[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 10063
29346 items
NOTE: Only 1000 elements of total 29346 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27498 | 367.75 | 2024-06-21 | 92 | 6 | 8 | Actual |
| 24603 | 4060.41 | 2024-03-21 | 20 | 7 | 12 | Actual |
| 34054 | 49.00 | 2024-12-22 | 85 | 5 | 6 | Actual |
| 39306 | 183.71 | 2025-04-22 | 85 | 2 | 13 | Actual |
| 32195 | 249.70 | 2024-10-21 | 92 | 4 | 11 | Actual |
| 32326 | 389.06 | 2024-10-21 | 66 | 6 | 12 | Actual |
| 22898 | 110.00 | 2024-02-20 | 67 | 1 | 6 | Actual |
| 30402 | 6412.00 | 2024-09-21 | 61 | 6 | 4 | Actual |
| 23368 | 165.66 | 2024-02-20 | 74 | 3 | 11 | Actual |
| 7404 | 100.00 | 2022-11-22 | 66 | 5 | 6 | Budget |
| 27649 | 17.78 | 2024-06-21 | 71 | 5 | 11 | Actual |
| 3355 | 17318.07 | 2022-07-23 | 28 | 7 | 8 | Actual |
| 9487 | 283.00 | 2023-01-20 | 90 | 1 | 6 | Actual |
| 12676 | 2650.00 | 2023-04-22 | 62 | 1 | 5 | Actual |
| 37676 | 166.24 | 2025-03-22 | 71 | 1 | 8 | Actual |
| 35317 | 68.00 | 2025-01-20 | 69 | 6 | 7 | Actual |
| 10271 | 30.00 | 2023-02-20 | 83 | 7 | 3 | Budget |
| 2482 | -309.00 | 2022-07-23 | 91 | 1 | 4 | Actual |
| 27125 | 260.00 | 2024-06-21 | 65 | 1 | 6 | Actual |
| 6589 | 100.00 | 2022-10-22 | 84 | 1 | 8 | Budget |
| 30259 | 817.00 | 2024-09-21 | 76 | 1 | 3 | Actual |
| 5325 | 135.00 | 2022-09-22 | 85 | 1 | 7 | Actual |
| 20996 | 21901.00 | 2023-12-23 | 60 | 4 | 6 | Actual |
| 14134 | 670.79 | 2023-05-22 | 74 | 2 | 8 | Actual |
| 10962 | 62.00 | 2023-02-20 | 69 | 6 | 7 | Actual |
| 10877 | 132096.00 | 2023-02-20 | 29 | 7 | 6 | Actual |
| 36030 | 315.00 | 2025-02-20 | 80 | 7 | 3 | Actual |
| 426 | 116.00 | 2022-05-22 | 84 | 6 | 5 | Actual |
| 13581 | 350000.00 | 2023-05-22 | 42 | 7 | 3 | Actual |
| 1095 | 17008.97 | 2022-05-22 | 94 | 6 | 8 | Actual |
| 8960 | 65679.58 | 2022-12-23 | 14 | 7 | 8 | Actual |
| 5833 | 787.00 | 2022-10-22 | 81 | 1 | 4 | Actual |
| 29803 | -274.67 | 2024-08-21 | 91 | 6 | 8 | Actual |
| 8596 | 164.00 | 2022-12-23 | 74 | 6 | 6 | Actual |
| 31414 | 168.00 | 2024-10-21 | 68 | 6 | 3 | Actual |
| 2354 | 123.00 | 2022-07-23 | 89 | 6 | 3 | Actual |
| 28370 | 253.00 | 2024-07-22 | 81 | 4 | 6 | Actual |
| 3990 | 105.00 | 2022-08-22 | 67 | 4 | 6 | Actual |
| 19026 | 364334.00 | 2023-10-22 | 6 | 7 | 6 | Actual |
| 31900 | -379.00 | 2024-10-21 | 91 | 1 | 7 | Actual |
| 27521 | 46788.32 | 2024-06-21 | 32 | 7 | 8 | Actual |
| 6711 | 565200.00 | 2022-10-22 | 101 | 6 | 8 | Budget |
| 16836 | 499.00 | 2023-08-22 | 80 | 1 | 6 | Actual |
| 29090 | 4.00 | 2024-07-22 | 96 | 6 | 13 | Actual |
| 18059 | 342.00 | 2023-09-22 | 74 | 1 | 7 | Actual |
| 9094 | 167847.00 | 2023-01-20 | 4 | 7 | 3 | Actual |
| 16402 | 267.79 | 2023-07-23 | 61 | 1 | 12 | Actual |
| 34329 | 162185.92 | 2024-12-22 | 37 | 7 | 8 | Actual |
| 31985 | 137.45 | 2024-10-21 | 82 | 1 | 8 | Actual |
| 38677 | 107.00 | 2025-04-22 | 72 | 6 | 6 | Actual |
| 24321 | 17.78 | 2024-03-21 | 82 | 1 | 11 | Actual |
| 14382 | 14420.18 | 2023-05-22 | 34 | 7 | 11 | Actual |
| 16032 | 382.00 | 2023-07-23 | 74 | 6 | 7 | Actual |
| 6139 | 120.00 | 2022-10-22 | 66 | 2 | 6 | Actual |
| 23036 | 209.00 | 2024-02-20 | 66 | 6 | 6 | Actual |
| 21838 | 875.00 | 2024-01-20 | 80 | 1 | 5 | Actual |
| 3434 | 2589.00 | 2022-08-22 | 63 | 6 | 3 | Actual |
| 31638 | 76.00 | 2024-10-21 | 82 | 6 | 5 | Actual |
| 36770 | 75.23 | 2025-02-20 | 90 | 5 | 11 | Actual |
| 31415 | 45.00 | 2024-10-21 | 69 | 6 | 3 | Actual |
| 14235 | 67.78 | 2023-05-22 | 83 | 1 | 11 | Actual |
| 12552 | 528.00 | 2023-04-22 | 76 | 1 | 4 | Actual |
| 24631 | 702.00 | 2024-04-21 | 73 | 1 | 3 | Actual |
| 2401 | 40.00 | 2022-07-23 | 67 | 7 | 3 | Budget |
| 16493 | 1361.42 | 2023-07-23 | 14 | 7 | 12 | Actual |
| 38395 | 235.00 | 2025-04-22 | 83 | 6 | 4 | Actual |
| 22772 | 257906.00 | 2024-02-20 | 101 | 6 | 4 | Actual |
| 2662 | 890.00 | 2022-07-23 | 80 | 6 | 5 | Actual |
| 10753 | 11362.00 | 2023-02-20 | 60 | 5 | 6 | Actual |
| 377 | 17392.00 | 2022-05-22 | 12 | 2 | 5 | Actual |
| 32247 | 30.55 | 2024-10-21 | 82 | 6 | 11 | Actual |
| 4205 | 720.00 | 2022-08-22 | 87 | 1 | 7 | Actual |
| 15218 | 763530.40 | 2023-06-22 | 46 | 7 | 8 | Actual |
| 4713 | 200.00 | 2022-09-22 | 84 | 1 | 4 | Budget |
| 6806 | 200.00 | 2022-11-22 | 65 | 6 | 3 | Budget |
| 8073 | 280.00 | 2022-12-23 | 78 | 1 | 4 | Budget |
| 33920 | 129749.00 | 2024-12-22 | 35 | 7 | 5 | Actual |
| 10065 | 61627.99 | 2023-01-20 | 94 | 6 | 8 | Actual |
| 18763 | 20376.00 | 2023-10-22 | 100 | 7 | 4 | Actual |
| 26869 | 775.00 | 2024-06-21 | 81 | 6 | 3 | Actual |
| 2318 | 280.00 | 2022-07-23 | 65 | 6 | 3 | Budget |
| 29499 | 44.00 | 2024-08-21 | 82 | 3 | 6 | Actual |
| 5686 | 100.00 | 2022-10-22 | 67 | 6 | 3 | Budget |
| 10729 | 380.00 | 2023-02-20 | 77 | 4 | 6 | Budget |
| 4327 | 525.33 | 2022-08-22 | 76 | 1 | 8 | Actual |
| 32641 | -538.00 | 2024-11-21 | 91 | 1 | 4 | Actual |
| 7680 | 690.49 | 2022-11-22 | 65 | 1 | 8 | Actual |
| 11759 | 60.00 | 2023-03-22 | 78 | 2 | 6 | Budget |
| 13061 | 20600.00 | 2023-04-22 | 60 | 6 | 6 | Budget |
| 8146 | 650.00 | 2022-12-23 | 87 | 6 | 4 | Budget |
| 26645 | 750.77 | 2024-05-21 | 63 | 6 | 12 | Actual |
| 9658 | 88.00 | 2023-01-20 | 76 | 5 | 6 | Actual |
| 37939 | 302.89 | 2025-03-22 | 73 | 6 | 11 | Actual |
| 22710 | 4946.00 | 2024-02-20 | 62 | 1 | 4 | Actual |
| 5990 | 29058.00 | 2022-10-22 | 52 | 6 | 5 | Actual |
| 9452 | 380.00 | 2023-01-20 | 65 | 1 | 6 | Budget |
| 21247 | 195.02 | 2023-12-23 | 83 | 2 | 8 | Actual |
| 36343 | 16.00 | 2025-02-20 | 69 | 5 | 6 | Actual |
| 9210 | 215.00 | 2023-01-20 | 89 | 1 | 4 | Actual |
| 22370 | 35.87 | 2024-01-20 | 83 | 2 | 11 | Actual |
| 16601 | 157841.00 | 2023-08-22 | 35 | 7 | 3 | Actual |
| 3552 | -86.00 | 2022-08-22 | 91 | 7 | 3 | Actual |
| 15976 | 30067.00 | 2023-07-23 | 32 | 7 | 6 | Actual |
| 2092 | 1210.19 | 2022-06-22 | 80 | 1 | 8 | Actual |
| 7663 | 20139.00 | 2022-11-22 | 33 | 7 | 7 | Actual |
| 10230 | 75688.00 | 2023-02-20 | 35 | 7 | 3 | Actual |
| 34350 | 950.78 | 2024-12-22 | 80 | 1 | 11 | Actual |
| 38378 | 4278.00 | 2025-04-22 | 62 | 6 | 4 | Actual |
| 38855 | 82.90 | 2025-04-22 | 71 | 2 | 8 | Actual |
| 11195 | 169179.99 | 2023-02-20 | 15 | 7 | 8 | Actual |
| 38759 | 54648.00 | 2025-04-22 | 60 | 6 | 7 | Actual |
| 38352 | 617.00 | 2025-04-22 | 73 | 1 | 4 | Actual |
| 22246 | 716.25 | 2024-01-20 | 77 | 2 | 8 | Actual |
| 22198 | 86835.00 | 2024-01-20 | 35 | 7 | 7 | Actual |
| 37247 | 253.00 | 2025-03-22 | 85 | 6 | 4 | Actual |
| 33105 | 1928.39 | 2024-11-21 | 77 | 1 | 8 | Actual |
| 8575 | 1300.00 | 2022-12-23 | 61 | 6 | 6 | Budget |
| 13798 | -140576.80 | 2023-05-22 | 43 | 7 | 5 | Actual |
| 15953 | -195.00 | 2023-07-23 | 91 | 6 | 6 | Actual |
| 2397 | 90.00 | 2022-07-23 | 65 | 7 | 3 | Budget |
| 21841 | 194.00 | 2024-01-20 | 83 | 1 | 5 | Actual |
| 10917 | 955.00 | 2023-02-20 | 80 | 1 | 7 | Actual |
| 17321 | 11.40 | 2023-08-22 | 69 | 4 | 11 | Actual |
| 1175 | 514.00 | 2022-06-22 | 92 | 1 | 3 | Actual |
| 11170 | 43.51 | 2023-02-20 | 82 | 6 | 8 | Actual |
| 9240 | 200.00 | 2023-01-20 | 68 | 6 | 4 | Budget |
| 21627 | 1440.00 | 2024-01-20 | 80 | 1 | 3 | Actual |
| 37992 | 259.27 | 2025-03-22 | 66 | 1 | 12 | Actual |
| 6754 | 195.00 | 2022-11-22 | 68 | 1 | 3 | Actual |
| 11633 | 650.00 | 2023-03-22 | 80 | 6 | 5 | Budget |
| 10167 | 102.00 | 2023-02-20 | 67 | 6 | 3 | Actual |
| 21575 | 11.40 | 2023-12-23 | 85 | 6 | 12 | Actual |
| 36171 | 3056.00 | 2025-02-20 | 62 | 6 | 5 | Actual |
| 14358 | 4376.37 | 2023-05-22 | 94 | 6 | 11 | Actual |
| 29181 | 487.00 | 2024-08-21 | 92 | 6 | 3 | Actual |
| 16629 | 86.00 | 2023-08-22 | 89 | 7 | 3 | Actual |
| 21120 | 515.00 | 2023-12-23 | 76 | 1 | 7 | Actual |
| 13146 | 3900.00 | 2023-04-22 | 61 | 1 | 7 | Budget |
| 1190 | 1100.00 | 2022-06-22 | 62 | 6 | 3 | Budget |
| 36230 | 2502.00 | 2025-02-20 | 61 | 1 | 6 | Actual |
| 24413 | 4.00 | 2024-03-21 | 96 | 4 | 11 | Actual |
| 16065 | 23102.00 | 2023-07-23 | 24 | 7 | 7 | Actual |
| 8586 | 100.00 | 2022-12-23 | 67 | 6 | 6 | Budget |
| 1749 | 100.00 | 2022-06-22 | 67 | 4 | 6 | Budget |
| 13488 | 1248.80 | 2023-05-21 | 85 | 7 | 8 | Actual |
| 3422 | 0.00 | 2022-08-22 | 54 | 6 | 3 | Budget |
| 905 | -142.00 | 2022-05-22 | 91 | 6 | 7 | Actual |
| 7503 | 47500.00 | 2022-11-22 | 99 | 6 | 6 | Actual |
| 3524 | 9.00 | 2022-08-22 | 71 | 7 | 3 | Actual |
| 37324 | 627.00 | 2025-03-22 | 66 | 6 | 5 | Actual |
| 27448 | 95.02 | 2024-06-21 | 71 | 2 | 8 | Actual |
| 8918 | 40.00 | 2022-12-23 | 71 | 6 | 8 | Budget |
| 33797 | 194.00 | 2024-12-22 | 85 | 6 | 4 | Actual |
| 37115 | 146.00 | 2025-03-22 | 71 | 6 | 3 | Actual |
| 36197 | 11.00 | 2025-02-20 | 96 | 6 | 5 | Actual |
| 25213 | 29778.00 | 2024-04-21 | 40 | 7 | 7 | Actual |
| 4091 | 328.00 | 2022-08-22 | 65 | 6 | 6 | Actual |
| 33159 | 279.87 | 2024-11-21 | 67 | 6 | 8 | Actual |
| 773 | 199915.00 | 2022-05-22 | 6 | 7 | 6 | Actual |
| 125 | 23894.00 | 2022-05-22 | 24 | 7 | 3 | Actual |
| 6242 | 23.00 | 2022-10-22 | 71 | 4 | 6 | Actual |
| 24491 | 6472.16 | 2024-03-21 | 24 | 7 | 11 | Actual |
| 22071 | 251.00 | 2024-01-20 | 81 | 6 | 6 | Actual |
| 35043 | 270.00 | 2025-01-20 | 90 | 6 | 5 | Actual |
| 20731 | 5125.00 | 2023-12-23 | 61 | 1 | 4 | Actual |
| 31248 | 10712.66 | 2024-09-21 | 33 | 7 | 12 | Actual |
| 15398 | 20.97 | 2023-06-22 | 66 | 1 | 12 | Actual |
| 6023 | 261.00 | 2022-10-22 | 74 | 6 | 5 | Actual |
| 2108 | -261.04 | 2022-06-22 | 91 | 1 | 8 | Actual |
| 19324 | 94.38 | 2023-10-22 | 65 | 3 | 11 | Actual |
| 37963 | 9647.75 | 2025-03-22 | 8 | 7 | 11 | Actual |
| 11364 | 59.00 | 2023-03-22 | 66 | 7 | 3 | Actual |
| 35608 | 289.06 | 2025-01-20 | 74 | 5 | 11 | Actual |
| 1940 | 53.00 | 2022-06-22 | 69 | 1 | 7 | Actual |
| 29427 | 22571.00 | 2024-08-21 | 100 | 7 | 5 | Actual |
| 32637 | 395.00 | 2024-11-21 | 85 | 1 | 4 | Actual |
| 26073 | 17.00 | 2024-05-21 | 96 | 3 | 6 | Actual |
| 8101 | 5700.00 | 2022-12-23 | 57 | 6 | 4 | Budget |
| 15225 | 82.68 | 2023-06-22 | 67 | 1 | 11 | Actual |
| 5746 | 25041.00 | 2022-10-22 | 33 | 7 | 3 | Actual |
| 16314 | 20.97 | 2023-07-23 | 67 | 5 | 11 | Actual |
| 22064 | 127.00 | 2024-01-20 | 72 | 6 | 6 | Actual |
| 6508 | 180.00 | 2022-10-22 | 83 | 6 | 7 | Actual |
| 15255 | 3.95 | 2023-06-22 | 69 | 2 | 11 | Actual |
| 31561 | 21477.00 | 2024-10-21 | 7 | 7 | 4 | Actual |
| 22234 | 40773.05 | 2024-01-20 | 60 | 2 | 8 | Actual |
| 13517 | 15.00 | 2023-05-22 | 96 | 1 | 3 | Actual |
| 35550 | 96.51 | 2025-01-20 | 68 | 3 | 11 | Actual |
| 32692 | 19360.00 | 2024-11-21 | 20 | 7 | 4 | Actual |
| 2569 | 72013.00 | 2022-07-23 | 37 | 7 | 4 | Actual |
| 36818 | 16743.62 | 2025-02-20 | 19 | 7 | 11 | Actual |
| 33027 | 17.00 | 2024-11-21 | 96 | 1 | 7 | Actual |
| 12259 | 11100.00 | 2023-03-22 | 57 | 6 | 8 | Budget |
| 9357 | 3800.00 | 2023-01-20 | 52 | 6 | 5 | Budget |
| 33569 | 517.05 | 2024-11-21 | 66 | 6 | 13 | Actual |
| 7912 | 1871.00 | 2022-12-23 | 53 | 6 | 3 | Actual |
| 32473 | 8683.87 | 2024-10-21 | 8 | 7 | 13 | Actual |
| 5192 | 133.00 | 2022-09-22 | 90 | 5 | 6 | Actual |
| 10574 | 120.00 | 2023-02-20 | 68 | 1 | 6 | Actual |
| 31325 | 524.07 | 2024-09-21 | 72 | 6 | 13 | Actual |
| 15714 | 146.00 | 2023-07-23 | 83 | 1 | 5 | Actual |
| 28486 | 1215.00 | 2024-07-22 | 81 | 1 | 7 | Actual |
| 14916 | 6.00 | 2023-06-22 | 96 | 4 | 6 | Actual |
| 12665 | 73429.00 | 2023-04-22 | 37 | 7 | 4 | Actual |
| 15811 | 205.00 | 2023-07-23 | 89 | 1 | 6 | Actual |
| 33724 | 185.00 | 2024-12-22 | 73 | 7 | 3 | Actual |
| 32022 | 251.09 | 2024-10-21 | 94 | 2 | 8 | Actual |
| 36754 | 37.99 | 2025-02-20 | 68 | 5 | 11 | Actual |
| 31496 | 7246.00 | 2024-10-21 | 62 | 1 | 4 | Actual |
| 14183 | 147520.50 | 2023-05-22 | 94 | 6 | 8 | Actual |
| 35572 | 2209.31 | 2025-01-20 | 61 | 4 | 11 | Actual |
| 36670 | 282.68 | 2025-02-20 | 65 | 2 | 11 | Actual |
| 7367 | 220.00 | 2022-11-22 | 73 | 4 | 6 | Budget |
| 2796 | 25.00 | 2022-07-23 | 84 | 2 | 6 | Actual |
| 11318 | 150.00 | 2023-03-22 | 89 | 6 | 3 | Actual |
| 8443 | 130.00 | 2022-12-23 | 74 | 3 | 6 | Actual |
| 33874 | 410.00 | 2024-12-22 | 67 | 6 | 5 | Actual |
| 4928 | 38500.00 | 2022-09-22 | 99 | 6 | 5 | Actual |
| 12853 | 468.00 | 2023-04-22 | 87 | 1 | 6 | Actual |
| 26001 | 24.00 | 2024-05-21 | 71 | 1 | 6 | Actual |
| 9841 | 200.00 | 2023-01-20 | 67 | 6 | 7 | Budget |
| 17661 | 34.00 | 2023-09-22 | 89 | 7 | 3 | Actual |
| 1801 | 14.00 | 2022-06-22 | 71 | 5 | 6 | Actual |
| 27194 | 150.00 | 2024-06-21 | 83 | 3 | 6 | Actual |
| 25725 | 405.00 | 2024-05-21 | 73 | 6 | 3 | Actual |
| 33975 | 139.00 | 2024-12-22 | 87 | 2 | 6 | Actual |
| 36649 | 359.28 | 2025-02-20 | 74 | 1 | 11 | Actual |
| 11330 | 9949.00 | 2023-03-22 | 7 | 7 | 3 | Actual |
| 14100 | 645.03 | 2023-05-22 | 66 | 1 | 8 | Actual |
| 33613 | 8582.11 | 2024-11-21 | 33 | 7 | 13 | Actual |
| 341 | 208.00 | 2022-05-22 | 67 | 1 | 5 | Actual |
| 1006 | 37.45 | 2022-05-22 | 71 | 2 | 8 | Actual |
| 24320 | 169.91 | 2024-03-21 | 81 | 1 | 11 | Actual |
| 29007 | 1829.36 | 2024-07-22 | 62 | 1 | 13 | Actual |
| 29312 | 101007.00 | 2024-08-21 | 14 | 7 | 4 | Actual |
| 39013 | 59.27 | 2025-04-22 | 85 | 3 | 11 | Actual |
| 5249 | 410.00 | 2022-09-22 | 87 | 6 | 6 | Actual |
| 3361 | 70106.93 | 2022-07-23 | 35 | 7 | 8 | Actual |
| 35670 | 4992.34 | 2025-01-20 | 20 | 7 | 11 | Actual |
| 32671 | 264.00 | 2024-11-21 | 84 | 6 | 4 | Actual |
| 7927 | 222.00 | 2022-12-23 | 66 | 6 | 3 | Actual |
| 38725 | 29624.00 | 2025-04-22 | 100 | 7 | 6 | Actual |
| 23214 | 479.88 | 2024-02-20 | 65 | 2 | 8 | Actual |
| 17465 | 8.21 | 2023-08-22 | 67 | 2 | 12 | Actual |
| 23114 | 392.00 | 2024-02-20 | 92 | 1 | 7 | Actual |
| 9130 | 68.00 | 2023-01-20 | 66 | 7 | 3 | Actual |
| 24814 | 45468.00 | 2024-04-21 | 19 | 7 | 4 | Actual |
| 7589 | 1719.00 | 2022-11-22 | 57 | 6 | 7 | Actual |
| 27226 | -295.00 | 2024-06-21 | 91 | 4 | 6 | Actual |
| 35078 | 24687.00 | 2025-01-20 | 100 | 7 | 5 | Actual |
| 30971 | 36.93 | 2024-09-21 | 69 | 1 | 11 | Actual |
| 16382 | 3680.61 | 2023-07-23 | 20 | 7 | 11 | Actual |
| 21636 | -322.00 | 2024-01-20 | 91 | 1 | 3 | Actual |
| 35479 | 37780.57 | 2025-01-20 | 33 | 7 | 8 | Actual |
| 38477 | 52.00 | 2025-04-22 | 69 | 6 | 5 | Actual |
| 33748 | 432.00 | 2024-12-22 | 67 | 1 | 4 | Actual |
| 30388 | 1710.00 | 2024-09-21 | 87 | 1 | 4 | Actual |
| 5563 | 643.52 | 2022-09-22 | 80 | 6 | 8 | Actual |
| 24456 | 242.25 | 2024-03-21 | 72 | 6 | 11 | Actual |
| 34444 | 5.00 | 2024-12-22 | 96 | 4 | 11 | Actual |
| 16859 | 172.00 | 2023-08-22 | 74 | 2 | 6 | Actual |
| 38697 | 279740.00 | 2025-04-22 | 101 | 6 | 6 | Actual |
| 17510 | 13.53 | 2023-08-22 | 85 | 6 | 12 | Actual |
| 13976 | 44704.00 | 2023-05-22 | 14 | 7 | 6 | Actual |
| 13785 | 20384.00 | 2023-05-22 | 24 | 7 | 5 | Actual |
| 9499 | 152.00 | 2023-01-20 | 65 | 2 | 6 | Actual |
| 36489 | 71000.00 | 2025-02-20 | 99 | 6 | 7 | Actual |
| 13527 | 10180.00 | 2023-05-22 | 63 | 6 | 3 | Actual |
| 22608 | 1350.00 | 2024-02-20 | 87 | 1 | 3 | Actual |
| 33669 | 1714.00 | 2024-12-22 | 76 | 6 | 3 | Actual |
| 38275 | 211.00 | 2025-04-22 | 83 | 6 | 3 | Actual |
| 36791 | 748.65 | 2025-02-20 | 76 | 6 | 11 | Actual |
| 25182 | -238.00 | 2024-04-21 | 91 | 6 | 7 | Actual |
| 26737 | 57.39 | 2024-05-21 | 71 | 2 | 13 | Actual |
| 18408 | 60.33 | 2023-09-22 | 67 | 6 | 11 | Actual |
| 37325 | 328.00 | 2025-03-22 | 67 | 6 | 5 | Actual |
| 38812 | 191238.00 | 2025-04-22 | 37 | 7 | 7 | Actual |
| 21821 | -306727.00 | 2024-01-20 | 43 | 7 | 4 | Actual |
| 23453 | 109.27 | 2024-02-20 | 72 | 6 | 11 | Actual |
| 11861 | 30.00 | 2023-03-22 | 82 | 4 | 6 | Budget |
| 20904 | 25524.00 | 2023-12-23 | 32 | 7 | 5 | Actual |
| 7344 | 270.00 | 2022-11-22 | 90 | 3 | 6 | Actual |
| 19365 | 40.12 | 2023-10-22 | 83 | 4 | 11 | Actual |
| 2168 | 4810.26 | 2022-06-22 | 57 | 6 | 8 | Actual |
| 9285 | 40131.00 | 2023-01-20 | 14 | 7 | 4 | Actual |
| 36523 | 1525.35 | 2025-02-20 | 66 | 1 | 8 | Actual |
| 26613 | 32.67 | 2024-05-21 | 65 | 1 | 12 | Actual |
| 31699 | 99.00 | 2024-10-21 | 85 | 1 | 6 | Actual |
| 34521 | 1880.58 | 2024-12-22 | 23 | 7 | 11 | Actual |
| 1597 | 1800.00 | 2022-06-22 | 61 | 1 | 6 | Budget |
| 35603 | 27.36 | 2025-01-20 | 67 | 5 | 11 | Actual |
| 7661 | 47193.00 | 2022-11-22 | 31 | 7 | 7 | Actual |
| 34024 | 260.00 | 2024-12-22 | 81 | 4 | 6 | Actual |
| 17817 | 288.00 | 2023-09-22 | 90 | 6 | 5 | Actual |
| 33216 | 707.16 | 2024-11-21 | 65 | 1 | 11 | Actual |
| 35412 | 642.00 | 2025-01-20 | 81 | 2 | 8 | Actual |
| 9902 | 45069.00 | 2023-01-20 | 34 | 7 | 7 | Actual |
| 17206 | 48412.59 | 2023-08-22 | 7 | 7 | 8 | Actual |
| 23059 | 595.00 | 2024-02-20 | 97 | 6 | 6 | Actual |
| 5386 | 109.00 | 2022-09-22 | 85 | 6 | 7 | Actual |
| 21517 | 8580.71 | 2023-12-23 | 38 | 7 | 11 | Actual |
| 11122 | 208.66 | 2023-02-20 | 94 | 2 | 8 | Actual |
| 14201 | 22798.48 | 2023-05-22 | 24 | 7 | 8 | Actual |
| 21144 | 5154.00 | 2023-12-23 | 62 | 6 | 7 | Actual |
| 32450 | 274.94 | 2024-10-21 | 73 | 6 | 13 | Actual |
| 28217 | 23316.00 | 2024-07-22 | 63 | 6 | 5 | Actual |
| 20611 | 9314.00 | 2023-12-23 | 61 | 1 | 3 | Actual |
| 22511 | 7.14 | 2024-01-20 | 78 | 1 | 12 | Actual |
| 36202 | 478968.00 | 2025-02-20 | 6 | 7 | 5 | Actual |
| 15357 | 131.61 | 2023-06-22 | 89 | 6 | 11 | Actual |
| 11672 | 106362.00 | 2023-03-22 | 29 | 7 | 5 | Actual |
| 16348 | 58.21 | 2023-07-23 | 68 | 6 | 11 | Actual |
| 1596 | 19800.00 | 2022-06-22 | 60 | 1 | 6 | Budget |
| 2465 | 303.00 | 2022-07-23 | 78 | 1 | 4 | Actual |
| 6048 | 285.00 | 2022-10-22 | 92 | 6 | 5 | Actual |
| 17914 | 126.00 | 2023-09-22 | 68 | 3 | 6 | Actual |
| 34270 | 278.36 | 2024-12-22 | 94 | 2 | 8 | Actual |
| 5151 | 10400.00 | 2022-09-22 | 60 | 5 | 6 | Actual |
| 7957 | 80.00 | 2022-12-23 | 84 | 6 | 3 | Budget |
| 37649 | 18669.00 | 2025-03-22 | 20 | 7 | 7 | Actual |
| 34249 | 738.97 | 2024-12-22 | 66 | 2 | 8 | Actual |
| 19140 | 33140.00 | 2023-10-22 | 38 | 7 | 7 | Actual |
| 4054 | 280.00 | 2022-08-22 | 80 | 5 | 6 | Budget |
| 20939 | 331.00 | 2023-12-23 | 92 | 1 | 6 | Actual |
| 12889 | 196.00 | 2023-04-22 | 80 | 2 | 6 | Actual |
| 16392 | 23804.39 | 2023-07-23 | 34 | 7 | 11 | Actual |
| 23705 | 35.00 | 2024-03-21 | 89 | 7 | 3 | Actual |
| 5476 | 17900.00 | 2022-09-22 | 60 | 2 | 8 | Budget |
| 1870 | 380.00 | 2022-06-22 | 77 | 6 | 6 | Budget |
| 17467 | 2.89 | 2023-08-22 | 69 | 2 | 12 | Actual |
| 25822 | 216.00 | 2024-05-21 | 85 | 1 | 4 | Actual |
| 33058 | -283.00 | 2024-11-21 | 91 | 6 | 7 | Actual |
| 37994 | 98.63 | 2025-03-22 | 68 | 1 | 12 | Actual |
| 16146 | 255.63 | 2023-07-23 | 67 | 6 | 8 | Actual |
| 9769 | 1591582.00 | 2023-01-20 | 43 | 7 | 6 | Actual |
| 34671 | 722.32 | 2024-12-22 | 80 | 1 | 13 | Actual |
| 2669 | 100.00 | 2022-07-23 | 84 | 6 | 5 | Budget |
| 10288 | 4532.00 | 2023-02-20 | 61 | 1 | 4 | Actual |
| 6621 | 200.00 | 2022-10-22 | 74 | 2 | 8 | Budget |
| 5408 | 9892.00 | 2022-09-22 | 20 | 7 | 7 | Actual |
| 20402 | 4.00 | 2023-11-22 | 96 | 4 | 11 | Actual |
| 23481 | 38367.43 | 2024-02-20 | 15 | 7 | 11 | Actual |
| 16126 | 132.90 | 2023-07-23 | 84 | 2 | 8 | Actual |
| 1803 | 120.00 | 2022-06-22 | 73 | 5 | 6 | Budget |
| 7699 | 279.87 | 2022-11-22 | 78 | 1 | 8 | Actual |
| 32686 | 14629.00 | 2024-11-21 | 8 | 7 | 4 | Actual |
| 25522 | 6472.16 | 2024-04-21 | 24 | 7 | 11 | Actual |
| 23464 | 53.95 | 2024-02-20 | 85 | 6 | 11 | Actual |
| 21367 | 34.80 | 2023-12-23 | 83 | 2 | 11 | Actual |
| 5213 | 196.00 | 2022-09-22 | 65 | 6 | 6 | Actual |
| 27284 | 320.00 | 2024-06-21 | 90 | 6 | 6 | Actual |
| 2510 | 36.00 | 2022-07-23 | 71 | 6 | 4 | Actual |
| 35741 | 100.76 | 2025-01-20 | 92 | 2 | 12 | Actual |
| 38484 | 314.00 | 2025-04-22 | 78 | 6 | 5 | Actual |
| 33905 | 45501.00 | 2024-12-22 | 14 | 7 | 5 | Actual |
| 31779 | 71.00 | 2024-10-21 | 84 | 4 | 6 | Actual |
| 39118 | 115298.65 | 2025-04-22 | 15 | 7 | 11 | Actual |
| 22631 | 482.00 | 2024-02-20 | 72 | 6 | 3 | Actual |
| 25926 | 6009.00 | 2024-05-21 | 52 | 6 | 5 | Actual |
| 24574 | 18.84 | 2024-03-21 | 73 | 6 | 12 | Actual |
| 38154 | 113.53 | 2025-03-22 | 85 | 2 | 13 | Actual |
| 22869 | 84721.00 | 2024-02-20 | 13 | 7 | 5 | Actual |
| 873 | 161.00 | 2022-05-22 | 68 | 6 | 7 | Actual |
| 23841 | 6800.00 | 2024-03-21 | 63 | 6 | 5 | Actual |
| 9785 | 200.00 | 2023-01-20 | 68 | 1 | 7 | Budget |
| 5131 | 310.00 | 2022-09-22 | 80 | 4 | 6 | Actual |
| 7742 | 229.87 | 2022-11-22 | 76 | 2 | 8 | Actual |
| 3142 | 100.00 | 2022-07-23 | 85 | 6 | 7 | Budget |
| 2252 | 16163.50 | 2022-06-22 | 100 | 7 | 8 | Actual |
| 6121 | 85.00 | 2022-10-22 | 85 | 1 | 6 | Actual |
| 14438 | 19.91 | 2023-05-22 | 87 | 2 | 12 | Actual |
| 34007 | 639.00 | 2024-12-22 | 92 | 3 | 6 | Actual |
| 16340 | 5265.75 | 2023-07-23 | 57 | 6 | 11 | Actual |
| 28878 | 71682.95 | 2024-07-22 | 37 | 7 | 11 | Actual |
| 21121 | 927.00 | 2023-12-23 | 77 | 1 | 7 | Actual |
| 22620 | 36169.00 | 2024-02-20 | 57 | 6 | 3 | Actual |
| 30613 | 225.00 | 2024-09-21 | 66 | 3 | 6 | Actual |
| 17923 | 347.00 | 2023-09-22 | 81 | 3 | 6 | Actual |
| 1455 | 31600.00 | 2022-06-22 | 60 | 1 | 5 | Budget |
| 34252 | 82.90 | 2024-12-22 | 69 | 2 | 8 | Actual |
| 19643 | 45000.00 | 2023-11-22 | 99 | 6 | 3 | Actual |
| 35374 | 651.09 | 2025-01-20 | 67 | 1 | 8 | Actual |
| 8230 | 320.00 | 2022-12-23 | 92 | 1 | 5 | Actual |
| 14354 | 89.06 | 2023-05-22 | 89 | 6 | 11 | Actual |
| 9883 | 752321.00 | 2023-01-20 | 4 | 7 | 7 | Actual |
| 32355 | 11189.27 | 2024-10-21 | 7 | 7 | 12 | Actual |
| 5123 | 161.00 | 2022-09-22 | 74 | 4 | 6 | Actual |
| 18176 | 158.66 | 2023-09-22 | 68 | 2 | 8 | Actual |
| 38253 | 2117.00 | 2025-04-22 | 54 | 6 | 3 | Actual |
| 37315 | 12486.00 | 2025-03-22 | 53 | 6 | 5 | Actual |
| 22211 | 451.09 | 2024-01-20 | 67 | 1 | 8 | Actual |
| 34556 | 87.99 | 2024-12-22 | 85 | 1 | 12 | Actual |
| 28578 | 2482.95 | 2024-07-22 | 80 | 1 | 8 | Actual |
| 11369 | 7.00 | 2023-03-22 | 69 | 7 | 3 | Actual |
| 22449 | 120.97 | 2024-01-20 | 73 | 6 | 11 | Actual |
| 5222 | 41.00 | 2022-09-22 | 71 | 6 | 6 | Actual |
| 39338 | 190.73 | 2025-04-22 | 84 | 6 | 13 | Actual |
| 19546 | 131.61 | 2023-10-22 | 90 | 6 | 12 | Actual |
| 2326 | 35.00 | 2022-07-23 | 71 | 6 | 3 | Actual |
| 31784 | -220.00 | 2024-10-21 | 91 | 4 | 6 | Actual |
| 23861 | 186.00 | 2024-03-21 | 89 | 6 | 5 | Actual |
| 22042 | 34.00 | 2024-01-20 | 85 | 5 | 6 | Actual |
| 39238 | 68122.24 | 2025-04-22 | 15 | 7 | 12 | Actual |
| 13239 | 177.00 | 2023-04-22 | 83 | 6 | 7 | Actual |
| 10400 | 53267.00 | 2023-02-20 | 13 | 7 | 4 | Actual |
| 10759 | 100.00 | 2023-02-20 | 65 | 5 | 6 | Budget |
| 13819 | 108.00 | 2023-05-22 | 83 | 1 | 6 | Actual |
| 14649 | 577.00 | 2023-06-22 | 92 | 1 | 4 | Actual |
| 27283 | 208.00 | 2024-06-21 | 89 | 6 | 6 | Actual |
| 9280 | 171776.00 | 2023-01-20 | 4 | 7 | 4 | Actual |
| 9183 | 44.00 | 2023-01-20 | 69 | 1 | 4 | Actual |
| 32075 | 29092.53 | 2024-10-21 | 28 | 7 | 8 | Actual |
| 18390 | 48.63 | 2023-09-22 | 87 | 5 | 11 | Actual |
| 34298 | 819.28 | 2024-12-22 | 87 | 6 | 8 | Actual |
| 23875 | 60934.00 | 2024-03-21 | 14 | 7 | 5 | Actual |
| 11967 | 30.00 | 2023-03-22 | 82 | 6 | 6 | Budget |
| 17365 | 48.63 | 2023-08-22 | 92 | 5 | 11 | Actual |
| 23792 | 182382.00 | 2024-03-21 | 29 | 7 | 4 | Actual |
| 4088 | 950.00 | 2022-08-22 | 62 | 6 | 6 | Budget |
| 13602 | 91.00 | 2023-05-22 | 83 | 7 | 3 | Actual |
| 9857 | 200.00 | 2023-01-20 | 78 | 6 | 7 | Budget |
| 31588 | 7799.00 | 2024-10-21 | 61 | 1 | 5 | Actual |
| 13023 | 100.00 | 2023-04-22 | 74 | 5 | 6 | Budget |
| 38867 | 819.28 | 2025-04-22 | 87 | 2 | 8 | Actual |
| 9497 | 709.00 | 2023-01-20 | 62 | 2 | 6 | Actual |
| 24538 | 5.01 | 2024-03-21 | 67 | 2 | 12 | Actual |
| 4320 | 75.32 | 2022-08-22 | 71 | 1 | 8 | Actual |
| 35759 | 431.62 | 2025-01-20 | 73 | 6 | 12 | Actual |
| 7366 | 237.00 | 2022-11-22 | 73 | 4 | 6 | Actual |
| 3985 | 200.00 | 2022-08-22 | 65 | 4 | 6 | Budget |
| 29688 | 71000.00 | 2024-08-21 | 99 | 6 | 7 | Actual |
| 26698 | 405246.24 | 2024-05-21 | 43 | 7 | 12 | Actual |
| 34518 | 5779.59 | 2024-12-22 | 20 | 7 | 11 | Actual |
| 7038 | 249935.00 | 2022-11-22 | 4 | 7 | 4 | Actual |
| 12397 | 78900.00 | 2023-04-22 | 56 | 6 | 3 | Budget |
| 25677 | -475000.00 | 2024-05-20 | 43 | 7 | 12 | Actual |
| 26367 | 178.36 | 2024-05-21 | 85 | 6 | 8 | Actual |
| 10022 | 24410.63 | 2023-01-20 | 63 | 6 | 8 | Actual |
| 23600 | 166.00 | 2024-03-21 | 71 | 1 | 3 | Actual |
| 26625 | 40.12 | 2024-05-21 | 81 | 1 | 12 | Actual |
| 26922 | 200.00 | 2024-06-21 | 76 | 7 | 3 | Actual |
| 29831 | 127739.82 | 2024-08-21 | 37 | 7 | 8 | Actual |
| 33626 | 1307.00 | 2024-12-22 | 65 | 1 | 3 | Actual |
| 37942 | 575.24 | 2025-03-22 | 77 | 6 | 11 | Actual |
| 14153 | 54083.91 | 2023-05-22 | 54 | 6 | 8 | Actual |
| 27818 | 378.43 | 2024-06-21 | 92 | 6 | 12 | Actual |
| 36074 | 90166.00 | 2025-02-20 | 56 | 6 | 4 | Actual |
| 22394 | 213.53 | 2024-01-20 | 80 | 3 | 11 | Actual |
| 24855 | 158.00 | 2024-04-21 | 89 | 1 | 5 | Actual |
| 10435 | 280.00 | 2023-02-20 | 67 | 1 | 5 | Budget |
| 25341 | 143.31 | 2024-04-21 | 66 | 1 | 11 | Actual |
| 19278 | 302.89 | 2023-10-22 | 77 | 1 | 11 | Actual |
| 15488 | 1193.00 | 2023-07-23 | 66 | 1 | 3 | Actual |
| 19616 | 9802.00 | 2023-11-22 | 63 | 6 | 3 | Actual |
| 12073 | 32800.00 | 2023-03-22 | 60 | 6 | 7 | Budget |
| 28657 | 1839380.81 | 2024-07-22 | 6 | 7 | 8 | Actual |
| 16932 | 145.00 | 2023-08-22 | 65 | 5 | 6 | Actual |
| 24233 | 135.93 | 2024-03-21 | 85 | 2 | 8 | Actual |
| 9955 | 649.58 | 2023-01-20 | 92 | 1 | 8 | Actual |
| 13220 | 45.00 | 2023-04-22 | 71 | 6 | 7 | Actual |
| 14179 | 141.99 | 2023-05-22 | 89 | 6 | 8 | Actual |
| 7130 | 609.00 | 2022-11-22 | 65 | 6 | 5 | Actual |
| 5351 | 31283.00 | 2022-09-22 | 63 | 6 | 7 | Actual |
| 32351 | 35000.00 | 2024-10-21 | 99 | 6 | 12 | Actual |
| 37967 | 5255.11 | 2025-03-22 | 18 | 7 | 11 | Actual |
| 31533 | 275.00 | 2024-10-21 | 67 | 6 | 4 | Actual |
| 12896 | 40.00 | 2023-04-22 | 84 | 2 | 6 | Budget |
| 31719 | 146.00 | 2024-10-21 | 77 | 2 | 6 | Actual |
| 14102 | 246.54 | 2023-05-22 | 68 | 1 | 8 | Actual |
| 6098 | 60.00 | 2022-10-22 | 71 | 1 | 6 | Budget |
| 36382 | 114.00 | 2025-02-20 | 78 | 6 | 6 | Actual |
| 38694 | 13.00 | 2025-04-22 | 96 | 6 | 6 | Actual |
| 10026 | 317.75 | 2023-01-20 | 66 | 6 | 8 | Actual |
| 28268 | 35325.00 | 2024-07-22 | 38 | 7 | 5 | Actual |
| 4428 | 857.16 | 2022-08-22 | 72 | 6 | 8 | Actual |
| 27308 | 40030.00 | 2024-06-21 | 32 | 7 | 6 | Actual |
| 23862 | 286.00 | 2024-03-21 | 90 | 6 | 5 | Actual |
| 26284 | 2127483.00 | 2024-05-21 | 45 | 7 | 7 | Actual |
| 29782 | 807.16 | 2024-08-21 | 65 | 6 | 8 | Actual |
| 23166 | 10603.00 | 2024-02-20 | 22 | 7 | 7 | Actual |
| 16536 | 1350.00 | 2023-08-22 | 87 | 1 | 3 | Actual |
| 18133 | 75532.00 | 2023-09-22 | 34 | 7 | 7 | Actual |
| 7485 | 280.00 | 2022-11-22 | 81 | 6 | 6 | Budget |
| 16539 | -382.00 | 2023-08-22 | 91 | 1 | 3 | Actual |
| 6243 | 40.00 | 2022-10-22 | 71 | 4 | 6 | Budget |
| 35124 | 39.00 | 2025-01-20 | 84 | 2 | 6 | Actual |
| 1176 | 228.00 | 2022-06-22 | 94 | 1 | 3 | Actual |
| 30492 | 129640.00 | 2024-09-21 | 56 | 6 | 5 | Actual |
| 24189 | 1078.37 | 2024-03-21 | 65 | 1 | 8 | Actual |
| 633 | 157.00 | 2022-05-22 | 73 | 4 | 6 | Actual |
| 16646 | 202.00 | 2023-08-22 | 74 | 1 | 4 | Actual |
| 21551 | 215.66 | 2023-12-23 | 53 | 6 | 12 | Actual |
| 29624 | 25784.00 | 2024-08-21 | 100 | 7 | 6 | Actual |
| 451 | 43030.00 | 2022-05-22 | 21 | 7 | 5 | Actual |
| 29161 | 326.00 | 2024-08-21 | 67 | 6 | 3 | Actual |
| 75 | 50.00 | 2022-05-22 | 71 | 6 | 3 | Budget |
| 2528 | 50.00 | 2022-07-23 | 82 | 6 | 4 | Budget |
| 31742 | 28.00 | 2024-10-21 | 69 | 3 | 6 | Actual |
| 11239 | 338.00 | 2023-03-22 | 76 | 1 | 3 | Actual |
| 21766 | 2929.00 | 2024-01-20 | 62 | 6 | 4 | Actual |
| 32876 | 130.00 | 2024-11-21 | 83 | 3 | 6 | Actual |
| 13456 | 9005.79 | 2023-04-22 | 22 | 7 | 8 | Actual |
| 35815 | 22.30 | 2025-01-20 | 69 | 1 | 13 | Actual |
| 16818 | 23293.00 | 2023-08-22 | 40 | 7 | 5 | Actual |
| 33224 | 448.64 | 2024-11-21 | 76 | 1 | 11 | Actual |
| 6247 | 105.00 | 2022-10-22 | 74 | 4 | 6 | Actual |
| 36035 | 55.00 | 2025-02-20 | 85 | 7 | 3 | Actual |
| 20201 | 10.00 | 2023-11-22 | 96 | 1 | 8 | Actual |
| 21514 | 12386.10 | 2023-12-23 | 34 | 7 | 11 | Actual |
| 12356 | 200.00 | 2023-04-22 | 68 | 1 | 3 | Budget |
| 27925 | 290.73 | 2024-06-21 | 78 | 6 | 13 | Actual |
| 29991 | 5255.11 | 2024-08-21 | 18 | 7 | 11 | Actual |
| 32823 | 115.00 | 2024-11-21 | 85 | 1 | 6 | Actual |
| 9604 | 40.00 | 2023-01-20 | 71 | 4 | 6 | Budget |
| 35365 | 38028.00 | 2025-01-20 | 40 | 7 | 7 | Actual |
| 12547 | 110.00 | 2023-04-22 | 71 | 1 | 4 | Budget |
| 27251 | 167.00 | 2024-06-21 | 90 | 5 | 6 | Actual |
| 19065 | 940.00 | 2023-10-22 | 77 | 1 | 7 | Actual |
| 4902 | 2900.00 | 2022-09-22 | 76 | 6 | 5 | Budget |
| 1549 | 132.00 | 2022-06-22 | 83 | 6 | 5 | Actual |
| 20504 | 11.40 | 2023-11-22 | 73 | 1 | 12 | Actual |
| 11868 | 380.00 | 2023-03-22 | 87 | 4 | 6 | Budget |
| 15387 | 53119.83 | 2023-06-22 | 37 | 7 | 11 | Actual |
| 8164 | 71903.00 | 2022-12-23 | 15 | 7 | 4 | Actual |
| 7193 | 35657.00 | 2022-11-22 | 31 | 7 | 5 | Actual |
| 1364 | 22000.00 | 2022-06-22 | 52 | 6 | 4 | Budget |
| 17060 | 54.00 | 2023-08-22 | 69 | 6 | 7 | Actual |
| 7583 | 3100.00 | 2022-11-22 | 52 | 6 | 7 | Budget |
| 12317 | 27909.18 | 2023-03-22 | 7 | 7 | 8 | Actual |
| 4346 | 179.87 | 2022-08-22 | 89 | 1 | 8 | Actual |
| 4718 | 192.00 | 2022-09-22 | 89 | 1 | 4 | Actual |
| 37485 | 10.00 | 2025-03-22 | 96 | 4 | 6 | Actual |
| 19592 | 817.00 | 2023-11-22 | 76 | 1 | 3 | Actual |
| 25499 | 240.13 | 2024-04-21 | 87 | 6 | 11 | Actual |
| 16862 | 36.00 | 2023-08-22 | 78 | 2 | 6 | Actual |
| 35655 | 244.38 | 2025-01-20 | 92 | 6 | 11 | Actual |
| 28334 | 246.00 | 2024-07-22 | 67 | 3 | 6 | Actual |
| 10302 | 400.00 | 2023-02-20 | 73 | 1 | 4 | Budget |
| 8184 | 345056.00 | 2022-12-23 | 46 | 7 | 4 | Actual |
| 27591 | 299.70 | 2024-06-21 | 66 | 3 | 11 | Actual |
| 22350 | 65.65 | 2024-01-20 | 94 | 1 | 11 | Actual |
| 30235 | 60790.10 | 2024-08-21 | 29 | 7 | 13 | Actual |
| 16749 | 743.00 | 2023-08-22 | 87 | 1 | 5 | Actual |
| 11590 | 8.00 | 2023-03-22 | 96 | 1 | 5 | Actual |
| 22416 | 97.57 | 2024-01-20 | 73 | 4 | 11 | Actual |
| 33873 | 809.00 | 2024-12-22 | 66 | 6 | 5 | Actual |
| 15231 | 172.04 | 2023-06-22 | 76 | 1 | 11 | Actual |
| 23110 | 900.00 | 2024-02-20 | 87 | 1 | 7 | Actual |
| 18957 | 43.00 | 2023-10-22 | 85 | 4 | 6 | Actual |
| 9729 | 80.00 | 2023-01-20 | 84 | 6 | 6 | Budget |
| 20095 | 292.00 | 2023-11-22 | 78 | 1 | 7 | Actual |
| 9329 | 380.00 | 2023-01-20 | 76 | 1 | 5 | Budget |
| 35158 | 594.00 | 2025-01-20 | 92 | 3 | 6 | Actual |
| 27411 | 29350.00 | 2024-06-21 | 100 | 7 | 7 | Actual |
| 36679 | 322.04 | 2025-02-20 | 77 | 2 | 11 | Actual |
| 21776 | 284.00 | 2024-01-20 | 74 | 6 | 4 | Actual |
| 25642 | 8875.39 | 2024-04-21 | 32 | 7 | 12 | Actual |
| 12350 | 380.00 | 2023-04-22 | 65 | 1 | 3 | Budget |
| 27361 | 101.00 | 2024-06-21 | 71 | 6 | 7 | Actual |
| 3343 | 18981.74 | 2022-07-23 | 7 | 7 | 8 | Actual |
| 34199 | 71987.00 | 2024-12-22 | 21 | 7 | 7 | Actual |
| 34090 | -245.00 | 2024-12-22 | 91 | 6 | 6 | Actual |
| 25354 | 86.93 | 2024-04-21 | 83 | 1 | 11 | Actual |
| 24979 | 2.00 | 2024-04-21 | 96 | 2 | 6 | Actual |
| 25357 | 335.87 | 2024-04-21 | 87 | 1 | 11 | Actual |
| 3603 | 11.00 | 2022-08-22 | 96 | 1 | 4 | Actual |
| 38652 | 21.00 | 2025-04-22 | 82 | 5 | 6 | Actual |
| 6366 | 100.00 | 2022-10-22 | 83 | 6 | 6 | Budget |
| 5096 | 480.00 | 2022-09-22 | 87 | 3 | 6 | Budget |
| 11452 | 17682.00 | 2023-03-22 | 52 | 6 | 4 | Actual |
| 27445 | 304.12 | 2024-06-21 | 67 | 2 | 8 | Actual |
| 9616 | 380.00 | 2023-01-20 | 80 | 4 | 6 | Budget |
| 24472 | 301.83 | 2024-03-21 | 92 | 6 | 11 | Actual |
| 38081 | 345386.98 | 2025-03-22 | 6 | 7 | 12 | Actual |
| 26378 | 1512161.08 | 2024-05-21 | 4 | 7 | 8 | Actual |
| 29677 | 273.00 | 2024-08-21 | 83 | 6 | 7 | Actual |
| 12819 | 343.00 | 2023-04-22 | 65 | 1 | 6 | Actual |
| 37432 | 1969652.00 | 2025-03-22 | 10 | 3 | 6 | Actual |
| 28019 | 703.00 | 2024-07-22 | 81 | 6 | 3 | Actual |
| 10650 | 62.00 | 2023-02-20 | 89 | 2 | 6 | Actual |
| 23434 | 36.93 | 2024-02-20 | 90 | 5 | 11 | Actual |
| 8736 | 300.00 | 2022-12-23 | 73 | 6 | 7 | Actual |
| 3752 | 31680.00 | 2022-08-22 | 60 | 6 | 5 | Actual |
| 22585 | -76456.68 | 2024-01-20 | 43 | 7 | 12 | Actual |
| 23602 | 442.00 | 2024-03-21 | 74 | 1 | 3 | Actual |
| 20478 | 3223.16 | 2023-11-22 | 22 | 7 | 11 | Actual |
| 24094 | 76783.00 | 2024-03-21 | 60 | 1 | 7 | Actual |
| 24856 | 243.00 | 2024-04-21 | 90 | 1 | 5 | Actual |
| 24064 | 47500.00 | 2024-03-21 | 99 | 6 | 6 | Actual |
| 18461 | 6142.36 | 2023-09-22 | 100 | 7 | 11 | Actual |
| 37464 | 193.00 | 2025-03-22 | 66 | 4 | 6 | Actual |
| 289 | 630.00 | 2022-05-22 | 87 | 6 | 4 | Actual |
| 10508 | 200.00 | 2023-02-20 | 78 | 6 | 5 | Budget |
| 15848 | 185.00 | 2023-07-23 | 65 | 3 | 6 | Actual |
| 39167 | 55691.16 | 2025-04-22 | 12 | 2 | 12 | Actual |
| 18230 | 1570.00 | 2023-09-22 | 97 | 6 | 8 | Actual |
| 22374 | 58.21 | 2024-01-20 | 89 | 2 | 11 | Actual |
| 11257 | 585.00 | 2023-03-22 | 87 | 1 | 3 | Actual |
| 23587 | 22711.82 | 2024-02-20 | 39 | 7 | 12 | Actual |
| 16846 | 466.00 | 2023-08-22 | 92 | 1 | 6 | Actual |
| 22578 | 7663.67 | 2024-01-20 | 33 | 7 | 12 | Actual |
| 9267 | 100.00 | 2023-01-20 | 85 | 6 | 4 | Budget |
| 19366 | 34.80 | 2023-10-22 | 84 | 4 | 11 | Actual |
| 11603 | 33120.00 | 2023-03-22 | 60 | 6 | 5 | Actual |
| 17448 | 14.59 | 2023-08-22 | 81 | 1 | 12 | Actual |
| 35467 | 232661.48 | 2025-01-20 | 15 | 7 | 8 | Actual |
| 6930 | 5702.00 | 2022-11-22 | 61 | 1 | 4 | Actual |
| 10044 | 628.37 | 2023-01-20 | 77 | 6 | 8 | Actual |
| 30452 | 52974.00 | 2024-09-21 | 34 | 7 | 4 | Actual |
| 30694 | 1455.00 | 2024-09-21 | 62 | 6 | 6 | Actual |
| 34225 | 128.36 | 2024-12-22 | 71 | 1 | 8 | Actual |
| 2089 | 650.00 | 2022-06-22 | 77 | 1 | 8 | Budget |
| 21486 | 89.06 | 2023-12-23 | 89 | 6 | 11 | Actual |
| 35888 | 632.84 | 2025-01-20 | 87 | 6 | 13 | Actual |
| 17336 | 148.63 | 2023-08-22 | 90 | 4 | 11 | Actual |
| 34828 | 945.00 | 2025-01-20 | 87 | 6 | 3 | Actual |
| 32044 | 314.72 | 2024-10-21 | 78 | 6 | 8 | Actual |
| 8645 | 20237.00 | 2022-12-23 | 32 | 7 | 6 | Actual |
| 1223 | 90.00 | 2022-06-22 | 83 | 6 | 3 | Budget |
| 24458 | 189.06 | 2024-03-21 | 74 | 6 | 11 | Actual |
| 16923 | 265.00 | 2023-08-22 | 87 | 4 | 6 | Actual |
| 15618 | 852.00 | 2023-07-23 | 80 | 1 | 4 | Actual |
| 1755 | 50.00 | 2022-06-22 | 71 | 4 | 6 | Budget |
| 36628 | 42889.76 | 2025-02-20 | 32 | 7 | 8 | Actual |
| 4658 | 100.00 | 2022-09-22 | 81 | 7 | 3 | Budget |
| 27107 | 24730.00 | 2024-06-21 | 24 | 7 | 5 | Actual |
| 25962 | 300467.00 | 2024-05-21 | 101 | 6 | 5 | Actual |
| 6661 | 2073.85 | 2022-10-22 | 61 | 6 | 8 | Actual |
| 13804 | 1959.00 | 2023-05-22 | 62 | 1 | 6 | Actual |
| 28802 | 39.06 | 2024-07-22 | 73 | 5 | 11 | Actual |
| 33271 | 133.74 | 2024-11-21 | 65 | 3 | 11 | Actual |
| 21181 | 12485.00 | 2023-12-23 | 18 | 7 | 7 | Actual |
| 7551 | 400.00 | 2022-11-22 | 73 | 1 | 7 | Budget |
| 1469 | 90.00 | 2022-06-22 | 71 | 1 | 5 | Actual |
| 5567 | 30.00 | 2022-09-22 | 82 | 6 | 8 | Budget |
| 33138 | 210.18 | 2024-11-21 | 83 | 2 | 8 | Actual |
| 5145 | 123.00 | 2022-09-22 | 90 | 4 | 6 | Actual |
| 1812 | 58.00 | 2022-06-22 | 78 | 5 | 6 | Actual |
| 13011 | 182.00 | 2023-04-22 | 65 | 5 | 6 | Actual |
| 8373 | 9.00 | 2022-12-23 | 96 | 1 | 6 | Actual |
| 31151 | 162.46 | 2024-09-21 | 78 | 1 | 12 | Actual |
| 28531 | 48261.00 | 2024-07-22 | 94 | 6 | 7 | Actual |
| 23852 | 565.00 | 2024-03-21 | 77 | 6 | 5 | Actual |
| 22753 | 200.00 | 2024-02-20 | 74 | 6 | 4 | Actual |
| 15397 | 23.10 | 2023-06-22 | 65 | 1 | 12 | Actual |
| 31859 | 184569.00 | 2024-10-21 | 21 | 7 | 6 | Actual |
| 33811 | 13528.00 | 2024-12-22 | 8 | 7 | 4 | Actual |
| 28694 | 302.89 | 2024-07-22 | 74 | 1 | 11 | Actual |
| 27706 | 621021.91 | 2024-06-21 | 6 | 7 | 11 | Actual |
| 39112 | 214690.93 | 2025-04-22 | 4 | 7 | 11 | Actual |
| 1068 | 220.00 | 2022-05-22 | 73 | 6 | 8 | Budget |
| 10055 | 138.96 | 2023-01-20 | 84 | 6 | 8 | Actual |
| 9781 | 550.00 | 2023-01-20 | 66 | 1 | 7 | Budget |
| 26662 | 13.53 | 2024-05-21 | 84 | 6 | 12 | Actual |
| 38017 | 542.26 | 2025-03-22 | 61 | 2 | 12 | Actual |
| 4951 | 117406.00 | 2022-09-22 | 35 | 7 | 5 | Actual |
| 33209 | 42456.42 | 2024-11-21 | 40 | 7 | 8 | Actual |
| 5681 | 186.00 | 2022-10-22 | 65 | 6 | 3 | Actual |
| 14688 | 455103.00 | 2023-06-22 | 101 | 6 | 4 | Actual |
| 29724 | 493.51 | 2024-08-21 | 68 | 1 | 8 | Actual |
| 29258 | 110.00 | 2024-08-21 | 82 | 1 | 4 | Actual |
| 28777 | 196.51 | 2024-07-22 | 76 | 4 | 11 | Actual |
| 23516 | 12.46 | 2024-02-20 | 78 | 1 | 12 | Actual |
| 35568 | 192.25 | 2025-01-20 | 92 | 3 | 11 | Actual |
| 13677 | 717127.00 | 2023-05-22 | 4 | 7 | 4 | Actual |
| 15087 | 169992.00 | 2023-06-22 | 29 | 7 | 7 | Actual |
| 29167 | 311.00 | 2024-08-21 | 74 | 6 | 3 | Actual |
| 29868 | 570.98 | 2024-08-21 | 62 | 2 | 11 | Actual |
| 20714 | 190.00 | 2023-12-23 | 77 | 7 | 3 | Actual |
| 22160 | 855.00 | 2024-01-20 | 77 | 6 | 7 | Actual |
| 25509 | 175518.92 | 2024-04-21 | 4 | 7 | 11 | Actual |
| 30320 | 24696.00 | 2024-09-21 | 18 | 7 | 3 | Actual |
| 34304 | 6.00 | 2024-12-22 | 96 | 6 | 8 | Actual |
| 6360 | 480.00 | 2022-10-22 | 80 | 6 | 6 | Budget |
| 22650 | 996.00 | 2024-02-20 | 97 | 6 | 3 | Actual |
| 2576 | 29440.00 | 2022-07-23 | 60 | 1 | 5 | Actual |
| 1428 | 9090.00 | 2022-06-22 | 7 | 7 | 4 | Actual |
| 16333 | 47.57 | 2023-07-23 | 92 | 5 | 11 | Actual |
| 38713 | 230568.00 | 2025-04-22 | 29 | 7 | 6 | Actual |
| 31635 | 306.00 | 2024-10-21 | 78 | 6 | 5 | Actual |
| 30634 | 15.00 | 2024-09-21 | 96 | 3 | 6 | Actual |
| 14212 | 32539.57 | 2023-05-22 | 40 | 7 | 8 | Actual |
| 19958 | 97.00 | 2023-11-22 | 84 | 3 | 6 | Actual |
| 6410 | 311853.00 | 2022-10-22 | 46 | 7 | 6 | Actual |
| 9367 | 2200.00 | 2023-01-20 | 62 | 6 | 5 | Budget |
| 24459 | 1125.25 | 2024-03-21 | 76 | 6 | 11 | Actual |
| 30850 | 682.91 | 2024-09-21 | 68 | 1 | 8 | Actual |
| 30061 | 23.10 | 2024-08-21 | 89 | 2 | 12 | Actual |
| 11397 | 54.00 | 2023-03-22 | 90 | 7 | 3 | Actual |
| 18875 | 60.00 | 2023-10-22 | 84 | 1 | 6 | Actual |
| 7657 | 3436.00 | 2022-11-22 | 23 | 7 | 7 | Actual |
| 34419 | 1939.09 | 2024-12-22 | 61 | 4 | 11 | Actual |
| 14577 | 17836.00 | 2023-06-22 | 18 | 7 | 3 | Actual |
| 12820 | 380.00 | 2023-04-22 | 65 | 1 | 6 | Budget |
| 38708 | 178615.00 | 2025-04-22 | 21 | 7 | 6 | Actual |
| 30913 | 141.99 | 2024-09-21 | 71 | 6 | 8 | Actual |
| 309 | 10646.00 | 2022-05-22 | 20 | 7 | 4 | Actual |
| 25629 | 1082.69 | 2024-04-21 | 13 | 7 | 12 | Actual |
| 8629 | 423716.00 | 2022-12-23 | 6 | 7 | 6 | Actual |
| 10114 | 57.00 | 2023-02-20 | 71 | 1 | 3 | Actual |
| 17716 | 620.00 | 2023-09-22 | 80 | 6 | 4 | Actual |
| 25490 | 579.49 | 2024-04-21 | 76 | 6 | 11 | Actual |
| 20349 | 6680.67 | 2023-11-22 | 60 | 3 | 11 | Actual |
| 13426 | 30.00 | 2023-04-22 | 82 | 6 | 8 | Budget |
| 27127 | 125.00 | 2024-06-21 | 67 | 1 | 6 | Actual |
| 29860 | 316.72 | 2024-08-21 | 90 | 1 | 11 | Actual |
| 836 | 178.00 | 2022-05-22 | 83 | 1 | 7 | Actual |
| 1490 | 200.00 | 2022-06-22 | 84 | 1 | 5 | Budget |
| 3684 | 17241.00 | 2022-08-22 | 28 | 7 | 4 | Actual |
| 24541 | 1.82 | 2024-03-21 | 71 | 2 | 12 | Actual |
| 13190 | 8.00 | 2023-04-22 | 96 | 1 | 7 | Actual |
| 6252 | 100.00 | 2022-10-22 | 78 | 4 | 6 | Budget |
| 22595 | 98.00 | 2024-02-20 | 69 | 1 | 3 | Actual |
| 2469 | 779.00 | 2022-07-23 | 81 | 1 | 4 | Actual |
| 34140 | 111.00 | 2024-12-22 | 82 | 1 | 7 | Actual |
| 15938 | 264.00 | 2023-07-23 | 72 | 6 | 6 | Actual |
| 17683 | 516.00 | 2023-09-22 | 81 | 1 | 4 | Actual |
| 24926 | 17999.00 | 2024-04-21 | 100 | 7 | 5 | Actual |
| 4430 | 220.00 | 2022-08-22 | 73 | 6 | 8 | Budget |
| 38056 | 56.08 | 2025-03-22 | 69 | 6 | 12 | Actual |
| 3774 | 300.00 | 2022-08-22 | 73 | 6 | 5 | Budget |
| 19105 | 259.00 | 2023-10-22 | 83 | 6 | 7 | Actual |
| 6431 | 167.00 | 2022-10-22 | 74 | 1 | 7 | Actual |
| 20191 | 95.02 | 2023-11-22 | 82 | 1 | 8 | Actual |
| 22352 | 26875.73 | 2024-01-20 | 12 | 2 | 11 | Actual |
| 6324 | 9092.00 | 2022-10-22 | 53 | 6 | 6 | Actual |
| 32527 | 3957.00 | 2024-11-21 | 53 | 6 | 3 | Actual |
| 34752 | 4332.91 | 2024-12-22 | 18 | 7 | 13 | Actual |
| 16236 | 6.08 | 2023-07-23 | 71 | 2 | 11 | Actual |
| 21210 | 195.02 | 2023-12-23 | 71 | 1 | 8 | Actual |
| 12086 | 112.00 | 2023-03-22 | 68 | 6 | 7 | Actual |
| 28828 | 4054.03 | 2024-07-22 | 63 | 6 | 11 | Actual |
| 17093 | 12859.00 | 2023-08-22 | 20 | 7 | 7 | Actual |
| 31730 | -108.00 | 2024-10-21 | 91 | 2 | 6 | Actual |
| 31698 | 108.00 | 2024-10-21 | 84 | 1 | 6 | Actual |
| 22659 | 109610.00 | 2024-02-20 | 15 | 7 | 3 | Actual |
| 3620 | 1600.00 | 2022-08-22 | 62 | 6 | 4 | Budget |
| 23941 | 5.00 | 2024-03-21 | 82 | 2 | 6 | Actual |
| 16676 | 105.00 | 2023-08-22 | 68 | 6 | 4 | Actual |
| 35408 | 520.79 | 2025-01-20 | 76 | 2 | 8 | Actual |
| 3813 | 61748.00 | 2022-08-22 | 15 | 7 | 5 | Actual |
| 17463 | 17.78 | 2023-08-22 | 65 | 2 | 12 | Actual |
| 9181 | 165.00 | 2023-01-20 | 68 | 1 | 4 | Actual |
| 32943 | 1796.00 | 2024-11-21 | 61 | 6 | 6 | Actual |
| 39264 | 331.08 | 2025-04-22 | 66 | 1 | 13 | Actual |
| 1224 | 80.00 | 2022-06-22 | 84 | 6 | 3 | Budget |
| 23794 | 31719.00 | 2024-03-21 | 32 | 7 | 4 | Actual |
| 11833 | 1300.00 | 2023-03-22 | 62 | 4 | 6 | Budget |
| 4004 | 100.00 | 2022-08-22 | 78 | 4 | 6 | Budget |
| 31063 | 96.51 | 2024-09-21 | 83 | 4 | 11 | Actual |
| 35997 | 78696.00 | 2025-02-20 | 19 | 7 | 3 | Actual |
| 18510 | 44.38 | 2023-09-22 | 81 | 6 | 12 | Actual |
| 11159 | 2700.00 | 2023-02-20 | 76 | 6 | 8 | Budget |
| 156 | 9.00 | 2022-05-22 | 71 | 7 | 3 | Actual |
| 23755 | 508.00 | 2024-03-21 | 72 | 6 | 4 | Actual |
| 25332 | 80245.00 | 2024-04-21 | 39 | 7 | 8 | Actual |
| 34353 | 215.66 | 2024-12-22 | 83 | 1 | 11 | Actual |
| 9534 | 70.00 | 2023-01-20 | 89 | 2 | 6 | Actual |
| 30360 | 338.00 | 2024-09-21 | 87 | 7 | 3 | Actual |
| 20654 | 397.00 | 2023-12-23 | 73 | 6 | 3 | Actual |
| 4211 | 242.00 | 2022-08-22 | 94 | 1 | 7 | Actual |
| 14469 | 58.21 | 2023-05-22 | 87 | 6 | 12 | Actual |
| 12679 | 550.00 | 2023-04-22 | 65 | 1 | 5 | Budget |
| 18886 | 874.00 | 2023-10-22 | 62 | 2 | 6 | Actual |
| 29213 | 219964.00 | 2024-08-21 | 46 | 7 | 3 | Actual |
| 29659 | 5250.00 | 2024-08-21 | 61 | 6 | 7 | Actual |
| 34164 | 286.00 | 2024-12-22 | 68 | 6 | 7 | Actual |
| 20353 | 76.29 | 2023-11-22 | 66 | 3 | 11 | Actual |
| 37685 | 454.12 | 2025-03-22 | 83 | 1 | 8 | Actual |
| 9310 | 3200.00 | 2023-01-20 | 61 | 1 | 5 | Actual |
| 2163 | 5772.40 | 2022-06-22 | 53 | 6 | 8 | Actual |
| 3255 | 280.00 | 2022-07-23 | 77 | 2 | 8 | Budget |
| 16091 | 723.82 | 2023-07-23 | 76 | 1 | 8 | Actual |
| 3167 | 3367.00 | 2022-07-23 | 23 | 7 | 7 | Actual |
| 18272 | 147.57 | 2023-09-22 | 76 | 1 | 11 | Actual |
| 18231 | 34500.00 | 2023-09-22 | 99 | 6 | 8 | Actual |
| 15050 | 1092.00 | 2023-06-22 | 72 | 6 | 7 | Actual |
| 11614 | 200.00 | 2023-03-22 | 67 | 6 | 5 | Budget |
| 3280 | 11800.00 | 2022-07-23 | 53 | 6 | 8 | Budget |
| 11236 | 100.00 | 2023-03-22 | 74 | 1 | 3 | Budget |
| 1958 | 60.00 | 2022-06-22 | 82 | 1 | 7 | Budget |
| 11353 | -99745.00 | 2023-03-22 | 43 | 7 | 3 | Actual |
| 17513 | 212.47 | 2023-08-22 | 90 | 6 | 12 | Actual |
| 4634 | 550.00 | 2022-09-22 | 62 | 7 | 3 | Budget |
| 19838 | 1877.00 | 2023-11-22 | 76 | 6 | 5 | Actual |
| 36909 | 463.53 | 2025-02-20 | 74 | 6 | 12 | Actual |
| 1793 | 131.00 | 2022-06-22 | 65 | 5 | 6 | Actual |
| 26749 | 790.74 | 2024-05-21 | 87 | 2 | 13 | Actual |
| 15780 | 20155.00 | 2023-07-23 | 33 | 7 | 5 | Actual |
| 24021 | 18.00 | 2024-03-21 | 82 | 5 | 6 | Actual |
| 13446 | 838100.03 | 2023-04-22 | 6 | 7 | 8 | Actual |
| 23127 | 720.00 | 2024-02-20 | 65 | 6 | 7 | Actual |
| 13159 | 100.00 | 2023-04-22 | 71 | 1 | 7 | Budget |
| 33600 | 43842.42 | 2024-11-21 | 14 | 7 | 13 | Actual |
| 4531 | 480.00 | 2022-09-22 | 87 | 1 | 3 | Budget |
| 9565 | 480.00 | 2023-01-20 | 77 | 3 | 6 | Budget |
| 32967 | -358.00 | 2024-11-21 | 91 | 6 | 6 | Actual |
| 21843 | 155.00 | 2024-01-20 | 85 | 1 | 5 | Actual |
| 38976 | 151.83 | 2025-04-22 | 73 | 2 | 11 | Actual |
| 29475 | 139.00 | 2024-08-21 | 87 | 2 | 6 | Actual |
| 2093 | 750.00 | 2022-06-22 | 80 | 1 | 8 | Budget |
| 19276 | 142.25 | 2023-10-22 | 74 | 1 | 11 | Actual |
| 1666 | 161.00 | 2022-06-22 | 77 | 2 | 6 | Actual |
| 10268 | 10.00 | 2023-02-20 | 82 | 7 | 3 | Budget |
| 8131 | 636.00 | 2022-12-23 | 77 | 6 | 4 | Actual |
| 17751 | 33900.00 | 2023-09-22 | 34 | 7 | 4 | Actual |
| 36310 | 19871.00 | 2025-02-20 | 60 | 4 | 6 | Actual |
| 25511 | 7441.32 | 2024-04-21 | 7 | 7 | 11 | Actual |
| 38236 | 424.00 | 2025-04-22 | 78 | 1 | 3 | Actual |
| 28397 | 20.00 | 2024-07-22 | 82 | 5 | 6 | Actual |
| 363 | 200.00 | 2022-05-22 | 83 | 1 | 5 | Budget |
| 38406 | 63000.00 | 2025-04-22 | 99 | 6 | 4 | Actual |
| 14242 | 225.23 | 2023-05-22 | 92 | 1 | 11 | Actual |
| 26855 | 9434.00 | 2024-06-21 | 63 | 6 | 3 | Actual |
| 6665 | 18839.31 | 2022-10-22 | 63 | 6 | 8 | Actual |
| 12333 | 20989.35 | 2023-03-22 | 33 | 7 | 8 | Actual |
| 18780 | 38.00 | 2023-10-22 | 82 | 1 | 5 | Actual |
| 25696 | 878.00 | 2024-05-21 | 81 | 1 | 3 | Actual |
| 11720 | 108.00 | 2023-03-22 | 84 | 1 | 6 | Actual |
| 12551 | 200.00 | 2023-04-22 | 74 | 1 | 4 | Budget |
| 25587 | -58.81 | 2024-04-21 | 91 | 2 | 12 | Actual |
| 34530 | 40995.14 | 2024-12-22 | 37 | 7 | 11 | Actual |
| 31856 | 17287.00 | 2024-10-21 | 18 | 7 | 6 | Actual |
| 3536 | 173.00 | 2022-08-22 | 80 | 7 | 3 | Actual |
| 27443 | 631.40 | 2024-06-21 | 65 | 2 | 8 | Actual |
| 16380 | 3795.51 | 2023-07-23 | 18 | 7 | 11 | Actual |
| 35680 | 30100.26 | 2025-01-20 | 34 | 7 | 11 | Actual |
| 29995 | 4462.54 | 2024-08-21 | 22 | 7 | 11 | Actual |
| 33959 | 59.00 | 2024-12-22 | 66 | 2 | 6 | Actual |
| 3564 | 649.00 | 2022-08-22 | 65 | 1 | 4 | Actual |
| 27043 | 1145.00 | 2024-06-21 | 77 | 1 | 5 | Actual |
| 18795 | 130264.00 | 2023-10-22 | 56 | 6 | 5 | Actual |
| 34580 | 126.29 | 2024-12-22 | 81 | 2 | 12 | Actual |
| 26143 | 106.00 | 2024-05-21 | 74 | 6 | 6 | Actual |
| 34230 | 520.79 | 2024-12-22 | 78 | 1 | 8 | Actual |
| 16232 | 33.74 | 2023-07-23 | 66 | 2 | 11 | Actual |
| 27322 | 935.00 | 2024-06-21 | 65 | 1 | 7 | Actual |
| 34336 | 39315.32 | 2024-12-22 | 60 | 1 | 11 | Actual |
| 5378 | 386.00 | 2022-09-22 | 81 | 6 | 7 | Actual |
| 1897 | 365039.00 | 2022-06-22 | 101 | 6 | 6 | Actual |
| 2867 | 100.00 | 2022-07-23 | 67 | 4 | 6 | Budget |
| 3722 | 650.00 | 2022-08-22 | 77 | 1 | 5 | Budget |
| 21560 | 12.46 | 2023-12-23 | 67 | 6 | 12 | Actual |
| 15716 | 116.00 | 2023-07-23 | 85 | 1 | 5 | Actual |
| 13748 | 49.00 | 2023-05-22 | 69 | 6 | 5 | Actual |
| 16082 | 7605.77 | 2023-07-23 | 62 | 1 | 8 | Actual |
| 26541 | 45.44 | 2024-05-21 | 92 | 5 | 11 | Actual |
| 13816 | 476.00 | 2023-05-22 | 80 | 1 | 6 | Actual |
| 27748 | 394.38 | 2024-06-21 | 81 | 1 | 12 | Actual |
| 21508 | 7228.55 | 2023-12-23 | 24 | 7 | 11 | Actual |
| 11779 | 4.00 | 2023-03-22 | 96 | 2 | 6 | Actual |
| 33852 | 72.00 | 2024-12-22 | 82 | 1 | 5 | Actual |
| 29184 | 944.00 | 2024-08-21 | 97 | 6 | 3 | Actual |
| 7847 | 16328.66 | 2022-11-22 | 28 | 7 | 8 | Actual |
| 34031 | 321.00 | 2024-12-22 | 90 | 4 | 6 | Actual |
| 12135 | 30604.00 | 2023-03-22 | 19 | 7 | 7 | Actual |
| 30467 | 265.00 | 2024-09-21 | 68 | 1 | 5 | Actual |
| 25541 | 25.23 | 2024-04-21 | 66 | 1 | 12 | Actual |
| 478 | 218.00 | 2022-05-22 | 65 | 1 | 6 | Actual |
| 30025 | 147.57 | 2024-08-21 | 78 | 1 | 12 | Actual |
| 5844 | 236.00 | 2022-10-22 | 89 | 1 | 4 | Actual |
| 23407 | 139.06 | 2024-02-20 | 90 | 4 | 11 | Actual |
| 7174 | 38500.00 | 2022-11-22 | 99 | 6 | 5 | Actual |
| 18326 | 182.68 | 2023-09-22 | 74 | 3 | 11 | Actual |
| 20165 | 24727.00 | 2023-11-22 | 33 | 7 | 7 | Actual |
| 18356 | 50.76 | 2023-09-22 | 78 | 4 | 11 | Actual |
| 24951 | 298.00 | 2024-04-21 | 92 | 1 | 6 | Actual |
| 19516 | -52.43 | 2023-10-22 | 91 | 2 | 12 | Actual |
| 38329 | 299.00 | 2025-04-22 | 80 | 7 | 3 | Actual |
| 10101 | 2284.00 | 2023-02-20 | 61 | 1 | 3 | Actual |
| 28564 | 98274.12 | 2024-07-22 | 60 | 1 | 8 | Actual |
| 5414 | 130764.00 | 2022-09-22 | 29 | 7 | 7 | Actual |
| 38355 | 1556.00 | 2025-04-22 | 77 | 1 | 4 | Actual |
| 7765 | 207.15 | 2022-11-22 | 92 | 2 | 8 | Actual |
| 17475 | 14.59 | 2023-08-22 | 81 | 2 | 12 | Actual |
| 1895 | 9000.00 | 2022-06-22 | 99 | 6 | 6 | Actual |
| 17854 | 3061.00 | 2023-09-22 | 61 | 1 | 6 | Actual |
| 23943 | 15.00 | 2024-03-21 | 84 | 2 | 6 | Actual |
| 29054 | 301.26 | 2024-07-22 | 90 | 2 | 13 | Actual |
| 21022 | 14165.00 | 2023-12-23 | 60 | 5 | 6 | Actual |
| 34832 | 509.00 | 2025-01-20 | 92 | 6 | 3 | Actual |
| 23169 | 20008.00 | 2024-02-20 | 28 | 7 | 7 | Actual |
| 20962 | 113.00 | 2023-12-23 | 87 | 2 | 6 | Actual |
| 32892 | 30.00 | 2024-11-21 | 69 | 4 | 6 | Actual |
| 21184 | 46277.00 | 2023-12-23 | 21 | 7 | 7 | Actual |
| 10796 | 192.00 | 2023-02-20 | 92 | 5 | 6 | Actual |
| 36826 | 74936.20 | 2025-02-20 | 31 | 7 | 11 | Actual |
| 37319 | 55973.00 | 2025-03-22 | 60 | 6 | 5 | Actual |
| 17531 | 3288.05 | 2023-08-22 | 22 | 7 | 12 | Actual |
| 4385 | 30.00 | 2022-08-22 | 82 | 2 | 8 | Budget |
| 28392 | 145.00 | 2024-07-22 | 76 | 5 | 6 | Actual |
| 31110 | 1263943.46 | 2024-09-21 | 4 | 7 | 11 | Actual |
| 6609 | 352.60 | 2022-10-22 | 66 | 2 | 8 | Actual |
| 14680 | 142.00 | 2023-06-22 | 89 | 6 | 4 | Actual |
| 13648 | 7113.00 | 2023-05-22 | 63 | 6 | 4 | Actual |
| 26663 | 12.46 | 2024-05-21 | 85 | 6 | 12 | Actual |
| 8540 | 169.00 | 2022-12-23 | 76 | 5 | 6 | Actual |
| 38793 | 33987.00 | 2025-04-22 | 7 | 7 | 7 | Actual |
| 35808 | 16948.94 | 2025-01-20 | 60 | 1 | 13 | Actual |
| 17892 | 116.00 | 2023-09-22 | 77 | 2 | 6 | Actual |
| 20549 | 762.48 | 2023-11-22 | 53 | 6 | 12 | Actual |
| 19527 | 32.67 | 2023-10-22 | 66 | 6 | 12 | Actual |
| 3807 | 129198.00 | 2022-08-22 | 4 | 7 | 5 | Actual |
| 6567 | 107.14 | 2022-10-22 | 69 | 1 | 8 | Actual |
| 16699 | 63000.00 | 2023-08-22 | 99 | 6 | 4 | Actual |
| 38255 | 18340.00 | 2025-04-22 | 57 | 6 | 3 | Actual |
| 15497 | 426.00 | 2023-07-23 | 78 | 1 | 3 | Actual |
| 9768 | 22461.00 | 2023-01-20 | 40 | 7 | 6 | Actual |
| 26752 | -247.87 | 2024-05-21 | 91 | 2 | 13 | Actual |
| 4391 | 141.99 | 2022-08-22 | 85 | 2 | 8 | Actual |
| 24292 | 176464.98 | 2024-03-21 | 29 | 7 | 8 | Actual |
| 35145 | 314.00 | 2025-01-20 | 76 | 3 | 6 | Actual |
| 17729 | 990.00 | 2023-09-22 | 97 | 6 | 4 | Actual |
| 34161 | 836.00 | 2024-12-22 | 65 | 6 | 7 | Actual |
| 30301 | 210.00 | 2024-09-21 | 84 | 6 | 3 | Actual |
| 2083 | 457.15 | 2022-06-22 | 73 | 1 | 8 | Actual |
| 21972 | 3742.00 | 2024-01-20 | 61 | 3 | 6 | Actual |
| 31977 | 220.78 | 2024-10-21 | 71 | 1 | 8 | Actual |
| 7452 | 18100.00 | 2022-11-22 | 60 | 6 | 6 | Budget |
| 7233 | 550.00 | 2022-11-22 | 80 | 1 | 6 | Budget |
| 22032 | 63.00 | 2024-01-20 | 73 | 5 | 6 | Actual |
| 32965 | 292.00 | 2024-11-21 | 89 | 6 | 6 | Actual |
| 5855 | 1.00 | 2022-10-22 | 54 | 6 | 4 | Actual |
| 22936 | 6.00 | 2024-02-20 | 82 | 2 | 6 | Actual |
| 12272 | 146.54 | 2023-03-22 | 67 | 6 | 8 | Actual |
| 28955 | 172.04 | 2024-07-22 | 72 | 6 | 12 | Actual |
| 16443 | 13.53 | 2023-07-23 | 81 | 2 | 12 | Actual |
| 3213 | 835.95 | 2022-07-23 | 81 | 1 | 8 | Actual |
| 3644 | 188.00 | 2022-08-22 | 78 | 6 | 4 | Actual |
| 573 | 1700.00 | 2022-05-22 | 62 | 3 | 6 | Budget |
| 5277 | 21794.00 | 2022-09-22 | 32 | 7 | 6 | Actual |
| 4670 | 70.00 | 2022-09-22 | 89 | 7 | 3 | Actual |
| 26386 | 59618.86 | 2024-05-21 | 19 | 7 | 8 | Actual |
| 30337 | 58329.00 | 2024-09-21 | 40 | 7 | 3 | Actual |
| 10325 | 990.00 | 2023-02-20 | 87 | 1 | 4 | Actual |
| 16231 | 37.99 | 2023-07-23 | 65 | 2 | 11 | Actual |
| 39387 | 945.00 | 2025-05-21 | 92 | 7 | 6 | Actual |
| 31876 | 26881.00 | 2024-10-21 | 100 | 7 | 6 | Actual |
| 37964 | 71628.69 | 2025-03-22 | 13 | 7 | 11 | Actual |
| 14739 | 336.00 | 2023-06-22 | 90 | 1 | 5 | Actual |
| 22576 | 22312.88 | 2024-01-20 | 31 | 7 | 12 | Actual |
| 11988 | 14380.00 | 2023-03-22 | 7 | 7 | 6 | Actual |
| 21054 | 162.00 | 2023-12-23 | 65 | 6 | 6 | Actual |
| 2946 | 117.00 | 2022-07-23 | 90 | 5 | 6 | Actual |
| 27265 | 311.00 | 2024-06-21 | 66 | 6 | 6 | Actual |
| 20626 | 106.00 | 2023-12-23 | 82 | 1 | 3 | Actual |
| 22760 | 121.00 | 2024-02-20 | 83 | 6 | 4 | Actual |
| 18233 | 1611862.93 | 2023-09-22 | 4 | 7 | 8 | Actual |
| 34790 | 375.00 | 2025-01-20 | 83 | 1 | 3 | Actual |
| 1520 | 306.00 | 2022-06-22 | 65 | 6 | 5 | Actual |
| 14221 | 138.00 | 2023-05-22 | 65 | 1 | 11 | Actual |
| 29116 | 9797.93 | 2024-07-22 | 38 | 7 | 13 | Actual |
| 957 | 87.45 | 2022-05-22 | 69 | 1 | 8 | Actual |
| 5866 | 10200.00 | 2022-10-22 | 63 | 6 | 4 | Budget |
| 23604 | 1468.00 | 2024-03-21 | 77 | 1 | 3 | Actual |
| 36482 | 243.00 | 2025-02-20 | 89 | 6 | 7 | Actual |
| 32060 | 1296752.52 | 2024-10-21 | 101 | 6 | 8 | Actual |
| 38590 | 130.00 | 2025-04-22 | 68 | 3 | 6 | Actual |
| 32621 | 1064.00 | 2024-11-21 | 65 | 1 | 4 | Actual |
| 5608 | 130874.73 | 2022-09-22 | 37 | 7 | 8 | Actual |
| 7807 | 100.00 | 2022-11-22 | 78 | 6 | 8 | Budget |
| 2138 | 100.00 | 2022-06-22 | 78 | 2 | 8 | Budget |
| 14021 | 900.00 | 2023-05-22 | 87 | 1 | 7 | Actual |
| 26092 | 48.00 | 2024-05-21 | 84 | 4 | 6 | Actual |
| 16725 | 30727.00 | 2023-08-22 | 40 | 7 | 4 | Actual |
| 34559 | 138.00 | 2024-12-22 | 90 | 1 | 12 | Actual |
| 25044 | 152.00 | 2024-04-21 | 74 | 5 | 6 | Actual |
| 5259 | 539102.00 | 2022-09-22 | 101 | 6 | 6 | Actual |
| 25984 | 128721.00 | 2024-05-21 | 37 | 7 | 5 | Actual |
| 21677 | 348157.00 | 2024-01-20 | 4 | 7 | 3 | Actual |
| 37886 | 34.80 | 2025-03-22 | 82 | 4 | 11 | Actual |
| 27416 | 1351.11 | 2024-06-21 | 66 | 1 | 8 | Actual |
| 24649 | 119408.00 | 2024-04-21 | 12 | 2 | 3 | Actual |
| 21932 | 22.00 | 2024-01-20 | 82 | 1 | 6 | Actual |
| 39331 | 4076.77 | 2025-04-22 | 76 | 6 | 13 | Actual |
| 35905 | 13806.77 | 2025-01-20 | 19 | 7 | 13 | Actual |
| 2892 | 91.00 | 2022-07-23 | 84 | 4 | 6 | Actual |
| 22279 | 513.21 | 2024-01-20 | 77 | 6 | 8 | Actual |
| 13299 | 73.81 | 2023-04-22 | 69 | 1 | 8 | Actual |
| 21187 | 21743.00 | 2023-12-23 | 24 | 7 | 7 | Actual |
| 15457 | 15163.81 | 2023-06-22 | 6 | 7 | 12 | Actual |
| 6804 | 2978.00 | 2022-11-22 | 63 | 6 | 3 | Actual |
| 16838 | 32.00 | 2023-08-22 | 82 | 1 | 6 | Actual |
| 1949 | 793.00 | 2022-06-22 | 77 | 1 | 7 | Actual |
| 3740 | 220.00 | 2022-08-22 | 90 | 1 | 5 | Actual |
| 3444 | 24.00 | 2022-08-22 | 71 | 6 | 3 | Actual |
| 3598 | 208.00 | 2022-08-22 | 89 | 1 | 4 | Actual |
| 20415 | 101.82 | 2023-11-22 | 77 | 5 | 11 | Actual |
| 19288 | 206.08 | 2023-10-22 | 90 | 1 | 11 | Actual |
| 4021 | 210.00 | 2022-08-22 | 90 | 4 | 6 | Actual |
| 23058 | 9.00 | 2024-02-20 | 96 | 6 | 6 | Actual |
| 38085 | 35920.58 | 2025-03-22 | 14 | 7 | 12 | Actual |
| 29141 | 317.00 | 2024-08-21 | 85 | 1 | 3 | Actual |
| 36749 | 691.20 | 2025-02-20 | 61 | 5 | 11 | Actual |
| 7240 | 118.00 | 2022-11-22 | 84 | 1 | 6 | Actual |
| 18301 | 48.63 | 2023-09-22 | 77 | 2 | 11 | Actual |
| 34744 | 161649.88 | 2024-12-22 | 101 | 6 | 13 | Actual |
| 12443 | 61.00 | 2023-04-22 | 85 | 6 | 3 | Actual |
| 13694 | 32049.00 | 2023-05-22 | 32 | 7 | 4 | Actual |
| 17485 | 2.00 | 2023-08-22 | 96 | 2 | 12 | Actual |
Generated 2025-06-21 20:50:31.697 UTC