[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 28331
11078 items
NOTE: Only 1000 elements of total 11078 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16050 | 64000.00 | 2023-08-23 | 99 | 6 | 7 | Actual |
| 3745 | 37775.00 | 2022-09-22 | 12 | 2 | 5 | Actual |
| 12274 | 70.00 | 2023-04-22 | 68 | 6 | 8 | Budget |
| 5181 | 10.00 | 2022-10-23 | 82 | 5 | 6 | Budget |
| 26872 | 252.00 | 2024-07-22 | 84 | 6 | 3 | Actual |
| 803 | 36600.00 | 2022-06-22 | 60 | 1 | 7 | Budget |
| 19107 | 207.00 | 2023-11-22 | 85 | 6 | 7 | Actual |
| 7611 | 364.00 | 2022-12-23 | 73 | 6 | 7 | Actual |
| 16876 | 781963.00 | 2023-09-22 | 11 | 3 | 6 | Actual |
| 25935 | 680.00 | 2024-06-21 | 65 | 6 | 5 | Actual |
| 19369 | 67.78 | 2023-11-22 | 89 | 4 | 11 | Actual |
| 852 | 1100.00 | 2022-06-22 | 53 | 6 | 7 | Budget |
| 7429 | 50.00 | 2022-12-23 | 83 | 5 | 6 | Budget |
| 23529 | 1335.89 | 2024-03-22 | 12 | 2 | 12 | Actual |
| 19181 | 61.69 | 2023-11-22 | 69 | 2 | 8 | Actual |
| 4348 | -220.13 | 2022-09-22 | 91 | 1 | 8 | Actual |
| 19171 | 616.24 | 2023-11-22 | 94 | 1 | 8 | Actual |
| 3082 | 750.00 | 2022-08-23 | 87 | 1 | 7 | Budget |
| 23885 | 142734.00 | 2024-04-21 | 29 | 7 | 5 | Actual |
| 33213 | 40461.09 | 2024-12-22 | 60 | 1 | 11 | Actual |
| 11231 | 49.00 | 2023-04-22 | 69 | 1 | 3 | Actual |
| 7793 | 60.00 | 2022-12-23 | 68 | 6 | 8 | Budget |
| 12376 | 124.00 | 2023-05-23 | 83 | 1 | 3 | Actual |
| 9017 | 127.00 | 2023-02-20 | 83 | 1 | 3 | Actual |
| 24678 | 187.00 | 2024-05-22 | 89 | 6 | 3 | Actual |
| 13631 | 137.00 | 2023-06-22 | 84 | 1 | 4 | Actual |
| 5174 | 200.00 | 2022-10-23 | 77 | 5 | 6 | Budget |
| 34304 | 6.00 | 2025-01-22 | 96 | 6 | 8 | Actual |
| 6008 | 588.00 | 2022-11-22 | 65 | 6 | 5 | Actual |
| 31181 | 130.55 | 2024-10-22 | 81 | 2 | 12 | Actual |
| 34004 | 311.00 | 2025-01-22 | 89 | 3 | 6 | Actual |
| 30424 | 267.00 | 2024-10-22 | 89 | 6 | 4 | Actual |
| 29163 | 70.00 | 2024-09-21 | 69 | 6 | 3 | Actual |
| 36860 | 124.17 | 2025-03-23 | 90 | 1 | 12 | Actual |
| 31932 | 274.00 | 2024-11-21 | 89 | 6 | 7 | Actual |
| 36835 | 6177.46 | 2025-03-23 | 43 | 7 | 11 | Actual |
| 33667 | 437.00 | 2025-01-22 | 73 | 6 | 3 | Actual |
| 20887 | 494396.00 | 2024-01-23 | 4 | 7 | 5 | Actual |
| 34083 | 26.00 | 2025-01-22 | 82 | 6 | 6 | Actual |
| 24708 | 146546.00 | 2024-05-22 | 37 | 7 | 3 | Actual |
| 9987 | 867.76 | 2023-02-20 | 80 | 2 | 8 | Actual |
| 1748 | 280.00 | 2022-07-23 | 66 | 4 | 6 | Budget |
| 21103 | 28230.00 | 2024-01-23 | 38 | 7 | 6 | Actual |
| 16171 | 1028589.94 | 2023-08-23 | 101 | 6 | 8 | Actual |
| 6295 | 100.00 | 2022-11-22 | 76 | 5 | 6 | Budget |
| 17456 | -50.30 | 2023-09-22 | 91 | 1 | 12 | Actual |
| 33817 | 20546.00 | 2025-01-22 | 20 | 7 | 4 | Actual |
| 13151 | 696.00 | 2023-05-23 | 65 | 1 | 7 | Actual |
| 5422 | 37055.00 | 2022-10-23 | 39 | 7 | 7 | Actual |
| 39335 | 594.25 | 2025-05-23 | 81 | 6 | 13 | Actual |
| 23225 | 675.34 | 2024-03-22 | 80 | 2 | 8 | Actual |
| 9823 | 21275.00 | 2023-02-20 | 53 | 6 | 7 | Actual |
| 20782 | 145.00 | 2024-01-23 | 83 | 6 | 4 | Actual |
| 11832 | 1900.00 | 2023-04-22 | 61 | 4 | 6 | Budget |
| 13476 | -537.00 | 2023-06-21 | 85 | 7 | 4 | Actual |
| 25372 | 5.01 | 2024-05-22 | 69 | 2 | 11 | Actual |
| 4756 | 270.00 | 2022-10-23 | 73 | 6 | 4 | Actual |
| 19724 | 486.00 | 2023-12-23 | 92 | 1 | 4 | Actual |
| 10107 | 380.00 | 2023-03-23 | 66 | 1 | 3 | Budget |
| 4225 | 2802.00 | 2022-09-22 | 61 | 6 | 7 | Actual |
| 31162 | 209.27 | 2024-10-22 | 92 | 1 | 12 | Actual |
| 14091 | 350000.00 | 2023-06-22 | 42 | 7 | 7 | Actual |
| 23579 | 54307.09 | 2024-03-22 | 29 | 7 | 12 | Actual |
| 10910 | 197.00 | 2023-03-23 | 74 | 1 | 7 | Actual |
| 34203 | 30173.00 | 2025-01-22 | 28 | 7 | 7 | Actual |
| 38812 | 191238.00 | 2025-05-23 | 37 | 7 | 7 | Actual |
| 1345 | 650.00 | 2022-07-23 | 81 | 1 | 4 | Actual |
| 3347 | 116365.37 | 2022-08-23 | 15 | 7 | 8 | Actual |
| 20309 | 243.32 | 2023-12-23 | 81 | 1 | 11 | Actual |
| 38401 | -240.00 | 2025-05-23 | 91 | 6 | 4 | Actual |
| 19574 | 33606.70 | 2023-11-22 | 37 | 7 | 12 | Actual |
| 6381 | 47500.00 | 2022-11-22 | 99 | 6 | 6 | Actual |
| 736 | 550.00 | 2022-06-22 | 72 | 6 | 6 | Budget |
| 28662 | 364197.26 | 2024-08-22 | 15 | 7 | 8 | Actual |
| 9113 | 18146.00 | 2023-02-20 | 34 | 7 | 3 | Actual |
| 7800 | 120.00 | 2022-12-23 | 73 | 6 | 8 | Budget |
| 15017 | 467.00 | 2023-07-23 | 74 | 1 | 7 | Actual |
| 15621 | 183.00 | 2023-08-23 | 83 | 1 | 4 | Actual |
| 18384 | 51.82 | 2023-10-23 | 80 | 5 | 11 | Actual |
| 5805 | 4900.00 | 2022-11-22 | 61 | 1 | 4 | Budget |
| 36407 | 15731.00 | 2025-03-23 | 20 | 7 | 6 | Actual |
| 726 | 280.00 | 2022-06-22 | 65 | 6 | 6 | Budget |
| 23154 | 263574.00 | 2024-03-22 | 101 | 6 | 7 | Actual |
| 18853 | 24780.00 | 2023-11-22 | 40 | 7 | 5 | Actual |
| 2759 | 7.00 | 2022-08-23 | 96 | 1 | 6 | Actual |
| 14043 | 117.00 | 2023-06-22 | 71 | 6 | 7 | Actual |
| 2537 | 540.00 | 2022-08-23 | 87 | 6 | 4 | Actual |
| 32507 | 819.00 | 2024-12-22 | 73 | 1 | 3 | Actual |
| 858 | 28840.00 | 2022-06-22 | 60 | 6 | 7 | Actual |
| 5309 | 380.00 | 2022-10-23 | 76 | 1 | 7 | Budget |
| 34285 | 82.90 | 2025-01-22 | 71 | 6 | 8 | Actual |
| 31401 | 127880.00 | 2024-11-21 | 12 | 2 | 3 | Actual |
| 30481 | 1134.00 | 2024-10-22 | 87 | 1 | 5 | Actual |
| 22438 | 20229.86 | 2024-02-20 | 60 | 6 | 11 | Actual |
| 13058 | 82568.00 | 2023-05-23 | 56 | 6 | 6 | Actual |
| 5257 | 47500.00 | 2022-10-23 | 99 | 6 | 6 | Actual |
| 36902 | 488.00 | 2025-03-23 | 66 | 6 | 12 | Actual |
| 10191 | 25.00 | 2023-03-23 | 82 | 6 | 3 | Actual |
| 3225 | 404.12 | 2022-08-23 | 90 | 1 | 8 | Actual |
| 7537 | 3800.00 | 2022-12-23 | 61 | 1 | 7 | Actual |
| 20981 | 249.00 | 2024-01-23 | 76 | 3 | 6 | Actual |
| 35242 | -270.00 | 2025-02-20 | 91 | 6 | 6 | Actual |
| 18835 | 143867.00 | 2023-11-22 | 15 | 7 | 5 | Actual |
| 33151 | 121470.01 | 2024-12-22 | 56 | 6 | 8 | Actual |
| 4767 | 823.00 | 2022-10-23 | 80 | 6 | 4 | Actual |
| 38754 | 19715.00 | 2025-05-23 | 52 | 6 | 7 | Actual |
| 30050 | 364.60 | 2024-09-21 | 74 | 2 | 12 | Actual |
| 32943 | 1796.00 | 2024-12-22 | 61 | 6 | 6 | Actual |
| 1598 | 2196.00 | 2022-07-23 | 61 | 1 | 6 | Actual |
| 842 | 750.00 | 2022-06-22 | 87 | 1 | 7 | Budget |
| 26381 | 27266.74 | 2024-06-21 | 8 | 7 | 8 | Actual |
| 2477 | 228.00 | 2022-08-23 | 85 | 1 | 4 | Actual |
| 35598 | 4084.88 | 2025-02-20 | 60 | 5 | 11 | Actual |
| 38228 | 380.00 | 2025-05-23 | 67 | 1 | 3 | Actual |
| 6513 | 630.00 | 2022-11-22 | 87 | 6 | 7 | Actual |
| 30431 | 63000.00 | 2024-10-22 | 99 | 6 | 4 | Actual |
| 24537 | 8.21 | 2024-04-21 | 66 | 2 | 12 | Actual |
| 11287 | 90.00 | 2023-04-22 | 68 | 6 | 3 | Budget |
| 11973 | 74.00 | 2023-04-22 | 85 | 6 | 6 | Actual |
| 21959 | 8.00 | 2024-02-20 | 82 | 2 | 6 | Actual |
| 19401 | 2.00 | 2023-11-22 | 96 | 5 | 11 | Actual |
| 32868 | 240.00 | 2024-12-22 | 73 | 3 | 6 | Actual |
| 4723 | 12.00 | 2022-10-23 | 96 | 1 | 4 | Actual |
| 37021 | 211.78 | 2025-03-23 | 68 | 6 | 13 | Actual |
| 3564 | 649.00 | 2022-09-22 | 65 | 1 | 4 | Actual |
| 36213 | 5301.00 | 2025-03-23 | 23 | 7 | 5 | Actual |
| 23558 | -120.52 | 2024-03-22 | 91 | 6 | 12 | Actual |
| 30303 | 945.00 | 2024-10-22 | 87 | 6 | 3 | Actual |
| 5314 | 200.00 | 2022-10-23 | 78 | 1 | 7 | Budget |
| 8641 | 17074.00 | 2023-01-23 | 24 | 7 | 6 | Actual |
| 8039 | 100.00 | 2023-01-23 | 87 | 7 | 3 | Budget |
| 21327 | 64.59 | 2024-01-23 | 67 | 1 | 11 | Actual |
| 34964 | 143107.00 | 2025-02-20 | 15 | 7 | 4 | Actual |
| 27390 | 244932.00 | 2024-07-22 | 15 | 7 | 7 | Actual |
| 7331 | 401.00 | 2022-12-23 | 81 | 3 | 6 | Actual |
| 5850 | 65676.00 | 2022-11-22 | 12 | 2 | 4 | Actual |
| 28755 | 26.29 | 2024-08-22 | 82 | 3 | 11 | Actual |
| 31611 | 522.00 | 2024-11-21 | 92 | 1 | 5 | Actual |
| 10890 | 36700.00 | 2023-03-23 | 60 | 1 | 7 | Budget |
| 12985 | 480.00 | 2023-05-23 | 80 | 4 | 6 | Budget |
| 18876 | 59.00 | 2023-11-22 | 85 | 1 | 6 | Actual |
| 31671 | 44887.00 | 2024-11-21 | 34 | 7 | 5 | Actual |
| 21124 | 585.00 | 2024-01-23 | 81 | 1 | 7 | Actual |
| 8984 | 20460.00 | 2023-02-20 | 60 | 1 | 3 | Actual |
| 33947 | 106.00 | 2025-01-22 | 85 | 1 | 6 | Actual |
| 19032 | 12485.00 | 2023-11-22 | 18 | 7 | 6 | Actual |
| 8935 | 20.00 | 2023-01-23 | 82 | 6 | 8 | Budget |
| 33 | 40.00 | 2022-06-22 | 82 | 1 | 3 | Budget |
| 7530 | 21794.00 | 2022-12-23 | 40 | 7 | 6 | Actual |
| 36268 | 136.00 | 2025-03-23 | 77 | 2 | 6 | Actual |
| 5460 | 200.00 | 2022-10-23 | 83 | 1 | 8 | Budget |
| 35011 | 358.00 | 2025-02-20 | 94 | 1 | 5 | Actual |
| 36486 | 44651.00 | 2025-03-23 | 94 | 6 | 7 | Actual |
| 1362 | 88280.00 | 2022-07-23 | 12 | 2 | 4 | Actual |
| 14597 | 12318.00 | 2023-07-23 | 60 | 7 | 3 | Actual |
| 19918 | 34.00 | 2023-12-23 | 68 | 2 | 6 | Actual |
| 8171 | 21106.00 | 2023-01-23 | 24 | 7 | 4 | Actual |
| 13138 | 25020.00 | 2023-05-23 | 38 | 7 | 6 | Actual |
| 33101 | 220.78 | 2024-12-22 | 71 | 1 | 8 | Actual |
| 10524 | 184.00 | 2023-03-23 | 90 | 6 | 5 | Actual |
| 33614 | 30375.50 | 2024-12-22 | 34 | 7 | 13 | Actual |
| 35625 | 6793.44 | 2025-02-20 | 52 | 6 | 11 | Actual |
| 29186 | 290998.00 | 2024-09-21 | 101 | 6 | 3 | Actual |
| 28056 | 59482.00 | 2024-08-22 | 38 | 7 | 3 | Actual |
| 17422 | 8436.02 | 2023-09-22 | 32 | 7 | 11 | Actual |
| 27265 | 311.00 | 2024-07-22 | 66 | 6 | 6 | Actual |
| 34366 | 517.79 | 2025-01-22 | 62 | 2 | 11 | Actual |
| 33950 | 450.00 | 2025-01-22 | 90 | 1 | 6 | Actual |
| 4826 | 473.00 | 2022-10-23 | 66 | 1 | 5 | Actual |
| 4746 | 327.00 | 2022-10-23 | 66 | 6 | 4 | Actual |
| 9320 | 200.00 | 2023-02-20 | 68 | 1 | 5 | Budget |
| 24579 | 52.89 | 2024-04-21 | 80 | 6 | 12 | Actual |
| 29951 | 2045.48 | 2024-09-21 | 57 | 6 | 11 | Actual |
| 24114 | 1080.00 | 2024-04-21 | 87 | 1 | 7 | Actual |
| 31621 | 5743.00 | 2024-11-21 | 61 | 6 | 5 | Actual |
| 32802 | 724431.00 | 2024-12-22 | 46 | 7 | 5 | Actual |
| 23710 | 2.00 | 2024-04-21 | 96 | 7 | 3 | Actual |
| 9717 | 380.00 | 2023-02-20 | 77 | 6 | 6 | Budget |
| 22277 | 434.42 | 2024-02-20 | 74 | 6 | 8 | Actual |
| 7167 | 132.00 | 2022-12-23 | 89 | 6 | 5 | Actual |
| 9888 | 61783.00 | 2023-02-20 | 14 | 7 | 7 | Actual |
| 14902 | 116.00 | 2023-07-23 | 76 | 4 | 6 | Actual |
| 39153 | 155.02 | 2025-05-23 | 78 | 1 | 12 | Actual |
| 11286 | 100.00 | 2023-04-22 | 67 | 6 | 3 | Budget |
| 33662 | 305.00 | 2025-01-22 | 67 | 6 | 3 | Actual |
| 12962 | 1300.00 | 2023-05-23 | 62 | 4 | 6 | Budget |
| 38411 | 16622.00 | 2025-05-23 | 8 | 7 | 4 | Actual |
| 6793 | 64718.00 | 2022-12-23 | 56 | 6 | 3 | Actual |
| 1348 | 200.00 | 2022-07-23 | 83 | 1 | 4 | Budget |
| 13466 | 70275.12 | 2023-05-23 | 37 | 7 | 8 | Actual |
| 11620 | 52.00 | 2023-04-22 | 71 | 6 | 5 | Actual |
| 8187 | 32960.00 | 2023-01-23 | 60 | 1 | 5 | Actual |
| 7866 | 1900.00 | 2023-01-23 | 62 | 1 | 3 | Budget |
| 16879 | 3309.00 | 2023-09-22 | 62 | 3 | 6 | Actual |
| 32308 | 98.63 | 2024-11-21 | 85 | 1 | 12 | Actual |
| 23252 | 88.96 | 2024-03-22 | 71 | 6 | 8 | Actual |
| 33245 | 266.72 | 2024-12-22 | 66 | 2 | 11 | Actual |
| 34262 | 281.39 | 2025-01-22 | 83 | 2 | 8 | Actual |
| 19744 | 243.00 | 2023-12-23 | 74 | 6 | 4 | Actual |
| 7695 | 531.39 | 2022-12-23 | 76 | 1 | 8 | Actual |
| 34907 | 2003.00 | 2025-02-20 | 80 | 1 | 4 | Actual |
| 8323 | 18871.00 | 2023-01-23 | 40 | 7 | 5 | Actual |
| 22398 | 39.06 | 2024-02-20 | 84 | 3 | 11 | Actual |
| 20006 | 192.00 | 2023-12-23 | 80 | 5 | 6 | Actual |
| 32596 | 68.00 | 2024-12-22 | 68 | 7 | 3 | Actual |
| 17125 | 388.97 | 2023-09-22 | 78 | 1 | 8 | Actual |
| 38427 | 56432.00 | 2025-05-23 | 34 | 7 | 4 | Actual |
| 22274 | 48.05 | 2024-02-20 | 71 | 6 | 8 | Actual |
| 2016 | 380.00 | 2022-07-23 | 81 | 6 | 7 | Budget |
| 12169 | 49.57 | 2023-04-22 | 69 | 1 | 8 | Actual |
| 20276 | 83895.07 | 2023-12-23 | 21 | 7 | 8 | Actual |
| 22255 | 119.27 | 2024-02-20 | 89 | 2 | 8 | Actual |
| 35466 | 115272.93 | 2025-02-20 | 14 | 7 | 8 | Actual |
| 33272 | 120.97 | 2024-12-22 | 66 | 3 | 11 | Actual |
| 16004 | 256.00 | 2023-08-23 | 83 | 1 | 7 | Actual |
| 30784 | 55200.00 | 2024-10-22 | 60 | 6 | 7 | Actual |
| 16900 | -256.00 | 2023-09-22 | 91 | 3 | 6 | Actual |
| 5205 | 16380.00 | 2022-10-23 | 60 | 6 | 6 | Actual |
| 27078 | 946.00 | 2024-07-22 | 80 | 6 | 5 | Actual |
| 33364 | 54161.34 | 2024-12-22 | 14 | 7 | 11 | Actual |
| 4588 | 59.00 | 2022-10-23 | 85 | 6 | 3 | Actual |
| 9613 | 380.00 | 2023-02-20 | 77 | 4 | 6 | Budget |
| 8642 | 15696.00 | 2023-01-23 | 28 | 7 | 6 | Actual |
| 7932 | 84.00 | 2023-01-23 | 68 | 6 | 3 | Actual |
| 32686 | 14629.00 | 2024-12-22 | 8 | 7 | 4 | Actual |
| 30601 | 208.00 | 2024-10-22 | 87 | 2 | 6 | Actual |
| 22103 | 25454.00 | 2024-02-20 | 33 | 7 | 6 | Actual |
| 5569 | 100.00 | 2022-10-23 | 83 | 6 | 8 | Budget |
| 38943 | 563.54 | 2025-05-23 | 66 | 1 | 11 | Actual |
| 37658 | 35580.00 | 2025-04-22 | 33 | 7 | 7 | Actual |
| 35205 | 41.00 | 2025-02-20 | 85 | 5 | 6 | Actual |
| 2154 | 131.39 | 2022-07-23 | 89 | 2 | 8 | Actual |
| 25783 | 27.00 | 2024-06-21 | 71 | 7 | 3 | Actual |
| 30154 | 85.46 | 2024-09-21 | 90 | 1 | 13 | Actual |
| 12776 | 162.00 | 2023-05-23 | 90 | 6 | 5 | Actual |
| 19338 | 22.04 | 2023-11-22 | 83 | 3 | 11 | Actual |
| 10933 | -197.00 | 2023-03-23 | 91 | 1 | 7 | Actual |
| 37471 | 185.00 | 2025-04-22 | 76 | 4 | 6 | Actual |
| 31203 | 612.47 | 2024-10-22 | 66 | 6 | 12 | Actual |
| 32289 | 23000.12 | 2024-11-21 | 60 | 1 | 12 | Actual |
| 30664 | 118.00 | 2024-10-22 | 65 | 5 | 6 | Actual |
| 35254 | 57454.00 | 2025-02-20 | 15 | 7 | 6 | Actual |
| 16015 | 10001.00 | 2023-08-23 | 52 | 6 | 7 | Actual |
| 11594 | 10600.00 | 2023-04-22 | 53 | 6 | 5 | Budget |
| 9208 | 950.00 | 2023-02-20 | 87 | 1 | 4 | Budget |
| 18690 | 194.00 | 2023-11-22 | 84 | 1 | 4 | Actual |
| 24279 | 36344.18 | 2024-04-21 | 7 | 7 | 8 | Actual |
| 14254 | 8.21 | 2023-06-22 | 71 | 2 | 11 | Actual |
| 14649 | 577.00 | 2023-07-23 | 92 | 1 | 4 | Actual |
| 10064 | 276.84 | 2023-02-20 | 92 | 6 | 8 | Actual |
| 24476 | 27000.00 | 2024-04-21 | 99 | 6 | 11 | Actual |
| 37482 | 360.00 | 2025-04-22 | 90 | 4 | 6 | Actual |
| 18224 | 178.36 | 2023-10-23 | 89 | 6 | 8 | Actual |
| 34659 | 2132.87 | 2025-01-22 | 62 | 1 | 13 | Actual |
| 12734 | 2100.00 | 2023-05-23 | 62 | 6 | 5 | Budget |
| 14235 | 67.78 | 2023-06-22 | 83 | 1 | 11 | Actual |
| 26545 | 4252.97 | 2024-06-21 | 53 | 6 | 11 | Actual |
| 525 | 100.00 | 2022-06-22 | 65 | 2 | 6 | Budget |
| 14946 | 112893.00 | 2023-07-23 | 56 | 6 | 6 | Actual |
| 26466 | 148.63 | 2024-06-21 | 65 | 3 | 11 | Actual |
| 17002 | 10710.00 | 2023-09-22 | 22 | 7 | 6 | Actual |
| 26697 | 12289.29 | 2024-06-21 | 40 | 7 | 12 | Actual |
| 191 | 4000.00 | 2022-06-22 | 61 | 1 | 4 | Budget |
| 10241 | 466.00 | 2023-03-23 | 62 | 7 | 3 | Actual |
| 23821 | 51.00 | 2024-04-21 | 82 | 1 | 5 | Actual |
| 37731 | 14380.14 | 2025-04-22 | 63 | 6 | 8 | Actual |
| 21069 | 96.00 | 2024-01-23 | 83 | 6 | 6 | Actual |
| 37202 | 585.00 | 2025-04-22 | 73 | 1 | 4 | Actual |
| 16915 | 267.00 | 2023-09-22 | 77 | 4 | 6 | Actual |
| 25409 | 32.67 | 2024-05-22 | 83 | 3 | 11 | Actual |
| 25211 | 31912.00 | 2024-05-22 | 38 | 7 | 7 | Actual |
| 14128 | 485.94 | 2023-06-22 | 66 | 2 | 8 | Actual |
| 4001 | 189.00 | 2022-09-22 | 76 | 4 | 6 | Actual |
| 21775 | 257.00 | 2024-02-20 | 73 | 6 | 4 | Actual |
| 791 | 14553.00 | 2022-06-22 | 34 | 7 | 6 | Actual |
| 8335 | 280.00 | 2023-01-23 | 66 | 1 | 6 | Budget |
| 24287 | 81188.96 | 2024-04-21 | 21 | 7 | 8 | Actual |
| 34404 | 129.48 | 2025-01-22 | 78 | 3 | 11 | Actual |
| 36490 | 600314.00 | 2025-03-23 | 101 | 6 | 7 | Actual |
| 38953 | 745.45 | 2025-05-23 | 80 | 1 | 11 | Actual |
| 14932 | 150.00 | 2023-07-23 | 81 | 5 | 6 | Actual |
| 30876 | 463.21 | 2024-10-22 | 66 | 2 | 8 | Actual |
| 15873 | 1072.00 | 2023-08-23 | 62 | 4 | 6 | Actual |
| 3133 | 414.00 | 2022-08-23 | 81 | 6 | 7 | Actual |
| 11499 | 200.00 | 2023-04-22 | 83 | 6 | 4 | Budget |
| 37291 | 540.00 | 2025-04-22 | 67 | 1 | 5 | Actual |
| 18846 | 22302.00 | 2023-11-22 | 32 | 7 | 5 | Actual |
| 6824 | 331.00 | 2022-12-23 | 77 | 6 | 3 | Actual |
| 33598 | 8948.79 | 2024-12-22 | 8 | 7 | 13 | Actual |
| 8137 | 482.00 | 2023-01-23 | 81 | 6 | 4 | Actual |
| 4340 | 184.42 | 2022-09-22 | 84 | 1 | 8 | Actual |
| 15576 | 19734.00 | 2023-08-23 | 60 | 7 | 3 | Actual |
| 7775 | 98228.67 | 2022-12-23 | 56 | 6 | 8 | Actual |
| 26609 | 9171.14 | 2024-06-21 | 100 | 7 | 11 | Actual |
| 11773 | 234.00 | 2023-04-22 | 87 | 2 | 6 | Actual |
| 29521 | 336.00 | 2024-09-21 | 77 | 4 | 6 | Actual |
| 38212 | 9331.25 | 2025-04-22 | 32 | 7 | 13 | Actual |
| 17427 | 9793.49 | 2023-09-22 | 38 | 7 | 11 | Actual |
| 34526 | 11315.86 | 2025-01-22 | 32 | 7 | 11 | Actual |
| 5220 | 73.00 | 2022-10-23 | 68 | 6 | 6 | Actual |
| 13380 | 22999.99 | 2023-05-23 | 52 | 6 | 8 | Actual |
| 33254 | 90.12 | 2024-12-22 | 78 | 2 | 11 | Actual |
| 15839 | 60.00 | 2023-08-23 | 90 | 2 | 6 | Actual |
| 16042 | 900.00 | 2023-08-23 | 87 | 6 | 7 | Actual |
| 25147 | -331.00 | 2024-05-22 | 91 | 1 | 7 | Actual |
| 25864 | 13.00 | 2024-06-21 | 96 | 6 | 4 | Actual |
| 32521 | -468.00 | 2024-12-22 | 91 | 1 | 3 | Actual |
| 26994 | 200.00 | 2024-07-22 | 89 | 6 | 4 | Actual |
| 19462 | 8963.69 | 2023-11-22 | 40 | 7 | 11 | Actual |
| 11698 | 100.00 | 2023-04-22 | 68 | 1 | 6 | Budget |
| 8470 | 10.00 | 2023-01-23 | 96 | 3 | 6 | Actual |
| 21433 | 208.21 | 2024-01-23 | 62 | 5 | 11 | Actual |
| 30667 | 43.00 | 2024-10-22 | 68 | 5 | 6 | Actual |
| 20433 | 12473.33 | 2023-12-23 | 56 | 6 | 11 | Actual |
| 16880 | 449.00 | 2023-09-22 | 65 | 3 | 6 | Actual |
| 27272 | 167.00 | 2024-07-22 | 74 | 6 | 6 | Actual |
| 21752 | 819.00 | 2024-02-20 | 87 | 1 | 4 | Actual |
| 35752 | 715.67 | 2025-02-20 | 65 | 6 | 12 | Actual |
| 37026 | 783.72 | 2025-03-23 | 74 | 6 | 13 | Actual |
| 9194 | 280.00 | 2023-02-20 | 78 | 1 | 4 | Budget |
| 37861 | 102.89 | 2025-04-22 | 84 | 3 | 11 | Actual |
| 28569 | 478.36 | 2024-08-22 | 67 | 1 | 8 | Actual |
| 8821 | 1011.71 | 2023-01-23 | 77 | 1 | 8 | Actual |
| 2555 | 10976.00 | 2022-08-23 | 18 | 7 | 4 | Actual |
| 27241 | 204.00 | 2024-07-22 | 77 | 5 | 6 | Actual |
| 2282 | 380.00 | 2022-08-23 | 81 | 1 | 3 | Budget |
| 27670 | 44869.68 | 2024-07-22 | 54 | 6 | 11 | Actual |
| 30151 | 55.64 | 2024-09-21 | 85 | 1 | 13 | Actual |
| 19851 | 313.00 | 2023-12-23 | 92 | 6 | 5 | Actual |
| 22729 | 284.00 | 2024-03-22 | 89 | 1 | 4 | Actual |
| 3941 | 280.00 | 2022-09-22 | 66 | 3 | 6 | Budget |
| 8259 | 161.00 | 2023-01-23 | 68 | 6 | 5 | Actual |
| 26969 | 137132.00 | 2024-07-22 | 56 | 6 | 4 | Actual |
| 8659 | 3700.00 | 2023-01-23 | 61 | 1 | 7 | Budget |
| 31865 | 159458.00 | 2024-11-21 | 31 | 7 | 6 | Actual |
| 35928 | 1292.00 | 2025-03-23 | 65 | 1 | 3 | Actual |
| 29126 | 1078.00 | 2024-09-21 | 66 | 1 | 3 | Actual |
| 33932 | 336.00 | 2025-01-22 | 66 | 1 | 6 | Actual |
| 25926 | 6009.00 | 2024-06-21 | 52 | 6 | 5 | Actual |
| 10296 | 242.00 | 2023-03-23 | 67 | 1 | 4 | Actual |
| 21002 | 77.00 | 2024-01-23 | 68 | 4 | 6 | Actual |
| 24951 | 298.00 | 2024-05-22 | 92 | 1 | 6 | Actual |
| 33020 | 322.00 | 2024-12-22 | 85 | 1 | 7 | Actual |
| 24411 | 189.06 | 2024-04-21 | 92 | 4 | 11 | Actual |
| 36800 | 448.64 | 2025-03-23 | 87 | 6 | 11 | Actual |
| 15455 | 9280.72 | 2023-07-23 | 101 | 6 | 12 | Actual |
| 21831 | 57.00 | 2024-02-20 | 69 | 1 | 5 | Actual |
| 9909 | 1294677.00 | 2023-02-20 | 46 | 7 | 7 | Actual |
| 20319 | 72.04 | 2023-12-23 | 94 | 1 | 11 | Actual |
| 23506 | 19.91 | 2024-03-22 | 65 | 1 | 12 | Actual |
| 34987 | 6136.00 | 2025-02-20 | 61 | 1 | 5 | Actual |
| 8881 | 90.00 | 2023-01-23 | 84 | 2 | 8 | Budget |
| 20471 | 36354.63 | 2023-12-23 | 13 | 7 | 11 | Actual |
| 28470 | 25510.00 | 2024-08-22 | 100 | 7 | 6 | Actual |
| 3504 | 37092.00 | 2022-09-22 | 38 | 7 | 3 | Actual |
| 21908 | 78189.00 | 2024-02-20 | 35 | 7 | 5 | Actual |
| 33279 | 149.70 | 2024-12-22 | 76 | 3 | 11 | Actual |
| 9612 | 295.00 | 2023-02-20 | 77 | 4 | 6 | Actual |
| 7681 | 628.37 | 2022-12-23 | 66 | 1 | 8 | Actual |
| 24828 | 31912.00 | 2024-05-22 | 38 | 7 | 4 | Actual |
| 517 | 8.00 | 2022-06-22 | 96 | 1 | 6 | Actual |
| 2719 | 280.00 | 2022-08-23 | 65 | 1 | 6 | Budget |
| 22343 | 73.10 | 2024-02-20 | 84 | 1 | 11 | Actual |
| 36966 | 246.87 | 2025-03-23 | 73 | 1 | 13 | Actual |
| 6444 | 60.00 | 2022-11-22 | 82 | 1 | 7 | Budget |
| 28555 | 82852.00 | 2024-08-22 | 34 | 7 | 7 | Actual |
| 5106 | 1500.00 | 2022-10-23 | 61 | 4 | 6 | Budget |
| 23783 | 74201.00 | 2024-04-21 | 15 | 7 | 4 | Actual |
| 13250 | 316.00 | 2023-05-23 | 92 | 6 | 7 | Actual |
| 31874 | 3264577.00 | 2024-11-21 | 43 | 7 | 6 | Actual |
| 32400 | 111.78 | 2024-11-21 | 85 | 1 | 13 | Actual |
| 35962 | 674.00 | 2025-03-23 | 66 | 6 | 3 | Actual |
| 13323 | 231.39 | 2023-05-23 | 85 | 1 | 8 | Actual |
| 18085 | 47727.00 | 2023-10-23 | 63 | 6 | 7 | Actual |
| 36092 | 1310.00 | 2025-03-23 | 80 | 6 | 4 | Actual |
| 28310 | 66.00 | 2024-08-22 | 73 | 2 | 6 | Actual |
| 30319 | 114362.00 | 2024-10-22 | 15 | 7 | 3 | Actual |
| 10757 | 650.00 | 2023-03-23 | 62 | 5 | 6 | Budget |
| 33690 | 12119.00 | 2025-01-22 | 7 | 7 | 3 | Actual |
| 35791 | 4508.29 | 2025-02-20 | 22 | 7 | 12 | Actual |
| 14524 | 252.00 | 2023-07-23 | 84 | 1 | 3 | Actual |
| 19599 | 288.00 | 2023-12-23 | 84 | 1 | 3 | Actual |
| 38316 | 1417.00 | 2025-05-23 | 61 | 7 | 3 | Actual |
| 9251 | 2000.00 | 2023-02-20 | 76 | 6 | 4 | Budget |
| 13188 | 297.00 | 2023-05-23 | 92 | 1 | 7 | Actual |
| 18983 | 33.00 | 2023-11-22 | 85 | 5 | 6 | Actual |
| 23181 | 1482864.00 | 2024-03-22 | 46 | 7 | 7 | Actual |
| 37823 | 8.21 | 2025-04-22 | 69 | 2 | 11 | Actual |
| 36216 | 209982.00 | 2025-03-23 | 29 | 7 | 5 | Actual |
| 18424 | 192.25 | 2023-10-23 | 87 | 6 | 11 | Actual |
| 24213 | 278235.05 | 2024-04-21 | 12 | 2 | 8 | Actual |
| 4936 | 34394.00 | 2022-10-23 | 14 | 7 | 5 | Actual |
| 6109 | 100.00 | 2022-11-22 | 78 | 1 | 6 | Budget |
| 19238 | 1382038.95 | 2023-11-22 | 4 | 7 | 8 | Actual |
| 6212 | 40.00 | 2022-11-22 | 82 | 3 | 6 | Budget |
| 14513 | 78.00 | 2023-07-23 | 69 | 1 | 3 | Actual |
| 14950 | 1342.00 | 2023-07-23 | 62 | 6 | 6 | Actual |
| 21933 | 76.00 | 2024-02-20 | 83 | 1 | 6 | Actual |
| 25231 | 1698.08 | 2024-05-22 | 80 | 1 | 8 | Actual |
| 5082 | 149.00 | 2022-10-23 | 78 | 3 | 6 | Actual |
| 30257 | 686.00 | 2024-10-22 | 73 | 1 | 3 | Actual |
| 24387 | 13106.32 | 2024-04-21 | 60 | 4 | 11 | Actual |
| 37371 | 151141.00 | 2025-04-22 | 35 | 7 | 5 | Actual |
| 10824 | 60.00 | 2023-03-23 | 71 | 6 | 6 | Budget |
| 9233 | 640.00 | 2023-02-20 | 65 | 6 | 4 | Actual |
| 1062 | 25.32 | 2022-06-22 | 69 | 6 | 8 | Actual |
| 33143 | 258.66 | 2024-12-22 | 90 | 2 | 8 | Actual |
| 32526 | 13852.00 | 2024-12-22 | 52 | 6 | 3 | Actual |
| 26099 | 11.00 | 2024-06-21 | 96 | 4 | 6 | Actual |
| 39265 | 169.68 | 2025-05-23 | 67 | 1 | 13 | Actual |
| 8683 | 831.00 | 2023-01-23 | 80 | 1 | 7 | Actual |
| 29712 | 42062.00 | 2024-09-21 | 38 | 7 | 7 | Actual |
| 15037 | 39190.00 | 2023-07-23 | 54 | 6 | 7 | Actual |
| 21026 | 128.00 | 2024-01-23 | 66 | 5 | 6 | Actual |
| 20024 | 1874.00 | 2023-12-23 | 61 | 6 | 6 | Actual |
| 25703 | 480.00 | 2024-06-21 | 90 | 1 | 3 | Actual |
| 29453 | 13.00 | 2024-09-21 | 96 | 1 | 6 | Actual |
| 908 | 7.00 | 2022-06-22 | 96 | 6 | 7 | Actual |
| 4841 | 720.00 | 2022-10-23 | 77 | 1 | 5 | Actual |
| 10797 | 42.00 | 2023-03-23 | 94 | 5 | 6 | Actual |
| 31417 | 587.00 | 2024-11-21 | 72 | 6 | 3 | Actual |
| 34414 | -130.09 | 2025-01-22 | 91 | 3 | 11 | Actual |
| 10435 | 280.00 | 2023-03-23 | 67 | 1 | 5 | Budget |
| 20702 | 11242.00 | 2024-01-23 | 60 | 7 | 3 | Actual |
| 9044 | 850.00 | 2023-02-20 | 62 | 6 | 3 | Budget |
| 12359 | 72.00 | 2023-05-23 | 71 | 1 | 3 | Actual |
| 20069 | 157848.00 | 2023-12-23 | 29 | 7 | 6 | Actual |
| 4059 | 60.00 | 2022-09-22 | 83 | 5 | 6 | Budget |
| 23405 | 192.25 | 2024-03-22 | 87 | 4 | 11 | Actual |
| 7847 | 16328.66 | 2022-12-23 | 28 | 7 | 8 | Actual |
| 30919 | 345.03 | 2024-10-22 | 78 | 6 | 8 | Actual |
| 15344 | 172.04 | 2023-07-23 | 72 | 6 | 11 | Actual |
| 25852 | 861.00 | 2024-06-21 | 80 | 6 | 4 | Actual |
| 19523 | 349.70 | 2023-11-22 | 61 | 6 | 12 | Actual |
| 5906 | -138.00 | 2022-11-22 | 91 | 6 | 4 | Actual |
| 1313 | 2.00 | 2022-07-23 | 96 | 7 | 3 | Actual |
| 11509 | 288.00 | 2023-04-22 | 92 | 6 | 4 | Actual |
| 24347 | 115.65 | 2024-04-21 | 80 | 2 | 11 | Actual |
| 22107 | 30071.00 | 2024-02-20 | 38 | 7 | 6 | Actual |
| 1547 | 40.00 | 2022-07-23 | 82 | 6 | 5 | Budget |
| 10478 | 33810.00 | 2023-03-23 | 60 | 6 | 5 | Actual |
| 4378 | 100.00 | 2022-09-22 | 78 | 2 | 8 | Budget |
| 3512 | 778.00 | 2022-09-22 | 61 | 7 | 3 | Actual |
| 18537 | 6264.71 | 2023-10-23 | 24 | 7 | 12 | Actual |
| 13500 | 760.00 | 2023-06-22 | 73 | 1 | 3 | Actual |
| 18795 | 130264.00 | 2023-11-22 | 56 | 6 | 5 | Actual |
| 39148 | 48.63 | 2025-05-23 | 71 | 1 | 12 | Actual |
| 9585 | -216.00 | 2023-02-20 | 91 | 3 | 6 | Actual |
| 37980 | 62720.01 | 2025-04-22 | 35 | 7 | 11 | Actual |
| 25159 | 4550.00 | 2024-05-22 | 62 | 6 | 7 | Actual |
| 18212 | 366.24 | 2023-10-23 | 73 | 6 | 8 | Actual |
| 25221 | 637.46 | 2024-05-22 | 66 | 1 | 8 | Actual |
| 15457 | 15163.81 | 2023-07-23 | 6 | 7 | 12 | Actual |
| 2918 | 16.00 | 2022-08-23 | 69 | 5 | 6 | Actual |
| 32286 | 300370.98 | 2024-11-21 | 43 | 7 | 11 | Actual |
| 15795 | 105.00 | 2023-08-23 | 67 | 1 | 6 | Actual |
| 37099 | 22.00 | 2025-04-22 | 96 | 1 | 3 | Actual |
| 35658 | 269.00 | 2025-02-20 | 97 | 6 | 11 | Actual |
| 13192 | 4891.00 | 2023-05-23 | 52 | 6 | 7 | Actual |
| 6679 | 292.00 | 2022-11-22 | 73 | 6 | 8 | Actual |
| 37195 | 4332.00 | 2025-04-22 | 62 | 1 | 4 | Actual |
| 13891 | 30.00 | 2023-06-22 | 71 | 4 | 6 | Actual |
| 30939 | 29222.84 | 2024-10-22 | 8 | 7 | 8 | Actual |
| 4202 | 200.00 | 2022-09-22 | 84 | 1 | 7 | Budget |
| 6001 | 28280.00 | 2022-11-22 | 60 | 6 | 5 | Actual |
| 25679 | 34059.60 | 2024-06-20 | 92 | 7 | 12 | Actual |
| 22514 | 1.82 | 2024-02-20 | 82 | 1 | 12 | Actual |
| 14122 | 9.00 | 2023-06-22 | 96 | 1 | 8 | Actual |
| 35112 | 52.00 | 2025-02-20 | 68 | 2 | 6 | Actual |
| 15263 | 35.87 | 2023-07-23 | 81 | 2 | 11 | Actual |
| 10752 | 11800.00 | 2023-03-23 | 60 | 5 | 6 | Budget |
| 22441 | 1566.75 | 2024-02-20 | 63 | 6 | 11 | Actual |
| 22841 | 60.00 | 2024-03-22 | 69 | 6 | 5 | Actual |
| 11722 | 90.00 | 2023-04-22 | 85 | 1 | 6 | Budget |
| 13936 | 6489.00 | 2023-06-22 | 53 | 6 | 6 | Actual |
| 31374 | 75141.00 | 2024-11-21 | 60 | 1 | 3 | Actual |
| 35764 | 983.76 | 2025-02-20 | 80 | 6 | 12 | Actual |
| 4535 | 374.00 | 2022-10-23 | 92 | 1 | 3 | Actual |
| 33556 | 190.73 | 2024-12-22 | 90 | 2 | 13 | Actual |
| 23894 | 23789.00 | 2024-04-21 | 40 | 7 | 5 | Actual |
| 2427 | 30.00 | 2022-08-23 | 84 | 7 | 3 | Budget |
| 1034 | -135.28 | 2022-06-22 | 91 | 2 | 8 | Actual |
| 12845 | 30.00 | 2023-05-23 | 82 | 1 | 6 | Budget |
| 27764 | 51.82 | 2024-07-22 | 65 | 2 | 12 | Actual |
| 27699 | 285.87 | 2024-07-22 | 92 | 6 | 11 | Actual |
| 8148 | 151.00 | 2023-01-23 | 89 | 6 | 4 | Actual |
| 22094 | 12609.00 | 2024-02-20 | 20 | 7 | 6 | Actual |
| 24380 | 144.38 | 2024-04-21 | 87 | 3 | 11 | Actual |
| 31302 | 155.64 | 2024-10-22 | 83 | 2 | 13 | Actual |
| 31095 | 362.47 | 2024-10-22 | 81 | 6 | 11 | Actual |
| 26922 | 200.00 | 2024-07-22 | 76 | 7 | 3 | Actual |
| 26984 | 5529.00 | 2024-07-22 | 76 | 6 | 4 | Actual |
| 1447 | 84439.00 | 2022-07-23 | 37 | 7 | 4 | Actual |
| 23903 | 176.00 | 2024-04-21 | 67 | 1 | 6 | Actual |
| 17746 | 22867.00 | 2023-10-23 | 28 | 7 | 4 | Actual |
| 33165 | 448.06 | 2024-12-22 | 74 | 6 | 8 | Actual |
| 6890 | 40.00 | 2022-12-23 | 67 | 7 | 3 | Budget |
| 379 | 2200.00 | 2022-06-22 | 52 | 6 | 5 | Budget |
| 29908 | 317.79 | 2024-09-21 | 81 | 3 | 11 | Actual |
| 34487 | 1400.79 | 2025-01-22 | 72 | 6 | 11 | Actual |
| 28623 | 58864.30 | 2024-08-22 | 57 | 6 | 8 | Actual |
| 30625 | 35.00 | 2024-10-22 | 82 | 3 | 6 | Actual |
| 8687 | 51.00 | 2023-01-23 | 82 | 1 | 7 | Actual |
| 32834 | 134.00 | 2024-12-22 | 65 | 2 | 6 | Actual |
| 28206 | 292.00 | 2024-08-22 | 94 | 1 | 5 | Actual |
| 20492 | 67798.52 | 2023-12-23 | 43 | 7 | 11 | Actual |
| 20201 | 10.00 | 2023-12-23 | 96 | 1 | 8 | Actual |
| 12082 | 273.00 | 2023-04-22 | 66 | 6 | 7 | Actual |
| 32222 | 80.55 | 2024-11-21 | 92 | 5 | 11 | Actual |
| 31507 | 488.00 | 2024-11-21 | 78 | 1 | 4 | Actual |
| 16871 | 84.00 | 2023-09-22 | 90 | 2 | 6 | Actual |
| 9087 | 294.00 | 2023-02-20 | 92 | 6 | 3 | Actual |
| 4370 | 220.00 | 2022-09-22 | 73 | 2 | 8 | Budget |
| 16515 | 6081.72 | 2023-08-23 | 100 | 7 | 12 | Actual |
| 26523 | 8.21 | 2024-06-21 | 68 | 5 | 11 | Actual |
| 23733 | 293.00 | 2024-04-21 | 89 | 1 | 4 | Actual |
| 37966 | 87786.44 | 2025-04-22 | 15 | 7 | 11 | Actual |
| 357 | 806.00 | 2022-06-22 | 80 | 1 | 5 | Actual |
| 36936 | 5255.11 | 2025-03-23 | 18 | 7 | 12 | Actual |
| 9001 | 300.00 | 2023-02-20 | 73 | 1 | 3 | Budget |
| 20193 | 279.87 | 2023-12-23 | 84 | 1 | 8 | Actual |
| 21917 | 2372.00 | 2024-02-20 | 61 | 1 | 6 | Actual |
| 13017 | 65.00 | 2023-05-23 | 68 | 5 | 6 | Actual |
| 7385 | 70.00 | 2022-12-23 | 84 | 4 | 6 | Budget |
| 22446 | 17.78 | 2024-02-20 | 69 | 6 | 11 | Actual |
| 2511 | 70.00 | 2022-08-23 | 71 | 6 | 4 | Budget |
| 9384 | 291.00 | 2023-02-20 | 73 | 6 | 5 | Actual |
| 8181 | 43173.00 | 2023-01-23 | 39 | 7 | 4 | Actual |
| 27530 | 523984.69 | 2024-07-22 | 46 | 7 | 8 | Actual |
| 14250 | 43.31 | 2023-06-22 | 66 | 2 | 11 | Actual |
| 10362 | 234.00 | 2023-03-23 | 73 | 6 | 4 | Actual |
| 18345 | 999.71 | 2023-10-23 | 62 | 4 | 11 | Actual |
| 21735 | 528.00 | 2024-02-20 | 65 | 1 | 4 | Actual |
| 30773 | 472.00 | 2024-10-22 | 90 | 1 | 7 | Actual |
| 22047 | 182.00 | 2024-02-20 | 92 | 5 | 6 | Actual |
| 35149 | 372.00 | 2025-02-20 | 81 | 3 | 6 | Actual |
| 28019 | 703.00 | 2024-08-22 | 81 | 6 | 3 | Actual |
| 26935 | 228.00 | 2024-07-22 | 92 | 7 | 3 | Actual |
| 16112 | 613.21 | 2023-08-23 | 66 | 2 | 8 | Actual |
| 506 | 118.00 | 2022-06-22 | 84 | 1 | 6 | Actual |
| 33531 | 243.36 | 2024-12-22 | 92 | 1 | 13 | Actual |
| 25189 | 1046261.00 | 2024-05-22 | 4 | 7 | 7 | Actual |
| 16064 | 4422.00 | 2023-08-23 | 23 | 7 | 7 | Actual |
| 4182 | 90.00 | 2022-09-22 | 71 | 1 | 7 | Budget |
| 17900 | 113.00 | 2023-10-23 | 87 | 2 | 6 | Actual |
| 21564 | 1.00 | 2024-01-23 | 72 | 6 | 12 | Actual |
| 2860 | 1404.00 | 2022-08-23 | 61 | 4 | 6 | Actual |
| 30142 | 767.93 | 2024-09-21 | 74 | 1 | 13 | Actual |
| 20279 | 25003.06 | 2023-12-23 | 24 | 7 | 8 | Actual |
| 1183 | 56580.00 | 2022-07-23 | 56 | 6 | 3 | Actual |
| 6721 | 33121.40 | 2022-11-22 | 19 | 7 | 8 | Actual |
| 17872 | 91.00 | 2023-10-23 | 85 | 1 | 6 | Actual |
| 5890 | 650.00 | 2022-11-22 | 80 | 6 | 4 | Budget |
| 26541 | 45.44 | 2024-06-21 | 92 | 5 | 11 | Actual |
| 29256 | 1795.00 | 2024-09-21 | 80 | 1 | 4 | Actual |
| 28803 | 311.40 | 2024-08-22 | 74 | 5 | 11 | Actual |
| 5163 | 60.00 | 2022-10-23 | 68 | 5 | 6 | Actual |
| 19471 | 8.21 | 2023-11-22 | 67 | 1 | 12 | Actual |
| 29525 | 25.00 | 2024-09-21 | 82 | 4 | 6 | Actual |
| 39179 | 109.27 | 2025-05-23 | 76 | 2 | 12 | Actual |
| 35859 | 295.99 | 2025-02-20 | 92 | 2 | 13 | Actual |
| 31800 | 78.00 | 2024-11-21 | 78 | 5 | 6 | Actual |
| 18214 | 7731.53 | 2023-10-23 | 76 | 6 | 8 | Actual |
| 9931 | 292.00 | 2023-02-20 | 74 | 1 | 8 | Actual |
| 18419 | 138.00 | 2023-10-23 | 81 | 6 | 11 | Actual |
| 2682 | 38500.00 | 2022-08-23 | 99 | 6 | 5 | Actual |
| 11621 | 650.00 | 2023-04-22 | 72 | 6 | 5 | Budget |
| 22070 | 405.00 | 2024-02-20 | 80 | 6 | 6 | Actual |
| 29112 | 8497.90 | 2024-08-22 | 33 | 7 | 13 | Actual |
| 34731 | 415.29 | 2025-01-22 | 81 | 6 | 13 | Actual |
| 10156 | 17700.00 | 2023-03-23 | 60 | 6 | 3 | Budget |
| 1432 | 56870.00 | 2022-07-23 | 15 | 7 | 4 | Actual |
| 23740 | 7823.00 | 2024-04-21 | 52 | 6 | 4 | Actual |
| 7937 | 200.00 | 2023-01-23 | 72 | 6 | 3 | Budget |
| 39396 | -475000.00 | 2025-06-21 | 43 | 7 | 11 | Actual |
| 16574 | -216.00 | 2023-09-22 | 91 | 6 | 3 | Actual |
| 25265 | 682.91 | 2024-05-22 | 87 | 2 | 8 | Actual |
| 23915 | 113.00 | 2024-04-21 | 83 | 1 | 6 | Actual |
| 38390 | 1009.00 | 2025-05-23 | 77 | 6 | 4 | Actual |
| 12874 | 50.00 | 2023-05-23 | 68 | 2 | 6 | Budget |
| 31986 | 478.36 | 2024-11-21 | 83 | 1 | 8 | Actual |
| 6662 | 2073.85 | 2022-11-22 | 62 | 6 | 8 | Actual |
| 10160 | 1145.00 | 2023-03-23 | 62 | 6 | 3 | Actual |
| 16376 | 6801.95 | 2023-08-23 | 8 | 7 | 11 | Actual |
| 2283 | 383.00 | 2022-08-23 | 81 | 1 | 3 | Actual |
| 36164 | 9442.00 | 2025-03-23 | 52 | 6 | 5 | Actual |
| 8084 | 200.00 | 2023-01-23 | 85 | 1 | 4 | Budget |
| 2453 | 95.00 | 2022-08-23 | 69 | 1 | 4 | Actual |
| 13892 | 131.00 | 2023-06-22 | 73 | 4 | 6 | Actual |
| 21955 | 121.00 | 2024-02-20 | 77 | 2 | 6 | Actual |
| 6939 | 200.00 | 2022-12-23 | 68 | 1 | 4 | Budget |
| 33508 | 2438.14 | 2024-12-22 | 61 | 1 | 13 | Actual |
| 20241 | 264.72 | 2023-12-23 | 68 | 6 | 8 | Actual |
| 35048 | 699.00 | 2025-02-20 | 97 | 6 | 5 | Actual |
| 15423 | 3667.85 | 2023-07-23 | 56 | 6 | 12 | Actual |
| 21922 | 87.00 | 2024-02-20 | 68 | 1 | 6 | Actual |
| 21278 | 779.88 | 2024-01-23 | 80 | 6 | 8 | Actual |
| 20559 | 6.08 | 2023-12-23 | 69 | 6 | 12 | Actual |
| 20691 | 63623.00 | 2024-01-23 | 31 | 7 | 3 | Actual |
| 6213 | 100.00 | 2022-11-22 | 83 | 3 | 6 | Budget |
| 27767 | 18.84 | 2024-07-22 | 68 | 2 | 12 | Actual |
| 36411 | 33870.00 | 2025-03-23 | 24 | 7 | 6 | Actual |
| 11911 | 39.00 | 2023-04-22 | 84 | 5 | 6 | Actual |
| 19423 | 197.57 | 2023-11-22 | 81 | 6 | 11 | Actual |
| 15517 | 60398.00 | 2023-08-23 | 60 | 6 | 3 | Actual |
| 29607 | 158561.00 | 2024-09-21 | 21 | 7 | 6 | Actual |
| 2450 | 429.00 | 2022-08-23 | 67 | 1 | 4 | Actual |
| 26176 | 27430.00 | 2024-06-21 | 28 | 7 | 6 | Actual |
| 30176 | 181.96 | 2024-09-21 | 83 | 2 | 13 | Actual |
| 19444 | 43515.40 | 2023-11-22 | 15 | 7 | 11 | Actual |
| 32298 | 180.55 | 2024-11-21 | 73 | 1 | 12 | Actual |
| 30603 | 207.00 | 2024-10-22 | 90 | 2 | 6 | Actual |
| 4493 | 1900.00 | 2022-10-23 | 61 | 1 | 3 | Budget |
| 21276 | 614.73 | 2024-01-23 | 77 | 6 | 8 | Actual |
| 27386 | 39950.00 | 2024-07-22 | 7 | 7 | 7 | Actual |
| 33581 | 678.46 | 2024-12-22 | 81 | 6 | 13 | Actual |
| 11778 | 42.00 | 2023-04-22 | 94 | 2 | 6 | Actual |
| 32768 | 417.00 | 2024-12-22 | 90 | 6 | 5 | Actual |
| 15444 | 16.72 | 2023-07-23 | 83 | 6 | 12 | Actual |
| 1855 | 125.00 | 2022-07-23 | 67 | 6 | 6 | Actual |
| 37150 | 8748.00 | 2025-04-22 | 23 | 7 | 3 | Actual |
| 3946 | 24.00 | 2022-09-22 | 69 | 3 | 6 | Actual |
| 1745 | 280.00 | 2022-07-23 | 65 | 4 | 6 | Budget |
| 1512 | 24960.00 | 2022-07-23 | 60 | 6 | 5 | Actual |
| 38740 | 1780.00 | 2025-05-23 | 80 | 1 | 7 | Actual |
| 7568 | 200.00 | 2022-12-23 | 83 | 1 | 7 | Budget |
| 14244 | 6.00 | 2023-06-22 | 96 | 1 | 11 | Actual |
| 37870 | 24275.68 | 2025-04-22 | 60 | 4 | 11 | Actual |
| 12854 | 137.00 | 2023-05-23 | 89 | 1 | 6 | Actual |
| 38402 | 400.00 | 2025-05-23 | 92 | 6 | 4 | Actual |
| 38900 | 190.48 | 2025-05-23 | 85 | 6 | 8 | Actual |
| 10263 | 40.00 | 2023-03-23 | 78 | 7 | 3 | Budget |
| 6896 | 70.00 | 2022-12-23 | 73 | 7 | 3 | Budget |
| 15485 | 11663.00 | 2023-08-23 | 61 | 1 | 3 | Actual |
| 21634 | 262.00 | 2024-02-20 | 89 | 1 | 3 | Actual |
| 36123 | 271746.00 | 2025-03-23 | 29 | 7 | 4 | Actual |
| 14225 | 14.59 | 2023-06-22 | 69 | 1 | 11 | Actual |
| 18969 | 35.00 | 2023-11-22 | 67 | 5 | 6 | Actual |
| 27451 | 576.85 | 2024-07-22 | 76 | 2 | 8 | Actual |
| 9028 | 210.00 | 2023-02-20 | 94 | 1 | 3 | Actual |
| 8483 | 113.00 | 2023-01-23 | 68 | 4 | 6 | Actual |
| 12723 | 6747.00 | 2023-05-23 | 53 | 6 | 5 | Actual |
| 32646 | 13828.00 | 2024-12-22 | 52 | 6 | 4 | Actual |
| 20045 | 302.00 | 2023-12-23 | 87 | 6 | 6 | Actual |
| 32974 | 328379.00 | 2024-12-22 | 6 | 7 | 6 | Actual |
| 15135 | 38.96 | 2023-07-23 | 69 | 2 | 8 | Actual |
| 5410 | 8156.00 | 2022-10-23 | 22 | 7 | 7 | Actual |
| 16485 | 34.00 | 2023-08-23 | 97 | 6 | 12 | Actual |
| 20219 | 51.08 | 2023-12-23 | 82 | 2 | 8 | Actual |
| 18906 | 118.00 | 2023-11-22 | 90 | 2 | 6 | Actual |
| 17661 | 34.00 | 2023-10-23 | 89 | 7 | 3 | Actual |
| 10054 | 164.72 | 2023-02-20 | 83 | 6 | 8 | Actual |
| 10287 | 4100.00 | 2023-03-23 | 61 | 1 | 4 | Budget |
| 12772 | 101.00 | 2023-05-23 | 85 | 6 | 5 | Actual |
| 28806 | 45.44 | 2024-08-22 | 78 | 5 | 11 | Actual |
| 10624 | 40.00 | 2023-03-23 | 71 | 2 | 6 | Budget |
| 35552 | 44.38 | 2025-02-20 | 71 | 3 | 11 | Actual |
| 35197 | 110.00 | 2025-02-20 | 76 | 5 | 6 | Actual |
| 6759 | 338.00 | 2022-12-23 | 73 | 1 | 3 | Actual |
| 12125 | 606780.00 | 2023-04-22 | 101 | 6 | 7 | Actual |
| 22427 | 192.25 | 2024-02-20 | 87 | 4 | 11 | Actual |
| 21024 | 872.00 | 2024-01-23 | 62 | 5 | 6 | Actual |
| 1790 | 630.00 | 2022-07-23 | 62 | 5 | 6 | Actual |
| 15556 | 17836.00 | 2023-08-23 | 18 | 7 | 3 | Actual |
| 26572 | 111.40 | 2024-06-21 | 89 | 6 | 11 | Actual |
| 29501 | 136.00 | 2024-09-21 | 84 | 3 | 6 | Actual |
| 11764 | 10.00 | 2023-04-22 | 82 | 2 | 6 | Budget |
| 14160 | 584.43 | 2023-06-22 | 65 | 6 | 8 | Actual |
| 13728 | 236.00 | 2023-06-22 | 89 | 1 | 5 | Actual |
| 17211 | 13513.45 | 2023-09-22 | 18 | 7 | 8 | Actual |
| 4964 | 1500.00 | 2022-10-23 | 62 | 1 | 6 | Budget |
| 12891 | 122.00 | 2023-05-23 | 81 | 2 | 6 | Actual |
| 27591 | 299.70 | 2024-07-22 | 66 | 3 | 11 | Actual |
| 25317 | 43057.94 | 2024-05-22 | 19 | 7 | 8 | Actual |
| 11958 | 380.00 | 2023-04-22 | 77 | 6 | 6 | Budget |
| 35338 | 966.00 | 2025-02-20 | 97 | 6 | 7 | Actual |
| 2852 | 300.00 | 2022-08-23 | 90 | 3 | 6 | Actual |
| 11250 | 100.00 | 2023-04-22 | 83 | 1 | 3 | Budget |
| 8390 | 40.00 | 2023-01-23 | 71 | 2 | 6 | Budget |
| 11489 | 748.00 | 2023-04-22 | 77 | 6 | 4 | Actual |
| 34157 | 53130.00 | 2025-01-22 | 60 | 6 | 7 | Actual |
| 33011 | 410.00 | 2024-12-22 | 74 | 1 | 7 | Actual |
| 33423 | 8.21 | 2024-12-22 | 71 | 2 | 12 | Actual |
| 22240 | 198.05 | 2024-02-20 | 68 | 2 | 8 | Actual |
| 15329 | 10284.99 | 2023-07-23 | 52 | 6 | 11 | Actual |
| 38741 | 1102.00 | 2025-05-23 | 81 | 1 | 7 | Actual |
| 33976 | 92.00 | 2025-01-22 | 89 | 2 | 6 | Actual |
| 32160 | 27.36 | 2024-11-21 | 82 | 3 | 11 | Actual |
| 21132 | -192.00 | 2024-01-23 | 91 | 1 | 7 | Actual |
| 1151 | 100.00 | 2022-07-23 | 74 | 1 | 3 | Budget |
| 10736 | 30.00 | 2023-03-23 | 82 | 4 | 6 | Budget |
| 23547 | 47.57 | 2024-03-22 | 77 | 6 | 12 | Actual |
| 33903 | 10111.00 | 2025-01-22 | 8 | 7 | 5 | Actual |
| 28370 | 253.00 | 2024-08-22 | 81 | 4 | 6 | Actual |
| 20154 | 12485.00 | 2023-12-23 | 18 | 7 | 7 | Actual |
| 23524 | 78.42 | 2024-03-22 | 89 | 1 | 12 | Actual |
| 28893 | 58.21 | 2024-08-22 | 71 | 1 | 12 | Actual |
| 560 | 60.00 | 2022-06-22 | 89 | 2 | 6 | Actual |
| 13103 | 81.00 | 2023-05-23 | 85 | 6 | 6 | Actual |
| 13072 | 280.00 | 2023-05-23 | 66 | 6 | 6 | Budget |
| 19650 | 70780.00 | 2023-12-23 | 14 | 7 | 3 | Actual |
| 3129 | 177.00 | 2022-08-23 | 78 | 6 | 7 | Actual |
| 31483 | 87.00 | 2024-11-21 | 83 | 7 | 3 | Actual |
| 28176 | 77407.00 | 2024-08-22 | 39 | 7 | 4 | Actual |
| 3368 | 17152.92 | 2022-08-23 | 100 | 7 | 8 | Actual |
| 4634 | 550.00 | 2022-10-23 | 62 | 7 | 3 | Budget |
| 38697 | 279740.00 | 2025-05-23 | 101 | 6 | 6 | Actual |
| 8495 | 379.00 | 2023-01-23 | 77 | 4 | 6 | Actual |
| 28085 | 216.00 | 2024-08-22 | 92 | 7 | 3 | Actual |
| 23709 | 18.00 | 2024-04-21 | 94 | 7 | 3 | Actual |
| 24273 | 6.00 | 2024-04-21 | 96 | 6 | 8 | Actual |
| 24709 | 41644.00 | 2024-05-22 | 38 | 7 | 3 | Actual |
| 12288 | 380.00 | 2023-04-22 | 77 | 6 | 8 | Budget |
| 12559 | 1085.00 | 2023-05-23 | 80 | 1 | 4 | Actual |
| 8998 | 39.00 | 2023-02-20 | 71 | 1 | 3 | Actual |
| 3289 | 2075.36 | 2022-08-23 | 61 | 6 | 8 | Actual |
| 12532 | 50900.00 | 2023-05-23 | 60 | 1 | 4 | Budget |
| 17701 | 3830.00 | 2023-10-23 | 61 | 6 | 4 | Actual |
| 21882 | 281.00 | 2024-02-20 | 92 | 6 | 5 | Actual |
| 17758 | 497885.00 | 2023-10-23 | 46 | 7 | 4 | Actual |
| 30595 | 262.00 | 2024-10-22 | 80 | 2 | 6 | Actual |
| 8325 | 450854.00 | 2023-01-23 | 46 | 7 | 5 | Actual |
| 23571 | 3795.51 | 2024-03-22 | 18 | 7 | 12 | Actual |
| 16920 | 72.00 | 2023-09-22 | 83 | 4 | 6 | Actual |
| 31258 | 16141.90 | 2024-10-22 | 60 | 1 | 13 | Actual |
| 7622 | 865.00 | 2022-12-23 | 80 | 6 | 7 | Actual |
| 11763 | 186.00 | 2023-04-22 | 81 | 2 | 6 | Actual |
| 30056 | 7.14 | 2024-09-21 | 82 | 2 | 12 | Actual |
| 15793 | 223.00 | 2023-08-23 | 65 | 1 | 6 | Actual |
| 15829 | 70.00 | 2023-08-23 | 77 | 2 | 6 | Actual |
| 5853 | 11200.00 | 2022-11-22 | 53 | 6 | 4 | Budget |
| 11983 | 47500.00 | 2023-04-22 | 99 | 6 | 6 | Actual |
| 15108 | 108.66 | 2023-07-23 | 71 | 1 | 8 | Actual |
| 20607 | -64951.88 | 2023-12-23 | 43 | 7 | 12 | Actual |
| 28565 | 10084.60 | 2024-08-22 | 61 | 1 | 8 | Actual |
| 31033 | 532.68 | 2024-10-22 | 80 | 3 | 11 | Actual |
| 5272 | 3402.00 | 2022-10-23 | 23 | 7 | 6 | Actual |
| 3757 | 1900.00 | 2022-09-22 | 62 | 6 | 5 | Budget |
| 30933 | 1704.00 | 2024-10-22 | 97 | 6 | 8 | Actual |
| 12431 | 93.00 | 2023-05-23 | 78 | 6 | 3 | Actual |
| 6206 | 200.00 | 2022-11-22 | 78 | 3 | 6 | Budget |
| 15138 | 502.61 | 2023-07-23 | 74 | 2 | 8 | Actual |
| 34980 | 44186.00 | 2025-02-20 | 38 | 7 | 4 | Actual |
| 12484 | 7200.00 | 2023-05-23 | 60 | 7 | 3 | Budget |
| 481 | 100.00 | 2022-06-22 | 67 | 1 | 6 | Budget |
| 25841 | 384.00 | 2024-06-21 | 66 | 6 | 4 | Actual |
| 33002 | 8344.00 | 2024-12-22 | 61 | 1 | 7 | Actual |
| 23363 | 58.21 | 2024-03-22 | 67 | 3 | 11 | Actual |
| 36033 | 69.00 | 2025-03-23 | 83 | 7 | 3 | Actual |
| 17639 | 446918.00 | 2023-10-23 | 46 | 7 | 3 | Actual |
| 29347 | 1031.00 | 2024-09-21 | 77 | 1 | 5 | Actual |
| 21788 | 196.00 | 2024-02-20 | 90 | 6 | 4 | Actual |
| 34013 | 256.00 | 2025-01-22 | 66 | 4 | 6 | Actual |
| 14554 | 1108.00 | 2023-07-23 | 80 | 6 | 3 | Actual |
| 21044 | 181.00 | 2024-01-23 | 90 | 5 | 6 | Actual |
| 20227 | 292.00 | 2023-12-23 | 92 | 2 | 8 | Actual |
| 10885 | 89192.00 | 2023-03-23 | 39 | 7 | 6 | Actual |
| 8030 | 9.00 | 2023-01-23 | 82 | 7 | 3 | Actual |
| 21108 | 19216.00 | 2024-01-23 | 100 | 7 | 6 | Actual |
| 7161 | 135.00 | 2022-12-23 | 84 | 6 | 5 | Actual |
| 25344 | 16.72 | 2024-05-22 | 69 | 1 | 11 | Actual |
| 12863 | 950.00 | 2023-05-23 | 61 | 2 | 6 | Budget |
| 9327 | 205.00 | 2023-02-20 | 74 | 1 | 5 | Actual |
| 8362 | 138.00 | 2023-01-23 | 84 | 1 | 6 | Actual |
| 34458 | 46.50 | 2025-01-22 | 78 | 5 | 11 | Actual |
| 22665 | 6318.00 | 2024-03-22 | 23 | 7 | 3 | Actual |
| 12273 | 100.00 | 2023-04-22 | 67 | 6 | 8 | Budget |
| 21228 | 11.00 | 2024-01-23 | 96 | 1 | 8 | Actual |
| 20283 | 29722.85 | 2023-12-23 | 32 | 7 | 8 | Actual |
| 26897 | 41665.00 | 2024-07-22 | 24 | 7 | 3 | Actual |
| 6946 | 256.00 | 2022-12-23 | 74 | 1 | 4 | Actual |
| 20331 | 35.87 | 2023-12-23 | 73 | 2 | 11 | Actual |
| 23867 | 835.00 | 2024-04-21 | 97 | 6 | 5 | Actual |
| 7991 | 20273.00 | 2023-01-23 | 34 | 7 | 3 | Actual |
| 34438 | 375.23 | 2025-01-22 | 87 | 4 | 11 | Actual |
| 14826 | 26.00 | 2023-07-23 | 82 | 1 | 6 | Actual |
| 36026 | 269.00 | 2025-03-23 | 74 | 7 | 3 | Actual |
| 28326 | 4.00 | 2024-08-22 | 96 | 2 | 6 | Actual |
| 23683 | 560092.00 | 2024-04-21 | 46 | 7 | 3 | Actual |
| 30173 | 796.00 | 2024-09-21 | 80 | 2 | 13 | Actual |
| 22650 | 996.00 | 2024-03-22 | 97 | 6 | 3 | Actual |
| 32936 | 6.00 | 2024-12-22 | 96 | 5 | 6 | Actual |
| 24984 | 1488.00 | 2024-05-22 | 62 | 3 | 6 | Actual |
| 9040 | 14560.00 | 2023-02-20 | 60 | 6 | 3 | Actual |
| 20468 | 224410.26 | 2023-12-23 | 6 | 7 | 11 | Actual |
| 10419 | 43297.00 | 2023-03-23 | 39 | 7 | 4 | Actual |
| 1154 | 545.00 | 2022-07-23 | 77 | 1 | 3 | Actual |
| 22753 | 200.00 | 2024-03-22 | 74 | 6 | 4 | Actual |
| 8582 | 280.00 | 2023-01-23 | 65 | 6 | 6 | Budget |
| 25018 | 108.00 | 2024-05-22 | 74 | 4 | 6 | Actual |
| 24292 | 176464.98 | 2024-04-21 | 29 | 7 | 8 | Actual |
| 7475 | 129.00 | 2022-12-23 | 74 | 6 | 6 | Actual |
| 9222 | 73200.00 | 2023-02-20 | 56 | 6 | 4 | Budget |
| 37982 | 13947.83 | 2025-04-22 | 38 | 7 | 11 | Actual |
| 36963 | 120.55 | 2025-03-23 | 68 | 1 | 13 | Actual |
| 20556 | 46.50 | 2023-12-23 | 66 | 6 | 12 | Actual |
| 17390 | 218.85 | 2023-09-22 | 81 | 6 | 11 | Actual |
| 9834 | 17000.00 | 2023-02-20 | 63 | 6 | 7 | Budget |
| 24787 | 707.00 | 2024-05-22 | 76 | 6 | 4 | Actual |
| 14724 | 50.00 | 2023-07-23 | 69 | 1 | 5 | Actual |
| 25687 | 300.00 | 2024-06-21 | 68 | 1 | 3 | Actual |
| 29611 | 26332.00 | 2024-09-21 | 28 | 7 | 6 | Actual |
| 1509 | 82201.00 | 2022-07-23 | 56 | 6 | 5 | Actual |
| 22555 | 301.83 | 2024-02-20 | 92 | 6 | 12 | Actual |
| 20435 | 11579.70 | 2023-12-23 | 60 | 6 | 11 | Actual |
| 12104 | 750.00 | 2023-04-22 | 80 | 6 | 7 | Budget |
| 13484 | 33105.00 | 2023-06-21 | 93 | 7 | 6 | Actual |
| 7946 | 100.00 | 2023-01-23 | 78 | 6 | 3 | Budget |
| 5822 | 200.00 | 2022-11-22 | 74 | 1 | 4 | Budget |
| 38636 | 15018.00 | 2025-05-23 | 60 | 5 | 6 | Actual |
| 15086 | 19216.00 | 2023-07-23 | 28 | 7 | 7 | Actual |
| 22058 | 333.00 | 2024-02-20 | 65 | 6 | 6 | Actual |
| 29790 | 622.30 | 2024-09-21 | 74 | 6 | 8 | Actual |
| 14223 | 67.78 | 2023-06-22 | 67 | 1 | 11 | Actual |
| 8550 | 10.00 | 2023-01-23 | 82 | 5 | 6 | Budget |
| 19190 | 55.63 | 2023-11-22 | 82 | 2 | 8 | Actual |
| 34844 | 87373.00 | 2025-02-20 | 15 | 7 | 3 | Actual |
| 37528 | 208.00 | 2025-04-22 | 73 | 6 | 6 | Actual |
| 17611 | 45000.00 | 2023-10-23 | 99 | 6 | 3 | Actual |
| 27016 | 38350.00 | 2024-07-22 | 24 | 7 | 4 | Actual |
| 8142 | 155.00 | 2023-01-23 | 84 | 6 | 4 | Actual |
| 3021 | 9604.00 | 2022-08-23 | 18 | 7 | 6 | Actual |
| 37778 | 36327.52 | 2025-04-22 | 33 | 7 | 8 | Actual |
| 11738 | 850.00 | 2023-04-22 | 62 | 2 | 6 | Budget |
| 31215 | 536.94 | 2024-10-22 | 81 | 6 | 12 | Actual |
| 6565 | 369.27 | 2022-11-22 | 68 | 1 | 8 | Actual |
| 26025 | 32.00 | 2024-06-21 | 67 | 2 | 6 | Actual |
| 17913 | 167.00 | 2023-10-23 | 67 | 3 | 6 | Actual |
| 31489 | -122.00 | 2024-11-21 | 91 | 7 | 3 | Actual |
| 1290 | 93.00 | 2022-07-23 | 77 | 7 | 3 | Actual |
| 38191 | 6.00 | 2025-04-22 | 96 | 6 | 13 | Actual |
| 3383 | 27.00 | 2022-09-22 | 69 | 1 | 3 | Actual |
| 12271 | 200.00 | 2023-04-22 | 66 | 6 | 8 | Budget |
| 29164 | 109.00 | 2024-09-21 | 71 | 6 | 3 | Actual |
| 12525 | 124.00 | 2023-05-23 | 90 | 7 | 3 | Actual |
| 38072 | 307.15 | 2025-04-22 | 90 | 6 | 12 | Actual |
| 26110 | 78.00 | 2024-06-21 | 74 | 5 | 6 | Actual |
| 30393 | 401.00 | 2024-10-22 | 94 | 1 | 4 | Actual |
| 24860 | 9.00 | 2024-05-22 | 96 | 1 | 5 | Actual |
| 32145 | 1640.15 | 2024-11-21 | 61 | 3 | 11 | Actual |
| 9274 | 3890.00 | 2023-02-20 | 94 | 6 | 4 | Actual |
| 12199 | 402.60 | 2023-04-22 | 92 | 1 | 8 | Actual |
| 17598 | 686.00 | 2023-10-23 | 81 | 6 | 3 | Actual |
| 27067 | 396.00 | 2024-07-22 | 66 | 6 | 5 | Actual |
| 7357 | 280.00 | 2022-12-23 | 66 | 4 | 6 | Budget |
| 7818 | 95.02 | 2022-12-23 | 84 | 6 | 8 | Actual |
| 33686 | 52000.00 | 2025-01-22 | 99 | 6 | 3 | Actual |
| 20173 | 1224040.00 | 2023-12-23 | 46 | 7 | 7 | Actual |
| 17467 | 2.89 | 2023-09-22 | 69 | 2 | 12 | Actual |
| 24289 | 4834.50 | 2024-04-21 | 23 | 7 | 8 | Actual |
| 6587 | 200.00 | 2022-11-22 | 83 | 1 | 8 | Budget |
| 31069 | -127.96 | 2024-10-22 | 91 | 4 | 11 | Actual |
| 17806 | 2928.00 | 2023-10-23 | 76 | 6 | 5 | Actual |
| 684 | 135.00 | 2022-06-22 | 76 | 5 | 6 | Actual |
| 12975 | 165.00 | 2023-05-23 | 73 | 4 | 6 | Actual |
| 24796 | 468.00 | 2024-05-22 | 87 | 6 | 4 | Actual |
| 25849 | 2766.00 | 2024-06-21 | 76 | 6 | 4 | Actual |
| 33892 | 397.00 | 2025-01-22 | 90 | 6 | 5 | Actual |
| 27041 | 380.00 | 2024-07-22 | 74 | 1 | 5 | Actual |
| 37380 | 2076.00 | 2025-04-22 | 61 | 1 | 6 | Actual |
| 35559 | 256.08 | 2025-02-20 | 81 | 3 | 11 | Actual |
| 36944 | 79570.33 | 2025-03-23 | 29 | 7 | 12 | Actual |
| 25419 | 9257.31 | 2024-05-22 | 60 | 4 | 11 | Actual |
| 13682 | 55606.00 | 2023-06-22 | 14 | 7 | 4 | Actual |
| 38058 | 495.45 | 2025-04-22 | 72 | 6 | 12 | Actual |
| 39168 | 9788.18 | 2025-05-23 | 60 | 2 | 12 | Actual |
| 17745 | 24591.00 | 2023-10-23 | 24 | 7 | 4 | Actual |
| 38775 | 1166.00 | 2025-05-23 | 80 | 6 | 7 | Actual |
| 30950 | 29389.51 | 2024-10-22 | 28 | 7 | 8 | Actual |
| 13408 | 60.17 | 2023-05-23 | 71 | 6 | 8 | Actual |
| 26970 | 9133.00 | 2024-07-22 | 57 | 6 | 4 | Actual |
| 24210 | 540.49 | 2024-04-21 | 92 | 1 | 8 | Actual |
| 37754 | 523.82 | 2025-04-22 | 92 | 6 | 8 | Actual |
| 25884 | 78305.00 | 2024-06-21 | 31 | 7 | 4 | Actual |
| 11586 | 273.00 | 2023-04-22 | 90 | 1 | 5 | Actual |
| 18844 | 148680.00 | 2023-11-22 | 29 | 7 | 5 | Actual |
| 38005 | 86.93 | 2025-04-22 | 83 | 1 | 12 | Actual |
| 24687 | 519570.00 | 2024-05-22 | 4 | 7 | 3 | Actual |
| 2176 | 7300.00 | 2022-07-23 | 63 | 6 | 8 | Budget |
| 1001 | 100.00 | 2022-06-22 | 67 | 2 | 8 | Budget |
| 23248 | 545.03 | 2024-03-22 | 66 | 6 | 8 | Actual |
| 17856 | 342.00 | 2023-10-23 | 65 | 1 | 6 | Actual |
| 14518 | 1209.00 | 2023-07-23 | 77 | 1 | 3 | Actual |
| 23859 | 130.00 | 2024-04-21 | 85 | 6 | 5 | Actual |
| 30282 | 4807.00 | 2024-10-22 | 61 | 6 | 3 | Actual |
| 35617 | 14.59 | 2025-02-20 | 85 | 5 | 11 | Actual |
| 30436 | 16274.00 | 2024-10-22 | 8 | 7 | 4 | Actual |
| 11577 | 200.00 | 2023-04-22 | 83 | 1 | 5 | Budget |
| 19298 | 22.04 | 2023-11-22 | 66 | 2 | 11 | Actual |
| 34604 | 153.95 | 2025-01-22 | 68 | 6 | 12 | Actual |
| 2003 | 345.00 | 2022-07-23 | 73 | 6 | 7 | Actual |
| 11095 | 220.78 | 2023-03-23 | 73 | 2 | 8 | Actual |
| 28878 | 71682.95 | 2024-08-22 | 37 | 7 | 11 | Actual |
| 14334 | 2521.02 | 2023-06-22 | 63 | 6 | 11 | Actual |
| 2676 | 268.00 | 2022-08-23 | 90 | 6 | 5 | Actual |
| 7246 | 177.00 | 2022-12-23 | 89 | 1 | 6 | Actual |
| 353 | 691.00 | 2022-06-22 | 77 | 1 | 5 | Actual |
| 31791 | 171.00 | 2024-11-21 | 66 | 5 | 6 | Actual |
| 477 | 280.00 | 2022-06-22 | 65 | 1 | 6 | Budget |
| 8812 | 80.00 | 2023-01-23 | 71 | 1 | 8 | Budget |
| 19662 | 42953.00 | 2023-12-23 | 32 | 7 | 3 | Actual |
| 12324 | 10083.09 | 2023-04-22 | 20 | 7 | 8 | Actual |
| 26058 | 101.00 | 2024-06-21 | 74 | 3 | 6 | Actual |
| 28690 | 165.66 | 2024-08-22 | 68 | 1 | 11 | Actual |
| 36573 | 6.00 | 2025-03-23 | 96 | 2 | 8 | Actual |
| 13902 | 56.00 | 2023-06-22 | 85 | 4 | 6 | Actual |
| 10851 | 410.00 | 2023-03-23 | 87 | 6 | 6 | Actual |
| 31660 | 47217.00 | 2024-11-21 | 19 | 7 | 5 | Actual |
| 1496 | 324.00 | 2022-07-23 | 90 | 1 | 5 | Actual |
| 35904 | 4332.91 | 2025-02-20 | 18 | 7 | 13 | Actual |
| 17361 | 48.63 | 2023-09-22 | 87 | 5 | 11 | Actual |
| 19905 | 340.00 | 2023-12-23 | 87 | 1 | 6 | Actual |
| 12392 | 7700.00 | 2023-05-23 | 52 | 6 | 3 | Budget |
| 23040 | 34.00 | 2024-03-22 | 71 | 6 | 6 | Actual |
| 20500 | 7.14 | 2023-12-23 | 67 | 1 | 12 | Actual |
| 34289 | 5029.96 | 2025-01-22 | 76 | 6 | 8 | Actual |
| 26281 | 38829.00 | 2024-06-21 | 40 | 7 | 7 | Actual |
| 339 | 380.00 | 2022-06-22 | 66 | 1 | 5 | Budget |
| 31601 | 1318.00 | 2024-11-21 | 80 | 1 | 5 | Actual |
| 16001 | 1197.00 | 2023-08-23 | 80 | 1 | 7 | Actual |
| 37879 | 167.78 | 2025-04-22 | 73 | 4 | 11 | Actual |
| 7157 | 50.00 | 2022-12-23 | 82 | 6 | 5 | Budget |
| 13697 | 156291.00 | 2023-06-22 | 35 | 7 | 4 | Actual |
| 28252 | 168539.00 | 2024-08-22 | 15 | 7 | 5 | Actual |
| 28432 | 99.00 | 2024-08-22 | 84 | 6 | 6 | Actual |
| 28087 | 5.00 | 2024-08-22 | 96 | 7 | 3 | Actual |
| 14471 | 163.53 | 2023-06-22 | 90 | 6 | 12 | Actual |
| 7131 | 480.00 | 2022-12-23 | 65 | 6 | 5 | Budget |
| 28927 | 112.46 | 2024-08-22 | 80 | 2 | 12 | Actual |
| 37173 | 29.00 | 2025-04-22 | 71 | 7 | 3 | Actual |
| 13456 | 9005.79 | 2023-05-23 | 22 | 7 | 8 | Actual |
| 22408 | 1708.24 | 2024-02-20 | 61 | 4 | 11 | Actual |
| 23627 | 4970.00 | 2024-04-21 | 62 | 6 | 3 | Actual |
| 1728 | 100.00 | 2022-07-23 | 84 | 3 | 6 | Budget |
| 7267 | 23.00 | 2022-12-23 | 69 | 2 | 6 | Actual |
| 33694 | 76575.00 | 2025-01-22 | 15 | 7 | 3 | Actual |
| 36997 | 225.82 | 2025-03-23 | 78 | 2 | 13 | Actual |
| 35688 | 7921.12 | 2025-02-20 | 100 | 7 | 11 | Actual |
| 19659 | 25753.00 | 2023-12-23 | 28 | 7 | 3 | Actual |
| 34334 | 2018750.24 | 2025-01-22 | 46 | 7 | 8 | Actual |
| 21923 | 26.00 | 2024-02-20 | 69 | 1 | 6 | Actual |
| 12514 | 14.00 | 2023-05-23 | 82 | 7 | 3 | Actual |
| 6151 | 100.00 | 2022-11-22 | 74 | 2 | 6 | Budget |
| 24345 | 97.57 | 2024-04-21 | 77 | 2 | 11 | Actual |
| 3743 | 207.00 | 2022-09-22 | 94 | 1 | 5 | Actual |
| 32531 | 45299.00 | 2024-12-22 | 60 | 6 | 3 | Actual |
| 20943 | 850.00 | 2024-01-23 | 61 | 2 | 6 | Actual |
| 4145 | 9604.00 | 2022-09-22 | 18 | 7 | 6 | Actual |
| 8417 | 109.00 | 2023-01-23 | 90 | 2 | 6 | Actual |
| 18058 | 414.00 | 2023-10-23 | 73 | 1 | 7 | Actual |
| 28398 | 69.00 | 2024-08-22 | 83 | 5 | 6 | Actual |
| 26539 | 33.74 | 2024-06-21 | 90 | 5 | 11 | Actual |
| 13552 | 11.00 | 2023-06-22 | 96 | 6 | 3 | Actual |
| 3909 | 80.00 | 2022-09-22 | 78 | 2 | 6 | Actual |
| 29370 | 2540.00 | 2024-09-21 | 62 | 6 | 5 | Actual |
| 22197 | 57235.00 | 2024-02-20 | 34 | 7 | 7 | Actual |
| 29749 | 563.21 | 2024-09-21 | 65 | 2 | 8 | Actual |
| 31464 | 10814.00 | 2024-11-21 | 43 | 7 | 3 | Actual |
| 17106 | 29457.00 | 2023-09-22 | 38 | 7 | 7 | Actual |
| 4108 | 1118.00 | 2022-09-22 | 76 | 6 | 6 | Actual |
| 32549 | 59.00 | 2024-12-22 | 82 | 6 | 3 | Actual |
| 4718 | 192.00 | 2022-10-23 | 89 | 1 | 4 | Actual |
| 10865 | 7852.00 | 2023-03-23 | 8 | 7 | 6 | Actual |
| 4088 | 950.00 | 2022-09-22 | 62 | 6 | 6 | Budget |
| 1940 | 53.00 | 2022-07-23 | 69 | 1 | 7 | Actual |
| 36549 | 4093.58 | 2025-03-23 | 62 | 2 | 8 | Actual |
| 38335 | 270.00 | 2025-05-23 | 87 | 7 | 3 | Actual |
| 25169 | 386.00 | 2024-05-22 | 74 | 6 | 7 | Actual |
| 10800 | 7392.00 | 2023-03-23 | 52 | 6 | 6 | Actual |
| 29551 | 16.00 | 2024-09-21 | 82 | 5 | 6 | Actual |
| 3908 | 70.00 | 2022-09-22 | 78 | 2 | 6 | Budget |
| 6485 | 203.00 | 2022-11-22 | 68 | 6 | 7 | Actual |
| 9324 | 80.00 | 2023-02-20 | 71 | 1 | 5 | Budget |
| 15081 | 12609.00 | 2023-07-23 | 20 | 7 | 7 | Actual |
| 7696 | 955.64 | 2022-12-23 | 77 | 1 | 8 | Actual |
| 4283 | 122747.00 | 2022-09-22 | 15 | 7 | 7 | Actual |
| 18645 | 1590.00 | 2023-11-22 | 61 | 7 | 3 | Actual |
| 38758 | 29573.00 | 2025-05-23 | 57 | 6 | 7 | Actual |
| 3126 | 3100.00 | 2022-08-23 | 76 | 6 | 7 | Budget |
| 27543 | 389.06 | 2024-07-22 | 76 | 1 | 11 | Actual |
| 36679 | 322.04 | 2025-03-23 | 77 | 2 | 11 | Actual |
| 32609 | 94.00 | 2024-12-22 | 85 | 7 | 3 | Actual |
| 8006 | 75.00 | 2023-01-23 | 65 | 7 | 3 | Actual |
| 27291 | 370972.00 | 2024-07-22 | 4 | 7 | 6 | Actual |
| 28497 | 17.00 | 2024-08-22 | 96 | 1 | 7 | Actual |
| 19689 | 94.00 | 2023-12-23 | 83 | 7 | 3 | Actual |
| 4319 | 67.75 | 2022-09-22 | 69 | 1 | 8 | Actual |
| 9780 | 655.00 | 2023-02-20 | 66 | 1 | 7 | Actual |
| 12059 | 270.00 | 2023-04-22 | 94 | 1 | 7 | Actual |
| 15359 | -159.88 | 2023-07-23 | 91 | 6 | 11 | Actual |
| 31194 | 4720.00 | 2024-10-22 | 53 | 6 | 12 | Actual |
| 7317 | 59.00 | 2022-12-23 | 71 | 3 | 6 | Actual |
| 9088 | 7230.00 | 2023-02-20 | 94 | 6 | 3 | Actual |
| 15808 | 88.00 | 2023-08-23 | 84 | 1 | 6 | Actual |
| 1905 | 9604.00 | 2022-07-23 | 18 | 7 | 6 | Actual |
| 6411 | 16000.00 | 2022-11-22 | 100 | 7 | 6 | Actual |
| 37739 | 631.40 | 2025-04-22 | 73 | 6 | 8 | Actual |
| 2018 | 43.00 | 2022-07-23 | 82 | 6 | 7 | Actual |
| 20334 | 86.93 | 2023-12-23 | 77 | 2 | 11 | Actual |
| 18987 | -106.00 | 2023-11-22 | 91 | 5 | 6 | Actual |
Generated 2025-07-22 20:53:52.236 UTC