 284.00 | 2025-02-20 | 83 | 6 | 4 | Actual |
| 36812 | 13404.20 | 2025-02-20 | 7 | 7 | 11 | Actual |
| 4219 | 56100.00 | 2022-08-22 | 56 | 6 | 7 | Budget |
| 3921 | 51.00 | 2022-08-22 | 85 | 2 | 6 | Actual |
| 3210 | 1349.59 | 2022-07-23 | 80 | 1 | 8 | Actual |
| 19152 | 384.42 | 2023-10-22 | 68 | 1 | 8 | Actual |
| 14799 | 25028.00 | 2023-06-22 | 32 | 7 | 5 | Actual |
| 6034 | 480.00 | 2022-10-22 | 81 | 6 | 5 | Budget |
| 15398 | 20.97 | 2023-06-22 | 66 | 1 | 12 | Actual |
| 28450 | 17287.00 | 2024-07-22 | 18 | 7 | 6 | Actual |
| 17918 | 179.00 | 2023-09-22 | 74 | 3 | 6 | Actual |
| 13810 | 43.00 | 2023-05-22 | 71 | 1 | 6 | Actual |
| 14863 | 2233805.00 | 2023-06-22 | 10 | 3 | 6 | Actual |
| 22782 | 14838.00 | 2024-02-20 | 20 | 7 | 4 | Actual |
| 31918 | 124.00 | 2024-10-21 | 71 | 6 | 7 | Actual |
| 14057 | 209.00 | 2023-05-22 | 89 | 6 | 7 | Actual |
| 32349 | 6.00 | 2024-10-21 | 96 | 6 | 12 | Actual |
| 36138 | 5963.00 | 2025-02-20 | 62 | 1 | 5 | Actual |
| 18353 | 231.61 | 2023-09-22 | 74 | 4 | 11 | Actual |
| 8587 | 100.00 | 2022-12-23 | 68 | 6 | 6 | Budget |
| 15132 | 342.00 | 2023-06-22 | 66 | 2 | 8 | Actual |
| 8931 | 478.36 | 2022-12-23 | 80 | 6 | 8 | Actual |
| 16395 | 9699.88 | 2023-07-23 | 38 | 7 | 11 | Actual |
| 21854 | 105578.00 | 2024-01-20 | 56 | 6 | 5 | Actual |
| 5064 | 261.00 | 2022-09-22 | 66 | 3 | 6 | Actual |
| 29909 | 32.67 | 2024-08-21 | 82 | 3 | 11 | Actual |
| 27308 | 40030.00 | 2024-06-21 | 32 | 7 | 6 | Actual |
| 31695 | 351.00 | 2024-10-21 | 81 | 1 | 6 | Actual |
| 20601 | 767.79 | 2023-11-22 | 34 | 7 | 12 | Actual |
| 7689 | 80.00 | 2022-11-22 | 71 | 1 | 8 | Budget |
| 29500 | 153.00 | 2024-08-21 | 83 | 3 | 6 | Actual |
| 16885 | 66.00 | 2023-08-22 | 71 | 3 | 6 | Actual |
| 37391 | 461.00 | 2025-03-22 | 77 | 1 | 6 | Actual |
| 25509 | 175518.92 | 2024-04-21 | 4 | 7 | 11 | Actual |
| 8881 | 90.00 | 2022-12-23 | 84 | 2 | 8 | Budget |
| 20080 | -15728.00 | 2023-11-22 | 46 | 7 | 6 | Actual |
| 3741 | -176.00 | 2022-08-22 | 91 | 1 | 5 | Actual |
| 33224 | 448.64 | 2024-11-21 | 76 | 1 | 11 | Actual |
| 35624 | 1.00 | 2025-01-20 | 96 | 5 | 11 | Actual |
| 34118 | 39513.00 | 2024-12-22 | 38 | 7 | 6 | Actual |
| 25811 | 128.00 | 2024-05-21 | 71 | 1 | 4 | Actual |
| 12433 | 356.00 | 2023-04-22 | 80 | 6 | 3 | Actual |
| 9096 | 7673.00 | 2023-01-20 | 7 | 7 | 3 | Actual |
| 16228 | 3277.42 | 2023-07-23 | 60 | 2 | 11 | Actual |
| 31750 | 405.00 | 2024-10-21 | 81 | 3 | 6 | Actual |
| 10198 | 315.00 | 2023-02-20 | 87 | 6 | 3 | Actual |
| 32688 | 75340.00 | 2024-11-21 | 14 | 7 | 4 | Actual |
| 28104 | 1346.00 | 2024-07-22 | 81 | 1 | 4 | Actual |
| 26261 | 210336.00 | 2024-05-21 | 13 | 7 | 7 | Actual |
| 14927 | 183.00 | 2023-06-22 | 74 | 5 | 6 | Actual |
| 2771 | 60.00 | 2022-07-23 | 67 | 2 | 6 | Budget |
| 21833 | 365.00 | 2024-01-20 | 73 | 1 | 5 | Actual |
| 29980 | 6.00 | 2024-08-21 | 96 | 6 | 11 | Actual |
| 27446 | 231.39 | 2024-06-21 | 68 | 2 | 8 | Actual |
| 4615 | 23396.00 | 2022-09-22 | 24 | 7 | 3 | Actual |
| 19248 | 84798.12 | 2023-10-22 | 21 | 7 | 8 | Actual |
| 13771 | 489463.00 | 2023-05-22 | 101 | 6 | 5 | Actual |
| 8367 | 480.00 | 2022-12-23 | 87 | 1 | 6 | Budget |
| 33984 | 2966.00 | 2024-12-22 | 61 | 3 | 6 | Actual |
| 32409 | 3429.39 | 2024-10-21 | 61 | 2 | 13 | Actual |
| 39249 | 12289.29 | 2025-04-22 | 32 | 7 | 12 | Actual |
| 2768 | 112.00 | 2022-07-23 | 65 | 2 | 6 | Actual |
| 4863 | 252.00 | 2022-09-22 | 94 | 1 | 5 | Actual |
| 20754 | 672.00 | 2023-12-23 | 92 | 1 | 4 | Actual |
| 38170 | 243.36 | 2025-03-22 | 67 | 6 | 13 | Actual |
| 16821 | 16640.00 | 2023-08-22 | 100 | 7 | 5 | Actual |
| 9692 | 1300.00 | 2023-01-20 | 61 | 6 | 6 | Budget |
| 33857 | 226.00 | 2024-12-22 | 89 | 1 | 5 | Actual |
| 20854 | 85031.00 | 2023-12-23 | 56 | 6 | 5 | Actual |
| 36914 | 423.11 | 2025-02-20 | 81 | 6 | 12 | Actual |
| 7288 | 56.00 | 2022-11-22 | 84 | 2 | 6 | Actual |
| 26556 | 56.08 | 2024-05-21 | 68 | 6 | 11 | Actual |
| 32466 | 4.00 | 2024-10-21 | 96 | 6 | 13 | Actual |
| 34865 | 19665.00 | 2025-01-20 | 60 | 7 | 3 | Actual |
| 33412 | 99.70 | 2024-11-21 | 94 | 1 | 12 | Actual |
| 15624 | 761.00 | 2023-07-23 | 87 | 1 | 4 | Actual |
| 14423 | 6.08 | 2023-05-22 | 67 | 2 | 12 | Actual |
| 6658 | 23031.81 | 2022-10-22 | 60 | 6 | 8 | Actual |
| 25369 | 34.80 | 2024-04-21 | 66 | 2 | 11 | Actual |
| 34135 | 918.00 | 2024-12-22 | 76 | 1 | 7 | Actual |
| 19462 | 8963.69 | 2023-10-22 | 40 | 7 | 11 | Actual |
| 13354 | 298.06 | 2023-04-22 | 76 | 2 | 8 | Actual |
| 7355 | 410.00 | 2022-11-22 | 65 | 4 | 6 | Actual |
| 21217 | 1105.65 | 2023-12-23 | 81 | 1 | 8 | Actual |
| 38702 | 62792.00 | 2025-04-22 | 13 | 7 | 6 | Actual |
| 25965 | 18168.00 | 2024-05-21 | 7 | 7 | 5 | Actual |
| 25019 | 113.00 | 2024-04-21 | 76 | 4 | 6 | Actual |
| 32862 | 345.00 | 2024-11-21 | 65 | 3 | 6 | Actual |
| 1644 | 6600.00 | 2022-06-22 | 60 | 2 | 6 | Budget |
| 5124 | 174.00 | 2022-09-22 | 76 | 4 | 6 | Actual |
| 25858 | 761.00 | 2024-05-21 | 87 | 6 | 4 | Actual |
| 38321 | 45.00 | 2025-04-22 | 68 | 7 | 3 | Actual |
| 14719 | 3224.00 | 2023-06-22 | 62 | 1 | 5 | Actual |
| 19499 | 6.08 | 2023-10-22 | 68 | 2 | 12 | Actual |
| 5891 | 617.00 | 2022-10-22 | 80 | 6 | 4 | Actual |
| 19210 | 334.42 | 2023-10-22 | 65 | 6 | 8 | Actual |
| 9106 | 4811.00 | 2023-01-20 | 23 | 7 | 3 | Actual |
| 13778 | 153018.00 | 2023-05-22 | 15 | 7 | 5 | Actual |
| 37394 | 336.00 | 2025-03-22 | 81 | 1 | 6 | Actual |
| 252 | 3379.00 | 2022-05-22 | 63 | 6 | 4 | Actual |
| 7685 | 200.00 | 2022-11-22 | 68 | 1 | 8 | Budget |
| 33840 | 492.00 | 2024-12-22 | 66 | 1 | 5 | Actual |
| 33768 | 384.00 | 2024-12-22 | 94 | 1 | 4 | Actual |
| 18226 | -217.10 | 2023-09-22 | 91 | 6 | 8 | Actual |
| 34049 | 294.00 | 2024-12-22 | 80 | 5 | 6 | Actual |
| 13547 | 212.00 | 2023-05-22 | 89 | 6 | 3 | Actual |
| 14751 | 2975.00 | 2023-06-22 | 61 | 6 | 5 | Actual |
| 19487 | 35.87 | 2023-10-22 | 89 | 1 | 12 | Actual |
| 33623 | 76797.00 | 2024-12-22 | 60 | 1 | 3 | Actual |
| 7260 | 226.00 | 2022-11-22 | 65 | 2 | 6 | Actual |
| 28115 | 19.00 | 2024-07-22 | 96 | 1 | 4 | Actual |
| 2282 | 380.00 | 2022-07-23 | 81 | 1 | 3 | Budget |
| 38577 | 135.00 | 2025-04-22 | 89 | 2 | 6 | Actual |
| 25245 | 46209.52 | 2024-04-21 | 60 | 2 | 8 | Actual |
| 15526 | 91.00 | 2023-07-23 | 71 | 6 | 3 | Actual |
| 1258 | 27705.00 | 2022-06-22 | 33 | 7 | 3 | Actual |
| 2262 | 380.00 | 2022-07-23 | 66 | 1 | 3 | Budget |
| 13162 | 405.00 | 2023-04-22 | 73 | 1 | 7 | Actual |
| 24768 | 15.00 | 2024-04-21 | 96 | 1 | 4 | Actual |
| 23107 | 225.00 | 2024-02-20 | 83 | 1 | 7 | Actual |
| 7197 | 37684.00 | 2022-11-22 | 35 | 7 | 5 | Actual |
| 10371 | 163.00 | 2023-02-20 | 78 | 6 | 4 | Actual |
| 32303 | 564.60 | 2024-10-21 | 80 | 1 | 12 | Actual |
| 8138 | 50.00 | 2022-12-23 | 82 | 6 | 4 | Budget |
| 5537 | 1188.98 | 2022-09-22 | 62 | 6 | 8 | Actual |
| 4427 | 550.00 | 2022-08-22 | 72 | 6 | 8 | Budget |
| 16131 | -156.49 | 2023-07-23 | 91 | 2 | 8 | Actual |
| 14480 | 460.34 | 2023-05-22 | 7 | 7 | 12 | Actual |
| 19369 | 67.78 | 2023-10-22 | 89 | 4 | 11 | Actual |
| 15423 | 3667.85 | 2023-06-22 | 56 | 6 | 12 | Actual |
| 35314 | 615.00 | 2025-01-20 | 66 | 6 | 7 | Actual |
| 30187 | 66065.64 | 2024-08-21 | 56 | 6 | 13 | Actual |
| 17787 | 146871.00 | 2023-09-22 | 12 | 2 | 5 | Actual |
| 6804 | 2978.00 | 2022-11-22 | 63 | 6 | 3 | Actual |
| 12349 | 462.00 | 2023-04-22 | 65 | 1 | 3 | Actual |
| 37230 | 1020.00 | 2025-03-22 | 65 | 6 | 4 | Actual |
| 24563 | 2863.58 | 2024-03-21 | 60 | 6 | 12 | Actual |
| 20550 | 5811.51 | 2023-11-22 | 56 | 6 | 12 | Actual |
| 28320 | 27.00 | 2024-07-22 | 85 | 2 | 6 | Actual |
| 23334 | 93.31 | 2024-02-20 | 65 | 2 | 11 | Actual |
| 18339 | -77.96 | 2023-09-22 | 91 | 3 | 11 | Actual |
| 14524 | 252.00 | 2023-06-22 | 84 | 1 | 3 | Actual |
| 4810 | 153560.00 | 2022-09-22 | 35 | 7 | 4 | Actual |
| 5401 | 20565.00 | 2022-09-22 | 7 | 7 | 7 | Actual |
| 18884 | 10649.00 | 2023-10-22 | 60 | 2 | 6 | Actual |
| 15391 | 868287.32 | 2023-06-22 | 43 | 7 | 11 | Actual |
| 27540 | 87.99 | 2024-06-21 | 71 | 1 | 11 | Actual |
| 14862 | 4.00 | 2023-06-22 | 96 | 2 | 6 | Actual |
| 8498 | 376.00 | 2022-12-23 | 80 | 4 | 6 | Actual |
| 35345 | 149182.00 | 2025-01-20 | 13 | 7 | 7 | Actual |
| 36466 | 247.00 | 2025-02-20 | 68 | 6 | 7 | Actual |
| 88 | 380.00 | 2022-05-22 | 80 | 6 | 3 | Budget |
| 4538 | 67558.00 | 2022-09-22 | 12 | 2 | 3 | Actual |
| 16062 | 58943.00 | 2023-07-23 | 21 | 7 | 7 | Actual |
| 23290 | 200873.01 | 2024-02-20 | 29 | 7 | 8 | Actual |
| 19105 | 259.00 | 2023-10-22 | 83 | 6 | 7 | Actual |
| 35516 | 35852.49 | 2025-01-20 | 12 | 2 | 11 | Actual |
| 15589 | 78.00 | 2023-07-23 | 78 | 7 | 3 | Actual |
| 15344 | 172.04 | 2023-06-22 | 72 | 6 | 11 | Actual |
| 29748 | 2823.86 | 2024-08-21 | 62 | 2 | 8 | Actual |
| 3793 | 164.00 | 2022-08-22 | 85 | 6 | 5 | Actual |
| 6153 | 100.00 | 2022-10-22 | 76 | 2 | 6 | Budget |
| 9682 | 3.00 | 2023-01-20 | 96 | 5 | 6 | Actual |
| 6616 | 37.45 | 2022-10-22 | 71 | 2 | 8 | Actual |
| 12522 | 100.00 | 2023-04-22 | 87 | 7 | 3 | Budget |
| 12807 | 20232.00 | 2023-04-22 | 38 | 7 | 5 | Actual |
| 13618 | 270.00 | 2023-05-22 | 67 | 1 | 4 | Actual |
| 28294 | 520.00 | 2024-07-22 | 87 | 1 | 6 | Actual |
| 32542 | 355.00 | 2024-11-21 | 73 | 6 | 3 | Actual |
| 8244 | 29200.00 | 2022-12-23 | 60 | 6 | 5 | Budget |
| 16041 | 184.00 | 2023-07-23 | 85 | 6 | 7 | Actual |
| 30970 | 127.36 | 2024-09-21 | 68 | 1 | 11 | Actual |
| 26497 | 14.59 | 2024-05-21 | 69 | 4 | 11 | Actual |
| 8762 | 296.00 | 2022-12-23 | 92 | 6 | 7 | Actual |
| 5674 | 13720.00 | 2022-10-22 | 60 | 6 | 3 | Actual |
| 23007 | 17.00 | 2024-02-20 | 69 | 5 | 6 | Actual |
| 30933 | 1704.00 | 2024-09-21 | 97 | 6 | 8 | Actual |
| 22725 | 211.00 | 2024-02-20 | 83 | 1 | 4 | Actual |
| 29767 | 172.30 | 2024-08-21 | 89 | 2 | 8 | Actual |
| 5680 | 2981.00 | 2022-10-22 | 63 | 6 | 3 | Actual |
| 14650 | 288.00 | 2023-06-22 | 94 | 1 | 4 | Actual |
| 10410 | 16893.00 | 2023-02-20 | 28 | 7 | 4 | Actual |
| 36401 | 6514.00 | 2025-02-20 | 8 | 7 | 6 | Actual |
| 17346 | 12.46 | 2023-08-22 | 67 | 5 | 11 | Actual |
| 33244 | 293.32 | 2024-11-21 | 65 | 2 | 11 | Actual |
| 34251 | 279.87 | 2024-12-22 | 68 | 2 | 8 | Actual |
| 11609 | 11152.00 | 2023-03-22 | 63 | 6 | 5 | Actual |
| 17451 | 5.01 | 2023-08-22 | 84 | 1 | 12 | Actual |
| 1758 | 179.00 | 2022-06-22 | 74 | 4 | 6 | Actual |
| 8253 | 455.00 | 2022-12-23 | 65 | 6 | 5 | Actual |
| 12354 | 200.00 | 2023-04-22 | 67 | 1 | 3 | Budget |
| 29365 | 344.00 | 2024-08-21 | 54 | 6 | 5 | Actual |
| 30591 | 108.00 | 2024-09-21 | 74 | 2 | 6 | Actual |
| 7178 | 499746.00 | 2022-11-22 | 6 | 7 | 5 | Actual |
| 15368 | 12542.48 | 2023-06-22 | 7 | 7 | 11 | Actual |
| 25818 | 778.00 | 2024-05-21 | 81 | 1 | 4 | Actual |
| 13786 | 16980.00 | 2023-05-22 | 28 | 7 | 5 | Actual |
| 499 | 550.00 | 2022-05-22 | 80 | 1 | 6 | Budget |
| 27770 | 37.99 | 2024-06-21 | 73 | 2 | 12 | Actual |
| 15694 | -45198.00 | 2023-07-23 | 43 | 7 | 4 | Actual |
| 1730 | 120.00 | 2022-06-22 | 85 | 3 | 6 | Actual |
| 38875 | 10754.31 | 2025-04-22 | 53 | 6 | 8 | Actual |
| 1985 | 2545.00 | 2022-06-22 | 61 | 6 | 7 | Actual |
| 29228 | 449.00 | 2024-08-21 | 80 | 7 | 3 | Actual |
| 12053 | 720.00 | 2023-03-22 | 87 | 1 | 7 | Actual |
| 17064 | 382.00 | 2023-08-22 | 74 | 6 | 7 | Actual |
| 24707 | 153251.00 | 2024-04-21 | 35 | 7 | 3 | Actual |
| 22796 | 58779.00 | 2024-02-20 | 39 | 7 | 4 | Actual |
| 25065 | 22856.00 | 2024-04-21 | 60 | 6 | 6 | Actual |
| 10126 | 560.00 | 2023-02-20 | 80 | 1 | 3 | Actual |
| 17966 | 43.00 | 2023-09-22 | 68 | 5 | 6 | Actual |
| 27783 | 35.87 | 2024-06-21 | 90 | 2 | 12 | Actual |
| 6561 | 480.00 | 2022-10-22 | 66 | 1 | 8 | Budget |
| 28904 | 100.76 | 2024-07-22 | 85 | 1 | 12 | Actual |
| 20757 | 109974.00 | 2023-12-23 | 12 | 2 | 4 | Actual |
| 3211 | 750.00 | 2022-07-23 | 80 | 1 | 8 | Budget |
| 36328 | 76.00 | 2025-02-20 | 84 | 4 | 6 | Actual |
| 5106 | 1500.00 | 2022-09-22 | 61 | 4 | 6 | Budget |
| 30097 | -180.09 | 2024-08-21 | 91 | 6 | 12 | Actual |
| 25415 | -63.07 | 2024-04-21 | 91 | 3 | 11 | Actual |
| 19582 | 10713.00 | 2023-11-22 | 61 | 1 | 3 | Actual |
| 29157 | 3965.00 | 2024-08-21 | 62 | 6 | 3 | Actual |
| 30158 | 36524.74 | 2024-08-21 | 12 | 2 | 13 | Actual |
| 11988 | 14380.00 | 2023-03-22 | 7 | 7 | 6 | Actual |
| 24325 | 240.13 | 2024-03-21 | 87 | 1 | 11 | Actual |
| 25213 | 29778.00 | 2024-04-21 | 40 | 7 | 7 | Actual |
| 9188 | 200.00 | 2023-01-20 | 74 | 1 | 4 | Budget |
| 13871 | 406.00 | 2023-05-22 | 80 | 3 | 6 | Actual |
| 1562 | 6.00 | 2022-06-22 | 96 | 6 | 5 | Actual |
| 37220 | 139062.00 | 2025-03-22 | 12 | 2 | 4 | Actual |
| 24743 | 6515.00 | 2024-04-21 | 61 | 1 | 4 | Actual |
| 875 | 49.00 | 2022-05-22 | 71 | 6 | 7 | Actual |
| 35391 | 614.73 | 2025-01-20 | 90 | 1 | 8 | Actual |
| 11519 | 7895.00 | 2023-03-22 | 8 | 7 | 4 | Actual |
| 18975 | 76.00 | 2023-10-22 | 76 | 5 | 6 | Actual |
| 31430 | 235.00 | 2024-10-21 | 89 | 6 | 3 | Actual |
| 23925 | 4671.00 | 2024-03-21 | 60 | 2 | 6 | Actual |
| 23457 | 288.00 | 2024-02-20 | 77 | 6 | 11 | Actual |
| 25611 | 27.36 | 2024-04-21 | 81 | 6 | 12 | Actual |
| 3357 | 51074.76 | 2022-07-23 | 31 | 7 | 8 | Actual |
| 15331 | 24886.33 | 2023-06-22 | 54 | 6 | 11 | Actual |
| 24015 | 146.00 | 2024-03-21 | 74 | 5 | 6 | Actual |
| 18436 | 9165.82 | 2023-09-22 | 7 | 7 | 11 | Actual |
| 21186 | 4422.00 | 2023-12-23 | 23 | 7 | 7 | Actual |
| 30128 | 11194.58 | 2024-08-21 | 40 | 7 | 12 | Actual |
| 3906 | 241.00 | 2022-08-22 | 77 | 2 | 6 | Actual |
| 5500 | 100.00 | 2022-09-22 | 78 | 2 | 8 | Budget |
| 30772 | 307.00 | 2024-09-21 | 89 | 1 | 7 | Actual |
| 28543 | 17287.00 | 2024-07-22 | 18 | 7 | 7 | Actual |
| 31803 | 17.00 | 2024-10-21 | 82 | 5 | 6 | Actual |
| 19153 | 114.72 | 2023-10-22 | 69 | 1 | 8 | Actual |
| 28723 | 115.65 | 2024-07-22 | 76 | 2 | 11 | Actual |
| 38628 | 67.00 | 2025-04-22 | 84 | 4 | 6 | Actual |
| 34249 | 738.97 | 2024-12-22 | 66 | 2 | 8 | Actual |
| 12815 | 1905.00 | 2023-04-22 | 61 | 1 | 6 | Actual |
| 6592 | 750.00 | 2022-10-22 | 87 | 1 | 8 | Budget |
| 2279 | 151.00 | 2022-07-23 | 78 | 1 | 3 | Actual |
| 15358 | 201.83 | 2023-06-22 | 90 | 6 | 11 | Actual |
| 27592 | 155.02 | 2024-06-21 | 67 | 3 | 11 | Actual |
| 2352 | 380.00 | 2022-07-23 | 87 | 6 | 3 | Budget |
| 25354 | 86.93 | 2024-04-21 | 83 | 1 | 11 | Actual |
| 975 | 50.00 | 2022-05-22 | 82 | 1 | 8 | Budget |
| 1525 | 200.00 | 2022-06-22 | 67 | 6 | 5 | Budget |
| 29400 | 452820.00 | 2024-08-21 | 4 | 7 | 5 | Actual |
| 7217 | 100.00 | 2022-11-22 | 68 | 1 | 6 | Budget |
| 8891 | 4.00 | 2022-12-23 | 96 | 2 | 8 | Actual |
| 19114 | 10.00 | 2023-10-22 | 96 | 6 | 7 | Actual |
| 39380 | 1457.80 | 2025-05-21 | 85 | 7 | 4 | Actual |
| 21252 | 264.72 | 2023-12-23 | 90 | 2 | 8 | Actual |
| 6295 | 100.00 | 2022-10-22 | 76 | 5 | 6 | Budget |
| 17635 | 42520.00 | 2023-09-22 | 38 | 7 | 3 | Actual |
| 31082 | 360.34 | 2024-09-21 | 65 | 6 | 11 | Actual |
| 36924 | 14670.18 | 2025-02-20 | 94 | 6 | 12 | Actual |
| 12644 | 102893.00 | 2023-04-22 | 4 | 7 | 4 | Actual |
| 23386 | 1117.80 | 2024-02-20 | 61 | 4 | 11 | Actual |
| 2524 | 650.00 | 2022-07-23 | 80 | 6 | 4 | Budget |
| 37937 | 76.29 | 2025-03-22 | 71 | 6 | 11 | Actual |
| 24461 | 96.51 | 2024-03-21 | 78 | 6 | 11 | Actual |
| 18770 | 155.00 | 2023-10-22 | 68 | 1 | 5 | Actual |
| 699 | 40.00 | 2022-05-22 | 85 | 5 | 6 | Budget |
| 27301 | 158561.00 | 2024-06-21 | 21 | 7 | 6 | Actual |
| 24504 | 176059.22 | 2024-03-21 | 46 | 7 | 11 | Actual |
| 32227 | 45584.59 | 2024-10-21 | 56 | 6 | 11 | Actual |
| 34378 | 183.74 | 2024-12-22 | 80 | 2 | 11 | Actual |
| 34052 | 62.00 | 2024-12-22 | 83 | 5 | 6 | Actual |
| 556 | 30.00 | 2022-05-22 | 85 | 2 | 6 | Budget |
| 30471 | 356.00 | 2024-09-21 | 74 | 1 | 5 | Actual |
| 30716 | 293.00 | 2024-09-21 | 90 | 6 | 6 | Actual |
| 36636 | -66552.63 | 2025-02-20 | 43 | 7 | 8 | Actual |
| 29242 | 81144.00 | 2024-08-21 | 60 | 1 | 4 | Actual |
| 24934 | 23.00 | 2024-04-21 | 69 | 1 | 6 | Actual |
| 33789 | 3579.00 | 2024-12-22 | 76 | 6 | 4 | Actual |
| 19923 | 81.00 | 2023-11-22 | 76 | 2 | 6 | Actual |
| 31876 | 26881.00 | 2024-10-21 | 100 | 7 | 6 | Actual |
| 3362 | 68831.15 | 2022-07-23 | 37 | 7 | 8 | Actual |
| 8371 | 424.00 | 2022-12-23 | 92 | 1 | 6 | Actual |
| 22450 | 163.53 | 2024-01-20 | 74 | 6 | 11 | Actual |
| 31478 | 324.00 | 2024-10-21 | 77 | 7 | 3 | Actual |
| 10451 | 831.00 | 2023-02-20 | 80 | 1 | 5 | Actual |
| 26002 | 117.00 | 2024-05-21 | 73 | 1 | 6 | Actual |
| 26125 | 8.00 | 2024-05-21 | 96 | 5 | 6 | Actual |
| 4761 | 2500.00 | 2022-09-22 | 76 | 6 | 4 | Budget |
| 29302 | 27110.00 | 2024-08-21 | 94 | 6 | 4 | Actual |
| 11981 | 7.00 | 2023-03-22 | 96 | 6 | 6 | Actual |
| 3217 | 304.12 | 2022-07-23 | 83 | 1 | 8 | Actual |
| 1949 | 793.00 | 2022-06-22 | 77 | 1 | 7 | Actual |
| 33515 | 41.60 | 2024-11-21 | 71 | 1 | 13 | Actual |
| 27862 | 764.42 | 2024-06-21 | 74 | 1 | 13 | Actual |
| 36981 | 288.98 | 2025-02-20 | 92 | 1 | 13 | Actual |
| 38457 | 233.00 | 2025-04-22 | 89 | 1 | 5 | Actual |
| 26729 | 57177.76 | 2024-05-21 | 60 | 2 | 13 | Actual |
| 26625 | 40.12 | 2024-05-21 | 81 | 1 | 12 | Actual |
| 33378 | 42994.11 | 2024-11-21 | 34 | 7 | 11 | Actual |
| 28896 | 310.34 | 2024-07-22 | 76 | 1 | 12 | Actual |
| 18860 | 151.00 | 2023-10-22 | 65 | 1 | 6 | Actual |
| 10675 | 300.00 | 2023-02-20 | 73 | 3 | 6 | Budget |
| 33393 | 73.10 | 2024-11-21 | 68 | 1 | 12 | Actual |
| 12057 | -198.00 | 2023-03-22 | 91 | 1 | 7 | Actual |
| 3860 | 100.00 | 2022-08-22 | 78 | 1 | 6 | Budget |
| 35991 | 11995.00 | 2025-02-20 | 7 | 7 | 3 | Actual |
| 6400 | 88243.00 | 2022-10-22 | 31 | 7 | 6 | Actual |
| 38786 | 44139.00 | 2025-04-22 | 94 | 6 | 7 | Actual |
| 25723 | 89.00 | 2024-05-21 | 71 | 6 | 3 | Actual |
| 27286 | 427.00 | 2024-06-21 | 92 | 6 | 6 | Actual |
| 16792 | 38500.00 | 2023-08-22 | 99 | 6 | 5 | Actual |
| 29851 | 206.08 | 2024-08-21 | 78 | 1 | 11 | Actual |
| 39105 | -201.36 | 2025-04-22 | 91 | 6 | 11 | Actual |
| 3676 | 62461.00 | 2022-08-22 | 15 | 7 | 4 | Actual |
| 14904 | 74.00 | 2023-06-22 | 78 | 4 | 6 | Actual |
| 14701 | 5054.00 | 2023-06-22 | 23 | 7 | 4 | Actual |
| 34788 | 1061.00 | 2025-01-20 | 81 | 1 | 3 | Actual |
| 13667 | 585.00 | 2023-05-22 | 87 | 6 | 4 | Actual |
| 14001 | 62790.00 | 2023-05-22 | 60 | 1 | 7 | Actual |
| 6352 | 100.00 | 2022-10-22 | 74 | 6 | 6 | Budget |
| 20401 | 41.19 | 2023-11-22 | 94 | 4 | 11 | Actual |
| 37629 | 242.00 | 2025-03-22 | 85 | 6 | 7 | Actual |
| 34548 | 293.32 | 2024-12-22 | 76 | 1 | 12 | Actual |
| 38140 | 267.92 | 2025-03-22 | 67 | 2 | 13 | Actual |
| 31252 | 14206.34 | 2024-09-21 | 38 | 7 | 12 | Actual |
| 38511 | 65438.00 | 2025-04-22 | 21 | 7 | 5 | Actual |
| 17816 | 187.00 | 2023-09-22 | 89 | 6 | 5 | Actual |
| 13602 | 91.00 | 2023-05-22 | 83 | 7 | 3 | Actual |
| 8937 | 80.00 | 2022-12-23 | 83 | 6 | 8 | Budget |
| 23587 | 22711.82 | 2024-02-20 | 39 | 7 | 12 | Actual |
| 4730 | 0.00 | 2022-09-22 | 54 | 6 | 4 | Budget |
| 17950 | 16.00 | 2023-09-22 | 82 | 4 | 6 | Actual |
| 10292 | 517.00 | 2023-02-20 | 65 | 1 | 4 | Actual |
| 2998 | 100.00 | 2022-07-23 | 84 | 6 | 6 | Budget |
| 15466 | 24874.63 | 2023-06-22 | 21 | 7 | 12 | Actual |
| 38924 | 32581.99 | 2025-04-22 | 24 | 7 | 8 | Actual |
| 15496 | 1540.00 | 2023-07-23 | 77 | 1 | 3 | Actual |
| 20243 | 119.27 | 2023-11-22 | 71 | 6 | 8 | Actual |
| 13531 | 231.00 | 2023-05-22 | 68 | 6 | 3 | Actual |
| 25383 | 11.40 | 2024-04-21 | 84 | 2 | 11 | Actual |
| 15982 | 109868.00 | 2023-07-23 | 39 | 7 | 6 | Actual |
| 26947 | 234.00 | 2024-06-21 | 71 | 1 | 4 | Actual |
| 37242 | 1386.00 | 2025-03-22 | 80 | 6 | 4 | Actual |
| 15019 | 1155.00 | 2023-06-22 | 77 | 1 | 7 | Actual |
| 12386 | -256.00 | 2023-04-22 | 91 | 1 | 3 | Actual |
| 12769 | 108.00 | 2023-04-22 | 84 | 6 | 5 | Actual |
| 37893 | -163.07 | 2025-03-22 | 91 | 4 | 11 | Actual |
| 10228 | 27439.00 | 2023-02-20 | 33 | 7 | 3 | Actual |
| 6170 | 234.00 | 2022-10-22 | 87 | 2 | 6 | Actual |
| 36193 | 290.00 | 2025-02-20 | 90 | 6 | 5 | Actual |
| 37382 | 291.00 | 2025-03-22 | 65 | 1 | 6 | Actual |
| 13988 | 28332.00 | 2023-05-22 | 32 | 7 | 6 | Actual |
| 4649 | 100.00 | 2022-09-22 | 74 | 7 | 3 | Budget |
| 3493 | 11770.00 | 2022-08-22 | 22 | 7 | 3 | Actual |
| 31666 | 24216.00 | 2024-10-21 | 28 | 7 | 5 | Actual |
| 11322 | 10600.00 | 2023-03-22 | 94 | 6 | 3 | Actual |
| 18082 | 52145.00 | 2023-09-22 | 60 | 6 | 7 | Actual |
| 13207 | 1685.00 | 2023-04-22 | 62 | 6 | 7 | Actual |
| 10360 | 141.00 | 2023-02-20 | 72 | 6 | 4 | Actual |
| 30756 | 420.00 | 2024-09-21 | 67 | 1 | 7 | Actual |
| 8174 | 44596.00 | 2022-12-23 | 31 | 7 | 4 | Actual |
| 38056 | 56.08 | 2025-03-22 | 69 | 6 | 12 | Actual |
| 22367 | 163.53 | 2024-01-20 | 80 | 2 | 11 | Actual |
| 13590 | 116.00 | 2023-05-22 | 67 | 7 | 3 | Actual |
| 10859 | 47500.00 | 2023-02-20 | 99 | 6 | 6 | Actual |
| 22843 | 569.00 | 2024-02-20 | 72 | 6 | 5 | Actual |
| 34846 | 78696.00 | 2025-01-20 | 19 | 7 | 3 | Actual |
| 23611 | 264.00 | 2024-03-21 | 85 | 1 | 3 | Actual |
| 3696 | 21288.00 | 2022-08-22 | 46 | 7 | 4 | Actual |
| 5869 | 338.00 | 2022-10-22 | 66 | 6 | 4 | Actual |
| 25593 | 182.68 | 2024-04-21 | 57 | 6 | 12 | Actual |
| 24554 | 18.84 | 2024-03-21 | 89 | 2 | 12 | Actual |
| 9979 | 200.00 | 2023-01-20 | 74 | 2 | 8 | Budget |
| 35068 | 34311.00 | 2025-01-20 | 32 | 7 | 5 | Actual |
| 18151 | 443.51 | 2023-09-22 | 73 | 1 | 8 | Actual |
| 13253 | 550.00 | 2023-04-22 | 97 | 6 | 7 | Actual |
| 13599 | 415.00 | 2023-05-22 | 80 | 7 | 3 | Actual |
| 15594 | 49.00 | 2023-07-23 | 84 | 7 | 3 | Actual |
| 23294 | 76496.45 | 2024-02-20 | 34 | 7 | 8 | Actual |
| 4386 | 100.00 | 2022-08-22 | 83 | 2 | 8 | Budget |
Generated 2025-06-21 14:24:02.040 UTC