[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 2239
34258 items
NOTE: Only 1000 elements of total 34258 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3991 | 78.00 | 2022-08-21 | 68 | 4 | 6 | Actual |
| 8195 | 380.00 | 2022-12-22 | 66 | 1 | 5 | Budget |
| 19966 | 18812.00 | 2023-11-21 | 60 | 4 | 6 | Actual |
| 852 | 1100.00 | 2022-05-21 | 53 | 6 | 7 | Budget |
| 33697 | 22226.00 | 2024-12-21 | 20 | 7 | 3 | Actual |
| 17267 | 10.33 | 2023-08-21 | 69 | 2 | 11 | Actual |
| 2084 | 288.97 | 2022-06-21 | 74 | 1 | 8 | Actual |
| 9612 | 295.00 | 2023-01-19 | 77 | 4 | 6 | Actual |
| 15965 | 86479.00 | 2023-07-22 | 15 | 7 | 6 | Actual |
| 36168 | 14163.00 | 2025-02-19 | 57 | 6 | 5 | Actual |
| 21665 | 204.00 | 2024-01-19 | 84 | 6 | 3 | Actual |
| 38111 | 432.84 | 2025-03-21 | 65 | 1 | 13 | Actual |
| 11821 | 550.00 | 2023-03-21 | 87 | 3 | 6 | Budget |
| 24339 | 25.23 | 2024-03-20 | 68 | 2 | 11 | Actual |
| 23060 | 47500.00 | 2024-02-19 | 99 | 6 | 6 | Actual |
| 16816 | 26827.00 | 2023-08-21 | 38 | 7 | 5 | Actual |
| 27386 | 39950.00 | 2024-06-20 | 7 | 7 | 7 | Actual |
| 16371 | 27000.00 | 2023-07-22 | 99 | 6 | 11 | Actual |
| 19624 | 486.00 | 2023-11-21 | 73 | 6 | 3 | Actual |
| 34540 | 474.17 | 2024-12-21 | 65 | 1 | 12 | Actual |
| 12185 | 480.00 | 2023-03-21 | 81 | 1 | 8 | Budget |
| 11012 | 8321.00 | 2023-02-19 | 22 | 7 | 7 | Actual |
| 12770 | 100.00 | 2023-04-21 | 84 | 6 | 5 | Budget |
| 9271 | 261.00 | 2023-01-19 | 90 | 6 | 4 | Actual |
| 23023 | -173.00 | 2024-02-19 | 91 | 5 | 6 | Actual |
| 11078 | 16000.00 | 2023-02-19 | 60 | 2 | 8 | Budget |
| 2465 | 303.00 | 2022-07-22 | 78 | 1 | 4 | Actual |
| 10143 | 418.00 | 2023-02-19 | 92 | 1 | 3 | Actual |
| 24777 | 1649.00 | 2024-04-20 | 63 | 6 | 4 | Actual |
| 23808 | 473.00 | 2024-03-20 | 65 | 1 | 5 | Actual |
| 33725 | 315.00 | 2024-12-21 | 74 | 7 | 3 | Actual |
| 7684 | 200.00 | 2022-11-21 | 67 | 1 | 8 | Budget |
| 814 | 243.00 | 2022-05-21 | 68 | 1 | 7 | Actual |
| 13155 | 312.00 | 2023-04-21 | 67 | 1 | 7 | Actual |
| 32729 | 257.00 | 2024-11-20 | 84 | 1 | 5 | Actual |
| 12343 | 25806.00 | 2023-04-21 | 60 | 1 | 3 | Actual |
| 26119 | 38.00 | 2024-05-20 | 85 | 5 | 6 | Actual |
| 33075 | 79565.00 | 2024-11-20 | 21 | 7 | 7 | Actual |
| 14133 | 316.24 | 2023-05-21 | 73 | 2 | 8 | Actual |
| 37140 | 14925.00 | 2025-03-21 | 7 | 7 | 3 | Actual |
| 10857 | 7.00 | 2023-02-19 | 96 | 6 | 6 | Actual |
| 19414 | 19.91 | 2023-10-21 | 69 | 6 | 11 | Actual |
| 37712 | 87.45 | 2025-03-21 | 82 | 2 | 8 | Actual |
| 7458 | 6500.00 | 2022-11-21 | 63 | 6 | 6 | Budget |
| 36787 | 65.65 | 2025-02-19 | 71 | 6 | 11 | Actual |
| 30152 | 317.05 | 2024-08-20 | 87 | 1 | 13 | Actual |
| 1525 | 200.00 | 2022-06-21 | 67 | 6 | 5 | Budget |
| 17776 | 38.00 | 2023-09-21 | 82 | 1 | 5 | Actual |
| 1586 | 22143.00 | 2022-06-21 | 34 | 7 | 5 | Actual |
| 23262 | 155.63 | 2024-02-19 | 83 | 6 | 8 | Actual |
| 23746 | 4451.00 | 2024-03-20 | 61 | 6 | 4 | Actual |
| 36698 | 320.98 | 2025-02-19 | 66 | 3 | 11 | Actual |
| 23614 | 417.00 | 2024-03-20 | 90 | 1 | 3 | Actual |
| 28494 | -485.00 | 2024-07-21 | 91 | 1 | 7 | Actual |
| 18896 | 154.00 | 2023-10-21 | 77 | 2 | 6 | Actual |
| 2827 | 300.00 | 2022-07-22 | 73 | 3 | 6 | Budget |
| 15121 | 326.84 | 2023-06-21 | 89 | 1 | 8 | Actual |
| 18576 | 761.00 | 2023-10-21 | 92 | 1 | 3 | Actual |
| 6086 | 1800.00 | 2022-10-21 | 61 | 1 | 6 | Budget |
| 28688 | 428.43 | 2024-07-21 | 66 | 1 | 11 | Actual |
| 24645 | -399.00 | 2024-04-20 | 91 | 1 | 3 | Actual |
| 11644 | 151.00 | 2023-03-21 | 85 | 6 | 5 | Actual |
| 36612 | 1192624.82 | 2025-02-19 | 6 | 7 | 8 | Actual |
| 21708 | 131.00 | 2024-01-19 | 66 | 7 | 3 | Actual |
| 12290 | 100.00 | 2023-03-21 | 78 | 6 | 8 | Budget |
| 2830 | 100.00 | 2022-07-22 | 74 | 3 | 6 | Budget |
| 27432 | 1910.21 | 2024-06-20 | 87 | 1 | 8 | Actual |
| 26919 | 49.00 | 2024-06-20 | 71 | 7 | 3 | Actual |
| 1459 | 1900.00 | 2022-06-21 | 62 | 1 | 5 | Budget |
| 19292 | 7.00 | 2023-10-21 | 96 | 1 | 11 | Actual |
| 20249 | 260.18 | 2023-11-21 | 78 | 6 | 8 | Actual |
| 23860 | 608.00 | 2024-03-20 | 87 | 6 | 5 | Actual |
| 38928 | 42456.42 | 2025-04-21 | 32 | 7 | 8 | Actual |
| 26934 | -137.00 | 2024-06-20 | 91 | 7 | 3 | Actual |
| 3972 | 480.00 | 2022-08-21 | 87 | 3 | 6 | Budget |
| 205 | 110.00 | 2022-05-21 | 71 | 1 | 4 | Budget |
| 1557 | 111.00 | 2022-06-21 | 89 | 6 | 5 | Actual |
| 33565 | 5604.87 | 2024-11-20 | 61 | 6 | 13 | Actual |
| 4218 | 50990.00 | 2022-08-21 | 56 | 6 | 7 | Actual |
| 32277 | 85269.37 | 2024-10-20 | 31 | 7 | 11 | Actual |
| 39247 | 75919.19 | 2025-04-21 | 29 | 7 | 12 | Actual |
| 38126 | 97.74 | 2025-03-21 | 84 | 1 | 13 | Actual |
| 36807 | 349.00 | 2025-02-19 | 97 | 6 | 11 | Actual |
| 1511 | 12900.00 | 2022-06-21 | 57 | 6 | 5 | Budget |
| 9604 | 40.00 | 2023-01-19 | 71 | 4 | 6 | Budget |
| 15424 | 696.52 | 2023-06-21 | 57 | 6 | 12 | Actual |
| 33324 | 53.95 | 2024-11-20 | 54 | 6 | 11 | Actual |
| 5321 | 200.00 | 2022-09-21 | 83 | 1 | 7 | Budget |
| 7175 | 84800.00 | 2022-11-21 | 101 | 6 | 5 | Budget |
| 18718 | 527.00 | 2023-10-21 | 77 | 6 | 4 | Actual |
| 35323 | 1111.00 | 2025-01-19 | 77 | 6 | 7 | Actual |
| 30053 | 48.63 | 2024-08-20 | 78 | 2 | 12 | Actual |
| 15827 | 111.00 | 2023-07-22 | 74 | 2 | 6 | Actual |
| 1367 | 87872.00 | 2022-06-21 | 56 | 6 | 4 | Actual |
| 22340 | 220.98 | 2024-01-19 | 81 | 1 | 11 | Actual |
| 27459 | 254.12 | 2024-06-20 | 85 | 2 | 8 | Actual |
| 13469 | 23345.46 | 2023-04-21 | 40 | 7 | 8 | Actual |
| 35698 | 186.93 | 2025-01-19 | 73 | 1 | 12 | Actual |
| 34569 | 170.98 | 2024-12-21 | 66 | 2 | 12 | Actual |
| 29426 | 520029.00 | 2024-08-20 | 46 | 7 | 5 | Actual |
| 11267 | 6600.00 | 2023-03-21 | 53 | 6 | 3 | Budget |
| 12708 | 200.00 | 2023-04-21 | 84 | 1 | 5 | Budget |
| 26158 | 11.00 | 2024-05-20 | 96 | 6 | 6 | Actual |
| 10575 | 34.00 | 2023-02-19 | 69 | 1 | 6 | Actual |
| 22713 | 296.00 | 2024-02-19 | 67 | 1 | 4 | Actual |
| 28127 | 300.00 | 2024-07-21 | 67 | 6 | 4 | Actual |
| 38995 | 1283.76 | 2025-04-21 | 61 | 3 | 11 | Actual |
| 15072 | 1359461.00 | 2023-06-21 | 4 | 7 | 7 | Actual |
| 65 | 220.00 | 2022-05-21 | 65 | 6 | 3 | Actual |
| 4458 | 5.00 | 2022-08-21 | 96 | 6 | 8 | Actual |
| 20972 | 2208.00 | 2023-12-22 | 62 | 3 | 6 | Actual |
| 30814 | 71000.00 | 2024-09-20 | 99 | 6 | 7 | Actual |
| 21397 | 192.25 | 2023-12-22 | 87 | 3 | 11 | Actual |
| 3360 | 43636.74 | 2022-07-22 | 34 | 7 | 8 | Actual |
| 3205 | 613.21 | 2022-07-22 | 76 | 1 | 8 | Actual |
| 28287 | 151.00 | 2024-07-21 | 78 | 1 | 6 | Actual |
| 3082 | 750.00 | 2022-07-22 | 87 | 1 | 7 | Budget |
| 38462 | 13.00 | 2025-04-21 | 96 | 1 | 5 | Actual |
| 1941 | 90.00 | 2022-06-21 | 71 | 1 | 7 | Actual |
| 5403 | 101504.00 | 2022-09-21 | 13 | 7 | 7 | Actual |
| 17450 | 6.08 | 2023-08-21 | 83 | 1 | 12 | Actual |
| 31957 | 76033.00 | 2024-10-20 | 31 | 7 | 7 | Actual |
| 19740 | 34.00 | 2023-11-21 | 69 | 6 | 4 | Actual |
| 20819 | 30727.00 | 2023-12-22 | 40 | 7 | 4 | Actual |
| 23340 | 63.53 | 2024-02-19 | 73 | 2 | 11 | Actual |
| 49 | 3059.00 | 2022-05-21 | 52 | 6 | 3 | Actual |
| 16567 | 60.00 | 2023-08-21 | 82 | 6 | 3 | Actual |
| 30421 | 273.00 | 2024-09-20 | 84 | 6 | 4 | Actual |
| 24290 | 22307.56 | 2024-03-20 | 24 | 7 | 8 | Actual |
| 24456 | 242.25 | 2024-03-20 | 72 | 6 | 11 | Actual |
| 24829 | 56856.00 | 2024-04-20 | 39 | 7 | 4 | Actual |
| 13805 | 302.00 | 2023-05-21 | 65 | 1 | 6 | Actual |
| 27231 | 817.00 | 2024-06-20 | 62 | 5 | 6 | Actual |
| 37913 | 5.01 | 2025-03-21 | 82 | 5 | 11 | Actual |
| 11156 | 220.00 | 2023-02-19 | 73 | 6 | 8 | Budget |
| 34937 | 591.00 | 2025-01-19 | 73 | 6 | 4 | Actual |
| 24874 | 142.00 | 2024-04-20 | 68 | 6 | 5 | Actual |
| 16370 | 331.00 | 2023-07-22 | 97 | 6 | 11 | Actual |
| 36591 | 645.03 | 2025-02-19 | 74 | 6 | 8 | Actual |
| 10029 | 100.00 | 2023-01-19 | 67 | 6 | 8 | Budget |
| 8681 | 280.00 | 2022-12-22 | 78 | 1 | 7 | Budget |
| 26781 | 129.32 | 2024-05-20 | 85 | 6 | 13 | Actual |
| 15101 | 8467.91 | 2023-06-21 | 61 | 1 | 8 | Actual |
| 22415 | 23.10 | 2024-01-19 | 71 | 4 | 11 | Actual |
| 27310 | 29706.00 | 2024-06-20 | 34 | 7 | 6 | Actual |
| 34059 | 265.00 | 2024-12-21 | 92 | 5 | 6 | Actual |
| 36890 | 41.19 | 2025-02-19 | 92 | 2 | 12 | Actual |
| 22313 | 72867.59 | 2024-01-19 | 31 | 7 | 8 | Actual |
| 16544 | 4150.00 | 2023-08-21 | 52 | 6 | 3 | Actual |
| 30345 | 113.00 | 2024-09-20 | 67 | 7 | 3 | Actual |
| 8690 | 200.00 | 2022-12-22 | 83 | 1 | 7 | Budget |
| 36166 | 5.00 | 2025-02-19 | 54 | 6 | 5 | Actual |
| 23897 | 17320.00 | 2024-03-20 | 100 | 7 | 5 | Actual |
| 9524 | 20.00 | 2023-01-19 | 82 | 2 | 6 | Budget |
| 28701 | 185.87 | 2024-07-21 | 83 | 1 | 11 | Actual |
| 19126 | 39785.00 | 2023-10-21 | 19 | 7 | 7 | Actual |
| 32373 | 56325.21 | 2024-10-20 | 35 | 7 | 12 | Actual |
| 18491 | 2364.63 | 2023-09-21 | 56 | 6 | 12 | Actual |
| 19206 | 47115.60 | 2023-10-21 | 60 | 6 | 8 | Actual |
| 12808 | 37080.00 | 2023-04-21 | 39 | 7 | 5 | Actual |
| 1702 | 200.00 | 2022-06-21 | 67 | 3 | 6 | Budget |
| 13882 | 10.00 | 2023-05-21 | 96 | 3 | 6 | Actual |
| 20335 | 34.80 | 2023-11-21 | 78 | 2 | 11 | Actual |
| 23547 | 47.57 | 2024-02-19 | 77 | 6 | 12 | Actual |
| 9593 | 1134.00 | 2023-01-19 | 62 | 4 | 6 | Actual |
| 5841 | 200.00 | 2022-10-21 | 85 | 1 | 4 | Budget |
| 12112 | 113.00 | 2023-03-21 | 84 | 6 | 7 | Actual |
| 38395 | 235.00 | 2025-04-21 | 83 | 6 | 4 | Actual |
| 21758 | 14.00 | 2024-01-19 | 96 | 1 | 4 | Actual |
| 16201 | 1975.26 | 2023-07-22 | 61 | 1 | 11 | Actual |
| 15054 | 855.00 | 2023-06-21 | 77 | 6 | 7 | Actual |
| 24793 | 104.00 | 2024-04-20 | 83 | 6 | 4 | Actual |
| 28528 | 320.00 | 2024-07-21 | 90 | 6 | 7 | Actual |
| 11615 | 184.00 | 2023-03-21 | 67 | 6 | 5 | Actual |
| 14580 | 80376.00 | 2023-06-21 | 21 | 7 | 3 | Actual |
| 10369 | 523.00 | 2023-02-19 | 77 | 6 | 4 | Actual |
| 15527 | 1874.00 | 2023-07-22 | 72 | 6 | 3 | Actual |
| 25553 | 2.89 | 2024-04-20 | 82 | 1 | 12 | Actual |
| 11888 | 40.00 | 2023-03-21 | 68 | 5 | 6 | Budget |
| 37210 | 471.00 | 2025-03-21 | 83 | 1 | 4 | Actual |
| 30801 | 780.00 | 2024-09-20 | 81 | 6 | 7 | Actual |
| 4098 | 114.00 | 2022-08-21 | 68 | 6 | 6 | Actual |
| 22402 | 115.65 | 2024-01-19 | 90 | 3 | 11 | Actual |
| 33349 | 524.17 | 2024-11-20 | 87 | 6 | 11 | Actual |
| 9938 | 1575.35 | 2023-01-19 | 80 | 1 | 8 | Actual |
| 7033 | 7.00 | 2022-11-21 | 96 | 6 | 4 | Actual |
| 18129 | 175194.00 | 2023-09-21 | 29 | 7 | 7 | Actual |
| 9633 | 208.00 | 2023-01-19 | 92 | 4 | 6 | Actual |
| 22731 | -349.00 | 2024-02-19 | 91 | 1 | 4 | Actual |
| 31843 | -277.00 | 2024-10-20 | 91 | 6 | 6 | Actual |
| 32116 | 69162.69 | 2024-10-20 | 12 | 2 | 11 | Actual |
| 18206 | 496.54 | 2023-09-21 | 66 | 6 | 8 | Actual |
| 898 | 119.00 | 2022-05-21 | 84 | 6 | 7 | Actual |
| 23775 | 63000.00 | 2024-03-20 | 99 | 6 | 4 | Actual |
| 26697 | 12289.29 | 2024-05-20 | 40 | 7 | 12 | Actual |
| 38554 | 14.00 | 2025-04-21 | 96 | 1 | 6 | Actual |
| 6436 | 810.00 | 2022-10-21 | 77 | 1 | 7 | Actual |
| 19417 | 129.48 | 2023-10-21 | 73 | 6 | 11 | Actual |
| 3374 | 1500.00 | 2022-08-21 | 62 | 1 | 3 | Budget |
| 9596 | 218.00 | 2023-01-19 | 65 | 4 | 6 | Actual |
| 2238 | 18857.49 | 2022-06-21 | 24 | 7 | 8 | Actual |
| 25162 | 556.00 | 2024-04-20 | 66 | 6 | 7 | Actual |
| 30111 | 5255.11 | 2024-08-20 | 18 | 7 | 12 | Actual |
| 10192 | 89.00 | 2023-02-19 | 83 | 6 | 3 | Actual |
| 33662 | 305.00 | 2024-12-21 | 67 | 6 | 3 | Actual |
| 37644 | 135952.00 | 2025-03-21 | 13 | 7 | 7 | Actual |
| 37655 | 259392.00 | 2025-03-21 | 29 | 7 | 7 | Actual |
| 31983 | 2182.94 | 2024-10-20 | 80 | 1 | 8 | Actual |
| 32955 | 654.00 | 2024-11-20 | 76 | 6 | 6 | Actual |
| 34355 | 173.10 | 2024-12-21 | 85 | 1 | 11 | Actual |
| 31418 | 355.00 | 2024-10-20 | 73 | 6 | 3 | Actual |
| 35038 | 195.00 | 2025-01-19 | 83 | 6 | 5 | Actual |
| 8635 | 9604.00 | 2022-12-22 | 18 | 7 | 6 | Actual |
| 26177 | 237774.00 | 2024-05-20 | 29 | 7 | 6 | Actual |
| 38657 | 170.00 | 2025-04-21 | 89 | 5 | 6 | Actual |
| 35674 | 9342.42 | 2025-01-19 | 24 | 7 | 11 | Actual |
| 8593 | 731.00 | 2022-12-22 | 72 | 6 | 6 | Actual |
| 28629 | 792.00 | 2024-07-21 | 66 | 6 | 8 | Actual |
| 33309 | 334.81 | 2024-11-20 | 80 | 4 | 11 | Actual |
| 20522 | 1183.76 | 2023-11-21 | 60 | 2 | 12 | Actual |
| 35631 | 1247.59 | 2025-01-19 | 62 | 6 | 11 | Actual |
| 12718 | 9.00 | 2023-04-21 | 96 | 1 | 5 | Actual |
| 36906 | 83.74 | 2025-02-19 | 71 | 6 | 12 | Actual |
| 8276 | 668.00 | 2022-12-22 | 80 | 6 | 5 | Actual |
| 13635 | 315.00 | 2023-05-21 | 90 | 1 | 4 | Actual |
| 19135 | 26886.00 | 2023-10-21 | 32 | 7 | 7 | Actual |
| 18883 | 61364.00 | 2023-10-21 | 12 | 2 | 6 | Actual |
| 32501 | 1402.00 | 2024-11-20 | 65 | 1 | 3 | Actual |
| 13135 | 28555.00 | 2023-04-21 | 34 | 7 | 6 | Actual |
| 17927 | 100.00 | 2023-09-21 | 85 | 3 | 6 | Actual |
| 22298 | 966569.09 | 2024-01-19 | 6 | 7 | 8 | Actual |
| 9798 | 263.00 | 2023-01-19 | 78 | 1 | 7 | Actual |
| 28994 | 13141.43 | 2024-07-21 | 32 | 7 | 12 | Actual |
| 28666 | 129614.10 | 2024-07-21 | 21 | 7 | 8 | Actual |
| 15258 | 173.10 | 2023-06-21 | 74 | 2 | 11 | Actual |
| 4296 | 44189.00 | 2022-08-21 | 34 | 7 | 7 | Actual |
| 3539 | 107.00 | 2022-08-21 | 81 | 7 | 3 | Actual |
| 31912 | 31295.00 | 2024-10-20 | 63 | 6 | 7 | Actual |
| 37748 | 261.69 | 2025-03-21 | 84 | 6 | 8 | Actual |
| 30069 | 1572.06 | 2024-08-20 | 54 | 6 | 12 | Actual |
| 7437 | 49.00 | 2022-11-21 | 89 | 5 | 6 | Actual |
| 15693 | 33371.00 | 2023-07-22 | 40 | 7 | 4 | Actual |
| 24206 | 1228.38 | 2024-03-20 | 87 | 1 | 8 | Actual |
| 29193 | 130103.00 | 2024-08-20 | 15 | 7 | 3 | Actual |
| 29981 | 357.00 | 2024-08-20 | 97 | 6 | 11 | Actual |
| 15436 | 24.16 | 2023-06-21 | 73 | 6 | 12 | Actual |
| 28713 | 1116.74 | 2024-07-21 | 61 | 2 | 11 | Actual |
| 2934 | 167.00 | 2022-07-22 | 81 | 5 | 6 | Actual |
| 31915 | 360.00 | 2024-10-20 | 67 | 6 | 7 | Actual |
| 10724 | 100.00 | 2023-02-19 | 74 | 4 | 6 | Budget |
| 13676 | 364768.00 | 2023-05-21 | 101 | 6 | 4 | Actual |
| 1079 | 370.79 | 2022-05-21 | 81 | 6 | 8 | Actual |
| 25858 | 761.00 | 2024-05-20 | 87 | 6 | 4 | Actual |
| 12405 | 1300.00 | 2023-04-21 | 62 | 6 | 3 | Budget |
| 33747 | 835.00 | 2024-12-21 | 66 | 1 | 4 | Actual |
| 17726 | 370.00 | 2023-09-21 | 92 | 6 | 4 | Actual |
| 26313 | 14.00 | 2024-05-20 | 96 | 1 | 8 | Actual |
| 30343 | 244.00 | 2024-09-20 | 65 | 7 | 3 | Actual |
| 5061 | 1300.00 | 2022-09-21 | 62 | 3 | 6 | Budget |
| 17100 | 48941.00 | 2023-08-21 | 31 | 7 | 7 | Actual |
| 33452 | 464.60 | 2024-11-20 | 66 | 6 | 12 | Actual |
| 24849 | 416.00 | 2024-04-20 | 81 | 1 | 5 | Actual |
| 39136 | 13019.09 | 2025-04-21 | 40 | 7 | 11 | Actual |
| 13678 | 519683.00 | 2023-05-21 | 6 | 7 | 4 | Actual |
| 31757 | 489.00 | 2024-10-20 | 90 | 3 | 6 | Actual |
| 15948 | 69.00 | 2023-07-22 | 84 | 6 | 6 | Actual |
| 32563 | 236929.00 | 2024-11-20 | 4 | 7 | 3 | Actual |
| 3009 | 8.00 | 2022-07-22 | 96 | 6 | 6 | Actual |
| 30620 | 263.00 | 2024-09-20 | 76 | 3 | 6 | Actual |
| 15765 | 15173.00 | 2023-07-22 | 8 | 7 | 5 | Actual |
| 2572 | 26940.00 | 2022-07-22 | 40 | 7 | 4 | Actual |
| 27176 | 1934480.00 | 2024-06-20 | 11 | 3 | 6 | Actual |
| 25363 | 7.00 | 2024-04-20 | 96 | 1 | 11 | Actual |
| 3235 | 1542.02 | 2022-07-22 | 62 | 2 | 8 | Actual |
| 11736 | 1502.00 | 2023-03-21 | 61 | 2 | 6 | Actual |
| 230 | 176.00 | 2022-05-21 | 89 | 1 | 4 | Actual |
| 36417 | 22572.00 | 2025-02-19 | 34 | 7 | 6 | Actual |
| 10464 | 720.00 | 2023-02-19 | 87 | 1 | 5 | Actual |
| 7840 | 10395.21 | 2022-11-21 | 18 | 7 | 8 | Actual |
| 6694 | 43.51 | 2022-10-21 | 82 | 6 | 8 | Actual |
| 10152 | 121100.00 | 2023-02-19 | 56 | 6 | 3 | Budget |
| 30804 | 240.00 | 2024-09-20 | 84 | 6 | 7 | Actual |
| 10437 | 240.00 | 2023-02-19 | 68 | 1 | 5 | Actual |
| 12260 | 19100.00 | 2023-03-21 | 60 | 6 | 8 | Budget |
| 23947 | 55.00 | 2024-03-20 | 90 | 2 | 6 | Actual |
| 1512 | 24960.00 | 2022-06-21 | 60 | 6 | 5 | Actual |
| 6605 | 1100.00 | 2022-10-21 | 62 | 2 | 8 | Budget |
| 37966 | 87786.44 | 2025-03-21 | 15 | 7 | 11 | Actual |
| 34140 | 111.00 | 2024-12-21 | 82 | 1 | 7 | Actual |
| 6024 | 200.00 | 2022-10-21 | 74 | 6 | 5 | Budget |
| 35737 | 192.25 | 2025-01-19 | 87 | 2 | 12 | Actual |
| 32306 | 124.17 | 2024-10-20 | 83 | 1 | 12 | Actual |
| 15640 | 3406.00 | 2023-07-22 | 63 | 6 | 4 | Actual |
| 10791 | 234.00 | 2023-02-19 | 87 | 5 | 6 | Actual |
| 34669 | 613.54 | 2024-12-21 | 77 | 1 | 13 | Actual |
| 28965 | 129.48 | 2024-07-21 | 84 | 6 | 12 | Actual |
| 6687 | 185.93 | 2022-10-21 | 78 | 6 | 8 | Actual |
| 20378 | 679.50 | 2023-11-21 | 62 | 4 | 11 | Actual |
| 14378 | 51670.87 | 2023-05-21 | 29 | 7 | 11 | Actual |
| 12677 | 3000.00 | 2023-04-21 | 62 | 1 | 5 | Budget |
| 28202 | 248.00 | 2024-07-21 | 89 | 1 | 5 | Actual |
| 2041 | 60663.00 | 2022-06-21 | 13 | 7 | 7 | Actual |
| 1868 | 2135.00 | 2022-06-21 | 76 | 6 | 6 | Actual |
| 4937 | 74080.00 | 2022-09-21 | 15 | 7 | 5 | Actual |
| 26494 | 127.36 | 2024-05-20 | 66 | 4 | 11 | Actual |
| 4842 | 650.00 | 2022-09-21 | 77 | 1 | 5 | Budget |
| 13766 | 259.00 | 2023-05-21 | 92 | 6 | 5 | Actual |
| 12765 | 50.00 | 2023-04-21 | 82 | 6 | 5 | Budget |
| 20372 | -40.73 | 2023-11-21 | 91 | 3 | 11 | Actual |
| 19577 | 9491.36 | 2023-10-21 | 40 | 7 | 12 | Actual |
| 10861 | 184805.00 | 2023-02-19 | 101 | 6 | 6 | Actual |
| 35545 | 2153.99 | 2025-01-19 | 61 | 3 | 11 | Actual |
| 9554 | 100.00 | 2023-01-19 | 68 | 3 | 6 | Budget |
| 26557 | 16.72 | 2024-05-20 | 69 | 6 | 11 | Actual |
| 16790 | 10.00 | 2023-08-21 | 96 | 6 | 5 | Actual |
| 22348 | -171.58 | 2024-01-19 | 91 | 1 | 11 | Actual |
| 18622 | 68867.00 | 2023-10-21 | 14 | 7 | 3 | Actual |
| 15079 | 12485.00 | 2023-06-21 | 18 | 7 | 7 | Actual |
| 37624 | 1348.00 | 2025-03-21 | 80 | 6 | 7 | Actual |
| 20391 | 140.12 | 2023-11-21 | 81 | 4 | 11 | Actual |
| 17825 | 664309.00 | 2023-09-21 | 4 | 7 | 5 | Actual |
| 22790 | 31058.00 | 2024-02-19 | 32 | 7 | 4 | Actual |
| 26615 | 15.65 | 2024-05-20 | 67 | 1 | 12 | Actual |
| 18480 | 10.33 | 2023-09-21 | 84 | 1 | 12 | Actual |
| 18066 | 268.00 | 2023-09-21 | 83 | 1 | 7 | Actual |
| 28010 | 78.00 | 2024-07-21 | 69 | 6 | 3 | Actual |
| 31236 | 73413.83 | 2024-09-20 | 15 | 7 | 12 | Actual |
| 34270 | 278.36 | 2024-12-21 | 94 | 2 | 8 | Actual |
| 19386 | 53.95 | 2023-10-21 | 76 | 5 | 11 | Actual |
| 8079 | 73.00 | 2022-12-22 | 82 | 1 | 4 | Actual |
| 11885 | 74.00 | 2023-03-21 | 66 | 5 | 6 | Actual |
| 25881 | 36558.00 | 2024-05-20 | 24 | 7 | 4 | Actual |
| 34129 | 646.00 | 2024-12-21 | 67 | 1 | 7 | Actual |
| 24711 | 37996.00 | 2024-04-20 | 40 | 7 | 3 | Actual |
| 13967 | 9.00 | 2023-05-21 | 96 | 6 | 6 | Actual |
| 16594 | 32357.00 | 2023-08-21 | 24 | 7 | 3 | Actual |
| 27564 | 162.46 | 2024-06-20 | 66 | 2 | 11 | Actual |
| 13985 | 19810.00 | 2023-05-21 | 28 | 7 | 6 | Actual |
| 13954 | 323.00 | 2023-05-21 | 77 | 6 | 6 | Actual |
| 37436 | 2937.00 | 2025-03-21 | 62 | 3 | 6 | Actual |
| 15933 | 150.00 | 2023-07-22 | 66 | 6 | 6 | Actual |
| 23390 | 70.97 | 2024-02-19 | 67 | 4 | 11 | Actual |
| 7729 | 276.84 | 2022-11-21 | 66 | 2 | 8 | Actual |
| 10479 | 29300.00 | 2023-02-19 | 60 | 6 | 5 | Budget |
| 24712 | 305069.00 | 2024-04-20 | 43 | 7 | 3 | Actual |
| 29746 | 45861.03 | 2024-08-20 | 60 | 2 | 8 | Actual |
| 1307 | 100.00 | 2022-06-21 | 87 | 7 | 3 | Budget |
| 27115 | 174736.00 | 2024-06-20 | 37 | 7 | 5 | Actual |
| 22189 | 10710.00 | 2024-01-19 | 22 | 7 | 7 | Actual |
| 18753 | 34362.00 | 2023-10-21 | 32 | 7 | 4 | Actual |
| 35769 | 180.55 | 2025-01-19 | 85 | 6 | 12 | Actual |
| 31013 | 45.44 | 2024-09-20 | 89 | 2 | 11 | Actual |
| 30648 | 89.00 | 2024-09-20 | 78 | 4 | 6 | Actual |
| 33390 | 196.51 | 2024-11-20 | 65 | 1 | 12 | Actual |
| 3332 | 210.18 | 2022-07-22 | 90 | 6 | 8 | Actual |
| 37519 | 1803.00 | 2025-03-21 | 62 | 6 | 6 | Actual |
| 3610 | 0.00 | 2022-08-21 | 54 | 6 | 4 | Budget |
| 9148 | 100.00 | 2023-01-19 | 80 | 7 | 3 | Budget |
| 34757 | 1534.61 | 2024-12-21 | 23 | 7 | 13 | Actual |
| 26661 | 15.65 | 2024-05-20 | 83 | 6 | 12 | Actual |
| 32715 | 791.00 | 2024-11-20 | 66 | 1 | 5 | Actual |
| 7674 | 38182.10 | 2022-11-21 | 60 | 1 | 8 | Actual |
| 24487 | 3415.72 | 2024-03-20 | 20 | 7 | 11 | Actual |
| 30627 | 103.00 | 2024-09-20 | 84 | 3 | 6 | Actual |
| 31475 | 146.00 | 2024-10-20 | 73 | 7 | 3 | Actual |
| 13163 | 272.00 | 2023-04-21 | 74 | 1 | 7 | Actual |
| 21116 | 73.00 | 2023-12-22 | 69 | 1 | 7 | Actual |
| 4909 | 464.00 | 2022-09-21 | 81 | 6 | 5 | Actual |
| 32289 | 23000.12 | 2024-10-20 | 60 | 1 | 12 | Actual |
| 192 | 5174.00 | 2022-05-21 | 61 | 1 | 4 | Actual |
| 28822 | 4324.24 | 2024-07-21 | 54 | 6 | 11 | Actual |
| 10271 | 30.00 | 2023-02-19 | 83 | 7 | 3 | Budget |
| 10974 | 756.00 | 2023-02-19 | 77 | 6 | 7 | Actual |
| 19888 | 189.00 | 2023-11-21 | 65 | 1 | 6 | Actual |
| 32640 | 672.00 | 2024-11-20 | 90 | 1 | 4 | Actual |
| 9355 | 117503.00 | 2023-01-19 | 12 | 2 | 5 | Actual |
| 13683 | 114330.00 | 2023-05-21 | 15 | 7 | 4 | Actual |
| 16127 | 125.33 | 2023-07-22 | 85 | 2 | 8 | Actual |
| 36547 | 44327.66 | 2025-02-19 | 60 | 2 | 8 | Actual |
| 8012 | 27.00 | 2022-12-22 | 68 | 7 | 3 | Actual |
| 9353 | 210.00 | 2023-01-19 | 94 | 1 | 5 | Actual |
| 32300 | 242.25 | 2024-10-20 | 76 | 1 | 12 | Actual |
| 38270 | 938.00 | 2025-04-21 | 77 | 6 | 3 | Actual |
| 29390 | 1053.00 | 2024-08-20 | 87 | 6 | 5 | Actual |
| 1861 | 50.00 | 2022-06-21 | 71 | 6 | 6 | Budget |
| 10428 | 3000.00 | 2023-02-19 | 62 | 1 | 5 | Budget |
| 18638 | 151633.00 | 2023-10-21 | 37 | 7 | 3 | Actual |
| 736 | 550.00 | 2022-05-21 | 72 | 6 | 6 | Budget |
| 11523 | 10976.00 | 2023-03-21 | 18 | 7 | 4 | Actual |
| 34179 | 990.00 | 2024-12-21 | 87 | 6 | 7 | Actual |
| 22829 | 7595.00 | 2024-02-19 | 52 | 6 | 5 | Actual |
| 10890 | 36700.00 | 2023-02-19 | 60 | 1 | 7 | Budget |
| 17251 | 57.14 | 2023-08-21 | 85 | 1 | 11 | Actual |
| 5612 | 1390055.14 | 2022-09-21 | 43 | 7 | 8 | Actual |
| 4712 | 196.00 | 2022-09-21 | 84 | 1 | 4 | Actual |
| 36428 | 7293.00 | 2025-02-19 | 62 | 1 | 7 | Actual |
| 7368 | 200.00 | 2022-11-21 | 74 | 4 | 6 | Budget |
| 26353 | 298.06 | 2024-05-20 | 68 | 6 | 8 | Actual |
| 8543 | 60.00 | 2022-12-22 | 78 | 5 | 6 | Budget |
| 11546 | 4200.00 | 2023-03-21 | 61 | 1 | 5 | Budget |
| 17096 | 4378.00 | 2023-08-21 | 23 | 7 | 7 | Actual |
| 24570 | 9.27 | 2024-03-20 | 68 | 6 | 12 | Actual |
| 14523 | 296.00 | 2023-06-21 | 83 | 1 | 3 | Actual |
| 12142 | 136098.00 | 2023-03-21 | 29 | 7 | 7 | Actual |
| 28659 | 36786.62 | 2024-07-21 | 8 | 7 | 8 | Actual |
| 25489 | 189.06 | 2024-04-20 | 74 | 6 | 11 | Actual |
| 334 | 2035.00 | 2022-05-21 | 62 | 1 | 5 | Actual |
| 20611 | 9314.00 | 2023-12-22 | 61 | 1 | 3 | Actual |
| 8571 | 8700.00 | 2022-12-22 | 57 | 6 | 6 | Budget |
| 37073 | 80454.00 | 2025-03-21 | 60 | 1 | 3 | Actual |
| 38459 | -286.00 | 2025-04-21 | 91 | 1 | 5 | Actual |
| 25503 | 239.06 | 2024-04-20 | 92 | 6 | 11 | Actual |
| 27990 | 454.00 | 2024-07-21 | 89 | 1 | 3 | Actual |
| 15502 | 364.00 | 2023-07-22 | 84 | 1 | 3 | Actual |
| 37984 | 11072.24 | 2025-03-21 | 40 | 7 | 11 | Actual |
| 10266 | 100.00 | 2023-02-19 | 81 | 7 | 3 | Actual |
| 34998 | 1178.00 | 2025-01-19 | 77 | 1 | 5 | Actual |
| 19375 | 6934.93 | 2023-10-21 | 60 | 5 | 11 | Actual |
| 27374 | 1170.00 | 2024-06-20 | 87 | 6 | 7 | Actual |
| 30898 | 6.00 | 2024-09-20 | 96 | 2 | 8 | Actual |
| 36250 | 343.00 | 2025-02-19 | 89 | 1 | 6 | Actual |
| 30232 | 1520.58 | 2024-08-20 | 23 | 7 | 13 | Actual |
| 13086 | 1600.00 | 2023-04-21 | 76 | 6 | 6 | Budget |
| 18542 | 7590.26 | 2023-09-21 | 33 | 7 | 12 | Actual |
| 25234 | 367.75 | 2024-04-20 | 83 | 1 | 8 | Actual |
| 12072 | 31556.00 | 2023-03-21 | 60 | 6 | 7 | Actual |
| 21190 | 40451.00 | 2023-12-22 | 31 | 7 | 7 | Actual |
| 23676 | 43445.00 | 2024-03-20 | 34 | 7 | 3 | Actual |
| 3934 | 2100.00 | 2022-08-21 | 61 | 3 | 6 | Budget |
| 34229 | 1631.41 | 2024-12-21 | 77 | 1 | 8 | Actual |
| 15221 | 2200.80 | 2023-06-21 | 61 | 1 | 11 | Actual |
| 25344 | 16.72 | 2024-04-20 | 69 | 1 | 11 | Actual |
| 27258 | 112975.00 | 2024-06-20 | 56 | 6 | 6 | Actual |
| 24992 | 130.00 | 2024-04-20 | 74 | 3 | 6 | Actual |
| 20468 | 224410.26 | 2023-11-21 | 6 | 7 | 11 | Actual |
| 31673 | 161199.00 | 2024-10-20 | 37 | 7 | 5 | Actual |
| 36086 | 468.00 | 2025-02-19 | 72 | 6 | 4 | Actual |
| 29441 | 130.00 | 2024-08-20 | 78 | 1 | 6 | Actual |
| 14778 | 8.00 | 2023-06-21 | 96 | 6 | 5 | Actual |
| 24239 | 251.09 | 2024-03-20 | 94 | 2 | 8 | Actual |
| 10094 | 73320.63 | 2023-01-19 | 39 | 7 | 8 | Actual |
| 14017 | 56.00 | 2023-05-21 | 82 | 1 | 7 | Actual |
| 28147 | 403.00 | 2024-07-21 | 92 | 6 | 4 | Actual |
| 32171 | 17176.61 | 2024-10-20 | 60 | 4 | 11 | Actual |
| 18395 | 9.27 | 2023-09-21 | 94 | 5 | 11 | Actual |
| 35338 | 966.00 | 2025-01-19 | 97 | 6 | 7 | Actual |
| 1212 | 380.00 | 2022-06-21 | 77 | 6 | 3 | Budget |
| 11596 | 28.00 | 2023-03-21 | 54 | 6 | 5 | Actual |
| 35195 | 84.00 | 2025-01-19 | 73 | 5 | 6 | Actual |
| 4292 | 132096.00 | 2022-08-21 | 29 | 7 | 7 | Actual |
| 30982 | 123.10 | 2024-09-20 | 84 | 1 | 11 | Actual |
| 6713 | 690150.30 | 2022-10-21 | 4 | 7 | 8 | Actual |
| 39331 | 4076.77 | 2025-04-21 | 76 | 6 | 13 | Actual |
| 25529 | 37022.73 | 2024-04-20 | 35 | 7 | 11 | Actual |
| 3456 | 101.00 | 2022-08-21 | 78 | 6 | 3 | Actual |
| 16411 | 33.74 | 2023-07-22 | 74 | 1 | 12 | Actual |
| 29201 | 40361.00 | 2024-08-20 | 28 | 7 | 3 | Actual |
| 26255 | 71000.00 | 2024-05-20 | 99 | 6 | 7 | Actual |
| 15065 | -235.00 | 2023-06-21 | 91 | 6 | 7 | Actual |
| 19346 | 18.84 | 2023-10-21 | 94 | 3 | 11 | Actual |
| 38010 | 110.34 | 2025-03-21 | 90 | 1 | 12 | Actual |
| 4816 | 224783.00 | 2022-09-21 | 46 | 7 | 4 | Actual |
| 25129 | 348.00 | 2024-04-20 | 67 | 1 | 7 | Actual |
| 9262 | 196.00 | 2023-01-19 | 83 | 6 | 4 | Actual |
| 21846 | 336.00 | 2024-01-19 | 90 | 1 | 5 | Actual |
| 26636 | 75013.86 | 2024-05-20 | 12 | 2 | 12 | Actual |
| 36249 | 520.00 | 2025-02-19 | 87 | 1 | 6 | Actual |
| 22695 | 252.00 | 2024-02-19 | 81 | 7 | 3 | Actual |
| 34435 | 94.38 | 2024-12-21 | 83 | 4 | 11 | Actual |
| 6300 | 66.00 | 2022-10-21 | 78 | 5 | 6 | Actual |
| 38562 | 55.00 | 2025-04-21 | 68 | 2 | 6 | Actual |
| 35056 | 49921.00 | 2025-01-19 | 14 | 7 | 5 | Actual |
| 4170 | 2406.00 | 2022-08-21 | 62 | 1 | 7 | Actual |
| 22832 | 78998.00 | 2024-02-19 | 56 | 6 | 5 | Actual |
| 10951 | 2000.00 | 2023-02-19 | 62 | 6 | 7 | Budget |
| 22227 | 245.03 | 2024-01-19 | 89 | 1 | 8 | Actual |
| 30243 | 43807.33 | 2024-08-20 | 39 | 7 | 13 | Actual |
| 20322 | 6934.93 | 2023-11-21 | 60 | 2 | 11 | Actual |
| 15917 | 227.00 | 2023-07-22 | 87 | 5 | 6 | Actual |
| 8191 | 2100.00 | 2022-12-22 | 62 | 1 | 5 | Budget |
| 19171 | 616.24 | 2023-10-21 | 94 | 1 | 8 | Actual |
| 18039 | 22060.00 | 2023-09-21 | 33 | 7 | 6 | Actual |
| 26482 | 40.12 | 2024-05-20 | 85 | 3 | 11 | Actual |
| 17937 | 151.00 | 2023-09-21 | 65 | 4 | 6 | Actual |
| 22946 | 1214948.00 | 2024-02-19 | 10 | 3 | 6 | Actual |
| 16950 | 90.00 | 2023-08-21 | 89 | 5 | 6 | Actual |
| 38651 | 208.00 | 2025-04-21 | 81 | 5 | 6 | Actual |
| 11576 | 50.00 | 2023-03-21 | 82 | 1 | 5 | Budget |
| 1827 | 57.00 | 2022-06-21 | 89 | 5 | 6 | Actual |
| 22358 | 61.40 | 2024-01-19 | 67 | 2 | 11 | Actual |
| 20191 | 95.02 | 2023-11-21 | 82 | 1 | 8 | Actual |
| 9741 | 47500.00 | 2023-01-19 | 99 | 6 | 6 | Actual |
| 32726 | 827.00 | 2024-11-20 | 81 | 1 | 5 | Actual |
| 7927 | 222.00 | 2022-12-22 | 66 | 6 | 3 | Actual |
| 10093 | 25033.37 | 2023-01-19 | 38 | 7 | 8 | Actual |
| 9499 | 152.00 | 2023-01-19 | 65 | 2 | 6 | Actual |
| 17032 | 302.00 | 2023-08-21 | 78 | 1 | 7 | Actual |
| 13758 | 33.00 | 2023-05-21 | 82 | 6 | 5 | Actual |
| 30028 | 34.80 | 2024-08-20 | 82 | 1 | 12 | Actual |
| 31568 | 19360.00 | 2024-10-20 | 20 | 7 | 4 | Actual |
| 19593 | 1471.00 | 2023-11-21 | 77 | 1 | 3 | Actual |
| 26367 | 178.36 | 2024-05-20 | 85 | 6 | 8 | Actual |
| 15160 | 47568.63 | 2023-06-21 | 60 | 6 | 8 | Actual |
| 27479 | 137.45 | 2024-06-20 | 68 | 6 | 8 | Actual |
| 31507 | 488.00 | 2024-10-20 | 78 | 1 | 4 | Actual |
| 19191 | 190.48 | 2023-10-21 | 83 | 2 | 8 | Actual |
| 2537 | 540.00 | 2022-07-22 | 87 | 6 | 4 | Actual |
| 14145 | 114.72 | 2023-05-21 | 89 | 2 | 8 | Actual |
| 24423 | 24.16 | 2024-03-20 | 73 | 5 | 11 | Actual |
| 931 | 20512.00 | 2022-05-21 | 33 | 7 | 7 | Actual |
| 9566 | 550.00 | 2023-01-19 | 77 | 3 | 6 | Actual |
| 10862 | 244102.00 | 2023-02-19 | 4 | 7 | 6 | Actual |
| 20187 | 1405.65 | 2023-11-21 | 77 | 1 | 8 | Actual |
| 35015 | 8999.00 | 2025-01-19 | 53 | 6 | 5 | Actual |
| 4425 | 38.96 | 2022-08-21 | 71 | 6 | 8 | Actual |
| 14396 | 12.46 | 2023-05-21 | 67 | 1 | 12 | Actual |
| 26178 | 163004.00 | 2024-05-20 | 31 | 7 | 6 | Actual |
| 25480 | 2231.65 | 2024-04-20 | 63 | 6 | 11 | Actual |
| 30841 | 1286815.00 | 2024-09-20 | 43 | 7 | 7 | Actual |
| 39129 | 12410.56 | 2025-04-21 | 32 | 7 | 11 | Actual |
| 10127 | 550.00 | 2023-02-19 | 80 | 1 | 3 | Budget |
| 4960 | 18600.00 | 2022-09-21 | 60 | 1 | 6 | Budget |
| 1161 | 386.00 | 2022-06-21 | 81 | 1 | 3 | Actual |
| 21924 | 39.00 | 2024-01-19 | 71 | 1 | 6 | Actual |
| 15657 | 125.00 | 2023-07-22 | 84 | 6 | 4 | Actual |
| 12213 | 155.63 | 2023-03-21 | 67 | 2 | 8 | Actual |
| 2325 | 25.00 | 2022-07-22 | 69 | 6 | 3 | Actual |
| 24382 | 91.19 | 2024-03-20 | 90 | 3 | 11 | Actual |
| 12736 | 13495.00 | 2023-04-21 | 63 | 6 | 5 | Actual |
| 15515 | 84331.00 | 2023-07-22 | 56 | 6 | 3 | Actual |
| 3779 | 650.00 | 2022-08-21 | 77 | 6 | 5 | Budget |
| 24920 | 88789.00 | 2024-04-20 | 37 | 7 | 5 | Actual |
| 147 | 90.00 | 2022-05-21 | 65 | 7 | 3 | Budget |
| 4046 | 100.00 | 2022-08-21 | 74 | 5 | 6 | Budget |
| 20364 | 63.53 | 2023-11-21 | 81 | 3 | 11 | Actual |
| 12632 | 720.00 | 2023-04-21 | 87 | 6 | 4 | Actual |
| 32429 | 195.99 | 2024-10-20 | 89 | 2 | 13 | Actual |
| 36988 | 441.61 | 2025-02-19 | 66 | 2 | 13 | Actual |
| 6124 | 140.00 | 2022-10-21 | 89 | 1 | 6 | Actual |
| 7303 | 28300.00 | 2022-11-21 | 60 | 3 | 6 | Budget |
| 28495 | 809.00 | 2024-07-21 | 92 | 1 | 7 | Actual |
| 12208 | 1100.00 | 2023-03-21 | 62 | 2 | 8 | Budget |
| 25141 | 306.00 | 2024-04-20 | 83 | 1 | 7 | Actual |
| 20599 | 7996.65 | 2023-11-21 | 32 | 7 | 12 | Actual |
| 5221 | 20.00 | 2022-09-21 | 69 | 6 | 6 | Actual |
| 9416 | 320464.00 | 2023-01-19 | 101 | 6 | 5 | Actual |
| 28846 | 79.48 | 2024-07-21 | 85 | 6 | 11 | Actual |
| 35697 | 42.25 | 2025-01-19 | 71 | 1 | 12 | Actual |
| 13347 | 37.45 | 2023-04-21 | 69 | 2 | 8 | Actual |
| 4129 | 285.00 | 2022-08-21 | 90 | 6 | 6 | Actual |
| 29455 | 7722.00 | 2024-08-20 | 60 | 2 | 6 | Actual |
| 30956 | 216015.71 | 2024-09-20 | 35 | 7 | 8 | Actual |
| 2617 | 173.00 | 2022-07-22 | 89 | 1 | 5 | Actual |
| 5417 | 17715.00 | 2022-09-21 | 33 | 7 | 7 | Actual |
| 11587 | -218.00 | 2023-03-21 | 91 | 1 | 5 | Actual |
| 8688 | 60.00 | 2022-12-22 | 82 | 1 | 7 | Budget |
| 25197 | 39785.00 | 2024-04-20 | 19 | 7 | 7 | Actual |
| 32639 | 437.00 | 2024-11-20 | 89 | 1 | 4 | Actual |
| 28271 | 1209261.00 | 2024-07-21 | 43 | 7 | 5 | Actual |
| 17867 | 509.00 | 2023-09-21 | 80 | 1 | 6 | Actual |
| 2039 | 12317.00 | 2022-06-21 | 7 | 7 | 7 | Actual |
| 6285 | 65.00 | 2022-10-21 | 67 | 5 | 6 | Actual |
| 21110 | 4810.00 | 2023-12-22 | 61 | 1 | 7 | Actual |
| 27183 | 167.00 | 2024-06-20 | 68 | 3 | 6 | Actual |
| 25283 | 205.63 | 2024-04-20 | 67 | 6 | 8 | Actual |
| 644 | 280.00 | 2022-05-21 | 81 | 4 | 6 | Budget |
| 20566 | 18.84 | 2023-11-21 | 78 | 6 | 12 | Actual |
| 4863 | 252.00 | 2022-09-21 | 94 | 1 | 5 | Actual |
| 34348 | 799.71 | 2024-12-21 | 77 | 1 | 11 | Actual |
| 31199 | 3398.69 | 2024-09-20 | 61 | 6 | 12 | Actual |
| 31225 | 16893.63 | 2024-09-20 | 94 | 6 | 12 | Actual |
| 7462 | 280.00 | 2022-11-21 | 66 | 6 | 6 | Budget |
| 27775 | 118.85 | 2024-06-20 | 80 | 2 | 12 | Actual |
| 2408 | 80.00 | 2022-07-22 | 73 | 7 | 3 | Budget |
| 7352 | 1942.00 | 2022-11-21 | 61 | 4 | 6 | Actual |
| 26047 | 1191867.00 | 2024-05-20 | 11 | 3 | 6 | Actual |
| 7942 | 750.00 | 2022-12-22 | 76 | 6 | 3 | Budget |
| 266 | 263.00 | 2022-05-21 | 73 | 6 | 4 | Actual |
| 34978 | 187599.00 | 2025-01-19 | 35 | 7 | 4 | Actual |
| 35874 | 64.41 | 2025-01-19 | 69 | 6 | 13 | Actual |
| 2863 | 280.00 | 2022-07-22 | 65 | 4 | 6 | Budget |
| 24312 | 20.97 | 2024-03-20 | 69 | 1 | 11 | Actual |
| 30737 | 25784.00 | 2024-09-20 | 28 | 7 | 6 | Actual |
| 7173 | 91.00 | 2022-11-21 | 97 | 6 | 5 | Actual |
| 19510 | 6.08 | 2023-10-21 | 83 | 2 | 12 | Actual |
| 38407 | 532500.00 | 2025-04-21 | 101 | 6 | 4 | Actual |
| 12446 | 128.00 | 2023-04-21 | 89 | 6 | 3 | Actual |
| 19620 | 264.00 | 2023-11-21 | 68 | 6 | 3 | Actual |
| 31865 | 159458.00 | 2024-10-20 | 31 | 7 | 6 | Actual |
| 6519 | 79433.00 | 2022-10-21 | 94 | 6 | 7 | Actual |
| 25410 | 27.36 | 2024-04-20 | 84 | 3 | 11 | Actual |
| 37763 | 24163.65 | 2025-03-21 | 8 | 7 | 8 | Actual |
| 38072 | 307.15 | 2025-03-21 | 90 | 6 | 12 | Actual |
| 36082 | 468.00 | 2025-02-19 | 67 | 6 | 4 | Actual |
| 34812 | 420.00 | 2025-01-19 | 67 | 6 | 3 | Actual |
| 16535 | 287.00 | 2023-08-21 | 85 | 1 | 3 | Actual |
| 30505 | 450.00 | 2024-09-20 | 73 | 6 | 5 | Actual |
| 26077 | 206.00 | 2024-05-20 | 65 | 4 | 6 | Actual |
| 33293 | 97.57 | 2024-11-20 | 94 | 3 | 11 | Actual |
| 34127 | 1445.00 | 2024-12-21 | 65 | 1 | 7 | Actual |
| 26738 | 297.75 | 2024-05-20 | 73 | 2 | 13 | Actual |
| 3051 | 550.00 | 2022-07-22 | 66 | 1 | 7 | Budget |
| 21049 | 83416.00 | 2023-12-22 | 56 | 6 | 6 | Actual |
| 1849 | 6900.00 | 2022-06-21 | 63 | 6 | 6 | Budget |
| 39400 | 475000.00 | 2025-05-20 | 42 | 7 | 12 | Actual |
| 9442 | 278149.00 | 2023-01-19 | 43 | 7 | 5 | Actual |
| 31305 | 632.84 | 2024-09-20 | 87 | 2 | 13 | Actual |
| 208 | 240.00 | 2022-05-21 | 74 | 1 | 4 | Actual |
| 36034 | 60.00 | 2025-02-19 | 84 | 7 | 3 | Actual |
| 3808 | 343048.00 | 2022-08-21 | 6 | 7 | 5 | Actual |
| 22739 | 44167.00 | 2024-02-19 | 56 | 6 | 4 | Actual |
| 15071 | 1092511.00 | 2023-06-21 | 101 | 6 | 7 | Actual |
| 25778 | 183.00 | 2024-05-20 | 65 | 7 | 3 | Actual |
| 4062 | 50.00 | 2022-08-21 | 84 | 5 | 6 | Budget |
| 24846 | 571.00 | 2024-04-20 | 77 | 1 | 5 | Actual |
| 15697 | 42383.00 | 2023-07-22 | 60 | 1 | 5 | Actual |
| 34654 | 130789.70 | 2024-12-21 | 43 | 7 | 12 | Actual |
| 12501 | 80.00 | 2023-04-21 | 73 | 7 | 3 | Budget |
| 27337 | 272.00 | 2024-06-20 | 84 | 1 | 7 | Actual |
| 9217 | 4128.00 | 2023-01-19 | 52 | 6 | 4 | Actual |
| 26167 | 29144.00 | 2024-05-20 | 14 | 7 | 6 | Actual |
| 35677 | 79876.72 | 2025-01-19 | 31 | 7 | 11 | Actual |
| 22255 | 119.27 | 2024-01-19 | 89 | 2 | 8 | Actual |
| 36237 | 60.00 | 2025-02-19 | 71 | 1 | 6 | Actual |
| 24053 | 19.00 | 2024-03-20 | 82 | 6 | 6 | Actual |
| 21581 | 5.00 | 2023-12-22 | 96 | 6 | 12 | Actual |
| 31556 | 1069.00 | 2024-10-20 | 97 | 6 | 4 | Actual |
| 28664 | 59618.86 | 2024-07-21 | 19 | 7 | 8 | Actual |
| 35120 | 204.00 | 2025-01-19 | 80 | 2 | 6 | Actual |
| 10518 | 123.00 | 2023-02-19 | 84 | 6 | 5 | Actual |
| 5386 | 109.00 | 2022-09-21 | 85 | 6 | 7 | Actual |
| 21268 | 152.60 | 2023-12-22 | 67 | 6 | 8 | Actual |
| 34498 | 134.80 | 2024-12-21 | 85 | 6 | 11 | Actual |
| 20552 | 435.87 | 2023-11-21 | 61 | 6 | 12 | Actual |
| 37244 | 91.00 | 2025-03-21 | 82 | 6 | 4 | Actual |
| 8217 | 50.00 | 2022-12-22 | 82 | 1 | 5 | Budget |
| 22962 | 492.00 | 2024-02-19 | 80 | 3 | 6 | Actual |
| 27441 | 6866.36 | 2024-06-20 | 61 | 2 | 8 | Actual |
| 24412 | 43.31 | 2024-03-20 | 94 | 4 | 11 | Actual |
| 31029 | 280.55 | 2024-09-20 | 74 | 3 | 11 | Actual |
| 627 | 82.00 | 2022-05-21 | 68 | 4 | 6 | Actual |
| 2382 | 23976.00 | 2022-07-22 | 33 | 7 | 3 | Actual |
| 34640 | 4552.97 | 2024-12-21 | 22 | 7 | 12 | Actual |
| 6904 | 44.00 | 2022-11-21 | 78 | 7 | 3 | Actual |
| 33035 | 4970.00 | 2024-11-20 | 62 | 6 | 7 | Actual |
| 19128 | 57968.00 | 2023-10-21 | 21 | 7 | 7 | Actual |
| 19217 | 257.15 | 2023-10-21 | 73 | 6 | 8 | Actual |
| 1391 | 524.00 | 2022-06-21 | 72 | 6 | 4 | Actual |
| 11231 | 49.00 | 2023-03-21 | 69 | 1 | 3 | Actual |
| 37368 | 32252.00 | 2025-03-21 | 32 | 7 | 5 | Actual |
| 11433 | 729.00 | 2023-03-21 | 81 | 1 | 4 | Actual |
| 6703 | 129.87 | 2022-10-21 | 89 | 6 | 8 | Actual |
| 26844 | 50.00 | 2024-06-20 | 94 | 1 | 3 | Actual |
| 537 | 96.00 | 2022-05-21 | 73 | 2 | 6 | Actual |
| 16361 | 36.93 | 2023-07-22 | 84 | 6 | 11 | Actual |
| 909 | 171.00 | 2022-05-21 | 97 | 6 | 7 | Actual |
| 30056 | 7.14 | 2024-08-20 | 82 | 2 | 12 | Actual |
| 12923 | 200.00 | 2023-04-21 | 68 | 3 | 6 | Budget |
| 25607 | 25.23 | 2024-04-20 | 76 | 6 | 12 | Actual |
| 8899 | 216364.20 | 2022-12-22 | 56 | 6 | 8 | Actual |
| 4768 | 509.00 | 2022-09-21 | 81 | 6 | 4 | Actual |
| 10060 | 682.91 | 2023-01-19 | 87 | 6 | 8 | Actual |
| 3050 | 618.00 | 2022-07-22 | 66 | 1 | 7 | Actual |
| 15655 | 40.00 | 2023-07-22 | 82 | 6 | 4 | Actual |
| 26525 | 5.01 | 2024-05-20 | 71 | 5 | 11 | Actual |
| 11321 | 307.00 | 2023-03-21 | 92 | 6 | 3 | Actual |
| 19979 | 81.00 | 2023-11-21 | 78 | 4 | 6 | Actual |
| 34775 | 5342.00 | 2025-01-19 | 62 | 1 | 3 | Actual |
| 38385 | 114.00 | 2025-04-21 | 71 | 6 | 4 | Actual |
| 25027 | 53.00 | 2024-04-20 | 85 | 4 | 6 | Actual |
| 2581 | 1900.00 | 2022-07-22 | 62 | 1 | 5 | Budget |
| 15610 | 127.00 | 2023-07-22 | 68 | 1 | 4 | Actual |
| 16191 | 117245.69 | 2023-07-22 | 34 | 7 | 8 | Actual |
| 16003 | 73.00 | 2023-07-22 | 82 | 1 | 7 | Actual |
| 22270 | 287.45 | 2024-01-19 | 66 | 6 | 8 | Actual |
| 4073 | 3343.00 | 2022-08-21 | 52 | 6 | 6 | Actual |
| 20737 | 56.00 | 2023-12-22 | 69 | 1 | 4 | Actual |
| 4045 | 96.00 | 2022-08-21 | 74 | 5 | 6 | Actual |
| 13048 | 210.00 | 2023-04-21 | 92 | 5 | 6 | Actual |
| 3859 | 480.00 | 2022-08-21 | 77 | 1 | 6 | Budget |
| 17998 | 23.00 | 2023-09-21 | 69 | 6 | 6 | Actual |
| 10459 | 156.00 | 2023-02-19 | 84 | 1 | 5 | Actual |
| 38214 | 30759.72 | 2025-03-21 | 34 | 7 | 13 | Actual |
| 15998 | 558.00 | 2023-07-22 | 76 | 1 | 7 | Actual |
| 37037 | 132.83 | 2025-02-19 | 89 | 6 | 13 | Actual |
| 7075 | 363.00 | 2022-11-21 | 66 | 1 | 5 | Actual |
| 12675 | 4417.00 | 2023-04-21 | 61 | 1 | 5 | Actual |
| 9457 | 100.00 | 2023-01-19 | 68 | 1 | 6 | Budget |
| 22442 | 169.91 | 2024-01-19 | 65 | 6 | 11 | Actual |
| 36324 | 422.00 | 2025-02-19 | 80 | 4 | 6 | Actual |
| 8920 | 2013.24 | 2022-12-22 | 72 | 6 | 8 | Actual |
| 29743 | 466.24 | 2024-08-20 | 94 | 1 | 8 | Actual |
| 1828 | 88.00 | 2022-06-21 | 90 | 5 | 6 | Actual |
| 13975 | 63635.00 | 2023-05-21 | 13 | 7 | 6 | Actual |
| 34655 | 312026.16 | 2024-12-21 | 46 | 7 | 12 | Actual |
| 20124 | 62.00 | 2023-11-21 | 71 | 6 | 7 | Actual |
| 17575 | 161897.00 | 2023-09-21 | 12 | 2 | 3 | Actual |
| 7669 | 23128.00 | 2022-11-21 | 40 | 7 | 7 | Actual |
| 29637 | 1667.00 | 2024-08-20 | 77 | 1 | 7 | Actual |
| 2006 | 255.00 | 2022-06-21 | 74 | 6 | 7 | Actual |
| 10062 | 207.15 | 2023-01-19 | 90 | 6 | 8 | Actual |
| 25004 | 389.00 | 2024-04-20 | 90 | 3 | 6 | Actual |
| 34566 | 1160.36 | 2024-12-21 | 61 | 2 | 12 | Actual |
| 14301 | 1281.63 | 2023-05-21 | 61 | 4 | 11 | Actual |
| 15073 | 964416.00 | 2023-06-21 | 6 | 7 | 7 | Actual |
| 14068 | 24981.00 | 2023-05-21 | 7 | 7 | 7 | Actual |
| 29918 | 142.25 | 2024-08-20 | 94 | 3 | 11 | Actual |
| 20689 | 30848.00 | 2023-12-22 | 28 | 7 | 3 | Actual |
| 16214 | 376.30 | 2023-07-22 | 80 | 1 | 11 | Actual |
| 12282 | 220.78 | 2023-03-21 | 73 | 6 | 8 | Actual |
| 37821 | 34.80 | 2025-03-21 | 67 | 2 | 11 | Actual |
| 14697 | 45468.00 | 2023-06-21 | 19 | 7 | 4 | Actual |
| 18113 | 954555.00 | 2023-09-21 | 101 | 6 | 7 | Actual |
| 21743 | 441.00 | 2024-01-19 | 76 | 1 | 4 | Actual |
| 30385 | 393.00 | 2024-09-20 | 83 | 1 | 4 | Actual |
| 14008 | 90.00 | 2023-05-21 | 69 | 1 | 7 | Actual |
| 19751 | 116.00 | 2023-11-21 | 83 | 6 | 4 | Actual |
| 5292 | 1664.00 | 2022-09-21 | 62 | 1 | 7 | Actual |
| 38354 | 864.00 | 2025-04-21 | 76 | 1 | 4 | Actual |
| 8127 | 280.00 | 2022-12-22 | 74 | 6 | 4 | Budget |
| 26736 | 39.85 | 2024-05-20 | 69 | 2 | 13 | Actual |
| 23971 | 105.00 | 2024-03-20 | 84 | 3 | 6 | Actual |
| 2475 | 200.00 | 2022-07-22 | 84 | 1 | 4 | Budget |
| 16244 | 3.95 | 2023-07-22 | 82 | 2 | 11 | Actual |
| 25704 | -384.00 | 2024-05-20 | 91 | 1 | 3 | Actual |
| 29381 | 2258.00 | 2024-08-20 | 76 | 6 | 5 | Actual |
| 13775 | 15301.00 | 2023-05-21 | 8 | 7 | 5 | Actual |
| 21915 | 15622.00 | 2024-01-19 | 100 | 7 | 5 | Actual |
| 10901 | 200.00 | 2023-02-19 | 67 | 1 | 7 | Budget |
| 2143 | 417.76 | 2022-06-21 | 81 | 2 | 8 | Actual |
| 24439 | 10.33 | 2024-03-20 | 94 | 5 | 11 | Actual |
| 1752 | 100.00 | 2022-06-21 | 68 | 4 | 6 | Budget |
| 23664 | 17836.00 | 2024-03-20 | 18 | 7 | 3 | Actual |
| 30744 | 169070.00 | 2024-09-20 | 37 | 7 | 6 | Actual |
| 13497 | 435.00 | 2023-05-21 | 68 | 1 | 3 | Actual |
| 22543 | 63.53 | 2024-01-19 | 77 | 6 | 12 | Actual |
| 33540 | 190.73 | 2024-11-20 | 68 | 2 | 13 | Actual |
| 38077 | 779.00 | 2025-03-21 | 97 | 6 | 12 | Actual |
| 921 | 30604.00 | 2022-05-21 | 19 | 7 | 7 | Actual |
| 13110 | 2328.00 | 2023-04-21 | 94 | 6 | 6 | Actual |
| 36261 | 43.00 | 2025-02-19 | 67 | 2 | 6 | Actual |
| 31392 | 356.00 | 2024-10-20 | 84 | 1 | 3 | Actual |
| 8556 | 58.00 | 2022-12-22 | 85 | 5 | 6 | Actual |
| 29864 | 9.00 | 2024-08-20 | 96 | 1 | 11 | Actual |
| 28278 | 436.00 | 2024-07-21 | 66 | 1 | 6 | Actual |
| 32412 | 374.94 | 2024-10-20 | 66 | 2 | 13 | Actual |
| 10165 | 197.00 | 2023-02-19 | 66 | 6 | 3 | Actual |
| 8167 | 10097.00 | 2022-12-22 | 20 | 7 | 4 | Actual |
| 8512 | 98.00 | 2022-12-22 | 89 | 4 | 6 | Actual |
| 10792 | 200.00 | 2023-02-19 | 87 | 5 | 6 | Budget |
| 373 | -176.00 | 2022-05-21 | 91 | 1 | 5 | Actual |
| 31981 | 1928.39 | 2024-10-20 | 77 | 1 | 8 | Actual |
| 8732 | 56.00 | 2022-12-22 | 71 | 6 | 7 | Actual |
| 29895 | 1551.85 | 2024-08-20 | 62 | 3 | 11 | Actual |
| 32912 | 1387.00 | 2024-11-20 | 61 | 5 | 6 | Actual |
| 4323 | 442.00 | 2022-08-21 | 73 | 1 | 8 | Actual |
| 32376 | 29804.51 | 2024-10-20 | 39 | 7 | 12 | Actual |
| 36549 | 4093.58 | 2025-02-19 | 62 | 2 | 8 | Actual |
| 16676 | 105.00 | 2023-08-21 | 68 | 6 | 4 | Actual |
| 32380 | 8254.10 | 2024-10-20 | 100 | 7 | 12 | Actual |
| 19995 | 104.00 | 2023-11-21 | 65 | 5 | 6 | Actual |
| 36084 | 105.00 | 2025-02-19 | 69 | 6 | 4 | Actual |
| 29478 | -106.00 | 2024-08-20 | 91 | 2 | 6 | Actual |
| 33768 | 384.00 | 2024-12-21 | 94 | 1 | 4 | Actual |
| 35627 | 33452.45 | 2025-01-19 | 56 | 6 | 11 | Actual |
| 26205 | 383.00 | 2024-05-20 | 78 | 1 | 7 | Actual |
| 20586 | 1696.54 | 2023-11-21 | 13 | 7 | 12 | Actual |
| 9659 | 159.00 | 2023-01-19 | 77 | 5 | 6 | Actual |
| 8700 | 310.00 | 2022-12-22 | 92 | 1 | 7 | Actual |
| 35921 | 10334.78 | 2025-01-19 | 40 | 7 | 13 | Actual |
| 10023 | 12600.00 | 2023-01-19 | 63 | 6 | 8 | Budget |
| 14178 | 682.91 | 2023-05-21 | 87 | 6 | 8 | Actual |
| 4364 | 235.93 | 2022-08-21 | 67 | 2 | 8 | Actual |
| 3442 | 84.00 | 2022-08-21 | 68 | 6 | 3 | Actual |
| 21122 | 251.00 | 2023-12-22 | 78 | 1 | 7 | Actual |
| 18886 | 874.00 | 2023-10-21 | 62 | 2 | 6 | Actual |
| 35780 | 224187.92 | 2025-01-19 | 4 | 7 | 12 | Actual |
| 2165 | 300.00 | 2022-06-21 | 54 | 6 | 8 | Budget |
| 18333 | 37.99 | 2023-09-21 | 83 | 3 | 11 | Actual |
| 28768 | 1139.08 | 2024-07-21 | 62 | 4 | 11 | Actual |
| 31634 | 1085.00 | 2024-10-20 | 77 | 6 | 5 | Actual |
| 4127 | 468.00 | 2022-08-21 | 87 | 6 | 6 | Actual |
| 26995 | 306.00 | 2024-06-20 | 90 | 6 | 4 | Actual |
| 109 | 45000.00 | 2022-05-21 | 99 | 6 | 3 | Actual |
| 21472 | 23.10 | 2023-12-22 | 71 | 6 | 11 | Actual |
| 2306 | 50200.00 | 2022-07-22 | 56 | 6 | 3 | Budget |
| 793 | 22950.00 | 2022-05-21 | 37 | 7 | 6 | Actual |
| 3616 | 27400.00 | 2022-08-21 | 60 | 6 | 4 | Budget |
| 25906 | 86.00 | 2024-05-20 | 71 | 1 | 5 | Actual |
| 27392 | 55087.00 | 2024-06-20 | 19 | 7 | 7 | Actual |
| 19723 | -291.00 | 2023-11-21 | 91 | 1 | 4 | Actual |
| 34916 | -483.00 | 2025-01-19 | 91 | 1 | 4 | Actual |
| 5642 | 531.00 | 2022-10-21 | 80 | 1 | 3 | Actual |
| 26171 | 17114.00 | 2024-05-20 | 20 | 7 | 6 | Actual |
| 12815 | 1905.00 | 2023-04-21 | 61 | 1 | 6 | Actual |
| 10026 | 317.75 | 2023-01-19 | 66 | 6 | 8 | Actual |
| 1896 | 474600.00 | 2022-06-21 | 101 | 6 | 6 | Budget |
| 2198 | 567.76 | 2022-06-21 | 77 | 6 | 8 | Actual |
| 12461 | 33345.00 | 2023-04-21 | 14 | 7 | 3 | Actual |
| 375 | 219.00 | 2022-05-21 | 94 | 1 | 5 | Actual |
| 31527 | 52118.00 | 2024-10-20 | 60 | 6 | 4 | Actual |
| 1622 | 519.00 | 2022-06-21 | 80 | 1 | 6 | Actual |
| 11246 | 439.00 | 2023-03-21 | 81 | 1 | 3 | Actual |
| 5291 | 3328.00 | 2022-09-21 | 61 | 1 | 7 | Actual |
| 18481 | 9.27 | 2023-09-21 | 85 | 1 | 12 | Actual |
| 24120 | 12.00 | 2024-03-20 | 96 | 1 | 7 | Actual |
| 35981 | 409.00 | 2025-02-19 | 90 | 6 | 3 | Actual |
| 5881 | 300.00 | 2022-10-21 | 73 | 6 | 4 | Budget |
| 17137 | 473.82 | 2023-08-21 | 94 | 1 | 8 | Actual |
| 26234 | 140.00 | 2024-05-20 | 71 | 6 | 7 | Actual |
| 16315 | 15.65 | 2023-07-22 | 68 | 5 | 11 | Actual |
| 652 | 80.00 | 2022-05-21 | 85 | 4 | 6 | Budget |
| 18350 | 14.59 | 2023-09-21 | 69 | 4 | 11 | Actual |
| 3677 | 10976.00 | 2022-08-21 | 18 | 7 | 4 | Actual |
| 10597 | 90.00 | 2023-02-19 | 84 | 1 | 6 | Budget |
| 24233 | 135.93 | 2024-03-20 | 85 | 2 | 8 | Actual |
| 37151 | 43457.00 | 2025-03-21 | 24 | 7 | 3 | Actual |
| 27893 | 1083.73 | 2024-06-20 | 80 | 2 | 13 | Actual |
| 31996 | 462508.18 | 2024-10-20 | 12 | 2 | 8 | Actual |
| 33314 | 58.21 | 2024-11-20 | 85 | 4 | 11 | Actual |
| 15551 | 24496.00 | 2023-07-22 | 7 | 7 | 3 | Actual |
| 25332 | 80245.00 | 2024-04-20 | 39 | 7 | 8 | Actual |
| 9444 | 12800.00 | 2023-01-19 | 100 | 7 | 5 | Actual |
| 17289 | 999.71 | 2023-08-21 | 62 | 3 | 11 | Actual |
| 26040 | 83.00 | 2024-05-20 | 87 | 2 | 6 | Actual |
| 28499 | 7559.00 | 2024-07-21 | 52 | 6 | 7 | Actual |
| 16893 | 30.00 | 2023-08-21 | 82 | 3 | 6 | Actual |
| 16108 | 42132.17 | 2023-07-22 | 60 | 2 | 8 | Actual |
| 30035 | -122.64 | 2024-08-20 | 91 | 1 | 12 | Actual |
| 30800 | 1260.00 | 2024-09-20 | 80 | 6 | 7 | Actual |
| 3286 | 25939.44 | 2022-07-22 | 60 | 6 | 8 | Actual |
| 13870 | 106.00 | 2023-05-21 | 78 | 3 | 6 | Actual |
| 38475 | 246.00 | 2025-04-21 | 67 | 6 | 5 | Actual |
| 7492 | 68.00 | 2022-11-21 | 85 | 6 | 6 | Actual |
| 11019 | 19393.00 | 2023-02-19 | 33 | 7 | 7 | Actual |
| 20158 | 10817.00 | 2023-11-21 | 22 | 7 | 7 | Actual |
| 2729 | 60.00 | 2022-07-22 | 71 | 1 | 6 | Budget |
| 21698 | 122922.00 | 2024-01-19 | 37 | 7 | 3 | Actual |
| 7697 | 650.00 | 2022-11-21 | 77 | 1 | 8 | Budget |
| 5709 | 20.00 | 2022-10-21 | 82 | 6 | 3 | Budget |
| 4240 | 70.00 | 2022-08-21 | 71 | 6 | 7 | Budget |
| 22976 | 820.00 | 2024-02-19 | 62 | 4 | 6 | Actual |
| 4688 | 336.00 | 2022-09-21 | 67 | 1 | 4 | Actual |
| 18861 | 137.00 | 2023-10-21 | 66 | 1 | 6 | Actual |
| 30777 | 15.00 | 2024-09-20 | 96 | 1 | 7 | Actual |
| 7721 | 16600.00 | 2022-11-21 | 60 | 2 | 8 | Budget |
| 18770 | 155.00 | 2023-10-21 | 68 | 1 | 5 | Actual |
| 1960 | 190.00 | 2022-06-21 | 83 | 1 | 7 | Actual |
| 5713 | 70.00 | 2022-10-21 | 84 | 6 | 3 | Budget |
| 16639 | 390.00 | 2023-08-21 | 65 | 1 | 4 | Actual |
| 20644 | 6135.00 | 2023-12-22 | 61 | 6 | 3 | Actual |
| 2065 | 47515.60 | 2022-06-21 | 60 | 1 | 8 | Actual |
| 17963 | 127.00 | 2023-09-21 | 65 | 5 | 6 | Actual |
| 8770 | 744626.00 | 2022-12-22 | 6 | 7 | 7 | Actual |
| 22738 | 3498.00 | 2024-02-19 | 54 | 6 | 4 | Actual |
| 14549 | 471.00 | 2023-06-21 | 73 | 6 | 3 | Actual |
| 20470 | 4488.08 | 2023-11-21 | 8 | 7 | 11 | Actual |
| 2313 | 1098.00 | 2022-07-22 | 62 | 6 | 3 | Actual |
| 7304 | 3300.00 | 2022-11-21 | 61 | 3 | 6 | Budget |
| 5945 | 3100.00 | 2022-10-21 | 61 | 1 | 5 | Budget |
| 15578 | 1619.00 | 2023-07-22 | 62 | 7 | 3 | Actual |
| 165 | 100.00 | 2022-05-21 | 77 | 7 | 3 | Budget |
| 34952 | 499.00 | 2025-01-19 | 92 | 6 | 4 | Actual |
| 25736 | 878.00 | 2024-05-20 | 87 | 6 | 3 | Actual |
| 3237 | 200.00 | 2022-07-22 | 65 | 2 | 8 | Budget |
| 2439 | 42680.00 | 2022-07-22 | 60 | 1 | 4 | Actual |
| 30652 | 71.00 | 2024-09-20 | 83 | 4 | 6 | Actual |
| 28510 | 308.00 | 2024-07-21 | 67 | 6 | 7 | Actual |
| 22211 | 451.09 | 2024-01-19 | 67 | 1 | 8 | Actual |
| 8375 | 10100.00 | 2022-12-22 | 60 | 2 | 6 | Budget |
| 21500 | 16132.97 | 2023-12-22 | 14 | 7 | 11 | Actual |
| 25295 | 54.11 | 2024-04-20 | 82 | 6 | 8 | Actual |
| 28159 | 165747.00 | 2024-07-21 | 15 | 7 | 4 | Actual |
| 24783 | 54.00 | 2024-04-20 | 71 | 6 | 4 | Actual |
| 27566 | 63.53 | 2024-06-20 | 68 | 2 | 11 | Actual |
| 22126 | 279.00 | 2024-01-19 | 78 | 1 | 7 | Actual |
| 9053 | 84.00 | 2023-01-19 | 68 | 6 | 3 | Actual |
| 29202 | 315666.00 | 2024-08-20 | 29 | 7 | 3 | Actual |
| 16059 | 12485.00 | 2023-07-22 | 18 | 7 | 7 | Actual |
| 16810 | 48766.00 | 2023-08-21 | 31 | 7 | 5 | Actual |
| 15135 | 38.96 | 2023-06-21 | 69 | 2 | 8 | Actual |
| 14924 | 18.00 | 2023-06-21 | 69 | 5 | 6 | Actual |
| 20243 | 119.27 | 2023-11-21 | 71 | 6 | 8 | Actual |
| 2042 | 41227.00 | 2022-06-21 | 14 | 7 | 7 | Actual |
| 29860 | 316.72 | 2024-08-20 | 90 | 1 | 11 | Actual |
| 11071 | 376.85 | 2023-02-19 | 90 | 1 | 8 | Actual |
| 14105 | 496.54 | 2023-05-21 | 73 | 1 | 8 | Actual |
| 705 | -87.00 | 2022-05-21 | 91 | 5 | 6 | Actual |
| 4450 | 80.00 | 2022-08-21 | 85 | 6 | 8 | Budget |
| 38007 | 69.91 | 2025-03-21 | 85 | 1 | 12 | Actual |
| 37588 | 1353.00 | 2025-03-21 | 77 | 1 | 7 | Actual |
| 20119 | 440.00 | 2023-11-21 | 65 | 6 | 7 | Actual |
| 32593 | 185.00 | 2024-11-20 | 65 | 7 | 3 | Actual |
| 11599 | 124324.00 | 2023-03-21 | 56 | 6 | 5 | Actual |
| 8322 | 35956.00 | 2022-12-22 | 39 | 7 | 5 | Actual |
| 4069 | -90.00 | 2022-08-21 | 91 | 5 | 6 | Actual |
| 6218 | 100.00 | 2022-10-21 | 85 | 3 | 6 | Budget |
| 36553 | 255.63 | 2025-02-19 | 68 | 2 | 8 | Actual |
| 24481 | 4127.43 | 2024-03-20 | 8 | 7 | 11 | Actual |
| 36679 | 322.04 | 2025-02-19 | 77 | 2 | 11 | Actual |
| 16468 | 16.72 | 2023-07-22 | 73 | 6 | 12 | Actual |
| 25959 | 12.00 | 2024-05-20 | 96 | 6 | 5 | Actual |
| 28670 | 29389.51 | 2024-07-21 | 28 | 7 | 8 | Actual |
| 5414 | 130764.00 | 2022-09-21 | 29 | 7 | 7 | Actual |
| 14835 | 9.00 | 2023-06-21 | 96 | 1 | 6 | Actual |
| 3692 | 25896.00 | 2022-08-21 | 38 | 7 | 4 | Actual |
| 21281 | 169.27 | 2023-12-22 | 83 | 6 | 8 | Actual |
| 12877 | 40.00 | 2023-04-21 | 71 | 2 | 6 | Budget |
| 37233 | 348.00 | 2025-03-21 | 68 | 6 | 4 | Actual |
| 610 | 259.00 | 2022-05-21 | 90 | 3 | 6 | Actual |
| 13607 | 118.00 | 2023-05-21 | 90 | 7 | 3 | Actual |
| 8701 | 266.00 | 2022-12-22 | 94 | 1 | 7 | Actual |
| 24151 | -190.00 | 2024-03-20 | 91 | 6 | 7 | Actual |
| 10195 | 80.00 | 2023-02-19 | 84 | 6 | 3 | Actual |
| 8590 | 50.00 | 2022-12-22 | 71 | 6 | 6 | Budget |
| 10503 | 2800.00 | 2023-02-19 | 76 | 6 | 5 | Budget |
| 7963 | 232.00 | 2022-12-22 | 90 | 6 | 3 | Actual |
| 32904 | 77.00 | 2024-11-20 | 85 | 4 | 6 | Actual |
| 35277 | 9787.00 | 2025-01-19 | 61 | 1 | 7 | Actual |
| 11868 | 380.00 | 2023-03-21 | 87 | 4 | 6 | Budget |
| 16375 | 10419.04 | 2023-07-22 | 7 | 7 | 11 | Actual |
| 10242 | 480.00 | 2023-02-19 | 62 | 7 | 3 | Budget |
| 33422 | 6.08 | 2024-11-20 | 69 | 2 | 12 | Actual |
| 35583 | 377.36 | 2025-01-19 | 77 | 4 | 11 | Actual |
| 30159 | 30989.55 | 2024-08-20 | 60 | 2 | 13 | Actual |
| 19677 | 160.00 | 2023-11-21 | 67 | 7 | 3 | Actual |
| 2549 | 262000.00 | 2022-07-22 | 6 | 7 | 4 | Actual |
| 26779 | 162.66 | 2024-05-20 | 83 | 6 | 13 | Actual |
| 34647 | 10712.66 | 2024-12-21 | 33 | 7 | 12 | Actual |
| 13637 | 421.00 | 2023-05-21 | 92 | 1 | 4 | Actual |
| 24243 | 234693.33 | 2024-03-20 | 56 | 6 | 8 | Actual |
| 2278 | 200.00 | 2022-07-22 | 78 | 1 | 3 | Budget |
| 34301 | -229.22 | 2024-12-21 | 91 | 6 | 8 | Actual |
| 27118 | 31223.00 | 2024-06-20 | 40 | 7 | 5 | Actual |
| 338 | 400.00 | 2022-05-21 | 66 | 1 | 5 | Actual |
| 36914 | 423.11 | 2025-02-19 | 81 | 6 | 12 | Actual |
| 25314 | 113262.28 | 2024-04-20 | 14 | 7 | 8 | Actual |
| 3460 | 237.00 | 2022-08-21 | 81 | 6 | 3 | Actual |
| 5392 | 237.00 | 2022-09-21 | 92 | 6 | 7 | Actual |
| 14797 | 138270.00 | 2023-06-21 | 29 | 7 | 5 | Actual |
| 38165 | 5411.88 | 2025-03-21 | 61 | 6 | 13 | Actual |
| 20929 | 381.00 | 2023-12-22 | 80 | 1 | 6 | Actual |
| 11218 | 28704.00 | 2023-03-21 | 60 | 1 | 3 | Actual |
| 3834 | 13062.00 | 2022-08-21 | 100 | 7 | 5 | Actual |
| 10911 | 480.00 | 2023-02-19 | 76 | 1 | 7 | Budget |
| 18551 | 6323.22 | 2023-09-21 | 100 | 7 | 12 | Actual |
| 14153 | 54083.91 | 2023-05-21 | 54 | 6 | 8 | Actual |
| 22394 | 213.53 | 2024-01-19 | 80 | 3 | 11 | Actual |
| 29127 | 540.00 | 2024-08-20 | 67 | 1 | 3 | Actual |
| 17512 | 139.06 | 2023-08-21 | 89 | 6 | 12 | Actual |
| 4435 | 380.00 | 2022-08-21 | 77 | 6 | 8 | Budget |
| 38940 | 2848.68 | 2025-04-21 | 61 | 1 | 11 | Actual |
| 1271 | 320.00 | 2022-06-21 | 62 | 7 | 3 | Actual |
| 38834 | 1319.29 | 2025-04-21 | 81 | 1 | 8 | Actual |
| 18415 | 1053.97 | 2023-09-21 | 76 | 6 | 11 | Actual |
| 6216 | 100.00 | 2022-10-21 | 84 | 3 | 6 | Budget |
| 38770 | 386.00 | 2025-04-21 | 73 | 6 | 7 | Actual |
| 21465 | 1086.95 | 2023-12-22 | 62 | 6 | 11 | Actual |
| 24509 | 32.67 | 2024-03-20 | 65 | 1 | 12 | Actual |
| 3597 | 1000.00 | 2022-08-21 | 87 | 1 | 4 | Budget |
| 1140 | 380.00 | 2022-06-21 | 66 | 1 | 3 | Budget |
| 12684 | 200.00 | 2023-04-21 | 68 | 1 | 5 | Budget |
| 25964 | 586269.00 | 2024-05-20 | 6 | 7 | 5 | Actual |
| 23588 | 8524.32 | 2024-02-19 | 40 | 7 | 12 | Actual |
| 14252 | 16.72 | 2023-05-21 | 68 | 2 | 11 | Actual |
| 1473 | 208.00 | 2022-06-21 | 74 | 1 | 5 | Actual |
| 3166 | 8239.00 | 2022-07-22 | 22 | 7 | 7 | Actual |
| 38066 | 64.59 | 2025-03-21 | 82 | 6 | 12 | Actual |
| 29562 | 11004.00 | 2024-08-20 | 53 | 6 | 6 | Actual |
| 21336 | 280.55 | 2023-12-22 | 80 | 1 | 11 | Actual |
| 3368 | 17152.92 | 2022-07-22 | 100 | 7 | 8 | Actual |
| 34051 | 18.00 | 2024-12-21 | 82 | 5 | 6 | Actual |
| 35834 | 126391.33 | 2025-01-19 | 12 | 2 | 13 | Actual |
| 30329 | 100329.00 | 2024-09-20 | 31 | 7 | 3 | Actual |
| 12223 | 335.94 | 2023-03-21 | 74 | 2 | 8 | Actual |
| 5289 | 34000.00 | 2022-09-21 | 60 | 1 | 7 | Budget |
| 36903 | 243.32 | 2025-02-19 | 67 | 6 | 12 | Actual |
| 29 | 550.00 | 2022-05-21 | 80 | 1 | 3 | Budget |
| 24664 | 78.00 | 2024-04-20 | 71 | 6 | 3 | Actual |
| 38706 | 55087.00 | 2025-04-21 | 19 | 7 | 6 | Actual |
| 5401 | 20565.00 | 2022-09-21 | 7 | 7 | 7 | Actual |
| 19416 | 226.30 | 2023-10-21 | 72 | 6 | 11 | Actual |
| 5979 | 200.00 | 2022-10-21 | 85 | 1 | 5 | Budget |
| 38690 | 261.00 | 2025-04-21 | 89 | 6 | 6 | Actual |
| 8464 | 550.00 | 2022-12-22 | 87 | 3 | 6 | Budget |
| 39327 | 69.67 | 2025-04-21 | 71 | 6 | 13 | Actual |
| 10858 | 191.00 | 2023-02-19 | 97 | 6 | 6 | Actual |
| 11836 | 200.00 | 2023-03-21 | 65 | 4 | 6 | Budget |
| 26512 | 151.83 | 2024-05-20 | 90 | 4 | 11 | Actual |
| 22150 | 520.00 | 2024-01-19 | 65 | 6 | 7 | Actual |
| 34521 | 1880.58 | 2024-12-21 | 23 | 7 | 11 | Actual |
| 3842 | 380.00 | 2022-08-21 | 65 | 1 | 6 | Actual |
| 36529 | 708.67 | 2025-02-19 | 74 | 1 | 8 | Actual |
| 21495 | 260198.16 | 2023-12-22 | 4 | 7 | 11 | Actual |
| 33355 | 7.00 | 2024-11-20 | 96 | 6 | 11 | Actual |
| 24835 | 5119.00 | 2024-04-20 | 61 | 1 | 5 | Actual |
| 22990 | 17.00 | 2024-02-19 | 82 | 4 | 6 | Actual |
| 25504 | 3797.64 | 2024-04-20 | 94 | 6 | 11 | Actual |
| 27453 | 348.06 | 2024-06-20 | 78 | 2 | 8 | Actual |
| 27605 | 115.65 | 2024-06-20 | 84 | 3 | 11 | Actual |
Generated 2025-06-20 14:52:17.676 UTC