[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 16359
23050 items
NOTE: Only 1000 elements of total 23050 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11101 | 513.21 | 2023-02-20 | 77 | 2 | 8 | Actual |
| 18 | 300.00 | 2022-05-22 | 73 | 1 | 3 | Budget |
| 16425 | 148.63 | 2023-07-23 | 92 | 1 | 12 | Actual |
| 25253 | 69.26 | 2024-04-21 | 71 | 2 | 8 | Actual |
| 20879 | 321.00 | 2023-12-23 | 90 | 6 | 5 | Actual |
| 29694 | 179724.00 | 2024-08-21 | 13 | 7 | 7 | Actual |
| 37710 | 1349.59 | 2025-03-22 | 80 | 2 | 8 | Actual |
| 26580 | 70886.12 | 2024-05-21 | 101 | 6 | 11 | Actual |
| 35903 | 82311.56 | 2025-01-20 | 15 | 7 | 13 | Actual |
| 171 | 89.00 | 2022-05-22 | 81 | 7 | 3 | Actual |
| 32478 | 13806.77 | 2024-10-21 | 19 | 7 | 13 | Actual |
| 19714 | 921.00 | 2023-11-22 | 80 | 1 | 4 | Actual |
| 12156 | 42800.00 | 2023-03-22 | 60 | 1 | 8 | Budget |
| 4432 | 228.36 | 2022-08-22 | 74 | 6 | 8 | Actual |
| 33729 | 362.00 | 2024-12-22 | 80 | 7 | 3 | Actual |
| 3758 | 13000.00 | 2022-08-22 | 63 | 6 | 5 | Budget |
| 34512 | 9103.06 | 2024-12-22 | 8 | 7 | 11 | Actual |
| 17020 | 7215.00 | 2023-08-22 | 61 | 1 | 7 | Actual |
| 13922 | 65.00 | 2023-05-22 | 78 | 5 | 6 | Actual |
| 15526 | 91.00 | 2023-07-23 | 71 | 6 | 3 | Actual |
| 33825 | 42088.00 | 2024-12-22 | 32 | 7 | 4 | Actual |
| 326 | -491124.00 | 2022-05-22 | 43 | 7 | 4 | Actual |
| 2113 | 22789.38 | 2022-06-22 | 60 | 2 | 8 | Actual |
| 20871 | 811.00 | 2023-12-23 | 80 | 6 | 5 | Actual |
| 19644 | 326736.00 | 2023-11-22 | 101 | 6 | 3 | Actual |
| 29378 | 962.00 | 2024-08-21 | 72 | 6 | 5 | Actual |
| 14811 | 2551.00 | 2023-06-22 | 61 | 1 | 6 | Actual |
| 14243 | 58.21 | 2023-05-22 | 94 | 1 | 11 | Actual |
| 29284 | 114.00 | 2024-08-21 | 71 | 6 | 4 | Actual |
| 7658 | 16551.00 | 2022-11-22 | 24 | 7 | 7 | Actual |
| 36449 | -440.00 | 2025-02-20 | 91 | 1 | 7 | Actual |
| 14330 | 3150.82 | 2023-05-22 | 57 | 6 | 11 | Actual |
| 12952 | 246.00 | 2023-04-22 | 90 | 3 | 6 | Actual |
| 5169 | 135.00 | 2022-09-22 | 74 | 5 | 6 | Actual |
| 22655 | 18062.00 | 2024-02-20 | 7 | 7 | 3 | Actual |
| 17017 | 9970.00 | 2023-08-22 | 46 | 7 | 6 | Actual |
| 27013 | 84761.00 | 2024-06-21 | 21 | 7 | 4 | Actual |
| 38879 | 60776.46 | 2025-04-22 | 60 | 6 | 8 | Actual |
| 3352 | 8828.52 | 2022-07-23 | 22 | 7 | 8 | Actual |
| 4885 | 322.00 | 2022-09-22 | 65 | 6 | 5 | Actual |
| 35282 | 240.00 | 2025-01-20 | 68 | 1 | 7 | Actual |
| 24072 | 75396.00 | 2024-03-21 | 15 | 7 | 6 | Actual |
| 8495 | 379.00 | 2022-12-23 | 77 | 4 | 6 | Actual |
| 28165 | 6928.00 | 2024-07-22 | 23 | 7 | 4 | Actual |
| 7935 | 50.00 | 2022-12-23 | 71 | 6 | 3 | Budget |
| 38094 | 9005.18 | 2025-03-22 | 28 | 7 | 12 | Actual |
| 14652 | 138047.00 | 2023-06-22 | 12 | 2 | 4 | Actual |
| 20363 | 102.89 | 2023-11-22 | 80 | 3 | 11 | Actual |
| 38203 | 13806.77 | 2025-03-22 | 19 | 7 | 13 | Actual |
| 23203 | 1228.38 | 2024-02-20 | 87 | 1 | 8 | Actual |
| 33512 | 122.31 | 2024-11-21 | 67 | 1 | 13 | Actual |
| 28882 | 763813.58 | 2024-07-22 | 43 | 7 | 11 | Actual |
| 12930 | 124.00 | 2023-04-22 | 74 | 3 | 6 | Actual |
| 2838 | 550.00 | 2022-07-23 | 80 | 3 | 6 | Budget |
| 36058 | 2134.00 | 2025-02-20 | 80 | 1 | 4 | Actual |
| 27644 | 115.65 | 2024-06-21 | 65 | 5 | 11 | Actual |
| 8137 | 482.00 | 2022-12-23 | 81 | 6 | 4 | Actual |
| 9707 | 50.00 | 2023-01-20 | 71 | 6 | 6 | Budget |
| 19074 | 228.00 | 2023-10-22 | 89 | 1 | 7 | Actual |
| 30531 | 85389.00 | 2024-09-21 | 14 | 7 | 5 | Actual |
| 19159 | 461.70 | 2023-10-22 | 78 | 1 | 8 | Actual |
| 26452 | 13.53 | 2024-05-21 | 82 | 2 | 11 | Actual |
| 2521 | 518.00 | 2022-07-23 | 77 | 6 | 4 | Actual |
| 9116 | 34057.00 | 2023-01-20 | 38 | 7 | 3 | Actual |
| 3538 | 100.00 | 2022-08-22 | 81 | 7 | 3 | Budget |
| 7865 | 1782.00 | 2022-12-23 | 62 | 1 | 3 | Actual |
| 22366 | 46.50 | 2024-01-20 | 78 | 2 | 11 | Actual |
| 26820 | 7788.00 | 2024-06-21 | 61 | 1 | 3 | Actual |
| 1476 | 441.00 | 2022-06-22 | 76 | 1 | 5 | Actual |
| 19948 | 36.00 | 2023-11-22 | 71 | 3 | 6 | Actual |
| 15775 | 17472.00 | 2023-07-23 | 24 | 7 | 5 | Actual |
| 13581 | 350000.00 | 2023-05-22 | 42 | 7 | 3 | Actual |
| 8304 | 43823.00 | 2022-12-23 | 14 | 7 | 5 | Actual |
| 24631 | 702.00 | 2024-04-21 | 73 | 1 | 3 | Actual |
| 15541 | 243.00 | 2023-07-23 | 90 | 6 | 3 | Actual |
| 17798 | 402.00 | 2023-09-22 | 66 | 6 | 5 | Actual |
| 3991 | 78.00 | 2022-08-22 | 68 | 4 | 6 | Actual |
| 1558 | 171.00 | 2022-06-22 | 90 | 6 | 5 | Actual |
| 9637 | 8700.00 | 2023-01-20 | 60 | 5 | 6 | Budget |
| 16906 | 197.00 | 2023-08-22 | 65 | 4 | 6 | Actual |
| 28218 | 702.00 | 2024-07-22 | 65 | 6 | 5 | Actual |
| 23994 | 218.00 | 2024-03-21 | 81 | 4 | 6 | Actual |
| 27283 | 208.00 | 2024-06-21 | 89 | 6 | 6 | Actual |
| 8818 | 563.21 | 2022-12-23 | 76 | 1 | 8 | Actual |
| 24587 | 142.25 | 2024-03-21 | 90 | 6 | 12 | Actual |
| 38583 | 1393582.00 | 2025-04-22 | 11 | 3 | 6 | Actual |
| 21099 | 24727.00 | 2023-12-23 | 33 | 7 | 6 | Actual |
| 29816 | 320076.74 | 2024-08-21 | 15 | 7 | 8 | Actual |
| 32062 | 1528823.51 | 2024-10-21 | 6 | 7 | 8 | Actual |
| 2025 | 550.00 | 2022-06-22 | 87 | 6 | 7 | Budget |
| 9448 | 2100.00 | 2023-01-20 | 61 | 1 | 6 | Budget |
| 26043 | -97.00 | 2024-05-21 | 91 | 2 | 6 | Actual |
| 16918 | 200.00 | 2023-08-22 | 81 | 4 | 6 | Actual |
| 22077 | 181.00 | 2024-01-20 | 89 | 6 | 6 | Actual |
| 33499 | 25891.67 | 2024-11-21 | 35 | 7 | 12 | Actual |
| 6558 | 4664.80 | 2022-10-22 | 62 | 1 | 8 | Actual |
| 21545 | 115.65 | 2023-12-23 | 90 | 1 | 12 | Actual |
| 1556 | 540.00 | 2022-06-22 | 87 | 6 | 5 | Actual |
| 2756 | -179.00 | 2022-07-23 | 91 | 1 | 6 | Actual |
| 2296 | -301.00 | 2022-07-23 | 91 | 1 | 3 | Actual |
| 12541 | 280.00 | 2023-04-22 | 67 | 1 | 4 | Budget |
| 31467 | 2083.00 | 2024-10-21 | 61 | 7 | 3 | Actual |
| 34478 | 3797.64 | 2024-12-22 | 61 | 6 | 11 | Actual |
| 25214 | 20495.00 | 2024-04-21 | 43 | 7 | 7 | Actual |
| 5804 | 49000.00 | 2022-10-22 | 60 | 1 | 4 | Budget |
| 10076 | 76587.36 | 2023-01-20 | 14 | 7 | 8 | Actual |
| 35866 | 29698.30 | 2025-01-20 | 60 | 6 | 13 | Actual |
| 37274 | 75659.00 | 2025-03-22 | 31 | 7 | 4 | Actual |
| 22592 | 887.00 | 2024-02-20 | 66 | 1 | 3 | Actual |
| 8614 | 89.00 | 2022-12-23 | 85 | 6 | 6 | Actual |
| 18503 | 2.89 | 2023-09-22 | 72 | 6 | 12 | Actual |
| 18737 | 437061.00 | 2023-10-22 | 6 | 7 | 4 | Actual |
| 11286 | 100.00 | 2023-03-22 | 67 | 6 | 3 | Budget |
| 15428 | 28.42 | 2023-06-22 | 63 | 6 | 12 | Actual |
| 26069 | 382.00 | 2024-05-21 | 89 | 3 | 6 | Actual |
| 31940 | 625909.00 | 2024-10-21 | 101 | 6 | 7 | Actual |
| 7123 | 29200.00 | 2022-11-22 | 60 | 6 | 5 | Budget |
| 9758 | 15391.00 | 2023-01-20 | 28 | 7 | 6 | Actual |
| 26148 | 179.00 | 2024-05-21 | 81 | 6 | 6 | Actual |
| 8425 | 28300.00 | 2022-12-23 | 60 | 3 | 6 | Budget |
| 12641 | 63000.00 | 2023-04-22 | 99 | 6 | 4 | Actual |
| 22102 | 31223.00 | 2024-01-20 | 32 | 7 | 6 | Actual |
| 25744 | 52000.00 | 2024-05-21 | 99 | 6 | 3 | Actual |
| 34740 | 232.84 | 2024-12-22 | 92 | 6 | 13 | Actual |
| 15564 | 257718.00 | 2023-07-23 | 29 | 7 | 3 | Actual |
| 37712 | 87.45 | 2025-03-22 | 82 | 2 | 8 | Actual |
| 5383 | 118.00 | 2022-09-22 | 84 | 6 | 7 | Actual |
| 15695 | 245263.00 | 2023-07-23 | 46 | 7 | 4 | Actual |
| 10832 | 1129.00 | 2023-02-20 | 76 | 6 | 6 | Actual |
| 27298 | 17287.00 | 2024-06-21 | 18 | 7 | 6 | Actual |
| 13643 | 55316.00 | 2023-05-22 | 56 | 6 | 4 | Actual |
| 6709 | 437.00 | 2022-10-22 | 97 | 6 | 8 | Actual |
| 18093 | 301.00 | 2023-09-22 | 73 | 6 | 7 | Actual |
| 36857 | 77.36 | 2025-02-20 | 85 | 1 | 12 | Actual |
| 10204 | 12604.00 | 2023-02-20 | 94 | 6 | 3 | Actual |
| 38863 | 52.60 | 2025-04-22 | 82 | 2 | 8 | Actual |
| 34652 | 37853.59 | 2024-12-22 | 39 | 7 | 12 | Actual |
| 14435 | 5.01 | 2023-05-22 | 83 | 2 | 12 | Actual |
| 31162 | 209.27 | 2024-09-21 | 92 | 1 | 12 | Actual |
| 34206 | 39629.00 | 2024-12-22 | 32 | 7 | 7 | Actual |
| 23342 | 78.42 | 2024-02-20 | 76 | 2 | 11 | Actual |
| 32795 | 41545.00 | 2024-11-21 | 34 | 7 | 5 | Actual |
| 17806 | 2928.00 | 2023-09-22 | 76 | 6 | 5 | Actual |
| 35034 | 249.00 | 2025-01-20 | 78 | 6 | 5 | Actual |
| 24787 | 707.00 | 2024-04-21 | 76 | 6 | 4 | Actual |
| 19451 | 7573.24 | 2023-10-22 | 24 | 7 | 11 | Actual |
| 16168 | 6.00 | 2023-07-23 | 96 | 6 | 8 | Actual |
| 29155 | 48300.00 | 2024-08-21 | 60 | 6 | 3 | Actual |
| 25736 | 878.00 | 2024-05-21 | 87 | 6 | 3 | Actual |
| 31111 | 581494.57 | 2024-09-21 | 6 | 7 | 11 | Actual |
| 8086 | 1080.00 | 2022-12-23 | 87 | 1 | 4 | Actual |
| 4661 | 10.00 | 2022-09-22 | 82 | 7 | 3 | Budget |
| 37397 | 99.00 | 2025-03-22 | 84 | 1 | 6 | Actual |
| 2686 | 271202.00 | 2022-07-23 | 6 | 7 | 5 | Actual |
| 5231 | 1800.00 | 2022-09-22 | 76 | 6 | 6 | Budget |
| 19993 | 1247.00 | 2023-11-22 | 61 | 5 | 6 | Actual |
| 8109 | 5900.00 | 2022-12-23 | 63 | 6 | 4 | Budget |
| 37670 | 5767.86 | 2025-03-22 | 62 | 1 | 8 | Actual |
| 36512 | 122802.00 | 2025-02-20 | 37 | 7 | 7 | Actual |
| 29950 | 18173.44 | 2024-08-21 | 56 | 6 | 11 | Actual |
| 6249 | 207.00 | 2022-10-22 | 76 | 4 | 6 | Actual |
| 32664 | 3298.00 | 2024-11-21 | 76 | 6 | 4 | Actual |
| 36352 | 20.00 | 2025-02-20 | 82 | 5 | 6 | Actual |
| 36389 | 382.00 | 2025-02-20 | 87 | 6 | 6 | Actual |
| 14537 | 30140.00 | 2023-06-22 | 57 | 6 | 3 | Actual |
| 10091 | 84742.05 | 2023-01-20 | 35 | 7 | 8 | Actual |
| 36137 | 7952.00 | 2025-02-20 | 61 | 1 | 5 | Actual |
| 19223 | 458.67 | 2023-10-22 | 81 | 6 | 8 | Actual |
| 34769 | 10434.78 | 2024-12-22 | 40 | 7 | 13 | Actual |
| 20288 | 32875.94 | 2023-11-22 | 38 | 7 | 8 | Actual |
| 22715 | 64.00 | 2024-02-20 | 69 | 1 | 4 | Actual |
| 25107 | 10603.00 | 2024-04-21 | 22 | 7 | 6 | Actual |
| 11149 | 98.05 | 2023-02-20 | 68 | 6 | 8 | Actual |
| 19175 | 6749.69 | 2023-10-22 | 61 | 2 | 8 | Actual |
| 21856 | 35880.00 | 2024-01-20 | 60 | 6 | 5 | Actual |
| 15121 | 326.84 | 2023-06-22 | 89 | 1 | 8 | Actual |
| 5013 | 113.00 | 2022-09-22 | 65 | 2 | 6 | Actual |
| 625 | 100.00 | 2022-05-22 | 67 | 4 | 6 | Budget |
| 9949 | 100.00 | 2023-01-20 | 85 | 1 | 8 | Budget |
| 16393 | 48078.25 | 2023-07-23 | 35 | 7 | 11 | Actual |
| 25948 | 558.00 | 2024-05-21 | 81 | 6 | 5 | Actual |
| 11006 | 56662.00 | 2023-02-20 | 14 | 7 | 7 | Actual |
| 25323 | 21227.23 | 2024-04-21 | 28 | 7 | 8 | Actual |
| 34700 | 48.62 | 2024-12-22 | 82 | 2 | 13 | Actual |
| 33863 | 123735.00 | 2024-12-22 | 12 | 2 | 5 | Actual |
| 4844 | 229.00 | 2022-09-22 | 78 | 1 | 5 | Actual |
| 19376 | 712.47 | 2023-10-22 | 61 | 5 | 11 | Actual |
| 11693 | 416.00 | 2023-03-22 | 66 | 1 | 6 | Actual |
| 8648 | 117169.00 | 2022-12-23 | 35 | 7 | 6 | Actual |
| 63 | 2400.00 | 2022-05-22 | 63 | 6 | 3 | Budget |
| 8434 | 169.00 | 2022-12-23 | 67 | 3 | 6 | Actual |
| 15201 | 14728.63 | 2023-06-22 | 20 | 7 | 8 | Actual |
| 16508 | 49565.51 | 2023-07-23 | 35 | 7 | 12 | Actual |
| 16959 | 8655.00 | 2023-08-22 | 57 | 6 | 6 | Actual |
| 6957 | 650.00 | 2022-11-22 | 81 | 1 | 4 | Budget |
| 19034 | 11985.00 | 2023-10-22 | 20 | 7 | 6 | Actual |
| 20039 | 356.00 | 2023-11-22 | 80 | 6 | 6 | Actual |
| 6560 | 550.00 | 2022-10-22 | 65 | 1 | 8 | Budget |
| 39168 | 9788.18 | 2025-04-22 | 60 | 2 | 12 | Actual |
| 16109 | 3890.55 | 2023-07-23 | 61 | 2 | 8 | Actual |
| 10465 | 153.00 | 2023-02-20 | 89 | 1 | 5 | Actual |
| 26229 | 936.00 | 2024-05-21 | 65 | 6 | 7 | Actual |
| 4722 | 104.00 | 2022-09-22 | 94 | 1 | 4 | Actual |
| 31512 | 364.00 | 2024-10-21 | 84 | 1 | 4 | Actual |
| 14109 | 376.85 | 2023-05-22 | 78 | 1 | 8 | Actual |
| 29092 | 12500.00 | 2024-07-22 | 99 | 6 | 13 | Actual |
| 3356 | 138627.91 | 2022-07-23 | 29 | 7 | 8 | Actual |
| 23142 | 257.00 | 2024-02-20 | 83 | 6 | 7 | Actual |
| 27685 | 250.76 | 2024-06-21 | 74 | 6 | 11 | Actual |
| 35226 | 48.00 | 2025-01-20 | 71 | 6 | 6 | Actual |
| 37493 | 19.00 | 2025-03-22 | 69 | 5 | 6 | Actual |
| 30461 | 61438.00 | 2024-09-21 | 60 | 1 | 5 | Actual |
| 15202 | 86110.26 | 2023-06-22 | 21 | 7 | 8 | Actual |
| 35720 | 166.72 | 2025-01-20 | 65 | 2 | 12 | Actual |
| 7943 | 929.00 | 2022-12-23 | 76 | 6 | 3 | Actual |
| 14980 | 413899.00 | 2023-06-22 | 6 | 7 | 6 | Actual |
| 13051 | 1983.00 | 2023-04-22 | 52 | 6 | 6 | Actual |
| 39114 | 17892.58 | 2025-04-22 | 7 | 7 | 11 | Actual |
| 26514 | 202.89 | 2024-05-21 | 92 | 4 | 11 | Actual |
| 25249 | 407.15 | 2024-04-21 | 66 | 2 | 8 | Actual |
| 7565 | 75.00 | 2022-11-22 | 82 | 1 | 7 | Actual |
| 21144 | 5154.00 | 2023-12-23 | 62 | 6 | 7 | Actual |
| 26150 | 66.00 | 2024-05-21 | 83 | 6 | 6 | Actual |
| 7748 | 480.00 | 2022-11-22 | 80 | 2 | 8 | Budget |
| 32422 | 985.48 | 2024-10-21 | 80 | 2 | 13 | Actual |
| 32927 | 14.00 | 2024-11-21 | 82 | 5 | 6 | Actual |
| 30177 | 164.41 | 2024-08-21 | 84 | 2 | 13 | Actual |
| 35718 | 903.97 | 2025-01-20 | 61 | 2 | 12 | Actual |
| 23796 | 30010.00 | 2024-03-21 | 34 | 7 | 4 | Actual |
| 7392 | -142.00 | 2022-11-22 | 91 | 4 | 6 | Actual |
| 14775 | -163.00 | 2023-06-22 | 91 | 6 | 5 | Actual |
| 1933 | 531.00 | 2022-06-22 | 65 | 1 | 7 | Actual |
| 35100 | 213.00 | 2025-01-20 | 89 | 1 | 6 | Actual |
| 18226 | -217.10 | 2023-09-22 | 91 | 6 | 8 | Actual |
| 11041 | 314.72 | 2023-02-20 | 68 | 1 | 8 | Actual |
| 24917 | 22025.00 | 2024-04-21 | 33 | 7 | 5 | Actual |
| 9468 | 480.00 | 2023-01-20 | 77 | 1 | 6 | Budget |
| 33211 | 1969518.92 | 2024-11-21 | 46 | 7 | 8 | Actual |
| 9582 | 585.00 | 2023-01-20 | 87 | 3 | 6 | Actual |
| 34982 | 48951.00 | 2025-01-20 | 40 | 7 | 4 | Actual |
| 1482 | 850.00 | 2022-06-22 | 80 | 1 | 5 | Budget |
| 36675 | 44.38 | 2025-02-20 | 71 | 2 | 11 | Actual |
| 11158 | 200.00 | 2023-02-20 | 74 | 6 | 8 | Budget |
| 33931 | 370.00 | 2024-12-22 | 65 | 1 | 6 | Actual |
| 27011 | 62956.00 | 2024-06-21 | 19 | 7 | 4 | Actual |
| 27654 | 66.72 | 2024-06-21 | 78 | 5 | 11 | Actual |
| 25400 | 17.78 | 2024-04-21 | 71 | 3 | 11 | Actual |
| 16104 | 611.70 | 2023-07-23 | 92 | 1 | 8 | Actual |
| 3440 | 100.00 | 2022-08-22 | 67 | 6 | 3 | Budget |
| 24344 | 55.02 | 2024-03-21 | 76 | 2 | 11 | Actual |
| 3033 | 23947.00 | 2022-07-23 | 34 | 7 | 6 | Actual |
| 7144 | 354.00 | 2022-11-22 | 73 | 6 | 5 | Actual |
| 31194 | 4720.00 | 2024-09-21 | 53 | 6 | 12 | Actual |
| 30506 | 378.00 | 2024-09-21 | 74 | 6 | 5 | Actual |
| 20830 | 57.00 | 2023-12-23 | 69 | 1 | 5 | Actual |
| 4873 | 123664.00 | 2022-09-22 | 56 | 6 | 5 | Actual |
| 4159 | 44341.00 | 2022-08-22 | 37 | 7 | 6 | Actual |
| 15133 | 176.84 | 2023-06-22 | 67 | 2 | 8 | Actual |
| 37243 | 858.00 | 2025-03-22 | 81 | 6 | 4 | Actual |
| 30439 | 151354.00 | 2024-09-21 | 15 | 7 | 4 | Actual |
| 33509 | 1625.84 | 2024-11-21 | 62 | 1 | 13 | Actual |
| 5871 | 200.00 | 2022-10-22 | 67 | 6 | 4 | Budget |
| 24746 | 506.00 | 2024-04-21 | 66 | 1 | 4 | Actual |
| 34167 | 1406.00 | 2024-12-22 | 72 | 6 | 7 | Actual |
| 29268 | 18.00 | 2024-08-21 | 96 | 1 | 4 | Actual |
| 14610 | 63.00 | 2023-06-22 | 78 | 7 | 3 | Actual |
| 7924 | 1871.00 | 2022-12-23 | 63 | 6 | 3 | Actual |
| 5965 | 734.00 | 2022-10-22 | 77 | 1 | 5 | Actual |
| 2509 | 34.00 | 2022-07-23 | 69 | 6 | 4 | Actual |
| 13808 | 105.00 | 2023-05-22 | 68 | 1 | 6 | Actual |
| 9203 | 253.00 | 2023-01-20 | 83 | 1 | 4 | Actual |
| 34795 | 646.00 | 2025-01-20 | 90 | 1 | 3 | Actual |
| 18835 | 143867.00 | 2023-10-22 | 15 | 7 | 5 | Actual |
| 39077 | 455.02 | 2025-04-22 | 54 | 6 | 11 | Actual |
| 18761 | -224490.00 | 2023-10-22 | 43 | 7 | 4 | Actual |
| 7286 | 60.00 | 2022-11-22 | 83 | 2 | 6 | Budget |
| 9069 | 105.00 | 2023-01-20 | 78 | 6 | 3 | Actual |
| 29842 | 442.26 | 2024-08-21 | 66 | 1 | 11 | Actual |
| 39212 | 425.24 | 2025-04-22 | 74 | 6 | 12 | Actual |
| 25711 | 19816.00 | 2024-05-21 | 54 | 6 | 3 | Actual |
| 32925 | 232.00 | 2024-11-21 | 80 | 5 | 6 | Actual |
| 18802 | 566.00 | 2023-10-22 | 66 | 6 | 5 | Actual |
| 31901 | 632.00 | 2024-10-21 | 92 | 1 | 7 | Actual |
| 17377 | 195.44 | 2023-08-22 | 65 | 6 | 11 | Actual |
| 29096 | 18443.70 | 2024-07-22 | 7 | 7 | 13 | Actual |
| 17505 | 72.04 | 2023-08-22 | 80 | 6 | 12 | Actual |
| 39209 | 89.06 | 2025-04-22 | 71 | 6 | 12 | Actual |
| 9049 | 200.00 | 2023-01-20 | 66 | 6 | 3 | Budget |
| 5540 | 243.51 | 2022-09-22 | 65 | 6 | 8 | Actual |
| 31568 | 19360.00 | 2024-10-21 | 20 | 7 | 4 | Actual |
| 8618 | 150.00 | 2022-12-23 | 89 | 6 | 6 | Actual |
| 26359 | 8540.63 | 2024-05-21 | 76 | 6 | 8 | Actual |
| 36788 | 161.40 | 2025-02-20 | 72 | 6 | 11 | Actual |
| 37769 | 18336.27 | 2025-03-22 | 20 | 7 | 8 | Actual |
| 11319 | 230.00 | 2023-03-22 | 90 | 6 | 3 | Actual |
| 13763 | 126.00 | 2023-05-22 | 89 | 6 | 5 | Actual |
| 6785 | 546.00 | 2022-11-22 | 92 | 1 | 3 | Actual |
| 19116 | 64000.00 | 2023-10-22 | 99 | 6 | 7 | Actual |
| 3624 | 380.00 | 2022-08-22 | 65 | 6 | 4 | Budget |
| 7913 | 87865.00 | 2022-12-23 | 56 | 6 | 3 | Actual |
| 19562 | 3452.95 | 2023-10-22 | 20 | 7 | 12 | Actual |
| 21030 | 20.00 | 2023-12-23 | 71 | 5 | 6 | Actual |
| 23953 | 27351.00 | 2024-03-21 | 60 | 3 | 6 | Actual |
| 34727 | 1743.39 | 2024-12-22 | 76 | 6 | 13 | Actual |
| 19464 | 239817.46 | 2023-10-22 | 46 | 7 | 11 | Actual |
| 33040 | 325.00 | 2024-11-21 | 68 | 6 | 7 | Actual |
| 26780 | 141.61 | 2024-05-21 | 84 | 6 | 13 | Actual |
| 15468 | 1330.57 | 2023-06-22 | 23 | 7 | 12 | Actual |
| 22291 | 288.97 | 2024-01-20 | 92 | 6 | 8 | Actual |
| 1934 | 483.00 | 2022-06-22 | 66 | 1 | 7 | Actual |
| 34286 | 1169.28 | 2024-12-22 | 72 | 6 | 8 | Actual |
| 13718 | 421.00 | 2023-05-22 | 76 | 1 | 5 | Actual |
| 24614 | 51704.91 | 2024-03-21 | 35 | 7 | 12 | Actual |
| 18302 | 27.36 | 2023-09-22 | 78 | 2 | 11 | Actual |
| 17502 | 36.93 | 2023-08-22 | 76 | 6 | 12 | Actual |
| 15609 | 169.00 | 2023-07-23 | 67 | 1 | 4 | Actual |
| 915 | 4029.00 | 2022-05-22 | 7 | 7 | 7 | Actual |
| 36177 | 52.00 | 2025-02-20 | 69 | 6 | 5 | Actual |
| 20030 | 81.00 | 2023-11-22 | 68 | 6 | 6 | Actual |
| 13936 | 6489.00 | 2023-05-22 | 53 | 6 | 6 | Actual |
| 27826 | 10954.15 | 2024-06-21 | 7 | 7 | 12 | Actual |
| 7876 | 60.00 | 2022-12-23 | 71 | 1 | 3 | Budget |
| 4504 | 100.00 | 2022-09-22 | 68 | 1 | 3 | Budget |
| 30053 | 48.63 | 2024-08-21 | 78 | 2 | 12 | Actual |
| 2900 | -168.00 | 2022-07-23 | 91 | 4 | 6 | Actual |
| 10277 | 100.00 | 2023-02-20 | 87 | 7 | 3 | Budget |
| 20383 | 10.33 | 2023-11-22 | 69 | 4 | 11 | Actual |
| 2575 | 16893.00 | 2022-07-23 | 100 | 7 | 4 | Actual |
| 7771 | 17908.99 | 2022-11-22 | 53 | 6 | 8 | Actual |
| 19843 | 38.00 | 2023-11-22 | 82 | 6 | 5 | Actual |
| 6579 | 343.51 | 2022-10-22 | 78 | 1 | 8 | Actual |
| 39284 | 213.54 | 2025-04-22 | 92 | 1 | 13 | Actual |
| 31903 | 17.00 | 2024-10-21 | 96 | 1 | 7 | Actual |
| 37142 | 69132.00 | 2025-03-22 | 13 | 7 | 3 | Actual |
| 34129 | 646.00 | 2024-12-22 | 67 | 1 | 7 | Actual |
| 31594 | 122.00 | 2024-10-21 | 69 | 1 | 5 | Actual |
| 990 | 72197.88 | 2022-05-22 | 12 | 2 | 8 | Actual |
| 6404 | 93651.00 | 2022-10-22 | 35 | 7 | 6 | Actual |
| 37762 | 41656.40 | 2025-03-22 | 7 | 7 | 8 | Actual |
| 793 | 22950.00 | 2022-05-22 | 37 | 7 | 6 | Actual |
| 39274 | 559.16 | 2025-04-22 | 80 | 1 | 13 | Actual |
| 28335 | 185.00 | 2024-07-22 | 68 | 3 | 6 | Actual |
| 31547 | 206.00 | 2024-10-21 | 84 | 6 | 4 | Actual |
| 13449 | 115657.78 | 2023-04-22 | 13 | 7 | 8 | Actual |
| 12814 | 23800.00 | 2023-04-22 | 60 | 1 | 6 | Budget |
| 7098 | 43.00 | 2022-11-22 | 82 | 1 | 5 | Actual |
| 32878 | 104.00 | 2024-11-21 | 85 | 3 | 6 | Actual |
| 19820 | 22063.00 | 2023-11-22 | 52 | 6 | 5 | Actual |
| 36525 | 573.82 | 2025-02-20 | 68 | 1 | 8 | Actual |
| 32312 | -129.03 | 2024-10-21 | 91 | 1 | 12 | Actual |
| 5865 | 7435.00 | 2022-10-22 | 63 | 6 | 4 | Actual |
| 15101 | 8467.91 | 2023-06-22 | 61 | 1 | 8 | Actual |
| 2058 | 72328.00 | 2022-06-22 | 37 | 7 | 7 | Actual |
| 5213 | 196.00 | 2022-09-22 | 65 | 6 | 6 | Actual |
| 11094 | 120.00 | 2023-02-20 | 73 | 2 | 8 | Budget |
| 4958 | 13323.00 | 2022-09-22 | 100 | 7 | 5 | Actual |
| 12352 | 420.00 | 2023-04-22 | 66 | 1 | 3 | Actual |
| 33301 | 53.95 | 2024-11-21 | 68 | 4 | 11 | Actual |
| 26268 | 14978.00 | 2024-05-21 | 22 | 7 | 7 | Actual |
| 11080 | 2446.58 | 2023-02-20 | 61 | 2 | 8 | Actual |
| 22502 | 10.33 | 2024-01-20 | 66 | 1 | 12 | Actual |
| 12945 | 107.00 | 2023-04-22 | 84 | 3 | 6 | Actual |
| 34921 | 9698.00 | 2025-01-20 | 52 | 6 | 4 | Actual |
| 26203 | 825.00 | 2024-05-21 | 76 | 1 | 7 | Actual |
| 12060 | 8.00 | 2023-03-22 | 96 | 1 | 7 | Actual |
| 11147 | 134.42 | 2023-02-20 | 67 | 6 | 8 | Actual |
| 6316 | 96.00 | 2022-10-22 | 90 | 5 | 6 | Actual |
| 24257 | 476.85 | 2024-03-21 | 74 | 6 | 8 | Actual |
| 15383 | 9491.36 | 2023-06-22 | 32 | 7 | 11 | Actual |
| 30718 | 391.00 | 2024-09-21 | 92 | 6 | 6 | Actual |
| 32949 | 105.00 | 2024-11-21 | 68 | 6 | 6 | Actual |
| 25905 | 55.00 | 2024-05-21 | 69 | 1 | 5 | Actual |
| 2094 | 480.00 | 2022-06-22 | 81 | 1 | 8 | Budget |
| 34760 | 61390.12 | 2024-12-22 | 29 | 7 | 13 | Actual |
| 7303 | 28300.00 | 2022-11-22 | 60 | 3 | 6 | Budget |
| 6192 | 100.00 | 2022-10-22 | 68 | 3 | 6 | Budget |
| 29734 | 137.45 | 2024-08-21 | 82 | 1 | 8 | Actual |
| 29039 | 88.97 | 2024-07-22 | 69 | 2 | 13 | Actual |
| 28680 | 42889.76 | 2024-07-22 | 40 | 7 | 8 | Actual |
| 17006 | 173460.00 | 2023-08-22 | 29 | 7 | 6 | Actual |
| 22480 | 69529.71 | 2024-01-20 | 21 | 7 | 11 | Actual |
| 10415 | 29089.00 | 2023-02-20 | 34 | 7 | 4 | Actual |
| 29652 | 202861.00 | 2024-08-21 | 12 | 2 | 7 | Actual |
| 3155 | 816079.00 | 2022-07-23 | 4 | 7 | 7 | Actual |
| 16579 | 45000.00 | 2023-08-22 | 99 | 6 | 3 | Actual |
| 10002 | -214.07 | 2023-01-20 | 91 | 2 | 8 | Actual |
| 11219 | 2600.00 | 2023-03-22 | 61 | 1 | 3 | Budget |
| 37049 | 56779.50 | 2025-02-20 | 13 | 7 | 13 | Actual |
| 17730 | 63000.00 | 2023-09-22 | 99 | 6 | 4 | Actual |
| 15129 | 3005.68 | 2023-06-22 | 61 | 2 | 8 | Actual |
| 8324 | 435902.00 | 2022-12-23 | 43 | 7 | 5 | Actual |
| 18489 | 144.38 | 2023-09-22 | 52 | 6 | 12 | Actual |
| 37643 | 20141.00 | 2025-03-22 | 8 | 7 | 7 | Actual |
| 18425 | 81.61 | 2023-09-22 | 89 | 6 | 11 | Actual |
| 23367 | 83.74 | 2024-02-20 | 73 | 3 | 11 | Actual |
| 7041 | 8976.00 | 2022-11-22 | 8 | 7 | 4 | Actual |
| 20377 | 1494.40 | 2023-11-22 | 61 | 4 | 11 | Actual |
| 7014 | 750.00 | 2022-11-22 | 80 | 6 | 4 | Budget |
| 11237 | 131.00 | 2023-03-22 | 74 | 1 | 3 | Actual |
| 7736 | 23.81 | 2022-11-22 | 71 | 2 | 8 | Actual |
| 19364 | 11.40 | 2023-10-22 | 82 | 4 | 11 | Actual |
| 33987 | 256.00 | 2024-12-22 | 66 | 3 | 6 | Actual |
| 29813 | 32660.78 | 2024-08-21 | 8 | 7 | 8 | Actual |
| 1314 | 20246.00 | 2022-06-22 | 100 | 7 | 3 | Actual |
| 15883 | 246.00 | 2023-07-23 | 77 | 4 | 6 | Actual |
| 24620 | -53376.83 | 2024-03-21 | 46 | 7 | 12 | Actual |
| 16494 | 2879.54 | 2023-07-23 | 15 | 7 | 12 | Actual |
| 25815 | 1145.00 | 2024-05-21 | 77 | 1 | 4 | Actual |
| 13326 | 237.45 | 2023-04-22 | 89 | 1 | 8 | Actual |
| 12680 | 434.00 | 2023-04-22 | 66 | 1 | 5 | Actual |
| 4770 | 50.00 | 2022-09-22 | 82 | 6 | 4 | Budget |
| 19417 | 129.48 | 2023-10-22 | 73 | 6 | 11 | Actual |
| 35454 | -256.49 | 2025-01-20 | 91 | 6 | 8 | Actual |
| 21927 | 190.00 | 2024-01-20 | 76 | 1 | 6 | Actual |
| 23817 | 620.00 | 2024-03-21 | 77 | 1 | 5 | Actual |
| 26607 | 158310.23 | 2024-05-21 | 45 | 7 | 11 | Actual |
| 17223 | 122663.97 | 2023-08-22 | 34 | 7 | 8 | Actual |
| 2201 | 480.00 | 2022-06-22 | 80 | 6 | 8 | Budget |
| 26106 | 37.00 | 2024-05-21 | 68 | 5 | 6 | Actual |
| 21758 | 14.00 | 2024-01-20 | 96 | 1 | 4 | Actual |
| 15438 | 37.99 | 2023-06-22 | 76 | 6 | 12 | Actual |
| 24076 | 123244.00 | 2024-03-21 | 21 | 7 | 6 | Actual |
| 28220 | 328.00 | 2024-07-22 | 67 | 6 | 5 | Actual |
| 10102 | 2600.00 | 2023-02-20 | 61 | 1 | 3 | Budget |
| 1621 | 136.00 | 2022-06-22 | 78 | 1 | 6 | Actual |
| 27049 | 241.00 | 2024-06-21 | 84 | 1 | 5 | Actual |
| 12988 | 30.00 | 2023-04-22 | 82 | 4 | 6 | Budget |
| 5504 | 280.00 | 2022-09-22 | 81 | 2 | 8 | Budget |
| 31091 | 5364.69 | 2024-09-21 | 76 | 6 | 11 | Actual |
| 2471 | 70.00 | 2022-07-23 | 82 | 1 | 4 | Budget |
| 28227 | 5143.00 | 2024-07-22 | 76 | 6 | 5 | Actual |
| 6575 | 380.00 | 2022-10-22 | 76 | 1 | 8 | Budget |
| 24878 | 272.00 | 2024-04-21 | 73 | 6 | 5 | Actual |
| 21244 | 860.19 | 2023-12-23 | 80 | 2 | 8 | Actual |
| 14200 | 4739.05 | 2023-05-22 | 23 | 7 | 8 | Actual |
| 4000 | 200.00 | 2022-08-22 | 76 | 4 | 6 | Budget |
| 306 | 31769.00 | 2022-05-22 | 15 | 7 | 4 | Actual |
| 24141 | 232.00 | 2024-03-21 | 78 | 6 | 7 | Actual |
| 3785 | 561.00 | 2022-08-22 | 81 | 6 | 5 | Actual |
| 23265 | 682.91 | 2024-02-20 | 87 | 6 | 8 | Actual |
| 9768 | 22461.00 | 2023-01-20 | 40 | 7 | 6 | Actual |
| 4500 | 280.00 | 2022-09-22 | 66 | 1 | 3 | Budget |
| 37647 | 17287.00 | 2025-03-22 | 18 | 7 | 7 | Actual |
| 19461 | 52995.36 | 2023-10-22 | 39 | 7 | 11 | Actual |
| 10354 | 200.00 | 2023-02-20 | 67 | 6 | 4 | Budget |
| 3600 | -256.00 | 2022-08-22 | 91 | 1 | 4 | Actual |
| 31933 | 421.00 | 2024-10-21 | 90 | 6 | 7 | Actual |
| 23725 | 254.00 | 2024-03-21 | 78 | 1 | 4 | Actual |
| 26068 | 354.00 | 2024-05-21 | 87 | 3 | 6 | Actual |
| 30985 | 153.95 | 2024-09-21 | 89 | 1 | 11 | Actual |
| 21625 | 1184.00 | 2024-01-20 | 77 | 1 | 3 | Actual |
| 23828 | -259.00 | 2024-03-21 | 91 | 1 | 5 | Actual |
| 5578 | 185.93 | 2022-09-22 | 90 | 6 | 8 | Actual |
| 14833 | -233.00 | 2023-06-22 | 91 | 1 | 6 | Actual |
| 8716 | 3057.00 | 2022-12-23 | 61 | 6 | 7 | Actual |
| 22330 | 67.78 | 2024-01-20 | 67 | 1 | 11 | Actual |
| 28842 | 294.38 | 2024-07-22 | 81 | 6 | 11 | Actual |
| 7 | 380.00 | 2022-05-22 | 65 | 1 | 3 | Budget |
| 34898 | 486.00 | 2025-01-20 | 67 | 1 | 4 | Actual |
| 4539 | 8357.00 | 2022-09-22 | 52 | 6 | 3 | Actual |
| 17023 | 524.00 | 2023-08-22 | 66 | 1 | 7 | Actual |
| 32847 | 10.00 | 2024-11-21 | 82 | 2 | 6 | Actual |
| 37502 | 20.00 | 2025-03-22 | 82 | 5 | 6 | Actual |
| 18744 | 45468.00 | 2023-10-22 | 19 | 7 | 4 | Actual |
| 24780 | 161.00 | 2024-04-21 | 67 | 6 | 4 | Actual |
| 17415 | 59855.07 | 2023-08-22 | 21 | 7 | 11 | Actual |
| 26722 | 317.05 | 2024-05-21 | 87 | 1 | 13 | Actual |
| 36166 | 5.00 | 2025-02-20 | 54 | 6 | 5 | Actual |
| 23227 | 43.51 | 2024-02-20 | 82 | 2 | 8 | Actual |
| 109 | 45000.00 | 2022-05-22 | 99 | 6 | 3 | Actual |
| 21624 | 658.00 | 2024-01-20 | 76 | 1 | 3 | Actual |
| 14052 | 68.00 | 2023-05-22 | 82 | 6 | 7 | Actual |
| 23766 | 134.00 | 2024-03-21 | 85 | 6 | 4 | Actual |
| 1710 | 190.00 | 2022-06-22 | 73 | 3 | 6 | Actual |
| 28354 | 16.00 | 2024-07-22 | 96 | 3 | 6 | Actual |
| 1079 | 370.79 | 2022-05-22 | 81 | 6 | 8 | Actual |
| 24738 | 72.00 | 2024-04-21 | 92 | 7 | 3 | Actual |
| 13339 | 200.00 | 2023-04-22 | 65 | 2 | 8 | Budget |
| 34949 | 243.00 | 2025-01-20 | 89 | 6 | 4 | Actual |
| 38489 | 259.00 | 2025-04-22 | 84 | 6 | 5 | Actual |
| 23448 | 186.93 | 2024-02-20 | 66 | 6 | 11 | Actual |
| 4756 | 270.00 | 2022-09-22 | 73 | 6 | 4 | Actual |
| 16637 | 5988.00 | 2023-08-22 | 61 | 1 | 4 | Actual |
| 105 | 368.00 | 2022-05-22 | 92 | 6 | 3 | Actual |
| 548 | 100.00 | 2022-05-22 | 81 | 2 | 6 | Budget |
| 24618 | 7909.42 | 2024-03-21 | 40 | 7 | 12 | Actual |
| 17401 | 6.00 | 2023-08-22 | 96 | 6 | 11 | Actual |
| 29746 | 45861.03 | 2024-08-21 | 60 | 2 | 8 | Actual |
| 8205 | 200.00 | 2022-12-23 | 74 | 1 | 5 | Budget |
| 31273 | 239.85 | 2024-09-21 | 81 | 1 | 13 | Actual |
| 34553 | 31.61 | 2024-12-22 | 82 | 1 | 12 | Actual |
| 299 | 112648.00 | 2022-05-22 | 101 | 6 | 4 | Actual |
| 6274 | 9700.00 | 2022-10-22 | 60 | 5 | 6 | Budget |
| 27213 | 132.00 | 2024-06-21 | 74 | 4 | 6 | Actual |
| 36205 | 73282.00 | 2025-02-20 | 13 | 7 | 5 | Actual |
| 24714 | 11362.00 | 2024-04-21 | 60 | 7 | 3 | Actual |
| 23213 | 3381.45 | 2024-02-20 | 62 | 2 | 8 | Actual |
| 17676 | 110.00 | 2023-09-22 | 71 | 1 | 4 | Actual |
| 35739 | 75.23 | 2025-01-20 | 90 | 2 | 12 | Actual |
| 21719 | 124.00 | 2024-01-20 | 81 | 7 | 3 | Actual |
| 21230 | 46662.56 | 2023-12-23 | 60 | 2 | 8 | Actual |
| 13226 | 163.00 | 2023-04-22 | 74 | 6 | 7 | Actual |
| 10347 | 11100.00 | 2023-02-20 | 63 | 6 | 4 | Budget |
| 29499 | 44.00 | 2024-08-21 | 82 | 3 | 6 | Actual |
| 17266 | 32.67 | 2023-08-22 | 68 | 2 | 11 | Actual |
| 32917 | 53.00 | 2024-11-21 | 68 | 5 | 6 | Actual |
| 59 | 1600.00 | 2022-05-22 | 61 | 6 | 3 | Budget |
| 23562 | 35000.00 | 2024-02-20 | 99 | 6 | 12 | Actual |
| 15429 | 32.67 | 2023-06-22 | 65 | 6 | 12 | Actual |
| 38097 | 12897.81 | 2025-03-22 | 32 | 7 | 12 | Actual |
| 39312 | 5.00 | 2025-04-22 | 96 | 2 | 13 | Actual |
| 30708 | 418.00 | 2024-09-21 | 80 | 6 | 6 | Actual |
| 19963 | -277.00 | 2023-11-22 | 91 | 3 | 6 | Actual |
| 11521 | 41056.00 | 2023-03-22 | 14 | 7 | 4 | Actual |
| 17057 | 495.00 | 2023-08-22 | 66 | 6 | 7 | Actual |
| 5757 | 727.00 | 2022-10-22 | 61 | 7 | 3 | Actual |
| 11425 | 480.00 | 2023-03-22 | 76 | 1 | 4 | Budget |
| 876 | 70.00 | 2022-05-22 | 71 | 6 | 7 | Budget |
| 10302 | 400.00 | 2023-02-20 | 73 | 1 | 4 | Budget |
| 29715 | 1196920.00 | 2024-08-21 | 43 | 7 | 7 | Actual |
| 23126 | 7907.00 | 2024-02-20 | 63 | 6 | 7 | Actual |
| 11729 | 332.00 | 2023-03-22 | 92 | 1 | 6 | Actual |
| 34380 | 12.46 | 2024-12-22 | 82 | 2 | 11 | Actual |
| 36782 | 448.64 | 2025-02-20 | 65 | 6 | 11 | Actual |
| 30310 | 996.00 | 2024-09-21 | 97 | 6 | 3 | Actual |
| 1617 | 250.00 | 2022-06-22 | 76 | 1 | 6 | Actual |
| 5729 | 271633.00 | 2022-10-22 | 6 | 7 | 3 | Actual |
| 34364 | 8398.79 | 2024-12-22 | 60 | 2 | 11 | Actual |
| 25263 | 158.66 | 2024-04-21 | 84 | 2 | 8 | Actual |
| 29405 | 84182.00 | 2024-08-21 | 14 | 7 | 5 | Actual |
| 32761 | 790.00 | 2024-11-21 | 81 | 6 | 5 | Actual |
| 10910 | 197.00 | 2023-02-20 | 74 | 1 | 7 | Actual |
| 17311 | 119.91 | 2023-08-22 | 92 | 3 | 11 | Actual |
| 5693 | 200.00 | 2022-10-22 | 72 | 6 | 3 | Budget |
| 11987 | 432359.00 | 2023-03-22 | 6 | 7 | 6 | Actual |
| 367 | 200.00 | 2022-05-22 | 85 | 1 | 5 | Budget |
| 25580 | 1.82 | 2024-04-21 | 82 | 2 | 12 | Actual |
| 38605 | 349.00 | 2025-04-22 | 89 | 3 | 6 | Actual |
| 20301 | 28.42 | 2023-11-22 | 69 | 1 | 11 | Actual |
| 12673 | 43056.00 | 2023-04-22 | 60 | 1 | 5 | Actual |
| 14696 | 14268.00 | 2023-06-22 | 18 | 7 | 4 | Actual |
| 32032 | 25934.90 | 2024-10-21 | 63 | 6 | 8 | Actual |
| 9076 | 90.00 | 2023-01-20 | 83 | 6 | 3 | Budget |
| 24491 | 6472.16 | 2024-03-21 | 24 | 7 | 11 | Actual |
| 28976 | 172050.77 | 2024-07-22 | 101 | 6 | 12 | Actual |
| 13688 | 12363.00 | 2023-05-22 | 22 | 7 | 4 | Actual |
| 41 | 480.00 | 2022-05-22 | 87 | 1 | 3 | Budget |
| 16374 | 340073.05 | 2023-07-23 | 6 | 7 | 11 | Actual |
| 17618 | 71380.00 | 2023-09-22 | 14 | 7 | 3 | Actual |
| 36340 | 148.00 | 2025-02-20 | 66 | 5 | 6 | Actual |
| 13281 | 21349.00 | 2023-04-22 | 40 | 7 | 7 | Actual |
| 2626 | 71400.00 | 2022-07-23 | 56 | 6 | 5 | Budget |
| 17953 | 45.00 | 2023-09-22 | 85 | 4 | 6 | Actual |
| 12194 | 750.00 | 2023-03-22 | 87 | 1 | 8 | Budget |
| 33775 | 5032.00 | 2024-12-22 | 57 | 6 | 4 | Actual |
| 6890 | 40.00 | 2022-11-22 | 67 | 7 | 3 | Budget |
| 25778 | 183.00 | 2024-05-21 | 65 | 7 | 3 | Actual |
| 14171 | 208.66 | 2023-05-22 | 78 | 6 | 8 | Actual |
| 32464 | -139.10 | 2024-10-21 | 91 | 6 | 13 | Actual |
| 17015 | 28043.00 | 2023-08-22 | 40 | 7 | 6 | Actual |
| 33445 | 49042.10 | 2024-11-21 | 56 | 6 | 12 | Actual |
| 10735 | 319.00 | 2023-02-20 | 81 | 4 | 6 | Actual |
| 17462 | 110.34 | 2023-08-22 | 62 | 2 | 12 | Actual |
| 27226 | -295.00 | 2024-06-21 | 91 | 4 | 6 | Actual |
| 32629 | 912.00 | 2024-11-21 | 76 | 1 | 4 | Actual |
| 2166 | 195200.00 | 2022-06-22 | 56 | 6 | 8 | Budget |
| 172 | 9.00 | 2022-05-22 | 82 | 7 | 3 | Actual |
| 12369 | 144.00 | 2023-04-22 | 78 | 1 | 3 | Actual |
| 27455 | 867.76 | 2024-06-21 | 81 | 2 | 8 | Actual |
| 423 | 140.00 | 2022-05-22 | 83 | 6 | 5 | Actual |
| 13877 | 378.00 | 2023-05-22 | 87 | 3 | 6 | Actual |
| 3518 | 100.00 | 2022-08-22 | 66 | 7 | 3 | Budget |
| 19293 | 38342.96 | 2023-10-22 | 12 | 2 | 11 | Actual |
| 9315 | 480.00 | 2023-01-20 | 65 | 1 | 5 | Budget |
| 941 | -52842.00 | 2022-05-22 | 46 | 7 | 7 | Actual |
| 36258 | 498.00 | 2025-02-20 | 62 | 2 | 6 | Actual |
| 31182 | 12.46 | 2024-09-21 | 82 | 2 | 12 | Actual |
| 37295 | 702.00 | 2025-03-22 | 73 | 1 | 5 | Actual |
| 27862 | 764.42 | 2024-06-21 | 74 | 1 | 13 | Actual |
| 32097 | 69.91 | 2024-10-21 | 71 | 1 | 11 | Actual |
| 31130 | 59479.53 | 2024-09-21 | 35 | 7 | 11 | Actual |
| 2031 | 36299.00 | 2022-06-22 | 94 | 6 | 7 | Actual |
| 27607 | 448.64 | 2024-06-21 | 87 | 3 | 11 | Actual |
| 30358 | 84.00 | 2024-09-21 | 84 | 7 | 3 | Actual |
| 18748 | 5104.00 | 2023-10-22 | 23 | 7 | 4 | Actual |
| 20279 | 25003.06 | 2023-11-22 | 24 | 7 | 8 | Actual |
| 22868 | 11296.00 | 2024-02-20 | 8 | 7 | 5 | Actual |
| 14107 | 648.06 | 2023-05-22 | 76 | 1 | 8 | Actual |
| 24469 | 147.57 | 2024-03-21 | 89 | 6 | 11 | Actual |
| 12333 | 20989.35 | 2023-03-22 | 33 | 7 | 8 | Actual |
| 6742 | 24700.00 | 2022-11-22 | 60 | 1 | 3 | Actual |
| 35102 | -262.00 | 2025-01-20 | 91 | 1 | 6 | Actual |
| 30323 | 105410.00 | 2024-09-21 | 21 | 7 | 3 | Actual |
| 8747 | 480.00 | 2022-12-23 | 81 | 6 | 7 | Budget |
| 37579 | 816.00 | 2025-03-22 | 65 | 1 | 7 | Actual |
| 25732 | 61.00 | 2024-05-21 | 82 | 6 | 3 | Actual |
| 4168 | 3700.00 | 2022-08-22 | 61 | 1 | 7 | Budget |
| 10181 | 1000.00 | 2023-02-20 | 76 | 6 | 3 | Budget |
| 27691 | 36.93 | 2024-06-21 | 82 | 6 | 11 | Actual |
| 28602 | 599.58 | 2024-07-22 | 74 | 2 | 8 | Actual |
| 18144 | 4434.50 | 2023-09-22 | 62 | 1 | 8 | Actual |
| 9097 | 5515.00 | 2023-01-20 | 8 | 7 | 3 | Actual |
| 13368 | 128.36 | 2023-04-22 | 84 | 2 | 8 | Actual |
| 29532 | -238.00 | 2024-08-21 | 91 | 4 | 6 | Actual |
| 36713 | 70.97 | 2025-02-20 | 85 | 3 | 11 | Actual |
| 5519 | 270.78 | 2022-09-22 | 92 | 2 | 8 | Actual |
| 31899 | 474.00 | 2024-10-21 | 90 | 1 | 7 | Actual |
| 258 | 200.00 | 2022-05-22 | 67 | 6 | 4 | Budget |
| 11249 | 45.00 | 2023-03-22 | 82 | 1 | 3 | Actual |
| 22971 | -245.00 | 2024-02-20 | 91 | 3 | 6 | Actual |
| 13491 | 80730.00 | 2023-05-22 | 60 | 1 | 3 | Actual |
| 23836 | 90754.00 | 2024-03-21 | 56 | 6 | 5 | Actual |
| 10859 | 47500.00 | 2023-02-20 | 99 | 6 | 6 | Actual |
| 10217 | 13720.00 | 2023-02-20 | 18 | 7 | 3 | Actual |
| 31497 | 1254.00 | 2024-10-21 | 65 | 1 | 4 | Actual |
| 6273 | 7.00 | 2022-10-22 | 96 | 4 | 6 | Actual |
| 19867 | 56047.00 | 2023-11-22 | 21 | 7 | 5 | Actual |
| 8009 | 40.00 | 2022-12-23 | 67 | 7 | 3 | Budget |
| 27154 | 46.00 | 2024-06-21 | 67 | 2 | 6 | Actual |
| 12344 | 28100.00 | 2023-04-22 | 60 | 1 | 3 | Budget |
| 38861 | 869.28 | 2025-04-22 | 80 | 2 | 8 | Actual |
| 21236 | 182.90 | 2023-12-23 | 68 | 2 | 8 | Actual |
| 23065 | 6406.00 | 2024-02-20 | 8 | 7 | 6 | Actual |
| 9502 | 138.00 | 2023-01-20 | 66 | 2 | 6 | Actual |
| 14070 | 108141.00 | 2023-05-22 | 13 | 7 | 7 | Actual |
| 33642 | 275.00 | 2024-12-22 | 85 | 1 | 3 | Actual |
| 22450 | 163.53 | 2024-01-20 | 74 | 6 | 11 | Actual |
| 22896 | 235.00 | 2024-02-20 | 65 | 1 | 6 | Actual |
| 4311 | 550.00 | 2022-08-22 | 65 | 1 | 8 | Budget |
| 35445 | 1210.19 | 2025-01-20 | 80 | 6 | 8 | Actual |
| 6443 | 75.00 | 2022-10-22 | 82 | 1 | 7 | Actual |
| 7223 | 300.00 | 2022-11-22 | 73 | 1 | 6 | Budget |
| 33489 | 34058.84 | 2024-11-21 | 21 | 7 | 12 | Actual |
| 1360 | 96.00 | 2022-06-22 | 94 | 1 | 4 | Actual |
| 4489 | 327218.96 | 2022-08-22 | 46 | 7 | 8 | Actual |
| 36073 | 3146.00 | 2025-02-20 | 54 | 6 | 4 | Actual |
| 7008 | 1805.00 | 2022-11-22 | 76 | 6 | 4 | Actual |
| 32233 | 419.92 | 2024-10-21 | 65 | 6 | 11 | Actual |
| 36204 | 9579.00 | 2025-02-20 | 8 | 7 | 5 | Actual |
| 5760 | 550.00 | 2022-10-22 | 62 | 7 | 3 | Budget |
| 13691 | 21282.00 | 2023-05-22 | 28 | 7 | 4 | Actual |
| 36485 | 499.00 | 2025-02-20 | 92 | 6 | 7 | Actual |
| 12703 | 50.00 | 2023-04-22 | 82 | 1 | 5 | Budget |
| 18958 | 227.00 | 2023-10-22 | 87 | 4 | 6 | Actual |
| 24148 | 810.00 | 2024-03-21 | 87 | 6 | 7 | Actual |
| 18019 | 47500.00 | 2023-09-22 | 99 | 6 | 6 | Actual |
| 4527 | 100.00 | 2022-09-22 | 84 | 1 | 3 | Budget |
| 20105 | -269.00 | 2023-11-22 | 91 | 1 | 7 | Actual |
| 20459 | 123.10 | 2023-11-22 | 90 | 6 | 11 | Actual |
| 22392 | 201.83 | 2024-01-20 | 77 | 3 | 11 | Actual |
| 33337 | 120.97 | 2024-11-21 | 72 | 6 | 11 | Actual |
| 1051 | 1000.00 | 2022-05-22 | 62 | 6 | 8 | Budget |
| 22321 | 30975.90 | 2024-01-20 | 40 | 7 | 8 | Actual |
| 28078 | 91.00 | 2024-07-22 | 83 | 7 | 3 | Actual |
| 22639 | 58.00 | 2024-02-20 | 82 | 6 | 3 | Actual |
| 5790 | 40.00 | 2022-10-22 | 84 | 7 | 3 | Budget |
| 7237 | 40.00 | 2022-11-22 | 82 | 1 | 6 | Budget |
| 20550 | 5811.51 | 2023-11-22 | 56 | 6 | 12 | Actual |
| 5030 | 170.00 | 2022-09-22 | 77 | 2 | 6 | Actual |
| 38604 | 554.00 | 2025-04-22 | 87 | 3 | 6 | Actual |
| 32322 | 3645.51 | 2024-10-21 | 61 | 6 | 12 | Actual |
| 14600 | 100.00 | 2023-06-22 | 65 | 7 | 3 | Actual |
| 16582 | 844659.00 | 2023-08-22 | 6 | 7 | 3 | Actual |
| 33952 | 600.00 | 2024-12-22 | 92 | 1 | 6 | Actual |
| 36130 | 51470.00 | 2025-02-20 | 38 | 7 | 4 | Actual |
| 12191 | 200.00 | 2023-03-22 | 84 | 1 | 8 | Budget |
| 27192 | 409.00 | 2024-06-21 | 81 | 3 | 6 | Actual |
| 5242 | 100.00 | 2022-09-22 | 83 | 6 | 6 | Budget |
| 7238 | 136.00 | 2022-11-22 | 83 | 1 | 6 | Actual |
| 28456 | 32615.00 | 2024-07-22 | 24 | 7 | 6 | Actual |
| 3328 | 70.00 | 2022-07-23 | 85 | 6 | 8 | Budget |
| 3086 | 444.00 | 2022-07-23 | 92 | 1 | 7 | Actual |
| 22732 | 582.00 | 2024-02-20 | 92 | 1 | 4 | Actual |
| 30566 | 446.00 | 2024-09-21 | 77 | 1 | 6 | Actual |
| 14100 | 645.03 | 2023-05-22 | 66 | 1 | 8 | Actual |
| 7176 | 77085.00 | 2022-11-22 | 101 | 6 | 5 | Actual |
| 33833 | -35318.00 | 2024-12-22 | 43 | 7 | 4 | Actual |
| 8299 | 473488.00 | 2022-12-23 | 4 | 7 | 5 | Actual |
| 3816 | 8561.00 | 2022-08-22 | 20 | 7 | 5 | Actual |
| 30483 | 369.00 | 2024-09-21 | 90 | 1 | 5 | Actual |
| 34705 | 148.62 | 2024-12-22 | 89 | 2 | 13 | Actual |
| 12192 | 196.54 | 2023-03-22 | 85 | 1 | 8 | Actual |
| 7912 | 1871.00 | 2022-12-23 | 53 | 6 | 3 | Actual |
| 31175 | 111.40 | 2024-09-21 | 73 | 2 | 12 | Actual |
| 4411 | 2376.88 | 2022-08-22 | 61 | 6 | 8 | Actual |
| 1330 | 99.00 | 2022-06-22 | 71 | 1 | 4 | Actual |
| 36564 | 217.75 | 2025-02-20 | 83 | 2 | 8 | Actual |
| 14557 | 237.00 | 2023-06-22 | 83 | 6 | 3 | Actual |
| 33575 | 397.75 | 2024-11-21 | 73 | 6 | 13 | Actual |
| 8128 | 2000.00 | 2022-12-23 | 76 | 6 | 4 | Budget |
| 33806 | 63000.00 | 2024-12-22 | 99 | 6 | 4 | Actual |
| 35168 | 32.00 | 2025-01-20 | 71 | 4 | 6 | Actual |
| 32794 | 27620.00 | 2024-11-21 | 33 | 7 | 5 | Actual |
| 13283 | 1446837.00 | 2023-04-22 | 46 | 7 | 7 | Actual |
| 16758 | 30109.00 | 2023-08-22 | 53 | 6 | 5 | Actual |
| 8501 | 233.00 | 2022-12-23 | 81 | 4 | 6 | Actual |
| 27754 | 114.59 | 2024-06-21 | 89 | 1 | 12 | Actual |
| 4044 | 85.00 | 2022-08-22 | 73 | 5 | 6 | Actual |
| 5713 | 70.00 | 2022-10-22 | 84 | 6 | 3 | Budget |
| 38936 | 71685.24 | 2025-04-22 | 43 | 7 | 8 | Actual |
| 15650 | 1071.00 | 2023-07-23 | 76 | 6 | 4 | Actual |
| 34427 | 199.70 | 2024-12-22 | 73 | 4 | 11 | Actual |
| 9130 | 68.00 | 2023-01-20 | 66 | 7 | 3 | Actual |
| 28157 | 138122.00 | 2024-07-22 | 13 | 7 | 4 | Actual |
| 7148 | 2100.00 | 2022-11-22 | 76 | 6 | 5 | Budget |
| 690 | 200.00 | 2022-05-22 | 80 | 5 | 6 | Budget |
| 13465 | 81372.29 | 2023-04-22 | 35 | 7 | 8 | Actual |
| 18549 | -155694.46 | 2023-09-22 | 43 | 7 | 12 | Actual |
| 20269 | 23706.07 | 2023-11-22 | 8 | 7 | 8 | Actual |
| 38307 | 34853.00 | 2025-04-22 | 34 | 7 | 3 | Actual |
| 9774 | 3700.00 | 2023-01-20 | 61 | 1 | 7 | Budget |
| 27991 | 699.00 | 2024-07-22 | 90 | 1 | 3 | Actual |
| 22323 | 1983260.05 | 2024-01-20 | 46 | 7 | 8 | Actual |
| 4094 | 298.00 | 2022-08-22 | 66 | 6 | 6 | Actual |
| 2680 | 8.00 | 2022-07-23 | 96 | 6 | 5 | Actual |
| 7553 | 200.00 | 2022-11-22 | 74 | 1 | 7 | Budget |
| 31866 | 41631.00 | 2024-10-21 | 32 | 7 | 6 | Actual |
| 15368 | 12542.48 | 2023-06-22 | 7 | 7 | 11 | Actual |
| 25268 | -188.31 | 2024-04-21 | 91 | 2 | 8 | Actual |
| 14984 | 39734.00 | 2023-06-22 | 14 | 7 | 6 | Actual |
| 15923 | 16784.00 | 2023-07-23 | 52 | 6 | 6 | Actual |
| 38708 | 178615.00 | 2025-04-22 | 21 | 7 | 6 | Actual |
| 27586 | 3.00 | 2024-06-21 | 96 | 2 | 11 | Actual |
| 14548 | 1205.00 | 2023-06-22 | 72 | 6 | 3 | Actual |
| 4831 | 200.00 | 2022-09-22 | 68 | 1 | 5 | Budget |
| 25341 | 143.31 | 2024-04-21 | 66 | 1 | 11 | Actual |
| 15281 | 29.48 | 2023-06-22 | 68 | 3 | 11 | Actual |
| 7549 | 50.00 | 2022-11-22 | 71 | 1 | 7 | Actual |
| 36097 | 227.00 | 2025-02-20 | 85 | 6 | 4 | Actual |
| 34704 | 632.84 | 2024-12-22 | 87 | 2 | 13 | Actual |
| 25398 | 41.19 | 2024-04-21 | 68 | 3 | 11 | Actual |
| 10081 | 81025.32 | 2023-01-20 | 21 | 7 | 8 | Actual |
| 9329 | 380.00 | 2023-01-20 | 76 | 1 | 5 | Budget |
| 26979 | 77.00 | 2024-06-21 | 69 | 6 | 4 | Actual |
| 32982 | 15558.00 | 2024-11-21 | 20 | 7 | 6 | Actual |
| 10126 | 560.00 | 2023-02-20 | 80 | 1 | 3 | Actual |
| 23112 | 294.00 | 2024-02-20 | 90 | 1 | 7 | Actual |
| 17289 | 999.71 | 2023-08-22 | 62 | 3 | 11 | Actual |
| 2255 | 2000.00 | 2022-07-23 | 61 | 1 | 3 | Budget |
| 3712 | 55.00 | 2022-08-22 | 69 | 1 | 5 | Actual |
| 3298 | 140.48 | 2022-07-23 | 67 | 6 | 8 | Actual |
| 22363 | 225.23 | 2024-01-20 | 74 | 2 | 11 | Actual |
| 9522 | 139.00 | 2023-01-20 | 81 | 2 | 6 | Actual |
| 32342 | 134.80 | 2024-10-21 | 85 | 6 | 12 | Actual |
| 34070 | 200.00 | 2024-12-22 | 66 | 6 | 6 | Actual |
| 35525 | 34.80 | 2025-01-20 | 71 | 2 | 11 | Actual |
| 9191 | 495.00 | 2023-01-20 | 76 | 1 | 4 | Actual |
| 24422 | 6.08 | 2024-03-21 | 71 | 5 | 11 | Actual |
| 8928 | 280.00 | 2022-12-23 | 77 | 6 | 8 | Budget |
| 14545 | 253.00 | 2023-06-22 | 68 | 6 | 3 | Actual |
| 6582 | 480.00 | 2022-10-22 | 81 | 1 | 8 | Budget |
| 21114 | 330.00 | 2023-12-23 | 67 | 1 | 7 | Actual |
| 13907 | 281.00 | 2023-05-22 | 92 | 4 | 6 | Actual |
| 1062 | 25.32 | 2022-05-22 | 69 | 6 | 8 | Actual |
| 38516 | 218220.00 | 2025-04-22 | 29 | 7 | 5 | Actual |
| 11849 | 100.00 | 2023-03-22 | 74 | 4 | 6 | Budget |
| 6882 | 540.00 | 2022-11-22 | 61 | 7 | 3 | Actual |
| 34944 | 83.00 | 2025-01-20 | 82 | 6 | 4 | Actual |
| 13441 | 420.00 | 2023-04-22 | 97 | 6 | 8 | Actual |
| 24579 | 52.89 | 2024-03-21 | 80 | 6 | 12 | Actual |
| 20546 | 73.10 | 2023-11-22 | 92 | 2 | 12 | Actual |
| 33565 | 5604.87 | 2024-11-21 | 61 | 6 | 13 | Actual |
| 29223 | 158.00 | 2024-08-21 | 73 | 7 | 3 | Actual |
| 9343 | 136.00 | 2023-01-20 | 84 | 1 | 5 | Actual |
| 30422 | 248.00 | 2024-09-21 | 85 | 6 | 4 | Actual |
| 9460 | 53.00 | 2023-01-20 | 71 | 1 | 6 | Actual |
| 36760 | 148.63 | 2025-02-20 | 77 | 5 | 11 | Actual |
| 10756 | 582.00 | 2023-02-20 | 62 | 5 | 6 | Actual |
| 665 | 1098.00 | 2022-05-22 | 61 | 5 | 6 | Actual |
| 2401 | 40.00 | 2022-07-23 | 67 | 7 | 3 | Budget |
| 18915 | 252.00 | 2023-10-22 | 65 | 3 | 6 | Actual |
| 22423 | 15.65 | 2024-01-20 | 82 | 4 | 11 | Actual |
| 17445 | 18.84 | 2023-08-22 | 77 | 1 | 12 | Actual |
| 1844 | 18000.00 | 2022-06-22 | 60 | 6 | 6 | Budget |
| 11679 | 19220.00 | 2023-03-22 | 38 | 7 | 5 | Actual |
| 6907 | 154.00 | 2022-11-22 | 80 | 7 | 3 | Actual |
| 38015 | 86749.18 | 2025-03-22 | 12 | 2 | 12 | Actual |
| 39111 | 152812.12 | 2025-04-22 | 101 | 6 | 11 | Actual |
| 10031 | 60.00 | 2023-01-20 | 68 | 6 | 8 | Budget |
| 15838 | 39.00 | 2023-07-23 | 89 | 2 | 6 | Actual |
| 14836 | 126504.00 | 2023-06-22 | 12 | 2 | 6 | Actual |
| 705 | -87.00 | 2022-05-22 | 91 | 5 | 6 | Actual |
| 38403 | 36884.00 | 2025-04-22 | 94 | 6 | 4 | Actual |
| 26263 | 266701.00 | 2024-05-21 | 15 | 7 | 7 | Actual |
| 12629 | 156.00 | 2023-04-22 | 84 | 6 | 4 | Actual |
| 24222 | 99.57 | 2024-03-21 | 71 | 2 | 8 | Actual |
| 18783 | 105.00 | 2023-10-22 | 85 | 1 | 5 | Actual |
| 10038 | 257.15 | 2023-01-20 | 73 | 6 | 8 | Actual |
| 13112 | 247.00 | 2023-04-22 | 97 | 6 | 6 | Actual |
| 6267 | 380.00 | 2022-10-22 | 87 | 4 | 6 | Budget |
| 31759 | 652.00 | 2024-10-21 | 92 | 3 | 6 | Actual |
| 27449 | 457.15 | 2024-06-21 | 73 | 2 | 8 | Actual |
| 17705 | 431.00 | 2023-09-22 | 66 | 6 | 4 | Actual |
| 7838 | 66773.54 | 2022-11-22 | 14 | 7 | 8 | Actual |
| 12716 | 378.00 | 2023-04-22 | 92 | 1 | 5 | Actual |
| 34410 | 82.68 | 2024-12-22 | 85 | 3 | 11 | Actual |
| 2519 | 1500.00 | 2022-07-23 | 76 | 6 | 4 | Budget |
| 3125 | 4742.00 | 2022-07-23 | 76 | 6 | 7 | Actual |
| 1915 | 23795.00 | 2022-06-22 | 32 | 7 | 6 | Actual |
| 21019 | -198.00 | 2023-12-23 | 91 | 4 | 6 | Actual |
| 23760 | 180.00 | 2024-03-21 | 78 | 6 | 4 | Actual |
| 5304 | 64.00 | 2022-09-22 | 71 | 1 | 7 | Actual |
| 23747 | 2225.00 | 2024-03-21 | 62 | 6 | 4 | Actual |
| 33467 | 141.19 | 2024-11-21 | 84 | 6 | 12 | Actual |
| 26404 | -288687.30 | 2024-05-21 | 43 | 7 | 8 | Actual |
| 34761 | 57298.81 | 2024-12-22 | 31 | 7 | 13 | Actual |
| 33279 | 149.70 | 2024-11-21 | 76 | 3 | 11 | Actual |
| 31761 | 15461.00 | 2024-10-21 | 60 | 4 | 6 | Actual |
| 7851 | 21192.39 | 2022-11-22 | 33 | 7 | 8 | Actual |
| 3023 | 9507.00 | 2022-07-23 | 20 | 7 | 6 | Actual |
| 38816 | -609504.00 | 2025-04-22 | 43 | 7 | 7 | Actual |
| 15946 | 22.00 | 2023-07-23 | 82 | 6 | 6 | Actual |
| 5196 | 4.00 | 2022-09-22 | 96 | 5 | 6 | Actual |
| 5065 | 280.00 | 2022-09-22 | 66 | 3 | 6 | Budget |
| 38154 | 113.53 | 2025-03-22 | 85 | 2 | 13 | Actual |
| 18673 | 6694.00 | 2023-10-22 | 61 | 1 | 4 | Actual |
| 5145 | 123.00 | 2022-09-22 | 90 | 4 | 6 | Actual |
| 23053 | 340.00 | 2024-02-20 | 87 | 6 | 6 | Actual |
| 33338 | 257.15 | 2024-11-21 | 73 | 6 | 11 | Actual |
| 36034 | 60.00 | 2025-02-20 | 84 | 7 | 3 | Actual |
| 36913 | 683.75 | 2025-02-20 | 80 | 6 | 12 | Actual |
| 31617 | 631.00 | 2024-10-21 | 54 | 6 | 5 | Actual |
| 22909 | 25.00 | 2024-02-20 | 82 | 1 | 6 | Actual |
| 25456 | 173.10 | 2024-04-21 | 74 | 5 | 11 | Actual |
| 19902 | 95.00 | 2023-11-22 | 83 | 1 | 6 | Actual |
| 14413 | 108.21 | 2023-05-22 | 90 | 1 | 12 | Actual |
| 30704 | 157.00 | 2024-09-21 | 74 | 6 | 6 | Actual |
| 19181 | 61.69 | 2023-10-22 | 69 | 2 | 8 | Actual |
| 34094 | 47500.00 | 2024-12-22 | 99 | 6 | 6 | Actual |
| 8772 | 14892.00 | 2022-12-23 | 8 | 7 | 7 | Actual |
| 13881 | 332.00 | 2023-05-22 | 92 | 3 | 6 | Actual |
| 34511 | 14409.54 | 2024-12-22 | 7 | 7 | 11 | Actual |
| 11935 | 1300.00 | 2023-03-22 | 62 | 6 | 6 | Budget |
| 24125 | 24480.00 | 2024-03-21 | 57 | 6 | 7 | Actual |
| 16977 | 267.00 | 2023-08-22 | 81 | 6 | 6 | Actual |
| 24934 | 23.00 | 2024-04-21 | 69 | 1 | 6 | Actual |
| 2221 | 487.00 | 2022-06-22 | 97 | 6 | 8 | Actual |
| 30062 | 33.74 | 2024-08-21 | 90 | 2 | 12 | Actual |
| 26949 | 514.00 | 2024-06-21 | 74 | 1 | 4 | Actual |
| 26407 | 32060.77 | 2024-05-21 | 100 | 7 | 8 | Actual |
| 791 | 14553.00 | 2022-05-22 | 34 | 7 | 6 | Actual |
| 24799 | -159.00 | 2024-04-21 | 91 | 6 | 4 | Actual |
| 30505 | 450.00 | 2024-09-21 | 73 | 6 | 5 | Actual |
| 19472 | 6.08 | 2023-10-22 | 68 | 1 | 12 | Actual |
| 1949 | 793.00 | 2022-06-22 | 77 | 1 | 7 | Actual |
| 26748 | 181.96 | 2024-05-21 | 85 | 2 | 13 | Actual |
| 23645 | 151.00 | 2024-03-21 | 84 | 6 | 3 | Actual |
| 16681 | 203.00 | 2023-08-22 | 74 | 6 | 4 | Actual |
| 3053 | 310.00 | 2022-07-23 | 67 | 1 | 7 | Actual |
| 2721 | 310.00 | 2022-07-23 | 66 | 1 | 6 | Actual |
| 28033 | 513368.00 | 2024-07-22 | 101 | 6 | 3 | Actual |
| 24424 | 184.81 | 2024-03-21 | 74 | 5 | 11 | Actual |
| 5978 | 200.00 | 2022-10-22 | 84 | 1 | 5 | Budget |
| 9856 | 491.00 | 2023-01-20 | 77 | 6 | 7 | Actual |
| 25520 | 3288.05 | 2024-04-21 | 22 | 7 | 11 | Actual |
| 21694 | 41714.00 | 2024-01-20 | 32 | 7 | 3 | Actual |
| 2092 | 1210.19 | 2022-06-22 | 80 | 1 | 8 | Actual |
| 27851 | 8004.10 | 2024-06-21 | 100 | 7 | 12 | Actual |
| 23408 | -109.88 | 2024-02-20 | 91 | 4 | 11 | Actual |
| 6729 | 64317.43 | 2022-10-22 | 31 | 7 | 8 | Actual |
| 13899 | 20.00 | 2023-05-22 | 82 | 4 | 6 | Actual |
| 3413 | 451.00 | 2022-08-22 | 92 | 1 | 3 | Actual |
| 19160 | 1925.36 | 2023-10-22 | 80 | 1 | 8 | Actual |
| 28645 | 172.30 | 2024-07-22 | 85 | 6 | 8 | Actual |
| 34098 | 9249.00 | 2024-12-22 | 7 | 7 | 6 | Actual |
| 73 | 22.00 | 2022-05-22 | 69 | 6 | 3 | Actual |
| 32662 | 483.00 | 2024-11-21 | 73 | 6 | 4 | Actual |
| 10623 | 17.00 | 2023-02-20 | 69 | 2 | 6 | Actual |
| 14884 | 88.00 | 2023-06-22 | 85 | 3 | 6 | Actual |
| 212 | 1009.00 | 2022-05-22 | 77 | 1 | 4 | Actual |
| 33021 | 1530.00 | 2024-11-21 | 87 | 1 | 7 | Actual |
| 35337 | 13.00 | 2025-01-20 | 96 | 6 | 7 | Actual |
| 5992 | 8000.00 | 2022-10-22 | 53 | 6 | 5 | Budget |
| 27306 | 228168.00 | 2024-06-21 | 29 | 7 | 6 | Actual |
| 8562 | 192.00 | 2022-12-23 | 92 | 5 | 6 | Actual |
| 6137 | 133.00 | 2022-10-22 | 65 | 2 | 6 | Actual |
| 18722 | 39.00 | 2023-10-22 | 82 | 6 | 4 | Actual |
| 2964 | 1400.00 | 2022-07-23 | 62 | 6 | 6 | Budget |
| 2842 | 40.00 | 2022-07-23 | 82 | 3 | 6 | Budget |
| 25733 | 213.00 | 2024-05-21 | 83 | 6 | 3 | Actual |
| 39038 | 127.36 | 2025-04-22 | 83 | 4 | 11 | Actual |
| 34189 | 1193775.00 | 2024-12-22 | 4 | 7 | 7 | Actual |
| 22499 | 139.06 | 2024-01-20 | 61 | 1 | 12 | Actual |
| 11662 | 49581.00 | 2023-03-22 | 14 | 7 | 5 | Actual |
| 8303 | 63762.00 | 2022-12-23 | 13 | 7 | 5 | Actual |
| 34405 | 485.87 | 2024-12-22 | 80 | 3 | 11 | Actual |
| 28567 | 955.64 | 2024-07-22 | 65 | 1 | 8 | Actual |
| 16246 | 9.27 | 2023-07-23 | 84 | 2 | 11 | Actual |
| 6344 | 62.00 | 2022-10-22 | 68 | 6 | 6 | Actual |
| 13429 | 90.00 | 2023-04-22 | 84 | 6 | 8 | Budget |
| 35641 | 242.25 | 2025-01-20 | 74 | 6 | 11 | Actual |
| 32531 | 45299.00 | 2024-11-21 | 60 | 6 | 3 | Actual |
| 7410 | 13.00 | 2022-11-22 | 69 | 5 | 6 | Actual |
| 2709 | 19062.00 | 2022-07-23 | 40 | 7 | 5 | Actual |
| 17101 | 31512.00 | 2023-08-22 | 32 | 7 | 7 | Actual |
| 25465 | 20.97 | 2024-04-21 | 85 | 5 | 11 | Actual |
| 25539 | 214.59 | 2024-04-21 | 62 | 1 | 12 | Actual |
| 38408 | 732890.00 | 2025-04-22 | 4 | 7 | 4 | Actual |
| 30795 | 421.00 | 2024-09-21 | 73 | 6 | 7 | Actual |
| 9449 | 2169.00 | 2023-01-20 | 62 | 1 | 6 | Actual |
| 34549 | 527.36 | 2024-12-22 | 77 | 1 | 12 | Actual |
| 13015 | 60.00 | 2023-04-22 | 67 | 5 | 6 | Budget |
| 37975 | 65700.92 | 2025-03-22 | 29 | 7 | 11 | Actual |
| 12687 | 70.00 | 2023-04-22 | 71 | 1 | 5 | Actual |
| 18713 | 60.00 | 2023-10-22 | 71 | 6 | 4 | Actual |
| 16510 | 9513.70 | 2023-07-23 | 38 | 7 | 12 | Actual |
| 11475 | 200.00 | 2023-03-22 | 68 | 6 | 4 | Budget |
| 4232 | 380.00 | 2022-08-22 | 66 | 6 | 7 | Budget |
| 26870 | 80.00 | 2024-06-21 | 82 | 6 | 3 | Actual |
| 33072 | 17287.00 | 2024-11-21 | 18 | 7 | 7 | Actual |
| 5597 | 79713.17 | 2022-09-22 | 21 | 7 | 8 | Actual |
| 37441 | 52.00 | 2025-03-22 | 69 | 3 | 6 | Actual |
| 21645 | 58006.00 | 2024-01-20 | 60 | 6 | 3 | Actual |
| 28777 | 196.51 | 2024-07-22 | 76 | 4 | 11 | Actual |
| 32021 | 454.12 | 2024-10-21 | 92 | 2 | 8 | Actual |
| 37257 | 448588.00 | 2025-03-22 | 101 | 6 | 4 | Actual |
| 615 | 16692.00 | 2022-05-22 | 60 | 4 | 6 | Actual |
| 17472 | 20.97 | 2023-08-22 | 77 | 2 | 12 | Actual |
| 18334 | 33.74 | 2023-09-22 | 84 | 3 | 11 | Actual |
| 24927 | 20344.00 | 2024-04-21 | 60 | 1 | 6 | Actual |
| 9869 | 111.00 | 2023-01-20 | 85 | 6 | 7 | Actual |
| 9053 | 84.00 | 2023-01-20 | 68 | 6 | 3 | Actual |
| 17355 | 60.33 | 2023-08-22 | 80 | 5 | 11 | Actual |
| 31006 | 181.61 | 2024-09-21 | 80 | 2 | 11 | Actual |
| 2620 | 355.00 | 2022-07-23 | 92 | 1 | 5 | Actual |
| 20191 | 95.02 | 2023-11-22 | 82 | 1 | 8 | Actual |
| 35447 | 73.81 | 2025-01-20 | 82 | 6 | 8 | Actual |
| 15984 | 3285908.00 | 2023-07-23 | 43 | 7 | 6 | Actual |
| 21272 | 2573.86 | 2023-12-23 | 72 | 6 | 8 | Actual |
| 19033 | 39785.00 | 2023-10-22 | 19 | 7 | 6 | Actual |
| 29581 | 127.00 | 2024-08-21 | 78 | 6 | 6 | Actual |
| 18735 | 110481.00 | 2023-10-22 | 101 | 6 | 4 | Actual |
| 21426 | 141.19 | 2023-12-23 | 90 | 4 | 11 | Actual |
| 30524 | 43000.00 | 2024-09-21 | 99 | 6 | 5 | Actual |
| 18642 | 440571.00 | 2023-10-22 | 43 | 7 | 3 | Actual |
| 17114 | 4229.95 | 2023-08-22 | 62 | 1 | 8 | Actual |
| 31615 | 17756.00 | 2024-10-21 | 52 | 6 | 5 | Actual |
| 28765 | 5.00 | 2024-07-22 | 96 | 3 | 11 | Actual |
| 17067 | 208.00 | 2023-08-22 | 78 | 6 | 7 | Actual |
| 19561 | 12093.54 | 2023-10-22 | 19 | 7 | 12 | Actual |
| 6618 | 252.60 | 2022-10-22 | 73 | 2 | 8 | Actual |
| 28363 | 50.00 | 2024-07-22 | 71 | 4 | 6 | Actual |
| 13032 | 351.00 | 2023-04-22 | 80 | 5 | 6 | Actual |
| 30575 | 284.00 | 2024-09-21 | 89 | 1 | 6 | Actual |
| 12544 | 200.00 | 2023-04-22 | 68 | 1 | 4 | Budget |
| 13845 | 8.00 | 2023-05-22 | 82 | 2 | 6 | Actual |
| 20734 | 505.00 | 2023-12-23 | 66 | 1 | 4 | Actual |
| 1826 | 200.00 | 2022-06-22 | 87 | 5 | 6 | Budget |
| 243 | 1500.00 | 2022-05-22 | 57 | 6 | 4 | Budget |
| 5195 | 40.00 | 2022-09-22 | 94 | 5 | 6 | Actual |
| 2300 | 52500.00 | 2022-07-23 | 12 | 2 | 3 | Actual |
| 10320 | 180.00 | 2023-02-20 | 84 | 1 | 4 | Actual |
| 14638 | 226.00 | 2023-06-22 | 78 | 1 | 4 | Actual |
| 1545 | 382.00 | 2022-06-22 | 81 | 6 | 5 | Actual |
| 31409 | 2255.00 | 2024-10-21 | 62 | 6 | 3 | Actual |
| 3955 | 435.00 | 2022-08-22 | 77 | 3 | 6 | Actual |
| 38960 | 168.85 | 2025-04-22 | 89 | 1 | 11 | Actual |
| 1115 | 16163.50 | 2022-05-22 | 28 | 7 | 8 | Actual |
| 35103 | 436.00 | 2025-01-20 | 92 | 1 | 6 | Actual |
| 18758 | 38575.00 | 2023-10-22 | 38 | 7 | 4 | Actual |
| 23574 | 26688.49 | 2024-02-20 | 21 | 7 | 12 | Actual |
| 7304 | 3300.00 | 2022-11-22 | 61 | 3 | 6 | Budget |
| 28389 | 24.00 | 2024-07-22 | 71 | 5 | 6 | Actual |
| 20396 | 192.25 | 2023-11-22 | 87 | 4 | 11 | Actual |
| 3483 | 218461.00 | 2022-08-22 | 6 | 7 | 3 | Actual |
| 28089 | 81282.00 | 2024-07-22 | 60 | 1 | 4 | Actual |
| 32490 | 47430.21 | 2024-10-21 | 35 | 7 | 13 | Actual |
| 971 | 750.00 | 2022-05-22 | 80 | 1 | 8 | Budget |
| 7911 | 1600.00 | 2022-12-23 | 53 | 6 | 3 | Budget |
| 6285 | 65.00 | 2022-10-22 | 67 | 5 | 6 | Actual |
| 18451 | 8699.86 | 2023-09-22 | 32 | 7 | 11 | Actual |
| 30213 | 201.26 | 2024-08-21 | 90 | 6 | 13 | Actual |
| 33932 | 336.00 | 2024-12-22 | 66 | 1 | 6 | Actual |
| 8266 | 300.00 | 2022-12-23 | 73 | 6 | 5 | Budget |
| 27233 | 126.00 | 2024-06-21 | 66 | 5 | 6 | Actual |
| 14031 | 20568.00 | 2023-05-22 | 54 | 6 | 7 | Actual |
| 32926 | 144.00 | 2024-11-21 | 81 | 5 | 6 | Actual |
| 750 | 302.00 | 2022-05-22 | 81 | 6 | 6 | Actual |
| 9369 | 12818.00 | 2023-01-20 | 63 | 6 | 5 | Actual |
| 35346 | 100402.00 | 2025-01-20 | 14 | 7 | 7 | Actual |
| 9780 | 655.00 | 2023-01-20 | 66 | 1 | 7 | Actual |
| 20152 | 114527.00 | 2023-11-22 | 14 | 7 | 7 | Actual |
| 28266 | 196019.00 | 2024-07-22 | 35 | 7 | 5 | Actual |
| 8328 | 24800.00 | 2022-12-23 | 60 | 1 | 6 | Budget |
| 19031 | 66308.00 | 2023-10-22 | 15 | 7 | 6 | Actual |
| 35731 | 243.32 | 2025-01-20 | 80 | 2 | 12 | Actual |
| 37117 | 556.00 | 2025-03-22 | 73 | 6 | 3 | Actual |
| 10028 | 167.75 | 2023-01-20 | 67 | 6 | 8 | Actual |
| 5705 | 375.00 | 2022-10-22 | 80 | 6 | 3 | Actual |
| 34837 | 333023.00 | 2025-01-20 | 101 | 6 | 3 | Actual |
| 11446 | -277.00 | 2023-03-22 | 91 | 1 | 4 | Actual |
| 30497 | 8807.00 | 2024-09-21 | 63 | 6 | 5 | Actual |
| 34819 | 2775.00 | 2025-01-20 | 76 | 6 | 3 | Actual |
| 13620 | 59.00 | 2023-05-22 | 69 | 1 | 4 | Actual |
| 8769 | 914136.00 | 2022-12-23 | 4 | 7 | 7 | Actual |
| 18784 | 608.00 | 2023-10-22 | 87 | 1 | 5 | Actual |
| 5607 | 148241.72 | 2022-09-22 | 35 | 7 | 8 | Actual |
| 22186 | 39785.00 | 2024-01-20 | 19 | 7 | 7 | Actual |
| 12904 | -66.00 | 2023-04-22 | 91 | 2 | 6 | Actual |
| 14068 | 24981.00 | 2023-05-22 | 7 | 7 | 7 | Actual |
Generated 2025-06-21 20:28:42.752 UTC