[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 569
38840 items
NOTE: Only 1000 elements of total 38840 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16558 | 91.00 | 2023-07-23 | 71 | 6 | 3 | Actual |
| 24315 | 209.27 | 2024-02-20 | 74 | 1 | 11 | Actual |
| 11576 | 50.00 | 2023-02-20 | 82 | 1 | 5 | Budget |
| 17164 | 213.21 | 2023-07-23 | 92 | 2 | 8 | Actual |
| 34955 | 684.00 | 2024-12-21 | 97 | 6 | 4 | Actual |
| 14887 | 343.00 | 2023-05-23 | 90 | 3 | 6 | Actual |
| 2191 | 284.42 | 2022-05-23 | 73 | 6 | 8 | Actual |
| 17830 | 75521.00 | 2023-08-23 | 14 | 7 | 5 | Actual |
| 5145 | 123.00 | 2022-08-23 | 90 | 4 | 6 | Actual |
| 32452 | 3867.99 | 2024-09-21 | 76 | 6 | 13 | Actual |
| 31121 | 4508.29 | 2024-08-22 | 22 | 7 | 11 | Actual |
| 10611 | 950.00 | 2023-01-21 | 61 | 2 | 6 | Budget |
| 2951 | 6637.00 | 2022-06-23 | 52 | 6 | 6 | Actual |
| 33702 | 36051.00 | 2024-11-22 | 28 | 7 | 3 | Actual |
| 39342 | 285.47 | 2025-03-23 | 90 | 6 | 13 | Actual |
| 19977 | 137.00 | 2023-10-23 | 76 | 4 | 6 | Actual |
| 38876 | 11211.90 | 2025-03-23 | 54 | 6 | 8 | Actual |
| 28808 | 59.27 | 2024-06-22 | 81 | 5 | 11 | Actual |
| 20216 | 229.87 | 2023-10-23 | 78 | 2 | 8 | Actual |
| 11886 | 60.00 | 2023-02-20 | 67 | 5 | 6 | Budget |
| 35137 | 497.00 | 2024-12-21 | 65 | 3 | 6 | Actual |
| 25771 | 350000.00 | 2024-04-21 | 42 | 7 | 3 | Actual |
| 3373 | 1092.00 | 2022-07-23 | 62 | 1 | 3 | Actual |
| 38023 | 10.33 | 2025-02-20 | 69 | 2 | 12 | Actual |
| 22417 | 202.89 | 2023-12-21 | 74 | 4 | 11 | Actual |
| 3593 | 200.00 | 2022-07-23 | 84 | 1 | 4 | Budget |
| 28539 | 25730.00 | 2024-06-22 | 8 | 7 | 7 | Actual |
| 19641 | 11.00 | 2023-10-23 | 96 | 6 | 3 | Actual |
| 11474 | 272.00 | 2023-02-20 | 67 | 6 | 4 | Actual |
| 16546 | 507.00 | 2023-07-23 | 54 | 6 | 3 | Actual |
| 13611 | 4.00 | 2023-04-22 | 96 | 7 | 3 | Actual |
| 11049 | 200.00 | 2023-01-21 | 74 | 1 | 8 | Budget |
| 3345 | 87275.43 | 2022-06-23 | 13 | 7 | 8 | Actual |
| 5132 | 192.00 | 2022-08-23 | 81 | 4 | 6 | Actual |
| 26000 | 17.00 | 2024-04-21 | 69 | 1 | 6 | Actual |
| 30699 | 102.00 | 2024-08-22 | 68 | 6 | 6 | Actual |
| 26868 | 1252.00 | 2024-05-22 | 80 | 6 | 3 | Actual |
| 34807 | 4559.00 | 2024-12-21 | 61 | 6 | 3 | Actual |
| 7991 | 20273.00 | 2022-11-23 | 34 | 7 | 3 | Actual |
| 26877 | -403.00 | 2024-05-22 | 91 | 6 | 3 | Actual |
| 12920 | 200.00 | 2023-03-23 | 67 | 3 | 6 | Budget |
| 30459 | 624563.00 | 2024-08-22 | 46 | 7 | 4 | Actual |
| 21437 | 12.46 | 2023-11-23 | 68 | 5 | 11 | Actual |
| 7477 | 1051.00 | 2022-10-23 | 76 | 6 | 6 | Actual |
| 37330 | 471.00 | 2025-02-20 | 73 | 6 | 5 | Actual |
| 38733 | 69.00 | 2025-03-23 | 69 | 1 | 7 | Actual |
| 28363 | 50.00 | 2024-06-22 | 71 | 4 | 6 | Actual |
| 17345 | 20.97 | 2023-07-23 | 66 | 5 | 11 | Actual |
| 3 | 2000.00 | 2022-04-22 | 61 | 1 | 3 | Budget |
| 500 | 280.00 | 2022-04-22 | 81 | 1 | 6 | Budget |
| 13072 | 280.00 | 2023-03-23 | 66 | 6 | 6 | Budget |
| 23713 | 5815.00 | 2024-02-20 | 61 | 1 | 4 | Actual |
| 6448 | 240.00 | 2022-09-22 | 84 | 1 | 7 | Actual |
| 11189 | 619724.75 | 2023-01-21 | 4 | 7 | 8 | Actual |
| 27868 | 22.30 | 2024-05-22 | 82 | 1 | 13 | Actual |
| 21061 | 127.00 | 2023-11-23 | 73 | 6 | 6 | Actual |
| 20524 | 110.34 | 2023-10-23 | 62 | 2 | 12 | Actual |
| 11981 | 7.00 | 2023-02-20 | 96 | 6 | 6 | Actual |
| 33301 | 53.95 | 2024-10-22 | 68 | 4 | 11 | Actual |
| 31333 | 45.11 | 2024-08-22 | 82 | 6 | 13 | Actual |
| 16618 | 323.00 | 2023-07-23 | 74 | 7 | 3 | Actual |
| 31455 | 100329.00 | 2024-09-21 | 31 | 7 | 3 | Actual |
| 16158 | 67.75 | 2023-06-23 | 82 | 6 | 8 | Actual |
| 37300 | 1389.00 | 2025-02-20 | 80 | 1 | 5 | Actual |
| 20316 | 226.30 | 2023-10-23 | 90 | 1 | 11 | Actual |
| 30019 | 35.87 | 2024-07-22 | 69 | 1 | 12 | Actual |
| 35365 | 38028.00 | 2024-12-21 | 40 | 7 | 7 | Actual |
| 35883 | 457.40 | 2024-12-21 | 81 | 6 | 13 | Actual |
| 37760 | 904039.14 | 2025-02-20 | 4 | 7 | 8 | Actual |
| 28517 | 6466.00 | 2024-06-22 | 76 | 6 | 7 | Actual |
| 23426 | 61.40 | 2024-01-21 | 80 | 5 | 11 | Actual |
| 20980 | 161.00 | 2023-11-23 | 74 | 3 | 6 | Actual |
| 9008 | 100.00 | 2022-12-21 | 78 | 1 | 3 | Budget |
| 23653 | 9.00 | 2024-02-20 | 96 | 6 | 3 | Actual |
| 37181 | 26.00 | 2025-02-20 | 82 | 7 | 3 | Actual |
| 15057 | 643.00 | 2023-05-23 | 81 | 6 | 7 | Actual |
| 14164 | 60.17 | 2023-04-22 | 69 | 6 | 8 | Actual |
| 25667 | 9566.00 | 2024-04-20 | 93 | 7 | 7 | Actual |
| 430 | 630.00 | 2022-04-22 | 87 | 6 | 5 | Actual |
| 22433 | 4.00 | 2023-12-21 | 96 | 4 | 11 | Actual |
| 15771 | 11771.00 | 2023-06-23 | 20 | 7 | 5 | Actual |
| 29817 | 18710.52 | 2024-07-22 | 18 | 7 | 8 | Actual |
| 19708 | 101.00 | 2023-10-23 | 71 | 1 | 4 | Actual |
| 10952 | 4571.00 | 2023-01-21 | 63 | 6 | 7 | Actual |
| 13315 | 842.01 | 2023-03-23 | 81 | 1 | 8 | Actual |
| 9258 | 546.00 | 2022-12-21 | 81 | 6 | 4 | Actual |
| 24282 | 140152.18 | 2024-02-20 | 14 | 7 | 8 | Actual |
| 2168 | 4810.26 | 2022-05-23 | 57 | 6 | 8 | Actual |
| 7241 | 100.00 | 2022-10-23 | 84 | 1 | 6 | Budget |
| 14769 | 122.00 | 2023-05-23 | 83 | 6 | 5 | Actual |
| 1410 | 100.00 | 2022-05-23 | 84 | 6 | 4 | Budget |
| 33015 | 1820.00 | 2024-10-22 | 80 | 1 | 7 | Actual |
| 11531 | 161640.00 | 2023-02-20 | 29 | 7 | 4 | Actual |
| 26295 | 166.24 | 2024-04-21 | 71 | 1 | 8 | Actual |
| 20098 | 74.00 | 2023-10-23 | 82 | 1 | 7 | Actual |
| 20239 | 711.70 | 2023-10-23 | 66 | 6 | 8 | Actual |
| 5072 | 29.00 | 2022-08-23 | 71 | 3 | 6 | Actual |
| 30917 | 7252.73 | 2024-08-22 | 76 | 6 | 8 | Actual |
| 36212 | 12838.00 | 2025-01-21 | 22 | 7 | 5 | Actual |
| 17963 | 127.00 | 2023-08-23 | 65 | 5 | 6 | Actual |
| 12802 | 17918.00 | 2023-03-23 | 32 | 7 | 5 | Actual |
| 10386 | 113.00 | 2023-01-21 | 89 | 6 | 4 | Actual |
| 17889 | 55.00 | 2023-08-23 | 73 | 2 | 6 | Actual |
| 11563 | 205.00 | 2023-02-20 | 74 | 1 | 5 | Actual |
| 17291 | 127.36 | 2023-07-23 | 66 | 3 | 11 | Actual |
| 22363 | 225.23 | 2023-12-21 | 74 | 2 | 11 | Actual |
| 13672 | 31119.00 | 2023-04-22 | 94 | 6 | 4 | Actual |
| 23706 | 54.00 | 2024-02-20 | 90 | 7 | 3 | Actual |
| 12216 | 114.72 | 2023-02-20 | 68 | 2 | 8 | Actual |
| 31203 | 612.47 | 2024-08-22 | 66 | 6 | 12 | Actual |
| 6164 | 53.00 | 2022-09-22 | 83 | 2 | 6 | Actual |
| 25111 | 159582.00 | 2024-03-22 | 29 | 7 | 6 | Actual |
| 1519 | 16097.00 | 2022-05-23 | 63 | 6 | 5 | Actual |
| 12435 | 200.00 | 2023-03-23 | 81 | 6 | 3 | Budget |
| 16942 | 57.00 | 2023-07-23 | 78 | 5 | 6 | Actual |
| 25727 | 2381.00 | 2024-04-21 | 76 | 6 | 3 | Actual |
| 2972 | 200.00 | 2022-06-23 | 67 | 6 | 6 | Budget |
| 15030 | -314.00 | 2023-05-23 | 91 | 1 | 7 | Actual |
| 25923 | 423.00 | 2024-04-21 | 94 | 1 | 5 | Actual |
| 9993 | 196.54 | 2022-12-21 | 83 | 2 | 8 | Actual |
| 27348 | 38353.00 | 2024-05-22 | 53 | 6 | 7 | Actual |
| 33186 | 1285259.88 | 2024-10-22 | 6 | 7 | 8 | Actual |
| 19760 | 8.00 | 2023-10-23 | 96 | 6 | 4 | Actual |
| 24817 | 12363.00 | 2024-03-22 | 22 | 7 | 4 | Actual |
| 35076 | -242867.00 | 2024-12-21 | 43 | 7 | 5 | Actual |
| 36949 | 38457.86 | 2025-01-21 | 35 | 7 | 12 | Actual |
| 19299 | 12.46 | 2023-09-22 | 67 | 2 | 11 | Actual |
| 23892 | 26827.00 | 2024-02-20 | 38 | 7 | 5 | Actual |
| 13385 | 175700.00 | 2023-03-23 | 54 | 6 | 8 | Budget |
| 18916 | 230.00 | 2023-09-22 | 66 | 3 | 6 | Actual |
| 37834 | 27.36 | 2025-02-20 | 84 | 2 | 11 | Actual |
| 30648 | 89.00 | 2024-08-22 | 78 | 4 | 6 | Actual |
| 27703 | 27000.00 | 2024-05-22 | 99 | 6 | 11 | Actual |
| 31210 | 457.15 | 2024-08-22 | 74 | 6 | 12 | Actual |
| 8607 | 280.00 | 2022-11-23 | 81 | 6 | 6 | Budget |
| 4815 | 731588.00 | 2022-08-23 | 43 | 7 | 4 | Actual |
| 13140 | 20682.00 | 2023-03-23 | 40 | 7 | 6 | Actual |
| 17948 | 259.00 | 2023-08-23 | 80 | 4 | 6 | Actual |
| 23958 | 102.00 | 2024-02-20 | 67 | 3 | 6 | Actual |
| 21191 | 26308.00 | 2023-11-23 | 32 | 7 | 7 | Actual |
| 5807 | 3200.00 | 2022-09-22 | 62 | 1 | 4 | Budget |
| 10394 | 134500.00 | 2023-01-21 | 101 | 6 | 4 | Budget |
| 43 | 309.00 | 2022-04-22 | 90 | 1 | 3 | Actual |
| 33799 | 199.00 | 2024-11-22 | 89 | 6 | 4 | Actual |
| 28215 | 4815.00 | 2024-06-22 | 61 | 6 | 5 | Actual |
| 6003 | 2600.00 | 2022-09-22 | 61 | 6 | 5 | Budget |
| 31485 | 69.00 | 2024-09-21 | 85 | 7 | 3 | Actual |
| 37272 | 33856.00 | 2025-02-20 | 28 | 7 | 4 | Actual |
| 8366 | 527.00 | 2022-11-23 | 87 | 1 | 6 | Actual |
| 32956 | 441.00 | 2024-10-22 | 77 | 6 | 6 | Actual |
| 6283 | 100.00 | 2022-09-22 | 66 | 5 | 6 | Budget |
| 10325 | 990.00 | 2023-01-21 | 87 | 1 | 4 | Actual |
| 34796 | -517.00 | 2024-12-21 | 91 | 1 | 3 | Actual |
| 36048 | 1486.00 | 2025-01-21 | 66 | 1 | 4 | Actual |
| 9841 | 200.00 | 2022-12-21 | 67 | 6 | 7 | Budget |
| 18223 | 819.28 | 2023-08-23 | 87 | 6 | 8 | Actual |
| 29660 | 2916.00 | 2024-07-22 | 62 | 6 | 7 | Actual |
| 23256 | 7202.73 | 2024-01-21 | 76 | 6 | 8 | Actual |
| 14825 | 256.00 | 2023-05-23 | 81 | 1 | 6 | Actual |
| 7706 | 200.00 | 2022-10-23 | 83 | 1 | 8 | Budget |
| 12940 | 380.00 | 2023-03-23 | 81 | 3 | 6 | Budget |
| 20016 | 188.00 | 2023-10-23 | 92 | 5 | 6 | Actual |
| 20165 | 24727.00 | 2023-10-23 | 33 | 7 | 7 | Actual |
| 32022 | 251.09 | 2024-09-21 | 94 | 2 | 8 | Actual |
| 31597 | 466.00 | 2024-09-21 | 74 | 1 | 5 | Actual |
| 33219 | 242.25 | 2024-10-22 | 68 | 1 | 11 | Actual |
| 27609 | 220.98 | 2024-05-22 | 90 | 3 | 11 | Actual |
| 19151 | 517.76 | 2023-09-22 | 67 | 1 | 8 | Actual |
| 23220 | 292.00 | 2024-01-21 | 73 | 2 | 8 | Actual |
| 11536 | 132382.00 | 2023-02-20 | 35 | 7 | 4 | Actual |
| 22432 | 43.31 | 2023-12-21 | 94 | 4 | 11 | Actual |
| 25527 | 7221.11 | 2024-03-22 | 33 | 7 | 11 | Actual |
| 21312 | 26760.67 | 2023-11-23 | 33 | 7 | 8 | Actual |
| 4212 | 8.00 | 2022-07-23 | 96 | 1 | 7 | Actual |
| 38713 | 230568.00 | 2025-03-23 | 29 | 7 | 6 | Actual |
| 26776 | 738.11 | 2024-04-21 | 80 | 6 | 13 | Actual |
| 24815 | 14125.00 | 2024-03-22 | 20 | 7 | 4 | Actual |
| 32697 | 29781.00 | 2024-10-22 | 28 | 7 | 4 | Actual |
| 34870 | 104.00 | 2024-12-21 | 67 | 7 | 3 | Actual |
| 20267 | 1185344.38 | 2023-10-23 | 6 | 7 | 8 | Actual |
| 15835 | 17.00 | 2023-06-23 | 84 | 2 | 6 | Actual |
| 20150 | 20823.00 | 2023-10-23 | 8 | 7 | 7 | Actual |
| 14533 | 198926.00 | 2023-05-23 | 12 | 2 | 3 | Actual |
| 19020 | 399.00 | 2023-09-22 | 92 | 6 | 6 | Actual |
| 1762 | 450.00 | 2022-05-23 | 77 | 4 | 6 | Actual |
| 37193 | 84456.00 | 2025-02-20 | 60 | 1 | 4 | Actual |
| 25604 | 1.00 | 2024-03-22 | 72 | 6 | 12 | Actual |
| 38051 | 12393.54 | 2025-02-20 | 63 | 6 | 12 | Actual |
| 11694 | 280.00 | 2023-02-20 | 66 | 1 | 6 | Budget |
| 1167 | 100.00 | 2022-05-23 | 84 | 1 | 3 | Budget |
| 24475 | 554.00 | 2024-02-20 | 97 | 6 | 11 | Actual |
| 20099 | 258.00 | 2023-10-23 | 83 | 1 | 7 | Actual |
| 2746 | 100.00 | 2022-06-23 | 83 | 1 | 6 | Budget |
| 4895 | 1444.00 | 2022-08-23 | 72 | 6 | 5 | Actual |
| 7335 | 100.00 | 2022-10-23 | 83 | 3 | 6 | Budget |
| 26583 | 6566.84 | 2024-04-21 | 7 | 7 | 11 | Actual |
| 20462 | 1193.33 | 2023-10-23 | 94 | 6 | 11 | Actual |
| 5972 | 480.00 | 2022-09-22 | 81 | 1 | 5 | Budget |
| 2214 | 546.55 | 2022-05-23 | 87 | 6 | 8 | Actual |
| 13183 | 750.00 | 2023-03-23 | 87 | 1 | 7 | Budget |
| 19199 | 287.45 | 2023-09-22 | 94 | 2 | 8 | Actual |
| 13742 | 3048.00 | 2023-04-22 | 62 | 6 | 5 | Actual |
| 16007 | 1080.00 | 2023-06-23 | 87 | 1 | 7 | Actual |
| 17556 | 124.00 | 2023-08-23 | 71 | 1 | 3 | Actual |
| 39295 | 103.01 | 2025-03-23 | 71 | 2 | 13 | Actual |
| 21594 | 3757.21 | 2023-11-23 | 20 | 7 | 12 | Actual |
| 8394 | 134.00 | 2022-11-23 | 74 | 2 | 6 | Actual |
| 30560 | 110.00 | 2024-08-22 | 68 | 1 | 6 | Actual |
| 3685 | 160116.00 | 2022-07-23 | 29 | 7 | 4 | Actual |
| 24261 | 1031.40 | 2024-02-20 | 80 | 6 | 8 | Actual |
| 23575 | 3256.14 | 2024-01-21 | 22 | 7 | 12 | Actual |
| 34911 | 403.00 | 2024-12-21 | 84 | 1 | 4 | Actual |
| 34803 | 338.00 | 2024-12-21 | 54 | 6 | 3 | Actual |
| 33090 | 69183.00 | 2024-10-22 | 43 | 7 | 7 | Actual |
| 2411 | 100.00 | 2022-06-23 | 74 | 7 | 3 | Budget |
| 31504 | 444.00 | 2024-09-21 | 74 | 1 | 4 | Actual |
| 4937 | 74080.00 | 2022-08-23 | 15 | 7 | 5 | Actual |
| 1078 | 598.06 | 2022-04-22 | 80 | 6 | 8 | Actual |
| 21607 | 9979.67 | 2023-11-23 | 38 | 7 | 12 | Actual |
| 32419 | 408.28 | 2024-09-21 | 76 | 2 | 13 | Actual |
| 37428 | 126.00 | 2025-02-20 | 90 | 2 | 6 | Actual |
| 27886 | 62.66 | 2024-05-22 | 69 | 2 | 13 | Actual |
| 6594 | 216.24 | 2022-09-22 | 89 | 1 | 8 | Actual |
| 21888 | 433796.00 | 2023-12-21 | 4 | 7 | 5 | Actual |
| 6630 | 385.94 | 2022-09-22 | 81 | 2 | 8 | Actual |
| 2069 | 2851.13 | 2022-05-23 | 62 | 1 | 8 | Actual |
| 30983 | 117.78 | 2024-08-22 | 85 | 1 | 11 | Actual |
| 5396 | 64000.00 | 2022-08-23 | 99 | 6 | 7 | Actual |
| 34791 | 323.00 | 2024-12-21 | 84 | 1 | 3 | Actual |
| 35567 | -114.13 | 2024-12-21 | 91 | 3 | 11 | Actual |
| 16154 | 802.61 | 2023-06-23 | 77 | 6 | 8 | Actual |
| 18170 | 38054.82 | 2023-08-23 | 60 | 2 | 8 | Actual |
| 39221 | 168.85 | 2025-03-23 | 85 | 6 | 12 | Actual |
| 31894 | 371.00 | 2024-09-21 | 83 | 1 | 7 | Actual |
| 10953 | 14200.00 | 2023-01-21 | 63 | 6 | 7 | Budget |
| 11943 | 100.00 | 2023-02-20 | 67 | 6 | 6 | Budget |
| 14005 | 819.00 | 2023-04-22 | 66 | 1 | 7 | Actual |
| 35273 | 2812053.00 | 2024-12-21 | 43 | 7 | 6 | Actual |
| 6182 | 2434.00 | 2022-09-22 | 61 | 3 | 6 | Actual |
| 9475 | 380.00 | 2022-12-21 | 81 | 1 | 6 | Budget |
| 8969 | 16163.50 | 2022-11-23 | 28 | 7 | 8 | Actual |
| 3260 | 280.00 | 2022-06-23 | 81 | 2 | 8 | Budget |
| 25753 | 24696.00 | 2024-04-21 | 18 | 7 | 3 | Actual |
| 17699 | 106519.00 | 2023-08-23 | 56 | 6 | 4 | Actual |
| 17831 | 140574.00 | 2023-08-23 | 15 | 7 | 5 | Actual |
| 35885 | 162.66 | 2024-12-21 | 83 | 6 | 13 | Actual |
| 23630 | 655.00 | 2024-02-20 | 66 | 6 | 3 | Actual |
| 18424 | 192.25 | 2023-08-23 | 87 | 6 | 11 | Actual |
| 2440 | 40900.00 | 2022-06-23 | 60 | 1 | 4 | Budget |
| 25284 | 152.60 | 2024-03-22 | 68 | 6 | 8 | Actual |
| 29759 | 270.78 | 2024-07-22 | 78 | 2 | 8 | Actual |
| 19288 | 206.08 | 2023-09-22 | 90 | 1 | 11 | Actual |
| 25131 | 74.00 | 2024-03-22 | 69 | 1 | 7 | Actual |
| 7683 | 319.27 | 2022-10-23 | 67 | 1 | 8 | Actual |
| 13864 | 23.00 | 2023-04-22 | 69 | 3 | 6 | Actual |
| 39084 | 366.72 | 2025-03-23 | 65 | 6 | 11 | Actual |
| 34763 | 8666.33 | 2024-11-22 | 33 | 7 | 13 | Actual |
| 24305 | 17494.70 | 2024-02-20 | 60 | 1 | 11 | Actual |
| 196 | 770.00 | 2022-04-22 | 65 | 1 | 4 | Actual |
| 38368 | 440.00 | 2025-03-23 | 94 | 1 | 4 | Actual |
| 37257 | 448588.00 | 2025-02-20 | 101 | 6 | 4 | Actual |
| 2998 | 100.00 | 2022-06-23 | 84 | 6 | 6 | Budget |
| 33699 | 21397.00 | 2024-11-22 | 22 | 7 | 3 | Actual |
| 16680 | 213.00 | 2023-07-23 | 73 | 6 | 4 | Actual |
| 7218 | 146.00 | 2022-10-23 | 68 | 1 | 6 | Actual |
| 4908 | 650.00 | 2022-08-23 | 80 | 6 | 5 | Budget |
| 4412 | 1485.96 | 2022-07-23 | 62 | 6 | 8 | Actual |
| 13095 | 280.00 | 2023-03-23 | 81 | 6 | 6 | Budget |
| 32072 | 15890.77 | 2024-09-21 | 22 | 7 | 8 | Actual |
| 10429 | 3776.00 | 2023-01-21 | 62 | 1 | 5 | Actual |
| 18919 | 25.00 | 2023-09-22 | 69 | 3 | 6 | Actual |
| 7529 | 102252.00 | 2022-10-23 | 39 | 7 | 6 | Actual |
| 32820 | 41.00 | 2024-10-22 | 82 | 1 | 6 | Actual |
| 11039 | 423.82 | 2023-01-21 | 67 | 1 | 8 | Actual |
| 3699 | 29000.00 | 2022-07-23 | 60 | 1 | 5 | Budget |
| 34047 | 280.00 | 2024-11-22 | 77 | 5 | 6 | Actual |
| 12008 | 22659.00 | 2023-02-20 | 38 | 7 | 6 | Actual |
| 37801 | 170.98 | 2025-02-20 | 78 | 1 | 11 | Actual |
| 3658 | 550.00 | 2022-07-23 | 87 | 6 | 4 | Budget |
| 8751 | 200.00 | 2022-11-23 | 83 | 6 | 7 | Budget |
| 18778 | 638.00 | 2023-09-22 | 80 | 1 | 5 | Actual |
| 13941 | 2372.00 | 2023-04-22 | 61 | 6 | 6 | Actual |
| 13144 | 35328.00 | 2023-03-23 | 60 | 1 | 7 | Actual |
| 11238 | 280.00 | 2023-02-20 | 76 | 1 | 3 | Budget |
| 16327 | 12.46 | 2023-06-23 | 84 | 5 | 11 | Actual |
| 35129 | -122.00 | 2024-12-21 | 91 | 2 | 6 | Actual |
| 23162 | 12485.00 | 2024-01-21 | 18 | 7 | 7 | Actual |
| 13241 | 100.00 | 2023-03-23 | 84 | 6 | 7 | Budget |
| 19450 | 1344.40 | 2023-09-22 | 23 | 7 | 11 | Actual |
| 19672 | 22245.00 | 2023-10-23 | 60 | 7 | 3 | Actual |
| 5033 | 68.00 | 2022-08-23 | 78 | 2 | 6 | Actual |
| 8959 | 91483.09 | 2022-11-23 | 13 | 7 | 8 | Actual |
| 26993 | 990.00 | 2024-05-22 | 87 | 6 | 4 | Actual |
| 16902 | 12.00 | 2023-07-23 | 96 | 3 | 6 | Actual |
| 21225 | -414.06 | 2023-11-23 | 91 | 1 | 8 | Actual |
| 16534 | 318.00 | 2023-07-23 | 84 | 1 | 3 | Actual |
| 18289 | 3054.01 | 2023-08-23 | 60 | 2 | 11 | Actual |
| 18981 | 41.00 | 2023-09-22 | 83 | 5 | 6 | Actual |
| 37967 | 5255.11 | 2025-02-20 | 18 | 7 | 11 | Actual |
| 12333 | 20989.35 | 2023-02-20 | 33 | 7 | 8 | Actual |
| 39149 | 214.59 | 2025-03-23 | 73 | 1 | 12 | Actual |
| 20382 | 32.67 | 2023-10-23 | 68 | 4 | 11 | Actual |
| 24866 | 29527.00 | 2024-03-22 | 57 | 6 | 5 | Actual |
| 11992 | 89065.00 | 2023-02-20 | 15 | 7 | 6 | Actual |
| 5708 | 24.00 | 2022-09-22 | 82 | 6 | 3 | Actual |
| 38592 | 56.00 | 2025-03-23 | 71 | 3 | 6 | Actual |
| 33269 | 1645.47 | 2024-10-22 | 61 | 3 | 11 | Actual |
| 23916 | 99.00 | 2024-02-20 | 84 | 1 | 6 | Actual |
| 4002 | 340.00 | 2022-07-23 | 77 | 4 | 6 | Actual |
| 7411 | 12.00 | 2022-10-23 | 71 | 5 | 6 | Actual |
| 19309 | 37.99 | 2023-09-22 | 81 | 2 | 11 | Actual |
| 27043 | 1145.00 | 2024-05-22 | 77 | 1 | 5 | Actual |
| 20166 | 69236.00 | 2023-10-23 | 34 | 7 | 7 | Actual |
| 9661 | 60.00 | 2022-12-21 | 78 | 5 | 6 | Budget |
| 21184 | 46277.00 | 2023-11-23 | 21 | 7 | 7 | Actual |
| 25270 | 261.69 | 2024-03-22 | 94 | 2 | 8 | Actual |
| 61 | 979.00 | 2022-04-22 | 62 | 6 | 3 | Actual |
| 32434 | 13634.84 | 2024-09-21 | 52 | 6 | 13 | Actual |
| 10186 | 380.00 | 2023-01-21 | 80 | 6 | 3 | Budget |
| 29758 | 907.16 | 2024-07-22 | 77 | 2 | 8 | Actual |
| 22293 | 4.00 | 2023-12-21 | 96 | 6 | 8 | Actual |
| 11383 | 100.00 | 2023-02-20 | 80 | 7 | 3 | Actual |
| 32235 | 190.12 | 2024-09-21 | 67 | 6 | 11 | Actual |
| 13825 | -278.00 | 2023-04-22 | 91 | 1 | 6 | Actual |
| 33408 | 89.06 | 2024-10-22 | 89 | 1 | 12 | Actual |
| 37111 | 860.00 | 2025-02-20 | 66 | 6 | 3 | Actual |
| 30136 | 287.22 | 2024-07-22 | 66 | 1 | 13 | Actual |
| 6748 | 585.00 | 2022-10-23 | 65 | 1 | 3 | Actual |
| 19978 | 246.00 | 2023-10-23 | 77 | 4 | 6 | Actual |
| 27621 | 34.80 | 2024-05-22 | 69 | 4 | 11 | Actual |
| 17512 | 139.06 | 2023-07-23 | 89 | 6 | 12 | Actual |
| 31696 | 36.00 | 2024-09-21 | 82 | 1 | 6 | Actual |
| 38323 | 20.00 | 2025-03-23 | 71 | 7 | 3 | Actual |
| 1466 | 189.00 | 2022-05-23 | 68 | 1 | 5 | Actual |
| 38804 | 33556.00 | 2025-03-23 | 24 | 7 | 7 | Actual |
| 28428 | 484.00 | 2024-06-22 | 80 | 6 | 6 | Actual |
| 19248 | 84798.12 | 2023-09-22 | 21 | 7 | 8 | Actual |
| 11000 | 102900.00 | 2023-01-21 | 101 | 6 | 7 | Budget |
| 33432 | 24.16 | 2024-10-22 | 83 | 2 | 12 | Actual |
| 13573 | 45431.00 | 2023-04-22 | 32 | 7 | 3 | Actual |
| 11934 | 1900.00 | 2023-02-20 | 61 | 6 | 6 | Budget |
| 29331 | 49866.00 | 2024-07-22 | 40 | 7 | 4 | Actual |
| 36994 | 631.09 | 2025-01-21 | 74 | 2 | 13 | Actual |
| 11095 | 220.78 | 2023-01-21 | 73 | 2 | 8 | Actual |
| 380 | -250.00 | 2022-04-22 | 53 | 6 | 5 | Budget |
| 18646 | 927.00 | 2023-09-22 | 62 | 7 | 3 | Actual |
| 37903 | 24.16 | 2025-02-20 | 68 | 5 | 11 | Actual |
| 16220 | 335.87 | 2023-06-23 | 87 | 1 | 11 | Actual |
| 25830 | 153521.00 | 2024-04-21 | 12 | 2 | 4 | Actual |
| 34279 | 17543.83 | 2024-11-22 | 63 | 6 | 8 | Actual |
| 16459 | 173.10 | 2023-06-23 | 62 | 6 | 12 | Actual |
| 32689 | 138977.00 | 2024-10-22 | 15 | 7 | 4 | Actual |
| 7759 | 93.51 | 2022-10-23 | 85 | 2 | 8 | Actual |
| 18702 | 42278.00 | 2023-09-22 | 56 | 6 | 4 | Actual |
| 20183 | 158.66 | 2023-10-23 | 71 | 1 | 8 | Actual |
| 21369 | 28.42 | 2023-11-23 | 85 | 2 | 11 | Actual |
| 26725 | -74.19 | 2024-04-21 | 91 | 1 | 13 | Actual |
| 29594 | 662.00 | 2024-07-22 | 97 | 6 | 6 | Actual |
| 17030 | 558.00 | 2023-07-23 | 76 | 1 | 7 | Actual |
| 6586 | 266.24 | 2022-09-22 | 83 | 1 | 8 | Actual |
| 29926 | 83.74 | 2024-07-22 | 68 | 4 | 11 | Actual |
| 6720 | 10395.21 | 2022-09-22 | 18 | 7 | 8 | Actual |
| 13786 | 16980.00 | 2023-04-22 | 28 | 7 | 5 | Actual |
| 6245 | 153.00 | 2022-09-22 | 73 | 4 | 6 | Actual |
| 10546 | 13589.00 | 2023-01-21 | 24 | 7 | 5 | Actual |
| 26199 | 132.00 | 2024-04-21 | 69 | 1 | 7 | Actual |
| 35186 | 11689.00 | 2024-12-21 | 60 | 5 | 6 | Actual |
| 7735 | 31.38 | 2022-10-23 | 69 | 2 | 8 | Actual |
| 32297 | 34.80 | 2024-09-21 | 71 | 1 | 12 | Actual |
| 31349 | 11115.49 | 2024-08-22 | 8 | 7 | 13 | Actual |
| 15900 | 214.00 | 2023-06-23 | 65 | 5 | 6 | Actual |
| 37016 | 3643.43 | 2025-01-21 | 62 | 6 | 13 | Actual |
| 36977 | 632.84 | 2025-01-21 | 87 | 1 | 13 | Actual |
| 26796 | 18059.48 | 2024-04-21 | 14 | 7 | 13 | Actual |
| 8129 | 3421.00 | 2022-11-23 | 76 | 6 | 4 | Actual |
| 31514 | 1710.00 | 2024-09-21 | 87 | 1 | 4 | Actual |
| 2373 | 14131.00 | 2022-06-23 | 20 | 7 | 3 | Actual |
| 22536 | 18.84 | 2023-12-21 | 68 | 6 | 12 | Actual |
| 3160 | 56984.00 | 2022-06-23 | 14 | 7 | 7 | Actual |
| 5834 | 79.00 | 2022-09-22 | 82 | 1 | 4 | Actual |
| 37338 | 248.00 | 2025-02-20 | 83 | 6 | 5 | Actual |
| 4742 | 19217.00 | 2022-08-23 | 63 | 6 | 4 | Actual |
| 21716 | 185.00 | 2023-12-21 | 77 | 7 | 3 | Actual |
| 32394 | 185.47 | 2024-09-21 | 78 | 1 | 13 | Actual |
| 29732 | 2151.12 | 2024-07-22 | 80 | 1 | 8 | Actual |
| 23282 | 13513.45 | 2024-01-21 | 18 | 7 | 8 | Actual |
| 14509 | 784.00 | 2023-05-23 | 65 | 1 | 3 | Actual |
| 29927 | 24.16 | 2024-07-22 | 69 | 4 | 11 | Actual |
| 21410 | 56.08 | 2023-11-23 | 68 | 4 | 11 | Actual |
| 15317 | 140.12 | 2023-05-23 | 81 | 4 | 11 | Actual |
| 11609 | 11152.00 | 2023-02-20 | 63 | 6 | 5 | Actual |
| 36444 | 367.00 | 2025-01-21 | 84 | 1 | 7 | Actual |
| 32500 | 7657.00 | 2024-10-22 | 62 | 1 | 3 | Actual |
| 7048 | 51148.00 | 2022-10-23 | 21 | 7 | 4 | Actual |
| 30990 | 9.00 | 2024-08-22 | 96 | 1 | 11 | Actual |
| 24675 | 192.00 | 2024-03-22 | 84 | 6 | 3 | Actual |
| 33687 | 201013.00 | 2024-11-22 | 101 | 6 | 3 | Actual |
| 30612 | 249.00 | 2024-08-22 | 65 | 3 | 6 | Actual |
| 10378 | 135.00 | 2023-01-21 | 83 | 6 | 4 | Actual |
| 14225 | 14.59 | 2023-04-22 | 69 | 1 | 11 | Actual |
| 30257 | 686.00 | 2024-08-22 | 73 | 1 | 3 | Actual |
| 21114 | 330.00 | 2023-11-23 | 67 | 1 | 7 | Actual |
| 30986 | 235.87 | 2024-08-22 | 90 | 1 | 11 | Actual |
| 2677 | -214.00 | 2022-06-23 | 91 | 6 | 5 | Actual |
| 20048 | -195.00 | 2023-10-23 | 91 | 6 | 6 | Actual |
| 17559 | 760.00 | 2023-08-23 | 76 | 1 | 3 | Actual |
| 25432 | 45.44 | 2024-03-22 | 78 | 4 | 11 | Actual |
| 30522 | 11.00 | 2024-08-22 | 96 | 6 | 5 | Actual |
| 39128 | 88111.98 | 2025-03-23 | 31 | 7 | 11 | Actual |
| 35328 | 296.00 | 2024-12-21 | 83 | 6 | 7 | Actual |
| 7863 | 2400.00 | 2022-11-23 | 61 | 1 | 3 | Budget |
| 14019 | 162.00 | 2023-04-22 | 84 | 1 | 7 | Actual |
| 17363 | 35.87 | 2023-07-23 | 90 | 5 | 11 | Actual |
| 574 | 380.00 | 2022-04-22 | 65 | 3 | 6 | Budget |
| 17978 | 31.00 | 2023-08-23 | 84 | 5 | 6 | Actual |
| 5464 | 276.84 | 2022-08-23 | 85 | 1 | 8 | Actual |
| 25760 | 38794.00 | 2024-04-21 | 28 | 7 | 3 | Actual |
| 8983 | 20900.00 | 2022-12-21 | 60 | 1 | 3 | Budget |
| 25933 | 4523.00 | 2024-04-21 | 62 | 6 | 5 | Actual |
| 17450 | 6.08 | 2023-07-23 | 83 | 1 | 12 | Actual |
| 21519 | 9491.36 | 2023-11-23 | 40 | 7 | 11 | Actual |
| 5238 | 280.00 | 2022-08-23 | 81 | 6 | 6 | Budget |
| 35298 | 460.00 | 2024-12-21 | 90 | 1 | 7 | Actual |
| 18450 | 41094.08 | 2023-08-23 | 31 | 7 | 11 | Actual |
| 29748 | 2823.86 | 2024-07-22 | 62 | 2 | 8 | Actual |
| 6852 | 159282.00 | 2022-10-23 | 4 | 7 | 3 | Actual |
| 14775 | -163.00 | 2023-05-23 | 91 | 6 | 5 | Actual |
| 21080 | 255631.00 | 2023-11-23 | 101 | 6 | 6 | Actual |
| 3848 | 100.00 | 2022-07-23 | 68 | 1 | 6 | Budget |
| 32743 | 2913.00 | 2024-10-22 | 57 | 6 | 5 | Actual |
| 35703 | 597.58 | 2024-12-21 | 80 | 1 | 12 | Actual |
| 9657 | 100.00 | 2022-12-21 | 76 | 5 | 6 | Budget |
| 21978 | 37.00 | 2023-12-21 | 69 | 3 | 6 | Actual |
| 37230 | 1020.00 | 2025-02-20 | 65 | 6 | 4 | Actual |
| 24904 | 75290.00 | 2024-03-22 | 14 | 7 | 5 | Actual |
| 7391 | 178.00 | 2022-10-23 | 90 | 4 | 6 | Actual |
| 31305 | 632.84 | 2024-08-22 | 87 | 2 | 13 | Actual |
| 7903 | 287.00 | 2022-11-23 | 90 | 1 | 3 | Actual |
| 13809 | 30.00 | 2023-04-22 | 69 | 1 | 6 | Actual |
| 13384 | 125503.42 | 2023-03-23 | 54 | 6 | 8 | Actual |
| 35965 | 74.00 | 2025-01-21 | 69 | 6 | 3 | Actual |
| 22671 | 38095.00 | 2024-01-21 | 33 | 7 | 3 | Actual |
| 21556 | 175.23 | 2023-11-23 | 62 | 6 | 12 | Actual |
| 24236 | 219.27 | 2024-02-20 | 90 | 2 | 8 | Actual |
| 34854 | 114312.00 | 2024-12-21 | 31 | 7 | 3 | Actual |
| 35743 | 2.00 | 2024-12-21 | 96 | 2 | 12 | Actual |
| 29669 | 390.00 | 2024-07-22 | 73 | 6 | 7 | Actual |
| 23507 | 17.78 | 2024-01-21 | 66 | 1 | 12 | Actual |
| 38095 | 75919.19 | 2025-02-20 | 29 | 7 | 12 | Actual |
| 16343 | 1246.53 | 2023-06-23 | 62 | 6 | 11 | Actual |
| 28918 | 31.61 | 2024-06-22 | 67 | 2 | 12 | Actual |
| 15404 | 39.06 | 2023-05-23 | 74 | 1 | 12 | Actual |
| 34335 | 28498.58 | 2024-11-22 | 100 | 7 | 8 | Actual |
| 31578 | 49515.00 | 2024-09-21 | 34 | 7 | 4 | Actual |
| 22739 | 44167.00 | 2024-01-21 | 56 | 6 | 4 | Actual |
| 5250 | 149.00 | 2022-08-23 | 89 | 6 | 6 | Actual |
| 32363 | 30085.36 | 2024-09-21 | 21 | 7 | 12 | Actual |
| 3591 | 245.00 | 2022-07-23 | 83 | 1 | 4 | Actual |
| 21870 | 502.00 | 2023-12-21 | 77 | 6 | 5 | Actual |
| 12346 | 2600.00 | 2023-03-23 | 61 | 1 | 3 | Budget |
| 12598 | 576.00 | 2023-03-23 | 65 | 6 | 4 | Actual |
| 3846 | 176.00 | 2022-07-23 | 67 | 1 | 6 | Actual |
| 17622 | 19441.00 | 2023-08-23 | 20 | 7 | 3 | Actual |
| 4856 | 167.00 | 2022-08-23 | 85 | 1 | 5 | Actual |
| 37609 | 4078.00 | 2025-02-20 | 61 | 6 | 7 | Actual |
| 28110 | 434.00 | 2024-06-22 | 89 | 1 | 4 | Actual |
| 22107 | 30071.00 | 2023-12-21 | 38 | 7 | 6 | Actual |
| 18154 | 1105.65 | 2023-08-23 | 77 | 1 | 8 | Actual |
| 15667 | 63000.00 | 2023-06-23 | 99 | 6 | 4 | Actual |
| 37910 | 25.23 | 2025-02-20 | 78 | 5 | 11 | Actual |
| 23254 | 364.72 | 2024-01-21 | 73 | 6 | 8 | Actual |
| 16899 | 320.00 | 2023-07-23 | 90 | 3 | 6 | Actual |
| 39110 | 27000.00 | 2025-03-23 | 99 | 6 | 11 | Actual |
| 22387 | 17.78 | 2023-12-21 | 69 | 3 | 11 | Actual |
| 8675 | 215.00 | 2022-11-23 | 74 | 1 | 7 | Actual |
| 28842 | 294.38 | 2024-06-22 | 81 | 6 | 11 | Actual |
| 32596 | 68.00 | 2024-10-22 | 68 | 7 | 3 | Actual |
| 12857 | 281.00 | 2023-03-23 | 92 | 1 | 6 | Actual |
| 30371 | 817.00 | 2024-08-22 | 65 | 1 | 4 | Actual |
| 23418 | 14.59 | 2024-01-21 | 68 | 5 | 11 | Actual |
| 34760 | 61390.12 | 2024-11-22 | 29 | 7 | 13 | Actual |
| 30015 | 346.51 | 2024-07-22 | 65 | 1 | 12 | Actual |
| 21220 | 346.54 | 2023-11-23 | 84 | 1 | 8 | Actual |
| 35956 | 86901.00 | 2025-01-21 | 56 | 6 | 3 | Actual |
| 25462 | 8.21 | 2024-03-22 | 82 | 5 | 11 | Actual |
| 30697 | 270.00 | 2024-08-22 | 66 | 6 | 6 | Actual |
| 24511 | 15.65 | 2024-02-20 | 67 | 1 | 12 | Actual |
| 28866 | 5727.46 | 2024-06-22 | 20 | 7 | 11 | Actual |
| 5838 | 200.00 | 2022-09-22 | 84 | 1 | 4 | Budget |
| 8180 | 25087.00 | 2022-11-23 | 38 | 7 | 4 | Actual |
| 24265 | 211.69 | 2024-02-20 | 84 | 6 | 8 | Actual |
| 18802 | 566.00 | 2023-09-22 | 66 | 6 | 5 | Actual |
| 34997 | 654.00 | 2024-12-21 | 76 | 1 | 5 | Actual |
| 11286 | 100.00 | 2023-02-20 | 67 | 6 | 3 | Budget |
| 712 | 3759.00 | 2022-04-22 | 53 | 6 | 6 | Actual |
| 23603 | 816.00 | 2024-02-20 | 76 | 1 | 3 | Actual |
| 4581 | 200.00 | 2022-08-23 | 81 | 6 | 3 | Budget |
| 16172 | 1458713.11 | 2023-06-23 | 4 | 7 | 8 | Actual |
| 24608 | 5420.01 | 2024-02-20 | 28 | 7 | 12 | Actual |
| 28579 | 1537.47 | 2024-06-22 | 81 | 1 | 8 | Actual |
| 5000 | 155.00 | 2022-08-23 | 89 | 1 | 6 | Actual |
| 12714 | 283.00 | 2023-03-23 | 90 | 1 | 5 | Actual |
| 17731 | 439445.00 | 2023-08-23 | 101 | 6 | 4 | Actual |
| 9936 | 200.00 | 2022-12-21 | 78 | 1 | 8 | Budget |
| 23125 | 5056.00 | 2024-01-21 | 62 | 6 | 7 | Actual |
| 21949 | 35.00 | 2023-12-21 | 68 | 2 | 6 | Actual |
| 29469 | 170.00 | 2024-07-22 | 80 | 2 | 6 | Actual |
| 13643 | 55316.00 | 2023-04-22 | 56 | 6 | 4 | Actual |
| 3152 | 29500.00 | 2022-06-23 | 99 | 6 | 7 | Actual |
| 23887 | 22550.00 | 2024-02-20 | 32 | 7 | 5 | Actual |
| 21560 | 12.46 | 2023-11-23 | 67 | 6 | 12 | Actual |
| 29653 | 19018.00 | 2024-07-22 | 52 | 6 | 7 | Actual |
| 30791 | 204.00 | 2024-08-22 | 68 | 6 | 7 | Actual |
| 28459 | 155013.00 | 2024-06-22 | 31 | 7 | 6 | Actual |
| 5281 | 117406.00 | 2022-08-23 | 37 | 7 | 6 | Actual |
| 21283 | 135.93 | 2023-11-23 | 85 | 6 | 8 | Actual |
| 23023 | -173.00 | 2024-01-21 | 91 | 5 | 6 | Actual |
| 19677 | 160.00 | 2023-10-23 | 67 | 7 | 3 | Actual |
| 8941 | 70.00 | 2022-11-23 | 85 | 6 | 8 | Budget |
| 6745 | 2470.00 | 2022-10-23 | 62 | 1 | 3 | Actual |
| 3242 | 151.08 | 2022-06-23 | 67 | 2 | 8 | Actual |
| 31682 | 2798.00 | 2024-09-21 | 62 | 1 | 6 | Actual |
| 11527 | 9510.00 | 2023-02-20 | 22 | 7 | 4 | Actual |
| 34801 | 6660.00 | 2024-12-21 | 52 | 6 | 3 | Actual |
| 15411 | 8.21 | 2023-05-23 | 83 | 1 | 12 | Actual |
| 14377 | 5841.29 | 2023-04-22 | 28 | 7 | 11 | Actual |
| 39083 | 5960.44 | 2025-03-23 | 63 | 6 | 11 | Actual |
| 4135 | 9000.00 | 2022-07-23 | 99 | 6 | 6 | Actual |
| 38986 | 59.27 | 2025-03-23 | 85 | 2 | 11 | Actual |
| 25999 | 60.00 | 2024-04-21 | 68 | 1 | 6 | Actual |
| 32219 | 39.06 | 2024-09-21 | 89 | 5 | 11 | Actual |
| 7169 | -162.00 | 2022-10-23 | 91 | 6 | 5 | Actual |
| 7506 | 217286.00 | 2022-10-23 | 4 | 7 | 6 | Actual |
| 23144 | 206.00 | 2024-01-21 | 85 | 6 | 7 | Actual |
| 7104 | 100.00 | 2022-10-23 | 85 | 1 | 5 | Budget |
| 23798 | 164968.00 | 2024-02-20 | 37 | 7 | 4 | Actual |
| 13544 | 217.00 | 2023-04-22 | 84 | 6 | 3 | Actual |
| 21118 | 455.00 | 2023-11-23 | 73 | 1 | 7 | Actual |
| 14660 | 14791.00 | 2023-05-23 | 63 | 6 | 4 | Actual |
| 3095 | 600.00 | 2022-06-23 | 54 | 6 | 7 | Budget |
| 31146 | 49.70 | 2024-08-22 | 71 | 1 | 12 | Actual |
| 9742 | 231400.00 | 2022-12-21 | 101 | 6 | 6 | Budget |
| 25393 | 776.31 | 2024-03-22 | 61 | 3 | 11 | Actual |
| 31099 | 101.82 | 2024-08-22 | 85 | 6 | 11 | Actual |
| 35543 | 4.00 | 2024-12-21 | 96 | 2 | 11 | Actual |
| 13177 | 174.00 | 2023-03-23 | 83 | 1 | 7 | Actual |
| 34685 | 3425.88 | 2024-11-22 | 61 | 2 | 13 | Actual |
| 36416 | 35580.00 | 2025-01-21 | 33 | 7 | 6 | Actual |
| 33803 | 21720.00 | 2024-11-22 | 94 | 6 | 4 | Actual |
| 8541 | 200.00 | 2022-11-23 | 77 | 5 | 6 | Budget |
| 535 | 30.00 | 2022-04-22 | 71 | 2 | 6 | Budget |
| 33546 | 669.69 | 2024-10-22 | 77 | 2 | 13 | Actual |
| 26349 | 27939.48 | 2024-04-21 | 63 | 6 | 8 | Actual |
| 17065 | 2573.00 | 2023-07-23 | 76 | 6 | 7 | Actual |
| 25007 | 11.00 | 2024-03-22 | 96 | 3 | 6 | Actual |
| 22252 | 122.30 | 2023-12-21 | 84 | 2 | 8 | Actual |
| 1050 | 1201.10 | 2022-04-22 | 62 | 6 | 8 | Actual |
| 29738 | 1773.84 | 2024-07-22 | 87 | 1 | 8 | Actual |
| 32895 | 166.00 | 2024-10-22 | 74 | 4 | 6 | Actual |
| 18670 | 2.00 | 2023-09-22 | 96 | 7 | 3 | Actual |
| 1740 | 17200.00 | 2022-05-23 | 60 | 4 | 6 | Budget |
| 38719 | 186022.00 | 2025-03-23 | 37 | 7 | 6 | Actual |
| 30654 | 57.00 | 2024-08-22 | 85 | 4 | 6 | Actual |
| 6772 | 45.00 | 2022-10-23 | 82 | 1 | 3 | Actual |
| 9923 | 260.18 | 2022-12-21 | 68 | 1 | 8 | Actual |
| 3236 | 1000.00 | 2022-06-23 | 62 | 2 | 8 | Budget |
| 12494 | 40.00 | 2023-03-23 | 67 | 7 | 3 | Budget |
| 29005 | 22275.35 | 2024-06-22 | 60 | 1 | 13 | Actual |
| 39406 | -225000.00 | 2025-04-21 | 43 | 7 | 13 | Actual |
| 30607 | 2306269.00 | 2024-08-22 | 10 | 3 | 6 | Actual |
| 17656 | 12.00 | 2023-08-23 | 82 | 7 | 3 | Actual |
| 11731 | 8.00 | 2023-02-20 | 96 | 1 | 6 | Actual |
| 4520 | 380.00 | 2022-08-23 | 81 | 1 | 3 | Budget |
| 16398 | 407551.48 | 2023-06-23 | 43 | 7 | 11 | Actual |
| 24856 | 243.00 | 2024-03-22 | 90 | 1 | 5 | Actual |
| 22794 | 99355.00 | 2024-01-21 | 37 | 7 | 4 | Actual |
| 35879 | 4094.31 | 2024-12-21 | 76 | 6 | 13 | Actual |
| 19059 | 209.00 | 2023-09-22 | 68 | 1 | 7 | Actual |
| 39160 | 479.49 | 2025-03-23 | 87 | 1 | 12 | Actual |
| 12098 | 4735.00 | 2023-02-20 | 76 | 6 | 7 | Actual |
| 7088 | 339.00 | 2022-10-23 | 76 | 1 | 5 | Actual |
| 21624 | 658.00 | 2023-12-21 | 76 | 1 | 3 | Actual |
| 18973 | 57.00 | 2023-09-22 | 73 | 5 | 6 | Actual |
| 1956 | 549.00 | 2022-05-23 | 81 | 1 | 7 | Actual |
| 33628 | 583.00 | 2024-11-22 | 67 | 1 | 3 | Actual |
| 38327 | 245.00 | 2025-03-23 | 77 | 7 | 3 | Actual |
| 21590 | 1177.38 | 2023-11-23 | 14 | 7 | 12 | Actual |
| 11107 | 402.60 | 2023-01-21 | 81 | 2 | 8 | Actual |
| 38375 | 23962.00 | 2025-03-23 | 57 | 6 | 4 | Actual |
| 25589 | 2.00 | 2024-03-22 | 96 | 2 | 12 | Actual |
| 31152 | 610.34 | 2024-08-22 | 80 | 1 | 12 | Actual |
| 31042 | -156.68 | 2024-08-22 | 91 | 3 | 11 | Actual |
| 26590 | 5096.60 | 2024-04-21 | 20 | 7 | 11 | Actual |
| 26070 | 586.00 | 2024-04-21 | 90 | 3 | 6 | Actual |
| 11372 | 80.00 | 2023-02-20 | 73 | 7 | 3 | Budget |
| 35753 | 650.77 | 2024-12-21 | 66 | 6 | 12 | Actual |
| 28594 | 4125.40 | 2024-06-22 | 62 | 2 | 8 | Actual |
| 7054 | 41350.00 | 2022-10-23 | 31 | 7 | 4 | Actual |
| 22458 | 77.36 | 2023-12-21 | 84 | 6 | 11 | Actual |
| 23862 | 286.00 | 2024-02-20 | 90 | 6 | 5 | Actual |
| 615 | 16692.00 | 2022-04-22 | 60 | 4 | 6 | Actual |
| 27478 | 182.90 | 2024-05-22 | 67 | 6 | 8 | Actual |
| 7009 | 2000.00 | 2022-10-23 | 76 | 6 | 4 | Budget |
| 3179 | 20904.00 | 2022-06-23 | 40 | 7 | 7 | Actual |
| 11638 | 54.00 | 2023-02-20 | 82 | 6 | 5 | Actual |
| 36683 | 19.91 | 2025-01-21 | 82 | 2 | 11 | Actual |
| 9321 | 168.00 | 2022-12-21 | 68 | 1 | 5 | Actual |
| 8881 | 90.00 | 2022-11-23 | 84 | 2 | 8 | Budget |
| 22180 | 23927.00 | 2023-12-21 | 7 | 7 | 7 | Actual |
| 12047 | 200.00 | 2023-02-20 | 83 | 1 | 7 | Budget |
| 24411 | 189.06 | 2024-02-20 | 92 | 4 | 11 | Actual |
| 22008 | 176.00 | 2023-12-21 | 76 | 4 | 6 | Actual |
| 21836 | 757.00 | 2023-12-21 | 77 | 1 | 5 | Actual |
| 30864 | 2046.57 | 2024-08-22 | 87 | 1 | 8 | Actual |
| 727 | 280.00 | 2022-04-22 | 66 | 6 | 6 | Budget |
| 9272 | -209.00 | 2022-12-21 | 91 | 6 | 4 | Actual |
| 5318 | 488.00 | 2022-08-23 | 81 | 1 | 7 | Actual |
| 8952 | 34500.00 | 2022-11-23 | 99 | 6 | 8 | Actual |
| 38278 | 878.00 | 2025-03-23 | 87 | 6 | 3 | Actual |
| 11414 | 280.00 | 2023-02-20 | 67 | 1 | 4 | Budget |
| 21871 | 155.00 | 2023-12-21 | 78 | 6 | 5 | Actual |
| 1242 | 5122.00 | 2022-05-23 | 7 | 7 | 3 | Actual |
| 10785 | 60.00 | 2023-01-21 | 83 | 5 | 6 | Budget |
| 33261 | 299.70 | 2024-10-22 | 87 | 2 | 11 | Actual |
| 29335 | 54896.00 | 2024-07-22 | 60 | 1 | 5 | Actual |
| 25095 | 179100.00 | 2024-03-22 | 101 | 6 | 6 | Actual |
| 4796 | 80859.00 | 2022-08-23 | 15 | 7 | 4 | Actual |
| 8006 | 75.00 | 2022-11-23 | 65 | 7 | 3 | Actual |
| 14832 | 291.00 | 2023-05-23 | 90 | 1 | 6 | Actual |
| 27127 | 125.00 | 2024-05-22 | 67 | 1 | 6 | Actual |
| 24126 | 53281.00 | 2024-02-20 | 60 | 6 | 7 | Actual |
| 19929 | 36.00 | 2023-10-23 | 83 | 2 | 6 | Actual |
| 34666 | 274.94 | 2024-11-22 | 73 | 1 | 13 | Actual |
| 4804 | 17067.00 | 2022-08-23 | 28 | 7 | 4 | Actual |
| 11431 | 1000.00 | 2023-02-20 | 80 | 1 | 4 | Budget |
| 9384 | 291.00 | 2022-12-21 | 73 | 6 | 5 | Actual |
| 3479 | 45000.00 | 2022-07-23 | 99 | 6 | 3 | Actual |
| 15336 | 941.20 | 2023-05-23 | 62 | 6 | 11 | Actual |
| 379 | 2200.00 | 2022-04-22 | 52 | 6 | 5 | Budget |
| 34781 | 150.00 | 2024-12-21 | 71 | 1 | 3 | Actual |
| 7353 | 1400.00 | 2022-10-23 | 62 | 4 | 6 | Budget |
| 1626 | 32.00 | 2022-05-23 | 82 | 1 | 6 | Actual |
| 8096 | 18200.00 | 2022-11-23 | 52 | 6 | 4 | Budget |
| 34127 | 1445.00 | 2024-11-22 | 65 | 1 | 7 | Actual |
| 1045 | 8761.85 | 2022-04-22 | 57 | 6 | 8 | Actual |
| 10418 | 25627.00 | 2023-01-21 | 38 | 7 | 4 | Actual |
| 590 | 310.00 | 2022-04-22 | 76 | 3 | 6 | Actual |
| 3799 | -222.00 | 2022-07-23 | 91 | 6 | 5 | Actual |
| 25242 | 542.00 | 2024-03-22 | 94 | 1 | 8 | Actual |
| 29887 | 45.44 | 2024-07-22 | 89 | 2 | 11 | Actual |
| 21750 | 165.00 | 2023-12-21 | 84 | 1 | 4 | Actual |
| 18692 | 819.00 | 2023-09-22 | 87 | 1 | 4 | Actual |
| 25680 | -37844.00 | 2024-04-20 | 93 | 7 | 12 | Actual |
| 29589 | 213.00 | 2024-07-22 | 89 | 6 | 6 | Actual |
| 1760 | 200.00 | 2022-05-23 | 76 | 4 | 6 | Budget |
| 37178 | 109.00 | 2025-02-20 | 78 | 7 | 3 | Actual |
| 34645 | 39447.24 | 2024-11-22 | 31 | 7 | 12 | Actual |
| 22726 | 189.00 | 2024-01-21 | 84 | 1 | 4 | Actual |
| 14031 | 20568.00 | 2023-04-22 | 54 | 6 | 7 | Actual |
| 38840 | 405.63 | 2025-03-23 | 89 | 1 | 8 | Actual |
| 23361 | 122.04 | 2024-01-21 | 65 | 3 | 11 | Actual |
| 1268 | 5000.00 | 2022-05-23 | 60 | 7 | 3 | Budget |
| 4443 | 30.00 | 2022-07-23 | 82 | 6 | 8 | Budget |
| 25033 | 6.00 | 2024-03-22 | 96 | 4 | 6 | Actual |
| 17965 | 59.00 | 2023-08-23 | 67 | 5 | 6 | Actual |
| 14355 | 135.87 | 2023-04-22 | 90 | 6 | 11 | Actual |
| 25456 | 173.10 | 2024-03-22 | 74 | 5 | 11 | Actual |
| 5947 | 2200.00 | 2022-09-22 | 62 | 1 | 5 | Budget |
| 20680 | 48782.00 | 2023-11-23 | 14 | 7 | 3 | Actual |
| 20321 | 15279.77 | 2023-10-23 | 12 | 2 | 11 | Actual |
| 39245 | 10105.20 | 2025-03-23 | 24 | 7 | 12 | Actual |
| 10271 | 30.00 | 2023-01-21 | 83 | 7 | 3 | Budget |
| 8594 | 220.00 | 2022-11-23 | 73 | 6 | 6 | Budget |
| 25378 | 24.16 | 2024-03-22 | 78 | 2 | 11 | Actual |
| 31753 | 125.00 | 2024-09-21 | 84 | 3 | 6 | Actual |
| 20074 | 79813.00 | 2023-10-23 | 35 | 7 | 6 | Actual |
| 30849 | 887.46 | 2024-08-22 | 67 | 1 | 8 | Actual |
| 4465 | 22771.20 | 2022-07-23 | 7 | 7 | 8 | Actual |
| 23797 | 190705.00 | 2024-02-20 | 35 | 7 | 4 | Actual |
| 36766 | 39.06 | 2025-01-21 | 84 | 5 | 11 | Actual |
| 32776 | 247387.00 | 2024-10-22 | 4 | 7 | 5 | Actual |
| 10902 | 200.00 | 2023-01-21 | 68 | 1 | 7 | Budget |
| 31998 | 4855.72 | 2024-09-21 | 61 | 2 | 8 | Actual |
| 23605 | 406.00 | 2024-02-20 | 78 | 1 | 3 | Actual |
| 4820 | 3100.00 | 2022-08-23 | 61 | 1 | 5 | Budget |
| 15316 | 226.30 | 2023-05-23 | 80 | 4 | 11 | Actual |
| 24209 | -323.16 | 2024-02-20 | 91 | 1 | 8 | Actual |
| 15512 | 23426.00 | 2023-06-23 | 52 | 6 | 3 | Actual |
| 13242 | 158.00 | 2023-03-23 | 84 | 6 | 7 | Actual |
| 2057 | 94192.00 | 2022-05-23 | 35 | 7 | 7 | Actual |
| 32178 | 17.78 | 2024-09-21 | 69 | 4 | 11 | Actual |
| 20975 | 146.00 | 2023-11-23 | 67 | 3 | 6 | Actual |
| 11180 | 198.05 | 2023-01-21 | 90 | 6 | 8 | Actual |
| 23694 | 386.00 | 2024-02-20 | 74 | 7 | 3 | Actual |
| 2945 | 76.00 | 2022-06-23 | 89 | 5 | 6 | Actual |
| 16729 | 46868.00 | 2023-07-23 | 60 | 1 | 5 | Actual |
| 34917 | 806.00 | 2024-12-21 | 92 | 1 | 4 | Actual |
| 23863 | -229.00 | 2024-02-20 | 91 | 6 | 5 | Actual |
| 7142 | 231.00 | 2022-10-23 | 72 | 6 | 5 | Actual |
| 26668 | 250.76 | 2024-04-21 | 92 | 6 | 12 | Actual |
| 4595 | 249.00 | 2022-08-23 | 92 | 6 | 3 | Actual |
| 32365 | 1861.43 | 2024-09-21 | 23 | 7 | 12 | Actual |
| 31840 | 382.00 | 2024-09-21 | 87 | 6 | 6 | Actual |
| 14760 | 368.00 | 2023-05-23 | 72 | 6 | 5 | Actual |
| 4413 | 950.00 | 2022-07-23 | 62 | 6 | 8 | Budget |
| 21297 | 20336.31 | 2023-11-23 | 8 | 7 | 8 | Actual |
| 37089 | 125.00 | 2025-02-20 | 82 | 1 | 3 | Actual |
| 10148 | 3700.00 | 2023-01-21 | 52 | 6 | 3 | Budget |
| 35585 | 405.02 | 2024-12-21 | 80 | 4 | 11 | Actual |
| 21697 | 132822.00 | 2023-12-21 | 35 | 7 | 3 | Actual |
| 16861 | 121.00 | 2023-07-23 | 77 | 2 | 6 | Actual |
| 38420 | 6998.00 | 2025-03-23 | 23 | 7 | 4 | Actual |
| 36878 | 100.76 | 2025-01-21 | 77 | 2 | 12 | Actual |
| 4803 | 19314.00 | 2022-08-23 | 24 | 7 | 4 | Actual |
| 22042 | 34.00 | 2023-12-21 | 85 | 5 | 6 | Actual |
| 22276 | 220.78 | 2023-12-21 | 73 | 6 | 8 | Actual |
| 6950 | 1039.00 | 2022-10-23 | 77 | 1 | 4 | Actual |
| 21160 | 51.00 | 2023-11-23 | 82 | 6 | 7 | Actual |
| 19662 | 42953.00 | 2023-10-23 | 32 | 7 | 3 | Actual |
| 12424 | 100.00 | 2023-03-23 | 74 | 6 | 3 | Budget |
| 9170 | 43120.00 | 2022-12-21 | 60 | 1 | 4 | Actual |
| 8860 | 61.69 | 2022-11-23 | 71 | 2 | 8 | Actual |
| 2930 | 74.00 | 2022-06-23 | 78 | 5 | 6 | Actual |
| 7593 | 2611.00 | 2022-10-23 | 61 | 6 | 7 | Actual |
| 34632 | 5267.88 | 2024-11-22 | 8 | 7 | 12 | Actual |
| 33503 | 11680.76 | 2024-10-22 | 40 | 7 | 12 | Actual |
| 28960 | 193.32 | 2024-06-22 | 78 | 6 | 12 | Actual |
| 25712 | 98436.00 | 2024-04-21 | 56 | 6 | 3 | Actual |
| 22031 | 13.00 | 2023-12-21 | 71 | 5 | 6 | Actual |
| 5878 | 380.00 | 2022-09-22 | 72 | 6 | 4 | Budget |
| 23203 | 1228.38 | 2024-01-21 | 87 | 1 | 8 | Actual |
| 28311 | 134.00 | 2024-06-22 | 74 | 2 | 6 | Actual |
| 34991 | 365.00 | 2024-12-21 | 67 | 1 | 5 | Actual |
| 39202 | 3278.48 | 2025-03-23 | 62 | 6 | 12 | Actual |
| 32065 | 236203.97 | 2024-09-21 | 13 | 7 | 8 | Actual |
| 10290 | 2518.00 | 2023-01-21 | 62 | 1 | 4 | Actual |
| 17525 | 1014.61 | 2023-07-23 | 14 | 7 | 12 | Actual |
| 7829 | 239.00 | 2022-10-23 | 97 | 6 | 8 | Actual |
| 38977 | 314.59 | 2025-03-23 | 74 | 2 | 11 | Actual |
| 23853 | 184.00 | 2024-02-20 | 78 | 6 | 5 | Actual |
| 16164 | 316.24 | 2023-06-23 | 90 | 6 | 8 | Actual |
| 23875 | 60934.00 | 2024-02-20 | 14 | 7 | 5 | Actual |
| 17953 | 45.00 | 2023-08-23 | 85 | 4 | 6 | Actual |
| 21448 | 11.40 | 2023-11-23 | 83 | 5 | 11 | Actual |
| 33523 | 38.09 | 2024-10-22 | 82 | 1 | 13 | Actual |
| 12061 | 206305.00 | 2023-02-20 | 12 | 2 | 7 | Actual |
| 22002 | 118.00 | 2023-12-21 | 67 | 4 | 6 | Actual |
| 25947 | 901.00 | 2024-04-21 | 80 | 6 | 5 | Actual |
| 1475 | 380.00 | 2022-05-23 | 76 | 1 | 5 | Budget |
| 20810 | 196260.00 | 2023-11-23 | 29 | 7 | 4 | Actual |
| 36946 | 10950.96 | 2025-01-21 | 32 | 7 | 12 | Actual |
| 15491 | 131.00 | 2023-06-23 | 69 | 1 | 3 | Actual |
| 14044 | 1036.00 | 2023-04-22 | 72 | 6 | 7 | Actual |
| 15266 | 11.40 | 2023-05-23 | 84 | 2 | 11 | Actual |
| 5839 | 242.00 | 2022-09-22 | 84 | 1 | 4 | Actual |
| 25128 | 677.00 | 2024-03-22 | 66 | 1 | 7 | Actual |
| 9727 | 88.00 | 2022-12-21 | 83 | 6 | 6 | Actual |
| 14852 | 104.00 | 2023-05-23 | 81 | 2 | 6 | Actual |
| 7412 | 40.00 | 2022-10-23 | 71 | 5 | 6 | Budget |
| 8608 | 32.00 | 2022-11-23 | 82 | 6 | 6 | Actual |
| 22166 | 194.00 | 2023-12-21 | 84 | 6 | 7 | Actual |
| 13285 | 59591.59 | 2023-03-23 | 60 | 1 | 8 | Actual |
| 7302 | 27560.00 | 2022-10-23 | 60 | 3 | 6 | Actual |
| 20952 | 134.00 | 2023-11-23 | 74 | 2 | 6 | Actual |
| 28369 | 408.00 | 2024-06-22 | 80 | 4 | 6 | Actual |
| 18440 | 54470.92 | 2023-08-23 | 15 | 7 | 11 | Actual |
| 24558 | 1.00 | 2024-02-20 | 96 | 2 | 12 | Actual |
| 1646 | 815.00 | 2022-05-23 | 61 | 2 | 6 | Actual |
| 21444 | 17.78 | 2023-11-23 | 78 | 5 | 11 | Actual |
| 30221 | 550853.62 | 2024-07-22 | 6 | 7 | 13 | Actual |
| 4289 | 3436.00 | 2022-07-23 | 23 | 7 | 7 | Actual |
| 36892 | 1.00 | 2025-01-21 | 96 | 2 | 12 | Actual |
| 2236 | 9005.79 | 2022-05-23 | 22 | 7 | 8 | Actual |
| 25742 | 13.00 | 2024-04-21 | 96 | 6 | 3 | Actual |
| 26202 | 514.00 | 2024-04-21 | 74 | 1 | 7 | Actual |
| 26139 | 21.00 | 2024-04-21 | 69 | 6 | 6 | Actual |
| 1681 | 39.00 | 2022-05-23 | 85 | 2 | 6 | Actual |
| 30245 | 805436.91 | 2024-07-22 | 43 | 7 | 13 | Actual |
| 31527 | 52118.00 | 2024-09-21 | 60 | 6 | 4 | Actual |
| 24300 | 68856.91 | 2024-02-20 | 39 | 7 | 8 | Actual |
| 13094 | 289.00 | 2023-03-23 | 81 | 6 | 6 | Actual |
| 12950 | 550.00 | 2023-03-23 | 87 | 3 | 6 | Budget |
| 32429 | 195.99 | 2024-09-21 | 89 | 2 | 13 | Actual |
| 39183 | 150.76 | 2025-03-23 | 81 | 2 | 12 | Actual |
| 6707 | 53259.65 | 2022-09-22 | 94 | 6 | 8 | Actual |
| 17600 | 237.00 | 2023-08-23 | 83 | 6 | 3 | Actual |
| 24179 | 135599.00 | 2024-02-20 | 37 | 7 | 7 | Actual |
| 30117 | 8865.82 | 2024-07-22 | 24 | 7 | 12 | Actual |
| 9558 | 39.00 | 2022-12-21 | 71 | 3 | 6 | Actual |
| 36430 | 1222.00 | 2025-01-21 | 66 | 1 | 7 | Actual |
| 8689 | 180.00 | 2022-11-23 | 83 | 1 | 7 | Actual |
| 2342 | 216.00 | 2022-06-23 | 81 | 6 | 3 | Actual |
| 442 | 95647.00 | 2022-04-22 | 6 | 7 | 5 | Actual |
| 29009 | 345.12 | 2024-06-22 | 66 | 1 | 13 | Actual |
| 11505 | 720.00 | 2023-02-20 | 87 | 6 | 4 | Actual |
| 2567 | 17423.00 | 2022-06-23 | 34 | 7 | 4 | Actual |
| 5183 | 60.00 | 2022-08-23 | 83 | 5 | 6 | Budget |
| 34939 | 4665.00 | 2024-12-21 | 76 | 6 | 4 | Actual |
| 31443 | 67221.00 | 2024-09-21 | 13 | 7 | 3 | Actual |
| 6121 | 85.00 | 2022-09-22 | 85 | 1 | 6 | Actual |
| 6739 | 686032.70 | 2022-09-22 | 46 | 7 | 8 | Actual |
| 20155 | 39785.00 | 2023-10-23 | 19 | 7 | 7 | Actual |
| 14346 | 64.59 | 2023-04-22 | 78 | 6 | 11 | Actual |
| 19870 | 18249.00 | 2023-10-23 | 24 | 7 | 5 | Actual |
| 16048 | 10.00 | 2023-06-23 | 96 | 6 | 7 | Actual |
| 9898 | 125424.00 | 2022-12-21 | 29 | 7 | 7 | Actual |
| 12996 | 410.00 | 2023-03-23 | 87 | 4 | 6 | Actual |
| 18237 | 201291.20 | 2023-08-23 | 13 | 7 | 8 | Actual |
| 8167 | 10097.00 | 2022-11-23 | 20 | 7 | 4 | Actual |
| 38225 | 3543.00 | 2025-03-23 | 62 | 1 | 3 | Actual |
| 31717 | 153.00 | 2024-09-21 | 74 | 2 | 6 | Actual |
| 36960 | 331.08 | 2025-01-21 | 65 | 1 | 13 | Actual |
| 38458 | 358.00 | 2025-03-23 | 90 | 1 | 5 | Actual |
| 32185 | 475.24 | 2024-09-21 | 80 | 4 | 11 | Actual |
| 5698 | 922.00 | 2022-09-22 | 76 | 6 | 3 | Actual |
| 8229 | -192.00 | 2022-11-23 | 91 | 1 | 5 | Actual |
| 39086 | 168.85 | 2025-03-23 | 67 | 6 | 11 | Actual |
| 6235 | 200.00 | 2022-09-22 | 66 | 4 | 6 | Budget |
| 3193 | 200.00 | 2022-06-23 | 67 | 1 | 8 | Budget |
| 20724 | 67.00 | 2023-11-23 | 90 | 7 | 3 | Actual |
| 32495 | 1051559.55 | 2024-09-21 | 43 | 7 | 13 | Actual |
| 2776 | 8.00 | 2022-06-23 | 71 | 2 | 6 | Actual |
| 21066 | 425.00 | 2023-11-23 | 80 | 6 | 6 | Actual |
| 22925 | 24.00 | 2024-01-21 | 67 | 2 | 6 | Actual |
| 1808 | 98.00 | 2022-05-23 | 76 | 5 | 6 | Actual |
| 1945 | 206.00 | 2022-05-23 | 74 | 1 | 7 | Actual |
| 36424 | -128799.00 | 2025-01-21 | 46 | 7 | 6 | Actual |
| 13157 | 200.00 | 2023-03-23 | 68 | 1 | 7 | Budget |
| 32453 | 613.54 | 2024-09-21 | 77 | 6 | 13 | Actual |
| 23294 | 76496.45 | 2024-01-21 | 34 | 7 | 8 | Actual |
| 20313 | 69.91 | 2023-10-23 | 85 | 1 | 11 | Actual |
| 4404 | 119236.64 | 2022-07-23 | 56 | 6 | 8 | Actual |
| 36512 | 122802.00 | 2025-01-21 | 37 | 7 | 7 | Actual |
| 5641 | 200.00 | 2022-09-22 | 78 | 1 | 3 | Budget |
| 6123 | 480.00 | 2022-09-22 | 87 | 1 | 6 | Budget |
| 22807 | 140.00 | 2024-01-21 | 68 | 1 | 5 | Actual |
| 36506 | 254592.00 | 2025-01-21 | 29 | 7 | 7 | Actual |
| 14071 | 73612.00 | 2023-04-22 | 14 | 7 | 7 | Actual |
| 24944 | 76.00 | 2024-03-22 | 83 | 1 | 6 | Actual |
| 17347 | 9.27 | 2023-07-23 | 68 | 5 | 11 | Actual |
| 4056 | 164.00 | 2022-07-23 | 81 | 5 | 6 | Actual |
| 15845 | 29838.00 | 2023-06-23 | 60 | 3 | 6 | Actual |
| 2185 | 158.66 | 2022-05-23 | 68 | 6 | 8 | Actual |
| 10163 | 217.00 | 2023-01-21 | 65 | 6 | 3 | Actual |
| 4661 | 10.00 | 2022-08-23 | 82 | 7 | 3 | Budget |
| 9505 | 53.00 | 2022-12-21 | 68 | 2 | 6 | Actual |
| 20635 | 151.00 | 2023-11-23 | 94 | 1 | 3 | Actual |
| 5879 | 743.00 | 2022-09-22 | 72 | 6 | 4 | Actual |
| 22709 | 4397.00 | 2024-01-21 | 61 | 1 | 4 | Actual |
| 22324 | 20796.92 | 2023-12-21 | 100 | 7 | 8 | Actual |
| 39067 | 13.53 | 2025-03-23 | 85 | 5 | 11 | Actual |
| 28618 | 7.00 | 2024-06-22 | 96 | 2 | 8 | Actual |
| 23262 | 155.63 | 2024-01-21 | 83 | 6 | 8 | Actual |
| 12079 | 12135.00 | 2023-02-20 | 63 | 6 | 7 | Actual |
| 22470 | 109920.89 | 2023-12-21 | 4 | 7 | 11 | Actual |
| 3978 | 8.00 | 2022-07-23 | 96 | 3 | 6 | Actual |
| 36937 | 16743.62 | 2025-01-21 | 19 | 7 | 12 | Actual |
| 21279 | 482.91 | 2023-11-23 | 81 | 6 | 8 | Actual |
| 17857 | 311.00 | 2023-08-23 | 66 | 1 | 6 | Actual |
| 3565 | 590.00 | 2022-07-23 | 66 | 1 | 4 | Actual |
| 1367 | 87872.00 | 2022-05-23 | 56 | 6 | 4 | Actual |
| 37687 | 363.21 | 2025-02-20 | 85 | 1 | 8 | Actual |
| 32379 | 326817.19 | 2024-09-21 | 46 | 7 | 12 | Actual |
| 25588 | 99.70 | 2024-03-22 | 92 | 2 | 12 | Actual |
| 37708 | 1157.16 | 2025-02-20 | 77 | 2 | 8 | Actual |
| 18372 | 275.23 | 2023-08-23 | 62 | 5 | 11 | Actual |
| 10291 | 650.00 | 2023-01-21 | 65 | 1 | 4 | Budget |
| 15383 | 9491.36 | 2023-05-23 | 32 | 7 | 11 | Actual |
| 16956 | 10386.00 | 2023-07-23 | 53 | 6 | 6 | Actual |
| 31769 | 32.00 | 2024-09-21 | 71 | 4 | 6 | Actual |
| 9487 | 283.00 | 2022-12-21 | 90 | 1 | 6 | Actual |
| 4562 | 70.00 | 2022-08-23 | 68 | 6 | 3 | Actual |
| 30408 | 325.00 | 2024-08-22 | 68 | 6 | 4 | Actual |
| 25989 | -1073234.00 | 2024-04-21 | 43 | 7 | 5 | Actual |
| 16175 | 35636.59 | 2023-06-23 | 8 | 7 | 8 | Actual |
| 7360 | 100.00 | 2022-10-23 | 67 | 4 | 6 | Budget |
| 609 | 168.00 | 2022-04-22 | 89 | 3 | 6 | Actual |
| 9749 | 39992.00 | 2022-12-21 | 14 | 7 | 6 | Actual |
| 17769 | 263.00 | 2023-08-23 | 73 | 1 | 5 | Actual |
| 29963 | 260.34 | 2024-07-22 | 73 | 6 | 11 | Actual |
| 29943 | -139.66 | 2024-07-22 | 91 | 4 | 11 | Actual |
| 30461 | 61438.00 | 2024-08-22 | 60 | 1 | 5 | Actual |
| 9385 | 200.00 | 2022-12-21 | 74 | 6 | 5 | Budget |
| 1560 | 228.00 | 2022-05-23 | 92 | 6 | 5 | Actual |
| 37604 | 30461.00 | 2025-02-20 | 52 | 6 | 7 | Actual |
| 21493 | 27000.00 | 2023-11-23 | 99 | 6 | 11 | Actual |
| 30034 | 155.02 | 2024-07-22 | 90 | 1 | 12 | Actual |
| 34416 | 134.80 | 2024-11-22 | 94 | 3 | 11 | Actual |
| 23559 | 202.89 | 2024-01-21 | 92 | 6 | 12 | Actual |
| 12231 | 380.00 | 2023-02-20 | 80 | 2 | 8 | Budget |
| 32120 | 156.08 | 2024-09-21 | 65 | 2 | 11 | Actual |
| 17098 | 20405.00 | 2023-07-23 | 28 | 7 | 7 | Actual |
| 34247 | 4531.47 | 2024-11-22 | 62 | 2 | 8 | Actual |
| 29636 | 926.00 | 2024-07-22 | 76 | 1 | 7 | Actual |
| 15808 | 88.00 | 2023-06-23 | 84 | 1 | 6 | Actual |
| 4196 | 468.00 | 2022-07-23 | 81 | 1 | 7 | Actual |
| 30342 | 1444.00 | 2024-08-22 | 62 | 7 | 3 | Actual |
| 16596 | 227976.00 | 2023-07-23 | 29 | 7 | 3 | Actual |
| 443 | 2552.00 | 2022-04-22 | 7 | 7 | 5 | Actual |
| 34687 | 317.05 | 2024-11-22 | 65 | 2 | 13 | Actual |
| 19965 | 11.00 | 2023-10-23 | 96 | 3 | 6 | Actual |
| 4697 | 200.00 | 2022-08-23 | 74 | 1 | 4 | Budget |
| 37258 | 657766.00 | 2025-02-20 | 4 | 7 | 4 | Actual |
| 29179 | 365.00 | 2024-07-22 | 90 | 6 | 3 | Actual |
| 11738 | 850.00 | 2023-02-20 | 62 | 2 | 6 | Budget |
| 7607 | 72.00 | 2022-10-23 | 71 | 6 | 7 | Actual |
| 6158 | 254.00 | 2022-09-22 | 80 | 2 | 6 | Actual |
| 27132 | 133.00 | 2024-05-22 | 74 | 1 | 6 | Actual |
| 25785 | 245.00 | 2024-04-21 | 74 | 7 | 3 | Actual |
| 14230 | 262.47 | 2023-04-22 | 77 | 1 | 11 | Actual |
| 3389 | 100.00 | 2022-07-23 | 74 | 1 | 3 | Budget |
| 18138 | 31512.00 | 2023-08-23 | 40 | 7 | 7 | Actual |
| 13431 | 80.00 | 2023-03-23 | 85 | 6 | 8 | Budget |
| 34504 | 45790.97 | 2024-11-22 | 94 | 6 | 11 | Actual |
| 30976 | 625.24 | 2024-08-22 | 77 | 1 | 11 | Actual |
| 8526 | 218.00 | 2022-11-23 | 66 | 5 | 6 | Actual |
| 39379 | 12555.00 | 2025-04-21 | 93 | 7 | 3 | Actual |
| 30821 | 121321.00 | 2024-08-22 | 14 | 7 | 7 | Actual |
| 25734 | 181.00 | 2024-04-21 | 84 | 6 | 3 | Actual |
| 7320 | 211.00 | 2022-10-23 | 73 | 3 | 6 | Actual |
| 26801 | 51703.97 | 2024-04-21 | 21 | 7 | 13 | Actual |
| 13916 | 15.00 | 2023-04-22 | 69 | 5 | 6 | Actual |
| 30326 | 48386.00 | 2024-08-22 | 24 | 7 | 3 | Actual |
| 4171 | 2100.00 | 2022-07-23 | 62 | 1 | 7 | Budget |
| 37339 | 208.00 | 2025-02-20 | 84 | 6 | 5 | Actual |
| 13210 | 315.00 | 2023-03-23 | 65 | 6 | 7 | Actual |
| 7872 | 200.00 | 2022-11-23 | 67 | 1 | 3 | Budget |
| 39171 | 147.57 | 2025-03-23 | 65 | 2 | 12 | Actual |
| 9121 | 4120.00 | 2022-12-21 | 60 | 7 | 3 | Actual |
| 1450 | 27703.00 | 2022-05-23 | 40 | 7 | 4 | Actual |
| 26270 | 34497.00 | 2024-04-21 | 24 | 7 | 7 | Actual |
| 23785 | 45468.00 | 2024-02-20 | 19 | 7 | 4 | Actual |
| 38234 | 767.00 | 2025-03-23 | 76 | 1 | 3 | Actual |
| 20981 | 249.00 | 2023-11-23 | 76 | 3 | 6 | Actual |
| 1184 | 67900.00 | 2022-05-23 | 56 | 6 | 3 | Budget |
| 5516 | 132.90 | 2022-08-23 | 89 | 2 | 8 | Actual |
| 30878 | 182.90 | 2024-08-22 | 68 | 2 | 8 | Actual |
| 20908 | 92953.00 | 2023-11-23 | 37 | 7 | 5 | Actual |
| 37599 | -365.00 | 2025-02-20 | 91 | 1 | 7 | Actual |
| 21123 | 945.00 | 2023-11-23 | 80 | 1 | 7 | Actual |
| 14595 | 1063634.00 | 2023-05-23 | 43 | 7 | 3 | Actual |
| 24078 | 4466.00 | 2024-02-20 | 23 | 7 | 6 | Actual |
| 10332 | 42458.00 | 2023-01-21 | 12 | 2 | 4 | Actual |
| 19225 | 157.14 | 2023-09-22 | 83 | 6 | 8 | Actual |
| 28361 | 112.00 | 2024-06-22 | 68 | 4 | 6 | Actual |
| 15461 | 1607.17 | 2023-05-23 | 14 | 7 | 12 | Actual |
| 13532 | 66.00 | 2023-04-22 | 69 | 6 | 3 | Actual |
| 29457 | 713.00 | 2024-07-22 | 62 | 2 | 6 | Actual |
| 36326 | 26.00 | 2025-01-21 | 82 | 4 | 6 | Actual |
| 34384 | 149.70 | 2024-11-22 | 87 | 2 | 11 | Actual |
| 33405 | 90.12 | 2024-10-22 | 84 | 1 | 12 | Actual |
| 37196 | 756.00 | 2025-02-20 | 65 | 1 | 4 | Actual |
| 9710 | 220.00 | 2022-12-21 | 73 | 6 | 6 | Budget |
| 30666 | 57.00 | 2024-08-22 | 67 | 5 | 6 | Actual |
| 29554 | 45.00 | 2024-07-22 | 85 | 5 | 6 | Actual |
| 5426 | 14781.00 | 2022-08-23 | 100 | 7 | 7 | Actual |
| 23225 | 675.34 | 2024-01-21 | 80 | 2 | 8 | Actual |
| 33002 | 8344.00 | 2024-10-22 | 61 | 1 | 7 | Actual |
| 37506 | 277.00 | 2025-02-20 | 87 | 5 | 6 | Actual |
| 28313 | 139.00 | 2024-06-22 | 77 | 2 | 6 | Actual |
| 37413 | 16.00 | 2025-02-20 | 69 | 2 | 6 | Actual |
| 15906 | 127.00 | 2023-06-23 | 73 | 5 | 6 | Actual |
| 16958 | 54557.00 | 2023-07-23 | 56 | 6 | 6 | Actual |
| 32523 | 50.00 | 2024-10-22 | 94 | 1 | 3 | Actual |
| 17821 | 10.00 | 2023-08-23 | 96 | 6 | 5 | Actual |
| 19682 | 444.00 | 2023-10-23 | 74 | 7 | 3 | Actual |
| 35687 | 604504.28 | 2024-12-21 | 46 | 7 | 11 | Actual |
| 22236 | 3766.30 | 2023-12-21 | 62 | 2 | 8 | Actual |
| 25039 | 54.00 | 2024-03-22 | 67 | 5 | 6 | Actual |
| 5700 | 299.00 | 2022-09-22 | 77 | 6 | 3 | Actual |
| 34976 | 39896.00 | 2024-12-21 | 33 | 7 | 4 | Actual |
| 28106 | 493.00 | 2024-06-22 | 83 | 1 | 4 | Actual |
| 30943 | 18710.52 | 2024-08-22 | 18 | 7 | 8 | Actual |
| 14474 | 6.00 | 2023-04-22 | 96 | 6 | 12 | Actual |
| 3111 | 388.00 | 2022-06-23 | 66 | 6 | 7 | Actual |
| 2424 | 30.00 | 2022-06-23 | 83 | 7 | 3 | Budget |
| 13429 | 90.00 | 2023-03-23 | 84 | 6 | 8 | Budget |
| 12340 | 532506.23 | 2023-02-20 | 43 | 7 | 8 | Actual |
| 5437 | 328.36 | 2022-08-23 | 67 | 1 | 8 | Actual |
| 32236 | 145.44 | 2024-09-21 | 68 | 6 | 11 | Actual |
| 37389 | 138.00 | 2025-02-20 | 74 | 1 | 6 | Actual |
| 8142 | 155.00 | 2022-11-23 | 84 | 6 | 4 | Actual |
| 12188 | 245.03 | 2023-02-20 | 83 | 1 | 8 | Actual |
| 23598 | 384.00 | 2024-02-20 | 68 | 1 | 3 | Actual |
| 5627 | 154.00 | 2022-09-22 | 68 | 1 | 3 | Actual |
| 26770 | 373.19 | 2024-04-21 | 72 | 6 | 13 | Actual |
| 2773 | 38.00 | 2022-06-23 | 68 | 2 | 6 | Actual |
| 35992 | 8081.00 | 2025-01-21 | 8 | 7 | 3 | Actual |
| 21172 | 71000.00 | 2023-11-23 | 99 | 6 | 7 | Actual |
| 25069 | 273.00 | 2024-03-22 | 65 | 6 | 6 | Actual |
| 31171 | 85.87 | 2024-08-22 | 67 | 2 | 12 | Actual |
| 35485 | 47655.00 | 2024-12-21 | 40 | 7 | 8 | Actual |
| 29781 | 29413.75 | 2024-07-22 | 63 | 6 | 8 | Actual |
| 1169 | 113.00 | 2022-05-23 | 85 | 1 | 3 | Actual |
| 21427 | -112.00 | 2023-11-23 | 91 | 4 | 11 | Actual |
| 28430 | 32.00 | 2024-06-22 | 82 | 6 | 6 | Actual |
| 6353 | 103.00 | 2022-09-22 | 74 | 6 | 6 | Actual |
| 16028 | 65.00 | 2023-06-23 | 69 | 6 | 7 | Actual |
| 1277 | 40.00 | 2022-05-23 | 67 | 7 | 3 | Budget |
| 7736 | 23.81 | 2022-10-23 | 71 | 2 | 8 | Actual |
Generated 2025-05-22 15:18:19.459 UTC