[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 36270
3139 items
NOTE: Only 1000 elements of total 3139 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3076 | 248.00 | 2022-08-23 | 83 | 1 | 7 | Actual |
| 29045 | 285.47 | 2024-08-22 | 78 | 2 | 13 | Actual |
| 23518 | 27.36 | 2024-03-22 | 81 | 1 | 12 | Actual |
| 9151 | 68.00 | 2023-02-20 | 81 | 7 | 3 | Actual |
| 31377 | 1320.00 | 2024-11-21 | 65 | 1 | 3 | Actual |
| 25904 | 189.00 | 2024-06-21 | 68 | 1 | 5 | Actual |
| 37844 | 1924.20 | 2025-04-22 | 61 | 3 | 11 | Actual |
| 7105 | 650.00 | 2022-12-23 | 87 | 1 | 5 | Budget |
| 1551 | 100.00 | 2022-07-23 | 84 | 6 | 5 | Budget |
| 12629 | 156.00 | 2023-05-23 | 84 | 6 | 4 | Actual |
| 1435 | 10866.00 | 2022-07-23 | 20 | 7 | 4 | Actual |
| 32435 | 22724.48 | 2024-11-21 | 53 | 6 | 13 | Actual |
| 24693 | 125437.00 | 2024-05-22 | 15 | 7 | 3 | Actual |
| 4034 | 101.00 | 2022-09-22 | 66 | 5 | 6 | Actual |
| 25755 | 24942.00 | 2024-06-21 | 20 | 7 | 3 | Actual |
| 4036 | 70.00 | 2022-09-22 | 67 | 5 | 6 | Budget |
| 13132 | 104874.00 | 2023-05-23 | 31 | 7 | 6 | Actual |
| 8175 | 27957.00 | 2023-01-23 | 32 | 7 | 4 | Actual |
| 592 | 550.00 | 2022-06-22 | 77 | 3 | 6 | Budget |
| 37389 | 138.00 | 2025-04-22 | 74 | 1 | 6 | Actual |
| 3656 | 126.00 | 2022-09-22 | 85 | 6 | 4 | Actual |
| 19255 | 34416.87 | 2023-11-22 | 32 | 7 | 8 | Actual |
| 30372 | 743.00 | 2024-10-22 | 66 | 1 | 4 | Actual |
| 20810 | 196260.00 | 2024-01-23 | 29 | 7 | 4 | Actual |
| 1569 | 10302.00 | 2022-07-23 | 7 | 7 | 5 | Actual |
| 39103 | 164.59 | 2025-05-23 | 89 | 6 | 11 | Actual |
| 16506 | 7663.67 | 2023-08-23 | 33 | 7 | 12 | Actual |
| 2166 | 195200.00 | 2022-07-23 | 56 | 6 | 8 | Budget |
| 37353 | 15394.00 | 2025-04-22 | 7 | 7 | 5 | Actual |
| 8430 | 358.00 | 2023-01-23 | 65 | 3 | 6 | Actual |
| 13091 | 122.00 | 2023-05-23 | 78 | 6 | 6 | Actual |
| 1989 | 15640.00 | 2022-07-23 | 63 | 6 | 7 | Actual |
| 34272 | 5848.16 | 2025-01-22 | 52 | 6 | 8 | Actual |
| 33061 | 13.00 | 2024-12-22 | 96 | 6 | 7 | Actual |
| 5895 | 38.00 | 2022-11-22 | 82 | 6 | 4 | Actual |
| 5856 | 0.00 | 2022-11-22 | 54 | 6 | 4 | Budget |
| 2380 | 49815.00 | 2022-08-23 | 31 | 7 | 3 | Actual |
| 18112 | 64000.00 | 2023-10-23 | 99 | 6 | 7 | Actual |
| 13461 | 66056.86 | 2023-05-23 | 31 | 7 | 8 | Actual |
| 38371 | 15975.00 | 2025-05-23 | 52 | 6 | 4 | Actual |
| 35774 | 409.28 | 2025-02-20 | 92 | 6 | 12 | Actual |
| 18136 | 31605.00 | 2023-10-23 | 38 | 7 | 7 | Actual |
| 29 | 550.00 | 2022-06-22 | 80 | 1 | 3 | Budget |
| 30780 | 24114.00 | 2024-10-22 | 53 | 6 | 7 | Actual |
| 27064 | 2546.00 | 2024-07-22 | 62 | 6 | 5 | Actual |
| 495 | 380.00 | 2022-06-22 | 77 | 1 | 6 | Budget |
| 31003 | 84.80 | 2024-10-22 | 76 | 2 | 11 | Actual |
| 21778 | 501.00 | 2024-02-20 | 77 | 6 | 4 | Actual |
| 2140 | 675.34 | 2022-07-23 | 80 | 2 | 8 | Actual |
| 14921 | 162.00 | 2023-07-23 | 66 | 5 | 6 | Actual |
| 5354 | 380.00 | 2022-10-23 | 66 | 6 | 7 | Budget |
| 31965 | 39229.00 | 2024-11-21 | 40 | 7 | 7 | Actual |
| 6789 | 4467.00 | 2022-12-23 | 52 | 6 | 3 | Actual |
| 14133 | 316.24 | 2023-06-22 | 73 | 2 | 8 | Actual |
| 20166 | 69236.00 | 2023-12-23 | 34 | 7 | 7 | Actual |
| 8134 | 750.00 | 2023-01-23 | 80 | 6 | 4 | Budget |
| 38290 | 14710.00 | 2025-05-23 | 7 | 7 | 3 | Actual |
| 30773 | 472.00 | 2024-10-22 | 90 | 1 | 7 | Actual |
| 3966 | 136.00 | 2022-09-22 | 83 | 3 | 6 | Actual |
| 39264 | 331.08 | 2025-05-23 | 66 | 1 | 13 | Actual |
| 33424 | 39.06 | 2024-12-22 | 73 | 2 | 12 | Actual |
| 15510 | 16.00 | 2023-08-23 | 96 | 1 | 3 | Actual |
| 7991 | 20273.00 | 2023-01-23 | 34 | 7 | 3 | Actual |
| 28824 | 7794.52 | 2024-08-22 | 57 | 6 | 11 | Actual |
| 932 | 9897.00 | 2022-06-22 | 34 | 7 | 7 | Actual |
| 38281 | -286.00 | 2025-05-23 | 91 | 6 | 3 | Actual |
| 36978 | 141.61 | 2025-03-23 | 89 | 1 | 13 | Actual |
| 15733 | 16512.00 | 2023-08-23 | 63 | 6 | 5 | Actual |
| 8868 | 513.21 | 2023-01-23 | 77 | 2 | 8 | Actual |
| 27831 | 5255.11 | 2024-07-22 | 18 | 7 | 12 | Actual |
| 35348 | 17287.00 | 2025-02-20 | 18 | 7 | 7 | Actual |
| 3537 | 200.00 | 2022-09-22 | 80 | 7 | 3 | Budget |
| 34367 | 84.80 | 2025-01-22 | 65 | 2 | 11 | Actual |
| 19045 | 124080.00 | 2023-11-22 | 35 | 7 | 6 | Actual |
| 565 | 3.00 | 2022-06-22 | 96 | 2 | 6 | Actual |
| 15851 | 69.00 | 2023-08-23 | 68 | 3 | 6 | Actual |
| 12330 | 151628.15 | 2023-04-22 | 29 | 7 | 8 | Actual |
| 26261 | 210336.00 | 2024-06-21 | 13 | 7 | 7 | Actual |
| 6775 | 155.00 | 2022-12-23 | 83 | 1 | 3 | Actual |
| 27231 | 817.00 | 2024-07-22 | 62 | 5 | 6 | Actual |
| 21067 | 263.00 | 2024-01-23 | 81 | 6 | 6 | Actual |
| 890 | 676.00 | 2022-06-22 | 80 | 6 | 7 | Actual |
| 14402 | 17.78 | 2023-06-22 | 76 | 1 | 12 | Actual |
| 312 | 3849.00 | 2022-06-22 | 23 | 7 | 4 | Actual |
| 24132 | 234.00 | 2024-04-21 | 67 | 6 | 7 | Actual |
| 35804 | 13262.71 | 2025-02-20 | 40 | 7 | 12 | Actual |
| 29002 | 365175.62 | 2024-08-22 | 43 | 7 | 12 | Actual |
| 20207 | 613.21 | 2023-12-23 | 66 | 2 | 8 | Actual |
| 18147 | 273.81 | 2023-10-23 | 67 | 1 | 8 | Actual |
| 4227 | 1900.00 | 2022-09-22 | 62 | 6 | 7 | Budget |
| 30045 | 34.80 | 2024-09-21 | 67 | 2 | 12 | Actual |
| 27510 | 287980.69 | 2024-07-22 | 15 | 7 | 8 | Actual |
| 6966 | 950.00 | 2022-12-23 | 87 | 1 | 4 | Budget |
| 20451 | 219.91 | 2023-12-23 | 80 | 6 | 11 | Actual |
| 26893 | 27165.00 | 2024-07-22 | 20 | 7 | 3 | Actual |
| 5859 | 23280.00 | 2022-11-22 | 60 | 6 | 4 | Actual |
| 22412 | 70.97 | 2024-02-20 | 67 | 4 | 11 | Actual |
| 35941 | 88.00 | 2025-03-23 | 82 | 1 | 3 | Actual |
| 19848 | 153.00 | 2023-12-23 | 89 | 6 | 5 | Actual |
| 38967 | 15727.65 | 2025-05-23 | 60 | 2 | 11 | Actual |
| 15898 | 1893.00 | 2023-08-23 | 61 | 5 | 6 | Actual |
| 22692 | 342.00 | 2024-03-22 | 77 | 7 | 3 | Actual |
| 6309 | 42.00 | 2022-11-22 | 84 | 5 | 6 | Actual |
| 16083 | 1092.01 | 2023-08-23 | 65 | 1 | 8 | Actual |
| 24381 | 60.33 | 2024-04-21 | 89 | 3 | 11 | Actual |
| 34326 | 36689.64 | 2025-01-22 | 33 | 7 | 8 | Actual |
| 35990 | 404098.00 | 2025-03-23 | 6 | 7 | 3 | Actual |
| 25690 | 585.00 | 2024-06-21 | 73 | 1 | 3 | Actual |
| 37504 | 62.00 | 2025-04-22 | 84 | 5 | 6 | Actual |
| 18010 | 69.00 | 2023-10-23 | 84 | 6 | 6 | Actual |
| 24200 | 1417.77 | 2024-04-21 | 80 | 1 | 8 | Actual |
| 12014 | 34960.00 | 2023-04-22 | 60 | 1 | 7 | Actual |
| 7807 | 100.00 | 2022-12-23 | 78 | 6 | 8 | Budget |
| 5758 | 750.00 | 2022-11-22 | 61 | 7 | 3 | Budget |
| 38500 | 449538.00 | 2025-05-23 | 101 | 6 | 5 | Actual |
| 6000 | 28800.00 | 2022-11-22 | 60 | 6 | 5 | Budget |
| 20335 | 34.80 | 2023-12-23 | 78 | 2 | 11 | Actual |
| 29660 | 2916.00 | 2024-09-21 | 62 | 6 | 7 | Actual |
| 2932 | 200.00 | 2022-08-23 | 80 | 5 | 6 | Budget |
| 1407 | 44.00 | 2022-07-23 | 82 | 6 | 4 | Actual |
| 5924 | 48226.00 | 2022-11-22 | 21 | 7 | 4 | Actual |
| 27660 | 34.80 | 2024-07-22 | 85 | 5 | 11 | Actual |
| 2194 | 345.03 | 2022-07-23 | 74 | 6 | 8 | Actual |
| 121 | 13445.00 | 2022-06-22 | 20 | 7 | 3 | Actual |
| 18063 | 1201.00 | 2023-10-23 | 80 | 1 | 7 | Actual |
| 32627 | 741.00 | 2024-12-22 | 73 | 1 | 4 | Actual |
| 3687 | 26686.00 | 2022-09-22 | 32 | 7 | 4 | Actual |
| 27222 | 85.00 | 2024-07-22 | 85 | 4 | 6 | Actual |
| 38644 | 24.00 | 2025-05-23 | 71 | 5 | 6 | Actual |
| 35724 | 17.78 | 2025-02-20 | 69 | 2 | 12 | Actual |
| 28809 | 7.14 | 2024-08-22 | 82 | 5 | 11 | Actual |
| 23307 | 215.66 | 2024-03-22 | 66 | 1 | 11 | Actual |
| 6291 | 98.00 | 2022-11-22 | 73 | 5 | 6 | Actual |
| 31708 | 802.00 | 2024-11-21 | 61 | 2 | 6 | Actual |
| 37518 | 2060.00 | 2025-04-22 | 61 | 6 | 6 | Actual |
| 20596 | 6382.79 | 2023-12-23 | 28 | 7 | 12 | Actual |
| 33357 | 27000.00 | 2024-12-22 | 99 | 6 | 11 | Actual |
| 13797 | 350000.00 | 2023-06-22 | 42 | 7 | 5 | Actual |
| 33869 | 5963.00 | 2025-01-22 | 61 | 6 | 5 | Actual |
| 19272 | 57.14 | 2023-11-22 | 68 | 1 | 11 | Actual |
| 36661 | 342.25 | 2025-03-23 | 90 | 1 | 11 | Actual |
| 12666 | 26706.00 | 2023-05-23 | 38 | 7 | 4 | Actual |
| 8934 | 200.00 | 2023-01-23 | 81 | 6 | 8 | Budget |
| 14414 | -85.41 | 2023-06-22 | 91 | 1 | 12 | Actual |
| 11277 | 1242.00 | 2023-04-22 | 62 | 6 | 3 | Actual |
| 8073 | 280.00 | 2023-01-23 | 78 | 1 | 4 | Budget |
| 20753 | -403.00 | 2024-01-23 | 91 | 1 | 4 | Actual |
| 33792 | 1159.00 | 2025-01-22 | 80 | 6 | 4 | Actual |
| 25348 | 168.85 | 2024-05-22 | 76 | 1 | 11 | Actual |
| 31967 | 1428007.00 | 2024-11-21 | 46 | 7 | 7 | Actual |
| 25638 | 6472.16 | 2024-05-22 | 24 | 7 | 12 | Actual |
| 5981 | 650.00 | 2022-11-22 | 87 | 1 | 5 | Budget |
| 21846 | 336.00 | 2024-02-20 | 90 | 1 | 5 | Actual |
| 34944 | 83.00 | 2025-02-20 | 82 | 6 | 4 | Actual |
| 23665 | 56836.00 | 2024-04-21 | 19 | 7 | 3 | Actual |
| 36514 | 71913.00 | 2025-03-23 | 39 | 7 | 7 | Actual |
| 31525 | 152193.00 | 2024-11-21 | 56 | 6 | 4 | Actual |
| 24468 | 288.00 | 2024-04-21 | 87 | 6 | 11 | Actual |
| 4088 | 950.00 | 2022-09-22 | 62 | 6 | 6 | Budget |
| 16462 | 22.04 | 2023-08-23 | 66 | 6 | 12 | Actual |
| 35833 | 2.00 | 2025-02-20 | 96 | 1 | 13 | Actual |
| 18824 | 38637.00 | 2023-11-22 | 94 | 6 | 5 | Actual |
| 27649 | 17.78 | 2024-07-22 | 71 | 5 | 11 | Actual |
| 14487 | 3984.88 | 2023-06-22 | 20 | 7 | 12 | Actual |
| 4203 | 200.00 | 2022-09-22 | 85 | 1 | 7 | Budget |
| 12480 | 29863.00 | 2023-05-23 | 40 | 7 | 3 | Actual |
| 37039 | -160.15 | 2025-03-23 | 91 | 6 | 13 | Actual |
| 8492 | 211.00 | 2023-01-23 | 76 | 4 | 6 | Actual |
| 32673 | 1080.00 | 2024-12-22 | 87 | 6 | 4 | Actual |
| 12774 | 540.00 | 2023-05-23 | 87 | 6 | 5 | Actual |
| 31719 | 146.00 | 2024-11-21 | 77 | 2 | 6 | Actual |
| 13541 | 707.00 | 2023-06-22 | 81 | 6 | 3 | Actual |
| 3290 | 1557.17 | 2022-08-23 | 62 | 6 | 8 | Actual |
| 1221 | 29.00 | 2022-07-23 | 82 | 6 | 3 | Actual |
| 2447 | 860.00 | 2022-08-23 | 66 | 1 | 4 | Actual |
| 37546 | 47500.00 | 2025-04-22 | 99 | 6 | 6 | Actual |
| 37408 | 883.00 | 2025-04-22 | 62 | 2 | 6 | Actual |
| 30288 | 168.00 | 2024-10-22 | 68 | 6 | 3 | Actual |
| 21233 | 523.82 | 2024-01-23 | 65 | 2 | 8 | Actual |
| 9103 | 12485.00 | 2023-02-20 | 20 | 7 | 3 | Actual |
| 13283 | 1446837.00 | 2023-05-23 | 46 | 7 | 7 | Actual |
| 34835 | 747.00 | 2025-02-20 | 97 | 6 | 3 | Actual |
| 17657 | 41.00 | 2023-10-23 | 83 | 7 | 3 | Actual |
| 26872 | 252.00 | 2024-07-22 | 84 | 6 | 3 | Actual |
| 18854 | 378712.00 | 2023-11-22 | 43 | 7 | 5 | Actual |
| 6805 | 180.00 | 2022-12-23 | 65 | 6 | 3 | Actual |
| 21047 | 6.00 | 2024-01-23 | 96 | 5 | 6 | Actual |
| 25672 | -475000.00 | 2024-06-20 | 43 | 7 | 11 | Actual |
| 8743 | 200.00 | 2023-01-23 | 78 | 6 | 7 | Budget |
| 30957 | 186787.89 | 2024-10-22 | 37 | 7 | 8 | Actual |
| 30843 | 28253.00 | 2024-10-22 | 100 | 7 | 7 | Actual |
| 20417 | 124.17 | 2023-12-23 | 80 | 5 | 11 | Actual |
| 18589 | 720.00 | 2023-11-22 | 65 | 6 | 3 | Actual |
| 34728 | 669.69 | 2025-01-22 | 77 | 6 | 13 | Actual |
| 20429 | 2.00 | 2023-12-23 | 96 | 5 | 11 | Actual |
| 15039 | 109251.00 | 2023-07-23 | 57 | 6 | 7 | Actual |
| 13636 | -252.00 | 2023-06-22 | 91 | 1 | 4 | Actual |
| 28885 | 29361.94 | 2024-08-22 | 60 | 1 | 12 | Actual |
| 17521 | 10346.70 | 2023-09-22 | 6 | 7 | 12 | Actual |
| 10977 | 823.00 | 2023-03-23 | 80 | 6 | 7 | Actual |
| 29856 | 165.66 | 2024-09-21 | 84 | 1 | 11 | Actual |
| 19427 | 55.02 | 2023-11-22 | 85 | 6 | 11 | Actual |
| 23291 | 70823.61 | 2024-03-22 | 31 | 7 | 8 | Actual |
| 30235 | 60790.10 | 2024-09-21 | 29 | 7 | 13 | Actual |
| 5056 | 25272.00 | 2022-10-23 | 60 | 3 | 6 | Actual |
| 22025 | 668.00 | 2024-02-20 | 62 | 5 | 6 | Actual |
| 25739 | -290.00 | 2024-06-21 | 91 | 6 | 3 | Actual |
| 27479 | 137.45 | 2024-07-22 | 68 | 6 | 8 | Actual |
| 32232 | 4624.25 | 2024-11-21 | 63 | 6 | 11 | Actual |
| 11022 | 43672.00 | 2023-03-23 | 37 | 7 | 7 | Actual |
| 38342 | 41537.00 | 2025-05-23 | 100 | 7 | 3 | Actual |
| 25369 | 34.80 | 2024-05-22 | 66 | 2 | 11 | Actual |
| 10058 | 70.00 | 2023-02-20 | 85 | 6 | 8 | Budget |
| 19078 | 378.00 | 2023-11-22 | 94 | 1 | 7 | Actual |
| 38040 | 39.06 | 2025-04-22 | 92 | 2 | 12 | Actual |
| 20932 | 81.00 | 2024-01-23 | 83 | 1 | 6 | Actual |
| 28567 | 955.64 | 2024-08-22 | 65 | 1 | 8 | Actual |
| 20242 | 79.87 | 2023-12-23 | 69 | 6 | 8 | Actual |
| 1085 | 90.00 | 2022-06-22 | 84 | 6 | 8 | Budget |
| 4229 | 2517.00 | 2022-09-22 | 63 | 6 | 7 | Actual |
| 21545 | 115.65 | 2024-01-23 | 90 | 1 | 12 | Actual |
| 9804 | 64.00 | 2023-02-20 | 82 | 1 | 7 | Actual |
| 38080 | 412788.24 | 2025-04-22 | 4 | 7 | 12 | Actual |
| 15991 | 513.00 | 2023-08-23 | 66 | 1 | 7 | Actual |
| 9329 | 380.00 | 2023-02-20 | 76 | 1 | 5 | Budget |
| 22667 | 26602.00 | 2024-03-22 | 28 | 7 | 3 | Actual |
| 8174 | 44596.00 | 2023-01-23 | 31 | 7 | 4 | Actual |
| 5147 | 164.00 | 2022-10-23 | 92 | 4 | 6 | Actual |
| 12032 | 270.00 | 2023-04-22 | 73 | 1 | 7 | Actual |
| 13666 | 123.00 | 2023-06-22 | 85 | 6 | 4 | Actual |
| 10155 | 15939.00 | 2023-03-23 | 60 | 6 | 3 | Actual |
| 34861 | 112215.00 | 2025-02-20 | 39 | 7 | 3 | Actual |
| 21476 | 847.58 | 2024-01-23 | 76 | 6 | 11 | Actual |
| 6431 | 167.00 | 2022-11-22 | 74 | 1 | 7 | Actual |
| 2275 | 294.00 | 2022-08-23 | 76 | 1 | 3 | Actual |
| 5822 | 200.00 | 2022-11-22 | 74 | 1 | 4 | Budget |
| 3738 | 650.00 | 2022-09-22 | 87 | 1 | 5 | Budget |
| 23730 | 195.00 | 2024-04-21 | 84 | 1 | 4 | Actual |
| 10083 | 3645.09 | 2023-02-20 | 23 | 7 | 8 | Actual |
| 24471 | -180.09 | 2024-04-21 | 91 | 6 | 11 | Actual |
| 7336 | 138.00 | 2022-12-23 | 83 | 3 | 6 | Actual |
| 23630 | 655.00 | 2024-04-21 | 66 | 6 | 3 | Actual |
| 16416 | 26.29 | 2023-08-23 | 81 | 1 | 12 | Actual |
| 27542 | 347.57 | 2024-07-22 | 74 | 1 | 11 | Actual |
| 36196 | 15642.00 | 2025-03-23 | 94 | 6 | 5 | Actual |
| 21110 | 4810.00 | 2024-01-23 | 61 | 1 | 7 | Actual |
| 33498 | 22107.55 | 2024-12-22 | 34 | 7 | 12 | Actual |
| 24027 | 205.00 | 2024-04-21 | 90 | 5 | 6 | Actual |
| 924 | 8156.00 | 2022-06-22 | 22 | 7 | 7 | Actual |
| 33724 | 185.00 | 2025-01-22 | 73 | 7 | 3 | Actual |
| 20201 | 10.00 | 2023-12-23 | 96 | 1 | 8 | Actual |
| 2249 | 22143.92 | 2022-07-23 | 40 | 7 | 8 | Actual |
| 20759 | 19407.00 | 2024-01-23 | 53 | 6 | 4 | Actual |
| 2054 | 22683.00 | 2022-07-23 | 32 | 7 | 7 | Actual |
| 24818 | 5104.00 | 2024-05-22 | 23 | 7 | 4 | Actual |
| 17033 | 1146.00 | 2023-09-22 | 80 | 1 | 7 | Actual |
| 23530 | 297.57 | 2024-03-22 | 52 | 6 | 12 | Actual |
| 12647 | 7150.00 | 2023-05-23 | 8 | 7 | 4 | Actual |
| 31501 | 125.00 | 2024-11-21 | 69 | 1 | 4 | Actual |
| 38783 | 333.00 | 2025-05-23 | 90 | 6 | 7 | Actual |
| 25694 | 376.00 | 2024-06-21 | 78 | 1 | 3 | Actual |
| 15301 | 3.00 | 2023-07-23 | 96 | 3 | 11 | Actual |
| 36841 | 273.10 | 2025-03-23 | 65 | 1 | 12 | Actual |
| 20521 | 5081.70 | 2023-12-23 | 12 | 2 | 12 | Actual |
| 12121 | 51335.00 | 2023-04-22 | 94 | 6 | 7 | Actual |
| 33754 | 846.00 | 2025-01-22 | 76 | 1 | 4 | Actual |
| 2179 | 200.00 | 2022-07-23 | 65 | 6 | 8 | Budget |
| 19132 | 19810.00 | 2023-11-22 | 28 | 7 | 7 | Actual |
| 30939 | 29222.84 | 2024-10-22 | 8 | 7 | 8 | Actual |
| 26266 | 16076.00 | 2024-06-21 | 20 | 7 | 7 | Actual |
| 23458 | 83.74 | 2024-03-22 | 78 | 6 | 11 | Actual |
| 9091 | 45000.00 | 2023-02-20 | 99 | 6 | 3 | Actual |
| 21456 | 10.33 | 2024-01-23 | 94 | 5 | 11 | Actual |
| 22482 | 1358.23 | 2024-02-20 | 23 | 7 | 11 | Actual |
| 24831 | -376958.00 | 2024-05-22 | 43 | 7 | 4 | Actual |
| 17026 | 58.00 | 2023-09-22 | 69 | 1 | 7 | Actual |
| 18024 | 7115.00 | 2023-10-23 | 8 | 7 | 6 | Actual |
| 7438 | 75.00 | 2022-12-23 | 90 | 5 | 6 | Actual |
| 514 | -218.00 | 2022-06-22 | 91 | 1 | 6 | Actual |
| 17617 | 104862.00 | 2023-10-23 | 13 | 7 | 3 | Actual |
| 30510 | 1081.00 | 2024-10-22 | 80 | 6 | 5 | Actual |
| 5297 | 320.00 | 2022-10-23 | 66 | 1 | 7 | Actual |
| 2517 | 187.00 | 2022-08-23 | 74 | 6 | 4 | Actual |
| 21442 | 27.36 | 2024-01-23 | 76 | 5 | 11 | Actual |
| 24295 | 28072.82 | 2024-04-21 | 33 | 7 | 8 | Actual |
| 34418 | 18894.73 | 2025-01-22 | 60 | 4 | 11 | Actual |
| 7538 | 3420.00 | 2022-12-23 | 62 | 1 | 7 | Actual |
| 23965 | 382.00 | 2024-04-21 | 77 | 3 | 6 | Actual |
| 31299 | 715.30 | 2024-10-22 | 80 | 2 | 13 | Actual |
| 5167 | 110.00 | 2022-10-23 | 73 | 5 | 6 | Budget |
| 4184 | 364.00 | 2022-09-22 | 73 | 1 | 7 | Actual |
| 36755 | 11.40 | 2025-03-23 | 69 | 5 | 11 | Actual |
| 38322 | 13.00 | 2025-05-23 | 69 | 7 | 3 | Actual |
| 7076 | 189.00 | 2022-12-23 | 67 | 1 | 5 | Actual |
| 20796 | 336642.00 | 2024-01-23 | 6 | 7 | 4 | Actual |
| 14312 | 149.70 | 2023-06-22 | 77 | 4 | 11 | Actual |
| 2624 | 13562.00 | 2022-08-23 | 52 | 6 | 5 | Actual |
| 247 | 2000.00 | 2022-06-22 | 61 | 6 | 4 | Budget |
| 22175 | 1064.00 | 2024-02-20 | 97 | 6 | 7 | Actual |
| 20298 | 248.64 | 2023-12-23 | 66 | 1 | 11 | Actual |
| 28884 | 7837.08 | 2024-08-22 | 100 | 7 | 11 | Actual |
| 21466 | 3662.53 | 2024-01-23 | 63 | 6 | 11 | Actual |
| 26085 | 135.00 | 2024-06-21 | 76 | 4 | 6 | Actual |
| 16064 | 4422.00 | 2023-08-23 | 23 | 7 | 7 | Actual |
| 17458 | 2.00 | 2023-09-22 | 96 | 1 | 12 | Actual |
| 38446 | 325.00 | 2025-05-23 | 74 | 1 | 5 | Actual |
| 15247 | 125700.97 | 2023-07-23 | 12 | 2 | 11 | Actual |
| 16423 | 111.40 | 2023-08-23 | 90 | 1 | 12 | Actual |
| 10693 | 100.00 | 2023-03-23 | 84 | 3 | 6 | Budget |
| 4494 | 2046.00 | 2022-10-23 | 61 | 1 | 3 | Actual |
| 16338 | 2698.68 | 2023-08-23 | 54 | 6 | 11 | Actual |
| 22593 | 450.00 | 2024-03-22 | 67 | 1 | 3 | Actual |
| 4984 | 100.00 | 2022-10-23 | 78 | 1 | 6 | Budget |
| 7857 | 23827.28 | 2022-12-23 | 40 | 7 | 8 | Actual |
| 15642 | 479.00 | 2023-08-23 | 66 | 6 | 4 | Actual |
| 28415 | 3193.00 | 2024-08-22 | 63 | 6 | 6 | Actual |
| 18845 | 50289.00 | 2023-11-22 | 31 | 7 | 5 | Actual |
| 22806 | 190.00 | 2024-03-22 | 67 | 1 | 5 | Actual |
| 19682 | 444.00 | 2023-12-23 | 74 | 7 | 3 | Actual |
| 12186 | 70.78 | 2023-04-22 | 82 | 1 | 8 | Actual |
| 7658 | 16551.00 | 2022-12-23 | 24 | 7 | 7 | Actual |
| 33778 | 6230.00 | 2025-01-22 | 62 | 6 | 4 | Actual |
| 15981 | 29457.00 | 2023-08-23 | 38 | 7 | 6 | Actual |
| 15806 | 29.00 | 2023-08-23 | 82 | 1 | 6 | Actual |
| 11187 | 478300.00 | 2023-03-23 | 101 | 6 | 8 | Budget |
| 2930 | 74.00 | 2022-08-23 | 78 | 5 | 6 | Actual |
| 27355 | 47941.00 | 2024-07-22 | 63 | 6 | 7 | Actual |
| 25466 | 96.51 | 2024-05-22 | 87 | 5 | 11 | Actual |
| 24857 | -194.00 | 2024-05-22 | 91 | 1 | 5 | Actual |
| 3289 | 2075.36 | 2022-08-23 | 61 | 6 | 8 | Actual |
| 27503 | 1057963.22 | 2024-07-22 | 101 | 6 | 8 | Actual |
| 30382 | 1855.00 | 2024-10-22 | 80 | 1 | 4 | Actual |
| 2017 | 40.00 | 2022-07-23 | 82 | 6 | 7 | Budget |
| 26418 | 133.74 | 2024-06-21 | 74 | 1 | 11 | Actual |
| 35659 | 27000.00 | 2025-02-20 | 99 | 6 | 11 | Actual |
| 32099 | 330.55 | 2024-11-21 | 74 | 1 | 11 | Actual |
| 3417 | 3883.00 | 2022-09-22 | 52 | 6 | 3 | Actual |
| 9336 | 650.00 | 2023-02-20 | 80 | 1 | 5 | Budget |
| 24504 | 176059.22 | 2024-04-21 | 46 | 7 | 11 | Actual |
| 3498 | 56856.00 | 2022-09-22 | 31 | 7 | 3 | Actual |
| 34856 | 43636.00 | 2025-02-20 | 33 | 7 | 3 | Actual |
| 8339 | 100.00 | 2023-01-23 | 68 | 1 | 6 | Budget |
| 34818 | 383.00 | 2025-02-20 | 74 | 6 | 3 | Actual |
| 29063 | 29052.67 | 2024-08-22 | 60 | 6 | 13 | Actual |
| 5117 | 27.00 | 2022-10-23 | 69 | 4 | 6 | Actual |
| 698 | 50.00 | 2022-06-22 | 84 | 5 | 6 | Budget |
| 35167 | 20.00 | 2025-02-20 | 69 | 4 | 6 | Actual |
| 14108 | 1166.25 | 2023-06-22 | 77 | 1 | 8 | Actual |
| 36012 | 90141.00 | 2025-03-23 | 39 | 7 | 3 | Actual |
| 36937 | 16743.62 | 2025-03-23 | 19 | 7 | 12 | Actual |
| 28741 | 2134.84 | 2024-08-22 | 62 | 3 | 11 | Actual |
| 35664 | 8038.14 | 2025-02-20 | 8 | 7 | 11 | Actual |
| 20961 | 24.00 | 2024-01-23 | 85 | 2 | 6 | Actual |
| 4550 | 1172.00 | 2022-10-23 | 61 | 6 | 3 | Actual |
| 22451 | 449.70 | 2024-02-20 | 76 | 6 | 11 | Actual |
| 26595 | 7754.10 | 2024-06-21 | 28 | 7 | 11 | Actual |
| 3655 | 135.00 | 2022-09-22 | 84 | 6 | 4 | Actual |
| 2499 | 6200.00 | 2022-08-23 | 63 | 6 | 4 | Budget |
| 36168 | 14163.00 | 2025-03-23 | 57 | 6 | 5 | Actual |
| 37270 | 7068.00 | 2025-04-22 | 23 | 7 | 4 | Actual |
| 34410 | 82.68 | 2025-01-22 | 85 | 3 | 11 | Actual |
| 1750 | 182.00 | 2022-07-23 | 67 | 4 | 6 | Actual |
| 504 | 100.00 | 2022-06-22 | 83 | 1 | 6 | Budget |
| 20462 | 1193.33 | 2023-12-23 | 94 | 6 | 11 | Actual |
| 8722 | 469.00 | 2023-01-23 | 65 | 6 | 7 | Actual |
| 6828 | 480.00 | 2022-12-23 | 80 | 6 | 3 | Budget |
| 24231 | 169.27 | 2024-04-21 | 83 | 2 | 8 | Actual |
| 20001 | 68.00 | 2023-12-23 | 73 | 5 | 6 | Actual |
| 218 | 650.00 | 2022-06-22 | 81 | 1 | 4 | Budget |
| 11124 | 16600.00 | 2023-03-23 | 52 | 6 | 8 | Budget |
| 32815 | 280.00 | 2024-12-22 | 76 | 1 | 6 | Actual |
| 30200 | 366.17 | 2024-09-21 | 73 | 6 | 13 | Actual |
| 24441 | 7237.06 | 2024-04-21 | 52 | 6 | 11 | Actual |
| 12580 | 13000.00 | 2023-05-23 | 52 | 6 | 4 | Budget |
| 510 | 468.00 | 2022-06-22 | 87 | 1 | 6 | Actual |
| 18663 | 37.00 | 2023-11-22 | 85 | 7 | 3 | Actual |
| 17503 | 59.27 | 2023-09-22 | 77 | 6 | 12 | Actual |
| 29749 | 563.21 | 2024-09-21 | 65 | 2 | 8 | Actual |
| 4488 | 1152033.05 | 2022-09-22 | 43 | 7 | 8 | Actual |
| 32284 | 74909.60 | 2024-11-21 | 39 | 7 | 11 | Actual |
| 38311 | 105173.00 | 2025-05-23 | 39 | 7 | 3 | Actual |
| 14679 | 527.00 | 2023-07-23 | 87 | 6 | 4 | Actual |
| 36615 | 184262.09 | 2025-03-23 | 13 | 7 | 8 | Actual |
| 9449 | 2169.00 | 2023-02-20 | 62 | 1 | 6 | Actual |
| 2943 | 234.00 | 2022-08-23 | 87 | 5 | 6 | Actual |
| 9371 | 441.00 | 2023-02-20 | 65 | 6 | 5 | Actual |
| 32923 | 210.00 | 2024-12-22 | 77 | 5 | 6 | Actual |
| 1389 | 70.00 | 2022-07-23 | 71 | 6 | 4 | Budget |
| 10807 | 20511.00 | 2023-03-23 | 60 | 6 | 6 | Actual |
| 33126 | 276.84 | 2024-12-22 | 67 | 2 | 8 | Actual |
| 28619 | 52323.27 | 2024-08-22 | 52 | 6 | 8 | Actual |
| 38131 | -114.54 | 2025-04-22 | 91 | 1 | 13 | Actual |
| 32370 | 12654.19 | 2024-11-21 | 32 | 7 | 12 | Actual |
| 1689 | 3.00 | 2022-07-23 | 96 | 2 | 6 | Actual |
| 27112 | 26181.00 | 2024-07-22 | 33 | 7 | 5 | Actual |
| 25429 | 166.72 | 2024-05-22 | 74 | 4 | 11 | Actual |
| 6314 | 200.00 | 2022-11-22 | 87 | 5 | 6 | Budget |
| 17300 | 46.50 | 2023-09-22 | 78 | 3 | 11 | Actual |
| 13745 | 442.00 | 2023-06-22 | 66 | 6 | 5 | Actual |
| 37194 | 10399.00 | 2025-04-22 | 61 | 1 | 4 | Actual |
| 31287 | 1624.09 | 2024-10-22 | 62 | 2 | 13 | Actual |
| 27147 | 13.00 | 2024-07-22 | 96 | 1 | 6 | Actual |
| 5131 | 310.00 | 2022-10-23 | 80 | 4 | 6 | Actual |
| 29950 | 18173.44 | 2024-09-21 | 56 | 6 | 11 | Actual |
| 25660 | -16755.30 | 2024-06-20 | 92 | 7 | 5 | Actual |
| 24158 | 1565748.00 | 2024-04-21 | 4 | 7 | 7 | Actual |
| 34847 | 26918.00 | 2025-02-20 | 20 | 7 | 3 | Actual |
| 34343 | 68.85 | 2025-01-22 | 69 | 1 | 11 | Actual |
| 34334 | 2018750.24 | 2025-01-22 | 46 | 7 | 8 | Actual |
| 7543 | 550.00 | 2022-12-23 | 66 | 1 | 7 | Budget |
| 26726 | 127.57 | 2024-06-21 | 92 | 1 | 13 | Actual |
| 37257 | 448588.00 | 2025-04-22 | 101 | 6 | 4 | Actual |
| 37105 | 7647.00 | 2025-04-22 | 57 | 6 | 3 | Actual |
| 29860 | 316.72 | 2024-09-21 | 90 | 1 | 11 | Actual |
| 32168 | 205.02 | 2024-11-21 | 92 | 3 | 11 | Actual |
| 19806 | 788.00 | 2023-12-23 | 80 | 1 | 5 | Actual |
| 25349 | 302.89 | 2024-05-22 | 77 | 1 | 11 | Actual |
| 17812 | 167.00 | 2023-10-23 | 83 | 6 | 5 | Actual |
| 4836 | 332.00 | 2022-10-23 | 73 | 1 | 5 | Actual |
| 13618 | 270.00 | 2023-06-22 | 67 | 1 | 4 | Actual |
| 5073 | 220.00 | 2022-10-23 | 73 | 3 | 6 | Budget |
| 6445 | 264.00 | 2022-11-22 | 83 | 1 | 7 | Actual |
| 30839 | 72812.00 | 2024-10-22 | 39 | 7 | 7 | Actual |
| 26305 | 484.42 | 2024-06-21 | 84 | 1 | 8 | Actual |
| 20182 | 111.69 | 2023-12-23 | 69 | 1 | 8 | Actual |
| 33366 | 5255.11 | 2024-12-22 | 18 | 7 | 11 | Actual |
| 34753 | 13806.77 | 2025-01-22 | 19 | 7 | 13 | Actual |
| 30170 | 359.15 | 2024-09-21 | 76 | 2 | 13 | Actual |
| 24285 | 43057.94 | 2024-04-21 | 19 | 7 | 8 | Actual |
| 5757 | 727.00 | 2022-11-22 | 61 | 7 | 3 | Actual |
| 34512 | 9103.06 | 2025-01-22 | 8 | 7 | 11 | Actual |
| 29455 | 7722.00 | 2024-09-21 | 60 | 2 | 6 | Actual |
| 22679 | 497316.00 | 2024-03-22 | 46 | 7 | 3 | Actual |
| 37750 | 1092.01 | 2025-04-22 | 87 | 6 | 8 | Actual |
| 11026 | -495244.00 | 2023-03-23 | 43 | 7 | 7 | Actual |
| 3275 | 205.63 | 2022-08-23 | 92 | 2 | 8 | Actual |
| 5454 | 1532.93 | 2022-10-23 | 80 | 1 | 8 | Actual |
| 3303 | 43.51 | 2022-08-23 | 71 | 6 | 8 | Actual |
| 30114 | 39672.77 | 2024-09-21 | 21 | 7 | 12 | Actual |
| 26106 | 37.00 | 2024-06-21 | 68 | 5 | 6 | Actual |
| 31933 | 421.00 | 2024-11-21 | 90 | 6 | 7 | Actual |
| 5906 | -138.00 | 2022-11-22 | 91 | 6 | 4 | Actual |
| 31439 | 505537.00 | 2024-11-21 | 4 | 7 | 3 | Actual |
| 2533 | 130.00 | 2022-08-23 | 84 | 6 | 4 | Actual |
| 6182 | 2434.00 | 2022-11-22 | 61 | 3 | 6 | Actual |
| 29494 | 299.00 | 2024-09-21 | 76 | 3 | 6 | Actual |
| 35514 | 196.51 | 2025-02-20 | 94 | 1 | 11 | Actual |
| 32642 | 896.00 | 2024-12-22 | 92 | 1 | 4 | Actual |
| 3062 | 200.00 | 2022-08-23 | 74 | 1 | 7 | Budget |
| 15670 | 480852.00 | 2023-08-23 | 6 | 7 | 4 | Actual |
| 31126 | 71643.58 | 2024-10-22 | 31 | 7 | 11 | Actual |
| 9579 | 111.00 | 2023-02-20 | 85 | 3 | 6 | Actual |
| 1094 | 213.21 | 2022-06-22 | 92 | 6 | 8 | Actual |
| 4936 | 34394.00 | 2022-10-23 | 14 | 7 | 5 | Actual |
| 18372 | 275.23 | 2023-10-23 | 62 | 5 | 11 | Actual |
| 1771 | 30.00 | 2022-07-23 | 82 | 4 | 6 | Budget |
| 30497 | 8807.00 | 2024-10-22 | 63 | 6 | 5 | Actual |
| 6442 | 550.00 | 2022-11-22 | 81 | 1 | 7 | Budget |
| 8448 | 562.00 | 2023-01-23 | 77 | 3 | 6 | Actual |
| 8455 | 40.00 | 2023-01-23 | 82 | 3 | 6 | Budget |
| 14301 | 1281.63 | 2023-06-22 | 61 | 4 | 11 | Actual |
| 19364 | 11.40 | 2023-11-22 | 82 | 4 | 11 | Actual |
| 20083 | 4859.00 | 2023-12-23 | 61 | 1 | 7 | Actual |
| 19754 | 468.00 | 2023-12-23 | 87 | 6 | 4 | Actual |
| 30005 | 37634.44 | 2024-09-21 | 37 | 7 | 11 | Actual |
| 25862 | 494.00 | 2024-06-21 | 92 | 6 | 4 | Actual |
| 28538 | 46698.00 | 2024-08-22 | 7 | 7 | 7 | Actual |
| 13312 | 750.00 | 2023-05-23 | 80 | 1 | 8 | Budget |
| 29548 | 70.00 | 2024-09-21 | 78 | 5 | 6 | Actual |
| 14057 | 209.00 | 2023-06-22 | 89 | 6 | 7 | Actual |
| 13224 | 300.00 | 2023-05-23 | 73 | 6 | 7 | Budget |
| 36056 | 1863.00 | 2025-03-23 | 77 | 1 | 4 | Actual |
| 12226 | 280.00 | 2023-04-22 | 77 | 2 | 8 | Budget |
| 24309 | 182.68 | 2024-04-21 | 66 | 1 | 11 | Actual |
| 29197 | 108251.00 | 2024-09-21 | 21 | 7 | 3 | Actual |
| 34757 | 1534.61 | 2025-01-22 | 23 | 7 | 13 | Actual |
| 33198 | 32242.59 | 2024-12-22 | 24 | 7 | 8 | Actual |
| 30797 | 6538.00 | 2024-10-22 | 76 | 6 | 7 | Actual |
| 2549 | 262000.00 | 2022-08-23 | 6 | 7 | 4 | Actual |
| 20300 | 94.38 | 2023-12-23 | 68 | 1 | 11 | Actual |
| 27778 | 27.36 | 2024-07-22 | 83 | 2 | 12 | Actual |
| 36846 | 39.06 | 2025-03-23 | 71 | 1 | 12 | Actual |
| 7874 | 100.00 | 2023-01-23 | 68 | 1 | 3 | Budget |
| 39084 | 366.72 | 2025-05-23 | 65 | 6 | 11 | Actual |
| 19105 | 259.00 | 2023-11-22 | 83 | 6 | 7 | Actual |
| 27699 | 285.87 | 2024-07-22 | 92 | 6 | 11 | Actual |
| 36782 | 448.64 | 2025-03-23 | 65 | 6 | 11 | Actual |
| 14486 | 12093.54 | 2023-06-22 | 19 | 7 | 12 | Actual |
| 28626 | 5007.24 | 2024-08-22 | 62 | 6 | 8 | Actual |
| 23611 | 264.00 | 2024-04-21 | 85 | 1 | 3 | Actual |
| 15615 | 380.00 | 2023-08-23 | 76 | 1 | 4 | Actual |
| 3077 | 222.00 | 2022-08-23 | 84 | 1 | 7 | Actual |
| 15937 | 26.00 | 2023-08-23 | 71 | 6 | 6 | Actual |
| 32094 | 219.91 | 2024-11-21 | 67 | 1 | 11 | Actual |
| 17985 | 4.00 | 2023-10-23 | 96 | 5 | 6 | Actual |
| 5326 | 200.00 | 2022-10-23 | 85 | 1 | 7 | Budget |
| 18780 | 38.00 | 2023-11-22 | 82 | 1 | 5 | Actual |
| 23646 | 145.00 | 2024-04-21 | 85 | 6 | 3 | Actual |
| 6897 | 53.00 | 2022-12-23 | 73 | 7 | 3 | Actual |
| 32077 | 108618.26 | 2024-11-21 | 31 | 7 | 8 | Actual |
| 17009 | 24969.00 | 2023-09-22 | 33 | 7 | 6 | Actual |
| 38612 | 932.00 | 2025-05-23 | 62 | 4 | 6 | Actual |
| 20284 | 24662.15 | 2023-12-23 | 33 | 7 | 8 | Actual |
| 3047 | 2800.00 | 2022-08-23 | 62 | 1 | 7 | Budget |
| 29200 | 42113.00 | 2024-09-21 | 24 | 7 | 3 | Actual |
| 4049 | 213.00 | 2022-09-22 | 77 | 5 | 6 | Actual |
| 3201 | 520.79 | 2022-08-23 | 73 | 1 | 8 | Actual |
| 25270 | 261.69 | 2024-05-22 | 94 | 2 | 8 | Actual |
| 34902 | 702.00 | 2025-02-20 | 73 | 1 | 4 | Actual |
| 24297 | 171825.49 | 2024-04-21 | 35 | 7 | 8 | Actual |
| 37135 | 925.00 | 2025-04-22 | 97 | 6 | 3 | Actual |
| 29648 | -395.00 | 2024-09-21 | 91 | 1 | 7 | Actual |
| 24242 | 7107.27 | 2024-04-21 | 54 | 6 | 8 | Actual |
| 27429 | 429.88 | 2024-07-22 | 83 | 1 | 8 | Actual |
| 2050 | 16900.00 | 2022-07-23 | 24 | 7 | 7 | Actual |
| 37778 | 36327.52 | 2025-04-22 | 33 | 7 | 8 | Actual |
| 6448 | 240.00 | 2022-11-22 | 84 | 1 | 7 | Actual |
| 16090 | 663.21 | 2023-08-23 | 74 | 1 | 8 | Actual |
| 34055 | 277.00 | 2025-01-22 | 87 | 5 | 6 | Actual |
| 16661 | 339.00 | 2023-09-22 | 94 | 1 | 4 | Actual |
| 20847 | 412.00 | 2024-01-23 | 92 | 1 | 5 | Actual |
| 10228 | 27439.00 | 2023-03-23 | 33 | 7 | 3 | Actual |
| 3181 | 318927.00 | 2022-08-23 | 46 | 7 | 7 | Actual |
| 34720 | 253.89 | 2025-01-22 | 67 | 6 | 13 | Actual |
| 20025 | 1666.00 | 2023-12-23 | 62 | 6 | 6 | Actual |
| 11484 | 200.00 | 2023-04-22 | 74 | 6 | 4 | Budget |
| 38792 | 1084175.00 | 2025-05-23 | 6 | 7 | 7 | Actual |
| 9145 | 100.00 | 2023-02-20 | 77 | 7 | 3 | Budget |
| 19715 | 570.00 | 2023-12-23 | 81 | 1 | 4 | Actual |
| 29803 | -274.67 | 2024-09-21 | 91 | 6 | 8 | Actual |
| 8727 | 217.00 | 2023-01-23 | 67 | 6 | 7 | Actual |
| 5263 | 9730.00 | 2022-10-23 | 8 | 7 | 6 | Actual |
| 4687 | 280.00 | 2022-10-23 | 67 | 1 | 4 | Budget |
| 22430 | -114.13 | 2024-02-20 | 91 | 4 | 11 | Actual |
| 15357 | 131.61 | 2023-07-23 | 89 | 6 | 11 | Actual |
| 3944 | 88.00 | 2022-09-22 | 68 | 3 | 6 | Actual |
| 31190 | 74.16 | 2024-10-22 | 92 | 2 | 12 | Actual |
| 1616 | 200.00 | 2022-07-23 | 76 | 1 | 6 | Budget |
| 13575 | 35462.00 | 2023-06-22 | 34 | 7 | 3 | Actual |
| 22904 | 187.00 | 2024-03-22 | 76 | 1 | 6 | Actual |
| 38558 | 785.00 | 2025-05-23 | 62 | 2 | 6 | Actual |
| 25302 | -195.88 | 2024-05-22 | 91 | 6 | 8 | Actual |
| 32012 | 717.76 | 2024-11-21 | 81 | 2 | 8 | Actual |
| 9518 | 80.00 | 2023-02-20 | 78 | 2 | 6 | Budget |
| 2850 | 480.00 | 2022-08-23 | 87 | 3 | 6 | Budget |
| 9149 | 109.00 | 2023-02-20 | 80 | 7 | 3 | Actual |
| 27018 | 260766.00 | 2024-07-22 | 29 | 7 | 4 | Actual |
| 18919 | 25.00 | 2023-11-22 | 69 | 3 | 6 | Actual |
| 21807 | 12118.00 | 2024-02-20 | 22 | 7 | 4 | Actual |
| 36796 | 28.42 | 2025-03-23 | 82 | 6 | 11 | Actual |
| 15035 | 21850.00 | 2023-07-23 | 52 | 6 | 7 | Actual |
| 22270 | 287.45 | 2024-02-20 | 66 | 6 | 8 | Actual |
| 29300 | -222.00 | 2024-09-21 | 91 | 6 | 4 | Actual |
| 4158 | 46900.00 | 2022-09-22 | 35 | 7 | 6 | Actual |
| 28766 | 18512.81 | 2024-08-22 | 60 | 4 | 11 | Actual |
| 2846 | 100.00 | 2022-08-23 | 84 | 3 | 6 | Budget |
| 22466 | 6.00 | 2024-02-20 | 96 | 6 | 11 | Actual |
| 26605 | 11315.86 | 2024-06-21 | 40 | 7 | 11 | Actual |
| 8132 | 199.00 | 2023-01-23 | 78 | 6 | 4 | Actual |
| 19559 | 1114.61 | 2023-11-22 | 15 | 7 | 12 | Actual |
| 18250 | 28784.95 | 2023-10-23 | 32 | 7 | 8 | Actual |
| 4289 | 3436.00 | 2022-09-22 | 23 | 7 | 7 | Actual |
| 7673 | 30900.00 | 2022-12-23 | 60 | 1 | 8 | Budget |
| 34186 | 1298.00 | 2025-01-22 | 97 | 6 | 7 | Actual |
| 27615 | 2133.78 | 2024-07-22 | 61 | 4 | 11 | Actual |
| 3298 | 140.48 | 2022-08-23 | 67 | 6 | 8 | Actual |
| 10459 | 156.00 | 2023-03-23 | 84 | 1 | 5 | Actual |
| 32888 | 297.00 | 2024-12-22 | 65 | 4 | 6 | Actual |
| 21072 | 340.00 | 2024-01-23 | 87 | 6 | 6 | Actual |
| 21327 | 64.59 | 2024-01-23 | 67 | 1 | 11 | Actual |
| 18477 | 30.55 | 2023-10-23 | 81 | 1 | 12 | Actual |
| 23244 | 5067.84 | 2024-03-22 | 61 | 6 | 8 | Actual |
| 697 | 47.00 | 2022-06-22 | 84 | 5 | 6 | Actual |
| 35918 | 33565.04 | 2025-02-20 | 37 | 7 | 13 | Actual |
| 11157 | 235.93 | 2023-03-23 | 74 | 6 | 8 | Actual |
| 12780 | 6.00 | 2023-05-23 | 96 | 6 | 5 | Actual |
| 26549 | 13994.64 | 2024-06-21 | 60 | 6 | 11 | Actual |
| 3749 | 5610.00 | 2022-09-22 | 53 | 6 | 5 | Actual |
| 10465 | 153.00 | 2023-03-23 | 89 | 1 | 5 | Actual |
| 24106 | 1004.00 | 2024-04-21 | 77 | 1 | 7 | Actual |
| 14652 | 138047.00 | 2023-07-23 | 12 | 2 | 4 | Actual |
| 16588 | 17836.00 | 2023-09-22 | 18 | 7 | 3 | Actual |
| 12687 | 70.00 | 2023-05-23 | 71 | 1 | 5 | Actual |
| 15787 | 998937.00 | 2023-08-23 | 43 | 7 | 5 | Actual |
| 22038 | 117.00 | 2024-02-20 | 81 | 5 | 6 | Actual |
| 38764 | 460.00 | 2025-05-23 | 66 | 6 | 7 | Actual |
| 7095 | 480.00 | 2022-12-23 | 81 | 1 | 5 | Budget |
| 1277 | 40.00 | 2022-07-23 | 67 | 7 | 3 | Budget |
| 14807 | 1076351.00 | 2023-07-23 | 43 | 7 | 5 | Actual |
| 19121 | 20998.00 | 2023-11-22 | 8 | 7 | 7 | Actual |
| 24469 | 147.57 | 2024-04-21 | 89 | 6 | 11 | Actual |
| 24382 | 91.19 | 2024-04-21 | 90 | 3 | 11 | Actual |
| 4183 | 300.00 | 2022-09-22 | 73 | 1 | 7 | Budget |
| 8551 | 72.00 | 2023-01-23 | 83 | 5 | 6 | Actual |
| 31857 | 55087.00 | 2024-11-21 | 19 | 7 | 6 | Actual |
| 24890 | 163.00 | 2024-05-22 | 89 | 6 | 5 | Actual |
| 12019 | 2500.00 | 2023-04-22 | 62 | 1 | 7 | Budget |
| 25570 | 3.95 | 2024-05-22 | 68 | 2 | 12 | Actual |
| 5435 | 480.00 | 2022-10-23 | 66 | 1 | 8 | Budget |
| 32157 | 115.65 | 2024-11-21 | 78 | 3 | 11 | Actual |
| 13863 | 80.00 | 2023-06-22 | 68 | 3 | 6 | Actual |
| 22545 | 74.16 | 2024-02-20 | 80 | 6 | 12 | Actual |
| 3997 | 152.00 | 2022-09-22 | 73 | 4 | 6 | Actual |
| 10151 | 75718.00 | 2023-03-23 | 56 | 6 | 3 | Actual |
| 19501 | 2.89 | 2023-11-22 | 71 | 2 | 12 | Actual |
| 5528 | 300000.00 | 2022-10-23 | 56 | 6 | 8 | Budget |
| 31713 | 41.00 | 2024-11-21 | 68 | 2 | 6 | Actual |
| 30066 | 1.00 | 2024-09-21 | 96 | 2 | 12 | Actual |
| 15022 | 819.00 | 2023-07-23 | 81 | 1 | 7 | Actual |
| 15268 | 48.63 | 2023-07-23 | 87 | 2 | 11 | Actual |
| 29125 | 1185.00 | 2024-09-21 | 65 | 1 | 3 | Actual |
| 38059 | 365.66 | 2025-04-22 | 73 | 6 | 12 | Actual |
| 4908 | 650.00 | 2022-10-23 | 80 | 6 | 5 | Budget |
| 631 | 50.00 | 2022-06-22 | 71 | 4 | 6 | Budget |
| 6785 | 546.00 | 2022-12-23 | 92 | 1 | 3 | Actual |
| 15737 | 101.00 | 2023-08-23 | 68 | 6 | 5 | Actual |
| 4452 | 682.91 | 2022-09-22 | 87 | 6 | 8 | Actual |
| 3057 | 60.00 | 2022-08-23 | 71 | 1 | 7 | Actual |
| 25453 | 7.14 | 2024-05-22 | 69 | 5 | 11 | Actual |
| 35292 | 102.00 | 2025-02-20 | 82 | 1 | 7 | Actual |
| 33594 | 133344.09 | 2024-12-22 | 101 | 6 | 13 | Actual |
| 19185 | 460.18 | 2023-11-22 | 76 | 2 | 8 | Actual |
| 5085 | 380.00 | 2022-10-23 | 81 | 3 | 6 | Budget |
| 12562 | 66.00 | 2023-05-23 | 82 | 1 | 4 | Actual |
| 29499 | 44.00 | 2024-09-21 | 82 | 3 | 6 | Actual |
| 9899 | 36356.00 | 2023-02-20 | 31 | 7 | 7 | Actual |
| 20127 | 329.00 | 2023-12-23 | 74 | 6 | 7 | Actual |
| 3160 | 56984.00 | 2022-08-23 | 14 | 7 | 7 | Actual |
| 28131 | 672.00 | 2024-08-22 | 72 | 6 | 4 | Actual |
| 32036 | 243.51 | 2024-11-21 | 68 | 6 | 8 | Actual |
| 19679 | 36.00 | 2023-12-23 | 69 | 7 | 3 | Actual |
| 14264 | 12.46 | 2023-06-22 | 84 | 2 | 11 | Actual |
| 18367 | 131.61 | 2023-10-23 | 92 | 4 | 11 | Actual |
| 5531 | 22100.00 | 2022-10-23 | 57 | 6 | 8 | Budget |
| 24186 | 88069.39 | 2024-04-21 | 60 | 1 | 8 | Actual |
| 35036 | 585.00 | 2025-02-20 | 81 | 6 | 5 | Actual |
| 17866 | 125.00 | 2023-10-23 | 78 | 1 | 6 | Actual |
| 18633 | 65396.00 | 2023-11-22 | 31 | 7 | 3 | Actual |
| 1917 | 30707.00 | 2022-07-23 | 34 | 7 | 6 | Actual |
| 1347 | 70.00 | 2022-07-23 | 82 | 1 | 4 | Budget |
| 30748 | 3996551.00 | 2024-10-22 | 43 | 7 | 6 | Actual |
| 8351 | 480.00 | 2023-01-23 | 77 | 1 | 6 | Budget |
| 33873 | 809.00 | 2025-01-22 | 66 | 6 | 5 | Actual |
| 23628 | 18467.00 | 2024-04-21 | 63 | 6 | 3 | Actual |
| 5324 | 142.00 | 2022-10-23 | 84 | 1 | 7 | Actual |
| 37714 | 272.30 | 2025-04-22 | 84 | 2 | 8 | Actual |
| 16029 | 104.00 | 2023-08-23 | 71 | 6 | 7 | Actual |
| 33721 | 105.00 | 2025-01-22 | 68 | 7 | 3 | Actual |
| 13352 | 285.93 | 2023-05-23 | 74 | 2 | 8 | Actual |
| 9525 | 14.00 | 2023-02-20 | 82 | 2 | 6 | Actual |
| 15422 | 417.79 | 2023-07-23 | 53 | 6 | 12 | Actual |
| 6704 | 198.05 | 2022-11-22 | 90 | 6 | 8 | Actual |
| 5853 | 11200.00 | 2022-11-22 | 53 | 6 | 4 | Budget |
| 13425 | 55.63 | 2023-05-23 | 82 | 6 | 8 | Actual |
| 9109 | 186804.00 | 2023-02-20 | 29 | 7 | 3 | Actual |
| 15694 | -45198.00 | 2023-08-23 | 43 | 7 | 4 | Actual |
| 5382 | 136.00 | 2022-10-23 | 83 | 6 | 7 | Actual |
| 5964 | 408.00 | 2022-11-22 | 76 | 1 | 5 | Actual |
| 8135 | 779.00 | 2023-01-23 | 80 | 6 | 4 | Actual |
| 26209 | 320.00 | 2024-06-21 | 83 | 1 | 7 | Actual |
| 22026 | 89.00 | 2024-02-20 | 65 | 5 | 6 | Actual |
| 13039 | 68.00 | 2023-05-23 | 84 | 5 | 6 | Actual |
| 832 | 532.00 | 2022-06-22 | 81 | 1 | 7 | Actual |
| 30023 | 266.72 | 2024-09-21 | 76 | 1 | 12 | Actual |
| 3102 | 2500.00 | 2022-08-23 | 61 | 6 | 7 | Budget |
| 178 | 20.00 | 2022-06-22 | 85 | 7 | 3 | Budget |
| 31631 | 532.00 | 2024-11-21 | 73 | 6 | 5 | Actual |
| 23840 | 2411.00 | 2024-04-21 | 62 | 6 | 5 | Actual |
| 12293 | 280.00 | 2023-04-22 | 81 | 6 | 8 | Budget |
| 22937 | 21.00 | 2024-03-22 | 83 | 2 | 6 | Actual |
| 6965 | 176.00 | 2022-12-23 | 85 | 1 | 4 | Actual |
| 9368 | 9200.00 | 2023-02-20 | 63 | 6 | 5 | Budget |
| 36245 | 43.00 | 2025-03-23 | 82 | 1 | 6 | Actual |
| 1929 | 3924.00 | 2022-07-23 | 61 | 1 | 7 | Actual |
| 14096 | 87254.22 | 2023-06-22 | 60 | 1 | 8 | Actual |
| 14085 | 56840.00 | 2023-06-22 | 34 | 7 | 7 | Actual |
| 3973 | 185.00 | 2022-09-22 | 89 | 3 | 6 | Actual |
| 12341 | 1287420.32 | 2023-04-22 | 46 | 7 | 8 | Actual |
| 34156 | 21099.00 | 2025-01-22 | 57 | 6 | 7 | Actual |
| 23988 | 109.00 | 2024-04-21 | 73 | 4 | 6 | Actual |
| 22037 | 188.00 | 2024-02-20 | 80 | 5 | 6 | Actual |
| 34931 | 839.00 | 2025-02-20 | 66 | 6 | 4 | Actual |
| 16950 | 90.00 | 2023-09-22 | 89 | 5 | 6 | Actual |
| 27218 | 291.00 | 2024-07-22 | 81 | 4 | 6 | Actual |
| 25844 | 42.00 | 2024-06-21 | 69 | 6 | 4 | Actual |
| 2781 | 100.00 | 2022-08-23 | 74 | 2 | 6 | Budget |
| 35123 | 45.00 | 2025-02-20 | 83 | 2 | 6 | Actual |
| 25298 | 149.57 | 2024-05-22 | 85 | 6 | 8 | Actual |
| 25126 | 4948.00 | 2024-05-22 | 62 | 1 | 7 | Actual |
| 7022 | 142.00 | 2022-12-23 | 84 | 6 | 4 | Actual |
| 216 | 1051.00 | 2022-06-22 | 80 | 1 | 4 | Actual |
| 28402 | 151.00 | 2024-08-22 | 89 | 5 | 6 | Actual |
| 27861 | 183.71 | 2024-07-22 | 73 | 1 | 13 | Actual |
| 12252 | 6000.00 | 2023-04-22 | 53 | 6 | 8 | Budget |
| 822 | 200.00 | 2022-06-22 | 74 | 1 | 7 | Budget |
| 10833 | 1600.00 | 2023-03-23 | 76 | 6 | 6 | Budget |
| 21117 | 104.00 | 2024-01-23 | 71 | 1 | 7 | Actual |
| 15229 | 126.29 | 2023-07-23 | 73 | 1 | 11 | Actual |
| 31475 | 146.00 | 2024-11-21 | 73 | 7 | 3 | Actual |
| 38707 | 16595.00 | 2025-05-23 | 20 | 7 | 6 | Actual |
| 8967 | 3645.09 | 2023-01-23 | 23 | 7 | 8 | Actual |
| 12621 | 831.00 | 2023-05-23 | 80 | 6 | 4 | Actual |
| 11333 | 35226.00 | 2023-04-22 | 14 | 7 | 3 | Actual |
| 35030 | 399.00 | 2025-02-20 | 73 | 6 | 5 | Actual |
| 5619 | 1500.00 | 2022-11-22 | 62 | 1 | 3 | Budget |
| 16319 | 211.40 | 2023-08-23 | 74 | 5 | 11 | Actual |
| 38133 | 3.00 | 2025-04-22 | 96 | 1 | 13 | Actual |
| 34145 | 325.00 | 2025-01-22 | 89 | 1 | 7 | Actual |
| 30062 | 33.74 | 2024-09-21 | 90 | 2 | 12 | Actual |
| 29817 | 18710.52 | 2024-09-21 | 18 | 7 | 8 | Actual |
| 9907 | 22461.00 | 2023-02-20 | 40 | 7 | 7 | Actual |
| 25289 | 482.91 | 2024-05-22 | 74 | 6 | 8 | Actual |
| 26975 | 770.00 | 2024-07-22 | 65 | 6 | 4 | Actual |
| 22167 | 180.00 | 2024-02-20 | 85 | 6 | 7 | Actual |
| 14538 | 67095.00 | 2023-07-23 | 60 | 6 | 3 | Actual |
| 9919 | 480.00 | 2023-02-20 | 66 | 1 | 8 | Budget |
| 17328 | 242.25 | 2023-09-22 | 80 | 4 | 11 | Actual |
| 7918 | 16000.00 | 2023-01-23 | 60 | 6 | 3 | Actual |
| 4339 | 219.27 | 2022-09-22 | 83 | 1 | 8 | Actual |
| 4135 | 9000.00 | 2022-09-22 | 99 | 6 | 6 | Actual |
| 21784 | 85.00 | 2024-02-20 | 84 | 6 | 4 | Actual |
| 21389 | 184.81 | 2024-01-23 | 77 | 3 | 11 | Actual |
| 29716 | 936781.00 | 2024-09-21 | 46 | 7 | 7 | Actual |
| 32341 | 153.95 | 2024-11-21 | 84 | 6 | 12 | Actual |
| 13095 | 280.00 | 2023-05-23 | 81 | 6 | 6 | Budget |
| 13423 | 280.00 | 2023-05-23 | 81 | 6 | 8 | Budget |
| 7720 | 93522.52 | 2022-12-23 | 12 | 2 | 8 | Actual |
| 6240 | 80.00 | 2022-11-22 | 68 | 4 | 6 | Budget |
| 18832 | 13572.00 | 2023-11-22 | 8 | 7 | 5 | Actual |
| 28492 | 395.00 | 2024-08-22 | 89 | 1 | 7 | Actual |
| 31724 | 39.00 | 2024-11-21 | 83 | 2 | 6 | Actual |
| 18821 | 330.00 | 2023-11-22 | 90 | 6 | 5 | Actual |
| 7061 | 44496.00 | 2022-12-23 | 39 | 7 | 4 | Actual |
| 14974 | 332.00 | 2023-07-23 | 92 | 6 | 6 | Actual |
| 943 | 48000.46 | 2022-06-22 | 60 | 1 | 8 | Actual |
| 2543 | 6.00 | 2022-08-23 | 96 | 6 | 4 | Actual |
| 9031 | 10765.00 | 2023-02-20 | 52 | 6 | 3 | Actual |
| 20898 | 9088.00 | 2024-01-23 | 22 | 7 | 5 | Actual |
| 22455 | 229.49 | 2024-02-20 | 81 | 6 | 11 | Actual |
| 11534 | 20672.00 | 2023-04-22 | 33 | 7 | 4 | Actual |
| 19115 | 1701.00 | 2023-11-22 | 97 | 6 | 7 | Actual |
| 18141 | 18820.00 | 2023-10-23 | 100 | 7 | 7 | Actual |
| 5236 | 480.00 | 2022-10-23 | 80 | 6 | 6 | Budget |
| 10097 | 989963.75 | 2023-02-20 | 46 | 7 | 8 | Actual |
| 38587 | 370.00 | 2025-05-23 | 65 | 3 | 6 | Actual |
| 6982 | 1345.00 | 2022-12-23 | 57 | 6 | 4 | Actual |
| 27795 | 10378.61 | 2024-07-22 | 63 | 6 | 12 | Actual |
| 14943 | 23235.00 | 2023-07-23 | 52 | 6 | 6 | Actual |
| 23052 | 76.00 | 2024-03-22 | 85 | 6 | 6 | Actual |
| 18031 | 131958.00 | 2023-10-23 | 21 | 7 | 6 | Actual |
| 23500 | 110141.51 | 2024-03-22 | 43 | 7 | 11 | Actual |
| 27333 | 1606.00 | 2024-07-22 | 80 | 1 | 7 | Actual |
| 10767 | 17.00 | 2023-03-23 | 71 | 5 | 6 | Actual |
| 11449 | 11.00 | 2023-04-22 | 96 | 1 | 4 | Actual |
| 12934 | 550.00 | 2023-05-23 | 77 | 3 | 6 | Budget |
| 30345 | 113.00 | 2024-10-22 | 67 | 7 | 3 | Actual |
| 33179 | 437.45 | 2024-12-22 | 92 | 6 | 8 | Actual |
| 2222 | 34500.00 | 2022-07-23 | 99 | 6 | 8 | Actual |
| 35561 | 87.99 | 2025-02-20 | 83 | 3 | 11 | Actual |
| 16623 | 275.00 | 2023-09-22 | 81 | 7 | 3 | Actual |
| 33286 | 65.65 | 2024-12-22 | 84 | 3 | 11 | Actual |
| 38950 | 400.77 | 2025-05-23 | 76 | 1 | 11 | Actual |
| 15775 | 17472.00 | 2023-08-23 | 24 | 7 | 5 | Actual |
| 14718 | 4145.00 | 2023-07-23 | 61 | 1 | 5 | Actual |
| 13635 | 315.00 | 2023-06-22 | 90 | 1 | 4 | Actual |
| 2675 | 175.00 | 2022-08-23 | 89 | 6 | 5 | Actual |
| 34894 | 7722.00 | 2025-02-20 | 61 | 1 | 4 | Actual |
| 20710 | 23.00 | 2024-01-23 | 71 | 7 | 3 | Actual |
| 37567 | 30180.00 | 2025-04-22 | 34 | 7 | 6 | Actual |
| 22657 | 89533.00 | 2024-03-22 | 13 | 7 | 3 | Actual |
| 33234 | 199.70 | 2024-12-22 | 89 | 1 | 11 | Actual |
| 11553 | 480.00 | 2023-04-22 | 66 | 1 | 5 | Budget |
| 6595 | 331.39 | 2022-11-22 | 90 | 1 | 8 | Actual |
| 28796 | 64.59 | 2024-08-22 | 65 | 5 | 11 | Actual |
| 33505 | 305535.23 | 2024-12-22 | 46 | 7 | 12 | Actual |
| 28315 | 158.00 | 2024-08-22 | 80 | 2 | 6 | Actual |
| 28175 | 48071.00 | 2024-08-22 | 38 | 7 | 4 | Actual |
| 31145 | 34.80 | 2024-10-22 | 69 | 1 | 12 | Actual |
| 1105 | 57521.85 | 2022-06-22 | 13 | 7 | 8 | Actual |
| 26812 | 32008.87 | 2024-06-21 | 37 | 7 | 13 | Actual |
| 18948 | 167.00 | 2023-11-22 | 74 | 4 | 6 | Actual |
| 22313 | 72867.59 | 2024-02-20 | 31 | 7 | 8 | Actual |
| 20498 | 13.53 | 2023-12-23 | 65 | 1 | 12 | Actual |
| 17025 | 204.00 | 2023-09-22 | 68 | 1 | 7 | Actual |
| 27549 | 179.49 | 2024-07-22 | 83 | 1 | 11 | Actual |
| 15060 | 196.00 | 2023-07-23 | 84 | 6 | 7 | Actual |
| 27188 | 312.00 | 2024-07-22 | 76 | 3 | 6 | Actual |
| 1317 | 4000.00 | 2022-07-23 | 61 | 1 | 4 | Budget |
| 7856 | 48198.95 | 2022-12-23 | 39 | 7 | 8 | Actual |
| 6740 | 16987.76 | 2022-11-22 | 100 | 7 | 8 | Actual |
| 37836 | 149.70 | 2025-04-22 | 87 | 2 | 11 | Actual |
| 27858 | 106.52 | 2024-07-22 | 68 | 1 | 13 | Actual |
| 6671 | 100.00 | 2022-11-22 | 67 | 6 | 8 | Budget |
| 14377 | 5841.29 | 2023-06-22 | 28 | 7 | 11 | Actual |
| 36762 | 190.12 | 2025-03-23 | 80 | 5 | 11 | Actual |
| 33499 | 25891.67 | 2024-12-22 | 35 | 7 | 12 | Actual |
| 26393 | 259937.74 | 2024-06-21 | 29 | 7 | 8 | Actual |
| 35486 | 239420.30 | 2025-02-20 | 43 | 7 | 8 | Actual |
| 3624 | 380.00 | 2022-09-22 | 65 | 6 | 4 | Budget |
| 22078 | 278.00 | 2024-02-20 | 90 | 6 | 6 | Actual |
| 24256 | 343.51 | 2024-04-21 | 73 | 6 | 8 | Actual |
| 8827 | 480.00 | 2023-01-23 | 81 | 1 | 8 | Budget |
| 18998 | 200.00 | 2023-11-22 | 65 | 6 | 6 | Actual |
| 9021 | 101.00 | 2023-02-20 | 85 | 1 | 3 | Actual |
| 13380 | 22999.99 | 2023-05-23 | 52 | 6 | 8 | Actual |
| 951 | 782.91 | 2022-06-22 | 66 | 1 | 8 | Actual |
| 9691 | 1621.00 | 2023-02-20 | 61 | 6 | 6 | Actual |
| 38259 | 6113.00 | 2025-05-23 | 63 | 6 | 3 | Actual |
| 37137 | 254915.00 | 2025-04-22 | 101 | 6 | 3 | Actual |
| 21027 | 66.00 | 2024-01-23 | 67 | 5 | 6 | Actual |
| 12557 | 280.00 | 2023-05-23 | 78 | 1 | 4 | Budget |
| 21136 | 303022.00 | 2024-01-23 | 12 | 2 | 7 | Actual |
| 22995 | 120.00 | 2024-03-22 | 89 | 4 | 6 | Actual |
| 29406 | 166746.00 | 2024-09-21 | 15 | 7 | 5 | Actual |
| 14911 | 227.00 | 2023-07-23 | 87 | 4 | 6 | Actual |
| 34692 | 46.87 | 2025-01-22 | 71 | 2 | 13 | Actual |
| 32429 | 195.99 | 2024-11-21 | 89 | 2 | 13 | Actual |
| 32756 | 434.00 | 2024-12-22 | 74 | 6 | 5 | Actual |
| 27764 | 51.82 | 2024-07-22 | 65 | 2 | 12 | Actual |
| 22330 | 67.78 | 2024-02-20 | 67 | 1 | 11 | Actual |
| 34060 | 8.00 | 2025-01-22 | 96 | 5 | 6 | Actual |
| 16492 | 1825.26 | 2023-08-23 | 13 | 7 | 12 | Actual |
| 14627 | 2924.00 | 2023-07-23 | 62 | 1 | 4 | Actual |
| 2957 | 66400.00 | 2022-08-23 | 56 | 6 | 6 | Budget |
| 9046 | 1900.00 | 2023-02-20 | 63 | 6 | 3 | Budget |
| 9553 | 156.00 | 2023-02-20 | 67 | 3 | 6 | Actual |
| 870 | 217.00 | 2022-06-22 | 67 | 6 | 7 | Actual |
| 18334 | 33.74 | 2023-10-23 | 84 | 3 | 11 | Actual |
| 36 | 103.00 | 2022-06-22 | 84 | 1 | 3 | Actual |
| 16670 | 3661.00 | 2023-09-22 | 61 | 6 | 4 | Actual |
| 13473 | 1687.50 | 2023-06-21 | 85 | 7 | 3 | Actual |
| 39371 | 10968.12 | 2025-05-23 | 38 | 7 | 13 | Actual |
| 7567 | 264.00 | 2022-12-23 | 83 | 1 | 7 | Actual |
| 2790 | 100.00 | 2022-08-23 | 81 | 2 | 6 | Budget |
| 8087 | 950.00 | 2023-01-23 | 87 | 1 | 4 | Budget |
| 27146 | 447.00 | 2024-07-22 | 92 | 1 | 6 | Actual |
| 773 | 199915.00 | 2022-06-22 | 6 | 7 | 6 | Actual |
| 26067 | 80.00 | 2024-06-21 | 85 | 3 | 6 | Actual |
| 11750 | 120.00 | 2023-04-22 | 73 | 2 | 6 | Budget |
| 5869 | 338.00 | 2022-11-22 | 66 | 6 | 4 | Actual |
| 26542 | 10.33 | 2024-06-21 | 94 | 5 | 11 | Actual |
| 17304 | 35.87 | 2023-09-22 | 83 | 3 | 11 | Actual |
| 19403 | 3383.80 | 2023-11-22 | 53 | 6 | 11 | Actual |
| 4443 | 30.00 | 2022-09-22 | 82 | 6 | 8 | Budget |
| 22392 | 201.83 | 2024-02-20 | 77 | 3 | 11 | Actual |
| 31588 | 7799.00 | 2024-11-21 | 61 | 1 | 5 | Actual |
| 38767 | 51.00 | 2025-05-23 | 69 | 6 | 7 | Actual |
| 4210 | 259.00 | 2022-09-22 | 92 | 1 | 7 | Actual |
| 38993 | 4.00 | 2025-05-23 | 96 | 2 | 11 | Actual |
| 18231 | 34500.00 | 2023-10-23 | 99 | 6 | 8 | Actual |
| 23166 | 10603.00 | 2024-03-22 | 22 | 7 | 7 | Actual |
| 6927 | 45100.00 | 2022-12-23 | 60 | 1 | 4 | Budget |
| 20553 | 357.15 | 2023-12-23 | 62 | 6 | 12 | Actual |
| 7801 | 323.81 | 2022-12-23 | 74 | 6 | 8 | Actual |
| 16290 | 14.59 | 2023-08-23 | 71 | 4 | 11 | Actual |
| 35145 | 314.00 | 2025-02-20 | 76 | 3 | 6 | Actual |
| 17680 | 821.00 | 2023-10-23 | 77 | 1 | 4 | Actual |
| 30970 | 127.36 | 2024-10-22 | 68 | 1 | 11 | Actual |
| 16053 | 1398107.00 | 2023-08-23 | 6 | 7 | 7 | Actual |
| 33780 | 1056.00 | 2025-01-22 | 65 | 6 | 4 | Actual |
| 24093 | 19414.00 | 2024-04-21 | 100 | 7 | 6 | Actual |
| 1005 | 26.84 | 2022-06-22 | 69 | 2 | 8 | Actual |
| 34707 | -179.45 | 2025-01-22 | 91 | 2 | 13 | Actual |
| 10614 | 975.00 | 2023-03-23 | 62 | 2 | 6 | Actual |
| 25124 | 68889.00 | 2024-05-22 | 60 | 1 | 7 | Actual |
| 18143 | 10643.70 | 2023-10-23 | 61 | 1 | 8 | Actual |
| 24407 | 192.25 | 2024-04-21 | 87 | 4 | 11 | Actual |
| 1895 | 9000.00 | 2022-07-23 | 99 | 6 | 6 | Actual |
| 26509 | 37.99 | 2024-06-21 | 85 | 4 | 11 | Actual |
| 38403 | 36884.00 | 2025-05-23 | 94 | 6 | 4 | Actual |
| 26258 | 1374748.00 | 2024-06-21 | 6 | 7 | 7 | Actual |
| 12387 | 426.00 | 2023-05-23 | 92 | 1 | 3 | Actual |
| 28976 | 172050.77 | 2024-08-22 | 101 | 6 | 12 | Actual |
| 25736 | 878.00 | 2024-06-21 | 87 | 6 | 3 | Actual |
| 6166 | 45.00 | 2022-11-22 | 84 | 2 | 6 | Actual |
| 5055 | 978385.00 | 2022-10-23 | 11 | 3 | 6 | Actual |
| 30156 | 113.53 | 2024-09-21 | 92 | 1 | 13 | Actual |
| 31975 | 488.97 | 2024-11-21 | 68 | 1 | 8 | Actual |
| 29641 | 109.00 | 2024-09-21 | 82 | 1 | 7 | Actual |
| 7596 | 4127.00 | 2022-12-23 | 63 | 6 | 7 | Actual |
| 2889 | 30.00 | 2022-08-23 | 82 | 4 | 6 | Budget |
| 38094 | 9005.18 | 2025-04-22 | 28 | 7 | 12 | Actual |
| 16085 | 492.00 | 2023-08-23 | 67 | 1 | 8 | Actual |
| 8639 | 8321.00 | 2023-01-23 | 22 | 7 | 6 | Actual |
| 35442 | 6704.24 | 2025-02-20 | 76 | 6 | 8 | Actual |
| 28404 | -186.00 | 2024-08-22 | 91 | 5 | 6 | Actual |
| 29359 | 582.00 | 2024-09-21 | 92 | 1 | 5 | Actual |
| 26043 | -97.00 | 2024-06-21 | 91 | 2 | 6 | Actual |
| 18563 | 784.00 | 2023-11-22 | 76 | 1 | 3 | Actual |
| 2814 | 2176.00 | 2022-08-23 | 62 | 3 | 6 | Actual |
| 18646 | 927.00 | 2023-11-22 | 62 | 7 | 3 | Actual |
| 10238 | 6486.00 | 2023-03-23 | 60 | 7 | 3 | Actual |
| 18259 | 1492579.95 | 2023-10-23 | 46 | 7 | 8 | Actual |
| 21033 | 121.00 | 2024-01-23 | 76 | 5 | 6 | Actual |
| 16792 | 38500.00 | 2023-09-22 | 99 | 6 | 5 | Actual |
| 29462 | 12.00 | 2024-09-21 | 69 | 2 | 6 | Actual |
| 6700 | 119.27 | 2022-11-22 | 85 | 6 | 8 | Actual |
| 36700 | 120.97 | 2025-03-23 | 68 | 3 | 11 | Actual |
| 7347 | 91.00 | 2022-12-23 | 94 | 3 | 6 | Actual |
| 25435 | 10.33 | 2024-05-22 | 82 | 4 | 11 | Actual |
| 3420 | 2588.00 | 2022-09-22 | 53 | 6 | 3 | Actual |
| 21827 | 569.00 | 2024-02-20 | 65 | 1 | 5 | Actual |
| 21744 | 794.00 | 2024-02-20 | 77 | 1 | 4 | Actual |
| 39229 | 427.00 | 2025-05-23 | 97 | 6 | 12 | Actual |
| 18042 | 143596.00 | 2023-10-23 | 37 | 7 | 6 | Actual |
| 22529 | 3894.45 | 2024-02-20 | 60 | 6 | 12 | Actual |
| 26922 | 200.00 | 2024-07-22 | 76 | 7 | 3 | Actual |
| 3397 | 550.00 | 2022-09-22 | 80 | 1 | 3 | Budget |
| 26267 | 77454.00 | 2024-06-21 | 21 | 7 | 7 | Actual |
| 35711 | 182.68 | 2025-02-20 | 90 | 1 | 12 | Actual |
| 12907 | 3.00 | 2023-05-23 | 96 | 2 | 6 | Actual |
| 14075 | 12485.00 | 2023-06-22 | 20 | 7 | 7 | Actual |
| 38175 | 369.68 | 2025-04-22 | 73 | 6 | 13 | Actual |
| 30566 | 446.00 | 2024-10-22 | 77 | 1 | 6 | Actual |
| 15085 | 24008.00 | 2023-07-23 | 24 | 7 | 7 | Actual |
| 18347 | 128.42 | 2023-10-23 | 66 | 4 | 11 | Actual |
| 26769 | 81.96 | 2024-06-21 | 71 | 6 | 13 | Actual |
| 5420 | 115058.00 | 2022-10-23 | 37 | 7 | 7 | Actual |
| 16533 | 358.00 | 2023-09-22 | 83 | 1 | 3 | Actual |
| 26629 | 11.40 | 2024-06-21 | 85 | 1 | 12 | Actual |
| 2425 | 35.00 | 2022-08-23 | 83 | 7 | 3 | Actual |
| 20700 | 209423.00 | 2024-01-23 | 43 | 7 | 3 | Actual |
| 21461 | 48652.73 | 2024-01-23 | 56 | 6 | 11 | Actual |
| 6874 | 34057.00 | 2022-12-23 | 38 | 7 | 3 | Actual |
| 5128 | 100.00 | 2022-10-23 | 78 | 4 | 6 | Budget |
| 12007 | 120289.00 | 2023-04-22 | 37 | 7 | 6 | Actual |
| 34282 | 255.63 | 2025-01-22 | 67 | 6 | 8 | Actual |
| 35320 | 473.00 | 2025-02-20 | 73 | 6 | 7 | Actual |
| 13892 | 131.00 | 2023-06-22 | 73 | 4 | 6 | Actual |
| 21645 | 58006.00 | 2024-02-20 | 60 | 6 | 3 | Actual |
| 29191 | 87156.00 | 2024-09-21 | 13 | 7 | 3 | Actual |
| 2585 | 380.00 | 2022-08-23 | 66 | 1 | 5 | Budget |
| 32349 | 6.00 | 2024-11-21 | 96 | 6 | 12 | Actual |
| 22347 | 216.72 | 2024-02-20 | 90 | 1 | 11 | Actual |
| 34543 | 160.34 | 2025-01-22 | 68 | 1 | 12 | Actual |
| 975 | 50.00 | 2022-06-22 | 82 | 1 | 8 | Budget |
| 14001 | 62790.00 | 2023-06-22 | 60 | 1 | 7 | Actual |
| 527 | 149.00 | 2022-06-22 | 66 | 2 | 6 | Actual |
| 38340 | 9.00 | 2025-05-23 | 94 | 7 | 3 | Actual |
| 22736 | 2579.00 | 2024-03-22 | 52 | 6 | 4 | Actual |
| 23163 | 39785.00 | 2024-03-22 | 19 | 7 | 7 | Actual |
| 37917 | 76.29 | 2025-04-22 | 87 | 5 | 11 | Actual |
| 1511 | 12900.00 | 2022-07-23 | 57 | 6 | 5 | Budget |
| 18776 | 614.00 | 2023-11-22 | 77 | 1 | 5 | Actual |
| 28490 | 356.00 | 2024-08-22 | 85 | 1 | 7 | Actual |
| 6993 | 480.00 | 2022-12-23 | 66 | 6 | 4 | Budget |
| 29787 | 123.81 | 2024-09-21 | 71 | 6 | 8 | Actual |
| 5537 | 1188.98 | 2022-10-23 | 62 | 6 | 8 | Actual |
| 24455 | 29.48 | 2024-04-21 | 71 | 6 | 11 | Actual |
| 33649 | 21.00 | 2025-01-22 | 96 | 1 | 3 | Actual |
| 18191 | 114.72 | 2023-10-23 | 89 | 2 | 8 | Actual |
| 35837 | 3180.26 | 2025-02-20 | 62 | 2 | 13 | Actual |
| 2892 | 91.00 | 2022-08-23 | 84 | 4 | 6 | Actual |
| 14473 | 217.78 | 2023-06-22 | 92 | 6 | 12 | Actual |
| 31585 | 777589.00 | 2024-11-21 | 46 | 7 | 4 | Actual |
| 28863 | 140277.84 | 2024-08-22 | 15 | 7 | 11 | Actual |
| 21646 | 5951.00 | 2024-02-20 | 61 | 6 | 3 | Actual |
| 21232 | 3831.46 | 2024-01-23 | 62 | 2 | 8 | Actual |
| 15960 | 419804.00 | 2023-08-23 | 6 | 7 | 6 | Actual |
| 12801 | 37080.00 | 2023-05-23 | 31 | 7 | 5 | Actual |
| 12361 | 272.00 | 2023-05-23 | 73 | 1 | 3 | Actual |
| 36891 | 24.16 | 2025-03-23 | 94 | 2 | 12 | Actual |
| 9505 | 53.00 | 2023-02-20 | 68 | 2 | 6 | Actual |
| 31733 | 1964299.00 | 2024-11-21 | 10 | 3 | 6 | Actual |
| 11999 | 18991.00 | 2023-04-22 | 24 | 7 | 6 | Actual |
| 31440 | 487110.00 | 2024-11-21 | 6 | 7 | 3 | Actual |
| 14056 | 810.00 | 2023-06-22 | 87 | 6 | 7 | Actual |
| 13092 | 468.00 | 2023-05-23 | 80 | 6 | 6 | Actual |
| 31519 | 423.00 | 2024-11-21 | 94 | 1 | 4 | Actual |
| 21343 | 105.02 | 2024-01-23 | 89 | 1 | 11 | Actual |
| 24600 | 1432.70 | 2024-04-21 | 15 | 7 | 12 | Actual |
| 5580 | 248.06 | 2022-10-23 | 92 | 6 | 8 | Actual |
| 33876 | 89.00 | 2025-01-22 | 69 | 6 | 5 | Actual |
| 11257 | 585.00 | 2023-04-22 | 87 | 1 | 3 | Actual |
| 36144 | 158.00 | 2025-03-23 | 71 | 1 | 5 | Actual |
| 4925 | 49548.00 | 2022-10-23 | 94 | 6 | 5 | Actual |
| 38718 | 183511.00 | 2025-05-23 | 35 | 7 | 6 | Actual |
| 7298 | 39.00 | 2022-12-23 | 94 | 2 | 6 | Actual |
| 17745 | 24591.00 | 2023-10-23 | 24 | 7 | 4 | Actual |
| 35586 | 250.76 | 2025-02-20 | 81 | 4 | 11 | Actual |
| 24948 | 146.00 | 2024-05-22 | 89 | 1 | 6 | Actual |
| 10337 | 46622.00 | 2023-03-23 | 56 | 6 | 4 | Actual |
| 25060 | 12537.00 | 2024-05-22 | 52 | 6 | 6 | Actual |
| 23198 | 832.91 | 2024-03-22 | 81 | 1 | 8 | Actual |
| 20289 | 85731.47 | 2023-12-23 | 39 | 7 | 8 | Actual |
| 18418 | 222.04 | 2023-10-23 | 80 | 6 | 11 | Actual |
| 31864 | 223368.00 | 2024-11-21 | 29 | 7 | 6 | Actual |
| 2035 | 391021.00 | 2022-07-23 | 101 | 6 | 7 | Actual |
| 16673 | 293.00 | 2023-09-22 | 65 | 6 | 4 | Actual |
| 25552 | 20.97 | 2024-05-22 | 81 | 1 | 12 | Actual |
| 18547 | 27094.88 | 2023-10-23 | 39 | 7 | 12 | Actual |
| 14562 | 306.00 | 2023-07-23 | 90 | 6 | 3 | Actual |
| 27759 | 6.00 | 2024-07-22 | 96 | 1 | 12 | Actual |
| 11592 | 27881.00 | 2023-04-22 | 52 | 6 | 5 | Actual |
| 6219 | 480.00 | 2022-11-22 | 87 | 3 | 6 | Budget |
| 14032 | 83449.00 | 2023-06-22 | 56 | 6 | 7 | Actual |
| 9255 | 222.00 | 2023-02-20 | 78 | 6 | 4 | Actual |
| 28317 | 10.00 | 2024-08-22 | 82 | 2 | 6 | Actual |
| 27725 | 74086.18 | 2024-07-22 | 35 | 7 | 11 | Actual |
| 11909 | 45.00 | 2023-04-22 | 83 | 5 | 6 | Actual |
Generated 2025-07-22 16:49:38.827 UTC