[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 5814
30683 items
NOTE: Only 1000 elements of total 30683 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8573 | 18100.00 | 2023-01-23 | 60 | 6 | 6 | Budget |
| 20158 | 10817.00 | 2023-12-23 | 22 | 7 | 7 | Actual |
| 27581 | 67.78 | 2024-07-22 | 89 | 2 | 11 | Actual |
| 37572 | 39229.00 | 2025-04-22 | 40 | 7 | 6 | Actual |
| 5873 | 132.00 | 2022-11-22 | 68 | 6 | 4 | Actual |
| 13672 | 31119.00 | 2023-06-22 | 94 | 6 | 4 | Actual |
| 3951 | 112.00 | 2022-09-22 | 74 | 3 | 6 | Actual |
| 4799 | 10866.00 | 2022-10-23 | 20 | 7 | 4 | Actual |
| 26656 | 57.14 | 2024-06-21 | 77 | 6 | 12 | Actual |
| 35551 | 28.42 | 2025-02-20 | 69 | 3 | 11 | Actual |
| 13727 | 743.00 | 2023-06-22 | 87 | 1 | 5 | Actual |
| 33161 | 58.66 | 2024-12-22 | 69 | 6 | 8 | Actual |
| 36562 | 608.67 | 2025-03-23 | 81 | 2 | 8 | Actual |
| 23835 | 2252.00 | 2024-04-21 | 54 | 6 | 5 | Actual |
| 29618 | 122660.00 | 2024-09-21 | 37 | 7 | 6 | Actual |
| 34570 | 85.87 | 2025-01-22 | 67 | 2 | 12 | Actual |
| 29102 | 13806.77 | 2024-08-22 | 19 | 7 | 13 | Actual |
| 392 | 8700.00 | 2022-06-22 | 63 | 6 | 5 | Budget |
| 38165 | 5411.88 | 2025-04-22 | 61 | 6 | 13 | Actual |
| 28477 | 408.00 | 2024-08-22 | 68 | 1 | 7 | Actual |
| 24636 | 1653.00 | 2024-05-22 | 80 | 1 | 3 | Actual |
| 962 | 352.60 | 2022-06-22 | 74 | 1 | 8 | Actual |
| 32656 | 644.00 | 2024-12-22 | 66 | 6 | 4 | Actual |
| 18253 | 196812.32 | 2023-10-23 | 35 | 7 | 8 | Actual |
| 38464 | 8990.00 | 2025-05-23 | 52 | 6 | 5 | Actual |
| 17506 | 44.38 | 2023-09-22 | 81 | 6 | 12 | Actual |
| 26348 | 5389.06 | 2024-06-21 | 62 | 6 | 8 | Actual |
| 4486 | 59814.32 | 2022-09-22 | 39 | 7 | 8 | Actual |
| 22920 | 4822.00 | 2024-03-22 | 60 | 2 | 6 | Actual |
| 36436 | 486.00 | 2025-03-23 | 74 | 1 | 7 | Actual |
| 12283 | 254.12 | 2023-04-22 | 74 | 6 | 8 | Actual |
| 18192 | 176.84 | 2023-10-23 | 90 | 2 | 8 | Actual |
| 33287 | 60.33 | 2024-12-22 | 85 | 3 | 11 | Actual |
| 22269 | 316.24 | 2024-02-20 | 65 | 6 | 8 | Actual |
| 34718 | 562.67 | 2025-01-22 | 65 | 6 | 13 | Actual |
| 30392 | 653.00 | 2024-10-22 | 92 | 1 | 4 | Actual |
| 6182 | 2434.00 | 2022-11-22 | 61 | 3 | 6 | Actual |
| 21839 | 542.00 | 2024-02-20 | 81 | 1 | 5 | Actual |
| 22614 | 15.00 | 2024-03-22 | 96 | 1 | 3 | Actual |
| 36104 | 13.00 | 2025-03-23 | 96 | 6 | 4 | Actual |
| 8258 | 200.00 | 2023-01-23 | 68 | 6 | 5 | Budget |
| 10672 | 52.00 | 2023-03-23 | 69 | 3 | 6 | Actual |
| 25912 | 1041.00 | 2024-06-21 | 80 | 1 | 5 | Actual |
| 7844 | 8917.91 | 2022-12-23 | 22 | 7 | 8 | Actual |
| 14393 | 196.51 | 2023-06-22 | 62 | 1 | 12 | Actual |
| 29367 | 16037.00 | 2024-09-21 | 57 | 6 | 5 | Actual |
| 6394 | 97697.00 | 2022-11-22 | 21 | 7 | 6 | Actual |
| 19463 | 81373.78 | 2023-11-22 | 43 | 7 | 11 | Actual |
| 16220 | 335.87 | 2023-08-23 | 87 | 1 | 11 | Actual |
| 30106 | 11691.40 | 2024-09-21 | 7 | 7 | 12 | Actual |
| 32757 | 2142.00 | 2024-12-22 | 76 | 6 | 5 | Actual |
| 37333 | 1031.00 | 2025-04-22 | 77 | 6 | 5 | Actual |
| 31950 | 16076.00 | 2024-11-21 | 20 | 7 | 7 | Actual |
| 29199 | 8748.00 | 2024-09-21 | 23 | 7 | 3 | Actual |
| 10490 | 200.00 | 2023-03-23 | 67 | 6 | 5 | Budget |
| 26513 | -120.52 | 2024-06-21 | 91 | 4 | 11 | Actual |
| 24719 | 58.00 | 2024-05-22 | 67 | 7 | 3 | Actual |
| 2935 | 17.00 | 2022-08-23 | 82 | 5 | 6 | Actual |
| 11107 | 402.60 | 2023-03-23 | 81 | 2 | 8 | Actual |
| 15727 | 1363.00 | 2023-08-23 | 54 | 6 | 5 | Actual |
| 34390 | 2.00 | 2025-01-22 | 96 | 2 | 11 | Actual |
| 7119 | 46600.00 | 2022-12-23 | 56 | 6 | 5 | Budget |
| 11432 | 650.00 | 2023-04-22 | 81 | 1 | 4 | Budget |
| 19139 | 118305.00 | 2023-11-22 | 37 | 7 | 7 | Actual |
| 3556 | 23076.00 | 2022-09-22 | 100 | 7 | 3 | Actual |
| 9336 | 650.00 | 2023-02-20 | 80 | 1 | 5 | Budget |
| 27231 | 817.00 | 2024-07-22 | 62 | 5 | 6 | Actual |
| 14284 | 113.53 | 2023-06-22 | 76 | 3 | 11 | Actual |
| 26327 | 907.16 | 2024-06-21 | 77 | 2 | 8 | Actual |
| 6881 | 480.00 | 2022-12-23 | 61 | 7 | 3 | Budget |
| 26187 | 350000.00 | 2024-06-21 | 42 | 7 | 6 | Actual |
| 16426 | 4.00 | 2023-08-23 | 96 | 1 | 12 | Actual |
| 14991 | 4422.00 | 2023-07-23 | 23 | 7 | 6 | Actual |
| 7753 | 32.90 | 2022-12-23 | 82 | 2 | 8 | Actual |
| 19570 | 9491.36 | 2023-11-22 | 32 | 7 | 12 | Actual |
| 33662 | 305.00 | 2025-01-22 | 67 | 6 | 3 | Actual |
| 2412 | 60.00 | 2022-08-23 | 76 | 7 | 3 | Budget |
| 30882 | 479.88 | 2024-10-22 | 74 | 2 | 8 | Actual |
| 2582 | 480.00 | 2022-08-23 | 65 | 1 | 5 | Budget |
| 7481 | 100.00 | 2022-12-23 | 78 | 6 | 6 | Budget |
| 11106 | 200.00 | 2023-03-23 | 81 | 2 | 8 | Budget |
| 30143 | 194.24 | 2024-09-21 | 76 | 1 | 13 | Actual |
| 28293 | 109.00 | 2024-08-22 | 85 | 1 | 6 | Actual |
| 12515 | 10.00 | 2023-05-23 | 82 | 7 | 3 | Budget |
| 33228 | 529.49 | 2024-12-22 | 81 | 1 | 11 | Actual |
| 800 | -58073.00 | 2022-06-22 | 46 | 7 | 6 | Actual |
| 34793 | 1485.00 | 2025-02-20 | 87 | 1 | 3 | Actual |
| 10196 | 60.00 | 2023-03-23 | 85 | 6 | 3 | Budget |
| 1924 | 51056.00 | 2022-07-23 | 46 | 7 | 6 | Actual |
| 35557 | 110.34 | 2025-02-20 | 78 | 3 | 11 | Actual |
| 13326 | 237.45 | 2023-05-23 | 89 | 1 | 8 | Actual |
| 28097 | 172.00 | 2024-08-22 | 71 | 1 | 4 | Actual |
| 19551 | 35000.00 | 2023-11-22 | 99 | 6 | 12 | Actual |
| 34242 | 457.15 | 2025-01-22 | 94 | 1 | 8 | Actual |
| 38758 | 29573.00 | 2025-05-23 | 57 | 6 | 7 | Actual |
| 36020 | 185.00 | 2025-03-23 | 66 | 7 | 3 | Actual |
| 36445 | 331.00 | 2025-03-23 | 85 | 1 | 7 | Actual |
| 15981 | 29457.00 | 2023-08-23 | 38 | 7 | 6 | Actual |
| 35420 | -217.10 | 2025-02-20 | 91 | 2 | 8 | Actual |
| 645 | 243.00 | 2022-06-22 | 81 | 4 | 6 | Actual |
| 16961 | 2004.00 | 2023-09-22 | 61 | 6 | 6 | Actual |
| 31514 | 1710.00 | 2024-11-21 | 87 | 1 | 4 | Actual |
| 7073 | 399.00 | 2022-12-23 | 65 | 1 | 5 | Actual |
| 7128 | 3854.00 | 2022-12-23 | 63 | 6 | 5 | Actual |
| 27653 | 152.89 | 2024-07-22 | 77 | 5 | 11 | Actual |
| 4273 | 210.00 | 2022-09-22 | 97 | 6 | 7 | Actual |
| 33695 | 24696.00 | 2025-01-22 | 18 | 7 | 3 | Actual |
| 250 | 1600.00 | 2022-06-22 | 62 | 6 | 4 | Budget |
| 16229 | 403.96 | 2023-08-23 | 61 | 2 | 11 | Actual |
| 4180 | 58.00 | 2022-09-22 | 69 | 1 | 7 | Actual |
| 24092 | -36248.00 | 2024-04-21 | 46 | 7 | 6 | Actual |
| 33240 | 16820.22 | 2024-12-22 | 12 | 2 | 11 | Actual |
| 10204 | 12604.00 | 2023-03-23 | 94 | 6 | 3 | Actual |
| 11275 | 1600.00 | 2023-04-22 | 61 | 6 | 3 | Budget |
| 8245 | 27440.00 | 2023-01-23 | 60 | 6 | 5 | Actual |
| 23944 | 14.00 | 2024-04-21 | 85 | 2 | 6 | Actual |
| 19515 | 66.72 | 2023-11-22 | 90 | 2 | 12 | Actual |
| 16412 | 20.97 | 2023-08-23 | 76 | 1 | 12 | Actual |
| 33601 | 82318.58 | 2024-12-22 | 15 | 7 | 13 | Actual |
| 12604 | 200.00 | 2023-05-23 | 68 | 6 | 4 | Budget |
| 27741 | 66.72 | 2024-07-22 | 71 | 1 | 12 | Actual |
| 36728 | 29.48 | 2025-03-23 | 69 | 4 | 11 | Actual |
| 2502 | 380.00 | 2022-08-23 | 65 | 6 | 4 | Budget |
| 27489 | 592.00 | 2024-07-22 | 81 | 6 | 8 | Actual |
| 3400 | 38.00 | 2022-09-22 | 82 | 1 | 3 | Actual |
| 22940 | 76.00 | 2024-03-22 | 87 | 2 | 6 | Actual |
| 35242 | -270.00 | 2025-02-20 | 91 | 6 | 6 | Actual |
| 10303 | 386.00 | 2023-03-23 | 73 | 1 | 4 | Actual |
| 432 | 174.00 | 2022-06-22 | 90 | 6 | 5 | Actual |
| 25531 | 9047.74 | 2024-05-22 | 38 | 7 | 11 | Actual |
| 14709 | 245281.00 | 2023-07-23 | 35 | 7 | 4 | Actual |
| 33482 | 6512.58 | 2024-12-22 | 8 | 7 | 12 | Actual |
| 18645 | 1590.00 | 2023-11-22 | 61 | 7 | 3 | Actual |
| 31491 | 13.00 | 2024-11-21 | 94 | 7 | 3 | Actual |
| 368 | 138.00 | 2022-06-22 | 85 | 1 | 5 | Actual |
| 6934 | 836.00 | 2022-12-23 | 65 | 1 | 4 | Actual |
| 30714 | 382.00 | 2024-10-22 | 87 | 6 | 6 | Actual |
| 7909 | 5613.00 | 2023-01-23 | 52 | 6 | 3 | Actual |
| 10795 | -115.00 | 2023-03-23 | 91 | 5 | 6 | Actual |
| 16885 | 66.00 | 2023-09-22 | 71 | 3 | 6 | Actual |
| 19695 | -99.00 | 2023-12-23 | 91 | 7 | 3 | Actual |
| 8886 | 114.72 | 2023-01-23 | 89 | 2 | 8 | Actual |
| 21314 | 136202.10 | 2024-01-23 | 35 | 7 | 8 | Actual |
| 34938 | 429.00 | 2025-02-20 | 74 | 6 | 4 | Actual |
| 1607 | 99.00 | 2022-07-23 | 68 | 1 | 6 | Actual |
| 28278 | 436.00 | 2024-08-22 | 66 | 1 | 6 | Actual |
| 18157 | 842.01 | 2023-10-23 | 81 | 1 | 8 | Actual |
| 36648 | 389.06 | 2025-03-23 | 73 | 1 | 11 | Actual |
| 19774 | 67846.00 | 2023-12-23 | 21 | 7 | 4 | Actual |
| 38248 | 54.00 | 2025-05-23 | 94 | 1 | 3 | Actual |
| 5109 | 267.00 | 2022-10-23 | 65 | 4 | 6 | Actual |
| 18322 | 37.99 | 2023-10-23 | 68 | 3 | 11 | Actual |
| 21783 | 103.00 | 2024-02-20 | 83 | 6 | 4 | Actual |
| 22809 | 64.00 | 2024-03-22 | 71 | 1 | 5 | Actual |
| 1987 | 2200.00 | 2022-07-23 | 62 | 6 | 7 | Budget |
| 27270 | 525.00 | 2024-07-22 | 72 | 6 | 6 | Actual |
| 26791 | 63316.47 | 2024-06-21 | 4 | 7 | 13 | Actual |
| 18570 | 380.00 | 2023-11-22 | 84 | 1 | 3 | Actual |
| 23424 | 50.76 | 2024-03-22 | 77 | 5 | 11 | Actual |
| 25819 | 77.00 | 2024-06-21 | 82 | 1 | 4 | Actual |
| 25923 | 423.00 | 2024-06-21 | 94 | 1 | 5 | Actual |
| 39076 | 9169.02 | 2025-05-23 | 53 | 6 | 11 | Actual |
| 37006 | 246.87 | 2025-03-23 | 90 | 2 | 13 | Actual |
| 10398 | 10211.00 | 2023-03-23 | 7 | 7 | 4 | Actual |
| 19661 | 80902.00 | 2023-12-23 | 31 | 7 | 3 | Actual |
| 19508 | 14.59 | 2023-11-22 | 81 | 2 | 12 | Actual |
| 19449 | 3223.16 | 2023-11-22 | 22 | 7 | 11 | Actual |
| 37822 | 26.29 | 2025-04-22 | 68 | 2 | 11 | Actual |
| 30610 | 2379.00 | 2024-10-22 | 61 | 3 | 6 | Actual |
| 5307 | 166.00 | 2022-10-23 | 74 | 1 | 7 | Actual |
| 3077 | 222.00 | 2022-08-23 | 84 | 1 | 7 | Actual |
| 2702 | 20968.00 | 2022-08-23 | 32 | 7 | 5 | Actual |
| 18933 | 218.00 | 2023-11-22 | 89 | 3 | 6 | Actual |
| 14493 | 53247.50 | 2023-06-22 | 29 | 7 | 12 | Actual |
| 6077 | 18815.00 | 2022-11-22 | 38 | 7 | 5 | Actual |
| 11167 | 414.73 | 2023-03-23 | 81 | 6 | 8 | Actual |
| 35108 | 776.00 | 2025-02-20 | 62 | 2 | 6 | Actual |
| 34307 | 584786.22 | 2025-01-22 | 101 | 6 | 8 | Actual |
| 36196 | 15642.00 | 2025-03-23 | 94 | 6 | 5 | Actual |
| 23310 | 24.16 | 2024-03-22 | 69 | 1 | 11 | Actual |
| 27861 | 183.71 | 2024-07-22 | 73 | 1 | 13 | Actual |
| 35775 | 11525.44 | 2025-02-20 | 94 | 6 | 12 | Actual |
| 8163 | 38271.00 | 2023-01-23 | 14 | 7 | 4 | Actual |
| 2958 | 60389.00 | 2022-08-23 | 56 | 6 | 6 | Actual |
| 20418 | 77.36 | 2023-12-23 | 81 | 5 | 11 | Actual |
| 24229 | 482.91 | 2024-04-21 | 81 | 2 | 8 | Actual |
| 11695 | 200.00 | 2023-04-22 | 67 | 1 | 6 | Budget |
| 37180 | 251.00 | 2025-04-22 | 81 | 7 | 3 | Actual |
| 37127 | 233.00 | 2025-04-22 | 85 | 6 | 3 | Actual |
| 20139 | 199.00 | 2023-12-23 | 90 | 6 | 7 | Actual |
| 7467 | 23.00 | 2022-12-23 | 69 | 6 | 6 | Actual |
| 12195 | 1092.01 | 2023-04-22 | 87 | 1 | 8 | Actual |
| 38499 | 43000.00 | 2025-05-23 | 99 | 6 | 5 | Actual |
| 2456 | 500.00 | 2022-08-23 | 73 | 1 | 4 | Budget |
| 30366 | 5.00 | 2024-10-22 | 96 | 7 | 3 | Actual |
| 30175 | 52.13 | 2024-09-21 | 82 | 2 | 13 | Actual |
| 5150 | 9700.00 | 2022-10-23 | 60 | 5 | 6 | Budget |
| 20767 | 351.00 | 2024-01-23 | 65 | 6 | 4 | Actual |
| 35606 | 9.27 | 2025-02-20 | 71 | 5 | 11 | Actual |
| 30703 | 187.00 | 2024-10-22 | 73 | 6 | 6 | Actual |
| 26540 | -25.84 | 2024-06-21 | 91 | 5 | 11 | Actual |
| 34015 | 97.00 | 2025-01-22 | 68 | 4 | 6 | Actual |
| 35584 | 109.27 | 2025-02-20 | 78 | 4 | 11 | Actual |
| 39110 | 27000.00 | 2025-05-23 | 99 | 6 | 11 | Actual |
| 9515 | 100.00 | 2023-02-20 | 76 | 2 | 6 | Budget |
| 12254 | 29.87 | 2023-04-22 | 54 | 6 | 8 | Actual |
| 22047 | 182.00 | 2024-02-20 | 92 | 5 | 6 | Actual |
| 24764 | 436.00 | 2024-05-22 | 90 | 1 | 4 | Actual |
| 4648 | 107.00 | 2022-10-23 | 74 | 7 | 3 | Actual |
| 10524 | 184.00 | 2023-03-23 | 90 | 6 | 5 | Actual |
| 19521 | 130.55 | 2023-11-22 | 57 | 6 | 12 | Actual |
| 31887 | 467.00 | 2024-11-21 | 74 | 1 | 7 | Actual |
| 7419 | 176.00 | 2022-12-23 | 77 | 5 | 6 | Actual |
| 29669 | 390.00 | 2024-09-21 | 73 | 6 | 7 | Actual |
| 35312 | 25678.00 | 2025-02-20 | 63 | 6 | 7 | Actual |
| 7614 | 235.00 | 2022-12-23 | 74 | 6 | 7 | Actual |
| 8568 | 11240.00 | 2023-01-23 | 53 | 6 | 6 | Actual |
| 14334 | 2521.02 | 2023-06-22 | 63 | 6 | 11 | Actual |
| 27153 | 84.00 | 2024-07-22 | 66 | 2 | 6 | Actual |
| 31978 | 910.19 | 2024-11-21 | 73 | 1 | 8 | Actual |
| 6235 | 200.00 | 2022-11-22 | 66 | 4 | 6 | Budget |
| 30134 | 1557.42 | 2024-09-21 | 62 | 1 | 13 | Actual |
| 15945 | 221.00 | 2023-08-23 | 81 | 6 | 6 | Actual |
| 20322 | 6934.93 | 2023-12-23 | 60 | 2 | 11 | Actual |
| 5454 | 1532.93 | 2022-10-23 | 80 | 1 | 8 | Actual |
| 20437 | 950.78 | 2023-12-23 | 62 | 6 | 11 | Actual |
| 151 | 40.00 | 2022-06-22 | 67 | 7 | 3 | Budget |
| 12997 | 380.00 | 2023-05-23 | 87 | 4 | 6 | Budget |
| 23529 | 1335.89 | 2024-03-22 | 12 | 2 | 12 | Actual |
| 29140 | 360.00 | 2024-09-21 | 84 | 1 | 3 | Actual |
| 13634 | 205.00 | 2023-06-22 | 89 | 1 | 4 | Actual |
| 4480 | 23345.46 | 2022-09-22 | 32 | 7 | 8 | Actual |
| 35870 | 632.84 | 2025-02-20 | 65 | 6 | 13 | Actual |
| 5483 | 200.00 | 2022-10-23 | 66 | 2 | 8 | Budget |
| 4384 | 51.08 | 2022-09-22 | 82 | 2 | 8 | Actual |
| 33066 | 956335.00 | 2024-12-22 | 6 | 7 | 7 | Actual |
| 10040 | 240.48 | 2023-02-20 | 74 | 6 | 8 | Actual |
| 35163 | 201.00 | 2025-02-20 | 65 | 4 | 6 | Actual |
| 19236 | 34500.00 | 2023-11-22 | 99 | 6 | 8 | Actual |
| 5925 | 9416.00 | 2022-11-22 | 22 | 7 | 4 | Actual |
| 8399 | 236.00 | 2023-01-23 | 77 | 2 | 6 | Actual |
| 14249 | 47.57 | 2023-06-22 | 65 | 2 | 11 | Actual |
| 32524 | 21.00 | 2024-12-22 | 96 | 1 | 3 | Actual |
| 16739 | 322.00 | 2023-09-22 | 74 | 1 | 5 | Actual |
| 25743 | 1195.00 | 2024-06-21 | 97 | 6 | 3 | Actual |
| 34684 | 30343.92 | 2025-01-22 | 60 | 2 | 13 | Actual |
| 9333 | 200.00 | 2023-02-20 | 78 | 1 | 5 | Budget |
| 2434 | -74.00 | 2022-08-23 | 91 | 7 | 3 | Actual |
| 29371 | 12028.00 | 2024-09-21 | 63 | 6 | 5 | Actual |
| 10664 | 480.00 | 2023-03-23 | 65 | 3 | 6 | Budget |
| 14787 | 65343.00 | 2023-07-23 | 14 | 7 | 5 | Actual |
| 9359 | 117863.00 | 2023-02-20 | 56 | 6 | 5 | Actual |
| 20933 | 69.00 | 2024-01-23 | 84 | 1 | 6 | Actual |
| 23325 | 164.59 | 2024-03-22 | 90 | 1 | 11 | Actual |
| 12376 | 124.00 | 2023-05-23 | 83 | 1 | 3 | Actual |
| 39129 | 12410.56 | 2025-05-23 | 32 | 7 | 11 | Actual |
| 35529 | 306.08 | 2025-02-20 | 77 | 2 | 11 | Actual |
| 34957 | 484913.00 | 2025-02-20 | 101 | 6 | 4 | Actual |
| 24248 | 34068.38 | 2024-04-21 | 63 | 6 | 8 | Actual |
| 20992 | 352.00 | 2024-01-23 | 90 | 3 | 6 | Actual |
| 31804 | 60.00 | 2024-11-21 | 83 | 5 | 6 | Actual |
| 26508 | 40.12 | 2024-06-21 | 84 | 4 | 11 | Actual |
| 30788 | 588.00 | 2024-10-22 | 65 | 6 | 7 | Actual |
| 19680 | 52.00 | 2023-12-23 | 71 | 7 | 3 | Actual |
| 24203 | 310.18 | 2024-04-21 | 83 | 1 | 8 | Actual |
| 14987 | 39785.00 | 2023-07-23 | 19 | 7 | 6 | Actual |
| 33182 | 699.00 | 2024-12-22 | 97 | 6 | 8 | Actual |
| 21634 | 262.00 | 2024-02-20 | 89 | 1 | 3 | Actual |
| 32894 | 180.00 | 2024-12-22 | 73 | 4 | 6 | Actual |
| 12093 | 236.00 | 2023-04-22 | 73 | 6 | 7 | Actual |
| 29139 | 397.00 | 2024-09-21 | 83 | 1 | 3 | Actual |
| 38883 | 607.15 | 2025-05-23 | 65 | 6 | 8 | Actual |
| 23246 | 16039.26 | 2024-03-22 | 63 | 6 | 8 | Actual |
| 11370 | 10.00 | 2023-04-22 | 71 | 7 | 3 | Actual |
| 242 | 55000.00 | 2022-06-22 | 56 | 6 | 4 | Budget |
| 11686 | 23800.00 | 2023-04-22 | 60 | 1 | 6 | Budget |
| 24919 | 89077.00 | 2024-05-22 | 35 | 7 | 5 | Actual |
| 36362 | 13438.00 | 2025-03-23 | 52 | 6 | 6 | Actual |
| 31744 | 208.00 | 2024-11-21 | 73 | 3 | 6 | Actual |
| 29881 | 113.53 | 2024-09-21 | 81 | 2 | 11 | Actual |
| 15651 | 579.00 | 2023-08-23 | 77 | 6 | 4 | Actual |
| 34878 | 118.00 | 2025-02-20 | 78 | 7 | 3 | Actual |
| 35989 | 317621.00 | 2025-03-23 | 4 | 7 | 3 | Actual |
| 3008 | 4544.00 | 2022-08-23 | 94 | 6 | 6 | Actual |
| 512 | 177.00 | 2022-06-22 | 89 | 1 | 6 | Actual |
| 32668 | 819.00 | 2024-12-22 | 81 | 6 | 4 | Actual |
| 22950 | 3061.00 | 2024-03-22 | 62 | 3 | 6 | Actual |
| 22390 | 213.53 | 2024-02-20 | 74 | 3 | 11 | Actual |
| 38576 | 208.00 | 2025-05-23 | 87 | 2 | 6 | Actual |
| 9198 | 715.00 | 2023-02-20 | 81 | 1 | 4 | Actual |
| 14989 | 116370.00 | 2023-07-23 | 21 | 7 | 6 | Actual |
| 37424 | 32.00 | 2025-04-22 | 84 | 2 | 6 | Actual |
| 30615 | 87.00 | 2024-10-22 | 68 | 3 | 6 | Actual |
| 36801 | 103.95 | 2025-03-23 | 89 | 6 | 11 | Actual |
| 17503 | 59.27 | 2023-09-22 | 77 | 6 | 12 | Actual |
| 2975 | 40.00 | 2022-08-23 | 69 | 6 | 6 | Actual |
| 22864 | 379768.00 | 2024-03-22 | 101 | 6 | 5 | Actual |
| 23469 | 222.04 | 2024-03-22 | 92 | 6 | 11 | Actual |
| 2381 | 30816.00 | 2022-08-23 | 32 | 7 | 3 | Actual |
| 20604 | 9979.67 | 2023-12-23 | 38 | 7 | 12 | Actual |
| 21202 | 95680.14 | 2024-01-23 | 60 | 1 | 8 | Actual |
| 606 | 104.00 | 2022-06-22 | 85 | 3 | 6 | Actual |
| 37911 | 79.48 | 2025-04-22 | 80 | 5 | 11 | Actual |
| 31625 | 766.00 | 2024-11-21 | 66 | 6 | 5 | Actual |
| 20704 | 1038.00 | 2024-01-23 | 62 | 7 | 3 | Actual |
| 7233 | 550.00 | 2022-12-23 | 80 | 1 | 6 | Budget |
| 18552 | 95680.00 | 2023-11-22 | 60 | 1 | 3 | Actual |
| 7997 | -17259.00 | 2023-01-23 | 43 | 7 | 3 | Actual |
| 32930 | 40.00 | 2024-12-22 | 85 | 5 | 6 | Actual |
| 10541 | 26232.00 | 2023-03-23 | 19 | 7 | 5 | Actual |
| 20733 | 555.00 | 2024-01-23 | 65 | 1 | 4 | Actual |
| 18848 | 48453.00 | 2023-11-22 | 34 | 7 | 5 | Actual |
| 13059 | 1653.00 | 2023-05-23 | 57 | 6 | 6 | Actual |
| 23917 | 90.00 | 2024-04-21 | 85 | 1 | 6 | Actual |
| 12939 | 384.00 | 2023-05-23 | 81 | 3 | 6 | Actual |
| 38854 | 54.11 | 2025-05-23 | 69 | 2 | 8 | Actual |
| 20072 | 22060.00 | 2023-12-23 | 33 | 7 | 6 | Actual |
| 5816 | 216.00 | 2022-11-22 | 68 | 1 | 4 | Actual |
| 25983 | 122974.00 | 2024-06-21 | 35 | 7 | 5 | Actual |
| 30941 | 138811.24 | 2024-10-22 | 14 | 7 | 8 | Actual |
| 31441 | 14778.00 | 2024-11-21 | 7 | 7 | 3 | Actual |
| 10789 | 50.00 | 2023-03-23 | 85 | 5 | 6 | Budget |
| 28237 | 238.00 | 2024-08-22 | 89 | 6 | 5 | Actual |
| 15046 | 250.00 | 2023-07-23 | 67 | 6 | 7 | Actual |
| 4696 | 220.00 | 2022-10-23 | 74 | 1 | 4 | Actual |
| 34569 | 170.98 | 2025-01-22 | 66 | 2 | 12 | Actual |
| 33785 | 156.00 | 2025-01-22 | 71 | 6 | 4 | Actual |
| 3889 | 100.00 | 2022-09-22 | 65 | 2 | 6 | Budget |
| 19157 | 842.01 | 2023-11-22 | 76 | 1 | 8 | Actual |
| 14712 | 52187.00 | 2023-07-23 | 39 | 7 | 4 | Actual |
| 18810 | 3137.00 | 2023-11-22 | 76 | 6 | 5 | Actual |
| 11298 | 1030.00 | 2023-04-22 | 76 | 6 | 3 | Actual |
| 33972 | 40.00 | 2025-01-22 | 83 | 2 | 6 | Actual |
| 30842 | 1275219.00 | 2024-10-22 | 46 | 7 | 7 | Actual |
| 16268 | 48.63 | 2023-08-23 | 78 | 3 | 11 | Actual |
| 15036 | 32775.00 | 2023-07-23 | 53 | 6 | 7 | Actual |
| 25918 | 851.00 | 2024-06-21 | 87 | 1 | 5 | Actual |
| 27810 | 61.40 | 2024-07-22 | 82 | 6 | 12 | Actual |
| 31562 | 14736.00 | 2024-11-21 | 8 | 7 | 4 | Actual |
| 30430 | 979.00 | 2024-10-22 | 97 | 6 | 4 | Actual |
| 25680 | -37844.00 | 2024-06-20 | 93 | 7 | 12 | Actual |
| 23233 | 204.12 | 2024-03-22 | 90 | 2 | 8 | Actual |
| 36455 | 24012.00 | 2025-03-23 | 53 | 6 | 7 | Actual |
| 18337 | 64.59 | 2023-10-23 | 89 | 3 | 11 | Actual |
| 17913 | 167.00 | 2023-10-23 | 67 | 3 | 6 | Actual |
| 37256 | 63000.00 | 2025-04-22 | 99 | 6 | 4 | Actual |
| 36327 | 90.00 | 2025-03-23 | 83 | 4 | 6 | Actual |
| 24137 | 339.00 | 2024-04-21 | 73 | 6 | 7 | Actual |
| 23853 | 184.00 | 2024-04-21 | 78 | 6 | 5 | Actual |
| 36290 | 151.00 | 2025-03-23 | 68 | 3 | 6 | Actual |
| 12456 | 194887.00 | 2023-05-23 | 4 | 7 | 3 | Actual |
| 28447 | 68245.00 | 2024-08-22 | 13 | 7 | 6 | Actual |
| 34627 | 35000.00 | 2025-01-22 | 99 | 6 | 12 | Actual |
| 10848 | 92.00 | 2023-03-23 | 85 | 6 | 6 | Actual |
| 6599 | 9.00 | 2022-11-22 | 96 | 1 | 8 | Actual |
| 37317 | 123371.00 | 2025-04-22 | 56 | 6 | 5 | Actual |
| 21332 | 151.83 | 2024-01-23 | 74 | 1 | 11 | Actual |
| 8960 | 65679.58 | 2023-01-23 | 14 | 7 | 8 | Actual |
| 14808 | 340861.00 | 2023-07-23 | 46 | 7 | 5 | Actual |
| 13426 | 30.00 | 2023-05-23 | 82 | 6 | 8 | Budget |
| 22702 | 112.00 | 2024-03-22 | 90 | 7 | 3 | Actual |
| 30386 | 326.00 | 2024-10-22 | 84 | 1 | 4 | Actual |
| 37976 | 78893.72 | 2025-04-22 | 31 | 7 | 11 | Actual |
| 25798 | -92.00 | 2024-06-21 | 91 | 7 | 3 | Actual |
| 21716 | 185.00 | 2024-02-20 | 77 | 7 | 3 | Actual |
| 7163 | 100.00 | 2022-12-23 | 85 | 6 | 5 | Budget |
| 12189 | 200.00 | 2023-04-22 | 83 | 1 | 8 | Budget |
| 31475 | 146.00 | 2024-11-21 | 73 | 7 | 3 | Actual |
| 15229 | 126.29 | 2023-07-23 | 73 | 1 | 11 | Actual |
| 15335 | 2257.18 | 2023-07-23 | 61 | 6 | 11 | Actual |
| 35442 | 6704.24 | 2025-02-20 | 76 | 6 | 8 | Actual |
| 3595 | 196.00 | 2022-09-22 | 85 | 1 | 4 | Actual |
| 33361 | 19456.44 | 2024-12-22 | 7 | 7 | 11 | Actual |
| 5396 | 64000.00 | 2022-10-23 | 99 | 6 | 7 | Actual |
| 12843 | 317.00 | 2023-05-23 | 81 | 1 | 6 | Actual |
| 25638 | 6472.16 | 2024-05-22 | 24 | 7 | 12 | Actual |
| 1622 | 519.00 | 2022-07-23 | 80 | 1 | 6 | Actual |
| 14150 | 4.00 | 2023-06-22 | 96 | 2 | 8 | Actual |
| 9258 | 546.00 | 2023-02-20 | 81 | 6 | 4 | Actual |
| 35866 | 29698.30 | 2025-02-20 | 60 | 6 | 13 | Actual |
| 5817 | 60.00 | 2022-11-22 | 69 | 1 | 4 | Actual |
| 36926 | 535.00 | 2025-03-23 | 97 | 6 | 12 | Actual |
| 7314 | 100.00 | 2022-12-23 | 68 | 3 | 6 | Budget |
| 6278 | 574.00 | 2022-11-22 | 62 | 5 | 6 | Actual |
| 31808 | 126.00 | 2024-11-21 | 89 | 5 | 6 | Actual |
| 17788 | 17624.00 | 2023-10-23 | 52 | 6 | 5 | Actual |
| 33511 | 234.59 | 2024-12-22 | 66 | 1 | 13 | Actual |
| 27559 | 304936.23 | 2024-07-22 | 12 | 2 | 11 | Actual |
| 12118 | 170.00 | 2023-04-22 | 90 | 6 | 7 | Actual |
| 5845 | 363.00 | 2022-11-22 | 90 | 1 | 4 | Actual |
| 33106 | 535.94 | 2024-12-22 | 78 | 1 | 8 | Actual |
| 14564 | 409.00 | 2023-07-23 | 92 | 6 | 3 | Actual |
| 16824 | 2729.00 | 2023-09-22 | 62 | 1 | 6 | Actual |
| 6005 | 1900.00 | 2022-11-22 | 62 | 6 | 5 | Budget |
| 27322 | 935.00 | 2024-07-22 | 65 | 1 | 7 | Actual |
| 24842 | 53.00 | 2024-05-22 | 71 | 1 | 5 | Actual |
| 11516 | 572835.00 | 2023-04-22 | 4 | 7 | 4 | Actual |
| 29419 | 54961.00 | 2024-09-21 | 34 | 7 | 5 | Actual |
| 10101 | 2284.00 | 2023-03-23 | 61 | 1 | 3 | Actual |
| 34663 | 141.61 | 2025-01-22 | 68 | 1 | 13 | Actual |
| 13471 | 1221152.92 | 2023-05-23 | 46 | 7 | 8 | Actual |
| 27967 | -175578.77 | 2024-07-22 | 46 | 7 | 13 | Actual |
| 16478 | 8.21 | 2023-08-23 | 85 | 6 | 12 | Actual |
| 25940 | 105.00 | 2024-06-21 | 71 | 6 | 5 | Actual |
| 843 | 144.00 | 2022-06-22 | 89 | 1 | 7 | Actual |
| 26282 | 350000.00 | 2024-06-21 | 42 | 7 | 7 | Actual |
| 1120 | 24563.66 | 2022-06-22 | 34 | 7 | 8 | Actual |
| 7240 | 118.00 | 2022-12-23 | 84 | 1 | 6 | Actual |
| 5576 | 546.55 | 2022-10-23 | 87 | 6 | 8 | Actual |
| 661 | 6.00 | 2022-06-22 | 96 | 4 | 6 | Actual |
| 36065 | 423.00 | 2025-03-23 | 89 | 1 | 4 | Actual |
| 34458 | 46.50 | 2025-01-22 | 78 | 5 | 11 | Actual |
| 18139 | 1617681.00 | 2023-10-23 | 43 | 7 | 7 | Actual |
| 25917 | 188.00 | 2024-06-21 | 85 | 1 | 5 | Actual |
| 5324 | 142.00 | 2022-10-23 | 84 | 1 | 7 | Actual |
| 18524 | 5745.55 | 2023-10-23 | 4 | 7 | 12 | Actual |
| 18456 | 9047.74 | 2023-10-23 | 38 | 7 | 11 | Actual |
| 13007 | 1970.00 | 2023-05-23 | 61 | 5 | 6 | Actual |
| 27743 | 405.02 | 2024-07-22 | 74 | 1 | 12 | Actual |
| 38063 | 245.44 | 2025-04-22 | 78 | 6 | 12 | Actual |
| 13054 | 5951.00 | 2023-05-23 | 53 | 6 | 6 | Actual |
| 36046 | 8340.00 | 2025-03-23 | 62 | 1 | 4 | Actual |
| 26922 | 200.00 | 2024-07-22 | 76 | 7 | 3 | Actual |
| 39057 | 41.19 | 2025-05-23 | 73 | 5 | 11 | Actual |
| 11781 | 918306.00 | 2023-04-22 | 11 | 3 | 6 | Actual |
| 27573 | 79.48 | 2024-07-22 | 78 | 2 | 11 | Actual |
| 4190 | 650.00 | 2022-09-22 | 77 | 1 | 7 | Budget |
| 5363 | 1400.00 | 2022-10-23 | 72 | 6 | 7 | Budget |
| 7507 | 579787.00 | 2022-12-23 | 6 | 7 | 6 | Actual |
| 15270 | 33.74 | 2023-07-23 | 90 | 2 | 11 | Actual |
| 4262 | 147.00 | 2022-09-22 | 84 | 6 | 7 | Actual |
| 10674 | 80.00 | 2023-03-23 | 71 | 3 | 6 | Budget |
| 4042 | 30.00 | 2022-09-22 | 71 | 5 | 6 | Budget |
| 28280 | 162.00 | 2024-08-22 | 68 | 1 | 6 | Actual |
| 19013 | 94.00 | 2023-11-22 | 83 | 6 | 6 | Actual |
| 970 | 1260.20 | 2022-06-22 | 80 | 1 | 8 | Actual |
| 10591 | 280.00 | 2023-03-23 | 81 | 1 | 6 | Budget |
| 27909 | 24854.35 | 2024-07-22 | 57 | 6 | 13 | Actual |
| 15278 | 82.68 | 2023-07-23 | 65 | 3 | 11 | Actual |
| 13091 | 122.00 | 2023-05-23 | 78 | 6 | 6 | Actual |
| 10062 | 207.15 | 2023-02-20 | 90 | 6 | 8 | Actual |
| 18681 | 319.00 | 2023-11-22 | 73 | 1 | 4 | Actual |
| 28419 | 118.00 | 2024-08-22 | 68 | 6 | 6 | Actual |
| 21306 | 4739.05 | 2024-01-23 | 23 | 7 | 8 | Actual |
| 16747 | 160.00 | 2023-09-22 | 84 | 1 | 5 | Actual |
| 6207 | 655.00 | 2022-11-22 | 80 | 3 | 6 | Actual |
| 33262 | 73.10 | 2024-12-22 | 89 | 2 | 11 | Actual |
| 20458 | 80.55 | 2023-12-23 | 89 | 6 | 11 | Actual |
| 29035 | 885.48 | 2024-08-22 | 65 | 2 | 13 | Actual |
| 2245 | 95393.77 | 2022-07-23 | 35 | 7 | 8 | Actual |
| 37922 | 22.04 | 2025-04-22 | 94 | 5 | 11 | Actual |
| 15921 | 232.00 | 2023-08-23 | 92 | 5 | 6 | Actual |
| 4526 | 94.00 | 2022-10-23 | 84 | 1 | 3 | Actual |
| 26831 | 1242.00 | 2024-07-22 | 77 | 1 | 3 | Actual |
| 21604 | 824.18 | 2024-01-23 | 34 | 7 | 12 | Actual |
| 34245 | 55200.59 | 2025-01-22 | 60 | 2 | 8 | Actual |
| 28202 | 248.00 | 2024-08-22 | 89 | 1 | 5 | Actual |
| 26789 | 3000.00 | 2024-06-21 | 99 | 6 | 13 | Actual |
| 33856 | 1134.00 | 2025-01-22 | 87 | 1 | 5 | Actual |
| 36788 | 161.40 | 2025-03-23 | 72 | 6 | 11 | Actual |
| 9367 | 2200.00 | 2023-02-20 | 62 | 6 | 5 | Budget |
| 13170 | 200.00 | 2023-05-23 | 78 | 1 | 7 | Budget |
| 17137 | 473.82 | 2023-09-22 | 94 | 1 | 8 | Actual |
| 10008 | 19200.00 | 2023-02-20 | 53 | 6 | 8 | Budget |
| 3958 | 149.00 | 2022-09-22 | 78 | 3 | 6 | Actual |
| 18728 | 278.00 | 2023-11-22 | 90 | 6 | 4 | Actual |
| 39017 | -96.05 | 2025-05-23 | 91 | 3 | 11 | Actual |
| 38155 | 632.84 | 2025-04-22 | 87 | 2 | 13 | Actual |
| 18564 | 1411.00 | 2023-11-22 | 77 | 1 | 3 | Actual |
| 38605 | 349.00 | 2025-05-23 | 89 | 3 | 6 | Actual |
| 32014 | 257.15 | 2024-11-21 | 83 | 2 | 8 | Actual |
| 16 | 54.00 | 2022-06-22 | 71 | 1 | 3 | Actual |
| 5283 | 91764.00 | 2022-10-23 | 39 | 7 | 6 | Actual |
| 30151 | 55.64 | 2024-09-21 | 85 | 1 | 13 | Actual |
| 30028 | 34.80 | 2024-09-21 | 82 | 1 | 12 | Actual |
| 16330 | 23.10 | 2023-08-23 | 89 | 5 | 11 | Actual |
| 30643 | 32.00 | 2024-10-22 | 71 | 4 | 6 | Actual |
| 15458 | 484.81 | 2023-07-23 | 7 | 7 | 12 | Actual |
| 17539 | 796.52 | 2023-09-22 | 34 | 7 | 12 | Actual |
| 13129 | 16900.00 | 2023-05-23 | 24 | 7 | 6 | Actual |
| 8181 | 43173.00 | 2023-01-23 | 39 | 7 | 4 | Actual |
| 23135 | 412.00 | 2024-03-22 | 74 | 6 | 7 | Actual |
| 4678 | 49000.00 | 2022-10-23 | 60 | 1 | 4 | Budget |
| 24956 | 284.00 | 2024-05-22 | 62 | 2 | 6 | Actual |
| 27507 | 30313.77 | 2024-07-22 | 8 | 7 | 8 | Actual |
| 5743 | 192522.00 | 2022-11-22 | 29 | 7 | 3 | Actual |
| 33406 | 81.61 | 2024-12-22 | 85 | 1 | 12 | Actual |
| 4466 | 15396.82 | 2022-09-22 | 8 | 7 | 8 | Actual |
| 27982 | 428.00 | 2024-08-22 | 78 | 1 | 3 | Actual |
| 37827 | 76.29 | 2025-04-22 | 76 | 2 | 11 | Actual |
| 3341 | 529663.98 | 2022-08-23 | 4 | 7 | 8 | Actual |
| 30766 | 994.00 | 2024-10-22 | 81 | 1 | 7 | Actual |
| 14178 | 682.91 | 2023-06-22 | 87 | 6 | 8 | Actual |
| 8282 | 200.00 | 2023-01-23 | 83 | 6 | 5 | Budget |
| 30412 | 591.00 | 2024-10-22 | 73 | 6 | 4 | Actual |
| 4443 | 30.00 | 2022-09-22 | 82 | 6 | 8 | Budget |
| 14392 | 177.36 | 2023-06-22 | 61 | 1 | 12 | Actual |
| 5234 | 100.00 | 2022-10-23 | 78 | 6 | 6 | Budget |
| 8842 | 346.54 | 2023-01-23 | 94 | 1 | 8 | Actual |
| 20917 | 1920.00 | 2024-01-23 | 62 | 1 | 6 | Actual |
| 15195 | 29410.72 | 2023-07-23 | 8 | 7 | 8 | Actual |
| 5649 | 113.00 | 2022-11-22 | 83 | 1 | 3 | Actual |
| 34338 | 4034.88 | 2025-01-22 | 62 | 1 | 11 | Actual |
| 33437 | 31.61 | 2024-12-22 | 90 | 2 | 12 | Actual |
| 17185 | 5992.10 | 2023-09-22 | 76 | 6 | 8 | Actual |
| 23723 | 468.00 | 2024-04-21 | 76 | 1 | 4 | Actual |
| 30338 | -81887.00 | 2024-10-22 | 43 | 7 | 3 | Actual |
| 38111 | 432.84 | 2025-04-22 | 65 | 1 | 13 | Actual |
| 6644 | -139.83 | 2022-11-22 | 91 | 2 | 8 | Actual |
| 2970 | 359.00 | 2022-08-23 | 66 | 6 | 6 | Actual |
| 13448 | 16762.00 | 2023-05-23 | 8 | 7 | 8 | Actual |
| 7117 | 2312.00 | 2022-12-23 | 53 | 6 | 5 | Actual |
| 26582 | 227492.23 | 2024-06-21 | 6 | 7 | 11 | Actual |
| 1019 | 380.00 | 2022-06-22 | 80 | 2 | 8 | Budget |
| 21911 | 43647.00 | 2024-02-20 | 39 | 7 | 5 | Actual |
| 26197 | 600.00 | 2024-06-21 | 67 | 1 | 7 | Actual |
| 35738 | 49.70 | 2025-02-20 | 89 | 2 | 12 | Actual |
| 2026 | 630.00 | 2022-07-23 | 87 | 6 | 7 | Actual |
| 38289 | 469720.00 | 2025-05-23 | 6 | 7 | 3 | Actual |
| 35313 | 676.00 | 2025-02-20 | 65 | 6 | 7 | Actual |
| 1822 | 50.00 | 2022-07-23 | 84 | 5 | 6 | Budget |
| 33491 | 1843.35 | 2024-12-22 | 23 | 7 | 12 | Actual |
| 34098 | 9249.00 | 2025-01-22 | 7 | 7 | 6 | Actual |
| 5516 | 132.90 | 2022-10-23 | 89 | 2 | 8 | Actual |
| 7951 | 257.00 | 2023-01-23 | 81 | 6 | 3 | Actual |
| 20950 | 11.00 | 2024-01-23 | 71 | 2 | 6 | Actual |
| 7640 | 8.00 | 2022-12-23 | 96 | 6 | 7 | Actual |
| 26783 | 138.10 | 2024-06-21 | 89 | 6 | 13 | Actual |
| 28297 | -367.00 | 2024-08-22 | 91 | 1 | 6 | Actual |
| 3571 | 65.00 | 2022-09-22 | 69 | 1 | 4 | Actual |
| 1932 | 550.00 | 2022-07-23 | 65 | 1 | 7 | Budget |
| 13247 | 154.00 | 2023-05-23 | 89 | 6 | 7 | Actual |
| 20114 | 10093.00 | 2023-12-23 | 57 | 6 | 7 | Actual |
| 36079 | 14045.00 | 2025-03-23 | 63 | 6 | 4 | Actual |
| 5472 | 488.97 | 2022-10-23 | 94 | 1 | 8 | Actual |
| 18895 | 85.00 | 2023-11-22 | 76 | 2 | 6 | Actual |
| 6186 | 280.00 | 2022-11-22 | 65 | 3 | 6 | Budget |
| 37389 | 138.00 | 2025-04-22 | 74 | 1 | 6 | Actual |
| 35012 | 15.00 | 2025-02-20 | 96 | 1 | 5 | Actual |
| 34449 | 95.44 | 2025-01-22 | 66 | 5 | 11 | Actual |
| 9611 | 164.00 | 2023-02-20 | 76 | 4 | 6 | Actual |
| 17310 | -70.52 | 2023-09-22 | 91 | 3 | 11 | Actual |
| 28635 | 523.82 | 2024-08-22 | 73 | 6 | 8 | Actual |
| 15472 | 22711.82 | 2023-07-23 | 31 | 7 | 12 | Actual |
| 31502 | 197.00 | 2024-11-21 | 71 | 1 | 4 | Actual |
| 13614 | 4770.00 | 2023-06-22 | 61 | 1 | 4 | Actual |
| 31429 | 945.00 | 2024-11-21 | 87 | 6 | 3 | Actual |
| 13153 | 480.00 | 2023-05-23 | 66 | 1 | 7 | Budget |
| 33084 | 69621.00 | 2024-12-22 | 34 | 7 | 7 | Actual |
| 1902 | 63270.00 | 2022-07-23 | 13 | 7 | 6 | Actual |
| 5795 | 200.00 | 2022-11-22 | 87 | 7 | 3 | Budget |
| 38802 | 14978.00 | 2025-05-23 | 22 | 7 | 7 | Actual |
| 19573 | 38087.64 | 2023-11-22 | 35 | 7 | 12 | Actual |
| 26671 | 35000.00 | 2024-06-21 | 99 | 6 | 12 | Actual |
| 16776 | 689.00 | 2023-09-22 | 77 | 6 | 5 | Actual |
| 1404 | 421.00 | 2022-07-23 | 81 | 6 | 4 | Actual |
| 20808 | 24850.00 | 2024-01-23 | 24 | 7 | 4 | Actual |
| 18694 | 449.00 | 2023-11-22 | 90 | 1 | 4 | Actual |
| 2873 | 50.00 | 2022-08-23 | 71 | 4 | 6 | Budget |
| 25780 | 84.00 | 2024-06-21 | 67 | 7 | 3 | Actual |
| 38527 | 999894.00 | 2025-05-23 | 46 | 7 | 5 | Actual |
| 30797 | 6538.00 | 2024-10-22 | 76 | 6 | 7 | Actual |
| 4179 | 200.00 | 2022-09-22 | 68 | 1 | 7 | Budget |
| 28312 | 77.00 | 2024-08-22 | 76 | 2 | 6 | Actual |
| 20740 | 254.00 | 2024-01-23 | 74 | 1 | 4 | Actual |
| 37731 | 14380.14 | 2025-04-22 | 63 | 6 | 8 | Actual |
| 37812 | 293.32 | 2025-04-22 | 92 | 1 | 11 | Actual |
| 17496 | 15.65 | 2023-09-22 | 68 | 6 | 12 | Actual |
| 28821 | 2598.68 | 2024-08-22 | 53 | 6 | 11 | Actual |
| 12689 | 400.00 | 2023-05-23 | 73 | 1 | 5 | Budget |
| 10155 | 15939.00 | 2023-03-23 | 60 | 6 | 3 | Actual |
| 17432 | 5479.58 | 2023-09-22 | 100 | 7 | 11 | Actual |
| 4102 | 380.00 | 2022-09-22 | 72 | 6 | 6 | Budget |
| 30987 | -187.54 | 2024-10-22 | 91 | 1 | 11 | Actual |
| 9690 | 18018.00 | 2023-02-20 | 60 | 6 | 6 | Actual |
| 21602 | 9666.90 | 2024-01-23 | 32 | 7 | 12 | Actual |
| 6103 | 100.00 | 2022-11-22 | 74 | 1 | 6 | Budget |
| 27956 | 54768.94 | 2024-07-22 | 29 | 7 | 13 | Actual |
| 9525 | 14.00 | 2023-02-20 | 82 | 2 | 6 | Actual |
| 28063 | 1168.00 | 2024-08-22 | 62 | 7 | 3 | Actual |
| 6900 | 70.00 | 2022-12-23 | 76 | 7 | 3 | Budget |
| 7459 | 280.00 | 2022-12-23 | 65 | 6 | 6 | Budget |
| 23248 | 545.03 | 2024-03-22 | 66 | 6 | 8 | Actual |
| 37502 | 20.00 | 2025-04-22 | 82 | 5 | 6 | Actual |
| 15154 | 4.00 | 2023-07-23 | 96 | 2 | 8 | Actual |
| 36506 | 254592.00 | 2025-03-23 | 29 | 7 | 7 | Actual |
| 4482 | 59276.43 | 2022-09-22 | 34 | 7 | 8 | Actual |
| 30532 | 143897.00 | 2024-10-22 | 15 | 7 | 5 | Actual |
| 18463 | 189.06 | 2023-10-23 | 61 | 1 | 12 | Actual |
| 13913 | 137.00 | 2023-06-22 | 66 | 5 | 6 | Actual |
| 29057 | 6.00 | 2024-08-22 | 96 | 2 | 13 | Actual |
| 26616 | 12.46 | 2024-06-21 | 68 | 1 | 12 | Actual |
| 5447 | 278.36 | 2022-10-23 | 74 | 1 | 8 | Actual |
| 39031 | 381.62 | 2025-05-23 | 74 | 4 | 11 | Actual |
| 13957 | 246.00 | 2023-06-22 | 81 | 6 | 6 | Actual |
| 23411 | 4.00 | 2024-03-22 | 96 | 4 | 11 | Actual |
| 3270 | 410.18 | 2022-08-23 | 87 | 2 | 8 | Actual |
| 21990 | 97.00 | 2024-02-20 | 85 | 3 | 6 | Actual |
| 9484 | 480.00 | 2023-02-20 | 87 | 1 | 6 | Budget |
| 11596 | 28.00 | 2023-04-22 | 54 | 6 | 5 | Actual |
| 28208 | 220212.00 | 2024-08-22 | 12 | 2 | 5 | Actual |
| 1518 | 8700.00 | 2022-07-23 | 63 | 6 | 5 | Budget |
| 27724 | 47383.56 | 2024-07-22 | 34 | 7 | 11 | Actual |
| 688 | 71.00 | 2022-06-22 | 78 | 5 | 6 | Actual |
| 9807 | 200.00 | 2023-02-20 | 84 | 1 | 7 | Budget |
| 9142 | 52.00 | 2023-02-20 | 76 | 7 | 3 | Actual |
| 35483 | 46900.44 | 2025-02-20 | 38 | 7 | 8 | Actual |
| 4999 | 410.00 | 2022-10-23 | 87 | 1 | 6 | Actual |
| 18071 | 356.00 | 2023-10-23 | 90 | 1 | 7 | Actual |
| 34573 | 28.42 | 2025-01-22 | 71 | 2 | 12 | Actual |
| 12677 | 3000.00 | 2023-05-23 | 62 | 1 | 5 | Budget |
| 31738 | 277.00 | 2024-11-21 | 65 | 3 | 6 | Actual |
| 3223 | 650.00 | 2022-08-23 | 87 | 1 | 8 | Budget |
| 35179 | 64.00 | 2025-02-20 | 85 | 4 | 6 | Actual |
| 28572 | 148.05 | 2024-08-22 | 71 | 1 | 8 | Actual |
| 20550 | 5811.51 | 2023-12-23 | 56 | 6 | 12 | Actual |
| 19148 | 8345.18 | 2023-11-22 | 62 | 1 | 8 | Actual |
| 35886 | 141.61 | 2025-02-20 | 84 | 6 | 13 | Actual |
| 9466 | 304.00 | 2023-02-20 | 76 | 1 | 6 | Actual |
| 11462 | 34400.00 | 2023-04-22 | 60 | 6 | 4 | Budget |
| 3238 | 328.36 | 2022-08-23 | 65 | 2 | 8 | Actual |
| 17656 | 12.00 | 2023-10-23 | 82 | 7 | 3 | Actual |
| 30313 | 328799.00 | 2024-10-22 | 4 | 7 | 3 | Actual |
| 9586 | 360.00 | 2023-02-20 | 92 | 3 | 6 | Actual |
| 4564 | 28.00 | 2022-10-23 | 71 | 6 | 3 | Actual |
| 10766 | 12.00 | 2023-03-23 | 69 | 5 | 6 | Actual |
| 27145 | -268.00 | 2024-07-22 | 91 | 1 | 6 | Actual |
| 34275 | 8772.46 | 2025-01-22 | 57 | 6 | 8 | Actual |
| 34399 | 32.67 | 2025-01-22 | 71 | 3 | 11 | Actual |
| 24313 | 31.61 | 2024-04-21 | 71 | 1 | 11 | Actual |
| 35699 | 300.76 | 2025-02-20 | 74 | 1 | 12 | Actual |
| 23514 | 19.91 | 2024-03-22 | 76 | 1 | 12 | Actual |
| 11718 | 123.00 | 2023-04-22 | 83 | 1 | 6 | Actual |
| 31374 | 75141.00 | 2024-11-21 | 60 | 1 | 3 | Actual |
| 8055 | 650.00 | 2023-01-23 | 66 | 1 | 4 | Budget |
| 25076 | 180.00 | 2024-05-22 | 73 | 6 | 6 | Actual |
| 26933 | 171.00 | 2024-07-22 | 90 | 7 | 3 | Actual |
| 22555 | 301.83 | 2024-02-20 | 92 | 6 | 12 | Actual |
| 19673 | 2739.00 | 2023-12-23 | 61 | 7 | 3 | Actual |
| 24582 | 12.46 | 2024-04-21 | 83 | 6 | 12 | Actual |
| 37456 | 384.00 | 2025-04-22 | 90 | 3 | 6 | Actual |
| 17736 | 72644.00 | 2023-10-23 | 13 | 7 | 4 | Actual |
| 31891 | 1731.00 | 2024-11-21 | 80 | 1 | 7 | Actual |
| 21801 | 40264.00 | 2024-02-20 | 14 | 7 | 4 | Actual |
| 20937 | 248.00 | 2024-01-23 | 90 | 1 | 6 | Actual |
| 33158 | 519.27 | 2024-12-22 | 66 | 6 | 8 | Actual |
| 13533 | 100.00 | 2023-06-22 | 71 | 6 | 3 | Actual |
| 9158 | 20.00 | 2023-02-20 | 85 | 7 | 3 | Actual |
| 19909 | 403.00 | 2023-12-23 | 92 | 1 | 6 | Actual |
| 3253 | 234.42 | 2022-08-23 | 76 | 2 | 8 | Actual |
| 5999 | 16900.00 | 2022-11-22 | 57 | 6 | 5 | Budget |
| 8206 | 232.00 | 2023-01-23 | 74 | 1 | 5 | Actual |
| 4514 | 490.00 | 2022-10-23 | 77 | 1 | 3 | Actual |
| 12813 | 23202.00 | 2023-05-23 | 60 | 1 | 6 | Actual |
| 25718 | 614.00 | 2024-06-21 | 65 | 6 | 3 | Actual |
| 35940 | 921.00 | 2025-03-23 | 81 | 1 | 3 | Actual |
| 761 | 410.00 | 2022-06-22 | 87 | 6 | 6 | Actual |
| 1197 | 156.00 | 2022-07-23 | 67 | 6 | 3 | Actual |
| 18671 | 27168.00 | 2023-11-22 | 100 | 7 | 3 | Actual |
| 30240 | 31901.85 | 2024-09-21 | 35 | 7 | 13 | Actual |
| 20193 | 279.87 | 2023-12-23 | 84 | 1 | 8 | Actual |
| 1203 | 50.00 | 2022-07-23 | 71 | 6 | 3 | Budget |
| 17587 | 286.00 | 2023-10-23 | 67 | 6 | 3 | Actual |
| 1543 | 650.00 | 2022-07-23 | 80 | 6 | 5 | Budget |
| 6377 | 206.00 | 2022-11-22 | 92 | 6 | 6 | Actual |
| 6519 | 79433.00 | 2022-11-22 | 94 | 6 | 7 | Actual |
| 10167 | 102.00 | 2023-03-23 | 67 | 6 | 3 | Actual |
| 29444 | 32.00 | 2024-09-21 | 82 | 1 | 6 | Actual |
| 9257 | 882.00 | 2023-02-20 | 80 | 6 | 4 | Actual |
| 1313 | 2.00 | 2022-07-23 | 96 | 7 | 3 | Actual |
| 20832 | 351.00 | 2024-01-23 | 73 | 1 | 5 | Actual |
| 12212 | 307.15 | 2023-04-22 | 66 | 2 | 8 | Actual |
| 2561 | 17920.00 | 2022-08-23 | 24 | 7 | 4 | Actual |
| 29958 | 199.70 | 2024-09-21 | 67 | 6 | 11 | Actual |
| 20295 | 2125.27 | 2023-12-23 | 61 | 1 | 11 | Actual |
| 3751 | 61700.00 | 2022-09-22 | 56 | 6 | 5 | Budget |
| 23074 | 4466.00 | 2024-03-22 | 23 | 7 | 6 | Actual |
| 29200 | 42113.00 | 2024-09-21 | 24 | 7 | 3 | Actual |
| 15145 | 143.51 | 2023-07-23 | 83 | 2 | 8 | Actual |
| 30517 | 229.00 | 2024-10-22 | 89 | 6 | 5 | Actual |
| 4737 | 2600.00 | 2022-10-23 | 61 | 6 | 4 | Budget |
| 19809 | 163.00 | 2023-12-23 | 83 | 1 | 5 | Actual |
| 24210 | 540.49 | 2024-04-21 | 92 | 1 | 8 | Actual |
| 28211 | 6974.00 | 2024-08-22 | 54 | 6 | 5 | Actual |
| 15961 | 13963.00 | 2023-08-23 | 7 | 7 | 6 | Actual |
| 9066 | 349.00 | 2023-02-20 | 77 | 6 | 3 | Actual |
| 26498 | 22.04 | 2024-06-21 | 71 | 4 | 11 | Actual |
| 26109 | 72.00 | 2024-06-21 | 73 | 5 | 6 | Actual |
| 13159 | 100.00 | 2023-05-23 | 71 | 1 | 7 | Budget |
| 11155 | 205.63 | 2023-03-23 | 73 | 6 | 8 | Actual |
| 38582 | 2007586.00 | 2025-05-23 | 10 | 3 | 6 | Actual |
| 15873 | 1072.00 | 2023-08-23 | 62 | 4 | 6 | Actual |
| 29060 | 35940.52 | 2024-08-22 | 54 | 6 | 13 | Actual |
| 32630 | 1641.00 | 2024-12-22 | 77 | 1 | 4 | Actual |
| 14234 | 19.91 | 2023-06-22 | 82 | 1 | 11 | Actual |
| 36869 | 82.68 | 2025-03-23 | 65 | 2 | 12 | Actual |
| 8823 | 282.90 | 2023-01-23 | 78 | 1 | 8 | Actual |
| 789 | 24240.00 | 2022-06-22 | 32 | 7 | 6 | Actual |
| 22924 | 47.00 | 2024-03-22 | 66 | 2 | 6 | Actual |
| 12068 | 167500.00 | 2023-04-22 | 56 | 6 | 7 | Budget |
| 38440 | 596.00 | 2025-05-23 | 66 | 1 | 5 | Actual |
| 21977 | 125.00 | 2024-02-20 | 68 | 3 | 6 | Actual |
| 11744 | 80.00 | 2023-04-22 | 67 | 2 | 6 | Budget |
| 16241 | 15.65 | 2023-08-23 | 78 | 2 | 11 | Actual |
| 11974 | 410.00 | 2023-04-22 | 87 | 6 | 6 | Actual |
| 3632 | 35.00 | 2022-09-22 | 71 | 6 | 4 | Actual |
| 28834 | 65.65 | 2024-08-22 | 71 | 6 | 11 | Actual |
| 17969 | 78.00 | 2023-10-23 | 73 | 5 | 6 | Actual |
| 22070 | 405.00 | 2024-02-20 | 80 | 6 | 6 | Actual |
| 21961 | 27.00 | 2024-02-20 | 84 | 2 | 6 | Actual |
| 9557 | 80.00 | 2023-02-20 | 71 | 3 | 6 | Budget |
| 31655 | 13643.00 | 2024-11-21 | 8 | 7 | 5 | Actual |
| 17952 | 48.00 | 2023-10-23 | 84 | 4 | 6 | Actual |
| 12523 | 180.00 | 2023-05-23 | 87 | 7 | 3 | Actual |
| 33000 | 29624.00 | 2024-12-22 | 100 | 7 | 6 | Actual |
| 384 | 500.00 | 2022-06-22 | 57 | 6 | 5 | Budget |
| 4193 | 756.00 | 2022-09-22 | 80 | 1 | 7 | Actual |
| 25768 | 57661.00 | 2024-06-21 | 38 | 7 | 3 | Actual |
| 38072 | 307.15 | 2025-04-22 | 90 | 6 | 12 | Actual |
| 34240 | -489.82 | 2025-01-22 | 91 | 1 | 8 | Actual |
| 18454 | 48496.34 | 2023-10-23 | 35 | 7 | 11 | Actual |
| 30965 | 3849.77 | 2024-10-22 | 61 | 1 | 11 | Actual |
| 5589 | 26989.46 | 2022-10-23 | 7 | 7 | 8 | Actual |
| 13976 | 44704.00 | 2023-06-22 | 14 | 7 | 6 | Actual |
| 4204 | 126.00 | 2022-09-22 | 85 | 1 | 7 | Actual |
| 12455 | 182770.00 | 2023-05-23 | 101 | 6 | 3 | Actual |
| 32697 | 29781.00 | 2024-12-22 | 28 | 7 | 4 | Actual |
| 36534 | 1502.62 | 2025-03-23 | 81 | 1 | 8 | Actual |
| 3513 | 583.00 | 2022-09-22 | 62 | 7 | 3 | Actual |
| 10628 | 200.00 | 2023-03-23 | 74 | 2 | 6 | Budget |
| 14268 | 34.80 | 2023-06-22 | 90 | 2 | 11 | Actual |
| 38377 | 5882.00 | 2025-05-23 | 61 | 6 | 4 | Actual |
| 37793 | 179.49 | 2025-04-22 | 67 | 1 | 11 | Actual |
| 22775 | 11406.00 | 2024-03-22 | 7 | 7 | 4 | Actual |
| 5169 | 135.00 | 2022-10-23 | 74 | 5 | 6 | Actual |
| 32016 | 205.63 | 2024-11-21 | 85 | 2 | 8 | Actual |
| 25407 | 96.51 | 2024-05-22 | 81 | 3 | 11 | Actual |
| 15456 | 14423.37 | 2023-07-23 | 4 | 7 | 12 | Actual |
| 16802 | 34101.00 | 2023-09-22 | 19 | 7 | 5 | Actual |
| 2470 | 82.00 | 2022-08-23 | 82 | 1 | 4 | Actual |
| 26990 | 240.00 | 2024-07-22 | 83 | 6 | 4 | Actual |
| 28352 | -457.00 | 2024-08-22 | 91 | 3 | 6 | Actual |
| 23735 | -360.00 | 2024-04-21 | 91 | 1 | 4 | Actual |
| 30604 | -166.00 | 2024-10-22 | 91 | 2 | 6 | Actual |
| 18308 | 11.40 | 2023-10-23 | 85 | 2 | 11 | Actual |
| 17687 | 140.00 | 2023-10-23 | 85 | 1 | 4 | Actual |
| 38784 | -266.00 | 2025-05-23 | 91 | 6 | 7 | Actual |
| 4034 | 101.00 | 2022-09-22 | 66 | 5 | 6 | Actual |
| 26817 | -192430.84 | 2024-06-21 | 46 | 7 | 13 | Actual |
| 28655 | 1308099.70 | 2024-08-22 | 101 | 6 | 8 | Actual |
| 37914 | 17.78 | 2025-04-22 | 83 | 5 | 11 | Actual |
| 757 | 94.00 | 2022-06-22 | 84 | 6 | 6 | Actual |
| 25048 | 164.00 | 2024-05-22 | 80 | 5 | 6 | Actual |
| 25724 | 959.00 | 2024-06-21 | 72 | 6 | 3 | Actual |
| 22194 | 47193.00 | 2024-02-20 | 31 | 7 | 7 | Actual |
| 11722 | 90.00 | 2023-04-22 | 85 | 1 | 6 | Budget |
| 14021 | 900.00 | 2023-06-22 | 87 | 1 | 7 | Actual |
| 27255 | 10233.00 | 2024-07-22 | 52 | 6 | 6 | Actual |
| 31735 | 28620.00 | 2024-11-21 | 60 | 3 | 6 | Actual |
| 7000 | 56.00 | 2022-12-23 | 71 | 6 | 4 | Actual |
| 29152 | 442.00 | 2024-09-21 | 54 | 6 | 3 | Actual |
| 12247 | 167.75 | 2023-04-22 | 92 | 2 | 8 | Actual |
| 29251 | 865.00 | 2024-09-21 | 73 | 1 | 4 | Actual |
| 21292 | 34500.00 | 2024-01-23 | 99 | 6 | 8 | Actual |
| 25027 | 53.00 | 2024-05-22 | 85 | 4 | 6 | Actual |
| 39254 | 12010.56 | 2025-05-23 | 38 | 7 | 12 | Actual |
| 16494 | 2879.54 | 2023-08-23 | 15 | 7 | 12 | Actual |
| 28298 | 612.00 | 2024-08-22 | 92 | 1 | 6 | Actual |
| 24686 | 334789.00 | 2024-05-22 | 101 | 6 | 3 | Actual |
| 37989 | 1591.21 | 2025-04-22 | 61 | 1 | 12 | Actual |
| 2166 | 195200.00 | 2022-07-23 | 56 | 6 | 8 | Budget |
| 6067 | 2886.00 | 2022-11-22 | 23 | 7 | 5 | Actual |
| 28015 | 3749.00 | 2024-08-22 | 76 | 6 | 3 | Actual |
| 37982 | 13947.83 | 2025-04-22 | 38 | 7 | 11 | Actual |
| 4875 | 7600.00 | 2022-10-23 | 57 | 6 | 5 | Budget |
| 4523 | 40.00 | 2022-10-23 | 82 | 1 | 3 | Budget |
| 38194 | 244781.25 | 2025-04-22 | 101 | 6 | 13 | Actual |
| 24238 | 292.00 | 2024-04-21 | 92 | 2 | 8 | Actual |
| 25521 | 1330.57 | 2024-05-22 | 23 | 7 | 11 | Actual |
| 31258 | 16141.90 | 2024-10-22 | 60 | 1 | 13 | Actual |
| 7465 | 100.00 | 2022-12-23 | 68 | 6 | 6 | Budget |
| 28893 | 58.21 | 2024-08-22 | 71 | 1 | 12 | Actual |
| 17618 | 71380.00 | 2023-10-23 | 14 | 7 | 3 | Actual |
| 9595 | 280.00 | 2023-02-20 | 65 | 4 | 6 | Budget |
| 5142 | 380.00 | 2022-10-23 | 87 | 4 | 6 | Budget |
| 23356 | 32.67 | 2024-03-22 | 94 | 2 | 11 | Actual |
| 24413 | 4.00 | 2024-04-21 | 96 | 4 | 11 | Actual |
| 19668 | 73411.00 | 2023-12-23 | 39 | 7 | 3 | Actual |
| 30136 | 287.22 | 2024-09-21 | 66 | 1 | 13 | Actual |
| 3293 | 7490.61 | 2022-08-23 | 63 | 6 | 8 | Actual |
| 35322 | 4520.00 | 2025-02-20 | 76 | 6 | 7 | Actual |
| 10300 | 71.00 | 2023-03-23 | 71 | 1 | 4 | Actual |
| 13271 | 14629.00 | 2023-05-23 | 28 | 7 | 7 | Actual |
| 29379 | 380.00 | 2024-09-21 | 73 | 6 | 5 | Actual |
| 31534 | 209.00 | 2024-11-21 | 68 | 6 | 4 | Actual |
| 14734 | 194.00 | 2023-07-23 | 83 | 1 | 5 | Actual |
| 21791 | 4294.00 | 2024-02-20 | 94 | 6 | 4 | Actual |
| 2438 | 20028.00 | 2022-08-23 | 100 | 7 | 3 | Actual |
| 13053 | 5700.00 | 2023-05-23 | 53 | 6 | 6 | Budget |
| 25049 | 102.00 | 2024-05-22 | 81 | 5 | 6 | Actual |
| 28135 | 1026.00 | 2024-08-22 | 77 | 6 | 4 | Actual |
| 12131 | 104663.00 | 2023-04-22 | 13 | 7 | 7 | Actual |
| 26226 | 7223.00 | 2024-06-21 | 61 | 6 | 7 | Actual |
| 15973 | 21593.00 | 2023-08-23 | 28 | 7 | 6 | Actual |
| 39222 | 766.73 | 2025-05-23 | 87 | 6 | 12 | Actual |
| 4515 | 480.00 | 2022-10-23 | 77 | 1 | 3 | Budget |
| 21348 | 5.00 | 2024-01-23 | 96 | 1 | 11 | Actual |
| 14729 | 728.00 | 2023-07-23 | 77 | 1 | 5 | Actual |
| 20844 | 201.00 | 2024-01-23 | 89 | 1 | 5 | Actual |
| 15289 | 156.08 | 2023-07-23 | 80 | 3 | 11 | Actual |
| 34041 | 71.00 | 2025-01-22 | 68 | 5 | 6 | Actual |
| 36658 | 162.46 | 2025-03-23 | 85 | 1 | 11 | Actual |
| 16753 | 426.00 | 2023-09-22 | 92 | 1 | 5 | Actual |
| 30033 | 101.82 | 2024-09-21 | 89 | 1 | 12 | Actual |
| 37538 | 95.00 | 2025-04-22 | 85 | 6 | 6 | Actual |
| 21088 | 12485.00 | 2024-01-23 | 18 | 7 | 6 | Actual |
| 12383 | 495.00 | 2023-05-23 | 87 | 1 | 3 | Actual |
| 30625 | 35.00 | 2024-10-22 | 82 | 3 | 6 | Actual |
| 23620 | 18467.00 | 2024-04-21 | 52 | 6 | 3 | Actual |
| 37815 | 268305.76 | 2025-04-22 | 12 | 2 | 11 | Actual |
| 3191 | 738.97 | 2022-08-23 | 66 | 1 | 8 | Actual |
| 12095 | 158.00 | 2023-04-22 | 74 | 6 | 7 | Actual |
| 36774 | 2.00 | 2025-03-23 | 96 | 5 | 11 | Actual |
| 38117 | 260.91 | 2025-04-22 | 73 | 1 | 13 | Actual |
| 22391 | 112.46 | 2024-02-20 | 76 | 3 | 11 | Actual |
| 1716 | 550.00 | 2022-07-23 | 77 | 3 | 6 | Budget |
| 2642 | 192.00 | 2022-08-23 | 67 | 6 | 5 | Actual |
| 26337 | 296.54 | 2024-06-21 | 90 | 2 | 8 | Actual |
| 28906 | 102.89 | 2024-08-22 | 89 | 1 | 12 | Actual |
| 27159 | 97.00 | 2024-07-22 | 74 | 2 | 6 | Actual |
| 12284 | 200.00 | 2023-04-22 | 74 | 6 | 8 | Budget |
| 2413 | 78.00 | 2022-08-23 | 76 | 7 | 3 | Actual |
| 8676 | 200.00 | 2023-01-23 | 74 | 1 | 7 | Budget |
| 10321 | 200.00 | 2023-03-23 | 84 | 1 | 4 | Budget |
| 15685 | 59878.00 | 2023-08-23 | 31 | 7 | 4 | Actual |
| 28425 | 1138.00 | 2024-08-22 | 76 | 6 | 6 | Actual |
| 55 | 3800.00 | 2022-06-22 | 57 | 6 | 3 | Budget |
| 18580 | 18258.00 | 2023-11-22 | 52 | 6 | 3 | Actual |
| 17533 | 7573.24 | 2023-09-22 | 24 | 7 | 12 | Actual |
| 10476 | 4436.00 | 2023-03-23 | 57 | 6 | 5 | Actual |
| 31561 | 21477.00 | 2024-11-21 | 7 | 7 | 4 | Actual |
| 17143 | 364.72 | 2023-09-22 | 65 | 2 | 8 | Actual |
| 32804 | 28159.00 | 2024-12-22 | 60 | 1 | 6 | Actual |
| 12461 | 33345.00 | 2023-05-23 | 14 | 7 | 3 | Actual |
| 35826 | 71.43 | 2025-02-20 | 84 | 1 | 13 | Actual |
| 8973 | 19375.68 | 2023-01-23 | 33 | 7 | 8 | Actual |
| 1014 | 496.54 | 2022-06-22 | 77 | 2 | 8 | Actual |
| 22642 | 161.00 | 2024-03-22 | 85 | 6 | 3 | Actual |
| 19518 | 2.00 | 2023-11-22 | 96 | 2 | 12 | Actual |
| 30149 | 69.67 | 2024-09-21 | 83 | 1 | 13 | Actual |
| 22050 | 9066.00 | 2024-02-20 | 53 | 6 | 6 | Actual |
| 30574 | 451.00 | 2024-10-22 | 87 | 1 | 6 | Actual |
| 5981 | 650.00 | 2022-11-22 | 87 | 1 | 5 | Budget |
| 1531 | 280.00 | 2022-07-23 | 72 | 6 | 5 | Budget |
| 2148 | 134.42 | 2022-07-23 | 84 | 2 | 8 | Actual |
| 1087 | 101.08 | 2022-06-22 | 85 | 6 | 8 | Actual |
| 2523 | 200.00 | 2022-08-23 | 78 | 6 | 4 | Budget |
| 14681 | 218.00 | 2023-07-23 | 90 | 6 | 4 | Actual |
| 3426 | 3000.00 | 2022-09-22 | 57 | 6 | 3 | Budget |
| 9324 | 80.00 | 2023-02-20 | 71 | 1 | 5 | Budget |
| 21573 | 14.59 | 2024-01-23 | 83 | 6 | 12 | Actual |
| 32029 | 60776.46 | 2024-11-21 | 60 | 6 | 8 | Actual |
| 6382 | 272800.00 | 2022-11-22 | 101 | 6 | 6 | Budget |
| 11000 | 102900.00 | 2023-03-23 | 101 | 6 | 7 | Budget |
| 12851 | 86.00 | 2023-05-23 | 85 | 1 | 6 | Actual |
| 31623 | 7990.00 | 2024-11-21 | 63 | 6 | 5 | Actual |
| 35318 | 101.00 | 2025-02-20 | 71 | 6 | 7 | Actual |
| 27750 | 136.93 | 2024-07-22 | 83 | 1 | 12 | Actual |
| 31661 | 15261.00 | 2024-11-21 | 20 | 7 | 5 | Actual |
| 21520 | 151030.32 | 2024-01-23 | 43 | 7 | 11 | Actual |
| 30884 | 785.94 | 2024-10-22 | 77 | 2 | 8 | Actual |
| 21023 | 1163.00 | 2024-01-23 | 61 | 5 | 6 | Actual |
| 32916 | 71.00 | 2024-12-22 | 67 | 5 | 6 | Actual |
| 28842 | 294.38 | 2024-08-22 | 81 | 6 | 11 | Actual |
| 8965 | 55683.94 | 2023-01-23 | 21 | 7 | 8 | Actual |
| 32913 | 925.00 | 2024-12-22 | 62 | 5 | 6 | Actual |
| 26152 | 53.00 | 2024-06-21 | 85 | 6 | 6 | Actual |
| 4599 | 45000.00 | 2022-10-23 | 99 | 6 | 3 | Actual |
| 12724 | 18780.00 | 2023-05-23 | 54 | 6 | 5 | Actual |
| 38932 | 193797.12 | 2025-05-23 | 37 | 7 | 8 | Actual |
| 20405 | 588.00 | 2023-12-23 | 62 | 5 | 11 | Actual |
| 7154 | 650.00 | 2022-12-23 | 80 | 6 | 5 | Budget |
| 7560 | 280.00 | 2022-12-23 | 78 | 1 | 7 | Budget |
| 15199 | 13513.45 | 2023-07-23 | 18 | 7 | 8 | Actual |
| 24803 | 276.00 | 2024-05-22 | 97 | 6 | 4 | Actual |
| 27482 | 2116.27 | 2024-07-22 | 72 | 6 | 8 | Actual |
| 8224 | 147.00 | 2023-01-23 | 85 | 1 | 5 | Actual |
| 7247 | 272.00 | 2022-12-23 | 90 | 1 | 6 | Actual |
| 15624 | 761.00 | 2023-08-23 | 87 | 1 | 4 | Actual |
| 9383 | 300.00 | 2023-02-20 | 73 | 6 | 5 | Budget |
| 22352 | 26875.73 | 2024-02-20 | 12 | 2 | 11 | Actual |
| 32238 | 65.65 | 2024-11-21 | 71 | 6 | 11 | Actual |
| 15086 | 19216.00 | 2023-07-23 | 28 | 7 | 7 | Actual |
| 5054 | 1495532.00 | 2022-10-23 | 10 | 3 | 6 | Actual |
| 25908 | 257.00 | 2024-06-21 | 74 | 1 | 5 | Actual |
| 36536 | 551.09 | 2025-03-23 | 83 | 1 | 8 | Actual |
| 20607 | -64951.88 | 2023-12-23 | 43 | 7 | 12 | Actual |
| 21800 | 56553.00 | 2024-02-20 | 13 | 7 | 4 | Actual |
| 29445 | 112.00 | 2024-09-21 | 83 | 1 | 6 | Actual |
| 9747 | 7998.00 | 2023-02-20 | 8 | 7 | 6 | Actual |
| 29914 | 119.91 | 2024-09-21 | 89 | 3 | 11 | Actual |
| 17834 | 10915.00 | 2023-10-23 | 20 | 7 | 5 | Actual |
| 8204 | 300.00 | 2023-01-23 | 73 | 1 | 5 | Budget |
| 35603 | 27.36 | 2025-02-20 | 67 | 5 | 11 | Actual |
| 6711 | 565200.00 | 2022-11-22 | 101 | 6 | 8 | Budget |
| 30582 | 1003.00 | 2024-10-22 | 61 | 2 | 6 | Actual |
| 34662 | 190.73 | 2025-01-22 | 67 | 1 | 13 | Actual |
| 2688 | 5424.00 | 2022-08-23 | 8 | 7 | 5 | Actual |
| 11719 | 100.00 | 2023-04-22 | 83 | 1 | 6 | Budget |
| 6236 | 182.00 | 2022-11-22 | 66 | 4 | 6 | Actual |
| 17941 | 15.00 | 2023-10-23 | 69 | 4 | 6 | Actual |
| 15221 | 2200.80 | 2023-07-23 | 61 | 1 | 11 | Actual |
| 1952 | 232.00 | 2022-07-23 | 78 | 1 | 7 | Actual |
| 36406 | 55087.00 | 2025-03-23 | 19 | 7 | 6 | Actual |
| 26551 | 1005.03 | 2024-06-21 | 62 | 6 | 11 | Actual |
| 37625 | 834.00 | 2025-04-22 | 81 | 6 | 7 | Actual |
| 19400 | 22.04 | 2023-11-22 | 94 | 5 | 11 | Actual |
| 30588 | 11.00 | 2024-10-22 | 69 | 2 | 6 | Actual |
| 29026 | 104.76 | 2024-08-22 | 89 | 1 | 13 | Actual |
| 27962 | 52758.38 | 2024-07-22 | 37 | 7 | 13 | Actual |
| 18864 | 15.00 | 2023-11-22 | 69 | 1 | 6 | Actual |
| 25657 | -11799.90 | 2024-06-20 | 92 | 7 | 4 | Actual |
| 39169 | 903.97 | 2025-05-23 | 61 | 2 | 12 | Actual |
| 24514 | 6.08 | 2024-04-21 | 71 | 1 | 12 | Actual |
| 16461 | 24.16 | 2023-08-23 | 65 | 6 | 12 | Actual |
| 35644 | 147.57 | 2025-02-20 | 78 | 6 | 11 | Actual |
| 7586 | 44879.00 | 2022-12-23 | 56 | 6 | 7 | Actual |
| 5744 | 52736.00 | 2022-11-22 | 31 | 7 | 3 | Actual |
| 14376 | 6540.24 | 2023-06-22 | 24 | 7 | 11 | Actual |
| 131 | 9316.00 | 2022-06-22 | 34 | 7 | 3 | Actual |
| 32006 | 399.57 | 2024-11-21 | 73 | 2 | 8 | Actual |
| 27768 | 6.08 | 2024-07-22 | 69 | 2 | 12 | Actual |
| 17332 | 49.70 | 2023-09-22 | 84 | 4 | 11 | Actual |
| 27336 | 332.00 | 2024-07-22 | 83 | 1 | 7 | Actual |
| 38992 | 94.38 | 2025-05-23 | 94 | 2 | 11 | Actual |
| 6094 | 137.00 | 2022-11-22 | 67 | 1 | 6 | Actual |
| 6311 | 40.00 | 2022-11-22 | 85 | 5 | 6 | Actual |
| 10010 | 2.60 | 2023-02-20 | 54 | 6 | 8 | Actual |
| 6070 | 113226.00 | 2022-11-22 | 29 | 7 | 5 | Actual |
| 18418 | 222.04 | 2023-10-23 | 80 | 6 | 11 | Actual |
| 33304 | 113.53 | 2024-12-22 | 73 | 4 | 11 | Actual |
| 1193 | 344.00 | 2022-07-23 | 65 | 6 | 3 | Actual |
| 38894 | 305.63 | 2025-05-23 | 78 | 6 | 8 | Actual |
| 9788 | 80.00 | 2023-02-20 | 71 | 1 | 7 | Actual |
| 37022 | 64.41 | 2025-03-23 | 69 | 6 | 13 | Actual |
| 24420 | 13.53 | 2024-04-21 | 68 | 5 | 11 | Actual |
| 37795 | 39.06 | 2025-04-22 | 69 | 1 | 11 | Actual |
| 15670 | 480852.00 | 2023-08-23 | 6 | 7 | 4 | Actual |
| 25345 | 25.23 | 2024-05-22 | 71 | 1 | 11 | Actual |
| 23738 | 15.00 | 2024-04-21 | 96 | 1 | 4 | Actual |
| 13114 | 198366.00 | 2023-05-23 | 101 | 6 | 6 | Actual |
| 36862 | 165.66 | 2025-03-23 | 92 | 1 | 12 | Actual |
| 35592 | 90.12 | 2025-02-20 | 89 | 4 | 11 | Actual |
| 35019 | 41897.00 | 2025-02-20 | 60 | 6 | 5 | Actual |
| 25707 | 20.00 | 2024-06-21 | 96 | 1 | 3 | Actual |
| 1843 | 16692.00 | 2022-07-23 | 60 | 6 | 6 | Actual |
| 1398 | 550.00 | 2022-07-23 | 77 | 6 | 4 | Budget |
| 13311 | 200.00 | 2023-05-23 | 78 | 1 | 8 | Budget |
| 36423 | 2331011.00 | 2025-03-23 | 43 | 7 | 6 | Actual |
| 10472 | 10648.00 | 2023-03-23 | 52 | 6 | 5 | Actual |
| 7755 | 116.23 | 2022-12-23 | 83 | 2 | 8 | Actual |
| 6789 | 4467.00 | 2022-12-23 | 52 | 6 | 3 | Actual |
| 35153 | 105.00 | 2025-02-20 | 85 | 3 | 6 | Actual |
| 21437 | 12.46 | 2024-01-23 | 68 | 5 | 11 | Actual |
| 13632 | 133.00 | 2023-06-22 | 85 | 1 | 4 | Actual |
| 34734 | 117.04 | 2025-01-22 | 84 | 6 | 13 | Actual |
| 38225 | 3543.00 | 2025-05-23 | 62 | 1 | 3 | Actual |
| 9278 | 158200.00 | 2023-02-20 | 101 | 6 | 4 | Budget |
| 19525 | 6.08 | 2023-11-22 | 63 | 6 | 12 | Actual |
| 20452 | 135.87 | 2023-12-23 | 81 | 6 | 11 | Actual |
| 18399 | 53.95 | 2023-10-23 | 54 | 6 | 11 | Actual |
| 13399 | 372.30 | 2023-05-23 | 65 | 6 | 8 | Actual |
| 27356 | 676.00 | 2024-07-22 | 65 | 6 | 7 | Actual |
| 26559 | 27.36 | 2024-06-21 | 72 | 6 | 11 | Actual |
| 34823 | 648.00 | 2025-02-20 | 81 | 6 | 3 | Actual |
| 39329 | 320.56 | 2025-05-23 | 73 | 6 | 13 | Actual |
| 578 | 200.00 | 2022-06-22 | 67 | 3 | 6 | Budget |
| 20816 | 130823.00 | 2024-01-23 | 37 | 7 | 4 | Actual |
| 2162 | 6900.00 | 2022-07-23 | 53 | 6 | 8 | Budget |
| 38778 | 255.00 | 2025-05-23 | 83 | 6 | 7 | Actual |
| 15203 | 11708.88 | 2023-07-23 | 22 | 7 | 8 | Actual |
| 27277 | 282.00 | 2024-07-22 | 81 | 6 | 6 | Actual |
| 100 | 380.00 | 2022-06-22 | 87 | 6 | 3 | Budget |
| 38597 | 163.00 | 2025-05-23 | 78 | 3 | 6 | Actual |
| 37114 | 95.00 | 2025-04-22 | 69 | 6 | 3 | Actual |
| 37392 | 139.00 | 2025-04-22 | 78 | 1 | 6 | Actual |
| 5732 | 41152.00 | 2022-11-22 | 13 | 7 | 3 | Actual |
| 26646 | 39.06 | 2024-06-21 | 65 | 6 | 12 | Actual |
| 9961 | 3746.61 | 2023-02-20 | 61 | 2 | 8 | Actual |
| 21513 | 7884.95 | 2024-01-23 | 33 | 7 | 11 | Actual |
| 34244 | 200776.03 | 2025-01-22 | 12 | 2 | 8 | Actual |
| 38675 | 35.00 | 2025-05-23 | 69 | 6 | 6 | Actual |
| 10575 | 34.00 | 2023-03-23 | 69 | 1 | 6 | Actual |
| 38337 | 109.00 | 2025-05-23 | 90 | 7 | 3 | Actual |
| 16410 | 17.78 | 2023-08-23 | 73 | 1 | 12 | Actual |
| 38547 | 88.00 | 2025-05-23 | 84 | 1 | 6 | Actual |
| 32581 | 46513.00 | 2024-12-22 | 33 | 7 | 3 | Actual |
| 13483 | -29794.50 | 2023-06-21 | 92 | 7 | 6 | Actual |
| 3180 | 1163318.00 | 2022-08-23 | 43 | 7 | 7 | Actual |
| 4888 | 154.00 | 2022-10-23 | 67 | 6 | 5 | Actual |
Generated 2025-07-22 21:29:55.963 UTC