[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 26877
12532 items
NOTE: Only 1000 elements of total 12532 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16802 | 34101.00 | 2023-09-22 | 19 | 7 | 5 | Actual |
| 29582 | 483.00 | 2024-09-21 | 80 | 6 | 6 | Actual |
| 2610 | 200.00 | 2022-08-23 | 83 | 1 | 5 | Actual |
| 29191 | 87156.00 | 2024-09-21 | 13 | 7 | 3 | Actual |
| 2105 | 650.00 | 2022-07-23 | 87 | 1 | 8 | Budget |
| 29758 | 907.16 | 2024-09-21 | 77 | 2 | 8 | Actual |
| 493 | 237.00 | 2022-06-22 | 76 | 1 | 6 | Actual |
| 5848 | 116.00 | 2022-11-22 | 94 | 1 | 4 | Actual |
| 10172 | 32.00 | 2023-03-23 | 71 | 6 | 3 | Actual |
| 38747 | 346.00 | 2025-05-23 | 89 | 1 | 7 | Actual |
| 2413 | 78.00 | 2022-08-23 | 76 | 7 | 3 | Actual |
| 29831 | 127739.82 | 2024-09-21 | 37 | 7 | 8 | Actual |
| 26658 | 66.72 | 2024-06-21 | 80 | 6 | 12 | Actual |
| 274 | 193.00 | 2022-06-22 | 78 | 6 | 4 | Actual |
| 16923 | 265.00 | 2023-09-22 | 87 | 4 | 6 | Actual |
| 31171 | 85.87 | 2024-10-22 | 67 | 2 | 12 | Actual |
| 22495 | 46223.56 | 2024-02-20 | 43 | 7 | 11 | Actual |
| 11899 | 159.00 | 2023-04-22 | 77 | 5 | 6 | Actual |
| 1680 | 30.00 | 2022-07-23 | 85 | 2 | 6 | Budget |
| 7368 | 200.00 | 2022-12-23 | 74 | 4 | 6 | Budget |
| 3154 | 561151.00 | 2022-08-23 | 101 | 6 | 7 | Actual |
| 5354 | 380.00 | 2022-10-23 | 66 | 6 | 7 | Budget |
| 13614 | 4770.00 | 2023-06-22 | 61 | 1 | 4 | Actual |
| 32814 | 148.00 | 2024-12-22 | 74 | 1 | 6 | Actual |
| 23982 | 138.00 | 2024-04-21 | 65 | 4 | 6 | Actual |
| 20969 | 985000.00 | 2024-01-23 | 11 | 3 | 6 | Actual |
| 34065 | 20066.00 | 2025-01-22 | 60 | 6 | 6 | Actual |
| 37021 | 211.78 | 2025-03-23 | 68 | 6 | 13 | Actual |
| 5762 | 100.00 | 2022-11-22 | 65 | 7 | 3 | Budget |
| 36827 | 13262.71 | 2025-03-23 | 32 | 7 | 11 | Actual |
| 1773 | 98.00 | 2022-07-23 | 83 | 4 | 6 | Actual |
| 27056 | 312.00 | 2024-07-22 | 94 | 1 | 5 | Actual |
| 7014 | 750.00 | 2022-12-23 | 80 | 6 | 4 | Budget |
| 23096 | 260.00 | 2024-03-22 | 68 | 1 | 7 | Actual |
| 9309 | 32000.00 | 2023-02-20 | 60 | 1 | 5 | Actual |
| 22037 | 188.00 | 2024-02-20 | 80 | 5 | 6 | Actual |
| 6759 | 338.00 | 2022-12-23 | 73 | 1 | 3 | Actual |
| 20444 | 23.10 | 2023-12-23 | 71 | 6 | 11 | Actual |
| 19732 | 33272.00 | 2023-12-23 | 60 | 6 | 4 | Actual |
| 28645 | 172.30 | 2024-08-22 | 85 | 6 | 8 | Actual |
| 37518 | 2060.00 | 2025-04-22 | 61 | 6 | 6 | Actual |
| 4920 | 650.00 | 2022-10-23 | 87 | 6 | 5 | Budget |
| 27716 | 4508.29 | 2024-07-22 | 22 | 7 | 11 | Actual |
| 27222 | 85.00 | 2024-07-22 | 85 | 4 | 6 | Actual |
| 13877 | 378.00 | 2023-06-22 | 87 | 3 | 6 | Actual |
| 22871 | 120869.00 | 2024-03-22 | 15 | 7 | 5 | Actual |
| 23039 | 23.00 | 2024-03-22 | 69 | 6 | 6 | Actual |
| 27346 | 326001.00 | 2024-07-22 | 12 | 2 | 7 | Actual |
| 8885 | 380.00 | 2023-01-23 | 87 | 2 | 8 | Budget |
| 36104 | 13.00 | 2025-03-23 | 96 | 6 | 4 | Actual |
| 11379 | 100.00 | 2023-04-22 | 77 | 7 | 3 | Budget |
| 24283 | 243284.40 | 2024-04-21 | 15 | 7 | 8 | Actual |
| 31088 | 641.20 | 2024-10-22 | 72 | 6 | 11 | Actual |
| 7247 | 272.00 | 2022-12-23 | 90 | 1 | 6 | Actual |
| 29773 | 14707.42 | 2024-09-21 | 52 | 6 | 8 | Actual |
| 28628 | 870.79 | 2024-08-22 | 65 | 6 | 8 | Actual |
| 15155 | 60537.06 | 2023-07-23 | 52 | 6 | 8 | Actual |
| 7859 | 726976.47 | 2022-12-23 | 46 | 7 | 8 | Actual |
| 11269 | 94400.00 | 2023-04-22 | 56 | 6 | 3 | Budget |
| 9441 | 20015.00 | 2023-02-20 | 40 | 7 | 5 | Actual |
| 33946 | 116.00 | 2025-01-22 | 84 | 1 | 6 | Actual |
| 35942 | 308.00 | 2025-03-23 | 83 | 1 | 3 | Actual |
| 24456 | 242.25 | 2024-04-21 | 72 | 6 | 11 | Actual |
| 5211 | 10512.00 | 2022-10-23 | 63 | 6 | 6 | Actual |
| 4606 | 38113.00 | 2022-10-23 | 13 | 7 | 3 | Actual |
| 30546 | 164374.00 | 2024-10-22 | 35 | 7 | 5 | Actual |
| 1884 | 71.00 | 2022-07-23 | 85 | 6 | 6 | Actual |
| 23217 | 164.72 | 2024-03-22 | 68 | 2 | 8 | Actual |
| 8074 | 1197.00 | 2023-01-23 | 80 | 1 | 4 | Actual |
| 36377 | 129.00 | 2025-03-23 | 72 | 6 | 6 | Actual |
| 18198 | 5964.83 | 2023-10-23 | 54 | 6 | 8 | Actual |
| 31949 | 55087.00 | 2024-11-21 | 19 | 7 | 7 | Actual |
| 38136 | 2650.42 | 2025-04-22 | 61 | 2 | 13 | Actual |
| 37595 | 282.00 | 2025-04-22 | 85 | 1 | 7 | Actual |
| 35627 | 33452.45 | 2025-02-20 | 56 | 6 | 11 | Actual |
| 4180 | 58.00 | 2022-09-22 | 69 | 1 | 7 | Actual |
| 35880 | 696.00 | 2025-02-20 | 77 | 6 | 13 | Actual |
| 10298 | 187.00 | 2023-03-23 | 68 | 1 | 4 | Actual |
| 19257 | 93440.70 | 2023-11-22 | 34 | 7 | 8 | Actual |
| 18981 | 41.00 | 2023-11-22 | 83 | 5 | 6 | Actual |
| 39001 | 27.36 | 2025-05-23 | 69 | 3 | 11 | Actual |
| 7003 | 480.00 | 2022-12-23 | 72 | 6 | 4 | Budget |
| 35770 | 766.73 | 2025-02-20 | 87 | 6 | 12 | Actual |
| 18956 | 47.00 | 2023-11-22 | 84 | 4 | 6 | Actual |
| 5539 | 20901.47 | 2022-10-23 | 63 | 6 | 8 | Actual |
| 30292 | 355.00 | 2024-10-22 | 73 | 6 | 3 | Actual |
| 1481 | 1039.00 | 2022-07-23 | 80 | 1 | 5 | Actual |
| 31301 | 45.11 | 2024-10-22 | 82 | 2 | 13 | Actual |
| 30933 | 1704.00 | 2024-10-22 | 97 | 6 | 8 | Actual |
| 13455 | 73070.62 | 2023-05-23 | 21 | 7 | 8 | Actual |
| 30727 | 62944.00 | 2024-10-22 | 13 | 7 | 6 | Actual |
| 23848 | 340.00 | 2024-04-21 | 72 | 6 | 5 | Actual |
| 35100 | 213.00 | 2025-02-20 | 89 | 1 | 6 | Actual |
| 1218 | 281.00 | 2022-07-23 | 81 | 6 | 3 | Actual |
| 37536 | 118.00 | 2025-04-22 | 83 | 6 | 6 | Actual |
| 21093 | 4422.00 | 2024-01-23 | 23 | 7 | 6 | Actual |
| 22967 | 83.00 | 2024-03-22 | 85 | 3 | 6 | Actual |
| 8938 | 105.63 | 2023-01-23 | 83 | 6 | 8 | Actual |
| 31559 | 757498.00 | 2024-11-21 | 4 | 7 | 4 | Actual |
| 20470 | 4488.08 | 2023-12-23 | 8 | 7 | 11 | Actual |
| 8864 | 254.12 | 2023-01-23 | 74 | 2 | 8 | Actual |
| 8634 | 89827.00 | 2023-01-23 | 15 | 7 | 6 | Actual |
| 11573 | 480.00 | 2023-04-22 | 81 | 1 | 5 | Budget |
| 8420 | 36.00 | 2023-01-23 | 94 | 2 | 6 | Actual |
| 23767 | 585.00 | 2024-04-21 | 87 | 6 | 4 | Actual |
| 18153 | 614.73 | 2023-10-23 | 76 | 1 | 8 | Actual |
| 10166 | 200.00 | 2023-03-23 | 66 | 6 | 3 | Budget |
| 18168 | 9.00 | 2023-10-23 | 96 | 1 | 8 | Actual |
| 33825 | 42088.00 | 2025-01-22 | 32 | 7 | 4 | Actual |
| 34641 | 1861.43 | 2025-01-22 | 23 | 7 | 12 | Actual |
| 9650 | 8.00 | 2023-02-20 | 69 | 5 | 6 | Actual |
| 23521 | 9.27 | 2024-03-22 | 84 | 1 | 12 | Actual |
| 28794 | 298.64 | 2024-08-22 | 61 | 5 | 11 | Actual |
| 13028 | 200.00 | 2023-05-23 | 77 | 5 | 6 | Budget |
| 6337 | 172.00 | 2022-11-22 | 65 | 6 | 6 | Actual |
| 7984 | 4811.00 | 2023-01-23 | 23 | 7 | 3 | Actual |
| 25036 | 907.00 | 2024-05-22 | 62 | 5 | 6 | Actual |
| 38540 | 288.00 | 2025-05-23 | 76 | 1 | 6 | Actual |
| 8745 | 757.00 | 2023-01-23 | 80 | 6 | 7 | Actual |
| 3746 | 5610.00 | 2022-09-22 | 52 | 6 | 5 | Actual |
| 14121 | 478.36 | 2023-06-22 | 94 | 1 | 8 | Actual |
| 18343 | 9733.92 | 2023-10-23 | 60 | 4 | 11 | Actual |
| 3792 | 185.00 | 2022-09-22 | 84 | 6 | 5 | Actual |
| 31375 | 9252.00 | 2024-11-21 | 61 | 1 | 3 | Actual |
| 17715 | 157.00 | 2023-10-23 | 78 | 6 | 4 | Actual |
| 7591 | 32640.00 | 2022-12-23 | 60 | 6 | 7 | Actual |
| 16556 | 200.00 | 2023-09-22 | 68 | 6 | 3 | Actual |
| 32200 | 601.83 | 2024-11-21 | 62 | 5 | 11 | Actual |
| 21034 | 218.00 | 2024-01-23 | 77 | 5 | 6 | Actual |
| 2769 | 101.00 | 2022-08-23 | 66 | 2 | 6 | Actual |
| 32688 | 75340.00 | 2024-12-22 | 14 | 7 | 4 | Actual |
| 8931 | 478.36 | 2023-01-23 | 80 | 6 | 8 | Actual |
| 25454 | 10.33 | 2024-05-22 | 71 | 5 | 11 | Actual |
| 11876 | 11800.00 | 2023-04-22 | 60 | 5 | 6 | Budget |
| 17481 | 43.31 | 2023-09-22 | 89 | 2 | 12 | Actual |
| 35086 | 21.00 | 2025-02-20 | 69 | 1 | 6 | Actual |
| 17830 | 75521.00 | 2023-10-23 | 14 | 7 | 5 | Actual |
| 27024 | 238046.00 | 2024-07-22 | 37 | 7 | 4 | Actual |
| 1111 | 59702.19 | 2022-06-22 | 21 | 7 | 8 | Actual |
| 26777 | 457.40 | 2024-06-21 | 81 | 6 | 13 | Actual |
| 10378 | 135.00 | 2023-03-23 | 83 | 6 | 4 | Actual |
| 37253 | 33797.00 | 2025-04-22 | 94 | 6 | 4 | Actual |
| 22725 | 211.00 | 2024-03-22 | 83 | 1 | 4 | Actual |
| 1091 | 104.11 | 2022-06-22 | 89 | 6 | 8 | Actual |
| 30244 | 10634.78 | 2024-09-21 | 40 | 7 | 13 | Actual |
| 31674 | 38602.00 | 2024-11-21 | 38 | 7 | 5 | Actual |
| 35995 | 73545.00 | 2025-03-23 | 15 | 7 | 3 | Actual |
| 23875 | 60934.00 | 2024-04-21 | 14 | 7 | 5 | Actual |
| 12945 | 107.00 | 2023-05-23 | 84 | 3 | 6 | Actual |
| 29533 | 396.00 | 2024-09-21 | 92 | 4 | 6 | Actual |
| 32988 | 216162.00 | 2024-12-22 | 29 | 7 | 6 | Actual |
| 28666 | 129614.10 | 2024-08-22 | 21 | 7 | 8 | Actual |
| 36076 | 59202.00 | 2025-03-23 | 60 | 6 | 4 | Actual |
| 20429 | 2.00 | 2023-12-23 | 96 | 5 | 11 | Actual |
| 7820 | 85.93 | 2022-12-23 | 85 | 6 | 8 | Actual |
| 33794 | 69.00 | 2025-01-22 | 82 | 6 | 4 | Actual |
| 8809 | 200.00 | 2023-01-23 | 68 | 1 | 8 | Budget |
| 12964 | 200.00 | 2023-05-23 | 65 | 4 | 6 | Budget |
| 36256 | 6943.00 | 2025-03-23 | 60 | 2 | 6 | Actual |
| 37514 | 2007.00 | 2025-04-22 | 54 | 6 | 6 | Actual |
| 32934 | -134.00 | 2024-12-22 | 91 | 5 | 6 | Actual |
| 10796 | 192.00 | 2023-03-23 | 92 | 5 | 6 | Actual |
| 1232 | -221.00 | 2022-07-23 | 91 | 6 | 3 | Actual |
| 23764 | 167.00 | 2024-04-21 | 83 | 6 | 4 | Actual |
| 24527 | 66.72 | 2024-04-21 | 89 | 1 | 12 | Actual |
| 21324 | 1009.29 | 2024-01-23 | 62 | 1 | 11 | Actual |
| 6181 | 23400.00 | 2022-11-22 | 60 | 3 | 6 | Budget |
| 22605 | 351.00 | 2024-03-22 | 83 | 1 | 3 | Actual |
| 35682 | 39867.46 | 2025-02-20 | 37 | 7 | 11 | Actual |
| 1056 | 200.00 | 2022-06-22 | 66 | 6 | 8 | Budget |
| 24842 | 53.00 | 2024-05-22 | 71 | 1 | 5 | Actual |
| 27826 | 10954.15 | 2024-07-22 | 7 | 7 | 12 | Actual |
| 38065 | 609.28 | 2025-04-22 | 81 | 6 | 12 | Actual |
| 23617 | 143.00 | 2024-04-21 | 94 | 1 | 3 | Actual |
| 36565 | 191.99 | 2025-03-23 | 84 | 2 | 8 | Actual |
| 27946 | 43089.77 | 2024-07-22 | 14 | 7 | 13 | Actual |
| 753 | 31.00 | 2022-06-22 | 82 | 6 | 6 | Actual |
| 31138 | 28481.08 | 2024-10-22 | 60 | 1 | 12 | Actual |
| 28752 | 110.34 | 2024-08-22 | 78 | 3 | 11 | Actual |
| 12805 | 64446.00 | 2023-05-23 | 35 | 7 | 5 | Actual |
| 27761 | 4943.40 | 2024-07-22 | 60 | 2 | 12 | Actual |
| 15608 | 315.00 | 2023-08-23 | 66 | 1 | 4 | Actual |
| 6573 | 384.42 | 2022-11-22 | 74 | 1 | 8 | Actual |
| 27673 | 21985.21 | 2024-07-22 | 60 | 6 | 11 | Actual |
| 36533 | 2428.40 | 2025-03-23 | 80 | 1 | 8 | Actual |
| 3828 | 40199.00 | 2022-09-22 | 37 | 7 | 5 | Actual |
| 16453 | 2.00 | 2023-08-23 | 96 | 2 | 12 | Actual |
| 30460 | 34170.00 | 2024-10-22 | 100 | 7 | 4 | Actual |
| 28669 | 33600.19 | 2024-08-22 | 24 | 7 | 8 | Actual |
| 4229 | 2517.00 | 2022-09-22 | 63 | 6 | 7 | Actual |
| 37421 | 115.00 | 2025-04-22 | 81 | 2 | 6 | Actual |
| 18749 | 27956.00 | 2023-11-22 | 24 | 7 | 4 | Actual |
| 27783 | 35.87 | 2024-07-22 | 90 | 2 | 12 | Actual |
| 17934 | 14466.00 | 2023-10-23 | 60 | 4 | 6 | Actual |
| 38793 | 33987.00 | 2025-05-23 | 7 | 7 | 7 | Actual |
| 5483 | 200.00 | 2022-10-23 | 66 | 2 | 8 | Budget |
| 34430 | 396.51 | 2025-01-22 | 77 | 4 | 11 | Actual |
| 33329 | 2280.59 | 2024-12-22 | 62 | 6 | 11 | Actual |
| 7204 | 12147.00 | 2022-12-23 | 100 | 7 | 5 | Actual |
| 403 | 49.00 | 2022-06-22 | 71 | 6 | 5 | Actual |
| 8814 | 510.18 | 2023-01-23 | 73 | 1 | 8 | Actual |
| 6826 | 100.00 | 2022-12-23 | 78 | 6 | 3 | Budget |
| 18708 | 380.00 | 2023-11-22 | 65 | 6 | 4 | Actual |
| 11784 | 3000.00 | 2023-04-22 | 61 | 3 | 6 | Budget |
| 7394 | 62.00 | 2022-12-23 | 94 | 4 | 6 | Actual |
| 29740 | 638.97 | 2024-09-21 | 90 | 1 | 8 | Actual |
| 15300 | 28.42 | 2023-07-23 | 94 | 3 | 11 | Actual |
| 12724 | 18780.00 | 2023-05-23 | 54 | 6 | 5 | Actual |
| 26710 | 27.57 | 2024-06-21 | 71 | 1 | 13 | Actual |
| 20381 | 45.44 | 2023-12-23 | 67 | 4 | 11 | Actual |
| 15125 | 558.67 | 2023-07-23 | 94 | 1 | 8 | Actual |
| 29866 | 6947.70 | 2024-09-21 | 60 | 2 | 11 | Actual |
| 26469 | 52.89 | 2024-06-21 | 68 | 3 | 11 | Actual |
| 23231 | 546.55 | 2024-03-22 | 87 | 2 | 8 | Actual |
| 1482 | 850.00 | 2022-07-23 | 80 | 1 | 5 | Budget |
| 4693 | 110.00 | 2022-10-23 | 71 | 1 | 4 | Budget |
| 28204 | -306.00 | 2024-08-22 | 91 | 1 | 5 | Actual |
| 28874 | 12532.91 | 2024-08-22 | 32 | 7 | 11 | Actual |
| 31787 | 13460.00 | 2024-11-21 | 60 | 5 | 6 | Actual |
| 19248 | 84798.12 | 2023-11-22 | 21 | 7 | 8 | Actual |
| 37743 | 335.94 | 2025-04-22 | 78 | 6 | 8 | Actual |
| 36228 | 21865.00 | 2025-03-23 | 100 | 7 | 5 | Actual |
| 34863 | 112456.00 | 2025-02-20 | 43 | 7 | 3 | Actual |
| 24438 | 42.25 | 2024-04-21 | 92 | 5 | 11 | Actual |
| 4136 | 167185.00 | 2022-09-22 | 101 | 6 | 6 | Actual |
| 3101 | 28200.00 | 2022-08-23 | 60 | 6 | 7 | Budget |
| 16078 | 698969.00 | 2023-08-23 | 46 | 7 | 7 | Actual |
| 17510 | 13.53 | 2023-09-22 | 85 | 6 | 12 | Actual |
| 19471 | 8.21 | 2023-11-22 | 67 | 1 | 12 | Actual |
| 27351 | 71912.00 | 2024-07-22 | 57 | 6 | 7 | Actual |
| 4071 | 37.00 | 2022-09-22 | 94 | 5 | 6 | Actual |
| 15159 | 90807.32 | 2023-07-23 | 57 | 6 | 8 | Actual |
| 28808 | 59.27 | 2024-08-22 | 81 | 5 | 11 | Actual |
| 2117 | 2051.12 | 2022-07-23 | 62 | 2 | 8 | Actual |
| 15434 | 6.08 | 2023-07-23 | 71 | 6 | 12 | Actual |
| 23079 | 28043.00 | 2024-03-22 | 32 | 7 | 6 | Actual |
| 26962 | -371.00 | 2024-07-22 | 91 | 1 | 4 | Actual |
| 736 | 550.00 | 2022-06-22 | 72 | 6 | 6 | Budget |
| 12470 | 20463.00 | 2023-05-23 | 28 | 7 | 3 | Actual |
| 19119 | 1049902.00 | 2023-11-22 | 6 | 7 | 7 | Actual |
| 29026 | 104.76 | 2024-08-22 | 89 | 1 | 13 | Actual |
| 28991 | 8671.13 | 2024-08-22 | 28 | 7 | 12 | Actual |
| 9367 | 2200.00 | 2023-02-20 | 62 | 6 | 5 | Budget |
| 25107 | 10603.00 | 2024-05-22 | 22 | 7 | 6 | Actual |
| 15653 | 638.00 | 2023-08-23 | 80 | 6 | 4 | Actual |
| 30873 | 3746.61 | 2024-10-22 | 61 | 2 | 8 | Actual |
| 33116 | -420.12 | 2024-12-22 | 91 | 1 | 8 | Actual |
| 28321 | 139.00 | 2024-08-22 | 87 | 2 | 6 | Actual |
| 25225 | 108.66 | 2024-05-22 | 71 | 1 | 8 | Actual |
| 7645 | 114457.00 | 2022-12-23 | 4 | 7 | 7 | Actual |
| 27708 | 12421.20 | 2024-07-22 | 8 | 7 | 11 | Actual |
| 7268 | 40.00 | 2022-12-23 | 71 | 2 | 6 | Budget |
| 18162 | 1228.38 | 2023-10-23 | 87 | 1 | 8 | Actual |
| 20137 | 720.00 | 2023-12-23 | 87 | 6 | 7 | Actual |
| 17858 | 157.00 | 2023-10-23 | 67 | 1 | 6 | Actual |
| 17083 | 268462.00 | 2023-09-22 | 101 | 6 | 7 | Actual |
| 12134 | 9604.00 | 2023-04-22 | 18 | 7 | 7 | Actual |
| 881 | 200.00 | 2022-06-22 | 74 | 6 | 7 | Budget |
| 34830 | 382.00 | 2025-02-20 | 90 | 6 | 3 | Actual |
| 35680 | 30100.26 | 2025-02-20 | 34 | 7 | 11 | Actual |
| 32824 | 520.00 | 2024-12-22 | 87 | 1 | 6 | Actual |
| 21336 | 280.55 | 2024-01-23 | 80 | 1 | 11 | Actual |
| 17234 | 881.63 | 2023-09-22 | 62 | 1 | 11 | Actual |
| 31915 | 360.00 | 2024-11-21 | 67 | 6 | 7 | Actual |
| 11725 | 480.00 | 2023-04-22 | 87 | 1 | 6 | Budget |
| 27726 | 72067.00 | 2024-07-22 | 37 | 7 | 11 | Actual |
| 14375 | 1330.57 | 2023-06-22 | 23 | 7 | 11 | Actual |
| 31779 | 71.00 | 2024-11-21 | 84 | 4 | 6 | Actual |
| 13806 | 275.00 | 2023-06-22 | 66 | 1 | 6 | Actual |
| 11938 | 7600.00 | 2023-04-22 | 63 | 6 | 6 | Budget |
| 1015 | 280.00 | 2022-06-22 | 77 | 2 | 8 | Budget |
| 13713 | 198.00 | 2023-06-22 | 68 | 1 | 5 | Actual |
| 13721 | 909.00 | 2023-06-22 | 80 | 1 | 5 | Actual |
| 24314 | 122.04 | 2024-04-21 | 73 | 1 | 11 | Actual |
| 34986 | 66447.00 | 2025-02-20 | 60 | 1 | 5 | Actual |
| 1074 | 492.00 | 2022-06-22 | 77 | 6 | 8 | Actual |
| 21657 | 323.00 | 2024-02-20 | 74 | 6 | 3 | Actual |
| 22711 | 642.00 | 2024-03-22 | 65 | 1 | 4 | Actual |
| 34975 | 47578.00 | 2025-02-20 | 32 | 7 | 4 | Actual |
| 4964 | 1500.00 | 2022-10-23 | 62 | 1 | 6 | Budget |
| 22376 | -69.45 | 2024-02-20 | 91 | 2 | 11 | Actual |
| 21198 | 26597.00 | 2024-01-23 | 40 | 7 | 7 | Actual |
| 30993 | 978.44 | 2024-10-22 | 61 | 2 | 11 | Actual |
| 16607 | 325705.00 | 2023-09-22 | 46 | 7 | 3 | Actual |
| 39046 | 157.15 | 2025-05-23 | 94 | 4 | 11 | Actual |
| 36989 | 225.82 | 2025-03-23 | 67 | 2 | 13 | Actual |
| 38604 | 554.00 | 2025-05-23 | 87 | 3 | 6 | Actual |
| 36758 | 268.85 | 2025-03-23 | 74 | 5 | 11 | Actual |
| 16714 | 26921.00 | 2023-09-22 | 24 | 7 | 4 | Actual |
| 32755 | 593.00 | 2024-12-22 | 73 | 6 | 5 | Actual |
| 29713 | 76757.00 | 2024-09-21 | 39 | 7 | 7 | Actual |
| 22594 | 345.00 | 2024-03-22 | 68 | 1 | 3 | Actual |
| 29012 | 39.85 | 2024-08-22 | 69 | 1 | 13 | Actual |
| 10734 | 280.00 | 2023-03-23 | 81 | 4 | 6 | Budget |
| 19636 | 178.00 | 2023-12-23 | 89 | 6 | 3 | Actual |
| 5280 | 126538.00 | 2022-10-23 | 35 | 7 | 6 | Actual |
| 5634 | 138.00 | 2022-11-22 | 74 | 1 | 3 | Actual |
| 9062 | 90.00 | 2023-02-20 | 74 | 6 | 3 | Budget |
| 20992 | 352.00 | 2024-01-23 | 90 | 3 | 6 | Actual |
| 15677 | 45468.00 | 2023-08-23 | 19 | 7 | 4 | Actual |
| 10770 | 88.00 | 2023-03-23 | 73 | 5 | 6 | Actual |
| 1052 | 7300.00 | 2022-06-22 | 63 | 6 | 8 | Budget |
| 10779 | 280.00 | 2023-03-23 | 80 | 5 | 6 | Budget |
| 34837 | 333023.00 | 2025-02-20 | 101 | 6 | 3 | Actual |
| 20934 | 65.00 | 2024-01-23 | 85 | 1 | 6 | Actual |
| 3560 | 4664.00 | 2022-09-22 | 61 | 1 | 4 | Actual |
| 23321 | 56.08 | 2024-03-22 | 84 | 1 | 11 | Actual |
| 21110 | 4810.00 | 2024-01-23 | 61 | 1 | 7 | Actual |
| 27558 | 9.00 | 2024-07-22 | 96 | 1 | 11 | Actual |
| 18625 | 56836.00 | 2023-11-22 | 19 | 7 | 3 | Actual |
| 22559 | 1776.32 | 2024-02-20 | 101 | 6 | 12 | Actual |
| 20652 | 93.00 | 2024-01-23 | 71 | 6 | 3 | Actual |
| 36016 | 13386.00 | 2025-03-23 | 60 | 7 | 3 | Actual |
| 4373 | 200.00 | 2022-09-22 | 74 | 2 | 8 | Budget |
| 13780 | 34101.00 | 2023-06-22 | 19 | 7 | 5 | Actual |
| 16522 | 300.00 | 2023-09-22 | 68 | 1 | 3 | Actual |
| 34455 | 268.85 | 2025-01-22 | 74 | 5 | 11 | Actual |
| 37306 | 1215.00 | 2025-04-22 | 87 | 1 | 5 | Actual |
| 37459 | 16.00 | 2025-04-22 | 96 | 3 | 6 | Actual |
| 19822 | 2255.00 | 2023-12-23 | 54 | 6 | 5 | Actual |
| 5095 | 527.00 | 2022-10-23 | 87 | 3 | 6 | Actual |
| 31537 | 1085.00 | 2024-11-21 | 72 | 6 | 4 | Actual |
| 17460 | 1183.76 | 2023-09-22 | 60 | 2 | 12 | Actual |
| 16301 | 39.06 | 2023-08-23 | 85 | 4 | 11 | Actual |
| 32184 | 127.36 | 2024-11-21 | 78 | 4 | 11 | Actual |
| 36026 | 269.00 | 2025-03-23 | 74 | 7 | 3 | Actual |
| 33384 | 164920.73 | 2024-12-22 | 43 | 7 | 11 | Actual |
| 30627 | 103.00 | 2024-10-22 | 84 | 3 | 6 | Actual |
| 4834 | 90.00 | 2022-10-23 | 71 | 1 | 5 | Budget |
| 1631 | 100.00 | 2022-07-23 | 84 | 1 | 6 | Budget |
| 1236 | 177.00 | 2022-07-23 | 97 | 6 | 3 | Actual |
| 33928 | 24971.00 | 2025-01-22 | 60 | 1 | 6 | Actual |
| 37318 | 24972.00 | 2025-04-22 | 57 | 6 | 5 | Actual |
| 8557 | 293.00 | 2023-01-23 | 87 | 5 | 6 | Actual |
| 31884 | 128.00 | 2024-11-21 | 69 | 1 | 7 | Actual |
| 2761 | 5460.00 | 2022-08-23 | 60 | 2 | 6 | Actual |
| 343 | 200.00 | 2022-06-22 | 68 | 1 | 5 | Budget |
| 22481 | 3223.16 | 2024-02-20 | 22 | 7 | 11 | Actual |
| 16496 | 12093.54 | 2023-08-23 | 19 | 7 | 12 | Actual |
| 28263 | 36027.00 | 2024-08-22 | 32 | 7 | 5 | Actual |
| 13413 | 200.00 | 2023-05-23 | 74 | 6 | 8 | Budget |
| 38102 | 13302.07 | 2025-04-22 | 38 | 7 | 12 | Actual |
| 22555 | 301.83 | 2024-02-20 | 92 | 6 | 12 | Actual |
| 8046 | 20463.00 | 2023-01-23 | 100 | 7 | 3 | Actual |
| 12812 | 11755.00 | 2023-05-23 | 100 | 7 | 5 | Actual |
| 20021 | 40975.00 | 2023-12-23 | 56 | 6 | 6 | Actual |
| 20762 | 8086.00 | 2024-01-23 | 57 | 6 | 4 | Actual |
| 38817 | 2515903.00 | 2025-05-23 | 46 | 7 | 7 | Actual |
| 3071 | 550.00 | 2022-08-23 | 81 | 1 | 7 | Budget |
| 7097 | 50.00 | 2022-12-23 | 82 | 1 | 5 | Budget |
| 36602 | 179.87 | 2025-03-23 | 89 | 6 | 8 | Actual |
| 18443 | 3415.72 | 2023-10-23 | 20 | 7 | 11 | Actual |
| 31997 | 47324.69 | 2024-11-21 | 60 | 2 | 8 | Actual |
| 46 | 214.00 | 2022-06-22 | 94 | 1 | 3 | Actual |
| 17358 | 14.59 | 2023-09-22 | 83 | 5 | 11 | Actual |
| 4736 | 27400.00 | 2022-10-23 | 60 | 6 | 4 | Budget |
| 11690 | 1900.00 | 2023-04-22 | 62 | 1 | 6 | Budget |
| 5570 | 141.99 | 2022-10-23 | 83 | 6 | 8 | Actual |
| 682 | 100.00 | 2022-06-22 | 74 | 5 | 6 | Budget |
| 37230 | 1020.00 | 2025-04-22 | 65 | 6 | 4 | Actual |
| 16562 | 3705.00 | 2023-09-22 | 76 | 6 | 3 | Actual |
| 8976 | 109974.34 | 2023-01-23 | 37 | 7 | 8 | Actual |
| 9291 | 9416.00 | 2023-02-20 | 22 | 7 | 4 | Actual |
| 34293 | 608.67 | 2025-01-22 | 81 | 6 | 8 | Actual |
| 20817 | 35419.00 | 2024-01-23 | 38 | 7 | 4 | Actual |
| 37646 | 181270.00 | 2025-04-22 | 15 | 7 | 7 | Actual |
| 9276 | 104.00 | 2023-02-20 | 97 | 6 | 4 | Actual |
| 13781 | 11129.00 | 2023-06-22 | 20 | 7 | 5 | Actual |
| 10100 | 27830.00 | 2023-03-23 | 60 | 1 | 3 | Actual |
| 10739 | 117.00 | 2023-03-23 | 83 | 4 | 6 | Actual |
| 5351 | 31283.00 | 2022-10-23 | 63 | 6 | 7 | Actual |
| 16638 | 2722.00 | 2023-09-22 | 62 | 1 | 4 | Actual |
| 12539 | 560.00 | 2023-05-23 | 66 | 1 | 4 | Actual |
| 9639 | 950.00 | 2023-02-20 | 61 | 5 | 6 | Budget |
| 33629 | 441.00 | 2025-01-22 | 68 | 1 | 3 | Actual |
| 15262 | 58.21 | 2023-07-23 | 80 | 2 | 11 | Actual |
| 1894 | 349.00 | 2022-07-23 | 97 | 6 | 6 | Actual |
| 35094 | 299.00 | 2025-02-20 | 81 | 1 | 6 | Actual |
| 27897 | 204.76 | 2024-07-22 | 84 | 2 | 13 | Actual |
| 7610 | 103.00 | 2022-12-23 | 72 | 6 | 7 | Actual |
| 22324 | 20796.92 | 2024-02-20 | 100 | 7 | 8 | Actual |
| 9087 | 294.00 | 2023-02-20 | 92 | 6 | 3 | Actual |
| 7757 | 90.00 | 2022-12-23 | 84 | 2 | 8 | Budget |
| 36073 | 3146.00 | 2025-03-23 | 54 | 6 | 4 | Actual |
| 23499 | 8172.19 | 2024-03-22 | 40 | 7 | 11 | Actual |
| 26533 | 2.89 | 2024-06-21 | 82 | 5 | 11 | Actual |
| 26689 | 34426.93 | 2024-06-21 | 31 | 7 | 12 | Actual |
| 9438 | 58516.00 | 2023-02-20 | 37 | 7 | 5 | Actual |
| 11661 | 76720.00 | 2023-04-22 | 13 | 7 | 5 | Actual |
| 22089 | 38663.00 | 2024-02-20 | 13 | 7 | 6 | Actual |
| 7032 | 5098.00 | 2022-12-23 | 94 | 6 | 4 | Actual |
| 28019 | 703.00 | 2024-08-22 | 81 | 6 | 3 | Actual |
| 6400 | 88243.00 | 2022-11-22 | 31 | 7 | 6 | Actual |
| 19377 | 498.64 | 2023-11-22 | 62 | 5 | 11 | Actual |
| 37709 | 340.48 | 2025-04-22 | 78 | 2 | 8 | Actual |
| 31247 | 12168.01 | 2024-10-22 | 32 | 7 | 12 | Actual |
| 20081 | 19810.00 | 2023-12-23 | 100 | 7 | 6 | Actual |
| 29502 | 122.00 | 2024-09-21 | 85 | 3 | 6 | Actual |
| 36498 | 17287.00 | 2025-03-23 | 18 | 7 | 7 | Actual |
| 34215 | 1819050.00 | 2025-01-22 | 46 | 7 | 7 | Actual |
| 37732 | 1079.89 | 2025-04-22 | 65 | 6 | 8 | Actual |
| 21102 | 131339.00 | 2024-01-23 | 37 | 7 | 6 | Actual |
| 19756 | 232.00 | 2023-12-23 | 90 | 6 | 4 | Actual |
| 31978 | 910.19 | 2024-11-21 | 73 | 1 | 8 | Actual |
| 34589 | 70.97 | 2025-01-22 | 92 | 2 | 12 | Actual |
| 32491 | 41352.90 | 2024-11-21 | 37 | 7 | 13 | Actual |
| 19975 | 103.00 | 2023-12-23 | 73 | 4 | 6 | Actual |
| 29917 | 245.44 | 2024-09-21 | 92 | 3 | 11 | Actual |
| 31994 | 473.82 | 2024-11-21 | 94 | 1 | 8 | Actual |
| 35354 | 29793.00 | 2025-02-20 | 24 | 7 | 7 | Actual |
| 24957 | 42.00 | 2024-05-22 | 65 | 2 | 6 | Actual |
| 15203 | 11708.88 | 2023-07-23 | 22 | 7 | 8 | Actual |
| 30876 | 463.21 | 2024-10-22 | 66 | 2 | 8 | Actual |
| 35393 | 819.28 | 2025-02-20 | 92 | 1 | 8 | Actual |
| 18547 | 27094.88 | 2023-10-23 | 39 | 7 | 12 | Actual |
| 35168 | 32.00 | 2025-02-20 | 71 | 4 | 6 | Actual |
| 2125 | 164.72 | 2022-07-23 | 68 | 2 | 8 | Actual |
| 33916 | 61351.00 | 2025-01-22 | 31 | 7 | 5 | Actual |
| 33074 | 16422.00 | 2024-12-22 | 20 | 7 | 7 | Actual |
| 20250 | 993.52 | 2023-12-23 | 80 | 6 | 8 | Actual |
| 35248 | 247827.00 | 2025-02-20 | 4 | 7 | 6 | Actual |
| 31611 | 522.00 | 2024-11-21 | 92 | 1 | 5 | Actual |
| 21945 | 640.00 | 2024-02-20 | 62 | 2 | 6 | Actual |
| 33566 | 2803.06 | 2024-12-22 | 62 | 6 | 13 | Actual |
| 5506 | 30.00 | 2022-10-23 | 82 | 2 | 8 | Budget |
| 22203 | -110318.00 | 2024-02-20 | 43 | 7 | 7 | Actual |
| 24741 | 26602.00 | 2024-05-22 | 100 | 7 | 3 | Actual |
| 14225 | 14.59 | 2023-06-22 | 69 | 1 | 11 | Actual |
| 12919 | 380.00 | 2023-05-23 | 66 | 3 | 6 | Budget |
| 30884 | 785.94 | 2024-10-22 | 77 | 2 | 8 | Actual |
| 6536 | 8156.00 | 2022-11-22 | 22 | 7 | 7 | Actual |
| 24441 | 7237.06 | 2024-04-21 | 52 | 6 | 11 | Actual |
| 10853 | 239.00 | 2023-03-23 | 90 | 6 | 6 | Actual |
| 2956 | 0.00 | 2022-08-23 | 54 | 6 | 6 | Budget |
| 34231 | 2110.21 | 2025-01-22 | 80 | 1 | 8 | Actual |
| 1299 | 10.00 | 2022-07-23 | 82 | 7 | 3 | Budget |
| 36355 | 56.00 | 2025-03-23 | 85 | 5 | 6 | Actual |
| 18254 | 155408.52 | 2023-10-23 | 37 | 7 | 8 | Actual |
| 16395 | 9699.88 | 2023-08-23 | 38 | 7 | 11 | Actual |
| 19454 | 60805.08 | 2023-11-22 | 31 | 7 | 11 | Actual |
| 38499 | 43000.00 | 2025-05-23 | 99 | 6 | 5 | Actual |
| 37072 | 7218.93 | 2025-03-23 | 100 | 7 | 13 | Actual |
| 12059 | 270.00 | 2023-04-22 | 94 | 1 | 7 | Actual |
| 19937 | 4.00 | 2023-12-23 | 96 | 2 | 6 | Actual |
| 12437 | 20.00 | 2023-05-23 | 82 | 6 | 3 | Budget |
| 24836 | 2559.00 | 2024-05-22 | 62 | 1 | 5 | Actual |
| 15198 | 288230.69 | 2023-07-23 | 15 | 7 | 8 | Actual |
| 26336 | 193.51 | 2024-06-21 | 89 | 2 | 8 | Actual |
| 27861 | 183.71 | 2024-07-22 | 73 | 1 | 13 | Actual |
| 170 | 90.00 | 2022-06-22 | 81 | 7 | 3 | Budget |
| 7321 | 107.00 | 2022-12-23 | 74 | 3 | 6 | Actual |
| 30176 | 181.96 | 2024-09-21 | 83 | 2 | 13 | Actual |
| 28221 | 246.00 | 2024-08-22 | 68 | 6 | 5 | Actual |
| 36359 | -188.00 | 2025-03-23 | 91 | 5 | 6 | Actual |
| 2503 | 380.00 | 2022-08-23 | 66 | 6 | 4 | Budget |
| 20774 | 245.00 | 2024-01-23 | 73 | 6 | 4 | Actual |
| 23757 | 224.00 | 2024-04-21 | 74 | 6 | 4 | Actual |
| 13580 | 42540.00 | 2023-06-22 | 40 | 7 | 3 | Actual |
| 2468 | 650.00 | 2022-08-23 | 81 | 1 | 4 | Budget |
| 38750 | 710.00 | 2025-05-23 | 92 | 1 | 7 | Actual |
| 37619 | 452.00 | 2025-04-22 | 73 | 6 | 7 | Actual |
| 26060 | 357.00 | 2024-06-21 | 77 | 3 | 6 | Actual |
| 16147 | 191.99 | 2023-08-23 | 68 | 6 | 8 | Actual |
| 12649 | 33605.00 | 2023-05-23 | 14 | 7 | 4 | Actual |
| 591 | 558.00 | 2022-06-22 | 77 | 3 | 6 | Actual |
| 10413 | 24145.00 | 2023-03-23 | 32 | 7 | 4 | Actual |
| 32682 | 345705.00 | 2024-12-22 | 101 | 6 | 4 | Actual |
| 4234 | 210.00 | 2022-09-22 | 67 | 6 | 7 | Actual |
| 18410 | 13.53 | 2023-10-23 | 69 | 6 | 11 | Actual |
| 19709 | 431.00 | 2023-12-23 | 73 | 1 | 4 | Actual |
| 14050 | 1039.00 | 2023-06-22 | 80 | 6 | 7 | Actual |
| 32262 | 572732.71 | 2024-11-21 | 6 | 7 | 11 | Actual |
| 17200 | 5.00 | 2023-09-22 | 96 | 6 | 8 | Actual |
| 29198 | 20974.00 | 2024-09-21 | 22 | 7 | 3 | Actual |
| 16065 | 23102.00 | 2023-08-23 | 24 | 7 | 7 | Actual |
| 20241 | 264.72 | 2023-12-23 | 68 | 6 | 8 | Actual |
| 10892 | 4035.00 | 2023-03-23 | 61 | 1 | 7 | Actual |
| 11253 | 140.00 | 2023-04-22 | 84 | 1 | 3 | Actual |
| 37793 | 179.49 | 2025-04-22 | 67 | 1 | 11 | Actual |
| 36459 | 60398.00 | 2025-03-23 | 60 | 6 | 7 | Actual |
| 27013 | 84761.00 | 2024-07-22 | 21 | 7 | 4 | Actual |
| 11632 | 200.00 | 2023-04-22 | 78 | 6 | 5 | Budget |
| 19369 | 67.78 | 2023-11-22 | 89 | 4 | 11 | Actual |
| 30796 | 325.00 | 2024-10-22 | 74 | 6 | 7 | Actual |
| 35871 | 574.95 | 2025-02-20 | 66 | 6 | 13 | Actual |
| 31476 | 236.00 | 2024-11-21 | 74 | 7 | 3 | Actual |
| 9918 | 480.00 | 2023-02-20 | 65 | 1 | 8 | Budget |
| 4099 | 33.00 | 2022-09-22 | 69 | 6 | 6 | Actual |
| 25933 | 4523.00 | 2024-06-21 | 62 | 6 | 5 | Actual |
| 9458 | 152.00 | 2023-02-20 | 68 | 1 | 6 | Actual |
| 9739 | 7.00 | 2023-02-20 | 96 | 6 | 6 | Actual |
| 16036 | 1050.00 | 2023-08-23 | 80 | 6 | 7 | Actual |
| 756 | 100.00 | 2022-06-22 | 84 | 6 | 6 | Budget |
| 554 | 40.00 | 2022-06-22 | 84 | 2 | 6 | Actual |
| 20940 | 9.00 | 2024-01-23 | 96 | 1 | 6 | Actual |
| 10304 | 200.00 | 2023-03-23 | 74 | 1 | 4 | Budget |
| 9939 | 750.00 | 2023-02-20 | 80 | 1 | 8 | Budget |
| 34135 | 918.00 | 2025-01-22 | 76 | 1 | 7 | Actual |
| 34954 | 13.00 | 2025-02-20 | 96 | 6 | 4 | Actual |
| 23870 | 626521.00 | 2024-04-21 | 4 | 7 | 5 | Actual |
| 34574 | 111.40 | 2025-01-22 | 73 | 2 | 12 | Actual |
| 10539 | 85354.00 | 2023-03-23 | 15 | 7 | 5 | Actual |
| 39348 | 487315.60 | 2025-05-23 | 101 | 6 | 13 | Actual |
| 34223 | 335.94 | 2025-01-22 | 68 | 1 | 8 | Actual |
| 39017 | -96.05 | 2025-05-23 | 91 | 3 | 11 | Actual |
| 35909 | 1534.61 | 2025-02-20 | 23 | 7 | 13 | Actual |
| 34806 | 44436.00 | 2025-02-20 | 60 | 6 | 3 | Actual |
| 21861 | 267.00 | 2024-02-20 | 66 | 6 | 5 | Actual |
| 6346 | 27.00 | 2022-11-22 | 71 | 6 | 6 | Actual |
| 14082 | 51712.00 | 2023-06-22 | 31 | 7 | 7 | Actual |
| 30986 | 235.87 | 2024-10-22 | 90 | 1 | 11 | Actual |
| 9148 | 100.00 | 2023-02-20 | 80 | 7 | 3 | Budget |
| 4882 | 24070.00 | 2022-10-23 | 63 | 6 | 5 | Actual |
| 14928 | 113.00 | 2023-07-23 | 76 | 5 | 6 | Actual |
| 351 | 380.00 | 2022-06-22 | 76 | 1 | 5 | Budget |
| 36460 | 7436.00 | 2025-03-23 | 61 | 6 | 7 | Actual |
| 10085 | 17318.07 | 2023-02-20 | 28 | 7 | 8 | Actual |
| 13219 | 80.00 | 2023-05-23 | 71 | 6 | 7 | Budget |
| 25432 | 45.44 | 2024-05-22 | 78 | 4 | 11 | Actual |
| 6619 | 220.00 | 2022-11-22 | 73 | 2 | 8 | Budget |
| 5945 | 3100.00 | 2022-11-22 | 61 | 1 | 5 | Budget |
| 5527 | 1500.00 | 2022-10-23 | 54 | 6 | 8 | Budget |
| 8064 | 546.00 | 2023-01-23 | 73 | 1 | 4 | Actual |
| 7552 | 494.00 | 2022-12-23 | 73 | 1 | 7 | Actual |
| 17820 | 44172.00 | 2023-10-23 | 94 | 6 | 5 | Actual |
| 36236 | 42.00 | 2025-03-23 | 69 | 1 | 6 | Actual |
| 30155 | -65.41 | 2024-09-21 | 91 | 1 | 13 | Actual |
| 8980 | 497943.49 | 2023-01-23 | 43 | 7 | 8 | Actual |
| 11743 | 94.00 | 2023-04-22 | 67 | 2 | 6 | Actual |
| 27413 | 12975.57 | 2024-07-22 | 61 | 1 | 8 | Actual |
| 17721 | 109.00 | 2023-10-23 | 85 | 6 | 4 | Actual |
| 11466 | 2600.00 | 2023-04-22 | 62 | 6 | 4 | Budget |
| 11182 | 264.72 | 2023-03-23 | 92 | 6 | 8 | Actual |
| 2406 | 15.00 | 2022-08-23 | 71 | 7 | 3 | Actual |
| 34313 | 108769.77 | 2025-01-22 | 14 | 7 | 8 | Actual |
| 15399 | 11.40 | 2023-07-23 | 67 | 1 | 12 | Actual |
| 7484 | 246.00 | 2022-12-23 | 81 | 6 | 6 | Actual |
| 8273 | 178.00 | 2023-01-23 | 78 | 6 | 5 | Actual |
| 7499 | 225.00 | 2022-12-23 | 92 | 6 | 6 | Actual |
| 16286 | 87.99 | 2023-08-23 | 66 | 4 | 11 | Actual |
| 32516 | 293.00 | 2024-12-22 | 84 | 1 | 3 | Actual |
| 578 | 200.00 | 2022-06-22 | 67 | 3 | 6 | Budget |
| 11384 | 62.00 | 2023-04-22 | 81 | 7 | 3 | Actual |
| 2326 | 35.00 | 2022-08-23 | 71 | 6 | 3 | Actual |
| 24418 | 34.80 | 2024-04-21 | 66 | 5 | 11 | Actual |
| 18541 | 8524.32 | 2023-10-23 | 32 | 7 | 12 | Actual |
| 10618 | 157.00 | 2023-03-23 | 66 | 2 | 6 | Actual |
| 30591 | 108.00 | 2024-10-22 | 74 | 2 | 6 | Actual |
| 35120 | 204.00 | 2025-02-20 | 80 | 2 | 6 | Actual |
| 20795 | 436601.00 | 2024-01-23 | 4 | 7 | 4 | Actual |
| 7637 | -203.00 | 2022-12-23 | 91 | 6 | 7 | Actual |
| 35994 | 37985.00 | 2025-03-23 | 14 | 7 | 3 | Actual |
| 7882 | 280.00 | 2023-01-23 | 76 | 1 | 3 | Budget |
| 2573 | 164474.00 | 2022-08-23 | 43 | 7 | 4 | Actual |
| 24823 | 30067.00 | 2024-05-22 | 32 | 7 | 4 | Actual |
| 20942 | 7535.00 | 2024-01-23 | 60 | 2 | 6 | Actual |
| 2605 | 550.00 | 2022-08-23 | 81 | 1 | 5 | Budget |
| 15758 | 9.00 | 2023-08-23 | 96 | 6 | 5 | Actual |
| 2706 | 48962.00 | 2022-08-23 | 37 | 7 | 5 | Actual |
| 25840 | 423.00 | 2024-06-21 | 65 | 6 | 4 | Actual |
| 2250 | 1155168.08 | 2022-07-23 | 43 | 7 | 8 | Actual |
| 29620 | 168322.00 | 2024-09-21 | 39 | 7 | 6 | Actual |
| 9246 | 300.00 | 2023-02-20 | 73 | 6 | 4 | Budget |
| 39179 | 109.27 | 2025-05-23 | 76 | 2 | 12 | Actual |
| 23776 | 391175.00 | 2024-04-21 | 101 | 6 | 4 | Actual |
| 8779 | 38158.00 | 2023-01-23 | 21 | 7 | 7 | Actual |
| 33600 | 43842.42 | 2024-12-22 | 14 | 7 | 13 | Actual |
| 2496 | 2666.00 | 2022-08-23 | 61 | 6 | 4 | Actual |
| 4877 | 28800.00 | 2022-10-23 | 60 | 6 | 5 | Budget |
| 24746 | 506.00 | 2024-05-22 | 66 | 1 | 4 | Actual |
| 34046 | 155.00 | 2025-01-22 | 76 | 5 | 6 | Actual |
| 37114 | 95.00 | 2025-04-22 | 69 | 6 | 3 | Actual |
| 23440 | 6516.84 | 2024-03-22 | 53 | 6 | 11 | Actual |
| 24519 | 11.40 | 2024-04-21 | 78 | 1 | 12 | Actual |
| 18842 | 18831.00 | 2023-11-22 | 24 | 7 | 5 | Actual |
| 5587 | 1130546.39 | 2022-10-23 | 4 | 7 | 8 | Actual |
| 6395 | 8156.00 | 2022-11-22 | 22 | 7 | 6 | Actual |
| 22768 | 16828.00 | 2024-03-22 | 94 | 6 | 4 | Actual |
| 34597 | 41498.34 | 2025-01-22 | 60 | 6 | 12 | Actual |
| 14062 | 9.00 | 2023-06-22 | 96 | 6 | 7 | Actual |
| 21287 | -173.16 | 2024-01-23 | 91 | 6 | 8 | Actual |
| 20328 | 16.72 | 2023-12-23 | 68 | 2 | 11 | Actual |
| 6488 | 56.00 | 2022-11-22 | 71 | 6 | 7 | Actual |
| 4382 | 280.00 | 2022-09-22 | 81 | 2 | 8 | Budget |
| 4962 | 1921.00 | 2022-10-23 | 61 | 1 | 6 | Actual |
| 31204 | 307.15 | 2024-10-22 | 67 | 6 | 12 | Actual |
| 7317 | 59.00 | 2022-12-23 | 71 | 3 | 6 | Actual |
| 14598 | 1137.00 | 2023-07-23 | 61 | 7 | 3 | Actual |
| 6945 | 500.00 | 2022-12-23 | 73 | 1 | 4 | Budget |
| 8050 | 5932.00 | 2023-01-23 | 61 | 1 | 4 | Actual |
| 28411 | 16590.00 | 2024-08-22 | 57 | 6 | 6 | Actual |
| 37550 | 11476.00 | 2025-04-22 | 7 | 7 | 6 | Actual |
| 7572 | 200.00 | 2022-12-23 | 85 | 1 | 7 | Budget |
| 12452 | 292.00 | 2023-05-23 | 97 | 6 | 3 | Actual |
| 33460 | 1455.04 | 2024-12-22 | 76 | 6 | 12 | Actual |
| 32126 | 116.72 | 2024-11-21 | 73 | 2 | 11 | Actual |
| 2781 | 100.00 | 2022-08-23 | 74 | 2 | 6 | Budget |
| 30956 | 216015.71 | 2024-10-22 | 35 | 7 | 8 | Actual |
| 17060 | 54.00 | 2023-09-22 | 69 | 6 | 7 | Actual |
| 25879 | 16948.00 | 2024-06-21 | 22 | 7 | 4 | Actual |
| 551 | 10.00 | 2022-06-22 | 82 | 2 | 6 | Budget |
| 27168 | 37.00 | 2024-07-22 | 85 | 2 | 6 | Actual |
| 30976 | 625.24 | 2024-10-22 | 77 | 1 | 11 | Actual |
| 29567 | 2220.00 | 2024-09-21 | 61 | 6 | 6 | Actual |
| 24637 | 1023.00 | 2024-05-22 | 81 | 1 | 3 | Actual |
| 1915 | 23795.00 | 2022-07-23 | 32 | 7 | 6 | Actual |
| 33740 | 11.00 | 2025-01-22 | 94 | 7 | 3 | Actual |
| 4176 | 200.00 | 2022-09-22 | 67 | 1 | 7 | Budget |
| 19310 | 5.01 | 2023-11-22 | 82 | 2 | 11 | Actual |
| 20008 | 13.00 | 2023-12-23 | 82 | 5 | 6 | Actual |
| 17701 | 3830.00 | 2023-10-23 | 61 | 6 | 4 | Actual |
| 1157 | 152.00 | 2022-07-23 | 78 | 1 | 3 | Actual |
| 37610 | 3058.00 | 2025-04-22 | 62 | 6 | 7 | Actual |
| 4584 | 74.00 | 2022-10-23 | 83 | 6 | 3 | Actual |
| 664 | 850.00 | 2022-06-22 | 61 | 5 | 6 | Budget |
| 8504 | 79.00 | 2023-01-23 | 83 | 4 | 6 | Actual |
| 34222 | 434.42 | 2025-01-22 | 67 | 1 | 8 | Actual |
| 33846 | 283.00 | 2025-01-22 | 74 | 1 | 5 | Actual |
| 16225 | 68.85 | 2023-08-23 | 94 | 1 | 11 | Actual |
| 24720 | 44.00 | 2024-05-22 | 68 | 7 | 3 | Actual |
| 35522 | 107.14 | 2025-02-20 | 67 | 2 | 11 | Actual |
| 19034 | 11985.00 | 2023-11-22 | 20 | 7 | 6 | Actual |
| 1425 | 288400.00 | 2022-07-23 | 101 | 6 | 4 | Budget |
| 31755 | 554.00 | 2024-11-21 | 87 | 3 | 6 | Actual |
| 9596 | 218.00 | 2023-02-20 | 65 | 4 | 6 | Actual |
| 34295 | 219.27 | 2025-01-22 | 83 | 6 | 8 | Actual |
| 25096 | 272310.00 | 2024-05-22 | 4 | 7 | 6 | Actual |
| 8051 | 4449.00 | 2023-01-23 | 62 | 1 | 4 | Actual |
| 26286 | 27978.00 | 2024-06-21 | 100 | 7 | 7 | Actual |
| 26187 | 350000.00 | 2024-06-21 | 42 | 7 | 6 | Actual |
| 12942 | 36.00 | 2023-05-23 | 82 | 3 | 6 | Actual |
| 8964 | 9458.83 | 2023-01-23 | 20 | 7 | 8 | Actual |
| 7108 | 195.00 | 2022-12-23 | 90 | 1 | 5 | Actual |
| 17960 | 9042.00 | 2023-10-23 | 60 | 5 | 6 | Actual |
| 3287 | 15700.00 | 2022-08-23 | 60 | 6 | 8 | Budget |
| 15304 | 1097.59 | 2023-07-23 | 62 | 4 | 11 | Actual |
| 5159 | 100.00 | 2022-10-23 | 66 | 5 | 6 | Budget |
| 16546 | 507.00 | 2023-09-22 | 54 | 6 | 3 | Actual |
| 36737 | 24.16 | 2025-03-23 | 82 | 4 | 11 | Actual |
| 22810 | 290.00 | 2024-03-22 | 73 | 1 | 5 | Actual |
| 23193 | 499.58 | 2024-03-22 | 74 | 1 | 8 | Actual |
| 14789 | 10701.00 | 2023-07-23 | 18 | 7 | 5 | Actual |
| 28249 | 15462.00 | 2024-08-22 | 8 | 7 | 5 | Actual |
| 9333 | 200.00 | 2023-02-20 | 78 | 1 | 5 | Budget |
| 1665 | 90.00 | 2022-07-23 | 76 | 2 | 6 | Actual |
| 17007 | 116185.00 | 2023-09-22 | 31 | 7 | 6 | Actual |
| 37414 | 22.00 | 2025-04-22 | 71 | 2 | 6 | Actual |
| 29261 | 308.00 | 2024-09-21 | 85 | 1 | 4 | Actual |
| 30731 | 55087.00 | 2024-10-22 | 19 | 7 | 6 | Actual |
| 16233 | 17.78 | 2023-08-23 | 67 | 2 | 11 | Actual |
| 10922 | 50.00 | 2023-03-23 | 82 | 1 | 7 | Budget |
| 3639 | 195.00 | 2022-09-22 | 74 | 6 | 4 | Actual |
| 5842 | 1000.00 | 2022-11-22 | 87 | 1 | 4 | Budget |
| 32813 | 225.00 | 2024-12-22 | 73 | 1 | 6 | Actual |
| 5666 | 1987.00 | 2022-11-22 | 53 | 6 | 3 | Actual |
| 24388 | 1076.31 | 2024-04-21 | 61 | 4 | 11 | Actual |
| 37696 | 52970.25 | 2025-04-22 | 60 | 2 | 8 | Actual |
| 36791 | 748.65 | 2025-03-23 | 76 | 6 | 11 | Actual |
| 34248 | 813.22 | 2025-01-22 | 65 | 2 | 8 | Actual |
| 10299 | 52.00 | 2023-03-23 | 69 | 1 | 4 | Actual |
| 19265 | 22298.47 | 2023-11-22 | 100 | 7 | 8 | Actual |
| 9668 | 12.00 | 2023-02-20 | 82 | 5 | 6 | Actual |
| 13126 | 119076.00 | 2023-05-23 | 21 | 7 | 6 | Actual |
| 10860 | 240200.00 | 2023-03-23 | 101 | 6 | 6 | Budget |
| 34611 | 719.92 | 2025-01-22 | 77 | 6 | 12 | Actual |
| 22045 | 136.00 | 2024-02-20 | 90 | 5 | 6 | Actual |
| 2488 | 3400.00 | 2022-08-23 | 52 | 6 | 4 | Budget |
| 34528 | 32497.11 | 2025-01-22 | 34 | 7 | 11 | Actual |
| 39252 | 59301.86 | 2025-05-23 | 35 | 7 | 12 | Actual |
| 33685 | 540.00 | 2025-01-22 | 97 | 6 | 3 | Actual |
| 10520 | 100.00 | 2023-03-23 | 85 | 6 | 5 | Budget |
| 22865 | 610373.00 | 2024-03-22 | 4 | 7 | 5 | Actual |
| 8486 | 40.00 | 2023-01-23 | 71 | 4 | 6 | Budget |
| 17626 | 32357.00 | 2023-10-23 | 24 | 7 | 3 | Actual |
| 2356 | -151.00 | 2022-08-23 | 91 | 6 | 3 | Actual |
| 2296 | -301.00 | 2022-08-23 | 91 | 1 | 3 | Actual |
| 3510 | 8100.00 | 2022-09-22 | 60 | 7 | 3 | Budget |
| 11806 | 550.00 | 2023-04-22 | 77 | 3 | 6 | Budget |
| 34390 | 2.00 | 2025-01-22 | 96 | 2 | 11 | Actual |
| 3001 | 90.00 | 2022-08-23 | 85 | 6 | 6 | Budget |
| 6605 | 1100.00 | 2022-11-22 | 62 | 2 | 8 | Budget |
| 30372 | 743.00 | 2024-10-22 | 66 | 1 | 4 | Actual |
| 8863 | 220.78 | 2023-01-23 | 73 | 2 | 8 | Actual |
| 37053 | 13806.77 | 2025-03-23 | 19 | 7 | 13 | Actual |
| 35063 | 5248.00 | 2025-02-20 | 23 | 7 | 5 | Actual |
| 23033 | 1510.00 | 2024-03-22 | 62 | 6 | 6 | Actual |
| 8473 | 1404.00 | 2023-01-23 | 61 | 4 | 6 | Actual |
| 15647 | 255.00 | 2023-08-23 | 72 | 6 | 4 | Actual |
| 6518 | 322.00 | 2022-11-22 | 92 | 6 | 7 | Actual |
| 15363 | 864.00 | 2023-07-23 | 97 | 6 | 11 | Actual |
| 19773 | 14838.00 | 2023-12-23 | 20 | 7 | 4 | Actual |
| 31089 | 234.81 | 2024-10-22 | 73 | 6 | 11 | Actual |
| 34240 | -489.82 | 2025-01-22 | 91 | 1 | 8 | Actual |
| 11110 | 80.00 | 2023-03-23 | 83 | 2 | 8 | Budget |
| 29964 | 383.74 | 2024-09-21 | 74 | 6 | 11 | Actual |
| 16860 | 67.00 | 2023-09-22 | 76 | 2 | 6 | Actual |
| 39170 | 803.97 | 2025-05-23 | 62 | 2 | 12 | Actual |
| 19681 | 208.00 | 2023-12-23 | 73 | 7 | 3 | Actual |
| 28696 | 665.67 | 2024-08-22 | 77 | 1 | 11 | Actual |
| 32050 | 202.60 | 2024-11-21 | 85 | 6 | 8 | Actual |
| 22547 | 5.01 | 2024-02-20 | 82 | 6 | 12 | Actual |
| 35018 | 8999.00 | 2025-02-20 | 57 | 6 | 5 | Actual |
| 26362 | 1046.56 | 2024-06-21 | 80 | 6 | 8 | Actual |
| 371 | 144.00 | 2022-06-22 | 89 | 1 | 5 | Actual |
| 37596 | 1440.00 | 2025-04-22 | 87 | 1 | 7 | Actual |
| 9271 | 261.00 | 2023-02-20 | 90 | 6 | 4 | Actual |
| 22986 | 204.00 | 2024-03-22 | 77 | 4 | 6 | Actual |
| 23326 | -130.09 | 2024-03-22 | 91 | 1 | 11 | Actual |
| 32965 | 292.00 | 2024-12-22 | 89 | 6 | 6 | Actual |
| 33404 | 101.82 | 2024-12-22 | 83 | 1 | 12 | Actual |
| 436 | 7.00 | 2022-06-22 | 96 | 6 | 5 | Actual |
| 29262 | 1620.00 | 2024-09-21 | 87 | 1 | 4 | Actual |
| 33696 | 78696.00 | 2025-01-22 | 19 | 7 | 3 | Actual |
| 13431 | 80.00 | 2023-05-23 | 85 | 6 | 8 | Budget |
| 22838 | 546.00 | 2024-03-22 | 66 | 6 | 5 | Actual |
| 4077 | 1.00 | 2022-09-22 | 54 | 6 | 6 | Actual |
| 11606 | 2100.00 | 2023-04-22 | 62 | 6 | 5 | Budget |
| 10415 | 29089.00 | 2023-03-23 | 34 | 7 | 4 | Actual |
| 19464 | 239817.46 | 2023-11-22 | 46 | 7 | 11 | Actual |
| 5042 | 46.00 | 2022-10-23 | 84 | 2 | 6 | Actual |
| 21149 | 240.00 | 2024-01-23 | 68 | 6 | 7 | Actual |
| 29345 | 344.00 | 2024-09-21 | 74 | 1 | 5 | Actual |
| 27753 | 575.24 | 2024-07-22 | 87 | 1 | 12 | Actual |
| 1909 | 8321.00 | 2022-07-23 | 22 | 7 | 6 | Actual |
| 23251 | 61.69 | 2024-03-22 | 69 | 6 | 8 | Actual |
| 38190 | 480.21 | 2025-04-22 | 92 | 6 | 13 | Actual |
| 12104 | 750.00 | 2023-04-22 | 80 | 6 | 7 | Budget |
| 29532 | -238.00 | 2024-09-21 | 91 | 4 | 6 | Actual |
| 589 | 280.00 | 2022-06-22 | 76 | 3 | 6 | Budget |
| 1078 | 598.06 | 2022-06-22 | 80 | 6 | 8 | Actual |
| 10683 | 200.00 | 2023-03-23 | 78 | 3 | 6 | Budget |
| 7066 | 27160.00 | 2022-12-23 | 60 | 1 | 5 | Actual |
| 10676 | 304.00 | 2023-03-23 | 73 | 3 | 6 | Actual |
| 37049 | 56779.50 | 2025-03-23 | 13 | 7 | 13 | Actual |
| 23789 | 5054.00 | 2024-04-21 | 23 | 7 | 4 | Actual |
| 20320 | 7.00 | 2023-12-23 | 96 | 1 | 11 | Actual |
| 30505 | 450.00 | 2024-10-22 | 73 | 6 | 5 | Actual |
| 3726 | 850.00 | 2022-09-22 | 80 | 1 | 5 | Budget |
| 4378 | 100.00 | 2022-09-22 | 78 | 2 | 8 | Budget |
| 7284 | 18.00 | 2022-12-23 | 82 | 2 | 6 | Actual |
| 38236 | 424.00 | 2025-05-23 | 78 | 1 | 3 | Actual |
| 10999 | 114297.00 | 2023-03-23 | 101 | 6 | 7 | Actual |
| 37055 | 57544.43 | 2025-03-23 | 21 | 7 | 13 | Actual |
| 29634 | 861.00 | 2024-09-21 | 73 | 1 | 7 | Actual |
| 29221 | 21.00 | 2024-09-21 | 69 | 7 | 3 | Actual |
| 11754 | 100.00 | 2023-04-22 | 76 | 2 | 6 | Budget |
| 21700 | 67518.00 | 2024-02-20 | 39 | 7 | 3 | Actual |
| 12457 | 326920.00 | 2023-05-23 | 6 | 7 | 3 | Actual |
| 26563 | 223.10 | 2024-06-21 | 77 | 6 | 11 | Actual |
| 39084 | 366.72 | 2025-05-23 | 65 | 6 | 11 | Actual |
| 18942 | 172.00 | 2023-11-22 | 66 | 4 | 6 | Actual |
| 18829 | 610670.00 | 2023-11-22 | 4 | 7 | 5 | Actual |
| 7824 | 141.99 | 2022-12-23 | 90 | 6 | 8 | Actual |
| 11586 | 273.00 | 2023-04-22 | 90 | 1 | 5 | Actual |
| 2649 | 280.00 | 2022-08-23 | 72 | 6 | 5 | Budget |
| 34708 | 303.01 | 2025-01-22 | 92 | 2 | 13 | Actual |
| 13426 | 30.00 | 2023-05-23 | 82 | 6 | 8 | Budget |
| 19899 | 421.00 | 2023-12-23 | 80 | 1 | 6 | Actual |
| 19306 | 44.38 | 2023-11-22 | 77 | 2 | 11 | Actual |
| 28765 | 5.00 | 2024-08-22 | 96 | 3 | 11 | Actual |
| 2464 | 280.00 | 2022-08-23 | 78 | 1 | 4 | Budget |
| 23117 | 96643.00 | 2024-03-22 | 12 | 2 | 7 | Actual |
| 27372 | 223.00 | 2024-07-22 | 84 | 6 | 7 | Actual |
| 11270 | 82089.00 | 2023-04-22 | 56 | 6 | 3 | Actual |
| 21934 | 64.00 | 2024-02-20 | 84 | 1 | 6 | Actual |
| 29399 | 267291.00 | 2024-09-21 | 101 | 6 | 5 | Actual |
| 15959 | 371587.00 | 2023-08-23 | 4 | 7 | 6 | Actual |
| 9776 | 3424.00 | 2023-02-20 | 62 | 1 | 7 | Actual |
| 30971 | 36.93 | 2024-10-22 | 69 | 1 | 11 | Actual |
| 16403 | 146.51 | 2023-08-23 | 62 | 1 | 12 | Actual |
| 23554 | 10.33 | 2024-03-22 | 85 | 6 | 12 | Actual |
| 35891 | -168.92 | 2025-02-20 | 91 | 6 | 13 | Actual |
| 37096 | -634.00 | 2025-04-22 | 91 | 1 | 3 | Actual |
| 34685 | 3425.88 | 2025-01-22 | 61 | 2 | 13 | Actual |
| 10558 | 131839.00 | 2023-03-23 | 43 | 7 | 5 | Actual |
| 27177 | 26565.00 | 2024-07-22 | 60 | 3 | 6 | Actual |
| 22014 | 75.00 | 2024-02-20 | 83 | 4 | 6 | Actual |
| 2461 | 599.00 | 2022-08-23 | 76 | 1 | 4 | Actual |
| 30598 | 60.00 | 2024-10-22 | 83 | 2 | 6 | Actual |
| 2790 | 100.00 | 2022-08-23 | 81 | 2 | 6 | Budget |
| 3206 | 1102.62 | 2022-08-23 | 77 | 1 | 8 | Actual |
| 35773 | -243.92 | 2025-02-20 | 91 | 6 | 12 | Actual |
| 2760 | 58075.00 | 2022-08-23 | 12 | 2 | 6 | Actual |
| 9549 | 280.00 | 2023-02-20 | 65 | 3 | 6 | Budget |
| 33562 | 64125.25 | 2024-12-22 | 56 | 6 | 13 | Actual |
| 35790 | 44049.45 | 2025-02-20 | 21 | 7 | 12 | Actual |
| 5110 | 200.00 | 2022-10-23 | 65 | 4 | 6 | Budget |
| 15071 | 1092511.00 | 2023-07-23 | 101 | 6 | 7 | Actual |
| 34127 | 1445.00 | 2025-01-22 | 65 | 1 | 7 | Actual |
| 19567 | 6504.07 | 2023-11-22 | 28 | 7 | 12 | Actual |
| 25356 | 69.91 | 2024-05-22 | 85 | 1 | 11 | Actual |
| 25844 | 42.00 | 2024-06-21 | 69 | 6 | 4 | Actual |
| 7197 | 37684.00 | 2022-12-23 | 35 | 7 | 5 | Actual |
| 27585 | 75.23 | 2024-07-22 | 94 | 2 | 11 | Actual |
| 12307 | -130.73 | 2023-04-22 | 91 | 6 | 8 | Actual |
| 32806 | 2022.00 | 2024-12-22 | 62 | 1 | 6 | Actual |
| 2444 | 3600.00 | 2022-08-23 | 62 | 1 | 4 | Budget |
| 1581 | 12800.00 | 2022-07-23 | 28 | 7 | 5 | Actual |
| 1474 | 200.00 | 2022-07-23 | 74 | 1 | 5 | Budget |
| 30506 | 378.00 | 2024-10-22 | 74 | 6 | 5 | Actual |
| 36020 | 185.00 | 2025-03-23 | 66 | 7 | 3 | Actual |
| 8784 | 138768.00 | 2023-01-23 | 29 | 7 | 7 | Actual |
| 8084 | 200.00 | 2023-01-23 | 85 | 1 | 4 | Budget |
| 3787 | 50.00 | 2022-09-22 | 82 | 6 | 5 | Budget |
| 22654 | 542624.00 | 2024-03-22 | 6 | 7 | 3 | Actual |
| 37303 | 301.00 | 2025-04-22 | 83 | 1 | 5 | Actual |
| 4791 | 385046.00 | 2022-10-23 | 6 | 7 | 4 | Actual |
| 24209 | -323.16 | 2024-04-21 | 91 | 1 | 8 | Actual |
| 8977 | 23501.52 | 2023-01-23 | 38 | 7 | 8 | Actual |
| 24723 | 83.00 | 2024-05-22 | 73 | 7 | 3 | Actual |
| 36116 | 62956.00 | 2025-03-23 | 19 | 7 | 4 | Actual |
| 29369 | 5081.00 | 2024-09-21 | 61 | 6 | 5 | Actual |
| 15923 | 16784.00 | 2023-08-23 | 52 | 6 | 6 | Actual |
| 4249 | 550.00 | 2022-09-22 | 77 | 6 | 7 | Budget |
| 26239 | 1134.00 | 2024-06-21 | 77 | 6 | 7 | Actual |
| 12862 | 9149.00 | 2023-05-23 | 60 | 2 | 6 | Actual |
| 31491 | 13.00 | 2024-11-21 | 94 | 7 | 3 | Actual |
| 36089 | 4659.00 | 2025-03-23 | 76 | 6 | 4 | Actual |
| 31923 | 1080.00 | 2024-11-21 | 77 | 6 | 7 | Actual |
| 26810 | 13306.76 | 2024-06-21 | 34 | 7 | 13 | Actual |
| 868 | 480.00 | 2022-06-22 | 66 | 6 | 7 | Budget |
| 37998 | 375.23 | 2025-04-22 | 74 | 1 | 12 | Actual |
| 31533 | 275.00 | 2024-11-21 | 67 | 6 | 4 | Actual |
| 36343 | 16.00 | 2025-03-23 | 69 | 5 | 6 | Actual |
| 35572 | 2209.31 | 2025-02-20 | 61 | 4 | 11 | Actual |
| 30328 | 373992.00 | 2024-10-22 | 29 | 7 | 3 | Actual |
| 23800 | 63049.00 | 2024-04-21 | 39 | 7 | 4 | Actual |
| 828 | 227.00 | 2022-06-22 | 78 | 1 | 7 | Actual |
| 18348 | 63.53 | 2023-10-23 | 67 | 4 | 11 | Actual |
| 33585 | 190.73 | 2024-12-22 | 85 | 6 | 13 | Actual |
| 24488 | 61064.66 | 2024-04-21 | 21 | 7 | 11 | Actual |
| 16789 | 40314.00 | 2023-09-22 | 94 | 6 | 5 | Actual |
| 24259 | 785.94 | 2024-04-21 | 77 | 6 | 8 | Actual |
| 27700 | 73099.99 | 2024-07-22 | 94 | 6 | 11 | Actual |
| 21714 | 361.00 | 2024-02-20 | 74 | 7 | 3 | Actual |
| 3922 | 234.00 | 2022-09-22 | 87 | 2 | 6 | Actual |
| 12035 | 480.00 | 2023-04-22 | 76 | 1 | 7 | Budget |
| 16448 | 19.91 | 2023-08-23 | 87 | 2 | 12 | Actual |
| 18824 | 38637.00 | 2023-11-22 | 94 | 6 | 5 | Actual |
| 5142 | 380.00 | 2022-10-23 | 87 | 4 | 6 | Budget |
| 30576 | 436.00 | 2024-10-22 | 90 | 1 | 6 | Actual |
| 12948 | 103.00 | 2023-05-23 | 85 | 3 | 6 | Actual |
| 27844 | 72590.41 | 2024-07-22 | 35 | 7 | 12 | Actual |
| 25756 | 93123.00 | 2024-06-21 | 21 | 7 | 3 | Actual |
| 31209 | 409.28 | 2024-10-22 | 73 | 6 | 12 | Actual |
| 7185 | 26232.00 | 2022-12-23 | 19 | 7 | 5 | Actual |
| 6053 | 399500.00 | 2022-11-22 | 101 | 6 | 5 | Budget |
| 20758 | 12938.00 | 2024-01-23 | 52 | 6 | 4 | Actual |
| 855 | 28900.00 | 2022-06-22 | 56 | 6 | 7 | Budget |
| 22341 | 24.16 | 2024-02-20 | 82 | 1 | 11 | Actual |
| 7978 | 62651.00 | 2023-01-23 | 15 | 7 | 3 | Actual |
| 37297 | 743.00 | 2025-04-22 | 76 | 1 | 5 | Actual |
| 20068 | 20603.00 | 2023-12-23 | 28 | 7 | 6 | Actual |
| 6699 | 80.00 | 2022-11-22 | 85 | 6 | 8 | Budget |
| 8105 | 2400.00 | 2023-01-23 | 61 | 6 | 4 | Budget |
| 31064 | 84.80 | 2024-10-22 | 84 | 4 | 11 | Actual |
| 14251 | 22.04 | 2023-06-22 | 67 | 2 | 11 | Actual |
| 1174 | -309.00 | 2022-07-23 | 91 | 1 | 3 | Actual |
| 18970 | 27.00 | 2023-11-22 | 68 | 5 | 6 | Actual |
| 18058 | 414.00 | 2023-10-23 | 73 | 1 | 7 | Actual |
| 6730 | 26474.30 | 2022-11-22 | 32 | 7 | 8 | Actual |
| 9275 | 8.00 | 2023-02-20 | 96 | 6 | 4 | Actual |
| 20089 | 70.00 | 2023-12-23 | 69 | 1 | 7 | Actual |
| 27956 | 54768.94 | 2024-07-22 | 29 | 7 | 13 | Actual |
| 22803 | 2825.00 | 2024-03-22 | 62 | 1 | 5 | Actual |
| 8066 | 256.00 | 2023-01-23 | 74 | 1 | 4 | Actual |
| 15771 | 11771.00 | 2023-08-23 | 20 | 7 | 5 | Actual |
| 6263 | 101.00 | 2022-11-22 | 84 | 4 | 6 | Actual |
| 13406 | 38.96 | 2023-05-23 | 69 | 6 | 8 | Actual |
| 24827 | 111490.00 | 2024-05-22 | 37 | 7 | 4 | Actual |
| 29496 | 163.00 | 2024-09-21 | 78 | 3 | 6 | Actual |
| 2286 | 100.00 | 2022-08-23 | 83 | 1 | 3 | Budget |
| 14281 | 25.23 | 2023-06-22 | 71 | 3 | 11 | Actual |
| 8313 | 12931.00 | 2023-01-23 | 28 | 7 | 5 | Actual |
| 37591 | 1019.00 | 2025-04-22 | 81 | 1 | 7 | Actual |
| 19969 | 141.00 | 2023-12-23 | 65 | 4 | 6 | Actual |
| 12582 | 4647.00 | 2023-05-23 | 53 | 6 | 4 | Actual |
| 32575 | 8660.00 | 2024-12-22 | 23 | 7 | 3 | Actual |
| 19603 | 432.00 | 2023-12-23 | 90 | 1 | 3 | Actual |
| 7216 | 199.00 | 2022-12-23 | 67 | 1 | 6 | Actual |
| 26255 | 71000.00 | 2024-06-21 | 99 | 6 | 7 | Actual |
| 23821 | 51.00 | 2024-04-21 | 82 | 1 | 5 | Actual |
| 29490 | 36.00 | 2024-09-21 | 69 | 3 | 6 | Actual |
| 20377 | 1494.40 | 2023-12-23 | 61 | 4 | 11 | Actual |
| 19008 | 323.00 | 2023-11-22 | 77 | 6 | 6 | Actual |
| 9390 | 650.00 | 2023-02-20 | 77 | 6 | 5 | Budget |
| 31507 | 488.00 | 2024-11-21 | 78 | 1 | 4 | Actual |
| 35476 | 246937.50 | 2025-02-20 | 29 | 7 | 8 | Actual |
| 35743 | 2.00 | 2025-02-20 | 96 | 2 | 12 | Actual |
| 26063 | 276.00 | 2024-06-21 | 81 | 3 | 6 | Actual |
| 15859 | 509.00 | 2023-08-23 | 80 | 3 | 6 | Actual |
| 16503 | 51141.07 | 2023-08-23 | 29 | 7 | 12 | Actual |
| 16086 | 369.27 | 2023-08-23 | 68 | 1 | 8 | Actual |
| 30473 | 1122.00 | 2024-10-22 | 77 | 1 | 5 | Actual |
| 27562 | 922.05 | 2024-07-22 | 62 | 2 | 11 | Actual |
| 29547 | 232.00 | 2024-09-21 | 77 | 5 | 6 | Actual |
| 29877 | 84.80 | 2024-09-21 | 76 | 2 | 11 | Actual |
| 39027 | 149.70 | 2025-05-23 | 68 | 4 | 11 | Actual |
| 29368 | 49514.00 | 2024-09-21 | 60 | 6 | 5 | Actual |
| 23336 | 44.38 | 2024-03-22 | 67 | 2 | 11 | Actual |
| 20108 | 11.00 | 2023-12-23 | 96 | 1 | 7 | Actual |
| 9498 | 750.00 | 2023-02-20 | 62 | 2 | 6 | Budget |
| 10250 | 30.00 | 2023-03-23 | 68 | 7 | 3 | Budget |
| 16337 | 18956.43 | 2023-08-23 | 53 | 6 | 11 | Actual |
| 23887 | 22550.00 | 2024-04-21 | 32 | 7 | 5 | Actual |
| 18446 | 1358.23 | 2023-10-23 | 23 | 7 | 11 | Actual |
| 34826 | 191.00 | 2025-02-20 | 84 | 6 | 3 | Actual |
| 27171 | 153.00 | 2024-07-22 | 90 | 2 | 6 | Actual |
| 23688 | 141.00 | 2024-04-21 | 66 | 7 | 3 | Actual |
| 7874 | 100.00 | 2023-01-23 | 68 | 1 | 3 | Budget |
| 4087 | 1500.00 | 2022-09-22 | 62 | 6 | 6 | Actual |
| 11523 | 10976.00 | 2023-04-22 | 18 | 7 | 4 | Actual |
| 7891 | 380.00 | 2023-01-23 | 81 | 1 | 3 | Budget |
| 8180 | 25087.00 | 2023-01-23 | 38 | 7 | 4 | Actual |
| 11266 | 5400.00 | 2023-04-22 | 52 | 6 | 3 | Budget |
| 18498 | 48.63 | 2023-10-23 | 66 | 6 | 12 | Actual |
| 14213 | 400000.00 | 2023-06-22 | 42 | 7 | 8 | Actual |
| 36108 | 832941.00 | 2025-03-23 | 4 | 7 | 4 | Actual |
| 32116 | 69162.69 | 2024-11-21 | 12 | 2 | 11 | Actual |
| 25862 | 494.00 | 2024-06-21 | 92 | 6 | 4 | Actual |
| 934 | 25665.00 | 2022-06-22 | 37 | 7 | 7 | Actual |
| 33188 | 25704.59 | 2024-12-22 | 8 | 7 | 8 | Actual |
| 180 | 135.00 | 2022-06-22 | 87 | 7 | 3 | Actual |
| 3280 | 11800.00 | 2022-08-23 | 53 | 6 | 8 | Budget |
| 6204 | 562.00 | 2022-11-22 | 77 | 3 | 6 | Actual |
| 39010 | 20.97 | 2025-05-23 | 82 | 3 | 11 | Actual |
| 3548 | 135.00 | 2022-09-22 | 87 | 7 | 3 | Actual |
| 18732 | 9.00 | 2023-11-22 | 96 | 6 | 4 | Actual |
| 11300 | 360.00 | 2023-04-22 | 77 | 6 | 3 | Actual |
| 4749 | 100.00 | 2022-10-23 | 68 | 6 | 4 | Budget |
| 7013 | 200.00 | 2022-12-23 | 78 | 6 | 4 | Budget |
| 15114 | 1751.11 | 2023-07-23 | 80 | 1 | 8 | Actual |
| 30995 | 116.72 | 2024-10-22 | 65 | 2 | 11 | Actual |
| 30273 | 58.00 | 2024-10-22 | 94 | 1 | 3 | Actual |
| 14492 | 6504.07 | 2023-06-22 | 28 | 7 | 12 | Actual |
| 3873 | 103.00 | 2022-09-22 | 85 | 1 | 6 | Actual |
| 26139 | 21.00 | 2024-06-21 | 69 | 6 | 6 | Actual |
| 21114 | 330.00 | 2024-01-23 | 67 | 1 | 7 | Actual |
| 36418 | 112879.00 | 2025-03-23 | 35 | 7 | 6 | Actual |
| 22601 | 392.00 | 2024-03-22 | 78 | 1 | 3 | Actual |
| 10214 | 48649.00 | 2023-03-23 | 13 | 7 | 3 | Actual |
| 22494 | 8260.49 | 2024-02-20 | 40 | 7 | 11 | Actual |
| 35744 | 5115.75 | 2025-02-20 | 52 | 6 | 12 | Actual |
| 11251 | 158.00 | 2023-04-22 | 83 | 1 | 3 | Actual |
| 11388 | 30.00 | 2023-04-22 | 83 | 7 | 3 | Budget |
| 3906 | 241.00 | 2022-09-22 | 77 | 2 | 6 | Actual |
| 32950 | 30.00 | 2024-12-22 | 69 | 6 | 6 | Actual |
| 38335 | 270.00 | 2025-05-23 | 87 | 7 | 3 | Actual |
| 26542 | 10.33 | 2024-06-21 | 94 | 5 | 11 | Actual |
| 7865 | 1782.00 | 2023-01-23 | 62 | 1 | 3 | Actual |
| 18779 | 395.00 | 2023-11-22 | 81 | 1 | 5 | Actual |
| 13702 | 350000.00 | 2023-06-22 | 42 | 7 | 4 | Actual |
| 20253 | 222.30 | 2023-12-23 | 83 | 6 | 8 | Actual |
| 12894 | 42.00 | 2023-05-23 | 83 | 2 | 6 | Actual |
| 5593 | 167164.80 | 2022-10-23 | 15 | 7 | 8 | Actual |
| 21873 | 366.00 | 2024-02-20 | 81 | 6 | 5 | Actual |
| 31011 | 32.67 | 2024-10-22 | 85 | 2 | 11 | Actual |
| 2632 | 2600.00 | 2022-08-23 | 61 | 6 | 5 | Budget |
| 16708 | 14268.00 | 2023-09-22 | 18 | 7 | 4 | Actual |
| 28919 | 24.16 | 2024-08-22 | 68 | 2 | 12 | Actual |
| 14617 | 180.00 | 2023-07-23 | 87 | 7 | 3 | Actual |
| 37473 | 108.00 | 2025-04-22 | 78 | 4 | 6 | Actual |
| 9855 | 550.00 | 2023-02-20 | 77 | 6 | 7 | Budget |
| 14629 | 376.00 | 2023-07-23 | 66 | 1 | 4 | Actual |
| 37979 | 34101.39 | 2025-04-22 | 34 | 7 | 11 | Actual |
| 32432 | 401.26 | 2024-11-21 | 92 | 2 | 13 | Actual |
| 38569 | 68.00 | 2025-05-23 | 78 | 2 | 6 | Actual |
| 2192 | 220.00 | 2022-07-23 | 73 | 6 | 8 | Budget |
| 6466 | 142600.00 | 2022-11-22 | 56 | 6 | 7 | Budget |
| 27218 | 291.00 | 2024-07-22 | 81 | 4 | 6 | Actual |
| 23926 | 431.00 | 2024-04-21 | 61 | 2 | 6 | Actual |
| 31818 | 20845.00 | 2024-11-21 | 60 | 6 | 6 | Actual |
| 27368 | 1269.00 | 2024-07-22 | 80 | 6 | 7 | Actual |
| 35319 | 1540.00 | 2025-02-20 | 72 | 6 | 7 | Actual |
| 25654 | -9109.80 | 2024-06-20 | 92 | 7 | 3 | Actual |
| 27961 | 59237.44 | 2024-07-22 | 35 | 7 | 13 | Actual |
| 10215 | 32432.00 | 2023-03-23 | 14 | 7 | 3 | Actual |
| 25463 | 26.29 | 2024-05-22 | 83 | 5 | 11 | Actual |
| 11901 | 59.00 | 2023-04-22 | 78 | 5 | 6 | Actual |
| 31282 | 155.64 | 2024-10-22 | 92 | 1 | 13 | Actual |
| 6399 | 121422.00 | 2022-11-22 | 29 | 7 | 6 | Actual |
| 6199 | 100.00 | 2022-11-22 | 74 | 3 | 6 | Budget |
| 22112 | 18225.00 | 2024-02-20 | 100 | 7 | 6 | Actual |
| 23274 | 801926.63 | 2024-03-22 | 101 | 6 | 8 | Actual |
| 23157 | 22678.00 | 2024-03-22 | 7 | 7 | 7 | Actual |
| 7200 | 31811.00 | 2022-12-23 | 39 | 7 | 5 | Actual |
| 38617 | 19.00 | 2025-05-23 | 69 | 4 | 6 | Actual |
| 33500 | 26594.87 | 2024-12-22 | 37 | 7 | 12 | Actual |
| 24866 | 29527.00 | 2024-05-22 | 57 | 6 | 5 | Actual |
| 34130 | 493.00 | 2025-01-22 | 68 | 1 | 7 | Actual |
| 38607 | -430.00 | 2025-05-23 | 91 | 3 | 6 | Actual |
| 9934 | 650.00 | 2023-02-20 | 77 | 1 | 8 | Budget |
| 23851 | 2843.00 | 2024-04-21 | 76 | 6 | 5 | Actual |
| 4440 | 740.49 | 2022-09-22 | 80 | 6 | 8 | Actual |
| 38774 | 292.00 | 2025-05-23 | 78 | 6 | 7 | Actual |
| 15728 | 144604.00 | 2023-08-23 | 56 | 6 | 5 | Actual |
| 968 | 200.00 | 2022-06-22 | 78 | 1 | 8 | Budget |
| 31693 | 141.00 | 2024-11-21 | 78 | 1 | 6 | Actual |
| 2996 | 130.00 | 2022-08-23 | 83 | 6 | 6 | Actual |
| 39313 | 14620.82 | 2025-05-23 | 52 | 6 | 13 | Actual |
Generated 2025-07-22 20:28:02.901 UTC