[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 17685
18812 items
NOTE: Only 1000 elements of total 18812 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38692 | -321.00 | 2025-05-23 | 91 | 6 | 6 | Actual |
| 27415 | 1485.96 | 2024-07-22 | 65 | 1 | 8 | Actual |
| 33392 | 94.38 | 2024-12-22 | 67 | 1 | 12 | Actual |
| 1636 | 142.00 | 2022-07-23 | 89 | 1 | 6 | Actual |
| 5120 | 220.00 | 2022-10-23 | 73 | 4 | 6 | Budget |
| 8937 | 80.00 | 2023-01-23 | 83 | 6 | 8 | Budget |
| 9259 | 480.00 | 2023-02-20 | 81 | 6 | 4 | Budget |
| 16031 | 429.00 | 2023-08-23 | 73 | 6 | 7 | Actual |
| 4084 | 17400.00 | 2022-09-22 | 60 | 6 | 6 | Budget |
| 13872 | 251.00 | 2023-06-22 | 81 | 3 | 6 | Actual |
| 28392 | 145.00 | 2024-08-22 | 76 | 5 | 6 | Actual |
| 19093 | 240.00 | 2023-11-22 | 68 | 6 | 7 | Actual |
| 26381 | 27266.74 | 2024-06-21 | 8 | 7 | 8 | Actual |
| 3559 | 4900.00 | 2022-09-22 | 61 | 1 | 4 | Budget |
| 37387 | 42.00 | 2025-04-22 | 71 | 1 | 6 | Actual |
| 31529 | 3208.00 | 2024-11-21 | 62 | 6 | 4 | Actual |
| 28207 | 13.00 | 2024-08-22 | 96 | 1 | 5 | Actual |
| 28729 | 51.82 | 2024-08-22 | 83 | 2 | 11 | Actual |
| 12576 | 99.00 | 2023-05-23 | 94 | 1 | 4 | Actual |
| 1562 | 6.00 | 2022-07-23 | 96 | 6 | 5 | Actual |
| 22495 | 46223.56 | 2024-02-20 | 43 | 7 | 11 | Actual |
| 39136 | 13019.09 | 2025-05-23 | 40 | 7 | 11 | Actual |
| 25979 | 71414.00 | 2024-06-21 | 31 | 7 | 5 | Actual |
| 20719 | 50.00 | 2024-01-23 | 83 | 7 | 3 | Actual |
| 8653 | 2510717.00 | 2023-01-23 | 43 | 7 | 6 | Actual |
| 32663 | 369.00 | 2024-12-22 | 74 | 6 | 4 | Actual |
| 19647 | 19314.00 | 2023-12-23 | 7 | 7 | 3 | Actual |
| 31298 | 195.99 | 2024-10-22 | 78 | 2 | 13 | Actual |
| 25384 | 10.33 | 2024-05-22 | 85 | 2 | 11 | Actual |
| 13338 | 1100.00 | 2023-05-23 | 62 | 2 | 8 | Budget |
| 20909 | 26827.00 | 2024-01-23 | 38 | 7 | 5 | Actual |
| 18918 | 88.00 | 2023-11-22 | 68 | 3 | 6 | Actual |
| 30921 | 851.10 | 2024-10-22 | 81 | 6 | 8 | Actual |
| 15421 | 742.26 | 2023-07-23 | 52 | 6 | 12 | Actual |
| 29801 | 226.84 | 2024-09-21 | 89 | 6 | 8 | Actual |
| 11979 | 240.00 | 2023-04-22 | 92 | 6 | 6 | Actual |
| 8388 | 60.00 | 2023-01-23 | 68 | 2 | 6 | Budget |
| 36884 | 20.97 | 2025-03-23 | 84 | 2 | 12 | Actual |
| 2282 | 380.00 | 2022-08-23 | 81 | 1 | 3 | Budget |
| 8878 | 90.00 | 2023-01-23 | 83 | 2 | 8 | Budget |
| 24835 | 5119.00 | 2024-05-22 | 61 | 1 | 5 | Actual |
| 31286 | 2597.79 | 2024-10-22 | 61 | 2 | 13 | Actual |
| 1063 | 49.57 | 2022-06-22 | 71 | 6 | 8 | Actual |
| 16647 | 439.00 | 2023-09-22 | 76 | 1 | 4 | Actual |
| 3733 | 147.00 | 2022-09-22 | 84 | 1 | 5 | Actual |
| 35728 | 112.46 | 2025-02-20 | 76 | 2 | 12 | Actual |
| 19155 | 714.73 | 2023-11-22 | 73 | 1 | 8 | Actual |
| 28051 | 58329.00 | 2024-08-22 | 32 | 7 | 3 | Actual |
| 10624 | 40.00 | 2023-03-23 | 71 | 2 | 6 | Budget |
| 18365 | 98.63 | 2023-10-23 | 90 | 4 | 11 | Actual |
| 29977 | -156.68 | 2024-09-21 | 91 | 6 | 11 | Actual |
| 6530 | 67605.00 | 2022-11-22 | 14 | 7 | 7 | Actual |
| 17035 | 68.00 | 2023-09-22 | 82 | 1 | 7 | Actual |
| 30227 | 4332.91 | 2024-09-21 | 18 | 7 | 13 | Actual |
| 9618 | 200.00 | 2023-02-20 | 81 | 4 | 6 | Budget |
| 37311 | 334.00 | 2025-04-22 | 94 | 1 | 5 | Actual |
| 15128 | 36604.79 | 2023-07-23 | 60 | 2 | 8 | Actual |
| 5784 | 124.00 | 2022-11-22 | 81 | 7 | 3 | Actual |
| 28973 | 7.00 | 2024-08-22 | 96 | 6 | 12 | Actual |
| 30388 | 1710.00 | 2024-10-22 | 87 | 1 | 4 | Actual |
| 15201 | 14728.63 | 2023-07-23 | 20 | 7 | 8 | Actual |
| 18971 | 7.00 | 2023-11-22 | 69 | 5 | 6 | Actual |
| 12718 | 9.00 | 2023-05-23 | 96 | 1 | 5 | Actual |
| 10637 | 200.00 | 2023-03-23 | 80 | 2 | 6 | Budget |
| 9446 | 24102.00 | 2023-02-20 | 60 | 1 | 6 | Actual |
| 23674 | 37583.00 | 2024-04-21 | 32 | 7 | 3 | Actual |
| 579 | 211.00 | 2022-06-22 | 67 | 3 | 6 | Actual |
| 3242 | 151.08 | 2022-08-23 | 67 | 2 | 8 | Actual |
| 38932 | 193797.12 | 2025-05-23 | 37 | 7 | 8 | Actual |
| 35695 | 91.19 | 2025-02-20 | 68 | 1 | 12 | Actual |
| 10347 | 11100.00 | 2023-03-23 | 63 | 6 | 4 | Budget |
| 22008 | 176.00 | 2024-02-20 | 76 | 4 | 6 | Actual |
| 31798 | 151.00 | 2024-11-21 | 76 | 5 | 6 | Actual |
| 11490 | 200.00 | 2023-04-22 | 78 | 6 | 4 | Budget |
| 38610 | 15142.00 | 2025-05-23 | 60 | 4 | 6 | Actual |
| 19665 | 96969.00 | 2023-12-23 | 35 | 7 | 3 | Actual |
| 30293 | 244.00 | 2024-10-22 | 74 | 6 | 3 | Actual |
| 33098 | 658.67 | 2024-12-22 | 67 | 1 | 8 | Actual |
| 17806 | 2928.00 | 2023-10-23 | 76 | 6 | 5 | Actual |
| 5911 | 63000.00 | 2022-11-22 | 99 | 6 | 4 | Actual |
| 21449 | 10.33 | 2024-01-23 | 84 | 5 | 11 | Actual |
| 16201 | 1975.26 | 2023-08-23 | 61 | 1 | 11 | Actual |
| 30721 | 47500.00 | 2024-10-22 | 99 | 6 | 6 | Actual |
| 2097 | 50.00 | 2022-07-23 | 82 | 1 | 8 | Budget |
| 7840 | 10395.21 | 2022-12-23 | 18 | 7 | 8 | Actual |
| 8413 | 44.00 | 2023-01-23 | 85 | 2 | 6 | Actual |
| 4472 | 9875.51 | 2022-09-22 | 20 | 7 | 8 | Actual |
| 20700 | 209423.00 | 2024-01-23 | 43 | 7 | 3 | Actual |
| 1907 | 8931.00 | 2022-07-23 | 20 | 7 | 6 | Actual |
| 12237 | 98.05 | 2023-04-22 | 83 | 2 | 8 | Actual |
| 32889 | 270.00 | 2024-12-22 | 66 | 4 | 6 | Actual |
| 16454 | 333.74 | 2023-08-23 | 52 | 6 | 12 | Actual |
| 16691 | 527.00 | 2023-09-22 | 87 | 6 | 4 | Actual |
| 26894 | 100674.00 | 2024-07-22 | 21 | 7 | 3 | Actual |
| 38474 | 468.00 | 2025-05-23 | 66 | 6 | 5 | Actual |
| 38785 | 444.00 | 2025-05-23 | 92 | 6 | 7 | Actual |
| 33360 | 558367.55 | 2024-12-22 | 6 | 7 | 11 | Actual |
| 26232 | 324.00 | 2024-06-21 | 68 | 6 | 7 | Actual |
| 11651 | 58365.00 | 2023-04-22 | 94 | 6 | 5 | Actual |
| 27806 | 712.47 | 2024-07-22 | 77 | 6 | 12 | Actual |
| 4409 | 16000.00 | 2022-09-22 | 60 | 6 | 8 | Budget |
| 17213 | 12296.76 | 2023-09-22 | 20 | 7 | 8 | Actual |
| 20090 | 100.00 | 2023-12-23 | 71 | 1 | 7 | Actual |
| 18076 | 311821.00 | 2023-10-23 | 12 | 2 | 7 | Actual |
| 32384 | 222.31 | 2024-11-21 | 65 | 1 | 13 | Actual |
| 23666 | 16052.00 | 2024-04-21 | 20 | 7 | 3 | Actual |
| 18499 | 24.16 | 2023-10-23 | 67 | 6 | 12 | Actual |
| 24211 | 452.60 | 2024-04-21 | 94 | 1 | 8 | Actual |
| 11521 | 41056.00 | 2023-04-22 | 14 | 7 | 4 | Actual |
| 31250 | 57694.39 | 2024-10-22 | 35 | 7 | 12 | Actual |
| 5243 | 112.00 | 2022-10-23 | 83 | 6 | 6 | Actual |
| 22746 | 261.00 | 2024-03-22 | 66 | 6 | 4 | Actual |
| 30574 | 451.00 | 2024-10-22 | 87 | 1 | 6 | Actual |
| 23142 | 257.00 | 2024-03-22 | 83 | 6 | 7 | Actual |
| 19729 | 6953.00 | 2023-12-23 | 53 | 6 | 4 | Actual |
| 19804 | 809.00 | 2023-12-23 | 77 | 1 | 5 | Actual |
| 26807 | 46740.72 | 2024-06-21 | 31 | 7 | 13 | Actual |
| 29716 | 936781.00 | 2024-09-21 | 46 | 7 | 7 | Actual |
| 3377 | 246.00 | 2022-09-22 | 66 | 1 | 3 | Actual |
| 7711 | 100.00 | 2022-12-23 | 85 | 1 | 8 | Budget |
| 28530 | 426.00 | 2024-08-22 | 92 | 6 | 7 | Actual |
| 14429 | 11.40 | 2023-06-22 | 76 | 2 | 12 | Actual |
| 1531 | 280.00 | 2022-07-23 | 72 | 6 | 5 | Budget |
| 412 | 1700.00 | 2022-06-22 | 76 | 6 | 5 | Budget |
| 8284 | 116.00 | 2023-01-23 | 84 | 6 | 5 | Actual |
| 25297 | 166.24 | 2024-05-22 | 84 | 6 | 8 | Actual |
| 20729 | 27734.00 | 2024-01-23 | 100 | 7 | 3 | Actual |
| 2796 | 25.00 | 2022-08-23 | 84 | 2 | 6 | Actual |
| 19186 | 826.85 | 2023-11-22 | 77 | 2 | 8 | Actual |
| 38070 | 766.73 | 2025-04-22 | 87 | 6 | 12 | Actual |
| 19835 | 827.00 | 2023-12-23 | 72 | 6 | 5 | Actual |
| 11229 | 200.00 | 2023-04-22 | 68 | 1 | 3 | Budget |
| 12872 | 80.00 | 2023-05-23 | 67 | 2 | 6 | Budget |
| 5215 | 200.00 | 2022-10-23 | 66 | 6 | 6 | Budget |
| 8047 | 45100.00 | 2023-01-23 | 60 | 1 | 4 | Budget |
| 38954 | 461.41 | 2025-05-23 | 81 | 1 | 11 | Actual |
| 16868 | 22.00 | 2023-09-22 | 85 | 2 | 6 | Actual |
| 8848 | 2313.25 | 2023-01-23 | 61 | 2 | 8 | Actual |
| 31667 | 212040.00 | 2024-11-21 | 29 | 7 | 5 | Actual |
| 3389 | 100.00 | 2022-09-22 | 74 | 1 | 3 | Budget |
| 37510 | 323.00 | 2025-04-22 | 92 | 5 | 6 | Actual |
| 8993 | 160.00 | 2023-02-20 | 67 | 1 | 3 | Actual |
| 4287 | 38158.00 | 2022-09-22 | 21 | 7 | 7 | Actual |
| 13968 | 778.00 | 2023-06-22 | 97 | 6 | 6 | Actual |
| 19887 | 1336.00 | 2023-12-23 | 62 | 1 | 6 | Actual |
| 21268 | 152.60 | 2024-01-23 | 67 | 6 | 8 | Actual |
| 11578 | 204.00 | 2023-04-22 | 83 | 1 | 5 | Actual |
| 12827 | 34.00 | 2023-05-23 | 69 | 1 | 6 | Actual |
| 7999 | 5300.00 | 2023-01-23 | 60 | 7 | 3 | Budget |
| 11540 | 25924.00 | 2023-04-22 | 40 | 7 | 4 | Actual |
| 4140 | 10588.00 | 2022-09-22 | 7 | 7 | 6 | Actual |
| 32591 | 1733.00 | 2024-12-22 | 61 | 7 | 3 | Actual |
| 11928 | 600.00 | 2023-04-22 | 54 | 6 | 6 | Budget |
| 1666 | 161.00 | 2022-07-23 | 77 | 2 | 6 | Actual |
| 10210 | 284314.00 | 2023-03-23 | 4 | 7 | 3 | Actual |
| 33263 | 112.46 | 2024-12-22 | 90 | 2 | 11 | Actual |
| 4969 | 159.00 | 2022-10-23 | 67 | 1 | 6 | Actual |
| 4906 | 194.00 | 2022-10-23 | 78 | 6 | 5 | Actual |
| 8957 | 23334.85 | 2023-01-23 | 7 | 7 | 8 | Actual |
| 2080 | 85.93 | 2022-07-23 | 71 | 1 | 8 | Actual |
| 34838 | 485212.00 | 2025-02-20 | 4 | 7 | 3 | Actual |
| 36644 | 292.25 | 2025-03-23 | 67 | 1 | 11 | Actual |
| 36172 | 8498.00 | 2025-03-23 | 63 | 6 | 5 | Actual |
| 17602 | 190.00 | 2023-10-23 | 85 | 6 | 3 | Actual |
| 15772 | 43841.00 | 2023-08-23 | 21 | 7 | 5 | Actual |
| 15083 | 10603.00 | 2023-07-23 | 22 | 7 | 7 | Actual |
| 19730 | 1733.00 | 2023-12-23 | 54 | 6 | 4 | Actual |
| 24136 | 1958.00 | 2024-04-21 | 72 | 6 | 7 | Actual |
| 3734 | 200.00 | 2022-09-22 | 84 | 1 | 5 | Budget |
| 12688 | 100.00 | 2023-05-23 | 71 | 1 | 5 | Budget |
| 17700 | 33933.00 | 2023-10-23 | 60 | 6 | 4 | Actual |
| 17827 | 21815.00 | 2023-10-23 | 7 | 7 | 5 | Actual |
| 31293 | 46.87 | 2024-10-22 | 71 | 2 | 13 | Actual |
| 14760 | 368.00 | 2023-07-23 | 72 | 6 | 5 | Actual |
| 35345 | 149182.00 | 2025-02-20 | 13 | 7 | 7 | Actual |
| 4455 | -154.98 | 2022-09-22 | 91 | 6 | 8 | Actual |
| 6429 | 325.00 | 2022-11-22 | 73 | 1 | 7 | Actual |
| 5238 | 280.00 | 2022-10-23 | 81 | 6 | 6 | Budget |
| 230 | 176.00 | 2022-06-22 | 89 | 1 | 4 | Actual |
| 2431 | 100.00 | 2022-08-23 | 87 | 7 | 3 | Budget |
| 35158 | 594.00 | 2025-02-20 | 92 | 3 | 6 | Actual |
| 3031 | 22461.00 | 2022-08-23 | 32 | 7 | 6 | Actual |
| 22027 | 81.00 | 2024-02-20 | 66 | 5 | 6 | Actual |
| 16386 | 6954.08 | 2023-08-23 | 24 | 7 | 11 | Actual |
| 13798 | -140576.80 | 2023-06-22 | 43 | 7 | 5 | Actual |
| 1148 | 300.00 | 2022-07-23 | 73 | 1 | 3 | Budget |
| 35923 | 70835.04 | 2025-02-20 | 46 | 7 | 13 | Actual |
| 1542 | 200.00 | 2022-07-23 | 78 | 6 | 5 | Budget |
| 34226 | 692.00 | 2025-01-22 | 73 | 1 | 8 | Actual |
| 38333 | 54.00 | 2025-05-23 | 84 | 7 | 3 | Actual |
| 23977 | 501.00 | 2024-04-21 | 92 | 3 | 6 | Actual |
| 32600 | 193.00 | 2024-12-22 | 74 | 7 | 3 | Actual |
| 28951 | 216.72 | 2024-08-22 | 67 | 6 | 12 | Actual |
| 25941 | 405.00 | 2024-06-21 | 72 | 6 | 5 | Actual |
| 37928 | 26719.34 | 2025-04-22 | 60 | 6 | 11 | Actual |
| 15536 | 197.00 | 2023-08-23 | 83 | 6 | 3 | Actual |
| 6867 | 207774.00 | 2022-12-23 | 29 | 7 | 3 | Actual |
| 5187 | 51.00 | 2022-10-23 | 85 | 5 | 6 | Actual |
| 9417 | 443369.00 | 2023-02-20 | 4 | 7 | 5 | Actual |
| 4234 | 210.00 | 2022-09-22 | 67 | 6 | 7 | Actual |
| 25293 | 828.37 | 2024-05-22 | 80 | 6 | 8 | Actual |
| 7970 | 215200.00 | 2023-01-23 | 101 | 6 | 3 | Budget |
| 26922 | 200.00 | 2024-07-22 | 76 | 7 | 3 | Actual |
| 36817 | 5255.11 | 2025-03-23 | 18 | 7 | 11 | Actual |
| 9731 | 71.00 | 2023-02-20 | 85 | 6 | 6 | Actual |
| 1259 | 11302.00 | 2022-07-23 | 34 | 7 | 3 | Actual |
| 21219 | 395.03 | 2024-01-23 | 83 | 1 | 8 | Actual |
| 11938 | 7600.00 | 2023-04-22 | 63 | 6 | 6 | Budget |
| 28924 | 52.89 | 2024-08-22 | 76 | 2 | 12 | Actual |
| 933 | 26049.00 | 2022-06-22 | 35 | 7 | 7 | Actual |
| 26631 | 114.59 | 2024-06-21 | 89 | 1 | 12 | Actual |
| 38684 | 332.00 | 2025-05-23 | 81 | 6 | 6 | Actual |
| 24426 | 49.70 | 2024-04-21 | 77 | 5 | 11 | Actual |
| 38486 | 806.00 | 2025-05-23 | 81 | 6 | 5 | Actual |
| 15996 | 421.00 | 2023-08-23 | 73 | 1 | 7 | Actual |
| 9983 | 380.00 | 2023-02-20 | 77 | 2 | 8 | Budget |
| 19824 | 27579.00 | 2023-12-23 | 57 | 6 | 5 | Actual |
| 21205 | 1251.10 | 2024-01-23 | 65 | 1 | 8 | Actual |
| 28296 | 459.00 | 2024-08-22 | 90 | 1 | 6 | Actual |
| 21368 | 29.48 | 2024-01-23 | 84 | 2 | 11 | Actual |
| 30334 | 271720.00 | 2024-10-22 | 37 | 7 | 3 | Actual |
| 28388 | 16.00 | 2024-08-22 | 69 | 5 | 6 | Actual |
| 22142 | 12656.00 | 2024-02-20 | 53 | 6 | 7 | Actual |
| 24883 | 687.00 | 2024-05-22 | 80 | 6 | 5 | Actual |
| 13326 | 237.45 | 2023-05-23 | 89 | 1 | 8 | Actual |
| 30549 | 58679.00 | 2024-10-22 | 39 | 7 | 5 | Actual |
| 35757 | 111.40 | 2025-02-20 | 71 | 6 | 12 | Actual |
| 34024 | 260.00 | 2025-01-22 | 81 | 4 | 6 | Actual |
| 33148 | 34501.72 | 2024-12-22 | 52 | 6 | 8 | Actual |
| 11825 | -216.00 | 2023-04-22 | 91 | 3 | 6 | Actual |
| 8703 | 200007.00 | 2023-01-23 | 12 | 2 | 7 | Actual |
| 35895 | 12500.00 | 2025-02-20 | 99 | 6 | 13 | Actual |
| 20544 | 55.02 | 2023-12-23 | 90 | 2 | 12 | Actual |
| 20762 | 8086.00 | 2024-01-23 | 57 | 6 | 4 | Actual |
| 10909 | 200.00 | 2023-03-23 | 74 | 1 | 7 | Budget |
| 26562 | 343.32 | 2024-06-21 | 76 | 6 | 11 | Actual |
| 36818 | 16743.62 | 2025-03-23 | 19 | 7 | 11 | Actual |
| 36493 | 29378.00 | 2025-03-23 | 7 | 7 | 7 | Actual |
| 12649 | 33605.00 | 2023-05-23 | 14 | 7 | 4 | Actual |
| 28844 | 100.76 | 2024-08-22 | 83 | 6 | 11 | Actual |
| 14406 | 23.10 | 2023-06-22 | 81 | 1 | 12 | Actual |
| 28188 | 76.00 | 2024-08-22 | 69 | 1 | 5 | Actual |
| 37468 | 30.00 | 2025-04-22 | 71 | 4 | 6 | Actual |
| 30140 | 46.87 | 2024-09-21 | 71 | 1 | 13 | Actual |
| 425 | 100.00 | 2022-06-22 | 84 | 6 | 5 | Budget |
| 23333 | 707.16 | 2024-03-22 | 62 | 2 | 11 | Actual |
| 6299 | 80.00 | 2022-11-22 | 78 | 5 | 6 | Budget |
| 6048 | 285.00 | 2022-11-22 | 92 | 6 | 5 | Actual |
| 24145 | 188.00 | 2024-04-21 | 83 | 6 | 7 | Actual |
| 10060 | 682.91 | 2023-02-20 | 87 | 6 | 8 | Actual |
| 20190 | 946.55 | 2023-12-23 | 81 | 1 | 8 | Actual |
| 18268 | 25.23 | 2023-10-23 | 69 | 1 | 11 | Actual |
| 27538 | 194.38 | 2024-07-22 | 68 | 1 | 11 | Actual |
| 8127 | 280.00 | 2023-01-23 | 74 | 6 | 4 | Budget |
| 22455 | 229.49 | 2024-02-20 | 81 | 6 | 11 | Actual |
| 22570 | 22110.75 | 2024-02-20 | 21 | 7 | 12 | Actual |
| 24412 | 43.31 | 2024-04-21 | 94 | 4 | 11 | Actual |
| 5247 | 89.00 | 2022-10-23 | 85 | 6 | 6 | Actual |
| 23946 | 36.00 | 2024-04-21 | 89 | 2 | 6 | Actual |
| 32202 | 107.14 | 2024-11-21 | 66 | 5 | 11 | Actual |
| 16923 | 265.00 | 2023-09-22 | 87 | 4 | 6 | Actual |
| 19421 | 84.80 | 2023-11-22 | 78 | 6 | 11 | Actual |
| 5403 | 101504.00 | 2022-10-23 | 13 | 7 | 7 | Actual |
| 12291 | 480.00 | 2023-04-22 | 80 | 6 | 8 | Budget |
| 5413 | 14324.00 | 2022-10-23 | 28 | 7 | 7 | Actual |
| 19817 | 288.00 | 2023-12-23 | 94 | 1 | 5 | Actual |
| 19189 | 555.64 | 2023-11-22 | 81 | 2 | 8 | Actual |
| 23562 | 35000.00 | 2024-03-22 | 99 | 6 | 12 | Actual |
| 33741 | 5.00 | 2025-01-22 | 96 | 7 | 3 | Actual |
| 35361 | 151876.00 | 2025-02-20 | 35 | 7 | 7 | Actual |
| 11289 | 26.00 | 2023-04-22 | 69 | 6 | 3 | Actual |
| 37020 | 281.96 | 2025-03-23 | 67 | 6 | 13 | Actual |
| 3643 | 611.00 | 2022-09-22 | 77 | 6 | 4 | Actual |
| 11610 | 480.00 | 2023-04-22 | 65 | 6 | 5 | Budget |
| 9753 | 10180.00 | 2023-02-20 | 20 | 7 | 6 | Actual |
| 35152 | 114.00 | 2025-02-20 | 84 | 3 | 6 | Actual |
| 30182 | -195.24 | 2024-09-21 | 91 | 2 | 13 | Actual |
| 20836 | 201.00 | 2024-01-23 | 78 | 1 | 5 | Actual |
| 38447 | 562.00 | 2025-05-23 | 76 | 1 | 5 | Actual |
| 24444 | 46318.64 | 2024-04-21 | 56 | 6 | 11 | Actual |
| 31136 | 670702.27 | 2024-10-22 | 46 | 7 | 11 | Actual |
| 27924 | 966.18 | 2024-07-22 | 77 | 6 | 13 | Actual |
| 12019 | 2500.00 | 2023-04-22 | 62 | 1 | 7 | Budget |
| 4473 | 71799.39 | 2022-09-22 | 21 | 7 | 8 | Actual |
| 30228 | 13806.77 | 2024-09-21 | 19 | 7 | 13 | Actual |
| 20082 | 59202.00 | 2023-12-23 | 60 | 1 | 7 | Actual |
| 33934 | 127.00 | 2025-01-22 | 68 | 1 | 6 | Actual |
| 10650 | 62.00 | 2023-03-23 | 89 | 2 | 6 | Actual |
| 31769 | 32.00 | 2024-11-21 | 71 | 4 | 6 | Actual |
| 22852 | 131.00 | 2024-03-22 | 83 | 6 | 5 | Actual |
| 3404 | 113.00 | 2022-09-22 | 84 | 1 | 3 | Actual |
| 36320 | 184.00 | 2025-03-23 | 74 | 4 | 6 | Actual |
| 8880 | 117.75 | 2023-01-23 | 84 | 2 | 8 | Actual |
| 8607 | 280.00 | 2023-01-23 | 81 | 6 | 6 | Budget |
| 23517 | 44.38 | 2024-03-22 | 80 | 1 | 12 | Actual |
| 4700 | 1058.00 | 2022-10-23 | 77 | 1 | 4 | Actual |
| 19791 | 23093.00 | 2023-12-23 | 100 | 7 | 4 | Actual |
| 25318 | 13513.45 | 2024-05-22 | 20 | 7 | 8 | Actual |
| 33186 | 1285259.88 | 2024-12-22 | 6 | 7 | 8 | Actual |
| 26429 | 225.23 | 2024-06-21 | 89 | 1 | 11 | Actual |
| 16096 | 98.05 | 2023-08-23 | 82 | 1 | 8 | Actual |
| 20255 | 178.36 | 2023-12-23 | 85 | 6 | 8 | Actual |
| 4027 | 9700.00 | 2022-09-22 | 60 | 5 | 6 | Budget |
| 11021 | 51991.00 | 2023-03-23 | 35 | 7 | 7 | Actual |
| 32335 | 580.56 | 2024-11-21 | 77 | 6 | 12 | Actual |
| 14524 | 252.00 | 2023-07-23 | 84 | 1 | 3 | Actual |
| 10179 | 100.00 | 2023-03-23 | 74 | 6 | 3 | Budget |
| 25600 | 17.78 | 2024-05-22 | 67 | 6 | 12 | Actual |
| 14924 | 18.00 | 2023-07-23 | 69 | 5 | 6 | Actual |
| 13277 | 72908.00 | 2023-05-23 | 35 | 7 | 7 | Actual |
| 7532 | 281632.00 | 2022-12-23 | 46 | 7 | 6 | Actual |
| 33442 | 3971.05 | 2024-12-22 | 52 | 6 | 12 | Actual |
| 11747 | 21.00 | 2023-04-22 | 69 | 2 | 6 | Actual |
| 7193 | 35657.00 | 2022-12-23 | 31 | 7 | 5 | Actual |
| 1274 | 72.00 | 2022-07-23 | 65 | 7 | 3 | Actual |
| 34589 | 70.97 | 2025-01-22 | 92 | 2 | 12 | Actual |
| 2822 | 176.00 | 2022-08-23 | 68 | 3 | 6 | Actual |
| 16771 | 78.00 | 2023-09-22 | 71 | 6 | 5 | Actual |
| 10874 | 3367.00 | 2023-03-23 | 23 | 7 | 6 | Actual |
| 21096 | 189072.00 | 2024-01-23 | 29 | 7 | 6 | Actual |
| 29354 | 234.00 | 2024-09-21 | 85 | 1 | 5 | Actual |
| 23974 | 244.00 | 2024-04-21 | 89 | 3 | 6 | Actual |
| 6535 | 47387.00 | 2022-11-22 | 21 | 7 | 7 | Actual |
| 18942 | 172.00 | 2023-11-22 | 66 | 4 | 6 | Actual |
| 19797 | 322.00 | 2023-12-23 | 67 | 1 | 5 | Actual |
| 12739 | 390.00 | 2023-05-23 | 65 | 6 | 5 | Actual |
| 36931 | 8976.46 | 2025-03-23 | 7 | 7 | 12 | Actual |
| 4531 | 480.00 | 2022-10-23 | 87 | 1 | 3 | Budget |
| 6546 | 86866.00 | 2022-11-22 | 37 | 7 | 7 | Actual |
| 36397 | 167985.00 | 2025-03-23 | 101 | 6 | 6 | Actual |
| 13991 | 144960.00 | 2023-06-22 | 35 | 7 | 6 | Actual |
| 30272 | 994.00 | 2024-10-22 | 92 | 1 | 3 | Actual |
| 28466 | 166200.00 | 2024-08-22 | 39 | 7 | 6 | Actual |
| 28669 | 33600.19 | 2024-08-22 | 24 | 7 | 8 | Actual |
| 7925 | 244.00 | 2023-01-23 | 65 | 6 | 3 | Actual |
| 26299 | 1832.93 | 2024-06-21 | 77 | 1 | 8 | Actual |
| 3525 | 40.00 | 2022-09-22 | 71 | 7 | 3 | Budget |
| 11011 | 44816.00 | 2023-03-23 | 21 | 7 | 7 | Actual |
| 16326 | 13.53 | 2023-08-23 | 83 | 5 | 11 | Actual |
| 35248 | 247827.00 | 2025-02-20 | 4 | 7 | 6 | Actual |
| 14950 | 1342.00 | 2023-07-23 | 62 | 6 | 6 | Actual |
| 22968 | 454.00 | 2024-03-22 | 87 | 3 | 6 | Actual |
| 17547 | 5901.93 | 2023-09-22 | 100 | 7 | 12 | Actual |
| 24420 | 13.53 | 2024-04-21 | 68 | 5 | 11 | Actual |
| 21513 | 7884.95 | 2024-01-23 | 33 | 7 | 11 | Actual |
| 15195 | 29410.72 | 2023-07-23 | 8 | 7 | 8 | Actual |
| 36078 | 5467.00 | 2025-03-23 | 62 | 6 | 4 | Actual |
| 862 | 2307.00 | 2022-06-22 | 62 | 6 | 7 | Actual |
| 31431 | 361.00 | 2024-11-21 | 90 | 6 | 3 | Actual |
| 12362 | 100.00 | 2023-05-23 | 74 | 1 | 3 | Budget |
| 25529 | 37022.73 | 2024-05-22 | 35 | 7 | 11 | Actual |
| 12292 | 611.70 | 2023-04-22 | 80 | 6 | 8 | Actual |
| 23647 | 810.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
| 23200 | 285.93 | 2024-03-22 | 83 | 1 | 8 | Actual |
| 18111 | 1908.00 | 2023-10-23 | 97 | 6 | 7 | Actual |
| 14088 | 30685.00 | 2023-06-22 | 38 | 7 | 7 | Actual |
| 19383 | 10.33 | 2023-11-22 | 71 | 5 | 11 | Actual |
| 30436 | 16274.00 | 2024-10-22 | 8 | 7 | 4 | Actual |
| 7044 | 95146.00 | 2022-12-23 | 15 | 7 | 4 | Actual |
| 15190 | 34500.00 | 2023-07-23 | 99 | 6 | 8 | Actual |
| 4246 | 215.00 | 2022-09-22 | 74 | 6 | 7 | Actual |
| 26497 | 14.59 | 2024-06-21 | 69 | 4 | 11 | Actual |
| 38855 | 82.90 | 2025-05-23 | 71 | 2 | 8 | Actual |
| 38364 | 385.00 | 2025-05-23 | 89 | 1 | 4 | Actual |
| 23864 | 381.00 | 2024-04-21 | 92 | 6 | 5 | Actual |
| 34334 | 2018750.24 | 2025-01-22 | 46 | 7 | 8 | Actual |
| 17769 | 263.00 | 2023-10-23 | 73 | 1 | 5 | Actual |
| 17132 | 1364.74 | 2023-09-22 | 87 | 1 | 8 | Actual |
| 16095 | 940.49 | 2023-08-23 | 81 | 1 | 8 | Actual |
| 13839 | 150.00 | 2023-06-22 | 74 | 2 | 6 | Actual |
| 24890 | 163.00 | 2024-05-22 | 89 | 6 | 5 | Actual |
| 15110 | 476.85 | 2023-07-23 | 74 | 1 | 8 | Actual |
| 30649 | 338.00 | 2024-10-22 | 80 | 4 | 6 | Actual |
| 4122 | 90.00 | 2022-09-22 | 84 | 6 | 6 | Budget |
| 15234 | 372.04 | 2023-07-23 | 80 | 1 | 11 | Actual |
| 32300 | 242.25 | 2024-11-21 | 76 | 1 | 12 | Actual |
| 16862 | 36.00 | 2023-09-22 | 78 | 2 | 6 | Actual |
| 953 | 200.00 | 2022-06-22 | 67 | 1 | 8 | Budget |
| 786 | 13715.00 | 2022-06-22 | 28 | 7 | 6 | Actual |
| 10439 | 100.00 | 2023-03-23 | 71 | 1 | 5 | Budget |
| 29975 | 128.42 | 2024-09-21 | 89 | 6 | 11 | Actual |
| 19551 | 35000.00 | 2023-11-22 | 99 | 6 | 12 | Actual |
| 6651 | 9419.44 | 2022-11-22 | 53 | 6 | 8 | Actual |
| 7581 | 37148.00 | 2022-12-23 | 12 | 2 | 7 | Actual |
| 19830 | 305.00 | 2023-12-23 | 66 | 6 | 5 | Actual |
| 17262 | 627.37 | 2023-09-22 | 62 | 2 | 11 | Actual |
| 2600 | 650.00 | 2022-08-23 | 77 | 1 | 5 | Budget |
| 6524 | 685958.00 | 2022-11-22 | 101 | 6 | 7 | Actual |
| 9973 | 46.54 | 2023-02-20 | 69 | 2 | 8 | Actual |
| 27304 | 33870.00 | 2024-07-22 | 24 | 7 | 6 | Actual |
| 38252 | 8151.00 | 2025-05-23 | 53 | 6 | 3 | Actual |
| 21615 | 5154.00 | 2024-02-20 | 62 | 1 | 3 | Actual |
| 19788 | 31388.00 | 2023-12-23 | 40 | 7 | 4 | Actual |
| 14424 | 5.01 | 2023-06-22 | 68 | 2 | 12 | Actual |
| 12308 | 220.78 | 2023-04-22 | 92 | 6 | 8 | Actual |
| 14162 | 266.24 | 2023-06-22 | 67 | 6 | 8 | Actual |
| 8776 | 9604.00 | 2023-01-23 | 18 | 7 | 7 | Actual |
| 30285 | 473.00 | 2024-10-22 | 65 | 6 | 3 | Actual |
| 34590 | 44.38 | 2025-01-22 | 94 | 2 | 12 | Actual |
| 28402 | 151.00 | 2024-08-22 | 89 | 5 | 6 | Actual |
| 38402 | 400.00 | 2025-05-23 | 92 | 6 | 4 | Actual |
| 17767 | 39.00 | 2023-10-23 | 69 | 1 | 5 | Actual |
| 12378 | 107.00 | 2023-05-23 | 84 | 1 | 3 | Actual |
| 23507 | 17.78 | 2024-03-22 | 66 | 1 | 12 | Actual |
| 24170 | 4422.00 | 2024-04-21 | 23 | 7 | 7 | Actual |
| 18554 | 6872.00 | 2023-11-22 | 62 | 1 | 3 | Actual |
| 10269 | 10.00 | 2023-03-23 | 82 | 7 | 3 | Actual |
| 25672 | -475000.00 | 2024-06-20 | 43 | 7 | 11 | Actual |
| 12207 | 1969.30 | 2023-04-22 | 62 | 2 | 8 | Actual |
| 14115 | 270.78 | 2023-06-22 | 85 | 1 | 8 | Actual |
| 22275 | 1432.93 | 2024-02-20 | 72 | 6 | 8 | Actual |
| 3934 | 2100.00 | 2022-09-22 | 61 | 3 | 6 | Budget |
| 38250 | 124986.00 | 2025-05-23 | 12 | 2 | 3 | Actual |
| 593 | 200.00 | 2022-06-22 | 78 | 3 | 6 | Budget |
| 14592 | 47781.00 | 2023-07-23 | 38 | 7 | 3 | Actual |
| 28209 | 45338.00 | 2024-08-22 | 52 | 6 | 5 | Actual |
| 39076 | 9169.02 | 2025-05-23 | 53 | 6 | 11 | Actual |
| 1680 | 30.00 | 2022-07-23 | 85 | 2 | 6 | Budget |
| 20730 | 55506.00 | 2024-01-23 | 60 | 1 | 4 | Actual |
| 30966 | 1924.20 | 2024-10-22 | 62 | 1 | 11 | Actual |
| 2427 | 30.00 | 2022-08-23 | 84 | 7 | 3 | Budget |
| 4720 | -236.00 | 2022-10-23 | 91 | 1 | 4 | Actual |
| 31911 | 4757.00 | 2024-11-21 | 62 | 6 | 7 | Actual |
| 30158 | 36524.74 | 2024-09-21 | 12 | 2 | 13 | Actual |
| 34286 | 1169.28 | 2025-01-22 | 72 | 6 | 8 | Actual |
| 20889 | 16746.00 | 2024-01-23 | 7 | 7 | 5 | Actual |
| 11627 | 2800.00 | 2023-04-22 | 76 | 6 | 5 | Budget |
| 30922 | 90.48 | 2024-10-22 | 82 | 6 | 8 | Actual |
| 1901 | 8436.00 | 2022-07-23 | 8 | 7 | 6 | Actual |
| 21634 | 262.00 | 2024-02-20 | 89 | 1 | 3 | Actual |
| 22298 | 966569.09 | 2024-02-20 | 6 | 7 | 8 | Actual |
| 314 | 16196.00 | 2022-06-22 | 28 | 7 | 4 | Actual |
| 270 | 1201.00 | 2022-06-22 | 76 | 6 | 4 | Actual |
| 23492 | 8612.62 | 2024-03-22 | 32 | 7 | 11 | Actual |
| 31940 | 625909.00 | 2024-11-21 | 101 | 6 | 7 | Actual |
| 16240 | 49.70 | 2023-08-23 | 77 | 2 | 11 | Actual |
| 26091 | 56.00 | 2024-06-21 | 83 | 4 | 6 | Actual |
| 12772 | 101.00 | 2023-05-23 | 85 | 6 | 5 | Actual |
| 26004 | 144.00 | 2024-06-21 | 76 | 1 | 6 | Actual |
| 39145 | 149.70 | 2025-05-23 | 67 | 1 | 12 | Actual |
| 9745 | 399924.00 | 2023-02-20 | 6 | 7 | 6 | Actual |
| 31284 | 82909.81 | 2024-10-22 | 12 | 2 | 13 | Actual |
| 39220 | 189.06 | 2025-05-23 | 84 | 6 | 12 | Actual |
| 34582 | 43.31 | 2025-01-22 | 83 | 2 | 12 | Actual |
| 14783 | 680659.00 | 2023-07-23 | 6 | 7 | 5 | Actual |
| 16529 | 395.00 | 2023-09-22 | 78 | 1 | 3 | Actual |
| 10724 | 100.00 | 2023-03-23 | 74 | 4 | 6 | Budget |
| 14797 | 138270.00 | 2023-07-23 | 29 | 7 | 5 | Actual |
| 38135 | 32280.80 | 2025-04-22 | 60 | 2 | 13 | Actual |
| 18577 | 169.00 | 2023-11-22 | 94 | 1 | 3 | Actual |
| 6765 | 550.00 | 2022-12-23 | 77 | 1 | 3 | Budget |
| 16763 | 3939.00 | 2023-09-22 | 61 | 6 | 5 | Actual |
| 10640 | 10.00 | 2023-03-23 | 82 | 2 | 6 | Budget |
| 3209 | 340.48 | 2022-08-23 | 78 | 1 | 8 | Actual |
| 29550 | 165.00 | 2024-09-21 | 81 | 5 | 6 | Actual |
| 9330 | 392.00 | 2023-02-20 | 76 | 1 | 5 | Actual |
| 24338 | 33.74 | 2024-04-21 | 67 | 2 | 11 | Actual |
| 29917 | 245.44 | 2024-09-21 | 92 | 3 | 11 | Actual |
| 2194 | 345.03 | 2022-07-23 | 74 | 6 | 8 | Actual |
| 35753 | 650.77 | 2025-02-20 | 66 | 6 | 12 | Actual |
| 37714 | 272.30 | 2025-04-22 | 84 | 2 | 8 | Actual |
| 31521 | 193608.00 | 2024-11-21 | 12 | 2 | 4 | Actual |
| 8430 | 358.00 | 2023-01-23 | 65 | 3 | 6 | Actual |
| 537 | 96.00 | 2022-06-22 | 73 | 2 | 6 | Actual |
| 30496 | 4074.00 | 2024-10-22 | 62 | 6 | 5 | Actual |
| 30835 | 84924.00 | 2024-10-22 | 34 | 7 | 7 | Actual |
| 34110 | 26058.00 | 2025-01-22 | 28 | 7 | 6 | Actual |
| 27467 | 52897.52 | 2024-07-22 | 52 | 6 | 8 | Actual |
| 15994 | 56.00 | 2023-08-23 | 69 | 1 | 7 | Actual |
| 36208 | 14817.00 | 2025-03-23 | 18 | 7 | 5 | Actual |
| 30904 | 60218.87 | 2024-10-22 | 60 | 6 | 8 | Actual |
| 36729 | 44.38 | 2025-03-23 | 71 | 4 | 11 | Actual |
| 8241 | 102458.00 | 2023-01-23 | 56 | 6 | 5 | Actual |
| 1198 | 100.00 | 2022-07-23 | 67 | 6 | 3 | Budget |
| 29763 | 213.21 | 2024-09-21 | 83 | 2 | 8 | Actual |
| 16163 | 207.15 | 2023-08-23 | 89 | 6 | 8 | Actual |
| 26317 | 4178.43 | 2024-06-21 | 62 | 2 | 8 | Actual |
| 31213 | 226.30 | 2024-10-22 | 78 | 6 | 12 | Actual |
| 11937 | 14678.00 | 2023-04-22 | 63 | 6 | 6 | Actual |
| 3403 | 132.00 | 2022-09-22 | 83 | 1 | 3 | Actual |
| 10245 | 85.00 | 2023-03-23 | 66 | 7 | 3 | Actual |
| 21878 | 540.00 | 2024-02-20 | 87 | 6 | 5 | Actual |
| 29358 | -349.00 | 2024-09-21 | 91 | 1 | 5 | Actual |
| 32452 | 3867.99 | 2024-11-21 | 76 | 6 | 13 | Actual |
| 21164 | 720.00 | 2024-01-23 | 87 | 6 | 7 | Actual |
| 2843 | 200.00 | 2022-08-23 | 83 | 3 | 6 | Budget |
| 8484 | 100.00 | 2023-01-23 | 68 | 4 | 6 | Budget |
| 36903 | 243.32 | 2025-03-23 | 67 | 6 | 12 | Actual |
| 9214 | 105.00 | 2023-02-20 | 94 | 1 | 4 | Actual |
| 1380 | 380.00 | 2022-07-23 | 65 | 6 | 4 | Budget |
| 5621 | 380.00 | 2022-11-22 | 65 | 1 | 3 | Budget |
| 11152 | 50.00 | 2023-03-23 | 71 | 6 | 8 | Budget |
| 27105 | 12584.00 | 2024-07-22 | 22 | 7 | 5 | Actual |
| 22080 | 370.00 | 2024-02-20 | 92 | 6 | 6 | Actual |
| 30020 | 48.63 | 2024-09-21 | 71 | 1 | 12 | Actual |
| 23173 | 22545.00 | 2024-03-22 | 33 | 7 | 7 | Actual |
| 25133 | 499.00 | 2024-05-22 | 73 | 1 | 7 | Actual |
| 19720 | 878.00 | 2023-12-23 | 87 | 1 | 4 | Actual |
| 13723 | 58.00 | 2023-06-22 | 82 | 1 | 5 | Actual |
| 5306 | 300.00 | 2022-10-23 | 73 | 1 | 7 | Budget |
| 28955 | 172.04 | 2024-08-22 | 72 | 6 | 12 | Actual |
| 13317 | 82.90 | 2023-05-23 | 82 | 1 | 8 | Actual |
| 22303 | 195247.14 | 2024-02-20 | 15 | 7 | 8 | Actual |
| 27001 | 63000.00 | 2024-07-22 | 99 | 6 | 4 | Actual |
| 20268 | 40191.22 | 2023-12-23 | 7 | 7 | 8 | Actual |
| 32857 | 982134.00 | 2024-12-22 | 10 | 3 | 6 | Actual |
| 23590 | -49969.50 | 2024-03-22 | 46 | 7 | 12 | Actual |
| 4449 | 125.33 | 2022-09-22 | 85 | 6 | 8 | Actual |
| 8785 | 36331.00 | 2023-01-23 | 31 | 7 | 7 | Actual |
| 24399 | 184.81 | 2024-04-21 | 77 | 4 | 11 | Actual |
| 31317 | 3046.92 | 2024-10-22 | 62 | 6 | 13 | Actual |
| 5634 | 138.00 | 2022-11-22 | 74 | 1 | 3 | Actual |
| 4002 | 340.00 | 2022-09-22 | 77 | 4 | 6 | Actual |
| 38567 | 118.00 | 2025-05-23 | 76 | 2 | 6 | Actual |
| 18048 | 19810.00 | 2023-10-23 | 100 | 7 | 6 | Actual |
| 39374 | 1094856.04 | 2025-05-23 | 43 | 7 | 13 | Actual |
| 15736 | 135.00 | 2023-08-23 | 67 | 6 | 5 | Actual |
| 36074 | 90166.00 | 2025-03-23 | 56 | 6 | 4 | Actual |
| 13855 | 1435923.00 | 2023-06-22 | 10 | 3 | 6 | Actual |
| 27683 | 751.84 | 2024-07-22 | 72 | 6 | 11 | Actual |
| 39200 | 39932.35 | 2025-05-23 | 60 | 6 | 12 | Actual |
| 1848 | 1400.00 | 2022-07-23 | 62 | 6 | 6 | Budget |
| 33835 | 34483.00 | 2025-01-22 | 100 | 7 | 4 | Actual |
| 27692 | 126.29 | 2024-07-22 | 83 | 6 | 11 | Actual |
| 6256 | 313.00 | 2022-11-22 | 81 | 4 | 6 | Actual |
| 34821 | 269.00 | 2025-02-20 | 78 | 6 | 3 | Actual |
| 19993 | 1247.00 | 2023-12-23 | 61 | 5 | 6 | Actual |
| 5602 | 140073.39 | 2022-10-23 | 29 | 7 | 8 | Actual |
| 27454 | 1401.11 | 2024-07-22 | 80 | 2 | 8 | Actual |
| 15473 | 8348.79 | 2023-07-23 | 32 | 7 | 12 | Actual |
| 16557 | 58.00 | 2023-09-22 | 69 | 6 | 3 | Actual |
| 6363 | 280.00 | 2022-11-22 | 81 | 6 | 6 | Budget |
| 6603 | 2401.13 | 2022-11-22 | 61 | 2 | 8 | Actual |
| 24414 | 3372.10 | 2024-04-21 | 60 | 5 | 11 | Actual |
| 13666 | 123.00 | 2023-06-22 | 85 | 6 | 4 | Actual |
| 21614 | 9449.00 | 2024-02-20 | 61 | 1 | 3 | Actual |
| 14264 | 12.46 | 2023-06-22 | 84 | 2 | 11 | Actual |
| 4477 | 17318.07 | 2022-09-22 | 28 | 7 | 8 | Actual |
| 7886 | 100.00 | 2023-01-23 | 78 | 1 | 3 | Budget |
| 16602 | 130327.00 | 2023-09-22 | 37 | 7 | 3 | Actual |
| 23494 | 12912.70 | 2024-03-22 | 34 | 7 | 11 | Actual |
| 9893 | 44166.00 | 2023-02-20 | 21 | 7 | 7 | Actual |
| 33056 | 231.00 | 2024-12-22 | 89 | 6 | 7 | Actual |
| 14258 | 52.89 | 2023-06-22 | 77 | 2 | 11 | Actual |
| 29515 | 77.00 | 2024-09-21 | 68 | 4 | 6 | Actual |
| 6194 | 36.00 | 2022-11-22 | 69 | 3 | 6 | Actual |
| 18255 | 33209.28 | 2023-10-23 | 38 | 7 | 8 | Actual |
| 36583 | 849.58 | 2025-03-23 | 65 | 6 | 8 | Actual |
| 16738 | 386.00 | 2023-09-22 | 73 | 1 | 5 | Actual |
| 16671 | 2196.00 | 2023-09-22 | 62 | 6 | 4 | Actual |
| 22735 | 88547.00 | 2024-03-22 | 12 | 2 | 4 | Actual |
| 34705 | 148.62 | 2025-01-22 | 89 | 2 | 13 | Actual |
| 24911 | 3752.00 | 2024-05-22 | 23 | 7 | 5 | Actual |
| 4776 | 142.00 | 2022-10-23 | 85 | 6 | 4 | Actual |
| 38898 | 237.45 | 2025-05-23 | 83 | 6 | 8 | Actual |
| 28029 | 4107.00 | 2024-08-22 | 94 | 6 | 3 | Actual |
| 769 | 9000.00 | 2022-06-22 | 99 | 6 | 6 | Actual |
| 21577 | 123.10 | 2024-01-23 | 89 | 6 | 12 | Actual |
| 13978 | 12485.00 | 2023-06-22 | 18 | 7 | 6 | Actual |
| 14057 | 209.00 | 2023-06-22 | 89 | 6 | 7 | Actual |
| 28572 | 148.05 | 2024-08-22 | 71 | 1 | 8 | Actual |
| 20314 | 335.87 | 2023-12-23 | 87 | 1 | 11 | Actual |
| 33413 | 4.00 | 2024-12-22 | 96 | 1 | 12 | Actual |
| 24464 | 25.23 | 2024-04-21 | 82 | 6 | 11 | Actual |
| 28543 | 17287.00 | 2024-08-22 | 18 | 7 | 7 | Actual |
| 18470 | 3.95 | 2023-10-23 | 71 | 1 | 12 | Actual |
| 3338 | 34500.00 | 2022-08-23 | 99 | 6 | 8 | Actual |
| 25587 | -58.81 | 2024-05-22 | 91 | 2 | 12 | Actual |
| 9480 | 123.00 | 2023-02-20 | 84 | 1 | 6 | Actual |
| 11318 | 150.00 | 2023-04-22 | 89 | 6 | 3 | Actual |
| 5579 | -147.40 | 2022-10-23 | 91 | 6 | 8 | Actual |
| 29741 | -509.52 | 2024-09-21 | 91 | 1 | 8 | Actual |
| 10364 | 200.00 | 2023-03-23 | 74 | 6 | 4 | Budget |
| 2271 | 272.00 | 2022-08-23 | 73 | 1 | 3 | Actual |
| 35769 | 180.55 | 2025-02-20 | 85 | 6 | 12 | Actual |
| 31152 | 610.34 | 2024-10-22 | 80 | 1 | 12 | Actual |
| 2143 | 417.76 | 2022-07-23 | 81 | 2 | 8 | Actual |
| 39195 | 3480.61 | 2025-05-23 | 52 | 6 | 12 | Actual |
| 30847 | 2001.12 | 2024-10-22 | 65 | 1 | 8 | Actual |
| 37514 | 2007.00 | 2025-04-22 | 54 | 6 | 6 | Actual |
| 3949 | 220.00 | 2022-09-22 | 73 | 3 | 6 | Budget |
| 31627 | 293.00 | 2024-11-21 | 68 | 6 | 5 | Actual |
| 26706 | 173.18 | 2024-06-21 | 66 | 1 | 13 | Actual |
| 231 | 270.00 | 2022-06-22 | 90 | 1 | 4 | Actual |
| 14091 | 350000.00 | 2023-06-22 | 42 | 7 | 7 | Actual |
| 17773 | 171.00 | 2023-10-23 | 78 | 1 | 5 | Actual |
| 23123 | 61594.00 | 2024-03-22 | 60 | 6 | 7 | Actual |
| 13562 | 91852.00 | 2023-06-22 | 15 | 7 | 3 | Actual |
| 460 | 6427.00 | 2022-06-22 | 34 | 7 | 5 | Actual |
| 20923 | 44.00 | 2024-01-23 | 71 | 1 | 6 | Actual |
| 16210 | 188.00 | 2023-08-23 | 74 | 1 | 11 | Actual |
| 31279 | 76.69 | 2024-10-22 | 89 | 1 | 13 | Actual |
| 10315 | 650.00 | 2023-03-23 | 81 | 1 | 4 | Actual |
| 32631 | 503.00 | 2024-12-22 | 78 | 1 | 4 | Actual |
| 31190 | 74.16 | 2024-10-22 | 92 | 2 | 12 | Actual |
| 23028 | 862.00 | 2024-03-22 | 54 | 6 | 6 | Actual |
| 25322 | 24757.60 | 2024-05-22 | 24 | 7 | 8 | Actual |
| 14455 | 5.01 | 2023-06-22 | 69 | 6 | 12 | Actual |
| 32930 | 40.00 | 2024-12-22 | 85 | 5 | 6 | Actual |
| 26192 | 93288.00 | 2024-06-21 | 60 | 1 | 7 | Actual |
| 39340 | 790.74 | 2025-05-23 | 87 | 6 | 13 | Actual |
| 14688 | 455103.00 | 2023-07-23 | 101 | 6 | 4 | Actual |
| 2361 | 45000.00 | 2022-08-23 | 99 | 6 | 3 | Actual |
| 4818 | 32640.00 | 2022-10-23 | 60 | 1 | 5 | Actual |
| 18429 | 8791.35 | 2023-10-23 | 94 | 6 | 11 | Actual |
| 21943 | 6931.00 | 2024-02-20 | 60 | 2 | 6 | Actual |
| 10272 | 30.00 | 2023-03-23 | 84 | 7 | 3 | Budget |
| 13503 | 1458.00 | 2023-06-22 | 77 | 1 | 3 | Actual |
| 24343 | 182.68 | 2024-04-21 | 74 | 2 | 11 | Actual |
| 17464 | 16.72 | 2023-09-22 | 66 | 2 | 12 | Actual |
| 25821 | 232.00 | 2024-06-21 | 84 | 1 | 4 | Actual |
| 30868 | 1082.92 | 2024-10-22 | 92 | 1 | 8 | Actual |
| 4365 | 175.33 | 2022-09-22 | 68 | 2 | 8 | Actual |
| 21450 | 9.27 | 2024-01-23 | 85 | 5 | 11 | Actual |
| 10187 | 393.00 | 2023-03-23 | 80 | 6 | 3 | Actual |
| 1208 | 100.00 | 2022-07-23 | 74 | 6 | 3 | Budget |
| 29974 | 448.64 | 2024-09-21 | 87 | 6 | 11 | Actual |
| 32875 | 37.00 | 2024-12-22 | 82 | 3 | 6 | Actual |
| 686 | 200.00 | 2022-06-22 | 77 | 5 | 6 | Budget |
| 27898 | 188.97 | 2024-07-22 | 85 | 2 | 13 | Actual |
| 25534 | 225576.83 | 2024-05-22 | 43 | 7 | 11 | Actual |
| 24142 | 888.00 | 2024-04-21 | 80 | 6 | 7 | Actual |
| 3759 | 2244.00 | 2022-09-22 | 63 | 6 | 5 | Actual |
| 23327 | 219.91 | 2024-03-22 | 92 | 1 | 11 | Actual |
| 19915 | 96.00 | 2023-12-23 | 65 | 2 | 6 | Actual |
| 4108 | 1118.00 | 2022-09-22 | 76 | 6 | 6 | Actual |
| 28180 | 31035.00 | 2024-08-22 | 100 | 7 | 4 | Actual |
| 20994 | 470.00 | 2024-01-23 | 92 | 3 | 6 | Actual |
| 35777 | 278.00 | 2025-02-20 | 97 | 6 | 12 | Actual |
| 11710 | 100.00 | 2023-04-22 | 78 | 1 | 6 | Budget |
| 30844 | 106636.40 | 2024-10-22 | 60 | 1 | 8 | Actual |
| 2357 | 252.00 | 2022-08-23 | 92 | 6 | 3 | Actual |
| 5109 | 267.00 | 2022-10-23 | 65 | 4 | 6 | Actual |
| 30770 | 287.00 | 2024-10-22 | 85 | 1 | 7 | Actual |
| 38543 | 515.00 | 2025-05-23 | 80 | 1 | 6 | Actual |
| 26474 | 108.21 | 2024-06-21 | 76 | 3 | 11 | Actual |
| 27926 | 1106.54 | 2024-07-22 | 80 | 6 | 13 | Actual |
| 17434 | 125.23 | 2023-09-22 | 61 | 1 | 12 | Actual |
| 22231 | 442.00 | 2024-02-20 | 94 | 1 | 8 | Actual |
| 30769 | 315.00 | 2024-10-22 | 84 | 1 | 7 | Actual |
| 3683 | 19513.00 | 2022-09-22 | 24 | 7 | 4 | Actual |
| 17503 | 59.27 | 2023-09-22 | 77 | 6 | 12 | Actual |
| 32382 | 3041.66 | 2024-11-21 | 61 | 1 | 13 | Actual |
| 15045 | 473.00 | 2023-07-23 | 66 | 6 | 7 | Actual |
| 24857 | -194.00 | 2024-05-22 | 91 | 1 | 5 | Actual |
| 13645 | 39647.00 | 2023-06-22 | 60 | 6 | 4 | Actual |
| 13064 | 1900.00 | 2023-05-23 | 61 | 6 | 6 | Budget |
| 25778 | 183.00 | 2024-06-21 | 65 | 7 | 3 | Actual |
| 9773 | 39100.00 | 2023-02-20 | 60 | 1 | 7 | Budget |
| 1649 | 100.00 | 2022-07-23 | 65 | 2 | 6 | Budget |
| 19456 | 6779.61 | 2023-11-22 | 33 | 7 | 11 | Actual |
| 10796 | 192.00 | 2023-03-23 | 92 | 5 | 6 | Actual |
| 4076 | 3343.00 | 2022-09-22 | 53 | 6 | 6 | Actual |
| 13484 | 33105.00 | 2023-06-21 | 93 | 7 | 6 | Actual |
| 6281 | 100.00 | 2022-11-22 | 65 | 5 | 6 | Budget |
| 31634 | 1085.00 | 2024-11-21 | 77 | 6 | 5 | Actual |
| 27381 | 2638.00 | 2024-07-22 | 97 | 6 | 7 | Actual |
| 15725 | 5504.00 | 2023-08-23 | 52 | 6 | 5 | Actual |
| 31115 | 54079.43 | 2024-10-22 | 14 | 7 | 11 | Actual |
| 14977 | 47500.00 | 2023-07-23 | 99 | 6 | 6 | Actual |
| 17489 | 4161.47 | 2023-09-22 | 60 | 6 | 12 | Actual |
| 13894 | 163.00 | 2023-06-22 | 76 | 4 | 6 | Actual |
| 16878 | 3309.00 | 2023-09-22 | 61 | 3 | 6 | Actual |
| 17651 | 105.00 | 2023-10-23 | 76 | 7 | 3 | Actual |
| 4430 | 220.00 | 2022-09-22 | 73 | 6 | 8 | Budget |
| 3356 | 138627.91 | 2022-08-23 | 29 | 7 | 8 | Actual |
| 3479 | 45000.00 | 2022-09-22 | 99 | 6 | 3 | Actual |
| 18374 | 35.87 | 2023-10-23 | 66 | 5 | 11 | Actual |
| 11757 | 248.00 | 2023-04-22 | 77 | 2 | 6 | Actual |
| 25842 | 203.00 | 2024-06-21 | 67 | 6 | 4 | Actual |
| 17615 | 23525.00 | 2023-10-23 | 7 | 7 | 3 | Actual |
| 24122 | 39169.00 | 2024-04-21 | 52 | 6 | 7 | Actual |
| 16861 | 121.00 | 2023-09-22 | 77 | 2 | 6 | Actual |
| 28567 | 955.64 | 2024-08-22 | 65 | 1 | 8 | Actual |
| 38505 | 95724.00 | 2025-05-23 | 13 | 7 | 5 | Actual |
| 237 | 4505.00 | 2022-06-22 | 52 | 6 | 4 | Actual |
| 8564 | 5.00 | 2023-01-23 | 96 | 5 | 6 | Actual |
| 411 | 846.00 | 2022-06-22 | 76 | 6 | 5 | Actual |
| 13109 | 268.00 | 2023-05-23 | 92 | 6 | 6 | Actual |
| 25988 | 350000.00 | 2024-06-21 | 42 | 7 | 5 | Actual |
| 35026 | 208.00 | 2025-02-20 | 68 | 6 | 5 | Actual |
| 6090 | 291.00 | 2022-11-22 | 65 | 1 | 6 | Actual |
| 7073 | 399.00 | 2022-12-23 | 65 | 1 | 5 | Actual |
| 25914 | 67.00 | 2024-06-21 | 82 | 1 | 5 | Actual |
| 27981 | 1351.00 | 2024-08-22 | 77 | 1 | 3 | Actual |
| 1554 | 100.00 | 2022-07-23 | 85 | 6 | 5 | Budget |
| 12929 | 100.00 | 2023-05-23 | 74 | 3 | 6 | Budget |
| 19272 | 57.14 | 2023-11-22 | 68 | 1 | 11 | Actual |
| 39045 | 294.38 | 2025-05-23 | 92 | 4 | 11 | Actual |
| 30375 | 82.00 | 2024-10-22 | 69 | 1 | 4 | Actual |
| 2195 | 5117.84 | 2022-07-23 | 76 | 6 | 8 | Actual |
| 21978 | 37.00 | 2024-02-20 | 69 | 3 | 6 | Actual |
| 13739 | 61182.00 | 2023-06-22 | 57 | 6 | 5 | Actual |
| 6846 | 7392.00 | 2022-12-23 | 94 | 6 | 3 | Actual |
| 20302 | 39.06 | 2023-12-23 | 71 | 1 | 11 | Actual |
| 15337 | 5143.41 | 2023-07-23 | 63 | 6 | 11 | Actual |
| 5550 | 43.51 | 2022-10-23 | 71 | 6 | 8 | Actual |
| 17029 | 325.00 | 2023-09-22 | 74 | 1 | 7 | Actual |
| 3806 | 106600.00 | 2022-09-22 | 101 | 6 | 5 | Budget |
| 15042 | 3976.00 | 2023-07-23 | 62 | 6 | 7 | Actual |
| 26905 | 297558.00 | 2024-07-22 | 37 | 7 | 3 | Actual |
| 6789 | 4467.00 | 2022-12-23 | 52 | 6 | 3 | Actual |
| 21664 | 232.00 | 2024-02-20 | 83 | 6 | 3 | Actual |
| 33167 | 1014.74 | 2024-12-22 | 77 | 6 | 8 | Actual |
| 17075 | 138.00 | 2023-09-22 | 89 | 6 | 7 | Actual |
| 36562 | 608.67 | 2025-03-23 | 81 | 2 | 8 | Actual |
| 6512 | 100.00 | 2022-11-22 | 85 | 6 | 7 | Budget |
| 26677 | 21091.58 | 2024-06-21 | 13 | 7 | 12 | Actual |
| 11548 | 2828.00 | 2023-04-22 | 62 | 1 | 5 | Actual |
| 33257 | 20.97 | 2024-12-22 | 82 | 2 | 11 | Actual |
| 36854 | 27.36 | 2025-03-23 | 82 | 1 | 12 | Actual |
| 26763 | 4960.99 | 2024-06-21 | 63 | 6 | 13 | Actual |
| 15752 | 608.00 | 2023-08-23 | 87 | 6 | 5 | Actual |
| 15766 | 103557.00 | 2023-08-23 | 13 | 7 | 5 | Actual |
| 31022 | 305.02 | 2024-10-22 | 65 | 3 | 11 | Actual |
| 14584 | 29433.00 | 2023-07-23 | 28 | 7 | 3 | Actual |
| 2010 | 674.00 | 2022-07-23 | 77 | 6 | 7 | Actual |
| 5485 | 175.33 | 2022-10-23 | 67 | 2 | 8 | Actual |
| 31889 | 1591.00 | 2024-11-21 | 77 | 1 | 7 | Actual |
| 12947 | 100.00 | 2023-05-23 | 85 | 3 | 6 | Budget |
| 368 | 138.00 | 2022-06-22 | 85 | 1 | 5 | Actual |
| 17107 | 49940.00 | 2023-09-22 | 39 | 7 | 7 | Actual |
| 17831 | 140574.00 | 2023-10-23 | 15 | 7 | 5 | Actual |
| 34863 | 112456.00 | 2025-02-20 | 43 | 7 | 3 | Actual |
| 11889 | 29.00 | 2023-04-22 | 68 | 5 | 6 | Actual |
| 3019 | 34211.00 | 2022-08-23 | 14 | 7 | 6 | Actual |
| 20405 | 588.00 | 2023-12-23 | 62 | 5 | 11 | Actual |
| 8340 | 105.00 | 2023-01-23 | 68 | 1 | 6 | Actual |
| 26571 | 225.23 | 2024-06-21 | 87 | 6 | 11 | Actual |
| 34141 | 387.00 | 2025-01-22 | 83 | 1 | 7 | Actual |
| 4450 | 80.00 | 2022-09-22 | 85 | 6 | 8 | Budget |
| 32988 | 216162.00 | 2024-12-22 | 29 | 7 | 6 | Actual |
| 36024 | 31.00 | 2025-03-23 | 71 | 7 | 3 | Actual |
| 28361 | 112.00 | 2024-08-22 | 68 | 4 | 6 | Actual |
| 10912 | 475.00 | 2023-03-23 | 76 | 1 | 7 | Actual |
| 33615 | 23903.45 | 2024-12-22 | 35 | 7 | 13 | Actual |
| 38170 | 243.36 | 2025-04-22 | 67 | 6 | 13 | Actual |
| 2398 | 111.00 | 2022-08-23 | 65 | 7 | 3 | Actual |
| 11612 | 342.00 | 2023-04-22 | 66 | 6 | 5 | Actual |
| 17593 | 348.00 | 2023-10-23 | 74 | 6 | 3 | Actual |
| 31179 | 60.33 | 2024-10-22 | 78 | 2 | 12 | Actual |
| 30831 | 223368.00 | 2024-10-22 | 29 | 7 | 7 | Actual |
| 17368 | 709.28 | 2023-09-22 | 52 | 6 | 11 | Actual |
| 16116 | 99.57 | 2023-08-23 | 71 | 2 | 8 | Actual |
| 36702 | 53.95 | 2025-03-23 | 71 | 3 | 11 | Actual |
| 26507 | 46.50 | 2024-06-21 | 83 | 4 | 11 | Actual |
| 30531 | 85389.00 | 2024-10-22 | 14 | 7 | 5 | Actual |
| 35459 | 34500.00 | 2025-02-20 | 99 | 6 | 8 | Actual |
| 27939 | 3000.00 | 2024-07-22 | 99 | 6 | 13 | Actual |
| 10522 | 630.00 | 2023-03-23 | 87 | 6 | 5 | Actual |
| 31169 | 192.25 | 2024-10-22 | 65 | 2 | 12 | Actual |
| 14064 | 64000.00 | 2023-06-22 | 99 | 6 | 7 | Actual |
| 8042 | -65.00 | 2023-01-23 | 91 | 7 | 3 | Actual |
| 901 | 550.00 | 2022-06-22 | 87 | 6 | 7 | Budget |
| 21454 | -21.58 | 2024-01-23 | 91 | 5 | 11 | Actual |
| 37543 | 540.00 | 2025-04-22 | 92 | 6 | 6 | Actual |
| 774 | 6077.00 | 2022-06-22 | 7 | 7 | 6 | Actual |
| 11649 | -198.00 | 2023-04-22 | 91 | 6 | 5 | Actual |
| 31374 | 75141.00 | 2024-11-21 | 60 | 1 | 3 | Actual |
| 22900 | 24.00 | 2024-03-22 | 69 | 1 | 6 | Actual |
| 6513 | 630.00 | 2022-11-22 | 87 | 6 | 7 | Actual |
| 26069 | 382.00 | 2024-06-21 | 89 | 3 | 6 | Actual |
| 34641 | 1861.43 | 2025-01-22 | 23 | 7 | 12 | Actual |
| 13837 | 13.00 | 2023-06-22 | 71 | 2 | 6 | Actual |
| 20098 | 74.00 | 2023-12-23 | 82 | 1 | 7 | Actual |
| 12711 | 810.00 | 2023-05-23 | 87 | 1 | 5 | Actual |
| 27401 | 38028.00 | 2024-07-22 | 32 | 7 | 7 | Actual |
| 34235 | 410.18 | 2025-01-22 | 84 | 1 | 8 | Actual |
| 17400 | 2245.48 | 2023-09-22 | 94 | 6 | 11 | Actual |
| 22164 | 64.00 | 2024-02-20 | 82 | 6 | 7 | Actual |
| 8699 | -186.00 | 2023-01-23 | 91 | 1 | 7 | Actual |
| 14249 | 47.57 | 2023-06-22 | 65 | 2 | 11 | Actual |
| 16523 | 86.00 | 2023-09-22 | 69 | 1 | 3 | Actual |
| 15314 | 197.57 | 2023-07-23 | 77 | 4 | 11 | Actual |
| 9637 | 8700.00 | 2023-02-20 | 60 | 5 | 6 | Budget |
| 39024 | 443.32 | 2025-05-23 | 65 | 4 | 11 | Actual |
| 72 | 76.00 | 2022-06-22 | 68 | 6 | 3 | Actual |
| 17218 | 23583.34 | 2023-09-22 | 28 | 7 | 8 | Actual |
| 34559 | 138.00 | 2025-01-22 | 90 | 1 | 12 | Actual |
| 31951 | 81621.00 | 2024-11-21 | 21 | 7 | 7 | Actual |
| 18854 | 378712.00 | 2023-11-22 | 43 | 7 | 5 | Actual |
| 25799 | 153.00 | 2024-06-21 | 92 | 7 | 3 | Actual |
| 35369 | 93325.55 | 2025-02-20 | 60 | 1 | 8 | Actual |
| 4813 | 51937.00 | 2022-10-23 | 39 | 7 | 4 | Actual |
| 24328 | -122.64 | 2024-04-21 | 91 | 1 | 11 | Actual |
| 20017 | 4.00 | 2023-12-23 | 96 | 5 | 6 | Actual |
| 12064 | 25500.00 | 2023-04-22 | 53 | 6 | 7 | Budget |
| 39110 | 27000.00 | 2025-05-23 | 99 | 6 | 11 | Actual |
| 26502 | 190.12 | 2024-06-21 | 77 | 4 | 11 | Actual |
| 36015 | 76296.00 | 2025-03-23 | 46 | 7 | 3 | Actual |
| 4236 | 200.00 | 2022-09-22 | 68 | 6 | 7 | Budget |
| 31602 | 815.00 | 2024-11-21 | 81 | 1 | 5 | Actual |
| 16549 | 64584.00 | 2023-09-22 | 60 | 6 | 3 | Actual |
| 6845 | 371.00 | 2022-12-23 | 92 | 6 | 3 | Actual |
| 5494 | 246.54 | 2022-10-23 | 74 | 2 | 8 | Actual |
| 21635 | 403.00 | 2024-02-20 | 90 | 1 | 3 | Actual |
| 38907 | 8.00 | 2025-05-23 | 96 | 6 | 8 | Actual |
| 32653 | 3845.00 | 2024-12-22 | 62 | 6 | 4 | Actual |
| 11669 | 2886.00 | 2023-04-22 | 23 | 7 | 5 | Actual |
| 8186 | 31000.00 | 2023-01-23 | 60 | 1 | 5 | Budget |
| 29501 | 136.00 | 2024-09-21 | 84 | 3 | 6 | Actual |
| 39238 | 68122.24 | 2025-05-23 | 15 | 7 | 12 | Actual |
| 33892 | 397.00 | 2025-01-22 | 90 | 6 | 5 | Actual |
| 23657 | 606496.00 | 2024-04-21 | 4 | 7 | 3 | Actual |
| 15143 | 402.60 | 2023-07-23 | 81 | 2 | 8 | Actual |
| 25213 | 29778.00 | 2024-05-22 | 40 | 7 | 7 | Actual |
| 14499 | 38532.33 | 2023-06-22 | 37 | 7 | 12 | Actual |
| 36762 | 190.12 | 2025-03-23 | 80 | 5 | 11 | Actual |
| 37164 | 22108.00 | 2025-04-22 | 46 | 7 | 3 | Actual |
| 9464 | 161.00 | 2023-02-20 | 74 | 1 | 6 | Actual |
| 7069 | 2987.00 | 2022-12-23 | 61 | 1 | 5 | Actual |
| 12315 | 838106.09 | 2023-04-22 | 4 | 7 | 8 | Actual |
| 821 | 255.00 | 2022-06-22 | 74 | 1 | 7 | Actual |
| 27852 | 16141.90 | 2024-07-22 | 60 | 1 | 13 | Actual |
| 2154 | 131.39 | 2022-07-23 | 89 | 2 | 8 | Actual |
| 13860 | 231.00 | 2023-06-22 | 65 | 3 | 6 | Actual |
| 26612 | 245.44 | 2024-06-21 | 62 | 1 | 12 | Actual |
| 18977 | 52.00 | 2023-11-22 | 78 | 5 | 6 | Actual |
| 4120 | 137.00 | 2022-09-22 | 83 | 6 | 6 | Actual |
| 19786 | 36471.00 | 2023-12-23 | 38 | 7 | 4 | Actual |
| 6386 | 15645.00 | 2022-11-22 | 7 | 7 | 6 | Actual |
| 25365 | 3435.93 | 2024-05-22 | 60 | 2 | 11 | Actual |
| 34122 | -59413.00 | 2025-01-22 | 46 | 7 | 6 | Actual |
| 1339 | 950.00 | 2022-07-23 | 77 | 1 | 4 | Budget |
| 18789 | 231.00 | 2023-11-22 | 94 | 1 | 5 | Actual |
| 34667 | 548.63 | 2025-01-22 | 74 | 1 | 13 | Actual |
| 19073 | 990.00 | 2023-11-22 | 87 | 1 | 7 | Actual |
| 27310 | 29706.00 | 2024-07-22 | 34 | 7 | 6 | Actual |
| 27976 | 69.00 | 2024-08-22 | 69 | 1 | 3 | Actual |
| 3492 | 61622.00 | 2022-09-22 | 21 | 7 | 3 | Actual |
| 27006 | 11794.00 | 2024-07-22 | 8 | 7 | 4 | Actual |
| 17415 | 59855.07 | 2023-09-22 | 21 | 7 | 11 | Actual |
| 1524 | 144.00 | 2022-07-23 | 67 | 6 | 5 | Actual |
| 27239 | 129.00 | 2024-07-22 | 74 | 5 | 6 | Actual |
| 34771 | -65389.37 | 2025-01-22 | 46 | 7 | 13 | Actual |
| 37947 | 123.10 | 2025-04-22 | 83 | 6 | 11 | Actual |
| 20334 | 86.93 | 2023-12-23 | 77 | 2 | 11 | Actual |
| 36663 | 456.09 | 2025-03-23 | 92 | 1 | 11 | Actual |
| 30487 | 14.00 | 2024-10-22 | 96 | 1 | 5 | Actual |
| 21526 | 33.74 | 2024-01-23 | 65 | 1 | 12 | Actual |
| 20173 | 1224040.00 | 2023-12-23 | 46 | 7 | 7 | Actual |
| 17890 | 148.00 | 2023-10-23 | 74 | 2 | 6 | Actual |
| 35430 | 5549.67 | 2025-02-20 | 61 | 6 | 8 | Actual |
| 20800 | 31307.00 | 2024-01-23 | 14 | 7 | 4 | Actual |
| 2340 | 380.00 | 2022-08-23 | 80 | 6 | 3 | Budget |
| 25791 | 19.00 | 2024-06-21 | 82 | 7 | 3 | Actual |
| 12310 | 4.00 | 2023-04-22 | 96 | 6 | 8 | Actual |
| 19532 | 1.00 | 2023-11-22 | 72 | 6 | 12 | Actual |
| 1414 | 550.00 | 2022-07-23 | 87 | 6 | 4 | Budget |
| 29660 | 2916.00 | 2024-09-21 | 62 | 6 | 7 | Actual |
| 17469 | 11.40 | 2023-09-22 | 73 | 2 | 12 | Actual |
| 6102 | 137.00 | 2022-11-22 | 74 | 1 | 6 | Actual |
| 8916 | 23.81 | 2023-01-23 | 69 | 6 | 8 | Actual |
| 39268 | 55.64 | 2025-05-23 | 71 | 1 | 13 | Actual |
| 10505 | 686.00 | 2023-03-23 | 77 | 6 | 5 | Actual |
| 25857 | 149.00 | 2024-06-21 | 85 | 6 | 4 | Actual |
| 13316 | 50.00 | 2023-05-23 | 82 | 1 | 8 | Budget |
| 19605 | 576.00 | 2023-12-23 | 92 | 1 | 3 | Actual |
| 35204 | 44.00 | 2025-02-20 | 84 | 5 | 6 | Actual |
| 23167 | 4466.00 | 2024-03-22 | 23 | 7 | 7 | Actual |
| 22634 | 4358.00 | 2024-03-22 | 76 | 6 | 3 | Actual |
| 33474 | 8269.00 | 2024-12-22 | 94 | 6 | 12 | Actual |
| 4262 | 147.00 | 2022-09-22 | 84 | 6 | 7 | Actual |
| 38931 | 194424.40 | 2025-05-23 | 35 | 7 | 8 | Actual |
| 9713 | 100.00 | 2023-02-20 | 74 | 6 | 6 | Budget |
| 18728 | 278.00 | 2023-11-22 | 90 | 6 | 4 | Actual |
| 7726 | 1484.44 | 2022-12-23 | 62 | 2 | 8 | Actual |
| 1037 | 4.00 | 2022-06-22 | 96 | 2 | 8 | Actual |
| 6610 | 200.00 | 2022-11-22 | 66 | 2 | 8 | Budget |
| 6871 | 21968.00 | 2022-12-23 | 34 | 7 | 3 | Actual |
| 23231 | 546.55 | 2024-03-22 | 87 | 2 | 8 | Actual |
| 1994 | 259.00 | 2022-07-23 | 67 | 6 | 7 | Actual |
| 13501 | 501.00 | 2023-06-22 | 74 | 1 | 3 | Actual |
| 26947 | 234.00 | 2024-07-22 | 71 | 1 | 4 | Actual |
| 36974 | 164.41 | 2025-03-23 | 83 | 1 | 13 | Actual |
| 26768 | 55.64 | 2024-06-21 | 69 | 6 | 13 | Actual |
| 36511 | 132726.00 | 2025-03-23 | 35 | 7 | 7 | Actual |
| 38317 | 644.00 | 2025-05-23 | 62 | 7 | 3 | Actual |
| 32302 | 151.83 | 2024-11-21 | 78 | 1 | 12 | Actual |
| 11013 | 3436.00 | 2023-03-23 | 23 | 7 | 7 | Actual |
| 26198 | 450.00 | 2024-06-21 | 68 | 1 | 7 | Actual |
| 35040 | 157.00 | 2025-02-20 | 85 | 6 | 5 | Actual |
| 8563 | 47.00 | 2023-01-23 | 94 | 5 | 6 | Actual |
| 28890 | 173.10 | 2024-08-22 | 67 | 1 | 12 | Actual |
| 15102 | 4704.20 | 2023-07-23 | 62 | 1 | 8 | Actual |
| 14559 | 190.00 | 2023-07-23 | 85 | 6 | 3 | Actual |
| 27164 | 138.00 | 2024-07-22 | 81 | 2 | 6 | Actual |
| 27213 | 132.00 | 2024-07-22 | 74 | 4 | 6 | Actual |
| 23757 | 224.00 | 2024-04-21 | 74 | 6 | 4 | Actual |
| 8183 | 302470.00 | 2023-01-23 | 43 | 7 | 4 | Actual |
| 14291 | 45.44 | 2023-06-22 | 84 | 3 | 11 | Actual |
| 27329 | 386.00 | 2024-07-22 | 74 | 1 | 7 | Actual |
| 36491 | 878180.00 | 2025-03-23 | 4 | 7 | 7 | Actual |
| 38330 | 185.00 | 2025-05-23 | 81 | 7 | 3 | Actual |
| 15453 | 49.00 | 2023-07-23 | 97 | 6 | 12 | Actual |
| 11503 | 100.00 | 2023-04-22 | 85 | 6 | 4 | Budget |
| 21456 | 10.33 | 2024-01-23 | 94 | 5 | 11 | Actual |
| 18864 | 15.00 | 2023-11-22 | 69 | 1 | 6 | Actual |
| 17548 | 105248.00 | 2023-10-23 | 60 | 1 | 3 | Actual |
| 8724 | 380.00 | 2023-01-23 | 66 | 6 | 7 | Budget |
| 10926 | 200.00 | 2023-03-23 | 84 | 1 | 7 | Budget |
| 1585 | 16943.00 | 2022-07-23 | 33 | 7 | 5 | Actual |
| 38172 | 52.13 | 2025-04-22 | 69 | 6 | 13 | Actual |
| 5368 | 200.00 | 2022-10-23 | 74 | 6 | 7 | Budget |
| 33775 | 5032.00 | 2025-01-22 | 57 | 6 | 4 | Actual |
| 29295 | 184.00 | 2024-09-21 | 84 | 6 | 4 | Actual |
| 33204 | 89069.41 | 2024-12-22 | 34 | 7 | 8 | Actual |
| 7737 | 50.00 | 2022-12-23 | 71 | 2 | 8 | Budget |
| 25060 | 12537.00 | 2024-05-22 | 52 | 6 | 6 | Actual |
| 36618 | 18710.52 | 2025-03-23 | 18 | 7 | 8 | Actual |
| 16784 | 675.00 | 2023-09-22 | 87 | 6 | 5 | Actual |
| 238 | 3900.00 | 2022-06-22 | 52 | 6 | 4 | Budget |
| 30716 | 293.00 | 2024-10-22 | 90 | 6 | 6 | Actual |
| 19721 | 237.00 | 2023-12-23 | 89 | 1 | 4 | Actual |
| 23621 | 34627.00 | 2024-04-21 | 53 | 6 | 3 | Actual |
| 12788 | 11363.00 | 2023-05-23 | 8 | 7 | 5 | Actual |
| 23615 | -334.00 | 2024-04-21 | 91 | 1 | 3 | Actual |
| 34695 | 324.06 | 2025-01-22 | 76 | 2 | 13 | Actual |
| 806 | 3337.00 | 2022-06-22 | 62 | 1 | 7 | Actual |
| 19722 | 364.00 | 2023-12-23 | 90 | 1 | 4 | Actual |
| 10227 | 31770.00 | 2023-03-23 | 32 | 7 | 3 | Actual |
| 9548 | 332.00 | 2023-02-20 | 65 | 3 | 6 | Actual |
| 29414 | 24216.00 | 2024-09-21 | 28 | 7 | 5 | Actual |
| 13888 | 91.00 | 2023-06-22 | 67 | 4 | 6 | Actual |
| 17327 | 68.85 | 2023-09-22 | 78 | 4 | 11 | Actual |
| 34126 | 8024.00 | 2025-01-22 | 62 | 1 | 7 | Actual |
| 27281 | 77.00 | 2024-07-22 | 85 | 6 | 6 | Actual |
| 34899 | 360.00 | 2025-02-20 | 68 | 1 | 4 | Actual |
| 16875 | 1086060.00 | 2023-09-22 | 10 | 3 | 6 | Actual |
| 12881 | 118.00 | 2023-05-23 | 74 | 2 | 6 | Actual |
| 8567 | 12400.00 | 2023-01-23 | 53 | 6 | 6 | Budget |
| 31177 | 117.78 | 2024-10-22 | 76 | 2 | 12 | Actual |
| 2364 | 209423.00 | 2022-08-23 | 4 | 7 | 3 | Actual |
| 12498 | 30.00 | 2023-05-23 | 71 | 7 | 3 | Budget |
| 27051 | 1134.00 | 2024-07-22 | 87 | 1 | 5 | Actual |
| 2915 | 75.00 | 2022-08-23 | 67 | 5 | 6 | Actual |
| 30505 | 450.00 | 2024-10-22 | 73 | 6 | 5 | Actual |
| 38679 | 164.00 | 2025-05-23 | 74 | 6 | 6 | Actual |
| 3542 | 40.00 | 2022-09-22 | 83 | 7 | 3 | Budget |
| 7924 | 1871.00 | 2023-01-23 | 63 | 6 | 3 | Actual |
| 6 | 1800.00 | 2022-06-22 | 62 | 1 | 3 | Budget |
| 17444 | 10.33 | 2023-09-22 | 76 | 1 | 12 | Actual |
| 12574 | -232.00 | 2023-05-23 | 91 | 1 | 4 | Actual |
| 31669 | 31223.00 | 2024-11-21 | 32 | 7 | 5 | Actual |
| 25755 | 24942.00 | 2024-06-21 | 20 | 7 | 3 | Actual |
| 7938 | 161.00 | 2023-01-23 | 73 | 6 | 3 | Actual |
| 36768 | 149.70 | 2025-03-23 | 87 | 5 | 11 | Actual |
| 21074 | 307.00 | 2024-01-23 | 90 | 6 | 6 | Actual |
| 32517 | 275.00 | 2024-12-22 | 85 | 1 | 3 | Actual |
| 28801 | 9.27 | 2024-08-22 | 71 | 5 | 11 | Actual |
| 9596 | 218.00 | 2023-02-20 | 65 | 4 | 6 | Actual |
| 2972 | 200.00 | 2022-08-23 | 67 | 6 | 6 | Budget |
| 24852 | 122.00 | 2024-05-22 | 84 | 1 | 5 | Actual |
| 1103 | 10410.37 | 2022-06-22 | 7 | 7 | 8 | Actual |
| 20767 | 351.00 | 2024-01-23 | 65 | 6 | 4 | Actual |
| 25592 | 457.15 | 2024-05-22 | 56 | 6 | 12 | Actual |
| 4561 | 70.00 | 2022-10-23 | 68 | 6 | 3 | Budget |
| 15442 | 44.38 | 2023-07-23 | 81 | 6 | 12 | Actual |
| 26761 | 4925.91 | 2024-06-21 | 61 | 6 | 13 | Actual |
| 7964 | -186.00 | 2023-01-23 | 91 | 6 | 3 | Actual |
| 25683 | 6185.00 | 2024-06-21 | 62 | 1 | 3 | Actual |
| 5885 | 1769.00 | 2022-11-22 | 76 | 6 | 4 | Actual |
| 28596 | 705.64 | 2024-08-22 | 66 | 2 | 8 | Actual |
| 32266 | 56128.40 | 2024-11-21 | 14 | 7 | 11 | Actual |
| 25907 | 369.00 | 2024-06-21 | 73 | 1 | 5 | Actual |
| 684 | 135.00 | 2022-06-22 | 76 | 5 | 6 | Actual |
| 31312 | 13090.97 | 2024-10-22 | 53 | 6 | 13 | Actual |
| 25411 | 26.29 | 2024-05-22 | 85 | 3 | 11 | Actual |
| 18302 | 27.36 | 2023-10-23 | 78 | 2 | 11 | Actual |
| 28263 | 36027.00 | 2024-08-22 | 32 | 7 | 5 | Actual |
| 28240 | 488.00 | 2024-08-22 | 92 | 6 | 5 | Actual |
| 9841 | 200.00 | 2023-02-20 | 67 | 6 | 7 | Budget |
| 8802 | 4201.16 | 2023-01-23 | 62 | 1 | 8 | Actual |
| 6939 | 200.00 | 2022-12-23 | 68 | 1 | 4 | Budget |
| 4947 | 34084.00 | 2022-10-23 | 31 | 7 | 5 | Actual |
| 16541 | 148.00 | 2023-09-22 | 94 | 1 | 3 | Actual |
| 6161 | 157.00 | 2022-11-22 | 81 | 2 | 6 | Actual |
| 31852 | 6990.00 | 2024-11-21 | 8 | 7 | 6 | Actual |
| 6861 | 12896.00 | 2022-12-23 | 20 | 7 | 3 | Actual |
| 39212 | 425.24 | 2025-05-23 | 74 | 6 | 12 | Actual |
| 33801 | -245.00 | 2025-01-22 | 91 | 6 | 4 | Actual |
| 8803 | 838.98 | 2023-01-23 | 65 | 1 | 8 | Actual |
| 33821 | 37992.00 | 2025-01-22 | 24 | 7 | 4 | Actual |
| 2871 | 34.00 | 2022-08-23 | 69 | 4 | 6 | Actual |
| 36008 | 26306.00 | 2025-03-23 | 34 | 7 | 3 | Actual |
| 8992 | 380.00 | 2023-02-20 | 66 | 1 | 3 | Budget |
| 24995 | 127.00 | 2024-05-22 | 78 | 3 | 6 | Actual |
| 11272 | 1800.00 | 2023-04-22 | 57 | 6 | 3 | Budget |
| 21458 | 9156.25 | 2024-01-23 | 52 | 6 | 11 | Actual |
| 25407 | 96.51 | 2024-05-22 | 81 | 3 | 11 | Actual |
| 12925 | 80.00 | 2023-05-23 | 71 | 3 | 6 | Budget |
| 9700 | 280.00 | 2023-02-20 | 66 | 6 | 6 | Budget |
| 35901 | 63532.26 | 2025-02-20 | 13 | 7 | 13 | Actual |
| 9536 | -86.00 | 2023-02-20 | 91 | 2 | 6 | Actual |
| 14891 | 15371.00 | 2023-07-23 | 60 | 4 | 6 | Actual |
| 20359 | 206.08 | 2023-12-23 | 74 | 3 | 11 | Actual |
| 27420 | 220.78 | 2024-07-22 | 71 | 1 | 8 | Actual |
| 13531 | 231.00 | 2023-06-22 | 68 | 6 | 3 | Actual |
| 154 | 30.00 | 2022-06-22 | 68 | 7 | 3 | Budget |
| 13633 | 761.00 | 2023-06-22 | 87 | 1 | 4 | Actual |
Generated 2025-07-22 17:59:23.044 UTC