[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5342 > < TAKE 992 >
992 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25291 | 661.70 | 2024-04-13 | 77 | 6 | 8 | Actual |
| 6066 | 7062.00 | 2022-10-14 | 22 | 7 | 5 | Actual |
| 18341 | 31.61 | 2023-09-14 | 94 | 3 | 11 | Actual |
| 24296 | 95331.65 | 2024-03-13 | 34 | 7 | 8 | Actual |
| 31777 | 22.00 | 2024-10-13 | 82 | 4 | 6 | Actual |
| 19429 | 111.40 | 2023-10-14 | 89 | 6 | 11 | Actual |
| 19955 | 306.00 | 2023-11-14 | 81 | 3 | 6 | Actual |
| 37917 | 76.29 | 2025-03-14 | 87 | 5 | 11 | Actual |
| 39023 | 2184.84 | 2025-04-14 | 62 | 4 | 11 | Actual |
| 35317 | 68.00 | 2025-01-12 | 69 | 6 | 7 | Actual |
| 11969 | 100.00 | 2023-03-14 | 83 | 6 | 6 | Budget |
| 23757 | 224.00 | 2024-03-13 | 74 | 6 | 4 | Actual |
| 32185 | 475.24 | 2024-10-13 | 80 | 4 | 11 | Actual |
| 6610 | 200.00 | 2022-10-14 | 66 | 2 | 8 | Budget |
| 27250 | 109.00 | 2024-06-13 | 89 | 5 | 6 | Actual |
| 11394 | 100.00 | 2023-03-14 | 87 | 7 | 3 | Budget |
| 33480 | 325589.80 | 2024-11-13 | 6 | 7 | 12 | Actual |
| 2820 | 200.00 | 2022-07-15 | 67 | 3 | 6 | Budget |
| 20438 | 874.18 | 2023-11-14 | 63 | 6 | 11 | Actual |
| 14890 | 11.00 | 2023-06-14 | 96 | 3 | 6 | Actual |
| 5155 | 832.00 | 2022-09-14 | 62 | 5 | 6 | Actual |
| 34824 | 64.00 | 2025-01-12 | 82 | 6 | 3 | Actual |
| 24133 | 171.00 | 2024-03-13 | 68 | 6 | 7 | Actual |
| 28981 | 64086.00 | 2024-07-14 | 13 | 7 | 12 | Actual |
| 17763 | 392.00 | 2023-09-14 | 65 | 1 | 5 | Actual |
| 9505 | 53.00 | 2023-01-12 | 68 | 2 | 6 | Actual |
| 8411 | 50.00 | 2022-12-15 | 84 | 2 | 6 | Budget |
| 10154 | 4800.00 | 2023-02-12 | 57 | 6 | 3 | Budget |
| 8715 | 25480.00 | 2022-12-15 | 60 | 6 | 7 | Actual |
| 4807 | 22874.00 | 2022-09-14 | 32 | 7 | 4 | Actual |
| 33615 | 23903.45 | 2024-11-13 | 35 | 7 | 13 | Actual |
| 20495 | 1985.90 | 2023-11-14 | 60 | 1 | 12 | Actual |
| 14518 | 1209.00 | 2023-06-14 | 77 | 1 | 3 | Actual |
| 26155 | 382.00 | 2024-05-13 | 90 | 6 | 6 | Actual |
| 7246 | 177.00 | 2022-11-14 | 89 | 1 | 6 | Actual |
| 27735 | 2627.40 | 2024-06-13 | 62 | 1 | 12 | Actual |
| 28240 | 488.00 | 2024-07-14 | 92 | 6 | 5 | Actual |
| 15500 | 117.00 | 2023-07-15 | 82 | 1 | 3 | Actual |
| 37548 | 395269.00 | 2025-03-14 | 4 | 7 | 6 | Actual |
| 27611 | 294.38 | 2024-06-13 | 92 | 3 | 11 | Actual |
| 33951 | -360.00 | 2024-12-14 | 91 | 1 | 6 | Actual |
| 26541 | 45.44 | 2024-05-13 | 92 | 5 | 11 | Actual |
| 34492 | 186.93 | 2024-12-14 | 78 | 6 | 11 | Actual |
| 23738 | 15.00 | 2024-03-13 | 96 | 1 | 4 | Actual |
| 4171 | 2100.00 | 2022-08-14 | 62 | 1 | 7 | Budget |
| 35084 | 100.00 | 2025-01-12 | 67 | 1 | 6 | Actual |
| 15748 | 47.00 | 2023-07-15 | 82 | 6 | 5 | Actual |
| 27201 | 702.00 | 2024-06-13 | 92 | 3 | 6 | Actual |
| 19600 | 267.00 | 2023-11-14 | 85 | 1 | 3 | Actual |
| 7858 | 419531.44 | 2022-11-14 | 43 | 7 | 8 | Actual |
| 23811 | 162.00 | 2024-03-13 | 68 | 1 | 5 | Actual |
| 30626 | 120.00 | 2024-09-13 | 83 | 3 | 6 | Actual |
| 39007 | 94.38 | 2025-04-14 | 78 | 3 | 11 | Actual |
| 31678 | 776715.00 | 2024-10-13 | 46 | 7 | 5 | Actual |
| 34097 | 325862.00 | 2024-12-14 | 6 | 7 | 6 | Actual |
| 29831 | 127739.82 | 2024-08-13 | 37 | 7 | 8 | Actual |
| 21235 | 243.51 | 2023-12-15 | 67 | 2 | 8 | Actual |
| 6056 | 503823.00 | 2022-10-14 | 6 | 7 | 5 | Actual |
| 18865 | 25.00 | 2023-10-14 | 71 | 1 | 6 | Actual |
| 17429 | 7909.42 | 2023-08-14 | 40 | 7 | 11 | Actual |
| 5601 | 15174.09 | 2022-09-14 | 28 | 7 | 8 | Actual |
| 9385 | 200.00 | 2023-01-12 | 74 | 6 | 5 | Budget |
| 9125 | 371.00 | 2023-01-12 | 62 | 7 | 3 | Actual |
| 10267 | 100.00 | 2023-02-12 | 81 | 7 | 3 | Budget |
| 1598 | 2196.00 | 2022-06-14 | 61 | 1 | 6 | Actual |
| 21917 | 2372.00 | 2024-01-12 | 61 | 1 | 6 | Actual |
| 35452 | 210.18 | 2025-01-12 | 89 | 6 | 8 | Actual |
| 35200 | 237.00 | 2025-01-12 | 80 | 5 | 6 | Actual |
| 8795 | 1062008.00 | 2022-12-15 | 46 | 7 | 7 | Actual |
| 8986 | 2046.00 | 2023-01-12 | 61 | 1 | 3 | Actual |
| 22724 | 60.00 | 2024-02-12 | 82 | 1 | 4 | Actual |
| 3989 | 100.00 | 2022-08-14 | 67 | 4 | 6 | Budget |
| 23992 | 90.00 | 2024-03-13 | 78 | 4 | 6 | Actual |
| 21963 | 113.00 | 2024-01-12 | 87 | 2 | 6 | Actual |
| 33414 | 43674.98 | 2024-11-13 | 12 | 2 | 12 | Actual |
| 37322 | 14983.00 | 2025-03-14 | 63 | 6 | 5 | Actual |
| 10141 | 313.00 | 2023-02-12 | 90 | 1 | 3 | Actual |
| 20047 | 244.00 | 2023-11-14 | 90 | 6 | 6 | Actual |
| 34534 | 743862.82 | 2024-12-14 | 43 | 7 | 11 | Actual |
| 4087 | 1500.00 | 2022-08-14 | 62 | 6 | 6 | Actual |
| 27294 | 8321.00 | 2024-06-13 | 8 | 7 | 6 | Actual |
| 10646 | 40.00 | 2023-02-12 | 85 | 2 | 6 | Budget |
| 37685 | 454.12 | 2025-03-14 | 83 | 1 | 8 | Actual |
| 16479 | 39.06 | 2023-07-15 | 87 | 6 | 12 | Actual |
| 9655 | 100.00 | 2023-01-12 | 74 | 5 | 6 | Budget |
| 2859 | 1500.00 | 2022-07-15 | 61 | 4 | 6 | Budget |
| 23871 | 609347.00 | 2024-03-13 | 6 | 7 | 5 | Actual |
| 16942 | 57.00 | 2023-08-14 | 78 | 5 | 6 | Actual |
| 11252 | 100.00 | 2023-03-14 | 84 | 1 | 3 | Budget |
| 14147 | -139.83 | 2023-05-14 | 91 | 2 | 8 | Actual |
| 26090 | 16.00 | 2024-05-13 | 82 | 4 | 6 | Actual |
| 11590 | 8.00 | 2023-03-14 | 96 | 1 | 5 | Actual |
| 34493 | 746.52 | 2024-12-14 | 80 | 6 | 11 | Actual |
| 19576 | 25819.33 | 2023-10-14 | 39 | 7 | 12 | Actual |
| 31747 | 510.00 | 2024-10-13 | 77 | 3 | 6 | Actual |
| 4450 | 80.00 | 2022-08-14 | 85 | 6 | 8 | Budget |
| 17157 | 126.84 | 2023-08-14 | 83 | 2 | 8 | Actual |
| 4487 | 25271.25 | 2022-08-14 | 40 | 7 | 8 | Actual |
| 22013 | 22.00 | 2024-01-12 | 82 | 4 | 6 | Actual |
| 31399 | 57.00 | 2024-10-13 | 94 | 1 | 3 | Actual |
| 38659 | -209.00 | 2025-04-14 | 91 | 5 | 6 | Actual |
| 2865 | 305.00 | 2022-07-15 | 66 | 4 | 6 | Actual |
| 37720 | 543.52 | 2025-03-14 | 92 | 2 | 8 | Actual |
| 21725 | 36.00 | 2024-01-12 | 89 | 7 | 3 | Actual |
| 15832 | 55.00 | 2023-07-15 | 81 | 2 | 6 | Actual |
| 17165 | 191.99 | 2023-08-14 | 94 | 2 | 8 | Actual |
| 25948 | 558.00 | 2024-05-13 | 81 | 6 | 5 | Actual |
| 23399 | 235.87 | 2024-02-12 | 80 | 4 | 11 | Actual |
| 14568 | 45000.00 | 2023-06-14 | 99 | 6 | 3 | Actual |
| 19376 | 712.47 | 2023-10-14 | 61 | 5 | 11 | Actual |
| 9410 | 336.00 | 2023-01-12 | 92 | 6 | 5 | Actual |
| 30694 | 1455.00 | 2024-09-13 | 62 | 6 | 6 | Actual |
| 20654 | 397.00 | 2023-12-15 | 73 | 6 | 3 | Actual |
| 29767 | 172.30 | 2024-08-13 | 89 | 2 | 8 | Actual |
| 13962 | 340.00 | 2023-05-14 | 87 | 6 | 6 | Actual |
| 34243 | 13.00 | 2024-12-14 | 96 | 1 | 8 | Actual |
| 20839 | 50.00 | 2023-12-15 | 82 | 1 | 5 | Actual |
| 27962 | 52758.38 | 2024-06-13 | 37 | 7 | 13 | Actual |
| 9192 | 1000.00 | 2023-01-12 | 77 | 1 | 4 | Budget |
| 37732 | 1079.89 | 2025-03-14 | 65 | 6 | 8 | Actual |
| 27174 | 6.00 | 2024-06-13 | 96 | 2 | 6 | Actual |
| 20175 | 95137.70 | 2023-11-14 | 60 | 1 | 8 | Actual |
| 29280 | 710.00 | 2024-08-13 | 66 | 6 | 4 | Actual |
| 21433 | 208.21 | 2023-12-15 | 62 | 5 | 11 | Actual |
| 18280 | 55.02 | 2023-09-14 | 85 | 1 | 11 | Actual |
| 10452 | 850.00 | 2023-02-12 | 80 | 1 | 5 | Budget |
| 8465 | 179.00 | 2022-12-15 | 89 | 3 | 6 | Actual |
| 10933 | -197.00 | 2023-02-12 | 91 | 1 | 7 | Actual |
| 9918 | 480.00 | 2023-01-12 | 65 | 1 | 8 | Budget |
| 8854 | 200.00 | 2022-12-15 | 66 | 2 | 8 | Budget |
| 10373 | 650.00 | 2023-02-12 | 80 | 6 | 4 | Budget |
| 9446 | 24102.00 | 2023-01-12 | 60 | 1 | 6 | Actual |
| 7378 | 200.00 | 2022-11-14 | 81 | 4 | 6 | Budget |
| 32580 | 51467.00 | 2024-11-13 | 32 | 7 | 3 | Actual |
| 12676 | 2650.00 | 2023-04-14 | 62 | 1 | 5 | Actual |
| 24313 | 31.61 | 2024-03-13 | 71 | 1 | 11 | Actual |
| 2058 | 72328.00 | 2022-06-14 | 37 | 7 | 7 | Actual |
| 17188 | 819.28 | 2023-08-14 | 80 | 6 | 8 | Actual |
| 5420 | 115058.00 | 2022-09-14 | 37 | 7 | 7 | Actual |
| 540 | 90.00 | 2022-05-14 | 76 | 2 | 6 | Budget |
| 25758 | 8835.00 | 2024-05-13 | 23 | 7 | 3 | Actual |
| 416 | 200.00 | 2022-05-14 | 78 | 6 | 5 | Budget |
| 26778 | 46.87 | 2024-05-13 | 82 | 6 | 13 | Actual |
| 13077 | 25.00 | 2023-04-14 | 69 | 6 | 6 | Actual |
| 26637 | 15003.17 | 2024-05-13 | 52 | 6 | 12 | Actual |
| 5095 | 527.00 | 2022-09-14 | 87 | 3 | 6 | Actual |
| 30829 | 33870.00 | 2024-09-13 | 24 | 7 | 7 | Actual |
| 12922 | 117.00 | 2023-04-14 | 68 | 3 | 6 | Actual |
| 5722 | 12264.00 | 2022-10-14 | 94 | 6 | 3 | Actual |
| 36452 | 17.00 | 2025-02-12 | 96 | 1 | 7 | Actual |
| 22876 | 9272.00 | 2024-02-12 | 22 | 7 | 5 | Actual |
| 18518 | -167.32 | 2023-09-14 | 91 | 6 | 12 | Actual |
| 4715 | 192.00 | 2022-09-14 | 85 | 1 | 4 | Actual |
| 19214 | 34.42 | 2023-10-14 | 69 | 6 | 8 | Actual |
| 23490 | 53247.50 | 2024-02-12 | 29 | 7 | 11 | Actual |
| 8545 | 334.00 | 2022-12-15 | 80 | 5 | 6 | Actual |
| 38115 | 45.11 | 2025-03-14 | 69 | 1 | 13 | Actual |
| 6316 | 96.00 | 2022-10-14 | 90 | 5 | 6 | Actual |
| 38541 | 519.00 | 2025-04-14 | 77 | 1 | 6 | Actual |
| 33603 | 13806.77 | 2024-11-13 | 19 | 7 | 13 | Actual |
| 19703 | 683.00 | 2023-11-14 | 65 | 1 | 4 | Actual |
| 4938 | 8232.00 | 2022-09-14 | 18 | 7 | 5 | Actual |
| 33172 | 257.15 | 2024-11-13 | 83 | 6 | 8 | Actual |
| 8290 | 174.00 | 2022-12-15 | 90 | 6 | 5 | Actual |
| 35166 | 69.00 | 2025-01-12 | 68 | 4 | 6 | Actual |
| 23841 | 6800.00 | 2024-03-13 | 63 | 6 | 5 | Actual |
| 32740 | 7768.00 | 2024-11-13 | 53 | 6 | 5 | Actual |
| 14392 | 177.36 | 2023-05-14 | 61 | 1 | 12 | Actual |
| 19006 | 137.00 | 2023-10-14 | 74 | 6 | 6 | Actual |
| 1981 | 13034.00 | 2022-06-14 | 57 | 6 | 7 | Actual |
| 2514 | 234.00 | 2022-07-15 | 73 | 6 | 4 | Actual |
| 12808 | 37080.00 | 2023-04-14 | 39 | 7 | 5 | Actual |
| 11776 | -115.00 | 2023-03-14 | 91 | 2 | 6 | Actual |
| 28273 | 25862.00 | 2024-07-14 | 100 | 7 | 5 | Actual |
| 29373 | 437.00 | 2024-08-13 | 66 | 6 | 5 | Actual |
| 14205 | 30036.49 | 2023-05-14 | 32 | 7 | 8 | Actual |
| 22450 | 163.53 | 2024-01-12 | 74 | 6 | 11 | Actual |
| 27851 | 8004.10 | 2024-06-13 | 100 | 7 | 12 | Actual |
| 12561 | 672.00 | 2023-04-14 | 81 | 1 | 4 | Actual |
| 15710 | 176.00 | 2023-07-15 | 78 | 1 | 5 | Actual |
| 9556 | 33.00 | 2023-01-12 | 69 | 3 | 6 | Actual |
| 17001 | 120836.00 | 2023-08-14 | 21 | 7 | 6 | Actual |
| 24552 | 2.89 | 2024-03-13 | 85 | 2 | 12 | Actual |
| 22169 | 189.00 | 2024-01-12 | 89 | 6 | 7 | Actual |
| 5532 | 23757.58 | 2022-09-14 | 60 | 6 | 8 | Actual |
| 31101 | 133.74 | 2024-09-13 | 89 | 6 | 11 | Actual |
| 388 | 2600.00 | 2022-05-14 | 61 | 6 | 5 | Budget |
| 33258 | 69.91 | 2024-11-13 | 83 | 2 | 11 | Actual |
| 8673 | 400.00 | 2022-12-15 | 73 | 1 | 7 | Budget |
| 34854 | 114312.00 | 2025-01-12 | 31 | 7 | 3 | Actual |
| 5480 | 1501.11 | 2022-09-14 | 62 | 2 | 8 | Actual |
| 13160 | 104.00 | 2023-04-14 | 71 | 1 | 7 | Actual |
| 35998 | 23708.00 | 2025-02-12 | 20 | 7 | 3 | Actual |
| 20973 | 318.00 | 2023-12-15 | 65 | 3 | 6 | Actual |
| 8949 | 44435.24 | 2022-12-15 | 94 | 6 | 8 | Actual |
| 982 | 1092.01 | 2022-05-14 | 87 | 1 | 8 | Actual |
| 35719 | 903.97 | 2025-01-12 | 62 | 2 | 12 | Actual |
| 8211 | 200.00 | 2022-12-15 | 78 | 1 | 5 | Budget |
| 8829 | 66.23 | 2022-12-15 | 82 | 1 | 8 | Actual |
| 22391 | 112.46 | 2024-01-12 | 76 | 3 | 11 | Actual |
| 21504 | 3795.51 | 2023-12-15 | 20 | 7 | 11 | Actual |
| 23059 | 595.00 | 2024-02-12 | 97 | 6 | 6 | Actual |
| 38569 | 68.00 | 2025-04-14 | 78 | 2 | 6 | Actual |
| 23337 | 32.67 | 2024-02-12 | 68 | 2 | 11 | Actual |
| 4265 | 550.00 | 2022-08-14 | 87 | 6 | 7 | Budget |
| 8001 | 594.00 | 2022-12-15 | 61 | 7 | 3 | Actual |
| 5510 | 90.00 | 2022-09-14 | 84 | 2 | 8 | Budget |
| 25284 | 152.60 | 2024-04-13 | 68 | 6 | 8 | Actual |
| 39188 | 192.25 | 2025-04-14 | 87 | 2 | 12 | Actual |
| 18443 | 3415.72 | 2023-09-14 | 20 | 7 | 11 | Actual |
| 35205 | 41.00 | 2025-01-12 | 85 | 5 | 6 | Actual |
| 29909 | 32.67 | 2024-08-13 | 82 | 3 | 11 | Actual |
| 11351 | 55708.00 | 2023-03-14 | 39 | 7 | 3 | Actual |
| 21763 | 2076.00 | 2024-01-12 | 57 | 6 | 4 | Actual |
| 12944 | 100.00 | 2023-04-14 | 83 | 3 | 6 | Budget |
| 26464 | 1362.49 | 2024-05-13 | 61 | 3 | 11 | Actual |
| 18219 | 60.17 | 2023-09-14 | 82 | 6 | 8 | Actual |
| 20727 | 20.00 | 2023-12-15 | 94 | 7 | 3 | Actual |
| 32167 | -121.58 | 2024-10-13 | 91 | 3 | 11 | Actual |
| 3953 | 280.00 | 2022-08-14 | 76 | 3 | 6 | Budget |
| 23401 | 15.65 | 2024-02-12 | 82 | 4 | 11 | Actual |
| 8907 | 12600.00 | 2022-12-15 | 63 | 6 | 8 | Budget |
| 17267 | 10.33 | 2023-08-14 | 69 | 2 | 11 | Actual |
| 9222 | 73200.00 | 2023-01-12 | 56 | 6 | 4 | Budget |
| 13534 | 1018.00 | 2023-05-14 | 72 | 6 | 3 | Actual |
| 6777 | 137.00 | 2022-11-14 | 84 | 1 | 3 | Actual |
| 37097 | 1056.00 | 2025-03-14 | 92 | 1 | 3 | Actual |
| 30865 | 528.36 | 2024-09-13 | 89 | 1 | 8 | Actual |
| 9038 | 5126.00 | 2023-01-12 | 57 | 6 | 3 | Actual |
| 20601 | 767.79 | 2023-11-14 | 34 | 7 | 12 | Actual |
| 20451 | 219.91 | 2023-11-14 | 80 | 6 | 11 | Actual |
| 23672 | 223020.00 | 2024-03-13 | 29 | 7 | 3 | Actual |
| 39013 | 59.27 | 2025-04-14 | 85 | 3 | 11 | Actual |
| 1387 | 54.00 | 2022-06-14 | 69 | 6 | 4 | Actual |
| 12998 | 149.00 | 2023-04-14 | 89 | 4 | 6 | Actual |
| 34775 | 5342.00 | 2025-01-12 | 62 | 1 | 3 | Actual |
| 17755 | 52736.00 | 2023-09-14 | 39 | 7 | 4 | Actual |
| 1108 | 10395.21 | 2022-05-14 | 18 | 7 | 8 | Actual |
| 27309 | 33230.00 | 2024-06-13 | 33 | 7 | 6 | Actual |
| 26630 | 58.21 | 2024-05-13 | 87 | 1 | 12 | Actual |
| 5426 | 14781.00 | 2022-09-14 | 100 | 7 | 7 | Actual |
| 33707 | 30297.00 | 2024-12-14 | 34 | 7 | 3 | Actual |
| 2122 | 200.00 | 2022-06-14 | 66 | 2 | 8 | Budget |
| 9791 | 200.00 | 2023-01-12 | 74 | 1 | 7 | Budget |
| 28775 | 151.83 | 2024-07-14 | 73 | 4 | 11 | Actual |
| 24770 | 6765.00 | 2024-04-13 | 52 | 6 | 4 | Actual |
| 22746 | 261.00 | 2024-02-12 | 66 | 6 | 4 | Actual |
| 33821 | 37992.00 | 2024-12-14 | 24 | 7 | 4 | Actual |
| 13558 | 14536.00 | 2023-05-14 | 7 | 7 | 3 | Actual |
| 31612 | 317.00 | 2024-10-13 | 94 | 1 | 5 | Actual |
| 894 | 41.00 | 2022-05-14 | 82 | 6 | 7 | Actual |
| 24713 | 547725.00 | 2024-04-13 | 46 | 7 | 3 | Actual |
| 18008 | 24.00 | 2023-09-14 | 82 | 6 | 6 | Actual |
| 12941 | 40.00 | 2023-04-14 | 82 | 3 | 6 | Budget |
| 8405 | 200.00 | 2022-12-15 | 81 | 2 | 6 | Budget |
| 2302 | 5000.00 | 2022-07-15 | 52 | 6 | 3 | Budget |
| 4650 | 90.00 | 2022-09-14 | 76 | 7 | 3 | Budget |
| 9193 | 891.00 | 2023-01-12 | 77 | 1 | 4 | Actual |
| 26814 | 44814.37 | 2024-05-13 | 39 | 7 | 13 | Actual |
| 18512 | 16.72 | 2023-09-14 | 83 | 6 | 12 | Actual |
| 20107 | 371.00 | 2023-11-14 | 94 | 1 | 7 | Actual |
| 29271 | 7902.00 | 2024-08-13 | 53 | 6 | 4 | Actual |
| 25659 | 1861.70 | 2024-05-12 | 85 | 7 | 5 | Actual |
| 20209 | 228.36 | 2023-11-14 | 68 | 2 | 8 | Actual |
| 25036 | 907.00 | 2024-04-13 | 62 | 5 | 6 | Actual |
| 21289 | 69491.77 | 2023-12-15 | 94 | 6 | 8 | Actual |
| 18012 | 378.00 | 2023-09-14 | 87 | 6 | 6 | Actual |
| 30091 | 173.10 | 2024-08-13 | 83 | 6 | 12 | Actual |
| 6591 | 213.21 | 2022-10-14 | 85 | 1 | 8 | Actual |
| 38486 | 806.00 | 2025-04-14 | 81 | 6 | 5 | Actual |
| 11732 | 146033.00 | 2023-03-14 | 12 | 2 | 6 | Actual |
| 19677 | 160.00 | 2023-11-14 | 67 | 7 | 3 | Actual |
| 22497 | 5420.01 | 2024-01-12 | 100 | 7 | 11 | Actual |
| 24773 | 2114.00 | 2024-04-13 | 57 | 6 | 4 | Actual |
| 27597 | 301.83 | 2024-06-13 | 74 | 3 | 11 | Actual |
| 28657 | 1839380.81 | 2024-07-14 | 6 | 7 | 8 | Actual |
| 36226 | -263091.00 | 2025-02-12 | 43 | 7 | 5 | Actual |
| 25312 | 24621.24 | 2024-04-13 | 8 | 7 | 8 | Actual |
| 17579 | 134925.00 | 2023-09-14 | 56 | 6 | 3 | Actual |
| 10579 | 220.00 | 2023-02-12 | 73 | 1 | 6 | Budget |
| 23320 | 63.53 | 2024-02-12 | 83 | 1 | 11 | Actual |
| 3164 | 9315.00 | 2022-07-15 | 20 | 7 | 7 | Actual |
| 12972 | 35.00 | 2023-04-14 | 71 | 4 | 6 | Actual |
| 6839 | 70.00 | 2022-11-14 | 85 | 6 | 3 | Budget |
| 29559 | 246.00 | 2024-08-13 | 92 | 5 | 6 | Actual |
| 5088 | 40.00 | 2022-09-14 | 82 | 3 | 6 | Budget |
| 27577 | 60.33 | 2024-06-13 | 83 | 2 | 11 | Actual |
| 23578 | 5841.29 | 2024-02-12 | 28 | 7 | 12 | Actual |
| 22076 | 340.00 | 2024-01-12 | 87 | 6 | 6 | Actual |
| 22136 | -222.00 | 2024-01-12 | 91 | 1 | 7 | Actual |
| 499 | 550.00 | 2022-05-14 | 80 | 1 | 6 | Budget |
| 19132 | 19810.00 | 2023-10-14 | 28 | 7 | 7 | Actual |
| 23086 | 30934.00 | 2024-02-12 | 40 | 7 | 6 | Actual |
| 10505 | 686.00 | 2023-02-12 | 77 | 6 | 5 | Actual |
| 6484 | 200.00 | 2022-10-14 | 68 | 6 | 7 | Budget |
| 20940 | 9.00 | 2023-12-15 | 96 | 1 | 6 | Actual |
| 14496 | 7884.95 | 2023-05-14 | 33 | 7 | 12 | Actual |
| 31096 | 36.93 | 2024-09-13 | 82 | 6 | 11 | Actual |
| 35968 | 456.00 | 2025-02-12 | 73 | 6 | 3 | Actual |
| 7325 | 527.00 | 2022-11-14 | 77 | 3 | 6 | Actual |
| 12461 | 33345.00 | 2023-04-14 | 14 | 7 | 3 | Actual |
| 31987 | 411.69 | 2024-10-13 | 84 | 1 | 8 | Actual |
| 36608 | 1214.00 | 2025-02-12 | 97 | 6 | 8 | Actual |
| 16915 | 267.00 | 2023-08-14 | 77 | 4 | 6 | Actual |
| 15120 | 1501.11 | 2023-06-14 | 87 | 1 | 8 | Actual |
| 11377 | 50.00 | 2023-03-14 | 76 | 7 | 3 | Actual |
| 21816 | 99240.00 | 2024-01-12 | 35 | 7 | 4 | Actual |
| 17292 | 63.53 | 2023-08-14 | 67 | 3 | 11 | Actual |
| 16200 | 21375.63 | 2023-07-15 | 60 | 1 | 11 | Actual |
| 8857 | 80.00 | 2022-12-15 | 68 | 2 | 8 | Budget |
| 13096 | 30.00 | 2023-04-14 | 82 | 6 | 6 | Budget |
| 29406 | 166746.00 | 2024-08-13 | 15 | 7 | 5 | Actual |
| 9023 | 480.00 | 2023-01-12 | 87 | 1 | 3 | Budget |
| 6301 | 246.00 | 2022-10-14 | 80 | 5 | 6 | Actual |
| 3147 | -138.00 | 2022-07-15 | 91 | 6 | 7 | Actual |
| 13872 | 251.00 | 2023-05-14 | 81 | 3 | 6 | Actual |
| 8691 | 200.00 | 2022-12-15 | 84 | 1 | 7 | Budget |
| 28193 | 1053.00 | 2024-07-14 | 77 | 1 | 5 | Actual |
| 30058 | 23.10 | 2024-08-13 | 84 | 2 | 12 | Actual |
| 10065 | 61627.99 | 2023-01-12 | 94 | 6 | 8 | Actual |
| 32647 | 20742.00 | 2024-11-13 | 53 | 6 | 4 | Actual |
| 36035 | 55.00 | 2025-02-12 | 85 | 7 | 3 | Actual |
| 7467 | 23.00 | 2022-11-14 | 69 | 6 | 6 | Actual |
| 23729 | 224.00 | 2024-03-13 | 83 | 1 | 4 | Actual |
| 37901 | 59.27 | 2025-03-14 | 66 | 5 | 11 | Actual |
| 18423 | 39.06 | 2023-09-14 | 85 | 6 | 11 | Actual |
| 4739 | 1488.00 | 2022-09-14 | 62 | 6 | 4 | Actual |
| 21773 | 60.00 | 2024-01-12 | 71 | 6 | 4 | Actual |
| 19332 | 59.27 | 2023-10-14 | 76 | 3 | 11 | Actual |
| 36101 | -290.00 | 2025-02-12 | 91 | 6 | 4 | Actual |
| 10953 | 14200.00 | 2023-02-12 | 63 | 6 | 7 | Budget |
| 34538 | 1989.09 | 2024-12-14 | 61 | 1 | 12 | Actual |
| 14993 | 19810.00 | 2023-06-14 | 28 | 7 | 6 | Actual |
| 21793 | 204.00 | 2024-01-12 | 97 | 6 | 4 | Actual |
| 25780 | 84.00 | 2024-05-13 | 67 | 7 | 3 | Actual |
| 39356 | 4332.91 | 2025-04-14 | 18 | 7 | 13 | Actual |
| 25185 | 9.00 | 2024-04-13 | 96 | 6 | 7 | Actual |
| 27458 | 288.97 | 2024-06-13 | 84 | 2 | 8 | Actual |
| 7371 | 200.00 | 2022-11-14 | 76 | 4 | 6 | Budget |
| 36782 | 448.64 | 2025-02-12 | 65 | 6 | 11 | Actual |
| 11862 | 86.00 | 2023-03-14 | 83 | 4 | 6 | Actual |
| 17573 | 163.00 | 2023-09-14 | 94 | 1 | 3 | Actual |
| 36541 | 745.03 | 2025-02-12 | 90 | 1 | 8 | Actual |
| 22616 | 33758.00 | 2024-02-12 | 52 | 6 | 3 | Actual |
| 6780 | 480.00 | 2022-11-14 | 87 | 1 | 3 | Budget |
| 21096 | 189072.00 | 2023-12-15 | 29 | 7 | 6 | Actual |
| 34161 | 836.00 | 2024-12-14 | 65 | 6 | 7 | Actual |
| 6461 | 22000.00 | 2022-10-14 | 52 | 6 | 7 | Budget |
| 6837 | 93.00 | 2022-11-14 | 84 | 6 | 3 | Actual |
| 15408 | 34.80 | 2023-06-14 | 80 | 1 | 12 | Actual |
| 1939 | 200.00 | 2022-06-14 | 68 | 1 | 7 | Budget |
| 14935 | 50.00 | 2023-06-14 | 84 | 5 | 6 | Actual |
| 974 | 78.36 | 2022-05-14 | 82 | 1 | 8 | Actual |
| 35712 | -144.98 | 2025-01-12 | 91 | 1 | 12 | Actual |
| 16497 | 3909.34 | 2023-07-15 | 20 | 7 | 12 | Actual |
| 6892 | 30.00 | 2022-11-14 | 68 | 7 | 3 | Budget |
| 24044 | 43.00 | 2024-03-13 | 71 | 6 | 6 | Actual |
| 22619 | 109446.00 | 2024-02-12 | 56 | 6 | 3 | Actual |
| 7409 | 50.00 | 2022-11-14 | 68 | 5 | 6 | Budget |
| 20683 | 56836.00 | 2023-12-15 | 19 | 7 | 3 | Actual |
| 13898 | 205.00 | 2023-05-14 | 81 | 4 | 6 | Actual |
| 19738 | 156.00 | 2023-11-14 | 67 | 6 | 4 | Actual |
| 11186 | 34500.00 | 2023-02-12 | 99 | 6 | 8 | Actual |
| 38639 | 167.00 | 2025-04-14 | 65 | 5 | 6 | Actual |
| 7461 | 213.00 | 2022-11-14 | 66 | 6 | 6 | Actual |
| 19742 | 452.00 | 2023-11-14 | 72 | 6 | 4 | Actual |
| 28927 | 112.46 | 2024-07-14 | 80 | 2 | 12 | Actual |
| 26506 | 13.53 | 2024-05-13 | 82 | 4 | 11 | Actual |
| 19900 | 260.00 | 2023-11-14 | 81 | 1 | 6 | Actual |
| 31543 | 1120.00 | 2024-10-13 | 80 | 6 | 4 | Actual |
| 10799 | 7000.00 | 2023-02-12 | 52 | 6 | 6 | Budget |
| 16913 | 157.00 | 2023-08-14 | 74 | 4 | 6 | Actual |
| 15480 | 8875.39 | 2023-06-14 | 40 | 7 | 12 | Actual |
| 32128 | 153.95 | 2024-10-13 | 76 | 2 | 11 | Actual |
| 36186 | 605.00 | 2025-02-12 | 81 | 6 | 5 | Actual |
| 4953 | 22052.00 | 2022-09-14 | 38 | 7 | 5 | Actual |
| 8841 | 399.57 | 2022-12-15 | 92 | 1 | 8 | Actual |
| 4455 | -154.98 | 2022-08-14 | 91 | 6 | 8 | Actual |
| 15619 | 527.00 | 2023-07-15 | 81 | 1 | 4 | Actual |
| 26520 | 22.04 | 2024-05-13 | 65 | 5 | 11 | Actual |
| 18197 | 55762.73 | 2023-09-14 | 52 | 6 | 8 | Actual |
| 37213 | 1620.00 | 2025-03-14 | 87 | 1 | 4 | Actual |
| 39352 | 9818.98 | 2025-04-14 | 8 | 7 | 13 | Actual |
| 8057 | 408.00 | 2022-12-15 | 67 | 1 | 4 | Actual |
| 18919 | 25.00 | 2023-10-14 | 69 | 3 | 6 | Actual |
| 2155 | 202.60 | 2022-06-14 | 90 | 2 | 8 | Actual |
| 29381 | 2258.00 | 2024-08-13 | 76 | 6 | 5 | Actual |
| 2300 | 52500.00 | 2022-07-15 | 12 | 2 | 3 | Actual |
| 36851 | 120.97 | 2025-02-12 | 78 | 1 | 12 | Actual |
| 38088 | 16743.62 | 2025-03-14 | 19 | 7 | 12 | Actual |
| 25789 | 308.00 | 2024-05-13 | 80 | 7 | 3 | Actual |
| 19573 | 38087.64 | 2023-10-14 | 35 | 7 | 12 | Actual |
| 29856 | 165.66 | 2024-08-13 | 84 | 1 | 11 | Actual |
| 13729 | 363.00 | 2023-05-14 | 90 | 1 | 5 | Actual |
| 535 | 30.00 | 2022-05-14 | 71 | 2 | 6 | Budget |
| 22538 | 9.27 | 2024-01-12 | 71 | 6 | 12 | Actual |
| 5704 | 380.00 | 2022-10-14 | 80 | 6 | 3 | Budget |
| 26988 | 686.00 | 2024-06-13 | 81 | 6 | 4 | Actual |
| 4779 | 720.00 | 2022-09-14 | 87 | 6 | 4 | Actual |
| 26437 | 1198.65 | 2024-05-13 | 61 | 2 | 11 | Actual |
| 1543 | 650.00 | 2022-06-14 | 80 | 6 | 5 | Budget |
| 26855 | 9434.00 | 2024-06-13 | 63 | 6 | 3 | Actual |
| 35788 | 16743.62 | 2025-01-12 | 19 | 7 | 12 | Actual |
| 29319 | 6928.00 | 2024-08-13 | 23 | 7 | 4 | Actual |
| 37766 | 265816.64 | 2025-03-14 | 15 | 7 | 8 | Actual |
| 1027 | 80.00 | 2022-05-14 | 84 | 2 | 8 | Budget |
| 7330 | 648.00 | 2022-11-14 | 80 | 3 | 6 | Actual |
| 37303 | 301.00 | 2025-03-14 | 83 | 1 | 5 | Actual |
| 8900 | 19819.63 | 2022-12-15 | 60 | 6 | 8 | Actual |
| 8524 | 241.00 | 2022-12-15 | 65 | 5 | 6 | Actual |
| 36976 | 132.83 | 2025-02-12 | 85 | 1 | 13 | Actual |
| 38803 | 6062.00 | 2025-04-14 | 23 | 7 | 7 | Actual |
| 35222 | 307.00 | 2025-01-12 | 66 | 6 | 6 | Actual |
| 10382 | 108.00 | 2023-02-12 | 85 | 6 | 4 | Actual |
| 14381 | 7958.35 | 2023-05-14 | 33 | 7 | 11 | Actual |
| 28034 | 742998.00 | 2024-07-14 | 4 | 7 | 3 | Actual |
| 24385 | 30.55 | 2024-03-13 | 94 | 3 | 11 | Actual |
| 2962 | 2267.00 | 2022-07-15 | 61 | 6 | 6 | Actual |
| 34030 | 209.00 | 2024-12-14 | 89 | 4 | 6 | Actual |
| 24897 | 43000.00 | 2024-04-13 | 99 | 6 | 5 | Actual |
| 34940 | 1205.00 | 2025-01-12 | 77 | 6 | 4 | Actual |
| 26485 | 166.72 | 2024-05-13 | 90 | 3 | 11 | Actual |
| 38412 | 137133.00 | 2025-04-14 | 13 | 7 | 4 | Actual |
| 936 | 37554.00 | 2022-05-14 | 39 | 7 | 7 | Actual |
| 34800 | 109897.00 | 2025-01-12 | 12 | 2 | 3 | Actual |
| 37404 | 14.00 | 2025-03-14 | 96 | 1 | 6 | Actual |
| 30067 | 19554.31 | 2024-08-13 | 52 | 6 | 12 | Actual |
| 29245 | 1458.00 | 2024-08-13 | 65 | 1 | 4 | Actual |
| 38965 | 9.00 | 2025-04-14 | 96 | 1 | 11 | Actual |
| 33216 | 707.16 | 2024-11-13 | 65 | 1 | 11 | Actual |
| 15014 | 98.00 | 2023-06-14 | 69 | 1 | 7 | Actual |
| 1404 | 421.00 | 2022-06-14 | 81 | 6 | 4 | Actual |
| 16062 | 58943.00 | 2023-07-15 | 21 | 7 | 7 | Actual |
| 9227 | 2400.00 | 2023-01-12 | 61 | 6 | 4 | Budget |
| 16244 | 3.95 | 2023-07-15 | 82 | 2 | 11 | Actual |
| 24878 | 272.00 | 2024-04-13 | 73 | 6 | 5 | Actual |
| 30869 | 569.27 | 2024-09-13 | 94 | 1 | 8 | Actual |
| 15319 | 50.76 | 2023-06-14 | 83 | 4 | 11 | Actual |
| 39027 | 149.70 | 2025-04-14 | 68 | 4 | 11 | Actual |
| 23043 | 151.00 | 2024-02-12 | 74 | 6 | 6 | Actual |
| 4159 | 44341.00 | 2022-08-14 | 37 | 7 | 6 | Actual |
| 9367 | 2200.00 | 2023-01-12 | 62 | 6 | 5 | Budget |
| 11829 | 20600.00 | 2023-03-14 | 60 | 4 | 6 | Budget |
| 37684 | 129.87 | 2025-03-14 | 82 | 1 | 8 | Actual |
| 30526 | 681549.00 | 2024-09-13 | 4 | 7 | 5 | Actual |
| 25891 | 81502.00 | 2024-05-13 | 39 | 7 | 4 | Actual |
| 16614 | 84.00 | 2023-08-14 | 68 | 7 | 3 | Actual |
| 38666 | 8392.00 | 2025-04-14 | 57 | 6 | 6 | Actual |
| 27992 | -559.00 | 2024-07-14 | 91 | 1 | 3 | Actual |
| 31070 | 215.66 | 2024-09-13 | 92 | 4 | 11 | Actual |
| 27170 | 99.00 | 2024-06-13 | 89 | 2 | 6 | Actual |
| 32170 | 5.00 | 2024-10-13 | 96 | 3 | 11 | Actual |
| 32262 | 572732.71 | 2024-10-13 | 6 | 7 | 11 | Actual |
| 8954 | 503384.70 | 2022-12-15 | 101 | 6 | 8 | Actual |
| 18474 | 37.99 | 2023-09-14 | 77 | 1 | 12 | Actual |
| 33676 | 168.00 | 2024-12-14 | 84 | 6 | 3 | Actual |
| 37209 | 135.00 | 2025-03-14 | 82 | 1 | 4 | Actual |
| 34707 | -179.45 | 2024-12-14 | 91 | 2 | 13 | Actual |
| 8843 | 7.00 | 2022-12-15 | 96 | 1 | 8 | Actual |
| 29863 | 228.42 | 2024-08-13 | 94 | 1 | 11 | Actual |
| 30056 | 7.14 | 2024-08-13 | 82 | 2 | 12 | Actual |
| 3166 | 8239.00 | 2022-07-15 | 22 | 7 | 7 | Actual |
| 35206 | 208.00 | 2025-01-12 | 87 | 5 | 6 | Actual |
| 5100 | 302.00 | 2022-09-14 | 92 | 3 | 6 | Actual |
| 38811 | 183511.00 | 2025-04-14 | 35 | 7 | 7 | Actual |
| 35454 | -256.49 | 2025-01-12 | 91 | 6 | 8 | Actual |
| 29776 | 160667.71 | 2024-08-13 | 56 | 6 | 8 | Actual |
| 35347 | 179966.00 | 2025-01-12 | 15 | 7 | 7 | Actual |
| 34217 | 83358.69 | 2024-12-14 | 60 | 1 | 8 | Actual |
| 21733 | 5896.00 | 2024-01-12 | 61 | 1 | 4 | Actual |
| 6869 | 32723.00 | 2022-11-14 | 32 | 7 | 3 | Actual |
| 34390 | 2.00 | 2024-12-14 | 96 | 2 | 11 | Actual |
| 11984 | 451651.00 | 2023-03-14 | 101 | 6 | 6 | Actual |
| 30572 | 112.00 | 2024-09-13 | 84 | 1 | 6 | Actual |
| 10784 | 20.00 | 2023-02-12 | 82 | 5 | 6 | Budget |
| 15467 | 3288.05 | 2023-06-14 | 22 | 7 | 12 | Actual |
| 12401 | 17700.00 | 2023-04-14 | 60 | 6 | 3 | Budget |
| 30184 | 4.00 | 2024-08-13 | 96 | 2 | 13 | Actual |
| 16302 | 192.25 | 2023-07-15 | 87 | 4 | 11 | Actual |
| 8400 | 71.00 | 2022-12-15 | 78 | 2 | 6 | Actual |
| 11157 | 235.93 | 2023-02-12 | 74 | 6 | 8 | Actual |
| 10592 | 34.00 | 2023-02-12 | 82 | 1 | 6 | Actual |
| 34658 | 3657.46 | 2024-12-14 | 61 | 1 | 13 | Actual |
| 29964 | 383.74 | 2024-08-13 | 74 | 6 | 11 | Actual |
| 35061 | 70363.00 | 2025-01-12 | 21 | 7 | 5 | Actual |
| 35412 | 642.00 | 2025-01-12 | 81 | 2 | 8 | Actual |
| 37587 | 752.00 | 2025-03-14 | 76 | 1 | 7 | Actual |
| 41 | 480.00 | 2022-05-14 | 87 | 1 | 3 | Budget |
| 27568 | 26.29 | 2024-06-13 | 71 | 2 | 11 | Actual |
| 29464 | 72.00 | 2024-08-13 | 73 | 2 | 6 | Actual |
| 26556 | 56.08 | 2024-05-13 | 68 | 6 | 11 | Actual |
| 19275 | 122.04 | 2023-10-14 | 73 | 1 | 11 | Actual |
| 20019 | 4418.00 | 2023-11-14 | 53 | 6 | 6 | Actual |
| 8842 | 346.54 | 2022-12-15 | 94 | 1 | 8 | Actual |
| 32311 | 163.53 | 2024-10-13 | 90 | 1 | 12 | Actual |
| 20575 | 192.25 | 2023-11-14 | 90 | 6 | 12 | Actual |
| 9170 | 43120.00 | 2023-01-12 | 60 | 1 | 4 | Actual |
| 14188 | 2012421.91 | 2023-05-14 | 4 | 7 | 8 | Actual |
| 8209 | 650.00 | 2022-12-15 | 77 | 1 | 5 | Budget |
| 24127 | 5467.00 | 2024-03-13 | 61 | 6 | 7 | Actual |
| 35483 | 46900.44 | 2025-01-12 | 38 | 7 | 8 | Actual |
| 29836 | 1228679.30 | 2024-08-13 | 46 | 7 | 8 | Actual |
| 33856 | 1134.00 | 2024-12-14 | 87 | 1 | 5 | Actual |
| 13650 | 443.00 | 2023-05-14 | 66 | 6 | 4 | Actual |
| 33534 | 29375.48 | 2024-11-13 | 60 | 2 | 13 | Actual |
| 22205 | 20603.00 | 2024-01-12 | 100 | 7 | 7 | Actual |
| 17703 | 11425.00 | 2023-09-14 | 63 | 6 | 4 | Actual |
| 1583 | 34458.00 | 2022-06-14 | 31 | 7 | 5 | Actual |
| 7867 | 380.00 | 2022-12-15 | 65 | 1 | 3 | Budget |
| 21011 | 223.00 | 2023-12-15 | 81 | 4 | 6 | Actual |
| 19897 | 320.00 | 2023-11-14 | 77 | 1 | 6 | Actual |
| 6929 | 5100.00 | 2022-11-14 | 61 | 1 | 4 | Budget |
| 24882 | 177.00 | 2024-04-13 | 78 | 6 | 5 | Actual |
| 29935 | 283.74 | 2024-08-13 | 81 | 4 | 11 | Actual |
| 14673 | 553.00 | 2023-06-14 | 80 | 6 | 4 | Actual |
| 38630 | 312.00 | 2025-04-14 | 87 | 4 | 6 | Actual |
| 39177 | 94.38 | 2025-04-14 | 73 | 2 | 12 | Actual |
| 34733 | 141.61 | 2024-12-14 | 83 | 6 | 13 | Actual |
| 8932 | 380.00 | 2022-12-15 | 80 | 6 | 8 | Budget |
| 12079 | 12135.00 | 2023-03-14 | 63 | 6 | 7 | Actual |
| 26882 | 52000.00 | 2024-06-13 | 99 | 6 | 3 | Actual |
| 179 | 24.00 | 2022-05-14 | 85 | 7 | 3 | Actual |
| 17335 | 96.51 | 2023-08-14 | 89 | 4 | 11 | Actual |
| 23342 | 78.42 | 2024-02-12 | 76 | 2 | 11 | Actual |
| 24204 | 270.78 | 2024-03-13 | 84 | 1 | 8 | Actual |
| 29524 | 248.00 | 2024-08-13 | 81 | 4 | 6 | Actual |
| 4494 | 2046.00 | 2022-09-14 | 61 | 1 | 3 | Actual |
| 39142 | 1775.26 | 2025-04-14 | 62 | 1 | 12 | Actual |
| 14490 | 1330.57 | 2023-05-14 | 23 | 7 | 12 | Actual |
| 19766 | 12898.00 | 2023-11-14 | 7 | 7 | 4 | Actual |
| 17941 | 15.00 | 2023-09-14 | 69 | 4 | 6 | Actual |
| 25939 | 68.00 | 2024-05-13 | 69 | 6 | 5 | Actual |
| 1715 | 474.00 | 2022-06-14 | 77 | 3 | 6 | Actual |
| 4747 | 176.00 | 2022-09-14 | 67 | 6 | 4 | Actual |
| 31893 | 106.00 | 2024-10-13 | 82 | 1 | 7 | Actual |
| 1302 | 18.00 | 2022-06-14 | 84 | 7 | 3 | Actual |
| 25455 | 45.44 | 2024-04-13 | 73 | 5 | 11 | Actual |
| 8300 | 438230.00 | 2022-12-15 | 6 | 7 | 5 | Actual |
| 35251 | 6047.00 | 2025-01-12 | 8 | 7 | 6 | Actual |
| 2875 | 198.00 | 2022-07-15 | 73 | 4 | 6 | Actual |
| 6341 | 86.00 | 2022-10-14 | 67 | 6 | 6 | Actual |
| 26033 | 27.00 | 2024-05-13 | 78 | 2 | 6 | Actual |
| 21084 | 6569.00 | 2023-12-15 | 8 | 7 | 6 | Actual |
| 35997 | 78696.00 | 2025-02-12 | 19 | 7 | 3 | Actual |
| 726 | 280.00 | 2022-05-14 | 65 | 6 | 6 | Budget |
| 38796 | 109501.00 | 2025-04-14 | 14 | 7 | 7 | Actual |
| 29818 | 59618.86 | 2024-08-13 | 19 | 7 | 8 | Actual |
| 9250 | 1590.00 | 2023-01-12 | 76 | 6 | 4 | Actual |
| 17808 | 197.00 | 2023-09-14 | 78 | 6 | 5 | Actual |
| 32581 | 46513.00 | 2024-11-13 | 33 | 7 | 3 | Actual |
| 32350 | 474.00 | 2024-10-13 | 97 | 6 | 12 | Actual |
| 12353 | 209.00 | 2023-04-14 | 67 | 1 | 3 | Actual |
| 36924 | 14670.18 | 2025-02-12 | 94 | 6 | 12 | Actual |
| 34348 | 799.71 | 2024-12-14 | 77 | 1 | 11 | Actual |
| 26250 | -250.00 | 2024-05-13 | 91 | 6 | 7 | Actual |
| 35275 | 29350.00 | 2025-01-12 | 100 | 7 | 6 | Actual |
| 11528 | 3888.00 | 2023-03-14 | 23 | 7 | 4 | Actual |
| 580 | 158.00 | 2022-05-14 | 68 | 3 | 6 | Actual |
| 19219 | 6836.06 | 2023-10-14 | 76 | 6 | 8 | Actual |
| 32124 | 16.72 | 2024-10-13 | 69 | 2 | 11 | Actual |
| 36879 | 41.19 | 2025-02-12 | 78 | 2 | 12 | Actual |
| 34643 | 7504.09 | 2024-12-14 | 28 | 7 | 12 | Actual |
| 23039 | 23.00 | 2024-02-12 | 69 | 6 | 6 | Actual |
| 27493 | 169.27 | 2024-06-13 | 85 | 6 | 8 | Actual |
| 1229 | 360.00 | 2022-06-14 | 87 | 6 | 3 | Actual |
| 3192 | 380.00 | 2022-07-15 | 66 | 1 | 8 | Budget |
| 19513 | 19.91 | 2023-10-14 | 87 | 2 | 12 | Actual |
| 9516 | 200.00 | 2023-01-12 | 77 | 2 | 6 | Budget |
| 26971 | 52118.00 | 2024-06-13 | 60 | 6 | 4 | Actual |
| 26217 | 476.00 | 2024-05-13 | 94 | 1 | 7 | Actual |
| 32737 | 14.00 | 2024-11-13 | 96 | 1 | 5 | Actual |
| 28103 | 2174.00 | 2024-07-14 | 80 | 1 | 4 | Actual |
| 38366 | -474.00 | 2025-04-14 | 91 | 1 | 4 | Actual |
| 13548 | 326.00 | 2023-05-14 | 90 | 6 | 3 | Actual |
| 35811 | 218.80 | 2025-01-12 | 65 | 1 | 13 | Actual |
| 30320 | 24696.00 | 2024-09-13 | 18 | 7 | 3 | Actual |
| 8010 | 36.00 | 2022-12-15 | 67 | 7 | 3 | Actual |
| 10569 | 280.00 | 2023-02-12 | 66 | 1 | 6 | Budget |
| 22511 | 7.14 | 2024-01-12 | 78 | 1 | 12 | Actual |
| 12799 | 13323.00 | 2023-04-14 | 28 | 7 | 5 | Actual |
| 20678 | 10604.00 | 2023-12-15 | 8 | 7 | 3 | Actual |
| 16001 | 1197.00 | 2023-07-15 | 80 | 1 | 7 | Actual |
| 32270 | 5149.79 | 2024-10-13 | 20 | 7 | 11 | Actual |
| 17821 | 10.00 | 2023-09-14 | 96 | 6 | 5 | Actual |
| 26174 | 6062.00 | 2024-05-13 | 23 | 7 | 6 | Actual |
| 34981 | 75858.00 | 2025-01-12 | 39 | 7 | 4 | Actual |
| 27852 | 16141.90 | 2024-06-13 | 60 | 1 | 13 | Actual |
| 25914 | 67.00 | 2024-05-13 | 82 | 1 | 5 | Actual |
| 7525 | 43020.00 | 2022-11-14 | 34 | 7 | 6 | Actual |
| 17289 | 999.71 | 2023-08-14 | 62 | 3 | 11 | Actual |
| 14874 | 234.00 | 2023-06-14 | 73 | 3 | 6 | Actual |
| 34635 | 47408.03 | 2024-12-14 | 15 | 7 | 12 | Actual |
| 13909 | 15070.00 | 2023-05-14 | 60 | 5 | 6 | Actual |
| 11937 | 14678.00 | 2023-03-14 | 63 | 6 | 6 | Actual |
| 34384 | 149.70 | 2024-12-14 | 87 | 2 | 11 | Actual |
| 10898 | 480.00 | 2023-02-12 | 66 | 1 | 7 | Budget |
| 11860 | 25.00 | 2023-03-14 | 82 | 4 | 6 | Actual |
| 11879 | 788.00 | 2023-03-14 | 61 | 5 | 6 | Actual |
| 24774 | 33584.00 | 2024-04-13 | 60 | 6 | 4 | Actual |
| 6810 | 88.00 | 2022-11-14 | 67 | 6 | 3 | Actual |
| 23714 | 3877.00 | 2024-03-13 | 62 | 1 | 4 | Actual |
| 9186 | 357.00 | 2023-01-12 | 73 | 1 | 4 | Actual |
| 31406 | 11744.00 | 2024-10-13 | 57 | 6 | 3 | Actual |
| 19086 | 56810.00 | 2023-10-14 | 60 | 6 | 7 | Actual |
| 9164 | -51.00 | 2023-01-12 | 91 | 7 | 3 | Actual |
| 3720 | 371.00 | 2022-08-14 | 76 | 1 | 5 | Actual |
| 39374 | 1094856.04 | 2025-04-14 | 43 | 7 | 13 | Actual |
| 1347 | 70.00 | 2022-06-14 | 82 | 1 | 4 | Budget |
| 37408 | 883.00 | 2025-03-14 | 62 | 2 | 6 | Actual |
| 19110 | 351.00 | 2023-10-14 | 90 | 6 | 7 | Actual |
| 14202 | 22298.47 | 2023-05-14 | 28 | 7 | 8 | Actual |
| 31025 | 105.02 | 2024-09-13 | 68 | 3 | 11 | Actual |
| 26714 | 301.26 | 2024-05-13 | 77 | 1 | 13 | Actual |
| 35814 | 78.45 | 2025-01-12 | 68 | 1 | 13 | Actual |
| 1484 | 643.00 | 2022-06-14 | 81 | 1 | 5 | Actual |
| 2657 | 550.00 | 2022-07-15 | 77 | 6 | 5 | Budget |
| 2257 | 2178.00 | 2022-07-15 | 62 | 1 | 3 | Actual |
| 38958 | 128.42 | 2025-04-14 | 85 | 1 | 11 | Actual |
| 20914 | 16640.00 | 2023-12-15 | 100 | 7 | 5 | Actual |
| 5082 | 149.00 | 2022-09-14 | 78 | 3 | 6 | Actual |
| 33906 | 111226.00 | 2024-12-14 | 15 | 7 | 5 | Actual |
| 39361 | 1520.58 | 2025-04-14 | 23 | 7 | 13 | Actual |
| 31643 | 251.00 | 2024-10-13 | 89 | 6 | 5 | Actual |
| 1227 | 80.00 | 2022-06-14 | 85 | 6 | 3 | Budget |
| 27143 | 218.00 | 2024-06-13 | 89 | 1 | 6 | Actual |
| 36929 | 273350.53 | 2025-02-12 | 4 | 7 | 12 | Actual |
| 11158 | 200.00 | 2023-02-12 | 74 | 6 | 8 | Budget |
| 25363 | 7.00 | 2024-04-13 | 96 | 1 | 11 | Actual |
| 15973 | 21593.00 | 2023-07-15 | 28 | 7 | 6 | Actual |
| 24698 | 15301.00 | 2024-04-13 | 22 | 7 | 3 | Actual |
| 26858 | 360.00 | 2024-06-13 | 67 | 6 | 3 | Actual |
| 4985 | 131.00 | 2022-09-14 | 78 | 1 | 6 | Actual |
| 34445 | 7558.35 | 2024-12-14 | 60 | 5 | 11 | Actual |
| 13232 | 200.00 | 2023-04-14 | 78 | 6 | 7 | Budget |
| 10355 | 120.00 | 2023-02-12 | 68 | 6 | 4 | Actual |
| 30657 | 232.00 | 2024-09-13 | 90 | 4 | 6 | Actual |
| 11720 | 108.00 | 2023-03-14 | 84 | 1 | 6 | Actual |
| 37993 | 132.68 | 2025-03-14 | 67 | 1 | 12 | Actual |
| 34116 | 157429.00 | 2024-12-14 | 35 | 7 | 6 | Actual |
| 2619 | -213.00 | 2022-07-15 | 91 | 1 | 5 | Actual |
| 30525 | 489268.00 | 2024-09-13 | 101 | 6 | 5 | Actual |
| 6686 | 573.82 | 2022-10-14 | 77 | 6 | 8 | Actual |
| 7620 | 200.00 | 2022-11-14 | 78 | 6 | 7 | Budget |
| 31306 | 129.32 | 2024-09-13 | 89 | 2 | 13 | Actual |
| 14816 | 79.00 | 2023-06-14 | 68 | 1 | 6 | Actual |
| 36303 | 116.00 | 2025-02-12 | 85 | 3 | 6 | Actual |
| 27037 | 302.00 | 2024-06-13 | 68 | 1 | 5 | Actual |
| 20056 | 9618.00 | 2023-11-14 | 7 | 7 | 6 | Actual |
| 21106 | 2634545.00 | 2023-12-15 | 43 | 7 | 6 | Actual |
| 31615 | 17756.00 | 2024-10-13 | 52 | 6 | 5 | Actual |
| 27855 | 317.05 | 2024-06-13 | 65 | 1 | 13 | Actual |
| 3967 | 124.00 | 2022-08-14 | 84 | 3 | 6 | Actual |
| 21269 | 114.72 | 2023-12-15 | 68 | 6 | 8 | Actual |
| 38832 | 522.30 | 2025-04-14 | 78 | 1 | 8 | Actual |
| 11592 | 27881.00 | 2023-03-14 | 52 | 6 | 5 | Actual |
| 15758 | 9.00 | 2023-07-15 | 96 | 6 | 5 | Actual |
| 14169 | 10298.24 | 2023-05-14 | 76 | 6 | 8 | Actual |
| 547 | 200.00 | 2022-05-14 | 80 | 2 | 6 | Budget |
| 34962 | 105324.00 | 2025-01-12 | 13 | 7 | 4 | Actual |
| 21344 | 160.34 | 2023-12-15 | 90 | 1 | 11 | Actual |
| 11326 | 228100.00 | 2023-03-14 | 101 | 6 | 3 | Budget |
| 7953 | 26.00 | 2022-12-15 | 82 | 6 | 3 | Actual |
| 9498 | 750.00 | 2023-01-12 | 62 | 2 | 6 | Budget |
| 16550 | 6626.00 | 2023-08-14 | 61 | 6 | 3 | Actual |
| 37335 | 1155.00 | 2025-03-14 | 80 | 6 | 5 | Actual |
| 11305 | 412.00 | 2023-03-14 | 80 | 6 | 3 | Actual |
| 39323 | 399.50 | 2025-04-14 | 66 | 6 | 13 | Actual |
| 19220 | 620.79 | 2023-10-14 | 77 | 6 | 8 | Actual |
| 25371 | 13.53 | 2024-04-13 | 68 | 2 | 11 | Actual |
| 334 | 2035.00 | 2022-05-14 | 62 | 1 | 5 | Actual |
| 9923 | 260.18 | 2023-01-12 | 68 | 1 | 8 | Actual |
| 22821 | 743.00 | 2024-02-12 | 87 | 1 | 5 | Actual |
| 33084 | 69621.00 | 2024-11-13 | 34 | 7 | 7 | Actual |
| 37407 | 1177.00 | 2025-03-14 | 61 | 2 | 6 | Actual |
| 23711 | 28584.00 | 2024-03-13 | 100 | 7 | 3 | Actual |
| 16430 | 139.06 | 2023-07-15 | 62 | 2 | 12 | Actual |
| 496 | 100.00 | 2022-05-14 | 78 | 1 | 6 | Budget |
| 20000 | 15.00 | 2023-11-14 | 71 | 5 | 6 | Actual |
| 11549 | 3000.00 | 2023-03-14 | 62 | 1 | 5 | Budget |
| 626 | 109.00 | 2022-05-14 | 67 | 4 | 6 | Actual |
| 19732 | 33272.00 | 2023-11-14 | 60 | 6 | 4 | Actual |
| 20933 | 69.00 | 2023-12-15 | 84 | 1 | 6 | Actual |
| 33700 | 8660.00 | 2024-12-14 | 23 | 7 | 3 | Actual |
| 14784 | 22199.00 | 2023-06-14 | 7 | 7 | 5 | Actual |
| 9572 | 401.00 | 2023-01-12 | 81 | 3 | 6 | Actual |
| 3092 | 26900.00 | 2022-07-15 | 53 | 6 | 7 | Budget |
| 3309 | 200.00 | 2022-07-15 | 74 | 6 | 8 | Budget |
| 34450 | 49.70 | 2024-12-14 | 67 | 5 | 11 | Actual |
| 16748 | 149.00 | 2023-08-14 | 85 | 1 | 5 | Actual |
| 34183 | 369.00 | 2024-12-14 | 92 | 6 | 7 | Actual |
| 3419 | 2200.00 | 2022-08-14 | 53 | 6 | 3 | Budget |
| 21682 | 48301.00 | 2024-01-12 | 14 | 7 | 3 | Actual |
| 32443 | 401.26 | 2024-10-13 | 65 | 6 | 13 | Actual |
| 2793 | 10.00 | 2022-07-15 | 82 | 2 | 6 | Budget |
| 10444 | 200.00 | 2023-02-12 | 74 | 1 | 5 | Budget |
| 18235 | 48288.34 | 2023-09-14 | 7 | 7 | 8 | Actual |
| 18181 | 319.27 | 2023-09-14 | 76 | 2 | 8 | Actual |
| 4752 | 64.00 | 2022-09-14 | 71 | 6 | 4 | Actual |
| 12051 | 200.00 | 2023-03-14 | 85 | 1 | 7 | Budget |
| 35759 | 431.62 | 2025-01-12 | 73 | 6 | 12 | Actual |
| 20498 | 13.53 | 2023-11-14 | 65 | 1 | 12 | Actual |
| 5611 | 22143.92 | 2022-09-14 | 40 | 7 | 8 | Actual |
| 12391 | 5483.00 | 2023-04-14 | 52 | 6 | 3 | Actual |
| 1033 | 170.78 | 2022-05-14 | 90 | 2 | 8 | Actual |
| 31537 | 1085.00 | 2024-10-13 | 72 | 6 | 4 | Actual |
| 24599 | 798.65 | 2024-03-13 | 14 | 7 | 12 | Actual |
| 377 | 17392.00 | 2022-05-14 | 12 | 2 | 5 | Actual |
| 11916 | 200.00 | 2023-03-14 | 87 | 5 | 6 | Budget |
| 34694 | 455.65 | 2024-12-14 | 74 | 2 | 13 | Actual |
| 16256 | 1077.37 | 2023-07-15 | 61 | 3 | 11 | Actual |
| 24238 | 292.00 | 2024-03-13 | 92 | 2 | 8 | Actual |
| 13886 | 192.00 | 2023-05-14 | 65 | 4 | 6 | Actual |
| 14456 | 6.08 | 2023-05-14 | 71 | 6 | 12 | Actual |
| 16833 | 240.00 | 2023-08-14 | 76 | 1 | 6 | Actual |
| 16779 | 512.00 | 2023-08-14 | 81 | 6 | 5 | Actual |
| 10506 | 550.00 | 2023-02-12 | 77 | 6 | 5 | Budget |
| 23412 | 3213.58 | 2024-02-12 | 60 | 5 | 11 | Actual |
| 1373 | 2000.00 | 2022-06-14 | 61 | 6 | 4 | Budget |
| 25582 | 6.08 | 2024-04-13 | 84 | 2 | 12 | Actual |
| 34125 | 9628.00 | 2024-12-14 | 61 | 1 | 7 | Actual |
| 7836 | 14675.60 | 2022-11-14 | 8 | 7 | 8 | Actual |
| 829 | 859.00 | 2022-05-14 | 80 | 1 | 7 | Actual |
| 9832 | 1900.00 | 2023-01-12 | 62 | 6 | 7 | Budget |
| 20626 | 106.00 | 2023-12-15 | 82 | 1 | 3 | Actual |
| 13632 | 133.00 | 2023-05-14 | 85 | 1 | 4 | Actual |
| 26952 | 455.00 | 2024-06-13 | 78 | 1 | 4 | Actual |
| 10051 | 20.00 | 2023-01-12 | 82 | 6 | 8 | Budget |
| 9430 | 14635.00 | 2023-01-12 | 24 | 7 | 5 | Actual |
| 7174 | 38500.00 | 2022-11-14 | 99 | 6 | 5 | Actual |
| 1589 | 18411.00 | 2022-06-14 | 38 | 7 | 5 | Actual |
| 30149 | 69.67 | 2024-08-13 | 83 | 1 | 13 | Actual |
| 17313 | 3.00 | 2023-08-14 | 96 | 3 | 11 | Actual |
| 25957 | 532.00 | 2024-05-13 | 92 | 6 | 5 | Actual |
| 16589 | 56836.00 | 2023-08-14 | 19 | 7 | 3 | Actual |
| 28801 | 9.27 | 2024-07-14 | 71 | 5 | 11 | Actual |
| 33134 | 269.27 | 2024-11-13 | 78 | 2 | 8 | Actual |
| 26330 | 661.70 | 2024-05-13 | 81 | 2 | 8 | Actual |
| 2988 | 146.00 | 2022-07-15 | 78 | 6 | 6 | Actual |
| 6080 | 643450.00 | 2022-10-14 | 43 | 7 | 5 | Actual |
| 20802 | 14268.00 | 2023-12-15 | 18 | 7 | 4 | Actual |
| 32205 | 12.46 | 2024-10-13 | 69 | 5 | 11 | Actual |
| 29846 | 68.85 | 2024-08-13 | 71 | 1 | 11 | Actual |
| 28736 | 109.27 | 2024-07-14 | 92 | 2 | 11 | Actual |
| 7392 | -142.00 | 2022-11-14 | 91 | 4 | 6 | Actual |
| 19796 | 660.00 | 2023-11-14 | 66 | 1 | 5 | Actual |
| 35611 | 30.55 | 2025-01-12 | 78 | 5 | 11 | Actual |
| 33323 | 3090.18 | 2024-11-13 | 53 | 6 | 11 | Actual |
| 14432 | 22.04 | 2023-05-14 | 80 | 2 | 12 | Actual |
| 30632 | -320.00 | 2024-09-13 | 91 | 3 | 6 | Actual |
| 38758 | 29573.00 | 2025-04-14 | 57 | 6 | 7 | Actual |
| 37398 | 93.00 | 2025-03-14 | 85 | 1 | 6 | Actual |
| 12968 | 109.00 | 2023-04-14 | 67 | 4 | 6 | Actual |
| 8152 | 10199.00 | 2022-12-15 | 94 | 6 | 4 | Actual |
| 18723 | 137.00 | 2023-10-14 | 83 | 6 | 4 | Actual |
| 37150 | 8748.00 | 2025-03-14 | 23 | 7 | 3 | Actual |
| 28931 | 22.04 | 2024-07-14 | 84 | 2 | 12 | Actual |
| 26511 | 99.70 | 2024-05-13 | 89 | 4 | 11 | Actual |
| 32397 | 39.85 | 2024-10-13 | 82 | 1 | 13 | Actual |
| 4192 | 202.00 | 2022-08-14 | 78 | 1 | 7 | Actual |
| 33539 | 253.89 | 2024-11-13 | 67 | 2 | 13 | Actual |
| 34224 | 91.99 | 2024-12-14 | 69 | 1 | 8 | Actual |
| 28678 | 47820.15 | 2024-07-14 | 38 | 7 | 8 | Actual |
| 34594 | 486.94 | 2024-12-14 | 54 | 6 | 12 | Actual |
| 33002 | 8344.00 | 2024-11-13 | 61 | 1 | 7 | Actual |
| 4013 | 101.00 | 2022-08-14 | 83 | 4 | 6 | Actual |
| 16323 | 60.33 | 2023-07-15 | 80 | 5 | 11 | Actual |
| 9827 | 17700.00 | 2023-01-12 | 57 | 6 | 7 | Budget |
| 21698 | 122922.00 | 2024-01-12 | 37 | 7 | 3 | Actual |
| 24575 | 28.42 | 2024-03-13 | 74 | 6 | 12 | Actual |
| 7278 | 79.00 | 2022-11-14 | 78 | 2 | 6 | Actual |
| 22972 | 408.00 | 2024-02-12 | 92 | 3 | 6 | Actual |
| 628 | 100.00 | 2022-05-14 | 68 | 4 | 6 | Budget |
| 4553 | 2600.00 | 2022-09-14 | 63 | 6 | 3 | Budget |
| 24346 | 37.99 | 2024-03-13 | 78 | 2 | 11 | Actual |
| 1790 | 630.00 | 2022-06-14 | 62 | 5 | 6 | Actual |
| 7498 | -135.00 | 2022-11-14 | 91 | 6 | 6 | Actual |
| 1058 | 122.30 | 2022-05-14 | 67 | 6 | 8 | Actual |
| 30136 | 287.22 | 2024-08-13 | 66 | 1 | 13 | Actual |
| 20534 | 20.97 | 2023-11-14 | 77 | 2 | 12 | Actual |
| 45 | 412.00 | 2022-05-14 | 92 | 1 | 3 | Actual |
| 29302 | 27110.00 | 2024-08-13 | 94 | 6 | 4 | Actual |
| 31476 | 236.00 | 2024-10-13 | 74 | 7 | 3 | Actual |
| 38349 | 285.00 | 2025-04-14 | 68 | 1 | 4 | Actual |
| 18649 | 56.00 | 2023-10-14 | 67 | 7 | 3 | Actual |
| 2986 | 380.00 | 2022-07-15 | 77 | 6 | 6 | Budget |
| 34571 | 64.59 | 2024-12-14 | 68 | 2 | 12 | Actual |
| 35594 | -108.81 | 2025-01-12 | 91 | 4 | 11 | Actual |
| 37109 | 9559.00 | 2025-03-14 | 63 | 6 | 3 | Actual |
| 29003 | 168696.18 | 2024-07-14 | 46 | 7 | 12 | Actual |
| 15241 | 132.68 | 2023-06-14 | 89 | 1 | 11 | Actual |
| 6012 | 200.00 | 2022-10-14 | 67 | 6 | 5 | Budget |
| 23355 | 143.31 | 2024-02-12 | 92 | 2 | 11 | Actual |
| 19477 | 12.46 | 2023-10-14 | 76 | 1 | 12 | Actual |
| 1993 | 522.00 | 2022-06-14 | 66 | 6 | 7 | Actual |
| 5660 | 194.00 | 2022-10-14 | 94 | 1 | 3 | Actual |
| 22661 | 56836.00 | 2024-02-12 | 19 | 7 | 3 | Actual |
| 15782 | 152352.00 | 2023-07-15 | 35 | 7 | 5 | Actual |
| 5445 | 400.00 | 2022-09-14 | 73 | 1 | 8 | Budget |
| 12081 | 380.00 | 2023-03-14 | 65 | 6 | 7 | Budget |
| 10311 | 277.00 | 2023-02-12 | 78 | 1 | 4 | Actual |
| 5664 | 2200.00 | 2022-10-14 | 52 | 6 | 3 | Budget |
| 21358 | 19.91 | 2023-12-15 | 71 | 2 | 11 | Actual |
| 2430 | 135.00 | 2022-07-15 | 87 | 7 | 3 | Actual |
| 3030 | 86845.00 | 2022-07-15 | 31 | 7 | 6 | Actual |
| 25495 | 19.91 | 2024-04-13 | 82 | 6 | 11 | Actual |
| 36675 | 44.38 | 2025-02-12 | 71 | 2 | 11 | Actual |
| 198 | 750.00 | 2022-05-14 | 66 | 1 | 4 | Budget |
| 3379 | 200.00 | 2022-08-14 | 67 | 1 | 3 | Budget |
| 25719 | 559.00 | 2024-05-13 | 66 | 6 | 3 | Actual |
| 9937 | 387.45 | 2023-01-12 | 78 | 1 | 8 | Actual |
| 17667 | 25753.00 | 2023-09-14 | 100 | 7 | 3 | Actual |
| 13665 | 134.00 | 2023-05-14 | 84 | 6 | 4 | Actual |
| 16892 | 308.00 | 2023-08-14 | 81 | 3 | 6 | Actual |
| 4129 | 285.00 | 2022-08-14 | 90 | 6 | 6 | Actual |
| 30081 | 58.21 | 2024-08-13 | 71 | 6 | 12 | Actual |
| 2628 | 5650.00 | 2022-07-15 | 57 | 6 | 5 | Actual |
| 15925 | 198.00 | 2023-07-15 | 54 | 6 | 6 | Actual |
| 26744 | 622.32 | 2024-05-13 | 81 | 2 | 13 | Actual |
| 402 | 55.00 | 2022-05-14 | 69 | 6 | 5 | Actual |
| 29358 | -349.00 | 2024-08-13 | 91 | 1 | 5 | Actual |
| 17971 | 88.00 | 2023-09-14 | 76 | 5 | 6 | Actual |
| 1949 | 793.00 | 2022-06-14 | 77 | 1 | 7 | Actual |
| 17031 | 1004.00 | 2023-08-14 | 77 | 1 | 7 | Actual |
| 13086 | 1600.00 | 2023-04-14 | 76 | 6 | 6 | Budget |
| 30707 | 109.00 | 2024-09-13 | 78 | 6 | 6 | Actual |
| 18977 | 52.00 | 2023-10-14 | 78 | 5 | 6 | Actual |
| 1781 | 193.00 | 2022-06-14 | 90 | 4 | 6 | Actual |
| 2436 | 58.00 | 2022-07-15 | 94 | 7 | 3 | Actual |
| 8218 | 52.00 | 2022-12-15 | 82 | 1 | 5 | Actual |
| 37629 | 242.00 | 2025-03-14 | 85 | 6 | 7 | Actual |
| 22684 | 196.00 | 2024-02-12 | 66 | 7 | 3 | Actual |
| 24535 | 62.46 | 2024-03-13 | 62 | 2 | 12 | Actual |
| 16100 | 1228.38 | 2023-07-15 | 87 | 1 | 8 | Actual |
| 371 | 144.00 | 2022-05-14 | 89 | 1 | 5 | Actual |
| 39167 | 55691.16 | 2025-04-14 | 12 | 2 | 12 | Actual |
| 16727 | 334357.00 | 2023-08-14 | 46 | 7 | 4 | Actual |
| 8723 | 380.00 | 2022-12-15 | 65 | 6 | 7 | Budget |
| 5617 | 1900.00 | 2022-10-14 | 61 | 1 | 3 | Budget |
| 30880 | 70.78 | 2024-09-13 | 71 | 2 | 8 | Actual |
| 24781 | 125.00 | 2024-04-13 | 68 | 6 | 4 | Actual |
| 24481 | 4127.43 | 2024-03-13 | 8 | 7 | 11 | Actual |
| 32084 | 104231.81 | 2024-10-13 | 39 | 7 | 8 | Actual |
| 17094 | 52502.00 | 2023-08-14 | 21 | 7 | 7 | Actual |
| 14127 | 534.42 | 2023-05-14 | 65 | 2 | 8 | Actual |
| 20649 | 288.00 | 2023-12-15 | 67 | 6 | 3 | Actual |
| 28818 | 27.36 | 2024-07-14 | 94 | 5 | 11 | Actual |
| 31183 | 44.38 | 2024-09-13 | 83 | 2 | 12 | Actual |
| 3819 | 2945.00 | 2022-08-14 | 23 | 7 | 5 | Actual |
| 11046 | 300.00 | 2023-02-12 | 73 | 1 | 8 | Budget |
| 2901 | 280.00 | 2022-07-15 | 92 | 4 | 6 | Actual |
| 2774 | 40.00 | 2022-07-15 | 68 | 2 | 6 | Budget |
| 29409 | 15261.00 | 2024-08-13 | 20 | 7 | 5 | Actual |
| 24688 | 639989.00 | 2024-04-13 | 6 | 7 | 3 | Actual |
| 16483 | 158.21 | 2023-07-15 | 92 | 6 | 12 | Actual |
| 36495 | 137074.00 | 2025-02-12 | 13 | 7 | 7 | Actual |
| 19448 | 64692.39 | 2023-10-14 | 21 | 7 | 11 | Actual |
| 6671 | 100.00 | 2022-10-14 | 67 | 6 | 8 | Budget |
| 36216 | 209982.00 | 2025-02-12 | 29 | 7 | 5 | Actual |
| 31318 | 5236.44 | 2024-09-13 | 63 | 6 | 13 | Actual |
| 13682 | 55606.00 | 2023-05-14 | 14 | 7 | 4 | Actual |
| 19014 | 83.00 | 2023-10-14 | 84 | 6 | 6 | Actual |
| 26584 | 4549.78 | 2024-05-13 | 8 | 7 | 11 | Actual |
| 16436 | 3.95 | 2023-07-15 | 71 | 2 | 12 | Actual |
| 7156 | 380.00 | 2022-11-14 | 81 | 6 | 5 | Budget |
| 25942 | 400.00 | 2024-05-13 | 73 | 6 | 5 | Actual |
| 22768 | 16828.00 | 2024-02-12 | 94 | 6 | 4 | Actual |
| 28584 | 2046.57 | 2024-07-14 | 87 | 1 | 8 | Actual |
| 11076 | 128924.70 | 2023-02-12 | 12 | 2 | 8 | Actual |
| 10401 | 41556.00 | 2023-02-12 | 14 | 7 | 4 | Actual |
| 27800 | 41.19 | 2024-06-13 | 69 | 6 | 12 | Actual |
| 12021 | 480.00 | 2023-03-14 | 65 | 1 | 7 | Budget |
| 17045 | 12.00 | 2023-08-14 | 96 | 1 | 7 | Actual |
| 29286 | 486.00 | 2024-08-13 | 73 | 6 | 4 | Actual |
| 12719 | 109092.00 | 2023-04-14 | 12 | 2 | 5 | Actual |
| 32850 | 27.00 | 2024-11-13 | 85 | 2 | 6 | Actual |
| 9976 | 220.00 | 2023-01-12 | 73 | 2 | 8 | Budget |
| 20161 | 18820.00 | 2023-11-14 | 28 | 7 | 7 | Actual |
| 6561 | 480.00 | 2022-10-14 | 66 | 1 | 8 | Budget |
| 3968 | 100.00 | 2022-08-14 | 84 | 3 | 6 | Budget |
| 1293 | 29.00 | 2022-06-14 | 78 | 7 | 3 | Actual |
| 14242 | 225.23 | 2023-05-14 | 92 | 1 | 11 | Actual |
| 36737 | 24.16 | 2025-02-12 | 82 | 4 | 11 | Actual |
| 29037 | 401.26 | 2024-07-14 | 67 | 2 | 13 | Actual |
| 5173 | 236.00 | 2022-09-14 | 77 | 5 | 6 | Actual |
| 34705 | 148.62 | 2024-12-14 | 89 | 2 | 13 | Actual |
| 13384 | 125503.42 | 2023-04-14 | 54 | 6 | 8 | Actual |
| 38646 | 125.00 | 2025-04-14 | 74 | 5 | 6 | Actual |
| 21804 | 45468.00 | 2024-01-12 | 19 | 7 | 4 | Actual |
| 32127 | 219.91 | 2024-10-13 | 74 | 2 | 11 | Actual |
| 38691 | 401.00 | 2025-04-14 | 90 | 6 | 6 | Actual |
| 33738 | -101.00 | 2024-12-14 | 91 | 7 | 3 | Actual |
| 21655 | 223.00 | 2024-01-12 | 72 | 6 | 3 | Actual |
| 12312 | 34500.00 | 2023-03-14 | 99 | 6 | 8 | Actual |
| 24094 | 76783.00 | 2024-03-13 | 60 | 1 | 7 | Actual |
| 28797 | 59.27 | 2024-07-14 | 66 | 5 | 11 | Actual |
| 14259 | 26.29 | 2023-05-14 | 78 | 2 | 11 | Actual |
| 27058 | 196091.00 | 2024-06-13 | 12 | 2 | 5 | Actual |
| 33046 | 4678.00 | 2024-11-13 | 76 | 6 | 7 | Actual |
| 30146 | 332.84 | 2024-08-13 | 80 | 1 | 13 | Actual |
| 15970 | 10710.00 | 2023-07-15 | 22 | 7 | 6 | Actual |
| 10044 | 628.37 | 2023-01-12 | 77 | 6 | 8 | Actual |
| 124 | 4908.00 | 2022-05-14 | 23 | 7 | 3 | Actual |
| 3189 | 480.00 | 2022-07-15 | 65 | 1 | 8 | Budget |
| 22211 | 451.09 | 2024-01-12 | 67 | 1 | 8 | Actual |
| 28684 | 35383.33 | 2024-07-14 | 60 | 1 | 11 | Actual |
| 37896 | 6.00 | 2025-03-14 | 96 | 4 | 11 | Actual |
| 874 | 47.00 | 2022-05-14 | 69 | 6 | 7 | Actual |
| 15774 | 3752.00 | 2023-07-15 | 23 | 7 | 5 | Actual |
| 883 | 985.00 | 2022-05-14 | 76 | 6 | 7 | Actual |
| 6800 | 1254.00 | 2022-11-14 | 61 | 6 | 3 | Actual |
| 38836 | 470.79 | 2025-04-14 | 83 | 1 | 8 | Actual |
| 9944 | 200.00 | 2023-01-12 | 83 | 1 | 8 | Budget |
| 32119 | 839.07 | 2024-10-13 | 62 | 2 | 11 | Actual |
| 10259 | 74.00 | 2023-02-12 | 76 | 7 | 3 | Actual |
| 37831 | 97.57 | 2025-03-14 | 81 | 2 | 11 | Actual |
| 26938 | 36442.00 | 2024-06-13 | 100 | 7 | 3 | Actual |
| 5832 | 650.00 | 2022-10-14 | 81 | 1 | 4 | Budget |
| 28122 | 5981.00 | 2024-07-14 | 61 | 6 | 4 | Actual |
| 31443 | 67221.00 | 2024-10-13 | 13 | 7 | 3 | Actual |
| 30099 | 18761.75 | 2024-08-13 | 94 | 6 | 12 | Actual |
| 22920 | 4822.00 | 2024-02-12 | 60 | 2 | 6 | Actual |
| 26371 | -221.64 | 2024-05-13 | 91 | 6 | 8 | Actual |
| 27820 | 8.00 | 2024-06-13 | 96 | 6 | 12 | Actual |
| 10494 | 62.00 | 2023-02-12 | 69 | 6 | 5 | Actual |
| 3809 | 9055.00 | 2022-08-14 | 7 | 7 | 5 | Actual |
| 1092 | 160.18 | 2022-05-14 | 90 | 6 | 8 | Actual |
| 9149 | 109.00 | 2023-01-12 | 80 | 7 | 3 | Actual |
| 1096 | 4.00 | 2022-05-14 | 96 | 6 | 8 | Actual |
| 12842 | 280.00 | 2023-04-14 | 81 | 1 | 6 | Budget |
| 18283 | 180.55 | 2023-09-14 | 90 | 1 | 11 | Actual |
| 1873 | 100.00 | 2022-06-14 | 78 | 6 | 6 | Budget |
| 13644 | 18238.00 | 2023-05-14 | 57 | 6 | 4 | Actual |
| 25586 | 75.23 | 2024-04-13 | 90 | 2 | 12 | Actual |
| 35616 | 15.65 | 2025-01-12 | 84 | 5 | 11 | Actual |
| 30638 | 225.00 | 2024-09-13 | 65 | 4 | 6 | Actual |
| 29425 | 634925.00 | 2024-08-13 | 43 | 7 | 5 | Actual |
| 33445 | 49042.10 | 2024-11-13 | 56 | 6 | 12 | Actual |
| 7608 | 80.00 | 2022-11-14 | 71 | 6 | 7 | Budget |
| 29121 | 6738.22 | 2024-07-14 | 100 | 7 | 13 | Actual |
| 13606 | 77.00 | 2023-05-14 | 89 | 7 | 3 | Actual |
| 4617 | 190620.00 | 2022-09-14 | 29 | 7 | 3 | Actual |
| 38109 | 2213.57 | 2025-03-14 | 61 | 1 | 13 | Actual |
| 30647 | 312.00 | 2024-09-13 | 77 | 4 | 6 | Actual |
| 4972 | 100.00 | 2022-09-14 | 68 | 1 | 6 | Budget |
| 29194 | 24696.00 | 2024-08-13 | 18 | 7 | 3 | Actual |
| 4074 | 4000.00 | 2022-08-14 | 52 | 6 | 6 | Budget |
| 39248 | 36657.83 | 2025-04-14 | 31 | 7 | 12 | Actual |
| 22981 | 10.00 | 2024-02-12 | 69 | 4 | 6 | Actual |
| 25005 | -311.00 | 2024-04-13 | 91 | 3 | 6 | Actual |
| 21406 | 1258.23 | 2023-12-15 | 62 | 4 | 11 | Actual |
| 30715 | 190.00 | 2024-09-13 | 89 | 6 | 6 | Actual |
| 8158 | 420632.00 | 2022-12-15 | 4 | 7 | 4 | Actual |
| 19228 | 682.91 | 2023-10-14 | 87 | 6 | 8 | Actual |
| 19752 | 101.00 | 2023-11-14 | 84 | 6 | 4 | Actual |
| 23477 | 5785.97 | 2024-02-12 | 7 | 7 | 11 | Actual |
| 2641 | 364.00 | 2022-07-15 | 66 | 6 | 5 | Actual |
| 10894 | 2500.00 | 2023-02-12 | 62 | 1 | 7 | Budget |
| 32012 | 717.76 | 2024-10-13 | 81 | 2 | 8 | Actual |
| 37472 | 333.00 | 2025-03-14 | 77 | 4 | 6 | Actual |
| 7727 | 305.63 | 2022-11-14 | 65 | 2 | 8 | Actual |
| 29092 | 12500.00 | 2024-07-14 | 99 | 6 | 13 | Actual |
| 28690 | 165.66 | 2024-07-14 | 68 | 1 | 11 | Actual |
| 24677 | 900.00 | 2024-04-13 | 87 | 6 | 3 | Actual |
| 15797 | 22.00 | 2023-07-15 | 69 | 1 | 6 | Actual |
| 24494 | 57458.21 | 2024-03-13 | 31 | 7 | 11 | Actual |
| 13679 | 16921.00 | 2023-05-14 | 7 | 7 | 4 | Actual |
| 32870 | 295.00 | 2024-11-13 | 76 | 3 | 6 | Actual |
| 25409 | 32.67 | 2024-04-13 | 83 | 3 | 11 | Actual |
| 38018 | 542.26 | 2025-03-14 | 62 | 2 | 12 | Actual |
| 20899 | 3828.00 | 2023-12-15 | 23 | 7 | 5 | Actual |
| 22954 | 146.00 | 2024-02-12 | 68 | 3 | 6 | Actual |
| 27103 | 13483.00 | 2024-06-13 | 20 | 7 | 5 | Actual |
| 32414 | 150.38 | 2024-10-13 | 68 | 2 | 13 | Actual |
| 13112 | 247.00 | 2023-04-14 | 97 | 6 | 6 | Actual |
| 17863 | 179.00 | 2023-09-14 | 74 | 1 | 6 | Actual |
| 33432 | 24.16 | 2024-11-13 | 83 | 2 | 12 | Actual |
| 38861 | 869.28 | 2025-04-14 | 80 | 2 | 8 | Actual |
| 11946 | 100.00 | 2023-03-14 | 68 | 6 | 6 | Budget |
| 33469 | 766.73 | 2024-11-13 | 87 | 6 | 12 | Actual |
| 28654 | 34500.00 | 2024-07-14 | 99 | 6 | 8 | Actual |
| 21428 | 188.00 | 2023-12-15 | 92 | 4 | 11 | Actual |
| 35282 | 240.00 | 2025-01-12 | 68 | 1 | 7 | Actual |
| 24678 | 187.00 | 2024-04-13 | 89 | 6 | 3 | Actual |
| 16363 | 192.25 | 2023-07-15 | 87 | 6 | 11 | Actual |
| 18057 | 85.00 | 2023-09-14 | 71 | 1 | 7 | Actual |
| 11893 | 63.00 | 2023-03-14 | 73 | 5 | 6 | Actual |
| 24229 | 482.91 | 2024-03-13 | 81 | 2 | 8 | Actual |
| 35369 | 93325.55 | 2025-01-12 | 60 | 1 | 8 | Actual |
| 19343 | 51.82 | 2023-10-14 | 90 | 3 | 11 | Actual |
| 7610 | 103.00 | 2022-11-14 | 72 | 6 | 7 | Actual |
| 29303 | 11.00 | 2024-08-13 | 96 | 6 | 4 | Actual |
| 20996 | 21901.00 | 2023-12-15 | 60 | 4 | 6 | Actual |
Generated 2025-06-13 18:04:05.286 UTC