[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 35236
4173 items
NOTE: Only 1000 elements of total 4173 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7747 | 100.00 | 2022-12-23 | 78 | 2 | 8 | Budget |
| 11117 | 280.00 | 2023-03-23 | 87 | 2 | 8 | Budget |
| 10094 | 73320.63 | 2023-02-20 | 39 | 7 | 8 | Actual |
| 34170 | 6485.00 | 2025-01-22 | 76 | 6 | 7 | Actual |
| 38247 | 871.00 | 2025-05-23 | 92 | 1 | 3 | Actual |
| 21439 | 6.08 | 2024-01-23 | 71 | 5 | 11 | Actual |
| 22167 | 180.00 | 2024-02-20 | 85 | 6 | 7 | Actual |
| 14629 | 376.00 | 2023-07-23 | 66 | 1 | 4 | Actual |
| 38937 | 2748488.73 | 2025-05-23 | 46 | 7 | 8 | Actual |
| 11962 | 444.00 | 2023-04-22 | 80 | 6 | 6 | Actual |
| 5211 | 10512.00 | 2022-10-23 | 63 | 6 | 6 | Actual |
| 14971 | 162.00 | 2023-07-23 | 89 | 6 | 6 | Actual |
| 7412 | 40.00 | 2022-12-23 | 71 | 5 | 6 | Budget |
| 32901 | 27.00 | 2024-12-22 | 82 | 4 | 6 | Actual |
| 10266 | 100.00 | 2023-03-23 | 81 | 7 | 3 | Actual |
| 21786 | 468.00 | 2024-02-20 | 87 | 6 | 4 | Actual |
| 19506 | 8.21 | 2023-11-22 | 78 | 2 | 12 | Actual |
| 16828 | 120.00 | 2023-09-22 | 68 | 1 | 6 | Actual |
| 27254 | 6.00 | 2024-07-22 | 96 | 5 | 6 | Actual |
| 12349 | 462.00 | 2023-05-23 | 65 | 1 | 3 | Actual |
| 12520 | 30.00 | 2023-05-23 | 85 | 7 | 3 | Budget |
| 1678 | 44.00 | 2022-07-23 | 84 | 2 | 6 | Actual |
| 35141 | 50.00 | 2025-02-20 | 69 | 3 | 6 | Actual |
| 10766 | 12.00 | 2023-03-23 | 69 | 5 | 6 | Actual |
| 7716 | -230.73 | 2022-12-23 | 91 | 1 | 8 | Actual |
| 7485 | 280.00 | 2022-12-23 | 81 | 6 | 6 | Budget |
| 28097 | 172.00 | 2024-08-22 | 71 | 1 | 4 | Actual |
| 13441 | 420.00 | 2023-05-23 | 97 | 6 | 8 | Actual |
| 37275 | 47121.00 | 2025-04-22 | 32 | 7 | 4 | Actual |
| 17274 | 115.65 | 2023-09-22 | 80 | 2 | 11 | Actual |
| 26376 | 34500.00 | 2024-06-21 | 99 | 6 | 8 | Actual |
| 22621 | 55614.00 | 2024-03-22 | 60 | 6 | 3 | Actual |
| 5132 | 192.00 | 2022-10-23 | 81 | 4 | 6 | Actual |
| 28045 | 21397.00 | 2024-08-22 | 22 | 7 | 3 | Actual |
| 25782 | 18.00 | 2024-06-21 | 69 | 7 | 3 | Actual |
| 1400 | 177.00 | 2022-07-23 | 78 | 6 | 4 | Actual |
| 5555 | 213.21 | 2022-10-23 | 74 | 6 | 8 | Actual |
| 14008 | 90.00 | 2023-06-22 | 69 | 1 | 7 | Actual |
| 23063 | 320339.00 | 2024-03-22 | 6 | 7 | 6 | Actual |
| 30718 | 391.00 | 2024-10-22 | 92 | 6 | 6 | Actual |
| 9579 | 111.00 | 2023-02-20 | 85 | 3 | 6 | Actual |
| 36694 | 20229.86 | 2025-03-23 | 60 | 3 | 11 | Actual |
| 6025 | 3516.00 | 2022-11-22 | 76 | 6 | 5 | Actual |
| 20258 | 295.03 | 2023-12-23 | 90 | 6 | 8 | Actual |
| 31581 | 49527.00 | 2024-11-21 | 38 | 7 | 4 | Actual |
| 26138 | 71.00 | 2024-06-21 | 68 | 6 | 6 | Actual |
| 11360 | 415.00 | 2023-04-22 | 62 | 7 | 3 | Actual |
| 27658 | 44.38 | 2024-07-22 | 83 | 5 | 11 | Actual |
| 12497 | 8.00 | 2023-05-23 | 69 | 7 | 3 | Actual |
| 34955 | 684.00 | 2025-02-20 | 97 | 6 | 4 | Actual |
| 28519 | 289.00 | 2024-08-22 | 78 | 6 | 7 | Actual |
| 4562 | 70.00 | 2022-10-23 | 68 | 6 | 3 | Actual |
| 30852 | 296.54 | 2024-10-22 | 71 | 1 | 8 | Actual |
| 37766 | 265816.64 | 2025-04-22 | 15 | 7 | 8 | Actual |
| 11481 | 550.00 | 2023-04-22 | 72 | 6 | 4 | Budget |
| 10191 | 25.00 | 2023-03-23 | 82 | 6 | 3 | Actual |
| 29928 | 32.67 | 2024-09-21 | 71 | 4 | 11 | Actual |
| 17144 | 331.39 | 2023-09-22 | 66 | 2 | 8 | Actual |
| 7490 | 73.00 | 2022-12-23 | 84 | 6 | 6 | Actual |
| 1853 | 280.00 | 2022-07-23 | 66 | 6 | 6 | Budget |
| 35892 | 283.71 | 2025-02-20 | 92 | 6 | 13 | Actual |
| 33171 | 73.81 | 2024-12-22 | 82 | 6 | 8 | Actual |
| 28352 | -457.00 | 2024-08-22 | 91 | 3 | 6 | Actual |
| 33987 | 256.00 | 2025-01-22 | 66 | 3 | 6 | Actual |
| 34689 | 155.64 | 2025-01-22 | 67 | 2 | 13 | Actual |
| 8988 | 1432.00 | 2023-02-20 | 62 | 1 | 3 | Actual |
| 3215 | 50.00 | 2022-08-23 | 82 | 1 | 8 | Budget |
| 22851 | 38.00 | 2024-03-22 | 82 | 6 | 5 | Actual |
| 9552 | 100.00 | 2023-02-20 | 67 | 3 | 6 | Budget |
| 35582 | 210.34 | 2025-02-20 | 76 | 4 | 11 | Actual |
| 15725 | 5504.00 | 2023-08-23 | 52 | 6 | 5 | Actual |
| 8910 | 200.00 | 2023-01-23 | 66 | 6 | 8 | Budget |
| 13799 | 1202401.80 | 2023-06-22 | 45 | 7 | 5 | Actual |
| 4586 | 70.00 | 2022-10-23 | 84 | 6 | 3 | Budget |
| 34942 | 1337.00 | 2025-02-20 | 80 | 6 | 4 | Actual |
| 764 | -174.00 | 2022-06-22 | 91 | 6 | 6 | Actual |
| 32096 | 47.57 | 2024-11-21 | 69 | 1 | 11 | Actual |
| 2452 | 280.00 | 2022-08-23 | 68 | 1 | 4 | Budget |
| 34679 | 203.01 | 2025-01-22 | 90 | 1 | 13 | Actual |
| 17221 | 32539.57 | 2023-09-22 | 32 | 7 | 8 | Actual |
| 6511 | 144.00 | 2022-11-22 | 85 | 6 | 7 | Actual |
| 24043 | 28.00 | 2024-04-21 | 69 | 6 | 6 | Actual |
| 11409 | 650.00 | 2023-04-22 | 65 | 1 | 4 | Budget |
| 993 | 1500.00 | 2022-06-22 | 61 | 2 | 8 | Budget |
| 24203 | 310.18 | 2024-04-21 | 83 | 1 | 8 | Actual |
| 21055 | 148.00 | 2024-01-23 | 66 | 6 | 6 | Actual |
| 15493 | 790.00 | 2023-08-23 | 73 | 1 | 3 | Actual |
| 26432 | 460.34 | 2024-06-21 | 92 | 1 | 11 | Actual |
| 30438 | 81373.00 | 2024-10-22 | 14 | 7 | 4 | Actual |
| 1560 | 228.00 | 2022-07-23 | 92 | 6 | 5 | Actual |
| 36130 | 51470.00 | 2025-03-23 | 38 | 7 | 4 | Actual |
| 22474 | 26034.22 | 2024-02-20 | 13 | 7 | 11 | Actual |
| 24681 | 384.00 | 2024-05-22 | 92 | 6 | 3 | Actual |
| 37084 | 891.00 | 2025-04-22 | 76 | 1 | 3 | Actual |
| 21284 | 682.91 | 2024-01-23 | 87 | 6 | 8 | Actual |
| 28390 | 112.00 | 2024-08-22 | 73 | 5 | 6 | Actual |
| 2946 | 117.00 | 2022-08-23 | 90 | 5 | 6 | Actual |
| 36394 | 11.00 | 2025-03-23 | 96 | 6 | 6 | Actual |
| 17199 | 80532.88 | 2023-09-22 | 94 | 6 | 8 | Actual |
| 16557 | 58.00 | 2023-09-22 | 69 | 6 | 3 | Actual |
| 10073 | 24712.15 | 2023-02-20 | 7 | 7 | 8 | Actual |
| 10588 | 546.00 | 2023-03-23 | 80 | 1 | 6 | Actual |
| 26789 | 3000.00 | 2024-06-21 | 99 | 6 | 13 | Actual |
| 35798 | 10712.66 | 2025-02-20 | 33 | 7 | 12 | Actual |
| 35078 | 24687.00 | 2025-02-20 | 100 | 7 | 5 | Actual |
| 24234 | 682.91 | 2024-04-21 | 87 | 2 | 8 | Actual |
| 16682 | 1684.00 | 2023-09-22 | 76 | 6 | 4 | Actual |
| 23715 | 546.00 | 2024-04-21 | 65 | 1 | 4 | Actual |
| 9742 | 231400.00 | 2023-02-20 | 101 | 6 | 6 | Budget |
| 1831 | 28.00 | 2022-07-23 | 94 | 5 | 6 | Actual |
| 3524 | 9.00 | 2022-09-22 | 71 | 7 | 3 | Actual |
| 23314 | 147.57 | 2024-03-22 | 76 | 1 | 11 | Actual |
| 6705 | -156.49 | 2022-11-22 | 91 | 6 | 8 | Actual |
| 38180 | 1183.73 | 2025-04-22 | 80 | 6 | 13 | Actual |
| 1454 | 37080.00 | 2022-07-23 | 60 | 1 | 5 | Actual |
| 21355 | 58.21 | 2024-01-23 | 67 | 2 | 11 | Actual |
| 19304 | 127.36 | 2023-11-22 | 74 | 2 | 11 | Actual |
| 8044 | 54.00 | 2023-01-23 | 94 | 7 | 3 | Actual |
| 35627 | 33452.45 | 2025-02-20 | 56 | 6 | 11 | Actual |
| 11605 | 2600.00 | 2023-04-22 | 61 | 6 | 5 | Budget |
| 2546 | 109200.00 | 2022-08-23 | 101 | 6 | 4 | Budget |
| 24072 | 75396.00 | 2024-04-21 | 15 | 7 | 6 | Actual |
| 24682 | 10989.00 | 2024-05-22 | 94 | 6 | 3 | Actual |
| 25820 | 270.00 | 2024-06-21 | 83 | 1 | 4 | Actual |
| 17235 | 144.38 | 2023-09-22 | 65 | 1 | 11 | Actual |
| 23365 | 12.46 | 2024-03-22 | 69 | 3 | 11 | Actual |
| 36943 | 8004.10 | 2025-03-23 | 28 | 7 | 12 | Actual |
| 15897 | 15371.00 | 2023-08-23 | 60 | 5 | 6 | Actual |
| 2010 | 674.00 | 2022-07-23 | 77 | 6 | 7 | Actual |
| 26422 | 453.96 | 2024-06-21 | 80 | 1 | 11 | Actual |
| 29342 | 70.00 | 2024-09-21 | 69 | 1 | 5 | Actual |
| 22633 | 382.00 | 2024-03-22 | 74 | 6 | 3 | Actual |
| 2642 | 192.00 | 2022-08-23 | 67 | 6 | 5 | Actual |
| 6741 | 20900.00 | 2022-12-23 | 60 | 1 | 3 | Budget |
| 38445 | 456.00 | 2025-05-23 | 73 | 1 | 5 | Actual |
| 4668 | 180.00 | 2022-10-23 | 87 | 7 | 3 | Actual |
| 20669 | 392.00 | 2024-01-23 | 92 | 6 | 3 | Actual |
| 2963 | 2040.00 | 2022-08-23 | 62 | 6 | 6 | Actual |
| 14741 | 448.00 | 2023-07-23 | 92 | 1 | 5 | Actual |
| 16943 | 211.00 | 2023-09-22 | 80 | 5 | 6 | Actual |
| 36559 | 875.34 | 2025-03-23 | 77 | 2 | 8 | Actual |
| 19577 | 9491.36 | 2023-11-22 | 40 | 7 | 12 | Actual |
| 23485 | 68205.22 | 2024-03-22 | 21 | 7 | 11 | Actual |
| 2314 | 1100.00 | 2022-08-23 | 62 | 6 | 3 | Budget |
| 35301 | 356.00 | 2025-02-20 | 94 | 1 | 7 | Actual |
| 38789 | 71000.00 | 2025-05-23 | 99 | 6 | 7 | Actual |
| 19529 | 13.53 | 2023-11-22 | 68 | 6 | 12 | Actual |
| 7530 | 21794.00 | 2022-12-23 | 40 | 7 | 6 | Actual |
| 14943 | 23235.00 | 2023-07-23 | 52 | 6 | 6 | Actual |
| 10991 | 150.00 | 2023-03-23 | 89 | 6 | 7 | Actual |
| 23741 | 29338.00 | 2024-04-21 | 53 | 6 | 4 | Actual |
| 19657 | 6318.00 | 2023-12-23 | 23 | 7 | 3 | Actual |
| 20411 | 13.53 | 2023-12-23 | 71 | 5 | 11 | Actual |
| 38182 | 76.69 | 2025-04-22 | 82 | 6 | 13 | Actual |
| 24216 | 4742.08 | 2024-04-21 | 62 | 2 | 8 | Actual |
| 2708 | 41949.00 | 2022-08-23 | 39 | 7 | 5 | Actual |
| 25428 | 64.59 | 2024-05-22 | 73 | 4 | 11 | Actual |
| 1913 | 144108.00 | 2022-07-23 | 29 | 7 | 6 | Actual |
| 8216 | 520.00 | 2023-01-23 | 81 | 1 | 5 | Actual |
| 24390 | 119.91 | 2024-04-21 | 65 | 4 | 11 | Actual |
| 13167 | 784.00 | 2023-05-23 | 77 | 1 | 7 | Actual |
| 7459 | 280.00 | 2022-12-23 | 65 | 6 | 6 | Budget |
| 25274 | 988.98 | 2024-05-22 | 54 | 6 | 8 | Actual |
| 1776 | 80.00 | 2022-07-23 | 85 | 4 | 6 | Budget |
| 37448 | 582.00 | 2025-04-22 | 80 | 3 | 6 | Actual |
| 30806 | 1080.00 | 2024-10-22 | 87 | 6 | 7 | Actual |
| 9324 | 80.00 | 2023-02-20 | 71 | 1 | 5 | Budget |
| 14860 | -89.00 | 2023-07-23 | 91 | 2 | 6 | Actual |
| 25277 | 44850.40 | 2024-05-22 | 60 | 6 | 8 | Actual |
| 18587 | 5367.00 | 2023-11-22 | 62 | 6 | 3 | Actual |
| 19667 | 42959.00 | 2023-12-23 | 38 | 7 | 3 | Actual |
| 34493 | 746.52 | 2025-01-22 | 80 | 6 | 11 | Actual |
| 25789 | 308.00 | 2024-06-21 | 80 | 7 | 3 | Actual |
| 19461 | 52995.36 | 2023-11-22 | 39 | 7 | 11 | Actual |
| 14321 | 60.33 | 2023-06-22 | 89 | 4 | 11 | Actual |
| 30905 | 4943.60 | 2024-10-22 | 61 | 6 | 8 | Actual |
| 15909 | 245.00 | 2023-08-23 | 77 | 5 | 6 | Actual |
| 27751 | 116.72 | 2024-07-22 | 84 | 1 | 12 | Actual |
| 23312 | 139.06 | 2024-03-22 | 73 | 1 | 11 | Actual |
| 16833 | 240.00 | 2023-09-22 | 76 | 1 | 6 | Actual |
| 11601 | 14900.00 | 2023-04-22 | 57 | 6 | 5 | Budget |
| 14563 | -245.00 | 2023-07-23 | 91 | 6 | 3 | Actual |
| 15632 | 10480.00 | 2023-08-23 | 52 | 6 | 4 | Actual |
| 2949 | 38.00 | 2022-08-23 | 94 | 5 | 6 | Actual |
| 24032 | 239.00 | 2024-04-21 | 54 | 6 | 6 | Actual |
| 29187 | 416186.00 | 2024-09-21 | 4 | 7 | 3 | Actual |
| 6984 | 28280.00 | 2022-12-23 | 60 | 6 | 4 | Actual |
| 13483 | -29794.50 | 2023-06-21 | 92 | 7 | 6 | Actual |
| 22464 | 307.15 | 2024-02-20 | 92 | 6 | 11 | Actual |
| 8646 | 17529.00 | 2023-01-23 | 33 | 7 | 6 | Actual |
| 38260 | 809.00 | 2025-05-23 | 65 | 6 | 3 | Actual |
| 24215 | 5690.58 | 2024-04-21 | 61 | 2 | 8 | Actual |
| 21567 | 28.42 | 2024-01-23 | 76 | 6 | 12 | Actual |
| 4127 | 468.00 | 2022-09-22 | 87 | 6 | 6 | Actual |
| 33733 | 63.00 | 2025-01-22 | 84 | 7 | 3 | Actual |
| 28576 | 1861.72 | 2024-08-22 | 77 | 1 | 8 | Actual |
| 22457 | 84.80 | 2024-02-20 | 83 | 6 | 11 | Actual |
| 5353 | 380.00 | 2022-10-23 | 65 | 6 | 7 | Budget |
| 27159 | 97.00 | 2024-07-22 | 74 | 2 | 6 | Actual |
| 29907 | 512.47 | 2024-09-21 | 80 | 3 | 11 | Actual |
| 15853 | 30.00 | 2023-08-23 | 71 | 3 | 6 | Actual |
| 29991 | 5255.11 | 2024-09-21 | 18 | 7 | 11 | Actual |
| 4345 | 750.00 | 2022-09-22 | 87 | 1 | 8 | Budget |
| 37470 | 132.00 | 2025-04-22 | 74 | 4 | 6 | Actual |
| 31234 | 51019.79 | 2024-10-22 | 13 | 7 | 12 | Actual |
| 21170 | 8.00 | 2024-01-23 | 96 | 6 | 7 | Actual |
| 6743 | 2964.00 | 2022-12-23 | 61 | 1 | 3 | Actual |
| 28884 | 7837.08 | 2024-08-22 | 100 | 7 | 11 | Actual |
| 37349 | 43000.00 | 2025-04-22 | 99 | 6 | 5 | Actual |
| 1075 | 163.21 | 2022-06-22 | 78 | 6 | 8 | Actual |
| 16029 | 104.00 | 2023-08-23 | 71 | 6 | 7 | Actual |
| 3207 | 650.00 | 2022-08-23 | 77 | 1 | 8 | Budget |
| 27567 | 18.84 | 2024-07-22 | 69 | 2 | 11 | Actual |
| 9403 | 148.00 | 2023-02-20 | 85 | 6 | 5 | Actual |
| 6808 | 200.00 | 2022-12-23 | 66 | 6 | 3 | Budget |
| 7401 | 650.00 | 2022-12-23 | 62 | 5 | 6 | Budget |
| 34117 | 141685.00 | 2025-01-22 | 37 | 7 | 6 | Actual |
| 19516 | -52.43 | 2023-11-22 | 91 | 2 | 12 | Actual |
| 38734 | 104.00 | 2025-05-23 | 71 | 1 | 7 | Actual |
| 10834 | 389.00 | 2023-03-23 | 77 | 6 | 6 | Actual |
| 24876 | 61.00 | 2024-05-22 | 71 | 6 | 5 | Actual |
| 23868 | 43000.00 | 2024-04-21 | 99 | 6 | 5 | Actual |
| 13425 | 55.63 | 2023-05-23 | 82 | 6 | 8 | Actual |
| 17691 | -271.00 | 2023-10-23 | 91 | 1 | 4 | Actual |
| 1955 | 550.00 | 2022-07-23 | 81 | 1 | 7 | Budget |
| 15187 | 118582.08 | 2023-07-23 | 94 | 6 | 8 | Actual |
| 28039 | 71979.00 | 2024-08-22 | 14 | 7 | 3 | Actual |
| 8020 | 71.00 | 2023-01-23 | 76 | 7 | 3 | Actual |
| 16287 | 47.57 | 2023-08-23 | 67 | 4 | 11 | Actual |
| 1357 | 270.00 | 2022-07-23 | 90 | 1 | 4 | Actual |
| 33377 | 9896.69 | 2024-12-22 | 33 | 7 | 11 | Actual |
| 21379 | 815.67 | 2024-01-23 | 62 | 3 | 11 | Actual |
| 6101 | 220.00 | 2022-11-22 | 73 | 1 | 6 | Budget |
| 35781 | 276586.76 | 2025-02-20 | 6 | 7 | 12 | Actual |
| 8204 | 300.00 | 2023-01-23 | 73 | 1 | 5 | Budget |
| 1307 | 100.00 | 2022-07-23 | 87 | 7 | 3 | Budget |
| 22012 | 214.00 | 2024-02-20 | 81 | 4 | 6 | Actual |
| 12968 | 109.00 | 2023-05-23 | 67 | 4 | 6 | Actual |
| 13682 | 55606.00 | 2023-06-22 | 14 | 7 | 4 | Actual |
| 28165 | 6928.00 | 2024-08-22 | 23 | 7 | 4 | Actual |
| 30588 | 11.00 | 2024-10-22 | 69 | 2 | 6 | Actual |
| 4144 | 68230.00 | 2022-09-22 | 15 | 7 | 6 | Actual |
| 29391 | 205.00 | 2024-09-21 | 89 | 6 | 5 | Actual |
| 16705 | 72970.00 | 2023-09-22 | 13 | 7 | 4 | Actual |
| 25212 | 55583.00 | 2024-05-22 | 39 | 7 | 7 | Actual |
| 32453 | 613.54 | 2024-11-21 | 77 | 6 | 13 | Actual |
| 35090 | 225.00 | 2025-02-20 | 76 | 1 | 6 | Actual |
| 33925 | 70203.00 | 2025-01-22 | 43 | 7 | 5 | Actual |
| 25647 | 9607.32 | 2024-05-22 | 38 | 7 | 12 | Actual |
| 13822 | 378.00 | 2023-06-22 | 87 | 1 | 6 | Actual |
| 16198 | 1084494.47 | 2023-08-23 | 46 | 7 | 8 | Actual |
| 33575 | 397.75 | 2024-12-22 | 73 | 6 | 13 | Actual |
| 7171 | 5217.00 | 2022-12-23 | 94 | 6 | 5 | Actual |
| 9898 | 125424.00 | 2023-02-20 | 29 | 7 | 7 | Actual |
| 17486 | 48.63 | 2023-09-22 | 52 | 6 | 12 | Actual |
| 2058 | 72328.00 | 2022-07-23 | 37 | 7 | 7 | Actual |
| 9058 | 154.00 | 2023-02-20 | 72 | 6 | 3 | Actual |
| 37383 | 265.00 | 2025-04-22 | 66 | 1 | 6 | Actual |
| 8341 | 29.00 | 2023-01-23 | 69 | 1 | 6 | Actual |
| 21129 | 900.00 | 2024-01-23 | 87 | 1 | 7 | Actual |
| 22072 | 25.00 | 2024-02-20 | 82 | 6 | 6 | Actual |
| 14458 | 27.36 | 2023-06-22 | 73 | 6 | 12 | Actual |
| 7604 | 200.00 | 2022-12-23 | 68 | 6 | 7 | Budget |
| 30855 | 1238.98 | 2024-10-22 | 76 | 1 | 8 | Actual |
| 7418 | 100.00 | 2022-12-23 | 76 | 5 | 6 | Budget |
| 4767 | 823.00 | 2022-10-23 | 80 | 6 | 4 | Actual |
| 22232 | 9.00 | 2024-02-20 | 96 | 1 | 8 | Actual |
| 33585 | 190.73 | 2024-12-22 | 85 | 6 | 13 | Actual |
| 24162 | 135229.00 | 2024-04-21 | 13 | 7 | 7 | Actual |
| 4682 | 3200.00 | 2022-10-23 | 62 | 1 | 4 | Budget |
| 31717 | 153.00 | 2024-11-21 | 74 | 2 | 6 | Actual |
| 10954 | 380.00 | 2023-03-23 | 65 | 6 | 7 | Budget |
| 17294 | 14.59 | 2023-09-22 | 69 | 3 | 11 | Actual |
| 2080 | 85.93 | 2022-07-23 | 71 | 1 | 8 | Actual |
| 37705 | 582.91 | 2025-04-22 | 73 | 2 | 8 | Actual |
| 34804 | 99475.00 | 2025-02-20 | 56 | 6 | 3 | Actual |
| 25920 | 462.00 | 2024-06-21 | 90 | 1 | 5 | Actual |
| 10203 | 319.00 | 2023-03-23 | 92 | 6 | 3 | Actual |
| 12459 | 6538.00 | 2023-05-23 | 8 | 7 | 3 | Actual |
| 23767 | 585.00 | 2024-04-21 | 87 | 6 | 4 | Actual |
| 25638 | 6472.16 | 2024-05-22 | 24 | 7 | 12 | Actual |
| 25376 | 28.42 | 2024-05-22 | 76 | 2 | 11 | Actual |
| 18315 | 1.00 | 2023-10-23 | 96 | 2 | 11 | Actual |
| 1324 | 750.00 | 2022-07-23 | 66 | 1 | 4 | Budget |
| 6251 | 280.00 | 2022-11-22 | 77 | 4 | 6 | Budget |
| 11349 | 162022.00 | 2023-04-22 | 37 | 7 | 3 | Actual |
| 25082 | 270.00 | 2024-05-22 | 81 | 6 | 6 | Actual |
| 2071 | 480.00 | 2022-07-23 | 65 | 1 | 8 | Budget |
| 24632 | 456.00 | 2024-05-22 | 74 | 1 | 3 | Actual |
| 7603 | 264.00 | 2022-12-23 | 67 | 6 | 7 | Actual |
| 1785 | 7.00 | 2022-07-23 | 96 | 4 | 6 | Actual |
| 11442 | 990.00 | 2023-04-22 | 87 | 1 | 4 | Actual |
| 38997 | 266.72 | 2025-05-23 | 65 | 3 | 11 | Actual |
| 23876 | 110901.00 | 2024-04-21 | 15 | 7 | 5 | Actual |
| 2 | 20200.00 | 2022-06-22 | 60 | 1 | 3 | Budget |
| 6627 | 172.30 | 2022-11-22 | 78 | 2 | 8 | Actual |
| 26921 | 319.00 | 2024-07-22 | 74 | 7 | 3 | Actual |
| 32936 | 6.00 | 2024-12-22 | 96 | 5 | 6 | Actual |
| 27311 | 268365.00 | 2024-07-22 | 35 | 7 | 6 | Actual |
| 6016 | 59.00 | 2022-11-22 | 69 | 6 | 5 | Actual |
| 38730 | 626.00 | 2025-05-23 | 66 | 1 | 7 | Actual |
| 29103 | 4332.91 | 2024-08-22 | 20 | 7 | 13 | Actual |
| 8610 | 112.00 | 2023-01-23 | 83 | 6 | 6 | Actual |
| 35826 | 71.43 | 2025-02-20 | 84 | 1 | 13 | Actual |
| 11144 | 254.12 | 2023-03-23 | 66 | 6 | 8 | Actual |
| 12744 | 200.00 | 2023-05-23 | 68 | 6 | 5 | Budget |
| 14608 | 94.00 | 2023-07-23 | 76 | 7 | 3 | Actual |
| 38071 | 199.70 | 2025-04-22 | 89 | 6 | 12 | Actual |
| 16194 | 31215.30 | 2023-08-23 | 38 | 7 | 8 | Actual |
| 3679 | 10756.00 | 2022-09-22 | 20 | 7 | 4 | Actual |
| 32707 | 43461.00 | 2024-12-22 | 40 | 7 | 4 | Actual |
| 21033 | 121.00 | 2024-01-23 | 76 | 5 | 6 | Actual |
| 28334 | 246.00 | 2024-08-22 | 67 | 3 | 6 | Actual |
| 902 | 630.00 | 2022-06-22 | 87 | 6 | 7 | Actual |
| 3181 | 318927.00 | 2022-08-23 | 46 | 7 | 7 | Actual |
| 11723 | 98.00 | 2023-04-22 | 85 | 1 | 6 | Actual |
| 2233 | 33121.40 | 2022-07-23 | 19 | 7 | 8 | Actual |
| 28914 | 401.83 | 2024-08-22 | 61 | 2 | 12 | Actual |
| 24883 | 687.00 | 2024-05-22 | 80 | 6 | 5 | Actual |
| 9304 | 23891.00 | 2023-02-20 | 40 | 7 | 4 | Actual |
| 8528 | 111.00 | 2023-01-23 | 67 | 5 | 6 | Actual |
| 33308 | 91.19 | 2024-12-22 | 78 | 4 | 11 | Actual |
| 25324 | 187727.31 | 2024-05-22 | 29 | 7 | 8 | Actual |
| 4977 | 220.00 | 2022-10-23 | 73 | 1 | 6 | Budget |
| 7860 | 17977.17 | 2022-12-23 | 100 | 7 | 8 | Actual |
| 17195 | 160.18 | 2023-09-22 | 89 | 6 | 8 | Actual |
| 12770 | 100.00 | 2023-05-23 | 84 | 6 | 5 | Budget |
| 3245 | 34.42 | 2022-08-23 | 69 | 2 | 8 | Actual |
| 2049 | 3436.00 | 2022-07-23 | 23 | 7 | 7 | Actual |
| 32977 | 47286.00 | 2024-12-22 | 13 | 7 | 6 | Actual |
| 14627 | 2924.00 | 2023-07-23 | 62 | 1 | 4 | Actual |
| 9521 | 225.00 | 2023-02-20 | 80 | 2 | 6 | Actual |
| 10685 | 550.00 | 2023-03-23 | 80 | 3 | 6 | Budget |
| 35983 | 546.00 | 2025-03-23 | 92 | 6 | 3 | Actual |
| 22465 | 2500.81 | 2024-02-20 | 94 | 6 | 11 | Actual |
| 32823 | 115.00 | 2024-12-22 | 85 | 1 | 6 | Actual |
| 8671 | 64.00 | 2023-01-23 | 71 | 1 | 7 | Actual |
| 36478 | 290.00 | 2025-03-23 | 83 | 6 | 7 | Actual |
| 28947 | 2435.91 | 2024-08-22 | 62 | 6 | 12 | Actual |
| 25482 | 160.34 | 2024-05-22 | 66 | 6 | 11 | Actual |
| 22908 | 248.00 | 2024-03-22 | 81 | 1 | 6 | Actual |
| 18240 | 13513.45 | 2023-10-23 | 18 | 7 | 8 | Actual |
| 27490 | 61.69 | 2024-07-22 | 82 | 6 | 8 | Actual |
| 19211 | 304.12 | 2023-11-22 | 66 | 6 | 8 | Actual |
| 13460 | 134300.55 | 2023-05-23 | 29 | 7 | 8 | Actual |
| 19015 | 75.00 | 2023-11-22 | 85 | 6 | 6 | Actual |
| 11172 | 149.57 | 2023-03-23 | 83 | 6 | 8 | Actual |
| 8320 | 77240.00 | 2023-01-23 | 37 | 7 | 5 | Actual |
| 10092 | 86595.12 | 2023-02-20 | 37 | 7 | 8 | Actual |
| 33856 | 1134.00 | 2025-01-22 | 87 | 1 | 5 | Actual |
| 30640 | 104.00 | 2024-10-22 | 67 | 4 | 6 | Actual |
| 28223 | 106.00 | 2024-08-22 | 71 | 6 | 5 | Actual |
| 39193 | 52.89 | 2025-05-23 | 94 | 2 | 12 | Actual |
| 3108 | 427.00 | 2022-08-23 | 65 | 6 | 7 | Actual |
| 36109 | 651637.00 | 2025-03-23 | 6 | 7 | 4 | Actual |
| 10446 | 440.00 | 2023-03-23 | 76 | 1 | 5 | Actual |
| 649 | 84.00 | 2022-06-22 | 83 | 4 | 6 | Actual |
| 22503 | 5.01 | 2024-02-20 | 67 | 1 | 12 | Actual |
| 36687 | 299.70 | 2025-03-23 | 87 | 2 | 11 | Actual |
| 21024 | 872.00 | 2024-01-23 | 62 | 5 | 6 | Actual |
| 37199 | 270.00 | 2025-04-22 | 68 | 1 | 4 | Actual |
| 7294 | 84.00 | 2022-12-23 | 89 | 2 | 6 | Actual |
| 28785 | 77.36 | 2024-08-22 | 85 | 4 | 11 | Actual |
| 21659 | 846.00 | 2024-02-20 | 77 | 6 | 3 | Actual |
| 18976 | 137.00 | 2023-11-22 | 77 | 5 | 6 | Actual |
| 36445 | 331.00 | 2025-03-23 | 85 | 1 | 7 | Actual |
| 17272 | 106.08 | 2023-09-22 | 77 | 2 | 11 | Actual |
| 2188 | 50.00 | 2022-07-23 | 71 | 6 | 8 | Budget |
| 12222 | 200.00 | 2023-04-22 | 74 | 2 | 8 | Budget |
| 13896 | 87.00 | 2023-06-22 | 78 | 4 | 6 | Actual |
| 11854 | 105.00 | 2023-04-22 | 78 | 4 | 6 | Actual |
| 23534 | 259.27 | 2024-03-22 | 61 | 6 | 12 | Actual |
| 14002 | 7087.00 | 2023-06-22 | 61 | 1 | 7 | Actual |
| 11211 | 24778.82 | 2023-03-23 | 38 | 7 | 8 | Actual |
| 27312 | 214938.00 | 2024-07-22 | 37 | 7 | 6 | Actual |
| 7239 | 100.00 | 2022-12-23 | 83 | 1 | 6 | Budget |
| 10593 | 30.00 | 2023-03-23 | 82 | 1 | 6 | Budget |
| 6247 | 105.00 | 2022-11-22 | 74 | 4 | 6 | Actual |
| 26955 | 106.00 | 2024-07-22 | 82 | 1 | 4 | Actual |
| 12785 | 391698.00 | 2023-05-23 | 4 | 7 | 5 | Actual |
| 35662 | 401869.95 | 2025-02-20 | 6 | 7 | 11 | Actual |
| 33420 | 26.29 | 2024-12-22 | 67 | 2 | 12 | Actual |
| 27803 | 298.64 | 2024-07-22 | 73 | 6 | 12 | Actual |
| 17616 | 14717.00 | 2023-10-23 | 8 | 7 | 3 | Actual |
| 8459 | 120.00 | 2023-01-23 | 84 | 3 | 6 | Actual |
| 13301 | 90.00 | 2023-05-23 | 71 | 1 | 8 | Budget |
| 31878 | 7061.00 | 2024-11-21 | 61 | 1 | 7 | Actual |
| 8723 | 380.00 | 2023-01-23 | 65 | 6 | 7 | Budget |
| 38599 | 424.00 | 2025-05-23 | 81 | 3 | 6 | Actual |
| 14127 | 534.42 | 2023-06-22 | 65 | 2 | 8 | Actual |
| 18629 | 6381.00 | 2023-11-22 | 23 | 7 | 3 | Actual |
| 28209 | 45338.00 | 2024-08-22 | 52 | 6 | 5 | Actual |
| 31374 | 75141.00 | 2024-11-21 | 60 | 1 | 3 | Actual |
| 16533 | 358.00 | 2023-09-22 | 83 | 1 | 3 | Actual |
| 30747 | 37628.00 | 2024-10-22 | 40 | 7 | 6 | Actual |
| 6408 | 20459.00 | 2022-11-22 | 40 | 7 | 6 | Actual |
| 29058 | 36519.48 | 2024-08-22 | 52 | 6 | 13 | Actual |
| 39213 | 1873.13 | 2025-05-23 | 76 | 6 | 12 | Actual |
| 30460 | 34170.00 | 2024-10-22 | 100 | 7 | 4 | Actual |
| 4459 | 367.00 | 2022-09-22 | 97 | 6 | 8 | Actual |
| 16836 | 499.00 | 2023-09-22 | 80 | 1 | 6 | Actual |
| 16886 | 262.00 | 2023-09-22 | 73 | 3 | 6 | Actual |
| 30915 | 567.76 | 2024-10-22 | 73 | 6 | 8 | Actual |
| 6967 | 990.00 | 2022-12-23 | 87 | 1 | 4 | Actual |
| 517 | 8.00 | 2022-06-22 | 96 | 1 | 6 | Actual |
| 4853 | 190.00 | 2022-10-23 | 84 | 1 | 5 | Actual |
| 8497 | 100.00 | 2023-01-23 | 78 | 4 | 6 | Budget |
| 7512 | 105521.00 | 2022-12-23 | 15 | 7 | 6 | Actual |
| 33295 | 15269.13 | 2024-12-22 | 60 | 4 | 11 | Actual |
| 16441 | 7.14 | 2023-08-23 | 78 | 2 | 12 | Actual |
| 25077 | 161.00 | 2024-05-22 | 74 | 6 | 6 | Actual |
| 21253 | -209.52 | 2024-01-23 | 91 | 2 | 8 | Actual |
| 34941 | 338.00 | 2025-02-20 | 78 | 6 | 4 | Actual |
| 7758 | 70.00 | 2022-12-23 | 85 | 2 | 8 | Budget |
| 7031 | 285.00 | 2022-12-23 | 92 | 6 | 4 | Actual |
| 7317 | 59.00 | 2022-12-23 | 71 | 3 | 6 | Actual |
| 37552 | 55001.00 | 2025-04-22 | 13 | 7 | 6 | Actual |
| 5493 | 266.24 | 2022-10-23 | 73 | 2 | 8 | Actual |
| 25441 | 85.87 | 2024-05-22 | 90 | 4 | 11 | Actual |
| 39030 | 260.34 | 2025-05-23 | 73 | 4 | 11 | Actual |
| 5618 | 2079.00 | 2022-11-22 | 61 | 1 | 3 | Actual |
| 16504 | 23907.59 | 2023-08-23 | 31 | 7 | 12 | Actual |
| 29671 | 5104.00 | 2024-09-21 | 76 | 6 | 7 | Actual |
| 12703 | 50.00 | 2023-05-23 | 82 | 1 | 5 | Budget |
| 38222 | 7494.37 | 2025-04-22 | 100 | 7 | 13 | Actual |
| 23575 | 3256.14 | 2024-03-22 | 22 | 7 | 12 | Actual |
| 5163 | 60.00 | 2022-10-23 | 68 | 5 | 6 | Actual |
| 38239 | 107.00 | 2025-05-23 | 82 | 1 | 3 | Actual |
| 33024 | -424.00 | 2024-12-22 | 91 | 1 | 7 | Actual |
| 20920 | 136.00 | 2024-01-23 | 67 | 1 | 6 | Actual |
| 9602 | 75.00 | 2023-02-20 | 68 | 4 | 6 | Actual |
| 27148 | 109158.00 | 2024-07-22 | 12 | 2 | 6 | Actual |
| 5198 | 32500.00 | 2022-10-23 | 52 | 6 | 6 | Budget |
| 38681 | 459.00 | 2025-05-23 | 77 | 6 | 6 | Actual |
| 34125 | 9628.00 | 2025-01-22 | 61 | 1 | 7 | Actual |
| 6957 | 650.00 | 2022-12-23 | 81 | 1 | 4 | Budget |
| 34069 | 221.00 | 2025-01-22 | 65 | 6 | 6 | Actual |
| 37634 | 542.00 | 2025-04-22 | 92 | 6 | 7 | Actual |
| 8259 | 161.00 | 2023-01-23 | 68 | 6 | 5 | Actual |
| 24218 | 613.21 | 2024-04-21 | 66 | 2 | 8 | Actual |
| 20883 | 10.00 | 2024-01-23 | 96 | 6 | 5 | Actual |
| 4071 | 37.00 | 2022-09-22 | 94 | 5 | 6 | Actual |
| 32849 | 29.00 | 2024-12-22 | 84 | 2 | 6 | Actual |
| 38636 | 15018.00 | 2025-05-23 | 60 | 5 | 6 | Actual |
| 4404 | 119236.64 | 2022-09-22 | 56 | 6 | 8 | Actual |
| 31974 | 658.67 | 2024-11-21 | 67 | 1 | 8 | Actual |
| 24411 | 189.06 | 2024-04-21 | 92 | 4 | 11 | Actual |
| 20354 | 37.99 | 2023-12-23 | 67 | 3 | 11 | Actual |
| 20840 | 177.00 | 2024-01-23 | 83 | 1 | 5 | Actual |
| 20345 | -48.18 | 2023-12-23 | 91 | 2 | 11 | Actual |
| 29573 | 125.00 | 2024-09-21 | 68 | 6 | 6 | Actual |
| 14267 | 23.10 | 2023-06-22 | 89 | 2 | 11 | Actual |
| 8611 | 100.00 | 2023-01-23 | 83 | 6 | 6 | Budget |
| 2091 | 316.24 | 2022-07-23 | 78 | 1 | 8 | Actual |
| 34228 | 907.16 | 2025-01-22 | 76 | 1 | 8 | Actual |
| 30372 | 743.00 | 2024-10-22 | 66 | 1 | 4 | Actual |
| 26290 | 1188.98 | 2024-06-21 | 65 | 1 | 8 | Actual |
| 38696 | 47500.00 | 2025-05-23 | 99 | 6 | 6 | Actual |
| 30741 | 33566.00 | 2024-10-22 | 33 | 7 | 6 | Actual |
| 34341 | 308.21 | 2025-01-22 | 67 | 1 | 11 | Actual |
| 10201 | 239.00 | 2023-03-23 | 90 | 6 | 3 | Actual |
| 6102 | 137.00 | 2022-11-22 | 74 | 1 | 6 | Actual |
| 23526 | -94.98 | 2024-03-22 | 91 | 1 | 12 | Actual |
| 17840 | 153144.00 | 2023-10-23 | 29 | 7 | 5 | Actual |
| 17454 | 42.25 | 2023-09-22 | 89 | 1 | 12 | Actual |
| 7664 | 61338.00 | 2022-12-23 | 34 | 7 | 7 | Actual |
| 13862 | 109.00 | 2023-06-22 | 67 | 3 | 6 | Actual |
| 26920 | 185.00 | 2024-07-22 | 73 | 7 | 3 | Actual |
| 8061 | 89.00 | 2023-01-23 | 69 | 1 | 4 | Actual |
| 38291 | 9394.00 | 2025-05-23 | 8 | 7 | 3 | Actual |
| 39208 | 62.46 | 2025-05-23 | 69 | 6 | 12 | Actual |
| 31287 | 1624.09 | 2024-10-22 | 62 | 2 | 13 | Actual |
| 20127 | 329.00 | 2023-12-23 | 74 | 6 | 7 | Actual |
| 8753 | 100.00 | 2023-01-23 | 84 | 6 | 7 | Budget |
| 11136 | 2575.37 | 2023-03-23 | 61 | 6 | 8 | Actual |
| 16331 | 35.87 | 2023-08-23 | 90 | 5 | 11 | Actual |
| 19289 | -163.07 | 2023-11-22 | 91 | 1 | 11 | Actual |
| 22764 | 153.00 | 2024-03-22 | 89 | 6 | 4 | Actual |
| 27077 | 249.00 | 2024-07-22 | 78 | 6 | 5 | Actual |
| 30206 | 443.37 | 2024-09-21 | 81 | 6 | 13 | Actual |
| 29838 | 35383.33 | 2024-09-21 | 60 | 1 | 11 | Actual |
| 34482 | 423.11 | 2025-01-22 | 66 | 6 | 11 | Actual |
| 20617 | 120.00 | 2024-01-23 | 69 | 1 | 3 | Actual |
| 9757 | 17248.00 | 2023-02-20 | 24 | 7 | 6 | Actual |
| 36057 | 501.00 | 2025-03-23 | 78 | 1 | 4 | Actual |
| 23842 | 324.00 | 2024-04-21 | 65 | 6 | 5 | Actual |
| 3231 | 19274.17 | 2022-08-23 | 60 | 2 | 8 | Actual |
| 27909 | 24854.35 | 2024-07-22 | 57 | 6 | 13 | Actual |
| 36967 | 473.19 | 2025-03-23 | 74 | 1 | 13 | Actual |
| 16138 | 241613.16 | 2023-08-23 | 56 | 6 | 8 | Actual |
| 17605 | 303.00 | 2023-10-23 | 90 | 6 | 3 | Actual |
| 39388 | -1050.00 | 2025-06-21 | 93 | 7 | 6 | Actual |
| 37905 | 9.27 | 2025-04-22 | 71 | 5 | 11 | Actual |
| 25825 | 535.00 | 2024-06-21 | 90 | 1 | 4 | Actual |
| 14383 | 39488.73 | 2023-06-22 | 35 | 7 | 11 | Actual |
| 22828 | 126589.00 | 2024-03-22 | 12 | 2 | 5 | Actual |
| 1839 | 82800.00 | 2022-07-23 | 56 | 6 | 6 | Budget |
| 24407 | 192.25 | 2024-04-21 | 87 | 4 | 11 | Actual |
| 8479 | 280.00 | 2023-01-23 | 66 | 4 | 6 | Budget |
| 36360 | 313.00 | 2025-03-23 | 92 | 5 | 6 | Actual |
| 12106 | 480.00 | 2023-04-22 | 81 | 6 | 7 | Budget |
| 32450 | 274.94 | 2024-11-21 | 73 | 6 | 13 | Actual |
| 13667 | 585.00 | 2023-06-22 | 87 | 6 | 4 | Actual |
| 28682 | 1034249.32 | 2024-08-22 | 46 | 7 | 8 | Actual |
| 37707 | 643.52 | 2025-04-22 | 76 | 2 | 8 | Actual |
| 31890 | 436.00 | 2024-11-21 | 78 | 1 | 7 | Actual |
| 34854 | 114312.00 | 2025-02-20 | 31 | 7 | 3 | Actual |
| 13430 | 172.30 | 2023-05-23 | 84 | 6 | 8 | Actual |
| 22346 | 141.19 | 2024-02-20 | 89 | 1 | 11 | Actual |
| 22491 | 25914.01 | 2024-02-20 | 37 | 7 | 11 | Actual |
| 8501 | 233.00 | 2023-01-23 | 81 | 4 | 6 | Actual |
| 20261 | 54744.53 | 2023-12-23 | 94 | 6 | 8 | Actual |
| 8959 | 91483.09 | 2023-01-23 | 13 | 7 | 8 | Actual |
| 21332 | 151.83 | 2024-01-23 | 74 | 1 | 11 | Actual |
| 27357 | 615.00 | 2024-07-22 | 66 | 6 | 7 | Actual |
| 30961 | 1253922.69 | 2024-10-22 | 43 | 7 | 8 | Actual |
| 9417 | 443369.00 | 2023-02-20 | 4 | 7 | 5 | Actual |
| 26751 | 311.78 | 2024-06-21 | 90 | 2 | 13 | Actual |
| 19402 | 9022.20 | 2023-11-22 | 52 | 6 | 11 | Actual |
| 28701 | 185.87 | 2024-08-22 | 83 | 1 | 11 | Actual |
| 21708 | 131.00 | 2024-02-20 | 66 | 7 | 3 | Actual |
| 16664 | 23074.00 | 2023-09-22 | 52 | 6 | 4 | Actual |
| 16652 | 70.00 | 2023-09-22 | 82 | 1 | 4 | Actual |
| 157 | 30.00 | 2022-06-22 | 71 | 7 | 3 | Budget |
| 9903 | 81564.00 | 2023-02-20 | 35 | 7 | 7 | Actual |
| 31224 | 324.17 | 2024-10-22 | 92 | 6 | 12 | Actual |
| 5777 | 90.00 | 2022-11-22 | 76 | 7 | 3 | Budget |
| 15702 | 243.00 | 2023-08-23 | 67 | 1 | 5 | Actual |
| 19962 | 346.00 | 2023-12-23 | 90 | 3 | 6 | Actual |
| 24671 | 1029.00 | 2024-05-22 | 80 | 6 | 3 | Actual |
| 24094 | 76783.00 | 2024-04-21 | 60 | 1 | 7 | Actual |
| 26406 | 243328.93 | 2024-06-21 | 46 | 7 | 8 | Actual |
| 32480 | 54125.07 | 2024-11-21 | 21 | 7 | 13 | Actual |
| 228 | 990.00 | 2022-06-22 | 87 | 1 | 4 | Actual |
| 32841 | 167.00 | 2024-12-22 | 74 | 2 | 6 | Actual |
| 9922 | 342.00 | 2023-02-20 | 67 | 1 | 8 | Actual |
| 4138 | 183144.00 | 2022-09-22 | 4 | 7 | 6 | Actual |
| 12939 | 384.00 | 2023-05-23 | 81 | 3 | 6 | Actual |
| 5136 | 100.00 | 2022-10-23 | 83 | 4 | 6 | Budget |
| 24841 | 34.00 | 2024-05-22 | 69 | 1 | 5 | Actual |
| 6480 | 380.00 | 2022-11-22 | 66 | 6 | 7 | Budget |
| 38186 | 948.64 | 2025-04-22 | 87 | 6 | 13 | Actual |
| 14689 | 619519.00 | 2023-07-23 | 4 | 7 | 4 | Actual |
| 14924 | 18.00 | 2023-07-23 | 69 | 5 | 6 | Actual |
| 27342 | -326.00 | 2024-07-22 | 91 | 1 | 7 | Actual |
| 22359 | 47.57 | 2024-02-20 | 68 | 2 | 11 | Actual |
| 21813 | 31388.00 | 2024-02-20 | 32 | 7 | 4 | Actual |
| 22910 | 89.00 | 2024-03-22 | 83 | 1 | 6 | Actual |
| 25424 | 44.38 | 2024-05-22 | 67 | 4 | 11 | Actual |
| 35253 | 29029.00 | 2025-02-20 | 14 | 7 | 6 | Actual |
| 7177 | 80042.00 | 2022-12-23 | 4 | 7 | 5 | Actual |
| 10450 | 214.00 | 2023-03-23 | 78 | 1 | 5 | Actual |
| 4690 | 200.00 | 2022-10-23 | 68 | 1 | 4 | Budget |
| 711 | 4100.00 | 2022-06-22 | 53 | 6 | 6 | Budget |
| 18424 | 192.25 | 2023-10-23 | 87 | 6 | 11 | Actual |
| 17141 | 3046.59 | 2023-09-22 | 61 | 2 | 8 | Actual |
| 15681 | 5054.00 | 2023-08-23 | 23 | 7 | 4 | Actual |
| 9781 | 550.00 | 2023-02-20 | 66 | 1 | 7 | Budget |
| 17008 | 31512.00 | 2023-09-22 | 32 | 7 | 6 | Actual |
| 2133 | 200.00 | 2022-07-23 | 74 | 2 | 8 | Budget |
| 33277 | 109.27 | 2024-12-22 | 73 | 3 | 11 | Actual |
| 26912 | 1908.00 | 2024-07-22 | 61 | 7 | 3 | Actual |
| 38005 | 86.93 | 2025-04-22 | 83 | 1 | 12 | Actual |
| 27105 | 12584.00 | 2024-07-22 | 22 | 7 | 5 | Actual |
| 20195 | 1364.74 | 2023-12-23 | 87 | 1 | 8 | Actual |
| 8849 | 1100.00 | 2023-01-23 | 62 | 2 | 8 | Budget |
| 6704 | 198.05 | 2022-11-22 | 90 | 6 | 8 | Actual |
| 3566 | 550.00 | 2022-09-22 | 66 | 1 | 4 | Budget |
| 21978 | 37.00 | 2024-02-20 | 69 | 3 | 6 | Actual |
| 30429 | 13.00 | 2024-10-22 | 96 | 6 | 4 | Actual |
| 26577 | 6.00 | 2024-06-21 | 96 | 6 | 11 | Actual |
| 20145 | 64000.00 | 2023-12-23 | 99 | 6 | 7 | Actual |
| 19073 | 990.00 | 2023-11-22 | 87 | 1 | 7 | Actual |
| 10376 | 38.00 | 2023-03-23 | 82 | 6 | 4 | Actual |
| 17062 | 536.00 | 2023-09-22 | 72 | 6 | 7 | Actual |
| 8782 | 18468.00 | 2023-01-23 | 24 | 7 | 7 | Actual |
| 30699 | 102.00 | 2024-10-22 | 68 | 6 | 6 | Actual |
| 9197 | 1155.00 | 2023-02-20 | 80 | 1 | 4 | Actual |
| 33573 | 81.96 | 2024-12-22 | 71 | 6 | 13 | Actual |
| 20563 | 44.38 | 2023-12-23 | 74 | 6 | 12 | Actual |
| 36043 | 35267.00 | 2025-03-23 | 100 | 7 | 3 | Actual |
| 38768 | 71.00 | 2025-05-23 | 71 | 6 | 7 | Actual |
| 31267 | 132.83 | 2024-10-22 | 73 | 1 | 13 | Actual |
| 5094 | 94.00 | 2022-10-23 | 85 | 3 | 6 | Actual |
| 30895 | -214.07 | 2024-10-22 | 91 | 2 | 8 | Actual |
| 38265 | 127.00 | 2025-05-23 | 71 | 6 | 3 | Actual |
| 18824 | 38637.00 | 2023-11-22 | 94 | 6 | 5 | Actual |
| 17583 | 3644.00 | 2023-10-23 | 62 | 6 | 3 | Actual |
| 25992 | 21865.00 | 2024-06-21 | 100 | 7 | 5 | Actual |
| 26278 | 131929.00 | 2024-06-21 | 37 | 7 | 7 | Actual |
| 20489 | 8767.94 | 2023-12-23 | 38 | 7 | 11 | Actual |
| 17362 | 24.16 | 2023-09-22 | 89 | 5 | 11 | Actual |
| 30796 | 325.00 | 2024-10-22 | 74 | 6 | 7 | Actual |
| 17500 | 28.42 | 2023-09-22 | 73 | 6 | 12 | Actual |
| 11402 | 19593.00 | 2023-04-22 | 100 | 7 | 3 | Actual |
| 9007 | 490.00 | 2023-02-20 | 77 | 1 | 3 | Actual |
| 17626 | 32357.00 | 2023-10-23 | 24 | 7 | 3 | Actual |
| 35053 | 14907.00 | 2025-02-20 | 7 | 7 | 5 | Actual |
| 12745 | 132.00 | 2023-05-23 | 68 | 6 | 5 | Actual |
| 37615 | 228.00 | 2025-04-22 | 68 | 6 | 7 | Actual |
| 14087 | 131694.00 | 2023-06-22 | 37 | 7 | 7 | Actual |
| 2006 | 255.00 | 2022-07-23 | 74 | 6 | 7 | Actual |
| 18757 | 133942.00 | 2023-11-22 | 37 | 7 | 4 | Actual |
| 15391 | 868287.32 | 2023-07-23 | 43 | 7 | 11 | Actual |
| 27283 | 208.00 | 2024-07-22 | 89 | 6 | 6 | Actual |
| 4533 | 280.00 | 2022-10-23 | 90 | 1 | 3 | Actual |
| 32421 | 266.17 | 2024-11-21 | 78 | 2 | 13 | Actual |
| 12544 | 200.00 | 2023-05-23 | 68 | 1 | 4 | Budget |
| 24661 | 250.00 | 2024-05-22 | 67 | 6 | 3 | Actual |
| 4376 | 688.97 | 2022-09-22 | 77 | 2 | 8 | Actual |
| 39164 | 226.30 | 2025-05-23 | 92 | 1 | 12 | Actual |
| 18749 | 27956.00 | 2023-11-22 | 24 | 7 | 4 | Actual |
| 29669 | 390.00 | 2024-09-21 | 73 | 6 | 7 | Actual |
| 18224 | 178.36 | 2023-10-23 | 89 | 6 | 8 | Actual |
| 2392 | 5000.00 | 2022-08-23 | 60 | 7 | 3 | Budget |
| 22225 | 235.93 | 2024-02-20 | 85 | 1 | 8 | Actual |
| 11867 | 70.00 | 2023-04-22 | 85 | 4 | 6 | Actual |
| 10113 | 36.00 | 2023-03-23 | 69 | 1 | 3 | Actual |
| 38547 | 88.00 | 2025-05-23 | 84 | 1 | 6 | Actual |
| 18751 | 186348.00 | 2023-11-22 | 29 | 7 | 4 | Actual |
| 31852 | 6990.00 | 2024-11-21 | 8 | 7 | 6 | Actual |
| 3363 | 26822.79 | 2022-08-23 | 38 | 7 | 8 | Actual |
| 33499 | 25891.67 | 2024-12-22 | 35 | 7 | 12 | Actual |
| 22934 | 94.00 | 2024-03-22 | 80 | 2 | 6 | Actual |
| 28235 | 204.00 | 2024-08-22 | 85 | 6 | 5 | Actual |
| 3581 | 950.00 | 2022-09-22 | 77 | 1 | 4 | Budget |
| 2237 | 3682.97 | 2022-07-23 | 23 | 7 | 8 | Actual |
| 31499 | 570.00 | 2024-11-21 | 67 | 1 | 4 | Actual |
| 2886 | 280.00 | 2022-08-23 | 81 | 4 | 6 | Budget |
| 22102 | 31223.00 | 2024-02-20 | 32 | 7 | 6 | Actual |
| 33471 | 212.47 | 2024-12-22 | 90 | 6 | 12 | Actual |
| 27065 | 24740.00 | 2024-07-22 | 63 | 6 | 5 | Actual |
| 23177 | 27923.00 | 2024-03-22 | 38 | 7 | 7 | Actual |
| 4577 | 90.00 | 2022-10-23 | 78 | 6 | 3 | Budget |
| 32249 | 84.80 | 2024-11-21 | 84 | 6 | 11 | Actual |
| 33739 | 168.00 | 2025-01-22 | 92 | 7 | 3 | Actual |
| 18928 | 30.00 | 2023-11-22 | 82 | 3 | 6 | Actual |
| 3948 | 70.00 | 2022-09-22 | 71 | 3 | 6 | Budget |
| 23867 | 835.00 | 2024-04-21 | 97 | 6 | 5 | Actual |
| 32073 | 6693.63 | 2024-11-21 | 23 | 7 | 8 | Actual |
| 38549 | 485.00 | 2025-05-23 | 87 | 1 | 6 | Actual |
| 23927 | 384.00 | 2024-04-21 | 62 | 2 | 6 | Actual |
| 24732 | 36.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
| 20114 | 10093.00 | 2023-12-23 | 57 | 6 | 7 | Actual |
| 21378 | 1494.40 | 2024-01-23 | 61 | 3 | 11 | Actual |
| 37351 | 596264.00 | 2025-04-22 | 4 | 7 | 5 | Actual |
| 37248 | 1080.00 | 2025-04-22 | 87 | 6 | 4 | Actual |
| 31698 | 108.00 | 2024-11-21 | 84 | 1 | 6 | Actual |
| 13535 | 443.00 | 2023-06-22 | 73 | 6 | 3 | Actual |
| 32103 | 746.52 | 2024-11-21 | 80 | 1 | 11 | Actual |
| 21472 | 23.10 | 2024-01-23 | 71 | 6 | 11 | Actual |
| 33839 | 542.00 | 2025-01-22 | 65 | 1 | 5 | Actual |
| 27813 | 168.85 | 2024-07-22 | 85 | 6 | 12 | Actual |
| 32814 | 148.00 | 2024-12-22 | 74 | 1 | 6 | Actual |
| 11709 | 515.00 | 2023-04-22 | 77 | 1 | 6 | Actual |
| 11774 | 94.00 | 2023-04-22 | 89 | 2 | 6 | Actual |
| 30688 | 8356.00 | 2024-10-22 | 53 | 6 | 6 | Actual |
| 38698 | 390930.00 | 2025-05-23 | 4 | 7 | 6 | Actual |
| 668 | 200.00 | 2022-06-22 | 65 | 5 | 6 | Budget |
| 32567 | 76291.00 | 2024-12-22 | 13 | 7 | 3 | Actual |
| 20842 | 142.00 | 2024-01-23 | 85 | 1 | 5 | Actual |
| 32755 | 593.00 | 2024-12-22 | 73 | 6 | 5 | Actual |
| 13531 | 231.00 | 2023-06-22 | 68 | 6 | 3 | Actual |
| 9567 | 168.00 | 2023-02-20 | 78 | 3 | 6 | Actual |
| 33453 | 239.06 | 2024-12-22 | 67 | 6 | 12 | Actual |
| 21084 | 6569.00 | 2024-01-23 | 8 | 7 | 6 | Actual |
| 29371 | 12028.00 | 2024-09-21 | 63 | 6 | 5 | Actual |
| 8486 | 40.00 | 2023-01-23 | 71 | 4 | 6 | Budget |
| 33514 | 27.57 | 2024-12-22 | 69 | 1 | 13 | Actual |
| 35084 | 100.00 | 2025-02-20 | 67 | 1 | 6 | Actual |
| 26550 | 1292.27 | 2024-06-21 | 61 | 6 | 11 | Actual |
| 26705 | 190.73 | 2024-06-21 | 65 | 1 | 13 | Actual |
| 14682 | -174.00 | 2023-07-23 | 91 | 6 | 4 | Actual |
| 19871 | 15282.00 | 2023-12-23 | 28 | 7 | 5 | Actual |
| 31679 | 23746.00 | 2024-11-21 | 100 | 7 | 5 | Actual |
| 29857 | 147.57 | 2024-09-21 | 85 | 1 | 11 | Actual |
| 10029 | 100.00 | 2023-02-20 | 67 | 6 | 8 | Budget |
| 24586 | 93.31 | 2024-04-21 | 89 | 6 | 12 | Actual |
| 36064 | 1710.00 | 2025-03-23 | 87 | 1 | 4 | Actual |
| 16660 | 684.00 | 2023-09-22 | 92 | 1 | 4 | Actual |
| 31964 | 76033.00 | 2024-11-21 | 39 | 7 | 7 | Actual |
| 14656 | 120570.00 | 2023-07-23 | 56 | 6 | 4 | Actual |
| 3365 | 25271.25 | 2022-08-23 | 40 | 7 | 8 | Actual |
| 16443 | 13.53 | 2023-08-23 | 81 | 2 | 12 | Actual |
| 32219 | 39.06 | 2024-11-21 | 89 | 5 | 11 | Actual |
| 21653 | 51.00 | 2024-02-20 | 69 | 6 | 3 | Actual |
| 35197 | 110.00 | 2025-02-20 | 76 | 5 | 6 | Actual |
| 10104 | 2284.00 | 2023-03-23 | 62 | 1 | 3 | Actual |
| 16219 | 65.65 | 2023-08-23 | 85 | 1 | 11 | Actual |
| 12689 | 400.00 | 2023-05-23 | 73 | 1 | 5 | Budget |
| 31690 | 186.00 | 2024-11-21 | 74 | 1 | 6 | Actual |
| 27520 | 99578.69 | 2024-07-22 | 31 | 7 | 8 | Actual |
| 18641 | 37170.00 | 2023-11-22 | 40 | 7 | 3 | Actual |
| 34735 | 113.53 | 2025-01-22 | 85 | 6 | 13 | Actual |
| 11251 | 158.00 | 2023-04-22 | 83 | 1 | 3 | Actual |
| 34797 | 862.00 | 2025-02-20 | 92 | 1 | 3 | Actual |
| 10439 | 100.00 | 2023-03-23 | 71 | 1 | 5 | Budget |
| 15447 | 58.21 | 2023-07-23 | 87 | 6 | 12 | Actual |
| 39143 | 325.23 | 2025-05-23 | 65 | 1 | 12 | Actual |
| 38357 | 2034.00 | 2025-05-23 | 80 | 1 | 4 | Actual |
| 13704 | 658743.00 | 2023-06-22 | 45 | 7 | 4 | Actual |
| 22560 | 632.69 | 2024-02-20 | 4 | 7 | 12 | Actual |
| 27677 | 260.34 | 2024-07-22 | 65 | 6 | 11 | Actual |
| 24219 | 304.12 | 2024-04-21 | 67 | 2 | 8 | Actual |
| 32297 | 34.80 | 2024-11-21 | 71 | 1 | 12 | Actual |
| 28581 | 554.12 | 2024-08-22 | 83 | 1 | 8 | Actual |
| 21845 | 218.00 | 2024-02-20 | 89 | 1 | 5 | Actual |
| 25310 | 1231120.99 | 2024-05-22 | 6 | 7 | 8 | Actual |
| 10758 | 117.00 | 2023-03-23 | 65 | 5 | 6 | Actual |
| 38926 | 265128.75 | 2025-05-23 | 29 | 7 | 8 | Actual |
| 18413 | 86.93 | 2023-10-23 | 73 | 6 | 11 | Actual |
| 23524 | 78.42 | 2024-03-22 | 89 | 1 | 12 | Actual |
| 11026 | -495244.00 | 2023-03-23 | 43 | 7 | 7 | Actual |
| 30474 | 321.00 | 2024-10-22 | 78 | 1 | 5 | Actual |
| 15519 | 4338.00 | 2023-08-23 | 62 | 6 | 3 | Actual |
| 2967 | 395.00 | 2022-08-23 | 65 | 6 | 6 | Actual |
| 3334 | 279.87 | 2022-08-23 | 92 | 6 | 8 | Actual |
| 35959 | 4349.00 | 2025-03-23 | 62 | 6 | 3 | Actual |
| 12553 | 480.00 | 2023-05-23 | 76 | 1 | 4 | Budget |
| 24527 | 66.72 | 2024-04-21 | 89 | 1 | 12 | Actual |
| 7874 | 100.00 | 2023-01-23 | 68 | 1 | 3 | Budget |
| 24190 | 981.40 | 2024-04-21 | 66 | 1 | 8 | Actual |
| 22740 | 25790.00 | 2024-03-22 | 57 | 6 | 4 | Actual |
| 3573 | 110.00 | 2022-09-22 | 71 | 1 | 4 | Budget |
| 31103 | -163.07 | 2024-10-22 | 91 | 6 | 11 | Actual |
| 34844 | 87373.00 | 2025-02-20 | 15 | 7 | 3 | Actual |
| 282 | 165.00 | 2022-06-22 | 83 | 6 | 4 | Actual |
| 8323 | 18871.00 | 2023-01-23 | 40 | 7 | 5 | Actual |
| 29337 | 3943.00 | 2024-09-21 | 62 | 1 | 5 | Actual |
| 19199 | 287.45 | 2023-11-22 | 94 | 2 | 8 | Actual |
| 26504 | 213.53 | 2024-06-21 | 80 | 4 | 11 | Actual |
| 18233 | 1611862.93 | 2023-10-23 | 4 | 7 | 8 | Actual |
| 27628 | 453.96 | 2024-07-22 | 80 | 4 | 11 | Actual |
| 32422 | 985.48 | 2024-11-21 | 80 | 2 | 13 | Actual |
| 23409 | 185.87 | 2024-03-22 | 92 | 4 | 11 | Actual |
| 5908 | 5400.00 | 2022-11-22 | 94 | 6 | 4 | Actual |
| 37327 | 69.00 | 2025-04-22 | 69 | 6 | 5 | Actual |
| 2633 | 4108.00 | 2022-08-23 | 61 | 6 | 5 | Actual |
| 36233 | 384.00 | 2025-03-23 | 66 | 1 | 6 | Actual |
| 5733 | 25261.00 | 2022-11-22 | 14 | 7 | 3 | Actual |
| 37330 | 471.00 | 2025-04-22 | 73 | 6 | 5 | Actual |
| 30364 | 224.00 | 2024-10-22 | 92 | 7 | 3 | Actual |
| 38930 | 89470.93 | 2025-05-23 | 34 | 7 | 8 | Actual |
| 1390 | 380.00 | 2022-07-23 | 72 | 6 | 4 | Budget |
| 22655 | 18062.00 | 2024-03-22 | 7 | 7 | 3 | Actual |
| 12778 | 216.00 | 2023-05-23 | 92 | 6 | 5 | Actual |
| 21560 | 12.46 | 2024-01-23 | 67 | 6 | 12 | Actual |
| 11359 | 480.00 | 2023-04-22 | 62 | 7 | 3 | Budget |
| 299 | 112648.00 | 2022-06-22 | 101 | 6 | 4 | Actual |
| 30027 | 339.06 | 2024-09-21 | 81 | 1 | 12 | Actual |
| 32556 | -283.00 | 2024-12-22 | 91 | 6 | 3 | Actual |
| 17529 | 3643.38 | 2023-09-22 | 20 | 7 | 12 | Actual |
| 30371 | 817.00 | 2024-10-22 | 65 | 1 | 4 | Actual |
| 36930 | 277848.49 | 2025-03-23 | 6 | 7 | 12 | Actual |
| 32840 | 78.00 | 2024-12-22 | 73 | 2 | 6 | Actual |
| 37702 | 328.36 | 2025-04-22 | 68 | 2 | 8 | Actual |
| 14974 | 332.00 | 2023-07-23 | 92 | 6 | 6 | Actual |
| 39274 | 559.16 | 2025-05-23 | 80 | 1 | 13 | Actual |
| 475 | 1040.00 | 2022-06-22 | 62 | 1 | 6 | Actual |
| 29937 | 103.95 | 2024-09-21 | 83 | 4 | 11 | Actual |
| 21388 | 102.89 | 2024-01-23 | 76 | 3 | 11 | Actual |
| 29144 | 720.00 | 2024-09-21 | 90 | 1 | 3 | Actual |
| 10718 | 80.00 | 2023-03-23 | 68 | 4 | 6 | Budget |
| 12652 | 34976.00 | 2023-05-23 | 19 | 7 | 4 | Actual |
| 11416 | 297.00 | 2023-04-22 | 68 | 1 | 4 | Actual |
| 19256 | 24924.27 | 2023-11-22 | 33 | 7 | 8 | Actual |
| 27814 | 766.73 | 2024-07-22 | 87 | 6 | 12 | Actual |
| 1115 | 16163.50 | 2022-06-22 | 28 | 7 | 8 | Actual |
| 10526 | 246.00 | 2023-03-23 | 92 | 6 | 5 | Actual |
| 30929 | -335.28 | 2024-10-22 | 91 | 6 | 8 | Actual |
| 23675 | 36363.00 | 2024-04-21 | 33 | 7 | 3 | Actual |
| 7697 | 650.00 | 2022-12-23 | 77 | 1 | 8 | Budget |
| 39233 | 324389.78 | 2025-05-23 | 6 | 7 | 12 | Actual |
| 36173 | 515.00 | 2025-03-23 | 65 | 6 | 5 | Actual |
| 37136 | 52000.00 | 2025-04-22 | 99 | 6 | 3 | Actual |
| 22918 | 9.00 | 2024-03-22 | 96 | 1 | 6 | Actual |
| 10377 | 50.00 | 2023-03-23 | 82 | 6 | 4 | Budget |
| 16101 | 298.06 | 2023-08-23 | 89 | 1 | 8 | Actual |
| 32762 | 81.00 | 2024-12-22 | 82 | 6 | 5 | Actual |
| 10893 | 3900.00 | 2023-03-23 | 61 | 1 | 7 | Budget |
| 12579 | 9294.00 | 2023-05-23 | 52 | 6 | 4 | Actual |
| 34262 | 281.39 | 2025-01-22 | 83 | 2 | 8 | Actual |
| 32898 | 106.00 | 2024-12-22 | 78 | 4 | 6 | Actual |
| 23652 | 12543.00 | 2024-04-21 | 94 | 6 | 3 | Actual |
| 11011 | 44816.00 | 2023-03-23 | 21 | 7 | 7 | Actual |
| 12033 | 170.00 | 2023-04-22 | 74 | 1 | 7 | Actual |
| 14424 | 5.01 | 2023-06-22 | 68 | 2 | 12 | Actual |
| 34062 | 1.00 | 2025-01-22 | 54 | 6 | 6 | Actual |
| 32133 | 24.16 | 2024-11-21 | 82 | 2 | 11 | Actual |
| 36761 | 65.65 | 2025-03-23 | 78 | 5 | 11 | Actual |
| 26882 | 52000.00 | 2024-07-22 | 99 | 6 | 3 | Actual |
| 31859 | 184569.00 | 2024-11-21 | 21 | 7 | 6 | Actual |
| 3526 | 110.00 | 2022-09-22 | 73 | 7 | 3 | Budget |
| 25755 | 24942.00 | 2024-06-21 | 20 | 7 | 3 | Actual |
| 23614 | 417.00 | 2024-04-21 | 90 | 1 | 3 | Actual |
| 37984 | 11072.24 | 2025-04-22 | 40 | 7 | 11 | Actual |
| 35124 | 39.00 | 2025-02-20 | 84 | 2 | 6 | Actual |
| 6949 | 550.00 | 2022-12-23 | 76 | 1 | 4 | Budget |
| 19109 | 228.00 | 2023-11-22 | 89 | 6 | 7 | Actual |
| 22136 | -222.00 | 2024-02-20 | 91 | 1 | 7 | Actual |
| 29094 | 691186.06 | 2024-08-22 | 4 | 7 | 13 | Actual |
| 16119 | 417.76 | 2023-08-23 | 76 | 2 | 8 | Actual |
| 14257 | 29.48 | 2023-06-22 | 76 | 2 | 11 | Actual |
| 11076 | 128924.70 | 2023-03-23 | 12 | 2 | 8 | Actual |
| 12268 | 200.00 | 2023-04-22 | 65 | 6 | 8 | Budget |
| 18343 | 9733.92 | 2023-10-23 | 60 | 4 | 11 | Actual |
| 10667 | 380.00 | 2023-03-23 | 66 | 3 | 6 | Budget |
| 10760 | 106.00 | 2023-03-23 | 66 | 5 | 6 | Actual |
| 558 | 176.00 | 2022-06-22 | 87 | 2 | 6 | Actual |
| 18072 | -285.00 | 2023-10-23 | 91 | 1 | 7 | Actual |
| 2467 | 1000.00 | 2022-08-23 | 80 | 1 | 4 | Budget |
| 30560 | 110.00 | 2024-10-22 | 68 | 1 | 6 | Actual |
| 32766 | 1053.00 | 2024-12-22 | 87 | 6 | 5 | Actual |
| 8950 | 3.00 | 2023-01-23 | 96 | 6 | 8 | Actual |
| 33075 | 79565.00 | 2024-12-22 | 21 | 7 | 7 | Actual |
| 25895 | 525343.00 | 2024-06-21 | 45 | 7 | 4 | Actual |
| 17593 | 348.00 | 2023-10-23 | 74 | 6 | 3 | Actual |
| 18490 | 216.72 | 2023-10-23 | 53 | 6 | 12 | Actual |
| 10395 | 141527.00 | 2023-03-23 | 101 | 6 | 4 | Actual |
| 29618 | 122660.00 | 2024-09-21 | 37 | 7 | 6 | Actual |
| 619 | 1168.00 | 2022-06-22 | 62 | 4 | 6 | Actual |
| 24334 | 690.13 | 2024-04-21 | 61 | 2 | 11 | Actual |
| 19446 | 12093.54 | 2023-11-22 | 19 | 7 | 11 | Actual |
| 5308 | 200.00 | 2022-10-23 | 74 | 1 | 7 | Budget |
| 20469 | 6909.40 | 2023-12-23 | 7 | 7 | 11 | Actual |
| 6996 | 280.00 | 2022-12-23 | 67 | 6 | 4 | Actual |
| 5320 | 60.00 | 2022-10-23 | 82 | 1 | 7 | Budget |
| 5510 | 90.00 | 2022-10-23 | 84 | 2 | 8 | Budget |
| 5346 | 2116.00 | 2022-10-23 | 61 | 6 | 7 | Actual |
| 23071 | 11361.00 | 2024-03-22 | 20 | 7 | 6 | Actual |
| 2786 | 50.00 | 2022-08-23 | 78 | 2 | 6 | Budget |
| 33101 | 220.78 | 2024-12-22 | 71 | 1 | 8 | Actual |
| 31231 | 336760.23 | 2024-10-22 | 6 | 7 | 12 | Actual |
| 7058 | 44307.00 | 2022-12-23 | 35 | 7 | 4 | Actual |
| 33652 | 12060.00 | 2025-01-22 | 53 | 6 | 3 | Actual |
| 8420 | 36.00 | 2023-01-23 | 94 | 2 | 6 | Actual |
| 37588 | 1353.00 | 2025-04-22 | 77 | 1 | 7 | Actual |
| 38894 | 305.63 | 2025-05-23 | 78 | 6 | 8 | Actual |
| 25059 | 4.00 | 2024-05-22 | 96 | 5 | 6 | Actual |
| 22445 | 61.40 | 2024-02-20 | 68 | 6 | 11 | Actual |
| 14470 | 106.08 | 2023-06-22 | 89 | 6 | 12 | Actual |
| 27736 | 453.96 | 2024-07-22 | 65 | 1 | 12 | Actual |
| 26770 | 373.19 | 2024-06-21 | 72 | 6 | 13 | Actual |
| 10108 | 330.00 | 2023-03-23 | 66 | 1 | 3 | Actual |
| 18357 | 172.04 | 2023-10-23 | 80 | 4 | 11 | Actual |
| 21447 | 3.95 | 2024-01-23 | 82 | 5 | 11 | Actual |
| 25021 | 75.00 | 2024-05-22 | 78 | 4 | 6 | Actual |
| 38851 | 479.88 | 2025-05-23 | 66 | 2 | 8 | Actual |
| 34023 | 421.00 | 2025-01-22 | 80 | 4 | 6 | Actual |
| 9227 | 2400.00 | 2023-02-20 | 61 | 6 | 4 | Budget |
| 5294 | 352.00 | 2022-10-23 | 65 | 1 | 7 | Actual |
| 32007 | 473.82 | 2024-11-21 | 74 | 2 | 8 | Actual |
| 19824 | 27579.00 | 2023-12-23 | 57 | 6 | 5 | Actual |
| 17613 | 770078.00 | 2023-10-23 | 4 | 7 | 3 | Actual |
| 33985 | 1483.00 | 2025-01-22 | 62 | 3 | 6 | Actual |
| 37602 | 16.00 | 2025-04-22 | 96 | 1 | 7 | Actual |
| 534 | 16.00 | 2022-06-22 | 71 | 2 | 6 | Actual |
| 11274 | 17296.00 | 2023-04-22 | 60 | 6 | 3 | Actual |
| 25579 | 15.65 | 2024-05-22 | 81 | 2 | 12 | Actual |
| 25797 | 115.00 | 2024-06-21 | 90 | 7 | 3 | Actual |
| 38479 | 1618.00 | 2025-05-23 | 72 | 6 | 5 | Actual |
| 9009 | 145.00 | 2023-02-20 | 78 | 1 | 3 | Actual |
| 13990 | 30015.00 | 2023-06-22 | 34 | 7 | 6 | Actual |
| 17842 | 26763.00 | 2023-10-23 | 32 | 7 | 5 | Actual |
| 37320 | 6891.00 | 2025-04-22 | 61 | 6 | 5 | Actual |
| 11894 | 110.00 | 2023-04-22 | 73 | 5 | 6 | Budget |
| 14812 | 1623.00 | 2023-07-23 | 62 | 1 | 6 | Actual |
| 90 | 278.00 | 2022-06-22 | 81 | 6 | 3 | Actual |
| 25601 | 13.53 | 2024-05-22 | 68 | 6 | 12 | Actual |
| 6617 | 50.00 | 2022-11-22 | 71 | 2 | 8 | Budget |
| 22323 | 1983260.05 | 2024-02-20 | 46 | 7 | 8 | Actual |
| 7977 | 30734.00 | 2023-01-23 | 14 | 7 | 3 | Actual |
| 17321 | 11.40 | 2023-09-22 | 69 | 4 | 11 | Actual |
| 14515 | 546.00 | 2023-07-23 | 73 | 1 | 3 | Actual |
| 34789 | 107.00 | 2025-02-20 | 82 | 1 | 3 | Actual |
| 31541 | 940.00 | 2024-11-21 | 77 | 6 | 4 | Actual |
| 16073 | 132085.00 | 2023-08-23 | 37 | 7 | 7 | Actual |
| 35943 | 252.00 | 2025-03-23 | 84 | 1 | 3 | Actual |
| 33840 | 492.00 | 2025-01-22 | 66 | 1 | 5 | Actual |
| 37223 | 2656.00 | 2025-04-22 | 54 | 6 | 4 | Actual |
| 4672 | -85.00 | 2022-10-23 | 91 | 7 | 3 | Actual |
| 8566 | 7500.00 | 2023-01-23 | 52 | 6 | 6 | Budget |
| 32115 | 8.00 | 2024-11-21 | 96 | 1 | 11 | Actual |
| 23298 | 74910.05 | 2024-03-22 | 39 | 7 | 8 | Actual |
| 14201 | 22798.48 | 2023-06-22 | 24 | 7 | 8 | Actual |
| 5723 | 7.00 | 2022-11-22 | 96 | 6 | 3 | Actual |
| 13141 | 1481842.00 | 2023-05-23 | 43 | 7 | 6 | Actual |
| 20598 | 27466.16 | 2023-12-23 | 31 | 7 | 12 | Actual |
| 19547 | -103.49 | 2023-11-22 | 91 | 6 | 12 | Actual |
| 18216 | 252.60 | 2023-10-23 | 78 | 6 | 8 | Actual |
| 8267 | 215.00 | 2023-01-23 | 74 | 6 | 5 | Actual |
| 21723 | 34.00 | 2024-02-20 | 85 | 7 | 3 | Actual |
| 15188 | 5.00 | 2023-07-23 | 96 | 6 | 8 | Actual |
| 6379 | 6.00 | 2022-11-22 | 96 | 6 | 6 | Actual |
| 8717 | 2300.00 | 2023-01-23 | 61 | 6 | 7 | Budget |
| 24738 | 72.00 | 2024-05-22 | 92 | 7 | 3 | Actual |
| 30388 | 1710.00 | 2024-10-22 | 87 | 1 | 4 | Actual |
| 7116 | 2400.00 | 2022-12-23 | 53 | 6 | 5 | Budget |
| 26256 | 855751.00 | 2024-06-21 | 101 | 6 | 7 | Actual |
| 2711 | 57496.00 | 2022-08-23 | 46 | 7 | 5 | Actual |
| 3960 | 550.00 | 2022-09-22 | 80 | 3 | 6 | Budget |
| 32888 | 297.00 | 2024-12-22 | 65 | 4 | 6 | Actual |
| 12483 | 9752.00 | 2023-05-23 | 60 | 7 | 3 | Actual |
| 24715 | 1049.00 | 2024-05-22 | 61 | 7 | 3 | Actual |
| 34631 | 7812.61 | 2025-01-22 | 7 | 7 | 12 | Actual |
| 16205 | 109.27 | 2023-08-23 | 67 | 1 | 11 | Actual |
| 26381 | 27266.74 | 2024-06-21 | 8 | 7 | 8 | Actual |
| 13730 | -290.00 | 2023-06-22 | 91 | 1 | 5 | Actual |
| 20173 | 1224040.00 | 2023-12-23 | 46 | 7 | 7 | Actual |
| 33587 | 201.26 | 2024-12-22 | 89 | 6 | 13 | Actual |
| 12255 | 0.00 | 2023-04-22 | 54 | 6 | 8 | Budget |
| 36606 | 47276.20 | 2025-03-23 | 94 | 6 | 8 | Actual |
| 24016 | 125.00 | 2024-04-21 | 76 | 5 | 6 | Actual |
| 33461 | 750.77 | 2024-12-22 | 77 | 6 | 12 | Actual |
| 35985 | 13.00 | 2025-03-23 | 96 | 6 | 3 | Actual |
| 15701 | 485.00 | 2023-08-23 | 66 | 1 | 5 | Actual |
| 27493 | 169.27 | 2024-07-22 | 85 | 6 | 8 | Actual |
| 39220 | 189.06 | 2025-05-23 | 84 | 6 | 12 | Actual |
| 28704 | 673.11 | 2024-08-22 | 87 | 1 | 11 | Actual |
| 725 | 314.00 | 2022-06-22 | 65 | 6 | 6 | Actual |
| 1049 | 2401.13 | 2022-06-22 | 61 | 6 | 8 | Actual |
| 15352 | 23.10 | 2023-07-23 | 82 | 6 | 11 | Actual |
| 13620 | 59.00 | 2023-06-22 | 69 | 1 | 4 | Actual |
| 5864 | 1600.00 | 2022-11-22 | 62 | 6 | 4 | Budget |
| 14835 | 9.00 | 2023-07-23 | 96 | 1 | 6 | Actual |
| 35819 | 174.94 | 2025-02-20 | 76 | 1 | 13 | Actual |
| 26377 | 931342.68 | 2024-06-21 | 101 | 6 | 8 | Actual |
| 26901 | 58329.00 | 2024-07-22 | 32 | 7 | 3 | Actual |
| 27043 | 1145.00 | 2024-07-22 | 77 | 1 | 5 | Actual |
| 24329 | 207.15 | 2024-04-21 | 92 | 1 | 11 | Actual |
| 7794 | 32.90 | 2022-12-23 | 69 | 6 | 8 | Actual |
| 5832 | 650.00 | 2022-11-22 | 81 | 1 | 4 | Budget |
| 7682 | 480.00 | 2022-12-23 | 66 | 1 | 8 | Budget |
| 24229 | 482.91 | 2024-04-21 | 81 | 2 | 8 | Actual |
| 21069 | 96.00 | 2024-01-23 | 83 | 6 | 6 | Actual |
| 13421 | 480.00 | 2023-05-23 | 80 | 6 | 8 | Budget |
| 26302 | 1475.35 | 2024-06-21 | 81 | 1 | 8 | Actual |
| 16445 | 5.01 | 2023-08-23 | 83 | 2 | 12 | Actual |
| 18308 | 11.40 | 2023-10-23 | 85 | 2 | 11 | Actual |
| 25095 | 179100.00 | 2024-05-22 | 101 | 6 | 6 | Actual |
| 14356 | -107.75 | 2023-06-22 | 91 | 6 | 11 | Actual |
| 174 | 30.00 | 2022-06-22 | 83 | 7 | 3 | Budget |
| 37152 | 41537.00 | 2025-04-22 | 28 | 7 | 3 | Actual |
| 13399 | 372.30 | 2023-05-23 | 65 | 6 | 8 | Actual |
| 10441 | 416.00 | 2023-03-23 | 73 | 1 | 5 | Actual |
| 5884 | 2500.00 | 2022-11-22 | 76 | 6 | 4 | Budget |
| 5189 | 200.00 | 2022-10-23 | 87 | 5 | 6 | Budget |
| 327 | 291070.00 | 2022-06-22 | 45 | 7 | 4 | Actual |
| 33754 | 846.00 | 2025-01-22 | 76 | 1 | 4 | Actual |
| 23596 | 1019.00 | 2024-04-21 | 66 | 1 | 3 | Actual |
| 25131 | 74.00 | 2024-05-22 | 69 | 1 | 7 | Actual |
| 12516 | 47.00 | 2023-05-23 | 83 | 7 | 3 | Actual |
| 38592 | 56.00 | 2025-05-23 | 71 | 3 | 6 | Actual |
| 30311 | 52000.00 | 2024-10-22 | 99 | 6 | 3 | Actual |
| 28138 | 717.00 | 2024-08-22 | 81 | 6 | 4 | Actual |
| 12040 | 200.00 | 2023-04-22 | 78 | 1 | 7 | Budget |
| 1959 | 200.00 | 2022-07-23 | 83 | 1 | 7 | Budget |
| 38973 | 83.74 | 2025-05-23 | 68 | 2 | 11 | Actual |
| 14851 | 169.00 | 2023-07-23 | 80 | 2 | 6 | Actual |
| 7393 | 238.00 | 2022-12-23 | 92 | 4 | 6 | Actual |
| 21411 | 16.72 | 2024-01-23 | 69 | 4 | 11 | Actual |
| 1657 | 9.00 | 2022-07-23 | 69 | 2 | 6 | Actual |
| 13328 | -289.82 | 2023-05-23 | 91 | 1 | 8 | Actual |
| 27396 | 6062.00 | 2024-07-22 | 23 | 7 | 7 | Actual |
| 7975 | 5910.00 | 2023-01-23 | 8 | 7 | 3 | Actual |
| 6213 | 100.00 | 2022-11-22 | 83 | 3 | 6 | Budget |
| 25163 | 279.00 | 2024-05-22 | 67 | 6 | 7 | Actual |
| 32198 | 7329.62 | 2024-11-21 | 60 | 5 | 11 | Actual |
| 29007 | 1829.36 | 2024-08-22 | 62 | 1 | 13 | Actual |
| 19209 | 35662.35 | 2023-11-22 | 63 | 6 | 8 | Actual |
| 12212 | 307.15 | 2023-04-22 | 66 | 2 | 8 | Actual |
| 26114 | 209.00 | 2024-06-21 | 80 | 5 | 6 | Actual |
| 19737 | 312.00 | 2023-12-23 | 66 | 6 | 4 | Actual |
| 21326 | 118.85 | 2024-01-23 | 66 | 1 | 11 | Actual |
| 26219 | 293807.00 | 2024-06-21 | 12 | 2 | 7 | Actual |
| 26019 | 75272.00 | 2024-06-21 | 12 | 2 | 6 | Actual |
| 11210 | 51605.07 | 2023-03-23 | 37 | 7 | 8 | Actual |
| 24159 | 850498.00 | 2024-04-21 | 6 | 7 | 7 | Actual |
| 27317 | 55589.00 | 2024-07-22 | 46 | 7 | 6 | Actual |
| 38551 | 344.00 | 2025-05-23 | 90 | 1 | 6 | Actual |
| 23995 | 22.00 | 2024-04-21 | 82 | 4 | 6 | Actual |
| 20787 | 288.00 | 2024-01-23 | 90 | 6 | 4 | Actual |
| 9076 | 90.00 | 2023-02-20 | 83 | 6 | 3 | Budget |
| 25364 | 37930.19 | 2024-05-22 | 12 | 2 | 11 | Actual |
| 29451 | -299.00 | 2024-09-21 | 91 | 1 | 6 | Actual |
| 29694 | 179724.00 | 2024-09-21 | 13 | 7 | 7 | Actual |
| 16569 | 180.00 | 2023-09-22 | 84 | 6 | 3 | Actual |
| 17047 | 16107.00 | 2023-09-22 | 52 | 6 | 7 | Actual |
| 24771 | 80.00 | 2024-05-22 | 54 | 6 | 4 | Actual |
| 11698 | 100.00 | 2023-04-22 | 68 | 1 | 6 | Budget |
| 3478 | 180.00 | 2022-09-22 | 97 | 6 | 3 | Actual |
| 33687 | 201013.00 | 2025-01-22 | 101 | 6 | 3 | Actual |
| 921 | 30604.00 | 2022-06-22 | 19 | 7 | 7 | Actual |
| 2181 | 414.73 | 2022-07-23 | 66 | 6 | 8 | Actual |
| 17527 | 3795.51 | 2023-09-22 | 18 | 7 | 12 | Actual |
| 38738 | 1310.00 | 2025-05-23 | 77 | 1 | 7 | Actual |
| 87 | 100.00 | 2022-06-22 | 78 | 6 | 3 | Budget |
| 8850 | 1542.02 | 2023-01-23 | 62 | 2 | 8 | Actual |
| 34220 | 907.16 | 2025-01-22 | 65 | 1 | 8 | Actual |
| 21613 | 83720.00 | 2024-02-20 | 60 | 1 | 3 | Actual |
Generated 2025-07-22 20:24:39.936 UTC