[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 19920
19489 items
NOTE: Only 1000 elements of total 19489 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28602 | 599.58 | 2024-07-22 | 74 | 2 | 8 | Actual |
| 22859 | 288.00 | 2024-02-20 | 92 | 6 | 5 | Actual |
| 22841 | 60.00 | 2024-02-20 | 69 | 6 | 5 | Actual |
| 32051 | 1092.01 | 2024-10-21 | 87 | 6 | 8 | Actual |
| 39069 | 17.78 | 2025-04-22 | 89 | 5 | 11 | Actual |
| 9823 | 21275.00 | 2023-01-20 | 53 | 6 | 7 | Actual |
| 38709 | 14978.00 | 2025-04-22 | 22 | 7 | 6 | Actual |
| 34137 | 439.00 | 2024-12-22 | 78 | 1 | 7 | Actual |
| 1970 | 320.00 | 2022-06-22 | 92 | 1 | 7 | Actual |
| 12320 | 87304.22 | 2023-03-22 | 14 | 7 | 8 | Actual |
| 22692 | 342.00 | 2024-02-20 | 77 | 7 | 3 | Actual |
| 24197 | 723.82 | 2024-03-21 | 76 | 1 | 8 | Actual |
| 5822 | 200.00 | 2022-10-22 | 74 | 1 | 4 | Budget |
| 18202 | 6136.04 | 2023-09-22 | 61 | 6 | 8 | Actual |
| 32711 | 59119.00 | 2024-11-21 | 60 | 1 | 5 | Actual |
| 34441 | -124.77 | 2024-12-22 | 91 | 4 | 11 | Actual |
| 38121 | 148.62 | 2025-03-22 | 78 | 1 | 13 | Actual |
| 6427 | 90.00 | 2022-10-22 | 71 | 1 | 7 | Budget |
| 29192 | 59999.00 | 2024-08-21 | 14 | 7 | 3 | Actual |
| 11055 | 355.63 | 2023-02-20 | 78 | 1 | 8 | Actual |
| 8557 | 293.00 | 2022-12-23 | 87 | 5 | 6 | Actual |
| 28180 | 31035.00 | 2024-07-22 | 100 | 7 | 4 | Actual |
| 394 | 553.00 | 2022-05-22 | 65 | 6 | 5 | Actual |
| 37344 | -278.00 | 2025-03-22 | 91 | 6 | 5 | Actual |
| 15689 | 203136.00 | 2023-07-23 | 35 | 7 | 4 | Actual |
| 15911 | 259.00 | 2023-07-23 | 80 | 5 | 6 | Actual |
| 35696 | 27.36 | 2025-01-20 | 69 | 1 | 12 | Actual |
| 39232 | 217793.12 | 2025-04-22 | 4 | 7 | 12 | Actual |
| 9681 | 27.00 | 2023-01-20 | 94 | 5 | 6 | Actual |
| 19219 | 6836.06 | 2023-10-22 | 76 | 6 | 8 | Actual |
| 30654 | 57.00 | 2024-09-21 | 85 | 4 | 6 | Actual |
| 31299 | 715.30 | 2024-09-21 | 80 | 2 | 13 | Actual |
| 23491 | 66595.62 | 2024-02-20 | 31 | 7 | 11 | Actual |
| 11503 | 100.00 | 2023-03-22 | 85 | 6 | 4 | Budget |
| 9690 | 18018.00 | 2023-01-20 | 60 | 6 | 6 | Actual |
| 20395 | 40.12 | 2023-11-22 | 85 | 4 | 11 | Actual |
| 2862 | 1400.00 | 2022-07-23 | 62 | 4 | 6 | Budget |
| 25624 | 1457.17 | 2024-04-21 | 101 | 6 | 12 | Actual |
| 11412 | 800.00 | 2023-03-22 | 66 | 1 | 4 | Actual |
| 21587 | 392.26 | 2023-12-23 | 7 | 7 | 12 | Actual |
| 2166 | 195200.00 | 2022-06-22 | 56 | 6 | 8 | Budget |
| 3990 | 105.00 | 2022-08-22 | 67 | 4 | 6 | Actual |
| 8538 | 148.00 | 2022-12-23 | 74 | 5 | 6 | Actual |
| 34648 | 17697.90 | 2024-12-22 | 34 | 7 | 12 | Actual |
| 16429 | 152.89 | 2023-07-23 | 61 | 2 | 12 | Actual |
| 37097 | 1056.00 | 2025-03-22 | 92 | 1 | 3 | Actual |
| 23138 | 277.00 | 2024-02-20 | 78 | 6 | 7 | Actual |
| 35686 | -77758.18 | 2025-01-20 | 43 | 7 | 11 | Actual |
| 15699 | 3914.00 | 2023-07-23 | 62 | 1 | 5 | Actual |
| 31816 | 90882.00 | 2024-10-21 | 56 | 6 | 6 | Actual |
| 26229 | 936.00 | 2024-05-21 | 65 | 6 | 7 | Actual |
| 20411 | 13.53 | 2023-11-22 | 71 | 5 | 11 | Actual |
| 215 | 277.00 | 2022-05-22 | 78 | 1 | 4 | Actual |
| 29438 | 134.00 | 2024-08-21 | 74 | 1 | 6 | Actual |
| 32882 | -342.00 | 2024-11-21 | 91 | 3 | 6 | Actual |
| 35594 | -108.81 | 2025-01-20 | 91 | 4 | 11 | Actual |
| 5888 | 200.00 | 2022-10-22 | 78 | 6 | 4 | Budget |
| 22001 | 232.00 | 2024-01-20 | 66 | 4 | 6 | Actual |
| 23903 | 176.00 | 2024-03-21 | 67 | 1 | 6 | Actual |
| 34062 | 1.00 | 2024-12-22 | 54 | 6 | 6 | Actual |
| 11069 | 750.00 | 2023-02-20 | 87 | 1 | 8 | Budget |
| 30878 | 182.90 | 2024-09-21 | 68 | 2 | 8 | Actual |
| 8282 | 200.00 | 2022-12-23 | 83 | 6 | 5 | Budget |
| 8032 | 32.00 | 2022-12-23 | 83 | 7 | 3 | Actual |
| 1366 | 7866.00 | 2022-06-22 | 53 | 6 | 4 | Actual |
| 1241 | 169957.00 | 2022-06-22 | 6 | 7 | 3 | Actual |
| 7775 | 98228.67 | 2022-11-22 | 56 | 6 | 8 | Actual |
| 1575 | 26232.00 | 2022-06-22 | 19 | 7 | 5 | Actual |
| 11729 | 332.00 | 2023-03-22 | 92 | 1 | 6 | Actual |
| 14749 | 12298.00 | 2023-06-22 | 57 | 6 | 5 | Actual |
| 23518 | 27.36 | 2024-02-20 | 81 | 1 | 12 | Actual |
| 17192 | 163.21 | 2023-08-22 | 84 | 6 | 8 | Actual |
| 36346 | 123.00 | 2025-02-20 | 74 | 5 | 6 | Actual |
| 34466 | 36.93 | 2024-12-22 | 89 | 5 | 11 | Actual |
| 38430 | 50013.00 | 2025-04-22 | 38 | 7 | 4 | Actual |
| 13848 | 22.00 | 2023-05-22 | 85 | 2 | 6 | Actual |
| 9890 | 9604.00 | 2023-01-20 | 18 | 7 | 7 | Actual |
| 16093 | 378.36 | 2023-07-23 | 78 | 1 | 8 | Actual |
| 8118 | 200.00 | 2022-12-23 | 68 | 6 | 4 | Budget |
| 13914 | 71.00 | 2023-05-22 | 67 | 5 | 6 | Actual |
| 33248 | 30.55 | 2024-11-21 | 69 | 2 | 11 | Actual |
| 8482 | 148.00 | 2022-12-23 | 67 | 4 | 6 | Actual |
| 2880 | 382.00 | 2022-07-23 | 77 | 4 | 6 | Actual |
| 17006 | 173460.00 | 2023-08-22 | 29 | 7 | 6 | Actual |
| 31221 | 158.21 | 2024-09-21 | 89 | 6 | 12 | Actual |
| 38507 | 122991.00 | 2025-04-22 | 15 | 7 | 5 | Actual |
| 8262 | 63.00 | 2022-12-23 | 71 | 6 | 5 | Actual |
| 11567 | 705.00 | 2023-03-22 | 77 | 1 | 5 | Actual |
| 14764 | 513.00 | 2023-06-22 | 77 | 6 | 5 | Actual |
| 11710 | 100.00 | 2023-03-22 | 78 | 1 | 6 | Budget |
| 26269 | 6062.00 | 2024-05-21 | 23 | 7 | 7 | Actual |
| 5390 | 178.00 | 2022-09-22 | 90 | 6 | 7 | Actual |
| 1152 | 280.00 | 2022-06-22 | 76 | 1 | 3 | Budget |
| 15208 | 74910.05 | 2023-06-22 | 31 | 7 | 8 | Actual |
| 24885 | 42.00 | 2024-04-21 | 82 | 6 | 5 | Actual |
| 9570 | 648.00 | 2023-01-20 | 80 | 3 | 6 | Actual |
| 22923 | 51.00 | 2024-02-20 | 65 | 2 | 6 | Actual |
| 15595 | 48.00 | 2023-07-23 | 85 | 7 | 3 | Actual |
| 28754 | 253.96 | 2024-07-22 | 81 | 3 | 11 | Actual |
| 30852 | 296.54 | 2024-09-21 | 71 | 1 | 8 | Actual |
| 28099 | 412.00 | 2024-07-22 | 74 | 1 | 4 | Actual |
| 26735 | 141.61 | 2024-05-21 | 68 | 2 | 13 | Actual |
| 29705 | 261792.00 | 2024-08-21 | 29 | 7 | 7 | Actual |
| 29314 | 19756.00 | 2024-08-21 | 18 | 7 | 4 | Actual |
| 34792 | 300.00 | 2025-01-20 | 85 | 1 | 3 | Actual |
| 5043 | 50.00 | 2022-09-22 | 84 | 2 | 6 | Budget |
| 35037 | 56.00 | 2025-01-20 | 82 | 6 | 5 | Actual |
| 35465 | 144355.29 | 2025-01-20 | 13 | 7 | 8 | Actual |
| 22726 | 189.00 | 2024-02-20 | 84 | 1 | 4 | Actual |
| 38675 | 35.00 | 2025-04-22 | 69 | 6 | 6 | Actual |
| 26806 | 55979.49 | 2024-05-21 | 29 | 7 | 13 | Actual |
| 22462 | 230.55 | 2024-01-20 | 90 | 6 | 11 | Actual |
| 33549 | 434.59 | 2024-11-21 | 81 | 2 | 13 | Actual |
| 9986 | 480.00 | 2023-01-20 | 80 | 2 | 8 | Budget |
| 10661 | 3000.00 | 2023-02-20 | 61 | 3 | 6 | Budget |
| 31098 | 107.14 | 2024-09-21 | 84 | 6 | 11 | Actual |
| 18125 | 10817.00 | 2023-09-22 | 22 | 7 | 7 | Actual |
| 13912 | 151.00 | 2023-05-22 | 65 | 5 | 6 | Actual |
| 19243 | 150525.10 | 2023-10-22 | 14 | 7 | 8 | Actual |
| 18177 | 48.05 | 2023-09-22 | 69 | 2 | 8 | Actual |
| 14413 | 108.21 | 2023-05-22 | 90 | 1 | 12 | Actual |
| 3830 | 35207.00 | 2022-08-22 | 39 | 7 | 5 | Actual |
| 36505 | 26607.00 | 2025-02-20 | 28 | 7 | 7 | Actual |
| 19722 | 364.00 | 2023-11-22 | 90 | 1 | 4 | Actual |
| 38591 | 37.00 | 2025-04-22 | 69 | 3 | 6 | Actual |
| 38634 | 345.00 | 2025-04-22 | 92 | 4 | 6 | Actual |
| 10063 | -164.07 | 2023-01-20 | 91 | 6 | 8 | Actual |
| 24580 | 33.74 | 2024-03-21 | 81 | 6 | 12 | Actual |
| 28761 | 141.19 | 2024-07-22 | 90 | 3 | 11 | Actual |
| 25745 | 319739.00 | 2024-05-21 | 101 | 6 | 3 | Actual |
| 37197 | 687.00 | 2025-03-22 | 66 | 1 | 4 | Actual |
| 24838 | 307.00 | 2024-04-21 | 66 | 1 | 5 | Actual |
| 36882 | 7.14 | 2025-02-20 | 82 | 2 | 12 | Actual |
| 31405 | 116199.00 | 2024-10-21 | 56 | 6 | 3 | Actual |
| 30381 | 480.00 | 2024-09-21 | 78 | 1 | 4 | Actual |
| 18907 | -94.00 | 2023-10-22 | 91 | 2 | 6 | Actual |
| 18374 | 35.87 | 2023-09-22 | 66 | 5 | 11 | Actual |
| 4284 | 9604.00 | 2022-08-22 | 18 | 7 | 7 | Actual |
| 12947 | 100.00 | 2023-04-22 | 85 | 3 | 6 | Budget |
| 26958 | 298.00 | 2024-06-21 | 85 | 1 | 4 | Actual |
| 2249 | 22143.92 | 2022-06-22 | 40 | 7 | 8 | Actual |
| 23253 | 802.61 | 2024-02-20 | 72 | 6 | 8 | Actual |
| 23235 | 272.30 | 2024-02-20 | 92 | 2 | 8 | Actual |
| 15290 | 97.57 | 2023-06-22 | 81 | 3 | 11 | Actual |
| 3719 | 380.00 | 2022-08-22 | 76 | 1 | 5 | Budget |
| 8770 | 744626.00 | 2022-12-23 | 6 | 7 | 7 | Actual |
| 1412 | 123.00 | 2022-06-22 | 85 | 6 | 4 | Actual |
| 10869 | 9604.00 | 2023-02-20 | 18 | 7 | 6 | Actual |
| 1096 | 4.00 | 2022-05-22 | 96 | 6 | 8 | Actual |
| 16469 | 32.67 | 2023-07-23 | 74 | 6 | 12 | Actual |
| 25530 | 32708.82 | 2024-04-21 | 37 | 7 | 11 | Actual |
| 23697 | 59.00 | 2024-03-21 | 78 | 7 | 3 | Actual |
| 4435 | 380.00 | 2022-08-22 | 77 | 6 | 8 | Budget |
| 7557 | 850.00 | 2022-11-22 | 77 | 1 | 7 | Budget |
| 1573 | 68962.00 | 2022-06-22 | 15 | 7 | 5 | Actual |
| 33791 | 304.00 | 2024-12-22 | 78 | 6 | 4 | Actual |
| 33003 | 5841.00 | 2024-11-21 | 62 | 1 | 7 | Actual |
| 19835 | 827.00 | 2023-11-22 | 72 | 6 | 5 | Actual |
| 35806 | 295582.29 | 2025-01-20 | 46 | 7 | 12 | Actual |
| 47 | 12.00 | 2022-05-22 | 96 | 1 | 3 | Actual |
| 25887 | 35754.00 | 2024-05-21 | 34 | 7 | 4 | Actual |
| 2313 | 1098.00 | 2022-07-23 | 62 | 6 | 3 | Actual |
| 28140 | 242.00 | 2024-07-22 | 83 | 6 | 4 | Actual |
| 14663 | 164.00 | 2023-06-22 | 67 | 6 | 4 | Actual |
| 26239 | 1134.00 | 2024-05-21 | 77 | 6 | 7 | Actual |
| 17234 | 881.63 | 2023-08-22 | 62 | 1 | 11 | Actual |
| 7552 | 494.00 | 2022-11-22 | 73 | 1 | 7 | Actual |
| 26398 | 158646.46 | 2024-05-21 | 35 | 7 | 8 | Actual |
| 13994 | 103375.00 | 2023-05-22 | 39 | 7 | 6 | Actual |
| 33365 | 121724.30 | 2024-11-21 | 15 | 7 | 11 | Actual |
| 31567 | 62956.00 | 2024-10-21 | 19 | 7 | 4 | Actual |
| 16395 | 9699.88 | 2023-07-23 | 38 | 7 | 11 | Actual |
| 39303 | 66.17 | 2025-04-22 | 82 | 2 | 13 | Actual |
| 20165 | 24727.00 | 2023-11-22 | 33 | 7 | 7 | Actual |
| 3556 | 23076.00 | 2022-08-22 | 100 | 7 | 3 | Actual |
| 30563 | 208.00 | 2024-09-21 | 73 | 1 | 6 | Actual |
| 20000 | 15.00 | 2023-11-22 | 71 | 5 | 6 | Actual |
| 23931 | 21.00 | 2024-03-21 | 68 | 2 | 6 | Actual |
| 10986 | 153.00 | 2023-02-20 | 84 | 6 | 7 | Actual |
| 34019 | 160.00 | 2024-12-22 | 74 | 4 | 6 | Actual |
| 28653 | 2816.00 | 2024-07-22 | 97 | 6 | 8 | Actual |
| 33580 | 1094.25 | 2024-11-21 | 80 | 6 | 13 | Actual |
| 36027 | 152.00 | 2025-02-20 | 76 | 7 | 3 | Actual |
| 12307 | -130.73 | 2023-03-22 | 91 | 6 | 8 | Actual |
| 20346 | 82.68 | 2023-11-22 | 92 | 2 | 11 | Actual |
| 21315 | 139533.98 | 2023-12-23 | 37 | 7 | 8 | Actual |
| 31537 | 1085.00 | 2024-10-21 | 72 | 6 | 4 | Actual |
| 17343 | 159.27 | 2023-08-22 | 62 | 5 | 11 | Actual |
| 8119 | 47.00 | 2022-12-23 | 69 | 6 | 4 | Actual |
| 6217 | 112.00 | 2022-10-22 | 85 | 3 | 6 | Actual |
| 6095 | 100.00 | 2022-10-22 | 68 | 1 | 6 | Budget |
| 27052 | 262.00 | 2024-06-21 | 89 | 1 | 5 | Actual |
| 37427 | 82.00 | 2025-03-22 | 89 | 2 | 6 | Actual |
| 12892 | 12.00 | 2023-04-22 | 82 | 2 | 6 | Actual |
| 35789 | 5412.56 | 2025-01-20 | 20 | 7 | 12 | Actual |
| 34315 | 18710.52 | 2024-12-22 | 18 | 7 | 8 | Actual |
| 28419 | 118.00 | 2024-07-22 | 68 | 6 | 6 | Actual |
| 35142 | 75.00 | 2025-01-20 | 71 | 3 | 6 | Actual |
| 30002 | 11223.31 | 2024-08-21 | 33 | 7 | 11 | Actual |
| 19267 | 3016.77 | 2023-10-22 | 61 | 1 | 11 | Actual |
| 8082 | 218.00 | 2022-12-23 | 84 | 1 | 4 | Actual |
| 33655 | 6030.00 | 2024-12-22 | 57 | 6 | 3 | Actual |
| 31259 | 1657.42 | 2024-09-21 | 61 | 1 | 13 | Actual |
| 31671 | 44887.00 | 2024-10-21 | 34 | 7 | 5 | Actual |
| 11795 | 200.00 | 2023-03-22 | 68 | 3 | 6 | Budget |
| 25396 | 107.14 | 2024-04-21 | 66 | 3 | 11 | Actual |
| 3024 | 109144.00 | 2022-07-23 | 21 | 7 | 6 | Actual |
| 23668 | 15454.00 | 2024-03-21 | 22 | 7 | 3 | Actual |
| 8687 | 51.00 | 2022-12-23 | 82 | 1 | 7 | Actual |
| 37248 | 1080.00 | 2025-03-22 | 87 | 6 | 4 | Actual |
| 4968 | 322.00 | 2022-09-22 | 66 | 1 | 6 | Actual |
| 6013 | 266.00 | 2022-10-22 | 67 | 6 | 5 | Actual |
| 24687 | 519570.00 | 2024-04-21 | 4 | 7 | 3 | Actual |
| 28850 | -125.83 | 2024-07-22 | 91 | 6 | 11 | Actual |
| 19560 | 3795.51 | 2023-10-22 | 18 | 7 | 12 | Actual |
| 33406 | 81.61 | 2024-11-21 | 85 | 1 | 12 | Actual |
| 12592 | 3141.00 | 2023-04-22 | 61 | 6 | 4 | Actual |
| 13442 | 34500.00 | 2023-04-22 | 99 | 6 | 8 | Actual |
| 33714 | 79019.00 | 2024-12-22 | 46 | 7 | 3 | Actual |
| 21479 | 230.55 | 2023-12-23 | 80 | 6 | 11 | Actual |
| 8196 | 200.00 | 2022-12-23 | 67 | 1 | 5 | Budget |
| 23463 | 56.08 | 2024-02-20 | 84 | 6 | 11 | Actual |
| 31416 | 68.00 | 2024-10-21 | 71 | 6 | 3 | Actual |
| 32269 | 16743.62 | 2024-10-21 | 19 | 7 | 11 | Actual |
| 37885 | 336.94 | 2025-03-22 | 81 | 4 | 11 | Actual |
| 15196 | 222790.08 | 2023-06-22 | 13 | 7 | 8 | Actual |
| 32858 | 661370.00 | 2024-11-21 | 11 | 3 | 6 | Actual |
| 24985 | 217.00 | 2024-04-21 | 65 | 3 | 6 | Actual |
| 19991 | 7.00 | 2023-11-22 | 96 | 4 | 6 | Actual |
| 13465 | 81372.29 | 2023-04-22 | 35 | 7 | 8 | Actual |
| 6402 | 19953.00 | 2022-10-22 | 33 | 7 | 6 | Actual |
| 6071 | 40825.00 | 2022-10-22 | 31 | 7 | 5 | Actual |
| 3771 | 750.00 | 2022-08-22 | 72 | 6 | 5 | Budget |
| 24949 | 224.00 | 2024-04-21 | 90 | 1 | 6 | Actual |
| 34491 | 609.28 | 2024-12-22 | 77 | 6 | 11 | Actual |
| 32100 | 343.32 | 2024-10-21 | 76 | 1 | 11 | Actual |
| 6270 | -188.00 | 2022-10-22 | 91 | 4 | 6 | Actual |
| 24571 | 2.89 | 2024-03-21 | 69 | 6 | 12 | Actual |
| 5708 | 24.00 | 2022-10-22 | 82 | 6 | 3 | Actual |
| 29000 | 33470.53 | 2024-07-22 | 39 | 7 | 12 | Actual |
| 4928 | 38500.00 | 2022-09-22 | 99 | 6 | 5 | Actual |
| 35595 | 183.74 | 2025-01-20 | 92 | 4 | 11 | Actual |
| 13361 | 380.00 | 2023-04-22 | 80 | 2 | 8 | Budget |
| 37533 | 536.00 | 2025-03-22 | 80 | 6 | 6 | Actual |
| 12161 | 380.00 | 2023-03-22 | 65 | 1 | 8 | Budget |
| 13838 | 55.00 | 2023-05-22 | 73 | 2 | 6 | Actual |
| 25567 | 10.33 | 2024-04-21 | 65 | 2 | 12 | Actual |
| 30780 | 24114.00 | 2024-09-21 | 53 | 6 | 7 | Actual |
| 26764 | 541.61 | 2024-05-21 | 65 | 6 | 13 | Actual |
| 9825 | 147600.00 | 2023-01-20 | 56 | 6 | 7 | Budget |
| 21715 | 103.00 | 2024-01-20 | 76 | 7 | 3 | Actual |
| 19256 | 24924.27 | 2023-10-22 | 33 | 7 | 8 | Actual |
| 27104 | 66980.00 | 2024-06-21 | 21 | 7 | 5 | Actual |
| 7250 | 87.00 | 2022-11-22 | 94 | 1 | 6 | Actual |
| 22619 | 109446.00 | 2024-02-20 | 56 | 6 | 3 | Actual |
| 26087 | 67.00 | 2024-05-21 | 78 | 4 | 6 | Actual |
| 12084 | 147.00 | 2023-03-22 | 67 | 6 | 7 | Actual |
| 34584 | 34.80 | 2024-12-22 | 85 | 2 | 12 | Actual |
| 31076 | 176779.58 | 2024-09-21 | 56 | 6 | 11 | Actual |
| 33701 | 41665.00 | 2024-12-22 | 24 | 7 | 3 | Actual |
| 82 | 486.00 | 2022-05-22 | 76 | 6 | 3 | Actual |
| 29839 | 3267.84 | 2024-08-21 | 61 | 1 | 11 | Actual |
| 38113 | 195.99 | 2025-03-22 | 67 | 1 | 13 | Actual |
| 30110 | 78256.47 | 2024-08-21 | 15 | 7 | 12 | Actual |
| 25392 | 9447.74 | 2024-04-21 | 60 | 3 | 11 | Actual |
| 2346 | 74.00 | 2022-07-23 | 83 | 6 | 3 | Actual |
| 19966 | 18812.00 | 2023-11-22 | 60 | 4 | 6 | Actual |
| 16604 | 65895.00 | 2023-08-22 | 39 | 7 | 3 | Actual |
| 37592 | 101.00 | 2025-03-22 | 82 | 1 | 7 | Actual |
| 19632 | 220.00 | 2023-11-22 | 83 | 6 | 3 | Actual |
| 19305 | 25.23 | 2023-10-22 | 76 | 2 | 11 | Actual |
| 18722 | 39.00 | 2023-10-22 | 82 | 6 | 4 | Actual |
| 27991 | 699.00 | 2024-07-22 | 90 | 1 | 3 | Actual |
| 25453 | 7.14 | 2024-04-21 | 69 | 5 | 11 | Actual |
| 25674 | 37639.80 | 2024-05-20 | 92 | 7 | 11 | Actual |
| 16115 | 69.26 | 2023-07-23 | 69 | 2 | 8 | Actual |
| 26618 | 6.08 | 2024-05-21 | 71 | 1 | 12 | Actual |
| 2145 | 20.00 | 2022-06-22 | 82 | 2 | 8 | Budget |
| 29958 | 199.70 | 2024-08-21 | 67 | 6 | 11 | Actual |
| 38287 | 407564.00 | 2025-04-22 | 101 | 6 | 3 | Actual |
| 38521 | 162263.00 | 2025-04-22 | 35 | 7 | 5 | Actual |
| 21776 | 284.00 | 2024-01-20 | 74 | 6 | 4 | Actual |
| 6536 | 8156.00 | 2022-10-22 | 22 | 7 | 7 | Actual |
| 13801 | 17829.00 | 2023-05-22 | 100 | 7 | 5 | Actual |
| 21300 | 187084.87 | 2023-12-23 | 15 | 7 | 8 | Actual |
| 15038 | 266350.00 | 2023-06-22 | 56 | 6 | 7 | Actual |
| 14771 | 98.00 | 2023-06-22 | 85 | 6 | 5 | Actual |
| 10138 | 495.00 | 2023-02-20 | 87 | 1 | 3 | Actual |
| 16600 | 58534.00 | 2023-08-22 | 34 | 7 | 3 | Actual |
| 26638 | 7501.96 | 2024-05-21 | 53 | 6 | 12 | Actual |
| 36176 | 188.00 | 2025-02-20 | 68 | 6 | 5 | Actual |
| 27134 | 428.00 | 2024-06-21 | 77 | 1 | 6 | Actual |
| 750 | 302.00 | 2022-05-22 | 81 | 6 | 6 | Actual |
| 14766 | 579.00 | 2023-06-22 | 80 | 6 | 5 | Actual |
| 17936 | 1039.00 | 2023-09-22 | 62 | 4 | 6 | Actual |
| 3110 | 480.00 | 2022-07-23 | 66 | 6 | 7 | Budget |
| 3961 | 380.00 | 2022-08-22 | 81 | 3 | 6 | Budget |
| 35704 | 369.91 | 2025-01-20 | 81 | 1 | 12 | Actual |
| 2640 | 380.00 | 2022-07-23 | 66 | 6 | 5 | Budget |
| 16991 | 218595.00 | 2023-08-22 | 4 | 7 | 6 | Actual |
| 8337 | 200.00 | 2022-12-23 | 67 | 1 | 6 | Budget |
| 6119 | 100.00 | 2022-10-22 | 84 | 1 | 6 | Budget |
| 29003 | 168696.18 | 2024-07-22 | 46 | 7 | 12 | Actual |
| 24631 | 702.00 | 2024-04-21 | 73 | 1 | 3 | Actual |
| 24113 | 200.00 | 2024-03-21 | 85 | 1 | 7 | Actual |
| 15052 | 327.00 | 2023-06-22 | 74 | 6 | 7 | Actual |
| 28620 | 26160.66 | 2024-07-22 | 53 | 6 | 8 | Actual |
| 38700 | 12993.00 | 2025-04-22 | 7 | 7 | 6 | Actual |
| 26674 | 136516.07 | 2024-05-21 | 6 | 7 | 12 | Actual |
| 21228 | 11.00 | 2023-12-23 | 96 | 1 | 8 | Actual |
| 36011 | 58875.00 | 2025-02-20 | 38 | 7 | 3 | Actual |
| 5553 | 220.00 | 2022-09-22 | 73 | 6 | 8 | Budget |
| 35878 | 790.74 | 2025-01-20 | 74 | 6 | 13 | Actual |
| 15168 | 54.11 | 2023-06-22 | 69 | 6 | 8 | Actual |
| 1936 | 280.00 | 2022-06-22 | 67 | 1 | 7 | Budget |
| 2808 | 743125.00 | 2022-07-23 | 10 | 3 | 6 | Actual |
| 28551 | 216162.00 | 2024-07-22 | 29 | 7 | 7 | Actual |
| 17694 | 13.00 | 2023-09-22 | 96 | 1 | 4 | Actual |
| 15754 | 286.00 | 2023-07-23 | 90 | 6 | 5 | Actual |
| 28990 | 8579.64 | 2024-07-22 | 24 | 7 | 12 | Actual |
| 10011 | 0.00 | 2023-01-20 | 54 | 6 | 8 | Budget |
| 35999 | 96668.00 | 2025-02-20 | 21 | 7 | 3 | Actual |
| 18719 | 158.00 | 2023-10-22 | 78 | 6 | 4 | Actual |
| 8120 | 80.00 | 2022-12-23 | 71 | 6 | 4 | Budget |
| 15873 | 1072.00 | 2023-07-23 | 62 | 4 | 6 | Actual |
| 16175 | 35636.59 | 2023-07-23 | 8 | 7 | 8 | Actual |
| 24210 | 540.49 | 2024-03-21 | 92 | 1 | 8 | Actual |
| 21599 | 5721.08 | 2023-12-23 | 28 | 7 | 12 | Actual |
| 89 | 449.00 | 2022-05-22 | 80 | 6 | 3 | Actual |
| 6367 | 79.00 | 2022-10-22 | 83 | 6 | 6 | Actual |
| 12071 | 25282.00 | 2023-03-22 | 57 | 6 | 7 | Actual |
| 2094 | 480.00 | 2022-06-22 | 81 | 1 | 8 | Budget |
| 23998 | 62.00 | 2024-03-21 | 85 | 4 | 6 | Actual |
| 9558 | 39.00 | 2023-01-20 | 71 | 3 | 6 | Actual |
| 22197 | 57235.00 | 2024-01-20 | 34 | 7 | 7 | Actual |
| 19001 | 72.00 | 2023-10-22 | 68 | 6 | 6 | Actual |
| 23244 | 5067.84 | 2024-02-20 | 61 | 6 | 8 | Actual |
| 34943 | 828.00 | 2025-01-20 | 81 | 6 | 4 | Actual |
| 24029 | 273.00 | 2024-03-21 | 92 | 5 | 6 | Actual |
| 9905 | 21479.00 | 2023-01-20 | 38 | 7 | 7 | Actual |
| 16747 | 160.00 | 2023-08-22 | 84 | 1 | 5 | Actual |
| 9928 | 300.00 | 2023-01-20 | 73 | 1 | 8 | Budget |
| 29302 | 27110.00 | 2024-08-21 | 94 | 6 | 4 | Actual |
| 23672 | 223020.00 | 2024-03-21 | 29 | 7 | 3 | Actual |
| 27944 | 7834.73 | 2024-06-21 | 8 | 7 | 13 | Actual |
| 38611 | 1709.00 | 2025-04-22 | 61 | 4 | 6 | Actual |
| 14562 | 306.00 | 2023-06-22 | 90 | 6 | 3 | Actual |
| 15606 | 2748.00 | 2023-07-23 | 62 | 1 | 4 | Actual |
| 38407 | 532500.00 | 2025-04-22 | 101 | 6 | 4 | Actual |
| 23667 | 75262.00 | 2024-03-21 | 21 | 7 | 3 | Actual |
| 8906 | 25168.22 | 2022-12-23 | 63 | 6 | 8 | Actual |
| 39104 | 252.89 | 2025-04-22 | 90 | 6 | 11 | Actual |
| 27849 | 713943.09 | 2024-06-21 | 43 | 7 | 12 | Actual |
| 7579 | 368.00 | 2022-11-22 | 94 | 1 | 7 | Actual |
| 29377 | 76.00 | 2024-08-21 | 71 | 6 | 5 | Actual |
| 36629 | 36689.64 | 2025-02-20 | 33 | 7 | 8 | Actual |
| 20419 | 9.27 | 2023-11-22 | 82 | 5 | 11 | Actual |
| 22431 | 192.25 | 2024-01-20 | 92 | 4 | 11 | Actual |
| 6169 | 40.00 | 2022-10-22 | 85 | 2 | 6 | Budget |
| 27319 | 83674.00 | 2024-06-21 | 60 | 1 | 7 | Actual |
| 25821 | 232.00 | 2024-05-21 | 84 | 1 | 4 | Actual |
| 25422 | 95.44 | 2024-04-21 | 65 | 4 | 11 | Actual |
| 2014 | 705.00 | 2022-06-22 | 80 | 6 | 7 | Actual |
| 27724 | 47383.56 | 2024-06-21 | 34 | 7 | 11 | Actual |
| 36013 | 52039.00 | 2025-02-20 | 40 | 7 | 3 | Actual |
| 21445 | 52.89 | 2023-12-23 | 80 | 5 | 11 | Actual |
| 36538 | 442.00 | 2025-02-20 | 85 | 1 | 8 | Actual |
| 22645 | 252.00 | 2024-02-20 | 90 | 6 | 3 | Actual |
| 5441 | 69.26 | 2022-09-22 | 69 | 1 | 8 | Actual |
| 4726 | 21100.00 | 2022-09-22 | 52 | 6 | 4 | Budget |
| 4047 | 100.00 | 2022-08-22 | 76 | 5 | 6 | Budget |
| 5868 | 372.00 | 2022-10-22 | 65 | 6 | 4 | Actual |
| 10032 | 35.93 | 2023-01-20 | 69 | 6 | 8 | Actual |
| 17023 | 524.00 | 2023-08-22 | 66 | 1 | 7 | Actual |
| 7555 | 480.00 | 2022-11-22 | 76 | 1 | 7 | Budget |
| 9936 | 200.00 | 2023-01-20 | 78 | 1 | 8 | Budget |
| 24497 | 13868.04 | 2024-03-21 | 34 | 7 | 11 | Actual |
| 19585 | 1173.00 | 2023-11-22 | 66 | 1 | 3 | Actual |
| 38355 | 1556.00 | 2025-04-22 | 77 | 1 | 4 | Actual |
| 19192 | 160.18 | 2023-10-22 | 84 | 2 | 8 | Actual |
| 3076 | 248.00 | 2022-07-23 | 83 | 1 | 7 | Actual |
| 13702 | 350000.00 | 2023-05-22 | 42 | 7 | 4 | Actual |
| 2653 | 200.00 | 2022-07-23 | 74 | 6 | 5 | Budget |
| 20615 | 540.00 | 2023-12-23 | 67 | 1 | 3 | Actual |
| 13930 | 101.00 | 2023-05-22 | 89 | 5 | 6 | Actual |
| 32319 | 70330.79 | 2024-10-21 | 56 | 6 | 12 | Actual |
| 38688 | 94.00 | 2025-04-22 | 85 | 6 | 6 | Actual |
| 27078 | 946.00 | 2024-06-21 | 80 | 6 | 5 | Actual |
| 27288 | 1045.00 | 2024-06-21 | 97 | 6 | 6 | Actual |
| 33098 | 658.67 | 2024-11-21 | 67 | 1 | 8 | Actual |
| 27300 | 16422.00 | 2024-06-21 | 20 | 7 | 6 | Actual |
| 38761 | 2803.00 | 2025-04-22 | 62 | 6 | 7 | Actual |
| 33480 | 325589.80 | 2024-11-21 | 6 | 7 | 12 | Actual |
| 6550 | 908665.00 | 2022-10-22 | 43 | 7 | 7 | Actual |
| 38793 | 33987.00 | 2025-04-22 | 7 | 7 | 7 | Actual |
| 20638 | 18378.00 | 2023-12-23 | 52 | 6 | 3 | Actual |
| 18132 | 25696.00 | 2023-09-22 | 33 | 7 | 7 | Actual |
| 24233 | 135.93 | 2024-03-21 | 85 | 2 | 8 | Actual |
| 14503 | -142797.07 | 2023-05-22 | 43 | 7 | 12 | Actual |
| 34813 | 315.00 | 2025-01-20 | 68 | 6 | 3 | Actual |
| 19363 | 108.21 | 2023-10-22 | 81 | 4 | 11 | Actual |
| 11614 | 200.00 | 2023-03-22 | 67 | 6 | 5 | Budget |
| 29498 | 421.00 | 2024-08-21 | 81 | 3 | 6 | Actual |
| 33621 | -5504.38 | 2024-11-21 | 46 | 7 | 13 | Actual |
| 14536 | 143041.00 | 2023-06-22 | 56 | 6 | 3 | Actual |
| 21369 | 28.42 | 2023-12-23 | 85 | 2 | 11 | Actual |
| 37324 | 627.00 | 2025-03-22 | 66 | 6 | 5 | Actual |
| 9031 | 10765.00 | 2023-01-20 | 52 | 6 | 3 | Actual |
| 3116 | 43.00 | 2022-07-23 | 69 | 6 | 7 | Actual |
| 24196 | 657.15 | 2024-03-21 | 74 | 1 | 8 | Actual |
| 3726 | 850.00 | 2022-08-22 | 80 | 1 | 5 | Budget |
| 37573 | 3742422.00 | 2025-03-22 | 43 | 7 | 6 | Actual |
| 412 | 1700.00 | 2022-05-22 | 76 | 6 | 5 | Budget |
| 27813 | 168.85 | 2024-06-21 | 85 | 6 | 12 | Actual |
| 12942 | 36.00 | 2023-04-22 | 82 | 3 | 6 | Actual |
| 32302 | 151.83 | 2024-10-21 | 78 | 1 | 12 | Actual |
| 19518 | 2.00 | 2023-10-22 | 96 | 2 | 12 | Actual |
| 36298 | 666.00 | 2025-02-20 | 80 | 3 | 6 | Actual |
| 30487 | 14.00 | 2024-09-21 | 96 | 1 | 5 | Actual |
| 37032 | 45.11 | 2025-02-20 | 82 | 6 | 13 | Actual |
| 13468 | 71505.44 | 2023-04-22 | 39 | 7 | 8 | Actual |
| 1803 | 120.00 | 2022-06-22 | 73 | 5 | 6 | Budget |
| 15678 | 13126.00 | 2023-07-23 | 20 | 7 | 4 | Actual |
| 19580 | 6504.07 | 2023-10-22 | 100 | 7 | 12 | Actual |
| 26508 | 40.12 | 2024-05-21 | 84 | 4 | 11 | Actual |
| 13082 | 171.00 | 2023-04-22 | 73 | 6 | 6 | Actual |
| 38210 | 54768.94 | 2025-03-22 | 29 | 7 | 13 | Actual |
| 11882 | 82.00 | 2023-03-22 | 65 | 5 | 6 | Actual |
| 29193 | 130103.00 | 2024-08-21 | 15 | 7 | 3 | Actual |
| 16412 | 20.97 | 2023-07-23 | 76 | 1 | 12 | Actual |
| 26525 | 5.01 | 2024-05-21 | 71 | 5 | 11 | Actual |
| 7510 | 79141.00 | 2022-11-22 | 13 | 7 | 6 | Actual |
| 18160 | 246.54 | 2023-09-22 | 84 | 1 | 8 | Actual |
| 10849 | 80.00 | 2023-02-20 | 85 | 6 | 6 | Budget |
| 27442 | 3432.96 | 2024-06-21 | 62 | 2 | 8 | Actual |
| 21014 | 69.00 | 2023-12-23 | 84 | 4 | 6 | Actual |
| 15965 | 86479.00 | 2023-07-23 | 15 | 7 | 6 | Actual |
| 23057 | 406.00 | 2024-02-20 | 92 | 6 | 6 | Actual |
| 20701 | 471768.00 | 2023-12-23 | 46 | 7 | 3 | Actual |
| 31962 | 188066.00 | 2024-10-21 | 37 | 7 | 7 | Actual |
| 13333 | 26763.70 | 2023-04-22 | 60 | 2 | 8 | Actual |
| 22306 | 14052.86 | 2024-01-20 | 20 | 7 | 8 | Actual |
| 8273 | 178.00 | 2022-12-23 | 78 | 6 | 5 | Actual |
| 10765 | 42.00 | 2023-02-20 | 68 | 5 | 6 | Actual |
| 14426 | 2.89 | 2023-05-22 | 71 | 2 | 12 | Actual |
| 30422 | 248.00 | 2024-09-21 | 85 | 6 | 4 | Actual |
| 34638 | 5464.69 | 2024-12-22 | 20 | 7 | 12 | Actual |
| 34125 | 9628.00 | 2024-12-22 | 61 | 1 | 7 | Actual |
| 34147 | -399.00 | 2024-12-22 | 91 | 1 | 7 | Actual |
| 29816 | 320076.74 | 2024-08-21 | 15 | 7 | 8 | Actual |
| 9424 | 8232.00 | 2023-01-20 | 18 | 7 | 5 | Actual |
| 8441 | 245.00 | 2022-12-23 | 73 | 3 | 6 | Actual |
| 3588 | 70.00 | 2022-08-22 | 82 | 1 | 4 | Actual |
| 3321 | 30.00 | 2022-07-23 | 82 | 6 | 8 | Budget |
| 2458 | 281.00 | 2022-07-23 | 74 | 1 | 4 | Actual |
| 27426 | 2049.60 | 2024-06-21 | 80 | 1 | 8 | Actual |
| 33778 | 6230.00 | 2024-12-22 | 62 | 6 | 4 | Actual |
| 27618 | 309.28 | 2024-06-21 | 66 | 4 | 11 | Actual |
| 28567 | 955.64 | 2024-07-22 | 65 | 1 | 8 | Actual |
| 31004 | 152.89 | 2024-09-21 | 77 | 2 | 11 | Actual |
| 21412 | 25.23 | 2023-12-23 | 71 | 4 | 11 | Actual |
| 2007 | 3721.00 | 2022-06-22 | 76 | 6 | 7 | Actual |
| 16969 | 29.00 | 2023-08-22 | 71 | 6 | 6 | Actual |
| 21361 | 85.87 | 2023-12-23 | 76 | 2 | 11 | Actual |
| 35730 | 84.80 | 2025-01-20 | 78 | 2 | 12 | Actual |
| 15326 | 174.17 | 2023-06-22 | 92 | 4 | 11 | Actual |
| 24431 | 12.46 | 2024-03-21 | 83 | 5 | 11 | Actual |
| 23877 | 10701.00 | 2024-03-21 | 18 | 7 | 5 | Actual |
| 37205 | 1474.00 | 2025-03-22 | 77 | 1 | 4 | Actual |
| 21478 | 64.59 | 2023-12-23 | 78 | 6 | 11 | Actual |
| 26179 | 42031.00 | 2024-05-21 | 32 | 7 | 6 | Actual |
| 31659 | 14817.00 | 2024-10-21 | 18 | 7 | 5 | Actual |
| 103 | 276.00 | 2022-05-22 | 90 | 6 | 3 | Actual |
| 13134 | 20326.00 | 2023-04-22 | 33 | 7 | 6 | Actual |
| 24981 | 854054.00 | 2024-04-21 | 11 | 3 | 6 | Actual |
| 37417 | 103.00 | 2025-03-22 | 76 | 2 | 6 | Actual |
| 30928 | 422.30 | 2024-09-21 | 90 | 6 | 8 | Actual |
| 28068 | 21.00 | 2024-07-22 | 69 | 7 | 3 | Actual |
| 6603 | 2401.13 | 2022-10-22 | 61 | 2 | 8 | Actual |
| 22277 | 434.42 | 2024-01-20 | 74 | 6 | 8 | Actual |
| 2826 | 70.00 | 2022-07-23 | 71 | 3 | 6 | Budget |
| 29703 | 33243.00 | 2024-08-21 | 24 | 7 | 7 | Actual |
| 12047 | 200.00 | 2023-03-22 | 83 | 1 | 7 | Budget |
| 29976 | 197.57 | 2024-08-21 | 90 | 6 | 11 | Actual |
| 1213 | 392.00 | 2022-06-22 | 77 | 6 | 3 | Actual |
| 37390 | 256.00 | 2025-03-22 | 76 | 1 | 6 | Actual |
| 21109 | 58604.00 | 2023-12-23 | 60 | 1 | 7 | Actual |
| 29187 | 416186.00 | 2024-08-21 | 4 | 7 | 3 | Actual |
| 32848 | 34.00 | 2024-11-21 | 83 | 2 | 6 | Actual |
| 24575 | 28.42 | 2024-03-21 | 74 | 6 | 12 | Actual |
| 27145 | -268.00 | 2024-06-21 | 91 | 1 | 6 | Actual |
| 35611 | 30.55 | 2025-01-20 | 78 | 5 | 11 | Actual |
| 2731 | 213.00 | 2022-07-23 | 73 | 1 | 6 | Actual |
| 4299 | 23131.00 | 2022-08-22 | 38 | 7 | 7 | Actual |
| 27242 | 62.00 | 2024-06-21 | 78 | 5 | 6 | Actual |
| 39402 | -2414.80 | 2025-05-21 | 85 | 7 | 12 | Actual |
| 24888 | 118.00 | 2024-04-21 | 85 | 6 | 5 | Actual |
| 29494 | 299.00 | 2024-08-21 | 76 | 3 | 6 | Actual |
| 8995 | 100.00 | 2023-01-20 | 68 | 1 | 3 | Budget |
| 9077 | 86.00 | 2023-01-20 | 83 | 6 | 3 | Actual |
| 29420 | 119024.00 | 2024-08-21 | 35 | 7 | 5 | Actual |
| 30534 | 47217.00 | 2024-09-21 | 19 | 7 | 5 | Actual |
| 780 | 30604.00 | 2022-05-22 | 19 | 7 | 6 | Actual |
| 17998 | 23.00 | 2023-09-22 | 69 | 6 | 6 | Actual |
| 16374 | 340073.05 | 2023-07-23 | 6 | 7 | 11 | Actual |
| 32443 | 401.26 | 2024-10-21 | 65 | 6 | 13 | Actual |
| 31183 | 44.38 | 2024-09-21 | 83 | 2 | 12 | Actual |
| 16872 | -67.00 | 2023-08-22 | 91 | 2 | 6 | Actual |
| 38650 | 336.00 | 2025-04-22 | 80 | 5 | 6 | Actual |
| 31002 | 294.38 | 2024-09-21 | 74 | 2 | 11 | Actual |
| 15499 | 1112.00 | 2023-07-23 | 81 | 1 | 3 | Actual |
| 32387 | 80.20 | 2024-10-21 | 68 | 1 | 13 | Actual |
| 29911 | 96.51 | 2024-08-21 | 84 | 3 | 11 | Actual |
| 22493 | 59875.28 | 2024-01-20 | 39 | 7 | 11 | Actual |
| 38490 | 234.00 | 2025-04-22 | 85 | 6 | 5 | Actual |
| 28535 | 755997.00 | 2024-07-22 | 101 | 6 | 7 | Actual |
| 34112 | 168797.00 | 2024-12-22 | 31 | 7 | 6 | Actual |
| 38022 | 31.61 | 2025-03-22 | 68 | 2 | 12 | Actual |
| 20146 | 201878.00 | 2023-11-22 | 101 | 6 | 7 | Actual |
| 36353 | 70.00 | 2025-02-20 | 83 | 5 | 6 | Actual |
| 31627 | 293.00 | 2024-10-21 | 68 | 6 | 5 | Actual |
| 22554 | -180.09 | 2024-01-20 | 91 | 6 | 12 | Actual |
| 38011 | -86.47 | 2025-03-22 | 91 | 1 | 12 | Actual |
| 30866 | 811.70 | 2024-09-21 | 90 | 1 | 8 | Actual |
| 24375 | 102.89 | 2024-03-21 | 81 | 3 | 11 | Actual |
| 20203 | 55450.60 | 2023-11-22 | 60 | 2 | 8 | Actual |
| 26697 | 12289.29 | 2024-05-21 | 40 | 7 | 12 | Actual |
| 26113 | 53.00 | 2024-05-21 | 78 | 5 | 6 | Actual |
| 32137 | 299.70 | 2024-10-21 | 87 | 2 | 11 | Actual |
| 20828 | 263.00 | 2023-12-23 | 67 | 1 | 5 | Actual |
| 22469 | 78279.88 | 2024-01-20 | 101 | 6 | 11 | Actual |
| 32148 | 177.36 | 2024-10-21 | 66 | 3 | 11 | Actual |
| 32486 | 57825.14 | 2024-10-21 | 31 | 7 | 13 | Actual |
| 6216 | 100.00 | 2022-10-22 | 84 | 3 | 6 | Budget |
| 11528 | 3888.00 | 2023-03-22 | 23 | 7 | 4 | Actual |
| 21548 | 4.00 | 2023-12-23 | 96 | 1 | 12 | Actual |
| 35308 | 15407.00 | 2025-01-20 | 57 | 6 | 7 | Actual |
| 5692 | 398.00 | 2022-10-22 | 72 | 6 | 3 | Actual |
| 27100 | 123931.00 | 2024-06-21 | 15 | 7 | 5 | Actual |
| 27330 | 816.00 | 2024-06-21 | 76 | 1 | 7 | Actual |
| 17493 | 43.31 | 2023-08-22 | 65 | 6 | 12 | Actual |
| 39326 | 45.11 | 2025-04-22 | 69 | 6 | 13 | Actual |
| 25989 | -1073234.00 | 2024-05-21 | 43 | 7 | 5 | Actual |
| 17035 | 68.00 | 2023-08-22 | 82 | 1 | 7 | Actual |
| 20936 | 161.00 | 2023-12-23 | 89 | 1 | 6 | Actual |
| 23454 | 133.74 | 2024-02-20 | 73 | 6 | 11 | Actual |
| 1061 | 91.99 | 2022-05-22 | 68 | 6 | 8 | Actual |
| 24380 | 144.38 | 2024-03-21 | 87 | 3 | 11 | Actual |
| 26990 | 240.00 | 2024-06-21 | 83 | 6 | 4 | Actual |
| 33430 | 69.91 | 2024-11-21 | 81 | 2 | 12 | Actual |
| 1652 | 100.00 | 2022-06-22 | 66 | 2 | 6 | Budget |
| 25933 | 4523.00 | 2024-05-21 | 62 | 6 | 5 | Actual |
| 3072 | 689.00 | 2022-07-23 | 81 | 1 | 7 | Actual |
| 20713 | 106.00 | 2023-12-23 | 76 | 7 | 3 | Actual |
| 38100 | 54166.66 | 2025-03-22 | 35 | 7 | 12 | Actual |
| 26233 | 94.00 | 2024-05-21 | 69 | 6 | 7 | Actual |
| 100 | 380.00 | 2022-05-22 | 87 | 6 | 3 | Budget |
| 4205 | 720.00 | 2022-08-22 | 87 | 1 | 7 | Actual |
| 5958 | 90.00 | 2022-10-22 | 71 | 1 | 5 | Budget |
| 19319 | 11.40 | 2023-10-22 | 94 | 2 | 11 | Actual |
| 25421 | 665.67 | 2024-04-21 | 62 | 4 | 11 | Actual |
| 38046 | 59838.04 | 2025-03-22 | 56 | 6 | 12 | Actual |
| 12312 | 34500.00 | 2023-03-22 | 99 | 6 | 8 | Actual |
| 14183 | 147520.50 | 2023-05-22 | 94 | 6 | 8 | Actual |
| 36418 | 112879.00 | 2025-02-20 | 35 | 7 | 6 | Actual |
| 13226 | 163.00 | 2023-04-22 | 74 | 6 | 7 | Actual |
| 24334 | 690.13 | 2024-03-21 | 61 | 2 | 11 | Actual |
| 37770 | 118092.68 | 2025-03-22 | 21 | 7 | 8 | Actual |
| 28626 | 5007.24 | 2024-07-22 | 62 | 6 | 8 | Actual |
| 31074 | 24657.60 | 2024-09-21 | 53 | 6 | 11 | Actual |
| 14654 | 40959.00 | 2023-06-22 | 53 | 6 | 4 | Actual |
| 425 | 100.00 | 2022-05-22 | 84 | 6 | 5 | Budget |
| 21560 | 12.46 | 2023-12-23 | 67 | 6 | 12 | Actual |
| 28696 | 665.67 | 2024-07-22 | 77 | 1 | 11 | Actual |
| 17213 | 12296.76 | 2023-08-22 | 20 | 7 | 8 | Actual |
| 36143 | 107.00 | 2025-02-20 | 69 | 1 | 5 | Actual |
| 14675 | 33.00 | 2023-06-22 | 82 | 6 | 4 | Actual |
| 34439 | 102.89 | 2024-12-22 | 89 | 4 | 11 | Actual |
| 5906 | -138.00 | 2022-10-22 | 91 | 6 | 4 | Actual |
| 36680 | 85.87 | 2025-02-20 | 78 | 2 | 11 | Actual |
| 38988 | 78.42 | 2025-04-22 | 89 | 2 | 11 | Actual |
| 5010 | 892.00 | 2022-09-22 | 61 | 2 | 6 | Actual |
| 17497 | 5.01 | 2023-08-22 | 69 | 6 | 12 | Actual |
| 14714 | 430024.00 | 2023-06-22 | 43 | 7 | 4 | Actual |
| 4198 | 60.00 | 2022-08-22 | 82 | 1 | 7 | Budget |
| 23408 | -109.88 | 2024-02-20 | 91 | 4 | 11 | Actual |
| 14096 | 87254.22 | 2023-05-22 | 60 | 1 | 8 | Actual |
| 1914 | 81801.00 | 2022-06-22 | 31 | 7 | 6 | Actual |
| 23384 | 4.00 | 2024-02-20 | 96 | 3 | 11 | Actual |
| 4767 | 823.00 | 2022-09-22 | 80 | 6 | 4 | Actual |
| 1739 | 18564.00 | 2022-06-22 | 60 | 4 | 6 | Actual |
| 14474 | 6.00 | 2023-05-22 | 96 | 6 | 12 | Actual |
| 30806 | 1080.00 | 2024-09-21 | 87 | 6 | 7 | Actual |
| 8777 | 30604.00 | 2022-12-23 | 19 | 7 | 7 | Actual |
| 27180 | 491.00 | 2024-06-21 | 65 | 3 | 6 | Actual |
| 14945 | 7978.00 | 2023-06-22 | 54 | 6 | 6 | Actual |
| 16279 | 124.17 | 2023-07-23 | 92 | 3 | 11 | Actual |
| 11393 | 17.00 | 2023-03-22 | 85 | 7 | 3 | Actual |
| 32708 | 232402.00 | 2024-11-21 | 43 | 7 | 4 | Actual |
| 15510 | 16.00 | 2023-07-23 | 96 | 1 | 3 | Actual |
| 13693 | 56282.00 | 2023-05-22 | 31 | 7 | 4 | Actual |
| 32959 | 351.00 | 2024-11-21 | 81 | 6 | 6 | Actual |
| 33113 | 1910.21 | 2024-11-21 | 87 | 1 | 8 | Actual |
| 13985 | 19810.00 | 2023-05-22 | 28 | 7 | 6 | Actual |
| 15608 | 315.00 | 2023-07-23 | 66 | 1 | 4 | Actual |
| 28024 | 945.00 | 2024-07-22 | 87 | 6 | 3 | Actual |
| 27079 | 585.00 | 2024-06-21 | 81 | 6 | 5 | Actual |
| 25693 | 1310.00 | 2024-05-21 | 77 | 1 | 3 | Actual |
| 31774 | 93.00 | 2024-10-21 | 78 | 4 | 6 | Actual |
| 32332 | 274.17 | 2024-10-21 | 73 | 6 | 12 | Actual |
| 1073 | 380.00 | 2022-05-22 | 77 | 6 | 8 | Budget |
| 29264 | 491.00 | 2024-08-21 | 90 | 1 | 4 | Actual |
| 13970 | 216317.00 | 2023-05-22 | 101 | 6 | 6 | Actual |
| 39284 | 213.54 | 2025-04-22 | 92 | 1 | 13 | Actual |
| 39370 | 40086.21 | 2025-04-22 | 37 | 7 | 13 | Actual |
| 23768 | 226.00 | 2024-03-21 | 89 | 6 | 4 | Actual |
| 26265 | 55087.00 | 2024-05-21 | 19 | 7 | 7 | Actual |
| 13596 | 198.00 | 2023-05-22 | 76 | 7 | 3 | Actual |
| 29685 | 47907.00 | 2024-08-21 | 94 | 6 | 7 | Actual |
| 17172 | 48021.67 | 2023-08-22 | 60 | 6 | 8 | Actual |
| 6384 | 388339.00 | 2022-10-22 | 4 | 7 | 6 | Actual |
| 35907 | 50802.20 | 2025-01-20 | 21 | 7 | 13 | Actual |
| 32978 | 31196.00 | 2024-11-21 | 14 | 7 | 6 | Actual |
| 38935 | 38989.69 | 2025-04-22 | 40 | 7 | 8 | Actual |
| 24198 | 1301.11 | 2024-03-21 | 77 | 1 | 8 | Actual |
| 9318 | 224.00 | 2023-01-20 | 67 | 1 | 5 | Actual |
| 24834 | 41576.00 | 2024-04-21 | 60 | 1 | 5 | Actual |
| 15128 | 36604.79 | 2023-06-22 | 60 | 2 | 8 | Actual |
| 19293 | 38342.96 | 2023-10-22 | 12 | 2 | 11 | Actual |
| 8203 | 353.00 | 2022-12-23 | 73 | 1 | 5 | Actual |
| 31879 | 7943.00 | 2024-10-21 | 62 | 1 | 7 | Actual |
| 160 | 86.00 | 2022-05-22 | 74 | 7 | 3 | Actual |
| 25828 | 389.00 | 2024-05-21 | 94 | 1 | 4 | Actual |
| 12064 | 25500.00 | 2023-03-22 | 53 | 6 | 7 | Budget |
| 9607 | 220.00 | 2023-01-20 | 73 | 4 | 6 | Budget |
| 30316 | 11212.00 | 2024-09-21 | 8 | 7 | 3 | Actual |
| 36791 | 748.65 | 2025-02-20 | 76 | 6 | 11 | Actual |
| 7098 | 43.00 | 2022-11-22 | 82 | 1 | 5 | Actual |
| 31304 | 124.06 | 2024-09-21 | 85 | 2 | 13 | Actual |
| 2965 | 6900.00 | 2022-07-23 | 63 | 6 | 6 | Budget |
| 18595 | 1095.00 | 2023-10-22 | 72 | 6 | 3 | Actual |
| 8354 | 550.00 | 2022-12-23 | 80 | 1 | 6 | Budget |
| 7859 | 726976.47 | 2022-11-22 | 46 | 7 | 8 | Actual |
| 20604 | 9979.67 | 2023-11-22 | 38 | 7 | 12 | Actual |
| 32098 | 302.89 | 2024-10-21 | 73 | 1 | 11 | Actual |
| 676 | 20.00 | 2022-05-22 | 69 | 5 | 6 | Actual |
| 30056 | 7.14 | 2024-08-21 | 82 | 2 | 12 | Actual |
| 4011 | 30.00 | 2022-08-22 | 82 | 4 | 6 | Budget |
| 36888 | 31.61 | 2025-02-20 | 90 | 2 | 12 | Actual |
| 19067 | 1189.00 | 2023-10-22 | 80 | 1 | 7 | Actual |
| 28986 | 5464.69 | 2024-07-22 | 20 | 7 | 12 | Actual |
| 14181 | -171.64 | 2023-05-22 | 91 | 6 | 8 | Actual |
| 30966 | 1924.20 | 2024-09-21 | 62 | 1 | 11 | Actual |
| 15815 | 10.00 | 2023-07-23 | 96 | 1 | 6 | Actual |
| 3447 | 259.00 | 2022-08-22 | 72 | 6 | 3 | Actual |
| 20833 | 322.00 | 2023-12-23 | 74 | 1 | 5 | Actual |
| 14539 | 6884.00 | 2023-06-22 | 61 | 6 | 3 | Actual |
| 27584 | 138.00 | 2024-06-21 | 92 | 2 | 11 | Actual |
| 14196 | 43057.94 | 2023-05-22 | 19 | 7 | 8 | Actual |
| 13958 | 25.00 | 2023-05-22 | 82 | 6 | 6 | Actual |
| 26393 | 259937.74 | 2024-05-21 | 29 | 7 | 8 | Actual |
| 8841 | 399.57 | 2022-12-23 | 92 | 1 | 8 | Actual |
| 38079 | 247856.44 | 2025-03-22 | 101 | 6 | 12 | Actual |
| 9395 | 500.00 | 2023-01-20 | 81 | 6 | 5 | Actual |
| 26562 | 343.32 | 2024-05-21 | 76 | 6 | 11 | Actual |
| 911 | 70400.00 | 2022-05-22 | 101 | 6 | 7 | Budget |
| 29296 | 178.00 | 2024-08-21 | 85 | 6 | 4 | Actual |
| 21603 | 7958.35 | 2023-12-23 | 33 | 7 | 12 | Actual |
| 38289 | 469720.00 | 2025-04-22 | 6 | 7 | 3 | Actual |
| 36720 | 5.00 | 2025-02-20 | 96 | 3 | 11 | Actual |
| 6692 | 280.00 | 2022-10-22 | 81 | 6 | 8 | Budget |
| 30779 | 56266.00 | 2024-09-21 | 52 | 6 | 7 | Actual |
| 21694 | 41714.00 | 2024-01-20 | 32 | 7 | 3 | Actual |
| 16340 | 5265.75 | 2023-07-23 | 57 | 6 | 11 | Actual |
| 29196 | 22720.00 | 2024-08-21 | 20 | 7 | 3 | Actual |
| 16110 | 4323.89 | 2023-07-23 | 62 | 2 | 8 | Actual |
| 18690 | 194.00 | 2023-10-22 | 84 | 1 | 4 | Actual |
| 38467 | 134705.00 | 2025-04-22 | 56 | 6 | 5 | Actual |
| 4368 | 54.11 | 2022-08-22 | 71 | 2 | 8 | Actual |
| 13659 | 608.00 | 2023-05-22 | 77 | 6 | 4 | Actual |
| 1779 | 380.00 | 2022-06-22 | 87 | 4 | 6 | Budget |
| 4581 | 200.00 | 2022-09-22 | 81 | 6 | 3 | Budget |
| 1292 | 40.00 | 2022-06-22 | 78 | 7 | 3 | Budget |
| 2323 | 100.00 | 2022-07-23 | 68 | 6 | 3 | Budget |
| 16278 | -73.71 | 2023-07-23 | 91 | 3 | 11 | Actual |
| 35576 | 129.48 | 2025-01-20 | 67 | 4 | 11 | Actual |
| 23159 | 110070.00 | 2024-02-20 | 13 | 7 | 7 | Actual |
| 1881 | 100.00 | 2022-06-22 | 83 | 6 | 6 | Budget |
| 3465 | 80.00 | 2022-08-22 | 83 | 6 | 3 | Budget |
| 662 | 9984.00 | 2022-05-22 | 60 | 5 | 6 | Actual |
| 779 | 9604.00 | 2022-05-22 | 18 | 7 | 6 | Actual |
| 23661 | 97752.00 | 2024-03-21 | 13 | 7 | 3 | Actual |
| 30137 | 141.61 | 2024-08-21 | 67 | 1 | 13 | Actual |
| 22048 | 4.00 | 2024-01-20 | 96 | 5 | 6 | Actual |
| 18636 | 45772.00 | 2023-10-22 | 34 | 7 | 3 | Actual |
| 21912 | 24284.00 | 2024-01-20 | 40 | 7 | 5 | Actual |
| 35046 | 17767.00 | 2025-01-20 | 94 | 6 | 5 | Actual |
| 13231 | 200.00 | 2023-04-22 | 78 | 6 | 7 | Actual |
| 5665 | 2100.00 | 2022-10-22 | 53 | 6 | 3 | Budget |
| 31182 | 12.46 | 2024-09-21 | 82 | 2 | 12 | Actual |
| 227 | 174.00 | 2022-05-22 | 85 | 1 | 4 | Actual |
| 36533 | 2428.40 | 2025-02-20 | 80 | 1 | 8 | Actual |
| 13699 | 32263.00 | 2023-05-22 | 38 | 7 | 4 | Actual |
| 13246 | 650.00 | 2023-04-22 | 87 | 6 | 7 | Budget |
| 18898 | 176.00 | 2023-10-22 | 80 | 2 | 6 | Actual |
| 37346 | 29169.00 | 2025-03-22 | 94 | 6 | 5 | Actual |
| 12183 | 1170.80 | 2023-03-22 | 80 | 1 | 8 | Actual |
| 4232 | 380.00 | 2022-08-22 | 66 | 6 | 7 | Budget |
| 6831 | 281.00 | 2022-11-22 | 81 | 6 | 3 | Actual |
| 22576 | 22312.88 | 2024-01-20 | 31 | 7 | 12 | Actual |
| 2824 | 52.00 | 2022-07-23 | 69 | 3 | 6 | Actual |
| 26445 | 53.95 | 2024-05-21 | 73 | 2 | 11 | Actual |
| 9798 | 263.00 | 2023-01-20 | 78 | 1 | 7 | Actual |
| 16244 | 3.95 | 2023-07-23 | 82 | 2 | 11 | Actual |
| 2318 | 280.00 | 2022-07-23 | 65 | 6 | 3 | Budget |
| 38440 | 596.00 | 2025-04-22 | 66 | 1 | 5 | Actual |
| 22670 | 41301.00 | 2024-02-20 | 32 | 7 | 3 | Actual |
| 20502 | 1.82 | 2023-11-22 | 69 | 1 | 12 | Actual |
| 10551 | 17102.00 | 2023-02-20 | 33 | 7 | 5 | Actual |
| 32008 | 504.12 | 2024-10-21 | 76 | 2 | 8 | Actual |
| 37508 | 242.00 | 2025-03-22 | 90 | 5 | 6 | Actual |
| 13115 | 178500.00 | 2023-04-22 | 101 | 6 | 6 | Budget |
| 37578 | 4531.00 | 2025-03-22 | 62 | 1 | 7 | Actual |
| 33742 | 37226.00 | 2024-12-22 | 100 | 7 | 3 | Actual |
| 31145 | 34.80 | 2024-09-21 | 69 | 1 | 12 | Actual |
| 9439 | 21850.00 | 2023-01-20 | 38 | 7 | 5 | Actual |
| 640 | 100.00 | 2022-05-22 | 78 | 4 | 6 | Budget |
| 33893 | -318.00 | 2024-12-22 | 91 | 6 | 5 | Actual |
| 7496 | 110.00 | 2022-11-22 | 89 | 6 | 6 | Actual |
| 20136 | 128.00 | 2023-11-22 | 85 | 6 | 7 | Actual |
| 10273 | 32.00 | 2023-02-20 | 84 | 7 | 3 | Actual |
| 17539 | 796.52 | 2023-08-22 | 34 | 7 | 12 | Actual |
| 8800 | 2800.00 | 2022-12-23 | 61 | 1 | 8 | Budget |
| 2734 | 200.00 | 2022-07-23 | 76 | 1 | 6 | Budget |
| 3569 | 231.00 | 2022-08-22 | 68 | 1 | 4 | Actual |
| 14869 | 357.00 | 2023-06-22 | 66 | 3 | 6 | Actual |
| 30286 | 430.00 | 2024-09-21 | 66 | 6 | 3 | Actual |
| 32147 | 196.51 | 2024-10-21 | 65 | 3 | 11 | Actual |
| 17966 | 43.00 | 2023-09-22 | 68 | 5 | 6 | Actual |
| 38778 | 255.00 | 2025-04-22 | 83 | 6 | 7 | Actual |
| 20067 | 24688.00 | 2023-11-22 | 24 | 7 | 6 | Actual |
| 33465 | 48.63 | 2024-11-21 | 82 | 6 | 12 | Actual |
| 18935 | -269.00 | 2023-10-22 | 91 | 3 | 6 | Actual |
| 24839 | 162.00 | 2024-04-21 | 67 | 1 | 5 | Actual |
| 39172 | 133.74 | 2025-04-22 | 66 | 2 | 12 | Actual |
| 3303 | 43.51 | 2022-07-23 | 71 | 6 | 8 | Actual |
| 27925 | 290.73 | 2024-06-21 | 78 | 6 | 13 | Actual |
| 35271 | 155812.00 | 2025-01-20 | 39 | 7 | 6 | Actual |
| 9876 | 242.00 | 2023-01-20 | 92 | 6 | 7 | Actual |
| 3449 | 120.00 | 2022-08-22 | 73 | 6 | 3 | Budget |
| 23631 | 324.00 | 2024-03-21 | 67 | 6 | 3 | Actual |
| 33592 | 103.00 | 2024-11-21 | 97 | 6 | 13 | Actual |
| 19119 | 1049902.00 | 2023-10-22 | 6 | 7 | 7 | Actual |
| 9258 | 546.00 | 2023-01-20 | 81 | 6 | 4 | Actual |
| 23860 | 608.00 | 2024-03-21 | 87 | 6 | 5 | Actual |
| 17307 | 144.38 | 2023-08-22 | 87 | 3 | 11 | Actual |
| 37055 | 57544.43 | 2025-02-20 | 21 | 7 | 13 | Actual |
| 15406 | 30.55 | 2023-06-22 | 77 | 1 | 12 | Actual |
| 1799 | 60.00 | 2022-06-22 | 68 | 5 | 6 | Budget |
| 28854 | 714.00 | 2024-07-22 | 97 | 6 | 11 | Actual |
| 15381 | 51141.07 | 2023-06-22 | 29 | 7 | 11 | Actual |
| 12531 | 47564.00 | 2023-04-22 | 60 | 1 | 4 | Actual |
| 7289 | 50.00 | 2022-11-22 | 84 | 2 | 6 | Budget |
| 18501 | 6.08 | 2023-09-22 | 69 | 6 | 12 | Actual |
| 12297 | 129.87 | 2023-03-22 | 83 | 6 | 8 | Actual |
| 18039 | 22060.00 | 2023-09-22 | 33 | 7 | 6 | Actual |
| 8440 | 65.00 | 2022-12-23 | 71 | 3 | 6 | Actual |
| 33178 | -261.04 | 2024-11-21 | 91 | 6 | 8 | Actual |
| 21353 | 125.23 | 2023-12-23 | 65 | 2 | 11 | Actual |
| 23533 | 3149.75 | 2024-02-20 | 60 | 6 | 12 | Actual |
| 30981 | 148.63 | 2024-09-21 | 83 | 1 | 11 | Actual |
| 6309 | 42.00 | 2022-10-22 | 84 | 5 | 6 | Actual |
| 16816 | 26827.00 | 2023-08-22 | 38 | 7 | 5 | Actual |
| 5862 | 2560.00 | 2022-10-22 | 61 | 6 | 4 | Actual |
| 35568 | 192.25 | 2025-01-20 | 92 | 3 | 11 | Actual |
| 16169 | 1913.00 | 2023-07-23 | 97 | 6 | 8 | Actual |
| 28882 | 763813.58 | 2024-07-22 | 43 | 7 | 11 | Actual |
| 26243 | 71.00 | 2024-05-21 | 82 | 6 | 7 | Actual |
| 21354 | 113.53 | 2023-12-23 | 66 | 2 | 11 | Actual |
| 16346 | 151.83 | 2023-07-23 | 66 | 6 | 11 | Actual |
| 16932 | 145.00 | 2023-08-22 | 65 | 5 | 6 | Actual |
| 10444 | 200.00 | 2023-02-20 | 74 | 1 | 5 | Budget |
| 16216 | 24.16 | 2023-07-23 | 82 | 1 | 11 | Actual |
| 12034 | 200.00 | 2023-03-22 | 74 | 1 | 7 | Budget |
| 1188 | 1805.00 | 2022-06-22 | 61 | 6 | 3 | Actual |
| 10921 | 56.00 | 2023-02-20 | 82 | 1 | 7 | Actual |
| 18296 | 3.95 | 2023-09-22 | 69 | 2 | 11 | Actual |
| 17357 | 5.01 | 2023-08-22 | 82 | 5 | 11 | Actual |
| 26954 | 1088.00 | 2024-06-21 | 81 | 1 | 4 | Actual |
| 1908 | 92555.00 | 2022-06-22 | 21 | 7 | 6 | Actual |
| 2991 | 579.00 | 2022-07-23 | 80 | 6 | 6 | Actual |
| 15659 | 527.00 | 2023-07-23 | 87 | 6 | 4 | Actual |
| 30344 | 221.00 | 2024-09-21 | 66 | 7 | 3 | Actual |
| 33129 | 82.90 | 2024-11-21 | 71 | 2 | 8 | Actual |
| 1650 | 88.00 | 2022-06-22 | 65 | 2 | 6 | Actual |
| 16765 | 6022.00 | 2023-08-22 | 63 | 6 | 5 | Actual |
| 4967 | 280.00 | 2022-09-22 | 66 | 1 | 6 | Budget |
| 20436 | 1307.17 | 2023-11-22 | 61 | 6 | 11 | Actual |
| 26391 | 32242.59 | 2024-05-21 | 24 | 7 | 8 | Actual |
| 34515 | 92848.23 | 2024-12-22 | 15 | 7 | 11 | Actual |
| 37780 | 182715.09 | 2025-03-22 | 35 | 7 | 8 | Actual |
| 32884 | 16.00 | 2024-11-21 | 96 | 3 | 6 | Actual |
| 35030 | 399.00 | 2025-01-20 | 73 | 6 | 5 | Actual |
| 27517 | 30545.59 | 2024-06-21 | 24 | 7 | 8 | Actual |
| 25515 | 50737.87 | 2024-04-21 | 15 | 7 | 11 | Actual |
| 33101 | 220.78 | 2024-11-21 | 71 | 1 | 8 | Actual |
| 16192 | 164128.38 | 2023-07-23 | 35 | 7 | 8 | Actual |
| 12487 | 480.00 | 2023-04-22 | 62 | 7 | 3 | Budget |
| 15127 | 411655.72 | 2023-06-22 | 12 | 2 | 8 | Actual |
| 11077 | 26484.91 | 2023-02-20 | 60 | 2 | 8 | Actual |
| 23862 | 286.00 | 2024-03-21 | 90 | 6 | 5 | Actual |
| 2314 | 1100.00 | 2022-07-23 | 62 | 6 | 3 | Budget |
| 2683 | 161000.00 | 2022-07-23 | 101 | 6 | 5 | Budget |
| 18729 | -222.00 | 2023-10-22 | 91 | 6 | 4 | Actual |
| 19760 | 8.00 | 2023-11-22 | 96 | 6 | 4 | Actual |
| 3096 | 171300.00 | 2022-07-23 | 56 | 6 | 7 | Budget |
| 24901 | 18811.00 | 2024-04-21 | 7 | 7 | 5 | Actual |
| 8394 | 134.00 | 2022-12-23 | 74 | 2 | 6 | Actual |
| 26154 | 249.00 | 2024-05-21 | 89 | 6 | 6 | Actual |
| 11224 | 380.00 | 2023-03-22 | 65 | 1 | 3 | Budget |
| 29461 | 40.00 | 2024-08-21 | 68 | 2 | 6 | Actual |
| 36780 | 2326.33 | 2025-02-20 | 62 | 6 | 11 | Actual |
| 29920 | 19467.08 | 2024-08-21 | 60 | 4 | 11 | Actual |
| 17358 | 14.59 | 2023-08-22 | 83 | 5 | 11 | Actual |
| 25736 | 878.00 | 2024-05-21 | 87 | 6 | 3 | Actual |
| 26451 | 116.72 | 2024-05-21 | 81 | 2 | 11 | Actual |
| 8885 | 380.00 | 2022-12-23 | 87 | 2 | 8 | Budget |
| 20745 | 651.00 | 2023-12-23 | 81 | 1 | 4 | Actual |
| 12902 | 54.00 | 2023-04-22 | 89 | 2 | 6 | Actual |
| 34548 | 293.32 | 2024-12-22 | 76 | 1 | 12 | Actual |
| 29467 | 144.00 | 2024-08-21 | 77 | 2 | 6 | Actual |
| 6554 | 51818.71 | 2022-10-22 | 60 | 1 | 8 | Actual |
| 14745 | 34435.00 | 2023-06-22 | 52 | 6 | 5 | Actual |
| 31868 | 26915.00 | 2024-10-21 | 34 | 7 | 6 | Actual |
| 34392 | 2734.85 | 2024-12-22 | 61 | 3 | 11 | Actual |
| 24546 | 3.95 | 2024-03-21 | 78 | 2 | 12 | Actual |
| 21889 | 464440.00 | 2024-01-20 | 6 | 7 | 5 | Actual |
| 35539 | 135.87 | 2025-01-20 | 90 | 2 | 11 | Actual |
| 161 | 100.00 | 2022-05-22 | 74 | 7 | 3 | Budget |
| 37740 | 711.70 | 2025-03-22 | 74 | 6 | 8 | Actual |
| 21356 | 44.38 | 2023-12-23 | 68 | 2 | 11 | Actual |
| 13513 | 441.00 | 2023-05-22 | 90 | 1 | 3 | Actual |
| 39265 | 169.68 | 2025-04-22 | 67 | 1 | 13 | Actual |
| 29019 | 553.89 | 2024-07-22 | 80 | 1 | 13 | Actual |
| 28841 | 475.24 | 2024-07-22 | 80 | 6 | 11 | Actual |
| 673 | 88.00 | 2022-05-22 | 67 | 5 | 6 | Actual |
| 3048 | 550.00 | 2022-07-23 | 65 | 1 | 7 | Budget |
| 26888 | 97914.00 | 2024-06-21 | 13 | 7 | 3 | Actual |
| 25864 | 13.00 | 2024-05-21 | 96 | 6 | 4 | Actual |
| 34746 | 375099.47 | 2024-12-22 | 6 | 7 | 13 | Actual |
| 37570 | 41212.00 | 2025-03-22 | 38 | 7 | 6 | Actual |
| 14058 | 321.00 | 2023-05-22 | 90 | 6 | 7 | Actual |
| 25212 | 55583.00 | 2024-04-21 | 39 | 7 | 7 | Actual |
| 21149 | 240.00 | 2023-12-23 | 68 | 6 | 7 | Actual |
| 12294 | 378.36 | 2023-03-22 | 81 | 6 | 8 | Actual |
| 9228 | 2764.00 | 2023-01-20 | 61 | 6 | 4 | Actual |
| 15414 | 29.48 | 2023-06-22 | 87 | 1 | 12 | Actual |
| 32883 | 569.00 | 2024-11-21 | 92 | 3 | 6 | Actual |
| 28612 | 955.64 | 2024-07-22 | 87 | 2 | 8 | Actual |
| 21364 | 160.34 | 2023-12-23 | 80 | 2 | 11 | Actual |
| 36270 | 167.00 | 2025-02-20 | 80 | 2 | 6 | Actual |
| 17285 | 20.97 | 2023-08-22 | 94 | 2 | 11 | Actual |
| 28345 | 47.00 | 2024-07-22 | 82 | 3 | 6 | Actual |
| 10732 | 480.00 | 2023-02-20 | 80 | 4 | 6 | Budget |
| 34832 | 509.00 | 2025-01-20 | 92 | 6 | 3 | Actual |
| 22423 | 15.65 | 2024-01-20 | 82 | 4 | 11 | Actual |
| 27555 | -242.85 | 2024-06-21 | 91 | 1 | 11 | Actual |
| 10222 | 4860.00 | 2023-02-20 | 23 | 7 | 3 | Actual |
| 8700 | 310.00 | 2022-12-23 | 92 | 1 | 7 | Actual |
| 37149 | 21397.00 | 2025-03-22 | 22 | 7 | 3 | Actual |
| 907 | 6349.00 | 2022-05-22 | 94 | 6 | 7 | Actual |
| 37272 | 33856.00 | 2025-03-22 | 28 | 7 | 4 | Actual |
| 20627 | 372.00 | 2023-12-23 | 83 | 1 | 3 | Actual |
| 5008 | 9600.00 | 2022-09-22 | 60 | 2 | 6 | Budget |
| 28009 | 263.00 | 2024-07-22 | 68 | 6 | 3 | Actual |
| 36900 | 8265.81 | 2025-02-20 | 63 | 6 | 12 | Actual |
| 1949 | 793.00 | 2022-06-22 | 77 | 1 | 7 | Actual |
| 2996 | 130.00 | 2022-07-23 | 83 | 6 | 6 | Actual |
| 37695 | 263624.18 | 2025-03-22 | 12 | 2 | 8 | Actual |
| 159 | 57.00 | 2022-05-22 | 73 | 7 | 3 | Actual |
| 37199 | 270.00 | 2025-03-22 | 68 | 1 | 4 | Actual |
| 24563 | 2863.58 | 2024-03-21 | 60 | 6 | 12 | Actual |
| 26010 | 62.00 | 2024-05-21 | 83 | 1 | 6 | Actual |
| 34040 | 95.00 | 2024-12-22 | 67 | 5 | 6 | Actual |
| 29962 | 160.34 | 2024-08-21 | 72 | 6 | 11 | Actual |
| 2735 | 237.00 | 2022-07-23 | 76 | 1 | 6 | Actual |
| 28364 | 195.00 | 2024-07-22 | 73 | 4 | 6 | Actual |
| 12770 | 100.00 | 2023-04-22 | 84 | 6 | 5 | Budget |
| 16549 | 64584.00 | 2023-08-22 | 60 | 6 | 3 | Actual |
| 34729 | 181.96 | 2024-12-22 | 78 | 6 | 13 | Actual |
| 283 | 100.00 | 2022-05-22 | 83 | 6 | 4 | Budget |
| 28285 | 309.00 | 2024-07-22 | 76 | 1 | 6 | Actual |
| 14597 | 12318.00 | 2023-06-22 | 60 | 7 | 3 | Actual |
| 22858 | -173.00 | 2024-02-20 | 91 | 6 | 5 | Actual |
| 22718 | 291.00 | 2024-02-20 | 74 | 1 | 4 | Actual |
| 26811 | 41038.86 | 2024-05-21 | 35 | 7 | 13 | Actual |
| 4066 | 200.00 | 2022-08-22 | 87 | 5 | 6 | Budget |
| 18391 | 17.78 | 2023-09-22 | 89 | 5 | 11 | Actual |
| 32635 | 493.00 | 2024-11-21 | 83 | 1 | 4 | Actual |
| 27290 | 341120.00 | 2024-06-21 | 101 | 6 | 6 | Actual |
| 18485 | -119.45 | 2023-09-22 | 91 | 1 | 12 | Actual |
| 29439 | 237.00 | 2024-08-21 | 76 | 1 | 6 | Actual |
| 28129 | 64.00 | 2024-07-22 | 69 | 6 | 4 | Actual |
| 2025 | 550.00 | 2022-06-22 | 87 | 6 | 7 | Budget |
| 12154 | 15696.00 | 2023-03-22 | 100 | 7 | 7 | Actual |
| 33891 | 259.00 | 2024-12-22 | 89 | 6 | 5 | Actual |
| 26672 | 250049.04 | 2024-05-21 | 101 | 6 | 12 | Actual |
| 29594 | 662.00 | 2024-08-21 | 97 | 6 | 6 | Actual |
| 1721 | 380.00 | 2022-06-22 | 81 | 3 | 6 | Budget |
| 28326 | 4.00 | 2024-07-22 | 96 | 2 | 6 | Actual |
| 30059 | 20.97 | 2024-08-21 | 85 | 2 | 12 | Actual |
| 24306 | 1975.26 | 2024-03-21 | 61 | 1 | 11 | Actual |
| 36094 | 81.00 | 2025-02-20 | 82 | 6 | 4 | Actual |
| 34084 | 92.00 | 2024-12-22 | 83 | 6 | 6 | Actual |
| 36539 | 1910.21 | 2025-02-20 | 87 | 1 | 8 | Actual |
| 11496 | 48.00 | 2023-03-22 | 82 | 6 | 4 | Actual |
| 30397 | 13431.00 | 2024-09-21 | 53 | 6 | 4 | Actual |
| 7950 | 280.00 | 2022-12-23 | 81 | 6 | 3 | Budget |
| 20178 | 1107.16 | 2023-11-22 | 65 | 1 | 8 | Actual |
| 10707 | 1932.00 | 2023-02-20 | 61 | 4 | 6 | Actual |
| 2840 | 423.00 | 2022-07-23 | 81 | 3 | 6 | Actual |
| 14176 | 145.02 | 2023-05-22 | 84 | 6 | 8 | Actual |
| 30058 | 23.10 | 2024-08-21 | 84 | 2 | 12 | Actual |
| 21448 | 11.40 | 2023-12-23 | 83 | 5 | 11 | Actual |
| 20893 | 99529.00 | 2023-12-23 | 15 | 7 | 5 | Actual |
| 39001 | 27.36 | 2025-04-22 | 69 | 3 | 11 | Actual |
| 20616 | 405.00 | 2023-12-23 | 68 | 1 | 3 | Actual |
| 12266 | 14004.37 | 2023-03-22 | 63 | 6 | 8 | Actual |
| 28919 | 24.16 | 2024-07-22 | 68 | 2 | 12 | Actual |
| 10952 | 4571.00 | 2023-02-20 | 63 | 6 | 7 | Actual |
| 37420 | 186.00 | 2025-03-22 | 80 | 2 | 6 | Actual |
| 15433 | 3.95 | 2023-06-22 | 69 | 6 | 12 | Actual |
| 17484 | 87.99 | 2023-08-22 | 92 | 2 | 12 | Actual |
| 7867 | 380.00 | 2022-12-23 | 65 | 1 | 3 | Budget |
| 5970 | 850.00 | 2022-10-22 | 80 | 1 | 5 | Budget |
| 23635 | 461.00 | 2024-03-21 | 72 | 6 | 3 | Actual |
| 6186 | 280.00 | 2022-10-22 | 65 | 3 | 6 | Budget |
| 19867 | 56047.00 | 2023-11-22 | 21 | 7 | 5 | Actual |
| 12026 | 200.00 | 2023-03-22 | 68 | 1 | 7 | Budget |
| 5544 | 100.00 | 2022-09-22 | 67 | 6 | 8 | Budget |
| 4809 | 24527.00 | 2022-09-22 | 34 | 7 | 4 | Actual |
| 17622 | 19441.00 | 2023-09-22 | 20 | 7 | 3 | Actual |
| 38818 | 25510.00 | 2025-04-22 | 100 | 7 | 7 | Actual |
| 34175 | 63.00 | 2024-12-22 | 82 | 6 | 7 | Actual |
| 1467 | 200.00 | 2022-06-22 | 68 | 1 | 5 | Budget |
| 29883 | 41.19 | 2024-08-21 | 83 | 2 | 11 | Actual |
| 26960 | 302.00 | 2024-06-21 | 89 | 1 | 4 | Actual |
| 29554 | 45.00 | 2024-08-21 | 85 | 5 | 6 | Actual |
| 33006 | 476.00 | 2024-11-21 | 67 | 1 | 7 | Actual |
| 25339 | 1199.72 | 2024-04-21 | 62 | 1 | 11 | Actual |
| 22125 | 960.00 | 2024-01-20 | 77 | 1 | 7 | Actual |
| 35221 | 337.00 | 2025-01-20 | 65 | 6 | 6 | Actual |
| 31629 | 122.00 | 2024-10-21 | 71 | 6 | 5 | Actual |
| 34278 | 3214.78 | 2024-12-22 | 62 | 6 | 8 | Actual |
| 9018 | 110.00 | 2023-01-20 | 84 | 1 | 3 | Actual |
| 6894 | 30.00 | 2022-11-22 | 71 | 7 | 3 | Budget |
| 15231 | 172.04 | 2023-06-22 | 76 | 1 | 11 | Actual |
| 20829 | 195.00 | 2023-12-23 | 68 | 1 | 5 | Actual |
| 20538 | 1.82 | 2023-11-22 | 82 | 2 | 12 | Actual |
| 255 | 380.00 | 2022-05-22 | 66 | 6 | 4 | Budget |
| 38504 | 11602.00 | 2025-04-22 | 8 | 7 | 5 | Actual |
| 35097 | 84.00 | 2025-01-20 | 84 | 1 | 6 | Actual |
| 7767 | 3.00 | 2022-11-22 | 96 | 2 | 8 | Actual |
| 20324 | 356.08 | 2023-11-22 | 62 | 2 | 11 | Actual |
| 38551 | 344.00 | 2025-04-22 | 90 | 1 | 6 | Actual |
| 7873 | 143.00 | 2022-12-23 | 68 | 1 | 3 | Actual |
| 42 | 201.00 | 2022-05-22 | 89 | 1 | 3 | Actual |
| 8778 | 10180.00 | 2022-12-23 | 20 | 7 | 7 | Actual |
| 12291 | 480.00 | 2023-03-22 | 80 | 6 | 8 | Budget |
| 9041 | 1602.00 | 2023-01-20 | 61 | 6 | 3 | Actual |
| 37560 | 6184.00 | 2025-03-22 | 23 | 7 | 6 | Actual |
| 34991 | 365.00 | 2025-01-20 | 67 | 1 | 5 | Actual |
| 18150 | 88.96 | 2023-09-22 | 71 | 1 | 8 | Actual |
| 16506 | 7663.67 | 2023-07-23 | 33 | 7 | 12 | Actual |
| 11243 | 173.00 | 2023-03-22 | 78 | 1 | 3 | Actual |
| 32554 | 231.00 | 2024-11-21 | 89 | 6 | 3 | Actual |
| 16155 | 269.27 | 2023-07-23 | 78 | 6 | 8 | Actual |
| 9723 | 280.00 | 2023-01-20 | 81 | 6 | 6 | Budget |
| 19979 | 81.00 | 2023-11-22 | 78 | 4 | 6 | Actual |
| 10713 | 177.00 | 2023-02-20 | 66 | 4 | 6 | Actual |
| 34399 | 32.67 | 2024-12-22 | 71 | 3 | 11 | Actual |
| 2069 | 2851.13 | 2022-06-22 | 62 | 1 | 8 | Actual |
| 6539 | 14781.00 | 2022-10-22 | 28 | 7 | 7 | Actual |
| 11631 | 218.00 | 2023-03-22 | 78 | 6 | 5 | Actual |
| 36323 | 109.00 | 2025-02-20 | 78 | 4 | 6 | Actual |
| 3451 | 103.00 | 2022-08-22 | 74 | 6 | 3 | Actual |
| 31515 | 356.00 | 2024-10-21 | 89 | 1 | 4 | Actual |
| 12182 | 750.00 | 2023-03-22 | 80 | 1 | 8 | Budget |
| 20490 | 52436.84 | 2023-11-22 | 39 | 7 | 11 | Actual |
| 13523 | 25452.00 | 2023-05-22 | 57 | 6 | 3 | Actual |
| 21464 | 1223.12 | 2023-12-23 | 61 | 6 | 11 | Actual |
| 27259 | 20467.00 | 2024-06-21 | 57 | 6 | 6 | Actual |
| 18056 | 59.00 | 2023-09-22 | 69 | 1 | 7 | Actual |
| 37817 | 1015.67 | 2025-03-22 | 61 | 2 | 11 | Actual |
| 17769 | 263.00 | 2023-09-22 | 73 | 1 | 5 | Actual |
| 29203 | 108869.00 | 2024-08-21 | 31 | 7 | 3 | Actual |
| 36494 | 20084.00 | 2025-02-20 | 8 | 7 | 7 | Actual |
| 8588 | 127.00 | 2022-12-23 | 68 | 6 | 6 | Actual |
| 6021 | 300.00 | 2022-10-22 | 73 | 6 | 5 | Budget |
| 363 | 200.00 | 2022-05-22 | 83 | 1 | 5 | Budget |
Generated 2025-06-21 21:32:39.570 UTC