[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 10486
28923 items
NOTE: Only 1000 elements of total 28923 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15132 | 342.00 | 2023-06-22 | 66 | 2 | 8 | Actual |
| 29878 | 152.89 | 2024-08-21 | 77 | 2 | 11 | Actual |
| 4214 | 7553.00 | 2022-08-22 | 52 | 6 | 7 | Actual |
| 2065 | 47515.60 | 2022-06-22 | 60 | 1 | 8 | Actual |
| 27168 | 37.00 | 2024-06-21 | 85 | 2 | 6 | Actual |
| 16113 | 304.12 | 2023-07-23 | 67 | 2 | 8 | Actual |
| 14615 | 38.00 | 2023-06-22 | 84 | 7 | 3 | Actual |
| 24747 | 263.00 | 2024-04-21 | 67 | 1 | 4 | Actual |
| 28289 | 379.00 | 2024-07-22 | 81 | 1 | 6 | Actual |
| 6416 | 2200.00 | 2022-10-22 | 62 | 1 | 7 | Actual |
| 27660 | 34.80 | 2024-06-21 | 85 | 5 | 11 | Actual |
| 28135 | 1026.00 | 2024-07-22 | 77 | 6 | 4 | Actual |
| 12380 | 99.00 | 2023-04-22 | 85 | 1 | 3 | Actual |
| 16133 | 234.42 | 2023-07-23 | 94 | 2 | 8 | Actual |
| 36698 | 320.98 | 2025-02-20 | 66 | 3 | 11 | Actual |
| 13973 | 15160.00 | 2023-05-22 | 7 | 7 | 6 | Actual |
| 11442 | 990.00 | 2023-03-22 | 87 | 1 | 4 | Actual |
| 3805 | 112205.00 | 2022-08-22 | 101 | 6 | 5 | Actual |
| 9456 | 200.00 | 2023-01-20 | 67 | 1 | 6 | Budget |
| 21999 | 1782.00 | 2024-01-20 | 62 | 4 | 6 | Actual |
| 1854 | 248.00 | 2022-06-22 | 66 | 6 | 6 | Actual |
| 32551 | 177.00 | 2024-11-21 | 84 | 6 | 3 | Actual |
| 36519 | 100504.47 | 2025-02-20 | 60 | 1 | 8 | Actual |
| 16261 | 28.42 | 2023-07-23 | 68 | 3 | 11 | Actual |
| 5402 | 14097.00 | 2022-09-22 | 8 | 7 | 7 | Actual |
| 28487 | 127.00 | 2024-07-22 | 82 | 1 | 7 | Actual |
| 7845 | 3682.97 | 2022-11-22 | 23 | 7 | 8 | Actual |
| 35119 | 55.00 | 2025-01-20 | 78 | 2 | 6 | Actual |
| 25052 | 29.00 | 2024-04-21 | 84 | 5 | 6 | Actual |
| 28084 | -130.00 | 2024-07-22 | 91 | 7 | 3 | Actual |
| 3286 | 25939.44 | 2022-07-23 | 60 | 6 | 8 | Actual |
| 10841 | 316.00 | 2023-02-20 | 81 | 6 | 6 | Actual |
| 20329 | 5.01 | 2023-11-22 | 69 | 2 | 11 | Actual |
| 13369 | 80.00 | 2023-04-22 | 84 | 2 | 8 | Budget |
| 9655 | 100.00 | 2023-01-20 | 74 | 5 | 6 | Budget |
| 22630 | 91.00 | 2024-02-20 | 71 | 6 | 3 | Actual |
| 1618 | 449.00 | 2022-06-22 | 77 | 1 | 6 | Actual |
| 22102 | 31223.00 | 2024-01-20 | 32 | 7 | 6 | Actual |
| 12609 | 550.00 | 2023-04-22 | 72 | 6 | 4 | Budget |
| 5780 | 54.00 | 2022-10-22 | 78 | 7 | 3 | Actual |
| 10688 | 391.00 | 2023-02-20 | 81 | 3 | 6 | Actual |
| 39011 | 73.10 | 2025-04-22 | 83 | 3 | 11 | Actual |
| 36588 | 123.81 | 2025-02-20 | 71 | 6 | 8 | Actual |
| 9637 | 8700.00 | 2023-01-20 | 60 | 5 | 6 | Budget |
| 2346 | 74.00 | 2022-07-23 | 83 | 6 | 3 | Actual |
| 7233 | 550.00 | 2022-11-22 | 80 | 1 | 6 | Budget |
| 35644 | 147.57 | 2025-01-20 | 78 | 6 | 11 | Actual |
| 20222 | 141.99 | 2023-11-22 | 85 | 2 | 8 | Actual |
| 35381 | 1826.87 | 2025-01-20 | 77 | 1 | 8 | Actual |
| 35103 | 436.00 | 2025-01-20 | 92 | 1 | 6 | Actual |
| 15989 | 3939.00 | 2023-07-23 | 62 | 1 | 7 | Actual |
| 98 | 82.00 | 2022-05-22 | 85 | 6 | 3 | Actual |
| 6939 | 200.00 | 2022-11-22 | 68 | 1 | 4 | Budget |
| 12111 | 100.00 | 2023-03-22 | 84 | 6 | 7 | Budget |
| 35573 | 1473.13 | 2025-01-20 | 62 | 4 | 11 | Actual |
| 21683 | 101481.00 | 2024-01-20 | 15 | 7 | 3 | Actual |
| 18238 | 138432.45 | 2023-09-22 | 14 | 7 | 8 | Actual |
| 19383 | 10.33 | 2023-10-22 | 71 | 5 | 11 | Actual |
| 4119 | 39.00 | 2022-08-22 | 82 | 6 | 6 | Actual |
| 11587 | -218.00 | 2023-03-22 | 91 | 1 | 5 | Actual |
| 25073 | 27.00 | 2024-04-21 | 69 | 6 | 6 | Actual |
| 25630 | 729.50 | 2024-04-21 | 14 | 7 | 12 | Actual |
| 7136 | 203.00 | 2022-11-22 | 68 | 6 | 5 | Actual |
| 26895 | 20974.00 | 2024-06-21 | 22 | 7 | 3 | Actual |
| 32405 | 253.89 | 2024-10-21 | 92 | 1 | 13 | Actual |
| 4222 | 25480.00 | 2022-08-22 | 60 | 6 | 7 | Actual |
| 17589 | 61.00 | 2023-09-22 | 69 | 6 | 3 | Actual |
| 35280 | 611.00 | 2025-01-20 | 66 | 1 | 7 | Actual |
| 35274 | -79533.00 | 2025-01-20 | 46 | 7 | 6 | Actual |
| 12493 | 40.00 | 2023-04-22 | 67 | 7 | 3 | Actual |
| 12249 | 3.00 | 2023-03-22 | 96 | 2 | 8 | Actual |
| 26314 | 288715.55 | 2024-05-21 | 12 | 2 | 8 | Actual |
| 20686 | 15454.00 | 2023-12-23 | 22 | 7 | 3 | Actual |
| 5726 | 198765.00 | 2022-10-22 | 101 | 6 | 3 | Actual |
| 11302 | 90.00 | 2023-03-22 | 78 | 6 | 3 | Budget |
| 127 | 175368.00 | 2022-05-22 | 29 | 7 | 3 | Actual |
| 15134 | 134.42 | 2023-06-22 | 68 | 2 | 8 | Actual |
| 14404 | 11.40 | 2023-05-22 | 78 | 1 | 12 | Actual |
| 28352 | -457.00 | 2024-07-22 | 91 | 3 | 6 | Actual |
| 15463 | 3795.51 | 2023-06-22 | 18 | 7 | 12 | Actual |
| 34529 | 42789.85 | 2024-12-22 | 35 | 7 | 11 | Actual |
| 10171 | 22.00 | 2023-02-20 | 69 | 6 | 3 | Actual |
| 29004 | 7671.11 | 2024-07-22 | 100 | 7 | 12 | Actual |
| 36610 | 708199.13 | 2025-02-20 | 101 | 6 | 8 | Actual |
| 14756 | 150.00 | 2023-06-22 | 67 | 6 | 5 | Actual |
| 13031 | 280.00 | 2023-04-22 | 80 | 5 | 6 | Budget |
| 1478 | 650.00 | 2022-06-22 | 77 | 1 | 5 | Budget |
| 39173 | 68.85 | 2025-04-22 | 67 | 2 | 12 | Actual |
| 8280 | 50.00 | 2022-12-23 | 82 | 6 | 5 | Budget |
| 24872 | 374.00 | 2024-04-21 | 66 | 6 | 5 | Actual |
| 253 | 378.00 | 2022-05-22 | 65 | 6 | 4 | Actual |
| 13680 | 10393.00 | 2023-05-22 | 8 | 7 | 4 | Actual |
| 15597 | 48.00 | 2023-07-23 | 89 | 7 | 3 | Actual |
| 9586 | 360.00 | 2023-01-20 | 92 | 3 | 6 | Actual |
| 38129 | 95.99 | 2025-03-22 | 89 | 1 | 13 | Actual |
| 8947 | -108.01 | 2022-12-23 | 91 | 6 | 8 | Actual |
| 11880 | 650.00 | 2023-03-22 | 62 | 5 | 6 | Budget |
| 36293 | 281.00 | 2025-02-20 | 73 | 3 | 6 | Actual |
| 14644 | 168.00 | 2023-06-22 | 85 | 1 | 4 | Actual |
| 34553 | 31.61 | 2024-12-22 | 82 | 1 | 12 | Actual |
| 14889 | 457.00 | 2023-06-22 | 92 | 3 | 6 | Actual |
| 10285 | 50900.00 | 2023-02-20 | 60 | 1 | 4 | Budget |
| 19497 | 14.59 | 2023-10-22 | 66 | 2 | 12 | Actual |
| 3879 | 338.00 | 2022-08-22 | 92 | 1 | 6 | Actual |
| 23491 | 66595.62 | 2024-02-20 | 31 | 7 | 11 | Actual |
| 35664 | 8038.14 | 2025-01-20 | 8 | 7 | 11 | Actual |
| 6511 | 144.00 | 2022-10-22 | 85 | 6 | 7 | Actual |
| 11003 | 20339.00 | 2023-02-20 | 7 | 7 | 7 | Actual |
| 30356 | 26.00 | 2024-09-21 | 82 | 7 | 3 | Actual |
| 18019 | 47500.00 | 2023-09-22 | 99 | 6 | 6 | Actual |
| 13995 | 28910.00 | 2023-05-22 | 40 | 7 | 6 | Actual |
| 25240 | -377.70 | 2024-04-21 | 91 | 1 | 8 | Actual |
| 11067 | 100.00 | 2023-02-20 | 85 | 1 | 8 | Budget |
| 8060 | 300.00 | 2022-12-23 | 68 | 1 | 4 | Actual |
| 13480 | -14059.80 | 2023-05-21 | 92 | 7 | 5 | Actual |
| 14881 | 31.00 | 2023-06-22 | 82 | 3 | 6 | Actual |
| 6238 | 100.00 | 2022-10-22 | 67 | 4 | 6 | Budget |
| 586 | 281.00 | 2022-05-22 | 73 | 3 | 6 | Actual |
| 21892 | 65486.00 | 2024-01-20 | 13 | 7 | 5 | Actual |
| 17153 | 163.21 | 2023-08-22 | 78 | 2 | 8 | Actual |
| 8791 | 21715.00 | 2022-12-23 | 38 | 7 | 7 | Actual |
| 23504 | 301.83 | 2024-02-20 | 61 | 1 | 12 | Actual |
| 2277 | 480.00 | 2022-07-23 | 77 | 1 | 3 | Budget |
| 20942 | 7535.00 | 2023-12-23 | 60 | 2 | 6 | Actual |
| 12224 | 237.45 | 2023-03-22 | 76 | 2 | 8 | Actual |
| 36398 | 230341.00 | 2025-02-20 | 4 | 7 | 6 | Actual |
| 18794 | 1130.00 | 2023-10-22 | 54 | 6 | 5 | Actual |
| 17267 | 10.33 | 2023-08-22 | 69 | 2 | 11 | Actual |
| 34338 | 4034.88 | 2024-12-22 | 62 | 1 | 11 | Actual |
| 26258 | 1374748.00 | 2024-05-21 | 6 | 7 | 7 | Actual |
| 7593 | 2611.00 | 2022-11-22 | 61 | 6 | 7 | Actual |
| 8815 | 300.00 | 2022-12-23 | 73 | 1 | 8 | Budget |
| 26879 | 3589.00 | 2024-06-21 | 94 | 6 | 3 | Actual |
| 5800 | 72.00 | 2022-10-22 | 94 | 7 | 3 | Actual |
| 10399 | 7555.00 | 2023-02-20 | 8 | 7 | 4 | Actual |
| 17318 | 97.57 | 2023-08-22 | 66 | 4 | 11 | Actual |
| 19472 | 6.08 | 2023-10-22 | 68 | 1 | 12 | Actual |
| 22864 | 379768.00 | 2024-02-20 | 101 | 6 | 5 | Actual |
| 22352 | 26875.73 | 2024-01-20 | 12 | 2 | 11 | Actual |
| 5370 | 4987.00 | 2022-09-22 | 76 | 6 | 7 | Actual |
| 23810 | 216.00 | 2024-03-21 | 67 | 1 | 5 | Actual |
| 10180 | 1016.00 | 2023-02-20 | 76 | 6 | 3 | Actual |
| 33978 | -113.00 | 2024-12-22 | 91 | 2 | 6 | Actual |
| 4826 | 473.00 | 2022-09-22 | 66 | 1 | 5 | Actual |
| 1003 | 91.99 | 2022-05-22 | 68 | 2 | 8 | Actual |
| 31593 | 405.00 | 2024-10-21 | 68 | 1 | 5 | Actual |
| 32032 | 25934.90 | 2024-10-21 | 63 | 6 | 8 | Actual |
| 26955 | 106.00 | 2024-06-21 | 82 | 1 | 4 | Actual |
| 4756 | 270.00 | 2022-09-22 | 73 | 6 | 4 | Actual |
| 8897 | 0.00 | 2022-12-23 | 54 | 6 | 8 | Budget |
| 36981 | 288.98 | 2025-02-20 | 92 | 1 | 13 | Actual |
| 21136 | 303022.00 | 2023-12-23 | 12 | 2 | 7 | Actual |
| 23049 | 27.00 | 2024-02-20 | 82 | 6 | 6 | Actual |
| 18087 | 400.00 | 2023-09-22 | 66 | 6 | 7 | Actual |
| 2839 | 380.00 | 2022-07-23 | 81 | 3 | 6 | Budget |
| 8125 | 300.00 | 2022-12-23 | 73 | 6 | 4 | Actual |
| 34492 | 186.93 | 2024-12-22 | 78 | 6 | 11 | Actual |
| 209 | 280.00 | 2022-05-22 | 74 | 1 | 4 | Budget |
| 1419 | 278.00 | 2022-06-22 | 92 | 6 | 4 | Actual |
| 24864 | 784.00 | 2024-04-21 | 54 | 6 | 5 | Actual |
| 38293 | 44153.00 | 2025-04-22 | 14 | 7 | 3 | Actual |
| 35313 | 676.00 | 2025-01-20 | 65 | 6 | 7 | Actual |
| 3222 | 1092.01 | 2022-07-23 | 87 | 1 | 8 | Actual |
| 28669 | 33600.19 | 2024-07-22 | 24 | 7 | 8 | Actual |
| 1184 | 67900.00 | 2022-06-22 | 56 | 6 | 3 | Budget |
| 4457 | 40494.26 | 2022-08-22 | 94 | 6 | 8 | Actual |
| 25494 | 183.74 | 2024-04-21 | 81 | 6 | 11 | Actual |
| 37632 | 406.00 | 2025-03-22 | 90 | 6 | 7 | Actual |
| 34351 | 588.00 | 2024-12-22 | 81 | 1 | 11 | Actual |
| 5952 | 256.00 | 2022-10-22 | 67 | 1 | 5 | Actual |
| 28216 | 4213.00 | 2024-07-22 | 62 | 6 | 5 | Actual |
| 2985 | 1400.00 | 2022-07-23 | 76 | 6 | 6 | Budget |
| 15136 | 55.63 | 2023-06-22 | 71 | 2 | 8 | Actual |
| 8327 | 25506.00 | 2022-12-23 | 60 | 1 | 6 | Actual |
| 32469 | 454485.16 | 2024-10-21 | 101 | 6 | 13 | Actual |
| 22007 | 175.00 | 2024-01-20 | 74 | 4 | 6 | Actual |
| 36590 | 510.18 | 2025-02-20 | 73 | 6 | 8 | Actual |
| 36169 | 49639.00 | 2025-02-20 | 60 | 6 | 5 | Actual |
| 234 | 96.00 | 2022-05-22 | 94 | 1 | 4 | Actual |
| 10156 | 17700.00 | 2023-02-20 | 60 | 6 | 3 | Budget |
| 3399 | 378.00 | 2022-08-22 | 81 | 1 | 3 | Actual |
| 982 | 1092.01 | 2022-05-22 | 87 | 1 | 8 | Actual |
| 22255 | 119.27 | 2024-01-20 | 89 | 2 | 8 | Actual |
| 32016 | 205.63 | 2024-10-21 | 85 | 2 | 8 | Actual |
| 12811 | 842611.00 | 2023-04-22 | 46 | 7 | 5 | Actual |
| 23671 | 26036.00 | 2024-03-21 | 28 | 7 | 3 | Actual |
| 3681 | 9321.00 | 2022-08-22 | 22 | 7 | 4 | Actual |
| 8058 | 280.00 | 2022-12-23 | 67 | 1 | 4 | Budget |
| 32278 | 13141.43 | 2024-10-21 | 32 | 7 | 11 | Actual |
| 6733 | 97218.04 | 2022-10-22 | 35 | 7 | 8 | Actual |
| 35695 | 91.19 | 2025-01-20 | 68 | 1 | 12 | Actual |
| 7500 | 4948.00 | 2022-11-22 | 94 | 6 | 6 | Actual |
| 31240 | 44221.80 | 2024-09-21 | 21 | 7 | 12 | Actual |
| 4896 | 750.00 | 2022-09-22 | 72 | 6 | 5 | Budget |
| 26407 | 32060.77 | 2024-05-21 | 100 | 7 | 8 | Actual |
| 19315 | 25.23 | 2023-10-22 | 89 | 2 | 11 | Actual |
| 28198 | 264.00 | 2024-07-22 | 83 | 1 | 5 | Actual |
| 3187 | 3569.33 | 2022-07-23 | 62 | 1 | 8 | Actual |
| 3602 | 103.00 | 2022-08-22 | 94 | 1 | 4 | Actual |
| 3941 | 280.00 | 2022-08-22 | 66 | 3 | 6 | Budget |
| 32914 | 157.00 | 2024-11-21 | 65 | 5 | 6 | Actual |
| 26846 | 141170.00 | 2024-06-21 | 12 | 2 | 3 | Actual |
| 11684 | 13453.00 | 2023-03-22 | 100 | 7 | 5 | Actual |
| 18127 | 23102.00 | 2023-09-22 | 24 | 7 | 7 | Actual |
| 7554 | 266.00 | 2022-11-22 | 74 | 1 | 7 | Actual |
| 38926 | 265128.75 | 2025-04-22 | 29 | 7 | 8 | Actual |
| 3542 | 40.00 | 2022-08-22 | 83 | 7 | 3 | Budget |
| 37795 | 39.06 | 2025-03-22 | 69 | 1 | 11 | Actual |
| 31272 | 387.22 | 2024-09-21 | 80 | 1 | 13 | Actual |
| 30063 | -25.84 | 2024-08-21 | 91 | 2 | 12 | Actual |
| 17784 | 295.00 | 2023-09-22 | 92 | 1 | 5 | Actual |
| 27757 | 232.68 | 2024-06-21 | 92 | 1 | 12 | Actual |
| 36031 | 195.00 | 2025-02-20 | 81 | 7 | 3 | Actual |
| 10967 | 374.00 | 2023-02-20 | 73 | 6 | 7 | Actual |
| 38218 | 56379.50 | 2025-03-22 | 39 | 7 | 13 | Actual |
| 14903 | 209.00 | 2023-06-22 | 77 | 4 | 6 | Actual |
| 8104 | 30100.00 | 2022-12-23 | 60 | 6 | 4 | Budget |
| 27343 | 544.00 | 2024-06-21 | 92 | 1 | 7 | Actual |
| 34932 | 429.00 | 2025-01-20 | 67 | 6 | 4 | Actual |
| 7521 | 126762.00 | 2022-11-22 | 29 | 7 | 6 | Actual |
| 30303 | 945.00 | 2024-09-21 | 87 | 6 | 3 | Actual |
| 32788 | 5196.00 | 2024-11-21 | 23 | 7 | 5 | Actual |
| 36007 | 46513.00 | 2025-02-20 | 33 | 7 | 3 | Actual |
| 25716 | 4439.00 | 2024-05-21 | 62 | 6 | 3 | Actual |
| 16213 | 99.70 | 2023-07-23 | 78 | 1 | 11 | Actual |
| 19873 | 46019.00 | 2023-11-22 | 31 | 7 | 5 | Actual |
| 9423 | 81338.00 | 2023-01-20 | 15 | 7 | 5 | Actual |
| 20074 | 79813.00 | 2023-11-22 | 35 | 7 | 6 | Actual |
| 14782 | 789001.00 | 2023-06-22 | 4 | 7 | 5 | Actual |
| 25235 | 317.75 | 2024-04-21 | 84 | 1 | 8 | Actual |
| 19016 | 340.00 | 2023-10-22 | 87 | 6 | 6 | Actual |
| 3031 | 22461.00 | 2022-07-23 | 32 | 7 | 6 | Actual |
| 20926 | 200.00 | 2023-12-23 | 76 | 1 | 6 | Actual |
| 13502 | 810.00 | 2023-05-22 | 76 | 1 | 3 | Actual |
| 33128 | 60.17 | 2024-11-21 | 69 | 2 | 8 | Actual |
| 29207 | 174495.00 | 2024-08-21 | 35 | 7 | 3 | Actual |
| 16365 | 107.14 | 2023-07-23 | 90 | 6 | 11 | Actual |
| 13615 | 3816.00 | 2023-05-22 | 62 | 1 | 4 | Actual |
| 6011 | 380.00 | 2022-10-22 | 66 | 6 | 5 | Budget |
| 2433 | 92.00 | 2022-07-23 | 90 | 7 | 3 | Actual |
| 20107 | 371.00 | 2023-11-22 | 94 | 1 | 7 | Actual |
| 24264 | 234.42 | 2024-03-21 | 83 | 6 | 8 | Actual |
| 29995 | 4462.54 | 2024-08-21 | 22 | 7 | 11 | Actual |
| 12177 | 380.00 | 2023-03-22 | 76 | 1 | 8 | Budget |
| 33472 | -168.39 | 2024-11-21 | 91 | 6 | 12 | Actual |
| 38379 | 26625.00 | 2025-04-22 | 63 | 6 | 4 | Actual |
| 25744 | 52000.00 | 2024-05-21 | 99 | 6 | 3 | Actual |
| 29480 | 4.00 | 2024-08-21 | 96 | 2 | 6 | Actual |
| 12981 | 380.00 | 2023-04-22 | 77 | 4 | 6 | Budget |
| 11422 | 266.00 | 2023-03-22 | 74 | 1 | 4 | Actual |
| 7535 | 39100.00 | 2022-11-22 | 60 | 1 | 7 | Budget |
| 28986 | 5464.69 | 2024-07-22 | 20 | 7 | 12 | Actual |
| 24216 | 4742.08 | 2024-03-21 | 62 | 2 | 8 | Actual |
| 35195 | 84.00 | 2025-01-20 | 73 | 5 | 6 | Actual |
| 3145 | 112.00 | 2022-07-23 | 89 | 6 | 7 | Actual |
| 10003 | 358.66 | 2023-01-20 | 92 | 2 | 8 | Actual |
| 26893 | 27165.00 | 2024-06-21 | 20 | 7 | 3 | Actual |
| 17270 | 232.68 | 2023-08-22 | 74 | 2 | 11 | Actual |
| 7247 | 272.00 | 2022-11-22 | 90 | 1 | 6 | Actual |
| 9532 | 200.00 | 2023-01-20 | 87 | 2 | 6 | Budget |
| 36504 | 30106.00 | 2025-02-20 | 24 | 7 | 7 | Actual |
| 3143 | 550.00 | 2022-07-23 | 87 | 6 | 7 | Budget |
| 1503 | 29600.00 | 2022-06-22 | 52 | 6 | 5 | Budget |
| 13425 | 55.63 | 2023-04-22 | 82 | 6 | 8 | Actual |
| 22279 | 513.21 | 2024-01-20 | 77 | 6 | 8 | Actual |
| 16505 | 9051.99 | 2023-07-23 | 32 | 7 | 12 | Actual |
| 26459 | -116.26 | 2024-05-21 | 91 | 2 | 11 | Actual |
| 23364 | 43.31 | 2024-02-20 | 68 | 3 | 11 | Actual |
| 14383 | 39488.73 | 2023-05-22 | 35 | 7 | 11 | Actual |
| 5419 | 143497.00 | 2022-09-22 | 35 | 7 | 7 | Actual |
| 15786 | 26515.00 | 2023-07-23 | 40 | 7 | 5 | Actual |
| 29660 | 2916.00 | 2024-08-21 | 62 | 6 | 7 | Actual |
| 18370 | 3341.25 | 2023-09-22 | 60 | 5 | 11 | Actual |
| 13398 | 200.00 | 2023-04-22 | 65 | 6 | 8 | Budget |
| 4197 | 45.00 | 2022-08-22 | 82 | 1 | 7 | Actual |
| 32790 | 22571.00 | 2024-11-21 | 28 | 7 | 5 | Actual |
| 32426 | 201.26 | 2024-10-21 | 84 | 2 | 13 | Actual |
| 28391 | 120.00 | 2024-07-22 | 74 | 5 | 6 | Actual |
| 19111 | -281.00 | 2023-10-22 | 91 | 6 | 7 | Actual |
| 29571 | 333.00 | 2024-08-21 | 66 | 6 | 6 | Actual |
| 9643 | 82.00 | 2023-01-20 | 65 | 5 | 6 | Actual |
| 39386 | -105.00 | 2025-05-21 | 85 | 7 | 6 | Actual |
| 14424 | 5.01 | 2023-05-22 | 68 | 2 | 12 | Actual |
| 13150 | 480.00 | 2023-04-22 | 65 | 1 | 7 | Budget |
| 14270 | 46.50 | 2023-05-22 | 92 | 2 | 11 | Actual |
| 30996 | 107.14 | 2024-09-21 | 66 | 2 | 11 | Actual |
| 34798 | 54.00 | 2025-01-20 | 94 | 1 | 3 | Actual |
| 9126 | 380.00 | 2023-01-20 | 62 | 7 | 3 | Budget |
| 10327 | 270.00 | 2023-02-20 | 90 | 1 | 4 | Actual |
| 13651 | 221.00 | 2023-05-22 | 67 | 6 | 4 | Actual |
| 3865 | 369.00 | 2022-08-22 | 81 | 1 | 6 | Actual |
| 13061 | 20600.00 | 2023-04-22 | 60 | 6 | 6 | Budget |
| 19301 | 2.89 | 2023-10-22 | 69 | 2 | 11 | Actual |
| 2178 | 455.64 | 2022-06-22 | 65 | 6 | 8 | Actual |
| 13101 | 87.00 | 2023-04-22 | 84 | 6 | 6 | Actual |
| 4586 | 70.00 | 2022-09-22 | 84 | 6 | 3 | Budget |
| 39121 | 5307.24 | 2025-04-22 | 20 | 7 | 11 | Actual |
| 4217 | 1258.00 | 2022-08-22 | 53 | 6 | 7 | Actual |
| 7134 | 273.00 | 2022-11-22 | 67 | 6 | 5 | Actual |
| 14937 | 189.00 | 2023-06-22 | 87 | 5 | 6 | Actual |
| 26677 | 21091.58 | 2024-05-21 | 13 | 7 | 12 | Actual |
| 31815 | 36.00 | 2024-10-21 | 54 | 6 | 6 | Actual |
| 13231 | 200.00 | 2023-04-22 | 78 | 6 | 7 | Actual |
| 34129 | 646.00 | 2024-12-22 | 67 | 1 | 7 | Actual |
| 18343 | 9733.92 | 2023-09-22 | 60 | 4 | 11 | Actual |
| 972 | 480.00 | 2022-05-22 | 81 | 1 | 8 | Budget |
| 31234 | 51019.79 | 2024-09-21 | 13 | 7 | 12 | Actual |
| 30484 | -295.00 | 2024-09-21 | 91 | 1 | 5 | Actual |
| 36223 | 35689.00 | 2025-02-20 | 38 | 7 | 5 | Actual |
| 26695 | 13043.56 | 2024-05-21 | 38 | 7 | 12 | Actual |
| 29393 | -252.00 | 2024-08-21 | 91 | 6 | 5 | Actual |
| 31706 | 73330.00 | 2024-10-21 | 12 | 2 | 6 | Actual |
| 11436 | 200.00 | 2023-03-22 | 83 | 1 | 4 | Budget |
| 35896 | 421307.35 | 2025-01-20 | 101 | 6 | 13 | Actual |
| 2191 | 284.42 | 2022-06-22 | 73 | 6 | 8 | Actual |
| 38275 | 211.00 | 2025-04-22 | 83 | 6 | 3 | Actual |
| 27280 | 82.00 | 2024-06-21 | 84 | 6 | 6 | Actual |
| 15416 | 98.63 | 2023-06-22 | 90 | 1 | 12 | Actual |
| 26238 | 7818.00 | 2024-05-21 | 76 | 6 | 7 | Actual |
| 20818 | 57530.00 | 2023-12-23 | 39 | 7 | 4 | Actual |
| 7810 | 487.45 | 2022-11-22 | 80 | 6 | 8 | Actual |
| 4462 | 428254.52 | 2022-08-22 | 101 | 6 | 8 | Actual |
| 3151 | 404.00 | 2022-07-23 | 97 | 6 | 7 | Actual |
| 20412 | 50.76 | 2023-11-22 | 73 | 5 | 11 | Actual |
| 21208 | 434.42 | 2023-12-23 | 68 | 1 | 8 | Actual |
| 32104 | 461.41 | 2024-10-21 | 81 | 1 | 11 | Actual |
| 32778 | 18038.00 | 2024-11-21 | 7 | 7 | 5 | Actual |
| 7193 | 35657.00 | 2022-11-22 | 31 | 7 | 5 | Actual |
| 10130 | 40.00 | 2023-02-20 | 82 | 1 | 3 | Budget |
| 26675 | 4364.67 | 2024-05-21 | 7 | 7 | 12 | Actual |
| 20230 | 23784.86 | 2023-11-22 | 52 | 6 | 8 | Actual |
| 25950 | 202.00 | 2024-05-21 | 83 | 6 | 5 | Actual |
| 5148 | 43.00 | 2022-09-22 | 94 | 4 | 6 | Actual |
| 3864 | 280.00 | 2022-08-22 | 81 | 1 | 6 | Budget |
| 411 | 846.00 | 2022-05-22 | 76 | 6 | 5 | Actual |
| 16384 | 3223.16 | 2023-07-23 | 22 | 7 | 11 | Actual |
| 24344 | 55.02 | 2024-03-21 | 76 | 2 | 11 | Actual |
| 19272 | 57.14 | 2023-10-22 | 68 | 1 | 11 | Actual |
| 19972 | 50.00 | 2023-11-22 | 68 | 4 | 6 | Actual |
| 3394 | 200.00 | 2022-08-22 | 78 | 1 | 3 | Budget |
| 35813 | 103.01 | 2025-01-20 | 67 | 1 | 13 | Actual |
| 24627 | 510.00 | 2024-04-21 | 67 | 1 | 3 | Actual |
| 19793 | 5735.00 | 2023-11-22 | 61 | 1 | 5 | Actual |
| 20554 | 51.82 | 2023-11-22 | 63 | 6 | 12 | Actual |
| 29527 | 76.00 | 2024-08-21 | 84 | 4 | 6 | Actual |
| 1596 | 19800.00 | 2022-06-22 | 60 | 1 | 6 | Budget |
| 31121 | 4508.29 | 2024-09-21 | 22 | 7 | 11 | Actual |
| 23756 | 254.00 | 2024-03-21 | 73 | 6 | 4 | Actual |
| 27057 | 14.00 | 2024-06-21 | 96 | 1 | 5 | Actual |
| 18444 | 44538.82 | 2023-09-22 | 21 | 7 | 11 | Actual |
| 38790 | 657189.00 | 2025-04-22 | 101 | 6 | 7 | Actual |
| 33881 | 3507.00 | 2024-12-22 | 76 | 6 | 5 | Actual |
| 18707 | 2154.00 | 2023-10-22 | 63 | 6 | 4 | Actual |
| 15816 | 63641.00 | 2023-07-23 | 12 | 2 | 6 | Actual |
| 24062 | 8.00 | 2024-03-21 | 96 | 6 | 6 | Actual |
| 2411 | 100.00 | 2022-07-23 | 74 | 7 | 3 | Budget |
| 38582 | 2007586.00 | 2025-04-22 | 10 | 3 | 6 | Actual |
| 32098 | 302.89 | 2024-10-21 | 73 | 1 | 11 | Actual |
| 3518 | 100.00 | 2022-08-22 | 66 | 7 | 3 | Budget |
| 20064 | 122189.00 | 2023-11-22 | 21 | 7 | 6 | Actual |
| 4774 | 100.00 | 2022-09-22 | 84 | 6 | 4 | Budget |
| 1850 | 11863.00 | 2022-06-22 | 63 | 6 | 6 | Actual |
| 650 | 72.00 | 2022-05-22 | 84 | 4 | 6 | Actual |
| 32007 | 473.82 | 2024-10-21 | 74 | 2 | 8 | Actual |
| 26130 | 20528.00 | 2024-05-21 | 57 | 6 | 6 | Actual |
| 19013 | 94.00 | 2023-10-22 | 83 | 6 | 6 | Actual |
| 28145 | 302.00 | 2024-07-22 | 90 | 6 | 4 | Actual |
| 37832 | 9.27 | 2025-03-22 | 82 | 2 | 11 | Actual |
| 6783 | 409.00 | 2022-11-22 | 90 | 1 | 3 | Actual |
| 22742 | 4652.00 | 2024-02-20 | 61 | 6 | 4 | Actual |
| 1168 | 100.00 | 2022-06-22 | 85 | 1 | 3 | Budget |
| 6454 | 360.00 | 2022-10-22 | 90 | 1 | 7 | Actual |
| 34302 | 385.94 | 2024-12-22 | 92 | 6 | 8 | Actual |
| 32412 | 374.94 | 2024-10-21 | 66 | 2 | 13 | Actual |
| 1350 | 180.00 | 2022-06-22 | 84 | 1 | 4 | Actual |
| 3097 | 122351.00 | 2022-07-23 | 56 | 6 | 7 | Actual |
| 14219 | 1868.88 | 2023-05-22 | 61 | 1 | 11 | Actual |
| 8241 | 102458.00 | 2022-12-23 | 56 | 6 | 5 | Actual |
| 20992 | 352.00 | 2023-12-23 | 90 | 3 | 6 | Actual |
| 38650 | 336.00 | 2025-04-22 | 80 | 5 | 6 | Actual |
| 19543 | 9.27 | 2023-10-22 | 85 | 6 | 12 | Actual |
| 6846 | 7392.00 | 2022-11-22 | 94 | 6 | 3 | Actual |
| 7194 | 19443.00 | 2022-11-22 | 32 | 7 | 5 | Actual |
| 2816 | 380.00 | 2022-07-23 | 65 | 3 | 6 | Budget |
| 919 | 26970.00 | 2022-05-22 | 15 | 7 | 7 | Actual |
| 22758 | 354.00 | 2024-02-20 | 81 | 6 | 4 | Actual |
| 11004 | 12591.00 | 2023-02-20 | 8 | 7 | 7 | Actual |
| 26262 | 148472.00 | 2024-05-21 | 14 | 7 | 7 | Actual |
| 16721 | 126273.00 | 2023-08-22 | 35 | 7 | 4 | Actual |
| 17503 | 59.27 | 2023-08-22 | 77 | 6 | 12 | Actual |
| 9862 | 480.00 | 2023-01-20 | 81 | 6 | 7 | Budget |
| 21629 | 89.00 | 2024-01-20 | 82 | 1 | 3 | Actual |
| 22971 | -245.00 | 2024-02-20 | 91 | 3 | 6 | Actual |
| 38352 | 617.00 | 2025-04-22 | 73 | 1 | 4 | Actual |
| 9428 | 6991.00 | 2023-01-20 | 22 | 7 | 5 | Actual |
| 15027 | 1080.00 | 2023-06-22 | 87 | 1 | 7 | Actual |
| 14112 | 98.05 | 2023-05-22 | 82 | 1 | 8 | Actual |
| 24552 | 2.89 | 2024-03-21 | 85 | 2 | 12 | Actual |
| 31303 | 132.83 | 2024-09-21 | 84 | 2 | 13 | Actual |
| 20900 | 19025.00 | 2023-12-23 | 24 | 7 | 5 | Actual |
| 14402 | 17.78 | 2023-05-22 | 76 | 1 | 12 | Actual |
| 13691 | 21282.00 | 2023-05-22 | 28 | 7 | 4 | Actual |
| 24322 | 60.33 | 2024-03-21 | 83 | 1 | 11 | Actual |
| 36708 | 419.92 | 2025-02-20 | 80 | 3 | 11 | Actual |
| 32783 | 14817.00 | 2024-11-21 | 18 | 7 | 5 | Actual |
| 6904 | 44.00 | 2022-11-22 | 78 | 7 | 3 | Actual |
| 6855 | 5977.00 | 2022-11-22 | 8 | 7 | 3 | Actual |
| 1896 | 474600.00 | 2022-06-22 | 101 | 6 | 6 | Budget |
| 24251 | 237.45 | 2024-03-21 | 67 | 6 | 8 | Actual |
| 30754 | 915.00 | 2024-09-21 | 65 | 1 | 7 | Actual |
| 15270 | 33.74 | 2023-06-22 | 90 | 2 | 11 | Actual |
| 33292 | 168.85 | 2024-11-21 | 92 | 3 | 11 | Actual |
| 27758 | 138.00 | 2024-06-21 | 94 | 1 | 12 | Actual |
| 38592 | 56.00 | 2025-04-22 | 71 | 3 | 6 | Actual |
| 6651 | 9419.44 | 2022-10-22 | 53 | 6 | 8 | Actual |
| 24987 | 102.00 | 2024-04-21 | 67 | 3 | 6 | Actual |
| 11867 | 70.00 | 2023-03-22 | 85 | 4 | 6 | Actual |
| 5122 | 100.00 | 2022-09-22 | 74 | 4 | 6 | Budget |
| 21273 | 246.54 | 2023-12-23 | 73 | 6 | 8 | Actual |
| 22996 | 185.00 | 2024-02-20 | 90 | 4 | 6 | Actual |
| 36193 | 290.00 | 2025-02-20 | 90 | 6 | 5 | Actual |
| 28955 | 172.04 | 2024-07-22 | 72 | 6 | 12 | Actual |
| 15414 | 29.48 | 2023-06-22 | 87 | 1 | 12 | Actual |
| 30983 | 117.78 | 2024-09-21 | 85 | 1 | 11 | Actual |
| 22728 | 761.00 | 2024-02-20 | 87 | 1 | 4 | Actual |
| 26271 | 26607.00 | 2024-05-21 | 28 | 7 | 7 | Actual |
| 3107 | 22446.00 | 2022-07-23 | 63 | 6 | 7 | Actual |
| 25066 | 1876.00 | 2024-04-21 | 61 | 6 | 6 | Actual |
| 24152 | 316.00 | 2024-03-21 | 92 | 6 | 7 | Actual |
| 23211 | 36604.79 | 2024-02-20 | 60 | 2 | 8 | Actual |
| 25906 | 86.00 | 2024-05-21 | 71 | 1 | 5 | Actual |
| 27857 | 141.61 | 2024-06-21 | 67 | 1 | 13 | Actual |
| 20200 | 488.97 | 2023-11-22 | 94 | 1 | 8 | Actual |
| 29648 | -395.00 | 2024-08-21 | 91 | 1 | 7 | Actual |
| 8859 | 31.38 | 2022-12-23 | 69 | 2 | 8 | Actual |
| 4530 | 495.00 | 2022-09-22 | 87 | 1 | 3 | Actual |
| 31661 | 15261.00 | 2024-10-21 | 20 | 7 | 5 | Actual |
| 22574 | 6022.15 | 2024-01-20 | 28 | 7 | 12 | Actual |
| 36775 | 4834.89 | 2025-02-20 | 52 | 6 | 11 | Actual |
| 29443 | 319.00 | 2024-08-21 | 81 | 1 | 6 | Actual |
| 27812 | 189.06 | 2024-06-21 | 84 | 6 | 12 | Actual |
| 35343 | 26885.00 | 2025-01-20 | 7 | 7 | 7 | Actual |
| 31477 | 180.00 | 2024-10-21 | 76 | 7 | 3 | Actual |
| 34567 | 1055.03 | 2024-12-22 | 62 | 2 | 12 | Actual |
| 35882 | 738.11 | 2025-01-20 | 80 | 6 | 13 | Actual |
| 22819 | 145.00 | 2024-02-20 | 84 | 1 | 5 | Actual |
| 30170 | 359.15 | 2024-08-21 | 76 | 2 | 13 | Actual |
| 35708 | 108.21 | 2025-01-20 | 85 | 1 | 12 | Actual |
| 27876 | 134.59 | 2024-06-21 | 92 | 1 | 13 | Actual |
| 19201 | 71325.14 | 2023-10-22 | 52 | 6 | 8 | Actual |
| 12938 | 550.00 | 2023-04-22 | 80 | 3 | 6 | Budget |
| 35259 | 14978.00 | 2025-01-20 | 22 | 7 | 6 | Actual |
| 37012 | 63655.07 | 2025-02-20 | 56 | 6 | 13 | Actual |
| 15651 | 579.00 | 2023-07-23 | 77 | 6 | 4 | Actual |
| 23930 | 28.00 | 2024-03-21 | 67 | 2 | 6 | Actual |
| 37195 | 4332.00 | 2025-03-22 | 62 | 1 | 4 | Actual |
| 34560 | -108.81 | 2024-12-22 | 91 | 1 | 12 | Actual |
| 32468 | 12500.00 | 2024-10-21 | 99 | 6 | 13 | Actual |
| 20861 | 270.00 | 2023-12-23 | 67 | 6 | 5 | Actual |
| 4320 | 75.32 | 2022-08-22 | 71 | 1 | 8 | Actual |
| 32930 | 40.00 | 2024-11-21 | 85 | 5 | 6 | Actual |
| 30970 | 127.36 | 2024-09-21 | 68 | 1 | 11 | Actual |
| 4791 | 385046.00 | 2022-09-22 | 6 | 7 | 4 | Actual |
| 10853 | 239.00 | 2023-02-20 | 90 | 6 | 6 | Actual |
| 37280 | 48556.00 | 2025-03-22 | 38 | 7 | 4 | Actual |
| 25622 | 18.00 | 2024-04-21 | 97 | 6 | 12 | Actual |
| 23357 | 3.00 | 2024-02-20 | 96 | 2 | 11 | Actual |
| 11068 | 1228.38 | 2023-02-20 | 87 | 1 | 8 | Actual |
| 10778 | 80.00 | 2023-02-20 | 78 | 5 | 6 | Budget |
| 8511 | 351.00 | 2022-12-23 | 87 | 4 | 6 | Actual |
| 12919 | 380.00 | 2023-04-22 | 66 | 3 | 6 | Budget |
| 26179 | 42031.00 | 2024-05-21 | 32 | 7 | 6 | Actual |
| 25528 | 16573.41 | 2024-04-21 | 34 | 7 | 11 | Actual |
| 28920 | 7.14 | 2024-07-22 | 69 | 2 | 12 | Actual |
| 26780 | 141.61 | 2024-05-21 | 84 | 6 | 13 | Actual |
| 8682 | 214.00 | 2022-12-23 | 78 | 1 | 7 | Actual |
| 8057 | 408.00 | 2022-12-23 | 67 | 1 | 4 | Actual |
| 39405 | 225000.00 | 2025-05-21 | 42 | 7 | 13 | Actual |
| 21267 | 290.48 | 2023-12-23 | 66 | 6 | 8 | Actual |
| 7242 | 100.00 | 2022-11-22 | 85 | 1 | 6 | Budget |
| 34802 | 9990.00 | 2025-01-20 | 53 | 6 | 3 | Actual |
| 32712 | 6066.00 | 2024-11-21 | 61 | 1 | 5 | Actual |
| 4744 | 380.00 | 2022-09-22 | 65 | 6 | 4 | Budget |
| 9459 | 45.00 | 2023-01-20 | 69 | 1 | 6 | Actual |
| 394 | 553.00 | 2022-05-22 | 65 | 6 | 5 | Actual |
| 16927 | 305.00 | 2023-08-22 | 92 | 4 | 6 | Actual |
| 32799 | 68767.00 | 2024-11-21 | 39 | 7 | 5 | Actual |
| 1978 | 122573.00 | 2022-06-22 | 56 | 6 | 7 | Actual |
| 22851 | 38.00 | 2024-02-20 | 82 | 6 | 5 | Actual |
| 38522 | 141566.00 | 2025-04-22 | 37 | 7 | 5 | Actual |
| 16116 | 99.57 | 2023-07-23 | 71 | 2 | 8 | Actual |
| 6347 | 60.00 | 2022-10-22 | 71 | 6 | 6 | Budget |
| 21379 | 815.67 | 2023-12-23 | 62 | 3 | 11 | Actual |
| 12092 | 750.00 | 2023-03-22 | 72 | 6 | 7 | Budget |
| 14801 | 44310.00 | 2023-06-22 | 34 | 7 | 5 | Actual |
| 11924 | 3900.00 | 2023-03-22 | 52 | 6 | 6 | Budget |
| 31249 | 23337.36 | 2024-09-21 | 34 | 7 | 12 | Actual |
| 38986 | 59.27 | 2025-04-22 | 85 | 2 | 11 | Actual |
| 3202 | 337.45 | 2022-07-23 | 74 | 1 | 8 | Actual |
| 20930 | 236.00 | 2023-12-23 | 81 | 1 | 6 | Actual |
| 16654 | 222.00 | 2023-08-22 | 84 | 1 | 4 | Actual |
| 26413 | 100.76 | 2024-05-21 | 67 | 1 | 11 | Actual |
| 28794 | 298.64 | 2024-07-22 | 61 | 5 | 11 | Actual |
| 5829 | 280.00 | 2022-10-22 | 78 | 1 | 4 | Budget |
| 33949 | 293.00 | 2024-12-22 | 89 | 1 | 6 | Actual |
| 37872 | 1245.46 | 2025-03-22 | 62 | 4 | 11 | Actual |
| 20307 | 102.89 | 2023-11-22 | 78 | 1 | 11 | Actual |
| 28089 | 81282.00 | 2024-07-22 | 60 | 1 | 4 | Actual |
| 6054 | 363227.00 | 2022-10-22 | 101 | 6 | 5 | Actual |
| 16318 | 27.36 | 2023-07-23 | 73 | 5 | 11 | Actual |
| 13280 | 35956.00 | 2023-04-22 | 39 | 7 | 7 | Actual |
| 15467 | 3288.05 | 2023-06-22 | 22 | 7 | 12 | Actual |
| 31063 | 96.51 | 2024-09-21 | 83 | 4 | 11 | Actual |
| 19176 | 4908.75 | 2023-10-22 | 62 | 2 | 8 | Actual |
| 25424 | 44.38 | 2024-04-21 | 67 | 4 | 11 | Actual |
| 29815 | 160038.91 | 2024-08-21 | 14 | 7 | 8 | Actual |
| 23693 | 96.00 | 2024-03-21 | 73 | 7 | 3 | Actual |
| 30546 | 164374.00 | 2024-09-21 | 35 | 7 | 5 | Actual |
| 30162 | 492.49 | 2024-08-21 | 65 | 2 | 13 | Actual |
| 12415 | 90.00 | 2023-04-22 | 68 | 6 | 3 | Budget |
| 31803 | 17.00 | 2024-10-21 | 82 | 5 | 6 | Actual |
| 21297 | 20336.31 | 2023-12-23 | 8 | 7 | 8 | Actual |
| 15213 | 191127.37 | 2023-06-22 | 37 | 7 | 8 | Actual |
| 38417 | 17780.00 | 2025-04-22 | 20 | 7 | 4 | Actual |
| 12955 | 87.00 | 2023-04-22 | 94 | 3 | 6 | Actual |
| 13909 | 15070.00 | 2023-05-22 | 60 | 5 | 6 | Actual |
| 4715 | 192.00 | 2022-09-22 | 85 | 1 | 4 | Actual |
| 3496 | 22640.00 | 2022-08-22 | 28 | 7 | 3 | Actual |
| 22208 | 6025.44 | 2024-01-20 | 62 | 1 | 8 | Actual |
| 24608 | 5420.01 | 2024-03-21 | 28 | 7 | 12 | Actual |
| 38326 | 137.00 | 2025-04-22 | 76 | 7 | 3 | Actual |
| 18414 | 174.17 | 2023-09-22 | 74 | 6 | 11 | Actual |
| 33175 | 1092.01 | 2024-11-21 | 87 | 6 | 8 | Actual |
| 336 | 480.00 | 2022-05-22 | 65 | 1 | 5 | Budget |
| 20127 | 329.00 | 2023-11-22 | 74 | 6 | 7 | Actual |
| 26230 | 851.00 | 2024-05-21 | 66 | 6 | 7 | Actual |
| 24428 | 56.08 | 2024-03-21 | 80 | 5 | 11 | Actual |
| 35071 | 134124.00 | 2025-01-20 | 35 | 7 | 5 | Actual |
| 35057 | 97922.00 | 2025-01-20 | 15 | 7 | 5 | Actual |
| 32937 | 9483.00 | 2024-11-21 | 52 | 6 | 6 | Actual |
| 35245 | 385.00 | 2025-01-20 | 97 | 6 | 6 | Actual |
| 30091 | 173.10 | 2024-08-21 | 83 | 6 | 12 | Actual |
| 22962 | 492.00 | 2024-02-20 | 80 | 3 | 6 | Actual |
| 13868 | 202.00 | 2023-05-22 | 76 | 3 | 6 | Actual |
| 17027 | 93.00 | 2023-08-22 | 71 | 1 | 7 | Actual |
| 20314 | 335.87 | 2023-11-22 | 87 | 1 | 11 | Actual |
| 4760 | 3904.00 | 2022-09-22 | 76 | 6 | 4 | Actual |
| 38979 | 308.21 | 2025-04-22 | 77 | 2 | 11 | Actual |
| 39375 | 128430.15 | 2025-04-22 | 46 | 7 | 13 | Actual |
| 24380 | 144.38 | 2024-03-21 | 87 | 3 | 11 | Actual |
| 25111 | 159582.00 | 2024-04-21 | 29 | 7 | 6 | Actual |
| 30258 | 338.00 | 2024-09-21 | 74 | 1 | 3 | Actual |
| 38198 | 7990.87 | 2025-03-22 | 8 | 7 | 13 | Actual |
| 19337 | 7.14 | 2023-10-22 | 82 | 3 | 11 | Actual |
| 37947 | 123.10 | 2025-03-22 | 83 | 6 | 11 | Actual |
| 5119 | 40.00 | 2022-09-22 | 71 | 4 | 6 | Budget |
| 1275 | 66.00 | 2022-06-22 | 66 | 7 | 3 | Actual |
| 10896 | 480.00 | 2023-02-20 | 65 | 1 | 7 | Budget |
| 7473 | 220.00 | 2022-11-22 | 73 | 6 | 6 | Budget |
| 20482 | 50087.86 | 2023-11-22 | 29 | 7 | 11 | Actual |
| 16389 | 49409.13 | 2023-07-23 | 31 | 7 | 11 | Actual |
| 14240 | 168.85 | 2023-05-22 | 90 | 1 | 11 | Actual |
| 18430 | 4.00 | 2023-09-22 | 96 | 6 | 11 | Actual |
| 30645 | 145.00 | 2024-09-21 | 74 | 4 | 6 | Actual |
| 12933 | 550.00 | 2023-04-22 | 77 | 3 | 6 | Actual |
| 10997 | 210.00 | 2023-02-20 | 97 | 6 | 7 | Actual |
| 11392 | 30.00 | 2023-03-22 | 85 | 7 | 3 | Budget |
| 1169 | 113.00 | 2022-06-22 | 85 | 1 | 3 | Actual |
| 36478 | 290.00 | 2025-02-20 | 83 | 6 | 7 | Actual |
| 16357 | 206.08 | 2023-07-23 | 80 | 6 | 11 | Actual |
| 2769 | 101.00 | 2022-07-23 | 66 | 2 | 6 | Actual |
| 5040 | 50.00 | 2022-09-22 | 83 | 2 | 6 | Budget |
| 29208 | 150432.00 | 2024-08-21 | 37 | 7 | 3 | Actual |
| 14023 | 243.00 | 2023-05-22 | 90 | 1 | 7 | Actual |
| 18203 | 3905.70 | 2023-09-22 | 62 | 6 | 8 | Actual |
| 31288 | 324.06 | 2024-09-21 | 65 | 2 | 13 | Actual |
| 34602 | 395.45 | 2024-12-22 | 66 | 6 | 12 | Actual |
| 21011 | 223.00 | 2023-12-23 | 81 | 4 | 6 | Actual |
| 24772 | 31370.00 | 2024-04-21 | 56 | 6 | 4 | Actual |
| 39059 | 44.38 | 2025-04-22 | 76 | 5 | 11 | Actual |
| 17473 | 8.21 | 2023-08-22 | 78 | 2 | 12 | Actual |
| 4278 | 584512.00 | 2022-08-22 | 6 | 7 | 7 | Actual |
| 26659 | 42.25 | 2024-05-21 | 81 | 6 | 12 | Actual |
| 14993 | 19810.00 | 2023-06-22 | 28 | 7 | 6 | Actual |
| 26508 | 40.12 | 2024-05-21 | 84 | 4 | 11 | Actual |
| 12399 | 4569.00 | 2023-04-22 | 57 | 6 | 3 | Actual |
| 7759 | 93.51 | 2022-11-22 | 85 | 2 | 8 | Actual |
| 9746 | 13405.00 | 2023-01-20 | 7 | 7 | 6 | Actual |
| 21082 | 328481.00 | 2023-12-23 | 6 | 7 | 6 | Actual |
| 38663 | 5594.00 | 2025-04-22 | 53 | 6 | 6 | Actual |
| 15029 | 392.00 | 2023-06-22 | 90 | 1 | 7 | Actual |
| 29042 | 767.93 | 2024-07-22 | 74 | 2 | 13 | Actual |
| 13371 | 117.75 | 2023-04-22 | 85 | 2 | 8 | Actual |
| 28209 | 45338.00 | 2024-07-22 | 52 | 6 | 5 | Actual |
| 14346 | 64.59 | 2023-05-22 | 78 | 6 | 11 | Actual |
| 31511 | 423.00 | 2024-10-21 | 83 | 1 | 4 | Actual |
| 29645 | 1530.00 | 2024-08-21 | 87 | 1 | 7 | Actual |
| 21815 | 25879.00 | 2024-01-20 | 34 | 7 | 4 | Actual |
| 30437 | 134265.00 | 2024-09-21 | 13 | 7 | 4 | Actual |
| 34844 | 87373.00 | 2025-01-20 | 15 | 7 | 3 | Actual |
| 6336 | 5910.00 | 2022-10-22 | 63 | 6 | 6 | Actual |
| 8916 | 23.81 | 2022-12-23 | 69 | 6 | 8 | Actual |
| 36377 | 129.00 | 2025-02-20 | 72 | 6 | 6 | Actual |
| 14495 | 9227.53 | 2023-05-22 | 32 | 7 | 12 | Actual |
| 21521 | 208893.54 | 2023-12-23 | 46 | 7 | 11 | Actual |
| 10204 | 12604.00 | 2023-02-20 | 94 | 6 | 3 | Actual |
| 5911 | 63000.00 | 2022-10-22 | 99 | 6 | 4 | Actual |
| 32693 | 87250.00 | 2024-11-21 | 21 | 7 | 4 | Actual |
| 18880 | -173.00 | 2023-10-22 | 91 | 1 | 6 | Actual |
| 37972 | 1843.35 | 2025-03-22 | 23 | 7 | 11 | Actual |
| 35520 | 229.49 | 2025-01-20 | 65 | 2 | 11 | Actual |
| 26971 | 52118.00 | 2024-06-21 | 60 | 6 | 4 | Actual |
| 22947 | 712469.00 | 2024-02-20 | 11 | 3 | 6 | Actual |
| 10028 | 167.75 | 2023-01-20 | 67 | 6 | 8 | Actual |
| 11323 | 8.00 | 2023-03-22 | 96 | 6 | 3 | Actual |
| 27446 | 231.39 | 2024-06-21 | 68 | 2 | 8 | Actual |
| 4723 | 12.00 | 2022-09-22 | 96 | 1 | 4 | Actual |
| 12381 | 100.00 | 2023-04-22 | 85 | 1 | 3 | Budget |
| 18673 | 6694.00 | 2023-10-22 | 61 | 1 | 4 | Actual |
| 30051 | 55.02 | 2024-08-21 | 76 | 2 | 12 | Actual |
| 16371 | 27000.00 | 2023-07-23 | 99 | 6 | 11 | Actual |
| 34436 | 82.68 | 2024-12-22 | 84 | 4 | 11 | Actual |
| 38570 | 262.00 | 2025-04-22 | 80 | 2 | 6 | Actual |
| 5519 | 270.78 | 2022-09-22 | 92 | 2 | 8 | Actual |
| 28621 | 56202.13 | 2024-07-22 | 54 | 6 | 8 | Actual |
| 16294 | 177.36 | 2023-07-23 | 77 | 4 | 11 | Actual |
| 11324 | 273.00 | 2023-03-22 | 97 | 6 | 3 | Actual |
| 9499 | 152.00 | 2023-01-20 | 65 | 2 | 6 | Actual |
| 18879 | 216.00 | 2023-10-22 | 90 | 1 | 6 | Actual |
| 21131 | 240.00 | 2023-12-23 | 90 | 1 | 7 | Actual |
| 21345 | -126.90 | 2023-12-23 | 91 | 1 | 11 | Actual |
| 3447 | 259.00 | 2022-08-22 | 72 | 6 | 3 | Actual |
| 38132 | 194.24 | 2025-03-22 | 92 | 1 | 13 | Actual |
| 26102 | 746.00 | 2024-05-21 | 62 | 5 | 6 | Actual |
| 13283 | 1446837.00 | 2023-04-22 | 46 | 7 | 7 | Actual |
| 32344 | 149.70 | 2024-10-21 | 89 | 6 | 12 | Actual |
| 24365 | 42.25 | 2024-03-21 | 67 | 3 | 11 | Actual |
| 21917 | 2372.00 | 2024-01-20 | 61 | 1 | 6 | Actual |
| 3251 | 200.00 | 2022-07-23 | 74 | 2 | 8 | Budget |
| 26124 | 371.00 | 2024-05-21 | 92 | 5 | 6 | Actual |
| 8789 | 101191.00 | 2022-12-23 | 35 | 7 | 7 | Actual |
| 5787 | 10.00 | 2022-10-22 | 82 | 7 | 3 | Budget |
| 25990 | 1455599.00 | 2024-05-21 | 45 | 7 | 5 | Actual |
| 14107 | 648.06 | 2023-05-22 | 76 | 1 | 8 | Actual |
| 12913 | 3071.00 | 2023-04-22 | 61 | 3 | 6 | Actual |
| 34245 | 55200.59 | 2024-12-22 | 60 | 2 | 8 | Actual |
| 20079 | 1686925.00 | 2023-11-22 | 43 | 7 | 6 | Actual |
| 13175 | 50.00 | 2023-04-22 | 82 | 1 | 7 | Actual |
| 33058 | -283.00 | 2024-11-21 | 91 | 6 | 7 | Actual |
| 31739 | 252.00 | 2024-10-21 | 66 | 3 | 6 | Actual |
| 4536 | 194.00 | 2022-09-22 | 94 | 1 | 3 | Actual |
| 4758 | 200.00 | 2022-09-22 | 74 | 6 | 4 | Budget |
| 527 | 149.00 | 2022-05-22 | 66 | 2 | 6 | Actual |
| 29942 | 176.29 | 2024-08-21 | 90 | 4 | 11 | Actual |
| 35482 | 138965.79 | 2025-01-20 | 37 | 7 | 8 | Actual |
| 30408 | 325.00 | 2024-09-21 | 68 | 6 | 4 | Actual |
| 28017 | 278.00 | 2024-07-22 | 78 | 6 | 3 | Actual |
| 30862 | 542.00 | 2024-09-21 | 84 | 1 | 8 | Actual |
| 23030 | 10386.00 | 2024-02-20 | 57 | 6 | 6 | Actual |
| 32118 | 1509.30 | 2024-10-21 | 61 | 2 | 11 | Actual |
| 34967 | 21731.00 | 2025-01-20 | 20 | 7 | 4 | Actual |
| 1881 | 100.00 | 2022-06-22 | 83 | 6 | 6 | Budget |
| 29506 | -422.00 | 2024-08-21 | 91 | 3 | 6 | Actual |
| 22594 | 345.00 | 2024-02-20 | 68 | 1 | 3 | Actual |
| 32149 | 96.51 | 2024-10-21 | 67 | 3 | 11 | Actual |
| 13115 | 178500.00 | 2023-04-22 | 101 | 6 | 6 | Budget |
| 35546 | 1566.75 | 2025-01-20 | 62 | 3 | 11 | Actual |
| 13999 | -22858.00 | 2023-05-22 | 46 | 7 | 6 | Actual |
| 27265 | 311.00 | 2024-06-21 | 66 | 6 | 6 | Actual |
| 15638 | 3481.00 | 2023-07-23 | 61 | 6 | 4 | Actual |
| 14653 | 9102.00 | 2023-06-22 | 52 | 6 | 4 | Actual |
| 31933 | 421.00 | 2024-10-21 | 90 | 6 | 7 | Actual |
| 36507 | 71913.00 | 2025-02-20 | 31 | 7 | 7 | Actual |
| 29428 | 21642.00 | 2024-08-21 | 60 | 1 | 6 | Actual |
| 32982 | 15558.00 | 2024-11-21 | 20 | 7 | 6 | Actual |
| 38358 | 1259.00 | 2025-04-22 | 81 | 1 | 4 | Actual |
| 6437 | 280.00 | 2022-10-22 | 78 | 1 | 7 | Actual |
| 32193 | 186.93 | 2024-10-21 | 90 | 4 | 11 | Actual |
| 2370 | 39246.00 | 2022-07-23 | 15 | 7 | 3 | Actual |
| 13169 | 210.00 | 2023-04-22 | 78 | 1 | 7 | Actual |
| 34901 | 163.00 | 2025-01-20 | 71 | 1 | 4 | Actual |
| 28323 | 115.00 | 2024-07-22 | 90 | 2 | 6 | Actual |
| 38028 | 105.02 | 2025-03-22 | 77 | 2 | 12 | Actual |
| 33753 | 376.00 | 2024-12-22 | 74 | 1 | 4 | Actual |
| 33285 | 76.29 | 2024-11-21 | 83 | 3 | 11 | Actual |
| 17389 | 352.89 | 2023-08-22 | 80 | 6 | 11 | Actual |
| 37473 | 108.00 | 2025-03-22 | 78 | 4 | 6 | Actual |
| 28767 | 1710.37 | 2024-07-22 | 61 | 4 | 11 | Actual |
| 16798 | 116745.00 | 2023-08-22 | 13 | 7 | 5 | Actual |
| 12368 | 200.00 | 2023-04-22 | 78 | 1 | 3 | Budget |
| 26189 | -49545.00 | 2024-05-21 | 45 | 7 | 6 | Actual |
| 32607 | 118.00 | 2024-11-21 | 83 | 7 | 3 | Actual |
| 25887 | 35754.00 | 2024-05-21 | 34 | 7 | 4 | Actual |
| 10409 | 21106.00 | 2023-02-20 | 24 | 7 | 4 | Actual |
| 29839 | 3267.84 | 2024-08-21 | 61 | 1 | 11 | Actual |
| 21684 | 17836.00 | 2024-01-20 | 18 | 7 | 3 | Actual |
| 9823 | 21275.00 | 2023-01-20 | 53 | 6 | 7 | Actual |
| 32613 | -171.00 | 2024-11-21 | 91 | 7 | 3 | Actual |
| 21179 | 103559.00 | 2023-12-23 | 14 | 7 | 7 | Actual |
| 27395 | 14978.00 | 2024-06-21 | 22 | 7 | 7 | Actual |
| 38446 | 325.00 | 2025-04-22 | 74 | 1 | 5 | Actual |
| 13322 | 100.00 | 2023-04-22 | 85 | 1 | 8 | Budget |
| 35383 | 2110.21 | 2025-01-20 | 80 | 1 | 8 | Actual |
| 34362 | 10.00 | 2024-12-22 | 96 | 1 | 11 | Actual |
| 4687 | 280.00 | 2022-09-22 | 67 | 1 | 4 | Budget |
| 2026 | 630.00 | 2022-06-22 | 87 | 6 | 7 | Actual |
| 34452 | 11.40 | 2024-12-22 | 69 | 5 | 11 | Actual |
| 28842 | 294.38 | 2024-07-22 | 81 | 6 | 11 | Actual |
| 13690 | 26403.00 | 2023-05-22 | 24 | 7 | 4 | Actual |
| 34869 | 192.00 | 2025-01-20 | 66 | 7 | 3 | Actual |
| 31216 | 53.95 | 2024-09-21 | 82 | 6 | 12 | Actual |
| 20658 | 247.00 | 2023-12-23 | 78 | 6 | 3 | Actual |
| 35009 | -396.00 | 2025-01-20 | 91 | 1 | 5 | Actual |
| 19711 | 497.00 | 2023-11-22 | 76 | 1 | 4 | Actual |
| 33082 | 44033.00 | 2024-11-21 | 32 | 7 | 7 | Actual |
| 20374 | 18.84 | 2023-11-22 | 94 | 3 | 11 | Actual |
| 31359 | 7152.26 | 2024-09-21 | 24 | 7 | 13 | Actual |
| 37144 | 101778.00 | 2025-03-22 | 15 | 7 | 3 | Actual |
| 25719 | 559.00 | 2024-05-21 | 66 | 6 | 3 | Actual |
| 29496 | 163.00 | 2024-08-21 | 78 | 3 | 6 | Actual |
| 20060 | 64989.00 | 2023-11-22 | 15 | 7 | 6 | Actual |
| 35504 | 436.94 | 2025-01-20 | 81 | 1 | 11 | Actual |
| 14322 | 91.19 | 2023-05-22 | 90 | 4 | 11 | Actual |
| 30936 | 1111023.30 | 2024-09-21 | 4 | 7 | 8 | Actual |
| 16424 | -87.54 | 2023-07-23 | 91 | 1 | 12 | Actual |
| 21152 | 2479.00 | 2023-12-23 | 72 | 6 | 7 | Actual |
| 13382 | 21800.00 | 2023-04-22 | 53 | 6 | 8 | Budget |
| 28256 | 65438.00 | 2024-07-22 | 21 | 7 | 5 | Actual |
| 9451 | 445.00 | 2023-01-20 | 65 | 1 | 6 | Actual |
| 31275 | 87.22 | 2024-09-21 | 83 | 1 | 13 | Actual |
| 15812 | 315.00 | 2023-07-23 | 90 | 1 | 6 | Actual |
| 3053 | 310.00 | 2022-07-23 | 67 | 1 | 7 | Actual |
| 30797 | 6538.00 | 2024-09-21 | 76 | 6 | 7 | Actual |
| 22272 | 110.17 | 2024-01-20 | 68 | 6 | 8 | Actual |
| 33987 | 256.00 | 2024-12-22 | 66 | 3 | 6 | Actual |
| 17653 | 57.00 | 2023-09-22 | 78 | 7 | 3 | Actual |
| 34921 | 9698.00 | 2025-01-20 | 52 | 6 | 4 | Actual |
| 19645 | 455501.00 | 2023-11-22 | 4 | 7 | 3 | Actual |
| 37936 | 52.89 | 2025-03-22 | 69 | 6 | 11 | Actual |
| 36435 | 817.00 | 2025-02-20 | 73 | 1 | 7 | Actual |
| 19126 | 39785.00 | 2023-10-22 | 19 | 7 | 7 | Actual |
| 27179 | 2726.00 | 2024-06-21 | 62 | 3 | 6 | Actual |
| 13268 | 8156.00 | 2023-04-22 | 22 | 7 | 7 | Actual |
| 10755 | 1300.00 | 2023-02-20 | 61 | 5 | 6 | Budget |
| 10693 | 100.00 | 2023-02-20 | 84 | 3 | 6 | Budget |
| 5471 | 622.30 | 2022-09-22 | 92 | 1 | 8 | Actual |
| 14250 | 43.31 | 2023-05-22 | 66 | 2 | 11 | Actual |
| 37694 | 14.00 | 2025-03-22 | 96 | 1 | 8 | Actual |
| 38567 | 118.00 | 2025-04-22 | 76 | 2 | 6 | Actual |
| 9390 | 650.00 | 2023-01-20 | 77 | 6 | 5 | Budget |
| 10026 | 317.75 | 2023-01-20 | 66 | 6 | 8 | Actual |
| 32285 | 12654.19 | 2024-10-21 | 40 | 7 | 11 | Actual |
| 14412 | 70.97 | 2023-05-22 | 89 | 1 | 12 | Actual |
| 2902 | 62.00 | 2022-07-23 | 94 | 4 | 6 | Actual |
| 26404 | -288687.30 | 2024-05-21 | 43 | 7 | 8 | Actual |
| 25886 | 34909.00 | 2024-05-21 | 33 | 7 | 4 | Actual |
| 25968 | 55695.00 | 2024-05-21 | 14 | 7 | 5 | Actual |
| 15019 | 1155.00 | 2023-06-22 | 77 | 1 | 7 | Actual |
| 25757 | 20974.00 | 2024-05-21 | 22 | 7 | 3 | Actual |
| 32506 | 205.00 | 2024-11-21 | 71 | 1 | 3 | Actual |
| 8494 | 380.00 | 2022-12-23 | 77 | 4 | 6 | Budget |
| 27115 | 174736.00 | 2024-06-21 | 37 | 7 | 5 | Actual |
| 32443 | 401.26 | 2024-10-21 | 65 | 6 | 13 | Actual |
| 2029 | -154.00 | 2022-06-22 | 91 | 6 | 7 | Actual |
| 33 | 40.00 | 2022-05-22 | 82 | 1 | 3 | Budget |
| 15717 | 608.00 | 2023-07-23 | 87 | 1 | 5 | Actual |
| 16818 | 23293.00 | 2023-08-22 | 40 | 7 | 5 | Actual |
| 3517 | 112.00 | 2022-08-22 | 66 | 7 | 3 | Actual |
| 31800 | 78.00 | 2024-10-21 | 78 | 5 | 6 | Actual |
| 30904 | 60218.87 | 2024-09-21 | 60 | 6 | 8 | Actual |
| 18024 | 7115.00 | 2023-09-22 | 8 | 7 | 6 | Actual |
| 16993 | 12322.00 | 2023-08-22 | 7 | 7 | 6 | Actual |
| 35207 | 112.00 | 2025-01-20 | 89 | 5 | 6 | Actual |
| 13734 | 158259.00 | 2023-05-22 | 12 | 2 | 5 | Actual |
| 17291 | 127.36 | 2023-08-22 | 66 | 3 | 11 | Actual |
| 22412 | 70.97 | 2024-01-20 | 67 | 4 | 11 | Actual |
| 22970 | 306.00 | 2024-02-20 | 90 | 3 | 6 | Actual |
| 23230 | 122.30 | 2024-02-20 | 85 | 2 | 8 | Actual |
| 30095 | 147.57 | 2024-08-21 | 89 | 6 | 12 | Actual |
| 1037 | 4.00 | 2022-05-22 | 96 | 2 | 8 | Actual |
| 27476 | 382.91 | 2024-06-21 | 65 | 6 | 8 | Actual |
| 17206 | 48412.59 | 2023-08-22 | 7 | 7 | 8 | Actual |
| 2035 | 391021.00 | 2022-06-22 | 101 | 6 | 7 | Actual |
| 2517 | 187.00 | 2022-07-23 | 74 | 6 | 4 | Actual |
| 11396 | 35.00 | 2023-03-22 | 89 | 7 | 3 | Actual |
| 12843 | 317.00 | 2023-04-22 | 81 | 1 | 6 | Actual |
| 5747 | 20725.00 | 2022-10-22 | 34 | 7 | 3 | Actual |
| 37999 | 215.66 | 2025-03-22 | 76 | 1 | 12 | Actual |
| 12997 | 380.00 | 2023-04-22 | 87 | 4 | 6 | Budget |
| 25693 | 1310.00 | 2024-05-21 | 77 | 1 | 3 | Actual |
| 13347 | 37.45 | 2023-04-22 | 69 | 2 | 8 | Actual |
| 30402 | 6412.00 | 2024-09-21 | 61 | 6 | 4 | Actual |
| 36305 | 315.00 | 2025-02-20 | 89 | 3 | 6 | Actual |
| 13824 | 348.00 | 2023-05-22 | 90 | 1 | 6 | Actual |
| 32794 | 27620.00 | 2024-11-21 | 33 | 7 | 5 | Actual |
| 38580 | 276.00 | 2025-04-22 | 92 | 2 | 6 | Actual |
| 11515 | 442051.00 | 2023-03-22 | 101 | 6 | 4 | Actual |
| 11174 | 90.00 | 2023-02-20 | 84 | 6 | 8 | Budget |
| 20573 | 58.21 | 2023-11-22 | 87 | 6 | 12 | Actual |
| 2187 | 31.38 | 2022-06-22 | 71 | 6 | 8 | Actual |
| 9534 | 70.00 | 2023-01-20 | 89 | 2 | 6 | Actual |
| 842 | 750.00 | 2022-05-22 | 87 | 1 | 7 | Budget |
| 23505 | 138.00 | 2024-02-20 | 62 | 1 | 12 | Actual |
| 2442 | 3414.00 | 2022-07-23 | 61 | 1 | 4 | Actual |
| 14794 | 3790.00 | 2023-06-22 | 23 | 7 | 5 | Actual |
| 38017 | 542.26 | 2025-03-22 | 61 | 2 | 12 | Actual |
| 3750 | 38587.00 | 2022-08-22 | 56 | 6 | 5 | Actual |
| 7471 | 380.00 | 2022-11-22 | 72 | 6 | 6 | Budget |
| 12900 | 200.00 | 2023-04-22 | 87 | 2 | 6 | Budget |
| 23603 | 816.00 | 2024-03-21 | 76 | 1 | 3 | Actual |
| 2823 | 200.00 | 2022-07-23 | 68 | 3 | 6 | Budget |
| 2649 | 280.00 | 2022-07-23 | 72 | 6 | 5 | Budget |
| 9366 | 1920.00 | 2023-01-20 | 62 | 6 | 5 | Actual |
| 14802 | 164688.00 | 2023-06-22 | 35 | 7 | 5 | Actual |
| 6125 | 216.00 | 2022-10-22 | 90 | 1 | 6 | Actual |
| 38694 | 13.00 | 2025-04-22 | 96 | 6 | 6 | Actual |
| 24310 | 91.19 | 2024-03-21 | 67 | 1 | 11 | Actual |
| 36465 | 325.00 | 2025-02-20 | 67 | 6 | 7 | Actual |
| 477 | 280.00 | 2022-05-22 | 65 | 1 | 6 | Budget |
| 33335 | 42.25 | 2024-11-21 | 69 | 6 | 11 | Actual |
| 37920 | -20.52 | 2025-03-22 | 91 | 5 | 11 | Actual |
| 1335 | 280.00 | 2022-06-22 | 74 | 1 | 4 | Budget |
| 29903 | 248.64 | 2024-08-21 | 74 | 3 | 11 | Actual |
| 23259 | 740.49 | 2024-02-20 | 80 | 6 | 8 | Actual |
| 5080 | 495.00 | 2022-09-22 | 77 | 3 | 6 | Actual |
| 20682 | 17836.00 | 2023-12-23 | 18 | 7 | 3 | Actual |
| 3935 | 1815.00 | 2022-08-22 | 61 | 3 | 6 | Actual |
| 9213 | 440.00 | 2023-01-20 | 92 | 1 | 4 | Actual |
| 316 | 46294.00 | 2022-05-22 | 31 | 7 | 4 | Actual |
| 20309 | 243.32 | 2023-11-22 | 81 | 1 | 11 | Actual |
| 10872 | 94612.00 | 2023-02-20 | 21 | 7 | 6 | Actual |
| 18014 | 246.00 | 2023-09-22 | 90 | 6 | 6 | Actual |
| 36578 | 42491.27 | 2025-02-20 | 57 | 6 | 8 | Actual |
| 34519 | 95957.87 | 2024-12-22 | 21 | 7 | 11 | Actual |
| 18052 | 594.00 | 2023-09-22 | 65 | 1 | 7 | Actual |
| 9076 | 90.00 | 2023-01-20 | 83 | 6 | 3 | Budget |
| 10645 | 41.00 | 2023-02-20 | 84 | 2 | 6 | Actual |
| 6821 | 90.00 | 2022-11-22 | 74 | 6 | 3 | Budget |
| 4818 | 32640.00 | 2022-09-22 | 60 | 1 | 5 | Actual |
| 11106 | 200.00 | 2023-02-20 | 81 | 2 | 8 | Budget |
| 9565 | 480.00 | 2023-01-20 | 77 | 3 | 6 | Budget |
| 27224 | 240.00 | 2024-06-21 | 89 | 4 | 6 | Actual |
| 12269 | 310.18 | 2023-03-22 | 65 | 6 | 8 | Actual |
| 16347 | 75.23 | 2023-07-23 | 67 | 6 | 11 | Actual |
| 22776 | 6997.00 | 2024-02-20 | 8 | 7 | 4 | Actual |
| 10644 | 40.00 | 2023-02-20 | 84 | 2 | 6 | Budget |
| 3449 | 120.00 | 2022-08-22 | 73 | 6 | 3 | Budget |
| 34415 | 219.91 | 2024-12-22 | 92 | 3 | 11 | Actual |
| 14926 | 106.00 | 2023-06-22 | 73 | 5 | 6 | Actual |
| 31900 | -379.00 | 2024-10-21 | 91 | 1 | 7 | Actual |
| 36130 | 51470.00 | 2025-02-20 | 38 | 7 | 4 | Actual |
| 10972 | 3200.00 | 2023-02-20 | 76 | 6 | 7 | Budget |
| 27191 | 661.00 | 2024-06-21 | 80 | 3 | 6 | Actual |
| 23571 | 3795.51 | 2024-02-20 | 18 | 7 | 12 | Actual |
| 2080 | 85.93 | 2022-06-22 | 71 | 1 | 8 | Actual |
| 14231 | 84.80 | 2023-05-22 | 78 | 1 | 11 | Actual |
| 7996 | 28593.00 | 2022-12-23 | 40 | 7 | 3 | Actual |
| 230 | 176.00 | 2022-05-22 | 89 | 1 | 4 | Actual |
| 9279 | 137605.00 | 2023-01-20 | 101 | 6 | 4 | Actual |
| 23640 | 229.00 | 2024-03-21 | 78 | 6 | 3 | Actual |
| 38714 | 169746.00 | 2025-04-22 | 31 | 7 | 6 | Actual |
| 8662 | 512.00 | 2022-12-23 | 65 | 1 | 7 | Actual |
| 39122 | 96389.79 | 2025-04-22 | 21 | 7 | 11 | Actual |
| 18172 | 3514.78 | 2023-09-22 | 62 | 2 | 8 | Actual |
| 2810 | 24180.00 | 2022-07-23 | 60 | 3 | 6 | Actual |
| 20613 | 1200.00 | 2023-12-23 | 65 | 1 | 3 | Actual |
| 8064 | 546.00 | 2022-12-23 | 73 | 1 | 4 | Actual |
| 26009 | 18.00 | 2024-05-21 | 82 | 1 | 6 | Actual |
| 28401 | 277.00 | 2024-07-22 | 87 | 5 | 6 | Actual |
| 32085 | 42456.42 | 2024-10-21 | 40 | 7 | 8 | Actual |
| 29863 | 228.42 | 2024-08-21 | 94 | 1 | 11 | Actual |
| 34081 | 426.00 | 2024-12-22 | 80 | 6 | 6 | Actual |
| 12744 | 200.00 | 2023-04-22 | 68 | 6 | 5 | Budget |
| 8016 | 55.00 | 2022-12-23 | 73 | 7 | 3 | Actual |
| 34024 | 260.00 | 2024-12-22 | 81 | 4 | 6 | Actual |
| 21908 | 78189.00 | 2024-01-20 | 35 | 7 | 5 | Actual |
| 7960 | 360.00 | 2022-12-23 | 87 | 6 | 3 | Actual |
| 10913 | 750.00 | 2023-02-20 | 77 | 1 | 7 | Budget |
| 9360 | 10682.00 | 2023-01-20 | 57 | 6 | 5 | Actual |
| 23972 | 93.00 | 2024-03-21 | 85 | 3 | 6 | Actual |
| 33833 | -35318.00 | 2024-12-22 | 43 | 7 | 4 | Actual |
| 5738 | 60729.00 | 2022-10-22 | 21 | 7 | 3 | Actual |
| 14356 | -107.75 | 2023-05-22 | 91 | 6 | 11 | Actual |
| 39083 | 5960.44 | 2025-04-22 | 63 | 6 | 11 | Actual |
| 15848 | 185.00 | 2023-07-23 | 65 | 3 | 6 | Actual |
| 35815 | 22.30 | 2025-01-20 | 69 | 1 | 13 | Actual |
| 30590 | 81.00 | 2024-09-21 | 73 | 2 | 6 | Actual |
| 5981 | 650.00 | 2022-10-22 | 87 | 1 | 5 | Budget |
| 13225 | 200.00 | 2023-04-22 | 74 | 6 | 7 | Budget |
| 27441 | 6866.36 | 2024-06-21 | 61 | 2 | 8 | Actual |
| 9548 | 332.00 | 2023-01-20 | 65 | 3 | 6 | Actual |
| 30118 | 7671.11 | 2024-08-21 | 28 | 7 | 12 | Actual |
| 9578 | 100.00 | 2023-01-20 | 84 | 3 | 6 | Budget |
| 862 | 2307.00 | 2022-05-22 | 62 | 6 | 7 | Actual |
| 14763 | 3089.00 | 2023-06-22 | 76 | 6 | 5 | Actual |
| 34143 | 309.00 | 2024-12-22 | 85 | 1 | 7 | Actual |
| 33798 | 1080.00 | 2024-12-22 | 87 | 6 | 4 | Actual |
| 9872 | 550.00 | 2023-01-20 | 87 | 6 | 7 | Budget |
| 3599 | 320.00 | 2022-08-22 | 90 | 1 | 4 | Actual |
| 11969 | 100.00 | 2023-03-22 | 83 | 6 | 6 | Budget |
| 10592 | 34.00 | 2023-02-20 | 82 | 1 | 6 | Actual |
| 33482 | 6512.58 | 2024-11-21 | 8 | 7 | 12 | Actual |
| 22635 | 900.00 | 2024-02-20 | 77 | 6 | 3 | Actual |
| 9187 | 500.00 | 2023-01-20 | 73 | 1 | 4 | Budget |
| 31590 | 1215.00 | 2024-10-21 | 65 | 1 | 5 | Actual |
| 23714 | 3877.00 | 2024-03-21 | 62 | 1 | 4 | Actual |
| 15258 | 173.10 | 2023-06-22 | 74 | 2 | 11 | Actual |
| 11469 | 480.00 | 2023-03-22 | 65 | 6 | 4 | Budget |
| 25838 | 2986.00 | 2024-05-21 | 62 | 6 | 4 | Actual |
| 19605 | 576.00 | 2023-11-22 | 92 | 1 | 3 | Actual |
| 5468 | 304.12 | 2022-09-22 | 89 | 1 | 8 | Actual |
| 28653 | 2816.00 | 2024-07-22 | 97 | 6 | 8 | Actual |
| 19616 | 9802.00 | 2023-11-22 | 63 | 6 | 3 | Actual |
| 29897 | 235.87 | 2024-08-21 | 66 | 3 | 11 | Actual |
| 16263 | 11.40 | 2023-07-23 | 71 | 3 | 11 | Actual |
| 38371 | 15975.00 | 2025-04-22 | 52 | 6 | 4 | Actual |
| 4048 | 118.00 | 2022-08-22 | 76 | 5 | 6 | Actual |
| 39171 | 147.57 | 2025-04-22 | 65 | 2 | 12 | Actual |
| 32881 | 427.00 | 2024-11-21 | 90 | 3 | 6 | Actual |
| 12768 | 100.00 | 2023-04-22 | 83 | 6 | 5 | Budget |
| 35781 | 276586.76 | 2025-01-20 | 6 | 7 | 12 | Actual |
| 20954 | 111.00 | 2023-12-23 | 77 | 2 | 6 | Actual |
| 36230 | 2502.00 | 2025-02-20 | 61 | 1 | 6 | Actual |
| 37334 | 299.00 | 2025-03-22 | 78 | 6 | 5 | Actual |
| 8743 | 200.00 | 2022-12-23 | 78 | 6 | 7 | Budget |
| 16811 | 26763.00 | 2023-08-22 | 32 | 7 | 5 | Actual |
| 22509 | 10.33 | 2024-01-20 | 76 | 1 | 12 | Actual |
| 9826 | 17729.00 | 2023-01-20 | 57 | 6 | 7 | Actual |
| 11293 | 207.00 | 2023-03-22 | 72 | 6 | 3 | Actual |
| 16921 | 64.00 | 2023-08-22 | 84 | 4 | 6 | Actual |
| 24434 | 48.63 | 2024-03-21 | 87 | 5 | 11 | Actual |
| 25791 | 19.00 | 2024-05-21 | 82 | 7 | 3 | Actual |
| 33762 | 301.00 | 2024-12-22 | 85 | 1 | 4 | Actual |
| 34485 | 47.57 | 2024-12-22 | 69 | 6 | 11 | Actual |
| 8005 | 70.00 | 2022-12-23 | 65 | 7 | 3 | Budget |
| 29904 | 234.81 | 2024-08-21 | 76 | 3 | 11 | Actual |
| 32173 | 881.63 | 2024-10-21 | 62 | 4 | 11 | Actual |
| 21742 | 244.00 | 2024-01-20 | 74 | 1 | 4 | Actual |
| 7910 | 6500.00 | 2022-12-23 | 52 | 6 | 3 | Budget |
| 36915 | 43.31 | 2025-02-20 | 82 | 6 | 12 | Actual |
| 1634 | 468.00 | 2022-06-22 | 87 | 1 | 6 | Actual |
| 26315 | 67864.47 | 2024-05-21 | 60 | 2 | 8 | Actual |
| 16915 | 267.00 | 2023-08-22 | 77 | 4 | 6 | Actual |
| 3497 | 198240.00 | 2022-08-22 | 29 | 7 | 3 | Actual |
| 27939 | 3000.00 | 2024-06-21 | 99 | 6 | 13 | Actual |
| 13337 | 1922.33 | 2023-04-22 | 62 | 2 | 8 | Actual |
| 30340 | 17595.00 | 2024-09-21 | 60 | 7 | 3 | Actual |
| 1766 | 458.00 | 2022-06-22 | 80 | 4 | 6 | Actual |
| 11490 | 200.00 | 2023-03-22 | 78 | 6 | 4 | Budget |
| 36205 | 73282.00 | 2025-02-20 | 13 | 7 | 5 | Actual |
| 1014 | 496.54 | 2022-05-22 | 77 | 2 | 8 | Actual |
| 7684 | 200.00 | 2022-11-22 | 67 | 1 | 8 | Budget |
| 23231 | 546.55 | 2024-02-20 | 87 | 2 | 8 | Actual |
| 30197 | 64.41 | 2024-08-21 | 69 | 6 | 13 | Actual |
| 19500 | 1.82 | 2023-10-22 | 69 | 2 | 12 | Actual |
| 26388 | 126292.83 | 2024-05-21 | 21 | 7 | 8 | Actual |
| 18050 | 8099.00 | 2023-09-22 | 61 | 1 | 7 | Actual |
| 34765 | 41731.85 | 2024-12-22 | 35 | 7 | 13 | Actual |
| 2640 | 380.00 | 2022-07-23 | 66 | 6 | 5 | Budget |
| 19646 | 674096.00 | 2023-11-22 | 6 | 7 | 3 | Actual |
| 1129 | -32456.57 | 2022-05-22 | 46 | 7 | 8 | Actual |
| 8825 | 750.00 | 2022-12-23 | 80 | 1 | 8 | Budget |
| 29732 | 2151.12 | 2024-08-21 | 80 | 1 | 8 | Actual |
| 16123 | 458.67 | 2023-07-23 | 81 | 2 | 8 | Actual |
| 31789 | 967.00 | 2024-10-21 | 62 | 5 | 6 | Actual |
| 35373 | 1290.50 | 2025-01-20 | 66 | 1 | 8 | Actual |
| 21594 | 3757.21 | 2023-12-23 | 20 | 7 | 12 | Actual |
| 11282 | 280.00 | 2023-03-22 | 65 | 6 | 3 | Budget |
| 29547 | 232.00 | 2024-08-21 | 77 | 5 | 6 | Actual |
| 25746 | 489022.00 | 2024-05-21 | 4 | 7 | 3 | Actual |
| 12059 | 270.00 | 2023-03-22 | 94 | 1 | 7 | Actual |
| 11765 | 20.00 | 2023-03-22 | 82 | 2 | 6 | Actual |
| 36595 | 1035.95 | 2025-02-20 | 80 | 6 | 8 | Actual |
| 8187 | 32960.00 | 2022-12-23 | 60 | 1 | 5 | Actual |
| 27607 | 448.64 | 2024-06-21 | 87 | 3 | 11 | Actual |
| 10310 | 280.00 | 2023-02-20 | 78 | 1 | 4 | Budget |
| 11248 | 40.00 | 2023-03-22 | 82 | 1 | 3 | Budget |
| 19062 | 414.00 | 2023-10-22 | 73 | 1 | 7 | Actual |
| 37297 | 743.00 | 2025-03-22 | 76 | 1 | 5 | Actual |
| 17235 | 144.38 | 2023-08-22 | 65 | 1 | 11 | Actual |
| 17916 | 52.00 | 2023-09-22 | 71 | 3 | 6 | Actual |
| 20712 | 391.00 | 2023-12-23 | 74 | 7 | 3 | Actual |
| 38186 | 948.64 | 2025-03-22 | 87 | 6 | 13 | Actual |
| 29289 | 1009.00 | 2024-08-21 | 77 | 6 | 4 | Actual |
| 6000 | 28800.00 | 2022-10-22 | 60 | 6 | 5 | Budget |
| 18956 | 47.00 | 2023-10-22 | 84 | 4 | 6 | Actual |
| 22166 | 194.00 | 2024-01-20 | 84 | 6 | 7 | Actual |
| 33147 | 7.00 | 2024-11-21 | 96 | 2 | 8 | Actual |
| 3162 | 9604.00 | 2022-07-23 | 18 | 7 | 7 | Actual |
| 23718 | 195.00 | 2024-03-21 | 68 | 1 | 4 | Actual |
| 6058 | 10076.00 | 2022-10-22 | 8 | 7 | 5 | Actual |
| 23774 | 959.00 | 2024-03-21 | 97 | 6 | 4 | Actual |
| 16442 | 22.04 | 2023-07-23 | 80 | 2 | 12 | Actual |
| 20296 | 1700.79 | 2023-11-22 | 62 | 1 | 11 | Actual |
| 780 | 30604.00 | 2022-05-22 | 19 | 7 | 6 | Actual |
| 5484 | 323.81 | 2022-09-22 | 66 | 2 | 8 | Actual |
| 26116 | 13.00 | 2024-05-21 | 82 | 5 | 6 | Actual |
| 8456 | 40.00 | 2022-12-23 | 82 | 3 | 6 | Actual |
| 20869 | 716.00 | 2023-12-23 | 77 | 6 | 5 | Actual |
| 20155 | 39785.00 | 2023-11-22 | 19 | 7 | 7 | Actual |
Generated 2025-06-21 12:07:38.561 UTC