[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 7340
29157 items
NOTE: Only 1000 elements of total 29157 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12092 | 750.00 | 2023-04-22 | 72 | 6 | 7 | Budget |
| 31904 | 196118.00 | 2024-11-21 | 12 | 2 | 7 | Actual |
| 1776 | 80.00 | 2022-07-23 | 85 | 4 | 6 | Budget |
| 6833 | 30.00 | 2022-12-23 | 82 | 6 | 3 | Budget |
| 24599 | 798.65 | 2024-04-21 | 14 | 7 | 12 | Actual |
| 34491 | 609.28 | 2025-01-22 | 77 | 6 | 11 | Actual |
| 22326 | 1782.71 | 2024-02-20 | 61 | 1 | 11 | Actual |
| 20834 | 394.00 | 2024-01-23 | 76 | 1 | 5 | Actual |
| 15042 | 3976.00 | 2023-07-23 | 62 | 6 | 7 | Actual |
| 9622 | 80.00 | 2023-02-20 | 83 | 4 | 6 | Budget |
| 16992 | 393489.00 | 2023-09-22 | 6 | 7 | 6 | Actual |
| 9631 | 156.00 | 2023-02-20 | 90 | 4 | 6 | Actual |
| 36779 | 2094.42 | 2025-03-23 | 61 | 6 | 11 | Actual |
| 24799 | -159.00 | 2024-05-22 | 91 | 6 | 4 | Actual |
| 38819 | 86076.93 | 2025-05-23 | 60 | 1 | 8 | Actual |
| 15337 | 5143.41 | 2023-07-23 | 63 | 6 | 11 | Actual |
| 24955 | 568.00 | 2024-05-22 | 61 | 2 | 6 | Actual |
| 18630 | 30739.00 | 2023-11-22 | 24 | 7 | 3 | Actual |
| 26097 | -250.00 | 2024-06-21 | 91 | 4 | 6 | Actual |
| 13600 | 257.00 | 2023-06-22 | 81 | 7 | 3 | Actual |
| 18029 | 39785.00 | 2023-10-23 | 19 | 7 | 6 | Actual |
| 34025 | 27.00 | 2025-01-22 | 82 | 4 | 6 | Actual |
| 7982 | 60133.00 | 2023-01-23 | 21 | 7 | 3 | Actual |
| 29352 | 293.00 | 2024-09-21 | 83 | 1 | 5 | Actual |
| 16695 | 324.00 | 2023-09-22 | 92 | 6 | 4 | Actual |
| 20199 | 558.67 | 2023-12-23 | 92 | 1 | 8 | Actual |
| 16731 | 4328.00 | 2023-09-22 | 62 | 1 | 5 | Actual |
| 30806 | 1080.00 | 2024-10-22 | 87 | 6 | 7 | Actual |
| 17815 | 675.00 | 2023-10-23 | 87 | 6 | 5 | Actual |
| 30718 | 391.00 | 2024-10-22 | 92 | 6 | 6 | Actual |
| 17912 | 330.00 | 2023-10-23 | 66 | 3 | 6 | Actual |
| 35769 | 180.55 | 2025-02-20 | 85 | 6 | 12 | Actual |
| 32694 | 16779.00 | 2024-12-22 | 22 | 7 | 4 | Actual |
| 3229 | 8.00 | 2022-08-23 | 96 | 1 | 8 | Actual |
| 6114 | 30.00 | 2022-11-22 | 82 | 1 | 6 | Budget |
| 30156 | 113.53 | 2024-09-21 | 92 | 1 | 13 | Actual |
| 18765 | 4829.00 | 2023-11-22 | 61 | 1 | 5 | Actual |
| 9078 | 80.00 | 2023-02-20 | 84 | 6 | 3 | Budget |
| 18891 | 12.00 | 2023-11-22 | 69 | 2 | 6 | Actual |
| 26669 | 6.00 | 2024-06-21 | 96 | 6 | 12 | Actual |
| 6740 | 16987.76 | 2022-11-22 | 100 | 7 | 8 | Actual |
| 19834 | 47.00 | 2023-12-23 | 71 | 6 | 5 | Actual |
| 5332 | 284.00 | 2022-10-23 | 92 | 1 | 7 | Actual |
| 20096 | 1166.00 | 2023-12-23 | 80 | 1 | 7 | Actual |
| 23956 | 213.00 | 2024-04-21 | 65 | 3 | 6 | Actual |
| 7844 | 8917.91 | 2022-12-23 | 22 | 7 | 8 | Actual |
| 7144 | 354.00 | 2022-12-23 | 73 | 6 | 5 | Actual |
| 35713 | 243.32 | 2025-02-20 | 92 | 1 | 12 | Actual |
| 31330 | 199.50 | 2024-10-22 | 78 | 6 | 13 | Actual |
| 12191 | 200.00 | 2023-04-22 | 84 | 1 | 8 | Budget |
| 15686 | 31719.00 | 2023-08-23 | 32 | 7 | 4 | Actual |
| 21573 | 14.59 | 2024-01-23 | 83 | 6 | 12 | Actual |
| 2901 | 280.00 | 2022-08-23 | 92 | 4 | 6 | Actual |
| 21912 | 24284.00 | 2024-02-20 | 40 | 7 | 5 | Actual |
| 31131 | 53530.48 | 2024-10-22 | 37 | 7 | 11 | Actual |
| 24753 | 473.00 | 2024-05-22 | 76 | 1 | 4 | Actual |
| 33292 | 168.85 | 2024-12-22 | 92 | 3 | 11 | Actual |
| 24086 | 147426.00 | 2024-04-21 | 35 | 7 | 6 | Actual |
| 17114 | 4229.95 | 2023-09-22 | 62 | 1 | 8 | Actual |
| 4392 | 682.91 | 2022-09-22 | 87 | 2 | 8 | Actual |
| 5329 | 138.00 | 2022-10-23 | 89 | 1 | 7 | Actual |
| 1370 | 6555.00 | 2022-07-23 | 57 | 6 | 4 | Actual |
| 23347 | 12.46 | 2024-03-22 | 82 | 2 | 11 | Actual |
| 39056 | 11.40 | 2025-05-23 | 71 | 5 | 11 | Actual |
| 11582 | 200.00 | 2023-04-22 | 85 | 1 | 5 | Budget |
| 7930 | 100.00 | 2023-01-23 | 67 | 6 | 3 | Budget |
| 38834 | 1319.29 | 2025-05-23 | 81 | 1 | 8 | Actual |
| 23688 | 141.00 | 2024-04-21 | 66 | 7 | 3 | Actual |
| 8383 | 200.00 | 2023-01-23 | 66 | 2 | 6 | Budget |
| 37478 | 92.00 | 2025-04-22 | 84 | 4 | 6 | Actual |
| 7378 | 200.00 | 2022-12-23 | 81 | 4 | 6 | Budget |
| 26638 | 7501.96 | 2024-06-21 | 53 | 6 | 12 | Actual |
| 21572 | 5.01 | 2024-01-23 | 82 | 6 | 12 | Actual |
| 37880 | 219.91 | 2025-04-22 | 74 | 4 | 11 | Actual |
| 23984 | 67.00 | 2024-04-21 | 67 | 4 | 6 | Actual |
| 8930 | 137.45 | 2023-01-23 | 78 | 6 | 8 | Actual |
| 16257 | 490.13 | 2023-08-23 | 62 | 3 | 11 | Actual |
| 35046 | 17767.00 | 2025-02-20 | 94 | 6 | 5 | Actual |
| 20122 | 152.00 | 2023-12-23 | 68 | 6 | 7 | Actual |
| 13744 | 486.00 | 2023-06-22 | 65 | 6 | 5 | Actual |
| 20332 | 124.17 | 2023-12-23 | 74 | 2 | 11 | Actual |
| 20422 | 23.10 | 2023-12-23 | 85 | 5 | 11 | Actual |
| 29183 | 14.00 | 2024-09-21 | 96 | 6 | 3 | Actual |
| 2421 | 98.00 | 2022-08-23 | 81 | 7 | 3 | Actual |
| 32158 | 427.36 | 2024-11-21 | 80 | 3 | 11 | Actual |
| 32400 | 111.78 | 2024-11-21 | 85 | 1 | 13 | Actual |
| 27770 | 37.99 | 2024-07-22 | 73 | 2 | 12 | Actual |
| 20631 | 325.00 | 2024-01-23 | 89 | 1 | 3 | Actual |
| 17277 | 26.29 | 2023-09-22 | 83 | 2 | 11 | Actual |
| 38592 | 56.00 | 2025-05-23 | 71 | 3 | 6 | Actual |
| 23839 | 4017.00 | 2024-04-21 | 61 | 6 | 5 | Actual |
| 5246 | 90.00 | 2022-10-23 | 85 | 6 | 6 | Budget |
| 18297 | 6.08 | 2023-10-23 | 71 | 2 | 11 | Actual |
| 35695 | 91.19 | 2025-02-20 | 68 | 1 | 12 | Actual |
| 1629 | 111.00 | 2022-07-23 | 83 | 1 | 6 | Actual |
| 34917 | 806.00 | 2025-02-20 | 92 | 1 | 4 | Actual |
| 38450 | 1179.00 | 2025-05-23 | 80 | 1 | 5 | Actual |
| 30864 | 2046.57 | 2024-10-22 | 87 | 1 | 8 | Actual |
| 35486 | 239420.30 | 2025-02-20 | 43 | 7 | 8 | Actual |
| 8652 | 22906.00 | 2023-01-23 | 40 | 7 | 6 | Actual |
| 12987 | 280.00 | 2023-05-23 | 81 | 4 | 6 | Budget |
| 13005 | 11800.00 | 2023-05-23 | 60 | 5 | 6 | Budget |
| 29481 | 1308707.00 | 2024-09-21 | 10 | 3 | 6 | Actual |
| 32149 | 96.51 | 2024-11-21 | 67 | 3 | 11 | Actual |
| 36041 | 10.00 | 2025-03-23 | 94 | 7 | 3 | Actual |
| 7913 | 87865.00 | 2023-01-23 | 56 | 6 | 3 | Actual |
| 28591 | 444753.31 | 2024-08-22 | 12 | 2 | 8 | Actual |
| 23175 | 100796.00 | 2024-03-22 | 35 | 7 | 7 | Actual |
| 34749 | 60204.13 | 2025-01-22 | 13 | 7 | 13 | Actual |
| 29825 | 249537.55 | 2024-09-21 | 29 | 7 | 8 | Actual |
| 7370 | 250.00 | 2022-12-23 | 76 | 4 | 6 | Actual |
| 25212 | 55583.00 | 2024-05-22 | 39 | 7 | 7 | Actual |
| 33514 | 27.57 | 2024-12-22 | 69 | 1 | 13 | Actual |
| 29416 | 62325.00 | 2024-09-21 | 31 | 7 | 5 | Actual |
| 27759 | 6.00 | 2024-07-22 | 96 | 1 | 12 | Actual |
| 27029 | 278440.00 | 2024-07-22 | 46 | 7 | 4 | Actual |
| 11744 | 80.00 | 2023-04-22 | 67 | 2 | 6 | Budget |
| 11071 | 376.85 | 2023-03-23 | 90 | 1 | 8 | Actual |
| 1416 | 136.00 | 2022-07-23 | 89 | 6 | 4 | Actual |
| 18312 | -26.90 | 2023-10-23 | 91 | 2 | 11 | Actual |
| 4881 | 1900.00 | 2022-10-23 | 62 | 6 | 5 | Budget |
| 15990 | 564.00 | 2023-08-23 | 65 | 1 | 7 | Actual |
| 2327 | 50.00 | 2022-08-23 | 71 | 6 | 3 | Budget |
| 24885 | 42.00 | 2024-05-22 | 82 | 6 | 5 | Actual |
| 12161 | 380.00 | 2023-04-22 | 65 | 1 | 8 | Budget |
| 24835 | 5119.00 | 2024-05-22 | 61 | 1 | 5 | Actual |
| 28316 | 98.00 | 2024-08-22 | 81 | 2 | 6 | Actual |
| 22696 | 25.00 | 2024-03-22 | 82 | 7 | 3 | Actual |
| 28693 | 311.40 | 2024-08-22 | 73 | 1 | 11 | Actual |
| 17153 | 163.21 | 2023-09-22 | 78 | 2 | 8 | Actual |
| 14660 | 14791.00 | 2023-07-23 | 63 | 6 | 4 | Actual |
| 37943 | 152.89 | 2025-04-22 | 78 | 6 | 11 | Actual |
| 17317 | 107.14 | 2023-09-22 | 65 | 4 | 11 | Actual |
| 4354 | 17900.00 | 2022-09-22 | 60 | 2 | 8 | Budget |
| 754 | 107.00 | 2022-06-22 | 83 | 6 | 6 | Actual |
| 4734 | 16800.00 | 2022-10-23 | 57 | 6 | 4 | Budget |
| 20520 | 3.00 | 2023-12-23 | 96 | 1 | 12 | Actual |
| 13997 | 1615814.30 | 2023-06-22 | 43 | 7 | 6 | Actual |
| 22900 | 24.00 | 2024-03-22 | 69 | 1 | 6 | Actual |
| 28401 | 277.00 | 2024-08-22 | 87 | 5 | 6 | Actual |
| 22542 | 36.93 | 2024-02-20 | 76 | 6 | 12 | Actual |
| 7085 | 193.00 | 2022-12-23 | 74 | 1 | 5 | Actual |
| 22698 | 75.00 | 2024-03-22 | 84 | 7 | 3 | Actual |
| 21086 | 35147.00 | 2024-01-23 | 14 | 7 | 6 | Actual |
| 31972 | 1401.11 | 2024-11-21 | 65 | 1 | 8 | Actual |
| 38137 | 3313.59 | 2025-04-22 | 62 | 2 | 13 | Actual |
| 9431 | 13715.00 | 2023-02-20 | 28 | 7 | 5 | Actual |
| 28928 | 69.91 | 2024-08-22 | 81 | 2 | 12 | Actual |
| 31931 | 1080.00 | 2024-11-21 | 87 | 6 | 7 | Actual |
| 4281 | 82416.00 | 2022-09-22 | 13 | 7 | 7 | Actual |
| 13314 | 480.00 | 2023-05-23 | 81 | 1 | 8 | Budget |
| 32091 | 2682.72 | 2024-11-21 | 62 | 1 | 11 | Actual |
| 36699 | 159.27 | 2025-03-23 | 67 | 3 | 11 | Actual |
| 36587 | 85.93 | 2025-03-23 | 69 | 6 | 8 | Actual |
| 18772 | 70.00 | 2023-11-22 | 71 | 1 | 5 | Actual |
| 9836 | 380.00 | 2023-02-20 | 65 | 6 | 7 | Budget |
| 30380 | 1556.00 | 2024-10-22 | 77 | 1 | 4 | Actual |
| 21682 | 48301.00 | 2024-02-20 | 14 | 7 | 3 | Actual |
| 29839 | 3267.84 | 2024-09-21 | 61 | 1 | 11 | Actual |
| 21052 | 1136.00 | 2024-01-23 | 62 | 6 | 6 | Actual |
| 28894 | 249.70 | 2024-08-22 | 73 | 1 | 12 | Actual |
| 4262 | 147.00 | 2022-09-22 | 84 | 6 | 7 | Actual |
| 35220 | 1679.00 | 2025-02-20 | 63 | 6 | 6 | Actual |
| 35820 | 313.54 | 2025-02-20 | 77 | 1 | 13 | Actual |
| 22419 | 197.57 | 2024-02-20 | 77 | 4 | 11 | Actual |
| 18034 | 23102.00 | 2023-10-23 | 24 | 7 | 6 | Actual |
| 7680 | 690.49 | 2022-12-23 | 65 | 1 | 8 | Actual |
| 26553 | 158.21 | 2024-06-21 | 65 | 6 | 11 | Actual |
| 22307 | 68641.75 | 2024-02-20 | 21 | 7 | 8 | Actual |
| 35827 | 64.41 | 2025-02-20 | 85 | 1 | 13 | Actual |
| 23485 | 68205.22 | 2024-03-22 | 21 | 7 | 11 | Actual |
| 14848 | 90.00 | 2023-07-23 | 76 | 2 | 6 | Actual |
| 5271 | 8156.00 | 2022-10-23 | 22 | 7 | 6 | Actual |
| 24671 | 1029.00 | 2024-05-22 | 80 | 6 | 3 | Actual |
| 23006 | 58.00 | 2024-03-22 | 68 | 5 | 6 | Actual |
| 14894 | 113.00 | 2023-07-23 | 65 | 4 | 6 | Actual |
| 22841 | 60.00 | 2024-03-22 | 69 | 6 | 5 | Actual |
| 10796 | 192.00 | 2023-03-23 | 92 | 5 | 6 | Actual |
| 8843 | 7.00 | 2023-01-23 | 96 | 1 | 8 | Actual |
| 33234 | 199.70 | 2024-12-22 | 89 | 1 | 11 | Actual |
| 23543 | 1.82 | 2024-03-22 | 72 | 6 | 12 | Actual |
| 37024 | 496.00 | 2025-03-23 | 72 | 6 | 13 | Actual |
| 17844 | 48677.00 | 2023-10-23 | 34 | 7 | 5 | Actual |
| 27637 | -135.41 | 2024-07-22 | 91 | 4 | 11 | Actual |
| 12560 | 650.00 | 2023-05-23 | 81 | 1 | 4 | Budget |
| 2268 | 39.00 | 2022-08-23 | 71 | 1 | 3 | Actual |
| 5188 | 40.00 | 2022-10-23 | 85 | 5 | 6 | Budget |
| 7022 | 142.00 | 2022-12-23 | 84 | 6 | 4 | Actual |
| 15755 | -229.00 | 2023-08-23 | 91 | 6 | 5 | Actual |
| 18457 | 42900.49 | 2023-10-23 | 39 | 7 | 11 | Actual |
| 18889 | 54.00 | 2023-11-22 | 67 | 2 | 6 | Actual |
| 17181 | 69.26 | 2023-09-22 | 71 | 6 | 8 | Actual |
| 23560 | 5.00 | 2024-03-22 | 96 | 6 | 12 | Actual |
| 37917 | 76.29 | 2025-04-22 | 87 | 5 | 11 | Actual |
| 8112 | 469.00 | 2023-01-23 | 65 | 6 | 4 | Actual |
| 15669 | 181153.00 | 2023-08-23 | 4 | 7 | 4 | Actual |
| 17113 | 6769.39 | 2023-09-22 | 61 | 1 | 8 | Actual |
| 3973 | 185.00 | 2022-09-22 | 89 | 3 | 6 | Actual |
| 5908 | 5400.00 | 2022-11-22 | 94 | 6 | 4 | Actual |
| 31157 | 102.89 | 2024-10-22 | 85 | 1 | 12 | Actual |
| 29480 | 4.00 | 2024-09-21 | 96 | 2 | 6 | Actual |
| 21386 | 83.74 | 2024-01-23 | 73 | 3 | 11 | Actual |
| 9278 | 158200.00 | 2023-02-20 | 101 | 6 | 4 | Budget |
| 3346 | 56402.13 | 2022-08-23 | 14 | 7 | 8 | Actual |
| 20202 | 152229.68 | 2023-12-23 | 12 | 2 | 8 | Actual |
| 35261 | 32615.00 | 2025-02-20 | 24 | 7 | 6 | Actual |
| 34060 | 8.00 | 2025-01-22 | 96 | 5 | 6 | Actual |
| 12021 | 480.00 | 2023-04-22 | 65 | 1 | 7 | Budget |
| 13572 | 71164.00 | 2023-06-22 | 31 | 7 | 3 | Actual |
| 20352 | 83.74 | 2023-12-23 | 65 | 3 | 11 | Actual |
| 8646 | 17529.00 | 2023-01-23 | 33 | 7 | 6 | Actual |
| 16969 | 29.00 | 2023-09-22 | 71 | 6 | 6 | Actual |
| 18527 | 164.59 | 2023-10-23 | 8 | 7 | 12 | Actual |
| 23550 | 34.80 | 2024-03-22 | 81 | 6 | 12 | Actual |
| 14600 | 100.00 | 2023-07-23 | 65 | 7 | 3 | Actual |
| 15539 | 900.00 | 2023-08-23 | 87 | 6 | 3 | Actual |
| 33197 | 6693.63 | 2024-12-22 | 23 | 7 | 8 | Actual |
| 4882 | 24070.00 | 2022-10-23 | 63 | 6 | 5 | Actual |
| 13400 | 200.00 | 2023-05-23 | 66 | 6 | 8 | Budget |
| 37006 | 246.87 | 2025-03-23 | 90 | 2 | 13 | Actual |
| 22568 | 12093.54 | 2024-02-20 | 19 | 7 | 12 | Actual |
| 27977 | 107.00 | 2024-08-22 | 71 | 1 | 3 | Actual |
| 18990 | 5414.00 | 2023-11-22 | 52 | 6 | 6 | Actual |
| 25790 | 191.00 | 2024-06-21 | 81 | 7 | 3 | Actual |
| 38260 | 809.00 | 2025-05-23 | 65 | 6 | 3 | Actual |
| 38109 | 2213.57 | 2025-04-22 | 61 | 1 | 13 | Actual |
| 20840 | 177.00 | 2024-01-23 | 83 | 1 | 5 | Actual |
| 23124 | 6320.00 | 2024-03-22 | 61 | 6 | 7 | Actual |
| 6072 | 17537.00 | 2022-11-22 | 32 | 7 | 5 | Actual |
| 24423 | 24.16 | 2024-04-21 | 73 | 5 | 11 | Actual |
| 19563 | 23578.86 | 2023-11-22 | 21 | 7 | 12 | Actual |
| 9154 | 24.00 | 2023-02-20 | 83 | 7 | 3 | Actual |
| 36870 | 75.23 | 2025-03-23 | 66 | 2 | 12 | Actual |
| 30714 | 382.00 | 2024-10-22 | 87 | 6 | 6 | Actual |
| 3735 | 200.00 | 2022-09-22 | 85 | 1 | 5 | Budget |
| 27448 | 95.02 | 2024-07-22 | 71 | 2 | 8 | Actual |
| 26435 | 22446.92 | 2024-06-21 | 12 | 2 | 11 | Actual |
| 19213 | 122.30 | 2023-11-22 | 68 | 6 | 8 | Actual |
| 18844 | 148680.00 | 2023-11-22 | 29 | 7 | 5 | Actual |
| 14088 | 30685.00 | 2023-06-22 | 38 | 7 | 7 | Actual |
| 14849 | 162.00 | 2023-07-23 | 77 | 2 | 6 | Actual |
| 12866 | 657.00 | 2023-05-23 | 62 | 2 | 6 | Actual |
| 22999 | 6.00 | 2024-03-22 | 96 | 4 | 6 | Actual |
| 5245 | 90.00 | 2022-10-23 | 84 | 6 | 6 | Budget |
| 12489 | 80.00 | 2023-05-23 | 65 | 7 | 3 | Budget |
| 39160 | 479.49 | 2025-05-23 | 87 | 1 | 12 | Actual |
| 26555 | 73.10 | 2024-06-21 | 67 | 6 | 11 | Actual |
| 8 | 378.00 | 2022-06-22 | 65 | 1 | 3 | Actual |
| 33884 | 1240.00 | 2025-01-22 | 80 | 6 | 5 | Actual |
| 20139 | 199.00 | 2023-12-23 | 90 | 6 | 7 | Actual |
| 21875 | 125.00 | 2024-02-20 | 83 | 6 | 5 | Actual |
| 13617 | 538.00 | 2023-06-22 | 66 | 1 | 4 | Actual |
| 27695 | 448.64 | 2024-07-22 | 87 | 6 | 11 | Actual |
| 25158 | 4550.00 | 2024-05-22 | 61 | 6 | 7 | Actual |
| 5963 | 380.00 | 2022-11-22 | 76 | 1 | 5 | Budget |
| 38125 | 113.53 | 2025-04-22 | 83 | 1 | 13 | Actual |
| 10592 | 34.00 | 2023-03-23 | 82 | 1 | 6 | Actual |
| 30324 | 21397.00 | 2024-10-22 | 22 | 7 | 3 | Actual |
| 30541 | 187338.00 | 2024-10-22 | 29 | 7 | 5 | Actual |
| 12647 | 7150.00 | 2023-05-23 | 8 | 7 | 4 | Actual |
| 24264 | 234.42 | 2024-04-21 | 83 | 6 | 8 | Actual |
| 10932 | 246.00 | 2023-03-23 | 90 | 1 | 7 | Actual |
| 32881 | 427.00 | 2024-12-22 | 90 | 3 | 6 | Actual |
| 16076 | 29199.00 | 2023-08-23 | 40 | 7 | 7 | Actual |
| 23961 | 30.00 | 2024-04-21 | 71 | 3 | 6 | Actual |
| 1944 | 362.00 | 2022-07-23 | 73 | 1 | 7 | Actual |
| 4834 | 90.00 | 2022-10-23 | 71 | 1 | 5 | Budget |
| 24992 | 130.00 | 2024-05-22 | 74 | 3 | 6 | Actual |
| 9961 | 3746.61 | 2023-02-20 | 61 | 2 | 8 | Actual |
| 2589 | 200.00 | 2022-08-23 | 68 | 1 | 5 | Budget |
| 16028 | 65.00 | 2023-08-23 | 69 | 6 | 7 | Actual |
| 16210 | 188.00 | 2023-08-23 | 74 | 1 | 11 | Actual |
| 34157 | 53130.00 | 2025-01-22 | 60 | 6 | 7 | Actual |
| 6532 | 9604.00 | 2022-11-22 | 18 | 7 | 7 | Actual |
| 32232 | 4624.25 | 2024-11-21 | 63 | 6 | 11 | Actual |
| 26774 | 664.42 | 2024-06-21 | 77 | 6 | 13 | Actual |
| 2848 | 120.00 | 2022-08-23 | 85 | 3 | 6 | Actual |
| 32478 | 13806.77 | 2024-11-21 | 19 | 7 | 13 | Actual |
| 13294 | 480.00 | 2023-05-23 | 66 | 1 | 8 | Budget |
| 19495 | 109.27 | 2023-11-22 | 62 | 2 | 12 | Actual |
| 15154 | 4.00 | 2023-07-23 | 96 | 2 | 8 | Actual |
| 1126 | 400000.00 | 2022-06-22 | 42 | 7 | 8 | Actual |
| 38546 | 106.00 | 2025-05-23 | 83 | 1 | 6 | Actual |
| 5627 | 154.00 | 2022-11-22 | 68 | 1 | 3 | Actual |
| 38027 | 58.21 | 2025-04-22 | 76 | 2 | 12 | Actual |
| 36627 | 101128.72 | 2025-03-23 | 31 | 7 | 8 | Actual |
| 18206 | 496.54 | 2023-10-23 | 66 | 6 | 8 | Actual |
| 4039 | 50.00 | 2022-09-22 | 68 | 5 | 6 | Budget |
| 22121 | 100.00 | 2024-02-20 | 71 | 1 | 7 | Actual |
| 22415 | 23.10 | 2024-02-20 | 71 | 4 | 11 | Actual |
| 21115 | 250.00 | 2024-01-23 | 68 | 1 | 7 | Actual |
| 15805 | 279.00 | 2023-08-23 | 81 | 1 | 6 | Actual |
| 23217 | 164.72 | 2024-03-22 | 68 | 2 | 8 | Actual |
| 4699 | 588.00 | 2022-10-23 | 76 | 1 | 4 | Actual |
| 26594 | 10199.89 | 2024-06-21 | 24 | 7 | 11 | Actual |
| 13762 | 540.00 | 2023-06-22 | 87 | 6 | 5 | Actual |
| 26608 | -64346.36 | 2024-06-21 | 46 | 7 | 11 | Actual |
| 33845 | 426.00 | 2025-01-22 | 73 | 1 | 5 | Actual |
| 984 | 229.87 | 2022-06-22 | 89 | 1 | 8 | Actual |
| 10543 | 44653.00 | 2023-03-23 | 21 | 7 | 5 | Actual |
| 39002 | 39.06 | 2025-05-23 | 71 | 3 | 11 | Actual |
| 1557 | 111.00 | 2022-07-23 | 89 | 6 | 5 | Actual |
| 16967 | 68.00 | 2023-09-22 | 68 | 6 | 6 | Actual |
| 11586 | 273.00 | 2023-04-22 | 90 | 1 | 5 | Actual |
| 39325 | 159.15 | 2025-05-23 | 68 | 6 | 13 | Actual |
| 29112 | 8497.90 | 2024-08-22 | 33 | 7 | 13 | Actual |
| 16229 | 403.96 | 2023-08-23 | 61 | 2 | 11 | Actual |
| 30668 | 12.00 | 2024-10-22 | 69 | 5 | 6 | Actual |
| 2772 | 51.00 | 2022-08-23 | 67 | 2 | 6 | Actual |
| 8954 | 503384.70 | 2023-01-23 | 101 | 6 | 8 | Actual |
| 5385 | 100.00 | 2022-10-23 | 85 | 6 | 7 | Budget |
| 34590 | 44.38 | 2025-01-22 | 94 | 2 | 12 | Actual |
| 29096 | 18443.70 | 2024-08-22 | 7 | 7 | 13 | Actual |
| 38594 | 153.00 | 2025-05-23 | 74 | 3 | 6 | Actual |
| 24410 | -112.00 | 2024-04-21 | 91 | 4 | 11 | Actual |
| 32984 | 14681.00 | 2024-12-22 | 22 | 7 | 6 | Actual |
| 1985 | 2545.00 | 2022-07-23 | 61 | 6 | 7 | Actual |
| 24612 | 8031.76 | 2024-04-21 | 33 | 7 | 12 | Actual |
| 28571 | 96.54 | 2024-08-22 | 69 | 1 | 8 | Actual |
| 14250 | 43.31 | 2023-06-22 | 66 | 2 | 11 | Actual |
| 32754 | 698.00 | 2024-12-22 | 72 | 6 | 5 | Actual |
| 10644 | 40.00 | 2023-03-23 | 84 | 2 | 6 | Budget |
| 12717 | 264.00 | 2023-05-23 | 94 | 1 | 5 | Actual |
| 27804 | 314.59 | 2024-07-22 | 74 | 6 | 12 | Actual |
| 1176 | 228.00 | 2022-07-23 | 94 | 1 | 3 | Actual |
| 29776 | 160667.71 | 2024-09-21 | 56 | 6 | 8 | Actual |
| 12690 | 339.00 | 2023-05-23 | 73 | 1 | 5 | Actual |
| 36663 | 456.09 | 2025-03-23 | 92 | 1 | 11 | Actual |
| 6846 | 7392.00 | 2022-12-23 | 94 | 6 | 3 | Actual |
| 17662 | 52.00 | 2023-10-23 | 90 | 7 | 3 | Actual |
| 9722 | 266.00 | 2023-02-20 | 81 | 6 | 6 | Actual |
| 35324 | 339.00 | 2025-02-20 | 78 | 6 | 7 | Actual |
| 1933 | 531.00 | 2022-07-23 | 65 | 1 | 7 | Actual |
| 2746 | 100.00 | 2022-08-23 | 83 | 1 | 6 | Budget |
| 28617 | 229.87 | 2024-08-22 | 94 | 2 | 8 | Actual |
| 38675 | 35.00 | 2025-05-23 | 69 | 6 | 6 | Actual |
| 1224 | 80.00 | 2022-07-23 | 84 | 6 | 3 | Budget |
| 14421 | 11.40 | 2023-06-22 | 65 | 2 | 12 | Actual |
| 13992 | 112002.00 | 2023-06-22 | 37 | 7 | 6 | Actual |
| 36273 | 36.00 | 2025-03-23 | 83 | 2 | 6 | Actual |
| 10541 | 26232.00 | 2023-03-23 | 19 | 7 | 5 | Actual |
| 9692 | 1300.00 | 2023-02-20 | 61 | 6 | 6 | Budget |
| 11116 | 546.55 | 2023-03-23 | 87 | 2 | 8 | Actual |
| 13373 | 280.00 | 2023-05-23 | 87 | 2 | 8 | Budget |
| 24235 | 143.51 | 2024-04-21 | 89 | 2 | 8 | Actual |
| 23289 | 21227.23 | 2024-03-22 | 28 | 7 | 8 | Actual |
| 1407 | 44.00 | 2022-07-23 | 82 | 6 | 4 | Actual |
| 28599 | 78.36 | 2024-08-22 | 69 | 2 | 8 | Actual |
| 7193 | 35657.00 | 2022-12-23 | 31 | 7 | 5 | Actual |
| 17322 | 17.78 | 2023-09-22 | 71 | 4 | 11 | Actual |
| 1920 | 23367.00 | 2022-07-23 | 38 | 7 | 6 | Actual |
| 11842 | 90.00 | 2023-04-22 | 68 | 4 | 6 | Actual |
| 30169 | 638.11 | 2024-09-21 | 74 | 2 | 13 | Actual |
| 29273 | 86562.00 | 2024-09-21 | 56 | 6 | 4 | Actual |
| 24402 | 147.57 | 2024-04-21 | 81 | 4 | 11 | Actual |
| 5594 | 10395.21 | 2022-10-23 | 18 | 7 | 8 | Actual |
| 5894 | 50.00 | 2022-11-22 | 82 | 6 | 4 | Budget |
| 32054 | -254.97 | 2024-11-21 | 91 | 6 | 8 | Actual |
| 29206 | 43767.00 | 2024-09-21 | 34 | 7 | 3 | Actual |
| 30816 | 1323225.00 | 2024-10-22 | 4 | 7 | 7 | Actual |
| 10044 | 628.37 | 2023-02-20 | 77 | 6 | 8 | Actual |
| 26171 | 17114.00 | 2024-06-21 | 20 | 7 | 6 | Actual |
| 11323 | 8.00 | 2023-04-22 | 96 | 6 | 3 | Actual |
| 28312 | 77.00 | 2024-08-22 | 76 | 2 | 6 | Actual |
| 5931 | 24653.00 | 2022-11-22 | 32 | 7 | 4 | Actual |
| 36814 | 61632.76 | 2025-03-23 | 13 | 7 | 11 | Actual |
| 12946 | 100.00 | 2023-05-23 | 84 | 3 | 6 | Budget |
| 11642 | 100.00 | 2023-04-22 | 84 | 6 | 5 | Budget |
| 33025 | 707.00 | 2024-12-22 | 92 | 1 | 7 | Actual |
| 17899 | 25.00 | 2023-10-23 | 85 | 2 | 6 | Actual |
| 12051 | 200.00 | 2023-04-22 | 85 | 1 | 7 | Budget |
| 7679 | 480.00 | 2022-12-23 | 65 | 1 | 8 | Budget |
| 20469 | 6909.40 | 2023-12-23 | 7 | 7 | 11 | Actual |
| 8886 | 114.72 | 2023-01-23 | 89 | 2 | 8 | Actual |
| 3702 | 2520.00 | 2022-09-22 | 62 | 1 | 5 | Actual |
| 15405 | 16.72 | 2023-07-23 | 76 | 1 | 12 | Actual |
| 6724 | 9005.79 | 2022-11-22 | 22 | 7 | 8 | Actual |
| 16391 | 7221.11 | 2023-08-23 | 33 | 7 | 11 | Actual |
| 37544 | 13.00 | 2025-04-22 | 96 | 6 | 6 | Actual |
| 34346 | 377.36 | 2025-01-22 | 74 | 1 | 11 | Actual |
| 6008 | 588.00 | 2022-11-22 | 65 | 6 | 5 | Actual |
| 19144 | 1260090.00 | 2023-11-22 | 46 | 7 | 7 | Actual |
| 7102 | 100.00 | 2022-12-23 | 84 | 1 | 5 | Budget |
| 13236 | 486.00 | 2023-05-23 | 81 | 6 | 7 | Actual |
| 13897 | 331.00 | 2023-06-22 | 80 | 4 | 6 | Actual |
| 19077 | 466.00 | 2023-11-22 | 92 | 1 | 7 | Actual |
| 24850 | 41.00 | 2024-05-22 | 82 | 1 | 5 | Actual |
| 5335 | 196042.00 | 2022-10-23 | 12 | 2 | 7 | Actual |
| 34799 | 22.00 | 2025-02-20 | 96 | 1 | 3 | Actual |
| 10624 | 40.00 | 2023-03-23 | 71 | 2 | 6 | Budget |
| 34592 | 12870.15 | 2025-01-22 | 52 | 6 | 12 | Actual |
| 5920 | 77887.00 | 2022-11-22 | 15 | 7 | 4 | Actual |
| 4005 | 116.00 | 2022-09-22 | 78 | 4 | 6 | Actual |
| 32432 | 401.26 | 2024-11-21 | 92 | 2 | 13 | Actual |
| 38785 | 444.00 | 2025-05-23 | 92 | 6 | 7 | Actual |
| 11272 | 1800.00 | 2023-04-22 | 57 | 6 | 3 | Budget |
| 13216 | 100.00 | 2023-05-23 | 68 | 6 | 7 | Budget |
| 34013 | 256.00 | 2025-01-22 | 66 | 4 | 6 | Actual |
| 4780 | 150.00 | 2022-10-23 | 89 | 6 | 4 | Actual |
| 34464 | 27.36 | 2025-01-22 | 85 | 5 | 11 | Actual |
| 28521 | 707.00 | 2024-08-22 | 81 | 6 | 7 | Actual |
| 36364 | 128.00 | 2025-03-23 | 54 | 6 | 6 | Actual |
| 19680 | 52.00 | 2023-12-23 | 71 | 7 | 3 | Actual |
| 6216 | 100.00 | 2022-11-22 | 84 | 3 | 6 | Budget |
| 18377 | 5.01 | 2023-10-23 | 69 | 5 | 11 | Actual |
| 34052 | 62.00 | 2025-01-22 | 83 | 5 | 6 | Actual |
| 9405 | 550.00 | 2023-02-20 | 87 | 6 | 5 | Budget |
| 3649 | 480.00 | 2022-09-22 | 81 | 6 | 4 | Budget |
| 19792 | 50815.00 | 2023-12-23 | 60 | 1 | 5 | Actual |
| 16183 | 11592.21 | 2023-08-23 | 22 | 7 | 8 | Actual |
| 35612 | 84.80 | 2025-02-20 | 80 | 5 | 11 | Actual |
| 16392 | 23804.39 | 2023-08-23 | 34 | 7 | 11 | Actual |
| 2416 | 40.00 | 2022-08-23 | 78 | 7 | 3 | Budget |
| 12811 | 842611.00 | 2023-05-23 | 46 | 7 | 5 | Actual |
| 37849 | 120.97 | 2025-04-22 | 68 | 3 | 11 | Actual |
| 34975 | 47578.00 | 2025-02-20 | 32 | 7 | 4 | Actual |
| 16399 | 203544.08 | 2023-08-23 | 46 | 7 | 11 | Actual |
| 29276 | 6666.00 | 2024-09-21 | 61 | 6 | 4 | Actual |
| 26843 | 800.00 | 2024-07-22 | 92 | 1 | 3 | Actual |
| 30116 | 1843.35 | 2024-09-21 | 23 | 7 | 12 | Actual |
| 29388 | 189.00 | 2024-09-21 | 84 | 6 | 5 | Actual |
| 14796 | 15791.00 | 2023-07-23 | 28 | 7 | 5 | Actual |
| 38304 | 87644.00 | 2025-05-23 | 31 | 7 | 3 | Actual |
| 22396 | 13.53 | 2024-02-20 | 82 | 3 | 11 | Actual |
| 12971 | 23.00 | 2023-05-23 | 69 | 4 | 6 | Actual |
| 23169 | 20008.00 | 2024-03-22 | 28 | 7 | 7 | Actual |
| 10460 | 200.00 | 2023-03-23 | 84 | 1 | 5 | Budget |
| 34632 | 5267.88 | 2025-01-22 | 8 | 7 | 12 | Actual |
| 24529 | -81.15 | 2024-04-21 | 91 | 1 | 12 | Actual |
| 9561 | 122.00 | 2023-02-20 | 74 | 3 | 6 | Actual |
| 2183 | 100.00 | 2022-07-23 | 67 | 6 | 8 | Budget |
| 12114 | 110.00 | 2023-04-22 | 85 | 6 | 7 | Actual |
| 9645 | 100.00 | 2023-02-20 | 66 | 5 | 6 | Budget |
| 12210 | 337.45 | 2023-04-22 | 65 | 2 | 8 | Actual |
| 4292 | 132096.00 | 2022-09-22 | 29 | 7 | 7 | Actual |
| 35936 | 842.00 | 2025-03-23 | 76 | 1 | 3 | Actual |
| 24252 | 173.81 | 2024-04-21 | 68 | 6 | 8 | Actual |
| 37926 | 5621.08 | 2025-04-22 | 54 | 6 | 11 | Actual |
| 2126 | 80.00 | 2022-07-23 | 68 | 2 | 8 | Budget |
| 6727 | 18142.33 | 2022-11-22 | 28 | 7 | 8 | Actual |
| 4137 | 217300.00 | 2022-09-22 | 101 | 6 | 6 | Budget |
| 21196 | 33140.00 | 2024-01-23 | 38 | 7 | 7 | Actual |
| 5238 | 280.00 | 2022-10-23 | 81 | 6 | 6 | Budget |
| 8281 | 140.00 | 2023-01-23 | 83 | 6 | 5 | Actual |
| 1901 | 8436.00 | 2022-07-23 | 8 | 7 | 6 | Actual |
| 15525 | 64.00 | 2023-08-23 | 69 | 6 | 3 | Actual |
| 17723 | 181.00 | 2023-10-23 | 89 | 6 | 4 | Actual |
| 1043 | 69900.00 | 2022-06-22 | 56 | 6 | 8 | Budget |
| 29988 | 104866.54 | 2024-09-21 | 13 | 7 | 11 | Actual |
| 8620 | -185.00 | 2023-01-23 | 91 | 6 | 6 | Actual |
| 21760 | 830.00 | 2024-02-20 | 52 | 6 | 4 | Actual |
| 15119 | 307.15 | 2023-07-23 | 85 | 1 | 8 | Actual |
| 9825 | 147600.00 | 2023-02-20 | 56 | 6 | 7 | Budget |
| 18708 | 380.00 | 2023-11-22 | 65 | 6 | 4 | Actual |
| 13091 | 122.00 | 2023-05-23 | 78 | 6 | 6 | Actual |
| 22431 | 192.25 | 2024-02-20 | 92 | 4 | 11 | Actual |
| 12917 | 480.00 | 2023-05-23 | 65 | 3 | 6 | Budget |
| 1900 | 11645.00 | 2022-07-23 | 7 | 7 | 6 | Actual |
| 12943 | 128.00 | 2023-05-23 | 83 | 3 | 6 | Actual |
| 14818 | 34.00 | 2023-07-23 | 71 | 1 | 6 | Actual |
| 23585 | 26998.07 | 2024-03-22 | 37 | 7 | 12 | Actual |
| 7832 | 298476.34 | 2022-12-23 | 101 | 6 | 8 | Actual |
| 25702 | 312.00 | 2024-06-21 | 89 | 1 | 3 | Actual |
| 9790 | 455.00 | 2023-02-20 | 73 | 1 | 7 | Actual |
| 13991 | 144960.00 | 2023-06-22 | 35 | 7 | 6 | Actual |
| 13638 | 246.00 | 2023-06-22 | 94 | 1 | 4 | Actual |
| 14630 | 203.00 | 2023-07-23 | 67 | 1 | 4 | Actual |
| 19762 | 63000.00 | 2023-12-23 | 99 | 6 | 4 | Actual |
| 25543 | 10.33 | 2024-05-22 | 68 | 1 | 12 | Actual |
| 8610 | 112.00 | 2023-01-23 | 83 | 6 | 6 | Actual |
| 30423 | 1170.00 | 2024-10-22 | 87 | 6 | 4 | Actual |
| 27027 | 44833.00 | 2024-07-22 | 40 | 7 | 4 | Actual |
| 3141 | 110.00 | 2022-08-23 | 85 | 6 | 7 | Actual |
| 8122 | 759.00 | 2023-01-23 | 72 | 6 | 4 | Actual |
| 3597 | 1000.00 | 2022-09-22 | 87 | 1 | 4 | Budget |
| 10022 | 24410.63 | 2023-02-20 | 63 | 6 | 8 | Actual |
| 18905 | 77.00 | 2023-11-22 | 89 | 2 | 6 | Actual |
| 24522 | 2.89 | 2024-04-21 | 82 | 1 | 12 | Actual |
| 788 | 94236.00 | 2022-06-22 | 31 | 7 | 6 | Actual |
| 4617 | 190620.00 | 2022-10-23 | 29 | 7 | 3 | Actual |
| 26840 | 390.00 | 2024-07-22 | 89 | 1 | 3 | Actual |
| 36291 | 43.00 | 2025-03-23 | 69 | 3 | 6 | Actual |
| 24340 | 8.21 | 2024-04-21 | 69 | 2 | 11 | Actual |
| 33285 | 76.29 | 2024-12-22 | 83 | 3 | 11 | Actual |
| 19577 | 9491.36 | 2023-11-22 | 40 | 7 | 12 | Actual |
| 18829 | 610670.00 | 2023-11-22 | 4 | 7 | 5 | Actual |
| 14789 | 10701.00 | 2023-07-23 | 18 | 7 | 5 | Actual |
| 7567 | 264.00 | 2022-12-23 | 83 | 1 | 7 | Actual |
| 17267 | 10.33 | 2023-09-22 | 69 | 2 | 11 | Actual |
| 11414 | 280.00 | 2023-04-22 | 67 | 1 | 4 | Budget |
| 32864 | 160.00 | 2024-12-22 | 67 | 3 | 6 | Actual |
| 32199 | 601.83 | 2024-11-21 | 61 | 5 | 11 | Actual |
| 34516 | 5255.11 | 2025-01-22 | 18 | 7 | 11 | Actual |
| 14182 | 288.97 | 2023-06-22 | 92 | 6 | 8 | Actual |
| 2839 | 380.00 | 2022-08-23 | 81 | 3 | 6 | Budget |
| 20512 | 8.21 | 2023-12-23 | 83 | 1 | 12 | Actual |
| 37659 | 72608.00 | 2025-04-22 | 34 | 7 | 7 | Actual |
| 10101 | 2284.00 | 2023-03-23 | 61 | 1 | 3 | Actual |
| 21648 | 8928.00 | 2024-02-20 | 63 | 6 | 3 | Actual |
| 28169 | 82051.00 | 2024-08-22 | 31 | 7 | 4 | Actual |
| 18422 | 42.25 | 2023-10-23 | 84 | 6 | 11 | Actual |
| 27946 | 43089.77 | 2024-07-22 | 14 | 7 | 13 | Actual |
| 37183 | 80.00 | 2025-04-22 | 84 | 7 | 3 | Actual |
| 18276 | 185.87 | 2023-10-23 | 81 | 1 | 11 | Actual |
| 38279 | 233.00 | 2025-05-23 | 89 | 6 | 3 | Actual |
| 23271 | 5.00 | 2024-03-22 | 96 | 6 | 8 | Actual |
| 37028 | 696.00 | 2025-03-23 | 77 | 6 | 13 | Actual |
| 13933 | 206.00 | 2023-06-22 | 92 | 5 | 6 | Actual |
| 8699 | -186.00 | 2023-01-23 | 91 | 1 | 7 | Actual |
| 32621 | 1064.00 | 2024-12-22 | 65 | 1 | 4 | Actual |
| 3019 | 34211.00 | 2022-08-23 | 14 | 7 | 6 | Actual |
| 34966 | 62956.00 | 2025-02-20 | 19 | 7 | 4 | Actual |
| 30667 | 43.00 | 2024-10-22 | 68 | 5 | 6 | Actual |
| 35192 | 41.00 | 2025-02-20 | 68 | 5 | 6 | Actual |
| 4990 | 30.00 | 2022-10-23 | 82 | 1 | 6 | Budget |
| 14161 | 531.39 | 2023-06-22 | 66 | 6 | 8 | Actual |
| 35408 | 520.79 | 2025-02-20 | 76 | 2 | 8 | Actual |
| 12116 | 650.00 | 2023-04-22 | 87 | 6 | 7 | Budget |
| 24461 | 96.51 | 2024-04-21 | 78 | 6 | 11 | Actual |
| 19753 | 92.00 | 2023-12-23 | 85 | 6 | 4 | Actual |
| 19443 | 20452.20 | 2023-11-22 | 14 | 7 | 11 | Actual |
| 66 | 280.00 | 2022-06-22 | 65 | 6 | 3 | Budget |
| 10791 | 234.00 | 2023-03-23 | 87 | 5 | 6 | Actual |
| 9250 | 1590.00 | 2023-02-20 | 76 | 6 | 4 | Actual |
| 16941 | 193.00 | 2023-09-22 | 77 | 5 | 6 | Actual |
| 5384 | 100.00 | 2022-10-23 | 84 | 6 | 7 | Budget |
| 10545 | 2916.00 | 2023-03-23 | 23 | 7 | 5 | Actual |
| 9412 | 7.00 | 2023-02-20 | 96 | 6 | 5 | Actual |
| 34285 | 82.90 | 2025-01-22 | 71 | 6 | 8 | Actual |
| 12637 | 313.00 | 2023-05-23 | 92 | 6 | 4 | Actual |
| 7438 | 75.00 | 2022-12-23 | 90 | 5 | 6 | Actual |
| 17704 | 474.00 | 2023-10-23 | 65 | 6 | 4 | Actual |
| 17420 | 54307.09 | 2023-09-22 | 29 | 7 | 11 | Actual |
| 27720 | 72269.13 | 2024-07-22 | 29 | 7 | 11 | Actual |
| 23424 | 50.76 | 2024-03-22 | 77 | 5 | 11 | Actual |
| 38141 | 197.75 | 2025-04-22 | 68 | 2 | 13 | Actual |
| 33908 | 47217.00 | 2025-01-22 | 19 | 7 | 5 | Actual |
| 273 | 604.00 | 2022-06-22 | 77 | 6 | 4 | Actual |
| 18544 | 56840.12 | 2023-10-23 | 35 | 7 | 12 | Actual |
| 23518 | 27.36 | 2024-03-22 | 81 | 1 | 12 | Actual |
| 11816 | 137.00 | 2023-04-22 | 83 | 3 | 6 | Actual |
| 852 | 1100.00 | 2022-06-22 | 53 | 6 | 7 | Budget |
| 33645 | 585.00 | 2025-01-22 | 90 | 1 | 3 | Actual |
| 17910 | 2251.00 | 2023-10-23 | 62 | 3 | 6 | Actual |
| 39233 | 324389.78 | 2025-05-23 | 6 | 7 | 12 | Actual |
| 34609 | 332.68 | 2025-01-22 | 74 | 6 | 12 | Actual |
| 37205 | 1474.00 | 2025-04-22 | 77 | 1 | 4 | Actual |
| 26179 | 42031.00 | 2024-06-21 | 32 | 7 | 6 | Actual |
| 26194 | 9572.00 | 2024-06-21 | 62 | 1 | 7 | Actual |
| 5683 | 169.00 | 2022-11-22 | 66 | 6 | 3 | Actual |
| 31672 | 180800.00 | 2024-11-21 | 35 | 7 | 5 | Actual |
| 38704 | 82910.00 | 2025-05-23 | 15 | 7 | 6 | Actual |
| 22353 | 9925.41 | 2024-02-20 | 60 | 2 | 11 | Actual |
| 1892 | 10695.00 | 2022-07-23 | 94 | 6 | 6 | Actual |
| 35980 | 267.00 | 2025-03-23 | 89 | 6 | 3 | Actual |
| 9270 | 170.00 | 2023-02-20 | 89 | 6 | 4 | Actual |
| 32047 | 73.81 | 2024-11-21 | 82 | 6 | 8 | Actual |
| 5256 | 497.00 | 2022-10-23 | 97 | 6 | 6 | Actual |
| 24126 | 53281.00 | 2024-04-21 | 60 | 6 | 7 | Actual |
| 11848 | 138.00 | 2023-04-22 | 74 | 4 | 6 | Actual |
| 2869 | 113.00 | 2022-08-23 | 68 | 4 | 6 | Actual |
| 13156 | 232.00 | 2023-05-23 | 68 | 1 | 7 | Actual |
| 37632 | 406.00 | 2025-04-22 | 90 | 6 | 7 | Actual |
| 4980 | 200.00 | 2022-10-23 | 76 | 1 | 6 | Budget |
| 17288 | 1099.72 | 2023-09-22 | 61 | 3 | 11 | Actual |
| 13410 | 920.80 | 2023-05-23 | 72 | 6 | 8 | Actual |
| 32092 | 472.04 | 2024-11-21 | 65 | 1 | 11 | Actual |
| 29257 | 1111.00 | 2024-09-21 | 81 | 1 | 4 | Actual |
| 21614 | 9449.00 | 2024-02-20 | 61 | 1 | 3 | Actual |
| 30849 | 887.46 | 2024-10-22 | 67 | 1 | 8 | Actual |
| 7979 | 13720.00 | 2023-01-23 | 18 | 7 | 3 | Actual |
| 25272 | 8063.35 | 2024-05-22 | 52 | 6 | 8 | Actual |
| 35469 | 59618.86 | 2025-02-20 | 19 | 7 | 8 | Actual |
| 18933 | 218.00 | 2023-11-22 | 89 | 3 | 6 | Actual |
| 19391 | 9.27 | 2023-11-22 | 82 | 5 | 11 | Actual |
| 17046 | 93066.00 | 2023-09-22 | 12 | 2 | 7 | Actual |
| 32686 | 14629.00 | 2024-12-22 | 8 | 7 | 4 | Actual |
| 14724 | 50.00 | 2023-07-23 | 69 | 1 | 5 | Actual |
| 5716 | 315.00 | 2022-11-22 | 87 | 6 | 3 | Actual |
| 21734 | 3752.00 | 2024-02-20 | 62 | 1 | 4 | Actual |
| 37435 | 2643.00 | 2025-04-22 | 61 | 3 | 6 | Actual |
| 30926 | 1092.01 | 2024-10-22 | 87 | 6 | 8 | Actual |
| 6620 | 304.12 | 2022-11-22 | 74 | 2 | 8 | Actual |
| 25891 | 81502.00 | 2024-06-21 | 39 | 7 | 4 | Actual |
| 9483 | 112.00 | 2023-02-20 | 85 | 1 | 6 | Actual |
| 23963 | 130.00 | 2024-04-21 | 74 | 3 | 6 | Actual |
| 33512 | 122.31 | 2024-12-22 | 67 | 1 | 13 | Actual |
| 973 | 779.88 | 2022-06-22 | 81 | 1 | 8 | Actual |
| 13243 | 141.00 | 2023-05-23 | 85 | 6 | 7 | Actual |
| 22595 | 98.00 | 2024-03-22 | 69 | 1 | 3 | Actual |
| 9065 | 750.00 | 2023-02-20 | 76 | 6 | 3 | Budget |
| 25939 | 68.00 | 2024-06-21 | 69 | 6 | 5 | Actual |
| 2998 | 100.00 | 2022-08-23 | 84 | 6 | 6 | Budget |
| 18048 | 19810.00 | 2023-10-23 | 100 | 7 | 6 | Actual |
| 10794 | 144.00 | 2023-03-23 | 90 | 5 | 6 | Actual |
| 5801 | 4.00 | 2022-11-22 | 96 | 7 | 3 | Actual |
| 26846 | 141170.00 | 2024-07-22 | 12 | 2 | 3 | Actual |
| 25951 | 180.00 | 2024-06-21 | 84 | 6 | 5 | Actual |
| 7766 | 160.18 | 2022-12-23 | 94 | 2 | 8 | Actual |
| 11986 | 645861.00 | 2023-04-22 | 4 | 7 | 6 | Actual |
| 2511 | 70.00 | 2022-08-23 | 71 | 6 | 4 | Budget |
| 12934 | 550.00 | 2023-05-23 | 77 | 3 | 6 | Budget |
| 24260 | 270.78 | 2024-04-21 | 78 | 6 | 8 | Actual |
| 24892 | -201.00 | 2024-05-22 | 91 | 6 | 5 | Actual |
| 25422 | 95.44 | 2024-05-22 | 65 | 4 | 11 | Actual |
| 18777 | 170.00 | 2023-11-22 | 78 | 1 | 5 | Actual |
| 31189 | -43.92 | 2024-10-22 | 91 | 2 | 12 | Actual |
| 11559 | 100.00 | 2023-04-22 | 71 | 1 | 5 | Budget |
| 27343 | 544.00 | 2024-07-22 | 92 | 1 | 7 | Actual |
| 30829 | 33870.00 | 2024-10-22 | 24 | 7 | 7 | Actual |
| 14687 | 63000.00 | 2023-07-23 | 99 | 6 | 4 | Actual |
| 9598 | 198.00 | 2023-02-20 | 66 | 4 | 6 | Actual |
| 26378 | 1512161.08 | 2024-06-21 | 4 | 7 | 8 | Actual |
| 27583 | -82.22 | 2024-07-22 | 91 | 2 | 11 | Actual |
| 15138 | 502.61 | 2023-07-23 | 74 | 2 | 8 | Actual |
| 1497 | -259.00 | 2022-07-23 | 91 | 1 | 5 | Actual |
| 33378 | 42994.11 | 2024-12-22 | 34 | 7 | 11 | Actual |
| 29866 | 6947.70 | 2024-09-21 | 60 | 2 | 11 | Actual |
| 27983 | 1784.00 | 2024-08-22 | 80 | 1 | 3 | Actual |
| 20988 | 99.00 | 2024-01-23 | 84 | 3 | 6 | Actual |
| 16588 | 17836.00 | 2023-09-22 | 18 | 7 | 3 | Actual |
| 17220 | 76916.15 | 2023-09-22 | 31 | 7 | 8 | Actual |
| 31752 | 143.00 | 2024-11-21 | 83 | 3 | 6 | Actual |
| 35710 | 118.85 | 2025-02-20 | 89 | 1 | 12 | Actual |
| 38006 | 73.10 | 2025-04-22 | 84 | 1 | 12 | Actual |
| 30419 | 89.00 | 2024-10-22 | 82 | 6 | 4 | Actual |
| 32120 | 156.08 | 2024-11-21 | 65 | 2 | 11 | Actual |
| 24108 | 1184.00 | 2024-04-21 | 80 | 1 | 7 | Actual |
| 27082 | 162.00 | 2024-07-22 | 84 | 6 | 5 | Actual |
| 16415 | 42.25 | 2023-08-23 | 80 | 1 | 12 | Actual |
| 28043 | 25683.00 | 2024-08-22 | 20 | 7 | 3 | Actual |
| 33573 | 81.96 | 2024-12-22 | 71 | 6 | 13 | Actual |
| 29617 | 136289.00 | 2024-09-21 | 35 | 7 | 6 | Actual |
| 3575 | 443.00 | 2022-09-22 | 73 | 1 | 4 | Actual |
| 6649 | 35800.00 | 2022-11-22 | 52 | 6 | 8 | Budget |
| 763 | 218.00 | 2022-06-22 | 90 | 6 | 6 | Actual |
| 3947 | 47.00 | 2022-09-22 | 71 | 3 | 6 | Actual |
| 37541 | 405.00 | 2025-04-22 | 90 | 6 | 6 | Actual |
| 28193 | 1053.00 | 2024-08-22 | 77 | 1 | 5 | Actual |
| 13965 | -218.00 | 2023-06-22 | 91 | 6 | 6 | Actual |
| 2621 | 243.00 | 2022-08-23 | 94 | 1 | 5 | Actual |
| 17828 | 14954.00 | 2023-10-23 | 8 | 7 | 5 | Actual |
| 24011 | 55.00 | 2024-04-21 | 68 | 5 | 6 | Actual |
| 38177 | 2311.82 | 2025-04-22 | 76 | 6 | 13 | Actual |
| 8816 | 376.85 | 2023-01-23 | 74 | 1 | 8 | Actual |
| 33133 | 916.25 | 2024-12-22 | 77 | 2 | 8 | Actual |
| 16538 | 477.00 | 2023-09-22 | 90 | 1 | 3 | Actual |
| 10462 | 200.00 | 2023-03-23 | 85 | 1 | 5 | Budget |
| 23050 | 95.00 | 2024-03-22 | 83 | 6 | 6 | Actual |
| 6572 | 200.00 | 2022-11-22 | 74 | 1 | 8 | Budget |
| 19705 | 312.00 | 2023-12-23 | 67 | 1 | 4 | Actual |
| 20893 | 99529.00 | 2024-01-23 | 15 | 7 | 5 | Actual |
| 31493 | 39969.00 | 2024-11-21 | 100 | 7 | 3 | Actual |
| 33075 | 79565.00 | 2024-12-22 | 21 | 7 | 7 | Actual |
| 12381 | 100.00 | 2023-05-23 | 85 | 1 | 3 | Budget |
| 18319 | 106.08 | 2023-10-23 | 65 | 3 | 11 | Actual |
| 30441 | 62956.00 | 2024-10-22 | 19 | 7 | 4 | Actual |
| 5527 | 1500.00 | 2022-10-23 | 54 | 6 | 8 | Budget |
| 14940 | -142.00 | 2023-07-23 | 91 | 5 | 6 | Actual |
| 7859 | 726976.47 | 2022-12-23 | 46 | 7 | 8 | Actual |
| 1122 | 29377.39 | 2022-06-22 | 37 | 7 | 8 | Actual |
| 9758 | 15391.00 | 2023-02-20 | 28 | 7 | 6 | Actual |
| 31263 | 88.97 | 2024-10-22 | 67 | 1 | 13 | Actual |
| 4361 | 461.70 | 2022-09-22 | 66 | 2 | 8 | Actual |
| 34316 | 59618.86 | 2025-01-22 | 19 | 7 | 8 | Actual |
| 20519 | 132.68 | 2023-12-23 | 92 | 1 | 12 | Actual |
| 37625 | 834.00 | 2025-04-22 | 81 | 6 | 7 | Actual |
| 22795 | 32613.00 | 2024-03-22 | 38 | 7 | 4 | Actual |
| 32421 | 266.17 | 2024-11-21 | 78 | 2 | 13 | Actual |
| 24218 | 613.21 | 2024-04-21 | 66 | 2 | 8 | Actual |
| 14527 | 246.00 | 2023-07-23 | 89 | 1 | 3 | Actual |
| 9587 | 91.00 | 2023-02-20 | 94 | 3 | 6 | Actual |
| 16819 | 922226.00 | 2023-09-22 | 43 | 7 | 5 | Actual |
| 19894 | 137.00 | 2023-12-23 | 73 | 1 | 6 | Actual |
| 25489 | 189.06 | 2024-05-22 | 74 | 6 | 11 | Actual |
| 39205 | 558.22 | 2025-05-23 | 66 | 6 | 12 | Actual |
| 4375 | 382.91 | 2022-09-22 | 76 | 2 | 8 | Actual |
| 7554 | 266.00 | 2022-12-23 | 74 | 1 | 7 | Actual |
| 10815 | 246.00 | 2023-03-23 | 65 | 6 | 6 | Actual |
| 27129 | 26.00 | 2024-07-22 | 69 | 1 | 6 | Actual |
| 21007 | 168.00 | 2024-01-23 | 76 | 4 | 6 | Actual |
| 1950 | 850.00 | 2022-07-23 | 77 | 1 | 7 | Budget |
| 29211 | 58901.00 | 2024-09-21 | 40 | 7 | 3 | Actual |
| 38281 | -286.00 | 2025-05-23 | 91 | 6 | 3 | Actual |
| 4578 | 380.00 | 2022-10-23 | 80 | 6 | 3 | Budget |
| 17735 | 9313.00 | 2023-10-23 | 8 | 7 | 4 | Actual |
| 18866 | 123.00 | 2023-11-22 | 73 | 1 | 6 | Actual |
| 13517 | 15.00 | 2023-06-22 | 96 | 1 | 3 | Actual |
| 18788 | 288.00 | 2023-11-22 | 92 | 1 | 5 | Actual |
| 35245 | 385.00 | 2025-02-20 | 97 | 6 | 6 | Actual |
| 16849 | 7761.00 | 2023-09-22 | 60 | 2 | 6 | Actual |
| 15389 | 56342.23 | 2023-07-23 | 39 | 7 | 11 | Actual |
| 38861 | 869.28 | 2025-05-23 | 80 | 2 | 8 | Actual |
| 12592 | 3141.00 | 2023-05-23 | 61 | 6 | 4 | Actual |
| 12837 | 480.00 | 2023-05-23 | 77 | 1 | 6 | Budget |
| 15235 | 230.55 | 2023-07-23 | 81 | 1 | 11 | Actual |
| 10389 | 232.00 | 2023-03-23 | 92 | 6 | 4 | Actual |
| 7058 | 44307.00 | 2022-12-23 | 35 | 7 | 4 | Actual |
| 24177 | 59534.00 | 2024-04-21 | 34 | 7 | 7 | Actual |
| 33920 | 129749.00 | 2025-01-22 | 35 | 7 | 5 | Actual |
| 35558 | 414.60 | 2025-02-20 | 80 | 3 | 11 | Actual |
| 13439 | 27321.29 | 2023-05-23 | 94 | 6 | 8 | Actual |
| 14715 | 281375.00 | 2023-07-23 | 46 | 7 | 4 | Actual |
| 5945 | 3100.00 | 2022-11-22 | 61 | 1 | 5 | Budget |
| 36818 | 16743.62 | 2025-03-23 | 19 | 7 | 11 | Actual |
| 6698 | 80.00 | 2022-11-22 | 84 | 6 | 8 | Budget |
| 30899 | 63009.83 | 2024-10-22 | 52 | 6 | 8 | Actual |
| 19166 | 1501.11 | 2023-11-22 | 87 | 1 | 8 | Actual |
| 7125 | 2300.00 | 2022-12-23 | 61 | 6 | 5 | Budget |
| 34717 | 4850.47 | 2025-01-22 | 63 | 6 | 13 | Actual |
| 3691 | 44341.00 | 2022-09-22 | 37 | 7 | 4 | Actual |
| 10656 | 572963.00 | 2023-03-23 | 10 | 3 | 6 | Actual |
| 34113 | 42031.00 | 2025-01-22 | 32 | 7 | 6 | Actual |
| 1443 | 24145.00 | 2022-07-23 | 32 | 7 | 4 | Actual |
| 3537 | 200.00 | 2022-09-22 | 80 | 7 | 3 | Budget |
| 28816 | -29.03 | 2024-08-22 | 91 | 5 | 11 | Actual |
| 13147 | 3987.00 | 2023-05-23 | 61 | 1 | 7 | Actual |
| 28260 | 25627.00 | 2024-08-22 | 28 | 7 | 5 | Actual |
| 16743 | 848.00 | 2023-09-22 | 80 | 1 | 5 | Actual |
| 31865 | 159458.00 | 2024-11-21 | 31 | 7 | 6 | Actual |
| 5850 | 65676.00 | 2022-11-22 | 12 | 2 | 4 | Actual |
| 10873 | 8321.00 | 2023-03-23 | 22 | 7 | 6 | Actual |
| 2043 | 82455.00 | 2022-07-23 | 15 | 7 | 7 | Actual |
| 23991 | 272.00 | 2024-04-21 | 77 | 4 | 6 | Actual |
| 34183 | 369.00 | 2025-01-22 | 92 | 6 | 7 | Actual |
| 28067 | 71.00 | 2024-08-22 | 68 | 7 | 3 | Actual |
| 25742 | 13.00 | 2024-06-21 | 96 | 6 | 3 | Actual |
| 8643 | 120090.00 | 2023-01-23 | 29 | 7 | 6 | Actual |
| 24021 | 18.00 | 2024-04-21 | 82 | 5 | 6 | Actual |
| 398 | 252.00 | 2022-06-22 | 67 | 6 | 5 | Actual |
| 9436 | 29015.00 | 2023-02-20 | 34 | 7 | 5 | Actual |
| 14277 | 156.08 | 2023-06-22 | 66 | 3 | 11 | Actual |
| 9479 | 140.00 | 2023-02-20 | 83 | 1 | 6 | Actual |
| 23414 | 297.57 | 2024-03-22 | 62 | 5 | 11 | Actual |
| 14598 | 1137.00 | 2023-07-23 | 61 | 7 | 3 | Actual |
| 14677 | 94.00 | 2023-07-23 | 84 | 6 | 4 | Actual |
| 33753 | 376.00 | 2025-01-22 | 74 | 1 | 4 | Actual |
| 31777 | 22.00 | 2024-11-21 | 82 | 4 | 6 | Actual |
| 37706 | 648.06 | 2025-04-22 | 74 | 2 | 8 | Actual |
| 9783 | 280.00 | 2023-02-20 | 67 | 1 | 7 | Budget |
| 1101 | 239529.79 | 2022-06-22 | 4 | 7 | 8 | Actual |
| 9839 | 234.00 | 2023-02-20 | 66 | 6 | 7 | Actual |
| 35478 | 44621.61 | 2025-02-20 | 32 | 7 | 8 | Actual |
| 18338 | 98.63 | 2023-10-23 | 90 | 3 | 11 | Actual |
| 18928 | 30.00 | 2023-11-22 | 82 | 3 | 6 | Actual |
| 16034 | 900.00 | 2023-08-23 | 77 | 6 | 7 | Actual |
| 30533 | 14817.00 | 2024-10-22 | 18 | 7 | 5 | Actual |
| 11865 | 100.00 | 2023-04-22 | 84 | 4 | 6 | Budget |
| 16157 | 638.97 | 2023-08-23 | 81 | 6 | 8 | Actual |
| 3805 | 112205.00 | 2022-09-22 | 101 | 6 | 5 | Actual |
| 11935 | 1300.00 | 2023-04-22 | 62 | 6 | 6 | Budget |
| 36045 | 8340.00 | 2025-03-23 | 61 | 1 | 4 | Actual |
| 36915 | 43.31 | 2025-03-23 | 82 | 6 | 12 | Actual |
| 38824 | 572.30 | 2025-05-23 | 67 | 1 | 8 | Actual |
| 35170 | 133.00 | 2025-02-20 | 74 | 4 | 6 | Actual |
| 24675 | 192.00 | 2024-05-22 | 84 | 6 | 3 | Actual |
| 11392 | 30.00 | 2023-04-22 | 85 | 7 | 3 | Budget |
| 10425 | 40500.00 | 2023-03-23 | 60 | 1 | 5 | Budget |
| 1314 | 20246.00 | 2022-07-23 | 100 | 7 | 3 | Actual |
| 2751 | 88.00 | 2022-08-23 | 85 | 1 | 6 | Actual |
| 37427 | 82.00 | 2025-04-22 | 89 | 2 | 6 | Actual |
| 33784 | 106.00 | 2025-01-22 | 69 | 6 | 4 | Actual |
| 4528 | 90.00 | 2022-10-23 | 85 | 1 | 3 | Budget |
| 14293 | 192.25 | 2023-06-22 | 87 | 3 | 11 | Actual |
| 1217 | 454.00 | 2022-07-23 | 80 | 6 | 3 | Actual |
| 26068 | 354.00 | 2024-06-21 | 87 | 3 | 6 | Actual |
| 5184 | 64.00 | 2022-10-23 | 83 | 5 | 6 | Actual |
| 8815 | 300.00 | 2023-01-23 | 73 | 1 | 8 | Budget |
| 36695 | 1868.88 | 2025-03-23 | 61 | 3 | 11 | Actual |
| 15662 | -230.00 | 2023-08-23 | 91 | 6 | 4 | Actual |
| 11934 | 1900.00 | 2023-04-22 | 61 | 6 | 6 | Budget |
| 20776 | 1927.00 | 2024-01-23 | 76 | 6 | 4 | Actual |
| 8554 | 40.00 | 2023-01-23 | 84 | 5 | 6 | Budget |
| 11752 | 157.00 | 2023-04-22 | 74 | 2 | 6 | Actual |
| 38911 | 1428714.07 | 2025-05-23 | 4 | 7 | 8 | Actual |
| 5509 | 100.00 | 2022-10-23 | 83 | 2 | 8 | Budget |
| 21905 | 25028.00 | 2024-02-20 | 32 | 7 | 5 | Actual |
| 25851 | 219.00 | 2024-06-21 | 78 | 6 | 4 | Actual |
| 9415 | 352500.00 | 2023-02-20 | 101 | 6 | 5 | Budget |
| 15391 | 868287.32 | 2023-07-23 | 43 | 7 | 11 | Actual |
| 17485 | 2.00 | 2023-09-22 | 96 | 2 | 12 | Actual |
| 23721 | 380.00 | 2024-04-21 | 73 | 1 | 4 | Actual |
| 34564 | 59447.61 | 2025-01-22 | 12 | 2 | 12 | Actual |
| 508 | 90.00 | 2022-06-22 | 85 | 1 | 6 | Budget |
| 25116 | 116215.00 | 2024-05-22 | 35 | 7 | 6 | Actual |
| 4544 | 96000.00 | 2022-10-23 | 56 | 6 | 3 | Budget |
| 23958 | 102.00 | 2024-04-21 | 67 | 3 | 6 | Actual |
| 30115 | 4462.54 | 2024-09-21 | 22 | 7 | 12 | Actual |
| 36845 | 28.42 | 2025-03-23 | 69 | 1 | 12 | Actual |
| 6864 | 4860.00 | 2022-12-23 | 23 | 7 | 3 | Actual |
| 13131 | 125424.00 | 2023-05-23 | 29 | 7 | 6 | Actual |
| 28009 | 263.00 | 2024-08-22 | 68 | 6 | 3 | Actual |
| 30461 | 61438.00 | 2024-10-22 | 60 | 1 | 5 | Actual |
| 32567 | 76291.00 | 2024-12-22 | 13 | 7 | 3 | Actual |
| 24025 | 227.00 | 2024-04-21 | 87 | 5 | 6 | Actual |
| 13821 | 87.00 | 2023-06-22 | 85 | 1 | 6 | Actual |
| 12751 | 300.00 | 2023-05-23 | 73 | 6 | 5 | Budget |
| 1475 | 380.00 | 2022-07-23 | 76 | 1 | 5 | Budget |
| 11624 | 280.00 | 2023-04-22 | 73 | 6 | 5 | Actual |
| 12574 | -232.00 | 2023-05-23 | 91 | 1 | 4 | Actual |
| 8731 | 80.00 | 2023-01-23 | 71 | 6 | 7 | Budget |
| 29690 | 933491.00 | 2024-09-21 | 4 | 7 | 7 | Actual |
| 34861 | 112215.00 | 2025-02-20 | 39 | 7 | 3 | Actual |
| 20195 | 1364.74 | 2023-12-23 | 87 | 1 | 8 | Actual |
| 31277 | 69.67 | 2024-10-22 | 85 | 1 | 13 | Actual |
| 9474 | 391.00 | 2023-02-20 | 81 | 1 | 6 | Actual |
| 13847 | 25.00 | 2023-06-22 | 84 | 2 | 6 | Actual |
| 28288 | 613.00 | 2024-08-22 | 80 | 1 | 6 | Actual |
| 953 | 200.00 | 2022-06-22 | 67 | 1 | 8 | Budget |
| 9953 | 487.45 | 2023-02-20 | 90 | 1 | 8 | Actual |
| 32321 | 32298.17 | 2024-11-21 | 60 | 6 | 12 | Actual |
| 12337 | 25033.37 | 2023-04-22 | 38 | 7 | 8 | Actual |
| 15223 | 168.85 | 2023-07-23 | 65 | 1 | 11 | Actual |
| 17478 | 5.01 | 2023-09-22 | 84 | 2 | 12 | Actual |
| 14433 | 14.59 | 2023-06-22 | 81 | 2 | 12 | Actual |
| 37851 | 51.82 | 2025-04-22 | 71 | 3 | 11 | Actual |
| 8348 | 275.00 | 2023-01-23 | 76 | 1 | 6 | Actual |
| 23717 | 254.00 | 2024-04-21 | 67 | 1 | 4 | Actual |
| 6112 | 302.00 | 2022-11-22 | 81 | 1 | 6 | Actual |
| 13614 | 4770.00 | 2023-06-22 | 61 | 1 | 4 | Actual |
| 11956 | 2705.00 | 2023-04-22 | 76 | 6 | 6 | Actual |
| 34175 | 63.00 | 2025-01-22 | 82 | 6 | 7 | Actual |
| 22447 | 25.23 | 2024-02-20 | 71 | 6 | 11 | Actual |
| 13872 | 251.00 | 2023-06-22 | 81 | 3 | 6 | Actual |
| 12377 | 100.00 | 2023-05-23 | 83 | 1 | 3 | Budget |
| 37739 | 631.40 | 2025-04-22 | 73 | 6 | 8 | Actual |
| 10020 | 1546.56 | 2023-02-20 | 62 | 6 | 8 | Actual |
| 36114 | 138147.00 | 2025-03-23 | 15 | 7 | 4 | Actual |
| 14516 | 369.00 | 2023-07-23 | 74 | 1 | 3 | Actual |
| 4321 | 90.00 | 2022-09-22 | 71 | 1 | 8 | Budget |
| 2604 | 850.00 | 2022-08-23 | 80 | 1 | 5 | Budget |
| 30281 | 46851.00 | 2024-10-22 | 60 | 6 | 3 | Actual |
| 29089 | 264.41 | 2024-08-22 | 92 | 6 | 13 | Actual |
| 26354 | 87.45 | 2024-06-21 | 69 | 6 | 8 | Actual |
| 14390 | 6563.65 | 2023-06-22 | 100 | 7 | 11 | Actual |
| 5116 | 80.00 | 2022-10-23 | 68 | 4 | 6 | Budget |
| 15645 | 53.00 | 2023-08-23 | 69 | 6 | 4 | Actual |
| 34065 | 20066.00 | 2025-01-22 | 60 | 6 | 6 | Actual |
| 5870 | 380.00 | 2022-11-22 | 66 | 6 | 4 | Budget |
| 4394 | 154.11 | 2022-09-22 | 89 | 2 | 8 | Actual |
| 10399 | 7555.00 | 2023-03-23 | 8 | 7 | 4 | Actual |
| 35535 | 70.97 | 2025-02-20 | 84 | 2 | 11 | Actual |
| 38170 | 243.36 | 2025-04-22 | 67 | 6 | 13 | Actual |
| 38165 | 5411.88 | 2025-04-22 | 61 | 6 | 13 | Actual |
| 4091 | 328.00 | 2022-09-22 | 65 | 6 | 6 | Actual |
| 26914 | 311.00 | 2024-07-22 | 65 | 7 | 3 | Actual |
| 15177 | 473.82 | 2023-07-23 | 81 | 6 | 8 | Actual |
| 14970 | 302.00 | 2023-07-23 | 87 | 6 | 6 | Actual |
| 28795 | 334.81 | 2024-08-22 | 62 | 5 | 11 | Actual |
| 20293 | 23369.70 | 2023-12-23 | 100 | 7 | 8 | Actual |
| 4742 | 19217.00 | 2022-10-23 | 63 | 6 | 4 | Actual |
| 15815 | 10.00 | 2023-08-23 | 96 | 1 | 6 | Actual |
| 12297 | 129.87 | 2023-04-22 | 83 | 6 | 8 | Actual |
| 7257 | 1134.00 | 2022-12-23 | 62 | 2 | 6 | Actual |
| 616 | 17200.00 | 2022-06-22 | 60 | 4 | 6 | Budget |
| 3454 | 280.00 | 2022-09-22 | 77 | 6 | 3 | Budget |
| 14322 | 91.19 | 2023-06-22 | 90 | 4 | 11 | Actual |
| 19579 | -33817.76 | 2023-11-22 | 46 | 7 | 12 | Actual |
| 7592 | 2300.00 | 2022-12-23 | 61 | 6 | 7 | Budget |
| 32807 | 335.00 | 2024-12-22 | 65 | 1 | 6 | Actual |
| 20545 | -42.86 | 2023-12-23 | 91 | 2 | 12 | Actual |
| 24217 | 675.34 | 2024-04-21 | 65 | 2 | 8 | Actual |
| 10539 | 85354.00 | 2023-03-23 | 15 | 7 | 5 | Actual |
| 13562 | 91852.00 | 2023-06-22 | 15 | 7 | 3 | Actual |
| 4573 | 750.00 | 2022-10-23 | 76 | 6 | 3 | Budget |
| 11889 | 29.00 | 2023-04-22 | 68 | 5 | 6 | Actual |
| 27403 | 81396.00 | 2024-07-22 | 34 | 7 | 7 | Actual |
| 25496 | 67.78 | 2024-05-22 | 83 | 6 | 11 | Actual |
| 34959 | 668728.00 | 2025-02-20 | 6 | 7 | 4 | Actual |
| 6534 | 10084.00 | 2022-11-22 | 20 | 7 | 7 | Actual |
| 24713 | 547725.00 | 2024-05-22 | 46 | 7 | 3 | Actual |
| 31347 | 555758.98 | 2024-10-22 | 6 | 7 | 13 | Actual |
| 24918 | 47823.00 | 2024-05-22 | 34 | 7 | 5 | Actual |
| 37132 | 702.00 | 2025-04-22 | 92 | 6 | 3 | Actual |
| 32766 | 1053.00 | 2024-12-22 | 87 | 6 | 5 | Actual |
| 32757 | 2142.00 | 2024-12-22 | 76 | 6 | 5 | Actual |
| 19210 | 334.42 | 2023-11-22 | 65 | 6 | 8 | Actual |
| 17475 | 14.59 | 2023-09-22 | 81 | 2 | 12 | Actual |
| 36553 | 255.63 | 2025-03-23 | 68 | 2 | 8 | Actual |
| 37883 | 142.25 | 2025-04-22 | 78 | 4 | 11 | Actual |
| 19925 | 46.00 | 2023-12-23 | 78 | 2 | 6 | Actual |
| 11978 | -144.00 | 2023-04-22 | 91 | 6 | 6 | Actual |
| 10897 | 540.00 | 2023-03-23 | 65 | 1 | 7 | Actual |
| 4067 | 73.00 | 2022-09-22 | 89 | 5 | 6 | Actual |
| 16498 | 26199.12 | 2023-08-23 | 21 | 7 | 12 | Actual |
| 23417 | 18.84 | 2024-03-22 | 67 | 5 | 11 | Actual |
| 15202 | 86110.26 | 2023-07-23 | 21 | 7 | 8 | Actual |
| 6344 | 62.00 | 2022-11-22 | 68 | 6 | 6 | Actual |
| 6022 | 345.00 | 2022-11-22 | 73 | 6 | 5 | Actual |
| 26929 | 86.00 | 2024-07-22 | 84 | 7 | 3 | Actual |
| 30200 | 366.17 | 2024-09-21 | 73 | 6 | 13 | Actual |
| 14356 | -107.75 | 2023-06-22 | 91 | 6 | 11 | Actual |
| 16381 | 12093.54 | 2023-08-23 | 19 | 7 | 11 | Actual |
| 28735 | -64.13 | 2024-08-22 | 91 | 2 | 11 | Actual |
| 33104 | 1072.31 | 2024-12-22 | 76 | 1 | 8 | Actual |
| 27004 | 589707.00 | 2024-07-22 | 6 | 7 | 4 | Actual |
| 15134 | 134.42 | 2023-07-23 | 68 | 2 | 8 | Actual |
| 2967 | 395.00 | 2022-08-23 | 65 | 6 | 6 | Actual |
| 19086 | 56810.00 | 2023-11-22 | 60 | 6 | 7 | Actual |
| 38570 | 262.00 | 2025-05-23 | 80 | 2 | 6 | Actual |
| 32226 | 1113.55 | 2024-11-21 | 54 | 6 | 11 | Actual |
| 36151 | 886.00 | 2025-03-23 | 81 | 1 | 5 | Actual |
| 16629 | 86.00 | 2023-09-22 | 89 | 7 | 3 | Actual |
| 15887 | 18.00 | 2023-08-23 | 82 | 4 | 6 | Actual |
| 32206 | 17.78 | 2024-11-21 | 71 | 5 | 11 | Actual |
| 32503 | 630.00 | 2024-12-22 | 67 | 1 | 3 | Actual |
| 744 | 380.00 | 2022-06-22 | 77 | 6 | 6 | Budget |
| 10583 | 260.00 | 2023-03-23 | 76 | 1 | 6 | Actual |
| 21578 | 189.06 | 2024-01-23 | 90 | 6 | 12 | Actual |
| 24186 | 88069.39 | 2024-04-21 | 60 | 1 | 8 | Actual |
| 15365 | 342819.91 | 2023-07-23 | 101 | 6 | 11 | Actual |
| 26499 | 90.12 | 2024-06-21 | 73 | 4 | 11 | Actual |
| 30909 | 849.58 | 2024-10-22 | 66 | 6 | 8 | Actual |
| 3307 | 213.21 | 2022-08-23 | 73 | 6 | 8 | Actual |
| 32581 | 46513.00 | 2024-12-22 | 33 | 7 | 3 | Actual |
| 5777 | 90.00 | 2022-11-22 | 76 | 7 | 3 | Budget |
| 27013 | 84761.00 | 2024-07-22 | 21 | 7 | 4 | Actual |
| 27733 | 32004.55 | 2024-07-22 | 60 | 1 | 12 | Actual |
| 9610 | 200.00 | 2023-02-20 | 76 | 4 | 6 | Budget |
| 20561 | 6.08 | 2023-12-23 | 72 | 6 | 12 | Actual |
| 13602 | 91.00 | 2023-06-22 | 83 | 7 | 3 | Actual |
| 15758 | 9.00 | 2023-08-23 | 96 | 6 | 5 | Actual |
| 6825 | 380.00 | 2022-12-23 | 77 | 6 | 3 | Budget |
| 27460 | 1092.01 | 2024-07-22 | 87 | 2 | 8 | Actual |
| 19135 | 26886.00 | 2023-11-22 | 32 | 7 | 7 | Actual |
| 19078 | 378.00 | 2023-11-22 | 94 | 1 | 7 | Actual |
| 12177 | 380.00 | 2023-04-22 | 76 | 1 | 8 | Budget |
| 8367 | 480.00 | 2023-01-23 | 87 | 1 | 6 | Budget |
| 5224 | 350.00 | 2022-10-23 | 72 | 6 | 6 | Actual |
| 8183 | 302470.00 | 2023-01-23 | 43 | 7 | 4 | Actual |
| 34533 | 12410.56 | 2025-01-22 | 40 | 7 | 11 | Actual |
| 31588 | 7799.00 | 2024-11-21 | 61 | 1 | 5 | Actual |
| 27364 | 346.00 | 2024-07-22 | 74 | 6 | 7 | Actual |
| 14788 | 137493.00 | 2023-07-23 | 15 | 7 | 5 | Actual |
| 15970 | 10710.00 | 2023-08-23 | 22 | 7 | 6 | Actual |
| 7215 | 200.00 | 2022-12-23 | 67 | 1 | 6 | Budget |
| 2409 | 68.00 | 2022-08-23 | 73 | 7 | 3 | Actual |
| 31628 | 84.00 | 2024-11-21 | 69 | 6 | 5 | Actual |
| 11267 | 6600.00 | 2023-04-22 | 53 | 6 | 3 | Budget |
| 33248 | 30.55 | 2024-12-22 | 69 | 2 | 11 | Actual |
| 8516 | 53.00 | 2023-01-23 | 94 | 4 | 6 | Actual |
| 7209 | 2190.00 | 2022-12-23 | 62 | 1 | 6 | Actual |
| 4461 | 492500.00 | 2022-09-22 | 101 | 6 | 8 | Budget |
| 31092 | 517.79 | 2024-10-22 | 77 | 6 | 11 | Actual |
| 28106 | 493.00 | 2024-08-22 | 83 | 1 | 4 | Actual |
| 30466 | 365.00 | 2024-10-22 | 67 | 1 | 5 | Actual |
| 3145 | 112.00 | 2022-08-23 | 89 | 6 | 7 | Actual |
| 3213 | 835.95 | 2022-08-23 | 81 | 1 | 8 | Actual |
| 6641 | 546.55 | 2022-11-22 | 87 | 2 | 8 | Actual |
| 24527 | 66.72 | 2024-04-21 | 89 | 1 | 12 | Actual |
| 19545 | 85.87 | 2023-11-22 | 89 | 6 | 12 | Actual |
| 27388 | 178132.00 | 2024-07-22 | 13 | 7 | 7 | Actual |
| 35450 | 205.63 | 2025-02-20 | 85 | 6 | 8 | Actual |
| 16551 | 4638.00 | 2023-09-22 | 62 | 6 | 3 | Actual |
| 25057 | -82.00 | 2024-05-22 | 91 | 5 | 6 | Actual |
| 18662 | 41.00 | 2023-11-22 | 84 | 7 | 3 | Actual |
| 16668 | 21632.00 | 2023-09-22 | 57 | 6 | 4 | Actual |
| 2455 | 110.00 | 2022-08-23 | 71 | 1 | 4 | Budget |
| 150 | 80.00 | 2022-06-22 | 66 | 7 | 3 | Budget |
| 11996 | 95640.00 | 2023-04-22 | 21 | 7 | 6 | Actual |
| 619 | 1168.00 | 2022-06-22 | 62 | 4 | 6 | Actual |
| 19371 | -82.22 | 2023-11-22 | 91 | 4 | 11 | Actual |
| 38447 | 562.00 | 2025-05-23 | 76 | 1 | 5 | Actual |
| 39404 | -24148.00 | 2025-06-21 | 93 | 7 | 12 | Actual |
| 6552 | 16153.00 | 2022-11-22 | 100 | 7 | 7 | Actual |
| 18036 | 157848.00 | 2023-10-23 | 29 | 7 | 6 | Actual |
| 2564 | 46269.00 | 2022-08-23 | 31 | 7 | 4 | Actual |
| 3468 | 63.00 | 2022-09-22 | 85 | 6 | 3 | Actual |
| 37513 | 12663.00 | 2025-04-22 | 53 | 6 | 6 | Actual |
| 12182 | 750.00 | 2023-04-22 | 80 | 1 | 8 | Budget |
| 23065 | 6406.00 | 2024-03-22 | 8 | 7 | 6 | Actual |
| 18219 | 60.17 | 2023-10-23 | 82 | 6 | 8 | Actual |
| 21969 | 1033750.00 | 2024-02-20 | 10 | 3 | 6 | Actual |
| 20136 | 128.00 | 2023-12-23 | 85 | 6 | 7 | Actual |
| 27100 | 123931.00 | 2024-07-22 | 15 | 7 | 5 | Actual |
| 35741 | 100.76 | 2025-02-20 | 92 | 2 | 12 | Actual |
| 30996 | 107.14 | 2024-10-22 | 66 | 2 | 11 | Actual |
| 39148 | 48.63 | 2025-05-23 | 71 | 1 | 12 | Actual |
| 1684 | 66.00 | 2022-07-23 | 89 | 2 | 6 | Actual |
| 24666 | 377.00 | 2024-05-22 | 73 | 6 | 3 | Actual |
| 14257 | 29.48 | 2023-06-22 | 76 | 2 | 11 | Actual |
| 17363 | 35.87 | 2023-09-22 | 90 | 5 | 11 | Actual |
| 38728 | 4115.00 | 2025-05-23 | 62 | 1 | 7 | Actual |
| 29955 | 1064.61 | 2024-09-21 | 63 | 6 | 11 | Actual |
| 30018 | 117.78 | 2024-09-21 | 68 | 1 | 12 | Actual |
| 3376 | 270.00 | 2022-09-22 | 65 | 1 | 3 | Actual |
| 22889 | 25771.00 | 2024-03-22 | 40 | 7 | 5 | Actual |
| 9259 | 480.00 | 2023-02-20 | 81 | 6 | 4 | Budget |
| 26327 | 907.16 | 2024-06-21 | 77 | 2 | 8 | Actual |
| 12147 | 114561.00 | 2023-04-22 | 35 | 7 | 7 | Actual |
| 10777 | 85.00 | 2023-03-23 | 78 | 5 | 6 | Actual |
| 16847 | 11.00 | 2023-09-22 | 96 | 1 | 6 | Actual |
| 21622 | 509.00 | 2024-02-20 | 73 | 1 | 3 | Actual |
| 26017 | 452.00 | 2024-06-21 | 92 | 1 | 6 | Actual |
| 29476 | 86.00 | 2024-09-21 | 89 | 2 | 6 | Actual |
| 14656 | 120570.00 | 2023-07-23 | 56 | 6 | 4 | Actual |
| 11897 | 88.00 | 2023-04-22 | 76 | 5 | 6 | Actual |
| 2687 | 9491.00 | 2022-08-23 | 7 | 7 | 5 | Actual |
| 11881 | 492.00 | 2023-04-22 | 62 | 5 | 6 | Actual |
| 35748 | 37191.88 | 2025-02-20 | 60 | 6 | 12 | Actual |
Generated 2025-07-22 21:08:25.861 UTC