[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 30421
8988 items
NOTE: Only 1000 elements of total 8988 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22804 | 396.00 | 2024-03-22 | 65 | 1 | 5 | Actual |
| 14037 | 13813.00 | 2023-06-22 | 63 | 6 | 7 | Actual |
| 19077 | 466.00 | 2023-11-22 | 92 | 1 | 7 | Actual |
| 2368 | 29712.00 | 2022-08-23 | 13 | 7 | 3 | Actual |
| 36870 | 75.23 | 2025-03-23 | 66 | 2 | 12 | Actual |
| 34692 | 46.87 | 2025-01-22 | 71 | 2 | 13 | Actual |
| 37129 | 343.00 | 2025-04-22 | 89 | 6 | 3 | Actual |
| 38623 | 92.00 | 2025-05-23 | 78 | 4 | 6 | Actual |
| 18950 | 236.00 | 2023-11-22 | 77 | 4 | 6 | Actual |
| 12270 | 281.39 | 2023-04-22 | 66 | 6 | 8 | Actual |
| 16316 | 5.01 | 2023-08-23 | 69 | 5 | 11 | Actual |
| 26858 | 360.00 | 2024-07-22 | 67 | 6 | 3 | Actual |
| 38496 | 32847.00 | 2025-05-23 | 94 | 6 | 5 | Actual |
| 20794 | 323453.00 | 2024-01-23 | 101 | 6 | 4 | Actual |
| 19532 | 1.00 | 2023-11-22 | 72 | 6 | 12 | Actual |
| 15126 | 11.00 | 2023-07-23 | 96 | 1 | 8 | Actual |
| 23759 | 562.00 | 2024-04-21 | 77 | 6 | 4 | Actual |
| 13037 | 77.00 | 2023-05-23 | 83 | 5 | 6 | Actual |
| 9746 | 13405.00 | 2023-02-20 | 7 | 7 | 6 | Actual |
| 21024 | 872.00 | 2024-01-23 | 62 | 5 | 6 | Actual |
| 30588 | 11.00 | 2024-10-22 | 69 | 2 | 6 | Actual |
| 35103 | 436.00 | 2025-02-20 | 92 | 1 | 6 | Actual |
| 15389 | 56342.23 | 2023-07-23 | 39 | 7 | 11 | Actual |
| 11554 | 224.00 | 2023-04-22 | 67 | 1 | 5 | Actual |
| 8173 | 149442.00 | 2023-01-23 | 29 | 7 | 4 | Actual |
| 9778 | 720.00 | 2023-02-20 | 65 | 1 | 7 | Actual |
| 10405 | 11524.00 | 2023-03-23 | 20 | 7 | 4 | Actual |
| 15048 | 52.00 | 2023-07-23 | 69 | 6 | 7 | Actual |
| 22191 | 20384.00 | 2024-02-20 | 24 | 7 | 7 | Actual |
| 15877 | 50.00 | 2023-08-23 | 68 | 4 | 6 | Actual |
| 29680 | 1080.00 | 2024-09-21 | 87 | 6 | 7 | Actual |
| 37776 | 114635.04 | 2025-04-22 | 31 | 7 | 8 | Actual |
| 29371 | 12028.00 | 2024-09-21 | 63 | 6 | 5 | Actual |
| 8268 | 200.00 | 2023-01-23 | 74 | 6 | 5 | Budget |
| 12821 | 312.00 | 2023-05-23 | 66 | 1 | 6 | Actual |
| 9930 | 200.00 | 2023-02-20 | 74 | 1 | 8 | Budget |
| 11152 | 50.00 | 2023-03-23 | 71 | 6 | 8 | Budget |
| 13004 | 15997.00 | 2023-05-23 | 60 | 5 | 6 | Actual |
| 21294 | 879194.74 | 2024-01-23 | 4 | 7 | 8 | Actual |
| 10833 | 1600.00 | 2023-03-23 | 76 | 6 | 6 | Budget |
| 9733 | 410.00 | 2023-02-20 | 87 | 6 | 6 | Actual |
| 37996 | 44.38 | 2025-04-22 | 71 | 1 | 12 | Actual |
| 5731 | 5432.00 | 2022-11-22 | 8 | 7 | 3 | Actual |
| 5862 | 2560.00 | 2022-11-22 | 61 | 6 | 4 | Actual |
| 16824 | 2729.00 | 2023-09-22 | 62 | 1 | 6 | Actual |
| 9212 | -264.00 | 2023-02-20 | 91 | 1 | 4 | Actual |
| 8919 | 750.00 | 2023-01-23 | 72 | 6 | 8 | Budget |
| 23777 | 502417.00 | 2024-04-21 | 4 | 7 | 4 | Actual |
| 7093 | 650.00 | 2022-12-23 | 80 | 1 | 5 | Budget |
| 8237 | 19190.00 | 2023-01-23 | 53 | 6 | 5 | Actual |
| 32811 | 34.00 | 2024-12-22 | 69 | 1 | 6 | Actual |
| 38110 | 2213.57 | 2025-04-22 | 62 | 1 | 13 | Actual |
| 31898 | 308.00 | 2024-11-21 | 89 | 1 | 7 | Actual |
| 135 | 55708.00 | 2022-06-22 | 39 | 7 | 3 | Actual |
| 20346 | 82.68 | 2023-12-23 | 92 | 2 | 11 | Actual |
| 35272 | 38028.00 | 2025-02-20 | 40 | 7 | 6 | Actual |
| 21083 | 9626.00 | 2024-01-23 | 7 | 7 | 6 | Actual |
| 8394 | 134.00 | 2023-01-23 | 74 | 2 | 6 | Actual |
| 37325 | 328.00 | 2025-04-22 | 67 | 6 | 5 | Actual |
| 27243 | 232.00 | 2024-07-22 | 80 | 5 | 6 | Actual |
| 37246 | 288.00 | 2025-04-22 | 84 | 6 | 4 | Actual |
| 10138 | 495.00 | 2023-03-23 | 87 | 1 | 3 | Actual |
| 10854 | -191.00 | 2023-03-23 | 91 | 6 | 6 | Actual |
| 12417 | 29.00 | 2023-05-23 | 69 | 6 | 3 | Actual |
| 29587 | 81.00 | 2024-09-21 | 85 | 6 | 6 | Actual |
| 12333 | 20989.35 | 2023-04-22 | 33 | 7 | 8 | Actual |
| 31538 | 414.00 | 2024-11-21 | 73 | 6 | 4 | Actual |
| 36030 | 315.00 | 2025-03-23 | 80 | 7 | 3 | Actual |
| 21511 | 60805.08 | 2024-01-23 | 31 | 7 | 11 | Actual |
| 20114 | 10093.00 | 2023-12-23 | 57 | 6 | 7 | Actual |
| 4186 | 200.00 | 2022-09-22 | 74 | 1 | 7 | Budget |
| 36421 | 177986.00 | 2025-03-23 | 39 | 7 | 6 | Actual |
| 581 | 200.00 | 2022-06-22 | 68 | 3 | 6 | Budget |
| 35862 | 8425.97 | 2025-02-20 | 53 | 6 | 13 | Actual |
| 30485 | 492.00 | 2024-10-22 | 92 | 1 | 5 | Actual |
| 21707 | 144.00 | 2024-02-20 | 65 | 7 | 3 | Actual |
| 33252 | 183.74 | 2024-12-22 | 76 | 2 | 11 | Actual |
| 18079 | 722.00 | 2023-10-23 | 54 | 6 | 7 | Actual |
| 4063 | 40.00 | 2022-09-22 | 85 | 5 | 6 | Budget |
| 34573 | 28.42 | 2025-01-22 | 71 | 2 | 12 | Actual |
| 15192 | 1633840.62 | 2023-07-23 | 4 | 7 | 8 | Actual |
| 13911 | 1082.00 | 2023-06-22 | 62 | 5 | 6 | Actual |
| 27475 | 52897.52 | 2024-07-22 | 63 | 6 | 8 | Actual |
| 25441 | 85.87 | 2024-05-22 | 90 | 4 | 11 | Actual |
| 34781 | 150.00 | 2025-02-20 | 71 | 1 | 3 | Actual |
| 35781 | 276586.76 | 2025-02-20 | 6 | 7 | 12 | Actual |
| 27328 | 640.00 | 2024-07-22 | 73 | 1 | 7 | Actual |
| 26628 | 12.46 | 2024-06-21 | 84 | 1 | 12 | Actual |
| 32114 | 207.15 | 2024-11-21 | 94 | 1 | 11 | Actual |
| 24723 | 83.00 | 2024-05-22 | 73 | 7 | 3 | Actual |
| 32632 | 2174.00 | 2024-12-22 | 80 | 1 | 4 | Actual |
| 22116 | 638.00 | 2024-02-20 | 65 | 1 | 7 | Actual |
| 12062 | 18203.00 | 2023-04-22 | 52 | 6 | 7 | Actual |
| 11429 | 294.00 | 2023-04-22 | 78 | 1 | 4 | Actual |
| 7091 | 200.00 | 2022-12-23 | 78 | 1 | 5 | Budget |
| 6366 | 100.00 | 2022-11-22 | 83 | 6 | 6 | Budget |
| 35310 | 7804.00 | 2025-02-20 | 61 | 6 | 7 | Actual |
| 11101 | 513.21 | 2023-03-23 | 77 | 2 | 8 | Actual |
| 3575 | 443.00 | 2022-09-22 | 73 | 1 | 4 | Actual |
| 32773 | 295.00 | 2024-12-22 | 97 | 6 | 5 | Actual |
| 31413 | 221.00 | 2024-11-21 | 67 | 6 | 3 | Actual |
| 16376 | 6801.95 | 2023-08-23 | 8 | 7 | 11 | Actual |
| 30550 | 31223.00 | 2024-10-22 | 40 | 7 | 5 | Actual |
| 34374 | 226.30 | 2025-01-22 | 74 | 2 | 11 | Actual |
| 10662 | 3037.00 | 2023-03-23 | 62 | 3 | 6 | Actual |
| 34329 | 162185.92 | 2025-01-22 | 37 | 7 | 8 | Actual |
| 14659 | 2462.00 | 2023-07-23 | 62 | 6 | 4 | Actual |
| 13798 | -140576.80 | 2023-06-22 | 43 | 7 | 5 | Actual |
| 1430 | 43972.00 | 2022-07-23 | 13 | 7 | 4 | Actual |
| 36747 | 4.00 | 2025-03-23 | 96 | 4 | 11 | Actual |
| 36001 | 8835.00 | 2025-03-23 | 23 | 7 | 3 | Actual |
| 8585 | 168.00 | 2023-01-23 | 67 | 6 | 6 | Actual |
| 17069 | 488.00 | 2023-09-22 | 81 | 6 | 7 | Actual |
| 2016 | 380.00 | 2022-07-23 | 81 | 6 | 7 | Budget |
| 33418 | 55.02 | 2024-12-22 | 65 | 2 | 12 | Actual |
| 37880 | 219.91 | 2025-04-22 | 74 | 4 | 11 | Actual |
| 13416 | 3775.39 | 2023-05-23 | 76 | 6 | 8 | Actual |
| 15801 | 200.00 | 2023-08-23 | 76 | 1 | 6 | Actual |
| 28117 | 6725.00 | 2024-08-22 | 52 | 6 | 4 | Actual |
| 34194 | 114198.00 | 2025-01-22 | 14 | 7 | 7 | Actual |
| 27716 | 4508.29 | 2024-07-22 | 22 | 7 | 11 | Actual |
| 35091 | 405.00 | 2025-02-20 | 77 | 1 | 6 | Actual |
| 14425 | 1.82 | 2023-06-22 | 69 | 2 | 12 | Actual |
| 32687 | 117399.00 | 2024-12-22 | 13 | 7 | 4 | Actual |
| 33424 | 39.06 | 2024-12-22 | 73 | 2 | 12 | Actual |
| 9161 | 90.00 | 2023-02-20 | 87 | 7 | 3 | Actual |
| 829 | 859.00 | 2022-06-22 | 80 | 1 | 7 | Actual |
| 23197 | 1346.56 | 2024-03-22 | 80 | 1 | 8 | Actual |
| 11204 | 153073.63 | 2023-03-23 | 29 | 7 | 8 | Actual |
| 6044 | 630.00 | 2022-11-22 | 87 | 6 | 5 | Actual |
| 2761 | 5460.00 | 2022-08-23 | 60 | 2 | 6 | Actual |
| 32044 | 314.72 | 2024-11-21 | 78 | 6 | 8 | Actual |
| 11145 | 200.00 | 2023-03-23 | 66 | 6 | 8 | Budget |
| 18669 | 19.00 | 2023-11-22 | 94 | 7 | 3 | Actual |
| 5969 | 907.00 | 2022-11-22 | 80 | 1 | 5 | Actual |
| 9257 | 882.00 | 2023-02-20 | 80 | 6 | 4 | Actual |
| 16800 | 170564.00 | 2023-09-22 | 15 | 7 | 5 | Actual |
| 16750 | 208.00 | 2023-09-22 | 89 | 1 | 5 | Actual |
| 24578 | 14.59 | 2024-04-21 | 78 | 6 | 12 | Actual |
| 5366 | 218.00 | 2022-10-23 | 73 | 6 | 7 | Actual |
| 2834 | 550.00 | 2022-08-23 | 77 | 3 | 6 | Budget |
| 5100 | 302.00 | 2022-10-23 | 92 | 3 | 6 | Actual |
| 9115 | 101721.00 | 2023-02-20 | 37 | 7 | 3 | Actual |
| 23980 | 2154.00 | 2024-04-21 | 61 | 4 | 6 | Actual |
| 25247 | 3319.32 | 2024-05-22 | 62 | 2 | 8 | Actual |
| 26731 | 2934.64 | 2024-06-21 | 62 | 2 | 13 | Actual |
| 11837 | 234.00 | 2023-04-22 | 66 | 4 | 6 | Actual |
| 28484 | 454.00 | 2024-08-22 | 78 | 1 | 7 | Actual |
| 3743 | 207.00 | 2022-09-22 | 94 | 1 | 5 | Actual |
| 28619 | 52323.27 | 2024-08-22 | 52 | 6 | 8 | Actual |
| 14347 | 230.55 | 2023-06-22 | 80 | 6 | 11 | Actual |
| 25652 | 6382.79 | 2024-05-22 | 100 | 7 | 12 | Actual |
| 8933 | 296.54 | 2023-01-23 | 81 | 6 | 8 | Actual |
| 15444 | 16.72 | 2023-07-23 | 83 | 6 | 12 | Actual |
| 8525 | 100.00 | 2023-01-23 | 65 | 5 | 6 | Budget |
| 25251 | 160.18 | 2024-05-22 | 68 | 2 | 8 | Actual |
| 7945 | 380.00 | 2023-01-23 | 77 | 6 | 3 | Budget |
| 5428 | 36400.00 | 2022-10-23 | 60 | 1 | 8 | Budget |
| 3 | 2000.00 | 2022-06-22 | 61 | 1 | 3 | Budget |
| 36537 | 496.54 | 2025-03-23 | 84 | 1 | 8 | Actual |
| 37165 | 15698.00 | 2025-04-22 | 60 | 7 | 3 | Actual |
| 17225 | 101695.40 | 2023-09-22 | 37 | 7 | 8 | Actual |
| 2876 | 170.00 | 2022-08-23 | 74 | 4 | 6 | Actual |
| 29257 | 1111.00 | 2024-09-21 | 81 | 1 | 4 | Actual |
| 16704 | 10030.00 | 2023-09-22 | 8 | 7 | 4 | Actual |
| 37247 | 253.00 | 2025-04-22 | 85 | 6 | 4 | Actual |
| 2358 | 7822.00 | 2022-08-23 | 94 | 6 | 3 | Actual |
| 6266 | 410.00 | 2022-11-22 | 87 | 4 | 6 | Actual |
| 34873 | 29.00 | 2025-02-20 | 71 | 7 | 3 | Actual |
| 12608 | 348.00 | 2023-05-23 | 72 | 6 | 4 | Actual |
| 29738 | 1773.84 | 2024-09-21 | 87 | 1 | 8 | Actual |
| 12184 | 725.34 | 2023-04-22 | 81 | 1 | 8 | Actual |
| 11733 | 9300.00 | 2023-04-22 | 60 | 2 | 6 | Budget |
| 2419 | 100.00 | 2022-08-23 | 80 | 7 | 3 | Budget |
| 3694 | 25161.00 | 2022-09-22 | 40 | 7 | 4 | Actual |
| 1774 | 83.00 | 2022-07-23 | 84 | 4 | 6 | Actual |
| 5331 | -170.00 | 2022-10-23 | 91 | 1 | 7 | Actual |
| 14870 | 176.00 | 2023-07-23 | 67 | 3 | 6 | Actual |
| 15396 | 173.10 | 2023-07-23 | 62 | 1 | 12 | Actual |
| 24260 | 270.78 | 2024-04-21 | 78 | 6 | 8 | Actual |
| 15653 | 638.00 | 2023-08-23 | 80 | 6 | 4 | Actual |
| 10490 | 200.00 | 2023-03-23 | 67 | 6 | 5 | Budget |
| 13085 | 100.00 | 2023-05-23 | 74 | 6 | 6 | Budget |
| 25965 | 18168.00 | 2024-06-21 | 7 | 7 | 5 | Actual |
| 25357 | 335.87 | 2024-05-22 | 87 | 1 | 11 | Actual |
| 15160 | 47568.63 | 2023-07-23 | 60 | 6 | 8 | Actual |
| 19271 | 75.23 | 2023-11-22 | 67 | 1 | 11 | Actual |
| 69 | 104.00 | 2022-06-22 | 67 | 6 | 3 | Actual |
| 26559 | 27.36 | 2024-06-21 | 72 | 6 | 11 | Actual |
| 1186 | 14300.00 | 2022-07-23 | 60 | 6 | 3 | Budget |
| 19003 | 29.00 | 2023-11-22 | 71 | 6 | 6 | Actual |
| 34322 | 30872.87 | 2025-01-22 | 28 | 7 | 8 | Actual |
| 15027 | 1080.00 | 2023-07-23 | 87 | 1 | 7 | Actual |
| 23634 | 105.00 | 2024-04-21 | 71 | 6 | 3 | Actual |
| 20661 | 63.00 | 2024-01-23 | 82 | 6 | 3 | Actual |
| 28286 | 556.00 | 2024-08-22 | 77 | 1 | 6 | Actual |
| 1385 | 100.00 | 2022-07-23 | 68 | 6 | 4 | Budget |
| 8920 | 2013.24 | 2023-01-23 | 72 | 6 | 8 | Actual |
| 12029 | 52.00 | 2023-04-22 | 71 | 1 | 7 | Actual |
| 7417 | 98.00 | 2022-12-23 | 76 | 5 | 6 | Actual |
| 39228 | 8.00 | 2025-05-23 | 96 | 6 | 12 | Actual |
| 15517 | 60398.00 | 2023-08-23 | 60 | 6 | 3 | Actual |
| 3871 | 100.00 | 2022-09-22 | 84 | 1 | 6 | Budget |
| 8143 | 200.00 | 2023-01-23 | 84 | 6 | 4 | Budget |
| 9200 | 72.00 | 2023-02-20 | 82 | 1 | 4 | Actual |
| 20974 | 288.00 | 2024-01-23 | 66 | 3 | 6 | Actual |
| 12087 | 100.00 | 2023-04-22 | 68 | 6 | 7 | Budget |
| 35769 | 180.55 | 2025-02-20 | 85 | 6 | 12 | Actual |
| 35960 | 5780.00 | 2025-03-23 | 63 | 6 | 3 | Actual |
| 26046 | 1737676.00 | 2024-06-21 | 10 | 3 | 6 | Actual |
| 24435 | 20.97 | 2024-04-21 | 89 | 5 | 11 | Actual |
| 30112 | 16743.62 | 2024-09-21 | 19 | 7 | 12 | Actual |
| 33330 | 1206.10 | 2024-12-22 | 63 | 6 | 11 | Actual |
| 31813 | 4444.00 | 2024-11-21 | 52 | 6 | 6 | Actual |
| 29617 | 136289.00 | 2024-09-21 | 35 | 7 | 6 | Actual |
| 36951 | 12785.04 | 2025-03-23 | 38 | 7 | 12 | Actual |
| 4081 | 5572.00 | 2022-09-22 | 57 | 6 | 6 | Actual |
| 36793 | 127.36 | 2025-03-23 | 78 | 6 | 11 | Actual |
| 29027 | 159.15 | 2024-08-22 | 90 | 1 | 13 | Actual |
| 21816 | 99240.00 | 2024-02-20 | 35 | 7 | 4 | Actual |
| 707 | 36.00 | 2022-06-22 | 94 | 5 | 6 | Actual |
| 23769 | 348.00 | 2024-04-21 | 90 | 6 | 4 | Actual |
| 20022 | 7364.00 | 2023-12-23 | 57 | 6 | 6 | Actual |
| 37817 | 1015.67 | 2025-04-22 | 61 | 2 | 11 | Actual |
| 10661 | 3000.00 | 2023-03-23 | 61 | 3 | 6 | Budget |
| 16342 | 1384.83 | 2023-08-23 | 61 | 6 | 11 | Actual |
| 12546 | 85.00 | 2023-05-23 | 71 | 1 | 4 | Actual |
| 26376 | 34500.00 | 2024-06-21 | 99 | 6 | 8 | Actual |
| 18202 | 6136.04 | 2023-10-23 | 61 | 6 | 8 | Actual |
| 21758 | 14.00 | 2024-02-20 | 96 | 1 | 4 | Actual |
| 10237 | 7200.00 | 2023-03-23 | 60 | 7 | 3 | Budget |
| 12722 | 8100.00 | 2023-05-23 | 53 | 6 | 5 | Budget |
| 2395 | 535.00 | 2022-08-23 | 62 | 7 | 3 | Actual |
| 15910 | 69.00 | 2023-08-23 | 78 | 5 | 6 | Actual |
| 30008 | 12289.29 | 2024-09-21 | 40 | 7 | 11 | Actual |
| 17058 | 248.00 | 2023-09-22 | 67 | 6 | 7 | Actual |
| 37953 | -159.88 | 2025-04-22 | 91 | 6 | 11 | Actual |
| 38795 | 146363.00 | 2025-05-23 | 13 | 7 | 7 | Actual |
| 13828 | 72105.00 | 2023-06-22 | 12 | 2 | 6 | Actual |
| 8792 | 39702.00 | 2023-01-23 | 39 | 7 | 7 | Actual |
| 14333 | 692.26 | 2023-06-22 | 62 | 6 | 11 | Actual |
| 6200 | 131.00 | 2022-11-22 | 74 | 3 | 6 | Actual |
| 11674 | 20015.00 | 2023-04-22 | 32 | 7 | 5 | Actual |
| 16160 | 211.69 | 2023-08-23 | 84 | 6 | 8 | Actual |
| 32512 | 1587.00 | 2024-12-22 | 80 | 1 | 3 | Actual |
| 5089 | 118.00 | 2022-10-23 | 83 | 3 | 6 | Actual |
| 18052 | 594.00 | 2023-10-23 | 65 | 1 | 7 | Actual |
| 20545 | -42.86 | 2023-12-23 | 91 | 2 | 12 | Actual |
| 29495 | 538.00 | 2024-09-21 | 77 | 3 | 6 | Actual |
| 32113 | 384.81 | 2024-11-21 | 92 | 1 | 11 | Actual |
| 15866 | 236.00 | 2023-08-23 | 89 | 3 | 6 | Actual |
| 19571 | 7000.89 | 2023-11-22 | 33 | 7 | 12 | Actual |
| 25148 | 552.00 | 2024-05-22 | 92 | 1 | 7 | Actual |
| 27620 | 116.72 | 2024-07-22 | 68 | 4 | 11 | Actual |
| 4528 | 90.00 | 2022-10-23 | 85 | 1 | 3 | Budget |
| 15020 | 322.00 | 2023-07-23 | 78 | 1 | 7 | Actual |
| 36928 | 206625.89 | 2025-03-23 | 101 | 6 | 12 | Actual |
| 12201 | 8.00 | 2023-04-22 | 96 | 1 | 8 | Actual |
| 27196 | 120.00 | 2024-07-22 | 85 | 3 | 6 | Actual |
| 22803 | 2825.00 | 2024-03-22 | 62 | 1 | 5 | Actual |
| 17634 | 213961.00 | 2023-10-23 | 37 | 7 | 3 | Actual |
| 26560 | 103.95 | 2024-06-21 | 73 | 6 | 11 | Actual |
| 4714 | 200.00 | 2022-10-23 | 85 | 1 | 4 | Budget |
| 15496 | 1540.00 | 2023-08-23 | 77 | 1 | 3 | Actual |
| 30903 | 23627.28 | 2024-10-22 | 57 | 6 | 8 | Actual |
| 15805 | 279.00 | 2023-08-23 | 81 | 1 | 6 | Actual |
| 4883 | 13000.00 | 2022-10-23 | 63 | 6 | 5 | Budget |
| 27568 | 26.29 | 2024-07-22 | 71 | 2 | 11 | Actual |
| 14108 | 1166.25 | 2023-06-22 | 77 | 1 | 8 | Actual |
| 22021 | 307.00 | 2024-02-20 | 92 | 4 | 6 | Actual |
| 31121 | 4508.29 | 2024-10-22 | 22 | 7 | 11 | Actual |
| 30266 | 373.00 | 2024-10-22 | 84 | 1 | 3 | Actual |
| 37140 | 14925.00 | 2025-04-22 | 7 | 7 | 3 | Actual |
| 29226 | 372.00 | 2024-09-21 | 77 | 7 | 3 | Actual |
| 33495 | 32805.63 | 2024-12-22 | 31 | 7 | 12 | Actual |
| 6259 | 33.00 | 2022-11-22 | 82 | 4 | 6 | Actual |
| 21533 | 42.25 | 2024-01-23 | 74 | 1 | 12 | Actual |
| 1548 | 38.00 | 2022-07-23 | 82 | 6 | 5 | Actual |
| 20504 | 11.40 | 2023-12-23 | 73 | 1 | 12 | Actual |
| 10094 | 73320.63 | 2023-02-20 | 39 | 7 | 8 | Actual |
| 38041 | 23.10 | 2025-04-22 | 94 | 2 | 12 | Actual |
| 21279 | 482.91 | 2024-01-23 | 81 | 6 | 8 | Actual |
| 39341 | 185.47 | 2025-05-23 | 89 | 6 | 13 | Actual |
| 15827 | 111.00 | 2023-08-23 | 74 | 2 | 6 | Actual |
| 8589 | 37.00 | 2023-01-23 | 69 | 6 | 6 | Actual |
| 22845 | 359.00 | 2024-03-22 | 74 | 6 | 5 | Actual |
| 18352 | 83.74 | 2023-10-23 | 73 | 4 | 11 | Actual |
| 24147 | 150.00 | 2024-04-21 | 85 | 6 | 7 | Actual |
| 15604 | 53563.00 | 2023-08-23 | 60 | 1 | 4 | Actual |
| 20682 | 17836.00 | 2024-01-23 | 18 | 7 | 3 | Actual |
| 10531 | 133106.00 | 2023-03-23 | 101 | 6 | 5 | Actual |
| 30510 | 1081.00 | 2024-10-22 | 80 | 6 | 5 | Actual |
| 8059 | 200.00 | 2023-01-23 | 68 | 1 | 4 | Budget |
| 29595 | 47500.00 | 2024-09-21 | 99 | 6 | 6 | Actual |
| 1932 | 550.00 | 2022-07-23 | 65 | 1 | 7 | Budget |
| 31900 | -379.00 | 2024-11-21 | 91 | 1 | 7 | Actual |
| 14127 | 534.42 | 2023-06-22 | 65 | 2 | 8 | Actual |
| 5757 | 727.00 | 2022-11-22 | 61 | 7 | 3 | Actual |
| 23020 | 227.00 | 2024-03-22 | 87 | 5 | 6 | Actual |
| 2013 | 650.00 | 2022-07-23 | 80 | 6 | 7 | Budget |
| 30540 | 21395.00 | 2024-10-22 | 28 | 7 | 5 | Actual |
| 34504 | 45790.97 | 2025-01-22 | 94 | 6 | 11 | Actual |
| 33964 | 50.00 | 2025-01-22 | 73 | 2 | 6 | Actual |
| 3205 | 613.21 | 2022-08-23 | 76 | 1 | 8 | Actual |
| 33160 | 207.15 | 2024-12-22 | 68 | 6 | 8 | Actual |
| 1283 | 30.00 | 2022-07-23 | 71 | 7 | 3 | Budget |
| 4929 | 433300.00 | 2022-10-23 | 101 | 6 | 5 | Budget |
| 36684 | 66.72 | 2025-03-23 | 83 | 2 | 11 | Actual |
| 10750 | 72.00 | 2023-03-23 | 94 | 4 | 6 | Actual |
| 8960 | 65679.58 | 2023-01-23 | 14 | 7 | 8 | Actual |
| 21697 | 132822.00 | 2024-02-20 | 35 | 7 | 3 | Actual |
| 32685 | 21157.00 | 2024-12-22 | 7 | 7 | 4 | Actual |
| 36247 | 135.00 | 2025-03-23 | 84 | 1 | 6 | Actual |
| 26534 | 11.40 | 2024-06-21 | 83 | 5 | 11 | Actual |
| 8452 | 655.00 | 2023-01-23 | 80 | 3 | 6 | Actual |
| 7438 | 75.00 | 2022-12-23 | 90 | 5 | 6 | Actual |
| 26375 | 1711.00 | 2024-06-21 | 97 | 6 | 8 | Actual |
| 30547 | 163032.00 | 2024-10-22 | 37 | 7 | 5 | Actual |
| 18756 | 143209.00 | 2023-11-22 | 35 | 7 | 4 | Actual |
| 16229 | 403.96 | 2023-08-23 | 61 | 2 | 11 | Actual |
| 23374 | 13.53 | 2024-03-22 | 82 | 3 | 11 | Actual |
| 12530 | 21770.00 | 2023-05-23 | 100 | 7 | 3 | Actual |
| 15081 | 12609.00 | 2023-07-23 | 20 | 7 | 7 | Actual |
| 4309 | 3119.32 | 2022-09-22 | 62 | 1 | 8 | Actual |
| 25218 | 7936.08 | 2024-05-22 | 61 | 1 | 8 | Actual |
| 14029 | 6906.00 | 2023-06-22 | 52 | 6 | 7 | Actual |
| 34481 | 465.66 | 2025-01-22 | 65 | 6 | 11 | Actual |
| 25159 | 4550.00 | 2024-05-22 | 62 | 6 | 7 | Actual |
| 18425 | 81.61 | 2023-10-23 | 89 | 6 | 11 | Actual |
| 17534 | 5540.22 | 2023-09-22 | 28 | 7 | 12 | Actual |
| 12157 | 5561.79 | 2023-04-22 | 61 | 1 | 8 | Actual |
| 33315 | 299.70 | 2024-12-22 | 87 | 4 | 11 | Actual |
| 6810 | 88.00 | 2022-12-23 | 67 | 6 | 3 | Actual |
| 954 | 401.09 | 2022-06-22 | 67 | 1 | 8 | Actual |
| 17523 | 207.15 | 2023-09-22 | 8 | 7 | 12 | Actual |
| 14492 | 6504.07 | 2023-06-22 | 28 | 7 | 12 | Actual |
| 36407 | 15731.00 | 2025-03-23 | 20 | 7 | 6 | Actual |
| 23676 | 43445.00 | 2024-04-21 | 34 | 7 | 3 | Actual |
| 15172 | 557.15 | 2023-07-23 | 74 | 6 | 8 | Actual |
| 2759 | 7.00 | 2022-08-23 | 96 | 1 | 6 | Actual |
| 29303 | 11.00 | 2024-09-21 | 96 | 6 | 4 | Actual |
| 11815 | 100.00 | 2023-04-22 | 83 | 3 | 6 | Budget |
| 23148 | -278.00 | 2024-03-22 | 91 | 6 | 7 | Actual |
| 15531 | 891.00 | 2023-08-23 | 77 | 6 | 3 | Actual |
| 25989 | -1073234.00 | 2024-06-21 | 43 | 7 | 5 | Actual |
| 18701 | 3314.00 | 2023-11-22 | 53 | 6 | 4 | Actual |
| 17046 | 93066.00 | 2023-09-22 | 12 | 2 | 7 | Actual |
| 24399 | 184.81 | 2024-04-21 | 77 | 4 | 11 | Actual |
| 36669 | 1426.32 | 2025-03-23 | 62 | 2 | 11 | Actual |
| 26324 | 399.57 | 2024-06-21 | 73 | 2 | 8 | Actual |
| 1892 | 10695.00 | 2022-07-23 | 94 | 6 | 6 | Actual |
| 3381 | 96.00 | 2022-09-22 | 68 | 1 | 3 | Actual |
| 30274 | 22.00 | 2024-10-22 | 96 | 1 | 3 | Actual |
| 26030 | 90.00 | 2024-06-21 | 74 | 2 | 6 | Actual |
| 11199 | 76678.27 | 2023-03-23 | 21 | 7 | 8 | Actual |
| 29702 | 6062.00 | 2024-09-21 | 23 | 7 | 7 | Actual |
| 12472 | 53835.00 | 2023-05-23 | 31 | 7 | 3 | Actual |
| 30664 | 118.00 | 2024-10-22 | 65 | 5 | 6 | Actual |
| 10900 | 250.00 | 2023-03-23 | 67 | 1 | 7 | Actual |
| 23871 | 609347.00 | 2024-04-21 | 6 | 7 | 5 | Actual |
| 29688 | 71000.00 | 2024-09-21 | 99 | 6 | 7 | Actual |
| 8521 | 1420.00 | 2023-01-23 | 61 | 5 | 6 | Actual |
| 33760 | 376.00 | 2025-01-22 | 83 | 1 | 4 | Actual |
| 28666 | 129614.10 | 2024-08-22 | 21 | 7 | 8 | Actual |
| 13399 | 372.30 | 2023-05-23 | 65 | 6 | 8 | Actual |
| 8093 | 12.00 | 2023-01-23 | 96 | 1 | 4 | Actual |
| 11531 | 161640.00 | 2023-04-22 | 29 | 7 | 4 | Actual |
| 4669 | 200.00 | 2022-10-23 | 87 | 7 | 3 | Budget |
| 34315 | 18710.52 | 2025-01-22 | 18 | 7 | 8 | Actual |
| 30215 | 267.92 | 2024-09-21 | 92 | 6 | 13 | Actual |
| 30093 | 139.06 | 2024-09-21 | 85 | 6 | 12 | Actual |
| 29093 | 608674.00 | 2024-08-22 | 101 | 6 | 13 | Actual |
| 18235 | 48288.34 | 2023-10-23 | 7 | 7 | 8 | Actual |
| 31299 | 715.30 | 2024-10-22 | 80 | 2 | 13 | Actual |
| 30280 | 20321.00 | 2024-10-22 | 57 | 6 | 3 | Actual |
| 17583 | 3644.00 | 2023-10-23 | 62 | 6 | 3 | Actual |
| 8811 | 84.42 | 2023-01-23 | 69 | 1 | 8 | Actual |
| 32888 | 297.00 | 2024-12-22 | 65 | 4 | 6 | Actual |
| 16012 | 382.00 | 2023-08-23 | 94 | 1 | 7 | Actual |
| 824 | 477.00 | 2022-06-22 | 76 | 1 | 7 | Actual |
| 26741 | 718.81 | 2024-06-21 | 77 | 2 | 13 | Actual |
| 22502 | 10.33 | 2024-02-20 | 66 | 1 | 12 | Actual |
| 35415 | 182.90 | 2025-02-20 | 84 | 2 | 8 | Actual |
| 12690 | 339.00 | 2023-05-23 | 73 | 1 | 5 | Actual |
| 37523 | 145.00 | 2025-04-22 | 67 | 6 | 6 | Actual |
| 6560 | 550.00 | 2022-11-22 | 65 | 1 | 8 | Budget |
| 22328 | 138.00 | 2024-02-20 | 65 | 1 | 11 | Actual |
| 33841 | 265.00 | 2025-01-22 | 67 | 1 | 5 | Actual |
| 36931 | 8976.46 | 2025-03-23 | 7 | 7 | 12 | Actual |
| 28308 | 10.00 | 2024-08-22 | 69 | 2 | 6 | Actual |
| 21501 | 32265.19 | 2024-01-23 | 15 | 7 | 11 | Actual |
| 26355 | 123.81 | 2024-06-21 | 71 | 6 | 8 | Actual |
| 16730 | 4809.00 | 2023-09-22 | 61 | 1 | 5 | Actual |
| 37808 | 598.64 | 2025-04-22 | 87 | 1 | 11 | Actual |
| 14390 | 6563.65 | 2023-06-22 | 100 | 7 | 11 | Actual |
| 38927 | 102151.47 | 2025-05-23 | 31 | 7 | 8 | Actual |
| 23168 | 24688.00 | 2024-03-22 | 24 | 7 | 7 | Actual |
| 32061 | 1939712.98 | 2024-11-21 | 4 | 7 | 8 | Actual |
| 19943 | 240.00 | 2023-12-23 | 65 | 3 | 6 | Actual |
| 21596 | 3223.16 | 2024-01-23 | 22 | 7 | 12 | Actual |
| 11704 | 179.00 | 2023-04-22 | 74 | 1 | 6 | Actual |
| 17129 | 314.72 | 2023-09-22 | 83 | 1 | 8 | Actual |
| 31519 | 423.00 | 2024-11-21 | 94 | 1 | 4 | Actual |
| 31680 | 27273.00 | 2024-11-21 | 60 | 1 | 6 | Actual |
| 4369 | 50.00 | 2022-09-22 | 71 | 2 | 8 | Budget |
| 7211 | 433.00 | 2022-12-23 | 65 | 1 | 6 | Actual |
| 25406 | 155.02 | 2024-05-22 | 80 | 3 | 11 | Actual |
| 6502 | 793.00 | 2022-11-22 | 80 | 6 | 7 | Actual |
| 35663 | 11957.36 | 2025-02-20 | 7 | 7 | 11 | Actual |
| 489 | 169.00 | 2022-06-22 | 73 | 1 | 6 | Actual |
| 31034 | 330.55 | 2024-10-22 | 81 | 3 | 11 | Actual |
| 22664 | 15301.00 | 2024-03-22 | 22 | 7 | 3 | Actual |
| 2815 | 1700.00 | 2022-08-23 | 62 | 3 | 6 | Budget |
| 19925 | 46.00 | 2023-12-23 | 78 | 2 | 6 | Actual |
| 23230 | 122.30 | 2024-03-22 | 85 | 2 | 8 | Actual |
| 36557 | 645.03 | 2025-03-23 | 74 | 2 | 8 | Actual |
| 21264 | 2208.70 | 2024-01-23 | 62 | 6 | 8 | Actual |
| 1165 | 142.00 | 2022-07-23 | 83 | 1 | 3 | Actual |
| 22818 | 173.00 | 2024-03-22 | 83 | 1 | 5 | Actual |
| 13290 | 3669.33 | 2023-05-23 | 62 | 1 | 8 | Actual |
| 31089 | 234.81 | 2024-10-22 | 73 | 6 | 11 | Actual |
| 13601 | 26.00 | 2023-06-22 | 82 | 7 | 3 | Actual |
| 32684 | 731459.00 | 2024-12-22 | 6 | 7 | 4 | Actual |
| 16112 | 613.21 | 2023-08-23 | 66 | 2 | 8 | Actual |
| 7082 | 80.00 | 2022-12-23 | 71 | 1 | 5 | Budget |
| 12197 | 302.60 | 2023-04-22 | 90 | 1 | 8 | Actual |
| 30370 | 4394.00 | 2024-10-22 | 62 | 1 | 4 | Actual |
| 38101 | 51828.32 | 2025-04-22 | 37 | 7 | 12 | Actual |
| 28630 | 393.51 | 2024-08-22 | 67 | 6 | 8 | Actual |
| 6969 | 270.00 | 2022-12-23 | 90 | 1 | 4 | Actual |
| 33166 | 3772.36 | 2024-12-22 | 76 | 6 | 8 | Actual |
| 30009 | 606406.59 | 2024-09-21 | 43 | 7 | 11 | Actual |
| 31035 | 33.74 | 2024-10-22 | 82 | 3 | 11 | Actual |
| 24722 | 18.00 | 2024-05-22 | 71 | 7 | 3 | Actual |
| 10967 | 374.00 | 2023-03-23 | 73 | 6 | 7 | Actual |
| 29219 | 99.00 | 2024-09-21 | 67 | 7 | 3 | Actual |
| 37328 | 106.00 | 2025-04-22 | 71 | 6 | 5 | Actual |
| 22990 | 17.00 | 2024-03-22 | 82 | 4 | 6 | Actual |
| 9970 | 213.21 | 2023-02-20 | 67 | 2 | 8 | Actual |
| 4129 | 285.00 | 2022-09-22 | 90 | 6 | 6 | Actual |
| 13121 | 44827.00 | 2023-05-23 | 14 | 7 | 6 | Actual |
| 10734 | 280.00 | 2023-03-23 | 81 | 4 | 6 | Budget |
| 9401 | 100.00 | 2023-02-20 | 84 | 6 | 5 | Budget |
| 8626 | 449600.00 | 2023-01-23 | 101 | 6 | 6 | Budget |
| 37424 | 32.00 | 2025-04-22 | 84 | 2 | 6 | Actual |
| 31797 | 136.00 | 2024-11-21 | 74 | 5 | 6 | Actual |
| 14770 | 102.00 | 2023-07-23 | 84 | 6 | 5 | Actual |
| 103 | 276.00 | 2022-06-22 | 90 | 6 | 3 | Actual |
| 10306 | 480.00 | 2023-03-23 | 76 | 1 | 4 | Budget |
| 13331 | 9.00 | 2023-05-23 | 96 | 1 | 8 | Actual |
| 18283 | 180.55 | 2023-10-23 | 90 | 1 | 11 | Actual |
| 3822 | 104076.00 | 2022-09-22 | 29 | 7 | 5 | Actual |
| 22299 | 30900.14 | 2024-02-20 | 7 | 7 | 8 | Actual |
| 29063 | 29052.67 | 2024-08-22 | 60 | 6 | 13 | Actual |
| 29910 | 110.34 | 2024-09-21 | 83 | 3 | 11 | Actual |
| 29990 | 144102.38 | 2024-09-21 | 15 | 7 | 11 | Actual |
| 19878 | 55240.00 | 2023-12-23 | 37 | 7 | 5 | Actual |
| 24732 | 36.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
| 9235 | 480.00 | 2023-02-20 | 66 | 6 | 4 | Budget |
| 14824 | 412.00 | 2023-07-23 | 80 | 1 | 6 | Actual |
| 21765 | 3254.00 | 2024-02-20 | 61 | 6 | 4 | Actual |
| 733 | 31.00 | 2022-06-22 | 69 | 6 | 6 | Actual |
| 6985 | 2400.00 | 2022-12-23 | 61 | 6 | 4 | Budget |
| 21113 | 664.00 | 2024-01-23 | 66 | 1 | 7 | Actual |
| 33194 | 19831.75 | 2024-12-22 | 20 | 7 | 8 | Actual |
| 24670 | 263.00 | 2024-05-22 | 78 | 6 | 3 | Actual |
| 32189 | 97.57 | 2024-11-21 | 84 | 4 | 11 | Actual |
| 13305 | 290.48 | 2023-05-23 | 74 | 1 | 8 | Actual |
| 4549 | 1300.00 | 2022-10-23 | 61 | 6 | 3 | Budget |
| 37307 | 281.00 | 2025-04-22 | 89 | 1 | 5 | Actual |
| 22880 | 154626.00 | 2024-03-22 | 29 | 7 | 5 | Actual |
| 39215 | 238.00 | 2025-05-23 | 78 | 6 | 12 | Actual |
| 14401 | 44.38 | 2023-06-22 | 74 | 1 | 12 | Actual |
| 35842 | 62.66 | 2025-02-20 | 69 | 2 | 13 | Actual |
| 19572 | 427.36 | 2023-11-22 | 34 | 7 | 12 | Actual |
| 6785 | 546.00 | 2022-12-23 | 92 | 1 | 3 | Actual |
| 12054 | 750.00 | 2023-04-22 | 87 | 1 | 7 | Budget |
| 19681 | 208.00 | 2023-12-23 | 73 | 7 | 3 | Actual |
| 10107 | 380.00 | 2023-03-23 | 66 | 1 | 3 | Budget |
| 884 | 3100.00 | 2022-06-22 | 76 | 6 | 7 | Budget |
| 11151 | 40.48 | 2023-03-23 | 71 | 6 | 8 | Actual |
| 22303 | 195247.14 | 2024-02-20 | 15 | 7 | 8 | Actual |
| 14297 | 179.49 | 2023-06-22 | 92 | 3 | 11 | Actual |
| 13499 | 195.00 | 2023-06-22 | 71 | 1 | 3 | Actual |
| 24869 | 2899.00 | 2024-05-22 | 62 | 6 | 5 | Actual |
| 35269 | 133927.00 | 2025-02-20 | 37 | 7 | 6 | Actual |
| 23677 | 240695.00 | 2024-04-21 | 35 | 7 | 3 | Actual |
| 22200 | 30992.00 | 2024-02-20 | 38 | 7 | 7 | Actual |
| 286 | 132.00 | 2022-06-22 | 85 | 6 | 4 | Actual |
| 28965 | 129.48 | 2024-08-22 | 84 | 6 | 12 | Actual |
| 6373 | 351.00 | 2022-11-22 | 87 | 6 | 6 | Actual |
| 9360 | 10682.00 | 2023-02-20 | 57 | 6 | 5 | Actual |
| 16490 | 434.81 | 2023-08-23 | 7 | 7 | 12 | Actual |
| 37602 | 16.00 | 2025-04-22 | 96 | 1 | 7 | Actual |
| 35225 | 34.00 | 2025-02-20 | 69 | 6 | 6 | Actual |
| 22551 | 58.21 | 2024-02-20 | 87 | 6 | 12 | Actual |
| 33240 | 16820.22 | 2024-12-22 | 12 | 2 | 11 | Actual |
| 9897 | 15391.00 | 2023-02-20 | 28 | 7 | 7 | Actual |
| 17463 | 17.78 | 2023-09-22 | 65 | 2 | 12 | Actual |
| 2328 | 200.00 | 2022-08-23 | 72 | 6 | 3 | Budget |
| 13998 | 954914.70 | 2023-06-22 | 45 | 7 | 6 | Actual |
| 15934 | 77.00 | 2023-08-23 | 67 | 6 | 6 | Actual |
| 8327 | 25506.00 | 2023-01-23 | 60 | 1 | 6 | Actual |
| 19061 | 85.00 | 2023-11-22 | 71 | 1 | 7 | Actual |
| 22375 | 89.06 | 2024-02-20 | 90 | 2 | 11 | Actual |
| 22334 | 105.02 | 2024-02-20 | 73 | 1 | 11 | Actual |
| 36175 | 248.00 | 2025-03-23 | 67 | 6 | 5 | Actual |
| 10349 | 480.00 | 2023-03-23 | 65 | 6 | 4 | Budget |
| 1858 | 94.00 | 2022-07-23 | 68 | 6 | 6 | Actual |
| 9176 | 650.00 | 2023-02-20 | 65 | 1 | 4 | Budget |
| 17672 | 653.00 | 2023-10-23 | 66 | 1 | 4 | Actual |
| 23689 | 70.00 | 2024-04-21 | 67 | 7 | 3 | Actual |
| 24318 | 74.16 | 2024-04-21 | 78 | 1 | 11 | Actual |
| 37667 | 27978.00 | 2025-04-22 | 100 | 7 | 7 | Actual |
| 12354 | 200.00 | 2023-05-23 | 67 | 1 | 3 | Budget |
| 1344 | 650.00 | 2022-07-23 | 81 | 1 | 4 | Budget |
| 2956 | 0.00 | 2022-08-23 | 54 | 6 | 6 | Budget |
| 33658 | 3400.00 | 2025-01-22 | 62 | 6 | 3 | Actual |
| 16718 | 35684.00 | 2023-09-22 | 32 | 7 | 4 | Actual |
| 25640 | 57466.72 | 2024-05-22 | 29 | 7 | 12 | Actual |
| 39148 | 48.63 | 2025-05-23 | 71 | 1 | 12 | Actual |
| 19362 | 175.23 | 2023-11-22 | 80 | 4 | 11 | Actual |
| 23870 | 626521.00 | 2024-04-21 | 4 | 7 | 5 | Actual |
| 560 | 60.00 | 2022-06-22 | 89 | 2 | 6 | Actual |
| 17379 | 90.12 | 2023-09-22 | 67 | 6 | 11 | Actual |
| 34170 | 6485.00 | 2025-01-22 | 76 | 6 | 7 | Actual |
| 15218 | 763530.40 | 2023-07-23 | 46 | 7 | 8 | Actual |
| 16454 | 333.74 | 2023-08-23 | 52 | 6 | 12 | Actual |
| 15028 | 255.00 | 2023-07-23 | 89 | 1 | 7 | Actual |
| 28475 | 1098.00 | 2024-08-22 | 66 | 1 | 7 | Actual |
| 2384 | 89736.00 | 2022-08-23 | 35 | 7 | 3 | Actual |
| 15310 | 23.10 | 2023-07-23 | 71 | 4 | 11 | Actual |
| 15904 | 21.00 | 2023-08-23 | 69 | 5 | 6 | Actual |
| 27740 | 46.50 | 2024-07-22 | 69 | 1 | 12 | Actual |
| 28801 | 9.27 | 2024-08-22 | 71 | 5 | 11 | Actual |
| 5102 | 9.00 | 2022-10-23 | 96 | 3 | 6 | Actual |
| 37377 | 895602.00 | 2025-04-22 | 46 | 7 | 5 | Actual |
| 6601 | 17900.00 | 2022-11-22 | 60 | 2 | 8 | Budget |
| 15562 | 30739.00 | 2023-08-23 | 24 | 7 | 3 | Actual |
| 24100 | 216.00 | 2024-04-21 | 68 | 1 | 7 | Actual |
| 24027 | 205.00 | 2024-04-21 | 90 | 5 | 6 | Actual |
| 35493 | 422.04 | 2025-02-20 | 66 | 1 | 11 | Actual |
| 24324 | 48.63 | 2024-04-21 | 85 | 1 | 11 | Actual |
| 25446 | 6234.92 | 2024-05-22 | 60 | 5 | 11 | Actual |
| 24807 | 374829.00 | 2024-05-22 | 6 | 7 | 4 | Actual |
| 21943 | 6931.00 | 2024-02-20 | 60 | 2 | 6 | Actual |
| 32377 | 11924.39 | 2024-11-21 | 40 | 7 | 12 | Actual |
| 36162 | 15.00 | 2025-03-23 | 96 | 1 | 5 | Actual |
| 9822 | 29800.00 | 2023-02-20 | 53 | 6 | 7 | Budget |
| 34930 | 923.00 | 2025-02-20 | 65 | 6 | 4 | Actual |
| 16782 | 164.00 | 2023-09-22 | 84 | 6 | 5 | Actual |
| 38097 | 12897.81 | 2025-04-22 | 32 | 7 | 12 | Actual |
| 30206 | 443.37 | 2024-09-21 | 81 | 6 | 13 | Actual |
| 13364 | 41.99 | 2023-05-23 | 82 | 2 | 8 | Actual |
| 14961 | 1425.00 | 2023-07-23 | 76 | 6 | 6 | Actual |
| 11146 | 100.00 | 2023-03-23 | 67 | 6 | 8 | Budget |
| 25039 | 54.00 | 2024-05-22 | 67 | 5 | 6 | Actual |
| 9364 | 2300.00 | 2023-02-20 | 61 | 6 | 5 | Budget |
| 230 | 176.00 | 2022-06-22 | 89 | 1 | 4 | Actual |
| 6268 | 153.00 | 2022-11-22 | 89 | 4 | 6 | Actual |
| 4485 | 25800.05 | 2022-09-22 | 38 | 7 | 8 | Actual |
| 25683 | 6185.00 | 2024-06-21 | 62 | 1 | 3 | Actual |
| 21450 | 9.27 | 2024-01-23 | 85 | 5 | 11 | Actual |
| 13445 | 345168.12 | 2023-05-23 | 4 | 7 | 8 | Actual |
| 4928 | 38500.00 | 2022-10-23 | 99 | 6 | 5 | Actual |
| 37766 | 265816.64 | 2025-04-22 | 15 | 7 | 8 | Actual |
| 25837 | 4977.00 | 2024-06-21 | 61 | 6 | 4 | Actual |
| 25851 | 219.00 | 2024-06-21 | 78 | 6 | 4 | Actual |
| 14527 | 246.00 | 2023-07-23 | 89 | 1 | 3 | Actual |
| 9914 | 4801.17 | 2023-02-20 | 61 | 1 | 8 | Actual |
| 26392 | 30575.89 | 2024-06-21 | 28 | 7 | 8 | Actual |
| 25930 | 7511.00 | 2024-06-21 | 57 | 6 | 5 | Actual |
| 13032 | 351.00 | 2023-05-23 | 80 | 5 | 6 | Actual |
| 28670 | 29389.51 | 2024-08-22 | 28 | 7 | 8 | Actual |
| 36955 | 340921.48 | 2025-03-23 | 46 | 7 | 12 | Actual |
| 6592 | 750.00 | 2022-11-22 | 87 | 1 | 8 | Budget |
| 1032 | 111.69 | 2022-06-22 | 89 | 2 | 8 | Actual |
| 4771 | 51.00 | 2022-10-23 | 82 | 6 | 4 | Actual |
| 15567 | 31861.00 | 2023-08-23 | 33 | 7 | 3 | Actual |
| 22557 | 5.00 | 2024-02-20 | 97 | 6 | 12 | Actual |
| 4966 | 280.00 | 2022-10-23 | 65 | 1 | 6 | Budget |
| 1199 | 100.00 | 2022-07-23 | 68 | 6 | 3 | Budget |
| 11235 | 300.00 | 2023-04-22 | 73 | 1 | 3 | Budget |
| 15626 | 358.00 | 2023-08-23 | 90 | 1 | 4 | Actual |
| 19911 | 47133.00 | 2023-12-23 | 12 | 2 | 6 | Actual |
| 38116 | 62.66 | 2025-04-22 | 71 | 1 | 13 | Actual |
| 28933 | 96.51 | 2024-08-22 | 87 | 2 | 12 | Actual |
| 25739 | -290.00 | 2024-06-21 | 91 | 6 | 3 | Actual |
| 16558 | 91.00 | 2023-09-22 | 71 | 6 | 3 | Actual |
| 19096 | 1318.00 | 2023-11-22 | 72 | 6 | 7 | Actual |
| 24567 | 24.16 | 2024-04-21 | 65 | 6 | 12 | Actual |
| 24044 | 43.00 | 2024-04-21 | 71 | 6 | 6 | Actual |
| 20857 | 3810.00 | 2024-01-23 | 62 | 6 | 5 | Actual |
| 15129 | 3005.68 | 2023-07-23 | 61 | 2 | 8 | Actual |
| 10389 | 232.00 | 2023-03-23 | 92 | 6 | 4 | Actual |
| 23154 | 263574.00 | 2024-03-22 | 101 | 6 | 7 | Actual |
| 29819 | 17962.02 | 2024-09-21 | 20 | 7 | 8 | Actual |
| 28095 | 380.00 | 2024-08-22 | 68 | 1 | 4 | Actual |
| 27223 | 382.00 | 2024-07-22 | 87 | 4 | 6 | Actual |
| 33745 | 4740.00 | 2025-01-22 | 62 | 1 | 4 | Actual |
| 36155 | 250.00 | 2025-03-23 | 85 | 1 | 5 | Actual |
| 23662 | 61444.00 | 2024-04-21 | 14 | 7 | 3 | Actual |
| 18538 | 6624.29 | 2023-10-23 | 28 | 7 | 12 | Actual |
| 3926 | -106.00 | 2022-09-22 | 91 | 2 | 6 | Actual |
| 8763 | 68492.00 | 2023-01-23 | 94 | 6 | 7 | Actual |
| 20556 | 46.50 | 2023-12-23 | 66 | 6 | 12 | Actual |
| 10241 | 466.00 | 2023-03-23 | 62 | 7 | 3 | Actual |
| 33796 | 204.00 | 2025-01-22 | 84 | 6 | 4 | Actual |
| 35219 | 1588.00 | 2025-02-20 | 62 | 6 | 6 | Actual |
| 8567 | 12400.00 | 2023-01-23 | 53 | 6 | 6 | Budget |
| 38515 | 24922.00 | 2025-05-23 | 28 | 7 | 5 | Actual |
| 29752 | 202.60 | 2024-09-21 | 68 | 2 | 8 | Actual |
| 22840 | 203.00 | 2024-03-22 | 68 | 6 | 5 | Actual |
| 2461 | 599.00 | 2022-08-23 | 76 | 1 | 4 | Actual |
| 37756 | 8.00 | 2025-04-22 | 96 | 6 | 8 | Actual |
| 12877 | 40.00 | 2023-05-23 | 71 | 2 | 6 | Budget |
| 17165 | 191.99 | 2023-09-22 | 94 | 2 | 8 | Actual |
| 25887 | 35754.00 | 2024-06-21 | 34 | 7 | 4 | Actual |
| 33440 | 24.16 | 2024-12-22 | 94 | 2 | 12 | Actual |
| 31786 | 9.00 | 2024-11-21 | 96 | 4 | 6 | Actual |
| 6713 | 690150.30 | 2022-11-22 | 4 | 7 | 8 | Actual |
| 32689 | 138977.00 | 2024-12-22 | 15 | 7 | 4 | Actual |
| 12293 | 280.00 | 2023-04-22 | 81 | 6 | 8 | Budget |
| 21414 | 211.40 | 2024-01-23 | 74 | 4 | 11 | Actual |
| 27812 | 189.06 | 2024-07-22 | 84 | 6 | 12 | Actual |
| 7638 | 339.00 | 2022-12-23 | 92 | 6 | 7 | Actual |
| 9685 | 12100.00 | 2023-02-20 | 53 | 6 | 6 | Budget |
| 9413 | 419.00 | 2023-02-20 | 97 | 6 | 5 | Actual |
| 36238 | 263.00 | 2025-03-23 | 73 | 1 | 6 | Actual |
| 14914 | -162.00 | 2023-07-23 | 91 | 4 | 6 | Actual |
| 6953 | 278.00 | 2022-12-23 | 78 | 1 | 4 | Actual |
| 7633 | 720.00 | 2022-12-23 | 87 | 6 | 7 | Actual |
| 505 | 133.00 | 2022-06-22 | 83 | 1 | 6 | Actual |
| 20428 | 23.10 | 2023-12-23 | 94 | 5 | 11 | Actual |
| 36004 | 329388.00 | 2025-03-23 | 29 | 7 | 3 | Actual |
| 25775 | 17402.00 | 2024-06-21 | 60 | 7 | 3 | Actual |
| 30422 | 248.00 | 2024-10-22 | 85 | 6 | 4 | Actual |
| 10438 | 71.00 | 2023-03-23 | 69 | 1 | 5 | Actual |
| 17500 | 28.42 | 2023-09-22 | 73 | 6 | 12 | Actual |
| 5254 | 18996.00 | 2022-10-23 | 94 | 6 | 6 | Actual |
| 17930 | 399.00 | 2023-10-23 | 90 | 3 | 6 | Actual |
| 39096 | 652.90 | 2025-05-23 | 80 | 6 | 11 | Actual |
| 8536 | 120.00 | 2023-01-23 | 73 | 5 | 6 | Budget |
| 16793 | 401461.00 | 2023-09-22 | 101 | 6 | 5 | Actual |
| 39239 | 5255.11 | 2025-05-23 | 18 | 7 | 12 | Actual |
| 28136 | 304.00 | 2024-08-22 | 78 | 6 | 4 | Actual |
| 17298 | 87.99 | 2023-09-22 | 76 | 3 | 11 | Actual |
| 32100 | 343.32 | 2024-11-21 | 76 | 1 | 11 | Actual |
| 4595 | 249.00 | 2022-10-23 | 92 | 6 | 3 | Actual |
| 15625 | 233.00 | 2023-08-23 | 89 | 1 | 4 | Actual |
| 4829 | 240.00 | 2022-10-23 | 67 | 1 | 5 | Actual |
| 19663 | 35324.00 | 2023-12-23 | 33 | 7 | 3 | Actual |
| 26443 | 8.21 | 2024-06-21 | 69 | 2 | 11 | Actual |
| 15354 | 67.78 | 2023-07-23 | 84 | 6 | 11 | Actual |
| 29991 | 5255.11 | 2024-09-21 | 18 | 7 | 11 | Actual |
| 2463 | 950.00 | 2022-08-23 | 77 | 1 | 4 | Budget |
| 22697 | 87.00 | 2024-03-22 | 83 | 7 | 3 | Actual |
| 20411 | 13.53 | 2023-12-23 | 71 | 5 | 11 | Actual |
| 20994 | 470.00 | 2024-01-23 | 92 | 3 | 6 | Actual |
| 1833 | 7300.00 | 2022-07-23 | 52 | 6 | 6 | Actual |
| 29802 | 346.54 | 2024-09-21 | 90 | 6 | 8 | Actual |
| 27755 | 174.17 | 2024-07-22 | 90 | 1 | 12 | Actual |
| 34538 | 1989.09 | 2025-01-22 | 61 | 1 | 12 | Actual |
| 37059 | 7494.37 | 2025-03-23 | 28 | 7 | 13 | Actual |
| 1213 | 392.00 | 2022-07-23 | 77 | 6 | 3 | Actual |
| 14418 | 1170.99 | 2023-06-22 | 60 | 2 | 12 | Actual |
| 1773 | 98.00 | 2022-07-23 | 83 | 4 | 6 | Actual |
| 11277 | 1242.00 | 2023-04-22 | 62 | 6 | 3 | Actual |
| 19610 | 9802.00 | 2023-12-23 | 53 | 6 | 3 | Actual |
| 7379 | 275.00 | 2022-12-23 | 81 | 4 | 6 | Actual |
| 34862 | 61189.00 | 2025-02-20 | 40 | 7 | 3 | Actual |
| 27667 | 2.00 | 2024-07-22 | 96 | 5 | 11 | Actual |
| 10901 | 200.00 | 2023-03-23 | 67 | 1 | 7 | Budget |
| 1551 | 100.00 | 2022-07-23 | 84 | 6 | 5 | Budget |
| 14968 | 70.00 | 2023-07-23 | 84 | 6 | 6 | Actual |
| 34877 | 377.00 | 2025-02-20 | 77 | 7 | 3 | Actual |
| 25913 | 644.00 | 2024-06-21 | 81 | 1 | 5 | Actual |
| 23083 | 85046.00 | 2024-03-22 | 37 | 7 | 6 | Actual |
| 19919 | 10.00 | 2023-12-23 | 69 | 2 | 6 | Actual |
| 17728 | 9.00 | 2023-10-23 | 96 | 6 | 4 | Actual |
| 25489 | 189.06 | 2024-05-22 | 74 | 6 | 11 | Actual |
| 4271 | 11739.00 | 2022-09-22 | 94 | 6 | 7 | Actual |
| 25092 | 10.00 | 2024-05-22 | 96 | 6 | 6 | Actual |
| 17749 | 36344.00 | 2023-10-23 | 32 | 7 | 4 | Actual |
| 33103 | 628.37 | 2024-12-22 | 74 | 1 | 8 | Actual |
| 23438 | 1.00 | 2024-03-22 | 96 | 5 | 11 | Actual |
| 17422 | 8436.02 | 2023-09-22 | 32 | 7 | 11 | Actual |
| 12149 | 21951.00 | 2023-04-22 | 38 | 7 | 7 | Actual |
| 34259 | 1285.95 | 2025-01-22 | 80 | 2 | 8 | Actual |
| 8414 | 200.00 | 2023-01-23 | 87 | 2 | 6 | Budget |
| 12269 | 310.18 | 2023-04-22 | 65 | 6 | 8 | Actual |
| 12492 | 73.00 | 2023-05-23 | 66 | 7 | 3 | Actual |
| 36345 | 116.00 | 2025-03-23 | 73 | 5 | 6 | Actual |
| 6429 | 325.00 | 2022-11-22 | 73 | 1 | 7 | Actual |
| 34497 | 149.70 | 2025-01-22 | 84 | 6 | 11 | Actual |
| 462 | 19883.00 | 2022-06-22 | 37 | 7 | 5 | Actual |
| 30974 | 255.02 | 2024-10-22 | 74 | 1 | 11 | Actual |
| 4020 | 137.00 | 2022-09-22 | 89 | 4 | 6 | Actual |
| 14545 | 253.00 | 2023-07-23 | 68 | 6 | 3 | Actual |
| 9232 | 4128.00 | 2023-02-20 | 63 | 6 | 4 | Actual |
| 33858 | 348.00 | 2025-01-22 | 90 | 1 | 5 | Actual |
| 11822 | 585.00 | 2023-04-22 | 87 | 3 | 6 | Actual |
| 1144 | 100.00 | 2022-07-23 | 68 | 1 | 3 | Budget |
| 38066 | 64.59 | 2025-04-22 | 82 | 6 | 12 | Actual |
| 5065 | 280.00 | 2022-10-23 | 66 | 3 | 6 | Budget |
| 32570 | 24696.00 | 2024-12-22 | 18 | 7 | 3 | Actual |
| 25909 | 458.00 | 2024-06-21 | 76 | 1 | 5 | Actual |
| 16888 | 277.00 | 2023-09-22 | 76 | 3 | 6 | Actual |
| 27658 | 44.38 | 2024-07-22 | 83 | 5 | 11 | Actual |
| 26303 | 155.63 | 2024-06-21 | 82 | 1 | 8 | Actual |
| 38996 | 1283.76 | 2025-05-23 | 62 | 3 | 11 | Actual |
| 7315 | 98.00 | 2022-12-23 | 68 | 3 | 6 | Actual |
| 23072 | 114313.00 | 2024-03-22 | 21 | 7 | 6 | Actual |
| 4610 | 43720.00 | 2022-10-23 | 19 | 7 | 3 | Actual |
| 850 | 782.00 | 2022-06-22 | 52 | 6 | 7 | Actual |
| 25074 | 43.00 | 2024-05-22 | 71 | 6 | 6 | Actual |
| 36291 | 43.00 | 2025-03-23 | 69 | 3 | 6 | Actual |
| 16825 | 347.00 | 2023-09-22 | 65 | 1 | 6 | Actual |
| 8514 | -121.00 | 2023-01-23 | 91 | 4 | 6 | Actual |
| 15278 | 82.68 | 2023-07-23 | 65 | 3 | 11 | Actual |
| 21118 | 455.00 | 2024-01-23 | 73 | 1 | 7 | Actual |
| 5319 | 48.00 | 2022-10-23 | 82 | 1 | 7 | Actual |
| 16977 | 267.00 | 2023-09-22 | 81 | 6 | 6 | Actual |
| 7324 | 280.00 | 2022-12-23 | 76 | 3 | 6 | Budget |
| 12826 | 100.00 | 2023-05-23 | 68 | 1 | 6 | Budget |
| 8973 | 19375.68 | 2023-01-23 | 33 | 7 | 8 | Actual |
| 4304 | 14934.00 | 2022-09-22 | 100 | 7 | 7 | Actual |
| 3583 | 288.00 | 2022-09-22 | 78 | 1 | 4 | Actual |
| 29911 | 96.51 | 2024-09-21 | 84 | 3 | 11 | Actual |
| 21008 | 302.00 | 2024-01-23 | 77 | 4 | 6 | Actual |
| 13221 | 489.00 | 2023-05-23 | 72 | 6 | 7 | Actual |
| 18450 | 41094.08 | 2023-10-23 | 31 | 7 | 11 | Actual |
| 24486 | 12093.54 | 2024-04-21 | 19 | 7 | 11 | Actual |
| 22690 | 297.00 | 2024-03-22 | 74 | 7 | 3 | Actual |
| 33794 | 69.00 | 2025-01-22 | 82 | 6 | 4 | Actual |
| 10925 | 164.00 | 2023-03-23 | 84 | 1 | 7 | Actual |
| 25387 | 32.67 | 2024-05-22 | 90 | 2 | 11 | Actual |
| 38465 | 8990.00 | 2025-05-23 | 53 | 6 | 5 | Actual |
| 17363 | 35.87 | 2023-09-22 | 90 | 5 | 11 | Actual |
| 38317 | 644.00 | 2025-05-23 | 62 | 7 | 3 | Actual |
| 26079 | 92.00 | 2024-06-21 | 67 | 4 | 6 | Actual |
| 37821 | 34.80 | 2025-04-22 | 67 | 2 | 11 | Actual |
| 35782 | 8842.41 | 2025-02-20 | 7 | 7 | 12 | Actual |
| 9194 | 280.00 | 2023-02-20 | 78 | 1 | 4 | Budget |
| 24421 | 5.01 | 2024-04-21 | 69 | 5 | 11 | Actual |
| 24614 | 51704.91 | 2024-04-21 | 35 | 7 | 12 | Actual |
| 35977 | 205.00 | 2025-03-23 | 84 | 6 | 3 | Actual |
| 38662 | 19581.00 | 2025-05-23 | 52 | 6 | 6 | Actual |
| 14610 | 63.00 | 2023-07-23 | 78 | 7 | 3 | Actual |
| 29452 | 499.00 | 2024-09-21 | 92 | 1 | 6 | Actual |
| 2804 | -46.00 | 2022-08-23 | 91 | 2 | 6 | Actual |
| 6623 | 200.00 | 2022-11-22 | 76 | 2 | 8 | Budget |
| 22633 | 382.00 | 2024-03-22 | 74 | 6 | 3 | Actual |
| 12303 | 380.00 | 2023-04-22 | 87 | 6 | 8 | Budget |
| 28524 | 213.00 | 2024-08-22 | 84 | 6 | 7 | Actual |
| 30805 | 220.00 | 2024-10-22 | 85 | 6 | 7 | Actual |
| 4629 | 8640.00 | 2022-10-23 | 60 | 7 | 3 | Actual |
| 26416 | 32.67 | 2024-06-21 | 71 | 1 | 11 | Actual |
| 11246 | 439.00 | 2023-04-22 | 81 | 1 | 3 | Actual |
| 12216 | 114.72 | 2023-04-22 | 68 | 2 | 8 | Actual |
| 25232 | 1051.10 | 2024-05-22 | 81 | 1 | 8 | Actual |
| 19671 | 466591.00 | 2023-12-23 | 46 | 7 | 3 | Actual |
| 13812 | 172.00 | 2023-06-22 | 74 | 1 | 6 | Actual |
| 4131 | 380.00 | 2022-09-22 | 92 | 6 | 6 | Actual |
| 27634 | 375.23 | 2024-07-22 | 87 | 4 | 11 | Actual |
| 9525 | 14.00 | 2023-02-20 | 82 | 2 | 6 | Actual |
| 37033 | 157.40 | 2025-03-23 | 83 | 6 | 13 | Actual |
| 25339 | 1199.72 | 2024-05-22 | 62 | 1 | 11 | Actual |
| 32551 | 177.00 | 2024-12-22 | 84 | 6 | 3 | Actual |
| 16070 | 25454.00 | 2023-08-23 | 33 | 7 | 7 | Actual |
| 25199 | 53990.00 | 2024-05-22 | 21 | 7 | 7 | Actual |
| 36038 | 120.00 | 2025-03-23 | 90 | 7 | 3 | Actual |
| 33715 | 18113.00 | 2025-01-22 | 60 | 7 | 3 | Actual |
| 17507 | 5.01 | 2023-09-22 | 82 | 6 | 12 | Actual |
| 20740 | 254.00 | 2024-01-23 | 74 | 1 | 4 | Actual |
| 1132 | 20200.00 | 2022-07-23 | 60 | 1 | 3 | Budget |
| 14427 | 8.21 | 2023-06-22 | 73 | 2 | 12 | Actual |
| 15790 | 26623.00 | 2023-08-23 | 60 | 1 | 6 | Actual |
| 1379 | 540.00 | 2022-07-23 | 65 | 6 | 4 | Actual |
| 22400 | 192.25 | 2024-02-20 | 87 | 3 | 11 | Actual |
| 28654 | 34500.00 | 2024-08-22 | 99 | 6 | 8 | Actual |
| 36432 | 459.00 | 2025-03-23 | 68 | 1 | 7 | Actual |
| 29022 | 122.31 | 2024-08-22 | 83 | 1 | 13 | Actual |
| 39103 | 164.59 | 2025-05-23 | 89 | 6 | 11 | Actual |
| 15362 | 6.00 | 2023-07-23 | 96 | 6 | 11 | Actual |
| 37157 | 32261.00 | 2025-04-22 | 34 | 7 | 3 | Actual |
| 22438 | 20229.86 | 2024-02-20 | 60 | 6 | 11 | Actual |
| 4511 | 100.00 | 2022-10-23 | 74 | 1 | 3 | Budget |
| 23937 | 78.00 | 2024-04-21 | 77 | 2 | 6 | Actual |
| 4884 | 380.00 | 2022-10-23 | 65 | 6 | 5 | Budget |
| 32412 | 374.94 | 2024-11-21 | 66 | 2 | 13 | Actual |
| 31651 | 443914.00 | 2024-11-21 | 101 | 6 | 5 | Actual |
| 11096 | 252.60 | 2023-03-23 | 74 | 2 | 8 | Actual |
| 985 | 352.60 | 2022-06-22 | 90 | 1 | 8 | Actual |
| 4657 | 200.00 | 2022-10-23 | 80 | 7 | 3 | Budget |
| 12668 | 25670.00 | 2023-05-23 | 40 | 7 | 4 | Actual |
| 31664 | 5301.00 | 2024-11-21 | 23 | 7 | 5 | Actual |
| 24961 | 4.00 | 2024-05-22 | 69 | 2 | 6 | Actual |
| 2053 | 36755.00 | 2022-07-23 | 31 | 7 | 7 | Actual |
| 24271 | 422.30 | 2024-04-21 | 92 | 6 | 8 | Actual |
| 37841 | 43.31 | 2025-04-22 | 94 | 2 | 11 | Actual |
| 35795 | 75191.52 | 2025-02-20 | 29 | 7 | 12 | Actual |
| 37288 | 6053.00 | 2025-04-22 | 62 | 1 | 5 | Actual |
| 34129 | 646.00 | 2025-01-22 | 67 | 1 | 7 | Actual |
| 14185 | 1857.00 | 2023-06-22 | 97 | 6 | 8 | Actual |
| 19985 | 55.00 | 2023-12-23 | 85 | 4 | 6 | Actual |
| 5003 | 319.00 | 2022-10-23 | 92 | 1 | 6 | Actual |
| 6410 | 311853.00 | 2022-11-22 | 46 | 7 | 6 | Actual |
| 2583 | 328.00 | 2022-08-23 | 65 | 1 | 5 | Actual |
| 34125 | 9628.00 | 2025-01-22 | 61 | 1 | 7 | Actual |
| 7298 | 39.00 | 2022-12-23 | 94 | 2 | 6 | Actual |
| 33423 | 8.21 | 2024-12-22 | 71 | 2 | 12 | Actual |
| 25651 | -60105.68 | 2024-05-22 | 46 | 7 | 12 | Actual |
| 31029 | 280.55 | 2024-10-22 | 74 | 3 | 11 | Actual |
| 28968 | 126.29 | 2024-08-22 | 89 | 6 | 12 | Actual |
| 34526 | 11315.86 | 2025-01-22 | 32 | 7 | 11 | Actual |
| 13062 | 21349.00 | 2023-05-23 | 60 | 6 | 6 | Actual |
| 33209 | 42456.42 | 2024-12-22 | 40 | 7 | 8 | Actual |
| 18788 | 288.00 | 2023-11-22 | 92 | 1 | 5 | Actual |
| 25223 | 251.09 | 2024-05-22 | 68 | 1 | 8 | Actual |
| 24463 | 227.36 | 2024-04-21 | 81 | 6 | 11 | Actual |
| 5675 | 1300.00 | 2022-11-22 | 61 | 6 | 3 | Budget |
| 20957 | 85.00 | 2024-01-23 | 81 | 2 | 6 | Actual |
| 28599 | 78.36 | 2024-08-22 | 69 | 2 | 8 | Actual |
| 31140 | 1753.98 | 2024-10-22 | 62 | 1 | 12 | Actual |
| 113 | 124391.00 | 2022-06-22 | 6 | 7 | 3 | Actual |
| 24744 | 4146.00 | 2024-05-22 | 62 | 1 | 4 | Actual |
| 19537 | 14.59 | 2023-11-22 | 78 | 6 | 12 | Actual |
| 5471 | 622.30 | 2022-10-23 | 92 | 1 | 8 | Actual |
| 22227 | 245.03 | 2024-02-20 | 89 | 1 | 8 | Actual |
| 13813 | 216.00 | 2023-06-22 | 76 | 1 | 6 | Actual |
| 11054 | 200.00 | 2023-03-23 | 78 | 1 | 8 | Budget |
| 13902 | 56.00 | 2023-06-22 | 85 | 4 | 6 | Actual |
| 4701 | 950.00 | 2022-10-23 | 77 | 1 | 4 | Budget |
| 39307 | 790.74 | 2025-05-23 | 87 | 2 | 13 | Actual |
| 28249 | 15462.00 | 2024-08-22 | 8 | 7 | 5 | Actual |
| 24416 | 277.36 | 2024-04-21 | 62 | 5 | 11 | Actual |
| 33408 | 89.06 | 2024-12-22 | 89 | 1 | 12 | Actual |
| 29514 | 104.00 | 2024-09-21 | 67 | 4 | 6 | Actual |
| 10783 | 20.00 | 2023-03-23 | 82 | 5 | 6 | Actual |
| 4198 | 60.00 | 2022-09-22 | 82 | 1 | 7 | Budget |
| 29078 | 195.99 | 2024-08-22 | 78 | 6 | 13 | Actual |
| 39181 | 84.80 | 2025-05-23 | 78 | 2 | 12 | Actual |
| 31093 | 153.95 | 2024-10-22 | 78 | 6 | 11 | Actual |
| 11656 | 501900.00 | 2023-04-22 | 101 | 6 | 5 | Budget |
| 24849 | 416.00 | 2024-05-22 | 81 | 1 | 5 | Actual |
| 35335 | 509.00 | 2025-02-20 | 92 | 6 | 7 | Actual |
| 23936 | 43.00 | 2024-04-21 | 76 | 2 | 6 | Actual |
| 9708 | 261.00 | 2023-02-20 | 72 | 6 | 6 | Actual |
| 11472 | 546.00 | 2023-04-22 | 66 | 6 | 4 | Actual |
| 22156 | 1687.00 | 2024-02-20 | 72 | 6 | 7 | Actual |
| 9023 | 480.00 | 2023-02-20 | 87 | 1 | 3 | Budget |
| 23836 | 90754.00 | 2024-04-21 | 56 | 6 | 5 | Actual |
| 26730 | 4694.32 | 2024-06-21 | 61 | 2 | 13 | Actual |
| 17340 | 4.00 | 2023-09-22 | 96 | 4 | 11 | Actual |
| 37085 | 1604.00 | 2025-04-22 | 77 | 1 | 3 | Actual |
| 23057 | 406.00 | 2024-03-22 | 92 | 6 | 6 | Actual |
| 21152 | 2479.00 | 2024-01-23 | 72 | 6 | 7 | Actual |
| 32998 | 1762722.00 | 2024-12-22 | 43 | 7 | 6 | Actual |
| 5033 | 68.00 | 2022-10-23 | 78 | 2 | 6 | Actual |
| 1711 | 104.00 | 2022-07-23 | 74 | 3 | 6 | Actual |
| 25665 | 956.60 | 2024-06-20 | 85 | 7 | 7 | Actual |
| 9872 | 550.00 | 2023-02-20 | 87 | 6 | 7 | Budget |
| 2276 | 530.00 | 2022-08-23 | 77 | 1 | 3 | Actual |
| 22435 | 3523.17 | 2024-02-20 | 53 | 6 | 11 | Actual |
| 34999 | 358.00 | 2025-02-20 | 78 | 1 | 5 | Actual |
| 7805 | 280.00 | 2022-12-23 | 77 | 6 | 8 | Budget |
| 21746 | 917.00 | 2024-02-20 | 80 | 1 | 4 | Actual |
| 34147 | -399.00 | 2025-01-22 | 91 | 1 | 7 | Actual |
| 32797 | 69999.00 | 2024-12-22 | 37 | 7 | 5 | Actual |
| 548 | 100.00 | 2022-06-22 | 81 | 2 | 6 | Budget |
| 35190 | 109.00 | 2025-02-20 | 66 | 5 | 6 | Actual |
| 10440 | 104.00 | 2023-03-23 | 71 | 1 | 5 | Actual |
| 11021 | 51991.00 | 2023-03-23 | 35 | 7 | 7 | Actual |
| 27146 | 447.00 | 2024-07-22 | 92 | 1 | 6 | Actual |
| 17652 | 189.00 | 2023-10-23 | 77 | 7 | 3 | Actual |
| 20618 | 175.00 | 2024-01-23 | 71 | 1 | 3 | Actual |
| 23997 | 67.00 | 2024-04-21 | 84 | 4 | 6 | Actual |
| 38472 | 16183.00 | 2025-05-23 | 63 | 6 | 5 | Actual |
| 22097 | 4378.00 | 2024-02-20 | 23 | 7 | 6 | Actual |
| 37311 | 334.00 | 2025-04-22 | 94 | 1 | 5 | Actual |
| 8677 | 480.00 | 2023-01-23 | 76 | 1 | 7 | Budget |
| 1793 | 131.00 | 2022-07-23 | 65 | 5 | 6 | Actual |
| 2601 | 200.00 | 2022-08-23 | 78 | 1 | 5 | Budget |
| 3724 | 194.00 | 2022-09-22 | 78 | 1 | 5 | Actual |
| 10417 | 47874.00 | 2023-03-23 | 37 | 7 | 4 | Actual |
| 2585 | 380.00 | 2022-08-23 | 66 | 1 | 5 | Budget |
| 975 | 50.00 | 2022-06-22 | 82 | 1 | 8 | Budget |
| 37363 | 5248.00 | 2025-04-22 | 23 | 7 | 5 | Actual |
| 38335 | 270.00 | 2025-05-23 | 87 | 7 | 3 | Actual |
| 31518 | 729.00 | 2024-11-21 | 92 | 1 | 4 | Actual |
| 1104 | 7236.06 | 2022-06-22 | 8 | 7 | 8 | Actual |
| 266 | 263.00 | 2022-06-22 | 73 | 6 | 4 | Actual |
| 26386 | 59618.86 | 2024-06-21 | 19 | 7 | 8 | Actual |
| 30801 | 780.00 | 2024-10-22 | 81 | 6 | 7 | Actual |
| 34432 | 430.55 | 2025-01-22 | 80 | 4 | 11 | Actual |
| 7422 | 60.00 | 2022-12-23 | 78 | 5 | 6 | Budget |
| 6453 | 234.00 | 2022-11-22 | 89 | 1 | 7 | Actual |
| 6322 | 6700.00 | 2022-11-22 | 52 | 6 | 6 | Budget |
| 23081 | 24441.00 | 2024-03-22 | 34 | 7 | 6 | Actual |
| 32729 | 257.00 | 2024-12-22 | 84 | 1 | 5 | Actual |
| 9195 | 290.00 | 2023-02-20 | 78 | 1 | 4 | Actual |
| 28396 | 198.00 | 2024-08-22 | 81 | 5 | 6 | Actual |
| 23802 | -27757.00 | 2024-04-21 | 43 | 7 | 4 | Actual |
| 2333 | 115.00 | 2022-08-23 | 74 | 6 | 3 | Actual |
| 23121 | 72414.00 | 2024-03-22 | 56 | 6 | 7 | Actual |
| 9119 | -96442.00 | 2023-02-20 | 43 | 7 | 3 | Actual |
| 36675 | 44.38 | 2025-03-23 | 71 | 2 | 11 | Actual |
| 12325 | 55970.31 | 2023-04-22 | 21 | 7 | 8 | Actual |
| 8225 | 720.00 | 2023-01-23 | 87 | 1 | 5 | Actual |
| 14103 | 72.29 | 2023-06-22 | 69 | 1 | 8 | Actual |
| 32465 | 236.34 | 2024-11-21 | 92 | 6 | 13 | Actual |
| 33596 | 447379.76 | 2024-12-22 | 6 | 7 | 13 | Actual |
| 7154 | 650.00 | 2022-12-23 | 80 | 6 | 5 | Budget |
| 30659 | 309.00 | 2024-10-22 | 92 | 4 | 6 | Actual |
| 38947 | 97.57 | 2025-05-23 | 71 | 1 | 11 | Actual |
| 591 | 558.00 | 2022-06-22 | 77 | 3 | 6 | Actual |
| 26619 | 24.16 | 2024-06-21 | 73 | 1 | 12 | Actual |
| 33519 | 441.61 | 2024-12-22 | 77 | 1 | 13 | Actual |
| 25395 | 117.78 | 2024-05-22 | 65 | 3 | 11 | Actual |
| 24121 | 349260.00 | 2024-04-21 | 12 | 2 | 7 | Actual |
| 37071 | -13690.74 | 2025-03-23 | 46 | 7 | 13 | Actual |
| 24933 | 79.00 | 2024-05-22 | 68 | 1 | 6 | Actual |
| 16772 | 903.00 | 2023-09-22 | 72 | 6 | 5 | Actual |
| 32386 | 106.52 | 2024-11-21 | 67 | 1 | 13 | Actual |
| 28033 | 513368.00 | 2024-08-22 | 101 | 6 | 3 | Actual |
| 35332 | 248.00 | 2025-02-20 | 89 | 6 | 7 | Actual |
| 2057 | 94192.00 | 2022-07-23 | 35 | 7 | 7 | Actual |
| 3733 | 147.00 | 2022-09-22 | 84 | 1 | 5 | Actual |
| 31749 | 653.00 | 2024-11-21 | 80 | 3 | 6 | Actual |
| 36956 | 8338.15 | 2025-03-23 | 100 | 7 | 12 | Actual |
| 37416 | 160.00 | 2025-04-22 | 74 | 2 | 6 | Actual |
| 25525 | 54110.28 | 2024-05-22 | 31 | 7 | 11 | Actual |
| 9443 | 519456.00 | 2023-02-20 | 46 | 7 | 5 | Actual |
| 36058 | 2134.00 | 2025-03-23 | 80 | 1 | 4 | Actual |
| 10104 | 2284.00 | 2023-03-23 | 62 | 1 | 3 | Actual |
| 31335 | 136.34 | 2024-10-22 | 84 | 6 | 13 | Actual |
| 16498 | 26199.12 | 2023-08-23 | 21 | 7 | 12 | Actual |
| 33654 | 73600.00 | 2025-01-22 | 56 | 6 | 3 | Actual |
| 20937 | 248.00 | 2024-01-23 | 90 | 1 | 6 | Actual |
| 15898 | 1893.00 | 2023-08-23 | 61 | 5 | 6 | Actual |
| 31008 | 11.40 | 2024-10-22 | 82 | 2 | 11 | Actual |
| 28559 | 65721.00 | 2024-08-22 | 39 | 7 | 7 | Actual |
| 21060 | 215.00 | 2024-01-23 | 72 | 6 | 6 | Actual |
| 38674 | 120.00 | 2025-05-23 | 68 | 6 | 6 | Actual |
| 16286 | 87.99 | 2023-08-23 | 66 | 4 | 11 | Actual |
| 25090 | -233.00 | 2024-05-22 | 91 | 6 | 6 | Actual |
| 6552 | 16153.00 | 2022-11-22 | 100 | 7 | 7 | Actual |
| 214 | 280.00 | 2022-06-22 | 78 | 1 | 4 | Budget |
| 6188 | 280.00 | 2022-11-22 | 66 | 3 | 6 | Budget |
| 16895 | 90.00 | 2023-09-22 | 84 | 3 | 6 | Actual |
| 26407 | 32060.77 | 2024-06-21 | 100 | 7 | 8 | Actual |
| 17489 | 4161.47 | 2023-09-22 | 60 | 6 | 12 | Actual |
| 6948 | 577.00 | 2022-12-23 | 76 | 1 | 4 | Actual |
| 15530 | 4205.00 | 2023-08-23 | 76 | 6 | 3 | Actual |
| 35533 | 24.16 | 2025-02-20 | 82 | 2 | 11 | Actual |
| 3606 | 2000.00 | 2022-09-22 | 52 | 6 | 4 | Budget |
| 11311 | 80.00 | 2023-04-22 | 83 | 6 | 3 | Budget |
| 25193 | 153205.00 | 2024-05-22 | 13 | 7 | 7 | Actual |
| 16243 | 32.67 | 2023-08-23 | 81 | 2 | 11 | Actual |
| 39386 | -105.00 | 2025-06-21 | 85 | 7 | 6 | Actual |
| 23880 | 51636.00 | 2024-04-21 | 21 | 7 | 5 | Actual |
| 35611 | 30.55 | 2025-02-20 | 78 | 5 | 11 | Actual |
| 22730 | 436.00 | 2024-03-22 | 90 | 1 | 4 | Actual |
| 11405 | 4100.00 | 2023-04-22 | 61 | 1 | 4 | Budget |
| 16058 | 304787.00 | 2023-08-23 | 15 | 7 | 7 | Actual |
| 39097 | 403.96 | 2025-05-23 | 81 | 6 | 11 | Actual |
| 7099 | 200.00 | 2022-12-23 | 83 | 1 | 5 | Budget |
| 27756 | -137.54 | 2024-07-22 | 91 | 1 | 12 | Actual |
| 38550 | 224.00 | 2025-05-23 | 89 | 1 | 6 | Actual |
| 3225 | 404.12 | 2022-08-23 | 90 | 1 | 8 | Actual |
| 36544 | 526.85 | 2025-03-23 | 94 | 1 | 8 | Actual |
| 11404 | 50900.00 | 2023-04-22 | 60 | 1 | 4 | Budget |
| 25559 | 92.25 | 2024-05-22 | 90 | 1 | 12 | Actual |
| 37146 | 78696.00 | 2025-04-22 | 19 | 7 | 3 | Actual |
| 25735 | 170.00 | 2024-06-21 | 85 | 6 | 3 | Actual |
| 37226 | 49680.00 | 2025-04-22 | 60 | 6 | 4 | Actual |
| 11879 | 788.00 | 2023-04-22 | 61 | 5 | 6 | Actual |
| 37343 | 347.00 | 2025-04-22 | 90 | 6 | 5 | Actual |
| 32503 | 630.00 | 2024-12-22 | 67 | 1 | 3 | Actual |
| 38128 | 474.94 | 2025-04-22 | 87 | 1 | 13 | Actual |
| 18479 | 11.40 | 2023-10-23 | 83 | 1 | 12 | Actual |
| 36620 | 18896.89 | 2025-03-23 | 20 | 7 | 8 | Actual |
| 18679 | 43.00 | 2023-11-22 | 69 | 1 | 4 | Actual |
| 32077 | 108618.26 | 2024-11-21 | 31 | 7 | 8 | Actual |
| 17922 | 561.00 | 2023-10-23 | 80 | 3 | 6 | Actual |
| 13276 | 43590.00 | 2023-05-23 | 34 | 7 | 7 | Actual |
| 24111 | 251.00 | 2024-04-21 | 83 | 1 | 7 | Actual |
| 19135 | 26886.00 | 2023-11-22 | 32 | 7 | 7 | Actual |
| 20617 | 120.00 | 2024-01-23 | 69 | 1 | 3 | Actual |
| 38782 | 216.00 | 2025-05-23 | 89 | 6 | 7 | Actual |
| 20020 | 29.00 | 2023-12-23 | 54 | 6 | 6 | Actual |
| 15981 | 29457.00 | 2023-08-23 | 38 | 7 | 6 | Actual |
| 108 | 98.00 | 2022-06-22 | 97 | 6 | 3 | Actual |
| 11673 | 35956.00 | 2023-04-22 | 31 | 7 | 5 | Actual |
| 5810 | 650.00 | 2022-11-22 | 65 | 1 | 4 | Budget |
| 27007 | 84917.00 | 2024-07-22 | 13 | 7 | 4 | Actual |
| 38240 | 375.00 | 2025-05-23 | 83 | 1 | 3 | Actual |
| 13222 | 750.00 | 2023-05-23 | 72 | 6 | 7 | Budget |
| 15778 | 40900.00 | 2023-08-23 | 31 | 7 | 5 | Actual |
Generated 2025-07-22 20:09:13.784 UTC