[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3712
35697 items
NOTE: Only 1000 elements of total 35697 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2514 | 234.00 | 2022-06-23 | 73 | 6 | 4 | Actual |
| 727 | 280.00 | 2022-04-22 | 66 | 6 | 6 | Budget |
| 39266 | 127.57 | 2025-03-23 | 68 | 1 | 13 | Actual |
| 22834 | 4100.00 | 2024-01-21 | 61 | 6 | 5 | Actual |
| 4352 | 137041.51 | 2022-07-23 | 12 | 2 | 8 | Actual |
| 4625 | 57680.00 | 2022-08-23 | 39 | 7 | 3 | Actual |
| 39329 | 320.56 | 2025-03-23 | 73 | 6 | 13 | Actual |
| 5887 | 550.00 | 2022-09-22 | 77 | 6 | 4 | Budget |
| 22393 | 58.21 | 2023-12-21 | 78 | 3 | 11 | Actual |
| 34421 | 328.42 | 2024-11-22 | 65 | 4 | 11 | Actual |
| 23828 | -259.00 | 2024-02-20 | 91 | 1 | 5 | Actual |
| 16093 | 378.36 | 2023-06-23 | 78 | 1 | 8 | Actual |
| 26542 | 10.33 | 2024-04-21 | 94 | 5 | 11 | Actual |
| 22624 | 14467.00 | 2024-01-21 | 63 | 6 | 3 | Actual |
| 31188 | 56.08 | 2024-08-22 | 90 | 2 | 12 | Actual |
| 35300 | 614.00 | 2024-12-21 | 92 | 1 | 7 | Actual |
| 35297 | 300.00 | 2024-12-21 | 89 | 1 | 7 | Actual |
| 10890 | 36700.00 | 2023-01-21 | 60 | 1 | 7 | Budget |
| 7591 | 32640.00 | 2022-10-23 | 60 | 6 | 7 | Actual |
| 14909 | 57.00 | 2023-05-23 | 84 | 4 | 6 | Actual |
| 37867 | 263.53 | 2025-02-20 | 92 | 3 | 11 | Actual |
| 31742 | 28.00 | 2024-09-21 | 69 | 3 | 6 | Actual |
| 18650 | 42.00 | 2023-09-22 | 68 | 7 | 3 | Actual |
| 36446 | 1530.00 | 2025-01-21 | 87 | 1 | 7 | Actual |
| 25081 | 436.00 | 2024-03-22 | 80 | 6 | 6 | Actual |
| 5519 | 270.78 | 2022-08-23 | 92 | 2 | 8 | Actual |
| 24544 | 6.08 | 2024-02-20 | 76 | 2 | 12 | Actual |
| 8355 | 670.00 | 2022-11-23 | 80 | 1 | 6 | Actual |
| 26263 | 266701.00 | 2024-04-21 | 15 | 7 | 7 | Actual |
| 6079 | 18871.00 | 2022-09-22 | 40 | 7 | 5 | Actual |
| 13303 | 300.00 | 2023-03-23 | 73 | 1 | 8 | Budget |
| 31235 | 31991.78 | 2024-08-22 | 14 | 7 | 12 | Actual |
| 13074 | 114.00 | 2023-03-23 | 67 | 6 | 6 | Actual |
| 19239 | 1420053.30 | 2023-09-22 | 6 | 7 | 8 | Actual |
| 24007 | 1017.00 | 2024-02-20 | 62 | 5 | 6 | Actual |
| 24492 | 6081.72 | 2024-02-20 | 28 | 7 | 11 | Actual |
| 7412 | 40.00 | 2022-10-23 | 71 | 5 | 6 | Budget |
| 12783 | 337398.00 | 2023-03-23 | 101 | 6 | 5 | Actual |
| 23948 | -44.00 | 2024-02-20 | 91 | 2 | 6 | Actual |
| 18818 | 147.00 | 2023-09-22 | 85 | 6 | 5 | Actual |
| 21733 | 5896.00 | 2023-12-21 | 61 | 1 | 4 | Actual |
| 29189 | 21006.00 | 2024-07-22 | 7 | 7 | 3 | Actual |
| 3513 | 583.00 | 2022-07-23 | 62 | 7 | 3 | Actual |
| 3355 | 17318.07 | 2022-06-23 | 28 | 7 | 8 | Actual |
| 30132 | 15173.46 | 2024-07-22 | 60 | 1 | 13 | Actual |
| 35440 | 395.03 | 2024-12-21 | 73 | 6 | 8 | Actual |
| 5793 | 30.00 | 2022-09-22 | 85 | 7 | 3 | Budget |
| 38482 | 3478.00 | 2025-03-23 | 76 | 6 | 5 | Actual |
| 29690 | 933491.00 | 2024-07-22 | 4 | 7 | 7 | Actual |
| 9332 | 650.00 | 2022-12-21 | 77 | 1 | 5 | Budget |
| 16711 | 64301.00 | 2023-07-23 | 21 | 7 | 4 | Actual |
| 20489 | 8767.94 | 2023-10-23 | 38 | 7 | 11 | Actual |
| 30843 | 28253.00 | 2024-08-22 | 100 | 7 | 7 | Actual |
| 32725 | 1336.00 | 2024-10-22 | 80 | 1 | 5 | Actual |
| 15436 | 24.16 | 2023-05-23 | 73 | 6 | 12 | Actual |
| 14253 | 5.01 | 2023-04-22 | 69 | 2 | 11 | Actual |
| 16157 | 638.97 | 2023-06-23 | 81 | 6 | 8 | Actual |
| 6743 | 2964.00 | 2022-10-23 | 61 | 1 | 3 | Actual |
| 27237 | 21.00 | 2024-05-22 | 71 | 5 | 6 | Actual |
| 28520 | 1143.00 | 2024-06-22 | 80 | 6 | 7 | Actual |
| 9853 | 3200.00 | 2022-12-21 | 76 | 6 | 7 | Budget |
| 8943 | 280.00 | 2022-11-23 | 87 | 6 | 8 | Budget |
| 15829 | 70.00 | 2023-06-23 | 77 | 2 | 6 | Actual |
| 14562 | 306.00 | 2023-05-23 | 90 | 6 | 3 | Actual |
| 29594 | 662.00 | 2024-07-22 | 97 | 6 | 6 | Actual |
| 28532 | 11.00 | 2024-06-22 | 96 | 6 | 7 | Actual |
| 4130 | -228.00 | 2022-07-23 | 91 | 6 | 6 | Actual |
| 12519 | 30.00 | 2023-03-23 | 84 | 7 | 3 | Budget |
| 28071 | 231.00 | 2024-06-22 | 74 | 7 | 3 | Actual |
| 360 | 499.00 | 2022-04-22 | 81 | 1 | 5 | Actual |
| 22959 | 272.00 | 2024-01-21 | 76 | 3 | 6 | Actual |
| 31043 | 263.53 | 2024-08-22 | 92 | 3 | 11 | Actual |
| 15259 | 27.36 | 2023-05-23 | 76 | 2 | 11 | Actual |
| 24774 | 33584.00 | 2024-03-22 | 60 | 6 | 4 | Actual |
| 25733 | 213.00 | 2024-04-21 | 83 | 6 | 3 | Actual |
| 26821 | 3894.00 | 2024-05-22 | 62 | 1 | 3 | Actual |
| 19313 | 11.40 | 2023-09-22 | 85 | 2 | 11 | Actual |
| 9501 | 200.00 | 2022-12-21 | 66 | 2 | 6 | Budget |
| 31160 | 157.15 | 2024-08-22 | 90 | 1 | 12 | Actual |
| 31833 | 113.00 | 2024-09-21 | 78 | 6 | 6 | Actual |
| 35516 | 35852.49 | 2024-12-21 | 12 | 2 | 11 | Actual |
| 29762 | 61.69 | 2024-07-22 | 82 | 2 | 8 | Actual |
| 30974 | 255.02 | 2024-08-22 | 74 | 1 | 11 | Actual |
| 8534 | 29.00 | 2022-11-23 | 71 | 5 | 6 | Actual |
| 31947 | 225628.00 | 2024-09-21 | 15 | 7 | 7 | Actual |
| 36483 | 374.00 | 2025-01-21 | 90 | 6 | 7 | Actual |
| 10042 | 2200.00 | 2022-12-21 | 76 | 6 | 8 | Budget |
| 9417 | 443369.00 | 2022-12-21 | 4 | 7 | 5 | Actual |
| 12436 | 22.00 | 2023-03-23 | 82 | 6 | 3 | Actual |
| 8097 | 17100.00 | 2022-11-23 | 53 | 6 | 4 | Budget |
| 6580 | 1288.98 | 2022-09-22 | 80 | 1 | 8 | Actual |
| 10198 | 315.00 | 2023-01-21 | 87 | 6 | 3 | Actual |
| 14768 | 35.00 | 2023-05-23 | 82 | 6 | 5 | Actual |
| 24876 | 61.00 | 2024-03-22 | 71 | 6 | 5 | Actual |
| 11388 | 30.00 | 2023-02-20 | 83 | 7 | 3 | Budget |
| 3861 | 153.00 | 2022-07-23 | 78 | 1 | 6 | Actual |
| 21459 | 2746.55 | 2023-11-23 | 53 | 6 | 11 | Actual |
| 25679 | 34059.60 | 2024-04-20 | 92 | 7 | 12 | Actual |
| 17035 | 68.00 | 2023-07-23 | 82 | 1 | 7 | Actual |
| 24468 | 288.00 | 2024-02-20 | 87 | 6 | 11 | Actual |
| 32421 | 266.17 | 2024-09-21 | 78 | 2 | 13 | Actual |
| 688 | 71.00 | 2022-04-22 | 78 | 5 | 6 | Actual |
| 36817 | 5255.11 | 2025-01-21 | 18 | 7 | 11 | Actual |
| 19631 | 63.00 | 2023-10-23 | 82 | 6 | 3 | Actual |
| 25586 | 75.23 | 2024-03-22 | 90 | 2 | 12 | Actual |
| 31280 | 117.04 | 2024-08-22 | 90 | 1 | 13 | Actual |
| 2691 | 56410.00 | 2022-06-23 | 15 | 7 | 5 | Actual |
| 35295 | 285.00 | 2024-12-21 | 85 | 1 | 7 | Actual |
| 38020 | 84.80 | 2025-02-20 | 66 | 2 | 12 | Actual |
| 21221 | 316.24 | 2023-11-23 | 85 | 1 | 8 | Actual |
| 30717 | -234.00 | 2024-08-22 | 91 | 6 | 6 | Actual |
| 35697 | 42.25 | 2024-12-21 | 71 | 1 | 12 | Actual |
| 21337 | 174.17 | 2023-11-23 | 81 | 1 | 11 | Actual |
| 11040 | 200.00 | 2023-01-21 | 67 | 1 | 8 | Budget |
| 28703 | 148.63 | 2024-06-22 | 85 | 1 | 11 | Actual |
| 25928 | 6072.00 | 2024-04-21 | 54 | 6 | 5 | Actual |
| 23683 | 560092.00 | 2024-02-20 | 46 | 7 | 3 | Actual |
| 888 | 200.00 | 2022-04-22 | 78 | 6 | 7 | Budget |
| 21639 | 14.00 | 2023-12-21 | 96 | 1 | 3 | Actual |
| 33475 | 8.00 | 2024-10-22 | 96 | 6 | 12 | Actual |
| 34440 | 157.15 | 2024-11-22 | 90 | 4 | 11 | Actual |
| 24574 | 18.84 | 2024-02-20 | 73 | 6 | 12 | Actual |
| 212 | 1009.00 | 2022-04-22 | 77 | 1 | 4 | Actual |
| 21409 | 75.23 | 2023-11-23 | 67 | 4 | 11 | Actual |
| 24474 | 6.00 | 2024-02-20 | 96 | 6 | 11 | Actual |
| 22319 | 34204.75 | 2023-12-21 | 38 | 7 | 8 | Actual |
| 8120 | 80.00 | 2022-11-23 | 71 | 6 | 4 | Budget |
| 29558 | -147.00 | 2024-07-22 | 91 | 5 | 6 | Actual |
| 22402 | 115.65 | 2023-12-21 | 90 | 3 | 11 | Actual |
| 22758 | 354.00 | 2024-01-21 | 81 | 6 | 4 | Actual |
| 38890 | 442.00 | 2025-03-23 | 73 | 6 | 8 | Actual |
| 32741 | 1.00 | 2024-10-22 | 54 | 6 | 5 | Actual |
| 36489 | 71000.00 | 2025-01-21 | 99 | 6 | 7 | Actual |
| 9898 | 125424.00 | 2022-12-21 | 29 | 7 | 7 | Actual |
| 36294 | 165.00 | 2025-01-21 | 74 | 3 | 6 | Actual |
| 36512 | 122802.00 | 2025-01-21 | 37 | 7 | 7 | Actual |
| 17250 | 64.59 | 2023-07-23 | 84 | 1 | 11 | Actual |
| 2077 | 231.39 | 2022-05-23 | 68 | 1 | 8 | Actual |
| 22179 | 778708.00 | 2023-12-21 | 6 | 7 | 7 | Actual |
| 10221 | 11770.00 | 2023-01-21 | 22 | 7 | 3 | Actual |
| 23220 | 292.00 | 2024-01-21 | 73 | 2 | 8 | Actual |
| 36529 | 708.67 | 2025-01-21 | 74 | 1 | 8 | Actual |
| 8875 | 385.94 | 2022-11-23 | 81 | 2 | 8 | Actual |
| 23362 | 111.40 | 2024-01-21 | 66 | 3 | 11 | Actual |
| 23109 | 180.00 | 2024-01-21 | 85 | 1 | 7 | Actual |
| 36942 | 8579.64 | 2025-01-21 | 24 | 7 | 12 | Actual |
| 20052 | 47500.00 | 2023-10-23 | 99 | 6 | 6 | Actual |
| 6157 | 69.00 | 2022-09-22 | 78 | 2 | 6 | Actual |
| 25555 | 7.14 | 2024-03-22 | 84 | 1 | 12 | Actual |
| 14011 | 486.00 | 2023-04-22 | 74 | 1 | 7 | Actual |
| 16703 | 14721.00 | 2023-07-23 | 7 | 7 | 4 | Actual |
| 17581 | 59202.00 | 2023-08-23 | 60 | 6 | 3 | Actual |
| 5239 | 310.00 | 2022-08-23 | 81 | 6 | 6 | Actual |
| 19285 | 65.65 | 2023-09-22 | 85 | 1 | 11 | Actual |
| 32219 | 39.06 | 2024-09-21 | 89 | 5 | 11 | Actual |
| 10694 | 124.00 | 2023-01-21 | 84 | 3 | 6 | Actual |
| 539 | 100.00 | 2022-04-22 | 74 | 2 | 6 | Budget |
| 21982 | 245.00 | 2023-12-21 | 76 | 3 | 6 | Actual |
| 27847 | 37056.77 | 2024-05-22 | 39 | 7 | 12 | Actual |
| 4274 | 29500.00 | 2022-07-23 | 99 | 6 | 7 | Actual |
| 8311 | 2945.00 | 2022-11-23 | 23 | 7 | 5 | Actual |
| 16563 | 873.00 | 2023-07-23 | 77 | 6 | 3 | Actual |
| 14705 | 57680.00 | 2023-05-23 | 31 | 7 | 4 | Actual |
| 8620 | -185.00 | 2022-11-23 | 91 | 6 | 6 | Actual |
| 5920 | 77887.00 | 2022-09-22 | 15 | 7 | 4 | Actual |
| 27303 | 6123.00 | 2024-05-22 | 23 | 7 | 6 | Actual |
| 1254 | 23511.00 | 2022-05-23 | 28 | 7 | 3 | Actual |
| 37148 | 104571.00 | 2025-02-20 | 21 | 7 | 3 | Actual |
| 3222 | 1092.01 | 2022-06-23 | 87 | 1 | 8 | Actual |
| 29342 | 70.00 | 2024-07-22 | 69 | 1 | 5 | Actual |
| 6878 | 122829.00 | 2022-10-23 | 46 | 7 | 3 | Actual |
| 18862 | 76.00 | 2023-09-22 | 67 | 1 | 6 | Actual |
| 9278 | 158200.00 | 2022-12-21 | 101 | 6 | 4 | Budget |
| 17702 | 3134.00 | 2023-08-23 | 62 | 6 | 4 | Actual |
| 4999 | 410.00 | 2022-08-23 | 87 | 1 | 6 | Actual |
| 27248 | 40.00 | 2024-05-22 | 85 | 5 | 6 | Actual |
| 7306 | 1500.00 | 2022-10-23 | 62 | 3 | 6 | Budget |
| 14290 | 51.82 | 2023-04-22 | 83 | 3 | 11 | Actual |
| 27676 | 15022.32 | 2024-05-22 | 63 | 6 | 11 | Actual |
| 16124 | 45.02 | 2023-06-23 | 82 | 2 | 8 | Actual |
| 11344 | 51687.00 | 2023-02-20 | 31 | 7 | 3 | Actual |
| 2478 | 990.00 | 2022-06-23 | 87 | 1 | 4 | Actual |
| 26782 | 632.84 | 2024-04-21 | 87 | 6 | 13 | Actual |
| 6737 | 26474.30 | 2022-09-22 | 40 | 7 | 8 | Actual |
| 3717 | 250.00 | 2022-07-23 | 74 | 1 | 5 | Actual |
| 38916 | 129133.79 | 2025-03-23 | 14 | 7 | 8 | Actual |
| 22238 | 523.82 | 2023-12-21 | 66 | 2 | 8 | Actual |
| 14092 | -1121918.00 | 2023-04-22 | 43 | 7 | 7 | Actual |
| 12386 | -256.00 | 2023-03-23 | 91 | 1 | 3 | Actual |
| 33757 | 1776.00 | 2024-11-22 | 80 | 1 | 4 | Actual |
| 34718 | 562.67 | 2024-11-22 | 65 | 6 | 13 | Actual |
| 34219 | 4276.92 | 2024-11-22 | 62 | 1 | 8 | Actual |
| 4091 | 328.00 | 2022-07-23 | 65 | 6 | 6 | Actual |
| 15746 | 730.00 | 2023-06-23 | 80 | 6 | 5 | Actual |
| 23190 | 75.32 | 2024-01-21 | 69 | 1 | 8 | Actual |
| 12095 | 158.00 | 2023-02-20 | 74 | 6 | 7 | Actual |
| 30205 | 715.30 | 2024-07-22 | 80 | 6 | 13 | Actual |
| 439 | 53300.00 | 2022-04-22 | 101 | 6 | 5 | Budget |
| 15643 | 234.00 | 2023-06-23 | 67 | 6 | 4 | Actual |
| 31687 | 45.00 | 2024-09-21 | 69 | 1 | 6 | Actual |
| 5518 | -159.52 | 2022-08-23 | 91 | 2 | 8 | Actual |
| 34623 | 347.57 | 2024-11-22 | 92 | 6 | 12 | Actual |
| 11341 | 22401.00 | 2023-02-20 | 24 | 7 | 3 | Actual |
| 32055 | 426.85 | 2024-09-21 | 92 | 6 | 8 | Actual |
| 10004 | 276.84 | 2022-12-21 | 94 | 2 | 8 | Actual |
| 33533 | 44002.07 | 2024-10-22 | 12 | 2 | 13 | Actual |
| 2256 | 2178.00 | 2022-06-23 | 61 | 1 | 3 | Actual |
| 30285 | 473.00 | 2024-08-22 | 65 | 6 | 3 | Actual |
| 15546 | 1240.00 | 2023-06-23 | 97 | 6 | 3 | Actual |
| 34252 | 82.90 | 2024-11-22 | 69 | 2 | 8 | Actual |
| 24883 | 687.00 | 2024-03-22 | 80 | 6 | 5 | Actual |
| 39260 | 22275.35 | 2025-03-23 | 60 | 1 | 13 | Actual |
| 30240 | 31901.85 | 2024-07-22 | 35 | 7 | 13 | Actual |
| 37224 | 120144.00 | 2025-02-20 | 56 | 6 | 4 | Actual |
| 1298 | 6.00 | 2022-05-23 | 82 | 7 | 3 | Actual |
| 6395 | 8156.00 | 2022-09-22 | 22 | 7 | 6 | Actual |
| 22382 | 1269.93 | 2023-12-21 | 62 | 3 | 11 | Actual |
| 1672 | 100.00 | 2022-05-23 | 81 | 2 | 6 | Budget |
| 5591 | 112603.18 | 2022-08-23 | 13 | 7 | 8 | Actual |
| 20068 | 20603.00 | 2023-10-23 | 28 | 7 | 6 | Actual |
| 6459 | 210360.00 | 2022-09-22 | 12 | 2 | 7 | Actual |
| 24353 | 96.51 | 2024-02-20 | 87 | 2 | 11 | Actual |
| 14152 | 53033.89 | 2023-04-22 | 53 | 6 | 8 | Actual |
| 5765 | 60.00 | 2022-09-22 | 67 | 7 | 3 | Budget |
| 10413 | 24145.00 | 2023-01-21 | 32 | 7 | 4 | Actual |
| 15083 | 10603.00 | 2023-05-23 | 22 | 7 | 7 | Actual |
| 37431 | 5.00 | 2025-02-20 | 96 | 2 | 6 | Actual |
| 9878 | 6.00 | 2022-12-21 | 96 | 6 | 7 | Actual |
| 27113 | 44329.00 | 2024-05-22 | 34 | 7 | 5 | Actual |
| 605 | 100.00 | 2022-04-22 | 85 | 3 | 6 | Budget |
| 4626 | 30181.00 | 2022-08-23 | 40 | 7 | 3 | Actual |
| 37786 | 2429008.01 | 2025-02-20 | 46 | 7 | 8 | Actual |
| 34305 | 960.00 | 2024-11-22 | 97 | 6 | 8 | Actual |
| 37169 | 170.00 | 2025-02-20 | 66 | 7 | 3 | Actual |
| 12340 | 532506.23 | 2023-02-20 | 43 | 7 | 8 | Actual |
| 12085 | 200.00 | 2023-02-20 | 67 | 6 | 7 | Budget |
| 28946 | 3479.55 | 2024-06-22 | 61 | 6 | 12 | Actual |
| 1549 | 132.00 | 2022-05-23 | 83 | 6 | 5 | Actual |
| 37384 | 135.00 | 2025-02-20 | 67 | 1 | 6 | Actual |
| 13273 | 38578.00 | 2023-03-23 | 31 | 7 | 7 | Actual |
| 23458 | 83.74 | 2024-01-21 | 78 | 6 | 11 | Actual |
| 34188 | 703315.00 | 2024-11-22 | 101 | 6 | 7 | Actual |
| 27873 | 66.17 | 2024-05-22 | 89 | 1 | 13 | Actual |
| 6728 | 132855.07 | 2022-09-22 | 29 | 7 | 8 | Actual |
| 3312 | 2100.00 | 2022-06-23 | 76 | 6 | 8 | Budget |
| 6167 | 50.00 | 2022-09-22 | 84 | 2 | 6 | Budget |
| 5419 | 143497.00 | 2022-08-23 | 35 | 7 | 7 | Actual |
| 23952 | 1272906.00 | 2024-02-20 | 11 | 3 | 6 | Actual |
| 14822 | 333.00 | 2023-05-23 | 77 | 1 | 6 | Actual |
| 8403 | 280.00 | 2022-11-23 | 80 | 2 | 6 | Budget |
| 18434 | 439350.43 | 2023-08-23 | 4 | 7 | 11 | Actual |
| 19146 | 101660.55 | 2023-09-22 | 60 | 1 | 8 | Actual |
| 25275 | 216217.23 | 2024-03-22 | 56 | 6 | 8 | Actual |
| 34453 | 15.65 | 2024-11-22 | 71 | 5 | 11 | Actual |
| 16950 | 90.00 | 2023-07-23 | 89 | 5 | 6 | Actual |
| 17299 | 157.15 | 2023-07-23 | 77 | 3 | 11 | Actual |
| 19020 | 399.00 | 2023-09-22 | 92 | 6 | 6 | Actual |
| 33578 | 901.27 | 2024-10-22 | 77 | 6 | 13 | Actual |
| 31123 | 9437.11 | 2024-08-22 | 24 | 7 | 11 | Actual |
| 37547 | 316575.00 | 2025-02-20 | 101 | 6 | 6 | Actual |
| 16276 | 61.40 | 2023-06-23 | 89 | 3 | 11 | Actual |
| 2010 | 674.00 | 2022-05-23 | 77 | 6 | 7 | Actual |
| 32446 | 141.61 | 2024-09-21 | 68 | 6 | 13 | Actual |
| 15131 | 376.85 | 2023-05-23 | 65 | 2 | 8 | Actual |
| 30848 | 1820.81 | 2024-08-22 | 66 | 1 | 8 | Actual |
| 9418 | 391050.00 | 2022-12-21 | 6 | 7 | 5 | Actual |
| 24964 | 111.00 | 2024-03-22 | 74 | 2 | 6 | Actual |
| 38089 | 5464.69 | 2025-02-20 | 20 | 7 | 12 | Actual |
| 6147 | 18.00 | 2022-09-22 | 71 | 2 | 6 | Actual |
| 26934 | -137.00 | 2024-05-22 | 91 | 7 | 3 | Actual |
| 13582 | -299122.50 | 2023-04-22 | 43 | 7 | 3 | Actual |
| 21240 | 554.12 | 2023-11-23 | 74 | 2 | 8 | Actual |
| 25654 | -9109.80 | 2024-04-20 | 92 | 7 | 3 | Actual |
| 28617 | 229.87 | 2024-06-22 | 94 | 2 | 8 | Actual |
| 25888 | 188917.00 | 2024-04-21 | 35 | 7 | 4 | Actual |
| 14661 | 351.00 | 2023-05-23 | 65 | 6 | 4 | Actual |
| 37121 | 302.00 | 2025-02-20 | 78 | 6 | 3 | Actual |
| 10224 | 21552.00 | 2023-01-21 | 28 | 7 | 3 | Actual |
| 11081 | 1100.00 | 2023-01-21 | 62 | 2 | 8 | Budget |
| 31981 | 1928.39 | 2024-09-21 | 77 | 1 | 8 | Actual |
| 3638 | 200.00 | 2022-07-23 | 74 | 6 | 4 | Budget |
| 29353 | 262.00 | 2024-07-22 | 84 | 1 | 5 | Actual |
| 36080 | 1053.00 | 2025-01-21 | 65 | 6 | 4 | Actual |
| 16889 | 499.00 | 2023-07-23 | 77 | 3 | 6 | Actual |
| 9491 | 9.00 | 2022-12-21 | 96 | 1 | 6 | Actual |
| 18478 | 3.95 | 2023-08-23 | 82 | 1 | 12 | Actual |
| 20947 | 35.00 | 2023-11-23 | 67 | 2 | 6 | Actual |
| 35476 | 246937.50 | 2024-12-21 | 29 | 7 | 8 | Actual |
| 22847 | 668.00 | 2024-01-21 | 77 | 6 | 5 | Actual |
| 30370 | 4394.00 | 2024-08-22 | 62 | 1 | 4 | Actual |
| 36916 | 151.83 | 2025-01-21 | 83 | 6 | 12 | Actual |
| 2286 | 100.00 | 2022-06-23 | 83 | 1 | 3 | Budget |
| 14038 | 738.00 | 2023-04-22 | 65 | 6 | 7 | Actual |
| 22737 | 11605.00 | 2024-01-21 | 53 | 6 | 4 | Actual |
| 39353 | 75843.02 | 2025-03-23 | 13 | 7 | 13 | Actual |
| 21933 | 76.00 | 2023-12-21 | 83 | 1 | 6 | Actual |
| 11016 | 129426.00 | 2023-01-21 | 29 | 7 | 7 | Actual |
| 17599 | 68.00 | 2023-08-23 | 82 | 6 | 3 | Actual |
| 21560 | 12.46 | 2023-11-23 | 67 | 6 | 12 | Actual |
| 23834 | 20400.00 | 2024-02-20 | 53 | 6 | 5 | Actual |
| 17180 | 45.02 | 2023-07-23 | 69 | 6 | 8 | Actual |
| 23503 | 2673.15 | 2024-01-21 | 60 | 1 | 12 | Actual |
| 16030 | 3000.00 | 2023-06-23 | 72 | 6 | 7 | Actual |
| 17150 | 493.51 | 2023-07-23 | 74 | 2 | 8 | Actual |
| 10867 | 37693.00 | 2023-01-21 | 14 | 7 | 6 | Actual |
| 702 | 200.00 | 2022-04-22 | 87 | 5 | 6 | Budget |
| 26056 | 41.00 | 2024-04-21 | 71 | 3 | 6 | Actual |
| 25977 | 22336.00 | 2024-04-21 | 28 | 7 | 5 | Actual |
| 2900 | -168.00 | 2022-06-23 | 91 | 4 | 6 | Actual |
| 3105 | 2200.00 | 2022-06-23 | 62 | 6 | 7 | Budget |
| 24009 | 144.00 | 2024-02-20 | 66 | 5 | 6 | Actual |
| 18339 | -77.96 | 2023-08-23 | 91 | 3 | 11 | Actual |
| 31728 | 88.00 | 2024-09-21 | 89 | 2 | 6 | Actual |
| 34773 | 74382.00 | 2024-12-21 | 60 | 1 | 3 | Actual |
| 16775 | 2839.00 | 2023-07-23 | 76 | 6 | 5 | Actual |
| 24420 | 13.53 | 2024-02-20 | 68 | 5 | 11 | Actual |
| 16096 | 98.05 | 2023-06-23 | 82 | 1 | 8 | Actual |
| 14062 | 9.00 | 2023-04-22 | 96 | 6 | 7 | Actual |
| 34594 | 486.94 | 2024-11-22 | 54 | 6 | 12 | Actual |
| 3444 | 24.00 | 2022-07-23 | 71 | 6 | 3 | Actual |
| 33992 | 221.00 | 2024-11-22 | 73 | 3 | 6 | Actual |
| 31584 | 357482.00 | 2024-09-21 | 43 | 7 | 4 | Actual |
| 34040 | 95.00 | 2024-11-22 | 67 | 5 | 6 | Actual |
| 18265 | 218.85 | 2023-08-23 | 66 | 1 | 11 | Actual |
| 13408 | 60.17 | 2023-03-23 | 71 | 6 | 8 | Actual |
| 4752 | 64.00 | 2022-08-23 | 71 | 6 | 4 | Actual |
| 12557 | 280.00 | 2023-03-23 | 78 | 1 | 4 | Budget |
| 11721 | 90.00 | 2023-02-20 | 84 | 1 | 6 | Budget |
| 3139 | 100.00 | 2022-06-23 | 84 | 6 | 7 | Budget |
| 5136 | 100.00 | 2022-08-23 | 83 | 4 | 6 | Budget |
| 6058 | 10076.00 | 2022-09-22 | 8 | 7 | 5 | Actual |
| 13224 | 300.00 | 2023-03-23 | 73 | 6 | 7 | Budget |
| 16504 | 23907.59 | 2023-06-23 | 31 | 7 | 12 | Actual |
| 15525 | 64.00 | 2023-06-23 | 69 | 6 | 3 | Actual |
| 6517 | -193.00 | 2022-09-22 | 91 | 6 | 7 | Actual |
| 35816 | 32.83 | 2024-12-21 | 71 | 1 | 13 | Actual |
| 6554 | 51818.71 | 2022-09-22 | 60 | 1 | 8 | Actual |
| 3228 | 431.39 | 2022-06-23 | 94 | 1 | 8 | Actual |
| 8694 | 144.00 | 2022-11-23 | 85 | 1 | 7 | Actual |
| 15712 | 421.00 | 2023-06-23 | 81 | 1 | 5 | Actual |
| 36174 | 468.00 | 2025-01-21 | 66 | 6 | 5 | Actual |
| 30760 | 604.00 | 2024-08-22 | 73 | 1 | 7 | Actual |
| 26962 | -371.00 | 2024-05-22 | 91 | 1 | 4 | Actual |
| 17252 | 240.13 | 2023-07-23 | 87 | 1 | 11 | Actual |
| 29128 | 405.00 | 2024-07-22 | 68 | 1 | 3 | Actual |
| 38325 | 186.00 | 2025-03-23 | 74 | 7 | 3 | Actual |
| 13955 | 102.00 | 2023-04-22 | 78 | 6 | 6 | Actual |
| 14852 | 104.00 | 2023-05-23 | 81 | 2 | 6 | Actual |
| 3594 | 200.00 | 2022-07-23 | 85 | 1 | 4 | Budget |
| 2334 | 836.00 | 2022-06-23 | 76 | 6 | 3 | Actual |
| 3487 | 20972.00 | 2022-07-23 | 14 | 7 | 3 | Actual |
| 25255 | 490.48 | 2024-03-22 | 74 | 2 | 8 | Actual |
| 21883 | 23925.00 | 2023-12-21 | 94 | 6 | 5 | Actual |
| 15781 | 54699.00 | 2023-06-23 | 34 | 7 | 5 | Actual |
| 25487 | 224.17 | 2024-03-22 | 72 | 6 | 11 | Actual |
| 24587 | 142.25 | 2024-02-20 | 90 | 6 | 12 | Actual |
| 31595 | 176.00 | 2024-09-21 | 71 | 1 | 5 | Actual |
| 39330 | 503.02 | 2025-03-23 | 74 | 6 | 13 | Actual |
| 5093 | 100.00 | 2022-08-23 | 85 | 3 | 6 | Budget |
| 27261 | 1639.00 | 2024-05-22 | 61 | 6 | 6 | Actual |
| 25658 | 13111.00 | 2024-04-20 | 93 | 7 | 4 | Actual |
| 38654 | 67.00 | 2025-03-23 | 84 | 5 | 6 | Actual |
| 30110 | 78256.47 | 2024-07-22 | 15 | 7 | 12 | Actual |
| 27554 | 305.02 | 2024-05-22 | 90 | 1 | 11 | Actual |
| 33345 | 32.67 | 2024-10-22 | 82 | 6 | 11 | Actual |
| 9181 | 165.00 | 2022-12-21 | 68 | 1 | 4 | Actual |
| 11059 | 480.00 | 2023-01-21 | 81 | 1 | 8 | Budget |
| 8016 | 55.00 | 2022-11-23 | 73 | 7 | 3 | Actual |
| 23321 | 56.08 | 2024-01-21 | 84 | 1 | 11 | Actual |
| 303 | 3453.00 | 2022-04-22 | 8 | 7 | 4 | Actual |
| 29478 | -106.00 | 2024-07-22 | 91 | 2 | 6 | Actual |
| 6960 | 220.00 | 2022-10-23 | 83 | 1 | 4 | Actual |
| 37185 | 338.00 | 2025-02-20 | 87 | 7 | 3 | Actual |
| 20672 | 714.00 | 2023-11-23 | 97 | 6 | 3 | Actual |
| 37265 | 19756.00 | 2025-02-20 | 18 | 7 | 4 | Actual |
| 12079 | 12135.00 | 2023-02-20 | 63 | 6 | 7 | Actual |
| 33796 | 204.00 | 2024-11-22 | 84 | 6 | 4 | Actual |
| 15320 | 44.38 | 2023-05-23 | 84 | 4 | 11 | Actual |
| 18439 | 23603.33 | 2023-08-23 | 14 | 7 | 11 | Actual |
| 13292 | 723.82 | 2023-03-23 | 65 | 1 | 8 | Actual |
| 27159 | 97.00 | 2024-05-22 | 74 | 2 | 6 | Actual |
| 26661 | 15.65 | 2024-04-21 | 83 | 6 | 12 | Actual |
| 291 | 218.00 | 2022-04-22 | 90 | 6 | 4 | Actual |
| 10178 | 103.00 | 2023-01-21 | 74 | 6 | 3 | Actual |
| 10659 | 28500.00 | 2023-01-21 | 60 | 3 | 6 | Budget |
| 20023 | 20294.00 | 2023-10-23 | 60 | 6 | 6 | Actual |
| 23646 | 145.00 | 2024-02-20 | 85 | 6 | 3 | Actual |
| 1084 | 90.00 | 2022-04-22 | 83 | 6 | 8 | Budget |
| 19178 | 554.12 | 2023-09-22 | 66 | 2 | 8 | Actual |
| 36084 | 105.00 | 2025-01-21 | 69 | 6 | 4 | Actual |
| 37951 | 131.61 | 2025-02-20 | 89 | 6 | 11 | Actual |
| 15561 | 6318.00 | 2023-06-23 | 23 | 7 | 3 | Actual |
| 27836 | 1861.43 | 2024-05-22 | 23 | 7 | 12 | Actual |
| 20584 | 365.66 | 2023-10-23 | 7 | 7 | 12 | Actual |
| 22467 | 107.00 | 2023-12-21 | 97 | 6 | 11 | Actual |
| 2371 | 13720.00 | 2022-06-23 | 18 | 7 | 3 | Actual |
| 10215 | 32432.00 | 2023-01-21 | 14 | 7 | 3 | Actual |
| 28682 | 1034249.32 | 2024-06-22 | 46 | 7 | 8 | Actual |
| 19508 | 14.59 | 2023-09-22 | 81 | 2 | 12 | Actual |
| 21354 | 113.53 | 2023-11-23 | 66 | 2 | 11 | Actual |
| 33881 | 3507.00 | 2024-11-22 | 76 | 6 | 5 | Actual |
| 28486 | 1215.00 | 2024-06-22 | 81 | 1 | 7 | Actual |
| 30473 | 1122.00 | 2024-08-22 | 77 | 1 | 5 | Actual |
| 3411 | 338.00 | 2022-07-23 | 90 | 1 | 3 | Actual |
| 29646 | 321.00 | 2024-07-22 | 89 | 1 | 7 | Actual |
| 26420 | 351.83 | 2024-04-21 | 77 | 1 | 11 | Actual |
| 26616 | 12.46 | 2024-04-21 | 68 | 1 | 12 | Actual |
| 1649 | 100.00 | 2022-05-23 | 65 | 2 | 6 | Budget |
| 1021 | 382.91 | 2022-04-22 | 81 | 2 | 8 | Actual |
| 18838 | 10058.00 | 2023-09-22 | 20 | 7 | 5 | Actual |
| 32830 | 42451.00 | 2024-10-22 | 12 | 2 | 6 | Actual |
| 8092 | 109.00 | 2022-11-23 | 94 | 1 | 4 | Actual |
| 6695 | 100.00 | 2022-09-22 | 83 | 6 | 8 | Budget |
| 34479 | 2532.72 | 2024-11-22 | 62 | 6 | 11 | Actual |
| 162 | 60.00 | 2022-04-22 | 76 | 7 | 3 | Budget |
| 34617 | 174.17 | 2024-11-22 | 84 | 6 | 12 | Actual |
| 29587 | 81.00 | 2024-07-22 | 85 | 6 | 6 | Actual |
| 19635 | 990.00 | 2023-10-23 | 87 | 6 | 3 | Actual |
| 32658 | 252.00 | 2024-10-22 | 68 | 6 | 4 | Actual |
| 8428 | 1654.00 | 2022-11-23 | 62 | 3 | 6 | Actual |
| 31106 | 7.00 | 2024-08-22 | 96 | 6 | 11 | Actual |
| 10494 | 62.00 | 2023-01-21 | 69 | 6 | 5 | Actual |
| 24646 | 666.00 | 2024-03-22 | 92 | 1 | 3 | Actual |
| 2983 | 158.00 | 2022-06-23 | 74 | 6 | 6 | Actual |
| 13643 | 55316.00 | 2023-04-22 | 56 | 6 | 4 | Actual |
| 793 | 22950.00 | 2022-04-22 | 37 | 7 | 6 | Actual |
| 8416 | 71.00 | 2022-11-23 | 89 | 2 | 6 | Actual |
| 8777 | 30604.00 | 2022-11-23 | 19 | 7 | 7 | Actual |
| 27448 | 95.02 | 2024-05-22 | 71 | 2 | 8 | Actual |
| 13373 | 280.00 | 2023-03-23 | 87 | 2 | 8 | Budget |
| 39061 | 24.16 | 2025-03-23 | 78 | 5 | 11 | Actual |
| 34352 | 62.46 | 2024-11-22 | 82 | 1 | 11 | Actual |
| 39296 | 422.31 | 2025-03-23 | 73 | 2 | 13 | Actual |
| 549 | 129.00 | 2022-04-22 | 81 | 2 | 6 | Actual |
| 8252 | 480.00 | 2022-11-23 | 65 | 6 | 5 | Budget |
| 27927 | 685.48 | 2024-05-22 | 81 | 6 | 13 | Actual |
| 37487 | 1711.00 | 2025-02-20 | 61 | 5 | 6 | Actual |
| 37912 | 49.70 | 2025-02-20 | 81 | 5 | 11 | Actual |
| 8283 | 100.00 | 2022-11-23 | 84 | 6 | 5 | Budget |
| 5381 | 200.00 | 2022-08-23 | 83 | 6 | 7 | Budget |
| 22617 | 21701.00 | 2024-01-21 | 53 | 6 | 3 | Actual |
| 19144 | 1260090.00 | 2023-09-22 | 46 | 7 | 7 | Actual |
| 121 | 13445.00 | 2022-04-22 | 20 | 7 | 3 | Actual |
| 29403 | 16189.00 | 2024-07-22 | 8 | 7 | 5 | Actual |
| 30416 | 344.00 | 2024-08-22 | 78 | 6 | 4 | Actual |
| 14235 | 67.78 | 2023-04-22 | 83 | 1 | 11 | Actual |
| 2853 | -240.00 | 2022-06-23 | 91 | 3 | 6 | Actual |
| 35242 | -270.00 | 2024-12-21 | 91 | 6 | 6 | Actual |
| 35751 | 8526.45 | 2024-12-21 | 63 | 6 | 12 | Actual |
| 23422 | 194.38 | 2024-01-21 | 74 | 5 | 11 | Actual |
| 16169 | 1913.00 | 2023-06-23 | 97 | 6 | 8 | Actual |
| 15160 | 47568.63 | 2023-05-23 | 60 | 6 | 8 | Actual |
| 3215 | 50.00 | 2022-06-23 | 82 | 1 | 8 | Budget |
| 5864 | 1600.00 | 2022-09-22 | 62 | 6 | 4 | Budget |
| 25947 | 901.00 | 2024-04-21 | 80 | 6 | 5 | Actual |
| 35568 | 192.25 | 2024-12-21 | 92 | 3 | 11 | Actual |
| 4967 | 280.00 | 2022-08-23 | 66 | 1 | 6 | Budget |
| 18401 | 18159.61 | 2023-08-23 | 57 | 6 | 11 | Actual |
| 26398 | 158646.46 | 2024-04-21 | 35 | 7 | 8 | Actual |
| 35760 | 479.49 | 2024-12-21 | 74 | 6 | 12 | Actual |
| 9592 | 1600.00 | 2022-12-21 | 61 | 4 | 6 | Budget |
| 16080 | 82361.71 | 2023-06-23 | 60 | 1 | 8 | Actual |
| 4015 | 80.00 | 2022-07-23 | 84 | 4 | 6 | Budget |
| 36927 | 35000.00 | 2025-01-21 | 99 | 6 | 12 | Actual |
| 16199 | 19510.54 | 2023-06-23 | 100 | 7 | 8 | Actual |
| 33995 | 536.00 | 2024-11-22 | 77 | 3 | 6 | Actual |
| 22210 | 893.52 | 2023-12-21 | 66 | 1 | 8 | Actual |
| 13156 | 232.00 | 2023-03-23 | 68 | 1 | 7 | Actual |
| 18084 | 3210.00 | 2023-08-23 | 62 | 6 | 7 | Actual |
| 1898 | 483229.00 | 2022-05-23 | 4 | 7 | 6 | Actual |
| 25551 | 33.74 | 2024-03-22 | 80 | 1 | 12 | Actual |
| 31871 | 40787.00 | 2024-09-21 | 38 | 7 | 6 | Actual |
| 6199 | 100.00 | 2022-09-22 | 74 | 3 | 6 | Budget |
| 18787 | -173.00 | 2023-09-22 | 91 | 1 | 5 | Actual |
| 24844 | 236.00 | 2024-03-22 | 74 | 1 | 5 | Actual |
| 11268 | 4147.00 | 2023-02-20 | 53 | 6 | 3 | Actual |
| 10450 | 214.00 | 2023-01-21 | 78 | 1 | 5 | Actual |
| 24292 | 176464.98 | 2024-02-20 | 29 | 7 | 8 | Actual |
| 9079 | 74.00 | 2022-12-21 | 84 | 6 | 3 | Actual |
| 36127 | 46070.00 | 2025-01-21 | 34 | 7 | 4 | Actual |
| 27617 | 341.19 | 2024-05-22 | 65 | 4 | 11 | Actual |
| 8718 | 1900.00 | 2022-11-23 | 62 | 6 | 7 | Budget |
| 37581 | 384.00 | 2025-02-20 | 67 | 1 | 7 | Actual |
| 5152 | 950.00 | 2022-08-23 | 61 | 5 | 6 | Budget |
| 32737 | 14.00 | 2024-10-22 | 96 | 1 | 5 | Actual |
| 24927 | 20344.00 | 2024-03-22 | 60 | 1 | 6 | Actual |
| 25522 | 6472.16 | 2024-03-22 | 24 | 7 | 11 | Actual |
| 20431 | 2619.96 | 2023-10-23 | 53 | 6 | 11 | Actual |
| 35969 | 335.00 | 2025-01-21 | 74 | 6 | 3 | Actual |
| 20897 | 58455.00 | 2023-11-23 | 21 | 7 | 5 | Actual |
| 30597 | 17.00 | 2024-08-22 | 82 | 2 | 6 | Actual |
| 18292 | 34.80 | 2023-08-23 | 65 | 2 | 11 | Actual |
| 10044 | 628.37 | 2022-12-21 | 77 | 6 | 8 | Actual |
| 31307 | 197.75 | 2024-08-22 | 90 | 2 | 13 | Actual |
| 31696 | 36.00 | 2024-09-21 | 82 | 1 | 6 | Actual |
| 4416 | 319.27 | 2022-07-23 | 65 | 6 | 8 | Actual |
| 37838 | 51.82 | 2025-02-20 | 90 | 2 | 11 | Actual |
| 12825 | 120.00 | 2023-03-23 | 68 | 1 | 6 | Actual |
| 21482 | 51.82 | 2023-11-23 | 83 | 6 | 11 | Actual |
| 25447 | 640.13 | 2024-03-22 | 61 | 5 | 11 | Actual |
| 24350 | 26.29 | 2024-02-20 | 83 | 2 | 11 | Actual |
| 32890 | 135.00 | 2024-10-22 | 67 | 4 | 6 | Actual |
| 15679 | 61920.00 | 2023-06-23 | 21 | 7 | 4 | Actual |
| 9183 | 44.00 | 2022-12-21 | 69 | 1 | 4 | Actual |
| 27127 | 125.00 | 2024-05-22 | 67 | 1 | 6 | Actual |
| 29710 | 131146.00 | 2024-07-22 | 35 | 7 | 7 | Actual |
| 37137 | 254915.00 | 2025-02-20 | 101 | 6 | 3 | Actual |
| 17668 | 52047.00 | 2023-08-23 | 60 | 1 | 4 | Actual |
| 20204 | 5120.87 | 2023-10-23 | 61 | 2 | 8 | Actual |
| 23733 | 293.00 | 2024-02-20 | 89 | 1 | 4 | Actual |
| 25363 | 7.00 | 2024-03-22 | 96 | 1 | 11 | Actual |
| 16789 | 40314.00 | 2023-07-23 | 94 | 6 | 5 | Actual |
| 11641 | 164.00 | 2023-02-20 | 84 | 6 | 5 | Actual |
| 27026 | 77481.00 | 2024-05-22 | 39 | 7 | 4 | Actual |
| 30643 | 32.00 | 2024-08-22 | 71 | 4 | 6 | Actual |
| 10355 | 120.00 | 2023-01-21 | 68 | 6 | 4 | Actual |
| 17835 | 51419.00 | 2023-08-23 | 21 | 7 | 5 | Actual |
| 37434 | 28620.00 | 2025-02-20 | 60 | 3 | 6 | Actual |
| 37257 | 448588.00 | 2025-02-20 | 101 | 6 | 4 | Actual |
| 38557 | 785.00 | 2025-03-23 | 61 | 2 | 6 | Actual |
| 2767 | 100.00 | 2022-06-23 | 65 | 2 | 6 | Budget |
| 2390 | 12108.00 | 2022-06-23 | 46 | 7 | 3 | Actual |
| 39401 | -475000.00 | 2025-04-21 | 43 | 7 | 12 | Actual |
| 689 | 262.00 | 2022-04-22 | 80 | 5 | 6 | Actual |
| 8011 | 30.00 | 2022-11-23 | 68 | 7 | 3 | Budget |
| 12510 | 200.00 | 2023-03-23 | 80 | 7 | 3 | Budget |
| 24971 | 20.00 | 2024-03-22 | 83 | 2 | 6 | Actual |
| 20485 | 7590.26 | 2023-10-23 | 33 | 7 | 11 | Actual |
| 32480 | 54125.07 | 2024-09-21 | 21 | 7 | 13 | Actual |
| 21474 | 94.38 | 2023-11-23 | 73 | 6 | 11 | Actual |
| 29894 | 2068.88 | 2024-07-22 | 61 | 3 | 11 | Actual |
| 32214 | 11.40 | 2024-09-21 | 82 | 5 | 11 | Actual |
| 11674 | 20015.00 | 2023-02-20 | 32 | 7 | 5 | Actual |
| 22642 | 161.00 | 2024-01-21 | 85 | 6 | 3 | Actual |
| 12658 | 17590.00 | 2023-03-23 | 28 | 7 | 4 | Actual |
| 10513 | 50.00 | 2023-01-21 | 82 | 6 | 5 | Budget |
| 35226 | 48.00 | 2024-12-21 | 71 | 6 | 6 | Actual |
| 9779 | 650.00 | 2022-12-21 | 65 | 1 | 7 | Budget |
| 7529 | 102252.00 | 2022-10-23 | 39 | 7 | 6 | Actual |
| 4105 | 220.00 | 2022-07-23 | 73 | 6 | 6 | Budget |
| 22683 | 216.00 | 2024-01-21 | 65 | 7 | 3 | Actual |
| 5967 | 227.00 | 2022-09-22 | 78 | 1 | 5 | Actual |
| 382 | 21575.00 | 2022-04-22 | 56 | 6 | 5 | Actual |
| 36773 | 52.89 | 2025-01-21 | 94 | 5 | 11 | Actual |
| 31190 | 74.16 | 2024-08-22 | 92 | 2 | 12 | Actual |
| 5270 | 89984.00 | 2022-08-23 | 21 | 7 | 6 | Actual |
| 38606 | 537.00 | 2025-03-23 | 90 | 3 | 6 | Actual |
| 3452 | 703.00 | 2022-07-23 | 76 | 6 | 3 | Actual |
| 970 | 1260.20 | 2022-04-22 | 80 | 1 | 8 | Actual |
| 24332 | 83619.34 | 2024-02-20 | 12 | 2 | 11 | Actual |
| 22755 | 489.00 | 2024-01-21 | 77 | 6 | 4 | Actual |
| 20266 | 743190.69 | 2023-10-23 | 4 | 7 | 8 | Actual |
| 37514 | 2007.00 | 2025-02-20 | 54 | 6 | 6 | Actual |
| 27023 | 267310.00 | 2024-05-22 | 35 | 7 | 4 | Actual |
| 29880 | 181.61 | 2024-07-22 | 80 | 2 | 11 | Actual |
| 19256 | 24924.27 | 2023-09-22 | 33 | 7 | 8 | Actual |
| 25161 | 612.00 | 2024-03-22 | 65 | 6 | 7 | Actual |
| 37893 | -163.07 | 2025-02-20 | 91 | 4 | 11 | Actual |
| 10562 | 23800.00 | 2023-01-21 | 60 | 1 | 6 | Budget |
| 23035 | 230.00 | 2024-01-21 | 65 | 6 | 6 | Actual |
| 33718 | 304.00 | 2024-11-22 | 65 | 7 | 3 | Actual |
| 22226 | 1228.38 | 2023-12-21 | 87 | 1 | 8 | Actual |
| 24057 | 302.00 | 2024-02-20 | 87 | 6 | 6 | Actual |
| 27906 | 3313.59 | 2024-05-22 | 53 | 6 | 13 | Actual |
| 580 | 158.00 | 2022-04-22 | 68 | 3 | 6 | Actual |
| 28788 | 160.34 | 2024-06-22 | 90 | 4 | 11 | Actual |
| 14083 | 28043.00 | 2023-04-22 | 32 | 7 | 7 | Actual |
| 20581 | 16937.24 | 2023-10-23 | 101 | 6 | 12 | Actual |
| 19486 | 19.91 | 2023-09-22 | 87 | 1 | 12 | Actual |
| 29596 | 183407.00 | 2024-07-22 | 101 | 6 | 6 | Actual |
| 1560 | 228.00 | 2022-05-23 | 92 | 6 | 5 | Actual |
| 10761 | 100.00 | 2023-01-21 | 66 | 5 | 6 | Budget |
| 18943 | 85.00 | 2023-09-22 | 67 | 4 | 6 | Actual |
| 31071 | 122.04 | 2024-08-22 | 94 | 4 | 11 | Actual |
| 1297 | 61.00 | 2022-05-23 | 81 | 7 | 3 | Actual |
| 26688 | 71541.45 | 2024-04-21 | 29 | 7 | 12 | Actual |
| 10858 | 191.00 | 2023-01-21 | 97 | 6 | 6 | Actual |
| 18126 | 4466.00 | 2023-08-23 | 23 | 7 | 7 | Actual |
| 6367 | 79.00 | 2022-09-22 | 83 | 6 | 6 | Actual |
| 3306 | 1498.08 | 2022-06-23 | 72 | 6 | 8 | Actual |
| 25667 | 9566.00 | 2024-04-20 | 93 | 7 | 7 | Actual |
| 19083 | 7059.00 | 2023-09-22 | 54 | 6 | 7 | Actual |
| 19795 | 726.00 | 2023-10-23 | 65 | 1 | 5 | Actual |
| 10934 | 328.00 | 2023-01-21 | 92 | 1 | 7 | Actual |
| 34213 | 44033.00 | 2024-11-22 | 40 | 7 | 7 | Actual |
| 36488 | 1560.00 | 2025-01-21 | 97 | 6 | 7 | Actual |
| 19847 | 540.00 | 2023-10-23 | 87 | 6 | 5 | Actual |
| 6403 | 37196.00 | 2022-09-22 | 34 | 7 | 6 | Actual |
| 38423 | 247038.00 | 2025-03-23 | 29 | 7 | 4 | Actual |
| 18897 | 48.00 | 2023-09-22 | 78 | 2 | 6 | Actual |
| 36338 | 960.00 | 2025-01-21 | 62 | 5 | 6 | Actual |
| 18524 | 5745.55 | 2023-08-23 | 4 | 7 | 12 | Actual |
| 8600 | 438.00 | 2022-11-23 | 77 | 6 | 6 | Actual |
| 37621 | 6424.00 | 2025-02-20 | 76 | 6 | 7 | Actual |
| 6398 | 14019.00 | 2022-09-22 | 28 | 7 | 6 | Actual |
| 10050 | 200.00 | 2022-12-21 | 81 | 6 | 8 | Budget |
| 38951 | 719.92 | 2025-03-23 | 77 | 1 | 11 | Actual |
| 2029 | -154.00 | 2022-05-23 | 91 | 6 | 7 | Actual |
| 20021 | 40975.00 | 2023-10-23 | 56 | 6 | 6 | Actual |
| 29466 | 80.00 | 2024-07-22 | 76 | 2 | 6 | Actual |
| 33688 | 223107.00 | 2024-11-22 | 4 | 7 | 3 | Actual |
| 27423 | 1082.92 | 2024-05-22 | 76 | 1 | 8 | Actual |
| 20332 | 124.17 | 2023-10-23 | 74 | 2 | 11 | Actual |
| 15000 | 169243.00 | 2023-05-23 | 37 | 7 | 6 | Actual |
| 38847 | 39309.39 | 2025-03-23 | 60 | 2 | 8 | Actual |
| 18060 | 522.00 | 2023-08-23 | 76 | 1 | 7 | Actual |
| 33562 | 64125.25 | 2024-10-22 | 56 | 6 | 13 | Actual |
| 21814 | 28813.00 | 2023-12-21 | 33 | 7 | 4 | Actual |
| 26024 | 64.00 | 2024-04-21 | 66 | 2 | 6 | Actual |
| 32276 | 71541.45 | 2024-09-21 | 29 | 7 | 11 | Actual |
| 17694 | 13.00 | 2023-08-23 | 96 | 1 | 4 | Actual |
| 38774 | 292.00 | 2025-03-23 | 78 | 6 | 7 | Actual |
| 2833 | 620.00 | 2022-06-23 | 77 | 3 | 6 | Actual |
| 34186 | 1298.00 | 2024-11-22 | 97 | 6 | 7 | Actual |
| 32962 | 115.00 | 2024-10-22 | 84 | 6 | 6 | Actual |
| 6406 | 23131.00 | 2022-09-22 | 38 | 7 | 6 | Actual |
| 3245 | 34.42 | 2022-06-23 | 69 | 2 | 8 | Actual |
| 19090 | 700.00 | 2023-09-22 | 65 | 6 | 7 | Actual |
| 25 | 480.00 | 2022-04-22 | 77 | 1 | 3 | Budget |
| 32861 | 1814.00 | 2024-10-22 | 62 | 3 | 6 | Actual |
| 20277 | 11708.88 | 2023-10-23 | 22 | 7 | 8 | Actual |
| 1275 | 66.00 | 2022-05-23 | 66 | 7 | 3 | Actual |
| 21239 | 335.94 | 2023-11-23 | 73 | 2 | 8 | Actual |
| 844 | 221.00 | 2022-04-22 | 90 | 1 | 7 | Actual |
| 14731 | 875.00 | 2023-05-23 | 80 | 1 | 5 | Actual |
| 16598 | 38409.00 | 2023-07-23 | 32 | 7 | 3 | Actual |
| 23432 | 48.63 | 2024-01-21 | 87 | 5 | 11 | Actual |
| 27913 | 16569.98 | 2024-05-22 | 63 | 6 | 13 | Actual |
| 9743 | 201253.00 | 2022-12-21 | 101 | 6 | 6 | Actual |
| 713 | 47208.00 | 2022-04-22 | 56 | 6 | 6 | Actual |
| 13859 | 1546.00 | 2023-04-22 | 62 | 3 | 6 | Actual |
| 102 | 179.00 | 2022-04-22 | 89 | 6 | 3 | Actual |
| 10713 | 177.00 | 2023-01-21 | 66 | 4 | 6 | Actual |
| 20335 | 34.80 | 2023-10-23 | 78 | 2 | 11 | Actual |
| 5648 | 100.00 | 2022-09-22 | 83 | 1 | 3 | Budget |
| 33779 | 10064.00 | 2024-11-22 | 63 | 6 | 4 | Actual |
| 11170 | 43.51 | 2023-01-21 | 82 | 6 | 8 | Actual |
| 2122 | 200.00 | 2022-05-23 | 66 | 2 | 8 | Budget |
| 9125 | 371.00 | 2022-12-21 | 62 | 7 | 3 | Actual |
| 14690 | 492872.00 | 2023-05-23 | 6 | 7 | 4 | Actual |
| 6504 | 380.00 | 2022-09-22 | 81 | 6 | 7 | Budget |
| 36931 | 8976.46 | 2025-01-21 | 7 | 7 | 12 | Actual |
| 39254 | 12010.56 | 2025-03-23 | 38 | 7 | 12 | Actual |
| 3484 | 7263.00 | 2022-07-23 | 7 | 7 | 3 | Actual |
| 1640 | 73.00 | 2022-05-23 | 94 | 1 | 6 | Actual |
| 35753 | 650.77 | 2024-12-21 | 66 | 6 | 12 | Actual |
| 16438 | 44.38 | 2023-06-23 | 74 | 2 | 12 | Actual |
| 16529 | 395.00 | 2023-07-23 | 78 | 1 | 3 | Actual |
| 32496 | 65722.92 | 2024-09-21 | 46 | 7 | 13 | Actual |
| 29130 | 176.00 | 2024-07-22 | 71 | 1 | 3 | Actual |
| 37708 | 1157.16 | 2025-02-20 | 77 | 2 | 8 | Actual |
| 34130 | 493.00 | 2024-11-22 | 68 | 1 | 7 | Actual |
| 2000 | 70.00 | 2022-05-23 | 71 | 6 | 7 | Budget |
| 19420 | 282.68 | 2023-09-22 | 77 | 6 | 11 | Actual |
| 6240 | 80.00 | 2022-09-22 | 68 | 4 | 6 | Budget |
| 26366 | 187.45 | 2024-04-21 | 84 | 6 | 8 | Actual |
| 7614 | 235.00 | 2022-10-23 | 74 | 6 | 7 | Actual |
| 16487 | 5557.25 | 2023-06-23 | 101 | 6 | 12 | Actual |
| 9922 | 342.00 | 2022-12-21 | 67 | 1 | 8 | Actual |
| 4365 | 175.33 | 2022-07-23 | 68 | 2 | 8 | Actual |
| 33375 | 77035.17 | 2024-10-22 | 31 | 7 | 11 | Actual |
| 28429 | 300.00 | 2024-06-22 | 81 | 6 | 6 | Actual |
| 2909 | 750.00 | 2022-06-23 | 62 | 5 | 6 | Budget |
| 25516 | 3795.51 | 2024-03-22 | 18 | 7 | 11 | Actual |
| 20174 | 20405.00 | 2023-10-23 | 100 | 7 | 7 | Actual |
| 20888 | 518382.00 | 2023-11-23 | 6 | 7 | 5 | Actual |
| 11425 | 480.00 | 2023-02-20 | 76 | 1 | 4 | Budget |
| 19011 | 260.00 | 2023-09-22 | 81 | 6 | 6 | Actual |
| 23470 | 2119.95 | 2024-01-21 | 94 | 6 | 11 | Actual |
| 34606 | 66.72 | 2024-11-22 | 71 | 6 | 12 | Actual |
| 3862 | 595.00 | 2022-07-23 | 80 | 1 | 6 | Actual |
| 29230 | 27.00 | 2024-07-22 | 82 | 7 | 3 | Actual |
| 12074 | 3561.00 | 2023-02-20 | 61 | 6 | 7 | Actual |
| 22595 | 98.00 | 2024-01-21 | 69 | 1 | 3 | Actual |
| 18089 | 152.00 | 2023-08-23 | 68 | 6 | 7 | Actual |
| 18972 | 11.00 | 2023-09-22 | 71 | 5 | 6 | Actual |
| 21936 | 340.00 | 2023-12-21 | 87 | 1 | 6 | Actual |
| 15418 | 131.61 | 2023-05-23 | 92 | 1 | 12 | Actual |
| 34841 | 8165.00 | 2024-12-21 | 8 | 7 | 3 | Actual |
| 35567 | -114.13 | 2024-12-21 | 91 | 3 | 11 | Actual |
| 9897 | 15391.00 | 2022-12-21 | 28 | 7 | 7 | Actual |
| 4815 | 731588.00 | 2022-08-23 | 43 | 7 | 4 | Actual |
| 11024 | 44946.00 | 2023-01-21 | 39 | 7 | 7 | Actual |
| 9775 | 3424.00 | 2022-12-21 | 61 | 1 | 7 | Actual |
| 3294 | 298.06 | 2022-06-23 | 65 | 6 | 8 | Actual |
| 8450 | 169.00 | 2022-11-23 | 78 | 3 | 6 | Actual |
| 34023 | 421.00 | 2024-11-22 | 80 | 4 | 6 | Actual |
| 9269 | 650.00 | 2022-12-21 | 87 | 6 | 4 | Budget |
| 12628 | 100.00 | 2023-03-23 | 84 | 6 | 4 | Budget |
| 8546 | 200.00 | 2022-11-23 | 80 | 5 | 6 | Budget |
| 17986 | 20967.00 | 2023-08-23 | 52 | 6 | 6 | Actual |
| 22739 | 44167.00 | 2024-01-21 | 56 | 6 | 4 | Actual |
| 37465 | 100.00 | 2025-02-20 | 67 | 4 | 6 | Actual |
| 5640 | 140.00 | 2022-09-22 | 78 | 1 | 3 | Actual |
| 19996 | 95.00 | 2023-10-23 | 66 | 5 | 6 | Actual |
| 13969 | 47500.00 | 2023-04-22 | 99 | 6 | 6 | Actual |
| 24895 | 9.00 | 2024-03-22 | 96 | 6 | 5 | Actual |
| 36929 | 273350.53 | 2025-01-21 | 4 | 7 | 12 | Actual |
| 19642 | 570.00 | 2023-10-23 | 97 | 6 | 3 | Actual |
| 17520 | 5715.76 | 2023-07-23 | 4 | 7 | 12 | Actual |
| 28055 | 287902.00 | 2024-06-22 | 37 | 7 | 3 | Actual |
| 32881 | 427.00 | 2024-10-22 | 90 | 3 | 6 | Actual |
| 25382 | 13.53 | 2024-03-22 | 83 | 2 | 11 | Actual |
| 26921 | 319.00 | 2024-05-22 | 74 | 7 | 3 | Actual |
| 26119 | 38.00 | 2024-04-21 | 85 | 5 | 6 | Actual |
| 26231 | 420.00 | 2024-04-21 | 67 | 6 | 7 | Actual |
| 30876 | 463.21 | 2024-08-22 | 66 | 2 | 8 | Actual |
| 9471 | 159.00 | 2022-12-21 | 78 | 1 | 6 | Actual |
| 1815 | 200.00 | 2022-05-23 | 81 | 5 | 6 | Budget |
| 22946 | 1214948.00 | 2024-01-21 | 10 | 3 | 6 | Actual |
| 5753 | 96075.00 | 2022-09-22 | 43 | 7 | 3 | Actual |
| 28011 | 122.00 | 2024-06-22 | 71 | 6 | 3 | Actual |
| 20336 | 110.34 | 2023-10-23 | 80 | 2 | 11 | Actual |
| 30631 | 400.00 | 2024-08-22 | 90 | 3 | 6 | Actual |
| 4082 | 5900.00 | 2022-07-23 | 57 | 6 | 6 | Budget |
| 29826 | 111342.55 | 2024-07-22 | 31 | 7 | 8 | Actual |
| 32969 | 13.00 | 2024-10-22 | 96 | 6 | 6 | Actual |
| 19687 | 265.00 | 2023-10-23 | 81 | 7 | 3 | Actual |
| 29602 | 46479.00 | 2024-07-22 | 14 | 7 | 6 | Actual |
| 11028 | 16153.00 | 2023-01-21 | 100 | 7 | 7 | Actual |
| 22299 | 30900.14 | 2023-12-21 | 7 | 7 | 8 | Actual |
| 30227 | 4332.91 | 2024-07-22 | 18 | 7 | 13 | Actual |
| 14913 | 203.00 | 2023-05-23 | 90 | 4 | 6 | Actual |
| 6516 | 241.00 | 2022-09-22 | 90 | 6 | 7 | Actual |
| 8452 | 655.00 | 2022-11-23 | 80 | 3 | 6 | Actual |
| 17350 | 17.78 | 2023-07-23 | 73 | 5 | 11 | Actual |
| 28634 | 1308.68 | 2024-06-22 | 72 | 6 | 8 | Actual |
| 28156 | 18416.00 | 2024-06-22 | 8 | 7 | 4 | Actual |
| 11570 | 226.00 | 2023-02-20 | 78 | 1 | 5 | Actual |
| 5526 | 1335.95 | 2022-08-23 | 54 | 6 | 8 | Actual |
| 32843 | 151.00 | 2024-10-22 | 77 | 2 | 6 | Actual |
| 34392 | 2734.85 | 2024-11-22 | 61 | 3 | 11 | Actual |
| 24739 | 18.00 | 2024-03-22 | 94 | 7 | 3 | Actual |
| 36770 | 75.23 | 2025-01-21 | 90 | 5 | 11 | Actual |
| 7786 | 323.81 | 2022-10-23 | 65 | 6 | 8 | Actual |
| 3792 | 185.00 | 2022-07-23 | 84 | 6 | 5 | Actual |
| 29377 | 76.00 | 2024-07-22 | 71 | 6 | 5 | Actual |
| 5266 | 96336.00 | 2022-08-23 | 15 | 7 | 6 | Actual |
| 22574 | 6022.15 | 2023-12-21 | 28 | 7 | 12 | Actual |
| 13571 | 267630.00 | 2023-04-22 | 29 | 7 | 3 | Actual |
| 22978 | 94.00 | 2024-01-21 | 66 | 4 | 6 | Actual |
| 9787 | 90.00 | 2022-12-21 | 71 | 1 | 7 | Budget |
| 37074 | 8255.00 | 2025-02-20 | 61 | 1 | 3 | Actual |
| 21609 | 8348.79 | 2023-11-23 | 40 | 7 | 12 | Actual |
| 35443 | 993.52 | 2024-12-21 | 77 | 6 | 8 | Actual |
| 19065 | 940.00 | 2023-09-22 | 77 | 1 | 7 | Actual |
| 3188 | 2000.00 | 2022-06-23 | 62 | 1 | 8 | Budget |
| 7781 | 1200.00 | 2022-10-23 | 61 | 6 | 8 | Budget |
| 10603 | 240.00 | 2023-01-21 | 90 | 1 | 6 | Actual |
| 32227 | 45584.59 | 2024-09-21 | 56 | 6 | 11 | Actual |
| 9746 | 13405.00 | 2022-12-21 | 7 | 7 | 6 | Actual |
| 11071 | 376.85 | 2023-01-21 | 90 | 1 | 8 | Actual |
| 29081 | 45.11 | 2024-06-22 | 82 | 6 | 13 | Actual |
| 21082 | 328481.00 | 2023-11-23 | 6 | 7 | 6 | Actual |
| 27560 | 11223.31 | 2024-05-22 | 60 | 2 | 11 | Actual |
| 5634 | 138.00 | 2022-09-22 | 74 | 1 | 3 | Actual |
| 9798 | 263.00 | 2022-12-21 | 78 | 1 | 7 | Actual |
| 20323 | 712.47 | 2023-10-23 | 61 | 2 | 11 | Actual |
| 19900 | 260.00 | 2023-10-23 | 81 | 1 | 6 | Actual |
| 13741 | 2709.00 | 2023-04-22 | 61 | 6 | 5 | Actual |
| 33086 | 90832.00 | 2024-10-22 | 37 | 7 | 7 | Actual |
| 25300 | 163.21 | 2024-03-22 | 89 | 6 | 8 | Actual |
| 13589 | 225.00 | 2023-04-22 | 66 | 7 | 3 | Actual |
| 32622 | 968.00 | 2024-10-22 | 66 | 1 | 4 | Actual |
| 32090 | 3689.13 | 2024-09-21 | 61 | 1 | 11 | Actual |
| 6913 | 30.00 | 2022-10-23 | 83 | 7 | 3 | Budget |
| 29527 | 76.00 | 2024-07-22 | 84 | 4 | 6 | Actual |
| 10655 | 3.00 | 2023-01-21 | 96 | 2 | 6 | Actual |
| 36530 | 1125.34 | 2025-01-21 | 76 | 1 | 8 | Actual |
| 409 | 200.00 | 2022-04-22 | 74 | 6 | 5 | Budget |
| 12905 | 111.00 | 2023-03-23 | 92 | 2 | 6 | Actual |
| 22476 | 35733.34 | 2023-12-21 | 15 | 7 | 11 | Actual |
| 10020 | 1546.56 | 2022-12-21 | 62 | 6 | 8 | Actual |
| 7809 | 380.00 | 2022-10-23 | 80 | 6 | 8 | Budget |
| 16019 | 25003.00 | 2023-06-23 | 57 | 6 | 7 | Actual |
| 3509 | 6480.00 | 2022-07-23 | 60 | 7 | 3 | Actual |
| 14109 | 376.85 | 2023-04-22 | 78 | 1 | 8 | Actual |
| 25530 | 32708.82 | 2024-03-22 | 37 | 7 | 11 | Actual |
| 11449 | 11.00 | 2023-02-20 | 96 | 1 | 4 | Actual |
| 25039 | 54.00 | 2024-03-22 | 67 | 5 | 6 | Actual |
| 14982 | 8277.00 | 2023-05-23 | 8 | 7 | 6 | Actual |
| 19015 | 75.00 | 2023-09-22 | 85 | 6 | 6 | Actual |
| 26936 | 13.00 | 2024-05-22 | 94 | 7 | 3 | Actual |
| 14131 | 54.11 | 2023-04-22 | 69 | 2 | 8 | Actual |
| 31493 | 39969.00 | 2024-09-21 | 100 | 7 | 3 | Actual |
| 30967 | 359.28 | 2024-08-22 | 65 | 1 | 11 | Actual |
| 34396 | 115.65 | 2024-11-22 | 67 | 3 | 11 | Actual |
| 4771 | 51.00 | 2022-08-23 | 82 | 6 | 4 | Actual |
| 20576 | -152.43 | 2023-10-23 | 91 | 6 | 12 | Actual |
| 2621 | 243.00 | 2022-06-23 | 94 | 1 | 5 | Actual |
| 35793 | 8674.32 | 2024-12-21 | 24 | 7 | 12 | Actual |
| 27492 | 184.42 | 2024-05-22 | 84 | 6 | 8 | Actual |
| 37915 | 13.53 | 2025-02-20 | 84 | 5 | 11 | Actual |
| 7199 | 18411.00 | 2022-10-23 | 38 | 7 | 5 | Actual |
| 9174 | 2156.00 | 2022-12-21 | 62 | 1 | 4 | Actual |
| 33151 | 121470.01 | 2024-10-22 | 56 | 6 | 8 | Actual |
| 3900 | 110.00 | 2022-07-23 | 73 | 2 | 6 | Budget |
| 17408 | 6966.85 | 2023-07-23 | 8 | 7 | 11 | Actual |
| 31510 | 121.00 | 2024-09-21 | 82 | 1 | 4 | Actual |
| 26228 | 17115.00 | 2024-04-21 | 63 | 6 | 7 | Actual |
| 9230 | 2764.00 | 2022-12-21 | 62 | 6 | 4 | Actual |
| 1550 | 200.00 | 2022-05-23 | 83 | 6 | 5 | Budget |
| 35214 | 11.00 | 2024-12-21 | 54 | 6 | 6 | Actual |
| 1337 | 599.00 | 2022-05-23 | 76 | 1 | 4 | Actual |
| 21195 | 118085.00 | 2023-11-23 | 37 | 7 | 7 | Actual |
| 26160 | 47500.00 | 2024-04-21 | 99 | 6 | 6 | Actual |
| 35766 | 64.59 | 2024-12-21 | 82 | 6 | 12 | Actual |
| 19404 | 35859.94 | 2023-09-22 | 56 | 6 | 11 | Actual |
| 2457 | 557.00 | 2022-06-23 | 73 | 1 | 4 | Actual |
| 31336 | 127.57 | 2024-08-22 | 85 | 6 | 13 | Actual |
| 27495 | 179.87 | 2024-05-22 | 89 | 6 | 8 | Actual |
| 23148 | -278.00 | 2024-01-21 | 91 | 6 | 7 | Actual |
| 8045 | 3.00 | 2022-11-23 | 96 | 7 | 3 | Actual |
| 30413 | 439.00 | 2024-08-22 | 74 | 6 | 4 | Actual |
| 27766 | 25.23 | 2024-05-22 | 67 | 2 | 12 | Actual |
| 12794 | 7738.00 | 2023-03-23 | 20 | 7 | 5 | Actual |
| 38530 | 1994.00 | 2025-03-23 | 61 | 1 | 6 | Actual |
| 28483 | 1560.00 | 2024-06-22 | 77 | 1 | 7 | Actual |
| 38096 | 35223.76 | 2025-02-20 | 31 | 7 | 12 | Actual |
| 39028 | 45.44 | 2025-03-23 | 69 | 4 | 11 | Actual |
| 7943 | 929.00 | 2022-11-23 | 76 | 6 | 3 | Actual |
| 38321 | 45.00 | 2025-03-23 | 68 | 7 | 3 | Actual |
| 17839 | 17490.00 | 2023-08-23 | 28 | 7 | 5 | Actual |
| 39115 | 10775.43 | 2025-03-23 | 8 | 7 | 11 | Actual |
| 13893 | 141.00 | 2023-04-22 | 74 | 4 | 6 | Actual |
| 7627 | 191.00 | 2022-10-23 | 83 | 6 | 7 | Actual |
| 33373 | 9088.16 | 2024-10-22 | 28 | 7 | 11 | Actual |
| 36708 | 419.92 | 2025-01-21 | 80 | 3 | 11 | Actual |
| 27697 | 214.59 | 2024-05-22 | 90 | 6 | 11 | Actual |
| 37022 | 64.41 | 2025-01-21 | 69 | 6 | 13 | Actual |
| 28742 | 369.91 | 2024-06-22 | 65 | 3 | 11 | Actual |
| 25615 | 8.21 | 2024-03-22 | 85 | 6 | 12 | Actual |
| 36176 | 188.00 | 2025-01-21 | 68 | 6 | 5 | Actual |
| 13462 | 26474.30 | 2023-03-23 | 32 | 7 | 8 | Actual |
| 7403 | 100.00 | 2022-10-23 | 65 | 5 | 6 | Budget |
| 7138 | 61.00 | 2022-10-23 | 69 | 6 | 5 | Actual |
| 19157 | 842.01 | 2023-09-22 | 76 | 1 | 8 | Actual |
| 32357 | 57320.98 | 2024-09-21 | 13 | 7 | 12 | Actual |
| 25096 | 272310.00 | 2024-03-22 | 4 | 7 | 6 | Actual |
| 27898 | 188.97 | 2024-05-22 | 85 | 2 | 13 | Actual |
| 37668 | 93674.04 | 2025-02-20 | 60 | 1 | 8 | Actual |
| 6792 | 5956.00 | 2022-10-23 | 53 | 6 | 3 | Actual |
| 37367 | 72013.00 | 2025-02-20 | 31 | 7 | 5 | Actual |
| 24761 | 176.00 | 2024-03-22 | 85 | 1 | 4 | Actual |
| 12202 | 228740.19 | 2023-02-20 | 12 | 2 | 8 | Actual |
| 645 | 243.00 | 2022-04-22 | 81 | 4 | 6 | Actual |
| 17629 | 77481.00 | 2023-08-23 | 31 | 7 | 3 | Actual |
| 941 | -52842.00 | 2022-04-22 | 46 | 7 | 7 | Actual |
| 15198 | 288230.69 | 2023-05-23 | 15 | 7 | 8 | Actual |
| 4349 | 369.27 | 2022-07-23 | 92 | 1 | 8 | Actual |
| 34677 | 632.84 | 2024-11-22 | 87 | 1 | 13 | Actual |
| 4634 | 550.00 | 2022-08-23 | 62 | 7 | 3 | Budget |
| 9633 | 208.00 | 2022-12-21 | 92 | 4 | 6 | Actual |
| 23859 | 130.00 | 2024-02-20 | 85 | 6 | 5 | Actual |
| 19774 | 67846.00 | 2023-10-23 | 21 | 7 | 4 | Actual |
| 9626 | 70.00 | 2022-12-21 | 85 | 4 | 6 | Budget |
| 17162 | 160.18 | 2023-07-23 | 90 | 2 | 8 | Actual |
| 24378 | 31.61 | 2024-02-20 | 84 | 3 | 11 | Actual |
| 30812 | 12.00 | 2024-08-22 | 96 | 6 | 7 | Actual |
| 12289 | 166.24 | 2023-02-20 | 78 | 6 | 8 | Actual |
| 28228 | 1031.00 | 2024-06-22 | 77 | 6 | 5 | Actual |
| 8356 | 414.00 | 2022-11-23 | 81 | 1 | 6 | Actual |
| 30556 | 1637.00 | 2024-08-22 | 62 | 1 | 6 | Actual |
| 20739 | 367.00 | 2023-11-23 | 73 | 1 | 4 | Actual |
| 31596 | 702.00 | 2024-09-21 | 73 | 1 | 5 | Actual |
| 11031 | 3600.00 | 2023-01-21 | 61 | 1 | 8 | Budget |
| 22631 | 482.00 | 2024-01-21 | 72 | 6 | 3 | Actual |
| 1791 | 750.00 | 2022-05-23 | 62 | 5 | 6 | Budget |
| 8084 | 200.00 | 2022-11-23 | 85 | 1 | 4 | Budget |
| 22028 | 42.00 | 2023-12-21 | 67 | 5 | 6 | Actual |
| 22285 | 145.02 | 2023-12-21 | 84 | 6 | 8 | Actual |
| 37491 | 90.00 | 2025-02-20 | 67 | 5 | 6 | Actual |
| 4410 | 1300.00 | 2022-07-23 | 61 | 6 | 8 | Budget |
| 29520 | 187.00 | 2024-07-22 | 76 | 4 | 6 | Actual |
| 15413 | 7.14 | 2023-05-23 | 85 | 1 | 12 | Actual |
| 10542 | 8561.00 | 2023-01-21 | 20 | 7 | 5 | Actual |
| 33207 | 49200.48 | 2024-10-22 | 38 | 7 | 8 | Actual |
| 25350 | 102.89 | 2024-03-22 | 78 | 1 | 11 | Actual |
| 1276 | 80.00 | 2022-05-23 | 66 | 7 | 3 | Budget |
| 6707 | 53259.65 | 2022-09-22 | 94 | 6 | 8 | Actual |
| 32064 | 30575.89 | 2024-09-21 | 8 | 7 | 8 | Actual |
| 32744 | 57587.00 | 2024-10-22 | 60 | 6 | 5 | Actual |
| 6764 | 644.00 | 2022-10-23 | 77 | 1 | 3 | Actual |
| 24320 | 169.91 | 2024-02-20 | 81 | 1 | 11 | Actual |
| 18899 | 109.00 | 2023-09-22 | 81 | 2 | 6 | Actual |
| 25174 | 614.00 | 2024-03-22 | 81 | 6 | 7 | Actual |
| 7573 | 850.00 | 2022-10-23 | 87 | 1 | 7 | Budget |
| 13868 | 202.00 | 2023-04-22 | 76 | 3 | 6 | Actual |
| 32264 | 11455.23 | 2024-09-21 | 8 | 7 | 11 | Actual |
| 38747 | 346.00 | 2025-03-23 | 89 | 1 | 7 | Actual |
| 32058 | 2108.00 | 2024-09-21 | 97 | 6 | 8 | Actual |
| 33435 | 96.51 | 2024-10-22 | 87 | 2 | 12 | Actual |
| 38240 | 375.00 | 2025-03-23 | 83 | 1 | 3 | Actual |
| 18112 | 64000.00 | 2023-08-23 | 99 | 6 | 7 | Actual |
| 35007 | 322.00 | 2024-12-21 | 89 | 1 | 5 | Actual |
| 6133 | 898.00 | 2022-09-22 | 61 | 2 | 6 | Actual |
| 21630 | 312.00 | 2023-12-21 | 83 | 1 | 3 | Actual |
| 18127 | 23102.00 | 2023-08-23 | 24 | 7 | 7 | Actual |
| 34971 | 35124.00 | 2024-12-21 | 24 | 7 | 4 | Actual |
| 10947 | 35696.00 | 2023-01-21 | 60 | 6 | 7 | Actual |
| 14955 | 71.00 | 2023-05-23 | 68 | 6 | 6 | Actual |
| 16351 | 422.04 | 2023-06-23 | 72 | 6 | 11 | Actual |
| 29631 | 493.00 | 2024-07-22 | 68 | 1 | 7 | Actual |
| 25319 | 80081.36 | 2024-03-22 | 21 | 7 | 8 | Actual |
| 18085 | 47727.00 | 2023-08-23 | 63 | 6 | 7 | Actual |
| 26787 | 4.00 | 2024-04-21 | 96 | 6 | 13 | Actual |
| 9866 | 200.00 | 2022-12-21 | 83 | 6 | 7 | Budget |
| 7321 | 107.00 | 2022-10-23 | 74 | 3 | 6 | Actual |
| 13518 | 166288.00 | 2023-04-22 | 12 | 2 | 3 | Actual |
| 37949 | 98.63 | 2025-02-20 | 85 | 6 | 11 | Actual |
| 18409 | 45.44 | 2023-08-23 | 68 | 6 | 11 | Actual |
| 24034 | 6388.00 | 2024-02-20 | 57 | 6 | 6 | Actual |
| 23447 | 205.02 | 2024-01-21 | 65 | 6 | 11 | Actual |
| 15852 | 19.00 | 2023-06-23 | 69 | 3 | 6 | Actual |
| 38560 | 147.00 | 2025-03-23 | 66 | 2 | 6 | Actual |
| 2509 | 34.00 | 2022-06-23 | 69 | 6 | 4 | Actual |
| 2079 | 66.23 | 2022-05-23 | 69 | 1 | 8 | Actual |
| 38804 | 33556.00 | 2025-03-23 | 24 | 7 | 7 | Actual |
| 33910 | 67955.00 | 2024-11-22 | 21 | 7 | 5 | Actual |
| 38480 | 395.00 | 2025-03-23 | 73 | 6 | 5 | Actual |
| 24721 | 13.00 | 2024-03-22 | 69 | 7 | 3 | Actual |
| 7122 | 28560.00 | 2022-10-23 | 60 | 6 | 5 | Actual |
| 5896 | 200.00 | 2022-09-22 | 83 | 6 | 4 | Budget |
| 20177 | 7810.32 | 2023-10-23 | 62 | 1 | 8 | Actual |
| 25412 | 144.38 | 2024-03-22 | 87 | 3 | 11 | Actual |
| 24226 | 751.10 | 2024-02-20 | 77 | 2 | 8 | Actual |
| 35266 | 33902.00 | 2024-12-21 | 33 | 7 | 6 | Actual |
| 37875 | 105.02 | 2025-02-20 | 67 | 4 | 11 | Actual |
| 11581 | 163.00 | 2023-02-20 | 85 | 1 | 5 | Actual |
| 3344 | 11874.03 | 2022-06-23 | 8 | 7 | 8 | Actual |
| 19838 | 1877.00 | 2023-10-23 | 76 | 6 | 5 | Actual |
| 13648 | 7113.00 | 2023-04-22 | 63 | 6 | 4 | Actual |
| 25710 | 9592.00 | 2024-04-21 | 53 | 6 | 3 | Actual |
| 34522 | 10390.31 | 2024-11-22 | 24 | 7 | 11 | Actual |
| 33823 | 285468.00 | 2024-11-22 | 29 | 7 | 4 | Actual |
| 14246 | 2959.32 | 2023-04-22 | 60 | 2 | 11 | Actual |
| 4260 | 200.00 | 2022-07-23 | 83 | 6 | 7 | Budget |
| 20316 | 226.30 | 2023-10-23 | 90 | 1 | 11 | Actual |
| 3909 | 80.00 | 2022-07-23 | 78 | 2 | 6 | Actual |
| 24390 | 119.91 | 2024-02-20 | 65 | 4 | 11 | Actual |
| 31472 | 75.00 | 2024-09-21 | 68 | 7 | 3 | Actual |
| 394 | 553.00 | 2022-04-22 | 65 | 6 | 5 | Actual |
| 9989 | 280.00 | 2022-12-21 | 81 | 2 | 8 | Budget |
| 8645 | 20237.00 | 2022-11-23 | 32 | 7 | 6 | Actual |
| 13333 | 26763.70 | 2023-03-23 | 60 | 2 | 8 | Actual |
| 2062 | 781690.00 | 2022-05-23 | 43 | 7 | 7 | Actual |
| 36588 | 123.81 | 2025-01-21 | 71 | 6 | 8 | Actual |
| 38809 | 35916.00 | 2025-03-23 | 33 | 7 | 7 | Actual |
| 38164 | 47937.23 | 2025-02-20 | 60 | 6 | 13 | Actual |
| 26766 | 246.87 | 2024-04-21 | 67 | 6 | 13 | Actual |
| 4136 | 167185.00 | 2022-07-23 | 101 | 6 | 6 | Actual |
| 18649 | 56.00 | 2023-09-22 | 67 | 7 | 3 | Actual |
| 19534 | 39.06 | 2023-09-22 | 74 | 6 | 12 | Actual |
| 28685 | 3267.84 | 2024-06-22 | 61 | 1 | 11 | Actual |
| 14182 | 288.97 | 2023-04-22 | 92 | 6 | 8 | Actual |
| 1520 | 306.00 | 2022-05-23 | 65 | 6 | 5 | Actual |
| 4794 | 55446.00 | 2022-08-23 | 13 | 7 | 4 | Actual |
| 3812 | 37392.00 | 2022-07-23 | 14 | 7 | 5 | Actual |
| 28891 | 128.42 | 2024-06-22 | 68 | 1 | 12 | Actual |
| 32525 | 59367.00 | 2024-10-22 | 12 | 2 | 3 | Actual |
| 33158 | 519.27 | 2024-10-22 | 66 | 6 | 8 | Actual |
| 15033 | 12.00 | 2023-05-23 | 96 | 1 | 7 | Actual |
| 4216 | 1200.00 | 2022-07-23 | 53 | 6 | 7 | Budget |
| 3614 | 7800.00 | 2022-07-23 | 57 | 6 | 4 | Budget |
| 27791 | 10378.61 | 2024-05-22 | 57 | 6 | 12 | Actual |
| 6357 | 322.00 | 2022-09-22 | 77 | 6 | 6 | Actual |
| 33670 | 935.00 | 2024-11-22 | 77 | 6 | 3 | Actual |
| 38142 | 59.15 | 2025-02-20 | 69 | 2 | 13 | Actual |
| 20556 | 46.50 | 2023-10-23 | 66 | 6 | 12 | Actual |
| 1418 | -166.00 | 2022-05-23 | 91 | 6 | 4 | Actual |
| 38723 | 3705947.00 | 2025-03-23 | 43 | 7 | 6 | Actual |
| 21555 | 419.92 | 2023-11-23 | 61 | 6 | 12 | Actual |
| 25691 | 312.00 | 2024-04-21 | 74 | 1 | 3 | Actual |
| 4125 | 90.00 | 2022-07-23 | 85 | 6 | 6 | Budget |
| 12459 | 6538.00 | 2023-03-23 | 8 | 7 | 3 | Actual |
| 24478 | 336092.13 | 2024-02-20 | 4 | 7 | 11 | Actual |
| 6749 | 532.00 | 2022-10-23 | 66 | 1 | 3 | Actual |
| 26305 | 484.42 | 2024-04-21 | 84 | 1 | 8 | Actual |
| 4876 | 28000.00 | 2022-08-23 | 60 | 6 | 5 | Actual |
| 23847 | 53.00 | 2024-02-20 | 71 | 6 | 5 | Actual |
| 20670 | 12594.00 | 2023-11-23 | 94 | 6 | 3 | Actual |
| 7544 | 280.00 | 2022-10-23 | 67 | 1 | 7 | Budget |
| 16164 | 316.24 | 2023-06-23 | 90 | 6 | 8 | Actual |
| 13127 | 8156.00 | 2023-03-23 | 22 | 7 | 6 | Actual |
| 28369 | 408.00 | 2024-06-22 | 80 | 4 | 6 | Actual |
| 33249 | 44.38 | 2024-10-22 | 71 | 2 | 11 | Actual |
| 22862 | 668.00 | 2024-01-21 | 97 | 6 | 5 | Actual |
| 25989 | -1073234.00 | 2024-04-21 | 43 | 7 | 5 | Actual |
| 18892 | 18.00 | 2023-09-22 | 71 | 2 | 6 | Actual |
| 26315 | 67864.47 | 2024-04-21 | 60 | 2 | 8 | Actual |
| 11400 | 36.00 | 2023-02-20 | 94 | 7 | 3 | Actual |
| 561 | 93.00 | 2022-04-22 | 90 | 2 | 6 | Actual |
| 20410 | 9.27 | 2023-10-23 | 69 | 5 | 11 | Actual |
| 7328 | 200.00 | 2022-10-23 | 78 | 3 | 6 | Budget |
| 32991 | 33566.00 | 2024-10-22 | 33 | 7 | 6 | Actual |
| 14967 | 79.00 | 2023-05-23 | 83 | 6 | 6 | Actual |
| 25966 | 11725.00 | 2024-04-21 | 8 | 7 | 5 | Actual |
| 32984 | 14681.00 | 2024-10-22 | 22 | 7 | 6 | Actual |
| 19741 | 54.00 | 2023-10-23 | 71 | 6 | 4 | Actual |
| 316 | 46294.00 | 2022-04-22 | 31 | 7 | 4 | Actual |
Generated 2025-05-22 19:23:57.490 UTC