[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 1364
35133 items
NOTE: Only 1000 elements of total 35133 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38382 | 352.00 | 2025-04-22 | 67 | 6 | 4 | Actual |
| 30817 | 1189422.00 | 2024-09-21 | 6 | 7 | 7 | Actual |
| 21844 | 743.00 | 2024-01-20 | 87 | 1 | 5 | Actual |
| 7181 | 71963.00 | 2022-11-22 | 13 | 7 | 5 | Actual |
| 35177 | 80.00 | 2025-01-20 | 83 | 4 | 6 | Actual |
| 1956 | 549.00 | 2022-06-22 | 81 | 1 | 7 | Actual |
| 38679 | 164.00 | 2025-04-22 | 74 | 6 | 6 | Actual |
| 24528 | 102.89 | 2024-03-21 | 90 | 1 | 12 | Actual |
| 21455 | 37.99 | 2023-12-23 | 92 | 5 | 11 | Actual |
| 16951 | 138.00 | 2023-08-22 | 90 | 5 | 6 | Actual |
| 26351 | 792.00 | 2024-05-21 | 66 | 6 | 8 | Actual |
| 15068 | 10.00 | 2023-06-22 | 96 | 6 | 7 | Actual |
| 14184 | 5.00 | 2023-05-22 | 96 | 6 | 8 | Actual |
| 24170 | 4422.00 | 2024-03-21 | 23 | 7 | 7 | Actual |
| 5185 | 57.00 | 2022-09-22 | 84 | 5 | 6 | Actual |
| 24101 | 59.00 | 2024-03-21 | 69 | 1 | 7 | Actual |
| 26797 | 37256.33 | 2024-05-21 | 15 | 7 | 13 | Actual |
| 13395 | 2102.64 | 2023-04-22 | 62 | 6 | 8 | Actual |
| 6194 | 36.00 | 2022-10-22 | 69 | 3 | 6 | Actual |
| 1017 | 169.27 | 2022-05-22 | 78 | 2 | 8 | Actual |
| 27155 | 35.00 | 2024-06-21 | 68 | 2 | 6 | Actual |
| 36228 | 21865.00 | 2025-02-20 | 100 | 7 | 5 | Actual |
| 12827 | 34.00 | 2023-04-22 | 69 | 1 | 6 | Actual |
| 16089 | 655.64 | 2023-07-23 | 73 | 1 | 8 | Actual |
| 37742 | 1201.10 | 2025-03-22 | 77 | 6 | 8 | Actual |
| 29968 | 528.43 | 2024-08-21 | 80 | 6 | 11 | Actual |
| 31832 | 374.00 | 2024-10-21 | 77 | 6 | 6 | Actual |
| 13308 | 750.00 | 2023-04-22 | 77 | 1 | 8 | Budget |
| 17094 | 52502.00 | 2023-08-22 | 21 | 7 | 7 | Actual |
| 34887 | 158.00 | 2025-01-20 | 90 | 7 | 3 | Actual |
| 7620 | 200.00 | 2022-11-22 | 78 | 6 | 7 | Budget |
| 28956 | 300.76 | 2024-07-22 | 73 | 6 | 12 | Actual |
| 21089 | 39785.00 | 2023-12-23 | 19 | 7 | 6 | Actual |
| 19472 | 6.08 | 2023-10-22 | 68 | 1 | 12 | Actual |
| 11975 | 380.00 | 2023-03-22 | 87 | 6 | 6 | Budget |
| 3676 | 62461.00 | 2022-08-22 | 15 | 7 | 4 | Actual |
| 32808 | 305.00 | 2024-11-21 | 66 | 1 | 6 | Actual |
| 15539 | 900.00 | 2023-07-23 | 87 | 6 | 3 | Actual |
| 21612 | 5780.65 | 2023-12-23 | 100 | 7 | 12 | Actual |
| 34223 | 335.94 | 2024-12-22 | 68 | 1 | 8 | Actual |
| 38319 | 114.00 | 2025-04-22 | 66 | 7 | 3 | Actual |
| 36680 | 85.87 | 2025-02-20 | 78 | 2 | 11 | Actual |
| 26682 | 5149.79 | 2024-05-21 | 20 | 7 | 12 | Actual |
| 1276 | 80.00 | 2022-06-22 | 66 | 7 | 3 | Budget |
| 10485 | 3993.00 | 2023-02-20 | 63 | 6 | 5 | Actual |
| 6818 | 120.00 | 2022-11-22 | 73 | 6 | 3 | Budget |
| 22198 | 86835.00 | 2024-01-20 | 35 | 7 | 7 | Actual |
| 38898 | 237.45 | 2025-04-22 | 83 | 6 | 8 | Actual |
| 3484 | 7263.00 | 2022-08-22 | 7 | 7 | 3 | Actual |
| 6429 | 325.00 | 2022-10-22 | 73 | 1 | 7 | Actual |
| 5190 | 234.00 | 2022-09-22 | 87 | 5 | 6 | Actual |
| 22136 | -222.00 | 2024-01-20 | 91 | 1 | 7 | Actual |
| 37006 | 246.87 | 2025-02-20 | 90 | 2 | 13 | Actual |
| 545 | 61.00 | 2022-05-22 | 78 | 2 | 6 | Actual |
| 10668 | 234.00 | 2023-02-20 | 67 | 3 | 6 | Actual |
| 13822 | 378.00 | 2023-05-22 | 87 | 1 | 6 | Actual |
| 38315 | 12558.00 | 2025-04-22 | 60 | 7 | 3 | Actual |
| 14803 | 141912.00 | 2023-06-22 | 37 | 7 | 5 | Actual |
| 29774 | 22062.10 | 2024-08-21 | 53 | 6 | 8 | Actual |
| 15138 | 502.61 | 2023-06-22 | 74 | 2 | 8 | Actual |
| 16455 | 83.74 | 2023-07-23 | 53 | 6 | 12 | Actual |
| 8395 | 100.00 | 2022-12-23 | 74 | 2 | 6 | Budget |
| 6842 | 181.00 | 2022-11-22 | 89 | 6 | 3 | Actual |
| 23230 | 122.30 | 2024-02-20 | 85 | 2 | 8 | Actual |
| 28098 | 741.00 | 2024-07-22 | 73 | 1 | 4 | Actual |
| 21632 | 249.00 | 2024-01-20 | 85 | 1 | 3 | Actual |
| 31331 | 722.32 | 2024-09-21 | 80 | 6 | 13 | Actual |
| 22326 | 1782.71 | 2024-01-20 | 61 | 1 | 11 | Actual |
| 39079 | 6876.42 | 2025-04-22 | 57 | 6 | 11 | Actual |
| 11273 | 17700.00 | 2023-03-22 | 60 | 6 | 3 | Budget |
| 38018 | 542.26 | 2025-03-22 | 62 | 2 | 12 | Actual |
| 20629 | 298.00 | 2023-12-23 | 85 | 1 | 3 | Actual |
| 19370 | 103.95 | 2023-10-22 | 90 | 4 | 11 | Actual |
| 18033 | 4378.00 | 2023-09-22 | 23 | 7 | 6 | Actual |
| 23642 | 538.00 | 2024-03-21 | 81 | 6 | 3 | Actual |
| 35290 | 1646.00 | 2025-01-20 | 80 | 1 | 7 | Actual |
| 10822 | 86.00 | 2023-02-20 | 68 | 6 | 6 | Actual |
| 1927 | 36600.00 | 2022-06-22 | 60 | 1 | 7 | Budget |
| 5951 | 509.00 | 2022-10-22 | 66 | 1 | 5 | Actual |
| 7691 | 442.00 | 2022-11-22 | 73 | 1 | 8 | Actual |
| 26776 | 738.11 | 2024-05-21 | 80 | 6 | 13 | Actual |
| 22121 | 100.00 | 2024-01-20 | 71 | 1 | 7 | Actual |
| 222 | 200.00 | 2022-05-22 | 83 | 1 | 4 | Budget |
| 11082 | 1631.41 | 2023-02-20 | 62 | 2 | 8 | Actual |
| 30056 | 7.14 | 2024-08-21 | 82 | 2 | 12 | Actual |
| 32304 | 349.70 | 2024-10-21 | 81 | 1 | 12 | Actual |
| 4679 | 4900.00 | 2022-09-22 | 61 | 1 | 4 | Budget |
| 20550 | 5811.51 | 2023-11-22 | 56 | 6 | 12 | Actual |
| 9393 | 650.00 | 2023-01-20 | 80 | 6 | 5 | Budget |
| 38949 | 376.30 | 2025-04-22 | 74 | 1 | 11 | Actual |
| 22935 | 58.00 | 2024-02-20 | 81 | 2 | 6 | Actual |
| 8779 | 38158.00 | 2022-12-23 | 21 | 7 | 7 | Actual |
| 39069 | 17.78 | 2025-04-22 | 89 | 5 | 11 | Actual |
| 15558 | 16052.00 | 2023-07-23 | 20 | 7 | 3 | Actual |
| 8515 | 201.00 | 2022-12-23 | 92 | 4 | 6 | Actual |
| 33754 | 846.00 | 2024-12-22 | 76 | 1 | 4 | Actual |
| 21567 | 28.42 | 2023-12-23 | 76 | 6 | 12 | Actual |
| 3363 | 26822.79 | 2022-07-23 | 38 | 7 | 8 | Actual |
| 11003 | 20339.00 | 2023-02-20 | 7 | 7 | 7 | Actual |
| 16465 | 2.89 | 2023-07-23 | 69 | 6 | 12 | Actual |
| 28397 | 20.00 | 2024-07-22 | 82 | 5 | 6 | Actual |
| 36358 | 235.00 | 2025-02-20 | 90 | 5 | 6 | Actual |
| 16285 | 96.51 | 2023-07-23 | 65 | 4 | 11 | Actual |
| 1974 | 11730.00 | 2022-06-22 | 52 | 6 | 7 | Actual |
| 6270 | -188.00 | 2022-10-22 | 91 | 4 | 6 | Actual |
| 31429 | 945.00 | 2024-10-21 | 87 | 6 | 3 | Actual |
| 2065 | 47515.60 | 2022-06-22 | 60 | 1 | 8 | Actual |
| 29293 | 63.00 | 2024-08-21 | 82 | 6 | 4 | Actual |
| 4814 | 24907.00 | 2022-09-22 | 40 | 7 | 4 | Actual |
| 2249 | 22143.92 | 2022-06-22 | 40 | 7 | 8 | Actual |
| 12815 | 1905.00 | 2023-04-22 | 61 | 1 | 6 | Actual |
| 16206 | 82.68 | 2023-07-23 | 68 | 1 | 11 | Actual |
| 27336 | 332.00 | 2024-06-21 | 83 | 1 | 7 | Actual |
| 3097 | 122351.00 | 2022-07-23 | 56 | 6 | 7 | Actual |
| 6923 | 114.00 | 2022-11-22 | 92 | 7 | 3 | Actual |
| 22833 | 39961.00 | 2024-02-20 | 60 | 6 | 5 | Actual |
| 17467 | 2.89 | 2023-08-22 | 69 | 2 | 12 | Actual |
| 5461 | 345.03 | 2022-09-22 | 83 | 1 | 8 | Actual |
| 11956 | 2705.00 | 2023-03-22 | 76 | 6 | 6 | Actual |
| 14194 | 250925.45 | 2023-05-22 | 15 | 7 | 8 | Actual |
| 16389 | 49409.13 | 2023-07-23 | 31 | 7 | 11 | Actual |
| 11484 | 200.00 | 2023-03-22 | 74 | 6 | 4 | Budget |
| 12707 | 189.00 | 2023-04-22 | 84 | 1 | 5 | Actual |
| 32661 | 345.00 | 2024-11-21 | 72 | 6 | 4 | Actual |
| 6585 | 76.84 | 2022-10-22 | 82 | 1 | 8 | Actual |
| 38243 | 1485.00 | 2025-04-22 | 87 | 1 | 3 | Actual |
| 25385 | 48.63 | 2024-04-21 | 87 | 2 | 11 | Actual |
| 4071 | 37.00 | 2022-08-22 | 94 | 5 | 6 | Actual |
| 322 | 26166.00 | 2022-05-22 | 38 | 7 | 4 | Actual |
| 26715 | 103.01 | 2024-05-21 | 78 | 1 | 13 | Actual |
| 14629 | 376.00 | 2023-06-22 | 66 | 1 | 4 | Actual |
| 25708 | 115106.00 | 2024-05-21 | 12 | 2 | 3 | Actual |
| 10434 | 320.00 | 2023-02-20 | 67 | 1 | 5 | Actual |
| 37033 | 157.40 | 2025-02-20 | 83 | 6 | 13 | Actual |
| 32126 | 116.72 | 2024-10-21 | 73 | 2 | 11 | Actual |
| 35440 | 395.03 | 2025-01-20 | 73 | 6 | 8 | Actual |
| 14855 | 31.00 | 2023-06-22 | 84 | 2 | 6 | Actual |
| 26291 | 1081.40 | 2024-05-21 | 66 | 1 | 8 | Actual |
| 23035 | 230.00 | 2024-02-20 | 65 | 6 | 6 | Actual |
| 35129 | -122.00 | 2025-01-20 | 91 | 2 | 6 | Actual |
| 30351 | 188.00 | 2024-09-21 | 76 | 7 | 3 | Actual |
| 32343 | 575.24 | 2024-10-21 | 87 | 6 | 12 | Actual |
| 5802 | 22858.00 | 2022-10-22 | 100 | 7 | 3 | Actual |
| 7128 | 3854.00 | 2022-11-22 | 63 | 6 | 5 | Actual |
| 22851 | 38.00 | 2024-02-20 | 82 | 6 | 5 | Actual |
| 6247 | 105.00 | 2022-10-22 | 74 | 4 | 6 | Actual |
| 28379 | 408.00 | 2024-07-22 | 92 | 4 | 6 | Actual |
| 19440 | 7097.70 | 2023-10-22 | 7 | 7 | 11 | Actual |
| 35750 | 3816.79 | 2025-01-20 | 62 | 6 | 12 | Actual |
| 32381 | 24696.45 | 2024-10-21 | 60 | 1 | 13 | Actual |
| 6908 | 90.00 | 2022-11-22 | 81 | 7 | 3 | Budget |
| 15660 | 188.00 | 2023-07-23 | 89 | 6 | 4 | Actual |
| 10854 | -191.00 | 2023-02-20 | 91 | 6 | 6 | Actual |
| 33417 | 328.42 | 2024-11-21 | 62 | 2 | 12 | Actual |
| 87 | 100.00 | 2022-05-22 | 78 | 6 | 3 | Budget |
| 29658 | 56856.00 | 2024-08-21 | 60 | 6 | 7 | Actual |
| 33587 | 201.26 | 2024-11-21 | 89 | 6 | 13 | Actual |
| 20948 | 27.00 | 2023-12-23 | 68 | 2 | 6 | Actual |
| 23334 | 93.31 | 2024-02-20 | 65 | 2 | 11 | Actual |
| 36832 | 13560.59 | 2025-02-20 | 38 | 7 | 11 | Actual |
| 33830 | 46614.00 | 2024-12-22 | 38 | 7 | 4 | Actual |
| 34632 | 5267.88 | 2024-12-22 | 8 | 7 | 12 | Actual |
| 18222 | 167.75 | 2023-09-22 | 85 | 6 | 8 | Actual |
| 15644 | 176.00 | 2023-07-23 | 68 | 6 | 4 | Actual |
| 25156 | 30333.00 | 2024-04-21 | 57 | 6 | 7 | Actual |
| 5415 | 37754.00 | 2022-09-22 | 31 | 7 | 7 | Actual |
| 37374 | 68517.00 | 2025-03-22 | 39 | 7 | 5 | Actual |
| 480 | 280.00 | 2022-05-22 | 66 | 1 | 6 | Budget |
| 17190 | 52.60 | 2023-08-22 | 82 | 6 | 8 | Actual |
| 8093 | 12.00 | 2022-12-23 | 96 | 1 | 4 | Actual |
| 7633 | 720.00 | 2022-11-22 | 87 | 6 | 7 | Actual |
| 19776 | 5003.00 | 2023-11-22 | 23 | 7 | 4 | Actual |
| 19577 | 9491.36 | 2023-10-22 | 40 | 7 | 12 | Actual |
| 3723 | 200.00 | 2022-08-22 | 78 | 1 | 5 | Budget |
| 21141 | 82642.00 | 2023-12-23 | 57 | 6 | 7 | Actual |
| 21430 | 4.00 | 2023-12-23 | 96 | 4 | 11 | Actual |
| 28282 | 75.00 | 2024-07-22 | 71 | 1 | 6 | Actual |
| 23866 | 9.00 | 2024-03-21 | 96 | 6 | 5 | Actual |
| 935 | 25964.00 | 2022-05-22 | 38 | 7 | 7 | Actual |
| 379 | 2200.00 | 2022-05-22 | 52 | 6 | 5 | Budget |
| 9868 | 100.00 | 2023-01-20 | 84 | 6 | 7 | Budget |
| 14776 | 272.00 | 2023-06-22 | 92 | 6 | 5 | Actual |
| 14469 | 58.21 | 2023-05-22 | 87 | 6 | 12 | Actual |
| 14335 | 92.25 | 2023-05-22 | 65 | 6 | 11 | Actual |
| 28832 | 140.12 | 2024-07-22 | 68 | 6 | 11 | Actual |
| 35442 | 6704.24 | 2025-01-20 | 76 | 6 | 8 | Actual |
| 33385 | 530831.74 | 2024-11-21 | 46 | 7 | 11 | Actual |
| 4011 | 30.00 | 2022-08-22 | 82 | 4 | 6 | Budget |
| 35355 | 26058.00 | 2025-01-20 | 28 | 7 | 7 | Actual |
| 2645 | 144.00 | 2022-07-23 | 68 | 6 | 5 | Actual |
| 28327 | 2322615.00 | 2024-07-22 | 10 | 3 | 6 | Actual |
| 31183 | 44.38 | 2024-09-21 | 83 | 2 | 12 | Actual |
| 2870 | 100.00 | 2022-07-23 | 68 | 4 | 6 | Budget |
| 34907 | 2003.00 | 2025-01-20 | 80 | 1 | 4 | Actual |
| 38545 | 30.00 | 2025-04-22 | 82 | 1 | 6 | Actual |
| 23292 | 28784.95 | 2024-02-20 | 32 | 7 | 8 | Actual |
| 36926 | 535.00 | 2025-02-20 | 97 | 6 | 12 | Actual |
| 36137 | 7952.00 | 2025-02-20 | 61 | 1 | 5 | Actual |
| 19800 | 107.00 | 2023-11-22 | 71 | 1 | 5 | Actual |
| 16853 | 94.00 | 2023-08-22 | 66 | 2 | 6 | Actual |
| 9937 | 387.45 | 2023-01-20 | 78 | 1 | 8 | Actual |
| 9012 | 380.00 | 2023-01-20 | 81 | 1 | 3 | Budget |
| 2383 | 12181.00 | 2022-07-23 | 34 | 7 | 3 | Actual |
| 18404 | 996.52 | 2023-09-22 | 62 | 6 | 11 | Actual |
| 15443 | 5.01 | 2023-06-22 | 82 | 6 | 12 | Actual |
| 24944 | 76.00 | 2024-04-21 | 83 | 1 | 6 | Actual |
| 38927 | 102151.47 | 2025-04-22 | 31 | 7 | 8 | Actual |
| 25332 | 80245.00 | 2024-04-21 | 39 | 7 | 8 | Actual |
| 13075 | 100.00 | 2023-04-22 | 68 | 6 | 6 | Budget |
| 6604 | 1900.00 | 2022-10-22 | 61 | 2 | 8 | Budget |
| 24579 | 52.89 | 2024-03-21 | 80 | 6 | 12 | Actual |
| 928 | 124092.00 | 2022-05-22 | 29 | 7 | 7 | Actual |
| 19322 | 614.60 | 2023-10-22 | 61 | 3 | 11 | Actual |
| 38673 | 160.00 | 2025-04-22 | 67 | 6 | 6 | Actual |
| 33502 | 37295.07 | 2024-11-21 | 39 | 7 | 12 | Actual |
| 19787 | 59153.00 | 2023-11-22 | 39 | 7 | 4 | Actual |
| 21007 | 168.00 | 2023-12-23 | 76 | 4 | 6 | Actual |
| 13780 | 34101.00 | 2023-05-22 | 19 | 7 | 5 | Actual |
| 24282 | 140152.18 | 2024-03-21 | 14 | 7 | 8 | Actual |
| 36964 | 34.59 | 2025-02-20 | 69 | 1 | 13 | Actual |
| 29022 | 122.31 | 2024-07-22 | 83 | 1 | 13 | Actual |
| 2121 | 442.00 | 2022-06-22 | 66 | 2 | 8 | Actual |
| 1663 | 100.00 | 2022-06-22 | 74 | 2 | 6 | Budget |
| 5184 | 64.00 | 2022-09-22 | 83 | 5 | 6 | Actual |
| 15515 | 84331.00 | 2023-07-23 | 56 | 6 | 3 | Actual |
| 32153 | 146.51 | 2024-10-21 | 73 | 3 | 11 | Actual |
| 16402 | 267.79 | 2023-07-23 | 61 | 1 | 12 | Actual |
| 21969 | 1033750.00 | 2024-01-20 | 10 | 3 | 6 | Actual |
| 2309 | 13720.00 | 2022-07-23 | 60 | 6 | 3 | Actual |
| 34482 | 423.11 | 2024-12-22 | 66 | 6 | 11 | Actual |
| 16349 | 17.78 | 2023-07-23 | 69 | 6 | 11 | Actual |
| 33092 | 27978.00 | 2024-11-21 | 100 | 7 | 7 | Actual |
| 13637 | 421.00 | 2023-05-22 | 92 | 1 | 4 | Actual |
| 30366 | 5.00 | 2024-09-21 | 96 | 7 | 3 | Actual |
| 245 | 26040.00 | 2022-05-22 | 60 | 6 | 4 | Actual |
| 9100 | 51847.00 | 2023-01-20 | 15 | 7 | 3 | Actual |
| 2842 | 40.00 | 2022-07-23 | 82 | 3 | 6 | Budget |
| 32552 | 167.00 | 2024-11-21 | 85 | 6 | 3 | Actual |
| 35326 | 836.00 | 2025-01-20 | 81 | 6 | 7 | Actual |
| 22716 | 99.00 | 2024-02-20 | 71 | 1 | 4 | Actual |
| 3057 | 60.00 | 2022-07-23 | 71 | 1 | 7 | Actual |
| 35781 | 276586.76 | 2025-01-20 | 6 | 7 | 12 | Actual |
| 10330 | 96.00 | 2023-02-20 | 94 | 1 | 4 | Actual |
| 19424 | 19.91 | 2023-10-22 | 82 | 6 | 11 | Actual |
| 28844 | 100.76 | 2024-07-22 | 83 | 6 | 11 | Actual |
| 1146 | 50.00 | 2022-06-22 | 71 | 1 | 3 | Actual |
| 11861 | 30.00 | 2023-03-22 | 82 | 4 | 6 | Budget |
| 7829 | 239.00 | 2022-11-22 | 97 | 6 | 8 | Actual |
| 1559 | -137.00 | 2022-06-22 | 91 | 6 | 5 | Actual |
| 9577 | 117.00 | 2023-01-20 | 84 | 3 | 6 | Actual |
| 11977 | 180.00 | 2023-03-22 | 90 | 6 | 6 | Actual |
| 10173 | 60.00 | 2023-02-20 | 71 | 6 | 3 | Budget |
| 12928 | 237.00 | 2023-04-22 | 73 | 3 | 6 | Actual |
| 21490 | 6130.66 | 2023-12-23 | 94 | 6 | 11 | Actual |
| 35246 | 47500.00 | 2025-01-20 | 99 | 6 | 6 | Actual |
| 25958 | 28824.00 | 2024-05-21 | 94 | 6 | 5 | Actual |
| 7347 | 91.00 | 2022-11-22 | 94 | 3 | 6 | Actual |
| 33845 | 426.00 | 2024-12-22 | 73 | 1 | 5 | Actual |
| 12779 | 24228.00 | 2023-04-22 | 94 | 6 | 5 | Actual |
| 29626 | 7301.00 | 2024-08-21 | 61 | 1 | 7 | Actual |
| 17312 | 29.48 | 2023-08-22 | 94 | 3 | 11 | Actual |
| 11474 | 272.00 | 2023-03-22 | 67 | 6 | 4 | Actual |
| 22976 | 820.00 | 2024-02-20 | 62 | 4 | 6 | Actual |
| 15124 | 667.76 | 2023-06-22 | 92 | 1 | 8 | Actual |
| 27630 | 28.42 | 2024-06-21 | 82 | 4 | 11 | Actual |
| 344 | 44.00 | 2022-05-22 | 69 | 1 | 5 | Actual |
| 24777 | 1649.00 | 2024-04-21 | 63 | 6 | 4 | Actual |
| 26685 | 1880.58 | 2024-05-21 | 23 | 7 | 12 | Actual |
| 22742 | 4652.00 | 2024-02-20 | 61 | 6 | 4 | Actual |
| 15206 | 21012.08 | 2023-06-22 | 28 | 7 | 8 | Actual |
| 28677 | 211147.44 | 2024-07-22 | 37 | 7 | 8 | Actual |
| 34028 | 75.00 | 2024-12-22 | 85 | 4 | 6 | Actual |
| 5364 | 1251.00 | 2022-09-22 | 72 | 6 | 7 | Actual |
| 11270 | 82089.00 | 2023-03-22 | 56 | 6 | 3 | Actual |
| 23152 | 773.00 | 2024-02-20 | 97 | 6 | 7 | Actual |
| 9591 | 1700.00 | 2023-01-20 | 61 | 4 | 6 | Actual |
| 37659 | 72608.00 | 2025-03-22 | 34 | 7 | 7 | Actual |
| 18644 | 12916.00 | 2023-10-22 | 60 | 7 | 3 | Actual |
| 37424 | 32.00 | 2025-03-22 | 84 | 2 | 6 | Actual |
| 14487 | 3984.88 | 2023-05-22 | 20 | 7 | 12 | Actual |
| 30122 | 11223.31 | 2024-08-21 | 33 | 7 | 12 | Actual |
| 27157 | 15.00 | 2024-06-21 | 71 | 2 | 6 | Actual |
| 19682 | 444.00 | 2023-11-22 | 74 | 7 | 3 | Actual |
| 38826 | 123.81 | 2025-04-22 | 69 | 1 | 8 | Actual |
| 23419 | 5.01 | 2024-02-20 | 69 | 5 | 11 | Actual |
| 15993 | 204.00 | 2023-07-23 | 68 | 1 | 7 | Actual |
| 20937 | 248.00 | 2023-12-23 | 90 | 1 | 6 | Actual |
| 19616 | 9802.00 | 2023-11-22 | 63 | 6 | 3 | Actual |
| 28636 | 660.18 | 2024-07-22 | 74 | 6 | 8 | Actual |
| 2230 | 52656.61 | 2022-06-22 | 14 | 7 | 8 | Actual |
| 1777 | 79.00 | 2022-06-22 | 85 | 4 | 6 | Actual |
| 15193 | 1470563.33 | 2023-06-22 | 6 | 7 | 8 | Actual |
| 20504 | 11.40 | 2023-11-22 | 73 | 1 | 12 | Actual |
| 15631 | 40174.00 | 2023-07-23 | 12 | 2 | 4 | Actual |
| 4787 | 63000.00 | 2022-09-22 | 99 | 6 | 4 | Actual |
| 11050 | 380.00 | 2023-02-20 | 76 | 1 | 8 | Budget |
| 13760 | 97.00 | 2023-05-22 | 84 | 6 | 5 | Actual |
| 38813 | 39088.00 | 2025-04-22 | 38 | 7 | 7 | Actual |
| 29572 | 165.00 | 2024-08-21 | 67 | 6 | 6 | Actual |
| 15183 | 138.96 | 2023-06-22 | 89 | 6 | 8 | Actual |
| 39299 | 838.11 | 2025-04-22 | 77 | 2 | 13 | Actual |
| 38142 | 59.15 | 2025-03-22 | 69 | 2 | 13 | Actual |
| 22826 | 297.00 | 2024-02-20 | 94 | 1 | 5 | Actual |
| 23728 | 64.00 | 2024-03-21 | 82 | 1 | 4 | Actual |
| 2495 | 2000.00 | 2022-07-23 | 61 | 6 | 4 | Budget |
| 37667 | 27978.00 | 2025-03-22 | 100 | 7 | 7 | Actual |
| 22862 | 668.00 | 2024-02-20 | 97 | 6 | 5 | Actual |
| 11470 | 600.00 | 2023-03-22 | 65 | 6 | 4 | Actual |
| 26280 | 74160.00 | 2024-05-21 | 39 | 7 | 7 | Actual |
| 16529 | 395.00 | 2023-08-22 | 78 | 1 | 3 | Actual |
| 33173 | 219.27 | 2024-11-21 | 84 | 6 | 8 | Actual |
| 29192 | 59999.00 | 2024-08-21 | 14 | 7 | 3 | Actual |
| 34529 | 42789.85 | 2024-12-22 | 35 | 7 | 11 | Actual |
| 34773 | 74382.00 | 2025-01-20 | 60 | 1 | 3 | Actual |
| 27404 | 224048.00 | 2024-06-21 | 35 | 7 | 7 | Actual |
| 38252 | 8151.00 | 2025-04-22 | 53 | 6 | 3 | Actual |
| 9253 | 763.00 | 2023-01-20 | 77 | 6 | 4 | Actual |
| 12013 | 13715.00 | 2023-03-22 | 100 | 7 | 6 | Actual |
| 19244 | 272650.10 | 2023-10-22 | 15 | 7 | 8 | Actual |
| 20934 | 65.00 | 2023-12-23 | 85 | 1 | 6 | Actual |
| 7258 | 750.00 | 2022-11-22 | 62 | 2 | 6 | Budget |
| 4396 | -185.28 | 2022-08-22 | 91 | 2 | 8 | Actual |
| 13606 | 77.00 | 2023-05-22 | 89 | 7 | 3 | Actual |
| 20513 | 7.14 | 2023-11-22 | 84 | 1 | 12 | Actual |
| 3938 | 280.00 | 2022-08-22 | 65 | 3 | 6 | Budget |
| 11107 | 402.60 | 2023-02-20 | 81 | 2 | 8 | Actual |
| 4690 | 200.00 | 2022-09-22 | 68 | 1 | 4 | Budget |
| 27141 | 83.00 | 2024-06-21 | 85 | 1 | 6 | Actual |
| 38835 | 135.93 | 2025-04-22 | 82 | 1 | 8 | Actual |
| 21835 | 421.00 | 2024-01-20 | 76 | 1 | 5 | Actual |
| 5342 | 15641.00 | 2022-09-22 | 57 | 6 | 7 | Actual |
| 6602 | 21819.67 | 2022-10-22 | 60 | 2 | 8 | Actual |
| 35322 | 4520.00 | 2025-01-20 | 76 | 6 | 7 | Actual |
| 36466 | 247.00 | 2025-02-20 | 68 | 6 | 7 | Actual |
| 10425 | 40500.00 | 2023-02-20 | 60 | 1 | 5 | Budget |
| 17044 | 364.00 | 2023-08-22 | 94 | 1 | 7 | Actual |
| 13844 | 81.00 | 2023-05-22 | 81 | 2 | 6 | Actual |
| 33354 | 3347.63 | 2024-11-21 | 94 | 6 | 11 | Actual |
| 28176 | 77407.00 | 2024-07-22 | 39 | 7 | 4 | Actual |
| 8654 | 361904.00 | 2022-12-23 | 46 | 7 | 6 | Actual |
| 30505 | 450.00 | 2024-09-21 | 73 | 6 | 5 | Actual |
| 38919 | 59618.86 | 2025-04-22 | 19 | 7 | 8 | Actual |
| 30976 | 625.24 | 2024-09-21 | 77 | 1 | 11 | Actual |
| 39210 | 174.17 | 2025-04-22 | 72 | 6 | 12 | Actual |
| 5720 | -174.00 | 2022-10-22 | 91 | 6 | 3 | Actual |
| 13469 | 23345.46 | 2023-04-22 | 40 | 7 | 8 | Actual |
| 7762 | 101.08 | 2022-11-22 | 89 | 2 | 8 | Actual |
| 31270 | 301.26 | 2024-09-21 | 77 | 1 | 13 | Actual |
| 16093 | 378.36 | 2023-07-23 | 78 | 1 | 8 | Actual |
| 32769 | -334.00 | 2024-11-21 | 91 | 6 | 5 | Actual |
| 19907 | 302.00 | 2023-11-22 | 90 | 1 | 6 | Actual |
| 28479 | 176.00 | 2024-07-22 | 71 | 1 | 7 | Actual |
| 12561 | 672.00 | 2023-04-22 | 81 | 1 | 4 | Actual |
| 27461 | 281.39 | 2024-06-21 | 89 | 2 | 8 | Actual |
| 38704 | 82910.00 | 2025-04-22 | 15 | 7 | 6 | Actual |
| 27798 | 196.51 | 2024-06-21 | 67 | 6 | 12 | Actual |
| 28998 | 70379.73 | 2024-07-22 | 37 | 7 | 12 | Actual |
| 2315 | 2400.00 | 2022-07-23 | 63 | 6 | 3 | Budget |
| 19760 | 8.00 | 2023-11-22 | 96 | 6 | 4 | Actual |
| 10865 | 7852.00 | 2023-02-20 | 8 | 7 | 6 | Actual |
| 10007 | 5500.00 | 2023-01-20 | 52 | 6 | 8 | Budget |
| 32538 | 176.00 | 2024-11-21 | 68 | 6 | 3 | Actual |
| 4999 | 410.00 | 2022-09-22 | 87 | 1 | 6 | Actual |
| 13950 | 272.00 | 2023-05-22 | 72 | 6 | 6 | Actual |
| 11495 | 480.00 | 2023-03-22 | 81 | 6 | 4 | Budget |
| 17162 | 160.18 | 2023-08-22 | 90 | 2 | 8 | Actual |
| 38574 | 53.00 | 2025-04-22 | 84 | 2 | 6 | Actual |
| 4363 | 100.00 | 2022-08-22 | 67 | 2 | 8 | Budget |
| 25434 | 99.70 | 2024-04-21 | 81 | 4 | 11 | Actual |
| 18929 | 105.00 | 2023-10-22 | 83 | 3 | 6 | Actual |
| 14092 | -1121918.00 | 2023-05-22 | 43 | 7 | 7 | Actual |
| 22421 | 238.00 | 2024-01-20 | 80 | 4 | 11 | Actual |
| 21905 | 25028.00 | 2024-01-20 | 32 | 7 | 5 | Actual |
| 11167 | 414.73 | 2023-02-20 | 81 | 6 | 8 | Actual |
| 36815 | 41926.01 | 2025-02-20 | 14 | 7 | 11 | Actual |
| 34513 | 70320.15 | 2024-12-22 | 13 | 7 | 11 | Actual |
| 20126 | 301.00 | 2023-11-22 | 73 | 6 | 7 | Actual |
| 34989 | 783.00 | 2025-01-20 | 65 | 1 | 5 | Actual |
| 14461 | 57.14 | 2023-05-22 | 77 | 6 | 12 | Actual |
| 98 | 82.00 | 2022-05-22 | 85 | 6 | 3 | Actual |
| 28502 | 215095.00 | 2024-07-22 | 56 | 6 | 7 | Actual |
| 28326 | 4.00 | 2024-07-22 | 96 | 2 | 6 | Actual |
| 20364 | 63.53 | 2023-11-22 | 81 | 3 | 11 | Actual |
| 10443 | 276.00 | 2023-02-20 | 74 | 1 | 5 | Actual |
| 11598 | 130500.00 | 2023-03-22 | 56 | 6 | 5 | Budget |
| 13148 | 3624.00 | 2023-04-22 | 62 | 1 | 7 | Actual |
| 3693 | 48991.00 | 2022-08-22 | 39 | 7 | 4 | Actual |
| 37203 | 337.00 | 2025-03-22 | 74 | 1 | 4 | Actual |
| 22962 | 492.00 | 2024-02-20 | 80 | 3 | 6 | Actual |
| 840 | 142.00 | 2022-05-22 | 85 | 1 | 7 | Actual |
| 17571 | -426.00 | 2023-09-22 | 91 | 1 | 3 | Actual |
| 38334 | 51.00 | 2025-04-22 | 85 | 7 | 3 | Actual |
| 4733 | 12010.00 | 2022-09-22 | 57 | 6 | 4 | Actual |
| 16521 | 405.00 | 2023-08-22 | 67 | 1 | 3 | Actual |
| 17676 | 110.00 | 2023-09-22 | 71 | 1 | 4 | Actual |
| 34391 | 22215.00 | 2024-12-22 | 60 | 3 | 11 | Actual |
| 13830 | 668.00 | 2023-05-22 | 61 | 2 | 6 | Actual |
| 38947 | 97.57 | 2025-04-22 | 71 | 1 | 11 | Actual |
| 3757 | 1900.00 | 2022-08-22 | 62 | 6 | 5 | Budget |
| 25764 | 49870.00 | 2024-05-21 | 33 | 7 | 3 | Actual |
| 4758 | 200.00 | 2022-09-22 | 74 | 6 | 4 | Budget |
| 3366 | 888788.85 | 2022-07-23 | 43 | 7 | 8 | Actual |
| 33517 | 478.45 | 2024-11-21 | 74 | 1 | 13 | Actual |
| 33588 | 310.03 | 2024-11-21 | 90 | 6 | 13 | Actual |
| 9532 | 200.00 | 2023-01-20 | 87 | 2 | 6 | Budget |
| 38643 | 17.00 | 2025-04-22 | 69 | 5 | 6 | Actual |
| 17111 | 20603.00 | 2023-08-22 | 100 | 7 | 7 | Actual |
| 11200 | 8828.52 | 2023-02-20 | 22 | 7 | 8 | Actual |
| 29380 | 269.00 | 2024-08-21 | 74 | 6 | 5 | Actual |
| 10254 | 80.00 | 2023-02-20 | 73 | 7 | 3 | Budget |
| 16864 | 79.00 | 2023-08-22 | 81 | 2 | 6 | Actual |
| 37113 | 315.00 | 2025-03-22 | 68 | 6 | 3 | Actual |
| 34031 | 321.00 | 2024-12-22 | 90 | 4 | 6 | Actual |
| 18976 | 137.00 | 2023-10-22 | 77 | 5 | 6 | Actual |
| 7492 | 68.00 | 2022-11-22 | 85 | 6 | 6 | Actual |
| 7873 | 143.00 | 2022-12-23 | 68 | 1 | 3 | Actual |
| 12884 | 200.00 | 2023-04-22 | 77 | 2 | 6 | Budget |
| 13942 | 1294.00 | 2023-05-22 | 62 | 6 | 6 | Actual |
| 2488 | 3400.00 | 2022-07-23 | 52 | 6 | 4 | Budget |
| 34759 | 7150.51 | 2024-12-22 | 28 | 7 | 13 | Actual |
| 4133 | 8.00 | 2022-08-22 | 96 | 6 | 6 | Actual |
| 28209 | 45338.00 | 2024-07-22 | 52 | 6 | 5 | Actual |
| 18470 | 3.95 | 2023-09-22 | 71 | 1 | 12 | Actual |
| 24607 | 6954.08 | 2024-03-21 | 24 | 7 | 12 | Actual |
| 11178 | 546.55 | 2023-02-20 | 87 | 6 | 8 | Actual |
| 2567 | 17423.00 | 2022-07-23 | 34 | 7 | 4 | Actual |
| 7803 | 2693.56 | 2022-11-22 | 76 | 6 | 8 | Actual |
| 38786 | 44139.00 | 2025-04-22 | 94 | 6 | 7 | Actual |
| 38204 | 3941.68 | 2025-03-22 | 20 | 7 | 13 | Actual |
| 1694 | 2300.00 | 2022-06-22 | 61 | 3 | 6 | Budget |
| 21531 | 6.08 | 2023-12-23 | 71 | 1 | 12 | Actual |
| 2548 | 127791.00 | 2022-07-23 | 4 | 7 | 4 | Actual |
| 31501 | 125.00 | 2024-10-21 | 69 | 1 | 4 | Actual |
| 16360 | 43.31 | 2023-07-23 | 83 | 6 | 11 | Actual |
| 38609 | 16.00 | 2025-04-22 | 96 | 3 | 6 | Actual |
| 17501 | 39.06 | 2023-08-22 | 74 | 6 | 12 | Actual |
| 32225 | 15809.56 | 2024-10-21 | 52 | 6 | 11 | Actual |
| 32328 | 147.57 | 2024-10-21 | 68 | 6 | 12 | Actual |
| 9134 | 26.00 | 2023-01-20 | 68 | 7 | 3 | Actual |
| 13969 | 47500.00 | 2023-05-22 | 99 | 6 | 6 | Actual |
| 32459 | 118.80 | 2024-10-21 | 84 | 6 | 13 | Actual |
| 11932 | 20600.00 | 2023-03-22 | 60 | 6 | 6 | Budget |
| 27145 | -268.00 | 2024-06-21 | 91 | 1 | 6 | Actual |
| 31457 | 47472.00 | 2024-10-21 | 33 | 7 | 3 | Actual |
| 21092 | 10603.00 | 2023-12-23 | 22 | 7 | 6 | Actual |
| 16675 | 140.00 | 2023-08-22 | 67 | 6 | 4 | Actual |
| 4495 | 1432.00 | 2022-09-22 | 62 | 1 | 3 | Actual |
| 31744 | 208.00 | 2024-10-21 | 73 | 3 | 6 | Actual |
| 36033 | 69.00 | 2025-02-20 | 83 | 7 | 3 | Actual |
| 593 | 200.00 | 2022-05-22 | 78 | 3 | 6 | Budget |
| 22388 | 25.23 | 2024-01-20 | 71 | 3 | 11 | Actual |
| 36222 | 97604.00 | 2025-02-20 | 37 | 7 | 5 | Actual |
| 14786 | 110266.00 | 2023-06-22 | 13 | 7 | 5 | Actual |
| 5475 | 30000.13 | 2022-09-22 | 60 | 2 | 8 | Actual |
| 28414 | 1943.00 | 2024-07-22 | 62 | 6 | 6 | Actual |
| 14622 | 18.00 | 2023-06-22 | 94 | 7 | 3 | Actual |
| 37682 | 2116.27 | 2025-03-22 | 80 | 1 | 8 | Actual |
| 9925 | 75.32 | 2023-01-20 | 69 | 1 | 8 | Actual |
| 23307 | 215.66 | 2024-02-20 | 66 | 1 | 11 | Actual |
| 6925 | 3.00 | 2022-11-22 | 96 | 7 | 3 | Actual |
| 16991 | 218595.00 | 2023-08-22 | 4 | 7 | 6 | Actual |
| 2920 | 40.00 | 2022-07-23 | 71 | 5 | 6 | Budget |
| 17695 | 146481.00 | 2023-09-22 | 12 | 2 | 4 | Actual |
| 37783 | 122579.12 | 2025-03-22 | 39 | 7 | 8 | Actual |
| 16154 | 802.61 | 2023-07-23 | 77 | 6 | 8 | Actual |
| 14552 | 999.00 | 2023-06-22 | 77 | 6 | 3 | Actual |
| 6236 | 182.00 | 2022-10-22 | 66 | 4 | 6 | Actual |
| 8423 | 836918.00 | 2022-12-23 | 11 | 3 | 6 | Actual |
| 24374 | 164.59 | 2024-03-21 | 80 | 3 | 11 | Actual |
| 27114 | 232138.00 | 2024-06-21 | 35 | 7 | 5 | Actual |
| 22240 | 198.05 | 2024-01-20 | 68 | 2 | 8 | Actual |
| 7659 | 15848.00 | 2022-11-22 | 28 | 7 | 7 | Actual |
| 23031 | 21022.00 | 2024-02-20 | 60 | 6 | 6 | Actual |
| 34601 | 434.81 | 2024-12-22 | 65 | 6 | 12 | Actual |
| 2526 | 405.00 | 2022-07-23 | 81 | 6 | 4 | Actual |
| 11622 | 1115.00 | 2023-03-22 | 72 | 6 | 5 | Actual |
| 494 | 426.00 | 2022-05-22 | 77 | 1 | 6 | Actual |
| 33253 | 328.42 | 2024-11-21 | 77 | 2 | 11 | Actual |
| 3458 | 380.00 | 2022-08-22 | 80 | 6 | 3 | Budget |
| 30906 | 5561.79 | 2024-09-21 | 62 | 6 | 8 | Actual |
| 25879 | 16948.00 | 2024-05-21 | 22 | 7 | 4 | Actual |
| 31620 | 55973.00 | 2024-10-21 | 60 | 6 | 5 | Actual |
| 37459 | 16.00 | 2025-03-22 | 96 | 3 | 6 | Actual |
| 38647 | 148.00 | 2025-04-22 | 76 | 5 | 6 | Actual |
| 16482 | -93.92 | 2023-07-23 | 91 | 6 | 12 | Actual |
| 21648 | 8928.00 | 2024-01-20 | 63 | 6 | 3 | Actual |
| 25102 | 71746.00 | 2024-04-21 | 15 | 7 | 6 | Actual |
| 7146 | 267.00 | 2022-11-22 | 74 | 6 | 5 | Actual |
| 23067 | 30752.00 | 2024-02-20 | 14 | 7 | 6 | Actual |
| 17446 | 8.21 | 2023-08-22 | 78 | 1 | 12 | Actual |
| 23943 | 15.00 | 2024-03-21 | 84 | 2 | 6 | Actual |
| 23163 | 39785.00 | 2024-02-20 | 19 | 7 | 7 | Actual |
| 113 | 124391.00 | 2022-05-22 | 6 | 7 | 3 | Actual |
| 2200 | 100.00 | 2022-06-22 | 78 | 6 | 8 | Budget |
| 24535 | 62.46 | 2024-03-21 | 62 | 2 | 12 | Actual |
| 29706 | 76757.00 | 2024-08-21 | 31 | 7 | 7 | Actual |
| 36569 | 287.45 | 2025-02-20 | 90 | 2 | 8 | Actual |
| 10679 | 322.00 | 2023-02-20 | 76 | 3 | 6 | Actual |
| 15333 | 8571.13 | 2023-06-22 | 57 | 6 | 11 | Actual |
| 6217 | 112.00 | 2022-10-22 | 85 | 3 | 6 | Actual |
| 28958 | 1731.64 | 2024-07-22 | 76 | 6 | 12 | Actual |
| 32774 | 43000.00 | 2024-11-21 | 99 | 6 | 5 | Actual |
| 26267 | 77454.00 | 2024-05-21 | 21 | 7 | 7 | Actual |
| 10194 | 70.00 | 2023-02-20 | 84 | 6 | 3 | Budget |
| 15578 | 1619.00 | 2023-07-23 | 62 | 7 | 3 | Actual |
| 14439 | 39.06 | 2023-05-22 | 89 | 2 | 12 | Actual |
| 14216 | 440742.08 | 2023-05-22 | 46 | 7 | 8 | Actual |
| 16515 | 6081.72 | 2023-07-23 | 100 | 7 | 12 | Actual |
| 2976 | 42.00 | 2022-07-23 | 71 | 6 | 6 | Actual |
| 18954 | 15.00 | 2023-10-22 | 82 | 4 | 6 | Actual |
| 14181 | -171.64 | 2023-05-22 | 91 | 6 | 8 | Actual |
| 25315 | 260998.37 | 2024-04-21 | 15 | 7 | 8 | Actual |
| 33229 | 53.95 | 2024-11-21 | 82 | 1 | 11 | Actual |
| 11128 | 200.00 | 2023-02-20 | 54 | 6 | 8 | Budget |
| 8890 | 198.05 | 2022-12-23 | 94 | 2 | 8 | Actual |
| 36312 | 2038.00 | 2025-02-20 | 62 | 4 | 6 | Actual |
| 34291 | 258.66 | 2024-12-22 | 78 | 6 | 8 | Actual |
| 34495 | 49.70 | 2024-12-22 | 82 | 6 | 11 | Actual |
| 9186 | 357.00 | 2023-01-20 | 73 | 1 | 4 | Actual |
| 22755 | 489.00 | 2024-02-20 | 77 | 6 | 4 | Actual |
| 7685 | 200.00 | 2022-11-22 | 68 | 1 | 8 | Budget |
| 26930 | 77.00 | 2024-06-21 | 85 | 7 | 3 | Actual |
| 31923 | 1080.00 | 2024-10-21 | 77 | 6 | 7 | Actual |
| 15748 | 47.00 | 2023-07-23 | 82 | 6 | 5 | Actual |
| 37899 | 343.32 | 2025-03-22 | 62 | 5 | 11 | Actual |
| 26885 | 615815.00 | 2024-06-21 | 6 | 7 | 3 | Actual |
| 27939 | 3000.00 | 2024-06-21 | 99 | 6 | 13 | Actual |
| 29918 | 142.25 | 2024-08-21 | 94 | 3 | 11 | Actual |
| 1381 | 380.00 | 2022-06-22 | 66 | 6 | 4 | Budget |
| 9707 | 50.00 | 2023-01-20 | 71 | 6 | 6 | Budget |
| 17381 | 19.91 | 2023-08-22 | 69 | 6 | 11 | Actual |
| 27353 | 5829.00 | 2024-06-21 | 61 | 6 | 7 | Actual |
| 8719 | 2038.00 | 2022-12-23 | 62 | 6 | 7 | Actual |
| 25037 | 116.00 | 2024-04-21 | 65 | 5 | 6 | Actual |
| 29917 | 245.44 | 2024-08-21 | 92 | 3 | 11 | Actual |
| 11643 | 100.00 | 2023-03-22 | 85 | 6 | 5 | Budget |
| 24224 | 682.91 | 2024-03-21 | 74 | 2 | 8 | Actual |
| 4732 | 134367.00 | 2022-09-22 | 56 | 6 | 4 | Actual |
| 4281 | 82416.00 | 2022-08-22 | 13 | 7 | 7 | Actual |
| 11937 | 14678.00 | 2023-03-22 | 63 | 6 | 6 | Actual |
| 16498 | 26199.12 | 2023-07-23 | 21 | 7 | 12 | Actual |
| 8061 | 89.00 | 2022-12-23 | 69 | 1 | 4 | Actual |
| 38612 | 932.00 | 2025-04-22 | 62 | 4 | 6 | Actual |
| 3402 | 100.00 | 2022-08-22 | 83 | 1 | 3 | Budget |
| 13180 | 200.00 | 2023-04-22 | 84 | 1 | 7 | Budget |
| 26477 | 223.10 | 2024-05-21 | 80 | 3 | 11 | Actual |
| 35171 | 168.00 | 2025-01-20 | 76 | 4 | 6 | Actual |
| 26515 | 50.76 | 2024-05-21 | 94 | 4 | 11 | Actual |
| 28737 | 66.72 | 2024-07-22 | 94 | 2 | 11 | Actual |
| 36378 | 137.00 | 2025-02-20 | 73 | 6 | 6 | Actual |
| 31793 | 64.00 | 2024-10-21 | 68 | 5 | 6 | Actual |
| 32477 | 4332.91 | 2024-10-21 | 18 | 7 | 13 | Actual |
| 18814 | 512.00 | 2023-10-22 | 81 | 6 | 5 | Actual |
| 20720 | 44.00 | 2023-12-23 | 84 | 7 | 3 | Actual |
| 36848 | 359.28 | 2025-02-20 | 74 | 1 | 12 | Actual |
| 1989 | 15640.00 | 2022-06-22 | 63 | 6 | 7 | Actual |
| 10688 | 391.00 | 2023-02-20 | 81 | 3 | 6 | Actual |
| 19855 | 38500.00 | 2023-11-22 | 99 | 6 | 5 | Actual |
| 25079 | 378.00 | 2024-04-21 | 77 | 6 | 6 | Actual |
| 16428 | 1349.72 | 2023-07-23 | 60 | 2 | 12 | Actual |
| 25098 | 11027.00 | 2024-04-21 | 7 | 7 | 6 | Actual |
| 30498 | 723.00 | 2024-09-21 | 65 | 6 | 5 | Actual |
| 5753 | 96075.00 | 2022-10-22 | 43 | 7 | 3 | Actual |
| 21048 | 10225.00 | 2023-12-23 | 52 | 6 | 6 | Actual |
| 37849 | 120.97 | 2025-03-22 | 68 | 3 | 11 | Actual |
| 5012 | 567.00 | 2022-09-22 | 62 | 2 | 6 | Actual |
| 6710 | 34500.00 | 2022-10-22 | 99 | 6 | 8 | Actual |
| 27180 | 491.00 | 2024-06-21 | 65 | 3 | 6 | Actual |
| 37367 | 72013.00 | 2025-03-22 | 31 | 7 | 5 | Actual |
| 16323 | 60.33 | 2023-07-23 | 80 | 5 | 11 | Actual |
| 34866 | 2219.00 | 2025-01-20 | 61 | 7 | 3 | Actual |
| 29838 | 35383.33 | 2024-08-21 | 60 | 1 | 11 | Actual |
| 21466 | 3662.53 | 2023-12-23 | 63 | 6 | 11 | Actual |
| 6924 | 56.00 | 2022-11-22 | 94 | 7 | 3 | Actual |
| 5730 | 9400.00 | 2022-10-22 | 7 | 7 | 3 | Actual |
| 27454 | 1401.11 | 2024-06-21 | 80 | 2 | 8 | Actual |
| 31662 | 75018.00 | 2024-10-21 | 21 | 7 | 5 | Actual |
| 38677 | 107.00 | 2025-04-22 | 72 | 6 | 6 | Actual |
| 2764 | 437.00 | 2022-07-23 | 61 | 2 | 6 | Actual |
| 14024 | -194.00 | 2023-05-22 | 91 | 1 | 7 | Actual |
| 10085 | 17318.07 | 2023-01-20 | 28 | 7 | 8 | Actual |
| 18062 | 296.00 | 2023-09-22 | 78 | 1 | 7 | Actual |
| 36022 | 72.00 | 2025-02-20 | 68 | 7 | 3 | Actual |
| 36979 | 217.05 | 2025-02-20 | 90 | 1 | 13 | Actual |
| 33287 | 60.33 | 2024-11-21 | 85 | 3 | 11 | Actual |
| 31123 | 9437.11 | 2024-09-21 | 24 | 7 | 11 | Actual |
| 17099 | 161316.00 | 2023-08-22 | 29 | 7 | 7 | Actual |
| 34329 | 162185.92 | 2024-12-22 | 37 | 7 | 8 | Actual |
| 35110 | 137.00 | 2025-01-20 | 66 | 2 | 6 | Actual |
| 29443 | 319.00 | 2024-08-21 | 81 | 1 | 6 | Actual |
| 1016 | 100.00 | 2022-05-22 | 78 | 2 | 8 | Budget |
| 13915 | 53.00 | 2023-05-22 | 68 | 5 | 6 | Actual |
| 7478 | 380.00 | 2022-11-22 | 77 | 6 | 6 | Budget |
| 25011 | 104.00 | 2024-04-21 | 65 | 4 | 6 | Actual |
| 14475 | 17.00 | 2023-05-22 | 97 | 6 | 12 | Actual |
| 23278 | 21640.88 | 2024-02-20 | 8 | 7 | 8 | Actual |
| 11949 | 60.00 | 2023-03-22 | 71 | 6 | 6 | Budget |
| 20693 | 34632.00 | 2023-12-23 | 33 | 7 | 3 | Actual |
| 1750 | 182.00 | 2022-06-22 | 67 | 4 | 6 | Actual |
| 26295 | 166.24 | 2024-05-21 | 71 | 1 | 8 | Actual |
| 18996 | 1252.00 | 2023-10-22 | 62 | 6 | 6 | Actual |
| 27169 | 208.00 | 2024-06-21 | 87 | 2 | 6 | Actual |
| 17535 | 57466.72 | 2023-08-22 | 29 | 7 | 12 | Actual |
| 13854 | 3.00 | 2023-05-22 | 96 | 2 | 6 | Actual |
| 13045 | 103.00 | 2023-04-22 | 89 | 5 | 6 | Actual |
| 11779 | 4.00 | 2023-03-22 | 96 | 2 | 6 | Actual |
| 11776 | -115.00 | 2023-03-22 | 91 | 2 | 6 | Actual |
| 12374 | 36.00 | 2023-04-22 | 82 | 1 | 3 | Actual |
| 14635 | 218.00 | 2023-06-22 | 74 | 1 | 4 | Actual |
| 35268 | 164149.00 | 2025-01-20 | 35 | 7 | 6 | Actual |
| 7031 | 285.00 | 2022-11-22 | 92 | 6 | 4 | Actual |
| 9130 | 68.00 | 2023-01-20 | 66 | 7 | 3 | Actual |
| 7225 | 157.00 | 2022-11-22 | 74 | 1 | 6 | Actual |
| 37515 | 107728.00 | 2025-03-22 | 56 | 6 | 6 | Actual |
| 16148 | 57.14 | 2023-07-23 | 69 | 6 | 8 | Actual |
| 6381 | 47500.00 | 2022-10-22 | 99 | 6 | 6 | Actual |
| 21715 | 103.00 | 2024-01-20 | 76 | 7 | 3 | Actual |
| 6261 | 114.00 | 2022-10-22 | 83 | 4 | 6 | Actual |
| 33147 | 7.00 | 2024-11-21 | 96 | 2 | 8 | Actual |
| 7291 | 51.00 | 2022-11-22 | 85 | 2 | 6 | Actual |
| 33777 | 6853.00 | 2024-12-22 | 61 | 6 | 4 | Actual |
| 28311 | 134.00 | 2024-07-22 | 74 | 2 | 6 | Actual |
| 10442 | 400.00 | 2023-02-20 | 73 | 1 | 5 | Budget |
| 35700 | 247.57 | 2025-01-20 | 76 | 1 | 12 | Actual |
| 5915 | 427953.00 | 2022-10-22 | 6 | 7 | 4 | Actual |
| 21841 | 194.00 | 2024-01-20 | 83 | 1 | 5 | Actual |
| 37127 | 233.00 | 2025-03-22 | 85 | 6 | 3 | Actual |
| 24208 | 405.63 | 2024-03-21 | 90 | 1 | 8 | Actual |
| 29432 | 237.00 | 2024-08-21 | 66 | 1 | 6 | Actual |
| 20052 | 47500.00 | 2023-11-22 | 99 | 6 | 6 | Actual |
| 33888 | 239.00 | 2024-12-22 | 84 | 6 | 5 | Actual |
| 1993 | 522.00 | 2022-06-22 | 66 | 6 | 7 | Actual |
| 28622 | 322913.16 | 2024-07-22 | 56 | 6 | 8 | Actual |
| 4261 | 100.00 | 2022-08-22 | 84 | 6 | 7 | Budget |
| 22350 | 65.65 | 2024-01-20 | 94 | 1 | 11 | Actual |
| 930 | 24240.00 | 2022-05-22 | 32 | 7 | 7 | Actual |
| 601 | 200.00 | 2022-05-22 | 83 | 3 | 6 | Budget |
| 32115 | 8.00 | 2024-10-21 | 96 | 1 | 11 | Actual |
| 23834 | 20400.00 | 2024-03-21 | 53 | 6 | 5 | Actual |
| 36245 | 43.00 | 2025-02-20 | 82 | 1 | 6 | Actual |
| 20020 | 29.00 | 2023-11-22 | 54 | 6 | 6 | Actual |
| 36258 | 498.00 | 2025-02-20 | 62 | 2 | 6 | Actual |
| 29596 | 183407.00 | 2024-08-21 | 101 | 6 | 6 | Actual |
| 27578 | 53.95 | 2024-06-21 | 84 | 2 | 11 | Actual |
| 1944 | 362.00 | 2022-06-22 | 73 | 1 | 7 | Actual |
| 18897 | 48.00 | 2023-10-22 | 78 | 2 | 6 | Actual |
| 24845 | 317.00 | 2024-04-21 | 76 | 1 | 5 | Actual |
| 33269 | 1645.47 | 2024-11-21 | 61 | 3 | 11 | Actual |
| 17636 | 79654.00 | 2023-09-22 | 39 | 7 | 3 | Actual |
| 34895 | 6006.00 | 2025-01-20 | 62 | 1 | 4 | Actual |
| 1582 | 112080.00 | 2022-06-22 | 29 | 7 | 5 | Actual |
| 23697 | 59.00 | 2024-03-21 | 78 | 7 | 3 | Actual |
| 24116 | 316.00 | 2024-03-21 | 90 | 1 | 7 | Actual |
| 22165 | 225.00 | 2024-01-20 | 83 | 6 | 7 | Actual |
| 10966 | 228.00 | 2023-02-20 | 72 | 6 | 7 | Actual |
| 29316 | 19360.00 | 2024-08-21 | 20 | 7 | 4 | Actual |
| 35066 | 209982.00 | 2025-01-20 | 29 | 7 | 5 | Actual |
| 18119 | 106767.00 | 2023-09-22 | 14 | 7 | 7 | Actual |
| 34727 | 1743.39 | 2024-12-22 | 76 | 6 | 13 | Actual |
| 9292 | 3849.00 | 2023-01-20 | 23 | 7 | 4 | Actual |
| 26427 | 82.68 | 2024-05-21 | 85 | 1 | 11 | Actual |
| 15109 | 585.94 | 2023-06-22 | 73 | 1 | 8 | Actual |
| 10457 | 200.00 | 2023-02-20 | 83 | 1 | 5 | Budget |
| 36831 | 30539.63 | 2025-02-20 | 37 | 7 | 11 | Actual |
| 11259 | 421.00 | 2023-03-22 | 90 | 1 | 3 | Actual |
| 4977 | 220.00 | 2022-09-22 | 73 | 1 | 6 | Budget |
| 10943 | 44840.00 | 2023-02-20 | 56 | 6 | 7 | Actual |
| 12597 | 480.00 | 2023-04-22 | 65 | 6 | 4 | Budget |
| 34640 | 4552.97 | 2024-12-22 | 22 | 7 | 12 | Actual |
| 39052 | 62.46 | 2025-04-22 | 66 | 5 | 11 | Actual |
| 5798 | -86.00 | 2022-10-22 | 91 | 7 | 3 | Actual |
| 37768 | 59618.86 | 2025-03-22 | 19 | 7 | 8 | Actual |
| 20006 | 192.00 | 2023-11-22 | 80 | 5 | 6 | Actual |
| 11647 | 161.00 | 2023-03-22 | 89 | 6 | 5 | Actual |
| 33622 | 6255.75 | 2024-11-21 | 100 | 7 | 13 | Actual |
| 19888 | 189.00 | 2023-11-22 | 65 | 1 | 6 | Actual |
| 34647 | 10712.66 | 2024-12-22 | 33 | 7 | 12 | Actual |
| 897 | 100.00 | 2022-05-22 | 84 | 6 | 7 | Budget |
| 33908 | 47217.00 | 2024-12-22 | 19 | 7 | 5 | Actual |
| 32793 | 36370.00 | 2024-11-21 | 32 | 7 | 5 | Actual |
| 33503 | 11680.76 | 2024-11-21 | 40 | 7 | 12 | Actual |
| 6679 | 292.00 | 2022-10-22 | 73 | 6 | 8 | Actual |
| 5939 | 211042.00 | 2022-10-22 | 43 | 7 | 4 | Actual |
| 3468 | 63.00 | 2022-08-22 | 85 | 6 | 3 | Actual |
| 8658 | 4185.00 | 2022-12-23 | 61 | 1 | 7 | Actual |
| 1424 | 262220.00 | 2022-06-22 | 101 | 6 | 4 | Actual |
| 15095 | 49989.00 | 2023-06-22 | 39 | 7 | 7 | Actual |
| 23308 | 107.14 | 2024-02-20 | 67 | 1 | 11 | Actual |
| 28356 | 1497.00 | 2024-07-22 | 61 | 4 | 6 | Actual |
| 30448 | 271746.00 | 2024-09-21 | 29 | 7 | 4 | Actual |
| 2188 | 50.00 | 2022-06-22 | 71 | 6 | 8 | Budget |
| 18686 | 984.00 | 2023-10-22 | 80 | 1 | 4 | Actual |
| 24834 | 41576.00 | 2024-04-21 | 60 | 1 | 5 | Actual |
| 4614 | 4908.00 | 2022-09-22 | 23 | 7 | 3 | Actual |
| 23649 | 226.00 | 2024-03-21 | 90 | 6 | 3 | Actual |
| 36897 | 30830.06 | 2025-02-20 | 60 | 6 | 12 | Actual |
| 4366 | 100.00 | 2022-08-22 | 68 | 2 | 8 | Budget |
| 25598 | 39.06 | 2024-04-21 | 65 | 6 | 12 | Actual |
| 25996 | 168.00 | 2024-05-21 | 65 | 1 | 6 | Actual |
| 24620 | -53376.83 | 2024-03-21 | 46 | 7 | 12 | Actual |
| 8534 | 29.00 | 2022-12-23 | 71 | 5 | 6 | Actual |
| 30893 | 176.84 | 2024-09-21 | 89 | 2 | 8 | Actual |
| 34834 | 14.00 | 2025-01-20 | 96 | 6 | 3 | Actual |
| 2531 | 100.00 | 2022-07-23 | 83 | 6 | 4 | Budget |
| 20381 | 45.44 | 2023-11-22 | 67 | 4 | 11 | Actual |
| 3034 | 70667.00 | 2022-07-23 | 35 | 7 | 6 | Actual |
| 13294 | 480.00 | 2023-04-22 | 66 | 1 | 8 | Budget |
| 31121 | 4508.29 | 2024-09-21 | 22 | 7 | 11 | Actual |
| 33804 | 12.00 | 2024-12-22 | 96 | 6 | 4 | Actual |
| 18250 | 28784.95 | 2023-09-22 | 32 | 7 | 8 | Actual |
| 12372 | 350.00 | 2023-04-22 | 81 | 1 | 3 | Actual |
| 25535 | 158310.23 | 2024-04-21 | 46 | 7 | 11 | Actual |
| 30345 | 113.00 | 2024-09-21 | 67 | 7 | 3 | Actual |
| 11802 | 170.00 | 2023-03-22 | 74 | 3 | 6 | Actual |
| 31145 | 34.80 | 2024-09-21 | 69 | 1 | 12 | Actual |
| 9830 | 2016.00 | 2023-01-20 | 61 | 6 | 7 | Actual |
| 27365 | 7904.00 | 2024-06-21 | 76 | 6 | 7 | Actual |
| 39190 | 75.23 | 2025-04-22 | 90 | 2 | 12 | Actual |
| 4055 | 200.00 | 2022-08-22 | 81 | 5 | 6 | Budget |
| 140 | -25508.00 | 2022-05-22 | 46 | 7 | 3 | Actual |
| 35724 | 17.78 | 2025-01-20 | 69 | 2 | 12 | Actual |
| 5533 | 16000.00 | 2022-09-22 | 60 | 6 | 8 | Budget |
| 36096 | 241.00 | 2025-02-20 | 84 | 6 | 4 | Actual |
| 4514 | 490.00 | 2022-09-22 | 77 | 1 | 3 | Actual |
| 37340 | 198.00 | 2025-03-22 | 85 | 6 | 5 | Actual |
| 32845 | 157.00 | 2024-11-21 | 80 | 2 | 6 | Actual |
| 11124 | 16600.00 | 2023-02-20 | 52 | 6 | 8 | Budget |
| 37463 | 212.00 | 2025-03-22 | 65 | 4 | 6 | Actual |
| 15451 | 283.74 | 2023-06-22 | 92 | 6 | 12 | Actual |
| 20226 | -173.16 | 2023-11-22 | 91 | 2 | 8 | Actual |
| 5602 | 140073.39 | 2022-09-22 | 29 | 7 | 8 | Actual |
| 10130 | 40.00 | 2023-02-20 | 82 | 1 | 3 | Budget |
| 2588 | 120.00 | 2022-07-23 | 68 | 1 | 5 | Actual |
| 567 | 176270.00 | 2022-05-22 | 11 | 3 | 6 | Actual |
| 28554 | 33230.00 | 2024-07-22 | 33 | 7 | 7 | Actual |
| 12469 | 26383.00 | 2023-04-22 | 24 | 7 | 3 | Actual |
| 17468 | 2.89 | 2023-08-22 | 71 | 2 | 12 | Actual |
| 3420 | 2588.00 | 2022-08-22 | 53 | 6 | 3 | Actual |
| 29738 | 1773.84 | 2024-08-21 | 87 | 1 | 8 | Actual |
| 15083 | 10603.00 | 2023-06-22 | 22 | 7 | 7 | Actual |
| 34164 | 286.00 | 2024-12-22 | 68 | 6 | 7 | Actual |
| 30068 | 12222.26 | 2024-08-21 | 53 | 6 | 12 | Actual |
| 25984 | 128721.00 | 2024-05-21 | 37 | 7 | 5 | Actual |
| 21720 | 12.00 | 2024-01-20 | 82 | 7 | 3 | Actual |
| 8821 | 1011.71 | 2022-12-23 | 77 | 1 | 8 | Actual |
| 4308 | 4455.71 | 2022-08-22 | 61 | 1 | 8 | Actual |
| 34457 | 148.63 | 2024-12-22 | 77 | 5 | 11 | Actual |
| 22696 | 25.00 | 2024-02-20 | 82 | 7 | 3 | Actual |
| 19349 | 823.11 | 2023-10-22 | 61 | 4 | 11 | Actual |
| 3947 | 47.00 | 2022-08-22 | 71 | 3 | 6 | Actual |
| 4841 | 720.00 | 2022-09-22 | 77 | 1 | 5 | Actual |
| 7175 | 84800.00 | 2022-11-22 | 101 | 6 | 5 | Budget |
| 30552 | 689921.00 | 2024-09-21 | 46 | 7 | 5 | Actual |
| 34544 | 48.63 | 2024-12-22 | 69 | 1 | 12 | Actual |
| 25150 | 12.00 | 2024-04-21 | 96 | 1 | 7 | Actual |
| 12595 | 5808.00 | 2023-04-22 | 63 | 6 | 4 | Actual |
| 22002 | 118.00 | 2024-01-20 | 67 | 4 | 6 | Actual |
| 28372 | 90.00 | 2024-07-22 | 83 | 4 | 6 | Actual |
| 35176 | 22.00 | 2025-01-20 | 82 | 4 | 6 | Actual |
| 24060 | -159.00 | 2024-03-21 | 91 | 6 | 6 | Actual |
| 1667 | 200.00 | 2022-06-22 | 77 | 2 | 6 | Budget |
| 25890 | 47100.00 | 2024-05-21 | 38 | 7 | 4 | Actual |
| 15711 | 680.00 | 2023-07-23 | 80 | 1 | 5 | Actual |
| 4706 | 650.00 | 2022-09-22 | 81 | 1 | 4 | Budget |
| 3381 | 96.00 | 2022-08-22 | 68 | 1 | 3 | Actual |
| 12034 | 200.00 | 2023-03-22 | 74 | 1 | 7 | Budget |
| 22915 | 275.00 | 2024-02-20 | 90 | 1 | 6 | Actual |
| 20747 | 241.00 | 2023-12-23 | 83 | 1 | 4 | Actual |
| 33059 | 473.00 | 2024-11-21 | 92 | 6 | 7 | Actual |
| 18670 | 2.00 | 2023-10-22 | 96 | 7 | 3 | Actual |
| 11363 | 70.00 | 2023-03-22 | 66 | 7 | 3 | Budget |
| 38337 | 109.00 | 2025-04-22 | 90 | 7 | 3 | Actual |
| 4233 | 420.00 | 2022-08-22 | 66 | 6 | 7 | Actual |
| 26192 | 93288.00 | 2024-05-21 | 60 | 1 | 7 | Actual |
| 12069 | 176278.00 | 2023-03-22 | 56 | 6 | 7 | Actual |
| 15574 | 908238.00 | 2023-07-23 | 43 | 7 | 3 | Actual |
| 16625 | 99.00 | 2023-08-22 | 83 | 7 | 3 | Actual |
| 5816 | 216.00 | 2022-10-22 | 68 | 1 | 4 | Actual |
| 23366 | 19.91 | 2024-02-20 | 71 | 3 | 11 | Actual |
| 37042 | 115.00 | 2025-02-20 | 97 | 6 | 13 | Actual |
| 34607 | 183.74 | 2024-12-22 | 72 | 6 | 12 | Actual |
| 15768 | 151732.00 | 2023-07-23 | 15 | 7 | 5 | Actual |
| 22933 | 32.00 | 2024-02-20 | 78 | 2 | 6 | Actual |
| 2036 | 351900.00 | 2022-06-22 | 101 | 6 | 7 | Budget |
| 15003 | 28910.00 | 2023-06-22 | 40 | 7 | 6 | Actual |
| 36605 | 369.27 | 2025-02-20 | 92 | 6 | 8 | Actual |
| 6483 | 200.00 | 2022-10-22 | 67 | 6 | 7 | Budget |
| 13988 | 28332.00 | 2023-05-22 | 32 | 7 | 6 | Actual |
| 27772 | 49.70 | 2024-06-21 | 76 | 2 | 12 | Actual |
| 2609 | 200.00 | 2022-07-23 | 83 | 1 | 5 | Budget |
| 8480 | 302.00 | 2022-12-23 | 66 | 4 | 6 | Actual |
| 32944 | 1571.00 | 2024-11-21 | 62 | 6 | 6 | Actual |
| 4515 | 480.00 | 2022-09-22 | 77 | 1 | 3 | Budget |
| 33034 | 5522.00 | 2024-11-21 | 61 | 6 | 7 | Actual |
| 13504 | 389.00 | 2023-05-22 | 78 | 1 | 3 | Actual |
| 27220 | 106.00 | 2024-06-21 | 83 | 4 | 6 | Actual |
| 14399 | 5.01 | 2023-05-22 | 71 | 1 | 12 | Actual |
| 30249 | 6604.00 | 2024-09-21 | 61 | 1 | 3 | Actual |
| 17725 | -222.00 | 2023-09-22 | 91 | 6 | 4 | Actual |
| 36699 | 159.27 | 2025-02-20 | 67 | 3 | 11 | Actual |
| 9040 | 14560.00 | 2023-01-20 | 60 | 6 | 3 | Actual |
| 39361 | 1520.58 | 2025-04-22 | 23 | 7 | 13 | Actual |
| 28820 | 12990.36 | 2024-07-22 | 52 | 6 | 11 | Actual |
| 743 | 1400.00 | 2022-05-22 | 76 | 6 | 6 | Budget |
| 12012 | 434288.00 | 2023-03-22 | 46 | 7 | 6 | Actual |
| 17894 | 140.00 | 2023-09-22 | 80 | 2 | 6 | Actual |
| 2907 | 1040.00 | 2022-07-23 | 61 | 5 | 6 | Actual |
| 31940 | 625909.00 | 2024-10-21 | 101 | 6 | 7 | Actual |
| 32321 | 32298.17 | 2024-10-21 | 60 | 6 | 12 | Actual |
| 18367 | 131.61 | 2023-09-22 | 92 | 4 | 11 | Actual |
| 27913 | 16569.98 | 2024-06-21 | 63 | 6 | 13 | Actual |
| 39156 | 36.93 | 2025-04-22 | 82 | 1 | 12 | Actual |
| 25898 | 57641.00 | 2024-05-21 | 60 | 1 | 5 | Actual |
| 35799 | 19167.07 | 2025-01-20 | 34 | 7 | 12 | Actual |
| 25841 | 384.00 | 2024-05-21 | 66 | 6 | 4 | Actual |
| 22936 | 6.00 | 2024-02-20 | 82 | 2 | 6 | Actual |
| 12558 | 1000.00 | 2023-04-22 | 80 | 1 | 4 | Budget |
| 13834 | 41.00 | 2023-05-22 | 67 | 2 | 6 | Actual |
| 26940 | 8750.00 | 2024-06-21 | 61 | 1 | 4 | Actual |
| 36265 | 62.00 | 2025-02-20 | 73 | 2 | 6 | Actual |
| 32405 | 253.89 | 2024-10-21 | 92 | 1 | 13 | Actual |
| 28425 | 1138.00 | 2024-07-22 | 76 | 6 | 6 | Actual |
| 7837 | 121073.03 | 2022-11-22 | 13 | 7 | 8 | Actual |
| 30630 | 261.00 | 2024-09-21 | 89 | 3 | 6 | Actual |
| 10753 | 11362.00 | 2023-02-20 | 60 | 5 | 6 | Actual |
| 5151 | 10400.00 | 2022-09-22 | 60 | 5 | 6 | Actual |
| 18646 | 927.00 | 2023-10-22 | 62 | 7 | 3 | Actual |
| 7689 | 80.00 | 2022-11-22 | 71 | 1 | 8 | Budget |
| 31199 | 3398.69 | 2024-09-21 | 61 | 6 | 12 | Actual |
| 2834 | 550.00 | 2022-07-23 | 77 | 3 | 6 | Budget |
| 1287 | 100.00 | 2022-06-22 | 74 | 7 | 3 | Budget |
| 23554 | 10.33 | 2024-02-20 | 85 | 6 | 12 | Actual |
| 39118 | 115298.65 | 2025-04-22 | 15 | 7 | 11 | Actual |
| 7055 | 25670.00 | 2022-11-22 | 32 | 7 | 4 | Actual |
| 17335 | 96.51 | 2023-08-22 | 89 | 4 | 11 | Actual |
| 38136 | 2650.42 | 2025-03-22 | 61 | 2 | 13 | Actual |
| 7870 | 380.00 | 2022-12-23 | 66 | 1 | 3 | Budget |
| 31215 | 536.94 | 2024-09-21 | 81 | 6 | 12 | Actual |
| 27346 | 326001.00 | 2024-06-21 | 12 | 2 | 7 | Actual |
| 33274 | 50.76 | 2024-11-21 | 68 | 3 | 11 | Actual |
| 32088 | 28201.61 | 2024-10-21 | 100 | 7 | 8 | Actual |
| 30052 | 97.57 | 2024-08-21 | 77 | 2 | 12 | Actual |
| 8643 | 120090.00 | 2022-12-23 | 29 | 7 | 6 | Actual |
| 30579 | 13.00 | 2024-09-21 | 96 | 1 | 6 | Actual |
| 6921 | 85.00 | 2022-11-22 | 90 | 7 | 3 | Actual |
| 2194 | 345.03 | 2022-06-22 | 74 | 6 | 8 | Actual |
| 34542 | 213.53 | 2024-12-22 | 67 | 1 | 12 | Actual |
| 38860 | 231.39 | 2025-04-22 | 78 | 2 | 8 | Actual |
| 26038 | 18.00 | 2024-05-21 | 84 | 2 | 6 | Actual |
| 8607 | 280.00 | 2022-12-23 | 81 | 6 | 6 | Budget |
| 24276 | 851739.68 | 2024-03-21 | 101 | 6 | 8 | Actual |
| 625 | 100.00 | 2022-05-22 | 67 | 4 | 6 | Budget |
| 21918 | 1726.00 | 2024-01-20 | 62 | 1 | 6 | Actual |
| 36736 | 229.49 | 2025-02-20 | 81 | 4 | 11 | Actual |
| 19701 | 6712.00 | 2023-11-22 | 61 | 1 | 4 | Actual |
| 10186 | 380.00 | 2023-02-20 | 80 | 6 | 3 | Budget |
| 33531 | 243.36 | 2024-11-21 | 92 | 1 | 13 | Actual |
| 4486 | 59814.32 | 2022-08-22 | 39 | 7 | 8 | Actual |
| 35920 | 46872.30 | 2025-01-20 | 39 | 7 | 13 | Actual |
| 33528 | 120.55 | 2024-11-21 | 89 | 1 | 13 | Actual |
| 35408 | 520.79 | 2025-01-20 | 76 | 2 | 8 | Actual |
| 22827 | 11.00 | 2024-02-20 | 96 | 1 | 5 | Actual |
| 29068 | 281.96 | 2024-07-22 | 66 | 6 | 13 | Actual |
| 29671 | 5104.00 | 2024-08-21 | 76 | 6 | 7 | Actual |
| 17176 | 432.91 | 2023-08-22 | 65 | 6 | 8 | Actual |
| 35933 | 205.00 | 2025-02-20 | 71 | 1 | 3 | Actual |
| 27818 | 378.43 | 2024-06-21 | 92 | 6 | 12 | Actual |
| 18164 | 369.27 | 2023-09-22 | 90 | 1 | 8 | Actual |
| 9269 | 650.00 | 2023-01-20 | 87 | 6 | 4 | Budget |
| 14453 | 18.84 | 2023-05-22 | 67 | 6 | 12 | Actual |
| 5178 | 289.00 | 2022-09-22 | 80 | 5 | 6 | Actual |
| 8296 | 38500.00 | 2022-12-23 | 99 | 6 | 5 | Actual |
| 14126 | 3384.48 | 2023-05-22 | 62 | 2 | 8 | Actual |
| 2436 | 58.00 | 2022-07-23 | 94 | 7 | 3 | Actual |
| 18566 | 1848.00 | 2023-10-22 | 80 | 1 | 3 | Actual |
| 12183 | 1170.80 | 2023-03-22 | 80 | 1 | 8 | Actual |
| 20 | 114.00 | 2022-05-22 | 74 | 1 | 3 | Actual |
| 23773 | 10.00 | 2024-03-21 | 96 | 6 | 4 | Actual |
| 37714 | 272.30 | 2025-03-22 | 84 | 2 | 8 | Actual |
| 26444 | 11.40 | 2024-05-21 | 71 | 2 | 11 | Actual |
| 16350 | 25.23 | 2023-07-23 | 71 | 6 | 11 | Actual |
| 4446 | 100.00 | 2022-08-22 | 83 | 6 | 8 | Budget |
| 18515 | 58.21 | 2023-09-22 | 87 | 6 | 12 | Actual |
| 3734 | 200.00 | 2022-08-22 | 84 | 1 | 5 | Budget |
| 6164 | 53.00 | 2022-10-22 | 83 | 2 | 6 | Actual |
| 28569 | 478.36 | 2024-07-22 | 67 | 1 | 8 | Actual |
| 1659 | 30.00 | 2022-06-22 | 71 | 2 | 6 | Budget |
| 21439 | 6.08 | 2023-12-23 | 71 | 5 | 11 | Actual |
| 28142 | 194.00 | 2024-07-22 | 85 | 6 | 4 | Actual |
| 7621 | 750.00 | 2022-11-22 | 80 | 6 | 7 | Budget |
| 32637 | 395.00 | 2024-11-21 | 85 | 1 | 4 | Actual |
| 12959 | 2319.00 | 2023-04-22 | 61 | 4 | 6 | Actual |
| 22481 | 3223.16 | 2024-01-20 | 22 | 7 | 11 | Actual |
| 2563 | 160116.00 | 2022-07-23 | 29 | 7 | 4 | Actual |
| 33992 | 221.00 | 2024-12-22 | 73 | 3 | 6 | Actual |
| 363 | 200.00 | 2022-05-22 | 83 | 1 | 5 | Budget |
| 19467 | 114.59 | 2023-10-22 | 61 | 1 | 12 | Actual |
| 37010 | 3717.11 | 2025-02-20 | 52 | 6 | 13 | Actual |
| 13380 | 22999.99 | 2023-04-22 | 52 | 6 | 8 | Actual |
| 7190 | 13888.00 | 2022-11-22 | 24 | 7 | 5 | Actual |
| 29996 | 1843.35 | 2024-08-21 | 23 | 7 | 11 | Actual |
| 16408 | 2.89 | 2023-07-23 | 69 | 1 | 12 | Actual |
| 32202 | 107.14 | 2024-10-21 | 66 | 5 | 11 | Actual |
| 30165 | 169.68 | 2024-08-21 | 68 | 2 | 13 | Actual |
| 3337 | 276.00 | 2022-07-23 | 97 | 6 | 8 | Actual |
| 15557 | 56836.00 | 2023-07-23 | 19 | 7 | 3 | Actual |
| 36833 | 86465.14 | 2025-02-20 | 39 | 7 | 11 | Actual |
| 9609 | 200.00 | 2023-01-20 | 74 | 4 | 6 | Budget |
| 21769 | 383.00 | 2024-01-20 | 66 | 6 | 4 | Actual |
| 8045 | 3.00 | 2022-12-23 | 96 | 7 | 3 | Actual |
| 440 | 56105.00 | 2022-05-22 | 101 | 6 | 5 | Actual |
| 982 | 1092.01 | 2022-05-22 | 87 | 1 | 8 | Actual |
| 35907 | 50802.20 | 2025-01-20 | 21 | 7 | 13 | Actual |
| 932 | 9897.00 | 2022-05-22 | 34 | 7 | 7 | Actual |
| 7891 | 380.00 | 2022-12-23 | 81 | 1 | 3 | Budget |
| 22317 | 89233.05 | 2024-01-20 | 35 | 7 | 8 | Actual |
| 13283 | 1446837.00 | 2023-04-22 | 46 | 7 | 7 | Actual |
| 33414 | 43674.98 | 2024-11-21 | 12 | 2 | 12 | Actual |
| 4468 | 81601.09 | 2022-08-22 | 14 | 7 | 8 | Actual |
| 16533 | 358.00 | 2023-08-22 | 83 | 1 | 3 | Actual |
| 34398 | 24.16 | 2024-12-22 | 69 | 3 | 11 | Actual |
| 33642 | 275.00 | 2024-12-22 | 85 | 1 | 3 | Actual |
| 22262 | 105.63 | 2024-01-20 | 54 | 6 | 8 | Actual |
| 1652 | 100.00 | 2022-06-22 | 66 | 2 | 6 | Budget |
| 8720 | 17000.00 | 2022-12-23 | 63 | 6 | 7 | Budget |
| 11592 | 27881.00 | 2023-03-22 | 52 | 6 | 5 | Actual |
| 32155 | 193.32 | 2024-10-21 | 76 | 3 | 11 | Actual |
| 11703 | 270.00 | 2023-03-22 | 73 | 1 | 6 | Actual |
| 14342 | 73.10 | 2023-05-22 | 73 | 6 | 11 | Actual |
| 18248 | 180219.59 | 2023-09-22 | 29 | 7 | 8 | Actual |
| 19083 | 7059.00 | 2023-10-22 | 54 | 6 | 7 | Actual |
| 2105 | 650.00 | 2022-06-22 | 87 | 1 | 8 | Budget |
| 19266 | 24492.70 | 2023-10-22 | 60 | 1 | 11 | Actual |
| 25181 | 297.00 | 2024-04-21 | 90 | 6 | 7 | Actual |
| 14984 | 39734.00 | 2023-06-22 | 14 | 7 | 6 | Actual |
| 36042 | 4.00 | 2025-02-20 | 96 | 7 | 3 | Actual |
| 18001 | 158.00 | 2023-09-22 | 73 | 6 | 6 | Actual |
| 25649 | 9227.53 | 2024-04-21 | 40 | 7 | 12 | Actual |
| 448 | 8232.00 | 2022-05-22 | 18 | 7 | 5 | Actual |
| 39170 | 803.97 | 2025-04-22 | 62 | 2 | 12 | Actual |
| 14227 | 108.21 | 2023-05-22 | 73 | 1 | 11 | Actual |
| 28747 | 53.95 | 2024-07-22 | 71 | 3 | 11 | Actual |
| 35857 | 222.31 | 2025-01-20 | 90 | 2 | 13 | Actual |
| 6159 | 280.00 | 2022-10-22 | 80 | 2 | 6 | Budget |
| 37030 | 722.32 | 2025-02-20 | 80 | 6 | 13 | Actual |
| 22773 | 396809.00 | 2024-02-20 | 4 | 7 | 4 | Actual |
| 13221 | 489.00 | 2023-04-22 | 72 | 6 | 7 | Actual |
| 30594 | 68.00 | 2024-09-21 | 78 | 2 | 6 | Actual |
| 22239 | 266.24 | 2024-01-20 | 67 | 2 | 8 | Actual |
| 12572 | 189.00 | 2023-04-22 | 89 | 1 | 4 | Actual |
| 24225 | 417.76 | 2024-03-21 | 76 | 2 | 8 | Actual |
| 23108 | 196.00 | 2024-02-20 | 84 | 1 | 7 | Actual |
| 30071 | 14665.93 | 2024-08-21 | 57 | 6 | 12 | Actual |
| 24178 | 171727.00 | 2024-03-21 | 35 | 7 | 7 | Actual |
| 37812 | 293.32 | 2025-03-22 | 92 | 1 | 11 | Actual |
| 32522 | 781.00 | 2024-11-21 | 92 | 1 | 3 | Actual |
| 31204 | 307.15 | 2024-09-21 | 67 | 6 | 12 | Actual |
| 21633 | 1260.00 | 2024-01-20 | 87 | 1 | 3 | Actual |
| 12198 | -239.82 | 2023-03-22 | 91 | 1 | 8 | Actual |
| 27942 | 391727.85 | 2024-06-21 | 6 | 7 | 13 | Actual |
| 20266 | 743190.69 | 2023-11-22 | 4 | 7 | 8 | Actual |
| 21587 | 392.26 | 2023-12-23 | 7 | 7 | 12 | Actual |
| 4766 | 650.00 | 2022-09-22 | 80 | 6 | 4 | Budget |
| 36907 | 413.53 | 2025-02-20 | 72 | 6 | 12 | Actual |
| 34414 | -130.09 | 2024-12-22 | 91 | 3 | 11 | Actual |
| 34551 | 519.92 | 2024-12-22 | 80 | 1 | 12 | Actual |
| 8573 | 18100.00 | 2022-12-23 | 60 | 6 | 6 | Budget |
| 11831 | 1951.00 | 2023-03-22 | 61 | 4 | 6 | Actual |
| 37632 | 406.00 | 2025-03-22 | 90 | 6 | 7 | Actual |
| 7957 | 80.00 | 2022-12-23 | 84 | 6 | 3 | Budget |
| 13300 | 107.14 | 2023-04-22 | 71 | 1 | 8 | Actual |
| 5563 | 643.52 | 2022-09-22 | 80 | 6 | 8 | Actual |
| 33036 | 9622.00 | 2024-11-21 | 63 | 6 | 7 | Actual |
| 13978 | 12485.00 | 2023-05-22 | 18 | 7 | 6 | Actual |
| 29453 | 13.00 | 2024-08-21 | 96 | 1 | 6 | Actual |
| 6004 | 2828.00 | 2022-10-22 | 62 | 6 | 5 | Actual |
| 25141 | 306.00 | 2024-04-21 | 83 | 1 | 7 | Actual |
| 6168 | 43.00 | 2022-10-22 | 85 | 2 | 6 | Actual |
| 21985 | 533.00 | 2024-01-20 | 80 | 3 | 6 | Actual |
| 23318 | 177.36 | 2024-02-20 | 81 | 1 | 11 | Actual |
| 25855 | 187.00 | 2024-05-21 | 83 | 6 | 4 | Actual |
| 1669 | 65.00 | 2022-06-22 | 78 | 2 | 6 | Actual |
| 38431 | 69666.00 | 2025-04-22 | 39 | 7 | 4 | Actual |
| 1873 | 100.00 | 2022-06-22 | 78 | 6 | 6 | Budget |
| 31194 | 4720.00 | 2024-09-21 | 53 | 6 | 12 | Actual |
| 28418 | 157.00 | 2024-07-22 | 67 | 6 | 6 | Actual |
| 17874 | 233.00 | 2023-09-22 | 89 | 1 | 6 | Actual |
| 23347 | 12.46 | 2024-02-20 | 82 | 2 | 11 | Actual |
| 15645 | 53.00 | 2023-07-23 | 69 | 6 | 4 | Actual |
| 9391 | 205.00 | 2023-01-20 | 78 | 6 | 5 | Actual |
| 14804 | 24986.00 | 2023-06-22 | 38 | 7 | 5 | Actual |
| 33339 | 320.98 | 2024-11-21 | 74 | 6 | 11 | Actual |
| 23073 | 10603.00 | 2024-02-20 | 22 | 7 | 6 | Actual |
| 26520 | 22.04 | 2024-05-21 | 65 | 5 | 11 | Actual |
| 38303 | 360270.00 | 2025-04-22 | 29 | 7 | 3 | Actual |
| 20460 | -97.11 | 2023-11-22 | 91 | 6 | 11 | Actual |
| 4874 | 8023.00 | 2022-09-22 | 57 | 6 | 5 | Actual |
| 24367 | 9.27 | 2024-03-21 | 69 | 3 | 11 | Actual |
| 8059 | 200.00 | 2022-12-23 | 68 | 1 | 4 | Budget |
| 18135 | 159037.00 | 2023-09-22 | 37 | 7 | 7 | Actual |
Generated 2025-06-21 10:19:46.530 UTC