[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 11918
27491 items
NOTE: Only 1000 elements of total 27491 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27199 | 526.00 | 2024-06-21 | 90 | 3 | 6 | Actual |
| 11220 | 2945.00 | 2023-03-22 | 61 | 1 | 3 | Actual |
| 23515 | 35.87 | 2024-02-20 | 77 | 1 | 12 | Actual |
| 28086 | 13.00 | 2024-07-22 | 94 | 7 | 3 | Actual |
| 34540 | 474.17 | 2024-12-22 | 65 | 1 | 12 | Actual |
| 11489 | 748.00 | 2023-03-22 | 77 | 6 | 4 | Actual |
| 23719 | 55.00 | 2024-03-21 | 69 | 1 | 4 | Actual |
| 16836 | 499.00 | 2023-08-22 | 80 | 1 | 6 | Actual |
| 26105 | 50.00 | 2024-05-21 | 67 | 5 | 6 | Actual |
| 13805 | 302.00 | 2023-05-22 | 65 | 1 | 6 | Actual |
| 24436 | 31.61 | 2024-03-21 | 90 | 5 | 11 | Actual |
| 6997 | 200.00 | 2022-11-22 | 68 | 6 | 4 | Budget |
| 14825 | 256.00 | 2023-06-22 | 81 | 1 | 6 | Actual |
| 14619 | 58.00 | 2023-06-22 | 90 | 7 | 3 | Actual |
| 20301 | 28.42 | 2023-11-22 | 69 | 1 | 11 | Actual |
| 19245 | 13513.45 | 2023-10-22 | 18 | 7 | 8 | Actual |
| 25569 | 5.01 | 2024-04-21 | 67 | 2 | 12 | Actual |
| 30714 | 382.00 | 2024-09-21 | 87 | 6 | 6 | Actual |
| 24991 | 162.00 | 2024-04-21 | 73 | 3 | 6 | Actual |
| 37419 | 50.00 | 2025-03-22 | 78 | 2 | 6 | Actual |
| 30983 | 117.78 | 2024-09-21 | 85 | 1 | 11 | Actual |
| 11723 | 98.00 | 2023-03-22 | 85 | 1 | 6 | Actual |
| 29796 | 75.32 | 2024-08-21 | 82 | 6 | 8 | Actual |
| 30927 | 275.33 | 2024-09-21 | 89 | 6 | 8 | Actual |
| 22451 | 449.70 | 2024-01-20 | 76 | 6 | 11 | Actual |
| 22226 | 1228.38 | 2024-01-20 | 87 | 1 | 8 | Actual |
| 12424 | 100.00 | 2023-04-22 | 74 | 6 | 3 | Budget |
| 24306 | 1975.26 | 2024-03-21 | 61 | 1 | 11 | Actual |
| 19942 | 1870.00 | 2023-11-22 | 62 | 3 | 6 | Actual |
| 39185 | 56.08 | 2025-04-22 | 83 | 2 | 12 | Actual |
| 20255 | 178.36 | 2023-11-22 | 85 | 6 | 8 | Actual |
| 21965 | 97.00 | 2024-01-20 | 90 | 2 | 6 | Actual |
| 21371 | 57.14 | 2023-12-23 | 89 | 2 | 11 | Actual |
| 7819 | 70.00 | 2022-11-22 | 85 | 6 | 8 | Budget |
| 29701 | 14830.00 | 2024-08-21 | 22 | 7 | 7 | Actual |
| 2894 | 80.00 | 2022-07-23 | 85 | 4 | 6 | Budget |
| 10332 | 42458.00 | 2023-02-20 | 12 | 2 | 4 | Actual |
| 12692 | 191.00 | 2023-04-22 | 74 | 1 | 5 | Actual |
| 22812 | 383.00 | 2024-02-20 | 76 | 1 | 5 | Actual |
| 33869 | 5963.00 | 2024-12-22 | 61 | 6 | 5 | Actual |
| 13051 | 1983.00 | 2023-04-22 | 52 | 6 | 6 | Actual |
| 16531 | 1004.00 | 2023-08-22 | 81 | 1 | 3 | Actual |
| 39291 | 646.88 | 2025-04-22 | 66 | 2 | 13 | Actual |
| 29711 | 114560.00 | 2024-08-21 | 37 | 7 | 7 | Actual |
| 30422 | 248.00 | 2024-09-21 | 85 | 6 | 4 | Actual |
| 5185 | 57.00 | 2022-09-22 | 84 | 5 | 6 | Actual |
| 28376 | 199.00 | 2024-07-22 | 89 | 4 | 6 | Actual |
| 31864 | 223368.00 | 2024-10-21 | 29 | 7 | 6 | Actual |
| 32574 | 21397.00 | 2024-11-21 | 22 | 7 | 3 | Actual |
| 38180 | 1183.73 | 2025-03-22 | 80 | 6 | 13 | Actual |
| 14399 | 5.01 | 2023-05-22 | 71 | 1 | 12 | Actual |
| 683 | 100.00 | 2022-05-22 | 76 | 5 | 6 | Budget |
| 2303 | 9100.00 | 2022-07-23 | 53 | 6 | 3 | Budget |
| 2442 | 3414.00 | 2022-07-23 | 61 | 1 | 4 | Actual |
| 38114 | 148.62 | 2025-03-22 | 68 | 1 | 13 | Actual |
| 19337 | 7.14 | 2023-10-22 | 82 | 3 | 11 | Actual |
| 26707 | 88.97 | 2024-05-21 | 67 | 1 | 13 | Actual |
| 22140 | 150468.00 | 2024-01-20 | 12 | 2 | 7 | Actual |
| 24428 | 56.08 | 2024-03-21 | 80 | 5 | 11 | Actual |
| 17503 | 59.27 | 2023-08-22 | 77 | 6 | 12 | Actual |
| 25628 | 142.25 | 2024-04-21 | 8 | 7 | 12 | Actual |
| 35826 | 71.43 | 2025-01-20 | 84 | 1 | 13 | Actual |
| 228 | 990.00 | 2022-05-22 | 87 | 1 | 4 | Actual |
| 10697 | 550.00 | 2023-02-20 | 87 | 3 | 6 | Budget |
| 3395 | 156.00 | 2022-08-22 | 78 | 1 | 3 | Actual |
| 2465 | 303.00 | 2022-07-23 | 78 | 1 | 4 | Actual |
| 25850 | 714.00 | 2024-05-21 | 77 | 6 | 4 | Actual |
| 27527 | 95340.74 | 2024-06-21 | 39 | 7 | 8 | Actual |
| 34171 | 1039.00 | 2024-12-22 | 77 | 6 | 7 | Actual |
| 34118 | 39513.00 | 2024-12-22 | 38 | 7 | 6 | Actual |
| 27569 | 113.53 | 2024-06-21 | 73 | 2 | 11 | Actual |
| 22722 | 940.00 | 2024-02-20 | 80 | 1 | 4 | Actual |
| 4906 | 194.00 | 2022-09-22 | 78 | 6 | 5 | Actual |
| 10823 | 25.00 | 2023-02-20 | 69 | 6 | 6 | Actual |
| 8518 | 8700.00 | 2022-12-23 | 60 | 5 | 6 | Budget |
| 21312 | 26760.67 | 2023-12-23 | 33 | 7 | 8 | Actual |
| 17728 | 9.00 | 2023-09-22 | 96 | 6 | 4 | Actual |
| 28842 | 294.38 | 2024-07-22 | 81 | 6 | 11 | Actual |
| 8145 | 140.00 | 2022-12-23 | 85 | 6 | 4 | Actual |
| 27642 | 719.92 | 2024-06-21 | 61 | 5 | 11 | Actual |
| 14370 | 3795.51 | 2023-05-22 | 18 | 7 | 11 | Actual |
| 29820 | 99640.82 | 2024-08-21 | 21 | 7 | 8 | Actual |
| 1580 | 15680.00 | 2022-06-22 | 24 | 7 | 5 | Actual |
| 16497 | 3909.34 | 2023-07-23 | 20 | 7 | 12 | Actual |
| 30557 | 315.00 | 2024-09-21 | 65 | 1 | 6 | Actual |
| 16572 | 176.00 | 2023-08-22 | 89 | 6 | 3 | Actual |
| 39294 | 73.18 | 2025-04-22 | 69 | 2 | 13 | Actual |
| 35633 | 279.49 | 2025-01-20 | 65 | 6 | 11 | Actual |
| 19665 | 96969.00 | 2023-11-22 | 35 | 7 | 3 | Actual |
| 16610 | 1615.00 | 2023-08-22 | 62 | 7 | 3 | Actual |
| 21468 | 132.68 | 2023-12-23 | 66 | 6 | 11 | Actual |
| 18368 | 31.61 | 2023-09-22 | 94 | 4 | 11 | Actual |
| 14819 | 152.00 | 2023-06-22 | 73 | 1 | 6 | Actual |
| 38427 | 56432.00 | 2025-04-22 | 34 | 7 | 4 | Actual |
| 18740 | 64903.00 | 2023-10-22 | 13 | 7 | 4 | Actual |
| 23485 | 68205.22 | 2024-02-20 | 21 | 7 | 11 | Actual |
| 35995 | 73545.00 | 2025-02-20 | 15 | 7 | 3 | Actual |
| 4877 | 28800.00 | 2022-09-22 | 60 | 6 | 5 | Budget |
| 7110 | 260.00 | 2022-11-22 | 92 | 1 | 5 | Actual |
| 24954 | 4621.00 | 2024-04-21 | 60 | 2 | 6 | Actual |
| 15738 | 27.00 | 2023-07-23 | 69 | 6 | 5 | Actual |
| 29423 | 62325.00 | 2024-08-21 | 39 | 7 | 5 | Actual |
| 8028 | 90.00 | 2022-12-23 | 81 | 7 | 3 | Budget |
| 5303 | 90.00 | 2022-09-22 | 71 | 1 | 7 | Budget |
| 579 | 211.00 | 2022-05-22 | 67 | 3 | 6 | Actual |
| 31081 | 32055.61 | 2024-09-21 | 63 | 6 | 11 | Actual |
| 27666 | 53.95 | 2024-06-21 | 94 | 5 | 11 | Actual |
| 1330 | 99.00 | 2022-06-22 | 71 | 1 | 4 | Actual |
| 15686 | 31719.00 | 2023-07-23 | 32 | 7 | 4 | Actual |
| 15487 | 1312.00 | 2023-07-23 | 65 | 1 | 3 | Actual |
| 4090 | 3260.00 | 2022-08-22 | 63 | 6 | 6 | Actual |
| 27235 | 48.00 | 2024-06-21 | 68 | 5 | 6 | Actual |
| 1928 | 3100.00 | 2022-06-22 | 61 | 1 | 7 | Budget |
| 28298 | 612.00 | 2024-07-22 | 92 | 1 | 6 | Actual |
| 14636 | 397.00 | 2023-06-22 | 76 | 1 | 4 | Actual |
| 35207 | 112.00 | 2025-01-20 | 89 | 5 | 6 | Actual |
| 34236 | 373.82 | 2024-12-22 | 85 | 1 | 8 | Actual |
| 20140 | -159.00 | 2023-11-22 | 91 | 6 | 7 | Actual |
| 6688 | 100.00 | 2022-10-22 | 78 | 6 | 8 | Budget |
| 3521 | 42.00 | 2022-08-22 | 68 | 7 | 3 | Actual |
| 9007 | 490.00 | 2023-01-20 | 77 | 1 | 3 | Actual |
| 29623 | 28031.00 | 2024-08-21 | 46 | 7 | 6 | Actual |
| 9987 | 867.76 | 2023-01-20 | 80 | 2 | 8 | Actual |
| 14551 | 5426.00 | 2023-06-22 | 76 | 6 | 3 | Actual |
| 37106 | 48128.00 | 2025-03-22 | 60 | 6 | 3 | Actual |
| 21523 | 2316.76 | 2023-12-23 | 60 | 1 | 12 | Actual |
| 27509 | 154600.93 | 2024-06-21 | 14 | 7 | 8 | Actual |
| 33805 | 587.00 | 2024-12-22 | 97 | 6 | 4 | Actual |
| 12432 | 380.00 | 2023-04-22 | 80 | 6 | 3 | Budget |
| 36070 | 19.00 | 2025-02-20 | 96 | 1 | 4 | Actual |
| 21720 | 12.00 | 2024-01-20 | 82 | 7 | 3 | Actual |
| 14813 | 223.00 | 2023-06-22 | 65 | 1 | 6 | Actual |
| 32876 | 130.00 | 2024-11-21 | 83 | 3 | 6 | Actual |
| 2100 | 219.27 | 2022-06-22 | 84 | 1 | 8 | Actual |
| 18553 | 7854.00 | 2023-10-22 | 61 | 1 | 3 | Actual |
| 2011 | 185.00 | 2022-06-22 | 78 | 6 | 7 | Actual |
| 29305 | 63000.00 | 2024-08-21 | 99 | 6 | 4 | Actual |
| 18112 | 64000.00 | 2023-09-22 | 99 | 6 | 7 | Actual |
| 15906 | 127.00 | 2023-07-23 | 73 | 5 | 6 | Actual |
| 26622 | 55.02 | 2024-05-21 | 77 | 1 | 12 | Actual |
| 4081 | 5572.00 | 2022-08-22 | 57 | 6 | 6 | Actual |
| 18934 | 336.00 | 2023-10-22 | 90 | 3 | 6 | Actual |
| 38359 | 129.00 | 2025-04-22 | 82 | 1 | 4 | Actual |
| 17681 | 215.00 | 2023-09-22 | 78 | 1 | 4 | Actual |
| 22364 | 86.93 | 2024-01-20 | 76 | 2 | 11 | Actual |
| 10575 | 34.00 | 2023-02-20 | 69 | 1 | 6 | Actual |
| 22666 | 31709.00 | 2024-02-20 | 24 | 7 | 3 | Actual |
| 14506 | 89580.00 | 2023-06-22 | 60 | 1 | 3 | Actual |
| 32265 | 88486.45 | 2024-10-21 | 13 | 7 | 11 | Actual |
| 35977 | 205.00 | 2025-02-20 | 84 | 6 | 3 | Actual |
| 5936 | 25357.00 | 2022-10-22 | 38 | 7 | 4 | Actual |
| 25695 | 1418.00 | 2024-05-21 | 80 | 1 | 3 | Actual |
| 5023 | 40.00 | 2022-09-22 | 71 | 2 | 6 | Budget |
| 7287 | 63.00 | 2022-11-22 | 83 | 2 | 6 | Actual |
| 22443 | 155.02 | 2024-01-20 | 66 | 6 | 11 | Actual |
| 8431 | 280.00 | 2022-12-23 | 65 | 3 | 6 | Budget |
| 22067 | 760.00 | 2024-01-20 | 76 | 6 | 6 | Actual |
| 26379 | 1363385.58 | 2024-05-21 | 6 | 7 | 8 | Actual |
| 22210 | 893.52 | 2024-01-20 | 66 | 1 | 8 | Actual |
| 15448 | 139.06 | 2023-06-22 | 89 | 6 | 12 | Actual |
| 3467 | 66.00 | 2022-08-22 | 84 | 6 | 3 | Actual |
| 7870 | 380.00 | 2022-12-23 | 66 | 1 | 3 | Budget |
| 5584 | 34500.00 | 2022-09-22 | 99 | 6 | 8 | Actual |
| 9232 | 4128.00 | 2023-01-20 | 63 | 6 | 4 | Actual |
| 33168 | 316.24 | 2024-11-21 | 78 | 6 | 8 | Actual |
| 35517 | 16641.49 | 2025-01-20 | 60 | 2 | 11 | Actual |
| 16999 | 39785.00 | 2023-08-22 | 19 | 7 | 6 | Actual |
| 27773 | 89.06 | 2024-06-21 | 77 | 2 | 12 | Actual |
| 11625 | 200.00 | 2023-03-22 | 74 | 6 | 5 | Budget |
| 32323 | 2651.87 | 2024-10-21 | 62 | 6 | 12 | Actual |
| 17933 | 12.00 | 2023-09-22 | 96 | 3 | 6 | Actual |
| 8682 | 214.00 | 2022-12-23 | 78 | 1 | 7 | Actual |
| 20924 | 181.00 | 2023-12-23 | 73 | 1 | 6 | Actual |
| 20073 | 24229.00 | 2023-11-22 | 34 | 7 | 6 | Actual |
| 7709 | 193.51 | 2022-11-22 | 84 | 1 | 8 | Actual |
| 16873 | 112.00 | 2023-08-22 | 92 | 2 | 6 | Actual |
| 28818 | 27.36 | 2024-07-22 | 94 | 5 | 11 | Actual |
| 33103 | 628.37 | 2024-11-21 | 74 | 1 | 8 | Actual |
| 11886 | 60.00 | 2023-03-22 | 67 | 5 | 6 | Budget |
| 31622 | 4595.00 | 2024-10-21 | 62 | 6 | 5 | Actual |
| 15538 | 158.00 | 2023-07-23 | 85 | 6 | 3 | Actual |
| 29794 | 1169.28 | 2024-08-21 | 80 | 6 | 8 | Actual |
| 31093 | 153.95 | 2024-09-21 | 78 | 6 | 11 | Actual |
| 2990 | 480.00 | 2022-07-23 | 80 | 6 | 6 | Budget |
| 30129 | 578504.78 | 2024-08-21 | 43 | 7 | 12 | Actual |
| 22560 | 632.69 | 2024-01-20 | 4 | 7 | 12 | Actual |
| 26465 | 1090.14 | 2024-05-21 | 62 | 3 | 11 | Actual |
| 17459 | 1764.62 | 2023-08-22 | 12 | 2 | 12 | Actual |
| 6187 | 364.00 | 2022-10-22 | 65 | 3 | 6 | Actual |
| 26088 | 259.00 | 2024-05-21 | 80 | 4 | 6 | Actual |
| 26178 | 163004.00 | 2024-05-21 | 31 | 7 | 6 | Actual |
| 22424 | 53.95 | 2024-01-20 | 83 | 4 | 11 | Actual |
| 10464 | 720.00 | 2023-02-20 | 87 | 1 | 5 | Actual |
| 10306 | 480.00 | 2023-02-20 | 76 | 1 | 4 | Budget |
| 32397 | 39.85 | 2024-10-21 | 82 | 1 | 13 | Actual |
| 15543 | 324.00 | 2023-07-23 | 92 | 6 | 3 | Actual |
| 26407 | 32060.77 | 2024-05-21 | 100 | 7 | 8 | Actual |
| 30477 | 76.00 | 2024-09-21 | 82 | 1 | 5 | Actual |
| 18935 | -269.00 | 2023-10-22 | 91 | 3 | 6 | Actual |
| 23230 | 122.30 | 2024-02-20 | 85 | 2 | 8 | Actual |
| 32552 | 167.00 | 2024-11-21 | 85 | 6 | 3 | Actual |
| 32686 | 14629.00 | 2024-11-21 | 8 | 7 | 4 | Actual |
| 22579 | 875.24 | 2024-01-20 | 34 | 7 | 12 | Actual |
| 36320 | 184.00 | 2025-02-20 | 74 | 4 | 6 | Actual |
| 13187 | -178.00 | 2023-04-22 | 91 | 1 | 7 | Actual |
| 14225 | 14.59 | 2023-05-22 | 69 | 1 | 11 | Actual |
| 38489 | 259.00 | 2025-04-22 | 84 | 6 | 5 | Actual |
| 24350 | 26.29 | 2024-03-21 | 83 | 2 | 11 | Actual |
| 27884 | 295.99 | 2024-06-21 | 67 | 2 | 13 | Actual |
| 27767 | 18.84 | 2024-06-21 | 68 | 2 | 12 | Actual |
| 35526 | 146.51 | 2025-01-20 | 73 | 2 | 11 | Actual |
| 5637 | 280.00 | 2022-10-22 | 76 | 1 | 3 | Budget |
| 4631 | 750.00 | 2022-09-22 | 61 | 7 | 3 | Budget |
| 9699 | 177.00 | 2023-01-20 | 66 | 6 | 6 | Actual |
| 36283 | 832857.00 | 2025-02-20 | 11 | 3 | 6 | Actual |
| 3224 | 263.21 | 2022-07-23 | 89 | 1 | 8 | Actual |
| 13523 | 25452.00 | 2023-05-22 | 57 | 6 | 3 | Actual |
| 12440 | 70.00 | 2023-04-22 | 84 | 6 | 3 | Budget |
| 35124 | 39.00 | 2025-01-20 | 84 | 2 | 6 | Actual |
| 752 | 30.00 | 2022-05-22 | 82 | 6 | 6 | Budget |
| 6014 | 200.00 | 2022-10-22 | 68 | 6 | 5 | Budget |
| 30883 | 437.45 | 2024-09-21 | 76 | 2 | 8 | Actual |
| 10319 | 200.00 | 2023-02-20 | 83 | 1 | 4 | Budget |
| 18829 | 610670.00 | 2023-10-22 | 4 | 7 | 5 | Actual |
| 28610 | 193.51 | 2024-07-22 | 84 | 2 | 8 | Actual |
| 27393 | 16941.00 | 2024-06-21 | 20 | 7 | 7 | Actual |
| 10794 | 144.00 | 2023-02-20 | 90 | 5 | 6 | Actual |
| 765 | 291.00 | 2022-05-22 | 92 | 6 | 6 | Actual |
| 29536 | 1048.00 | 2024-08-21 | 61 | 5 | 6 | Actual |
| 30130 | 236531.83 | 2024-08-21 | 46 | 7 | 12 | Actual |
| 13836 | 9.00 | 2023-05-22 | 69 | 2 | 6 | Actual |
| 18757 | 133942.00 | 2023-10-22 | 37 | 7 | 4 | Actual |
| 33287 | 60.33 | 2024-11-21 | 85 | 3 | 11 | Actual |
| 15176 | 764.73 | 2023-06-22 | 80 | 6 | 8 | Actual |
| 18899 | 109.00 | 2023-10-22 | 81 | 2 | 6 | Actual |
| 32107 | 149.70 | 2024-10-21 | 84 | 1 | 11 | Actual |
| 38728 | 4115.00 | 2025-04-22 | 62 | 1 | 7 | Actual |
| 21297 | 20336.31 | 2023-12-23 | 8 | 7 | 8 | Actual |
| 6468 | 17148.00 | 2022-10-22 | 57 | 6 | 7 | Actual |
| 26560 | 103.95 | 2024-05-21 | 73 | 6 | 11 | Actual |
| 4908 | 650.00 | 2022-09-22 | 80 | 6 | 5 | Budget |
| 7815 | 80.00 | 2022-11-22 | 83 | 6 | 8 | Budget |
| 22275 | 1432.93 | 2024-01-20 | 72 | 6 | 8 | Actual |
| 30050 | 364.60 | 2024-08-21 | 74 | 2 | 12 | Actual |
| 410 | 248.00 | 2022-05-22 | 74 | 6 | 5 | Actual |
| 18604 | 202.00 | 2023-10-22 | 83 | 6 | 3 | Actual |
| 24605 | 3288.05 | 2024-03-21 | 22 | 7 | 12 | Actual |
| 18419 | 138.00 | 2023-09-22 | 81 | 6 | 11 | Actual |
| 20251 | 614.73 | 2023-11-22 | 81 | 6 | 8 | Actual |
| 16278 | -73.71 | 2023-07-23 | 91 | 3 | 11 | Actual |
| 26951 | 1749.00 | 2024-06-21 | 77 | 1 | 4 | Actual |
| 33663 | 231.00 | 2024-12-22 | 68 | 6 | 3 | Actual |
| 21873 | 366.00 | 2024-01-20 | 81 | 6 | 5 | Actual |
| 25573 | 8.21 | 2024-04-21 | 73 | 2 | 12 | Actual |
| 24026 | 133.00 | 2024-03-21 | 89 | 5 | 6 | Actual |
| 1665 | 90.00 | 2022-06-22 | 76 | 2 | 6 | Actual |
| 22362 | 81.61 | 2024-01-20 | 73 | 2 | 11 | Actual |
| 661 | 6.00 | 2022-05-22 | 96 | 4 | 6 | Actual |
| 9033 | 7689.00 | 2023-01-20 | 53 | 6 | 3 | Actual |
| 2973 | 100.00 | 2022-07-23 | 68 | 6 | 6 | Budget |
| 3424 | 61418.00 | 2022-08-22 | 56 | 6 | 3 | Actual |
| 37690 | 579.88 | 2025-03-22 | 90 | 1 | 8 | Actual |
| 17381 | 19.91 | 2023-08-22 | 69 | 6 | 11 | Actual |
| 19781 | 33701.00 | 2023-11-22 | 32 | 7 | 4 | Actual |
| 31258 | 16141.90 | 2024-09-21 | 60 | 1 | 13 | Actual |
| 19943 | 240.00 | 2023-11-22 | 65 | 3 | 6 | Actual |
| 11754 | 100.00 | 2023-03-22 | 76 | 2 | 6 | Budget |
| 35669 | 16743.62 | 2025-01-20 | 19 | 7 | 11 | Actual |
| 21072 | 340.00 | 2023-12-23 | 87 | 6 | 6 | Actual |
| 14019 | 162.00 | 2023-05-22 | 84 | 1 | 7 | Actual |
| 35406 | 428.36 | 2025-01-20 | 73 | 2 | 8 | Actual |
| 2073 | 596.55 | 2022-06-22 | 66 | 1 | 8 | Actual |
| 39371 | 10968.12 | 2025-04-22 | 38 | 7 | 13 | Actual |
| 12395 | 23431.00 | 2023-04-22 | 54 | 6 | 3 | Actual |
| 22358 | 61.40 | 2024-01-20 | 67 | 2 | 11 | Actual |
| 23602 | 442.00 | 2024-03-21 | 74 | 1 | 3 | Actual |
| 17349 | 3.95 | 2023-08-22 | 71 | 5 | 11 | Actual |
| 26482 | 40.12 | 2024-05-21 | 85 | 3 | 11 | Actual |
| 31355 | 4115.36 | 2024-09-21 | 20 | 7 | 13 | Actual |
| 37216 | -510.00 | 2025-03-22 | 91 | 1 | 4 | Actual |
| 31821 | 4278.00 | 2024-10-21 | 63 | 6 | 6 | Actual |
| 768 | 135.00 | 2022-05-22 | 97 | 6 | 6 | Actual |
| 10071 | 908069.52 | 2023-01-20 | 4 | 7 | 8 | Actual |
| 17014 | 124400.00 | 2023-08-22 | 39 | 7 | 6 | Actual |
| 36938 | 5727.46 | 2025-02-20 | 20 | 7 | 12 | Actual |
| 26381 | 27266.74 | 2024-05-21 | 8 | 7 | 8 | Actual |
| 3549 | 200.00 | 2022-08-22 | 87 | 7 | 3 | Budget |
| 24367 | 9.27 | 2024-03-21 | 69 | 3 | 11 | Actual |
| 997 | 200.00 | 2022-05-22 | 65 | 2 | 8 | Budget |
| 14063 | 1062.00 | 2023-05-22 | 97 | 6 | 7 | Actual |
| 29260 | 327.00 | 2024-08-21 | 84 | 1 | 4 | Actual |
| 26787 | 4.00 | 2024-05-21 | 96 | 6 | 13 | Actual |
| 26783 | 138.10 | 2024-05-21 | 89 | 6 | 13 | Actual |
| 13339 | 200.00 | 2023-04-22 | 65 | 2 | 8 | Budget |
| 35949 | 672.00 | 2025-02-20 | 92 | 1 | 3 | Actual |
| 30473 | 1122.00 | 2024-09-21 | 77 | 1 | 5 | Actual |
| 11663 | 112731.00 | 2023-03-22 | 15 | 7 | 5 | Actual |
| 22194 | 47193.00 | 2024-01-20 | 31 | 7 | 7 | Actual |
| 26781 | 129.32 | 2024-05-21 | 85 | 6 | 13 | Actual |
| 8852 | 200.00 | 2022-12-23 | 65 | 2 | 8 | Budget |
| 5729 | 271633.00 | 2022-10-22 | 6 | 7 | 3 | Actual |
| 19043 | 21818.00 | 2023-10-22 | 33 | 7 | 6 | Actual |
| 8656 | 39100.00 | 2022-12-23 | 60 | 1 | 7 | Budget |
| 3182 | 13715.00 | 2022-07-23 | 100 | 7 | 7 | Actual |
| 7855 | 26310.66 | 2022-11-22 | 38 | 7 | 8 | Actual |
| 7282 | 200.00 | 2022-11-22 | 81 | 2 | 6 | Budget |
| 7940 | 90.00 | 2022-12-23 | 74 | 6 | 3 | Budget |
| 7044 | 95146.00 | 2022-11-22 | 15 | 7 | 4 | Actual |
| 13060 | 2600.00 | 2023-04-22 | 57 | 6 | 6 | Budget |
| 421 | 40.00 | 2022-05-22 | 82 | 6 | 5 | Budget |
| 38504 | 11602.00 | 2025-04-22 | 8 | 7 | 5 | Actual |
| 32236 | 145.44 | 2024-10-21 | 68 | 6 | 11 | Actual |
| 38324 | 98.00 | 2025-04-22 | 73 | 7 | 3 | Actual |
| 11214 | 500986.45 | 2023-02-20 | 43 | 7 | 8 | Actual |
| 27815 | 184.81 | 2024-06-21 | 89 | 6 | 12 | Actual |
| 17120 | 99.57 | 2023-08-22 | 71 | 1 | 8 | Actual |
| 19338 | 22.04 | 2023-10-22 | 83 | 3 | 11 | Actual |
| 19282 | 24.16 | 2023-10-22 | 82 | 1 | 11 | Actual |
| 1514 | 2600.00 | 2022-06-22 | 61 | 6 | 5 | Budget |
| 21527 | 30.55 | 2023-12-23 | 66 | 1 | 12 | Actual |
| 33044 | 591.00 | 2024-11-21 | 73 | 6 | 7 | Actual |
| 26642 | 3971.05 | 2024-05-21 | 60 | 6 | 12 | Actual |
| 28538 | 46698.00 | 2024-07-22 | 7 | 7 | 7 | Actual |
| 23657 | 606496.00 | 2024-03-21 | 4 | 7 | 3 | Actual |
| 14120 | 601.09 | 2023-05-22 | 92 | 1 | 8 | Actual |
| 12183 | 1170.80 | 2023-03-22 | 80 | 1 | 8 | Actual |
| 4114 | 480.00 | 2022-08-22 | 80 | 6 | 6 | Budget |
| 25936 | 619.00 | 2024-05-21 | 66 | 6 | 5 | Actual |
| 32502 | 1275.00 | 2024-11-21 | 66 | 1 | 3 | Actual |
| 29058 | 36519.48 | 2024-07-22 | 52 | 6 | 13 | Actual |
| 11935 | 1300.00 | 2023-03-22 | 62 | 6 | 6 | Budget |
| 12916 | 338.00 | 2023-04-22 | 65 | 3 | 6 | Actual |
| 11032 | 7878.50 | 2023-02-20 | 61 | 1 | 8 | Actual |
| 21328 | 48.63 | 2023-12-23 | 68 | 1 | 11 | Actual |
| 17008 | 31512.00 | 2023-08-22 | 32 | 7 | 6 | Actual |
| 13324 | 1228.38 | 2023-04-22 | 87 | 1 | 8 | Actual |
| 1959 | 200.00 | 2022-06-22 | 83 | 1 | 7 | Budget |
| 3829 | 20636.00 | 2022-08-22 | 38 | 7 | 5 | Actual |
| 4145 | 9604.00 | 2022-08-22 | 18 | 7 | 6 | Actual |
| 34970 | 6998.00 | 2025-01-20 | 23 | 7 | 4 | Actual |
| 18146 | 496.54 | 2023-09-22 | 66 | 1 | 8 | Actual |
| 8497 | 100.00 | 2022-12-23 | 78 | 4 | 6 | Budget |
| 18253 | 196812.32 | 2023-09-22 | 35 | 7 | 8 | Actual |
| 10428 | 3000.00 | 2023-02-20 | 62 | 1 | 5 | Budget |
| 30859 | 1625.35 | 2024-09-21 | 81 | 1 | 8 | Actual |
| 4003 | 280.00 | 2022-08-22 | 77 | 4 | 6 | Budget |
| 4639 | 60.00 | 2022-09-22 | 67 | 7 | 3 | Budget |
| 17244 | 230.55 | 2023-08-22 | 77 | 1 | 11 | Actual |
| 32331 | 818.86 | 2024-10-21 | 72 | 6 | 12 | Actual |
| 13585 | 22963.00 | 2023-05-22 | 60 | 7 | 3 | Actual |
| 3942 | 100.00 | 2022-08-22 | 67 | 3 | 6 | Budget |
| 6226 | 10.00 | 2022-10-22 | 96 | 3 | 6 | Actual |
| 973 | 779.88 | 2022-05-22 | 81 | 1 | 8 | Actual |
| 3761 | 380.00 | 2022-08-22 | 65 | 6 | 5 | Budget |
| 23178 | 54434.00 | 2024-02-20 | 39 | 7 | 7 | Actual |
| 9623 | 77.00 | 2023-01-20 | 83 | 4 | 6 | Actual |
| 30033 | 101.82 | 2024-08-21 | 89 | 1 | 12 | Actual |
| 6960 | 220.00 | 2022-11-22 | 83 | 1 | 4 | Actual |
| 25402 | 198.64 | 2024-04-21 | 74 | 3 | 11 | Actual |
| 24731 | 42.00 | 2024-04-21 | 83 | 7 | 3 | Actual |
| 18293 | 31.61 | 2023-09-22 | 66 | 2 | 11 | Actual |
| 21436 | 15.65 | 2023-12-23 | 67 | 5 | 11 | Actual |
| 3468 | 63.00 | 2022-08-22 | 85 | 6 | 3 | Actual |
| 21174 | 1285068.00 | 2023-12-23 | 4 | 7 | 7 | Actual |
| 34680 | -160.15 | 2024-12-22 | 91 | 1 | 13 | Actual |
| 38864 | 179.87 | 2025-04-22 | 83 | 2 | 8 | Actual |
| 1496 | 324.00 | 2022-06-22 | 90 | 1 | 5 | Actual |
| 9529 | 47.00 | 2023-01-20 | 84 | 2 | 6 | Actual |
| 24509 | 32.67 | 2024-03-21 | 65 | 1 | 12 | Actual |
| 26631 | 114.59 | 2024-05-21 | 89 | 1 | 12 | Actual |
| 10542 | 8561.00 | 2023-02-20 | 20 | 7 | 5 | Actual |
| 18325 | 68.85 | 2023-09-22 | 73 | 3 | 11 | Actual |
| 18845 | 50289.00 | 2023-10-22 | 31 | 7 | 5 | Actual |
| 2885 | 380.00 | 2022-07-23 | 80 | 4 | 6 | Budget |
| 17399 | 283.74 | 2023-08-22 | 92 | 6 | 11 | Actual |
| 29297 | 990.00 | 2024-08-21 | 87 | 6 | 4 | Actual |
| 22282 | 434.42 | 2024-01-20 | 81 | 6 | 8 | Actual |
| 28180 | 31035.00 | 2024-07-22 | 100 | 7 | 4 | Actual |
| 37052 | 4332.91 | 2025-02-20 | 18 | 7 | 13 | Actual |
| 261 | 38.00 | 2022-05-22 | 69 | 6 | 4 | Actual |
| 34028 | 75.00 | 2024-12-22 | 85 | 4 | 6 | Actual |
| 20431 | 2619.96 | 2023-11-22 | 53 | 6 | 11 | Actual |
| 39308 | 204.76 | 2025-04-22 | 89 | 2 | 13 | Actual |
| 5989 | 108968.00 | 2022-10-22 | 12 | 2 | 5 | Actual |
| 34128 | 1314.00 | 2024-12-22 | 66 | 1 | 7 | Actual |
| 36649 | 359.28 | 2025-02-20 | 74 | 1 | 11 | Actual |
| 37368 | 32252.00 | 2025-03-22 | 32 | 7 | 5 | Actual |
| 37598 | 456.00 | 2025-03-22 | 90 | 1 | 7 | Actual |
| 18570 | 380.00 | 2023-10-22 | 84 | 1 | 3 | Actual |
| 21351 | 846.52 | 2023-12-23 | 61 | 2 | 11 | Actual |
| 16794 | 619317.00 | 2023-08-22 | 4 | 7 | 5 | Actual |
| 17435 | 69.91 | 2023-08-22 | 62 | 1 | 12 | Actual |
| 14759 | 47.00 | 2023-06-22 | 71 | 6 | 5 | Actual |
| 25596 | 241.19 | 2024-04-21 | 62 | 6 | 12 | Actual |
| 9637 | 8700.00 | 2023-01-20 | 60 | 5 | 6 | Budget |
| 3751 | 61700.00 | 2022-08-22 | 56 | 6 | 5 | Budget |
| 7943 | 929.00 | 2022-12-23 | 76 | 6 | 3 | Actual |
| 6754 | 195.00 | 2022-11-22 | 68 | 1 | 3 | Actual |
| 21936 | 340.00 | 2024-01-20 | 87 | 1 | 6 | Actual |
| 1460 | 480.00 | 2022-06-22 | 65 | 1 | 5 | Budget |
| 22206 | 73391.84 | 2024-01-20 | 60 | 1 | 8 | Actual |
| 608 | 480.00 | 2022-05-22 | 87 | 3 | 6 | Budget |
| 34909 | 129.00 | 2025-01-20 | 82 | 1 | 4 | Actual |
| 15379 | 7022.17 | 2023-06-22 | 24 | 7 | 11 | Actual |
| 32594 | 167.00 | 2024-11-21 | 66 | 7 | 3 | Actual |
| 16784 | 675.00 | 2023-08-22 | 87 | 6 | 5 | Actual |
| 20920 | 136.00 | 2023-12-23 | 67 | 1 | 6 | Actual |
| 19096 | 1318.00 | 2023-10-22 | 72 | 6 | 7 | Actual |
| 643 | 380.00 | 2022-05-22 | 80 | 4 | 6 | Budget |
| 8940 | 70.00 | 2022-12-23 | 84 | 6 | 8 | Budget |
| 15735 | 245.00 | 2023-07-23 | 66 | 6 | 5 | Actual |
| 32288 | 8755.18 | 2024-10-21 | 100 | 7 | 11 | Actual |
| 35328 | 296.00 | 2025-01-20 | 83 | 6 | 7 | Actual |
| 9377 | 154.00 | 2023-01-20 | 68 | 6 | 5 | Actual |
| 30109 | 45507.99 | 2024-08-21 | 14 | 7 | 12 | Actual |
| 11737 | 1126.00 | 2023-03-22 | 62 | 2 | 6 | Actual |
| 34610 | 1782.71 | 2024-12-22 | 76 | 6 | 12 | Actual |
| 33806 | 63000.00 | 2024-12-22 | 99 | 6 | 4 | Actual |
| 16672 | 7499.00 | 2023-08-22 | 63 | 6 | 4 | Actual |
| 26681 | 16743.62 | 2024-05-21 | 19 | 7 | 12 | Actual |
| 34082 | 264.00 | 2024-12-22 | 81 | 6 | 6 | Actual |
| 13922 | 65.00 | 2023-05-22 | 78 | 5 | 6 | Actual |
| 35423 | 7.00 | 2025-01-20 | 96 | 2 | 8 | Actual |
| 7289 | 50.00 | 2022-11-22 | 84 | 2 | 6 | Budget |
| 10879 | 20237.00 | 2023-02-20 | 32 | 7 | 6 | Actual |
| 29934 | 458.21 | 2024-08-21 | 80 | 4 | 11 | Actual |
| 37588 | 1353.00 | 2025-03-22 | 77 | 1 | 7 | Actual |
| 5877 | 60.00 | 2022-10-22 | 71 | 6 | 4 | Budget |
| 7748 | 480.00 | 2022-11-22 | 80 | 2 | 8 | Budget |
| 15981 | 29457.00 | 2023-07-23 | 38 | 7 | 6 | Actual |
| 35448 | 257.15 | 2025-01-20 | 83 | 6 | 8 | Actual |
| 22297 | 1065640.63 | 2024-01-20 | 4 | 7 | 8 | Actual |
| 17800 | 158.00 | 2023-09-22 | 68 | 6 | 5 | Actual |
| 11035 | 928.37 | 2023-02-20 | 65 | 1 | 8 | Actual |
| 19093 | 240.00 | 2023-10-22 | 68 | 6 | 7 | Actual |
| 18881 | 288.00 | 2023-10-22 | 92 | 1 | 6 | Actual |
| 21849 | 318.00 | 2024-01-20 | 94 | 1 | 5 | Actual |
| 7789 | 200.00 | 2022-11-22 | 66 | 6 | 8 | Budget |
| 22649 | 10.00 | 2024-02-20 | 96 | 6 | 3 | Actual |
| 30121 | 12168.01 | 2024-08-21 | 32 | 7 | 12 | Actual |
| 1418 | -166.00 | 2022-06-22 | 91 | 6 | 4 | Actual |
| 3990 | 105.00 | 2022-08-22 | 67 | 4 | 6 | Actual |
| 3547 | 32.00 | 2022-08-22 | 85 | 7 | 3 | Actual |
| 20730 | 55506.00 | 2023-12-23 | 60 | 1 | 4 | Actual |
| 22235 | 5020.87 | 2024-01-20 | 61 | 2 | 8 | Actual |
| 257 | 182.00 | 2022-05-22 | 67 | 6 | 4 | Actual |
| 30867 | -647.39 | 2024-09-21 | 91 | 1 | 8 | Actual |
| 35796 | 41040.89 | 2025-01-20 | 31 | 7 | 12 | Actual |
| 9304 | 23891.00 | 2023-01-20 | 40 | 7 | 4 | Actual |
| 10757 | 650.00 | 2023-02-20 | 62 | 5 | 6 | Budget |
| 5458 | 99.57 | 2022-09-22 | 82 | 1 | 8 | Actual |
| 29177 | 945.00 | 2024-08-21 | 87 | 6 | 3 | Actual |
| 17469 | 11.40 | 2023-08-22 | 73 | 2 | 12 | Actual |
| 7214 | 280.00 | 2022-11-22 | 66 | 1 | 6 | Budget |
| 33255 | 327.36 | 2024-11-21 | 80 | 2 | 11 | Actual |
| 5192 | 133.00 | 2022-09-22 | 90 | 5 | 6 | Actual |
| 26825 | 255.00 | 2024-06-21 | 68 | 1 | 3 | Actual |
| 21899 | 9088.00 | 2024-01-20 | 22 | 7 | 5 | Actual |
| 34048 | 78.00 | 2024-12-22 | 78 | 5 | 6 | Actual |
| 2655 | 1650.00 | 2022-07-23 | 76 | 6 | 5 | Actual |
| 12053 | 720.00 | 2023-03-22 | 87 | 1 | 7 | Actual |
| 31659 | 14817.00 | 2024-10-21 | 18 | 7 | 5 | Actual |
| 34317 | 17774.14 | 2024-12-22 | 20 | 7 | 8 | Actual |
| 1279 | 25.00 | 2022-06-22 | 68 | 7 | 3 | Actual |
| 36656 | 202.89 | 2025-02-20 | 83 | 1 | 11 | Actual |
| 7163 | 100.00 | 2022-11-22 | 85 | 6 | 5 | Budget |
| 20150 | 20823.00 | 2023-11-22 | 8 | 7 | 7 | Actual |
| 4579 | 345.00 | 2022-09-22 | 80 | 6 | 3 | Actual |
| 27311 | 268365.00 | 2024-06-21 | 35 | 7 | 6 | Actual |
| 23161 | 139037.00 | 2024-02-20 | 15 | 7 | 7 | Actual |
| 26199 | 132.00 | 2024-05-21 | 69 | 1 | 7 | Actual |
| 362 | 60.00 | 2022-05-22 | 82 | 1 | 5 | Budget |
| 1300 | 30.00 | 2022-06-22 | 83 | 7 | 3 | Budget |
| 22805 | 360.00 | 2024-02-20 | 66 | 1 | 5 | Actual |
| 1059 | 100.00 | 2022-05-22 | 67 | 6 | 8 | Budget |
| 531 | 55.00 | 2022-05-22 | 68 | 2 | 6 | Actual |
| 519 | 7800.00 | 2022-05-22 | 60 | 2 | 6 | Actual |
| 14683 | 291.00 | 2023-06-22 | 92 | 6 | 4 | Actual |
| 30175 | 52.13 | 2024-08-21 | 82 | 2 | 13 | Actual |
| 10621 | 50.00 | 2023-02-20 | 68 | 2 | 6 | Budget |
| 15674 | 44719.00 | 2023-07-23 | 14 | 7 | 4 | Actual |
| 22021 | 307.00 | 2024-01-20 | 92 | 4 | 6 | Actual |
| 38952 | 193.32 | 2025-04-22 | 78 | 1 | 11 | Actual |
| 9025 | 330.00 | 2023-01-20 | 90 | 1 | 3 | Actual |
| 10518 | 123.00 | 2023-02-20 | 84 | 6 | 5 | Actual |
| 22626 | 591.00 | 2024-02-20 | 66 | 6 | 3 | Actual |
| 27232 | 139.00 | 2024-06-21 | 65 | 5 | 6 | Actual |
| 32085 | 42456.42 | 2024-10-21 | 40 | 7 | 8 | Actual |
| 4238 | 46.00 | 2022-08-22 | 69 | 6 | 7 | Actual |
| 35641 | 242.25 | 2025-01-20 | 74 | 6 | 11 | Actual |
| 2342 | 216.00 | 2022-07-23 | 81 | 6 | 3 | Actual |
| 6699 | 80.00 | 2022-10-22 | 85 | 6 | 8 | Budget |
| 29750 | 511.70 | 2024-08-21 | 66 | 2 | 8 | Actual |
| 10140 | 204.00 | 2023-02-20 | 89 | 1 | 3 | Actual |
| 27636 | 170.98 | 2024-06-21 | 90 | 4 | 11 | Actual |
| 35623 | 24.16 | 2025-01-20 | 94 | 5 | 11 | Actual |
| 6897 | 53.00 | 2022-11-22 | 73 | 7 | 3 | Actual |
| 12116 | 650.00 | 2023-03-22 | 87 | 6 | 7 | Budget |
| 32572 | 23708.00 | 2024-11-21 | 20 | 7 | 3 | Actual |
| 25701 | 1350.00 | 2024-05-21 | 87 | 1 | 3 | Actual |
| 38248 | 54.00 | 2025-04-22 | 94 | 1 | 3 | Actual |
| 3482 | 151902.00 | 2022-08-22 | 4 | 7 | 3 | Actual |
| 36688 | 70.97 | 2025-02-20 | 89 | 2 | 11 | Actual |
| 31424 | 635.00 | 2024-10-21 | 81 | 6 | 3 | Actual |
| 20868 | 2618.00 | 2023-12-23 | 76 | 6 | 5 | Actual |
| 5086 | 350.00 | 2022-09-22 | 81 | 3 | 6 | Actual |
| 27085 | 176.00 | 2024-06-21 | 89 | 6 | 5 | Actual |
| 6719 | 173108.85 | 2022-10-22 | 15 | 7 | 8 | Actual |
| 15293 | 28.42 | 2023-06-22 | 84 | 3 | 11 | Actual |
| 22865 | 610373.00 | 2024-02-20 | 4 | 7 | 5 | Actual |
| 17924 | 36.00 | 2023-09-22 | 82 | 3 | 6 | Actual |
| 13279 | 24784.00 | 2023-04-22 | 38 | 7 | 7 | Actual |
| 21278 | 779.88 | 2023-12-23 | 80 | 6 | 8 | Actual |
| 13568 | 6318.00 | 2023-05-22 | 23 | 7 | 3 | Actual |
| 36994 | 631.09 | 2025-02-20 | 74 | 2 | 13 | Actual |
| 27722 | 12897.81 | 2024-06-21 | 32 | 7 | 11 | Actual |
| 7594 | 2611.00 | 2022-11-22 | 62 | 6 | 7 | Actual |
| 25265 | 682.91 | 2024-04-21 | 87 | 2 | 8 | Actual |
| 20317 | -180.09 | 2023-11-22 | 91 | 1 | 11 | Actual |
| 31394 | 1485.00 | 2024-10-21 | 87 | 1 | 3 | Actual |
| 23463 | 56.08 | 2024-02-20 | 84 | 6 | 11 | Actual |
| 4663 | 42.00 | 2022-09-22 | 83 | 7 | 3 | Actual |
| 29895 | 1551.85 | 2024-08-21 | 62 | 3 | 11 | Actual |
| 1559 | -137.00 | 2022-06-22 | 91 | 6 | 5 | Actual |
| 1111 | 59702.19 | 2022-05-22 | 21 | 7 | 8 | Actual |
| 37591 | 1019.00 | 2025-03-22 | 81 | 1 | 7 | Actual |
| 38605 | 349.00 | 2025-04-22 | 89 | 3 | 6 | Actual |
| 9198 | 715.00 | 2023-01-20 | 81 | 1 | 4 | Actual |
| 9804 | 64.00 | 2023-01-20 | 82 | 1 | 7 | Actual |
| 1740 | 17200.00 | 2022-06-22 | 60 | 4 | 6 | Budget |
| 27145 | -268.00 | 2024-06-21 | 91 | 1 | 6 | Actual |
| 14851 | 169.00 | 2023-06-22 | 80 | 2 | 6 | Actual |
| 7468 | 35.00 | 2022-11-22 | 71 | 6 | 6 | Actual |
| 30925 | 249.57 | 2024-09-21 | 85 | 6 | 8 | Actual |
| 955 | 292.00 | 2022-05-22 | 68 | 1 | 8 | Actual |
| 12185 | 480.00 | 2023-03-22 | 81 | 1 | 8 | Budget |
| 3724 | 194.00 | 2022-08-22 | 78 | 1 | 5 | Actual |
| 34974 | 83599.00 | 2025-01-20 | 31 | 7 | 4 | Actual |
| 34325 | 41156.39 | 2024-12-22 | 32 | 7 | 8 | Actual |
| 8387 | 60.00 | 2022-12-23 | 68 | 2 | 6 | Actual |
| 11113 | 128.36 | 2023-02-20 | 84 | 2 | 8 | Actual |
| 18846 | 22302.00 | 2023-10-22 | 32 | 7 | 5 | Actual |
| 37065 | 28289.50 | 2025-02-20 | 35 | 7 | 13 | Actual |
| 26773 | 1410.05 | 2024-05-21 | 76 | 6 | 13 | Actual |
| 1414 | 550.00 | 2022-06-22 | 87 | 6 | 4 | Budget |
| 25357 | 335.87 | 2024-04-21 | 87 | 1 | 11 | Actual |
| 24819 | 25626.00 | 2024-04-21 | 24 | 7 | 4 | Actual |
| 29146 | 960.00 | 2024-08-21 | 92 | 1 | 3 | Actual |
| 33004 | 1037.00 | 2024-11-21 | 65 | 1 | 7 | Actual |
| 24927 | 20344.00 | 2024-04-21 | 60 | 1 | 6 | Actual |
| 24205 | 248.06 | 2024-03-21 | 85 | 1 | 8 | Actual |
| 20117 | 2827.00 | 2023-11-22 | 62 | 6 | 7 | Actual |
| 21352 | 952.90 | 2023-12-23 | 62 | 2 | 11 | Actual |
| 30732 | 17632.00 | 2024-09-21 | 20 | 7 | 6 | Actual |
| 2231 | 107651.57 | 2022-06-22 | 15 | 7 | 8 | Actual |
| 37415 | 92.00 | 2025-03-22 | 73 | 2 | 6 | Actual |
| 12991 | 100.00 | 2023-04-22 | 83 | 4 | 6 | Budget |
| 23471 | 6.00 | 2024-02-20 | 96 | 6 | 11 | Actual |
| 38074 | 409.28 | 2025-03-22 | 92 | 6 | 12 | Actual |
| 39288 | 4145.19 | 2025-04-22 | 61 | 2 | 13 | Actual |
| 27482 | 2116.27 | 2024-06-21 | 72 | 6 | 8 | Actual |
| 30203 | 696.00 | 2024-08-21 | 77 | 6 | 13 | Actual |
| 7338 | 117.00 | 2022-11-22 | 84 | 3 | 6 | Actual |
| 3692 | 25896.00 | 2022-08-22 | 38 | 7 | 4 | Actual |
| 16969 | 29.00 | 2023-08-22 | 71 | 6 | 6 | Actual |
| 26099 | 11.00 | 2024-05-21 | 96 | 4 | 6 | Actual |
| 1612 | 220.00 | 2022-06-22 | 73 | 1 | 6 | Budget |
| 28004 | 4415.00 | 2024-07-22 | 62 | 6 | 3 | Actual |
| 28315 | 158.00 | 2024-07-22 | 80 | 2 | 6 | Actual |
| 30802 | 79.00 | 2024-09-21 | 82 | 6 | 7 | Actual |
| 22599 | 750.00 | 2024-02-20 | 76 | 1 | 3 | Actual |
| 2873 | 50.00 | 2022-07-23 | 71 | 4 | 6 | Budget |
| 788 | 94236.00 | 2022-05-22 | 31 | 7 | 6 | Actual |
| 14874 | 234.00 | 2023-06-22 | 73 | 3 | 6 | Actual |
| 575 | 468.00 | 2022-05-22 | 65 | 3 | 6 | Actual |
| 4206 | 750.00 | 2022-08-22 | 87 | 1 | 7 | Budget |
| 30389 | 319.00 | 2024-09-21 | 89 | 1 | 4 | Actual |
| 5994 | 1.00 | 2022-10-22 | 54 | 6 | 5 | Actual |
| 144 | 497.00 | 2022-05-22 | 61 | 7 | 3 | Actual |
| 8799 | 5134.51 | 2022-12-23 | 61 | 1 | 8 | Actual |
| 11265 | 6221.00 | 2023-03-22 | 52 | 6 | 3 | Actual |
| 38306 | 49870.00 | 2025-04-22 | 33 | 7 | 3 | Actual |
| 14147 | -139.83 | 2023-05-22 | 91 | 2 | 8 | Actual |
| 6229 | 1500.00 | 2022-10-22 | 61 | 4 | 6 | Budget |
| 3969 | 100.00 | 2022-08-22 | 85 | 3 | 6 | Budget |
| 18352 | 83.74 | 2023-09-22 | 73 | 4 | 11 | Actual |
| 13196 | 191059.00 | 2023-04-22 | 54 | 6 | 7 | Actual |
| 27836 | 1861.43 | 2024-06-21 | 23 | 7 | 12 | Actual |
| 15716 | 116.00 | 2023-07-23 | 85 | 1 | 5 | Actual |
| 35349 | 55087.00 | 2025-01-20 | 19 | 7 | 7 | Actual |
| 27047 | 80.00 | 2024-06-21 | 82 | 1 | 5 | Actual |
| 16533 | 358.00 | 2023-08-22 | 83 | 1 | 3 | Actual |
| 26541 | 45.44 | 2024-05-21 | 92 | 5 | 11 | Actual |
| 18691 | 176.00 | 2023-10-22 | 85 | 1 | 4 | Actual |
| 28762 | -112.00 | 2024-07-22 | 91 | 3 | 11 | Actual |
| 38913 | 37536.63 | 2025-04-22 | 7 | 7 | 8 | Actual |
| 33845 | 426.00 | 2024-12-22 | 73 | 1 | 5 | Actual |
| 19837 | 250.00 | 2023-11-22 | 74 | 6 | 5 | Actual |
| 28290 | 39.00 | 2024-07-22 | 82 | 1 | 6 | Actual |
| 29316 | 19360.00 | 2024-08-21 | 20 | 7 | 4 | Actual |
| 38646 | 125.00 | 2025-04-22 | 74 | 5 | 6 | Actual |
| 18233 | 1611862.93 | 2023-09-22 | 4 | 7 | 8 | Actual |
| 20166 | 69236.00 | 2023-11-22 | 34 | 7 | 7 | Actual |
| 12050 | 200.00 | 2023-03-22 | 84 | 1 | 7 | Budget |
| 22026 | 89.00 | 2024-01-20 | 65 | 5 | 6 | Actual |
| 31180 | 210.34 | 2024-09-21 | 80 | 2 | 12 | Actual |
| 19216 | 1782.93 | 2023-10-22 | 72 | 6 | 8 | Actual |
| 3351 | 60276.45 | 2022-07-23 | 21 | 7 | 8 | Actual |
| 30156 | 113.53 | 2024-08-21 | 92 | 1 | 13 | Actual |
| 4747 | 176.00 | 2022-09-22 | 67 | 6 | 4 | Actual |
| 30613 | 225.00 | 2024-09-21 | 66 | 3 | 6 | Actual |
| 3866 | 37.00 | 2022-08-22 | 82 | 1 | 6 | Actual |
| 23320 | 63.53 | 2024-02-20 | 83 | 1 | 11 | Actual |
| 37011 | 4957.48 | 2025-02-20 | 53 | 6 | 13 | Actual |
| 6677 | 470.79 | 2022-10-22 | 72 | 6 | 8 | Actual |
| 11072 | -298.91 | 2023-02-20 | 91 | 1 | 8 | Actual |
| 3075 | 200.00 | 2022-07-23 | 83 | 1 | 7 | Budget |
| 2479 | 850.00 | 2022-07-23 | 87 | 1 | 4 | Budget |
| 27451 | 576.85 | 2024-06-21 | 76 | 2 | 8 | Actual |
| 20671 | 9.00 | 2023-12-23 | 96 | 6 | 3 | Actual |
| 3043 | 36600.00 | 2022-07-23 | 60 | 1 | 7 | Budget |
| 36491 | 878180.00 | 2025-02-20 | 4 | 7 | 7 | Actual |
| 20771 | 35.00 | 2023-12-23 | 69 | 6 | 4 | Actual |
| 13535 | 443.00 | 2023-05-22 | 73 | 6 | 3 | Actual |
| 19382 | 7.14 | 2023-10-22 | 69 | 5 | 11 | Actual |
| 8120 | 80.00 | 2022-12-23 | 71 | 6 | 4 | Budget |
| 24641 | 298.00 | 2024-04-21 | 85 | 1 | 3 | Actual |
| 16770 | 52.00 | 2023-08-22 | 69 | 6 | 5 | Actual |
| 10727 | 207.00 | 2023-02-20 | 76 | 4 | 6 | Actual |
| 26382 | 214732.35 | 2024-05-21 | 13 | 7 | 8 | Actual |
| 36188 | 207.00 | 2025-02-20 | 83 | 6 | 5 | Actual |
| 29156 | 4956.00 | 2024-08-21 | 61 | 6 | 3 | Actual |
| 18444 | 44538.82 | 2023-09-22 | 21 | 7 | 11 | Actual |
| 34670 | 199.50 | 2024-12-22 | 78 | 1 | 13 | Actual |
| 34433 | 267.79 | 2024-12-22 | 81 | 4 | 11 | Actual |
| 3230 | 112354.69 | 2022-07-23 | 12 | 2 | 8 | Actual |
| 3215 | 50.00 | 2022-07-23 | 82 | 1 | 8 | Budget |
| 21796 | 91051.00 | 2024-01-20 | 4 | 7 | 4 | Actual |
| 13751 | 288.00 | 2023-05-22 | 73 | 6 | 5 | Actual |
| 31898 | 308.00 | 2024-10-21 | 89 | 1 | 7 | Actual |
| 27729 | 11072.24 | 2024-06-21 | 40 | 7 | 11 | Actual |
| 36260 | 85.00 | 2025-02-20 | 66 | 2 | 6 | Actual |
| 37579 | 816.00 | 2025-03-22 | 65 | 1 | 7 | Actual |
| 16595 | 28301.00 | 2023-08-22 | 28 | 7 | 3 | Actual |
| 27881 | 3825.88 | 2024-06-21 | 62 | 2 | 13 | Actual |
| 31604 | 279.00 | 2024-10-21 | 83 | 1 | 5 | Actual |
| 12909 | 526197.00 | 2023-04-22 | 11 | 3 | 6 | Actual |
| 25783 | 27.00 | 2024-05-21 | 71 | 7 | 3 | Actual |
| 26450 | 190.12 | 2024-05-21 | 80 | 2 | 11 | Actual |
| 2917 | 60.00 | 2022-07-23 | 68 | 5 | 6 | Budget |
| 4252 | 200.00 | 2022-08-22 | 78 | 6 | 7 | Budget |
| 1804 | 83.00 | 2022-06-22 | 73 | 5 | 6 | Actual |
| 10264 | 162.00 | 2023-02-20 | 80 | 7 | 3 | Actual |
| 14818 | 34.00 | 2023-06-22 | 71 | 1 | 6 | Actual |
| 16863 | 128.00 | 2023-08-22 | 80 | 2 | 6 | Actual |
| 37075 | 8255.00 | 2025-03-22 | 62 | 1 | 3 | Actual |
| 13678 | 519683.00 | 2023-05-22 | 6 | 7 | 4 | Actual |
| 8633 | 38558.00 | 2022-12-23 | 14 | 7 | 6 | Actual |
| 10001 | 269.27 | 2023-01-20 | 90 | 2 | 8 | Actual |
| 15948 | 69.00 | 2023-07-23 | 84 | 6 | 6 | Actual |
| 23102 | 945.00 | 2024-02-20 | 77 | 1 | 7 | Actual |
| 37242 | 1386.00 | 2025-03-22 | 80 | 6 | 4 | Actual |
| 22176 | 71000.00 | 2024-01-20 | 99 | 6 | 7 | Actual |
| 636 | 200.00 | 2022-05-22 | 76 | 4 | 6 | Budget |
| 38880 | 7484.55 | 2025-04-22 | 61 | 6 | 8 | Actual |
| 29914 | 119.91 | 2024-08-21 | 89 | 3 | 11 | Actual |
| 8426 | 3300.00 | 2022-12-23 | 61 | 3 | 6 | Budget |
| 17176 | 432.91 | 2023-08-22 | 65 | 6 | 8 | Actual |
| 17635 | 42520.00 | 2023-09-22 | 38 | 7 | 3 | Actual |
| 38243 | 1485.00 | 2025-04-22 | 87 | 1 | 3 | Actual |
| 34269 | 490.48 | 2024-12-22 | 92 | 2 | 8 | Actual |
| 10833 | 1600.00 | 2023-02-20 | 76 | 6 | 6 | Budget |
| 34843 | 43278.00 | 2025-01-20 | 14 | 7 | 3 | Actual |
| 13942 | 1294.00 | 2023-05-22 | 62 | 6 | 6 | Actual |
| 17951 | 56.00 | 2023-09-22 | 83 | 4 | 6 | Actual |
| 12900 | 200.00 | 2023-04-22 | 87 | 2 | 6 | Budget |
| 940 | 477620.00 | 2022-05-22 | 45 | 7 | 7 | Actual |
| 6659 | 16000.00 | 2022-10-22 | 60 | 6 | 8 | Budget |
| 27545 | 203.95 | 2024-06-21 | 78 | 1 | 11 | Actual |
| 6703 | 129.87 | 2022-10-22 | 89 | 6 | 8 | Actual |
| 36136 | 64584.00 | 2025-02-20 | 60 | 1 | 5 | Actual |
| 25263 | 158.66 | 2024-04-21 | 84 | 2 | 8 | Actual |
| 10540 | 8232.00 | 2023-02-20 | 18 | 7 | 5 | Actual |
| 4662 | 40.00 | 2022-09-22 | 83 | 7 | 3 | Budget |
| 2418 | 159.00 | 2022-07-23 | 80 | 7 | 3 | Actual |
| 14669 | 230.00 | 2023-06-22 | 74 | 6 | 4 | Actual |
| 29844 | 165.66 | 2024-08-21 | 68 | 1 | 11 | Actual |
| 11643 | 100.00 | 2023-03-22 | 85 | 6 | 5 | Budget |
| 37631 | 265.00 | 2025-03-22 | 89 | 6 | 7 | Actual |
| 38267 | 482.00 | 2025-04-22 | 73 | 6 | 3 | Actual |
| 7285 | 20.00 | 2022-11-22 | 82 | 2 | 6 | Budget |
| 17179 | 152.60 | 2023-08-22 | 68 | 6 | 8 | Actual |
| 1940 | 53.00 | 2022-06-22 | 69 | 1 | 7 | Actual |
| 4503 | 121.00 | 2022-09-22 | 68 | 1 | 3 | Actual |
| 35200 | 237.00 | 2025-01-20 | 80 | 5 | 6 | Actual |
| 5737 | 14406.00 | 2022-10-22 | 20 | 7 | 3 | Actual |
| 38800 | 16595.00 | 2025-04-22 | 20 | 7 | 7 | Actual |
| 26596 | 70813.78 | 2024-05-21 | 29 | 7 | 11 | Actual |
| 22696 | 25.00 | 2024-02-20 | 82 | 7 | 3 | Actual |
| 24065 | 255540.00 | 2024-03-21 | 101 | 6 | 6 | Actual |
| 4935 | 54426.00 | 2022-09-22 | 13 | 7 | 5 | Actual |
| 36418 | 112879.00 | 2025-02-20 | 35 | 7 | 6 | Actual |
| 25368 | 39.06 | 2024-04-21 | 65 | 2 | 11 | Actual |
| 37992 | 259.27 | 2025-03-22 | 66 | 1 | 12 | Actual |
| 38155 | 632.84 | 2025-03-22 | 87 | 2 | 13 | Actual |
| 8546 | 200.00 | 2022-12-23 | 80 | 5 | 6 | Budget |
| 27322 | 935.00 | 2024-06-21 | 65 | 1 | 7 | Actual |
| 12876 | 18.00 | 2023-04-22 | 71 | 2 | 6 | Actual |
| 24953 | 63879.00 | 2024-04-21 | 12 | 2 | 6 | Actual |
| 31919 | 1251.00 | 2024-10-21 | 72 | 6 | 7 | Actual |
| 21809 | 26921.00 | 2024-01-20 | 24 | 7 | 4 | Actual |
| 23567 | 105.02 | 2024-02-20 | 8 | 7 | 12 | Actual |
| 14382 | 14420.18 | 2023-05-22 | 34 | 7 | 11 | Actual |
| 26829 | 275.00 | 2024-06-21 | 74 | 1 | 3 | Actual |
| 16060 | 39785.00 | 2023-07-23 | 19 | 7 | 7 | Actual |
| 24238 | 292.00 | 2024-03-21 | 92 | 2 | 8 | Actual |
| 11385 | 100.00 | 2023-03-22 | 81 | 7 | 3 | Budget |
| 24209 | -323.16 | 2024-03-21 | 91 | 1 | 8 | Actual |
| 19109 | 228.00 | 2023-10-22 | 89 | 6 | 7 | Actual |
| 29120 | 3907.89 | 2024-07-22 | 46 | 7 | 13 | Actual |
| 9923 | 260.18 | 2023-01-20 | 68 | 1 | 8 | Actual |
| 38028 | 105.02 | 2025-03-22 | 77 | 2 | 12 | Actual |
| 35061 | 70363.00 | 2025-01-20 | 21 | 7 | 5 | Actual |
| 34834 | 14.00 | 2025-01-20 | 96 | 6 | 3 | Actual |
| 18259 | 1492579.95 | 2023-09-22 | 46 | 7 | 8 | Actual |
| 14834 | 388.00 | 2023-06-22 | 92 | 1 | 6 | Actual |
| 25437 | 29.48 | 2024-04-21 | 84 | 4 | 11 | Actual |
| 7954 | 90.00 | 2022-12-23 | 83 | 6 | 3 | Actual |
| 24841 | 34.00 | 2024-04-21 | 69 | 1 | 5 | Actual |
| 30226 | 116782.38 | 2024-08-21 | 15 | 7 | 13 | Actual |
| 36562 | 608.67 | 2025-02-20 | 81 | 2 | 8 | Actual |
| 11390 | 18.00 | 2023-03-22 | 84 | 7 | 3 | Actual |
| 9051 | 100.00 | 2023-01-20 | 67 | 6 | 3 | Budget |
| 39041 | 448.64 | 2025-04-22 | 87 | 4 | 11 | Actual |
| 11614 | 200.00 | 2023-03-22 | 67 | 6 | 5 | Budget |
| 37398 | 93.00 | 2025-03-22 | 85 | 1 | 6 | Actual |
| 16433 | 9.27 | 2023-07-23 | 67 | 2 | 12 | Actual |
| 700 | 44.00 | 2022-05-22 | 85 | 5 | 6 | Actual |
| 6445 | 264.00 | 2022-10-22 | 83 | 1 | 7 | Actual |
| 35398 | 5407.24 | 2025-01-20 | 61 | 2 | 8 | Actual |
| 1593 | 58723.00 | 2022-06-22 | 46 | 7 | 5 | Actual |
| 3955 | 435.00 | 2022-08-22 | 77 | 3 | 6 | Actual |
| 9311 | 3000.00 | 2023-01-20 | 61 | 1 | 5 | Budget |
| 33581 | 678.46 | 2024-11-21 | 81 | 6 | 13 | Actual |
| 6403 | 37196.00 | 2022-10-22 | 34 | 7 | 6 | Actual |
| 12087 | 100.00 | 2023-03-22 | 68 | 6 | 7 | Budget |
| 37452 | 99.00 | 2025-03-22 | 84 | 3 | 6 | Actual |
| 27968 | 6669.80 | 2024-06-21 | 100 | 7 | 13 | Actual |
| 17657 | 41.00 | 2023-09-22 | 83 | 7 | 3 | Actual |
| 17763 | 392.00 | 2023-09-22 | 65 | 1 | 5 | Actual |
| 9132 | 34.00 | 2023-01-20 | 67 | 7 | 3 | Actual |
| 26104 | 95.00 | 2024-05-21 | 66 | 5 | 6 | Actual |
| 20884 | 538.00 | 2023-12-23 | 97 | 6 | 5 | Actual |
| 2983 | 158.00 | 2022-07-23 | 74 | 6 | 6 | Actual |
| 4282 | 59620.00 | 2022-08-22 | 14 | 7 | 7 | Actual |
| 22617 | 21701.00 | 2024-02-20 | 53 | 6 | 3 | Actual |
| 28011 | 122.00 | 2024-07-22 | 71 | 6 | 3 | Actual |
| 20087 | 330.00 | 2023-11-22 | 67 | 1 | 7 | Actual |
| 12501 | 80.00 | 2023-04-22 | 73 | 7 | 3 | Budget |
| 6601 | 17900.00 | 2022-10-22 | 60 | 2 | 8 | Budget |
| 14069 | 15177.00 | 2023-05-22 | 8 | 7 | 7 | Actual |
| 26789 | 3000.00 | 2024-05-21 | 99 | 6 | 13 | Actual |
| 34127 | 1445.00 | 2024-12-22 | 65 | 1 | 7 | Actual |
| 36513 | 39088.00 | 2025-02-20 | 38 | 7 | 7 | Actual |
| 23235 | 272.30 | 2024-02-20 | 92 | 2 | 8 | Actual |
| 20270 | 167134.50 | 2023-11-22 | 13 | 7 | 8 | Actual |
| 19906 | 196.00 | 2023-11-22 | 89 | 1 | 6 | Actual |
| 22934 | 94.00 | 2024-02-20 | 80 | 2 | 6 | Actual |
| 24775 | 2757.00 | 2024-04-21 | 61 | 6 | 4 | Actual |
| 14025 | 324.00 | 2023-05-22 | 92 | 1 | 7 | Actual |
| 36990 | 169.68 | 2025-02-20 | 68 | 2 | 13 | Actual |
| 28325 | 153.00 | 2024-07-22 | 92 | 2 | 6 | Actual |
| 34296 | 193.51 | 2024-12-22 | 84 | 6 | 8 | Actual |
| 15603 | 27734.00 | 2023-07-23 | 100 | 7 | 3 | Actual |
| 36957 | 31635.17 | 2025-02-20 | 60 | 1 | 13 | Actual |
| 2800 | 117.00 | 2022-07-23 | 87 | 2 | 6 | Actual |
| 15315 | 63.53 | 2023-06-22 | 78 | 4 | 11 | Actual |
| 21179 | 103559.00 | 2023-12-23 | 14 | 7 | 7 | Actual |
| 5550 | 43.51 | 2022-09-22 | 71 | 6 | 8 | Actual |
| 19536 | 48.63 | 2023-10-22 | 77 | 6 | 12 | Actual |
| 28153 | 820595.00 | 2024-07-22 | 4 | 7 | 4 | Actual |
| 13788 | 43173.00 | 2023-05-22 | 31 | 7 | 5 | Actual |
| 7024 | 100.00 | 2022-11-22 | 85 | 6 | 4 | Budget |
| 13877 | 378.00 | 2023-05-22 | 87 | 3 | 6 | Actual |
| 32712 | 6066.00 | 2024-11-21 | 61 | 1 | 5 | Actual |
| 15643 | 234.00 | 2023-07-23 | 67 | 6 | 4 | Actual |
| 6707 | 53259.65 | 2022-10-22 | 94 | 6 | 8 | Actual |
| 672 | 70.00 | 2022-05-22 | 67 | 5 | 6 | Budget |
| 33247 | 100.76 | 2024-11-21 | 68 | 2 | 11 | Actual |
| 7032 | 5098.00 | 2022-11-22 | 94 | 6 | 4 | Actual |
| 2980 | 243.00 | 2022-07-23 | 73 | 6 | 6 | Actual |
| 38257 | 3497.00 | 2025-04-22 | 61 | 6 | 3 | Actual |
| 4729 | 7.00 | 2022-09-22 | 54 | 6 | 4 | Actual |
| 26219 | 293807.00 | 2024-05-21 | 12 | 2 | 7 | Actual |
| 37528 | 208.00 | 2025-03-22 | 73 | 6 | 6 | Actual |
| 17867 | 509.00 | 2023-09-22 | 80 | 1 | 6 | Actual |
| 15910 | 69.00 | 2023-07-23 | 78 | 5 | 6 | Actual |
| 7227 | 280.00 | 2022-11-22 | 76 | 1 | 6 | Budget |
| 10343 | 2676.00 | 2023-02-20 | 61 | 6 | 4 | Actual |
| 25530 | 32708.82 | 2024-04-21 | 37 | 7 | 11 | Actual |
| 2029 | -154.00 | 2022-06-22 | 91 | 6 | 7 | Actual |
| 5329 | 138.00 | 2022-09-22 | 89 | 1 | 7 | Actual |
| 23098 | 117.00 | 2024-02-20 | 71 | 1 | 7 | Actual |
| 7758 | 70.00 | 2022-11-22 | 85 | 2 | 8 | Budget |
| 39307 | 790.74 | 2025-04-22 | 87 | 2 | 13 | Actual |
| 3358 | 22384.83 | 2022-07-23 | 32 | 7 | 8 | Actual |
| 11507 | 216.00 | 2023-03-22 | 90 | 6 | 4 | Actual |
| 31663 | 12838.00 | 2024-10-21 | 22 | 7 | 5 | Actual |
| 4563 | 20.00 | 2022-09-22 | 69 | 6 | 3 | Actual |
| 21182 | 39785.00 | 2023-12-23 | 19 | 7 | 7 | Actual |
| 13975 | 63635.00 | 2023-05-22 | 13 | 7 | 6 | Actual |
| 23945 | 76.00 | 2024-03-21 | 87 | 2 | 6 | Actual |
| 1509 | 82201.00 | 2022-06-22 | 56 | 6 | 5 | Actual |
| 858 | 28840.00 | 2022-05-22 | 60 | 6 | 7 | Actual |
| 29259 | 385.00 | 2024-08-21 | 83 | 1 | 4 | Actual |
| 29835 | 1776826.92 | 2024-08-21 | 43 | 7 | 8 | Actual |
| 6622 | 304.12 | 2022-10-22 | 76 | 2 | 8 | Actual |
| 542 | 189.00 | 2022-05-22 | 77 | 2 | 6 | Actual |
| 37237 | 608.00 | 2025-03-22 | 73 | 6 | 4 | Actual |
| 4409 | 16000.00 | 2022-08-22 | 60 | 6 | 8 | Budget |
| 29766 | 955.64 | 2024-08-21 | 87 | 2 | 8 | Actual |
| 6198 | 220.00 | 2022-10-22 | 73 | 3 | 6 | Budget |
| 35763 | 245.44 | 2025-01-20 | 78 | 6 | 12 | Actual |
| 35767 | 225.23 | 2025-01-20 | 83 | 6 | 12 | Actual |
| 28458 | 242580.00 | 2024-07-22 | 29 | 7 | 6 | Actual |
| 27230 | 1050.00 | 2024-06-21 | 61 | 5 | 6 | Actual |
| 32330 | 66.72 | 2024-10-21 | 71 | 6 | 12 | Actual |
| 37592 | 101.00 | 2025-03-22 | 82 | 1 | 7 | Actual |
| 23827 | 324.00 | 2024-03-21 | 90 | 1 | 5 | Actual |
| 5922 | 34976.00 | 2022-10-22 | 19 | 7 | 4 | Actual |
| 23115 | 333.00 | 2024-02-20 | 94 | 1 | 7 | Actual |
| 29680 | 1080.00 | 2024-08-21 | 87 | 6 | 7 | Actual |
| 7358 | 372.00 | 2022-11-22 | 66 | 4 | 6 | Actual |
| 28970 | -154.56 | 2024-07-22 | 91 | 6 | 12 | Actual |
| 26127 | 6158.00 | 2024-05-21 | 53 | 6 | 6 | Actual |
| 4425 | 38.96 | 2022-08-22 | 71 | 6 | 8 | Actual |
| 28089 | 81282.00 | 2024-07-22 | 60 | 1 | 4 | Actual |
| 7092 | 185.00 | 2022-11-22 | 78 | 1 | 5 | Actual |
| 30431 | 63000.00 | 2024-09-21 | 99 | 6 | 4 | Actual |
| 6458 | 10.00 | 2022-10-22 | 96 | 1 | 7 | Actual |
| 33684 | 14.00 | 2024-12-22 | 96 | 6 | 3 | Actual |
| 36883 | 24.16 | 2025-02-20 | 83 | 2 | 12 | Actual |
| 12629 | 156.00 | 2023-04-22 | 84 | 6 | 4 | Actual |
| 12060 | 8.00 | 2023-03-22 | 96 | 1 | 7 | Actual |
| 7392 | -142.00 | 2022-11-22 | 91 | 4 | 6 | Actual |
| 28483 | 1560.00 | 2024-07-22 | 77 | 1 | 7 | Actual |
| 14519 | 358.00 | 2023-06-22 | 78 | 1 | 3 | Actual |
| 36829 | 32283.28 | 2025-02-20 | 34 | 7 | 11 | Actual |
| 28724 | 209.27 | 2024-07-22 | 77 | 2 | 11 | Actual |
| 37227 | 5607.00 | 2025-03-22 | 61 | 6 | 4 | Actual |
| 7146 | 267.00 | 2022-11-22 | 74 | 6 | 5 | Actual |
| 15357 | 131.61 | 2023-06-22 | 89 | 6 | 11 | Actual |
| 3916 | 50.00 | 2022-08-22 | 83 | 2 | 6 | Budget |
| 2746 | 100.00 | 2022-07-23 | 83 | 1 | 6 | Budget |
| 26855 | 9434.00 | 2024-06-21 | 63 | 6 | 3 | Actual |
| 12347 | 2648.00 | 2023-04-22 | 62 | 1 | 3 | Actual |
| 25484 | 62.46 | 2024-04-21 | 68 | 6 | 11 | Actual |
| 26775 | 203.01 | 2024-05-21 | 78 | 6 | 13 | Actual |
| 35832 | 141.61 | 2025-01-20 | 92 | 1 | 13 | Actual |
| 14545 | 253.00 | 2023-06-22 | 68 | 6 | 3 | Actual |
| 29396 | 13.00 | 2024-08-21 | 96 | 6 | 5 | Actual |
| 37443 | 312.00 | 2025-03-22 | 73 | 3 | 6 | Actual |
| 4642 | 50.00 | 2022-09-22 | 68 | 7 | 3 | Budget |
| 34854 | 114312.00 | 2025-01-20 | 31 | 7 | 3 | Actual |
| 28899 | 610.34 | 2024-07-22 | 80 | 1 | 12 | Actual |
| 23696 | 189.00 | 2024-03-21 | 77 | 7 | 3 | Actual |
| 13104 | 410.00 | 2023-04-22 | 87 | 6 | 6 | Actual |
| 11638 | 54.00 | 2023-03-22 | 82 | 6 | 5 | Actual |
| 10951 | 2000.00 | 2023-02-20 | 62 | 6 | 7 | Budget |
| 15585 | 128.00 | 2023-07-23 | 73 | 7 | 3 | Actual |
| 16248 | 48.63 | 2023-07-23 | 87 | 2 | 11 | Actual |
| 14791 | 11450.00 | 2023-06-22 | 20 | 7 | 5 | Actual |
| 6932 | 3400.00 | 2022-11-22 | 62 | 1 | 4 | Budget |
| 7638 | 339.00 | 2022-11-22 | 92 | 6 | 7 | Actual |
| 19514 | 43.31 | 2023-10-22 | 89 | 2 | 12 | Actual |
| 21658 | 2148.00 | 2024-01-20 | 76 | 6 | 3 | Actual |
| 13266 | 9411.00 | 2023-04-22 | 20 | 7 | 7 | Actual |
| 3989 | 100.00 | 2022-08-22 | 67 | 4 | 6 | Budget |
| 7475 | 129.00 | 2022-11-22 | 74 | 6 | 6 | Actual |
| 27248 | 40.00 | 2024-06-21 | 85 | 5 | 6 | Actual |
| 8105 | 2400.00 | 2022-12-23 | 61 | 6 | 4 | Budget |
| 5562 | 178.36 | 2022-09-22 | 78 | 6 | 8 | Actual |
| 31438 | 391472.00 | 2024-10-21 | 101 | 6 | 3 | Actual |
| 32335 | 580.56 | 2024-10-21 | 77 | 6 | 12 | Actual |
| 29607 | 158561.00 | 2024-08-21 | 21 | 7 | 6 | Actual |
| 24263 | 67.75 | 2024-03-21 | 82 | 6 | 8 | Actual |
| 22568 | 12093.54 | 2024-01-20 | 19 | 7 | 12 | Actual |
| 8952 | 34500.00 | 2022-12-23 | 99 | 6 | 8 | Actual |
| 20479 | 1344.40 | 2023-11-22 | 23 | 7 | 11 | Actual |
| 33476 | 348.00 | 2024-11-21 | 97 | 6 | 12 | Actual |
| 34852 | 41929.00 | 2025-01-20 | 28 | 7 | 3 | Actual |
| 29394 | 421.00 | 2024-08-21 | 92 | 6 | 5 | Actual |
| 31610 | -313.00 | 2024-10-21 | 91 | 1 | 5 | Actual |
| 38097 | 12897.81 | 2025-03-22 | 32 | 7 | 12 | Actual |
| 35421 | 364.72 | 2025-01-20 | 92 | 2 | 8 | Actual |
| 20402 | 4.00 | 2023-11-22 | 96 | 4 | 11 | Actual |
| 10123 | 495.00 | 2023-02-20 | 77 | 1 | 3 | Actual |
| 23834 | 20400.00 | 2024-03-21 | 53 | 6 | 5 | Actual |
| 29142 | 1350.00 | 2024-08-21 | 87 | 1 | 3 | Actual |
| 23761 | 737.00 | 2024-03-21 | 80 | 6 | 4 | Actual |
| 11996 | 95640.00 | 2023-03-22 | 21 | 7 | 6 | Actual |
| 12727 | 120396.00 | 2023-04-22 | 56 | 6 | 5 | Actual |
| 2759 | 7.00 | 2022-07-23 | 96 | 1 | 6 | Actual |
| 23624 | 11542.00 | 2024-03-21 | 57 | 6 | 3 | Actual |
| 1596 | 19800.00 | 2022-06-22 | 60 | 1 | 6 | Budget |
| 30482 | 240.00 | 2024-09-21 | 89 | 1 | 5 | Actual |
| 15677 | 45468.00 | 2023-07-23 | 19 | 7 | 4 | Actual |
| 39252 | 59301.86 | 2025-04-22 | 35 | 7 | 12 | Actual |
| 12315 | 838106.09 | 2023-03-22 | 4 | 7 | 8 | Actual |
| 17501 | 39.06 | 2023-08-22 | 74 | 6 | 12 | Actual |
| 36768 | 149.70 | 2025-02-20 | 87 | 5 | 11 | Actual |
| 38094 | 9005.18 | 2025-03-22 | 28 | 7 | 12 | Actual |
| 28038 | 96548.00 | 2024-07-22 | 13 | 7 | 3 | Actual |
| 13673 | 10.00 | 2023-05-22 | 96 | 6 | 4 | Actual |
| 39131 | 37714.23 | 2025-04-22 | 34 | 7 | 11 | Actual |
| 1671 | 200.00 | 2022-06-22 | 80 | 2 | 6 | Budget |
| 1541 | 162.00 | 2022-06-22 | 78 | 6 | 5 | Actual |
| 8318 | 31903.00 | 2022-12-23 | 34 | 7 | 5 | Actual |
| 27330 | 816.00 | 2024-06-21 | 76 | 1 | 7 | Actual |
| 164 | 128.00 | 2022-05-22 | 77 | 7 | 3 | Actual |
| 1124 | 61744.66 | 2022-05-22 | 39 | 7 | 8 | Actual |
| 18763 | 20376.00 | 2023-10-22 | 100 | 7 | 4 | Actual |
| 36952 | 26298.06 | 2025-02-20 | 39 | 7 | 12 | Actual |
| 29386 | 66.00 | 2024-08-21 | 82 | 6 | 5 | Actual |
| 18023 | 11033.00 | 2023-09-22 | 7 | 7 | 6 | Actual |
| 32595 | 90.00 | 2024-11-21 | 67 | 7 | 3 | Actual |
| 32436 | 139.85 | 2024-10-21 | 54 | 6 | 13 | Actual |
| 3479 | 45000.00 | 2022-08-22 | 99 | 6 | 3 | Actual |
| 12248 | 145.02 | 2023-03-22 | 94 | 2 | 8 | Actual |
| 6223 | -221.00 | 2022-10-22 | 91 | 3 | 6 | Actual |
| 1680 | 30.00 | 2022-06-22 | 85 | 2 | 6 | Budget |
| 8574 | 18018.00 | 2022-12-23 | 60 | 6 | 6 | Actual |
| 36313 | 364.00 | 2025-02-20 | 65 | 4 | 6 | Actual |
| 10594 | 100.00 | 2023-02-20 | 83 | 1 | 6 | Budget |
| 20005 | 54.00 | 2023-11-22 | 78 | 5 | 6 | Actual |
| 4211 | 242.00 | 2022-08-22 | 94 | 1 | 7 | Actual |
| 32353 | 268239.80 | 2024-10-21 | 4 | 7 | 12 | Actual |
| 14454 | 14.59 | 2023-05-22 | 68 | 6 | 12 | Actual |
| 20883 | 10.00 | 2023-12-23 | 96 | 6 | 5 | Actual |
| 35322 | 4520.00 | 2025-01-20 | 76 | 6 | 7 | Actual |
| 36919 | 575.24 | 2025-02-20 | 87 | 6 | 12 | Actual |
| 564 | 29.00 | 2022-05-22 | 94 | 2 | 6 | Actual |
| 12274 | 70.00 | 2023-03-22 | 68 | 6 | 8 | Budget |
| 23476 | 184462.71 | 2024-02-20 | 6 | 7 | 11 | Actual |
| 14682 | -174.00 | 2023-06-22 | 91 | 6 | 4 | Actual |
| 13355 | 200.00 | 2023-04-22 | 76 | 2 | 8 | Budget |
| 33858 | 348.00 | 2024-12-22 | 90 | 1 | 5 | Actual |
| 34427 | 199.70 | 2024-12-22 | 73 | 4 | 11 | Actual |
| 34788 | 1061.00 | 2025-01-20 | 81 | 1 | 3 | Actual |
| 8097 | 17100.00 | 2022-12-23 | 53 | 6 | 4 | Budget |
| 35350 | 18497.00 | 2025-01-20 | 20 | 7 | 7 | Actual |
| 7977 | 30734.00 | 2022-12-23 | 14 | 7 | 3 | Actual |
| 26477 | 223.10 | 2024-05-21 | 80 | 3 | 11 | Actual |
| 13813 | 216.00 | 2023-05-22 | 76 | 1 | 6 | Actual |
| 12779 | 24228.00 | 2023-04-22 | 94 | 6 | 5 | Actual |
| 17570 | 532.00 | 2023-09-22 | 90 | 1 | 3 | Actual |
| 21566 | 28.42 | 2023-12-23 | 74 | 6 | 12 | Actual |
| 36823 | 10009.46 | 2025-02-20 | 24 | 7 | 11 | Actual |
| 23184 | 8033.05 | 2024-02-20 | 61 | 1 | 8 | Actual |
| 17886 | 30.00 | 2023-09-22 | 68 | 2 | 6 | Actual |
| 27284 | 320.00 | 2024-06-21 | 90 | 6 | 6 | Actual |
| 12191 | 200.00 | 2023-03-22 | 84 | 1 | 8 | Budget |
| 6533 | 30604.00 | 2022-10-22 | 19 | 7 | 7 | Actual |
| 32432 | 401.26 | 2024-10-21 | 92 | 2 | 13 | Actual |
| 16642 | 146.00 | 2023-08-22 | 68 | 1 | 4 | Actual |
| 38901 | 1092.01 | 2025-04-22 | 87 | 6 | 8 | Actual |
| 27307 | 147872.00 | 2024-06-21 | 31 | 7 | 6 | Actual |
| 14787 | 65343.00 | 2023-06-22 | 14 | 7 | 5 | Actual |
| 29068 | 281.96 | 2024-07-22 | 66 | 6 | 13 | Actual |
| 9880 | 64000.00 | 2023-01-20 | 99 | 6 | 7 | Actual |
| 37294 | 176.00 | 2025-03-22 | 71 | 1 | 5 | Actual |
| 8571 | 8700.00 | 2022-12-23 | 57 | 6 | 6 | Budget |
| 20383 | 10.33 | 2023-11-22 | 69 | 4 | 11 | Actual |
| 35656 | 7998.78 | 2025-01-20 | 94 | 6 | 11 | Actual |
| 9629 | 293.00 | 2023-01-20 | 87 | 4 | 6 | Actual |
| 559 | 200.00 | 2022-05-22 | 87 | 2 | 6 | Budget |
| 2576 | 29440.00 | 2022-07-23 | 60 | 1 | 5 | Actual |
| 26534 | 11.40 | 2024-05-21 | 83 | 5 | 11 | Actual |
| 25327 | 28334.94 | 2024-04-21 | 33 | 7 | 8 | Actual |
| 3563 | 650.00 | 2022-08-22 | 65 | 1 | 4 | Budget |
| 34922 | 14547.00 | 2025-01-20 | 53 | 6 | 4 | Actual |
| 18819 | 675.00 | 2023-10-22 | 87 | 6 | 5 | Actual |
| 36272 | 11.00 | 2025-02-20 | 82 | 2 | 6 | Actual |
| 4840 | 400.00 | 2022-09-22 | 76 | 1 | 5 | Actual |
| 20130 | 203.00 | 2023-11-22 | 78 | 6 | 7 | Actual |
| 22966 | 85.00 | 2024-02-20 | 84 | 3 | 6 | Actual |
| 29949 | 86.93 | 2024-08-21 | 54 | 6 | 11 | Actual |
| 12379 | 100.00 | 2023-04-22 | 84 | 1 | 3 | Budget |
| 24148 | 810.00 | 2024-03-21 | 87 | 6 | 7 | Actual |
| 16530 | 1622.00 | 2023-08-22 | 80 | 1 | 3 | Actual |
| 31901 | 632.00 | 2024-10-21 | 92 | 1 | 7 | Actual |
| 13708 | 6317.00 | 2023-05-22 | 61 | 1 | 5 | Actual |
| 20822 | 24225.00 | 2023-12-23 | 100 | 7 | 4 | Actual |
| 22320 | 62652.25 | 2024-01-20 | 39 | 7 | 8 | Actual |
| 10931 | 160.00 | 2023-02-20 | 89 | 1 | 7 | Actual |
| 32582 | 31873.00 | 2024-11-21 | 34 | 7 | 3 | Actual |
| 7105 | 650.00 | 2022-11-22 | 87 | 1 | 5 | Budget |
| 37015 | 3643.43 | 2025-02-20 | 61 | 6 | 13 | Actual |
| 31365 | 38514.25 | 2024-09-21 | 34 | 7 | 13 | Actual |
| 34577 | 211.40 | 2024-12-22 | 77 | 2 | 12 | Actual |
Generated 2025-06-21 10:41:21.891 UTC