[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 29790
9619 items
NOTE: Only 1000 elements of total 9619 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5649 | 113.00 | 2022-11-22 | 83 | 1 | 3 | Actual |
| 32113 | 384.81 | 2024-11-21 | 92 | 1 | 11 | Actual |
| 124 | 4908.00 | 2022-06-22 | 23 | 7 | 3 | Actual |
| 13662 | 431.00 | 2023-06-22 | 81 | 6 | 4 | Actual |
| 25028 | 227.00 | 2024-05-22 | 87 | 4 | 6 | Actual |
| 15948 | 69.00 | 2023-08-23 | 84 | 6 | 6 | Actual |
| 12170 | 90.00 | 2023-04-22 | 71 | 1 | 8 | Budget |
| 23333 | 707.16 | 2024-03-22 | 62 | 2 | 11 | Actual |
| 17258 | 5.00 | 2023-09-22 | 96 | 1 | 11 | Actual |
| 8626 | 449600.00 | 2023-01-23 | 101 | 6 | 6 | Budget |
| 6319 | 34.00 | 2022-11-22 | 94 | 5 | 6 | Actual |
| 9309 | 32000.00 | 2023-02-20 | 60 | 1 | 5 | Actual |
| 24963 | 30.00 | 2024-05-22 | 73 | 2 | 6 | Actual |
| 23560 | 5.00 | 2024-03-22 | 96 | 6 | 12 | Actual |
| 21694 | 41714.00 | 2024-02-20 | 32 | 7 | 3 | Actual |
| 9527 | 51.00 | 2023-02-20 | 83 | 2 | 6 | Actual |
| 28218 | 702.00 | 2024-08-22 | 65 | 6 | 5 | Actual |
| 12866 | 657.00 | 2023-05-23 | 62 | 2 | 6 | Actual |
| 35936 | 842.00 | 2025-03-23 | 76 | 1 | 3 | Actual |
| 18592 | 243.00 | 2023-11-22 | 68 | 6 | 3 | Actual |
| 269 | 187.00 | 2022-06-22 | 74 | 6 | 4 | Actual |
| 28922 | 44.38 | 2024-08-22 | 73 | 2 | 12 | Actual |
| 19985 | 55.00 | 2023-12-23 | 85 | 4 | 6 | Actual |
| 11638 | 54.00 | 2023-04-22 | 82 | 6 | 5 | Actual |
| 15226 | 60.33 | 2023-07-23 | 68 | 1 | 11 | Actual |
| 5536 | 950.00 | 2022-10-23 | 62 | 6 | 8 | Budget |
| 30012 | 25936.35 | 2024-09-21 | 60 | 1 | 12 | Actual |
| 852 | 1100.00 | 2022-06-22 | 53 | 6 | 7 | Budget |
| 5421 | 21715.00 | 2022-10-23 | 38 | 7 | 7 | Actual |
| 5621 | 380.00 | 2022-11-22 | 65 | 1 | 3 | Budget |
| 21070 | 86.00 | 2024-01-23 | 84 | 6 | 6 | Actual |
| 33461 | 750.77 | 2024-12-22 | 77 | 6 | 12 | Actual |
| 25912 | 1041.00 | 2024-06-21 | 80 | 1 | 5 | Actual |
| 3273 | 154.11 | 2022-08-23 | 90 | 2 | 8 | Actual |
| 16559 | 415.00 | 2023-09-22 | 72 | 6 | 3 | Actual |
| 2547 | 99243.00 | 2022-08-23 | 101 | 6 | 4 | Actual |
| 20876 | 145.00 | 2024-01-23 | 85 | 6 | 5 | Actual |
| 978 | 235.93 | 2022-06-22 | 84 | 1 | 8 | Actual |
| 39171 | 147.57 | 2025-05-23 | 65 | 2 | 12 | Actual |
| 37520 | 4876.00 | 2025-04-22 | 63 | 6 | 6 | Actual |
| 30235 | 60790.10 | 2024-09-21 | 29 | 7 | 13 | Actual |
| 6803 | 1900.00 | 2022-12-23 | 63 | 6 | 3 | Budget |
| 38300 | 8748.00 | 2025-05-23 | 23 | 7 | 3 | Actual |
| 29146 | 960.00 | 2024-09-21 | 92 | 1 | 3 | Actual |
| 2060 | 42349.00 | 2022-07-23 | 39 | 7 | 7 | Actual |
| 23697 | 59.00 | 2024-04-21 | 78 | 7 | 3 | Actual |
| 38180 | 1183.73 | 2025-04-22 | 80 | 6 | 13 | Actual |
| 23570 | 988.01 | 2024-03-22 | 15 | 7 | 12 | Actual |
| 33986 | 281.00 | 2025-01-22 | 65 | 3 | 6 | Actual |
| 20596 | 6382.79 | 2023-12-23 | 28 | 7 | 12 | Actual |
| 23920 | 356.00 | 2024-04-21 | 90 | 1 | 6 | Actual |
| 11340 | 4811.00 | 2023-04-22 | 23 | 7 | 3 | Actual |
| 30911 | 316.24 | 2024-10-22 | 68 | 6 | 8 | Actual |
| 12353 | 209.00 | 2023-05-23 | 67 | 1 | 3 | Actual |
| 36797 | 100.76 | 2025-03-23 | 83 | 6 | 11 | Actual |
| 30042 | 426.30 | 2024-09-21 | 62 | 2 | 12 | Actual |
| 17734 | 12883.00 | 2023-10-23 | 7 | 7 | 4 | Actual |
| 20441 | 68.85 | 2023-12-23 | 67 | 6 | 11 | Actual |
| 24040 | 253.00 | 2024-04-21 | 66 | 6 | 6 | Actual |
| 22448 | 40.12 | 2024-02-20 | 72 | 6 | 11 | Actual |
| 6373 | 351.00 | 2022-11-22 | 87 | 6 | 6 | Actual |
| 21161 | 178.00 | 2024-01-23 | 83 | 6 | 7 | Actual |
| 5964 | 408.00 | 2022-11-22 | 76 | 1 | 5 | Actual |
| 7729 | 276.84 | 2022-12-23 | 66 | 2 | 8 | Actual |
| 18387 | 11.40 | 2023-10-23 | 83 | 5 | 11 | Actual |
| 33317 | 117.78 | 2024-12-22 | 90 | 4 | 11 | Actual |
| 19737 | 312.00 | 2023-12-23 | 66 | 6 | 4 | Actual |
| 30419 | 89.00 | 2024-10-22 | 82 | 6 | 4 | Actual |
| 30122 | 11223.31 | 2024-09-21 | 33 | 7 | 12 | Actual |
| 39134 | 12914.83 | 2025-05-23 | 38 | 7 | 11 | Actual |
| 21235 | 243.51 | 2024-01-23 | 67 | 2 | 8 | Actual |
| 19665 | 96969.00 | 2023-12-23 | 35 | 7 | 3 | Actual |
| 38478 | 76.00 | 2025-05-23 | 71 | 6 | 5 | Actual |
| 10416 | 61116.00 | 2023-03-23 | 35 | 7 | 4 | Actual |
| 9184 | 80.00 | 2023-02-20 | 71 | 1 | 4 | Budget |
| 13568 | 6318.00 | 2023-06-22 | 23 | 7 | 3 | Actual |
| 22083 | 47500.00 | 2024-02-20 | 99 | 6 | 6 | Actual |
| 23004 | 153.00 | 2024-03-22 | 66 | 5 | 6 | Actual |
| 4367 | 52.60 | 2022-09-22 | 69 | 2 | 8 | Actual |
| 23235 | 272.30 | 2024-03-22 | 92 | 2 | 8 | Actual |
| 14975 | 8.00 | 2023-07-23 | 96 | 6 | 6 | Actual |
| 23928 | 60.00 | 2024-04-21 | 65 | 2 | 6 | Actual |
| 20574 | 125.23 | 2023-12-23 | 89 | 6 | 12 | Actual |
| 3523 | 12.00 | 2022-09-22 | 69 | 7 | 3 | Actual |
| 18370 | 3341.25 | 2023-10-23 | 60 | 5 | 11 | Actual |
| 5953 | 280.00 | 2022-11-22 | 67 | 1 | 5 | Budget |
| 29393 | -252.00 | 2024-09-21 | 91 | 6 | 5 | Actual |
| 1089 | 380.00 | 2022-06-22 | 87 | 6 | 8 | Budget |
| 15968 | 11735.00 | 2023-08-23 | 20 | 7 | 6 | Actual |
| 5088 | 40.00 | 2022-10-23 | 82 | 3 | 6 | Budget |
| 26446 | 103.95 | 2024-06-21 | 74 | 2 | 11 | Actual |
| 5312 | 650.00 | 2022-10-23 | 77 | 1 | 7 | Budget |
| 19808 | 47.00 | 2023-12-23 | 82 | 1 | 5 | Actual |
| 37438 | 471.00 | 2025-04-22 | 66 | 3 | 6 | Actual |
| 7413 | 81.00 | 2022-12-23 | 73 | 5 | 6 | Actual |
| 7721 | 16600.00 | 2022-12-23 | 60 | 2 | 8 | Budget |
| 12195 | 1092.01 | 2023-04-22 | 87 | 1 | 8 | Actual |
| 22752 | 205.00 | 2024-03-22 | 73 | 6 | 4 | Actual |
| 6579 | 343.51 | 2022-11-22 | 78 | 1 | 8 | Actual |
| 32881 | 427.00 | 2024-12-22 | 90 | 3 | 6 | Actual |
| 14824 | 412.00 | 2023-07-23 | 80 | 1 | 6 | Actual |
| 10719 | 20.00 | 2023-03-23 | 69 | 4 | 6 | Actual |
| 9549 | 280.00 | 2023-02-20 | 65 | 3 | 6 | Budget |
| 6814 | 40.00 | 2022-12-23 | 71 | 6 | 3 | Actual |
| 6165 | 50.00 | 2022-11-22 | 83 | 2 | 6 | Budget |
| 3831 | 17346.00 | 2022-09-22 | 40 | 7 | 5 | Actual |
| 11464 | 2800.00 | 2023-04-22 | 61 | 6 | 4 | Budget |
| 17370 | 980.56 | 2023-09-22 | 54 | 6 | 11 | Actual |
| 22416 | 97.57 | 2024-02-20 | 73 | 4 | 11 | Actual |
| 27658 | 44.38 | 2024-07-22 | 83 | 5 | 11 | Actual |
| 7508 | 15333.00 | 2022-12-23 | 7 | 7 | 6 | Actual |
| 8634 | 89827.00 | 2023-01-23 | 15 | 7 | 6 | Actual |
| 1008 | 220.00 | 2022-06-22 | 73 | 2 | 8 | Budget |
| 423 | 140.00 | 2022-06-22 | 83 | 6 | 5 | Actual |
| 34047 | 280.00 | 2025-01-22 | 77 | 5 | 6 | Actual |
| 31984 | 1351.11 | 2024-11-21 | 81 | 1 | 8 | Actual |
| 17900 | 113.00 | 2023-10-23 | 87 | 2 | 6 | Actual |
| 8358 | 40.00 | 2023-01-23 | 82 | 1 | 6 | Budget |
| 38330 | 185.00 | 2025-05-23 | 81 | 7 | 3 | Actual |
| 28185 | 691.00 | 2024-08-22 | 66 | 1 | 5 | Actual |
| 21637 | 537.00 | 2024-02-20 | 92 | 1 | 3 | Actual |
| 1321 | 850.00 | 2022-07-23 | 65 | 1 | 4 | Budget |
| 37001 | 181.96 | 2025-03-23 | 83 | 2 | 13 | Actual |
| 16364 | 70.97 | 2023-08-23 | 89 | 6 | 11 | Actual |
| 23844 | 155.00 | 2024-04-21 | 67 | 6 | 5 | Actual |
| 10944 | 3000.00 | 2023-03-23 | 57 | 6 | 7 | Budget |
| 9879 | 403.00 | 2023-02-20 | 97 | 6 | 7 | Actual |
| 35900 | 7992.63 | 2025-02-20 | 8 | 7 | 13 | Actual |
| 5321 | 200.00 | 2022-10-23 | 83 | 1 | 7 | Budget |
| 1285 | 46.00 | 2022-07-23 | 73 | 7 | 3 | Actual |
| 22677 | 38822.00 | 2024-03-22 | 40 | 7 | 3 | Actual |
| 32579 | 108869.00 | 2024-12-22 | 31 | 7 | 3 | Actual |
| 22993 | 48.00 | 2024-03-22 | 85 | 4 | 6 | Actual |
| 1045 | 8761.85 | 2022-06-22 | 57 | 6 | 8 | Actual |
| 2063 | 62693.00 | 2022-07-23 | 46 | 7 | 7 | Actual |
| 12782 | 38500.00 | 2023-05-23 | 99 | 6 | 5 | Actual |
| 24571 | 2.89 | 2024-04-21 | 69 | 6 | 12 | Actual |
| 32365 | 1861.43 | 2024-11-21 | 23 | 7 | 12 | Actual |
| 22028 | 42.00 | 2024-02-20 | 67 | 5 | 6 | Actual |
| 10571 | 200.00 | 2023-03-23 | 67 | 1 | 6 | Budget |
| 34201 | 6062.00 | 2025-01-22 | 23 | 7 | 7 | Actual |
| 2592 | 90.00 | 2022-08-23 | 71 | 1 | 5 | Budget |
| 1799 | 60.00 | 2022-07-23 | 68 | 5 | 6 | Budget |
| 34861 | 112215.00 | 2025-02-20 | 39 | 7 | 3 | Actual |
| 28427 | 117.00 | 2024-08-22 | 78 | 6 | 6 | Actual |
| 11292 | 100.00 | 2023-04-22 | 72 | 6 | 3 | Budget |
| 28399 | 60.00 | 2024-08-22 | 84 | 5 | 6 | Actual |
| 5243 | 112.00 | 2022-10-23 | 83 | 6 | 6 | Actual |
| 9973 | 46.54 | 2023-02-20 | 69 | 2 | 8 | Actual |
| 34669 | 613.54 | 2025-01-22 | 77 | 1 | 13 | Actual |
| 24051 | 321.00 | 2024-04-21 | 80 | 6 | 6 | Actual |
| 31823 | 231.00 | 2024-11-21 | 66 | 6 | 6 | Actual |
| 15051 | 364.00 | 2023-07-23 | 73 | 6 | 7 | Actual |
| 10281 | 127.00 | 2023-03-23 | 92 | 7 | 3 | Actual |
| 31048 | 1614.62 | 2024-10-22 | 62 | 4 | 11 | Actual |
| 18189 | 108.66 | 2023-10-23 | 85 | 2 | 8 | Actual |
| 7627 | 191.00 | 2022-12-23 | 83 | 6 | 7 | Actual |
| 71 | 100.00 | 2022-06-22 | 68 | 6 | 3 | Budget |
| 25200 | 10710.00 | 2024-05-22 | 22 | 7 | 7 | Actual |
| 20349 | 6680.67 | 2023-12-23 | 60 | 3 | 11 | Actual |
| 7148 | 2100.00 | 2022-12-23 | 76 | 6 | 5 | Budget |
| 30323 | 105410.00 | 2024-10-22 | 21 | 7 | 3 | Actual |
| 15508 | 729.00 | 2023-08-23 | 92 | 1 | 3 | Actual |
| 16661 | 339.00 | 2023-09-22 | 94 | 1 | 4 | Actual |
| 4927 | 465.00 | 2022-10-23 | 97 | 6 | 5 | Actual |
| 37351 | 596264.00 | 2025-04-22 | 4 | 7 | 5 | Actual |
| 14246 | 2959.32 | 2023-06-22 | 60 | 2 | 11 | Actual |
| 13086 | 1600.00 | 2023-05-23 | 76 | 6 | 6 | Budget |
| 17233 | 1616.75 | 2023-09-22 | 61 | 1 | 11 | Actual |
| 26113 | 53.00 | 2024-06-21 | 78 | 5 | 6 | Actual |
| 6773 | 40.00 | 2022-12-23 | 82 | 1 | 3 | Budget |
| 12457 | 326920.00 | 2023-05-23 | 6 | 7 | 3 | Actual |
| 18922 | 153.00 | 2023-11-22 | 74 | 3 | 6 | Actual |
| 31311 | 10473.38 | 2024-10-22 | 52 | 6 | 13 | Actual |
| 1958 | 60.00 | 2022-07-23 | 82 | 1 | 7 | Budget |
| 2373 | 14131.00 | 2022-08-23 | 20 | 7 | 3 | Actual |
| 28760 | 92.25 | 2024-08-22 | 89 | 3 | 11 | Actual |
| 1807 | 100.00 | 2022-07-23 | 76 | 5 | 6 | Budget |
| 24775 | 2757.00 | 2024-05-22 | 61 | 6 | 4 | Actual |
| 36389 | 382.00 | 2025-03-23 | 87 | 6 | 6 | Actual |
| 11511 | 8.00 | 2023-04-22 | 96 | 6 | 4 | Actual |
| 10197 | 71.00 | 2023-03-23 | 85 | 6 | 3 | Actual |
| 10568 | 338.00 | 2023-03-23 | 65 | 1 | 6 | Actual |
| 13503 | 1458.00 | 2023-06-22 | 77 | 1 | 3 | Actual |
| 19971 | 68.00 | 2023-12-23 | 67 | 4 | 6 | Actual |
| 7404 | 100.00 | 2022-12-23 | 66 | 5 | 6 | Budget |
| 26659 | 42.25 | 2024-06-21 | 81 | 6 | 12 | Actual |
| 30334 | 271720.00 | 2024-10-22 | 37 | 7 | 3 | Actual |
| 24306 | 1975.26 | 2024-04-21 | 61 | 1 | 11 | Actual |
| 37524 | 110.00 | 2025-04-22 | 68 | 6 | 6 | Actual |
| 35657 | 7.00 | 2025-02-20 | 96 | 6 | 11 | Actual |
| 34314 | 243272.28 | 2025-01-22 | 15 | 7 | 8 | Actual |
| 7499 | 225.00 | 2022-12-23 | 92 | 6 | 6 | Actual |
| 17119 | 69.26 | 2023-09-22 | 69 | 1 | 8 | Actual |
| 28885 | 29361.94 | 2024-08-22 | 60 | 1 | 12 | Actual |
| 2230 | 52656.61 | 2022-07-23 | 14 | 7 | 8 | Actual |
| 34951 | -299.00 | 2025-02-20 | 91 | 6 | 4 | Actual |
| 35512 | -183.28 | 2025-02-20 | 91 | 1 | 11 | Actual |
| 1222 | 102.00 | 2022-07-23 | 83 | 6 | 3 | Actual |
| 37186 | 103.00 | 2025-04-22 | 89 | 7 | 3 | Actual |
| 3559 | 4900.00 | 2022-09-22 | 61 | 1 | 4 | Budget |
| 28174 | 262175.00 | 2024-08-22 | 37 | 7 | 4 | Actual |
| 25826 | -428.00 | 2024-06-21 | 91 | 1 | 4 | Actual |
| 27097 | 13618.00 | 2024-07-22 | 8 | 7 | 5 | Actual |
| 11179 | 129.87 | 2023-03-23 | 89 | 6 | 8 | Actual |
| 29264 | 491.00 | 2024-09-21 | 90 | 1 | 4 | Actual |
| 8430 | 358.00 | 2023-01-23 | 65 | 3 | 6 | Actual |
| 2238 | 18857.49 | 2022-07-23 | 24 | 7 | 8 | Actual |
| 18874 | 74.00 | 2023-11-22 | 83 | 1 | 6 | Actual |
| 19920 | 15.00 | 2023-12-23 | 71 | 2 | 6 | Actual |
| 31826 | 25.00 | 2024-11-21 | 69 | 6 | 6 | Actual |
| 3920 | 40.00 | 2022-09-22 | 85 | 2 | 6 | Budget |
| 510 | 468.00 | 2022-06-22 | 87 | 1 | 6 | Actual |
| 36099 | 235.00 | 2025-03-23 | 89 | 6 | 4 | Actual |
| 9156 | 21.00 | 2023-02-20 | 84 | 7 | 3 | Actual |
| 797 | 350000.00 | 2022-06-22 | 42 | 7 | 6 | Actual |
| 9191 | 495.00 | 2023-02-20 | 76 | 1 | 4 | Actual |
| 30414 | 4400.00 | 2024-10-22 | 76 | 6 | 4 | Actual |
| 17441 | 1.82 | 2023-09-22 | 71 | 1 | 12 | Actual |
| 21901 | 17861.00 | 2024-02-20 | 24 | 7 | 5 | Actual |
| 7876 | 60.00 | 2023-01-23 | 71 | 1 | 3 | Budget |
| 3413 | 451.00 | 2022-09-22 | 92 | 1 | 3 | Actual |
| 34638 | 5464.69 | 2025-01-22 | 20 | 7 | 12 | Actual |
| 18793 | 12651.00 | 2023-11-22 | 53 | 6 | 5 | Actual |
| 19924 | 146.00 | 2023-12-23 | 77 | 2 | 6 | Actual |
| 38900 | 190.48 | 2025-05-23 | 85 | 6 | 8 | Actual |
| 22287 | 546.55 | 2024-02-20 | 87 | 6 | 8 | Actual |
| 12204 | 21328.75 | 2023-04-22 | 60 | 2 | 8 | Actual |
| 8671 | 64.00 | 2023-01-23 | 71 | 1 | 7 | Actual |
| 36413 | 218562.00 | 2025-03-23 | 29 | 7 | 6 | Actual |
| 38520 | 38173.00 | 2025-05-23 | 34 | 7 | 5 | Actual |
| 25066 | 1876.00 | 2024-05-22 | 61 | 6 | 6 | Actual |
| 18029 | 39785.00 | 2023-10-23 | 19 | 7 | 6 | Actual |
| 3427 | 14400.00 | 2022-09-22 | 60 | 6 | 3 | Actual |
| 5201 | 1120.00 | 2022-10-23 | 54 | 6 | 6 | Actual |
| 36853 | 274.17 | 2025-03-23 | 81 | 1 | 12 | Actual |
| 32163 | 75.23 | 2024-11-21 | 85 | 3 | 11 | Actual |
| 29282 | 264.00 | 2024-09-21 | 68 | 6 | 4 | Actual |
| 34566 | 1160.36 | 2025-01-22 | 61 | 2 | 12 | Actual |
| 31884 | 128.00 | 2024-11-21 | 69 | 1 | 7 | Actual |
| 34197 | 55087.00 | 2025-01-22 | 19 | 7 | 7 | Actual |
| 11291 | 60.00 | 2023-04-22 | 71 | 6 | 3 | Budget |
| 2292 | 495.00 | 2022-08-23 | 87 | 1 | 3 | Actual |
| 6082 | 12539.00 | 2022-11-22 | 100 | 7 | 5 | Actual |
| 27683 | 751.84 | 2024-07-22 | 72 | 6 | 11 | Actual |
| 26279 | 41637.00 | 2024-06-21 | 38 | 7 | 7 | Actual |
| 1883 | 77.00 | 2022-07-23 | 84 | 6 | 6 | Actual |
| 24429 | 34.80 | 2024-04-21 | 81 | 5 | 11 | Actual |
| 20030 | 81.00 | 2023-12-23 | 68 | 6 | 6 | Actual |
| 36843 | 124.17 | 2025-03-23 | 67 | 1 | 12 | Actual |
| 23772 | 28248.00 | 2024-04-21 | 94 | 6 | 4 | Actual |
| 27226 | -295.00 | 2024-07-22 | 91 | 4 | 6 | Actual |
| 23810 | 216.00 | 2024-04-21 | 67 | 1 | 5 | Actual |
| 11222 | 2200.00 | 2023-04-22 | 62 | 1 | 3 | Budget |
| 9303 | 52187.00 | 2023-02-20 | 39 | 7 | 4 | Actual |
| 7594 | 2611.00 | 2022-12-23 | 62 | 6 | 7 | Actual |
| 31939 | 71000.00 | 2024-11-21 | 99 | 6 | 7 | Actual |
| 837 | 147.00 | 2022-06-22 | 84 | 1 | 7 | Actual |
| 24483 | 20222.41 | 2024-04-21 | 14 | 7 | 11 | Actual |
| 32353 | 268239.80 | 2024-11-21 | 4 | 7 | 12 | Actual |
| 15011 | 895.00 | 2023-07-23 | 66 | 1 | 7 | Actual |
| 5195 | 40.00 | 2022-10-23 | 94 | 5 | 6 | Actual |
| 37987 | 7837.08 | 2025-04-22 | 100 | 7 | 11 | Actual |
| 6213 | 100.00 | 2022-11-22 | 83 | 3 | 6 | Budget |
| 3637 | 300.00 | 2022-09-22 | 73 | 6 | 4 | Budget |
| 4333 | 750.00 | 2022-09-22 | 80 | 1 | 8 | Budget |
| 21305 | 11708.88 | 2024-01-23 | 22 | 7 | 8 | Actual |
| 26913 | 1734.00 | 2024-07-22 | 62 | 7 | 3 | Actual |
| 13720 | 224.00 | 2023-06-22 | 78 | 1 | 5 | Actual |
| 6933 | 650.00 | 2022-12-23 | 65 | 1 | 4 | Budget |
| 17491 | 342.25 | 2023-09-22 | 62 | 6 | 12 | Actual |
| 6539 | 14781.00 | 2022-11-22 | 28 | 7 | 7 | Actual |
| 24349 | 8.21 | 2024-04-21 | 82 | 2 | 11 | Actual |
| 9974 | 50.00 | 2023-02-20 | 71 | 2 | 8 | Budget |
| 12679 | 550.00 | 2023-05-23 | 65 | 1 | 5 | Budget |
| 28775 | 151.83 | 2024-08-22 | 73 | 4 | 11 | Actual |
| 11294 | 220.00 | 2023-04-22 | 73 | 6 | 3 | Budget |
| 35781 | 276586.76 | 2025-02-20 | 6 | 7 | 12 | Actual |
| 32729 | 257.00 | 2024-12-22 | 84 | 1 | 5 | Actual |
| 346 | 90.00 | 2022-06-22 | 71 | 1 | 5 | Budget |
| 37908 | 44.38 | 2025-04-22 | 76 | 5 | 11 | Actual |
| 20266 | 743190.69 | 2023-12-23 | 4 | 7 | 8 | Actual |
| 12202 | 228740.19 | 2023-04-22 | 12 | 2 | 8 | Actual |
| 3897 | 19.00 | 2022-09-22 | 69 | 2 | 6 | Actual |
| 2668 | 200.00 | 2022-08-23 | 83 | 6 | 5 | Budget |
| 28925 | 95.44 | 2024-08-22 | 77 | 2 | 12 | Actual |
| 23149 | 464.00 | 2024-03-22 | 92 | 6 | 7 | Actual |
| 22794 | 99355.00 | 2024-03-22 | 37 | 7 | 4 | Actual |
| 21753 | 248.00 | 2024-02-20 | 89 | 1 | 4 | Actual |
| 24008 | 159.00 | 2024-04-21 | 65 | 5 | 6 | Actual |
| 22462 | 230.55 | 2024-02-20 | 90 | 6 | 11 | Actual |
| 20245 | 461.70 | 2023-12-23 | 73 | 6 | 8 | Actual |
| 32051 | 1092.01 | 2024-11-21 | 87 | 6 | 8 | Actual |
| 22647 | 336.00 | 2024-03-22 | 92 | 6 | 3 | Actual |
| 29908 | 317.79 | 2024-09-21 | 81 | 3 | 11 | Actual |
| 27201 | 702.00 | 2024-07-22 | 92 | 3 | 6 | Actual |
| 37220 | 139062.00 | 2025-04-22 | 12 | 2 | 4 | Actual |
| 20891 | 80867.00 | 2024-01-23 | 13 | 7 | 5 | Actual |
| 36941 | 1861.43 | 2025-03-23 | 23 | 7 | 12 | Actual |
| 18068 | 214.00 | 2023-10-23 | 85 | 1 | 7 | Actual |
| 38974 | 25.23 | 2025-05-23 | 69 | 2 | 11 | Actual |
| 24658 | 10043.00 | 2024-05-22 | 63 | 6 | 3 | Actual |
| 13479 | 1562.20 | 2023-06-21 | 85 | 7 | 5 | Actual |
| 28529 | -256.00 | 2024-08-22 | 91 | 6 | 7 | Actual |
| 38445 | 456.00 | 2025-05-23 | 73 | 1 | 5 | Actual |
| 9539 | 3.00 | 2023-02-20 | 96 | 2 | 6 | Actual |
| 21145 | 16528.00 | 2024-01-23 | 63 | 6 | 7 | Actual |
| 30739 | 143177.00 | 2024-10-22 | 31 | 7 | 6 | Actual |
| 37813 | 180.55 | 2025-04-22 | 94 | 1 | 11 | Actual |
| 1175 | 514.00 | 2022-07-23 | 92 | 1 | 3 | Actual |
| 6822 | 732.00 | 2022-12-23 | 76 | 6 | 3 | Actual |
| 35046 | 17767.00 | 2025-02-20 | 94 | 6 | 5 | Actual |
| 9114 | 128171.00 | 2023-02-20 | 35 | 7 | 3 | Actual |
| 22969 | 199.00 | 2024-03-22 | 89 | 3 | 6 | Actual |
| 30303 | 945.00 | 2024-10-22 | 87 | 6 | 3 | Actual |
| 5368 | 200.00 | 2022-10-23 | 74 | 6 | 7 | Budget |
| 29017 | 488.98 | 2024-08-22 | 77 | 1 | 13 | Actual |
| 8795 | 1062008.00 | 2023-01-23 | 46 | 7 | 7 | Actual |
| 25679 | 34059.60 | 2024-06-20 | 92 | 7 | 12 | Actual |
| 6354 | 1800.00 | 2022-11-22 | 76 | 6 | 6 | Budget |
| 10167 | 102.00 | 2023-03-23 | 67 | 6 | 3 | Actual |
| 37812 | 293.32 | 2025-04-22 | 92 | 1 | 11 | Actual |
| 6593 | 1228.38 | 2022-11-22 | 87 | 1 | 8 | Actual |
| 27818 | 378.43 | 2024-07-22 | 92 | 6 | 12 | Actual |
| 20431 | 2619.96 | 2023-12-23 | 53 | 6 | 11 | Actual |
| 20912 | -148500.00 | 2024-01-23 | 43 | 7 | 5 | Actual |
| 37853 | 311.40 | 2025-04-22 | 74 | 3 | 11 | Actual |
| 38688 | 94.00 | 2025-05-23 | 85 | 6 | 6 | Actual |
| 35232 | 120.00 | 2025-02-20 | 78 | 6 | 6 | Actual |
| 37505 | 57.00 | 2025-04-22 | 85 | 5 | 6 | Actual |
| 7995 | 55483.00 | 2023-01-23 | 39 | 7 | 3 | Actual |
| 29809 | 735363.27 | 2024-09-21 | 101 | 6 | 8 | Actual |
| 32033 | 704.12 | 2024-11-21 | 65 | 6 | 8 | Actual |
| 38079 | 247856.44 | 2025-04-22 | 101 | 6 | 12 | Actual |
| 31617 | 631.00 | 2024-11-21 | 54 | 6 | 5 | Actual |
| 28624 | 48788.35 | 2024-08-22 | 60 | 6 | 8 | Actual |
| 12086 | 112.00 | 2023-04-22 | 68 | 6 | 7 | Actual |
| 28729 | 51.82 | 2024-08-22 | 83 | 2 | 11 | Actual |
| 28872 | 79570.33 | 2024-08-22 | 29 | 7 | 11 | Actual |
| 17210 | 327105.66 | 2023-09-22 | 15 | 7 | 8 | Actual |
| 26240 | 306.00 | 2024-06-21 | 78 | 6 | 7 | Actual |
| 24054 | 67.00 | 2024-04-21 | 83 | 6 | 6 | Actual |
| 6952 | 280.00 | 2022-12-23 | 78 | 1 | 4 | Budget |
| 15556 | 17836.00 | 2023-08-23 | 18 | 7 | 3 | Actual |
| 16096 | 98.05 | 2023-08-23 | 82 | 1 | 8 | Actual |
| 419 | 414.00 | 2022-06-22 | 81 | 6 | 5 | Actual |
| 27025 | 50984.00 | 2024-07-22 | 38 | 7 | 4 | Actual |
| 26735 | 141.61 | 2024-06-21 | 68 | 2 | 13 | Actual |
| 35245 | 385.00 | 2025-02-20 | 97 | 6 | 6 | Actual |
| 29423 | 62325.00 | 2024-09-21 | 39 | 7 | 5 | Actual |
| 16133 | 234.42 | 2023-08-23 | 94 | 2 | 8 | Actual |
| 19717 | 192.00 | 2023-12-23 | 83 | 1 | 4 | Actual |
| 18833 | 96703.00 | 2023-11-22 | 13 | 7 | 5 | Actual |
| 39310 | -247.87 | 2025-05-23 | 91 | 2 | 13 | Actual |
| 27893 | 1083.73 | 2024-07-22 | 80 | 2 | 13 | Actual |
| 8856 | 100.00 | 2023-01-23 | 67 | 2 | 8 | Budget |
| 22068 | 370.00 | 2024-02-20 | 77 | 6 | 6 | Actual |
| 21230 | 46662.56 | 2024-01-23 | 60 | 2 | 8 | Actual |
| 25301 | 248.06 | 2024-05-22 | 90 | 6 | 8 | Actual |
| 20192 | 328.36 | 2023-12-23 | 83 | 1 | 8 | Actual |
| 6900 | 70.00 | 2022-12-23 | 76 | 7 | 3 | Budget |
| 12378 | 107.00 | 2023-05-23 | 84 | 1 | 3 | Actual |
| 34066 | 1853.00 | 2025-01-22 | 61 | 6 | 6 | Actual |
| 21475 | 191.19 | 2024-01-23 | 74 | 6 | 11 | Actual |
| 10594 | 100.00 | 2023-03-23 | 83 | 1 | 6 | Budget |
| 27067 | 396.00 | 2024-07-22 | 66 | 6 | 5 | Actual |
| 19356 | 15.65 | 2023-11-22 | 71 | 4 | 11 | Actual |
| 35981 | 409.00 | 2025-03-23 | 90 | 6 | 3 | Actual |
| 36140 | 970.00 | 2025-03-23 | 66 | 1 | 5 | Actual |
| 23175 | 100796.00 | 2024-03-22 | 35 | 7 | 7 | Actual |
| 18228 | 110653.14 | 2023-10-23 | 94 | 6 | 8 | Actual |
| 15653 | 638.00 | 2023-08-23 | 80 | 6 | 4 | Actual |
| 7382 | 80.00 | 2022-12-23 | 83 | 4 | 6 | Budget |
| 16184 | 4787.53 | 2023-08-23 | 23 | 7 | 8 | Actual |
| 36647 | 97.57 | 2025-03-23 | 71 | 1 | 11 | Actual |
| 35893 | 4.00 | 2025-02-20 | 96 | 6 | 13 | Actual |
| 17674 | 245.00 | 2023-10-23 | 68 | 1 | 4 | Actual |
| 35684 | 80700.14 | 2025-02-20 | 39 | 7 | 11 | Actual |
| 2197 | 380.00 | 2022-07-23 | 77 | 6 | 8 | Budget |
| 4131 | 380.00 | 2022-09-22 | 92 | 6 | 6 | Actual |
| 23813 | 70.00 | 2024-04-21 | 71 | 1 | 5 | Actual |
| 29971 | 116.72 | 2024-09-21 | 83 | 6 | 11 | Actual |
| 16216 | 24.16 | 2023-08-23 | 82 | 1 | 11 | Actual |
| 30373 | 399.00 | 2024-10-22 | 67 | 1 | 4 | Actual |
| 1909 | 8321.00 | 2022-07-23 | 22 | 7 | 6 | Actual |
| 5463 | 100.00 | 2022-10-23 | 84 | 1 | 8 | Budget |
| 25166 | 93.00 | 2024-05-22 | 71 | 6 | 7 | Actual |
| 38031 | 65.65 | 2025-04-22 | 81 | 2 | 12 | Actual |
| 3972 | 480.00 | 2022-09-22 | 87 | 3 | 6 | Budget |
| 29378 | 962.00 | 2024-09-21 | 72 | 6 | 5 | Actual |
| 5028 | 100.00 | 2022-10-23 | 76 | 2 | 6 | Budget |
| 25476 | 5578.52 | 2024-05-22 | 57 | 6 | 11 | Actual |
| 35580 | 178.42 | 2025-02-20 | 73 | 4 | 11 | Actual |
| 32546 | 251.00 | 2024-12-22 | 78 | 6 | 3 | Actual |
| 24495 | 7909.42 | 2024-04-21 | 32 | 7 | 11 | Actual |
| 872 | 200.00 | 2022-06-22 | 68 | 6 | 7 | Budget |
| 16194 | 31215.30 | 2023-08-23 | 38 | 7 | 8 | Actual |
| 27457 | 317.75 | 2024-07-22 | 83 | 2 | 8 | Actual |
| 13973 | 15160.00 | 2023-06-22 | 7 | 7 | 6 | Actual |
| 32726 | 827.00 | 2024-12-22 | 81 | 1 | 5 | Actual |
| 4269 | -176.00 | 2022-09-22 | 91 | 6 | 7 | Actual |
| 3527 | 74.00 | 2022-09-22 | 73 | 7 | 3 | Actual |
| 30561 | 32.00 | 2024-10-22 | 69 | 1 | 6 | Actual |
| 381 | -561.00 | 2022-06-22 | 53 | 6 | 5 | Actual |
| 29052 | 948.64 | 2024-08-22 | 87 | 2 | 13 | Actual |
| 24238 | 292.00 | 2024-04-21 | 92 | 2 | 8 | Actual |
| 20026 | 1237.00 | 2023-12-23 | 63 | 6 | 6 | Actual |
| 20433 | 12473.33 | 2023-12-23 | 56 | 6 | 11 | Actual |
| 21619 | 252.00 | 2024-02-20 | 68 | 1 | 3 | Actual |
| 13818 | 31.00 | 2023-06-22 | 82 | 1 | 6 | Actual |
| 16221 | 133.74 | 2023-08-23 | 89 | 1 | 11 | Actual |
| 17130 | 264.72 | 2023-09-22 | 84 | 1 | 8 | Actual |
| 5492 | 220.00 | 2022-10-23 | 73 | 2 | 8 | Budget |
| 29683 | -285.00 | 2024-09-21 | 91 | 6 | 7 | Actual |
| 2739 | 127.00 | 2022-08-23 | 78 | 1 | 6 | Actual |
| 10723 | 153.00 | 2023-03-23 | 73 | 4 | 6 | Actual |
| 35988 | 256906.00 | 2025-03-23 | 101 | 6 | 3 | Actual |
| 13912 | 151.00 | 2023-06-22 | 65 | 5 | 6 | Actual |
| 3754 | 2600.00 | 2022-09-22 | 61 | 6 | 5 | Budget |
| 26935 | 228.00 | 2024-07-22 | 92 | 7 | 3 | Actual |
| 10434 | 320.00 | 2023-03-23 | 67 | 1 | 5 | Actual |
| 28189 | 122.00 | 2024-08-22 | 71 | 1 | 5 | Actual |
| 7993 | 131472.00 | 2023-01-23 | 37 | 7 | 3 | Actual |
| 34608 | 310.34 | 2025-01-22 | 73 | 6 | 12 | Actual |
| 11956 | 2705.00 | 2023-04-22 | 76 | 6 | 6 | Actual |
| 6658 | 23031.81 | 2022-11-22 | 60 | 6 | 8 | Actual |
| 6623 | 200.00 | 2022-11-22 | 76 | 2 | 8 | Budget |
| 25524 | 54307.09 | 2024-05-22 | 29 | 7 | 11 | Actual |
| 6467 | 142562.00 | 2022-11-22 | 56 | 6 | 7 | Actual |
| 13339 | 200.00 | 2023-05-23 | 65 | 2 | 8 | Budget |
| 24266 | 187.45 | 2024-04-21 | 85 | 6 | 8 | Actual |
| 15994 | 56.00 | 2023-08-23 | 69 | 1 | 7 | Actual |
| 37240 | 1166.00 | 2025-04-22 | 77 | 6 | 4 | Actual |
| 18352 | 83.74 | 2023-10-23 | 73 | 4 | 11 | Actual |
| 17994 | 231.00 | 2023-10-23 | 65 | 6 | 6 | Actual |
| 17830 | 75521.00 | 2023-10-23 | 14 | 7 | 5 | Actual |
| 21413 | 100.76 | 2024-01-23 | 73 | 4 | 11 | Actual |
| 38384 | 76.00 | 2025-05-23 | 69 | 6 | 4 | Actual |
| 24879 | 268.00 | 2024-05-22 | 74 | 6 | 5 | Actual |
| 14390 | 6563.65 | 2023-06-22 | 100 | 7 | 11 | Actual |
| 19799 | 73.00 | 2023-12-23 | 69 | 1 | 5 | Actual |
| 31384 | 392.00 | 2024-11-21 | 74 | 1 | 3 | Actual |
| 20482 | 50087.86 | 2023-12-23 | 29 | 7 | 11 | Actual |
| 32157 | 115.65 | 2024-11-21 | 78 | 3 | 11 | Actual |
| 3681 | 9321.00 | 2022-09-22 | 22 | 7 | 4 | Actual |
| 17174 | 3449.63 | 2023-09-22 | 62 | 6 | 8 | Actual |
| 21074 | 307.00 | 2024-01-23 | 90 | 6 | 6 | Actual |
| 10913 | 750.00 | 2023-03-23 | 77 | 1 | 7 | Budget |
| 23740 | 7823.00 | 2024-04-21 | 52 | 6 | 4 | Actual |
| 23445 | 1508.23 | 2024-03-22 | 62 | 6 | 11 | Actual |
| 28681 | 2865376.59 | 2024-08-22 | 43 | 7 | 8 | Actual |
| 16325 | 5.01 | 2023-08-23 | 82 | 5 | 11 | Actual |
| 39058 | 330.55 | 2025-05-23 | 74 | 5 | 11 | Actual |
| 5606 | 59049.15 | 2022-10-23 | 34 | 7 | 8 | Actual |
| 8025 | 40.00 | 2023-01-23 | 78 | 7 | 3 | Budget |
| 24592 | 35000.00 | 2024-04-21 | 99 | 6 | 12 | Actual |
| 27993 | 932.00 | 2024-08-22 | 92 | 1 | 3 | Actual |
| 15173 | 10266.42 | 2023-07-23 | 76 | 6 | 8 | Actual |
| 35379 | 651.09 | 2025-02-20 | 74 | 1 | 8 | Actual |
| 32195 | 249.70 | 2024-11-21 | 92 | 4 | 11 | Actual |
| 21495 | 260198.16 | 2024-01-23 | 4 | 7 | 11 | Actual |
| 27085 | 176.00 | 2024-07-22 | 89 | 6 | 5 | Actual |
| 28878 | 71682.95 | 2024-08-22 | 37 | 7 | 11 | Actual |
| 5314 | 200.00 | 2022-10-23 | 78 | 1 | 7 | Budget |
| 1708 | 70.00 | 2022-07-23 | 71 | 3 | 6 | Budget |
| 26721 | 60.90 | 2024-06-21 | 85 | 1 | 13 | Actual |
| 7105 | 650.00 | 2022-12-23 | 87 | 1 | 5 | Budget |
| 33415 | 5334.90 | 2024-12-22 | 60 | 2 | 12 | Actual |
| 16557 | 58.00 | 2023-09-22 | 69 | 6 | 3 | Actual |
| 6846 | 7392.00 | 2022-12-23 | 94 | 6 | 3 | Actual |
| 21157 | 213.00 | 2024-01-23 | 78 | 6 | 7 | Actual |
| 25211 | 31912.00 | 2024-05-22 | 38 | 7 | 7 | Actual |
| 4110 | 380.00 | 2022-09-22 | 77 | 6 | 6 | Budget |
| 32463 | 176.69 | 2024-11-21 | 90 | 6 | 13 | Actual |
| 17565 | 397.00 | 2023-10-23 | 83 | 1 | 3 | Actual |
| 17143 | 364.72 | 2023-09-22 | 65 | 2 | 8 | Actual |
| 22323 | 1983260.05 | 2024-02-20 | 46 | 7 | 8 | Actual |
| 24220 | 228.36 | 2024-04-21 | 68 | 2 | 8 | Actual |
| 36899 | 3163.58 | 2025-03-23 | 62 | 6 | 12 | Actual |
| 23664 | 17836.00 | 2024-04-21 | 18 | 7 | 3 | Actual |
| 31247 | 12168.01 | 2024-10-22 | 32 | 7 | 12 | Actual |
| 38519 | 28771.00 | 2025-05-23 | 33 | 7 | 5 | Actual |
| 33930 | 1793.00 | 2025-01-22 | 62 | 1 | 6 | Actual |
| 24820 | 22187.00 | 2024-05-22 | 28 | 7 | 4 | Actual |
| 32190 | 85.87 | 2024-11-21 | 85 | 4 | 11 | Actual |
| 27397 | 32929.00 | 2024-07-22 | 24 | 7 | 7 | Actual |
| 167 | 39.00 | 2022-06-22 | 78 | 7 | 3 | Actual |
| 17831 | 140574.00 | 2023-10-23 | 15 | 7 | 5 | Actual |
| 5147 | 164.00 | 2022-10-23 | 92 | 4 | 6 | Actual |
| 29322 | 268998.00 | 2024-09-21 | 29 | 7 | 4 | Actual |
| 10195 | 80.00 | 2023-03-23 | 84 | 6 | 3 | Actual |
| 15419 | 3.00 | 2023-07-23 | 96 | 1 | 12 | Actual |
| 31270 | 301.26 | 2024-10-22 | 77 | 1 | 13 | Actual |
| 31547 | 206.00 | 2024-11-21 | 84 | 6 | 4 | Actual |
| 18885 | 1093.00 | 2023-11-22 | 61 | 2 | 6 | Actual |
| 597 | 380.00 | 2022-06-22 | 81 | 3 | 6 | Budget |
| 9403 | 148.00 | 2023-02-20 | 85 | 6 | 5 | Actual |
| 32536 | 443.00 | 2024-12-22 | 66 | 6 | 3 | Actual |
| 26626 | 5.01 | 2024-06-21 | 82 | 1 | 12 | Actual |
| 19962 | 346.00 | 2023-12-23 | 90 | 3 | 6 | Actual |
| 18849 | 101089.00 | 2023-11-22 | 35 | 7 | 5 | Actual |
| 20927 | 361.00 | 2024-01-23 | 77 | 1 | 6 | Actual |
| 7176 | 77085.00 | 2022-12-23 | 101 | 6 | 5 | Actual |
| 9128 | 70.00 | 2023-02-20 | 65 | 7 | 3 | Budget |
| 5089 | 118.00 | 2022-10-23 | 83 | 3 | 6 | Actual |
| 27675 | 1353.98 | 2024-07-22 | 62 | 6 | 11 | Actual |
| 20755 | 326.00 | 2024-01-23 | 94 | 1 | 4 | Actual |
| 31213 | 226.30 | 2024-10-22 | 78 | 6 | 12 | Actual |
| 28311 | 134.00 | 2024-08-22 | 74 | 2 | 6 | Actual |
| 34073 | 22.00 | 2025-01-22 | 69 | 6 | 6 | Actual |
| 21327 | 64.59 | 2024-01-23 | 67 | 1 | 11 | Actual |
| 29932 | 359.28 | 2024-09-21 | 77 | 4 | 11 | Actual |
| 6528 | 14538.00 | 2022-11-22 | 8 | 7 | 7 | Actual |
| 26479 | 14.59 | 2024-06-21 | 82 | 3 | 11 | Actual |
| 38597 | 163.00 | 2025-05-23 | 78 | 3 | 6 | Actual |
| 35429 | 54085.42 | 2025-02-20 | 60 | 6 | 8 | Actual |
| 34578 | 57.14 | 2025-01-22 | 78 | 2 | 12 | Actual |
| 907 | 6349.00 | 2022-06-22 | 94 | 6 | 7 | Actual |
| 38129 | 95.99 | 2025-04-22 | 89 | 1 | 13 | Actual |
| 9119 | -96442.00 | 2023-02-20 | 43 | 7 | 3 | Actual |
| 11613 | 380.00 | 2023-04-22 | 66 | 6 | 5 | Budget |
| 302 | 5181.00 | 2022-06-22 | 7 | 7 | 4 | Actual |
| 32757 | 2142.00 | 2024-12-22 | 76 | 6 | 5 | Actual |
| 34493 | 746.52 | 2025-01-22 | 80 | 6 | 11 | Actual |
| 22021 | 307.00 | 2024-02-20 | 92 | 4 | 6 | Actual |
| 24416 | 277.36 | 2024-04-21 | 62 | 5 | 11 | Actual |
| 32371 | 10814.79 | 2024-11-21 | 33 | 7 | 12 | Actual |
| 32807 | 335.00 | 2024-12-22 | 65 | 1 | 6 | Actual |
| 25771 | 350000.00 | 2024-06-21 | 42 | 7 | 3 | Actual |
| 9264 | 174.00 | 2023-02-20 | 84 | 6 | 4 | Actual |
| 27792 | 39932.35 | 2024-07-22 | 60 | 6 | 12 | Actual |
| 22199 | 81309.00 | 2024-02-20 | 37 | 7 | 7 | Actual |
| 25122 | -49545.00 | 2024-05-22 | 46 | 7 | 6 | Actual |
| 20239 | 711.70 | 2023-12-23 | 66 | 6 | 8 | Actual |
| 8908 | 232.90 | 2023-01-23 | 65 | 6 | 8 | Actual |
| 32472 | 15269.96 | 2024-11-21 | 7 | 7 | 13 | Actual |
| 2152 | 546.55 | 2022-07-23 | 87 | 2 | 8 | Actual |
| 21812 | 52187.00 | 2024-02-20 | 31 | 7 | 4 | Actual |
| 14846 | 83.00 | 2023-07-23 | 73 | 2 | 6 | Actual |
| 21912 | 24284.00 | 2024-02-20 | 40 | 7 | 5 | Actual |
| 18398 | 10896.71 | 2023-10-23 | 53 | 6 | 11 | Actual |
| 10639 | 130.00 | 2023-03-23 | 81 | 2 | 6 | Actual |
| 83 | 750.00 | 2022-06-22 | 76 | 6 | 3 | Budget |
| 12121 | 51335.00 | 2023-04-22 | 94 | 6 | 7 | Actual |
| 37101 | 5098.00 | 2025-04-22 | 52 | 6 | 3 | Actual |
| 28251 | 74219.00 | 2024-08-22 | 14 | 7 | 5 | Actual |
| 12379 | 100.00 | 2023-05-23 | 84 | 1 | 3 | Budget |
| 23279 | 165543.56 | 2024-03-22 | 13 | 7 | 8 | Actual |
| 4064 | 46.00 | 2022-09-22 | 85 | 5 | 6 | Actual |
| 33460 | 1455.04 | 2024-12-22 | 76 | 6 | 12 | Actual |
| 33346 | 113.53 | 2024-12-22 | 83 | 6 | 11 | Actual |
| 30665 | 108.00 | 2024-10-22 | 66 | 5 | 6 | Actual |
| 16542 | 15.00 | 2023-09-22 | 96 | 1 | 3 | Actual |
| 37369 | 29922.00 | 2025-04-22 | 33 | 7 | 5 | Actual |
| 5747 | 20725.00 | 2022-11-22 | 34 | 7 | 3 | Actual |
| 33403 | 29.48 | 2024-12-22 | 82 | 1 | 12 | Actual |
| 8540 | 169.00 | 2023-01-23 | 76 | 5 | 6 | Actual |
| 36109 | 651637.00 | 2025-03-23 | 6 | 7 | 4 | Actual |
| 30367 | 41929.00 | 2024-10-22 | 100 | 7 | 3 | Actual |
| 547 | 200.00 | 2022-06-22 | 80 | 2 | 6 | Budget |
| 36449 | -440.00 | 2025-03-23 | 91 | 1 | 7 | Actual |
| 33664 | 66.00 | 2025-01-22 | 69 | 6 | 3 | Actual |
| 1806 | 100.00 | 2022-07-23 | 74 | 5 | 6 | Budget |
| 24644 | 499.00 | 2024-05-22 | 90 | 1 | 3 | Actual |
| 3813 | 61748.00 | 2022-09-22 | 15 | 7 | 5 | Actual |
| 1660 | 100.00 | 2022-07-23 | 73 | 2 | 6 | Budget |
| 2891 | 101.00 | 2022-08-23 | 83 | 4 | 6 | Actual |
| 32567 | 76291.00 | 2024-12-22 | 13 | 7 | 3 | Actual |
| 37072 | 7218.93 | 2025-03-23 | 100 | 7 | 13 | Actual |
| 17917 | 230.00 | 2023-10-23 | 73 | 3 | 6 | Actual |
| 7174 | 38500.00 | 2022-12-23 | 99 | 6 | 5 | Actual |
| 20559 | 6.08 | 2023-12-23 | 69 | 6 | 12 | Actual |
| 13815 | 116.00 | 2023-06-22 | 78 | 1 | 6 | Actual |
| 21245 | 532.91 | 2024-01-23 | 81 | 2 | 8 | Actual |
| 22307 | 68641.75 | 2024-02-20 | 21 | 7 | 8 | Actual |
| 13014 | 85.00 | 2023-05-23 | 67 | 5 | 6 | Actual |
| 218 | 650.00 | 2022-06-22 | 81 | 1 | 4 | Budget |
| 10908 | 400.00 | 2023-03-23 | 73 | 1 | 7 | Budget |
| 24614 | 51704.91 | 2024-04-21 | 35 | 7 | 12 | Actual |
| 20167 | 82051.00 | 2023-12-23 | 35 | 7 | 7 | Actual |
| 15456 | 14423.37 | 2023-07-23 | 4 | 7 | 12 | Actual |
| 22156 | 1687.00 | 2024-02-20 | 72 | 6 | 7 | Actual |
| 11881 | 492.00 | 2023-04-22 | 62 | 5 | 6 | Actual |
| 21759 | 27689.00 | 2024-02-20 | 12 | 2 | 4 | Actual |
| 36330 | 382.00 | 2025-03-23 | 87 | 4 | 6 | Actual |
| 9073 | 250.00 | 2023-02-20 | 81 | 6 | 3 | Actual |
| 19555 | 170.98 | 2023-11-22 | 7 | 7 | 12 | Actual |
| 36359 | -188.00 | 2025-03-23 | 91 | 5 | 6 | Actual |
| 24689 | 20886.00 | 2024-05-22 | 7 | 7 | 3 | Actual |
| 12009 | 99630.00 | 2023-04-22 | 39 | 7 | 6 | Actual |
| 23806 | 3893.00 | 2024-04-21 | 61 | 1 | 5 | Actual |
| 20117 | 2827.00 | 2023-12-23 | 62 | 6 | 7 | Actual |
| 34706 | 227.57 | 2025-01-22 | 90 | 2 | 13 | Actual |
| 39150 | 355.02 | 2025-05-23 | 74 | 1 | 12 | Actual |
| 38122 | 531.09 | 2025-04-22 | 80 | 1 | 13 | Actual |
| 18148 | 205.63 | 2023-10-23 | 68 | 1 | 8 | Actual |
| 29182 | 2019.00 | 2024-09-21 | 94 | 6 | 3 | Actual |
| 17256 | 253.96 | 2023-09-22 | 92 | 1 | 11 | Actual |
| 7106 | 630.00 | 2022-12-23 | 87 | 1 | 5 | Actual |
| 16185 | 22798.48 | 2023-08-23 | 24 | 7 | 8 | Actual |
| 39323 | 399.50 | 2025-05-23 | 66 | 6 | 13 | Actual |
| 14406 | 23.10 | 2023-06-22 | 81 | 1 | 12 | Actual |
| 24763 | 284.00 | 2024-05-22 | 89 | 1 | 4 | Actual |
| 17373 | 17367.04 | 2023-09-22 | 60 | 6 | 11 | Actual |
| 17884 | 79.00 | 2023-10-23 | 66 | 2 | 6 | Actual |
| 15973 | 21593.00 | 2023-08-23 | 28 | 7 | 6 | Actual |
| 12275 | 110.17 | 2023-04-22 | 68 | 6 | 8 | Actual |
| 30825 | 16076.00 | 2024-10-22 | 20 | 7 | 7 | Actual |
| 20072 | 22060.00 | 2023-12-23 | 33 | 7 | 6 | Actual |
| 2053 | 36755.00 | 2022-07-23 | 31 | 7 | 7 | Actual |
| 19498 | 7.14 | 2023-11-22 | 67 | 2 | 12 | Actual |
| 22714 | 220.00 | 2024-03-22 | 68 | 1 | 4 | Actual |
| 31415 | 45.00 | 2024-11-21 | 69 | 6 | 3 | Actual |
| 16272 | 36.93 | 2023-08-23 | 83 | 3 | 11 | Actual |
| 3889 | 100.00 | 2022-09-22 | 65 | 2 | 6 | Budget |
| 26786 | 281.96 | 2024-06-21 | 92 | 6 | 13 | Actual |
| 4713 | 200.00 | 2022-10-23 | 84 | 1 | 4 | Budget |
| 18977 | 52.00 | 2023-11-22 | 78 | 5 | 6 | Actual |
| 29764 | 176.84 | 2024-09-21 | 84 | 2 | 8 | Actual |
| 21830 | 198.00 | 2024-02-20 | 68 | 1 | 5 | Actual |
| 15690 | 184500.00 | 2023-08-23 | 37 | 7 | 4 | Actual |
| 217 | 1000.00 | 2022-06-22 | 80 | 1 | 4 | Budget |
| 21171 | 1248.00 | 2024-01-23 | 97 | 6 | 7 | Actual |
| 37368 | 32252.00 | 2025-04-22 | 32 | 7 | 5 | Actual |
| 7759 | 93.51 | 2022-12-23 | 85 | 2 | 8 | Actual |
| 34153 | 7033.00 | 2025-01-22 | 53 | 6 | 7 | Actual |
| 17842 | 26763.00 | 2023-10-23 | 32 | 7 | 5 | Actual |
| 18804 | 210.00 | 2023-11-22 | 68 | 6 | 5 | Actual |
| 19340 | 17.78 | 2023-11-22 | 85 | 3 | 11 | Actual |
| 20922 | 31.00 | 2024-01-23 | 69 | 1 | 6 | Actual |
| 39118 | 115298.65 | 2025-05-23 | 15 | 7 | 11 | Actual |
| 17711 | 281.00 | 2023-10-23 | 73 | 6 | 4 | Actual |
| 30664 | 118.00 | 2024-10-22 | 65 | 5 | 6 | Actual |
| 19279 | 98.63 | 2023-11-22 | 78 | 1 | 11 | Actual |
| 1980 | 11200.00 | 2022-07-23 | 57 | 6 | 7 | Budget |
| 29359 | 582.00 | 2024-09-21 | 92 | 1 | 5 | Actual |
| 16829 | 35.00 | 2023-09-22 | 69 | 1 | 6 | Actual |
| 5132 | 192.00 | 2022-10-23 | 81 | 4 | 6 | Actual |
| 37504 | 62.00 | 2025-04-22 | 84 | 5 | 6 | Actual |
| 23775 | 63000.00 | 2024-04-21 | 99 | 6 | 4 | Actual |
| 7906 | 196.00 | 2023-01-23 | 94 | 1 | 3 | Actual |
| 12531 | 47564.00 | 2023-05-23 | 60 | 1 | 4 | Actual |
| 28803 | 311.40 | 2024-08-22 | 74 | 5 | 11 | Actual |
| 16408 | 2.89 | 2023-08-23 | 69 | 1 | 12 | Actual |
| 19177 | 610.18 | 2023-11-22 | 65 | 2 | 8 | Actual |
| 24231 | 169.27 | 2024-04-21 | 83 | 2 | 8 | Actual |
| 28626 | 5007.24 | 2024-08-22 | 62 | 6 | 8 | Actual |
| 936 | 37554.00 | 2022-06-22 | 39 | 7 | 7 | Actual |
| 6509 | 161.00 | 2022-11-22 | 84 | 6 | 7 | Actual |
| 18461 | 6142.36 | 2023-10-23 | 100 | 7 | 11 | Actual |
| 2283 | 383.00 | 2022-08-23 | 81 | 1 | 3 | Actual |
| 13428 | 191.99 | 2023-05-23 | 83 | 6 | 8 | Actual |
| 31735 | 28620.00 | 2024-11-21 | 60 | 3 | 6 | Actual |
| 26718 | 22.30 | 2024-06-21 | 82 | 1 | 13 | Actual |
| 24207 | 264.72 | 2024-04-21 | 89 | 1 | 8 | Actual |
| 508 | 90.00 | 2022-06-22 | 85 | 1 | 6 | Budget |
| 30976 | 625.24 | 2024-10-22 | 77 | 1 | 11 | Actual |
| 8367 | 480.00 | 2023-01-23 | 87 | 1 | 6 | Budget |
| 25588 | 99.70 | 2024-05-22 | 92 | 2 | 12 | Actual |
| 11894 | 110.00 | 2023-04-22 | 73 | 5 | 6 | Budget |
| 1731 | 527.00 | 2022-07-23 | 87 | 3 | 6 | Actual |
| 15336 | 941.20 | 2023-07-23 | 62 | 6 | 11 | Actual |
| 36151 | 886.00 | 2025-03-23 | 81 | 1 | 5 | Actual |
| 34614 | 559.28 | 2025-01-22 | 81 | 6 | 12 | Actual |
| 19779 | 190314.00 | 2023-12-23 | 29 | 7 | 4 | Actual |
| 10842 | 33.00 | 2023-03-23 | 82 | 6 | 6 | Actual |
| 16206 | 82.68 | 2023-08-23 | 68 | 1 | 11 | Actual |
| 18267 | 80.55 | 2023-10-23 | 68 | 1 | 11 | Actual |
| 38809 | 35916.00 | 2025-05-23 | 33 | 7 | 7 | Actual |
| 38006 | 73.10 | 2025-04-22 | 84 | 1 | 12 | Actual |
| 20663 | 196.00 | 2024-01-23 | 84 | 6 | 3 | Actual |
| 24293 | 82476.86 | 2024-04-21 | 31 | 7 | 8 | Actual |
| 23916 | 99.00 | 2024-04-21 | 84 | 1 | 6 | Actual |
| 5394 | 6.00 | 2022-10-23 | 96 | 6 | 7 | Actual |
| 2906 | 850.00 | 2022-08-23 | 61 | 5 | 6 | Budget |
| 32379 | 326817.19 | 2024-11-21 | 46 | 7 | 12 | Actual |
| 35723 | 58.21 | 2025-02-20 | 68 | 2 | 12 | Actual |
| 21196 | 33140.00 | 2024-01-23 | 38 | 7 | 7 | Actual |
| 35452 | 210.18 | 2025-02-20 | 89 | 6 | 8 | Actual |
| 8063 | 60.00 | 2023-01-23 | 71 | 1 | 4 | Actual |
| 11208 | 63276.50 | 2023-03-23 | 34 | 7 | 8 | Actual |
| 22255 | 119.27 | 2024-02-20 | 89 | 2 | 8 | Actual |
| 36064 | 1710.00 | 2025-03-23 | 87 | 1 | 4 | Actual |
| 4234 | 210.00 | 2022-09-22 | 67 | 6 | 7 | Actual |
| 7007 | 272.00 | 2022-12-23 | 74 | 6 | 4 | Actual |
| 32334 | 1976.33 | 2024-11-21 | 76 | 6 | 12 | Actual |
| 33813 | 70347.00 | 2025-01-22 | 14 | 7 | 4 | Actual |
| 35968 | 456.00 | 2025-03-23 | 73 | 6 | 3 | Actual |
| 6551 | 840528.00 | 2022-11-22 | 46 | 7 | 7 | Actual |
| 27831 | 5255.11 | 2024-07-22 | 18 | 7 | 12 | Actual |
| 14394 | 27.36 | 2023-06-22 | 65 | 1 | 12 | Actual |
| 31962 | 188066.00 | 2024-11-21 | 37 | 7 | 7 | Actual |
| 11135 | 27878.87 | 2023-03-23 | 60 | 6 | 8 | Actual |
| 25306 | 1389.00 | 2024-05-22 | 97 | 6 | 8 | Actual |
| 13216 | 100.00 | 2023-05-23 | 68 | 6 | 7 | Budget |
| 23323 | 240.13 | 2024-03-22 | 87 | 1 | 11 | Actual |
| 6217 | 112.00 | 2022-11-22 | 85 | 3 | 6 | Actual |
| 27309 | 33230.00 | 2024-07-22 | 33 | 7 | 6 | Actual |
| 8318 | 31903.00 | 2023-01-23 | 34 | 7 | 5 | Actual |
| 6684 | 2600.00 | 2022-11-22 | 76 | 6 | 8 | Budget |
| 7218 | 146.00 | 2022-12-23 | 68 | 1 | 6 | Actual |
| 24335 | 501.83 | 2024-04-21 | 62 | 2 | 11 | Actual |
| 17115 | 682.91 | 2023-09-22 | 65 | 1 | 8 | Actual |
| 17487 | 2147.61 | 2023-09-22 | 56 | 6 | 12 | Actual |
| 7516 | 97101.00 | 2022-12-23 | 21 | 7 | 6 | Actual |
| 1041 | 4205.70 | 2022-06-22 | 53 | 6 | 8 | Actual |
| 26656 | 57.14 | 2024-06-21 | 77 | 6 | 12 | Actual |
| 10258 | 70.00 | 2023-03-23 | 76 | 7 | 3 | Budget |
| 21551 | 215.66 | 2024-01-23 | 53 | 6 | 12 | Actual |
| 10920 | 550.00 | 2023-03-23 | 81 | 1 | 7 | Budget |
| 1190 | 1100.00 | 2022-07-23 | 62 | 6 | 3 | Budget |
| 26653 | 26.29 | 2024-06-21 | 73 | 6 | 12 | Actual |
| 32252 | 106.08 | 2024-11-21 | 89 | 6 | 11 | Actual |
| 18007 | 249.00 | 2023-10-23 | 81 | 6 | 6 | Actual |
| 35976 | 233.00 | 2025-03-23 | 83 | 6 | 3 | Actual |
| 22933 | 32.00 | 2024-03-22 | 78 | 2 | 6 | Actual |
| 4155 | 22906.00 | 2022-09-22 | 32 | 7 | 6 | Actual |
| 5924 | 48226.00 | 2022-11-22 | 21 | 7 | 4 | Actual |
| 19353 | 48.63 | 2023-11-22 | 67 | 4 | 11 | Actual |
| 28851 | 212.47 | 2024-08-22 | 92 | 6 | 11 | Actual |
| 7947 | 107.00 | 2023-01-23 | 78 | 6 | 3 | Actual |
| 24353 | 96.51 | 2024-04-21 | 87 | 2 | 11 | Actual |
| 17047 | 16107.00 | 2023-09-22 | 52 | 6 | 7 | Actual |
| 29236 | 163.00 | 2024-09-21 | 90 | 7 | 3 | Actual |
| 9145 | 100.00 | 2023-02-20 | 77 | 7 | 3 | Budget |
| 4612 | 60729.00 | 2022-10-23 | 21 | 7 | 3 | Actual |
| 11107 | 402.60 | 2023-03-23 | 81 | 2 | 8 | Actual |
| 39317 | 7310.16 | 2025-05-23 | 57 | 6 | 13 | Actual |
| 15261 | 24.16 | 2023-07-23 | 78 | 2 | 11 | Actual |
| 31018 | 2.00 | 2024-10-22 | 96 | 2 | 11 | Actual |
| 6490 | 2743.00 | 2022-11-22 | 72 | 6 | 7 | Actual |
| 23148 | -278.00 | 2024-03-22 | 91 | 6 | 7 | Actual |
| 4969 | 159.00 | 2022-10-23 | 67 | 1 | 6 | Actual |
| 17411 | 64089.19 | 2023-09-22 | 15 | 7 | 11 | Actual |
| 1206 | 203.00 | 2022-07-23 | 73 | 6 | 3 | Actual |
| 7666 | 37050.00 | 2022-12-23 | 37 | 7 | 7 | Actual |
| 12593 | 3141.00 | 2023-05-23 | 62 | 6 | 4 | Actual |
| 24612 | 8031.76 | 2024-04-21 | 33 | 7 | 12 | Actual |
| 5500 | 100.00 | 2022-10-23 | 78 | 2 | 8 | Budget |
| 6127 | 288.00 | 2022-11-22 | 92 | 1 | 6 | Actual |
| 7050 | 3926.00 | 2022-12-23 | 23 | 7 | 4 | Actual |
| 13835 | 30.00 | 2023-06-22 | 68 | 2 | 6 | Actual |
| 13514 | -353.00 | 2023-06-22 | 91 | 1 | 3 | Actual |
| 33245 | 266.72 | 2024-12-22 | 66 | 2 | 11 | Actual |
| 18554 | 6872.00 | 2023-11-22 | 62 | 1 | 3 | Actual |
| 23855 | 452.00 | 2024-04-21 | 81 | 6 | 5 | Actual |
| 2627 | 71398.00 | 2022-08-23 | 56 | 6 | 5 | Actual |
| 7111 | 192.00 | 2022-12-23 | 94 | 1 | 5 | Actual |
| 19552 | 1300.78 | 2023-11-22 | 101 | 6 | 12 | Actual |
| 5556 | 200.00 | 2022-10-23 | 74 | 6 | 8 | Budget |
| 31888 | 884.00 | 2024-11-21 | 76 | 1 | 7 | Actual |
| 3535 | 53.00 | 2022-09-22 | 78 | 7 | 3 | Actual |
| 12355 | 154.00 | 2023-05-23 | 68 | 1 | 3 | Actual |
| 12345 | 2913.00 | 2023-05-23 | 61 | 1 | 3 | Actual |
| 24750 | 88.00 | 2024-05-22 | 71 | 1 | 4 | Actual |
| 33247 | 100.76 | 2024-12-22 | 68 | 2 | 11 | Actual |
| 4506 | 44.00 | 2022-10-23 | 71 | 1 | 3 | Actual |
| 1170 | 495.00 | 2022-07-23 | 87 | 1 | 3 | Actual |
| 5496 | 200.00 | 2022-10-23 | 76 | 2 | 8 | Budget |
| 448 | 8232.00 | 2022-06-22 | 18 | 7 | 5 | Actual |
| 32080 | 110227.38 | 2024-11-21 | 34 | 7 | 8 | Actual |
| 22936 | 6.00 | 2024-03-22 | 82 | 2 | 6 | Actual |
| 16436 | 3.95 | 2023-08-23 | 71 | 2 | 12 | Actual |
| 36592 | 6567.87 | 2025-03-23 | 76 | 6 | 8 | Actual |
| 22624 | 14467.00 | 2024-03-22 | 63 | 6 | 3 | Actual |
| 30939 | 29222.84 | 2024-10-22 | 8 | 7 | 8 | Actual |
| 10411 | 140292.00 | 2023-03-23 | 29 | 7 | 4 | Actual |
| 11218 | 28704.00 | 2023-04-22 | 60 | 1 | 3 | Actual |
| 5731 | 5432.00 | 2022-11-22 | 8 | 7 | 3 | Actual |
| 24840 | 122.00 | 2024-05-22 | 68 | 1 | 5 | Actual |
| 37972 | 1843.35 | 2025-04-22 | 23 | 7 | 11 | Actual |
| 7964 | -186.00 | 2023-01-23 | 91 | 6 | 3 | Actual |
| 21286 | 219.27 | 2024-01-23 | 90 | 6 | 8 | Actual |
| 32732 | 278.00 | 2024-12-22 | 89 | 1 | 5 | Actual |
| 10742 | 80.00 | 2023-03-23 | 85 | 4 | 6 | Budget |
| 36422 | 40430.00 | 2025-03-23 | 40 | 7 | 6 | Actual |
| 34018 | 175.00 | 2025-01-22 | 73 | 4 | 6 | Actual |
| 28679 | 108618.26 | 2024-08-22 | 39 | 7 | 8 | Actual |
| 30655 | 312.00 | 2024-10-22 | 87 | 4 | 6 | Actual |
| 27357 | 615.00 | 2024-07-22 | 66 | 6 | 7 | Actual |
| 32208 | 293.32 | 2024-11-21 | 74 | 5 | 11 | Actual |
| 21782 | 29.00 | 2024-02-20 | 82 | 6 | 4 | Actual |
| 26695 | 13043.56 | 2024-06-21 | 38 | 7 | 12 | Actual |
| 3133 | 414.00 | 2022-08-23 | 81 | 6 | 7 | Actual |
| 17103 | 88749.00 | 2023-09-22 | 34 | 7 | 7 | Actual |
| 1910 | 3402.00 | 2022-07-23 | 23 | 7 | 6 | Actual |
| 9360 | 10682.00 | 2023-02-20 | 57 | 6 | 5 | Actual |
| 37634 | 542.00 | 2025-04-22 | 92 | 6 | 7 | Actual |
| 20506 | 15.65 | 2023-12-23 | 76 | 1 | 12 | Actual |
| 31257 | 7587.07 | 2024-10-22 | 100 | 7 | 12 | Actual |
| 14750 | 36239.00 | 2023-07-23 | 60 | 6 | 5 | Actual |
| 1582 | 112080.00 | 2022-07-23 | 29 | 7 | 5 | Actual |
| 4555 | 196.00 | 2022-10-23 | 65 | 6 | 3 | Actual |
| 17359 | 12.46 | 2023-09-22 | 84 | 5 | 11 | Actual |
| 4619 | 30181.00 | 2022-10-23 | 32 | 7 | 3 | Actual |
| 20450 | 61.40 | 2023-12-23 | 78 | 6 | 11 | Actual |
| 12640 | 132.00 | 2023-05-23 | 97 | 6 | 4 | Actual |
| 16425 | 148.63 | 2023-08-23 | 92 | 1 | 12 | Actual |
| 28820 | 12990.36 | 2024-08-22 | 52 | 6 | 11 | Actual |
| 20801 | 67328.00 | 2024-01-23 | 15 | 7 | 4 | Actual |
| 116 | 19218.00 | 2022-06-22 | 13 | 7 | 3 | Actual |
| 26834 | 975.00 | 2024-07-22 | 81 | 1 | 3 | Actual |
| 7228 | 480.00 | 2022-12-23 | 77 | 1 | 6 | Budget |
| 31849 | 239109.00 | 2024-11-21 | 4 | 7 | 6 | Actual |
| 15402 | 3.95 | 2023-07-23 | 71 | 1 | 12 | Actual |
| 1996 | 200.00 | 2022-07-23 | 68 | 6 | 7 | Budget |
| 34752 | 4332.91 | 2025-01-22 | 18 | 7 | 13 | Actual |
| 8531 | 81.00 | 2023-01-23 | 68 | 5 | 6 | Actual |
| 14810 | 22604.00 | 2023-07-23 | 60 | 1 | 6 | Actual |
| 3289 | 2075.36 | 2022-08-23 | 61 | 6 | 8 | Actual |
| 15776 | 18169.00 | 2023-08-23 | 28 | 7 | 5 | Actual |
| 23717 | 254.00 | 2024-04-21 | 67 | 1 | 4 | Actual |
| 12361 | 272.00 | 2023-05-23 | 73 | 1 | 3 | Actual |
| 10632 | 193.00 | 2023-03-23 | 77 | 2 | 6 | Actual |
| 22859 | 288.00 | 2024-03-22 | 92 | 6 | 5 | Actual |
| 31824 | 118.00 | 2024-11-21 | 67 | 6 | 6 | Actual |
| 29915 | 183.74 | 2024-09-21 | 90 | 3 | 11 | Actual |
| 31335 | 136.34 | 2024-10-22 | 84 | 6 | 13 | Actual |
| 2425 | 35.00 | 2022-08-23 | 83 | 7 | 3 | Actual |
| 27016 | 38350.00 | 2024-07-22 | 24 | 7 | 4 | Actual |
| 28592 | 50252.02 | 2024-08-22 | 60 | 2 | 8 | Actual |
| 32774 | 43000.00 | 2024-12-22 | 99 | 6 | 5 | Actual |
| 27684 | 181.61 | 2024-07-22 | 73 | 6 | 11 | Actual |
| 24417 | 37.99 | 2024-04-21 | 65 | 5 | 11 | Actual |
| 31222 | 243.32 | 2024-10-22 | 90 | 6 | 12 | Actual |
| 10780 | 300.00 | 2023-03-23 | 80 | 5 | 6 | Actual |
| 2978 | 550.00 | 2022-08-23 | 72 | 6 | 6 | Budget |
| 15697 | 42383.00 | 2023-08-23 | 60 | 1 | 5 | Actual |
| 3824 | 19443.00 | 2022-09-22 | 32 | 7 | 5 | Actual |
| 37453 | 97.00 | 2025-04-22 | 85 | 3 | 6 | Actual |
| 2465 | 303.00 | 2022-08-23 | 78 | 1 | 4 | Actual |
| 28257 | 12584.00 | 2024-08-22 | 22 | 7 | 5 | Actual |
| 21684 | 17836.00 | 2024-02-20 | 18 | 7 | 3 | Actual |
| 21902 | 16640.00 | 2024-02-20 | 28 | 7 | 5 | Actual |
| 27136 | 489.00 | 2024-07-22 | 80 | 1 | 6 | Actual |
| 15892 | 128.00 | 2023-08-23 | 89 | 4 | 6 | Actual |
| 39161 | 110.34 | 2025-05-23 | 89 | 1 | 12 | Actual |
| 18207 | 255.63 | 2023-10-23 | 67 | 6 | 8 | Actual |
| 15225 | 82.68 | 2023-07-23 | 67 | 1 | 11 | Actual |
| 20182 | 111.69 | 2023-12-23 | 69 | 1 | 8 | Actual |
| 33564 | 45516.14 | 2024-12-22 | 60 | 6 | 13 | Actual |
| 12768 | 100.00 | 2023-05-23 | 83 | 6 | 5 | Budget |
| 12089 | 45.00 | 2023-04-22 | 71 | 6 | 7 | Actual |
| 34216 | 29076.00 | 2025-01-22 | 100 | 7 | 7 | Actual |
| 8976 | 109974.34 | 2023-01-23 | 37 | 7 | 8 | Actual |
| 24637 | 1023.00 | 2024-05-22 | 81 | 1 | 3 | Actual |
| 36789 | 260.34 | 2025-03-23 | 73 | 6 | 11 | Actual |
| 34083 | 26.00 | 2025-01-22 | 82 | 6 | 6 | Actual |
| 8661 | 2441.00 | 2023-01-23 | 62 | 1 | 7 | Actual |
| 17020 | 7215.00 | 2023-09-22 | 61 | 1 | 7 | Actual |
| 28053 | 45056.00 | 2024-08-22 | 34 | 7 | 3 | Actual |
| 9365 | 2195.00 | 2023-02-20 | 61 | 6 | 5 | Actual |
| 32721 | 383.00 | 2024-12-22 | 74 | 1 | 5 | Actual |
| 29985 | 713377.88 | 2024-09-21 | 6 | 7 | 11 | Actual |
| 36293 | 281.00 | 2025-03-23 | 73 | 3 | 6 | Actual |
| 30383 | 1148.00 | 2024-10-22 | 81 | 1 | 4 | Actual |
| 13116 | 110379.00 | 2023-05-23 | 4 | 7 | 6 | Actual |
| 11123 | 4.00 | 2023-03-23 | 96 | 2 | 8 | Actual |
| 10272 | 30.00 | 2023-03-23 | 84 | 7 | 3 | Budget |
| 32155 | 193.32 | 2024-11-21 | 76 | 3 | 11 | Actual |
| 31158 | 575.24 | 2024-10-22 | 87 | 1 | 12 | Actual |
| 16974 | 320.00 | 2023-09-22 | 77 | 6 | 6 | Actual |
| 4156 | 20326.00 | 2022-09-22 | 33 | 7 | 6 | Actual |
| 31027 | 45.44 | 2024-10-22 | 71 | 3 | 11 | Actual |
| 16626 | 88.00 | 2023-09-22 | 84 | 7 | 3 | Actual |
| 30013 | 2661.45 | 2024-09-21 | 61 | 1 | 12 | Actual |
| 23743 | 100881.00 | 2024-04-21 | 56 | 6 | 4 | Actual |
| 38075 | 21234.13 | 2025-04-22 | 94 | 6 | 12 | Actual |
| 4197 | 45.00 | 2022-09-22 | 82 | 1 | 7 | Actual |
| 16700 | 288426.00 | 2023-09-22 | 101 | 6 | 4 | Actual |
| 15935 | 57.00 | 2023-08-23 | 68 | 6 | 6 | Actual |
| 4782 | -184.00 | 2022-10-23 | 91 | 6 | 4 | Actual |
| 33153 | 50739.91 | 2024-12-22 | 60 | 6 | 8 | Actual |
| 27332 | 426.00 | 2024-07-22 | 78 | 1 | 7 | Actual |
| 27693 | 111.40 | 2024-07-22 | 84 | 6 | 11 | Actual |
| 37069 | 10936.54 | 2025-03-23 | 40 | 7 | 13 | Actual |
| 39232 | 217793.12 | 2025-05-23 | 4 | 7 | 12 | Actual |
| 15303 | 1645.47 | 2023-07-23 | 61 | 4 | 11 | Actual |
| 1370 | 6555.00 | 2022-07-23 | 57 | 6 | 4 | Actual |
| 21828 | 518.00 | 2024-02-20 | 66 | 1 | 5 | Actual |
| 16061 | 12485.00 | 2023-08-23 | 20 | 7 | 7 | Actual |
| 28676 | 268122.74 | 2024-08-22 | 35 | 7 | 8 | Actual |
| 25203 | 20405.00 | 2024-05-22 | 28 | 7 | 7 | Actual |
| 106 | 3642.00 | 2022-06-22 | 94 | 6 | 3 | Actual |
| 31501 | 125.00 | 2024-11-21 | 69 | 1 | 4 | Actual |
| 12251 | 24200.00 | 2023-04-22 | 52 | 6 | 8 | Budget |
| 22266 | 3313.26 | 2024-02-20 | 61 | 6 | 8 | Actual |
| 15193 | 1470563.33 | 2023-07-23 | 6 | 7 | 8 | Actual |
| 22717 | 395.00 | 2024-03-22 | 73 | 1 | 4 | Actual |
| 28511 | 231.00 | 2024-08-22 | 68 | 6 | 7 | Actual |
| 12589 | 38272.00 | 2023-05-23 | 60 | 6 | 4 | Actual |
| 29869 | 115.65 | 2024-09-21 | 65 | 2 | 11 | Actual |
| 32014 | 257.15 | 2024-11-21 | 83 | 2 | 8 | Actual |
| 35009 | -396.00 | 2025-02-20 | 91 | 1 | 5 | Actual |
| 9398 | 50.00 | 2023-02-20 | 82 | 6 | 5 | Budget |
| 8855 | 146.54 | 2023-01-23 | 67 | 2 | 8 | Actual |
| 1536 | 175.00 | 2022-07-23 | 74 | 6 | 5 | Actual |
| 20075 | 70489.00 | 2023-12-23 | 37 | 7 | 6 | Actual |
| 1278 | 33.00 | 2022-07-23 | 67 | 7 | 3 | Actual |
| 14987 | 39785.00 | 2023-07-23 | 19 | 7 | 6 | Actual |
| 10635 | 62.00 | 2023-03-23 | 78 | 2 | 6 | Actual |
| 37641 | 1007057.00 | 2025-04-22 | 6 | 7 | 7 | Actual |
| 30141 | 183.71 | 2024-09-21 | 73 | 1 | 13 | Actual |
| 26822 | 690.00 | 2024-07-22 | 65 | 1 | 3 | Actual |
| 17739 | 14268.00 | 2023-10-23 | 18 | 7 | 4 | Actual |
| 2833 | 620.00 | 2022-08-23 | 77 | 3 | 6 | Actual |
| 22723 | 582.00 | 2024-03-22 | 81 | 1 | 4 | Actual |
| 33021 | 1530.00 | 2024-12-22 | 87 | 1 | 7 | Actual |
| 13822 | 378.00 | 2023-06-22 | 87 | 1 | 6 | Actual |
| 7099 | 200.00 | 2022-12-23 | 83 | 1 | 5 | Budget |
| 33186 | 1285259.88 | 2024-12-22 | 6 | 7 | 8 | Actual |
| 9545 | 3300.00 | 2023-02-20 | 61 | 3 | 6 | Budget |
| 38634 | 345.00 | 2025-05-23 | 92 | 4 | 6 | Actual |
| 12638 | 2087.00 | 2023-05-23 | 94 | 6 | 4 | Actual |
| 33675 | 205.00 | 2025-01-22 | 83 | 6 | 3 | Actual |
| 16291 | 73.10 | 2023-08-23 | 73 | 4 | 11 | Actual |
| 32569 | 87190.00 | 2024-12-22 | 15 | 7 | 3 | Actual |
| 6441 | 715.00 | 2022-11-22 | 81 | 1 | 7 | Actual |
| 27111 | 31566.00 | 2024-07-22 | 32 | 7 | 5 | Actual |
| 33239 | 10.00 | 2024-12-22 | 96 | 1 | 11 | Actual |
| 19331 | 228.42 | 2023-11-22 | 74 | 3 | 11 | Actual |
| 27057 | 14.00 | 2024-07-22 | 96 | 1 | 5 | Actual |
| 7791 | 151.08 | 2022-12-23 | 67 | 6 | 8 | Actual |
| 31865 | 159458.00 | 2024-11-21 | 31 | 7 | 6 | Actual |
| 4436 | 620.79 | 2022-09-22 | 77 | 6 | 8 | Actual |
| 13596 | 198.00 | 2023-06-22 | 76 | 7 | 3 | Actual |
| 34309 | 1169572.87 | 2025-01-22 | 6 | 7 | 8 | Actual |
| 32449 | 1364.44 | 2024-11-21 | 72 | 6 | 13 | Actual |
| 5446 | 200.00 | 2022-10-23 | 74 | 1 | 8 | Budget |
| 5231 | 1800.00 | 2022-10-23 | 76 | 6 | 6 | Budget |
| 6092 | 280.00 | 2022-11-22 | 66 | 1 | 6 | Budget |
| 17387 | 282.68 | 2023-09-22 | 77 | 6 | 11 | Actual |
| 23824 | 143.00 | 2024-04-21 | 85 | 1 | 5 | Actual |
| 13814 | 389.00 | 2023-06-22 | 77 | 1 | 6 | Actual |
| 6057 | 16106.00 | 2022-11-22 | 7 | 7 | 5 | Actual |
| 180 | 135.00 | 2022-06-22 | 87 | 7 | 3 | Actual |
| 1752 | 100.00 | 2022-07-23 | 68 | 4 | 6 | Budget |
| 4946 | 114372.00 | 2022-10-23 | 29 | 7 | 5 | Actual |
| 6427 | 90.00 | 2022-11-22 | 71 | 1 | 7 | Budget |
| 4600 | 208944.00 | 2022-10-23 | 101 | 6 | 3 | Actual |
| 23415 | 40.12 | 2024-03-22 | 65 | 5 | 11 | Actual |
| 34990 | 712.00 | 2025-02-20 | 66 | 1 | 5 | Actual |
| 28544 | 55087.00 | 2024-08-22 | 19 | 7 | 7 | Actual |
| 5592 | 74294.89 | 2022-10-23 | 14 | 7 | 8 | Actual |
| 8139 | 50.00 | 2023-01-23 | 82 | 6 | 4 | Actual |
| 19245 | 13513.45 | 2023-11-22 | 18 | 7 | 8 | Actual |
| 16233 | 17.78 | 2023-08-23 | 67 | 2 | 11 | Actual |
| 12777 | -130.00 | 2023-05-23 | 91 | 6 | 5 | Actual |
| 31008 | 11.40 | 2024-10-22 | 82 | 2 | 11 | Actual |
| 37956 | 7.00 | 2025-04-22 | 96 | 6 | 11 | Actual |
| 10075 | 112606.21 | 2023-02-20 | 13 | 7 | 8 | Actual |
| 8607 | 280.00 | 2023-01-23 | 81 | 6 | 6 | Budget |
| 16643 | 39.00 | 2023-09-22 | 69 | 1 | 4 | Actual |
| 12211 | 200.00 | 2023-04-22 | 66 | 2 | 8 | Budget |
| 1584 | 17346.00 | 2022-07-23 | 32 | 7 | 5 | Actual |
| 11233 | 76.00 | 2023-04-22 | 71 | 1 | 3 | Actual |
| 15820 | 41.00 | 2023-08-23 | 65 | 2 | 6 | Actual |
| 30813 | 1992.00 | 2024-10-22 | 97 | 6 | 7 | Actual |
| 13240 | 200.00 | 2023-05-23 | 83 | 6 | 7 | Budget |
| 32750 | 445.00 | 2024-12-22 | 67 | 6 | 5 | Actual |
| 26510 | 186.93 | 2024-06-21 | 87 | 4 | 11 | Actual |
| 8971 | 47670.15 | 2023-01-23 | 31 | 7 | 8 | Actual |
| 30071 | 14665.93 | 2024-09-21 | 57 | 6 | 12 | Actual |
| 16783 | 147.00 | 2023-09-22 | 85 | 6 | 5 | Actual |
| 38267 | 482.00 | 2025-05-23 | 73 | 6 | 3 | Actual |
| 29376 | 48.00 | 2024-09-21 | 69 | 6 | 5 | Actual |
| 14789 | 10701.00 | 2023-07-23 | 18 | 7 | 5 | Actual |
| 23220 | 292.00 | 2024-03-22 | 73 | 2 | 8 | Actual |
| 33948 | 520.00 | 2025-01-22 | 87 | 1 | 6 | Actual |
| 6789 | 4467.00 | 2022-12-23 | 52 | 6 | 3 | Actual |
| 1837 | 1219.00 | 2022-07-23 | 54 | 6 | 6 | Actual |
| 19267 | 3016.77 | 2023-11-22 | 61 | 1 | 11 | Actual |
| 10921 | 56.00 | 2023-03-23 | 82 | 1 | 7 | Actual |
| 1877 | 280.00 | 2022-07-23 | 81 | 6 | 6 | Budget |
| 25478 | 1802.92 | 2024-05-22 | 61 | 6 | 11 | Actual |
| 4381 | 480.00 | 2022-09-22 | 80 | 2 | 8 | Budget |
| 15955 | 8.00 | 2023-08-23 | 96 | 6 | 6 | Actual |
| 9459 | 45.00 | 2023-02-20 | 69 | 1 | 6 | Actual |
| 32057 | 8.00 | 2024-11-21 | 96 | 6 | 8 | Actual |
| 31842 | 346.00 | 2024-11-21 | 90 | 6 | 6 | Actual |
| 26064 | 29.00 | 2024-06-21 | 82 | 3 | 6 | Actual |
| 13440 | 5.00 | 2023-05-23 | 96 | 6 | 8 | Actual |
| 33031 | 563.00 | 2024-12-22 | 54 | 6 | 7 | Actual |
| 3207 | 650.00 | 2022-08-23 | 77 | 1 | 8 | Budget |
| 17301 | 163.53 | 2023-09-22 | 80 | 3 | 11 | Actual |
| 30961 | 1253922.69 | 2024-10-22 | 43 | 7 | 8 | Actual |
| 27287 | 12.00 | 2024-07-22 | 96 | 6 | 6 | Actual |
| 29787 | 123.81 | 2024-09-21 | 71 | 6 | 8 | Actual |
| 25570 | 3.95 | 2024-05-22 | 68 | 2 | 12 | Actual |
| 8424 | 27560.00 | 2023-01-23 | 60 | 3 | 6 | Actual |
| 16151 | 366.24 | 2023-08-23 | 73 | 6 | 8 | Actual |
| 22185 | 12485.00 | 2024-02-20 | 18 | 7 | 7 | Actual |
| 8959 | 91483.09 | 2023-01-23 | 13 | 7 | 8 | Actual |
| 8962 | 10395.21 | 2023-01-23 | 18 | 7 | 8 | Actual |
| 31759 | 652.00 | 2024-11-21 | 92 | 3 | 6 | Actual |
| 31947 | 225628.00 | 2024-11-21 | 15 | 7 | 7 | Actual |
| 33052 | 278.00 | 2024-12-22 | 83 | 6 | 7 | Actual |
| 37153 | 370560.00 | 2025-04-22 | 29 | 7 | 3 | Actual |
| 31868 | 26915.00 | 2024-11-21 | 34 | 7 | 6 | Actual |
| 6610 | 200.00 | 2022-11-22 | 66 | 2 | 8 | Budget |
Generated 2025-07-22 21:15:15.224 UTC