[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 12493
26916 items
NOTE: Only 1000 elements of total 26916 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9067 | 380.00 | 2023-02-20 | 77 | 6 | 3 | Budget |
| 3151 | 404.00 | 2022-08-23 | 97 | 6 | 7 | Actual |
| 35450 | 205.63 | 2025-02-20 | 85 | 6 | 8 | Actual |
| 538 | 160.00 | 2022-06-22 | 74 | 2 | 6 | Actual |
| 20905 | 22025.00 | 2024-01-23 | 33 | 7 | 5 | Actual |
| 8838 | 195.02 | 2023-01-23 | 89 | 1 | 8 | Actual |
| 5191 | 86.00 | 2022-10-23 | 89 | 5 | 6 | Actual |
| 20801 | 67328.00 | 2024-01-23 | 15 | 7 | 4 | Actual |
| 13899 | 20.00 | 2023-06-22 | 82 | 4 | 6 | Actual |
| 16191 | 117245.69 | 2023-08-23 | 34 | 7 | 8 | Actual |
| 18016 | 328.00 | 2023-10-23 | 92 | 6 | 6 | Actual |
| 20540 | 3.95 | 2023-12-23 | 84 | 2 | 12 | Actual |
| 16102 | 458.67 | 2023-08-23 | 90 | 1 | 8 | Actual |
| 222 | 200.00 | 2022-06-22 | 83 | 1 | 4 | Budget |
| 36158 | 459.00 | 2025-03-23 | 90 | 1 | 5 | Actual |
| 38826 | 123.81 | 2025-05-23 | 69 | 1 | 8 | Actual |
| 37288 | 6053.00 | 2025-04-22 | 62 | 1 | 5 | Actual |
| 25066 | 1876.00 | 2024-05-22 | 61 | 6 | 6 | Actual |
| 32996 | 164602.00 | 2024-12-22 | 39 | 7 | 6 | Actual |
| 37709 | 340.48 | 2025-04-22 | 78 | 2 | 8 | Actual |
| 32098 | 302.89 | 2024-11-21 | 73 | 1 | 11 | Actual |
| 580 | 158.00 | 2022-06-22 | 68 | 3 | 6 | Actual |
| 34314 | 243272.28 | 2025-01-22 | 15 | 7 | 8 | Actual |
| 23340 | 63.53 | 2024-03-22 | 73 | 2 | 11 | Actual |
| 18399 | 53.95 | 2023-10-23 | 54 | 6 | 11 | Actual |
| 39384 | -13706.10 | 2025-06-21 | 92 | 7 | 5 | Actual |
| 38605 | 349.00 | 2025-05-23 | 89 | 3 | 6 | Actual |
| 33769 | 18.00 | 2025-01-22 | 96 | 1 | 4 | Actual |
| 21968 | 3.00 | 2024-02-20 | 96 | 2 | 6 | Actual |
| 2214 | 546.55 | 2022-07-23 | 87 | 6 | 8 | Actual |
| 21201 | 19018.00 | 2024-01-23 | 100 | 7 | 7 | Actual |
| 37722 | 8.00 | 2025-04-22 | 96 | 2 | 8 | Actual |
| 37474 | 445.00 | 2025-04-22 | 80 | 4 | 6 | Actual |
| 29122 | 71760.00 | 2024-09-21 | 60 | 1 | 3 | Actual |
| 28808 | 59.27 | 2024-08-22 | 81 | 5 | 11 | Actual |
| 22100 | 182136.00 | 2024-02-20 | 29 | 7 | 6 | Actual |
| 35538 | 89.06 | 2025-02-20 | 89 | 2 | 11 | Actual |
| 21397 | 192.25 | 2024-01-23 | 87 | 3 | 11 | Actual |
| 9638 | 688.00 | 2023-02-20 | 61 | 5 | 6 | Actual |
| 27156 | 9.00 | 2024-07-22 | 69 | 2 | 6 | Actual |
| 24450 | 208.21 | 2024-04-21 | 65 | 6 | 11 | Actual |
| 18786 | 216.00 | 2023-11-22 | 90 | 1 | 5 | Actual |
| 25609 | 12.46 | 2024-05-22 | 78 | 6 | 12 | Actual |
| 20757 | 109974.00 | 2024-01-23 | 12 | 2 | 4 | Actual |
| 27136 | 489.00 | 2024-07-22 | 80 | 1 | 6 | Actual |
| 21054 | 162.00 | 2024-01-23 | 65 | 6 | 6 | Actual |
| 16495 | 3795.51 | 2023-08-23 | 18 | 7 | 12 | Actual |
| 6712 | 470964.40 | 2022-11-22 | 101 | 6 | 8 | Actual |
| 30620 | 263.00 | 2024-10-22 | 76 | 3 | 6 | Actual |
| 21134 | 301.00 | 2024-01-23 | 94 | 1 | 7 | Actual |
| 16523 | 86.00 | 2023-09-22 | 69 | 1 | 3 | Actual |
| 28985 | 16743.62 | 2024-08-22 | 19 | 7 | 12 | Actual |
| 6390 | 96899.00 | 2022-11-22 | 15 | 7 | 6 | Actual |
| 8165 | 10976.00 | 2023-01-23 | 18 | 7 | 4 | Actual |
| 5418 | 45395.00 | 2022-10-23 | 34 | 7 | 7 | Actual |
| 31101 | 133.74 | 2024-10-22 | 89 | 6 | 11 | Actual |
| 29537 | 786.00 | 2024-09-21 | 62 | 5 | 6 | Actual |
| 9550 | 302.00 | 2023-02-20 | 66 | 3 | 6 | Actual |
| 31506 | 1710.00 | 2024-11-21 | 77 | 1 | 4 | Actual |
| 33165 | 448.06 | 2024-12-22 | 74 | 6 | 8 | Actual |
| 17015 | 28043.00 | 2023-09-22 | 40 | 7 | 6 | Actual |
| 20679 | 77150.00 | 2024-01-23 | 13 | 7 | 3 | Actual |
| 35105 | 79964.00 | 2025-02-20 | 12 | 2 | 6 | Actual |
| 11680 | 41550.00 | 2023-04-22 | 39 | 7 | 5 | Actual |
| 14684 | 25826.00 | 2023-07-23 | 94 | 6 | 4 | Actual |
| 12518 | 42.00 | 2023-05-23 | 84 | 7 | 3 | Actual |
| 13551 | 16824.00 | 2023-06-22 | 94 | 6 | 3 | Actual |
| 19216 | 1782.93 | 2023-11-22 | 72 | 6 | 8 | Actual |
| 6528 | 14538.00 | 2022-11-22 | 8 | 7 | 7 | Actual |
| 19462 | 8963.69 | 2023-11-22 | 40 | 7 | 11 | Actual |
| 34522 | 10390.31 | 2025-01-22 | 24 | 7 | 11 | Actual |
| 20501 | 6.08 | 2023-12-23 | 68 | 1 | 12 | Actual |
| 972 | 480.00 | 2022-06-22 | 81 | 1 | 8 | Budget |
| 35023 | 604.00 | 2025-02-20 | 65 | 6 | 5 | Actual |
| 25012 | 94.00 | 2024-05-22 | 66 | 4 | 6 | Actual |
| 26228 | 17115.00 | 2024-06-21 | 63 | 6 | 7 | Actual |
| 21097 | 122053.00 | 2024-01-23 | 31 | 7 | 6 | Actual |
| 23401 | 15.65 | 2024-03-22 | 82 | 4 | 11 | Actual |
| 25864 | 13.00 | 2024-06-21 | 96 | 6 | 4 | Actual |
| 3952 | 100.00 | 2022-09-22 | 74 | 3 | 6 | Budget |
| 7149 | 686.00 | 2022-12-23 | 77 | 6 | 5 | Actual |
| 12548 | 429.00 | 2023-05-23 | 73 | 1 | 4 | Actual |
| 22847 | 668.00 | 2024-03-22 | 77 | 6 | 5 | Actual |
| 37251 | -346.00 | 2025-04-22 | 91 | 6 | 4 | Actual |
| 12109 | 138.00 | 2023-04-22 | 83 | 6 | 7 | Actual |
| 12717 | 264.00 | 2023-05-23 | 94 | 1 | 5 | Actual |
| 34211 | 45036.00 | 2025-01-22 | 38 | 7 | 7 | Actual |
| 20179 | 1007.16 | 2023-12-23 | 66 | 1 | 8 | Actual |
| 6020 | 726.00 | 2022-11-22 | 72 | 6 | 5 | Actual |
| 25276 | 20156.00 | 2024-05-22 | 57 | 6 | 8 | Actual |
| 37719 | -323.16 | 2025-04-22 | 91 | 2 | 8 | Actual |
| 23426 | 61.40 | 2024-03-22 | 80 | 5 | 11 | Actual |
| 16302 | 192.25 | 2023-08-23 | 87 | 4 | 11 | Actual |
| 773 | 199915.00 | 2022-06-22 | 6 | 7 | 6 | Actual |
| 25755 | 24942.00 | 2024-06-21 | 20 | 7 | 3 | Actual |
| 16775 | 2839.00 | 2023-09-22 | 76 | 6 | 5 | Actual |
| 23590 | -49969.50 | 2024-03-22 | 46 | 7 | 12 | Actual |
| 4068 | 112.00 | 2022-09-22 | 90 | 5 | 6 | Actual |
| 7984 | 4811.00 | 2023-01-23 | 23 | 7 | 3 | Actual |
| 1514 | 2600.00 | 2022-07-23 | 61 | 6 | 5 | Budget |
| 37553 | 44323.00 | 2025-04-22 | 14 | 7 | 6 | Actual |
| 14974 | 332.00 | 2023-07-23 | 92 | 6 | 6 | Actual |
| 179 | 24.00 | 2022-06-22 | 85 | 7 | 3 | Actual |
| 9207 | 200.00 | 2023-02-20 | 85 | 1 | 4 | Budget |
| 17119 | 69.26 | 2023-09-22 | 69 | 1 | 8 | Actual |
| 35419 | 273.81 | 2025-02-20 | 90 | 2 | 8 | Actual |
| 14216 | 440742.08 | 2023-06-22 | 46 | 7 | 8 | Actual |
| 30476 | 770.00 | 2024-10-22 | 81 | 1 | 5 | Actual |
| 4771 | 51.00 | 2022-10-23 | 82 | 6 | 4 | Actual |
| 27105 | 12584.00 | 2024-07-22 | 22 | 7 | 5 | Actual |
| 16626 | 88.00 | 2023-09-22 | 84 | 7 | 3 | Actual |
| 30965 | 3849.77 | 2024-10-22 | 61 | 1 | 11 | Actual |
| 32353 | 268239.80 | 2024-11-21 | 4 | 7 | 12 | Actual |
| 27542 | 347.57 | 2024-07-22 | 74 | 1 | 11 | Actual |
| 25634 | 4137.01 | 2024-05-22 | 20 | 7 | 12 | Actual |
| 32191 | 375.23 | 2024-11-21 | 87 | 4 | 11 | Actual |
| 34092 | 11.00 | 2025-01-22 | 96 | 6 | 6 | Actual |
| 8175 | 27957.00 | 2023-01-23 | 32 | 7 | 4 | Actual |
| 16123 | 458.67 | 2023-08-23 | 81 | 2 | 8 | Actual |
| 21666 | 185.00 | 2024-02-20 | 85 | 6 | 3 | Actual |
| 34269 | 490.48 | 2025-01-22 | 92 | 2 | 8 | Actual |
| 13070 | 246.00 | 2023-05-23 | 65 | 6 | 6 | Actual |
| 21898 | 56047.00 | 2024-02-20 | 21 | 7 | 5 | Actual |
| 30508 | 917.00 | 2024-10-22 | 77 | 6 | 5 | Actual |
| 198 | 750.00 | 2022-06-22 | 66 | 1 | 4 | Budget |
| 20943 | 850.00 | 2024-01-23 | 61 | 2 | 6 | Actual |
| 6841 | 360.00 | 2022-12-23 | 87 | 6 | 3 | Actual |
| 39014 | 299.70 | 2025-05-23 | 87 | 3 | 11 | Actual |
| 25814 | 636.00 | 2024-06-21 | 76 | 1 | 4 | Actual |
| 38492 | 281.00 | 2025-05-23 | 89 | 6 | 5 | Actual |
| 12483 | 9752.00 | 2023-05-23 | 60 | 7 | 3 | Actual |
| 18550 | -26708.79 | 2023-10-23 | 46 | 7 | 12 | Actual |
| 763 | 218.00 | 2022-06-22 | 90 | 6 | 6 | Actual |
| 24340 | 8.21 | 2024-04-21 | 69 | 2 | 11 | Actual |
| 18029 | 39785.00 | 2023-10-23 | 19 | 7 | 6 | Actual |
| 35507 | 120.97 | 2025-02-20 | 84 | 1 | 11 | Actual |
| 32069 | 59618.86 | 2024-11-21 | 19 | 7 | 8 | Actual |
| 35819 | 174.94 | 2025-02-20 | 76 | 1 | 13 | Actual |
| 28410 | 98035.00 | 2024-08-22 | 56 | 6 | 6 | Actual |
| 22797 | 30067.00 | 2024-03-22 | 40 | 7 | 4 | Actual |
| 15048 | 52.00 | 2023-07-23 | 69 | 6 | 7 | Actual |
| 13580 | 42540.00 | 2023-06-22 | 40 | 7 | 3 | Actual |
| 31960 | 78164.00 | 2024-11-21 | 34 | 7 | 7 | Actual |
| 37172 | 19.00 | 2025-04-22 | 69 | 7 | 3 | Actual |
| 37341 | 1053.00 | 2025-04-22 | 87 | 6 | 5 | Actual |
| 2581 | 1900.00 | 2022-08-23 | 62 | 1 | 5 | Budget |
| 26521 | 20.97 | 2024-06-21 | 66 | 5 | 11 | Actual |
| 27937 | 6.00 | 2024-07-22 | 96 | 6 | 13 | Actual |
| 11395 | 90.00 | 2023-04-22 | 87 | 7 | 3 | Actual |
| 29527 | 76.00 | 2024-09-21 | 84 | 4 | 6 | Actual |
| 25623 | 35000.00 | 2024-05-22 | 99 | 6 | 12 | Actual |
| 25574 | 26.29 | 2024-05-22 | 74 | 2 | 12 | Actual |
| 4489 | 327218.96 | 2022-09-22 | 46 | 7 | 8 | Actual |
| 37400 | 251.00 | 2025-04-22 | 89 | 1 | 6 | Actual |
| 13349 | 50.00 | 2023-05-23 | 71 | 2 | 8 | Budget |
| 10989 | 650.00 | 2023-03-23 | 87 | 6 | 7 | Budget |
| 37755 | 43023.09 | 2025-04-22 | 94 | 6 | 8 | Actual |
| 25624 | 1457.17 | 2024-05-22 | 101 | 6 | 12 | Actual |
| 3370 | 20900.00 | 2022-09-22 | 60 | 1 | 3 | Budget |
| 31486 | 338.00 | 2024-11-21 | 87 | 7 | 3 | Actual |
| 34357 | 245.44 | 2025-01-22 | 89 | 1 | 11 | Actual |
| 23861 | 186.00 | 2024-04-21 | 89 | 6 | 5 | Actual |
| 17187 | 220.78 | 2023-09-22 | 78 | 6 | 8 | Actual |
| 32782 | 115104.00 | 2024-12-22 | 15 | 7 | 5 | Actual |
| 6814 | 40.00 | 2022-12-23 | 71 | 6 | 3 | Actual |
| 12673 | 43056.00 | 2023-05-23 | 60 | 1 | 5 | Actual |
| 38854 | 54.11 | 2025-05-23 | 69 | 2 | 8 | Actual |
| 38291 | 9394.00 | 2025-05-23 | 8 | 7 | 3 | Actual |
| 6789 | 4467.00 | 2022-12-23 | 52 | 6 | 3 | Actual |
| 29111 | 9431.25 | 2024-08-22 | 32 | 7 | 13 | Actual |
| 19825 | 38033.00 | 2023-12-23 | 60 | 6 | 5 | Actual |
| 29470 | 105.00 | 2024-09-21 | 81 | 2 | 6 | Actual |
| 8902 | 1585.96 | 2023-01-23 | 61 | 6 | 8 | Actual |
| 8825 | 750.00 | 2023-01-23 | 80 | 1 | 8 | Budget |
| 33012 | 833.00 | 2024-12-22 | 76 | 1 | 7 | Actual |
| 980 | 100.00 | 2022-06-22 | 85 | 1 | 8 | Budget |
| 30369 | 10546.00 | 2024-10-22 | 61 | 1 | 4 | Actual |
| 31326 | 366.17 | 2024-10-22 | 73 | 6 | 13 | Actual |
| 21935 | 61.00 | 2024-02-20 | 85 | 1 | 6 | Actual |
| 24009 | 144.00 | 2024-04-21 | 66 | 5 | 6 | Actual |
| 20020 | 29.00 | 2023-12-23 | 54 | 6 | 6 | Actual |
| 35550 | 96.51 | 2025-02-20 | 68 | 3 | 11 | Actual |
| 5342 | 15641.00 | 2022-10-23 | 57 | 6 | 7 | Actual |
| 17512 | 139.06 | 2023-09-22 | 89 | 6 | 12 | Actual |
| 12161 | 380.00 | 2023-04-22 | 65 | 1 | 8 | Budget |
| 13299 | 73.81 | 2023-05-23 | 69 | 1 | 8 | Actual |
| 6816 | 200.00 | 2022-12-23 | 72 | 6 | 3 | Budget |
| 36037 | 78.00 | 2025-03-23 | 89 | 7 | 3 | Actual |
| 20839 | 50.00 | 2024-01-23 | 82 | 1 | 5 | Actual |
| 24845 | 317.00 | 2024-05-22 | 76 | 1 | 5 | Actual |
| 12874 | 50.00 | 2023-05-23 | 68 | 2 | 6 | Budget |
| 22981 | 10.00 | 2024-03-22 | 69 | 4 | 6 | Actual |
| 36402 | 47881.00 | 2025-03-23 | 13 | 7 | 6 | Actual |
| 9309 | 32000.00 | 2023-02-20 | 60 | 1 | 5 | Actual |
| 24678 | 187.00 | 2024-05-22 | 89 | 6 | 3 | Actual |
| 1034 | -135.28 | 2022-06-22 | 91 | 2 | 8 | Actual |
| 2218 | 288.97 | 2022-07-23 | 92 | 6 | 8 | Actual |
| 25562 | 3.00 | 2024-05-22 | 96 | 1 | 12 | Actual |
| 14001 | 62790.00 | 2023-06-22 | 60 | 1 | 7 | Actual |
| 22288 | 141.99 | 2024-02-20 | 89 | 6 | 8 | Actual |
| 19166 | 1501.11 | 2023-11-22 | 87 | 1 | 8 | Actual |
| 18358 | 106.08 | 2023-10-23 | 81 | 4 | 11 | Actual |
| 16881 | 408.00 | 2023-09-22 | 66 | 3 | 6 | Actual |
| 1564 | 38500.00 | 2022-07-23 | 99 | 6 | 5 | Actual |
| 22986 | 204.00 | 2024-03-22 | 77 | 4 | 6 | Actual |
| 36597 | 63.20 | 2025-03-23 | 82 | 6 | 8 | Actual |
| 35071 | 134124.00 | 2025-02-20 | 35 | 7 | 5 | Actual |
| 1315 | 44440.00 | 2022-07-23 | 60 | 1 | 4 | Actual |
| 4191 | 200.00 | 2022-09-22 | 78 | 1 | 7 | Budget |
| 2511 | 70.00 | 2022-08-23 | 71 | 6 | 4 | Budget |
| 324 | 23636.00 | 2022-06-22 | 40 | 7 | 4 | Actual |
| 27587 | 23360.77 | 2024-07-22 | 60 | 3 | 11 | Actual |
| 23385 | 13614.84 | 2024-03-22 | 60 | 4 | 11 | Actual |
| 15593 | 60.00 | 2023-08-23 | 83 | 7 | 3 | Actual |
| 21315 | 139533.98 | 2024-01-23 | 37 | 7 | 8 | Actual |
| 25185 | 9.00 | 2024-05-22 | 96 | 6 | 7 | Actual |
| 8007 | 68.00 | 2023-01-23 | 66 | 7 | 3 | Actual |
| 15339 | 128.42 | 2023-07-23 | 66 | 6 | 11 | Actual |
| 20618 | 175.00 | 2024-01-23 | 71 | 1 | 3 | Actual |
| 16036 | 1050.00 | 2023-08-23 | 80 | 6 | 7 | Actual |
| 32839 | 20.00 | 2024-12-22 | 71 | 2 | 6 | Actual |
| 845 | -177.00 | 2022-06-22 | 91 | 1 | 7 | Actual |
| 3706 | 503.00 | 2022-09-22 | 66 | 1 | 5 | Actual |
| 18255 | 33209.28 | 2023-10-23 | 38 | 7 | 8 | Actual |
| 3632 | 35.00 | 2022-09-22 | 71 | 6 | 4 | Actual |
| 23226 | 417.76 | 2024-03-22 | 81 | 2 | 8 | Actual |
| 37444 | 193.00 | 2025-04-22 | 74 | 3 | 6 | Actual |
| 38968 | 1935.90 | 2025-05-23 | 61 | 2 | 11 | Actual |
| 24573 | 3.95 | 2024-04-21 | 72 | 6 | 12 | Actual |
| 31973 | 1273.83 | 2024-11-21 | 66 | 1 | 8 | Actual |
| 5435 | 480.00 | 2022-10-23 | 66 | 1 | 8 | Budget |
| 1632 | 90.00 | 2022-07-23 | 85 | 1 | 6 | Budget |
| 33851 | 753.00 | 2025-01-22 | 81 | 1 | 5 | Actual |
| 6317 | -77.00 | 2022-11-22 | 91 | 5 | 6 | Actual |
| 2365 | 185123.00 | 2022-08-23 | 6 | 7 | 3 | Actual |
| 33789 | 3579.00 | 2025-01-22 | 76 | 6 | 4 | Actual |
| 12510 | 200.00 | 2023-05-23 | 80 | 7 | 3 | Budget |
| 38005 | 86.93 | 2025-04-22 | 83 | 1 | 12 | Actual |
| 6081 | 361282.00 | 2022-11-22 | 46 | 7 | 5 | Actual |
| 21055 | 148.00 | 2024-01-23 | 66 | 6 | 6 | Actual |
| 4602 | 256527.00 | 2022-10-23 | 4 | 7 | 3 | Actual |
| 37412 | 52.00 | 2025-04-22 | 68 | 2 | 6 | Actual |
| 38397 | 188.00 | 2025-05-23 | 85 | 6 | 4 | Actual |
| 15146 | 126.84 | 2023-07-23 | 84 | 2 | 8 | Actual |
| 19583 | 8927.00 | 2023-12-23 | 62 | 1 | 3 | Actual |
| 11721 | 90.00 | 2023-04-22 | 84 | 1 | 6 | Budget |
| 6262 | 80.00 | 2022-11-22 | 84 | 4 | 6 | Budget |
| 33370 | 4508.29 | 2024-12-22 | 22 | 7 | 11 | Actual |
| 10663 | 2300.00 | 2023-03-23 | 62 | 3 | 6 | Budget |
| 6157 | 69.00 | 2022-11-22 | 78 | 2 | 6 | Actual |
| 21922 | 87.00 | 2024-02-20 | 68 | 1 | 6 | Actual |
| 19527 | 32.67 | 2023-11-22 | 66 | 6 | 12 | Actual |
| 34491 | 609.28 | 2025-01-22 | 77 | 6 | 11 | Actual |
| 24335 | 501.83 | 2024-04-21 | 62 | 2 | 11 | Actual |
| 25671 | 475000.00 | 2024-06-20 | 42 | 7 | 11 | Actual |
| 20791 | 10.00 | 2024-01-23 | 96 | 6 | 4 | Actual |
| 27692 | 126.29 | 2024-07-22 | 83 | 6 | 11 | Actual |
| 8806 | 480.00 | 2023-01-23 | 66 | 1 | 8 | Budget |
| 7040 | 14623.00 | 2022-12-23 | 7 | 7 | 4 | Actual |
| 26127 | 6158.00 | 2024-06-21 | 53 | 6 | 6 | Actual |
| 15404 | 39.06 | 2023-07-23 | 74 | 1 | 12 | Actual |
| 30469 | 114.00 | 2024-10-22 | 71 | 1 | 5 | Actual |
| 3114 | 200.00 | 2022-08-23 | 68 | 6 | 7 | Budget |
| 8489 | 220.00 | 2023-01-23 | 73 | 4 | 6 | Budget |
| 6974 | 54894.00 | 2022-12-23 | 12 | 2 | 4 | Actual |
| 34914 | 393.00 | 2025-02-20 | 89 | 1 | 4 | Actual |
| 13374 | 126.84 | 2023-05-23 | 89 | 2 | 8 | Actual |
| 33584 | 206.52 | 2024-12-22 | 84 | 6 | 13 | Actual |
| 3367 | 223654.83 | 2022-08-23 | 46 | 7 | 8 | Actual |
| 13896 | 87.00 | 2023-06-22 | 78 | 4 | 6 | Actual |
| 37528 | 208.00 | 2025-04-22 | 73 | 6 | 6 | Actual |
| 31270 | 301.26 | 2024-10-22 | 77 | 1 | 13 | Actual |
| 25768 | 57661.00 | 2024-06-21 | 38 | 7 | 3 | Actual |
| 16077 | 2774054.00 | 2023-08-23 | 43 | 7 | 7 | Actual |
| 1575 | 26232.00 | 2022-07-23 | 19 | 7 | 5 | Actual |
| 24757 | 627.00 | 2024-05-22 | 81 | 1 | 4 | Actual |
| 24930 | 230.00 | 2024-05-22 | 65 | 1 | 6 | Actual |
| 14925 | 27.00 | 2023-07-23 | 71 | 5 | 6 | Actual |
| 17477 | 6.08 | 2023-09-22 | 83 | 2 | 12 | Actual |
| 8145 | 140.00 | 2023-01-23 | 85 | 6 | 4 | Actual |
| 33477 | 35000.00 | 2024-12-22 | 99 | 6 | 12 | Actual |
| 26742 | 269.68 | 2024-06-21 | 78 | 2 | 13 | Actual |
| 33336 | 60.33 | 2024-12-22 | 71 | 6 | 11 | Actual |
| 15221 | 2200.80 | 2023-07-23 | 61 | 1 | 11 | Actual |
| 19901 | 27.00 | 2023-12-23 | 82 | 1 | 6 | Actual |
| 2028 | 193.00 | 2022-07-23 | 90 | 6 | 7 | Actual |
| 13212 | 380.00 | 2023-05-23 | 66 | 6 | 7 | Budget |
| 16171 | 1028589.94 | 2023-08-23 | 101 | 6 | 8 | Actual |
| 28483 | 1560.00 | 2024-08-22 | 77 | 1 | 7 | Actual |
| 20980 | 161.00 | 2024-01-23 | 74 | 3 | 6 | Actual |
| 6763 | 280.00 | 2022-12-23 | 76 | 1 | 3 | Budget |
| 17931 | -319.00 | 2023-10-23 | 91 | 3 | 6 | Actual |
| 38222 | 7494.37 | 2025-04-22 | 100 | 7 | 13 | Actual |
| 26015 | 339.00 | 2024-06-21 | 90 | 1 | 6 | Actual |
| 32017 | 955.64 | 2024-11-21 | 87 | 2 | 8 | Actual |
| 23387 | 1117.80 | 2024-03-22 | 62 | 4 | 11 | Actual |
| 1770 | 28.00 | 2022-07-23 | 82 | 4 | 6 | Actual |
| 509 | 106.00 | 2022-06-22 | 85 | 1 | 6 | Actual |
| 21251 | 172.30 | 2024-01-23 | 89 | 2 | 8 | Actual |
| 6102 | 137.00 | 2022-11-22 | 74 | 1 | 6 | Actual |
| 24707 | 153251.00 | 2024-05-22 | 35 | 7 | 3 | Actual |
| 7066 | 27160.00 | 2022-12-23 | 60 | 1 | 5 | Actual |
| 30000 | 78096.90 | 2024-09-21 | 31 | 7 | 11 | Actual |
| 13277 | 72908.00 | 2023-05-23 | 35 | 7 | 7 | Actual |
| 23037 | 106.00 | 2024-03-22 | 67 | 6 | 6 | Actual |
| 503 | 30.00 | 2022-06-22 | 82 | 1 | 6 | Budget |
| 13844 | 81.00 | 2023-06-22 | 81 | 2 | 6 | Actual |
| 19298 | 22.04 | 2023-11-22 | 66 | 2 | 11 | Actual |
| 32606 | 34.00 | 2024-12-22 | 82 | 7 | 3 | Actual |
| 30466 | 365.00 | 2024-10-22 | 67 | 1 | 5 | Actual |
| 32075 | 29092.53 | 2024-11-21 | 28 | 7 | 8 | Actual |
| 10492 | 210.00 | 2023-03-23 | 68 | 6 | 5 | Actual |
| 21255 | 272.30 | 2024-01-23 | 94 | 2 | 8 | Actual |
| 37585 | 582.00 | 2025-04-22 | 73 | 1 | 7 | Actual |
| 2495 | 2000.00 | 2022-08-23 | 61 | 6 | 4 | Budget |
| 8322 | 35956.00 | 2023-01-23 | 39 | 7 | 5 | Actual |
| 23491 | 66595.62 | 2024-03-22 | 31 | 7 | 11 | Actual |
| 33954 | 70958.00 | 2025-01-22 | 12 | 2 | 6 | Actual |
| 27510 | 287980.69 | 2024-07-22 | 15 | 7 | 8 | Actual |
| 1709 | 300.00 | 2022-07-23 | 73 | 3 | 6 | Budget |
| 11844 | 40.00 | 2023-04-22 | 71 | 4 | 6 | Actual |
| 3853 | 251.00 | 2022-09-22 | 73 | 1 | 6 | Actual |
| 33231 | 160.34 | 2024-12-22 | 84 | 1 | 11 | Actual |
| 31644 | 386.00 | 2024-11-21 | 90 | 6 | 5 | Actual |
| 35076 | -242867.00 | 2025-02-20 | 43 | 7 | 5 | Actual |
| 3521 | 42.00 | 2022-09-22 | 68 | 7 | 3 | Actual |
| 32096 | 47.57 | 2024-11-21 | 69 | 1 | 11 | Actual |
| 16249 | 17.78 | 2023-08-23 | 89 | 2 | 11 | Actual |
| 23460 | 193.32 | 2024-03-22 | 81 | 6 | 11 | Actual |
| 14394 | 27.36 | 2023-06-22 | 65 | 1 | 12 | Actual |
| 27165 | 13.00 | 2024-07-22 | 82 | 2 | 6 | Actual |
| 27451 | 576.85 | 2024-07-22 | 76 | 2 | 8 | Actual |
| 33075 | 79565.00 | 2024-12-22 | 21 | 7 | 7 | Actual |
| 31919 | 1251.00 | 2024-11-21 | 72 | 6 | 7 | Actual |
| 27100 | 123931.00 | 2024-07-22 | 15 | 7 | 5 | Actual |
| 1687 | 135.00 | 2022-07-23 | 92 | 2 | 6 | Actual |
| 24169 | 10603.00 | 2024-04-21 | 22 | 7 | 7 | Actual |
| 6755 | 59.00 | 2022-12-23 | 69 | 1 | 3 | Actual |
| 17606 | -242.00 | 2023-10-23 | 91 | 6 | 3 | Actual |
| 35896 | 421307.35 | 2025-02-20 | 101 | 6 | 13 | Actual |
| 8591 | 36.00 | 2023-01-23 | 71 | 6 | 6 | Actual |
| 24348 | 72.04 | 2024-04-21 | 81 | 2 | 11 | Actual |
| 3261 | 316.24 | 2022-08-23 | 81 | 2 | 8 | Actual |
| 15934 | 77.00 | 2023-08-23 | 67 | 6 | 6 | Actual |
| 5402 | 14097.00 | 2022-10-23 | 8 | 7 | 7 | Actual |
| 19450 | 1344.40 | 2023-11-22 | 23 | 7 | 11 | Actual |
| 4385 | 30.00 | 2022-09-22 | 82 | 2 | 8 | Budget |
| 2986 | 380.00 | 2022-08-23 | 77 | 6 | 6 | Budget |
| 13659 | 608.00 | 2023-06-22 | 77 | 6 | 4 | Actual |
| 21530 | 3.95 | 2024-01-23 | 69 | 1 | 12 | Actual |
| 16388 | 53247.50 | 2023-08-23 | 29 | 7 | 11 | Actual |
| 17114 | 4229.95 | 2023-09-22 | 62 | 1 | 8 | Actual |
| 29460 | 53.00 | 2024-09-21 | 67 | 2 | 6 | Actual |
| 6478 | 380.00 | 2022-11-22 | 65 | 6 | 7 | Budget |
| 13954 | 323.00 | 2023-06-22 | 77 | 6 | 6 | Actual |
| 20849 | 10.00 | 2024-01-23 | 96 | 1 | 5 | Actual |
| 18133 | 75532.00 | 2023-10-23 | 34 | 7 | 7 | Actual |
| 38372 | 5325.00 | 2025-05-23 | 53 | 6 | 4 | Actual |
| 8710 | 180300.00 | 2023-01-23 | 56 | 6 | 7 | Budget |
| 6449 | 211.00 | 2022-11-22 | 85 | 1 | 7 | Actual |
| 4606 | 38113.00 | 2022-10-23 | 13 | 7 | 3 | Actual |
| 14087 | 131694.00 | 2023-06-22 | 37 | 7 | 7 | Actual |
| 1599 | 1198.00 | 2022-07-23 | 62 | 1 | 6 | Actual |
| 34703 | 138.10 | 2025-01-22 | 85 | 2 | 13 | Actual |
| 33832 | 46206.00 | 2025-01-22 | 40 | 7 | 4 | Actual |
| 4450 | 80.00 | 2022-09-22 | 85 | 6 | 8 | Budget |
| 33320 | 93.31 | 2024-12-22 | 94 | 4 | 11 | Actual |
| 25531 | 9047.74 | 2024-05-22 | 38 | 7 | 11 | Actual |
| 25767 | 192481.00 | 2024-06-21 | 37 | 7 | 3 | Actual |
| 37674 | 404.12 | 2025-04-22 | 68 | 1 | 8 | Actual |
| 22512 | 22.04 | 2024-02-20 | 80 | 1 | 12 | Actual |
| 7323 | 293.00 | 2022-12-23 | 76 | 3 | 6 | Actual |
| 22066 | 198.00 | 2024-02-20 | 74 | 6 | 6 | Actual |
| 21578 | 189.06 | 2024-01-23 | 90 | 6 | 12 | Actual |
| 13518 | 166288.00 | 2023-06-22 | 12 | 2 | 3 | Actual |
| 23690 | 54.00 | 2024-04-21 | 68 | 7 | 3 | Actual |
| 30146 | 332.84 | 2024-09-21 | 80 | 1 | 13 | Actual |
| 14081 | 163056.00 | 2023-06-22 | 29 | 7 | 7 | Actual |
| 23027 | 18695.00 | 2024-03-22 | 53 | 6 | 6 | Actual |
| 991 | 24969.73 | 2022-06-22 | 60 | 2 | 8 | Actual |
| 7224 | 200.00 | 2022-12-23 | 74 | 1 | 6 | Budget |
| 35743 | 2.00 | 2025-02-20 | 96 | 2 | 12 | Actual |
| 22287 | 546.55 | 2024-02-20 | 87 | 6 | 8 | Actual |
| 11778 | 42.00 | 2023-04-22 | 94 | 2 | 6 | Actual |
| 34196 | 17287.00 | 2025-01-22 | 18 | 7 | 7 | Actual |
| 25594 | 2342.29 | 2024-05-22 | 60 | 6 | 12 | Actual |
| 5757 | 727.00 | 2022-11-22 | 61 | 7 | 3 | Actual |
| 6649 | 35800.00 | 2022-11-22 | 52 | 6 | 8 | Budget |
| 6881 | 480.00 | 2022-12-23 | 61 | 7 | 3 | Budget |
| 26413 | 100.76 | 2024-06-21 | 67 | 1 | 11 | Actual |
| 3127 | 550.00 | 2022-08-23 | 77 | 6 | 7 | Budget |
| 8866 | 285.93 | 2023-01-23 | 76 | 2 | 8 | Actual |
| 32000 | 563.21 | 2024-11-21 | 65 | 2 | 8 | Actual |
| 36878 | 100.76 | 2025-03-23 | 77 | 2 | 12 | Actual |
| 37637 | 1866.00 | 2025-04-22 | 97 | 6 | 7 | Actual |
| 10297 | 200.00 | 2023-03-23 | 68 | 1 | 4 | Budget |
| 38943 | 563.54 | 2025-05-23 | 66 | 1 | 11 | Actual |
| 26424 | 30.55 | 2024-06-21 | 82 | 1 | 11 | Actual |
| 37529 | 152.00 | 2025-04-22 | 74 | 6 | 6 | Actual |
| 8169 | 9321.00 | 2023-01-23 | 22 | 7 | 4 | Actual |
| 10609 | 9300.00 | 2023-03-23 | 60 | 2 | 6 | Budget |
| 15039 | 109251.00 | 2023-07-23 | 57 | 6 | 7 | Actual |
| 18292 | 34.80 | 2023-10-23 | 65 | 2 | 11 | Actual |
| 12847 | 100.00 | 2023-05-23 | 83 | 1 | 6 | Budget |
| 15499 | 1112.00 | 2023-08-23 | 81 | 1 | 3 | Actual |
| 22803 | 2825.00 | 2024-03-22 | 62 | 1 | 5 | Actual |
| 7336 | 138.00 | 2022-12-23 | 83 | 3 | 6 | Actual |
| 6713 | 690150.30 | 2022-11-22 | 4 | 7 | 8 | Actual |
| 22509 | 10.33 | 2024-02-20 | 76 | 1 | 12 | Actual |
| 29670 | 291.00 | 2024-09-21 | 74 | 6 | 7 | Actual |
| 30112 | 16743.62 | 2024-09-21 | 19 | 7 | 12 | Actual |
| 10815 | 246.00 | 2023-03-23 | 65 | 6 | 6 | Actual |
| 1670 | 219.00 | 2022-07-23 | 80 | 2 | 6 | Actual |
| 13400 | 200.00 | 2023-05-23 | 66 | 6 | 8 | Budget |
| 30232 | 1520.58 | 2024-09-21 | 23 | 7 | 13 | Actual |
| 34602 | 395.45 | 2025-01-22 | 66 | 6 | 12 | Actual |
| 1647 | 371.00 | 2022-07-23 | 62 | 2 | 6 | Actual |
| 26003 | 84.00 | 2024-06-21 | 74 | 1 | 6 | Actual |
| 16506 | 7663.67 | 2023-08-23 | 33 | 7 | 12 | Actual |
| 34566 | 1160.36 | 2025-01-22 | 61 | 2 | 12 | Actual |
| 34873 | 29.00 | 2025-02-20 | 71 | 7 | 3 | Actual |
| 18265 | 218.85 | 2023-10-23 | 66 | 1 | 11 | Actual |
| 38843 | 828.37 | 2025-05-23 | 92 | 1 | 8 | Actual |
| 13650 | 443.00 | 2023-06-22 | 66 | 6 | 4 | Actual |
| 33862 | 14.00 | 2025-01-22 | 96 | 1 | 5 | Actual |
| 13190 | 8.00 | 2023-05-23 | 96 | 1 | 7 | Actual |
| 37555 | 17287.00 | 2025-04-22 | 18 | 7 | 6 | Actual |
| 9997 | 157.14 | 2023-02-20 | 85 | 2 | 8 | Actual |
| 19851 | 313.00 | 2023-12-23 | 92 | 6 | 5 | Actual |
| 19082 | 59320.00 | 2023-11-22 | 53 | 6 | 7 | Actual |
| 20649 | 288.00 | 2024-01-23 | 67 | 6 | 3 | Actual |
| 26653 | 26.29 | 2024-06-21 | 73 | 6 | 12 | Actual |
| 22127 | 1062.00 | 2024-02-20 | 80 | 1 | 7 | Actual |
| 19261 | 86563.30 | 2023-11-22 | 39 | 7 | 8 | Actual |
| 10087 | 76916.15 | 2023-02-20 | 31 | 7 | 8 | Actual |
| 19034 | 11985.00 | 2023-11-22 | 20 | 7 | 6 | Actual |
| 8168 | 55018.00 | 2023-01-23 | 21 | 7 | 4 | Actual |
| 16060 | 39785.00 | 2023-08-23 | 19 | 7 | 7 | Actual |
| 12755 | 2800.00 | 2023-05-23 | 76 | 6 | 5 | Budget |
| 1535 | 200.00 | 2022-07-23 | 74 | 6 | 5 | Budget |
| 14082 | 51712.00 | 2023-06-22 | 31 | 7 | 7 | Actual |
| 11905 | 127.00 | 2023-04-22 | 81 | 5 | 6 | Actual |
| 30423 | 1170.00 | 2024-10-22 | 87 | 6 | 4 | Actual |
| 7863 | 2400.00 | 2023-01-23 | 61 | 1 | 3 | Budget |
| 11551 | 480.00 | 2023-04-22 | 65 | 1 | 5 | Actual |
| 12013 | 13715.00 | 2023-04-22 | 100 | 7 | 6 | Actual |
| 33973 | 36.00 | 2025-01-22 | 84 | 2 | 6 | Actual |
| 5513 | 80.00 | 2022-10-23 | 85 | 2 | 8 | Budget |
| 1538 | 1700.00 | 2022-07-23 | 76 | 6 | 5 | Budget |
| 32859 | 29469.00 | 2024-12-22 | 60 | 3 | 6 | Actual |
| 9510 | 120.00 | 2023-02-20 | 73 | 2 | 6 | Budget |
| 32915 | 143.00 | 2024-12-22 | 66 | 5 | 6 | Actual |
| 4234 | 210.00 | 2022-09-22 | 67 | 6 | 7 | Actual |
| 3410 | 220.00 | 2022-09-22 | 89 | 1 | 3 | Actual |
| 9210 | 215.00 | 2023-02-20 | 89 | 1 | 4 | Actual |
| 669 | 198.00 | 2022-06-22 | 65 | 5 | 6 | Actual |
| 33807 | 335496.00 | 2025-01-22 | 101 | 6 | 4 | Actual |
| 35927 | 7880.00 | 2025-03-23 | 62 | 1 | 3 | Actual |
| 5304 | 64.00 | 2022-10-23 | 71 | 1 | 7 | Actual |
| 37256 | 63000.00 | 2025-04-22 | 99 | 6 | 4 | Actual |
| 2112 | 202039.69 | 2022-07-23 | 12 | 2 | 8 | Actual |
| 1504 | 15300.00 | 2022-07-23 | 53 | 6 | 5 | Budget |
| 3545 | 40.00 | 2022-09-22 | 84 | 7 | 3 | Budget |
| 6202 | 280.00 | 2022-11-22 | 76 | 3 | 6 | Budget |
| 7689 | 80.00 | 2022-12-23 | 71 | 1 | 8 | Budget |
| 14553 | 285.00 | 2023-07-23 | 78 | 6 | 3 | Actual |
| 5154 | 550.00 | 2022-10-23 | 62 | 5 | 6 | Budget |
| 37948 | 105.02 | 2025-04-22 | 84 | 6 | 11 | Actual |
| 23011 | 127.00 | 2024-03-22 | 76 | 5 | 6 | Actual |
| 16639 | 390.00 | 2023-09-22 | 65 | 1 | 4 | Actual |
| 38426 | 41046.00 | 2025-05-23 | 33 | 7 | 4 | Actual |
| 16964 | 189.00 | 2023-09-22 | 65 | 6 | 6 | Actual |
| 23092 | 5743.00 | 2024-03-22 | 62 | 1 | 7 | Actual |
| 15433 | 3.95 | 2023-07-23 | 69 | 6 | 12 | Actual |
| 36762 | 190.12 | 2025-03-23 | 80 | 5 | 11 | Actual |
| 26585 | 37535.50 | 2024-06-21 | 13 | 7 | 11 | Actual |
| 15685 | 59878.00 | 2023-08-23 | 31 | 7 | 4 | Actual |
| 19100 | 918.00 | 2023-11-22 | 77 | 6 | 7 | Actual |
| 31651 | 443914.00 | 2024-11-21 | 101 | 6 | 5 | Actual |
| 2139 | 188.96 | 2022-07-23 | 78 | 2 | 8 | Actual |
| 27426 | 2049.60 | 2024-07-22 | 80 | 1 | 8 | Actual |
| 21788 | 196.00 | 2024-02-20 | 90 | 6 | 4 | Actual |
| 5217 | 96.00 | 2022-10-23 | 67 | 6 | 6 | Actual |
| 33015 | 1820.00 | 2024-12-22 | 80 | 1 | 7 | Actual |
| 4408 | 29697.09 | 2022-09-22 | 60 | 6 | 8 | Actual |
| 23902 | 361.00 | 2024-04-21 | 66 | 1 | 6 | Actual |
| 24549 | 1.82 | 2024-04-21 | 82 | 2 | 12 | Actual |
| 35177 | 80.00 | 2025-02-20 | 83 | 4 | 6 | Actual |
| 37217 | 849.00 | 2025-04-22 | 92 | 1 | 4 | Actual |
| 6173 | 104.00 | 2022-11-22 | 90 | 2 | 6 | Actual |
| 32497 | 6462.78 | 2024-11-21 | 100 | 7 | 13 | Actual |
| 22568 | 12093.54 | 2024-02-20 | 19 | 7 | 12 | Actual |
| 30455 | 49042.00 | 2024-10-22 | 38 | 7 | 4 | Actual |
| 38389 | 4906.00 | 2025-05-23 | 76 | 6 | 4 | Actual |
| 35586 | 250.76 | 2025-02-20 | 81 | 4 | 11 | Actual |
| 32276 | 71541.45 | 2024-11-21 | 29 | 7 | 11 | Actual |
| 14966 | 22.00 | 2023-07-23 | 82 | 6 | 6 | Actual |
| 11128 | 200.00 | 2023-03-23 | 54 | 6 | 8 | Budget |
| 15444 | 16.72 | 2023-07-23 | 83 | 6 | 12 | Actual |
| 9850 | 202.00 | 2023-02-20 | 73 | 6 | 7 | Actual |
| 33170 | 749.58 | 2024-12-22 | 81 | 6 | 8 | Actual |
| 5106 | 1500.00 | 2022-10-23 | 61 | 4 | 6 | Budget |
| 2200 | 100.00 | 2022-07-23 | 78 | 6 | 8 | Budget |
| 37260 | 25230.00 | 2025-04-22 | 7 | 7 | 4 | Actual |
| 884 | 3100.00 | 2022-06-22 | 76 | 6 | 7 | Budget |
| 23056 | -244.00 | 2024-03-22 | 91 | 6 | 6 | Actual |
| 17597 | 1108.00 | 2023-10-23 | 80 | 6 | 3 | Actual |
| 5255 | 7.00 | 2022-10-23 | 96 | 6 | 6 | Actual |
| 12482 | 267921.00 | 2023-05-23 | 46 | 7 | 3 | Actual |
| 35156 | 445.00 | 2025-02-20 | 90 | 3 | 6 | Actual |
| 1445 | 19083.00 | 2022-07-23 | 34 | 7 | 4 | Actual |
| 21179 | 103559.00 | 2024-01-23 | 14 | 7 | 7 | Actual |
| 4266 | 630.00 | 2022-09-22 | 87 | 6 | 7 | Actual |
| 13010 | 100.00 | 2023-05-23 | 65 | 5 | 6 | Budget |
| 32933 | 167.00 | 2024-12-22 | 90 | 5 | 6 | Actual |
| 9880 | 64000.00 | 2023-02-20 | 99 | 6 | 7 | Actual |
| 29209 | 55840.00 | 2024-09-21 | 38 | 7 | 3 | Actual |
| 38120 | 506.52 | 2025-04-22 | 77 | 1 | 13 | Actual |
| 9046 | 1900.00 | 2023-02-20 | 63 | 6 | 3 | Budget |
| 21284 | 682.91 | 2024-01-23 | 87 | 6 | 8 | Actual |
| 27695 | 448.64 | 2024-07-22 | 87 | 6 | 11 | Actual |
| 15983 | 31512.00 | 2023-08-23 | 40 | 7 | 6 | Actual |
| 6752 | 200.00 | 2022-12-23 | 67 | 1 | 3 | Budget |
| 23438 | 1.00 | 2024-03-22 | 96 | 5 | 11 | Actual |
| 19702 | 4882.00 | 2023-12-23 | 62 | 1 | 4 | Actual |
| 35705 | 39.06 | 2025-02-20 | 82 | 1 | 12 | Actual |
| 1156 | 200.00 | 2022-07-23 | 78 | 1 | 3 | Budget |
| 8304 | 43823.00 | 2023-01-23 | 14 | 7 | 5 | Actual |
| 15998 | 558.00 | 2023-08-23 | 76 | 1 | 7 | Actual |
| 34213 | 44033.00 | 2025-01-22 | 40 | 7 | 7 | Actual |
| 24444 | 46318.64 | 2024-04-21 | 56 | 6 | 11 | Actual |
| 4547 | 13020.00 | 2022-10-23 | 60 | 6 | 3 | Actual |
| 23482 | 3795.51 | 2024-03-22 | 18 | 7 | 11 | Actual |
| 28653 | 2816.00 | 2024-08-22 | 97 | 6 | 8 | Actual |
| 24827 | 111490.00 | 2024-05-22 | 37 | 7 | 4 | Actual |
| 29977 | -156.68 | 2024-09-21 | 91 | 6 | 11 | Actual |
| 36035 | 55.00 | 2025-03-23 | 85 | 7 | 3 | Actual |
| 23474 | 72410.62 | 2024-03-22 | 101 | 6 | 11 | Actual |
| 2568 | 70293.00 | 2022-08-23 | 35 | 7 | 4 | Actual |
| 10905 | 78.00 | 2023-03-23 | 71 | 1 | 7 | Actual |
| 7739 | 195.02 | 2022-12-23 | 73 | 2 | 8 | Actual |
| 25885 | 47578.00 | 2024-06-21 | 32 | 7 | 4 | Actual |
| 38898 | 237.45 | 2025-05-23 | 83 | 6 | 8 | Actual |
| 1118 | 25512.16 | 2022-06-22 | 32 | 7 | 8 | Actual |
| 24422 | 6.08 | 2024-04-21 | 71 | 5 | 11 | Actual |
| 31019 | 22902.25 | 2024-10-22 | 60 | 3 | 11 | Actual |
| 9169 | 45100.00 | 2023-02-20 | 60 | 1 | 4 | Budget |
| 26727 | 2.00 | 2024-06-21 | 96 | 1 | 13 | Actual |
| 36535 | 158.66 | 2025-03-23 | 82 | 1 | 8 | Actual |
| 38367 | 790.00 | 2025-05-23 | 92 | 1 | 4 | Actual |
| 17490 | 469.92 | 2023-09-22 | 61 | 6 | 12 | Actual |
| 36455 | 24012.00 | 2025-03-23 | 53 | 6 | 7 | Actual |
| 6079 | 18871.00 | 2022-11-22 | 40 | 7 | 5 | Actual |
| 37264 | 162577.00 | 2025-04-22 | 15 | 7 | 4 | Actual |
| 33303 | 22.04 | 2024-12-22 | 71 | 4 | 11 | Actual |
| 33631 | 205.00 | 2025-01-22 | 71 | 1 | 3 | Actual |
| 25613 | 10.33 | 2024-05-22 | 83 | 6 | 12 | Actual |
| 5057 | 23400.00 | 2022-10-23 | 60 | 3 | 6 | Budget |
| 7551 | 400.00 | 2022-12-23 | 73 | 1 | 7 | Budget |
| 26948 | 912.00 | 2024-07-22 | 73 | 1 | 4 | Actual |
| 21895 | 10701.00 | 2024-02-20 | 18 | 7 | 5 | Actual |
| 3777 | 1232.00 | 2022-09-22 | 76 | 6 | 5 | Actual |
| 35253 | 29029.00 | 2025-02-20 | 14 | 7 | 6 | Actual |
| 34120 | 38028.00 | 2025-01-22 | 40 | 7 | 6 | Actual |
| 20559 | 6.08 | 2023-12-23 | 69 | 6 | 12 | Actual |
| 13342 | 200.00 | 2023-05-23 | 66 | 2 | 8 | Budget |
| 37411 | 71.00 | 2025-04-22 | 67 | 2 | 6 | Actual |
| 17944 | 141.00 | 2023-10-23 | 74 | 4 | 6 | Actual |
| 24327 | 155.02 | 2024-04-21 | 90 | 1 | 11 | Actual |
| 12803 | 15184.00 | 2023-05-23 | 33 | 7 | 5 | Actual |
| 36890 | 41.19 | 2025-03-23 | 92 | 2 | 12 | Actual |
| 25412 | 144.38 | 2024-05-22 | 87 | 3 | 11 | Actual |
| 33664 | 66.00 | 2025-01-22 | 69 | 6 | 3 | Actual |
| 38750 | 710.00 | 2025-05-23 | 92 | 1 | 7 | Actual |
| 33504 | 198492.40 | 2024-12-22 | 43 | 7 | 12 | Actual |
| 28935 | 32.67 | 2024-08-22 | 90 | 2 | 12 | Actual |
| 12992 | 99.00 | 2023-05-23 | 84 | 4 | 6 | Actual |
| 34214 | 430998.00 | 2025-01-22 | 43 | 7 | 7 | Actual |
| 15452 | 6.00 | 2023-07-23 | 96 | 6 | 12 | Actual |
| 12145 | 17156.00 | 2023-04-22 | 33 | 7 | 7 | Actual |
| 27227 | 492.00 | 2024-07-22 | 92 | 4 | 6 | Actual |
| 19247 | 12972.53 | 2023-11-22 | 20 | 7 | 8 | Actual |
| 38715 | 39629.00 | 2025-05-23 | 32 | 7 | 6 | Actual |
| 16921 | 64.00 | 2023-09-22 | 84 | 4 | 6 | Actual |
| 24525 | 7.14 | 2024-04-21 | 85 | 1 | 12 | Actual |
| 6301 | 246.00 | 2022-11-22 | 80 | 5 | 6 | Actual |
| 37620 | 354.00 | 2025-04-22 | 74 | 6 | 7 | Actual |
| 8450 | 169.00 | 2023-01-23 | 78 | 3 | 6 | Actual |
| 1334 | 285.00 | 2022-07-23 | 74 | 1 | 4 | Actual |
| 1044 | 9600.00 | 2022-06-22 | 57 | 6 | 8 | Budget |
| 10953 | 14200.00 | 2023-03-23 | 63 | 6 | 7 | Budget |
| 11267 | 6600.00 | 2023-04-22 | 53 | 6 | 3 | Budget |
| 15930 | 1261.00 | 2023-08-23 | 62 | 6 | 6 | Actual |
| 7821 | 410.18 | 2022-12-23 | 87 | 6 | 8 | Actual |
| 37280 | 48556.00 | 2025-04-22 | 38 | 7 | 4 | Actual |
| 28563 | 27430.00 | 2024-08-22 | 100 | 7 | 7 | Actual |
| 480 | 280.00 | 2022-06-22 | 66 | 1 | 6 | Budget |
| 5000 | 155.00 | 2022-10-23 | 89 | 1 | 6 | Actual |
| 263 | 70.00 | 2022-06-22 | 71 | 6 | 4 | Budget |
| 8760 | 222.00 | 2023-01-23 | 90 | 6 | 7 | Actual |
| 3757 | 1900.00 | 2022-09-22 | 62 | 6 | 5 | Budget |
| 25704 | -384.00 | 2024-06-21 | 91 | 1 | 3 | Actual |
| 8859 | 31.38 | 2023-01-23 | 69 | 2 | 8 | Actual |
| 30421 | 273.00 | 2024-10-22 | 84 | 6 | 4 | Actual |
| 37797 | 260.34 | 2025-04-22 | 73 | 1 | 11 | Actual |
| 30262 | 1836.00 | 2024-10-22 | 80 | 1 | 3 | Actual |
| 29327 | 141065.00 | 2024-09-21 | 35 | 7 | 4 | Actual |
| 25039 | 54.00 | 2024-05-22 | 67 | 5 | 6 | Actual |
| 39406 | -225000.00 | 2025-06-21 | 43 | 7 | 13 | Actual |
| 23177 | 27923.00 | 2024-03-22 | 38 | 7 | 7 | Actual |
| 20635 | 151.00 | 2024-01-23 | 94 | 1 | 3 | Actual |
| 1246 | 33651.00 | 2022-07-23 | 15 | 7 | 3 | Actual |
| 18001 | 158.00 | 2023-10-23 | 73 | 6 | 6 | Actual |
| 11827 | 91.00 | 2023-04-22 | 94 | 3 | 6 | Actual |
| 10232 | 31359.00 | 2023-03-23 | 38 | 7 | 3 | Actual |
| 15211 | 107056.11 | 2023-07-23 | 34 | 7 | 8 | Actual |
| 8891 | 4.00 | 2023-01-23 | 96 | 2 | 8 | Actual |
| 25238 | 310.18 | 2024-05-22 | 89 | 1 | 8 | Actual |
| 16167 | 124245.82 | 2023-08-23 | 94 | 6 | 8 | Actual |
| 26387 | 18710.52 | 2024-06-21 | 20 | 7 | 8 | Actual |
| 34571 | 64.59 | 2025-01-22 | 68 | 2 | 12 | Actual |
| 24210 | 540.49 | 2024-04-21 | 92 | 1 | 8 | Actual |
| 28156 | 18416.00 | 2024-08-22 | 8 | 7 | 4 | Actual |
| 3571 | 65.00 | 2022-09-22 | 69 | 1 | 4 | Actual |
| 31403 | 15658.00 | 2024-11-21 | 53 | 6 | 3 | Actual |
| 25010 | 804.00 | 2024-05-22 | 62 | 4 | 6 | Actual |
| 37589 | 412.00 | 2025-04-22 | 78 | 1 | 7 | Actual |
| 17538 | 7147.70 | 2023-09-22 | 33 | 7 | 12 | Actual |
| 16521 | 405.00 | 2023-09-22 | 67 | 1 | 3 | Actual |
| 3499 | 30181.00 | 2022-09-22 | 32 | 7 | 3 | Actual |
| 26063 | 276.00 | 2024-06-21 | 81 | 3 | 6 | Actual |
| 19200 | 6.00 | 2023-11-22 | 96 | 2 | 8 | Actual |
| 6643 | 176.84 | 2022-11-22 | 90 | 2 | 8 | Actual |
| 28347 | 146.00 | 2024-08-22 | 84 | 3 | 6 | Actual |
| 18620 | 13912.00 | 2023-11-22 | 8 | 7 | 3 | Actual |
| 11382 | 200.00 | 2023-04-22 | 80 | 7 | 3 | Budget |
| 33248 | 30.55 | 2024-12-22 | 69 | 2 | 11 | Actual |
| 14529 | -302.00 | 2023-07-23 | 91 | 1 | 3 | Actual |
| 30453 | 239293.00 | 2024-10-22 | 35 | 7 | 4 | Actual |
| 37191 | 5.00 | 2025-04-22 | 96 | 7 | 3 | Actual |
| 25087 | 378.00 | 2024-05-22 | 87 | 6 | 6 | Actual |
| 35838 | 618.81 | 2025-02-20 | 65 | 2 | 13 | Actual |
| 17240 | 22.04 | 2023-09-22 | 71 | 1 | 11 | Actual |
| 4432 | 228.36 | 2022-09-22 | 74 | 6 | 8 | Actual |
| 113 | 124391.00 | 2022-06-22 | 6 | 7 | 3 | Actual |
| 6422 | 200.00 | 2022-11-22 | 67 | 1 | 7 | Actual |
| 11809 | 648.00 | 2023-04-22 | 80 | 3 | 6 | Actual |
| 27091 | 1384.00 | 2024-07-22 | 97 | 6 | 5 | Actual |
| 28285 | 309.00 | 2024-08-22 | 76 | 1 | 6 | Actual |
| 9934 | 650.00 | 2023-02-20 | 77 | 1 | 8 | Budget |
| 27470 | 319243.39 | 2024-07-22 | 56 | 6 | 8 | Actual |
| 6781 | 585.00 | 2022-12-23 | 87 | 1 | 3 | Actual |
| 5250 | 149.00 | 2022-10-23 | 89 | 6 | 6 | Actual |
| 6589 | 100.00 | 2022-11-22 | 84 | 1 | 8 | Budget |
| 32337 | 738.01 | 2024-11-21 | 80 | 6 | 12 | Actual |
| 25520 | 3288.05 | 2024-05-22 | 22 | 7 | 11 | Actual |
| 28740 | 2348.68 | 2024-08-22 | 61 | 3 | 11 | Actual |
| 12563 | 70.00 | 2023-05-23 | 82 | 1 | 4 | Budget |
| 35141 | 50.00 | 2025-02-20 | 69 | 3 | 6 | Actual |
| 20227 | 292.00 | 2023-12-23 | 92 | 2 | 8 | Actual |
| 20781 | 42.00 | 2024-01-23 | 82 | 6 | 4 | Actual |
| 26344 | 49523.22 | 2024-06-21 | 54 | 6 | 8 | Actual |
| 3458 | 380.00 | 2022-09-22 | 80 | 6 | 3 | Budget |
| 22827 | 11.00 | 2024-03-22 | 96 | 1 | 5 | Actual |
| 27084 | 891.00 | 2024-07-22 | 87 | 6 | 5 | Actual |
| 2787 | 41.00 | 2022-08-23 | 78 | 2 | 6 | Actual |
| 13280 | 35956.00 | 2023-05-23 | 39 | 7 | 7 | Actual |
| 11511 | 8.00 | 2023-04-22 | 96 | 6 | 4 | Actual |
| 3433 | 2600.00 | 2022-09-22 | 63 | 6 | 3 | Budget |
| 25118 | 29150.00 | 2024-05-22 | 38 | 7 | 6 | Actual |
| 31219 | 150.76 | 2024-10-22 | 85 | 6 | 12 | Actual |
| 9975 | 54.11 | 2023-02-20 | 71 | 2 | 8 | Actual |
| 8742 | 550.00 | 2023-01-23 | 77 | 6 | 7 | Budget |
| 31757 | 489.00 | 2024-11-21 | 90 | 3 | 6 | Actual |
| 18520 | 6.00 | 2023-10-23 | 96 | 6 | 12 | Actual |
| 24996 | 529.00 | 2024-05-22 | 80 | 3 | 6 | Actual |
| 34333 | -168968.61 | 2025-01-22 | 43 | 7 | 8 | Actual |
| 36105 | 933.00 | 2025-03-23 | 97 | 6 | 4 | Actual |
| 28046 | 8835.00 | 2024-08-22 | 23 | 7 | 3 | Actual |
| 7277 | 255.00 | 2022-12-23 | 77 | 2 | 6 | Actual |
| 13194 | 33700.00 | 2023-05-23 | 53 | 6 | 7 | Budget |
| 2099 | 260.18 | 2022-07-23 | 83 | 1 | 8 | Actual |
| 2011 | 185.00 | 2022-07-23 | 78 | 6 | 7 | Actual |
| 19674 | 2282.00 | 2023-12-23 | 62 | 7 | 3 | Actual |
| 1284 | 80.00 | 2022-07-23 | 73 | 7 | 3 | Budget |
| 14681 | 218.00 | 2023-07-23 | 90 | 6 | 4 | Actual |
| 15869 | 484.00 | 2023-08-23 | 92 | 3 | 6 | Actual |
| 15098 | 306136.00 | 2023-07-23 | 46 | 7 | 7 | Actual |
| 21286 | 219.27 | 2024-01-23 | 90 | 6 | 8 | Actual |
| 28904 | 100.76 | 2024-08-22 | 85 | 1 | 12 | Actual |
| 6902 | 126.00 | 2022-12-23 | 77 | 7 | 3 | Actual |
| 30534 | 47217.00 | 2024-10-22 | 19 | 7 | 5 | Actual |
| 35204 | 44.00 | 2025-02-20 | 84 | 5 | 6 | Actual |
| 29930 | 260.34 | 2024-09-21 | 74 | 4 | 11 | Actual |
| 12877 | 40.00 | 2023-05-23 | 71 | 2 | 6 | Budget |
| 772 | 147741.00 | 2022-06-22 | 4 | 7 | 6 | Actual |
| 32372 | 24999.10 | 2024-11-21 | 34 | 7 | 12 | Actual |
| 9007 | 490.00 | 2023-02-20 | 77 | 1 | 3 | Actual |
| 20454 | 48.63 | 2023-12-23 | 83 | 6 | 11 | Actual |
| 13737 | 31678.00 | 2023-06-22 | 54 | 6 | 5 | Actual |
| 22691 | 190.00 | 2024-03-22 | 76 | 7 | 3 | Actual |
| 29854 | 52.89 | 2024-09-21 | 82 | 1 | 11 | Actual |
| 657 | 165.00 | 2022-06-22 | 90 | 4 | 6 | Actual |
| 31555 | 11.00 | 2024-11-21 | 96 | 6 | 4 | Actual |
| 4975 | 60.00 | 2022-10-23 | 71 | 1 | 6 | Budget |
| 17533 | 7573.24 | 2023-09-22 | 24 | 7 | 12 | Actual |
| 33005 | 943.00 | 2024-12-22 | 66 | 1 | 7 | Actual |
| 32600 | 193.00 | 2024-12-22 | 74 | 7 | 3 | Actual |
| 32927 | 14.00 | 2024-12-22 | 82 | 5 | 6 | Actual |
| 27920 | 994.25 | 2024-07-22 | 72 | 6 | 13 | Actual |
| 10887 | 1168871.00 | 2023-03-23 | 43 | 7 | 6 | Actual |
| 31137 | 9005.18 | 2024-10-22 | 100 | 7 | 11 | Actual |
| 25514 | 26093.80 | 2024-05-22 | 14 | 7 | 11 | Actual |
| 27074 | 267.00 | 2024-07-22 | 74 | 6 | 5 | Actual |
| 16740 | 429.00 | 2023-09-22 | 76 | 1 | 5 | Actual |
| 18063 | 1201.00 | 2023-10-23 | 80 | 1 | 7 | Actual |
| 8954 | 503384.70 | 2023-01-23 | 101 | 6 | 8 | Actual |
| 31227 | 829.00 | 2024-10-22 | 97 | 6 | 12 | Actual |
| 11687 | 2886.00 | 2023-04-22 | 61 | 1 | 6 | Actual |
| 17009 | 24969.00 | 2023-09-22 | 33 | 7 | 6 | Actual |
| 13175 | 50.00 | 2023-05-23 | 82 | 1 | 7 | Actual |
| 16592 | 15147.00 | 2023-09-22 | 22 | 7 | 3 | Actual |
| 76 | 200.00 | 2022-06-22 | 72 | 6 | 3 | Budget |
| 9719 | 100.00 | 2023-02-20 | 78 | 6 | 6 | Budget |
| 15297 | 83.74 | 2023-07-23 | 90 | 3 | 11 | Actual |
| 20388 | 175.23 | 2023-12-23 | 77 | 4 | 11 | Actual |
| 30588 | 11.00 | 2024-10-22 | 69 | 2 | 6 | Actual |
| 14099 | 710.19 | 2023-06-22 | 65 | 1 | 8 | Actual |
| 25427 | 15.65 | 2024-05-22 | 71 | 4 | 11 | Actual |
| 21247 | 195.02 | 2024-01-23 | 83 | 2 | 8 | Actual |
| 36179 | 637.00 | 2025-03-23 | 72 | 6 | 5 | Actual |
| 21317 | 77066.15 | 2024-01-23 | 39 | 7 | 8 | Actual |
| 17962 | 835.00 | 2023-10-23 | 62 | 5 | 6 | Actual |
| 6111 | 487.00 | 2022-11-22 | 80 | 1 | 6 | Actual |
| 9042 | 1300.00 | 2023-02-20 | 61 | 6 | 3 | Budget |
| 32596 | 68.00 | 2024-12-22 | 68 | 7 | 3 | Actual |
| 36161 | 344.00 | 2025-03-23 | 94 | 1 | 5 | Actual |
| 36688 | 70.97 | 2025-03-23 | 89 | 2 | 11 | Actual |
| 23061 | 207726.00 | 2024-03-22 | 101 | 6 | 6 | Actual |
| 35301 | 356.00 | 2025-02-20 | 94 | 1 | 7 | Actual |
| 21080 | 255631.00 | 2024-01-23 | 101 | 6 | 6 | Actual |
| 18102 | 129.00 | 2023-10-23 | 84 | 6 | 7 | Actual |
| 21574 | 13.53 | 2024-01-23 | 84 | 6 | 12 | Actual |
| 27201 | 702.00 | 2024-07-22 | 92 | 3 | 6 | Actual |
| 24505 | 6142.36 | 2024-04-21 | 100 | 7 | 11 | Actual |
| 14777 | 45759.00 | 2023-07-23 | 94 | 6 | 5 | Actual |
| 6885 | 74.00 | 2022-12-23 | 65 | 7 | 3 | Actual |
| 11906 | 200.00 | 2023-04-22 | 81 | 5 | 6 | Budget |
| 3184 | 29400.00 | 2022-08-23 | 60 | 1 | 8 | Budget |
| 23743 | 100881.00 | 2024-04-21 | 56 | 6 | 4 | Actual |
| 24432 | 11.40 | 2024-04-21 | 84 | 5 | 11 | Actual |
| 18956 | 47.00 | 2023-11-22 | 84 | 4 | 6 | Actual |
| 28393 | 260.00 | 2024-08-22 | 77 | 5 | 6 | Actual |
| 21602 | 9666.90 | 2024-01-23 | 32 | 7 | 12 | Actual |
| 30116 | 1843.35 | 2024-09-21 | 23 | 7 | 12 | Actual |
| 14649 | 577.00 | 2023-07-23 | 92 | 1 | 4 | Actual |
| 29778 | 51227.79 | 2024-09-21 | 60 | 6 | 8 | Actual |
| 22769 | 9.00 | 2024-03-22 | 96 | 6 | 4 | Actual |
| 32654 | 13828.00 | 2024-12-22 | 63 | 6 | 4 | Actual |
| 33840 | 492.00 | 2025-01-22 | 66 | 1 | 5 | Actual |
| 17260 | 6108.32 | 2023-09-22 | 60 | 2 | 11 | Actual |
| 5739 | 11770.00 | 2022-11-22 | 22 | 7 | 3 | Actual |
| 13713 | 198.00 | 2023-06-22 | 68 | 1 | 5 | Actual |
| 31380 | 446.00 | 2024-11-21 | 68 | 1 | 3 | Actual |
| 1567 | 508096.00 | 2022-07-23 | 4 | 7 | 5 | Actual |
| 15813 | -252.00 | 2023-08-23 | 91 | 1 | 6 | Actual |
| 2336 | 380.00 | 2022-08-23 | 77 | 6 | 3 | Budget |
| 6232 | 1000.00 | 2022-11-22 | 62 | 4 | 6 | Budget |
| 24281 | 200312.39 | 2024-04-21 | 13 | 7 | 8 | Actual |
| 20398 | 129.48 | 2023-12-23 | 90 | 4 | 11 | Actual |
| 39003 | 160.34 | 2025-05-23 | 73 | 3 | 11 | Actual |
| 7398 | 858.00 | 2022-12-23 | 61 | 5 | 6 | Actual |
| 34408 | 101.82 | 2025-01-22 | 83 | 3 | 11 | Actual |
| 38983 | 20.97 | 2025-05-23 | 82 | 2 | 11 | Actual |
| 9269 | 650.00 | 2023-02-20 | 87 | 6 | 4 | Budget |
| 20059 | 38145.00 | 2023-12-23 | 14 | 7 | 6 | Actual |
| 36690 | -84.35 | 2025-03-23 | 91 | 2 | 11 | Actual |
| 16677 | 29.00 | 2023-09-22 | 69 | 6 | 4 | Actual |
| 5869 | 338.00 | 2022-11-22 | 66 | 6 | 4 | Actual |
| 39107 | 10915.86 | 2025-05-23 | 94 | 6 | 11 | Actual |
| 5503 | 748.06 | 2022-10-23 | 80 | 2 | 8 | Actual |
| 38354 | 864.00 | 2025-05-23 | 76 | 1 | 4 | Actual |
| 10911 | 480.00 | 2023-03-23 | 76 | 1 | 7 | Budget |
| 1678 | 44.00 | 2022-07-23 | 84 | 2 | 6 | Actual |
| 32909 | 448.00 | 2024-12-22 | 92 | 4 | 6 | Actual |
| 16956 | 10386.00 | 2023-09-22 | 53 | 6 | 6 | Actual |
| 19174 | 59800.68 | 2023-11-22 | 60 | 2 | 8 | Actual |
| 13732 | 333.00 | 2023-06-22 | 94 | 1 | 5 | Actual |
| 8619 | 231.00 | 2023-01-23 | 90 | 6 | 6 | Actual |
| 30304 | 273.00 | 2024-10-22 | 89 | 6 | 3 | Actual |
| 8066 | 256.00 | 2023-01-23 | 74 | 1 | 4 | Actual |
| 29396 | 13.00 | 2024-09-21 | 96 | 6 | 5 | Actual |
| 6560 | 550.00 | 2022-11-22 | 65 | 1 | 8 | Budget |
| 35161 | 1783.00 | 2025-02-20 | 61 | 4 | 6 | Actual |
| 34239 | 614.73 | 2025-01-22 | 90 | 1 | 8 | Actual |
| 31729 | 135.00 | 2024-11-21 | 90 | 2 | 6 | Actual |
| 25339 | 1199.72 | 2024-05-22 | 62 | 1 | 11 | Actual |
| 29603 | 84990.00 | 2024-09-21 | 15 | 7 | 6 | Actual |
| 2513 | 297.00 | 2022-08-23 | 72 | 6 | 4 | Actual |
| 5368 | 200.00 | 2022-10-23 | 74 | 6 | 7 | Budget |
| 22286 | 126.84 | 2024-02-20 | 85 | 6 | 8 | Actual |
| 31575 | 73411.00 | 2024-11-21 | 31 | 7 | 4 | Actual |
| 28589 | 537.45 | 2024-08-22 | 94 | 1 | 8 | Actual |
| 12338 | 60155.23 | 2023-04-22 | 39 | 7 | 8 | Actual |
| 16336 | 8425.38 | 2023-08-23 | 52 | 6 | 11 | Actual |
| 2150 | 60.00 | 2022-07-23 | 85 | 2 | 8 | Budget |
| 7158 | 45.00 | 2022-12-23 | 82 | 6 | 5 | Actual |
| 5218 | 100.00 | 2022-10-23 | 67 | 6 | 6 | Budget |
| 4412 | 1485.96 | 2022-09-22 | 62 | 6 | 8 | Actual |
| 10057 | 131.39 | 2023-02-20 | 85 | 6 | 8 | Actual |
| 1936 | 280.00 | 2022-07-23 | 67 | 1 | 7 | Budget |
| 33777 | 6853.00 | 2025-01-22 | 61 | 6 | 4 | Actual |
| 3723 | 200.00 | 2022-09-22 | 78 | 1 | 5 | Budget |
| 32133 | 24.16 | 2024-11-21 | 82 | 2 | 11 | Actual |
| 15157 | 53353.59 | 2023-07-23 | 54 | 6 | 8 | Actual |
| 21775 | 257.00 | 2024-02-20 | 73 | 6 | 4 | Actual |
| 4671 | 106.00 | 2022-10-23 | 90 | 7 | 3 | Actual |
| 9326 | 300.00 | 2023-02-20 | 73 | 1 | 5 | Budget |
| 39393 | -6210.90 | 2025-06-21 | 92 | 7 | 8 | Actual |
| 29798 | 231.39 | 2024-09-21 | 84 | 6 | 8 | Actual |
| 15510 | 16.00 | 2023-08-23 | 96 | 1 | 3 | Actual |
| 8468 | 368.00 | 2023-01-23 | 92 | 3 | 6 | Actual |
| 30243 | 43807.33 | 2024-09-21 | 39 | 7 | 13 | Actual |
| 36503 | 6123.00 | 2025-03-23 | 23 | 7 | 7 | Actual |
| 4407 | 17843.84 | 2022-09-22 | 57 | 6 | 8 | Actual |
| 15547 | 45000.00 | 2023-08-23 | 99 | 6 | 3 | Actual |
| 25347 | 142.25 | 2024-05-22 | 74 | 1 | 11 | Actual |
| 29087 | 197.75 | 2024-08-22 | 90 | 6 | 13 | Actual |
| 37772 | 6561.81 | 2025-04-22 | 23 | 7 | 8 | Actual |
| 21542 | 8.21 | 2024-01-23 | 85 | 1 | 12 | Actual |
| 20953 | 62.00 | 2024-01-23 | 76 | 2 | 6 | Actual |
| 22508 | 28.42 | 2024-02-20 | 74 | 1 | 12 | Actual |
| 39232 | 217793.12 | 2025-05-23 | 4 | 7 | 12 | Actual |
| 20201 | 10.00 | 2023-12-23 | 96 | 1 | 8 | Actual |
| 27081 | 195.00 | 2024-07-22 | 83 | 6 | 5 | Actual |
| 33034 | 5522.00 | 2024-12-22 | 61 | 6 | 7 | Actual |
| 11352 | 33676.00 | 2023-04-22 | 40 | 7 | 3 | Actual |
| 14947 | 29044.00 | 2023-07-23 | 57 | 6 | 6 | Actual |
| 21424 | 192.25 | 2024-01-23 | 87 | 4 | 11 | Actual |
| 1198 | 100.00 | 2022-07-23 | 67 | 6 | 3 | Budget |
| 34580 | 126.29 | 2025-01-22 | 81 | 2 | 12 | Actual |
| 7650 | 88437.00 | 2022-12-23 | 14 | 7 | 7 | Actual |
| 29046 | 1073.20 | 2024-08-22 | 80 | 2 | 13 | Actual |
| 19501 | 2.89 | 2023-11-22 | 71 | 2 | 12 | Actual |
| 17618 | 71380.00 | 2023-10-23 | 14 | 7 | 3 | Actual |
| 24815 | 14125.00 | 2024-05-22 | 20 | 7 | 4 | Actual |
| 20884 | 538.00 | 2024-01-23 | 97 | 6 | 5 | Actual |
| 9594 | 1400.00 | 2023-02-20 | 62 | 4 | 6 | Budget |
| 10148 | 3700.00 | 2023-03-23 | 52 | 6 | 3 | Budget |
| 32162 | 79.48 | 2024-11-21 | 84 | 3 | 11 | Actual |
| 23724 | 842.00 | 2024-04-21 | 77 | 1 | 4 | Actual |
| 36332 | 297.00 | 2025-03-23 | 90 | 4 | 6 | Actual |
| 6904 | 44.00 | 2022-12-23 | 78 | 7 | 3 | Actual |
| 31825 | 89.00 | 2024-11-21 | 68 | 6 | 6 | Actual |
| 6223 | -221.00 | 2022-11-22 | 91 | 3 | 6 | Actual |
| 13970 | 216317.00 | 2023-06-22 | 101 | 6 | 6 | Actual |
| 11182 | 264.72 | 2023-03-23 | 92 | 6 | 8 | Actual |
| 29740 | 638.97 | 2024-09-21 | 90 | 1 | 8 | Actual |
| 4594 | -149.00 | 2022-10-23 | 91 | 6 | 3 | Actual |
| 10636 | 211.00 | 2023-03-23 | 80 | 2 | 6 | Actual |
| 32582 | 31873.00 | 2024-12-22 | 34 | 7 | 3 | Actual |
| 33129 | 82.90 | 2024-12-22 | 71 | 2 | 8 | Actual |
| 20446 | 94.38 | 2023-12-23 | 73 | 6 | 11 | Actual |
| 12421 | 91.00 | 2023-05-23 | 72 | 6 | 3 | Actual |
| 25175 | 63.00 | 2024-05-22 | 82 | 6 | 7 | Actual |
| 25350 | 102.89 | 2024-05-22 | 78 | 1 | 11 | Actual |
| 28660 | 251075.46 | 2024-08-22 | 13 | 7 | 8 | Actual |
| 3220 | 100.00 | 2022-08-23 | 85 | 1 | 8 | Budget |
| 14484 | 2905.07 | 2023-06-22 | 15 | 7 | 12 | Actual |
| 21526 | 33.74 | 2024-01-23 | 65 | 1 | 12 | Actual |
| 20274 | 43057.94 | 2023-12-23 | 19 | 7 | 8 | Actual |
| 15938 | 264.00 | 2023-08-23 | 72 | 6 | 6 | Actual |
| 30013 | 2661.45 | 2024-09-21 | 61 | 1 | 12 | Actual |
| 23495 | 31594.96 | 2024-03-22 | 35 | 7 | 11 | Actual |
| 11588 | 364.00 | 2023-04-22 | 92 | 1 | 5 | Actual |
| 4049 | 213.00 | 2022-09-22 | 77 | 5 | 6 | Actual |
| 38416 | 62956.00 | 2025-05-23 | 19 | 7 | 4 | Actual |
| 31433 | 481.00 | 2024-11-21 | 92 | 6 | 3 | Actual |
| 24705 | 33593.00 | 2024-05-22 | 33 | 7 | 3 | Actual |
| 25508 | 111559.22 | 2024-05-22 | 101 | 6 | 11 | Actual |
| 4505 | 35.00 | 2022-10-23 | 69 | 1 | 3 | Actual |
| 24465 | 84.80 | 2024-04-21 | 83 | 6 | 11 | Actual |
| 9561 | 122.00 | 2023-02-20 | 74 | 3 | 6 | Actual |
| 31419 | 236.00 | 2024-11-21 | 74 | 6 | 3 | Actual |
| 4328 | 945.04 | 2022-09-22 | 77 | 1 | 8 | Actual |
| 24014 | 104.00 | 2024-04-21 | 73 | 5 | 6 | Actual |
| 28673 | 45054.95 | 2024-08-22 | 32 | 7 | 8 | Actual |
| 14112 | 98.05 | 2023-06-22 | 82 | 1 | 8 | Actual |
| 17034 | 709.00 | 2023-09-22 | 81 | 1 | 7 | Actual |
| 337 | 440.00 | 2022-06-22 | 65 | 1 | 5 | Actual |
| 21847 | -269.00 | 2024-02-20 | 91 | 1 | 5 | Actual |
| 1314 | 20246.00 | 2022-07-23 | 100 | 7 | 3 | Actual |
| 28914 | 401.83 | 2024-08-22 | 61 | 2 | 12 | Actual |
| 10787 | 62.00 | 2023-03-23 | 84 | 5 | 6 | Actual |
| 34238 | 399.57 | 2025-01-22 | 89 | 1 | 8 | Actual |
| 21150 | 70.00 | 2024-01-23 | 69 | 6 | 7 | Actual |
| 20560 | 8.21 | 2023-12-23 | 71 | 6 | 12 | Actual |
| 7296 | -103.00 | 2022-12-23 | 91 | 2 | 6 | Actual |
| 38383 | 264.00 | 2025-05-23 | 68 | 6 | 4 | Actual |
| 6186 | 280.00 | 2022-11-22 | 65 | 3 | 6 | Budget |
| 30468 | 78.00 | 2024-10-22 | 69 | 1 | 5 | Actual |
| 24170 | 4422.00 | 2024-04-21 | 23 | 7 | 7 | Actual |
| 19692 | 360.00 | 2023-12-23 | 87 | 7 | 3 | Actual |
| 19694 | 124.00 | 2023-12-23 | 90 | 7 | 3 | Actual |
| 26548 | 8861.56 | 2024-06-21 | 57 | 6 | 11 | Actual |
| 4437 | 198.05 | 2022-09-22 | 78 | 6 | 8 | Actual |
| 22692 | 342.00 | 2024-03-22 | 77 | 7 | 3 | Actual |
| 37446 | 599.00 | 2025-04-22 | 77 | 3 | 6 | Actual |
| 37768 | 59618.86 | 2025-04-22 | 19 | 7 | 8 | Actual |
| 17013 | 33753.00 | 2023-09-22 | 38 | 7 | 6 | Actual |
| 37762 | 41656.40 | 2025-04-22 | 7 | 7 | 8 | Actual |
| 5955 | 192.00 | 2022-11-22 | 68 | 1 | 5 | Actual |
| 36395 | 632.00 | 2025-03-23 | 97 | 6 | 6 | Actual |
| 34847 | 26918.00 | 2025-02-20 | 20 | 7 | 3 | Actual |
| 32341 | 153.95 | 2024-11-21 | 84 | 6 | 12 | Actual |
| 4765 | 200.00 | 2022-10-23 | 78 | 6 | 4 | Budget |
| 14464 | 39.06 | 2023-06-22 | 81 | 6 | 12 | Actual |
| 5381 | 200.00 | 2022-10-23 | 83 | 6 | 7 | Budget |
| 39013 | 59.27 | 2025-05-23 | 85 | 3 | 11 | Actual |
| 8691 | 200.00 | 2023-01-23 | 84 | 1 | 7 | Budget |
| 14260 | 59.27 | 2023-06-22 | 80 | 2 | 11 | Actual |
| 27025 | 50984.00 | 2024-07-22 | 38 | 7 | 4 | Actual |
| 31984 | 1351.11 | 2024-11-21 | 81 | 1 | 8 | Actual |
| 23990 | 151.00 | 2024-04-21 | 76 | 4 | 6 | Actual |
| 25881 | 36558.00 | 2024-06-21 | 24 | 7 | 4 | Actual |
| 15607 | 346.00 | 2023-08-23 | 65 | 1 | 4 | Actual |
| 35135 | 3467.00 | 2025-02-20 | 61 | 3 | 6 | Actual |
| 38867 | 819.28 | 2025-05-23 | 87 | 2 | 8 | Actual |
| 15458 | 484.81 | 2023-07-23 | 7 | 7 | 12 | Actual |
| 19993 | 1247.00 | 2023-12-23 | 61 | 5 | 6 | Actual |
| 32744 | 57587.00 | 2024-12-22 | 60 | 6 | 5 | Actual |
| 11944 | 159.00 | 2023-04-22 | 67 | 6 | 6 | Actual |
| 27190 | 155.00 | 2024-07-22 | 78 | 3 | 6 | Actual |
| 25013 | 50.00 | 2024-05-22 | 67 | 4 | 6 | Actual |
| 28610 | 193.51 | 2024-08-22 | 84 | 2 | 8 | Actual |
| 19741 | 54.00 | 2023-12-23 | 71 | 6 | 4 | Actual |
| 11858 | 280.00 | 2023-04-22 | 81 | 4 | 6 | Budget |
| 477 | 280.00 | 2022-06-22 | 65 | 1 | 6 | Budget |
| 26029 | 43.00 | 2024-06-21 | 73 | 2 | 6 | Actual |
| 26087 | 67.00 | 2024-06-21 | 78 | 4 | 6 | Actual |
| 39369 | 52770.66 | 2025-05-23 | 35 | 7 | 13 | Actual |
| 7309 | 267.00 | 2022-12-23 | 65 | 3 | 6 | Actual |
| 3721 | 667.00 | 2022-09-22 | 77 | 1 | 5 | Actual |
| 34674 | 157.40 | 2025-01-22 | 83 | 1 | 13 | Actual |
| 36968 | 327.57 | 2025-03-23 | 76 | 1 | 13 | Actual |
| 7972 | 211331.00 | 2023-01-23 | 4 | 7 | 3 | Actual |
| 25821 | 232.00 | 2024-06-21 | 84 | 1 | 4 | Actual |
| 11558 | 48.00 | 2023-04-22 | 69 | 1 | 5 | Actual |
| 4645 | 40.00 | 2022-10-23 | 71 | 7 | 3 | Budget |
| 37827 | 76.29 | 2025-04-22 | 76 | 2 | 11 | Actual |
| 23034 | 3490.00 | 2024-03-22 | 63 | 6 | 6 | Actual |
| 31529 | 3208.00 | 2024-11-21 | 62 | 6 | 4 | Actual |
| 24862 | 31495.00 | 2024-05-22 | 52 | 6 | 5 | Actual |
| 15042 | 3976.00 | 2023-07-23 | 62 | 6 | 7 | Actual |
| 31329 | 696.00 | 2024-10-22 | 77 | 6 | 13 | Actual |
| 10829 | 171.00 | 2023-03-23 | 73 | 6 | 6 | Actual |
| 17041 | 295.00 | 2023-09-22 | 90 | 1 | 7 | Actual |
| 4954 | 35207.00 | 2022-10-23 | 39 | 7 | 5 | Actual |
| 24995 | 127.00 | 2024-05-22 | 78 | 3 | 6 | Actual |
| 2770 | 100.00 | 2022-08-23 | 66 | 2 | 6 | Budget |
| 5347 | 2700.00 | 2022-10-23 | 61 | 6 | 7 | Budget |
| 33016 | 1127.00 | 2024-12-22 | 81 | 1 | 7 | Actual |
| 37934 | 232.68 | 2025-04-22 | 67 | 6 | 11 | Actual |
| 242 | 55000.00 | 2022-06-22 | 56 | 6 | 4 | Budget |
| 5468 | 304.12 | 2022-10-23 | 89 | 1 | 8 | Actual |
| 38567 | 118.00 | 2025-05-23 | 76 | 2 | 6 | Actual |
| 7008 | 1805.00 | 2022-12-23 | 76 | 6 | 4 | Actual |
| 32430 | 301.26 | 2024-11-21 | 90 | 2 | 13 | Actual |
| 28838 | 2000.80 | 2024-08-22 | 76 | 6 | 11 | Actual |
| 2742 | 280.00 | 2022-08-23 | 81 | 1 | 6 | Budget |
| 19191 | 190.48 | 2023-11-22 | 83 | 2 | 8 | Actual |
| 28574 | 482.91 | 2024-08-22 | 74 | 1 | 8 | Actual |
| 5540 | 243.51 | 2022-10-23 | 65 | 6 | 8 | Actual |
| 18439 | 23603.33 | 2023-10-23 | 14 | 7 | 11 | Actual |
| 26028 | 11.00 | 2024-06-21 | 71 | 2 | 6 | Actual |
| 18450 | 41094.08 | 2023-10-23 | 31 | 7 | 11 | Actual |
| 37081 | 215.00 | 2025-04-22 | 71 | 1 | 3 | Actual |
| 3797 | 181.00 | 2022-09-22 | 89 | 6 | 5 | Actual |
| 22260 | 5.00 | 2024-02-20 | 96 | 2 | 8 | Actual |
| 23188 | 342.00 | 2024-03-22 | 67 | 1 | 8 | Actual |
| 6118 | 94.00 | 2022-11-22 | 84 | 1 | 6 | Actual |
| 17106 | 29457.00 | 2023-09-22 | 38 | 7 | 7 | Actual |
| 7436 | 176.00 | 2022-12-23 | 87 | 5 | 6 | Actual |
| 15534 | 585.00 | 2023-08-23 | 81 | 6 | 3 | Actual |
| 23151 | 10.00 | 2024-03-22 | 96 | 6 | 7 | Actual |
| 20916 | 2561.00 | 2024-01-23 | 61 | 1 | 6 | Actual |
| 13272 | 134766.00 | 2023-05-23 | 29 | 7 | 7 | Actual |
| 23021 | 140.00 | 2024-03-22 | 89 | 5 | 6 | Actual |
| 23233 | 204.12 | 2024-03-22 | 90 | 2 | 8 | Actual |
| 28962 | 450.77 | 2024-08-22 | 81 | 6 | 12 | Actual |
| 4488 | 1152033.05 | 2022-09-22 | 43 | 7 | 8 | Actual |
| 23240 | 6958.79 | 2024-03-22 | 54 | 6 | 8 | Actual |
| 28230 | 1192.00 | 2024-08-22 | 80 | 6 | 5 | Actual |
| 13398 | 200.00 | 2023-05-23 | 65 | 6 | 8 | Budget |
| 30587 | 39.00 | 2024-10-22 | 68 | 2 | 6 | Actual |
| 7675 | 2800.00 | 2022-12-23 | 61 | 1 | 8 | Budget |
| 34309 | 1169572.87 | 2025-01-22 | 6 | 7 | 8 | Actual |
| 39153 | 155.02 | 2025-05-23 | 78 | 1 | 12 | Actual |
| 7843 | 57036.99 | 2022-12-23 | 21 | 7 | 8 | Actual |
| 28741 | 2134.84 | 2024-08-22 | 62 | 3 | 11 | Actual |
Generated 2025-07-22 21:26:45.841 UTC