[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 35520
3889 items
NOTE: Only 1000 elements of total 3889 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2824 | 52.00 | 2022-08-23 | 69 | 3 | 6 | Actual |
| 15900 | 214.00 | 2023-08-23 | 65 | 5 | 6 | Actual |
| 38807 | 61351.00 | 2025-05-23 | 31 | 7 | 7 | Actual |
| 38153 | 118.80 | 2025-04-22 | 84 | 2 | 13 | Actual |
| 35299 | -368.00 | 2025-02-20 | 91 | 1 | 7 | Actual |
| 35130 | 204.00 | 2025-02-20 | 92 | 2 | 6 | Actual |
| 10613 | 850.00 | 2023-03-23 | 62 | 2 | 6 | Budget |
| 10469 | 228.00 | 2023-03-23 | 94 | 1 | 5 | Actual |
| 11686 | 23800.00 | 2023-04-22 | 60 | 1 | 6 | Budget |
| 35099 | 451.00 | 2025-02-20 | 87 | 1 | 6 | Actual |
| 10799 | 7000.00 | 2023-03-23 | 52 | 6 | 6 | Budget |
| 21326 | 118.85 | 2024-01-23 | 66 | 1 | 11 | Actual |
| 23891 | 133724.00 | 2024-04-21 | 37 | 7 | 5 | Actual |
| 22756 | 150.00 | 2024-03-22 | 78 | 6 | 4 | Actual |
| 35823 | 229.33 | 2025-02-20 | 81 | 1 | 13 | Actual |
| 2880 | 382.00 | 2022-08-23 | 77 | 4 | 6 | Actual |
| 13726 | 162.00 | 2023-06-22 | 85 | 1 | 5 | Actual |
| 24951 | 298.00 | 2024-05-22 | 92 | 1 | 6 | Actual |
| 18280 | 55.02 | 2023-10-23 | 85 | 1 | 11 | Actual |
| 26734 | 185.47 | 2024-06-21 | 67 | 2 | 13 | Actual |
| 11216 | 16822.61 | 2023-03-23 | 100 | 7 | 8 | Actual |
| 24262 | 638.97 | 2024-04-21 | 81 | 6 | 8 | Actual |
| 25497 | 60.33 | 2024-05-22 | 84 | 6 | 11 | Actual |
| 6751 | 260.00 | 2022-12-23 | 67 | 1 | 3 | Actual |
| 34637 | 16743.62 | 2025-01-22 | 19 | 7 | 12 | Actual |
| 13601 | 26.00 | 2023-06-22 | 82 | 7 | 3 | Actual |
| 7566 | 60.00 | 2022-12-23 | 82 | 1 | 7 | Budget |
| 2392 | 5000.00 | 2022-08-23 | 60 | 7 | 3 | Budget |
| 26930 | 77.00 | 2024-07-22 | 85 | 7 | 3 | Actual |
| 30560 | 110.00 | 2024-10-22 | 68 | 1 | 6 | Actual |
| 8013 | 8.00 | 2023-01-23 | 69 | 7 | 3 | Actual |
| 37457 | -307.00 | 2025-04-22 | 91 | 3 | 6 | Actual |
| 33353 | 241.19 | 2024-12-22 | 92 | 6 | 11 | Actual |
| 2286 | 100.00 | 2022-08-23 | 83 | 1 | 3 | Budget |
| 28129 | 64.00 | 2024-08-22 | 69 | 6 | 4 | Actual |
| 13750 | 1101.00 | 2023-06-22 | 72 | 6 | 5 | Actual |
| 14741 | 448.00 | 2023-07-23 | 92 | 1 | 5 | Actual |
| 35327 | 84.00 | 2025-02-20 | 82 | 6 | 7 | Actual |
| 17992 | 1515.00 | 2023-10-23 | 62 | 6 | 6 | Actual |
| 39257 | 116534.24 | 2025-05-23 | 43 | 7 | 12 | Actual |
| 14404 | 11.40 | 2023-06-22 | 78 | 1 | 12 | Actual |
| 32444 | 364.42 | 2024-11-21 | 66 | 6 | 13 | Actual |
| 26746 | 227.57 | 2024-06-21 | 83 | 2 | 13 | Actual |
| 10848 | 92.00 | 2023-03-23 | 85 | 6 | 6 | Actual |
| 19850 | -188.00 | 2023-12-23 | 91 | 6 | 5 | Actual |
| 29948 | 681.62 | 2024-09-21 | 53 | 6 | 11 | Actual |
| 12098 | 4735.00 | 2023-04-22 | 76 | 6 | 7 | Actual |
| 30178 | 145.11 | 2024-09-21 | 85 | 2 | 13 | Actual |
| 14505 | 5780.65 | 2023-06-22 | 100 | 7 | 12 | Actual |
| 23028 | 862.00 | 2024-03-22 | 54 | 6 | 6 | Actual |
| 19909 | 403.00 | 2023-12-23 | 92 | 1 | 6 | Actual |
| 23886 | 47642.00 | 2024-04-21 | 31 | 7 | 5 | Actual |
| 4517 | 140.00 | 2022-10-23 | 78 | 1 | 3 | Actual |
| 27495 | 179.87 | 2024-07-22 | 89 | 6 | 8 | Actual |
| 30521 | 39205.00 | 2024-10-22 | 94 | 6 | 5 | Actual |
| 10524 | 184.00 | 2023-03-23 | 90 | 6 | 5 | Actual |
| 8390 | 40.00 | 2023-01-23 | 71 | 2 | 6 | Budget |
| 30011 | 8838.16 | 2024-09-21 | 100 | 7 | 11 | Actual |
| 19290 | 274.17 | 2023-11-22 | 92 | 1 | 11 | Actual |
| 22174 | 10.00 | 2024-02-20 | 96 | 6 | 7 | Actual |
| 16461 | 24.16 | 2023-08-23 | 65 | 6 | 12 | Actual |
| 20865 | 262.00 | 2024-01-23 | 72 | 6 | 5 | Actual |
| 26139 | 21.00 | 2024-06-21 | 69 | 6 | 6 | Actual |
| 29849 | 375.23 | 2024-09-21 | 76 | 1 | 11 | Actual |
| 25006 | 519.00 | 2024-05-22 | 92 | 3 | 6 | Actual |
| 475 | 1040.00 | 2022-06-22 | 62 | 1 | 6 | Actual |
| 39351 | 14838.37 | 2025-05-23 | 7 | 7 | 13 | Actual |
| 14774 | 204.00 | 2023-07-23 | 90 | 6 | 5 | Actual |
| 15930 | 1261.00 | 2023-08-23 | 62 | 6 | 6 | Actual |
| 1468 | 54.00 | 2022-07-23 | 69 | 1 | 5 | Actual |
| 29205 | 49390.00 | 2024-09-21 | 33 | 7 | 3 | Actual |
| 470 | 13976.00 | 2022-06-22 | 100 | 7 | 5 | Actual |
| 3836 | 18600.00 | 2022-09-22 | 60 | 1 | 6 | Budget |
| 16748 | 149.00 | 2023-09-22 | 85 | 1 | 5 | Actual |
| 21441 | 163.53 | 2024-01-23 | 74 | 5 | 11 | Actual |
| 16573 | 270.00 | 2023-09-22 | 90 | 6 | 3 | Actual |
| 33455 | 51.82 | 2024-12-22 | 69 | 6 | 12 | Actual |
| 38312 | 54898.00 | 2025-05-23 | 40 | 7 | 3 | Actual |
| 14127 | 534.42 | 2023-06-22 | 65 | 2 | 8 | Actual |
| 2220 | 4.00 | 2022-07-23 | 96 | 6 | 8 | Actual |
| 21126 | 195.00 | 2024-01-23 | 83 | 1 | 7 | Actual |
| 32662 | 483.00 | 2024-12-22 | 73 | 6 | 4 | Actual |
| 27877 | 2.00 | 2024-07-22 | 96 | 1 | 13 | Actual |
| 12072 | 31556.00 | 2023-04-22 | 60 | 6 | 7 | Actual |
| 14464 | 39.06 | 2023-06-22 | 81 | 6 | 12 | Actual |
| 20980 | 161.00 | 2024-01-23 | 74 | 3 | 6 | Actual |
| 38409 | 831114.00 | 2025-05-23 | 6 | 7 | 4 | Actual |
| 15687 | 27151.00 | 2023-08-23 | 33 | 7 | 4 | Actual |
| 15130 | 2629.92 | 2023-07-23 | 62 | 2 | 8 | Actual |
| 16221 | 133.74 | 2023-08-23 | 89 | 1 | 11 | Actual |
| 33206 | 96501.36 | 2024-12-22 | 37 | 7 | 8 | Actual |
| 22746 | 261.00 | 2024-03-22 | 66 | 6 | 4 | Actual |
| 20907 | 121643.00 | 2024-01-23 | 35 | 7 | 5 | Actual |
| 28860 | 14028.68 | 2024-08-22 | 8 | 7 | 11 | Actual |
| 7554 | 266.00 | 2022-12-23 | 74 | 1 | 7 | Actual |
| 3230 | 112354.69 | 2022-08-23 | 12 | 2 | 8 | Actual |
| 29613 | 151018.00 | 2024-09-21 | 31 | 7 | 6 | Actual |
| 27344 | 348.00 | 2024-07-22 | 94 | 1 | 7 | Actual |
| 25486 | 28.42 | 2024-05-22 | 71 | 6 | 11 | Actual |
| 2601 | 200.00 | 2022-08-23 | 78 | 1 | 5 | Budget |
| 23323 | 240.13 | 2024-03-22 | 87 | 1 | 11 | Actual |
| 28062 | 1557.00 | 2024-08-22 | 61 | 7 | 3 | Actual |
| 15212 | 201303.32 | 2023-07-23 | 35 | 7 | 8 | Actual |
| 2252 | 16163.50 | 2022-07-23 | 100 | 7 | 8 | Actual |
| 677 | 18.00 | 2022-06-22 | 71 | 5 | 6 | Actual |
| 17229 | 1882468.06 | 2023-09-22 | 43 | 7 | 8 | Actual |
| 34233 | 134.42 | 2025-01-22 | 82 | 1 | 8 | Actual |
| 12667 | 50289.00 | 2023-05-23 | 39 | 7 | 4 | Actual |
| 25570 | 3.95 | 2024-05-22 | 68 | 2 | 12 | Actual |
| 31535 | 58.00 | 2024-11-21 | 69 | 6 | 4 | Actual |
| 34636 | 5255.11 | 2025-01-22 | 18 | 7 | 12 | Actual |
| 4057 | 16.00 | 2022-09-22 | 82 | 5 | 6 | Actual |
| 27916 | 338.10 | 2024-07-22 | 67 | 6 | 13 | Actual |
| 22755 | 489.00 | 2024-03-22 | 77 | 6 | 4 | Actual |
| 38775 | 1166.00 | 2025-05-23 | 80 | 6 | 7 | Actual |
| 5389 | 116.00 | 2022-10-23 | 89 | 6 | 7 | Actual |
| 24207 | 264.72 | 2024-04-21 | 89 | 1 | 8 | Actual |
| 38173 | 69.67 | 2025-04-22 | 71 | 6 | 13 | Actual |
| 28450 | 17287.00 | 2024-08-22 | 18 | 7 | 6 | Actual |
| 4031 | 550.00 | 2022-09-22 | 62 | 5 | 6 | Budget |
| 5604 | 25512.16 | 2022-10-23 | 32 | 7 | 8 | Actual |
| 12473 | 33676.00 | 2023-05-23 | 32 | 7 | 3 | Actual |
| 8144 | 100.00 | 2023-01-23 | 85 | 6 | 4 | Budget |
| 32388 | 24.06 | 2024-11-21 | 69 | 1 | 13 | Actual |
| 15820 | 41.00 | 2023-08-23 | 65 | 2 | 6 | Actual |
| 17724 | 278.00 | 2023-10-23 | 90 | 6 | 4 | Actual |
| 25673 | -4182.20 | 2024-06-20 | 85 | 7 | 11 | Actual |
| 13183 | 750.00 | 2023-05-23 | 87 | 1 | 7 | Budget |
| 36240 | 298.00 | 2025-03-23 | 76 | 1 | 6 | Actual |
| 33469 | 766.73 | 2024-12-22 | 87 | 6 | 12 | Actual |
| 4810 | 153560.00 | 2022-10-23 | 35 | 7 | 4 | Actual |
| 3792 | 185.00 | 2022-09-22 | 84 | 6 | 5 | Actual |
| 1748 | 280.00 | 2022-07-23 | 66 | 4 | 6 | Budget |
| 31343 | 224.00 | 2024-10-22 | 97 | 6 | 13 | Actual |
| 24353 | 96.51 | 2024-04-21 | 87 | 2 | 11 | Actual |
| 35624 | 1.00 | 2025-02-20 | 96 | 5 | 11 | Actual |
| 26943 | 1375.00 | 2024-07-22 | 66 | 1 | 4 | Actual |
| 22053 | 11332.00 | 2024-02-20 | 57 | 6 | 6 | Actual |
| 1032 | 111.69 | 2022-06-22 | 89 | 2 | 8 | Actual |
| 14628 | 414.00 | 2023-07-23 | 65 | 1 | 4 | Actual |
| 7236 | 38.00 | 2022-12-23 | 82 | 1 | 6 | Actual |
| 12992 | 99.00 | 2023-05-23 | 84 | 4 | 6 | Actual |
| 11878 | 1300.00 | 2023-04-22 | 61 | 5 | 6 | Budget |
| 1160 | 380.00 | 2022-07-23 | 81 | 1 | 3 | Budget |
| 11823 | 176.00 | 2023-04-22 | 89 | 3 | 6 | Actual |
| 14554 | 1108.00 | 2023-07-23 | 80 | 6 | 3 | Actual |
| 29056 | 401.26 | 2024-08-22 | 92 | 2 | 13 | Actual |
| 12849 | 90.00 | 2023-05-23 | 84 | 1 | 6 | Budget |
| 1362 | 88280.00 | 2022-07-23 | 12 | 2 | 4 | Actual |
| 6792 | 5956.00 | 2022-12-23 | 53 | 6 | 3 | Actual |
| 24938 | 186.00 | 2024-05-22 | 76 | 1 | 6 | Actual |
| 15916 | 46.00 | 2023-08-23 | 85 | 5 | 6 | Actual |
| 1125 | 23586.37 | 2022-06-22 | 40 | 7 | 8 | Actual |
| 32301 | 435.87 | 2024-11-21 | 77 | 1 | 12 | Actual |
| 19748 | 535.00 | 2023-12-23 | 80 | 6 | 4 | Actual |
| 23579 | 54307.09 | 2024-03-22 | 29 | 7 | 12 | Actual |
| 15965 | 86479.00 | 2023-08-23 | 15 | 7 | 6 | Actual |
| 38121 | 148.62 | 2025-04-22 | 78 | 1 | 13 | Actual |
| 36084 | 105.00 | 2025-03-23 | 69 | 6 | 4 | Actual |
| 37274 | 75659.00 | 2025-04-22 | 31 | 7 | 4 | Actual |
| 10329 | 360.00 | 2023-03-23 | 92 | 1 | 4 | Actual |
| 16073 | 132085.00 | 2023-08-23 | 37 | 7 | 7 | Actual |
| 36020 | 185.00 | 2025-03-23 | 66 | 7 | 3 | Actual |
| 19248 | 84798.12 | 2023-11-22 | 21 | 7 | 8 | Actual |
| 14773 | 133.00 | 2023-07-23 | 89 | 6 | 5 | Actual |
| 17945 | 123.00 | 2023-10-23 | 76 | 4 | 6 | Actual |
| 38530 | 1994.00 | 2025-05-23 | 61 | 1 | 6 | Actual |
| 30239 | 35087.87 | 2024-09-21 | 34 | 7 | 13 | Actual |
| 32699 | 85147.00 | 2024-12-22 | 31 | 7 | 4 | Actual |
| 26554 | 143.31 | 2024-06-21 | 66 | 6 | 11 | Actual |
| 15597 | 48.00 | 2023-08-23 | 89 | 7 | 3 | Actual |
| 35387 | 410.18 | 2025-02-20 | 84 | 1 | 8 | Actual |
| 27641 | 7788.14 | 2024-07-22 | 60 | 5 | 11 | Actual |
| 11208 | 63276.50 | 2023-03-23 | 34 | 7 | 8 | Actual |
| 5615 | 23100.00 | 2022-11-22 | 60 | 1 | 3 | Actual |
| 3953 | 280.00 | 2022-09-22 | 76 | 3 | 6 | Budget |
| 27402 | 35916.00 | 2024-07-22 | 33 | 7 | 7 | Actual |
| 19431 | -135.41 | 2023-11-22 | 91 | 6 | 11 | Actual |
| 8650 | 21951.00 | 2023-01-23 | 38 | 7 | 6 | Actual |
| 10369 | 523.00 | 2023-03-23 | 77 | 6 | 4 | Actual |
| 32172 | 1763.56 | 2024-11-21 | 61 | 4 | 11 | Actual |
| 1488 | 238.00 | 2022-07-23 | 83 | 1 | 5 | Actual |
| 26241 | 1171.00 | 2024-06-21 | 80 | 6 | 7 | Actual |
| 23363 | 58.21 | 2024-03-22 | 67 | 3 | 11 | Actual |
| 7765 | 207.15 | 2022-12-23 | 92 | 2 | 8 | Actual |
| 24540 | 1.82 | 2024-04-21 | 69 | 2 | 12 | Actual |
| 30772 | 307.00 | 2024-10-22 | 89 | 1 | 7 | Actual |
| 18710 | 176.00 | 2023-11-22 | 67 | 6 | 4 | Actual |
| 12337 | 25033.37 | 2023-04-22 | 38 | 7 | 8 | Actual |
| 39020 | 4.00 | 2025-05-23 | 96 | 3 | 11 | Actual |
| 5531 | 22100.00 | 2022-10-23 | 57 | 6 | 8 | Budget |
| 35407 | 519.27 | 2025-02-20 | 74 | 2 | 8 | Actual |
| 29745 | 269631.86 | 2024-09-21 | 12 | 2 | 8 | Actual |
| 7036 | 161453.00 | 2022-12-23 | 101 | 6 | 4 | Actual |
| 19721 | 237.00 | 2023-12-23 | 89 | 1 | 4 | Actual |
| 7317 | 59.00 | 2022-12-23 | 71 | 3 | 6 | Actual |
| 23699 | 124.00 | 2024-04-21 | 81 | 7 | 3 | Actual |
| 11684 | 13453.00 | 2023-04-22 | 100 | 7 | 5 | Actual |
| 3351 | 60276.45 | 2022-08-23 | 21 | 7 | 8 | Actual |
| 27778 | 27.36 | 2024-07-22 | 83 | 2 | 12 | Actual |
| 26156 | -306.00 | 2024-06-21 | 91 | 6 | 6 | Actual |
| 32792 | 72812.00 | 2024-12-22 | 31 | 7 | 5 | Actual |
| 37902 | 30.55 | 2025-04-22 | 67 | 5 | 11 | Actual |
| 14872 | 39.00 | 2023-07-23 | 69 | 3 | 6 | Actual |
| 12604 | 200.00 | 2023-05-23 | 68 | 6 | 4 | Budget |
| 32018 | 222.30 | 2024-11-21 | 89 | 2 | 8 | Actual |
| 112 | 76978.00 | 2022-06-22 | 4 | 7 | 3 | Actual |
| 24099 | 276.00 | 2024-04-21 | 67 | 1 | 7 | Actual |
| 18550 | -26708.79 | 2023-10-23 | 46 | 7 | 12 | Actual |
| 30415 | 1216.00 | 2024-10-22 | 77 | 6 | 4 | Actual |
| 38440 | 596.00 | 2025-05-23 | 66 | 1 | 5 | Actual |
| 11988 | 14380.00 | 2023-04-22 | 7 | 7 | 6 | Actual |
| 19271 | 75.23 | 2023-11-22 | 67 | 1 | 11 | Actual |
| 8327 | 25506.00 | 2023-01-23 | 60 | 1 | 6 | Actual |
| 32847 | 10.00 | 2024-12-22 | 82 | 2 | 6 | Actual |
| 27675 | 1353.98 | 2024-07-22 | 62 | 6 | 11 | Actual |
| 15235 | 230.55 | 2023-07-23 | 81 | 1 | 11 | Actual |
| 3050 | 618.00 | 2022-08-23 | 66 | 1 | 7 | Actual |
| 1963 | 200.00 | 2022-07-23 | 85 | 1 | 7 | Budget |
| 10488 | 380.00 | 2023-03-23 | 66 | 6 | 5 | Budget |
| 12457 | 326920.00 | 2023-05-23 | 6 | 7 | 3 | Actual |
| 13350 | 120.00 | 2023-05-23 | 73 | 2 | 8 | Budget |
| 34056 | 129.00 | 2025-01-22 | 89 | 5 | 6 | Actual |
| 33856 | 1134.00 | 2025-01-22 | 87 | 1 | 5 | Actual |
| 31171 | 85.87 | 2024-10-22 | 67 | 2 | 12 | Actual |
| 13220 | 45.00 | 2023-05-23 | 71 | 6 | 7 | Actual |
| 9361 | 15000.00 | 2023-02-20 | 57 | 6 | 5 | Budget |
| 27475 | 52897.52 | 2024-07-22 | 63 | 6 | 8 | Actual |
| 33769 | 18.00 | 2025-01-22 | 96 | 1 | 4 | Actual |
| 37001 | 181.96 | 2025-03-23 | 83 | 2 | 13 | Actual |
| 28075 | 410.00 | 2024-08-22 | 80 | 7 | 3 | Actual |
| 23514 | 19.91 | 2024-03-22 | 76 | 1 | 12 | Actual |
| 10737 | 33.00 | 2023-03-23 | 82 | 4 | 6 | Actual |
| 32768 | 417.00 | 2024-12-22 | 90 | 6 | 5 | Actual |
| 28331 | 2849.00 | 2024-08-22 | 62 | 3 | 6 | Actual |
| 19233 | 99227.17 | 2023-11-22 | 94 | 6 | 8 | Actual |
| 7184 | 8232.00 | 2022-12-23 | 18 | 7 | 5 | Actual |
| 14517 | 672.00 | 2023-07-23 | 76 | 1 | 3 | Actual |
| 25095 | 179100.00 | 2024-05-22 | 101 | 6 | 6 | Actual |
| 14004 | 900.00 | 2023-06-22 | 65 | 1 | 7 | Actual |
| 23689 | 70.00 | 2024-04-21 | 67 | 7 | 3 | Actual |
| 39160 | 479.49 | 2025-05-23 | 87 | 1 | 12 | Actual |
| 4187 | 380.00 | 2022-09-22 | 76 | 1 | 7 | Budget |
| 5353 | 380.00 | 2022-10-23 | 65 | 6 | 7 | Budget |
| 27522 | 34147.17 | 2024-07-22 | 33 | 7 | 8 | Actual |
| 30067 | 19554.31 | 2024-09-21 | 52 | 6 | 12 | Actual |
| 9497 | 709.00 | 2023-02-20 | 62 | 2 | 6 | Actual |
| 38230 | 78.00 | 2025-05-23 | 69 | 1 | 3 | Actual |
| 8315 | 40451.00 | 2023-01-23 | 31 | 7 | 5 | Actual |
| 36979 | 217.05 | 2025-03-23 | 90 | 1 | 13 | Actual |
| 5590 | 15478.64 | 2022-10-23 | 8 | 7 | 8 | Actual |
| 13708 | 6317.00 | 2023-06-22 | 61 | 1 | 5 | Actual |
| 10309 | 950.00 | 2023-03-23 | 77 | 1 | 4 | Budget |
| 31361 | 57179.51 | 2024-10-22 | 29 | 7 | 13 | Actual |
| 11079 | 1600.00 | 2023-03-23 | 61 | 2 | 8 | Budget |
| 2907 | 1040.00 | 2022-08-23 | 61 | 5 | 6 | Actual |
| 8001 | 594.00 | 2023-01-23 | 61 | 7 | 3 | Actual |
| 16380 | 3795.51 | 2023-08-23 | 18 | 7 | 11 | Actual |
| 17743 | 12118.00 | 2023-10-23 | 22 | 7 | 4 | Actual |
| 22260 | 5.00 | 2024-02-20 | 96 | 2 | 8 | Actual |
| 21270 | 32.90 | 2024-01-23 | 69 | 6 | 8 | Actual |
| 27669 | 48148.46 | 2024-07-22 | 53 | 6 | 11 | Actual |
| 4629 | 8640.00 | 2022-10-23 | 60 | 7 | 3 | Actual |
| 33704 | 96883.00 | 2025-01-22 | 31 | 7 | 3 | Actual |
| 16577 | 10.00 | 2023-09-22 | 96 | 6 | 3 | Actual |
| 12600 | 480.00 | 2023-05-23 | 66 | 6 | 4 | Budget |
| 21905 | 25028.00 | 2024-02-20 | 32 | 7 | 5 | Actual |
| 4508 | 220.00 | 2022-10-23 | 73 | 1 | 3 | Budget |
| 3142 | 100.00 | 2022-08-23 | 85 | 6 | 7 | Budget |
| 6343 | 90.00 | 2022-11-22 | 68 | 6 | 6 | Budget |
| 17475 | 14.59 | 2023-09-22 | 81 | 2 | 12 | Actual |
| 32198 | 7329.62 | 2024-11-21 | 60 | 5 | 11 | Actual |
| 39185 | 56.08 | 2025-05-23 | 83 | 2 | 12 | Actual |
| 28516 | 365.00 | 2024-08-22 | 74 | 6 | 7 | Actual |
| 1277 | 40.00 | 2022-07-23 | 67 | 7 | 3 | Budget |
| 15236 | 23.10 | 2023-07-23 | 82 | 1 | 11 | Actual |
| 3704 | 550.00 | 2022-09-22 | 65 | 1 | 5 | Budget |
| 8504 | 79.00 | 2023-01-23 | 83 | 4 | 6 | Actual |
| 25621 | 4.00 | 2024-05-22 | 96 | 6 | 12 | Actual |
| 25192 | 19091.00 | 2024-05-22 | 8 | 7 | 7 | Actual |
| 30512 | 68.00 | 2024-10-22 | 82 | 6 | 5 | Actual |
| 4106 | 100.00 | 2022-09-22 | 74 | 6 | 6 | Budget |
| 28683 | 30872.87 | 2024-08-22 | 100 | 7 | 8 | Actual |
| 19072 | 212.00 | 2023-11-22 | 85 | 1 | 7 | Actual |
| 973 | 779.88 | 2022-06-22 | 81 | 1 | 8 | Actual |
| 8297 | 498900.00 | 2023-01-23 | 101 | 6 | 5 | Budget |
| 25459 | 36.93 | 2024-05-22 | 78 | 5 | 11 | Actual |
| 22031 | 13.00 | 2024-02-20 | 71 | 5 | 6 | Actual |
| 28100 | 921.00 | 2024-08-22 | 76 | 1 | 4 | Actual |
| 21157 | 213.00 | 2024-01-23 | 78 | 6 | 7 | Actual |
| 33310 | 207.15 | 2024-12-22 | 81 | 4 | 11 | Actual |
| 36595 | 1035.95 | 2025-03-23 | 80 | 6 | 8 | Actual |
| 19238 | 1382038.95 | 2023-11-22 | 4 | 7 | 8 | Actual |
| 29358 | -349.00 | 2024-09-21 | 91 | 1 | 5 | Actual |
| 33098 | 658.67 | 2024-12-22 | 67 | 1 | 8 | Actual |
| 21026 | 128.00 | 2024-01-23 | 66 | 5 | 6 | Actual |
| 13817 | 295.00 | 2023-06-22 | 81 | 1 | 6 | Actual |
| 20739 | 367.00 | 2024-01-23 | 73 | 1 | 4 | Actual |
| 9540 | 812721.00 | 2023-02-20 | 10 | 3 | 6 | Actual |
| 12731 | 25392.00 | 2023-05-23 | 60 | 6 | 5 | Actual |
| 21968 | 3.00 | 2024-02-20 | 96 | 2 | 6 | Actual |
| 28345 | 47.00 | 2024-08-22 | 82 | 3 | 6 | Actual |
| 28494 | -485.00 | 2024-08-22 | 91 | 1 | 7 | Actual |
| 16322 | 27.36 | 2023-08-23 | 78 | 5 | 11 | Actual |
| 27910 | 46484.57 | 2024-07-22 | 60 | 6 | 13 | Actual |
| 11112 | 80.00 | 2023-03-23 | 84 | 2 | 8 | Budget |
| 19337 | 7.14 | 2023-11-22 | 82 | 3 | 11 | Actual |
| 13847 | 25.00 | 2023-06-22 | 84 | 2 | 6 | Actual |
| 21084 | 6569.00 | 2024-01-23 | 8 | 7 | 6 | Actual |
| 31604 | 279.00 | 2024-11-21 | 83 | 1 | 5 | Actual |
| 7248 | -218.00 | 2022-12-23 | 91 | 1 | 6 | Actual |
| 16283 | 1223.12 | 2023-08-23 | 61 | 4 | 11 | Actual |
| 27642 | 719.92 | 2024-07-22 | 61 | 5 | 11 | Actual |
| 11625 | 200.00 | 2023-04-22 | 74 | 6 | 5 | Budget |
| 9999 | 380.00 | 2023-02-20 | 87 | 2 | 8 | Budget |
| 22342 | 81.61 | 2024-02-20 | 83 | 1 | 11 | Actual |
| 35540 | -107.75 | 2025-02-20 | 91 | 2 | 11 | Actual |
| 10438 | 71.00 | 2023-03-23 | 69 | 1 | 5 | Actual |
| 20773 | 210.00 | 2024-01-23 | 72 | 6 | 4 | Actual |
| 26306 | 432.91 | 2024-06-21 | 85 | 1 | 8 | Actual |
| 906 | 238.00 | 2022-06-22 | 92 | 6 | 7 | Actual |
| 35093 | 483.00 | 2025-02-20 | 80 | 1 | 6 | Actual |
| 20065 | 10817.00 | 2023-12-23 | 22 | 7 | 6 | Actual |
| 37249 | 281.00 | 2025-04-22 | 89 | 6 | 4 | Actual |
| 23054 | 198.00 | 2024-03-22 | 89 | 6 | 6 | Actual |
| 30072 | 36653.57 | 2024-09-21 | 60 | 6 | 12 | Actual |
| 16259 | 68.85 | 2023-08-23 | 66 | 3 | 11 | Actual |
| 14583 | 29444.00 | 2023-07-23 | 24 | 7 | 3 | Actual |
| 28671 | 278127.48 | 2024-08-22 | 29 | 7 | 8 | Actual |
| 20622 | 1431.00 | 2024-01-23 | 77 | 1 | 3 | Actual |
| 4537 | 11.00 | 2022-10-23 | 96 | 1 | 3 | Actual |
| 12127 | 722174.00 | 2023-04-22 | 4 | 7 | 7 | Actual |
| 13266 | 9411.00 | 2023-05-23 | 20 | 7 | 7 | Actual |
| 37950 | 524.17 | 2025-04-22 | 87 | 6 | 11 | Actual |
| 35095 | 29.00 | 2025-02-20 | 82 | 1 | 6 | Actual |
| 33165 | 448.06 | 2024-12-22 | 74 | 6 | 8 | Actual |
| 38170 | 243.36 | 2025-04-22 | 67 | 6 | 13 | Actual |
| 31544 | 693.00 | 2024-11-21 | 81 | 6 | 4 | Actual |
| 36579 | 52203.57 | 2025-03-23 | 60 | 6 | 8 | Actual |
| 13628 | 494.00 | 2023-06-22 | 81 | 1 | 4 | Actual |
| 21354 | 113.53 | 2024-01-23 | 66 | 2 | 11 | Actual |
| 1058 | 122.30 | 2022-06-22 | 67 | 6 | 8 | Actual |
| 28691 | 47.57 | 2024-08-22 | 69 | 1 | 11 | Actual |
| 25343 | 57.14 | 2024-05-22 | 68 | 1 | 11 | Actual |
| 18928 | 30.00 | 2023-11-22 | 82 | 3 | 6 | Actual |
| 25125 | 7068.00 | 2024-05-22 | 61 | 1 | 7 | Actual |
| 20723 | 44.00 | 2024-01-23 | 89 | 7 | 3 | Actual |
| 11262 | 258.00 | 2023-04-22 | 94 | 1 | 3 | Actual |
| 19103 | 708.00 | 2023-11-22 | 81 | 6 | 7 | Actual |
| 16654 | 222.00 | 2023-09-22 | 84 | 1 | 4 | Actual |
| 37130 | 526.00 | 2025-04-22 | 90 | 6 | 3 | Actual |
| 29647 | 494.00 | 2024-09-21 | 90 | 1 | 7 | Actual |
| 25571 | 1.82 | 2024-05-22 | 69 | 2 | 12 | Actual |
| 28796 | 64.59 | 2024-08-22 | 65 | 5 | 11 | Actual |
| 12235 | 30.00 | 2023-04-22 | 82 | 2 | 8 | Budget |
| 4276 | 113300.00 | 2022-09-22 | 101 | 6 | 7 | Budget |
| 16806 | 3790.00 | 2023-09-22 | 23 | 7 | 5 | Actual |
| 3972 | 480.00 | 2022-09-22 | 87 | 3 | 6 | Budget |
| 29108 | 7150.51 | 2024-08-22 | 28 | 7 | 13 | Actual |
| 6557 | 2300.00 | 2022-11-22 | 62 | 1 | 8 | Budget |
| 1104 | 7236.06 | 2022-06-22 | 8 | 7 | 8 | Actual |
| 27740 | 46.50 | 2024-07-22 | 69 | 1 | 12 | Actual |
| 11285 | 120.00 | 2023-04-22 | 67 | 6 | 3 | Actual |
| 26674 | 136516.07 | 2024-06-21 | 6 | 7 | 12 | Actual |
| 2765 | 546.00 | 2022-08-23 | 62 | 2 | 6 | Actual |
| 34874 | 158.00 | 2025-02-20 | 73 | 7 | 3 | Actual |
| 13716 | 365.00 | 2023-06-22 | 73 | 1 | 5 | Actual |
| 5302 | 35.00 | 2022-10-23 | 69 | 1 | 7 | Actual |
| 37629 | 242.00 | 2025-04-22 | 85 | 6 | 7 | Actual |
| 38942 | 620.98 | 2025-05-23 | 65 | 1 | 11 | Actual |
| 14624 | 28301.00 | 2023-07-23 | 100 | 7 | 3 | Actual |
| 25285 | 45.02 | 2024-05-22 | 69 | 6 | 8 | Actual |
| 16192 | 164128.38 | 2023-08-23 | 35 | 7 | 8 | Actual |
| 20273 | 13513.45 | 2023-12-23 | 18 | 7 | 8 | Actual |
| 7098 | 43.00 | 2022-12-23 | 82 | 1 | 5 | Actual |
| 27427 | 1269.29 | 2024-07-22 | 81 | 1 | 8 | Actual |
| 7761 | 380.00 | 2022-12-23 | 87 | 2 | 8 | Budget |
| 35651 | 524.17 | 2025-02-20 | 87 | 6 | 11 | Actual |
| 25313 | 177281.66 | 2024-05-22 | 13 | 7 | 8 | Actual |
| 28418 | 157.00 | 2024-08-22 | 67 | 6 | 6 | Actual |
| 13924 | 152.00 | 2023-06-22 | 81 | 5 | 6 | Actual |
| 13204 | 3300.00 | 2023-05-23 | 61 | 6 | 7 | Budget |
| 25258 | 217.75 | 2024-05-22 | 78 | 2 | 8 | Actual |
| 9462 | 274.00 | 2023-02-20 | 73 | 1 | 6 | Actual |
| 6104 | 228.00 | 2022-11-22 | 76 | 1 | 6 | Actual |
| 24926 | 17999.00 | 2024-05-22 | 100 | 7 | 5 | Actual |
| 8988 | 1432.00 | 2023-02-20 | 62 | 1 | 3 | Actual |
| 36610 | 708199.13 | 2025-03-23 | 101 | 6 | 8 | Actual |
| 35831 | -82.96 | 2025-02-20 | 91 | 1 | 13 | Actual |
| 25104 | 39785.00 | 2024-05-22 | 19 | 7 | 6 | Actual |
| 1767 | 380.00 | 2022-07-23 | 80 | 4 | 6 | Budget |
| 15274 | 1.00 | 2023-07-23 | 96 | 2 | 11 | Actual |
| 33233 | 747.58 | 2024-12-22 | 87 | 1 | 11 | Actual |
| 8291 | -139.00 | 2023-01-23 | 91 | 6 | 5 | Actual |
| 34466 | 36.93 | 2025-01-22 | 89 | 5 | 11 | Actual |
| 29384 | 1118.00 | 2024-09-21 | 80 | 6 | 5 | Actual |
| 5172 | 100.00 | 2022-10-23 | 76 | 5 | 6 | Budget |
| 27288 | 1045.00 | 2024-07-22 | 97 | 6 | 6 | Actual |
| 15528 | 416.00 | 2023-08-23 | 73 | 6 | 3 | Actual |
| 29501 | 136.00 | 2024-09-21 | 84 | 3 | 6 | Actual |
| 492 | 200.00 | 2022-06-22 | 76 | 1 | 6 | Budget |
| 29333 | 558925.00 | 2024-09-21 | 46 | 7 | 4 | Actual |
| 32271 | 93280.16 | 2024-11-21 | 21 | 7 | 11 | Actual |
| 31924 | 328.00 | 2024-11-21 | 78 | 6 | 7 | Actual |
| 22845 | 359.00 | 2024-03-22 | 74 | 6 | 5 | Actual |
| 18603 | 58.00 | 2023-11-22 | 82 | 6 | 3 | Actual |
| 25084 | 95.00 | 2024-05-22 | 83 | 6 | 6 | Actual |
| 18151 | 443.51 | 2023-10-23 | 73 | 1 | 8 | Actual |
| 1851 | 273.00 | 2022-07-23 | 65 | 6 | 6 | Actual |
| 10482 | 3469.00 | 2023-03-23 | 62 | 6 | 5 | Actual |
| 16587 | 153728.00 | 2023-09-22 | 15 | 7 | 3 | Actual |
| 20917 | 1920.00 | 2024-01-23 | 62 | 1 | 6 | Actual |
| 14187 | 1178541.22 | 2023-06-22 | 101 | 6 | 8 | Actual |
| 34781 | 150.00 | 2025-02-20 | 71 | 1 | 3 | Actual |
| 36640 | 3313.59 | 2025-03-23 | 61 | 1 | 11 | Actual |
| 28065 | 188.00 | 2024-08-22 | 66 | 7 | 3 | Actual |
| 4907 | 749.00 | 2022-10-23 | 80 | 6 | 5 | Actual |
| 12980 | 385.00 | 2023-05-23 | 77 | 4 | 6 | Actual |
| 6273 | 7.00 | 2022-11-22 | 96 | 4 | 6 | Actual |
| 6008 | 588.00 | 2022-11-22 | 65 | 6 | 5 | Actual |
| 363 | 200.00 | 2022-06-22 | 83 | 1 | 5 | Budget |
| 4036 | 70.00 | 2022-09-22 | 67 | 5 | 6 | Budget |
| 10599 | 90.00 | 2023-03-23 | 85 | 1 | 6 | Budget |
| 7960 | 360.00 | 2023-01-23 | 87 | 6 | 3 | Actual |
| 14939 | 178.00 | 2023-07-23 | 90 | 5 | 6 | Actual |
| 27923 | 3241.66 | 2024-07-22 | 76 | 6 | 13 | Actual |
| 29506 | -422.00 | 2024-09-21 | 91 | 3 | 6 | Actual |
| 22665 | 6318.00 | 2024-03-22 | 23 | 7 | 3 | Actual |
| 4008 | 280.00 | 2022-09-22 | 81 | 4 | 6 | Budget |
| 23733 | 293.00 | 2024-04-21 | 89 | 1 | 4 | Actual |
| 23576 | 1344.40 | 2024-03-22 | 23 | 7 | 12 | Actual |
| 35548 | 253.96 | 2025-02-20 | 66 | 3 | 11 | Actual |
| 5407 | 30604.00 | 2022-10-23 | 19 | 7 | 7 | Actual |
| 4103 | 217.00 | 2022-09-22 | 72 | 6 | 6 | Actual |
| 4121 | 100.00 | 2022-09-22 | 83 | 6 | 6 | Budget |
| 24330 | 50.76 | 2024-04-21 | 94 | 1 | 11 | Actual |
| 6415 | 4840.00 | 2022-11-22 | 61 | 1 | 7 | Actual |
| 24689 | 20886.00 | 2024-05-22 | 7 | 7 | 3 | Actual |
| 24687 | 519570.00 | 2024-05-22 | 4 | 7 | 3 | Actual |
| 19249 | 11708.88 | 2023-11-22 | 22 | 7 | 8 | Actual |
| 2434 | -74.00 | 2022-08-23 | 91 | 7 | 3 | Actual |
| 814 | 243.00 | 2022-06-22 | 68 | 1 | 7 | Actual |
| 54 | 27200.00 | 2022-06-22 | 56 | 6 | 3 | Budget |
| 20437 | 950.78 | 2023-12-23 | 62 | 6 | 11 | Actual |
| 35325 | 1351.00 | 2025-02-20 | 80 | 6 | 7 | Actual |
| 9159 | 30.00 | 2023-02-20 | 85 | 7 | 3 | Budget |
| 21542 | 8.21 | 2024-01-23 | 85 | 1 | 12 | Actual |
| 34583 | 35.87 | 2025-01-22 | 84 | 2 | 12 | Actual |
| 11494 | 494.00 | 2023-04-22 | 81 | 6 | 4 | Actual |
| 24853 | 114.00 | 2024-05-22 | 85 | 1 | 5 | Actual |
| 1672 | 100.00 | 2022-07-23 | 81 | 2 | 6 | Budget |
| 11761 | 300.00 | 2023-04-22 | 80 | 2 | 6 | Actual |
| 4351 | 7.00 | 2022-09-22 | 96 | 1 | 8 | Actual |
| 3725 | 757.00 | 2022-09-22 | 80 | 1 | 5 | Actual |
| 20839 | 50.00 | 2024-01-23 | 82 | 1 | 5 | Actual |
| 15825 | 6.00 | 2023-08-23 | 71 | 2 | 6 | Actual |
| 37301 | 860.00 | 2025-04-22 | 81 | 1 | 5 | Actual |
| 8836 | 955.64 | 2023-01-23 | 87 | 1 | 8 | Actual |
| 37970 | 88961.99 | 2025-04-22 | 21 | 7 | 11 | Actual |
| 14446 | 6054.06 | 2023-06-22 | 56 | 6 | 12 | Actual |
| 15509 | 164.00 | 2023-08-23 | 94 | 1 | 3 | Actual |
| 31274 | 25.81 | 2024-10-22 | 82 | 1 | 13 | Actual |
| 33212 | 30575.89 | 2024-12-22 | 100 | 7 | 8 | Actual |
| 32026 | 1648.08 | 2024-11-21 | 54 | 6 | 8 | Actual |
| 25105 | 11486.00 | 2024-05-22 | 20 | 7 | 6 | Actual |
| 34517 | 16743.62 | 2025-01-22 | 19 | 7 | 11 | Actual |
| 19075 | 349.00 | 2023-11-22 | 90 | 1 | 7 | Actual |
| 33409 | 135.87 | 2024-12-22 | 90 | 1 | 12 | Actual |
| 14037 | 13813.00 | 2023-06-22 | 63 | 6 | 7 | Actual |
| 30614 | 121.00 | 2024-10-22 | 67 | 3 | 6 | Actual |
| 27898 | 188.97 | 2024-07-22 | 85 | 2 | 13 | Actual |
| 34524 | 80298.00 | 2025-01-22 | 29 | 7 | 11 | Actual |
| 15260 | 48.63 | 2023-07-23 | 77 | 2 | 11 | Actual |
| 19373 | 31.61 | 2023-11-22 | 94 | 4 | 11 | Actual |
| 31982 | 551.09 | 2024-11-21 | 78 | 1 | 8 | Actual |
| 9332 | 650.00 | 2023-02-20 | 77 | 1 | 5 | Budget |
| 19088 | 4663.00 | 2023-11-22 | 62 | 6 | 7 | Actual |
| 25780 | 84.00 | 2024-06-21 | 67 | 7 | 3 | Actual |
| 20769 | 169.00 | 2024-01-23 | 67 | 6 | 4 | Actual |
| 35707 | 122.04 | 2025-02-20 | 84 | 1 | 12 | Actual |
| 13478 | -5370.00 | 2023-06-21 | 93 | 7 | 4 | Actual |
| 14685 | 9.00 | 2023-07-23 | 96 | 6 | 4 | Actual |
| 34555 | 92.25 | 2025-01-22 | 84 | 1 | 12 | Actual |
| 8927 | 384.42 | 2023-01-23 | 77 | 6 | 8 | Actual |
| 23864 | 381.00 | 2024-04-21 | 92 | 6 | 5 | Actual |
| 5319 | 48.00 | 2022-10-23 | 82 | 1 | 7 | Actual |
| 27904 | 6.00 | 2024-07-22 | 96 | 2 | 13 | Actual |
| 24474 | 6.00 | 2024-04-21 | 96 | 6 | 11 | Actual |
| 21859 | 11729.00 | 2024-02-20 | 63 | 6 | 5 | Actual |
| 5689 | 19.00 | 2022-11-22 | 69 | 6 | 3 | Actual |
| 22660 | 17836.00 | 2024-03-22 | 18 | 7 | 3 | Actual |
| 29510 | 1381.00 | 2024-09-21 | 61 | 4 | 6 | Actual |
| 1332 | 500.00 | 2022-07-23 | 73 | 1 | 4 | Budget |
| 32860 | 3326.00 | 2024-12-22 | 61 | 3 | 6 | Actual |
| 18284 | -142.86 | 2023-10-23 | 91 | 1 | 11 | Actual |
| 17168 | 32613.81 | 2023-09-22 | 53 | 6 | 8 | Actual |
| 31675 | 70615.00 | 2024-11-21 | 39 | 7 | 5 | Actual |
| 6437 | 280.00 | 2022-11-22 | 78 | 1 | 7 | Actual |
| 12863 | 950.00 | 2023-05-23 | 61 | 2 | 6 | Budget |
| 6452 | 750.00 | 2022-11-22 | 87 | 1 | 7 | Budget |
| 14341 | 252.89 | 2023-06-22 | 72 | 6 | 11 | Actual |
| 15767 | 68279.00 | 2023-08-23 | 14 | 7 | 5 | Actual |
| 27324 | 442.00 | 2024-07-22 | 67 | 1 | 7 | Actual |
| 10969 | 200.00 | 2023-03-23 | 74 | 6 | 7 | Budget |
| 11229 | 200.00 | 2023-04-22 | 68 | 1 | 3 | Budget |
| 11019 | 19393.00 | 2023-03-23 | 33 | 7 | 7 | Actual |
| 29006 | 2285.50 | 2024-08-22 | 61 | 1 | 13 | Actual |
| 8987 | 1900.00 | 2023-02-20 | 62 | 1 | 3 | Budget |
| 35726 | 102.89 | 2025-02-20 | 73 | 2 | 12 | Actual |
| 11672 | 106362.00 | 2023-04-22 | 29 | 7 | 5 | Actual |
| 5993 | 7264.00 | 2022-11-22 | 53 | 6 | 5 | Actual |
| 24791 | 307.00 | 2024-05-22 | 81 | 6 | 4 | Actual |
| 33021 | 1530.00 | 2024-12-22 | 87 | 1 | 7 | Actual |
| 20277 | 11708.88 | 2023-12-23 | 22 | 7 | 8 | Actual |
| 34252 | 82.90 | 2025-01-22 | 69 | 2 | 8 | Actual |
| 3944 | 88.00 | 2022-09-22 | 68 | 3 | 6 | Actual |
| 32261 | 342112.45 | 2024-11-21 | 4 | 7 | 11 | Actual |
| 15228 | 25.23 | 2023-07-23 | 71 | 1 | 11 | Actual |
| 23708 | 72.00 | 2024-04-21 | 92 | 7 | 3 | Actual |
| 17186 | 661.70 | 2023-09-22 | 77 | 6 | 8 | Actual |
| 12788 | 11363.00 | 2023-05-23 | 8 | 7 | 5 | Actual |
| 26338 | -235.28 | 2024-06-21 | 91 | 2 | 8 | Actual |
| 2022 | 128.00 | 2022-07-23 | 84 | 6 | 7 | Actual |
| 17619 | 147175.00 | 2023-10-23 | 15 | 7 | 3 | Actual |
| 32551 | 177.00 | 2024-12-22 | 84 | 6 | 3 | Actual |
| 16332 | -26.90 | 2023-08-23 | 91 | 5 | 11 | Actual |
| 17306 | 28.42 | 2023-09-22 | 85 | 3 | 11 | Actual |
| 20639 | 16540.00 | 2024-01-23 | 53 | 6 | 3 | Actual |
| 36005 | 92039.00 | 2025-03-23 | 31 | 7 | 3 | Actual |
| 11098 | 285.93 | 2023-03-23 | 76 | 2 | 8 | Actual |
| 21295 | 1016765.48 | 2024-01-23 | 6 | 7 | 8 | Actual |
| 35641 | 242.25 | 2025-02-20 | 74 | 6 | 11 | Actual |
| 30022 | 370.98 | 2024-09-21 | 74 | 1 | 12 | Actual |
| 30029 | 118.85 | 2024-09-21 | 83 | 1 | 12 | Actual |
| 36897 | 30830.06 | 2025-03-23 | 60 | 6 | 12 | Actual |
| 15629 | 262.00 | 2023-08-23 | 94 | 1 | 4 | Actual |
| 32900 | 265.00 | 2024-12-22 | 81 | 4 | 6 | Actual |
| 30285 | 473.00 | 2024-10-22 | 65 | 6 | 3 | Actual |
| 9182 | 200.00 | 2023-02-20 | 68 | 1 | 4 | Budget |
| 32021 | 454.12 | 2024-11-21 | 92 | 2 | 8 | Actual |
| 31069 | -127.96 | 2024-10-22 | 91 | 4 | 11 | Actual |
| 22693 | 111.00 | 2024-03-22 | 78 | 7 | 3 | Actual |
| 26105 | 50.00 | 2024-06-21 | 67 | 5 | 6 | Actual |
| 19895 | 131.00 | 2023-12-23 | 74 | 1 | 6 | Actual |
| 26242 | 725.00 | 2024-06-21 | 81 | 6 | 7 | Actual |
| 3659 | 630.00 | 2022-09-22 | 87 | 6 | 4 | Actual |
| 18328 | 144.38 | 2023-10-23 | 77 | 3 | 11 | Actual |
| 38059 | 365.66 | 2025-04-22 | 73 | 6 | 12 | Actual |
| 1129 | -32456.57 | 2022-06-22 | 46 | 7 | 8 | Actual |
| 4112 | 150.00 | 2022-09-22 | 78 | 6 | 6 | Actual |
| 13803 | 2204.00 | 2023-06-22 | 61 | 1 | 6 | Actual |
| 32686 | 14629.00 | 2024-12-22 | 8 | 7 | 4 | Actual |
| 5245 | 90.00 | 2022-10-23 | 84 | 6 | 6 | Budget |
| 30192 | 5829.43 | 2024-09-21 | 63 | 6 | 13 | Actual |
| 16432 | 16.72 | 2023-08-23 | 66 | 2 | 12 | Actual |
| 38809 | 35916.00 | 2025-05-23 | 33 | 7 | 7 | Actual |
| 24129 | 29377.00 | 2024-04-21 | 63 | 6 | 7 | Actual |
| 19204 | 214261.13 | 2023-11-22 | 56 | 6 | 8 | Actual |
| 23228 | 152.60 | 2024-03-22 | 83 | 2 | 8 | Actual |
| 16643 | 39.00 | 2023-09-22 | 69 | 1 | 4 | Actual |
| 39293 | 238.10 | 2025-05-23 | 68 | 2 | 13 | Actual |
| 13311 | 200.00 | 2023-05-23 | 78 | 1 | 8 | Budget |
| 17512 | 139.06 | 2023-09-22 | 89 | 6 | 12 | Actual |
| 2255 | 2000.00 | 2022-08-23 | 61 | 1 | 3 | Budget |
| 28166 | 35841.00 | 2024-08-22 | 24 | 7 | 4 | Actual |
| 16118 | 685.94 | 2023-08-23 | 74 | 2 | 8 | Actual |
| 10893 | 3900.00 | 2023-03-23 | 61 | 1 | 7 | Budget |
| 20286 | 74269.13 | 2023-12-23 | 35 | 7 | 8 | Actual |
| 23672 | 223020.00 | 2024-04-21 | 29 | 7 | 3 | Actual |
| 9962 | 1800.00 | 2023-02-20 | 61 | 2 | 8 | Budget |
| 16056 | 199230.00 | 2023-08-23 | 13 | 7 | 7 | Actual |
| 34482 | 423.11 | 2025-01-22 | 66 | 6 | 11 | Actual |
| 19078 | 378.00 | 2023-11-22 | 94 | 1 | 7 | Actual |
| 3418 | 4300.00 | 2022-09-22 | 52 | 6 | 3 | Budget |
| 31287 | 1624.09 | 2024-10-22 | 62 | 2 | 13 | Actual |
| 34324 | 106234.88 | 2025-01-22 | 31 | 7 | 8 | Actual |
| 33958 | 64.00 | 2025-01-22 | 65 | 2 | 6 | Actual |
| 31735 | 28620.00 | 2024-11-21 | 60 | 3 | 6 | Actual |
| 27130 | 39.00 | 2024-07-22 | 71 | 1 | 6 | Actual |
| 8901 | 15200.00 | 2023-01-23 | 60 | 6 | 8 | Budget |
| 17833 | 34101.00 | 2023-10-23 | 19 | 7 | 5 | Actual |
| 8172 | 18112.00 | 2023-01-23 | 28 | 7 | 4 | Actual |
| 5574 | 114.72 | 2022-10-23 | 85 | 6 | 8 | Actual |
| 28474 | 1207.00 | 2024-08-22 | 65 | 1 | 7 | Actual |
| 33814 | 136635.00 | 2025-01-22 | 15 | 7 | 4 | Actual |
| 22310 | 23531.82 | 2024-02-20 | 24 | 7 | 8 | Actual |
| 33347 | 94.38 | 2024-12-22 | 84 | 6 | 11 | Actual |
| 21428 | 188.00 | 2024-01-23 | 92 | 4 | 11 | Actual |
| 8429 | 1500.00 | 2023-01-23 | 62 | 3 | 6 | Budget |
| 33480 | 325589.80 | 2024-12-22 | 6 | 7 | 12 | Actual |
| 29416 | 62325.00 | 2024-09-21 | 31 | 7 | 5 | Actual |
| 22025 | 668.00 | 2024-02-20 | 62 | 5 | 6 | Actual |
| 24978 | 84.00 | 2024-05-22 | 92 | 2 | 6 | Actual |
| 33730 | 224.00 | 2025-01-22 | 81 | 7 | 3 | Actual |
| 28812 | 17.78 | 2024-08-22 | 85 | 5 | 11 | Actual |
| 28760 | 92.25 | 2024-08-22 | 89 | 3 | 11 | Actual |
| 38766 | 187.00 | 2025-05-23 | 68 | 6 | 7 | Actual |
| 653 | 67.00 | 2022-06-22 | 85 | 4 | 6 | Actual |
| 5107 | 1000.00 | 2022-10-23 | 62 | 4 | 6 | Budget |
| 35388 | 373.82 | 2025-02-20 | 85 | 1 | 8 | Actual |
| 796 | 20015.00 | 2022-06-22 | 40 | 7 | 6 | Actual |
| 23954 | 3087.00 | 2024-04-21 | 61 | 3 | 6 | Actual |
| 9420 | 7821.00 | 2023-02-20 | 8 | 7 | 5 | Actual |
| 37426 | 174.00 | 2025-04-22 | 87 | 2 | 6 | Actual |
| 16474 | 27.36 | 2023-08-23 | 81 | 6 | 12 | Actual |
| 36682 | 198.64 | 2025-03-23 | 81 | 2 | 11 | Actual |
| 30391 | -392.00 | 2024-10-22 | 91 | 1 | 4 | Actual |
| 28764 | 113.53 | 2024-08-22 | 94 | 3 | 11 | Actual |
| 20050 | 8.00 | 2023-12-23 | 96 | 6 | 6 | Actual |
| 24539 | 3.95 | 2024-04-21 | 68 | 2 | 12 | Actual |
| 2926 | 129.00 | 2022-08-23 | 76 | 5 | 6 | Actual |
| 18386 | 3.95 | 2023-10-23 | 82 | 5 | 11 | Actual |
| 38593 | 248.00 | 2025-05-23 | 73 | 3 | 6 | Actual |
| 835 | 200.00 | 2022-06-22 | 83 | 1 | 7 | Budget |
| 36268 | 136.00 | 2025-03-23 | 77 | 2 | 6 | Actual |
| 24437 | -23.71 | 2024-04-21 | 91 | 5 | 11 | Actual |
| 3635 | 197.00 | 2022-09-22 | 72 | 6 | 4 | Actual |
| 29527 | 76.00 | 2024-09-21 | 84 | 4 | 6 | Actual |
| 21399 | 149.70 | 2024-01-23 | 90 | 3 | 11 | Actual |
| 1114 | 18102.93 | 2022-06-22 | 24 | 7 | 8 | Actual |
| 26225 | 78218.00 | 2024-06-21 | 60 | 6 | 7 | Actual |
| 20842 | 142.00 | 2024-01-23 | 85 | 1 | 5 | Actual |
| 10003 | 358.66 | 2023-02-20 | 92 | 2 | 8 | Actual |
| 11006 | 56662.00 | 2023-03-23 | 14 | 7 | 7 | Actual |
| 5911 | 63000.00 | 2022-11-22 | 99 | 6 | 4 | Actual |
| 38325 | 186.00 | 2025-05-23 | 74 | 7 | 3 | Actual |
| 4648 | 107.00 | 2022-10-23 | 74 | 7 | 3 | Actual |
| 12439 | 76.00 | 2023-05-23 | 83 | 6 | 3 | Actual |
| 31316 | 3657.46 | 2024-10-22 | 61 | 6 | 13 | Actual |
| 25875 | 19756.00 | 2024-06-21 | 18 | 7 | 4 | Actual |
| 18469 | 2.89 | 2023-10-23 | 69 | 1 | 12 | Actual |
| 27573 | 79.48 | 2024-07-22 | 78 | 2 | 11 | Actual |
| 37032 | 45.11 | 2025-03-23 | 82 | 6 | 13 | Actual |
| 17338 | 197.57 | 2023-09-22 | 92 | 4 | 11 | Actual |
| 20762 | 8086.00 | 2024-01-23 | 57 | 6 | 4 | Actual |
| 10282 | 58.00 | 2023-03-23 | 94 | 7 | 3 | Actual |
| 36648 | 389.06 | 2025-03-23 | 73 | 1 | 11 | Actual |
| 18027 | 69022.00 | 2023-10-23 | 15 | 7 | 6 | Actual |
| 11068 | 1228.38 | 2023-03-23 | 87 | 1 | 8 | Actual |
| 33205 | 102213.59 | 2024-12-22 | 35 | 7 | 8 | Actual |
| 7181 | 71963.00 | 2022-12-23 | 13 | 7 | 5 | Actual |
| 25323 | 21227.23 | 2024-05-22 | 28 | 7 | 8 | Actual |
| 38727 | 8231.00 | 2025-05-23 | 61 | 1 | 7 | Actual |
| 6220 | 585.00 | 2022-11-22 | 87 | 3 | 6 | Actual |
| 27326 | 94.00 | 2024-07-22 | 69 | 1 | 7 | Actual |
| 3680 | 43841.00 | 2022-09-22 | 21 | 7 | 4 | Actual |
| 37701 | 437.45 | 2025-04-22 | 67 | 2 | 8 | Actual |
| 29616 | 31605.00 | 2024-09-21 | 34 | 7 | 6 | Actual |
| 36311 | 2243.00 | 2025-03-23 | 61 | 4 | 6 | Actual |
| 27702 | 2388.00 | 2024-07-22 | 97 | 6 | 11 | Actual |
| 23813 | 70.00 | 2024-04-21 | 71 | 1 | 5 | Actual |
| 36584 | 772.31 | 2025-03-23 | 66 | 6 | 8 | Actual |
| 21397 | 192.25 | 2024-01-23 | 87 | 3 | 11 | Actual |
| 25816 | 316.00 | 2024-06-21 | 78 | 1 | 4 | Actual |
| 37931 | 12191.41 | 2025-04-22 | 63 | 6 | 11 | Actual |
| 26006 | 76.00 | 2024-06-21 | 78 | 1 | 6 | Actual |
| 25577 | 9.27 | 2024-05-22 | 78 | 2 | 12 | Actual |
| 27529 | 2490618.66 | 2024-07-22 | 43 | 7 | 8 | Actual |
| 4515 | 480.00 | 2022-10-23 | 77 | 1 | 3 | Budget |
| 28067 | 71.00 | 2024-08-22 | 68 | 7 | 3 | Actual |
| 26784 | 211.78 | 2024-06-21 | 90 | 6 | 13 | Actual |
| 5661 | 11.00 | 2022-11-22 | 96 | 1 | 3 | Actual |
| 19070 | 265.00 | 2023-11-22 | 83 | 1 | 7 | Actual |
| 10454 | 480.00 | 2023-03-23 | 81 | 1 | 5 | Budget |
| 34562 | 112.46 | 2025-01-22 | 94 | 1 | 12 | Actual |
| 3510 | 8100.00 | 2022-09-22 | 60 | 7 | 3 | Budget |
| 26972 | 5882.00 | 2024-07-22 | 61 | 6 | 4 | Actual |
| 35231 | 428.00 | 2025-02-20 | 77 | 6 | 6 | Actual |
| 37910 | 25.23 | 2025-04-22 | 78 | 5 | 11 | Actual |
| 17695 | 146481.00 | 2023-10-23 | 12 | 2 | 4 | Actual |
| 29430 | 1332.00 | 2024-09-21 | 62 | 1 | 6 | Actual |
| 32289 | 23000.12 | 2024-11-21 | 60 | 1 | 12 | Actual |
| 1700 | 213.00 | 2022-07-23 | 66 | 3 | 6 | Actual |
| 11390 | 18.00 | 2023-04-22 | 84 | 7 | 3 | Actual |
| 15275 | 9447.74 | 2023-07-23 | 60 | 3 | 11 | Actual |
| 2938 | 59.00 | 2022-08-23 | 83 | 5 | 6 | Actual |
| 24839 | 162.00 | 2024-05-22 | 67 | 1 | 5 | Actual |
| 37466 | 74.00 | 2025-04-22 | 68 | 4 | 6 | Actual |
| 36650 | 435.87 | 2025-03-23 | 76 | 1 | 11 | Actual |
| 6306 | 10.00 | 2022-11-22 | 82 | 5 | 6 | Budget |
| 12564 | 230.00 | 2023-05-23 | 83 | 1 | 4 | Actual |
| 29238 | 218.00 | 2024-09-21 | 92 | 7 | 3 | Actual |
| 38322 | 13.00 | 2025-05-23 | 69 | 7 | 3 | Actual |
| 436 | 7.00 | 2022-06-22 | 96 | 6 | 5 | Actual |
| 13174 | 550.00 | 2023-05-23 | 81 | 1 | 7 | Budget |
| 35671 | 94604.65 | 2025-02-20 | 21 | 7 | 11 | Actual |
| 13124 | 30604.00 | 2023-05-23 | 19 | 7 | 6 | Actual |
| 13092 | 468.00 | 2023-05-23 | 80 | 6 | 6 | Actual |
| 18459 | 438943.52 | 2023-10-23 | 43 | 7 | 11 | Actual |
| 24413 | 4.00 | 2024-04-21 | 96 | 4 | 11 | Actual |
| 28555 | 82852.00 | 2024-08-22 | 34 | 7 | 7 | Actual |
| 32975 | 11240.00 | 2024-12-22 | 7 | 7 | 6 | Actual |
| 17766 | 135.00 | 2023-10-23 | 68 | 1 | 5 | Actual |
| 11663 | 112731.00 | 2023-04-22 | 15 | 7 | 5 | Actual |
| 22634 | 4358.00 | 2024-03-22 | 76 | 6 | 3 | Actual |
| 218 | 650.00 | 2022-06-22 | 81 | 1 | 4 | Budget |
| 2414 | 140.00 | 2022-08-23 | 77 | 7 | 3 | Actual |
| 502 | 38.00 | 2022-06-22 | 82 | 1 | 6 | Actual |
| 17250 | 64.59 | 2023-09-22 | 84 | 1 | 11 | Actual |
| 1805 | 131.00 | 2022-07-23 | 74 | 5 | 6 | Actual |
| 10338 | 44300.00 | 2023-03-23 | 56 | 6 | 4 | Budget |
| 34554 | 110.34 | 2025-01-22 | 83 | 1 | 12 | Actual |
| 30332 | 35710.00 | 2024-10-22 | 34 | 7 | 3 | Actual |
| 420 | 480.00 | 2022-06-22 | 81 | 6 | 5 | Budget |
| 31783 | 275.00 | 2024-11-21 | 90 | 4 | 6 | Actual |
| 2279 | 151.00 | 2022-08-23 | 78 | 1 | 3 | Actual |
| 24573 | 3.95 | 2024-04-21 | 72 | 6 | 12 | Actual |
| 5016 | 100.00 | 2022-10-23 | 66 | 2 | 6 | Budget |
| 12587 | 968.00 | 2023-05-23 | 57 | 6 | 4 | Actual |
| 21870 | 502.00 | 2024-02-20 | 77 | 6 | 5 | Actual |
| 25191 | 33598.00 | 2024-05-22 | 7 | 7 | 7 | Actual |
| 26356 | 1863.24 | 2024-06-21 | 72 | 6 | 8 | Actual |
| 4792 | 13605.00 | 2022-10-23 | 7 | 7 | 4 | Actual |
| 31451 | 8748.00 | 2024-11-21 | 23 | 7 | 3 | Actual |
| 28696 | 665.67 | 2024-08-22 | 77 | 1 | 11 | Actual |
| 2514 | 234.00 | 2022-08-23 | 73 | 6 | 4 | Actual |
| 33231 | 160.34 | 2024-12-22 | 84 | 1 | 11 | Actual |
| 19334 | 28.42 | 2023-11-22 | 78 | 3 | 11 | Actual |
| 25651 | -60105.68 | 2024-05-22 | 46 | 7 | 12 | Actual |
| 37041 | 4.00 | 2025-03-23 | 96 | 6 | 13 | Actual |
| 38527 | 999894.00 | 2025-05-23 | 46 | 7 | 5 | Actual |
| 17739 | 14268.00 | 2023-10-23 | 18 | 7 | 4 | Actual |
| 12149 | 21951.00 | 2023-04-22 | 38 | 7 | 7 | Actual |
| 37213 | 1620.00 | 2025-04-22 | 87 | 1 | 4 | Actual |
| 41 | 480.00 | 2022-06-22 | 87 | 1 | 3 | Budget |
| 15173 | 10266.42 | 2023-07-23 | 76 | 6 | 8 | Actual |
| 34790 | 375.00 | 2025-02-20 | 83 | 1 | 3 | Actual |
| 15773 | 9272.00 | 2023-08-23 | 22 | 7 | 5 | Actual |
| 36388 | 83.00 | 2025-03-23 | 85 | 6 | 6 | Actual |
| 6365 | 30.00 | 2022-11-22 | 82 | 6 | 6 | Budget |
| 23097 | 78.00 | 2024-03-22 | 69 | 1 | 7 | Actual |
| 29516 | 22.00 | 2024-09-21 | 69 | 4 | 6 | Actual |
| 4948 | 18299.00 | 2022-10-23 | 32 | 7 | 5 | Actual |
| 6090 | 291.00 | 2022-11-22 | 65 | 1 | 6 | Actual |
| 32648 | 1164.00 | 2024-12-22 | 54 | 6 | 4 | Actual |
| 7666 | 37050.00 | 2022-12-23 | 37 | 7 | 7 | Actual |
| 5255 | 7.00 | 2022-10-23 | 96 | 6 | 6 | Actual |
| 34984 | 877520.00 | 2025-02-20 | 46 | 7 | 4 | Actual |
| 35094 | 299.00 | 2025-02-20 | 81 | 1 | 6 | Actual |
| 3098 | 4676.00 | 2022-08-23 | 57 | 6 | 7 | Actual |
| 21114 | 330.00 | 2024-01-23 | 67 | 1 | 7 | Actual |
| 27111 | 31566.00 | 2024-07-22 | 32 | 7 | 5 | Actual |
| 17696 | 13183.00 | 2023-10-23 | 52 | 6 | 4 | Actual |
| 38858 | 442.00 | 2025-05-23 | 76 | 2 | 8 | Actual |
| 38432 | 43918.00 | 2025-05-23 | 40 | 7 | 4 | Actual |
| 10212 | 9321.00 | 2023-03-23 | 7 | 7 | 3 | Actual |
| 20554 | 51.82 | 2023-12-23 | 63 | 6 | 12 | Actual |
| 39232 | 217793.12 | 2025-05-23 | 4 | 7 | 12 | Actual |
| 5019 | 39.00 | 2022-10-23 | 68 | 2 | 6 | Actual |
| 77 | 153.00 | 2022-06-22 | 72 | 6 | 3 | Actual |
| 20496 | 163.53 | 2023-12-23 | 61 | 1 | 12 | Actual |
| 35764 | 983.76 | 2025-02-20 | 80 | 6 | 12 | Actual |
| 6730 | 26474.30 | 2022-11-22 | 32 | 7 | 8 | Actual |
| 23749 | 364.00 | 2024-04-21 | 65 | 6 | 4 | Actual |
| 3503 | 54817.00 | 2022-09-22 | 37 | 7 | 3 | Actual |
| 21450 | 9.27 | 2024-01-23 | 85 | 5 | 11 | Actual |
| 453 | 2886.00 | 2022-06-22 | 23 | 7 | 5 | Actual |
| 26336 | 193.51 | 2024-06-21 | 89 | 2 | 8 | Actual |
| 10226 | 49815.00 | 2023-03-23 | 31 | 7 | 3 | Actual |
| 33179 | 437.45 | 2024-12-22 | 92 | 6 | 8 | Actual |
| 11410 | 880.00 | 2023-04-22 | 65 | 1 | 4 | Actual |
| 7041 | 8976.00 | 2022-12-23 | 8 | 7 | 4 | Actual |
| 22613 | 145.00 | 2024-03-22 | 94 | 1 | 3 | Actual |
| 16266 | 75.23 | 2023-08-23 | 76 | 3 | 11 | Actual |
| 2227 | 18113.54 | 2022-07-23 | 7 | 7 | 8 | Actual |
| 15467 | 3288.05 | 2023-07-23 | 22 | 7 | 12 | Actual |
| 15211 | 107056.11 | 2023-07-23 | 34 | 7 | 8 | Actual |
| 35470 | 17774.14 | 2025-02-20 | 20 | 7 | 8 | Actual |
| 3572 | 88.00 | 2022-09-22 | 71 | 1 | 4 | Actual |
| 34277 | 4132.98 | 2025-01-22 | 61 | 6 | 8 | Actual |
| 10466 | 235.00 | 2023-03-23 | 90 | 1 | 5 | Actual |
| 7217 | 100.00 | 2022-12-23 | 68 | 1 | 6 | Budget |
| 18466 | 22.04 | 2023-10-23 | 66 | 1 | 12 | Actual |
| 28170 | 48951.00 | 2024-08-22 | 32 | 7 | 4 | Actual |
| 865 | 2347.00 | 2022-06-22 | 63 | 6 | 7 | Actual |
| 6401 | 21794.00 | 2022-11-22 | 32 | 7 | 6 | Actual |
| 2554 | 57640.00 | 2022-08-23 | 15 | 7 | 4 | Actual |
| 36324 | 422.00 | 2025-03-23 | 80 | 4 | 6 | Actual |
| 16544 | 4150.00 | 2023-09-22 | 52 | 6 | 3 | Actual |
| 16583 | 22543.00 | 2023-09-22 | 7 | 7 | 3 | Actual |
| 31577 | 40663.00 | 2024-11-21 | 33 | 7 | 4 | Actual |
| 5902 | 540.00 | 2022-11-22 | 87 | 6 | 4 | Actual |
| 9244 | 275.00 | 2023-02-20 | 72 | 6 | 4 | Actual |
| 27708 | 12421.20 | 2024-07-22 | 8 | 7 | 11 | Actual |
| 20972 | 2208.00 | 2024-01-23 | 62 | 3 | 6 | Actual |
| 31344 | 12500.00 | 2024-10-22 | 99 | 6 | 13 | Actual |
| 1159 | 550.00 | 2022-07-23 | 80 | 1 | 3 | Budget |
| 16355 | 201.83 | 2023-08-23 | 77 | 6 | 11 | Actual |
| 36425 | 26058.00 | 2025-03-23 | 100 | 7 | 6 | Actual |
| 1185 | 15040.00 | 2022-07-23 | 60 | 6 | 3 | Actual |
| 8526 | 218.00 | 2023-01-23 | 66 | 5 | 6 | Actual |
| 21578 | 189.06 | 2024-01-23 | 90 | 6 | 12 | Actual |
| 15160 | 47568.63 | 2023-07-23 | 60 | 6 | 8 | Actual |
| 24451 | 189.06 | 2024-04-21 | 66 | 6 | 11 | Actual |
| 15953 | -195.00 | 2023-08-23 | 91 | 6 | 6 | Actual |
| 29941 | 114.59 | 2024-09-21 | 89 | 4 | 11 | Actual |
| 2348 | 80.00 | 2022-08-23 | 84 | 6 | 3 | Budget |
| 15341 | 51.82 | 2023-07-23 | 68 | 6 | 11 | Actual |
| 32858 | 661370.00 | 2024-12-22 | 11 | 3 | 6 | Actual |
| 32828 | 660.00 | 2024-12-22 | 92 | 1 | 6 | Actual |
| 10992 | 230.00 | 2023-03-23 | 90 | 6 | 7 | Actual |
| 2360 | 229.00 | 2022-08-23 | 97 | 6 | 3 | Actual |
| 35718 | 903.97 | 2025-02-20 | 61 | 2 | 12 | Actual |
| 36895 | 501.83 | 2025-03-23 | 54 | 6 | 12 | Actual |
| 19694 | 124.00 | 2023-12-23 | 90 | 7 | 3 | Actual |
| 15654 | 395.00 | 2023-08-23 | 81 | 6 | 4 | Actual |
| 7880 | 100.00 | 2023-01-23 | 74 | 1 | 3 | Budget |
| 10617 | 100.00 | 2023-03-23 | 66 | 2 | 6 | Budget |
| 25552 | 20.97 | 2024-05-22 | 81 | 1 | 12 | Actual |
| 15123 | -398.91 | 2023-07-23 | 91 | 1 | 8 | Actual |
| 37448 | 582.00 | 2025-04-22 | 80 | 3 | 6 | Actual |
| 26678 | 13378.67 | 2024-06-21 | 14 | 7 | 12 | Actual |
| 3313 | 380.00 | 2022-08-23 | 77 | 6 | 8 | Budget |
| 4540 | 7500.00 | 2022-10-23 | 52 | 6 | 3 | Budget |
| 36945 | 29804.51 | 2025-03-23 | 31 | 7 | 12 | Actual |
| 39097 | 403.96 | 2025-05-23 | 81 | 6 | 11 | Actual |
| 17994 | 231.00 | 2023-10-23 | 65 | 6 | 6 | Actual |
| 8329 | 2551.00 | 2023-01-23 | 61 | 1 | 6 | Actual |
| 37584 | 124.00 | 2025-04-22 | 71 | 1 | 7 | Actual |
| 7196 | 38480.00 | 2022-12-23 | 34 | 7 | 5 | Actual |
| 20710 | 23.00 | 2024-01-23 | 71 | 7 | 3 | Actual |
| 12185 | 480.00 | 2023-04-22 | 81 | 1 | 8 | Budget |
| 25394 | 776.31 | 2024-05-22 | 62 | 3 | 11 | Actual |
| 12255 | 0.00 | 2023-04-22 | 54 | 6 | 8 | Budget |
| 16017 | 26829.00 | 2023-08-23 | 54 | 6 | 7 | Actual |
| 1131 | 20020.00 | 2022-07-23 | 60 | 1 | 3 | Actual |
| 19308 | 61.40 | 2023-11-22 | 80 | 2 | 11 | Actual |
| 8628 | 547222.00 | 2023-01-23 | 4 | 7 | 6 | Actual |
| 32034 | 640.49 | 2024-11-21 | 66 | 6 | 8 | Actual |
| 16341 | 13488.24 | 2023-08-23 | 60 | 6 | 11 | Actual |
| 663 | 9700.00 | 2022-06-22 | 60 | 5 | 6 | Budget |
| 25847 | 307.00 | 2024-06-21 | 73 | 6 | 4 | Actual |
| 36070 | 19.00 | 2025-03-23 | 96 | 1 | 4 | Actual |
| 18398 | 10896.71 | 2023-10-23 | 53 | 6 | 11 | Actual |
| 13497 | 435.00 | 2023-06-22 | 68 | 1 | 3 | Actual |
| 5537 | 1188.98 | 2022-10-23 | 62 | 6 | 8 | Actual |
| 29585 | 102.00 | 2024-09-21 | 83 | 6 | 6 | Actual |
| 11297 | 109.00 | 2023-04-22 | 74 | 6 | 3 | Actual |
| 30249 | 6604.00 | 2024-10-22 | 61 | 1 | 3 | Actual |
| 31169 | 192.25 | 2024-10-22 | 65 | 2 | 12 | Actual |
| 28995 | 10305.21 | 2024-08-22 | 33 | 7 | 12 | Actual |
| 23653 | 9.00 | 2024-04-21 | 96 | 6 | 3 | Actual |
| 34204 | 242580.00 | 2025-01-22 | 29 | 7 | 7 | Actual |
| 1636 | 142.00 | 2022-07-23 | 89 | 1 | 6 | Actual |
| 30863 | 476.85 | 2024-10-22 | 85 | 1 | 8 | Actual |
| 3749 | 5610.00 | 2022-09-22 | 53 | 6 | 5 | Actual |
| 12419 | 60.00 | 2023-05-23 | 71 | 6 | 3 | Budget |
| 7473 | 220.00 | 2022-12-23 | 73 | 6 | 6 | Budget |
| 1012 | 200.00 | 2022-06-22 | 76 | 2 | 8 | Budget |
| 10420 | 24653.00 | 2023-03-23 | 40 | 7 | 4 | Actual |
| 14623 | 2.00 | 2023-07-23 | 96 | 7 | 3 | Actual |
| 4924 | 291.00 | 2022-10-23 | 92 | 6 | 5 | Actual |
| 23049 | 27.00 | 2024-03-22 | 82 | 6 | 6 | Actual |
| 28889 | 343.32 | 2024-08-22 | 66 | 1 | 12 | Actual |
| 35074 | 68168.00 | 2025-02-20 | 39 | 7 | 5 | Actual |
| 38803 | 6062.00 | 2025-05-23 | 23 | 7 | 7 | Actual |
| 15128 | 36604.79 | 2023-07-23 | 60 | 2 | 8 | Actual |
| 23259 | 740.49 | 2024-03-22 | 80 | 6 | 8 | Actual |
| 3605 | 1977.00 | 2022-09-22 | 52 | 6 | 4 | Actual |
| 14839 | 938.00 | 2023-07-23 | 62 | 2 | 6 | Actual |
| 12650 | 76507.00 | 2023-05-23 | 15 | 7 | 4 | Actual |
| 8691 | 200.00 | 2023-01-23 | 84 | 1 | 7 | Budget |
| 33419 | 49.70 | 2024-12-22 | 66 | 2 | 12 | Actual |
| 35284 | 104.00 | 2025-02-20 | 71 | 1 | 7 | Actual |
| 19829 | 336.00 | 2023-12-23 | 65 | 6 | 5 | Actual |
| 11235 | 300.00 | 2023-04-22 | 73 | 1 | 3 | Budget |
| 31423 | 1025.00 | 2024-11-21 | 80 | 6 | 3 | Actual |
| 6746 | 1900.00 | 2022-12-23 | 62 | 1 | 3 | Budget |
| 17348 | 2.89 | 2023-09-22 | 69 | 5 | 11 | Actual |
| 1119 | 19174.17 | 2022-06-22 | 33 | 7 | 8 | Actual |
| 1234 | 6860.00 | 2022-07-23 | 94 | 6 | 3 | Actual |
| 2977 | 50.00 | 2022-08-23 | 71 | 6 | 6 | Budget |
| 30357 | 94.00 | 2024-10-22 | 83 | 7 | 3 | Actual |
| 18174 | 429.88 | 2023-10-23 | 66 | 2 | 8 | Actual |
| 4858 | 650.00 | 2022-10-23 | 87 | 1 | 5 | Budget |
| 7252 | 52334.00 | 2022-12-23 | 12 | 2 | 6 | Actual |
| 13972 | 456166.00 | 2023-06-22 | 6 | 7 | 6 | Actual |
| 21065 | 106.00 | 2024-01-23 | 78 | 6 | 6 | Actual |
| 17278 | 23.10 | 2023-09-22 | 84 | 2 | 11 | Actual |
| 4853 | 190.00 | 2022-10-23 | 84 | 1 | 5 | Actual |
| 10825 | 35.00 | 2023-03-23 | 71 | 6 | 6 | Actual |
| 6961 | 200.00 | 2022-12-23 | 83 | 1 | 4 | Budget |
| 22400 | 192.25 | 2024-02-20 | 87 | 3 | 11 | Actual |
| 1829 | -70.00 | 2022-07-23 | 91 | 5 | 6 | Actual |
| 25474 | 5020.00 | 2024-05-22 | 53 | 6 | 11 | Actual |
| 2460 | 550.00 | 2022-08-23 | 76 | 1 | 4 | Budget |
| 12472 | 53835.00 | 2023-05-23 | 31 | 7 | 3 | Actual |
| 22390 | 213.53 | 2024-02-20 | 74 | 3 | 11 | Actual |
| 3268 | 60.00 | 2022-08-23 | 85 | 2 | 8 | Budget |
| 3666 | 166.00 | 2022-09-22 | 97 | 6 | 4 | Actual |
| 20671 | 9.00 | 2024-01-23 | 96 | 6 | 3 | Actual |
| 34357 | 245.44 | 2025-01-22 | 89 | 1 | 11 | Actual |
| 4014 | 91.00 | 2022-09-22 | 84 | 4 | 6 | Actual |
| 30654 | 57.00 | 2024-10-22 | 85 | 4 | 6 | Actual |
| 15108 | 108.66 | 2023-07-23 | 71 | 1 | 8 | Actual |
| 29003 | 168696.18 | 2024-08-22 | 46 | 7 | 12 | Actual |
| 25515 | 50737.87 | 2024-05-22 | 15 | 7 | 11 | Actual |
| 5184 | 64.00 | 2022-10-23 | 83 | 5 | 6 | Actual |
| 20742 | 802.00 | 2024-01-23 | 77 | 1 | 4 | Actual |
| 1480 | 255.00 | 2022-07-23 | 78 | 1 | 5 | Actual |
| 9243 | 80.00 | 2023-02-20 | 71 | 6 | 4 | Budget |
| 19408 | 1248.65 | 2023-11-22 | 62 | 6 | 11 | Actual |
| 12123 | 667.00 | 2023-04-22 | 97 | 6 | 7 | Actual |
| 17034 | 709.00 | 2023-09-22 | 81 | 1 | 7 | Actual |
| 34639 | 40162.15 | 2025-01-22 | 21 | 7 | 12 | Actual |
| 9887 | 107308.00 | 2023-02-20 | 13 | 7 | 7 | Actual |
| 12839 | 135.00 | 2023-05-23 | 78 | 1 | 6 | Actual |
| 31615 | 17756.00 | 2024-11-21 | 52 | 6 | 5 | Actual |
| 18980 | 12.00 | 2023-11-22 | 82 | 5 | 6 | Actual |
| 26420 | 351.83 | 2024-06-21 | 77 | 1 | 11 | Actual |
| 18568 | 120.00 | 2023-11-22 | 82 | 1 | 3 | Actual |
| 14845 | 22.00 | 2023-07-23 | 71 | 2 | 6 | Actual |
| 19756 | 232.00 | 2023-12-23 | 90 | 6 | 4 | Actual |
| 17662 | 52.00 | 2023-10-23 | 90 | 7 | 3 | Actual |
| 12816 | 2000.00 | 2023-05-23 | 61 | 1 | 6 | Budget |
| 12246 | -98.92 | 2023-04-22 | 91 | 2 | 8 | Actual |
| 22230 | 502.61 | 2024-02-20 | 92 | 1 | 8 | Actual |
| 25181 | 297.00 | 2024-05-22 | 90 | 6 | 7 | Actual |
| 29098 | 89118.70 | 2024-08-22 | 13 | 7 | 13 | Actual |
| 24329 | 207.15 | 2024-04-21 | 92 | 1 | 11 | Actual |
| 32731 | 1134.00 | 2024-12-22 | 87 | 1 | 5 | Actual |
| 28380 | 10.00 | 2024-08-22 | 96 | 4 | 6 | Actual |
| 28007 | 707.00 | 2024-08-22 | 66 | 6 | 3 | Actual |
| 30934 | 34500.00 | 2024-10-22 | 99 | 6 | 8 | Actual |
| 33297 | 784.82 | 2024-12-22 | 62 | 4 | 11 | Actual |
| 29939 | 82.68 | 2024-09-21 | 85 | 4 | 11 | Actual |
| 36512 | 122802.00 | 2025-03-23 | 37 | 7 | 7 | Actual |
| 35900 | 7992.63 | 2025-02-20 | 8 | 7 | 13 | Actual |
| 18780 | 38.00 | 2023-11-22 | 82 | 1 | 5 | Actual |
| 19447 | 3415.72 | 2023-11-22 | 20 | 7 | 11 | Actual |
| 14462 | 17.78 | 2023-06-22 | 78 | 6 | 12 | Actual |
| 26824 | 330.00 | 2024-07-22 | 67 | 1 | 3 | Actual |
| 34848 | 110254.00 | 2025-02-20 | 21 | 7 | 3 | Actual |
| 10727 | 207.00 | 2023-03-23 | 76 | 4 | 6 | Actual |
| 35956 | 86901.00 | 2025-03-23 | 56 | 6 | 3 | Actual |
| 68 | 200.00 | 2022-06-22 | 66 | 6 | 3 | Actual |
| 10770 | 88.00 | 2023-03-23 | 73 | 5 | 6 | Actual |
| 25132 | 109.00 | 2024-05-22 | 71 | 1 | 7 | Actual |
| 22420 | 67.78 | 2024-02-20 | 78 | 4 | 11 | Actual |
| 33360 | 558367.55 | 2024-12-22 | 6 | 7 | 11 | Actual |
| 31060 | 441.19 | 2024-10-22 | 80 | 4 | 11 | Actual |
| 1448 | 27785.00 | 2022-07-23 | 38 | 7 | 4 | Actual |
| 34195 | 228397.00 | 2025-01-22 | 15 | 7 | 7 | Actual |
| 1084 | 90.00 | 2022-06-22 | 83 | 6 | 8 | Budget |
| 29320 | 35124.00 | 2024-09-21 | 24 | 7 | 4 | Actual |
| 26534 | 11.40 | 2024-06-21 | 83 | 5 | 11 | Actual |
| 35217 | 19340.00 | 2025-02-20 | 60 | 6 | 6 | Actual |
| 6888 | 70.00 | 2022-12-23 | 66 | 7 | 3 | Budget |
| 24064 | 47500.00 | 2024-04-21 | 99 | 6 | 6 | Actual |
| 25650 | -78029.69 | 2024-05-22 | 43 | 7 | 12 | Actual |
| 7214 | 280.00 | 2022-12-23 | 66 | 1 | 6 | Budget |
| 4270 | 294.00 | 2022-09-22 | 92 | 6 | 7 | Actual |
| 2483 | 514.00 | 2022-08-23 | 92 | 1 | 4 | Actual |
| 19274 | 25.23 | 2023-11-22 | 71 | 1 | 11 | Actual |
| 35016 | 38.00 | 2025-02-20 | 54 | 6 | 5 | Actual |
| 4814 | 24907.00 | 2022-10-23 | 40 | 7 | 4 | Actual |
| 15033 | 12.00 | 2023-07-23 | 96 | 1 | 7 | Actual |
| 13604 | 72.00 | 2023-06-22 | 85 | 7 | 3 | Actual |
| 16386 | 6954.08 | 2023-08-23 | 24 | 7 | 11 | Actual |
| 11097 | 200.00 | 2023-03-23 | 74 | 2 | 8 | Budget |
| 19808 | 47.00 | 2023-12-23 | 82 | 1 | 5 | Actual |
| 24919 | 89077.00 | 2024-05-22 | 35 | 7 | 5 | Actual |
| 6315 | 62.00 | 2022-11-22 | 89 | 5 | 6 | Actual |
| 24507 | 235.87 | 2024-04-21 | 61 | 1 | 12 | Actual |
| 6015 | 196.00 | 2022-11-22 | 68 | 6 | 5 | Actual |
| 3439 | 112.00 | 2022-09-22 | 67 | 6 | 3 | Actual |
| 15451 | 283.74 | 2023-07-23 | 92 | 6 | 12 | Actual |
| 19831 | 156.00 | 2023-12-23 | 67 | 6 | 5 | Actual |
| 8794 | 713405.00 | 2023-01-23 | 43 | 7 | 7 | Actual |
| 20937 | 248.00 | 2024-01-23 | 90 | 1 | 6 | Actual |
| 32673 | 1080.00 | 2024-12-22 | 87 | 6 | 4 | Actual |
| 14937 | 189.00 | 2023-07-23 | 87 | 5 | 6 | Actual |
| 21091 | 138643.00 | 2024-01-23 | 21 | 7 | 6 | Actual |
| 16810 | 48766.00 | 2023-09-22 | 31 | 7 | 5 | Actual |
| 7391 | 178.00 | 2022-12-23 | 90 | 4 | 6 | Actual |
| 5073 | 220.00 | 2022-10-23 | 73 | 3 | 6 | Budget |
| 3982 | 1435.00 | 2022-09-22 | 61 | 4 | 6 | Actual |
| 27881 | 3825.88 | 2024-07-22 | 62 | 2 | 13 | Actual |
| 28411 | 16590.00 | 2024-08-22 | 57 | 6 | 6 | Actual |
| 38394 | 67.00 | 2025-05-23 | 82 | 6 | 4 | Actual |
| 26797 | 37256.33 | 2024-06-21 | 15 | 7 | 13 | Actual |
| 4579 | 345.00 | 2022-10-23 | 80 | 6 | 3 | Actual |
| 29340 | 328.00 | 2024-09-21 | 67 | 1 | 5 | Actual |
| 24665 | 1339.00 | 2024-05-22 | 72 | 6 | 3 | Actual |
| 25083 | 27.00 | 2024-05-22 | 82 | 6 | 6 | Actual |
| 20072 | 22060.00 | 2023-12-23 | 33 | 7 | 6 | Actual |
| 24789 | 132.00 | 2024-05-22 | 78 | 6 | 4 | Actual |
| 24733 | 34.00 | 2024-05-22 | 85 | 7 | 3 | Actual |
| 24390 | 119.91 | 2024-04-21 | 65 | 4 | 11 | Actual |
| 32766 | 1053.00 | 2024-12-22 | 87 | 6 | 5 | Actual |
| 18276 | 185.87 | 2023-10-23 | 81 | 1 | 11 | Actual |
| 3157 | 16829.00 | 2022-08-23 | 7 | 7 | 7 | Actual |
| 21531 | 6.08 | 2024-01-23 | 71 | 1 | 12 | Actual |
| 25507 | 27000.00 | 2024-05-22 | 99 | 6 | 11 | Actual |
| 2797 | 30.00 | 2022-08-23 | 84 | 2 | 6 | Budget |
| 36474 | 338.00 | 2025-03-23 | 78 | 6 | 7 | Actual |
| 4387 | 178.36 | 2022-09-22 | 83 | 2 | 8 | Actual |
| 3994 | 31.00 | 2022-09-22 | 71 | 4 | 6 | Actual |
| 39352 | 9818.98 | 2025-05-23 | 8 | 7 | 13 | Actual |
| 708 | 4.00 | 2022-06-22 | 96 | 5 | 6 | Actual |
Generated 2025-07-22 19:51:11.011 UTC