[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 17161
19336 items
NOTE: Only 1000 elements of total 19336 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21834 | 304.00 | 2024-02-20 | 74 | 1 | 5 | Actual |
| 20392 | 14.59 | 2023-12-23 | 82 | 4 | 11 | Actual |
| 32278 | 13141.43 | 2024-11-21 | 32 | 7 | 11 | Actual |
| 15037 | 39190.00 | 2023-07-23 | 54 | 6 | 7 | Actual |
| 9470 | 200.00 | 2023-02-20 | 78 | 1 | 6 | Budget |
| 14196 | 43057.94 | 2023-06-22 | 19 | 7 | 8 | Actual |
| 6827 | 114.00 | 2022-12-23 | 78 | 6 | 3 | Actual |
| 30982 | 123.10 | 2024-10-22 | 84 | 1 | 11 | Actual |
| 39294 | 73.18 | 2025-05-23 | 69 | 2 | 13 | Actual |
| 10447 | 650.00 | 2023-03-23 | 77 | 1 | 5 | Budget |
| 30809 | -288.00 | 2024-10-22 | 91 | 6 | 7 | Actual |
| 36073 | 3146.00 | 2025-03-23 | 54 | 6 | 4 | Actual |
| 15441 | 70.97 | 2023-07-23 | 80 | 6 | 12 | Actual |
| 5195 | 40.00 | 2022-10-23 | 94 | 5 | 6 | Actual |
| 37527 | 487.00 | 2025-04-22 | 72 | 6 | 6 | Actual |
| 24336 | 73.10 | 2024-04-21 | 65 | 2 | 11 | Actual |
| 22857 | 216.00 | 2024-03-22 | 90 | 6 | 5 | Actual |
| 23190 | 75.32 | 2024-03-22 | 69 | 1 | 8 | Actual |
| 28359 | 298.00 | 2024-08-22 | 66 | 4 | 6 | Actual |
| 9812 | 900.00 | 2023-02-20 | 87 | 1 | 7 | Actual |
| 36155 | 250.00 | 2025-03-23 | 85 | 1 | 5 | Actual |
| 8810 | 287.45 | 2023-01-23 | 68 | 1 | 8 | Actual |
| 19495 | 109.27 | 2023-11-22 | 62 | 2 | 12 | Actual |
| 29679 | 218.00 | 2024-09-21 | 85 | 6 | 7 | Actual |
| 1669 | 65.00 | 2022-07-23 | 78 | 2 | 6 | Actual |
| 29179 | 365.00 | 2024-09-21 | 90 | 6 | 3 | Actual |
| 27004 | 589707.00 | 2024-07-22 | 6 | 7 | 4 | Actual |
| 7777 | 2600.00 | 2022-12-23 | 57 | 6 | 8 | Budget |
| 7228 | 480.00 | 2022-12-23 | 77 | 1 | 6 | Budget |
| 18665 | 40.00 | 2023-11-22 | 89 | 7 | 3 | Actual |
| 19780 | 52262.00 | 2023-12-23 | 31 | 7 | 4 | Actual |
| 37677 | 799.58 | 2025-04-22 | 73 | 1 | 8 | Actual |
| 26761 | 4925.91 | 2024-06-21 | 61 | 6 | 13 | Actual |
| 1888 | 116.00 | 2022-07-23 | 89 | 6 | 6 | Actual |
| 25734 | 181.00 | 2024-06-21 | 84 | 6 | 3 | Actual |
| 11638 | 54.00 | 2023-04-22 | 82 | 6 | 5 | Actual |
| 21027 | 66.00 | 2024-01-23 | 67 | 5 | 6 | Actual |
| 35 | 123.00 | 2022-06-22 | 83 | 1 | 3 | Actual |
| 34046 | 155.00 | 2025-01-22 | 76 | 5 | 6 | Actual |
| 52 | 2294.00 | 2022-06-22 | 53 | 6 | 3 | Actual |
| 26127 | 6158.00 | 2024-06-21 | 53 | 6 | 6 | Actual |
| 5482 | 280.00 | 2022-10-23 | 65 | 2 | 8 | Budget |
| 5387 | 550.00 | 2022-10-23 | 87 | 6 | 7 | Budget |
| 32430 | 301.26 | 2024-11-21 | 90 | 2 | 13 | Actual |
| 20947 | 35.00 | 2024-01-23 | 67 | 2 | 6 | Actual |
| 25071 | 126.00 | 2024-05-22 | 67 | 6 | 6 | Actual |
| 8224 | 147.00 | 2023-01-23 | 85 | 1 | 5 | Actual |
| 7385 | 70.00 | 2022-12-23 | 84 | 4 | 6 | Budget |
| 13352 | 285.93 | 2023-05-23 | 74 | 2 | 8 | Actual |
| 17044 | 364.00 | 2023-09-22 | 94 | 1 | 7 | Actual |
| 14390 | 6563.65 | 2023-06-22 | 100 | 7 | 11 | Actual |
| 29662 | 480.00 | 2024-09-21 | 65 | 6 | 7 | Actual |
| 34011 | 1352.00 | 2025-01-22 | 62 | 4 | 6 | Actual |
| 23778 | 412230.00 | 2024-04-21 | 6 | 7 | 4 | Actual |
| 16188 | 72640.31 | 2023-08-23 | 31 | 7 | 8 | Actual |
| 30519 | -282.00 | 2024-10-22 | 91 | 6 | 5 | Actual |
| 3268 | 60.00 | 2022-08-23 | 85 | 2 | 8 | Budget |
| 9604 | 40.00 | 2023-02-20 | 71 | 4 | 6 | Budget |
| 1449 | 40751.00 | 2022-07-23 | 39 | 7 | 4 | Actual |
| 13117 | 448277.00 | 2023-05-23 | 6 | 7 | 6 | Actual |
| 25224 | 70.78 | 2024-05-22 | 69 | 1 | 8 | Actual |
| 26881 | 1429.00 | 2024-07-22 | 97 | 6 | 3 | Actual |
| 17136 | 528.36 | 2023-09-22 | 92 | 1 | 8 | Actual |
| 22022 | 8.00 | 2024-02-20 | 96 | 4 | 6 | Actual |
| 30075 | 4889.15 | 2024-09-21 | 63 | 6 | 12 | Actual |
| 18110 | 8.00 | 2023-10-23 | 96 | 6 | 7 | Actual |
| 1930 | 2746.00 | 2022-07-23 | 62 | 1 | 7 | Actual |
| 502 | 38.00 | 2022-06-22 | 82 | 1 | 6 | Actual |
| 12850 | 90.00 | 2023-05-23 | 85 | 1 | 6 | Budget |
| 10915 | 200.00 | 2023-03-23 | 78 | 1 | 7 | Budget |
| 38293 | 44153.00 | 2025-05-23 | 14 | 7 | 3 | Actual |
| 6838 | 82.00 | 2022-12-23 | 85 | 6 | 3 | Actual |
| 23516 | 12.46 | 2024-03-22 | 78 | 1 | 12 | Actual |
| 9394 | 808.00 | 2023-02-20 | 80 | 6 | 5 | Actual |
| 34156 | 21099.00 | 2025-01-22 | 57 | 6 | 7 | Actual |
| 16923 | 265.00 | 2023-09-22 | 87 | 4 | 6 | Actual |
| 36306 | 484.00 | 2025-03-23 | 90 | 3 | 6 | Actual |
| 35032 | 2601.00 | 2025-02-20 | 76 | 6 | 5 | Actual |
| 13549 | -261.00 | 2023-06-22 | 91 | 6 | 3 | Actual |
| 35583 | 377.36 | 2025-02-20 | 77 | 4 | 11 | Actual |
| 4404 | 119236.64 | 2022-09-22 | 56 | 6 | 8 | Actual |
| 21262 | 43038.25 | 2024-01-23 | 60 | 6 | 8 | Actual |
| 6837 | 93.00 | 2022-12-23 | 84 | 6 | 3 | Actual |
| 5042 | 46.00 | 2022-10-23 | 84 | 2 | 6 | Actual |
| 31665 | 27150.00 | 2024-11-21 | 24 | 7 | 5 | Actual |
| 28414 | 1943.00 | 2024-08-22 | 62 | 6 | 6 | Actual |
| 7595 | 1900.00 | 2022-12-23 | 62 | 6 | 7 | Budget |
| 5726 | 198765.00 | 2022-11-22 | 101 | 6 | 3 | Actual |
| 2996 | 130.00 | 2022-08-23 | 83 | 6 | 6 | Actual |
| 17489 | 4161.47 | 2023-09-22 | 60 | 6 | 12 | Actual |
| 36845 | 28.42 | 2025-03-23 | 69 | 1 | 12 | Actual |
| 17670 | 5340.00 | 2023-10-23 | 62 | 1 | 4 | Actual |
| 3400 | 38.00 | 2022-09-22 | 82 | 1 | 3 | Actual |
| 1218 | 281.00 | 2022-07-23 | 81 | 6 | 3 | Actual |
| 34444 | 5.00 | 2025-01-22 | 96 | 4 | 11 | Actual |
| 4388 | 157.14 | 2022-09-22 | 84 | 2 | 8 | Actual |
| 22731 | -349.00 | 2024-03-22 | 91 | 1 | 4 | Actual |
| 26304 | 542.00 | 2024-06-21 | 83 | 1 | 8 | Actual |
| 36309 | 17.00 | 2025-03-23 | 96 | 3 | 6 | Actual |
| 34548 | 293.32 | 2025-01-22 | 76 | 1 | 12 | Actual |
| 33414 | 43674.98 | 2024-12-22 | 12 | 2 | 12 | Actual |
| 21307 | 26228.84 | 2024-01-23 | 24 | 7 | 8 | Actual |
| 17450 | 6.08 | 2023-09-22 | 83 | 1 | 12 | Actual |
| 39196 | 5221.07 | 2025-05-23 | 53 | 6 | 12 | Actual |
| 13043 | 293.00 | 2023-05-23 | 87 | 5 | 6 | Actual |
| 39122 | 96389.79 | 2025-05-23 | 21 | 7 | 11 | Actual |
| 30665 | 108.00 | 2024-10-22 | 66 | 5 | 6 | Actual |
| 29065 | 1490.75 | 2024-08-22 | 62 | 6 | 13 | Actual |
| 4279 | 18866.00 | 2022-09-22 | 7 | 7 | 7 | Actual |
| 27909 | 24854.35 | 2024-07-22 | 57 | 6 | 13 | Actual |
| 11789 | 520.00 | 2023-04-22 | 65 | 3 | 6 | Actual |
| 23594 | 7854.00 | 2024-04-21 | 62 | 1 | 3 | Actual |
| 33259 | 59.27 | 2024-12-22 | 84 | 2 | 11 | Actual |
| 38737 | 728.00 | 2025-05-23 | 76 | 1 | 7 | Actual |
| 24700 | 32680.00 | 2024-05-22 | 24 | 7 | 3 | Actual |
| 12506 | 100.00 | 2023-05-23 | 77 | 7 | 3 | Budget |
| 8830 | 200.00 | 2023-01-23 | 83 | 1 | 8 | Budget |
| 11054 | 200.00 | 2023-03-23 | 78 | 1 | 8 | Budget |
| 37153 | 370560.00 | 2025-04-22 | 29 | 7 | 3 | Actual |
| 10398 | 10211.00 | 2023-03-23 | 7 | 7 | 4 | Actual |
| 15643 | 234.00 | 2023-08-23 | 67 | 6 | 4 | Actual |
| 7838 | 66773.54 | 2022-12-23 | 14 | 7 | 8 | Actual |
| 12167 | 200.00 | 2023-04-22 | 68 | 1 | 8 | Budget |
| 34510 | 455141.15 | 2025-01-22 | 6 | 7 | 11 | Actual |
| 5022 | 14.00 | 2022-10-23 | 71 | 2 | 6 | Actual |
| 4556 | 200.00 | 2022-10-23 | 65 | 6 | 3 | Budget |
| 24214 | 46209.52 | 2024-04-21 | 60 | 2 | 8 | Actual |
| 12438 | 80.00 | 2023-05-23 | 83 | 6 | 3 | Budget |
| 1981 | 13034.00 | 2022-07-23 | 57 | 6 | 7 | Actual |
| 26774 | 664.42 | 2024-06-21 | 77 | 6 | 13 | Actual |
| 36628 | 42889.76 | 2025-03-23 | 32 | 7 | 8 | Actual |
| 13854 | 3.00 | 2023-06-22 | 96 | 2 | 6 | Actual |
| 1828 | 88.00 | 2022-07-23 | 90 | 5 | 6 | Actual |
| 20322 | 6934.93 | 2023-12-23 | 60 | 2 | 11 | Actual |
| 11492 | 798.00 | 2023-04-22 | 80 | 6 | 4 | Actual |
| 35436 | 182.90 | 2025-02-20 | 68 | 6 | 8 | Actual |
| 11033 | 5252.69 | 2023-03-23 | 62 | 1 | 8 | Actual |
| 25858 | 761.00 | 2024-06-21 | 87 | 6 | 4 | Actual |
| 20593 | 3288.05 | 2023-12-23 | 22 | 7 | 12 | Actual |
| 15063 | 191.00 | 2023-07-23 | 89 | 6 | 7 | Actual |
| 13518 | 166288.00 | 2023-06-22 | 12 | 2 | 3 | Actual |
| 1636 | 142.00 | 2022-07-23 | 89 | 1 | 6 | Actual |
| 23882 | 3752.00 | 2024-04-21 | 23 | 7 | 5 | Actual |
| 25332 | 80245.00 | 2024-05-22 | 39 | 7 | 8 | Actual |
| 11291 | 60.00 | 2023-04-22 | 71 | 6 | 3 | Budget |
| 37109 | 9559.00 | 2025-04-22 | 63 | 6 | 3 | Actual |
| 34971 | 35124.00 | 2025-02-20 | 24 | 7 | 4 | Actual |
| 28944 | 10323.29 | 2024-08-22 | 57 | 6 | 12 | Actual |
| 31911 | 4757.00 | 2024-11-21 | 62 | 6 | 7 | Actual |
| 32355 | 11189.27 | 2024-11-21 | 7 | 7 | 12 | Actual |
| 30322 | 26918.00 | 2024-10-22 | 20 | 7 | 3 | Actual |
| 7495 | 351.00 | 2022-12-23 | 87 | 6 | 6 | Actual |
| 33972 | 40.00 | 2025-01-22 | 83 | 2 | 6 | Actual |
| 37463 | 212.00 | 2025-04-22 | 65 | 4 | 6 | Actual |
| 33095 | 7289.10 | 2024-12-22 | 62 | 1 | 8 | Actual |
| 28037 | 13842.00 | 2024-08-22 | 8 | 7 | 3 | Actual |
| 36946 | 10950.96 | 2025-03-23 | 32 | 7 | 12 | Actual |
| 30315 | 18280.00 | 2024-10-22 | 7 | 7 | 3 | Actual |
| 18984 | 151.00 | 2023-11-22 | 87 | 5 | 6 | Actual |
| 27365 | 7904.00 | 2024-07-22 | 76 | 6 | 7 | Actual |
| 11563 | 205.00 | 2023-04-22 | 74 | 1 | 5 | Actual |
| 13171 | 850.00 | 2023-05-23 | 80 | 1 | 7 | Budget |
| 34177 | 184.00 | 2025-01-22 | 84 | 6 | 7 | Actual |
| 26066 | 90.00 | 2024-06-21 | 84 | 3 | 6 | Actual |
| 21165 | 150.00 | 2024-01-23 | 89 | 6 | 7 | Actual |
| 32287 | 658590.65 | 2024-11-21 | 46 | 7 | 11 | Actual |
| 18138 | 31512.00 | 2023-10-23 | 40 | 7 | 7 | Actual |
| 15239 | 64.59 | 2023-07-23 | 85 | 1 | 11 | Actual |
| 38381 | 690.00 | 2025-05-23 | 66 | 6 | 4 | Actual |
| 8143 | 200.00 | 2023-01-23 | 84 | 6 | 4 | Budget |
| 11321 | 307.00 | 2023-04-22 | 92 | 6 | 3 | Actual |
| 30273 | 58.00 | 2024-10-22 | 94 | 1 | 3 | Actual |
| 5412 | 16900.00 | 2022-10-23 | 24 | 7 | 7 | Actual |
| 33873 | 809.00 | 2025-01-22 | 66 | 6 | 5 | Actual |
| 25434 | 99.70 | 2024-05-22 | 81 | 4 | 11 | Actual |
| 22391 | 112.46 | 2024-02-20 | 76 | 3 | 11 | Actual |
| 19299 | 12.46 | 2023-11-22 | 67 | 2 | 11 | Actual |
| 32342 | 134.80 | 2024-11-21 | 85 | 6 | 12 | Actual |
| 22675 | 41644.00 | 2024-03-22 | 38 | 7 | 3 | Actual |
| 32650 | 10371.00 | 2024-12-22 | 57 | 6 | 4 | Actual |
| 14804 | 24986.00 | 2023-07-23 | 38 | 7 | 5 | Actual |
| 1866 | 200.00 | 2022-07-23 | 74 | 6 | 6 | Budget |
| 29786 | 81.39 | 2024-09-21 | 69 | 6 | 8 | Actual |
| 23676 | 43445.00 | 2024-04-21 | 34 | 7 | 3 | Actual |
| 34412 | 108.21 | 2025-01-22 | 89 | 3 | 11 | Actual |
| 16625 | 99.00 | 2023-09-22 | 83 | 7 | 3 | Actual |
| 4371 | 325.33 | 2022-09-22 | 73 | 2 | 8 | Actual |
| 19733 | 4096.00 | 2023-12-23 | 61 | 6 | 4 | Actual |
| 31429 | 945.00 | 2024-11-21 | 87 | 6 | 3 | Actual |
| 30417 | 1405.00 | 2024-10-22 | 80 | 6 | 4 | Actual |
| 13348 | 55.63 | 2023-05-23 | 71 | 2 | 8 | Actual |
| 15112 | 1395.05 | 2023-07-23 | 77 | 1 | 8 | Actual |
| 28315 | 158.00 | 2024-08-22 | 80 | 2 | 6 | Actual |
| 36544 | 526.85 | 2025-03-23 | 94 | 1 | 8 | Actual |
| 15838 | 39.00 | 2023-08-23 | 89 | 2 | 6 | Actual |
| 7035 | 63000.00 | 2022-12-23 | 99 | 6 | 4 | Actual |
| 21510 | 48504.85 | 2024-01-23 | 29 | 7 | 11 | Actual |
| 28576 | 1861.72 | 2024-08-22 | 77 | 1 | 8 | Actual |
| 8891 | 4.00 | 2023-01-23 | 96 | 2 | 8 | Actual |
| 3494 | 4860.00 | 2022-09-22 | 23 | 7 | 3 | Actual |
| 9377 | 154.00 | 2023-02-20 | 68 | 6 | 5 | Actual |
| 11406 | 4236.00 | 2023-04-22 | 61 | 1 | 4 | Actual |
| 35160 | 17373.00 | 2025-02-20 | 60 | 4 | 6 | Actual |
| 27385 | 1237031.00 | 2024-07-22 | 6 | 7 | 7 | Actual |
| 30882 | 479.88 | 2024-10-22 | 74 | 2 | 8 | Actual |
| 27660 | 34.80 | 2024-07-22 | 85 | 5 | 11 | Actual |
| 17511 | 58.21 | 2023-09-22 | 87 | 6 | 12 | Actual |
| 29652 | 202861.00 | 2024-09-21 | 12 | 2 | 7 | Actual |
| 15812 | 315.00 | 2023-08-23 | 90 | 1 | 6 | Actual |
| 28452 | 17459.00 | 2024-08-22 | 20 | 7 | 6 | Actual |
| 5776 | 101.00 | 2022-11-22 | 76 | 7 | 3 | Actual |
| 5580 | 248.06 | 2022-10-23 | 92 | 6 | 8 | Actual |
| 32129 | 275.23 | 2024-11-21 | 77 | 2 | 11 | Actual |
| 18070 | 231.00 | 2023-10-23 | 89 | 1 | 7 | Actual |
| 3503 | 54817.00 | 2022-09-22 | 37 | 7 | 3 | Actual |
| 36406 | 55087.00 | 2025-03-23 | 19 | 7 | 6 | Actual |
| 3081 | 900.00 | 2022-08-23 | 87 | 1 | 7 | Actual |
| 7317 | 59.00 | 2022-12-23 | 71 | 3 | 6 | Actual |
| 4607 | 25670.00 | 2022-10-23 | 14 | 7 | 3 | Actual |
| 20978 | 46.00 | 2024-01-23 | 71 | 3 | 6 | Actual |
| 12991 | 100.00 | 2023-05-23 | 83 | 4 | 6 | Budget |
| 28451 | 55087.00 | 2024-08-22 | 19 | 7 | 6 | Actual |
| 1199 | 100.00 | 2022-07-23 | 68 | 6 | 3 | Budget |
| 3042 | 36400.00 | 2022-08-23 | 60 | 1 | 7 | Actual |
| 31712 | 54.00 | 2024-11-21 | 67 | 2 | 6 | Actual |
| 10897 | 540.00 | 2023-03-23 | 65 | 1 | 7 | Actual |
| 32054 | -254.97 | 2024-11-21 | 91 | 6 | 8 | Actual |
| 12695 | 769.00 | 2023-05-23 | 77 | 1 | 5 | Actual |
| 19648 | 13481.00 | 2023-12-23 | 8 | 7 | 3 | Actual |
| 8359 | 44.00 | 2023-01-23 | 82 | 1 | 6 | Actual |
| 25854 | 53.00 | 2024-06-21 | 82 | 6 | 4 | Actual |
| 15134 | 134.42 | 2023-07-23 | 68 | 2 | 8 | Actual |
| 14560 | 990.00 | 2023-07-23 | 87 | 6 | 3 | Actual |
| 25756 | 93123.00 | 2024-06-21 | 21 | 7 | 3 | Actual |
| 35991 | 11995.00 | 2025-03-23 | 7 | 7 | 3 | Actual |
| 29383 | 294.00 | 2024-09-21 | 78 | 6 | 5 | Actual |
| 32691 | 62956.00 | 2024-12-22 | 19 | 7 | 4 | Actual |
| 23229 | 135.93 | 2024-03-22 | 84 | 2 | 8 | Actual |
| 12491 | 70.00 | 2023-05-23 | 66 | 7 | 3 | Budget |
| 17596 | 285.00 | 2023-10-23 | 78 | 6 | 3 | Actual |
| 17099 | 161316.00 | 2023-09-22 | 29 | 7 | 7 | Actual |
| 38920 | 19083.25 | 2025-05-23 | 20 | 7 | 8 | Actual |
| 8393 | 120.00 | 2023-01-23 | 73 | 2 | 6 | Budget |
| 35231 | 428.00 | 2025-02-20 | 77 | 6 | 6 | Actual |
| 29388 | 189.00 | 2024-09-21 | 84 | 6 | 5 | Actual |
| 21900 | 3790.00 | 2024-02-20 | 23 | 7 | 5 | Actual |
| 32183 | 340.13 | 2024-11-21 | 77 | 4 | 11 | Actual |
| 14742 | 318.00 | 2023-07-23 | 94 | 1 | 5 | Actual |
| 19405 | 5639.16 | 2023-11-22 | 57 | 6 | 11 | Actual |
| 27222 | 85.00 | 2024-07-22 | 85 | 4 | 6 | Actual |
| 26306 | 432.91 | 2024-06-21 | 85 | 1 | 8 | Actual |
| 36617 | 236140.33 | 2025-03-23 | 15 | 7 | 8 | Actual |
| 6720 | 10395.21 | 2022-11-22 | 18 | 7 | 8 | Actual |
| 15617 | 218.00 | 2023-08-23 | 78 | 1 | 4 | Actual |
| 29909 | 32.67 | 2024-09-21 | 82 | 3 | 11 | Actual |
| 10004 | 276.84 | 2023-02-20 | 94 | 2 | 8 | Actual |
| 29910 | 110.34 | 2024-09-21 | 83 | 3 | 11 | Actual |
| 7357 | 280.00 | 2022-12-23 | 66 | 4 | 6 | Budget |
| 17633 | 254891.00 | 2023-10-23 | 35 | 7 | 3 | Actual |
| 28821 | 2598.68 | 2024-08-22 | 53 | 6 | 11 | Actual |
| 15077 | 88726.00 | 2023-07-23 | 14 | 7 | 7 | Actual |
| 36793 | 127.36 | 2025-03-23 | 78 | 6 | 11 | Actual |
| 33872 | 889.00 | 2025-01-22 | 65 | 6 | 5 | Actual |
| 28839 | 479.49 | 2024-08-22 | 77 | 6 | 11 | Actual |
| 4737 | 2600.00 | 2022-10-23 | 61 | 6 | 4 | Budget |
| 32638 | 1710.00 | 2024-12-22 | 87 | 1 | 4 | Actual |
| 1358 | -216.00 | 2022-07-23 | 91 | 1 | 4 | Actual |
| 37704 | 141.99 | 2025-04-22 | 71 | 2 | 8 | Actual |
| 667 | 750.00 | 2022-06-22 | 62 | 5 | 6 | Budget |
| 20062 | 39785.00 | 2023-12-23 | 19 | 7 | 6 | Actual |
| 21187 | 21743.00 | 2024-01-23 | 24 | 7 | 7 | Actual |
| 18844 | 148680.00 | 2023-11-22 | 29 | 7 | 5 | Actual |
| 14975 | 8.00 | 2023-07-23 | 96 | 6 | 6 | Actual |
| 19419 | 599.71 | 2023-11-22 | 76 | 6 | 11 | Actual |
| 22290 | -171.64 | 2024-02-20 | 91 | 6 | 8 | Actual |
| 13491 | 80730.00 | 2023-06-22 | 60 | 1 | 3 | Actual |
| 11959 | 430.00 | 2023-04-22 | 77 | 6 | 6 | Actual |
| 27889 | 585.47 | 2024-07-22 | 74 | 2 | 13 | Actual |
| 35063 | 5248.00 | 2025-02-20 | 23 | 7 | 5 | Actual |
| 34279 | 17543.83 | 2025-01-22 | 63 | 6 | 8 | Actual |
| 32742 | 56234.00 | 2024-12-22 | 56 | 6 | 5 | Actual |
| 1081 | 30.00 | 2022-06-22 | 82 | 6 | 8 | Budget |
| 23789 | 5054.00 | 2024-04-21 | 23 | 7 | 4 | Actual |
| 1412 | 123.00 | 2022-07-23 | 85 | 6 | 4 | Actual |
| 13907 | 281.00 | 2023-06-22 | 92 | 4 | 6 | Actual |
| 4481 | 18769.61 | 2022-09-22 | 33 | 7 | 8 | Actual |
| 6576 | 1288.98 | 2022-11-22 | 77 | 1 | 8 | Actual |
| 34972 | 33543.00 | 2025-02-20 | 28 | 7 | 4 | Actual |
| 25294 | 513.21 | 2024-05-22 | 81 | 6 | 8 | Actual |
| 8785 | 36331.00 | 2023-01-23 | 31 | 7 | 7 | Actual |
| 2781 | 100.00 | 2022-08-23 | 74 | 2 | 6 | Budget |
| 25918 | 851.00 | 2024-06-21 | 87 | 1 | 5 | Actual |
| 33744 | 8691.00 | 2025-01-22 | 61 | 1 | 4 | Actual |
| 7792 | 110.17 | 2022-12-23 | 68 | 6 | 8 | Actual |
| 37320 | 6891.00 | 2025-04-22 | 61 | 6 | 5 | Actual |
| 19726 | 15.00 | 2023-12-23 | 96 | 1 | 4 | Actual |
| 4706 | 650.00 | 2022-10-23 | 81 | 1 | 4 | Budget |
| 37482 | 360.00 | 2025-04-22 | 90 | 4 | 6 | Actual |
| 5620 | 2310.00 | 2022-11-22 | 62 | 1 | 3 | Actual |
| 10525 | -147.00 | 2023-03-23 | 91 | 6 | 5 | Actual |
| 28245 | 647685.00 | 2024-08-22 | 101 | 6 | 5 | Actual |
| 9848 | 531.00 | 2023-02-20 | 72 | 6 | 7 | Actual |
| 17539 | 796.52 | 2023-09-22 | 34 | 7 | 12 | Actual |
| 34560 | -108.81 | 2025-01-22 | 91 | 1 | 12 | Actual |
| 27517 | 30545.59 | 2024-07-22 | 24 | 7 | 8 | Actual |
| 35384 | 1305.65 | 2025-02-20 | 81 | 1 | 8 | Actual |
| 19527 | 32.67 | 2023-11-22 | 66 | 6 | 12 | Actual |
| 6958 | 63.00 | 2022-12-23 | 82 | 1 | 4 | Actual |
| 6979 | 40536.00 | 2022-12-23 | 56 | 6 | 4 | Actual |
| 19074 | 228.00 | 2023-11-22 | 89 | 1 | 7 | Actual |
| 35018 | 8999.00 | 2025-02-20 | 57 | 6 | 5 | Actual |
| 4910 | 480.00 | 2022-10-23 | 81 | 6 | 5 | Budget |
| 19047 | 28844.00 | 2023-11-22 | 38 | 7 | 6 | Actual |
| 8686 | 650.00 | 2023-01-23 | 81 | 1 | 7 | Budget |
| 5329 | 138.00 | 2022-10-23 | 89 | 1 | 7 | Actual |
| 30798 | 1004.00 | 2024-10-22 | 77 | 6 | 7 | Actual |
| 27305 | 26607.00 | 2024-07-22 | 28 | 7 | 6 | Actual |
| 12746 | 39.00 | 2023-05-23 | 69 | 6 | 5 | Actual |
| 5861 | 2600.00 | 2022-11-22 | 61 | 6 | 4 | Budget |
| 8568 | 11240.00 | 2023-01-23 | 53 | 6 | 6 | Actual |
| 15690 | 184500.00 | 2023-08-23 | 37 | 7 | 4 | Actual |
| 27257 | 8140.00 | 2024-07-22 | 54 | 6 | 6 | Actual |
| 33511 | 234.59 | 2024-12-22 | 66 | 1 | 13 | Actual |
| 17814 | 134.00 | 2023-10-23 | 85 | 6 | 5 | Actual |
| 18923 | 206.00 | 2023-11-22 | 76 | 3 | 6 | Actual |
| 3573 | 110.00 | 2022-09-22 | 71 | 1 | 4 | Budget |
| 5769 | 13.00 | 2022-11-22 | 69 | 7 | 3 | Actual |
| 20123 | 44.00 | 2023-12-23 | 69 | 6 | 7 | Actual |
| 7011 | 693.00 | 2022-12-23 | 77 | 6 | 4 | Actual |
| 18395 | 9.27 | 2023-10-23 | 94 | 5 | 11 | Actual |
| 27453 | 348.06 | 2024-07-22 | 78 | 2 | 8 | Actual |
| 19688 | 27.00 | 2023-12-23 | 82 | 7 | 3 | Actual |
| 24825 | 25713.00 | 2024-05-22 | 34 | 7 | 4 | Actual |
| 19571 | 7000.89 | 2023-11-22 | 33 | 7 | 12 | Actual |
| 15437 | 32.67 | 2023-07-23 | 74 | 6 | 12 | Actual |
| 23345 | 178.42 | 2024-03-22 | 80 | 2 | 11 | Actual |
| 36211 | 65438.00 | 2025-03-23 | 21 | 7 | 5 | Actual |
| 30483 | 369.00 | 2024-10-22 | 90 | 1 | 5 | Actual |
| 34938 | 429.00 | 2025-02-20 | 74 | 6 | 4 | Actual |
| 27128 | 90.00 | 2024-07-22 | 68 | 1 | 6 | Actual |
| 14630 | 203.00 | 2023-07-23 | 67 | 1 | 4 | Actual |
| 16462 | 22.04 | 2023-08-23 | 66 | 6 | 12 | Actual |
| 38287 | 407564.00 | 2025-05-23 | 101 | 6 | 3 | Actual |
| 24728 | 199.00 | 2024-05-22 | 80 | 7 | 3 | Actual |
| 32265 | 88486.45 | 2024-11-21 | 13 | 7 | 11 | Actual |
| 15008 | 7157.00 | 2023-07-23 | 61 | 1 | 7 | Actual |
| 24628 | 390.00 | 2024-05-22 | 68 | 1 | 3 | Actual |
| 16031 | 429.00 | 2023-08-23 | 73 | 6 | 7 | Actual |
| 10347 | 11100.00 | 2023-03-23 | 63 | 6 | 4 | Budget |
| 36244 | 409.00 | 2025-03-23 | 81 | 1 | 6 | Actual |
| 20380 | 83.74 | 2023-12-23 | 66 | 4 | 11 | Actual |
| 17063 | 353.00 | 2023-09-22 | 73 | 6 | 7 | Actual |
| 21310 | 75478.25 | 2024-01-23 | 31 | 7 | 8 | Actual |
| 28180 | 31035.00 | 2024-08-22 | 100 | 7 | 4 | Actual |
| 10717 | 73.00 | 2023-03-23 | 68 | 4 | 6 | Actual |
| 6152 | 122.00 | 2022-11-22 | 76 | 2 | 6 | Actual |
| 10188 | 243.00 | 2023-03-23 | 81 | 6 | 3 | Actual |
| 6139 | 120.00 | 2022-11-22 | 66 | 2 | 6 | Actual |
| 30372 | 743.00 | 2024-10-22 | 66 | 1 | 4 | Actual |
| 33145 | 343.51 | 2024-12-22 | 92 | 2 | 8 | Actual |
| 12195 | 1092.01 | 2023-04-22 | 87 | 1 | 8 | Actual |
| 32276 | 71541.45 | 2024-11-21 | 29 | 7 | 11 | Actual |
| 5032 | 70.00 | 2022-10-23 | 78 | 2 | 6 | Budget |
| 30739 | 143177.00 | 2024-10-22 | 31 | 7 | 6 | Actual |
| 12393 | 4400.00 | 2023-05-23 | 53 | 6 | 3 | Budget |
| 1811 | 70.00 | 2022-07-23 | 78 | 5 | 6 | Budget |
| 10900 | 250.00 | 2023-03-23 | 67 | 1 | 7 | Actual |
| 16517 | 7952.00 | 2023-09-22 | 61 | 1 | 3 | Actual |
| 29805 | 58967.33 | 2024-09-21 | 94 | 6 | 8 | Actual |
| 22663 | 80052.00 | 2024-03-22 | 21 | 7 | 3 | Actual |
| 25344 | 16.72 | 2024-05-22 | 69 | 1 | 11 | Actual |
| 38893 | 1025.34 | 2025-05-23 | 77 | 6 | 8 | Actual |
| 36986 | 2517.09 | 2025-03-23 | 62 | 2 | 13 | Actual |
| 5598 | 9005.79 | 2022-10-23 | 22 | 7 | 8 | Actual |
| 13517 | 15.00 | 2023-06-22 | 96 | 1 | 3 | Actual |
| 1144 | 100.00 | 2022-07-23 | 68 | 1 | 3 | Budget |
| 26243 | 71.00 | 2024-06-21 | 82 | 6 | 7 | Actual |
| 35707 | 122.04 | 2025-02-20 | 84 | 1 | 12 | Actual |
| 9072 | 280.00 | 2023-02-20 | 81 | 6 | 3 | Budget |
| 24179 | 135599.00 | 2024-04-21 | 37 | 7 | 7 | Actual |
| 24924 | -277997.00 | 2024-05-22 | 43 | 7 | 5 | Actual |
| 15840 | -48.00 | 2023-08-23 | 91 | 2 | 6 | Actual |
| 4663 | 42.00 | 2022-10-23 | 83 | 7 | 3 | Actual |
| 2746 | 100.00 | 2022-08-23 | 83 | 1 | 6 | Budget |
| 34464 | 27.36 | 2025-01-22 | 85 | 5 | 11 | Actual |
| 37338 | 248.00 | 2025-04-22 | 83 | 6 | 5 | Actual |
| 36128 | 148851.00 | 2025-03-23 | 35 | 7 | 4 | Actual |
| 36260 | 85.00 | 2025-03-23 | 66 | 2 | 6 | Actual |
| 8708 | 5.00 | 2023-01-23 | 54 | 6 | 7 | Actual |
| 11129 | 198.05 | 2023-03-23 | 54 | 6 | 8 | Actual |
| 17636 | 79654.00 | 2023-10-23 | 39 | 7 | 3 | Actual |
| 17652 | 189.00 | 2023-10-23 | 77 | 7 | 3 | Actual |
| 39310 | -247.87 | 2025-05-23 | 91 | 2 | 13 | Actual |
| 35119 | 55.00 | 2025-02-20 | 78 | 2 | 6 | Actual |
| 29403 | 16189.00 | 2024-09-21 | 8 | 7 | 5 | Actual |
| 32905 | 347.00 | 2024-12-22 | 87 | 4 | 6 | Actual |
| 38917 | 237184.29 | 2025-05-23 | 15 | 7 | 8 | Actual |
| 38266 | 305.00 | 2025-05-23 | 72 | 6 | 3 | Actual |
| 4972 | 100.00 | 2022-10-23 | 68 | 1 | 6 | Budget |
| 15061 | 182.00 | 2023-07-23 | 85 | 6 | 7 | Actual |
| 1545 | 382.00 | 2022-07-23 | 81 | 6 | 5 | Actual |
| 26913 | 1734.00 | 2024-07-22 | 62 | 7 | 3 | Actual |
| 24246 | 5120.87 | 2024-04-21 | 61 | 6 | 8 | Actual |
| 21978 | 37.00 | 2024-02-20 | 69 | 3 | 6 | Actual |
| 14280 | 17.78 | 2023-06-22 | 69 | 3 | 11 | Actual |
| 34986 | 66447.00 | 2025-02-20 | 60 | 1 | 5 | Actual |
| 37058 | 7861.05 | 2025-03-23 | 24 | 7 | 13 | Actual |
| 14587 | 45018.00 | 2023-07-23 | 32 | 7 | 3 | Actual |
| 5947 | 2200.00 | 2022-11-22 | 62 | 1 | 5 | Budget |
| 36547 | 44327.66 | 2025-03-23 | 60 | 2 | 8 | Actual |
| 3723 | 200.00 | 2022-09-22 | 78 | 1 | 5 | Budget |
| 16103 | -365.58 | 2023-08-23 | 91 | 1 | 8 | Actual |
| 37889 | 96.51 | 2025-04-22 | 85 | 4 | 11 | Actual |
| 20782 | 145.00 | 2024-01-23 | 83 | 6 | 4 | Actual |
| 17177 | 393.51 | 2023-09-22 | 66 | 6 | 8 | Actual |
| 27429 | 429.88 | 2024-07-22 | 83 | 1 | 8 | Actual |
| 32344 | 149.70 | 2024-11-21 | 89 | 6 | 12 | Actual |
| 19196 | 240.48 | 2023-11-22 | 90 | 2 | 8 | Actual |
| 35418 | 178.36 | 2025-02-20 | 89 | 2 | 8 | Actual |
| 19284 | 68.85 | 2023-11-22 | 84 | 1 | 11 | Actual |
| 22126 | 279.00 | 2024-02-20 | 78 | 1 | 7 | Actual |
| 29434 | 90.00 | 2024-09-21 | 68 | 1 | 6 | Actual |
| 35016 | 38.00 | 2025-02-20 | 54 | 6 | 5 | Actual |
| 6815 | 50.00 | 2022-12-23 | 71 | 6 | 3 | Budget |
| 24093 | 19414.00 | 2024-04-21 | 100 | 7 | 6 | Actual |
| 21099 | 24727.00 | 2024-01-23 | 33 | 7 | 6 | Actual |
| 5028 | 100.00 | 2022-10-23 | 76 | 2 | 6 | Budget |
| 27468 | 31738.04 | 2024-07-22 | 53 | 6 | 8 | Actual |
| 3445 | 50.00 | 2022-09-22 | 71 | 6 | 3 | Budget |
| 9435 | 15024.00 | 2023-02-20 | 33 | 7 | 5 | Actual |
| 23429 | 14.59 | 2024-03-22 | 83 | 5 | 11 | Actual |
| 10514 | 42.00 | 2023-03-23 | 82 | 6 | 5 | Actual |
| 15128 | 36604.79 | 2023-07-23 | 60 | 2 | 8 | Actual |
| 7415 | 127.00 | 2022-12-23 | 74 | 5 | 6 | Actual |
| 32477 | 4332.91 | 2024-11-21 | 18 | 7 | 13 | Actual |
| 13007 | 1970.00 | 2023-05-23 | 61 | 5 | 6 | Actual |
| 25029 | 139.00 | 2024-05-22 | 89 | 4 | 6 | Actual |
| 22085 | 224487.00 | 2024-02-20 | 4 | 7 | 6 | Actual |
| 3044 | 3100.00 | 2022-08-23 | 61 | 1 | 7 | Budget |
| 4826 | 473.00 | 2022-10-23 | 66 | 1 | 5 | Actual |
| 27895 | 67.92 | 2024-07-22 | 82 | 2 | 13 | Actual |
| 27205 | 1163.00 | 2024-07-22 | 62 | 4 | 6 | Actual |
| 5832 | 650.00 | 2022-11-22 | 81 | 1 | 4 | Budget |
| 24943 | 22.00 | 2024-05-22 | 82 | 1 | 6 | Actual |
| 31837 | 102.00 | 2024-11-21 | 83 | 6 | 6 | Actual |
| 14344 | 556.09 | 2023-06-22 | 76 | 6 | 11 | Actual |
| 20314 | 335.87 | 2023-12-23 | 87 | 1 | 11 | Actual |
| 37333 | 1031.00 | 2025-04-22 | 77 | 6 | 5 | Actual |
| 19118 | 987248.00 | 2023-11-22 | 4 | 7 | 7 | Actual |
| 9273 | 348.00 | 2023-02-20 | 92 | 6 | 4 | Actual |
| 27620 | 116.72 | 2024-07-22 | 68 | 4 | 11 | Actual |
| 28170 | 48951.00 | 2024-08-22 | 32 | 7 | 4 | Actual |
| 35758 | 682.69 | 2025-02-20 | 72 | 6 | 12 | Actual |
| 28632 | 87.45 | 2024-08-22 | 69 | 6 | 8 | Actual |
| 36771 | -58.81 | 2025-03-23 | 91 | 5 | 11 | Actual |
| 13412 | 220.00 | 2023-05-23 | 73 | 6 | 8 | Budget |
| 19659 | 25753.00 | 2023-12-23 | 28 | 7 | 3 | Actual |
| 30391 | -392.00 | 2024-10-22 | 91 | 1 | 4 | Actual |
| 39073 | 22.04 | 2025-05-23 | 94 | 5 | 11 | Actual |
| 15085 | 24008.00 | 2023-07-23 | 24 | 7 | 7 | Actual |
| 33477 | 35000.00 | 2024-12-22 | 99 | 6 | 12 | Actual |
| 33205 | 102213.59 | 2024-12-22 | 35 | 7 | 8 | Actual |
| 37245 | 317.00 | 2025-04-22 | 83 | 6 | 4 | Actual |
| 1553 | 105.00 | 2022-07-23 | 85 | 6 | 5 | Actual |
| 8819 | 380.00 | 2023-01-23 | 76 | 1 | 8 | Budget |
| 36777 | 17768.11 | 2025-03-23 | 56 | 6 | 11 | Actual |
| 21544 | 75.23 | 2024-01-23 | 89 | 1 | 12 | Actual |
| 25518 | 3909.34 | 2024-05-22 | 20 | 7 | 11 | Actual |
| 12730 | 29300.00 | 2023-05-23 | 60 | 6 | 5 | Budget |
| 36685 | 57.14 | 2025-03-23 | 84 | 2 | 11 | Actual |
| 25828 | 389.00 | 2024-06-21 | 94 | 1 | 4 | Actual |
| 403 | 49.00 | 2022-06-22 | 71 | 6 | 5 | Actual |
| 5675 | 1300.00 | 2022-11-22 | 61 | 6 | 3 | Budget |
| 39170 | 803.97 | 2025-05-23 | 62 | 2 | 12 | Actual |
| 21150 | 70.00 | 2024-01-23 | 69 | 6 | 7 | Actual |
| 31514 | 1710.00 | 2024-11-21 | 87 | 1 | 4 | Actual |
| 21209 | 126.84 | 2024-01-23 | 69 | 1 | 8 | Actual |
| 29542 | 15.00 | 2024-09-21 | 69 | 5 | 6 | Actual |
| 27955 | 6875.06 | 2024-07-22 | 28 | 7 | 13 | Actual |
| 14460 | 39.06 | 2023-06-22 | 76 | 6 | 12 | Actual |
| 8094 | 124016.00 | 2023-01-23 | 12 | 2 | 4 | Actual |
| 34359 | -300.30 | 2025-01-22 | 91 | 1 | 11 | Actual |
| 20041 | 22.00 | 2023-12-23 | 82 | 6 | 6 | Actual |
| 11596 | 28.00 | 2023-04-22 | 54 | 6 | 5 | Actual |
| 24174 | 55058.00 | 2024-04-21 | 31 | 7 | 7 | Actual |
| 9946 | 200.00 | 2023-02-20 | 84 | 1 | 8 | Budget |
| 21463 | 13232.92 | 2024-01-23 | 60 | 6 | 11 | Actual |
| 12329 | 17483.23 | 2023-04-22 | 28 | 7 | 8 | Actual |
| 18514 | 13.53 | 2023-10-23 | 85 | 6 | 12 | Actual |
| 17865 | 432.00 | 2023-10-23 | 77 | 1 | 6 | Actual |
| 14131 | 54.11 | 2023-06-22 | 69 | 2 | 8 | Actual |
| 8021 | 70.00 | 2023-01-23 | 76 | 7 | 3 | Budget |
| 14336 | 83.74 | 2023-06-22 | 66 | 6 | 11 | Actual |
| 14929 | 204.00 | 2023-07-23 | 77 | 5 | 6 | Actual |
| 6683 | 4275.40 | 2022-11-22 | 76 | 6 | 8 | Actual |
| 10143 | 418.00 | 2023-03-23 | 92 | 1 | 3 | Actual |
| 29261 | 308.00 | 2024-09-21 | 85 | 1 | 4 | Actual |
| 27799 | 145.44 | 2024-07-22 | 68 | 6 | 12 | Actual |
| 9158 | 20.00 | 2023-02-20 | 85 | 7 | 3 | Actual |
| 33493 | 8004.10 | 2024-12-22 | 28 | 7 | 12 | Actual |
| 6313 | 234.00 | 2022-11-22 | 87 | 5 | 6 | Actual |
| 32309 | 479.49 | 2024-11-21 | 87 | 1 | 12 | Actual |
| 875 | 49.00 | 2022-06-22 | 71 | 6 | 7 | Actual |
| 20022 | 7364.00 | 2023-12-23 | 57 | 6 | 6 | Actual |
| 29032 | 43579.26 | 2024-08-22 | 60 | 2 | 13 | Actual |
| 19858 | 575542.00 | 2023-12-23 | 6 | 7 | 5 | Actual |
| 13277 | 72908.00 | 2023-05-23 | 35 | 7 | 7 | Actual |
| 36602 | 179.87 | 2025-03-23 | 89 | 6 | 8 | Actual |
| 2464 | 280.00 | 2022-08-23 | 78 | 1 | 4 | Budget |
| 8439 | 80.00 | 2023-01-23 | 71 | 3 | 6 | Budget |
| 25570 | 3.95 | 2024-05-22 | 68 | 2 | 12 | Actual |
| 16798 | 116745.00 | 2023-09-22 | 13 | 7 | 5 | Actual |
| 25182 | -238.00 | 2024-05-22 | 91 | 6 | 7 | Actual |
| 9805 | 223.00 | 2023-02-20 | 83 | 1 | 7 | Actual |
| 31791 | 171.00 | 2024-11-21 | 66 | 5 | 6 | Actual |
| 26586 | 22976.72 | 2024-06-21 | 14 | 7 | 11 | Actual |
| 19065 | 940.00 | 2023-11-22 | 77 | 1 | 7 | Actual |
| 3173 | 18648.00 | 2022-08-23 | 33 | 7 | 7 | Actual |
| 11645 | 550.00 | 2023-04-22 | 87 | 6 | 5 | Budget |
| 20332 | 124.17 | 2023-12-23 | 74 | 2 | 11 | Actual |
| 11142 | 279.87 | 2023-03-23 | 65 | 6 | 8 | Actual |
| 33624 | 7880.00 | 2025-01-22 | 61 | 1 | 3 | Actual |
| 35428 | 50700.51 | 2025-02-20 | 57 | 6 | 8 | Actual |
| 13362 | 200.00 | 2023-05-23 | 81 | 2 | 8 | Budget |
| 17646 | 54.00 | 2023-10-23 | 68 | 7 | 3 | Actual |
| 17743 | 12118.00 | 2023-10-23 | 22 | 7 | 4 | Actual |
| 9739 | 7.00 | 2023-02-20 | 96 | 6 | 6 | Actual |
| 5517 | 202.60 | 2022-10-23 | 90 | 2 | 8 | Actual |
| 34550 | 140.12 | 2025-01-22 | 78 | 1 | 12 | Actual |
| 25569 | 5.01 | 2024-05-22 | 67 | 2 | 12 | Actual |
| 1702 | 200.00 | 2022-07-23 | 67 | 3 | 6 | Budget |
| 4756 | 270.00 | 2022-10-23 | 73 | 6 | 4 | Actual |
| 4678 | 49000.00 | 2022-10-23 | 60 | 1 | 4 | Budget |
| 5986 | 371.00 | 2022-11-22 | 92 | 1 | 5 | Actual |
| 7922 | 1120.00 | 2023-01-23 | 62 | 6 | 3 | Actual |
| 12587 | 968.00 | 2023-05-23 | 57 | 6 | 4 | Actual |
| 3117 | 35.00 | 2022-08-23 | 71 | 6 | 7 | Actual |
| 19 | 250.00 | 2022-06-22 | 73 | 1 | 3 | Actual |
| 31589 | 6499.00 | 2024-11-21 | 62 | 1 | 5 | Actual |
| 16549 | 64584.00 | 2023-09-22 | 60 | 6 | 3 | Actual |
| 29356 | 284.00 | 2024-09-21 | 89 | 1 | 5 | Actual |
| 22235 | 5020.87 | 2024-02-20 | 61 | 2 | 8 | Actual |
| 27112 | 26181.00 | 2024-07-22 | 33 | 7 | 5 | Actual |
| 34725 | 338.10 | 2025-01-22 | 73 | 6 | 13 | Actual |
| 36298 | 666.00 | 2025-03-23 | 80 | 3 | 6 | Actual |
| 14559 | 190.00 | 2023-07-23 | 85 | 6 | 3 | Actual |
| 28828 | 4054.03 | 2024-08-22 | 63 | 6 | 11 | Actual |
| 11622 | 1115.00 | 2023-04-22 | 72 | 6 | 5 | Actual |
| 25282 | 393.51 | 2024-05-22 | 66 | 6 | 8 | Actual |
| 5126 | 313.00 | 2022-10-23 | 77 | 4 | 6 | Actual |
| 29136 | 1733.00 | 2024-09-21 | 80 | 1 | 3 | Actual |
| 1779 | 380.00 | 2022-07-23 | 87 | 4 | 6 | Budget |
| 2553 | 27510.00 | 2022-08-23 | 14 | 7 | 4 | Actual |
| 9284 | 61332.00 | 2023-02-20 | 13 | 7 | 4 | Actual |
| 37570 | 41212.00 | 2025-04-22 | 38 | 7 | 6 | Actual |
| 22976 | 820.00 | 2024-03-22 | 62 | 4 | 6 | Actual |
| 12597 | 480.00 | 2023-05-23 | 65 | 6 | 4 | Budget |
| 8040 | 53.00 | 2023-01-23 | 89 | 7 | 3 | Actual |
| 31090 | 289.06 | 2024-10-22 | 74 | 6 | 11 | Actual |
| 26798 | 4332.91 | 2024-06-21 | 18 | 7 | 13 | Actual |
| 25813 | 306.00 | 2024-06-21 | 74 | 1 | 4 | Actual |
| 6776 | 100.00 | 2022-12-23 | 84 | 1 | 3 | Budget |
| 24366 | 32.67 | 2024-04-21 | 68 | 3 | 11 | Actual |
| 28445 | 14675.00 | 2024-08-22 | 7 | 7 | 6 | Actual |
| 7787 | 200.00 | 2022-12-23 | 65 | 6 | 8 | Budget |
| 16711 | 64301.00 | 2023-09-22 | 21 | 7 | 4 | Actual |
| 16716 | 218064.00 | 2023-09-22 | 29 | 7 | 4 | Actual |
| 38480 | 395.00 | 2025-05-23 | 73 | 6 | 5 | Actual |
| 10599 | 90.00 | 2023-03-23 | 85 | 1 | 6 | Budget |
| 35079 | 24634.00 | 2025-02-20 | 60 | 1 | 6 | Actual |
| 1496 | 324.00 | 2022-07-23 | 90 | 1 | 5 | Actual |
| 19312 | 13.53 | 2023-11-22 | 84 | 2 | 11 | Actual |
| 20841 | 155.00 | 2024-01-23 | 84 | 1 | 5 | Actual |
| 12035 | 480.00 | 2023-04-22 | 76 | 1 | 7 | Budget |
| 3945 | 100.00 | 2022-09-22 | 68 | 3 | 6 | Budget |
| 25407 | 96.51 | 2024-05-22 | 81 | 3 | 11 | Actual |
| 9450 | 1900.00 | 2023-02-20 | 62 | 1 | 6 | Budget |
| 32919 | 24.00 | 2024-12-22 | 71 | 5 | 6 | Actual |
| 1488 | 238.00 | 2022-07-23 | 83 | 1 | 5 | Actual |
| 36648 | 389.06 | 2025-03-23 | 73 | 1 | 11 | Actual |
| 32079 | 35963.87 | 2024-11-21 | 33 | 7 | 8 | Actual |
| 38191 | 6.00 | 2025-04-22 | 96 | 6 | 13 | Actual |
| 22087 | 8956.00 | 2024-02-20 | 7 | 7 | 6 | Actual |
| 3436 | 200.00 | 2022-09-22 | 65 | 6 | 3 | Budget |
| 33707 | 30297.00 | 2025-01-22 | 34 | 7 | 3 | Actual |
| 16870 | 55.00 | 2023-09-22 | 89 | 2 | 6 | Actual |
| 33547 | 190.73 | 2024-12-22 | 78 | 2 | 13 | Actual |
| 22966 | 85.00 | 2024-03-22 | 84 | 3 | 6 | Actual |
| 25798 | -92.00 | 2024-06-21 | 91 | 7 | 3 | Actual |
| 35235 | 29.00 | 2025-02-20 | 82 | 6 | 6 | Actual |
| 14527 | 246.00 | 2023-07-23 | 89 | 1 | 3 | Actual |
| 4743 | 360.00 | 2022-10-23 | 65 | 6 | 4 | Actual |
| 16777 | 204.00 | 2023-09-22 | 78 | 6 | 5 | Actual |
| 25316 | 13513.45 | 2024-05-22 | 18 | 7 | 8 | Actual |
| 38513 | 5196.00 | 2025-05-23 | 23 | 7 | 5 | Actual |
| 22527 | 1455.04 | 2024-02-20 | 56 | 6 | 12 | Actual |
| 14777 | 45759.00 | 2023-07-23 | 94 | 6 | 5 | Actual |
| 26029 | 43.00 | 2024-06-21 | 73 | 2 | 6 | Actual |
| 21501 | 32265.19 | 2024-01-23 | 15 | 7 | 11 | Actual |
| 7959 | 70.00 | 2023-01-23 | 85 | 6 | 3 | Budget |
| 10973 | 650.00 | 2023-03-23 | 77 | 6 | 7 | Budget |
| 22478 | 12093.54 | 2024-02-20 | 19 | 7 | 11 | Actual |
| 36941 | 1861.43 | 2025-03-23 | 23 | 7 | 12 | Actual |
| 12833 | 100.00 | 2023-05-23 | 74 | 1 | 6 | Budget |
| 18942 | 172.00 | 2023-11-22 | 66 | 4 | 6 | Actual |
| 12954 | 328.00 | 2023-05-23 | 92 | 3 | 6 | Actual |
| 15799 | 158.00 | 2023-08-23 | 73 | 1 | 6 | Actual |
| 25013 | 50.00 | 2024-05-22 | 67 | 4 | 6 | Actual |
| 31704 | 560.00 | 2024-11-21 | 92 | 1 | 6 | Actual |
| 23573 | 3832.75 | 2024-03-22 | 20 | 7 | 12 | Actual |
| 3906 | 241.00 | 2022-09-22 | 77 | 2 | 6 | Actual |
| 24966 | 71.00 | 2024-05-22 | 77 | 2 | 6 | Actual |
| 574 | 380.00 | 2022-06-22 | 65 | 3 | 6 | Budget |
| 35311 | 3902.00 | 2025-02-20 | 62 | 6 | 7 | Actual |
| 33576 | 545.12 | 2024-12-22 | 74 | 6 | 13 | Actual |
| 20367 | 18.84 | 2023-12-23 | 84 | 3 | 11 | Actual |
| 4960 | 18600.00 | 2022-10-23 | 60 | 1 | 6 | Budget |
| 34450 | 49.70 | 2025-01-22 | 67 | 5 | 11 | Actual |
| 18707 | 2154.00 | 2023-11-22 | 63 | 6 | 4 | Actual |
| 26748 | 181.96 | 2024-06-21 | 85 | 2 | 13 | Actual |
| 15984 | 3285908.00 | 2023-08-23 | 43 | 7 | 6 | Actual |
| 3001 | 90.00 | 2022-08-23 | 85 | 6 | 6 | Budget |
| 12234 | 28.35 | 2023-04-22 | 82 | 2 | 8 | Actual |
| 8994 | 200.00 | 2023-02-20 | 67 | 1 | 3 | Budget |
| 33748 | 432.00 | 2025-01-22 | 67 | 1 | 4 | Actual |
| 30004 | 36345.05 | 2024-09-21 | 35 | 7 | 11 | Actual |
| 95 | 90.00 | 2022-06-22 | 83 | 6 | 3 | Budget |
| 30522 | 11.00 | 2024-10-22 | 96 | 6 | 5 | Actual |
| 11949 | 60.00 | 2023-04-22 | 71 | 6 | 6 | Budget |
| 26261 | 210336.00 | 2024-06-21 | 13 | 7 | 7 | Actual |
| 18365 | 98.63 | 2023-10-23 | 90 | 4 | 11 | Actual |
| 18182 | 573.82 | 2023-10-23 | 77 | 2 | 8 | Actual |
| 21264 | 2208.70 | 2024-01-23 | 62 | 6 | 8 | Actual |
| 5331 | -170.00 | 2022-10-23 | 91 | 1 | 7 | Actual |
| 33887 | 271.00 | 2025-01-22 | 83 | 6 | 5 | Actual |
| 17392 | 80.55 | 2023-09-22 | 83 | 6 | 11 | Actual |
| 22228 | 376.85 | 2024-02-20 | 90 | 1 | 8 | Actual |
| 28762 | -112.00 | 2024-08-22 | 91 | 3 | 11 | Actual |
| 6805 | 180.00 | 2022-12-23 | 65 | 6 | 3 | Actual |
| 20747 | 241.00 | 2024-01-23 | 83 | 1 | 4 | Actual |
| 24407 | 192.25 | 2024-04-21 | 87 | 4 | 11 | Actual |
| 23316 | 77.36 | 2024-03-22 | 78 | 1 | 11 | Actual |
| 16180 | 43057.94 | 2023-08-23 | 19 | 7 | 8 | Actual |
| 8171 | 21106.00 | 2023-01-23 | 24 | 7 | 4 | Actual |
| 13990 | 30015.00 | 2023-06-22 | 34 | 7 | 6 | Actual |
| 37550 | 11476.00 | 2025-04-22 | 7 | 7 | 6 | Actual |
| 30029 | 118.85 | 2024-09-21 | 83 | 1 | 12 | Actual |
| 37376 | -37220.00 | 2025-04-22 | 43 | 7 | 5 | Actual |
| 30387 | 314.00 | 2024-10-22 | 85 | 1 | 4 | Actual |
| 34428 | 339.06 | 2025-01-22 | 74 | 4 | 11 | Actual |
| 18894 | 153.00 | 2023-11-22 | 74 | 2 | 6 | Actual |
| 1332 | 500.00 | 2022-07-23 | 73 | 1 | 4 | Budget |
| 8702 | 8.00 | 2023-01-23 | 96 | 1 | 7 | Actual |
| 36656 | 202.89 | 2025-03-23 | 83 | 1 | 11 | Actual |
| 18592 | 243.00 | 2023-11-22 | 68 | 6 | 3 | Actual |
| 22497 | 5420.01 | 2024-02-20 | 100 | 7 | 11 | Actual |
| 25748 | 18417.00 | 2024-06-21 | 7 | 7 | 3 | Actual |
| 15018 | 642.00 | 2023-07-23 | 76 | 1 | 7 | Actual |
| 18135 | 159037.00 | 2023-10-23 | 37 | 7 | 7 | Actual |
| 22949 | 2755.00 | 2024-03-22 | 61 | 3 | 6 | Actual |
| 2998 | 100.00 | 2022-08-23 | 84 | 6 | 6 | Budget |
| 18638 | 151633.00 | 2023-11-22 | 37 | 7 | 3 | Actual |
| 18144 | 4434.50 | 2023-10-23 | 62 | 1 | 8 | Actual |
| 37614 | 312.00 | 2025-04-22 | 67 | 6 | 7 | Actual |
| 12822 | 280.00 | 2023-05-23 | 66 | 1 | 6 | Budget |
| 3246 | 41.99 | 2022-08-23 | 71 | 2 | 8 | Actual |
| 14710 | 195523.00 | 2023-07-23 | 37 | 7 | 4 | Actual |
| 905 | -142.00 | 2022-06-22 | 91 | 6 | 7 | Actual |
| 8651 | 92139.00 | 2023-01-23 | 39 | 7 | 6 | Actual |
| 23965 | 382.00 | 2024-04-21 | 77 | 3 | 6 | Actual |
| 17468 | 2.89 | 2023-09-22 | 71 | 2 | 12 | Actual |
| 1448 | 27785.00 | 2022-07-23 | 38 | 7 | 4 | Actual |
| 31040 | 128.42 | 2024-10-22 | 89 | 3 | 11 | Actual |
| 25116 | 116215.00 | 2024-05-22 | 35 | 7 | 6 | Actual |
| 10180 | 1016.00 | 2023-03-23 | 76 | 6 | 3 | Actual |
| 28013 | 478.00 | 2024-08-22 | 73 | 6 | 3 | Actual |
| 11738 | 850.00 | 2023-04-22 | 62 | 2 | 6 | Budget |
| 38861 | 869.28 | 2025-05-23 | 80 | 2 | 8 | Actual |
| 26946 | 151.00 | 2024-07-22 | 69 | 1 | 4 | Actual |
| 13427 | 100.00 | 2023-05-23 | 83 | 6 | 8 | Budget |
| 4639 | 60.00 | 2022-10-23 | 67 | 7 | 3 | Budget |
| 22056 | 2273.00 | 2024-02-20 | 62 | 6 | 6 | Actual |
| 9495 | 850.00 | 2023-02-20 | 61 | 2 | 6 | Budget |
| 12523 | 180.00 | 2023-05-23 | 87 | 7 | 3 | Actual |
| 16845 | -279.00 | 2023-09-22 | 91 | 1 | 6 | Actual |
| 14074 | 39785.00 | 2023-06-22 | 19 | 7 | 7 | Actual |
| 28931 | 22.04 | 2024-08-22 | 84 | 2 | 12 | Actual |
| 38045 | 1927.39 | 2025-04-22 | 54 | 6 | 12 | Actual |
| 23107 | 225.00 | 2024-03-22 | 83 | 1 | 7 | Actual |
| 11383 | 100.00 | 2023-04-22 | 80 | 7 | 3 | Actual |
| 37653 | 29479.00 | 2025-04-22 | 24 | 7 | 7 | Actual |
| 27250 | 109.00 | 2024-07-22 | 89 | 5 | 6 | Actual |
| 613 | 84.00 | 2022-06-22 | 94 | 3 | 6 | Actual |
| 18611 | 349.00 | 2023-11-22 | 92 | 6 | 3 | Actual |
| 2708 | 41949.00 | 2022-08-23 | 39 | 7 | 5 | Actual |
| 14123 | 373205.00 | 2023-06-22 | 12 | 2 | 8 | Actual |
| 37314 | 24972.00 | 2025-04-22 | 52 | 6 | 5 | Actual |
| 36089 | 4659.00 | 2025-03-23 | 76 | 6 | 4 | Actual |
| 11907 | 20.00 | 2023-04-22 | 82 | 5 | 6 | Budget |
| 30443 | 81405.00 | 2024-10-22 | 21 | 7 | 4 | Actual |
| 15994 | 56.00 | 2023-08-23 | 69 | 1 | 7 | Actual |
| 23931 | 21.00 | 2024-04-21 | 68 | 2 | 6 | Actual |
| 34251 | 279.87 | 2025-01-22 | 68 | 2 | 8 | Actual |
| 20938 | -198.00 | 2024-01-23 | 91 | 1 | 6 | Actual |
| 1276 | 80.00 | 2022-07-23 | 66 | 7 | 3 | Budget |
| 10366 | 1389.00 | 2023-03-23 | 76 | 6 | 4 | Actual |
| 4506 | 44.00 | 2022-10-23 | 71 | 1 | 3 | Actual |
| 9224 | 2293.00 | 2023-02-20 | 57 | 6 | 4 | Actual |
| 36738 | 83.74 | 2025-03-23 | 83 | 4 | 11 | Actual |
| 16252 | 35.87 | 2023-08-23 | 92 | 2 | 11 | Actual |
| 34782 | 665.00 | 2025-02-20 | 73 | 1 | 3 | Actual |
| 12885 | 170.00 | 2023-05-23 | 77 | 2 | 6 | Actual |
| 27503 | 1057963.22 | 2024-07-22 | 101 | 6 | 8 | Actual |
| 34094 | 47500.00 | 2025-01-22 | 99 | 6 | 6 | Actual |
| 22965 | 103.00 | 2024-03-22 | 83 | 3 | 6 | Actual |
| 6087 | 1500.00 | 2022-11-22 | 62 | 1 | 6 | Budget |
| 29221 | 21.00 | 2024-09-21 | 69 | 7 | 3 | Actual |
| 29827 | 41589.73 | 2024-09-21 | 32 | 7 | 8 | Actual |
| 21573 | 14.59 | 2024-01-23 | 83 | 6 | 12 | Actual |
| 32959 | 351.00 | 2024-12-22 | 81 | 6 | 6 | Actual |
| 24902 | 13942.00 | 2024-05-22 | 8 | 7 | 5 | Actual |
| 14857 | 151.00 | 2023-07-23 | 87 | 2 | 6 | Actual |
| 38484 | 314.00 | 2025-05-23 | 78 | 6 | 5 | Actual |
| 24398 | 102.89 | 2024-04-21 | 76 | 4 | 11 | Actual |
| 29792 | 1002.61 | 2024-09-21 | 77 | 6 | 8 | Actual |
| 13763 | 126.00 | 2023-06-22 | 89 | 6 | 5 | Actual |
| 5073 | 220.00 | 2022-10-23 | 73 | 3 | 6 | Budget |
| 9155 | 30.00 | 2023-02-20 | 83 | 7 | 3 | Budget |
| 29317 | 75343.00 | 2024-09-21 | 21 | 7 | 4 | Actual |
| 10569 | 280.00 | 2023-03-23 | 66 | 1 | 6 | Budget |
| 30835 | 84924.00 | 2024-10-22 | 34 | 7 | 7 | Actual |
| 8930 | 137.45 | 2023-01-23 | 78 | 6 | 8 | Actual |
| 24316 | 139.06 | 2024-04-21 | 76 | 1 | 11 | Actual |
| 7222 | 266.00 | 2022-12-23 | 73 | 1 | 6 | Actual |
| 10648 | 176.00 | 2023-03-23 | 87 | 2 | 6 | Actual |
| 10260 | 100.00 | 2023-03-23 | 77 | 7 | 3 | Budget |
| 5535 | 1901.12 | 2022-10-23 | 61 | 6 | 8 | Actual |
| 18601 | 935.00 | 2023-11-22 | 80 | 6 | 3 | Actual |
| 5923 | 11854.00 | 2022-11-22 | 20 | 7 | 4 | Actual |
| 3294 | 298.06 | 2022-08-23 | 65 | 6 | 8 | Actual |
| 27400 | 80902.00 | 2024-07-22 | 31 | 7 | 7 | Actual |
| 36238 | 263.00 | 2025-03-23 | 73 | 1 | 6 | Actual |
| 14554 | 1108.00 | 2023-07-23 | 80 | 6 | 3 | Actual |
| 38760 | 5046.00 | 2025-05-23 | 61 | 6 | 7 | Actual |
| 34505 | 8.00 | 2025-01-22 | 96 | 6 | 11 | Actual |
| 10836 | 100.00 | 2023-03-23 | 78 | 6 | 6 | Budget |
| 2499 | 6200.00 | 2022-08-23 | 63 | 6 | 4 | Budget |
| 17836 | 9088.00 | 2023-10-23 | 22 | 7 | 5 | Actual |
| 8636 | 30604.00 | 2023-01-23 | 19 | 7 | 6 | Actual |
| 21764 | 31717.00 | 2024-02-20 | 60 | 6 | 4 | Actual |
| 9920 | 670.79 | 2023-02-20 | 66 | 1 | 8 | Actual |
| 393 | 2244.00 | 2022-06-22 | 63 | 6 | 5 | Actual |
| 32421 | 266.17 | 2024-11-21 | 78 | 2 | 13 | Actual |
| 37108 | 4938.00 | 2025-04-22 | 62 | 6 | 3 | Actual |
| 27179 | 2726.00 | 2024-07-22 | 62 | 3 | 6 | Actual |
| 15977 | 24969.00 | 2023-08-23 | 33 | 7 | 6 | Actual |
| 11911 | 39.00 | 2023-04-22 | 84 | 5 | 6 | Actual |
| 8282 | 200.00 | 2023-01-23 | 83 | 6 | 5 | Budget |
| 37808 | 598.64 | 2025-04-22 | 87 | 1 | 11 | Actual |
| 2014 | 705.00 | 2022-07-23 | 80 | 6 | 7 | Actual |
| 14178 | 682.91 | 2023-06-22 | 87 | 6 | 8 | Actual |
| 18105 | 126.00 | 2023-10-23 | 89 | 6 | 7 | Actual |
| 22352 | 26875.73 | 2024-02-20 | 12 | 2 | 11 | Actual |
| 29011 | 132.83 | 2024-08-22 | 68 | 1 | 13 | Actual |
| 35644 | 147.57 | 2025-02-20 | 78 | 6 | 11 | Actual |
| 7654 | 8739.00 | 2022-12-23 | 20 | 7 | 7 | Actual |
| 38810 | 78927.00 | 2025-05-23 | 34 | 7 | 7 | Actual |
| 13844 | 81.00 | 2023-06-22 | 81 | 2 | 6 | Actual |
| 28469 | 46667.00 | 2024-08-22 | 46 | 7 | 6 | Actual |
| 25292 | 223.81 | 2024-05-22 | 78 | 6 | 8 | Actual |
| 23949 | 74.00 | 2024-04-21 | 92 | 2 | 6 | Actual |
| 26523 | 8.21 | 2024-06-21 | 68 | 5 | 11 | Actual |
| 33081 | 81651.00 | 2024-12-22 | 31 | 7 | 7 | Actual |
| 22921 | 544.00 | 2024-03-22 | 61 | 2 | 6 | Actual |
| 13533 | 100.00 | 2023-06-22 | 71 | 6 | 3 | Actual |
| 8107 | 2300.00 | 2023-01-23 | 62 | 6 | 4 | Budget |
| 29305 | 63000.00 | 2024-09-21 | 99 | 6 | 4 | Actual |
| 6910 | 10.00 | 2022-12-23 | 82 | 7 | 3 | Actual |
| 38219 | 10434.78 | 2025-04-22 | 40 | 7 | 13 | Actual |
| 13745 | 442.00 | 2023-06-22 | 66 | 6 | 5 | Actual |
| 30962 | 1386496.43 | 2024-10-22 | 46 | 7 | 8 | Actual |
| 29659 | 5250.00 | 2024-09-21 | 61 | 6 | 7 | Actual |
| 5663 | 1987.00 | 2022-11-22 | 52 | 6 | 3 | Actual |
| 37549 | 402944.00 | 2025-04-22 | 6 | 7 | 6 | Actual |
| 5419 | 143497.00 | 2022-10-23 | 35 | 7 | 7 | Actual |
| 10735 | 319.00 | 2023-03-23 | 81 | 4 | 6 | Actual |
| 36222 | 97604.00 | 2025-03-23 | 37 | 7 | 5 | Actual |
| 30863 | 476.85 | 2024-10-22 | 85 | 1 | 8 | Actual |
| 29840 | 2541.23 | 2024-09-21 | 62 | 1 | 11 | Actual |
| 38963 | 345.45 | 2025-05-23 | 92 | 1 | 11 | Actual |
| 22693 | 111.00 | 2024-03-22 | 78 | 7 | 3 | Actual |
| 36778 | 22673.52 | 2025-03-23 | 60 | 6 | 11 | Actual |
| 32106 | 167.78 | 2024-11-21 | 83 | 1 | 11 | Actual |
| 13864 | 23.00 | 2023-06-22 | 69 | 3 | 6 | Actual |
| 38636 | 15018.00 | 2025-05-23 | 60 | 5 | 6 | Actual |
| 5826 | 950.00 | 2022-11-22 | 77 | 1 | 4 | Budget |
| 19572 | 427.36 | 2023-11-22 | 34 | 7 | 12 | Actual |
| 10905 | 78.00 | 2023-03-23 | 71 | 1 | 7 | Actual |
| 2039 | 12317.00 | 2022-07-23 | 7 | 7 | 7 | Actual |
| 27209 | 81.00 | 2024-07-22 | 68 | 4 | 6 | Actual |
| 22262 | 105.63 | 2024-02-20 | 54 | 6 | 8 | Actual |
| 19465 | 5721.08 | 2023-11-22 | 100 | 7 | 11 | Actual |
| 1639 | 291.00 | 2022-07-23 | 92 | 1 | 6 | Actual |
| 33890 | 1053.00 | 2025-01-22 | 87 | 6 | 5 | Actual |
| 16450 | 58.21 | 2023-08-23 | 90 | 2 | 12 | Actual |
| 23766 | 134.00 | 2024-04-21 | 85 | 6 | 4 | Actual |
| 24864 | 784.00 | 2024-05-22 | 54 | 6 | 5 | Actual |
| 38651 | 208.00 | 2025-05-23 | 81 | 5 | 6 | Actual |
| 14101 | 342.00 | 2023-06-22 | 67 | 1 | 8 | Actual |
| 307 | 10976.00 | 2022-06-22 | 18 | 7 | 4 | Actual |
| 26677 | 21091.58 | 2024-06-21 | 13 | 7 | 12 | Actual |
| 4291 | 16610.00 | 2022-09-22 | 28 | 7 | 7 | Actual |
| 6121 | 85.00 | 2022-11-22 | 85 | 1 | 6 | Actual |
| 36895 | 501.83 | 2025-03-23 | 54 | 6 | 12 | Actual |
| 20311 | 86.93 | 2023-12-23 | 83 | 1 | 11 | Actual |
| 33769 | 18.00 | 2025-01-22 | 96 | 1 | 4 | Actual |
| 8847 | 1800.00 | 2023-01-23 | 61 | 2 | 8 | Budget |
| 25772 | -321994.00 | 2024-06-21 | 43 | 7 | 3 | Actual |
| 20184 | 690.49 | 2023-12-23 | 73 | 1 | 8 | Actual |
| 31028 | 200.76 | 2024-10-22 | 73 | 3 | 11 | Actual |
| 39391 | 15699.00 | 2025-06-21 | 93 | 7 | 7 | Actual |
| 35113 | 15.00 | 2025-02-20 | 69 | 2 | 6 | Actual |
| 33255 | 327.36 | 2024-12-22 | 80 | 2 | 11 | Actual |
| 2593 | 300.00 | 2022-08-23 | 73 | 1 | 5 | Budget |
| 37542 | -324.00 | 2025-04-22 | 91 | 6 | 6 | Actual |
| 296 | 95.00 | 2022-06-22 | 97 | 6 | 4 | Actual |
| 26111 | 90.00 | 2024-06-21 | 76 | 5 | 6 | Actual |
| 23842 | 324.00 | 2024-04-21 | 65 | 6 | 5 | Actual |
| 14827 | 92.00 | 2023-07-23 | 83 | 1 | 6 | Actual |
| 13336 | 1600.00 | 2023-05-23 | 61 | 2 | 8 | Budget |
| 732 | 109.00 | 2022-06-22 | 68 | 6 | 6 | Actual |
| 5839 | 242.00 | 2022-11-22 | 84 | 1 | 4 | Actual |
| 15415 | 64.59 | 2023-07-23 | 89 | 1 | 12 | Actual |
| 25903 | 256.00 | 2024-06-21 | 67 | 1 | 5 | Actual |
| 5644 | 380.00 | 2022-11-22 | 81 | 1 | 3 | Budget |
| 7584 | -1400.00 | 2022-12-23 | 53 | 6 | 7 | Budget |
| 3091 | 9700.00 | 2022-08-23 | 52 | 6 | 7 | Budget |
| 2715 | 1800.00 | 2022-08-23 | 61 | 1 | 6 | Budget |
| 38429 | 212597.00 | 2025-05-23 | 37 | 7 | 4 | Actual |
| 20921 | 102.00 | 2024-01-23 | 68 | 1 | 6 | Actual |
| 33557 | -149.62 | 2024-12-22 | 91 | 2 | 13 | Actual |
| 23621 | 34627.00 | 2024-04-21 | 53 | 6 | 3 | Actual |
| 11538 | 29673.00 | 2023-04-22 | 38 | 7 | 4 | Actual |
| 26853 | 4779.00 | 2024-07-22 | 61 | 6 | 3 | Actual |
| 12228 | 100.00 | 2023-04-22 | 78 | 2 | 8 | Budget |
| 3320 | 280.00 | 2022-08-23 | 81 | 6 | 8 | Budget |
| 20863 | 61.00 | 2024-01-23 | 69 | 6 | 5 | Actual |
| 9150 | 90.00 | 2023-02-20 | 81 | 7 | 3 | Budget |
| 23099 | 468.00 | 2024-03-22 | 73 | 1 | 7 | Actual |
| 8089 | 327.00 | 2023-01-23 | 90 | 1 | 4 | Actual |
| 35208 | 172.00 | 2025-02-20 | 90 | 5 | 6 | Actual |
| 9513 | 150.00 | 2023-02-20 | 74 | 2 | 6 | Actual |
| 35373 | 1290.50 | 2025-02-20 | 66 | 1 | 8 | Actual |
| 27363 | 473.00 | 2024-07-22 | 73 | 6 | 7 | Actual |
| 11192 | 16586.24 | 2023-03-23 | 8 | 7 | 8 | Actual |
| 27630 | 28.42 | 2024-07-22 | 82 | 4 | 11 | Actual |
| 34239 | 614.73 | 2025-01-22 | 90 | 1 | 8 | Actual |
| 13519 | 35633.00 | 2023-06-22 | 52 | 6 | 3 | Actual |
| 14319 | 28.42 | 2023-06-22 | 85 | 4 | 11 | Actual |
| 8411 | 50.00 | 2023-01-23 | 84 | 2 | 6 | Budget |
| 30890 | 179.87 | 2024-10-22 | 84 | 2 | 8 | Actual |
| 21697 | 132822.00 | 2024-02-20 | 35 | 7 | 3 | Actual |
| 29592 | 436.00 | 2024-09-21 | 92 | 6 | 6 | Actual |
| 35983 | 546.00 | 2025-03-23 | 92 | 6 | 3 | Actual |
| 37793 | 179.49 | 2025-04-22 | 67 | 1 | 11 | Actual |
| 25835 | 12120.00 | 2024-06-21 | 57 | 6 | 4 | Actual |
| 33481 | 9167.95 | 2024-12-22 | 7 | 7 | 12 | Actual |
| 25342 | 75.23 | 2024-05-22 | 67 | 1 | 11 | Actual |
| 29966 | 493.32 | 2024-09-21 | 77 | 6 | 11 | Actual |
| 35088 | 162.00 | 2025-02-20 | 73 | 1 | 6 | Actual |
| 18868 | 170.00 | 2023-11-22 | 76 | 1 | 6 | Actual |
| 7375 | 100.00 | 2022-12-23 | 78 | 4 | 6 | Budget |
| 23424 | 50.76 | 2024-03-22 | 77 | 5 | 11 | Actual |
| 13733 | 11.00 | 2023-06-22 | 96 | 1 | 5 | Actual |
| 11943 | 100.00 | 2023-04-22 | 67 | 6 | 6 | Budget |
| 30436 | 16274.00 | 2024-10-22 | 8 | 7 | 4 | Actual |
| 29622 | 2331636.00 | 2024-09-21 | 43 | 7 | 6 | Actual |
| 23416 | 36.93 | 2024-03-22 | 66 | 5 | 11 | Actual |
| 215 | 277.00 | 2022-06-22 | 78 | 1 | 4 | Actual |
| 20860 | 553.00 | 2024-01-23 | 66 | 6 | 5 | Actual |
| 23458 | 83.74 | 2024-03-22 | 78 | 6 | 11 | Actual |
| 31468 | 1136.00 | 2024-11-21 | 62 | 7 | 3 | Actual |
| 37083 | 410.00 | 2025-04-22 | 74 | 1 | 3 | Actual |
| 26014 | 220.00 | 2024-06-21 | 89 | 1 | 6 | Actual |
| 29965 | 741.20 | 2024-09-21 | 76 | 6 | 11 | Actual |
| 31875 | 29006.00 | 2024-11-21 | 46 | 7 | 6 | Actual |
| 18634 | 42540.00 | 2023-11-22 | 32 | 7 | 3 | Actual |
| 14256 | 223.10 | 2023-06-22 | 74 | 2 | 11 | Actual |
| 10575 | 34.00 | 2023-03-23 | 69 | 1 | 6 | Actual |
| 20229 | 6.00 | 2023-12-23 | 96 | 2 | 8 | Actual |
| 32996 | 164602.00 | 2024-12-22 | 39 | 7 | 6 | Actual |
| 4917 | 100.00 | 2022-10-23 | 85 | 6 | 5 | Budget |
| 22565 | 1165.67 | 2024-02-20 | 14 | 7 | 12 | Actual |
| 38155 | 632.84 | 2025-04-22 | 87 | 2 | 13 | Actual |
| 34051 | 18.00 | 2025-01-22 | 82 | 5 | 6 | Actual |
| 34700 | 48.62 | 2025-01-22 | 82 | 2 | 13 | Actual |
| 9001 | 300.00 | 2023-02-20 | 73 | 1 | 3 | Budget |
| 923 | 45032.00 | 2022-06-22 | 21 | 7 | 7 | Actual |
| 400 | 200.00 | 2022-06-22 | 68 | 6 | 5 | Budget |
| 33038 | 875.00 | 2024-12-22 | 66 | 6 | 7 | Actual |
| 4003 | 280.00 | 2022-09-22 | 77 | 4 | 6 | Budget |
| 20151 | 140556.00 | 2023-12-23 | 13 | 7 | 7 | Actual |
| 29953 | 1824.20 | 2024-09-21 | 61 | 6 | 11 | Actual |
| 37845 | 1711.43 | 2025-04-22 | 62 | 3 | 11 | Actual |
| 36737 | 24.16 | 2025-03-23 | 82 | 4 | 11 | Actual |
| 23740 | 7823.00 | 2024-04-21 | 52 | 6 | 4 | Actual |
| 23622 | 983.00 | 2024-04-21 | 54 | 6 | 3 | Actual |
| 28057 | 95210.00 | 2024-08-22 | 39 | 7 | 3 | Actual |
| 37237 | 608.00 | 2025-04-22 | 73 | 6 | 4 | Actual |
| 30016 | 314.59 | 2024-09-21 | 66 | 1 | 12 | Actual |
| 736 | 550.00 | 2022-06-22 | 72 | 6 | 6 | Budget |
| 16756 | 137834.00 | 2023-09-22 | 12 | 2 | 5 | Actual |
| 23146 | 226.00 | 2024-03-22 | 89 | 6 | 7 | Actual |
| 8937 | 80.00 | 2023-01-23 | 83 | 6 | 8 | Budget |
| 22706 | 4.00 | 2024-03-22 | 96 | 7 | 3 | Actual |
| 6130 | 96991.00 | 2022-11-22 | 12 | 2 | 6 | Actual |
| 28465 | 44186.00 | 2024-08-22 | 38 | 7 | 6 | Actual |
| 9123 | 480.00 | 2023-02-20 | 61 | 7 | 3 | Budget |
| 5089 | 118.00 | 2022-10-23 | 83 | 3 | 6 | Actual |
| 31426 | 215.00 | 2024-11-21 | 83 | 6 | 3 | Actual |
| 27133 | 237.00 | 2024-07-22 | 76 | 1 | 6 | Actual |
| 39164 | 226.30 | 2025-05-23 | 92 | 1 | 12 | Actual |
| 8446 | 280.00 | 2023-01-23 | 76 | 3 | 6 | Budget |
| 34045 | 146.00 | 2025-01-22 | 74 | 5 | 6 | Actual |
| 13354 | 298.06 | 2023-05-23 | 76 | 2 | 8 | Actual |
| 36963 | 120.55 | 2025-03-23 | 68 | 1 | 13 | Actual |
| 28724 | 209.27 | 2024-08-22 | 77 | 2 | 11 | Actual |
| 3005 | 268.00 | 2022-08-23 | 90 | 6 | 6 | Actual |
| 28173 | 299473.00 | 2024-08-22 | 35 | 7 | 4 | Actual |
| 29646 | 321.00 | 2024-09-21 | 89 | 1 | 7 | Actual |
| 21319 | 117583.98 | 2024-01-23 | 43 | 7 | 8 | Actual |
| 3745 | 37775.00 | 2022-09-22 | 12 | 2 | 5 | Actual |
| 36803 | -125.83 | 2025-03-23 | 91 | 6 | 11 | Actual |
| 25675 | -41822.00 | 2024-06-20 | 93 | 7 | 11 | Actual |
| 21462 | 4578.50 | 2024-01-23 | 57 | 6 | 11 | Actual |
| 26848 | 4193.00 | 2024-07-22 | 53 | 6 | 3 | Actual |
| 31068 | 161.40 | 2024-10-22 | 90 | 4 | 11 | Actual |
| 26931 | 338.00 | 2024-07-22 | 87 | 7 | 3 | Actual |
| 11794 | 176.00 | 2023-04-22 | 68 | 3 | 6 | Actual |
| 25413 | 52.89 | 2024-05-22 | 89 | 3 | 11 | Actual |
| 17618 | 71380.00 | 2023-10-23 | 14 | 7 | 3 | Actual |
| 5187 | 51.00 | 2022-10-23 | 85 | 5 | 6 | Actual |
| 11164 | 185.93 | 2023-03-23 | 78 | 6 | 8 | Actual |
| 29820 | 99640.82 | 2024-09-21 | 21 | 7 | 8 | Actual |
| 4387 | 178.36 | 2022-09-22 | 83 | 2 | 8 | Actual |
| 37443 | 312.00 | 2025-04-22 | 73 | 3 | 6 | Actual |
| 20292 | 1747032.26 | 2023-12-23 | 46 | 7 | 8 | Actual |
| 33713 | -120253.00 | 2025-01-22 | 43 | 7 | 3 | Actual |
| 2305 | 52820.00 | 2022-08-23 | 56 | 6 | 3 | Actual |
| 14799 | 25028.00 | 2023-07-23 | 32 | 7 | 5 | Actual |
| 35106 | 8413.00 | 2025-02-20 | 60 | 2 | 6 | Actual |
| 25286 | 69.26 | 2024-05-22 | 71 | 6 | 8 | Actual |
| 30128 | 11194.58 | 2024-09-21 | 40 | 7 | 12 | Actual |
| 26495 | 65.65 | 2024-06-21 | 67 | 4 | 11 | Actual |
| 3879 | 338.00 | 2022-09-22 | 92 | 1 | 6 | Actual |
| 14326 | 3.00 | 2023-06-22 | 96 | 4 | 11 | Actual |
| 6042 | 131.00 | 2022-11-22 | 85 | 6 | 5 | Actual |
| 20215 | 851.10 | 2023-12-23 | 77 | 2 | 8 | Actual |
| 15091 | 62108.00 | 2023-07-23 | 34 | 7 | 7 | Actual |
| 1194 | 280.00 | 2022-07-23 | 65 | 6 | 3 | Budget |
| 13102 | 80.00 | 2023-05-23 | 85 | 6 | 6 | Budget |
| 6581 | 750.00 | 2022-11-22 | 80 | 1 | 8 | Budget |
| 21620 | 70.00 | 2024-02-20 | 69 | 1 | 3 | Actual |
| 37384 | 135.00 | 2025-04-22 | 67 | 1 | 6 | Actual |
| 23144 | 206.00 | 2024-03-22 | 85 | 6 | 7 | Actual |
| 36525 | 573.82 | 2025-03-23 | 68 | 1 | 8 | Actual |
| 31200 | 3398.69 | 2024-10-22 | 62 | 6 | 12 | Actual |
| 2093 | 750.00 | 2022-07-23 | 80 | 1 | 8 | Budget |
| 34730 | 671.44 | 2025-01-22 | 80 | 6 | 13 | Actual |
| 26997 | 409.00 | 2024-07-22 | 92 | 6 | 4 | Actual |
| 29453 | 13.00 | 2024-09-21 | 96 | 1 | 6 | Actual |
| 38361 | 395.00 | 2025-05-23 | 84 | 1 | 4 | Actual |
| 2467 | 1000.00 | 2022-08-23 | 80 | 1 | 4 | Budget |
| 23669 | 6381.00 | 2024-04-21 | 23 | 7 | 3 | Actual |
| 23164 | 13358.00 | 2024-03-22 | 20 | 7 | 7 | Actual |
| 16029 | 104.00 | 2023-08-23 | 71 | 6 | 7 | Actual |
| 35859 | 295.99 | 2025-02-20 | 92 | 2 | 13 | Actual |
| 6220 | 585.00 | 2022-11-22 | 87 | 3 | 6 | Actual |
| 26658 | 66.72 | 2024-06-21 | 80 | 6 | 12 | Actual |
| 20118 | 8075.00 | 2023-12-23 | 63 | 6 | 7 | Actual |
| 26469 | 52.89 | 2024-06-21 | 68 | 3 | 11 | Actual |
| 20920 | 136.00 | 2024-01-23 | 67 | 1 | 6 | Actual |
| 6893 | 7.00 | 2022-12-23 | 69 | 7 | 3 | Actual |
| 34884 | 75.00 | 2025-02-20 | 85 | 7 | 3 | Actual |
| 37924 | 62517.88 | 2025-04-22 | 52 | 6 | 11 | Actual |
| 12011 | 2804602.00 | 2023-04-22 | 43 | 7 | 6 | Actual |
| 35814 | 78.45 | 2025-02-20 | 68 | 1 | 13 | Actual |
| 19873 | 46019.00 | 2023-12-23 | 31 | 7 | 5 | Actual |
| 15723 | 9.00 | 2023-08-23 | 96 | 1 | 5 | Actual |
| 21579 | -150.30 | 2024-01-23 | 91 | 6 | 12 | Actual |
| 22536 | 18.84 | 2024-02-20 | 68 | 6 | 12 | Actual |
| 10850 | 380.00 | 2023-03-23 | 87 | 6 | 6 | Budget |
| 27063 | 6112.00 | 2024-07-22 | 61 | 6 | 5 | Actual |
| 10597 | 90.00 | 2023-03-23 | 84 | 1 | 6 | Budget |
| 22023 | 10850.00 | 2024-02-20 | 60 | 5 | 6 | Actual |
| 21791 | 4294.00 | 2024-02-20 | 94 | 6 | 4 | Actual |
| 20383 | 10.33 | 2023-12-23 | 69 | 4 | 11 | Actual |
| 5336 | 30000.00 | 2022-10-23 | 52 | 6 | 7 | Budget |
| 1414 | 550.00 | 2022-07-23 | 87 | 6 | 4 | Budget |
| 22493 | 59875.28 | 2024-02-20 | 39 | 7 | 11 | Actual |
Generated 2025-07-22 20:09:59.871 UTC