[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 16560
19937 items
NOTE: Only 1000 elements of total 19937 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35585 | 405.02 | 2025-02-20 | 80 | 4 | 11 | Actual |
| 786 | 13715.00 | 2022-06-22 | 28 | 7 | 6 | Actual |
| 32051 | 1092.01 | 2024-11-21 | 87 | 6 | 8 | Actual |
| 27340 | 265.00 | 2024-07-22 | 89 | 1 | 7 | Actual |
| 37851 | 51.82 | 2025-04-22 | 71 | 3 | 11 | Actual |
| 26641 | 12503.12 | 2024-06-21 | 57 | 6 | 12 | Actual |
| 22486 | 66595.62 | 2024-02-20 | 31 | 7 | 11 | Actual |
| 16531 | 1004.00 | 2023-09-22 | 81 | 1 | 3 | Actual |
| 38279 | 233.00 | 2025-05-23 | 89 | 6 | 3 | Actual |
| 9622 | 80.00 | 2023-02-20 | 83 | 4 | 6 | Budget |
| 20562 | 31.61 | 2023-12-23 | 73 | 6 | 12 | Actual |
| 25918 | 851.00 | 2024-06-21 | 87 | 1 | 5 | Actual |
| 14178 | 682.91 | 2023-06-22 | 87 | 6 | 8 | Actual |
| 8823 | 282.90 | 2023-01-23 | 78 | 1 | 8 | Actual |
| 39405 | 225000.00 | 2025-06-21 | 42 | 7 | 13 | Actual |
| 27887 | 95.99 | 2024-07-22 | 71 | 2 | 13 | Actual |
| 9900 | 20682.00 | 2023-02-20 | 32 | 7 | 7 | Actual |
| 12381 | 100.00 | 2023-05-23 | 85 | 1 | 3 | Budget |
| 17317 | 107.14 | 2023-09-22 | 65 | 4 | 11 | Actual |
| 29477 | 132.00 | 2024-09-21 | 90 | 2 | 6 | Actual |
| 15484 | 94723.00 | 2023-08-23 | 60 | 1 | 3 | Actual |
| 8006 | 75.00 | 2023-01-23 | 65 | 7 | 3 | Actual |
| 11263 | 13.00 | 2023-04-22 | 96 | 1 | 3 | Actual |
| 26362 | 1046.56 | 2024-06-21 | 80 | 6 | 8 | Actual |
| 4626 | 30181.00 | 2022-10-23 | 40 | 7 | 3 | Actual |
| 33671 | 263.00 | 2025-01-22 | 78 | 6 | 3 | Actual |
| 11351 | 55708.00 | 2023-04-22 | 39 | 7 | 3 | Actual |
| 38180 | 1183.73 | 2025-04-22 | 80 | 6 | 13 | Actual |
| 8169 | 9321.00 | 2023-01-23 | 22 | 7 | 4 | Actual |
| 17688 | 761.00 | 2023-10-23 | 87 | 1 | 4 | Actual |
| 327 | 291070.00 | 2022-06-22 | 45 | 7 | 4 | Actual |
| 26821 | 3894.00 | 2024-07-22 | 62 | 1 | 3 | Actual |
| 5956 | 56.00 | 2022-11-22 | 69 | 1 | 5 | Actual |
| 22562 | 357.15 | 2024-02-20 | 7 | 7 | 12 | Actual |
| 28651 | 82378.37 | 2024-08-22 | 94 | 6 | 8 | Actual |
| 3658 | 550.00 | 2022-09-22 | 87 | 6 | 4 | Budget |
| 5336 | 30000.00 | 2022-10-23 | 52 | 6 | 7 | Budget |
| 15056 | 1039.00 | 2023-07-23 | 80 | 6 | 7 | Actual |
| 29180 | -292.00 | 2024-09-21 | 91 | 6 | 3 | Actual |
| 17791 | 95800.00 | 2023-10-23 | 56 | 6 | 5 | Actual |
| 29007 | 1829.36 | 2024-08-22 | 62 | 1 | 13 | Actual |
| 14201 | 22798.48 | 2023-06-22 | 24 | 7 | 8 | Actual |
| 37095 | 792.00 | 2025-04-22 | 90 | 1 | 3 | Actual |
| 17438 | 5.01 | 2023-09-22 | 67 | 1 | 12 | Actual |
| 3224 | 263.21 | 2022-08-23 | 89 | 1 | 8 | Actual |
| 12801 | 37080.00 | 2023-05-23 | 31 | 7 | 5 | Actual |
| 6009 | 380.00 | 2022-11-22 | 65 | 6 | 5 | Budget |
| 8021 | 70.00 | 2023-01-23 | 76 | 7 | 3 | Budget |
| 35104 | 13.00 | 2025-02-20 | 96 | 1 | 6 | Actual |
| 36371 | 178.00 | 2025-03-23 | 65 | 6 | 6 | Actual |
| 34730 | 671.44 | 2025-01-22 | 80 | 6 | 13 | Actual |
| 12561 | 672.00 | 2023-05-23 | 81 | 1 | 4 | Actual |
| 29525 | 25.00 | 2024-09-21 | 82 | 4 | 6 | Actual |
| 5098 | 226.00 | 2022-10-23 | 90 | 3 | 6 | Actual |
| 410 | 248.00 | 2022-06-22 | 74 | 6 | 5 | Actual |
| 4434 | 2600.00 | 2022-09-22 | 76 | 6 | 8 | Budget |
| 4347 | 276.84 | 2022-09-22 | 90 | 1 | 8 | Actual |
| 4827 | 480.00 | 2022-10-23 | 66 | 1 | 5 | Budget |
| 36361 | 8.00 | 2025-03-23 | 96 | 5 | 6 | Actual |
| 30725 | 11569.00 | 2024-10-22 | 7 | 7 | 6 | Actual |
| 14411 | 29.48 | 2023-06-22 | 87 | 1 | 12 | Actual |
| 8060 | 300.00 | 2023-01-23 | 68 | 1 | 4 | Actual |
| 2198 | 567.76 | 2022-07-23 | 77 | 6 | 8 | Actual |
| 20352 | 83.74 | 2023-12-23 | 65 | 3 | 11 | Actual |
| 27420 | 220.78 | 2024-07-22 | 71 | 1 | 8 | Actual |
| 3062 | 200.00 | 2022-08-23 | 74 | 1 | 7 | Budget |
| 18366 | -77.96 | 2023-10-23 | 91 | 4 | 11 | Actual |
| 11314 | 71.00 | 2023-04-22 | 85 | 6 | 3 | Actual |
| 17797 | 443.00 | 2023-10-23 | 65 | 6 | 5 | Actual |
| 1260 | 119746.00 | 2022-07-23 | 35 | 7 | 3 | Actual |
| 24782 | 35.00 | 2024-05-22 | 69 | 6 | 4 | Actual |
| 26563 | 223.10 | 2024-06-21 | 77 | 6 | 11 | Actual |
| 11194 | 84590.54 | 2023-03-23 | 14 | 7 | 8 | Actual |
| 11272 | 1800.00 | 2023-04-22 | 57 | 6 | 3 | Budget |
| 9989 | 280.00 | 2023-02-20 | 81 | 2 | 8 | Budget |
| 12232 | 284.42 | 2023-04-22 | 81 | 2 | 8 | Actual |
| 29225 | 207.00 | 2024-09-21 | 76 | 7 | 3 | Actual |
| 30915 | 567.76 | 2024-10-22 | 73 | 6 | 8 | Actual |
| 26303 | 155.63 | 2024-06-21 | 82 | 1 | 8 | Actual |
| 6294 | 100.00 | 2022-11-22 | 74 | 5 | 6 | Budget |
| 16208 | 34.80 | 2023-08-23 | 71 | 1 | 11 | Actual |
| 26575 | 227.36 | 2024-06-21 | 92 | 6 | 11 | Actual |
| 12369 | 144.00 | 2023-05-23 | 78 | 1 | 3 | Actual |
| 34936 | 484.00 | 2025-02-20 | 72 | 6 | 4 | Actual |
| 24947 | 340.00 | 2024-05-22 | 87 | 1 | 6 | Actual |
| 12439 | 76.00 | 2023-05-23 | 83 | 6 | 3 | Actual |
| 27911 | 5246.96 | 2024-07-22 | 61 | 6 | 13 | Actual |
| 37349 | 43000.00 | 2025-04-22 | 99 | 6 | 5 | Actual |
| 8475 | 1404.00 | 2023-01-23 | 62 | 4 | 6 | Actual |
| 3468 | 63.00 | 2022-09-22 | 85 | 6 | 3 | Actual |
| 15566 | 39648.00 | 2023-08-23 | 32 | 7 | 3 | Actual |
| 13996 | 350000.00 | 2023-06-22 | 42 | 7 | 6 | Actual |
| 12849 | 90.00 | 2023-05-23 | 84 | 1 | 6 | Budget |
| 25289 | 482.91 | 2024-05-22 | 74 | 6 | 8 | Actual |
| 17288 | 1099.72 | 2023-09-22 | 61 | 3 | 11 | Actual |
| 29265 | -393.00 | 2024-09-21 | 91 | 1 | 4 | Actual |
| 17069 | 488.00 | 2023-09-22 | 81 | 6 | 7 | Actual |
| 19898 | 104.00 | 2023-12-23 | 78 | 1 | 6 | Actual |
| 30318 | 53817.00 | 2024-10-22 | 14 | 7 | 3 | Actual |
| 159 | 57.00 | 2022-06-22 | 73 | 7 | 3 | Actual |
| 14150 | 4.00 | 2023-06-22 | 96 | 2 | 8 | Actual |
| 29125 | 1185.00 | 2024-09-21 | 65 | 1 | 3 | Actual |
| 35679 | 10916.92 | 2025-02-20 | 33 | 7 | 11 | Actual |
| 20958 | 8.00 | 2024-01-23 | 82 | 2 | 6 | Actual |
| 32599 | 146.00 | 2024-12-22 | 73 | 7 | 3 | Actual |
| 30729 | 78890.00 | 2024-10-22 | 15 | 7 | 6 | Actual |
| 6938 | 385.00 | 2022-12-23 | 67 | 1 | 4 | Actual |
| 14554 | 1108.00 | 2023-07-23 | 80 | 6 | 3 | Actual |
| 33264 | -88.60 | 2024-12-22 | 91 | 2 | 11 | Actual |
| 27729 | 11072.24 | 2024-07-22 | 40 | 7 | 11 | Actual |
| 12824 | 200.00 | 2023-05-23 | 67 | 1 | 6 | Budget |
| 25909 | 458.00 | 2024-06-21 | 76 | 1 | 5 | Actual |
| 10300 | 71.00 | 2023-03-23 | 71 | 1 | 4 | Actual |
| 16606 | 939129.00 | 2023-09-22 | 43 | 7 | 3 | Actual |
| 33088 | 82401.00 | 2024-12-22 | 39 | 7 | 7 | Actual |
| 24747 | 263.00 | 2024-05-22 | 67 | 1 | 4 | Actual |
| 17163 | -126.19 | 2023-09-22 | 91 | 2 | 8 | Actual |
| 104 | -221.00 | 2022-06-22 | 91 | 6 | 3 | Actual |
| 14968 | 70.00 | 2023-07-23 | 84 | 6 | 6 | Actual |
| 1663 | 100.00 | 2022-07-23 | 74 | 2 | 6 | Budget |
| 38313 | 143099.00 | 2025-05-23 | 43 | 7 | 3 | Actual |
| 7458 | 6500.00 | 2022-12-23 | 63 | 6 | 6 | Budget |
| 33532 | 3.00 | 2024-12-22 | 96 | 1 | 13 | Actual |
| 27584 | 138.00 | 2024-07-22 | 92 | 2 | 11 | Actual |
| 1947 | 380.00 | 2022-07-23 | 76 | 1 | 7 | Budget |
| 972 | 480.00 | 2022-06-22 | 81 | 1 | 8 | Budget |
| 36051 | 163.00 | 2025-03-23 | 69 | 1 | 4 | Actual |
| 11177 | 380.00 | 2023-03-23 | 87 | 6 | 8 | Budget |
| 12905 | 111.00 | 2023-05-23 | 92 | 2 | 6 | Actual |
| 14518 | 1209.00 | 2023-07-23 | 77 | 1 | 3 | Actual |
| 37786 | 2429008.01 | 2025-04-22 | 46 | 7 | 8 | Actual |
| 5292 | 1664.00 | 2022-10-23 | 62 | 1 | 7 | Actual |
| 10448 | 792.00 | 2023-03-23 | 77 | 1 | 5 | Actual |
| 26057 | 168.00 | 2024-06-21 | 73 | 3 | 6 | Actual |
| 22032 | 63.00 | 2024-02-20 | 73 | 5 | 6 | Actual |
| 19178 | 554.12 | 2023-11-22 | 66 | 2 | 8 | Actual |
| 37092 | 349.00 | 2025-04-22 | 85 | 1 | 3 | Actual |
| 30816 | 1323225.00 | 2024-10-22 | 4 | 7 | 7 | Actual |
| 17058 | 248.00 | 2023-09-22 | 67 | 6 | 7 | Actual |
| 24910 | 9180.00 | 2024-05-22 | 22 | 7 | 5 | Actual |
| 38859 | 793.52 | 2025-05-23 | 77 | 2 | 8 | Actual |
| 21555 | 419.92 | 2024-01-23 | 61 | 6 | 12 | Actual |
| 3887 | 857.00 | 2022-09-22 | 62 | 2 | 6 | Actual |
| 38131 | -114.54 | 2025-04-22 | 91 | 1 | 13 | Actual |
| 19528 | 17.78 | 2023-11-22 | 67 | 6 | 12 | Actual |
| 39186 | 50.76 | 2025-05-23 | 84 | 2 | 12 | Actual |
| 3686 | 42249.00 | 2022-09-22 | 31 | 7 | 4 | Actual |
| 20566 | 18.84 | 2023-12-23 | 78 | 6 | 12 | Actual |
| 16140 | 54906.65 | 2023-08-23 | 60 | 6 | 8 | Actual |
| 13859 | 1546.00 | 2023-06-22 | 62 | 3 | 6 | Actual |
| 29791 | 6734.54 | 2024-09-21 | 76 | 6 | 8 | Actual |
| 29369 | 5081.00 | 2024-09-21 | 61 | 6 | 5 | Actual |
| 24635 | 398.00 | 2024-05-22 | 78 | 1 | 3 | Actual |
| 5005 | 7.00 | 2022-10-23 | 96 | 1 | 6 | Actual |
| 38174 | 245.12 | 2025-04-22 | 72 | 6 | 13 | Actual |
| 17858 | 157.00 | 2023-10-23 | 67 | 1 | 6 | Actual |
| 17436 | 10.33 | 2023-09-22 | 65 | 1 | 12 | Actual |
| 29484 | 2381.00 | 2024-09-21 | 61 | 3 | 6 | Actual |
| 33809 | 676415.00 | 2025-01-22 | 6 | 7 | 4 | Actual |
| 9049 | 200.00 | 2023-02-20 | 66 | 6 | 3 | Budget |
| 15139 | 301.09 | 2023-07-23 | 76 | 2 | 8 | Actual |
| 9890 | 9604.00 | 2023-02-20 | 18 | 7 | 7 | Actual |
| 18988 | 177.00 | 2023-11-22 | 92 | 5 | 6 | Actual |
| 24962 | 6.00 | 2024-05-22 | 71 | 2 | 6 | Actual |
| 25035 | 1360.00 | 2024-05-22 | 61 | 5 | 6 | Actual |
| 1709 | 300.00 | 2022-07-23 | 73 | 3 | 6 | Budget |
| 29245 | 1458.00 | 2024-09-21 | 65 | 1 | 4 | Actual |
| 38652 | 21.00 | 2025-05-23 | 82 | 5 | 6 | Actual |
| 14597 | 12318.00 | 2023-07-23 | 60 | 7 | 3 | Actual |
| 20691 | 63623.00 | 2024-01-23 | 31 | 7 | 3 | Actual |
| 30920 | 1375.35 | 2024-10-22 | 80 | 6 | 8 | Actual |
| 3875 | 480.00 | 2022-09-22 | 87 | 1 | 6 | Budget |
| 34876 | 209.00 | 2025-02-20 | 76 | 7 | 3 | Actual |
| 5767 | 50.00 | 2022-11-22 | 68 | 7 | 3 | Budget |
| 19444 | 43515.40 | 2023-11-22 | 15 | 7 | 11 | Actual |
| 14401 | 44.38 | 2023-06-22 | 74 | 1 | 12 | Actual |
| 21721 | 43.00 | 2024-02-20 | 83 | 7 | 3 | Actual |
| 34072 | 76.00 | 2025-01-22 | 68 | 6 | 6 | Actual |
| 19072 | 212.00 | 2023-11-22 | 85 | 1 | 7 | Actual |
| 30217 | 110.00 | 2024-09-21 | 97 | 6 | 13 | Actual |
| 21934 | 64.00 | 2024-02-20 | 84 | 1 | 6 | Actual |
| 4256 | 380.00 | 2022-09-22 | 81 | 6 | 7 | Budget |
| 15868 | -290.00 | 2023-08-23 | 91 | 3 | 6 | Actual |
| 27332 | 426.00 | 2024-07-22 | 78 | 1 | 7 | Actual |
| 8043 | 108.00 | 2023-01-23 | 92 | 7 | 3 | Actual |
| 7080 | 40.00 | 2022-12-23 | 69 | 1 | 5 | Actual |
| 30827 | 14681.00 | 2024-10-22 | 22 | 7 | 7 | Actual |
| 35550 | 96.51 | 2025-02-20 | 68 | 3 | 11 | Actual |
| 30108 | 61882.76 | 2024-09-21 | 13 | 7 | 12 | Actual |
| 9254 | 200.00 | 2023-02-20 | 78 | 6 | 4 | Budget |
| 36887 | 20.97 | 2025-03-23 | 89 | 2 | 12 | Actual |
| 30457 | 42546.00 | 2024-10-22 | 40 | 7 | 4 | Actual |
| 31505 | 950.00 | 2024-11-21 | 76 | 1 | 4 | Actual |
| 27049 | 241.00 | 2024-07-22 | 84 | 1 | 5 | Actual |
| 6764 | 644.00 | 2022-12-23 | 77 | 1 | 3 | Actual |
| 6948 | 577.00 | 2022-12-23 | 76 | 1 | 4 | Actual |
| 207 | 486.00 | 2022-06-22 | 73 | 1 | 4 | Actual |
| 35398 | 5407.24 | 2025-02-20 | 61 | 2 | 8 | Actual |
| 5892 | 480.00 | 2022-11-22 | 81 | 6 | 4 | Budget |
| 13573 | 45431.00 | 2023-06-22 | 32 | 7 | 3 | Actual |
| 36428 | 7293.00 | 2025-03-23 | 62 | 1 | 7 | Actual |
| 7701 | 1058.68 | 2022-12-23 | 80 | 1 | 8 | Actual |
| 28805 | 78.42 | 2024-08-22 | 77 | 5 | 11 | Actual |
| 34806 | 44436.00 | 2025-02-20 | 60 | 6 | 3 | Actual |
| 29376 | 48.00 | 2024-09-21 | 69 | 6 | 5 | Actual |
| 27703 | 27000.00 | 2024-07-22 | 99 | 6 | 11 | Actual |
| 978 | 235.93 | 2022-06-22 | 84 | 1 | 8 | Actual |
| 3977 | 84.00 | 2022-09-22 | 94 | 3 | 6 | Actual |
| 8233 | 133051.00 | 2023-01-23 | 12 | 2 | 5 | Actual |
| 27784 | -26.90 | 2024-07-22 | 91 | 2 | 12 | Actual |
| 11160 | 3340.54 | 2023-03-23 | 76 | 6 | 8 | Actual |
| 1449 | 40751.00 | 2022-07-23 | 39 | 7 | 4 | Actual |
| 28855 | 27000.00 | 2024-08-22 | 99 | 6 | 11 | Actual |
| 27319 | 83674.00 | 2024-07-22 | 60 | 1 | 7 | Actual |
| 35070 | 35952.00 | 2025-02-20 | 34 | 7 | 5 | Actual |
| 9285 | 40131.00 | 2023-02-20 | 14 | 7 | 4 | Actual |
| 10004 | 276.84 | 2023-02-20 | 94 | 2 | 8 | Actual |
| 15058 | 65.00 | 2023-07-23 | 82 | 6 | 7 | Actual |
| 29200 | 42113.00 | 2024-09-21 | 24 | 7 | 3 | Actual |
| 34093 | 403.00 | 2025-01-22 | 97 | 6 | 6 | Actual |
| 29442 | 515.00 | 2024-09-21 | 80 | 1 | 6 | Actual |
| 26182 | 168421.00 | 2024-06-21 | 35 | 7 | 6 | Actual |
| 20344 | 62.46 | 2023-12-23 | 90 | 2 | 11 | Actual |
| 17567 | 317.00 | 2023-10-23 | 85 | 1 | 3 | Actual |
| 15891 | 265.00 | 2023-08-23 | 87 | 4 | 6 | Actual |
| 20166 | 69236.00 | 2023-12-23 | 34 | 7 | 7 | Actual |
| 21625 | 1184.00 | 2024-02-20 | 77 | 1 | 3 | Actual |
| 27678 | 235.87 | 2024-07-22 | 66 | 6 | 11 | Actual |
| 27237 | 21.00 | 2024-07-22 | 71 | 5 | 6 | Actual |
| 35162 | 1248.00 | 2025-02-20 | 62 | 4 | 6 | Actual |
| 35117 | 102.00 | 2025-02-20 | 76 | 2 | 6 | Actual |
| 2111 | 8.00 | 2022-07-23 | 96 | 1 | 8 | Actual |
| 12718 | 9.00 | 2023-05-23 | 96 | 1 | 5 | Actual |
| 1075 | 163.21 | 2022-06-22 | 78 | 6 | 8 | Actual |
| 8214 | 840.00 | 2023-01-23 | 80 | 1 | 5 | Actual |
| 14520 | 1396.00 | 2023-07-23 | 80 | 1 | 3 | Actual |
| 26562 | 343.32 | 2024-06-21 | 76 | 6 | 11 | Actual |
| 4364 | 235.93 | 2022-09-22 | 67 | 2 | 8 | Actual |
| 11195 | 169179.99 | 2023-03-23 | 15 | 7 | 8 | Actual |
| 32669 | 85.00 | 2024-12-22 | 82 | 6 | 4 | Actual |
| 28738 | 3.00 | 2024-08-22 | 96 | 2 | 11 | Actual |
| 21925 | 162.00 | 2024-02-20 | 73 | 1 | 6 | Actual |
| 17685 | 175.00 | 2023-10-23 | 83 | 1 | 4 | Actual |
| 9495 | 850.00 | 2023-02-20 | 61 | 2 | 6 | Budget |
| 26748 | 181.96 | 2024-06-21 | 85 | 2 | 13 | Actual |
| 58 | 14300.00 | 2022-06-22 | 60 | 6 | 3 | Budget |
| 33260 | 56.08 | 2024-12-22 | 85 | 2 | 11 | Actual |
| 15778 | 40900.00 | 2023-08-23 | 31 | 7 | 5 | Actual |
| 11945 | 123.00 | 2023-04-22 | 68 | 6 | 6 | Actual |
| 19117 | 659113.00 | 2023-11-22 | 101 | 6 | 7 | Actual |
| 1026 | 114.72 | 2022-06-22 | 84 | 2 | 8 | Actual |
| 2542 | 2612.00 | 2022-08-23 | 94 | 6 | 4 | Actual |
| 20044 | 62.00 | 2023-12-23 | 85 | 6 | 6 | Actual |
| 21734 | 3752.00 | 2024-02-20 | 62 | 1 | 4 | Actual |
| 34811 | 850.00 | 2025-02-20 | 66 | 6 | 3 | Actual |
| 32509 | 866.00 | 2024-12-22 | 76 | 1 | 3 | Actual |
| 31399 | 57.00 | 2024-11-21 | 94 | 1 | 3 | Actual |
| 10106 | 380.00 | 2023-03-23 | 65 | 1 | 3 | Budget |
| 34787 | 1715.00 | 2025-02-20 | 80 | 1 | 3 | Actual |
| 26614 | 29.48 | 2024-06-21 | 66 | 1 | 12 | Actual |
| 34517 | 16743.62 | 2025-01-22 | 19 | 7 | 11 | Actual |
| 17237 | 69.91 | 2023-09-22 | 67 | 1 | 11 | Actual |
| 19040 | 156114.00 | 2023-11-22 | 29 | 7 | 6 | Actual |
| 35831 | -82.96 | 2025-02-20 | 91 | 1 | 13 | Actual |
| 14469 | 58.21 | 2023-06-22 | 87 | 6 | 12 | Actual |
| 4115 | 601.00 | 2022-09-22 | 80 | 6 | 6 | Actual |
| 3503 | 54817.00 | 2022-09-22 | 37 | 7 | 3 | Actual |
| 1043 | 69900.00 | 2022-06-22 | 56 | 6 | 8 | Budget |
| 14878 | 123.00 | 2023-07-23 | 78 | 3 | 6 | Actual |
| 8461 | 100.00 | 2023-01-23 | 85 | 3 | 6 | Budget |
| 13254 | 64000.00 | 2023-05-23 | 99 | 6 | 7 | Actual |
| 20416 | 43.31 | 2023-12-23 | 78 | 5 | 11 | Actual |
| 29433 | 125.00 | 2024-09-21 | 67 | 1 | 6 | Actual |
| 18417 | 61.40 | 2023-10-23 | 78 | 6 | 11 | Actual |
| 8378 | 850.00 | 2023-01-23 | 61 | 2 | 6 | Budget |
| 9310 | 3200.00 | 2023-02-20 | 61 | 1 | 5 | Actual |
| 35008 | 495.00 | 2025-02-20 | 90 | 1 | 5 | Actual |
| 6238 | 100.00 | 2022-11-22 | 67 | 4 | 6 | Budget |
| 35047 | 11.00 | 2025-02-20 | 96 | 6 | 5 | Actual |
| 17022 | 576.00 | 2023-09-22 | 65 | 1 | 7 | Actual |
| 19659 | 25753.00 | 2023-12-23 | 28 | 7 | 3 | Actual |
| 33103 | 628.37 | 2024-12-22 | 74 | 1 | 8 | Actual |
| 35494 | 217.78 | 2025-02-20 | 67 | 1 | 11 | Actual |
| 15701 | 485.00 | 2023-08-23 | 66 | 1 | 5 | Actual |
| 6848 | 149.00 | 2022-12-23 | 97 | 6 | 3 | Actual |
| 35334 | -306.00 | 2025-02-20 | 91 | 6 | 7 | Actual |
| 31324 | 92.48 | 2024-10-22 | 71 | 6 | 13 | Actual |
| 25810 | 90.00 | 2024-06-21 | 69 | 1 | 4 | Actual |
| 32274 | 8960.50 | 2024-11-21 | 24 | 7 | 11 | Actual |
| 23415 | 40.12 | 2024-03-22 | 65 | 5 | 11 | Actual |
| 12669 | -101932.00 | 2023-05-23 | 43 | 7 | 4 | Actual |
| 12781 | 563.00 | 2023-05-23 | 97 | 6 | 5 | Actual |
| 32943 | 1796.00 | 2024-12-22 | 61 | 6 | 6 | Actual |
| 33643 | 1418.00 | 2025-01-22 | 87 | 1 | 3 | Actual |
| 27629 | 281.62 | 2024-07-22 | 81 | 4 | 11 | Actual |
| 24870 | 8858.00 | 2024-05-22 | 63 | 6 | 5 | Actual |
| 35377 | 205.63 | 2025-02-20 | 71 | 1 | 8 | Actual |
| 19589 | 195.00 | 2023-12-23 | 71 | 1 | 3 | Actual |
| 38632 | 259.00 | 2025-05-23 | 90 | 4 | 6 | Actual |
| 32972 | 135485.00 | 2024-12-22 | 101 | 6 | 6 | Actual |
| 36142 | 365.00 | 2025-03-23 | 68 | 1 | 5 | Actual |
| 25341 | 143.31 | 2024-05-22 | 66 | 1 | 11 | Actual |
| 11311 | 80.00 | 2023-04-22 | 83 | 6 | 3 | Budget |
| 17739 | 14268.00 | 2023-10-23 | 18 | 7 | 4 | Actual |
| 8335 | 280.00 | 2023-01-23 | 66 | 1 | 6 | Budget |
| 8228 | 240.00 | 2023-01-23 | 90 | 1 | 5 | Actual |
| 36094 | 81.00 | 2025-03-23 | 82 | 6 | 4 | Actual |
| 33434 | 19.91 | 2024-12-22 | 85 | 2 | 12 | Actual |
| 15573 | 40474.00 | 2023-08-23 | 40 | 7 | 3 | Actual |
| 9988 | 537.45 | 2023-02-20 | 81 | 2 | 8 | Actual |
| 4882 | 24070.00 | 2022-10-23 | 63 | 6 | 5 | Actual |
| 7694 | 380.00 | 2022-12-23 | 76 | 1 | 8 | Budget |
| 31621 | 5743.00 | 2024-11-21 | 61 | 6 | 5 | Actual |
| 11395 | 90.00 | 2023-04-22 | 87 | 7 | 3 | Actual |
| 36790 | 383.74 | 2025-03-23 | 74 | 6 | 11 | Actual |
| 19458 | 36220.58 | 2023-11-22 | 35 | 7 | 11 | Actual |
| 7348 | 10.00 | 2022-12-23 | 96 | 3 | 6 | Actual |
| 29751 | 266.24 | 2024-09-21 | 67 | 2 | 8 | Actual |
| 7755 | 116.23 | 2022-12-23 | 83 | 2 | 8 | Actual |
| 5540 | 243.51 | 2022-10-23 | 65 | 6 | 8 | Actual |
| 8651 | 92139.00 | 2023-01-23 | 39 | 7 | 6 | Actual |
| 12516 | 47.00 | 2023-05-23 | 83 | 7 | 3 | Actual |
| 36778 | 22673.52 | 2025-03-23 | 60 | 6 | 11 | Actual |
| 12874 | 50.00 | 2023-05-23 | 68 | 2 | 6 | Budget |
| 31741 | 99.00 | 2024-11-21 | 68 | 3 | 6 | Actual |
| 37627 | 303.00 | 2025-04-22 | 83 | 6 | 7 | Actual |
| 2233 | 33121.40 | 2022-07-23 | 19 | 7 | 8 | Actual |
| 21770 | 192.00 | 2024-02-20 | 67 | 6 | 4 | Actual |
| 9648 | 50.00 | 2023-02-20 | 68 | 5 | 6 | Budget |
| 18361 | 33.74 | 2023-10-23 | 84 | 4 | 11 | Actual |
| 21929 | 96.00 | 2024-02-20 | 78 | 1 | 6 | Actual |
| 25597 | 5.01 | 2024-05-22 | 63 | 6 | 12 | Actual |
| 31908 | 18777.00 | 2024-11-21 | 57 | 6 | 7 | Actual |
| 6990 | 5900.00 | 2022-12-23 | 63 | 6 | 4 | Budget |
| 2858 | 17200.00 | 2022-08-23 | 60 | 4 | 6 | Budget |
| 13781 | 11129.00 | 2023-06-22 | 20 | 7 | 5 | Actual |
| 36972 | 460.91 | 2025-03-23 | 81 | 1 | 13 | Actual |
| 34412 | 108.21 | 2025-01-22 | 89 | 3 | 11 | Actual |
| 28599 | 78.36 | 2024-08-22 | 69 | 2 | 8 | Actual |
| 32391 | 422.31 | 2024-11-21 | 74 | 1 | 13 | Actual |
| 485 | 22.00 | 2022-06-22 | 69 | 1 | 6 | Actual |
| 18870 | 95.00 | 2023-11-22 | 78 | 1 | 6 | Actual |
| 1171 | 480.00 | 2022-07-23 | 87 | 1 | 3 | Budget |
| 32132 | 226.30 | 2024-11-21 | 81 | 2 | 11 | Actual |
| 23430 | 13.53 | 2024-03-22 | 84 | 5 | 11 | Actual |
| 26369 | 182.90 | 2024-06-21 | 89 | 6 | 8 | Actual |
| 18991 | 2707.00 | 2023-11-22 | 53 | 6 | 6 | Actual |
| 11690 | 1900.00 | 2023-04-22 | 62 | 1 | 6 | Budget |
| 16735 | 215.00 | 2023-09-22 | 68 | 1 | 5 | Actual |
| 7398 | 858.00 | 2022-12-23 | 61 | 5 | 6 | Actual |
| 29964 | 383.74 | 2024-09-21 | 74 | 6 | 11 | Actual |
| 5644 | 380.00 | 2022-11-22 | 81 | 1 | 3 | Budget |
| 31807 | 277.00 | 2024-11-21 | 87 | 5 | 6 | Actual |
| 23522 | 8.21 | 2024-03-22 | 85 | 1 | 12 | Actual |
| 30627 | 103.00 | 2024-10-22 | 84 | 3 | 6 | Actual |
| 34816 | 749.00 | 2025-02-20 | 72 | 6 | 3 | Actual |
| 4313 | 608.67 | 2022-09-22 | 66 | 1 | 8 | Actual |
| 3334 | 279.87 | 2022-08-23 | 92 | 6 | 8 | Actual |
| 27651 | 289.06 | 2024-07-22 | 74 | 5 | 11 | Actual |
| 22274 | 48.05 | 2024-02-20 | 71 | 6 | 8 | Actual |
| 38031 | 65.65 | 2025-04-22 | 81 | 2 | 12 | Actual |
| 5457 | 480.00 | 2022-10-23 | 81 | 1 | 8 | Budget |
| 30875 | 510.18 | 2024-10-22 | 65 | 2 | 8 | Actual |
| 12351 | 380.00 | 2023-05-23 | 66 | 1 | 3 | Budget |
| 37738 | 1438.99 | 2025-04-22 | 72 | 6 | 8 | Actual |
| 29976 | 197.57 | 2024-09-21 | 90 | 6 | 11 | Actual |
| 25421 | 665.67 | 2024-05-22 | 62 | 4 | 11 | Actual |
| 2374 | 51717.00 | 2022-08-23 | 21 | 7 | 3 | Actual |
| 37203 | 337.00 | 2025-04-22 | 74 | 1 | 4 | Actual |
| 21161 | 178.00 | 2024-01-23 | 83 | 6 | 7 | Actual |
| 34905 | 1571.00 | 2025-02-20 | 77 | 1 | 4 | Actual |
| 24640 | 333.00 | 2024-05-22 | 84 | 1 | 3 | Actual |
| 8146 | 650.00 | 2023-01-23 | 87 | 6 | 4 | Budget |
| 22923 | 51.00 | 2024-03-22 | 65 | 2 | 6 | Actual |
| 6608 | 388.97 | 2022-11-22 | 65 | 2 | 8 | Actual |
| 36252 | -421.00 | 2025-03-23 | 91 | 1 | 6 | Actual |
| 21192 | 24969.00 | 2024-01-23 | 33 | 7 | 7 | Actual |
| 654 | 351.00 | 2022-06-22 | 87 | 4 | 6 | Actual |
| 4184 | 364.00 | 2022-09-22 | 73 | 1 | 7 | Actual |
| 2010 | 674.00 | 2022-07-23 | 77 | 6 | 7 | Actual |
| 24203 | 310.18 | 2024-04-21 | 83 | 1 | 8 | Actual |
| 29346 | 573.00 | 2024-09-21 | 76 | 1 | 5 | Actual |
| 18186 | 38.96 | 2023-10-23 | 82 | 2 | 8 | Actual |
| 15502 | 364.00 | 2023-08-23 | 84 | 1 | 3 | Actual |
| 1648 | 480.00 | 2022-07-23 | 62 | 2 | 6 | Budget |
| 14826 | 26.00 | 2023-07-23 | 82 | 1 | 6 | Actual |
| 16270 | 103.95 | 2023-08-23 | 81 | 3 | 11 | Actual |
| 23126 | 7907.00 | 2024-03-22 | 63 | 6 | 7 | Actual |
| 3505 | 61451.00 | 2022-09-22 | 39 | 7 | 3 | Actual |
| 4040 | 11.00 | 2022-09-22 | 69 | 5 | 6 | Actual |
| 4499 | 315.00 | 2022-10-23 | 66 | 1 | 3 | Actual |
| 33191 | 251911.84 | 2024-12-22 | 15 | 7 | 8 | Actual |
| 8612 | 100.00 | 2023-01-23 | 84 | 6 | 6 | Actual |
| 6749 | 532.00 | 2022-12-23 | 66 | 1 | 3 | Actual |
| 4739 | 1488.00 | 2022-10-23 | 62 | 6 | 4 | Actual |
| 25577 | 9.27 | 2024-05-22 | 78 | 2 | 12 | Actual |
| 31026 | 31.61 | 2024-10-22 | 69 | 3 | 11 | Actual |
| 13412 | 220.00 | 2023-05-23 | 73 | 6 | 8 | Budget |
| 34207 | 30545.00 | 2025-01-22 | 33 | 7 | 7 | Actual |
| 23002 | 1287.00 | 2024-03-22 | 62 | 5 | 6 | Actual |
| 24467 | 67.78 | 2024-04-21 | 85 | 6 | 11 | Actual |
| 8584 | 335.00 | 2023-01-23 | 66 | 6 | 6 | Actual |
| 3145 | 112.00 | 2022-08-23 | 89 | 6 | 7 | Actual |
| 8767 | 625022.00 | 2023-01-23 | 101 | 6 | 7 | Actual |
| 24704 | 42540.00 | 2024-05-22 | 32 | 7 | 3 | Actual |
| 10315 | 650.00 | 2023-03-23 | 81 | 1 | 4 | Actual |
| 33036 | 9622.00 | 2024-12-22 | 63 | 6 | 7 | Actual |
| 29204 | 56614.00 | 2024-09-21 | 32 | 7 | 3 | Actual |
| 25812 | 562.00 | 2024-06-21 | 73 | 1 | 4 | Actual |
| 31076 | 176779.58 | 2024-10-22 | 56 | 6 | 11 | Actual |
| 12062 | 18203.00 | 2023-04-22 | 52 | 6 | 7 | Actual |
| 29006 | 2285.50 | 2024-08-22 | 61 | 1 | 13 | Actual |
| 27235 | 48.00 | 2024-07-22 | 68 | 5 | 6 | Actual |
| 12539 | 560.00 | 2023-05-23 | 66 | 1 | 4 | Actual |
| 18066 | 268.00 | 2023-10-23 | 83 | 1 | 7 | Actual |
| 24846 | 571.00 | 2024-05-22 | 77 | 1 | 5 | Actual |
| 38351 | 123.00 | 2025-05-23 | 71 | 1 | 4 | Actual |
| 1732 | 480.00 | 2022-07-23 | 87 | 3 | 6 | Budget |
| 30404 | 17908.00 | 2024-10-22 | 63 | 6 | 4 | Actual |
| 36673 | 96.51 | 2025-03-23 | 68 | 2 | 11 | Actual |
| 7126 | 2200.00 | 2022-12-23 | 62 | 6 | 5 | Budget |
| 21459 | 2746.55 | 2024-01-23 | 53 | 6 | 11 | Actual |
| 15426 | 325.23 | 2023-07-23 | 61 | 6 | 12 | Actual |
| 38735 | 520.00 | 2025-05-23 | 73 | 1 | 7 | Actual |
| 11693 | 416.00 | 2023-04-22 | 66 | 1 | 6 | Actual |
| 16612 | 218.00 | 2023-09-22 | 66 | 7 | 3 | Actual |
| 4678 | 49000.00 | 2022-10-23 | 60 | 1 | 4 | Budget |
| 24648 | 15.00 | 2024-05-22 | 96 | 1 | 3 | Actual |
| 23061 | 207726.00 | 2024-03-22 | 101 | 6 | 6 | Actual |
| 18346 | 141.19 | 2023-10-23 | 65 | 4 | 11 | Actual |
| 2960 | 18000.00 | 2022-08-23 | 60 | 6 | 6 | Budget |
| 22512 | 22.04 | 2024-02-20 | 80 | 1 | 12 | Actual |
| 6421 | 382.00 | 2022-11-22 | 66 | 1 | 7 | Actual |
| 27972 | 693.00 | 2024-08-22 | 65 | 1 | 3 | Actual |
| 15468 | 1330.57 | 2023-07-23 | 23 | 7 | 12 | Actual |
| 20824 | 4307.00 | 2024-01-23 | 61 | 1 | 5 | Actual |
| 8861 | 50.00 | 2023-01-23 | 71 | 2 | 8 | Budget |
| 11088 | 146.54 | 2023-03-23 | 67 | 2 | 8 | Actual |
| 10027 | 200.00 | 2023-02-20 | 66 | 6 | 8 | Budget |
| 17702 | 3134.00 | 2023-10-23 | 62 | 6 | 4 | Actual |
| 2909 | 750.00 | 2022-08-23 | 62 | 5 | 6 | Budget |
| 22866 | 564811.00 | 2024-03-22 | 6 | 7 | 5 | Actual |
| 5903 | 550.00 | 2022-11-22 | 87 | 6 | 4 | Budget |
| 28802 | 39.06 | 2024-08-22 | 73 | 5 | 11 | Actual |
| 26430 | 345.45 | 2024-06-21 | 90 | 1 | 11 | Actual |
| 35517 | 16641.49 | 2025-02-20 | 60 | 2 | 11 | Actual |
| 6327 | 3500.00 | 2022-11-22 | 57 | 6 | 6 | Budget |
| 24914 | 157602.00 | 2024-05-22 | 29 | 7 | 5 | Actual |
| 31883 | 442.00 | 2024-11-21 | 68 | 1 | 7 | Actual |
| 21857 | 2945.00 | 2024-02-20 | 61 | 6 | 5 | Actual |
| 9505 | 53.00 | 2023-02-20 | 68 | 2 | 6 | Actual |
| 4608 | 55008.00 | 2022-10-23 | 15 | 7 | 3 | Actual |
| 32262 | 572732.71 | 2024-11-21 | 6 | 7 | 11 | Actual |
| 36738 | 83.74 | 2025-03-23 | 83 | 4 | 11 | Actual |
| 10046 | 100.00 | 2023-02-20 | 78 | 6 | 8 | Budget |
| 12851 | 86.00 | 2023-05-23 | 85 | 1 | 6 | Actual |
| 4493 | 1900.00 | 2022-10-23 | 61 | 1 | 3 | Budget |
| 23305 | 1550.79 | 2024-03-22 | 62 | 1 | 11 | Actual |
| 9080 | 70.00 | 2023-02-20 | 85 | 6 | 3 | Budget |
| 14210 | 33872.92 | 2023-06-22 | 38 | 7 | 8 | Actual |
| 7800 | 120.00 | 2022-12-23 | 73 | 6 | 8 | Budget |
| 6072 | 17537.00 | 2022-11-22 | 32 | 7 | 5 | Actual |
| 6362 | 235.00 | 2022-11-22 | 81 | 6 | 6 | Actual |
| 18793 | 12651.00 | 2023-11-22 | 53 | 6 | 5 | Actual |
| 23133 | 527.00 | 2024-03-22 | 72 | 6 | 7 | Actual |
| 14122 | 9.00 | 2023-06-22 | 96 | 1 | 8 | Actual |
| 7579 | 368.00 | 2022-12-23 | 94 | 1 | 7 | Actual |
| 12992 | 99.00 | 2023-05-23 | 84 | 4 | 6 | Actual |
| 28755 | 26.29 | 2024-08-22 | 82 | 3 | 11 | Actual |
| 35222 | 307.00 | 2025-02-20 | 66 | 6 | 6 | Actual |
| 447 | 17407.00 | 2022-06-22 | 15 | 7 | 5 | Actual |
| 36660 | 223.10 | 2025-03-23 | 89 | 1 | 11 | Actual |
| 31111 | 581494.57 | 2024-10-22 | 6 | 7 | 11 | Actual |
| 17326 | 180.55 | 2023-09-22 | 77 | 4 | 11 | Actual |
| 18586 | 4771.00 | 2023-11-22 | 61 | 6 | 3 | Actual |
| 39277 | 122.31 | 2025-05-23 | 83 | 1 | 13 | Actual |
| 35977 | 205.00 | 2025-03-23 | 84 | 6 | 3 | Actual |
| 1762 | 450.00 | 2022-07-23 | 77 | 4 | 6 | Actual |
| 22286 | 126.84 | 2024-02-20 | 85 | 6 | 8 | Actual |
| 34502 | -230.09 | 2025-01-22 | 91 | 6 | 11 | Actual |
| 29879 | 60.33 | 2024-09-21 | 78 | 2 | 11 | Actual |
| 2334 | 836.00 | 2022-08-23 | 76 | 6 | 3 | Actual |
| 9481 | 100.00 | 2023-02-20 | 84 | 1 | 6 | Budget |
| 11052 | 1240.50 | 2023-03-23 | 77 | 1 | 8 | Actual |
| 574 | 380.00 | 2022-06-22 | 65 | 3 | 6 | Budget |
| 22920 | 4822.00 | 2024-03-22 | 60 | 2 | 6 | Actual |
| 100 | 380.00 | 2022-06-22 | 87 | 6 | 3 | Budget |
| 22111 | -42114.00 | 2024-02-20 | 46 | 7 | 6 | Actual |
| 10539 | 85354.00 | 2023-03-23 | 15 | 7 | 5 | Actual |
| 15281 | 29.48 | 2023-07-23 | 68 | 3 | 11 | Actual |
| 9734 | 111.00 | 2023-02-20 | 89 | 6 | 6 | Actual |
| 13243 | 141.00 | 2023-05-23 | 85 | 6 | 7 | Actual |
| 20654 | 397.00 | 2024-01-23 | 73 | 6 | 3 | Actual |
| 686 | 200.00 | 2022-06-22 | 77 | 5 | 6 | Budget |
| 28331 | 2849.00 | 2024-08-22 | 62 | 3 | 6 | Actual |
| 30698 | 136.00 | 2024-10-22 | 67 | 6 | 6 | Actual |
| 27862 | 764.42 | 2024-07-22 | 74 | 1 | 13 | Actual |
| 36429 | 1343.00 | 2025-03-23 | 65 | 1 | 7 | Actual |
| 32969 | 13.00 | 2024-12-22 | 96 | 6 | 6 | Actual |
| 36077 | 5467.00 | 2025-03-23 | 61 | 6 | 4 | Actual |
| 36405 | 17287.00 | 2025-03-23 | 18 | 7 | 6 | Actual |
| 11181 | -156.49 | 2023-03-23 | 91 | 6 | 8 | Actual |
| 1774 | 83.00 | 2022-07-23 | 84 | 4 | 6 | Actual |
| 36170 | 5093.00 | 2025-03-23 | 61 | 6 | 5 | Actual |
| 31258 | 16141.90 | 2024-10-22 | 60 | 1 | 13 | Actual |
| 26699 | -60105.68 | 2024-06-21 | 45 | 7 | 12 | Actual |
| 7038 | 249935.00 | 2022-12-23 | 4 | 7 | 4 | Actual |
| 3033 | 23947.00 | 2022-08-23 | 34 | 7 | 6 | Actual |
| 37485 | 10.00 | 2025-04-22 | 96 | 4 | 6 | Actual |
| 10109 | 165.00 | 2023-03-23 | 67 | 1 | 3 | Actual |
| 5126 | 313.00 | 2022-10-23 | 77 | 4 | 6 | Actual |
| 8200 | 57.00 | 2023-01-23 | 69 | 1 | 5 | Actual |
| 1014 | 496.54 | 2022-06-22 | 77 | 2 | 8 | Actual |
| 5218 | 100.00 | 2022-10-23 | 67 | 6 | 6 | Budget |
| 18544 | 56840.12 | 2023-10-23 | 35 | 7 | 12 | Actual |
| 26800 | 4029.40 | 2024-06-21 | 20 | 7 | 13 | Actual |
| 29462 | 12.00 | 2024-09-21 | 69 | 2 | 6 | Actual |
| 33767 | 633.00 | 2025-01-22 | 92 | 1 | 4 | Actual |
| 4679 | 4900.00 | 2022-10-23 | 61 | 1 | 4 | Budget |
| 36773 | 52.89 | 2025-03-23 | 94 | 5 | 11 | Actual |
| 38617 | 19.00 | 2025-05-23 | 69 | 4 | 6 | Actual |
| 5208 | 1310.00 | 2022-10-23 | 61 | 6 | 6 | Actual |
| 26170 | 55087.00 | 2024-06-21 | 19 | 7 | 6 | Actual |
| 38152 | 141.61 | 2025-04-22 | 83 | 2 | 13 | Actual |
| 10185 | 101.00 | 2023-03-23 | 78 | 6 | 3 | Actual |
| 7634 | 550.00 | 2022-12-23 | 87 | 6 | 7 | Budget |
| 23128 | 655.00 | 2024-03-22 | 66 | 6 | 7 | Actual |
| 10718 | 80.00 | 2023-03-23 | 68 | 4 | 6 | Budget |
| 29181 | 487.00 | 2024-09-21 | 92 | 6 | 3 | Actual |
| 17384 | 129.48 | 2023-09-22 | 73 | 6 | 11 | Actual |
| 12045 | 50.00 | 2023-04-22 | 82 | 1 | 7 | Budget |
| 12986 | 307.00 | 2023-05-23 | 81 | 4 | 6 | Actual |
| 3203 | 200.00 | 2022-08-23 | 74 | 1 | 8 | Budget |
| 10015 | 15257.43 | 2023-02-20 | 57 | 6 | 8 | Actual |
| 29143 | 468.00 | 2024-09-21 | 89 | 1 | 3 | Actual |
| 3846 | 176.00 | 2022-09-22 | 67 | 1 | 6 | Actual |
| 557 | 36.00 | 2022-06-22 | 85 | 2 | 6 | Actual |
| 33298 | 153.95 | 2024-12-22 | 65 | 4 | 11 | Actual |
| 8298 | 383801.00 | 2023-01-23 | 101 | 6 | 5 | Actual |
| 27882 | 622.32 | 2024-07-22 | 65 | 2 | 13 | Actual |
| 19647 | 19314.00 | 2023-12-23 | 7 | 7 | 3 | Actual |
| 25647 | 9607.32 | 2024-05-22 | 38 | 7 | 12 | Actual |
| 31865 | 159458.00 | 2024-11-21 | 31 | 7 | 6 | Actual |
| 16229 | 403.96 | 2023-08-23 | 61 | 2 | 11 | Actual |
| 34898 | 486.00 | 2025-02-20 | 67 | 1 | 4 | Actual |
| 33178 | -261.04 | 2024-12-22 | 91 | 6 | 8 | Actual |
| 2369 | 17216.00 | 2022-08-23 | 14 | 7 | 3 | Actual |
| 11507 | 216.00 | 2023-04-22 | 90 | 6 | 4 | Actual |
| 31072 | 5.00 | 2024-10-22 | 96 | 4 | 11 | Actual |
| 6452 | 750.00 | 2022-11-22 | 87 | 1 | 7 | Budget |
| 3614 | 7800.00 | 2022-09-22 | 57 | 6 | 4 | Budget |
| 38547 | 88.00 | 2025-05-23 | 84 | 1 | 6 | Actual |
| 31266 | 27.57 | 2024-10-22 | 71 | 1 | 13 | Actual |
| 13046 | 157.00 | 2023-05-23 | 90 | 5 | 6 | Actual |
| 5182 | 18.00 | 2022-10-23 | 82 | 5 | 6 | Actual |
| 12455 | 182770.00 | 2023-05-23 | 101 | 6 | 3 | Actual |
| 33286 | 65.65 | 2024-12-22 | 84 | 3 | 11 | Actual |
| 8394 | 134.00 | 2023-01-23 | 74 | 2 | 6 | Actual |
| 37255 | 966.00 | 2025-04-22 | 97 | 6 | 4 | Actual |
| 18212 | 366.24 | 2023-10-23 | 73 | 6 | 8 | Actual |
| 22112 | 18225.00 | 2024-02-20 | 100 | 7 | 6 | Actual |
| 35685 | 11437.14 | 2025-02-20 | 40 | 7 | 11 | Actual |
| 13730 | -290.00 | 2023-06-22 | 91 | 1 | 5 | Actual |
| 35310 | 7804.00 | 2025-02-20 | 61 | 6 | 7 | Actual |
| 8564 | 5.00 | 2023-01-23 | 96 | 5 | 6 | Actual |
| 35673 | 1843.35 | 2025-02-20 | 23 | 7 | 11 | Actual |
| 8529 | 70.00 | 2023-01-23 | 67 | 5 | 6 | Budget |
| 20554 | 51.82 | 2023-12-23 | 63 | 6 | 12 | Actual |
| 1249 | 15092.00 | 2022-07-23 | 20 | 7 | 3 | Actual |
| 16099 | 273.81 | 2023-08-23 | 85 | 1 | 8 | Actual |
| 2621 | 243.00 | 2022-08-23 | 94 | 1 | 5 | Actual |
| 13329 | 485.94 | 2023-05-23 | 92 | 1 | 8 | Actual |
| 25561 | 123.10 | 2024-05-22 | 92 | 1 | 12 | Actual |
| 233 | 360.00 | 2022-06-22 | 92 | 1 | 4 | Actual |
| 9895 | 3436.00 | 2023-02-20 | 23 | 7 | 7 | Actual |
| 36250 | 343.00 | 2025-03-23 | 89 | 1 | 6 | Actual |
| 5151 | 10400.00 | 2022-10-23 | 60 | 5 | 6 | Actual |
| 11864 | 74.00 | 2023-04-22 | 84 | 4 | 6 | Actual |
| 614 | 9.00 | 2022-06-22 | 96 | 3 | 6 | Actual |
| 38022 | 31.61 | 2025-04-22 | 68 | 2 | 12 | Actual |
| 33942 | 606.00 | 2025-01-22 | 80 | 1 | 6 | Actual |
| 25938 | 227.00 | 2024-06-21 | 68 | 6 | 5 | Actual |
| 19591 | 501.00 | 2023-12-23 | 74 | 1 | 3 | Actual |
| 1805 | 131.00 | 2022-07-23 | 74 | 5 | 6 | Actual |
| 15233 | 98.63 | 2023-07-23 | 78 | 1 | 11 | Actual |
| 13644 | 18238.00 | 2023-06-22 | 57 | 6 | 4 | Actual |
| 24671 | 1029.00 | 2024-05-22 | 80 | 6 | 3 | Actual |
| 7 | 380.00 | 2022-06-22 | 65 | 1 | 3 | Budget |
| 21604 | 824.18 | 2024-01-23 | 34 | 7 | 12 | Actual |
| 29845 | 49.70 | 2024-09-21 | 69 | 1 | 11 | Actual |
| 14866 | 2806.00 | 2023-07-23 | 61 | 3 | 6 | Actual |
| 9835 | 15956.00 | 2023-02-20 | 63 | 6 | 7 | Actual |
| 5343 | 18800.00 | 2022-10-23 | 57 | 6 | 7 | Budget |
| 34109 | 30106.00 | 2025-01-22 | 24 | 7 | 6 | Actual |
| 25288 | 296.54 | 2024-05-22 | 73 | 6 | 8 | Actual |
| 5719 | 218.00 | 2022-11-22 | 90 | 6 | 3 | Actual |
| 32439 | 33572.05 | 2024-11-21 | 60 | 6 | 13 | Actual |
| 24010 | 73.00 | 2024-04-21 | 67 | 5 | 6 | Actual |
| 6879 | 5300.00 | 2022-12-23 | 60 | 7 | 3 | Budget |
| 10622 | 59.00 | 2023-03-23 | 68 | 2 | 6 | Actual |
| 28291 | 135.00 | 2024-08-22 | 83 | 1 | 6 | Actual |
| 34405 | 485.87 | 2025-01-22 | 80 | 3 | 11 | Actual |
| 10256 | 96.00 | 2023-03-23 | 74 | 7 | 3 | Actual |
| 1337 | 599.00 | 2022-07-23 | 76 | 1 | 4 | Actual |
| 14251 | 22.04 | 2023-06-22 | 67 | 2 | 11 | Actual |
| 9987 | 867.76 | 2023-02-20 | 80 | 2 | 8 | Actual |
| 28126 | 578.00 | 2024-08-22 | 66 | 6 | 4 | Actual |
| 7221 | 70.00 | 2022-12-23 | 71 | 1 | 6 | Budget |
| 22847 | 668.00 | 2024-03-22 | 77 | 6 | 5 | Actual |
| 873 | 161.00 | 2022-06-22 | 68 | 6 | 7 | Actual |
| 24257 | 476.85 | 2024-04-21 | 74 | 6 | 8 | Actual |
| 1711 | 104.00 | 2022-07-23 | 74 | 3 | 6 | Actual |
| 5854 | 11152.00 | 2022-11-22 | 53 | 6 | 4 | Actual |
| 32997 | 42432.00 | 2024-12-22 | 40 | 7 | 6 | Actual |
| 26515 | 50.76 | 2024-06-21 | 94 | 4 | 11 | Actual |
| 10494 | 62.00 | 2023-03-23 | 69 | 6 | 5 | Actual |
| 16622 | 445.00 | 2023-09-22 | 80 | 7 | 3 | Actual |
| 2065 | 47515.60 | 2022-07-23 | 60 | 1 | 8 | Actual |
| 28487 | 127.00 | 2024-08-22 | 82 | 1 | 7 | Actual |
| 39013 | 59.27 | 2025-05-23 | 85 | 3 | 11 | Actual |
| 26768 | 55.64 | 2024-06-21 | 69 | 6 | 13 | Actual |
| 7255 | 850.00 | 2022-12-23 | 61 | 2 | 6 | Budget |
| 13633 | 761.00 | 2023-06-22 | 87 | 1 | 4 | Actual |
| 6687 | 185.93 | 2022-11-22 | 78 | 6 | 8 | Actual |
| 28977 | 185115.91 | 2024-08-22 | 4 | 7 | 12 | Actual |
| 2404 | 30.00 | 2022-08-23 | 68 | 7 | 3 | Budget |
| 34290 | 802.61 | 2025-01-22 | 77 | 6 | 8 | Actual |
| 15539 | 900.00 | 2023-08-23 | 87 | 6 | 3 | Actual |
| 27109 | 187338.00 | 2024-07-22 | 29 | 7 | 5 | Actual |
| 26090 | 16.00 | 2024-06-21 | 82 | 4 | 6 | Actual |
| 33730 | 224.00 | 2025-01-22 | 81 | 7 | 3 | Actual |
| 15696 | 21055.00 | 2023-08-23 | 100 | 7 | 4 | Actual |
| 35292 | 102.00 | 2025-02-20 | 82 | 1 | 7 | Actual |
| 29329 | 47100.00 | 2024-09-21 | 38 | 7 | 4 | Actual |
| 21998 | 2177.00 | 2024-02-20 | 61 | 4 | 6 | Actual |
| 32418 | 481.96 | 2024-11-21 | 74 | 2 | 13 | Actual |
| 27125 | 260.00 | 2024-07-22 | 65 | 1 | 6 | Actual |
| 12697 | 244.00 | 2023-05-23 | 78 | 1 | 5 | Actual |
| 31792 | 86.00 | 2024-11-21 | 67 | 5 | 6 | Actual |
| 13039 | 68.00 | 2023-05-23 | 84 | 5 | 6 | Actual |
| 17635 | 42520.00 | 2023-10-23 | 38 | 7 | 3 | Actual |
| 24475 | 554.00 | 2024-04-21 | 97 | 6 | 11 | Actual |
| 35100 | 213.00 | 2025-02-20 | 89 | 1 | 6 | Actual |
| 5059 | 2100.00 | 2022-10-23 | 61 | 3 | 6 | Budget |
| 27888 | 424.07 | 2024-07-22 | 73 | 2 | 13 | Actual |
| 15176 | 764.73 | 2023-07-23 | 80 | 6 | 8 | Actual |
| 477 | 280.00 | 2022-06-22 | 65 | 1 | 6 | Budget |
| 125 | 23894.00 | 2022-06-22 | 24 | 7 | 3 | Actual |
| 16287 | 47.57 | 2023-08-23 | 67 | 4 | 11 | Actual |
| 21085 | 48779.00 | 2024-01-23 | 13 | 7 | 6 | Actual |
| 17 | 70.00 | 2022-06-22 | 71 | 1 | 3 | Budget |
| 5764 | 100.00 | 2022-11-22 | 66 | 7 | 3 | Budget |
| 8306 | 8232.00 | 2023-01-23 | 18 | 7 | 5 | Actual |
| 3231 | 19274.17 | 2022-08-23 | 60 | 2 | 8 | Actual |
| 27633 | 79.48 | 2024-07-22 | 85 | 4 | 11 | Actual |
| 25805 | 5456.00 | 2024-06-21 | 62 | 1 | 4 | Actual |
| 32115 | 8.00 | 2024-11-21 | 96 | 1 | 11 | Actual |
| 26230 | 851.00 | 2024-06-21 | 66 | 6 | 7 | Actual |
| 14855 | 31.00 | 2023-07-23 | 84 | 2 | 6 | Actual |
| 21691 | 29716.00 | 2024-02-20 | 28 | 7 | 3 | Actual |
| 10082 | 9005.79 | 2023-02-20 | 22 | 7 | 8 | Actual |
| 34910 | 451.00 | 2025-02-20 | 83 | 1 | 4 | Actual |
| 13107 | 201.00 | 2023-05-23 | 90 | 6 | 6 | Actual |
| 18868 | 170.00 | 2023-11-22 | 76 | 1 | 6 | Actual |
| 5741 | 26134.00 | 2022-11-22 | 24 | 7 | 3 | Actual |
| 36800 | 448.64 | 2025-03-23 | 87 | 6 | 11 | Actual |
| 24932 | 106.00 | 2024-05-22 | 67 | 1 | 6 | Actual |
| 14559 | 190.00 | 2023-07-23 | 85 | 6 | 3 | Actual |
| 10994 | 307.00 | 2023-03-23 | 92 | 6 | 7 | Actual |
| 27521 | 46788.32 | 2024-07-22 | 32 | 7 | 8 | Actual |
| 39162 | 169.91 | 2025-05-23 | 90 | 1 | 12 | Actual |
| 34342 | 232.68 | 2025-01-22 | 68 | 1 | 11 | Actual |
| 4645 | 40.00 | 2022-10-23 | 71 | 7 | 3 | Budget |
| 16295 | 61.40 | 2023-08-23 | 78 | 4 | 11 | Actual |
| 3524 | 9.00 | 2022-09-22 | 71 | 7 | 3 | Actual |
| 13349 | 50.00 | 2023-05-23 | 71 | 2 | 8 | Budget |
| 5334 | 8.00 | 2022-10-23 | 96 | 1 | 7 | Actual |
| 28002 | 47817.00 | 2024-08-22 | 60 | 6 | 3 | Actual |
| 20096 | 1166.00 | 2023-12-23 | 80 | 1 | 7 | Actual |
| 35762 | 827.37 | 2025-02-20 | 77 | 6 | 12 | Actual |
| 26191 | 28801.00 | 2024-06-21 | 100 | 7 | 6 | Actual |
| 14448 | 329.49 | 2023-06-22 | 61 | 6 | 12 | Actual |
| 30221 | 550853.62 | 2024-09-21 | 6 | 7 | 13 | Actual |
| 15679 | 61920.00 | 2023-08-23 | 21 | 7 | 4 | Actual |
| 15816 | 63641.00 | 2023-08-23 | 12 | 2 | 6 | Actual |
| 35365 | 38028.00 | 2025-02-20 | 40 | 7 | 7 | Actual |
| 16843 | 228.00 | 2023-09-22 | 89 | 1 | 6 | Actual |
| 5122 | 100.00 | 2022-10-23 | 74 | 4 | 6 | Budget |
| 32077 | 108618.26 | 2024-11-21 | 31 | 7 | 8 | Actual |
| 19551 | 35000.00 | 2023-11-22 | 99 | 6 | 12 | Actual |
| 37086 | 435.00 | 2025-04-22 | 78 | 1 | 3 | Actual |
| 14841 | 127.00 | 2023-07-23 | 66 | 2 | 6 | Actual |
| 31123 | 9437.11 | 2024-10-22 | 24 | 7 | 11 | Actual |
| 38390 | 1009.00 | 2025-05-23 | 77 | 6 | 4 | Actual |
| 2949 | 38.00 | 2022-08-23 | 94 | 5 | 6 | Actual |
| 2008 | 3100.00 | 2022-07-23 | 76 | 6 | 7 | Budget |
| 28537 | 1286523.00 | 2024-08-22 | 6 | 7 | 7 | Actual |
| 30152 | 317.05 | 2024-09-21 | 87 | 1 | 13 | Actual |
| 14162 | 266.24 | 2023-06-22 | 67 | 6 | 8 | Actual |
| 6305 | 14.00 | 2022-11-22 | 82 | 5 | 6 | Actual |
| 14752 | 2231.00 | 2023-07-23 | 62 | 6 | 5 | Actual |
| 10440 | 104.00 | 2023-03-23 | 71 | 1 | 5 | Actual |
| 33352 | -143.92 | 2024-12-22 | 91 | 6 | 11 | Actual |
| 8113 | 426.00 | 2023-01-23 | 66 | 6 | 4 | Actual |
| 34999 | 358.00 | 2025-02-20 | 78 | 1 | 5 | Actual |
| 19754 | 468.00 | 2023-12-23 | 87 | 6 | 4 | Actual |
| 36230 | 2502.00 | 2025-03-23 | 61 | 1 | 6 | Actual |
| 28451 | 55087.00 | 2024-08-22 | 19 | 7 | 6 | Actual |
| 15893 | 197.00 | 2023-08-23 | 90 | 4 | 6 | Actual |
| 29203 | 108869.00 | 2024-09-21 | 31 | 7 | 3 | Actual |
| 1922 | 23128.00 | 2022-07-23 | 40 | 7 | 6 | Actual |
| 28556 | 221542.00 | 2024-08-22 | 35 | 7 | 7 | Actual |
| 18545 | 46931.42 | 2023-10-23 | 37 | 7 | 12 | Actual |
| 35404 | 64.72 | 2025-02-20 | 69 | 2 | 8 | Actual |
| 9916 | 2300.00 | 2023-02-20 | 62 | 1 | 8 | Budget |
| 20152 | 114527.00 | 2023-12-23 | 14 | 7 | 7 | Actual |
| 32108 | 134.80 | 2024-11-21 | 85 | 1 | 11 | Actual |
| 21301 | 13513.45 | 2024-01-23 | 18 | 7 | 8 | Actual |
| 35982 | -327.00 | 2025-03-23 | 91 | 6 | 3 | Actual |
| 17615 | 23525.00 | 2023-10-23 | 7 | 7 | 3 | Actual |
| 12380 | 99.00 | 2023-05-23 | 85 | 1 | 3 | Actual |
| 9301 | 89766.00 | 2023-02-20 | 37 | 7 | 4 | Actual |
| 36770 | 75.23 | 2025-03-23 | 90 | 5 | 11 | Actual |
| 3407 | 106.00 | 2022-09-22 | 85 | 1 | 3 | Actual |
| 8296 | 38500.00 | 2023-01-23 | 99 | 6 | 5 | Actual |
| 2189 | 650.00 | 2022-07-23 | 72 | 6 | 8 | Budget |
| 27875 | -79.45 | 2024-07-22 | 91 | 1 | 13 | Actual |
| 33944 | 38.00 | 2025-01-22 | 82 | 1 | 6 | Actual |
| 32556 | -283.00 | 2024-12-22 | 91 | 6 | 3 | Actual |
| 1510 | 8048.00 | 2022-07-23 | 57 | 6 | 5 | Actual |
| 17077 | -170.00 | 2023-09-22 | 91 | 6 | 7 | Actual |
| 17907 | 1115146.00 | 2023-10-23 | 11 | 3 | 6 | Actual |
| 3241 | 100.00 | 2022-08-23 | 67 | 2 | 8 | Budget |
| 30525 | 489268.00 | 2024-10-22 | 101 | 6 | 5 | Actual |
| 6459 | 210360.00 | 2022-11-22 | 12 | 2 | 7 | Actual |
| 15277 | 582.68 | 2023-07-23 | 62 | 3 | 11 | Actual |
| 30352 | 338.00 | 2024-10-22 | 77 | 7 | 3 | Actual |
| 32932 | 109.00 | 2024-12-22 | 89 | 5 | 6 | Actual |
| 6107 | 480.00 | 2022-11-22 | 77 | 1 | 6 | Budget |
| 31521 | 193608.00 | 2024-11-21 | 12 | 2 | 4 | Actual |
| 22065 | 197.00 | 2024-02-20 | 73 | 6 | 6 | Actual |
| 19543 | 9.27 | 2023-11-22 | 85 | 6 | 12 | Actual |
| 18257 | 30662.26 | 2023-10-23 | 40 | 7 | 8 | Actual |
| 25212 | 55583.00 | 2024-05-22 | 39 | 7 | 7 | Actual |
| 38594 | 153.00 | 2025-05-23 | 74 | 3 | 6 | Actual |
| 28750 | 229.49 | 2024-08-22 | 76 | 3 | 11 | Actual |
| 16786 | 327.00 | 2023-09-22 | 90 | 6 | 5 | Actual |
| 21645 | 58006.00 | 2024-02-20 | 60 | 6 | 3 | Actual |
| 27831 | 5255.11 | 2024-07-22 | 18 | 7 | 12 | Actual |
| 22199 | 81309.00 | 2024-02-20 | 37 | 7 | 7 | Actual |
| 8129 | 3421.00 | 2023-01-23 | 76 | 6 | 4 | Actual |
| 36010 | 167458.00 | 2025-03-23 | 37 | 7 | 3 | Actual |
| 18889 | 54.00 | 2023-11-22 | 67 | 2 | 6 | Actual |
| 1322 | 968.00 | 2022-07-23 | 65 | 1 | 4 | Actual |
| 21402 | 44.38 | 2024-01-23 | 94 | 3 | 11 | Actual |
| 17043 | 393.00 | 2023-09-22 | 92 | 1 | 7 | Actual |
| 17515 | 283.74 | 2023-09-22 | 92 | 6 | 12 | Actual |
| 20088 | 242.00 | 2023-12-23 | 68 | 1 | 7 | Actual |
| 7449 | 2400.00 | 2022-12-23 | 57 | 6 | 6 | Budget |
| 34251 | 279.87 | 2025-01-22 | 68 | 2 | 8 | Actual |
| 35538 | 89.06 | 2025-02-20 | 89 | 2 | 11 | Actual |
| 1395 | 271.00 | 2022-07-23 | 74 | 6 | 4 | Actual |
| 10483 | 2100.00 | 2023-03-23 | 62 | 6 | 5 | Budget |
| 12845 | 30.00 | 2023-05-23 | 82 | 1 | 6 | Budget |
| 21172 | 71000.00 | 2024-01-23 | 99 | 6 | 7 | Actual |
| 4676 | 20028.00 | 2022-10-23 | 100 | 7 | 3 | Actual |
| 9273 | 348.00 | 2023-02-20 | 92 | 6 | 4 | Actual |
| 38524 | 62974.00 | 2025-05-23 | 39 | 7 | 5 | Actual |
| 3936 | 1009.00 | 2022-09-22 | 62 | 3 | 6 | Actual |
| 35783 | 5531.71 | 2025-02-20 | 8 | 7 | 12 | Actual |
| 14298 | 42.25 | 2023-06-22 | 94 | 3 | 11 | Actual |
| 16324 | 36.93 | 2023-08-23 | 81 | 5 | 11 | Actual |
| 19462 | 8963.69 | 2023-11-22 | 40 | 7 | 11 | Actual |
| 1914 | 81801.00 | 2022-07-23 | 31 | 7 | 6 | Actual |
| 30174 | 492.49 | 2024-09-21 | 81 | 2 | 13 | Actual |
| 32288 | 8755.18 | 2024-11-21 | 100 | 7 | 11 | Actual |
| 28100 | 921.00 | 2024-08-22 | 76 | 1 | 4 | Actual |
| 12958 | 20600.00 | 2023-05-23 | 60 | 4 | 6 | Budget |
| 27939 | 3000.00 | 2024-07-22 | 99 | 6 | 13 | Actual |
| 15204 | 4739.05 | 2023-07-23 | 23 | 7 | 8 | Actual |
| 19308 | 61.40 | 2023-11-22 | 80 | 2 | 11 | Actual |
| 38886 | 219.27 | 2025-05-23 | 68 | 6 | 8 | Actual |
| 14045 | 444.00 | 2023-06-22 | 73 | 6 | 7 | Actual |
| 9767 | 83150.00 | 2023-02-20 | 39 | 7 | 6 | Actual |
| 21753 | 248.00 | 2024-02-20 | 89 | 1 | 4 | Actual |
| 28849 | 159.27 | 2024-08-22 | 90 | 6 | 11 | Actual |
| 10376 | 38.00 | 2023-03-23 | 82 | 6 | 4 | Actual |
| 31470 | 191.00 | 2024-11-21 | 66 | 7 | 3 | Actual |
| 13911 | 1082.00 | 2023-06-22 | 62 | 5 | 6 | Actual |
| 5375 | 623.00 | 2022-10-23 | 80 | 6 | 7 | Actual |
| 26158 | 11.00 | 2024-06-21 | 96 | 6 | 6 | Actual |
| 10263 | 40.00 | 2023-03-23 | 78 | 7 | 3 | Budget |
| 22877 | 3790.00 | 2024-03-22 | 23 | 7 | 5 | Actual |
| 24155 | 1902.00 | 2024-04-21 | 97 | 6 | 7 | Actual |
| 20025 | 1666.00 | 2023-12-23 | 62 | 6 | 6 | Actual |
| 27173 | 204.00 | 2024-07-22 | 92 | 2 | 6 | Actual |
| 33504 | 198492.40 | 2024-12-22 | 43 | 7 | 12 | Actual |
| 3328 | 70.00 | 2022-08-23 | 85 | 6 | 8 | Budget |
| 28904 | 100.76 | 2024-08-22 | 85 | 1 | 12 | Actual |
| 27226 | -295.00 | 2024-07-22 | 91 | 4 | 6 | Actual |
| 8119 | 47.00 | 2023-01-23 | 69 | 6 | 4 | Actual |
| 24442 | 18090.46 | 2024-04-21 | 53 | 6 | 11 | Actual |
| 9625 | 68.00 | 2023-02-20 | 84 | 4 | 6 | Actual |
| 1445 | 19083.00 | 2022-07-23 | 34 | 7 | 4 | Actual |
| 34967 | 21731.00 | 2025-02-20 | 20 | 7 | 4 | Actual |
| 10135 | 100.00 | 2023-03-23 | 84 | 1 | 3 | Budget |
| 7860 | 17977.17 | 2022-12-23 | 100 | 7 | 8 | Actual |
| 14233 | 195.44 | 2023-06-22 | 81 | 1 | 11 | Actual |
| 6547 | 23131.00 | 2022-11-22 | 38 | 7 | 7 | Actual |
| 23454 | 133.74 | 2024-03-22 | 73 | 6 | 11 | Actual |
| 30641 | 76.00 | 2024-10-22 | 68 | 4 | 6 | Actual |
| 29552 | 56.00 | 2024-09-21 | 83 | 5 | 6 | Actual |
| 22089 | 38663.00 | 2024-02-20 | 13 | 7 | 6 | Actual |
| 13430 | 172.30 | 2023-05-23 | 84 | 6 | 8 | Actual |
| 20258 | 295.03 | 2023-12-23 | 90 | 6 | 8 | Actual |
| 9564 | 280.00 | 2023-02-20 | 76 | 3 | 6 | Budget |
| 16893 | 30.00 | 2023-09-22 | 82 | 3 | 6 | Actual |
| 9982 | 669.28 | 2023-02-20 | 77 | 2 | 8 | Actual |
| 10792 | 200.00 | 2023-03-23 | 87 | 5 | 6 | Budget |
| 23888 | 20779.00 | 2024-04-21 | 33 | 7 | 5 | Actual |
| 4141 | 7497.00 | 2022-09-22 | 8 | 7 | 6 | Actual |
| 24768 | 15.00 | 2024-05-22 | 96 | 1 | 4 | Actual |
| 38219 | 10434.78 | 2025-04-22 | 40 | 7 | 13 | Actual |
| 25815 | 1145.00 | 2024-06-21 | 77 | 1 | 4 | Actual |
| 611 | -207.00 | 2022-06-22 | 91 | 3 | 6 | Actual |
| 33581 | 678.46 | 2024-12-22 | 81 | 6 | 13 | Actual |
| 5440 | 246.54 | 2022-10-23 | 68 | 1 | 8 | Actual |
| 15535 | 56.00 | 2023-08-23 | 82 | 6 | 3 | Actual |
| 37369 | 29922.00 | 2025-04-22 | 33 | 7 | 5 | Actual |
| 19542 | 9.27 | 2023-11-22 | 84 | 6 | 12 | Actual |
| 34802 | 9990.00 | 2025-02-20 | 53 | 6 | 3 | Actual |
| 733 | 31.00 | 2022-06-22 | 69 | 6 | 6 | Actual |
| 20417 | 124.17 | 2023-12-23 | 80 | 5 | 11 | Actual |
| 2049 | 3436.00 | 2022-07-23 | 23 | 7 | 7 | Actual |
| 19143 | 952298.00 | 2023-11-22 | 43 | 7 | 7 | Actual |
| 16354 | 997.59 | 2023-08-23 | 76 | 6 | 11 | Actual |
| 38136 | 2650.42 | 2025-04-22 | 61 | 2 | 13 | Actual |
| 22443 | 155.02 | 2024-02-20 | 66 | 6 | 11 | Actual |
| 32003 | 202.60 | 2024-11-21 | 68 | 2 | 8 | Actual |
| 29409 | 15261.00 | 2024-09-21 | 20 | 7 | 5 | Actual |
| 36163 | 82619.00 | 2025-03-23 | 12 | 2 | 5 | Actual |
| 30481 | 1134.00 | 2024-10-22 | 87 | 1 | 5 | Actual |
| 34651 | 13172.28 | 2025-01-22 | 38 | 7 | 12 | Actual |
| 36894 | 8265.81 | 2025-03-23 | 53 | 6 | 12 | Actual |
| 6724 | 9005.79 | 2022-11-22 | 22 | 7 | 8 | Actual |
| 18688 | 63.00 | 2023-11-22 | 82 | 1 | 4 | Actual |
| 15397 | 23.10 | 2023-07-23 | 65 | 1 | 12 | Actual |
| 36620 | 18896.89 | 2025-03-23 | 20 | 7 | 8 | Actual |
| 28045 | 21397.00 | 2024-08-22 | 22 | 7 | 3 | Actual |
| 34274 | 193906.21 | 2025-01-22 | 56 | 6 | 8 | Actual |
| 3748 | 4800.00 | 2022-09-22 | 53 | 6 | 5 | Budget |
| 33364 | 54161.34 | 2024-12-22 | 14 | 7 | 11 | Actual |
| 37759 | 718975.08 | 2025-04-22 | 101 | 6 | 8 | Actual |
| 15439 | 55.02 | 2023-07-23 | 77 | 6 | 12 | Actual |
| 21070 | 86.00 | 2024-01-23 | 84 | 6 | 6 | Actual |
| 34005 | 479.00 | 2025-01-22 | 90 | 3 | 6 | Actual |
| 26528 | 20.97 | 2024-06-21 | 76 | 5 | 11 | Actual |
| 39068 | 76.29 | 2025-05-23 | 87 | 5 | 11 | Actual |
| 27129 | 26.00 | 2024-07-22 | 69 | 1 | 6 | Actual |
| 19414 | 19.91 | 2023-11-22 | 69 | 6 | 11 | Actual |
| 23968 | 321.00 | 2024-04-21 | 81 | 3 | 6 | Actual |
| 25011 | 104.00 | 2024-05-22 | 65 | 4 | 6 | Actual |
| 27206 | 229.00 | 2024-07-22 | 65 | 4 | 6 | Actual |
| 20750 | 819.00 | 2024-01-23 | 87 | 1 | 4 | Actual |
| 185 | 98.00 | 2022-06-22 | 92 | 7 | 3 | Actual |
| 20054 | 196006.00 | 2023-12-23 | 4 | 7 | 6 | Actual |
| 33713 | -120253.00 | 2025-01-22 | 43 | 7 | 3 | Actual |
| 29890 | 93.31 | 2024-09-21 | 92 | 2 | 11 | Actual |
| 1305 | 17.00 | 2022-07-23 | 85 | 7 | 3 | Actual |
| 1157 | 152.00 | 2022-07-23 | 78 | 1 | 3 | Actual |
| 11751 | 125.00 | 2023-04-22 | 73 | 2 | 6 | Actual |
| 24974 | 76.00 | 2024-05-22 | 87 | 2 | 6 | Actual |
| 22159 | 3681.00 | 2024-02-20 | 76 | 6 | 7 | Actual |
| 6390 | 96899.00 | 2022-11-22 | 15 | 7 | 6 | Actual |
| 9864 | 40.00 | 2023-02-20 | 82 | 6 | 7 | Actual |
| 14961 | 1425.00 | 2023-07-23 | 76 | 6 | 6 | Actual |
| 27808 | 939.07 | 2024-07-22 | 80 | 6 | 12 | Actual |
| 32851 | 139.00 | 2024-12-22 | 87 | 2 | 6 | Actual |
| 4759 | 167.00 | 2022-10-23 | 74 | 6 | 4 | Actual |
| 18369 | 3.00 | 2023-10-23 | 96 | 4 | 11 | Actual |
| 20920 | 136.00 | 2024-01-23 | 67 | 1 | 6 | Actual |
| 1194 | 280.00 | 2022-07-23 | 65 | 6 | 3 | Budget |
| 28891 | 128.42 | 2024-08-22 | 68 | 1 | 12 | Actual |
| 14788 | 137493.00 | 2023-07-23 | 15 | 7 | 5 | Actual |
| 679 | 120.00 | 2022-06-22 | 73 | 5 | 6 | Budget |
| 25052 | 29.00 | 2024-05-22 | 84 | 5 | 6 | Actual |
| 12970 | 80.00 | 2023-05-23 | 68 | 4 | 6 | Budget |
| 22206 | 73391.84 | 2024-02-20 | 60 | 1 | 8 | Actual |
| 20385 | 69.91 | 2023-12-23 | 73 | 4 | 11 | Actual |
| 12436 | 22.00 | 2023-05-23 | 82 | 6 | 3 | Actual |
| 37956 | 7.00 | 2025-04-22 | 96 | 6 | 11 | Actual |
| 37166 | 1449.00 | 2025-04-22 | 61 | 7 | 3 | Actual |
| 11754 | 100.00 | 2023-04-22 | 76 | 2 | 6 | Budget |
| 23332 | 1009.29 | 2024-03-22 | 61 | 2 | 11 | Actual |
| 26729 | 57177.76 | 2024-06-21 | 60 | 2 | 13 | Actual |
| 16831 | 216.00 | 2023-09-22 | 73 | 1 | 6 | Actual |
| 28311 | 134.00 | 2024-08-22 | 74 | 2 | 6 | Actual |
| 29717 | 26881.00 | 2024-09-21 | 100 | 7 | 7 | Actual |
| 18421 | 48.63 | 2023-10-23 | 83 | 6 | 11 | Actual |
| 23155 | 297307.00 | 2024-03-22 | 4 | 7 | 7 | Actual |
| 37950 | 524.17 | 2025-04-22 | 87 | 6 | 11 | Actual |
| 22167 | 180.00 | 2024-02-20 | 85 | 6 | 7 | Actual |
| 3051 | 550.00 | 2022-08-23 | 66 | 1 | 7 | Budget |
| 22425 | 48.63 | 2024-02-20 | 84 | 4 | 11 | Actual |
| 8337 | 200.00 | 2023-01-23 | 67 | 1 | 6 | Budget |
| 24193 | 108.66 | 2024-04-21 | 69 | 1 | 8 | Actual |
| 15675 | 93285.00 | 2023-08-23 | 15 | 7 | 4 | Actual |
| 3195 | 279.87 | 2022-08-23 | 68 | 1 | 8 | Actual |
| 15633 | 3930.00 | 2023-08-23 | 53 | 6 | 4 | Actual |
| 17941 | 15.00 | 2023-10-23 | 69 | 4 | 6 | Actual |
| 7491 | 80.00 | 2022-12-23 | 84 | 6 | 6 | Budget |
| 6540 | 124092.00 | 2022-11-22 | 29 | 7 | 7 | Actual |
| 36443 | 414.00 | 2025-03-23 | 83 | 1 | 7 | Actual |
| 39127 | 73729.79 | 2025-05-23 | 29 | 7 | 11 | Actual |
| 12209 | 200.00 | 2023-04-22 | 65 | 2 | 8 | Budget |
| 32617 | 42320.00 | 2024-12-22 | 100 | 7 | 3 | Actual |
| 21534 | 23.10 | 2024-01-23 | 76 | 1 | 12 | Actual |
| 10990 | 720.00 | 2023-03-23 | 87 | 6 | 7 | Actual |
| 10218 | 43720.00 | 2023-03-23 | 19 | 7 | 3 | Actual |
| 29991 | 5255.11 | 2024-09-21 | 18 | 7 | 11 | Actual |
| 31549 | 990.00 | 2024-11-21 | 87 | 6 | 4 | Actual |
| 16124 | 45.02 | 2023-08-23 | 82 | 2 | 8 | Actual |
| 4407 | 17843.84 | 2022-09-22 | 57 | 6 | 8 | Actual |
| 17505 | 72.04 | 2023-09-22 | 80 | 6 | 12 | Actual |
| 16257 | 490.13 | 2023-08-23 | 62 | 3 | 11 | Actual |
| 31954 | 32929.00 | 2024-11-21 | 24 | 7 | 7 | Actual |
| 26864 | 326.00 | 2024-07-22 | 74 | 6 | 3 | Actual |
| 9521 | 225.00 | 2023-02-20 | 80 | 2 | 6 | Actual |
| 1676 | 40.00 | 2022-07-23 | 83 | 2 | 6 | Budget |
| 20625 | 1023.00 | 2024-01-23 | 81 | 1 | 3 | Actual |
| 7364 | 23.00 | 2022-12-23 | 71 | 4 | 6 | Actual |
| 34670 | 199.50 | 2025-01-22 | 78 | 1 | 13 | Actual |
| 34678 | 132.83 | 2025-01-22 | 89 | 1 | 13 | Actual |
| 21006 | 156.00 | 2024-01-23 | 74 | 4 | 6 | Actual |
| 13767 | 41346.00 | 2023-06-22 | 94 | 6 | 5 | Actual |
| 34445 | 7558.35 | 2025-01-22 | 60 | 5 | 11 | Actual |
| 35540 | -107.75 | 2025-02-20 | 91 | 2 | 11 | Actual |
| 30071 | 14665.93 | 2024-09-21 | 57 | 6 | 12 | Actual |
| 36426 | 78982.00 | 2025-03-23 | 60 | 1 | 7 | Actual |
| 6677 | 470.79 | 2022-11-22 | 72 | 6 | 8 | Actual |
| 37601 | 356.00 | 2025-04-22 | 94 | 1 | 7 | Actual |
| 24373 | 47.57 | 2024-04-21 | 78 | 3 | 11 | Actual |
| 29199 | 8748.00 | 2024-09-21 | 23 | 7 | 3 | Actual |
| 8157 | 379643.00 | 2023-01-23 | 101 | 6 | 4 | Actual |
| 20859 | 608.00 | 2024-01-23 | 65 | 6 | 5 | Actual |
| 17267 | 10.33 | 2023-09-22 | 69 | 2 | 11 | Actual |
| 20209 | 228.36 | 2023-12-23 | 68 | 2 | 8 | Actual |
| 23337 | 32.67 | 2024-03-22 | 68 | 2 | 11 | Actual |
| 20970 | 30742.00 | 2024-01-23 | 60 | 3 | 6 | Actual |
| 5655 | 480.00 | 2022-11-22 | 87 | 1 | 3 | Budget |
| 21718 | 201.00 | 2024-02-20 | 80 | 7 | 3 | Actual |
| 31319 | 625.82 | 2024-10-22 | 65 | 6 | 13 | Actual |
| 24246 | 5120.87 | 2024-04-21 | 61 | 6 | 8 | Actual |
| 7042 | 65300.00 | 2022-12-23 | 13 | 7 | 4 | Actual |
| 1453 | 17416.00 | 2022-07-23 | 100 | 7 | 4 | Actual |
| 18045 | 27754.00 | 2023-10-23 | 40 | 7 | 6 | Actual |
| 7278 | 79.00 | 2022-12-23 | 78 | 2 | 6 | Actual |
| 14170 | 716.25 | 2023-06-22 | 77 | 6 | 8 | Actual |
| 14440 | 59.27 | 2023-06-22 | 90 | 2 | 12 | Actual |
| 34665 | 64.41 | 2025-01-22 | 71 | 1 | 13 | Actual |
| 4893 | 49.00 | 2022-10-23 | 71 | 6 | 5 | Actual |
| 35401 | 579.88 | 2025-02-20 | 66 | 2 | 8 | Actual |
| 6262 | 80.00 | 2022-11-22 | 84 | 4 | 6 | Budget |
| 37769 | 18336.27 | 2025-04-22 | 20 | 7 | 8 | Actual |
| 8575 | 1300.00 | 2023-01-23 | 61 | 6 | 6 | Budget |
| 3320 | 280.00 | 2022-08-23 | 81 | 6 | 8 | Budget |
| 7321 | 107.00 | 2022-12-23 | 74 | 3 | 6 | Actual |
| 22143 | 1254.00 | 2024-02-20 | 54 | 6 | 7 | Actual |
| 23548 | 15.65 | 2024-03-22 | 78 | 6 | 12 | Actual |
| 23298 | 74910.05 | 2024-03-22 | 39 | 7 | 8 | Actual |
| 29718 | 97855.93 | 2024-09-21 | 60 | 1 | 8 | Actual |
| 6444 | 60.00 | 2022-11-22 | 82 | 1 | 7 | Budget |
| 29530 | 193.00 | 2024-09-21 | 89 | 4 | 6 | Actual |
| 33718 | 304.00 | 2025-01-22 | 65 | 7 | 3 | Actual |
| 7494 | 380.00 | 2022-12-23 | 87 | 6 | 6 | Budget |
| 38609 | 16.00 | 2025-05-23 | 96 | 3 | 6 | Actual |
| 7792 | 110.17 | 2022-12-23 | 68 | 6 | 8 | Actual |
| 35141 | 50.00 | 2025-02-20 | 69 | 3 | 6 | Actual |
| 28609 | 226.84 | 2024-08-22 | 83 | 2 | 8 | Actual |
| 12278 | 50.00 | 2023-04-22 | 71 | 6 | 8 | Budget |
| 1887 | 351.00 | 2022-07-23 | 87 | 6 | 6 | Actual |
| 13066 | 1300.00 | 2023-05-23 | 62 | 6 | 6 | Budget |
| 31864 | 223368.00 | 2024-11-21 | 29 | 7 | 6 | Actual |
| 7129 | 9200.00 | 2022-12-23 | 63 | 6 | 5 | Budget |
| 33204 | 89069.41 | 2024-12-22 | 34 | 7 | 8 | Actual |
| 13131 | 125424.00 | 2023-05-23 | 29 | 7 | 6 | Actual |
| 34466 | 36.93 | 2025-01-22 | 89 | 5 | 11 | Actual |
| 33027 | 17.00 | 2024-12-22 | 96 | 1 | 7 | Actual |
| 5689 | 19.00 | 2022-11-22 | 69 | 6 | 3 | Actual |
| 12004 | 17156.00 | 2023-04-22 | 33 | 7 | 6 | Actual |
| 698 | 50.00 | 2022-06-22 | 84 | 5 | 6 | Budget |
| 35659 | 27000.00 | 2025-02-20 | 99 | 6 | 11 | Actual |
| 10523 | 120.00 | 2023-03-23 | 89 | 6 | 5 | Actual |
| 36289 | 197.00 | 2025-03-23 | 67 | 3 | 6 | Actual |
| 32868 | 240.00 | 2024-12-22 | 73 | 3 | 6 | Actual |
| 37311 | 334.00 | 2025-04-22 | 94 | 1 | 5 | Actual |
| 12998 | 149.00 | 2023-05-23 | 89 | 4 | 6 | Actual |
| 12104 | 750.00 | 2023-04-22 | 80 | 6 | 7 | Budget |
| 14490 | 1330.57 | 2023-06-22 | 23 | 7 | 12 | Actual |
| 7489 | 100.00 | 2022-12-23 | 83 | 6 | 6 | Budget |
Generated 2025-07-22 22:09:39.148 UTC