[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 14243
25166 items
NOTE: Only 1000 elements of total 25166 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25882 | 29154.00 | 2024-05-21 | 28 | 7 | 4 | Actual |
| 20326 | 40.12 | 2023-11-22 | 66 | 2 | 11 | Actual |
| 28759 | 375.23 | 2024-07-22 | 87 | 3 | 11 | Actual |
| 34661 | 364.42 | 2024-12-22 | 66 | 1 | 13 | Actual |
| 34869 | 192.00 | 2025-01-20 | 66 | 7 | 3 | Actual |
| 18649 | 56.00 | 2023-10-22 | 67 | 7 | 3 | Actual |
| 11506 | 140.00 | 2023-03-22 | 89 | 6 | 4 | Actual |
| 13109 | 268.00 | 2023-04-22 | 92 | 6 | 6 | Actual |
| 29721 | 1419.29 | 2024-08-21 | 65 | 1 | 8 | Actual |
| 31096 | 36.93 | 2024-09-21 | 82 | 6 | 11 | Actual |
| 36115 | 19756.00 | 2025-02-20 | 18 | 7 | 4 | Actual |
| 23882 | 3752.00 | 2024-03-21 | 23 | 7 | 5 | Actual |
| 33452 | 464.60 | 2024-11-21 | 66 | 6 | 12 | Actual |
| 6142 | 70.00 | 2022-10-22 | 67 | 2 | 6 | Budget |
| 3929 | 4.00 | 2022-08-22 | 96 | 2 | 6 | Actual |
| 23176 | 100165.00 | 2024-02-20 | 37 | 7 | 7 | Actual |
| 35522 | 107.14 | 2025-01-20 | 67 | 2 | 11 | Actual |
| 11706 | 280.00 | 2023-03-22 | 76 | 1 | 6 | Budget |
| 18328 | 144.38 | 2023-09-22 | 77 | 3 | 11 | Actual |
| 30143 | 194.24 | 2024-08-21 | 76 | 1 | 13 | Actual |
| 36559 | 875.34 | 2025-02-20 | 77 | 2 | 8 | Actual |
| 33993 | 128.00 | 2024-12-22 | 74 | 3 | 6 | Actual |
| 33726 | 200.00 | 2024-12-22 | 76 | 7 | 3 | Actual |
| 27212 | 160.00 | 2024-06-21 | 73 | 4 | 6 | Actual |
| 4192 | 202.00 | 2022-08-22 | 78 | 1 | 7 | Actual |
| 6851 | 193600.00 | 2022-11-22 | 101 | 6 | 3 | Budget |
| 5071 | 70.00 | 2022-09-22 | 71 | 3 | 6 | Budget |
| 21494 | 183108.43 | 2023-12-23 | 101 | 6 | 11 | Actual |
| 5237 | 501.00 | 2022-09-22 | 80 | 6 | 6 | Actual |
| 11874 | 56.00 | 2023-03-22 | 94 | 4 | 6 | Actual |
| 13456 | 9005.79 | 2023-04-22 | 22 | 7 | 8 | Actual |
| 31694 | 566.00 | 2024-10-21 | 80 | 1 | 6 | Actual |
| 14615 | 38.00 | 2023-06-22 | 84 | 7 | 3 | Actual |
| 9606 | 139.00 | 2023-01-20 | 73 | 4 | 6 | Actual |
| 10756 | 582.00 | 2023-02-20 | 62 | 5 | 6 | Actual |
| 16839 | 111.00 | 2023-08-22 | 83 | 1 | 6 | Actual |
| 2150 | 60.00 | 2022-06-22 | 85 | 2 | 8 | Budget |
| 15512 | 23426.00 | 2023-07-23 | 52 | 6 | 3 | Actual |
| 19459 | 34950.35 | 2023-10-22 | 37 | 7 | 11 | Actual |
| 37692 | 772.31 | 2025-03-22 | 92 | 1 | 8 | Actual |
| 33319 | 157.15 | 2024-11-21 | 92 | 4 | 11 | Actual |
| 1007 | 50.00 | 2022-05-22 | 71 | 2 | 8 | Budget |
| 37552 | 55001.00 | 2025-03-22 | 13 | 7 | 6 | Actual |
| 23307 | 215.66 | 2024-02-20 | 66 | 1 | 11 | Actual |
| 14524 | 252.00 | 2023-06-22 | 84 | 1 | 3 | Actual |
| 33544 | 711.79 | 2024-11-21 | 74 | 2 | 13 | Actual |
| 35699 | 300.76 | 2025-01-20 | 74 | 1 | 12 | Actual |
| 20299 | 124.17 | 2023-11-22 | 67 | 1 | 11 | Actual |
| 27417 | 679.88 | 2024-06-21 | 67 | 1 | 8 | Actual |
| 31056 | 306.08 | 2024-09-21 | 74 | 4 | 11 | Actual |
| 5040 | 50.00 | 2022-09-22 | 83 | 2 | 6 | Budget |
| 6912 | 33.00 | 2022-11-22 | 83 | 7 | 3 | Actual |
| 35234 | 291.00 | 2025-01-20 | 81 | 6 | 6 | Actual |
| 14622 | 18.00 | 2023-06-22 | 94 | 7 | 3 | Actual |
| 26795 | 28226.34 | 2024-05-21 | 13 | 7 | 13 | Actual |
| 38176 | 499.51 | 2025-03-22 | 74 | 6 | 13 | Actual |
| 22439 | 1868.88 | 2024-01-20 | 61 | 6 | 11 | Actual |
| 22173 | 44443.00 | 2024-01-20 | 94 | 6 | 7 | Actual |
| 908 | 7.00 | 2022-05-22 | 96 | 6 | 7 | Actual |
| 2249 | 22143.92 | 2022-06-22 | 40 | 7 | 8 | Actual |
| 29841 | 485.87 | 2024-08-21 | 65 | 1 | 11 | Actual |
| 35696 | 27.36 | 2025-01-20 | 69 | 1 | 12 | Actual |
| 4296 | 44189.00 | 2022-08-22 | 34 | 7 | 7 | Actual |
| 26632 | 174.17 | 2024-05-21 | 90 | 1 | 12 | Actual |
| 23919 | 231.00 | 2024-03-21 | 89 | 1 | 6 | Actual |
| 29233 | 77.00 | 2024-08-21 | 85 | 7 | 3 | Actual |
| 25393 | 776.31 | 2024-04-21 | 61 | 3 | 11 | Actual |
| 26852 | 51750.00 | 2024-06-21 | 60 | 6 | 3 | Actual |
| 15080 | 39785.00 | 2023-06-22 | 19 | 7 | 7 | Actual |
| 20901 | 15622.00 | 2023-12-23 | 28 | 7 | 5 | Actual |
| 30874 | 2498.10 | 2024-09-21 | 62 | 2 | 8 | Actual |
| 19163 | 437.45 | 2023-10-22 | 83 | 1 | 8 | Actual |
| 34200 | 14681.00 | 2024-12-22 | 22 | 7 | 7 | Actual |
| 27204 | 1939.00 | 2024-06-21 | 61 | 4 | 6 | Actual |
| 22806 | 190.00 | 2024-02-20 | 67 | 1 | 5 | Actual |
| 30274 | 22.00 | 2024-09-21 | 96 | 1 | 3 | Actual |
| 6755 | 59.00 | 2022-11-22 | 69 | 1 | 3 | Actual |
| 9541 | 588422.00 | 2023-01-20 | 11 | 3 | 6 | Actual |
| 8220 | 200.00 | 2022-12-23 | 83 | 1 | 5 | Budget |
| 19906 | 196.00 | 2023-11-22 | 89 | 1 | 6 | Actual |
| 22893 | 24639.00 | 2024-02-20 | 60 | 1 | 6 | Actual |
| 35884 | 46.87 | 2025-01-20 | 82 | 6 | 13 | Actual |
| 11796 | 52.00 | 2023-03-22 | 69 | 3 | 6 | Actual |
| 27528 | 41156.39 | 2024-06-21 | 40 | 7 | 8 | Actual |
| 3255 | 280.00 | 2022-07-23 | 77 | 2 | 8 | Budget |
| 19201 | 71325.14 | 2023-10-22 | 52 | 6 | 8 | Actual |
| 8574 | 18018.00 | 2022-12-23 | 60 | 6 | 6 | Actual |
| 9329 | 380.00 | 2023-01-20 | 76 | 1 | 5 | Budget |
| 34776 | 1007.00 | 2025-01-20 | 65 | 1 | 3 | Actual |
| 34996 | 346.00 | 2025-01-20 | 74 | 1 | 5 | Actual |
| 35818 | 559.16 | 2025-01-20 | 74 | 1 | 13 | Actual |
| 37471 | 185.00 | 2025-03-22 | 76 | 4 | 6 | Actual |
| 16295 | 61.40 | 2023-07-23 | 78 | 4 | 11 | Actual |
| 26322 | 57.14 | 2024-05-21 | 69 | 2 | 8 | Actual |
| 35648 | 115.65 | 2025-01-20 | 83 | 6 | 11 | Actual |
| 33448 | 3760.40 | 2024-11-21 | 61 | 6 | 12 | Actual |
| 35860 | 4.00 | 2025-01-20 | 96 | 2 | 13 | Actual |
| 7886 | 100.00 | 2022-12-23 | 78 | 1 | 3 | Budget |
| 8693 | 200.00 | 2022-12-23 | 85 | 1 | 7 | Budget |
| 9362 | 27440.00 | 2023-01-20 | 60 | 6 | 5 | Actual |
| 19252 | 20154.49 | 2023-10-22 | 28 | 7 | 8 | Actual |
| 9827 | 17700.00 | 2023-01-20 | 57 | 6 | 7 | Budget |
| 31196 | 61026.36 | 2024-09-21 | 56 | 6 | 12 | Actual |
| 4915 | 200.00 | 2022-09-22 | 84 | 6 | 5 | Budget |
| 27779 | 24.16 | 2024-06-21 | 84 | 2 | 12 | Actual |
| 14581 | 15147.00 | 2023-06-22 | 22 | 7 | 3 | Actual |
| 3888 | 650.00 | 2022-08-22 | 62 | 2 | 6 | Budget |
| 18172 | 3514.78 | 2023-09-22 | 62 | 2 | 8 | Actual |
| 11515 | 442051.00 | 2023-03-22 | 101 | 6 | 4 | Actual |
| 8915 | 60.00 | 2022-12-23 | 68 | 6 | 8 | Budget |
| 24902 | 13942.00 | 2024-04-21 | 8 | 7 | 5 | Actual |
| 2166 | 195200.00 | 2022-06-22 | 56 | 6 | 8 | Budget |
| 2896 | 351.00 | 2022-07-23 | 87 | 4 | 6 | Actual |
| 706 | 145.00 | 2022-05-22 | 92 | 5 | 6 | Actual |
| 27478 | 182.90 | 2024-06-21 | 67 | 6 | 8 | Actual |
| 37883 | 142.25 | 2025-03-22 | 78 | 4 | 11 | Actual |
| 23891 | 133724.00 | 2024-03-21 | 37 | 7 | 5 | Actual |
| 27483 | 296.54 | 2024-06-21 | 73 | 6 | 8 | Actual |
| 29392 | 315.00 | 2024-08-21 | 90 | 6 | 5 | Actual |
| 2873 | 50.00 | 2022-07-23 | 71 | 4 | 6 | Budget |
| 8791 | 21715.00 | 2022-12-23 | 38 | 7 | 7 | Actual |
| 35243 | 451.00 | 2025-01-20 | 92 | 6 | 6 | Actual |
| 38621 | 167.00 | 2025-04-22 | 76 | 4 | 6 | Actual |
| 17431 | 160282.17 | 2023-08-22 | 46 | 7 | 11 | Actual |
| 9569 | 550.00 | 2023-01-20 | 80 | 3 | 6 | Budget |
| 11487 | 2000.00 | 2023-03-22 | 76 | 6 | 4 | Budget |
| 1828 | 88.00 | 2022-06-22 | 90 | 5 | 6 | Actual |
| 23109 | 180.00 | 2024-02-20 | 85 | 1 | 7 | Actual |
| 29743 | 466.24 | 2024-08-21 | 94 | 1 | 8 | Actual |
| 25173 | 992.00 | 2024-04-21 | 80 | 6 | 7 | Actual |
| 3997 | 152.00 | 2022-08-22 | 73 | 4 | 6 | Actual |
| 26699 | -60105.68 | 2024-05-21 | 45 | 7 | 12 | Actual |
| 1176 | 228.00 | 2022-06-22 | 94 | 1 | 3 | Actual |
| 33753 | 376.00 | 2024-12-22 | 74 | 1 | 4 | Actual |
| 26668 | 250.76 | 2024-05-21 | 92 | 6 | 12 | Actual |
| 2049 | 3436.00 | 2022-06-22 | 23 | 7 | 7 | Actual |
| 22525 | 53.95 | 2024-01-20 | 52 | 6 | 12 | Actual |
| 32845 | 157.00 | 2024-11-21 | 80 | 2 | 6 | Actual |
| 39018 | 162.46 | 2025-04-22 | 92 | 3 | 11 | Actual |
| 36978 | 141.61 | 2025-02-20 | 89 | 1 | 13 | Actual |
| 23411 | 4.00 | 2024-02-20 | 96 | 4 | 11 | Actual |
| 9746 | 13405.00 | 2023-01-20 | 7 | 7 | 6 | Actual |
| 34143 | 309.00 | 2024-12-22 | 85 | 1 | 7 | Actual |
| 17223 | 122663.97 | 2023-08-22 | 34 | 7 | 8 | Actual |
| 36662 | -272.64 | 2025-02-20 | 91 | 1 | 11 | Actual |
| 33642 | 275.00 | 2024-12-22 | 85 | 1 | 3 | Actual |
| 22750 | 46.00 | 2024-02-20 | 71 | 6 | 4 | Actual |
| 28443 | 325510.00 | 2024-07-22 | 4 | 7 | 6 | Actual |
| 21872 | 592.00 | 2024-01-20 | 80 | 6 | 5 | Actual |
| 23700 | 12.00 | 2024-03-21 | 82 | 7 | 3 | Actual |
| 18196 | 4.00 | 2023-09-22 | 96 | 2 | 8 | Actual |
| 38975 | 34.80 | 2025-04-22 | 71 | 2 | 11 | Actual |
| 22013 | 22.00 | 2024-01-20 | 82 | 4 | 6 | Actual |
| 2773 | 38.00 | 2022-07-23 | 68 | 2 | 6 | Actual |
| 11186 | 34500.00 | 2023-02-20 | 99 | 6 | 8 | Actual |
| 14983 | 63326.00 | 2023-06-22 | 13 | 7 | 6 | Actual |
| 30910 | 425.33 | 2024-09-21 | 67 | 6 | 8 | Actual |
| 21557 | 25.23 | 2023-12-23 | 63 | 6 | 12 | Actual |
| 33261 | 299.70 | 2024-11-21 | 87 | 2 | 11 | Actual |
| 14654 | 40959.00 | 2023-06-22 | 53 | 6 | 4 | Actual |
| 12746 | 39.00 | 2023-04-22 | 69 | 6 | 5 | Actual |
| 20185 | 628.37 | 2023-11-22 | 74 | 1 | 8 | Actual |
| 5458 | 99.57 | 2022-09-22 | 82 | 1 | 8 | Actual |
| 9834 | 17000.00 | 2023-01-20 | 63 | 6 | 7 | Budget |
| 21188 | 18225.00 | 2023-12-23 | 28 | 7 | 7 | Actual |
| 17353 | 44.38 | 2023-08-22 | 77 | 5 | 11 | Actual |
| 30544 | 26757.00 | 2024-09-21 | 33 | 7 | 5 | Actual |
| 14802 | 164688.00 | 2023-06-22 | 35 | 7 | 5 | Actual |
| 5057 | 23400.00 | 2022-09-22 | 60 | 3 | 6 | Budget |
| 3267 | 80.00 | 2022-07-23 | 84 | 2 | 8 | Budget |
| 16726 | 457609.00 | 2023-08-22 | 43 | 7 | 4 | Actual |
| 894 | 41.00 | 2022-05-22 | 82 | 6 | 7 | Actual |
| 7823 | 91.99 | 2022-11-22 | 89 | 6 | 8 | Actual |
| 22337 | 262.47 | 2024-01-20 | 77 | 1 | 11 | Actual |
| 15267 | 10.33 | 2023-06-22 | 85 | 2 | 11 | Actual |
| 18742 | 78671.00 | 2023-10-22 | 15 | 7 | 4 | Actual |
| 27384 | 1361757.00 | 2024-06-21 | 4 | 7 | 7 | Actual |
| 29606 | 17805.00 | 2024-08-21 | 20 | 7 | 6 | Actual |
| 35351 | 83191.00 | 2025-01-20 | 21 | 7 | 7 | Actual |
| 3367 | 223654.83 | 2022-07-23 | 46 | 7 | 8 | Actual |
| 29459 | 105.00 | 2024-08-21 | 66 | 2 | 6 | Actual |
| 4050 | 200.00 | 2022-08-22 | 77 | 5 | 6 | Budget |
| 11086 | 281.39 | 2023-02-20 | 66 | 2 | 8 | Actual |
| 2443 | 4268.00 | 2022-07-23 | 62 | 1 | 4 | Actual |
| 35310 | 7804.00 | 2025-01-20 | 61 | 6 | 7 | Actual |
| 21282 | 146.54 | 2023-12-23 | 84 | 6 | 8 | Actual |
| 37142 | 69132.00 | 2025-03-22 | 13 | 7 | 3 | Actual |
| 29101 | 4332.91 | 2024-07-22 | 18 | 7 | 13 | Actual |
| 12710 | 200.00 | 2023-04-22 | 85 | 1 | 5 | Budget |
| 27965 | 10033.02 | 2024-06-21 | 40 | 7 | 13 | Actual |
| 10546 | 13589.00 | 2023-02-20 | 24 | 7 | 5 | Actual |
| 10818 | 223.00 | 2023-02-20 | 66 | 6 | 6 | Actual |
| 15679 | 61920.00 | 2023-07-23 | 21 | 7 | 4 | Actual |
| 14835 | 9.00 | 2023-06-22 | 96 | 1 | 6 | Actual |
| 8457 | 100.00 | 2022-12-23 | 83 | 3 | 6 | Budget |
| 22924 | 47.00 | 2024-02-20 | 66 | 2 | 6 | Actual |
| 13975 | 63635.00 | 2023-05-22 | 13 | 7 | 6 | Actual |
| 31688 | 70.00 | 2024-10-21 | 71 | 1 | 6 | Actual |
| 38643 | 17.00 | 2025-04-22 | 69 | 5 | 6 | Actual |
| 20331 | 35.87 | 2023-11-22 | 73 | 2 | 11 | Actual |
| 12944 | 100.00 | 2023-04-22 | 83 | 3 | 6 | Budget |
| 16457 | 2799.75 | 2023-07-23 | 60 | 6 | 12 | Actual |
| 15062 | 900.00 | 2023-06-22 | 87 | 6 | 7 | Actual |
| 18059 | 342.00 | 2023-09-22 | 74 | 1 | 7 | Actual |
| 14573 | 13903.00 | 2023-06-22 | 8 | 7 | 3 | Actual |
| 5052 | 31.00 | 2022-09-22 | 94 | 2 | 6 | Actual |
| 5379 | 40.00 | 2022-09-22 | 82 | 6 | 7 | Budget |
| 19103 | 708.00 | 2023-10-22 | 81 | 6 | 7 | Actual |
| 27333 | 1606.00 | 2024-06-21 | 80 | 1 | 7 | Actual |
| 24066 | 401846.00 | 2024-03-21 | 4 | 7 | 6 | Actual |
| 36533 | 2428.40 | 2025-02-20 | 80 | 1 | 8 | Actual |
| 1302 | 18.00 | 2022-06-22 | 84 | 7 | 3 | Actual |
| 2301 | 4772.00 | 2022-07-23 | 52 | 6 | 3 | Actual |
| 335 | 1900.00 | 2022-05-22 | 62 | 1 | 5 | Budget |
| 25904 | 189.00 | 2024-05-21 | 68 | 1 | 5 | Actual |
| 5081 | 200.00 | 2022-09-22 | 78 | 3 | 6 | Budget |
| 5486 | 100.00 | 2022-09-22 | 67 | 2 | 8 | Budget |
| 28645 | 172.30 | 2024-07-22 | 85 | 6 | 8 | Actual |
| 2936 | 20.00 | 2022-07-23 | 82 | 5 | 6 | Budget |
| 17546 | -20795.68 | 2023-08-22 | 46 | 7 | 12 | Actual |
| 12441 | 66.00 | 2023-04-22 | 84 | 6 | 3 | Actual |
| 2579 | 2355.00 | 2022-07-23 | 61 | 1 | 5 | Actual |
| 2086 | 380.00 | 2022-06-22 | 76 | 1 | 8 | Budget |
| 2033 | 435.00 | 2022-06-22 | 97 | 6 | 7 | Actual |
| 8573 | 18100.00 | 2022-12-23 | 60 | 6 | 6 | Budget |
| 39269 | 232.84 | 2025-04-22 | 73 | 1 | 13 | Actual |
| 30866 | 811.70 | 2024-09-21 | 90 | 1 | 8 | Actual |
| 34085 | 78.00 | 2024-12-22 | 84 | 6 | 6 | Actual |
| 8694 | 144.00 | 2022-12-23 | 85 | 1 | 7 | Actual |
| 2188 | 50.00 | 2022-06-22 | 71 | 6 | 8 | Budget |
| 26404 | -288687.30 | 2024-05-21 | 43 | 7 | 8 | Actual |
| 15051 | 364.00 | 2023-06-22 | 73 | 6 | 7 | Actual |
| 21502 | 3795.51 | 2023-12-23 | 18 | 7 | 11 | Actual |
| 26666 | 188.00 | 2024-05-21 | 90 | 6 | 12 | Actual |
| 19978 | 246.00 | 2023-11-22 | 77 | 4 | 6 | Actual |
| 30051 | 55.02 | 2024-08-21 | 76 | 2 | 12 | Actual |
| 24777 | 1649.00 | 2024-04-21 | 63 | 6 | 4 | Actual |
| 16368 | 6021.08 | 2023-07-23 | 94 | 6 | 11 | Actual |
| 33513 | 95.99 | 2024-11-21 | 68 | 1 | 13 | Actual |
| 30253 | 479.00 | 2024-09-21 | 67 | 1 | 3 | Actual |
| 2435 | 123.00 | 2022-07-23 | 92 | 7 | 3 | Actual |
| 13437 | -203.46 | 2023-04-22 | 91 | 6 | 8 | Actual |
| 10898 | 480.00 | 2023-02-20 | 66 | 1 | 7 | Budget |
| 37485 | 10.00 | 2025-03-22 | 96 | 4 | 6 | Actual |
| 24926 | 17999.00 | 2024-04-21 | 100 | 7 | 5 | Actual |
| 25327 | 28334.94 | 2024-04-21 | 33 | 7 | 8 | Actual |
| 6445 | 264.00 | 2022-10-22 | 83 | 1 | 7 | Actual |
| 9172 | 5100.00 | 2023-01-20 | 61 | 1 | 4 | Budget |
| 34567 | 1055.03 | 2024-12-22 | 62 | 2 | 12 | Actual |
| 37850 | 34.80 | 2025-03-22 | 69 | 3 | 11 | Actual |
| 33520 | 178.45 | 2024-11-21 | 78 | 1 | 13 | Actual |
| 30667 | 43.00 | 2024-09-21 | 68 | 5 | 6 | Actual |
| 8094 | 124016.00 | 2022-12-23 | 12 | 2 | 4 | Actual |
| 34134 | 510.00 | 2024-12-22 | 74 | 1 | 7 | Actual |
| 14122 | 9.00 | 2023-05-22 | 96 | 1 | 8 | Actual |
| 30066 | 1.00 | 2024-08-21 | 96 | 2 | 12 | Actual |
| 21951 | 15.00 | 2024-01-20 | 71 | 2 | 6 | Actual |
| 13021 | 110.00 | 2023-04-22 | 73 | 5 | 6 | Budget |
| 38004 | 25.23 | 2025-03-22 | 82 | 1 | 12 | Actual |
| 29733 | 1331.41 | 2024-08-21 | 81 | 1 | 8 | Actual |
| 37622 | 1036.00 | 2025-03-22 | 77 | 6 | 7 | Actual |
| 10698 | 527.00 | 2023-02-20 | 87 | 3 | 6 | Actual |
| 15011 | 895.00 | 2023-06-22 | 66 | 1 | 7 | Actual |
| 11261 | 561.00 | 2023-03-22 | 92 | 1 | 3 | Actual |
| 15114 | 1751.11 | 2023-06-22 | 80 | 1 | 8 | Actual |
| 34609 | 332.68 | 2024-12-22 | 74 | 6 | 12 | Actual |
| 18998 | 200.00 | 2023-10-22 | 65 | 6 | 6 | Actual |
| 19537 | 14.59 | 2023-10-22 | 78 | 6 | 12 | Actual |
| 26098 | 418.00 | 2024-05-21 | 92 | 4 | 6 | Actual |
| 25397 | 53.95 | 2024-04-21 | 67 | 3 | 11 | Actual |
| 5 | 1546.00 | 2022-05-22 | 62 | 1 | 3 | Actual |
| 13002 | 69.00 | 2023-04-22 | 94 | 4 | 6 | Actual |
| 34830 | 382.00 | 2025-01-20 | 90 | 6 | 3 | Actual |
| 21939 | -181.00 | 2024-01-20 | 91 | 1 | 6 | Actual |
| 3698 | 28000.00 | 2022-08-22 | 60 | 1 | 5 | Actual |
| 34783 | 332.00 | 2025-01-20 | 74 | 1 | 3 | Actual |
| 11383 | 100.00 | 2023-03-22 | 80 | 7 | 3 | Actual |
| 6232 | 1000.00 | 2022-10-22 | 62 | 4 | 6 | Budget |
| 36403 | 32572.00 | 2025-02-20 | 14 | 7 | 6 | Actual |
| 37902 | 30.55 | 2025-03-22 | 67 | 5 | 11 | Actual |
| 35419 | 273.81 | 2025-01-20 | 90 | 2 | 8 | Actual |
| 27448 | 95.02 | 2024-06-21 | 71 | 2 | 8 | Actual |
| 5737 | 14406.00 | 2022-10-22 | 20 | 7 | 3 | Actual |
| 13786 | 16980.00 | 2023-05-22 | 28 | 7 | 5 | Actual |
| 24151 | -190.00 | 2024-03-21 | 91 | 6 | 7 | Actual |
| 26656 | 57.14 | 2024-05-21 | 77 | 6 | 12 | Actual |
| 7971 | 187106.00 | 2022-12-23 | 101 | 6 | 3 | Actual |
| 18479 | 11.40 | 2023-09-22 | 83 | 1 | 12 | Actual |
| 20588 | 2169.95 | 2023-11-22 | 15 | 7 | 12 | Actual |
| 5984 | 278.00 | 2022-10-22 | 90 | 1 | 5 | Actual |
| 4470 | 10395.21 | 2022-08-22 | 18 | 7 | 8 | Actual |
| 11751 | 125.00 | 2023-03-22 | 73 | 2 | 6 | Actual |
| 38900 | 190.48 | 2025-04-22 | 85 | 6 | 8 | Actual |
| 13625 | 775.00 | 2023-05-22 | 77 | 1 | 4 | Actual |
| 13038 | 60.00 | 2023-04-22 | 83 | 5 | 6 | Budget |
| 7496 | 110.00 | 2022-11-22 | 89 | 6 | 6 | Actual |
| 24348 | 72.04 | 2024-03-21 | 81 | 2 | 11 | Actual |
| 28404 | -186.00 | 2024-07-22 | 91 | 5 | 6 | Actual |
| 27866 | 360.91 | 2024-06-21 | 80 | 1 | 13 | Actual |
| 165 | 100.00 | 2022-05-22 | 77 | 7 | 3 | Budget |
| 25810 | 90.00 | 2024-05-21 | 69 | 1 | 4 | Actual |
| 17661 | 34.00 | 2023-09-22 | 89 | 7 | 3 | Actual |
| 34963 | 73560.00 | 2025-01-20 | 14 | 7 | 4 | Actual |
| 15384 | 6926.42 | 2023-06-22 | 33 | 7 | 11 | Actual |
| 7497 | 169.00 | 2022-11-22 | 90 | 6 | 6 | Actual |
| 8681 | 280.00 | 2022-12-23 | 78 | 1 | 7 | Budget |
| 31614 | 159809.00 | 2024-10-21 | 12 | 2 | 5 | Actual |
| 32738 | 58263.00 | 2024-11-21 | 12 | 2 | 5 | Actual |
| 20580 | 35000.00 | 2023-11-22 | 99 | 6 | 12 | Actual |
| 15108 | 108.66 | 2023-06-22 | 71 | 1 | 8 | Actual |
| 15048 | 52.00 | 2023-06-22 | 69 | 6 | 7 | Actual |
| 34433 | 267.79 | 2024-12-22 | 81 | 4 | 11 | Actual |
| 6576 | 1288.98 | 2022-10-22 | 77 | 1 | 8 | Actual |
| 39201 | 4097.64 | 2025-04-22 | 61 | 6 | 12 | Actual |
| 20240 | 355.63 | 2023-11-22 | 67 | 6 | 8 | Actual |
| 31229 | 236001.97 | 2024-09-21 | 101 | 6 | 12 | Actual |
| 26408 | 25058.67 | 2024-05-21 | 60 | 1 | 11 | Actual |
| 1220 | 30.00 | 2022-06-22 | 82 | 6 | 3 | Budget |
| 22882 | 25524.00 | 2024-02-20 | 32 | 7 | 5 | Actual |
| 1052 | 7300.00 | 2022-05-22 | 63 | 6 | 8 | Budget |
| 34828 | 945.00 | 2025-01-20 | 87 | 6 | 3 | Actual |
| 12133 | 133855.00 | 2023-03-22 | 15 | 7 | 7 | Actual |
| 12335 | 137759.71 | 2023-03-22 | 35 | 7 | 8 | Actual |
| 29854 | 52.89 | 2024-08-21 | 82 | 1 | 11 | Actual |
| 17347 | 9.27 | 2023-08-22 | 68 | 5 | 11 | Actual |
| 24025 | 227.00 | 2024-03-21 | 87 | 5 | 6 | Actual |
| 29500 | 153.00 | 2024-08-21 | 83 | 3 | 6 | Actual |
| 31052 | 100.76 | 2024-09-21 | 68 | 4 | 11 | Actual |
| 5259 | 539102.00 | 2022-09-22 | 101 | 6 | 6 | Actual |
| 27657 | 13.53 | 2024-06-21 | 82 | 5 | 11 | Actual |
| 579 | 211.00 | 2022-05-22 | 67 | 3 | 6 | Actual |
| 31446 | 24696.00 | 2024-10-21 | 18 | 7 | 3 | Actual |
| 38877 | 303812.80 | 2025-04-22 | 56 | 6 | 8 | Actual |
| 22571 | 3288.05 | 2024-01-20 | 22 | 7 | 12 | Actual |
| 19314 | 48.63 | 2023-10-22 | 87 | 2 | 11 | Actual |
| 4333 | 750.00 | 2022-08-22 | 80 | 1 | 8 | Budget |
| 26266 | 16076.00 | 2024-05-21 | 20 | 7 | 7 | Actual |
| 27898 | 188.97 | 2024-06-21 | 85 | 2 | 13 | Actual |
| 29254 | 1733.00 | 2024-08-21 | 77 | 1 | 4 | Actual |
| 33184 | 431271.24 | 2024-11-21 | 101 | 6 | 8 | Actual |
| 31697 | 124.00 | 2024-10-21 | 83 | 1 | 6 | Actual |
| 32357 | 57320.98 | 2024-10-21 | 13 | 7 | 12 | Actual |
| 29245 | 1458.00 | 2024-08-21 | 65 | 1 | 4 | Actual |
| 11693 | 416.00 | 2023-03-22 | 66 | 1 | 6 | Actual |
| 20488 | 18772.39 | 2023-11-22 | 37 | 7 | 11 | Actual |
| 29025 | 474.94 | 2024-07-22 | 87 | 1 | 13 | Actual |
| 31322 | 211.78 | 2024-09-21 | 68 | 6 | 13 | Actual |
| 29922 | 1199.72 | 2024-08-21 | 62 | 4 | 11 | Actual |
| 3230 | 112354.69 | 2022-07-23 | 12 | 2 | 8 | Actual |
| 31065 | 77.36 | 2024-09-21 | 85 | 4 | 11 | Actual |
| 29814 | 259654.40 | 2024-08-21 | 13 | 7 | 8 | Actual |
| 26211 | 256.00 | 2024-05-21 | 85 | 1 | 7 | Actual |
| 22374 | 58.21 | 2024-01-20 | 89 | 2 | 11 | Actual |
| 34174 | 657.00 | 2024-12-22 | 81 | 6 | 7 | Actual |
| 30660 | 9.00 | 2024-09-21 | 96 | 4 | 6 | Actual |
| 38533 | 402.00 | 2025-04-22 | 66 | 1 | 6 | Actual |
| 27611 | 294.38 | 2024-06-21 | 92 | 3 | 11 | Actual |
| 19529 | 13.53 | 2023-10-22 | 68 | 6 | 12 | Actual |
| 33861 | 293.00 | 2024-12-22 | 94 | 1 | 5 | Actual |
| 37756 | 8.00 | 2025-03-22 | 96 | 6 | 8 | Actual |
| 16661 | 339.00 | 2023-08-22 | 94 | 1 | 4 | Actual |
| 20265 | 475716.01 | 2023-11-22 | 101 | 6 | 8 | Actual |
| 33681 | -269.00 | 2024-12-22 | 91 | 6 | 3 | Actual |
| 24676 | 178.00 | 2024-04-21 | 85 | 6 | 3 | Actual |
| 14519 | 358.00 | 2023-06-22 | 78 | 1 | 3 | Actual |
| 18858 | 2372.00 | 2023-10-22 | 61 | 1 | 6 | Actual |
| 10612 | 975.00 | 2023-02-20 | 61 | 2 | 6 | Actual |
| 3467 | 66.00 | 2022-08-22 | 84 | 6 | 3 | Actual |
| 16491 | 262.47 | 2023-07-23 | 8 | 7 | 12 | Actual |
| 12260 | 19100.00 | 2023-03-22 | 60 | 6 | 8 | Budget |
| 34568 | 188.00 | 2024-12-22 | 65 | 2 | 12 | Actual |
| 20829 | 195.00 | 2023-12-23 | 68 | 1 | 5 | Actual |
| 20020 | 29.00 | 2023-11-22 | 54 | 6 | 6 | Actual |
| 35303 | 166054.00 | 2025-01-20 | 12 | 2 | 7 | Actual |
| 34667 | 548.63 | 2024-12-22 | 74 | 1 | 13 | Actual |
| 12317 | 27909.18 | 2023-03-22 | 7 | 7 | 8 | Actual |
| 25620 | 157.15 | 2024-04-21 | 92 | 6 | 12 | Actual |
| 640 | 100.00 | 2022-05-22 | 78 | 4 | 6 | Budget |
| 18789 | 231.00 | 2023-10-22 | 94 | 1 | 5 | Actual |
| 31180 | 210.34 | 2024-09-21 | 80 | 2 | 12 | Actual |
| 32105 | 49.70 | 2024-10-21 | 82 | 1 | 11 | Actual |
| 28085 | 216.00 | 2024-07-22 | 92 | 7 | 3 | Actual |
| 34020 | 198.00 | 2024-12-22 | 76 | 4 | 6 | Actual |
| 9322 | 48.00 | 2023-01-20 | 69 | 1 | 5 | Actual |
| 21550 | 48.63 | 2023-12-23 | 52 | 6 | 12 | Actual |
| 23067 | 30752.00 | 2024-02-20 | 14 | 7 | 6 | Actual |
| 34972 | 33543.00 | 2025-01-20 | 28 | 7 | 4 | Actual |
| 15541 | 243.00 | 2023-07-23 | 90 | 6 | 3 | Actual |
| 31315 | 29698.30 | 2024-09-21 | 60 | 6 | 13 | Actual |
| 25357 | 335.87 | 2024-04-21 | 87 | 1 | 11 | Actual |
| 24989 | 22.00 | 2024-04-21 | 69 | 3 | 6 | Actual |
| 3958 | 149.00 | 2022-08-22 | 78 | 3 | 6 | Actual |
| 21801 | 40264.00 | 2024-01-20 | 14 | 7 | 4 | Actual |
| 31752 | 143.00 | 2024-10-21 | 83 | 3 | 6 | Actual |
| 16844 | 349.00 | 2023-08-22 | 90 | 1 | 6 | Actual |
| 11430 | 1178.00 | 2023-03-22 | 80 | 1 | 4 | Actual |
| 26119 | 38.00 | 2024-05-21 | 85 | 5 | 6 | Actual |
| 35893 | 4.00 | 2025-01-20 | 96 | 6 | 13 | Actual |
| 13222 | 750.00 | 2023-04-22 | 72 | 6 | 7 | Budget |
| 36973 | 46.87 | 2025-02-20 | 82 | 1 | 13 | Actual |
| 34582 | 43.31 | 2024-12-22 | 83 | 2 | 12 | Actual |
| 37279 | 179439.00 | 2025-03-22 | 37 | 7 | 4 | Actual |
| 28595 | 775.34 | 2024-07-22 | 65 | 2 | 8 | Actual |
| 30376 | 123.00 | 2024-09-21 | 71 | 1 | 4 | Actual |
| 39044 | -175.83 | 2025-04-22 | 91 | 4 | 11 | Actual |
| 15178 | 48.05 | 2023-06-22 | 82 | 6 | 8 | Actual |
| 12947 | 100.00 | 2023-04-22 | 85 | 3 | 6 | Budget |
| 39098 | 43.31 | 2025-04-22 | 82 | 6 | 11 | Actual |
| 15547 | 45000.00 | 2023-07-23 | 99 | 6 | 3 | Actual |
| 38650 | 336.00 | 2025-04-22 | 80 | 5 | 6 | Actual |
| 33646 | -468.00 | 2024-12-22 | 91 | 1 | 3 | Actual |
| 4591 | 315.00 | 2022-09-22 | 87 | 6 | 3 | Actual |
| 39022 | 2184.84 | 2025-04-22 | 61 | 4 | 11 | Actual |
| 12527 | 166.00 | 2023-04-22 | 92 | 7 | 3 | Actual |
| 31908 | 18777.00 | 2024-10-21 | 57 | 6 | 7 | Actual |
| 6292 | 110.00 | 2022-10-22 | 73 | 5 | 6 | Budget |
| 2290 | 100.00 | 2022-07-23 | 85 | 1 | 3 | Budget |
| 37010 | 3717.11 | 2025-02-20 | 52 | 6 | 13 | Actual |
| 12971 | 23.00 | 2023-04-22 | 69 | 4 | 6 | Actual |
| 30855 | 1238.98 | 2024-09-21 | 76 | 1 | 8 | Actual |
| 7290 | 40.00 | 2022-11-22 | 85 | 2 | 6 | Budget |
| 19162 | 125.33 | 2023-10-22 | 82 | 1 | 8 | Actual |
| 1704 | 88.00 | 2022-06-22 | 68 | 3 | 6 | Actual |
| 6946 | 256.00 | 2022-11-22 | 74 | 1 | 4 | Actual |
| 3311 | 3069.32 | 2022-07-23 | 76 | 6 | 8 | Actual |
| 1049 | 2401.13 | 2022-05-22 | 61 | 6 | 8 | Actual |
| 15067 | 110898.00 | 2023-06-22 | 94 | 6 | 7 | Actual |
| 33864 | 30615.00 | 2024-12-22 | 52 | 6 | 5 | Actual |
| 25448 | 448.64 | 2024-04-21 | 62 | 5 | 11 | Actual |
| 13378 | 208.66 | 2023-04-22 | 94 | 2 | 8 | Actual |
| 23486 | 3223.16 | 2024-02-20 | 22 | 7 | 11 | Actual |
| 31680 | 27273.00 | 2024-10-21 | 60 | 1 | 6 | Actual |
| 26436 | 9727.54 | 2024-05-21 | 60 | 2 | 11 | Actual |
| 11877 | 9598.00 | 2023-03-22 | 60 | 5 | 6 | Actual |
| 12638 | 2087.00 | 2023-04-22 | 94 | 6 | 4 | Actual |
| 4241 | 1400.00 | 2022-08-22 | 72 | 6 | 7 | Budget |
| 17823 | 38500.00 | 2023-09-22 | 99 | 6 | 5 | Actual |
| 3636 | 273.00 | 2022-08-22 | 73 | 6 | 4 | Actual |
| 26292 | 552.61 | 2024-05-21 | 67 | 1 | 8 | Actual |
| 12559 | 1085.00 | 2023-04-22 | 80 | 1 | 4 | Actual |
| 7021 | 200.00 | 2022-11-22 | 83 | 6 | 4 | Budget |
| 21998 | 2177.00 | 2024-01-20 | 61 | 4 | 6 | Actual |
| 6171 | 200.00 | 2022-10-22 | 87 | 2 | 6 | Budget |
| 17685 | 175.00 | 2023-09-22 | 83 | 1 | 4 | Actual |
| 31113 | 11630.76 | 2024-09-21 | 8 | 7 | 11 | Actual |
| 16459 | 173.10 | 2023-07-23 | 62 | 6 | 12 | Actual |
| 16120 | 751.10 | 2023-07-23 | 77 | 2 | 8 | Actual |
| 17493 | 43.31 | 2023-08-22 | 65 | 6 | 12 | Actual |
| 35579 | 44.38 | 2025-01-20 | 71 | 4 | 11 | Actual |
| 26391 | 32242.59 | 2024-05-21 | 24 | 7 | 8 | Actual |
| 25171 | 818.00 | 2024-04-21 | 77 | 6 | 7 | Actual |
| 24184 | 1923179.00 | 2024-03-21 | 46 | 7 | 7 | Actual |
| 663 | 9700.00 | 2022-05-22 | 60 | 5 | 6 | Budget |
| 21770 | 192.00 | 2024-01-20 | 67 | 6 | 4 | Actual |
| 25493 | 296.51 | 2024-04-21 | 80 | 6 | 11 | Actual |
| 27031 | 53903.00 | 2024-06-21 | 60 | 1 | 5 | Actual |
| 29345 | 344.00 | 2024-08-21 | 74 | 1 | 5 | Actual |
| 30921 | 851.10 | 2024-09-21 | 81 | 6 | 8 | Actual |
| 13542 | 71.00 | 2023-05-22 | 82 | 6 | 3 | Actual |
| 11492 | 798.00 | 2023-03-22 | 80 | 6 | 4 | Actual |
| 107 | 8.00 | 2022-05-22 | 96 | 6 | 3 | Actual |
| 38380 | 759.00 | 2025-04-22 | 65 | 6 | 4 | Actual |
| 33106 | 535.94 | 2024-11-21 | 78 | 1 | 8 | Actual |
| 7074 | 380.00 | 2022-11-22 | 66 | 1 | 5 | Budget |
| 16303 | 80.55 | 2023-07-23 | 89 | 4 | 11 | Actual |
| 31517 | -438.00 | 2024-10-21 | 91 | 1 | 4 | Actual |
| 1128 | 121290.30 | 2022-05-22 | 45 | 7 | 8 | Actual |
| 33095 | 7289.10 | 2024-11-21 | 62 | 1 | 8 | Actual |
| 15915 | 49.00 | 2023-07-23 | 84 | 5 | 6 | Actual |
| 6756 | 39.00 | 2022-11-22 | 71 | 1 | 3 | Actual |
| 21547 | 153.95 | 2023-12-23 | 92 | 1 | 12 | Actual |
| 24533 | 668.86 | 2024-03-21 | 60 | 2 | 12 | Actual |
| 25213 | 29778.00 | 2024-04-21 | 40 | 7 | 7 | Actual |
| 36928 | 206625.89 | 2025-02-20 | 101 | 6 | 12 | Actual |
| 10884 | 25728.00 | 2023-02-20 | 38 | 7 | 6 | Actual |
| 26362 | 1046.56 | 2024-05-21 | 80 | 6 | 8 | Actual |
| 20977 | 32.00 | 2023-12-23 | 69 | 3 | 6 | Actual |
| 27666 | 53.95 | 2024-06-21 | 94 | 5 | 11 | Actual |
| 37349 | 43000.00 | 2025-03-22 | 99 | 6 | 5 | Actual |
| 22321 | 30975.90 | 2024-01-20 | 40 | 7 | 8 | Actual |
| 28228 | 1031.00 | 2024-07-22 | 77 | 6 | 5 | Actual |
| 18578 | 16.00 | 2023-10-22 | 96 | 1 | 3 | Actual |
| 18254 | 155408.52 | 2023-09-22 | 37 | 7 | 8 | Actual |
| 10041 | 4840.57 | 2023-01-20 | 76 | 6 | 8 | Actual |
| 33786 | 1341.00 | 2024-12-22 | 72 | 6 | 4 | Actual |
| 5471 | 622.30 | 2022-09-22 | 92 | 1 | 8 | Actual |
| 26107 | 11.00 | 2024-05-21 | 69 | 5 | 6 | Actual |
| 26513 | -120.52 | 2024-05-21 | 91 | 4 | 11 | Actual |
| 31966 | 561453.00 | 2024-10-21 | 43 | 7 | 7 | Actual |
| 24906 | 10701.00 | 2024-04-21 | 18 | 7 | 5 | Actual |
| 11308 | 20.00 | 2023-03-22 | 82 | 6 | 3 | Budget |
| 13439 | 27321.29 | 2023-04-22 | 94 | 6 | 8 | Actual |
| 15966 | 12485.00 | 2023-07-23 | 18 | 7 | 6 | Actual |
| 37837 | 33.74 | 2025-03-22 | 89 | 2 | 11 | Actual |
| 26298 | 1019.28 | 2024-05-21 | 76 | 1 | 8 | Actual |
| 7218 | 146.00 | 2022-11-22 | 68 | 1 | 6 | Actual |
| 4912 | 47.00 | 2022-09-22 | 82 | 6 | 5 | Actual |
| 38652 | 21.00 | 2025-04-22 | 82 | 5 | 6 | Actual |
| 2063 | 62693.00 | 2022-06-22 | 46 | 7 | 7 | Actual |
| 5763 | 122.00 | 2022-10-22 | 66 | 7 | 3 | Actual |
| 25433 | 160.34 | 2024-04-21 | 80 | 4 | 11 | Actual |
| 20727 | 20.00 | 2023-12-23 | 94 | 7 | 3 | Actual |
| 15555 | 162442.00 | 2023-07-23 | 15 | 7 | 3 | Actual |
| 38612 | 932.00 | 2025-04-22 | 62 | 4 | 6 | Actual |
| 23404 | 42.25 | 2024-02-20 | 85 | 4 | 11 | Actual |
| 37818 | 423.11 | 2025-03-22 | 62 | 2 | 11 | Actual |
| 14987 | 39785.00 | 2023-06-22 | 19 | 7 | 6 | Actual |
| 27919 | 110.03 | 2024-06-21 | 71 | 6 | 13 | Actual |
| 1032 | 111.69 | 2022-05-22 | 89 | 2 | 8 | Actual |
| 18140 | 1104167.00 | 2023-09-22 | 46 | 7 | 7 | Actual |
| 32031 | 4366.31 | 2024-10-21 | 62 | 6 | 8 | Actual |
| 36846 | 39.06 | 2025-02-20 | 71 | 1 | 12 | Actual |
| 29617 | 136289.00 | 2024-08-21 | 35 | 7 | 6 | Actual |
| 7331 | 401.00 | 2022-11-22 | 81 | 3 | 6 | Actual |
| 17286 | 2.00 | 2023-08-22 | 96 | 2 | 11 | Actual |
| 6836 | 80.00 | 2022-11-22 | 84 | 6 | 3 | Budget |
| 30059 | 20.97 | 2024-08-21 | 85 | 2 | 12 | Actual |
| 23059 | 595.00 | 2024-02-20 | 97 | 6 | 6 | Actual |
| 4096 | 100.00 | 2022-08-22 | 67 | 6 | 6 | Budget |
| 21446 | 33.74 | 2023-12-23 | 81 | 5 | 11 | Actual |
| 36359 | -188.00 | 2025-02-20 | 91 | 5 | 6 | Actual |
| 25605 | 23.10 | 2024-04-21 | 73 | 6 | 12 | Actual |
| 20830 | 57.00 | 2023-12-23 | 69 | 1 | 5 | Actual |
| 10708 | 1900.00 | 2023-02-20 | 61 | 4 | 6 | Budget |
| 22529 | 3894.45 | 2024-01-20 | 60 | 6 | 12 | Actual |
| 8927 | 384.42 | 2022-12-23 | 77 | 6 | 8 | Actual |
| 4874 | 8023.00 | 2022-09-22 | 57 | 6 | 5 | Actual |
| 25793 | 57.00 | 2024-05-21 | 84 | 7 | 3 | Actual |
| 33535 | 3315.35 | 2024-11-21 | 61 | 2 | 13 | Actual |
| 36146 | 426.00 | 2025-02-20 | 74 | 1 | 5 | Actual |
| 22726 | 189.00 | 2024-02-20 | 84 | 1 | 4 | Actual |
| 23140 | 702.00 | 2024-02-20 | 81 | 6 | 7 | Actual |
| 12548 | 429.00 | 2023-04-22 | 73 | 1 | 4 | Actual |
| 31261 | 190.73 | 2024-09-21 | 65 | 1 | 13 | Actual |
| 3049 | 680.00 | 2022-07-23 | 65 | 1 | 7 | Actual |
| 11486 | 4093.00 | 2023-03-22 | 76 | 6 | 4 | Actual |
| 19057 | 540.00 | 2023-10-22 | 66 | 1 | 7 | Actual |
| 37766 | 265816.64 | 2025-03-22 | 15 | 7 | 8 | Actual |
| 17966 | 43.00 | 2023-09-22 | 68 | 5 | 6 | Actual |
| 33145 | 343.51 | 2024-11-21 | 92 | 2 | 8 | Actual |
| 20037 | 308.00 | 2023-11-22 | 77 | 6 | 6 | Actual |
| 30759 | 136.00 | 2024-09-21 | 71 | 1 | 7 | Actual |
| 28017 | 278.00 | 2024-07-22 | 78 | 6 | 3 | Actual |
| 18301 | 48.63 | 2023-09-22 | 77 | 2 | 11 | Actual |
| 6158 | 254.00 | 2022-10-22 | 80 | 2 | 6 | Actual |
| 13286 | 42800.00 | 2023-04-22 | 60 | 1 | 8 | Budget |
| 37102 | 7647.00 | 2025-03-22 | 53 | 6 | 3 | Actual |
| 7291 | 51.00 | 2022-11-22 | 85 | 2 | 6 | Actual |
| 428 | 100.00 | 2022-05-22 | 85 | 6 | 5 | Budget |
| 11945 | 123.00 | 2023-03-22 | 68 | 6 | 6 | Actual |
| 974 | 78.36 | 2022-05-22 | 82 | 1 | 8 | Actual |
| 36603 | 276.84 | 2025-02-20 | 90 | 6 | 8 | Actual |
| 36082 | 468.00 | 2025-02-20 | 67 | 6 | 4 | Actual |
| 10173 | 60.00 | 2023-02-20 | 71 | 6 | 3 | Budget |
| 38031 | 65.65 | 2025-03-22 | 81 | 2 | 12 | Actual |
| 5977 | 185.00 | 2022-10-22 | 84 | 1 | 5 | Actual |
| 17700 | 33933.00 | 2023-09-22 | 60 | 6 | 4 | Actual |
| 14689 | 619519.00 | 2023-06-22 | 4 | 7 | 4 | Actual |
| 5058 | 2527.00 | 2022-09-22 | 61 | 3 | 6 | Actual |
| 27002 | 608904.00 | 2024-06-21 | 101 | 6 | 4 | Actual |
| 37921 | 35.87 | 2025-03-22 | 92 | 5 | 11 | Actual |
| 19228 | 682.91 | 2023-10-22 | 87 | 6 | 8 | Actual |
| 12284 | 200.00 | 2023-03-22 | 74 | 6 | 8 | Budget |
| 29162 | 242.00 | 2024-08-21 | 68 | 6 | 3 | Actual |
| 6633 | 38.96 | 2022-10-22 | 82 | 2 | 8 | Actual |
| 29232 | 82.00 | 2024-08-21 | 84 | 7 | 3 | Actual |
| 18612 | 11854.00 | 2023-10-22 | 94 | 6 | 3 | Actual |
| 28555 | 82852.00 | 2024-07-22 | 34 | 7 | 7 | Actual |
| 4172 | 380.00 | 2022-08-22 | 65 | 1 | 7 | Budget |
| 38417 | 17780.00 | 2025-04-22 | 20 | 7 | 4 | Actual |
| 39043 | 220.98 | 2025-04-22 | 90 | 4 | 11 | Actual |
| 23640 | 229.00 | 2024-03-21 | 78 | 6 | 3 | Actual |
| 20405 | 588.00 | 2023-11-22 | 62 | 5 | 11 | Actual |
| 504 | 100.00 | 2022-05-22 | 83 | 1 | 6 | Budget |
| 21111 | 4810.00 | 2023-12-23 | 62 | 1 | 7 | Actual |
| 37482 | 360.00 | 2025-03-22 | 90 | 4 | 6 | Actual |
| 15385 | 27440.63 | 2023-06-22 | 34 | 7 | 11 | Actual |
| 12572 | 189.00 | 2023-04-22 | 89 | 1 | 4 | Actual |
| 23990 | 151.00 | 2024-03-21 | 76 | 4 | 6 | Actual |
| 15390 | 9403.06 | 2023-06-22 | 40 | 7 | 11 | Actual |
| 16853 | 94.00 | 2023-08-22 | 66 | 2 | 6 | Actual |
| 37089 | 125.00 | 2025-03-22 | 82 | 1 | 3 | Actual |
| 18869 | 306.00 | 2023-10-22 | 77 | 1 | 6 | Actual |
| 27863 | 194.24 | 2024-06-21 | 76 | 1 | 13 | Actual |
| 25998 | 78.00 | 2024-05-21 | 67 | 1 | 6 | Actual |
| 31022 | 305.02 | 2024-09-21 | 65 | 3 | 11 | Actual |
| 33084 | 69621.00 | 2024-11-21 | 34 | 7 | 7 | Actual |
| 38298 | 112933.00 | 2025-04-22 | 21 | 7 | 3 | Actual |
| 12456 | 194887.00 | 2023-04-22 | 4 | 7 | 3 | Actual |
| 36229 | 27096.00 | 2025-02-20 | 60 | 1 | 6 | Actual |
| 7297 | 172.00 | 2022-11-22 | 92 | 2 | 6 | Actual |
| 21094 | 24008.00 | 2023-12-23 | 24 | 7 | 6 | Actual |
| 33363 | 84592.76 | 2024-11-21 | 13 | 7 | 11 | Actual |
| 3365 | 25271.25 | 2022-07-23 | 40 | 7 | 8 | Actual |
| 11520 | 56255.00 | 2023-03-22 | 13 | 7 | 4 | Actual |
| 30844 | 106636.40 | 2024-09-21 | 60 | 1 | 8 | Actual |
| 24620 | -53376.83 | 2024-03-21 | 46 | 7 | 12 | Actual |
| 28956 | 300.76 | 2024-07-22 | 73 | 6 | 12 | Actual |
| 9100 | 51847.00 | 2023-01-20 | 15 | 7 | 3 | Actual |
| 33230 | 185.87 | 2024-11-21 | 83 | 1 | 11 | Actual |
| 21652 | 180.00 | 2024-01-20 | 68 | 6 | 3 | Actual |
| 26311 | 967.77 | 2024-05-21 | 92 | 1 | 8 | Actual |
| 10709 | 1300.00 | 2023-02-20 | 62 | 4 | 6 | Budget |
| 32628 | 401.00 | 2024-11-21 | 74 | 1 | 4 | Actual |
| 11519 | 7895.00 | 2023-03-22 | 8 | 7 | 4 | Actual |
| 38017 | 542.26 | 2025-03-22 | 61 | 2 | 12 | Actual |
| 850 | 782.00 | 2022-05-22 | 52 | 6 | 7 | Actual |
| 17965 | 59.00 | 2023-09-22 | 67 | 5 | 6 | Actual |
| 18543 | 535.88 | 2023-09-22 | 34 | 7 | 12 | Actual |
| 25643 | 6853.01 | 2024-04-21 | 33 | 7 | 12 | Actual |
| 38033 | 23.10 | 2025-03-22 | 83 | 2 | 12 | Actual |
| 29323 | 65895.00 | 2024-08-21 | 31 | 7 | 4 | Actual |
| 20251 | 614.73 | 2023-11-22 | 81 | 6 | 8 | Actual |
| 15509 | 164.00 | 2023-07-23 | 94 | 1 | 3 | Actual |
| 4526 | 94.00 | 2022-09-22 | 84 | 1 | 3 | Actual |
| 26496 | 49.70 | 2024-05-21 | 68 | 4 | 11 | Actual |
| 15534 | 585.00 | 2023-07-23 | 81 | 6 | 3 | Actual |
| 548 | 100.00 | 2022-05-22 | 81 | 2 | 6 | Budget |
| 32446 | 141.61 | 2024-10-21 | 68 | 6 | 13 | Actual |
| 35211 | 6.00 | 2025-01-20 | 96 | 5 | 6 | Actual |
| 1656 | 40.00 | 2022-06-22 | 68 | 2 | 6 | Budget |
| 19648 | 13481.00 | 2023-11-22 | 8 | 7 | 3 | Actual |
| 35815 | 22.30 | 2025-01-20 | 69 | 1 | 13 | Actual |
| 20654 | 397.00 | 2023-12-23 | 73 | 6 | 3 | Actual |
| 1764 | 100.00 | 2022-06-22 | 78 | 4 | 6 | Budget |
| 18184 | 623.82 | 2023-09-22 | 80 | 2 | 8 | Actual |
| 36093 | 811.00 | 2025-02-20 | 81 | 6 | 4 | Actual |
| 18982 | 37.00 | 2023-10-22 | 84 | 5 | 6 | Actual |
| 14826 | 26.00 | 2023-06-22 | 82 | 1 | 6 | Actual |
| 9971 | 80.00 | 2023-01-20 | 68 | 2 | 8 | Budget |
| 35856 | 145.11 | 2025-01-20 | 89 | 2 | 13 | Actual |
| 9018 | 110.00 | 2023-01-20 | 84 | 1 | 3 | Actual |
| 26546 | 2013.56 | 2024-05-21 | 54 | 6 | 11 | Actual |
| 10461 | 144.00 | 2023-02-20 | 85 | 1 | 5 | Actual |
| 17016 | 2152505.00 | 2023-08-22 | 43 | 7 | 6 | Actual |
| 7503 | 47500.00 | 2022-11-22 | 99 | 6 | 6 | Actual |
| 24821 | 196260.00 | 2024-04-21 | 29 | 7 | 4 | Actual |
| 2569 | 72013.00 | 2022-07-23 | 37 | 7 | 4 | Actual |
| 10067 | 340.00 | 2023-01-20 | 97 | 6 | 8 | Actual |
| 7640 | 8.00 | 2022-11-22 | 96 | 6 | 7 | Actual |
| 20319 | 72.04 | 2023-11-22 | 94 | 1 | 11 | Actual |
| 13974 | 9123.00 | 2023-05-22 | 8 | 7 | 6 | Actual |
| 13301 | 90.00 | 2023-04-22 | 71 | 1 | 8 | Budget |
| 32355 | 11189.27 | 2024-10-21 | 7 | 7 | 12 | Actual |
| 6254 | 380.00 | 2022-10-22 | 80 | 4 | 6 | Budget |
| 24248 | 34068.38 | 2024-03-21 | 63 | 6 | 8 | Actual |
| 7370 | 250.00 | 2022-11-22 | 76 | 4 | 6 | Actual |
| 35928 | 1292.00 | 2025-02-20 | 65 | 1 | 3 | Actual |
| 14821 | 186.00 | 2023-06-22 | 76 | 1 | 6 | Actual |
| 7896 | 96.00 | 2022-12-23 | 84 | 1 | 3 | Actual |
| 11594 | 10600.00 | 2023-03-22 | 53 | 6 | 5 | Budget |
| 14211 | 69461.47 | 2023-05-22 | 39 | 7 | 8 | Actual |
| 2128 | 49.57 | 2022-06-22 | 71 | 2 | 8 | Actual |
| 19070 | 265.00 | 2023-10-22 | 83 | 1 | 7 | Actual |
| 9601 | 100.00 | 2023-01-20 | 68 | 4 | 6 | Budget |
| 12684 | 200.00 | 2023-04-22 | 68 | 1 | 5 | Budget |
| 32798 | 40059.00 | 2024-11-21 | 38 | 7 | 5 | Actual |
| 29413 | 25805.00 | 2024-08-21 | 24 | 7 | 5 | Actual |
| 11157 | 235.93 | 2023-02-20 | 74 | 6 | 8 | Actual |
| 7732 | 141.99 | 2022-11-22 | 67 | 2 | 8 | Actual |
| 18263 | 1795.47 | 2023-09-22 | 62 | 1 | 11 | Actual |
| 33062 | 1054.00 | 2024-11-21 | 97 | 6 | 7 | Actual |
| 6202 | 280.00 | 2022-10-22 | 76 | 3 | 6 | Budget |
| 4927 | 465.00 | 2022-09-22 | 97 | 6 | 5 | Actual |
| 5399 | 814129.00 | 2022-09-22 | 4 | 7 | 7 | Actual |
| 6062 | 8232.00 | 2022-10-22 | 18 | 7 | 5 | Actual |
| 19324 | 94.38 | 2023-10-22 | 65 | 3 | 11 | Actual |
| 9346 | 131.00 | 2023-01-20 | 85 | 1 | 5 | Actual |
| 8193 | 568.00 | 2022-12-23 | 65 | 1 | 5 | Actual |
| 16782 | 164.00 | 2023-08-22 | 84 | 6 | 5 | Actual |
| 17745 | 24591.00 | 2023-09-22 | 24 | 7 | 4 | Actual |
| 3104 | 1979.00 | 2022-07-23 | 62 | 6 | 7 | Actual |
| 29890 | 93.31 | 2024-08-21 | 92 | 2 | 11 | Actual |
| 19517 | 89.06 | 2023-10-22 | 92 | 2 | 12 | Actual |
| 5029 | 94.00 | 2022-09-22 | 76 | 2 | 6 | Actual |
| 13513 | 441.00 | 2023-05-22 | 90 | 1 | 3 | Actual |
| 21498 | 3469.97 | 2023-12-23 | 8 | 7 | 11 | Actual |
| 15077 | 88726.00 | 2023-06-22 | 14 | 7 | 7 | Actual |
| 14154 | 185365.14 | 2023-05-22 | 56 | 6 | 8 | Actual |
| 23050 | 95.00 | 2024-02-20 | 83 | 6 | 6 | Actual |
| 24024 | 51.00 | 2024-03-21 | 85 | 5 | 6 | Actual |
| 31530 | 27141.00 | 2024-10-21 | 63 | 6 | 4 | Actual |
| 34183 | 369.00 | 2024-12-22 | 92 | 6 | 7 | Actual |
| 8294 | 7.00 | 2022-12-23 | 96 | 6 | 5 | Actual |
| 24205 | 248.06 | 2024-03-21 | 85 | 1 | 8 | Actual |
| 22000 | 256.00 | 2024-01-20 | 65 | 4 | 6 | Actual |
| 34055 | 277.00 | 2024-12-22 | 87 | 5 | 6 | Actual |
| 38580 | 276.00 | 2025-04-22 | 92 | 2 | 6 | Actual |
| 24422 | 6.08 | 2024-03-21 | 71 | 5 | 11 | Actual |
| 20451 | 219.91 | 2023-11-22 | 80 | 6 | 11 | Actual |
| 14616 | 35.00 | 2023-06-22 | 85 | 7 | 3 | Actual |
| 34755 | 54695.25 | 2024-12-22 | 21 | 7 | 13 | Actual |
| 17419 | 5420.01 | 2023-08-22 | 28 | 7 | 11 | Actual |
| 36310 | 19871.00 | 2025-02-20 | 60 | 4 | 6 | Actual |
| 4609 | 13720.00 | 2022-09-22 | 18 | 7 | 3 | Actual |
| 32787 | 12838.00 | 2024-11-21 | 22 | 7 | 5 | Actual |
| 13406 | 38.96 | 2023-04-22 | 69 | 6 | 8 | Actual |
| 24343 | 182.68 | 2024-03-21 | 74 | 2 | 11 | Actual |
| 33075 | 79565.00 | 2024-11-21 | 21 | 7 | 7 | Actual |
| 2831 | 280.00 | 2022-07-23 | 76 | 3 | 6 | Budget |
| 20082 | 59202.00 | 2023-11-22 | 60 | 1 | 7 | Actual |
| 20606 | 9314.76 | 2023-11-22 | 40 | 7 | 12 | Actual |
| 37402 | -309.00 | 2025-03-22 | 91 | 1 | 6 | Actual |
| 16053 | 1398107.00 | 2023-07-23 | 6 | 7 | 7 | Actual |
| 25832 | 36360.00 | 2024-05-21 | 53 | 6 | 4 | Actual |
| 4754 | 380.00 | 2022-09-22 | 72 | 6 | 4 | Budget |
| 7443 | 11817.00 | 2022-11-22 | 52 | 6 | 6 | Actual |
| 20484 | 9578.60 | 2023-11-22 | 32 | 7 | 11 | Actual |
| 34682 | 4.00 | 2024-12-22 | 96 | 1 | 13 | Actual |
| 4468 | 81601.09 | 2022-08-22 | 14 | 7 | 8 | Actual |
| 30591 | 108.00 | 2024-09-21 | 74 | 2 | 6 | Actual |
| 4132 | 4761.00 | 2022-08-22 | 94 | 6 | 6 | Actual |
| 16140 | 54906.65 | 2023-07-23 | 60 | 6 | 8 | Actual |
| 23779 | 10982.00 | 2024-03-21 | 7 | 7 | 4 | Actual |
| 14274 | 1345.47 | 2023-05-22 | 61 | 3 | 11 | Actual |
| 30630 | 261.00 | 2024-09-21 | 89 | 3 | 6 | Actual |
| 4991 | 33.00 | 2022-09-22 | 82 | 1 | 6 | Actual |
| 30865 | 528.36 | 2024-09-21 | 89 | 1 | 8 | Actual |
| 20127 | 329.00 | 2023-11-22 | 74 | 6 | 7 | Actual |
| 22800 | 24904.00 | 2024-02-20 | 100 | 7 | 4 | Actual |
| 28261 | 224394.00 | 2024-07-22 | 29 | 7 | 5 | Actual |
| 22622 | 5706.00 | 2024-02-20 | 61 | 6 | 3 | Actual |
| 1340 | 280.00 | 2022-06-22 | 78 | 1 | 4 | Budget |
| 11172 | 149.57 | 2023-02-20 | 83 | 6 | 8 | Actual |
| 23688 | 141.00 | 2024-03-21 | 66 | 7 | 3 | Actual |
| 3999 | 100.00 | 2022-08-22 | 74 | 4 | 6 | Budget |
| 8185 | 18286.00 | 2022-12-23 | 100 | 7 | 4 | Actual |
| 29015 | 645.12 | 2024-07-22 | 74 | 1 | 13 | Actual |
| 12704 | 61.00 | 2023-04-22 | 82 | 1 | 5 | Actual |
| 28441 | 47500.00 | 2024-07-22 | 99 | 6 | 6 | Actual |
| 19809 | 163.00 | 2023-11-22 | 83 | 1 | 5 | Actual |
| 6250 | 372.00 | 2022-10-22 | 77 | 4 | 6 | Actual |
| 36940 | 4462.54 | 2025-02-20 | 22 | 7 | 12 | Actual |
| 21170 | 8.00 | 2023-12-23 | 96 | 6 | 7 | Actual |
| 32518 | 1418.00 | 2024-11-21 | 87 | 1 | 3 | Actual |
| 13263 | 129843.00 | 2023-04-22 | 15 | 7 | 7 | Actual |
| 35431 | 2775.38 | 2025-01-20 | 62 | 6 | 8 | Actual |
| 6182 | 2434.00 | 2022-10-22 | 61 | 3 | 6 | Actual |
| 32293 | 208.21 | 2024-10-21 | 66 | 1 | 12 | Actual |
| 35407 | 519.27 | 2025-01-20 | 74 | 2 | 8 | Actual |
| 37184 | 72.00 | 2025-03-22 | 85 | 7 | 3 | Actual |
| 3711 | 200.00 | 2022-08-22 | 68 | 1 | 5 | Budget |
| 12076 | 1618.00 | 2023-03-22 | 62 | 6 | 7 | Actual |
| 29802 | 346.54 | 2024-08-21 | 90 | 6 | 8 | Actual |
| 5818 | 60.00 | 2022-10-22 | 71 | 1 | 4 | Actual |
| 39377 | 1255.50 | 2025-05-21 | 85 | 7 | 3 | Actual |
| 37911 | 79.48 | 2025-03-22 | 80 | 5 | 11 | Actual |
| 32852 | 72.00 | 2024-11-21 | 89 | 2 | 6 | Actual |
| 34948 | 1170.00 | 2025-01-20 | 87 | 6 | 4 | Actual |
| 17682 | 834.00 | 2023-09-22 | 80 | 1 | 4 | Actual |
| 24049 | 323.00 | 2024-03-21 | 77 | 6 | 6 | Actual |
| 12092 | 750.00 | 2023-03-22 | 72 | 6 | 7 | Budget |
| 17093 | 12859.00 | 2023-08-22 | 20 | 7 | 7 | Actual |
| 20125 | 605.00 | 2023-11-22 | 72 | 6 | 7 | Actual |
| 36872 | 28.42 | 2025-02-20 | 68 | 2 | 12 | Actual |
| 19275 | 122.04 | 2023-10-22 | 73 | 1 | 11 | Actual |
| 17322 | 17.78 | 2023-08-22 | 71 | 4 | 11 | Actual |
| 20589 | 3795.51 | 2023-11-22 | 18 | 7 | 12 | Actual |
| 34003 | 589.00 | 2024-12-22 | 87 | 3 | 6 | Actual |
| 17266 | 32.67 | 2023-08-22 | 68 | 2 | 11 | Actual |
| 32465 | 236.34 | 2024-10-21 | 92 | 6 | 13 | Actual |
| 30829 | 33870.00 | 2024-09-21 | 24 | 7 | 7 | Actual |
| 23737 | 317.00 | 2024-03-21 | 94 | 1 | 4 | Actual |
| 23030 | 10386.00 | 2024-02-20 | 57 | 6 | 6 | Actual |
| 9611 | 164.00 | 2023-01-20 | 76 | 4 | 6 | Actual |
| 7399 | 950.00 | 2022-11-22 | 61 | 5 | 6 | Budget |
| 22131 | 184.00 | 2024-01-20 | 84 | 1 | 7 | Actual |
| 260 | 133.00 | 2022-05-22 | 68 | 6 | 4 | Actual |
| 6753 | 100.00 | 2022-11-22 | 68 | 1 | 3 | Budget |
| 30563 | 208.00 | 2024-09-21 | 73 | 1 | 6 | Actual |
| 7267 | 23.00 | 2022-11-22 | 69 | 2 | 6 | Actual |
| 12543 | 220.00 | 2023-04-22 | 68 | 1 | 4 | Actual |
| 24377 | 35.87 | 2024-03-21 | 83 | 3 | 11 | Actual |
| 678 | 40.00 | 2022-05-22 | 71 | 5 | 6 | Budget |
| 4806 | 50439.00 | 2022-09-22 | 31 | 7 | 4 | Actual |
| 16762 | 47990.00 | 2023-08-22 | 60 | 6 | 5 | Actual |
| 20396 | 192.25 | 2023-11-22 | 87 | 4 | 11 | Actual |
| 6308 | 60.00 | 2022-10-22 | 83 | 5 | 6 | Budget |
| 18409 | 45.44 | 2023-09-22 | 68 | 6 | 11 | Actual |
| 13202 | 32844.00 | 2023-04-22 | 60 | 6 | 7 | Actual |
| 27543 | 389.06 | 2024-06-21 | 76 | 1 | 11 | Actual |
| 34196 | 17287.00 | 2024-12-22 | 18 | 7 | 7 | Actual |
| 23150 | 26740.00 | 2024-02-20 | 94 | 6 | 7 | Actual |
| 5419 | 143497.00 | 2022-09-22 | 35 | 7 | 7 | Actual |
| 13399 | 372.30 | 2023-04-22 | 65 | 6 | 8 | Actual |
| 13817 | 295.00 | 2023-05-22 | 81 | 1 | 6 | Actual |
| 24859 | 246.00 | 2024-04-21 | 94 | 1 | 5 | Actual |
| 38128 | 474.94 | 2025-03-22 | 87 | 1 | 13 | Actual |
| 194 | 3600.00 | 2022-05-22 | 62 | 1 | 4 | Budget |
| 26349 | 27939.48 | 2024-05-21 | 63 | 6 | 8 | Actual |
| 37396 | 116.00 | 2025-03-22 | 83 | 1 | 6 | Actual |
| 14832 | 291.00 | 2023-06-22 | 90 | 1 | 6 | Actual |
| 13795 | 45545.00 | 2023-05-22 | 39 | 7 | 5 | Actual |
| 26554 | 143.31 | 2024-05-21 | 66 | 6 | 11 | Actual |
| 22638 | 598.00 | 2024-02-20 | 81 | 6 | 3 | Actual |
| 12960 | 1900.00 | 2023-04-22 | 61 | 4 | 6 | Budget |
| 15622 | 155.00 | 2023-07-23 | 84 | 1 | 4 | Actual |
| 34547 | 479.49 | 2024-12-22 | 74 | 1 | 12 | Actual |
| 31546 | 240.00 | 2024-10-21 | 83 | 6 | 4 | Actual |
| 11793 | 200.00 | 2023-03-22 | 67 | 3 | 6 | Budget |
| 4295 | 19580.00 | 2022-08-22 | 33 | 7 | 7 | Actual |
| 22902 | 152.00 | 2024-02-20 | 73 | 1 | 6 | Actual |
| 18958 | 227.00 | 2023-10-22 | 87 | 4 | 6 | Actual |
| 4375 | 382.91 | 2022-08-22 | 76 | 2 | 8 | Actual |
| 7339 | 100.00 | 2022-11-22 | 85 | 3 | 6 | Budget |
| 1649 | 100.00 | 2022-06-22 | 65 | 2 | 6 | Budget |
| 13512 | 287.00 | 2023-05-22 | 89 | 1 | 3 | Actual |
| 27433 | 348.06 | 2024-06-21 | 89 | 1 | 8 | Actual |
| 31267 | 132.83 | 2024-09-21 | 73 | 1 | 13 | Actual |
| 23122 | 32946.00 | 2024-02-20 | 57 | 6 | 7 | Actual |
| 2869 | 113.00 | 2022-07-23 | 68 | 4 | 6 | Actual |
| 37318 | 24972.00 | 2025-03-22 | 57 | 6 | 5 | Actual |
| 26260 | 27494.00 | 2024-05-21 | 8 | 7 | 7 | Actual |
| 17063 | 353.00 | 2023-08-22 | 73 | 6 | 7 | Actual |
| 4189 | 741.00 | 2022-08-22 | 77 | 1 | 7 | Actual |
| 33914 | 25862.00 | 2024-12-22 | 28 | 7 | 5 | Actual |
| 23622 | 983.00 | 2024-03-21 | 54 | 6 | 3 | Actual |
| 8737 | 200.00 | 2022-12-23 | 74 | 6 | 7 | Budget |
| 25569 | 5.01 | 2024-04-21 | 67 | 2 | 12 | Actual |
| 29943 | -139.66 | 2024-08-21 | 91 | 4 | 11 | Actual |
| 7514 | 30604.00 | 2022-11-22 | 19 | 7 | 6 | Actual |
| 37288 | 6053.00 | 2025-03-22 | 62 | 1 | 5 | Actual |
| 19771 | 14268.00 | 2023-11-22 | 18 | 7 | 4 | Actual |
| 31268 | 496.00 | 2024-09-21 | 74 | 1 | 13 | Actual |
| 32812 | 53.00 | 2024-11-21 | 71 | 1 | 6 | Actual |
| 37084 | 891.00 | 2025-03-22 | 76 | 1 | 3 | Actual |
| 16188 | 72640.31 | 2023-07-23 | 31 | 7 | 8 | Actual |
| 10420 | 24653.00 | 2023-02-20 | 40 | 7 | 4 | Actual |
| 36288 | 387.00 | 2025-02-20 | 66 | 3 | 6 | Actual |
| 8078 | 70.00 | 2022-12-23 | 82 | 1 | 4 | Budget |
| 4261 | 100.00 | 2022-08-22 | 84 | 6 | 7 | Budget |
| 1791 | 750.00 | 2022-06-22 | 62 | 5 | 6 | Budget |
| 36628 | 42889.76 | 2025-02-20 | 32 | 7 | 8 | Actual |
| 28262 | 61675.00 | 2024-07-22 | 31 | 7 | 5 | Actual |
| 24841 | 34.00 | 2024-04-21 | 69 | 1 | 5 | Actual |
| 13274 | 22683.00 | 2023-04-22 | 32 | 7 | 7 | Actual |
| 32007 | 473.82 | 2024-10-21 | 74 | 2 | 8 | Actual |
| 34708 | 303.01 | 2024-12-22 | 92 | 2 | 13 | Actual |
| 19443 | 20452.20 | 2023-10-22 | 14 | 7 | 11 | Actual |
| 21597 | 1358.23 | 2023-12-23 | 23 | 7 | 12 | Actual |
| 28853 | 6.00 | 2024-07-22 | 96 | 6 | 11 | Actual |
| 38238 | 1061.00 | 2025-04-22 | 81 | 1 | 3 | Actual |
| 38638 | 925.00 | 2025-04-22 | 62 | 5 | 6 | Actual |
| 22567 | 3795.51 | 2024-01-20 | 18 | 7 | 12 | Actual |
| 19495 | 109.27 | 2023-10-22 | 62 | 2 | 12 | Actual |
| 27942 | 391727.85 | 2024-06-21 | 6 | 7 | 13 | Actual |
| 16640 | 355.00 | 2023-08-22 | 66 | 1 | 4 | Actual |
| 2843 | 200.00 | 2022-07-23 | 83 | 3 | 6 | Budget |
| 15842 | 2.00 | 2023-07-23 | 96 | 2 | 6 | Actual |
| 24360 | 9639.24 | 2024-03-21 | 60 | 3 | 11 | Actual |
| 7259 | 200.00 | 2022-11-22 | 65 | 2 | 6 | Budget |
| 20768 | 319.00 | 2023-12-23 | 66 | 6 | 4 | Actual |
| 24907 | 34101.00 | 2024-04-21 | 19 | 7 | 5 | Actual |
| 31156 | 105.02 | 2024-09-21 | 84 | 1 | 12 | Actual |
| 35999 | 96668.00 | 2025-02-20 | 21 | 7 | 3 | Actual |
| 38832 | 522.30 | 2025-04-22 | 78 | 1 | 8 | Actual |
| 32681 | 63000.00 | 2024-11-21 | 99 | 6 | 4 | Actual |
| 18961 | -135.00 | 2023-10-22 | 91 | 4 | 6 | Actual |
| 28135 | 1026.00 | 2024-07-22 | 77 | 6 | 4 | Actual |
| 19015 | 75.00 | 2023-10-22 | 85 | 6 | 6 | Actual |
| 16117 | 395.03 | 2023-07-23 | 73 | 2 | 8 | Actual |
| 22790 | 31058.00 | 2024-02-20 | 32 | 7 | 4 | Actual |
| 15616 | 684.00 | 2023-07-23 | 77 | 1 | 4 | Actual |
| 17 | 70.00 | 2022-05-22 | 71 | 1 | 3 | Budget |
| 36123 | 271746.00 | 2025-02-20 | 29 | 7 | 4 | Actual |
| 1075 | 163.21 | 2022-05-22 | 78 | 6 | 8 | Actual |
| 25152 | 48533.00 | 2024-04-21 | 52 | 6 | 7 | Actual |
| 5694 | 120.00 | 2022-10-22 | 73 | 6 | 3 | Budget |
| 26162 | 338062.00 | 2024-05-21 | 4 | 7 | 6 | Actual |
| 17224 | 118479.05 | 2023-08-22 | 35 | 7 | 8 | Actual |
| 27976 | 69.00 | 2024-07-22 | 69 | 1 | 3 | Actual |
| 27289 | 47500.00 | 2024-06-21 | 99 | 6 | 6 | Actual |
| 28098 | 741.00 | 2024-07-22 | 73 | 1 | 4 | Actual |
| 3962 | 372.00 | 2022-08-22 | 81 | 3 | 6 | Actual |
| 18930 | 94.00 | 2023-10-22 | 84 | 3 | 6 | Actual |
| 39345 | 5.00 | 2025-04-22 | 96 | 6 | 13 | Actual |
| 11431 | 1000.00 | 2023-03-22 | 80 | 1 | 4 | Budget |
| 3281 | 11236.14 | 2022-07-23 | 53 | 6 | 8 | Actual |
| 34729 | 181.96 | 2024-12-22 | 78 | 6 | 13 | Actual |
| 13824 | 348.00 | 2023-05-22 | 90 | 1 | 6 | Actual |
| 12656 | 3849.00 | 2023-04-22 | 23 | 7 | 4 | Actual |
| 21689 | 6254.00 | 2024-01-20 | 23 | 7 | 3 | Actual |
| 657 | 165.00 | 2022-05-22 | 90 | 4 | 6 | Actual |
| 37684 | 129.87 | 2025-03-22 | 82 | 1 | 8 | Actual |
| 9579 | 111.00 | 2023-01-20 | 85 | 3 | 6 | Actual |
| 13043 | 293.00 | 2023-04-22 | 87 | 5 | 6 | Actual |
| 22367 | 163.53 | 2024-01-20 | 80 | 2 | 11 | Actual |
| 3579 | 539.00 | 2022-08-22 | 76 | 1 | 4 | Actual |
| 27871 | 62.66 | 2024-06-21 | 85 | 1 | 13 | Actual |
| 16746 | 185.00 | 2023-08-22 | 83 | 1 | 5 | Actual |
| 294 | 3303.00 | 2022-05-22 | 94 | 6 | 4 | Actual |
| 8115 | 217.00 | 2022-12-23 | 67 | 6 | 4 | Actual |
| 26282 | 350000.00 | 2024-05-21 | 42 | 7 | 7 | Actual |
| 32941 | 4064.00 | 2024-11-21 | 57 | 6 | 6 | Actual |
| 39099 | 147.57 | 2025-04-22 | 83 | 6 | 11 | Actual |
| 3289 | 2075.36 | 2022-07-23 | 61 | 6 | 8 | Actual |
| 31493 | 39969.00 | 2024-10-21 | 100 | 7 | 3 | Actual |
| 37425 | 31.00 | 2025-03-22 | 85 | 2 | 6 | Actual |
| 8284 | 116.00 | 2022-12-23 | 84 | 6 | 5 | Actual |
| 1533 | 218.00 | 2022-06-22 | 73 | 6 | 5 | Actual |
| 35529 | 306.08 | 2025-01-20 | 77 | 2 | 11 | Actual |
| 6055 | 537826.00 | 2022-10-22 | 4 | 7 | 5 | Actual |
| 30360 | 338.00 | 2024-09-21 | 87 | 7 | 3 | Actual |
| 34770 | 632314.21 | 2024-12-22 | 43 | 7 | 13 | Actual |
| 2747 | 110.00 | 2022-07-23 | 83 | 1 | 6 | Actual |
| 425 | 100.00 | 2022-05-22 | 84 | 6 | 5 | Budget |
| 15480 | 8875.39 | 2023-06-22 | 40 | 7 | 12 | Actual |
| 18326 | 182.68 | 2023-09-22 | 74 | 3 | 11 | Actual |
| 19153 | 114.72 | 2023-10-22 | 69 | 1 | 8 | Actual |
| 6248 | 200.00 | 2022-10-22 | 76 | 4 | 6 | Budget |
| 11411 | 550.00 | 2023-03-22 | 66 | 1 | 4 | Budget |
| 37239 | 4523.00 | 2025-03-22 | 76 | 6 | 4 | Actual |
| 29533 | 396.00 | 2024-08-21 | 92 | 4 | 6 | Actual |
| 3211 | 750.00 | 2022-07-23 | 80 | 1 | 8 | Budget |
| 38702 | 62792.00 | 2025-04-22 | 13 | 7 | 6 | Actual |
| 6551 | 840528.00 | 2022-10-22 | 46 | 7 | 7 | Actual |
| 16162 | 819.28 | 2023-07-23 | 87 | 6 | 8 | Actual |
| 512 | 177.00 | 2022-05-22 | 89 | 1 | 6 | Actual |
| 23288 | 26963.70 | 2024-02-20 | 24 | 7 | 8 | Actual |
| 31591 | 1105.00 | 2024-10-21 | 66 | 1 | 5 | Actual |
| 24181 | 53485.00 | 2024-03-21 | 39 | 7 | 7 | Actual |
| 1862 | 550.00 | 2022-06-22 | 72 | 6 | 6 | Budget |
| 3165 | 44626.00 | 2022-07-23 | 21 | 7 | 7 | Actual |
| 46 | 214.00 | 2022-05-22 | 94 | 1 | 3 | Actual |
| 26742 | 269.68 | 2024-05-21 | 78 | 2 | 13 | Actual |
| 38207 | 1550.40 | 2025-03-22 | 23 | 7 | 13 | Actual |
| 39010 | 20.97 | 2025-04-22 | 82 | 3 | 11 | Actual |
| 7875 | 43.00 | 2022-12-23 | 69 | 1 | 3 | Actual |
| 28897 | 557.15 | 2024-07-22 | 77 | 1 | 12 | Actual |
| 22565 | 1165.67 | 2024-01-20 | 14 | 7 | 12 | Actual |
| 8432 | 325.00 | 2022-12-23 | 66 | 3 | 6 | Actual |
| 18644 | 12916.00 | 2023-10-22 | 60 | 7 | 3 | Actual |
| 15491 | 131.00 | 2023-07-23 | 69 | 1 | 3 | Actual |
| 3631 | 41.00 | 2022-08-22 | 69 | 6 | 4 | Actual |
| 33613 | 8582.11 | 2024-11-21 | 33 | 7 | 13 | Actual |
| 2809 | 462700.00 | 2022-07-23 | 11 | 3 | 6 | Actual |
| 11031 | 3600.00 | 2023-02-20 | 61 | 1 | 8 | Budget |
| 11360 | 415.00 | 2023-03-22 | 62 | 7 | 3 | Actual |
| 12345 | 2913.00 | 2023-04-22 | 61 | 1 | 3 | Actual |
| 28251 | 74219.00 | 2024-07-22 | 14 | 7 | 5 | Actual |
| 3621 | 10200.00 | 2022-08-22 | 63 | 6 | 4 | Budget |
| 35950 | 47.00 | 2025-02-20 | 94 | 1 | 3 | Actual |
| 31618 | 123781.00 | 2024-10-21 | 56 | 6 | 5 | Actual |
| 37931 | 12191.41 | 2025-03-22 | 63 | 6 | 11 | Actual |
| 29986 | 21729.89 | 2024-08-21 | 7 | 7 | 11 | Actual |
| 30008 | 12289.29 | 2024-08-21 | 40 | 7 | 11 | Actual |
| 18819 | 675.00 | 2023-10-22 | 87 | 6 | 5 | Actual |
| 7142 | 231.00 | 2022-11-22 | 72 | 6 | 5 | Actual |
| 26156 | -306.00 | 2024-05-21 | 91 | 6 | 6 | Actual |
| 8894 | 17300.00 | 2022-12-23 | 53 | 6 | 8 | Budget |
| 20567 | 67.78 | 2023-11-22 | 80 | 6 | 12 | Actual |
| 1422 | 268.00 | 2022-06-22 | 97 | 6 | 4 | Actual |
| 11881 | 492.00 | 2023-03-22 | 62 | 5 | 6 | Actual |
| 21365 | 99.70 | 2023-12-23 | 81 | 2 | 11 | Actual |
| 22818 | 173.00 | 2024-02-20 | 83 | 1 | 5 | Actual |
| 29453 | 13.00 | 2024-08-21 | 96 | 1 | 6 | Actual |
| 8158 | 420632.00 | 2022-12-23 | 4 | 7 | 4 | Actual |
| 757 | 94.00 | 2022-05-22 | 84 | 6 | 6 | Actual |
| 26811 | 41038.86 | 2024-05-21 | 35 | 7 | 13 | Actual |
| 32375 | 13430.80 | 2024-10-21 | 38 | 7 | 12 | Actual |
| 7907 | 11.00 | 2022-12-23 | 96 | 1 | 3 | Actual |
| 17613 | 770078.00 | 2023-09-22 | 4 | 7 | 3 | Actual |
| 2336 | 380.00 | 2022-07-23 | 77 | 6 | 3 | Budget |
| 37375 | 33282.00 | 2025-03-22 | 40 | 7 | 5 | Actual |
| 34432 | 430.55 | 2024-12-22 | 80 | 4 | 11 | Actual |
| 5585 | 801200.00 | 2022-09-22 | 101 | 6 | 8 | Budget |
| 39350 | 490891.10 | 2025-04-22 | 6 | 7 | 13 | Actual |
| 13641 | 21886.00 | 2023-05-22 | 52 | 6 | 4 | Actual |
| 9585 | -216.00 | 2023-01-20 | 91 | 3 | 6 | Actual |
| 28570 | 342.00 | 2024-07-22 | 68 | 1 | 8 | Actual |
| 5780 | 54.00 | 2022-10-22 | 78 | 7 | 3 | Actual |
| 30470 | 508.00 | 2024-09-21 | 73 | 1 | 5 | Actual |
| 38624 | 356.00 | 2025-04-22 | 80 | 4 | 6 | Actual |
| 11361 | 65.00 | 2023-03-22 | 65 | 7 | 3 | Actual |
| 4463 | 579652.79 | 2022-08-22 | 4 | 7 | 8 | Actual |
| 35812 | 197.75 | 2025-01-20 | 66 | 1 | 13 | Actual |
| 36502 | 14978.00 | 2025-02-20 | 22 | 7 | 7 | Actual |
| 16739 | 322.00 | 2023-08-22 | 74 | 1 | 5 | Actual |
| 15956 | 412.00 | 2023-07-23 | 97 | 6 | 6 | Actual |
| 29069 | 155.64 | 2024-07-22 | 67 | 6 | 13 | Actual |
| 37419 | 50.00 | 2025-03-22 | 78 | 2 | 6 | Actual |
| 35826 | 71.43 | 2025-01-20 | 84 | 1 | 13 | Actual |
| 23560 | 5.00 | 2024-02-20 | 96 | 6 | 12 | Actual |
| 28142 | 194.00 | 2024-07-22 | 85 | 6 | 4 | Actual |
| 7888 | 550.00 | 2022-12-23 | 80 | 1 | 3 | Budget |
| 28183 | 4109.00 | 2024-07-22 | 62 | 1 | 5 | Actual |
| 35596 | 112.46 | 2025-01-20 | 94 | 4 | 11 | Actual |
| 7414 | 120.00 | 2022-11-22 | 73 | 5 | 6 | Budget |
| 20219 | 51.08 | 2023-11-22 | 82 | 2 | 8 | Actual |
| 38578 | 207.00 | 2025-04-22 | 90 | 2 | 6 | Actual |
| 5970 | 850.00 | 2022-10-22 | 80 | 1 | 5 | Budget |
| 9243 | 80.00 | 2023-01-20 | 71 | 6 | 4 | Budget |
| 2821 | 234.00 | 2022-07-23 | 67 | 3 | 6 | Actual |
| 36528 | 1020.80 | 2025-02-20 | 73 | 1 | 8 | Actual |
| 2447 | 860.00 | 2022-07-23 | 66 | 1 | 4 | Actual |
| 31730 | -108.00 | 2024-10-21 | 91 | 2 | 6 | Actual |
| 26027 | 7.00 | 2024-05-21 | 69 | 2 | 6 | Actual |
| 13256 | 587000.00 | 2023-04-22 | 101 | 6 | 7 | Budget |
| 16055 | 27962.00 | 2023-07-23 | 8 | 7 | 7 | Actual |
| 10747 | 241.00 | 2023-02-20 | 90 | 4 | 6 | Actual |
Generated 2025-06-21 11:10:23.779 UTC