[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 35999
3410 items
NOTE: Only 1000 elements of total 3410 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14050 | 1039.00 | 2023-06-22 | 80 | 6 | 7 | Actual |
| 22942 | 67.00 | 2024-03-22 | 90 | 2 | 6 | Actual |
| 24703 | 70789.00 | 2024-05-22 | 31 | 7 | 3 | Actual |
| 29593 | 13.00 | 2024-09-21 | 96 | 6 | 6 | Actual |
| 30549 | 58679.00 | 2024-10-22 | 39 | 7 | 5 | Actual |
| 584 | 70.00 | 2022-06-22 | 71 | 3 | 6 | Budget |
| 37037 | 132.83 | 2025-03-23 | 89 | 6 | 13 | Actual |
| 8121 | 42.00 | 2023-01-23 | 71 | 6 | 4 | Actual |
| 22875 | 52502.00 | 2024-03-22 | 21 | 7 | 5 | Actual |
| 32912 | 1387.00 | 2024-12-22 | 61 | 5 | 6 | Actual |
| 10492 | 210.00 | 2023-03-23 | 68 | 6 | 5 | Actual |
| 15914 | 57.00 | 2023-08-23 | 83 | 5 | 6 | Actual |
| 10027 | 200.00 | 2023-02-20 | 66 | 6 | 8 | Budget |
| 27841 | 10950.96 | 2024-07-22 | 32 | 7 | 12 | Actual |
| 30191 | 3080.26 | 2024-09-21 | 62 | 6 | 13 | Actual |
| 18241 | 43057.94 | 2023-10-23 | 19 | 7 | 8 | Actual |
| 26140 | 29.00 | 2024-06-21 | 71 | 6 | 6 | Actual |
| 139 | 423790.50 | 2022-06-22 | 45 | 7 | 3 | Actual |
| 31204 | 307.15 | 2024-10-22 | 67 | 6 | 12 | Actual |
| 5533 | 16000.00 | 2022-10-23 | 60 | 6 | 8 | Budget |
| 18982 | 37.00 | 2023-11-22 | 84 | 5 | 6 | Actual |
| 24379 | 28.42 | 2024-04-21 | 85 | 3 | 11 | Actual |
| 39265 | 169.68 | 2025-05-23 | 67 | 1 | 13 | Actual |
| 36784 | 199.70 | 2025-03-23 | 67 | 6 | 11 | Actual |
| 24491 | 6472.16 | 2024-04-21 | 24 | 7 | 11 | Actual |
| 17034 | 709.00 | 2023-09-22 | 81 | 1 | 7 | Actual |
| 17166 | 4.00 | 2023-09-22 | 96 | 2 | 8 | Actual |
| 23067 | 30752.00 | 2024-03-22 | 14 | 7 | 6 | Actual |
| 26449 | 53.95 | 2024-06-21 | 78 | 2 | 11 | Actual |
| 2630 | 34240.00 | 2022-08-23 | 60 | 6 | 5 | Actual |
| 34124 | 78200.00 | 2025-01-22 | 60 | 1 | 7 | Actual |
| 32314 | 122.04 | 2024-11-21 | 94 | 1 | 12 | Actual |
| 23590 | -49969.50 | 2024-03-22 | 46 | 7 | 12 | Actual |
| 22121 | 100.00 | 2024-02-20 | 71 | 1 | 7 | Actual |
| 29409 | 15261.00 | 2024-09-21 | 20 | 7 | 5 | Actual |
| 18686 | 984.00 | 2023-11-22 | 80 | 1 | 4 | Actual |
| 28930 | 25.23 | 2024-08-22 | 83 | 2 | 12 | Actual |
| 34850 | 8835.00 | 2025-02-20 | 23 | 7 | 3 | Actual |
| 7812 | 301.09 | 2022-12-23 | 81 | 6 | 8 | Actual |
| 27426 | 2049.60 | 2024-07-22 | 80 | 1 | 8 | Actual |
| 12765 | 50.00 | 2023-05-23 | 82 | 6 | 5 | Budget |
| 7350 | 15600.00 | 2022-12-23 | 60 | 4 | 6 | Budget |
| 3462 | 20.00 | 2022-09-22 | 82 | 6 | 3 | Budget |
| 6241 | 20.00 | 2022-11-22 | 69 | 4 | 6 | Actual |
| 2019 | 151.00 | 2022-07-23 | 83 | 6 | 7 | Actual |
| 20076 | 29150.00 | 2023-12-23 | 38 | 7 | 6 | Actual |
| 5633 | 272.00 | 2022-11-22 | 73 | 1 | 3 | Actual |
| 8172 | 18112.00 | 2023-01-23 | 28 | 7 | 4 | Actual |
| 34765 | 41731.85 | 2025-01-22 | 35 | 7 | 13 | Actual |
| 8834 | 100.00 | 2023-01-23 | 85 | 1 | 8 | Budget |
| 30912 | 95.02 | 2024-10-22 | 69 | 6 | 8 | Actual |
| 2043 | 82455.00 | 2022-07-23 | 15 | 7 | 7 | Actual |
| 6849 | 45000.00 | 2022-12-23 | 99 | 6 | 3 | Actual |
| 12167 | 200.00 | 2023-04-22 | 68 | 1 | 8 | Budget |
| 3616 | 27400.00 | 2022-09-22 | 60 | 6 | 4 | Budget |
| 11127 | 3700.00 | 2023-03-23 | 53 | 6 | 8 | Budget |
| 2317 | 252.00 | 2022-08-23 | 65 | 6 | 3 | Actual |
| 34856 | 43636.00 | 2025-02-20 | 33 | 7 | 3 | Actual |
| 38483 | 958.00 | 2025-05-23 | 77 | 6 | 5 | Actual |
| 32133 | 24.16 | 2024-11-21 | 82 | 2 | 11 | Actual |
| 6682 | 354.12 | 2022-11-22 | 74 | 6 | 8 | Actual |
| 6282 | 125.00 | 2022-11-22 | 66 | 5 | 6 | Actual |
| 1502 | 25756.00 | 2022-07-23 | 52 | 6 | 5 | Actual |
| 400 | 200.00 | 2022-06-22 | 68 | 6 | 5 | Budget |
| 34483 | 212.47 | 2025-01-22 | 67 | 6 | 11 | Actual |
| 32168 | 205.02 | 2024-11-21 | 92 | 3 | 11 | Actual |
| 31656 | 93116.00 | 2024-11-21 | 13 | 7 | 5 | Actual |
| 33824 | 80902.00 | 2025-01-22 | 31 | 7 | 4 | Actual |
| 7123 | 29200.00 | 2022-12-23 | 60 | 6 | 5 | Budget |
| 30773 | 472.00 | 2024-10-22 | 90 | 1 | 7 | Actual |
| 23475 | 109196.41 | 2024-03-22 | 4 | 7 | 11 | Actual |
| 5010 | 892.00 | 2022-10-23 | 61 | 2 | 6 | Actual |
| 1940 | 53.00 | 2022-07-23 | 69 | 1 | 7 | Actual |
| 37161 | 101727.00 | 2025-04-22 | 39 | 7 | 3 | Actual |
| 30353 | 112.00 | 2024-10-22 | 78 | 7 | 3 | Actual |
| 30100 | 7.00 | 2024-09-21 | 96 | 6 | 12 | Actual |
| 32676 | -317.00 | 2024-12-22 | 91 | 6 | 4 | Actual |
| 21551 | 215.66 | 2024-01-23 | 53 | 6 | 12 | Actual |
| 19320 | 1.00 | 2023-11-22 | 96 | 2 | 11 | Actual |
| 25264 | 143.51 | 2024-05-22 | 85 | 2 | 8 | Actual |
| 35046 | 17767.00 | 2025-02-20 | 94 | 6 | 5 | Actual |
| 4757 | 300.00 | 2022-10-23 | 73 | 6 | 4 | Budget |
| 36101 | -290.00 | 2025-03-23 | 91 | 6 | 4 | Actual |
| 8475 | 1404.00 | 2023-01-23 | 62 | 4 | 6 | Actual |
| 34066 | 1853.00 | 2025-01-22 | 61 | 6 | 6 | Actual |
| 15572 | 78930.00 | 2023-08-23 | 39 | 7 | 3 | Actual |
| 27776 | 73.10 | 2024-07-22 | 81 | 2 | 12 | Actual |
| 21345 | -126.90 | 2024-01-23 | 91 | 1 | 11 | Actual |
| 26601 | 52140.03 | 2024-06-21 | 35 | 7 | 11 | Actual |
| 32277 | 85269.37 | 2024-11-21 | 31 | 7 | 11 | Actual |
| 22722 | 940.00 | 2024-03-22 | 80 | 1 | 4 | Actual |
| 27729 | 11072.24 | 2024-07-22 | 40 | 7 | 11 | Actual |
| 17165 | 191.99 | 2023-09-22 | 94 | 2 | 8 | Actual |
| 15043 | 32775.00 | 2023-07-23 | 63 | 6 | 7 | Actual |
| 5511 | 135.93 | 2022-10-23 | 84 | 2 | 8 | Actual |
| 22709 | 4397.00 | 2024-03-22 | 61 | 1 | 4 | Actual |
| 26209 | 320.00 | 2024-06-21 | 83 | 1 | 7 | Actual |
| 38725 | 29624.00 | 2025-05-23 | 100 | 7 | 6 | Actual |
| 28252 | 168539.00 | 2024-08-22 | 15 | 7 | 5 | Actual |
| 38194 | 244781.25 | 2025-04-22 | 101 | 6 | 13 | Actual |
| 23242 | 40095.77 | 2024-03-22 | 57 | 6 | 8 | Actual |
| 4337 | 50.00 | 2022-09-22 | 82 | 1 | 8 | Budget |
| 36410 | 6184.00 | 2025-03-23 | 23 | 7 | 6 | Actual |
| 32139 | 139.06 | 2024-11-21 | 90 | 2 | 11 | Actual |
| 11547 | 4444.00 | 2023-04-22 | 61 | 1 | 5 | Actual |
| 35954 | 2569.00 | 2025-03-23 | 53 | 6 | 3 | Actual |
| 32538 | 176.00 | 2024-12-22 | 68 | 6 | 3 | Actual |
| 35542 | 99.70 | 2025-02-20 | 94 | 2 | 11 | Actual |
| 5279 | 34058.00 | 2022-10-23 | 34 | 7 | 6 | Actual |
| 9304 | 23891.00 | 2023-02-20 | 40 | 7 | 4 | Actual |
| 35945 | 1418.00 | 2025-03-23 | 87 | 1 | 3 | Actual |
| 16175 | 35636.59 | 2023-08-23 | 8 | 7 | 8 | Actual |
| 34707 | -179.45 | 2025-01-22 | 91 | 2 | 13 | Actual |
| 26935 | 228.00 | 2024-07-22 | 92 | 7 | 3 | Actual |
| 16815 | 70376.00 | 2023-09-22 | 37 | 7 | 5 | Actual |
| 26821 | 3894.00 | 2024-07-22 | 62 | 1 | 3 | Actual |
| 36952 | 26298.06 | 2025-03-23 | 39 | 7 | 12 | Actual |
| 37514 | 2007.00 | 2025-04-22 | 54 | 6 | 6 | Actual |
| 18829 | 610670.00 | 2023-11-22 | 4 | 7 | 5 | Actual |
| 23108 | 196.00 | 2024-03-22 | 84 | 1 | 7 | Actual |
| 8164 | 71903.00 | 2023-01-23 | 15 | 7 | 4 | Actual |
| 30484 | -295.00 | 2024-10-22 | 91 | 1 | 5 | Actual |
| 7834 | 733776.87 | 2022-12-23 | 6 | 7 | 8 | Actual |
| 33998 | 412.00 | 2025-01-22 | 81 | 3 | 6 | Actual |
| 16293 | 98.63 | 2023-08-23 | 76 | 4 | 11 | Actual |
| 35107 | 690.00 | 2025-02-20 | 61 | 2 | 6 | Actual |
| 20820 | -102214.00 | 2024-01-23 | 43 | 7 | 4 | Actual |
| 16060 | 39785.00 | 2023-08-23 | 19 | 7 | 7 | Actual |
| 15363 | 864.00 | 2023-07-23 | 97 | 6 | 11 | Actual |
| 8265 | 300.00 | 2023-01-23 | 73 | 6 | 5 | Actual |
| 11712 | 480.00 | 2023-04-22 | 80 | 1 | 6 | Budget |
| 15309 | 16.72 | 2023-07-23 | 69 | 4 | 11 | Actual |
| 26574 | -135.41 | 2024-06-21 | 91 | 6 | 11 | Actual |
| 4928 | 38500.00 | 2022-10-23 | 99 | 6 | 5 | Actual |
| 36716 | 145.44 | 2025-03-23 | 90 | 3 | 11 | Actual |
| 35840 | 281.96 | 2025-02-20 | 67 | 2 | 13 | Actual |
| 1867 | 144.00 | 2022-07-23 | 74 | 6 | 6 | Actual |
| 24329 | 207.15 | 2024-04-21 | 92 | 1 | 11 | Actual |
| 3437 | 200.00 | 2022-09-22 | 66 | 6 | 3 | Budget |
| 2285 | 40.00 | 2022-08-23 | 82 | 1 | 3 | Budget |
| 32762 | 81.00 | 2024-12-22 | 82 | 6 | 5 | Actual |
| 19328 | 10.33 | 2023-11-22 | 69 | 3 | 11 | Actual |
| 24898 | 393699.00 | 2024-05-22 | 101 | 6 | 5 | Actual |
| 10330 | 96.00 | 2023-03-23 | 94 | 1 | 4 | Actual |
| 11161 | 380.00 | 2023-03-23 | 77 | 6 | 8 | Budget |
| 29502 | 122.00 | 2024-09-21 | 85 | 3 | 6 | Actual |
| 17917 | 230.00 | 2023-10-23 | 73 | 3 | 6 | Actual |
| 32740 | 7768.00 | 2024-12-22 | 53 | 6 | 5 | Actual |
| 2380 | 49815.00 | 2022-08-23 | 31 | 7 | 3 | Actual |
| 27867 | 224.06 | 2024-07-22 | 81 | 1 | 13 | Actual |
| 184 | -58.00 | 2022-06-22 | 91 | 7 | 3 | Actual |
| 18697 | 304.00 | 2023-11-22 | 94 | 1 | 4 | Actual |
| 17304 | 35.87 | 2023-09-22 | 83 | 3 | 11 | Actual |
| 6135 | 650.00 | 2022-11-22 | 62 | 2 | 6 | Budget |
| 8332 | 1530.00 | 2023-01-23 | 62 | 1 | 6 | Actual |
| 38592 | 56.00 | 2025-05-23 | 71 | 3 | 6 | Actual |
| 29786 | 81.39 | 2024-09-21 | 69 | 6 | 8 | Actual |
| 31895 | 316.00 | 2024-11-21 | 84 | 1 | 7 | Actual |
| 20515 | 29.48 | 2023-12-23 | 87 | 1 | 12 | Actual |
| 25751 | 65379.00 | 2024-06-21 | 14 | 7 | 3 | Actual |
| 10764 | 40.00 | 2023-03-23 | 68 | 5 | 6 | Budget |
| 16051 | 1000135.00 | 2023-08-23 | 101 | 6 | 7 | Actual |
| 22978 | 94.00 | 2024-03-22 | 66 | 4 | 6 | Actual |
| 37651 | 14830.00 | 2025-04-22 | 22 | 7 | 7 | Actual |
| 673 | 88.00 | 2022-06-22 | 67 | 5 | 6 | Actual |
| 16166 | 422.30 | 2023-08-23 | 92 | 6 | 8 | Actual |
| 35448 | 257.15 | 2025-02-20 | 83 | 6 | 8 | Actual |
| 10220 | 51717.00 | 2023-03-23 | 21 | 7 | 3 | Actual |
| 34217 | 83358.69 | 2025-01-22 | 60 | 1 | 8 | Actual |
| 14605 | 15.00 | 2023-07-23 | 71 | 7 | 3 | Actual |
| 20939 | 331.00 | 2024-01-23 | 92 | 1 | 6 | Actual |
| 9610 | 200.00 | 2023-02-20 | 76 | 4 | 6 | Budget |
| 23822 | 179.00 | 2024-04-21 | 83 | 1 | 5 | Actual |
| 22343 | 73.10 | 2024-02-20 | 84 | 1 | 11 | Actual |
| 9291 | 9416.00 | 2023-02-20 | 22 | 7 | 4 | Actual |
| 31980 | 1072.31 | 2024-11-21 | 76 | 1 | 8 | Actual |
| 38464 | 8990.00 | 2025-05-23 | 52 | 6 | 5 | Actual |
| 23912 | 505.00 | 2024-04-21 | 80 | 1 | 6 | Actual |
| 4586 | 70.00 | 2022-10-23 | 84 | 6 | 3 | Budget |
| 9378 | 44.00 | 2023-02-20 | 69 | 6 | 5 | Actual |
| 30667 | 43.00 | 2024-10-22 | 68 | 5 | 6 | Actual |
| 32378 | 284220.94 | 2024-11-21 | 43 | 7 | 12 | Actual |
| 37368 | 32252.00 | 2025-04-22 | 32 | 7 | 5 | Actual |
| 4197 | 45.00 | 2022-09-22 | 82 | 1 | 7 | Actual |
| 7005 | 364.00 | 2022-12-23 | 73 | 6 | 4 | Actual |
| 17717 | 384.00 | 2023-10-23 | 81 | 6 | 4 | Actual |
| 19606 | 141.00 | 2023-12-23 | 94 | 1 | 3 | Actual |
| 36097 | 227.00 | 2025-03-23 | 85 | 6 | 4 | Actual |
| 1022 | 38.96 | 2022-06-22 | 82 | 2 | 8 | Actual |
| 2887 | 276.00 | 2022-08-23 | 81 | 4 | 6 | Actual |
| 19959 | 88.00 | 2023-12-23 | 85 | 3 | 6 | Actual |
| 34435 | 94.38 | 2025-01-22 | 83 | 4 | 11 | Actual |
| 17867 | 509.00 | 2023-10-23 | 80 | 1 | 6 | Actual |
| 29948 | 681.62 | 2024-09-21 | 53 | 6 | 11 | Actual |
| 5747 | 20725.00 | 2022-11-22 | 34 | 7 | 3 | Actual |
| 14377 | 5841.29 | 2023-06-22 | 28 | 7 | 11 | Actual |
| 13867 | 144.00 | 2023-06-22 | 74 | 3 | 6 | Actual |
| 14049 | 255.00 | 2023-06-22 | 78 | 6 | 7 | Actual |
| 7406 | 59.00 | 2022-12-23 | 67 | 5 | 6 | Actual |
| 5730 | 9400.00 | 2022-11-22 | 7 | 7 | 3 | Actual |
| 7827 | 26939.46 | 2022-12-23 | 94 | 6 | 8 | Actual |
| 967 | 650.00 | 2022-06-22 | 77 | 1 | 8 | Budget |
| 27968 | 6669.80 | 2024-07-22 | 100 | 7 | 13 | Actual |
| 35292 | 102.00 | 2025-02-20 | 82 | 1 | 7 | Actual |
| 75 | 50.00 | 2022-06-22 | 71 | 6 | 3 | Budget |
| 1123 | 24012.13 | 2022-06-22 | 38 | 7 | 8 | Actual |
| 29196 | 22720.00 | 2024-09-21 | 20 | 7 | 3 | Actual |
| 10736 | 30.00 | 2023-03-23 | 82 | 4 | 6 | Budget |
| 1719 | 663.00 | 2022-07-23 | 80 | 3 | 6 | Actual |
| 15474 | 7368.98 | 2023-07-23 | 33 | 7 | 12 | Actual |
| 35194 | 18.00 | 2025-02-20 | 71 | 5 | 6 | Actual |
| 6246 | 100.00 | 2022-11-22 | 74 | 4 | 6 | Budget |
| 38555 | 95111.00 | 2025-05-23 | 12 | 2 | 6 | Actual |
| 39228 | 8.00 | 2025-05-23 | 96 | 6 | 12 | Actual |
| 12455 | 182770.00 | 2023-05-23 | 101 | 6 | 3 | Actual |
| 28476 | 544.00 | 2024-08-22 | 67 | 1 | 7 | Actual |
| 11091 | 31.38 | 2023-03-23 | 69 | 2 | 8 | Actual |
| 16365 | 107.14 | 2023-08-23 | 90 | 6 | 11 | Actual |
| 37168 | 188.00 | 2025-04-22 | 65 | 7 | 3 | Actual |
| 15237 | 80.55 | 2023-07-23 | 83 | 1 | 11 | Actual |
| 18628 | 15454.00 | 2023-11-22 | 22 | 7 | 3 | Actual |
| 36432 | 459.00 | 2025-03-23 | 68 | 1 | 7 | Actual |
| 14633 | 66.00 | 2023-07-23 | 71 | 1 | 4 | Actual |
| 32304 | 349.70 | 2024-11-21 | 81 | 1 | 12 | Actual |
| 30087 | 203.95 | 2024-09-21 | 78 | 6 | 12 | Actual |
| 33117 | 704.12 | 2024-12-22 | 92 | 1 | 8 | Actual |
| 30108 | 61882.76 | 2024-09-21 | 13 | 7 | 12 | Actual |
| 2805 | 77.00 | 2022-08-23 | 92 | 2 | 6 | Actual |
| 15679 | 61920.00 | 2023-08-23 | 21 | 7 | 4 | Actual |
| 19820 | 22063.00 | 2023-12-23 | 52 | 6 | 5 | Actual |
| 36553 | 255.63 | 2025-03-23 | 68 | 2 | 8 | Actual |
| 4936 | 34394.00 | 2022-10-23 | 14 | 7 | 5 | Actual |
| 7321 | 107.00 | 2022-12-23 | 74 | 3 | 6 | Actual |
| 9032 | 17200.00 | 2023-02-20 | 52 | 6 | 3 | Budget |
| 32714 | 869.00 | 2024-12-22 | 65 | 1 | 5 | Actual |
| 36205 | 73282.00 | 2025-03-23 | 13 | 7 | 5 | Actual |
| 22235 | 5020.87 | 2024-02-20 | 61 | 2 | 8 | Actual |
| 30059 | 20.97 | 2024-09-21 | 85 | 2 | 12 | Actual |
| 258 | 200.00 | 2022-06-22 | 67 | 6 | 4 | Budget |
| 12774 | 540.00 | 2023-05-23 | 87 | 6 | 5 | Actual |
| 33298 | 153.95 | 2024-12-22 | 65 | 4 | 11 | Actual |
| 28438 | 519.00 | 2024-08-22 | 92 | 6 | 6 | Actual |
| 20603 | 21424.56 | 2023-12-23 | 37 | 7 | 12 | Actual |
| 27544 | 698.64 | 2024-07-22 | 77 | 1 | 11 | Actual |
| 21275 | 4973.90 | 2024-01-23 | 76 | 6 | 8 | Actual |
| 24518 | 41.19 | 2024-04-21 | 77 | 1 | 12 | Actual |
| 21978 | 37.00 | 2024-02-20 | 69 | 3 | 6 | Actual |
| 5142 | 380.00 | 2022-10-23 | 87 | 4 | 6 | Budget |
| 20923 | 44.00 | 2024-01-23 | 71 | 1 | 6 | Actual |
| 29775 | 1182.92 | 2024-09-21 | 54 | 6 | 8 | Actual |
| 28539 | 25730.00 | 2024-08-22 | 8 | 7 | 7 | Actual |
| 27732 | 8755.18 | 2024-07-22 | 100 | 7 | 11 | Actual |
| 4788 | 528500.00 | 2022-10-23 | 101 | 6 | 4 | Budget |
| 27849 | 713943.09 | 2024-07-22 | 43 | 7 | 12 | Actual |
| 1712 | 100.00 | 2022-07-23 | 74 | 3 | 6 | Budget |
| 4875 | 7600.00 | 2022-10-23 | 57 | 6 | 5 | Budget |
| 4938 | 8232.00 | 2022-10-23 | 18 | 7 | 5 | Actual |
| 11563 | 205.00 | 2023-04-22 | 74 | 1 | 5 | Actual |
| 28578 | 2482.95 | 2024-08-22 | 80 | 1 | 8 | Actual |
| 19208 | 2417.79 | 2023-11-22 | 62 | 6 | 8 | Actual |
| 36680 | 85.87 | 2025-03-23 | 78 | 2 | 11 | Actual |
| 6847 | 8.00 | 2022-12-23 | 96 | 6 | 3 | Actual |
| 32853 | 111.00 | 2024-12-22 | 90 | 2 | 6 | Actual |
| 135 | 55708.00 | 2022-06-22 | 39 | 7 | 3 | Actual |
| 29130 | 176.00 | 2024-09-21 | 71 | 1 | 3 | Actual |
| 33150 | 34.42 | 2024-12-22 | 54 | 6 | 8 | Actual |
| 28980 | 7767.93 | 2024-08-22 | 8 | 7 | 12 | Actual |
| 5850 | 65676.00 | 2022-11-22 | 12 | 2 | 4 | Actual |
| 18220 | 210.18 | 2023-10-23 | 83 | 6 | 8 | Actual |
| 27273 | 1333.00 | 2024-07-22 | 76 | 6 | 6 | Actual |
| 33723 | 44.00 | 2025-01-22 | 71 | 7 | 3 | Actual |
| 3308 | 220.00 | 2022-08-23 | 73 | 6 | 8 | Budget |
| 4829 | 240.00 | 2022-10-23 | 67 | 1 | 5 | Actual |
| 6396 | 3367.00 | 2022-11-22 | 23 | 7 | 6 | Actual |
| 1129 | -32456.57 | 2022-06-22 | 46 | 7 | 8 | Actual |
| 17287 | 9733.92 | 2023-09-22 | 60 | 3 | 11 | Actual |
| 33329 | 2280.59 | 2024-12-22 | 62 | 6 | 11 | Actual |
| 14994 | 180402.00 | 2023-07-23 | 29 | 7 | 6 | Actual |
| 23093 | 780.00 | 2024-03-22 | 65 | 1 | 7 | Actual |
| 9715 | 1500.00 | 2023-02-20 | 76 | 6 | 6 | Budget |
| 18335 | 30.55 | 2023-10-23 | 85 | 3 | 11 | Actual |
| 10805 | 6160.00 | 2023-03-23 | 57 | 6 | 6 | Actual |
| 31374 | 75141.00 | 2024-11-21 | 60 | 1 | 3 | Actual |
| 798 | -252025.70 | 2022-06-22 | 43 | 7 | 6 | Actual |
| 36610 | 708199.13 | 2025-03-23 | 101 | 6 | 8 | Actual |
| 20637 | 123747.00 | 2024-01-23 | 12 | 2 | 3 | Actual |
| 6465 | 1000.00 | 2022-11-22 | 54 | 6 | 7 | Budget |
| 11826 | 360.00 | 2023-04-22 | 92 | 3 | 6 | Actual |
| 9704 | 68.00 | 2023-02-20 | 68 | 6 | 6 | Actual |
| 335 | 1900.00 | 2022-06-22 | 62 | 1 | 5 | Budget |
| 11653 | 511.00 | 2023-04-22 | 97 | 6 | 5 | Actual |
| 6340 | 200.00 | 2022-11-22 | 66 | 6 | 6 | Budget |
| 31179 | 60.33 | 2024-10-22 | 78 | 2 | 12 | Actual |
| 29068 | 281.96 | 2024-08-22 | 66 | 6 | 13 | Actual |
| 24339 | 25.23 | 2024-04-21 | 68 | 2 | 11 | Actual |
| 14065 | 345345.00 | 2023-06-22 | 101 | 6 | 7 | Actual |
| 9018 | 110.00 | 2023-02-20 | 84 | 1 | 3 | Actual |
| 10817 | 280.00 | 2023-03-23 | 66 | 6 | 6 | Budget |
| 17890 | 148.00 | 2023-10-23 | 74 | 2 | 6 | Actual |
| 25298 | 149.57 | 2024-05-22 | 85 | 6 | 8 | Actual |
| 31398 | 950.00 | 2024-11-21 | 92 | 1 | 3 | Actual |
| 26031 | 48.00 | 2024-06-21 | 76 | 2 | 6 | Actual |
| 11013 | 3436.00 | 2023-03-23 | 23 | 7 | 7 | Actual |
| 14671 | 515.00 | 2023-07-23 | 77 | 6 | 4 | Actual |
| 25025 | 66.00 | 2024-05-22 | 83 | 4 | 6 | Actual |
| 6072 | 17537.00 | 2022-11-22 | 32 | 7 | 5 | Actual |
| 6610 | 200.00 | 2022-11-22 | 66 | 2 | 8 | Budget |
| 31600 | 343.00 | 2024-11-21 | 78 | 1 | 5 | Actual |
| 16424 | -87.54 | 2023-08-23 | 91 | 1 | 12 | Actual |
| 6765 | 550.00 | 2022-12-23 | 77 | 1 | 3 | Budget |
| 1982 | 28280.00 | 2022-07-23 | 60 | 6 | 7 | Actual |
| 11445 | 346.00 | 2023-04-22 | 90 | 1 | 4 | Actual |
| 32296 | 24.16 | 2024-11-21 | 69 | 1 | 12 | Actual |
| 21136 | 303022.00 | 2024-01-23 | 12 | 2 | 7 | Actual |
| 9363 | 29200.00 | 2023-02-20 | 60 | 6 | 5 | Budget |
| 7936 | 281.00 | 2023-01-23 | 72 | 6 | 3 | Actual |
| 1628 | 100.00 | 2022-07-23 | 83 | 1 | 6 | Budget |
| 12700 | 963.00 | 2023-05-23 | 80 | 1 | 5 | Actual |
| 1126 | 400000.00 | 2022-06-22 | 42 | 7 | 8 | Actual |
| 12971 | 23.00 | 2023-05-23 | 69 | 4 | 6 | Actual |
| 19156 | 608.67 | 2023-11-22 | 74 | 1 | 8 | Actual |
| 25673 | -4182.20 | 2024-06-20 | 85 | 7 | 11 | Actual |
| 14536 | 143041.00 | 2023-07-23 | 56 | 6 | 3 | Actual |
| 37831 | 97.57 | 2025-04-22 | 81 | 2 | 11 | Actual |
| 7000 | 56.00 | 2022-12-23 | 71 | 6 | 4 | Actual |
| 4883 | 13000.00 | 2022-10-23 | 63 | 6 | 5 | Budget |
| 7431 | 33.00 | 2022-12-23 | 84 | 5 | 6 | Actual |
| 26184 | 42062.00 | 2024-06-21 | 38 | 7 | 6 | Actual |
| 20410 | 9.27 | 2023-12-23 | 69 | 5 | 11 | Actual |
| 3317 | 480.00 | 2022-08-23 | 80 | 6 | 8 | Budget |
| 30978 | 713.54 | 2024-10-22 | 80 | 1 | 11 | Actual |
| 28619 | 52323.27 | 2024-08-22 | 52 | 6 | 8 | Actual |
| 25107 | 10603.00 | 2024-05-22 | 22 | 7 | 6 | Actual |
| 35072 | 117161.00 | 2025-02-20 | 37 | 7 | 5 | Actual |
| 9564 | 280.00 | 2023-02-20 | 76 | 3 | 6 | Budget |
| 6328 | 2525.00 | 2022-11-22 | 57 | 6 | 6 | Actual |
| 4175 | 380.00 | 2022-09-22 | 66 | 1 | 7 | Budget |
| 186 | 52.00 | 2022-06-22 | 94 | 7 | 3 | Actual |
| 33021 | 1530.00 | 2024-12-22 | 87 | 1 | 7 | Actual |
| 17178 | 205.63 | 2023-09-22 | 67 | 6 | 8 | Actual |
| 25794 | 53.00 | 2024-06-21 | 85 | 7 | 3 | Actual |
| 8243 | 18400.00 | 2023-01-23 | 57 | 6 | 5 | Budget |
| 31158 | 575.24 | 2024-10-22 | 87 | 1 | 12 | Actual |
| 32929 | 43.00 | 2024-12-22 | 84 | 5 | 6 | Actual |
| 14803 | 141912.00 | 2023-07-23 | 37 | 7 | 5 | Actual |
| 11173 | 132.90 | 2023-03-23 | 84 | 6 | 8 | Actual |
| 22035 | 144.00 | 2024-02-20 | 77 | 5 | 6 | Actual |
| 15701 | 485.00 | 2023-08-23 | 66 | 1 | 5 | Actual |
| 6756 | 39.00 | 2022-12-23 | 71 | 1 | 3 | Actual |
| 26177 | 237774.00 | 2024-06-21 | 29 | 7 | 6 | Actual |
| 18498 | 48.63 | 2023-10-23 | 66 | 6 | 12 | Actual |
| 29366 | 62878.00 | 2024-09-21 | 56 | 6 | 5 | Actual |
| 18694 | 449.00 | 2023-11-22 | 90 | 1 | 4 | Actual |
| 14406 | 23.10 | 2023-06-22 | 81 | 1 | 12 | Actual |
| 33524 | 134.59 | 2024-12-22 | 83 | 1 | 13 | Actual |
| 33966 | 70.00 | 2025-01-22 | 76 | 2 | 6 | Actual |
| 15172 | 557.15 | 2023-07-23 | 74 | 6 | 8 | Actual |
| 31123 | 9437.11 | 2024-10-22 | 24 | 7 | 11 | Actual |
| 16023 | 50006.00 | 2023-08-23 | 63 | 6 | 7 | Actual |
| 4799 | 10866.00 | 2022-10-23 | 20 | 7 | 4 | Actual |
| 35119 | 55.00 | 2025-02-20 | 78 | 2 | 6 | Actual |
| 28463 | 240599.00 | 2024-08-22 | 35 | 7 | 6 | Actual |
| 23313 | 241.19 | 2024-03-22 | 74 | 1 | 11 | Actual |
| 14984 | 39734.00 | 2023-07-23 | 14 | 7 | 6 | Actual |
| 32779 | 11990.00 | 2024-12-22 | 8 | 7 | 5 | Actual |
| 24333 | 6108.32 | 2024-04-21 | 60 | 2 | 11 | Actual |
| 3974 | 285.00 | 2022-09-22 | 90 | 3 | 6 | Actual |
| 17617 | 104862.00 | 2023-10-23 | 13 | 7 | 3 | Actual |
| 37171 | 68.00 | 2025-04-22 | 68 | 7 | 3 | Actual |
| 2327 | 50.00 | 2022-08-23 | 71 | 6 | 3 | Budget |
| 7192 | 110940.00 | 2022-12-23 | 29 | 7 | 5 | Actual |
| 37997 | 182.68 | 2025-04-22 | 73 | 1 | 12 | Actual |
| 31332 | 446.87 | 2024-10-22 | 81 | 6 | 13 | Actual |
| 15952 | 244.00 | 2023-08-23 | 90 | 6 | 6 | Actual |
| 9684 | 12900.00 | 2023-02-20 | 52 | 6 | 6 | Budget |
| 36683 | 19.91 | 2025-03-23 | 82 | 2 | 11 | Actual |
| 34012 | 281.00 | 2025-01-22 | 65 | 4 | 6 | Actual |
| 9092 | 169200.00 | 2023-02-20 | 101 | 6 | 3 | Budget |
| 9903 | 81564.00 | 2023-02-20 | 35 | 7 | 7 | Actual |
| 4177 | 264.00 | 2022-09-22 | 67 | 1 | 7 | Actual |
| 29753 | 57.14 | 2024-09-21 | 69 | 2 | 8 | Actual |
| 15813 | -252.00 | 2023-08-23 | 91 | 1 | 6 | Actual |
| 36973 | 46.87 | 2025-03-23 | 82 | 1 | 13 | Actual |
| 19810 | 135.00 | 2023-12-23 | 84 | 1 | 5 | Actual |
| 32104 | 461.41 | 2024-11-21 | 81 | 1 | 11 | Actual |
| 20748 | 218.00 | 2024-01-23 | 84 | 1 | 4 | Actual |
| 28001 | 30802.00 | 2024-08-22 | 57 | 6 | 3 | Actual |
| 9546 | 1607.00 | 2023-02-20 | 62 | 3 | 6 | Actual |
| 23538 | 29.48 | 2024-03-22 | 66 | 6 | 12 | Actual |
| 13770 | 38500.00 | 2023-06-22 | 99 | 6 | 5 | Actual |
| 17107 | 49940.00 | 2023-09-22 | 39 | 7 | 7 | Actual |
| 35749 | 4197.65 | 2025-02-20 | 61 | 6 | 12 | Actual |
| 7357 | 280.00 | 2022-12-23 | 66 | 4 | 6 | Budget |
| 25739 | -290.00 | 2024-06-21 | 91 | 6 | 3 | Actual |
| 28611 | 181.39 | 2024-08-22 | 85 | 2 | 8 | Actual |
| 10807 | 20511.00 | 2023-03-23 | 60 | 6 | 6 | Actual |
| 35994 | 37985.00 | 2025-03-23 | 14 | 7 | 3 | Actual |
| 4967 | 280.00 | 2022-10-23 | 66 | 1 | 6 | Budget |
| 13316 | 50.00 | 2023-05-23 | 82 | 1 | 8 | Budget |
| 38294 | 90186.00 | 2025-05-23 | 15 | 7 | 3 | Actual |
| 27969 | 68310.00 | 2024-08-22 | 60 | 1 | 3 | Actual |
| 35833 | 2.00 | 2025-02-20 | 96 | 1 | 13 | Actual |
| 25327 | 28334.94 | 2024-05-22 | 33 | 7 | 8 | Actual |
| 23224 | 188.96 | 2024-03-22 | 78 | 2 | 8 | Actual |
| 32996 | 164602.00 | 2024-12-22 | 39 | 7 | 6 | Actual |
| 5780 | 54.00 | 2022-11-22 | 78 | 7 | 3 | Actual |
| 15130 | 2629.92 | 2023-07-23 | 62 | 2 | 8 | Actual |
| 11779 | 4.00 | 2023-04-22 | 96 | 2 | 6 | Actual |
| 25027 | 53.00 | 2024-05-22 | 85 | 4 | 6 | Actual |
| 35482 | 138965.79 | 2025-02-20 | 37 | 7 | 8 | Actual |
| 15936 | 17.00 | 2023-08-23 | 69 | 6 | 6 | Actual |
| 24747 | 263.00 | 2024-05-22 | 67 | 1 | 4 | Actual |
| 30249 | 6604.00 | 2024-10-22 | 61 | 1 | 3 | Actual |
| 31546 | 240.00 | 2024-11-21 | 83 | 6 | 4 | Actual |
| 4866 | 33698.00 | 2022-10-23 | 52 | 6 | 5 | Actual |
| 27454 | 1401.11 | 2024-07-22 | 80 | 2 | 8 | Actual |
| 23372 | 213.53 | 2024-03-22 | 80 | 3 | 11 | Actual |
| 29108 | 7150.51 | 2024-08-22 | 28 | 7 | 13 | Actual |
| 20345 | -48.18 | 2023-12-23 | 91 | 2 | 11 | Actual |
| 22200 | 30992.00 | 2024-02-20 | 38 | 7 | 7 | Actual |
| 38394 | 67.00 | 2025-05-23 | 82 | 6 | 4 | Actual |
| 35510 | 149.70 | 2025-02-20 | 89 | 1 | 11 | Actual |
| 13143 | 16153.00 | 2023-05-23 | 100 | 7 | 6 | Actual |
| 22264 | 35829.02 | 2024-02-20 | 57 | 6 | 8 | Actual |
| 32761 | 790.00 | 2024-12-22 | 81 | 6 | 5 | Actual |
| 20707 | 72.00 | 2024-01-23 | 67 | 7 | 3 | Actual |
| 37041 | 4.00 | 2025-03-23 | 96 | 6 | 13 | Actual |
| 35179 | 64.00 | 2025-02-20 | 85 | 4 | 6 | Actual |
| 884 | 3100.00 | 2022-06-22 | 76 | 6 | 7 | Budget |
| 14380 | 9491.36 | 2023-06-22 | 32 | 7 | 11 | Actual |
| 25234 | 367.75 | 2024-05-22 | 83 | 1 | 8 | Actual |
| 13555 | 509046.00 | 2023-06-22 | 101 | 6 | 3 | Actual |
| 30011 | 8838.16 | 2024-09-21 | 100 | 7 | 11 | Actual |
| 37420 | 186.00 | 2025-04-22 | 80 | 2 | 6 | Actual |
| 21497 | 5263.62 | 2024-01-23 | 7 | 7 | 11 | Actual |
| 38853 | 182.90 | 2025-05-23 | 68 | 2 | 8 | Actual |
| 8577 | 1621.00 | 2023-01-23 | 62 | 6 | 6 | Actual |
| 31265 | 20.55 | 2024-10-22 | 69 | 1 | 13 | Actual |
| 1774 | 83.00 | 2022-07-23 | 84 | 4 | 6 | Actual |
| 7989 | 31452.00 | 2023-01-23 | 32 | 7 | 3 | Actual |
| 2341 | 349.00 | 2022-08-23 | 80 | 6 | 3 | Actual |
| 11758 | 85.00 | 2023-04-22 | 78 | 2 | 6 | Actual |
| 30003 | 53931.55 | 2024-09-21 | 34 | 7 | 11 | Actual |
| 9972 | 160.18 | 2023-02-20 | 68 | 2 | 8 | Actual |
| 31824 | 118.00 | 2024-11-21 | 67 | 6 | 6 | Actual |
| 23983 | 125.00 | 2024-04-21 | 66 | 4 | 6 | Actual |
| 35537 | 299.70 | 2025-02-20 | 87 | 2 | 11 | Actual |
| 34990 | 712.00 | 2025-02-20 | 66 | 1 | 5 | Actual |
| 4181 | 72.00 | 2022-09-22 | 71 | 1 | 7 | Actual |
| 5890 | 650.00 | 2022-11-22 | 80 | 6 | 4 | Budget |
| 33455 | 51.82 | 2024-12-22 | 69 | 6 | 12 | Actual |
| 5192 | 133.00 | 2022-10-23 | 90 | 5 | 6 | Actual |
| 11388 | 30.00 | 2023-04-22 | 83 | 7 | 3 | Budget |
| 7733 | 80.00 | 2022-12-23 | 68 | 2 | 8 | Budget |
| 16505 | 9051.99 | 2023-08-23 | 32 | 7 | 12 | Actual |
| 20281 | 195236.54 | 2023-12-23 | 29 | 7 | 8 | Actual |
| 3385 | 60.00 | 2022-09-22 | 71 | 1 | 3 | Budget |
| 32374 | 53387.92 | 2024-11-21 | 37 | 7 | 12 | Actual |
| 569 | 23000.00 | 2022-06-22 | 60 | 3 | 6 | Budget |
| 36737 | 24.16 | 2025-03-23 | 82 | 4 | 11 | Actual |
| 4768 | 509.00 | 2022-10-23 | 81 | 6 | 4 | Actual |
| 22801 | 45881.00 | 2024-03-22 | 60 | 1 | 5 | Actual |
| 17342 | 380.55 | 2023-09-22 | 61 | 5 | 11 | Actual |
| 7809 | 380.00 | 2022-12-23 | 80 | 6 | 8 | Budget |
| 38428 | 234012.00 | 2025-05-23 | 35 | 7 | 4 | Actual |
| 8227 | 156.00 | 2023-01-23 | 89 | 1 | 5 | Actual |
| 23517 | 44.38 | 2024-03-22 | 80 | 1 | 12 | Actual |
| 10523 | 120.00 | 2023-03-23 | 89 | 6 | 5 | Actual |
| 4327 | 525.33 | 2022-09-22 | 76 | 1 | 8 | Actual |
| 1413 | 100.00 | 2022-07-23 | 85 | 6 | 4 | Budget |
| 36747 | 4.00 | 2025-03-23 | 96 | 4 | 11 | Actual |
| 11681 | 17727.00 | 2023-04-22 | 40 | 7 | 5 | Actual |
| 13312 | 750.00 | 2023-05-23 | 80 | 1 | 8 | Budget |
| 28256 | 65438.00 | 2024-08-22 | 21 | 7 | 5 | Actual |
| 33827 | 43561.00 | 2025-01-22 | 34 | 7 | 4 | Actual |
| 21736 | 480.00 | 2024-02-20 | 66 | 1 | 4 | Actual |
| 5359 | 108.00 | 2022-10-23 | 68 | 6 | 7 | Actual |
| 16342 | 1384.83 | 2023-08-23 | 61 | 6 | 11 | Actual |
| 18744 | 45468.00 | 2023-11-22 | 19 | 7 | 4 | Actual |
| 34400 | 175.23 | 2025-01-22 | 73 | 3 | 11 | Actual |
| 2283 | 383.00 | 2022-08-23 | 81 | 1 | 3 | Actual |
| 32577 | 35267.00 | 2024-12-22 | 28 | 7 | 3 | Actual |
| 35991 | 11995.00 | 2025-03-23 | 7 | 7 | 3 | Actual |
| 1924 | 51056.00 | 2022-07-23 | 46 | 7 | 6 | Actual |
| 19811 | 131.00 | 2023-12-23 | 85 | 1 | 5 | Actual |
| 4522 | 32.00 | 2022-10-23 | 82 | 1 | 3 | Actual |
| 27353 | 5829.00 | 2024-07-22 | 61 | 6 | 7 | Actual |
| 16399 | 203544.08 | 2023-08-23 | 46 | 7 | 11 | Actual |
| 14913 | 203.00 | 2023-07-23 | 90 | 4 | 6 | Actual |
| 39198 | 61577.44 | 2025-05-23 | 56 | 6 | 12 | Actual |
| 22438 | 20229.86 | 2024-02-20 | 60 | 6 | 11 | Actual |
| 31214 | 866.73 | 2024-10-22 | 80 | 6 | 12 | Actual |
| 1195 | 200.00 | 2022-07-23 | 66 | 6 | 3 | Budget |
| 38768 | 71.00 | 2025-05-23 | 71 | 6 | 7 | Actual |
| 2453 | 95.00 | 2022-08-23 | 69 | 1 | 4 | Actual |
| 28023 | 203.00 | 2024-08-22 | 85 | 6 | 3 | Actual |
| 5578 | 185.93 | 2022-10-23 | 90 | 6 | 8 | Actual |
| 26616 | 12.46 | 2024-06-21 | 68 | 1 | 12 | Actual |
| 10917 | 955.00 | 2023-03-23 | 80 | 1 | 7 | Actual |
| 12640 | 132.00 | 2023-05-23 | 97 | 6 | 4 | Actual |
| 13702 | 350000.00 | 2023-06-22 | 42 | 7 | 4 | Actual |
| 10786 | 68.00 | 2023-03-23 | 83 | 5 | 6 | Actual |
| 3374 | 1500.00 | 2022-09-22 | 62 | 1 | 3 | Budget |
| 17747 | 194274.00 | 2023-10-23 | 29 | 7 | 4 | Actual |
| 34153 | 7033.00 | 2025-01-22 | 53 | 6 | 7 | Actual |
| 30952 | 107521.27 | 2024-10-22 | 31 | 7 | 8 | Actual |
| 27247 | 43.00 | 2024-07-22 | 84 | 5 | 6 | Actual |
| 16739 | 322.00 | 2023-09-22 | 74 | 1 | 5 | Actual |
| 21923 | 26.00 | 2024-02-20 | 69 | 1 | 6 | Actual |
| 13115 | 178500.00 | 2023-05-23 | 101 | 6 | 6 | Budget |
| 19849 | 235.00 | 2023-12-23 | 90 | 6 | 5 | Actual |
| 11890 | 8.00 | 2023-04-22 | 69 | 5 | 6 | Actual |
| 15150 | 188.96 | 2023-07-23 | 90 | 2 | 8 | Actual |
| 22967 | 83.00 | 2024-03-22 | 85 | 3 | 6 | Actual |
| 1574 | 8232.00 | 2022-07-23 | 18 | 7 | 5 | Actual |
| 22236 | 3766.30 | 2024-02-20 | 62 | 2 | 8 | Actual |
| 8967 | 3645.09 | 2023-01-23 | 23 | 7 | 8 | Actual |
| 563 | 124.00 | 2022-06-22 | 92 | 2 | 6 | Actual |
| 15481 | -174571.85 | 2023-07-23 | 43 | 7 | 12 | Actual |
| 36198 | 416.00 | 2025-03-23 | 97 | 6 | 5 | Actual |
| 5854 | 11152.00 | 2022-11-22 | 53 | 6 | 4 | Actual |
| 6461 | 22000.00 | 2022-11-22 | 52 | 6 | 7 | Budget |
| 29256 | 1795.00 | 2024-09-21 | 80 | 1 | 4 | Actual |
| 38472 | 16183.00 | 2025-05-23 | 63 | 6 | 5 | Actual |
| 21966 | -78.00 | 2024-02-20 | 91 | 2 | 6 | Actual |
| 3840 | 1500.00 | 2022-09-22 | 62 | 1 | 6 | Budget |
| 32544 | 1574.00 | 2024-12-22 | 76 | 6 | 3 | Actual |
| 2360 | 229.00 | 2022-08-23 | 97 | 6 | 3 | Actual |
| 4588 | 59.00 | 2022-10-23 | 85 | 6 | 3 | Actual |
| 17405 | 90462.02 | 2023-09-22 | 4 | 7 | 11 | Actual |
| 8794 | 713405.00 | 2023-01-23 | 43 | 7 | 7 | Actual |
| 35912 | 56579.50 | 2025-02-20 | 29 | 7 | 13 | Actual |
| 28413 | 2374.00 | 2024-08-22 | 61 | 6 | 6 | Actual |
| 21598 | 6746.63 | 2024-01-23 | 24 | 7 | 12 | Actual |
| 19891 | 68.00 | 2023-12-23 | 68 | 1 | 6 | Actual |
| 12661 | 23382.00 | 2023-05-23 | 32 | 7 | 4 | Actual |
| 31570 | 16948.00 | 2024-11-21 | 22 | 7 | 4 | Actual |
| 3726 | 850.00 | 2022-09-22 | 80 | 1 | 5 | Budget |
| 28721 | 87.99 | 2024-08-22 | 73 | 2 | 11 | Actual |
| 4477 | 17318.07 | 2022-09-22 | 28 | 7 | 8 | Actual |
| 31302 | 155.64 | 2024-10-22 | 83 | 2 | 13 | Actual |
| 32765 | 226.00 | 2024-12-22 | 85 | 6 | 5 | Actual |
| 30650 | 209.00 | 2024-10-22 | 81 | 4 | 6 | Actual |
| 7743 | 200.00 | 2022-12-23 | 76 | 2 | 8 | Budget |
| 22932 | 74.00 | 2024-03-22 | 77 | 2 | 6 | Actual |
| 23614 | 417.00 | 2024-04-21 | 90 | 1 | 3 | Actual |
| 862 | 2307.00 | 2022-06-22 | 62 | 6 | 7 | Actual |
| 35334 | -306.00 | 2025-02-20 | 91 | 6 | 7 | Actual |
| 15605 | 4946.00 | 2023-08-23 | 61 | 1 | 4 | Actual |
| 31967 | 1428007.00 | 2024-11-21 | 46 | 7 | 7 | Actual |
| 39264 | 331.08 | 2025-05-23 | 66 | 1 | 13 | Actual |
| 16669 | 35682.00 | 2023-09-22 | 60 | 6 | 4 | Actual |
| 33771 | 10064.00 | 2025-01-22 | 52 | 6 | 4 | Actual |
| 18863 | 57.00 | 2023-11-22 | 68 | 1 | 6 | Actual |
| 13157 | 200.00 | 2023-05-23 | 68 | 1 | 7 | Budget |
| 38210 | 54768.94 | 2025-04-22 | 29 | 7 | 13 | Actual |
| 32532 | 3718.00 | 2024-12-22 | 61 | 6 | 3 | Actual |
| 9368 | 9200.00 | 2023-02-20 | 63 | 6 | 5 | Budget |
| 8012 | 27.00 | 2023-01-23 | 68 | 7 | 3 | Actual |
| 10926 | 200.00 | 2023-03-23 | 84 | 1 | 7 | Budget |
| 5655 | 480.00 | 2022-11-22 | 87 | 1 | 3 | Budget |
| 3409 | 480.00 | 2022-09-22 | 87 | 1 | 3 | Budget |
| 18359 | 11.40 | 2023-10-23 | 82 | 4 | 11 | Actual |
| 19696 | 166.00 | 2023-12-23 | 92 | 7 | 3 | Actual |
| 25240 | -377.70 | 2024-05-22 | 91 | 1 | 8 | Actual |
| 16172 | 1458713.11 | 2023-08-23 | 4 | 7 | 8 | Actual |
| 22093 | 39785.00 | 2024-02-20 | 19 | 7 | 6 | Actual |
| 53 | 33968.00 | 2022-06-22 | 56 | 6 | 3 | Actual |
| 12784 | 320500.00 | 2023-05-23 | 101 | 6 | 5 | Budget |
| 23827 | 324.00 | 2024-04-21 | 90 | 1 | 5 | Actual |
| 5433 | 550.00 | 2022-10-23 | 65 | 1 | 8 | Budget |
| 28668 | 6628.48 | 2024-08-22 | 23 | 7 | 8 | Actual |
| 12132 | 76895.00 | 2023-04-22 | 14 | 7 | 7 | Actual |
| 28788 | 160.34 | 2024-08-22 | 90 | 4 | 11 | Actual |
| 18504 | 32.67 | 2023-10-23 | 73 | 6 | 12 | Actual |
| 31559 | 757498.00 | 2024-11-21 | 4 | 7 | 4 | Actual |
| 26415 | 22.04 | 2024-06-21 | 69 | 1 | 11 | Actual |
| 19621 | 77.00 | 2023-12-23 | 69 | 6 | 3 | Actual |
| 24783 | 54.00 | 2024-05-22 | 71 | 6 | 4 | Actual |
| 26297 | 563.21 | 2024-06-21 | 74 | 1 | 8 | Actual |
| 25400 | 17.78 | 2024-05-22 | 71 | 3 | 11 | Actual |
| 22186 | 39785.00 | 2024-02-20 | 19 | 7 | 7 | Actual |
| 15256 | 6.08 | 2023-07-23 | 71 | 2 | 11 | Actual |
| 4761 | 2500.00 | 2022-10-23 | 76 | 6 | 4 | Budget |
| 1944 | 362.00 | 2022-07-23 | 73 | 1 | 7 | Actual |
| 702 | 200.00 | 2022-06-22 | 87 | 5 | 6 | Budget |
| 10141 | 313.00 | 2023-03-23 | 90 | 1 | 3 | Actual |
| 35984 | 1947.00 | 2025-03-23 | 94 | 6 | 3 | Actual |
| 28384 | 157.00 | 2024-08-22 | 65 | 5 | 6 | Actual |
| 31072 | 5.00 | 2024-10-22 | 96 | 4 | 11 | Actual |
| 31227 | 829.00 | 2024-10-22 | 97 | 6 | 12 | Actual |
| 25362 | 72.04 | 2024-05-22 | 94 | 1 | 11 | Actual |
| 25181 | 297.00 | 2024-05-22 | 90 | 6 | 7 | Actual |
| 33012 | 833.00 | 2024-12-22 | 76 | 1 | 7 | Actual |
| 3018 | 56500.00 | 2022-08-23 | 13 | 7 | 6 | Actual |
| 35343 | 26885.00 | 2025-02-20 | 7 | 7 | 7 | Actual |
| 16852 | 104.00 | 2023-09-22 | 65 | 2 | 6 | Actual |
| 29169 | 954.00 | 2024-09-21 | 77 | 6 | 3 | Actual |
| 12274 | 70.00 | 2023-04-22 | 68 | 6 | 8 | Budget |
| 11506 | 140.00 | 2023-04-22 | 89 | 6 | 4 | Actual |
| 32364 | 4462.54 | 2024-11-21 | 22 | 7 | 12 | Actual |
| 17503 | 59.27 | 2023-09-22 | 77 | 6 | 12 | Actual |
| 11799 | 300.00 | 2023-04-22 | 73 | 3 | 6 | Budget |
| 34694 | 455.65 | 2025-01-22 | 74 | 2 | 13 | Actual |
| 23203 | 1228.38 | 2024-03-22 | 87 | 1 | 8 | Actual |
| 20539 | 5.01 | 2023-12-23 | 83 | 2 | 12 | Actual |
| 18419 | 138.00 | 2023-10-23 | 81 | 6 | 11 | Actual |
| 15799 | 158.00 | 2023-08-23 | 73 | 1 | 6 | Actual |
| 5957 | 72.00 | 2022-11-22 | 71 | 1 | 5 | Actual |
| 15495 | 856.00 | 2023-08-23 | 76 | 1 | 3 | Actual |
| 28482 | 867.00 | 2024-08-22 | 76 | 1 | 7 | Actual |
| 29459 | 105.00 | 2024-09-21 | 66 | 2 | 6 | Actual |
| 11627 | 2800.00 | 2023-04-22 | 76 | 6 | 5 | Budget |
| 9064 | 791.00 | 2023-02-20 | 76 | 6 | 3 | Actual |
| 3732 | 167.00 | 2022-09-22 | 83 | 1 | 5 | Actual |
| 9836 | 380.00 | 2023-02-20 | 65 | 6 | 7 | Budget |
| 38881 | 3742.06 | 2025-05-23 | 62 | 6 | 8 | Actual |
| 9662 | 56.00 | 2023-02-20 | 78 | 5 | 6 | Actual |
| 38168 | 506.52 | 2025-04-22 | 65 | 6 | 13 | Actual |
| 7223 | 300.00 | 2022-12-23 | 73 | 1 | 6 | Budget |
| 22779 | 72069.00 | 2024-03-22 | 15 | 7 | 4 | Actual |
| 25033 | 6.00 | 2024-05-22 | 96 | 4 | 6 | Actual |
| 31893 | 106.00 | 2024-11-21 | 82 | 1 | 7 | Actual |
| 18621 | 101214.00 | 2023-11-22 | 13 | 7 | 3 | Actual |
| 15511 | 145246.00 | 2023-08-23 | 12 | 2 | 3 | Actual |
| 19301 | 2.89 | 2023-11-22 | 69 | 2 | 11 | Actual |
| 21838 | 875.00 | 2024-02-20 | 80 | 1 | 5 | Actual |
| 36836 | 491338.32 | 2025-03-23 | 46 | 7 | 11 | Actual |
| 30332 | 35710.00 | 2024-10-22 | 34 | 7 | 3 | Actual |
| 22569 | 3680.61 | 2024-02-20 | 20 | 7 | 12 | Actual |
| 25146 | 414.00 | 2024-05-22 | 90 | 1 | 7 | Actual |
| 5894 | 50.00 | 2022-11-22 | 82 | 6 | 4 | Budget |
| 28333 | 505.00 | 2024-08-22 | 66 | 3 | 6 | Actual |
| 32307 | 109.27 | 2024-11-21 | 84 | 1 | 12 | Actual |
| 33316 | 77.36 | 2024-12-22 | 89 | 4 | 11 | Actual |
| 18176 | 158.66 | 2023-10-23 | 68 | 2 | 8 | Actual |
| 19076 | -279.00 | 2023-11-22 | 91 | 1 | 7 | Actual |
| 22920 | 4822.00 | 2024-03-22 | 60 | 2 | 6 | Actual |
| 15829 | 70.00 | 2023-08-23 | 77 | 2 | 6 | Actual |
| 37495 | 128.00 | 2025-04-22 | 73 | 5 | 6 | Actual |
| 7663 | 20139.00 | 2022-12-23 | 33 | 7 | 7 | Actual |
| 37773 | 36656.31 | 2025-04-22 | 24 | 7 | 8 | Actual |
| 21583 | 35000.00 | 2024-01-23 | 99 | 6 | 12 | Actual |
| 14195 | 13513.45 | 2023-06-22 | 18 | 7 | 8 | Actual |
| 9316 | 380.00 | 2023-02-20 | 66 | 1 | 5 | Budget |
| 10849 | 80.00 | 2023-03-23 | 85 | 6 | 6 | Budget |
| 4473 | 71799.39 | 2022-09-22 | 21 | 7 | 8 | Actual |
| 17552 | 786.00 | 2023-10-23 | 66 | 1 | 3 | Actual |
| 36520 | 8249.72 | 2025-03-23 | 61 | 1 | 8 | Actual |
| 4125 | 90.00 | 2022-09-22 | 85 | 6 | 6 | Budget |
| 15667 | 63000.00 | 2023-08-23 | 99 | 6 | 4 | Actual |
| 24724 | 323.00 | 2024-05-22 | 74 | 7 | 3 | Actual |
| 16173 | 1781857.01 | 2023-08-23 | 6 | 7 | 8 | Actual |
| 28448 | 42463.00 | 2024-08-22 | 14 | 7 | 6 | Actual |
| 35187 | 960.00 | 2025-02-20 | 61 | 5 | 6 | Actual |
| 38721 | 164802.00 | 2025-05-23 | 39 | 7 | 6 | Actual |
| 37552 | 55001.00 | 2025-04-22 | 13 | 7 | 6 | Actual |
| 8299 | 473488.00 | 2023-01-23 | 4 | 7 | 5 | Actual |
| 16539 | -382.00 | 2023-09-22 | 91 | 1 | 3 | Actual |
| 6317 | -77.00 | 2022-11-22 | 91 | 5 | 6 | Actual |
| 33828 | 179918.00 | 2025-01-22 | 35 | 7 | 4 | Actual |
| 11939 | 280.00 | 2023-04-22 | 65 | 6 | 6 | Budget |
| 21705 | 1288.00 | 2024-02-20 | 61 | 7 | 3 | Actual |
| 32770 | 556.00 | 2024-12-22 | 92 | 6 | 5 | Actual |
| 7640 | 8.00 | 2022-12-23 | 96 | 6 | 7 | Actual |
| 14500 | 9699.88 | 2023-06-22 | 38 | 7 | 12 | Actual |
| 13672 | 31119.00 | 2023-06-22 | 94 | 6 | 4 | Actual |
| 38323 | 20.00 | 2025-05-23 | 71 | 7 | 3 | Actual |
| 36311 | 2243.00 | 2025-03-23 | 61 | 4 | 6 | Actual |
| 14185 | 1857.00 | 2023-06-22 | 97 | 6 | 8 | Actual |
| 12865 | 850.00 | 2023-05-23 | 62 | 2 | 6 | Budget |
| 6913 | 30.00 | 2022-12-23 | 83 | 7 | 3 | Budget |
| 19632 | 220.00 | 2023-12-23 | 83 | 6 | 3 | Actual |
| 5413 | 14324.00 | 2022-10-23 | 28 | 7 | 7 | Actual |
| 8559 | 94.00 | 2023-01-23 | 89 | 5 | 6 | Actual |
| 28718 | 43.31 | 2024-08-22 | 68 | 2 | 11 | Actual |
| 3446 | 200.00 | 2022-09-22 | 72 | 6 | 3 | Budget |
| 5207 | 1500.00 | 2022-10-23 | 61 | 6 | 6 | Budget |
| 30499 | 657.00 | 2024-10-22 | 66 | 6 | 5 | Actual |
| 373 | -176.00 | 2022-06-22 | 91 | 1 | 5 | Actual |
| 20609 | 6203.00 | 2023-12-23 | 100 | 7 | 12 | Actual |
| 8101 | 5700.00 | 2023-01-23 | 57 | 6 | 4 | Budget |
| 8501 | 233.00 | 2023-01-23 | 81 | 4 | 6 | Actual |
| 21964 | 63.00 | 2024-02-20 | 89 | 2 | 6 | Actual |
| 28696 | 665.67 | 2024-08-22 | 77 | 1 | 11 | Actual |
| 22398 | 39.06 | 2024-02-20 | 84 | 3 | 11 | Actual |
| 29112 | 8497.90 | 2024-08-22 | 33 | 7 | 13 | Actual |
| 33144 | -204.98 | 2024-12-22 | 91 | 2 | 8 | Actual |
| 3291 | 1000.00 | 2022-08-23 | 62 | 6 | 8 | Budget |
| 31517 | -438.00 | 2024-11-21 | 91 | 1 | 4 | Actual |
| 9154 | 24.00 | 2023-02-20 | 83 | 7 | 3 | Actual |
| 34538 | 1989.09 | 2025-01-22 | 61 | 1 | 12 | Actual |
| 4241 | 1400.00 | 2022-09-22 | 72 | 6 | 7 | Budget |
| 18958 | 227.00 | 2023-11-22 | 87 | 4 | 6 | Actual |
| 16674 | 266.00 | 2023-09-22 | 66 | 6 | 4 | Actual |
| 20499 | 12.46 | 2023-12-23 | 66 | 1 | 12 | Actual |
| 5706 | 232.00 | 2022-11-22 | 81 | 6 | 3 | Actual |
| 37573 | 3742422.00 | 2025-04-22 | 43 | 7 | 6 | Actual |
| 6891 | 26.00 | 2022-12-23 | 68 | 7 | 3 | Actual |
| 22849 | 638.00 | 2024-03-22 | 80 | 6 | 5 | Actual |
| 18899 | 109.00 | 2023-11-22 | 81 | 2 | 6 | Actual |
| 7079 | 140.00 | 2022-12-23 | 68 | 1 | 5 | Actual |
| 20556 | 46.50 | 2023-12-23 | 66 | 6 | 12 | Actual |
| 27057 | 14.00 | 2024-07-22 | 96 | 1 | 5 | Actual |
| 12189 | 200.00 | 2023-04-22 | 83 | 1 | 8 | Budget |
| 14557 | 237.00 | 2023-07-23 | 83 | 6 | 3 | Actual |
| 3310 | 246.54 | 2022-08-23 | 74 | 6 | 8 | Actual |
| 20566 | 18.84 | 2023-12-23 | 78 | 6 | 12 | Actual |
| 458 | 17346.00 | 2022-06-22 | 32 | 7 | 5 | Actual |
| 9011 | 578.00 | 2023-02-20 | 80 | 1 | 3 | Actual |
| 9752 | 30604.00 | 2023-02-20 | 19 | 7 | 6 | Actual |
| 10517 | 100.00 | 2023-03-23 | 84 | 6 | 5 | Budget |
| 18155 | 354.12 | 2023-10-23 | 78 | 1 | 8 | Actual |
| 16661 | 339.00 | 2023-09-22 | 94 | 1 | 4 | Actual |
| 17118 | 243.51 | 2023-09-22 | 68 | 1 | 8 | Actual |
| 10985 | 100.00 | 2023-03-23 | 84 | 6 | 7 | Budget |
| 21795 | 83068.00 | 2024-02-20 | 101 | 6 | 4 | Actual |
| 6843 | 278.00 | 2022-12-23 | 90 | 6 | 3 | Actual |
| 19147 | 8345.18 | 2023-11-22 | 61 | 1 | 8 | Actual |
| 21904 | 51238.00 | 2024-02-20 | 31 | 7 | 5 | Actual |
| 20266 | 743190.69 | 2023-12-23 | 4 | 7 | 8 | Actual |
| 27654 | 66.72 | 2024-07-22 | 78 | 5 | 11 | Actual |
| 21287 | -173.16 | 2024-01-23 | 91 | 6 | 8 | Actual |
| 6244 | 220.00 | 2022-11-22 | 73 | 4 | 6 | Budget |
| 15757 | 53289.00 | 2023-08-23 | 94 | 6 | 5 | Actual |
| 2253 | 21780.00 | 2022-08-23 | 60 | 1 | 3 | Actual |
| 29370 | 2540.00 | 2024-09-21 | 62 | 6 | 5 | Actual |
| 11419 | 128.00 | 2023-04-22 | 71 | 1 | 4 | Actual |
| 37213 | 1620.00 | 2025-04-22 | 87 | 1 | 4 | Actual |
| 807 | 2800.00 | 2022-06-22 | 62 | 1 | 7 | Budget |
| 13567 | 15301.00 | 2023-06-22 | 22 | 7 | 3 | Actual |
| 24223 | 395.03 | 2024-04-21 | 73 | 2 | 8 | Actual |
| 2943 | 234.00 | 2022-08-23 | 87 | 5 | 6 | Actual |
| 2685 | 212755.00 | 2022-08-23 | 4 | 7 | 5 | Actual |
| 28949 | 462.47 | 2024-08-22 | 65 | 6 | 12 | Actual |
| 16707 | 101306.00 | 2023-09-22 | 15 | 7 | 4 | Actual |
| 21410 | 56.08 | 2024-01-23 | 68 | 4 | 11 | Actual |
| 29869 | 115.65 | 2024-09-21 | 65 | 2 | 11 | Actual |
| 38970 | 243.32 | 2025-05-23 | 65 | 2 | 11 | Actual |
| 8231 | 228.00 | 2023-01-23 | 94 | 1 | 5 | Actual |
| 3499 | 30181.00 | 2022-09-22 | 32 | 7 | 3 | Actual |
| 12511 | 214.00 | 2023-05-23 | 80 | 7 | 3 | Actual |
| 18376 | 14.59 | 2023-10-23 | 68 | 5 | 11 | Actual |
| 30126 | 12139.28 | 2024-09-21 | 38 | 7 | 12 | Actual |
| 20765 | 2225.00 | 2024-01-23 | 62 | 6 | 4 | Actual |
| 15646 | 76.00 | 2023-08-23 | 71 | 6 | 4 | Actual |
| 32440 | 3789.04 | 2024-11-21 | 61 | 6 | 13 | Actual |
| 24320 | 169.91 | 2024-04-21 | 81 | 1 | 11 | Actual |
| 29892 | 2.00 | 2024-09-21 | 96 | 2 | 11 | Actual |
| 37991 | 285.87 | 2025-04-22 | 65 | 1 | 12 | Actual |
| 16724 | 64722.00 | 2023-09-22 | 39 | 7 | 4 | Actual |
| 18483 | 98.63 | 2023-10-23 | 89 | 1 | 12 | Actual |
| 22405 | 39.06 | 2024-02-20 | 94 | 3 | 11 | Actual |
| 30205 | 715.30 | 2024-09-21 | 80 | 6 | 13 | Actual |
| 9312 | 2240.00 | 2023-02-20 | 62 | 1 | 5 | Actual |
| 11039 | 423.82 | 2023-03-23 | 67 | 1 | 8 | Actual |
| 1569 | 10302.00 | 2022-07-23 | 7 | 7 | 5 | Actual |
| 16501 | 6746.63 | 2023-08-23 | 24 | 7 | 12 | Actual |
| 27891 | 929.34 | 2024-07-22 | 77 | 2 | 13 | Actual |
| 4857 | 720.00 | 2022-10-23 | 87 | 1 | 5 | Actual |
| 12889 | 196.00 | 2023-05-23 | 80 | 2 | 6 | Actual |
| 7172 | 7.00 | 2022-12-23 | 96 | 6 | 5 | Actual |
| 11141 | 20795.41 | 2023-03-23 | 63 | 6 | 8 | Actual |
| 4225 | 2802.00 | 2022-09-22 | 61 | 6 | 7 | Actual |
| 26357 | 523.82 | 2024-06-21 | 73 | 6 | 8 | Actual |
| 34809 | 12488.00 | 2025-02-20 | 63 | 6 | 3 | Actual |
| 26123 | -222.00 | 2024-06-21 | 91 | 5 | 6 | Actual |
| 17943 | 102.00 | 2023-10-23 | 73 | 4 | 6 | Actual |
| 19907 | 302.00 | 2023-12-23 | 90 | 1 | 6 | Actual |
| 4465 | 22771.20 | 2022-09-22 | 7 | 7 | 8 | Actual |
| 37125 | 292.00 | 2025-04-22 | 83 | 6 | 3 | Actual |
| 36815 | 41926.01 | 2025-03-23 | 14 | 7 | 11 | Actual |
| 23514 | 19.91 | 2024-03-22 | 76 | 1 | 12 | Actual |
| 18437 | 5188.09 | 2023-10-23 | 8 | 7 | 11 | Actual |
| 86 | 113.00 | 2022-06-22 | 78 | 6 | 3 | Actual |
| 23987 | 22.00 | 2024-04-21 | 71 | 4 | 6 | Actual |
| 3100 | 28280.00 | 2022-08-23 | 60 | 6 | 7 | Actual |
| 36911 | 620.98 | 2025-03-23 | 77 | 6 | 12 | Actual |
| 24181 | 53485.00 | 2024-04-21 | 39 | 7 | 7 | Actual |
| 3953 | 280.00 | 2022-09-22 | 76 | 3 | 6 | Budget |
| 22665 | 6318.00 | 2024-03-22 | 23 | 7 | 3 | Actual |
| 6966 | 950.00 | 2022-12-23 | 87 | 1 | 4 | Budget |
| 21358 | 19.91 | 2024-01-23 | 71 | 2 | 11 | Actual |
| 14325 | 29.48 | 2023-06-22 | 94 | 4 | 11 | Actual |
| 22620 | 36169.00 | 2024-03-22 | 57 | 6 | 3 | Actual |
| 3067 | 280.00 | 2022-08-23 | 78 | 1 | 7 | Budget |
| 7816 | 108.66 | 2022-12-23 | 83 | 6 | 8 | Actual |
| 21961 | 27.00 | 2024-02-20 | 84 | 2 | 6 | Actual |
| 7724 | 2040.51 | 2022-12-23 | 61 | 2 | 8 | Actual |
| 36434 | 198.00 | 2025-03-23 | 71 | 1 | 7 | Actual |
| 34786 | 423.00 | 2025-02-20 | 78 | 1 | 3 | Actual |
| 7351 | 1600.00 | 2022-12-23 | 61 | 4 | 6 | Budget |
| 34241 | 819.28 | 2025-01-22 | 92 | 1 | 8 | Actual |
| 33865 | 7653.00 | 2025-01-22 | 53 | 6 | 5 | Actual |
| 23012 | 229.00 | 2024-03-22 | 77 | 5 | 6 | Actual |
| 4078 | 0.00 | 2022-09-22 | 54 | 6 | 6 | Budget |
| 13057 | 95000.00 | 2023-05-23 | 56 | 6 | 6 | Budget |
| 12763 | 370.00 | 2023-05-23 | 81 | 6 | 5 | Actual |
| 20790 | 20090.00 | 2024-01-23 | 94 | 6 | 4 | Actual |
| 10609 | 9300.00 | 2023-03-23 | 60 | 2 | 6 | Budget |
| 17629 | 77481.00 | 2023-10-23 | 31 | 7 | 3 | Actual |
| 20598 | 27466.16 | 2023-12-23 | 31 | 7 | 12 | Actual |
| 24184 | 1923179.00 | 2024-04-21 | 46 | 7 | 7 | Actual |
| 21321 | 22727.26 | 2024-01-23 | 100 | 7 | 8 | Actual |
| 22898 | 110.00 | 2024-03-22 | 67 | 1 | 6 | Actual |
| 12584 | 22600.00 | 2023-05-23 | 54 | 6 | 4 | Budget |
| 14523 | 296.00 | 2023-07-23 | 83 | 1 | 3 | Actual |
| 23283 | 43057.94 | 2024-03-22 | 19 | 7 | 8 | Actual |
| 5474 | 222946.14 | 2022-10-23 | 12 | 2 | 8 | Actual |
| 13822 | 378.00 | 2023-06-22 | 87 | 1 | 6 | Actual |
| 31917 | 79.00 | 2024-11-21 | 69 | 6 | 7 | Actual |
| 26877 | -403.00 | 2024-07-22 | 91 | 6 | 3 | Actual |
| 24764 | 436.00 | 2024-05-22 | 90 | 1 | 4 | Actual |
| 26937 | 5.00 | 2024-07-22 | 96 | 7 | 3 | Actual |
| 23079 | 28043.00 | 2024-03-22 | 32 | 7 | 6 | Actual |
| 6236 | 182.00 | 2022-11-22 | 66 | 4 | 6 | Actual |
| 27067 | 396.00 | 2024-07-22 | 66 | 6 | 5 | Actual |
| 11840 | 117.00 | 2023-04-22 | 67 | 4 | 6 | Actual |
| 18071 | 356.00 | 2023-10-23 | 90 | 1 | 7 | Actual |
| 8526 | 218.00 | 2023-01-23 | 66 | 5 | 6 | Actual |
| 7526 | 36770.00 | 2022-12-23 | 35 | 7 | 6 | Actual |
| 23024 | 288.00 | 2024-03-22 | 92 | 5 | 6 | Actual |
| 35685 | 11437.14 | 2025-02-20 | 40 | 7 | 11 | Actual |
| 15146 | 126.84 | 2023-07-23 | 84 | 2 | 8 | Actual |
| 3503 | 54817.00 | 2022-09-22 | 37 | 7 | 3 | Actual |
| 16183 | 11592.21 | 2023-08-23 | 22 | 7 | 8 | Actual |
| 34556 | 87.99 | 2025-01-22 | 85 | 1 | 12 | Actual |
| 5466 | 750.00 | 2022-10-23 | 87 | 1 | 8 | Budget |
| 3068 | 274.00 | 2022-08-23 | 78 | 1 | 7 | Actual |
| 28239 | -293.00 | 2024-08-22 | 91 | 6 | 5 | Actual |
| 17696 | 13183.00 | 2023-10-23 | 52 | 6 | 4 | Actual |
| 24441 | 7237.06 | 2024-04-21 | 52 | 6 | 11 | Actual |
| 14682 | -174.00 | 2023-07-23 | 91 | 6 | 4 | Actual |
| 27487 | 252.60 | 2024-07-22 | 78 | 6 | 8 | Actual |
| 6217 | 112.00 | 2022-11-22 | 85 | 3 | 6 | Actual |
| 1537 | 2703.00 | 2022-07-23 | 76 | 6 | 5 | Actual |
| 6259 | 33.00 | 2022-11-22 | 82 | 4 | 6 | Actual |
| 7035 | 63000.00 | 2022-12-23 | 99 | 6 | 4 | Actual |
| 23735 | -360.00 | 2024-04-21 | 91 | 1 | 4 | Actual |
| 679 | 120.00 | 2022-06-22 | 73 | 5 | 6 | Budget |
| 31963 | 45886.00 | 2024-11-21 | 38 | 7 | 7 | Actual |
| 5351 | 31283.00 | 2022-10-23 | 63 | 6 | 7 | Actual |
| 20066 | 4422.00 | 2023-12-23 | 23 | 7 | 6 | Actual |
| 18068 | 214.00 | 2023-10-23 | 85 | 1 | 7 | Actual |
| 36397 | 167985.00 | 2025-03-23 | 101 | 6 | 6 | Actual |
| 11734 | 12199.00 | 2023-04-22 | 60 | 2 | 6 | Actual |
| 23025 | 6.00 | 2024-03-22 | 96 | 5 | 6 | Actual |
| 7558 | 963.00 | 2022-12-23 | 77 | 1 | 7 | Actual |
| 19336 | 63.53 | 2023-11-22 | 81 | 3 | 11 | Actual |
| 3703 | 2200.00 | 2022-09-22 | 62 | 1 | 5 | Budget |
| 4153 | 138768.00 | 2022-09-22 | 29 | 7 | 6 | Actual |
| 34574 | 111.40 | 2025-01-22 | 73 | 2 | 12 | Actual |
| 20824 | 4307.00 | 2024-01-23 | 61 | 1 | 5 | Actual |
| 5985 | -222.00 | 2022-11-22 | 91 | 1 | 5 | Actual |
| 16913 | 157.00 | 2023-09-22 | 74 | 4 | 6 | Actual |
| 35264 | 163303.00 | 2025-02-20 | 31 | 7 | 6 | Actual |
| 15199 | 13513.45 | 2023-07-23 | 18 | 7 | 8 | Actual |
| 26384 | 280856.31 | 2024-06-21 | 15 | 7 | 8 | Actual |
| 29525 | 25.00 | 2024-09-21 | 82 | 4 | 6 | Actual |
| 25820 | 270.00 | 2024-06-21 | 83 | 1 | 4 | Actual |
| 21621 | 109.00 | 2024-02-20 | 71 | 1 | 3 | Actual |
| 26583 | 6566.84 | 2024-06-21 | 7 | 7 | 11 | Actual |
| 5903 | 550.00 | 2022-11-22 | 87 | 6 | 4 | Budget |
| 22289 | 216.24 | 2024-02-20 | 90 | 6 | 8 | Actual |
| 33946 | 116.00 | 2025-01-22 | 84 | 1 | 6 | Actual |
| 11336 | 43720.00 | 2023-04-22 | 19 | 7 | 3 | Actual |
| 3537 | 200.00 | 2022-09-22 | 80 | 7 | 3 | Budget |
| 31973 | 1273.83 | 2024-11-21 | 66 | 1 | 8 | Actual |
| 8457 | 100.00 | 2023-01-23 | 83 | 3 | 6 | Budget |
| 20199 | 558.67 | 2023-12-23 | 92 | 1 | 8 | Actual |
| 35726 | 102.89 | 2025-02-20 | 73 | 2 | 12 | Actual |
| 6661 | 2073.85 | 2022-11-22 | 61 | 6 | 8 | Actual |
| 1485 | 68.00 | 2022-07-23 | 82 | 1 | 5 | Actual |
| 10683 | 200.00 | 2023-03-23 | 78 | 3 | 6 | Budget |
| 35460 | 845000.16 | 2025-02-20 | 101 | 6 | 8 | Actual |
| 25955 | 399.00 | 2024-06-21 | 90 | 6 | 5 | Actual |
| 31481 | 246.00 | 2024-11-21 | 81 | 7 | 3 | Actual |
| 14628 | 414.00 | 2023-07-23 | 65 | 1 | 4 | Actual |
| 36937 | 16743.62 | 2025-03-23 | 19 | 7 | 12 | Actual |
| 29082 | 155.64 | 2024-08-22 | 83 | 6 | 13 | Actual |
| 32753 | 152.00 | 2024-12-22 | 71 | 6 | 5 | Actual |
| 18 | 300.00 | 2022-06-22 | 73 | 1 | 3 | Budget |
| 13122 | 90552.00 | 2023-05-23 | 15 | 7 | 6 | Actual |
| 28707 | -252.43 | 2024-08-22 | 91 | 1 | 11 | Actual |
| 1744 | 1400.00 | 2022-07-23 | 62 | 4 | 6 | Budget |
| 14070 | 108141.00 | 2023-06-22 | 13 | 7 | 7 | Actual |
| 17702 | 3134.00 | 2023-10-23 | 62 | 6 | 4 | Actual |
| 12371 | 566.00 | 2023-05-23 | 80 | 1 | 3 | Actual |
| 1849 | 6900.00 | 2022-07-23 | 63 | 6 | 6 | Budget |
| 9506 | 60.00 | 2023-02-20 | 68 | 2 | 6 | Budget |
| 557 | 36.00 | 2022-06-22 | 85 | 2 | 6 | Actual |
| 4597 | 7.00 | 2022-10-23 | 96 | 6 | 3 | Actual |
| 34746 | 375099.47 | 2025-01-22 | 6 | 7 | 13 | Actual |
| 18256 | 73320.63 | 2023-10-23 | 39 | 7 | 8 | Actual |
| 3729 | 48.00 | 2022-09-22 | 82 | 1 | 5 | Actual |
| 12585 | 45600.00 | 2023-05-23 | 56 | 6 | 4 | Budget |
| 13068 | 7600.00 | 2023-05-23 | 63 | 6 | 6 | Budget |
| 27221 | 95.00 | 2024-07-22 | 84 | 4 | 6 | Actual |
| 34808 | 4559.00 | 2025-02-20 | 62 | 6 | 3 | Actual |
| 15584 | 31.00 | 2023-08-23 | 71 | 7 | 3 | Actual |
| 16043 | 193.00 | 2023-08-23 | 89 | 6 | 7 | Actual |
| 38454 | 215.00 | 2025-05-23 | 84 | 1 | 5 | Actual |
| 10272 | 30.00 | 2023-03-23 | 84 | 7 | 3 | Budget |
| 27944 | 7834.73 | 2024-07-22 | 8 | 7 | 13 | Actual |
| 31469 | 210.00 | 2024-11-21 | 65 | 7 | 3 | Actual |
| 29222 | 29.00 | 2024-09-21 | 71 | 7 | 3 | Actual |
| 22768 | 16828.00 | 2024-03-22 | 94 | 6 | 4 | Actual |
| 8213 | 650.00 | 2023-01-23 | 80 | 1 | 5 | Budget |
| 33850 | 1217.00 | 2025-01-22 | 80 | 1 | 5 | Actual |
| 16712 | 12118.00 | 2023-09-22 | 22 | 7 | 4 | Actual |
| 5044 | 40.00 | 2022-10-23 | 85 | 2 | 6 | Actual |
| 32099 | 330.55 | 2024-11-21 | 74 | 1 | 11 | Actual |
| 34183 | 369.00 | 2025-01-22 | 92 | 6 | 7 | Actual |
| 102 | 179.00 | 2022-06-22 | 89 | 6 | 3 | Actual |
| 18904 | 151.00 | 2023-11-22 | 87 | 2 | 6 | Actual |
| 19869 | 3828.00 | 2023-12-23 | 23 | 7 | 5 | Actual |
| 38791 | 877735.00 | 2025-05-23 | 4 | 7 | 7 | Actual |
| 17113 | 6769.39 | 2023-09-22 | 61 | 1 | 8 | Actual |
| 17348 | 2.89 | 2023-09-22 | 69 | 5 | 11 | Actual |
| 2512 | 380.00 | 2022-08-23 | 72 | 6 | 4 | Budget |
| 8335 | 280.00 | 2023-01-23 | 66 | 1 | 6 | Budget |
| 3057 | 60.00 | 2022-08-23 | 71 | 1 | 7 | Actual |
| 4110 | 380.00 | 2022-09-22 | 77 | 6 | 6 | Budget |
| 22132 | 178.00 | 2024-02-20 | 85 | 1 | 7 | Actual |
| 31192 | 2.00 | 2024-10-22 | 96 | 2 | 12 | Actual |
| 36248 | 120.00 | 2025-03-23 | 85 | 1 | 6 | Actual |
| 7209 | 2190.00 | 2022-12-23 | 62 | 1 | 6 | Actual |
| 6844 | -222.00 | 2022-12-23 | 91 | 6 | 3 | Actual |
| 31614 | 159809.00 | 2024-11-21 | 12 | 2 | 5 | Actual |
| 21823 | 21735.00 | 2024-02-20 | 100 | 7 | 4 | Actual |
| 27029 | 278440.00 | 2024-07-22 | 46 | 7 | 4 | Actual |
| 30148 | 20.55 | 2024-09-21 | 82 | 1 | 13 | Actual |
| 34708 | 303.01 | 2025-01-22 | 92 | 2 | 13 | Actual |
| 13367 | 80.00 | 2023-05-23 | 83 | 2 | 8 | Budget |
| 9617 | 348.00 | 2023-02-20 | 80 | 4 | 6 | Actual |
| 5922 | 34976.00 | 2022-11-22 | 19 | 7 | 4 | Actual |
| 26093 | 45.00 | 2024-06-21 | 85 | 4 | 6 | Actual |
| 20682 | 17836.00 | 2024-01-23 | 18 | 7 | 3 | Actual |
| 26630 | 58.21 | 2024-06-21 | 87 | 1 | 12 | Actual |
| 19833 | 34.00 | 2023-12-23 | 69 | 6 | 5 | Actual |
| 24738 | 72.00 | 2024-05-22 | 92 | 7 | 3 | Actual |
| 18507 | 62.46 | 2023-10-23 | 77 | 6 | 12 | Actual |
| 16933 | 132.00 | 2023-09-22 | 66 | 5 | 6 | Actual |
| 22608 | 1350.00 | 2024-03-22 | 87 | 1 | 3 | Actual |
| 34352 | 62.46 | 2025-01-22 | 82 | 1 | 11 | Actual |
| 16920 | 72.00 | 2023-09-22 | 83 | 4 | 6 | Actual |
| 24122 | 39169.00 | 2024-04-21 | 52 | 6 | 7 | Actual |
| 34100 | 45457.00 | 2025-01-22 | 13 | 7 | 6 | Actual |
| 36488 | 1560.00 | 2025-03-23 | 97 | 6 | 7 | Actual |
| 30547 | 163032.00 | 2024-10-22 | 37 | 7 | 5 | Actual |
| 34663 | 141.61 | 2025-01-22 | 68 | 1 | 13 | Actual |
| 8611 | 100.00 | 2023-01-23 | 83 | 6 | 6 | Budget |
| 9233 | 640.00 | 2023-02-20 | 65 | 6 | 4 | Actual |
| 30747 | 37628.00 | 2024-10-22 | 40 | 7 | 6 | Actual |
| 10052 | 48.05 | 2023-02-20 | 82 | 6 | 8 | Actual |
| 32388 | 24.06 | 2024-11-21 | 69 | 1 | 13 | Actual |
| 8543 | 60.00 | 2023-01-23 | 78 | 5 | 6 | Budget |
| 17256 | 253.96 | 2023-09-22 | 92 | 1 | 11 | Actual |
| 13142 | 325033.00 | 2023-05-23 | 46 | 7 | 6 | Actual |
| 18594 | 105.00 | 2023-11-22 | 71 | 6 | 3 | Actual |
| 27254 | 6.00 | 2024-07-22 | 96 | 5 | 6 | Actual |
| 10686 | 632.00 | 2023-03-23 | 80 | 3 | 6 | Actual |
| 18819 | 675.00 | 2023-11-22 | 87 | 6 | 5 | Actual |
| 512 | 177.00 | 2022-06-22 | 89 | 1 | 6 | Actual |
| 9563 | 306.00 | 2023-02-20 | 76 | 3 | 6 | Actual |
| 25873 | 50567.00 | 2024-06-21 | 14 | 7 | 4 | Actual |
| 29752 | 202.60 | 2024-09-21 | 68 | 2 | 8 | Actual |
| 39269 | 232.84 | 2025-05-23 | 73 | 1 | 13 | Actual |
| 34307 | 584786.22 | 2025-01-22 | 101 | 6 | 8 | Actual |
| 19697 | 39.00 | 2023-12-23 | 94 | 7 | 3 | Actual |
| 27237 | 21.00 | 2024-07-22 | 71 | 5 | 6 | Actual |
| 5936 | 25357.00 | 2022-11-22 | 38 | 7 | 4 | Actual |
| 13213 | 286.00 | 2023-05-23 | 66 | 6 | 7 | Actual |
| 31660 | 47217.00 | 2024-11-21 | 19 | 7 | 5 | Actual |
| 2036 | 351900.00 | 2022-07-23 | 101 | 6 | 7 | Budget |
| 5360 | 30.00 | 2022-10-23 | 69 | 6 | 7 | Actual |
| 37872 | 1245.46 | 2025-04-22 | 62 | 4 | 11 | Actual |
| 37194 | 10399.00 | 2025-04-22 | 61 | 1 | 4 | Actual |
| 29541 | 51.00 | 2024-09-21 | 68 | 5 | 6 | Actual |
| 17684 | 50.00 | 2023-10-23 | 82 | 1 | 4 | Actual |
| 30028 | 34.80 | 2024-09-21 | 82 | 1 | 12 | Actual |
| 30872 | 40563.96 | 2024-10-22 | 60 | 2 | 8 | Actual |
| 23223 | 578.36 | 2024-03-22 | 77 | 2 | 8 | Actual |
| 16725 | 30727.00 | 2023-09-22 | 40 | 7 | 4 | Actual |
| 26501 | 105.02 | 2024-06-21 | 76 | 4 | 11 | Actual |
| 24924 | -277997.00 | 2024-05-22 | 43 | 7 | 5 | Actual |
| 2980 | 243.00 | 2022-08-23 | 73 | 6 | 6 | Actual |
| 27925 | 290.73 | 2024-07-22 | 78 | 6 | 13 | Actual |
| 698 | 50.00 | 2022-06-22 | 84 | 5 | 6 | Budget |
| 21669 | 306.00 | 2024-02-20 | 90 | 6 | 3 | Actual |
| 6643 | 176.84 | 2022-11-22 | 90 | 2 | 8 | Actual |
| 28014 | 335.00 | 2024-08-22 | 74 | 6 | 3 | Actual |
| 5652 | 90.00 | 2022-11-22 | 85 | 1 | 3 | Actual |
| 22543 | 63.53 | 2024-02-20 | 77 | 6 | 12 | Actual |
| 26014 | 220.00 | 2024-06-21 | 89 | 1 | 6 | Actual |
| 15421 | 742.26 | 2023-07-23 | 52 | 6 | 12 | Actual |
| 25855 | 187.00 | 2024-06-21 | 83 | 6 | 4 | Actual |
| 4763 | 662.00 | 2022-10-23 | 77 | 6 | 4 | Actual |
| 16688 | 124.00 | 2023-09-22 | 83 | 6 | 4 | Actual |
| 31236 | 73413.83 | 2024-10-22 | 15 | 7 | 12 | Actual |
Generated 2025-07-22 19:50:42.527 UTC