[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 37828
1581 items
NOTE: Only 1000 elements of total 1581 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13929 | 227.00 | 2023-06-22 | 87 | 5 | 6 | Actual |
| 23712 | 62969.00 | 2024-04-21 | 60 | 1 | 4 | Actual |
| 10657 | 385512.00 | 2023-03-23 | 11 | 3 | 6 | Actual |
| 9533 | 176.00 | 2023-02-20 | 87 | 2 | 6 | Actual |
| 8205 | 200.00 | 2023-01-23 | 74 | 1 | 5 | Budget |
| 12195 | 1092.01 | 2023-04-22 | 87 | 1 | 8 | Actual |
| 28678 | 47820.15 | 2024-08-22 | 38 | 7 | 8 | Actual |
| 1527 | 108.00 | 2022-07-23 | 68 | 6 | 5 | Actual |
| 3808 | 343048.00 | 2022-09-22 | 6 | 7 | 5 | Actual |
| 17680 | 821.00 | 2023-10-23 | 77 | 1 | 4 | Actual |
| 24529 | -81.15 | 2024-04-21 | 91 | 1 | 12 | Actual |
| 9206 | 202.00 | 2023-02-20 | 85 | 1 | 4 | Actual |
| 11448 | 107.00 | 2023-04-22 | 94 | 1 | 4 | Actual |
| 23879 | 10272.00 | 2024-04-21 | 20 | 7 | 5 | Actual |
| 10676 | 304.00 | 2023-03-23 | 73 | 3 | 6 | Actual |
| 23979 | 19088.00 | 2024-04-21 | 60 | 4 | 6 | Actual |
| 16469 | 32.67 | 2023-08-23 | 74 | 6 | 12 | Actual |
| 35311 | 3902.00 | 2025-02-20 | 62 | 6 | 7 | Actual |
| 21420 | 15.65 | 2024-01-23 | 82 | 4 | 11 | Actual |
| 20311 | 86.93 | 2023-12-23 | 83 | 1 | 11 | Actual |
| 26279 | 41637.00 | 2024-06-21 | 38 | 7 | 7 | Actual |
| 6861 | 12896.00 | 2022-12-23 | 20 | 7 | 3 | Actual |
| 15089 | 28621.00 | 2023-07-23 | 32 | 7 | 7 | Actual |
| 37737 | 158.66 | 2025-04-22 | 71 | 6 | 8 | Actual |
| 33408 | 89.06 | 2024-12-22 | 89 | 1 | 12 | Actual |
| 23534 | 259.27 | 2024-03-22 | 61 | 6 | 12 | Actual |
| 21199 | 961955.00 | 2024-01-23 | 43 | 7 | 7 | Actual |
| 33913 | 27418.00 | 2025-01-22 | 24 | 7 | 5 | Actual |
| 16229 | 403.96 | 2023-08-23 | 61 | 2 | 11 | Actual |
| 12282 | 220.78 | 2023-04-22 | 73 | 6 | 8 | Actual |
| 22782 | 14838.00 | 2024-03-22 | 20 | 7 | 4 | Actual |
| 9997 | 157.14 | 2023-02-20 | 85 | 2 | 8 | Actual |
| 31554 | 39746.00 | 2024-11-21 | 94 | 6 | 4 | Actual |
| 21681 | 68060.00 | 2024-02-20 | 13 | 7 | 3 | Actual |
| 32072 | 15890.77 | 2024-11-21 | 22 | 7 | 8 | Actual |
| 3413 | 451.00 | 2022-09-22 | 92 | 1 | 3 | Actual |
| 14569 | 602808.00 | 2023-07-23 | 101 | 6 | 3 | Actual |
| 36350 | 320.00 | 2025-03-23 | 80 | 5 | 6 | Actual |
| 11482 | 400.00 | 2023-04-22 | 73 | 6 | 4 | Budget |
| 25823 | 1112.00 | 2024-06-21 | 87 | 1 | 4 | Actual |
| 26269 | 6062.00 | 2024-06-21 | 23 | 7 | 7 | Actual |
| 28468 | 4005897.00 | 2024-08-22 | 43 | 7 | 6 | Actual |
| 32174 | 175.23 | 2024-11-21 | 65 | 4 | 11 | Actual |
| 1703 | 117.00 | 2022-07-23 | 67 | 3 | 6 | Actual |
| 12150 | 35582.00 | 2023-04-22 | 39 | 7 | 7 | Actual |
| 38121 | 148.62 | 2025-04-22 | 78 | 1 | 13 | Actual |
| 27854 | 1657.42 | 2024-07-22 | 62 | 1 | 13 | Actual |
| 16189 | 30348.62 | 2023-08-23 | 32 | 7 | 8 | Actual |
| 21627 | 1440.00 | 2024-02-20 | 80 | 1 | 3 | Actual |
| 24496 | 7663.67 | 2024-04-21 | 33 | 7 | 11 | Actual |
| 38426 | 41046.00 | 2025-05-23 | 33 | 7 | 4 | Actual |
| 16152 | 519.27 | 2023-08-23 | 74 | 6 | 8 | Actual |
| 19438 | 158780.31 | 2023-11-22 | 4 | 7 | 11 | Actual |
| 10510 | 690.00 | 2023-03-23 | 80 | 6 | 5 | Actual |
| 2390 | 12108.00 | 2022-08-23 | 46 | 7 | 3 | Actual |
| 10909 | 200.00 | 2023-03-23 | 74 | 1 | 7 | Budget |
| 12795 | 38158.00 | 2023-05-23 | 21 | 7 | 5 | Actual |
| 33612 | 10836.54 | 2024-12-22 | 32 | 7 | 13 | Actual |
| 23148 | -278.00 | 2024-03-22 | 91 | 6 | 7 | Actual |
| 31226 | 8.00 | 2024-10-22 | 96 | 6 | 12 | Actual |
| 37310 | 576.00 | 2025-04-22 | 92 | 1 | 5 | Actual |
| 21556 | 175.23 | 2024-01-23 | 62 | 6 | 12 | Actual |
| 690 | 200.00 | 2022-06-22 | 80 | 5 | 6 | Budget |
| 12374 | 36.00 | 2023-05-23 | 82 | 1 | 3 | Actual |
| 36558 | 487.45 | 2025-03-23 | 76 | 2 | 8 | Actual |
| 10204 | 12604.00 | 2023-03-23 | 94 | 6 | 3 | Actual |
| 18452 | 6853.01 | 2023-10-23 | 33 | 7 | 11 | Actual |
| 6648 | 37676.03 | 2022-11-22 | 52 | 6 | 8 | Actual |
| 13917 | 22.00 | 2023-06-22 | 71 | 5 | 6 | Actual |
| 20187 | 1405.65 | 2023-12-23 | 77 | 1 | 8 | Actual |
| 26108 | 17.00 | 2024-06-21 | 71 | 5 | 6 | Actual |
| 22476 | 35733.34 | 2024-02-20 | 15 | 7 | 11 | Actual |
| 9716 | 372.00 | 2023-02-20 | 77 | 6 | 6 | Actual |
| 15032 | 424.00 | 2023-07-23 | 94 | 1 | 7 | Actual |
| 30035 | -122.64 | 2024-09-21 | 91 | 1 | 12 | Actual |
| 5109 | 267.00 | 2022-10-23 | 65 | 4 | 6 | Actual |
| 10978 | 750.00 | 2023-03-23 | 80 | 6 | 7 | Budget |
| 37973 | 10390.31 | 2025-04-22 | 24 | 7 | 11 | Actual |
| 17000 | 12235.00 | 2023-09-22 | 20 | 7 | 6 | Actual |
| 20251 | 614.73 | 2023-12-23 | 81 | 6 | 8 | Actual |
| 13775 | 15301.00 | 2023-06-22 | 8 | 7 | 5 | Actual |
| 4066 | 200.00 | 2022-09-22 | 87 | 5 | 6 | Budget |
| 14917 | 13689.00 | 2023-07-23 | 60 | 5 | 6 | Actual |
| 28608 | 64.72 | 2024-08-22 | 82 | 2 | 8 | Actual |
| 21839 | 542.00 | 2024-02-20 | 81 | 1 | 5 | Actual |
| 25190 | 954551.00 | 2024-05-22 | 6 | 7 | 7 | Actual |
| 7585 | -1031.00 | 2022-12-23 | 53 | 6 | 7 | Actual |
| 5751 | 56582.00 | 2022-11-22 | 39 | 7 | 3 | Actual |
| 31153 | 377.36 | 2024-10-22 | 81 | 1 | 12 | Actual |
| 19267 | 3016.77 | 2023-11-22 | 61 | 1 | 11 | Actual |
| 12518 | 42.00 | 2023-05-23 | 84 | 7 | 3 | Actual |
| 33562 | 64125.25 | 2024-12-22 | 56 | 6 | 13 | Actual |
| 117 | 12687.00 | 2022-06-22 | 14 | 7 | 3 | Actual |
| 34796 | -517.00 | 2025-02-20 | 91 | 1 | 3 | Actual |
| 27013 | 84761.00 | 2024-07-22 | 21 | 7 | 4 | Actual |
| 34837 | 333023.00 | 2025-02-20 | 101 | 6 | 3 | Actual |
| 36889 | -23.71 | 2025-03-23 | 91 | 2 | 12 | Actual |
| 20750 | 819.00 | 2024-01-23 | 87 | 1 | 4 | Actual |
| 39009 | 210.34 | 2025-05-23 | 81 | 3 | 11 | Actual |
| 27956 | 54768.94 | 2024-07-22 | 29 | 7 | 13 | Actual |
| 1375 | 2184.00 | 2022-07-23 | 62 | 6 | 4 | Actual |
| 37570 | 41212.00 | 2025-04-22 | 38 | 7 | 6 | Actual |
| 38774 | 292.00 | 2025-05-23 | 78 | 6 | 7 | Actual |
| 5177 | 280.00 | 2022-10-23 | 80 | 5 | 6 | Budget |
| 14768 | 35.00 | 2023-07-23 | 82 | 6 | 5 | Actual |
| 12888 | 200.00 | 2023-05-23 | 80 | 2 | 6 | Budget |
| 32379 | 326817.19 | 2024-11-21 | 46 | 7 | 12 | Actual |
| 22243 | 355.63 | 2024-02-20 | 73 | 2 | 8 | Actual |
| 27900 | 199.50 | 2024-07-22 | 89 | 2 | 13 | Actual |
| 21369 | 28.42 | 2024-01-23 | 85 | 2 | 11 | Actual |
| 20105 | -269.00 | 2023-12-23 | 91 | 1 | 7 | Actual |
| 22408 | 1708.24 | 2024-02-20 | 61 | 4 | 11 | Actual |
| 11085 | 200.00 | 2023-03-23 | 66 | 2 | 8 | Budget |
| 1672 | 100.00 | 2022-07-23 | 81 | 2 | 6 | Budget |
| 6056 | 503823.00 | 2022-11-22 | 6 | 7 | 5 | Actual |
| 14829 | 74.00 | 2023-07-23 | 85 | 1 | 6 | Actual |
| 31687 | 45.00 | 2024-11-21 | 69 | 1 | 6 | Actual |
| 38628 | 67.00 | 2025-05-23 | 84 | 4 | 6 | Actual |
| 37930 | 2743.36 | 2025-04-22 | 62 | 6 | 11 | Actual |
| 30184 | 4.00 | 2024-09-21 | 96 | 2 | 13 | Actual |
| 21739 | 53.00 | 2024-02-20 | 69 | 1 | 4 | Actual |
| 36355 | 56.00 | 2025-03-23 | 85 | 5 | 6 | Actual |
| 21312 | 26760.67 | 2024-01-23 | 33 | 7 | 8 | Actual |
| 21667 | 900.00 | 2024-02-20 | 87 | 6 | 3 | Actual |
| 2060 | 42349.00 | 2022-07-23 | 39 | 7 | 7 | Actual |
| 24648 | 15.00 | 2024-05-22 | 96 | 1 | 3 | Actual |
| 6994 | 560.00 | 2022-12-23 | 66 | 6 | 4 | Actual |
| 35412 | 642.00 | 2025-02-20 | 81 | 2 | 8 | Actual |
| 928 | 124092.00 | 2022-06-22 | 29 | 7 | 7 | Actual |
| 4920 | 650.00 | 2022-10-23 | 87 | 6 | 5 | Budget |
| 11815 | 100.00 | 2023-04-22 | 83 | 3 | 6 | Budget |
| 29882 | 12.46 | 2024-09-21 | 82 | 2 | 11 | Actual |
| 17015 | 28043.00 | 2023-09-22 | 40 | 7 | 6 | Actual |
| 19536 | 48.63 | 2023-11-22 | 77 | 6 | 12 | Actual |
| 32704 | 102856.00 | 2024-12-22 | 37 | 7 | 4 | Actual |
| 18785 | 140.00 | 2023-11-22 | 89 | 1 | 5 | Actual |
| 31342 | 4.00 | 2024-10-22 | 96 | 6 | 13 | Actual |
| 31442 | 9742.00 | 2024-11-21 | 8 | 7 | 3 | Actual |
| 15745 | 184.00 | 2023-08-23 | 78 | 6 | 5 | Actual |
| 23350 | 32.67 | 2024-03-22 | 85 | 2 | 11 | Actual |
| 38657 | 170.00 | 2025-05-23 | 89 | 5 | 6 | Actual |
| 38197 | 13694.49 | 2025-04-22 | 7 | 7 | 13 | Actual |
| 27586 | 3.00 | 2024-07-22 | 96 | 2 | 11 | Actual |
| 14342 | 73.10 | 2023-06-22 | 73 | 6 | 11 | Actual |
| 2632 | 2600.00 | 2022-08-23 | 61 | 6 | 5 | Budget |
| 7364 | 23.00 | 2022-12-23 | 71 | 4 | 6 | Actual |
| 1691 | 555521.00 | 2022-07-23 | 11 | 3 | 6 | Actual |
| 15537 | 162.00 | 2023-08-23 | 84 | 6 | 3 | Actual |
| 19606 | 141.00 | 2023-12-23 | 94 | 1 | 3 | Actual |
| 11164 | 185.93 | 2023-03-23 | 78 | 6 | 8 | Actual |
| 13717 | 304.00 | 2023-06-22 | 74 | 1 | 5 | Actual |
| 3335 | 43374.62 | 2022-08-23 | 94 | 6 | 8 | Actual |
| 27178 | 2454.00 | 2024-07-22 | 61 | 3 | 6 | Actual |
| 5089 | 118.00 | 2022-10-23 | 83 | 3 | 6 | Actual |
| 6457 | 368.00 | 2022-11-22 | 94 | 1 | 7 | Actual |
| 34543 | 160.34 | 2025-01-22 | 68 | 1 | 12 | Actual |
| 20835 | 709.00 | 2024-01-23 | 77 | 1 | 5 | Actual |
| 37192 | 39969.00 | 2025-04-22 | 100 | 7 | 3 | Actual |
| 16206 | 82.68 | 2023-08-23 | 68 | 1 | 11 | Actual |
| 16808 | 15961.00 | 2023-09-22 | 28 | 7 | 5 | Actual |
| 17317 | 107.14 | 2023-09-22 | 65 | 4 | 11 | Actual |
| 24301 | 28784.95 | 2024-04-21 | 40 | 7 | 8 | Actual |
| 30339 | 171473.00 | 2024-10-22 | 46 | 7 | 3 | Actual |
| 27855 | 317.05 | 2024-07-22 | 65 | 1 | 13 | Actual |
| 30386 | 326.00 | 2024-10-22 | 84 | 1 | 4 | Actual |
| 15547 | 45000.00 | 2023-08-23 | 99 | 6 | 3 | Actual |
| 11611 | 376.00 | 2023-04-22 | 65 | 6 | 5 | Actual |
| 18837 | 34101.00 | 2023-11-22 | 19 | 7 | 5 | Actual |
| 6863 | 11887.00 | 2022-12-23 | 22 | 7 | 3 | Actual |
| 4563 | 20.00 | 2022-10-23 | 69 | 6 | 3 | Actual |
| 15045 | 473.00 | 2023-07-23 | 66 | 6 | 7 | Actual |
| 25329 | 116100.21 | 2024-05-22 | 35 | 7 | 8 | Actual |
| 26057 | 168.00 | 2024-06-21 | 73 | 3 | 6 | Actual |
| 8125 | 300.00 | 2023-01-23 | 73 | 6 | 4 | Actual |
| 21709 | 66.00 | 2024-02-20 | 67 | 7 | 3 | Actual |
| 7369 | 179.00 | 2022-12-23 | 74 | 4 | 6 | Actual |
| 24960 | 15.00 | 2024-05-22 | 68 | 2 | 6 | Actual |
| 18446 | 1358.23 | 2023-10-23 | 23 | 7 | 11 | Actual |
| 29449 | 243.00 | 2024-09-21 | 89 | 1 | 6 | Actual |
| 30395 | 135805.00 | 2024-10-22 | 12 | 2 | 4 | Actual |
| 3739 | 144.00 | 2022-09-22 | 89 | 1 | 5 | Actual |
| 12100 | 573.00 | 2023-04-22 | 77 | 6 | 7 | Actual |
| 33114 | 343.51 | 2024-12-22 | 89 | 1 | 8 | Actual |
| 33933 | 174.00 | 2025-01-22 | 67 | 1 | 6 | Actual |
| 11386 | 10.00 | 2023-04-22 | 82 | 7 | 3 | Budget |
| 4105 | 220.00 | 2022-09-22 | 73 | 6 | 6 | Budget |
| 37204 | 819.00 | 2025-04-22 | 76 | 1 | 4 | Actual |
| 36328 | 76.00 | 2025-03-23 | 84 | 4 | 6 | Actual |
| 19166 | 1501.11 | 2023-11-22 | 87 | 1 | 8 | Actual |
| 29855 | 184.81 | 2024-09-21 | 83 | 1 | 11 | Actual |
| 29464 | 72.00 | 2024-09-21 | 73 | 2 | 6 | Actual |
| 29046 | 1073.20 | 2024-08-22 | 80 | 2 | 13 | Actual |
| 12883 | 100.00 | 2023-05-23 | 76 | 2 | 6 | Budget |
| 22282 | 434.42 | 2024-02-20 | 81 | 6 | 8 | Actual |
| 39003 | 160.34 | 2025-05-23 | 73 | 3 | 11 | Actual |
| 27587 | 23360.77 | 2024-07-22 | 60 | 3 | 11 | Actual |
| 33486 | 5255.11 | 2024-12-22 | 18 | 7 | 12 | Actual |
| 19549 | 5.00 | 2023-11-22 | 96 | 6 | 12 | Actual |
| 29655 | 10070.00 | 2024-09-21 | 54 | 6 | 7 | Actual |
| 35941 | 88.00 | 2025-03-23 | 82 | 1 | 3 | Actual |
| 24497 | 13868.04 | 2024-04-21 | 34 | 7 | 11 | Actual |
| 29797 | 261.69 | 2024-09-21 | 83 | 6 | 8 | Actual |
| 26471 | 22.04 | 2024-06-21 | 71 | 3 | 11 | Actual |
| 33370 | 4508.29 | 2024-12-22 | 22 | 7 | 11 | Actual |
| 8390 | 40.00 | 2023-01-23 | 71 | 2 | 6 | Budget |
| 33974 | 32.00 | 2025-01-22 | 85 | 2 | 6 | Actual |
| 8100 | 139100.00 | 2023-01-23 | 56 | 6 | 4 | Budget |
| 17196 | 243.51 | 2023-09-22 | 90 | 6 | 8 | Actual |
| 22627 | 300.00 | 2024-03-22 | 67 | 6 | 3 | Actual |
| 23757 | 224.00 | 2024-04-21 | 74 | 6 | 4 | Actual |
| 37742 | 1201.10 | 2025-04-22 | 77 | 6 | 8 | Actual |
| 30587 | 39.00 | 2024-10-22 | 68 | 2 | 6 | Actual |
| 3888 | 650.00 | 2022-09-22 | 62 | 2 | 6 | Budget |
| 23378 | 192.25 | 2024-03-22 | 87 | 3 | 11 | Actual |
| 17311 | 119.91 | 2023-09-22 | 92 | 3 | 11 | Actual |
| 123 | 11887.00 | 2022-06-22 | 22 | 7 | 3 | Actual |
| 29220 | 77.00 | 2024-09-21 | 68 | 7 | 3 | Actual |
| 20728 | 2.00 | 2024-01-23 | 96 | 7 | 3 | Actual |
| 22792 | 24489.00 | 2024-03-22 | 34 | 7 | 4 | Actual |
| 8708 | 5.00 | 2023-01-23 | 54 | 6 | 7 | Actual |
| 17414 | 3832.75 | 2023-09-22 | 20 | 7 | 11 | Actual |
| 31222 | 243.32 | 2024-10-22 | 90 | 6 | 12 | Actual |
| 17599 | 68.00 | 2023-10-23 | 82 | 6 | 3 | Actual |
| 356 | 210.00 | 2022-06-22 | 78 | 1 | 5 | Actual |
| 28581 | 554.12 | 2024-08-22 | 83 | 1 | 8 | Actual |
| 4629 | 8640.00 | 2022-10-23 | 60 | 7 | 3 | Actual |
| 27683 | 751.84 | 2024-07-22 | 72 | 6 | 11 | Actual |
| 36645 | 216.72 | 2025-03-23 | 68 | 1 | 11 | Actual |
| 39203 | 3480.61 | 2025-05-23 | 63 | 6 | 12 | Actual |
| 38852 | 246.54 | 2025-05-23 | 67 | 2 | 8 | Actual |
| 6887 | 67.00 | 2022-12-23 | 66 | 7 | 3 | Actual |
| 34482 | 423.11 | 2025-01-22 | 66 | 6 | 11 | Actual |
| 1654 | 43.00 | 2022-07-23 | 67 | 2 | 6 | Actual |
| 36805 | 5102.98 | 2025-03-23 | 94 | 6 | 11 | Actual |
| 22777 | 50903.00 | 2024-03-22 | 13 | 7 | 4 | Actual |
| 36142 | 365.00 | 2025-03-23 | 68 | 1 | 5 | Actual |
| 5887 | 550.00 | 2022-11-22 | 77 | 6 | 4 | Budget |
| 27309 | 33230.00 | 2024-07-22 | 33 | 7 | 6 | Actual |
| 36975 | 145.11 | 2025-03-23 | 84 | 1 | 13 | Actual |
| 23725 | 254.00 | 2024-04-21 | 78 | 1 | 4 | Actual |
| 12757 | 540.00 | 2023-05-23 | 77 | 6 | 5 | Actual |
| 38184 | 239.85 | 2025-04-22 | 84 | 6 | 13 | Actual |
| 37937 | 76.29 | 2025-04-22 | 71 | 6 | 11 | Actual |
| 35844 | 366.17 | 2025-02-20 | 73 | 2 | 13 | Actual |
| 16946 | 46.00 | 2023-09-22 | 83 | 5 | 6 | Actual |
| 22710 | 4946.00 | 2024-03-22 | 62 | 1 | 4 | Actual |
| 33759 | 108.00 | 2025-01-22 | 82 | 1 | 4 | Actual |
| 34474 | 58.21 | 2025-01-22 | 54 | 6 | 11 | Actual |
| 15297 | 83.74 | 2023-07-23 | 90 | 3 | 11 | Actual |
| 29342 | 70.00 | 2024-09-21 | 69 | 1 | 5 | Actual |
| 5597 | 79713.17 | 2022-10-23 | 21 | 7 | 8 | Actual |
| 8842 | 346.54 | 2023-01-23 | 94 | 1 | 8 | Actual |
| 23652 | 12543.00 | 2024-04-21 | 94 | 6 | 3 | Actual |
| 9308 | 31000.00 | 2023-02-20 | 60 | 1 | 5 | Budget |
| 5905 | 172.00 | 2022-11-22 | 90 | 6 | 4 | Actual |
| 17966 | 43.00 | 2023-10-23 | 68 | 5 | 6 | Actual |
| 32390 | 171.43 | 2024-11-21 | 73 | 1 | 13 | Actual |
| 12458 | 10149.00 | 2023-05-23 | 7 | 7 | 3 | Actual |
| 14689 | 619519.00 | 2023-07-23 | 4 | 7 | 4 | Actual |
| 19698 | 4.00 | 2023-12-23 | 96 | 7 | 3 | Actual |
| 21371 | 57.14 | 2024-01-23 | 89 | 2 | 11 | Actual |
| 5570 | 141.99 | 2022-10-23 | 83 | 6 | 8 | Actual |
| 5824 | 550.00 | 2022-11-22 | 76 | 1 | 4 | Budget |
| 17643 | 156.00 | 2023-10-23 | 65 | 7 | 3 | Actual |
| 19174 | 59800.68 | 2023-11-22 | 60 | 2 | 8 | Actual |
| 24523 | 9.27 | 2024-04-21 | 83 | 1 | 12 | Actual |
| 19210 | 334.42 | 2023-11-22 | 65 | 6 | 8 | Actual |
| 2082 | 300.00 | 2022-07-23 | 73 | 1 | 8 | Budget |
| 22272 | 110.17 | 2024-02-20 | 68 | 6 | 8 | Actual |
| 3771 | 750.00 | 2022-09-22 | 72 | 6 | 5 | Budget |
| 30151 | 55.64 | 2024-09-21 | 85 | 1 | 13 | Actual |
| 20917 | 1920.00 | 2024-01-23 | 62 | 1 | 6 | Actual |
| 33475 | 8.00 | 2024-12-22 | 96 | 6 | 12 | Actual |
| 28006 | 777.00 | 2024-08-22 | 65 | 6 | 3 | Actual |
| 20255 | 178.36 | 2023-12-23 | 85 | 6 | 8 | Actual |
| 10413 | 24145.00 | 2023-03-23 | 32 | 7 | 4 | Actual |
| 23723 | 468.00 | 2024-04-21 | 76 | 1 | 4 | Actual |
| 2874 | 220.00 | 2022-08-23 | 73 | 4 | 6 | Budget |
| 6554 | 51818.71 | 2022-11-22 | 60 | 1 | 8 | Actual |
| 5745 | 34311.00 | 2022-11-22 | 32 | 7 | 3 | Actual |
| 29914 | 119.91 | 2024-09-21 | 89 | 3 | 11 | Actual |
| 12895 | 50.00 | 2023-05-23 | 83 | 2 | 6 | Budget |
| 29217 | 207.00 | 2024-09-21 | 65 | 7 | 3 | Actual |
| 17946 | 222.00 | 2023-10-23 | 77 | 4 | 6 | Actual |
| 33473 | 282.68 | 2024-12-22 | 92 | 6 | 12 | Actual |
| 119 | 13720.00 | 2022-06-22 | 18 | 7 | 3 | Actual |
| 10592 | 34.00 | 2023-03-23 | 82 | 1 | 6 | Actual |
| 21358 | 19.91 | 2024-01-23 | 71 | 2 | 11 | Actual |
| 12237 | 98.05 | 2023-04-22 | 83 | 2 | 8 | Actual |
| 28877 | 75302.16 | 2024-08-22 | 35 | 7 | 11 | Actual |
| 14515 | 546.00 | 2023-07-23 | 73 | 1 | 3 | Actual |
| 18336 | 144.38 | 2023-10-23 | 87 | 3 | 11 | Actual |
| 32253 | 163.53 | 2024-11-21 | 90 | 6 | 11 | Actual |
| 10271 | 30.00 | 2023-03-23 | 83 | 7 | 3 | Budget |
| 3991 | 78.00 | 2022-09-22 | 68 | 4 | 6 | Actual |
| 28191 | 363.00 | 2024-08-22 | 74 | 1 | 5 | Actual |
| 34307 | 584786.22 | 2025-01-22 | 101 | 6 | 8 | Actual |
| 39090 | 358.21 | 2025-05-23 | 72 | 6 | 11 | Actual |
| 25794 | 53.00 | 2024-06-21 | 85 | 7 | 3 | Actual |
| 16129 | 129.87 | 2023-08-23 | 89 | 2 | 8 | Actual |
| 6875 | 57530.00 | 2022-12-23 | 39 | 7 | 3 | Actual |
| 24423 | 24.16 | 2024-04-21 | 73 | 5 | 11 | Actual |
| 7553 | 200.00 | 2022-12-23 | 74 | 1 | 7 | Budget |
| 26327 | 907.16 | 2024-06-21 | 77 | 2 | 8 | Actual |
| 7752 | 30.00 | 2022-12-23 | 82 | 2 | 8 | Budget |
| 19531 | 6.08 | 2023-11-22 | 71 | 6 | 12 | Actual |
| 4244 | 300.00 | 2022-09-22 | 73 | 6 | 7 | Budget |
| 21306 | 4739.05 | 2024-01-23 | 23 | 7 | 8 | Actual |
| 17250 | 64.59 | 2023-09-22 | 84 | 1 | 11 | Actual |
| 11613 | 380.00 | 2023-04-22 | 66 | 6 | 5 | Budget |
| 28558 | 43336.00 | 2024-08-22 | 38 | 7 | 7 | Actual |
| 10469 | 228.00 | 2023-03-23 | 94 | 1 | 5 | Actual |
| 33519 | 441.61 | 2024-12-22 | 77 | 1 | 13 | Actual |
| 1577 | 38564.00 | 2022-07-23 | 21 | 7 | 5 | Actual |
| 5484 | 323.81 | 2022-10-23 | 66 | 2 | 8 | Actual |
| 12733 | 2600.00 | 2023-05-23 | 61 | 6 | 5 | Budget |
| 22579 | 875.24 | 2024-02-20 | 34 | 7 | 12 | Actual |
| 15434 | 6.08 | 2023-07-23 | 71 | 6 | 12 | Actual |
| 18655 | 98.00 | 2023-11-22 | 76 | 7 | 3 | Actual |
| 12018 | 1793.00 | 2023-04-22 | 62 | 1 | 7 | Actual |
| 8200 | 57.00 | 2023-01-23 | 69 | 1 | 5 | Actual |
| 21738 | 182.00 | 2024-02-20 | 68 | 1 | 4 | Actual |
| 8243 | 18400.00 | 2023-01-23 | 57 | 6 | 5 | Budget |
| 5914 | 234919.00 | 2022-11-22 | 4 | 7 | 4 | Actual |
| 5953 | 280.00 | 2022-11-22 | 67 | 1 | 5 | Budget |
| 26751 | 311.78 | 2024-06-21 | 90 | 2 | 13 | Actual |
| 27684 | 181.61 | 2024-07-22 | 73 | 6 | 11 | Actual |
| 16215 | 232.68 | 2023-08-23 | 81 | 1 | 11 | Actual |
| 15469 | 6884.93 | 2023-07-23 | 24 | 7 | 12 | Actual |
| 10971 | 1380.00 | 2023-03-23 | 76 | 6 | 7 | Actual |
| 35717 | 9788.18 | 2025-02-20 | 60 | 2 | 12 | Actual |
| 14835 | 9.00 | 2023-07-23 | 96 | 1 | 6 | Actual |
| 22589 | 12038.00 | 2024-03-22 | 61 | 1 | 3 | Actual |
| 32461 | 632.84 | 2024-11-21 | 87 | 6 | 13 | Actual |
| 25024 | 19.00 | 2024-05-22 | 82 | 4 | 6 | Actual |
| 37259 | 752672.00 | 2025-04-22 | 6 | 7 | 4 | Actual |
| 25656 | 1311.10 | 2024-06-20 | 85 | 7 | 4 | Actual |
| 31077 | 36986.55 | 2024-10-22 | 57 | 6 | 11 | Actual |
| 2971 | 177.00 | 2022-08-23 | 67 | 6 | 6 | Actual |
| 29762 | 61.69 | 2024-09-21 | 82 | 2 | 8 | Actual |
| 16642 | 146.00 | 2023-09-22 | 68 | 1 | 4 | Actual |
| 27198 | 343.00 | 2024-07-22 | 89 | 3 | 6 | Actual |
| 5024 | 110.00 | 2022-10-23 | 73 | 2 | 6 | Budget |
| 12602 | 200.00 | 2023-05-23 | 67 | 6 | 4 | Budget |
| 37772 | 6561.81 | 2025-04-22 | 23 | 7 | 8 | Actual |
| 12145 | 17156.00 | 2023-04-22 | 33 | 7 | 7 | Actual |
| 18267 | 80.55 | 2023-10-23 | 68 | 1 | 11 | Actual |
| 30549 | 58679.00 | 2024-10-22 | 39 | 7 | 5 | Actual |
| 34785 | 1455.00 | 2025-02-20 | 77 | 1 | 3 | Actual |
| 26592 | 4552.97 | 2024-06-21 | 22 | 7 | 11 | Actual |
| 11642 | 100.00 | 2023-04-22 | 84 | 6 | 5 | Budget |
| 17857 | 311.00 | 2023-10-23 | 66 | 1 | 6 | Actual |
| 26842 | -480.00 | 2024-07-22 | 91 | 1 | 3 | Actual |
| 20975 | 146.00 | 2024-01-23 | 67 | 3 | 6 | Actual |
| 17381 | 19.91 | 2023-09-22 | 69 | 6 | 11 | Actual |
| 12630 | 145.00 | 2023-05-23 | 85 | 6 | 4 | Actual |
| 32376 | 29804.51 | 2024-11-21 | 39 | 7 | 12 | Actual |
| 1017 | 169.27 | 2022-06-22 | 78 | 2 | 8 | Actual |
| 35383 | 2110.21 | 2025-02-20 | 80 | 1 | 8 | Actual |
| 22880 | 154626.00 | 2024-03-22 | 29 | 7 | 5 | Actual |
| 18369 | 3.00 | 2023-10-23 | 96 | 4 | 11 | Actual |
| 8347 | 200.00 | 2023-01-23 | 74 | 1 | 6 | Budget |
| 38954 | 461.41 | 2025-05-23 | 81 | 1 | 11 | Actual |
| 26776 | 738.11 | 2024-06-21 | 80 | 6 | 13 | Actual |
| 33747 | 835.00 | 2025-01-22 | 66 | 1 | 4 | Actual |
| 31392 | 356.00 | 2024-11-21 | 84 | 1 | 3 | Actual |
| 11779 | 4.00 | 2023-04-22 | 96 | 2 | 6 | Actual |
| 3757 | 1900.00 | 2022-09-22 | 62 | 6 | 5 | Budget |
| 16412 | 20.97 | 2023-08-23 | 76 | 1 | 12 | Actual |
| 35008 | 495.00 | 2025-02-20 | 90 | 1 | 5 | Actual |
| 26168 | 64054.00 | 2024-06-21 | 15 | 7 | 6 | Actual |
| 8727 | 217.00 | 2023-01-23 | 67 | 6 | 7 | Actual |
| 707 | 36.00 | 2022-06-22 | 94 | 5 | 6 | Actual |
| 29816 | 320076.74 | 2024-09-21 | 15 | 7 | 8 | Actual |
| 7275 | 142.00 | 2022-12-23 | 76 | 2 | 6 | Actual |
| 28304 | 102.00 | 2024-08-22 | 65 | 2 | 6 | Actual |
| 36901 | 536.94 | 2025-03-23 | 65 | 6 | 12 | Actual |
| 36881 | 67.78 | 2025-03-23 | 81 | 2 | 12 | Actual |
| 5812 | 550.00 | 2022-11-22 | 66 | 1 | 4 | Budget |
| 32424 | 64.41 | 2024-11-21 | 82 | 2 | 13 | Actual |
| 8714 | 27200.00 | 2023-01-23 | 60 | 6 | 7 | Budget |
| 387 | 26400.00 | 2022-06-22 | 60 | 6 | 5 | Budget |
| 18411 | 19.91 | 2023-10-23 | 71 | 6 | 11 | Actual |
| 28642 | 61.69 | 2024-08-22 | 82 | 6 | 8 | Actual |
| 20659 | 992.00 | 2024-01-23 | 80 | 6 | 3 | Actual |
| 2480 | 251.00 | 2022-08-23 | 89 | 1 | 4 | Actual |
| 677 | 18.00 | 2022-06-22 | 71 | 5 | 6 | Actual |
| 30929 | -335.28 | 2024-10-22 | 91 | 6 | 8 | Actual |
| 23273 | 34500.00 | 2024-03-22 | 99 | 6 | 8 | Actual |
| 19101 | 278.00 | 2023-11-22 | 78 | 6 | 7 | Actual |
| 18648 | 109.00 | 2023-11-22 | 66 | 7 | 3 | Actual |
| 19779 | 190314.00 | 2023-12-23 | 29 | 7 | 4 | Actual |
| 15655 | 40.00 | 2023-08-23 | 82 | 6 | 4 | Actual |
| 30158 | 36524.74 | 2024-09-21 | 12 | 2 | 13 | Actual |
| 7356 | 280.00 | 2022-12-23 | 65 | 4 | 6 | Budget |
| 20289 | 85731.47 | 2023-12-23 | 39 | 7 | 8 | Actual |
| 11733 | 9300.00 | 2023-04-22 | 60 | 2 | 6 | Budget |
| 8071 | 1123.00 | 2023-01-23 | 77 | 1 | 4 | Actual |
| 9923 | 260.18 | 2023-02-20 | 68 | 1 | 8 | Actual |
| 24923 | 26267.00 | 2024-05-22 | 40 | 7 | 5 | Actual |
| 285 | 145.00 | 2022-06-22 | 84 | 6 | 4 | Actual |
| 2676 | 268.00 | 2022-08-23 | 90 | 6 | 5 | Actual |
| 7440 | 100.00 | 2022-12-23 | 92 | 5 | 6 | Actual |
| 4925 | 49548.00 | 2022-10-23 | 94 | 6 | 5 | Actual |
| 29906 | 134.80 | 2024-09-21 | 78 | 3 | 11 | Actual |
| 33335 | 42.25 | 2024-12-22 | 69 | 6 | 11 | Actual |
| 15481 | -174571.85 | 2023-07-23 | 43 | 7 | 12 | Actual |
| 7683 | 319.27 | 2022-12-23 | 67 | 1 | 8 | Actual |
| 5614 | 16657.45 | 2022-10-23 | 100 | 7 | 8 | Actual |
| 11918 | 90.00 | 2023-04-22 | 90 | 5 | 6 | Actual |
| 28742 | 369.91 | 2024-08-22 | 65 | 3 | 11 | Actual |
| 3259 | 380.00 | 2022-08-23 | 80 | 2 | 8 | Budget |
| 26452 | 13.53 | 2024-06-21 | 82 | 2 | 11 | Actual |
| 5771 | 16.00 | 2022-11-22 | 71 | 7 | 3 | Actual |
| 37990 | 1591.21 | 2025-04-22 | 62 | 1 | 12 | Actual |
| 2523 | 200.00 | 2022-08-23 | 78 | 6 | 4 | Budget |
| 35381 | 1826.87 | 2025-02-20 | 77 | 1 | 8 | Actual |
| 3096 | 171300.00 | 2022-08-23 | 56 | 6 | 7 | Budget |
| 18918 | 88.00 | 2023-11-22 | 68 | 3 | 6 | Actual |
| 4261 | 100.00 | 2022-09-22 | 84 | 6 | 7 | Budget |
| 7266 | 60.00 | 2022-12-23 | 68 | 2 | 6 | Budget |
| 15498 | 1797.00 | 2023-08-23 | 80 | 1 | 3 | Actual |
| 24918 | 47823.00 | 2024-05-22 | 34 | 7 | 5 | Actual |
| 38387 | 486.00 | 2025-05-23 | 73 | 6 | 4 | Actual |
| 22890 | -47920.00 | 2024-03-22 | 43 | 7 | 5 | Actual |
| 5157 | 174.00 | 2022-10-23 | 65 | 5 | 6 | Actual |
| 6047 | -171.00 | 2022-11-22 | 91 | 6 | 5 | Actual |
| 14996 | 27754.00 | 2023-07-23 | 32 | 7 | 6 | Actual |
| 7826 | 188.96 | 2022-12-23 | 92 | 6 | 8 | Actual |
| 9949 | 100.00 | 2023-02-20 | 85 | 1 | 8 | Budget |
| 10498 | 266.00 | 2023-03-23 | 72 | 6 | 5 | Actual |
| 31978 | 910.19 | 2024-11-21 | 73 | 1 | 8 | Actual |
| 9625 | 68.00 | 2023-02-20 | 84 | 4 | 6 | Actual |
| 24384 | 122.04 | 2024-04-21 | 92 | 3 | 11 | Actual |
| 25831 | 33936.00 | 2024-06-21 | 52 | 6 | 4 | Actual |
| 13691 | 21282.00 | 2023-06-22 | 28 | 7 | 4 | Actual |
| 7312 | 100.00 | 2022-12-23 | 67 | 3 | 6 | Budget |
| 17019 | 70324.00 | 2023-09-22 | 60 | 1 | 7 | Actual |
| 6103 | 100.00 | 2022-11-22 | 74 | 1 | 6 | Budget |
| 9585 | -216.00 | 2023-02-20 | 91 | 3 | 6 | Actual |
| 34548 | 293.32 | 2025-01-22 | 76 | 1 | 12 | Actual |
| 37209 | 135.00 | 2025-04-22 | 82 | 1 | 4 | Actual |
| 34475 | 161505.90 | 2025-01-22 | 56 | 6 | 11 | Actual |
| 16854 | 47.00 | 2023-09-22 | 67 | 2 | 6 | Actual |
| 8929 | 100.00 | 2023-01-23 | 78 | 6 | 8 | Budget |
| 37427 | 82.00 | 2025-04-22 | 89 | 2 | 6 | Actual |
| 13227 | 3200.00 | 2023-05-23 | 76 | 6 | 7 | Budget |
| 34520 | 4462.54 | 2025-01-22 | 22 | 7 | 11 | Actual |
| 37302 | 86.00 | 2025-04-22 | 82 | 1 | 5 | Actual |
| 7506 | 217286.00 | 2022-12-23 | 4 | 7 | 6 | Actual |
| 11219 | 2600.00 | 2023-04-22 | 61 | 1 | 3 | Budget |
| 19404 | 35859.94 | 2023-11-22 | 56 | 6 | 11 | Actual |
| 9014 | 40.00 | 2023-02-20 | 82 | 1 | 3 | Budget |
| 11314 | 71.00 | 2023-04-22 | 85 | 6 | 3 | Actual |
| 28940 | 1721.00 | 2024-08-22 | 52 | 6 | 12 | Actual |
| 29541 | 51.00 | 2024-09-21 | 68 | 5 | 6 | Actual |
| 27262 | 1845.00 | 2024-07-22 | 62 | 6 | 6 | Actual |
| 8048 | 49440.00 | 2023-01-23 | 60 | 1 | 4 | Actual |
| 3530 | 90.00 | 2022-09-22 | 76 | 7 | 3 | Budget |
| 8365 | 122.00 | 2023-01-23 | 85 | 1 | 6 | Actual |
| 37776 | 114635.04 | 2025-04-22 | 31 | 7 | 8 | Actual |
| 37082 | 836.00 | 2025-04-22 | 73 | 1 | 3 | Actual |
| 3376 | 270.00 | 2022-09-22 | 65 | 1 | 3 | Actual |
| 37229 | 17943.00 | 2025-04-22 | 63 | 6 | 4 | Actual |
| 3649 | 480.00 | 2022-09-22 | 81 | 6 | 4 | Budget |
| 9818 | 10.00 | 2023-02-20 | 96 | 1 | 7 | Actual |
| 8417 | 109.00 | 2023-01-23 | 90 | 2 | 6 | Actual |
| 21984 | 128.00 | 2024-02-20 | 78 | 3 | 6 | Actual |
| 1477 | 793.00 | 2022-07-23 | 77 | 1 | 5 | Actual |
| 17138 | 10.00 | 2023-09-22 | 96 | 1 | 8 | Actual |
| 12160 | 2400.00 | 2023-04-22 | 62 | 1 | 8 | Budget |
| 33005 | 943.00 | 2024-12-22 | 66 | 1 | 7 | Actual |
| 6311 | 40.00 | 2022-11-22 | 85 | 5 | 6 | Actual |
| 28986 | 5464.69 | 2024-08-22 | 20 | 7 | 12 | Actual |
| 755 | 100.00 | 2022-06-22 | 83 | 6 | 6 | Budget |
| 33209 | 42456.42 | 2024-12-22 | 40 | 7 | 8 | Actual |
| 27368 | 1269.00 | 2024-07-22 | 80 | 6 | 7 | Actual |
| 17486 | 48.63 | 2023-09-22 | 52 | 6 | 12 | Actual |
| 22767 | 313.00 | 2024-03-22 | 92 | 6 | 4 | Actual |
| 38965 | 9.00 | 2025-05-23 | 96 | 1 | 11 | Actual |
| 6163 | 15.00 | 2022-11-22 | 82 | 2 | 6 | Actual |
| 35418 | 178.36 | 2025-02-20 | 89 | 2 | 8 | Actual |
| 33308 | 91.19 | 2024-12-22 | 78 | 4 | 11 | Actual |
| 39187 | 44.38 | 2025-05-23 | 85 | 2 | 12 | Actual |
| 24742 | 57722.00 | 2024-05-22 | 60 | 1 | 4 | Actual |
| 35039 | 162.00 | 2025-02-20 | 84 | 6 | 5 | Actual |
| 30139 | 32.83 | 2024-09-21 | 69 | 1 | 13 | Actual |
| 11320 | -184.00 | 2023-04-22 | 91 | 6 | 3 | Actual |
| 12717 | 264.00 | 2023-05-23 | 94 | 1 | 5 | Actual |
| 7966 | 8246.00 | 2023-01-23 | 94 | 6 | 3 | Actual |
| 14409 | 8.21 | 2023-06-22 | 84 | 1 | 12 | Actual |
| 10362 | 234.00 | 2023-03-23 | 73 | 6 | 4 | Actual |
| 1588 | 63996.00 | 2022-07-23 | 37 | 7 | 5 | Actual |
| 12976 | 100.00 | 2023-05-23 | 74 | 4 | 6 | Budget |
| 27873 | 66.17 | 2024-07-22 | 89 | 1 | 13 | Actual |
| 26397 | 98301.40 | 2024-06-21 | 34 | 7 | 8 | Actual |
| 39253 | 54428.37 | 2025-05-23 | 37 | 7 | 12 | Actual |
| 20320 | 7.00 | 2023-12-23 | 96 | 1 | 11 | Actual |
| 31773 | 302.00 | 2024-11-21 | 77 | 4 | 6 | Actual |
| 15005 | 70077.00 | 2023-07-23 | 46 | 7 | 6 | Actual |
| 29228 | 449.00 | 2024-09-21 | 80 | 7 | 3 | Actual |
| 32151 | 19.91 | 2024-11-21 | 69 | 3 | 11 | Actual |
| 6235 | 200.00 | 2022-11-22 | 66 | 4 | 6 | Budget |
| 105 | 368.00 | 2022-06-22 | 92 | 6 | 3 | Actual |
| 85 | 346.00 | 2022-06-22 | 77 | 6 | 3 | Actual |
| 23483 | 12093.54 | 2024-03-22 | 19 | 7 | 11 | Actual |
| 33508 | 2438.14 | 2024-12-22 | 61 | 1 | 13 | Actual |
| 6840 | 380.00 | 2022-12-23 | 87 | 6 | 3 | Budget |
| 9342 | 200.00 | 2023-02-20 | 83 | 1 | 5 | Budget |
| 21981 | 188.00 | 2024-02-20 | 74 | 3 | 6 | Actual |
| 17207 | 33377.46 | 2023-09-22 | 8 | 7 | 8 | Actual |
| 22326 | 1782.71 | 2024-02-20 | 61 | 1 | 11 | Actual |
| 20343 | 41.19 | 2023-12-23 | 89 | 2 | 11 | Actual |
| 12935 | 200.00 | 2023-05-23 | 78 | 3 | 6 | Budget |
| 17707 | 158.00 | 2023-10-23 | 68 | 6 | 4 | Actual |
| 20969 | 985000.00 | 2024-01-23 | 11 | 3 | 6 | Actual |
| 20833 | 322.00 | 2024-01-23 | 74 | 1 | 5 | Actual |
| 8060 | 300.00 | 2023-01-23 | 68 | 1 | 4 | Actual |
| 34301 | -229.22 | 2025-01-22 | 91 | 6 | 8 | Actual |
| 13232 | 200.00 | 2023-05-23 | 78 | 6 | 7 | Budget |
| 34232 | 1305.65 | 2025-01-22 | 81 | 1 | 8 | Actual |
| 19343 | 51.82 | 2023-11-22 | 90 | 3 | 11 | Actual |
| 25772 | -321994.00 | 2024-06-21 | 43 | 7 | 3 | Actual |
| 7226 | 304.00 | 2022-12-23 | 76 | 1 | 6 | Actual |
| 9900 | 20682.00 | 2023-02-20 | 32 | 7 | 7 | Actual |
| 26434 | 10.00 | 2024-06-21 | 96 | 1 | 11 | Actual |
| 15151 | -148.92 | 2023-07-23 | 91 | 2 | 8 | Actual |
| 34264 | 225.33 | 2025-01-22 | 85 | 2 | 8 | Actual |
| 25188 | 606666.00 | 2024-05-22 | 101 | 6 | 7 | Actual |
| 26978 | 264.00 | 2024-07-22 | 68 | 6 | 4 | Actual |
| 39119 | 5255.11 | 2025-05-23 | 18 | 7 | 11 | Actual |
| 38899 | 195.02 | 2025-05-23 | 84 | 6 | 8 | Actual |
| 2303 | 9100.00 | 2022-08-23 | 53 | 6 | 3 | Budget |
| 14867 | 2806.00 | 2023-07-23 | 62 | 3 | 6 | Actual |
| 9512 | 100.00 | 2023-02-20 | 74 | 2 | 6 | Budget |
| 24555 | 27.36 | 2024-04-21 | 90 | 2 | 12 | Actual |
| 32720 | 556.00 | 2024-12-22 | 73 | 1 | 5 | Actual |
| 3025 | 8156.00 | 2022-08-23 | 22 | 7 | 6 | Actual |
| 20056 | 9618.00 | 2023-12-23 | 7 | 7 | 6 | Actual |
| 12523 | 180.00 | 2023-05-23 | 87 | 7 | 3 | Actual |
| 15236 | 23.10 | 2023-07-23 | 82 | 1 | 11 | Actual |
| 31551 | 310.00 | 2024-11-21 | 90 | 6 | 4 | Actual |
| 30934 | 34500.00 | 2024-10-22 | 99 | 6 | 8 | Actual |
| 2435 | 123.00 | 2022-08-23 | 92 | 7 | 3 | Actual |
| 13088 | 389.00 | 2023-05-23 | 77 | 6 | 6 | Actual |
| 31600 | 343.00 | 2024-11-21 | 78 | 1 | 5 | Actual |
| 30905 | 4943.60 | 2024-10-22 | 61 | 6 | 8 | Actual |
| 17470 | 43.31 | 2023-09-22 | 74 | 2 | 12 | Actual |
| 16267 | 134.80 | 2023-08-23 | 77 | 3 | 11 | Actual |
| 27257 | 8140.00 | 2024-07-22 | 54 | 6 | 6 | Actual |
| 36254 | 15.00 | 2025-03-23 | 96 | 1 | 6 | Actual |
| 32259 | 27000.00 | 2024-11-21 | 99 | 6 | 11 | Actual |
| 12648 | 54698.00 | 2023-05-23 | 13 | 7 | 4 | Actual |
| 19178 | 554.12 | 2023-11-22 | 66 | 2 | 8 | Actual |
| 36983 | 41302.02 | 2025-03-23 | 12 | 2 | 13 | Actual |
| 3082 | 750.00 | 2022-08-23 | 87 | 1 | 7 | Budget |
| 22144 | 105197.00 | 2024-02-20 | 56 | 6 | 7 | Actual |
| 784 | 3402.00 | 2022-06-22 | 23 | 7 | 6 | Actual |
| 35175 | 225.00 | 2025-02-20 | 81 | 4 | 6 | Actual |
| 22482 | 1358.23 | 2024-02-20 | 23 | 7 | 11 | Actual |
| 31682 | 2798.00 | 2024-11-21 | 62 | 1 | 6 | Actual |
| 6499 | 200.00 | 2022-11-22 | 78 | 6 | 7 | Budget |
| 27419 | 149.57 | 2024-07-22 | 69 | 1 | 8 | Actual |
| 32052 | 208.66 | 2024-11-21 | 89 | 6 | 8 | Actual |
| 3666 | 166.00 | 2022-09-22 | 97 | 6 | 4 | Actual |
| 25846 | 315.00 | 2024-06-21 | 72 | 6 | 4 | Actual |
| 18658 | 214.00 | 2023-11-22 | 80 | 7 | 3 | Actual |
| 1772 | 100.00 | 2022-07-23 | 83 | 4 | 6 | Budget |
| 15039 | 109251.00 | 2023-07-23 | 57 | 6 | 7 | Actual |
| 14153 | 54083.91 | 2023-06-22 | 54 | 6 | 8 | Actual |
| 26645 | 750.77 | 2024-06-21 | 63 | 6 | 12 | Actual |
| 30308 | 1737.00 | 2024-10-22 | 94 | 6 | 3 | Actual |
| 5442 | 96.54 | 2022-10-23 | 71 | 1 | 8 | Actual |
| 20588 | 2169.95 | 2023-12-23 | 15 | 7 | 12 | Actual |
| 22392 | 201.83 | 2024-02-20 | 77 | 3 | 11 | Actual |
| 32564 | 484392.00 | 2024-12-22 | 6 | 7 | 3 | Actual |
| 28019 | 703.00 | 2024-08-22 | 81 | 6 | 3 | Actual |
| 14383 | 39488.73 | 2023-06-22 | 35 | 7 | 11 | Actual |
| 20931 | 23.00 | 2024-01-23 | 82 | 1 | 6 | Actual |
| 28942 | 11809.49 | 2024-08-22 | 54 | 6 | 12 | Actual |
| 34380 | 12.46 | 2025-01-22 | 82 | 2 | 11 | Actual |
| 14148 | 235.93 | 2023-06-22 | 92 | 2 | 8 | Actual |
| 22208 | 6025.44 | 2024-02-20 | 62 | 1 | 8 | Actual |
| 31500 | 437.00 | 2024-11-21 | 68 | 1 | 4 | Actual |
| 10662 | 3037.00 | 2023-03-23 | 62 | 3 | 6 | Actual |
| 28822 | 4324.24 | 2024-08-22 | 54 | 6 | 11 | Actual |
| 31828 | 171.00 | 2024-11-21 | 72 | 6 | 6 | Actual |
| 1143 | 165.00 | 2022-07-23 | 68 | 1 | 3 | Actual |
| 28064 | 206.00 | 2024-08-22 | 65 | 7 | 3 | Actual |
| 13845 | 8.00 | 2023-06-22 | 82 | 2 | 6 | Actual |
| 20148 | 1041155.00 | 2023-12-23 | 6 | 7 | 7 | Actual |
| 31547 | 206.00 | 2024-11-21 | 84 | 6 | 4 | Actual |
| 20999 | 222.00 | 2024-01-23 | 65 | 4 | 6 | Actual |
| 35986 | 819.00 | 2025-03-23 | 97 | 6 | 3 | Actual |
| 22508 | 28.42 | 2024-02-20 | 74 | 1 | 12 | Actual |
| 26523 | 8.21 | 2024-06-21 | 68 | 5 | 11 | Actual |
| 29863 | 228.42 | 2024-09-21 | 94 | 1 | 11 | Actual |
| 28306 | 46.00 | 2024-08-22 | 67 | 2 | 6 | Actual |
| 38245 | 653.00 | 2025-05-23 | 90 | 1 | 3 | Actual |
| 3086 | 444.00 | 2022-08-23 | 92 | 1 | 7 | Actual |
| 20533 | 12.46 | 2023-12-23 | 76 | 2 | 12 | Actual |
| 23745 | 36149.00 | 2024-04-21 | 60 | 6 | 4 | Actual |
| 12649 | 33605.00 | 2023-05-23 | 14 | 7 | 4 | Actual |
| 33463 | 813.54 | 2024-12-22 | 80 | 6 | 12 | Actual |
| 4099 | 33.00 | 2022-09-22 | 69 | 6 | 6 | Actual |
| 37309 | -346.00 | 2025-04-22 | 91 | 1 | 5 | Actual |
| 29733 | 1331.41 | 2024-09-21 | 81 | 1 | 8 | Actual |
| 7087 | 380.00 | 2022-12-23 | 76 | 1 | 5 | Budget |
| 34521 | 1880.58 | 2025-01-22 | 23 | 7 | 11 | Actual |
| 5239 | 310.00 | 2022-10-23 | 81 | 6 | 6 | Actual |
| 38719 | 186022.00 | 2025-05-23 | 37 | 7 | 6 | Actual |
| 20832 | 351.00 | 2024-01-23 | 73 | 1 | 5 | Actual |
| 12642 | 104600.00 | 2023-05-23 | 101 | 6 | 4 | Budget |
| 4278 | 584512.00 | 2022-09-22 | 6 | 7 | 7 | Actual |
| 13579 | 68168.00 | 2023-06-22 | 39 | 7 | 3 | Actual |
| 7468 | 35.00 | 2022-12-23 | 71 | 6 | 6 | Actual |
| 37170 | 90.00 | 2025-04-22 | 67 | 7 | 3 | Actual |
| 32792 | 72812.00 | 2024-12-22 | 31 | 7 | 5 | Actual |
| 14221 | 138.00 | 2023-06-22 | 65 | 1 | 11 | Actual |
| 8286 | 112.00 | 2023-01-23 | 85 | 6 | 5 | Actual |
| 13765 | -155.00 | 2023-06-22 | 91 | 6 | 5 | Actual |
| 12512 | 133.00 | 2023-05-23 | 81 | 7 | 3 | Actual |
| 9054 | 80.00 | 2023-02-20 | 68 | 6 | 3 | Budget |
| 320 | 32590.00 | 2022-06-22 | 35 | 7 | 4 | Actual |
| 10737 | 33.00 | 2023-03-23 | 82 | 4 | 6 | Actual |
| 25400 | 17.78 | 2024-05-22 | 71 | 3 | 11 | Actual |
| 34419 | 1939.09 | 2025-01-22 | 61 | 4 | 11 | Actual |
| 623 | 216.00 | 2022-06-22 | 66 | 4 | 6 | Actual |
| 23271 | 5.00 | 2024-03-22 | 96 | 6 | 8 | Actual |
| 5261 | 486547.00 | 2022-10-23 | 6 | 7 | 6 | Actual |
| 16920 | 72.00 | 2023-09-22 | 83 | 4 | 6 | Actual |
| 14576 | 151549.00 | 2023-07-23 | 15 | 7 | 3 | Actual |
| 10778 | 80.00 | 2023-03-23 | 78 | 5 | 6 | Budget |
| 38879 | 60776.46 | 2025-05-23 | 60 | 6 | 8 | Actual |
| 17982 | 111.00 | 2023-10-23 | 90 | 5 | 6 | Actual |
| 10922 | 50.00 | 2023-03-23 | 82 | 1 | 7 | Budget |
| 28953 | 46.50 | 2024-08-22 | 69 | 6 | 12 | Actual |
| 25435 | 10.33 | 2024-05-22 | 82 | 4 | 11 | Actual |
| 9392 | 200.00 | 2023-02-20 | 78 | 6 | 5 | Budget |
| 33796 | 204.00 | 2025-01-22 | 84 | 6 | 4 | Actual |
| 14479 | 13966.98 | 2023-06-22 | 6 | 7 | 12 | Actual |
| 15924 | 3147.00 | 2023-08-23 | 53 | 6 | 6 | Actual |
| 8063 | 60.00 | 2023-01-23 | 71 | 1 | 4 | Actual |
| 33696 | 78696.00 | 2025-01-22 | 19 | 7 | 3 | Actual |
| 13236 | 486.00 | 2023-05-23 | 81 | 6 | 7 | Actual |
| 38834 | 1319.29 | 2025-05-23 | 81 | 1 | 8 | Actual |
| 19446 | 12093.54 | 2023-11-22 | 19 | 7 | 11 | Actual |
| 19432 | 227.36 | 2023-11-22 | 92 | 6 | 11 | Actual |
| 22271 | 146.54 | 2024-02-20 | 67 | 6 | 8 | Actual |
| 20864 | 88.00 | 2024-01-23 | 71 | 6 | 5 | Actual |
| 21700 | 67518.00 | 2024-02-20 | 39 | 7 | 3 | Actual |
| 2863 | 280.00 | 2022-08-23 | 65 | 4 | 6 | Budget |
| 23885 | 142734.00 | 2024-04-21 | 29 | 7 | 5 | Actual |
| 39077 | 455.02 | 2025-05-23 | 54 | 6 | 11 | Actual |
| 30850 | 682.91 | 2024-10-22 | 68 | 1 | 8 | Actual |
| 34873 | 29.00 | 2025-02-20 | 71 | 7 | 3 | Actual |
| 903 | 116.00 | 2022-06-22 | 89 | 6 | 7 | Actual |
| 13939 | 27039.00 | 2023-06-22 | 57 | 6 | 6 | Actual |
| 33112 | 340.48 | 2024-12-22 | 85 | 1 | 8 | Actual |
| 17560 | 1368.00 | 2023-10-23 | 77 | 1 | 3 | Actual |
| 8369 | 318.00 | 2023-01-23 | 90 | 1 | 6 | Actual |
| 3402 | 100.00 | 2022-09-22 | 83 | 1 | 3 | Budget |
| 33934 | 127.00 | 2025-01-22 | 68 | 1 | 6 | Actual |
| 28185 | 691.00 | 2024-08-22 | 66 | 1 | 5 | Actual |
| 34383 | 32.67 | 2025-01-22 | 85 | 2 | 11 | Actual |
| 12088 | 30.00 | 2023-04-22 | 69 | 6 | 7 | Actual |
| 24248 | 34068.38 | 2024-04-21 | 63 | 6 | 8 | Actual |
| 31774 | 93.00 | 2024-11-21 | 78 | 4 | 6 | Actual |
| 25380 | 35.87 | 2024-05-22 | 81 | 2 | 11 | Actual |
| 19022 | 301.00 | 2023-11-22 | 97 | 6 | 6 | Actual |
| 33231 | 160.34 | 2024-12-22 | 84 | 1 | 11 | Actual |
| 12513 | 100.00 | 2023-05-23 | 81 | 7 | 3 | Budget |
| 11431 | 1000.00 | 2023-04-22 | 80 | 1 | 4 | Budget |
| 4430 | 220.00 | 2022-09-22 | 73 | 6 | 8 | Budget |
| 31418 | 355.00 | 2024-11-21 | 73 | 6 | 3 | Actual |
| 24370 | 161.40 | 2024-04-21 | 74 | 3 | 11 | Actual |
| 14938 | 116.00 | 2023-07-23 | 89 | 5 | 6 | Actual |
| 10741 | 100.00 | 2023-03-23 | 84 | 4 | 6 | Budget |
| 24829 | 56856.00 | 2024-05-22 | 39 | 7 | 4 | Actual |
| 33006 | 476.00 | 2024-12-22 | 67 | 1 | 7 | Actual |
| 34863 | 112456.00 | 2025-02-20 | 43 | 7 | 3 | Actual |
| 12390 | 65797.00 | 2023-05-23 | 12 | 2 | 3 | Actual |
| 34936 | 484.00 | 2025-02-20 | 72 | 6 | 4 | Actual |
| 1957 | 54.00 | 2022-07-23 | 82 | 1 | 7 | Actual |
| 19059 | 209.00 | 2023-11-22 | 68 | 1 | 7 | Actual |
| 31771 | 135.00 | 2024-11-21 | 74 | 4 | 6 | Actual |
| 15857 | 375.00 | 2023-08-23 | 77 | 3 | 6 | Actual |
| 9341 | 163.00 | 2023-02-20 | 83 | 1 | 5 | Actual |
| 4332 | 1035.95 | 2022-09-22 | 80 | 1 | 8 | Actual |
| 19346 | 18.84 | 2023-11-22 | 94 | 3 | 11 | Actual |
| 9521 | 225.00 | 2023-02-20 | 80 | 2 | 6 | Actual |
| 37380 | 2076.00 | 2025-04-22 | 61 | 1 | 6 | Actual |
| 36954 | 210161.26 | 2025-03-23 | 43 | 7 | 12 | Actual |
| 4957 | 249296.00 | 2022-10-23 | 46 | 7 | 5 | Actual |
| 17532 | 1330.57 | 2023-09-22 | 23 | 7 | 12 | Actual |
| 27063 | 6112.00 | 2024-07-22 | 61 | 6 | 5 | Actual |
| 7027 | 650.00 | 2022-12-23 | 87 | 6 | 4 | Budget |
| 17380 | 67.78 | 2023-09-22 | 68 | 6 | 11 | Actual |
| 14117 | 293.51 | 2023-06-22 | 89 | 1 | 8 | Actual |
| 20468 | 224410.26 | 2023-12-23 | 6 | 7 | 11 | Actual |
| 4635 | 100.00 | 2022-10-23 | 65 | 7 | 3 | Budget |
| 38577 | 135.00 | 2025-05-23 | 89 | 2 | 6 | Actual |
| 29583 | 299.00 | 2024-09-21 | 81 | 6 | 6 | Actual |
| 21089 | 39785.00 | 2024-01-23 | 19 | 7 | 6 | Actual |
| 31332 | 446.87 | 2024-10-22 | 81 | 6 | 13 | Actual |
| 28093 | 1002.00 | 2024-08-22 | 66 | 1 | 4 | Actual |
| 14136 | 601.09 | 2023-06-22 | 77 | 2 | 8 | Actual |
| 33925 | 70203.00 | 2025-01-22 | 43 | 7 | 5 | Actual |
| 13840 | 64.00 | 2023-06-22 | 76 | 2 | 6 | Actual |
| 32423 | 610.04 | 2024-11-21 | 81 | 2 | 13 | Actual |
| 19734 | 2731.00 | 2023-12-23 | 62 | 6 | 4 | Actual |
| 34027 | 83.00 | 2025-01-22 | 84 | 4 | 6 | Actual |
| 6381 | 47500.00 | 2022-11-22 | 99 | 6 | 6 | Actual |
| 8872 | 623.82 | 2023-01-23 | 80 | 2 | 8 | Actual |
| 107 | 8.00 | 2022-06-22 | 96 | 6 | 3 | Actual |
| 20410 | 9.27 | 2023-12-23 | 69 | 5 | 11 | Actual |
| 31236 | 73413.83 | 2024-10-22 | 15 | 7 | 12 | Actual |
| 24142 | 888.00 | 2024-04-21 | 80 | 6 | 7 | Actual |
| 2895 | 81.00 | 2022-08-23 | 85 | 4 | 6 | Actual |
| 22605 | 351.00 | 2024-03-22 | 83 | 1 | 3 | Actual |
| 21259 | 2392.03 | 2024-01-23 | 54 | 6 | 8 | Actual |
| 16288 | 34.80 | 2023-08-23 | 68 | 4 | 11 | Actual |
| 10428 | 3000.00 | 2023-03-23 | 62 | 1 | 5 | Budget |
| 31016 | 92.25 | 2024-10-22 | 92 | 2 | 11 | Actual |
| 20947 | 35.00 | 2024-01-23 | 67 | 2 | 6 | Actual |
| 12396 | 28100.00 | 2023-05-23 | 54 | 6 | 3 | Budget |
| 19234 | 5.00 | 2023-11-22 | 96 | 6 | 8 | Actual |
| 24856 | 243.00 | 2024-05-22 | 90 | 1 | 5 | Actual |
| 11348 | 185480.00 | 2023-04-22 | 35 | 7 | 3 | Actual |
| 11760 | 200.00 | 2023-04-22 | 80 | 2 | 6 | Budget |
| 15105 | 384.42 | 2023-07-23 | 67 | 1 | 8 | Actual |
| 24694 | 17836.00 | 2024-05-22 | 18 | 7 | 3 | Actual |
| 28233 | 256.00 | 2024-08-22 | 83 | 6 | 5 | Actual |
| 19714 | 921.00 | 2023-12-23 | 80 | 1 | 4 | Actual |
| 26617 | 3.95 | 2024-06-21 | 69 | 1 | 12 | Actual |
| 24297 | 171825.49 | 2024-04-21 | 35 | 7 | 8 | Actual |
| 36152 | 89.00 | 2025-03-23 | 82 | 1 | 5 | Actual |
| 10138 | 495.00 | 2023-03-23 | 87 | 1 | 3 | Actual |
| 856 | 2300.00 | 2022-06-22 | 57 | 6 | 7 | Budget |
| 16814 | 92967.00 | 2023-09-22 | 35 | 7 | 5 | Actual |
| 6189 | 331.00 | 2022-11-22 | 66 | 3 | 6 | Actual |
| 23250 | 205.63 | 2024-03-22 | 68 | 6 | 8 | Actual |
| 38949 | 376.30 | 2025-05-23 | 74 | 1 | 11 | Actual |
| 22096 | 10817.00 | 2024-02-20 | 22 | 7 | 6 | Actual |
| 18995 | 2505.00 | 2023-11-22 | 61 | 6 | 6 | Actual |
| 30968 | 326.30 | 2024-10-22 | 66 | 1 | 11 | Actual |
| 11221 | 2651.00 | 2023-04-22 | 62 | 1 | 3 | Actual |
| 22541 | 48.63 | 2024-02-20 | 74 | 6 | 12 | Actual |
| 33479 | 170740.11 | 2024-12-22 | 4 | 7 | 12 | Actual |
| 34274 | 193906.21 | 2025-01-22 | 56 | 6 | 8 | Actual |
| 3106 | 13500.00 | 2022-08-23 | 63 | 6 | 7 | Budget |
| 34526 | 11315.86 | 2025-01-22 | 32 | 7 | 11 | Actual |
| 25826 | -428.00 | 2024-06-21 | 91 | 1 | 4 | Actual |
| 17040 | 192.00 | 2023-09-22 | 89 | 1 | 7 | Actual |
| 38066 | 64.59 | 2025-04-22 | 82 | 6 | 12 | Actual |
| 17812 | 167.00 | 2023-10-23 | 83 | 6 | 5 | Actual |
| 21813 | 31388.00 | 2024-02-20 | 32 | 7 | 4 | Actual |
| 384 | 500.00 | 2022-06-22 | 57 | 6 | 5 | Budget |
| 347 | 300.00 | 2022-06-22 | 73 | 1 | 5 | Budget |
| 18274 | 80.55 | 2023-10-23 | 78 | 1 | 11 | Actual |
| 29325 | 37210.00 | 2024-09-21 | 33 | 7 | 4 | Actual |
| 10130 | 40.00 | 2023-03-23 | 82 | 1 | 3 | Budget |
| 17843 | 20571.00 | 2023-10-23 | 33 | 7 | 5 | Actual |
| 30857 | 613.21 | 2024-10-22 | 78 | 1 | 8 | Actual |
| 38188 | 360.91 | 2025-04-22 | 90 | 6 | 13 | Actual |
| 214 | 280.00 | 2022-06-22 | 78 | 1 | 4 | Budget |
| 15286 | 76.29 | 2023-07-23 | 76 | 3 | 11 | Actual |
| 33513 | 95.99 | 2024-12-22 | 68 | 1 | 13 | Actual |
| 29524 | 248.00 | 2024-09-21 | 81 | 4 | 6 | Actual |
| 15168 | 54.11 | 2023-07-23 | 69 | 6 | 8 | Actual |
| 29891 | 50.76 | 2024-09-21 | 94 | 2 | 11 | Actual |
| 8828 | 50.00 | 2023-01-23 | 82 | 1 | 8 | Budget |
| 32946 | 300.00 | 2024-12-22 | 65 | 6 | 6 | Actual |
| 36357 | 153.00 | 2025-03-23 | 89 | 5 | 6 | Actual |
| 32409 | 3429.39 | 2024-11-21 | 61 | 2 | 13 | Actual |
| 6032 | 650.00 | 2022-11-22 | 80 | 6 | 5 | Budget |
| 37761 | 1208252.38 | 2025-04-22 | 6 | 7 | 8 | Actual |
| 24234 | 682.91 | 2024-04-21 | 87 | 2 | 8 | Actual |
| 32943 | 1796.00 | 2024-12-22 | 61 | 6 | 6 | Actual |
| 38476 | 187.00 | 2025-05-23 | 68 | 6 | 5 | Actual |
| 17182 | 1449.59 | 2023-09-22 | 72 | 6 | 8 | Actual |
| 21481 | 15.65 | 2024-01-23 | 82 | 6 | 11 | Actual |
| 37974 | 7587.07 | 2025-04-22 | 28 | 7 | 11 | Actual |
| 28535 | 755997.00 | 2024-08-22 | 101 | 6 | 7 | Actual |
| 8483 | 113.00 | 2023-01-23 | 68 | 4 | 6 | Actual |
| 17224 | 118479.05 | 2023-09-22 | 35 | 7 | 8 | Actual |
| 35515 | 9.00 | 2025-02-20 | 96 | 1 | 11 | Actual |
| 6957 | 650.00 | 2022-12-23 | 81 | 1 | 4 | Budget |
| 16999 | 39785.00 | 2023-09-22 | 19 | 7 | 6 | Actual |
| 10015 | 15257.43 | 2023-02-20 | 57 | 6 | 8 | Actual |
| 11405 | 4100.00 | 2023-04-22 | 61 | 1 | 4 | Budget |
| 20678 | 10604.00 | 2024-01-23 | 8 | 7 | 3 | Actual |
| 10879 | 20237.00 | 2023-03-23 | 32 | 7 | 6 | Actual |
| 29720 | 8033.05 | 2024-09-21 | 62 | 1 | 8 | Actual |
| 21805 | 14981.00 | 2024-02-20 | 20 | 7 | 4 | Actual |
| 5369 | 4100.00 | 2022-10-23 | 76 | 6 | 7 | Budget |
| 22145 | 52734.00 | 2024-02-20 | 57 | 6 | 7 | Actual |
| 32065 | 236203.97 | 2024-11-21 | 13 | 7 | 8 | Actual |
| 5534 | 1300.00 | 2022-10-23 | 61 | 6 | 8 | Budget |
| 36214 | 24999.00 | 2025-03-23 | 24 | 7 | 5 | Actual |
| 32534 | 2968.00 | 2024-12-22 | 63 | 6 | 3 | Actual |
| 2729 | 60.00 | 2022-08-23 | 71 | 1 | 6 | Budget |
| 21569 | 16.72 | 2024-01-23 | 78 | 6 | 12 | Actual |
| 15336 | 941.20 | 2023-07-23 | 62 | 6 | 11 | Actual |
| 23827 | 324.00 | 2024-04-21 | 90 | 1 | 5 | Actual |
| 32137 | 299.70 | 2024-11-21 | 87 | 2 | 11 | Actual |
| 24925 | 1455599.00 | 2024-05-22 | 46 | 7 | 5 | Actual |
| 33625 | 7880.00 | 2025-01-22 | 62 | 1 | 3 | Actual |
| 31475 | 146.00 | 2024-11-21 | 73 | 7 | 3 | Actual |
| 143 | 480.00 | 2022-06-22 | 61 | 7 | 3 | Budget |
| 34256 | 613.21 | 2025-01-22 | 76 | 2 | 8 | Actual |
| 8368 | 207.00 | 2023-01-23 | 89 | 1 | 6 | Actual |
| 30569 | 344.00 | 2024-10-22 | 81 | 1 | 6 | Actual |
| 30941 | 138811.24 | 2024-10-22 | 14 | 7 | 8 | Actual |
| 29031 | 182602.90 | 2024-08-22 | 12 | 2 | 13 | Actual |
| 27973 | 630.00 | 2024-08-22 | 66 | 1 | 3 | Actual |
| 15451 | 283.74 | 2023-07-23 | 92 | 6 | 12 | Actual |
| 4140 | 10588.00 | 2022-09-22 | 7 | 7 | 6 | Actual |
| 21137 | 57849.00 | 2024-01-23 | 52 | 6 | 7 | Actual |
| 34047 | 280.00 | 2025-01-22 | 77 | 5 | 6 | Actual |
| 11040 | 200.00 | 2023-03-23 | 67 | 1 | 8 | Budget |
| 37768 | 59618.86 | 2025-04-22 | 19 | 7 | 8 | Actual |
| 23923 | 11.00 | 2024-04-21 | 96 | 1 | 6 | Actual |
| 24315 | 209.27 | 2024-04-21 | 74 | 1 | 11 | Actual |
| 19587 | 435.00 | 2023-12-23 | 68 | 1 | 3 | Actual |
| 10085 | 17318.07 | 2023-02-20 | 28 | 7 | 8 | Actual |
| 19586 | 585.00 | 2023-12-23 | 67 | 1 | 3 | Actual |
| 38732 | 240.00 | 2025-05-23 | 68 | 1 | 7 | Actual |
| 30001 | 11680.76 | 2024-09-21 | 32 | 7 | 11 | Actual |
| 7311 | 242.00 | 2022-12-23 | 66 | 3 | 6 | Actual |
| 39337 | 213.54 | 2025-05-23 | 83 | 6 | 13 | Actual |
| 19963 | -277.00 | 2023-12-23 | 91 | 3 | 6 | Actual |
| 27303 | 6123.00 | 2024-07-22 | 23 | 7 | 6 | Actual |
| 6536 | 8156.00 | 2022-11-22 | 22 | 7 | 7 | Actual |
| 8598 | 2328.00 | 2023-01-23 | 76 | 6 | 6 | Actual |
| 1591 | 18680.00 | 2022-07-23 | 40 | 7 | 5 | Actual |
| 6820 | 84.00 | 2022-12-23 | 74 | 6 | 3 | Actual |
| 2850 | 480.00 | 2022-08-23 | 87 | 3 | 6 | Budget |
| 11434 | 70.00 | 2023-04-22 | 82 | 1 | 4 | Budget |
| 24907 | 34101.00 | 2024-05-22 | 19 | 7 | 5 | Actual |
| 19377 | 498.64 | 2023-11-22 | 62 | 5 | 11 | Actual |
| 17868 | 315.00 | 2023-10-23 | 81 | 1 | 6 | Actual |
| 4490 | 16987.76 | 2022-09-22 | 100 | 7 | 8 | Actual |
| 26976 | 700.00 | 2024-07-22 | 66 | 6 | 4 | Actual |
| 6187 | 364.00 | 2022-11-22 | 65 | 3 | 6 | Actual |
| 35227 | 84.00 | 2025-02-20 | 72 | 6 | 6 | Actual |
| 17671 | 718.00 | 2023-10-23 | 65 | 1 | 4 | Actual |
| 1974 | 11730.00 | 2022-07-23 | 52 | 6 | 7 | Actual |
| 5378 | 386.00 | 2022-10-23 | 81 | 6 | 7 | Actual |
| 17949 | 160.00 | 2023-10-23 | 81 | 4 | 6 | Actual |
| 34353 | 215.66 | 2025-01-22 | 83 | 1 | 11 | Actual |
| 10356 | 200.00 | 2023-03-23 | 68 | 6 | 4 | Budget |
| 1098 | 34500.00 | 2022-06-22 | 99 | 6 | 8 | Actual |
| 37524 | 110.00 | 2025-04-22 | 68 | 6 | 6 | Actual |
| 32533 | 2789.00 | 2024-12-22 | 62 | 6 | 3 | Actual |
| 20700 | 209423.00 | 2024-01-23 | 43 | 7 | 3 | Actual |
| 11355 | 7200.00 | 2023-04-22 | 60 | 7 | 3 | Budget |
| 15955 | 8.00 | 2023-08-23 | 96 | 6 | 6 | Actual |
| 1201 | 34.00 | 2022-07-23 | 69 | 6 | 3 | Actual |
| 7423 | 200.00 | 2022-12-23 | 80 | 5 | 6 | Budget |
| 30150 | 57.39 | 2024-09-21 | 84 | 1 | 13 | Actual |
| 19591 | 501.00 | 2023-12-23 | 74 | 1 | 3 | Actual |
| 28122 | 5981.00 | 2024-08-22 | 61 | 6 | 4 | Actual |
| 28268 | 35325.00 | 2024-08-22 | 38 | 7 | 5 | Actual |
| 19803 | 449.00 | 2023-12-23 | 76 | 1 | 5 | Actual |
| 25362 | 72.04 | 2024-05-22 | 94 | 1 | 11 | Actual |
| 23381 | -90.73 | 2024-03-22 | 91 | 3 | 11 | Actual |
| 1702 | 200.00 | 2022-07-23 | 67 | 3 | 6 | Budget |
| 35888 | 632.84 | 2025-02-20 | 87 | 6 | 13 | Actual |
| 4820 | 3100.00 | 2022-10-23 | 61 | 1 | 5 | Budget |
| 27122 | 24865.00 | 2024-07-22 | 60 | 1 | 6 | Actual |
| 8777 | 30604.00 | 2023-01-23 | 19 | 7 | 7 | Actual |
| 1129 | -32456.57 | 2022-06-22 | 46 | 7 | 8 | Actual |
| 36641 | 3313.59 | 2025-03-23 | 62 | 1 | 11 | Actual |
| 7790 | 100.00 | 2022-12-23 | 67 | 6 | 8 | Budget |
| 34487 | 1400.79 | 2025-01-22 | 72 | 6 | 11 | Actual |
| 12701 | 596.00 | 2023-05-23 | 81 | 1 | 5 | Actual |
| 23997 | 67.00 | 2024-04-21 | 84 | 4 | 6 | Actual |
| 2892 | 91.00 | 2022-08-23 | 84 | 4 | 6 | Actual |
| 9600 | 100.00 | 2023-02-20 | 67 | 4 | 6 | Budget |
| 36572 | 213.21 | 2025-03-23 | 94 | 2 | 8 | Actual |
| 17750 | 29090.00 | 2023-10-23 | 33 | 7 | 4 | Actual |
| 39143 | 325.23 | 2025-05-23 | 65 | 1 | 12 | Actual |
| 3587 | 700.00 | 2022-09-22 | 81 | 1 | 4 | Actual |
| 8912 | 100.00 | 2023-01-23 | 67 | 6 | 8 | Budget |
| 18969 | 35.00 | 2023-11-22 | 67 | 5 | 6 | Actual |
| 32809 | 156.00 | 2024-12-22 | 67 | 1 | 6 | Actual |
| 1041 | 4205.70 | 2022-06-22 | 53 | 6 | 8 | Actual |
| 5250 | 149.00 | 2022-10-23 | 89 | 6 | 6 | Actual |
| 24778 | 354.00 | 2024-05-22 | 65 | 6 | 4 | Actual |
| 17969 | 78.00 | 2023-10-23 | 73 | 5 | 6 | Actual |
| 33682 | 448.00 | 2025-01-22 | 92 | 6 | 3 | Actual |
| 11401 | 2.00 | 2023-04-22 | 96 | 7 | 3 | Actual |
| 36027 | 152.00 | 2025-03-23 | 76 | 7 | 3 | Actual |
| 28067 | 71.00 | 2024-08-22 | 68 | 7 | 3 | Actual |
| 20923 | 44.00 | 2024-01-23 | 71 | 1 | 6 | Actual |
| 9334 | 204.00 | 2023-02-20 | 78 | 1 | 5 | Actual |
| 16264 | 57.14 | 2023-08-23 | 73 | 3 | 11 | Actual |
| 24448 | 1330.57 | 2024-04-21 | 62 | 6 | 11 | Actual |
| 8435 | 100.00 | 2023-01-23 | 67 | 3 | 6 | Budget |
| 37701 | 437.45 | 2025-04-22 | 67 | 2 | 8 | Actual |
| 24690 | 12799.00 | 2024-05-22 | 8 | 7 | 3 | Actual |
| 33908 | 47217.00 | 2025-01-22 | 19 | 7 | 5 | Actual |
| 10139 | 480.00 | 2023-03-23 | 87 | 1 | 3 | Budget |
| 20236 | 5522.40 | 2023-12-23 | 62 | 6 | 8 | Actual |
| 12974 | 220.00 | 2023-05-23 | 73 | 4 | 6 | Budget |
| 20782 | 145.00 | 2024-01-23 | 83 | 6 | 4 | Actual |
| 17763 | 392.00 | 2023-10-23 | 65 | 1 | 5 | Actual |
| 1891 | 237.00 | 2022-07-23 | 92 | 6 | 6 | Actual |
| 29055 | -239.09 | 2024-08-22 | 91 | 2 | 13 | Actual |
| 29266 | 655.00 | 2024-09-21 | 92 | 1 | 4 | Actual |
| 2194 | 345.03 | 2022-07-23 | 74 | 6 | 8 | Actual |
| 37191 | 5.00 | 2025-04-22 | 96 | 7 | 3 | Actual |
| 37041 | 4.00 | 2025-03-23 | 96 | 6 | 13 | Actual |
| 30256 | 150.00 | 2024-10-22 | 71 | 1 | 3 | Actual |
| 29735 | 479.88 | 2024-09-21 | 83 | 1 | 8 | Actual |
| 12893 | 10.00 | 2023-05-23 | 82 | 2 | 6 | Budget |
| 27000 | 1421.00 | 2024-07-22 | 97 | 6 | 4 | Actual |
| 32159 | 264.59 | 2024-11-21 | 81 | 3 | 11 | Actual |
| 30371 | 817.00 | 2024-10-22 | 65 | 1 | 4 | Actual |
| 15176 | 764.73 | 2023-07-23 | 80 | 6 | 8 | Actual |
| 36977 | 632.84 | 2025-03-23 | 87 | 1 | 13 | Actual |
| 25761 | 346542.00 | 2024-06-21 | 29 | 7 | 3 | Actual |
| 32498 | 74624.00 | 2024-12-22 | 60 | 1 | 3 | Actual |
| 26953 | 1757.00 | 2024-07-22 | 80 | 1 | 4 | Actual |
| 22359 | 47.57 | 2024-02-20 | 68 | 2 | 11 | Actual |
| 17828 | 14954.00 | 2023-10-23 | 8 | 7 | 5 | Actual |
| 18214 | 7731.53 | 2023-10-23 | 76 | 6 | 8 | Actual |
| 3492 | 61622.00 | 2022-09-22 | 21 | 7 | 3 | Actual |
| 34808 | 4559.00 | 2025-02-20 | 62 | 6 | 3 | Actual |
| 24372 | 139.06 | 2024-04-21 | 77 | 3 | 11 | Actual |
| 2239 | 15174.09 | 2022-07-23 | 28 | 7 | 8 | Actual |
| 26506 | 13.53 | 2024-06-21 | 82 | 4 | 11 | Actual |
| 3731 | 200.00 | 2022-09-22 | 83 | 1 | 5 | Budget |
| 18850 | 86241.00 | 2023-11-22 | 37 | 7 | 5 | Actual |
| 30572 | 112.00 | 2024-10-22 | 84 | 1 | 6 | Actual |
| 10208 | 255400.00 | 2023-03-23 | 101 | 6 | 3 | Budget |
| 17699 | 106519.00 | 2023-10-23 | 56 | 6 | 4 | Actual |
| 10846 | 103.00 | 2023-03-23 | 84 | 6 | 6 | Actual |
| 34352 | 62.46 | 2025-01-22 | 82 | 1 | 11 | Actual |
| 8023 | 127.00 | 2023-01-23 | 77 | 7 | 3 | Actual |
| 14646 | 281.00 | 2023-07-23 | 89 | 1 | 4 | Actual |
| 18396 | 1.00 | 2023-10-23 | 96 | 5 | 11 | Actual |
| 37015 | 3643.43 | 2025-03-23 | 61 | 6 | 13 | Actual |
| 17264 | 87.99 | 2023-09-22 | 66 | 2 | 11 | Actual |
| 15083 | 10603.00 | 2023-07-23 | 22 | 7 | 7 | Actual |
| 29991 | 5255.11 | 2024-09-21 | 18 | 7 | 11 | Actual |
| 33155 | 2604.16 | 2024-12-22 | 62 | 6 | 8 | Actual |
| 35703 | 597.58 | 2025-02-20 | 80 | 1 | 12 | Actual |
| 14413 | 108.21 | 2023-06-22 | 90 | 1 | 12 | Actual |
| 34900 | 104.00 | 2025-02-20 | 69 | 1 | 4 | Actual |
| 37425 | 31.00 | 2025-04-22 | 85 | 2 | 6 | Actual |
| 9928 | 300.00 | 2023-02-20 | 73 | 1 | 8 | Budget |
| 20992 | 352.00 | 2024-01-23 | 90 | 3 | 6 | Actual |
| 24978 | 84.00 | 2024-05-22 | 92 | 2 | 6 | Actual |
| 5288 | 33280.00 | 2022-10-23 | 60 | 1 | 7 | Actual |
| 12919 | 380.00 | 2023-05-23 | 66 | 3 | 6 | Budget |
| 31939 | 71000.00 | 2024-11-21 | 99 | 6 | 7 | Actual |
| 20448 | 286.93 | 2023-12-23 | 76 | 6 | 11 | Actual |
| 8953 | 453000.00 | 2023-01-23 | 101 | 6 | 8 | Budget |
| 23427 | 37.99 | 2024-03-22 | 81 | 5 | 11 | Actual |
| 16209 | 156.08 | 2023-08-23 | 73 | 1 | 11 | Actual |
| 12666 | 26706.00 | 2023-05-23 | 38 | 7 | 4 | Actual |
| 4652 | 184.00 | 2022-10-23 | 77 | 7 | 3 | Actual |
| 29887 | 45.44 | 2024-09-21 | 89 | 2 | 11 | Actual |
| 11936 | 1875.00 | 2023-04-22 | 62 | 6 | 6 | Actual |
| 10042 | 2200.00 | 2023-02-20 | 76 | 6 | 8 | Budget |
| 26431 | -274.77 | 2024-06-21 | 91 | 1 | 11 | Actual |
| 33946 | 116.00 | 2025-01-22 | 84 | 1 | 6 | Actual |
| 15868 | -290.00 | 2023-08-23 | 91 | 3 | 6 | Actual |
| 35466 | 115272.93 | 2025-02-20 | 14 | 7 | 8 | Actual |
| 25170 | 5356.00 | 2024-05-22 | 76 | 6 | 7 | Actual |
| 3187 | 3569.33 | 2022-08-23 | 62 | 1 | 8 | Actual |
| 31758 | -391.00 | 2024-11-21 | 91 | 3 | 6 | Actual |
| 28266 | 196019.00 | 2024-08-22 | 35 | 7 | 5 | Actual |
| 8032 | 32.00 | 2023-01-23 | 83 | 7 | 3 | Actual |
| 715 | 6700.00 | 2022-06-22 | 57 | 6 | 6 | Budget |
| 28395 | 320.00 | 2024-08-22 | 80 | 5 | 6 | Actual |
| 22628 | 220.00 | 2024-03-22 | 68 | 6 | 3 | Actual |
| 38771 | 310.00 | 2025-05-23 | 74 | 6 | 7 | Actual |
| 21846 | 336.00 | 2024-02-20 | 90 | 1 | 5 | Actual |
| 13035 | 20.00 | 2023-05-23 | 82 | 5 | 6 | Budget |
| 23272 | 1273.00 | 2024-03-22 | 97 | 6 | 8 | Actual |
| 3076 | 248.00 | 2022-08-23 | 83 | 1 | 7 | Actual |
| 5694 | 120.00 | 2022-11-22 | 73 | 6 | 3 | Budget |
| 1312 | 36.00 | 2022-07-23 | 94 | 7 | 3 | Actual |
| 21645 | 58006.00 | 2024-02-20 | 60 | 6 | 3 | Actual |
| 8709 | 0.00 | 2023-01-23 | 54 | 6 | 7 | Budget |
| 22314 | 29097.08 | 2024-02-20 | 32 | 7 | 8 | Actual |
| 3379 | 200.00 | 2022-09-22 | 67 | 1 | 3 | Budget |
| 15513 | 35140.00 | 2023-08-23 | 53 | 6 | 3 | Actual |
| 22106 | 80520.00 | 2024-02-20 | 37 | 7 | 6 | Actual |
| 652 | 80.00 | 2022-06-22 | 85 | 4 | 6 | Budget |
| 25259 | 811.70 | 2024-05-22 | 80 | 2 | 8 | Actual |
| 23680 | 66070.00 | 2024-04-21 | 39 | 7 | 3 | Actual |
| 33050 | 802.00 | 2024-12-22 | 81 | 6 | 7 | Actual |
| 35471 | 113663.81 | 2025-02-20 | 21 | 7 | 8 | Actual |
| 4155 | 22906.00 | 2022-09-22 | 32 | 7 | 6 | Actual |
| 17917 | 230.00 | 2023-10-23 | 73 | 3 | 6 | Actual |
| 32349 | 6.00 | 2024-11-21 | 96 | 6 | 12 | Actual |
Generated 2025-07-22 20:01:52.484 UTC