[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 12386
27023 items
NOTE: Only 1000 elements of total 27023 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12851 | 86.00 | 2023-04-22 | 85 | 1 | 6 | Actual |
| 16682 | 1684.00 | 2023-08-22 | 76 | 6 | 4 | Actual |
| 32619 | 9371.00 | 2024-11-21 | 61 | 1 | 4 | Actual |
| 25906 | 86.00 | 2024-05-21 | 71 | 1 | 5 | Actual |
| 15039 | 109251.00 | 2023-06-22 | 57 | 6 | 7 | Actual |
| 25207 | 26181.00 | 2024-04-21 | 33 | 7 | 7 | Actual |
| 15478 | 9887.11 | 2023-06-22 | 38 | 7 | 12 | Actual |
| 28632 | 87.45 | 2024-07-22 | 69 | 6 | 8 | Actual |
| 1650 | 88.00 | 2022-06-22 | 65 | 2 | 6 | Actual |
| 26809 | 8161.05 | 2024-05-21 | 33 | 7 | 13 | Actual |
| 12556 | 282.00 | 2023-04-22 | 78 | 1 | 4 | Actual |
| 7821 | 410.18 | 2022-11-22 | 87 | 6 | 8 | Actual |
| 19083 | 7059.00 | 2023-10-22 | 54 | 6 | 7 | Actual |
| 21502 | 3795.51 | 2023-12-23 | 18 | 7 | 11 | Actual |
| 20176 | 9761.87 | 2023-11-22 | 61 | 1 | 8 | Actual |
| 36071 | 148260.00 | 2025-02-20 | 12 | 2 | 4 | Actual |
| 22172 | 388.00 | 2024-01-20 | 92 | 6 | 7 | Actual |
| 22054 | 22152.00 | 2024-01-20 | 60 | 6 | 6 | Actual |
| 38985 | 63.53 | 2025-04-22 | 84 | 2 | 11 | Actual |
| 7792 | 110.17 | 2022-11-22 | 68 | 6 | 8 | Actual |
| 37723 | 21569.66 | 2025-03-22 | 52 | 6 | 8 | Actual |
| 13435 | 169.27 | 2023-04-22 | 89 | 6 | 8 | Actual |
| 30024 | 479.49 | 2024-08-21 | 77 | 1 | 12 | Actual |
| 8218 | 52.00 | 2022-12-23 | 82 | 1 | 5 | Actual |
| 18257 | 30662.26 | 2023-09-22 | 40 | 7 | 8 | Actual |
| 16488 | 5654.06 | 2023-07-23 | 4 | 7 | 12 | Actual |
| 28183 | 4109.00 | 2024-07-22 | 62 | 1 | 5 | Actual |
| 23051 | 85.00 | 2024-02-20 | 84 | 6 | 6 | Actual |
| 27676 | 15022.32 | 2024-06-21 | 63 | 6 | 11 | Actual |
| 17404 | 70951.02 | 2023-08-22 | 101 | 6 | 11 | Actual |
| 17040 | 192.00 | 2023-08-22 | 89 | 1 | 7 | Actual |
| 6375 | 154.00 | 2022-10-22 | 90 | 6 | 6 | Actual |
| 7862 | 19800.00 | 2022-12-23 | 60 | 1 | 3 | Actual |
| 14642 | 209.00 | 2023-06-22 | 83 | 1 | 4 | Actual |
| 10769 | 110.00 | 2023-02-20 | 73 | 5 | 6 | Budget |
| 30393 | 401.00 | 2024-09-21 | 94 | 1 | 4 | Actual |
| 6553 | 36400.00 | 2022-10-22 | 60 | 1 | 8 | Budget |
| 8530 | 50.00 | 2022-12-23 | 68 | 5 | 6 | Budget |
| 15871 | 17406.00 | 2023-07-23 | 60 | 4 | 6 | Actual |
| 32903 | 86.00 | 2024-11-21 | 84 | 4 | 6 | Actual |
| 10019 | 1200.00 | 2023-01-20 | 61 | 6 | 8 | Budget |
| 11673 | 35956.00 | 2023-03-22 | 31 | 7 | 5 | Actual |
| 36810 | 112528.39 | 2025-02-20 | 4 | 7 | 11 | Actual |
| 34191 | 33189.00 | 2024-12-22 | 7 | 7 | 7 | Actual |
| 1091 | 104.11 | 2022-05-22 | 89 | 6 | 8 | Actual |
| 30738 | 244980.00 | 2024-09-21 | 29 | 7 | 6 | Actual |
| 31394 | 1485.00 | 2024-10-21 | 87 | 1 | 3 | Actual |
| 38973 | 83.74 | 2025-04-22 | 68 | 2 | 11 | Actual |
| 24414 | 3372.10 | 2024-03-21 | 60 | 5 | 11 | Actual |
| 28180 | 31035.00 | 2024-07-22 | 100 | 7 | 4 | Actual |
| 6976 | 7700.00 | 2022-11-22 | 52 | 6 | 4 | Budget |
| 31918 | 124.00 | 2024-10-21 | 71 | 6 | 7 | Actual |
| 18895 | 85.00 | 2023-10-22 | 76 | 2 | 6 | Actual |
| 37118 | 370.00 | 2025-03-22 | 74 | 6 | 3 | Actual |
| 17094 | 52502.00 | 2023-08-22 | 21 | 7 | 7 | Actual |
| 35714 | 129.48 | 2025-01-20 | 94 | 1 | 12 | Actual |
| 39013 | 59.27 | 2025-04-22 | 85 | 3 | 11 | Actual |
| 32329 | 43.31 | 2024-10-21 | 69 | 6 | 12 | Actual |
| 38648 | 266.00 | 2025-04-22 | 77 | 5 | 6 | Actual |
| 5290 | 3700.00 | 2022-09-22 | 61 | 1 | 7 | Budget |
| 37399 | 485.00 | 2025-03-22 | 87 | 1 | 6 | Actual |
| 21977 | 125.00 | 2024-01-20 | 68 | 3 | 6 | Actual |
| 6078 | 39702.00 | 2022-10-22 | 39 | 7 | 5 | Actual |
| 13080 | 380.00 | 2023-04-22 | 72 | 6 | 6 | Budget |
| 107 | 8.00 | 2022-05-22 | 96 | 6 | 3 | Actual |
| 12923 | 200.00 | 2023-04-22 | 68 | 3 | 6 | Budget |
| 11291 | 60.00 | 2023-03-22 | 71 | 6 | 3 | Budget |
| 1582 | 112080.00 | 2022-06-22 | 29 | 7 | 5 | Actual |
| 30436 | 16274.00 | 2024-09-21 | 8 | 7 | 4 | Actual |
| 26079 | 92.00 | 2024-05-21 | 67 | 4 | 6 | Actual |
| 6694 | 43.51 | 2022-10-22 | 82 | 6 | 8 | Actual |
| 1161 | 386.00 | 2022-06-22 | 81 | 1 | 3 | Actual |
| 32629 | 912.00 | 2024-11-21 | 76 | 1 | 4 | Actual |
| 26793 | 6076.80 | 2024-05-21 | 7 | 7 | 13 | Actual |
| 5038 | 10.00 | 2022-09-22 | 82 | 2 | 6 | Budget |
| 36960 | 331.08 | 2025-02-20 | 65 | 1 | 13 | Actual |
| 34583 | 35.87 | 2024-12-22 | 84 | 2 | 12 | Actual |
| 19438 | 158780.31 | 2023-10-22 | 4 | 7 | 11 | Actual |
| 15784 | 25512.00 | 2023-07-23 | 38 | 7 | 5 | Actual |
| 32571 | 78696.00 | 2024-11-21 | 19 | 7 | 3 | Actual |
| 14640 | 577.00 | 2023-06-22 | 81 | 1 | 4 | Actual |
| 25961 | 43000.00 | 2024-05-21 | 99 | 6 | 5 | Actual |
| 7189 | 2886.00 | 2022-11-22 | 23 | 7 | 5 | Actual |
| 5618 | 2079.00 | 2022-10-22 | 61 | 1 | 3 | Actual |
| 37855 | 458.21 | 2025-03-22 | 77 | 3 | 11 | Actual |
| 27532 | 33666.28 | 2024-06-21 | 60 | 1 | 11 | Actual |
| 16937 | 22.00 | 2023-08-22 | 71 | 5 | 6 | Actual |
| 11175 | 80.00 | 2023-02-20 | 85 | 6 | 8 | Budget |
| 2938 | 59.00 | 2022-07-23 | 83 | 5 | 6 | Actual |
| 7623 | 535.00 | 2022-11-22 | 81 | 6 | 7 | Actual |
| 32864 | 160.00 | 2024-11-21 | 67 | 3 | 6 | Actual |
| 23477 | 5785.97 | 2024-02-20 | 7 | 7 | 11 | Actual |
| 7676 | 3819.33 | 2022-11-22 | 61 | 1 | 8 | Actual |
| 722 | 1400.00 | 2022-05-22 | 62 | 6 | 6 | Budget |
| 7517 | 8239.00 | 2022-11-22 | 22 | 7 | 6 | Actual |
| 6947 | 200.00 | 2022-11-22 | 74 | 1 | 4 | Budget |
| 2477 | 228.00 | 2022-07-23 | 85 | 1 | 4 | Actual |
| 2059 | 23840.00 | 2022-06-22 | 38 | 7 | 7 | Actual |
| 34075 | 174.00 | 2024-12-22 | 72 | 6 | 6 | Actual |
| 24460 | 288.00 | 2024-03-21 | 77 | 6 | 11 | Actual |
| 26492 | 1009.29 | 2024-05-21 | 62 | 4 | 11 | Actual |
| 27695 | 448.64 | 2024-06-21 | 87 | 6 | 11 | Actual |
| 2934 | 167.00 | 2022-07-23 | 81 | 5 | 6 | Actual |
| 24769 | 27627.00 | 2024-04-21 | 12 | 2 | 4 | Actual |
| 16609 | 2307.00 | 2023-08-22 | 61 | 7 | 3 | Actual |
| 22251 | 148.05 | 2024-01-20 | 83 | 2 | 8 | Actual |
| 16600 | 58534.00 | 2023-08-22 | 34 | 7 | 3 | Actual |
| 23 | 297.00 | 2022-05-22 | 76 | 1 | 3 | Actual |
| 12886 | 55.00 | 2023-04-22 | 78 | 2 | 6 | Actual |
| 35355 | 26058.00 | 2025-01-20 | 28 | 7 | 7 | Actual |
| 1125 | 23586.37 | 2022-05-22 | 40 | 7 | 8 | Actual |
| 18534 | 27350.20 | 2023-09-22 | 21 | 7 | 12 | Actual |
| 13425 | 55.63 | 2023-04-22 | 82 | 6 | 8 | Actual |
| 25411 | 26.29 | 2024-04-21 | 85 | 3 | 11 | Actual |
| 499 | 550.00 | 2022-05-22 | 80 | 1 | 6 | Budget |
| 32186 | 294.38 | 2024-10-21 | 81 | 4 | 11 | Actual |
| 33186 | 1285259.88 | 2024-11-21 | 6 | 7 | 8 | Actual |
| 30012 | 25936.35 | 2024-08-21 | 60 | 1 | 12 | Actual |
| 21478 | 64.59 | 2023-12-23 | 78 | 6 | 11 | Actual |
| 21517 | 8580.71 | 2023-12-23 | 38 | 7 | 11 | Actual |
| 33412 | 99.70 | 2024-11-21 | 94 | 1 | 12 | Actual |
| 29672 | 972.00 | 2024-08-21 | 77 | 6 | 7 | Actual |
| 5370 | 4987.00 | 2022-09-22 | 76 | 6 | 7 | Actual |
| 6106 | 410.00 | 2022-10-22 | 77 | 1 | 6 | Actual |
| 18013 | 160.00 | 2023-09-22 | 89 | 6 | 6 | Actual |
| 7177 | 80042.00 | 2022-11-22 | 4 | 7 | 5 | Actual |
| 21553 | 360.34 | 2023-12-23 | 57 | 6 | 12 | Actual |
| 8787 | 17902.00 | 2022-12-23 | 33 | 7 | 7 | Actual |
| 15788 | 529763.00 | 2023-07-23 | 46 | 7 | 5 | Actual |
| 10259 | 74.00 | 2023-02-20 | 76 | 7 | 3 | Actual |
| 294 | 3303.00 | 2022-05-22 | 94 | 6 | 4 | Actual |
| 12813 | 23202.00 | 2023-04-22 | 60 | 1 | 6 | Actual |
| 4780 | 150.00 | 2022-09-22 | 89 | 6 | 4 | Actual |
| 1170 | 495.00 | 2022-06-22 | 87 | 1 | 3 | Actual |
| 16909 | 68.00 | 2023-08-22 | 68 | 4 | 6 | Actual |
| 38306 | 49870.00 | 2025-04-22 | 33 | 7 | 3 | Actual |
| 32870 | 295.00 | 2024-11-21 | 76 | 3 | 6 | Actual |
| 29861 | -252.43 | 2024-08-21 | 91 | 1 | 11 | Actual |
| 32106 | 167.78 | 2024-10-21 | 83 | 1 | 11 | Actual |
| 36502 | 14978.00 | 2025-02-20 | 22 | 7 | 7 | Actual |
| 25434 | 99.70 | 2024-04-21 | 81 | 4 | 11 | Actual |
| 35464 | 21151.48 | 2025-01-20 | 8 | 7 | 8 | Actual |
| 24716 | 816.00 | 2024-04-21 | 62 | 7 | 3 | Actual |
| 16623 | 275.00 | 2023-08-22 | 81 | 7 | 3 | Actual |
| 29929 | 162.46 | 2024-08-21 | 73 | 4 | 11 | Actual |
| 1616 | 200.00 | 2022-06-22 | 76 | 1 | 6 | Budget |
| 38709 | 14978.00 | 2025-04-22 | 22 | 7 | 6 | Actual |
| 7354 | 1765.00 | 2022-11-22 | 62 | 4 | 6 | Actual |
| 10076 | 76587.36 | 2023-01-20 | 14 | 7 | 8 | Actual |
| 5279 | 34058.00 | 2022-09-22 | 34 | 7 | 6 | Actual |
| 17862 | 210.00 | 2023-09-22 | 73 | 1 | 6 | Actual |
| 31575 | 73411.00 | 2024-10-21 | 31 | 7 | 4 | Actual |
| 9357 | 3800.00 | 2023-01-20 | 52 | 6 | 5 | Budget |
| 12553 | 480.00 | 2023-04-22 | 76 | 1 | 4 | Budget |
| 9413 | 419.00 | 2023-01-20 | 97 | 6 | 5 | Actual |
| 6346 | 27.00 | 2022-10-22 | 71 | 6 | 6 | Actual |
| 7854 | 41654.89 | 2022-11-22 | 37 | 7 | 8 | Actual |
| 29455 | 7722.00 | 2024-08-21 | 60 | 2 | 6 | Actual |
| 18214 | 7731.53 | 2023-09-22 | 76 | 6 | 8 | Actual |
| 19851 | 313.00 | 2023-11-22 | 92 | 6 | 5 | Actual |
| 10549 | 39702.00 | 2023-02-20 | 31 | 7 | 5 | Actual |
| 9283 | 7571.00 | 2023-01-20 | 8 | 7 | 4 | Actual |
| 37733 | 981.40 | 2025-03-22 | 66 | 6 | 8 | Actual |
| 22327 | 892.27 | 2024-01-20 | 62 | 1 | 11 | Actual |
| 25198 | 12235.00 | 2024-04-21 | 20 | 7 | 7 | Actual |
| 34439 | 102.89 | 2024-12-22 | 89 | 4 | 11 | Actual |
| 3623 | 406.00 | 2022-08-22 | 65 | 6 | 4 | Actual |
| 38268 | 359.00 | 2025-04-22 | 74 | 6 | 3 | Actual |
| 31991 | 617.76 | 2024-10-21 | 90 | 1 | 8 | Actual |
| 37494 | 28.00 | 2025-03-22 | 71 | 5 | 6 | Actual |
| 15882 | 137.00 | 2023-07-23 | 76 | 4 | 6 | Actual |
| 28638 | 1022.31 | 2024-07-22 | 77 | 6 | 8 | Actual |
| 4621 | 17419.00 | 2022-09-22 | 34 | 7 | 3 | Actual |
| 32421 | 266.17 | 2024-10-21 | 78 | 2 | 13 | Actual |
| 2799 | 23.00 | 2022-07-23 | 85 | 2 | 6 | Actual |
| 34217 | 83358.69 | 2024-12-22 | 60 | 1 | 8 | Actual |
| 17014 | 124400.00 | 2023-08-22 | 39 | 7 | 6 | Actual |
| 11356 | 5060.00 | 2023-03-22 | 60 | 7 | 3 | Actual |
| 25428 | 64.59 | 2024-04-21 | 73 | 4 | 11 | Actual |
| 8765 | 511.00 | 2022-12-23 | 97 | 6 | 7 | Actual |
| 19700 | 59471.00 | 2023-11-22 | 60 | 1 | 4 | Actual |
| 21217 | 1105.65 | 2023-12-23 | 81 | 1 | 8 | Actual |
| 19577 | 9491.36 | 2023-10-22 | 40 | 7 | 12 | Actual |
| 26652 | 50.76 | 2024-05-21 | 72 | 6 | 12 | Actual |
| 35678 | 13019.09 | 2025-01-20 | 32 | 7 | 11 | Actual |
| 34545 | 69.91 | 2024-12-22 | 71 | 1 | 12 | Actual |
| 2669 | 100.00 | 2022-07-23 | 84 | 6 | 5 | Budget |
| 21780 | 497.00 | 2024-01-20 | 80 | 6 | 4 | Actual |
| 29831 | 127739.82 | 2024-08-21 | 37 | 7 | 8 | Actual |
| 26565 | 245.44 | 2024-05-21 | 80 | 6 | 11 | Actual |
| 7067 | 31000.00 | 2022-11-22 | 60 | 1 | 5 | Budget |
| 16326 | 13.53 | 2023-07-23 | 83 | 5 | 11 | Actual |
| 14868 | 393.00 | 2023-06-22 | 65 | 3 | 6 | Actual |
| 12252 | 6000.00 | 2023-03-22 | 53 | 6 | 8 | Budget |
| 4919 | 630.00 | 2022-09-22 | 87 | 6 | 5 | Actual |
| 11912 | 60.00 | 2023-03-22 | 84 | 5 | 6 | Budget |
| 5084 | 550.00 | 2022-09-22 | 80 | 3 | 6 | Budget |
| 12236 | 80.00 | 2023-03-22 | 83 | 2 | 8 | Budget |
| 24780 | 161.00 | 2024-04-21 | 67 | 6 | 4 | Actual |
| 21907 | 32510.00 | 2024-01-20 | 34 | 7 | 5 | Actual |
| 14554 | 1108.00 | 2023-06-22 | 80 | 6 | 3 | Actual |
| 4510 | 112.00 | 2022-09-22 | 74 | 1 | 3 | Actual |
| 34164 | 286.00 | 2024-12-22 | 68 | 6 | 7 | Actual |
| 4237 | 161.00 | 2022-08-22 | 68 | 6 | 7 | Actual |
| 25658 | 13111.00 | 2024-05-20 | 93 | 7 | 4 | Actual |
| 27177 | 26565.00 | 2024-06-21 | 60 | 3 | 6 | Actual |
| 4103 | 217.00 | 2022-08-22 | 72 | 6 | 6 | Actual |
| 4128 | 185.00 | 2022-08-22 | 89 | 6 | 6 | Actual |
| 16456 | 3311.46 | 2023-07-23 | 56 | 6 | 12 | Actual |
| 2943 | 234.00 | 2022-07-23 | 87 | 5 | 6 | Actual |
| 8720 | 17000.00 | 2022-12-23 | 63 | 6 | 7 | Budget |
| 29375 | 176.00 | 2024-08-21 | 68 | 6 | 5 | Actual |
| 8303 | 63762.00 | 2022-12-23 | 13 | 7 | 5 | Actual |
| 20265 | 475716.01 | 2023-11-22 | 101 | 6 | 8 | Actual |
| 13994 | 103375.00 | 2023-05-22 | 39 | 7 | 6 | Actual |
| 18734 | 63000.00 | 2023-10-22 | 99 | 6 | 4 | Actual |
| 31098 | 107.14 | 2024-09-21 | 84 | 6 | 11 | Actual |
| 10015 | 15257.43 | 2023-01-20 | 57 | 6 | 8 | Actual |
| 22910 | 89.00 | 2024-02-20 | 83 | 1 | 6 | Actual |
| 500 | 280.00 | 2022-05-22 | 81 | 1 | 6 | Budget |
| 29079 | 715.30 | 2024-07-22 | 80 | 6 | 13 | Actual |
| 1544 | 617.00 | 2022-06-22 | 80 | 6 | 5 | Actual |
| 27217 | 471.00 | 2024-06-21 | 80 | 4 | 6 | Actual |
| 5505 | 463.21 | 2022-09-22 | 81 | 2 | 8 | Actual |
| 6481 | 554.00 | 2022-10-22 | 66 | 6 | 7 | Actual |
| 27401 | 38028.00 | 2024-06-21 | 32 | 7 | 7 | Actual |
| 34560 | -108.81 | 2024-12-22 | 91 | 1 | 12 | Actual |
| 37083 | 410.00 | 2025-03-22 | 74 | 1 | 3 | Actual |
| 29433 | 125.00 | 2024-08-21 | 67 | 1 | 6 | Actual |
| 7104 | 100.00 | 2022-11-22 | 85 | 1 | 5 | Budget |
| 6271 | 313.00 | 2022-10-22 | 92 | 4 | 6 | Actual |
| 25843 | 152.00 | 2024-05-21 | 68 | 6 | 4 | Actual |
| 3129 | 177.00 | 2022-07-23 | 78 | 6 | 7 | Actual |
| 13366 | 146.54 | 2023-04-22 | 83 | 2 | 8 | Actual |
| 3438 | 218.00 | 2022-08-22 | 66 | 6 | 3 | Actual |
| 14752 | 2231.00 | 2023-06-22 | 62 | 6 | 5 | Actual |
| 13458 | 19987.82 | 2023-04-22 | 24 | 7 | 8 | Actual |
| 34136 | 1652.00 | 2024-12-22 | 77 | 1 | 7 | Actual |
| 30957 | 186787.89 | 2024-09-21 | 37 | 7 | 8 | Actual |
| 37179 | 405.00 | 2025-03-22 | 80 | 7 | 3 | Actual |
| 880 | 300.00 | 2022-05-22 | 73 | 6 | 7 | Budget |
| 19433 | 3245.50 | 2023-10-22 | 94 | 6 | 11 | Actual |
| 31729 | 135.00 | 2024-10-21 | 90 | 2 | 6 | Actual |
| 13883 | 19088.00 | 2023-05-22 | 60 | 4 | 6 | Actual |
| 25514 | 26093.80 | 2024-04-21 | 14 | 7 | 11 | Actual |
| 32359 | 69999.94 | 2024-10-21 | 15 | 7 | 12 | Actual |
| 1938 | 189.00 | 2022-06-22 | 68 | 1 | 7 | Actual |
| 24151 | -190.00 | 2024-03-21 | 91 | 6 | 7 | Actual |
| 14806 | 23045.00 | 2023-06-22 | 40 | 7 | 5 | Actual |
| 35281 | 320.00 | 2025-01-20 | 67 | 1 | 7 | Actual |
| 37854 | 255.02 | 2025-03-22 | 76 | 3 | 11 | Actual |
| 27816 | 283.74 | 2024-06-21 | 90 | 6 | 12 | Actual |
| 37811 | -174.77 | 2025-03-22 | 91 | 1 | 11 | Actual |
| 4565 | 50.00 | 2022-09-22 | 71 | 6 | 3 | Budget |
| 38281 | -286.00 | 2025-04-22 | 91 | 6 | 3 | Actual |
| 32706 | 78955.00 | 2024-11-21 | 39 | 7 | 4 | Actual |
| 18654 | 310.00 | 2023-10-22 | 74 | 7 | 3 | Actual |
| 5791 | 36.00 | 2022-10-22 | 84 | 7 | 3 | Actual |
| 34004 | 311.00 | 2024-12-22 | 89 | 3 | 6 | Actual |
| 6388 | 80489.00 | 2022-10-22 | 13 | 7 | 6 | Actual |
| 35626 | 411.41 | 2025-01-20 | 54 | 6 | 11 | Actual |
| 1881 | 100.00 | 2022-06-22 | 83 | 6 | 6 | Budget |
| 6172 | 68.00 | 2022-10-22 | 89 | 2 | 6 | Actual |
| 5852 | 10700.00 | 2022-10-22 | 52 | 6 | 4 | Budget |
| 32921 | 141.00 | 2024-11-21 | 74 | 5 | 6 | Actual |
| 34621 | 260.34 | 2024-12-22 | 90 | 6 | 12 | Actual |
| 27643 | 640.13 | 2024-06-21 | 62 | 5 | 11 | Actual |
| 38234 | 767.00 | 2025-04-22 | 76 | 1 | 3 | Actual |
| 37553 | 44323.00 | 2025-03-22 | 14 | 7 | 6 | Actual |
| 28436 | 389.00 | 2024-07-22 | 90 | 6 | 6 | Actual |
| 31832 | 374.00 | 2024-10-21 | 77 | 6 | 6 | Actual |
| 33210 | -66408.99 | 2024-11-21 | 43 | 7 | 8 | Actual |
| 35008 | 495.00 | 2025-01-20 | 90 | 1 | 5 | Actual |
| 31027 | 45.44 | 2024-09-21 | 71 | 3 | 11 | Actual |
| 26013 | 270.00 | 2024-05-21 | 87 | 1 | 6 | Actual |
| 39172 | 133.74 | 2025-04-22 | 66 | 2 | 12 | Actual |
| 35616 | 15.65 | 2025-01-20 | 84 | 5 | 11 | Actual |
| 24481 | 4127.43 | 2024-03-21 | 8 | 7 | 11 | Actual |
| 35936 | 842.00 | 2025-02-20 | 76 | 1 | 3 | Actual |
| 23375 | 45.44 | 2024-02-20 | 83 | 3 | 11 | Actual |
| 26955 | 106.00 | 2024-06-21 | 82 | 1 | 4 | Actual |
| 553 | 46.00 | 2022-05-22 | 83 | 2 | 6 | Actual |
| 13805 | 302.00 | 2023-05-22 | 65 | 1 | 6 | Actual |
| 15457 | 15163.81 | 2023-06-22 | 6 | 7 | 12 | Actual |
| 26836 | 345.00 | 2024-06-21 | 83 | 1 | 3 | Actual |
| 30909 | 849.58 | 2024-09-21 | 66 | 6 | 8 | Actual |
| 29820 | 99640.82 | 2024-08-21 | 21 | 7 | 8 | Actual |
| 24953 | 63879.00 | 2024-04-21 | 12 | 2 | 6 | Actual |
| 8396 | 131.00 | 2022-12-23 | 76 | 2 | 6 | Actual |
| 38473 | 515.00 | 2025-04-22 | 65 | 6 | 5 | Actual |
| 12359 | 72.00 | 2023-04-22 | 71 | 1 | 3 | Actual |
| 7219 | 43.00 | 2022-11-22 | 69 | 1 | 6 | Actual |
| 19834 | 47.00 | 2023-11-22 | 71 | 6 | 5 | Actual |
| 37648 | 55087.00 | 2025-03-22 | 19 | 7 | 7 | Actual |
| 29454 | 62969.00 | 2024-08-21 | 12 | 2 | 6 | Actual |
| 35239 | 416.00 | 2025-01-20 | 87 | 6 | 6 | Actual |
| 25449 | 67.78 | 2024-04-21 | 65 | 5 | 11 | Actual |
| 17151 | 298.06 | 2023-08-22 | 76 | 2 | 8 | Actual |
| 30219 | 116573.60 | 2024-08-21 | 101 | 6 | 13 | Actual |
| 20445 | 66.72 | 2023-11-22 | 72 | 6 | 11 | Actual |
| 25520 | 3288.05 | 2024-04-21 | 22 | 7 | 11 | Actual |
| 30483 | 369.00 | 2024-09-21 | 90 | 1 | 5 | Actual |
| 30185 | 4662.74 | 2024-08-21 | 52 | 6 | 13 | Actual |
| 25407 | 96.51 | 2024-04-21 | 81 | 3 | 11 | Actual |
| 3440 | 100.00 | 2022-08-22 | 67 | 6 | 3 | Budget |
| 33103 | 628.37 | 2024-11-21 | 74 | 1 | 8 | Actual |
| 15992 | 276.00 | 2023-07-23 | 67 | 1 | 7 | Actual |
| 4390 | 80.00 | 2022-08-22 | 85 | 2 | 8 | Budget |
| 37040 | 269.68 | 2025-02-20 | 92 | 6 | 13 | Actual |
| 8043 | 108.00 | 2022-12-23 | 92 | 7 | 3 | Actual |
| 33327 | 27787.45 | 2024-11-21 | 60 | 6 | 11 | Actual |
| 4290 | 18642.00 | 2022-08-22 | 24 | 7 | 7 | Actual |
| 15940 | 127.00 | 2023-07-23 | 74 | 6 | 6 | Actual |
| 8260 | 46.00 | 2022-12-23 | 69 | 6 | 5 | Actual |
| 26972 | 5882.00 | 2024-06-21 | 61 | 6 | 4 | Actual |
| 15358 | 201.83 | 2023-06-22 | 90 | 6 | 11 | Actual |
| 34165 | 84.00 | 2024-12-22 | 69 | 6 | 7 | Actual |
| 18227 | 364.72 | 2023-09-22 | 92 | 6 | 8 | Actual |
| 25324 | 187727.31 | 2024-04-21 | 29 | 7 | 8 | Actual |
| 2007 | 3721.00 | 2022-06-22 | 76 | 6 | 7 | Actual |
| 4791 | 385046.00 | 2022-09-22 | 6 | 7 | 4 | Actual |
| 27423 | 1082.92 | 2024-06-21 | 76 | 1 | 8 | Actual |
| 4176 | 200.00 | 2022-08-22 | 67 | 1 | 7 | Budget |
| 3520 | 56.00 | 2022-08-22 | 67 | 7 | 3 | Actual |
| 18054 | 275.00 | 2023-09-22 | 67 | 1 | 7 | Actual |
| 9265 | 200.00 | 2023-01-20 | 84 | 6 | 4 | Budget |
| 13371 | 117.75 | 2023-04-22 | 85 | 2 | 8 | Actual |
| 17381 | 19.91 | 2023-08-22 | 69 | 6 | 11 | Actual |
| 9695 | 6500.00 | 2023-01-20 | 63 | 6 | 6 | Budget |
| 10474 | 51900.00 | 2023-02-20 | 56 | 6 | 5 | Budget |
| 24294 | 28471.31 | 2024-03-21 | 32 | 7 | 8 | Actual |
| 32603 | 134.00 | 2024-11-21 | 78 | 7 | 3 | Actual |
| 6753 | 100.00 | 2022-11-22 | 68 | 1 | 3 | Budget |
| 15481 | -174571.85 | 2023-06-22 | 43 | 7 | 12 | Actual |
| 14381 | 7958.35 | 2023-05-22 | 33 | 7 | 11 | Actual |
| 3370 | 20900.00 | 2022-08-22 | 60 | 1 | 3 | Budget |
| 36154 | 275.00 | 2025-02-20 | 84 | 1 | 5 | Actual |
| 14774 | 204.00 | 2023-06-22 | 90 | 6 | 5 | Actual |
| 7534 | 38000.00 | 2022-11-22 | 60 | 1 | 7 | Actual |
| 13205 | 3370.00 | 2023-04-22 | 61 | 6 | 7 | Actual |
| 11743 | 94.00 | 2023-03-22 | 67 | 2 | 6 | Actual |
| 22254 | 682.91 | 2024-01-20 | 87 | 2 | 8 | Actual |
| 36634 | 99086.26 | 2025-02-20 | 39 | 7 | 8 | Actual |
| 9601 | 100.00 | 2023-01-20 | 68 | 4 | 6 | Budget |
| 32748 | 983.00 | 2024-11-21 | 65 | 6 | 5 | Actual |
| 8106 | 3203.00 | 2022-12-23 | 61 | 6 | 4 | Actual |
| 34635 | 47408.03 | 2024-12-22 | 15 | 7 | 12 | Actual |
| 25731 | 608.00 | 2024-05-21 | 81 | 6 | 3 | Actual |
| 16144 | 555.64 | 2023-07-23 | 65 | 6 | 8 | Actual |
| 33072 | 17287.00 | 2024-11-21 | 18 | 7 | 7 | Actual |
| 19642 | 570.00 | 2023-11-22 | 97 | 6 | 3 | Actual |
| 15023 | 84.00 | 2023-06-22 | 82 | 1 | 7 | Actual |
| 37917 | 76.29 | 2025-03-22 | 87 | 5 | 11 | Actual |
| 38331 | 18.00 | 2025-04-22 | 82 | 7 | 3 | Actual |
| 12474 | 28504.00 | 2023-04-22 | 33 | 7 | 3 | Actual |
| 30272 | 994.00 | 2024-09-21 | 92 | 1 | 3 | Actual |
| 3420 | 2588.00 | 2022-08-22 | 53 | 6 | 3 | Actual |
| 33335 | 42.25 | 2024-11-21 | 69 | 6 | 11 | Actual |
| 12134 | 9604.00 | 2023-03-22 | 18 | 7 | 7 | Actual |
| 8493 | 200.00 | 2022-12-23 | 76 | 4 | 6 | Budget |
| 26 | 200.00 | 2022-05-22 | 78 | 1 | 3 | Budget |
| 27238 | 93.00 | 2024-06-21 | 73 | 5 | 6 | Actual |
| 19417 | 129.48 | 2023-10-22 | 73 | 6 | 11 | Actual |
| 24011 | 55.00 | 2024-03-21 | 68 | 5 | 6 | Actual |
| 34651 | 13172.28 | 2024-12-22 | 38 | 7 | 12 | Actual |
| 9071 | 480.00 | 2023-01-20 | 80 | 6 | 3 | Budget |
| 19887 | 1336.00 | 2023-11-22 | 62 | 1 | 6 | Actual |
| 30011 | 8838.16 | 2024-08-21 | 100 | 7 | 11 | Actual |
| 9759 | 132096.00 | 2023-01-20 | 29 | 7 | 6 | Actual |
| 5371 | 507.00 | 2022-09-22 | 77 | 6 | 7 | Actual |
| 5568 | 40.48 | 2022-09-22 | 82 | 6 | 8 | Actual |
| 38377 | 5882.00 | 2025-04-22 | 61 | 6 | 4 | Actual |
| 34629 | 231908.27 | 2024-12-22 | 4 | 7 | 12 | Actual |
| 6773 | 40.00 | 2022-11-22 | 82 | 1 | 3 | Budget |
| 116 | 19218.00 | 2022-05-22 | 13 | 7 | 3 | Actual |
| 2236 | 9005.79 | 2022-06-22 | 22 | 7 | 8 | Actual |
| 38156 | 117.04 | 2025-03-22 | 89 | 2 | 13 | Actual |
| 33235 | 307.15 | 2024-11-21 | 90 | 1 | 11 | Actual |
| 326 | -491124.00 | 2022-05-22 | 43 | 7 | 4 | Actual |
| 15043 | 32775.00 | 2023-06-22 | 63 | 6 | 7 | Actual |
| 25740 | 483.00 | 2024-05-21 | 92 | 6 | 3 | Actual |
| 28048 | 39577.00 | 2024-07-22 | 28 | 7 | 3 | Actual |
| 27544 | 698.64 | 2024-06-21 | 77 | 1 | 11 | Actual |
| 12127 | 722174.00 | 2023-03-22 | 4 | 7 | 7 | Actual |
| 16836 | 499.00 | 2023-08-22 | 80 | 1 | 6 | Actual |
| 17234 | 881.63 | 2023-08-22 | 62 | 1 | 11 | Actual |
| 25355 | 76.29 | 2024-04-21 | 84 | 1 | 11 | Actual |
| 5439 | 200.00 | 2022-09-22 | 68 | 1 | 8 | Budget |
| 28711 | 84864.04 | 2024-07-22 | 12 | 2 | 11 | Actual |
| 17526 | 2276.33 | 2023-08-22 | 15 | 7 | 12 | Actual |
| 38956 | 160.34 | 2025-04-22 | 83 | 1 | 11 | Actual |
| 26645 | 750.77 | 2024-05-21 | 63 | 6 | 12 | Actual |
| 9165 | 85.00 | 2023-01-20 | 92 | 7 | 3 | Actual |
| 32723 | 1157.00 | 2024-11-21 | 77 | 1 | 5 | Actual |
| 32876 | 130.00 | 2024-11-21 | 83 | 3 | 6 | Actual |
| 16011 | 436.00 | 2023-07-23 | 92 | 1 | 7 | Actual |
| 13802 | 23860.00 | 2023-05-22 | 60 | 1 | 6 | Actual |
| 12518 | 42.00 | 2023-04-22 | 84 | 7 | 3 | Actual |
| 21764 | 31717.00 | 2024-01-20 | 60 | 6 | 4 | Actual |
| 12319 | 144455.29 | 2023-03-22 | 13 | 7 | 8 | Actual |
| 14548 | 1205.00 | 2023-06-22 | 72 | 6 | 3 | Actual |
| 14468 | 11.40 | 2023-05-22 | 85 | 6 | 12 | Actual |
| 12957 | 22604.00 | 2023-04-22 | 60 | 4 | 6 | Actual |
| 19682 | 444.00 | 2023-11-22 | 74 | 7 | 3 | Actual |
| 24307 | 1616.75 | 2024-03-21 | 62 | 1 | 11 | Actual |
| 11235 | 300.00 | 2023-03-22 | 73 | 1 | 3 | Budget |
| 9112 | 26373.00 | 2023-01-20 | 33 | 7 | 3 | Actual |
| 1789 | 630.00 | 2022-06-22 | 61 | 5 | 6 | Actual |
| 34754 | 4418.88 | 2024-12-22 | 20 | 7 | 13 | Actual |
| 29939 | 82.68 | 2024-08-21 | 85 | 4 | 11 | Actual |
| 12450 | 7718.00 | 2023-04-22 | 94 | 6 | 3 | Actual |
| 6393 | 10084.00 | 2022-10-22 | 20 | 7 | 6 | Actual |
| 23150 | 26740.00 | 2024-02-20 | 94 | 6 | 7 | Actual |
| 23451 | 20.97 | 2024-02-20 | 69 | 6 | 11 | Actual |
| 17414 | 3832.75 | 2023-08-22 | 20 | 7 | 11 | Actual |
| 37977 | 12045.66 | 2025-03-22 | 32 | 7 | 11 | Actual |
| 4928 | 38500.00 | 2022-09-22 | 99 | 6 | 5 | Actual |
| 22683 | 216.00 | 2024-02-20 | 65 | 7 | 3 | Actual |
| 34301 | -229.22 | 2024-12-22 | 91 | 6 | 8 | Actual |
| 36354 | 60.00 | 2025-02-20 | 84 | 5 | 6 | Actual |
| 1727 | 135.00 | 2022-06-22 | 84 | 3 | 6 | Actual |
| 27871 | 62.66 | 2024-06-21 | 85 | 1 | 13 | Actual |
| 29297 | 990.00 | 2024-08-21 | 87 | 6 | 4 | Actual |
| 17610 | 1133.00 | 2023-09-22 | 97 | 6 | 3 | Actual |
| 37513 | 12663.00 | 2025-03-22 | 53 | 6 | 6 | Actual |
| 2750 | 90.00 | 2022-07-23 | 85 | 1 | 6 | Budget |
| 33262 | 73.10 | 2024-11-21 | 89 | 2 | 11 | Actual |
| 31457 | 47472.00 | 2024-10-21 | 33 | 7 | 3 | Actual |
| 5590 | 15478.64 | 2022-09-22 | 8 | 7 | 8 | Actual |
| 615 | 16692.00 | 2022-05-22 | 60 | 4 | 6 | Actual |
| 24642 | 1350.00 | 2024-04-21 | 87 | 1 | 3 | Actual |
| 31663 | 12838.00 | 2024-10-21 | 22 | 7 | 5 | Actual |
| 17327 | 68.85 | 2023-08-22 | 78 | 4 | 11 | Actual |
| 4511 | 100.00 | 2022-09-22 | 74 | 1 | 3 | Budget |
| 38604 | 554.00 | 2025-04-22 | 87 | 3 | 6 | Actual |
| 30971 | 36.93 | 2024-09-21 | 69 | 1 | 11 | Actual |
| 1045 | 8761.85 | 2022-05-22 | 57 | 6 | 8 | Actual |
| 3192 | 380.00 | 2022-07-23 | 66 | 1 | 8 | Budget |
| 14173 | 478.36 | 2023-05-22 | 81 | 6 | 8 | Actual |
| 18914 | 1786.00 | 2023-10-22 | 62 | 3 | 6 | Actual |
| 8472 | 15600.00 | 2022-12-23 | 60 | 4 | 6 | Budget |
| 13705 | 136058.00 | 2023-05-22 | 46 | 7 | 4 | Actual |
| 36593 | 1011.71 | 2025-02-20 | 77 | 6 | 8 | Actual |
| 22317 | 89233.05 | 2024-01-20 | 35 | 7 | 8 | Actual |
| 30761 | 397.00 | 2024-09-21 | 74 | 1 | 7 | Actual |
| 9782 | 330.00 | 2023-01-20 | 67 | 1 | 7 | Actual |
| 36622 | 16051.38 | 2025-02-20 | 22 | 7 | 8 | Actual |
| 35088 | 162.00 | 2025-01-20 | 73 | 1 | 6 | Actual |
| 37740 | 711.70 | 2025-03-22 | 74 | 6 | 8 | Actual |
| 30342 | 1444.00 | 2024-09-21 | 62 | 7 | 3 | Actual |
| 38254 | 109405.00 | 2025-04-22 | 56 | 6 | 3 | Actual |
| 30524 | 43000.00 | 2024-09-21 | 99 | 6 | 5 | Actual |
| 4564 | 28.00 | 2022-09-22 | 71 | 6 | 3 | Actual |
| 39211 | 388.00 | 2025-04-22 | 73 | 6 | 12 | Actual |
| 38097 | 12897.81 | 2025-03-22 | 32 | 7 | 12 | Actual |
| 38166 | 2459.19 | 2025-03-22 | 62 | 6 | 13 | Actual |
| 502 | 38.00 | 2022-05-22 | 82 | 1 | 6 | Actual |
| 33545 | 373.19 | 2024-11-21 | 76 | 2 | 13 | Actual |
| 12001 | 141438.00 | 2023-03-22 | 29 | 7 | 6 | Actual |
| 19287 | 133.74 | 2023-10-22 | 89 | 1 | 11 | Actual |
| 16500 | 1344.40 | 2023-07-23 | 23 | 7 | 12 | Actual |
| 24542 | 6.08 | 2024-03-21 | 73 | 2 | 12 | Actual |
| 2843 | 200.00 | 2022-07-23 | 83 | 3 | 6 | Budget |
| 7606 | 58.00 | 2022-11-22 | 69 | 6 | 7 | Actual |
| 31648 | 13.00 | 2024-10-21 | 96 | 6 | 5 | Actual |
| 488 | 220.00 | 2022-05-22 | 73 | 1 | 6 | Budget |
| 24473 | 8479.64 | 2024-03-21 | 94 | 6 | 11 | Actual |
| 15425 | 3512.53 | 2023-06-22 | 60 | 6 | 12 | Actual |
| 13102 | 80.00 | 2023-04-22 | 85 | 6 | 6 | Budget |
| 27380 | 13.00 | 2024-06-21 | 96 | 6 | 7 | Actual |
| 31039 | 448.64 | 2024-09-21 | 87 | 3 | 11 | Actual |
| 1730 | 120.00 | 2022-06-22 | 85 | 3 | 6 | Actual |
| 25001 | 97.00 | 2024-04-21 | 85 | 3 | 6 | Actual |
| 36115 | 19756.00 | 2025-02-20 | 18 | 7 | 4 | Actual |
| 35886 | 141.61 | 2025-01-20 | 84 | 6 | 13 | Actual |
| 14368 | 23634.18 | 2023-05-22 | 14 | 7 | 11 | Actual |
| 11013 | 3436.00 | 2023-02-20 | 23 | 7 | 7 | Actual |
| 18847 | 20986.00 | 2023-10-22 | 33 | 7 | 5 | Actual |
| 29133 | 795.00 | 2024-08-21 | 76 | 1 | 3 | Actual |
| 37440 | 179.00 | 2025-03-22 | 68 | 3 | 6 | Actual |
| 27383 | 958829.00 | 2024-06-21 | 101 | 6 | 7 | Actual |
| 38474 | 468.00 | 2025-04-22 | 66 | 6 | 5 | Actual |
| 8591 | 36.00 | 2022-12-23 | 71 | 6 | 6 | Actual |
| 34352 | 62.46 | 2024-12-22 | 82 | 1 | 11 | Actual |
| 38957 | 134.80 | 2025-04-22 | 84 | 1 | 11 | Actual |
| 38094 | 9005.18 | 2025-03-22 | 28 | 7 | 12 | Actual |
| 33735 | 338.00 | 2024-12-22 | 87 | 7 | 3 | Actual |
| 5211 | 10512.00 | 2022-09-22 | 63 | 6 | 6 | Actual |
| 13621 | 88.00 | 2023-05-22 | 71 | 1 | 4 | Actual |
| 23546 | 29.48 | 2024-02-20 | 76 | 6 | 12 | Actual |
| 36516 | -207898.00 | 2025-02-20 | 43 | 7 | 7 | Actual |
| 3693 | 48991.00 | 2022-08-22 | 39 | 7 | 4 | Actual |
| 1041 | 4205.70 | 2022-05-22 | 53 | 6 | 8 | Actual |
| 2467 | 1000.00 | 2022-07-23 | 80 | 1 | 4 | Budget |
| 20202 | 152229.68 | 2023-11-22 | 12 | 2 | 8 | Actual |
| 1128 | 121290.30 | 2022-05-22 | 45 | 7 | 8 | Actual |
| 1004 | 80.00 | 2022-05-22 | 68 | 2 | 8 | Budget |
| 19194 | 819.28 | 2023-10-22 | 87 | 2 | 8 | Actual |
| 10372 | 623.00 | 2023-02-20 | 80 | 6 | 4 | Actual |
| 714 | 40600.00 | 2022-05-22 | 56 | 6 | 6 | Budget |
| 36997 | 225.82 | 2025-02-20 | 78 | 2 | 13 | Actual |
| 20138 | 129.00 | 2023-11-22 | 89 | 6 | 7 | Actual |
| 9670 | 50.00 | 2023-01-20 | 83 | 5 | 6 | Budget |
| 28710 | 9.00 | 2024-07-22 | 96 | 1 | 11 | Actual |
| 27457 | 317.75 | 2024-06-21 | 83 | 2 | 8 | Actual |
| 15976 | 30067.00 | 2023-07-23 | 32 | 7 | 6 | Actual |
| 8519 | 11830.00 | 2022-12-23 | 60 | 5 | 6 | Actual |
| 37728 | 57988.53 | 2025-03-22 | 60 | 6 | 8 | Actual |
| 27527 | 95340.74 | 2024-06-21 | 39 | 7 | 8 | Actual |
| 32411 | 413.54 | 2024-10-21 | 65 | 2 | 13 | Actual |
| 11976 | 117.00 | 2023-03-22 | 89 | 6 | 6 | Actual |
| 15493 | 790.00 | 2023-07-23 | 73 | 1 | 3 | Actual |
| 6069 | 12931.00 | 2022-10-22 | 28 | 7 | 5 | Actual |
| 27282 | 416.00 | 2024-06-21 | 87 | 6 | 6 | Actual |
| 7237 | 40.00 | 2022-11-22 | 82 | 1 | 6 | Budget |
| 25840 | 423.00 | 2024-05-21 | 65 | 6 | 4 | Actual |
| 16324 | 36.93 | 2023-07-23 | 81 | 5 | 11 | Actual |
| 4675 | 4.00 | 2022-09-22 | 96 | 7 | 3 | Actual |
| 24875 | 41.00 | 2024-04-21 | 69 | 6 | 5 | Actual |
| 7155 | 445.00 | 2022-11-22 | 81 | 6 | 5 | Actual |
| 22646 | -202.00 | 2024-02-20 | 91 | 6 | 3 | Actual |
| 6179 | 668935.00 | 2022-10-22 | 11 | 3 | 6 | Actual |
| 11651 | 58365.00 | 2023-03-22 | 94 | 6 | 5 | Actual |
| 15885 | 299.00 | 2023-07-23 | 80 | 4 | 6 | Actual |
| 38947 | 97.57 | 2025-04-22 | 71 | 1 | 11 | Actual |
| 29437 | 182.00 | 2024-08-21 | 73 | 1 | 6 | Actual |
| 30244 | 10634.78 | 2024-08-21 | 40 | 7 | 13 | Actual |
| 17748 | 52187.00 | 2023-09-22 | 31 | 7 | 4 | Actual |
| 37567 | 30180.00 | 2025-03-22 | 34 | 7 | 6 | Actual |
| 19196 | 240.48 | 2023-10-22 | 90 | 2 | 8 | Actual |
| 17852 | 17999.00 | 2023-09-22 | 100 | 7 | 5 | Actual |
| 15334 | 18321.31 | 2023-06-22 | 60 | 6 | 11 | Actual |
| 7896 | 96.00 | 2022-12-23 | 84 | 1 | 3 | Actual |
| 3822 | 104076.00 | 2022-08-22 | 29 | 7 | 5 | Actual |
| 17949 | 160.00 | 2023-09-22 | 81 | 4 | 6 | Actual |
| 2940 | 50.00 | 2022-07-23 | 84 | 5 | 6 | Budget |
| 32084 | 104231.81 | 2024-10-21 | 39 | 7 | 8 | Actual |
| 6272 | 71.00 | 2022-10-22 | 94 | 4 | 6 | Actual |
| 5481 | 357.15 | 2022-09-22 | 65 | 2 | 8 | Actual |
| 38324 | 98.00 | 2025-04-22 | 73 | 7 | 3 | Actual |
| 11504 | 650.00 | 2023-03-22 | 87 | 6 | 4 | Budget |
| 16015 | 10001.00 | 2023-07-23 | 52 | 6 | 7 | Actual |
| 11718 | 123.00 | 2023-03-22 | 83 | 1 | 6 | Actual |
| 17849 | 25524.00 | 2023-09-22 | 40 | 7 | 5 | Actual |
| 26883 | 419318.00 | 2024-06-21 | 101 | 6 | 3 | Actual |
| 11749 | 30.00 | 2023-03-22 | 71 | 2 | 6 | Actual |
| 37907 | 319.91 | 2025-03-22 | 74 | 5 | 11 | Actual |
| 28191 | 363.00 | 2024-07-22 | 74 | 1 | 5 | Actual |
| 33550 | 43.36 | 2024-11-21 | 82 | 2 | 13 | Actual |
| 20693 | 34632.00 | 2023-12-23 | 33 | 7 | 3 | Actual |
| 38493 | 432.00 | 2025-04-22 | 90 | 6 | 5 | Actual |
| 12805 | 64446.00 | 2023-04-22 | 35 | 7 | 5 | Actual |
| 3753 | 28800.00 | 2022-08-22 | 60 | 6 | 5 | Budget |
| 7362 | 137.00 | 2022-11-22 | 68 | 4 | 6 | Actual |
| 4393 | 380.00 | 2022-08-22 | 87 | 2 | 8 | Budget |
| 12372 | 350.00 | 2023-04-22 | 81 | 1 | 3 | Actual |
| 24959 | 20.00 | 2024-04-21 | 67 | 2 | 6 | Actual |
| 2864 | 335.00 | 2022-07-23 | 65 | 4 | 6 | Actual |
| 29071 | 32.83 | 2024-07-22 | 69 | 6 | 13 | Actual |
| 26416 | 32.67 | 2024-05-21 | 71 | 1 | 11 | Actual |
| 34981 | 75858.00 | 2025-01-20 | 39 | 7 | 4 | Actual |
| 15953 | -195.00 | 2023-07-23 | 91 | 6 | 6 | Actual |
| 34757 | 1534.61 | 2024-12-22 | 23 | 7 | 13 | Actual |
| 17886 | 30.00 | 2023-09-22 | 68 | 2 | 6 | Actual |
| 5965 | 734.00 | 2022-10-22 | 77 | 1 | 5 | Actual |
| 13113 | 47500.00 | 2023-04-22 | 99 | 6 | 6 | Actual |
| 34215 | 1819050.00 | 2024-12-22 | 46 | 7 | 7 | Actual |
| 31797 | 136.00 | 2024-10-21 | 74 | 5 | 6 | Actual |
| 470 | 13976.00 | 2022-05-22 | 100 | 7 | 5 | Actual |
| 18717 | 866.00 | 2023-10-22 | 76 | 6 | 4 | Actual |
| 23304 | 1706.11 | 2024-02-20 | 61 | 1 | 11 | Actual |
| 10047 | 380.00 | 2023-01-20 | 80 | 6 | 8 | Budget |
| 15658 | 112.00 | 2023-07-23 | 85 | 6 | 4 | Actual |
| 16519 | 855.00 | 2023-08-22 | 65 | 1 | 3 | Actual |
| 8167 | 10097.00 | 2022-12-23 | 20 | 7 | 4 | Actual |
| 13247 | 154.00 | 2023-04-22 | 89 | 6 | 7 | Actual |
| 24010 | 73.00 | 2024-03-21 | 67 | 5 | 6 | Actual |
| 20591 | 3491.25 | 2023-11-22 | 20 | 7 | 12 | Actual |
| 4308 | 4455.71 | 2022-08-22 | 61 | 1 | 8 | Actual |
| 21726 | 55.00 | 2024-01-20 | 90 | 7 | 3 | Actual |
| 29725 | 143.51 | 2024-08-21 | 69 | 1 | 8 | Actual |
| 27254 | 6.00 | 2024-06-21 | 96 | 5 | 6 | Actual |
| 37624 | 1348.00 | 2025-03-22 | 80 | 6 | 7 | Actual |
| 37426 | 174.00 | 2025-03-22 | 87 | 2 | 6 | Actual |
| 3898 | 23.00 | 2022-08-22 | 71 | 2 | 6 | Actual |
| 30105 | 425307.62 | 2024-08-21 | 6 | 7 | 12 | Actual |
| 7708 | 200.00 | 2022-11-22 | 84 | 1 | 8 | Budget |
| 5197 | 37737.00 | 2022-09-22 | 52 | 6 | 6 | Actual |
| 25741 | 3293.00 | 2024-05-21 | 94 | 6 | 3 | Actual |
| 7471 | 380.00 | 2022-11-22 | 72 | 6 | 6 | Budget |
| 6799 | 1300.00 | 2022-11-22 | 61 | 6 | 3 | Budget |
| 16123 | 458.67 | 2023-07-23 | 81 | 2 | 8 | Actual |
| 34410 | 82.68 | 2024-12-22 | 85 | 3 | 11 | Actual |
| 3960 | 550.00 | 2022-08-22 | 80 | 3 | 6 | Budget |
| 36302 | 125.00 | 2025-02-20 | 84 | 3 | 6 | Actual |
| 31720 | 48.00 | 2024-10-21 | 78 | 2 | 6 | Actual |
| 20661 | 63.00 | 2023-12-23 | 82 | 6 | 3 | Actual |
| 39260 | 22275.35 | 2025-04-22 | 60 | 1 | 13 | Actual |
| 28061 | 18975.00 | 2024-07-22 | 60 | 7 | 3 | Actual |
| 37146 | 78696.00 | 2025-03-22 | 19 | 7 | 3 | Actual |
| 23551 | 3.95 | 2024-02-20 | 82 | 6 | 12 | Actual |
| 1998 | 57.00 | 2022-06-22 | 69 | 6 | 7 | Actual |
| 33159 | 279.87 | 2024-11-21 | 67 | 6 | 8 | Actual |
| 21545 | 115.65 | 2023-12-23 | 90 | 1 | 12 | Actual |
| 8028 | 90.00 | 2022-12-23 | 81 | 7 | 3 | Budget |
| 7580 | 10.00 | 2022-11-22 | 96 | 1 | 7 | Actual |
| 26551 | 1005.03 | 2024-05-21 | 62 | 6 | 11 | Actual |
| 34655 | 312026.16 | 2024-12-22 | 46 | 7 | 12 | Actual |
| 35446 | 749.58 | 2025-01-20 | 81 | 6 | 8 | Actual |
| 28679 | 108618.26 | 2024-07-22 | 39 | 7 | 8 | Actual |
| 24523 | 9.27 | 2024-03-21 | 83 | 1 | 12 | Actual |
| 28999 | 12139.28 | 2024-07-22 | 38 | 7 | 12 | Actual |
| 7352 | 1942.00 | 2022-11-22 | 61 | 4 | 6 | Actual |
| 38787 | 11.00 | 2025-04-22 | 96 | 6 | 7 | Actual |
| 30898 | 6.00 | 2024-09-21 | 96 | 2 | 8 | Actual |
| 12049 | 164.00 | 2023-03-22 | 84 | 1 | 7 | Actual |
| 656 | 107.00 | 2022-05-22 | 89 | 4 | 6 | Actual |
| 29703 | 33243.00 | 2024-08-21 | 24 | 7 | 7 | Actual |
| 10717 | 73.00 | 2023-02-20 | 68 | 4 | 6 | Actual |
| 29268 | 18.00 | 2024-08-21 | 96 | 1 | 4 | Actual |
| 11388 | 30.00 | 2023-03-22 | 83 | 7 | 3 | Budget |
| 25764 | 49870.00 | 2024-05-21 | 33 | 7 | 3 | Actual |
| 32365 | 1861.43 | 2024-10-21 | 23 | 7 | 12 | Actual |
| 26187 | 350000.00 | 2024-05-21 | 42 | 7 | 6 | Actual |
| 14307 | 12.46 | 2023-05-22 | 69 | 4 | 11 | Actual |
| 23635 | 461.00 | 2024-03-21 | 72 | 6 | 3 | Actual |
| 31503 | 815.00 | 2024-10-21 | 73 | 1 | 4 | Actual |
| 27195 | 135.00 | 2024-06-21 | 84 | 3 | 6 | Actual |
| 4158 | 46900.00 | 2022-08-22 | 35 | 7 | 6 | Actual |
| 10786 | 68.00 | 2023-02-20 | 83 | 5 | 6 | Actual |
| 12286 | 2700.00 | 2023-03-22 | 76 | 6 | 8 | Budget |
| 593 | 200.00 | 2022-05-22 | 78 | 3 | 6 | Budget |
| 28584 | 2046.57 | 2024-07-22 | 87 | 1 | 8 | Actual |
| 25548 | 17.78 | 2024-04-21 | 76 | 1 | 12 | Actual |
| 14627 | 2924.00 | 2023-06-22 | 62 | 1 | 4 | Actual |
| 14623 | 2.00 | 2023-06-22 | 96 | 7 | 3 | Actual |
| 25920 | 462.00 | 2024-05-21 | 90 | 1 | 5 | Actual |
| 23295 | 122723.06 | 2024-02-20 | 35 | 7 | 8 | Actual |
| 1048 | 1400.00 | 2022-05-22 | 61 | 6 | 8 | Budget |
| 7700 | 750.00 | 2022-11-22 | 80 | 1 | 8 | Budget |
| 32952 | 209.00 | 2024-11-21 | 72 | 6 | 6 | Actual |
| 22927 | 5.00 | 2024-02-20 | 69 | 2 | 6 | Actual |
| 25606 | 48.63 | 2024-04-21 | 74 | 6 | 12 | Actual |
| 14883 | 96.00 | 2023-06-22 | 84 | 3 | 6 | Actual |
| 31928 | 311.00 | 2024-10-21 | 83 | 6 | 7 | Actual |
| 26234 | 140.00 | 2024-05-21 | 71 | 6 | 7 | Actual |
| 9465 | 200.00 | 2023-01-20 | 74 | 1 | 6 | Budget |
| 25160 | 18200.00 | 2024-04-21 | 63 | 6 | 7 | Actual |
| 8841 | 399.57 | 2022-12-23 | 92 | 1 | 8 | Actual |
| 27906 | 3313.59 | 2024-06-21 | 53 | 6 | 13 | Actual |
| 1503 | 29600.00 | 2022-06-22 | 52 | 6 | 5 | Budget |
| 27543 | 389.06 | 2024-06-21 | 76 | 1 | 11 | Actual |
| 22543 | 63.53 | 2024-01-20 | 77 | 6 | 12 | Actual |
| 22453 | 96.51 | 2024-01-20 | 78 | 6 | 11 | Actual |
| 3518 | 100.00 | 2022-08-22 | 66 | 7 | 3 | Budget |
| 4379 | 217.75 | 2022-08-22 | 78 | 2 | 8 | Actual |
| 35339 | 71000.00 | 2025-01-20 | 99 | 6 | 7 | Actual |
| 33270 | 823.11 | 2024-11-21 | 62 | 3 | 11 | Actual |
| 17639 | 446918.00 | 2023-09-22 | 46 | 7 | 3 | Actual |
| 64 | 1912.00 | 2022-05-22 | 63 | 6 | 3 | Actual |
| 15586 | 350.00 | 2023-07-23 | 74 | 7 | 3 | Actual |
| 1910 | 3402.00 | 2022-06-22 | 23 | 7 | 6 | Actual |
| 30492 | 129640.00 | 2024-09-21 | 56 | 6 | 5 | Actual |
| 24651 | 15065.00 | 2024-04-21 | 53 | 6 | 3 | Actual |
| 29426 | 520029.00 | 2024-08-21 | 46 | 7 | 5 | Actual |
| 7605 | 200.00 | 2022-11-22 | 68 | 6 | 7 | Actual |
| 24725 | 99.00 | 2024-04-21 | 76 | 7 | 3 | Actual |
| 35459 | 34500.00 | 2025-01-20 | 99 | 6 | 8 | Actual |
| 20916 | 2561.00 | 2023-12-23 | 61 | 1 | 6 | Actual |
| 17430 | 271277.10 | 2023-08-22 | 43 | 7 | 11 | Actual |
| 12426 | 1000.00 | 2023-04-22 | 76 | 6 | 3 | Budget |
| 3658 | 550.00 | 2022-08-22 | 87 | 6 | 4 | Budget |
| 8388 | 60.00 | 2022-12-23 | 68 | 2 | 6 | Budget |
| 9395 | 500.00 | 2023-01-20 | 81 | 6 | 5 | Actual |
| 2004 | 300.00 | 2022-06-22 | 73 | 6 | 7 | Budget |
| 34458 | 46.50 | 2024-12-22 | 78 | 5 | 11 | Actual |
| 10007 | 5500.00 | 2023-01-20 | 52 | 6 | 8 | Budget |
| 24071 | 38402.00 | 2024-03-21 | 14 | 7 | 6 | Actual |
| 23806 | 3893.00 | 2024-03-21 | 61 | 1 | 5 | Actual |
| 27679 | 126.29 | 2024-06-21 | 67 | 6 | 11 | Actual |
| 12672 | 40500.00 | 2023-04-22 | 60 | 1 | 5 | Budget |
| 32637 | 395.00 | 2024-11-21 | 85 | 1 | 4 | Actual |
| 15663 | 385.00 | 2023-07-23 | 92 | 6 | 4 | Actual |
| 24957 | 42.00 | 2024-04-21 | 65 | 2 | 6 | Actual |
| 7198 | 31140.00 | 2022-11-22 | 37 | 7 | 5 | Actual |
| 11474 | 272.00 | 2023-03-22 | 67 | 6 | 4 | Actual |
| 9548 | 332.00 | 2023-01-20 | 65 | 3 | 6 | Actual |
| 32728 | 293.00 | 2024-11-21 | 83 | 1 | 5 | Actual |
| 37125 | 292.00 | 2025-03-22 | 83 | 6 | 3 | Actual |
| 390 | 2293.00 | 2022-05-22 | 62 | 6 | 5 | Actual |
| 39144 | 295.45 | 2025-04-22 | 66 | 1 | 12 | Actual |
| 32051 | 1092.01 | 2024-10-21 | 87 | 6 | 8 | Actual |
| 25896 | 86520.00 | 2024-05-21 | 46 | 7 | 4 | Actual |
| 982 | 1092.01 | 2022-05-22 | 87 | 1 | 8 | Actual |
| 23362 | 111.40 | 2024-02-20 | 66 | 3 | 11 | Actual |
| 37585 | 582.00 | 2025-03-22 | 73 | 1 | 7 | Actual |
| 21987 | 35.00 | 2024-01-20 | 82 | 3 | 6 | Actual |
| 10803 | 70000.00 | 2023-02-20 | 56 | 6 | 6 | Budget |
| 19652 | 17836.00 | 2023-11-22 | 18 | 7 | 3 | Actual |
| 14591 | 249660.00 | 2023-06-22 | 37 | 7 | 3 | Actual |
| 1502 | 25756.00 | 2022-06-22 | 52 | 6 | 5 | Actual |
| 31346 | 346711.22 | 2024-09-21 | 4 | 7 | 13 | Actual |
| 14088 | 30685.00 | 2023-05-22 | 38 | 7 | 7 | Actual |
| 6028 | 680.00 | 2022-10-22 | 77 | 6 | 5 | Actual |
| 32467 | 901.00 | 2024-10-21 | 97 | 6 | 13 | Actual |
| 17357 | 5.01 | 2023-08-22 | 82 | 5 | 11 | Actual |
| 28643 | 214.72 | 2024-07-22 | 83 | 6 | 8 | Actual |
| 34326 | 36689.64 | 2024-12-22 | 33 | 7 | 8 | Actual |
| 20446 | 94.38 | 2023-11-22 | 73 | 6 | 11 | Actual |
| 34752 | 4332.91 | 2024-12-22 | 18 | 7 | 13 | Actual |
| 4217 | 1258.00 | 2022-08-22 | 53 | 6 | 7 | Actual |
| 30967 | 359.28 | 2024-09-21 | 65 | 1 | 11 | Actual |
| 35745 | 3410.40 | 2025-01-20 | 53 | 6 | 12 | Actual |
| 35602 | 53.95 | 2025-01-20 | 66 | 5 | 11 | Actual |
| 6803 | 1900.00 | 2022-11-22 | 63 | 6 | 3 | Budget |
| 22350 | 65.65 | 2024-01-20 | 94 | 1 | 11 | Actual |
| 2681 | 371.00 | 2022-07-23 | 97 | 6 | 5 | Actual |
| 31822 | 254.00 | 2024-10-21 | 65 | 6 | 6 | Actual |
| 6700 | 119.27 | 2022-10-22 | 85 | 6 | 8 | Actual |
| 27481 | 60.17 | 2024-06-21 | 71 | 6 | 8 | Actual |
| 26151 | 59.00 | 2024-05-21 | 84 | 6 | 6 | Actual |
| 29003 | 168696.18 | 2024-07-22 | 46 | 7 | 12 | Actual |
| 23281 | 196919.90 | 2024-02-20 | 15 | 7 | 8 | Actual |
| 30376 | 123.00 | 2024-09-21 | 71 | 1 | 4 | Actual |
| 33728 | 96.00 | 2024-12-22 | 78 | 7 | 3 | Actual |
| 19782 | 25489.00 | 2023-11-22 | 33 | 7 | 4 | Actual |
| 23748 | 10171.00 | 2024-03-21 | 63 | 6 | 4 | Actual |
| 24400 | 66.72 | 2024-03-21 | 78 | 4 | 11 | Actual |
| 8118 | 200.00 | 2022-12-23 | 68 | 6 | 4 | Budget |
| 20227 | 292.00 | 2023-11-22 | 92 | 2 | 8 | Actual |
| 2612 | 200.00 | 2022-07-23 | 84 | 1 | 5 | Budget |
| 29288 | 3785.00 | 2024-08-21 | 76 | 6 | 4 | Actual |
| 38172 | 52.13 | 2025-03-22 | 69 | 6 | 13 | Actual |
| 25639 | 6323.22 | 2024-04-21 | 28 | 7 | 12 | Actual |
| 7381 | 27.00 | 2022-11-22 | 82 | 4 | 6 | Actual |
| 10880 | 18275.00 | 2023-02-20 | 33 | 7 | 6 | Actual |
| 15270 | 33.74 | 2023-06-22 | 90 | 2 | 11 | Actual |
| 35906 | 4071.50 | 2025-01-20 | 20 | 7 | 13 | Actual |
| 22040 | 43.00 | 2024-01-20 | 83 | 5 | 6 | Actual |
| 21287 | -173.16 | 2023-12-23 | 91 | 6 | 8 | Actual |
| 28417 | 312.00 | 2024-07-22 | 66 | 6 | 6 | Actual |
| 8777 | 30604.00 | 2022-12-23 | 19 | 7 | 7 | Actual |
| 31982 | 551.09 | 2024-10-21 | 78 | 1 | 8 | Actual |
| 27956 | 54768.94 | 2024-06-21 | 29 | 7 | 13 | Actual |
| 26298 | 1019.28 | 2024-05-21 | 76 | 1 | 8 | Actual |
| 36435 | 817.00 | 2025-02-20 | 73 | 1 | 7 | Actual |
| 12732 | 2084.00 | 2023-04-22 | 61 | 6 | 5 | Actual |
| 29698 | 55087.00 | 2024-08-21 | 19 | 7 | 7 | Actual |
| 6925 | 3.00 | 2022-11-22 | 96 | 7 | 3 | Actual |
| 30565 | 248.00 | 2024-09-21 | 76 | 1 | 6 | Actual |
| 5368 | 200.00 | 2022-09-22 | 74 | 6 | 7 | Budget |
| 7891 | 380.00 | 2022-12-23 | 81 | 1 | 3 | Budget |
| 11871 | 171.00 | 2023-03-22 | 90 | 4 | 6 | Actual |
| 17188 | 819.28 | 2023-08-22 | 80 | 6 | 8 | Actual |
| 24563 | 2863.58 | 2024-03-21 | 60 | 6 | 12 | Actual |
| 6986 | 2262.00 | 2022-11-22 | 61 | 6 | 4 | Actual |
| 4781 | 230.00 | 2022-09-22 | 90 | 6 | 4 | Actual |
| 3408 | 540.00 | 2022-08-22 | 87 | 1 | 3 | Actual |
| 36455 | 24012.00 | 2025-02-20 | 53 | 6 | 7 | Actual |
| 22533 | 56.08 | 2024-01-20 | 65 | 6 | 12 | Actual |
| 7125 | 2300.00 | 2022-11-22 | 61 | 6 | 5 | Budget |
| 33137 | 60.17 | 2024-11-21 | 82 | 2 | 8 | Actual |
| 23479 | 24902.29 | 2024-02-20 | 13 | 7 | 11 | Actual |
| 10072 | 758290.97 | 2023-01-20 | 6 | 7 | 8 | Actual |
| 22281 | 701.09 | 2024-01-20 | 80 | 6 | 8 | Actual |
| 18692 | 819.00 | 2023-10-22 | 87 | 1 | 4 | Actual |
| 23198 | 832.91 | 2024-02-20 | 81 | 1 | 8 | Actual |
| 9471 | 159.00 | 2023-01-20 | 78 | 1 | 6 | Actual |
| 22741 | 37781.00 | 2024-02-20 | 60 | 6 | 4 | Actual |
| 32351 | 35000.00 | 2024-10-21 | 99 | 6 | 12 | Actual |
| 3793 | 164.00 | 2022-08-22 | 85 | 6 | 5 | Actual |
| 12752 | 249.00 | 2023-04-22 | 73 | 6 | 5 | Actual |
| 36388 | 83.00 | 2025-02-20 | 85 | 6 | 6 | Actual |
| 13768 | 8.00 | 2023-05-22 | 96 | 6 | 5 | Actual |
| 23310 | 24.16 | 2024-02-20 | 69 | 1 | 11 | Actual |
| 8891 | 4.00 | 2022-12-23 | 96 | 2 | 8 | Actual |
| 5979 | 200.00 | 2022-10-22 | 85 | 1 | 5 | Budget |
| 27196 | 120.00 | 2024-06-21 | 85 | 3 | 6 | Actual |
| 6629 | 623.82 | 2022-10-22 | 80 | 2 | 8 | Actual |
| 37247 | 253.00 | 2025-03-22 | 85 | 6 | 4 | Actual |
| 36890 | 41.19 | 2025-02-20 | 92 | 2 | 12 | Actual |
| 23599 | 112.00 | 2024-03-21 | 69 | 1 | 3 | Actual |
| 29234 | 405.00 | 2024-08-21 | 87 | 7 | 3 | Actual |
| 8598 | 2328.00 | 2022-12-23 | 76 | 6 | 6 | Actual |
| 9586 | 360.00 | 2023-01-20 | 92 | 3 | 6 | Actual |
| 32149 | 96.51 | 2024-10-21 | 67 | 3 | 11 | Actual |
| 23457 | 288.00 | 2024-02-20 | 77 | 6 | 11 | Actual |
| 31117 | 5255.11 | 2024-09-21 | 18 | 7 | 11 | Actual |
| 9645 | 100.00 | 2023-01-20 | 66 | 5 | 6 | Budget |
| 9563 | 306.00 | 2023-01-20 | 76 | 3 | 6 | Actual |
| 16454 | 333.74 | 2023-07-23 | 52 | 6 | 12 | Actual |
| 21707 | 144.00 | 2024-01-20 | 65 | 7 | 3 | Actual |
| 34045 | 146.00 | 2024-12-22 | 74 | 5 | 6 | Actual |
| 7568 | 200.00 | 2022-11-22 | 83 | 1 | 7 | Budget |
| 1199 | 100.00 | 2022-06-22 | 68 | 6 | 3 | Budget |
| 22601 | 392.00 | 2024-02-20 | 78 | 1 | 3 | Actual |
| 31917 | 79.00 | 2024-10-21 | 69 | 6 | 7 | Actual |
| 2202 | 701.09 | 2022-06-22 | 80 | 6 | 8 | Actual |
| 20820 | -102214.00 | 2023-12-23 | 43 | 7 | 4 | Actual |
| 33859 | -278.00 | 2024-12-22 | 91 | 1 | 5 | Actual |
| 10506 | 550.00 | 2023-02-20 | 77 | 6 | 5 | Budget |
| 22329 | 125.23 | 2024-01-20 | 66 | 1 | 11 | Actual |
| 23370 | 186.93 | 2024-02-20 | 77 | 3 | 11 | Actual |
| 10783 | 20.00 | 2023-02-20 | 82 | 5 | 6 | Actual |
| 17325 | 100.76 | 2023-08-22 | 76 | 4 | 11 | Actual |
| 22168 | 900.00 | 2024-01-20 | 87 | 6 | 7 | Actual |
| 19792 | 50815.00 | 2023-11-22 | 60 | 1 | 5 | Actual |
| 6921 | 85.00 | 2022-11-22 | 90 | 7 | 3 | Actual |
| 19020 | 399.00 | 2023-10-22 | 92 | 6 | 6 | Actual |
| 34106 | 189981.00 | 2024-12-22 | 21 | 7 | 6 | Actual |
| 19947 | 24.00 | 2023-11-22 | 69 | 3 | 6 | Actual |
| 36511 | 132726.00 | 2025-02-20 | 35 | 7 | 7 | Actual |
| 15179 | 166.24 | 2023-06-22 | 83 | 6 | 8 | Actual |
| 21533 | 42.25 | 2023-12-23 | 74 | 1 | 12 | Actual |
| 5616 | 20900.00 | 2022-10-22 | 60 | 1 | 3 | Budget |
| 32600 | 193.00 | 2024-11-21 | 74 | 7 | 3 | Actual |
| 2611 | 177.00 | 2022-07-23 | 84 | 1 | 5 | Actual |
| 23493 | 7000.89 | 2024-02-20 | 33 | 7 | 11 | Actual |
| 19406 | 17367.04 | 2023-10-22 | 60 | 6 | 11 | Actual |
| 36090 | 1240.00 | 2025-02-20 | 77 | 6 | 4 | Actual |
| 20951 | 50.00 | 2023-12-23 | 73 | 2 | 6 | Actual |
| 21633 | 1260.00 | 2024-01-20 | 87 | 1 | 3 | Actual |
| 38742 | 114.00 | 2025-04-22 | 82 | 1 | 7 | Actual |
| 16102 | 458.67 | 2023-07-23 | 90 | 1 | 8 | Actual |
| 27730 | 1743836.71 | 2024-06-21 | 43 | 7 | 11 | Actual |
| 11640 | 100.00 | 2023-03-22 | 83 | 6 | 5 | Budget |
| 24665 | 1339.00 | 2024-04-21 | 72 | 6 | 3 | Actual |
| 27794 | 2048.67 | 2024-06-21 | 62 | 6 | 12 | Actual |
| 18472 | 32.67 | 2023-09-22 | 74 | 1 | 12 | Actual |
| 10559 | 497272.00 | 2023-02-20 | 46 | 7 | 5 | Actual |
| 4490 | 16987.76 | 2022-08-22 | 100 | 7 | 8 | Actual |
| 8265 | 300.00 | 2022-12-23 | 73 | 6 | 5 | Actual |
| 34871 | 77.00 | 2025-01-20 | 68 | 7 | 3 | Actual |
| 36946 | 10950.96 | 2025-02-20 | 32 | 7 | 12 | Actual |
| 35472 | 16210.47 | 2025-01-20 | 22 | 7 | 8 | Actual |
| 30692 | 17728.00 | 2024-09-21 | 60 | 6 | 6 | Actual |
| 29783 | 734.43 | 2024-08-21 | 66 | 6 | 8 | Actual |
| 19738 | 156.00 | 2023-11-22 | 67 | 6 | 4 | Actual |
| 12611 | 364.00 | 2023-04-22 | 73 | 6 | 4 | Actual |
| 25508 | 111559.22 | 2024-04-21 | 101 | 6 | 11 | Actual |
| 2500 | 4962.00 | 2022-07-23 | 63 | 6 | 4 | Actual |
| 15491 | 131.00 | 2023-07-23 | 69 | 1 | 3 | Actual |
| 19338 | 22.04 | 2023-10-22 | 83 | 3 | 11 | Actual |
| 8436 | 124.00 | 2022-12-23 | 68 | 3 | 6 | Actual |
| 12941 | 40.00 | 2023-04-22 | 82 | 3 | 6 | Budget |
| 24166 | 39785.00 | 2024-03-21 | 19 | 7 | 7 | Actual |
| 22929 | 34.00 | 2024-02-20 | 73 | 2 | 6 | Actual |
| 27649 | 17.78 | 2024-06-21 | 71 | 5 | 11 | Actual |
| 19413 | 67.78 | 2023-10-22 | 68 | 6 | 11 | Actual |
| 14555 | 686.00 | 2023-06-22 | 81 | 6 | 3 | Actual |
| 29839 | 3267.84 | 2024-08-21 | 61 | 1 | 11 | Actual |
| 14969 | 64.00 | 2023-06-22 | 85 | 6 | 6 | Actual |
| 33252 | 183.74 | 2024-11-21 | 76 | 2 | 11 | Actual |
| 9021 | 101.00 | 2023-01-20 | 85 | 1 | 3 | Actual |
| 39332 | 743.37 | 2025-04-22 | 77 | 6 | 13 | Actual |
| 5268 | 30604.00 | 2022-09-22 | 19 | 7 | 6 | Actual |
| 7208 | 2100.00 | 2022-11-22 | 61 | 1 | 6 | Budget |
| 27329 | 386.00 | 2024-06-21 | 74 | 1 | 7 | Actual |
| 10797 | 42.00 | 2023-02-20 | 94 | 5 | 6 | Actual |
| 31538 | 414.00 | 2024-10-21 | 73 | 6 | 4 | Actual |
| 18101 | 158.00 | 2023-09-22 | 83 | 6 | 7 | Actual |
| 25911 | 252.00 | 2024-05-21 | 78 | 1 | 5 | Actual |
| 28104 | 1346.00 | 2024-07-22 | 81 | 1 | 4 | Actual |
| 38698 | 390930.00 | 2025-04-22 | 4 | 7 | 6 | Actual |
| 9909 | 1294677.00 | 2023-01-20 | 46 | 7 | 7 | Actual |
| 26384 | 280856.31 | 2024-05-21 | 15 | 7 | 8 | Actual |
| 25820 | 270.00 | 2024-05-21 | 83 | 1 | 4 | Actual |
| 34543 | 160.34 | 2024-12-22 | 68 | 1 | 12 | Actual |
| 38520 | 38173.00 | 2025-04-22 | 34 | 7 | 5 | Actual |
| 4471 | 33121.40 | 2022-08-22 | 19 | 7 | 8 | Actual |
| 19389 | 122.04 | 2023-10-22 | 80 | 5 | 11 | Actual |
| 12427 | 970.00 | 2023-04-22 | 76 | 6 | 3 | Actual |
| 6572 | 200.00 | 2022-10-22 | 74 | 1 | 8 | Budget |
| 5784 | 124.00 | 2022-10-22 | 81 | 7 | 3 | Actual |
| 13876 | 67.00 | 2023-05-22 | 85 | 3 | 6 | Actual |
| 2150 | 60.00 | 2022-06-22 | 85 | 2 | 8 | Budget |
| 6221 | 179.00 | 2022-10-22 | 89 | 3 | 6 | Actual |
| 12506 | 100.00 | 2023-04-22 | 77 | 7 | 3 | Budget |
| 3152 | 29500.00 | 2022-07-23 | 99 | 6 | 7 | Actual |
| 27754 | 114.59 | 2024-06-21 | 89 | 1 | 12 | Actual |
| 5099 | -181.00 | 2022-09-22 | 91 | 3 | 6 | Actual |
| 18329 | 50.76 | 2023-09-22 | 78 | 3 | 11 | Actual |
| 36072 | 18727.00 | 2025-02-20 | 52 | 6 | 4 | Actual |
| 8873 | 480.00 | 2022-12-23 | 80 | 2 | 8 | Budget |
| 20128 | 1934.00 | 2023-11-22 | 76 | 6 | 7 | Actual |
| 25612 | 2.89 | 2024-04-21 | 82 | 6 | 12 | Actual |
| 29627 | 7301.00 | 2024-08-21 | 62 | 1 | 7 | Actual |
| 28978 | 388400.55 | 2024-07-22 | 6 | 7 | 12 | Actual |
| 38066 | 64.59 | 2025-03-22 | 82 | 6 | 12 | Actual |
| 10495 | 80.00 | 2023-02-20 | 71 | 6 | 5 | Budget |
| 4233 | 420.00 | 2022-08-22 | 66 | 6 | 7 | Actual |
| 12659 | 147918.00 | 2023-04-22 | 29 | 7 | 4 | Actual |
| 28582 | 492.00 | 2024-07-22 | 84 | 1 | 8 | Actual |
| 9189 | 167.00 | 2023-01-20 | 74 | 1 | 4 | Actual |
| 21456 | 10.33 | 2023-12-23 | 94 | 5 | 11 | Actual |
| 22535 | 25.23 | 2024-01-20 | 67 | 6 | 12 | Actual |
| 13539 | 289.00 | 2023-05-22 | 78 | 6 | 3 | Actual |
| 3625 | 380.00 | 2022-08-22 | 66 | 6 | 4 | Budget |
| 22714 | 220.00 | 2024-02-20 | 68 | 1 | 4 | Actual |
| 37242 | 1386.00 | 2025-03-22 | 80 | 6 | 4 | Actual |
| 24581 | 3.95 | 2024-03-21 | 82 | 6 | 12 | Actual |
| 4768 | 509.00 | 2022-09-22 | 81 | 6 | 4 | Actual |
| 29753 | 57.14 | 2024-08-21 | 69 | 2 | 8 | Actual |
| 9706 | 23.00 | 2023-01-20 | 71 | 6 | 6 | Actual |
| 21590 | 1177.38 | 2023-12-23 | 14 | 7 | 12 | Actual |
| 4241 | 1400.00 | 2022-08-22 | 72 | 6 | 7 | Budget |
| 4080 | 57287.00 | 2022-08-22 | 56 | 6 | 6 | Actual |
| 33997 | 666.00 | 2024-12-22 | 80 | 3 | 6 | Actual |
| 39189 | 49.70 | 2025-04-22 | 89 | 2 | 12 | Actual |
| 20601 | 767.79 | 2023-11-22 | 34 | 7 | 12 | Actual |
| 9016 | 100.00 | 2023-01-20 | 83 | 1 | 3 | Budget |
| 18176 | 158.66 | 2023-09-22 | 68 | 2 | 8 | Actual |
| 802 | 37080.00 | 2022-05-22 | 60 | 1 | 7 | Actual |
| 5406 | 9604.00 | 2022-09-22 | 18 | 7 | 7 | Actual |
| 23117 | 96643.00 | 2024-02-20 | 12 | 2 | 7 | Actual |
| 38132 | 194.24 | 2025-03-22 | 92 | 1 | 13 | Actual |
| 19334 | 28.42 | 2023-10-22 | 78 | 3 | 11 | Actual |
| 23634 | 105.00 | 2024-03-21 | 71 | 6 | 3 | Actual |
| 14572 | 23519.00 | 2023-06-22 | 7 | 7 | 3 | Actual |
| 20388 | 175.23 | 2023-11-22 | 77 | 4 | 11 | Actual |
| 7964 | -186.00 | 2022-12-23 | 91 | 6 | 3 | Actual |
| 31491 | 13.00 | 2024-10-21 | 94 | 7 | 3 | Actual |
| 30721 | 47500.00 | 2024-09-21 | 99 | 6 | 6 | Actual |
| 7610 | 103.00 | 2022-11-22 | 72 | 6 | 7 | Actual |
| 10088 | 23586.37 | 2023-01-20 | 32 | 7 | 8 | Actual |
| 9857 | 200.00 | 2023-01-20 | 78 | 6 | 7 | Budget |
| 27707 | 17371.30 | 2024-06-21 | 7 | 7 | 11 | Actual |
| 29809 | 735363.27 | 2024-08-21 | 101 | 6 | 8 | Actual |
| 23729 | 224.00 | 2024-03-21 | 83 | 1 | 4 | Actual |
| 1188 | 1805.00 | 2022-06-22 | 61 | 6 | 3 | Actual |
| 24694 | 17836.00 | 2024-04-21 | 18 | 7 | 3 | Actual |
| 2588 | 120.00 | 2022-07-23 | 68 | 1 | 5 | Actual |
| 6165 | 50.00 | 2022-10-22 | 83 | 2 | 6 | Budget |
| 18192 | 176.84 | 2023-09-22 | 90 | 2 | 8 | Actual |
| 13568 | 6318.00 | 2023-05-22 | 23 | 7 | 3 | Actual |
| 20032 | 35.00 | 2023-11-22 | 71 | 6 | 6 | Actual |
| 2099 | 260.18 | 2022-06-22 | 83 | 1 | 8 | Actual |
| 13852 | -70.00 | 2023-05-22 | 91 | 2 | 6 | Actual |
| 32209 | 84.80 | 2024-10-21 | 76 | 5 | 11 | Actual |
| 22413 | 53.95 | 2024-01-20 | 68 | 4 | 11 | Actual |
| 21525 | 214.59 | 2023-12-23 | 62 | 1 | 12 | Actual |
| 12010 | 23350.00 | 2023-03-22 | 40 | 7 | 6 | Actual |
| 30087 | 203.95 | 2024-08-21 | 78 | 6 | 12 | Actual |
| 18764 | 42787.00 | 2023-10-22 | 60 | 1 | 5 | Actual |
| 38274 | 60.00 | 2025-04-22 | 82 | 6 | 3 | Actual |
| 3444 | 24.00 | 2022-08-22 | 71 | 6 | 3 | Actual |
| 21704 | 12558.00 | 2024-01-20 | 60 | 7 | 3 | Actual |
| 19918 | 34.00 | 2023-11-22 | 68 | 2 | 6 | Actual |
| 23589 | -85683.94 | 2024-02-20 | 43 | 7 | 12 | Actual |
| 29233 | 77.00 | 2024-08-21 | 85 | 7 | 3 | Actual |
| 12991 | 100.00 | 2023-04-22 | 83 | 4 | 6 | Budget |
| 16126 | 132.90 | 2023-07-23 | 84 | 2 | 8 | Actual |
| 15277 | 582.68 | 2023-06-22 | 62 | 3 | 11 | Actual |
| 22026 | 89.00 | 2024-01-20 | 65 | 5 | 6 | Actual |
| 23351 | 144.38 | 2024-02-20 | 87 | 2 | 11 | Actual |
| 12788 | 11363.00 | 2023-04-22 | 8 | 7 | 5 | Actual |
| 3596 | 990.00 | 2022-08-22 | 87 | 1 | 4 | Actual |
| 7722 | 18546.88 | 2022-11-22 | 60 | 2 | 8 | Actual |
| 2267 | 45.00 | 2022-07-23 | 69 | 1 | 3 | Actual |
| 11731 | 8.00 | 2023-03-22 | 96 | 1 | 6 | Actual |
| 10614 | 975.00 | 2023-02-20 | 62 | 2 | 6 | Actual |
| 3820 | 14934.00 | 2022-08-22 | 24 | 7 | 5 | Actual |
| 10266 | 100.00 | 2023-02-20 | 81 | 7 | 3 | Actual |
| 32003 | 202.60 | 2024-10-21 | 68 | 2 | 8 | Actual |
| 9731 | 71.00 | 2023-01-20 | 85 | 6 | 6 | Actual |
| 29046 | 1073.20 | 2024-07-22 | 80 | 2 | 13 | Actual |
| 1137 | 380.00 | 2022-06-22 | 65 | 1 | 3 | Budget |
| 23945 | 76.00 | 2024-03-21 | 87 | 2 | 6 | Actual |
| 29125 | 1185.00 | 2024-08-21 | 65 | 1 | 3 | Actual |
| 37181 | 26.00 | 2025-03-22 | 82 | 7 | 3 | Actual |
| 8894 | 17300.00 | 2022-12-23 | 53 | 6 | 8 | Budget |
| 31764 | 204.00 | 2024-10-21 | 65 | 4 | 6 | Actual |
| 1272 | 380.00 | 2022-06-22 | 62 | 7 | 3 | Budget |
| 21710 | 50.00 | 2024-01-20 | 68 | 7 | 3 | Actual |
| 15230 | 148.63 | 2023-06-22 | 74 | 1 | 11 | Actual |
| 37331 | 338.00 | 2025-03-22 | 74 | 6 | 5 | Actual |
| 30958 | 44601.91 | 2024-09-21 | 38 | 7 | 8 | Actual |
| 14616 | 35.00 | 2023-06-22 | 85 | 7 | 3 | Actual |
| 29771 | 219.27 | 2024-08-21 | 94 | 2 | 8 | Actual |
| 13159 | 100.00 | 2023-04-22 | 71 | 1 | 7 | Budget |
| 14372 | 4174.24 | 2023-05-22 | 20 | 7 | 11 | Actual |
| 32814 | 148.00 | 2024-11-21 | 74 | 1 | 6 | Actual |
| 12737 | 9600.00 | 2023-04-22 | 63 | 6 | 5 | Budget |
| 23712 | 62969.00 | 2024-03-21 | 60 | 1 | 4 | Actual |
| 9323 | 56.00 | 2023-01-20 | 71 | 1 | 5 | Actual |
| 24929 | 1461.00 | 2024-04-21 | 62 | 1 | 6 | Actual |
| 33233 | 747.58 | 2024-11-21 | 87 | 1 | 11 | Actual |
| 23540 | 12.46 | 2024-02-20 | 68 | 6 | 12 | Actual |
| 35498 | 300.76 | 2025-01-20 | 73 | 1 | 11 | Actual |
| 28138 | 717.00 | 2024-07-22 | 81 | 6 | 4 | Actual |
| 3243 | 114.72 | 2022-07-23 | 68 | 2 | 8 | Actual |
| 3705 | 553.00 | 2022-08-22 | 65 | 1 | 5 | Actual |
| 1726 | 150.00 | 2022-06-22 | 83 | 3 | 6 | Actual |
| 20477 | 58646.53 | 2023-11-22 | 21 | 7 | 11 | Actual |
| 21648 | 8928.00 | 2024-01-20 | 63 | 6 | 3 | Actual |
| 34065 | 20066.00 | 2024-12-22 | 60 | 6 | 6 | Actual |
| 39138 | 817472.95 | 2025-04-22 | 46 | 7 | 11 | Actual |
| 24298 | 143596.18 | 2024-03-21 | 37 | 7 | 8 | Actual |
| 485 | 22.00 | 2022-05-22 | 69 | 1 | 6 | Actual |
| 5125 | 200.00 | 2022-09-22 | 76 | 4 | 6 | Budget |
Generated 2025-06-21 06:38:04.340 UTC