[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 14745
24664 items
NOTE: Only 1000 elements of total 24664 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1818 | 20.00 | 2022-06-22 | 82 | 5 | 6 | Budget |
| 32167 | -121.58 | 2024-10-21 | 91 | 3 | 11 | Actual |
| 13539 | 289.00 | 2023-05-22 | 78 | 6 | 3 | Actual |
| 36598 | 219.27 | 2025-02-20 | 83 | 6 | 8 | Actual |
| 35977 | 205.00 | 2025-02-20 | 84 | 6 | 3 | Actual |
| 8616 | 410.00 | 2022-12-23 | 87 | 6 | 6 | Actual |
| 22090 | 26055.00 | 2024-01-20 | 14 | 7 | 6 | Actual |
| 29753 | 57.14 | 2024-08-21 | 69 | 2 | 8 | Actual |
| 24769 | 27627.00 | 2024-04-21 | 12 | 2 | 4 | Actual |
| 26936 | 13.00 | 2024-06-21 | 94 | 7 | 3 | Actual |
| 39090 | 358.21 | 2025-04-22 | 72 | 6 | 11 | Actual |
| 31163 | 132.68 | 2024-09-21 | 94 | 1 | 12 | Actual |
| 14395 | 25.23 | 2023-05-22 | 66 | 1 | 12 | Actual |
| 38572 | 17.00 | 2025-04-22 | 82 | 2 | 6 | Actual |
| 16886 | 262.00 | 2023-08-22 | 73 | 3 | 6 | Actual |
| 34602 | 395.45 | 2024-12-22 | 66 | 6 | 12 | Actual |
| 9652 | 40.00 | 2023-01-20 | 71 | 5 | 6 | Budget |
| 35082 | 205.00 | 2025-01-20 | 65 | 1 | 6 | Actual |
| 23817 | 620.00 | 2024-03-21 | 77 | 1 | 5 | Actual |
| 9246 | 300.00 | 2023-01-20 | 73 | 6 | 4 | Budget |
| 29779 | 4731.47 | 2024-08-21 | 61 | 6 | 8 | Actual |
| 35458 | 1278.00 | 2025-01-20 | 97 | 6 | 8 | Actual |
| 14836 | 126504.00 | 2023-06-22 | 12 | 2 | 6 | Actual |
| 16715 | 21055.00 | 2023-08-22 | 28 | 7 | 4 | Actual |
| 13236 | 486.00 | 2023-04-22 | 81 | 6 | 7 | Actual |
| 22536 | 18.84 | 2024-01-20 | 68 | 6 | 12 | Actual |
| 5293 | 2100.00 | 2022-09-22 | 62 | 1 | 7 | Budget |
| 27859 | 32.83 | 2024-06-21 | 69 | 1 | 13 | Actual |
| 17339 | 44.38 | 2023-08-22 | 94 | 4 | 11 | Actual |
| 35601 | 59.27 | 2025-01-20 | 65 | 5 | 11 | Actual |
| 22553 | 226.30 | 2024-01-20 | 90 | 6 | 12 | Actual |
| 29226 | 372.00 | 2024-08-21 | 77 | 7 | 3 | Actual |
| 12558 | 1000.00 | 2023-04-22 | 80 | 1 | 4 | Budget |
| 36797 | 100.76 | 2025-02-20 | 83 | 6 | 11 | Actual |
| 28600 | 110.17 | 2024-07-22 | 71 | 2 | 8 | Actual |
| 30296 | 274.00 | 2024-09-21 | 78 | 6 | 3 | Actual |
| 14403 | 31.61 | 2023-05-22 | 77 | 1 | 12 | Actual |
| 10989 | 650.00 | 2023-02-20 | 87 | 6 | 7 | Budget |
| 25117 | 102582.00 | 2024-04-21 | 37 | 7 | 6 | Actual |
| 10953 | 14200.00 | 2023-02-20 | 63 | 6 | 7 | Budget |
| 8094 | 124016.00 | 2022-12-23 | 12 | 2 | 4 | Actual |
| 33129 | 82.90 | 2024-11-21 | 71 | 2 | 8 | Actual |
| 8788 | 48996.00 | 2022-12-23 | 34 | 7 | 7 | Actual |
| 32116 | 69162.69 | 2024-10-21 | 12 | 2 | 11 | Actual |
| 9102 | 43720.00 | 2023-01-20 | 19 | 7 | 3 | Actual |
| 26994 | 200.00 | 2024-06-21 | 89 | 6 | 4 | Actual |
| 27853 | 1822.34 | 2024-06-21 | 61 | 1 | 13 | Actual |
| 38635 | 9.00 | 2025-04-22 | 96 | 4 | 6 | Actual |
| 29235 | 107.00 | 2024-08-21 | 89 | 7 | 3 | Actual |
| 31636 | 1229.00 | 2024-10-21 | 80 | 6 | 5 | Actual |
| 23912 | 505.00 | 2024-03-21 | 80 | 1 | 6 | Actual |
| 14371 | 12093.54 | 2023-05-22 | 19 | 7 | 11 | Actual |
| 12048 | 187.00 | 2023-03-22 | 83 | 1 | 7 | Actual |
| 26602 | 41806.86 | 2024-05-21 | 37 | 7 | 11 | Actual |
| 522 | 624.00 | 2022-05-22 | 61 | 2 | 6 | Actual |
| 5031 | 200.00 | 2022-09-22 | 77 | 2 | 6 | Budget |
| 2374 | 51717.00 | 2022-07-23 | 21 | 7 | 3 | Actual |
| 17166 | 4.00 | 2023-08-22 | 96 | 2 | 8 | Actual |
| 20304 | 212.47 | 2023-11-22 | 74 | 1 | 11 | Actual |
| 38958 | 128.42 | 2025-04-22 | 85 | 1 | 11 | Actual |
| 27131 | 182.00 | 2024-06-21 | 73 | 1 | 6 | Actual |
| 35524 | 24.16 | 2025-01-20 | 69 | 2 | 11 | Actual |
| 27329 | 386.00 | 2024-06-21 | 74 | 1 | 7 | Actual |
| 32331 | 818.86 | 2024-10-21 | 72 | 6 | 12 | Actual |
| 5607 | 148241.72 | 2022-09-22 | 35 | 7 | 8 | Actual |
| 31187 | 36.93 | 2024-09-21 | 89 | 2 | 12 | Actual |
| 28136 | 304.00 | 2024-07-22 | 78 | 6 | 4 | Actual |
| 17190 | 52.60 | 2023-08-22 | 82 | 6 | 8 | Actual |
| 578 | 200.00 | 2022-05-22 | 67 | 3 | 6 | Budget |
| 7423 | 200.00 | 2022-11-22 | 80 | 5 | 6 | Budget |
| 35520 | 229.49 | 2025-01-20 | 65 | 2 | 11 | Actual |
| 6671 | 100.00 | 2022-10-22 | 67 | 6 | 8 | Budget |
| 9212 | -264.00 | 2023-01-20 | 91 | 1 | 4 | Actual |
| 17222 | 25448.53 | 2023-08-22 | 33 | 7 | 8 | Actual |
| 27706 | 621021.91 | 2024-06-21 | 6 | 7 | 11 | Actual |
| 1619 | 380.00 | 2022-06-22 | 77 | 1 | 6 | Budget |
| 11083 | 310.18 | 2023-02-20 | 65 | 2 | 8 | Actual |
| 5555 | 213.21 | 2022-09-22 | 74 | 6 | 8 | Actual |
| 2811 | 23000.00 | 2022-07-23 | 60 | 3 | 6 | Budget |
| 24576 | 30.55 | 2024-03-21 | 76 | 6 | 12 | Actual |
| 13384 | 125503.42 | 2023-04-22 | 54 | 6 | 8 | Actual |
| 38002 | 415.66 | 2025-03-22 | 80 | 1 | 12 | Actual |
| 6983 | 30100.00 | 2022-11-22 | 60 | 6 | 4 | Budget |
| 8287 | 630.00 | 2022-12-23 | 87 | 6 | 5 | Actual |
| 10762 | 60.00 | 2023-02-20 | 67 | 5 | 6 | Budget |
| 12501 | 80.00 | 2023-04-22 | 73 | 7 | 3 | Budget |
| 15050 | 1092.00 | 2023-06-22 | 72 | 6 | 7 | Actual |
| 14092 | -1121918.00 | 2023-05-22 | 43 | 7 | 7 | Actual |
| 32476 | 95525.84 | 2024-10-21 | 15 | 7 | 13 | Actual |
| 8834 | 100.00 | 2022-12-23 | 85 | 1 | 8 | Budget |
| 10096 | 807795.73 | 2023-01-20 | 43 | 7 | 8 | Actual |
| 17587 | 286.00 | 2023-09-22 | 67 | 6 | 3 | Actual |
| 36684 | 66.72 | 2025-02-20 | 83 | 2 | 11 | Actual |
| 16330 | 23.10 | 2023-07-23 | 89 | 5 | 11 | Actual |
| 29756 | 476.85 | 2024-08-21 | 74 | 2 | 8 | Actual |
| 38340 | 9.00 | 2025-04-22 | 94 | 7 | 3 | Actual |
| 34541 | 430.55 | 2024-12-22 | 66 | 1 | 12 | Actual |
| 13082 | 171.00 | 2023-04-22 | 73 | 6 | 6 | Actual |
| 36933 | 44178.18 | 2025-02-20 | 13 | 7 | 12 | Actual |
| 28553 | 36427.00 | 2024-07-22 | 32 | 7 | 7 | Actual |
| 18675 | 428.00 | 2023-10-22 | 65 | 1 | 4 | Actual |
| 36912 | 179.49 | 2025-02-20 | 78 | 6 | 12 | Actual |
| 38762 | 26287.00 | 2025-04-22 | 63 | 6 | 7 | Actual |
| 35998 | 23708.00 | 2025-02-20 | 20 | 7 | 3 | Actual |
| 19647 | 19314.00 | 2023-11-22 | 7 | 7 | 3 | Actual |
| 15381 | 51141.07 | 2023-06-22 | 29 | 7 | 11 | Actual |
| 39205 | 558.22 | 2025-04-22 | 66 | 6 | 12 | Actual |
| 15148 | 546.55 | 2023-06-22 | 87 | 2 | 8 | Actual |
| 21266 | 319.27 | 2023-12-23 | 65 | 6 | 8 | Actual |
| 29599 | 12816.00 | 2024-08-21 | 7 | 7 | 6 | Actual |
| 24416 | 277.36 | 2024-03-21 | 62 | 5 | 11 | Actual |
| 21425 | 92.25 | 2023-12-23 | 89 | 4 | 11 | Actual |
| 9538 | 31.00 | 2023-01-20 | 94 | 2 | 6 | Actual |
| 27872 | 317.05 | 2024-06-21 | 87 | 1 | 13 | Actual |
| 21778 | 501.00 | 2024-01-20 | 77 | 6 | 4 | Actual |
| 33314 | 58.21 | 2024-11-21 | 85 | 4 | 11 | Actual |
| 21043 | 118.00 | 2023-12-23 | 89 | 5 | 6 | Actual |
| 20082 | 59202.00 | 2023-11-22 | 60 | 1 | 7 | Actual |
| 30410 | 152.00 | 2024-09-21 | 71 | 6 | 4 | Actual |
| 24049 | 323.00 | 2024-03-21 | 77 | 6 | 6 | Actual |
| 37839 | -39.67 | 2025-03-22 | 91 | 2 | 11 | Actual |
| 4752 | 64.00 | 2022-09-22 | 71 | 6 | 4 | Actual |
| 23886 | 47642.00 | 2024-03-21 | 31 | 7 | 5 | Actual |
| 26687 | 8421.13 | 2024-05-21 | 28 | 7 | 12 | Actual |
| 29406 | 166746.00 | 2024-08-21 | 15 | 7 | 5 | Actual |
| 8032 | 32.00 | 2022-12-23 | 83 | 7 | 3 | Actual |
| 18503 | 2.89 | 2023-09-22 | 72 | 6 | 12 | Actual |
| 36095 | 284.00 | 2025-02-20 | 83 | 6 | 4 | Actual |
| 17591 | 1583.00 | 2023-09-22 | 72 | 6 | 3 | Actual |
| 21105 | 29488.00 | 2023-12-23 | 40 | 7 | 6 | Actual |
| 6428 | 80.00 | 2022-10-22 | 71 | 1 | 7 | Actual |
| 31090 | 289.06 | 2024-09-21 | 74 | 6 | 11 | Actual |
| 12401 | 17700.00 | 2023-04-22 | 60 | 6 | 3 | Budget |
| 32651 | 53544.00 | 2024-11-21 | 60 | 6 | 4 | Actual |
| 32117 | 16337.23 | 2024-10-21 | 60 | 2 | 11 | Actual |
| 37047 | 12841.84 | 2025-02-20 | 7 | 7 | 13 | Actual |
| 19223 | 458.67 | 2023-10-22 | 81 | 6 | 8 | Actual |
| 30408 | 325.00 | 2024-09-21 | 68 | 6 | 4 | Actual |
| 15091 | 62108.00 | 2023-06-22 | 34 | 7 | 7 | Actual |
| 31731 | 180.00 | 2024-10-21 | 92 | 2 | 6 | Actual |
| 33949 | 293.00 | 2024-12-22 | 89 | 1 | 6 | Actual |
| 30034 | 155.02 | 2024-08-21 | 90 | 1 | 12 | Actual |
| 16757 | 16058.00 | 2023-08-22 | 52 | 6 | 5 | Actual |
| 21417 | 66.72 | 2023-12-23 | 78 | 4 | 11 | Actual |
| 38489 | 259.00 | 2025-04-22 | 84 | 6 | 5 | Actual |
| 30921 | 851.10 | 2024-09-21 | 81 | 6 | 8 | Actual |
| 3656 | 126.00 | 2022-08-22 | 85 | 6 | 4 | Actual |
| 35825 | 81.96 | 2025-01-20 | 83 | 1 | 13 | Actual |
| 34752 | 4332.91 | 2024-12-22 | 18 | 7 | 13 | Actual |
| 30824 | 55087.00 | 2024-09-21 | 19 | 7 | 7 | Actual |
| 25585 | 49.70 | 2024-04-21 | 89 | 2 | 12 | Actual |
| 165 | 100.00 | 2022-05-22 | 77 | 7 | 3 | Budget |
| 13937 | 16926.00 | 2023-05-22 | 54 | 6 | 6 | Actual |
| 112 | 76978.00 | 2022-05-22 | 4 | 7 | 3 | Actual |
| 26680 | 5255.11 | 2024-05-21 | 18 | 7 | 12 | Actual |
| 15705 | 79.00 | 2023-07-23 | 71 | 1 | 5 | Actual |
| 20311 | 86.93 | 2023-11-22 | 83 | 1 | 11 | Actual |
| 4491 | 20460.00 | 2022-09-22 | 60 | 1 | 3 | Actual |
| 7990 | 26640.00 | 2022-12-23 | 33 | 7 | 3 | Actual |
| 34662 | 190.73 | 2024-12-22 | 67 | 1 | 13 | Actual |
| 17143 | 364.72 | 2023-08-22 | 65 | 2 | 8 | Actual |
| 23820 | 482.00 | 2024-03-21 | 81 | 1 | 5 | Actual |
| 21488 | -107.75 | 2023-12-23 | 91 | 6 | 11 | Actual |
| 319 | 12448.00 | 2022-05-22 | 34 | 7 | 4 | Actual |
| 15144 | 41.99 | 2023-06-22 | 82 | 2 | 8 | Actual |
| 3989 | 100.00 | 2022-08-22 | 67 | 4 | 6 | Budget |
| 7203 | 315767.00 | 2022-11-22 | 46 | 7 | 5 | Actual |
| 14858 | 72.00 | 2023-06-22 | 89 | 2 | 6 | Actual |
| 29508 | 16.00 | 2024-08-21 | 96 | 3 | 6 | Actual |
| 2056 | 25561.00 | 2022-06-22 | 34 | 7 | 7 | Actual |
| 17439 | 3.95 | 2023-08-22 | 68 | 1 | 12 | Actual |
| 3233 | 1500.00 | 2022-07-23 | 61 | 2 | 8 | Budget |
| 25100 | 52764.00 | 2024-04-21 | 13 | 7 | 6 | Actual |
| 5603 | 66738.69 | 2022-09-22 | 31 | 7 | 8 | Actual |
| 14032 | 83449.00 | 2023-05-22 | 56 | 6 | 7 | Actual |
| 35862 | 8425.97 | 2025-01-20 | 53 | 6 | 13 | Actual |
| 14462 | 17.78 | 2023-05-22 | 78 | 6 | 12 | Actual |
| 35477 | 96399.85 | 2025-01-20 | 31 | 7 | 8 | Actual |
| 18982 | 37.00 | 2023-10-22 | 84 | 5 | 6 | Actual |
| 32208 | 293.32 | 2024-10-21 | 74 | 5 | 11 | Actual |
| 6206 | 200.00 | 2022-10-22 | 78 | 3 | 6 | Budget |
| 4197 | 45.00 | 2022-08-22 | 82 | 1 | 7 | Actual |
| 1777 | 79.00 | 2022-06-22 | 85 | 4 | 6 | Actual |
| 14051 | 643.00 | 2023-05-22 | 81 | 6 | 7 | Actual |
| 4352 | 137041.51 | 2022-08-22 | 12 | 2 | 8 | Actual |
| 12512 | 133.00 | 2023-04-22 | 81 | 7 | 3 | Actual |
| 38060 | 393.32 | 2025-03-22 | 74 | 6 | 12 | Actual |
| 29460 | 53.00 | 2024-08-21 | 67 | 2 | 6 | Actual |
| 30088 | 790.14 | 2024-08-21 | 80 | 6 | 12 | Actual |
| 5852 | 10700.00 | 2022-10-22 | 52 | 6 | 4 | Budget |
| 30267 | 334.00 | 2024-09-21 | 85 | 1 | 3 | Actual |
| 16541 | 148.00 | 2023-08-22 | 94 | 1 | 3 | Actual |
| 3150 | 7.00 | 2022-07-23 | 96 | 6 | 7 | Actual |
| 3268 | 60.00 | 2022-07-23 | 85 | 2 | 8 | Budget |
| 22454 | 369.91 | 2024-01-20 | 80 | 6 | 11 | Actual |
| 25282 | 393.51 | 2024-04-21 | 66 | 6 | 8 | Actual |
| 4154 | 92513.00 | 2022-08-22 | 31 | 7 | 6 | Actual |
| 28698 | 824.18 | 2024-07-22 | 80 | 1 | 11 | Actual |
| 4430 | 220.00 | 2022-08-22 | 73 | 6 | 8 | Budget |
| 35913 | 42930.12 | 2025-01-20 | 31 | 7 | 13 | Actual |
| 23151 | 10.00 | 2024-02-20 | 96 | 6 | 7 | Actual |
| 9056 | 28.00 | 2023-01-20 | 71 | 6 | 3 | Actual |
| 20695 | 181699.00 | 2023-12-23 | 35 | 7 | 3 | Actual |
| 35118 | 183.00 | 2025-01-20 | 77 | 2 | 6 | Actual |
| 14344 | 556.09 | 2023-05-22 | 76 | 6 | 11 | Actual |
| 13272 | 134766.00 | 2023-04-22 | 29 | 7 | 7 | Actual |
| 22665 | 6318.00 | 2024-02-20 | 23 | 7 | 3 | Actual |
| 10174 | 106.00 | 2023-02-20 | 72 | 6 | 3 | Actual |
| 28789 | -126.90 | 2024-07-22 | 91 | 4 | 11 | Actual |
| 2155 | 202.60 | 2022-06-22 | 90 | 2 | 8 | Actual |
| 25779 | 167.00 | 2024-05-21 | 66 | 7 | 3 | Actual |
| 8012 | 27.00 | 2022-12-23 | 68 | 7 | 3 | Actual |
| 5789 | 42.00 | 2022-10-22 | 83 | 7 | 3 | Actual |
| 15243 | -162.00 | 2023-06-22 | 91 | 1 | 11 | Actual |
| 2111 | 8.00 | 2022-06-22 | 96 | 1 | 8 | Actual |
| 30351 | 188.00 | 2024-09-21 | 76 | 7 | 3 | Actual |
| 19240 | 40730.63 | 2023-10-22 | 7 | 7 | 8 | Actual |
| 11786 | 2300.00 | 2023-03-22 | 62 | 3 | 6 | Budget |
| 38318 | 126.00 | 2025-04-22 | 65 | 7 | 3 | Actual |
| 33849 | 318.00 | 2024-12-22 | 78 | 1 | 5 | Actual |
| 21756 | 509.00 | 2024-01-20 | 92 | 1 | 4 | Actual |
| 2086 | 380.00 | 2022-06-22 | 76 | 1 | 8 | Budget |
| 26750 | 203.01 | 2024-05-21 | 89 | 2 | 13 | Actual |
| 26398 | 158646.46 | 2024-05-21 | 35 | 7 | 8 | Actual |
| 1212 | 380.00 | 2022-06-22 | 77 | 6 | 3 | Budget |
| 26972 | 5882.00 | 2024-06-21 | 61 | 6 | 4 | Actual |
| 38717 | 26742.00 | 2025-04-22 | 34 | 7 | 6 | Actual |
| 35277 | 9787.00 | 2025-01-20 | 61 | 1 | 7 | Actual |
| 7060 | 29673.00 | 2022-11-22 | 38 | 7 | 4 | Actual |
| 759 | 90.00 | 2022-05-22 | 85 | 6 | 6 | Budget |
| 38339 | 145.00 | 2025-04-22 | 92 | 7 | 3 | Actual |
| 21795 | 83068.00 | 2024-01-20 | 101 | 6 | 4 | Actual |
| 29886 | 149.70 | 2024-08-21 | 87 | 2 | 11 | Actual |
| 14314 | 163.53 | 2023-05-22 | 80 | 4 | 11 | Actual |
| 29791 | 6734.54 | 2024-08-21 | 76 | 6 | 8 | Actual |
| 17384 | 129.48 | 2023-08-22 | 73 | 6 | 11 | Actual |
| 13597 | 356.00 | 2023-05-22 | 77 | 7 | 3 | Actual |
| 11721 | 90.00 | 2023-03-22 | 84 | 1 | 6 | Budget |
| 29750 | 511.70 | 2024-08-21 | 66 | 2 | 8 | Actual |
| 17510 | 13.53 | 2023-08-22 | 85 | 6 | 12 | Actual |
| 24412 | 43.31 | 2024-03-21 | 94 | 4 | 11 | Actual |
| 37817 | 1015.67 | 2025-03-22 | 61 | 2 | 11 | Actual |
| 18254 | 155408.52 | 2023-09-22 | 37 | 7 | 8 | Actual |
| 22825 | 387.00 | 2024-02-20 | 92 | 1 | 5 | Actual |
| 4592 | 122.00 | 2022-09-22 | 89 | 6 | 3 | Actual |
| 32246 | 298.64 | 2024-10-21 | 81 | 6 | 11 | Actual |
| 12543 | 220.00 | 2023-04-22 | 68 | 1 | 4 | Actual |
| 32949 | 105.00 | 2024-11-21 | 68 | 6 | 6 | Actual |
| 1153 | 303.00 | 2022-06-22 | 76 | 1 | 3 | Actual |
| 36462 | 30015.00 | 2025-02-20 | 63 | 6 | 7 | Actual |
| 36886 | 96.51 | 2025-02-20 | 87 | 2 | 12 | Actual |
| 30389 | 319.00 | 2024-09-21 | 89 | 1 | 4 | Actual |
| 18908 | 158.00 | 2023-10-22 | 92 | 2 | 6 | Actual |
| 10 | 380.00 | 2022-05-22 | 66 | 1 | 3 | Budget |
| 14790 | 34101.00 | 2023-06-22 | 19 | 7 | 5 | Actual |
| 18397 | 19370.27 | 2023-09-22 | 52 | 6 | 11 | Actual |
| 769 | 9000.00 | 2022-05-22 | 99 | 6 | 6 | Actual |
| 36535 | 158.66 | 2025-02-20 | 82 | 1 | 8 | Actual |
| 33030 | 9622.00 | 2024-11-21 | 53 | 6 | 7 | Actual |
| 7285 | 20.00 | 2022-11-22 | 82 | 2 | 6 | Budget |
| 24921 | 28931.00 | 2024-04-21 | 38 | 7 | 5 | Actual |
| 22967 | 83.00 | 2024-02-20 | 85 | 3 | 6 | Actual |
| 20797 | 11095.00 | 2023-12-23 | 7 | 7 | 4 | Actual |
| 13910 | 1392.00 | 2023-05-22 | 61 | 5 | 6 | Actual |
| 5444 | 496.54 | 2022-09-22 | 73 | 1 | 8 | Actual |
| 25459 | 36.93 | 2024-04-21 | 78 | 5 | 11 | Actual |
| 30177 | 164.41 | 2024-08-21 | 84 | 2 | 13 | Actual |
| 25845 | 66.00 | 2024-05-21 | 71 | 6 | 4 | Actual |
| 15527 | 1874.00 | 2023-07-23 | 72 | 6 | 3 | Actual |
| 32682 | 345705.00 | 2024-11-21 | 101 | 6 | 4 | Actual |
| 2234 | 10083.09 | 2022-06-22 | 20 | 7 | 8 | Actual |
| 15518 | 7436.00 | 2023-07-23 | 61 | 6 | 3 | Actual |
| 5932 | 21951.00 | 2022-10-22 | 33 | 7 | 4 | Actual |
| 31029 | 280.55 | 2024-09-21 | 74 | 3 | 11 | Actual |
| 36053 | 963.00 | 2025-02-20 | 73 | 1 | 4 | Actual |
| 24892 | -201.00 | 2024-04-21 | 91 | 6 | 5 | Actual |
| 11048 | 346.54 | 2023-02-20 | 74 | 1 | 8 | Actual |
| 15924 | 3147.00 | 2023-07-23 | 53 | 6 | 6 | Actual |
| 39198 | 61577.44 | 2025-04-22 | 56 | 6 | 12 | Actual |
| 14364 | 216832.46 | 2023-05-22 | 6 | 7 | 11 | Actual |
| 38514 | 26074.00 | 2025-04-22 | 24 | 7 | 5 | Actual |
| 7504 | 151900.00 | 2022-11-22 | 101 | 6 | 6 | Budget |
| 23005 | 78.00 | 2024-02-20 | 67 | 5 | 6 | Actual |
| 27926 | 1106.54 | 2024-06-21 | 80 | 6 | 13 | Actual |
| 7797 | 750.00 | 2022-11-22 | 72 | 6 | 8 | Budget |
| 19113 | 84116.00 | 2023-10-22 | 94 | 6 | 7 | Actual |
| 27416 | 1351.11 | 2024-06-21 | 66 | 1 | 8 | Actual |
| 23677 | 240695.00 | 2024-03-21 | 35 | 7 | 3 | Actual |
| 24180 | 29457.00 | 2024-03-21 | 38 | 7 | 7 | Actual |
| 3054 | 230.00 | 2022-07-23 | 68 | 1 | 7 | Actual |
| 27911 | 5246.96 | 2024-06-21 | 61 | 6 | 13 | Actual |
| 5665 | 2100.00 | 2022-10-22 | 53 | 6 | 3 | Budget |
| 15149 | 123.81 | 2023-06-22 | 89 | 2 | 8 | Actual |
| 8268 | 200.00 | 2022-12-23 | 74 | 6 | 5 | Budget |
| 24990 | 30.00 | 2024-04-21 | 71 | 3 | 6 | Actual |
| 8501 | 233.00 | 2022-12-23 | 81 | 4 | 6 | Actual |
| 28809 | 7.14 | 2024-07-22 | 82 | 5 | 11 | Actual |
| 6165 | 50.00 | 2022-10-22 | 83 | 2 | 6 | Budget |
| 9314 | 480.00 | 2023-01-20 | 65 | 1 | 5 | Actual |
| 33847 | 573.00 | 2024-12-22 | 76 | 1 | 5 | Actual |
| 33983 | 28903.00 | 2024-12-22 | 60 | 3 | 6 | Actual |
| 32691 | 62956.00 | 2024-11-21 | 19 | 7 | 4 | Actual |
| 22940 | 76.00 | 2024-02-20 | 87 | 2 | 6 | Actual |
| 20526 | 16.72 | 2023-11-22 | 66 | 2 | 12 | Actual |
| 31944 | 23023.00 | 2024-10-21 | 8 | 7 | 7 | Actual |
| 19323 | 614.60 | 2023-10-22 | 62 | 3 | 11 | Actual |
| 33814 | 136635.00 | 2024-12-22 | 15 | 7 | 4 | Actual |
| 18513 | 14.59 | 2023-09-22 | 84 | 6 | 12 | Actual |
| 32766 | 1053.00 | 2024-11-21 | 87 | 6 | 5 | Actual |
| 22755 | 489.00 | 2024-02-20 | 77 | 6 | 4 | Actual |
| 15380 | 6443.43 | 2023-06-22 | 28 | 7 | 11 | Actual |
| 6525 | 912250.00 | 2022-10-22 | 4 | 7 | 7 | Actual |
| 21128 | 156.00 | 2023-12-23 | 85 | 1 | 7 | Actual |
| 35605 | 7.14 | 2025-01-20 | 69 | 5 | 11 | Actual |
| 17105 | 97615.00 | 2023-08-22 | 37 | 7 | 7 | Actual |
| 29558 | -147.00 | 2024-08-21 | 91 | 5 | 6 | Actual |
| 36173 | 515.00 | 2025-02-20 | 65 | 6 | 5 | Actual |
| 28895 | 350.77 | 2024-07-22 | 74 | 1 | 12 | Actual |
| 23790 | 26144.00 | 2024-03-21 | 24 | 7 | 4 | Actual |
| 12731 | 25392.00 | 2023-04-22 | 60 | 6 | 5 | Actual |
| 5945 | 3100.00 | 2022-10-22 | 61 | 1 | 5 | Budget |
| 39399 | -35699.00 | 2025-05-21 | 93 | 7 | 11 | Actual |
| 25821 | 232.00 | 2024-05-21 | 84 | 1 | 4 | Actual |
| 31918 | 124.00 | 2024-10-21 | 71 | 6 | 7 | Actual |
| 15164 | 523.82 | 2023-06-22 | 65 | 6 | 8 | Actual |
| 21141 | 82642.00 | 2023-12-23 | 57 | 6 | 7 | Actual |
| 35050 | 299992.00 | 2025-01-20 | 101 | 6 | 5 | Actual |
| 21487 | 135.87 | 2023-12-23 | 90 | 6 | 11 | Actual |
| 16316 | 5.01 | 2023-07-23 | 69 | 5 | 11 | Actual |
| 10445 | 380.00 | 2023-02-20 | 76 | 1 | 5 | Budget |
| 4459 | 367.00 | 2022-08-22 | 97 | 6 | 8 | Actual |
| 22523 | 2.00 | 2024-01-20 | 96 | 1 | 12 | Actual |
| 36779 | 2094.42 | 2025-02-20 | 61 | 6 | 11 | Actual |
| 13035 | 20.00 | 2023-04-22 | 82 | 5 | 6 | Budget |
| 24361 | 891.20 | 2024-03-21 | 61 | 3 | 11 | Actual |
| 3313 | 380.00 | 2022-07-23 | 77 | 6 | 8 | Budget |
| 29302 | 27110.00 | 2024-08-21 | 94 | 6 | 4 | Actual |
| 10492 | 210.00 | 2023-02-20 | 68 | 6 | 5 | Actual |
| 22130 | 222.00 | 2024-01-20 | 83 | 1 | 7 | Actual |
| 8669 | 200.00 | 2022-12-23 | 68 | 1 | 7 | Budget |
| 6271 | 313.00 | 2022-10-22 | 92 | 4 | 6 | Actual |
| 1785 | 7.00 | 2022-06-22 | 96 | 4 | 6 | Actual |
| 16888 | 277.00 | 2023-08-22 | 76 | 3 | 6 | Actual |
| 1257 | 34311.00 | 2022-06-22 | 32 | 7 | 3 | Actual |
| 35790 | 44049.45 | 2025-01-20 | 21 | 7 | 12 | Actual |
| 12274 | 70.00 | 2023-03-22 | 68 | 6 | 8 | Budget |
| 14545 | 253.00 | 2023-06-22 | 68 | 6 | 3 | Actual |
| 12722 | 8100.00 | 2023-04-22 | 53 | 6 | 5 | Budget |
| 17558 | 374.00 | 2023-09-22 | 74 | 1 | 3 | Actual |
| 6544 | 48850.00 | 2022-10-22 | 34 | 7 | 7 | Actual |
| 14719 | 3224.00 | 2023-06-22 | 62 | 1 | 5 | Actual |
| 21149 | 240.00 | 2023-12-23 | 68 | 6 | 7 | Actual |
| 26794 | 3801.32 | 2024-05-21 | 8 | 7 | 13 | Actual |
| 4587 | 62.00 | 2022-09-22 | 84 | 6 | 3 | Actual |
| 15541 | 243.00 | 2023-07-23 | 90 | 6 | 3 | Actual |
| 13756 | 567.00 | 2023-05-22 | 80 | 6 | 5 | Actual |
| 20386 | 133.74 | 2023-11-22 | 74 | 4 | 11 | Actual |
| 13297 | 200.00 | 2023-04-22 | 68 | 1 | 8 | Budget |
| 3412 | -270.00 | 2022-08-22 | 91 | 1 | 3 | Actual |
| 7439 | -60.00 | 2022-11-22 | 91 | 5 | 6 | Actual |
| 18941 | 189.00 | 2023-10-22 | 65 | 4 | 6 | Actual |
| 17020 | 7215.00 | 2023-08-22 | 61 | 1 | 7 | Actual |
| 38455 | 202.00 | 2025-04-22 | 85 | 1 | 5 | Actual |
| 32376 | 29804.51 | 2024-10-21 | 39 | 7 | 12 | Actual |
| 20068 | 20603.00 | 2023-11-22 | 28 | 7 | 6 | Actual |
| 38461 | 283.00 | 2025-04-22 | 94 | 1 | 5 | Actual |
| 12264 | 1000.00 | 2023-03-22 | 62 | 6 | 8 | Budget |
| 12427 | 970.00 | 2023-04-22 | 76 | 6 | 3 | Actual |
| 19997 | 49.00 | 2023-11-22 | 67 | 5 | 6 | Actual |
| 15428 | 28.42 | 2023-06-22 | 63 | 6 | 12 | Actual |
| 31804 | 60.00 | 2024-10-21 | 83 | 5 | 6 | Actual |
| 21306 | 4739.05 | 2023-12-23 | 23 | 7 | 8 | Actual |
| 21301 | 13513.45 | 2023-12-23 | 18 | 7 | 8 | Actual |
| 34831 | -306.00 | 2025-01-20 | 91 | 6 | 3 | Actual |
| 560 | 60.00 | 2022-05-22 | 89 | 2 | 6 | Actual |
| 5021 | 11.00 | 2022-09-22 | 69 | 2 | 6 | Actual |
| 21482 | 51.82 | 2023-12-23 | 83 | 6 | 11 | Actual |
| 17713 | 2732.00 | 2023-09-22 | 76 | 6 | 4 | Actual |
| 29556 | 120.00 | 2024-08-21 | 89 | 5 | 6 | Actual |
| 10891 | 43700.00 | 2023-02-20 | 60 | 1 | 7 | Actual |
| 32622 | 968.00 | 2024-11-21 | 66 | 1 | 4 | Actual |
| 9655 | 100.00 | 2023-01-20 | 74 | 5 | 6 | Budget |
| 575 | 468.00 | 2022-05-22 | 65 | 3 | 6 | Actual |
| 5395 | 676.00 | 2022-09-22 | 97 | 6 | 7 | Actual |
| 33875 | 304.00 | 2024-12-22 | 68 | 6 | 5 | Actual |
| 33258 | 69.91 | 2024-11-21 | 83 | 2 | 11 | Actual |
| 36925 | 6.00 | 2025-02-20 | 96 | 6 | 12 | Actual |
| 17812 | 167.00 | 2023-09-22 | 83 | 6 | 5 | Actual |
| 17680 | 821.00 | 2023-09-22 | 77 | 1 | 4 | Actual |
| 37178 | 109.00 | 2025-03-22 | 78 | 7 | 3 | Actual |
| 31624 | 842.00 | 2024-10-21 | 65 | 6 | 5 | Actual |
| 2619 | -213.00 | 2022-07-23 | 91 | 1 | 5 | Actual |
| 30936 | 1111023.30 | 2024-09-21 | 4 | 7 | 8 | Actual |
| 37703 | 96.54 | 2025-03-22 | 69 | 2 | 8 | Actual |
| 19730 | 1733.00 | 2023-11-22 | 54 | 6 | 4 | Actual |
| 15599 | -58.00 | 2023-07-23 | 91 | 7 | 3 | Actual |
| 18832 | 13572.00 | 2023-10-22 | 8 | 7 | 5 | Actual |
| 19805 | 208.00 | 2023-11-22 | 78 | 1 | 5 | Actual |
| 25133 | 499.00 | 2024-04-21 | 73 | 1 | 7 | Actual |
| 21493 | 27000.00 | 2023-12-23 | 99 | 6 | 11 | Actual |
| 13 | 132.00 | 2022-05-22 | 68 | 1 | 3 | Actual |
| 3930 | 538024.00 | 2022-08-22 | 10 | 3 | 6 | Actual |
| 16539 | -382.00 | 2023-08-22 | 91 | 1 | 3 | Actual |
| 32782 | 115104.00 | 2024-11-21 | 15 | 7 | 5 | Actual |
| 33058 | -283.00 | 2024-11-21 | 91 | 6 | 7 | Actual |
| 35645 | 555.02 | 2025-01-20 | 80 | 6 | 11 | Actual |
| 29825 | 249537.55 | 2024-08-21 | 29 | 7 | 8 | Actual |
| 19297 | 24.16 | 2023-10-22 | 65 | 2 | 11 | Actual |
| 4302 | 442895.00 | 2022-08-22 | 43 | 7 | 7 | Actual |
| 31223 | -192.85 | 2024-09-21 | 91 | 6 | 12 | Actual |
| 36350 | 320.00 | 2025-02-20 | 80 | 5 | 6 | Actual |
| 19170 | 793.52 | 2023-10-22 | 92 | 1 | 8 | Actual |
| 34497 | 149.70 | 2024-12-22 | 84 | 6 | 11 | Actual |
| 19000 | 95.00 | 2023-10-22 | 67 | 6 | 6 | Actual |
| 4494 | 2046.00 | 2022-09-22 | 61 | 1 | 3 | Actual |
| 35864 | 176562.44 | 2025-01-20 | 56 | 6 | 13 | Actual |
| 16706 | 55166.00 | 2023-08-22 | 14 | 7 | 4 | Actual |
| 39063 | 49.70 | 2025-04-22 | 81 | 5 | 11 | Actual |
| 6841 | 360.00 | 2022-11-22 | 87 | 6 | 3 | Actual |
| 4882 | 24070.00 | 2022-09-22 | 63 | 6 | 5 | Actual |
| 32496 | 65722.92 | 2024-10-21 | 46 | 7 | 13 | Actual |
| 14621 | 77.00 | 2023-06-22 | 92 | 7 | 3 | Actual |
| 35836 | 3815.36 | 2025-01-20 | 61 | 2 | 13 | Actual |
| 39100 | 132.68 | 2025-04-22 | 84 | 6 | 11 | Actual |
| 33087 | 39088.00 | 2024-11-21 | 38 | 7 | 7 | Actual |
| 38473 | 515.00 | 2025-04-22 | 65 | 6 | 5 | Actual |
| 16912 | 126.00 | 2023-08-22 | 73 | 4 | 6 | Actual |
| 39221 | 168.85 | 2025-04-22 | 85 | 6 | 12 | Actual |
| 30630 | 261.00 | 2024-09-21 | 89 | 3 | 6 | Actual |
| 6668 | 429.88 | 2022-10-22 | 66 | 6 | 8 | Actual |
| 24529 | -81.15 | 2024-03-21 | 91 | 1 | 12 | Actual |
| 3345 | 87275.43 | 2022-07-23 | 13 | 7 | 8 | Actual |
| 13304 | 200.00 | 2023-04-22 | 74 | 1 | 8 | Budget |
| 34471 | 2.00 | 2024-12-22 | 96 | 5 | 11 | Actual |
| 4672 | -85.00 | 2022-09-22 | 91 | 7 | 3 | Actual |
| 1615 | 100.00 | 2022-06-22 | 74 | 1 | 6 | Budget |
| 19422 | 318.85 | 2023-10-22 | 80 | 6 | 11 | Actual |
| 28626 | 5007.24 | 2024-07-22 | 62 | 6 | 8 | Actual |
| 5778 | 200.00 | 2022-10-22 | 77 | 7 | 3 | Budget |
| 25266 | 154.11 | 2024-04-21 | 89 | 2 | 8 | Actual |
| 13498 | 129.00 | 2023-05-22 | 69 | 1 | 3 | Actual |
| 15290 | 97.57 | 2023-06-22 | 81 | 3 | 11 | Actual |
| 29175 | 182.00 | 2024-08-21 | 84 | 6 | 3 | Actual |
| 29476 | 86.00 | 2024-08-21 | 89 | 2 | 6 | Actual |
| 23958 | 102.00 | 2024-03-21 | 67 | 3 | 6 | Actual |
| 25145 | 269.00 | 2024-04-21 | 89 | 1 | 7 | Actual |
| 15797 | 22.00 | 2023-07-23 | 69 | 1 | 6 | Actual |
| 3716 | 336.00 | 2022-08-22 | 73 | 1 | 5 | Actual |
| 25677 | -475000.00 | 2024-05-20 | 43 | 7 | 12 | Actual |
| 24211 | 452.60 | 2024-03-21 | 94 | 1 | 8 | Actual |
| 29367 | 16037.00 | 2024-08-21 | 57 | 6 | 5 | Actual |
| 96 | 80.00 | 2022-05-22 | 84 | 6 | 3 | Budget |
| 11164 | 185.93 | 2023-02-20 | 78 | 6 | 8 | Actual |
| 27338 | 265.00 | 2024-06-21 | 85 | 1 | 7 | Actual |
| 30827 | 14681.00 | 2024-09-21 | 22 | 7 | 7 | Actual |
| 13518 | 166288.00 | 2023-05-22 | 12 | 2 | 3 | Actual |
| 26813 | 11394.45 | 2024-05-21 | 38 | 7 | 13 | Actual |
| 35881 | 204.76 | 2025-01-20 | 78 | 6 | 13 | Actual |
| 29790 | 622.30 | 2024-08-21 | 74 | 6 | 8 | Actual |
| 9791 | 200.00 | 2023-01-20 | 74 | 1 | 7 | Budget |
| 601 | 200.00 | 2022-05-22 | 83 | 3 | 6 | Budget |
| 8974 | 47851.97 | 2022-12-23 | 34 | 7 | 8 | Actual |
| 36042 | 4.00 | 2025-02-20 | 96 | 7 | 3 | Actual |
| 21419 | 146.51 | 2023-12-23 | 81 | 4 | 11 | Actual |
| 29751 | 266.24 | 2024-08-21 | 67 | 2 | 8 | Actual |
| 14366 | 4337.01 | 2023-05-22 | 8 | 7 | 11 | Actual |
| 7683 | 319.27 | 2022-11-22 | 67 | 1 | 8 | Actual |
| 5566 | 280.00 | 2022-09-22 | 81 | 6 | 8 | Budget |
| 32966 | 448.00 | 2024-11-21 | 90 | 6 | 6 | Actual |
| 26165 | 6405.00 | 2024-05-21 | 8 | 7 | 6 | Actual |
| 11810 | 550.00 | 2023-03-22 | 80 | 3 | 6 | Budget |
| 22174 | 10.00 | 2024-01-20 | 96 | 6 | 7 | Actual |
| 14819 | 152.00 | 2023-06-22 | 73 | 1 | 6 | Actual |
| 39280 | 474.94 | 2025-04-22 | 87 | 1 | 13 | Actual |
| 30757 | 315.00 | 2024-09-21 | 68 | 1 | 7 | Actual |
| 35689 | 23000.12 | 2025-01-20 | 60 | 1 | 12 | Actual |
| 31664 | 5301.00 | 2024-10-21 | 23 | 7 | 5 | Actual |
| 3152 | 29500.00 | 2022-07-23 | 99 | 6 | 7 | Actual |
| 36334 | 396.00 | 2025-02-20 | 92 | 4 | 6 | Actual |
| 16360 | 43.31 | 2023-07-23 | 83 | 6 | 11 | Actual |
| 37142 | 69132.00 | 2025-03-22 | 13 | 7 | 3 | Actual |
| 30420 | 310.00 | 2024-09-21 | 83 | 6 | 4 | Actual |
| 4484 | 43374.62 | 2022-08-22 | 37 | 7 | 8 | Actual |
| 12364 | 280.00 | 2023-04-22 | 76 | 1 | 3 | Budget |
| 7774 | 98200.00 | 2022-11-22 | 56 | 6 | 8 | Budget |
| 33825 | 42088.00 | 2024-12-22 | 32 | 7 | 4 | Actual |
| 22326 | 1782.71 | 2024-01-20 | 61 | 1 | 11 | Actual |
| 11973 | 74.00 | 2023-03-22 | 85 | 6 | 6 | Actual |
| 14447 | 4008.28 | 2023-05-22 | 60 | 6 | 12 | Actual |
| 21098 | 30934.00 | 2023-12-23 | 32 | 7 | 6 | Actual |
| 32545 | 824.00 | 2024-11-21 | 77 | 6 | 3 | Actual |
| 22371 | 30.55 | 2024-01-20 | 84 | 2 | 11 | Actual |
| 36442 | 118.00 | 2025-02-20 | 82 | 1 | 7 | Actual |
| 16130 | 198.05 | 2023-07-23 | 90 | 2 | 8 | Actual |
| 39044 | -175.83 | 2025-04-22 | 91 | 4 | 11 | Actual |
| 33443 | 1324.19 | 2024-11-21 | 53 | 6 | 12 | Actual |
| 27865 | 111.78 | 2024-06-21 | 78 | 1 | 13 | Actual |
| 17634 | 213961.00 | 2023-09-22 | 37 | 7 | 3 | Actual |
| 13523 | 25452.00 | 2023-05-22 | 57 | 6 | 3 | Actual |
| 22008 | 176.00 | 2024-01-20 | 76 | 4 | 6 | Actual |
| 391 | 1800.00 | 2022-05-22 | 62 | 6 | 5 | Budget |
| 32994 | 83332.00 | 2024-11-21 | 37 | 7 | 6 | Actual |
| 13892 | 131.00 | 2023-05-22 | 73 | 4 | 6 | Actual |
| 36456 | 3046.00 | 2025-02-20 | 54 | 6 | 7 | Actual |
| 36276 | 139.00 | 2025-02-20 | 87 | 2 | 6 | Actual |
| 998 | 255.63 | 2022-05-22 | 65 | 2 | 8 | Actual |
| 13353 | 200.00 | 2023-04-22 | 74 | 2 | 8 | Budget |
| 20559 | 6.08 | 2023-11-22 | 69 | 6 | 12 | Actual |
| 5556 | 200.00 | 2022-09-22 | 74 | 6 | 8 | Budget |
| 1065 | 650.00 | 2022-05-22 | 72 | 6 | 8 | Budget |
| 38184 | 239.85 | 2025-03-22 | 84 | 6 | 13 | Actual |
| 13735 | 34262.00 | 2023-05-22 | 52 | 6 | 5 | Actual |
| 24215 | 5690.58 | 2024-03-21 | 61 | 2 | 8 | Actual |
| 5411 | 3436.00 | 2022-09-22 | 23 | 7 | 7 | Actual |
| 29754 | 82.90 | 2024-08-21 | 71 | 2 | 8 | Actual |
| 7236 | 38.00 | 2022-11-22 | 82 | 1 | 6 | Actual |
| 6292 | 110.00 | 2022-10-22 | 73 | 5 | 6 | Budget |
| 17722 | 527.00 | 2023-09-22 | 87 | 6 | 4 | Actual |
| 34670 | 199.50 | 2024-12-22 | 78 | 1 | 13 | Actual |
| 15462 | 3245.50 | 2023-06-22 | 15 | 7 | 12 | Actual |
| 33705 | 56614.00 | 2024-12-22 | 32 | 7 | 3 | Actual |
| 29104 | 63574.37 | 2024-07-22 | 21 | 7 | 13 | Actual |
| 17400 | 2245.48 | 2023-08-22 | 94 | 6 | 11 | Actual |
| 18758 | 38575.00 | 2023-10-22 | 38 | 7 | 4 | Actual |
| 16379 | 62574.27 | 2023-07-23 | 15 | 7 | 11 | Actual |
| 13203 | 32800.00 | 2023-04-22 | 60 | 6 | 7 | Budget |
| 29183 | 14.00 | 2024-08-21 | 96 | 6 | 3 | Actual |
| 18788 | 288.00 | 2023-10-22 | 92 | 1 | 5 | Actual |
| 15967 | 39785.00 | 2023-07-23 | 19 | 7 | 6 | Actual |
| 34121 | 2791099.00 | 2024-12-22 | 43 | 7 | 6 | Actual |
| 31012 | 149.70 | 2024-09-21 | 87 | 2 | 11 | Actual |
| 26673 | 354119.06 | 2024-05-21 | 4 | 7 | 12 | Actual |
| 16164 | 316.24 | 2023-07-23 | 90 | 6 | 8 | Actual |
| 12963 | 232.00 | 2023-04-22 | 65 | 4 | 6 | Actual |
| 16148 | 57.14 | 2023-07-23 | 69 | 6 | 8 | Actual |
| 34754 | 4418.88 | 2024-12-22 | 20 | 7 | 13 | Actual |
| 2185 | 158.66 | 2022-06-22 | 68 | 6 | 8 | Actual |
| 4229 | 2517.00 | 2022-08-22 | 63 | 6 | 7 | Actual |
| 31929 | 280.00 | 2024-10-21 | 84 | 6 | 7 | Actual |
| 36255 | 58234.00 | 2025-02-20 | 12 | 2 | 6 | Actual |
| 38810 | 78927.00 | 2025-04-22 | 34 | 7 | 7 | Actual |
| 24457 | 133.74 | 2024-03-21 | 73 | 6 | 11 | Actual |
| 35181 | 176.00 | 2025-01-20 | 89 | 4 | 6 | Actual |
| 13896 | 87.00 | 2023-05-22 | 78 | 4 | 6 | Actual |
| 5071 | 70.00 | 2022-09-22 | 71 | 3 | 6 | Budget |
| 34214 | 430998.00 | 2024-12-22 | 43 | 7 | 7 | Actual |
| 2144 | 43.51 | 2022-06-22 | 82 | 2 | 8 | Actual |
| 14874 | 234.00 | 2023-06-22 | 73 | 3 | 6 | Actual |
| 16285 | 96.51 | 2023-07-23 | 65 | 4 | 11 | Actual |
| 23853 | 184.00 | 2024-03-21 | 78 | 6 | 5 | Actual |
| 7766 | 160.18 | 2022-11-22 | 94 | 2 | 8 | Actual |
| 9512 | 100.00 | 2023-01-20 | 74 | 2 | 6 | Budget |
| 32356 | 7143.45 | 2024-10-21 | 8 | 7 | 12 | Actual |
| 27278 | 28.00 | 2024-06-21 | 82 | 6 | 6 | Actual |
| 38436 | 58126.00 | 2025-04-22 | 60 | 1 | 5 | Actual |
| 18373 | 40.12 | 2023-09-22 | 65 | 5 | 11 | Actual |
| 14741 | 448.00 | 2023-06-22 | 92 | 1 | 5 | Actual |
| 9019 | 100.00 | 2023-01-20 | 84 | 1 | 3 | Budget |
| 31483 | 87.00 | 2024-10-21 | 83 | 7 | 3 | Actual |
| 25365 | 3435.93 | 2024-04-21 | 60 | 2 | 11 | Actual |
| 32355 | 11189.27 | 2024-10-21 | 7 | 7 | 12 | Actual |
| 14643 | 187.00 | 2023-06-22 | 84 | 1 | 4 | Actual |
| 1844 | 18000.00 | 2022-06-22 | 60 | 6 | 6 | Budget |
| 12447 | 197.00 | 2023-04-22 | 90 | 6 | 3 | Actual |
| 18851 | 28405.00 | 2023-10-22 | 38 | 7 | 5 | Actual |
| 6166 | 45.00 | 2022-10-22 | 84 | 2 | 6 | Actual |
| 17666 | 2.00 | 2023-09-22 | 96 | 7 | 3 | Actual |
| 12652 | 34976.00 | 2023-04-22 | 19 | 7 | 4 | Actual |
| 38820 | 8833.06 | 2025-04-22 | 61 | 1 | 8 | Actual |
| 27074 | 267.00 | 2024-06-21 | 74 | 6 | 5 | Actual |
| 32778 | 18038.00 | 2024-11-21 | 7 | 7 | 5 | Actual |
| 3857 | 293.00 | 2022-08-22 | 76 | 1 | 6 | Actual |
| 14469 | 58.21 | 2023-05-22 | 87 | 6 | 12 | Actual |
| 22093 | 39785.00 | 2024-01-20 | 19 | 7 | 6 | Actual |
| 16339 | 50124.03 | 2023-07-23 | 56 | 6 | 11 | Actual |
| 14064 | 64000.00 | 2023-05-22 | 99 | 6 | 7 | Actual |
| 35629 | 24313.98 | 2025-01-20 | 60 | 6 | 11 | Actual |
| 30158 | 36524.74 | 2024-08-21 | 12 | 2 | 13 | Actual |
| 36653 | 907.16 | 2025-02-20 | 80 | 1 | 11 | Actual |
| 25474 | 5020.00 | 2024-04-21 | 53 | 6 | 11 | Actual |
| 12121 | 51335.00 | 2023-03-22 | 94 | 6 | 7 | Actual |
| 13243 | 141.00 | 2023-04-22 | 85 | 6 | 7 | Actual |
| 10542 | 8561.00 | 2023-02-20 | 20 | 7 | 5 | Actual |
| 4743 | 360.00 | 2022-09-22 | 65 | 6 | 4 | Actual |
| 25994 | 1695.00 | 2024-05-21 | 61 | 1 | 6 | Actual |
| 14151 | 70713.00 | 2023-05-22 | 52 | 6 | 8 | Actual |
| 19757 | -186.00 | 2023-11-22 | 91 | 6 | 4 | Actual |
| 21703 | 416859.00 | 2024-01-20 | 46 | 7 | 3 | Actual |
| 33782 | 468.00 | 2024-12-22 | 67 | 6 | 4 | Actual |
| 36850 | 379.49 | 2025-02-20 | 77 | 1 | 12 | Actual |
| 36156 | 1215.00 | 2025-02-20 | 87 | 1 | 5 | Actual |
| 7784 | 8954.28 | 2022-11-22 | 63 | 6 | 8 | Actual |
| 24673 | 64.00 | 2024-04-21 | 82 | 6 | 3 | Actual |
| 15258 | 173.10 | 2023-06-22 | 74 | 2 | 11 | Actual |
| 33853 | 252.00 | 2024-12-22 | 83 | 1 | 5 | Actual |
| 6379 | 6.00 | 2022-10-22 | 96 | 6 | 6 | Actual |
| 1626 | 32.00 | 2022-06-22 | 82 | 1 | 6 | Actual |
| 9677 | 55.00 | 2023-01-20 | 89 | 5 | 6 | Actual |
| 15105 | 384.42 | 2023-06-22 | 67 | 1 | 8 | Actual |
| 30565 | 248.00 | 2024-09-21 | 76 | 1 | 6 | Actual |
| 10333 | 7076.00 | 2023-02-20 | 52 | 6 | 4 | Actual |
| 16507 | 980.56 | 2023-07-23 | 34 | 7 | 12 | Actual |
| 23058 | 9.00 | 2024-02-20 | 96 | 6 | 6 | Actual |
| 848 | 9.00 | 2022-05-22 | 96 | 1 | 7 | Actual |
| 1406 | 50.00 | 2022-06-22 | 82 | 6 | 4 | Budget |
| 33984 | 2966.00 | 2024-12-22 | 61 | 3 | 6 | Actual |
| 2396 | 380.00 | 2022-07-23 | 62 | 7 | 3 | Budget |
| 9232 | 4128.00 | 2023-01-20 | 63 | 6 | 4 | Actual |
| 37154 | 99630.00 | 2025-03-22 | 31 | 7 | 3 | Actual |
| 16537 | 310.00 | 2023-08-22 | 89 | 1 | 3 | Actual |
| 20369 | 96.51 | 2023-11-22 | 87 | 3 | 11 | Actual |
| 5061 | 1300.00 | 2022-09-22 | 62 | 3 | 6 | Budget |
| 29592 | 436.00 | 2024-08-21 | 92 | 6 | 6 | Actual |
| 9363 | 29200.00 | 2023-01-20 | 60 | 6 | 5 | Budget |
| 33598 | 8948.79 | 2024-11-21 | 8 | 7 | 13 | Actual |
| 27422 | 654.12 | 2024-06-21 | 74 | 1 | 8 | Actual |
| 5950 | 480.00 | 2022-10-22 | 66 | 1 | 5 | Budget |
| 18054 | 275.00 | 2023-09-22 | 67 | 1 | 7 | Actual |
| 35534 | 79.48 | 2025-01-20 | 83 | 2 | 11 | Actual |
| 12702 | 480.00 | 2023-04-22 | 81 | 1 | 5 | Budget |
| 37350 | 416200.00 | 2025-03-22 | 101 | 6 | 5 | Actual |
| 24111 | 251.00 | 2024-03-21 | 83 | 1 | 7 | Actual |
| 30944 | 59618.86 | 2024-09-21 | 19 | 7 | 8 | Actual |
| 26600 | 14810.61 | 2024-05-21 | 34 | 7 | 11 | Actual |
| 36260 | 85.00 | 2025-02-20 | 66 | 2 | 6 | Actual |
| 22064 | 127.00 | 2024-01-20 | 72 | 6 | 6 | Actual |
| 11590 | 8.00 | 2023-03-22 | 96 | 1 | 5 | Actual |
| 22925 | 24.00 | 2024-02-20 | 67 | 2 | 6 | Actual |
| 39372 | 58656.73 | 2025-04-22 | 39 | 7 | 13 | Actual |
| 5605 | 22201.49 | 2022-09-22 | 33 | 7 | 8 | Actual |
| 13240 | 200.00 | 2023-04-22 | 83 | 6 | 7 | Budget |
| 13830 | 668.00 | 2023-05-22 | 61 | 2 | 6 | Actual |
| 37912 | 49.70 | 2025-03-22 | 81 | 5 | 11 | Actual |
| 35807 | 8921.14 | 2025-01-20 | 100 | 7 | 12 | Actual |
| 38780 | 204.00 | 2025-04-22 | 85 | 6 | 7 | Actual |
| 26758 | 70967.49 | 2024-05-21 | 56 | 6 | 13 | Actual |
| 7693 | 200.00 | 2022-11-22 | 74 | 1 | 8 | Budget |
| 10103 | 2200.00 | 2023-02-20 | 62 | 1 | 3 | Budget |
| 24805 | 84573.00 | 2024-04-21 | 101 | 6 | 4 | Actual |
| 33620 | 658501.00 | 2024-11-21 | 43 | 7 | 13 | Actual |
| 6766 | 100.00 | 2022-11-22 | 78 | 1 | 3 | Budget |
| 1328 | 280.00 | 2022-06-22 | 68 | 1 | 4 | Budget |
| 16225 | 68.85 | 2023-07-23 | 94 | 1 | 11 | Actual |
| 13958 | 25.00 | 2023-05-22 | 82 | 6 | 6 | Actual |
| 2186 | 46.54 | 2022-06-22 | 69 | 6 | 8 | Actual |
| 14141 | 137.45 | 2023-05-22 | 83 | 2 | 8 | Actual |
| 14268 | 34.80 | 2023-05-22 | 90 | 2 | 11 | Actual |
| 28348 | 130.00 | 2024-07-22 | 85 | 3 | 6 | Actual |
| 11374 | 80.00 | 2023-03-22 | 74 | 7 | 3 | Budget |
| 21320 | 1791924.56 | 2023-12-23 | 46 | 7 | 8 | Actual |
| 849 | 27642.00 | 2022-05-22 | 12 | 2 | 7 | Actual |
| 30896 | 360.18 | 2024-09-21 | 92 | 2 | 8 | Actual |
| 20462 | 1193.33 | 2023-11-22 | 94 | 6 | 11 | Actual |
| 33628 | 583.00 | 2024-12-22 | 67 | 1 | 3 | Actual |
| 35975 | 67.00 | 2025-02-20 | 82 | 6 | 3 | Actual |
| 35266 | 33902.00 | 2025-01-20 | 33 | 7 | 6 | Actual |
| 14276 | 170.98 | 2023-05-22 | 65 | 3 | 11 | Actual |
| 3242 | 151.08 | 2022-07-23 | 67 | 2 | 8 | Actual |
| 3793 | 164.00 | 2022-08-22 | 85 | 6 | 5 | Actual |
| 35963 | 332.00 | 2025-02-20 | 67 | 6 | 3 | Actual |
| 633 | 157.00 | 2022-05-22 | 73 | 4 | 6 | Actual |
| 24341 | 11.40 | 2024-03-21 | 71 | 2 | 11 | Actual |
| 26718 | 22.30 | 2024-05-21 | 82 | 1 | 13 | Actual |
| 31165 | 76306.44 | 2024-09-21 | 12 | 2 | 12 | Actual |
| 5104 | 14040.00 | 2022-09-22 | 60 | 4 | 6 | Actual |
| 10879 | 20237.00 | 2023-02-20 | 32 | 7 | 6 | Actual |
| 27441 | 6866.36 | 2024-06-21 | 61 | 2 | 8 | Actual |
| 32860 | 3326.00 | 2024-11-21 | 61 | 3 | 6 | Actual |
| 2760 | 58075.00 | 2022-07-23 | 12 | 2 | 6 | Actual |
| 19902 | 95.00 | 2023-11-22 | 83 | 1 | 6 | Actual |
| 2846 | 100.00 | 2022-07-23 | 84 | 3 | 6 | Budget |
| 10054 | 164.72 | 2023-01-20 | 83 | 6 | 8 | Actual |
| 9613 | 380.00 | 2023-01-20 | 77 | 4 | 6 | Budget |
| 36569 | 287.45 | 2025-02-20 | 90 | 2 | 8 | Actual |
| 23457 | 288.00 | 2024-02-20 | 77 | 6 | 11 | Actual |
| 34306 | 34500.00 | 2024-12-22 | 99 | 6 | 8 | Actual |
| 11436 | 200.00 | 2023-03-22 | 83 | 1 | 4 | Budget |
| 16292 | 139.06 | 2023-07-23 | 74 | 4 | 11 | Actual |
| 20302 | 39.06 | 2023-11-22 | 71 | 1 | 11 | Actual |
| 6188 | 280.00 | 2022-10-22 | 66 | 3 | 6 | Budget |
| 12127 | 722174.00 | 2023-03-22 | 4 | 7 | 7 | Actual |
| 1260 | 119746.00 | 2022-06-22 | 35 | 7 | 3 | Actual |
| 26369 | 182.90 | 2024-05-21 | 89 | 6 | 8 | Actual |
| 9619 | 215.00 | 2023-01-20 | 81 | 4 | 6 | Actual |
| 11360 | 415.00 | 2023-03-22 | 62 | 7 | 3 | Actual |
| 4213 | 46160.00 | 2022-08-22 | 12 | 2 | 7 | Actual |
| 24548 | 7.14 | 2024-03-21 | 81 | 2 | 12 | Actual |
| 37814 | 8.00 | 2025-03-22 | 96 | 1 | 11 | Actual |
| 7705 | 50.00 | 2022-11-22 | 82 | 1 | 8 | Budget |
| 5283 | 91764.00 | 2022-09-22 | 39 | 7 | 6 | Actual |
| 2769 | 101.00 | 2022-07-23 | 66 | 2 | 6 | Actual |
| 27779 | 24.16 | 2024-06-21 | 84 | 2 | 12 | Actual |
| 25363 | 7.00 | 2024-04-21 | 96 | 1 | 11 | Actual |
| 33926 | 820976.00 | 2024-12-22 | 46 | 7 | 5 | Actual |
| 2336 | 380.00 | 2022-07-23 | 77 | 6 | 3 | Budget |
| 34333 | -168968.61 | 2024-12-22 | 43 | 7 | 8 | Actual |
| 18713 | 60.00 | 2023-10-22 | 71 | 6 | 4 | Actual |
| 25856 | 161.00 | 2024-05-21 | 84 | 6 | 4 | Actual |
| 30037 | 118.85 | 2024-08-21 | 94 | 1 | 12 | Actual |
| 18245 | 4787.53 | 2023-09-22 | 23 | 7 | 8 | Actual |
| 35883 | 457.40 | 2025-01-20 | 81 | 6 | 13 | Actual |
| 31301 | 45.11 | 2024-09-21 | 82 | 2 | 13 | Actual |
| 25415 | -63.07 | 2024-04-21 | 91 | 3 | 11 | Actual |
| 31761 | 15461.00 | 2024-10-21 | 60 | 4 | 6 | Actual |
| 19888 | 189.00 | 2023-11-22 | 65 | 1 | 6 | Actual |
| 18395 | 9.27 | 2023-09-22 | 94 | 5 | 11 | Actual |
| 36482 | 243.00 | 2025-02-20 | 89 | 6 | 7 | Actual |
| 22904 | 187.00 | 2024-02-20 | 76 | 1 | 6 | Actual |
| 10654 | 29.00 | 2023-02-20 | 94 | 2 | 6 | Actual |
| 8883 | 70.00 | 2022-12-23 | 85 | 2 | 8 | Budget |
| 38268 | 359.00 | 2025-04-22 | 74 | 6 | 3 | Actual |
| 21645 | 58006.00 | 2024-01-20 | 60 | 6 | 3 | Actual |
| 26635 | 6.00 | 2024-05-21 | 96 | 1 | 12 | Actual |
| 21268 | 152.60 | 2023-12-23 | 67 | 6 | 8 | Actual |
| 27075 | 4052.00 | 2024-06-21 | 76 | 6 | 5 | Actual |
| 19676 | 323.00 | 2023-11-22 | 66 | 7 | 3 | Actual |
| 7907 | 11.00 | 2022-12-23 | 96 | 1 | 3 | Actual |
| 14165 | 88.96 | 2023-05-22 | 71 | 6 | 8 | Actual |
| 28405 | 310.00 | 2024-07-22 | 92 | 5 | 6 | Actual |
| 1766 | 458.00 | 2022-06-22 | 80 | 4 | 6 | Actual |
| 7621 | 750.00 | 2022-11-22 | 80 | 6 | 7 | Budget |
| 1602 | 286.00 | 2022-06-22 | 65 | 1 | 6 | Actual |
| 20945 | 76.00 | 2023-12-23 | 65 | 2 | 6 | Actual |
| 37125 | 292.00 | 2025-03-22 | 83 | 6 | 3 | Actual |
| 23678 | 204128.00 | 2024-03-21 | 37 | 7 | 3 | Actual |
| 17195 | 160.18 | 2023-08-22 | 89 | 6 | 8 | Actual |
| 27411 | 29350.00 | 2024-06-21 | 100 | 7 | 7 | Actual |
| 30680 | 47.00 | 2024-09-21 | 85 | 5 | 6 | Actual |
| 30515 | 193.00 | 2024-09-21 | 85 | 6 | 5 | Actual |
| 39300 | 271.43 | 2025-04-22 | 78 | 2 | 13 | Actual |
| 25316 | 13513.45 | 2024-04-21 | 18 | 7 | 8 | Actual |
| 38633 | -207.00 | 2025-04-22 | 91 | 4 | 6 | Actual |
| 27948 | 4332.91 | 2024-06-21 | 18 | 7 | 13 | Actual |
| 18371 | 377.36 | 2023-09-22 | 61 | 5 | 11 | Actual |
| 26977 | 352.00 | 2024-06-21 | 67 | 6 | 4 | Actual |
| 2102 | 100.00 | 2022-06-22 | 85 | 1 | 8 | Budget |
| 22719 | 443.00 | 2024-02-20 | 76 | 1 | 4 | Actual |
| 1531 | 280.00 | 2022-06-22 | 72 | 6 | 5 | Budget |
| 38660 | 348.00 | 2025-04-22 | 92 | 5 | 6 | Actual |
| 23704 | 180.00 | 2024-03-21 | 87 | 7 | 3 | Actual |
| 15377 | 3256.14 | 2023-06-22 | 22 | 7 | 11 | Actual |
| 21459 | 2746.55 | 2023-12-23 | 53 | 6 | 11 | Actual |
| 26389 | 16051.38 | 2024-05-21 | 22 | 7 | 8 | Actual |
| 18805 | 62.00 | 2023-10-22 | 69 | 6 | 5 | Actual |
| 34515 | 92848.23 | 2024-12-22 | 15 | 7 | 11 | Actual |
| 31993 | 823.82 | 2024-10-21 | 92 | 1 | 8 | Actual |
| 19213 | 122.30 | 2023-10-22 | 68 | 6 | 8 | Actual |
| 4290 | 18642.00 | 2022-08-22 | 24 | 7 | 7 | Actual |
| 3279 | 10100.00 | 2022-07-23 | 52 | 6 | 8 | Budget |
| 30615 | 87.00 | 2024-09-21 | 68 | 3 | 6 | Actual |
| 16850 | 637.00 | 2023-08-22 | 61 | 2 | 6 | Actual |
| 6394 | 97697.00 | 2022-10-22 | 21 | 7 | 6 | Actual |
| 5224 | 350.00 | 2022-09-22 | 72 | 6 | 6 | Actual |
| 3517 | 112.00 | 2022-08-22 | 66 | 7 | 3 | Actual |
| 24746 | 506.00 | 2024-04-21 | 66 | 1 | 4 | Actual |
| 22134 | 180.00 | 2024-01-20 | 89 | 1 | 7 | Actual |
| 7593 | 2611.00 | 2022-11-22 | 61 | 6 | 7 | Actual |
| 5445 | 400.00 | 2022-09-22 | 73 | 1 | 8 | Budget |
| 541 | 105.00 | 2022-05-22 | 76 | 2 | 6 | Actual |
| 22690 | 297.00 | 2024-02-20 | 74 | 7 | 3 | Actual |
| 24598 | 1118.87 | 2024-03-21 | 13 | 7 | 12 | Actual |
| 22766 | -187.00 | 2024-02-20 | 91 | 6 | 4 | Actual |
| 10844 | 115.00 | 2023-02-20 | 83 | 6 | 6 | Actual |
| 28857 | 408290.28 | 2024-07-22 | 4 | 7 | 11 | Actual |
| 31074 | 24657.60 | 2024-09-21 | 53 | 6 | 11 | Actual |
| 35751 | 8526.45 | 2025-01-20 | 63 | 6 | 12 | Actual |
| 37454 | 554.00 | 2025-03-22 | 87 | 3 | 6 | Actual |
| 8416 | 71.00 | 2022-12-23 | 89 | 2 | 6 | Actual |
| 6377 | 206.00 | 2022-10-22 | 92 | 6 | 6 | Actual |
| 26092 | 48.00 | 2024-05-21 | 84 | 4 | 6 | Actual |
| 1220 | 30.00 | 2022-06-22 | 82 | 6 | 3 | Budget |
| 36755 | 11.40 | 2025-02-20 | 69 | 5 | 11 | Actual |
| 8389 | 17.00 | 2022-12-23 | 69 | 2 | 6 | Actual |
| 3557 | 46640.00 | 2022-08-22 | 60 | 1 | 4 | Actual |
| 7328 | 200.00 | 2022-11-22 | 78 | 3 | 6 | Budget |
| 15957 | 47500.00 | 2023-07-23 | 99 | 6 | 6 | Actual |
| 26677 | 21091.58 | 2024-05-21 | 13 | 7 | 12 | Actual |
| 30335 | 57661.00 | 2024-09-21 | 38 | 7 | 3 | Actual |
| 29524 | 248.00 | 2024-08-21 | 81 | 4 | 6 | Actual |
| 31043 | 263.53 | 2024-09-21 | 92 | 3 | 11 | Actual |
| 21564 | 1.00 | 2023-12-23 | 72 | 6 | 12 | Actual |
| 29359 | 582.00 | 2024-08-21 | 92 | 1 | 5 | Actual |
| 35667 | 75551.10 | 2025-01-20 | 15 | 7 | 11 | Actual |
| 30514 | 212.00 | 2024-09-21 | 84 | 6 | 5 | Actual |
| 29773 | 14707.42 | 2024-08-21 | 52 | 6 | 8 | Actual |
| 12317 | 27909.18 | 2023-03-22 | 7 | 7 | 8 | Actual |
| 26337 | 296.54 | 2024-05-21 | 90 | 2 | 8 | Actual |
| 5678 | 850.00 | 2022-10-22 | 62 | 6 | 3 | Budget |
| 7745 | 413.21 | 2022-11-22 | 77 | 2 | 8 | Actual |
| 14579 | 18549.00 | 2023-06-22 | 20 | 7 | 3 | Actual |
| 15263 | 35.87 | 2023-06-22 | 81 | 2 | 11 | Actual |
| 31018 | 2.00 | 2024-09-21 | 96 | 2 | 11 | Actual |
| 988 | 404.12 | 2022-05-22 | 94 | 1 | 8 | Actual |
| 1048 | 1400.00 | 2022-05-22 | 61 | 6 | 8 | Budget |
| 27929 | 243.36 | 2024-06-21 | 83 | 6 | 13 | Actual |
| 19892 | 19.00 | 2023-11-22 | 69 | 1 | 6 | Actual |
| 30685 | 257.00 | 2024-09-21 | 92 | 5 | 6 | Actual |
| 21229 | 205874.61 | 2023-12-23 | 12 | 2 | 8 | Actual |
| 1265 | -89958.00 | 2022-06-22 | 43 | 7 | 3 | Actual |
| 18149 | 55.63 | 2023-09-22 | 69 | 1 | 8 | Actual |
| 18969 | 35.00 | 2023-10-22 | 67 | 5 | 6 | Actual |
| 12618 | 214.00 | 2023-04-22 | 78 | 6 | 4 | Actual |
| 34193 | 146382.00 | 2024-12-22 | 13 | 7 | 7 | Actual |
| 31720 | 48.00 | 2024-10-21 | 78 | 2 | 6 | Actual |
| 36739 | 75.23 | 2025-02-20 | 84 | 4 | 11 | Actual |
| 5338 | 41300.00 | 2022-09-22 | 53 | 6 | 7 | Budget |
| 17943 | 102.00 | 2023-09-22 | 73 | 4 | 6 | Actual |
| 30863 | 476.85 | 2024-09-21 | 85 | 1 | 8 | Actual |
| 35347 | 179966.00 | 2025-01-20 | 15 | 7 | 7 | Actual |
| 16430 | 139.06 | 2023-07-23 | 62 | 2 | 12 | Actual |
| 2151 | 120.78 | 2022-06-22 | 85 | 2 | 8 | Actual |
| 9083 | 360.00 | 2023-01-20 | 87 | 6 | 3 | Actual |
| 38648 | 266.00 | 2025-04-22 | 77 | 5 | 6 | Actual |
| 20447 | 193.32 | 2023-11-22 | 74 | 6 | 11 | Actual |
| 27341 | 408.00 | 2024-06-21 | 90 | 1 | 7 | Actual |
| 20658 | 247.00 | 2023-12-23 | 78 | 6 | 3 | Actual |
| 12816 | 2000.00 | 2023-04-22 | 61 | 1 | 6 | Budget |
| 9717 | 380.00 | 2023-01-20 | 77 | 6 | 6 | Budget |
| 24217 | 675.34 | 2024-03-21 | 65 | 2 | 8 | Actual |
| 7662 | 23350.00 | 2022-11-22 | 32 | 7 | 7 | Actual |
| 12118 | 170.00 | 2023-03-22 | 90 | 6 | 7 | Actual |
| 1040 | 4800.00 | 2022-05-22 | 53 | 6 | 8 | Budget |
| 29052 | 948.64 | 2024-07-22 | 87 | 2 | 13 | Actual |
| 25673 | -4182.20 | 2024-05-20 | 85 | 7 | 11 | Actual |
| 37783 | 122579.12 | 2025-03-22 | 39 | 7 | 8 | Actual |
| 13148 | 3624.00 | 2023-04-22 | 62 | 1 | 7 | Actual |
| 6645 | 235.93 | 2022-10-22 | 92 | 2 | 8 | Actual |
| 7853 | 47580.76 | 2022-11-22 | 35 | 7 | 8 | Actual |
| 7129 | 9200.00 | 2022-11-22 | 63 | 6 | 5 | Budget |
| 37607 | 186717.00 | 2025-03-22 | 56 | 6 | 7 | Actual |
| 1963 | 200.00 | 2022-06-22 | 85 | 1 | 7 | Budget |
| 23401 | 15.65 | 2024-02-20 | 82 | 4 | 11 | Actual |
| 33439 | 42.25 | 2024-11-21 | 92 | 2 | 12 | Actual |
| 15542 | -194.00 | 2023-07-23 | 91 | 6 | 3 | Actual |
| 30026 | 547.58 | 2024-08-21 | 80 | 1 | 12 | Actual |
| 35519 | 1366.74 | 2025-01-20 | 62 | 2 | 11 | Actual |
| 2989 | 100.00 | 2022-07-23 | 78 | 6 | 6 | Budget |
| 3566 | 550.00 | 2022-08-22 | 66 | 1 | 4 | Budget |
| 7823 | 91.99 | 2022-11-22 | 89 | 6 | 8 | Actual |
| 16414 | 12.46 | 2023-07-23 | 78 | 1 | 12 | Actual |
| 8148 | 151.00 | 2022-12-23 | 89 | 6 | 4 | Actual |
| 477 | 280.00 | 2022-05-22 | 65 | 1 | 6 | Budget |
| 15574 | 908238.00 | 2023-07-23 | 43 | 7 | 3 | Actual |
| 17461 | 97.57 | 2023-08-22 | 61 | 2 | 12 | Actual |
| 37959 | 781473.83 | 2025-03-22 | 101 | 6 | 11 | Actual |
| 23595 | 1120.00 | 2024-03-21 | 65 | 1 | 3 | Actual |
| 37732 | 1079.89 | 2025-03-22 | 65 | 6 | 8 | Actual |
| 11657 | 971221.00 | 2023-03-22 | 4 | 7 | 5 | Actual |
| 33898 | 43000.00 | 2024-12-22 | 99 | 6 | 5 | Actual |
| 19332 | 59.27 | 2023-10-22 | 76 | 3 | 11 | Actual |
| 32395 | 608.28 | 2024-10-21 | 80 | 1 | 13 | Actual |
| 35145 | 314.00 | 2025-01-20 | 76 | 3 | 6 | Actual |
| 5606 | 59049.15 | 2022-09-22 | 34 | 7 | 8 | Actual |
| 8569 | 113703.00 | 2022-12-23 | 56 | 6 | 6 | Actual |
| 14019 | 162.00 | 2023-05-22 | 84 | 1 | 7 | Actual |
| 22100 | 182136.00 | 2024-01-20 | 29 | 7 | 6 | Actual |
| 28385 | 143.00 | 2024-07-22 | 66 | 5 | 6 | Actual |
| 39224 | 283.74 | 2025-04-22 | 90 | 6 | 12 | Actual |
| 36052 | 247.00 | 2025-02-20 | 71 | 1 | 4 | Actual |
| 9466 | 304.00 | 2023-01-20 | 76 | 1 | 6 | Actual |
| 22306 | 14052.86 | 2024-01-20 | 20 | 7 | 8 | Actual |
| 11893 | 63.00 | 2023-03-22 | 73 | 5 | 6 | Actual |
| 37936 | 52.89 | 2025-03-22 | 69 | 6 | 11 | Actual |
| 24383 | -71.58 | 2024-03-21 | 91 | 3 | 11 | Actual |
| 38686 | 117.00 | 2025-04-22 | 83 | 6 | 6 | Actual |
| 2578 | 2700.00 | 2022-07-23 | 61 | 1 | 5 | Budget |
| 17404 | 70951.02 | 2023-08-22 | 101 | 6 | 11 | Actual |
| 27478 | 182.90 | 2024-06-21 | 67 | 6 | 8 | Actual |
| 34938 | 429.00 | 2025-01-20 | 74 | 6 | 4 | Actual |
| 9567 | 168.00 | 2023-01-20 | 78 | 3 | 6 | Actual |
| 15499 | 1112.00 | 2023-07-23 | 81 | 1 | 3 | Actual |
| 11054 | 200.00 | 2023-02-20 | 78 | 1 | 8 | Budget |
| 38516 | 218220.00 | 2025-04-22 | 29 | 7 | 5 | Actual |
| 17326 | 180.55 | 2023-08-22 | 77 | 4 | 11 | Actual |
| 19392 | 28.42 | 2023-10-22 | 83 | 5 | 11 | Actual |
| 11882 | 82.00 | 2023-03-22 | 65 | 5 | 6 | Actual |
| 12892 | 12.00 | 2023-04-22 | 82 | 2 | 6 | Actual |
| 25662 | 2133.30 | 2024-05-20 | 85 | 7 | 6 | Actual |
| 35500 | 369.91 | 2025-01-20 | 76 | 1 | 11 | Actual |
| 35361 | 151876.00 | 2025-01-20 | 35 | 7 | 7 | Actual |
| 15577 | 2024.00 | 2023-07-23 | 61 | 7 | 3 | Actual |
| 29942 | 176.29 | 2024-08-21 | 90 | 4 | 11 | Actual |
| 24257 | 476.85 | 2024-03-21 | 74 | 6 | 8 | Actual |
| 29961 | 65.65 | 2024-08-21 | 71 | 6 | 11 | Actual |
| 7616 | 3200.00 | 2022-11-22 | 76 | 6 | 7 | Budget |
| 23593 | 8835.00 | 2024-03-21 | 61 | 1 | 3 | Actual |
| 9752 | 30604.00 | 2023-01-20 | 19 | 7 | 6 | Actual |
| 30990 | 9.00 | 2024-09-21 | 96 | 1 | 11 | Actual |
| 3022 | 30604.00 | 2022-07-23 | 19 | 7 | 6 | Actual |
| 13897 | 331.00 | 2023-05-22 | 80 | 4 | 6 | Actual |
| 2604 | 850.00 | 2022-07-23 | 80 | 1 | 5 | Budget |
| 3043 | 36600.00 | 2022-07-23 | 60 | 1 | 7 | Budget |
| 22788 | 196260.00 | 2024-02-20 | 29 | 7 | 4 | Actual |
| 21928 | 344.00 | 2024-01-20 | 77 | 1 | 6 | Actual |
| 31245 | 70079.72 | 2024-09-21 | 29 | 7 | 12 | Actual |
| 32609 | 94.00 | 2024-11-21 | 85 | 7 | 3 | Actual |
| 24402 | 147.57 | 2024-03-21 | 81 | 4 | 11 | Actual |
| 20191 | 95.02 | 2023-11-22 | 82 | 1 | 8 | Actual |
| 10048 | 764.73 | 2023-01-20 | 80 | 6 | 8 | Actual |
| 12175 | 200.00 | 2023-03-22 | 74 | 1 | 8 | Budget |
| 10545 | 2916.00 | 2023-02-20 | 23 | 7 | 5 | Actual |
| 37591 | 1019.00 | 2025-03-22 | 81 | 1 | 7 | Actual |
| 22848 | 170.00 | 2024-02-20 | 78 | 6 | 5 | Actual |
| 5436 | 620.79 | 2022-09-22 | 66 | 1 | 8 | Actual |
| 11852 | 351.00 | 2023-03-22 | 77 | 4 | 6 | Actual |
| 749 | 487.00 | 2022-05-22 | 80 | 6 | 6 | Actual |
| 17138 | 10.00 | 2023-08-22 | 96 | 1 | 8 | Actual |
| 35101 | 327.00 | 2025-01-20 | 90 | 1 | 6 | Actual |
| 9049 | 200.00 | 2023-01-20 | 66 | 6 | 3 | Budget |
| 31035 | 33.74 | 2024-09-21 | 82 | 3 | 11 | Actual |
| 13524 | 68411.00 | 2023-05-22 | 60 | 6 | 3 | Actual |
| 31764 | 204.00 | 2024-10-21 | 65 | 4 | 6 | Actual |
| 15465 | 3680.61 | 2023-06-22 | 20 | 7 | 12 | Actual |
| 1332 | 500.00 | 2022-06-22 | 73 | 1 | 4 | Budget |
| 168 | 143.00 | 2022-05-22 | 80 | 7 | 3 | Actual |
| 17477 | 6.08 | 2023-08-22 | 83 | 2 | 12 | Actual |
| 36426 | 78982.00 | 2025-02-20 | 60 | 1 | 7 | Actual |
| 4167 | 34000.00 | 2022-08-22 | 60 | 1 | 7 | Budget |
| 6967 | 990.00 | 2022-11-22 | 87 | 1 | 4 | Actual |
| 7340 | 111.00 | 2022-11-22 | 85 | 3 | 6 | Actual |
| 7097 | 50.00 | 2022-11-22 | 82 | 1 | 5 | Budget |
| 23791 | 20603.00 | 2024-03-21 | 28 | 7 | 4 | Actual |
| 1576 | 7491.00 | 2022-06-22 | 20 | 7 | 5 | Actual |
| 22030 | 9.00 | 2024-01-20 | 69 | 5 | 6 | Actual |
| 14416 | 3.00 | 2023-05-22 | 96 | 1 | 12 | Actual |
| 27873 | 66.17 | 2024-06-21 | 89 | 1 | 13 | Actual |
| 25866 | 63000.00 | 2024-05-21 | 99 | 6 | 4 | Actual |
| 35757 | 111.40 | 2025-01-20 | 71 | 6 | 12 | Actual |
| 23197 | 1346.56 | 2024-02-20 | 80 | 1 | 8 | Actual |
| 33345 | 32.67 | 2024-11-21 | 82 | 6 | 11 | Actual |
| 37282 | 49408.00 | 2025-03-22 | 40 | 7 | 4 | Actual |
| 19906 | 196.00 | 2023-11-22 | 89 | 1 | 6 | Actual |
| 24365 | 42.25 | 2024-03-21 | 67 | 3 | 11 | Actual |
| 33999 | 41.00 | 2024-12-22 | 82 | 3 | 6 | Actual |
| 39094 | 517.79 | 2025-04-22 | 77 | 6 | 11 | Actual |
| 757 | 94.00 | 2022-05-22 | 84 | 6 | 6 | Actual |
| 9869 | 111.00 | 2023-01-20 | 85 | 6 | 7 | Actual |
| 4780 | 150.00 | 2022-09-22 | 89 | 6 | 4 | Actual |
| 29416 | 62325.00 | 2024-08-21 | 31 | 7 | 5 | Actual |
| 24882 | 177.00 | 2024-04-21 | 78 | 6 | 5 | Actual |
| 6497 | 550.00 | 2022-10-22 | 77 | 6 | 7 | Budget |
| 32947 | 273.00 | 2024-11-21 | 66 | 6 | 6 | Actual |
| 15687 | 27151.00 | 2023-07-23 | 33 | 7 | 4 | Actual |
| 29069 | 155.64 | 2024-07-22 | 67 | 6 | 13 | Actual |
| 25377 | 49.70 | 2024-04-21 | 77 | 2 | 11 | Actual |
| 946 | 4801.17 | 2022-05-22 | 61 | 1 | 8 | Actual |
| 13974 | 9123.00 | 2023-05-22 | 8 | 7 | 6 | Actual |
| 22111 | -42114.00 | 2024-01-20 | 46 | 7 | 6 | Actual |
| 18160 | 246.54 | 2023-09-22 | 84 | 1 | 8 | Actual |
| 390 | 2293.00 | 2022-05-22 | 62 | 6 | 5 | Actual |
| 30983 | 117.78 | 2024-09-21 | 85 | 1 | 11 | Actual |
| 3081 | 900.00 | 2022-07-23 | 87 | 1 | 7 | Actual |
| 11415 | 200.00 | 2023-03-22 | 68 | 1 | 4 | Budget |
| 31768 | 20.00 | 2024-10-21 | 69 | 4 | 6 | Actual |
| 18780 | 38.00 | 2023-10-22 | 82 | 1 | 5 | Actual |
| 19716 | 55.00 | 2023-11-22 | 82 | 1 | 4 | Actual |
| 28151 | 63000.00 | 2024-07-22 | 99 | 6 | 4 | Actual |
| 27045 | 1296.00 | 2024-06-21 | 80 | 1 | 5 | Actual |
| 33397 | 282.68 | 2024-11-21 | 74 | 1 | 12 | Actual |
| 38960 | 168.85 | 2025-04-22 | 89 | 1 | 11 | Actual |
| 20118 | 8075.00 | 2023-11-22 | 63 | 6 | 7 | Actual |
| 13603 | 79.00 | 2023-05-22 | 84 | 7 | 3 | Actual |
| 8536 | 120.00 | 2022-12-23 | 73 | 5 | 6 | Budget |
| 29728 | 651.09 | 2024-08-21 | 74 | 1 | 8 | Actual |
| 10204 | 12604.00 | 2023-02-20 | 94 | 6 | 3 | Actual |
| 25495 | 19.91 | 2024-04-21 | 82 | 6 | 11 | Actual |
| 30759 | 136.00 | 2024-09-21 | 71 | 1 | 7 | Actual |
| 9009 | 145.00 | 2023-01-20 | 78 | 1 | 3 | Actual |
| 32944 | 1571.00 | 2024-11-21 | 62 | 6 | 6 | Actual |
| 30675 | 272.00 | 2024-09-21 | 80 | 5 | 6 | Actual |
| 9402 | 168.00 | 2023-01-20 | 84 | 6 | 5 | Actual |
| 14212 | 32539.57 | 2023-05-22 | 40 | 7 | 8 | Actual |
| 704 | 109.00 | 2022-05-22 | 90 | 5 | 6 | Actual |
| 27580 | 225.23 | 2024-06-21 | 87 | 2 | 11 | Actual |
| 1664 | 90.00 | 2022-06-22 | 76 | 2 | 6 | Budget |
| 5521 | 5.00 | 2022-09-22 | 96 | 2 | 8 | Actual |
| 35092 | 127.00 | 2025-01-20 | 78 | 1 | 6 | Actual |
| 25057 | -82.00 | 2024-04-21 | 91 | 5 | 6 | Actual |
| 37569 | 182333.00 | 2025-03-22 | 37 | 7 | 6 | Actual |
| 39374 | 1094856.04 | 2025-04-22 | 43 | 7 | 13 | Actual |
| 23512 | 15.65 | 2024-02-20 | 73 | 1 | 12 | Actual |
| 7046 | 34976.00 | 2022-11-22 | 19 | 7 | 4 | Actual |
| 7047 | 11085.00 | 2022-11-22 | 20 | 7 | 4 | Actual |
| 19303 | 18.84 | 2023-10-22 | 73 | 2 | 11 | Actual |
| 38028 | 105.02 | 2025-03-22 | 77 | 2 | 12 | Actual |
| 26599 | 10814.79 | 2024-05-21 | 33 | 7 | 11 | Actual |
| 12858 | 72.00 | 2023-04-22 | 94 | 1 | 6 | Actual |
| 12584 | 22600.00 | 2023-04-22 | 54 | 6 | 4 | Budget |
| 28888 | 377.36 | 2024-07-22 | 65 | 1 | 12 | Actual |
| 5020 | 50.00 | 2022-09-22 | 68 | 2 | 6 | Budget |
| 32913 | 925.00 | 2024-11-21 | 62 | 5 | 6 | Actual |
| 33210 | -66408.99 | 2024-11-21 | 43 | 7 | 8 | Actual |
| 7601 | 524.00 | 2022-11-22 | 66 | 6 | 7 | Actual |
| 36478 | 290.00 | 2025-02-20 | 83 | 6 | 7 | Actual |
| 16807 | 19025.00 | 2023-08-22 | 24 | 7 | 5 | Actual |
| 36246 | 150.00 | 2025-02-20 | 83 | 1 | 6 | Actual |
| 8528 | 111.00 | 2022-12-23 | 67 | 5 | 6 | Actual |
| 17407 | 9574.34 | 2023-08-22 | 7 | 7 | 11 | Actual |
| 20734 | 505.00 | 2023-12-23 | 66 | 1 | 4 | Actual |
| 4890 | 119.00 | 2022-09-22 | 68 | 6 | 5 | Actual |
Generated 2025-06-21 11:13:54.319 UTC