[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 16288
23121 items
NOTE: Only 1000 elements of total 23121 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13255 | 489125.00 | 2023-04-22 | 101 | 6 | 7 | Actual |
| 2160 | 23090.91 | 2022-06-22 | 52 | 6 | 8 | Actual |
| 25600 | 17.78 | 2024-04-21 | 67 | 6 | 12 | Actual |
| 32553 | 878.00 | 2024-11-21 | 87 | 6 | 3 | Actual |
| 5262 | 14391.00 | 2022-09-22 | 7 | 7 | 6 | Actual |
| 8965 | 55683.94 | 2022-12-23 | 21 | 7 | 8 | Actual |
| 7793 | 60.00 | 2022-11-22 | 68 | 6 | 8 | Budget |
| 23784 | 14268.00 | 2024-03-21 | 18 | 7 | 4 | Actual |
| 36077 | 5467.00 | 2025-02-20 | 61 | 6 | 4 | Actual |
| 14511 | 364.00 | 2023-06-22 | 67 | 1 | 3 | Actual |
| 36410 | 6184.00 | 2025-02-20 | 23 | 7 | 6 | Actual |
| 8833 | 199.57 | 2022-12-23 | 84 | 1 | 8 | Actual |
| 23924 | 84328.00 | 2024-03-21 | 12 | 2 | 6 | Actual |
| 24737 | -43.00 | 2024-04-21 | 91 | 7 | 3 | Actual |
| 36975 | 145.11 | 2025-02-20 | 84 | 1 | 13 | Actual |
| 36896 | 58039.07 | 2025-02-20 | 56 | 6 | 12 | Actual |
| 23899 | 2449.00 | 2024-03-21 | 61 | 1 | 6 | Actual |
| 14866 | 2806.00 | 2023-06-22 | 61 | 3 | 6 | Actual |
| 38193 | 17000.00 | 2025-03-22 | 99 | 6 | 13 | Actual |
| 556 | 30.00 | 2022-05-22 | 85 | 2 | 6 | Budget |
| 35599 | 503.96 | 2025-01-20 | 61 | 5 | 11 | Actual |
| 39106 | 336.94 | 2025-04-22 | 92 | 6 | 11 | Actual |
| 29726 | 205.63 | 2024-08-21 | 71 | 1 | 8 | Actual |
| 22553 | 226.30 | 2024-01-20 | 90 | 6 | 12 | Actual |
| 6461 | 22000.00 | 2022-10-22 | 52 | 6 | 7 | Budget |
| 404 | 70.00 | 2022-05-22 | 71 | 6 | 5 | Budget |
| 18693 | 292.00 | 2023-10-22 | 89 | 1 | 4 | Actual |
| 1124 | 61744.66 | 2022-05-22 | 39 | 7 | 8 | Actual |
| 37628 | 271.00 | 2025-03-22 | 84 | 6 | 7 | Actual |
| 19476 | 42.25 | 2023-10-22 | 74 | 1 | 12 | Actual |
| 35749 | 4197.65 | 2025-01-20 | 61 | 6 | 12 | Actual |
| 17584 | 15837.00 | 2023-09-22 | 63 | 6 | 3 | Actual |
| 14658 | 3517.00 | 2023-06-22 | 61 | 6 | 4 | Actual |
| 7907 | 11.00 | 2022-12-23 | 96 | 1 | 3 | Actual |
| 38907 | 8.00 | 2025-04-22 | 96 | 6 | 8 | Actual |
| 10646 | 40.00 | 2023-02-20 | 85 | 2 | 6 | Budget |
| 24949 | 224.00 | 2024-04-21 | 90 | 1 | 6 | Actual |
| 28238 | 366.00 | 2024-07-22 | 90 | 6 | 5 | Actual |
| 28078 | 91.00 | 2024-07-22 | 83 | 7 | 3 | Actual |
| 22554 | -180.09 | 2024-01-20 | 91 | 6 | 12 | Actual |
| 31560 | 736843.00 | 2024-10-21 | 6 | 7 | 4 | Actual |
| 30433 | 573514.00 | 2024-09-21 | 4 | 7 | 4 | Actual |
| 14223 | 67.78 | 2023-05-22 | 67 | 1 | 11 | Actual |
| 7636 | 254.00 | 2022-11-22 | 90 | 6 | 7 | Actual |
| 9328 | 200.00 | 2023-01-20 | 74 | 1 | 5 | Budget |
| 18821 | 330.00 | 2023-10-22 | 90 | 6 | 5 | Actual |
| 1903 | 45976.00 | 2022-06-22 | 14 | 7 | 6 | Actual |
| 29410 | 76696.00 | 2024-08-21 | 21 | 7 | 5 | Actual |
| 2825 | 39.00 | 2022-07-23 | 71 | 3 | 6 | Actual |
| 14925 | 27.00 | 2023-06-22 | 71 | 5 | 6 | Actual |
| 29027 | 159.15 | 2024-07-22 | 90 | 1 | 13 | Actual |
| 23145 | 900.00 | 2024-02-20 | 87 | 6 | 7 | Actual |
| 7728 | 200.00 | 2022-11-22 | 65 | 2 | 8 | Budget |
| 31082 | 360.34 | 2024-09-21 | 65 | 6 | 11 | Actual |
| 24748 | 195.00 | 2024-04-21 | 68 | 1 | 4 | Actual |
| 11243 | 173.00 | 2023-03-22 | 78 | 1 | 3 | Actual |
| 14993 | 19810.00 | 2023-06-22 | 28 | 7 | 6 | Actual |
| 10935 | 305.00 | 2023-02-20 | 94 | 1 | 7 | Actual |
| 34032 | -257.00 | 2024-12-22 | 91 | 4 | 6 | Actual |
| 4847 | 480.00 | 2022-09-22 | 81 | 1 | 5 | Budget |
| 13339 | 200.00 | 2023-04-22 | 65 | 2 | 8 | Budget |
| 6653 | 0.00 | 2022-10-22 | 54 | 6 | 8 | Budget |
| 3859 | 480.00 | 2022-08-22 | 77 | 1 | 6 | Budget |
| 6795 | 1400.00 | 2022-11-22 | 57 | 6 | 3 | Budget |
| 8138 | 50.00 | 2022-12-23 | 82 | 6 | 4 | Budget |
| 21024 | 872.00 | 2023-12-23 | 62 | 5 | 6 | Actual |
| 29267 | 389.00 | 2024-08-21 | 94 | 1 | 4 | Actual |
| 22314 | 29097.08 | 2024-01-20 | 32 | 7 | 8 | Actual |
| 14273 | 13106.32 | 2023-05-22 | 60 | 3 | 11 | Actual |
| 27889 | 585.47 | 2024-06-21 | 74 | 2 | 13 | Actual |
| 22219 | 357.15 | 2024-01-20 | 78 | 1 | 8 | Actual |
| 30615 | 87.00 | 2024-09-21 | 68 | 3 | 6 | Actual |
| 2764 | 437.00 | 2022-07-23 | 61 | 2 | 6 | Actual |
| 1245 | 17675.00 | 2022-06-22 | 14 | 7 | 3 | Actual |
| 31255 | 400222.39 | 2024-09-21 | 43 | 7 | 12 | Actual |
| 32244 | 128.42 | 2024-10-21 | 78 | 6 | 11 | Actual |
| 10822 | 86.00 | 2023-02-20 | 68 | 6 | 6 | Actual |
| 36850 | 379.49 | 2025-02-20 | 77 | 1 | 12 | Actual |
| 13186 | 223.00 | 2023-04-22 | 90 | 1 | 7 | Actual |
| 27684 | 181.61 | 2024-06-21 | 73 | 6 | 11 | Actual |
| 21544 | 75.23 | 2023-12-23 | 89 | 1 | 12 | Actual |
| 14855 | 31.00 | 2023-06-22 | 84 | 2 | 6 | Actual |
| 21340 | 53.95 | 2023-12-23 | 84 | 1 | 11 | Actual |
| 36056 | 1863.00 | 2025-02-20 | 77 | 1 | 4 | Actual |
| 31466 | 18458.00 | 2024-10-21 | 60 | 7 | 3 | Actual |
| 3385 | 60.00 | 2022-08-22 | 71 | 1 | 3 | Budget |
| 9825 | 147600.00 | 2023-01-20 | 56 | 6 | 7 | Budget |
| 35925 | 76797.00 | 2025-02-20 | 60 | 1 | 3 | Actual |
| 32267 | 119128.51 | 2024-10-21 | 15 | 7 | 11 | Actual |
| 22368 | 101.82 | 2024-01-20 | 81 | 2 | 11 | Actual |
| 34602 | 395.45 | 2024-12-22 | 66 | 6 | 12 | Actual |
| 20376 | 13232.92 | 2023-11-22 | 60 | 4 | 11 | Actual |
| 5214 | 200.00 | 2022-09-22 | 65 | 6 | 6 | Budget |
| 7217 | 100.00 | 2022-11-22 | 68 | 1 | 6 | Budget |
| 9181 | 165.00 | 2023-01-20 | 68 | 1 | 4 | Actual |
| 27170 | 99.00 | 2024-06-21 | 89 | 2 | 6 | Actual |
| 39004 | 336.94 | 2025-04-22 | 74 | 3 | 11 | Actual |
| 27435 | -426.18 | 2024-06-21 | 91 | 1 | 8 | Actual |
| 22516 | 5.01 | 2024-01-20 | 84 | 1 | 12 | Actual |
| 33441 | 1.00 | 2024-11-21 | 96 | 2 | 12 | Actual |
| 1571 | 52196.00 | 2022-06-22 | 13 | 7 | 5 | Actual |
| 2638 | 400.00 | 2022-07-23 | 65 | 6 | 5 | Actual |
| 12558 | 1000.00 | 2023-04-22 | 80 | 1 | 4 | Budget |
| 14610 | 63.00 | 2023-06-22 | 78 | 7 | 3 | Actual |
| 15720 | -201.00 | 2023-07-23 | 91 | 1 | 5 | Actual |
| 32338 | 457.15 | 2024-10-21 | 81 | 6 | 12 | Actual |
| 187 | 3.00 | 2022-05-22 | 96 | 7 | 3 | Actual |
| 6467 | 142562.00 | 2022-10-22 | 56 | 6 | 7 | Actual |
| 25135 | 594.00 | 2024-04-21 | 76 | 1 | 7 | Actual |
| 23532 | 1768.88 | 2024-02-20 | 56 | 6 | 12 | Actual |
| 410 | 248.00 | 2022-05-22 | 74 | 6 | 5 | Actual |
| 28734 | 81.61 | 2024-07-22 | 90 | 2 | 11 | Actual |
| 20752 | 504.00 | 2023-12-23 | 90 | 1 | 4 | Actual |
| 12945 | 107.00 | 2023-04-22 | 84 | 3 | 6 | Actual |
| 39303 | 66.17 | 2025-04-22 | 82 | 2 | 13 | Actual |
| 21480 | 143.31 | 2023-12-23 | 81 | 6 | 11 | Actual |
| 8334 | 380.00 | 2022-12-23 | 65 | 1 | 6 | Budget |
| 37743 | 335.94 | 2025-03-22 | 78 | 6 | 8 | Actual |
| 36460 | 7436.00 | 2025-02-20 | 61 | 6 | 7 | Actual |
| 29091 | 1235.00 | 2024-07-22 | 97 | 6 | 13 | Actual |
| 11164 | 185.93 | 2023-02-20 | 78 | 6 | 8 | Actual |
| 9869 | 111.00 | 2023-01-20 | 85 | 6 | 7 | Actual |
| 15238 | 68.85 | 2023-06-22 | 84 | 1 | 11 | Actual |
| 39401 | -475000.00 | 2025-05-21 | 43 | 7 | 12 | Actual |
| 15560 | 15301.00 | 2023-07-23 | 22 | 7 | 3 | Actual |
| 1821 | 38.00 | 2022-06-22 | 84 | 5 | 6 | Actual |
| 1078 | 598.06 | 2022-05-22 | 80 | 6 | 8 | Actual |
| 30109 | 45507.99 | 2024-08-21 | 14 | 7 | 12 | Actual |
| 27850 | 188830.24 | 2024-06-21 | 46 | 7 | 12 | Actual |
| 17702 | 3134.00 | 2023-09-22 | 62 | 6 | 4 | Actual |
| 27840 | 37454.65 | 2024-06-21 | 31 | 7 | 12 | Actual |
| 24880 | 2645.00 | 2024-04-21 | 76 | 6 | 5 | Actual |
| 3094 | 534.00 | 2022-07-23 | 54 | 6 | 7 | Actual |
| 1837 | 1219.00 | 2022-06-22 | 54 | 6 | 6 | Actual |
| 9101 | 13720.00 | 2023-01-20 | 18 | 7 | 3 | Actual |
| 18859 | 1078.00 | 2023-10-22 | 62 | 1 | 6 | Actual |
| 2281 | 550.00 | 2022-07-23 | 80 | 1 | 3 | Budget |
| 6701 | 380.00 | 2022-10-22 | 87 | 6 | 8 | Budget |
| 38985 | 63.53 | 2025-04-22 | 84 | 2 | 11 | Actual |
| 36858 | 383.74 | 2025-02-20 | 87 | 1 | 12 | Actual |
| 34102 | 61913.00 | 2024-12-22 | 15 | 7 | 6 | Actual |
| 3345 | 87275.43 | 2022-07-23 | 13 | 7 | 8 | Actual |
| 28140 | 242.00 | 2024-07-22 | 83 | 6 | 4 | Actual |
| 6564 | 200.00 | 2022-10-22 | 67 | 1 | 8 | Budget |
| 21905 | 25028.00 | 2024-01-20 | 32 | 7 | 5 | Actual |
| 36295 | 328.00 | 2025-02-20 | 76 | 3 | 6 | Actual |
| 22582 | 10259.46 | 2024-01-20 | 38 | 7 | 12 | Actual |
| 15251 | 35.87 | 2023-06-22 | 65 | 2 | 11 | Actual |
| 880 | 300.00 | 2022-05-22 | 73 | 6 | 7 | Budget |
| 10684 | 159.00 | 2023-02-20 | 78 | 3 | 6 | Actual |
| 26717 | 217.05 | 2024-05-21 | 81 | 1 | 13 | Actual |
| 2195 | 5117.84 | 2022-06-22 | 76 | 6 | 8 | Actual |
| 28391 | 120.00 | 2024-07-22 | 74 | 5 | 6 | Actual |
| 37552 | 55001.00 | 2025-03-22 | 13 | 7 | 6 | Actual |
| 35342 | 947193.00 | 2025-01-20 | 6 | 7 | 7 | Actual |
| 30452 | 52974.00 | 2024-09-21 | 34 | 7 | 4 | Actual |
| 10381 | 116.00 | 2023-02-20 | 84 | 6 | 4 | Actual |
| 25642 | 8875.39 | 2024-04-21 | 32 | 7 | 12 | Actual |
| 22002 | 118.00 | 2024-01-20 | 67 | 4 | 6 | Actual |
| 13865 | 33.00 | 2023-05-22 | 71 | 3 | 6 | Actual |
| 34656 | 8088.14 | 2024-12-22 | 100 | 7 | 12 | Actual |
| 38330 | 185.00 | 2025-04-22 | 81 | 7 | 3 | Actual |
| 14365 | 5861.51 | 2023-05-22 | 7 | 7 | 11 | Actual |
| 37735 | 364.72 | 2025-03-22 | 68 | 6 | 8 | Actual |
| 22784 | 12240.00 | 2024-02-20 | 22 | 7 | 4 | Actual |
| 19967 | 2316.00 | 2023-11-22 | 61 | 4 | 6 | Actual |
| 9250 | 1590.00 | 2023-01-20 | 76 | 6 | 4 | Actual |
| 18868 | 170.00 | 2023-10-22 | 76 | 1 | 6 | Actual |
| 3827 | 37357.00 | 2022-08-22 | 35 | 7 | 5 | Actual |
| 10436 | 200.00 | 2023-02-20 | 68 | 1 | 5 | Budget |
| 28922 | 44.38 | 2024-07-22 | 73 | 2 | 12 | Actual |
| 1624 | 280.00 | 2022-06-22 | 81 | 1 | 6 | Budget |
| 6994 | 560.00 | 2022-11-22 | 66 | 6 | 4 | Actual |
| 11448 | 107.00 | 2023-03-22 | 94 | 1 | 4 | Actual |
| 26649 | 14.59 | 2024-05-21 | 68 | 6 | 12 | Actual |
| 7798 | 1193.53 | 2022-11-22 | 72 | 6 | 8 | Actual |
| 4006 | 446.00 | 2022-08-22 | 80 | 4 | 6 | Actual |
| 24951 | 298.00 | 2024-04-21 | 92 | 1 | 6 | Actual |
| 15938 | 264.00 | 2023-07-23 | 72 | 6 | 6 | Actual |
| 36319 | 214.00 | 2025-02-20 | 73 | 4 | 6 | Actual |
| 2209 | 90.00 | 2022-06-22 | 84 | 6 | 8 | Budget |
| 27489 | 592.00 | 2024-06-21 | 81 | 6 | 8 | Actual |
| 17623 | 83191.00 | 2023-09-22 | 21 | 7 | 3 | Actual |
| 23257 | 723.82 | 2024-02-20 | 77 | 6 | 8 | Actual |
| 14893 | 788.00 | 2023-06-22 | 62 | 4 | 6 | Actual |
| 33036 | 9622.00 | 2024-11-21 | 63 | 6 | 7 | Actual |
| 15271 | -25.84 | 2023-06-22 | 91 | 2 | 11 | Actual |
| 32578 | 329388.00 | 2024-11-21 | 29 | 7 | 3 | Actual |
| 1673 | 135.00 | 2022-06-22 | 81 | 2 | 6 | Actual |
| 33523 | 38.09 | 2024-11-21 | 82 | 1 | 13 | Actual |
| 28836 | 245.44 | 2024-07-22 | 73 | 6 | 11 | Actual |
| 4625 | 57680.00 | 2022-09-22 | 39 | 7 | 3 | Actual |
| 34968 | 85573.00 | 2025-01-20 | 21 | 7 | 4 | Actual |
| 32788 | 5196.00 | 2024-11-21 | 23 | 7 | 5 | Actual |
| 25387 | 32.67 | 2024-04-21 | 90 | 2 | 11 | Actual |
| 21487 | 135.87 | 2023-12-23 | 90 | 6 | 11 | Actual |
| 39036 | 350.77 | 2025-04-22 | 81 | 4 | 11 | Actual |
| 22022 | 8.00 | 2024-01-20 | 96 | 4 | 6 | Actual |
| 6721 | 33121.40 | 2022-10-22 | 19 | 7 | 8 | Actual |
| 1916 | 16969.00 | 2022-06-22 | 33 | 7 | 6 | Actual |
| 19957 | 111.00 | 2023-11-22 | 83 | 3 | 6 | Actual |
| 38060 | 393.32 | 2025-03-22 | 74 | 6 | 12 | Actual |
| 11394 | 100.00 | 2023-03-22 | 87 | 7 | 3 | Budget |
| 13376 | -153.46 | 2023-04-22 | 91 | 2 | 8 | Actual |
| 14453 | 18.84 | 2023-05-22 | 67 | 6 | 12 | Actual |
| 1143 | 165.00 | 2022-06-22 | 68 | 1 | 3 | Actual |
| 27090 | 11.00 | 2024-06-21 | 96 | 6 | 5 | Actual |
| 38666 | 8392.00 | 2025-04-22 | 57 | 6 | 6 | Actual |
| 16148 | 57.14 | 2023-07-23 | 69 | 6 | 8 | Actual |
| 15286 | 76.29 | 2023-06-22 | 76 | 3 | 11 | Actual |
| 10644 | 40.00 | 2023-02-20 | 84 | 2 | 6 | Budget |
| 31652 | 606055.00 | 2024-10-21 | 4 | 7 | 5 | Actual |
| 4648 | 107.00 | 2022-09-22 | 74 | 7 | 3 | Actual |
| 33944 | 38.00 | 2024-12-22 | 82 | 1 | 6 | Actual |
| 29201 | 40361.00 | 2024-08-21 | 28 | 7 | 3 | Actual |
| 31174 | 28.42 | 2024-09-21 | 71 | 2 | 12 | Actual |
| 9927 | 82.90 | 2023-01-20 | 71 | 1 | 8 | Actual |
| 37117 | 556.00 | 2025-03-22 | 73 | 6 | 3 | Actual |
| 14764 | 513.00 | 2023-06-22 | 77 | 6 | 5 | Actual |
| 23687 | 156.00 | 2024-03-21 | 65 | 7 | 3 | Actual |
| 4672 | -85.00 | 2022-09-22 | 91 | 7 | 3 | Actual |
| 33243 | 1441.21 | 2024-11-21 | 62 | 2 | 11 | Actual |
| 24151 | -190.00 | 2024-03-21 | 91 | 6 | 7 | Actual |
| 31792 | 86.00 | 2024-10-21 | 67 | 5 | 6 | Actual |
| 39124 | 1843.35 | 2025-04-22 | 23 | 7 | 11 | Actual |
| 14487 | 3984.88 | 2023-05-22 | 20 | 7 | 12 | Actual |
| 16883 | 151.00 | 2023-08-22 | 68 | 3 | 6 | Actual |
| 27099 | 70136.00 | 2024-06-21 | 14 | 7 | 5 | Actual |
| 5180 | 200.00 | 2022-09-22 | 81 | 5 | 6 | Budget |
| 28494 | -485.00 | 2024-07-22 | 91 | 1 | 7 | Actual |
| 18770 | 155.00 | 2023-10-22 | 68 | 1 | 5 | Actual |
| 24552 | 2.89 | 2024-03-21 | 85 | 2 | 12 | Actual |
| 1917 | 30707.00 | 2022-06-22 | 34 | 7 | 6 | Actual |
| 13988 | 28332.00 | 2023-05-22 | 32 | 7 | 6 | Actual |
| 27213 | 132.00 | 2024-06-21 | 74 | 4 | 6 | Actual |
| 21408 | 149.70 | 2023-12-23 | 66 | 4 | 11 | Actual |
| 29876 | 289.06 | 2024-08-21 | 74 | 2 | 11 | Actual |
| 4225 | 2802.00 | 2022-08-22 | 61 | 6 | 7 | Actual |
| 38441 | 304.00 | 2025-04-22 | 67 | 1 | 5 | Actual |
| 36751 | 105.02 | 2025-02-20 | 65 | 5 | 11 | Actual |
| 3224 | 263.21 | 2022-07-23 | 89 | 1 | 8 | Actual |
| 15615 | 380.00 | 2023-07-23 | 76 | 1 | 4 | Actual |
| 30651 | 20.00 | 2024-09-21 | 82 | 4 | 6 | Actual |
| 9285 | 40131.00 | 2023-01-20 | 14 | 7 | 4 | Actual |
| 26411 | 209.27 | 2024-05-21 | 65 | 1 | 11 | Actual |
| 6710 | 34500.00 | 2022-10-22 | 99 | 6 | 8 | Actual |
| 27777 | 8.21 | 2024-06-21 | 82 | 2 | 12 | Actual |
| 17801 | 44.00 | 2023-09-22 | 69 | 6 | 5 | Actual |
| 10945 | 2857.00 | 2023-02-20 | 57 | 6 | 7 | Actual |
| 13443 | 529000.00 | 2023-04-22 | 101 | 6 | 8 | Budget |
| 11524 | 34976.00 | 2023-03-22 | 19 | 7 | 4 | Actual |
| 1932 | 550.00 | 2022-06-22 | 65 | 1 | 7 | Budget |
| 7227 | 280.00 | 2022-11-22 | 76 | 1 | 6 | Budget |
| 5316 | 850.00 | 2022-09-22 | 80 | 1 | 7 | Budget |
| 20114 | 10093.00 | 2023-11-22 | 57 | 6 | 7 | Actual |
| 18988 | 177.00 | 2023-10-22 | 92 | 5 | 6 | Actual |
| 9418 | 391050.00 | 2023-01-20 | 6 | 7 | 5 | Actual |
| 31916 | 276.00 | 2024-10-21 | 68 | 6 | 7 | Actual |
| 11372 | 80.00 | 2023-03-22 | 73 | 7 | 3 | Budget |
| 22815 | 814.00 | 2024-02-20 | 80 | 1 | 5 | Actual |
| 26622 | 55.02 | 2024-05-21 | 77 | 1 | 12 | Actual |
| 35331 | 1170.00 | 2025-01-20 | 87 | 6 | 7 | Actual |
| 17307 | 144.38 | 2023-08-22 | 87 | 3 | 11 | Actual |
| 13138 | 25020.00 | 2023-04-22 | 38 | 7 | 6 | Actual |
| 19365 | 40.12 | 2023-10-22 | 83 | 4 | 11 | Actual |
| 5729 | 271633.00 | 2022-10-22 | 6 | 7 | 3 | Actual |
| 22659 | 109610.00 | 2024-02-20 | 15 | 7 | 3 | Actual |
| 28365 | 180.00 | 2024-07-22 | 74 | 4 | 6 | Actual |
| 524 | 480.00 | 2022-05-22 | 62 | 2 | 6 | Budget |
| 38149 | 678.46 | 2025-03-22 | 80 | 2 | 13 | Actual |
| 18257 | 30662.26 | 2023-09-22 | 40 | 7 | 8 | Actual |
| 34810 | 935.00 | 2025-01-20 | 65 | 6 | 3 | Actual |
| 20012 | 151.00 | 2023-11-22 | 87 | 5 | 6 | Actual |
| 1032 | 111.69 | 2022-05-22 | 89 | 2 | 8 | Actual |
| 21016 | 302.00 | 2023-12-23 | 87 | 4 | 6 | Actual |
| 11915 | 176.00 | 2023-03-22 | 87 | 5 | 6 | Actual |
| 8738 | 218.00 | 2022-12-23 | 74 | 6 | 7 | Actual |
| 7841 | 33121.40 | 2022-11-22 | 19 | 7 | 8 | Actual |
| 36728 | 29.48 | 2025-02-20 | 69 | 4 | 11 | Actual |
| 18112 | 64000.00 | 2023-09-22 | 99 | 6 | 7 | Actual |
| 24866 | 29527.00 | 2024-04-21 | 57 | 6 | 5 | Actual |
| 21908 | 78189.00 | 2024-01-20 | 35 | 7 | 5 | Actual |
| 19190 | 55.63 | 2023-10-22 | 82 | 2 | 8 | Actual |
| 14584 | 29433.00 | 2023-06-22 | 28 | 7 | 3 | Actual |
| 34071 | 106.00 | 2024-12-22 | 67 | 6 | 6 | Actual |
| 16796 | 24785.00 | 2023-08-22 | 7 | 7 | 5 | Actual |
| 20505 | 25.23 | 2023-11-22 | 74 | 1 | 12 | Actual |
| 19439 | 217577.15 | 2023-10-22 | 6 | 7 | 11 | Actual |
| 16703 | 14721.00 | 2023-08-22 | 7 | 7 | 4 | Actual |
| 32452 | 3867.99 | 2024-10-21 | 76 | 6 | 13 | Actual |
| 11953 | 220.00 | 2023-03-22 | 73 | 6 | 6 | Budget |
| 25638 | 6472.16 | 2024-04-21 | 24 | 7 | 12 | Actual |
| 29401 | 809449.00 | 2024-08-21 | 6 | 7 | 5 | Actual |
| 12823 | 156.00 | 2023-04-22 | 67 | 1 | 6 | Actual |
| 6552 | 16153.00 | 2022-10-22 | 100 | 7 | 7 | Actual |
| 37744 | 1323.83 | 2025-03-22 | 80 | 6 | 8 | Actual |
| 21122 | 251.00 | 2023-12-23 | 78 | 1 | 7 | Actual |
| 37753 | -312.55 | 2025-03-22 | 91 | 6 | 8 | Actual |
| 32053 | 320.78 | 2024-10-21 | 90 | 6 | 8 | Actual |
| 950 | 861.70 | 2022-05-22 | 65 | 1 | 8 | Actual |
| 31104 | 274.17 | 2024-09-21 | 92 | 6 | 11 | Actual |
| 9290 | 50391.00 | 2023-01-20 | 21 | 7 | 4 | Actual |
| 32377 | 11924.39 | 2024-10-21 | 40 | 7 | 12 | Actual |
| 20682 | 17836.00 | 2023-12-23 | 18 | 7 | 3 | Actual |
| 17998 | 23.00 | 2023-09-22 | 69 | 6 | 6 | Actual |
| 5820 | 436.00 | 2022-10-22 | 73 | 1 | 4 | Actual |
| 4761 | 2500.00 | 2022-09-22 | 76 | 6 | 4 | Budget |
| 6179 | 668935.00 | 2022-10-22 | 11 | 3 | 6 | Actual |
| 26161 | 205288.00 | 2024-05-21 | 101 | 6 | 6 | Actual |
| 8169 | 9321.00 | 2022-12-23 | 22 | 7 | 4 | Actual |
| 38532 | 442.00 | 2025-04-22 | 65 | 1 | 6 | Actual |
| 36560 | 257.15 | 2025-02-20 | 78 | 2 | 8 | Actual |
| 22112 | 18225.00 | 2024-01-20 | 100 | 7 | 6 | Actual |
| 16067 | 175194.00 | 2023-07-23 | 29 | 7 | 7 | Actual |
| 37848 | 160.34 | 2025-03-22 | 67 | 3 | 11 | Actual |
| 31897 | 1530.00 | 2024-10-21 | 87 | 1 | 7 | Actual |
| 14411 | 29.48 | 2023-05-22 | 87 | 1 | 12 | Actual |
| 29370 | 2540.00 | 2024-08-21 | 62 | 6 | 5 | Actual |
| 27302 | 14681.00 | 2024-06-21 | 22 | 7 | 6 | Actual |
| 35280 | 611.00 | 2025-01-20 | 66 | 1 | 7 | Actual |
| 27487 | 252.60 | 2024-06-21 | 78 | 6 | 8 | Actual |
| 24326 | 101.82 | 2024-03-21 | 89 | 1 | 11 | Actual |
| 26451 | 116.72 | 2024-05-21 | 81 | 2 | 11 | Actual |
| 7319 | 220.00 | 2022-11-22 | 73 | 3 | 6 | Budget |
| 1109 | 33121.40 | 2022-05-22 | 19 | 7 | 8 | Actual |
| 3 | 2000.00 | 2022-05-22 | 61 | 1 | 3 | Budget |
| 38318 | 126.00 | 2025-04-22 | 65 | 7 | 3 | Actual |
| 38041 | 23.10 | 2025-03-22 | 94 | 2 | 12 | Actual |
| 17281 | 44.38 | 2023-08-22 | 89 | 2 | 11 | Actual |
| 29995 | 4462.54 | 2024-08-21 | 22 | 7 | 11 | Actual |
| 13587 | 1649.00 | 2023-05-22 | 62 | 7 | 3 | Actual |
| 34427 | 199.70 | 2024-12-22 | 73 | 4 | 11 | Actual |
| 17881 | 910.00 | 2023-09-22 | 61 | 2 | 6 | Actual |
| 1736 | 417.00 | 2022-06-22 | 92 | 3 | 6 | Actual |
| 38734 | 104.00 | 2025-04-22 | 71 | 1 | 7 | Actual |
| 5169 | 135.00 | 2022-09-22 | 74 | 5 | 6 | Actual |
| 25967 | 84422.00 | 2024-05-21 | 13 | 7 | 5 | Actual |
| 21278 | 779.88 | 2023-12-23 | 80 | 6 | 8 | Actual |
| 19361 | 51.82 | 2023-10-22 | 78 | 4 | 11 | Actual |
| 8455 | 40.00 | 2022-12-23 | 82 | 3 | 6 | Budget |
| 12003 | 22461.00 | 2023-03-22 | 32 | 7 | 6 | Actual |
| 14286 | 64.59 | 2023-05-22 | 78 | 3 | 11 | Actual |
| 12271 | 200.00 | 2023-03-22 | 66 | 6 | 8 | Budget |
| 8507 | 70.00 | 2022-12-23 | 84 | 4 | 6 | Budget |
| 5786 | 12.00 | 2022-10-22 | 82 | 7 | 3 | Actual |
| 10361 | 550.00 | 2023-02-20 | 72 | 6 | 4 | Budget |
| 31841 | 226.00 | 2024-10-21 | 89 | 6 | 6 | Actual |
| 22383 | 166.72 | 2024-01-20 | 65 | 3 | 11 | Actual |
| 32641 | -538.00 | 2024-11-21 | 91 | 1 | 4 | Actual |
| 27274 | 433.00 | 2024-06-21 | 77 | 6 | 6 | Actual |
| 841 | 810.00 | 2022-05-22 | 87 | 1 | 7 | Actual |
| 18372 | 275.23 | 2023-09-22 | 62 | 5 | 11 | Actual |
| 3064 | 505.00 | 2022-07-23 | 76 | 1 | 7 | Actual |
| 28518 | 970.00 | 2024-07-22 | 77 | 6 | 7 | Actual |
| 34116 | 157429.00 | 2024-12-22 | 35 | 7 | 6 | Actual |
| 38517 | 68817.00 | 2025-04-22 | 31 | 7 | 5 | Actual |
| 12449 | 263.00 | 2023-04-22 | 92 | 6 | 3 | Actual |
| 33845 | 426.00 | 2024-12-22 | 73 | 1 | 5 | Actual |
| 33401 | 460.34 | 2024-11-21 | 80 | 1 | 12 | Actual |
| 17952 | 48.00 | 2023-09-22 | 84 | 4 | 6 | Actual |
| 15787 | 998937.00 | 2023-07-23 | 43 | 7 | 5 | Actual |
| 39403 | 21733.20 | 2025-05-21 | 92 | 7 | 12 | Actual |
| 11668 | 7132.00 | 2023-03-22 | 22 | 7 | 5 | Actual |
| 1402 | 650.00 | 2022-06-22 | 80 | 6 | 4 | Budget |
| 17340 | 4.00 | 2023-08-22 | 96 | 4 | 11 | Actual |
| 32544 | 1574.00 | 2024-11-21 | 76 | 6 | 3 | Actual |
| 6464 | 596.00 | 2022-10-22 | 54 | 6 | 7 | Actual |
| 20326 | 40.12 | 2023-11-22 | 66 | 2 | 11 | Actual |
| 38649 | 85.00 | 2025-04-22 | 78 | 5 | 6 | Actual |
| 3122 | 300.00 | 2022-07-23 | 73 | 6 | 7 | Budget |
| 34967 | 21731.00 | 2025-01-20 | 20 | 7 | 4 | Actual |
| 15881 | 123.00 | 2023-07-23 | 74 | 4 | 6 | Actual |
| 36159 | -367.00 | 2025-02-20 | 91 | 1 | 5 | Actual |
| 13137 | 74503.00 | 2023-04-22 | 37 | 7 | 6 | Actual |
| 35628 | 3396.57 | 2025-01-20 | 57 | 6 | 11 | Actual |
| 16504 | 23907.59 | 2023-07-23 | 31 | 7 | 12 | Actual |
| 32565 | 12904.00 | 2024-11-21 | 7 | 7 | 3 | Actual |
| 11072 | -298.91 | 2023-02-20 | 91 | 1 | 8 | Actual |
| 25372 | 5.01 | 2024-04-21 | 69 | 2 | 11 | Actual |
| 33785 | 156.00 | 2024-12-22 | 71 | 6 | 4 | Actual |
| 3883 | 10712.00 | 2022-08-22 | 60 | 2 | 6 | Actual |
| 13160 | 104.00 | 2023-04-22 | 71 | 1 | 7 | Actual |
| 30836 | 209382.00 | 2024-09-21 | 35 | 7 | 7 | Actual |
| 18747 | 12118.00 | 2023-10-22 | 22 | 7 | 4 | Actual |
| 30378 | 346.00 | 2024-09-21 | 74 | 1 | 4 | Actual |
| 35809 | 1390.75 | 2025-01-20 | 61 | 1 | 13 | Actual |
| 3747 | 6200.00 | 2022-08-22 | 52 | 6 | 5 | Budget |
| 39139 | 8921.14 | 2025-04-22 | 100 | 7 | 11 | Actual |
| 8803 | 838.98 | 2022-12-23 | 65 | 1 | 8 | Actual |
| 7483 | 397.00 | 2022-11-22 | 80 | 6 | 6 | Actual |
| 15457 | 15163.81 | 2023-06-22 | 6 | 7 | 12 | Actual |
| 17495 | 20.97 | 2023-08-22 | 67 | 6 | 12 | Actual |
| 1730 | 120.00 | 2022-06-22 | 85 | 3 | 6 | Actual |
| 36371 | 178.00 | 2025-02-20 | 65 | 6 | 6 | Actual |
| 30234 | 7287.35 | 2024-08-21 | 28 | 7 | 13 | Actual |
| 35509 | 673.11 | 2025-01-20 | 87 | 1 | 11 | Actual |
| 2601 | 200.00 | 2022-07-23 | 78 | 1 | 5 | Budget |
| 10842 | 33.00 | 2023-02-20 | 82 | 6 | 6 | Actual |
| 13896 | 87.00 | 2023-05-22 | 78 | 4 | 6 | Actual |
| 36499 | 55087.00 | 2025-02-20 | 19 | 7 | 7 | Actual |
| 3882 | 56842.00 | 2022-08-22 | 12 | 2 | 6 | Actual |
| 21269 | 114.72 | 2023-12-23 | 68 | 6 | 8 | Actual |
| 31153 | 377.36 | 2024-09-21 | 81 | 1 | 12 | Actual |
| 28629 | 792.00 | 2024-07-22 | 66 | 6 | 8 | Actual |
| 17819 | 384.00 | 2023-09-22 | 92 | 6 | 5 | Actual |
| 7698 | 200.00 | 2022-11-22 | 78 | 1 | 8 | Budget |
| 12222 | 200.00 | 2023-03-22 | 74 | 2 | 8 | Budget |
| 38545 | 30.00 | 2025-04-22 | 82 | 1 | 6 | Actual |
| 23226 | 417.76 | 2024-02-20 | 81 | 2 | 8 | Actual |
| 21880 | 211.00 | 2024-01-20 | 90 | 6 | 5 | Actual |
| 12727 | 120396.00 | 2023-04-22 | 56 | 6 | 5 | Actual |
| 32035 | 328.36 | 2024-10-21 | 67 | 6 | 8 | Actual |
| 8340 | 105.00 | 2022-12-23 | 68 | 1 | 6 | Actual |
| 5996 | 120100.00 | 2022-10-22 | 56 | 6 | 5 | Budget |
| 14031 | 20568.00 | 2023-05-22 | 54 | 6 | 7 | Actual |
| 23297 | 33872.92 | 2024-02-20 | 38 | 7 | 8 | Actual |
| 17667 | 25753.00 | 2023-09-22 | 100 | 7 | 3 | Actual |
| 15626 | 358.00 | 2023-07-23 | 90 | 1 | 4 | Actual |
| 19239 | 1420053.30 | 2023-10-22 | 6 | 7 | 8 | Actual |
| 24227 | 210.18 | 2024-03-21 | 78 | 2 | 8 | Actual |
| 22333 | 22.04 | 2024-01-20 | 71 | 1 | 11 | Actual |
| 37931 | 12191.41 | 2025-03-22 | 63 | 6 | 11 | Actual |
| 11487 | 2000.00 | 2023-03-22 | 76 | 6 | 4 | Budget |
| 20072 | 22060.00 | 2023-11-22 | 33 | 7 | 6 | Actual |
| 33556 | 190.73 | 2024-11-21 | 90 | 2 | 13 | Actual |
| 25666 | -8609.40 | 2024-05-20 | 92 | 7 | 7 | Actual |
| 14115 | 270.78 | 2023-05-22 | 85 | 1 | 8 | Actual |
| 4713 | 200.00 | 2022-09-22 | 84 | 1 | 4 | Budget |
| 31824 | 118.00 | 2024-10-21 | 67 | 6 | 6 | Actual |
| 25016 | 16.00 | 2024-04-21 | 71 | 4 | 6 | Actual |
| 13867 | 144.00 | 2023-05-22 | 74 | 3 | 6 | Actual |
| 23365 | 12.46 | 2024-02-20 | 69 | 3 | 11 | Actual |
| 19860 | 11510.00 | 2023-11-22 | 8 | 7 | 5 | Actual |
| 38493 | 432.00 | 2025-04-22 | 90 | 6 | 5 | Actual |
| 9595 | 280.00 | 2023-01-20 | 65 | 4 | 6 | Budget |
| 5323 | 200.00 | 2022-09-22 | 84 | 1 | 7 | Budget |
| 18360 | 37.99 | 2023-09-22 | 83 | 4 | 11 | Actual |
| 1270 | 360.00 | 2022-06-22 | 61 | 7 | 3 | Actual |
| 25583 | 5.01 | 2024-04-21 | 85 | 2 | 12 | Actual |
| 30266 | 373.00 | 2024-09-21 | 84 | 1 | 3 | Actual |
| 35053 | 14907.00 | 2025-01-20 | 7 | 7 | 5 | Actual |
| 39327 | 69.67 | 2025-04-22 | 71 | 6 | 13 | Actual |
| 26293 | 425.33 | 2024-05-21 | 68 | 1 | 8 | Actual |
| 9613 | 380.00 | 2023-01-20 | 77 | 4 | 6 | Budget |
| 17434 | 125.23 | 2023-08-22 | 61 | 1 | 12 | Actual |
| 14058 | 321.00 | 2023-05-22 | 90 | 6 | 7 | Actual |
| 9125 | 371.00 | 2023-01-20 | 62 | 7 | 3 | Actual |
| 24946 | 60.00 | 2024-04-21 | 85 | 1 | 6 | Actual |
| 10049 | 473.82 | 2023-01-20 | 81 | 6 | 8 | Actual |
| 29593 | 13.00 | 2024-08-21 | 96 | 6 | 6 | Actual |
| 19367 | 31.61 | 2023-10-22 | 85 | 4 | 11 | Actual |
| 9663 | 198.00 | 2023-01-20 | 80 | 5 | 6 | Actual |
| 14275 | 1211.42 | 2023-05-22 | 62 | 3 | 11 | Actual |
| 32801 | -26686.00 | 2024-11-21 | 43 | 7 | 5 | Actual |
| 27849 | 713943.09 | 2024-06-21 | 43 | 7 | 12 | Actual |
| 30259 | 817.00 | 2024-09-21 | 76 | 1 | 3 | Actual |
| 9749 | 39992.00 | 2023-01-20 | 14 | 7 | 6 | Actual |
| 28315 | 158.00 | 2024-07-22 | 80 | 2 | 6 | Actual |
| 13671 | 412.00 | 2023-05-22 | 92 | 6 | 4 | Actual |
| 28115 | 19.00 | 2024-07-22 | 96 | 1 | 4 | Actual |
| 28482 | 867.00 | 2024-07-22 | 76 | 1 | 7 | Actual |
| 34268 | -292.85 | 2024-12-22 | 91 | 2 | 8 | Actual |
| 14891 | 15371.00 | 2023-06-22 | 60 | 4 | 6 | Actual |
| 20608 | -31601.88 | 2023-11-22 | 46 | 7 | 12 | Actual |
| 27503 | 1057963.22 | 2024-06-21 | 101 | 6 | 8 | Actual |
| 31368 | 10117.23 | 2024-09-21 | 38 | 7 | 13 | Actual |
| 31480 | 398.00 | 2024-10-21 | 80 | 7 | 3 | Actual |
| 9191 | 495.00 | 2023-01-20 | 76 | 1 | 4 | Actual |
| 19054 | 7201.00 | 2023-10-22 | 61 | 1 | 7 | Actual |
| 8683 | 831.00 | 2022-12-23 | 80 | 1 | 7 | Actual |
| 26682 | 5149.79 | 2024-05-21 | 20 | 7 | 12 | Actual |
| 31488 | 153.00 | 2024-10-21 | 90 | 7 | 3 | Actual |
| 38758 | 29573.00 | 2025-04-22 | 57 | 6 | 7 | Actual |
| 22017 | 302.00 | 2024-01-20 | 87 | 4 | 6 | Actual |
| 36843 | 124.17 | 2025-02-20 | 67 | 1 | 12 | Actual |
| 38865 | 149.57 | 2025-04-22 | 84 | 2 | 8 | Actual |
| 10659 | 28500.00 | 2023-02-20 | 60 | 3 | 6 | Budget |
| 1861 | 50.00 | 2022-06-22 | 71 | 6 | 6 | Budget |
| 37571 | 177986.00 | 2025-03-22 | 39 | 7 | 6 | Actual |
| 23295 | 122723.06 | 2024-02-20 | 35 | 7 | 8 | Actual |
| 22126 | 279.00 | 2024-01-20 | 78 | 1 | 7 | Actual |
| 23684 | 11242.00 | 2024-03-21 | 60 | 7 | 3 | Actual |
| 38844 | 461.70 | 2025-04-22 | 94 | 1 | 8 | Actual |
| 27321 | 5151.00 | 2024-06-21 | 62 | 1 | 7 | Actual |
| 37505 | 57.00 | 2025-03-22 | 85 | 5 | 6 | Actual |
| 22655 | 18062.00 | 2024-02-20 | 7 | 7 | 3 | Actual |
| 26845 | 20.00 | 2024-06-21 | 96 | 1 | 3 | Actual |
| 5352 | 300.00 | 2022-09-22 | 65 | 6 | 7 | Actual |
| 37811 | -174.77 | 2025-03-22 | 91 | 1 | 11 | Actual |
| 4492 | 20900.00 | 2022-09-22 | 60 | 1 | 3 | Budget |
| 18207 | 255.63 | 2023-09-22 | 67 | 6 | 8 | Actual |
| 26935 | 228.00 | 2024-06-21 | 92 | 7 | 3 | Actual |
| 27653 | 152.89 | 2024-06-21 | 77 | 5 | 11 | Actual |
| 14378 | 51670.87 | 2023-05-22 | 29 | 7 | 11 | Actual |
| 3584 | 1131.00 | 2022-08-22 | 80 | 1 | 4 | Actual |
| 38019 | 93.31 | 2025-03-22 | 65 | 2 | 12 | Actual |
| 35203 | 51.00 | 2025-01-20 | 83 | 5 | 6 | Actual |
| 12810 | 169387.00 | 2023-04-22 | 43 | 7 | 5 | Actual |
| 26538 | 23.10 | 2024-05-21 | 89 | 5 | 11 | Actual |
| 7528 | 25020.00 | 2022-11-22 | 38 | 7 | 6 | Actual |
| 9844 | 26.00 | 2023-01-20 | 69 | 6 | 7 | Actual |
| 29530 | 193.00 | 2024-08-21 | 89 | 4 | 6 | Actual |
| 31306 | 129.32 | 2024-09-21 | 89 | 2 | 13 | Actual |
| 1356 | 176.00 | 2022-06-22 | 89 | 1 | 4 | Actual |
| 31870 | 182743.00 | 2024-10-21 | 37 | 7 | 6 | Actual |
| 2988 | 146.00 | 2022-07-23 | 78 | 6 | 6 | Actual |
| 17597 | 1108.00 | 2023-09-22 | 80 | 6 | 3 | Actual |
| 29520 | 187.00 | 2024-08-21 | 76 | 4 | 6 | Actual |
| 20748 | 218.00 | 2023-12-23 | 84 | 1 | 4 | Actual |
| 16861 | 121.00 | 2023-08-22 | 77 | 2 | 6 | Actual |
| 17045 | 12.00 | 2023-08-22 | 96 | 1 | 7 | Actual |
| 7867 | 380.00 | 2022-12-23 | 65 | 1 | 3 | Budget |
| 35540 | -107.75 | 2025-01-20 | 91 | 2 | 11 | Actual |
| 35760 | 479.49 | 2025-01-20 | 74 | 6 | 12 | Actual |
| 9664 | 200.00 | 2023-01-20 | 80 | 5 | 6 | Budget |
| 35589 | 72.04 | 2025-01-20 | 84 | 4 | 11 | Actual |
| 12793 | 26232.00 | 2023-04-22 | 19 | 7 | 5 | Actual |
| 7231 | 200.00 | 2022-11-22 | 78 | 1 | 6 | Budget |
| 22640 | 202.00 | 2024-02-20 | 83 | 6 | 3 | Actual |
| 3783 | 650.00 | 2022-08-22 | 80 | 6 | 5 | Budget |
| 21277 | 210.18 | 2023-12-23 | 78 | 6 | 8 | Actual |
| 21433 | 208.21 | 2023-12-23 | 62 | 5 | 11 | Actual |
| 12786 | 568166.00 | 2023-04-22 | 6 | 7 | 5 | Actual |
| 14523 | 296.00 | 2023-06-22 | 83 | 1 | 3 | Actual |
| 13079 | 60.00 | 2023-04-22 | 71 | 6 | 6 | Budget |
| 26581 | 85416.18 | 2024-05-21 | 4 | 7 | 11 | Actual |
| 26316 | 7660.31 | 2024-05-21 | 61 | 2 | 8 | Actual |
| 288 | 550.00 | 2022-05-22 | 87 | 6 | 4 | Budget |
| 39141 | 2535.91 | 2025-04-22 | 61 | 1 | 12 | Actual |
| 18085 | 47727.00 | 2023-09-22 | 63 | 6 | 7 | Actual |
| 9612 | 295.00 | 2023-01-20 | 77 | 4 | 6 | Actual |
| 38769 | 2628.00 | 2025-04-22 | 72 | 6 | 7 | Actual |
| 26232 | 324.00 | 2024-05-21 | 68 | 6 | 7 | Actual |
| 17681 | 215.00 | 2023-09-22 | 78 | 1 | 4 | Actual |
| 9084 | 144.00 | 2023-01-20 | 89 | 6 | 3 | Actual |
| 22146 | 63388.00 | 2024-01-20 | 60 | 6 | 7 | Actual |
| 18945 | 19.00 | 2023-10-22 | 69 | 4 | 6 | Actual |
| 38860 | 231.39 | 2025-04-22 | 78 | 2 | 8 | Actual |
| 1809 | 177.00 | 2022-06-22 | 77 | 5 | 6 | Actual |
| 21819 | 53285.00 | 2024-01-20 | 39 | 7 | 4 | Actual |
| 9186 | 357.00 | 2023-01-20 | 73 | 1 | 4 | Actual |
| 18901 | 39.00 | 2023-10-22 | 83 | 2 | 6 | Actual |
| 7202 | 259528.00 | 2022-11-22 | 43 | 7 | 5 | Actual |
| 2129 | 50.00 | 2022-06-22 | 71 | 2 | 8 | Budget |
| 10039 | 200.00 | 2023-01-20 | 74 | 6 | 8 | Budget |
| 29863 | 228.42 | 2024-08-21 | 94 | 1 | 11 | Actual |
| 25490 | 579.49 | 2024-04-21 | 76 | 6 | 11 | Actual |
| 39271 | 269.68 | 2025-04-22 | 76 | 1 | 13 | Actual |
| 39196 | 5221.07 | 2025-04-22 | 53 | 6 | 12 | Actual |
| 33077 | 6123.00 | 2024-11-21 | 23 | 7 | 7 | Actual |
| 24314 | 122.04 | 2024-03-21 | 73 | 1 | 11 | Actual |
| 14236 | 57.14 | 2023-05-22 | 84 | 1 | 11 | Actual |
| 39289 | 3390.79 | 2025-04-22 | 62 | 2 | 13 | Actual |
| 20408 | 37.99 | 2023-11-22 | 67 | 5 | 11 | Actual |
| 8832 | 200.00 | 2022-12-23 | 84 | 1 | 8 | Budget |
| 35602 | 53.95 | 2025-01-20 | 66 | 5 | 11 | Actual |
| 37057 | 1534.61 | 2025-02-20 | 23 | 7 | 13 | Actual |
| 7410 | 13.00 | 2022-11-22 | 69 | 5 | 6 | Actual |
| 10856 | 5819.00 | 2023-02-20 | 94 | 6 | 6 | Actual |
| 35706 | 134.80 | 2025-01-20 | 83 | 1 | 12 | Actual |
| 23584 | 29680.04 | 2024-02-20 | 35 | 7 | 12 | Actual |
| 17267 | 10.33 | 2023-08-22 | 69 | 2 | 11 | Actual |
| 19037 | 4378.00 | 2023-10-22 | 23 | 7 | 6 | Actual |
| 2640 | 380.00 | 2022-07-23 | 66 | 6 | 5 | Budget |
| 7223 | 300.00 | 2022-11-22 | 73 | 1 | 6 | Budget |
| 36927 | 35000.00 | 2025-02-20 | 99 | 6 | 12 | Actual |
| 7610 | 103.00 | 2022-11-22 | 72 | 6 | 7 | Actual |
| 30584 | 109.00 | 2024-09-21 | 65 | 2 | 6 | Actual |
| 35201 | 147.00 | 2025-01-20 | 81 | 5 | 6 | Actual |
| 32373 | 56325.21 | 2024-10-21 | 35 | 7 | 12 | Actual |
| 1541 | 162.00 | 2022-06-22 | 78 | 6 | 5 | Actual |
| 19425 | 67.78 | 2023-10-22 | 83 | 6 | 11 | Actual |
| 28074 | 110.00 | 2024-07-22 | 78 | 7 | 3 | Actual |
| 19053 | 63806.00 | 2023-10-22 | 60 | 1 | 7 | Actual |
| 25379 | 58.21 | 2024-04-21 | 80 | 2 | 11 | Actual |
| 2354 | 123.00 | 2022-07-23 | 89 | 6 | 3 | Actual |
| 14190 | 38198.76 | 2023-05-22 | 7 | 7 | 8 | Actual |
| 10630 | 107.00 | 2023-02-20 | 76 | 2 | 6 | Actual |
| 35917 | 41524.83 | 2025-01-20 | 35 | 7 | 13 | Actual |
| 24308 | 200.76 | 2024-03-21 | 65 | 1 | 11 | Actual |
| 5108 | 1264.00 | 2022-09-22 | 62 | 4 | 6 | Actual |
| 26548 | 8861.56 | 2024-05-21 | 57 | 6 | 11 | Actual |
| 35804 | 13262.71 | 2025-01-20 | 40 | 7 | 12 | Actual |
| 12678 | 477.00 | 2023-04-22 | 65 | 1 | 5 | Actual |
| 33225 | 807.16 | 2024-11-21 | 77 | 1 | 11 | Actual |
| 17911 | 363.00 | 2023-09-22 | 65 | 3 | 6 | Actual |
| 3370 | 20900.00 | 2022-08-22 | 60 | 1 | 3 | Budget |
| 27902 | -242.60 | 2024-06-21 | 91 | 2 | 13 | Actual |
| 38061 | 2408.25 | 2025-03-22 | 76 | 6 | 12 | Actual |
| 28828 | 4054.03 | 2024-07-22 | 63 | 6 | 11 | Actual |
| 12382 | 480.00 | 2023-04-22 | 87 | 1 | 3 | Budget |
| 37335 | 1155.00 | 2025-03-22 | 80 | 6 | 5 | Actual |
| 33536 | 2713.58 | 2024-11-21 | 62 | 2 | 13 | Actual |
| 4600 | 208944.00 | 2022-09-22 | 101 | 6 | 3 | Actual |
| 2330 | 159.00 | 2022-07-23 | 73 | 6 | 3 | Actual |
| 14449 | 289.06 | 2023-05-22 | 62 | 6 | 12 | Actual |
| 27300 | 16422.00 | 2024-06-21 | 20 | 7 | 6 | Actual |
| 25880 | 6998.00 | 2024-05-21 | 23 | 7 | 4 | Actual |
| 28827 | 2184.84 | 2024-07-22 | 62 | 6 | 11 | Actual |
| 13409 | 850.00 | 2023-04-22 | 72 | 6 | 8 | Budget |
| 29633 | 221.00 | 2024-08-21 | 71 | 1 | 7 | Actual |
| 3779 | 650.00 | 2022-08-22 | 77 | 6 | 5 | Budget |
| 34759 | 7150.51 | 2024-12-22 | 28 | 7 | 13 | Actual |
| 17137 | 473.82 | 2023-08-22 | 94 | 1 | 8 | Actual |
| 28024 | 945.00 | 2024-07-22 | 87 | 6 | 3 | Actual |
| 11115 | 114.72 | 2023-02-20 | 85 | 2 | 8 | Actual |
| 8802 | 4201.16 | 2022-12-23 | 62 | 1 | 8 | Actual |
| 33014 | 443.00 | 2024-11-21 | 78 | 1 | 7 | Actual |
| 30897 | 207.15 | 2024-09-21 | 94 | 2 | 8 | Actual |
| 23097 | 78.00 | 2024-02-20 | 69 | 1 | 7 | Actual |
| 19302 | 3.95 | 2023-10-22 | 71 | 2 | 11 | Actual |
| 37788 | 30841.76 | 2025-03-22 | 60 | 1 | 11 | Actual |
| 34868 | 212.00 | 2025-01-20 | 65 | 7 | 3 | Actual |
| 8079 | 73.00 | 2022-12-23 | 82 | 1 | 4 | Actual |
| 26949 | 514.00 | 2024-06-21 | 74 | 1 | 4 | Actual |
| 6309 | 42.00 | 2022-10-22 | 84 | 5 | 6 | Actual |
| 25875 | 19756.00 | 2024-05-21 | 18 | 7 | 4 | Actual |
| 32243 | 484.81 | 2024-10-21 | 77 | 6 | 11 | Actual |
| 15112 | 1395.05 | 2023-06-22 | 77 | 1 | 8 | Actual |
| 11824 | 270.00 | 2023-03-22 | 90 | 3 | 6 | Actual |
| 38560 | 147.00 | 2025-04-22 | 66 | 2 | 6 | Actual |
| 5201 | 1120.00 | 2022-09-22 | 54 | 6 | 6 | Actual |
| 13398 | 200.00 | 2023-04-22 | 65 | 6 | 8 | Budget |
| 10087 | 76916.15 | 2023-01-20 | 31 | 7 | 8 | Actual |
| 20190 | 946.55 | 2023-11-22 | 81 | 1 | 8 | Actual |
| 12551 | 200.00 | 2023-04-22 | 74 | 1 | 4 | Budget |
| 14352 | 42.25 | 2023-05-22 | 85 | 6 | 11 | Actual |
| 802 | 37080.00 | 2022-05-22 | 60 | 1 | 7 | Actual |
| 33648 | 50.00 | 2024-12-22 | 94 | 1 | 3 | Actual |
| 2680 | 8.00 | 2022-07-23 | 96 | 6 | 5 | Actual |
| 2501 | 336.00 | 2022-07-23 | 65 | 6 | 4 | Actual |
| 30573 | 100.00 | 2024-09-21 | 85 | 1 | 6 | Actual |
| 32587 | 51467.00 | 2024-11-21 | 40 | 7 | 3 | Actual |
| 13553 | 1281.00 | 2023-05-22 | 97 | 6 | 3 | Actual |
| 69 | 104.00 | 2022-05-22 | 67 | 6 | 3 | Actual |
| 1323 | 880.00 | 2022-06-22 | 66 | 1 | 4 | Actual |
| 5831 | 1272.00 | 2022-10-22 | 80 | 1 | 4 | Actual |
| 985 | 352.60 | 2022-05-22 | 90 | 1 | 8 | Actual |
| 8534 | 29.00 | 2022-12-23 | 71 | 5 | 6 | Actual |
| 38092 | 1880.58 | 2025-03-22 | 23 | 7 | 12 | Actual |
| 9079 | 74.00 | 2023-01-20 | 84 | 6 | 3 | Actual |
| 36356 | 277.00 | 2025-02-20 | 87 | 5 | 6 | Actual |
| 26671 | 35000.00 | 2024-05-21 | 99 | 6 | 12 | Actual |
| 2348 | 80.00 | 2022-07-23 | 84 | 6 | 3 | Budget |
| 1303 | 30.00 | 2022-06-22 | 84 | 7 | 3 | Budget |
| 32215 | 36.93 | 2024-10-21 | 83 | 5 | 11 | Actual |
| 8543 | 60.00 | 2022-12-23 | 78 | 5 | 6 | Budget |
| 19429 | 111.40 | 2023-10-22 | 89 | 6 | 11 | Actual |
| 12470 | 20463.00 | 2023-04-22 | 28 | 7 | 3 | Actual |
| 31338 | 132.83 | 2024-09-21 | 89 | 6 | 13 | Actual |
| 15299 | 111.40 | 2023-06-22 | 92 | 3 | 11 | Actual |
| 27295 | 66776.00 | 2024-06-21 | 13 | 7 | 6 | Actual |
| 28521 | 707.00 | 2024-07-22 | 81 | 6 | 7 | Actual |
| 5587 | 1130546.39 | 2022-09-22 | 4 | 7 | 8 | Actual |
| 20121 | 208.00 | 2023-11-22 | 67 | 6 | 7 | Actual |
| 36996 | 645.12 | 2025-02-20 | 77 | 2 | 13 | Actual |
| 12857 | 281.00 | 2023-04-22 | 92 | 1 | 6 | Actual |
| 19652 | 17836.00 | 2023-11-22 | 18 | 7 | 3 | Actual |
| 19399 | 101.82 | 2023-10-22 | 92 | 5 | 11 | Actual |
| 31823 | 231.00 | 2024-10-21 | 66 | 6 | 6 | Actual |
| 19219 | 6836.06 | 2023-10-22 | 76 | 6 | 8 | Actual |
| 31929 | 280.00 | 2024-10-21 | 84 | 6 | 7 | Actual |
| 3785 | 561.00 | 2022-08-22 | 81 | 6 | 5 | Actual |
| 32168 | 205.02 | 2024-10-21 | 92 | 3 | 11 | Actual |
| 33158 | 519.27 | 2024-11-21 | 66 | 6 | 8 | Actual |
| 37566 | 30545.00 | 2025-03-22 | 33 | 7 | 6 | Actual |
| 5886 | 534.00 | 2022-10-22 | 77 | 6 | 4 | Actual |
| 11850 | 195.00 | 2023-03-22 | 76 | 4 | 6 | Actual |
| 7992 | 156732.00 | 2022-12-23 | 35 | 7 | 3 | Actual |
| 13258 | 662465.00 | 2023-04-22 | 6 | 7 | 7 | Actual |
| 34443 | 119.91 | 2024-12-22 | 94 | 4 | 11 | Actual |
| 20583 | 11420.12 | 2023-11-22 | 6 | 7 | 12 | Actual |
| 20245 | 461.70 | 2023-11-22 | 73 | 6 | 8 | Actual |
| 16156 | 1031.40 | 2023-07-23 | 80 | 6 | 8 | Actual |
| 2731 | 213.00 | 2022-07-23 | 73 | 1 | 6 | Actual |
| 28588 | 982.92 | 2024-07-22 | 92 | 1 | 8 | Actual |
| 6029 | 192.00 | 2022-10-22 | 78 | 6 | 5 | Actual |
| 11022 | 43672.00 | 2023-02-20 | 37 | 7 | 7 | Actual |
| 8762 | 296.00 | 2022-12-23 | 92 | 6 | 7 | Actual |
| 6898 | 79.00 | 2022-11-22 | 74 | 7 | 3 | Actual |
| 39371 | 10968.12 | 2025-04-22 | 38 | 7 | 13 | Actual |
| 33153 | 50739.91 | 2024-11-21 | 60 | 6 | 8 | Actual |
| 22679 | 497316.00 | 2024-02-20 | 46 | 7 | 3 | Actual |
| 36517 | 2076048.00 | 2025-02-20 | 46 | 7 | 7 | Actual |
| 9836 | 380.00 | 2023-01-20 | 65 | 6 | 7 | Budget |
| 31726 | 31.00 | 2024-10-21 | 85 | 2 | 6 | Actual |
| 20128 | 1934.00 | 2023-11-22 | 76 | 6 | 7 | Actual |
| 10067 | 340.00 | 2023-01-20 | 97 | 6 | 8 | Actual |
| 30645 | 145.00 | 2024-09-21 | 74 | 4 | 6 | Actual |
| 38356 | 493.00 | 2025-04-22 | 78 | 1 | 4 | Actual |
| 23742 | 521.00 | 2024-03-21 | 54 | 6 | 4 | Actual |
| 8625 | 47500.00 | 2022-12-23 | 99 | 6 | 6 | Actual |
| 4042 | 30.00 | 2022-08-22 | 71 | 5 | 6 | Budget |
| 16923 | 265.00 | 2023-08-22 | 87 | 4 | 6 | Actual |
| 2159 | 4.00 | 2022-06-22 | 96 | 2 | 8 | Actual |
| 30282 | 4807.00 | 2024-09-21 | 61 | 6 | 3 | Actual |
| 1592 | 710156.00 | 2022-06-22 | 43 | 7 | 5 | Actual |
| 21034 | 218.00 | 2023-12-23 | 77 | 5 | 6 | Actual |
| 20823 | 46644.00 | 2023-12-23 | 60 | 1 | 5 | Actual |
| 14082 | 51712.00 | 2023-05-22 | 31 | 7 | 7 | Actual |
| 26202 | 514.00 | 2024-05-21 | 74 | 1 | 7 | Actual |
| 36773 | 52.89 | 2025-02-20 | 94 | 5 | 11 | Actual |
| 11402 | 19593.00 | 2023-03-22 | 100 | 7 | 3 | Actual |
| 21621 | 109.00 | 2024-01-20 | 71 | 1 | 3 | Actual |
| 17981 | 72.00 | 2023-09-22 | 89 | 5 | 6 | Actual |
| 17126 | 1479.90 | 2023-08-22 | 80 | 1 | 8 | Actual |
| 18157 | 842.01 | 2023-09-22 | 81 | 1 | 8 | Actual |
| 18171 | 3905.70 | 2023-09-22 | 61 | 2 | 8 | Actual |
| 36415 | 43232.00 | 2025-02-20 | 32 | 7 | 6 | Actual |
| 9755 | 8321.00 | 2023-01-20 | 22 | 7 | 6 | Actual |
| 13883 | 19088.00 | 2023-05-22 | 60 | 4 | 6 | Actual |
| 28355 | 18241.00 | 2024-07-22 | 60 | 4 | 6 | Actual |
| 22563 | 243.32 | 2024-01-20 | 8 | 7 | 12 | Actual |
| 12464 | 43720.00 | 2023-04-22 | 19 | 7 | 3 | Actual |
| 37703 | 96.54 | 2025-03-22 | 69 | 2 | 8 | Actual |
| 1840 | 92016.00 | 2022-06-22 | 56 | 6 | 6 | Actual |
| 19595 | 1543.00 | 2023-11-22 | 80 | 1 | 3 | Actual |
| 5602 | 140073.39 | 2022-09-22 | 29 | 7 | 8 | Actual |
| 37922 | 22.04 | 2025-03-22 | 94 | 5 | 11 | Actual |
| 26807 | 46740.72 | 2024-05-21 | 31 | 7 | 13 | Actual |
| 24577 | 44.38 | 2024-03-21 | 77 | 6 | 12 | Actual |
| 18220 | 210.18 | 2023-09-22 | 83 | 6 | 8 | Actual |
| 31276 | 78.45 | 2024-09-21 | 84 | 1 | 13 | Actual |
| 5397 | 813400.00 | 2022-09-22 | 101 | 6 | 7 | Budget |
| 29853 | 510.34 | 2024-08-21 | 81 | 1 | 11 | Actual |
| 26725 | -74.19 | 2024-05-21 | 91 | 1 | 13 | Actual |
| 16497 | 3909.34 | 2023-07-23 | 20 | 7 | 12 | Actual |
| 34630 | 263375.88 | 2024-12-22 | 6 | 7 | 12 | Actual |
| 13961 | 70.00 | 2023-05-22 | 85 | 6 | 6 | Actual |
| 32828 | 660.00 | 2024-11-21 | 92 | 1 | 6 | Actual |
| 8718 | 1900.00 | 2022-12-23 | 62 | 6 | 7 | Budget |
| 7402 | 125.00 | 2022-11-22 | 65 | 5 | 6 | Actual |
| 32042 | 10651.28 | 2024-10-21 | 76 | 6 | 8 | Actual |
| 28504 | 52118.00 | 2024-07-22 | 60 | 6 | 7 | Actual |
| 21926 | 162.00 | 2024-01-20 | 74 | 1 | 6 | Actual |
| 7286 | 60.00 | 2022-11-22 | 83 | 2 | 6 | Budget |
| 5931 | 24653.00 | 2022-10-22 | 32 | 7 | 4 | Actual |
| 11558 | 48.00 | 2023-03-22 | 69 | 1 | 5 | Actual |
| 24012 | 16.00 | 2024-03-21 | 69 | 5 | 6 | Actual |
| 15094 | 31298.00 | 2023-06-22 | 38 | 7 | 7 | Actual |
| 13191 | 148367.00 | 2023-04-22 | 12 | 2 | 7 | Actual |
| 26817 | -192430.84 | 2024-05-21 | 46 | 7 | 13 | Actual |
| 33127 | 202.60 | 2024-11-21 | 68 | 2 | 8 | Actual |
| 39022 | 2184.84 | 2025-04-22 | 61 | 4 | 11 | Actual |
| 11089 | 80.00 | 2023-02-20 | 68 | 2 | 8 | Budget |
| 9070 | 403.00 | 2023-01-20 | 80 | 6 | 3 | Actual |
| 20140 | -159.00 | 2023-11-22 | 91 | 6 | 7 | Actual |
| 35670 | 4992.34 | 2025-01-20 | 20 | 7 | 11 | Actual |
| 29723 | 651.09 | 2024-08-21 | 67 | 1 | 8 | Actual |
| 317 | 25924.00 | 2022-05-22 | 32 | 7 | 4 | Actual |
| 24112 | 211.00 | 2024-03-21 | 84 | 1 | 7 | Actual |
| 27095 | 680941.00 | 2024-06-21 | 6 | 7 | 5 | Actual |
| 7869 | 390.00 | 2022-12-23 | 66 | 1 | 3 | Actual |
| 36786 | 45.44 | 2025-02-20 | 69 | 6 | 11 | Actual |
| 26686 | 8579.64 | 2024-05-21 | 24 | 7 | 12 | Actual |
| 31135 | 1411368.60 | 2024-09-21 | 43 | 7 | 11 | Actual |
| 31923 | 1080.00 | 2024-10-21 | 77 | 6 | 7 | Actual |
| 33708 | 227061.00 | 2024-12-22 | 35 | 7 | 3 | Actual |
| 38821 | 6183.01 | 2025-04-22 | 62 | 1 | 8 | Actual |
| 3702 | 2520.00 | 2022-08-22 | 62 | 1 | 5 | Actual |
| 612 | 345.00 | 2022-05-22 | 92 | 3 | 6 | Actual |
| 36006 | 54326.00 | 2025-02-20 | 32 | 7 | 3 | Actual |
| 4187 | 380.00 | 2022-08-22 | 76 | 1 | 7 | Budget |
| 1206 | 203.00 | 2022-06-22 | 73 | 6 | 3 | Actual |
| 1027 | 80.00 | 2022-05-22 | 84 | 2 | 8 | Budget |
| 29022 | 122.31 | 2024-07-22 | 83 | 1 | 13 | Actual |
| 23768 | 226.00 | 2024-03-21 | 89 | 6 | 4 | Actual |
| 16141 | 6198.17 | 2023-07-23 | 61 | 6 | 8 | Actual |
| 34482 | 423.11 | 2024-12-22 | 66 | 6 | 11 | Actual |
| 2722 | 280.00 | 2022-07-23 | 66 | 1 | 6 | Budget |
| 18265 | 218.85 | 2023-09-22 | 66 | 1 | 11 | Actual |
| 8008 | 70.00 | 2022-12-23 | 66 | 7 | 3 | Budget |
| 22616 | 33758.00 | 2024-02-20 | 52 | 6 | 3 | Actual |
| 20379 | 92.25 | 2023-11-22 | 65 | 4 | 11 | Actual |
| 4180 | 58.00 | 2022-08-22 | 69 | 1 | 7 | Actual |
| 35806 | 295582.29 | 2025-01-20 | 46 | 7 | 12 | Actual |
| 31928 | 311.00 | 2024-10-21 | 83 | 6 | 7 | Actual |
| 12263 | 1900.00 | 2023-03-22 | 61 | 6 | 8 | Budget |
| 16655 | 197.00 | 2023-08-22 | 85 | 1 | 4 | Actual |
| 15609 | 169.00 | 2023-07-23 | 67 | 1 | 4 | Actual |
| 16454 | 333.74 | 2023-07-23 | 52 | 6 | 12 | Actual |
| 2517 | 187.00 | 2022-07-23 | 74 | 6 | 4 | Actual |
| 29531 | 297.00 | 2024-08-21 | 90 | 4 | 6 | Actual |
| 35318 | 101.00 | 2025-01-20 | 71 | 6 | 7 | Actual |
| 20086 | 640.00 | 2023-11-22 | 66 | 1 | 7 | Actual |
| 12696 | 650.00 | 2023-04-22 | 77 | 1 | 5 | Budget |
| 21862 | 138.00 | 2024-01-20 | 67 | 6 | 5 | Actual |
| 23895 | -223978.00 | 2024-03-21 | 43 | 7 | 5 | Actual |
| 31140 | 1753.98 | 2024-09-21 | 62 | 1 | 12 | Actual |
| 36399 | 325722.00 | 2025-02-20 | 6 | 7 | 6 | Actual |
| 27286 | 427.00 | 2024-06-21 | 92 | 6 | 6 | Actual |
| 22271 | 146.54 | 2024-01-20 | 67 | 6 | 8 | Actual |
| 14645 | 761.00 | 2023-06-22 | 87 | 1 | 4 | Actual |
| 21231 | 4789.05 | 2023-12-23 | 61 | 2 | 8 | Actual |
| 30018 | 117.78 | 2024-08-21 | 68 | 1 | 12 | Actual |
| 20688 | 31386.00 | 2023-12-23 | 24 | 7 | 3 | Actual |
| 20075 | 70489.00 | 2023-11-22 | 37 | 7 | 6 | Actual |
| 30021 | 222.04 | 2024-08-21 | 73 | 1 | 12 | Actual |
| 33677 | 164.00 | 2024-12-22 | 85 | 6 | 3 | Actual |
| 4613 | 11652.00 | 2022-09-22 | 22 | 7 | 3 | Actual |
| 19789 | 131047.00 | 2023-11-22 | 43 | 7 | 4 | Actual |
| 33357 | 27000.00 | 2024-11-21 | 99 | 6 | 11 | Actual |
| 26735 | 141.61 | 2024-05-21 | 68 | 2 | 13 | Actual |
| 24137 | 339.00 | 2024-03-21 | 73 | 6 | 7 | Actual |
| 4396 | -185.28 | 2022-08-22 | 91 | 2 | 8 | Actual |
| 18203 | 3905.70 | 2023-09-22 | 62 | 6 | 8 | Actual |
| 15337 | 5143.41 | 2023-06-22 | 63 | 6 | 11 | Actual |
| 9817 | 329.00 | 2023-01-20 | 94 | 1 | 7 | Actual |
| 21537 | 43.31 | 2023-12-23 | 80 | 1 | 12 | Actual |
| 35847 | 696.00 | 2025-01-20 | 77 | 2 | 13 | Actual |
| 34771 | -65389.37 | 2024-12-22 | 46 | 7 | 13 | Actual |
| 10775 | 215.00 | 2023-02-20 | 77 | 5 | 6 | Actual |
| 11650 | 329.00 | 2023-03-22 | 92 | 6 | 5 | Actual |
| 3611 | 47600.00 | 2022-08-22 | 56 | 6 | 4 | Budget |
| 9572 | 401.00 | 2023-01-20 | 81 | 3 | 6 | Actual |
| 38036 | 96.51 | 2025-03-22 | 87 | 2 | 12 | Actual |
| 37504 | 62.00 | 2025-03-22 | 84 | 5 | 6 | Actual |
| 12891 | 122.00 | 2023-04-22 | 81 | 2 | 6 | Actual |
| 38787 | 11.00 | 2025-04-22 | 96 | 6 | 7 | Actual |
| 28539 | 25730.00 | 2024-07-22 | 8 | 7 | 7 | Actual |
| 24993 | 213.00 | 2024-04-21 | 76 | 3 | 6 | Actual |
| 32459 | 118.80 | 2024-10-21 | 84 | 6 | 13 | Actual |
| 1225 | 92.00 | 2022-06-22 | 84 | 6 | 3 | Actual |
| 32041 | 516.24 | 2024-10-21 | 74 | 6 | 8 | Actual |
| 26527 | 113.53 | 2024-05-21 | 74 | 5 | 11 | Actual |
| 18280 | 55.02 | 2023-09-22 | 85 | 1 | 11 | Actual |
| 15660 | 188.00 | 2023-07-23 | 89 | 6 | 4 | Actual |
| 4077 | 1.00 | 2022-08-22 | 54 | 6 | 6 | Actual |
| 25607 | 25.23 | 2024-04-21 | 76 | 6 | 12 | Actual |
| 5806 | 5875.00 | 2022-10-22 | 61 | 1 | 4 | Actual |
| 24996 | 529.00 | 2024-04-21 | 80 | 3 | 6 | Actual |
| 4991 | 33.00 | 2022-09-22 | 82 | 1 | 6 | Actual |
| 7197 | 37684.00 | 2022-11-22 | 35 | 7 | 5 | Actual |
| 26177 | 237774.00 | 2024-05-21 | 29 | 7 | 6 | Actual |
| 24667 | 335.00 | 2024-04-21 | 74 | 6 | 3 | Actual |
| 12446 | 128.00 | 2023-04-22 | 89 | 6 | 3 | Actual |
| 1460 | 480.00 | 2022-06-22 | 65 | 1 | 5 | Budget |
| 35952 | 86491.00 | 2025-02-20 | 12 | 2 | 3 | Actual |
| 9189 | 167.00 | 2023-01-20 | 74 | 1 | 4 | Actual |
| 28158 | 89319.00 | 2024-07-22 | 14 | 7 | 4 | Actual |
| 19633 | 182.00 | 2023-11-22 | 84 | 6 | 3 | Actual |
| 12007 | 120289.00 | 2023-03-22 | 37 | 7 | 6 | Actual |
| 9914 | 4801.17 | 2023-01-20 | 61 | 1 | 8 | Actual |
| 407 | 336.00 | 2022-05-22 | 73 | 6 | 5 | Actual |
| 22621 | 55614.00 | 2024-02-20 | 60 | 6 | 3 | Actual |
| 18062 | 296.00 | 2023-09-22 | 78 | 1 | 7 | Actual |
| 33384 | 164920.73 | 2024-11-21 | 43 | 7 | 11 | Actual |
| 30510 | 1081.00 | 2024-09-21 | 80 | 6 | 5 | Actual |
| 27318 | 25510.00 | 2024-06-21 | 100 | 7 | 6 | Actual |
| 38780 | 204.00 | 2025-04-22 | 85 | 6 | 7 | Actual |
| 2312 | 1372.00 | 2022-07-23 | 61 | 6 | 3 | Actual |
| 33849 | 318.00 | 2024-12-22 | 78 | 1 | 5 | Actual |
| 27733 | 32004.55 | 2024-06-21 | 60 | 1 | 12 | Actual |
| 16665 | 4326.00 | 2023-08-22 | 53 | 6 | 4 | Actual |
| 19965 | 11.00 | 2023-11-22 | 96 | 3 | 6 | Actual |
| 32630 | 1641.00 | 2024-11-21 | 77 | 1 | 4 | Actual |
| 2741 | 550.00 | 2022-07-23 | 80 | 1 | 6 | Budget |
| 20821 | 553708.00 | 2023-12-23 | 46 | 7 | 4 | Actual |
| 7959 | 70.00 | 2022-12-23 | 85 | 6 | 3 | Budget |
| 8396 | 131.00 | 2022-12-23 | 76 | 2 | 6 | Actual |
| 2522 | 172.00 | 2022-07-23 | 78 | 6 | 4 | Actual |
| 11229 | 200.00 | 2023-03-22 | 68 | 1 | 3 | Budget |
| 3898 | 23.00 | 2022-08-22 | 71 | 2 | 6 | Actual |
| 15687 | 27151.00 | 2023-07-23 | 33 | 7 | 4 | Actual |
| 34741 | 4.00 | 2024-12-22 | 96 | 6 | 13 | Actual |
| 24331 | 5.00 | 2024-03-21 | 96 | 1 | 11 | Actual |
| 23281 | 196919.90 | 2024-02-20 | 15 | 7 | 8 | Actual |
| 21886 | 43000.00 | 2024-01-20 | 99 | 6 | 5 | Actual |
| 7783 | 1323.83 | 2022-11-22 | 62 | 6 | 8 | Actual |
| 36281 | 4.00 | 2025-02-20 | 96 | 2 | 6 | Actual |
| 38452 | 72.00 | 2025-04-22 | 82 | 1 | 5 | Actual |
| 3748 | 4800.00 | 2022-08-22 | 53 | 6 | 5 | Budget |
| 22766 | -187.00 | 2024-02-20 | 91 | 6 | 4 | Actual |
| 1584 | 17346.00 | 2022-06-22 | 32 | 7 | 5 | Actual |
| 13269 | 3436.00 | 2023-04-22 | 23 | 7 | 7 | Actual |
| 17155 | 370.79 | 2023-08-22 | 81 | 2 | 8 | Actual |
| 14763 | 3089.00 | 2023-06-22 | 76 | 6 | 5 | Actual |
| 35681 | 46163.32 | 2025-01-20 | 35 | 7 | 11 | Actual |
| 14906 | 175.00 | 2023-06-22 | 81 | 4 | 6 | Actual |
| 384 | 500.00 | 2022-05-22 | 57 | 6 | 5 | Budget |
| 29203 | 108869.00 | 2024-08-21 | 31 | 7 | 3 | Actual |
| 4635 | 100.00 | 2022-09-22 | 65 | 7 | 3 | Budget |
| 35473 | 6628.48 | 2025-01-20 | 23 | 7 | 8 | Actual |
| 11843 | 26.00 | 2023-03-22 | 69 | 4 | 6 | Actual |
| 32469 | 454485.16 | 2024-10-21 | 101 | 6 | 13 | Actual |
| 5025 | 76.00 | 2022-09-22 | 73 | 2 | 6 | Actual |
| 2464 | 280.00 | 2022-07-23 | 78 | 1 | 4 | Budget |
| 31875 | 29006.00 | 2024-10-21 | 46 | 7 | 6 | Actual |
| 14279 | 58.21 | 2023-05-22 | 68 | 3 | 11 | Actual |
| 761 | 410.00 | 2022-05-22 | 87 | 6 | 6 | Actual |
| 9678 | 84.00 | 2023-01-20 | 90 | 5 | 6 | Actual |
| 27224 | 240.00 | 2024-06-21 | 89 | 4 | 6 | Actual |
| 6601 | 17900.00 | 2022-10-22 | 60 | 2 | 8 | Budget |
| 33005 | 943.00 | 2024-11-21 | 66 | 1 | 7 | Actual |
| 36861 | -98.18 | 2025-02-20 | 91 | 1 | 12 | Actual |
| 8373 | 9.00 | 2022-12-23 | 96 | 1 | 6 | Actual |
| 36215 | 23981.00 | 2025-02-20 | 28 | 7 | 5 | Actual |
| 28620 | 26160.66 | 2024-07-22 | 53 | 6 | 8 | Actual |
| 20368 | 17.78 | 2023-11-22 | 85 | 3 | 11 | Actual |
| 38998 | 242.25 | 2025-04-22 | 66 | 3 | 11 | Actual |
| 23622 | 983.00 | 2024-03-21 | 54 | 6 | 3 | Actual |
| 10926 | 200.00 | 2023-02-20 | 84 | 1 | 7 | Budget |
| 37453 | 97.00 | 2025-03-22 | 85 | 3 | 6 | Actual |
| 14466 | 13.53 | 2023-05-22 | 83 | 6 | 12 | Actual |
| 33355 | 7.00 | 2024-11-21 | 96 | 6 | 11 | Actual |
| 31228 | 35000.00 | 2024-09-21 | 99 | 6 | 12 | Actual |
| 3457 | 90.00 | 2022-08-22 | 78 | 6 | 3 | Budget |
| 932 | 9897.00 | 2022-05-22 | 34 | 7 | 7 | Actual |
| 3376 | 270.00 | 2022-08-22 | 65 | 1 | 3 | Actual |
| 2787 | 41.00 | 2022-07-23 | 78 | 2 | 6 | Actual |
| 2539 | 196.00 | 2022-07-23 | 90 | 6 | 4 | Actual |
| 25728 | 869.00 | 2024-05-21 | 77 | 6 | 3 | Actual |
| 5887 | 550.00 | 2022-10-22 | 77 | 6 | 4 | Budget |
| 37426 | 174.00 | 2025-03-22 | 87 | 2 | 6 | Actual |
| 720 | 1539.00 | 2022-05-22 | 61 | 6 | 6 | Actual |
| 20095 | 292.00 | 2023-11-22 | 78 | 1 | 7 | Actual |
| 25670 | 11560.00 | 2024-05-20 | 93 | 7 | 8 | Actual |
| 26288 | 11363.41 | 2024-05-21 | 61 | 1 | 8 | Actual |
| 12170 | 90.00 | 2023-03-22 | 71 | 1 | 8 | Budget |
| 26446 | 103.95 | 2024-05-21 | 74 | 2 | 11 | Actual |
| 33281 | 96.51 | 2024-11-21 | 78 | 3 | 11 | Actual |
| 12999 | 228.00 | 2023-04-22 | 90 | 4 | 6 | Actual |
| 7575 | 234.00 | 2022-11-22 | 89 | 1 | 7 | Actual |
| 27580 | 225.23 | 2024-06-21 | 87 | 2 | 11 | Actual |
| 29129 | 119.00 | 2024-08-21 | 69 | 1 | 3 | Actual |
| 15958 | 209808.00 | 2023-07-23 | 101 | 6 | 6 | Actual |
| 19343 | 51.82 | 2023-10-22 | 90 | 3 | 11 | Actual |
| 2894 | 80.00 | 2022-07-23 | 85 | 4 | 6 | Budget |
| 2240 | 150182.67 | 2022-06-22 | 29 | 7 | 8 | Actual |
| 4877 | 28800.00 | 2022-09-22 | 60 | 6 | 5 | Budget |
| 9039 | 14800.00 | 2023-01-20 | 60 | 6 | 3 | Budget |
| 30535 | 13483.00 | 2024-09-21 | 20 | 7 | 5 | Actual |
| 2668 | 200.00 | 2022-07-23 | 83 | 6 | 5 | Budget |
| 28225 | 471.00 | 2024-07-22 | 73 | 6 | 5 | Actual |
| 8132 | 199.00 | 2022-12-23 | 78 | 6 | 4 | Actual |
| 18926 | 468.00 | 2023-10-22 | 80 | 3 | 6 | Actual |
| 1422 | 268.00 | 2022-06-22 | 97 | 6 | 4 | Actual |
| 223 | 217.00 | 2022-05-22 | 83 | 1 | 4 | Actual |
| 39119 | 5255.11 | 2025-04-22 | 18 | 7 | 11 | Actual |
| 26844 | 50.00 | 2024-06-21 | 94 | 1 | 3 | Actual |
| 22961 | 128.00 | 2024-02-20 | 78 | 3 | 6 | Actual |
| 29990 | 144102.38 | 2024-08-21 | 15 | 7 | 11 | Actual |
| 9372 | 480.00 | 2023-01-20 | 66 | 6 | 5 | Budget |
| 11461 | 38272.00 | 2023-03-22 | 60 | 6 | 4 | Actual |
| 28602 | 599.58 | 2024-07-22 | 74 | 2 | 8 | Actual |
| 7739 | 195.02 | 2022-11-22 | 73 | 2 | 8 | Actual |
| 19188 | 898.07 | 2023-10-22 | 80 | 2 | 8 | Actual |
| 21215 | 446.54 | 2023-12-23 | 78 | 1 | 8 | Actual |
| 63 | 2400.00 | 2022-05-22 | 63 | 6 | 3 | Budget |
| 1450 | 27703.00 | 2022-06-22 | 40 | 7 | 4 | Actual |
| 11825 | -216.00 | 2023-03-22 | 91 | 3 | 6 | Actual |
| 29235 | 107.00 | 2024-08-21 | 89 | 7 | 3 | Actual |
| 25687 | 300.00 | 2024-05-21 | 68 | 1 | 3 | Actual |
| 903 | 116.00 | 2022-05-22 | 89 | 6 | 7 | Actual |
| 21159 | 509.00 | 2023-12-23 | 81 | 6 | 7 | Actual |
| 28966 | 123.10 | 2024-07-22 | 85 | 6 | 12 | Actual |
| 27861 | 183.71 | 2024-06-21 | 73 | 1 | 13 | Actual |
| 18370 | 3341.25 | 2023-09-22 | 60 | 5 | 11 | Actual |
| 38773 | 910.00 | 2025-04-22 | 77 | 6 | 7 | Actual |
| 37270 | 7068.00 | 2025-03-22 | 23 | 7 | 4 | Actual |
| 36882 | 7.14 | 2025-02-20 | 82 | 2 | 12 | Actual |
| 559 | 200.00 | 2022-05-22 | 87 | 2 | 6 | Budget |
| 20853 | 153.00 | 2023-12-23 | 54 | 6 | 5 | Actual |
| 20657 | 826.00 | 2023-12-23 | 77 | 6 | 3 | Actual |
| 22584 | 8788.16 | 2024-01-20 | 40 | 7 | 12 | Actual |
| 4230 | 462.00 | 2022-08-22 | 65 | 6 | 7 | Actual |
| 21406 | 1258.23 | 2023-12-23 | 62 | 4 | 11 | Actual |
| 23609 | 331.00 | 2024-03-21 | 83 | 1 | 3 | Actual |
| 28092 | 1102.00 | 2024-07-22 | 65 | 1 | 4 | Actual |
| 22320 | 62652.25 | 2024-01-20 | 39 | 7 | 8 | Actual |
| 18626 | 16944.00 | 2023-10-22 | 20 | 7 | 3 | Actual |
| 18459 | 438943.52 | 2023-09-22 | 43 | 7 | 11 | Actual |
| 38882 | 53767.23 | 2025-04-22 | 63 | 6 | 8 | Actual |
| 7239 | 100.00 | 2022-11-22 | 83 | 1 | 6 | Budget |
| 17839 | 17490.00 | 2023-09-22 | 28 | 7 | 5 | Actual |
| 29333 | 558925.00 | 2024-08-21 | 46 | 7 | 4 | Actual |
| 33430 | 69.91 | 2024-11-21 | 81 | 2 | 12 | Actual |
| 22851 | 38.00 | 2024-02-20 | 82 | 6 | 5 | Actual |
| 8761 | -178.00 | 2022-12-23 | 91 | 6 | 7 | Actual |
| 1913 | 144108.00 | 2022-06-22 | 29 | 7 | 6 | Actual |
| 22580 | 24793.77 | 2024-01-20 | 35 | 7 | 12 | Actual |
| 20253 | 222.30 | 2023-11-22 | 83 | 6 | 8 | Actual |
| 36640 | 3313.59 | 2025-02-20 | 61 | 1 | 11 | Actual |
| 34877 | 377.00 | 2025-01-20 | 77 | 7 | 3 | Actual |
| 15195 | 29410.72 | 2023-06-22 | 8 | 7 | 8 | Actual |
| 24085 | 25895.00 | 2024-03-21 | 34 | 7 | 6 | Actual |
| 25939 | 68.00 | 2024-05-21 | 69 | 6 | 5 | Actual |
| 24938 | 186.00 | 2024-04-21 | 76 | 1 | 6 | Actual |
| 1613 | 196.00 | 2022-06-22 | 73 | 1 | 6 | Actual |
| 6668 | 429.88 | 2022-10-22 | 66 | 6 | 8 | Actual |
| 24944 | 76.00 | 2024-04-21 | 83 | 1 | 6 | Actual |
| 5207 | 1500.00 | 2022-09-22 | 61 | 6 | 6 | Budget |
| 17576 | 10558.00 | 2023-09-22 | 52 | 6 | 3 | Actual |
| 10739 | 117.00 | 2023-02-20 | 83 | 4 | 6 | Actual |
| 22237 | 576.85 | 2024-01-20 | 65 | 2 | 8 | Actual |
| 27828 | 46343.11 | 2024-06-21 | 13 | 7 | 12 | Actual |
| 2828 | 313.00 | 2022-07-23 | 73 | 3 | 6 | Actual |
| 10848 | 92.00 | 2023-02-20 | 85 | 6 | 6 | Actual |
| 33673 | 614.00 | 2024-12-22 | 81 | 6 | 3 | Actual |
| 33263 | 112.46 | 2024-11-21 | 90 | 2 | 11 | Actual |
Generated 2025-06-21 15:52:29.482 UTC