[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2794
36615 items
NOTE: Only 1000 elements of total 36615 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8271 | 650.00 | 2022-11-23 | 77 | 6 | 5 | Budget |
| 18850 | 86241.00 | 2023-09-22 | 37 | 7 | 5 | Actual |
| 37963 | 9647.75 | 2025-02-20 | 8 | 7 | 11 | Actual |
| 21845 | 218.00 | 2023-12-21 | 89 | 1 | 5 | Actual |
| 289 | 630.00 | 2022-04-22 | 87 | 6 | 4 | Actual |
| 36546 | 250229.99 | 2025-01-21 | 12 | 2 | 8 | Actual |
| 8914 | 82.90 | 2022-11-23 | 68 | 6 | 8 | Actual |
| 32959 | 351.00 | 2024-10-22 | 81 | 6 | 6 | Actual |
| 8963 | 33121.40 | 2022-11-23 | 19 | 7 | 8 | Actual |
| 25841 | 384.00 | 2024-04-21 | 66 | 6 | 4 | Actual |
| 13958 | 25.00 | 2023-04-22 | 82 | 6 | 6 | Actual |
| 27906 | 3313.59 | 2024-05-22 | 53 | 6 | 13 | Actual |
| 24857 | -194.00 | 2024-03-22 | 91 | 1 | 5 | Actual |
| 34142 | 333.00 | 2024-11-22 | 84 | 1 | 7 | Actual |
| 17960 | 9042.00 | 2023-08-23 | 60 | 5 | 6 | Actual |
| 35218 | 1786.00 | 2024-12-21 | 61 | 6 | 6 | Actual |
| 6077 | 18815.00 | 2022-09-22 | 38 | 7 | 5 | Actual |
| 21052 | 1136.00 | 2023-11-23 | 62 | 6 | 6 | Actual |
| 37137 | 254915.00 | 2025-02-20 | 101 | 6 | 3 | Actual |
| 7490 | 73.00 | 2022-10-23 | 84 | 6 | 6 | Actual |
| 16052 | 1679409.00 | 2023-06-23 | 4 | 7 | 7 | Actual |
| 32238 | 65.65 | 2024-09-21 | 71 | 6 | 11 | Actual |
| 28499 | 7559.00 | 2024-06-22 | 52 | 6 | 7 | Actual |
| 4315 | 200.00 | 2022-07-23 | 67 | 1 | 8 | Budget |
| 32220 | 60.33 | 2024-09-21 | 90 | 5 | 11 | Actual |
| 23960 | 21.00 | 2024-02-20 | 69 | 3 | 6 | Actual |
| 21532 | 20.97 | 2023-11-23 | 73 | 1 | 12 | Actual |
| 4615 | 23396.00 | 2022-08-23 | 24 | 7 | 3 | Actual |
| 20302 | 39.06 | 2023-10-23 | 71 | 1 | 11 | Actual |
| 10538 | 46309.00 | 2023-01-21 | 14 | 7 | 5 | Actual |
| 28060 | 227026.00 | 2024-06-22 | 46 | 7 | 3 | Actual |
| 14008 | 90.00 | 2023-04-22 | 69 | 1 | 7 | Actual |
| 368 | 138.00 | 2022-04-22 | 85 | 1 | 5 | Actual |
| 4471 | 33121.40 | 2022-07-23 | 19 | 7 | 8 | Actual |
| 21108 | 19216.00 | 2023-11-23 | 100 | 7 | 6 | Actual |
| 24536 | 9.27 | 2024-02-20 | 65 | 2 | 12 | Actual |
| 2601 | 200.00 | 2022-06-23 | 78 | 1 | 5 | Budget |
| 8526 | 218.00 | 2022-11-23 | 66 | 5 | 6 | Actual |
| 32498 | 74624.00 | 2024-10-22 | 60 | 1 | 3 | Actual |
| 38210 | 54768.94 | 2025-02-20 | 29 | 7 | 13 | Actual |
| 21412 | 25.23 | 2023-11-23 | 71 | 4 | 11 | Actual |
| 17092 | 39785.00 | 2023-07-23 | 19 | 7 | 7 | Actual |
| 3353 | 3682.97 | 2022-06-23 | 23 | 7 | 8 | Actual |
| 26439 | 70.97 | 2024-04-21 | 65 | 2 | 11 | Actual |
| 11208 | 63276.50 | 2023-01-21 | 34 | 7 | 8 | Actual |
| 32039 | 1296.56 | 2024-09-21 | 72 | 6 | 8 | Actual |
| 30691 | 12534.00 | 2024-08-22 | 57 | 6 | 6 | Actual |
| 33300 | 73.10 | 2024-10-22 | 67 | 4 | 11 | Actual |
| 31501 | 125.00 | 2024-09-21 | 69 | 1 | 4 | Actual |
| 37649 | 18669.00 | 2025-02-20 | 20 | 7 | 7 | Actual |
| 29766 | 955.64 | 2024-07-22 | 87 | 2 | 8 | Actual |
| 3475 | 262.00 | 2022-07-23 | 92 | 6 | 3 | Actual |
| 38397 | 188.00 | 2025-03-23 | 85 | 6 | 4 | Actual |
| 18217 | 955.64 | 2023-08-23 | 80 | 6 | 8 | Actual |
| 2429 | 28.00 | 2022-06-23 | 85 | 7 | 3 | Actual |
| 19388 | 43.31 | 2023-09-22 | 78 | 5 | 11 | Actual |
| 198 | 750.00 | 2022-04-22 | 66 | 1 | 4 | Budget |
| 33640 | 344.00 | 2024-11-22 | 83 | 1 | 3 | Actual |
| 8617 | 380.00 | 2022-11-23 | 87 | 6 | 6 | Budget |
| 24881 | 595.00 | 2024-03-22 | 77 | 6 | 5 | Actual |
| 5153 | 1040.00 | 2022-08-23 | 61 | 5 | 6 | Actual |
| 33848 | 1031.00 | 2024-11-22 | 77 | 1 | 5 | Actual |
| 12653 | 11305.00 | 2023-03-23 | 20 | 7 | 4 | Actual |
| 27970 | 7009.00 | 2024-06-22 | 61 | 1 | 3 | Actual |
| 6918 | 135.00 | 2022-10-23 | 87 | 7 | 3 | Actual |
| 38643 | 17.00 | 2025-03-23 | 69 | 5 | 6 | Actual |
| 17675 | 72.00 | 2023-08-23 | 69 | 1 | 4 | Actual |
| 20383 | 10.33 | 2023-10-23 | 69 | 4 | 11 | Actual |
| 22881 | 46943.00 | 2024-01-21 | 31 | 7 | 5 | Actual |
| 32826 | 495.00 | 2024-10-22 | 90 | 1 | 6 | Actual |
| 29237 | -130.00 | 2024-07-22 | 91 | 7 | 3 | Actual |
| 26391 | 32242.59 | 2024-04-21 | 24 | 7 | 8 | Actual |
| 37101 | 5098.00 | 2025-02-20 | 52 | 6 | 3 | Actual |
| 37617 | 93.00 | 2025-02-20 | 71 | 6 | 7 | Actual |
| 15626 | 358.00 | 2023-06-23 | 90 | 1 | 4 | Actual |
| 8093 | 12.00 | 2022-11-23 | 96 | 1 | 4 | Actual |
| 28167 | 28213.00 | 2024-06-22 | 28 | 7 | 4 | Actual |
| 31611 | 522.00 | 2024-09-21 | 92 | 1 | 5 | Actual |
| 12808 | 37080.00 | 2023-03-23 | 39 | 7 | 5 | Actual |
| 29737 | 384.42 | 2024-07-22 | 85 | 1 | 8 | Actual |
| 3117 | 35.00 | 2022-06-23 | 71 | 6 | 7 | Actual |
| 26924 | 113.00 | 2024-05-22 | 78 | 7 | 3 | Actual |
| 22371 | 30.55 | 2023-12-21 | 84 | 2 | 11 | Actual |
| 31203 | 612.47 | 2024-08-22 | 66 | 6 | 12 | Actual |
| 10329 | 360.00 | 2023-01-21 | 92 | 1 | 4 | Actual |
| 34429 | 219.91 | 2024-11-22 | 76 | 4 | 11 | Actual |
| 14303 | 122.04 | 2023-04-22 | 65 | 4 | 11 | Actual |
| 20848 | 294.00 | 2023-11-23 | 94 | 1 | 5 | Actual |
| 11891 | 40.00 | 2023-02-20 | 71 | 5 | 6 | Budget |
| 34515 | 92848.23 | 2024-11-22 | 15 | 7 | 11 | Actual |
| 4627 | 16771.00 | 2022-08-23 | 43 | 7 | 3 | Actual |
| 37207 | 2060.00 | 2025-02-20 | 80 | 1 | 4 | Actual |
| 28740 | 2348.68 | 2024-06-22 | 61 | 3 | 11 | Actual |
| 36453 | 210109.00 | 2025-01-21 | 12 | 2 | 7 | Actual |
| 13345 | 80.00 | 2023-03-23 | 68 | 2 | 8 | Budget |
| 6549 | 21571.00 | 2022-09-22 | 40 | 7 | 7 | Actual |
| 14284 | 113.53 | 2023-04-22 | 76 | 3 | 11 | Actual |
| 9210 | 215.00 | 2022-12-21 | 89 | 1 | 4 | Actual |
| 28647 | 173.81 | 2024-06-22 | 89 | 6 | 8 | Actual |
| 21110 | 4810.00 | 2023-11-23 | 61 | 1 | 7 | Actual |
| 23497 | 9979.67 | 2024-01-21 | 38 | 7 | 11 | Actual |
| 455 | 13062.00 | 2022-04-22 | 28 | 7 | 5 | Actual |
| 10417 | 47874.00 | 2023-01-21 | 37 | 7 | 4 | Actual |
| 7804 | 2200.00 | 2022-10-23 | 76 | 6 | 8 | Budget |
| 34586 | 35.87 | 2024-11-22 | 89 | 2 | 12 | Actual |
| 22361 | 22.04 | 2023-12-21 | 71 | 2 | 11 | Actual |
| 34618 | 158.21 | 2024-11-22 | 85 | 6 | 12 | Actual |
| 30332 | 35710.00 | 2024-08-22 | 34 | 7 | 3 | Actual |
| 22289 | 216.24 | 2023-12-21 | 90 | 6 | 8 | Actual |
| 3467 | 66.00 | 2022-07-23 | 84 | 6 | 3 | Actual |
| 6245 | 153.00 | 2022-09-22 | 73 | 4 | 6 | Actual |
| 19361 | 51.82 | 2023-09-22 | 78 | 4 | 11 | Actual |
| 30682 | 125.00 | 2024-08-22 | 89 | 5 | 6 | Actual |
| 9547 | 1500.00 | 2022-12-21 | 62 | 3 | 6 | Budget |
| 11908 | 13.00 | 2023-02-20 | 82 | 5 | 6 | Actual |
| 7058 | 44307.00 | 2022-10-23 | 35 | 7 | 4 | Actual |
| 31178 | 211.40 | 2024-08-22 | 77 | 2 | 12 | Actual |
| 20857 | 3810.00 | 2023-11-23 | 62 | 6 | 5 | Actual |
| 19264 | 1736031.96 | 2023-09-22 | 46 | 7 | 8 | Actual |
| 2041 | 60663.00 | 2022-05-23 | 13 | 7 | 7 | Actual |
| 24331 | 5.00 | 2024-02-20 | 96 | 1 | 11 | Actual |
| 36226 | -263091.00 | 2025-01-21 | 43 | 7 | 5 | Actual |
| 7765 | 207.15 | 2022-10-23 | 92 | 2 | 8 | Actual |
| 17195 | 160.18 | 2023-07-23 | 89 | 6 | 8 | Actual |
| 27469 | 21360.57 | 2024-05-22 | 54 | 6 | 8 | Actual |
| 14383 | 39488.73 | 2023-04-22 | 35 | 7 | 11 | Actual |
| 16625 | 99.00 | 2023-07-23 | 83 | 7 | 3 | Actual |
| 30201 | 780.21 | 2024-07-22 | 74 | 6 | 13 | Actual |
| 14412 | 70.97 | 2023-04-22 | 89 | 1 | 12 | Actual |
| 8344 | 213.00 | 2022-11-23 | 73 | 1 | 6 | Actual |
| 23359 | 1056.10 | 2024-01-21 | 61 | 3 | 11 | Actual |
| 4234 | 210.00 | 2022-07-23 | 67 | 6 | 7 | Actual |
| 31795 | 28.00 | 2024-09-21 | 71 | 5 | 6 | Actual |
| 11400 | 36.00 | 2023-02-20 | 94 | 7 | 3 | Actual |
| 25216 | 19612.00 | 2024-03-22 | 100 | 7 | 7 | Actual |
| 22363 | 225.23 | 2023-12-21 | 74 | 2 | 11 | Actual |
| 26350 | 870.79 | 2024-04-21 | 65 | 6 | 8 | Actual |
| 3986 | 226.00 | 2022-07-23 | 65 | 4 | 6 | Actual |
| 5739 | 11770.00 | 2022-09-22 | 22 | 7 | 3 | Actual |
| 6941 | 84.00 | 2022-10-23 | 69 | 1 | 4 | Actual |
| 38485 | 1301.00 | 2025-03-23 | 80 | 6 | 5 | Actual |
| 13523 | 25452.00 | 2023-04-22 | 57 | 6 | 3 | Actual |
| 27383 | 958829.00 | 2024-05-22 | 101 | 6 | 7 | Actual |
| 37247 | 253.00 | 2025-02-20 | 85 | 6 | 4 | Actual |
| 27534 | 3109.33 | 2024-05-22 | 62 | 1 | 11 | Actual |
| 26177 | 237774.00 | 2024-04-21 | 29 | 7 | 6 | Actual |
| 6515 | 157.00 | 2022-09-22 | 89 | 6 | 7 | Actual |
| 10458 | 180.00 | 2023-01-21 | 83 | 1 | 5 | Actual |
| 24537 | 8.21 | 2024-02-20 | 66 | 2 | 12 | Actual |
| 25257 | 661.70 | 2024-03-22 | 77 | 2 | 8 | Actual |
| 24625 | 1125.00 | 2024-03-22 | 65 | 1 | 3 | Actual |
| 32831 | 6730.00 | 2024-10-22 | 60 | 2 | 6 | Actual |
| 15412 | 7.14 | 2023-05-23 | 84 | 1 | 12 | Actual |
| 19408 | 1248.65 | 2023-09-22 | 62 | 6 | 11 | Actual |
| 35454 | -256.49 | 2024-12-21 | 91 | 6 | 8 | Actual |
| 35797 | 11680.76 | 2024-12-21 | 32 | 7 | 12 | Actual |
| 31369 | 39863.40 | 2024-08-22 | 39 | 7 | 13 | Actual |
| 12196 | 196.54 | 2023-02-20 | 89 | 1 | 8 | Actual |
| 19740 | 34.00 | 2023-10-23 | 69 | 6 | 4 | Actual |
| 496 | 100.00 | 2022-04-22 | 78 | 1 | 6 | Budget |
| 5001 | 239.00 | 2022-08-23 | 90 | 1 | 6 | Actual |
| 24115 | 206.00 | 2024-02-20 | 89 | 1 | 7 | Actual |
| 15185 | -167.10 | 2023-05-23 | 91 | 6 | 8 | Actual |
| 3358 | 22384.83 | 2022-06-23 | 32 | 7 | 8 | Actual |
| 18777 | 170.00 | 2023-09-22 | 78 | 1 | 5 | Actual |
| 2006 | 255.00 | 2022-05-23 | 74 | 6 | 7 | Actual |
| 24731 | 42.00 | 2024-03-22 | 83 | 7 | 3 | Actual |
| 38247 | 871.00 | 2025-03-23 | 92 | 1 | 3 | Actual |
| 22611 | -370.00 | 2024-01-21 | 91 | 1 | 3 | Actual |
| 18361 | 33.74 | 2023-08-23 | 84 | 4 | 11 | Actual |
| 29966 | 493.32 | 2024-07-22 | 77 | 6 | 11 | Actual |
| 36305 | 315.00 | 2025-01-21 | 89 | 3 | 6 | Actual |
| 14381 | 7958.35 | 2023-04-22 | 33 | 7 | 11 | Actual |
| 38970 | 243.32 | 2025-03-23 | 65 | 2 | 11 | Actual |
| 29460 | 53.00 | 2024-07-22 | 67 | 2 | 6 | Actual |
| 20658 | 247.00 | 2023-11-23 | 78 | 6 | 3 | Actual |
| 37655 | 259392.00 | 2025-02-20 | 29 | 7 | 7 | Actual |
| 9924 | 200.00 | 2022-12-21 | 68 | 1 | 8 | Budget |
| 38176 | 499.51 | 2025-02-20 | 74 | 6 | 13 | Actual |
| 1287 | 100.00 | 2022-05-23 | 74 | 7 | 3 | Budget |
| 36681 | 320.98 | 2025-01-21 | 80 | 2 | 11 | Actual |
| 35715 | 5.00 | 2024-12-21 | 96 | 1 | 12 | Actual |
| 34481 | 465.66 | 2024-11-22 | 65 | 6 | 11 | Actual |
| 37671 | 1125.34 | 2025-02-20 | 65 | 1 | 8 | Actual |
| 13269 | 3436.00 | 2023-03-23 | 23 | 7 | 7 | Actual |
| 29936 | 30.55 | 2024-07-22 | 82 | 4 | 11 | Actual |
| 27486 | 737.46 | 2024-05-22 | 77 | 6 | 8 | Actual |
| 34015 | 97.00 | 2024-11-22 | 68 | 4 | 6 | Actual |
| 4761 | 2500.00 | 2022-08-23 | 76 | 6 | 4 | Budget |
| 18229 | 6.00 | 2023-08-23 | 96 | 6 | 8 | Actual |
| 845 | -177.00 | 2022-04-22 | 91 | 1 | 7 | Actual |
| 4295 | 19580.00 | 2022-07-23 | 33 | 7 | 7 | Actual |
| 13798 | -140576.80 | 2023-04-22 | 43 | 7 | 5 | Actual |
| 24940 | 96.00 | 2024-03-22 | 78 | 1 | 6 | Actual |
| 1935 | 550.00 | 2022-05-23 | 66 | 1 | 7 | Budget |
| 24213 | 278235.05 | 2024-02-20 | 12 | 2 | 8 | Actual |
| 37000 | 52.13 | 2025-01-21 | 82 | 2 | 13 | Actual |
| 24017 | 224.00 | 2024-02-20 | 77 | 5 | 6 | Actual |
| 17720 | 120.00 | 2023-08-23 | 84 | 6 | 4 | Actual |
| 15667 | 63000.00 | 2023-06-23 | 99 | 6 | 4 | Actual |
| 21146 | 704.00 | 2023-11-23 | 65 | 6 | 7 | Actual |
| 36485 | 499.00 | 2025-01-21 | 92 | 6 | 7 | Actual |
| 26509 | 37.99 | 2024-04-21 | 85 | 4 | 11 | Actual |
| 25133 | 499.00 | 2024-03-22 | 73 | 1 | 7 | Actual |
| 24841 | 34.00 | 2024-03-22 | 69 | 1 | 5 | Actual |
| 36832 | 13560.59 | 2025-01-21 | 38 | 7 | 11 | Actual |
| 37405 | 106580.00 | 2025-02-20 | 12 | 2 | 6 | Actual |
| 4720 | -236.00 | 2022-08-23 | 91 | 1 | 4 | Actual |
| 34211 | 45036.00 | 2024-11-22 | 38 | 7 | 7 | Actual |
| 4936 | 34394.00 | 2022-08-23 | 14 | 7 | 5 | Actual |
| 7242 | 100.00 | 2022-10-23 | 85 | 1 | 6 | Budget |
| 11591 | 169150.00 | 2023-02-20 | 12 | 2 | 5 | Actual |
| 22535 | 25.23 | 2023-12-21 | 67 | 6 | 12 | Actual |
| 37408 | 883.00 | 2025-02-20 | 62 | 2 | 6 | Actual |
| 2479 | 850.00 | 2022-06-23 | 87 | 1 | 4 | Budget |
| 7942 | 750.00 | 2022-11-23 | 76 | 6 | 3 | Budget |
| 18438 | 37351.46 | 2023-08-23 | 13 | 7 | 11 | Actual |
| 16171 | 1028589.94 | 2023-06-23 | 101 | 6 | 8 | Actual |
| 39017 | -96.05 | 2025-03-23 | 91 | 3 | 11 | Actual |
| 8533 | 40.00 | 2022-11-23 | 71 | 5 | 6 | Budget |
| 13181 | 139.00 | 2023-03-23 | 85 | 1 | 7 | Actual |
| 30123 | 30961.97 | 2024-07-22 | 34 | 7 | 12 | Actual |
| 33478 | 132350.03 | 2024-10-22 | 101 | 6 | 12 | Actual |
| 13485 | 2463.30 | 2023-04-21 | 85 | 7 | 7 | Actual |
| 37209 | 135.00 | 2025-02-20 | 82 | 1 | 4 | Actual |
| 15068 | 10.00 | 2023-05-23 | 96 | 6 | 7 | Actual |
| 22501 | 10.33 | 2023-12-21 | 65 | 1 | 12 | Actual |
| 28093 | 1002.00 | 2024-06-22 | 66 | 1 | 4 | Actual |
| 17848 | 49815.00 | 2023-08-23 | 39 | 7 | 5 | Actual |
| 39397 | -3569.90 | 2025-04-21 | 85 | 7 | 11 | Actual |
| 2613 | 200.00 | 2022-06-23 | 85 | 1 | 5 | Budget |
| 23482 | 3795.51 | 2024-01-21 | 18 | 7 | 11 | Actual |
| 30865 | 528.36 | 2024-08-22 | 89 | 1 | 8 | Actual |
| 32355 | 11189.27 | 2024-09-21 | 7 | 7 | 12 | Actual |
| 9217 | 4128.00 | 2022-12-21 | 52 | 6 | 4 | Actual |
| 19897 | 320.00 | 2023-10-23 | 77 | 1 | 6 | Actual |
| 8446 | 280.00 | 2022-11-23 | 76 | 3 | 6 | Budget |
| 38145 | 741.62 | 2025-02-20 | 74 | 2 | 13 | Actual |
| 12823 | 156.00 | 2023-03-23 | 67 | 1 | 6 | Actual |
| 29501 | 136.00 | 2024-07-22 | 84 | 3 | 6 | Actual |
| 11485 | 242.00 | 2023-02-20 | 74 | 6 | 4 | Actual |
| 32612 | 214.00 | 2024-10-22 | 90 | 7 | 3 | Actual |
| 28600 | 110.17 | 2024-06-22 | 71 | 2 | 8 | Actual |
| 8916 | 23.81 | 2022-11-23 | 69 | 6 | 8 | Actual |
| 1129 | -32456.57 | 2022-04-22 | 46 | 7 | 8 | Actual |
| 18053 | 540.00 | 2023-08-23 | 66 | 1 | 7 | Actual |
| 11314 | 71.00 | 2023-02-20 | 85 | 6 | 3 | Actual |
| 24893 | 334.00 | 2024-03-22 | 92 | 6 | 5 | Actual |
| 32309 | 479.49 | 2024-09-21 | 87 | 1 | 12 | Actual |
| 32647 | 20742.00 | 2024-10-22 | 53 | 6 | 4 | Actual |
| 24721 | 13.00 | 2024-03-22 | 69 | 7 | 3 | Actual |
| 30677 | 17.00 | 2024-08-22 | 82 | 5 | 6 | Actual |
| 4366 | 100.00 | 2022-07-23 | 68 | 2 | 8 | Budget |
| 28126 | 578.00 | 2024-06-22 | 66 | 6 | 4 | Actual |
| 32038 | 110.17 | 2024-09-21 | 71 | 6 | 8 | Actual |
| 30432 | 447709.00 | 2024-08-22 | 101 | 6 | 4 | Actual |
| 32558 | 1332.00 | 2024-10-22 | 94 | 6 | 3 | Actual |
| 32723 | 1157.00 | 2024-10-22 | 77 | 1 | 5 | Actual |
| 36423 | 2331011.00 | 2025-01-21 | 43 | 7 | 6 | Actual |
| 9008 | 100.00 | 2022-12-21 | 78 | 1 | 3 | Budget |
| 24175 | 28621.00 | 2024-02-20 | 32 | 7 | 7 | Actual |
| 28249 | 15462.00 | 2024-06-22 | 8 | 7 | 5 | Actual |
| 5814 | 280.00 | 2022-09-22 | 67 | 1 | 4 | Budget |
| 6923 | 114.00 | 2022-10-23 | 92 | 7 | 3 | Actual |
| 31876 | 26881.00 | 2024-09-21 | 100 | 7 | 6 | Actual |
| 33015 | 1820.00 | 2024-10-22 | 80 | 1 | 7 | Actual |
| 29987 | 14268.05 | 2024-07-22 | 8 | 7 | 11 | Actual |
| 29589 | 213.00 | 2024-07-22 | 89 | 6 | 6 | Actual |
| 37551 | 8058.00 | 2025-02-20 | 8 | 7 | 6 | Actual |
| 21988 | 122.00 | 2023-12-21 | 83 | 3 | 6 | Actual |
| 38136 | 2650.42 | 2025-02-20 | 61 | 2 | 13 | Actual |
| 9079 | 74.00 | 2022-12-21 | 84 | 6 | 3 | Actual |
| 32899 | 428.00 | 2024-10-22 | 80 | 4 | 6 | Actual |
| 13647 | 3661.00 | 2023-04-22 | 62 | 6 | 4 | Actual |
| 6890 | 40.00 | 2022-10-23 | 67 | 7 | 3 | Budget |
| 272 | 550.00 | 2022-04-22 | 77 | 6 | 4 | Budget |
| 763 | 218.00 | 2022-04-22 | 90 | 6 | 6 | Actual |
| 23797 | 190705.00 | 2024-02-20 | 35 | 7 | 4 | Actual |
| 9663 | 198.00 | 2022-12-21 | 80 | 5 | 6 | Actual |
| 18385 | 32.67 | 2023-08-23 | 81 | 5 | 11 | Actual |
| 3748 | 4800.00 | 2022-07-23 | 53 | 6 | 5 | Budget |
| 36250 | 343.00 | 2025-01-21 | 89 | 1 | 6 | Actual |
| 15480 | 8875.39 | 2023-05-23 | 40 | 7 | 12 | Actual |
| 9277 | 63000.00 | 2022-12-21 | 99 | 6 | 4 | Actual |
| 1797 | 60.00 | 2022-05-23 | 67 | 5 | 6 | Actual |
| 31048 | 1614.62 | 2024-08-22 | 62 | 4 | 11 | Actual |
| 38050 | 3374.23 | 2025-02-20 | 62 | 6 | 12 | Actual |
| 31532 | 530.00 | 2024-09-21 | 66 | 6 | 4 | Actual |
| 20020 | 29.00 | 2023-10-23 | 54 | 6 | 6 | Actual |
| 8054 | 888.00 | 2022-11-23 | 65 | 1 | 4 | Actual |
| 16129 | 129.87 | 2023-06-23 | 89 | 2 | 8 | Actual |
| 34828 | 945.00 | 2024-12-21 | 87 | 6 | 3 | Actual |
| 29438 | 134.00 | 2024-07-22 | 74 | 1 | 6 | Actual |
| 12900 | 200.00 | 2023-03-23 | 87 | 2 | 6 | Budget |
| 764 | -174.00 | 2022-04-22 | 91 | 6 | 6 | Actual |
| 2174 | 2160.21 | 2022-05-23 | 62 | 6 | 8 | Actual |
| 35879 | 4094.31 | 2024-12-21 | 76 | 6 | 13 | Actual |
| 11819 | 110.00 | 2023-02-20 | 85 | 3 | 6 | Actual |
| 26291 | 1081.40 | 2024-04-21 | 66 | 1 | 8 | Actual |
| 26457 | 96.51 | 2024-04-21 | 89 | 2 | 11 | Actual |
| 7759 | 93.51 | 2022-10-23 | 85 | 2 | 8 | Actual |
| 9815 | -230.00 | 2022-12-21 | 91 | 1 | 7 | Actual |
| 16126 | 132.90 | 2023-06-23 | 84 | 2 | 8 | Actual |
| 9732 | 380.00 | 2022-12-21 | 87 | 6 | 6 | Budget |
| 23297 | 33872.92 | 2024-01-21 | 38 | 7 | 8 | Actual |
| 38649 | 85.00 | 2025-03-23 | 78 | 5 | 6 | Actual |
| 16710 | 13126.00 | 2023-07-23 | 20 | 7 | 4 | Actual |
| 10422 | 304242.00 | 2023-01-21 | 46 | 7 | 4 | Actual |
| 31083 | 327.36 | 2024-08-22 | 66 | 6 | 11 | Actual |
| 2206 | 46.54 | 2022-05-23 | 82 | 6 | 8 | Actual |
| 29669 | 390.00 | 2024-07-22 | 73 | 6 | 7 | Actual |
| 17837 | 3752.00 | 2023-08-23 | 23 | 7 | 5 | Actual |
| 20369 | 96.51 | 2023-10-23 | 87 | 3 | 11 | Actual |
| 17260 | 6108.32 | 2023-07-23 | 60 | 2 | 11 | Actual |
| 34808 | 4559.00 | 2024-12-21 | 62 | 6 | 3 | Actual |
| 36410 | 6184.00 | 2025-01-21 | 23 | 7 | 6 | Actual |
| 12763 | 370.00 | 2023-03-23 | 81 | 6 | 5 | Actual |
| 20618 | 175.00 | 2023-11-23 | 71 | 1 | 3 | Actual |
| 34675 | 134.59 | 2024-11-22 | 84 | 1 | 13 | Actual |
| 20531 | 11.40 | 2023-10-23 | 73 | 2 | 12 | Actual |
| 4042 | 30.00 | 2022-07-23 | 71 | 5 | 6 | Budget |
| 27235 | 48.00 | 2024-05-22 | 68 | 5 | 6 | Actual |
| 18643 | 481038.00 | 2023-09-22 | 46 | 7 | 3 | Actual |
| 38566 | 146.00 | 2025-03-23 | 74 | 2 | 6 | Actual |
| 5083 | 565.00 | 2022-08-23 | 80 | 3 | 6 | Actual |
| 9192 | 1000.00 | 2022-12-21 | 77 | 1 | 4 | Budget |
| 17204 | 1032941.54 | 2023-07-23 | 4 | 7 | 8 | Actual |
| 293 | 291.00 | 2022-04-22 | 92 | 6 | 4 | Actual |
| 32583 | 129629.00 | 2024-10-22 | 35 | 7 | 3 | Actual |
| 14561 | 200.00 | 2023-05-23 | 89 | 6 | 3 | Actual |
| 22732 | 582.00 | 2024-01-21 | 92 | 1 | 4 | Actual |
| 17722 | 527.00 | 2023-08-23 | 87 | 6 | 4 | Actual |
| 16430 | 139.06 | 2023-06-23 | 62 | 2 | 12 | Actual |
| 34378 | 183.74 | 2024-11-22 | 80 | 2 | 11 | Actual |
| 768 | 135.00 | 2022-04-22 | 97 | 6 | 6 | Actual |
| 12169 | 49.57 | 2023-02-20 | 69 | 1 | 8 | Actual |
| 29973 | 94.38 | 2024-07-22 | 85 | 6 | 11 | Actual |
| 18992 | 43261.00 | 2023-09-22 | 56 | 6 | 6 | Actual |
| 1301 | 21.00 | 2022-05-23 | 83 | 7 | 3 | Actual |
| 5852 | 10700.00 | 2022-09-22 | 52 | 6 | 4 | Budget |
| 3707 | 480.00 | 2022-07-23 | 66 | 1 | 5 | Budget |
| 37469 | 145.00 | 2025-02-20 | 73 | 4 | 6 | Actual |
| 448 | 8232.00 | 2022-04-22 | 18 | 7 | 5 | Actual |
| 36737 | 24.16 | 2025-01-21 | 82 | 4 | 11 | Actual |
| 7931 | 80.00 | 2022-11-23 | 68 | 6 | 3 | Budget |
| 7358 | 372.00 | 2022-10-23 | 66 | 4 | 6 | Actual |
| 24304 | 20796.92 | 2024-02-20 | 100 | 7 | 8 | Actual |
| 32938 | 2709.00 | 2024-10-22 | 53 | 6 | 6 | Actual |
| 16717 | 59928.00 | 2023-07-23 | 31 | 7 | 4 | Actual |
| 32541 | 445.00 | 2024-10-22 | 72 | 6 | 3 | Actual |
| 8330 | 2100.00 | 2022-11-23 | 61 | 1 | 6 | Budget |
| 15253 | 16.72 | 2023-05-23 | 67 | 2 | 11 | Actual |
| 25621 | 4.00 | 2024-03-22 | 96 | 6 | 12 | Actual |
| 25456 | 173.10 | 2024-03-22 | 74 | 5 | 11 | Actual |
| 22409 | 1139.08 | 2023-12-21 | 62 | 4 | 11 | Actual |
| 19929 | 36.00 | 2023-10-23 | 83 | 2 | 6 | Actual |
| 11562 | 322.00 | 2023-02-20 | 73 | 1 | 5 | Actual |
| 26033 | 27.00 | 2024-04-21 | 78 | 2 | 6 | Actual |
| 34010 | 2028.00 | 2024-11-22 | 61 | 4 | 6 | Actual |
| 10143 | 418.00 | 2023-01-21 | 92 | 1 | 3 | Actual |
| 6729 | 64317.43 | 2022-09-22 | 31 | 7 | 8 | Actual |
| 36112 | 99700.00 | 2025-01-21 | 13 | 7 | 4 | Actual |
| 26314 | 288715.55 | 2024-04-21 | 12 | 2 | 8 | Actual |
| 15736 | 135.00 | 2023-06-23 | 67 | 6 | 5 | Actual |
| 18094 | 329.00 | 2023-08-23 | 74 | 6 | 7 | Actual |
| 30870 | 15.00 | 2024-08-22 | 96 | 1 | 8 | Actual |
| 30959 | 119591.19 | 2024-08-22 | 39 | 7 | 8 | Actual |
| 4910 | 480.00 | 2022-08-23 | 81 | 6 | 5 | Budget |
| 16482 | -93.92 | 2023-06-23 | 91 | 6 | 12 | Actual |
| 12782 | 38500.00 | 2023-03-23 | 99 | 6 | 5 | Actual |
| 26132 | 1870.00 | 2024-04-21 | 61 | 6 | 6 | Actual |
| 16672 | 7499.00 | 2023-07-23 | 63 | 6 | 4 | Actual |
| 38231 | 107.00 | 2025-03-23 | 71 | 1 | 3 | Actual |
| 37882 | 408.21 | 2025-02-20 | 77 | 4 | 11 | Actual |
| 25887 | 35754.00 | 2024-04-21 | 34 | 7 | 4 | Actual |
| 15045 | 473.00 | 2023-05-23 | 66 | 6 | 7 | Actual |
| 16925 | 228.00 | 2023-07-23 | 90 | 4 | 6 | Actual |
| 21309 | 191481.92 | 2023-11-23 | 29 | 7 | 8 | Actual |
| 10925 | 164.00 | 2023-01-21 | 84 | 1 | 7 | Actual |
| 19509 | 1.82 | 2023-09-22 | 82 | 2 | 12 | Actual |
| 37317 | 123371.00 | 2025-02-20 | 56 | 6 | 5 | Actual |
| 13816 | 476.00 | 2023-04-22 | 80 | 1 | 6 | Actual |
| 22198 | 86835.00 | 2023-12-21 | 35 | 7 | 7 | Actual |
| 41 | 480.00 | 2022-04-22 | 87 | 1 | 3 | Budget |
| 29424 | 35340.00 | 2024-07-22 | 40 | 7 | 5 | Actual |
| 36243 | 661.00 | 2025-01-21 | 80 | 1 | 6 | Actual |
| 1947 | 380.00 | 2022-05-23 | 76 | 1 | 7 | Budget |
| 30379 | 864.00 | 2024-08-22 | 76 | 1 | 4 | Actual |
| 2112 | 202039.69 | 2022-05-23 | 12 | 2 | 8 | Actual |
| 10396 | 192629.00 | 2023-01-21 | 4 | 7 | 4 | Actual |
| 30163 | 446.87 | 2024-07-22 | 66 | 2 | 13 | Actual |
| 13002 | 69.00 | 2023-03-23 | 94 | 4 | 6 | Actual |
| 10550 | 17727.00 | 2023-01-21 | 32 | 7 | 5 | Actual |
| 20714 | 190.00 | 2023-11-23 | 77 | 7 | 3 | Actual |
| 27881 | 3825.88 | 2024-05-22 | 62 | 2 | 13 | Actual |
| 25913 | 644.00 | 2024-04-21 | 81 | 1 | 5 | Actual |
| 1297 | 61.00 | 2022-05-23 | 81 | 7 | 3 | Actual |
| 23329 | 5.00 | 2024-01-21 | 96 | 1 | 11 | Actual |
| 17843 | 20571.00 | 2023-08-23 | 33 | 7 | 5 | Actual |
| 6608 | 388.97 | 2022-09-22 | 65 | 2 | 8 | Actual |
| 15800 | 139.00 | 2023-06-23 | 74 | 1 | 6 | Actual |
| 18594 | 105.00 | 2023-09-22 | 71 | 6 | 3 | Actual |
| 25511 | 7441.32 | 2024-03-22 | 7 | 7 | 11 | Actual |
| 19347 | 2.00 | 2023-09-22 | 96 | 3 | 11 | Actual |
| 5611 | 22143.92 | 2022-08-23 | 40 | 7 | 8 | Actual |
| 11358 | 650.00 | 2023-02-20 | 61 | 7 | 3 | Budget |
| 25484 | 62.46 | 2024-03-22 | 68 | 6 | 11 | Actual |
| 16496 | 12093.54 | 2023-06-23 | 19 | 7 | 12 | Actual |
| 19038 | 23555.00 | 2023-09-22 | 24 | 7 | 6 | Actual |
| 16418 | 9.27 | 2023-06-23 | 83 | 1 | 12 | Actual |
| 21915 | 15622.00 | 2023-12-21 | 100 | 7 | 5 | Actual |
| 9957 | 9.00 | 2022-12-21 | 96 | 1 | 8 | Actual |
| 24953 | 63879.00 | 2024-03-22 | 12 | 2 | 6 | Actual |
| 26424 | 30.55 | 2024-04-21 | 82 | 1 | 11 | Actual |
| 21293 | 643361.55 | 2023-11-23 | 101 | 6 | 8 | Actual |
| 32317 | 8184.95 | 2024-09-21 | 52 | 6 | 12 | Actual |
| 13907 | 281.00 | 2023-04-22 | 92 | 4 | 6 | Actual |
| 9712 | 103.00 | 2022-12-21 | 74 | 6 | 6 | Actual |
| 30000 | 78096.90 | 2024-07-22 | 31 | 7 | 11 | Actual |
| 1550 | 200.00 | 2022-05-23 | 83 | 6 | 5 | Budget |
| 8415 | 234.00 | 2022-11-23 | 87 | 2 | 6 | Actual |
| 10432 | 647.00 | 2023-01-21 | 66 | 1 | 5 | Actual |
| 12646 | 12478.00 | 2023-03-23 | 7 | 7 | 4 | Actual |
| 15930 | 1261.00 | 2023-06-23 | 62 | 6 | 6 | Actual |
| 12173 | 300.00 | 2023-02-20 | 73 | 1 | 8 | Budget |
| 13125 | 9604.00 | 2023-03-23 | 20 | 7 | 6 | Actual |
| 6113 | 280.00 | 2022-09-22 | 81 | 1 | 6 | Budget |
| 19043 | 21818.00 | 2023-09-22 | 33 | 7 | 6 | Actual |
| 29701 | 14830.00 | 2024-07-22 | 22 | 7 | 7 | Actual |
| 28722 | 218.85 | 2024-06-22 | 74 | 2 | 11 | Actual |
| 3889 | 100.00 | 2022-07-23 | 65 | 2 | 6 | Budget |
| 3441 | 70.00 | 2022-07-23 | 68 | 6 | 3 | Budget |
| 28894 | 249.70 | 2024-06-22 | 73 | 1 | 12 | Actual |
| 3515 | 100.00 | 2022-07-23 | 65 | 7 | 3 | Budget |
| 20537 | 13.53 | 2023-10-23 | 81 | 2 | 12 | Actual |
| 9524 | 20.00 | 2022-12-21 | 82 | 2 | 6 | Budget |
| 36759 | 82.68 | 2025-01-21 | 76 | 5 | 11 | Actual |
| 37168 | 188.00 | 2025-02-20 | 65 | 7 | 3 | Actual |
| 3480 | 129439.00 | 2022-07-23 | 101 | 6 | 3 | Actual |
| 33483 | 47372.92 | 2024-10-22 | 13 | 7 | 12 | Actual |
| 10755 | 1300.00 | 2023-01-21 | 61 | 5 | 6 | Budget |
| 4351 | 7.00 | 2022-07-23 | 96 | 1 | 8 | Actual |
| 30811 | 64507.00 | 2024-08-22 | 94 | 6 | 7 | Actual |
| 19568 | 49558.07 | 2023-09-22 | 29 | 7 | 12 | Actual |
| 17230 | 1234465.98 | 2023-07-23 | 46 | 7 | 8 | Actual |
| 10354 | 200.00 | 2023-01-21 | 67 | 6 | 4 | Budget |
| 36501 | 82812.00 | 2025-01-21 | 21 | 7 | 7 | Actual |
| 22730 | 436.00 | 2024-01-21 | 90 | 1 | 4 | Actual |
| 28168 | 271746.00 | 2024-06-22 | 29 | 7 | 4 | Actual |
| 25112 | 95435.00 | 2024-03-22 | 31 | 7 | 6 | Actual |
| 12002 | 98681.00 | 2023-02-20 | 31 | 7 | 6 | Actual |
| 33341 | 532.68 | 2024-10-22 | 77 | 6 | 11 | Actual |
| 13030 | 94.00 | 2023-03-23 | 78 | 5 | 6 | Actual |
| 16283 | 1223.12 | 2023-06-23 | 61 | 4 | 11 | Actual |
| 36789 | 260.34 | 2025-01-21 | 73 | 6 | 11 | Actual |
| 5360 | 30.00 | 2022-08-23 | 69 | 6 | 7 | Actual |
| 5938 | 23636.00 | 2022-09-22 | 40 | 7 | 4 | Actual |
| 18619 | 20930.00 | 2023-09-22 | 7 | 7 | 3 | Actual |
| 9060 | 161.00 | 2022-12-21 | 73 | 6 | 3 | Actual |
| 2334 | 836.00 | 2022-06-23 | 76 | 6 | 3 | Actual |
| 4435 | 380.00 | 2022-07-23 | 77 | 6 | 8 | Budget |
| 26869 | 775.00 | 2024-05-22 | 81 | 6 | 3 | Actual |
| 16343 | 1246.53 | 2023-06-23 | 62 | 6 | 11 | Actual |
| 28859 | 21559.67 | 2024-06-22 | 7 | 7 | 11 | Actual |
| 32228 | 2964.64 | 2024-09-21 | 57 | 6 | 11 | Actual |
| 27512 | 59618.86 | 2024-05-22 | 19 | 7 | 8 | Actual |
| 36036 | 270.00 | 2025-01-21 | 87 | 7 | 3 | Actual |
| 21434 | 33.74 | 2023-11-23 | 65 | 5 | 11 | Actual |
| 15731 | 4514.00 | 2023-06-23 | 61 | 6 | 5 | Actual |
| 12423 | 173.00 | 2023-03-23 | 73 | 6 | 3 | Actual |
| 34155 | 172099.00 | 2024-11-22 | 56 | 6 | 7 | Actual |
| 15334 | 18321.31 | 2023-05-23 | 60 | 6 | 11 | Actual |
| 12926 | 51.00 | 2023-03-23 | 71 | 3 | 6 | Actual |
| 15409 | 22.04 | 2023-05-23 | 81 | 1 | 12 | Actual |
| 30204 | 197.75 | 2024-07-22 | 78 | 6 | 13 | Actual |
| 4056 | 164.00 | 2022-07-23 | 81 | 5 | 6 | Actual |
| 8361 | 153.00 | 2022-11-23 | 83 | 1 | 6 | Actual |
| 17088 | 195883.00 | 2023-07-23 | 13 | 7 | 7 | Actual |
| 27437 | 445.03 | 2024-05-22 | 94 | 1 | 8 | Actual |
| 21521 | 208893.54 | 2023-11-23 | 46 | 7 | 11 | Actual |
| 25069 | 273.00 | 2024-03-22 | 65 | 6 | 6 | Actual |
| 22786 | 27697.00 | 2024-01-21 | 24 | 7 | 4 | Actual |
| 27924 | 966.18 | 2024-05-22 | 77 | 6 | 13 | Actual |
| 3775 | 200.00 | 2022-07-23 | 74 | 6 | 5 | Budget |
| 38635 | 9.00 | 2025-03-23 | 96 | 4 | 6 | Actual |
| 19808 | 47.00 | 2023-10-23 | 82 | 1 | 5 | Actual |
| 262 | 63.00 | 2022-04-22 | 71 | 6 | 4 | Actual |
| 5270 | 89984.00 | 2022-08-23 | 21 | 7 | 6 | Actual |
| 15170 | 1211.71 | 2023-05-23 | 72 | 6 | 8 | Actual |
| 14361 | 27000.00 | 2023-04-22 | 99 | 6 | 11 | Actual |
| 11969 | 100.00 | 2023-02-20 | 83 | 6 | 6 | Budget |
| 27169 | 208.00 | 2024-05-22 | 87 | 2 | 6 | Actual |
| 35554 | 300.76 | 2024-12-21 | 74 | 3 | 11 | Actual |
| 30701 | 44.00 | 2024-08-22 | 71 | 6 | 6 | Actual |
| 38077 | 779.00 | 2025-02-20 | 97 | 6 | 12 | Actual |
| 32331 | 818.86 | 2024-09-21 | 72 | 6 | 12 | Actual |
| 9116 | 34057.00 | 2022-12-21 | 38 | 7 | 3 | Actual |
| 1655 | 31.00 | 2022-05-23 | 68 | 2 | 6 | Actual |
| 31476 | 236.00 | 2024-09-21 | 74 | 7 | 3 | Actual |
| 28300 | 95854.00 | 2024-06-22 | 12 | 2 | 6 | Actual |
| 22762 | 97.00 | 2024-01-21 | 85 | 6 | 4 | Actual |
| 5206 | 17400.00 | 2022-08-23 | 60 | 6 | 6 | Budget |
| 6177 | 4.00 | 2022-09-22 | 96 | 2 | 6 | Actual |
| 28768 | 1139.08 | 2024-06-22 | 62 | 4 | 11 | Actual |
| 20511 | 2.89 | 2023-10-23 | 82 | 1 | 12 | Actual |
| 15551 | 24496.00 | 2023-06-23 | 7 | 7 | 3 | Actual |
| 10561 | 23442.00 | 2023-01-21 | 60 | 1 | 6 | Actual |
| 19302 | 3.95 | 2023-09-22 | 71 | 2 | 11 | Actual |
| 5775 | 104.00 | 2022-09-22 | 74 | 7 | 3 | Actual |
| 3169 | 14324.00 | 2022-06-23 | 28 | 7 | 7 | Actual |
| 29259 | 385.00 | 2024-07-22 | 83 | 1 | 4 | Actual |
| 27432 | 1910.21 | 2024-05-22 | 87 | 1 | 8 | Actual |
| 10881 | 26110.00 | 2023-01-21 | 34 | 7 | 6 | Actual |
| 28518 | 970.00 | 2024-06-22 | 77 | 6 | 7 | Actual |
| 5997 | 126471.00 | 2022-09-22 | 56 | 6 | 5 | Actual |
| 11203 | 15174.09 | 2023-01-21 | 28 | 7 | 8 | Actual |
| 17820 | 44172.00 | 2023-08-23 | 94 | 6 | 5 | Actual |
| 22414 | 16.72 | 2023-12-21 | 69 | 4 | 11 | Actual |
| 31329 | 696.00 | 2024-08-22 | 77 | 6 | 13 | Actual |
| 32121 | 142.25 | 2024-09-21 | 66 | 2 | 11 | Actual |
| 27239 | 129.00 | 2024-05-22 | 74 | 5 | 6 | Actual |
| 11057 | 1375.35 | 2023-01-21 | 80 | 1 | 8 | Actual |
| 25143 | 245.00 | 2024-03-22 | 85 | 1 | 7 | Actual |
| 30923 | 313.21 | 2024-08-22 | 83 | 6 | 8 | Actual |
| 9362 | 27440.00 | 2022-12-21 | 60 | 6 | 5 | Actual |
| 25861 | -296.00 | 2024-04-21 | 91 | 6 | 4 | Actual |
| 28209 | 45338.00 | 2024-06-22 | 52 | 6 | 5 | Actual |
| 21631 | 268.00 | 2023-12-21 | 84 | 1 | 3 | Actual |
| 15911 | 259.00 | 2023-06-23 | 80 | 5 | 6 | Actual |
| 36454 | 36018.00 | 2025-01-21 | 52 | 6 | 7 | Actual |
| 25892 | 42546.00 | 2024-04-21 | 40 | 7 | 4 | Actual |
| 26400 | 46441.34 | 2024-04-21 | 38 | 7 | 8 | Actual |
| 39222 | 766.73 | 2025-03-23 | 87 | 6 | 12 | Actual |
| 27859 | 32.83 | 2024-05-22 | 69 | 1 | 13 | Actual |
| 7780 | 1655.66 | 2022-10-23 | 61 | 6 | 8 | Actual |
| 29713 | 76757.00 | 2024-07-22 | 39 | 7 | 7 | Actual |
| 5926 | 3849.00 | 2022-09-22 | 23 | 7 | 4 | Actual |
| 31887 | 467.00 | 2024-09-21 | 74 | 1 | 7 | Actual |
| 2964 | 1400.00 | 2022-06-23 | 62 | 6 | 6 | Budget |
| 20859 | 608.00 | 2023-11-23 | 65 | 6 | 5 | Actual |
| 39063 | 49.70 | 2025-03-23 | 81 | 5 | 11 | Actual |
| 32195 | 249.70 | 2024-09-21 | 92 | 4 | 11 | Actual |
| 28216 | 4213.00 | 2024-06-22 | 62 | 6 | 5 | Actual |
| 31701 | 273.00 | 2024-09-21 | 89 | 1 | 6 | Actual |
| 37057 | 1534.61 | 2025-01-21 | 23 | 7 | 13 | Actual |
| 3411 | 338.00 | 2022-07-23 | 90 | 1 | 3 | Actual |
| 16279 | 124.17 | 2023-06-23 | 92 | 3 | 11 | Actual |
| 6200 | 131.00 | 2022-09-22 | 74 | 3 | 6 | Actual |
| 4168 | 3700.00 | 2022-07-23 | 61 | 1 | 7 | Budget |
| 26863 | 497.00 | 2024-05-22 | 73 | 6 | 3 | Actual |
| 33384 | 164920.73 | 2024-10-22 | 43 | 7 | 11 | Actual |
| 4174 | 531.00 | 2022-07-23 | 66 | 1 | 7 | Actual |
| 38456 | 1053.00 | 2025-03-23 | 87 | 1 | 5 | Actual |
| 37928 | 26719.34 | 2025-02-20 | 60 | 6 | 11 | Actual |
| 20760 | 29.00 | 2023-11-23 | 54 | 6 | 4 | Actual |
| 11703 | 270.00 | 2023-02-20 | 73 | 1 | 6 | Actual |
| 19580 | 6504.07 | 2023-09-22 | 100 | 7 | 12 | Actual |
| 34361 | 263.53 | 2024-11-22 | 94 | 1 | 11 | Actual |
| 25127 | 744.00 | 2024-03-22 | 65 | 1 | 7 | Actual |
| 13522 | 121025.00 | 2023-04-22 | 56 | 6 | 3 | Actual |
| 16060 | 39785.00 | 2023-06-23 | 19 | 7 | 7 | Actual |
| 37354 | 10425.00 | 2025-02-20 | 8 | 7 | 5 | Actual |
| 587 | 167.00 | 2022-04-22 | 74 | 3 | 6 | Actual |
| 27594 | 33.74 | 2024-05-22 | 69 | 3 | 11 | Actual |
| 5996 | 120100.00 | 2022-09-22 | 56 | 6 | 5 | Budget |
| 28045 | 21397.00 | 2024-06-22 | 22 | 7 | 3 | Actual |
| 22118 | 297.00 | 2023-12-21 | 67 | 1 | 7 | Actual |
| 31450 | 21186.00 | 2024-09-21 | 22 | 7 | 3 | Actual |
| 1028 | 60.00 | 2022-04-22 | 85 | 2 | 8 | Budget |
| 35390 | 399.57 | 2024-12-21 | 89 | 1 | 8 | Actual |
| 24144 | 54.00 | 2024-02-20 | 82 | 6 | 7 | Actual |
| 5628 | 100.00 | 2022-09-22 | 68 | 1 | 3 | Budget |
| 28460 | 38428.00 | 2024-06-22 | 32 | 7 | 6 | Actual |
| 10469 | 228.00 | 2023-01-21 | 94 | 1 | 5 | Actual |
| 22868 | 11296.00 | 2024-01-21 | 8 | 7 | 5 | Actual |
| 14741 | 448.00 | 2023-05-23 | 92 | 1 | 5 | Actual |
| 21414 | 211.40 | 2023-11-23 | 74 | 4 | 11 | Actual |
| 13142 | 325033.00 | 2023-03-23 | 46 | 7 | 6 | Actual |
| 2881 | 380.00 | 2022-06-23 | 77 | 4 | 6 | Budget |
| 6054 | 363227.00 | 2022-09-22 | 101 | 6 | 5 | Actual |
| 18589 | 720.00 | 2023-09-22 | 65 | 6 | 3 | Actual |
| 2298 | 226.00 | 2022-06-23 | 94 | 1 | 3 | Actual |
| 26473 | 158.21 | 2024-04-21 | 74 | 3 | 11 | Actual |
| 7906 | 196.00 | 2022-11-23 | 94 | 1 | 3 | Actual |
| 32621 | 1064.00 | 2024-10-22 | 65 | 1 | 4 | Actual |
| 31566 | 19756.00 | 2024-09-21 | 18 | 7 | 4 | Actual |
| 29398 | 43000.00 | 2024-07-22 | 99 | 6 | 5 | Actual |
| 25649 | 9227.53 | 2024-03-22 | 40 | 7 | 12 | Actual |
| 9160 | 100.00 | 2022-12-21 | 87 | 7 | 3 | Budget |
| 15773 | 9272.00 | 2023-06-23 | 22 | 7 | 5 | Actual |
| 20095 | 292.00 | 2023-10-23 | 78 | 1 | 7 | Actual |
| 10971 | 1380.00 | 2023-01-21 | 76 | 6 | 7 | Actual |
| 15768 | 151732.00 | 2023-06-23 | 15 | 7 | 5 | Actual |
| 8300 | 438230.00 | 2022-11-23 | 6 | 7 | 5 | Actual |
| 13810 | 43.00 | 2023-04-22 | 71 | 1 | 6 | Actual |
| 30171 | 645.12 | 2024-07-22 | 77 | 2 | 13 | Actual |
| 2048 | 8156.00 | 2022-05-23 | 22 | 7 | 7 | Actual |
| 10470 | 8.00 | 2023-01-21 | 96 | 1 | 5 | Actual |
| 5155 | 832.00 | 2022-08-23 | 62 | 5 | 6 | Actual |
| 27865 | 111.78 | 2024-05-22 | 78 | 1 | 13 | Actual |
| 9595 | 280.00 | 2022-12-21 | 65 | 4 | 6 | Budget |
| 14379 | 52596.42 | 2023-04-22 | 31 | 7 | 11 | Actual |
| 15017 | 467.00 | 2023-05-23 | 74 | 1 | 7 | Actual |
| 7338 | 117.00 | 2022-10-23 | 84 | 3 | 6 | Actual |
| 32270 | 5149.79 | 2024-09-21 | 20 | 7 | 11 | Actual |
| 17054 | 3573.00 | 2023-07-23 | 62 | 6 | 7 | Actual |
| 14276 | 170.98 | 2023-04-22 | 65 | 3 | 11 | Actual |
| 18123 | 11735.00 | 2023-08-23 | 20 | 7 | 7 | Actual |
| 5198 | 32500.00 | 2022-08-23 | 52 | 6 | 6 | Budget |
| 15025 | 261.00 | 2023-05-23 | 84 | 1 | 7 | Actual |
| 9993 | 196.54 | 2022-12-21 | 83 | 2 | 8 | Actual |
| 28741 | 2134.84 | 2024-06-22 | 62 | 3 | 11 | Actual |
| 1919 | 84772.00 | 2022-05-23 | 37 | 7 | 6 | Actual |
| 18220 | 210.18 | 2023-08-23 | 83 | 6 | 8 | Actual |
| 23641 | 869.00 | 2024-02-20 | 80 | 6 | 3 | Actual |
| 23607 | 967.00 | 2024-02-20 | 81 | 1 | 3 | Actual |
| 10876 | 16153.00 | 2023-01-21 | 28 | 7 | 6 | Actual |
| 31245 | 70079.72 | 2024-08-22 | 29 | 7 | 12 | Actual |
| 4817 | 17938.00 | 2022-08-23 | 100 | 7 | 4 | Actual |
| 23685 | 1153.00 | 2024-02-20 | 61 | 7 | 3 | Actual |
| 1532 | 321.00 | 2022-05-23 | 72 | 6 | 5 | Actual |
| 35027 | 60.00 | 2024-12-21 | 69 | 6 | 5 | Actual |
| 13660 | 174.00 | 2023-04-22 | 78 | 6 | 4 | Actual |
| 13963 | 177.00 | 2023-04-22 | 89 | 6 | 6 | Actual |
| 25139 | 842.00 | 2024-03-22 | 81 | 1 | 7 | Actual |
| 13169 | 210.00 | 2023-03-23 | 78 | 1 | 7 | Actual |
| 38265 | 127.00 | 2025-03-23 | 71 | 6 | 3 | Actual |
| 19567 | 6504.07 | 2023-09-22 | 28 | 7 | 12 | Actual |
| 5659 | 374.00 | 2022-09-22 | 92 | 1 | 3 | Actual |
| 12399 | 4569.00 | 2023-03-23 | 57 | 6 | 3 | Actual |
| 22540 | 32.67 | 2023-12-21 | 73 | 6 | 12 | Actual |
| 30648 | 89.00 | 2024-08-22 | 78 | 4 | 6 | Actual |
| 26835 | 99.00 | 2024-05-22 | 82 | 1 | 3 | Actual |
| 33277 | 109.27 | 2024-10-22 | 73 | 3 | 11 | Actual |
| 5051 | 142.00 | 2022-08-23 | 92 | 2 | 6 | Actual |
| 23906 | 60.00 | 2024-02-20 | 71 | 1 | 6 | Actual |
| 25835 | 12120.00 | 2024-04-21 | 57 | 6 | 4 | Actual |
| 18275 | 299.70 | 2023-08-23 | 80 | 1 | 11 | Actual |
| 15037 | 39190.00 | 2023-05-23 | 54 | 6 | 7 | Actual |
| 24564 | 265.66 | 2024-02-20 | 61 | 6 | 12 | Actual |
| 6581 | 750.00 | 2022-09-22 | 80 | 1 | 8 | Budget |
| 17377 | 195.44 | 2023-07-23 | 65 | 6 | 11 | Actual |
| 743 | 1400.00 | 2022-04-22 | 76 | 6 | 6 | Budget |
| 21615 | 5154.00 | 2023-12-21 | 62 | 1 | 3 | Actual |
| 35329 | 254.00 | 2024-12-21 | 84 | 6 | 7 | Actual |
| 3907 | 200.00 | 2022-07-23 | 77 | 2 | 6 | Budget |
| 29179 | 365.00 | 2024-07-22 | 90 | 6 | 3 | Actual |
| 26244 | 248.00 | 2024-04-21 | 83 | 6 | 7 | Actual |
| 4355 | 1900.00 | 2022-07-23 | 61 | 2 | 8 | Budget |
| 9906 | 43947.00 | 2022-12-21 | 39 | 7 | 7 | Actual |
| 18435 | 259384.32 | 2023-08-23 | 6 | 7 | 11 | Actual |
| 10212 | 9321.00 | 2023-01-21 | 7 | 7 | 3 | Actual |
| 4795 | 34654.00 | 2022-08-23 | 14 | 7 | 4 | Actual |
| 1171 | 480.00 | 2022-05-23 | 87 | 1 | 3 | Budget |
| 16471 | 37.99 | 2023-06-23 | 77 | 6 | 12 | Actual |
| 34077 | 128.00 | 2024-11-22 | 74 | 6 | 6 | Actual |
| 10569 | 280.00 | 2023-01-21 | 66 | 1 | 6 | Budget |
| 20755 | 326.00 | 2023-11-23 | 94 | 1 | 4 | Actual |
| 1898 | 483229.00 | 2022-05-23 | 4 | 7 | 6 | Actual |
| 18238 | 138432.45 | 2023-08-23 | 14 | 7 | 8 | Actual |
| 7480 | 105.00 | 2022-10-23 | 78 | 6 | 6 | Actual |
| 33524 | 134.59 | 2024-10-22 | 83 | 1 | 13 | Actual |
| 22309 | 4787.53 | 2023-12-21 | 23 | 7 | 8 | Actual |
| 32204 | 40.12 | 2024-09-21 | 68 | 5 | 11 | Actual |
| 12185 | 480.00 | 2023-02-20 | 81 | 1 | 8 | Budget |
| 17891 | 64.00 | 2023-08-23 | 76 | 2 | 6 | Actual |
| 7337 | 100.00 | 2022-10-23 | 84 | 3 | 6 | Budget |
| 17040 | 192.00 | 2023-07-23 | 89 | 1 | 7 | Actual |
| 32866 | 35.00 | 2024-10-22 | 69 | 3 | 6 | Actual |
| 18573 | 371.00 | 2023-09-22 | 89 | 1 | 3 | Actual |
| 36316 | 123.00 | 2025-01-21 | 68 | 4 | 6 | Actual |
| 11447 | 462.00 | 2023-02-20 | 92 | 1 | 4 | Actual |
| 15345 | 108.21 | 2023-05-23 | 73 | 6 | 11 | Actual |
| 8941 | 70.00 | 2022-11-23 | 85 | 6 | 8 | Budget |
| 26090 | 16.00 | 2024-04-21 | 82 | 4 | 6 | Actual |
| 2998 | 100.00 | 2022-06-23 | 84 | 6 | 6 | Budget |
| 34277 | 4132.98 | 2024-11-22 | 61 | 6 | 8 | Actual |
| 21598 | 6746.63 | 2023-11-23 | 24 | 7 | 12 | Actual |
| 27027 | 44833.00 | 2024-05-22 | 40 | 7 | 4 | Actual |
| 11376 | 70.00 | 2023-02-20 | 76 | 7 | 3 | Budget |
| 33668 | 301.00 | 2024-11-22 | 74 | 6 | 3 | Actual |
| 31719 | 146.00 | 2024-09-21 | 77 | 2 | 6 | Actual |
| 18926 | 468.00 | 2023-09-22 | 80 | 3 | 6 | Actual |
| 5598 | 9005.79 | 2022-08-23 | 22 | 7 | 8 | Actual |
| 32509 | 866.00 | 2024-10-22 | 76 | 1 | 3 | Actual |
| 32030 | 6860.30 | 2024-09-21 | 61 | 6 | 8 | Actual |
| 24986 | 197.00 | 2024-03-22 | 66 | 3 | 6 | Actual |
| 19292 | 7.00 | 2023-09-22 | 96 | 1 | 11 | Actual |
| 25789 | 308.00 | 2024-04-21 | 80 | 7 | 3 | Actual |
| 20233 | 121589.71 | 2023-10-23 | 56 | 6 | 8 | Actual |
| 28872 | 79570.33 | 2024-06-22 | 29 | 7 | 11 | Actual |
| 14925 | 27.00 | 2023-05-23 | 71 | 5 | 6 | Actual |
| 36071 | 148260.00 | 2025-01-21 | 12 | 2 | 4 | Actual |
| 5780 | 54.00 | 2022-09-22 | 78 | 7 | 3 | Actual |
| 6360 | 480.00 | 2022-09-22 | 80 | 6 | 6 | Budget |
| 22313 | 72867.59 | 2023-12-21 | 31 | 7 | 8 | Actual |
| 24616 | 9699.88 | 2024-02-20 | 38 | 7 | 12 | Actual |
| 36635 | 42889.76 | 2025-01-21 | 40 | 7 | 8 | Actual |
| 18410 | 13.53 | 2023-08-23 | 69 | 6 | 11 | Actual |
| 36269 | 46.00 | 2025-01-21 | 78 | 2 | 6 | Actual |
| 25255 | 490.48 | 2024-03-22 | 74 | 2 | 8 | Actual |
| 1000 | 200.00 | 2022-04-22 | 66 | 2 | 8 | Budget |
| 19641 | 11.00 | 2023-10-23 | 96 | 6 | 3 | Actual |
| 28852 | 18708.55 | 2024-06-22 | 94 | 6 | 11 | Actual |
| 38892 | 8657.30 | 2025-03-23 | 76 | 6 | 8 | Actual |
| 6977 | 10700.00 | 2022-10-23 | 53 | 6 | 4 | Budget |
| 23554 | 10.33 | 2024-01-21 | 85 | 6 | 12 | Actual |
| 4833 | 64.00 | 2022-08-23 | 71 | 1 | 5 | Actual |
| 3767 | 152.00 | 2022-07-23 | 68 | 6 | 5 | Actual |
| 23318 | 177.36 | 2024-01-21 | 81 | 1 | 11 | Actual |
| 28479 | 176.00 | 2024-06-22 | 71 | 1 | 7 | Actual |
| 19452 | 6142.36 | 2023-09-22 | 28 | 7 | 11 | Actual |
| 32267 | 119128.51 | 2024-09-21 | 15 | 7 | 11 | Actual |
| 374 | 294.00 | 2022-04-22 | 92 | 1 | 5 | Actual |
| 14119 | -359.52 | 2023-04-22 | 91 | 1 | 8 | Actual |
| 39200 | 39932.35 | 2025-03-23 | 60 | 6 | 12 | Actual |
| 37415 | 92.00 | 2025-02-20 | 73 | 2 | 6 | Actual |
| 35540 | -107.75 | 2024-12-21 | 91 | 2 | 11 | Actual |
| 38226 | 776.00 | 2025-03-23 | 65 | 1 | 3 | Actual |
| 8833 | 199.57 | 2022-11-23 | 84 | 1 | 8 | Actual |
| 12603 | 200.00 | 2023-03-23 | 68 | 6 | 4 | Actual |
| 21086 | 35147.00 | 2023-11-23 | 14 | 7 | 6 | Actual |
| 10951 | 2000.00 | 2023-01-21 | 62 | 6 | 7 | Budget |
| 22481 | 3223.16 | 2023-12-21 | 22 | 7 | 11 | Actual |
| 34788 | 1061.00 | 2024-12-21 | 81 | 1 | 3 | Actual |
| 21386 | 83.74 | 2023-11-23 | 73 | 3 | 11 | Actual |
| 13910 | 1392.00 | 2023-04-22 | 61 | 5 | 6 | Actual |
| 8682 | 214.00 | 2022-11-23 | 78 | 1 | 7 | Actual |
| 2574 | -7522.00 | 2022-06-23 | 46 | 7 | 4 | Actual |
| 13623 | 274.00 | 2023-04-22 | 74 | 1 | 4 | Actual |
| 26763 | 4960.99 | 2024-04-21 | 63 | 6 | 13 | Actual |
| 16466 | 3.95 | 2023-06-23 | 71 | 6 | 12 | Actual |
| 31870 | 182743.00 | 2024-09-21 | 37 | 7 | 6 | Actual |
| 20311 | 86.93 | 2023-10-23 | 83 | 1 | 11 | Actual |
| 34504 | 45790.97 | 2024-11-22 | 94 | 6 | 11 | Actual |
| 3106 | 13500.00 | 2022-06-23 | 63 | 6 | 7 | Budget |
| 39402 | -2414.80 | 2025-04-21 | 85 | 7 | 12 | Actual |
| 20170 | 46494.00 | 2023-10-23 | 39 | 7 | 7 | Actual |
| 3313 | 380.00 | 2022-06-23 | 77 | 6 | 8 | Budget |
| 14799 | 25028.00 | 2023-05-23 | 32 | 7 | 5 | Actual |
| 27297 | 80714.00 | 2024-05-22 | 15 | 7 | 6 | Actual |
| 30003 | 53931.55 | 2024-07-22 | 34 | 7 | 11 | Actual |
| 21883 | 23925.00 | 2023-12-21 | 94 | 6 | 5 | Actual |
| 32023 | 7.00 | 2024-09-21 | 96 | 2 | 8 | Actual |
| 730 | 200.00 | 2022-04-22 | 67 | 6 | 6 | Budget |
| 4650 | 90.00 | 2022-08-23 | 76 | 7 | 3 | Budget |
| 31915 | 360.00 | 2024-09-21 | 67 | 6 | 7 | Actual |
| 35688 | 7921.12 | 2024-12-21 | 100 | 7 | 11 | Actual |
| 21214 | 1560.20 | 2023-11-23 | 77 | 1 | 8 | Actual |
| 10899 | 491.00 | 2023-01-21 | 66 | 1 | 7 | Actual |
| 3721 | 667.00 | 2022-07-23 | 77 | 1 | 5 | Actual |
| 17746 | 22867.00 | 2023-08-23 | 28 | 7 | 4 | Actual |
| 27077 | 249.00 | 2024-05-22 | 78 | 6 | 5 | Actual |
| 38243 | 1485.00 | 2025-03-23 | 87 | 1 | 3 | Actual |
| 33512 | 122.31 | 2024-10-22 | 67 | 1 | 13 | Actual |
| 23867 | 835.00 | 2024-02-20 | 97 | 6 | 5 | Actual |
| 38424 | 71913.00 | 2025-03-23 | 31 | 7 | 4 | Actual |
| 10299 | 52.00 | 2023-01-21 | 69 | 1 | 4 | Actual |
| 37904 | 7.14 | 2025-02-20 | 69 | 5 | 11 | Actual |
| 10449 | 200.00 | 2023-01-21 | 78 | 1 | 5 | Budget |
| 32471 | 434207.59 | 2024-09-21 | 6 | 7 | 13 | Actual |
| 4134 | 185.00 | 2022-07-23 | 97 | 6 | 6 | Actual |
| 21959 | 8.00 | 2023-12-21 | 82 | 2 | 6 | Actual |
| 8958 | 13404.36 | 2022-11-23 | 8 | 7 | 8 | Actual |
| 25224 | 70.78 | 2024-03-22 | 69 | 1 | 8 | Actual |
| 31712 | 54.00 | 2024-09-21 | 67 | 2 | 6 | Actual |
| 15331 | 24886.33 | 2023-05-23 | 54 | 6 | 11 | Actual |
| 21805 | 14981.00 | 2023-12-21 | 20 | 7 | 4 | Actual |
| 33951 | -360.00 | 2024-11-22 | 91 | 1 | 6 | Actual |
| 11010 | 9604.00 | 2023-01-21 | 20 | 7 | 7 | Actual |
| 26068 | 354.00 | 2024-04-21 | 87 | 3 | 6 | Actual |
| 27086 | 270.00 | 2024-05-22 | 90 | 6 | 5 | Actual |
| 22369 | 10.33 | 2023-12-21 | 82 | 2 | 11 | Actual |
| 23419 | 5.01 | 2024-01-21 | 69 | 5 | 11 | Actual |
| 30792 | 59.00 | 2024-08-22 | 69 | 6 | 7 | Actual |
| 12154 | 15696.00 | 2023-02-20 | 100 | 7 | 7 | Actual |
| 29015 | 645.12 | 2024-06-22 | 74 | 1 | 13 | Actual |
| 17446 | 8.21 | 2023-07-23 | 78 | 1 | 12 | Actual |
| 31601 | 1318.00 | 2024-09-21 | 80 | 1 | 5 | Actual |
| 30135 | 317.05 | 2024-07-22 | 65 | 1 | 13 | Actual |
| 37840 | 68.85 | 2025-02-20 | 92 | 2 | 11 | Actual |
| 16738 | 386.00 | 2023-07-23 | 73 | 1 | 5 | Actual |
| 7161 | 135.00 | 2022-10-23 | 84 | 6 | 5 | Actual |
| 21230 | 46662.56 | 2023-11-23 | 60 | 2 | 8 | Actual |
| 29605 | 55087.00 | 2024-07-22 | 19 | 7 | 6 | Actual |
| 8120 | 80.00 | 2022-11-23 | 71 | 6 | 4 | Budget |
| 18048 | 19810.00 | 2023-08-23 | 100 | 7 | 6 | Actual |
| 12442 | 60.00 | 2023-03-23 | 85 | 6 | 3 | Budget |
| 39388 | -1050.00 | 2025-04-21 | 93 | 7 | 6 | Actual |
| 10634 | 60.00 | 2023-01-21 | 78 | 2 | 6 | Budget |
| 32757 | 2142.00 | 2024-10-22 | 76 | 6 | 5 | Actual |
| 37007 | -195.24 | 2025-01-21 | 91 | 2 | 13 | Actual |
| 10935 | 305.00 | 2023-01-21 | 94 | 1 | 7 | Actual |
| 18856 | 16471.00 | 2023-09-22 | 100 | 7 | 5 | Actual |
| 21733 | 5896.00 | 2023-12-21 | 61 | 1 | 4 | Actual |
| 13304 | 200.00 | 2023-03-23 | 74 | 1 | 8 | Budget |
| 7148 | 2100.00 | 2022-10-23 | 76 | 6 | 5 | Budget |
| 31738 | 277.00 | 2024-09-21 | 65 | 3 | 6 | Actual |
| 35460 | 845000.16 | 2024-12-21 | 101 | 6 | 8 | Actual |
| 29173 | 62.00 | 2024-07-22 | 82 | 6 | 3 | Actual |
| 17977 | 36.00 | 2023-08-23 | 83 | 5 | 6 | Actual |
| 19961 | 226.00 | 2023-10-23 | 89 | 3 | 6 | Actual |
| 11585 | 177.00 | 2023-02-20 | 89 | 1 | 5 | Actual |
| 29909 | 32.67 | 2024-07-22 | 82 | 3 | 11 | Actual |
| 23345 | 178.42 | 2024-01-21 | 80 | 2 | 11 | Actual |
| 5294 | 352.00 | 2022-08-23 | 65 | 1 | 7 | Actual |
| 19198 | 320.78 | 2023-09-22 | 92 | 2 | 8 | Actual |
| 3651 | 45.00 | 2022-07-23 | 82 | 6 | 4 | Actual |
| 27144 | 335.00 | 2024-05-22 | 90 | 1 | 6 | Actual |
| 1650 | 88.00 | 2022-05-23 | 65 | 2 | 6 | Actual |
| 24657 | 3350.00 | 2024-03-22 | 62 | 6 | 3 | Actual |
| 30825 | 16076.00 | 2024-08-22 | 20 | 7 | 7 | Actual |
| 17208 | 235316.07 | 2023-07-23 | 13 | 7 | 8 | Actual |
| 17610 | 1133.00 | 2023-08-23 | 97 | 6 | 3 | Actual |
| 9833 | 1260.00 | 2022-12-21 | 62 | 6 | 7 | Actual |
| 14834 | 388.00 | 2023-05-23 | 92 | 1 | 6 | Actual |
| 35481 | 166029.93 | 2024-12-21 | 35 | 7 | 8 | Actual |
| 29006 | 2285.50 | 2024-06-22 | 61 | 1 | 13 | Actual |
| 18750 | 21961.00 | 2023-09-22 | 28 | 7 | 4 | Actual |
| 16201 | 1975.26 | 2023-06-23 | 61 | 1 | 11 | Actual |
| 12766 | 36.00 | 2023-03-23 | 82 | 6 | 5 | Actual |
| 32441 | 2411.82 | 2024-09-21 | 62 | 6 | 13 | Actual |
| 15292 | 33.74 | 2023-05-23 | 83 | 3 | 11 | Actual |
| 13460 | 134300.55 | 2023-03-23 | 29 | 7 | 8 | Actual |
| 16760 | 80441.00 | 2023-07-23 | 56 | 6 | 5 | Actual |
| 17712 | 287.00 | 2023-08-23 | 74 | 6 | 4 | Actual |
| 35847 | 696.00 | 2024-12-21 | 77 | 2 | 13 | Actual |
| 38455 | 202.00 | 2025-03-23 | 85 | 1 | 5 | Actual |
| 1683 | 200.00 | 2022-05-23 | 87 | 2 | 6 | Budget |
| 6732 | 58188.53 | 2022-09-22 | 34 | 7 | 8 | Actual |
| 23808 | 473.00 | 2024-02-20 | 65 | 1 | 5 | Actual |
| 38984 | 73.10 | 2025-03-23 | 83 | 2 | 11 | Actual |
| 1685 | 101.00 | 2022-05-23 | 90 | 2 | 6 | Actual |
| 3463 | 23.00 | 2022-07-23 | 82 | 6 | 3 | Actual |
| 21111 | 4810.00 | 2023-11-23 | 62 | 1 | 7 | Actual |
| 27719 | 7587.07 | 2024-05-22 | 28 | 7 | 11 | Actual |
| 24849 | 416.00 | 2024-03-22 | 81 | 1 | 5 | Actual |
| 16652 | 70.00 | 2023-07-23 | 82 | 1 | 4 | Actual |
| 6831 | 281.00 | 2022-10-23 | 81 | 6 | 3 | Actual |
| 13556 | 783049.00 | 2023-04-22 | 4 | 7 | 3 | Actual |
| 12746 | 39.00 | 2023-03-23 | 69 | 6 | 5 | Actual |
| 4536 | 194.00 | 2022-08-23 | 94 | 1 | 3 | Actual |
| 33654 | 73600.00 | 2024-11-22 | 56 | 6 | 3 | Actual |
| 23660 | 12413.00 | 2024-02-20 | 8 | 7 | 3 | Actual |
| 34333 | -168968.61 | 2024-11-22 | 43 | 7 | 8 | Actual |
| 1929 | 3924.00 | 2022-05-23 | 61 | 1 | 7 | Actual |
| 29648 | -395.00 | 2024-07-22 | 91 | 1 | 7 | Actual |
| 12126 | 788800.00 | 2023-02-20 | 101 | 6 | 7 | Budget |
| 11292 | 100.00 | 2023-02-20 | 72 | 6 | 3 | Budget |
| 5991 | 33400.00 | 2022-09-22 | 52 | 6 | 5 | Budget |
| 29525 | 25.00 | 2024-07-22 | 82 | 4 | 6 | Actual |
| 26115 | 130.00 | 2024-04-21 | 81 | 5 | 6 | Actual |
| 2230 | 52656.61 | 2022-05-23 | 14 | 7 | 8 | Actual |
| 28197 | 76.00 | 2024-06-22 | 82 | 1 | 5 | Actual |
| 24314 | 122.04 | 2024-02-20 | 73 | 1 | 11 | Actual |
| 24936 | 152.00 | 2024-03-22 | 73 | 1 | 6 | Actual |
| 13615 | 3816.00 | 2023-04-22 | 62 | 1 | 4 | Actual |
| 19325 | 85.87 | 2023-09-22 | 66 | 3 | 11 | Actual |
| 22095 | 123840.00 | 2023-12-21 | 21 | 7 | 6 | Actual |
| 34280 | 546.55 | 2024-11-22 | 65 | 6 | 8 | Actual |
| 27646 | 53.95 | 2024-05-22 | 67 | 5 | 11 | Actual |
| 34819 | 2775.00 | 2024-12-21 | 76 | 6 | 3 | Actual |
| 21669 | 306.00 | 2023-12-21 | 90 | 6 | 3 | Actual |
| 703 | 71.00 | 2022-04-22 | 89 | 5 | 6 | Actual |
| 26191 | 28801.00 | 2024-04-21 | 100 | 7 | 6 | Actual |
| 7916 | 3118.00 | 2022-11-23 | 57 | 6 | 3 | Actual |
| 18373 | 40.12 | 2023-08-23 | 65 | 5 | 11 | Actual |
| 3885 | 850.00 | 2022-07-23 | 61 | 2 | 6 | Budget |
| 6341 | 86.00 | 2022-09-22 | 67 | 6 | 6 | Actual |
| 39073 | 22.04 | 2025-03-23 | 94 | 5 | 11 | Actual |
| 38328 | 82.00 | 2025-03-23 | 78 | 7 | 3 | Actual |
| 27763 | 253.96 | 2024-05-22 | 62 | 2 | 12 | Actual |
| 22543 | 63.53 | 2023-12-21 | 77 | 6 | 12 | Actual |
| 24889 | 608.00 | 2024-03-22 | 87 | 6 | 5 | Actual |
| 23153 | 71000.00 | 2024-01-21 | 99 | 6 | 7 | Actual |
| 36870 | 75.23 | 2025-01-21 | 66 | 2 | 12 | Actual |
| 37279 | 179439.00 | 2025-02-20 | 37 | 7 | 4 | Actual |
| 9838 | 380.00 | 2022-12-21 | 66 | 6 | 7 | Budget |
| 27470 | 319243.39 | 2024-05-22 | 56 | 6 | 8 | Actual |
| 4970 | 200.00 | 2022-08-23 | 67 | 1 | 6 | Budget |
| 8951 | 436.00 | 2022-11-23 | 97 | 6 | 8 | Actual |
| 33567 | 2667.97 | 2024-10-22 | 63 | 6 | 13 | Actual |
| 7447 | 48060.00 | 2022-10-23 | 56 | 6 | 6 | Actual |
| 24333 | 6108.32 | 2024-02-20 | 60 | 2 | 11 | Actual |
| 29816 | 320076.74 | 2024-07-22 | 15 | 7 | 8 | Actual |
| 36183 | 846.00 | 2025-01-21 | 77 | 6 | 5 | Actual |
| 13589 | 225.00 | 2023-04-22 | 66 | 7 | 3 | Actual |
| 31688 | 70.00 | 2024-09-21 | 71 | 1 | 6 | Actual |
| 7785 | 12600.00 | 2022-10-23 | 63 | 6 | 8 | Budget |
| 5110 | 200.00 | 2022-08-23 | 65 | 4 | 6 | Budget |
| 14097 | 8952.76 | 2023-04-22 | 61 | 1 | 8 | Actual |
| 7009 | 2000.00 | 2022-10-23 | 76 | 6 | 4 | Budget |
| 14254 | 8.21 | 2023-04-22 | 71 | 2 | 11 | Actual |
| 2103 | 207.15 | 2022-05-23 | 85 | 1 | 8 | Actual |
| 24399 | 184.81 | 2024-02-20 | 77 | 4 | 11 | Actual |
| 36120 | 7068.00 | 2025-01-21 | 23 | 7 | 4 | Actual |
| 2567 | 17423.00 | 2022-06-23 | 34 | 7 | 4 | Actual |
| 32946 | 300.00 | 2024-10-22 | 65 | 6 | 6 | Actual |
| 6399 | 121422.00 | 2022-09-22 | 29 | 7 | 6 | Actual |
| 25494 | 183.74 | 2024-03-22 | 81 | 6 | 11 | Actual |
| 9115 | 101721.00 | 2022-12-21 | 37 | 7 | 3 | Actual |
| 24843 | 245.00 | 2024-03-22 | 73 | 1 | 5 | Actual |
| 29102 | 13806.77 | 2024-06-22 | 19 | 7 | 13 | Actual |
| 8168 | 55018.00 | 2022-11-23 | 21 | 7 | 4 | Actual |
| 35705 | 39.06 | 2024-12-21 | 82 | 1 | 12 | Actual |
| 9230 | 2764.00 | 2022-12-21 | 62 | 6 | 4 | Actual |
| 23270 | 89458.81 | 2024-01-21 | 94 | 6 | 8 | Actual |
| 25679 | 34059.60 | 2024-04-20 | 92 | 7 | 12 | Actual |
| 34592 | 12870.15 | 2024-11-22 | 52 | 6 | 12 | Actual |
| 35781 | 276586.76 | 2024-12-21 | 6 | 7 | 12 | Actual |
| 35993 | 64251.00 | 2025-01-21 | 13 | 7 | 3 | Actual |
| 21983 | 440.00 | 2023-12-21 | 77 | 3 | 6 | Actual |
| 27928 | 69.67 | 2024-05-22 | 82 | 6 | 13 | Actual |
| 35905 | 13806.77 | 2024-12-21 | 19 | 7 | 13 | Actual |
| 25596 | 241.19 | 2024-03-22 | 62 | 6 | 12 | Actual |
| 3924 | 86.00 | 2022-07-23 | 89 | 2 | 6 | Actual |
| 16592 | 15147.00 | 2023-07-23 | 22 | 7 | 3 | Actual |
| 25967 | 84422.00 | 2024-04-21 | 13 | 7 | 5 | Actual |
| 444 | 1912.00 | 2022-04-22 | 8 | 7 | 5 | Actual |
| 28486 | 1215.00 | 2024-06-22 | 81 | 1 | 7 | Actual |
| 33729 | 362.00 | 2024-11-22 | 80 | 7 | 3 | Actual |
| 6379 | 6.00 | 2022-09-22 | 96 | 6 | 6 | Actual |
| 14878 | 123.00 | 2023-05-23 | 78 | 3 | 6 | Actual |
| 30784 | 55200.00 | 2024-08-22 | 60 | 6 | 7 | Actual |
| 16732 | 619.00 | 2023-07-23 | 65 | 1 | 5 | Actual |
| 31313 | 84465.98 | 2024-08-22 | 56 | 6 | 13 | Actual |
| 33207 | 49200.48 | 2024-10-22 | 38 | 7 | 8 | Actual |
| 30291 | 406.00 | 2024-08-22 | 72 | 6 | 3 | Actual |
| 487 | 60.00 | 2022-04-22 | 71 | 1 | 6 | Budget |
| 5809 | 600.00 | 2022-09-22 | 65 | 1 | 4 | Actual |
| 24442 | 18090.46 | 2024-02-20 | 53 | 6 | 11 | Actual |
| 33882 | 1105.00 | 2024-11-22 | 77 | 6 | 5 | Actual |
| 4006 | 446.00 | 2022-07-23 | 80 | 4 | 6 | Actual |
| 11823 | 176.00 | 2023-02-20 | 89 | 3 | 6 | Actual |
| 2622 | 8.00 | 2022-06-23 | 96 | 1 | 5 | Actual |
| 12465 | 13720.00 | 2023-03-23 | 20 | 7 | 3 | Actual |
| 8065 | 500.00 | 2022-11-23 | 73 | 1 | 4 | Budget |
| 38515 | 24922.00 | 2025-03-23 | 28 | 7 | 5 | Actual |
| 27104 | 66980.00 | 2024-05-22 | 21 | 7 | 5 | Actual |
| 1848 | 1400.00 | 2022-05-23 | 62 | 6 | 6 | Budget |
| 3054 | 230.00 | 2022-06-23 | 68 | 1 | 7 | Actual |
| 36238 | 263.00 | 2025-01-21 | 73 | 1 | 6 | Actual |
| 15869 | 484.00 | 2023-06-23 | 92 | 3 | 6 | Actual |
| 31113 | 11630.76 | 2024-08-22 | 8 | 7 | 11 | Actual |
| 37148 | 104571.00 | 2025-02-20 | 21 | 7 | 3 | Actual |
| 1962 | 200.00 | 2022-05-23 | 84 | 1 | 7 | Budget |
| 27405 | 223801.00 | 2024-05-22 | 37 | 7 | 7 | Actual |
| 26675 | 4364.67 | 2024-04-21 | 7 | 7 | 12 | Actual |
| 14984 | 39734.00 | 2023-05-23 | 14 | 7 | 6 | Actual |
| 30325 | 8748.00 | 2024-08-22 | 23 | 7 | 3 | Actual |
| 38294 | 90186.00 | 2025-03-23 | 15 | 7 | 3 | Actual |
| 5223 | 60.00 | 2022-08-23 | 71 | 6 | 6 | Budget |
| 38702 | 62792.00 | 2025-03-23 | 13 | 7 | 6 | Actual |
| 6532 | 9604.00 | 2022-09-22 | 18 | 7 | 7 | Actual |
| 21318 | 30975.90 | 2023-11-23 | 40 | 7 | 8 | Actual |
| 14735 | 168.00 | 2023-05-23 | 84 | 1 | 5 | Actual |
| 29668 | 1901.00 | 2024-07-22 | 72 | 6 | 7 | Actual |
| 3631 | 41.00 | 2022-07-23 | 69 | 6 | 4 | Actual |
| 11136 | 2575.37 | 2023-01-21 | 61 | 6 | 8 | Actual |
| 4385 | 30.00 | 2022-07-23 | 82 | 2 | 8 | Budget |
| 3680 | 43841.00 | 2022-07-23 | 21 | 7 | 4 | Actual |
| 32385 | 201.26 | 2024-09-21 | 66 | 1 | 13 | Actual |
| 25184 | 74837.00 | 2024-03-22 | 94 | 6 | 7 | Actual |
| 27842 | 9182.85 | 2024-05-22 | 33 | 7 | 12 | Actual |
| 31039 | 448.64 | 2024-08-22 | 87 | 3 | 11 | Actual |
| 31663 | 12838.00 | 2024-09-21 | 22 | 7 | 5 | Actual |
| 36743 | 143.31 | 2025-01-21 | 90 | 4 | 11 | Actual |
| 6243 | 40.00 | 2022-09-22 | 71 | 4 | 6 | Budget |
| 3719 | 380.00 | 2022-07-23 | 76 | 1 | 5 | Budget |
| 13126 | 119076.00 | 2023-03-23 | 21 | 7 | 6 | Actual |
| 34330 | 45521.63 | 2024-11-22 | 38 | 7 | 8 | Actual |
| 37010 | 3717.11 | 2025-01-21 | 52 | 6 | 13 | Actual |
| 7772 | 213.21 | 2022-10-23 | 54 | 6 | 8 | Actual |
| 19237 | 891561.63 | 2023-09-22 | 101 | 6 | 8 | Actual |
| 25422 | 95.44 | 2024-03-22 | 65 | 4 | 11 | Actual |
| 26106 | 37.00 | 2024-04-21 | 68 | 5 | 6 | Actual |
| 20064 | 122189.00 | 2023-10-23 | 21 | 7 | 6 | Actual |
| 33021 | 1530.00 | 2024-10-22 | 87 | 1 | 7 | Actual |
| 12404 | 1600.00 | 2023-03-23 | 61 | 6 | 3 | Budget |
| 14762 | 240.00 | 2023-05-23 | 74 | 6 | 5 | Actual |
| 12822 | 280.00 | 2023-03-23 | 66 | 1 | 6 | Budget |
| 15442 | 44.38 | 2023-05-23 | 81 | 6 | 12 | Actual |
| 9680 | 112.00 | 2022-12-21 | 92 | 5 | 6 | Actual |
| 8628 | 547222.00 | 2022-11-23 | 4 | 7 | 6 | Actual |
| 35537 | 299.70 | 2024-12-21 | 87 | 2 | 11 | Actual |
| 28125 | 636.00 | 2024-06-22 | 65 | 6 | 4 | Actual |
| 9537 | 144.00 | 2022-12-21 | 92 | 2 | 6 | Actual |
| 26086 | 242.00 | 2024-04-21 | 77 | 4 | 6 | Actual |
| 29913 | 448.64 | 2024-07-22 | 87 | 3 | 11 | Actual |
| 26352 | 393.51 | 2024-04-21 | 67 | 6 | 8 | Actual |
| 12351 | 380.00 | 2023-03-23 | 66 | 1 | 3 | Budget |
| 24130 | 495.00 | 2024-02-20 | 65 | 6 | 7 | Actual |
| 16754 | 309.00 | 2023-07-23 | 94 | 1 | 5 | Actual |
| 32565 | 12904.00 | 2024-10-22 | 7 | 7 | 3 | Actual |
| 26779 | 162.66 | 2024-04-21 | 83 | 6 | 13 | Actual |
| 29782 | 807.16 | 2024-07-22 | 65 | 6 | 8 | Actual |
| 30754 | 915.00 | 2024-08-22 | 65 | 1 | 7 | Actual |
| 26487 | 222.04 | 2024-04-21 | 92 | 3 | 11 | Actual |
| 29631 | 493.00 | 2024-07-22 | 68 | 1 | 7 | Actual |
| 35033 | 873.00 | 2024-12-21 | 77 | 6 | 5 | Actual |
Generated 2025-05-23 02:14:50.912 UTC