[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 2920
33577 items
NOTE: Only 1000 elements of total 33577 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7019 | 46.00 | 2022-11-22 | 82 | 6 | 4 | Actual |
| 29373 | 437.00 | 2024-08-21 | 66 | 6 | 5 | Actual |
| 3961 | 380.00 | 2022-08-22 | 81 | 3 | 6 | Budget |
| 16560 | 390.00 | 2023-08-22 | 73 | 6 | 3 | Actual |
| 15671 | 15372.00 | 2023-07-23 | 7 | 7 | 4 | Actual |
| 35609 | 43.31 | 2025-01-20 | 76 | 5 | 11 | Actual |
| 35607 | 37.99 | 2025-01-20 | 73 | 5 | 11 | Actual |
| 28837 | 357.15 | 2024-07-22 | 74 | 6 | 11 | Actual |
| 34902 | 702.00 | 2025-01-20 | 73 | 1 | 4 | Actual |
| 23937 | 78.00 | 2024-03-21 | 77 | 2 | 6 | Actual |
| 8443 | 130.00 | 2022-12-23 | 74 | 3 | 6 | Actual |
| 10935 | 305.00 | 2023-02-20 | 94 | 1 | 7 | Actual |
| 11960 | 117.00 | 2023-03-22 | 78 | 6 | 6 | Actual |
| 33444 | 42.25 | 2024-11-21 | 54 | 6 | 12 | Actual |
| 4417 | 200.00 | 2022-08-22 | 65 | 6 | 8 | Budget |
| 15971 | 4378.00 | 2023-07-23 | 23 | 7 | 6 | Actual |
| 9631 | 156.00 | 2023-01-20 | 90 | 4 | 6 | Actual |
| 30514 | 212.00 | 2024-09-21 | 84 | 6 | 5 | Actual |
| 19947 | 24.00 | 2023-11-22 | 69 | 3 | 6 | Actual |
| 9326 | 300.00 | 2023-01-20 | 73 | 1 | 5 | Budget |
| 14477 | 8842.41 | 2023-05-22 | 101 | 6 | 12 | Actual |
| 26407 | 32060.77 | 2024-05-21 | 100 | 7 | 8 | Actual |
| 31354 | 13806.77 | 2024-09-21 | 19 | 7 | 13 | Actual |
| 19501 | 2.89 | 2023-10-22 | 71 | 2 | 12 | Actual |
| 28488 | 445.00 | 2024-07-22 | 83 | 1 | 7 | Actual |
| 34751 | 78020.25 | 2024-12-22 | 15 | 7 | 13 | Actual |
| 2136 | 578.36 | 2022-06-22 | 77 | 2 | 8 | Actual |
| 12577 | 11.00 | 2023-04-22 | 96 | 1 | 4 | Actual |
| 29107 | 7231.21 | 2024-07-22 | 24 | 7 | 13 | Actual |
| 36340 | 148.00 | 2025-02-20 | 66 | 5 | 6 | Actual |
| 9902 | 45069.00 | 2023-01-20 | 34 | 7 | 7 | Actual |
| 33920 | 129749.00 | 2024-12-22 | 35 | 7 | 5 | Actual |
| 8212 | 216.00 | 2022-12-23 | 78 | 1 | 5 | Actual |
| 9584 | 270.00 | 2023-01-20 | 90 | 3 | 6 | Actual |
| 12301 | 80.00 | 2023-03-22 | 85 | 6 | 8 | Budget |
| 11625 | 200.00 | 2023-03-22 | 74 | 6 | 5 | Budget |
| 35461 | 1361734.03 | 2025-01-20 | 4 | 7 | 8 | Actual |
| 16387 | 6323.22 | 2023-07-23 | 28 | 7 | 11 | Actual |
| 28219 | 638.00 | 2024-07-22 | 66 | 6 | 5 | Actual |
| 21916 | 21022.00 | 2024-01-20 | 60 | 1 | 6 | Actual |
| 304 | 23826.00 | 2022-05-22 | 13 | 7 | 4 | Actual |
| 33197 | 6693.63 | 2024-11-21 | 23 | 7 | 8 | Actual |
| 24518 | 41.19 | 2024-03-21 | 77 | 1 | 12 | Actual |
| 37075 | 8255.00 | 2025-03-22 | 62 | 1 | 3 | Actual |
| 14859 | 111.00 | 2023-06-22 | 90 | 2 | 6 | Actual |
| 12258 | 11671.00 | 2023-03-22 | 57 | 6 | 8 | Actual |
| 9760 | 89617.00 | 2023-01-20 | 31 | 7 | 6 | Actual |
| 9931 | 292.00 | 2023-01-20 | 74 | 1 | 8 | Actual |
| 1505 | 16097.00 | 2022-06-22 | 53 | 6 | 5 | Actual |
| 29925 | 109.27 | 2024-08-21 | 67 | 4 | 11 | Actual |
| 4399 | 5.00 | 2022-08-22 | 96 | 2 | 8 | Actual |
| 36427 | 6483.00 | 2025-02-20 | 61 | 1 | 7 | Actual |
| 7139 | 80.00 | 2022-11-22 | 71 | 6 | 5 | Budget |
| 455 | 13062.00 | 2022-05-22 | 28 | 7 | 5 | Actual |
| 16815 | 70376.00 | 2023-08-22 | 37 | 7 | 5 | Actual |
| 14150 | 4.00 | 2023-05-22 | 96 | 2 | 8 | Actual |
| 31846 | 498.00 | 2024-10-21 | 97 | 6 | 6 | Actual |
| 17993 | 6290.00 | 2023-09-22 | 63 | 6 | 6 | Actual |
| 21594 | 3757.21 | 2023-12-23 | 20 | 7 | 12 | Actual |
| 15757 | 53289.00 | 2023-07-23 | 94 | 6 | 5 | Actual |
| 29730 | 1826.87 | 2024-08-21 | 77 | 1 | 8 | Actual |
| 19700 | 59471.00 | 2023-11-22 | 60 | 1 | 4 | Actual |
| 33171 | 73.81 | 2024-11-21 | 82 | 6 | 8 | Actual |
| 4390 | 80.00 | 2022-08-22 | 85 | 2 | 8 | Budget |
| 14007 | 300.00 | 2023-05-22 | 68 | 1 | 7 | Actual |
| 11228 | 200.00 | 2023-03-22 | 67 | 1 | 3 | Budget |
| 2714 | 19800.00 | 2022-07-23 | 60 | 1 | 6 | Budget |
| 39298 | 466.17 | 2025-04-22 | 76 | 2 | 13 | Actual |
| 21102 | 131339.00 | 2023-12-23 | 37 | 7 | 6 | Actual |
| 26305 | 484.42 | 2024-05-21 | 84 | 1 | 8 | Actual |
| 11082 | 1631.41 | 2023-02-20 | 62 | 2 | 8 | Actual |
| 38750 | 710.00 | 2025-04-22 | 92 | 1 | 7 | Actual |
| 2274 | 280.00 | 2022-07-23 | 76 | 1 | 3 | Budget |
| 31525 | 152193.00 | 2024-10-21 | 56 | 6 | 4 | Actual |
| 9008 | 100.00 | 2023-01-20 | 78 | 1 | 3 | Budget |
| 14792 | 52447.00 | 2023-06-22 | 21 | 7 | 5 | Actual |
| 1871 | 358.00 | 2022-06-22 | 77 | 6 | 6 | Actual |
| 36569 | 287.45 | 2025-02-20 | 90 | 2 | 8 | Actual |
| 4626 | 30181.00 | 2022-09-22 | 40 | 7 | 3 | Actual |
| 16197 | 2581954.36 | 2023-07-23 | 43 | 7 | 8 | Actual |
| 23636 | 432.00 | 2024-03-21 | 73 | 6 | 3 | Actual |
| 38029 | 36.93 | 2025-03-22 | 78 | 2 | 12 | Actual |
| 11053 | 750.00 | 2023-02-20 | 77 | 1 | 8 | Budget |
| 32856 | 4.00 | 2024-11-21 | 96 | 2 | 6 | Actual |
| 34224 | 91.99 | 2024-12-22 | 69 | 1 | 8 | Actual |
| 28069 | 29.00 | 2024-07-22 | 71 | 7 | 3 | Actual |
| 23563 | 3711.47 | 2024-02-20 | 101 | 6 | 12 | Actual |
| 7745 | 413.21 | 2022-11-22 | 77 | 2 | 8 | Actual |
| 26260 | 27494.00 | 2024-05-21 | 8 | 7 | 7 | Actual |
| 38173 | 69.67 | 2025-03-22 | 71 | 6 | 13 | Actual |
| 13280 | 35956.00 | 2023-04-22 | 39 | 7 | 7 | Actual |
| 20372 | -40.73 | 2023-11-22 | 91 | 3 | 11 | Actual |
| 28274 | 24706.00 | 2024-07-22 | 60 | 1 | 6 | Actual |
| 12432 | 380.00 | 2023-04-22 | 80 | 6 | 3 | Budget |
| 25999 | 60.00 | 2024-05-21 | 68 | 1 | 6 | Actual |
| 14106 | 485.94 | 2023-05-22 | 74 | 1 | 8 | Actual |
| 6 | 1800.00 | 2022-05-22 | 62 | 1 | 3 | Budget |
| 20093 | 550.00 | 2023-11-22 | 76 | 1 | 7 | Actual |
| 17255 | -150.30 | 2023-08-22 | 91 | 1 | 11 | Actual |
| 3618 | 3203.00 | 2022-08-22 | 61 | 6 | 4 | Actual |
| 36298 | 666.00 | 2025-02-20 | 80 | 3 | 6 | Actual |
| 7381 | 27.00 | 2022-11-22 | 82 | 4 | 6 | Actual |
| 22310 | 23531.82 | 2024-01-20 | 24 | 7 | 8 | Actual |
| 8699 | -186.00 | 2022-12-23 | 91 | 1 | 7 | Actual |
| 18666 | 61.00 | 2023-10-22 | 90 | 7 | 3 | Actual |
| 11140 | 11400.00 | 2023-02-20 | 63 | 6 | 8 | Budget |
| 13029 | 80.00 | 2023-04-22 | 78 | 5 | 6 | Budget |
| 9104 | 57400.00 | 2023-01-20 | 21 | 7 | 3 | Actual |
| 24925 | 1455599.00 | 2024-04-21 | 46 | 7 | 5 | Actual |
| 2010 | 674.00 | 2022-06-22 | 77 | 6 | 7 | Actual |
| 12259 | 11100.00 | 2023-03-22 | 57 | 6 | 8 | Budget |
| 31757 | 489.00 | 2024-10-21 | 90 | 3 | 6 | Actual |
| 13343 | 100.00 | 2023-04-22 | 67 | 2 | 8 | Budget |
| 5379 | 40.00 | 2022-09-22 | 82 | 6 | 7 | Budget |
| 25582 | 6.08 | 2024-04-21 | 84 | 2 | 12 | Actual |
| 35038 | 195.00 | 2025-01-20 | 83 | 6 | 5 | Actual |
| 8626 | 449600.00 | 2022-12-23 | 101 | 6 | 6 | Budget |
| 294 | 3303.00 | 2022-05-22 | 94 | 6 | 4 | Actual |
| 11004 | 12591.00 | 2023-02-20 | 8 | 7 | 7 | Actual |
| 19402 | 9022.20 | 2023-10-22 | 52 | 6 | 11 | Actual |
| 21128 | 156.00 | 2023-12-23 | 85 | 1 | 7 | Actual |
| 28429 | 300.00 | 2024-07-22 | 81 | 6 | 6 | Actual |
| 33544 | 711.79 | 2024-11-21 | 74 | 2 | 13 | Actual |
| 22920 | 4822.00 | 2024-02-20 | 60 | 2 | 6 | Actual |
| 38003 | 257.15 | 2025-03-22 | 81 | 1 | 12 | Actual |
| 24165 | 12485.00 | 2024-03-21 | 18 | 7 | 7 | Actual |
| 31914 | 720.00 | 2024-10-21 | 66 | 6 | 7 | Actual |
| 23301 | 2286023.77 | 2024-02-20 | 46 | 7 | 8 | Actual |
| 5502 | 480.00 | 2022-09-22 | 80 | 2 | 8 | Budget |
| 28350 | 371.00 | 2024-07-22 | 89 | 3 | 6 | Actual |
| 35658 | 269.00 | 2025-01-20 | 97 | 6 | 11 | Actual |
| 38526 | -14610.00 | 2025-04-22 | 43 | 7 | 5 | Actual |
| 16246 | 9.27 | 2023-07-23 | 84 | 2 | 11 | Actual |
| 1005 | 26.84 | 2022-05-22 | 69 | 2 | 8 | Actual |
| 35531 | 359.28 | 2025-01-20 | 80 | 2 | 11 | Actual |
| 16224 | 274.17 | 2023-07-23 | 92 | 1 | 11 | Actual |
| 3378 | 280.00 | 2022-08-22 | 66 | 1 | 3 | Budget |
| 2345 | 21.00 | 2022-07-23 | 82 | 6 | 3 | Actual |
| 14155 | 88390.61 | 2023-05-22 | 57 | 6 | 8 | Actual |
| 15694 | -45198.00 | 2023-07-23 | 43 | 7 | 4 | Actual |
| 15008 | 7157.00 | 2023-06-22 | 61 | 1 | 7 | Actual |
| 14430 | 18.84 | 2023-05-22 | 77 | 2 | 12 | Actual |
| 16267 | 134.80 | 2023-07-23 | 77 | 3 | 11 | Actual |
| 39071 | -19.45 | 2025-04-22 | 91 | 5 | 11 | Actual |
| 19336 | 63.53 | 2023-10-22 | 81 | 3 | 11 | Actual |
| 14966 | 22.00 | 2023-06-22 | 82 | 6 | 6 | Actual |
| 7009 | 2000.00 | 2022-11-22 | 76 | 6 | 4 | Budget |
| 22855 | 608.00 | 2024-02-20 | 87 | 6 | 5 | Actual |
| 35627 | 33452.45 | 2025-01-20 | 56 | 6 | 11 | Actual |
| 22295 | 34500.00 | 2024-01-20 | 99 | 6 | 8 | Actual |
| 5466 | 750.00 | 2022-09-22 | 87 | 1 | 8 | Budget |
| 36887 | 20.97 | 2025-02-20 | 89 | 2 | 12 | Actual |
| 9068 | 100.00 | 2023-01-20 | 78 | 6 | 3 | Budget |
| 31268 | 496.00 | 2024-09-21 | 74 | 1 | 13 | Actual |
| 15929 | 1893.00 | 2023-07-23 | 61 | 6 | 6 | Actual |
| 34252 | 82.90 | 2024-12-22 | 69 | 2 | 8 | Actual |
| 31216 | 53.95 | 2024-09-21 | 82 | 6 | 12 | Actual |
| 32797 | 69999.00 | 2024-11-21 | 37 | 7 | 5 | Actual |
| 29593 | 13.00 | 2024-08-21 | 96 | 6 | 6 | Actual |
| 27913 | 16569.98 | 2024-06-21 | 63 | 6 | 13 | Actual |
| 12657 | 20708.00 | 2023-04-22 | 24 | 7 | 4 | Actual |
| 23146 | 226.00 | 2024-02-20 | 89 | 6 | 7 | Actual |
| 3593 | 200.00 | 2022-08-22 | 84 | 1 | 4 | Budget |
| 33648 | 50.00 | 2024-12-22 | 94 | 1 | 3 | Actual |
| 20672 | 714.00 | 2023-12-23 | 97 | 6 | 3 | Actual |
| 30425 | 409.00 | 2024-09-21 | 90 | 6 | 4 | Actual |
| 15476 | 66477.53 | 2023-06-22 | 35 | 7 | 12 | Actual |
| 12318 | 18001.42 | 2023-03-22 | 8 | 7 | 8 | Actual |
| 32133 | 24.16 | 2024-10-21 | 82 | 2 | 11 | Actual |
| 9333 | 200.00 | 2023-01-20 | 78 | 1 | 5 | Budget |
| 286 | 132.00 | 2022-05-22 | 85 | 6 | 4 | Actual |
| 6270 | -188.00 | 2022-10-22 | 91 | 4 | 6 | Actual |
| 19559 | 1114.61 | 2023-10-22 | 15 | 7 | 12 | Actual |
| 38492 | 281.00 | 2025-04-22 | 89 | 6 | 5 | Actual |
| 36309 | 17.00 | 2025-02-20 | 96 | 3 | 6 | Actual |
| 6678 | 550.00 | 2022-10-22 | 72 | 6 | 8 | Budget |
| 12132 | 76895.00 | 2023-03-22 | 14 | 7 | 7 | Actual |
| 18783 | 105.00 | 2023-10-22 | 85 | 1 | 5 | Actual |
| 3567 | 280.00 | 2022-08-22 | 67 | 1 | 4 | Budget |
| 31422 | 266.00 | 2024-10-21 | 78 | 6 | 3 | Actual |
| 17124 | 1255.65 | 2023-08-22 | 77 | 1 | 8 | Actual |
| 35770 | 766.73 | 2025-01-20 | 87 | 6 | 12 | Actual |
| 38683 | 536.00 | 2025-04-22 | 80 | 6 | 6 | Actual |
| 16615 | 24.00 | 2023-08-22 | 69 | 7 | 3 | Actual |
| 22843 | 569.00 | 2024-02-20 | 72 | 6 | 5 | Actual |
| 15027 | 1080.00 | 2023-06-22 | 87 | 1 | 7 | Actual |
| 6158 | 254.00 | 2022-10-22 | 80 | 2 | 6 | Actual |
| 18373 | 40.12 | 2023-09-22 | 65 | 5 | 11 | Actual |
| 18480 | 10.33 | 2023-09-22 | 84 | 1 | 12 | Actual |
| 25512 | 4832.76 | 2024-04-21 | 8 | 7 | 11 | Actual |
| 35676 | 69352.05 | 2025-01-20 | 29 | 7 | 11 | Actual |
| 3995 | 40.00 | 2022-08-22 | 71 | 4 | 6 | Budget |
| 6635 | 100.00 | 2022-10-22 | 83 | 2 | 8 | Budget |
| 36347 | 146.00 | 2025-02-20 | 76 | 5 | 6 | Actual |
| 34248 | 813.22 | 2024-12-22 | 65 | 2 | 8 | Actual |
| 38425 | 48493.00 | 2025-04-22 | 32 | 7 | 4 | Actual |
| 10818 | 223.00 | 2023-02-20 | 66 | 6 | 6 | Actual |
| 19674 | 2282.00 | 2023-11-22 | 62 | 7 | 3 | Actual |
| 37666 | 2371138.00 | 2025-03-22 | 46 | 7 | 7 | Actual |
| 22288 | 141.99 | 2024-01-20 | 89 | 6 | 8 | Actual |
| 32859 | 29469.00 | 2024-11-21 | 60 | 3 | 6 | Actual |
| 33492 | 10295.63 | 2024-11-21 | 24 | 7 | 12 | Actual |
| 24092 | -36248.00 | 2024-03-21 | 46 | 7 | 6 | Actual |
| 10929 | 750.00 | 2023-02-20 | 87 | 1 | 7 | Budget |
| 21973 | 2806.00 | 2024-01-20 | 62 | 3 | 6 | Actual |
| 32566 | 9687.00 | 2024-11-21 | 8 | 7 | 3 | Actual |
| 13546 | 990.00 | 2023-05-22 | 87 | 6 | 3 | Actual |
| 13741 | 2709.00 | 2023-05-22 | 61 | 6 | 5 | Actual |
| 26843 | 800.00 | 2024-06-21 | 92 | 1 | 3 | Actual |
| 9232 | 4128.00 | 2023-01-20 | 63 | 6 | 4 | Actual |
| 2391 | 5940.00 | 2022-07-23 | 60 | 7 | 3 | Actual |
| 38442 | 234.00 | 2025-04-22 | 68 | 1 | 5 | Actual |
| 29623 | 28031.00 | 2024-08-21 | 46 | 7 | 6 | Actual |
| 31048 | 1614.62 | 2024-09-21 | 62 | 4 | 11 | Actual |
| 10762 | 60.00 | 2023-02-20 | 67 | 5 | 6 | Budget |
| 3615 | 29120.00 | 2022-08-22 | 60 | 6 | 4 | Actual |
| 20114 | 10093.00 | 2023-11-22 | 57 | 6 | 7 | Actual |
| 20349 | 6680.67 | 2023-11-22 | 60 | 3 | 11 | Actual |
| 7109 | -156.00 | 2022-11-22 | 91 | 1 | 5 | Actual |
| 5627 | 154.00 | 2022-10-22 | 68 | 1 | 3 | Actual |
| 37051 | 85958.99 | 2025-02-20 | 15 | 7 | 13 | Actual |
| 38956 | 160.34 | 2025-04-22 | 83 | 1 | 11 | Actual |
| 34336 | 39315.32 | 2024-12-22 | 60 | 1 | 11 | Actual |
| 6595 | 331.39 | 2022-10-22 | 90 | 1 | 8 | Actual |
| 24289 | 4834.50 | 2024-03-21 | 23 | 7 | 8 | Actual |
| 29856 | 165.66 | 2024-08-21 | 84 | 1 | 11 | Actual |
| 32982 | 15558.00 | 2024-11-21 | 20 | 7 | 6 | Actual |
| 33266 | 91.19 | 2024-11-21 | 94 | 2 | 11 | Actual |
| 38639 | 167.00 | 2025-04-22 | 65 | 5 | 6 | Actual |
| 39032 | 275.23 | 2025-04-22 | 76 | 4 | 11 | Actual |
| 29129 | 119.00 | 2024-08-21 | 69 | 1 | 3 | Actual |
| 35987 | 52000.00 | 2025-02-20 | 99 | 6 | 3 | Actual |
| 15237 | 80.55 | 2023-06-22 | 83 | 1 | 11 | Actual |
| 34580 | 126.29 | 2024-12-22 | 81 | 2 | 12 | Actual |
| 38091 | 4552.97 | 2025-03-22 | 22 | 7 | 12 | Actual |
| 22397 | 46.50 | 2024-01-20 | 83 | 3 | 11 | Actual |
| 18290 | 282.68 | 2023-09-22 | 61 | 2 | 11 | Actual |
| 25416 | 107.14 | 2024-04-21 | 92 | 3 | 11 | Actual |
| 27977 | 107.00 | 2024-07-22 | 71 | 1 | 3 | Actual |
| 23611 | 264.00 | 2024-03-21 | 85 | 1 | 3 | Actual |
| 1471 | 300.00 | 2022-06-22 | 73 | 1 | 5 | Budget |
| 25757 | 20974.00 | 2024-05-21 | 22 | 7 | 3 | Actual |
| 24862 | 31495.00 | 2024-04-21 | 52 | 6 | 5 | Actual |
| 9228 | 2764.00 | 2023-01-20 | 61 | 6 | 4 | Actual |
| 23082 | 95546.00 | 2024-02-20 | 35 | 7 | 6 | Actual |
| 5982 | 720.00 | 2022-10-22 | 87 | 1 | 5 | Actual |
| 8169 | 9321.00 | 2022-12-23 | 22 | 7 | 4 | Actual |
| 8939 | 91.99 | 2022-12-23 | 84 | 6 | 8 | Actual |
| 33965 | 95.00 | 2024-12-22 | 74 | 2 | 6 | Actual |
| 32737 | 14.00 | 2024-11-21 | 96 | 1 | 5 | Actual |
| 5108 | 1264.00 | 2022-09-22 | 62 | 4 | 6 | Actual |
| 23798 | 164968.00 | 2024-03-21 | 37 | 7 | 4 | Actual |
| 34051 | 18.00 | 2024-12-22 | 82 | 5 | 6 | Actual |
| 33421 | 19.91 | 2024-11-21 | 68 | 2 | 12 | Actual |
| 31376 | 6939.00 | 2024-10-21 | 62 | 1 | 3 | Actual |
| 2383 | 12181.00 | 2022-07-23 | 34 | 7 | 3 | Actual |
| 860 | 2500.00 | 2022-05-22 | 61 | 6 | 7 | Budget |
| 17465 | 8.21 | 2023-08-22 | 67 | 2 | 12 | Actual |
| 35829 | 69.67 | 2025-01-20 | 89 | 1 | 13 | Actual |
| 25638 | 6472.16 | 2024-04-21 | 24 | 7 | 12 | Actual |
| 34525 | 88537.52 | 2024-12-22 | 31 | 7 | 11 | Actual |
| 13608 | -94.00 | 2023-05-22 | 91 | 7 | 3 | Actual |
| 21416 | 201.83 | 2023-12-23 | 77 | 4 | 11 | Actual |
| 39118 | 115298.65 | 2025-04-22 | 15 | 7 | 11 | Actual |
| 13352 | 285.93 | 2023-04-22 | 74 | 2 | 8 | Actual |
| 9921 | 200.00 | 2023-01-20 | 67 | 1 | 8 | Budget |
| 37010 | 3717.11 | 2025-02-20 | 52 | 6 | 13 | Actual |
| 14509 | 784.00 | 2023-06-22 | 65 | 1 | 3 | Actual |
| 35811 | 218.80 | 2025-01-20 | 65 | 1 | 13 | Actual |
| 21678 | 487892.00 | 2024-01-20 | 6 | 7 | 3 | Actual |
| 34176 | 222.00 | 2024-12-22 | 83 | 6 | 7 | Actual |
| 27997 | 30802.00 | 2024-07-22 | 52 | 6 | 3 | Actual |
| 34119 | 155812.00 | 2024-12-22 | 39 | 7 | 6 | Actual |
| 33833 | -35318.00 | 2024-12-22 | 43 | 7 | 4 | Actual |
| 4150 | 3367.00 | 2022-08-22 | 23 | 7 | 6 | Actual |
| 31756 | 318.00 | 2024-10-21 | 89 | 3 | 6 | Actual |
| 5567 | 30.00 | 2022-09-22 | 82 | 6 | 8 | Budget |
| 17929 | 259.00 | 2023-09-22 | 89 | 3 | 6 | Actual |
| 16825 | 347.00 | 2023-08-22 | 65 | 1 | 6 | Actual |
| 18274 | 80.55 | 2023-09-22 | 78 | 1 | 11 | Actual |
| 21438 | 3.95 | 2023-12-23 | 69 | 5 | 11 | Actual |
| 37645 | 100705.00 | 2025-03-22 | 14 | 7 | 7 | Actual |
| 24371 | 77.36 | 2024-03-21 | 76 | 3 | 11 | Actual |
| 26193 | 7657.00 | 2024-05-21 | 61 | 1 | 7 | Actual |
| 7380 | 20.00 | 2022-11-22 | 82 | 4 | 6 | Budget |
| 5387 | 550.00 | 2022-09-22 | 87 | 6 | 7 | Budget |
| 36595 | 1035.95 | 2025-02-20 | 80 | 6 | 8 | Actual |
| 37888 | 107.14 | 2025-03-22 | 84 | 4 | 11 | Actual |
| 16561 | 352.00 | 2023-08-22 | 74 | 6 | 3 | Actual |
| 29253 | 963.00 | 2024-08-21 | 76 | 1 | 4 | Actual |
| 21502 | 3795.51 | 2023-12-23 | 18 | 7 | 11 | Actual |
| 813 | 324.00 | 2022-05-22 | 67 | 1 | 7 | Actual |
| 38514 | 26074.00 | 2025-04-22 | 24 | 7 | 5 | Actual |
| 2319 | 200.00 | 2022-07-23 | 66 | 6 | 3 | Budget |
| 24008 | 159.00 | 2024-03-21 | 65 | 5 | 6 | Actual |
| 21156 | 792.00 | 2023-12-23 | 77 | 6 | 7 | Actual |
| 4321 | 90.00 | 2022-08-22 | 71 | 1 | 8 | Budget |
| 10526 | 246.00 | 2023-02-20 | 92 | 6 | 5 | Actual |
| 29102 | 13806.77 | 2024-07-22 | 19 | 7 | 13 | Actual |
| 38739 | 424.00 | 2025-04-22 | 78 | 1 | 7 | Actual |
| 8810 | 287.45 | 2022-12-23 | 68 | 1 | 8 | Actual |
| 26938 | 36442.00 | 2024-06-21 | 100 | 7 | 3 | Actual |
| 9783 | 280.00 | 2023-01-20 | 67 | 1 | 7 | Budget |
| 20453 | 14.59 | 2023-11-22 | 82 | 6 | 11 | Actual |
| 14057 | 209.00 | 2023-05-22 | 89 | 6 | 7 | Actual |
| 10404 | 34976.00 | 2023-02-20 | 19 | 7 | 4 | Actual |
| 31384 | 392.00 | 2024-10-21 | 74 | 1 | 3 | Actual |
| 34830 | 382.00 | 2025-01-20 | 90 | 6 | 3 | Actual |
| 34136 | 1652.00 | 2024-12-22 | 77 | 1 | 7 | Actual |
| 32869 | 147.00 | 2024-11-21 | 74 | 3 | 6 | Actual |
| 30085 | 2234.84 | 2024-08-21 | 76 | 6 | 12 | Actual |
| 16214 | 376.30 | 2023-07-23 | 80 | 1 | 11 | Actual |
| 629 | 24.00 | 2022-05-22 | 69 | 4 | 6 | Actual |
| 1679 | 30.00 | 2022-06-22 | 84 | 2 | 6 | Budget |
| 4180 | 58.00 | 2022-08-22 | 69 | 1 | 7 | Actual |
| 8853 | 281.39 | 2022-12-23 | 66 | 2 | 8 | Actual |
| 22501 | 10.33 | 2024-01-20 | 65 | 1 | 12 | Actual |
| 39013 | 59.27 | 2025-04-22 | 85 | 3 | 11 | Actual |
| 6914 | 30.00 | 2022-11-22 | 84 | 7 | 3 | Budget |
| 7949 | 480.00 | 2022-12-23 | 80 | 6 | 3 | Budget |
| 29495 | 538.00 | 2024-08-21 | 77 | 3 | 6 | Actual |
| 13120 | 68586.00 | 2023-04-22 | 13 | 7 | 6 | Actual |
| 31196 | 61026.36 | 2024-09-21 | 56 | 6 | 12 | Actual |
| 38802 | 14978.00 | 2025-04-22 | 22 | 7 | 7 | Actual |
| 163 | 71.00 | 2022-05-22 | 76 | 7 | 3 | Actual |
| 17803 | 661.00 | 2023-09-22 | 72 | 6 | 5 | Actual |
| 37673 | 531.39 | 2025-03-22 | 67 | 1 | 8 | Actual |
| 23314 | 147.57 | 2024-02-20 | 76 | 1 | 11 | Actual |
| 37690 | 579.88 | 2025-03-22 | 90 | 1 | 8 | Actual |
| 16257 | 490.13 | 2023-07-23 | 62 | 3 | 11 | Actual |
| 27388 | 178132.00 | 2024-06-21 | 13 | 7 | 7 | Actual |
| 37186 | 103.00 | 2025-03-22 | 89 | 7 | 3 | Actual |
| 22021 | 307.00 | 2024-01-20 | 92 | 4 | 6 | Actual |
| 3678 | 34976.00 | 2022-08-22 | 19 | 7 | 4 | Actual |
| 9443 | 519456.00 | 2023-01-20 | 46 | 7 | 5 | Actual |
| 27735 | 2627.40 | 2024-06-21 | 62 | 1 | 12 | Actual |
| 14187 | 1178541.22 | 2023-05-22 | 101 | 6 | 8 | Actual |
| 37990 | 1591.21 | 2025-03-22 | 62 | 1 | 12 | Actual |
| 12108 | 39.00 | 2023-03-22 | 82 | 6 | 7 | Actual |
| 30213 | 201.26 | 2024-08-21 | 90 | 6 | 13 | Actual |
| 7264 | 101.00 | 2022-11-22 | 67 | 2 | 6 | Actual |
| 17489 | 4161.47 | 2023-08-22 | 60 | 6 | 12 | Actual |
| 23533 | 3149.75 | 2024-02-20 | 60 | 6 | 12 | Actual |
| 16933 | 132.00 | 2023-08-22 | 66 | 5 | 6 | Actual |
| 32586 | 107870.00 | 2024-11-21 | 39 | 7 | 3 | Actual |
| 5269 | 9988.00 | 2022-09-22 | 20 | 7 | 6 | Actual |
| 33943 | 375.00 | 2024-12-22 | 81 | 1 | 6 | Actual |
| 3742 | 294.00 | 2022-08-22 | 92 | 1 | 5 | Actual |
| 31369 | 39863.40 | 2024-09-21 | 39 | 7 | 13 | Actual |
| 15125 | 558.67 | 2023-06-22 | 94 | 1 | 8 | Actual |
| 31871 | 40787.00 | 2024-10-21 | 38 | 7 | 6 | Actual |
| 9094 | 167847.00 | 2023-01-20 | 4 | 7 | 3 | Actual |
| 3602 | 103.00 | 2022-08-22 | 94 | 1 | 4 | Actual |
| 21165 | 150.00 | 2023-12-23 | 89 | 6 | 7 | Actual |
| 16426 | 4.00 | 2023-07-23 | 96 | 1 | 12 | Actual |
| 37026 | 783.72 | 2025-02-20 | 74 | 6 | 13 | Actual |
| 28950 | 419.92 | 2024-07-22 | 66 | 6 | 12 | Actual |
| 6799 | 1300.00 | 2022-11-22 | 61 | 6 | 3 | Budget |
| 20257 | 191.99 | 2023-11-22 | 89 | 6 | 8 | Actual |
| 29766 | 955.64 | 2024-08-21 | 87 | 2 | 8 | Actual |
| 21098 | 30934.00 | 2023-12-23 | 32 | 7 | 6 | Actual |
| 8042 | -65.00 | 2022-12-23 | 91 | 7 | 3 | Actual |
| 2917 | 60.00 | 2022-07-23 | 68 | 5 | 6 | Budget |
| 10736 | 30.00 | 2023-02-20 | 82 | 4 | 6 | Budget |
| 38547 | 88.00 | 2025-04-22 | 84 | 1 | 6 | Actual |
| 1777 | 79.00 | 2022-06-22 | 85 | 4 | 6 | Actual |
| 27401 | 38028.00 | 2024-06-21 | 32 | 7 | 7 | Actual |
| 30164 | 225.82 | 2024-08-21 | 67 | 2 | 13 | Actual |
| 25453 | 7.14 | 2024-04-21 | 69 | 5 | 11 | Actual |
| 9675 | 200.00 | 2023-01-20 | 87 | 5 | 6 | Budget |
| 27873 | 66.17 | 2024-06-21 | 89 | 1 | 13 | Actual |
| 18568 | 120.00 | 2023-10-22 | 82 | 1 | 3 | Actual |
| 16333 | 47.57 | 2023-07-23 | 92 | 5 | 11 | Actual |
| 9926 | 80.00 | 2023-01-20 | 71 | 1 | 8 | Budget |
| 680 | 122.00 | 2022-05-22 | 73 | 5 | 6 | Actual |
| 12420 | 100.00 | 2023-04-22 | 72 | 6 | 3 | Budget |
| 22792 | 24489.00 | 2024-02-20 | 34 | 7 | 4 | Actual |
| 14229 | 146.51 | 2023-05-22 | 76 | 1 | 11 | Actual |
| 3612 | 41363.00 | 2022-08-22 | 56 | 6 | 4 | Actual |
| 28097 | 172.00 | 2024-07-22 | 71 | 1 | 4 | Actual |
| 17591 | 1583.00 | 2023-09-22 | 72 | 6 | 3 | Actual |
| 18754 | 29644.00 | 2023-10-22 | 33 | 7 | 4 | Actual |
| 25134 | 382.00 | 2024-04-21 | 74 | 1 | 7 | Actual |
| 10901 | 200.00 | 2023-02-20 | 67 | 1 | 7 | Budget |
| 17585 | 605.00 | 2023-09-22 | 65 | 6 | 3 | Actual |
| 18258 | 1839123.25 | 2023-09-22 | 43 | 7 | 8 | Actual |
| 24644 | 499.00 | 2024-04-21 | 90 | 1 | 3 | Actual |
| 841 | 810.00 | 2022-05-22 | 87 | 1 | 7 | Actual |
| 33274 | 50.76 | 2024-11-21 | 68 | 3 | 11 | Actual |
| 13734 | 158259.00 | 2023-05-22 | 12 | 2 | 5 | Actual |
| 31956 | 223368.00 | 2024-10-21 | 29 | 7 | 7 | Actual |
| 35080 | 3033.00 | 2025-01-20 | 61 | 1 | 6 | Actual |
| 16843 | 228.00 | 2023-08-22 | 89 | 1 | 6 | Actual |
| 15835 | 17.00 | 2023-07-23 | 84 | 2 | 6 | Actual |
| 9086 | -176.00 | 2023-01-20 | 91 | 6 | 3 | Actual |
| 32400 | 111.78 | 2024-10-21 | 85 | 1 | 13 | Actual |
| 14546 | 73.00 | 2023-06-22 | 69 | 6 | 3 | Actual |
| 12770 | 100.00 | 2023-04-22 | 84 | 6 | 5 | Budget |
| 11455 | 0.00 | 2023-03-22 | 54 | 6 | 4 | Budget |
| 30758 | 92.00 | 2024-09-21 | 69 | 1 | 7 | Actual |
| 11065 | 200.00 | 2023-02-20 | 84 | 1 | 8 | Budget |
| 3226 | -321.64 | 2022-07-23 | 91 | 1 | 8 | Actual |
| 36970 | 206.52 | 2025-02-20 | 78 | 1 | 13 | Actual |
| 21653 | 51.00 | 2024-01-20 | 69 | 6 | 3 | Actual |
| 20429 | 2.00 | 2023-11-22 | 96 | 5 | 11 | Actual |
| 13270 | 18991.00 | 2023-04-22 | 24 | 7 | 7 | Actual |
| 25934 | 4056.00 | 2024-05-21 | 63 | 6 | 5 | Actual |
| 26851 | 12579.00 | 2024-06-21 | 57 | 6 | 3 | Actual |
| 20451 | 219.91 | 2023-11-22 | 80 | 6 | 11 | Actual |
| 3992 | 80.00 | 2022-08-22 | 68 | 4 | 6 | Budget |
| 6095 | 100.00 | 2022-10-22 | 68 | 1 | 6 | Budget |
| 14688 | 455103.00 | 2023-06-22 | 101 | 6 | 4 | Actual |
| 3180 | 1163318.00 | 2022-07-23 | 43 | 7 | 7 | Actual |
| 25319 | 80081.36 | 2024-04-21 | 21 | 7 | 8 | Actual |
| 11846 | 167.00 | 2023-03-22 | 73 | 4 | 6 | Actual |
| 2329 | 159.00 | 2022-07-23 | 72 | 6 | 3 | Actual |
| 16082 | 7605.77 | 2023-07-23 | 62 | 1 | 8 | Actual |
| 25183 | 396.00 | 2024-04-21 | 92 | 6 | 7 | Actual |
| 26311 | 967.77 | 2024-05-21 | 92 | 1 | 8 | Actual |
| 20366 | 22.04 | 2023-11-22 | 83 | 3 | 11 | Actual |
| 10313 | 1000.00 | 2023-02-20 | 80 | 1 | 4 | Budget |
| 26516 | 5.00 | 2024-05-21 | 96 | 4 | 11 | Actual |
| 9683 | 8050.00 | 2023-01-20 | 52 | 6 | 6 | Actual |
| 11691 | 380.00 | 2023-03-22 | 65 | 1 | 6 | Budget |
| 10889 | 13715.00 | 2023-02-20 | 100 | 7 | 6 | Actual |
| 20463 | 4.00 | 2023-11-22 | 96 | 6 | 11 | Actual |
| 1713 | 280.00 | 2022-06-22 | 76 | 3 | 6 | Budget |
| 37963 | 9647.75 | 2025-03-22 | 8 | 7 | 11 | Actual |
| 833 | 51.00 | 2022-05-22 | 82 | 1 | 7 | Actual |
| 1460 | 480.00 | 2022-06-22 | 65 | 1 | 5 | Budget |
| 31016 | 92.25 | 2024-09-21 | 92 | 2 | 11 | Actual |
| 9998 | 682.91 | 2023-01-20 | 87 | 2 | 8 | Actual |
| 39022 | 2184.84 | 2025-04-22 | 61 | 4 | 11 | Actual |
| 6024 | 200.00 | 2022-10-22 | 74 | 6 | 5 | Budget |
| 16998 | 12485.00 | 2023-08-22 | 18 | 7 | 6 | Actual |
| 39279 | 97.74 | 2025-04-22 | 85 | 1 | 13 | Actual |
| 7251 | 9.00 | 2022-11-22 | 96 | 1 | 6 | Actual |
| 3463 | 23.00 | 2022-08-22 | 82 | 6 | 3 | Actual |
| 23615 | -334.00 | 2024-03-21 | 91 | 1 | 3 | Actual |
| 4300 | 34084.00 | 2022-08-22 | 39 | 7 | 7 | Actual |
| 25458 | 95.44 | 2024-04-21 | 77 | 5 | 11 | Actual |
| 30916 | 637.46 | 2024-09-21 | 74 | 6 | 8 | Actual |
| 33371 | 1861.43 | 2024-11-21 | 23 | 7 | 11 | Actual |
| 16432 | 16.72 | 2023-07-23 | 66 | 2 | 12 | Actual |
| 36821 | 4462.54 | 2025-02-20 | 22 | 7 | 11 | Actual |
| 17231 | 21227.23 | 2023-08-22 | 100 | 7 | 8 | Actual |
| 35854 | 134.59 | 2025-01-20 | 85 | 2 | 13 | Actual |
| 24652 | 5681.00 | 2024-04-21 | 54 | 6 | 3 | Actual |
| 3975 | -228.00 | 2022-08-22 | 91 | 3 | 6 | Actual |
| 6745 | 2470.00 | 2022-11-22 | 62 | 1 | 3 | Actual |
| 16282 | 13232.92 | 2023-07-23 | 60 | 4 | 11 | Actual |
| 22491 | 25914.01 | 2024-01-20 | 37 | 7 | 11 | Actual |
| 38133 | 3.00 | 2025-03-22 | 96 | 1 | 13 | Actual |
| 24216 | 4742.08 | 2024-03-21 | 62 | 2 | 8 | Actual |
| 20406 | 82.68 | 2023-11-22 | 65 | 5 | 11 | Actual |
| 17680 | 821.00 | 2023-09-22 | 77 | 1 | 4 | Actual |
| 26669 | 6.00 | 2024-05-21 | 96 | 6 | 12 | Actual |
| 38643 | 17.00 | 2025-04-22 | 69 | 5 | 6 | Actual |
| 10740 | 105.00 | 2023-02-20 | 84 | 4 | 6 | Actual |
| 33071 | 175965.00 | 2024-11-21 | 15 | 7 | 7 | Actual |
| 11537 | 128308.00 | 2023-03-22 | 37 | 7 | 4 | Actual |
| 25404 | 148.63 | 2024-04-21 | 77 | 3 | 11 | Actual |
| 25975 | 5196.00 | 2024-05-21 | 23 | 7 | 5 | Actual |
| 18958 | 227.00 | 2023-10-22 | 87 | 4 | 6 | Actual |
| 6114 | 30.00 | 2022-10-22 | 82 | 1 | 6 | Budget |
| 29130 | 176.00 | 2024-08-21 | 71 | 1 | 3 | Actual |
| 11904 | 207.00 | 2023-03-22 | 80 | 5 | 6 | Actual |
| 30267 | 334.00 | 2024-09-21 | 85 | 1 | 3 | Actual |
| 8297 | 498900.00 | 2022-12-23 | 101 | 6 | 5 | Budget |
| 30611 | 1322.00 | 2024-09-21 | 62 | 3 | 6 | Actual |
| 34661 | 364.42 | 2024-12-22 | 66 | 1 | 13 | Actual |
| 12596 | 11100.00 | 2023-04-22 | 63 | 6 | 4 | Budget |
| 1551 | 100.00 | 2022-06-22 | 84 | 6 | 5 | Budget |
| 21972 | 3742.00 | 2024-01-20 | 61 | 3 | 6 | Actual |
| 28004 | 4415.00 | 2024-07-22 | 62 | 6 | 3 | Actual |
| 12514 | 14.00 | 2023-04-22 | 82 | 7 | 3 | Actual |
| 12940 | 380.00 | 2023-04-22 | 81 | 3 | 6 | Budget |
| 35826 | 71.43 | 2025-01-20 | 84 | 1 | 13 | Actual |
| 4057 | 16.00 | 2022-08-22 | 82 | 5 | 6 | Actual |
| 35759 | 431.62 | 2025-01-20 | 73 | 6 | 12 | Actual |
| 16251 | -19.45 | 2023-07-23 | 91 | 2 | 11 | Actual |
| 10179 | 100.00 | 2023-02-20 | 74 | 6 | 3 | Budget |
| 29331 | 49866.00 | 2024-08-21 | 40 | 7 | 4 | Actual |
| 27187 | 192.00 | 2024-06-21 | 74 | 3 | 6 | Actual |
| 18286 | 55.02 | 2023-09-22 | 94 | 1 | 11 | Actual |
| 8497 | 100.00 | 2022-12-23 | 78 | 4 | 6 | Budget |
| 23503 | 2673.15 | 2024-02-20 | 60 | 1 | 12 | Actual |
| 11658 | 521905.00 | 2023-03-22 | 6 | 7 | 5 | Actual |
| 18719 | 158.00 | 2023-10-22 | 78 | 6 | 4 | Actual |
| 32396 | 376.70 | 2024-10-21 | 81 | 1 | 13 | Actual |
| 20761 | 96314.00 | 2023-12-23 | 56 | 6 | 4 | Actual |
| 7452 | 18100.00 | 2022-11-22 | 60 | 6 | 6 | Budget |
| 25814 | 636.00 | 2024-05-21 | 76 | 1 | 4 | Actual |
| 23623 | 123391.00 | 2024-03-21 | 56 | 6 | 3 | Actual |
| 25851 | 219.00 | 2024-05-21 | 78 | 6 | 4 | Actual |
| 37105 | 7647.00 | 2025-03-22 | 57 | 6 | 3 | Actual |
| 4916 | 145.00 | 2022-09-22 | 84 | 6 | 5 | Actual |
| 27665 | 101.82 | 2024-06-21 | 92 | 5 | 11 | Actual |
| 10297 | 200.00 | 2023-02-20 | 68 | 1 | 4 | Budget |
| 11508 | -173.00 | 2023-03-22 | 91 | 6 | 4 | Actual |
| 5310 | 364.00 | 2022-09-22 | 76 | 1 | 7 | Actual |
| 7017 | 459.00 | 2022-11-22 | 81 | 6 | 4 | Actual |
| 16323 | 60.33 | 2023-07-23 | 80 | 5 | 11 | Actual |
| 6464 | 596.00 | 2022-10-22 | 54 | 6 | 7 | Actual |
| 11647 | 161.00 | 2023-03-22 | 89 | 6 | 5 | Actual |
| 3672 | 9600.00 | 2022-08-22 | 7 | 7 | 4 | Actual |
| 20905 | 22025.00 | 2023-12-23 | 33 | 7 | 5 | Actual |
| 30679 | 49.00 | 2024-09-21 | 84 | 5 | 6 | Actual |
| 29667 | 78.00 | 2024-08-21 | 71 | 6 | 7 | Actual |
| 7871 | 193.00 | 2022-12-23 | 67 | 1 | 3 | Actual |
| 4724 | 156941.00 | 2022-09-22 | 12 | 2 | 4 | Actual |
| 300 | 138120.00 | 2022-05-22 | 4 | 7 | 4 | Actual |
| 38366 | -474.00 | 2025-04-22 | 91 | 1 | 4 | Actual |
| 17058 | 248.00 | 2023-08-22 | 67 | 6 | 7 | Actual |
| 37760 | 904039.14 | 2025-03-22 | 4 | 7 | 8 | Actual |
| 1350 | 180.00 | 2022-06-22 | 84 | 1 | 4 | Actual |
| 28842 | 294.38 | 2024-07-22 | 81 | 6 | 11 | Actual |
| 31833 | 113.00 | 2024-10-21 | 78 | 6 | 6 | Actual |
| 660 | 55.00 | 2022-05-22 | 94 | 4 | 6 | Actual |
| 30675 | 272.00 | 2024-09-21 | 80 | 5 | 6 | Actual |
| 5684 | 200.00 | 2022-10-22 | 66 | 6 | 3 | Budget |
| 239 | -1600.00 | 2022-05-22 | 53 | 6 | 4 | Budget |
| 11518 | 12019.00 | 2023-03-22 | 7 | 7 | 4 | Actual |
| 8975 | 124500.37 | 2022-12-23 | 35 | 7 | 8 | Actual |
| 9821 | 40400.00 | 2023-01-20 | 52 | 6 | 7 | Budget |
| 20699 | 45018.00 | 2023-12-23 | 40 | 7 | 3 | Actual |
| 19840 | 161.00 | 2023-11-22 | 78 | 6 | 5 | Actual |
| 11000 | 102900.00 | 2023-02-20 | 101 | 6 | 7 | Budget |
| 29613 | 151018.00 | 2024-08-21 | 31 | 7 | 6 | Actual |
| 27920 | 994.25 | 2024-06-21 | 72 | 6 | 13 | Actual |
| 7583 | 3100.00 | 2022-11-22 | 52 | 6 | 7 | Budget |
| 18329 | 50.76 | 2023-09-22 | 78 | 3 | 11 | Actual |
| 16023 | 50006.00 | 2023-07-23 | 63 | 6 | 7 | Actual |
| 25598 | 39.06 | 2024-04-21 | 65 | 6 | 12 | Actual |
| 21408 | 149.70 | 2023-12-23 | 66 | 4 | 11 | Actual |
| 9215 | 11.00 | 2023-01-20 | 96 | 1 | 4 | Actual |
| 26897 | 41665.00 | 2024-06-21 | 24 | 7 | 3 | Actual |
| 23106 | 64.00 | 2024-02-20 | 82 | 1 | 7 | Actual |
| 33905 | 45501.00 | 2024-12-22 | 14 | 7 | 5 | Actual |
| 14588 | 36363.00 | 2023-06-22 | 33 | 7 | 3 | Actual |
| 20636 | 15.00 | 2023-12-23 | 96 | 1 | 3 | Actual |
| 25853 | 532.00 | 2024-05-21 | 81 | 6 | 4 | Actual |
| 15435 | 1.82 | 2023-06-22 | 72 | 6 | 12 | Actual |
| 10826 | 380.00 | 2023-02-20 | 72 | 6 | 6 | Budget |
| 27623 | 206.08 | 2024-06-21 | 73 | 4 | 11 | Actual |
| 20427 | 102.89 | 2023-11-22 | 92 | 5 | 11 | Actual |
| 11700 | 68.00 | 2023-03-22 | 71 | 1 | 6 | Actual |
| 8731 | 80.00 | 2022-12-23 | 71 | 6 | 7 | Budget |
| 6819 | 135.00 | 2022-11-22 | 73 | 6 | 3 | Actual |
| 24460 | 288.00 | 2024-03-21 | 77 | 6 | 11 | Actual |
| 4253 | 650.00 | 2022-08-22 | 80 | 6 | 7 | Budget |
| 38858 | 442.00 | 2025-04-22 | 76 | 2 | 8 | Actual |
| 26960 | 302.00 | 2024-06-21 | 89 | 1 | 4 | Actual |
| 12661 | 23382.00 | 2023-04-22 | 32 | 7 | 4 | Actual |
| 5812 | 550.00 | 2022-10-22 | 66 | 1 | 4 | Budget |
| 5063 | 280.00 | 2022-09-22 | 65 | 3 | 6 | Budget |
| 28521 | 707.00 | 2024-07-22 | 81 | 6 | 7 | Actual |
| 37957 | 1623.00 | 2025-03-22 | 97 | 6 | 11 | Actual |
| 29356 | 284.00 | 2024-08-21 | 89 | 1 | 5 | Actual |
| 23968 | 321.00 | 2024-03-21 | 81 | 3 | 6 | Actual |
| 16865 | 8.00 | 2023-08-22 | 82 | 2 | 6 | Actual |
| 9882 | 505300.00 | 2023-01-20 | 101 | 6 | 7 | Budget |
| 37368 | 32252.00 | 2025-03-22 | 32 | 7 | 5 | Actual |
| 1330 | 99.00 | 2022-06-22 | 71 | 1 | 4 | Actual |
| 283 | 100.00 | 2022-05-22 | 83 | 6 | 4 | Budget |
| 37130 | 526.00 | 2025-03-22 | 90 | 6 | 3 | Actual |
| 17305 | 30.55 | 2023-08-22 | 84 | 3 | 11 | Actual |
| 3181 | 318927.00 | 2022-07-23 | 46 | 7 | 7 | Actual |
| 28653 | 2816.00 | 2024-07-22 | 97 | 6 | 8 | Actual |
| 7549 | 50.00 | 2022-11-22 | 71 | 1 | 7 | Actual |
| 7486 | 30.00 | 2022-11-22 | 82 | 6 | 6 | Budget |
| 5713 | 70.00 | 2022-10-22 | 84 | 6 | 3 | Budget |
| 16289 | 10.33 | 2023-07-23 | 69 | 4 | 11 | Actual |
| 19091 | 637.00 | 2023-10-22 | 66 | 6 | 7 | Actual |
| 10009 | 18309.00 | 2023-01-20 | 53 | 6 | 8 | Actual |
| 35117 | 102.00 | 2025-01-20 | 76 | 2 | 6 | Actual |
| 17821 | 10.00 | 2023-09-22 | 96 | 6 | 5 | Actual |
| 684 | 135.00 | 2022-05-22 | 76 | 5 | 6 | Actual |
| 14364 | 216832.46 | 2023-05-22 | 6 | 7 | 11 | Actual |
| 33342 | 146.51 | 2024-11-21 | 78 | 6 | 11 | Actual |
| 8978 | 51906.59 | 2022-12-23 | 39 | 7 | 8 | Actual |
| 11085 | 200.00 | 2023-02-20 | 66 | 2 | 8 | Budget |
| 4170 | 2406.00 | 2022-08-22 | 62 | 1 | 7 | Actual |
| 4678 | 49000.00 | 2022-09-22 | 60 | 1 | 4 | Budget |
| 23626 | 5522.00 | 2024-03-21 | 61 | 6 | 3 | Actual |
| 39039 | 115.65 | 2025-04-22 | 84 | 4 | 11 | Actual |
| 24357 | 90.12 | 2024-03-21 | 92 | 2 | 11 | Actual |
| 35314 | 615.00 | 2025-01-20 | 66 | 6 | 7 | Actual |
| 19750 | 33.00 | 2023-11-22 | 82 | 6 | 4 | Actual |
| 16315 | 15.65 | 2023-07-23 | 68 | 5 | 11 | Actual |
| 13696 | 39288.00 | 2023-05-22 | 34 | 7 | 4 | Actual |
| 19529 | 13.53 | 2023-10-22 | 68 | 6 | 12 | Actual |
| 26422 | 453.96 | 2024-05-21 | 80 | 1 | 11 | Actual |
| 24523 | 9.27 | 2024-03-21 | 83 | 1 | 12 | Actual |
| 30700 | 30.00 | 2024-09-21 | 69 | 6 | 6 | Actual |
| 10731 | 100.00 | 2023-02-20 | 78 | 4 | 6 | Budget |
| 24314 | 122.04 | 2024-03-21 | 73 | 1 | 11 | Actual |
| 14081 | 163056.00 | 2023-05-22 | 29 | 7 | 7 | Actual |
| 36919 | 575.24 | 2025-02-20 | 87 | 6 | 12 | Actual |
| 8179 | 106273.00 | 2022-12-23 | 37 | 7 | 4 | Actual |
| 3106 | 13500.00 | 2022-07-23 | 63 | 6 | 7 | Budget |
| 8503 | 22.00 | 2022-12-23 | 82 | 4 | 6 | Actual |
| 36999 | 497.75 | 2025-02-20 | 81 | 2 | 13 | Actual |
| 37638 | 71000.00 | 2025-03-22 | 99 | 6 | 7 | Actual |
| 16942 | 57.00 | 2023-08-22 | 78 | 5 | 6 | Actual |
| 31511 | 423.00 | 2024-10-21 | 83 | 1 | 4 | Actual |
| 22823 | 290.00 | 2024-02-20 | 90 | 1 | 5 | Actual |
| 7845 | 3682.97 | 2022-11-22 | 23 | 7 | 8 | Actual |
| 2641 | 364.00 | 2022-07-23 | 66 | 6 | 5 | Actual |
| 25933 | 4523.00 | 2024-05-21 | 62 | 6 | 5 | Actual |
| 20219 | 51.08 | 2023-11-22 | 82 | 2 | 8 | Actual |
| 27790 | 76600.06 | 2024-06-21 | 56 | 6 | 12 | Actual |
| 25935 | 680.00 | 2024-05-21 | 65 | 6 | 5 | Actual |
| 7238 | 136.00 | 2022-11-22 | 83 | 1 | 6 | Actual |
| 14960 | 144.00 | 2023-06-22 | 74 | 6 | 6 | Actual |
| 36490 | 600314.00 | 2025-02-20 | 101 | 6 | 7 | Actual |
| 5700 | 299.00 | 2022-10-22 | 77 | 6 | 3 | Actual |
| 29416 | 62325.00 | 2024-08-21 | 31 | 7 | 5 | Actual |
| 10685 | 550.00 | 2023-02-20 | 80 | 3 | 6 | Budget |
| 31799 | 272.00 | 2024-10-21 | 77 | 5 | 6 | Actual |
| 28012 | 385.00 | 2024-07-22 | 72 | 6 | 3 | Actual |
| 13931 | 154.00 | 2023-05-22 | 90 | 5 | 6 | Actual |
| 38149 | 678.46 | 2025-03-22 | 80 | 2 | 13 | Actual |
| 36844 | 94.38 | 2025-02-20 | 68 | 1 | 12 | Actual |
| 26808 | 9733.01 | 2024-05-21 | 32 | 7 | 13 | Actual |
| 20917 | 1920.00 | 2023-12-23 | 62 | 1 | 6 | Actual |
| 37528 | 208.00 | 2025-03-22 | 73 | 6 | 6 | Actual |
| 24714 | 11362.00 | 2024-04-21 | 60 | 7 | 3 | Actual |
| 36697 | 352.89 | 2025-02-20 | 65 | 3 | 11 | Actual |
| 32222 | 80.55 | 2024-10-21 | 92 | 5 | 11 | Actual |
| 21487 | 135.87 | 2023-12-23 | 90 | 6 | 11 | Actual |
| 3725 | 757.00 | 2022-08-22 | 80 | 1 | 5 | Actual |
| 23114 | 392.00 | 2024-02-20 | 92 | 1 | 7 | Actual |
| 6171 | 200.00 | 2022-10-22 | 87 | 2 | 6 | Budget |
| 19257 | 93440.70 | 2023-10-22 | 34 | 7 | 8 | Actual |
| 35715 | 5.00 | 2025-01-20 | 96 | 1 | 12 | Actual |
| 30953 | 42889.76 | 2024-09-21 | 32 | 7 | 8 | Actual |
| 4896 | 750.00 | 2022-09-22 | 72 | 6 | 5 | Budget |
| 36190 | 166.00 | 2025-02-20 | 85 | 6 | 5 | Actual |
| 25046 | 154.00 | 2024-04-21 | 77 | 5 | 6 | Actual |
| 11579 | 200.00 | 2023-03-22 | 84 | 1 | 5 | Budget |
| 16481 | 118.85 | 2023-07-23 | 90 | 6 | 12 | Actual |
| 706 | 145.00 | 2022-05-22 | 92 | 5 | 6 | Actual |
| 26745 | 66.17 | 2024-05-21 | 82 | 2 | 13 | Actual |
| 29023 | 106.52 | 2024-07-22 | 84 | 1 | 13 | Actual |
| 37271 | 36558.00 | 2025-03-22 | 24 | 7 | 4 | Actual |
| 26520 | 22.04 | 2024-05-21 | 65 | 5 | 11 | Actual |
| 19147 | 8345.18 | 2023-10-22 | 61 | 1 | 8 | Actual |
| 35592 | 90.12 | 2025-01-20 | 89 | 4 | 11 | Actual |
| 24891 | 251.00 | 2024-04-21 | 90 | 6 | 5 | Actual |
| 5019 | 39.00 | 2022-09-22 | 68 | 2 | 6 | Actual |
| 34357 | 245.44 | 2024-12-22 | 89 | 1 | 11 | Actual |
| 3384 | 30.00 | 2022-08-22 | 71 | 1 | 3 | Actual |
| 11666 | 7655.00 | 2023-03-22 | 20 | 7 | 5 | Actual |
| 13105 | 380.00 | 2023-04-22 | 87 | 6 | 6 | Budget |
| 22107 | 30071.00 | 2024-01-20 | 38 | 7 | 6 | Actual |
| 25026 | 60.00 | 2024-04-21 | 84 | 4 | 6 | Actual |
| 752 | 30.00 | 2022-05-22 | 82 | 6 | 6 | Budget |
| 5407 | 30604.00 | 2022-09-22 | 19 | 7 | 7 | Actual |
| 37788 | 30841.76 | 2025-03-22 | 60 | 1 | 11 | Actual |
| 19212 | 160.18 | 2023-10-22 | 67 | 6 | 8 | Actual |
| 31013 | 45.44 | 2024-09-21 | 89 | 2 | 11 | Actual |
| 34322 | 30872.87 | 2024-12-22 | 28 | 7 | 8 | Actual |
| 3363 | 26822.79 | 2022-07-23 | 38 | 7 | 8 | Actual |
| 4425 | 38.96 | 2022-08-22 | 71 | 6 | 8 | Actual |
| 16464 | 9.27 | 2023-07-23 | 68 | 6 | 12 | Actual |
| 4654 | 50.00 | 2022-09-22 | 78 | 7 | 3 | Budget |
| 19728 | 9270.00 | 2023-11-22 | 52 | 6 | 4 | Actual |
| 20898 | 9088.00 | 2023-12-23 | 22 | 7 | 5 | Actual |
| 14467 | 11.40 | 2023-05-22 | 84 | 6 | 12 | Actual |
| 7741 | 308.66 | 2022-11-22 | 74 | 2 | 8 | Actual |
| 800 | -58073.00 | 2022-05-22 | 46 | 7 | 6 | Actual |
| 9069 | 105.00 | 2023-01-20 | 78 | 6 | 3 | Actual |
| 18552 | 95680.00 | 2023-10-22 | 60 | 1 | 3 | Actual |
| 20180 | 501.09 | 2023-11-22 | 67 | 1 | 8 | Actual |
| 11502 | 135.00 | 2023-03-22 | 85 | 6 | 4 | Actual |
| 34769 | 10434.78 | 2024-12-22 | 40 | 7 | 13 | Actual |
| 22557 | 5.00 | 2024-01-20 | 97 | 6 | 12 | Actual |
| 16194 | 31215.30 | 2023-07-23 | 38 | 7 | 8 | Actual |
| 7939 | 120.00 | 2022-12-23 | 73 | 6 | 3 | Budget |
| 27287 | 12.00 | 2024-06-21 | 96 | 6 | 6 | Actual |
| 36690 | -84.35 | 2025-02-20 | 91 | 2 | 11 | Actual |
| 15145 | 143.51 | 2023-06-22 | 83 | 2 | 8 | Actual |
| 29192 | 59999.00 | 2024-08-21 | 14 | 7 | 3 | Actual |
| 27155 | 35.00 | 2024-06-21 | 68 | 2 | 6 | Actual |
| 26924 | 113.00 | 2024-06-21 | 78 | 7 | 3 | Actual |
| 339 | 380.00 | 2022-05-22 | 66 | 1 | 5 | Budget |
| 11422 | 266.00 | 2023-03-22 | 74 | 1 | 4 | Actual |
| 35542 | 99.70 | 2025-01-20 | 94 | 2 | 11 | Actual |
| 30047 | 8.21 | 2024-08-21 | 69 | 2 | 12 | Actual |
| 8355 | 670.00 | 2022-12-23 | 80 | 1 | 6 | Actual |
| 30151 | 55.64 | 2024-08-21 | 85 | 1 | 13 | Actual |
| 32372 | 24999.10 | 2024-10-21 | 34 | 7 | 12 | Actual |
| 24629 | 113.00 | 2024-04-21 | 69 | 1 | 3 | Actual |
| 5813 | 288.00 | 2022-10-22 | 67 | 1 | 4 | Actual |
| 13461 | 66056.86 | 2023-04-22 | 31 | 7 | 8 | Actual |
| 29488 | 167.00 | 2024-08-21 | 67 | 3 | 6 | Actual |
| 30226 | 116782.38 | 2024-08-21 | 15 | 7 | 13 | Actual |
| 38030 | 106.08 | 2025-03-22 | 80 | 2 | 12 | Actual |
| 12528 | 78.00 | 2023-04-22 | 94 | 7 | 3 | Actual |
| 14164 | 60.17 | 2023-05-22 | 69 | 6 | 8 | Actual |
| 6768 | 703.00 | 2022-11-22 | 80 | 1 | 3 | Actual |
| 31114 | 90713.09 | 2024-09-21 | 13 | 7 | 11 | Actual |
| 27944 | 7834.73 | 2024-06-21 | 8 | 7 | 13 | Actual |
| 17118 | 243.51 | 2023-08-22 | 68 | 1 | 8 | Actual |
| 4211 | 242.00 | 2022-08-22 | 94 | 1 | 7 | Actual |
| 18344 | 899.71 | 2023-09-22 | 61 | 4 | 11 | Actual |
| 17717 | 384.00 | 2023-09-22 | 81 | 6 | 4 | Actual |
| 24356 | -52.43 | 2024-03-21 | 91 | 2 | 11 | Actual |
| 1593 | 58723.00 | 2022-06-22 | 46 | 7 | 5 | Actual |
| 38607 | -430.00 | 2025-04-22 | 91 | 3 | 6 | Actual |
| 2451 | 319.00 | 2022-07-23 | 68 | 1 | 4 | Actual |
| 17438 | 5.01 | 2023-08-22 | 67 | 1 | 12 | Actual |
| 30331 | 46513.00 | 2024-09-21 | 33 | 7 | 3 | Actual |
| 1630 | 94.00 | 2022-06-22 | 84 | 1 | 6 | Actual |
| 26060 | 357.00 | 2024-05-21 | 77 | 3 | 6 | Actual |
| 15832 | 55.00 | 2023-07-23 | 81 | 2 | 6 | Actual |
| 38097 | 12897.81 | 2025-03-22 | 32 | 7 | 12 | Actual |
| 9090 | 212.00 | 2023-01-20 | 97 | 6 | 3 | Actual |
| 10380 | 100.00 | 2023-02-20 | 84 | 6 | 4 | Budget |
| 16098 | 305.63 | 2023-07-23 | 84 | 1 | 8 | Actual |
| 37166 | 1449.00 | 2025-03-22 | 61 | 7 | 3 | Actual |
| 26619 | 24.16 | 2024-05-21 | 73 | 1 | 12 | Actual |
| 23720 | 76.00 | 2024-03-21 | 71 | 1 | 4 | Actual |
| 6097 | 29.00 | 2022-10-22 | 69 | 1 | 6 | Actual |
| 10461 | 144.00 | 2023-02-20 | 85 | 1 | 5 | Actual |
| 1312 | 36.00 | 2022-06-22 | 94 | 7 | 3 | Actual |
| 17301 | 163.53 | 2023-08-22 | 80 | 3 | 11 | Actual |
| 12714 | 283.00 | 2023-04-22 | 90 | 1 | 5 | Actual |
| 6700 | 119.27 | 2022-10-22 | 85 | 6 | 8 | Actual |
| 14436 | 5.01 | 2023-05-22 | 84 | 2 | 12 | Actual |
| 15833 | 6.00 | 2023-07-23 | 82 | 2 | 6 | Actual |
| 263 | 70.00 | 2022-05-22 | 71 | 6 | 4 | Budget |
| 3653 | 200.00 | 2022-08-22 | 83 | 6 | 4 | Budget |
| 26620 | 32.67 | 2024-05-21 | 74 | 1 | 12 | Actual |
| 20481 | 5780.65 | 2023-11-22 | 28 | 7 | 11 | Actual |
| 27726 | 72067.00 | 2024-06-21 | 37 | 7 | 11 | Actual |
| 20045 | 302.00 | 2023-11-22 | 87 | 6 | 6 | Actual |
| 35709 | 479.49 | 2025-01-20 | 87 | 1 | 12 | Actual |
| 39082 | 1766.75 | 2025-04-22 | 62 | 6 | 11 | Actual |
| 8555 | 40.00 | 2022-12-23 | 85 | 5 | 6 | Budget |
| 37540 | 263.00 | 2025-03-22 | 89 | 6 | 6 | Actual |
| 37205 | 1474.00 | 2025-03-22 | 77 | 1 | 4 | Actual |
| 38398 | 990.00 | 2025-04-22 | 87 | 6 | 4 | Actual |
| 21107 | 9408.00 | 2023-12-23 | 46 | 7 | 6 | Actual |
| 5894 | 50.00 | 2022-10-22 | 82 | 6 | 4 | Budget |
| 12680 | 434.00 | 2023-04-22 | 66 | 1 | 5 | Actual |
| 38974 | 25.23 | 2025-04-22 | 69 | 2 | 11 | Actual |
| 22960 | 490.00 | 2024-02-20 | 77 | 3 | 6 | Actual |
| 36156 | 1215.00 | 2025-02-20 | 87 | 1 | 5 | Actual |
| 30450 | 43461.00 | 2024-09-21 | 32 | 7 | 4 | Actual |
| 38685 | 34.00 | 2025-04-22 | 82 | 6 | 6 | Actual |
| 21095 | 20206.00 | 2023-12-23 | 28 | 7 | 6 | Actual |
| 11874 | 56.00 | 2023-03-22 | 94 | 4 | 6 | Actual |
| 29657 | 19018.00 | 2024-08-21 | 57 | 6 | 7 | Actual |
| 39085 | 333.74 | 2025-04-22 | 66 | 6 | 11 | Actual |
| 12987 | 280.00 | 2023-04-22 | 81 | 4 | 6 | Budget |
| 7367 | 220.00 | 2022-11-22 | 73 | 4 | 6 | Budget |
| 34293 | 608.67 | 2024-12-22 | 81 | 6 | 8 | Actual |
| 34215 | 1819050.00 | 2024-12-22 | 46 | 7 | 7 | Actual |
| 2894 | 80.00 | 2022-07-23 | 85 | 4 | 6 | Budget |
| 39257 | 116534.24 | 2025-04-22 | 43 | 7 | 12 | Actual |
| 4986 | 480.00 | 2022-09-22 | 80 | 1 | 6 | Budget |
| 17623 | 83191.00 | 2023-09-22 | 21 | 7 | 3 | Actual |
| 19983 | 69.00 | 2023-11-22 | 83 | 4 | 6 | Actual |
| 34104 | 55087.00 | 2024-12-22 | 19 | 7 | 6 | Actual |
| 2185 | 158.66 | 2022-06-22 | 68 | 6 | 8 | Actual |
| 13760 | 97.00 | 2023-05-22 | 84 | 6 | 5 | Actual |
| 3689 | 19314.00 | 2022-08-22 | 34 | 7 | 4 | Actual |
| 13976 | 44704.00 | 2023-05-22 | 14 | 7 | 6 | Actual |
| 31127 | 12410.56 | 2024-09-21 | 32 | 7 | 11 | Actual |
| 28588 | 982.92 | 2024-07-22 | 92 | 1 | 8 | Actual |
| 36598 | 219.27 | 2025-02-20 | 83 | 6 | 8 | Actual |
| 19000 | 95.00 | 2023-10-22 | 67 | 6 | 6 | Actual |
| 1818 | 20.00 | 2022-06-22 | 82 | 5 | 6 | Budget |
| 611 | -207.00 | 2022-05-22 | 91 | 3 | 6 | Actual |
| 6162 | 10.00 | 2022-10-22 | 82 | 2 | 6 | Budget |
| 2277 | 480.00 | 2022-07-23 | 77 | 1 | 3 | Budget |
| 2595 | 157.00 | 2022-07-23 | 74 | 1 | 5 | Actual |
| 199 | 380.00 | 2022-05-22 | 67 | 1 | 4 | Budget |
| 30573 | 100.00 | 2024-09-21 | 85 | 1 | 6 | Actual |
| 32090 | 3689.13 | 2024-10-21 | 61 | 1 | 11 | Actual |
| 27131 | 182.00 | 2024-06-21 | 73 | 1 | 6 | Actual |
| 36599 | 184.42 | 2025-02-20 | 84 | 6 | 8 | Actual |
| 35301 | 356.00 | 2025-01-20 | 94 | 1 | 7 | Actual |
| 7472 | 157.00 | 2022-11-22 | 73 | 6 | 6 | Actual |
| 27525 | 244608.67 | 2024-06-21 | 37 | 7 | 8 | Actual |
| 33818 | 77129.00 | 2024-12-22 | 21 | 7 | 4 | Actual |
| 7218 | 146.00 | 2022-11-22 | 68 | 1 | 6 | Actual |
| 32961 | 129.00 | 2024-11-21 | 83 | 6 | 6 | Actual |
| 7474 | 100.00 | 2022-11-22 | 74 | 6 | 6 | Budget |
| 20320 | 7.00 | 2023-11-22 | 96 | 1 | 11 | Actual |
| 31011 | 32.67 | 2024-09-21 | 85 | 2 | 11 | Actual |
| 35932 | 129.00 | 2025-02-20 | 69 | 1 | 3 | Actual |
| 19974 | 19.00 | 2023-11-22 | 71 | 4 | 6 | Actual |
| 7511 | 63776.00 | 2022-11-22 | 14 | 7 | 6 | Actual |
| 10470 | 8.00 | 2023-02-20 | 96 | 1 | 5 | Actual |
| 2270 | 300.00 | 2022-07-23 | 73 | 1 | 3 | Budget |
| 33281 | 96.51 | 2024-11-21 | 78 | 3 | 11 | Actual |
| 28015 | 3749.00 | 2024-07-22 | 76 | 6 | 3 | Actual |
| 35455 | 431.39 | 2025-01-20 | 92 | 6 | 8 | Actual |
| 31690 | 186.00 | 2024-10-21 | 74 | 1 | 6 | Actual |
| 31106 | 7.00 | 2024-09-21 | 96 | 6 | 11 | Actual |
| 8961 | 147444.74 | 2022-12-23 | 15 | 7 | 8 | Actual |
| 14257 | 29.48 | 2023-05-22 | 76 | 2 | 11 | Actual |
| 1841 | 9125.00 | 2022-06-22 | 57 | 6 | 6 | Actual |
| 28975 | 35000.00 | 2024-07-22 | 99 | 6 | 12 | Actual |
| 36338 | 960.00 | 2025-02-20 | 62 | 5 | 6 | Actual |
| 10038 | 257.15 | 2023-01-20 | 73 | 6 | 8 | Actual |
| 28589 | 537.45 | 2024-07-22 | 94 | 1 | 8 | Actual |
| 14708 | 36916.00 | 2023-06-22 | 34 | 7 | 4 | Actual |
| 10691 | 100.00 | 2023-02-20 | 83 | 3 | 6 | Budget |
| 4763 | 662.00 | 2022-09-22 | 77 | 6 | 4 | Actual |
| 21572 | 5.01 | 2023-12-23 | 82 | 6 | 12 | Actual |
| 8851 | 310.18 | 2022-12-23 | 65 | 2 | 8 | Actual |
| 36948 | 17698.96 | 2025-02-20 | 34 | 7 | 12 | Actual |
| 34963 | 73560.00 | 2025-01-20 | 14 | 7 | 4 | Actual |
| 4871 | 0.00 | 2022-09-22 | 54 | 6 | 5 | Budget |
| 8541 | 200.00 | 2022-12-23 | 77 | 5 | 6 | Budget |
| 12486 | 650.00 | 2023-04-22 | 61 | 7 | 3 | Budget |
| 39174 | 51.82 | 2025-04-22 | 68 | 2 | 12 | Actual |
| 13768 | 8.00 | 2023-05-22 | 96 | 6 | 5 | Actual |
| 6527 | 22041.00 | 2022-10-22 | 7 | 7 | 7 | Actual |
| 30743 | 187856.00 | 2024-09-21 | 35 | 7 | 6 | Actual |
| 6486 | 61.00 | 2022-10-22 | 69 | 6 | 7 | Actual |
| 10776 | 200.00 | 2023-02-20 | 77 | 5 | 6 | Budget |
| 30313 | 328799.00 | 2024-09-21 | 4 | 7 | 3 | Actual |
| 5199 | 4600.00 | 2022-09-22 | 53 | 6 | 6 | Budget |
| 31764 | 204.00 | 2024-10-21 | 65 | 4 | 6 | Actual |
| 27060 | 6186.00 | 2024-06-21 | 54 | 6 | 5 | Actual |
| 22898 | 110.00 | 2024-02-20 | 67 | 1 | 6 | Actual |
| 34776 | 1007.00 | 2025-01-20 | 65 | 1 | 3 | Actual |
| 30702 | 214.00 | 2024-09-21 | 72 | 6 | 6 | Actual |
| 7349 | 17654.00 | 2022-11-22 | 60 | 4 | 6 | Actual |
| 38801 | 76723.00 | 2025-04-22 | 21 | 7 | 7 | Actual |
| 31608 | 255.00 | 2024-10-21 | 89 | 1 | 5 | Actual |
| 963 | 200.00 | 2022-05-22 | 74 | 1 | 8 | Budget |
| 33639 | 98.00 | 2024-12-22 | 82 | 1 | 3 | Actual |
| 18605 | 174.00 | 2023-10-22 | 84 | 6 | 3 | Actual |
| 7210 | 1900.00 | 2022-11-22 | 62 | 1 | 6 | Budget |
| 11253 | 140.00 | 2023-03-22 | 84 | 1 | 3 | Actual |
| 25400 | 17.78 | 2024-04-21 | 71 | 3 | 11 | Actual |
| 11128 | 200.00 | 2023-02-20 | 54 | 6 | 8 | Budget |
| 11381 | 30.00 | 2023-03-22 | 78 | 7 | 3 | Actual |
| 34816 | 749.00 | 2025-01-20 | 72 | 6 | 3 | Actual |
| 29282 | 264.00 | 2024-08-21 | 68 | 6 | 4 | Actual |
| 15529 | 376.00 | 2023-07-23 | 74 | 6 | 3 | Actual |
| 33979 | 188.00 | 2024-12-22 | 92 | 2 | 6 | Actual |
| 33925 | 70203.00 | 2024-12-22 | 43 | 7 | 5 | Actual |
| 16350 | 25.23 | 2023-07-23 | 71 | 6 | 11 | Actual |
| 819 | 400.00 | 2022-05-22 | 73 | 1 | 7 | Budget |
| 5587 | 1130546.39 | 2022-09-22 | 4 | 7 | 8 | Actual |
| 26460 | 196.51 | 2024-05-21 | 92 | 2 | 11 | Actual |
| 24565 | 147.57 | 2024-03-21 | 62 | 6 | 12 | Actual |
| 35244 | 12.00 | 2025-01-20 | 96 | 6 | 6 | Actual |
| 22665 | 6318.00 | 2024-02-20 | 23 | 7 | 3 | Actual |
| 25116 | 116215.00 | 2024-04-21 | 35 | 7 | 6 | Actual |
| 343 | 200.00 | 2022-05-22 | 68 | 1 | 5 | Budget |
| 38675 | 35.00 | 2025-04-22 | 69 | 6 | 6 | Actual |
| 3469 | 60.00 | 2022-08-22 | 85 | 6 | 3 | Budget |
| 4274 | 29500.00 | 2022-08-22 | 99 | 6 | 7 | Actual |
| 23733 | 293.00 | 2024-03-21 | 89 | 1 | 4 | Actual |
| 3062 | 200.00 | 2022-07-23 | 74 | 1 | 7 | Budget |
| 15705 | 79.00 | 2023-07-23 | 71 | 1 | 5 | Actual |
| 5667 | 7.00 | 2022-10-22 | 54 | 6 | 3 | Actual |
| 10803 | 70000.00 | 2023-02-20 | 56 | 6 | 6 | Budget |
| 12715 | -226.00 | 2023-04-22 | 91 | 1 | 5 | Actual |
| 30124 | 36345.05 | 2024-08-21 | 35 | 7 | 12 | Actual |
| 25032 | 285.00 | 2024-04-21 | 92 | 4 | 6 | Actual |
| 9969 | 100.00 | 2023-01-20 | 67 | 2 | 8 | Budget |
| 35529 | 306.08 | 2025-01-20 | 77 | 2 | 11 | Actual |
| 21268 | 152.60 | 2023-12-23 | 67 | 6 | 8 | Actual |
| 18982 | 37.00 | 2023-10-22 | 84 | 5 | 6 | Actual |
| 1325 | 380.00 | 2022-06-22 | 67 | 1 | 4 | Budget |
| 1224 | 80.00 | 2022-06-22 | 84 | 6 | 3 | Budget |
| 5655 | 480.00 | 2022-10-22 | 87 | 1 | 3 | Budget |
| 2628 | 5650.00 | 2022-07-23 | 57 | 6 | 5 | Actual |
| 27848 | 13383.99 | 2024-06-21 | 40 | 7 | 12 | Actual |
| 6986 | 2262.00 | 2022-11-22 | 61 | 6 | 4 | Actual |
| 9691 | 1621.00 | 2023-01-20 | 61 | 6 | 6 | Actual |
| 27943 | 11385.67 | 2024-06-21 | 7 | 7 | 13 | Actual |
| 20862 | 203.00 | 2023-12-23 | 68 | 6 | 5 | Actual |
| 8506 | 65.00 | 2022-12-23 | 84 | 4 | 6 | Actual |
| 15378 | 1344.40 | 2023-06-22 | 23 | 7 | 11 | Actual |
| 26197 | 600.00 | 2024-05-21 | 67 | 1 | 7 | Actual |
| 17279 | 20.97 | 2023-08-22 | 85 | 2 | 11 | Actual |
| 10138 | 495.00 | 2023-02-20 | 87 | 1 | 3 | Actual |
| 6111 | 487.00 | 2022-10-22 | 80 | 1 | 6 | Actual |
| 10414 | 20672.00 | 2023-02-20 | 33 | 7 | 4 | Actual |
| 6555 | 3300.00 | 2022-10-22 | 61 | 1 | 8 | Budget |
| 6465 | 1000.00 | 2022-10-22 | 54 | 6 | 7 | Budget |
| 620 | 1400.00 | 2022-05-22 | 62 | 4 | 6 | Budget |
| 15639 | 3481.00 | 2023-07-23 | 62 | 6 | 4 | Actual |
| 15109 | 585.94 | 2023-06-22 | 73 | 1 | 8 | Actual |
| 2929 | 70.00 | 2022-07-23 | 78 | 5 | 6 | Budget |
| 20208 | 310.18 | 2023-11-22 | 67 | 2 | 8 | Actual |
| 22300 | 19331.74 | 2024-01-20 | 8 | 7 | 8 | Actual |
| 34060 | 8.00 | 2024-12-22 | 96 | 5 | 6 | Actual |
| 38678 | 221.00 | 2025-04-22 | 73 | 6 | 6 | Actual |
| 12899 | 40.00 | 2023-04-22 | 85 | 2 | 6 | Budget |
| 16763 | 3939.00 | 2023-08-22 | 61 | 6 | 5 | Actual |
| 18087 | 400.00 | 2023-09-22 | 66 | 6 | 7 | Actual |
| 17064 | 382.00 | 2023-08-22 | 74 | 6 | 7 | Actual |
| 19403 | 3383.80 | 2023-10-22 | 53 | 6 | 11 | Actual |
| 36695 | 1868.88 | 2025-02-20 | 61 | 3 | 11 | Actual |
| 12244 | 82.90 | 2023-03-22 | 89 | 2 | 8 | Actual |
| 19287 | 133.74 | 2023-10-22 | 89 | 1 | 11 | Actual |
| 25092 | 10.00 | 2024-04-21 | 96 | 6 | 6 | Actual |
| 23302 | 23583.34 | 2024-02-20 | 100 | 7 | 8 | Actual |
| 23945 | 76.00 | 2024-03-21 | 87 | 2 | 6 | Actual |
| 20001 | 68.00 | 2023-11-22 | 73 | 5 | 6 | Actual |
| 29486 | 357.00 | 2024-08-21 | 65 | 3 | 6 | Actual |
| 26029 | 43.00 | 2024-05-21 | 73 | 2 | 6 | Actual |
| 25447 | 640.13 | 2024-04-21 | 61 | 5 | 11 | Actual |
| 8213 | 650.00 | 2022-12-23 | 80 | 1 | 5 | Budget |
| 16089 | 655.64 | 2023-07-23 | 73 | 1 | 8 | Actual |
| 39262 | 1829.36 | 2025-04-22 | 62 | 1 | 13 | Actual |
| 38093 | 9723.28 | 2025-03-22 | 24 | 7 | 12 | Actual |
| 22168 | 900.00 | 2024-01-20 | 87 | 6 | 7 | Actual |
| 21055 | 148.00 | 2023-12-23 | 66 | 6 | 6 | Actual |
| 658 | -132.00 | 2022-05-22 | 91 | 4 | 6 | Actual |
| 6590 | 100.00 | 2022-10-22 | 85 | 1 | 8 | Budget |
| 19671 | 466591.00 | 2023-11-22 | 46 | 7 | 3 | Actual |
| 18442 | 12093.54 | 2023-09-22 | 19 | 7 | 11 | Actual |
| 3495 | 23147.00 | 2022-08-22 | 24 | 7 | 3 | Actual |
| 2004 | 300.00 | 2022-06-22 | 73 | 6 | 7 | Budget |
| 5610 | 72185.76 | 2022-09-22 | 39 | 7 | 8 | Actual |
| 38863 | 52.60 | 2025-04-22 | 82 | 2 | 8 | Actual |
| 31046 | 19658.57 | 2024-09-21 | 60 | 4 | 11 | Actual |
| 13683 | 114330.00 | 2023-05-22 | 15 | 7 | 4 | Actual |
| 16016 | 45006.00 | 2023-07-23 | 53 | 6 | 7 | Actual |
| 7198 | 31140.00 | 2022-11-22 | 37 | 7 | 5 | Actual |
| 32922 | 117.00 | 2024-11-21 | 76 | 5 | 6 | Actual |
| 26733 | 352.14 | 2024-05-21 | 66 | 2 | 13 | Actual |
| 25572 | 1.82 | 2024-04-21 | 71 | 2 | 12 | Actual |
| 9828 | 25200.00 | 2023-01-20 | 60 | 6 | 7 | Actual |
| 3781 | 227.00 | 2022-08-22 | 78 | 6 | 5 | Actual |
| 21750 | 165.00 | 2024-01-20 | 84 | 1 | 4 | Actual |
| 1669 | 65.00 | 2022-06-22 | 78 | 2 | 6 | Actual |
| 13922 | 65.00 | 2023-05-22 | 78 | 5 | 6 | Actual |
| 36464 | 638.00 | 2025-02-20 | 66 | 6 | 7 | Actual |
| 17691 | -271.00 | 2023-09-22 | 91 | 1 | 4 | Actual |
| 15458 | 484.81 | 2023-06-22 | 7 | 7 | 12 | Actual |
| 38233 | 288.00 | 2025-04-22 | 74 | 1 | 3 | Actual |
| 38267 | 482.00 | 2025-04-22 | 73 | 6 | 3 | Actual |
| 38884 | 552.61 | 2025-04-22 | 66 | 6 | 8 | Actual |
| 7248 | -218.00 | 2022-11-22 | 91 | 1 | 6 | Actual |
| 32971 | 47500.00 | 2024-11-21 | 99 | 6 | 6 | Actual |
| 6880 | 6000.00 | 2022-11-22 | 60 | 7 | 3 | Actual |
| 19480 | 20.97 | 2023-10-22 | 80 | 1 | 12 | Actual |
| 4994 | 100.00 | 2022-09-22 | 84 | 1 | 6 | Budget |
| 1929 | 3924.00 | 2022-06-22 | 61 | 1 | 7 | Actual |
| 5910 | 153.00 | 2022-10-22 | 97 | 6 | 4 | Actual |
| 33626 | 1307.00 | 2024-12-22 | 65 | 1 | 3 | Actual |
| 12220 | 207.15 | 2023-03-22 | 73 | 2 | 8 | Actual |
| 38951 | 719.92 | 2025-04-22 | 77 | 1 | 11 | Actual |
| 31028 | 200.76 | 2024-09-21 | 73 | 3 | 11 | Actual |
| 31233 | 6735.99 | 2024-09-21 | 8 | 7 | 12 | Actual |
| 35184 | 360.00 | 2025-01-20 | 92 | 4 | 6 | Actual |
| 11674 | 20015.00 | 2023-03-22 | 32 | 7 | 5 | Actual |
| 6620 | 304.12 | 2022-10-22 | 74 | 2 | 8 | Actual |
| 37678 | 542.00 | 2025-03-22 | 74 | 1 | 8 | Actual |
| 26652 | 50.76 | 2024-05-21 | 72 | 6 | 12 | Actual |
| 9594 | 1400.00 | 2023-01-20 | 62 | 4 | 6 | Budget |
| 7906 | 196.00 | 2022-12-23 | 94 | 1 | 3 | Actual |
| 12778 | 216.00 | 2023-04-22 | 92 | 6 | 5 | Actual |
| 7788 | 293.51 | 2022-11-22 | 66 | 6 | 8 | Actual |
| 31890 | 436.00 | 2024-10-21 | 78 | 1 | 7 | Actual |
| 32468 | 12500.00 | 2024-10-21 | 99 | 6 | 13 | Actual |
| 30989 | 198.64 | 2024-09-21 | 94 | 1 | 11 | Actual |
| 12285 | 5551.18 | 2023-03-22 | 76 | 6 | 8 | Actual |
| 26050 | 1793.00 | 2024-05-21 | 62 | 3 | 6 | Actual |
| 18654 | 310.00 | 2023-10-22 | 74 | 7 | 3 | Actual |
| 37363 | 5248.00 | 2025-03-22 | 23 | 7 | 5 | Actual |
| 36051 | 163.00 | 2025-02-20 | 69 | 1 | 4 | Actual |
| 15588 | 272.00 | 2023-07-23 | 77 | 7 | 3 | Actual |
| 37211 | 424.00 | 2025-03-22 | 84 | 1 | 4 | Actual |
| 547 | 200.00 | 2022-05-22 | 80 | 2 | 6 | Budget |
| 31834 | 458.00 | 2024-10-21 | 80 | 6 | 6 | Actual |
| 26901 | 58329.00 | 2024-06-21 | 32 | 7 | 3 | Actual |
| 27358 | 325.00 | 2024-06-21 | 67 | 6 | 7 | Actual |
| 15398 | 20.97 | 2023-06-22 | 66 | 1 | 12 | Actual |
| 29819 | 17962.02 | 2024-08-21 | 20 | 7 | 8 | Actual |
| 11535 | 25147.00 | 2023-03-22 | 34 | 7 | 4 | Actual |
| 8672 | 90.00 | 2022-12-23 | 71 | 1 | 7 | Budget |
| 14063 | 1062.00 | 2023-05-22 | 97 | 6 | 7 | Actual |
| 35659 | 27000.00 | 2025-01-20 | 99 | 6 | 11 | Actual |
| 38225 | 3543.00 | 2025-04-22 | 62 | 1 | 3 | Actual |
| 34510 | 455141.15 | 2024-12-22 | 6 | 7 | 11 | Actual |
| 15387 | 53119.83 | 2023-06-22 | 37 | 7 | 11 | Actual |
| 11404 | 50900.00 | 2023-03-22 | 60 | 1 | 4 | Budget |
| 5162 | 50.00 | 2022-09-22 | 68 | 5 | 6 | Budget |
| 36731 | 362.47 | 2025-02-20 | 74 | 4 | 11 | Actual |
| 22589 | 12038.00 | 2024-02-20 | 61 | 1 | 3 | Actual |
| 7287 | 63.00 | 2022-11-22 | 83 | 2 | 6 | Actual |
| 37168 | 188.00 | 2025-03-22 | 65 | 7 | 3 | Actual |
| 37268 | 82812.00 | 2025-03-22 | 21 | 7 | 4 | Actual |
| 36068 | 866.00 | 2025-02-20 | 92 | 1 | 4 | Actual |
| 11182 | 264.72 | 2023-02-20 | 92 | 6 | 8 | Actual |
| 6400 | 88243.00 | 2022-10-22 | 31 | 7 | 6 | Actual |
Generated 2025-06-22 01:08:26.489 UTC