[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2393
37016 items
NOTE: Only 1000 elements of total 37016 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38311 | 105173.00 | 2025-03-23 | 39 | 7 | 3 | Actual |
| 28007 | 707.00 | 2024-06-22 | 66 | 6 | 3 | Actual |
| 7719 | 7.00 | 2022-10-23 | 96 | 1 | 8 | Actual |
| 19114 | 10.00 | 2023-09-22 | 96 | 6 | 7 | Actual |
| 10844 | 115.00 | 2023-01-21 | 83 | 6 | 6 | Actual |
| 38800 | 16595.00 | 2025-03-23 | 20 | 7 | 7 | Actual |
| 17102 | 25696.00 | 2023-07-23 | 33 | 7 | 7 | Actual |
| 24603 | 4060.41 | 2024-02-20 | 20 | 7 | 12 | Actual |
| 29916 | -146.05 | 2024-07-22 | 91 | 3 | 11 | Actual |
| 310 | 48713.00 | 2022-04-22 | 21 | 7 | 4 | Actual |
| 11676 | 37264.00 | 2023-02-20 | 34 | 7 | 5 | Actual |
| 14763 | 3089.00 | 2023-05-23 | 76 | 6 | 5 | Actual |
| 9837 | 258.00 | 2022-12-21 | 65 | 6 | 7 | Actual |
| 38913 | 37536.63 | 2025-03-23 | 7 | 7 | 8 | Actual |
| 14900 | 85.00 | 2023-05-23 | 73 | 4 | 6 | Actual |
| 16084 | 993.52 | 2023-06-23 | 66 | 1 | 8 | Actual |
| 28711 | 84864.04 | 2024-06-22 | 12 | 2 | 11 | Actual |
| 36184 | 254.00 | 2025-01-21 | 78 | 6 | 5 | Actual |
| 12949 | 585.00 | 2023-03-23 | 87 | 3 | 6 | Actual |
| 33148 | 34501.72 | 2024-10-22 | 52 | 6 | 8 | Actual |
| 26567 | 15.65 | 2024-04-21 | 82 | 6 | 11 | Actual |
| 28632 | 87.45 | 2024-06-22 | 69 | 6 | 8 | Actual |
| 24834 | 41576.00 | 2024-03-22 | 60 | 1 | 5 | Actual |
| 23731 | 179.00 | 2024-02-20 | 85 | 1 | 4 | Actual |
| 23326 | -130.09 | 2024-01-21 | 91 | 1 | 11 | Actual |
| 37122 | 1287.00 | 2025-02-20 | 80 | 6 | 3 | Actual |
| 24576 | 30.55 | 2024-02-20 | 76 | 6 | 12 | Actual |
| 29079 | 715.30 | 2024-06-22 | 80 | 6 | 13 | Actual |
| 13008 | 985.00 | 2023-03-23 | 62 | 5 | 6 | Actual |
| 13828 | 72105.00 | 2023-04-22 | 12 | 2 | 6 | Actual |
| 38751 | 385.00 | 2025-03-23 | 94 | 1 | 7 | Actual |
| 16086 | 369.27 | 2023-06-23 | 68 | 1 | 8 | Actual |
| 26670 | 745.00 | 2024-04-21 | 97 | 6 | 12 | Actual |
| 6274 | 9700.00 | 2022-09-22 | 60 | 5 | 6 | Budget |
| 14788 | 137493.00 | 2023-05-23 | 15 | 7 | 5 | Actual |
| 14940 | -142.00 | 2023-05-23 | 91 | 5 | 6 | Actual |
| 38032 | 7.14 | 2025-02-20 | 82 | 2 | 12 | Actual |
| 14972 | 249.00 | 2023-05-23 | 90 | 6 | 6 | Actual |
| 31575 | 73411.00 | 2024-09-21 | 31 | 7 | 4 | Actual |
| 20416 | 43.31 | 2023-10-23 | 78 | 5 | 11 | Actual |
| 31947 | 225628.00 | 2024-09-21 | 15 | 7 | 7 | Actual |
| 18727 | 181.00 | 2023-09-22 | 89 | 6 | 4 | Actual |
| 24814 | 45468.00 | 2024-03-22 | 19 | 7 | 4 | Actual |
| 31617 | 631.00 | 2024-09-21 | 54 | 6 | 5 | Actual |
| 37074 | 8255.00 | 2025-02-20 | 61 | 1 | 3 | Actual |
| 37334 | 299.00 | 2025-02-20 | 78 | 6 | 5 | Actual |
| 32427 | 180.20 | 2024-09-21 | 85 | 2 | 13 | Actual |
| 1061 | 91.99 | 2022-04-22 | 68 | 6 | 8 | Actual |
| 12959 | 2319.00 | 2023-03-23 | 61 | 4 | 6 | Actual |
| 38723 | 3705947.00 | 2025-03-23 | 43 | 7 | 6 | Actual |
| 35542 | 99.70 | 2024-12-21 | 94 | 2 | 11 | Actual |
| 28790 | 213.53 | 2024-06-22 | 92 | 4 | 11 | Actual |
| 8990 | 380.00 | 2022-12-21 | 65 | 1 | 3 | Budget |
| 12120 | 226.00 | 2023-02-20 | 92 | 6 | 7 | Actual |
| 698 | 50.00 | 2022-04-22 | 84 | 5 | 6 | Budget |
| 10146 | 73777.00 | 2023-01-21 | 12 | 2 | 3 | Actual |
| 3183 | 44606.46 | 2022-06-23 | 60 | 1 | 8 | Actual |
| 32031 | 4366.31 | 2024-09-21 | 62 | 6 | 8 | Actual |
| 33959 | 59.00 | 2024-11-22 | 66 | 2 | 6 | Actual |
| 2119 | 200.00 | 2022-05-23 | 65 | 2 | 8 | Budget |
| 13275 | 19580.00 | 2023-03-23 | 33 | 7 | 7 | Actual |
| 30335 | 57661.00 | 2024-08-22 | 38 | 7 | 3 | Actual |
| 21481 | 15.65 | 2023-11-23 | 82 | 6 | 11 | Actual |
| 16101 | 298.06 | 2023-06-23 | 89 | 1 | 8 | Actual |
| 21808 | 5054.00 | 2023-12-21 | 23 | 7 | 4 | Actual |
| 33824 | 80902.00 | 2024-11-22 | 31 | 7 | 4 | Actual |
| 6448 | 240.00 | 2022-09-22 | 84 | 1 | 7 | Actual |
| 3524 | 9.00 | 2022-07-23 | 71 | 7 | 3 | Actual |
| 28832 | 140.12 | 2024-06-22 | 68 | 6 | 11 | Actual |
| 38219 | 10434.78 | 2025-02-20 | 40 | 7 | 13 | Actual |
| 16332 | -26.90 | 2023-06-23 | 91 | 5 | 11 | Actual |
| 3713 | 63.00 | 2022-07-23 | 71 | 1 | 5 | Actual |
| 14370 | 3795.51 | 2023-04-22 | 18 | 7 | 11 | Actual |
| 20842 | 142.00 | 2023-11-23 | 85 | 1 | 5 | Actual |
| 11052 | 1240.50 | 2023-01-21 | 77 | 1 | 8 | Actual |
| 7904 | -230.00 | 2022-11-23 | 91 | 1 | 3 | Actual |
| 19127 | 13234.00 | 2023-09-22 | 20 | 7 | 7 | Actual |
| 3119 | 480.00 | 2022-06-23 | 72 | 6 | 7 | Budget |
| 24900 | 697138.00 | 2024-03-22 | 6 | 7 | 5 | Actual |
| 34208 | 74852.00 | 2024-11-22 | 34 | 7 | 7 | Actual |
| 4628 | 65087.00 | 2022-08-23 | 46 | 7 | 3 | Actual |
| 23497 | 9979.67 | 2024-01-21 | 38 | 7 | 11 | Actual |
| 31706 | 73330.00 | 2024-09-21 | 12 | 2 | 6 | Actual |
| 27296 | 45350.00 | 2024-05-22 | 14 | 7 | 6 | Actual |
| 6660 | 1300.00 | 2022-09-22 | 61 | 6 | 8 | Budget |
| 14318 | 31.61 | 2023-04-22 | 84 | 4 | 11 | Actual |
| 35474 | 33600.19 | 2024-12-21 | 24 | 7 | 8 | Actual |
| 34389 | 50.76 | 2024-11-22 | 94 | 2 | 11 | Actual |
| 15475 | 1093.33 | 2023-05-23 | 34 | 7 | 12 | Actual |
| 14485 | 3795.51 | 2023-04-22 | 18 | 7 | 12 | Actual |
| 38983 | 20.97 | 2025-03-23 | 82 | 2 | 11 | Actual |
| 5890 | 650.00 | 2022-09-22 | 80 | 6 | 4 | Budget |
| 19225 | 157.14 | 2023-09-22 | 83 | 6 | 8 | Actual |
| 19544 | 48.63 | 2023-09-22 | 87 | 6 | 12 | Actual |
| 29525 | 25.00 | 2024-07-22 | 82 | 4 | 6 | Actual |
| 1572 | 33532.00 | 2022-05-23 | 14 | 7 | 5 | Actual |
| 35481 | 166029.93 | 2024-12-21 | 35 | 7 | 8 | Actual |
| 18629 | 6381.00 | 2023-09-22 | 23 | 7 | 3 | Actual |
| 28156 | 18416.00 | 2024-06-22 | 8 | 7 | 4 | Actual |
| 3190 | 813.22 | 2022-06-23 | 65 | 1 | 8 | Actual |
| 20896 | 10915.00 | 2023-11-23 | 20 | 7 | 5 | Actual |
| 9129 | 70.00 | 2022-12-21 | 66 | 7 | 3 | Budget |
| 34942 | 1337.00 | 2024-12-21 | 80 | 6 | 4 | Actual |
| 12996 | 410.00 | 2023-03-23 | 87 | 4 | 6 | Actual |
| 25845 | 66.00 | 2024-04-21 | 71 | 6 | 4 | Actual |
| 21853 | 28151.00 | 2023-12-21 | 53 | 6 | 5 | Actual |
| 36098 | 1170.00 | 2025-01-21 | 87 | 6 | 4 | Actual |
| 26205 | 383.00 | 2024-04-21 | 78 | 1 | 7 | Actual |
| 1074 | 492.00 | 2022-04-22 | 77 | 6 | 8 | Actual |
| 38578 | 207.00 | 2025-03-23 | 90 | 2 | 6 | Actual |
| 9493 | 7878.00 | 2022-12-21 | 60 | 2 | 6 | Actual |
| 9915 | 3601.15 | 2022-12-21 | 62 | 1 | 8 | Actual |
| 25421 | 665.67 | 2024-03-22 | 62 | 4 | 11 | Actual |
| 37992 | 259.27 | 2025-02-20 | 66 | 1 | 12 | Actual |
| 25735 | 170.00 | 2024-04-21 | 85 | 6 | 3 | Actual |
| 8138 | 50.00 | 2022-11-23 | 82 | 6 | 4 | Budget |
| 36893 | 6198.75 | 2025-01-21 | 52 | 6 | 12 | Actual |
| 22360 | 14.59 | 2023-12-21 | 69 | 2 | 11 | Actual |
| 37785 | -321773.09 | 2025-02-20 | 43 | 7 | 8 | Actual |
| 7476 | 1500.00 | 2022-10-23 | 76 | 6 | 6 | Budget |
| 36617 | 236140.33 | 2025-01-21 | 15 | 7 | 8 | Actual |
| 20125 | 605.00 | 2023-10-23 | 72 | 6 | 7 | Actual |
| 36176 | 188.00 | 2025-01-21 | 68 | 6 | 5 | Actual |
| 37951 | 131.61 | 2025-02-20 | 89 | 6 | 11 | Actual |
| 36318 | 55.00 | 2025-01-21 | 71 | 4 | 6 | Actual |
| 10397 | 377786.00 | 2023-01-21 | 6 | 7 | 4 | Actual |
| 22618 | 3683.00 | 2024-01-21 | 54 | 6 | 3 | Actual |
| 23089 | 19414.00 | 2024-01-21 | 100 | 7 | 6 | Actual |
| 13699 | 32263.00 | 2023-04-22 | 38 | 7 | 4 | Actual |
| 37833 | 32.67 | 2025-02-20 | 83 | 2 | 11 | Actual |
| 20523 | 110.34 | 2023-10-23 | 61 | 2 | 12 | Actual |
| 28287 | 151.00 | 2024-06-22 | 78 | 1 | 6 | Actual |
| 3166 | 8239.00 | 2022-06-23 | 22 | 7 | 7 | Actual |
| 21742 | 244.00 | 2023-12-21 | 74 | 1 | 4 | Actual |
| 3374 | 1500.00 | 2022-07-23 | 62 | 1 | 3 | Budget |
| 33679 | 218.00 | 2024-11-22 | 89 | 6 | 3 | Actual |
| 26706 | 173.18 | 2024-04-21 | 66 | 1 | 13 | Actual |
| 8829 | 66.23 | 2022-11-23 | 82 | 1 | 8 | Actual |
| 1465 | 252.00 | 2022-05-23 | 67 | 1 | 5 | Actual |
| 32866 | 35.00 | 2024-10-22 | 69 | 3 | 6 | Actual |
| 38715 | 39629.00 | 2025-03-23 | 32 | 7 | 6 | Actual |
| 29125 | 1185.00 | 2024-07-22 | 65 | 1 | 3 | Actual |
| 33284 | 22.04 | 2024-10-22 | 82 | 3 | 11 | Actual |
| 22591 | 975.00 | 2024-01-21 | 65 | 1 | 3 | Actual |
| 23358 | 12852.06 | 2024-01-21 | 60 | 3 | 11 | Actual |
| 39005 | 177.36 | 2025-03-23 | 76 | 3 | 11 | Actual |
| 18582 | 5687.00 | 2023-09-22 | 54 | 6 | 3 | Actual |
| 9608 | 137.00 | 2022-12-21 | 74 | 4 | 6 | Actual |
| 31878 | 7061.00 | 2024-09-21 | 61 | 1 | 7 | Actual |
| 37211 | 424.00 | 2025-02-20 | 84 | 1 | 4 | Actual |
| 38605 | 349.00 | 2025-03-23 | 89 | 3 | 6 | Actual |
| 12992 | 99.00 | 2023-03-23 | 84 | 4 | 6 | Actual |
| 19090 | 700.00 | 2023-09-22 | 65 | 6 | 7 | Actual |
| 30618 | 188.00 | 2024-08-22 | 73 | 3 | 6 | Actual |
| 14694 | 48301.00 | 2023-05-23 | 14 | 7 | 4 | Actual |
| 10639 | 130.00 | 2023-01-21 | 81 | 2 | 6 | Actual |
| 21049 | 83416.00 | 2023-11-23 | 56 | 6 | 6 | Actual |
| 25249 | 407.15 | 2024-03-22 | 66 | 2 | 8 | Actual |
| 14921 | 162.00 | 2023-05-23 | 66 | 5 | 6 | Actual |
| 25282 | 393.51 | 2024-03-22 | 66 | 6 | 8 | Actual |
| 27381 | 2638.00 | 2024-05-22 | 97 | 6 | 7 | Actual |
| 12873 | 39.00 | 2023-03-23 | 68 | 2 | 6 | Actual |
| 22397 | 46.50 | 2023-12-21 | 83 | 3 | 11 | Actual |
| 11351 | 55708.00 | 2023-02-20 | 39 | 7 | 3 | Actual |
| 10417 | 47874.00 | 2023-01-21 | 37 | 7 | 4 | Actual |
| 9015 | 36.00 | 2022-12-21 | 82 | 1 | 3 | Actual |
| 25100 | 52764.00 | 2024-03-22 | 13 | 7 | 6 | Actual |
| 13589 | 225.00 | 2023-04-22 | 66 | 7 | 3 | Actual |
| 24577 | 44.38 | 2024-02-20 | 77 | 6 | 12 | Actual |
| 2014 | 705.00 | 2022-05-23 | 80 | 6 | 7 | Actual |
| 19487 | 35.87 | 2023-09-22 | 89 | 1 | 12 | Actual |
| 18100 | 45.00 | 2023-08-23 | 82 | 6 | 7 | Actual |
| 20904 | 25524.00 | 2023-11-23 | 32 | 7 | 5 | Actual |
| 4846 | 850.00 | 2022-08-23 | 80 | 1 | 5 | Budget |
| 840 | 142.00 | 2022-04-22 | 85 | 1 | 7 | Actual |
| 27313 | 42062.00 | 2024-05-22 | 38 | 7 | 6 | Actual |
| 24941 | 361.00 | 2024-03-22 | 80 | 1 | 6 | Actual |
| 3571 | 65.00 | 2022-07-23 | 69 | 1 | 4 | Actual |
| 14423 | 6.08 | 2023-04-22 | 67 | 2 | 12 | Actual |
| 34427 | 199.70 | 2024-11-22 | 73 | 4 | 11 | Actual |
| 29946 | 5.00 | 2024-07-22 | 96 | 4 | 11 | Actual |
| 3198 | 122.30 | 2022-06-23 | 71 | 1 | 8 | Actual |
| 10986 | 153.00 | 2023-01-21 | 84 | 6 | 7 | Actual |
| 4855 | 200.00 | 2022-08-23 | 85 | 1 | 5 | Budget |
| 24857 | -194.00 | 2024-03-22 | 91 | 1 | 5 | Actual |
| 7494 | 380.00 | 2022-10-23 | 87 | 6 | 6 | Budget |
| 9668 | 12.00 | 2022-12-21 | 82 | 5 | 6 | Actual |
| 30411 | 447.00 | 2024-08-22 | 72 | 6 | 4 | Actual |
| 16936 | 15.00 | 2023-07-23 | 69 | 5 | 6 | Actual |
| 39001 | 27.36 | 2025-03-23 | 69 | 3 | 11 | Actual |
| 2694 | 8972.00 | 2022-06-23 | 20 | 7 | 5 | Actual |
| 11342 | 23076.00 | 2023-02-20 | 28 | 7 | 3 | Actual |
| 3749 | 5610.00 | 2022-07-23 | 53 | 6 | 5 | Actual |
| 14254 | 8.21 | 2023-04-22 | 71 | 2 | 11 | Actual |
| 23702 | 36.00 | 2024-02-20 | 84 | 7 | 3 | Actual |
| 3591 | 245.00 | 2022-07-23 | 83 | 1 | 4 | Actual |
| 29383 | 294.00 | 2024-07-22 | 78 | 6 | 5 | Actual |
| 21877 | 100.00 | 2023-12-21 | 85 | 6 | 5 | Actual |
| 31933 | 421.00 | 2024-09-21 | 90 | 6 | 7 | Actual |
| 14390 | 6563.65 | 2023-04-22 | 100 | 7 | 11 | Actual |
| 4919 | 630.00 | 2022-08-23 | 87 | 6 | 5 | Actual |
| 14848 | 90.00 | 2023-05-23 | 76 | 2 | 6 | Actual |
| 32976 | 6567.00 | 2024-10-22 | 8 | 7 | 6 | Actual |
| 19959 | 88.00 | 2023-10-23 | 85 | 3 | 6 | Actual |
| 17611 | 45000.00 | 2023-08-23 | 99 | 6 | 3 | Actual |
| 22909 | 25.00 | 2024-01-21 | 82 | 1 | 6 | Actual |
| 20341 | 19.91 | 2023-10-23 | 85 | 2 | 11 | Actual |
| 14216 | 440742.08 | 2023-04-22 | 46 | 7 | 8 | Actual |
| 29722 | 1290.50 | 2024-07-22 | 66 | 1 | 8 | Actual |
| 5659 | 374.00 | 2022-09-22 | 92 | 1 | 3 | Actual |
| 13907 | 281.00 | 2023-04-22 | 92 | 4 | 6 | Actual |
| 7610 | 103.00 | 2022-10-23 | 72 | 6 | 7 | Actual |
| 20716 | 222.00 | 2023-11-23 | 80 | 7 | 3 | Actual |
| 18640 | 72812.00 | 2023-09-22 | 39 | 7 | 3 | Actual |
| 5228 | 104.00 | 2022-08-23 | 74 | 6 | 6 | Actual |
| 24196 | 657.15 | 2024-02-20 | 74 | 1 | 8 | Actual |
| 1881 | 100.00 | 2022-05-23 | 83 | 6 | 6 | Budget |
| 17592 | 414.00 | 2023-08-23 | 73 | 6 | 3 | Actual |
| 14708 | 36916.00 | 2023-05-23 | 34 | 7 | 4 | Actual |
| 21297 | 20336.31 | 2023-11-23 | 8 | 7 | 8 | Actual |
| 37545 | 616.00 | 2025-02-20 | 97 | 6 | 6 | Actual |
| 14442 | 79.48 | 2023-04-22 | 92 | 2 | 12 | Actual |
| 24851 | 143.00 | 2024-03-22 | 83 | 1 | 5 | Actual |
| 31887 | 467.00 | 2024-09-21 | 74 | 1 | 7 | Actual |
| 27461 | 281.39 | 2024-05-22 | 89 | 2 | 8 | Actual |
| 18023 | 11033.00 | 2023-08-23 | 7 | 7 | 6 | Actual |
| 14333 | 692.26 | 2023-04-22 | 62 | 6 | 11 | Actual |
| 6639 | 80.00 | 2022-09-22 | 85 | 2 | 8 | Budget |
| 29118 | 10434.78 | 2024-06-22 | 40 | 7 | 13 | Actual |
| 35438 | 79.87 | 2024-12-21 | 71 | 6 | 8 | Actual |
| 22282 | 434.42 | 2023-12-21 | 81 | 6 | 8 | Actual |
| 12985 | 480.00 | 2023-03-23 | 80 | 4 | 6 | Budget |
| 19608 | 105644.00 | 2023-10-23 | 12 | 2 | 3 | Actual |
| 31 | 363.00 | 2022-04-22 | 81 | 1 | 3 | Actual |
| 9747 | 7998.00 | 2022-12-21 | 8 | 7 | 6 | Actual |
| 5226 | 220.00 | 2022-08-23 | 73 | 6 | 6 | Budget |
| 18224 | 178.36 | 2023-08-23 | 89 | 6 | 8 | Actual |
| 9395 | 500.00 | 2022-12-21 | 81 | 6 | 5 | Actual |
| 35265 | 41631.00 | 2024-12-21 | 32 | 7 | 6 | Actual |
| 1938 | 189.00 | 2022-05-23 | 68 | 1 | 7 | Actual |
| 35185 | 9.00 | 2024-12-21 | 96 | 4 | 6 | Actual |
| 5278 | 18275.00 | 2022-08-23 | 33 | 7 | 6 | Actual |
| 670 | 179.00 | 2022-04-22 | 66 | 5 | 6 | Actual |
| 11248 | 40.00 | 2023-02-20 | 82 | 1 | 3 | Budget |
| 26702 | 19305.12 | 2024-04-21 | 60 | 1 | 13 | Actual |
| 33265 | 149.70 | 2024-10-22 | 92 | 2 | 11 | Actual |
| 9000 | 222.00 | 2022-12-21 | 73 | 1 | 3 | Actual |
| 29389 | 185.00 | 2024-07-22 | 85 | 6 | 5 | Actual |
| 27302 | 14681.00 | 2024-05-22 | 22 | 7 | 6 | Actual |
| 37674 | 404.12 | 2025-02-20 | 68 | 1 | 8 | Actual |
| 1666 | 161.00 | 2022-05-23 | 77 | 2 | 6 | Actual |
| 35519 | 1366.74 | 2024-12-21 | 62 | 2 | 11 | Actual |
| 17076 | 213.00 | 2023-07-23 | 90 | 6 | 7 | Actual |
| 741 | 145.00 | 2022-04-22 | 74 | 6 | 6 | Actual |
| 5182 | 18.00 | 2022-08-23 | 82 | 5 | 6 | Actual |
| 10192 | 89.00 | 2023-01-21 | 83 | 6 | 3 | Actual |
| 18171 | 3905.70 | 2023-08-23 | 61 | 2 | 8 | Actual |
| 10910 | 197.00 | 2023-01-21 | 74 | 1 | 7 | Actual |
| 20635 | 151.00 | 2023-11-23 | 94 | 1 | 3 | Actual |
| 37777 | 46788.32 | 2025-02-20 | 32 | 7 | 8 | Actual |
| 8608 | 32.00 | 2022-11-23 | 82 | 6 | 6 | Actual |
| 3822 | 104076.00 | 2022-07-23 | 29 | 7 | 5 | Actual |
| 23188 | 342.00 | 2024-01-21 | 67 | 1 | 8 | Actual |
| 22537 | 6.08 | 2023-12-21 | 69 | 6 | 12 | Actual |
| 31316 | 3657.46 | 2024-08-22 | 61 | 6 | 13 | Actual |
| 10812 | 1300.00 | 2023-01-21 | 62 | 6 | 6 | Budget |
| 25991 | 23210.00 | 2024-04-21 | 46 | 7 | 5 | Actual |
| 20666 | 191.00 | 2023-11-23 | 89 | 6 | 3 | Actual |
| 37214 | 414.00 | 2025-02-20 | 89 | 1 | 4 | Actual |
| 38172 | 52.13 | 2025-02-20 | 69 | 6 | 13 | Actual |
| 15872 | 1786.00 | 2023-06-23 | 61 | 4 | 6 | Actual |
| 30583 | 501.00 | 2024-08-22 | 62 | 2 | 6 | Actual |
| 30293 | 244.00 | 2024-08-22 | 74 | 6 | 3 | Actual |
| 2854 | 400.00 | 2022-06-23 | 92 | 3 | 6 | Actual |
| 24189 | 1078.37 | 2024-02-20 | 65 | 1 | 8 | Actual |
| 32159 | 264.59 | 2024-09-21 | 81 | 3 | 11 | Actual |
| 3896 | 50.00 | 2022-07-23 | 68 | 2 | 6 | Budget |
| 33401 | 460.34 | 2024-10-22 | 80 | 1 | 12 | Actual |
| 23394 | 97.57 | 2024-01-21 | 73 | 4 | 11 | Actual |
| 14045 | 444.00 | 2023-04-22 | 73 | 6 | 7 | Actual |
| 27267 | 116.00 | 2024-05-22 | 68 | 6 | 6 | Actual |
| 19357 | 66.72 | 2023-09-22 | 73 | 4 | 11 | Actual |
| 38318 | 126.00 | 2025-03-23 | 65 | 7 | 3 | Actual |
| 19705 | 312.00 | 2023-10-23 | 67 | 1 | 4 | Actual |
| 23757 | 224.00 | 2024-02-20 | 74 | 6 | 4 | Actual |
| 24865 | 119717.00 | 2024-03-22 | 56 | 6 | 5 | Actual |
| 24068 | 10956.00 | 2024-02-20 | 7 | 7 | 6 | Actual |
| 8987 | 1900.00 | 2022-12-21 | 62 | 1 | 3 | Budget |
| 32958 | 568.00 | 2024-10-22 | 80 | 6 | 6 | Actual |
| 9386 | 208.00 | 2022-12-21 | 74 | 6 | 5 | Actual |
| 25077 | 161.00 | 2024-03-22 | 74 | 6 | 6 | Actual |
| 17167 | 28989.50 | 2023-07-23 | 52 | 6 | 8 | Actual |
| 36777 | 17768.11 | 2025-01-21 | 56 | 6 | 11 | Actual |
| 35652 | 119.91 | 2024-12-21 | 89 | 6 | 11 | Actual |
| 31424 | 635.00 | 2024-09-21 | 81 | 6 | 3 | Actual |
| 21408 | 149.70 | 2023-11-23 | 66 | 4 | 11 | Actual |
| 29979 | 5598.74 | 2024-07-22 | 94 | 6 | 11 | Actual |
| 6320 | 4.00 | 2022-09-22 | 96 | 5 | 6 | Actual |
| 18028 | 12485.00 | 2023-08-23 | 18 | 7 | 6 | Actual |
| 25758 | 8835.00 | 2024-04-21 | 23 | 7 | 3 | Actual |
| 35394 | 457.15 | 2024-12-21 | 94 | 1 | 8 | Actual |
| 36335 | 11.00 | 2025-01-21 | 96 | 4 | 6 | Actual |
| 24098 | 535.00 | 2024-02-20 | 66 | 1 | 7 | Actual |
| 37321 | 4020.00 | 2025-02-20 | 62 | 6 | 5 | Actual |
| 31554 | 39746.00 | 2024-09-21 | 94 | 6 | 4 | Actual |
| 19049 | 27465.00 | 2023-09-22 | 40 | 7 | 6 | Actual |
| 15022 | 819.00 | 2023-05-23 | 81 | 1 | 7 | Actual |
| 14174 | 48.05 | 2023-04-22 | 82 | 6 | 8 | Actual |
| 39175 | 15.65 | 2025-03-23 | 69 | 2 | 12 | Actual |
| 20944 | 541.00 | 2023-11-23 | 62 | 2 | 6 | Actual |
| 24585 | 48.63 | 2024-02-20 | 87 | 6 | 12 | Actual |
| 38430 | 50013.00 | 2025-03-23 | 38 | 7 | 4 | Actual |
| 15695 | 245263.00 | 2023-06-23 | 46 | 7 | 4 | Actual |
| 6567 | 107.14 | 2022-09-22 | 69 | 1 | 8 | Actual |
| 453 | 2886.00 | 2022-04-22 | 23 | 7 | 5 | Actual |
| 27218 | 291.00 | 2024-05-22 | 81 | 4 | 6 | Actual |
| 34464 | 27.36 | 2024-11-22 | 85 | 5 | 11 | Actual |
| 38275 | 211.00 | 2025-03-23 | 83 | 6 | 3 | Actual |
| 36910 | 2130.59 | 2025-01-21 | 76 | 6 | 12 | Actual |
| 29034 | 4471.51 | 2024-06-22 | 62 | 2 | 13 | Actual |
| 14909 | 57.00 | 2023-05-23 | 84 | 4 | 6 | Actual |
| 7211 | 433.00 | 2022-10-23 | 65 | 1 | 6 | Actual |
| 35736 | 44.38 | 2024-12-21 | 85 | 2 | 12 | Actual |
| 7999 | 5300.00 | 2022-11-23 | 60 | 7 | 3 | Budget |
| 12932 | 280.00 | 2023-03-23 | 76 | 3 | 6 | Budget |
| 26813 | 11394.45 | 2024-04-21 | 38 | 7 | 13 | Actual |
| 31976 | 140.48 | 2024-09-21 | 69 | 1 | 8 | Actual |
| 22847 | 668.00 | 2024-01-21 | 77 | 6 | 5 | Actual |
| 9494 | 10100.00 | 2022-12-21 | 60 | 2 | 6 | Budget |
| 12676 | 2650.00 | 2023-03-23 | 62 | 1 | 5 | Actual |
| 2117 | 2051.12 | 2022-05-23 | 62 | 2 | 8 | Actual |
| 25686 | 405.00 | 2024-04-21 | 67 | 1 | 3 | Actual |
| 5493 | 266.24 | 2022-08-23 | 73 | 2 | 8 | Actual |
| 35712 | -144.98 | 2024-12-21 | 91 | 1 | 12 | Actual |
| 16775 | 2839.00 | 2023-07-23 | 76 | 6 | 5 | Actual |
| 29112 | 8497.90 | 2024-06-22 | 33 | 7 | 13 | Actual |
| 33271 | 133.74 | 2024-10-22 | 65 | 3 | 11 | Actual |
| 18154 | 1105.65 | 2023-08-23 | 77 | 1 | 8 | Actual |
| 26109 | 72.00 | 2024-04-21 | 73 | 5 | 6 | Actual |
| 14626 | 3899.00 | 2023-05-23 | 61 | 1 | 4 | Actual |
| 29620 | 168322.00 | 2024-07-22 | 39 | 7 | 6 | Actual |
| 29641 | 109.00 | 2024-07-22 | 82 | 1 | 7 | Actual |
| 4259 | 167.00 | 2022-07-23 | 83 | 6 | 7 | Actual |
| 11949 | 60.00 | 2023-02-20 | 71 | 6 | 6 | Budget |
| 38737 | 728.00 | 2025-03-23 | 76 | 1 | 7 | Actual |
| 12138 | 8156.00 | 2023-02-20 | 22 | 7 | 7 | Actual |
| 1462 | 491.00 | 2022-05-23 | 66 | 1 | 5 | Actual |
| 30083 | 291.19 | 2024-07-22 | 73 | 6 | 12 | Actual |
| 28399 | 60.00 | 2024-06-22 | 84 | 5 | 6 | Actual |
| 32330 | 66.72 | 2024-09-21 | 71 | 6 | 12 | Actual |
| 24992 | 130.00 | 2024-03-22 | 74 | 3 | 6 | Actual |
| 16610 | 1615.00 | 2023-07-23 | 62 | 7 | 3 | Actual |
| 17415 | 59855.07 | 2023-07-23 | 21 | 7 | 11 | Actual |
| 21448 | 11.40 | 2023-11-23 | 83 | 5 | 11 | Actual |
| 20791 | 10.00 | 2023-11-23 | 96 | 6 | 4 | Actual |
| 18240 | 13513.45 | 2023-08-23 | 18 | 7 | 8 | Actual |
| 10428 | 3000.00 | 2023-01-21 | 62 | 1 | 5 | Budget |
| 39055 | 7.14 | 2025-03-23 | 69 | 5 | 11 | Actual |
| 38489 | 259.00 | 2025-03-23 | 84 | 6 | 5 | Actual |
| 22912 | 71.00 | 2024-01-21 | 85 | 1 | 6 | Actual |
| 25048 | 164.00 | 2024-03-22 | 80 | 5 | 6 | Actual |
| 30126 | 12139.28 | 2024-07-22 | 38 | 7 | 12 | Actual |
| 22965 | 103.00 | 2024-01-21 | 83 | 3 | 6 | Actual |
| 1877 | 280.00 | 2022-05-23 | 81 | 6 | 6 | Budget |
| 8952 | 34500.00 | 2022-11-23 | 99 | 6 | 8 | Actual |
| 26949 | 514.00 | 2024-05-22 | 74 | 1 | 4 | Actual |
| 17356 | 37.99 | 2023-07-23 | 81 | 5 | 11 | Actual |
| 18079 | 722.00 | 2023-08-23 | 54 | 6 | 7 | Actual |
| 28296 | 459.00 | 2024-06-22 | 90 | 1 | 6 | Actual |
| 37616 | 66.00 | 2025-02-20 | 69 | 6 | 7 | Actual |
| 13778 | 153018.00 | 2023-04-22 | 15 | 7 | 5 | Actual |
| 6383 | 303098.00 | 2022-09-22 | 101 | 6 | 6 | Actual |
| 38728 | 4115.00 | 2025-03-23 | 62 | 1 | 7 | Actual |
| 22137 | 369.00 | 2023-12-21 | 92 | 1 | 7 | Actual |
| 14799 | 25028.00 | 2023-05-23 | 32 | 7 | 5 | Actual |
| 38623 | 92.00 | 2025-03-23 | 78 | 4 | 6 | Actual |
| 12821 | 312.00 | 2023-03-23 | 66 | 1 | 6 | Actual |
| 23633 | 72.00 | 2024-02-20 | 69 | 6 | 3 | Actual |
| 33136 | 620.79 | 2024-10-22 | 81 | 2 | 8 | Actual |
| 10676 | 304.00 | 2023-01-21 | 73 | 3 | 6 | Actual |
| 25355 | 76.29 | 2024-03-22 | 84 | 1 | 11 | Actual |
| 11715 | 345.00 | 2023-02-20 | 81 | 1 | 6 | Actual |
| 25733 | 213.00 | 2024-04-21 | 83 | 6 | 3 | Actual |
| 25026 | 60.00 | 2024-03-22 | 84 | 4 | 6 | Actual |
| 15810 | 378.00 | 2023-06-23 | 87 | 1 | 6 | Actual |
| 33464 | 503.96 | 2024-10-22 | 81 | 6 | 12 | Actual |
| 8341 | 29.00 | 2022-11-23 | 69 | 1 | 6 | Actual |
| 22024 | 1224.00 | 2023-12-21 | 61 | 5 | 6 | Actual |
| 4978 | 100.00 | 2022-08-23 | 74 | 1 | 6 | Budget |
| 36642 | 640.13 | 2025-01-21 | 65 | 1 | 11 | Actual |
| 10247 | 40.00 | 2023-01-21 | 67 | 7 | 3 | Budget |
| 17088 | 195883.00 | 2023-07-23 | 13 | 7 | 7 | Actual |
| 22015 | 64.00 | 2023-12-21 | 84 | 4 | 6 | Actual |
| 3204 | 380.00 | 2022-06-23 | 76 | 1 | 8 | Budget |
| 17719 | 137.00 | 2023-08-23 | 83 | 6 | 4 | Actual |
| 27556 | 406.09 | 2024-05-22 | 92 | 1 | 11 | Actual |
| 34866 | 2219.00 | 2024-12-21 | 61 | 7 | 3 | Actual |
| 39358 | 4634.67 | 2025-03-23 | 20 | 7 | 13 | Actual |
| 31168 | 903.97 | 2024-08-22 | 62 | 2 | 12 | Actual |
| 23865 | 45207.00 | 2024-02-20 | 94 | 6 | 5 | Actual |
| 22897 | 213.00 | 2024-01-21 | 66 | 1 | 6 | Actual |
| 21381 | 109.27 | 2023-11-23 | 66 | 3 | 11 | Actual |
| 30408 | 325.00 | 2024-08-22 | 68 | 6 | 4 | Actual |
| 38929 | 35600.23 | 2025-03-23 | 33 | 7 | 8 | Actual |
| 8656 | 39100.00 | 2022-11-23 | 60 | 1 | 7 | Budget |
| 8783 | 13867.00 | 2022-11-23 | 28 | 7 | 7 | Actual |
| 11097 | 200.00 | 2023-01-21 | 74 | 2 | 8 | Budget |
| 33295 | 15269.13 | 2024-10-22 | 60 | 4 | 11 | Actual |
| 16537 | 310.00 | 2023-07-23 | 89 | 1 | 3 | Actual |
| 35622 | 40.12 | 2024-12-21 | 92 | 5 | 11 | Actual |
| 5402 | 14097.00 | 2022-08-23 | 8 | 7 | 7 | Actual |
| 14911 | 227.00 | 2023-05-23 | 87 | 4 | 6 | Actual |
| 30941 | 138811.24 | 2024-08-22 | 14 | 7 | 8 | Actual |
| 23407 | 139.06 | 2024-01-21 | 90 | 4 | 11 | Actual |
| 25601 | 13.53 | 2024-03-22 | 68 | 6 | 12 | Actual |
| 23170 | 157848.00 | 2024-01-21 | 29 | 7 | 7 | Actual |
| 22562 | 357.15 | 2023-12-21 | 7 | 7 | 12 | Actual |
| 25976 | 24999.00 | 2024-04-21 | 24 | 7 | 5 | Actual |
| 34001 | 123.00 | 2024-11-22 | 84 | 3 | 6 | Actual |
| 23335 | 84.80 | 2024-01-21 | 66 | 2 | 11 | Actual |
| 8833 | 199.57 | 2022-11-23 | 84 | 1 | 8 | Actual |
| 33340 | 624.17 | 2024-10-22 | 76 | 6 | 11 | Actual |
| 3202 | 337.45 | 2022-06-23 | 74 | 1 | 8 | Actual |
| 1109 | 33121.40 | 2022-04-22 | 19 | 7 | 8 | Actual |
| 37201 | 117.00 | 2025-02-20 | 71 | 1 | 4 | Actual |
| 24771 | 80.00 | 2024-03-22 | 54 | 6 | 4 | Actual |
| 32233 | 419.92 | 2024-09-21 | 65 | 6 | 11 | Actual |
| 38136 | 2650.42 | 2025-02-20 | 61 | 2 | 13 | Actual |
| 14322 | 91.19 | 2023-04-22 | 90 | 4 | 11 | Actual |
| 15295 | 144.38 | 2023-05-23 | 87 | 3 | 11 | Actual |
| 36401 | 6514.00 | 2025-01-21 | 8 | 7 | 6 | Actual |
| 10465 | 153.00 | 2023-01-21 | 89 | 1 | 5 | Actual |
| 2361 | 45000.00 | 2022-06-23 | 99 | 6 | 3 | Actual |
| 37402 | -309.00 | 2025-02-20 | 91 | 1 | 6 | Actual |
| 15898 | 1893.00 | 2023-06-23 | 61 | 5 | 6 | Actual |
| 13869 | 363.00 | 2023-04-22 | 77 | 3 | 6 | Actual |
| 9435 | 15024.00 | 2022-12-21 | 33 | 7 | 5 | Actual |
| 9933 | 380.00 | 2022-12-21 | 76 | 1 | 8 | Budget |
| 6533 | 30604.00 | 2022-09-22 | 19 | 7 | 7 | Actual |
| 25250 | 205.63 | 2024-03-22 | 67 | 2 | 8 | Actual |
| 32213 | 105.02 | 2024-09-21 | 81 | 5 | 11 | Actual |
| 22903 | 153.00 | 2024-01-21 | 74 | 1 | 6 | Actual |
| 15377 | 3256.14 | 2023-05-23 | 22 | 7 | 11 | Actual |
| 17329 | 149.70 | 2023-07-23 | 81 | 4 | 11 | Actual |
| 31117 | 5255.11 | 2024-08-22 | 18 | 7 | 11 | Actual |
| 23422 | 194.38 | 2024-01-21 | 74 | 5 | 11 | Actual |
| 24100 | 216.00 | 2024-02-20 | 68 | 1 | 7 | Actual |
| 36679 | 322.04 | 2025-01-21 | 77 | 2 | 11 | Actual |
| 5688 | 67.00 | 2022-09-22 | 68 | 6 | 3 | Actual |
| 32493 | 52042.57 | 2024-09-21 | 39 | 7 | 13 | Actual |
| 5013 | 113.00 | 2022-08-23 | 65 | 2 | 6 | Actual |
| 36965 | 46.87 | 2025-01-21 | 71 | 1 | 13 | Actual |
| 16257 | 490.13 | 2023-06-23 | 62 | 3 | 11 | Actual |
| 36003 | 35659.00 | 2025-01-21 | 28 | 7 | 3 | Actual |
| 15094 | 31298.00 | 2023-05-23 | 38 | 7 | 7 | Actual |
| 37557 | 18324.00 | 2025-02-20 | 20 | 7 | 6 | Actual |
| 18161 | 231.39 | 2023-08-23 | 85 | 1 | 8 | Actual |
| 19421 | 84.80 | 2023-09-22 | 78 | 6 | 11 | Actual |
| 36553 | 255.63 | 2025-01-21 | 68 | 2 | 8 | Actual |
| 21804 | 45468.00 | 2023-12-21 | 19 | 7 | 4 | Actual |
| 34311 | 23390.91 | 2024-11-22 | 8 | 7 | 8 | Actual |
| 37044 | 123907.07 | 2025-01-21 | 101 | 6 | 13 | Actual |
| 9035 | 61152.00 | 2022-12-21 | 56 | 6 | 3 | Actual |
| 39353 | 75843.02 | 2025-03-23 | 13 | 7 | 13 | Actual |
| 27253 | 223.00 | 2024-05-22 | 92 | 5 | 6 | Actual |
| 14685 | 9.00 | 2023-05-23 | 96 | 6 | 4 | Actual |
| 2687 | 9491.00 | 2022-06-23 | 7 | 7 | 5 | Actual |
| 38557 | 785.00 | 2025-03-23 | 61 | 2 | 6 | Actual |
| 7542 | 746.00 | 2022-10-23 | 66 | 1 | 7 | Actual |
| 21652 | 180.00 | 2023-12-21 | 68 | 6 | 3 | Actual |
| 13768 | 8.00 | 2023-04-22 | 96 | 6 | 5 | Actual |
| 22461 | 149.70 | 2023-12-21 | 89 | 6 | 11 | Actual |
| 9636 | 7644.00 | 2022-12-21 | 60 | 5 | 6 | Actual |
| 26809 | 8161.05 | 2024-04-21 | 33 | 7 | 13 | Actual |
| 1036 | 198.05 | 2022-04-22 | 94 | 2 | 8 | Actual |
| 23814 | 298.00 | 2024-02-20 | 73 | 1 | 5 | Actual |
| 17926 | 112.00 | 2023-08-23 | 84 | 3 | 6 | Actual |
| 33805 | 587.00 | 2024-11-22 | 97 | 6 | 4 | Actual |
| 17870 | 113.00 | 2023-08-23 | 83 | 1 | 6 | Actual |
| 3756 | 1900.00 | 2022-07-23 | 62 | 6 | 5 | Actual |
| 10533 | 190501.00 | 2023-01-21 | 4 | 7 | 5 | Actual |
| 33650 | 68344.00 | 2024-11-22 | 12 | 2 | 3 | Actual |
| 34608 | 310.34 | 2024-11-22 | 73 | 6 | 12 | Actual |
| 29698 | 55087.00 | 2024-07-22 | 19 | 7 | 7 | Actual |
| 10263 | 40.00 | 2023-01-21 | 78 | 7 | 3 | Budget |
| 27450 | 479.88 | 2024-05-22 | 74 | 2 | 8 | Actual |
| 22288 | 141.99 | 2023-12-21 | 89 | 6 | 8 | Actual |
| 28800 | 7.14 | 2024-06-22 | 69 | 5 | 11 | Actual |
| 32097 | 69.91 | 2024-09-21 | 71 | 1 | 11 | Actual |
| 16415 | 42.25 | 2023-06-23 | 80 | 1 | 12 | Actual |
| 23752 | 130.00 | 2024-02-20 | 68 | 6 | 4 | Actual |
| 27910 | 46484.57 | 2024-05-22 | 60 | 6 | 13 | Actual |
| 11464 | 2800.00 | 2023-02-20 | 61 | 6 | 4 | Budget |
| 32616 | 6.00 | 2024-10-22 | 96 | 7 | 3 | Actual |
| 877 | 480.00 | 2022-04-22 | 72 | 6 | 7 | Budget |
| 33251 | 366.72 | 2024-10-22 | 74 | 2 | 11 | Actual |
| 3994 | 31.00 | 2022-07-23 | 71 | 4 | 6 | Actual |
| 14136 | 601.09 | 2023-04-22 | 77 | 2 | 8 | Actual |
| 18072 | -285.00 | 2023-08-23 | 91 | 1 | 7 | Actual |
| 6552 | 16153.00 | 2022-09-22 | 100 | 7 | 7 | Actual |
| 20753 | -403.00 | 2023-11-23 | 91 | 1 | 4 | Actual |
| 12280 | 1401.11 | 2023-02-20 | 72 | 6 | 8 | Actual |
| 19190 | 55.63 | 2023-09-22 | 82 | 2 | 8 | Actual |
| 21962 | 25.00 | 2023-12-21 | 85 | 2 | 6 | Actual |
| 18676 | 389.00 | 2023-09-22 | 66 | 1 | 4 | Actual |
| 30348 | 39.00 | 2024-08-22 | 71 | 7 | 3 | Actual |
| 7495 | 351.00 | 2022-10-23 | 87 | 6 | 6 | Actual |
| 7606 | 58.00 | 2022-10-23 | 69 | 6 | 7 | Actual |
| 28177 | 41173.00 | 2024-06-22 | 40 | 7 | 4 | Actual |
| 9432 | 120090.00 | 2022-12-21 | 29 | 7 | 5 | Actual |
| 19522 | 3404.01 | 2023-09-22 | 60 | 6 | 12 | Actual |
| 22328 | 138.00 | 2023-12-21 | 65 | 1 | 11 | Actual |
| 11402 | 19593.00 | 2023-02-20 | 100 | 7 | 3 | Actual |
| 32711 | 59119.00 | 2024-10-22 | 60 | 1 | 5 | Actual |
| 30991 | 260279.01 | 2024-08-22 | 12 | 2 | 11 | Actual |
| 659 | 220.00 | 2022-04-22 | 92 | 4 | 6 | Actual |
| 12264 | 1000.00 | 2023-02-20 | 62 | 6 | 8 | Budget |
| 39101 | 117.78 | 2025-03-23 | 85 | 6 | 11 | Actual |
| 38914 | 26353.09 | 2025-03-23 | 8 | 7 | 8 | Actual |
| 27799 | 145.44 | 2024-05-22 | 68 | 6 | 12 | Actual |
| 30307 | 560.00 | 2024-08-22 | 92 | 6 | 3 | Actual |
| 36307 | -387.00 | 2025-01-21 | 91 | 3 | 6 | Actual |
| 37563 | 254592.00 | 2025-02-20 | 29 | 7 | 6 | Actual |
| 969 | 325.33 | 2022-04-22 | 78 | 1 | 8 | Actual |
| 25872 | 73552.00 | 2024-04-21 | 13 | 7 | 4 | Actual |
| 3996 | 220.00 | 2022-07-23 | 73 | 4 | 6 | Budget |
| 20858 | 7856.00 | 2023-11-23 | 63 | 6 | 5 | Actual |
| 34765 | 41731.85 | 2024-11-22 | 35 | 7 | 13 | Actual |
| 35925 | 76797.00 | 2025-01-21 | 60 | 1 | 3 | Actual |
| 5778 | 200.00 | 2022-09-22 | 77 | 7 | 3 | Budget |
| 29696 | 225673.00 | 2024-07-22 | 15 | 7 | 7 | Actual |
| 39381 | -13120.20 | 2025-04-21 | 92 | 7 | 4 | Actual |
| 5822 | 200.00 | 2022-09-22 | 74 | 1 | 4 | Budget |
| 28488 | 445.00 | 2024-06-22 | 83 | 1 | 7 | Actual |
| 20924 | 181.00 | 2023-11-23 | 73 | 1 | 6 | Actual |
| 36308 | 646.00 | 2025-01-21 | 92 | 3 | 6 | Actual |
| 14411 | 29.48 | 2023-04-22 | 87 | 1 | 12 | Actual |
| 12561 | 672.00 | 2023-03-23 | 81 | 1 | 4 | Actual |
| 11028 | 16153.00 | 2023-01-21 | 100 | 7 | 7 | Actual |
| 17869 | 32.00 | 2023-08-23 | 82 | 1 | 6 | Actual |
| 20005 | 54.00 | 2023-10-23 | 78 | 5 | 6 | Actual |
| 4824 | 550.00 | 2022-08-23 | 65 | 1 | 5 | Budget |
| 17403 | 27000.00 | 2023-07-23 | 99 | 6 | 11 | Actual |
| 12785 | 391698.00 | 2023-03-23 | 4 | 7 | 5 | Actual |
| 34878 | 118.00 | 2024-12-21 | 78 | 7 | 3 | Actual |
| 11314 | 71.00 | 2023-02-20 | 85 | 6 | 3 | Actual |
| 36385 | 29.00 | 2025-01-21 | 82 | 6 | 6 | Actual |
| 6857 | 30187.00 | 2022-10-23 | 14 | 7 | 3 | Actual |
| 1571 | 52196.00 | 2022-05-23 | 13 | 7 | 5 | Actual |
| 10068 | 34500.00 | 2022-12-21 | 99 | 6 | 8 | Actual |
| 30805 | 220.00 | 2024-08-22 | 85 | 6 | 7 | Actual |
| 14805 | 44121.00 | 2023-05-23 | 39 | 7 | 5 | Actual |
| 13310 | 354.12 | 2023-03-23 | 78 | 1 | 8 | Actual |
| 18266 | 107.14 | 2023-08-23 | 67 | 1 | 11 | Actual |
| 33966 | 70.00 | 2024-11-22 | 76 | 2 | 6 | Actual |
| 32379 | 326817.19 | 2024-09-21 | 46 | 7 | 12 | Actual |
| 12738 | 480.00 | 2023-03-23 | 65 | 6 | 5 | Budget |
| 28849 | 159.27 | 2024-06-22 | 90 | 6 | 11 | Actual |
| 34010 | 2028.00 | 2024-11-22 | 61 | 4 | 6 | Actual |
| 4800 | 58455.00 | 2022-08-23 | 21 | 7 | 4 | Actual |
| 27594 | 33.74 | 2024-05-22 | 69 | 3 | 11 | Actual |
| 30455 | 49042.00 | 2024-08-22 | 38 | 7 | 4 | Actual |
| 9702 | 96.00 | 2022-12-21 | 67 | 6 | 6 | Actual |
| 9320 | 200.00 | 2022-12-21 | 68 | 1 | 5 | Budget |
| 27439 | 345601.46 | 2024-05-22 | 12 | 2 | 8 | Actual |
| 5872 | 174.00 | 2022-09-22 | 67 | 6 | 4 | Actual |
| 16538 | 477.00 | 2023-07-23 | 90 | 1 | 3 | Actual |
| 112 | 76978.00 | 2022-04-22 | 4 | 7 | 3 | Actual |
| 11720 | 108.00 | 2023-02-20 | 84 | 1 | 6 | Actual |
| 22788 | 196260.00 | 2024-01-21 | 29 | 7 | 4 | Actual |
| 24137 | 339.00 | 2024-02-20 | 73 | 6 | 7 | Actual |
| 27670 | 44869.68 | 2024-05-22 | 54 | 6 | 11 | Actual |
| 35902 | 41954.67 | 2024-12-21 | 14 | 7 | 13 | Actual |
| 20870 | 203.00 | 2023-11-23 | 78 | 6 | 5 | Actual |
| 7872 | 200.00 | 2022-11-23 | 67 | 1 | 3 | Budget |
| 5734 | 57042.00 | 2022-09-22 | 15 | 7 | 3 | Actual |
| 18822 | -264.00 | 2023-09-22 | 91 | 6 | 5 | Actual |
| 29487 | 325.00 | 2024-07-22 | 66 | 3 | 6 | Actual |
| 4117 | 280.00 | 2022-07-23 | 81 | 6 | 6 | Budget |
| 34398 | 24.16 | 2024-11-22 | 69 | 3 | 11 | Actual |
| 15533 | 945.00 | 2023-06-23 | 80 | 6 | 3 | Actual |
| 13988 | 28332.00 | 2023-04-22 | 32 | 7 | 6 | Actual |
| 23207 | 479.88 | 2024-01-21 | 92 | 1 | 8 | Actual |
| 25661 | 18617.00 | 2024-04-20 | 93 | 7 | 5 | Actual |
| 22735 | 88547.00 | 2024-01-21 | 12 | 2 | 4 | Actual |
| 5026 | 118.00 | 2022-08-23 | 74 | 2 | 6 | Actual |
| 28781 | 269.91 | 2024-06-22 | 81 | 4 | 11 | Actual |
| 25412 | 144.38 | 2024-03-22 | 87 | 3 | 11 | Actual |
| 15323 | 84.80 | 2023-05-23 | 89 | 4 | 11 | Actual |
| 26421 | 113.53 | 2024-04-21 | 78 | 1 | 11 | Actual |
| 33346 | 113.53 | 2024-10-22 | 83 | 6 | 11 | Actual |
| 24262 | 638.97 | 2024-02-20 | 81 | 6 | 8 | Actual |
| 16526 | 380.00 | 2023-07-23 | 74 | 1 | 3 | Actual |
| 34336 | 39315.32 | 2024-11-22 | 60 | 1 | 11 | Actual |
| 38131 | -114.54 | 2025-02-20 | 91 | 1 | 13 | Actual |
| 28566 | 5042.08 | 2024-06-22 | 62 | 1 | 8 | Actual |
| 33105 | 1928.39 | 2024-10-22 | 77 | 1 | 8 | Actual |
| 26156 | -306.00 | 2024-04-21 | 91 | 6 | 6 | Actual |
| 3434 | 2589.00 | 2022-07-23 | 63 | 6 | 3 | Actual |
| 9213 | 440.00 | 2022-12-21 | 92 | 1 | 4 | Actual |
| 32740 | 7768.00 | 2024-10-22 | 53 | 6 | 5 | Actual |
| 36249 | 520.00 | 2025-01-21 | 87 | 1 | 6 | Actual |
| 14890 | 11.00 | 2023-05-23 | 96 | 3 | 6 | Actual |
| 16696 | 23500.00 | 2023-07-23 | 94 | 6 | 4 | Actual |
| 29541 | 51.00 | 2024-07-22 | 68 | 5 | 6 | Actual |
| 21218 | 113.20 | 2023-11-23 | 82 | 1 | 8 | Actual |
| 7014 | 750.00 | 2022-10-23 | 80 | 6 | 4 | Budget |
| 28828 | 4054.03 | 2024-06-22 | 63 | 6 | 11 | Actual |
| 536 | 100.00 | 2022-04-22 | 73 | 2 | 6 | Budget |
| 18292 | 34.80 | 2023-08-23 | 65 | 2 | 11 | Actual |
| 13525 | 8423.00 | 2023-04-22 | 61 | 6 | 3 | Actual |
| 6251 | 280.00 | 2022-09-22 | 77 | 4 | 6 | Budget |
| 14032 | 83449.00 | 2023-04-22 | 56 | 6 | 7 | Actual |
| 27565 | 82.68 | 2024-05-22 | 67 | 2 | 11 | Actual |
| 37144 | 101778.00 | 2025-02-20 | 15 | 7 | 3 | Actual |
| 33436 | 20.97 | 2024-10-22 | 89 | 2 | 12 | Actual |
| 25340 | 157.15 | 2024-03-22 | 65 | 1 | 11 | Actual |
| 28994 | 13141.43 | 2024-06-22 | 32 | 7 | 12 | Actual |
| 24389 | 807.16 | 2024-02-20 | 62 | 4 | 11 | Actual |
| 22432 | 43.31 | 2023-12-21 | 94 | 4 | 11 | Actual |
| 5536 | 950.00 | 2022-08-23 | 62 | 6 | 8 | Budget |
| 19124 | 199481.00 | 2023-09-22 | 15 | 7 | 7 | Actual |
| 32607 | 118.00 | 2024-10-22 | 83 | 7 | 3 | Actual |
| 38505 | 95724.00 | 2025-03-23 | 13 | 7 | 5 | Actual |
| 37375 | 33282.00 | 2025-02-20 | 40 | 7 | 5 | Actual |
| 27818 | 378.43 | 2024-05-22 | 92 | 6 | 12 | Actual |
| 21057 | 60.00 | 2023-11-23 | 68 | 6 | 6 | Actual |
| 11391 | 30.00 | 2023-02-20 | 84 | 7 | 3 | Budget |
| 12519 | 30.00 | 2023-03-23 | 84 | 7 | 3 | Budget |
| 18315 | 1.00 | 2023-08-23 | 96 | 2 | 11 | Actual |
| 20442 | 51.82 | 2023-10-23 | 68 | 6 | 11 | Actual |
| 20613 | 1200.00 | 2023-11-23 | 65 | 1 | 3 | Actual |
| 21201 | 19018.00 | 2023-11-23 | 100 | 7 | 7 | Actual |
| 32845 | 157.00 | 2024-10-22 | 80 | 2 | 6 | Actual |
| 1634 | 468.00 | 2022-05-23 | 87 | 1 | 6 | Actual |
| 17275 | 72.04 | 2023-07-23 | 81 | 2 | 11 | Actual |
| 37109 | 9559.00 | 2025-02-20 | 63 | 6 | 3 | Actual |
| 6545 | 100340.00 | 2022-09-22 | 35 | 7 | 7 | Actual |
| 31508 | 1955.00 | 2024-09-21 | 80 | 1 | 4 | Actual |
| 11415 | 200.00 | 2023-02-20 | 68 | 1 | 4 | Budget |
| 38639 | 167.00 | 2025-03-23 | 65 | 5 | 6 | Actual |
| 17762 | 2638.00 | 2023-08-23 | 62 | 1 | 5 | Actual |
| 34835 | 747.00 | 2024-12-21 | 97 | 6 | 3 | Actual |
| 34960 | 20795.00 | 2024-12-21 | 7 | 7 | 4 | Actual |
| 22778 | 34285.00 | 2024-01-21 | 14 | 7 | 4 | Actual |
| 7298 | 39.00 | 2022-10-23 | 94 | 2 | 6 | Actual |
| 39259 | 8588.15 | 2025-03-23 | 100 | 7 | 12 | Actual |
| 16909 | 68.00 | 2023-07-23 | 68 | 4 | 6 | Actual |
| 35178 | 69.00 | 2024-12-21 | 84 | 4 | 6 | Actual |
| 22709 | 4397.00 | 2024-01-21 | 61 | 1 | 4 | Actual |
| 2045 | 30604.00 | 2022-05-23 | 19 | 7 | 7 | Actual |
| 11201 | 3719.33 | 2023-01-21 | 23 | 7 | 8 | Actual |
| 11648 | 247.00 | 2023-02-20 | 90 | 6 | 5 | Actual |
| 18871 | 357.00 | 2023-09-22 | 80 | 1 | 6 | Actual |
| 13513 | 441.00 | 2023-04-22 | 90 | 1 | 3 | Actual |
| 13586 | 2120.00 | 2023-04-22 | 61 | 7 | 3 | Actual |
| 3578 | 550.00 | 2022-07-23 | 76 | 1 | 4 | Budget |
| 28836 | 245.44 | 2024-06-22 | 73 | 6 | 11 | Actual |
| 7424 | 188.00 | 2022-10-23 | 80 | 5 | 6 | Actual |
| 4222 | 25480.00 | 2022-07-23 | 60 | 6 | 7 | Actual |
| 143 | 480.00 | 2022-04-22 | 61 | 7 | 3 | Budget |
| 5458 | 99.57 | 2022-08-23 | 82 | 1 | 8 | Actual |
| 17853 | 24865.00 | 2023-08-23 | 60 | 1 | 6 | Actual |
| 20110 | 10093.00 | 2023-10-23 | 52 | 6 | 7 | Actual |
| 35817 | 146.87 | 2024-12-21 | 73 | 1 | 13 | Actual |
| 30803 | 276.00 | 2024-08-22 | 83 | 6 | 7 | Actual |
| 22875 | 52502.00 | 2024-01-21 | 21 | 7 | 5 | Actual |
| 9245 | 480.00 | 2022-12-21 | 72 | 6 | 4 | Budget |
| 35912 | 56579.50 | 2024-12-21 | 29 | 7 | 13 | Actual |
| 29624 | 25784.00 | 2024-07-22 | 100 | 7 | 6 | Actual |
| 24344 | 55.02 | 2024-02-20 | 76 | 2 | 11 | Actual |
| 27977 | 107.00 | 2024-06-22 | 71 | 1 | 3 | Actual |
| 10058 | 70.00 | 2022-12-21 | 85 | 6 | 8 | Budget |
| 32766 | 1053.00 | 2024-10-22 | 87 | 6 | 5 | Actual |
| 34350 | 950.78 | 2024-11-22 | 80 | 1 | 11 | Actual |
| 28998 | 70379.73 | 2024-06-22 | 37 | 7 | 12 | Actual |
| 22181 | 15574.00 | 2023-12-21 | 8 | 7 | 7 | Actual |
| 35605 | 7.14 | 2024-12-21 | 69 | 5 | 11 | Actual |
| 18458 | 8084.95 | 2023-08-23 | 40 | 7 | 11 | Actual |
| 29933 | 123.10 | 2024-07-22 | 78 | 4 | 11 | Actual |
| 17655 | 122.00 | 2023-08-23 | 81 | 7 | 3 | Actual |
| 4170 | 2406.00 | 2022-07-23 | 62 | 1 | 7 | Actual |
| 14157 | 3831.46 | 2023-04-22 | 61 | 6 | 8 | Actual |
| 7923 | 1900.00 | 2022-11-23 | 63 | 6 | 3 | Budget |
| 16262 | 8.21 | 2023-06-23 | 69 | 3 | 11 | Actual |
| 19095 | 104.00 | 2023-09-22 | 71 | 6 | 7 | Actual |
| 8953 | 453000.00 | 2022-11-23 | 101 | 6 | 8 | Budget |
| 2324 | 88.00 | 2022-06-23 | 68 | 6 | 3 | Actual |
| 19298 | 22.04 | 2023-09-22 | 66 | 2 | 11 | Actual |
| 35890 | 213.54 | 2024-12-21 | 90 | 6 | 13 | Actual |
| 3810 | 6860.00 | 2022-07-23 | 8 | 7 | 5 | Actual |
| 35453 | 323.81 | 2024-12-21 | 90 | 6 | 8 | Actual |
| 37104 | 83580.00 | 2025-02-20 | 56 | 6 | 3 | Actual |
| 7552 | 494.00 | 2022-10-23 | 73 | 1 | 7 | Actual |
| 1401 | 200.00 | 2022-05-23 | 78 | 6 | 4 | Budget |
| 20554 | 51.82 | 2023-10-23 | 63 | 6 | 12 | Actual |
| 37879 | 167.78 | 2025-02-20 | 73 | 4 | 11 | Actual |
| 14649 | 577.00 | 2023-05-23 | 92 | 1 | 4 | Actual |
| 37132 | 702.00 | 2025-02-20 | 92 | 6 | 3 | Actual |
| 11769 | 40.00 | 2023-02-20 | 84 | 2 | 6 | Budget |
| 22244 | 602.61 | 2023-12-21 | 74 | 2 | 8 | Actual |
| 28495 | 809.00 | 2024-06-22 | 92 | 1 | 7 | Actual |
| 9063 | 101.00 | 2022-12-21 | 74 | 6 | 3 | Actual |
| 5456 | 948.07 | 2022-08-23 | 81 | 1 | 8 | Actual |
| 36301 | 144.00 | 2025-01-21 | 83 | 3 | 6 | Actual |
| 21077 | 9.00 | 2023-11-23 | 96 | 6 | 6 | Actual |
| 1127 | 51141.68 | 2022-04-22 | 43 | 7 | 8 | Actual |
| 16807 | 19025.00 | 2023-07-23 | 24 | 7 | 5 | Actual |
| 32328 | 147.57 | 2024-09-21 | 68 | 6 | 12 | Actual |
| 5956 | 56.00 | 2022-09-22 | 69 | 1 | 5 | Actual |
| 28890 | 173.10 | 2024-06-22 | 67 | 1 | 12 | Actual |
| 15803 | 113.00 | 2023-06-23 | 78 | 1 | 6 | Actual |
| 20987 | 115.00 | 2023-11-23 | 83 | 3 | 6 | Actual |
| 35111 | 69.00 | 2024-12-21 | 67 | 2 | 6 | Actual |
| 24403 | 15.65 | 2024-02-20 | 82 | 4 | 11 | Actual |
| 33883 | 308.00 | 2024-11-22 | 78 | 6 | 5 | Actual |
| 11048 | 346.54 | 2023-01-21 | 74 | 1 | 8 | Actual |
| 9887 | 107308.00 | 2022-12-21 | 13 | 7 | 7 | Actual |
| 13700 | 56282.00 | 2023-04-22 | 39 | 7 | 4 | Actual |
| 6772 | 45.00 | 2022-10-23 | 82 | 1 | 3 | Actual |
| 11986 | 645861.00 | 2023-02-20 | 4 | 7 | 6 | Actual |
| 38215 | 44663.49 | 2025-02-20 | 35 | 7 | 13 | Actual |
| 28703 | 148.63 | 2024-06-22 | 85 | 1 | 11 | Actual |
| 37950 | 524.17 | 2025-02-20 | 87 | 6 | 11 | Actual |
| 15948 | 69.00 | 2023-06-23 | 84 | 6 | 6 | Actual |
| 26755 | 2480.25 | 2024-04-21 | 52 | 6 | 13 | Actual |
| 9809 | 200.00 | 2022-12-21 | 85 | 1 | 7 | Budget |
| 30510 | 1081.00 | 2024-08-22 | 80 | 6 | 5 | Actual |
| 31329 | 696.00 | 2024-08-22 | 77 | 6 | 13 | Actual |
| 3865 | 369.00 | 2022-07-23 | 81 | 1 | 6 | Actual |
| 35678 | 13019.09 | 2024-12-21 | 32 | 7 | 11 | Actual |
| 7534 | 38000.00 | 2022-10-23 | 60 | 1 | 7 | Actual |
| 36424 | -128799.00 | 2025-01-21 | 46 | 7 | 6 | Actual |
| 6695 | 100.00 | 2022-09-22 | 83 | 6 | 8 | Budget |
| 35733 | 16.72 | 2024-12-21 | 82 | 2 | 12 | Actual |
| 6738 | 983294.07 | 2022-09-22 | 43 | 7 | 8 | Actual |
| 32997 | 42432.00 | 2024-10-22 | 40 | 7 | 6 | Actual |
| 26719 | 74.94 | 2024-04-21 | 83 | 1 | 13 | Actual |
| 29366 | 62878.00 | 2024-07-22 | 56 | 6 | 5 | Actual |
| 33063 | 71000.00 | 2024-10-22 | 99 | 6 | 7 | Actual |
| 17942 | 22.00 | 2023-08-23 | 71 | 4 | 6 | Actual |
| 11896 | 92.00 | 2023-02-20 | 74 | 5 | 6 | Actual |
| 7880 | 100.00 | 2022-11-23 | 74 | 1 | 3 | Budget |
| 3408 | 540.00 | 2022-07-23 | 87 | 1 | 3 | Actual |
| 16418 | 9.27 | 2023-06-23 | 83 | 1 | 12 | Actual |
| 25802 | 35267.00 | 2024-04-21 | 100 | 7 | 3 | Actual |
| 14364 | 216832.46 | 2023-04-22 | 6 | 7 | 11 | Actual |
| 11817 | 100.00 | 2023-02-20 | 84 | 3 | 6 | Budget |
| 30810 | 480.00 | 2024-08-22 | 92 | 6 | 7 | Actual |
| 5404 | 71194.00 | 2022-08-23 | 14 | 7 | 7 | Actual |
| 19377 | 498.64 | 2023-09-22 | 62 | 5 | 11 | Actual |
| 37818 | 423.11 | 2025-02-20 | 62 | 2 | 11 | Actual |
| 937 | 21794.00 | 2022-04-22 | 40 | 7 | 7 | Actual |
| 20386 | 133.74 | 2023-10-23 | 74 | 4 | 11 | Actual |
| 27651 | 289.06 | 2024-05-22 | 74 | 5 | 11 | Actual |
| 11578 | 204.00 | 2023-02-20 | 83 | 1 | 5 | Actual |
| 11038 | 480.00 | 2023-01-21 | 66 | 1 | 8 | Budget |
| 18886 | 874.00 | 2023-09-22 | 62 | 2 | 6 | Actual |
| 27276 | 456.00 | 2024-05-22 | 80 | 6 | 6 | Actual |
| 37423 | 39.00 | 2025-02-20 | 83 | 2 | 6 | Actual |
| 11297 | 109.00 | 2023-02-20 | 74 | 6 | 3 | Actual |
| 8471 | 14040.00 | 2022-11-23 | 60 | 4 | 6 | Actual |
| 23268 | -154.98 | 2024-01-21 | 91 | 6 | 8 | Actual |
| 8696 | 850.00 | 2022-11-23 | 87 | 1 | 7 | Budget |
| 8229 | -192.00 | 2022-11-23 | 91 | 1 | 5 | Actual |
| 1974 | 11730.00 | 2022-05-23 | 52 | 6 | 7 | Actual |
| 17284 | 90.12 | 2023-07-23 | 92 | 2 | 11 | Actual |
| 4439 | 480.00 | 2022-07-23 | 80 | 6 | 8 | Budget |
| 37314 | 24972.00 | 2025-02-20 | 52 | 6 | 5 | Actual |
| 17694 | 13.00 | 2023-08-23 | 96 | 1 | 4 | Actual |
| 868 | 480.00 | 2022-04-22 | 66 | 6 | 7 | Budget |
| 2329 | 159.00 | 2022-06-23 | 72 | 6 | 3 | Actual |
| 18447 | 6954.08 | 2023-08-23 | 24 | 7 | 11 | Actual |
| 18524 | 5745.55 | 2023-08-23 | 4 | 7 | 12 | Actual |
| 26577 | 6.00 | 2024-04-21 | 96 | 6 | 11 | Actual |
| 9961 | 3746.61 | 2022-12-21 | 61 | 2 | 8 | Actual |
| 12667 | 50289.00 | 2023-03-23 | 39 | 7 | 4 | Actual |
| 34289 | 5029.96 | 2024-11-22 | 76 | 6 | 8 | Actual |
| 21434 | 33.74 | 2023-11-23 | 65 | 5 | 11 | Actual |
| 8159 | 386576.00 | 2022-11-23 | 6 | 7 | 4 | Actual |
| 32202 | 107.14 | 2024-09-21 | 66 | 5 | 11 | Actual |
| 7829 | 239.00 | 2022-10-23 | 97 | 6 | 8 | Actual |
| 37629 | 242.00 | 2025-02-20 | 85 | 6 | 7 | Actual |
| 16045 | -238.00 | 2023-06-23 | 91 | 6 | 7 | Actual |
| 32214 | 11.40 | 2024-09-21 | 82 | 5 | 11 | Actual |
| 25752 | 123286.00 | 2024-04-21 | 15 | 7 | 3 | Actual |
| 6577 | 750.00 | 2022-09-22 | 77 | 1 | 8 | Budget |
| 6069 | 12931.00 | 2022-09-22 | 28 | 7 | 5 | Actual |
| 16810 | 48766.00 | 2023-07-23 | 31 | 7 | 5 | Actual |
| 33979 | 188.00 | 2024-11-22 | 92 | 2 | 6 | Actual |
| 15453 | 49.00 | 2023-05-23 | 97 | 6 | 12 | Actual |
| 4197 | 45.00 | 2022-07-23 | 82 | 1 | 7 | Actual |
| 37346 | 29169.00 | 2025-02-20 | 94 | 6 | 5 | Actual |
| 29768 | 264.72 | 2024-07-22 | 90 | 2 | 8 | Actual |
| 31582 | 72662.00 | 2024-09-21 | 39 | 7 | 4 | Actual |
| 27469 | 21360.57 | 2024-05-22 | 54 | 6 | 8 | Actual |
| 29336 | 5069.00 | 2024-07-22 | 61 | 1 | 5 | Actual |
| 27075 | 4052.00 | 2024-05-22 | 76 | 6 | 5 | Actual |
| 23110 | 900.00 | 2024-01-21 | 87 | 1 | 7 | Actual |
| 14413 | 108.21 | 2023-04-22 | 90 | 1 | 12 | Actual |
| 18446 | 1358.23 | 2023-08-23 | 23 | 7 | 11 | Actual |
| 9922 | 342.00 | 2022-12-21 | 67 | 1 | 8 | Actual |
| 2546 | 109200.00 | 2022-06-23 | 101 | 6 | 4 | Budget |
| 3243 | 114.72 | 2022-06-23 | 68 | 2 | 8 | Actual |
| 4533 | 280.00 | 2022-08-23 | 90 | 1 | 3 | Actual |
| 7138 | 61.00 | 2022-10-23 | 69 | 6 | 5 | Actual |
| 9402 | 168.00 | 2022-12-21 | 84 | 6 | 5 | Actual |
| 38595 | 302.00 | 2025-03-23 | 76 | 3 | 6 | Actual |
| 21651 | 240.00 | 2023-12-21 | 67 | 6 | 3 | Actual |
| 29540 | 70.00 | 2024-07-22 | 67 | 5 | 6 | Actual |
| 36817 | 5255.11 | 2025-01-21 | 18 | 7 | 11 | Actual |
| 14614 | 44.00 | 2023-05-23 | 83 | 7 | 3 | Actual |
| 25305 | 5.00 | 2024-03-22 | 96 | 6 | 8 | Actual |
| 9306 | 319901.00 | 2022-12-21 | 46 | 7 | 4 | Actual |
| 15016 | 592.00 | 2023-05-23 | 73 | 1 | 7 | Actual |
| 21507 | 1330.57 | 2023-11-23 | 23 | 7 | 11 | Actual |
| 8747 | 480.00 | 2022-11-23 | 81 | 6 | 7 | Budget |
| 7255 | 850.00 | 2022-10-23 | 61 | 2 | 6 | Budget |
| 34075 | 174.00 | 2024-11-22 | 72 | 6 | 6 | Actual |
| 30055 | 70.97 | 2024-07-22 | 81 | 2 | 12 | Actual |
| 33260 | 56.08 | 2024-10-22 | 85 | 2 | 11 | Actual |
| 11204 | 153073.63 | 2023-01-21 | 29 | 7 | 8 | Actual |
| 35370 | 8619.42 | 2024-12-21 | 61 | 1 | 8 | Actual |
| 13142 | 325033.00 | 2023-03-23 | 46 | 7 | 6 | Actual |
| 2229 | 81617.75 | 2022-05-23 | 13 | 7 | 8 | Actual |
| 24575 | 28.42 | 2024-02-20 | 74 | 6 | 12 | Actual |
| 12795 | 38158.00 | 2023-03-23 | 21 | 7 | 5 | Actual |
| 36422 | 40430.00 | 2025-01-21 | 40 | 7 | 6 | Actual |
| 34671 | 722.32 | 2024-11-22 | 80 | 1 | 13 | Actual |
| 36994 | 631.09 | 2025-01-21 | 74 | 2 | 13 | Actual |
| 31252 | 14206.34 | 2024-08-22 | 38 | 7 | 12 | Actual |
| 13429 | 90.00 | 2023-03-23 | 84 | 6 | 8 | Budget |
| 1180 | 5600.00 | 2022-05-23 | 52 | 6 | 3 | Budget |
| 16894 | 106.00 | 2023-07-23 | 83 | 3 | 6 | Actual |
| 27427 | 1269.29 | 2024-05-22 | 81 | 1 | 8 | Actual |
| 32112 | -230.09 | 2024-09-21 | 91 | 1 | 11 | Actual |
| 5264 | 80280.00 | 2022-08-23 | 13 | 7 | 6 | Actual |
| 24361 | 891.20 | 2024-02-20 | 61 | 3 | 11 | Actual |
| 1611 | 60.00 | 2022-05-23 | 71 | 1 | 6 | Budget |
| 15167 | 182.90 | 2023-05-23 | 68 | 6 | 8 | Actual |
| 16445 | 5.01 | 2023-06-23 | 83 | 2 | 12 | Actual |
| 24081 | 159582.00 | 2024-02-20 | 29 | 7 | 6 | Actual |
| 22174 | 10.00 | 2023-12-21 | 96 | 6 | 7 | Actual |
| 7240 | 118.00 | 2022-10-23 | 84 | 1 | 6 | Actual |
| 35052 | 480012.00 | 2024-12-21 | 6 | 7 | 5 | Actual |
| 807 | 2800.00 | 2022-04-22 | 62 | 1 | 7 | Budget |
| 28757 | 73.10 | 2024-06-22 | 84 | 3 | 11 | Actual |
| 8203 | 353.00 | 2022-11-23 | 73 | 1 | 5 | Actual |
| 4895 | 1444.00 | 2022-08-23 | 72 | 6 | 5 | Actual |
| 39154 | 575.24 | 2025-03-23 | 80 | 1 | 12 | Actual |
| 18800 | 9488.00 | 2023-09-22 | 63 | 6 | 5 | Actual |
| 27236 | 14.00 | 2024-05-22 | 69 | 5 | 6 | Actual |
| 2971 | 177.00 | 2022-06-23 | 67 | 6 | 6 | Actual |
| 12819 | 343.00 | 2023-03-23 | 65 | 1 | 6 | Actual |
| 9149 | 109.00 | 2022-12-21 | 80 | 7 | 3 | Actual |
| 38113 | 195.99 | 2025-02-20 | 67 | 1 | 13 | Actual |
| 12418 | 46.00 | 2023-03-23 | 71 | 6 | 3 | Actual |
| 37156 | 43156.00 | 2025-02-20 | 33 | 7 | 3 | Actual |
| 1009 | 198.05 | 2022-04-22 | 73 | 2 | 8 | Actual |
| 17715 | 157.00 | 2023-08-23 | 78 | 6 | 4 | Actual |
| 14088 | 30685.00 | 2023-04-22 | 38 | 7 | 7 | Actual |
| 20705 | 158.00 | 2023-11-23 | 65 | 7 | 3 | Actual |
| 33323 | 3090.18 | 2024-10-22 | 53 | 6 | 11 | Actual |
| 22518 | 19.91 | 2023-12-21 | 87 | 1 | 12 | Actual |
| 16069 | 29778.00 | 2023-06-23 | 32 | 7 | 7 | Actual |
| 33169 | 1210.19 | 2024-10-22 | 80 | 6 | 8 | Actual |
| 3557 | 46640.00 | 2022-07-23 | 60 | 1 | 4 | Actual |
| 18311 | 35.87 | 2023-08-23 | 90 | 2 | 11 | Actual |
| 9735 | 170.00 | 2022-12-21 | 90 | 6 | 6 | Actual |
| 30556 | 1637.00 | 2024-08-22 | 62 | 1 | 6 | Actual |
| 6362 | 235.00 | 2022-09-22 | 81 | 6 | 6 | Actual |
| 32005 | 82.90 | 2024-09-21 | 71 | 2 | 8 | Actual |
| 15493 | 790.00 | 2023-06-23 | 73 | 1 | 3 | Actual |
| 8983 | 20900.00 | 2022-12-21 | 60 | 1 | 3 | Budget |
| 13638 | 246.00 | 2023-04-22 | 94 | 1 | 4 | Actual |
| 27034 | 869.00 | 2024-05-22 | 65 | 1 | 5 | Actual |
| 7058 | 44307.00 | 2022-10-23 | 35 | 7 | 4 | Actual |
| 28137 | 1159.00 | 2024-06-22 | 80 | 6 | 4 | Actual |
| 28820 | 12990.36 | 2024-06-22 | 52 | 6 | 11 | Actual |
| 11270 | 82089.00 | 2023-02-20 | 56 | 6 | 3 | Actual |
| 7984 | 4811.00 | 2022-11-23 | 23 | 7 | 3 | Actual |
| 32529 | 74813.00 | 2024-10-22 | 56 | 6 | 3 | Actual |
| 21523 | 2316.76 | 2023-11-23 | 60 | 1 | 12 | Actual |
| 34481 | 465.66 | 2024-11-22 | 65 | 6 | 11 | Actual |
| 18083 | 4815.00 | 2023-08-23 | 61 | 6 | 7 | Actual |
| 31848 | 222214.00 | 2024-09-21 | 101 | 6 | 6 | Actual |
| 10445 | 380.00 | 2023-01-21 | 76 | 1 | 5 | Budget |
| 36108 | 832941.00 | 2025-01-21 | 4 | 7 | 4 | Actual |
| 35740 | -58.81 | 2024-12-21 | 91 | 2 | 12 | Actual |
| 30122 | 11223.31 | 2024-07-22 | 33 | 7 | 12 | Actual |
| 9800 | 1029.00 | 2022-12-21 | 80 | 1 | 7 | Actual |
| 5991 | 33400.00 | 2022-09-22 | 52 | 6 | 5 | Budget |
| 23316 | 77.36 | 2024-01-21 | 78 | 1 | 11 | Actual |
| 31592 | 540.00 | 2024-09-21 | 67 | 1 | 5 | Actual |
| 10930 | 900.00 | 2023-01-21 | 87 | 1 | 7 | Actual |
| 23549 | 55.02 | 2024-01-21 | 80 | 6 | 12 | Actual |
| 10578 | 223.00 | 2023-01-21 | 73 | 1 | 6 | Actual |
| 27457 | 317.75 | 2024-05-22 | 83 | 2 | 8 | Actual |
| 10907 | 377.00 | 2023-01-21 | 73 | 1 | 7 | Actual |
| 11716 | 35.00 | 2023-02-20 | 82 | 1 | 6 | Actual |
| 35088 | 162.00 | 2024-12-21 | 73 | 1 | 6 | Actual |
| 38794 | 21683.00 | 2025-03-23 | 8 | 7 | 7 | Actual |
| 36326 | 26.00 | 2025-01-21 | 82 | 4 | 6 | Actual |
| 21956 | 41.00 | 2023-12-21 | 78 | 2 | 6 | Actual |
| 31569 | 78753.00 | 2024-09-21 | 21 | 7 | 4 | Actual |
| 24535 | 62.46 | 2024-02-20 | 62 | 2 | 12 | Actual |
| 21660 | 267.00 | 2023-12-21 | 78 | 6 | 3 | Actual |
| 21883 | 23925.00 | 2023-12-21 | 94 | 6 | 5 | Actual |
| 26985 | 1009.00 | 2024-05-22 | 77 | 6 | 4 | Actual |
| 19782 | 25489.00 | 2023-10-23 | 33 | 7 | 4 | Actual |
| 10001 | 269.27 | 2022-12-21 | 90 | 2 | 8 | Actual |
| 32038 | 110.17 | 2024-09-21 | 71 | 6 | 8 | Actual |
| 30979 | 442.26 | 2024-08-22 | 81 | 1 | 11 | Actual |
| 37456 | 384.00 | 2025-02-20 | 90 | 3 | 6 | Actual |
| 27647 | 40.12 | 2024-05-22 | 68 | 5 | 11 | Actual |
| 9502 | 138.00 | 2022-12-21 | 66 | 2 | 6 | Actual |
| 29537 | 786.00 | 2024-07-22 | 62 | 5 | 6 | Actual |
| 26645 | 750.77 | 2024-04-21 | 63 | 6 | 12 | Actual |
| 14312 | 149.70 | 2023-04-22 | 77 | 4 | 11 | Actual |
| 31868 | 26915.00 | 2024-09-21 | 34 | 7 | 6 | Actual |
| 22621 | 55614.00 | 2024-01-21 | 60 | 6 | 3 | Actual |
| 5299 | 200.00 | 2022-08-23 | 67 | 1 | 7 | Budget |
| 30260 | 1470.00 | 2024-08-22 | 77 | 1 | 3 | Actual |
| 27113 | 44329.00 | 2024-05-22 | 34 | 7 | 5 | Actual |
| 1032 | 111.69 | 2022-04-22 | 89 | 2 | 8 | Actual |
| 367 | 200.00 | 2022-04-22 | 85 | 1 | 5 | Budget |
| 36594 | 275.33 | 2025-01-21 | 78 | 6 | 8 | Actual |
| 21659 | 846.00 | 2023-12-21 | 77 | 6 | 3 | Actual |
| 17780 | 608.00 | 2023-08-23 | 87 | 1 | 5 | Actual |
| 17934 | 14466.00 | 2023-08-23 | 60 | 4 | 6 | Actual |
| 36338 | 960.00 | 2025-01-21 | 62 | 5 | 6 | Actual |
| 17289 | 999.71 | 2023-07-23 | 62 | 3 | 11 | Actual |
| 17130 | 264.72 | 2023-07-23 | 84 | 1 | 8 | Actual |
| 4201 | 129.00 | 2022-07-23 | 84 | 1 | 7 | Actual |
| 28708 | 422.04 | 2024-06-22 | 92 | 1 | 11 | Actual |
| 19515 | 66.72 | 2023-09-22 | 90 | 2 | 12 | Actual |
| 24088 | 28844.00 | 2024-02-20 | 38 | 7 | 6 | Actual |
| 27350 | 226098.00 | 2024-05-22 | 56 | 6 | 7 | Actual |
| 2827 | 300.00 | 2022-06-23 | 73 | 3 | 6 | Budget |
| 29121 | 6738.22 | 2024-06-22 | 100 | 7 | 13 | Actual |
| 10142 | -250.00 | 2023-01-21 | 91 | 1 | 3 | Actual |
| 6549 | 21571.00 | 2022-09-22 | 40 | 7 | 7 | Actual |
| 28106 | 493.00 | 2024-06-22 | 83 | 1 | 4 | Actual |
| 6000 | 28800.00 | 2022-09-22 | 60 | 6 | 5 | Budget |
| 20106 | 448.00 | 2023-10-23 | 92 | 1 | 7 | Actual |
| 35298 | 460.00 | 2024-12-21 | 90 | 1 | 7 | Actual |
| 32517 | 275.00 | 2024-10-22 | 85 | 1 | 3 | Actual |
| 23683 | 560092.00 | 2024-02-20 | 46 | 7 | 3 | Actual |
| 21834 | 304.00 | 2023-12-21 | 74 | 1 | 5 | Actual |
| 38235 | 1381.00 | 2025-03-23 | 77 | 1 | 3 | Actual |
| 34320 | 6561.81 | 2024-11-22 | 23 | 7 | 8 | Actual |
| 11745 | 70.00 | 2023-02-20 | 68 | 2 | 6 | Actual |
| 32962 | 115.00 | 2024-10-22 | 84 | 6 | 6 | Actual |
| 6922 | -68.00 | 2022-10-23 | 91 | 7 | 3 | Actual |
| 7067 | 31000.00 | 2022-10-23 | 60 | 1 | 5 | Budget |
| 19852 | 30144.00 | 2023-10-23 | 94 | 6 | 5 | Actual |
| 5783 | 200.00 | 2022-09-22 | 80 | 7 | 3 | Actual |
| 36991 | 50.38 | 2025-01-21 | 69 | 2 | 13 | Actual |
| 30794 | 1607.00 | 2024-08-22 | 72 | 6 | 7 | Actual |
| 31170 | 174.17 | 2024-08-22 | 66 | 2 | 12 | Actual |
| 35755 | 247.57 | 2024-12-21 | 68 | 6 | 12 | Actual |
| 27778 | 27.36 | 2024-05-22 | 83 | 2 | 12 | Actual |
| 14005 | 819.00 | 2023-04-22 | 66 | 1 | 7 | Actual |
| 9122 | 5300.00 | 2022-12-21 | 60 | 7 | 3 | Budget |
| 31153 | 377.36 | 2024-08-22 | 81 | 1 | 12 | Actual |
| 30456 | 82301.00 | 2024-08-22 | 39 | 7 | 4 | Actual |
| 5015 | 103.00 | 2022-08-23 | 66 | 2 | 6 | Actual |
| 16921 | 64.00 | 2023-07-23 | 84 | 4 | 6 | Actual |
| 33247 | 100.76 | 2024-10-22 | 68 | 2 | 11 | Actual |
| 8209 | 650.00 | 2022-11-23 | 77 | 1 | 5 | Budget |
| 38544 | 319.00 | 2025-03-23 | 81 | 1 | 6 | Actual |
| 37438 | 471.00 | 2025-02-20 | 66 | 3 | 6 | Actual |
| 33779 | 10064.00 | 2024-11-22 | 63 | 6 | 4 | Actual |
| 30657 | 232.00 | 2024-08-22 | 90 | 4 | 6 | Actual |
| 21676 | 223200.00 | 2023-12-21 | 101 | 6 | 3 | Actual |
| 16106 | 9.00 | 2023-06-23 | 96 | 1 | 8 | Actual |
| 16094 | 1517.78 | 2023-06-23 | 80 | 1 | 8 | Actual |
| 4537 | 11.00 | 2022-08-23 | 96 | 1 | 3 | Actual |
| 7068 | 3000.00 | 2022-10-23 | 61 | 1 | 5 | Budget |
| 3536 | 173.00 | 2022-07-23 | 80 | 7 | 3 | Actual |
| 5630 | 44.00 | 2022-09-22 | 71 | 1 | 3 | Actual |
| 12757 | 540.00 | 2023-03-23 | 77 | 6 | 5 | Actual |
| 27584 | 138.00 | 2024-05-22 | 92 | 2 | 11 | Actual |
| 36109 | 651637.00 | 2025-01-21 | 6 | 7 | 4 | Actual |
| 31229 | 236001.97 | 2024-08-22 | 101 | 6 | 12 | Actual |
| 34396 | 115.65 | 2024-11-22 | 67 | 3 | 11 | Actual |
| 31950 | 16076.00 | 2024-09-21 | 20 | 7 | 7 | Actual |
| 10154 | 4800.00 | 2023-01-21 | 57 | 6 | 3 | Budget |
| 24921 | 28931.00 | 2024-03-22 | 38 | 7 | 5 | Actual |
| 31884 | 128.00 | 2024-09-21 | 69 | 1 | 7 | Actual |
| 3844 | 280.00 | 2022-07-23 | 66 | 1 | 6 | Budget |
| 24897 | 43000.00 | 2024-03-22 | 99 | 6 | 5 | Actual |
| 6468 | 17148.00 | 2022-09-22 | 57 | 6 | 7 | Actual |
| 19270 | 143.31 | 2023-09-22 | 66 | 1 | 11 | Actual |
| 23398 | 65.65 | 2024-01-21 | 78 | 4 | 11 | Actual |
| 10148 | 3700.00 | 2023-01-21 | 52 | 6 | 3 | Budget |
| 2395 | 535.00 | 2022-06-23 | 62 | 7 | 3 | Actual |
| 17827 | 21815.00 | 2023-08-23 | 7 | 7 | 5 | Actual |
| 32345 | 230.55 | 2024-09-21 | 90 | 6 | 12 | Actual |
| 27263 | 6567.00 | 2024-05-22 | 63 | 6 | 6 | Actual |
Generated 2025-05-22 21:22:44.766 UTC