[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1030
38379 items
NOTE: Only 1000 elements of total 38379 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31161 | -124.77 | 2024-10-22 | 91 | 1 | 12 | Actual |
| 4423 | 114.72 | 2022-09-22 | 68 | 6 | 8 | Actual |
| 27083 | 157.00 | 2024-07-22 | 85 | 6 | 5 | Actual |
| 31588 | 7799.00 | 2024-11-21 | 61 | 1 | 5 | Actual |
| 28129 | 64.00 | 2024-08-22 | 69 | 6 | 4 | Actual |
| 22853 | 108.00 | 2024-03-22 | 84 | 6 | 5 | Actual |
| 30371 | 817.00 | 2024-10-22 | 65 | 1 | 4 | Actual |
| 35039 | 162.00 | 2025-02-20 | 84 | 6 | 5 | Actual |
| 11310 | 89.00 | 2023-04-22 | 83 | 6 | 3 | Actual |
| 38585 | 2878.00 | 2025-05-23 | 61 | 3 | 6 | Actual |
| 3538 | 100.00 | 2022-09-22 | 81 | 7 | 3 | Budget |
| 29914 | 119.91 | 2024-09-21 | 89 | 3 | 11 | Actual |
| 26126 | 16423.00 | 2024-06-21 | 52 | 6 | 6 | Actual |
| 38985 | 63.53 | 2025-05-23 | 84 | 2 | 11 | Actual |
| 36663 | 456.09 | 2025-03-23 | 92 | 1 | 11 | Actual |
| 21965 | 97.00 | 2024-02-20 | 90 | 2 | 6 | Actual |
| 8318 | 31903.00 | 2023-01-23 | 34 | 7 | 5 | Actual |
| 10334 | 8100.00 | 2023-03-23 | 52 | 6 | 4 | Budget |
| 27659 | 40.12 | 2024-07-22 | 84 | 5 | 11 | Actual |
| 18340 | 131.61 | 2023-10-23 | 92 | 3 | 11 | Actual |
| 14316 | 11.40 | 2023-06-22 | 82 | 4 | 11 | Actual |
| 39129 | 12410.56 | 2025-05-23 | 32 | 7 | 11 | Actual |
| 23021 | 140.00 | 2024-03-22 | 89 | 5 | 6 | Actual |
| 38645 | 116.00 | 2025-05-23 | 73 | 5 | 6 | Actual |
| 14822 | 333.00 | 2023-07-23 | 77 | 1 | 6 | Actual |
| 29530 | 193.00 | 2024-09-21 | 89 | 4 | 6 | Actual |
| 19981 | 195.00 | 2023-12-23 | 81 | 4 | 6 | Actual |
| 8367 | 480.00 | 2023-01-23 | 87 | 1 | 6 | Budget |
| 21504 | 3795.51 | 2024-01-23 | 20 | 7 | 11 | Actual |
| 7804 | 2200.00 | 2022-12-23 | 76 | 6 | 8 | Budget |
| 33643 | 1418.00 | 2025-01-22 | 87 | 1 | 3 | Actual |
| 17025 | 204.00 | 2023-09-22 | 68 | 1 | 7 | Actual |
| 36906 | 83.74 | 2025-03-23 | 71 | 6 | 12 | Actual |
| 32976 | 6567.00 | 2024-12-22 | 8 | 7 | 6 | Actual |
| 21461 | 48652.73 | 2024-01-23 | 56 | 6 | 11 | Actual |
| 15336 | 941.20 | 2023-07-23 | 62 | 6 | 11 | Actual |
| 36014 | 67766.00 | 2025-03-23 | 43 | 7 | 3 | Actual |
| 19620 | 264.00 | 2023-12-23 | 68 | 6 | 3 | Actual |
| 4337 | 50.00 | 2022-09-22 | 82 | 1 | 8 | Budget |
| 20487 | 24033.12 | 2023-12-23 | 35 | 7 | 11 | Actual |
| 17310 | -70.52 | 2023-09-22 | 91 | 3 | 11 | Actual |
| 33478 | 132350.03 | 2024-12-22 | 101 | 6 | 12 | Actual |
| 24831 | -376958.00 | 2024-05-22 | 43 | 7 | 4 | Actual |
| 30395 | 135805.00 | 2024-10-22 | 12 | 2 | 4 | Actual |
| 35503 | 707.16 | 2025-02-20 | 80 | 1 | 11 | Actual |
| 27811 | 211.40 | 2024-07-22 | 83 | 6 | 12 | Actual |
| 5751 | 56582.00 | 2022-11-22 | 39 | 7 | 3 | Actual |
| 14016 | 585.00 | 2023-06-22 | 81 | 1 | 7 | Actual |
| 34984 | 877520.00 | 2025-02-20 | 46 | 7 | 4 | Actual |
| 22288 | 141.99 | 2024-02-20 | 89 | 6 | 8 | Actual |
| 30007 | 76609.63 | 2024-09-21 | 39 | 7 | 11 | Actual |
| 28945 | 33913.09 | 2024-08-22 | 60 | 6 | 12 | Actual |
| 2350 | 59.00 | 2022-08-23 | 85 | 6 | 3 | Actual |
| 29213 | 219964.00 | 2024-09-21 | 46 | 7 | 3 | Actual |
| 3742 | 294.00 | 2022-09-22 | 92 | 1 | 5 | Actual |
| 31177 | 117.78 | 2024-10-22 | 76 | 2 | 12 | Actual |
| 20808 | 24850.00 | 2024-01-23 | 24 | 7 | 4 | Actual |
| 17722 | 527.00 | 2023-10-23 | 87 | 6 | 4 | Actual |
| 6644 | -139.83 | 2022-11-22 | 91 | 2 | 8 | Actual |
| 37472 | 333.00 | 2025-04-22 | 77 | 4 | 6 | Actual |
| 22573 | 6746.63 | 2024-02-20 | 24 | 7 | 12 | Actual |
| 2033 | 435.00 | 2022-07-23 | 97 | 6 | 7 | Actual |
| 33234 | 199.70 | 2024-12-22 | 89 | 1 | 11 | Actual |
| 22942 | 67.00 | 2024-03-22 | 90 | 2 | 6 | Actual |
| 24638 | 106.00 | 2024-05-22 | 82 | 1 | 3 | Actual |
| 15799 | 158.00 | 2023-08-23 | 73 | 1 | 6 | Actual |
| 32150 | 70.97 | 2024-11-21 | 68 | 3 | 11 | Actual |
| 12850 | 90.00 | 2023-05-23 | 85 | 1 | 6 | Budget |
| 7660 | 140100.00 | 2022-12-23 | 29 | 7 | 7 | Actual |
| 31175 | 111.40 | 2024-10-22 | 73 | 2 | 12 | Actual |
| 15237 | 80.55 | 2023-07-23 | 83 | 1 | 11 | Actual |
| 26197 | 600.00 | 2024-06-21 | 67 | 1 | 7 | Actual |
| 5725 | 45000.00 | 2022-11-22 | 99 | 6 | 3 | Actual |
| 7162 | 100.00 | 2022-12-23 | 84 | 6 | 5 | Budget |
| 1025 | 134.42 | 2022-06-22 | 83 | 2 | 8 | Actual |
| 540 | 90.00 | 2022-06-22 | 76 | 2 | 6 | Budget |
| 33994 | 298.00 | 2025-01-22 | 76 | 3 | 6 | Actual |
| 12328 | 20742.38 | 2023-04-22 | 24 | 7 | 8 | Actual |
| 3135 | 40.00 | 2022-08-23 | 82 | 6 | 7 | Budget |
| 16291 | 73.10 | 2023-08-23 | 73 | 4 | 11 | Actual |
| 14180 | 216.24 | 2023-06-22 | 90 | 6 | 8 | Actual |
| 9736 | -136.00 | 2023-02-20 | 91 | 6 | 6 | Actual |
| 32491 | 41352.90 | 2024-11-21 | 37 | 7 | 13 | Actual |
| 18643 | 481038.00 | 2023-11-22 | 46 | 7 | 3 | Actual |
| 17197 | -192.85 | 2023-09-22 | 91 | 6 | 8 | Actual |
| 33979 | 188.00 | 2025-01-22 | 92 | 2 | 6 | Actual |
| 34372 | 13.53 | 2025-01-22 | 71 | 2 | 11 | Actual |
| 36969 | 587.23 | 2025-03-23 | 77 | 1 | 13 | Actual |
| 28953 | 46.50 | 2024-08-22 | 69 | 6 | 12 | Actual |
| 9989 | 280.00 | 2023-02-20 | 81 | 2 | 8 | Budget |
| 24078 | 4466.00 | 2024-04-21 | 23 | 7 | 6 | Actual |
| 37715 | 243.51 | 2025-04-22 | 85 | 2 | 8 | Actual |
| 14600 | 100.00 | 2023-07-23 | 65 | 7 | 3 | Actual |
| 15848 | 185.00 | 2023-08-23 | 65 | 3 | 6 | Actual |
| 17340 | 4.00 | 2023-09-22 | 96 | 4 | 11 | Actual |
| 5416 | 21794.00 | 2022-10-23 | 32 | 7 | 7 | Actual |
| 10095 | 25271.25 | 2023-02-20 | 40 | 7 | 8 | Actual |
| 1885 | 90.00 | 2022-07-23 | 85 | 6 | 6 | Budget |
| 25183 | 396.00 | 2024-05-22 | 92 | 6 | 7 | Actual |
| 9567 | 168.00 | 2023-02-20 | 78 | 3 | 6 | Actual |
| 5505 | 463.21 | 2022-10-23 | 81 | 2 | 8 | Actual |
| 39182 | 243.32 | 2025-05-23 | 80 | 2 | 12 | Actual |
| 6074 | 36678.00 | 2022-11-22 | 34 | 7 | 5 | Actual |
| 13656 | 304.00 | 2023-06-22 | 73 | 6 | 4 | Actual |
| 36327 | 90.00 | 2025-03-23 | 83 | 4 | 6 | Actual |
| 23236 | 213.21 | 2024-03-22 | 94 | 2 | 8 | Actual |
| 3508 | 12864.00 | 2022-09-22 | 46 | 7 | 3 | Actual |
| 24464 | 25.23 | 2024-04-21 | 82 | 6 | 11 | Actual |
| 28176 | 77407.00 | 2024-08-22 | 39 | 7 | 4 | Actual |
| 32755 | 593.00 | 2024-12-22 | 73 | 6 | 5 | Actual |
| 26457 | 96.51 | 2024-06-21 | 89 | 2 | 11 | Actual |
| 27901 | 306.52 | 2024-07-22 | 90 | 2 | 13 | Actual |
| 24431 | 12.46 | 2024-04-21 | 83 | 5 | 11 | Actual |
| 19907 | 302.00 | 2023-12-23 | 90 | 1 | 6 | Actual |
| 23285 | 74546.41 | 2024-03-22 | 21 | 7 | 8 | Actual |
| 16597 | 68068.00 | 2023-09-22 | 31 | 7 | 3 | Actual |
| 18518 | -167.32 | 2023-10-23 | 91 | 6 | 12 | Actual |
| 4455 | -154.98 | 2022-09-22 | 91 | 6 | 8 | Actual |
| 15314 | 197.57 | 2023-07-23 | 77 | 4 | 11 | Actual |
| 509 | 106.00 | 2022-06-22 | 85 | 1 | 6 | Actual |
| 1128 | 121290.30 | 2022-06-22 | 45 | 7 | 8 | Actual |
| 4749 | 100.00 | 2022-10-23 | 68 | 6 | 4 | Budget |
| 23022 | 216.00 | 2024-03-22 | 90 | 5 | 6 | Actual |
| 27218 | 291.00 | 2024-07-22 | 81 | 4 | 6 | Actual |
| 16663 | 100949.00 | 2023-09-22 | 12 | 2 | 4 | Actual |
| 6790 | 4000.00 | 2022-12-23 | 52 | 6 | 3 | Budget |
| 31298 | 195.99 | 2024-10-22 | 78 | 2 | 13 | Actual |
| 28995 | 10305.21 | 2024-08-22 | 33 | 7 | 12 | Actual |
| 28939 | 1.00 | 2024-08-22 | 96 | 2 | 12 | Actual |
| 24880 | 2645.00 | 2024-05-22 | 76 | 6 | 5 | Actual |
| 29855 | 184.81 | 2024-09-21 | 83 | 1 | 11 | Actual |
| 22252 | 122.30 | 2024-02-20 | 84 | 2 | 8 | Actual |
| 26265 | 55087.00 | 2024-06-21 | 19 | 7 | 7 | Actual |
| 3134 | 380.00 | 2022-08-23 | 81 | 6 | 7 | Budget |
| 20634 | 666.00 | 2024-01-23 | 92 | 1 | 3 | Actual |
| 11428 | 280.00 | 2023-04-22 | 78 | 1 | 4 | Budget |
| 28881 | 12168.01 | 2024-08-22 | 40 | 7 | 11 | Actual |
| 38248 | 54.00 | 2025-05-23 | 94 | 1 | 3 | Actual |
| 31572 | 34766.00 | 2024-11-21 | 24 | 7 | 4 | Actual |
| 3806 | 106600.00 | 2022-09-22 | 101 | 6 | 5 | Budget |
| 10764 | 40.00 | 2023-03-23 | 68 | 5 | 6 | Budget |
| 53 | 33968.00 | 2022-06-22 | 56 | 6 | 3 | Actual |
| 8497 | 100.00 | 2023-01-23 | 78 | 4 | 6 | Budget |
| 6041 | 100.00 | 2022-11-22 | 85 | 6 | 5 | Budget |
| 32506 | 205.00 | 2024-12-22 | 71 | 1 | 3 | Actual |
| 5737 | 14406.00 | 2022-11-22 | 20 | 7 | 3 | Actual |
| 13277 | 72908.00 | 2023-05-23 | 35 | 7 | 7 | Actual |
| 34096 | 244745.00 | 2025-01-22 | 4 | 7 | 6 | Actual |
| 31967 | 1428007.00 | 2024-11-21 | 46 | 7 | 7 | Actual |
| 739 | 220.00 | 2022-06-22 | 73 | 6 | 6 | Budget |
| 26013 | 270.00 | 2024-06-21 | 87 | 1 | 6 | Actual |
| 25053 | 27.00 | 2024-05-22 | 85 | 5 | 6 | Actual |
| 25688 | 87.00 | 2024-06-21 | 69 | 1 | 3 | Actual |
| 24667 | 335.00 | 2024-05-22 | 74 | 6 | 3 | Actual |
| 37984 | 11072.24 | 2025-04-22 | 40 | 7 | 11 | Actual |
| 753 | 31.00 | 2022-06-22 | 82 | 6 | 6 | Actual |
| 38544 | 319.00 | 2025-05-23 | 81 | 1 | 6 | Actual |
| 27819 | 27506.59 | 2024-07-22 | 94 | 6 | 12 | Actual |
| 26254 | 2282.00 | 2024-06-21 | 97 | 6 | 7 | Actual |
| 29236 | 163.00 | 2024-09-21 | 90 | 7 | 3 | Actual |
| 31345 | 261820.17 | 2024-10-22 | 101 | 6 | 13 | Actual |
| 33333 | 186.93 | 2024-12-22 | 67 | 6 | 11 | Actual |
| 14934 | 55.00 | 2023-07-23 | 83 | 5 | 6 | Actual |
| 3289 | 2075.36 | 2022-08-23 | 61 | 6 | 8 | Actual |
| 12749 | 650.00 | 2023-05-23 | 72 | 6 | 5 | Budget |
| 14051 | 643.00 | 2023-06-22 | 81 | 6 | 7 | Actual |
| 21335 | 76.29 | 2024-01-23 | 78 | 1 | 11 | Actual |
| 1589 | 18411.00 | 2022-07-23 | 38 | 7 | 5 | Actual |
| 8827 | 480.00 | 2023-01-23 | 81 | 1 | 8 | Budget |
| 11855 | 100.00 | 2023-04-22 | 78 | 4 | 6 | Budget |
| 7119 | 46600.00 | 2022-12-23 | 56 | 6 | 5 | Budget |
| 29227 | 119.00 | 2024-09-21 | 78 | 7 | 3 | Actual |
| 22141 | 25312.00 | 2024-02-20 | 52 | 6 | 7 | Actual |
| 21356 | 44.38 | 2024-01-23 | 68 | 2 | 11 | Actual |
| 9150 | 90.00 | 2023-02-20 | 81 | 7 | 3 | Budget |
| 1074 | 492.00 | 2022-06-22 | 77 | 6 | 8 | Actual |
| 5804 | 49000.00 | 2022-11-22 | 60 | 1 | 4 | Budget |
| 16681 | 203.00 | 2023-09-22 | 74 | 6 | 4 | Actual |
| 4557 | 200.00 | 2022-10-23 | 66 | 6 | 3 | Budget |
| 10922 | 50.00 | 2023-03-23 | 82 | 1 | 7 | Budget |
| 32917 | 53.00 | 2024-12-22 | 68 | 5 | 6 | Actual |
| 36311 | 2243.00 | 2025-03-23 | 61 | 4 | 6 | Actual |
| 16723 | 31561.00 | 2023-09-22 | 38 | 7 | 4 | Actual |
| 28188 | 76.00 | 2024-08-22 | 69 | 1 | 5 | Actual |
| 28119 | 26310.00 | 2024-08-22 | 54 | 6 | 4 | Actual |
| 34060 | 8.00 | 2025-01-22 | 96 | 5 | 6 | Actual |
| 35672 | 4552.97 | 2025-02-20 | 22 | 7 | 11 | Actual |
| 21298 | 143364.36 | 2024-01-23 | 13 | 7 | 8 | Actual |
| 23963 | 130.00 | 2024-04-21 | 74 | 3 | 6 | Actual |
| 19881 | 22302.00 | 2023-12-23 | 40 | 7 | 5 | Actual |
| 2142 | 280.00 | 2022-07-23 | 81 | 2 | 8 | Budget |
| 20761 | 96314.00 | 2024-01-23 | 56 | 6 | 4 | Actual |
| 11988 | 14380.00 | 2023-04-22 | 7 | 7 | 6 | Actual |
| 2036 | 351900.00 | 2022-07-23 | 101 | 6 | 7 | Budget |
| 2015 | 436.00 | 2022-07-23 | 81 | 6 | 7 | Actual |
| 6684 | 2600.00 | 2022-11-22 | 76 | 6 | 8 | Budget |
| 24227 | 210.18 | 2024-04-21 | 78 | 2 | 8 | Actual |
| 24904 | 75290.00 | 2024-05-22 | 14 | 7 | 5 | Actual |
| 12992 | 99.00 | 2023-05-23 | 84 | 4 | 6 | Actual |
| 37853 | 311.40 | 2025-04-22 | 74 | 3 | 11 | Actual |
| 13953 | 870.00 | 2023-06-22 | 76 | 6 | 6 | Actual |
| 11685 | 23442.00 | 2023-04-22 | 60 | 1 | 6 | Actual |
| 34815 | 137.00 | 2025-02-20 | 71 | 6 | 3 | Actual |
| 10259 | 74.00 | 2023-03-23 | 76 | 7 | 3 | Actual |
| 32727 | 84.00 | 2024-12-22 | 82 | 1 | 5 | Actual |
| 26034 | 97.00 | 2024-06-21 | 80 | 2 | 6 | Actual |
| 12760 | 158.00 | 2023-05-23 | 78 | 6 | 5 | Actual |
| 24030 | 6.00 | 2024-04-21 | 96 | 5 | 6 | Actual |
| 5357 | 200.00 | 2022-10-23 | 67 | 6 | 7 | Budget |
| 17195 | 160.18 | 2023-09-22 | 89 | 6 | 8 | Actual |
| 34053 | 51.00 | 2025-01-22 | 84 | 5 | 6 | Actual |
| 12005 | 29962.00 | 2023-04-22 | 34 | 7 | 6 | Actual |
| 33108 | 1255.65 | 2024-12-22 | 81 | 1 | 8 | Actual |
| 25177 | 198.00 | 2024-05-22 | 84 | 6 | 7 | Actual |
| 25866 | 63000.00 | 2024-06-21 | 99 | 6 | 4 | Actual |
| 4579 | 345.00 | 2022-10-23 | 80 | 6 | 3 | Actual |
| 36005 | 92039.00 | 2025-03-23 | 31 | 7 | 3 | Actual |
| 15992 | 276.00 | 2023-08-23 | 67 | 1 | 7 | Actual |
| 14271 | 11.40 | 2023-06-22 | 94 | 2 | 11 | Actual |
| 7934 | 24.00 | 2023-01-23 | 71 | 6 | 3 | Actual |
| 17476 | 1.82 | 2023-09-22 | 82 | 2 | 12 | Actual |
| 29594 | 662.00 | 2024-09-21 | 97 | 6 | 6 | Actual |
| 6872 | 51958.00 | 2022-12-23 | 35 | 7 | 3 | Actual |
| 38196 | 399498.17 | 2025-04-22 | 6 | 7 | 13 | Actual |
| 38956 | 160.34 | 2025-05-23 | 83 | 1 | 11 | Actual |
| 35611 | 30.55 | 2025-02-20 | 78 | 5 | 11 | Actual |
| 17229 | 1882468.06 | 2023-09-22 | 43 | 7 | 8 | Actual |
| 20104 | 336.00 | 2023-12-23 | 90 | 1 | 7 | Actual |
| 19027 | 9905.00 | 2023-11-22 | 7 | 7 | 6 | Actual |
| 12312 | 34500.00 | 2023-04-22 | 99 | 6 | 8 | Actual |
| 6092 | 280.00 | 2022-11-22 | 66 | 1 | 6 | Budget |
| 20306 | 345.45 | 2023-12-23 | 77 | 1 | 11 | Actual |
| 23387 | 1117.80 | 2024-03-22 | 62 | 4 | 11 | Actual |
| 5799 | 144.00 | 2022-11-22 | 92 | 7 | 3 | Actual |
| 36065 | 423.00 | 2025-03-23 | 89 | 1 | 4 | Actual |
| 1525 | 200.00 | 2022-07-23 | 67 | 6 | 5 | Budget |
| 21196 | 33140.00 | 2024-01-23 | 38 | 7 | 7 | Actual |
| 6455 | -288.00 | 2022-11-22 | 91 | 1 | 7 | Actual |
| 5305 | 270.00 | 2022-10-23 | 73 | 1 | 7 | Actual |
| 11932 | 20600.00 | 2023-04-22 | 60 | 6 | 6 | Budget |
| 11445 | 346.00 | 2023-04-22 | 90 | 1 | 4 | Actual |
| 1785 | 7.00 | 2022-07-23 | 96 | 4 | 6 | Actual |
| 5774 | 100.00 | 2022-11-22 | 74 | 7 | 3 | Budget |
| 16304 | 123.10 | 2023-08-23 | 90 | 4 | 11 | Actual |
| 34776 | 1007.00 | 2025-02-20 | 65 | 1 | 3 | Actual |
| 39080 | 24582.07 | 2025-05-23 | 60 | 6 | 11 | Actual |
| 26746 | 227.57 | 2024-06-21 | 83 | 2 | 13 | Actual |
| 16051 | 1000135.00 | 2023-08-23 | 101 | 6 | 7 | Actual |
| 15263 | 35.87 | 2023-07-23 | 81 | 2 | 11 | Actual |
| 6970 | -216.00 | 2022-12-23 | 91 | 1 | 4 | Actual |
| 233 | 360.00 | 2022-06-22 | 92 | 1 | 4 | Actual |
| 29285 | 790.00 | 2024-09-21 | 72 | 6 | 4 | Actual |
| 10631 | 100.00 | 2023-03-23 | 76 | 2 | 6 | Budget |
| 4740 | 1600.00 | 2022-10-23 | 62 | 6 | 4 | Budget |
| 10521 | 550.00 | 2023-03-23 | 87 | 6 | 5 | Budget |
| 23763 | 47.00 | 2024-04-21 | 82 | 6 | 4 | Actual |
| 14348 | 143.31 | 2023-06-22 | 81 | 6 | 11 | Actual |
| 16003 | 73.00 | 2023-08-23 | 82 | 1 | 7 | Actual |
| 20251 | 614.73 | 2023-12-23 | 81 | 6 | 8 | Actual |
| 16500 | 1344.40 | 2023-08-23 | 23 | 7 | 12 | Actual |
| 18334 | 33.74 | 2023-10-23 | 84 | 3 | 11 | Actual |
| 22209 | 982.92 | 2024-02-20 | 65 | 1 | 8 | Actual |
| 4683 | 650.00 | 2022-10-23 | 65 | 1 | 4 | Budget |
| 32450 | 274.94 | 2024-11-21 | 73 | 6 | 13 | Actual |
| 30803 | 276.00 | 2024-10-22 | 83 | 6 | 7 | Actual |
| 33446 | 7941.33 | 2024-12-22 | 57 | 6 | 12 | Actual |
| 37556 | 55087.00 | 2025-04-22 | 19 | 7 | 6 | Actual |
| 17133 | 258.66 | 2023-09-22 | 89 | 1 | 8 | Actual |
| 8491 | 200.00 | 2023-01-23 | 74 | 4 | 6 | Budget |
| 34187 | 71000.00 | 2025-01-22 | 99 | 6 | 7 | Actual |
| 3083 | 216.00 | 2022-08-23 | 89 | 1 | 7 | Actual |
| 9517 | 184.00 | 2023-02-20 | 77 | 2 | 6 | Actual |
| 30388 | 1710.00 | 2024-10-22 | 87 | 1 | 4 | Actual |
| 2335 | 750.00 | 2022-08-23 | 76 | 6 | 3 | Budget |
| 16185 | 22798.48 | 2023-08-23 | 24 | 7 | 8 | Actual |
| 25534 | 225576.83 | 2024-05-22 | 43 | 7 | 11 | Actual |
| 13647 | 3661.00 | 2023-06-22 | 62 | 6 | 4 | Actual |
| 417 | 650.00 | 2022-06-22 | 80 | 6 | 5 | Budget |
| 32970 | 429.00 | 2024-12-22 | 97 | 6 | 6 | Actual |
| 29101 | 4332.91 | 2024-08-22 | 18 | 7 | 13 | Actual |
| 18388 | 9.27 | 2023-10-23 | 84 | 5 | 11 | Actual |
| 20878 | 209.00 | 2024-01-23 | 89 | 6 | 5 | Actual |
| 39234 | 10999.90 | 2025-05-23 | 7 | 7 | 12 | Actual |
| 31755 | 554.00 | 2024-11-21 | 87 | 3 | 6 | Actual |
| 31781 | 312.00 | 2024-11-21 | 87 | 4 | 6 | Actual |
| 27404 | 224048.00 | 2024-07-22 | 35 | 7 | 7 | Actual |
| 9347 | 720.00 | 2023-02-20 | 87 | 1 | 5 | Actual |
| 39373 | 10434.78 | 2025-05-23 | 40 | 7 | 13 | Actual |
| 34681 | 269.68 | 2025-01-22 | 92 | 1 | 13 | Actual |
| 12297 | 129.87 | 2023-04-22 | 83 | 6 | 8 | Actual |
| 26259 | 39473.00 | 2024-06-21 | 7 | 7 | 7 | Actual |
| 4867 | 33700.00 | 2022-10-23 | 52 | 6 | 5 | Budget |
| 15753 | 186.00 | 2023-08-23 | 89 | 6 | 5 | Actual |
| 18031 | 131958.00 | 2023-10-23 | 21 | 7 | 6 | Actual |
| 22829 | 7595.00 | 2024-03-22 | 52 | 6 | 5 | Actual |
| 18462 | 2291.23 | 2023-10-23 | 60 | 1 | 12 | Actual |
| 6625 | 546.55 | 2022-11-22 | 77 | 2 | 8 | Actual |
| 2876 | 170.00 | 2022-08-23 | 74 | 4 | 6 | Actual |
| 5198 | 32500.00 | 2022-10-23 | 52 | 6 | 6 | Budget |
| 21031 | 98.00 | 2024-01-23 | 73 | 5 | 6 | Actual |
| 1518 | 8700.00 | 2022-07-23 | 63 | 6 | 5 | Budget |
| 28982 | 36121.64 | 2024-08-22 | 14 | 7 | 12 | Actual |
| 36783 | 408.21 | 2025-03-23 | 66 | 6 | 11 | Actual |
| 20482 | 50087.86 | 2023-12-23 | 29 | 7 | 11 | Actual |
| 23585 | 26998.07 | 2024-03-22 | 37 | 7 | 12 | Actual |
| 19948 | 36.00 | 2023-12-23 | 71 | 3 | 6 | Actual |
| 7074 | 380.00 | 2022-12-23 | 66 | 1 | 5 | Budget |
| 37520 | 4876.00 | 2025-04-22 | 63 | 6 | 6 | Actual |
| 7925 | 244.00 | 2023-01-23 | 65 | 6 | 3 | Actual |
| 4361 | 461.70 | 2022-09-22 | 66 | 2 | 8 | Actual |
| 10115 | 80.00 | 2023-03-23 | 71 | 1 | 3 | Budget |
| 33630 | 131.00 | 2025-01-22 | 69 | 1 | 3 | Actual |
| 22437 | 5871.08 | 2024-02-20 | 57 | 6 | 11 | Actual |
| 20379 | 92.25 | 2023-12-23 | 65 | 4 | 11 | Actual |
| 37184 | 72.00 | 2025-04-22 | 85 | 7 | 3 | Actual |
| 7297 | 172.00 | 2022-12-23 | 92 | 2 | 6 | Actual |
| 7503 | 47500.00 | 2022-12-23 | 99 | 6 | 6 | Actual |
| 2481 | 386.00 | 2022-08-23 | 90 | 1 | 4 | Actual |
| 20372 | -40.73 | 2023-12-23 | 91 | 3 | 11 | Actual |
| 3067 | 280.00 | 2022-08-23 | 78 | 1 | 7 | Budget |
| 4060 | 57.00 | 2022-09-22 | 83 | 5 | 6 | Actual |
| 9045 | 1538.00 | 2023-02-20 | 63 | 6 | 3 | Actual |
| 12004 | 17156.00 | 2023-04-22 | 33 | 7 | 6 | Actual |
| 15890 | 52.00 | 2023-08-23 | 85 | 4 | 6 | Actual |
| 37146 | 78696.00 | 2025-04-22 | 19 | 7 | 3 | Actual |
| 7730 | 200.00 | 2022-12-23 | 66 | 2 | 8 | Budget |
| 33166 | 3772.36 | 2024-12-22 | 76 | 6 | 8 | Actual |
| 12025 | 176.00 | 2023-04-22 | 67 | 1 | 7 | Actual |
| 28428 | 484.00 | 2024-08-22 | 80 | 6 | 6 | Actual |
| 36792 | 493.32 | 2025-03-23 | 77 | 6 | 11 | Actual |
| 8715 | 25480.00 | 2023-01-23 | 60 | 6 | 7 | Actual |
| 30473 | 1122.00 | 2024-10-22 | 77 | 1 | 5 | Actual |
| 24440 | 1.00 | 2024-04-21 | 96 | 5 | 11 | Actual |
| 2083 | 457.15 | 2022-07-23 | 73 | 1 | 8 | Actual |
| 7867 | 380.00 | 2023-01-23 | 65 | 1 | 3 | Budget |
| 18618 | 695628.00 | 2023-11-22 | 6 | 7 | 3 | Actual |
| 33021 | 1530.00 | 2024-12-22 | 87 | 1 | 7 | Actual |
| 33293 | 97.57 | 2024-12-22 | 94 | 3 | 11 | Actual |
| 27533 | 3455.08 | 2024-07-22 | 61 | 1 | 11 | Actual |
| 1978 | 122573.00 | 2022-07-23 | 56 | 6 | 7 | Actual |
| 10474 | 51900.00 | 2023-03-23 | 56 | 6 | 5 | Budget |
| 21083 | 9626.00 | 2024-01-23 | 7 | 7 | 6 | Actual |
| 20240 | 355.63 | 2023-12-23 | 67 | 6 | 8 | Actual |
| 760 | 380.00 | 2022-06-22 | 87 | 6 | 6 | Budget |
| 12032 | 270.00 | 2023-04-22 | 73 | 1 | 7 | Actual |
| 32034 | 640.49 | 2024-11-21 | 66 | 6 | 8 | Actual |
| 31688 | 70.00 | 2024-11-21 | 71 | 1 | 6 | Actual |
| 24923 | 26267.00 | 2024-05-22 | 40 | 7 | 5 | Actual |
| 547 | 200.00 | 2022-06-22 | 80 | 2 | 6 | Budget |
| 9663 | 198.00 | 2023-02-20 | 80 | 5 | 6 | Actual |
| 10954 | 380.00 | 2023-03-23 | 65 | 6 | 7 | Budget |
| 4137 | 217300.00 | 2022-09-22 | 101 | 6 | 6 | Budget |
| 21910 | 24460.00 | 2024-02-20 | 38 | 7 | 5 | Actual |
| 31684 | 407.00 | 2024-11-21 | 66 | 1 | 6 | Actual |
| 16628 | 360.00 | 2023-09-22 | 87 | 7 | 3 | Actual |
| 21690 | 29768.00 | 2024-02-20 | 24 | 7 | 3 | Actual |
| 26820 | 7788.00 | 2024-07-22 | 61 | 1 | 3 | Actual |
| 11037 | 843.52 | 2023-03-23 | 66 | 1 | 8 | Actual |
| 12553 | 480.00 | 2023-05-23 | 76 | 1 | 4 | Budget |
| 25362 | 72.04 | 2024-05-22 | 94 | 1 | 11 | Actual |
| 6143 | 47.00 | 2022-11-22 | 68 | 2 | 6 | Actual |
| 14747 | 10754.00 | 2023-07-23 | 54 | 6 | 5 | Actual |
| 28445 | 14675.00 | 2024-08-22 | 7 | 7 | 6 | Actual |
| 686 | 200.00 | 2022-06-22 | 77 | 5 | 6 | Budget |
| 5152 | 950.00 | 2022-10-23 | 61 | 5 | 6 | Budget |
| 8851 | 310.18 | 2023-01-23 | 65 | 2 | 8 | Actual |
| 28544 | 55087.00 | 2024-08-22 | 19 | 7 | 7 | Actual |
| 648 | 100.00 | 2022-06-22 | 83 | 4 | 6 | Budget |
| 2317 | 252.00 | 2022-08-23 | 65 | 6 | 3 | Actual |
| 28066 | 98.00 | 2024-08-22 | 67 | 7 | 3 | Actual |
| 13679 | 16921.00 | 2023-06-22 | 7 | 7 | 4 | Actual |
| 23465 | 288.00 | 2024-03-22 | 87 | 6 | 11 | Actual |
| 14011 | 486.00 | 2023-06-22 | 74 | 1 | 7 | Actual |
| 27897 | 204.76 | 2024-07-22 | 84 | 2 | 13 | Actual |
| 32000 | 563.21 | 2024-11-21 | 65 | 2 | 8 | Actual |
| 22382 | 1269.93 | 2024-02-20 | 62 | 3 | 11 | Actual |
| 18350 | 14.59 | 2023-10-23 | 69 | 4 | 11 | Actual |
| 21094 | 24008.00 | 2024-01-23 | 24 | 7 | 6 | Actual |
| 33409 | 135.87 | 2024-12-22 | 90 | 1 | 12 | Actual |
| 5104 | 14040.00 | 2022-10-23 | 60 | 4 | 6 | Actual |
| 25295 | 54.11 | 2024-05-22 | 82 | 6 | 8 | Actual |
| 37447 | 155.00 | 2025-04-22 | 78 | 3 | 6 | Actual |
| 11476 | 208.00 | 2023-04-22 | 68 | 6 | 4 | Actual |
| 23083 | 85046.00 | 2024-03-22 | 37 | 7 | 6 | Actual |
| 25829 | 19.00 | 2024-06-21 | 96 | 1 | 4 | Actual |
| 24274 | 1546.00 | 2024-04-21 | 97 | 6 | 8 | Actual |
| 37767 | 18710.52 | 2025-04-22 | 18 | 7 | 8 | Actual |
| 22309 | 4787.53 | 2024-02-20 | 23 | 7 | 8 | Actual |
| 14662 | 319.00 | 2023-07-23 | 66 | 6 | 4 | Actual |
| 25577 | 9.27 | 2024-05-22 | 78 | 2 | 12 | Actual |
| 1644 | 6600.00 | 2022-07-23 | 60 | 2 | 6 | Budget |
| 12129 | 19629.00 | 2023-04-22 | 7 | 7 | 7 | Actual |
| 1033 | 170.78 | 2022-06-22 | 90 | 2 | 8 | Actual |
| 12018 | 1793.00 | 2023-04-22 | 62 | 1 | 7 | Actual |
| 25039 | 54.00 | 2024-05-22 | 67 | 5 | 6 | Actual |
| 29393 | -252.00 | 2024-09-21 | 91 | 6 | 5 | Actual |
| 2140 | 675.34 | 2022-07-23 | 80 | 2 | 8 | Actual |
| 38903 | 292.00 | 2025-05-23 | 90 | 6 | 8 | Actual |
| 24812 | 74965.00 | 2024-05-22 | 15 | 7 | 4 | Actual |
| 22533 | 56.08 | 2024-02-20 | 65 | 6 | 12 | Actual |
| 3137 | 138.00 | 2022-08-23 | 83 | 6 | 7 | Actual |
| 31038 | 94.38 | 2024-10-22 | 85 | 3 | 11 | Actual |
| 22601 | 392.00 | 2024-03-22 | 78 | 1 | 3 | Actual |
| 31244 | 9088.16 | 2024-10-22 | 28 | 7 | 12 | Actual |
| 21212 | 654.12 | 2024-01-23 | 74 | 1 | 8 | Actual |
| 36394 | 11.00 | 2025-03-23 | 96 | 6 | 6 | Actual |
| 19323 | 614.60 | 2023-11-22 | 62 | 3 | 11 | Actual |
| 33068 | 19126.00 | 2024-12-22 | 8 | 7 | 7 | Actual |
| 19414 | 19.91 | 2023-11-22 | 69 | 6 | 11 | Actual |
| 4091 | 328.00 | 2022-09-22 | 65 | 6 | 6 | Actual |
| 32543 | 253.00 | 2024-12-22 | 74 | 6 | 3 | Actual |
| 35275 | 29350.00 | 2025-02-20 | 100 | 7 | 6 | Actual |
| 26531 | 45.44 | 2024-06-21 | 80 | 5 | 11 | Actual |
| 16942 | 57.00 | 2023-09-22 | 78 | 5 | 6 | Actual |
| 19769 | 43230.00 | 2023-12-23 | 14 | 7 | 4 | Actual |
| 7743 | 200.00 | 2022-12-23 | 76 | 2 | 8 | Budget |
| 3266 | 102.60 | 2022-08-23 | 84 | 2 | 8 | Actual |
| 5353 | 380.00 | 2022-10-23 | 65 | 6 | 7 | Budget |
| 33614 | 30375.50 | 2024-12-22 | 34 | 7 | 13 | Actual |
| 20284 | 24662.15 | 2023-12-23 | 33 | 7 | 8 | Actual |
| 20341 | 19.91 | 2023-12-23 | 85 | 2 | 11 | Actual |
| 16078 | 698969.00 | 2023-08-23 | 46 | 7 | 7 | Actual |
| 5332 | 284.00 | 2022-10-23 | 92 | 1 | 7 | Actual |
| 5936 | 25357.00 | 2022-11-22 | 38 | 7 | 4 | Actual |
| 26412 | 190.12 | 2024-06-21 | 66 | 1 | 11 | Actual |
| 11400 | 36.00 | 2023-04-22 | 94 | 7 | 3 | Actual |
| 22428 | 94.38 | 2024-02-20 | 89 | 4 | 11 | Actual |
| 21694 | 41714.00 | 2024-02-20 | 32 | 7 | 3 | Actual |
| 32409 | 3429.39 | 2024-11-21 | 61 | 2 | 13 | Actual |
| 6705 | -156.49 | 2022-11-22 | 91 | 6 | 8 | Actual |
| 10389 | 232.00 | 2023-03-23 | 92 | 6 | 4 | Actual |
| 28340 | 339.00 | 2024-08-22 | 76 | 3 | 6 | Actual |
| 5772 | 86.00 | 2022-11-22 | 73 | 7 | 3 | Actual |
| 30578 | 582.00 | 2024-10-22 | 92 | 1 | 6 | Actual |
| 1963 | 200.00 | 2022-07-23 | 85 | 1 | 7 | Budget |
| 23808 | 473.00 | 2024-04-21 | 65 | 1 | 5 | Actual |
| 4985 | 131.00 | 2022-10-23 | 78 | 1 | 6 | Actual |
| 29126 | 1078.00 | 2024-09-21 | 66 | 1 | 3 | Actual |
| 11721 | 90.00 | 2023-04-22 | 84 | 1 | 6 | Budget |
| 38328 | 82.00 | 2025-05-23 | 78 | 7 | 3 | Actual |
| 24291 | 19725.69 | 2024-04-21 | 28 | 7 | 8 | Actual |
| 34248 | 813.22 | 2025-01-22 | 65 | 2 | 8 | Actual |
| 12770 | 100.00 | 2023-05-23 | 84 | 6 | 5 | Budget |
| 30273 | 58.00 | 2024-10-22 | 94 | 1 | 3 | Actual |
| 22586 | -44646.49 | 2024-02-20 | 46 | 7 | 12 | Actual |
| 5413 | 14324.00 | 2022-10-23 | 28 | 7 | 7 | Actual |
| 24641 | 298.00 | 2024-05-22 | 85 | 1 | 3 | Actual |
| 13285 | 59591.59 | 2023-05-23 | 60 | 1 | 8 | Actual |
| 21803 | 14268.00 | 2024-02-20 | 18 | 7 | 4 | Actual |
| 39076 | 9169.02 | 2025-05-23 | 53 | 6 | 11 | Actual |
| 1957 | 54.00 | 2022-07-23 | 82 | 1 | 7 | Actual |
| 16124 | 45.02 | 2023-08-23 | 82 | 2 | 8 | Actual |
| 34837 | 333023.00 | 2025-02-20 | 101 | 6 | 3 | Actual |
| 24226 | 751.10 | 2024-04-21 | 77 | 2 | 8 | Actual |
| 12042 | 848.00 | 2023-04-22 | 80 | 1 | 7 | Actual |
| 26099 | 11.00 | 2024-06-21 | 96 | 4 | 6 | Actual |
| 5633 | 272.00 | 2022-11-22 | 73 | 1 | 3 | Actual |
| 36000 | 21186.00 | 2025-03-23 | 22 | 7 | 3 | Actual |
| 4464 | 769816.94 | 2022-09-22 | 6 | 7 | 8 | Actual |
| 19293 | 38342.96 | 2023-11-22 | 12 | 2 | 11 | Actual |
| 23811 | 162.00 | 2024-04-21 | 68 | 1 | 5 | Actual |
| 27174 | 6.00 | 2024-07-22 | 96 | 2 | 6 | Actual |
| 10510 | 690.00 | 2023-03-23 | 80 | 6 | 5 | Actual |
| 2465 | 303.00 | 2022-08-23 | 78 | 1 | 4 | Actual |
| 3550 | 70.00 | 2022-09-22 | 89 | 7 | 3 | Actual |
| 3833 | 36285.00 | 2022-09-22 | 46 | 7 | 5 | Actual |
| 9486 | 185.00 | 2023-02-20 | 89 | 1 | 6 | Actual |
| 25502 | -141.79 | 2024-05-22 | 91 | 6 | 11 | Actual |
| 14971 | 162.00 | 2023-07-23 | 89 | 6 | 6 | Actual |
| 25147 | -331.00 | 2024-05-22 | 91 | 1 | 7 | Actual |
| 32309 | 479.49 | 2024-11-21 | 87 | 1 | 12 | Actual |
| 32883 | 569.00 | 2024-12-22 | 92 | 3 | 6 | Actual |
| 13332 | 145656.83 | 2023-05-23 | 12 | 2 | 8 | Actual |
| 4765 | 200.00 | 2022-10-23 | 78 | 6 | 4 | Budget |
| 15326 | 174.17 | 2023-07-23 | 92 | 4 | 11 | Actual |
| 25130 | 264.00 | 2024-05-22 | 68 | 1 | 7 | Actual |
| 13155 | 312.00 | 2023-05-23 | 67 | 1 | 7 | Actual |
| 34167 | 1406.00 | 2025-01-22 | 72 | 6 | 7 | Actual |
| 3049 | 680.00 | 2022-08-23 | 65 | 1 | 7 | Actual |
| 1290 | 93.00 | 2022-07-23 | 77 | 7 | 3 | Actual |
| 15941 | 811.00 | 2023-08-23 | 76 | 6 | 6 | Actual |
| 29216 | 1083.00 | 2024-09-21 | 62 | 7 | 3 | Actual |
| 9365 | 2195.00 | 2023-02-20 | 61 | 6 | 5 | Actual |
| 24959 | 20.00 | 2024-05-22 | 67 | 2 | 6 | Actual |
| 24445 | 6030.66 | 2024-04-21 | 57 | 6 | 11 | Actual |
| 33301 | 53.95 | 2024-12-22 | 68 | 4 | 11 | Actual |
| 23053 | 340.00 | 2024-03-22 | 87 | 6 | 6 | Actual |
| 30804 | 240.00 | 2024-10-22 | 84 | 6 | 7 | Actual |
| 28010 | 78.00 | 2024-08-22 | 69 | 6 | 3 | Actual |
| 24749 | 56.00 | 2024-05-22 | 69 | 1 | 4 | Actual |
| 37500 | 326.00 | 2025-04-22 | 80 | 5 | 6 | Actual |
| 27718 | 9246.68 | 2024-07-22 | 24 | 7 | 11 | Actual |
| 34506 | 1050.00 | 2025-01-22 | 97 | 6 | 11 | Actual |
| 31463 | 53182.00 | 2024-11-21 | 40 | 7 | 3 | Actual |
| 34213 | 44033.00 | 2025-01-22 | 40 | 7 | 7 | Actual |
| 36146 | 426.00 | 2025-03-23 | 74 | 1 | 5 | Actual |
| 4028 | 950.00 | 2022-09-22 | 61 | 5 | 6 | Budget |
| 30008 | 12289.29 | 2024-09-21 | 40 | 7 | 11 | Actual |
| 36196 | 15642.00 | 2025-03-23 | 94 | 6 | 5 | Actual |
| 28223 | 106.00 | 2024-08-22 | 71 | 6 | 5 | Actual |
| 25167 | 606.00 | 2024-05-22 | 72 | 6 | 7 | Actual |
| 18460 | 257745.16 | 2023-10-23 | 46 | 7 | 11 | Actual |
| 27488 | 955.64 | 2024-07-22 | 80 | 6 | 8 | Actual |
| 25832 | 36360.00 | 2024-06-21 | 53 | 6 | 4 | Actual |
| 4315 | 200.00 | 2022-09-22 | 67 | 1 | 8 | Budget |
| 27805 | 2969.96 | 2024-07-22 | 76 | 6 | 12 | Actual |
| 32344 | 149.70 | 2024-11-21 | 89 | 6 | 12 | Actual |
| 512 | 177.00 | 2022-06-22 | 89 | 1 | 6 | Actual |
| 18368 | 31.61 | 2023-10-23 | 94 | 4 | 11 | Actual |
| 25938 | 227.00 | 2024-06-21 | 68 | 6 | 5 | Actual |
| 22791 | 29922.00 | 2024-03-22 | 33 | 7 | 4 | Actual |
| 30577 | -349.00 | 2024-10-22 | 91 | 1 | 6 | Actual |
| 23092 | 5743.00 | 2024-03-22 | 62 | 1 | 7 | Actual |
| 13022 | 127.00 | 2023-05-23 | 73 | 5 | 6 | Actual |
| 23049 | 27.00 | 2024-03-22 | 82 | 6 | 6 | Actual |
| 34367 | 84.80 | 2025-01-22 | 65 | 2 | 11 | Actual |
| 27273 | 1333.00 | 2024-07-22 | 76 | 6 | 6 | Actual |
| 24577 | 44.38 | 2024-04-21 | 77 | 6 | 12 | Actual |
| 7191 | 12670.00 | 2022-12-23 | 28 | 7 | 5 | Actual |
| 9270 | 170.00 | 2023-02-20 | 89 | 6 | 4 | Actual |
| 20187 | 1405.65 | 2023-12-23 | 77 | 1 | 8 | Actual |
| 8163 | 38271.00 | 2023-01-23 | 14 | 7 | 4 | Actual |
| 6956 | 650.00 | 2022-12-23 | 81 | 1 | 4 | Actual |
| 19776 | 5003.00 | 2023-12-23 | 23 | 7 | 4 | Actual |
| 26668 | 250.76 | 2024-06-21 | 92 | 6 | 12 | Actual |
| 23910 | 449.00 | 2024-04-21 | 77 | 1 | 6 | Actual |
| 19551 | 35000.00 | 2023-11-22 | 99 | 6 | 12 | Actual |
| 31128 | 9387.10 | 2024-10-22 | 33 | 7 | 11 | Actual |
| 9960 | 31212.27 | 2023-02-20 | 60 | 2 | 8 | Actual |
| 28050 | 92139.00 | 2024-08-22 | 31 | 7 | 3 | Actual |
| 1394 | 200.00 | 2022-07-23 | 74 | 6 | 4 | Budget |
| 32405 | 253.89 | 2024-11-21 | 92 | 1 | 13 | Actual |
| 27137 | 302.00 | 2024-07-22 | 81 | 1 | 6 | Actual |
| 3996 | 220.00 | 2022-09-22 | 73 | 4 | 6 | Budget |
| 24997 | 327.00 | 2024-05-22 | 81 | 3 | 6 | Actual |
| 36499 | 55087.00 | 2025-03-23 | 19 | 7 | 7 | Actual |
| 30534 | 47217.00 | 2024-10-22 | 19 | 7 | 5 | Actual |
| 13083 | 220.00 | 2023-05-23 | 73 | 6 | 6 | Budget |
| 10789 | 50.00 | 2023-03-23 | 85 | 5 | 6 | Budget |
| 15954 | 326.00 | 2023-08-23 | 92 | 6 | 6 | Actual |
| 30512 | 68.00 | 2024-10-22 | 82 | 6 | 5 | Actual |
| 2833 | 620.00 | 2022-08-23 | 77 | 3 | 6 | Actual |
| 12050 | 200.00 | 2023-04-22 | 84 | 1 | 7 | Budget |
| 11919 | -72.00 | 2023-04-22 | 91 | 5 | 6 | Actual |
| 11807 | 200.00 | 2023-04-22 | 78 | 3 | 6 | Budget |
| 6913 | 30.00 | 2022-12-23 | 83 | 7 | 3 | Budget |
| 4618 | 50539.00 | 2022-10-23 | 31 | 7 | 3 | Actual |
| 31333 | 45.11 | 2024-10-22 | 82 | 6 | 13 | Actual |
| 8020 | 71.00 | 2023-01-23 | 76 | 7 | 3 | Actual |
| 9302 | 26166.00 | 2023-02-20 | 38 | 7 | 4 | Actual |
| 28180 | 31035.00 | 2024-08-22 | 100 | 7 | 4 | Actual |
| 28316 | 98.00 | 2024-08-22 | 81 | 2 | 6 | Actual |
| 2723 | 100.00 | 2022-08-23 | 67 | 1 | 6 | Budget |
| 36382 | 114.00 | 2025-03-23 | 78 | 6 | 6 | Actual |
| 39166 | 5.00 | 2025-05-23 | 96 | 1 | 12 | Actual |
| 36313 | 364.00 | 2025-03-23 | 65 | 4 | 6 | Actual |
| 21350 | 10307.33 | 2024-01-23 | 60 | 2 | 11 | Actual |
| 27406 | 38238.00 | 2024-07-22 | 38 | 7 | 7 | Actual |
| 8617 | 380.00 | 2023-01-23 | 87 | 6 | 6 | Budget |
| 29665 | 180.00 | 2024-09-21 | 68 | 6 | 7 | Actual |
| 29813 | 32660.78 | 2024-09-21 | 8 | 7 | 8 | Actual |
| 30771 | 1350.00 | 2024-10-22 | 87 | 1 | 7 | Actual |
| 29962 | 160.34 | 2024-09-21 | 72 | 6 | 11 | Actual |
| 10018 | 3092.05 | 2023-02-20 | 61 | 6 | 8 | Actual |
| 14685 | 9.00 | 2023-07-23 | 96 | 6 | 4 | Actual |
| 19942 | 1870.00 | 2023-12-23 | 62 | 3 | 6 | Actual |
| 12899 | 40.00 | 2023-05-23 | 85 | 2 | 6 | Budget |
| 8844 | 172828.54 | 2023-01-23 | 12 | 2 | 8 | Actual |
| 17183 | 296.54 | 2023-09-22 | 73 | 6 | 8 | Actual |
| 15710 | 176.00 | 2023-08-23 | 78 | 1 | 5 | Actual |
| 23532 | 1768.88 | 2024-03-22 | 56 | 6 | 12 | Actual |
| 33888 | 239.00 | 2025-01-22 | 84 | 6 | 5 | Actual |
| 33488 | 4833.83 | 2024-12-22 | 20 | 7 | 12 | Actual |
| 39406 | -225000.00 | 2025-06-21 | 43 | 7 | 13 | Actual |
| 18156 | 1360.20 | 2023-10-23 | 80 | 1 | 8 | Actual |
| 7103 | 122.00 | 2022-12-23 | 85 | 1 | 5 | Actual |
| 25661 | 18617.00 | 2024-06-20 | 93 | 7 | 5 | Actual |
| 14735 | 168.00 | 2023-07-23 | 84 | 1 | 5 | Actual |
| 37127 | 233.00 | 2025-04-22 | 85 | 6 | 3 | Actual |
| 9900 | 20682.00 | 2023-02-20 | 32 | 7 | 7 | Actual |
| 38593 | 248.00 | 2025-05-23 | 73 | 3 | 6 | Actual |
| 25760 | 38794.00 | 2024-06-21 | 28 | 7 | 3 | Actual |
| 22710 | 4946.00 | 2024-03-22 | 62 | 1 | 4 | Actual |
| 29469 | 170.00 | 2024-09-21 | 80 | 2 | 6 | Actual |
| 9315 | 480.00 | 2023-02-20 | 65 | 1 | 5 | Budget |
| 12090 | 80.00 | 2023-04-22 | 71 | 6 | 7 | Budget |
| 29681 | 231.00 | 2024-09-21 | 89 | 6 | 7 | Actual |
| 9827 | 17700.00 | 2023-02-20 | 57 | 6 | 7 | Budget |
| 34978 | 187599.00 | 2025-02-20 | 35 | 7 | 4 | Actual |
| 17836 | 9088.00 | 2023-10-23 | 22 | 7 | 5 | Actual |
| 15141 | 181.39 | 2023-07-23 | 78 | 2 | 8 | Actual |
| 22433 | 4.00 | 2024-02-20 | 96 | 4 | 11 | Actual |
| 23768 | 226.00 | 2024-04-21 | 89 | 6 | 4 | Actual |
| 30385 | 393.00 | 2024-10-22 | 83 | 1 | 4 | Actual |
| 25542 | 12.46 | 2024-05-22 | 67 | 1 | 12 | Actual |
| 19040 | 156114.00 | 2023-11-22 | 29 | 7 | 6 | Actual |
| 9741 | 47500.00 | 2023-02-20 | 99 | 6 | 6 | Actual |
| 21734 | 3752.00 | 2024-02-20 | 62 | 1 | 4 | Actual |
| 16534 | 318.00 | 2023-09-22 | 84 | 1 | 3 | Actual |
| 31272 | 387.22 | 2024-10-22 | 80 | 1 | 13 | Actual |
| 3860 | 100.00 | 2022-09-22 | 78 | 1 | 6 | Budget |
| 24925 | 1455599.00 | 2024-05-22 | 46 | 7 | 5 | Actual |
| 23599 | 112.00 | 2024-04-21 | 69 | 1 | 3 | Actual |
| 2157 | 269.27 | 2022-07-23 | 92 | 2 | 8 | Actual |
| 5465 | 100.00 | 2022-10-23 | 85 | 1 | 8 | Budget |
| 33694 | 76575.00 | 2025-01-22 | 15 | 7 | 3 | Actual |
| 24377 | 35.87 | 2024-04-21 | 83 | 3 | 11 | Actual |
| 1635 | 480.00 | 2022-07-23 | 87 | 1 | 6 | Budget |
| 27667 | 2.00 | 2024-07-22 | 96 | 5 | 11 | Actual |
| 10770 | 88.00 | 2023-03-23 | 73 | 5 | 6 | Actual |
| 20500 | 7.14 | 2023-12-23 | 67 | 1 | 12 | Actual |
| 6208 | 550.00 | 2022-11-22 | 80 | 3 | 6 | Budget |
| 128 | 55708.00 | 2022-06-22 | 31 | 7 | 3 | Actual |
| 8558 | 200.00 | 2023-01-23 | 87 | 5 | 6 | Budget |
| 522 | 624.00 | 2022-06-22 | 61 | 2 | 6 | Actual |
| 33204 | 89069.41 | 2024-12-22 | 34 | 7 | 8 | Actual |
| 27355 | 47941.00 | 2024-07-22 | 63 | 6 | 7 | Actual |
| 39367 | 9085.63 | 2025-05-23 | 33 | 7 | 13 | Actual |
| 20004 | 150.00 | 2023-12-23 | 77 | 5 | 6 | Actual |
| 22295 | 34500.00 | 2024-02-20 | 99 | 6 | 8 | Actual |
| 114 | 3556.00 | 2022-06-22 | 7 | 7 | 3 | Actual |
| 2439 | 42680.00 | 2022-08-23 | 60 | 1 | 4 | Actual |
| 32973 | 197586.00 | 2024-12-22 | 4 | 7 | 6 | Actual |
| 8783 | 13867.00 | 2023-01-23 | 28 | 7 | 7 | Actual |
| 566 | 308472.00 | 2022-06-22 | 10 | 3 | 6 | Actual |
| 20801 | 67328.00 | 2024-01-23 | 15 | 7 | 4 | Actual |
| 10118 | 116.00 | 2023-03-23 | 74 | 1 | 3 | Actual |
| 22803 | 2825.00 | 2024-03-22 | 62 | 1 | 5 | Actual |
| 4690 | 200.00 | 2022-10-23 | 68 | 1 | 4 | Budget |
| 18403 | 1139.08 | 2023-10-23 | 61 | 6 | 11 | Actual |
| 24375 | 102.89 | 2024-04-21 | 81 | 3 | 11 | Actual |
| 9585 | -216.00 | 2023-02-20 | 91 | 3 | 6 | Actual |
| 17490 | 469.92 | 2023-09-22 | 61 | 6 | 12 | Actual |
| 15699 | 3914.00 | 2023-08-23 | 62 | 1 | 5 | Actual |
| 35185 | 9.00 | 2025-02-20 | 96 | 4 | 6 | Actual |
| 23512 | 15.65 | 2024-03-22 | 73 | 1 | 12 | Actual |
| 21861 | 267.00 | 2024-02-20 | 66 | 6 | 5 | Actual |
| 30404 | 17908.00 | 2024-10-22 | 63 | 6 | 4 | Actual |
| 23943 | 15.00 | 2024-04-21 | 84 | 2 | 6 | Actual |
| 5169 | 135.00 | 2022-10-23 | 74 | 5 | 6 | Actual |
| 7001 | 80.00 | 2022-12-23 | 71 | 6 | 4 | Budget |
| 19371 | -82.22 | 2023-11-22 | 91 | 4 | 11 | Actual |
| 31640 | 231.00 | 2024-11-21 | 84 | 6 | 5 | Actual |
| 14350 | 51.82 | 2023-06-22 | 83 | 6 | 11 | Actual |
| 26882 | 52000.00 | 2024-07-22 | 99 | 6 | 3 | Actual |
| 19644 | 326736.00 | 2023-12-23 | 101 | 6 | 3 | Actual |
| 12450 | 7718.00 | 2023-05-23 | 94 | 6 | 3 | Actual |
| 4941 | 38158.00 | 2022-10-23 | 21 | 7 | 5 | Actual |
| 19589 | 195.00 | 2023-12-23 | 71 | 1 | 3 | Actual |
| 2186 | 46.54 | 2022-07-23 | 69 | 6 | 8 | Actual |
| 1531 | 280.00 | 2022-07-23 | 72 | 6 | 5 | Budget |
| 12133 | 133855.00 | 2023-04-22 | 15 | 7 | 7 | Actual |
| 1728 | 100.00 | 2022-07-23 | 84 | 3 | 6 | Budget |
| 33641 | 293.00 | 2025-01-22 | 84 | 1 | 3 | Actual |
| 31156 | 105.02 | 2024-10-22 | 84 | 1 | 12 | Actual |
| 39359 | 64191.92 | 2025-05-23 | 21 | 7 | 13 | Actual |
| 31358 | 1534.61 | 2024-10-22 | 23 | 7 | 13 | Actual |
| 34102 | 61913.00 | 2025-01-22 | 15 | 7 | 6 | Actual |
| 29258 | 110.00 | 2024-09-21 | 82 | 1 | 4 | Actual |
| 14215 | 1342443.22 | 2023-06-22 | 45 | 7 | 8 | Actual |
| 13719 | 757.00 | 2023-06-22 | 77 | 1 | 5 | Actual |
| 29168 | 2294.00 | 2024-09-21 | 76 | 6 | 3 | Actual |
| 35934 | 778.00 | 2025-03-23 | 73 | 1 | 3 | Actual |
| 8838 | 195.02 | 2023-01-23 | 89 | 1 | 8 | Actual |
| 5679 | 2600.00 | 2022-11-22 | 63 | 6 | 3 | Budget |
| 16159 | 234.42 | 2023-08-23 | 83 | 6 | 8 | Actual |
| 27702 | 2388.00 | 2024-07-22 | 97 | 6 | 11 | Actual |
| 13568 | 6318.00 | 2023-06-22 | 23 | 7 | 3 | Actual |
| 22628 | 220.00 | 2024-03-22 | 68 | 6 | 3 | Actual |
| 6145 | 13.00 | 2022-11-22 | 69 | 2 | 6 | Actual |
| 21192 | 24969.00 | 2024-01-23 | 33 | 7 | 7 | Actual |
| 6794 | 61500.00 | 2022-12-23 | 56 | 6 | 3 | Budget |
| 29344 | 471.00 | 2024-09-21 | 73 | 1 | 5 | Actual |
| 34119 | 155812.00 | 2025-01-22 | 39 | 7 | 6 | Actual |
| 5019 | 39.00 | 2022-10-23 | 68 | 2 | 6 | Actual |
| 21327 | 64.59 | 2024-01-23 | 67 | 1 | 11 | Actual |
| 20060 | 64989.00 | 2023-12-23 | 15 | 7 | 6 | Actual |
| 37901 | 59.27 | 2025-04-22 | 66 | 5 | 11 | Actual |
| 19560 | 3795.51 | 2023-11-22 | 18 | 7 | 12 | Actual |
| 11339 | 11652.00 | 2023-04-22 | 22 | 7 | 3 | Actual |
| 27630 | 28.42 | 2024-07-22 | 82 | 4 | 11 | Actual |
| 24458 | 189.06 | 2024-04-21 | 74 | 6 | 11 | Actual |
| 2789 | 200.00 | 2022-08-23 | 80 | 2 | 6 | Budget |
| 32057 | 8.00 | 2024-11-21 | 96 | 6 | 8 | Actual |
| 36566 | 173.81 | 2025-03-23 | 85 | 2 | 8 | Actual |
| 2386 | 36754.00 | 2022-08-23 | 38 | 7 | 3 | Actual |
| 2189 | 650.00 | 2022-07-23 | 72 | 6 | 8 | Budget |
| 23251 | 61.69 | 2024-03-22 | 69 | 6 | 8 | Actual |
| 4241 | 1400.00 | 2022-09-22 | 72 | 6 | 7 | Budget |
| 14056 | 810.00 | 2023-06-22 | 87 | 6 | 7 | Actual |
| 21708 | 131.00 | 2024-02-20 | 66 | 7 | 3 | Actual |
| 26740 | 399.50 | 2024-06-21 | 76 | 2 | 13 | Actual |
| 18533 | 3680.61 | 2023-10-23 | 20 | 7 | 12 | Actual |
| 19149 | 1134.44 | 2023-11-22 | 65 | 1 | 8 | Actual |
| 11152 | 50.00 | 2023-03-23 | 71 | 6 | 8 | Budget |
| 15275 | 9447.74 | 2023-07-23 | 60 | 3 | 11 | Actual |
| 11396 | 35.00 | 2023-04-22 | 89 | 7 | 3 | Actual |
| 19556 | 118.85 | 2023-11-22 | 8 | 7 | 12 | Actual |
| 27942 | 391727.85 | 2024-07-22 | 6 | 7 | 13 | Actual |
| 10720 | 29.00 | 2023-03-23 | 71 | 4 | 6 | Actual |
| 510 | 468.00 | 2022-06-22 | 87 | 1 | 6 | Actual |
| 37859 | 33.74 | 2025-04-22 | 82 | 3 | 11 | Actual |
| 21718 | 201.00 | 2024-02-20 | 80 | 7 | 3 | Actual |
| 23290 | 200873.01 | 2024-03-22 | 29 | 7 | 8 | Actual |
| 10550 | 17727.00 | 2023-03-23 | 32 | 7 | 5 | Actual |
| 4160 | 22895.00 | 2022-09-22 | 38 | 7 | 6 | Actual |
| 16219 | 65.65 | 2023-08-23 | 85 | 1 | 11 | Actual |
| 26291 | 1081.40 | 2024-06-21 | 66 | 1 | 8 | Actual |
| 8482 | 148.00 | 2023-01-23 | 67 | 4 | 6 | Actual |
| 29098 | 89118.70 | 2024-08-22 | 13 | 7 | 13 | Actual |
| 20766 | 8410.00 | 2024-01-23 | 63 | 6 | 4 | Actual |
| 22584 | 8788.16 | 2024-02-20 | 40 | 7 | 12 | Actual |
| 39181 | 84.80 | 2025-05-23 | 78 | 2 | 12 | Actual |
| 9955 | 649.58 | 2023-02-20 | 92 | 1 | 8 | Actual |
| 25559 | 92.25 | 2024-05-22 | 90 | 1 | 12 | Actual |
| 8528 | 111.00 | 2023-01-23 | 67 | 5 | 6 | Actual |
| 18051 | 4049.00 | 2023-10-23 | 62 | 1 | 7 | Actual |
| 23575 | 3256.14 | 2024-03-22 | 22 | 7 | 12 | Actual |
| 11676 | 37264.00 | 2023-04-22 | 34 | 7 | 5 | Actual |
| 22992 | 52.00 | 2024-03-22 | 84 | 4 | 6 | Actual |
| 23815 | 298.00 | 2024-04-21 | 74 | 1 | 5 | Actual |
| 4443 | 30.00 | 2022-09-22 | 82 | 6 | 8 | Budget |
| 28592 | 50252.02 | 2024-08-22 | 60 | 2 | 8 | Actual |
| 17987 | 22465.00 | 2023-10-23 | 53 | 6 | 6 | Actual |
| 4135 | 9000.00 | 2022-09-22 | 99 | 6 | 6 | Actual |
| 9416 | 320464.00 | 2023-02-20 | 101 | 6 | 5 | Actual |
| 27230 | 1050.00 | 2024-07-22 | 61 | 5 | 6 | Actual |
| 25157 | 55434.00 | 2024-05-22 | 60 | 6 | 7 | Actual |
| 32815 | 280.00 | 2024-12-22 | 76 | 1 | 6 | Actual |
| 18860 | 151.00 | 2023-11-22 | 65 | 1 | 6 | Actual |
| 79 | 220.00 | 2022-06-22 | 73 | 6 | 3 | Budget |
| 16952 | -110.00 | 2023-09-22 | 91 | 5 | 6 | Actual |
| 102 | 179.00 | 2022-06-22 | 89 | 6 | 3 | Actual |
| 20436 | 1307.17 | 2023-12-23 | 61 | 6 | 11 | Actual |
| 10828 | 220.00 | 2023-03-23 | 73 | 6 | 6 | Budget |
| 18884 | 10649.00 | 2023-11-22 | 60 | 2 | 6 | Actual |
| 22440 | 1246.53 | 2024-02-20 | 62 | 6 | 11 | Actual |
| 38171 | 180.20 | 2025-04-22 | 68 | 6 | 13 | Actual |
| 1800 | 13.00 | 2022-07-23 | 69 | 5 | 6 | Actual |
| 32400 | 111.78 | 2024-11-21 | 85 | 1 | 13 | Actual |
| 15285 | 149.70 | 2023-07-23 | 74 | 3 | 11 | Actual |
| 24720 | 44.00 | 2024-05-22 | 68 | 7 | 3 | Actual |
| 39267 | 38.09 | 2025-05-23 | 69 | 1 | 13 | Actual |
| 14112 | 98.05 | 2023-06-22 | 82 | 1 | 8 | Actual |
| 12990 | 112.00 | 2023-05-23 | 83 | 4 | 6 | Actual |
| 8533 | 40.00 | 2023-01-23 | 71 | 5 | 6 | Budget |
| 4088 | 950.00 | 2022-09-22 | 62 | 6 | 6 | Budget |
| 8566 | 7500.00 | 2023-01-23 | 52 | 6 | 6 | Budget |
| 13287 | 4892.08 | 2023-05-23 | 61 | 1 | 8 | Actual |
| 12038 | 662.00 | 2023-04-22 | 77 | 1 | 7 | Actual |
| 16484 | 4.00 | 2023-08-23 | 96 | 6 | 12 | Actual |
| 26786 | 281.96 | 2024-06-21 | 92 | 6 | 13 | Actual |
| 30403 | 5246.00 | 2024-10-22 | 62 | 6 | 4 | Actual |
| 24646 | 666.00 | 2024-05-22 | 92 | 1 | 3 | Actual |
| 6166 | 45.00 | 2022-11-22 | 84 | 2 | 6 | Actual |
| 5477 | 1900.00 | 2022-10-23 | 61 | 2 | 8 | Budget |
| 18669 | 19.00 | 2023-11-22 | 94 | 7 | 3 | Actual |
| 32847 | 10.00 | 2024-12-22 | 82 | 2 | 6 | Actual |
| 8855 | 146.54 | 2023-01-23 | 67 | 2 | 8 | Actual |
| 6235 | 200.00 | 2022-11-22 | 66 | 4 | 6 | Budget |
| 35598 | 4084.88 | 2025-02-20 | 60 | 5 | 11 | Actual |
| 910 | 29500.00 | 2022-06-22 | 99 | 6 | 7 | Actual |
| 32880 | 278.00 | 2024-12-22 | 89 | 3 | 6 | Actual |
| 8875 | 385.94 | 2023-01-23 | 81 | 2 | 8 | Actual |
| 29006 | 2285.50 | 2024-08-22 | 61 | 1 | 13 | Actual |
| 13224 | 300.00 | 2023-05-23 | 73 | 6 | 7 | Budget |
| 2774 | 40.00 | 2022-08-23 | 68 | 2 | 6 | Budget |
| 31763 | 1110.00 | 2024-11-21 | 62 | 4 | 6 | Actual |
| 18384 | 51.82 | 2023-10-23 | 80 | 5 | 11 | Actual |
| 35783 | 5531.71 | 2025-02-20 | 8 | 7 | 12 | Actual |
| 15636 | 6550.00 | 2023-08-23 | 57 | 6 | 4 | Actual |
| 8983 | 20900.00 | 2023-02-20 | 60 | 1 | 3 | Budget |
| 2067 | 3000.00 | 2022-07-23 | 61 | 1 | 8 | Budget |
| 28087 | 5.00 | 2024-08-22 | 96 | 7 | 3 | Actual |
| 17110 | 681654.00 | 2023-09-22 | 46 | 7 | 7 | Actual |
| 18348 | 63.53 | 2023-10-23 | 67 | 4 | 11 | Actual |
| 39032 | 275.23 | 2025-05-23 | 76 | 4 | 11 | Actual |
| 39316 | 206994.58 | 2025-05-23 | 56 | 6 | 13 | Actual |
| 34546 | 277.36 | 2025-01-22 | 73 | 1 | 12 | Actual |
| 14857 | 151.00 | 2023-07-23 | 87 | 2 | 6 | Actual |
| 38738 | 1310.00 | 2025-05-23 | 77 | 1 | 7 | Actual |
| 18209 | 55.63 | 2023-10-23 | 69 | 6 | 8 | Actual |
| 2014 | 705.00 | 2022-07-23 | 80 | 6 | 7 | Actual |
| 20775 | 219.00 | 2024-01-23 | 74 | 6 | 4 | Actual |
| 22074 | 78.00 | 2024-02-20 | 84 | 6 | 6 | Actual |
| 2403 | 38.00 | 2022-08-23 | 68 | 7 | 3 | Actual |
| 9641 | 650.00 | 2023-02-20 | 62 | 5 | 6 | Budget |
| 24268 | 207.15 | 2024-04-21 | 89 | 6 | 8 | Actual |
| 23673 | 74160.00 | 2024-04-21 | 31 | 7 | 3 | Actual |
| 34457 | 148.63 | 2025-01-22 | 77 | 5 | 11 | Actual |
| 19915 | 96.00 | 2023-12-23 | 65 | 2 | 6 | Actual |
| 18695 | -359.00 | 2023-11-22 | 91 | 1 | 4 | Actual |
| 28856 | 259787.51 | 2024-08-22 | 101 | 6 | 11 | Actual |
| 14818 | 34.00 | 2023-07-23 | 71 | 1 | 6 | Actual |
| 16053 | 1398107.00 | 2023-08-23 | 6 | 7 | 7 | Actual |
| 34073 | 22.00 | 2025-01-22 | 69 | 6 | 6 | Actual |
| 1689 | 3.00 | 2022-07-23 | 96 | 2 | 6 | Actual |
| 34557 | 479.49 | 2025-01-22 | 87 | 1 | 12 | Actual |
| 4356 | 3819.33 | 2022-09-22 | 61 | 2 | 8 | Actual |
| 9160 | 100.00 | 2023-02-20 | 87 | 7 | 3 | Budget |
| 35307 | 173621.00 | 2025-02-20 | 56 | 6 | 7 | Actual |
| 1879 | 25.00 | 2022-07-23 | 82 | 6 | 6 | Actual |
| 19735 | 3013.00 | 2023-12-23 | 63 | 6 | 4 | Actual |
| 26308 | 472.30 | 2024-06-21 | 89 | 1 | 8 | Actual |
| 15651 | 579.00 | 2023-08-23 | 77 | 6 | 4 | Actual |
| 7041 | 8976.00 | 2022-12-23 | 8 | 7 | 4 | Actual |
| 24711 | 37996.00 | 2024-05-22 | 40 | 7 | 3 | Actual |
| 11716 | 35.00 | 2023-04-22 | 82 | 1 | 6 | Actual |
| 7077 | 200.00 | 2022-12-23 | 67 | 1 | 5 | Budget |
| 36620 | 18896.89 | 2025-03-23 | 20 | 7 | 8 | Actual |
| 15358 | 201.83 | 2023-07-23 | 90 | 6 | 11 | Actual |
| 23893 | 45844.00 | 2024-04-21 | 39 | 7 | 5 | Actual |
| 7693 | 200.00 | 2022-12-23 | 74 | 1 | 8 | Budget |
| 3843 | 346.00 | 2022-09-22 | 66 | 1 | 6 | Actual |
| 16298 | 14.59 | 2023-08-23 | 82 | 4 | 11 | Actual |
| 36632 | 119612.40 | 2025-03-23 | 37 | 7 | 8 | Actual |
| 37845 | 1711.43 | 2025-04-22 | 62 | 3 | 11 | Actual |
| 2249 | 22143.92 | 2022-07-23 | 40 | 7 | 8 | Actual |
| 16348 | 58.21 | 2023-08-23 | 68 | 6 | 11 | Actual |
| 36445 | 331.00 | 2025-03-23 | 85 | 1 | 7 | Actual |
| 6518 | 322.00 | 2022-11-22 | 92 | 6 | 7 | Actual |
| 37158 | 270660.00 | 2025-04-22 | 35 | 7 | 3 | Actual |
| 27332 | 426.00 | 2024-07-22 | 78 | 1 | 7 | Actual |
| 3624 | 380.00 | 2022-09-22 | 65 | 6 | 4 | Budget |
| 6007 | 13000.00 | 2022-11-22 | 63 | 6 | 5 | Budget |
| 9544 | 3214.00 | 2023-02-20 | 61 | 3 | 6 | Actual |
| 19068 | 736.00 | 2023-11-22 | 81 | 1 | 7 | Actual |
| 36049 | 741.00 | 2025-03-23 | 67 | 1 | 4 | Actual |
| 2176 | 7300.00 | 2022-07-23 | 63 | 6 | 8 | Budget |
| 19264 | 1736031.96 | 2023-11-22 | 46 | 7 | 8 | Actual |
| 6796 | 1240.00 | 2022-12-23 | 57 | 6 | 3 | Actual |
| 33914 | 25862.00 | 2025-01-22 | 28 | 7 | 5 | Actual |
| 19539 | 32.67 | 2023-11-22 | 81 | 6 | 12 | Actual |
| 5217 | 96.00 | 2022-10-23 | 67 | 6 | 6 | Actual |
| 18492 | 361.40 | 2023-10-23 | 57 | 6 | 12 | Actual |
| 36848 | 359.28 | 2025-03-23 | 74 | 1 | 12 | Actual |
| 18167 | 435.94 | 2023-10-23 | 94 | 1 | 8 | Actual |
| 34357 | 245.44 | 2025-01-22 | 89 | 1 | 11 | Actual |
| 24366 | 32.67 | 2024-04-21 | 68 | 3 | 11 | Actual |
| 4717 | 1000.00 | 2022-10-23 | 87 | 1 | 4 | Budget |
| 36340 | 148.00 | 2025-03-23 | 66 | 5 | 6 | Actual |
| 24079 | 21970.00 | 2024-04-21 | 24 | 7 | 6 | Actual |
| 6871 | 21968.00 | 2022-12-23 | 34 | 7 | 3 | Actual |
| 6291 | 98.00 | 2022-11-22 | 73 | 5 | 6 | Actual |
| 38334 | 51.00 | 2025-05-23 | 85 | 7 | 3 | Actual |
| 25114 | 23999.00 | 2024-05-22 | 33 | 7 | 6 | Actual |
| 1144 | 100.00 | 2022-07-23 | 68 | 1 | 3 | Budget |
| 25004 | 389.00 | 2024-05-22 | 90 | 3 | 6 | Actual |
| 7902 | 187.00 | 2023-01-23 | 89 | 1 | 3 | Actual |
| 8506 | 65.00 | 2023-01-23 | 84 | 4 | 6 | Actual |
| 35169 | 135.00 | 2025-02-20 | 73 | 4 | 6 | Actual |
| 8822 | 200.00 | 2023-01-23 | 78 | 1 | 8 | Budget |
| 17738 | 83820.00 | 2023-10-23 | 15 | 7 | 4 | Actual |
| 16703 | 14721.00 | 2023-09-22 | 7 | 7 | 4 | Actual |
| 12488 | 500.00 | 2023-05-23 | 62 | 7 | 3 | Actual |
| 17382 | 29.48 | 2023-09-22 | 71 | 6 | 11 | Actual |
| 3637 | 300.00 | 2022-09-22 | 73 | 6 | 4 | Budget |
| 35348 | 17287.00 | 2025-02-20 | 18 | 7 | 7 | Actual |
| 30150 | 57.39 | 2024-09-21 | 84 | 1 | 13 | Actual |
| 38404 | 11.00 | 2025-05-23 | 96 | 6 | 4 | Actual |
| 7204 | 12147.00 | 2022-12-23 | 100 | 7 | 5 | Actual |
| 27598 | 251.83 | 2024-07-22 | 76 | 3 | 11 | Actual |
| 18919 | 25.00 | 2023-11-22 | 69 | 3 | 6 | Actual |
| 24039 | 279.00 | 2024-04-21 | 65 | 6 | 6 | Actual |
| 10116 | 300.00 | 2023-03-23 | 73 | 1 | 3 | Budget |
| 1145 | 49.00 | 2022-07-23 | 69 | 1 | 3 | Actual |
| 23626 | 5522.00 | 2024-04-21 | 61 | 6 | 3 | Actual |
| 12323 | 33121.40 | 2023-04-22 | 19 | 7 | 8 | Actual |
| 14437 | 3.95 | 2023-06-22 | 85 | 2 | 12 | Actual |
| 29334 | 30721.00 | 2024-09-21 | 100 | 7 | 4 | Actual |
| 37693 | 458.67 | 2025-04-22 | 94 | 1 | 8 | Actual |
| 3481 | 155300.00 | 2022-09-22 | 101 | 6 | 3 | Budget |
| 36523 | 1525.35 | 2025-03-23 | 66 | 1 | 8 | Actual |
| 31331 | 722.32 | 2024-10-22 | 80 | 6 | 13 | Actual |
| 29659 | 5250.00 | 2024-09-21 | 61 | 6 | 7 | Actual |
| 21843 | 155.00 | 2024-02-20 | 85 | 1 | 5 | Actual |
| 20430 | 1310.36 | 2023-12-23 | 52 | 6 | 11 | Actual |
| 30889 | 207.15 | 2024-10-22 | 83 | 2 | 8 | Actual |
| 33783 | 360.00 | 2025-01-22 | 68 | 6 | 4 | Actual |
| 10447 | 650.00 | 2023-03-23 | 77 | 1 | 5 | Budget |
| 34735 | 113.53 | 2025-01-22 | 85 | 6 | 13 | Actual |
| 3908 | 70.00 | 2022-09-22 | 78 | 2 | 6 | Budget |
| 17815 | 675.00 | 2023-10-23 | 87 | 6 | 5 | Actual |
| 12902 | 54.00 | 2023-05-23 | 89 | 2 | 6 | Actual |
| 6499 | 200.00 | 2022-11-22 | 78 | 6 | 7 | Budget |
| 7346 | 360.00 | 2022-12-23 | 92 | 3 | 6 | Actual |
| 9437 | 74805.00 | 2023-02-20 | 35 | 7 | 5 | Actual |
| 2791 | 83.00 | 2022-08-23 | 81 | 2 | 6 | Actual |
| 12430 | 90.00 | 2023-05-23 | 78 | 6 | 3 | Budget |
| 1105 | 57521.85 | 2022-06-22 | 13 | 7 | 8 | Actual |
| 3647 | 720.00 | 2022-09-22 | 80 | 6 | 4 | Actual |
| 2517 | 187.00 | 2022-08-23 | 74 | 6 | 4 | Actual |
| 4201 | 129.00 | 2022-09-22 | 84 | 1 | 7 | Actual |
| 15041 | 5964.00 | 2023-07-23 | 61 | 6 | 7 | Actual |
| 26589 | 16743.62 | 2024-06-21 | 19 | 7 | 11 | Actual |
| 8258 | 200.00 | 2023-01-23 | 68 | 6 | 5 | Budget |
| 14534 | 30140.00 | 2023-07-23 | 52 | 6 | 3 | Actual |
| 2531 | 100.00 | 2022-08-23 | 83 | 6 | 4 | Budget |
| 15872 | 1786.00 | 2023-08-23 | 61 | 4 | 6 | Actual |
| 27325 | 323.00 | 2024-07-22 | 68 | 1 | 7 | Actual |
| 11337 | 12896.00 | 2023-04-22 | 20 | 7 | 3 | Actual |
| 27749 | 39.06 | 2024-07-22 | 82 | 1 | 12 | Actual |
| 10565 | 1900.00 | 2023-03-23 | 62 | 1 | 6 | Budget |
| 8738 | 218.00 | 2023-01-23 | 74 | 6 | 7 | Actual |
| 366 | 200.00 | 2022-06-22 | 84 | 1 | 5 | Budget |
| 21831 | 57.00 | 2024-02-20 | 69 | 1 | 5 | Actual |
| 11703 | 270.00 | 2023-04-22 | 73 | 1 | 6 | Actual |
| 15955 | 8.00 | 2023-08-23 | 96 | 6 | 6 | Actual |
| 16592 | 15147.00 | 2023-09-22 | 22 | 7 | 3 | Actual |
| 10348 | 7076.00 | 2023-03-23 | 63 | 6 | 4 | Actual |
| 29132 | 377.00 | 2024-09-21 | 74 | 1 | 3 | Actual |
| 31859 | 184569.00 | 2024-11-21 | 21 | 7 | 6 | Actual |
| 1561 | 29118.00 | 2022-07-23 | 94 | 6 | 5 | Actual |
| 19218 | 399.57 | 2023-11-22 | 74 | 6 | 8 | Actual |
| 13514 | -353.00 | 2023-06-22 | 91 | 1 | 3 | Actual |
| 9406 | 630.00 | 2023-02-20 | 87 | 6 | 5 | Actual |
| 19146 | 101660.55 | 2023-11-22 | 60 | 1 | 8 | Actual |
| 15860 | 315.00 | 2023-08-23 | 81 | 3 | 6 | Actual |
| 36758 | 268.85 | 2025-03-23 | 74 | 5 | 11 | Actual |
| 12142 | 136098.00 | 2023-04-22 | 29 | 7 | 7 | Actual |
| 34225 | 128.36 | 2025-01-22 | 71 | 1 | 8 | Actual |
| 19418 | 180.55 | 2023-11-22 | 74 | 6 | 11 | Actual |
| 28961 | 727.37 | 2024-08-22 | 80 | 6 | 12 | Actual |
| 13327 | 364.72 | 2023-05-23 | 90 | 1 | 8 | Actual |
| 14727 | 277.00 | 2023-07-23 | 74 | 1 | 5 | Actual |
| 25314 | 113262.28 | 2024-05-22 | 14 | 7 | 8 | Actual |
| 28347 | 146.00 | 2024-08-22 | 84 | 3 | 6 | Actual |
| 31330 | 199.50 | 2024-10-22 | 78 | 6 | 13 | Actual |
| 14109 | 376.85 | 2023-06-22 | 78 | 1 | 8 | Actual |
| 1214 | 113.00 | 2022-07-23 | 78 | 6 | 3 | Actual |
| 16674 | 266.00 | 2023-09-22 | 66 | 6 | 4 | Actual |
| 39207 | 213.53 | 2025-05-23 | 68 | 6 | 12 | Actual |
| 24383 | -71.58 | 2024-04-21 | 91 | 3 | 11 | Actual |
| 15821 | 37.00 | 2023-08-23 | 66 | 2 | 6 | Actual |
| 28177 | 41173.00 | 2024-08-22 | 40 | 7 | 4 | Actual |
| 26199 | 132.00 | 2024-06-21 | 69 | 1 | 7 | Actual |
| 13044 | 200.00 | 2023-05-23 | 87 | 5 | 6 | Budget |
| 28286 | 556.00 | 2024-08-22 | 77 | 1 | 6 | Actual |
| 32237 | 42.25 | 2024-11-21 | 69 | 6 | 11 | Actual |
| 24070 | 55490.00 | 2024-04-21 | 13 | 7 | 6 | Actual |
| 15340 | 67.78 | 2023-07-23 | 67 | 6 | 11 | Actual |
| 9101 | 13720.00 | 2023-02-20 | 18 | 7 | 3 | Actual |
| 34971 | 35124.00 | 2025-02-20 | 24 | 7 | 4 | Actual |
| 29240 | 6.00 | 2024-09-21 | 96 | 7 | 3 | Actual |
| 33232 | 148.63 | 2024-12-22 | 85 | 1 | 11 | Actual |
| 30900 | 15752.89 | 2024-10-22 | 53 | 6 | 8 | Actual |
| 20659 | 992.00 | 2024-01-23 | 80 | 6 | 3 | Actual |
| 23901 | 398.00 | 2024-04-21 | 65 | 1 | 6 | Actual |
| 11376 | 70.00 | 2023-04-22 | 76 | 7 | 3 | Budget |
| 13441 | 420.00 | 2023-05-23 | 97 | 6 | 8 | Actual |
| 8319 | 83083.00 | 2023-01-23 | 35 | 7 | 5 | Actual |
| 17883 | 87.00 | 2023-10-23 | 65 | 2 | 6 | Actual |
| 24395 | 17.78 | 2024-04-21 | 71 | 4 | 11 | Actual |
| 3724 | 194.00 | 2022-09-22 | 78 | 1 | 5 | Actual |
| 12799 | 13323.00 | 2023-05-23 | 28 | 7 | 5 | Actual |
| 19279 | 98.63 | 2023-11-22 | 78 | 1 | 11 | Actual |
| 8141 | 175.00 | 2023-01-23 | 83 | 6 | 4 | Actual |
| 16449 | 37.99 | 2023-08-23 | 89 | 2 | 12 | Actual |
| 3856 | 200.00 | 2022-09-22 | 76 | 1 | 6 | Budget |
| 23821 | 51.00 | 2024-04-21 | 82 | 1 | 5 | Actual |
| 2844 | 150.00 | 2022-08-23 | 83 | 3 | 6 | Actual |
| 77 | 153.00 | 2022-06-22 | 72 | 6 | 3 | Actual |
| 21546 | -90.73 | 2024-01-23 | 91 | 1 | 12 | Actual |
| 35074 | 68168.00 | 2025-02-20 | 39 | 7 | 5 | Actual |
| 32591 | 1733.00 | 2024-12-22 | 61 | 7 | 3 | Actual |
| 38144 | 346.87 | 2025-04-22 | 73 | 2 | 13 | Actual |
| 6978 | 9687.00 | 2022-12-23 | 53 | 6 | 4 | Actual |
| 24654 | 33478.00 | 2024-05-22 | 57 | 6 | 3 | Actual |
| 20592 | 31669.43 | 2023-12-23 | 21 | 7 | 12 | Actual |
| 16373 | 283214.55 | 2023-08-23 | 4 | 7 | 11 | Actual |
| 19614 | 5649.00 | 2023-12-23 | 61 | 6 | 3 | Actual |
| 20411 | 13.53 | 2023-12-23 | 71 | 5 | 11 | Actual |
| 23026 | 4154.00 | 2024-03-22 | 52 | 6 | 6 | Actual |
| 12682 | 280.00 | 2023-05-23 | 67 | 1 | 5 | Budget |
| 25860 | 370.00 | 2024-06-21 | 90 | 6 | 4 | Actual |
| 4920 | 650.00 | 2022-10-23 | 87 | 6 | 5 | Budget |
| 5069 | 105.00 | 2022-10-23 | 68 | 3 | 6 | Actual |
| 17019 | 70324.00 | 2023-09-22 | 60 | 1 | 7 | Actual |
| 28853 | 6.00 | 2024-08-22 | 96 | 6 | 11 | Actual |
| 13379 | 4.00 | 2023-05-23 | 96 | 2 | 8 | Actual |
| 24353 | 96.51 | 2024-04-21 | 87 | 2 | 11 | Actual |
| 33995 | 536.00 | 2025-01-22 | 77 | 3 | 6 | Actual |
| 249 | 1562.00 | 2022-06-22 | 62 | 6 | 4 | Actual |
| 20370 | 35.87 | 2023-12-23 | 89 | 3 | 11 | Actual |
| 9722 | 266.00 | 2023-02-20 | 81 | 6 | 6 | Actual |
| 17990 | 24613.00 | 2023-10-23 | 60 | 6 | 6 | Actual |
| 22566 | 2209.31 | 2024-02-20 | 15 | 7 | 12 | Actual |
| 20656 | 3458.00 | 2024-01-23 | 76 | 6 | 3 | Actual |
| 12869 | 100.00 | 2023-05-23 | 66 | 2 | 6 | Budget |
| 17958 | 230.00 | 2023-10-23 | 92 | 4 | 6 | Actual |
| 17552 | 786.00 | 2023-10-23 | 66 | 1 | 3 | Actual |
| 5944 | 3571.00 | 2022-11-22 | 61 | 1 | 5 | Actual |
| 29090 | 4.00 | 2024-08-22 | 96 | 6 | 13 | Actual |
| 17763 | 392.00 | 2023-10-23 | 65 | 1 | 5 | Actual |
| 11371 | 30.00 | 2023-04-22 | 71 | 7 | 3 | Budget |
| 19601 | 1350.00 | 2023-12-23 | 87 | 1 | 3 | Actual |
| 17101 | 31512.00 | 2023-09-22 | 32 | 7 | 7 | Actual |
| 9240 | 200.00 | 2023-02-20 | 68 | 6 | 4 | Budget |
| 8391 | 26.00 | 2023-01-23 | 71 | 2 | 6 | Actual |
| 29523 | 400.00 | 2024-09-21 | 80 | 4 | 6 | Actual |
Generated 2025-07-22 18:37:14.907 UTC