[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 9900
26597 items
NOTE: Only 1000 elements of total 26597 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13568 | 6318.00 | 2023-06-22 | 23 | 7 | 3 | Actual |
| 10216 | 62394.00 | 2023-03-23 | 15 | 7 | 3 | Actual |
| 3451 | 103.00 | 2022-09-22 | 74 | 6 | 3 | Actual |
| 35278 | 4078.00 | 2025-02-20 | 62 | 1 | 7 | Actual |
| 16407 | 9.27 | 2023-08-23 | 68 | 1 | 12 | Actual |
| 30509 | 266.00 | 2024-10-22 | 78 | 6 | 5 | Actual |
| 26175 | 33870.00 | 2024-06-21 | 24 | 7 | 6 | Actual |
| 14697 | 45468.00 | 2023-07-23 | 19 | 7 | 4 | Actual |
| 14192 | 182433.27 | 2023-06-22 | 13 | 7 | 8 | Actual |
| 11862 | 86.00 | 2023-04-22 | 83 | 4 | 6 | Actual |
| 23603 | 816.00 | 2024-04-21 | 76 | 1 | 3 | Actual |
| 16505 | 9051.99 | 2023-08-23 | 32 | 7 | 12 | Actual |
| 5587 | 1130546.39 | 2022-10-23 | 4 | 7 | 8 | Actual |
| 15208 | 74910.05 | 2023-07-23 | 31 | 7 | 8 | Actual |
| 34559 | 138.00 | 2025-01-22 | 90 | 1 | 12 | Actual |
| 3192 | 380.00 | 2022-08-23 | 66 | 1 | 8 | Budget |
| 3802 | 8.00 | 2022-09-22 | 96 | 6 | 5 | Actual |
| 19237 | 891561.63 | 2023-11-22 | 101 | 6 | 8 | Actual |
| 14984 | 39734.00 | 2023-07-23 | 14 | 7 | 6 | Actual |
| 30025 | 147.57 | 2024-09-21 | 78 | 1 | 12 | Actual |
| 13101 | 87.00 | 2023-05-23 | 84 | 6 | 6 | Actual |
| 27502 | 34500.00 | 2024-07-22 | 99 | 6 | 8 | Actual |
| 20285 | 75507.03 | 2023-12-23 | 34 | 7 | 8 | Actual |
| 13984 | 24008.00 | 2023-06-22 | 24 | 7 | 6 | Actual |
| 29982 | 27000.00 | 2024-09-21 | 99 | 6 | 11 | Actual |
| 38171 | 180.20 | 2025-04-22 | 68 | 6 | 13 | Actual |
| 26893 | 27165.00 | 2024-07-22 | 20 | 7 | 3 | Actual |
| 37671 | 1125.34 | 2025-04-22 | 65 | 1 | 8 | Actual |
| 12807 | 20232.00 | 2023-05-23 | 38 | 7 | 5 | Actual |
| 7036 | 161453.00 | 2022-12-23 | 101 | 6 | 4 | Actual |
| 10627 | 120.00 | 2023-03-23 | 73 | 2 | 6 | Budget |
| 13163 | 272.00 | 2023-05-23 | 74 | 1 | 7 | Actual |
| 3180 | 1163318.00 | 2022-08-23 | 43 | 7 | 7 | Actual |
| 32002 | 266.24 | 2024-11-21 | 67 | 2 | 8 | Actual |
| 25479 | 1201.85 | 2024-05-22 | 62 | 6 | 11 | Actual |
| 24675 | 192.00 | 2024-05-22 | 84 | 6 | 3 | Actual |
| 18735 | 110481.00 | 2023-11-22 | 101 | 6 | 4 | Actual |
| 31740 | 136.00 | 2024-11-21 | 67 | 3 | 6 | Actual |
| 12212 | 307.15 | 2023-04-22 | 66 | 2 | 8 | Actual |
| 31466 | 18458.00 | 2024-11-21 | 60 | 7 | 3 | Actual |
| 34886 | 103.00 | 2025-02-20 | 89 | 7 | 3 | Actual |
| 12988 | 30.00 | 2023-05-23 | 82 | 4 | 6 | Budget |
| 36640 | 3313.59 | 2025-03-23 | 61 | 1 | 11 | Actual |
| 19967 | 2316.00 | 2023-12-23 | 61 | 4 | 6 | Actual |
| 13829 | 8138.00 | 2023-06-22 | 60 | 2 | 6 | Actual |
| 27866 | 360.91 | 2024-07-22 | 80 | 1 | 13 | Actual |
| 2437 | 3.00 | 2022-08-23 | 96 | 7 | 3 | Actual |
| 9596 | 218.00 | 2023-02-20 | 65 | 4 | 6 | Actual |
| 1775 | 90.00 | 2022-07-23 | 84 | 4 | 6 | Budget |
| 26390 | 6561.81 | 2024-06-21 | 23 | 7 | 8 | Actual |
| 5741 | 26134.00 | 2022-11-22 | 24 | 7 | 3 | Actual |
| 36598 | 219.27 | 2025-03-23 | 83 | 6 | 8 | Actual |
| 2455 | 110.00 | 2022-08-23 | 71 | 1 | 4 | Budget |
| 2258 | 1800.00 | 2022-08-23 | 62 | 1 | 3 | Budget |
| 16894 | 106.00 | 2023-09-22 | 83 | 3 | 6 | Actual |
| 14669 | 230.00 | 2023-07-23 | 74 | 6 | 4 | Actual |
| 28274 | 24706.00 | 2024-08-22 | 60 | 1 | 6 | Actual |
| 27839 | 73003.18 | 2024-07-22 | 29 | 7 | 12 | Actual |
| 25400 | 17.78 | 2024-05-22 | 71 | 3 | 11 | Actual |
| 16152 | 519.27 | 2023-08-23 | 74 | 6 | 8 | Actual |
| 33116 | -420.12 | 2024-12-22 | 91 | 1 | 8 | Actual |
| 14167 | 355.63 | 2023-06-22 | 73 | 6 | 8 | Actual |
| 34879 | 444.00 | 2025-02-20 | 80 | 7 | 3 | Actual |
| 30798 | 1004.00 | 2024-10-22 | 77 | 6 | 7 | Actual |
| 11099 | 200.00 | 2023-03-23 | 76 | 2 | 8 | Budget |
| 35174 | 364.00 | 2025-02-20 | 80 | 4 | 6 | Actual |
| 23397 | 197.57 | 2024-03-22 | 77 | 4 | 11 | Actual |
| 24084 | 24969.00 | 2024-04-21 | 33 | 7 | 6 | Actual |
| 29998 | 8421.13 | 2024-09-21 | 28 | 7 | 11 | Actual |
| 27919 | 110.03 | 2024-07-22 | 71 | 6 | 13 | Actual |
| 4935 | 54426.00 | 2022-10-23 | 13 | 7 | 5 | Actual |
| 24469 | 147.57 | 2024-04-21 | 89 | 6 | 11 | Actual |
| 24256 | 343.51 | 2024-04-21 | 73 | 6 | 8 | Actual |
| 15452 | 6.00 | 2023-07-23 | 96 | 6 | 12 | Actual |
| 4643 | 14.00 | 2022-10-23 | 69 | 7 | 3 | Actual |
| 34788 | 1061.00 | 2025-02-20 | 81 | 1 | 3 | Actual |
| 15909 | 245.00 | 2023-08-23 | 77 | 5 | 6 | Actual |
| 36863 | 96.51 | 2025-03-23 | 94 | 1 | 12 | Actual |
| 19862 | 53525.00 | 2023-12-23 | 14 | 7 | 5 | Actual |
| 20220 | 178.36 | 2023-12-23 | 83 | 2 | 8 | Actual |
| 37811 | -174.77 | 2025-04-22 | 91 | 1 | 11 | Actual |
| 2278 | 200.00 | 2022-08-23 | 78 | 1 | 3 | Budget |
| 9064 | 791.00 | 2023-02-20 | 76 | 6 | 3 | Actual |
| 5323 | 200.00 | 2022-10-23 | 84 | 1 | 7 | Budget |
| 11104 | 649.58 | 2023-03-23 | 80 | 2 | 8 | Actual |
| 36478 | 290.00 | 2025-03-23 | 83 | 6 | 7 | Actual |
| 34107 | 14978.00 | 2025-01-22 | 22 | 7 | 6 | Actual |
| 35486 | 239420.30 | 2025-02-20 | 43 | 7 | 8 | Actual |
| 22504 | 3.95 | 2024-02-20 | 68 | 1 | 12 | Actual |
| 10620 | 80.00 | 2023-03-23 | 67 | 2 | 6 | Budget |
| 5176 | 80.00 | 2022-10-23 | 78 | 5 | 6 | Budget |
| 28441 | 47500.00 | 2024-08-22 | 99 | 6 | 6 | Actual |
| 2279 | 151.00 | 2022-08-23 | 78 | 1 | 3 | Actual |
| 4810 | 153560.00 | 2022-10-23 | 35 | 7 | 4 | Actual |
| 2820 | 200.00 | 2022-08-23 | 67 | 3 | 6 | Budget |
| 32432 | 401.26 | 2024-11-21 | 92 | 2 | 13 | Actual |
| 1226 | 82.00 | 2022-07-23 | 85 | 6 | 3 | Actual |
| 4016 | 70.00 | 2022-09-22 | 85 | 4 | 6 | Budget |
| 27627 | 122.04 | 2024-07-22 | 78 | 4 | 11 | Actual |
| 23298 | 74910.05 | 2024-03-22 | 39 | 7 | 8 | Actual |
| 14178 | 682.91 | 2023-06-22 | 87 | 6 | 8 | Actual |
| 38069 | 180.55 | 2025-04-22 | 85 | 6 | 12 | Actual |
| 18773 | 290.00 | 2023-11-22 | 73 | 1 | 5 | Actual |
| 31494 | 88274.00 | 2024-11-21 | 60 | 1 | 4 | Actual |
| 8810 | 287.45 | 2023-01-23 | 68 | 1 | 8 | Actual |
| 34660 | 401.26 | 2025-01-22 | 65 | 1 | 13 | Actual |
| 19508 | 14.59 | 2023-11-22 | 81 | 2 | 12 | Actual |
| 5615 | 23100.00 | 2022-11-22 | 60 | 1 | 3 | Actual |
| 33914 | 25862.00 | 2025-01-22 | 28 | 7 | 5 | Actual |
| 36189 | 174.00 | 2025-03-23 | 84 | 6 | 5 | Actual |
| 18285 | 241.19 | 2023-10-23 | 92 | 1 | 11 | Actual |
| 28023 | 203.00 | 2024-08-22 | 85 | 6 | 3 | Actual |
| 17517 | 14.00 | 2023-09-22 | 97 | 6 | 12 | Actual |
| 35905 | 13806.77 | 2025-02-20 | 19 | 7 | 13 | Actual |
| 34205 | 65721.00 | 2025-01-22 | 31 | 7 | 7 | Actual |
| 3303 | 43.51 | 2022-08-23 | 71 | 6 | 8 | Actual |
| 4248 | 4100.00 | 2022-09-22 | 76 | 6 | 7 | Budget |
| 5601 | 15174.09 | 2022-10-23 | 28 | 7 | 8 | Actual |
| 24817 | 12363.00 | 2024-05-22 | 22 | 7 | 4 | Actual |
| 35638 | 37.99 | 2025-02-20 | 71 | 6 | 11 | Actual |
| 9320 | 200.00 | 2023-02-20 | 68 | 1 | 5 | Budget |
| 22481 | 3223.16 | 2024-02-20 | 22 | 7 | 11 | Actual |
| 11380 | 40.00 | 2023-04-22 | 78 | 7 | 3 | Budget |
| 17480 | 19.91 | 2023-09-22 | 87 | 2 | 12 | Actual |
| 3054 | 230.00 | 2022-08-23 | 68 | 1 | 7 | Actual |
| 25571 | 1.82 | 2024-05-22 | 69 | 2 | 12 | Actual |
| 12246 | -98.92 | 2023-04-22 | 91 | 2 | 8 | Actual |
| 8586 | 100.00 | 2023-01-23 | 67 | 6 | 6 | Budget |
| 22661 | 56836.00 | 2024-03-22 | 19 | 7 | 3 | Actual |
| 14668 | 235.00 | 2023-07-23 | 73 | 6 | 4 | Actual |
| 7826 | 188.96 | 2022-12-23 | 92 | 6 | 8 | Actual |
| 12043 | 550.00 | 2023-04-22 | 81 | 1 | 7 | Budget |
| 11144 | 254.12 | 2023-03-23 | 66 | 6 | 8 | Actual |
| 5494 | 246.54 | 2022-10-23 | 74 | 2 | 8 | Actual |
| 4978 | 100.00 | 2022-10-23 | 74 | 1 | 6 | Budget |
| 18028 | 12485.00 | 2023-10-23 | 18 | 7 | 6 | Actual |
| 25852 | 861.00 | 2024-06-21 | 80 | 6 | 4 | Actual |
| 39404 | -24148.00 | 2025-06-21 | 93 | 7 | 12 | Actual |
| 13339 | 200.00 | 2023-05-23 | 65 | 2 | 8 | Budget |
| 35306 | 1358.00 | 2025-02-20 | 54 | 6 | 7 | Actual |
| 15807 | 100.00 | 2023-08-23 | 83 | 1 | 6 | Actual |
| 23945 | 76.00 | 2024-04-21 | 87 | 2 | 6 | Actual |
| 29203 | 108869.00 | 2024-09-21 | 31 | 7 | 3 | Actual |
| 33863 | 123735.00 | 2025-01-22 | 12 | 2 | 5 | Actual |
| 11867 | 70.00 | 2023-04-22 | 85 | 4 | 6 | Actual |
| 32847 | 10.00 | 2024-12-22 | 82 | 2 | 6 | Actual |
| 19731 | 35625.00 | 2023-12-23 | 56 | 6 | 4 | Actual |
| 25764 | 49870.00 | 2024-06-21 | 33 | 7 | 3 | Actual |
| 4988 | 280.00 | 2022-10-23 | 81 | 1 | 6 | Budget |
| 34056 | 129.00 | 2025-01-22 | 89 | 5 | 6 | Actual |
| 4309 | 3119.32 | 2022-09-22 | 62 | 1 | 8 | Actual |
| 4573 | 750.00 | 2022-10-23 | 76 | 6 | 3 | Budget |
| 27531 | 32060.77 | 2024-07-22 | 100 | 7 | 8 | Actual |
| 3360 | 43636.74 | 2022-08-23 | 34 | 7 | 8 | Actual |
| 4015 | 80.00 | 2022-09-22 | 84 | 4 | 6 | Budget |
| 11481 | 550.00 | 2023-04-22 | 72 | 6 | 4 | Budget |
| 15098 | 306136.00 | 2023-07-23 | 46 | 7 | 7 | Actual |
| 32748 | 983.00 | 2024-12-22 | 65 | 6 | 5 | Actual |
| 29697 | 17287.00 | 2024-09-21 | 18 | 7 | 7 | Actual |
| 19339 | 17.78 | 2023-11-22 | 84 | 3 | 11 | Actual |
| 16999 | 39785.00 | 2023-09-22 | 19 | 7 | 6 | Actual |
| 18054 | 275.00 | 2023-10-23 | 67 | 1 | 7 | Actual |
| 22330 | 67.78 | 2024-02-20 | 67 | 1 | 11 | Actual |
| 21293 | 643361.55 | 2024-01-23 | 101 | 6 | 8 | Actual |
| 33699 | 21397.00 | 2025-01-22 | 22 | 7 | 3 | Actual |
| 31660 | 47217.00 | 2024-11-21 | 19 | 7 | 5 | Actual |
| 28822 | 4324.24 | 2024-08-22 | 54 | 6 | 11 | Actual |
| 12267 | 11400.00 | 2023-04-22 | 63 | 6 | 8 | Budget |
| 176 | 25.00 | 2022-06-22 | 84 | 7 | 3 | Actual |
| 37146 | 78696.00 | 2025-04-22 | 19 | 7 | 3 | Actual |
| 36011 | 58875.00 | 2025-03-23 | 38 | 7 | 3 | Actual |
| 26254 | 2282.00 | 2024-06-21 | 97 | 6 | 7 | Actual |
| 11787 | 3037.00 | 2023-04-22 | 62 | 3 | 6 | Actual |
| 39116 | 82432.08 | 2025-05-23 | 13 | 7 | 11 | Actual |
| 26990 | 240.00 | 2024-07-22 | 83 | 6 | 4 | Actual |
| 13961 | 70.00 | 2023-06-22 | 85 | 6 | 6 | Actual |
| 31896 | 297.00 | 2024-11-21 | 85 | 1 | 7 | Actual |
| 25645 | 33965.22 | 2024-05-22 | 35 | 7 | 12 | Actual |
| 33917 | 33282.00 | 2025-01-22 | 32 | 7 | 5 | Actual |
| 30441 | 62956.00 | 2024-10-22 | 19 | 7 | 4 | Actual |
| 15472 | 22711.82 | 2023-07-23 | 31 | 7 | 12 | Actual |
| 5312 | 650.00 | 2022-10-23 | 77 | 1 | 7 | Budget |
| 13421 | 480.00 | 2023-05-23 | 80 | 6 | 8 | Budget |
| 23141 | 73.00 | 2024-03-22 | 82 | 6 | 7 | Actual |
| 664 | 850.00 | 2022-06-22 | 61 | 5 | 6 | Budget |
| 3200 | 300.00 | 2022-08-23 | 73 | 1 | 8 | Budget |
| 3317 | 480.00 | 2022-08-23 | 80 | 6 | 8 | Budget |
| 31129 | 39483.41 | 2024-10-22 | 34 | 7 | 11 | Actual |
| 21164 | 720.00 | 2024-01-23 | 87 | 6 | 7 | Actual |
| 22989 | 167.00 | 2024-03-22 | 81 | 4 | 6 | Actual |
| 12948 | 103.00 | 2023-05-23 | 85 | 3 | 6 | Actual |
| 30398 | 36.00 | 2024-10-22 | 54 | 6 | 4 | Actual |
| 7232 | 620.00 | 2022-12-23 | 80 | 1 | 6 | Actual |
| 9522 | 139.00 | 2023-02-20 | 81 | 2 | 6 | Actual |
| 21527 | 30.55 | 2024-01-23 | 66 | 1 | 12 | Actual |
| 16016 | 45006.00 | 2023-08-23 | 53 | 6 | 7 | Actual |
| 21326 | 118.85 | 2024-01-23 | 66 | 1 | 11 | Actual |
| 29385 | 691.00 | 2024-09-21 | 81 | 6 | 5 | Actual |
| 31497 | 1254.00 | 2024-11-21 | 65 | 1 | 4 | Actual |
| 25310 | 1231120.99 | 2024-05-22 | 6 | 7 | 8 | Actual |
| 7582 | 3095.00 | 2022-12-23 | 52 | 6 | 7 | Actual |
| 30629 | 520.00 | 2024-10-22 | 87 | 3 | 6 | Actual |
| 5877 | 60.00 | 2022-11-22 | 71 | 6 | 4 | Budget |
| 18377 | 5.01 | 2023-10-23 | 69 | 5 | 11 | Actual |
| 32677 | 528.00 | 2024-12-22 | 92 | 6 | 4 | Actual |
| 16289 | 10.33 | 2023-08-23 | 69 | 4 | 11 | Actual |
| 36881 | 67.78 | 2025-03-23 | 81 | 2 | 12 | Actual |
| 8888 | -139.83 | 2023-01-23 | 91 | 2 | 8 | Actual |
| 33383 | 13262.71 | 2024-12-22 | 40 | 7 | 11 | Actual |
| 30359 | 75.00 | 2024-10-22 | 85 | 7 | 3 | Actual |
| 21865 | 47.00 | 2024-02-20 | 71 | 6 | 5 | Actual |
| 18618 | 695628.00 | 2023-11-22 | 6 | 7 | 3 | Actual |
| 28872 | 79570.33 | 2024-08-22 | 29 | 7 | 11 | Actual |
| 21751 | 157.00 | 2024-02-20 | 85 | 1 | 4 | Actual |
| 7871 | 193.00 | 2023-01-23 | 67 | 1 | 3 | Actual |
| 2091 | 316.24 | 2022-07-23 | 78 | 1 | 8 | Actual |
| 4984 | 100.00 | 2022-10-23 | 78 | 1 | 6 | Budget |
| 17621 | 56836.00 | 2023-10-23 | 19 | 7 | 3 | Actual |
| 887 | 179.00 | 2022-06-22 | 78 | 6 | 7 | Actual |
| 5079 | 480.00 | 2022-10-23 | 77 | 3 | 6 | Budget |
| 32298 | 180.55 | 2024-11-21 | 73 | 1 | 12 | Actual |
| 19475 | 11.40 | 2023-11-22 | 73 | 1 | 12 | Actual |
| 1006 | 37.45 | 2022-06-22 | 71 | 2 | 8 | Actual |
| 25490 | 579.49 | 2024-05-22 | 76 | 6 | 11 | Actual |
| 25530 | 32708.82 | 2024-05-22 | 37 | 7 | 11 | Actual |
| 15621 | 183.00 | 2023-08-23 | 83 | 1 | 4 | Actual |
| 37076 | 1419.00 | 2025-04-22 | 65 | 1 | 3 | Actual |
| 12932 | 280.00 | 2023-05-23 | 76 | 3 | 6 | Budget |
| 22655 | 18062.00 | 2024-03-22 | 7 | 7 | 3 | Actual |
| 34785 | 1455.00 | 2025-02-20 | 77 | 1 | 3 | Actual |
| 12409 | 291.00 | 2023-05-23 | 65 | 6 | 3 | Actual |
| 6726 | 20177.21 | 2022-11-22 | 24 | 7 | 8 | Actual |
| 39047 | 6.00 | 2025-05-23 | 96 | 4 | 11 | Actual |
| 246 | 22700.00 | 2022-06-22 | 60 | 6 | 4 | Budget |
| 7634 | 550.00 | 2022-12-23 | 87 | 6 | 7 | Budget |
| 8285 | 100.00 | 2023-01-23 | 85 | 6 | 5 | Budget |
| 38144 | 346.87 | 2025-04-22 | 73 | 2 | 13 | Actual |
| 17244 | 230.55 | 2023-09-22 | 77 | 1 | 11 | Actual |
| 37452 | 99.00 | 2025-04-22 | 84 | 3 | 6 | Actual |
| 2867 | 100.00 | 2022-08-23 | 67 | 4 | 6 | Budget |
| 20331 | 35.87 | 2023-12-23 | 73 | 2 | 11 | Actual |
| 10126 | 560.00 | 2023-03-23 | 80 | 1 | 3 | Actual |
| 1850 | 11863.00 | 2022-07-23 | 63 | 6 | 6 | Actual |
| 11465 | 3534.00 | 2023-04-22 | 62 | 6 | 4 | Actual |
| 9198 | 715.00 | 2023-02-20 | 81 | 1 | 4 | Actual |
| 23375 | 45.44 | 2024-03-22 | 83 | 3 | 11 | Actual |
| 36743 | 143.31 | 2025-03-23 | 90 | 4 | 11 | Actual |
| 38221 | 14090.34 | 2025-04-22 | 46 | 7 | 13 | Actual |
| 28302 | 683.00 | 2024-08-22 | 61 | 2 | 6 | Actual |
| 37407 | 1177.00 | 2025-04-22 | 61 | 2 | 6 | Actual |
| 11231 | 49.00 | 2023-04-22 | 69 | 1 | 3 | Actual |
| 2396 | 380.00 | 2022-08-23 | 62 | 7 | 3 | Budget |
| 20489 | 8767.94 | 2023-12-23 | 38 | 7 | 11 | Actual |
| 48 | 23197.00 | 2022-06-22 | 12 | 2 | 3 | Actual |
| 23248 | 545.03 | 2024-03-22 | 66 | 6 | 8 | Actual |
| 7392 | -142.00 | 2022-12-23 | 91 | 4 | 6 | Actual |
| 25119 | 100679.00 | 2024-05-22 | 39 | 7 | 6 | Actual |
| 82 | 486.00 | 2022-06-22 | 76 | 6 | 3 | Actual |
| 38887 | 61.69 | 2025-05-23 | 69 | 6 | 8 | Actual |
| 5262 | 14391.00 | 2022-10-23 | 7 | 7 | 6 | Actual |
| 36283 | 832857.00 | 2025-03-23 | 11 | 3 | 6 | Actual |
| 27946 | 43089.77 | 2024-07-22 | 14 | 7 | 13 | Actual |
| 19788 | 31388.00 | 2023-12-23 | 40 | 7 | 4 | Actual |
| 4112 | 150.00 | 2022-09-22 | 78 | 6 | 6 | Actual |
| 25744 | 52000.00 | 2024-06-21 | 99 | 6 | 3 | Actual |
| 4317 | 234.42 | 2022-09-22 | 68 | 1 | 8 | Actual |
| 30191 | 3080.26 | 2024-09-21 | 62 | 6 | 13 | Actual |
| 32262 | 572732.71 | 2024-11-21 | 6 | 7 | 11 | Actual |
| 13070 | 246.00 | 2023-05-23 | 65 | 6 | 6 | Actual |
| 8423 | 836918.00 | 2023-01-23 | 11 | 3 | 6 | Actual |
| 2655 | 1650.00 | 2022-08-23 | 76 | 6 | 5 | Actual |
| 38771 | 310.00 | 2025-05-23 | 74 | 6 | 7 | Actual |
| 6984 | 28280.00 | 2022-12-23 | 60 | 6 | 4 | Actual |
| 6901 | 70.00 | 2022-12-23 | 76 | 7 | 3 | Actual |
| 33609 | 6325.93 | 2024-12-22 | 28 | 7 | 13 | Actual |
| 11560 | 72.00 | 2023-04-22 | 71 | 1 | 5 | Actual |
| 7197 | 37684.00 | 2022-12-23 | 35 | 7 | 5 | Actual |
| 27909 | 24854.35 | 2024-07-22 | 57 | 6 | 13 | Actual |
| 14339 | 10.33 | 2023-06-22 | 69 | 6 | 11 | Actual |
| 21842 | 168.00 | 2024-02-20 | 84 | 1 | 5 | Actual |
| 30778 | 270616.00 | 2024-10-22 | 12 | 2 | 7 | Actual |
| 32565 | 12904.00 | 2024-12-22 | 7 | 7 | 3 | Actual |
| 35114 | 22.00 | 2025-02-20 | 71 | 2 | 6 | Actual |
| 32057 | 8.00 | 2024-11-21 | 96 | 6 | 8 | Actual |
| 34976 | 39896.00 | 2025-02-20 | 33 | 7 | 4 | Actual |
| 206 | 500.00 | 2022-06-22 | 73 | 1 | 4 | Budget |
| 34576 | 117.78 | 2025-01-22 | 76 | 2 | 12 | Actual |
| 29117 | 52393.46 | 2024-08-22 | 39 | 7 | 13 | Actual |
| 36938 | 5727.46 | 2025-03-23 | 20 | 7 | 12 | Actual |
| 30272 | 994.00 | 2024-10-22 | 92 | 1 | 3 | Actual |
| 22532 | 3.95 | 2024-02-20 | 63 | 6 | 12 | Actual |
| 27897 | 204.76 | 2024-07-22 | 84 | 2 | 13 | Actual |
| 30331 | 46513.00 | 2024-10-22 | 33 | 7 | 3 | Actual |
| 4707 | 709.00 | 2022-10-23 | 81 | 1 | 4 | Actual |
| 14094 | -22881.00 | 2023-06-22 | 46 | 7 | 7 | Actual |
| 11049 | 200.00 | 2023-03-23 | 74 | 1 | 8 | Budget |
| 35345 | 149182.00 | 2025-02-20 | 13 | 7 | 7 | Actual |
| 26339 | 395.03 | 2024-06-21 | 92 | 2 | 8 | Actual |
| 24196 | 657.15 | 2024-04-21 | 74 | 1 | 8 | Actual |
| 25387 | 32.67 | 2024-05-22 | 90 | 2 | 11 | Actual |
| 38828 | 793.52 | 2025-05-23 | 73 | 1 | 8 | Actual |
| 28333 | 505.00 | 2024-08-22 | 66 | 3 | 6 | Actual |
| 11645 | 550.00 | 2023-04-22 | 87 | 6 | 5 | Budget |
| 10164 | 280.00 | 2023-03-23 | 65 | 6 | 3 | Budget |
| 25607 | 25.23 | 2024-05-22 | 76 | 6 | 12 | Actual |
| 23812 | 47.00 | 2024-04-21 | 69 | 1 | 5 | Actual |
| 18846 | 22302.00 | 2023-11-22 | 32 | 7 | 5 | Actual |
| 12546 | 85.00 | 2023-05-23 | 71 | 1 | 4 | Actual |
| 37646 | 181270.00 | 2025-04-22 | 15 | 7 | 7 | Actual |
| 1773 | 98.00 | 2022-07-23 | 83 | 4 | 6 | Actual |
| 10034 | 40.00 | 2023-02-20 | 71 | 6 | 8 | Budget |
| 15681 | 5054.00 | 2023-08-23 | 23 | 7 | 4 | Actual |
| 4304 | 14934.00 | 2022-09-22 | 100 | 7 | 7 | Actual |
| 5783 | 200.00 | 2022-11-22 | 80 | 7 | 3 | Actual |
| 34654 | 130789.70 | 2025-01-22 | 43 | 7 | 12 | Actual |
| 18789 | 231.00 | 2023-11-22 | 94 | 1 | 5 | Actual |
| 4997 | 92.00 | 2022-10-23 | 85 | 1 | 6 | Actual |
| 25403 | 82.68 | 2024-05-22 | 76 | 3 | 11 | Actual |
| 14364 | 216832.46 | 2023-06-22 | 6 | 7 | 11 | Actual |
| 5827 | 1015.00 | 2022-11-22 | 77 | 1 | 4 | Actual |
| 16844 | 349.00 | 2023-09-22 | 90 | 1 | 6 | Actual |
| 26521 | 20.97 | 2024-06-21 | 66 | 5 | 11 | Actual |
| 12997 | 380.00 | 2023-05-23 | 87 | 4 | 6 | Budget |
| 3069 | 1113.00 | 2022-08-23 | 80 | 1 | 7 | Actual |
| 5606 | 59049.15 | 2022-10-23 | 34 | 7 | 8 | Actual |
| 8781 | 3436.00 | 2023-01-23 | 23 | 7 | 7 | Actual |
| 34075 | 174.00 | 2025-01-22 | 72 | 6 | 6 | Actual |
| 21968 | 3.00 | 2024-02-20 | 96 | 2 | 6 | Actual |
| 22209 | 982.92 | 2024-02-20 | 65 | 1 | 8 | Actual |
| 12974 | 220.00 | 2023-05-23 | 73 | 4 | 6 | Budget |
| 11378 | 90.00 | 2023-04-22 | 77 | 7 | 3 | Actual |
| 20267 | 1185344.38 | 2023-12-23 | 6 | 7 | 8 | Actual |
| 23427 | 37.99 | 2024-03-22 | 81 | 5 | 11 | Actual |
| 31782 | 179.00 | 2024-11-21 | 89 | 4 | 6 | Actual |
| 25721 | 215.00 | 2024-06-21 | 68 | 6 | 3 | Actual |
| 33315 | 299.70 | 2024-12-22 | 87 | 4 | 11 | Actual |
| 9011 | 578.00 | 2023-02-20 | 80 | 1 | 3 | Actual |
| 18329 | 50.76 | 2023-10-23 | 78 | 3 | 11 | Actual |
| 25915 | 234.00 | 2024-06-21 | 83 | 1 | 5 | Actual |
| 4185 | 237.00 | 2022-09-22 | 74 | 1 | 7 | Actual |
| 14457 | 2.89 | 2023-06-22 | 72 | 6 | 12 | Actual |
| 12907 | 3.00 | 2023-05-23 | 96 | 2 | 6 | Actual |
| 5127 | 280.00 | 2022-10-23 | 77 | 4 | 6 | Budget |
| 3768 | 42.00 | 2022-09-22 | 69 | 6 | 5 | Actual |
| 9897 | 15391.00 | 2023-02-20 | 28 | 7 | 7 | Actual |
| 15299 | 111.40 | 2023-07-23 | 92 | 3 | 11 | Actual |
| 23607 | 967.00 | 2024-04-21 | 81 | 1 | 3 | Actual |
| 38414 | 159573.00 | 2025-05-23 | 15 | 7 | 4 | Actual |
| 37538 | 95.00 | 2025-04-22 | 85 | 6 | 6 | Actual |
| 19741 | 54.00 | 2023-12-23 | 71 | 6 | 4 | Actual |
| 14762 | 240.00 | 2023-07-23 | 74 | 6 | 5 | Actual |
| 23052 | 76.00 | 2024-03-22 | 85 | 6 | 6 | Actual |
| 21647 | 3571.00 | 2024-02-20 | 62 | 6 | 3 | Actual |
| 7552 | 494.00 | 2022-12-23 | 73 | 1 | 7 | Actual |
| 38558 | 785.00 | 2025-05-23 | 62 | 2 | 6 | Actual |
| 26735 | 141.61 | 2024-06-21 | 68 | 2 | 13 | Actual |
| 30306 | -336.00 | 2024-10-22 | 91 | 6 | 3 | Actual |
| 7639 | 9853.00 | 2022-12-23 | 94 | 6 | 7 | Actual |
| 38651 | 208.00 | 2025-05-23 | 81 | 5 | 6 | Actual |
| 22284 | 158.66 | 2024-02-20 | 83 | 6 | 8 | Actual |
| 16160 | 211.69 | 2023-08-23 | 84 | 6 | 8 | Actual |
| 21752 | 819.00 | 2024-02-20 | 87 | 1 | 4 | Actual |
| 39326 | 45.11 | 2025-05-23 | 69 | 6 | 13 | Actual |
| 1250 | 55695.00 | 2022-07-23 | 21 | 7 | 3 | Actual |
| 31685 | 200.00 | 2024-11-21 | 67 | 1 | 6 | Actual |
| 8800 | 2800.00 | 2023-01-23 | 61 | 1 | 8 | Budget |
| 22006 | 157.00 | 2024-02-20 | 73 | 4 | 6 | Actual |
| 14997 | 26424.00 | 2023-07-23 | 33 | 7 | 6 | Actual |
| 37762 | 41656.40 | 2025-04-22 | 7 | 7 | 8 | Actual |
| 1897 | 365039.00 | 2022-07-23 | 101 | 6 | 6 | Actual |
| 12930 | 124.00 | 2023-05-23 | 74 | 3 | 6 | Actual |
| 21749 | 196.00 | 2024-02-20 | 83 | 1 | 4 | Actual |
| 27974 | 347.00 | 2024-08-22 | 67 | 1 | 3 | Actual |
| 462 | 19883.00 | 2022-06-22 | 37 | 7 | 5 | Actual |
| 10888 | 303011.00 | 2023-03-23 | 46 | 7 | 6 | Actual |
| 35916 | 30486.03 | 2025-02-20 | 34 | 7 | 13 | Actual |
| 32317 | 8184.95 | 2024-11-21 | 52 | 6 | 12 | Actual |
| 30134 | 1557.42 | 2024-09-21 | 62 | 1 | 13 | Actual |
| 9005 | 280.00 | 2023-02-20 | 76 | 1 | 3 | Budget |
| 36848 | 359.28 | 2025-03-23 | 74 | 1 | 12 | Actual |
| 8276 | 668.00 | 2023-01-23 | 80 | 6 | 5 | Actual |
| 37705 | 582.91 | 2025-04-22 | 73 | 2 | 8 | Actual |
| 25295 | 54.11 | 2024-05-22 | 82 | 6 | 8 | Actual |
| 12256 | 411400.00 | 2023-04-22 | 56 | 6 | 8 | Budget |
| 36817 | 5255.11 | 2025-03-23 | 18 | 7 | 11 | Actual |
| 26766 | 246.87 | 2024-06-21 | 67 | 6 | 13 | Actual |
| 31616 | 17756.00 | 2024-11-21 | 53 | 6 | 5 | Actual |
| 14719 | 3224.00 | 2023-07-23 | 62 | 1 | 5 | Actual |
| 36040 | 160.00 | 2025-03-23 | 92 | 7 | 3 | Actual |
| 27534 | 3109.33 | 2024-07-22 | 62 | 1 | 11 | Actual |
| 30702 | 214.00 | 2024-10-22 | 72 | 6 | 6 | Actual |
| 2384 | 89736.00 | 2022-08-23 | 35 | 7 | 3 | Actual |
| 29618 | 122660.00 | 2024-09-21 | 37 | 7 | 6 | Actual |
| 23311 | 35.87 | 2024-03-22 | 71 | 1 | 11 | Actual |
| 26203 | 825.00 | 2024-06-21 | 76 | 1 | 7 | Actual |
| 2699 | 13062.00 | 2022-08-23 | 28 | 7 | 5 | Actual |
| 22568 | 12093.54 | 2024-02-20 | 19 | 7 | 12 | Actual |
| 38970 | 243.32 | 2025-05-23 | 65 | 2 | 11 | Actual |
| 34200 | 14681.00 | 2025-01-22 | 22 | 7 | 7 | Actual |
| 29530 | 193.00 | 2024-09-21 | 89 | 4 | 6 | Actual |
| 35222 | 307.00 | 2025-02-20 | 66 | 6 | 6 | Actual |
| 31645 | -309.00 | 2024-11-21 | 91 | 6 | 5 | Actual |
| 35364 | 68792.00 | 2025-02-20 | 39 | 7 | 7 | Actual |
| 13352 | 285.93 | 2023-05-23 | 74 | 2 | 8 | Actual |
| 37319 | 55973.00 | 2025-04-22 | 60 | 6 | 5 | Actual |
| 22726 | 189.00 | 2024-03-22 | 84 | 1 | 4 | Actual |
| 37730 | 5951.19 | 2025-04-22 | 62 | 6 | 8 | Actual |
| 21178 | 149585.00 | 2024-01-23 | 13 | 7 | 7 | Actual |
| 26177 | 237774.00 | 2024-06-21 | 29 | 7 | 6 | Actual |
| 3117 | 35.00 | 2022-08-23 | 71 | 6 | 7 | Actual |
| 5336 | 30000.00 | 2022-10-23 | 52 | 6 | 7 | Budget |
| 15718 | 163.00 | 2023-08-23 | 89 | 1 | 5 | Actual |
| 32616 | 6.00 | 2024-12-22 | 96 | 7 | 3 | Actual |
| 39139 | 8921.14 | 2025-05-23 | 100 | 7 | 11 | Actual |
| 37318 | 24972.00 | 2025-04-22 | 57 | 6 | 5 | Actual |
| 36762 | 190.12 | 2025-03-23 | 80 | 5 | 11 | Actual |
| 14953 | 180.00 | 2023-07-23 | 66 | 6 | 6 | Actual |
| 6623 | 200.00 | 2022-11-22 | 76 | 2 | 8 | Budget |
| 33729 | 362.00 | 2025-01-22 | 80 | 7 | 3 | Actual |
| 11807 | 200.00 | 2023-04-22 | 78 | 3 | 6 | Budget |
| 10814 | 4805.00 | 2023-03-23 | 63 | 6 | 6 | Actual |
| 25784 | 121.00 | 2024-06-21 | 73 | 7 | 3 | Actual |
| 4771 | 51.00 | 2022-10-23 | 82 | 6 | 4 | Actual |
| 20451 | 219.91 | 2023-12-23 | 80 | 6 | 11 | Actual |
| 11162 | 502.61 | 2023-03-23 | 77 | 6 | 8 | Actual |
| 33465 | 48.63 | 2024-12-22 | 82 | 6 | 12 | Actual |
| 2637 | 6781.00 | 2022-08-23 | 63 | 6 | 5 | Actual |
| 4690 | 200.00 | 2022-10-23 | 68 | 1 | 4 | Budget |
| 8993 | 160.00 | 2023-02-20 | 67 | 1 | 3 | Actual |
| 26877 | -403.00 | 2024-07-22 | 91 | 6 | 3 | Actual |
| 1222 | 102.00 | 2022-07-23 | 83 | 6 | 3 | Actual |
| 6651 | 9419.44 | 2022-11-22 | 53 | 6 | 8 | Actual |
| 4738 | 2976.00 | 2022-10-23 | 61 | 6 | 4 | Actual |
| 31606 | 223.00 | 2024-11-21 | 85 | 1 | 5 | Actual |
| 25127 | 744.00 | 2024-05-22 | 65 | 1 | 7 | Actual |
| 33491 | 1843.35 | 2024-12-22 | 23 | 7 | 12 | Actual |
| 20165 | 24727.00 | 2023-12-23 | 33 | 7 | 7 | Actual |
| 1973 | 127733.00 | 2022-07-23 | 12 | 2 | 7 | Actual |
| 29020 | 343.36 | 2024-08-22 | 81 | 1 | 13 | Actual |
| 13666 | 123.00 | 2023-06-22 | 85 | 6 | 4 | Actual |
| 33616 | 22766.59 | 2024-12-22 | 37 | 7 | 13 | Actual |
| 25702 | 312.00 | 2024-06-21 | 89 | 1 | 3 | Actual |
| 7427 | 10.00 | 2022-12-23 | 82 | 5 | 6 | Budget |
| 6254 | 380.00 | 2022-11-22 | 80 | 4 | 6 | Budget |
| 22202 | 31512.00 | 2024-02-20 | 40 | 7 | 7 | Actual |
| 31424 | 635.00 | 2024-11-21 | 81 | 6 | 3 | Actual |
| 6658 | 23031.81 | 2022-11-22 | 60 | 6 | 8 | Actual |
| 19188 | 898.07 | 2023-11-22 | 80 | 2 | 8 | Actual |
| 20147 | 288096.00 | 2023-12-23 | 4 | 7 | 7 | Actual |
| 35997 | 78696.00 | 2025-03-23 | 19 | 7 | 3 | Actual |
| 6252 | 100.00 | 2022-11-22 | 78 | 4 | 6 | Budget |
| 24774 | 33584.00 | 2024-05-22 | 60 | 6 | 4 | Actual |
| 714 | 40600.00 | 2022-06-22 | 56 | 6 | 6 | Budget |
| 38169 | 460.91 | 2025-04-22 | 66 | 6 | 13 | Actual |
| 35718 | 903.97 | 2025-02-20 | 61 | 2 | 12 | Actual |
| 35045 | 360.00 | 2025-02-20 | 92 | 6 | 5 | Actual |
| 2598 | 360.00 | 2022-08-23 | 76 | 1 | 5 | Actual |
| 12115 | 630.00 | 2023-04-22 | 87 | 6 | 7 | Actual |
| 33151 | 121470.01 | 2024-12-22 | 56 | 6 | 8 | Actual |
| 38862 | 537.45 | 2025-05-23 | 81 | 2 | 8 | Actual |
| 20080 | -15728.00 | 2023-12-23 | 46 | 7 | 6 | Actual |
| 28544 | 55087.00 | 2024-08-22 | 19 | 7 | 7 | Actual |
| 35315 | 325.00 | 2025-02-20 | 67 | 6 | 7 | Actual |
| 27797 | 364.60 | 2024-07-22 | 66 | 6 | 12 | Actual |
| 1861 | 50.00 | 2022-07-23 | 71 | 6 | 6 | Budget |
| 31522 | 43426.00 | 2024-11-21 | 52 | 6 | 4 | Actual |
| 21039 | 58.00 | 2024-01-23 | 83 | 5 | 6 | Actual |
| 39320 | 2583.76 | 2025-05-23 | 62 | 6 | 13 | Actual |
| 7025 | 130.00 | 2022-12-23 | 85 | 6 | 4 | Actual |
| 36433 | 134.00 | 2025-03-23 | 69 | 1 | 7 | Actual |
| 12314 | 700224.73 | 2023-04-22 | 101 | 6 | 8 | Actual |
| 33798 | 1080.00 | 2025-01-22 | 87 | 6 | 4 | Actual |
| 10868 | 75387.00 | 2023-03-23 | 15 | 7 | 6 | Actual |
| 8053 | 650.00 | 2023-01-23 | 65 | 1 | 4 | Budget |
| 17197 | -192.85 | 2023-09-22 | 91 | 6 | 8 | Actual |
| 3780 | 684.00 | 2022-09-22 | 77 | 6 | 5 | Actual |
| 17039 | 1080.00 | 2023-09-22 | 87 | 1 | 7 | Actual |
| 36546 | 250229.99 | 2025-03-23 | 12 | 2 | 8 | Actual |
| 16647 | 439.00 | 2023-09-22 | 76 | 1 | 4 | Actual |
| 36310 | 19871.00 | 2025-03-23 | 60 | 4 | 6 | Actual |
| 9250 | 1590.00 | 2023-02-20 | 76 | 6 | 4 | Actual |
| 6884 | 360.00 | 2022-12-23 | 62 | 7 | 3 | Actual |
| 35383 | 2110.21 | 2025-02-20 | 80 | 1 | 8 | Actual |
| 17680 | 821.00 | 2023-10-23 | 77 | 1 | 4 | Actual |
| 39318 | 41965.19 | 2025-05-23 | 60 | 6 | 13 | Actual |
| 4979 | 160.00 | 2022-10-23 | 74 | 1 | 6 | Actual |
| 15553 | 133622.00 | 2023-08-23 | 13 | 7 | 3 | Actual |
| 22898 | 110.00 | 2024-03-22 | 67 | 1 | 6 | Actual |
| 12911 | 28500.00 | 2023-05-23 | 60 | 3 | 6 | Budget |
| 17665 | 18.00 | 2023-10-23 | 94 | 7 | 3 | Actual |
| 26747 | 208.27 | 2024-06-21 | 84 | 2 | 13 | Actual |
| 6956 | 650.00 | 2022-12-23 | 81 | 1 | 4 | Actual |
| 19102 | 1144.00 | 2023-11-22 | 80 | 6 | 7 | Actual |
| 20336 | 110.34 | 2023-12-23 | 80 | 2 | 11 | Actual |
| 13297 | 200.00 | 2023-05-23 | 68 | 1 | 8 | Budget |
| 13736 | 44051.00 | 2023-06-22 | 53 | 6 | 5 | Actual |
| 33316 | 77.36 | 2024-12-22 | 89 | 4 | 11 | Actual |
| 8136 | 480.00 | 2023-01-23 | 81 | 6 | 4 | Budget |
| 37931 | 12191.41 | 2025-04-22 | 63 | 6 | 11 | Actual |
| 23513 | 28.42 | 2024-03-22 | 74 | 1 | 12 | Actual |
| 1970 | 320.00 | 2022-07-23 | 92 | 1 | 7 | Actual |
| 24388 | 1076.31 | 2024-04-21 | 61 | 4 | 11 | Actual |
| 6369 | 67.00 | 2022-11-22 | 84 | 6 | 6 | Actual |
| 6940 | 286.00 | 2022-12-23 | 68 | 1 | 4 | Actual |
| 20631 | 325.00 | 2024-01-23 | 89 | 1 | 3 | Actual |
| 2928 | 200.00 | 2022-08-23 | 77 | 5 | 6 | Budget |
| 34586 | 35.87 | 2025-01-22 | 89 | 2 | 12 | Actual |
| 1497 | -259.00 | 2022-07-23 | 91 | 1 | 5 | Actual |
| 2687 | 9491.00 | 2022-08-23 | 7 | 7 | 5 | Actual |
| 9537 | 144.00 | 2023-02-20 | 92 | 2 | 6 | Actual |
| 32341 | 153.95 | 2024-11-21 | 84 | 6 | 12 | Actual |
| 36474 | 338.00 | 2025-03-23 | 78 | 6 | 7 | Actual |
| 31939 | 71000.00 | 2024-11-21 | 99 | 6 | 7 | Actual |
| 13920 | 123.00 | 2023-06-22 | 76 | 5 | 6 | Actual |
| 21733 | 5896.00 | 2024-02-20 | 61 | 1 | 4 | Actual |
| 2283 | 383.00 | 2022-08-23 | 81 | 1 | 3 | Actual |
| 37337 | 70.00 | 2025-04-22 | 82 | 6 | 5 | Actual |
| 17619 | 147175.00 | 2023-10-23 | 15 | 7 | 3 | Actual |
| 31425 | 62.00 | 2024-11-21 | 82 | 6 | 3 | Actual |
| 18477 | 30.55 | 2023-10-23 | 81 | 1 | 12 | Actual |
| 30269 | 485.00 | 2024-10-22 | 89 | 1 | 3 | Actual |
| 18893 | 74.00 | 2023-11-22 | 73 | 2 | 6 | Actual |
| 31107 | 1664.00 | 2024-10-22 | 97 | 6 | 11 | Actual |
| 7686 | 234.42 | 2022-12-23 | 68 | 1 | 8 | Actual |
| 13814 | 389.00 | 2023-06-22 | 77 | 1 | 6 | Actual |
| 32361 | 16743.62 | 2024-11-21 | 19 | 7 | 12 | Actual |
| 23246 | 16039.26 | 2024-03-22 | 63 | 6 | 8 | Actual |
| 10243 | 80.00 | 2023-03-23 | 65 | 7 | 3 | Budget |
| 4451 | 380.00 | 2022-09-22 | 87 | 6 | 8 | Budget |
| 23329 | 5.00 | 2024-03-22 | 96 | 1 | 11 | Actual |
| 32573 | 101756.00 | 2024-12-22 | 21 | 7 | 3 | Actual |
| 8199 | 200.00 | 2023-01-23 | 68 | 1 | 5 | Budget |
| 2960 | 18000.00 | 2022-08-23 | 60 | 6 | 6 | Budget |
| 35104 | 13.00 | 2025-02-20 | 96 | 1 | 6 | Actual |
| 4855 | 200.00 | 2022-10-23 | 85 | 1 | 5 | Budget |
| 16600 | 58534.00 | 2023-09-22 | 34 | 7 | 3 | Actual |
| 35864 | 176562.44 | 2025-02-20 | 56 | 6 | 13 | Actual |
| 15741 | 219.00 | 2023-08-23 | 73 | 6 | 5 | Actual |
| 7224 | 200.00 | 2022-12-23 | 74 | 1 | 6 | Budget |
| 35094 | 299.00 | 2025-02-20 | 81 | 1 | 6 | Actual |
| 935 | 25964.00 | 2022-06-22 | 38 | 7 | 7 | Actual |
| 24085 | 25895.00 | 2024-04-21 | 34 | 7 | 6 | Actual |
| 20201 | 10.00 | 2023-12-23 | 96 | 1 | 8 | Actual |
| 19298 | 22.04 | 2023-11-22 | 66 | 2 | 11 | Actual |
| 10576 | 54.00 | 2023-03-23 | 71 | 1 | 6 | Actual |
| 22641 | 168.00 | 2024-03-22 | 84 | 6 | 3 | Actual |
| 2864 | 335.00 | 2022-08-23 | 65 | 4 | 6 | Actual |
| 8876 | 38.96 | 2023-01-23 | 82 | 2 | 8 | Actual |
| 39378 | -11299.50 | 2025-06-21 | 92 | 7 | 3 | Actual |
| 11060 | 84.42 | 2023-03-23 | 82 | 1 | 8 | Actual |
| 39295 | 103.01 | 2025-05-23 | 71 | 2 | 13 | Actual |
| 9823 | 21275.00 | 2023-02-20 | 53 | 6 | 7 | Actual |
| 34871 | 77.00 | 2025-02-20 | 68 | 7 | 3 | Actual |
| 7454 | 1300.00 | 2022-12-23 | 61 | 6 | 6 | Budget |
| 37826 | 196.51 | 2025-04-22 | 74 | 2 | 11 | Actual |
| 3840 | 1500.00 | 2022-09-22 | 62 | 1 | 6 | Budget |
| 29334 | 30721.00 | 2024-09-21 | 100 | 7 | 4 | Actual |
| 34207 | 30545.00 | 2025-01-22 | 33 | 7 | 7 | Actual |
| 2833 | 620.00 | 2022-08-23 | 77 | 3 | 6 | Actual |
| 15002 | 99855.00 | 2023-07-23 | 39 | 7 | 6 | Actual |
| 8217 | 50.00 | 2023-01-23 | 82 | 1 | 5 | Budget |
| 3614 | 7800.00 | 2022-09-22 | 57 | 6 | 4 | Budget |
| 31600 | 343.00 | 2024-11-21 | 78 | 1 | 5 | Actual |
| 7875 | 43.00 | 2023-01-23 | 69 | 1 | 3 | Actual |
| 38073 | -243.92 | 2025-04-22 | 91 | 6 | 12 | Actual |
| 27737 | 412.47 | 2024-07-22 | 66 | 1 | 12 | Actual |
| 1076 | 100.00 | 2022-06-22 | 78 | 6 | 8 | Budget |
| 811 | 550.00 | 2022-06-22 | 66 | 1 | 7 | Budget |
| 8135 | 779.00 | 2023-01-23 | 80 | 6 | 4 | Actual |
| 31553 | 413.00 | 2024-11-21 | 92 | 6 | 4 | Actual |
| 21504 | 3795.51 | 2024-01-23 | 20 | 7 | 11 | Actual |
| 26130 | 20528.00 | 2024-06-21 | 57 | 6 | 6 | Actual |
| 20559 | 6.08 | 2023-12-23 | 69 | 6 | 12 | Actual |
| 10240 | 650.00 | 2023-03-23 | 61 | 7 | 3 | Budget |
| 9545 | 3300.00 | 2023-02-20 | 61 | 3 | 6 | Budget |
| 15615 | 380.00 | 2023-08-23 | 76 | 1 | 4 | Actual |
| 31825 | 89.00 | 2024-11-21 | 68 | 6 | 6 | Actual |
| 9989 | 280.00 | 2023-02-20 | 81 | 2 | 8 | Budget |
| 6923 | 114.00 | 2022-12-23 | 92 | 7 | 3 | Actual |
| 37574 | -95783.00 | 2025-04-22 | 46 | 7 | 6 | Actual |
| 21211 | 779.88 | 2024-01-23 | 73 | 1 | 8 | Actual |
| 34500 | 188.00 | 2025-01-22 | 89 | 6 | 11 | Actual |
| 38129 | 95.99 | 2025-04-22 | 89 | 1 | 13 | Actual |
| 31815 | 36.00 | 2024-11-21 | 54 | 6 | 6 | Actual |
| 37124 | 83.00 | 2025-04-22 | 82 | 6 | 3 | Actual |
| 5980 | 164.00 | 2022-11-22 | 85 | 1 | 5 | Actual |
| 16769 | 180.00 | 2023-09-22 | 68 | 6 | 5 | Actual |
| 4310 | 2300.00 | 2022-09-22 | 62 | 1 | 8 | Budget |
| 37911 | 79.48 | 2025-04-22 | 80 | 5 | 11 | Actual |
| 20709 | 16.00 | 2024-01-23 | 69 | 7 | 3 | Actual |
| 1129 | -32456.57 | 2022-06-22 | 46 | 7 | 8 | Actual |
| 18230 | 1570.00 | 2023-10-23 | 97 | 6 | 8 | Actual |
| 12999 | 228.00 | 2023-05-23 | 90 | 4 | 6 | Actual |
| 38509 | 47217.00 | 2025-05-23 | 19 | 7 | 5 | Actual |
| 39119 | 5255.11 | 2025-05-23 | 18 | 7 | 11 | Actual |
| 9358 | 165000.00 | 2023-02-20 | 56 | 6 | 5 | Budget |
| 38895 | 1146.56 | 2025-05-23 | 80 | 6 | 8 | Actual |
| 11246 | 439.00 | 2023-04-22 | 81 | 1 | 3 | Actual |
| 32767 | 271.00 | 2024-12-22 | 89 | 6 | 5 | Actual |
| 38206 | 3753.95 | 2025-04-22 | 22 | 7 | 13 | Actual |
| 21561 | 9.27 | 2024-01-23 | 68 | 6 | 12 | Actual |
| 9484 | 480.00 | 2023-02-20 | 87 | 1 | 6 | Budget |
| 28418 | 157.00 | 2024-08-22 | 67 | 6 | 6 | Actual |
| 37071 | -13690.74 | 2025-03-23 | 46 | 7 | 13 | Actual |
| 36644 | 292.25 | 2025-03-23 | 67 | 1 | 11 | Actual |
| 22341 | 24.16 | 2024-02-20 | 82 | 1 | 11 | Actual |
| 29369 | 5081.00 | 2024-09-21 | 61 | 6 | 5 | Actual |
| 10396 | 192629.00 | 2023-03-23 | 4 | 7 | 4 | Actual |
| 36513 | 39088.00 | 2025-03-23 | 38 | 7 | 7 | Actual |
| 24731 | 42.00 | 2024-05-22 | 83 | 7 | 3 | Actual |
| 32040 | 473.82 | 2024-11-21 | 73 | 6 | 8 | Actual |
| 8880 | 117.75 | 2023-01-23 | 84 | 2 | 8 | Actual |
| 10404 | 34976.00 | 2023-03-23 | 19 | 7 | 4 | Actual |
| 1692 | 24336.00 | 2022-07-23 | 60 | 3 | 6 | Actual |
| 36696 | 2076.33 | 2025-03-23 | 62 | 3 | 11 | Actual |
| 38802 | 14978.00 | 2025-05-23 | 22 | 7 | 7 | Actual |
| 34602 | 395.45 | 2025-01-22 | 66 | 6 | 12 | Actual |
| 22320 | 62652.25 | 2024-02-20 | 39 | 7 | 8 | Actual |
| 4477 | 17318.07 | 2022-09-22 | 28 | 7 | 8 | Actual |
| 1985 | 2545.00 | 2022-07-23 | 61 | 6 | 7 | Actual |
| 20533 | 12.46 | 2023-12-23 | 76 | 2 | 12 | Actual |
| 25260 | 502.61 | 2024-05-22 | 81 | 2 | 8 | Actual |
| 35301 | 356.00 | 2025-02-20 | 94 | 1 | 7 | Actual |
| 16690 | 99.00 | 2023-09-22 | 85 | 6 | 4 | Actual |
| 2614 | 160.00 | 2022-08-23 | 85 | 1 | 5 | Actual |
| 28277 | 480.00 | 2024-08-22 | 65 | 1 | 6 | Actual |
| 3139 | 100.00 | 2022-08-23 | 84 | 6 | 7 | Budget |
| 35766 | 64.59 | 2025-02-20 | 82 | 6 | 12 | Actual |
| 18987 | -106.00 | 2023-11-22 | 91 | 5 | 6 | Actual |
| 27121 | 21630.00 | 2024-07-22 | 100 | 7 | 5 | Actual |
| 16996 | 36988.00 | 2023-09-22 | 14 | 7 | 6 | Actual |
| 32886 | 1781.00 | 2024-12-22 | 61 | 4 | 6 | Actual |
| 10508 | 200.00 | 2023-03-23 | 78 | 6 | 5 | Budget |
| 31362 | 43368.73 | 2024-10-22 | 31 | 7 | 13 | Actual |
| 18200 | 92937.66 | 2023-10-23 | 57 | 6 | 8 | Actual |
| 17708 | 47.00 | 2023-10-23 | 69 | 6 | 4 | Actual |
| 31272 | 387.22 | 2024-10-22 | 80 | 1 | 13 | Actual |
| 26646 | 39.06 | 2024-06-21 | 65 | 6 | 12 | Actual |
| 3754 | 2600.00 | 2022-09-22 | 61 | 6 | 5 | Budget |
| 10556 | 40825.00 | 2023-03-23 | 39 | 7 | 5 | Actual |
| 37031 | 446.87 | 2025-03-23 | 81 | 6 | 13 | Actual |
| 26353 | 298.06 | 2024-06-21 | 68 | 6 | 8 | Actual |
| 1601 | 280.00 | 2022-07-23 | 65 | 1 | 6 | Budget |
| 29542 | 15.00 | 2024-09-21 | 69 | 5 | 6 | Actual |
| 3529 | 100.00 | 2022-09-22 | 74 | 7 | 3 | Budget |
| 13930 | 101.00 | 2023-06-22 | 89 | 5 | 6 | Actual |
| 33560 | 8001.40 | 2024-12-22 | 52 | 6 | 13 | Actual |
| 21243 | 231.39 | 2024-01-23 | 78 | 2 | 8 | Actual |
| 6781 | 585.00 | 2022-12-23 | 87 | 1 | 3 | Actual |
| 30461 | 61438.00 | 2024-10-22 | 60 | 1 | 5 | Actual |
| 37471 | 185.00 | 2025-04-22 | 76 | 4 | 6 | Actual |
| 4672 | -85.00 | 2022-10-23 | 91 | 7 | 3 | Actual |
| 15345 | 108.21 | 2023-07-23 | 73 | 6 | 11 | Actual |
| 18675 | 428.00 | 2023-11-22 | 65 | 1 | 4 | Actual |
| 38197 | 13694.49 | 2025-04-22 | 7 | 7 | 13 | Actual |
| 24748 | 195.00 | 2024-05-22 | 68 | 1 | 4 | Actual |
| 2202 | 701.09 | 2022-07-23 | 80 | 6 | 8 | Actual |
| 16244 | 3.95 | 2023-08-23 | 82 | 2 | 11 | Actual |
| 18663 | 37.00 | 2023-11-22 | 85 | 7 | 3 | Actual |
| 30077 | 379.49 | 2024-09-21 | 66 | 6 | 12 | Actual |
| 32941 | 4064.00 | 2024-12-22 | 57 | 6 | 6 | Actual |
| 27837 | 8865.82 | 2024-07-22 | 24 | 7 | 12 | Actual |
| 7523 | 23573.00 | 2022-12-23 | 32 | 7 | 6 | Actual |
| 4009 | 276.00 | 2022-09-22 | 81 | 4 | 6 | Actual |
| 15966 | 12485.00 | 2023-08-23 | 18 | 7 | 6 | Actual |
| 18655 | 98.00 | 2023-11-22 | 76 | 7 | 3 | Actual |
| 29340 | 328.00 | 2024-09-21 | 67 | 1 | 5 | Actual |
| 3865 | 369.00 | 2022-09-22 | 81 | 1 | 6 | Actual |
| 36194 | -232.00 | 2025-03-23 | 91 | 6 | 5 | Actual |
| 14097 | 8952.76 | 2023-06-22 | 61 | 1 | 8 | Actual |
| 31341 | 273.19 | 2024-10-22 | 92 | 6 | 13 | Actual |
| 23361 | 122.04 | 2024-03-22 | 65 | 3 | 11 | Actual |
| 27317 | 55589.00 | 2024-07-22 | 46 | 7 | 6 | Actual |
| 34090 | -245.00 | 2025-01-22 | 91 | 6 | 6 | Actual |
| 3179 | 20904.00 | 2022-08-23 | 40 | 7 | 7 | Actual |
| 12738 | 480.00 | 2023-05-23 | 65 | 6 | 5 | Budget |
| 13642 | 21542.00 | 2023-06-22 | 54 | 6 | 4 | Actual |
| 3826 | 25454.00 | 2022-09-22 | 34 | 7 | 5 | Actual |
| 13298 | 260.18 | 2023-05-23 | 68 | 1 | 8 | Actual |
| 29129 | 119.00 | 2024-09-21 | 69 | 1 | 3 | Actual |
| 17035 | 68.00 | 2023-09-22 | 82 | 1 | 7 | Actual |
| 37688 | 1910.21 | 2025-04-22 | 87 | 1 | 8 | Actual |
| 10815 | 246.00 | 2023-03-23 | 65 | 6 | 6 | Actual |
| 19207 | 4351.16 | 2023-11-22 | 61 | 6 | 8 | Actual |
| 22856 | 140.00 | 2024-03-22 | 89 | 6 | 5 | Actual |
| 22445 | 61.40 | 2024-02-20 | 68 | 6 | 11 | Actual |
| 18895 | 85.00 | 2023-11-22 | 76 | 2 | 6 | Actual |
| 18884 | 10649.00 | 2023-11-22 | 60 | 2 | 6 | Actual |
| 28407 | 11060.00 | 2024-08-22 | 52 | 6 | 6 | Actual |
| 22683 | 216.00 | 2024-03-22 | 65 | 7 | 3 | Actual |
| 34353 | 215.66 | 2025-01-22 | 83 | 1 | 11 | Actual |
| 24787 | 707.00 | 2024-05-22 | 76 | 6 | 4 | Actual |
| 25648 | 22472.45 | 2024-05-22 | 39 | 7 | 12 | Actual |
| 34063 | 87553.00 | 2025-01-22 | 56 | 6 | 6 | Actual |
| 32800 | 32939.00 | 2024-12-22 | 40 | 7 | 5 | Actual |
| 17672 | 653.00 | 2023-10-23 | 66 | 1 | 4 | Actual |
| 27559 | 304936.23 | 2024-07-22 | 12 | 2 | 11 | Actual |
| 15957 | 47500.00 | 2023-08-23 | 99 | 6 | 6 | Actual |
| 34520 | 4462.54 | 2025-01-22 | 22 | 7 | 11 | Actual |
| 21998 | 2177.00 | 2024-02-20 | 61 | 4 | 6 | Actual |
| 17457 | 85.87 | 2023-09-22 | 92 | 1 | 12 | Actual |
| 6105 | 200.00 | 2022-11-22 | 76 | 1 | 6 | Budget |
| 27530 | 523984.69 | 2024-07-22 | 46 | 7 | 8 | Actual |
| 12169 | 49.57 | 2023-04-22 | 69 | 1 | 8 | Actual |
| 31642 | 1053.00 | 2024-11-21 | 87 | 6 | 5 | Actual |
| 38645 | 116.00 | 2025-05-23 | 73 | 5 | 6 | Actual |
| 18357 | 172.04 | 2023-10-23 | 80 | 4 | 11 | Actual |
| 21639 | 14.00 | 2024-02-20 | 96 | 1 | 3 | Actual |
| 12796 | 6991.00 | 2023-05-23 | 22 | 7 | 5 | Actual |
| 26132 | 1870.00 | 2024-06-21 | 61 | 6 | 6 | Actual |
| 33959 | 59.00 | 2025-01-22 | 66 | 2 | 6 | Actual |
| 7128 | 3854.00 | 2022-12-23 | 63 | 6 | 5 | Actual |
| 3076 | 248.00 | 2022-08-23 | 83 | 1 | 7 | Actual |
| 22246 | 716.25 | 2024-02-20 | 77 | 2 | 8 | Actual |
| 10585 | 480.00 | 2023-03-23 | 77 | 1 | 6 | Budget |
| 6594 | 216.24 | 2022-11-22 | 89 | 1 | 8 | Actual |
| 28913 | 4894.47 | 2024-08-22 | 60 | 2 | 12 | Actual |
| 4103 | 217.00 | 2022-09-22 | 72 | 6 | 6 | Actual |
| 10702 | 381.00 | 2023-03-23 | 92 | 3 | 6 | Actual |
| 35951 | 21.00 | 2025-03-23 | 96 | 1 | 3 | Actual |
| 11777 | 192.00 | 2023-04-22 | 92 | 2 | 6 | Actual |
| 21560 | 12.46 | 2024-01-23 | 67 | 6 | 12 | Actual |
| 31921 | 397.00 | 2024-11-21 | 74 | 6 | 7 | Actual |
| 8209 | 650.00 | 2023-01-23 | 77 | 1 | 5 | Budget |
| 33534 | 29375.48 | 2024-12-22 | 60 | 2 | 13 | Actual |
| 10692 | 141.00 | 2023-03-23 | 83 | 3 | 6 | Actual |
| 16059 | 12485.00 | 2023-08-23 | 18 | 7 | 7 | Actual |
| 3295 | 200.00 | 2022-08-23 | 65 | 6 | 8 | Budget |
| 22237 | 576.85 | 2024-02-20 | 65 | 2 | 8 | Actual |
| 23466 | 108.21 | 2024-03-22 | 89 | 6 | 11 | Actual |
| 13574 | 34285.00 | 2023-06-22 | 33 | 7 | 3 | Actual |
| 9731 | 71.00 | 2023-02-20 | 85 | 6 | 6 | Actual |
| 28566 | 5042.08 | 2024-08-22 | 62 | 1 | 8 | Actual |
| 30151 | 55.64 | 2024-09-21 | 85 | 1 | 13 | Actual |
| 27685 | 250.76 | 2024-07-22 | 74 | 6 | 11 | Actual |
| 21071 | 77.00 | 2024-01-23 | 85 | 6 | 6 | Actual |
| 22220 | 1375.35 | 2024-02-20 | 80 | 1 | 8 | Actual |
| 30750 | 29624.00 | 2024-10-22 | 100 | 7 | 6 | Actual |
| 32614 | 285.00 | 2024-12-22 | 92 | 7 | 3 | Actual |
| 31684 | 407.00 | 2024-11-21 | 66 | 1 | 6 | Actual |
| 15297 | 83.74 | 2023-07-23 | 90 | 3 | 11 | Actual |
| 6057 | 16106.00 | 2022-11-22 | 7 | 7 | 5 | Actual |
| 162 | 60.00 | 2022-06-22 | 76 | 7 | 3 | Budget |
| 16672 | 7499.00 | 2023-09-22 | 63 | 6 | 4 | Actual |
| 30113 | 5570.01 | 2024-09-21 | 20 | 7 | 12 | Actual |
| 27268 | 34.00 | 2024-07-22 | 69 | 6 | 6 | Actual |
| 11779 | 4.00 | 2023-04-22 | 96 | 2 | 6 | Actual |
| 13147 | 3987.00 | 2023-05-23 | 61 | 1 | 7 | Actual |
| 23230 | 122.30 | 2024-03-22 | 85 | 2 | 8 | Actual |
| 31422 | 266.00 | 2024-11-21 | 78 | 6 | 3 | Actual |
| 10832 | 1129.00 | 2023-03-23 | 76 | 6 | 6 | Actual |
| 33836 | 63176.00 | 2025-01-22 | 60 | 1 | 5 | Actual |
| 38492 | 281.00 | 2025-05-23 | 89 | 6 | 5 | Actual |
| 39176 | 22.04 | 2025-05-23 | 71 | 2 | 12 | Actual |
| 38664 | 42.00 | 2025-05-23 | 54 | 6 | 6 | Actual |
| 30338 | -81887.00 | 2024-10-22 | 43 | 7 | 3 | Actual |
| 19559 | 1114.61 | 2023-11-22 | 15 | 7 | 12 | Actual |
| 36865 | 70253.13 | 2025-03-23 | 12 | 2 | 12 | Actual |
| 23649 | 226.00 | 2024-04-21 | 90 | 6 | 3 | Actual |
| 20075 | 70489.00 | 2023-12-23 | 37 | 7 | 6 | Actual |
| 2824 | 52.00 | 2022-08-23 | 69 | 3 | 6 | Actual |
| 2475 | 200.00 | 2022-08-23 | 84 | 1 | 4 | Budget |
| 17657 | 41.00 | 2023-10-23 | 83 | 7 | 3 | Actual |
| 9755 | 8321.00 | 2023-02-20 | 22 | 7 | 6 | Actual |
| 30475 | 1243.00 | 2024-10-22 | 80 | 1 | 5 | Actual |
| 36907 | 413.53 | 2025-03-23 | 72 | 6 | 12 | Actual |
| 11457 | 143863.00 | 2023-04-22 | 56 | 6 | 4 | Actual |
| 19253 | 178337.74 | 2023-11-22 | 29 | 7 | 8 | Actual |
| 22970 | 306.00 | 2024-03-22 | 90 | 3 | 6 | Actual |
| 17634 | 213961.00 | 2023-10-23 | 37 | 7 | 3 | Actual |
| 28876 | 52043.22 | 2024-08-22 | 34 | 7 | 11 | Actual |
| 29850 | 673.11 | 2024-09-21 | 77 | 1 | 11 | Actual |
| 1945 | 206.00 | 2022-07-23 | 74 | 1 | 7 | Actual |
| 34464 | 27.36 | 2025-01-22 | 85 | 5 | 11 | Actual |
| 6662 | 2073.85 | 2022-11-22 | 62 | 6 | 8 | Actual |
| 4641 | 48.00 | 2022-10-23 | 68 | 7 | 3 | Actual |
| 31927 | 89.00 | 2024-11-21 | 82 | 6 | 7 | Actual |
| 36802 | 159.27 | 2025-03-23 | 90 | 6 | 11 | Actual |
| 25998 | 78.00 | 2024-06-21 | 67 | 1 | 6 | Actual |
| 8309 | 44653.00 | 2023-01-23 | 21 | 7 | 5 | Actual |
| 27279 | 97.00 | 2024-07-22 | 83 | 6 | 6 | Actual |
| 28685 | 3267.84 | 2024-08-22 | 61 | 1 | 11 | Actual |
| 28082 | 105.00 | 2024-08-22 | 89 | 7 | 3 | Actual |
| 17435 | 69.91 | 2023-09-22 | 62 | 1 | 12 | Actual |
| 12542 | 286.00 | 2023-05-23 | 67 | 1 | 4 | Actual |
| 34199 | 71987.00 | 2025-01-22 | 21 | 7 | 7 | Actual |
| 39408 | 17619.30 | 2025-06-21 | 92 | 7 | 13 | Actual |
| 36399 | 325722.00 | 2025-03-23 | 6 | 7 | 6 | Actual |
| 20634 | 666.00 | 2024-01-23 | 92 | 1 | 3 | Actual |
| 21630 | 312.00 | 2024-02-20 | 83 | 1 | 3 | Actual |
| 35867 | 3657.46 | 2025-02-20 | 61 | 6 | 13 | Actual |
| 2828 | 313.00 | 2022-08-23 | 73 | 3 | 6 | Actual |
| 3343 | 18981.74 | 2022-08-23 | 7 | 7 | 8 | Actual |
| 1744 | 1400.00 | 2022-07-23 | 62 | 4 | 6 | Budget |
| 30339 | 171473.00 | 2024-10-22 | 46 | 7 | 3 | Actual |
| 22839 | 270.00 | 2024-03-22 | 67 | 6 | 5 | Actual |
| 16249 | 17.78 | 2023-08-23 | 89 | 2 | 11 | Actual |
| 33327 | 27787.45 | 2024-12-22 | 60 | 6 | 11 | Actual |
| 9345 | 100.00 | 2023-02-20 | 85 | 1 | 5 | Budget |
| 30964 | 31261.98 | 2024-10-22 | 60 | 1 | 11 | Actual |
| 15532 | 252.00 | 2023-08-23 | 78 | 6 | 3 | Actual |
| 19293 | 38342.96 | 2023-11-22 | 12 | 2 | 11 | Actual |
| 9965 | 200.00 | 2023-02-20 | 65 | 2 | 8 | Budget |
| 31158 | 575.24 | 2024-10-22 | 87 | 1 | 12 | Actual |
| 8013 | 8.00 | 2023-01-23 | 69 | 7 | 3 | Actual |
| 20884 | 538.00 | 2024-01-23 | 97 | 6 | 5 | Actual |
| 21475 | 191.19 | 2024-01-23 | 74 | 6 | 11 | Actual |
| 16770 | 52.00 | 2023-09-22 | 69 | 6 | 5 | Actual |
| 25238 | 310.18 | 2024-05-22 | 89 | 1 | 8 | Actual |
| 24063 | 655.00 | 2024-04-21 | 97 | 6 | 6 | Actual |
| 37430 | 168.00 | 2025-04-22 | 92 | 2 | 6 | Actual |
| 34387 | -55.62 | 2025-01-22 | 91 | 2 | 11 | Actual |
| 21802 | 68083.00 | 2024-02-20 | 15 | 7 | 4 | Actual |
| 14071 | 73612.00 | 2023-06-22 | 14 | 7 | 7 | Actual |
| 31377 | 1320.00 | 2024-11-21 | 65 | 1 | 3 | Actual |
| 8448 | 562.00 | 2023-01-23 | 77 | 3 | 6 | Actual |
| 33391 | 178.42 | 2024-12-22 | 66 | 1 | 12 | Actual |
| 19923 | 81.00 | 2023-12-23 | 76 | 2 | 6 | Actual |
| 32091 | 2682.72 | 2024-11-21 | 62 | 1 | 11 | Actual |
| 12242 | 410.18 | 2023-04-22 | 87 | 2 | 8 | Actual |
| 12502 | 80.00 | 2023-05-23 | 74 | 7 | 3 | Budget |
| 32309 | 479.49 | 2024-11-21 | 87 | 1 | 12 | Actual |
| 889 | 650.00 | 2022-06-22 | 80 | 6 | 7 | Budget |
| 34138 | 1767.00 | 2025-01-22 | 80 | 1 | 7 | Actual |
| 4996 | 90.00 | 2022-10-23 | 85 | 1 | 6 | Budget |
| 11050 | 380.00 | 2023-03-23 | 76 | 1 | 8 | Budget |
| 24862 | 31495.00 | 2024-05-22 | 52 | 6 | 5 | Actual |
| 10050 | 200.00 | 2023-02-20 | 81 | 6 | 8 | Budget |
| 26925 | 421.00 | 2024-07-22 | 80 | 7 | 3 | Actual |
| 33646 | -468.00 | 2025-01-22 | 91 | 1 | 3 | Actual |
| 6688 | 100.00 | 2022-11-22 | 78 | 6 | 8 | Budget |
| 10604 | -192.00 | 2023-03-23 | 91 | 1 | 6 | Actual |
| 24624 | 7952.00 | 2024-05-22 | 62 | 1 | 3 | Actual |
| 7997 | -17259.00 | 2023-01-23 | 43 | 7 | 3 | Actual |
| 37669 | 8651.24 | 2025-04-22 | 61 | 1 | 8 | Actual |
| 16974 | 320.00 | 2023-09-22 | 77 | 6 | 6 | Actual |
| 2915 | 75.00 | 2022-08-23 | 67 | 5 | 6 | Actual |
| 14031 | 20568.00 | 2023-06-22 | 54 | 6 | 7 | Actual |
| 8520 | 950.00 | 2023-01-23 | 61 | 5 | 6 | Budget |
| 11390 | 18.00 | 2023-04-22 | 84 | 7 | 3 | Actual |
| 26751 | 311.78 | 2024-06-21 | 90 | 2 | 13 | Actual |
| 31110 | 1263943.46 | 2024-10-22 | 4 | 7 | 11 | Actual |
| 24825 | 25713.00 | 2024-05-22 | 34 | 7 | 4 | Actual |
| 5271 | 8156.00 | 2022-10-23 | 22 | 7 | 6 | Actual |
| 6243 | 40.00 | 2022-11-22 | 71 | 4 | 6 | Budget |
| 5534 | 1300.00 | 2022-10-23 | 61 | 6 | 8 | Budget |
| 28767 | 1710.37 | 2024-08-22 | 61 | 4 | 11 | Actual |
| 27391 | 17287.00 | 2024-07-22 | 18 | 7 | 7 | Actual |
| 37486 | 15160.00 | 2025-04-22 | 60 | 5 | 6 | Actual |
| 28477 | 408.00 | 2024-08-22 | 68 | 1 | 7 | Actual |
| 20119 | 440.00 | 2023-12-23 | 65 | 6 | 7 | Actual |
| 26134 | 1422.00 | 2024-06-21 | 63 | 6 | 6 | Actual |
| 24114 | 1080.00 | 2024-04-21 | 87 | 1 | 7 | Actual |
| 11842 | 90.00 | 2023-04-22 | 68 | 4 | 6 | Actual |
| 18527 | 164.59 | 2023-10-23 | 8 | 7 | 12 | Actual |
| 15812 | 315.00 | 2023-08-23 | 90 | 1 | 6 | Actual |
| 7965 | 310.00 | 2023-01-23 | 92 | 6 | 3 | Actual |
| 27145 | -268.00 | 2024-07-22 | 91 | 1 | 6 | Actual |
| 27520 | 99578.69 | 2024-07-22 | 31 | 7 | 8 | Actual |
| 34945 | 290.00 | 2025-02-20 | 83 | 6 | 4 | Actual |
| 4691 | 72.00 | 2022-10-23 | 69 | 1 | 4 | Actual |
| 1530 | 70.00 | 2022-07-23 | 71 | 6 | 5 | Budget |
| 18042 | 143596.00 | 2023-10-23 | 37 | 7 | 6 | Actual |
| 29152 | 442.00 | 2024-09-21 | 54 | 6 | 3 | Actual |
| 26070 | 586.00 | 2024-06-21 | 90 | 3 | 6 | Actual |
| 13356 | 280.00 | 2023-05-23 | 77 | 2 | 8 | Budget |
| 1309 | 52.00 | 2022-07-23 | 90 | 7 | 3 | Actual |
| 2804 | -46.00 | 2022-08-23 | 91 | 2 | 6 | Actual |
| 31580 | 221015.00 | 2024-11-21 | 37 | 7 | 4 | Actual |
| 22483 | 6954.08 | 2024-02-20 | 24 | 7 | 11 | Actual |
| 5550 | 43.51 | 2022-10-23 | 71 | 6 | 8 | Actual |
| 26802 | 3680.27 | 2024-06-21 | 22 | 7 | 13 | Actual |
| 324 | 23636.00 | 2022-06-22 | 40 | 7 | 4 | Actual |
| 38059 | 365.66 | 2025-04-22 | 73 | 6 | 12 | Actual |
| 19031 | 66308.00 | 2023-11-22 | 15 | 7 | 6 | Actual |
| 10259 | 74.00 | 2023-03-23 | 76 | 7 | 3 | Actual |
| 22966 | 85.00 | 2024-03-22 | 84 | 3 | 6 | Actual |
| 30373 | 399.00 | 2024-10-22 | 67 | 1 | 4 | Actual |
| 3777 | 1232.00 | 2022-09-22 | 76 | 6 | 5 | Actual |
| 17667 | 25753.00 | 2023-10-23 | 100 | 7 | 3 | Actual |
| 472 | 19800.00 | 2022-06-22 | 60 | 1 | 6 | Budget |
| 25850 | 714.00 | 2024-06-21 | 77 | 6 | 4 | Actual |
| 18017 | 10.00 | 2023-10-23 | 96 | 6 | 6 | Actual |
| 34176 | 222.00 | 2025-01-22 | 83 | 6 | 7 | Actual |
| 12857 | 281.00 | 2023-05-23 | 92 | 1 | 6 | Actual |
| 10123 | 495.00 | 2023-03-23 | 77 | 1 | 3 | Actual |
| 24727 | 59.00 | 2024-05-22 | 78 | 7 | 3 | Actual |
| 12631 | 100.00 | 2023-05-23 | 85 | 6 | 4 | Budget |
| 23374 | 13.53 | 2024-03-22 | 82 | 3 | 11 | Actual |
| 4889 | 200.00 | 2022-10-23 | 67 | 6 | 5 | Budget |
| 34031 | 321.00 | 2025-01-22 | 90 | 4 | 6 | Actual |
| 35925 | 76797.00 | 2025-03-23 | 60 | 1 | 3 | Actual |
| 5158 | 158.00 | 2022-10-23 | 66 | 5 | 6 | Actual |
| 28626 | 5007.24 | 2024-08-22 | 62 | 6 | 8 | Actual |
| 5570 | 141.99 | 2022-10-23 | 83 | 6 | 8 | Actual |
| 15126 | 11.00 | 2023-07-23 | 96 | 1 | 8 | Actual |
| 38569 | 68.00 | 2025-05-23 | 78 | 2 | 6 | Actual |
| 22787 | 20603.00 | 2024-03-22 | 28 | 7 | 4 | Actual |
| 27290 | 341120.00 | 2024-07-22 | 101 | 6 | 6 | Actual |
| 19373 | 31.61 | 2023-11-22 | 94 | 4 | 11 | Actual |
| 4180 | 58.00 | 2022-09-22 | 69 | 1 | 7 | Actual |
| 16198 | 1084494.47 | 2023-08-23 | 46 | 7 | 8 | Actual |
| 35790 | 44049.45 | 2025-02-20 | 21 | 7 | 12 | Actual |
| 38442 | 234.00 | 2025-05-23 | 68 | 1 | 5 | Actual |
| 22793 | 115195.00 | 2024-03-22 | 35 | 7 | 4 | Actual |
| 11805 | 620.00 | 2023-04-22 | 77 | 3 | 6 | Actual |
| 18531 | 3795.51 | 2023-10-23 | 18 | 7 | 12 | Actual |
| 35438 | 79.87 | 2025-02-20 | 71 | 6 | 8 | Actual |
| 6624 | 380.00 | 2022-11-22 | 77 | 2 | 8 | Budget |
| 3835 | 22464.00 | 2022-09-22 | 60 | 1 | 6 | Actual |
| 22596 | 156.00 | 2024-03-22 | 71 | 1 | 3 | Actual |
| 23300 | 157726.54 | 2024-03-22 | 43 | 7 | 8 | Actual |
| 3629 | 100.00 | 2022-09-22 | 68 | 6 | 4 | Budget |
| 29705 | 261792.00 | 2024-09-21 | 29 | 7 | 7 | Actual |
| 25966 | 11725.00 | 2024-06-21 | 8 | 7 | 5 | Actual |
| 18144 | 4434.50 | 2023-10-23 | 62 | 1 | 8 | Actual |
| 29283 | 78.00 | 2024-09-21 | 69 | 6 | 4 | Actual |
| 9417 | 443369.00 | 2023-02-20 | 4 | 7 | 5 | Actual |
| 31227 | 829.00 | 2024-10-22 | 97 | 6 | 12 | Actual |
| 6068 | 14336.00 | 2022-11-22 | 24 | 7 | 5 | Actual |
| 26942 | 1512.00 | 2024-07-22 | 65 | 1 | 4 | Actual |
| 33711 | 92888.00 | 2025-01-22 | 39 | 7 | 3 | Actual |
| 31069 | -127.96 | 2024-10-22 | 91 | 4 | 11 | Actual |
| 25429 | 166.72 | 2024-05-22 | 74 | 4 | 11 | Actual |
| 23011 | 127.00 | 2024-03-22 | 76 | 5 | 6 | Actual |
| 1355 | 850.00 | 2022-07-23 | 87 | 1 | 4 | Budget |
| 34737 | 113.53 | 2025-01-22 | 89 | 6 | 13 | Actual |
| 31126 | 71643.58 | 2024-10-22 | 31 | 7 | 11 | Actual |
| 28554 | 33230.00 | 2024-08-22 | 33 | 7 | 7 | Actual |
| 7290 | 40.00 | 2022-12-23 | 85 | 2 | 6 | Budget |
| 29494 | 299.00 | 2024-09-21 | 76 | 3 | 6 | Actual |
| 31794 | 19.00 | 2024-11-21 | 69 | 5 | 6 | Actual |
| 25094 | 47500.00 | 2024-05-22 | 99 | 6 | 6 | Actual |
| 20869 | 716.00 | 2024-01-23 | 77 | 6 | 5 | Actual |
| 13680 | 10393.00 | 2023-06-22 | 8 | 7 | 4 | Actual |
| 28272 | 493773.00 | 2024-08-22 | 46 | 7 | 5 | Actual |
| 10270 | 36.00 | 2023-03-23 | 83 | 7 | 3 | Actual |
| 2449 | 380.00 | 2022-08-23 | 67 | 1 | 4 | Budget |
| 37418 | 186.00 | 2025-04-22 | 77 | 2 | 6 | Actual |
| 10906 | 100.00 | 2023-03-23 | 71 | 1 | 7 | Budget |
| 31820 | 1497.00 | 2024-11-21 | 62 | 6 | 6 | Actual |
| 4189 | 741.00 | 2022-09-22 | 77 | 1 | 7 | Actual |
| 38001 | 112.46 | 2025-04-22 | 78 | 1 | 12 | Actual |
| 29814 | 259654.40 | 2024-09-21 | 13 | 7 | 8 | Actual |
| 11774 | 94.00 | 2023-04-22 | 89 | 2 | 6 | Actual |
| 24223 | 395.03 | 2024-04-21 | 73 | 2 | 8 | Actual |
| 36874 | 12.46 | 2025-03-23 | 71 | 2 | 12 | Actual |
| 34301 | -229.22 | 2025-01-22 | 91 | 6 | 8 | Actual |
| 4214 | 7553.00 | 2022-09-22 | 52 | 6 | 7 | Actual |
| 16581 | 573087.00 | 2023-09-22 | 4 | 7 | 3 | Actual |
| 23560 | 5.00 | 2024-03-22 | 96 | 6 | 12 | Actual |
| 915 | 4029.00 | 2022-06-22 | 7 | 7 | 7 | Actual |
| 23852 | 565.00 | 2024-04-21 | 77 | 6 | 5 | Actual |
| 21222 | 1501.11 | 2024-01-23 | 87 | 1 | 8 | Actual |
| 28782 | 27.36 | 2024-08-22 | 82 | 4 | 11 | Actual |
| 9470 | 200.00 | 2023-02-20 | 78 | 1 | 6 | Budget |
| 29350 | 806.00 | 2024-09-21 | 81 | 1 | 5 | Actual |
| 38474 | 468.00 | 2025-05-23 | 66 | 6 | 5 | Actual |
| 22511 | 7.14 | 2024-02-20 | 78 | 1 | 12 | Actual |
| 32514 | 98.00 | 2024-12-22 | 82 | 1 | 3 | Actual |
| 9940 | 975.34 | 2023-02-20 | 81 | 1 | 8 | Actual |
| 27262 | 1845.00 | 2024-07-22 | 62 | 6 | 6 | Actual |
| 2768 | 112.00 | 2022-08-23 | 65 | 2 | 6 | Actual |
| 39370 | 40086.21 | 2025-05-23 | 37 | 7 | 13 | Actual |
| 37180 | 251.00 | 2025-04-22 | 81 | 7 | 3 | Actual |
| 2712 | 14106.00 | 2022-08-23 | 100 | 7 | 5 | Actual |
| 26573 | 170.98 | 2024-06-21 | 90 | 6 | 11 | Actual |
| 22182 | 113302.00 | 2024-02-20 | 13 | 7 | 7 | Actual |
| 4372 | 320.78 | 2022-09-22 | 74 | 2 | 8 | Actual |
| 13445 | 345168.12 | 2023-05-23 | 4 | 7 | 8 | Actual |
| 37523 | 145.00 | 2025-04-22 | 67 | 6 | 6 | Actual |
| 27469 | 21360.57 | 2024-07-22 | 54 | 6 | 8 | Actual |
| 38955 | 46.50 | 2025-05-23 | 82 | 1 | 11 | Actual |
| 16110 | 4323.89 | 2023-08-23 | 62 | 2 | 8 | Actual |
| 33697 | 22226.00 | 2025-01-22 | 20 | 7 | 3 | Actual |
| 12798 | 13440.00 | 2023-05-23 | 24 | 7 | 5 | Actual |
| 2211 | 126.84 | 2022-07-23 | 85 | 6 | 8 | Actual |
| 17487 | 2147.61 | 2023-09-22 | 56 | 6 | 12 | Actual |
| 32296 | 24.16 | 2024-11-21 | 69 | 1 | 12 | Actual |
| 17005 | 19216.00 | 2023-09-22 | 28 | 7 | 6 | Actual |
| 20555 | 50.76 | 2023-12-23 | 65 | 6 | 12 | Actual |
| 14766 | 579.00 | 2023-07-23 | 80 | 6 | 5 | Actual |
| 12702 | 480.00 | 2023-05-23 | 81 | 1 | 5 | Budget |
| 19431 | -135.41 | 2023-11-22 | 91 | 6 | 11 | Actual |
| 3389 | 100.00 | 2022-09-22 | 74 | 1 | 3 | Budget |
| 25494 | 183.74 | 2024-05-22 | 81 | 6 | 11 | Actual |
| 14355 | 135.87 | 2023-06-22 | 90 | 6 | 11 | Actual |
| 3857 | 293.00 | 2022-09-22 | 76 | 1 | 6 | Actual |
| 25455 | 45.44 | 2024-05-22 | 73 | 5 | 11 | Actual |
| 6868 | 56332.00 | 2022-12-23 | 31 | 7 | 3 | Actual |
| 3719 | 380.00 | 2022-09-22 | 76 | 1 | 5 | Budget |
| 20130 | 203.00 | 2023-12-23 | 78 | 6 | 7 | Actual |
| 37277 | 52160.00 | 2025-04-22 | 34 | 7 | 4 | Actual |
| 22101 | 113164.00 | 2024-02-20 | 31 | 7 | 6 | Actual |
| 10818 | 223.00 | 2023-03-23 | 66 | 6 | 6 | Actual |
| 28923 | 336.94 | 2024-08-22 | 74 | 2 | 12 | Actual |
| 1396 | 2637.00 | 2022-07-23 | 76 | 6 | 4 | Actual |
| 28904 | 100.76 | 2024-08-22 | 85 | 1 | 12 | Actual |
| 2693 | 26232.00 | 2022-08-23 | 19 | 7 | 5 | Actual |
| 17444 | 10.33 | 2023-09-22 | 76 | 1 | 12 | Actual |
Generated 2025-07-22 21:23:42.465 UTC