[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 18840
20569 items
NOTE: Only 1000 elements of total 20569 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24929 | 1461.00 | 2024-05-22 | 62 | 1 | 6 | Actual |
| 8132 | 199.00 | 2023-01-23 | 78 | 6 | 4 | Actual |
| 4013 | 101.00 | 2022-09-22 | 83 | 4 | 6 | Actual |
| 13553 | 1281.00 | 2023-06-22 | 97 | 6 | 3 | Actual |
| 4437 | 198.05 | 2022-09-22 | 78 | 6 | 8 | Actual |
| 37133 | 2020.00 | 2025-04-22 | 94 | 6 | 3 | Actual |
| 20231 | 21407.54 | 2023-12-23 | 53 | 6 | 8 | Actual |
| 8264 | 383.00 | 2023-01-23 | 72 | 6 | 5 | Actual |
| 35160 | 17373.00 | 2025-02-20 | 60 | 4 | 6 | Actual |
| 31455 | 100329.00 | 2024-11-21 | 31 | 7 | 3 | Actual |
| 10004 | 276.84 | 2023-02-20 | 94 | 2 | 8 | Actual |
| 11528 | 3888.00 | 2023-04-22 | 23 | 7 | 4 | Actual |
| 18194 | 235.93 | 2023-10-23 | 92 | 2 | 8 | Actual |
| 30851 | 201.08 | 2024-10-22 | 69 | 1 | 8 | Actual |
| 34548 | 293.32 | 2025-01-22 | 76 | 1 | 12 | Actual |
| 5195 | 40.00 | 2022-10-23 | 94 | 5 | 6 | Actual |
| 33623 | 76797.00 | 2025-01-22 | 60 | 1 | 3 | Actual |
| 3822 | 104076.00 | 2022-09-22 | 29 | 7 | 5 | Actual |
| 7546 | 280.00 | 2022-12-23 | 68 | 1 | 7 | Actual |
| 9083 | 360.00 | 2023-02-20 | 87 | 6 | 3 | Actual |
| 4350 | 329.88 | 2022-09-22 | 94 | 1 | 8 | Actual |
| 20621 | 795.00 | 2024-01-23 | 76 | 1 | 3 | Actual |
| 27539 | 57.14 | 2024-07-22 | 69 | 1 | 11 | Actual |
| 35756 | 72.04 | 2025-02-20 | 69 | 6 | 12 | Actual |
| 21536 | 12.46 | 2024-01-23 | 78 | 1 | 12 | Actual |
| 23029 | 53878.00 | 2024-03-22 | 56 | 6 | 6 | Actual |
| 18463 | 189.06 | 2023-10-23 | 61 | 1 | 12 | Actual |
| 29432 | 237.00 | 2024-09-21 | 66 | 1 | 6 | Actual |
| 34863 | 112456.00 | 2025-02-20 | 43 | 7 | 3 | Actual |
| 25523 | 6142.36 | 2024-05-22 | 28 | 7 | 11 | Actual |
| 32929 | 43.00 | 2024-12-22 | 84 | 5 | 6 | Actual |
| 9730 | 80.00 | 2023-02-20 | 85 | 6 | 6 | Budget |
| 30940 | 219176.38 | 2024-10-22 | 13 | 7 | 8 | Actual |
| 25171 | 818.00 | 2024-05-22 | 77 | 6 | 7 | Actual |
| 34723 | 81.96 | 2025-01-22 | 71 | 6 | 13 | Actual |
| 498 | 584.00 | 2022-06-22 | 80 | 1 | 6 | Actual |
| 30704 | 157.00 | 2024-10-22 | 74 | 6 | 6 | Actual |
| 15839 | 60.00 | 2023-08-23 | 90 | 2 | 6 | Actual |
| 35781 | 276586.76 | 2025-02-20 | 6 | 7 | 12 | Actual |
| 24551 | 2.89 | 2024-04-21 | 84 | 2 | 12 | Actual |
| 9813 | 187.00 | 2023-02-20 | 89 | 1 | 7 | Actual |
| 16103 | -365.58 | 2023-08-23 | 91 | 1 | 8 | Actual |
| 25692 | 728.00 | 2024-06-21 | 76 | 1 | 3 | Actual |
| 39282 | 159.15 | 2025-05-23 | 90 | 1 | 13 | Actual |
| 28066 | 98.00 | 2024-08-22 | 67 | 7 | 3 | Actual |
| 14427 | 8.21 | 2023-06-22 | 73 | 2 | 12 | Actual |
| 28566 | 5042.08 | 2024-08-22 | 62 | 1 | 8 | Actual |
| 33639 | 98.00 | 2025-01-22 | 82 | 1 | 3 | Actual |
| 5715 | 60.00 | 2022-11-22 | 85 | 6 | 3 | Budget |
| 38344 | 9174.00 | 2025-05-23 | 61 | 1 | 4 | Actual |
| 29642 | 383.00 | 2024-09-21 | 83 | 1 | 7 | Actual |
| 30560 | 110.00 | 2024-10-22 | 68 | 1 | 6 | Actual |
| 34852 | 41929.00 | 2025-02-20 | 28 | 7 | 3 | Actual |
| 9175 | 440.00 | 2023-02-20 | 65 | 1 | 4 | Actual |
| 35491 | 2714.64 | 2025-02-20 | 62 | 1 | 11 | Actual |
| 19323 | 614.60 | 2023-11-22 | 62 | 3 | 11 | Actual |
| 15355 | 61.40 | 2023-07-23 | 85 | 6 | 11 | Actual |
| 33783 | 360.00 | 2025-01-22 | 68 | 6 | 4 | Actual |
| 18800 | 9488.00 | 2023-11-22 | 63 | 6 | 5 | Actual |
| 10960 | 208.00 | 2023-03-23 | 68 | 6 | 7 | Actual |
| 29735 | 479.88 | 2024-09-21 | 83 | 1 | 8 | Actual |
| 26827 | 98.00 | 2024-07-22 | 71 | 1 | 3 | Actual |
| 16019 | 25003.00 | 2023-08-23 | 57 | 6 | 7 | Actual |
| 1323 | 880.00 | 2022-07-23 | 66 | 1 | 4 | Actual |
| 7486 | 30.00 | 2022-12-23 | 82 | 6 | 6 | Budget |
| 9264 | 174.00 | 2023-02-20 | 84 | 6 | 4 | Actual |
| 4523 | 40.00 | 2022-10-23 | 82 | 1 | 3 | Budget |
| 2056 | 25561.00 | 2022-07-23 | 34 | 7 | 7 | Actual |
| 3450 | 100.00 | 2022-09-22 | 74 | 6 | 3 | Budget |
| 32193 | 186.93 | 2024-11-21 | 90 | 4 | 11 | Actual |
| 17018 | 19810.00 | 2023-09-22 | 100 | 7 | 6 | Actual |
| 17309 | 90.12 | 2023-09-22 | 90 | 3 | 11 | Actual |
| 36113 | 60602.00 | 2025-03-23 | 14 | 7 | 4 | Actual |
| 2265 | 154.00 | 2022-08-23 | 68 | 1 | 3 | Actual |
| 11734 | 12199.00 | 2023-04-22 | 60 | 2 | 6 | Actual |
| 14783 | 680659.00 | 2023-07-23 | 6 | 7 | 5 | Actual |
| 28314 | 43.00 | 2024-08-22 | 78 | 2 | 6 | Actual |
| 10846 | 103.00 | 2023-03-23 | 84 | 6 | 6 | Actual |
| 18792 | 8434.00 | 2023-11-22 | 52 | 6 | 5 | Actual |
| 33093 | 88795.16 | 2024-12-22 | 60 | 1 | 8 | Actual |
| 22288 | 141.99 | 2024-02-20 | 89 | 6 | 8 | Actual |
| 22749 | 29.00 | 2024-03-22 | 69 | 6 | 4 | Actual |
| 13251 | 15638.00 | 2023-05-23 | 94 | 6 | 7 | Actual |
| 27148 | 109158.00 | 2024-07-22 | 12 | 2 | 6 | Actual |
| 21833 | 365.00 | 2024-02-20 | 73 | 1 | 5 | Actual |
| 24468 | 288.00 | 2024-04-21 | 87 | 6 | 11 | Actual |
| 23060 | 47500.00 | 2024-03-22 | 99 | 6 | 6 | Actual |
| 25392 | 9447.74 | 2024-05-22 | 60 | 3 | 11 | Actual |
| 26183 | 144561.00 | 2024-06-21 | 37 | 7 | 6 | Actual |
| 35994 | 37985.00 | 2025-03-23 | 14 | 7 | 3 | Actual |
| 35462 | 1057554.12 | 2025-02-20 | 6 | 7 | 8 | Actual |
| 18336 | 144.38 | 2023-10-23 | 87 | 3 | 11 | Actual |
| 6888 | 70.00 | 2022-12-23 | 66 | 7 | 3 | Budget |
| 29122 | 71760.00 | 2024-09-21 | 60 | 1 | 3 | Actual |
| 23777 | 502417.00 | 2024-04-21 | 4 | 7 | 4 | Actual |
| 19818 | 11.00 | 2023-12-23 | 96 | 1 | 5 | Actual |
| 34277 | 4132.98 | 2025-01-22 | 61 | 6 | 8 | Actual |
| 17148 | 55.63 | 2023-09-22 | 71 | 2 | 8 | Actual |
| 35845 | 776.70 | 2025-02-20 | 74 | 2 | 13 | Actual |
| 9227 | 2400.00 | 2023-02-20 | 61 | 6 | 4 | Budget |
| 30865 | 528.36 | 2024-10-22 | 89 | 1 | 8 | Actual |
| 8048 | 49440.00 | 2023-01-23 | 60 | 1 | 4 | Actual |
| 28887 | 2109.31 | 2024-08-22 | 62 | 1 | 12 | Actual |
| 9934 | 650.00 | 2023-02-20 | 77 | 1 | 8 | Budget |
| 11070 | 245.03 | 2023-03-23 | 89 | 1 | 8 | Actual |
| 2488 | 3400.00 | 2022-08-23 | 52 | 6 | 4 | Budget |
| 32300 | 242.25 | 2024-11-21 | 76 | 1 | 12 | Actual |
| 36635 | 42889.76 | 2025-03-23 | 40 | 7 | 8 | Actual |
| 30625 | 35.00 | 2024-10-22 | 82 | 3 | 6 | Actual |
| 30360 | 338.00 | 2024-10-22 | 87 | 7 | 3 | Actual |
| 2520 | 550.00 | 2022-08-23 | 77 | 6 | 4 | Budget |
| 14349 | 15.65 | 2023-06-22 | 82 | 6 | 11 | Actual |
| 16523 | 86.00 | 2023-09-22 | 69 | 1 | 3 | Actual |
| 26774 | 664.42 | 2024-06-21 | 77 | 6 | 13 | Actual |
| 9104 | 57400.00 | 2023-02-20 | 21 | 7 | 3 | Actual |
| 7621 | 750.00 | 2022-12-23 | 80 | 6 | 7 | Budget |
| 21384 | 12.46 | 2024-01-23 | 69 | 3 | 11 | Actual |
| 37459 | 16.00 | 2025-04-22 | 96 | 3 | 6 | Actual |
| 25718 | 614.00 | 2024-06-21 | 65 | 6 | 3 | Actual |
| 36609 | 34500.00 | 2025-03-23 | 99 | 6 | 8 | Actual |
| 32160 | 27.36 | 2024-11-21 | 82 | 3 | 11 | Actual |
| 38739 | 424.00 | 2025-05-23 | 78 | 1 | 7 | Actual |
| 22105 | 96484.00 | 2024-02-20 | 35 | 7 | 6 | Actual |
| 34944 | 83.00 | 2025-02-20 | 82 | 6 | 4 | Actual |
| 13639 | 13.00 | 2023-06-22 | 96 | 1 | 4 | Actual |
| 31395 | 463.00 | 2024-11-21 | 89 | 1 | 3 | Actual |
| 7149 | 686.00 | 2022-12-23 | 77 | 6 | 5 | Actual |
| 12798 | 13440.00 | 2023-05-23 | 24 | 7 | 5 | Actual |
| 5008 | 9600.00 | 2022-10-23 | 60 | 2 | 6 | Budget |
| 11617 | 200.00 | 2023-04-22 | 68 | 6 | 5 | Budget |
| 4840 | 400.00 | 2022-10-23 | 76 | 1 | 5 | Actual |
| 23639 | 858.00 | 2024-04-21 | 77 | 6 | 3 | Actual |
| 7224 | 200.00 | 2022-12-23 | 74 | 1 | 6 | Budget |
| 909 | 171.00 | 2022-06-22 | 97 | 6 | 7 | Actual |
| 23737 | 317.00 | 2024-04-21 | 94 | 1 | 4 | Actual |
| 16808 | 15961.00 | 2023-09-22 | 28 | 7 | 5 | Actual |
| 21657 | 323.00 | 2024-02-20 | 74 | 6 | 3 | Actual |
| 9177 | 400.00 | 2023-02-20 | 66 | 1 | 4 | Actual |
| 28577 | 601.09 | 2024-08-22 | 78 | 1 | 8 | Actual |
| 7366 | 237.00 | 2022-12-23 | 73 | 4 | 6 | Actual |
| 2945 | 76.00 | 2022-08-23 | 89 | 5 | 6 | Actual |
| 18315 | 1.00 | 2023-10-23 | 96 | 2 | 11 | Actual |
| 29734 | 137.45 | 2024-09-21 | 82 | 1 | 8 | Actual |
| 28352 | -457.00 | 2024-08-22 | 91 | 3 | 6 | Actual |
| 21364 | 160.34 | 2024-01-23 | 80 | 2 | 11 | Actual |
| 19594 | 388.00 | 2023-12-23 | 78 | 1 | 3 | Actual |
| 16817 | 52961.00 | 2023-09-22 | 39 | 7 | 5 | Actual |
| 16173 | 1781857.01 | 2023-08-23 | 6 | 7 | 8 | Actual |
| 4752 | 64.00 | 2022-10-23 | 71 | 6 | 4 | Actual |
| 31987 | 411.69 | 2024-11-21 | 84 | 1 | 8 | Actual |
| 15096 | 28043.00 | 2023-07-23 | 40 | 7 | 7 | Actual |
| 2523 | 200.00 | 2022-08-23 | 78 | 6 | 4 | Budget |
| 26797 | 37256.33 | 2024-06-21 | 15 | 7 | 13 | Actual |
| 13282 | -509523.00 | 2023-05-23 | 43 | 7 | 7 | Actual |
| 7752 | 30.00 | 2022-12-23 | 82 | 2 | 8 | Budget |
| 17996 | 109.00 | 2023-10-23 | 67 | 6 | 6 | Actual |
| 33227 | 855.03 | 2024-12-22 | 80 | 1 | 11 | Actual |
| 36953 | 11680.76 | 2025-03-23 | 40 | 7 | 12 | Actual |
| 12958 | 20600.00 | 2023-05-23 | 60 | 4 | 6 | Budget |
| 1285 | 46.00 | 2022-07-23 | 73 | 7 | 3 | Actual |
| 8456 | 40.00 | 2023-01-23 | 82 | 3 | 6 | Actual |
| 35950 | 47.00 | 2025-03-23 | 94 | 1 | 3 | Actual |
| 13274 | 22683.00 | 2023-05-23 | 32 | 7 | 7 | Actual |
| 34376 | 141.19 | 2025-01-22 | 77 | 2 | 11 | Actual |
| 12694 | 380.00 | 2023-05-23 | 76 | 1 | 5 | Budget |
| 5388 | 540.00 | 2022-10-23 | 87 | 6 | 7 | Actual |
| 10259 | 74.00 | 2023-03-23 | 76 | 7 | 3 | Actual |
| 15598 | 73.00 | 2023-08-23 | 90 | 7 | 3 | Actual |
| 34804 | 99475.00 | 2025-02-20 | 56 | 6 | 3 | Actual |
| 21149 | 240.00 | 2024-01-23 | 68 | 6 | 7 | Actual |
| 31701 | 273.00 | 2024-11-21 | 89 | 1 | 6 | Actual |
| 19010 | 421.00 | 2023-11-22 | 80 | 6 | 6 | Actual |
| 13645 | 39647.00 | 2023-06-22 | 60 | 6 | 4 | Actual |
| 17663 | -42.00 | 2023-10-23 | 91 | 7 | 3 | Actual |
| 13997 | 1615814.30 | 2023-06-22 | 43 | 7 | 6 | Actual |
| 21180 | 187940.00 | 2024-01-23 | 15 | 7 | 7 | Actual |
| 35190 | 109.00 | 2025-02-20 | 66 | 5 | 6 | Actual |
| 23317 | 285.87 | 2024-03-22 | 80 | 1 | 11 | Actual |
| 35178 | 69.00 | 2025-02-20 | 84 | 4 | 6 | Actual |
| 39338 | 190.73 | 2025-05-23 | 84 | 6 | 13 | Actual |
| 36476 | 828.00 | 2025-03-23 | 81 | 6 | 7 | Actual |
| 24075 | 11486.00 | 2024-04-21 | 20 | 7 | 6 | Actual |
| 14842 | 62.00 | 2023-07-23 | 67 | 2 | 6 | Actual |
| 5466 | 750.00 | 2022-10-23 | 87 | 1 | 8 | Budget |
| 28248 | 27212.00 | 2024-08-22 | 7 | 7 | 5 | Actual |
| 22014 | 75.00 | 2024-02-20 | 83 | 4 | 6 | Actual |
| 24991 | 162.00 | 2024-05-22 | 73 | 3 | 6 | Actual |
| 31342 | 4.00 | 2024-10-22 | 96 | 6 | 13 | Actual |
| 18816 | 185.00 | 2023-11-22 | 83 | 6 | 5 | Actual |
| 16712 | 12118.00 | 2023-09-22 | 22 | 7 | 4 | Actual |
| 20502 | 1.82 | 2023-12-23 | 69 | 1 | 12 | Actual |
| 9983 | 380.00 | 2023-02-20 | 77 | 2 | 8 | Budget |
| 200 | 352.00 | 2022-06-22 | 67 | 1 | 4 | Actual |
| 25779 | 167.00 | 2024-06-21 | 66 | 7 | 3 | Actual |
| 32178 | 17.78 | 2024-11-21 | 69 | 4 | 11 | Actual |
| 35234 | 291.00 | 2025-02-20 | 81 | 6 | 6 | Actual |
| 35553 | 178.42 | 2025-02-20 | 73 | 3 | 11 | Actual |
| 8555 | 40.00 | 2023-01-23 | 85 | 5 | 6 | Budget |
| 38282 | 478.00 | 2025-05-23 | 92 | 6 | 3 | Actual |
| 33682 | 448.00 | 2025-01-22 | 92 | 6 | 3 | Actual |
| 23434 | 36.93 | 2024-03-22 | 90 | 5 | 11 | Actual |
| 23842 | 324.00 | 2024-04-21 | 65 | 6 | 5 | Actual |
| 5747 | 20725.00 | 2022-11-22 | 34 | 7 | 3 | Actual |
| 17623 | 83191.00 | 2023-10-23 | 21 | 7 | 3 | Actual |
| 13595 | 331.00 | 2023-06-22 | 74 | 7 | 3 | Actual |
| 9920 | 670.79 | 2023-02-20 | 66 | 1 | 8 | Actual |
| 15371 | 34846.09 | 2023-07-23 | 14 | 7 | 11 | Actual |
| 15720 | -201.00 | 2023-08-23 | 91 | 1 | 5 | Actual |
| 6070 | 113226.00 | 2022-11-22 | 29 | 7 | 5 | Actual |
| 10571 | 200.00 | 2023-03-23 | 67 | 1 | 6 | Budget |
| 4802 | 3849.00 | 2022-10-23 | 23 | 7 | 4 | Actual |
| 6265 | 91.00 | 2022-11-22 | 85 | 4 | 6 | Actual |
| 23907 | 234.00 | 2024-04-21 | 73 | 1 | 6 | Actual |
| 13311 | 200.00 | 2023-05-23 | 78 | 1 | 8 | Budget |
| 14285 | 203.95 | 2023-06-22 | 77 | 3 | 11 | Actual |
| 20727 | 20.00 | 2024-01-23 | 94 | 7 | 3 | Actual |
| 20376 | 13232.92 | 2023-12-23 | 60 | 4 | 11 | Actual |
| 24445 | 6030.66 | 2024-04-21 | 57 | 6 | 11 | Actual |
| 24638 | 106.00 | 2024-05-22 | 82 | 1 | 3 | Actual |
| 9321 | 168.00 | 2023-02-20 | 68 | 1 | 5 | Actual |
| 9950 | 650.00 | 2023-02-20 | 87 | 1 | 8 | Budget |
| 16391 | 7221.11 | 2023-08-23 | 33 | 7 | 11 | Actual |
| 231 | 270.00 | 2022-06-22 | 90 | 1 | 4 | Actual |
| 28715 | 117.78 | 2024-08-22 | 65 | 2 | 11 | Actual |
| 31097 | 126.29 | 2024-10-22 | 83 | 6 | 11 | Actual |
| 22149 | 16875.00 | 2024-02-20 | 63 | 6 | 7 | Actual |
| 24663 | 54.00 | 2024-05-22 | 69 | 6 | 3 | Actual |
| 18042 | 143596.00 | 2023-10-23 | 37 | 7 | 6 | Actual |
| 5300 | 128.00 | 2022-10-23 | 68 | 1 | 7 | Actual |
| 30125 | 37986.57 | 2024-09-21 | 37 | 7 | 12 | Actual |
| 3162 | 9604.00 | 2022-08-23 | 18 | 7 | 7 | Actual |
| 32410 | 1904.80 | 2024-11-21 | 62 | 2 | 13 | Actual |
| 20575 | 192.25 | 2023-12-23 | 90 | 6 | 12 | Actual |
| 1335 | 280.00 | 2022-07-23 | 74 | 1 | 4 | Budget |
| 22401 | 75.23 | 2024-02-20 | 89 | 3 | 11 | Actual |
| 6280 | 138.00 | 2022-11-22 | 65 | 5 | 6 | Actual |
| 15251 | 35.87 | 2023-07-23 | 65 | 2 | 11 | Actual |
| 11536 | 132382.00 | 2023-04-22 | 35 | 7 | 4 | Actual |
| 21421 | 53.95 | 2024-01-23 | 83 | 4 | 11 | Actual |
| 37320 | 6891.00 | 2025-04-22 | 61 | 6 | 5 | Actual |
| 3570 | 200.00 | 2022-09-22 | 68 | 1 | 4 | Budget |
| 16043 | 193.00 | 2023-08-23 | 89 | 6 | 7 | Actual |
| 21071 | 77.00 | 2024-01-23 | 85 | 6 | 6 | Actual |
| 24482 | 31261.98 | 2024-04-21 | 13 | 7 | 11 | Actual |
| 14638 | 226.00 | 2023-07-23 | 78 | 1 | 4 | Actual |
| 37293 | 122.00 | 2025-04-22 | 69 | 1 | 5 | Actual |
| 29263 | 319.00 | 2024-09-21 | 89 | 1 | 4 | Actual |
| 13374 | 126.84 | 2023-05-23 | 89 | 2 | 8 | Actual |
| 17606 | -242.00 | 2023-10-23 | 91 | 6 | 3 | Actual |
| 19726 | 15.00 | 2023-12-23 | 96 | 1 | 4 | Actual |
| 3392 | 497.00 | 2022-09-22 | 77 | 1 | 3 | Actual |
| 30042 | 426.30 | 2024-09-21 | 62 | 2 | 12 | Actual |
| 38997 | 266.72 | 2025-05-23 | 65 | 3 | 11 | Actual |
| 21907 | 32510.00 | 2024-02-20 | 34 | 7 | 5 | Actual |
| 31169 | 192.25 | 2024-10-22 | 65 | 2 | 12 | Actual |
| 35780 | 224187.92 | 2025-02-20 | 4 | 7 | 12 | Actual |
| 29920 | 19467.08 | 2024-09-21 | 60 | 4 | 11 | Actual |
| 20913 | 1064354.00 | 2024-01-23 | 46 | 7 | 5 | Actual |
| 12499 | 13.00 | 2023-05-23 | 71 | 7 | 3 | Actual |
| 32894 | 180.00 | 2024-12-22 | 73 | 4 | 6 | Actual |
| 1888 | 116.00 | 2022-07-23 | 89 | 6 | 6 | Actual |
| 20717 | 137.00 | 2024-01-23 | 81 | 7 | 3 | Actual |
| 32247 | 30.55 | 2024-11-21 | 82 | 6 | 11 | Actual |
| 9754 | 105139.00 | 2023-02-20 | 21 | 7 | 6 | Actual |
| 37043 | 17000.00 | 2025-03-23 | 99 | 6 | 13 | Actual |
| 32642 | 896.00 | 2024-12-22 | 92 | 1 | 4 | Actual |
| 15233 | 98.63 | 2023-07-23 | 78 | 1 | 11 | Actual |
| 2858 | 17200.00 | 2022-08-23 | 60 | 4 | 6 | Budget |
| 10611 | 950.00 | 2023-03-23 | 61 | 2 | 6 | Budget |
| 33101 | 220.78 | 2024-12-22 | 71 | 1 | 8 | Actual |
| 12249 | 3.00 | 2023-04-22 | 96 | 2 | 8 | Actual |
| 7493 | 80.00 | 2022-12-23 | 85 | 6 | 6 | Budget |
| 17950 | 16.00 | 2023-10-23 | 82 | 4 | 6 | Actual |
| 9470 | 200.00 | 2023-02-20 | 78 | 1 | 6 | Budget |
| 29778 | 51227.79 | 2024-09-21 | 60 | 6 | 8 | Actual |
| 10535 | 13118.00 | 2023-03-23 | 7 | 7 | 5 | Actual |
| 29725 | 143.51 | 2024-09-21 | 69 | 1 | 8 | Actual |
| 12079 | 12135.00 | 2023-04-22 | 63 | 6 | 7 | Actual |
| 37541 | 405.00 | 2025-04-22 | 90 | 6 | 6 | Actual |
| 15947 | 78.00 | 2023-08-23 | 83 | 6 | 6 | Actual |
| 26200 | 195.00 | 2024-06-21 | 71 | 1 | 7 | Actual |
| 36422 | 40430.00 | 2025-03-23 | 40 | 7 | 6 | Actual |
| 31702 | 420.00 | 2024-11-21 | 90 | 1 | 6 | Actual |
| 9343 | 136.00 | 2023-02-20 | 84 | 1 | 5 | Actual |
| 29044 | 1024.08 | 2024-08-22 | 77 | 2 | 13 | Actual |
| 31964 | 76033.00 | 2024-11-21 | 39 | 7 | 7 | Actual |
| 16020 | 56810.00 | 2023-08-23 | 60 | 6 | 7 | Actual |
| 15283 | 13.53 | 2023-07-23 | 71 | 3 | 11 | Actual |
| 24842 | 53.00 | 2024-05-22 | 71 | 1 | 5 | Actual |
| 29754 | 82.90 | 2024-09-21 | 71 | 2 | 8 | Actual |
| 22080 | 370.00 | 2024-02-20 | 92 | 6 | 6 | Actual |
| 23884 | 16301.00 | 2024-04-21 | 28 | 7 | 5 | Actual |
| 9075 | 30.00 | 2023-02-20 | 82 | 6 | 3 | Budget |
| 7954 | 90.00 | 2023-01-23 | 83 | 6 | 3 | Actual |
| 32478 | 13806.77 | 2024-11-21 | 19 | 7 | 13 | Actual |
| 33141 | 955.64 | 2024-12-22 | 87 | 2 | 8 | Actual |
| 15467 | 3288.05 | 2023-07-23 | 22 | 7 | 12 | Actual |
| 11997 | 8239.00 | 2023-04-22 | 22 | 7 | 6 | Actual |
| 36925 | 6.00 | 2025-03-23 | 96 | 6 | 12 | Actual |
| 21912 | 24284.00 | 2024-02-20 | 40 | 7 | 5 | Actual |
| 22402 | 115.65 | 2024-02-20 | 90 | 3 | 11 | Actual |
| 16459 | 173.10 | 2023-08-23 | 62 | 6 | 12 | Actual |
| 17548 | 105248.00 | 2023-10-23 | 60 | 1 | 3 | Actual |
| 17625 | 6381.00 | 2023-10-23 | 23 | 7 | 3 | Actual |
| 18404 | 996.52 | 2023-10-23 | 62 | 6 | 11 | Actual |
| 24098 | 535.00 | 2024-04-21 | 66 | 1 | 7 | Actual |
| 23802 | -27757.00 | 2024-04-21 | 43 | 7 | 4 | Actual |
| 28953 | 46.50 | 2024-08-22 | 69 | 6 | 12 | Actual |
| 30654 | 57.00 | 2024-10-22 | 85 | 4 | 6 | Actual |
| 32829 | 15.00 | 2024-12-22 | 96 | 1 | 6 | Actual |
| 15410 | 2.89 | 2023-07-23 | 82 | 1 | 12 | Actual |
| 21368 | 29.48 | 2024-01-23 | 84 | 2 | 11 | Actual |
| 1462 | 491.00 | 2022-07-23 | 66 | 1 | 5 | Actual |
| 9566 | 550.00 | 2023-02-20 | 77 | 3 | 6 | Actual |
| 21263 | 4858.75 | 2024-01-23 | 61 | 6 | 8 | Actual |
| 37188 | -127.00 | 2025-04-22 | 91 | 7 | 3 | Actual |
| 38501 | 650677.00 | 2025-05-23 | 4 | 7 | 5 | Actual |
| 30301 | 210.00 | 2024-10-22 | 84 | 6 | 3 | Actual |
| 12384 | 208.00 | 2023-05-23 | 89 | 1 | 3 | Actual |
| 9078 | 80.00 | 2023-02-20 | 84 | 6 | 3 | Budget |
| 17097 | 20611.00 | 2023-09-22 | 24 | 7 | 7 | Actual |
| 38074 | 409.28 | 2025-04-22 | 92 | 6 | 12 | Actual |
| 8671 | 64.00 | 2023-01-23 | 71 | 1 | 7 | Actual |
| 29313 | 205790.00 | 2024-09-21 | 15 | 7 | 4 | Actual |
| 22240 | 198.05 | 2024-02-20 | 68 | 2 | 8 | Actual |
| 24672 | 637.00 | 2024-05-22 | 81 | 6 | 3 | Actual |
| 26406 | 243328.93 | 2024-06-21 | 46 | 7 | 8 | Actual |
| 36872 | 28.42 | 2025-03-23 | 68 | 2 | 12 | Actual |
| 10180 | 1016.00 | 2023-03-23 | 76 | 6 | 3 | Actual |
| 11026 | -495244.00 | 2023-03-23 | 43 | 7 | 7 | Actual |
| 29645 | 1530.00 | 2024-09-21 | 87 | 1 | 7 | Actual |
| 12856 | -169.00 | 2023-05-23 | 91 | 1 | 6 | Actual |
| 21484 | 42.25 | 2024-01-23 | 85 | 6 | 11 | Actual |
| 32022 | 251.09 | 2024-11-21 | 94 | 2 | 8 | Actual |
| 13239 | 177.00 | 2023-05-23 | 83 | 6 | 7 | Actual |
| 9745 | 399924.00 | 2023-02-20 | 6 | 7 | 6 | Actual |
| 37949 | 98.63 | 2025-04-22 | 85 | 6 | 11 | Actual |
| 15979 | 171222.00 | 2023-08-23 | 35 | 7 | 6 | Actual |
| 7963 | 232.00 | 2023-01-23 | 90 | 6 | 3 | Actual |
| 25499 | 240.13 | 2024-05-22 | 87 | 6 | 11 | Actual |
| 8911 | 211.69 | 2023-01-23 | 66 | 6 | 8 | Actual |
| 24728 | 199.00 | 2024-05-22 | 80 | 7 | 3 | Actual |
| 17172 | 48021.67 | 2023-09-22 | 60 | 6 | 8 | Actual |
| 27302 | 14681.00 | 2024-07-22 | 22 | 7 | 6 | Actual |
| 16524 | 136.00 | 2023-09-22 | 71 | 1 | 3 | Actual |
| 35493 | 422.04 | 2025-02-20 | 66 | 1 | 11 | Actual |
| 38481 | 281.00 | 2025-05-23 | 74 | 6 | 5 | Actual |
| 12332 | 23586.37 | 2023-04-22 | 32 | 7 | 8 | Actual |
| 15458 | 484.81 | 2023-07-23 | 7 | 7 | 12 | Actual |
| 20598 | 27466.16 | 2023-12-23 | 31 | 7 | 12 | Actual |
| 28769 | 212.47 | 2024-08-22 | 65 | 4 | 11 | Actual |
| 36979 | 217.05 | 2025-03-23 | 90 | 1 | 13 | Actual |
| 19576 | 25819.33 | 2023-11-22 | 39 | 7 | 12 | Actual |
| 39183 | 150.76 | 2025-05-23 | 81 | 2 | 12 | Actual |
| 7353 | 1400.00 | 2022-12-23 | 62 | 4 | 6 | Budget |
| 38007 | 69.91 | 2025-04-22 | 85 | 1 | 12 | Actual |
| 8651 | 92139.00 | 2023-01-23 | 39 | 7 | 6 | Actual |
| 26913 | 1734.00 | 2024-07-22 | 62 | 7 | 3 | Actual |
| 17679 | 456.00 | 2023-10-23 | 76 | 1 | 4 | Actual |
| 25856 | 161.00 | 2024-06-21 | 84 | 6 | 4 | Actual |
| 14281 | 25.23 | 2023-06-22 | 71 | 3 | 11 | Actual |
| 39400 | 475000.00 | 2025-06-21 | 42 | 7 | 12 | Actual |
| 36376 | 27.00 | 2025-03-23 | 71 | 6 | 6 | Actual |
| 13894 | 163.00 | 2023-06-22 | 76 | 4 | 6 | Actual |
| 447 | 17407.00 | 2022-06-22 | 15 | 7 | 5 | Actual |
| 36554 | 75.32 | 2025-03-23 | 69 | 2 | 8 | Actual |
| 16470 | 25.23 | 2023-08-23 | 76 | 6 | 12 | Actual |
| 27146 | 447.00 | 2024-07-22 | 92 | 1 | 6 | Actual |
| 30473 | 1122.00 | 2024-10-22 | 77 | 1 | 5 | Actual |
| 7629 | 100.00 | 2022-12-23 | 84 | 6 | 7 | Budget |
| 17945 | 123.00 | 2023-10-23 | 76 | 4 | 6 | Actual |
| 25216 | 19612.00 | 2024-05-22 | 100 | 7 | 7 | Actual |
| 33288 | 299.70 | 2024-12-22 | 87 | 3 | 11 | Actual |
| 13326 | 237.45 | 2023-05-23 | 89 | 1 | 8 | Actual |
| 18006 | 401.00 | 2023-10-23 | 80 | 6 | 6 | Actual |
| 38426 | 41046.00 | 2025-05-23 | 33 | 7 | 4 | Actual |
| 26184 | 42062.00 | 2024-06-21 | 38 | 7 | 6 | Actual |
| 29059 | 24347.32 | 2024-08-22 | 53 | 6 | 13 | Actual |
| 18665 | 40.00 | 2023-11-22 | 89 | 7 | 3 | Actual |
| 30719 | 11.00 | 2024-10-22 | 96 | 6 | 6 | Actual |
| 28574 | 482.91 | 2024-08-22 | 74 | 1 | 8 | Actual |
| 16724 | 64722.00 | 2023-09-22 | 39 | 7 | 4 | Actual |
| 13566 | 81188.00 | 2023-06-22 | 21 | 7 | 3 | Actual |
| 16017 | 26829.00 | 2023-08-23 | 54 | 6 | 7 | Actual |
| 23226 | 417.76 | 2024-03-22 | 81 | 2 | 8 | Actual |
| 14855 | 31.00 | 2023-07-23 | 84 | 2 | 6 | Actual |
| 33461 | 750.77 | 2024-12-22 | 77 | 6 | 12 | Actual |
| 2848 | 120.00 | 2022-08-23 | 85 | 3 | 6 | Actual |
| 15077 | 88726.00 | 2023-07-23 | 14 | 7 | 7 | Actual |
| 33732 | 76.00 | 2025-01-22 | 83 | 7 | 3 | Actual |
| 8190 | 2636.00 | 2023-01-23 | 62 | 1 | 5 | Actual |
| 26964 | 380.00 | 2024-07-22 | 94 | 1 | 4 | Actual |
| 24882 | 177.00 | 2024-05-22 | 78 | 6 | 5 | Actual |
| 21164 | 720.00 | 2024-01-23 | 87 | 6 | 7 | Actual |
| 11210 | 51605.07 | 2023-03-23 | 37 | 7 | 8 | Actual |
| 32414 | 150.38 | 2024-11-21 | 68 | 2 | 13 | Actual |
| 9623 | 77.00 | 2023-02-20 | 83 | 4 | 6 | Actual |
| 7635 | 165.00 | 2022-12-23 | 89 | 6 | 7 | Actual |
| 27905 | 16569.98 | 2024-07-22 | 52 | 6 | 13 | Actual |
| 18510 | 44.38 | 2023-10-23 | 81 | 6 | 12 | Actual |
| 10677 | 100.00 | 2023-03-23 | 74 | 3 | 6 | Budget |
| 15370 | 49002.74 | 2023-07-23 | 13 | 7 | 11 | Actual |
| 27793 | 3688.06 | 2024-07-22 | 61 | 6 | 12 | Actual |
| 3922 | 234.00 | 2022-09-22 | 87 | 2 | 6 | Actual |
| 17793 | 48438.00 | 2023-10-23 | 60 | 6 | 5 | Actual |
| 28790 | 213.53 | 2024-08-22 | 92 | 4 | 11 | Actual |
| 33193 | 59618.86 | 2024-12-22 | 19 | 7 | 8 | Actual |
| 27277 | 282.00 | 2024-07-22 | 81 | 6 | 6 | Actual |
| 26568 | 52.89 | 2024-06-21 | 83 | 6 | 11 | Actual |
| 10767 | 17.00 | 2023-03-23 | 71 | 5 | 6 | Actual |
| 22695 | 252.00 | 2024-03-22 | 81 | 7 | 3 | Actual |
| 29471 | 11.00 | 2024-09-21 | 82 | 2 | 6 | Actual |
| 5362 | 70.00 | 2022-10-23 | 71 | 6 | 7 | Budget |
| 35137 | 497.00 | 2025-02-20 | 65 | 3 | 6 | Actual |
| 3888 | 650.00 | 2022-09-22 | 62 | 2 | 6 | Budget |
| 28383 | 872.00 | 2024-08-22 | 62 | 5 | 6 | Actual |
| 24216 | 4742.08 | 2024-04-21 | 62 | 2 | 8 | Actual |
| 21068 | 27.00 | 2024-01-23 | 82 | 6 | 6 | Actual |
| 516 | 82.00 | 2022-06-22 | 94 | 1 | 6 | Actual |
| 32933 | 167.00 | 2024-12-22 | 90 | 5 | 6 | Actual |
| 9806 | 200.00 | 2023-02-20 | 83 | 1 | 7 | Budget |
| 8108 | 2329.00 | 2023-01-23 | 62 | 6 | 4 | Actual |
| 8447 | 480.00 | 2023-01-23 | 77 | 3 | 6 | Budget |
| 29988 | 104866.54 | 2024-09-21 | 13 | 7 | 11 | Actual |
| 38309 | 273197.00 | 2025-05-23 | 37 | 7 | 3 | Actual |
| 3818 | 6991.00 | 2022-09-22 | 22 | 7 | 5 | Actual |
| 10181 | 1000.00 | 2023-03-23 | 76 | 6 | 3 | Budget |
| 37654 | 24687.00 | 2025-04-22 | 28 | 7 | 7 | Actual |
| 2109 | 437.45 | 2022-07-23 | 92 | 1 | 8 | Actual |
| 5589 | 26989.46 | 2022-10-23 | 7 | 7 | 8 | Actual |
| 34940 | 1205.00 | 2025-02-20 | 77 | 6 | 4 | Actual |
| 34960 | 20795.00 | 2025-02-20 | 7 | 7 | 4 | Actual |
| 25626 | 7077.49 | 2024-05-22 | 6 | 7 | 12 | Actual |
| 9160 | 100.00 | 2023-02-20 | 87 | 7 | 3 | Budget |
| 18975 | 76.00 | 2023-11-22 | 76 | 5 | 6 | Actual |
| 3448 | 161.00 | 2022-09-22 | 73 | 6 | 3 | Actual |
| 8916 | 23.81 | 2023-01-23 | 69 | 6 | 8 | Actual |
| 8066 | 256.00 | 2023-01-23 | 74 | 1 | 4 | Actual |
| 10173 | 60.00 | 2023-03-23 | 71 | 6 | 3 | Budget |
| 34435 | 94.38 | 2025-01-22 | 83 | 4 | 11 | Actual |
| 8464 | 550.00 | 2023-01-23 | 87 | 3 | 6 | Budget |
| 10365 | 192.00 | 2023-03-23 | 74 | 6 | 4 | Actual |
| 19707 | 68.00 | 2023-12-23 | 69 | 1 | 4 | Actual |
| 9315 | 480.00 | 2023-02-20 | 65 | 1 | 5 | Budget |
| 35352 | 14978.00 | 2025-02-20 | 22 | 7 | 7 | Actual |
| 7742 | 229.87 | 2022-12-23 | 76 | 2 | 8 | Actual |
| 35101 | 327.00 | 2025-02-20 | 90 | 1 | 6 | Actual |
| 37187 | 159.00 | 2025-04-22 | 90 | 7 | 3 | Actual |
| 23986 | 14.00 | 2024-04-21 | 69 | 4 | 6 | Actual |
| 32284 | 74909.60 | 2024-11-21 | 39 | 7 | 11 | Actual |
| 6126 | -173.00 | 2022-11-22 | 91 | 1 | 6 | Actual |
| 22544 | 19.91 | 2024-02-20 | 78 | 6 | 12 | Actual |
| 12218 | 50.00 | 2023-04-22 | 71 | 2 | 8 | Budget |
| 33259 | 59.27 | 2024-12-22 | 84 | 2 | 11 | Actual |
| 4941 | 38158.00 | 2022-10-23 | 21 | 7 | 5 | Actual |
| 8539 | 100.00 | 2023-01-23 | 76 | 5 | 6 | Budget |
| 19814 | 270.00 | 2023-12-23 | 90 | 1 | 5 | Actual |
| 13117 | 448277.00 | 2023-05-23 | 6 | 7 | 6 | Actual |
| 9869 | 111.00 | 2023-02-20 | 85 | 6 | 7 | Actual |
| 21716 | 185.00 | 2024-02-20 | 77 | 7 | 3 | Actual |
| 39164 | 226.30 | 2025-05-23 | 92 | 1 | 12 | Actual |
| 22351 | 6.00 | 2024-02-20 | 96 | 1 | 11 | Actual |
| 754 | 107.00 | 2022-06-22 | 83 | 6 | 6 | Actual |
| 8009 | 40.00 | 2023-01-23 | 67 | 7 | 3 | Budget |
| 19968 | 965.00 | 2023-12-23 | 62 | 4 | 6 | Actual |
| 19426 | 57.14 | 2023-11-22 | 84 | 6 | 11 | Actual |
| 1302 | 18.00 | 2022-07-23 | 84 | 7 | 3 | Actual |
| 20373 | 70.97 | 2023-12-23 | 92 | 3 | 11 | Actual |
| 4828 | 280.00 | 2022-10-23 | 67 | 1 | 5 | Budget |
| 39014 | 299.70 | 2025-05-23 | 87 | 3 | 11 | Actual |
| 24978 | 84.00 | 2024-05-22 | 92 | 2 | 6 | Actual |
| 4710 | 280.00 | 2022-10-23 | 83 | 1 | 4 | Budget |
| 20745 | 651.00 | 2024-01-23 | 81 | 1 | 4 | Actual |
| 36824 | 8588.15 | 2025-03-23 | 28 | 7 | 11 | Actual |
| 16094 | 1517.78 | 2023-08-23 | 80 | 1 | 8 | Actual |
| 37898 | 417.79 | 2025-04-22 | 61 | 5 | 11 | Actual |
| 13598 | 115.00 | 2023-06-22 | 78 | 7 | 3 | Actual |
| 10951 | 2000.00 | 2023-03-23 | 62 | 6 | 7 | Budget |
| 18087 | 400.00 | 2023-10-23 | 66 | 6 | 7 | Actual |
| 38659 | -209.00 | 2025-05-23 | 91 | 5 | 6 | Actual |
| 29597 | 238758.00 | 2024-09-21 | 4 | 7 | 6 | Actual |
| 20694 | 35261.00 | 2024-01-23 | 34 | 7 | 3 | Actual |
| 11992 | 89065.00 | 2023-04-22 | 15 | 7 | 6 | Actual |
| 20673 | 45000.00 | 2024-01-23 | 99 | 6 | 3 | Actual |
| 25859 | 241.00 | 2024-06-21 | 89 | 6 | 4 | Actual |
| 14363 | 185260.59 | 2023-06-22 | 4 | 7 | 11 | Actual |
| 9540 | 812721.00 | 2023-02-20 | 10 | 3 | 6 | Actual |
| 28525 | 198.00 | 2024-08-22 | 85 | 6 | 7 | Actual |
| 26142 | 125.00 | 2024-06-21 | 73 | 6 | 6 | Actual |
| 34110 | 26058.00 | 2025-01-22 | 28 | 7 | 6 | Actual |
| 23036 | 209.00 | 2024-03-22 | 66 | 6 | 6 | Actual |
| 35955 | 151.00 | 2025-03-23 | 54 | 6 | 3 | Actual |
| 17296 | 81.61 | 2023-09-22 | 73 | 3 | 11 | Actual |
| 24710 | 68093.00 | 2024-05-22 | 39 | 7 | 3 | Actual |
| 15927 | 20980.00 | 2023-08-23 | 57 | 6 | 6 | Actual |
| 36727 | 96.51 | 2025-03-23 | 68 | 4 | 11 | Actual |
| 32969 | 13.00 | 2024-12-22 | 96 | 6 | 6 | Actual |
| 12593 | 3141.00 | 2023-05-23 | 62 | 6 | 4 | Actual |
| 33917 | 33282.00 | 2025-01-22 | 32 | 7 | 5 | Actual |
| 33591 | 6.00 | 2024-12-22 | 96 | 6 | 13 | Actual |
| 9506 | 60.00 | 2023-02-20 | 68 | 2 | 6 | Budget |
| 5338 | 41300.00 | 2022-10-23 | 53 | 6 | 7 | Budget |
| 30373 | 399.00 | 2024-10-22 | 67 | 1 | 4 | Actual |
| 17091 | 12485.00 | 2023-09-22 | 18 | 7 | 7 | Actual |
| 36722 | 1993.35 | 2025-03-23 | 61 | 4 | 11 | Actual |
| 1408 | 154.00 | 2022-07-23 | 83 | 6 | 4 | Actual |
| 21499 | 28102.35 | 2024-01-23 | 13 | 7 | 11 | Actual |
| 18995 | 2505.00 | 2023-11-22 | 61 | 6 | 6 | Actual |
| 33736 | 82.00 | 2025-01-22 | 89 | 7 | 3 | Actual |
| 19045 | 124080.00 | 2023-11-22 | 35 | 7 | 6 | Actual |
| 9881 | 531875.00 | 2023-02-20 | 101 | 6 | 7 | Actual |
| 33360 | 558367.55 | 2024-12-22 | 6 | 7 | 11 | Actual |
| 1629 | 111.00 | 2022-07-23 | 83 | 1 | 6 | Actual |
| 9936 | 200.00 | 2023-02-20 | 78 | 1 | 8 | Budget |
| 36587 | 85.93 | 2025-03-23 | 69 | 6 | 8 | Actual |
| 28230 | 1192.00 | 2024-08-22 | 80 | 6 | 5 | Actual |
| 503 | 30.00 | 2022-06-22 | 82 | 1 | 6 | Budget |
| 8421 | 4.00 | 2023-01-23 | 96 | 2 | 6 | Actual |
| 14342 | 73.10 | 2023-06-22 | 73 | 6 | 11 | Actual |
| 2443 | 4268.00 | 2022-08-23 | 62 | 1 | 4 | Actual |
| 14741 | 448.00 | 2023-07-23 | 92 | 1 | 5 | Actual |
| 9597 | 280.00 | 2023-02-20 | 66 | 4 | 6 | Budget |
| 923 | 45032.00 | 2022-06-22 | 21 | 7 | 7 | Actual |
| 32499 | 6125.00 | 2024-12-22 | 61 | 1 | 3 | Actual |
| 18316 | 8875.39 | 2023-10-23 | 60 | 3 | 11 | Actual |
| 10044 | 628.37 | 2023-02-20 | 77 | 6 | 8 | Actual |
| 8440 | 65.00 | 2023-01-23 | 71 | 3 | 6 | Actual |
| 22427 | 192.25 | 2024-02-20 | 87 | 4 | 11 | Actual |
| 13047 | -126.00 | 2023-05-23 | 91 | 5 | 6 | Actual |
| 6247 | 105.00 | 2022-11-22 | 74 | 4 | 6 | Actual |
| 8101 | 5700.00 | 2023-01-23 | 57 | 6 | 4 | Budget |
| 1000 | 200.00 | 2022-06-22 | 66 | 2 | 8 | Budget |
| 9128 | 70.00 | 2023-02-20 | 65 | 7 | 3 | Budget |
| 34824 | 64.00 | 2025-02-20 | 82 | 6 | 3 | Actual |
| 33495 | 32805.63 | 2024-12-22 | 31 | 7 | 12 | Actual |
| 32788 | 5196.00 | 2024-12-22 | 23 | 7 | 5 | Actual |
| 17990 | 24613.00 | 2023-10-23 | 60 | 6 | 6 | Actual |
| 17525 | 1014.61 | 2023-09-22 | 14 | 7 | 12 | Actual |
| 14939 | 178.00 | 2023-07-23 | 90 | 5 | 6 | Actual |
| 31326 | 366.17 | 2024-10-22 | 73 | 6 | 13 | Actual |
| 34438 | 375.23 | 2025-01-22 | 87 | 4 | 11 | Actual |
| 1426 | 329778.00 | 2022-07-23 | 4 | 7 | 4 | Actual |
| 16793 | 401461.00 | 2023-09-22 | 101 | 6 | 5 | Actual |
| 7137 | 200.00 | 2022-12-23 | 68 | 6 | 5 | Budget |
| 13727 | 743.00 | 2023-06-22 | 87 | 1 | 5 | Actual |
| 4308 | 4455.71 | 2022-09-22 | 61 | 1 | 8 | Actual |
| 32209 | 84.80 | 2024-11-21 | 76 | 5 | 11 | Actual |
| 35987 | 52000.00 | 2025-03-23 | 99 | 6 | 3 | Actual |
| 31465 | 227566.00 | 2024-11-21 | 46 | 7 | 3 | Actual |
| 1815 | 200.00 | 2022-07-23 | 81 | 5 | 6 | Budget |
| 34210 | 144410.00 | 2025-01-22 | 37 | 7 | 7 | Actual |
| 6646 | 198.05 | 2022-11-22 | 94 | 2 | 8 | Actual |
| 16534 | 318.00 | 2023-09-22 | 84 | 1 | 3 | Actual |
| 11428 | 280.00 | 2023-04-22 | 78 | 1 | 4 | Budget |
| 37993 | 132.68 | 2025-04-22 | 67 | 1 | 12 | Actual |
| 336 | 480.00 | 2022-06-22 | 65 | 1 | 5 | Budget |
| 4402 | 200.00 | 2022-09-22 | 54 | 6 | 8 | Budget |
| 10152 | 121100.00 | 2023-03-23 | 56 | 6 | 3 | Budget |
| 39 | 98.00 | 2022-06-22 | 85 | 1 | 3 | Actual |
| 22068 | 370.00 | 2024-02-20 | 77 | 6 | 6 | Actual |
| 22864 | 379768.00 | 2024-03-22 | 101 | 6 | 5 | Actual |
| 38582 | 2007586.00 | 2025-05-23 | 10 | 3 | 6 | Actual |
| 38095 | 75919.19 | 2025-04-22 | 29 | 7 | 12 | Actual |
| 27823 | 345956.14 | 2024-07-22 | 101 | 6 | 12 | Actual |
| 27414 | 8651.24 | 2024-07-22 | 62 | 1 | 8 | Actual |
| 18710 | 176.00 | 2023-11-22 | 67 | 6 | 4 | Actual |
| 33576 | 545.12 | 2024-12-22 | 74 | 6 | 13 | Actual |
| 24629 | 113.00 | 2024-05-22 | 69 | 1 | 3 | Actual |
| 2795 | 29.00 | 2022-08-23 | 83 | 2 | 6 | Actual |
| 17237 | 69.91 | 2023-09-22 | 67 | 1 | 11 | Actual |
| 24165 | 12485.00 | 2024-04-21 | 18 | 7 | 7 | Actual |
| 18075 | 11.00 | 2023-10-23 | 96 | 1 | 7 | Actual |
| 11228 | 200.00 | 2023-04-22 | 67 | 1 | 3 | Budget |
| 17638 | 659279.00 | 2023-10-23 | 43 | 7 | 3 | Actual |
| 16251 | -19.45 | 2023-08-23 | 91 | 2 | 11 | Actual |
| 3452 | 703.00 | 2022-09-22 | 76 | 6 | 3 | Actual |
| 33647 | 781.00 | 2025-01-22 | 92 | 1 | 3 | Actual |
| 10618 | 157.00 | 2023-03-23 | 66 | 2 | 6 | Actual |
| 23408 | -109.88 | 2024-03-22 | 91 | 4 | 11 | Actual |
| 15997 | 318.00 | 2023-08-23 | 74 | 1 | 7 | Actual |
| 3424 | 61418.00 | 2022-09-22 | 56 | 6 | 3 | Actual |
| 15072 | 1359461.00 | 2023-07-23 | 4 | 7 | 7 | Actual |
| 6944 | 514.00 | 2022-12-23 | 73 | 1 | 4 | Actual |
| 1374 | 1965.00 | 2022-07-23 | 61 | 6 | 4 | Actual |
| 7443 | 11817.00 | 2022-12-23 | 52 | 6 | 6 | Actual |
| 7995 | 55483.00 | 2023-01-23 | 39 | 7 | 3 | Actual |
| 30311 | 52000.00 | 2024-10-22 | 99 | 6 | 3 | Actual |
| 36524 | 764.73 | 2025-03-23 | 67 | 1 | 8 | Actual |
| 9797 | 280.00 | 2023-02-20 | 78 | 1 | 7 | Budget |
| 17563 | 1102.00 | 2023-10-23 | 81 | 1 | 3 | Actual |
| 11274 | 17296.00 | 2023-04-22 | 60 | 6 | 3 | Actual |
| 25846 | 315.00 | 2024-06-21 | 72 | 6 | 4 | Actual |
| 14784 | 22199.00 | 2023-07-23 | 7 | 7 | 5 | Actual |
| 12567 | 200.00 | 2023-05-23 | 84 | 1 | 4 | Budget |
| 33840 | 492.00 | 2025-01-22 | 66 | 1 | 5 | Actual |
| 36383 | 463.00 | 2025-03-23 | 80 | 6 | 6 | Actual |
| 17521 | 10346.70 | 2023-09-22 | 6 | 7 | 12 | Actual |
| 23553 | 11.40 | 2024-03-22 | 84 | 6 | 12 | Actual |
| 25829 | 19.00 | 2024-06-21 | 96 | 1 | 4 | Actual |
| 4832 | 52.00 | 2022-10-23 | 69 | 1 | 5 | Actual |
| 2368 | 29712.00 | 2022-08-23 | 13 | 7 | 3 | Actual |
| 34424 | 113.53 | 2025-01-22 | 68 | 4 | 11 | Actual |
| 23263 | 131.39 | 2024-03-22 | 84 | 6 | 8 | Actual |
| 35749 | 4197.65 | 2025-02-20 | 61 | 6 | 12 | Actual |
| 23719 | 55.00 | 2024-04-21 | 69 | 1 | 4 | Actual |
| 17401 | 6.00 | 2023-09-22 | 96 | 6 | 11 | Actual |
| 15108 | 108.66 | 2023-07-23 | 71 | 1 | 8 | Actual |
| 19158 | 1514.75 | 2023-11-22 | 77 | 1 | 8 | Actual |
| 21543 | 39.06 | 2024-01-23 | 87 | 1 | 12 | Actual |
| 7888 | 550.00 | 2023-01-23 | 80 | 1 | 3 | Budget |
| 12841 | 480.00 | 2023-05-23 | 80 | 1 | 6 | Budget |
| 13479 | 1562.20 | 2023-06-21 | 85 | 7 | 5 | Actual |
| 3255 | 280.00 | 2022-08-23 | 77 | 2 | 8 | Budget |
| 19496 | 15.65 | 2023-11-22 | 65 | 2 | 12 | Actual |
| 15443 | 5.01 | 2023-07-23 | 82 | 6 | 12 | Actual |
| 14444 | 265.66 | 2023-06-22 | 52 | 6 | 12 | Actual |
| 13660 | 174.00 | 2023-06-22 | 78 | 6 | 4 | Actual |
| 11733 | 9300.00 | 2023-04-22 | 60 | 2 | 6 | Budget |
| 34718 | 562.67 | 2025-01-22 | 65 | 6 | 13 | Actual |
| 21466 | 3662.53 | 2024-01-23 | 63 | 6 | 11 | Actual |
| 6810 | 88.00 | 2022-12-23 | 67 | 6 | 3 | Actual |
| 26111 | 90.00 | 2024-06-21 | 76 | 5 | 6 | Actual |
| 21301 | 13513.45 | 2024-01-23 | 18 | 7 | 8 | Actual |
| 31102 | 206.08 | 2024-10-22 | 90 | 6 | 11 | Actual |
| 37770 | 118092.68 | 2025-04-22 | 21 | 7 | 8 | Actual |
| 7915 | 3700.00 | 2023-01-23 | 57 | 6 | 3 | Budget |
| 33842 | 202.00 | 2025-01-22 | 68 | 1 | 5 | Actual |
| 8307 | 26232.00 | 2023-01-23 | 19 | 7 | 5 | Actual |
| 17675 | 72.00 | 2023-10-23 | 69 | 1 | 4 | Actual |
| 22465 | 2500.81 | 2024-02-20 | 94 | 6 | 11 | Actual |
| 31242 | 1880.58 | 2024-10-22 | 23 | 7 | 12 | Actual |
| 39125 | 8960.50 | 2025-05-23 | 24 | 7 | 11 | Actual |
| 31656 | 93116.00 | 2024-11-21 | 13 | 7 | 5 | Actual |
| 38695 | 532.00 | 2025-05-23 | 97 | 6 | 6 | Actual |
| 29147 | 54.00 | 2024-09-21 | 94 | 1 | 3 | Actual |
| 24606 | 1358.23 | 2024-04-21 | 23 | 7 | 12 | Actual |
| 21359 | 77.36 | 2024-01-23 | 73 | 2 | 11 | Actual |
| 25852 | 861.00 | 2024-06-21 | 80 | 6 | 4 | Actual |
| 23713 | 5815.00 | 2024-04-21 | 61 | 1 | 4 | Actual |
| 2799 | 23.00 | 2022-08-23 | 85 | 2 | 6 | Actual |
| 327 | 291070.00 | 2022-06-22 | 45 | 7 | 4 | Actual |
| 23936 | 43.00 | 2024-04-21 | 76 | 2 | 6 | Actual |
| 20040 | 221.00 | 2023-12-23 | 81 | 6 | 6 | Actual |
| 65 | 220.00 | 2022-06-22 | 65 | 6 | 3 | Actual |
| 19691 | 75.00 | 2023-12-23 | 85 | 7 | 3 | Actual |
| 18524 | 5745.55 | 2023-10-23 | 4 | 7 | 12 | Actual |
| 36303 | 116.00 | 2025-03-23 | 85 | 3 | 6 | Actual |
| 28648 | 267.75 | 2024-08-22 | 90 | 6 | 8 | Actual |
| 28725 | 66.72 | 2024-08-22 | 78 | 2 | 11 | Actual |
| 23324 | 108.21 | 2024-03-22 | 89 | 1 | 11 | Actual |
| 6457 | 368.00 | 2022-11-22 | 94 | 1 | 7 | Actual |
| 31753 | 125.00 | 2024-11-21 | 84 | 3 | 6 | Actual |
| 7130 | 609.00 | 2022-12-23 | 65 | 6 | 5 | Actual |
| 24055 | 55.00 | 2024-04-21 | 84 | 6 | 6 | Actual |
| 1879 | 25.00 | 2022-07-23 | 82 | 6 | 6 | Actual |
| 26934 | -137.00 | 2024-07-22 | 91 | 7 | 3 | Actual |
| 29536 | 1048.00 | 2024-09-21 | 61 | 5 | 6 | Actual |
| 30648 | 89.00 | 2024-10-22 | 78 | 4 | 6 | Actual |
| 15302 | 13360.58 | 2023-07-23 | 60 | 4 | 11 | Actual |
| 35618 | 76.29 | 2025-02-20 | 87 | 5 | 11 | Actual |
| 9230 | 2764.00 | 2023-02-20 | 62 | 6 | 4 | Actual |
| 16429 | 152.89 | 2023-08-23 | 61 | 2 | 12 | Actual |
| 20018 | 2945.00 | 2023-12-23 | 52 | 6 | 6 | Actual |
| 25419 | 9257.31 | 2024-05-22 | 60 | 4 | 11 | Actual |
| 24321 | 17.78 | 2024-04-21 | 82 | 1 | 11 | Actual |
| 12678 | 477.00 | 2023-05-23 | 65 | 1 | 5 | Actual |
| 8288 | 550.00 | 2023-01-23 | 87 | 6 | 5 | Budget |
| 37061 | 49939.02 | 2025-03-23 | 31 | 7 | 13 | Actual |
| 13285 | 59591.59 | 2023-05-23 | 60 | 1 | 8 | Actual |
| 10536 | 9080.00 | 2023-03-23 | 8 | 7 | 5 | Actual |
| 31774 | 93.00 | 2024-11-21 | 78 | 4 | 6 | Actual |
| 4294 | 20459.00 | 2022-09-22 | 32 | 7 | 7 | Actual |
| 4507 | 60.00 | 2022-10-23 | 71 | 1 | 3 | Budget |
| 4858 | 650.00 | 2022-10-23 | 87 | 1 | 5 | Budget |
| 1430 | 43972.00 | 2022-07-23 | 13 | 7 | 4 | Actual |
| 15198 | 288230.69 | 2023-07-23 | 15 | 7 | 8 | Actual |
| 6955 | 1100.00 | 2022-12-23 | 80 | 1 | 4 | Budget |
| 19099 | 5888.00 | 2023-11-22 | 76 | 6 | 7 | Actual |
| 29546 | 130.00 | 2024-09-21 | 76 | 5 | 6 | Actual |
| 17828 | 14954.00 | 2023-10-23 | 8 | 7 | 5 | Actual |
| 9770 | 353654.00 | 2023-02-20 | 46 | 7 | 6 | Actual |
| 25882 | 29154.00 | 2024-06-21 | 28 | 7 | 4 | Actual |
| 11388 | 30.00 | 2023-04-22 | 83 | 7 | 3 | Budget |
| 38433 | 98718.00 | 2025-05-23 | 43 | 7 | 4 | Actual |
| 2935 | 17.00 | 2022-08-23 | 82 | 5 | 6 | Actual |
| 2328 | 200.00 | 2022-08-23 | 72 | 6 | 3 | Budget |
| 16988 | 550.00 | 2023-09-22 | 97 | 6 | 6 | Actual |
| 13431 | 80.00 | 2023-05-23 | 85 | 6 | 8 | Budget |
| 3624 | 380.00 | 2022-09-22 | 65 | 6 | 4 | Budget |
| 11006 | 56662.00 | 2023-03-23 | 14 | 7 | 7 | Actual |
| 21038 | 16.00 | 2024-01-23 | 82 | 5 | 6 | Actual |
| 16807 | 19025.00 | 2023-09-22 | 24 | 7 | 5 | Actual |
| 28323 | 115.00 | 2024-08-22 | 90 | 2 | 6 | Actual |
| 6874 | 34057.00 | 2022-12-23 | 38 | 7 | 3 | Actual |
| 22470 | 109920.89 | 2024-02-20 | 4 | 7 | 11 | Actual |
| 30751 | 72450.00 | 2024-10-22 | 60 | 1 | 7 | Actual |
| 23613 | 271.00 | 2024-04-21 | 89 | 1 | 3 | Actual |
| 11107 | 402.60 | 2023-03-23 | 81 | 2 | 8 | Actual |
| 2081 | 90.00 | 2022-07-23 | 71 | 1 | 8 | Budget |
| 6912 | 33.00 | 2022-12-23 | 83 | 7 | 3 | Actual |
| 11961 | 100.00 | 2023-04-22 | 78 | 6 | 6 | Budget |
| 35699 | 300.76 | 2025-02-20 | 74 | 1 | 12 | Actual |
| 19114 | 10.00 | 2023-11-22 | 96 | 6 | 7 | Actual |
| 34953 | 31731.00 | 2025-02-20 | 94 | 6 | 4 | Actual |
| 30471 | 356.00 | 2024-10-22 | 74 | 1 | 5 | Actual |
| 17106 | 29457.00 | 2023-09-22 | 38 | 7 | 7 | Actual |
| 18616 | 365172.00 | 2023-11-22 | 101 | 6 | 3 | Actual |
| 8125 | 300.00 | 2023-01-23 | 73 | 6 | 4 | Actual |
| 9844 | 26.00 | 2023-02-20 | 69 | 6 | 7 | Actual |
| 3158 | 11173.00 | 2022-08-23 | 8 | 7 | 7 | Actual |
| 13027 | 281.00 | 2023-05-23 | 77 | 5 | 6 | Actual |
| 29518 | 151.00 | 2024-09-21 | 73 | 4 | 6 | Actual |
| 25503 | 239.06 | 2024-05-22 | 92 | 6 | 11 | Actual |
| 33313 | 60.33 | 2024-12-22 | 84 | 4 | 11 | Actual |
| 23294 | 76496.45 | 2024-03-22 | 34 | 7 | 8 | Actual |
| 28888 | 377.36 | 2024-08-22 | 65 | 1 | 12 | Actual |
| 5026 | 118.00 | 2022-10-23 | 74 | 2 | 6 | Actual |
| 30420 | 310.00 | 2024-10-22 | 83 | 6 | 4 | Actual |
| 12621 | 831.00 | 2023-05-23 | 80 | 6 | 4 | Actual |
| 37386 | 29.00 | 2025-04-22 | 69 | 1 | 6 | Actual |
| 8384 | 158.00 | 2023-01-23 | 66 | 2 | 6 | Actual |
| 25066 | 1876.00 | 2024-05-22 | 61 | 6 | 6 | Actual |
| 34446 | 775.24 | 2025-01-22 | 61 | 5 | 11 | Actual |
| 21977 | 125.00 | 2024-02-20 | 68 | 3 | 6 | Actual |
| 36036 | 270.00 | 2025-03-23 | 87 | 7 | 3 | Actual |
| 38049 | 3796.57 | 2025-04-22 | 61 | 6 | 12 | Actual |
| 27532 | 33666.28 | 2024-07-22 | 60 | 1 | 11 | Actual |
| 16021 | 5246.00 | 2023-08-23 | 61 | 6 | 7 | Actual |
| 2085 | 200.00 | 2022-07-23 | 74 | 1 | 8 | Budget |
| 10894 | 2500.00 | 2023-03-23 | 62 | 1 | 7 | Budget |
| 34542 | 213.53 | 2025-01-22 | 67 | 1 | 12 | Actual |
| 32825 | 322.00 | 2024-12-22 | 89 | 1 | 6 | Actual |
| 26721 | 60.90 | 2024-06-21 | 85 | 1 | 13 | Actual |
| 33441 | 1.00 | 2024-12-22 | 96 | 2 | 12 | Actual |
| 8894 | 17300.00 | 2023-01-23 | 53 | 6 | 8 | Budget |
| 32525 | 59367.00 | 2024-12-22 | 12 | 2 | 3 | Actual |
| 26867 | 299.00 | 2024-07-22 | 78 | 6 | 3 | Actual |
| 17047 | 16107.00 | 2023-09-22 | 52 | 6 | 7 | Actual |
| 26560 | 103.95 | 2024-06-21 | 73 | 6 | 11 | Actual |
| 778 | 38783.00 | 2022-06-22 | 15 | 7 | 6 | Actual |
| 13744 | 486.00 | 2023-06-22 | 65 | 6 | 5 | Actual |
| 25703 | 480.00 | 2024-06-21 | 90 | 1 | 3 | Actual |
| 35977 | 205.00 | 2025-03-23 | 84 | 6 | 3 | Actual |
| 20167 | 82051.00 | 2023-12-23 | 35 | 7 | 7 | Actual |
| 14443 | 2.00 | 2023-06-22 | 96 | 2 | 12 | Actual |
| 31691 | 288.00 | 2024-11-21 | 76 | 1 | 6 | Actual |
| 30044 | 66.72 | 2024-09-21 | 66 | 2 | 12 | Actual |
| 36855 | 96.51 | 2025-03-23 | 83 | 1 | 12 | Actual |
| 8987 | 1900.00 | 2023-02-20 | 62 | 1 | 3 | Budget |
| 2279 | 151.00 | 2022-08-23 | 78 | 1 | 3 | Actual |
| 11827 | 91.00 | 2023-04-22 | 94 | 3 | 6 | Actual |
| 4795 | 34654.00 | 2022-10-23 | 14 | 7 | 4 | Actual |
| 30136 | 287.22 | 2024-09-21 | 66 | 1 | 13 | Actual |
| 36229 | 27096.00 | 2025-03-23 | 60 | 1 | 6 | Actual |
| 25263 | 158.66 | 2024-05-22 | 84 | 2 | 8 | Actual |
| 13209 | 14200.00 | 2023-05-23 | 63 | 6 | 7 | Budget |
| 4364 | 235.93 | 2022-09-22 | 67 | 2 | 8 | Actual |
| 31633 | 3894.00 | 2024-11-21 | 76 | 6 | 5 | Actual |
| 13567 | 15301.00 | 2023-06-22 | 22 | 7 | 3 | Actual |
| 11522 | 78955.00 | 2023-04-22 | 15 | 7 | 4 | Actual |
| 5163 | 60.00 | 2022-10-23 | 68 | 5 | 6 | Actual |
| 25186 | 1696.00 | 2024-05-22 | 97 | 6 | 7 | Actual |
| 27272 | 167.00 | 2024-07-22 | 74 | 6 | 6 | Actual |
| 36421 | 177986.00 | 2025-03-23 | 39 | 7 | 6 | Actual |
| 11575 | 58.00 | 2023-04-22 | 82 | 1 | 5 | Actual |
| 35500 | 369.91 | 2025-02-20 | 76 | 1 | 11 | Actual |
| 22281 | 701.09 | 2024-02-20 | 80 | 6 | 8 | Actual |
| 24732 | 36.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
| 18922 | 153.00 | 2023-11-22 | 74 | 3 | 6 | Actual |
| 19716 | 55.00 | 2023-12-23 | 82 | 1 | 4 | Actual |
| 21555 | 419.92 | 2024-01-23 | 61 | 6 | 12 | Actual |
| 28676 | 268122.74 | 2024-08-22 | 35 | 7 | 8 | Actual |
| 5178 | 289.00 | 2022-10-23 | 80 | 5 | 6 | Actual |
| 11837 | 234.00 | 2023-04-22 | 66 | 4 | 6 | Actual |
| 14840 | 139.00 | 2023-07-23 | 65 | 2 | 6 | Actual |
| 6066 | 7062.00 | 2022-11-22 | 22 | 7 | 5 | Actual |
| 31051 | 133.74 | 2024-10-22 | 67 | 4 | 11 | Actual |
| 19989 | -174.00 | 2023-12-23 | 91 | 4 | 6 | Actual |
| 34640 | 4552.97 | 2025-01-22 | 22 | 7 | 12 | Actual |
| 19269 | 157.15 | 2023-11-22 | 65 | 1 | 11 | Actual |
| 6879 | 5300.00 | 2022-12-23 | 60 | 7 | 3 | Budget |
| 22253 | 119.27 | 2024-02-20 | 85 | 2 | 8 | Actual |
| 14653 | 9102.00 | 2023-07-23 | 52 | 6 | 4 | Actual |
| 31626 | 386.00 | 2024-11-21 | 67 | 6 | 5 | Actual |
| 27872 | 317.05 | 2024-07-22 | 87 | 1 | 13 | Actual |
| 22940 | 76.00 | 2024-03-22 | 87 | 2 | 6 | Actual |
| 16135 | 51429.31 | 2023-08-23 | 52 | 6 | 8 | Actual |
| 9320 | 200.00 | 2023-02-20 | 68 | 1 | 5 | Budget |
| 21506 | 3288.05 | 2024-01-23 | 22 | 7 | 11 | Actual |
| 20020 | 29.00 | 2023-12-23 | 54 | 6 | 6 | Actual |
| 31096 | 36.93 | 2024-10-22 | 82 | 6 | 11 | Actual |
| 38581 | 6.00 | 2025-05-23 | 96 | 2 | 6 | Actual |
| 11204 | 153073.63 | 2023-03-23 | 29 | 7 | 8 | Actual |
| 29401 | 809449.00 | 2024-09-21 | 6 | 7 | 5 | Actual |
| 2214 | 546.55 | 2022-07-23 | 87 | 6 | 8 | Actual |
| 17270 | 232.68 | 2023-09-22 | 74 | 2 | 11 | Actual |
| 28970 | -154.56 | 2024-08-22 | 91 | 6 | 12 | Actual |
| 19230 | 196.54 | 2023-11-22 | 90 | 6 | 8 | Actual |
| 5332 | 284.00 | 2022-10-23 | 92 | 1 | 7 | Actual |
| 7841 | 33121.40 | 2022-12-23 | 19 | 7 | 8 | Actual |
| 34627 | 35000.00 | 2025-01-22 | 99 | 6 | 12 | Actual |
| 39062 | 78.42 | 2025-05-23 | 80 | 5 | 11 | Actual |
| 5046 | 176.00 | 2022-10-23 | 87 | 2 | 6 | Actual |
| 21045 | -145.00 | 2024-01-23 | 91 | 5 | 6 | Actual |
| 20132 | 473.00 | 2023-12-23 | 81 | 6 | 7 | Actual |
| 29427 | 22571.00 | 2024-09-21 | 100 | 7 | 5 | Actual |
| 36846 | 39.06 | 2025-03-23 | 71 | 1 | 12 | Actual |
| 3099 | 4700.00 | 2022-08-23 | 57 | 6 | 7 | Budget |
| 18945 | 19.00 | 2023-11-22 | 69 | 4 | 6 | Actual |
| 6074 | 36678.00 | 2022-11-22 | 34 | 7 | 5 | Actual |
| 5258 | 512100.00 | 2022-10-23 | 101 | 6 | 6 | Budget |
| 13922 | 65.00 | 2023-06-22 | 78 | 5 | 6 | Actual |
| 6873 | 49331.00 | 2022-12-23 | 37 | 7 | 3 | Actual |
| 13510 | 273.00 | 2023-06-22 | 85 | 1 | 3 | Actual |
| 20474 | 3795.51 | 2023-12-23 | 18 | 7 | 11 | Actual |
| 26780 | 141.61 | 2024-06-21 | 84 | 6 | 13 | Actual |
| 35398 | 5407.24 | 2025-02-20 | 61 | 2 | 8 | Actual |
| 28743 | 336.94 | 2024-08-22 | 66 | 3 | 11 | Actual |
| 27955 | 6875.06 | 2024-07-22 | 28 | 7 | 13 | Actual |
| 5072 | 29.00 | 2022-10-23 | 71 | 3 | 6 | Actual |
| 19338 | 22.04 | 2023-11-22 | 83 | 3 | 11 | Actual |
| 22627 | 300.00 | 2024-03-22 | 67 | 6 | 3 | Actual |
| 22921 | 544.00 | 2024-03-22 | 61 | 2 | 6 | Actual |
| 12115 | 630.00 | 2023-04-22 | 87 | 6 | 7 | Actual |
| 6736 | 63031.04 | 2022-11-22 | 39 | 7 | 8 | Actual |
| 17753 | 192344.00 | 2023-10-23 | 37 | 7 | 4 | Actual |
| 18024 | 7115.00 | 2023-10-23 | 8 | 7 | 6 | Actual |
| 6304 | 200.00 | 2022-11-22 | 81 | 5 | 6 | Budget |
| 35315 | 325.00 | 2025-02-20 | 67 | 6 | 7 | Actual |
| 30870 | 15.00 | 2024-10-22 | 96 | 1 | 8 | Actual |
| 12409 | 291.00 | 2023-05-23 | 65 | 6 | 3 | Actual |
| 36825 | 70813.78 | 2025-03-23 | 29 | 7 | 11 | Actual |
| 11392 | 30.00 | 2023-04-22 | 85 | 7 | 3 | Budget |
| 6870 | 26640.00 | 2022-12-23 | 33 | 7 | 3 | Actual |
| 31275 | 87.22 | 2024-10-22 | 83 | 1 | 13 | Actual |
| 32170 | 5.00 | 2024-11-21 | 96 | 3 | 11 | Actual |
| 13934 | 6.00 | 2023-06-22 | 96 | 5 | 6 | Actual |
| 6834 | 103.00 | 2022-12-23 | 83 | 6 | 3 | Actual |
| 5957 | 72.00 | 2022-11-22 | 71 | 1 | 5 | Actual |
| 18004 | 363.00 | 2023-10-23 | 77 | 6 | 6 | Actual |
| 23318 | 177.36 | 2024-03-22 | 81 | 1 | 11 | Actual |
| 26744 | 622.32 | 2024-06-21 | 81 | 2 | 13 | Actual |
| 24522 | 2.89 | 2024-04-21 | 82 | 1 | 12 | Actual |
| 29055 | -239.09 | 2024-08-22 | 91 | 2 | 13 | Actual |
| 17900 | 113.00 | 2023-10-23 | 87 | 2 | 6 | Actual |
| 8282 | 200.00 | 2023-01-23 | 83 | 6 | 5 | Budget |
| 7158 | 45.00 | 2022-12-23 | 82 | 6 | 5 | Actual |
| 4271 | 11739.00 | 2022-09-22 | 94 | 6 | 7 | Actual |
| 14521 | 864.00 | 2023-07-23 | 81 | 1 | 3 | Actual |
| 32859 | 29469.00 | 2024-12-22 | 60 | 3 | 6 | Actual |
| 24020 | 175.00 | 2024-04-21 | 81 | 5 | 6 | Actual |
| 33975 | 139.00 | 2025-01-22 | 87 | 2 | 6 | Actual |
| 22299 | 30900.14 | 2024-02-20 | 7 | 7 | 8 | Actual |
| 10107 | 380.00 | 2023-03-23 | 66 | 1 | 3 | Budget |
| 36571 | 382.91 | 2025-03-23 | 92 | 2 | 8 | Actual |
| 34825 | 224.00 | 2025-02-20 | 83 | 6 | 3 | Actual |
| 22760 | 121.00 | 2024-03-22 | 83 | 6 | 4 | Actual |
| 19170 | 793.52 | 2023-11-22 | 92 | 1 | 8 | Actual |
| 9027 | 440.00 | 2023-02-20 | 92 | 1 | 3 | Actual |
| 24834 | 41576.00 | 2024-05-22 | 60 | 1 | 5 | Actual |
| 23118 | 2635.00 | 2024-03-22 | 52 | 6 | 7 | Actual |
| 35572 | 2209.31 | 2025-02-20 | 61 | 4 | 11 | Actual |
| 13174 | 550.00 | 2023-05-23 | 81 | 1 | 7 | Budget |
| 11277 | 1242.00 | 2023-04-22 | 62 | 6 | 3 | Actual |
| 23211 | 36604.79 | 2024-03-22 | 60 | 2 | 8 | Actual |
| 25660 | -16755.30 | 2024-06-20 | 92 | 7 | 5 | Actual |
| 22227 | 245.03 | 2024-02-20 | 89 | 1 | 8 | Actual |
| 22578 | 7663.67 | 2024-02-20 | 33 | 7 | 12 | Actual |
| 348 | 301.00 | 2022-06-22 | 73 | 1 | 5 | Actual |
| 25838 | 2986.00 | 2024-06-21 | 62 | 6 | 4 | Actual |
| 5091 | 98.00 | 2022-10-23 | 84 | 3 | 6 | Actual |
| 13647 | 3661.00 | 2023-06-22 | 62 | 6 | 4 | Actual |
| 29248 | 486.00 | 2024-09-21 | 68 | 1 | 4 | Actual |
| 33801 | -245.00 | 2025-01-22 | 91 | 6 | 4 | Actual |
| 1452 | 33431.00 | 2022-07-23 | 46 | 7 | 4 | Actual |
| 11960 | 117.00 | 2023-04-22 | 78 | 6 | 6 | Actual |
| 35980 | 267.00 | 2025-03-23 | 89 | 6 | 3 | Actual |
| 17879 | 102841.00 | 2023-10-23 | 12 | 2 | 6 | Actual |
| 619 | 1168.00 | 2022-06-22 | 62 | 4 | 6 | Actual |
| 25347 | 142.25 | 2024-05-22 | 74 | 1 | 11 | Actual |
| 9520 | 280.00 | 2023-02-20 | 80 | 2 | 6 | Budget |
| 37505 | 57.00 | 2025-04-22 | 85 | 5 | 6 | Actual |
| 27221 | 95.00 | 2024-07-22 | 84 | 4 | 6 | Actual |
| 163 | 71.00 | 2022-06-22 | 76 | 7 | 3 | Actual |
| 31104 | 274.17 | 2024-10-22 | 92 | 6 | 11 | Actual |
| 17096 | 4378.00 | 2023-09-22 | 23 | 7 | 7 | Actual |
| 28359 | 298.00 | 2024-08-22 | 66 | 4 | 6 | Actual |
| 20987 | 115.00 | 2024-01-23 | 83 | 3 | 6 | Actual |
| 3769 | 40.00 | 2022-09-22 | 71 | 6 | 5 | Actual |
| 12749 | 650.00 | 2023-05-23 | 72 | 6 | 5 | Budget |
| 14563 | -245.00 | 2023-07-23 | 91 | 6 | 3 | Actual |
| 11154 | 850.00 | 2023-03-23 | 72 | 6 | 8 | Budget |
| 35247 | 218085.00 | 2025-02-20 | 101 | 6 | 6 | Actual |
| 36326 | 26.00 | 2025-03-23 | 82 | 4 | 6 | Actual |
| 10067 | 340.00 | 2023-02-20 | 97 | 6 | 8 | Actual |
| 13565 | 17479.00 | 2023-06-22 | 20 | 7 | 3 | Actual |
| 32229 | 23589.50 | 2024-11-21 | 60 | 6 | 11 | Actual |
| 26904 | 365793.00 | 2024-07-22 | 35 | 7 | 3 | Actual |
| 31648 | 13.00 | 2024-11-21 | 96 | 6 | 5 | Actual |
| 21954 | 67.00 | 2024-02-20 | 76 | 2 | 6 | Actual |
| 37946 | 34.80 | 2025-04-22 | 82 | 6 | 11 | Actual |
| 29588 | 451.00 | 2024-09-21 | 87 | 6 | 6 | Actual |
| 6648 | 37676.03 | 2022-11-22 | 52 | 6 | 8 | Actual |
| 32632 | 2174.00 | 2024-12-22 | 80 | 1 | 4 | Actual |
| 1081 | 30.00 | 2022-06-22 | 82 | 6 | 8 | Budget |
| 8035 | 27.00 | 2023-01-23 | 84 | 7 | 3 | Actual |
| 36105 | 933.00 | 2025-03-23 | 97 | 6 | 4 | Actual |
| 32662 | 483.00 | 2024-12-22 | 73 | 6 | 4 | Actual |
| 7061 | 44496.00 | 2022-12-23 | 39 | 7 | 4 | Actual |
| 5339 | 37540.00 | 2022-10-23 | 53 | 6 | 7 | Actual |
| 36903 | 243.32 | 2025-03-23 | 67 | 6 | 12 | Actual |
| 7782 | 750.00 | 2022-12-23 | 62 | 6 | 8 | Budget |
| 21854 | 105578.00 | 2024-02-20 | 56 | 6 | 5 | Actual |
| 28681 | 2865376.59 | 2024-08-22 | 43 | 7 | 8 | Actual |
| 12114 | 110.00 | 2023-04-22 | 85 | 6 | 7 | Actual |
| 22207 | 6778.48 | 2024-02-20 | 61 | 1 | 8 | Actual |
| 24524 | 7.14 | 2024-04-21 | 84 | 1 | 12 | Actual |
| 3150 | 7.00 | 2022-08-23 | 96 | 6 | 7 | Actual |
| 15591 | 177.00 | 2023-08-23 | 81 | 7 | 3 | Actual |
| 11620 | 52.00 | 2023-04-22 | 71 | 6 | 5 | Actual |
| 22387 | 17.78 | 2024-02-20 | 69 | 3 | 11 | Actual |
| 31892 | 1071.00 | 2024-11-21 | 81 | 1 | 7 | Actual |
| 15504 | 1440.00 | 2023-08-23 | 87 | 1 | 3 | Actual |
| 4005 | 116.00 | 2022-09-22 | 78 | 4 | 6 | Actual |
| 1414 | 550.00 | 2022-07-23 | 87 | 6 | 4 | Budget |
| 29617 | 136289.00 | 2024-09-21 | 35 | 7 | 6 | Actual |
| 884 | 3100.00 | 2022-06-22 | 76 | 6 | 7 | Budget |
| 34386 | 70.97 | 2025-01-22 | 90 | 2 | 11 | Actual |
| 15346 | 142.25 | 2023-07-23 | 74 | 6 | 11 | Actual |
| 29455 | 7722.00 | 2024-09-21 | 60 | 2 | 6 | Actual |
| 27026 | 77481.00 | 2024-07-22 | 39 | 7 | 4 | Actual |
| 34482 | 423.11 | 2025-01-22 | 66 | 6 | 11 | Actual |
| 2097 | 50.00 | 2022-07-23 | 82 | 1 | 8 | Budget |
| 14771 | 98.00 | 2023-07-23 | 85 | 6 | 5 | Actual |
| 16814 | 92967.00 | 2023-09-22 | 35 | 7 | 5 | Actual |
| 9399 | 200.00 | 2023-02-20 | 83 | 6 | 5 | Budget |
| 23246 | 16039.26 | 2024-03-22 | 63 | 6 | 8 | Actual |
| 17585 | 605.00 | 2023-10-23 | 65 | 6 | 3 | Actual |
| 36399 | 325722.00 | 2025-03-23 | 6 | 7 | 6 | Actual |
| 7233 | 550.00 | 2022-12-23 | 80 | 1 | 6 | Budget |
| 29803 | -274.67 | 2024-09-21 | 91 | 6 | 8 | Actual |
| 36750 | 538.00 | 2025-03-23 | 62 | 5 | 11 | Actual |
| 22177 | 421875.00 | 2024-02-20 | 101 | 6 | 7 | Actual |
| 14824 | 412.00 | 2023-07-23 | 80 | 1 | 6 | Actual |
| 37396 | 116.00 | 2025-04-22 | 83 | 1 | 6 | Actual |
| 6580 | 1288.98 | 2022-11-22 | 80 | 1 | 8 | Actual |
| 15547 | 45000.00 | 2023-08-23 | 99 | 6 | 3 | Actual |
| 1444 | 20885.00 | 2022-07-23 | 33 | 7 | 4 | Actual |
| 14955 | 71.00 | 2023-07-23 | 68 | 6 | 6 | Actual |
| 36995 | 359.15 | 2025-03-23 | 76 | 2 | 13 | Actual |
| 16827 | 157.00 | 2023-09-22 | 67 | 1 | 6 | Actual |
| 9064 | 791.00 | 2023-02-20 | 76 | 6 | 3 | Actual |
| 14036 | 6074.00 | 2023-06-22 | 62 | 6 | 7 | Actual |
| 33987 | 256.00 | 2025-01-22 | 66 | 3 | 6 | Actual |
| 7797 | 750.00 | 2022-12-23 | 72 | 6 | 8 | Budget |
| 36011 | 58875.00 | 2025-03-23 | 38 | 7 | 3 | Actual |
| 13439 | 27321.29 | 2023-05-23 | 94 | 6 | 8 | Actual |
| 6441 | 715.00 | 2022-11-22 | 81 | 1 | 7 | Actual |
| 17238 | 51.82 | 2023-09-22 | 68 | 1 | 11 | Actual |
| 8925 | 3999.64 | 2023-01-23 | 76 | 6 | 8 | Actual |
| 7741 | 308.66 | 2022-12-23 | 74 | 2 | 8 | Actual |
| 1625 | 321.00 | 2022-07-23 | 81 | 1 | 6 | Actual |
| 4471 | 33121.40 | 2022-09-22 | 19 | 7 | 8 | Actual |
| 10915 | 200.00 | 2023-03-23 | 78 | 1 | 7 | Budget |
| 27729 | 11072.24 | 2024-07-22 | 40 | 7 | 11 | Actual |
| 1007 | 50.00 | 2022-06-22 | 71 | 2 | 8 | Budget |
| 27397 | 32929.00 | 2024-07-22 | 24 | 7 | 7 | Actual |
| 17380 | 67.78 | 2023-09-22 | 68 | 6 | 11 | Actual |
| 21280 | 49.57 | 2024-01-23 | 82 | 6 | 8 | Actual |
| 7614 | 235.00 | 2022-12-23 | 74 | 6 | 7 | Actual |
| 30621 | 473.00 | 2024-10-22 | 77 | 3 | 6 | Actual |
| 21430 | 4.00 | 2024-01-23 | 96 | 4 | 11 | Actual |
| 13909 | 15070.00 | 2023-06-22 | 60 | 5 | 6 | Actual |
| 4009 | 276.00 | 2022-09-22 | 81 | 4 | 6 | Actual |
| 23820 | 482.00 | 2024-04-21 | 81 | 1 | 5 | Actual |
| 33132 | 510.18 | 2024-12-22 | 76 | 2 | 8 | Actual |
| 30599 | 53.00 | 2024-10-22 | 84 | 2 | 6 | Actual |
| 29085 | 632.84 | 2024-08-22 | 87 | 6 | 13 | Actual |
| 34755 | 54695.25 | 2025-01-22 | 21 | 7 | 13 | Actual |
| 26953 | 1757.00 | 2024-07-22 | 80 | 1 | 4 | Actual |
| 34156 | 21099.00 | 2025-01-22 | 57 | 6 | 7 | Actual |
| 18791 | 143381.00 | 2023-11-22 | 12 | 2 | 5 | Actual |
| 26424 | 30.55 | 2024-06-21 | 82 | 1 | 11 | Actual |
| 1229 | 360.00 | 2022-07-23 | 87 | 6 | 3 | Actual |
| 32035 | 328.36 | 2024-11-21 | 67 | 6 | 8 | Actual |
| 29515 | 77.00 | 2024-09-21 | 68 | 4 | 6 | Actual |
| 35164 | 183.00 | 2025-02-20 | 66 | 4 | 6 | Actual |
| 5045 | 40.00 | 2022-10-23 | 85 | 2 | 6 | Budget |
| 19009 | 104.00 | 2023-11-22 | 78 | 6 | 6 | Actual |
| 26622 | 55.02 | 2024-06-21 | 77 | 1 | 12 | Actual |
| 22810 | 290.00 | 2024-03-22 | 73 | 1 | 5 | Actual |
| 13480 | -14059.80 | 2023-06-21 | 92 | 7 | 5 | Actual |
| 15799 | 158.00 | 2023-08-23 | 73 | 1 | 6 | Actual |
| 32942 | 21872.00 | 2024-12-22 | 60 | 6 | 6 | Actual |
| 32001 | 511.70 | 2024-11-21 | 66 | 2 | 8 | Actual |
| 2554 | 57640.00 | 2022-08-23 | 15 | 7 | 4 | Actual |
| 31778 | 81.00 | 2024-11-21 | 83 | 4 | 6 | Actual |
| 21110 | 4810.00 | 2024-01-23 | 61 | 1 | 7 | Actual |
| 28317 | 10.00 | 2024-08-22 | 82 | 2 | 6 | Actual |
| 6118 | 94.00 | 2022-11-22 | 84 | 1 | 6 | Actual |
Generated 2025-07-22 21:03:09.387 UTC