[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20036
19373 items
NOTE: Only 1000 elements of total 19373 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14158 | 4310.25 | 2023-05-22 | 62 | 6 | 8 | Actual |
| 14539 | 6884.00 | 2023-06-22 | 61 | 6 | 3 | Actual |
| 11883 | 100.00 | 2023-03-22 | 65 | 5 | 6 | Budget |
| 25277 | 44850.40 | 2024-04-21 | 60 | 6 | 8 | Actual |
| 39372 | 58656.73 | 2025-04-22 | 39 | 7 | 13 | Actual |
| 15351 | 214.59 | 2023-06-22 | 81 | 6 | 11 | Actual |
| 16919 | 20.00 | 2023-08-22 | 82 | 4 | 6 | Actual |
| 3846 | 176.00 | 2022-08-22 | 67 | 1 | 6 | Actual |
| 12989 | 32.00 | 2023-04-22 | 82 | 4 | 6 | Actual |
| 32600 | 193.00 | 2024-11-21 | 74 | 7 | 3 | Actual |
| 34191 | 33189.00 | 2024-12-22 | 7 | 7 | 7 | Actual |
| 31044 | 148.63 | 2024-09-21 | 94 | 3 | 11 | Actual |
| 34847 | 26918.00 | 2025-01-20 | 20 | 7 | 3 | Actual |
| 27342 | -326.00 | 2024-06-21 | 91 | 1 | 7 | Actual |
| 24949 | 224.00 | 2024-04-21 | 90 | 1 | 6 | Actual |
| 12791 | 111360.00 | 2023-04-22 | 15 | 7 | 5 | Actual |
| 7623 | 535.00 | 2022-11-22 | 81 | 6 | 7 | Actual |
| 26158 | 11.00 | 2024-05-21 | 96 | 6 | 6 | Actual |
| 28911 | 6.00 | 2024-07-22 | 96 | 1 | 12 | Actual |
| 18642 | 440571.00 | 2023-10-22 | 43 | 7 | 3 | Actual |
| 19248 | 84798.12 | 2023-10-22 | 21 | 7 | 8 | Actual |
| 24917 | 22025.00 | 2024-04-21 | 33 | 7 | 5 | Actual |
| 33236 | -243.92 | 2024-11-21 | 91 | 1 | 11 | Actual |
| 14963 | 92.00 | 2023-06-22 | 78 | 6 | 6 | Actual |
| 38978 | 172.04 | 2025-04-22 | 76 | 2 | 11 | Actual |
| 34063 | 87553.00 | 2024-12-22 | 56 | 6 | 6 | Actual |
| 26921 | 319.00 | 2024-06-21 | 74 | 7 | 3 | Actual |
| 22390 | 213.53 | 2024-01-20 | 74 | 3 | 11 | Actual |
| 35240 | 220.00 | 2025-01-20 | 89 | 6 | 6 | Actual |
| 24710 | 68093.00 | 2024-04-21 | 39 | 7 | 3 | Actual |
| 5855 | 1.00 | 2022-10-22 | 54 | 6 | 4 | Actual |
| 31556 | 1069.00 | 2024-10-21 | 97 | 6 | 4 | Actual |
| 38777 | 73.00 | 2025-04-22 | 82 | 6 | 7 | Actual |
| 20859 | 608.00 | 2023-12-23 | 65 | 6 | 5 | Actual |
| 21751 | 157.00 | 2024-01-20 | 85 | 1 | 4 | Actual |
| 12811 | 842611.00 | 2023-04-22 | 46 | 7 | 5 | Actual |
| 25773 | 547725.00 | 2024-05-21 | 45 | 7 | 3 | Actual |
| 27576 | 17.78 | 2024-06-21 | 82 | 2 | 11 | Actual |
| 26099 | 11.00 | 2024-05-21 | 96 | 4 | 6 | Actual |
| 13501 | 501.00 | 2023-05-22 | 74 | 1 | 3 | Actual |
| 35221 | 337.00 | 2025-01-20 | 65 | 6 | 6 | Actual |
| 5385 | 100.00 | 2022-09-22 | 85 | 6 | 7 | Budget |
| 12012 | 434288.00 | 2023-03-22 | 46 | 7 | 6 | Actual |
| 26875 | 328.00 | 2024-06-21 | 89 | 6 | 3 | Actual |
| 235 | 11.00 | 2022-05-22 | 96 | 1 | 4 | Actual |
| 4348 | -220.13 | 2022-08-22 | 91 | 1 | 8 | Actual |
| 26492 | 1009.29 | 2024-05-21 | 62 | 4 | 11 | Actual |
| 25336 | 20583.28 | 2024-04-21 | 100 | 7 | 8 | Actual |
| 34886 | 103.00 | 2025-01-20 | 89 | 7 | 3 | Actual |
| 28843 | 28.42 | 2024-07-22 | 82 | 6 | 11 | Actual |
| 33015 | 1820.00 | 2024-11-21 | 80 | 1 | 7 | Actual |
| 6189 | 331.00 | 2022-10-22 | 66 | 3 | 6 | Actual |
| 2842 | 40.00 | 2022-07-23 | 82 | 3 | 6 | Budget |
| 5492 | 220.00 | 2022-09-22 | 73 | 2 | 8 | Budget |
| 23084 | 27616.00 | 2024-02-20 | 38 | 7 | 6 | Actual |
| 19177 | 610.18 | 2023-10-22 | 65 | 2 | 8 | Actual |
| 9917 | 737.46 | 2023-01-20 | 65 | 1 | 8 | Actual |
| 31598 | 743.00 | 2024-10-21 | 76 | 1 | 5 | Actual |
| 13474 | -15187.50 | 2023-05-21 | 92 | 7 | 3 | Actual |
| 3660 | 132.00 | 2022-08-22 | 89 | 6 | 4 | Actual |
| 2059 | 23840.00 | 2022-06-22 | 38 | 7 | 7 | Actual |
| 21347 | 51.82 | 2023-12-23 | 94 | 1 | 11 | Actual |
| 4122 | 90.00 | 2022-08-22 | 84 | 6 | 6 | Budget |
| 3248 | 220.00 | 2022-07-23 | 73 | 2 | 8 | Budget |
| 3033 | 23947.00 | 2022-07-23 | 34 | 7 | 6 | Actual |
| 10622 | 59.00 | 2023-02-20 | 68 | 2 | 6 | Actual |
| 37193 | 84456.00 | 2025-03-22 | 60 | 1 | 4 | Actual |
| 11910 | 60.00 | 2023-03-22 | 83 | 5 | 6 | Budget |
| 21224 | 520.79 | 2023-12-23 | 90 | 1 | 8 | Actual |
| 24304 | 20796.92 | 2024-03-21 | 100 | 7 | 8 | Actual |
| 17252 | 240.13 | 2023-08-22 | 87 | 1 | 11 | Actual |
| 20303 | 169.91 | 2023-11-22 | 73 | 1 | 11 | Actual |
| 21995 | 528.00 | 2024-01-20 | 92 | 3 | 6 | Actual |
| 29072 | 46.87 | 2024-07-22 | 71 | 6 | 13 | Actual |
| 12634 | 153.00 | 2023-04-22 | 89 | 6 | 4 | Actual |
| 20228 | 272.30 | 2023-11-22 | 94 | 2 | 8 | Actual |
| 3793 | 164.00 | 2022-08-22 | 85 | 6 | 5 | Actual |
| 38280 | 358.00 | 2025-04-22 | 90 | 6 | 3 | Actual |
| 27952 | 3680.27 | 2024-06-21 | 22 | 7 | 13 | Actual |
| 38553 | 459.00 | 2025-04-22 | 92 | 1 | 6 | Actual |
| 8919 | 750.00 | 2022-12-23 | 72 | 6 | 8 | Budget |
| 3612 | 41363.00 | 2022-08-22 | 56 | 6 | 4 | Actual |
| 27588 | 2396.55 | 2024-06-21 | 61 | 3 | 11 | Actual |
| 36957 | 31635.17 | 2025-02-20 | 60 | 1 | 13 | Actual |
| 26707 | 88.97 | 2024-05-21 | 67 | 1 | 13 | Actual |
| 25195 | 208092.00 | 2024-04-21 | 15 | 7 | 7 | Actual |
| 4236 | 200.00 | 2022-08-22 | 68 | 6 | 7 | Budget |
| 34926 | 63986.00 | 2025-01-20 | 60 | 6 | 4 | Actual |
| 12589 | 38272.00 | 2023-04-22 | 60 | 6 | 4 | Actual |
| 13798 | -140576.80 | 2023-05-22 | 43 | 7 | 5 | Actual |
| 12728 | 11246.00 | 2023-04-22 | 57 | 6 | 5 | Actual |
| 32109 | 598.64 | 2024-10-21 | 87 | 1 | 11 | Actual |
| 18666 | 61.00 | 2023-10-22 | 90 | 7 | 3 | Actual |
| 144 | 497.00 | 2022-05-22 | 61 | 7 | 3 | Actual |
| 37145 | 24696.00 | 2025-03-22 | 18 | 7 | 3 | Actual |
| 36426 | 78982.00 | 2025-02-20 | 60 | 1 | 7 | Actual |
| 7762 | 101.08 | 2022-11-22 | 89 | 2 | 8 | Actual |
| 9540 | 812721.00 | 2023-01-20 | 10 | 3 | 6 | Actual |
| 31032 | 140.12 | 2024-09-21 | 78 | 3 | 11 | Actual |
| 29142 | 1350.00 | 2024-08-21 | 87 | 1 | 3 | Actual |
| 31418 | 355.00 | 2024-10-21 | 73 | 6 | 3 | Actual |
| 15138 | 502.61 | 2023-06-22 | 74 | 2 | 8 | Actual |
| 29797 | 261.69 | 2024-08-21 | 83 | 6 | 8 | Actual |
| 18126 | 4466.00 | 2023-09-22 | 23 | 7 | 7 | Actual |
| 19513 | 19.91 | 2023-10-22 | 87 | 2 | 12 | Actual |
| 9846 | 80.00 | 2023-01-20 | 71 | 6 | 7 | Budget |
| 21716 | 185.00 | 2024-01-20 | 77 | 7 | 3 | Actual |
| 666 | 898.00 | 2022-05-22 | 62 | 5 | 6 | Actual |
| 7492 | 68.00 | 2022-11-22 | 85 | 6 | 6 | Actual |
| 28789 | -126.90 | 2024-07-22 | 91 | 4 | 11 | Actual |
| 33150 | 34.42 | 2024-11-21 | 54 | 6 | 8 | Actual |
| 19841 | 623.00 | 2023-11-22 | 80 | 6 | 5 | Actual |
| 34550 | 140.12 | 2024-12-22 | 78 | 1 | 12 | Actual |
| 3131 | 650.00 | 2022-07-23 | 80 | 6 | 7 | Budget |
| 9363 | 29200.00 | 2023-01-20 | 60 | 6 | 5 | Budget |
| 38593 | 248.00 | 2025-04-22 | 73 | 3 | 6 | Actual |
| 31254 | 13262.71 | 2024-09-21 | 40 | 7 | 12 | Actual |
| 29315 | 62956.00 | 2024-08-21 | 19 | 7 | 4 | Actual |
| 22298 | 966569.09 | 2024-01-20 | 6 | 7 | 8 | Actual |
| 31508 | 1955.00 | 2024-10-21 | 80 | 1 | 4 | Actual |
| 36262 | 32.00 | 2025-02-20 | 68 | 2 | 6 | Actual |
| 3348 | 10395.21 | 2022-07-23 | 18 | 7 | 8 | Actual |
| 34634 | 24493.77 | 2024-12-22 | 14 | 7 | 12 | Actual |
| 34956 | 63000.00 | 2025-01-20 | 99 | 6 | 4 | Actual |
| 31088 | 641.20 | 2024-09-21 | 72 | 6 | 11 | Actual |
| 30024 | 479.49 | 2024-08-21 | 77 | 1 | 12 | Actual |
| 33240 | 16820.22 | 2024-11-21 | 12 | 2 | 11 | Actual |
| 11994 | 30604.00 | 2023-03-22 | 19 | 7 | 6 | Actual |
| 26143 | 106.00 | 2024-05-21 | 74 | 6 | 6 | Actual |
| 11327 | 207374.00 | 2023-03-22 | 101 | 6 | 3 | Actual |
| 5285 | 3479464.00 | 2022-09-22 | 43 | 7 | 6 | Actual |
| 24575 | 28.42 | 2024-03-21 | 74 | 6 | 12 | Actual |
| 17263 | 96.51 | 2023-08-22 | 65 | 2 | 11 | Actual |
| 283 | 100.00 | 2022-05-22 | 83 | 6 | 4 | Budget |
| 33708 | 227061.00 | 2024-12-22 | 35 | 7 | 3 | Actual |
| 13582 | -299122.50 | 2023-05-22 | 43 | 7 | 3 | Actual |
| 36102 | 483.00 | 2025-02-20 | 92 | 6 | 4 | Actual |
| 1589 | 18411.00 | 2022-06-22 | 38 | 7 | 5 | Actual |
| 19167 | 387.45 | 2023-10-22 | 89 | 1 | 8 | Actual |
| 8683 | 831.00 | 2022-12-23 | 80 | 1 | 7 | Actual |
| 19506 | 8.21 | 2023-10-22 | 78 | 2 | 12 | Actual |
| 26981 | 608.00 | 2024-06-21 | 72 | 6 | 4 | Actual |
| 11351 | 55708.00 | 2023-03-22 | 39 | 7 | 3 | Actual |
| 24768 | 15.00 | 2024-04-21 | 96 | 1 | 4 | Actual |
| 35998 | 23708.00 | 2025-02-20 | 20 | 7 | 3 | Actual |
| 7309 | 267.00 | 2022-11-22 | 65 | 3 | 6 | Actual |
| 10156 | 17700.00 | 2023-02-20 | 60 | 6 | 3 | Budget |
| 2829 | 170.00 | 2022-07-23 | 74 | 3 | 6 | Actual |
| 28211 | 6974.00 | 2024-07-22 | 54 | 6 | 5 | Actual |
| 2902 | 62.00 | 2022-07-23 | 94 | 4 | 6 | Actual |
| 33230 | 185.87 | 2024-11-21 | 83 | 1 | 11 | Actual |
| 37018 | 625.82 | 2025-02-20 | 65 | 6 | 13 | Actual |
| 18522 | 35000.00 | 2023-09-22 | 99 | 6 | 12 | Actual |
| 33188 | 25704.59 | 2024-11-21 | 8 | 7 | 8 | Actual |
| 22443 | 155.02 | 2024-01-20 | 66 | 6 | 11 | Actual |
| 7515 | 10084.00 | 2022-11-22 | 20 | 7 | 6 | Actual |
| 36862 | 165.66 | 2025-02-20 | 92 | 1 | 12 | Actual |
| 12329 | 17483.23 | 2023-03-22 | 28 | 7 | 8 | Actual |
| 6255 | 506.00 | 2022-10-22 | 80 | 4 | 6 | Actual |
| 27374 | 1170.00 | 2024-06-21 | 87 | 6 | 7 | Actual |
| 14034 | 59202.00 | 2023-05-22 | 60 | 6 | 7 | Actual |
| 25325 | 86601.18 | 2024-04-21 | 31 | 7 | 8 | Actual |
| 5070 | 29.00 | 2022-09-22 | 69 | 3 | 6 | Actual |
| 20545 | -42.86 | 2023-11-22 | 91 | 2 | 12 | Actual |
| 34627 | 35000.00 | 2024-12-22 | 99 | 6 | 12 | Actual |
| 14570 | 1006243.00 | 2023-06-22 | 4 | 7 | 3 | Actual |
| 38583 | 1393582.00 | 2025-04-22 | 11 | 3 | 6 | Actual |
| 16387 | 6323.22 | 2023-07-23 | 28 | 7 | 11 | Actual |
| 24423 | 24.16 | 2024-03-21 | 73 | 5 | 11 | Actual |
| 25293 | 828.37 | 2024-04-21 | 80 | 6 | 8 | Actual |
| 10025 | 200.00 | 2023-01-20 | 65 | 6 | 8 | Budget |
| 16655 | 197.00 | 2023-08-22 | 85 | 1 | 4 | Actual |
| 18425 | 81.61 | 2023-09-22 | 89 | 6 | 11 | Actual |
| 30299 | 69.00 | 2024-09-21 | 82 | 6 | 3 | Actual |
| 26003 | 84.00 | 2024-05-21 | 74 | 1 | 6 | Actual |
| 6752 | 200.00 | 2022-11-22 | 67 | 1 | 3 | Budget |
| 11588 | 364.00 | 2023-03-22 | 92 | 1 | 5 | Actual |
| 28539 | 25730.00 | 2024-07-22 | 8 | 7 | 7 | Actual |
| 32375 | 13430.80 | 2024-10-21 | 38 | 7 | 12 | Actual |
| 26266 | 16076.00 | 2024-05-21 | 20 | 7 | 7 | Actual |
| 19869 | 3828.00 | 2023-11-22 | 23 | 7 | 5 | Actual |
| 11440 | 200.00 | 2023-03-22 | 85 | 1 | 4 | Budget |
| 13419 | 228.36 | 2023-04-22 | 78 | 6 | 8 | Actual |
| 7924 | 1871.00 | 2022-12-23 | 63 | 6 | 3 | Actual |
| 21609 | 8348.79 | 2023-12-23 | 40 | 7 | 12 | Actual |
| 3481 | 155300.00 | 2022-08-22 | 101 | 6 | 3 | Budget |
| 8672 | 90.00 | 2022-12-23 | 71 | 1 | 7 | Budget |
| 18728 | 278.00 | 2023-10-22 | 90 | 6 | 4 | Actual |
| 28785 | 77.36 | 2024-07-22 | 85 | 4 | 11 | Actual |
| 16696 | 23500.00 | 2023-08-22 | 94 | 6 | 4 | Actual |
| 24367 | 9.27 | 2024-03-21 | 69 | 3 | 11 | Actual |
| 30301 | 210.00 | 2024-09-21 | 84 | 6 | 3 | Actual |
| 14889 | 457.00 | 2023-06-22 | 92 | 3 | 6 | Actual |
| 14248 | 303.96 | 2023-05-22 | 62 | 2 | 11 | Actual |
| 38048 | 41106.84 | 2025-03-22 | 60 | 6 | 12 | Actual |
| 32885 | 17356.00 | 2024-11-21 | 60 | 4 | 6 | Actual |
| 25857 | 149.00 | 2024-05-21 | 85 | 6 | 4 | Actual |
| 25518 | 3909.34 | 2024-04-21 | 20 | 7 | 11 | Actual |
| 36071 | 148260.00 | 2025-02-20 | 12 | 2 | 4 | Actual |
| 4844 | 229.00 | 2022-09-22 | 78 | 1 | 5 | Actual |
| 19394 | 23.10 | 2023-10-22 | 85 | 5 | 11 | Actual |
| 38686 | 117.00 | 2025-04-22 | 83 | 6 | 6 | Actual |
| 32380 | 8254.10 | 2024-10-21 | 100 | 7 | 12 | Actual |
| 26284 | 2127483.00 | 2024-05-21 | 45 | 7 | 7 | Actual |
| 32144 | 17750.03 | 2024-10-21 | 60 | 3 | 11 | Actual |
| 33111 | 352.60 | 2024-11-21 | 84 | 1 | 8 | Actual |
| 16407 | 9.27 | 2023-07-23 | 68 | 1 | 12 | Actual |
| 38958 | 128.42 | 2025-04-22 | 85 | 1 | 11 | Actual |
| 11226 | 444.00 | 2023-03-22 | 66 | 1 | 3 | Actual |
| 24422 | 6.08 | 2024-03-21 | 71 | 5 | 11 | Actual |
| 11540 | 25924.00 | 2023-03-22 | 40 | 7 | 4 | Actual |
| 24507 | 235.87 | 2024-03-21 | 61 | 1 | 12 | Actual |
| 24105 | 558.00 | 2024-03-21 | 76 | 1 | 7 | Actual |
| 12671 | 18460.00 | 2023-04-22 | 100 | 7 | 4 | Actual |
| 5768 | 46.00 | 2022-10-22 | 68 | 7 | 3 | Actual |
| 12226 | 280.00 | 2023-03-22 | 77 | 2 | 8 | Budget |
| 20942 | 7535.00 | 2023-12-23 | 60 | 2 | 6 | Actual |
| 19054 | 7201.00 | 2023-10-22 | 61 | 1 | 7 | Actual |
| 29238 | 218.00 | 2024-08-21 | 92 | 7 | 3 | Actual |
| 31020 | 2821.02 | 2024-09-21 | 61 | 3 | 11 | Actual |
| 20810 | 196260.00 | 2023-12-23 | 29 | 7 | 4 | Actual |
| 12625 | 52.00 | 2023-04-22 | 82 | 6 | 4 | Actual |
| 24349 | 8.21 | 2024-03-21 | 82 | 2 | 11 | Actual |
| 4772 | 178.00 | 2022-09-22 | 83 | 6 | 4 | Actual |
| 12959 | 2319.00 | 2023-04-22 | 61 | 4 | 6 | Actual |
| 33075 | 79565.00 | 2024-11-21 | 21 | 7 | 7 | Actual |
| 29706 | 76757.00 | 2024-08-21 | 31 | 7 | 7 | Actual |
| 24061 | 265.00 | 2024-03-21 | 92 | 6 | 6 | Actual |
| 26721 | 60.90 | 2024-05-21 | 85 | 1 | 13 | Actual |
| 13847 | 25.00 | 2023-05-22 | 84 | 2 | 6 | Actual |
| 18908 | 158.00 | 2023-10-22 | 92 | 2 | 6 | Actual |
| 35328 | 296.00 | 2025-01-20 | 83 | 6 | 7 | Actual |
| 14315 | 101.82 | 2023-05-22 | 81 | 4 | 11 | Actual |
| 19064 | 522.00 | 2023-10-22 | 76 | 1 | 7 | Actual |
| 24945 | 62.00 | 2024-04-21 | 84 | 1 | 6 | Actual |
| 21558 | 23.10 | 2023-12-23 | 65 | 6 | 12 | Actual |
| 34404 | 129.48 | 2024-12-22 | 78 | 3 | 11 | Actual |
| 2598 | 360.00 | 2022-07-23 | 76 | 1 | 5 | Actual |
| 24740 | 2.00 | 2024-04-21 | 96 | 7 | 3 | Actual |
| 31995 | 14.00 | 2024-10-21 | 96 | 1 | 8 | Actual |
| 12583 | 19637.00 | 2023-04-22 | 54 | 6 | 4 | Actual |
| 37758 | 34500.00 | 2025-03-22 | 99 | 6 | 8 | Actual |
| 39098 | 43.31 | 2025-04-22 | 82 | 6 | 11 | Actual |
| 8441 | 245.00 | 2022-12-23 | 73 | 3 | 6 | Actual |
| 15475 | 1093.33 | 2023-06-22 | 34 | 7 | 12 | Actual |
| 4928 | 38500.00 | 2022-09-22 | 99 | 6 | 5 | Actual |
| 36546 | 250229.99 | 2025-02-20 | 12 | 2 | 8 | Actual |
| 16703 | 14721.00 | 2023-08-22 | 7 | 7 | 4 | Actual |
| 23818 | 191.00 | 2024-03-21 | 78 | 1 | 5 | Actual |
| 27188 | 312.00 | 2024-06-21 | 76 | 3 | 6 | Actual |
| 2706 | 48962.00 | 2022-07-23 | 37 | 7 | 5 | Actual |
| 8820 | 650.00 | 2022-12-23 | 77 | 1 | 8 | Budget |
| 7577 | -288.00 | 2022-11-22 | 91 | 1 | 7 | Actual |
| 5376 | 650.00 | 2022-09-22 | 80 | 6 | 7 | Budget |
| 19527 | 32.67 | 2023-10-22 | 66 | 6 | 12 | Actual |
| 37357 | 101124.00 | 2025-03-22 | 15 | 7 | 5 | Actual |
| 34588 | -40.73 | 2024-12-22 | 91 | 2 | 12 | Actual |
| 16130 | 198.05 | 2023-07-23 | 90 | 2 | 8 | Actual |
| 12451 | 7.00 | 2023-04-22 | 96 | 6 | 3 | Actual |
| 13194 | 33700.00 | 2023-04-22 | 53 | 6 | 7 | Budget |
| 4324 | 316.24 | 2022-08-22 | 74 | 1 | 8 | Actual |
| 21011 | 223.00 | 2023-12-23 | 81 | 4 | 6 | Actual |
| 31963 | 45886.00 | 2024-10-21 | 38 | 7 | 7 | Actual |
| 29129 | 119.00 | 2024-08-21 | 69 | 1 | 3 | Actual |
| 14945 | 7978.00 | 2023-06-22 | 54 | 6 | 6 | Actual |
| 17499 | 2.89 | 2023-08-22 | 72 | 6 | 12 | Actual |
| 313 | 20310.00 | 2022-05-22 | 24 | 7 | 4 | Actual |
| 20573 | 58.21 | 2023-11-22 | 87 | 6 | 12 | Actual |
| 7399 | 950.00 | 2022-11-22 | 61 | 5 | 6 | Budget |
| 7101 | 130.00 | 2022-11-22 | 84 | 1 | 5 | Actual |
| 32839 | 20.00 | 2024-11-21 | 71 | 2 | 6 | Actual |
| 3568 | 308.00 | 2022-08-22 | 67 | 1 | 4 | Actual |
| 15686 | 31719.00 | 2023-07-23 | 32 | 7 | 4 | Actual |
| 11135 | 27878.87 | 2023-02-20 | 60 | 6 | 8 | Actual |
| 16900 | -256.00 | 2023-08-22 | 91 | 3 | 6 | Actual |
| 3091 | 9700.00 | 2022-07-23 | 52 | 6 | 7 | Budget |
| 34837 | 333023.00 | 2025-01-20 | 101 | 6 | 3 | Actual |
| 25330 | 111019.82 | 2024-04-21 | 37 | 7 | 8 | Actual |
| 7136 | 203.00 | 2022-11-22 | 68 | 6 | 5 | Actual |
| 32429 | 195.99 | 2024-10-21 | 89 | 2 | 13 | Actual |
| 2894 | 80.00 | 2022-07-23 | 85 | 4 | 6 | Budget |
| 16480 | 77.36 | 2023-07-23 | 89 | 6 | 12 | Actual |
| 19013 | 94.00 | 2023-10-22 | 83 | 6 | 6 | Actual |
| 12441 | 66.00 | 2023-04-22 | 84 | 6 | 3 | Actual |
| 34462 | 34.80 | 2024-12-22 | 83 | 5 | 11 | Actual |
| 13177 | 174.00 | 2023-04-22 | 83 | 1 | 7 | Actual |
| 35430 | 5549.67 | 2025-01-20 | 61 | 6 | 8 | Actual |
| 30518 | 353.00 | 2024-09-21 | 90 | 6 | 5 | Actual |
| 24550 | 2.89 | 2024-03-21 | 83 | 2 | 12 | Actual |
| 35758 | 682.69 | 2025-01-20 | 72 | 6 | 12 | Actual |
| 15126 | 11.00 | 2023-06-22 | 96 | 1 | 8 | Actual |
| 4956 | 776615.00 | 2022-09-22 | 43 | 7 | 5 | Actual |
| 16967 | 68.00 | 2023-08-22 | 68 | 6 | 6 | Actual |
| 34333 | -168968.61 | 2024-12-22 | 43 | 7 | 8 | Actual |
| 13064 | 1900.00 | 2023-04-22 | 61 | 6 | 6 | Budget |
| 25333 | 30975.90 | 2024-04-21 | 40 | 7 | 8 | Actual |
| 5676 | 1646.00 | 2022-10-22 | 61 | 6 | 3 | Actual |
| 9716 | 372.00 | 2023-01-20 | 77 | 6 | 6 | Actual |
| 26968 | 20946.00 | 2024-06-21 | 54 | 6 | 4 | Actual |
| 22131 | 184.00 | 2024-01-20 | 84 | 1 | 7 | Actual |
| 33190 | 119529.07 | 2024-11-21 | 14 | 7 | 8 | Actual |
| 20199 | 558.67 | 2023-11-22 | 92 | 1 | 8 | Actual |
| 11678 | 97213.00 | 2023-03-22 | 37 | 7 | 5 | Actual |
| 10600 | 480.00 | 2023-02-20 | 87 | 1 | 6 | Budget |
| 11036 | 380.00 | 2023-02-20 | 65 | 1 | 8 | Budget |
| 8977 | 23501.52 | 2022-12-23 | 38 | 7 | 8 | Actual |
| 13875 | 70.00 | 2023-05-22 | 84 | 3 | 6 | Actual |
| 37761 | 1208252.38 | 2025-03-22 | 6 | 7 | 8 | Actual |
| 4730 | 0.00 | 2022-09-22 | 54 | 6 | 4 | Budget |
| 450 | 7738.00 | 2022-05-22 | 20 | 7 | 5 | Actual |
| 12543 | 220.00 | 2023-04-22 | 68 | 1 | 4 | Actual |
| 21444 | 17.78 | 2023-12-23 | 78 | 5 | 11 | Actual |
| 25671 | 475000.00 | 2024-05-20 | 42 | 7 | 11 | Actual |
| 16050 | 64000.00 | 2023-07-23 | 99 | 6 | 7 | Actual |
| 10239 | 666.00 | 2023-02-20 | 61 | 7 | 3 | Actual |
| 8386 | 81.00 | 2022-12-23 | 67 | 2 | 6 | Actual |
| 28924 | 52.89 | 2024-07-22 | 76 | 2 | 12 | Actual |
| 24554 | 18.84 | 2024-03-21 | 89 | 2 | 12 | Actual |
| 11066 | 235.93 | 2023-02-20 | 85 | 1 | 8 | Actual |
| 1580 | 15680.00 | 2022-06-22 | 24 | 7 | 5 | Actual |
| 1244 | 23454.00 | 2022-06-22 | 13 | 7 | 3 | Actual |
| 14201 | 22798.48 | 2023-05-22 | 24 | 7 | 8 | Actual |
| 20752 | 504.00 | 2023-12-23 | 90 | 1 | 4 | Actual |
| 556 | 30.00 | 2022-05-22 | 85 | 2 | 6 | Budget |
| 9856 | 491.00 | 2023-01-20 | 77 | 6 | 7 | Actual |
| 14021 | 900.00 | 2023-05-22 | 87 | 1 | 7 | Actual |
| 13414 | 252.60 | 2023-04-22 | 74 | 6 | 8 | Actual |
| 25281 | 432.91 | 2024-04-21 | 65 | 6 | 8 | Actual |
| 28100 | 921.00 | 2024-07-22 | 76 | 1 | 4 | Actual |
| 2138 | 100.00 | 2022-06-22 | 78 | 2 | 8 | Budget |
| 22276 | 220.78 | 2024-01-20 | 73 | 6 | 8 | Actual |
| 28756 | 87.99 | 2024-07-22 | 83 | 3 | 11 | Actual |
| 23729 | 224.00 | 2024-03-21 | 83 | 1 | 4 | Actual |
| 23697 | 59.00 | 2024-03-21 | 78 | 7 | 3 | Actual |
| 32673 | 1080.00 | 2024-11-21 | 87 | 6 | 4 | Actual |
| 31898 | 308.00 | 2024-10-21 | 89 | 1 | 7 | Actual |
| 34780 | 101.00 | 2025-01-20 | 69 | 1 | 3 | Actual |
| 33077 | 6123.00 | 2024-11-21 | 23 | 7 | 7 | Actual |
| 11240 | 550.00 | 2023-03-22 | 77 | 1 | 3 | Budget |
| 1875 | 405.00 | 2022-06-22 | 80 | 6 | 6 | Actual |
| 19230 | 196.54 | 2023-10-22 | 90 | 6 | 8 | Actual |
| 29141 | 317.00 | 2024-08-21 | 85 | 1 | 3 | Actual |
| 17805 | 266.00 | 2023-09-22 | 74 | 6 | 5 | Actual |
| 14214 | 1468431.42 | 2023-05-22 | 43 | 7 | 8 | Actual |
| 36587 | 85.93 | 2025-02-20 | 69 | 6 | 8 | Actual |
| 21117 | 104.00 | 2023-12-23 | 71 | 1 | 7 | Actual |
| 22539 | 1.82 | 2024-01-20 | 72 | 6 | 12 | Actual |
| 10418 | 25627.00 | 2023-02-20 | 38 | 7 | 4 | Actual |
| 26328 | 281.39 | 2024-05-21 | 78 | 2 | 8 | Actual |
| 1984 | 2500.00 | 2022-06-22 | 61 | 6 | 7 | Budget |
| 19664 | 45299.00 | 2023-11-22 | 34 | 7 | 3 | Actual |
| 30179 | 632.84 | 2024-08-21 | 87 | 2 | 13 | Actual |
| 35692 | 261.40 | 2025-01-20 | 65 | 1 | 12 | Actual |
| 20770 | 124.00 | 2023-12-23 | 68 | 6 | 4 | Actual |
| 30735 | 6184.00 | 2024-09-21 | 23 | 7 | 6 | Actual |
| 10064 | 276.84 | 2023-01-20 | 92 | 6 | 8 | Actual |
| 26628 | 12.46 | 2024-05-21 | 84 | 1 | 12 | Actual |
| 30822 | 245021.00 | 2024-09-21 | 15 | 7 | 7 | Actual |
| 15504 | 1440.00 | 2023-07-23 | 87 | 1 | 3 | Actual |
| 31539 | 337.00 | 2024-10-21 | 74 | 6 | 4 | Actual |
| 587 | 167.00 | 2022-05-22 | 74 | 3 | 6 | Actual |
| 37031 | 446.87 | 2025-02-20 | 81 | 6 | 13 | Actual |
| 27036 | 391.00 | 2024-06-21 | 67 | 1 | 5 | Actual |
| 18694 | 449.00 | 2023-10-22 | 90 | 1 | 4 | Actual |
| 39122 | 96389.79 | 2025-04-22 | 21 | 7 | 11 | Actual |
| 16785 | 213.00 | 2023-08-22 | 89 | 6 | 5 | Actual |
| 22391 | 112.46 | 2024-01-20 | 76 | 3 | 11 | Actual |
| 28837 | 357.15 | 2024-07-22 | 74 | 6 | 11 | Actual |
| 26231 | 420.00 | 2024-05-21 | 67 | 6 | 7 | Actual |
| 25796 | 75.00 | 2024-05-21 | 89 | 7 | 3 | Actual |
| 26170 | 55087.00 | 2024-05-21 | 19 | 7 | 6 | Actual |
| 31193 | 16519.15 | 2024-09-21 | 52 | 6 | 12 | Actual |
| 23007 | 17.00 | 2024-02-20 | 69 | 5 | 6 | Actual |
| 4321 | 90.00 | 2022-08-22 | 71 | 1 | 8 | Budget |
| 36400 | 10311.00 | 2025-02-20 | 7 | 7 | 6 | Actual |
| 22009 | 318.00 | 2024-01-20 | 77 | 4 | 6 | Actual |
| 7138 | 61.00 | 2022-11-22 | 69 | 6 | 5 | Actual |
| 11526 | 52962.00 | 2023-03-22 | 21 | 7 | 4 | Actual |
| 29199 | 8748.00 | 2024-08-21 | 23 | 7 | 3 | Actual |
| 25733 | 213.00 | 2024-05-21 | 83 | 6 | 3 | Actual |
| 11013 | 3436.00 | 2023-02-20 | 23 | 7 | 7 | Actual |
| 25371 | 13.53 | 2024-04-21 | 68 | 2 | 11 | Actual |
| 4498 | 347.00 | 2022-09-22 | 65 | 1 | 3 | Actual |
| 39048 | 3741.25 | 2025-04-22 | 60 | 5 | 11 | Actual |
| 15008 | 7157.00 | 2023-06-22 | 61 | 1 | 7 | Actual |
| 11783 | 28500.00 | 2023-03-22 | 60 | 3 | 6 | Budget |
| 21278 | 779.88 | 2023-12-23 | 80 | 6 | 8 | Actual |
| 32192 | 122.04 | 2024-10-21 | 89 | 4 | 11 | Actual |
| 9294 | 16371.00 | 2023-01-20 | 28 | 7 | 4 | Actual |
| 14937 | 189.00 | 2023-06-22 | 87 | 5 | 6 | Actual |
| 32269 | 16743.62 | 2024-10-21 | 19 | 7 | 11 | Actual |
| 14716 | 23093.00 | 2023-06-22 | 100 | 7 | 4 | Actual |
| 35333 | 382.00 | 2025-01-20 | 90 | 6 | 7 | Actual |
| 14235 | 67.78 | 2023-05-22 | 83 | 1 | 11 | Actual |
| 20989 | 92.00 | 2023-12-23 | 85 | 3 | 6 | Actual |
| 30507 | 4138.00 | 2024-09-21 | 76 | 6 | 5 | Actual |
| 30983 | 117.78 | 2024-09-21 | 85 | 1 | 11 | Actual |
| 13658 | 2310.00 | 2023-05-22 | 76 | 6 | 4 | Actual |
| 33463 | 813.54 | 2024-11-21 | 80 | 6 | 12 | Actual |
| 17584 | 15837.00 | 2023-09-22 | 63 | 6 | 3 | Actual |
| 23344 | 53.95 | 2024-02-20 | 78 | 2 | 11 | Actual |
| 14840 | 139.00 | 2023-06-22 | 65 | 2 | 6 | Actual |
| 27989 | 1485.00 | 2024-07-22 | 87 | 1 | 3 | Actual |
| 18922 | 153.00 | 2023-10-22 | 74 | 3 | 6 | Actual |
| 21684 | 17836.00 | 2024-01-20 | 18 | 7 | 3 | Actual |
| 28227 | 5143.00 | 2024-07-22 | 76 | 6 | 5 | Actual |
| 8304 | 43823.00 | 2022-12-23 | 14 | 7 | 5 | Actual |
| 6716 | 17139.28 | 2022-10-22 | 8 | 7 | 8 | Actual |
| 16185 | 22798.48 | 2023-07-23 | 24 | 7 | 8 | Actual |
| 23481 | 38367.43 | 2024-02-20 | 15 | 7 | 11 | Actual |
| 11939 | 280.00 | 2023-03-22 | 65 | 6 | 6 | Budget |
| 15340 | 67.78 | 2023-06-22 | 67 | 6 | 11 | Actual |
| 18595 | 1095.00 | 2023-10-22 | 72 | 6 | 3 | Actual |
| 25496 | 67.78 | 2024-04-21 | 83 | 6 | 11 | Actual |
| 30376 | 123.00 | 2024-09-21 | 71 | 1 | 4 | Actual |
| 15326 | 174.17 | 2023-06-22 | 92 | 4 | 11 | Actual |
| 3824 | 19443.00 | 2022-08-22 | 32 | 7 | 5 | Actual |
| 37773 | 36656.31 | 2025-03-22 | 24 | 7 | 8 | Actual |
| 499 | 550.00 | 2022-05-22 | 80 | 1 | 6 | Budget |
| 20419 | 9.27 | 2023-11-22 | 82 | 5 | 11 | Actual |
| 17505 | 72.04 | 2023-08-22 | 80 | 6 | 12 | Actual |
| 34605 | 44.38 | 2024-12-22 | 69 | 6 | 12 | Actual |
| 29754 | 82.90 | 2024-08-21 | 71 | 2 | 8 | Actual |
| 37667 | 27978.00 | 2025-03-22 | 100 | 7 | 7 | Actual |
| 4917 | 100.00 | 2022-09-22 | 85 | 6 | 5 | Budget |
| 9991 | 57.14 | 2023-01-20 | 82 | 2 | 8 | Actual |
| 34891 | 6.00 | 2025-01-20 | 96 | 7 | 3 | Actual |
| 13819 | 108.00 | 2023-05-22 | 83 | 1 | 6 | Actual |
| 8411 | 50.00 | 2022-12-23 | 84 | 2 | 6 | Budget |
| 15001 | 31298.00 | 2023-06-22 | 38 | 7 | 6 | Actual |
| 34449 | 95.44 | 2024-12-22 | 66 | 5 | 11 | Actual |
| 18045 | 27754.00 | 2023-09-22 | 40 | 7 | 6 | Actual |
| 19902 | 95.00 | 2023-11-22 | 83 | 1 | 6 | Actual |
| 18895 | 85.00 | 2023-10-22 | 76 | 2 | 6 | Actual |
| 14685 | 9.00 | 2023-06-22 | 96 | 6 | 4 | Actual |
| 17549 | 8639.00 | 2023-09-22 | 61 | 1 | 3 | Actual |
| 27610 | -175.83 | 2024-06-21 | 91 | 3 | 11 | Actual |
| 20894 | 10701.00 | 2023-12-23 | 18 | 7 | 5 | Actual |
| 9192 | 1000.00 | 2023-01-20 | 77 | 1 | 4 | Budget |
| 19641 | 11.00 | 2023-11-22 | 96 | 6 | 3 | Actual |
| 4731 | 161200.00 | 2022-09-22 | 56 | 6 | 4 | Budget |
| 31664 | 5301.00 | 2024-10-21 | 23 | 7 | 5 | Actual |
| 26973 | 4278.00 | 2024-06-21 | 62 | 6 | 4 | Actual |
| 19306 | 44.38 | 2023-10-22 | 77 | 2 | 11 | Actual |
| 30824 | 55087.00 | 2024-09-21 | 19 | 7 | 7 | Actual |
| 20067 | 24688.00 | 2023-11-22 | 24 | 7 | 6 | Actual |
| 15762 | 812279.00 | 2023-07-23 | 4 | 7 | 5 | Actual |
| 30872 | 40563.96 | 2024-09-21 | 60 | 2 | 8 | Actual |
| 34783 | 332.00 | 2025-01-20 | 74 | 1 | 3 | Actual |
| 33464 | 503.96 | 2024-11-21 | 81 | 6 | 12 | Actual |
| 15591 | 177.00 | 2023-07-23 | 81 | 7 | 3 | Actual |
| 35844 | 366.17 | 2025-01-20 | 73 | 2 | 13 | Actual |
| 9229 | 2300.00 | 2023-01-20 | 62 | 6 | 4 | Budget |
| 30314 | 560600.00 | 2024-09-21 | 6 | 7 | 3 | Actual |
| 3564 | 649.00 | 2022-08-22 | 65 | 1 | 4 | Actual |
| 32686 | 14629.00 | 2024-11-21 | 8 | 7 | 4 | Actual |
| 35474 | 33600.19 | 2025-01-20 | 24 | 7 | 8 | Actual |
| 37520 | 4876.00 | 2025-03-22 | 63 | 6 | 6 | Actual |
| 3244 | 80.00 | 2022-07-23 | 68 | 2 | 8 | Budget |
| 21541 | 8.21 | 2023-12-23 | 84 | 1 | 12 | Actual |
| 20190 | 946.55 | 2023-11-22 | 81 | 1 | 8 | Actual |
| 35551 | 28.42 | 2025-01-20 | 69 | 3 | 11 | Actual |
| 37175 | 217.00 | 2025-03-22 | 74 | 7 | 3 | Actual |
| 31923 | 1080.00 | 2024-10-21 | 77 | 6 | 7 | Actual |
| 22475 | 17865.99 | 2024-01-20 | 14 | 7 | 11 | Actual |
| 2901 | 280.00 | 2022-07-23 | 92 | 4 | 6 | Actual |
| 31874 | 3264577.00 | 2024-10-21 | 43 | 7 | 6 | Actual |
| 32285 | 12654.19 | 2024-10-21 | 40 | 7 | 11 | Actual |
| 31853 | 53480.00 | 2024-10-21 | 13 | 7 | 6 | Actual |
| 14442 | 79.48 | 2023-05-22 | 92 | 2 | 12 | Actual |
| 24252 | 173.81 | 2024-03-21 | 68 | 6 | 8 | Actual |
| 2459 | 280.00 | 2022-07-23 | 74 | 1 | 4 | Budget |
| 6578 | 200.00 | 2022-10-22 | 78 | 1 | 8 | Budget |
| 35084 | 100.00 | 2025-01-20 | 67 | 1 | 6 | Actual |
| 30512 | 68.00 | 2024-09-21 | 82 | 6 | 5 | Actual |
| 5818 | 60.00 | 2022-10-22 | 71 | 1 | 4 | Actual |
| 24922 | 47642.00 | 2024-04-21 | 39 | 7 | 5 | Actual |
| 25177 | 198.00 | 2024-04-21 | 84 | 6 | 7 | Actual |
| 26590 | 5096.60 | 2024-05-21 | 20 | 7 | 11 | Actual |
| 4506 | 44.00 | 2022-09-22 | 71 | 1 | 3 | Actual |
| 12533 | 4392.00 | 2023-04-22 | 61 | 1 | 4 | Actual |
| 21294 | 879194.74 | 2023-12-23 | 4 | 7 | 8 | Actual |
| 5239 | 310.00 | 2022-09-22 | 81 | 6 | 6 | Actual |
| 23900 | 2721.00 | 2024-03-21 | 62 | 1 | 6 | Actual |
| 28404 | -186.00 | 2024-07-22 | 91 | 5 | 6 | Actual |
| 33607 | 1534.61 | 2024-11-21 | 23 | 7 | 13 | Actual |
| 30388 | 1710.00 | 2024-09-21 | 87 | 1 | 4 | Actual |
| 5085 | 380.00 | 2022-09-22 | 81 | 3 | 6 | Budget |
| 17245 | 83.74 | 2023-08-22 | 78 | 1 | 11 | Actual |
| 6719 | 173108.85 | 2022-10-22 | 15 | 7 | 8 | Actual |
| 27816 | 283.74 | 2024-06-21 | 90 | 6 | 12 | Actual |
| 5568 | 40.48 | 2022-09-22 | 82 | 6 | 8 | Actual |
| 22508 | 28.42 | 2024-01-20 | 74 | 1 | 12 | Actual |
| 26813 | 11394.45 | 2024-05-21 | 38 | 7 | 13 | Actual |
| 22416 | 97.57 | 2024-01-20 | 73 | 4 | 11 | Actual |
| 11218 | 28704.00 | 2023-03-22 | 60 | 1 | 3 | Actual |
| 20409 | 28.42 | 2023-11-22 | 68 | 5 | 11 | Actual |
| 11359 | 480.00 | 2023-03-22 | 62 | 7 | 3 | Budget |
| 10851 | 410.00 | 2023-02-20 | 87 | 6 | 6 | Actual |
| 15652 | 160.00 | 2023-07-23 | 78 | 6 | 4 | Actual |
| 32198 | 7329.62 | 2024-10-21 | 60 | 5 | 11 | Actual |
| 7118 | 33310.00 | 2022-11-22 | 56 | 6 | 5 | Actual |
| 27518 | 28201.61 | 2024-06-21 | 28 | 7 | 8 | Actual |
| 9655 | 100.00 | 2023-01-20 | 74 | 5 | 6 | Budget |
| 15755 | -229.00 | 2023-07-23 | 91 | 6 | 5 | Actual |
| 4520 | 380.00 | 2022-09-22 | 81 | 1 | 3 | Budget |
| 22186 | 39785.00 | 2024-01-20 | 19 | 7 | 7 | Actual |
| 10927 | 200.00 | 2023-02-20 | 85 | 1 | 7 | Budget |
| 4766 | 650.00 | 2022-09-22 | 80 | 6 | 4 | Budget |
| 9949 | 100.00 | 2023-01-20 | 85 | 1 | 8 | Budget |
| 7915 | 3700.00 | 2022-12-23 | 57 | 6 | 3 | Budget |
| 16147 | 191.99 | 2023-07-23 | 68 | 6 | 8 | Actual |
| 31515 | 356.00 | 2024-10-21 | 89 | 1 | 4 | Actual |
| 13599 | 415.00 | 2023-05-22 | 80 | 7 | 3 | Actual |
| 4097 | 90.00 | 2022-08-22 | 68 | 6 | 6 | Budget |
| 17198 | 325.33 | 2023-08-22 | 92 | 6 | 8 | Actual |
| 33600 | 43842.42 | 2024-11-21 | 14 | 7 | 13 | Actual |
| 27413 | 12975.57 | 2024-06-21 | 61 | 1 | 8 | Actual |
| 22946 | 1214948.00 | 2024-02-20 | 10 | 3 | 6 | Actual |
| 1965 | 810.00 | 2022-06-22 | 87 | 1 | 7 | Actual |
| 11863 | 100.00 | 2023-03-22 | 83 | 4 | 6 | Budget |
| 22632 | 416.00 | 2024-02-20 | 73 | 6 | 3 | Actual |
| 31672 | 180800.00 | 2024-10-21 | 35 | 7 | 5 | Actual |
| 1314 | 20246.00 | 2022-06-22 | 100 | 7 | 3 | Actual |
| 5977 | 185.00 | 2022-10-22 | 84 | 1 | 5 | Actual |
| 4339 | 219.27 | 2022-08-22 | 83 | 1 | 8 | Actual |
| 37636 | 12.00 | 2025-03-22 | 96 | 6 | 7 | Actual |
| 24786 | 250.00 | 2024-04-21 | 74 | 6 | 4 | Actual |
| 35360 | 71607.00 | 2025-01-20 | 34 | 7 | 7 | Actual |
| 33161 | 58.66 | 2024-11-21 | 69 | 6 | 8 | Actual |
| 22337 | 262.47 | 2024-01-20 | 77 | 1 | 11 | Actual |
| 26799 | 13806.77 | 2024-05-21 | 19 | 7 | 13 | Actual |
| 192 | 5174.00 | 2022-05-22 | 61 | 1 | 4 | Actual |
| 37358 | 14817.00 | 2025-03-22 | 18 | 7 | 5 | Actual |
| 36095 | 284.00 | 2025-02-20 | 83 | 6 | 4 | Actual |
| 38371 | 15975.00 | 2025-04-22 | 52 | 6 | 4 | Actual |
| 2577 | 31600.00 | 2022-07-23 | 60 | 1 | 5 | Budget |
| 11346 | 25308.00 | 2023-03-22 | 33 | 7 | 3 | Actual |
| 36860 | 124.17 | 2025-02-20 | 90 | 1 | 12 | Actual |
| 37676 | 166.24 | 2025-03-22 | 71 | 1 | 8 | Actual |
| 12918 | 307.00 | 2023-04-22 | 66 | 3 | 6 | Actual |
| 15235 | 230.55 | 2023-06-22 | 81 | 1 | 11 | Actual |
| 37380 | 2076.00 | 2025-03-22 | 61 | 1 | 6 | Actual |
| 10536 | 9080.00 | 2023-02-20 | 8 | 7 | 5 | Actual |
| 36533 | 2428.40 | 2025-02-20 | 80 | 1 | 8 | Actual |
| 2871 | 34.00 | 2022-07-23 | 69 | 4 | 6 | Actual |
| 12867 | 200.00 | 2023-04-22 | 65 | 2 | 6 | Budget |
| 13927 | 43.00 | 2023-05-22 | 84 | 5 | 6 | Actual |
| 27635 | 112.46 | 2024-06-21 | 89 | 4 | 11 | Actual |
| 13813 | 216.00 | 2023-05-22 | 76 | 1 | 6 | Actual |
| 36099 | 235.00 | 2025-02-20 | 89 | 6 | 4 | Actual |
| 23089 | 19414.00 | 2024-02-20 | 100 | 7 | 6 | Actual |
| 28683 | 30872.87 | 2024-07-22 | 100 | 7 | 8 | Actual |
| 13772 | 721264.00 | 2023-05-22 | 4 | 7 | 5 | Actual |
| 1126 | 400000.00 | 2022-05-22 | 42 | 7 | 8 | Actual |
| 34673 | 45.11 | 2024-12-22 | 82 | 1 | 13 | Actual |
| 1905 | 9604.00 | 2022-06-22 | 18 | 7 | 6 | Actual |
| 12269 | 310.18 | 2023-03-22 | 65 | 6 | 8 | Actual |
| 34964 | 143107.00 | 2025-01-20 | 15 | 7 | 4 | Actual |
| 14635 | 218.00 | 2023-06-22 | 74 | 1 | 4 | Actual |
| 4835 | 300.00 | 2022-09-22 | 73 | 1 | 5 | Budget |
| 8418 | -87.00 | 2022-12-23 | 91 | 2 | 6 | Actual |
| 15790 | 26623.00 | 2023-07-23 | 60 | 1 | 6 | Actual |
| 27851 | 8004.10 | 2024-06-21 | 100 | 7 | 12 | Actual |
| 8150 | -186.00 | 2022-12-23 | 91 | 6 | 4 | Actual |
| 32675 | 396.00 | 2024-11-21 | 90 | 6 | 4 | Actual |
| 13045 | 103.00 | 2023-04-22 | 89 | 5 | 6 | Actual |
| 33219 | 242.25 | 2024-11-21 | 68 | 1 | 11 | Actual |
| 11938 | 7600.00 | 2023-03-22 | 63 | 6 | 6 | Budget |
| 30115 | 4462.54 | 2024-08-21 | 22 | 7 | 12 | Actual |
| 10897 | 540.00 | 2023-02-20 | 65 | 1 | 7 | Actual |
| 20860 | 553.00 | 2023-12-23 | 66 | 6 | 5 | Actual |
| 31649 | 1113.00 | 2024-10-21 | 97 | 6 | 5 | Actual |
| 5171 | 131.00 | 2022-09-22 | 76 | 5 | 6 | Actual |
| 3840 | 1500.00 | 2022-08-22 | 62 | 1 | 6 | Budget |
| 31803 | 17.00 | 2024-10-21 | 82 | 5 | 6 | Actual |
| 13182 | 200.00 | 2023-04-22 | 85 | 1 | 7 | Budget |
| 25127 | 744.00 | 2024-04-21 | 65 | 1 | 7 | Actual |
| 15545 | 10.00 | 2023-07-23 | 96 | 6 | 3 | Actual |
| 15945 | 221.00 | 2023-07-23 | 81 | 6 | 6 | Actual |
| 30708 | 418.00 | 2024-09-21 | 80 | 6 | 6 | Actual |
| 527 | 149.00 | 2022-05-22 | 66 | 2 | 6 | Actual |
| 12397 | 78900.00 | 2023-04-22 | 56 | 6 | 3 | Budget |
| 20002 | 138.00 | 2023-11-22 | 74 | 5 | 6 | Actual |
| 877 | 480.00 | 2022-05-22 | 72 | 6 | 7 | Budget |
| 7945 | 380.00 | 2022-12-23 | 77 | 6 | 3 | Budget |
| 30441 | 62956.00 | 2024-09-21 | 19 | 7 | 4 | Actual |
| 25668 | 1156.00 | 2024-05-20 | 85 | 7 | 8 | Actual |
| 26521 | 20.97 | 2024-05-21 | 66 | 5 | 11 | Actual |
| 19353 | 48.63 | 2023-10-22 | 67 | 4 | 11 | Actual |
| 38403 | 36884.00 | 2025-04-22 | 94 | 6 | 4 | Actual |
| 19850 | -188.00 | 2023-11-22 | 91 | 6 | 5 | Actual |
| 34411 | 448.64 | 2024-12-22 | 87 | 3 | 11 | Actual |
| 213 | 950.00 | 2022-05-22 | 77 | 1 | 4 | Budget |
| 4703 | 303.00 | 2022-09-22 | 78 | 1 | 4 | Actual |
| 30563 | 208.00 | 2024-09-21 | 73 | 1 | 6 | Actual |
| 25008 | 15672.00 | 2024-04-21 | 60 | 4 | 6 | Actual |
| 32984 | 14681.00 | 2024-11-21 | 22 | 7 | 6 | Actual |
| 34095 | 226464.00 | 2024-12-22 | 101 | 6 | 6 | Actual |
| 38383 | 264.00 | 2025-04-22 | 68 | 6 | 4 | Actual |
| 19192 | 160.18 | 2023-10-22 | 84 | 2 | 8 | Actual |
| 29031 | 182602.90 | 2024-07-22 | 12 | 2 | 13 | Actual |
| 31340 | -161.90 | 2024-09-21 | 91 | 6 | 13 | Actual |
| 26636 | 75013.86 | 2024-05-21 | 12 | 2 | 12 | Actual |
| 12610 | 400.00 | 2023-04-22 | 73 | 6 | 4 | Budget |
| 2257 | 2178.00 | 2022-07-23 | 62 | 1 | 3 | Actual |
| 15855 | 119.00 | 2023-07-23 | 74 | 3 | 6 | Actual |
| 15408 | 34.80 | 2023-06-22 | 80 | 1 | 12 | Actual |
| 28953 | 46.50 | 2024-07-22 | 69 | 6 | 12 | Actual |
| 25202 | 24008.00 | 2024-04-21 | 24 | 7 | 7 | Actual |
| 16505 | 9051.99 | 2023-07-23 | 32 | 7 | 12 | Actual |
| 19296 | 163.53 | 2023-10-22 | 62 | 2 | 11 | Actual |
| 17886 | 30.00 | 2023-09-22 | 68 | 2 | 6 | Actual |
| 20343 | 41.19 | 2023-11-22 | 89 | 2 | 11 | Actual |
| 16075 | 57131.00 | 2023-07-23 | 39 | 7 | 7 | Actual |
| 16159 | 234.42 | 2023-07-23 | 83 | 6 | 8 | Actual |
| 25843 | 152.00 | 2024-05-21 | 68 | 6 | 4 | Actual |
| 28203 | 382.00 | 2024-07-22 | 90 | 1 | 5 | Actual |
| 14093 | 1924457.00 | 2023-05-22 | 45 | 7 | 7 | Actual |
| 6224 | 368.00 | 2022-10-22 | 92 | 3 | 6 | Actual |
| 2716 | 1736.00 | 2022-07-23 | 61 | 1 | 6 | Actual |
| 21642 | 683.00 | 2024-01-20 | 54 | 6 | 3 | Actual |
| 25542 | 12.46 | 2024-04-21 | 67 | 1 | 12 | Actual |
| 19305 | 25.23 | 2023-10-22 | 76 | 2 | 11 | Actual |
| 23713 | 5815.00 | 2024-03-21 | 61 | 1 | 4 | Actual |
| 30453 | 239293.00 | 2024-09-21 | 35 | 7 | 4 | Actual |
| 34406 | 300.76 | 2024-12-22 | 81 | 3 | 11 | Actual |
| 5044 | 40.00 | 2022-09-22 | 85 | 2 | 6 | Actual |
| 25614 | 8.21 | 2024-04-21 | 84 | 6 | 12 | Actual |
| 18919 | 25.00 | 2023-10-22 | 69 | 3 | 6 | Actual |
| 14264 | 12.46 | 2023-05-22 | 84 | 2 | 11 | Actual |
| 13816 | 476.00 | 2023-05-22 | 80 | 1 | 6 | Actual |
| 33906 | 111226.00 | 2024-12-22 | 15 | 7 | 5 | Actual |
| 5976 | 206.00 | 2022-10-22 | 83 | 1 | 5 | Actual |
| 8087 | 950.00 | 2022-12-23 | 87 | 1 | 4 | Budget |
| 36643 | 581.62 | 2025-02-20 | 66 | 1 | 11 | Actual |
| 25743 | 1195.00 | 2024-05-21 | 97 | 6 | 3 | Actual |
| 10284 | 20899.00 | 2023-02-20 | 100 | 7 | 3 | Actual |
| 31818 | 20845.00 | 2024-10-21 | 60 | 6 | 6 | Actual |
| 18210 | 82.90 | 2023-09-22 | 71 | 6 | 8 | Actual |
| 16107 | 342863.53 | 2023-07-23 | 12 | 2 | 8 | Actual |
| 1316 | 40900.00 | 2022-06-22 | 60 | 1 | 4 | Budget |
| 30645 | 145.00 | 2024-09-21 | 74 | 4 | 6 | Actual |
| 12137 | 44653.00 | 2023-03-22 | 21 | 7 | 7 | Actual |
| 19931 | 29.00 | 2023-11-22 | 85 | 2 | 6 | Actual |
| 10801 | 5000.00 | 2023-02-20 | 53 | 6 | 6 | Budget |
| 20594 | 1344.40 | 2023-11-22 | 23 | 7 | 12 | Actual |
| 24963 | 30.00 | 2024-04-21 | 73 | 2 | 6 | Actual |
| 14955 | 71.00 | 2023-06-22 | 68 | 6 | 6 | Actual |
| 34819 | 2775.00 | 2025-01-20 | 76 | 6 | 3 | Actual |
| 37067 | 10329.51 | 2025-02-20 | 38 | 7 | 13 | Actual |
| 27602 | 350.77 | 2024-06-21 | 81 | 3 | 11 | Actual |
| 29652 | 202861.00 | 2024-08-21 | 12 | 2 | 7 | Actual |
| 7313 | 130.00 | 2022-11-22 | 67 | 3 | 6 | Actual |
| 37569 | 182333.00 | 2025-03-22 | 37 | 7 | 6 | Actual |
| 6325 | 82898.00 | 2022-10-22 | 56 | 6 | 6 | Actual |
| 9951 | 1228.38 | 2023-01-20 | 87 | 1 | 8 | Actual |
| 11151 | 40.48 | 2023-02-20 | 71 | 6 | 8 | Actual |
| 27788 | 20756.47 | 2024-06-21 | 52 | 6 | 12 | Actual |
| 1822 | 50.00 | 2022-06-22 | 84 | 5 | 6 | Budget |
| 37588 | 1353.00 | 2025-03-22 | 77 | 1 | 7 | Actual |
| 32893 | 45.00 | 2024-11-21 | 71 | 4 | 6 | Actual |
| 25779 | 167.00 | 2024-05-21 | 66 | 7 | 3 | Actual |
| 21795 | 83068.00 | 2024-01-20 | 101 | 6 | 4 | Actual |
| 23998 | 62.00 | 2024-03-21 | 85 | 4 | 6 | Actual |
| 26353 | 298.06 | 2024-05-21 | 68 | 6 | 8 | Actual |
| 2231 | 107651.57 | 2022-06-22 | 15 | 7 | 8 | Actual |
| 5734 | 57042.00 | 2022-10-22 | 15 | 7 | 3 | Actual |
| 27386 | 39950.00 | 2024-06-21 | 7 | 7 | 7 | Actual |
| 30363 | -134.00 | 2024-09-21 | 91 | 7 | 3 | Actual |
| 8127 | 280.00 | 2022-12-23 | 74 | 6 | 4 | Budget |
| 33930 | 1793.00 | 2024-12-22 | 62 | 1 | 6 | Actual |
| 23705 | 35.00 | 2024-03-21 | 89 | 7 | 3 | Actual |
| 30271 | -596.00 | 2024-09-21 | 91 | 1 | 3 | Actual |
| 27601 | 564.60 | 2024-06-21 | 80 | 3 | 11 | Actual |
| 7696 | 955.64 | 2022-11-22 | 77 | 1 | 8 | Actual |
| 9616 | 380.00 | 2023-01-20 | 80 | 4 | 6 | Budget |
| 10745 | 380.00 | 2023-02-20 | 87 | 4 | 6 | Budget |
| 27187 | 192.00 | 2024-06-21 | 74 | 3 | 6 | Actual |
| 2924 | 100.00 | 2022-07-23 | 74 | 5 | 6 | Budget |
| 5058 | 2527.00 | 2022-09-22 | 61 | 3 | 6 | Actual |
| 17158 | 107.14 | 2023-08-22 | 84 | 2 | 8 | Actual |
| 15848 | 185.00 | 2023-07-23 | 65 | 3 | 6 | Actual |
| 26667 | -149.24 | 2024-05-21 | 91 | 6 | 12 | Actual |
| 16491 | 262.47 | 2023-07-23 | 8 | 7 | 12 | Actual |
| 12721 | 28300.00 | 2023-04-22 | 52 | 6 | 5 | Budget |
| 25341 | 143.31 | 2024-04-21 | 66 | 1 | 11 | Actual |
| 9541 | 588422.00 | 2023-01-20 | 11 | 3 | 6 | Actual |
| 27538 | 194.38 | 2024-06-21 | 68 | 1 | 11 | Actual |
| 22301 | 140635.52 | 2024-01-20 | 13 | 7 | 8 | Actual |
| 12306 | 166.24 | 2023-03-22 | 90 | 6 | 8 | Actual |
| 2125 | 164.72 | 2022-06-22 | 68 | 2 | 8 | Actual |
| 28776 | 241.19 | 2024-07-22 | 74 | 4 | 11 | Actual |
| 10290 | 2518.00 | 2023-02-20 | 62 | 1 | 4 | Actual |
| 11308 | 20.00 | 2023-03-22 | 82 | 6 | 3 | Budget |
| 32632 | 2174.00 | 2024-11-21 | 80 | 1 | 4 | Actual |
| 39409 | -19577.00 | 2025-05-21 | 93 | 7 | 13 | Actual |
| 34424 | 113.53 | 2024-12-22 | 68 | 4 | 11 | Actual |
| 38481 | 281.00 | 2025-04-22 | 74 | 6 | 5 | Actual |
| 2647 | 40.00 | 2022-07-23 | 71 | 6 | 5 | Actual |
| 9570 | 648.00 | 2023-01-20 | 80 | 3 | 6 | Actual |
| 5241 | 30.00 | 2022-09-22 | 82 | 6 | 6 | Budget |
| 5124 | 174.00 | 2022-09-22 | 76 | 4 | 6 | Actual |
| 35875 | 92.48 | 2025-01-20 | 71 | 6 | 13 | Actual |
| 19022 | 301.00 | 2023-10-22 | 97 | 6 | 6 | Actual |
| 12390 | 65797.00 | 2023-04-22 | 12 | 2 | 3 | Actual |
| 2200 | 100.00 | 2022-06-22 | 78 | 6 | 8 | Budget |
| 14121 | 478.36 | 2023-05-22 | 94 | 1 | 8 | Actual |
| 10207 | 45000.00 | 2023-02-20 | 99 | 6 | 3 | Actual |
| 24528 | 102.89 | 2024-03-21 | 90 | 1 | 12 | Actual |
| 35330 | 236.00 | 2025-01-20 | 85 | 6 | 7 | Actual |
| 4072 | 4.00 | 2022-08-22 | 96 | 5 | 6 | Actual |
| 6549 | 21571.00 | 2022-10-22 | 40 | 7 | 7 | Actual |
| 5367 | 173.00 | 2022-09-22 | 74 | 6 | 7 | Actual |
| 27672 | 28888.53 | 2024-06-21 | 57 | 6 | 11 | Actual |
| 8524 | 241.00 | 2022-12-23 | 65 | 5 | 6 | Actual |
| 9147 | 40.00 | 2023-01-20 | 78 | 7 | 3 | Budget |
| 31465 | 227566.00 | 2024-10-21 | 46 | 7 | 3 | Actual |
| 10841 | 316.00 | 2023-02-20 | 81 | 6 | 6 | Actual |
| 1239 | 130511.00 | 2022-06-22 | 101 | 6 | 3 | Actual |
| 6221 | 179.00 | 2022-10-22 | 89 | 3 | 6 | Actual |
| 8679 | 720.00 | 2022-12-23 | 77 | 1 | 7 | Actual |
| 8587 | 100.00 | 2022-12-23 | 68 | 6 | 6 | Budget |
| 38213 | 7908.42 | 2025-03-22 | 33 | 7 | 13 | Actual |
| 22795 | 32613.00 | 2024-02-20 | 38 | 7 | 4 | Actual |
| 32424 | 64.41 | 2024-10-21 | 82 | 2 | 13 | Actual |
| 5794 | 180.00 | 2022-10-22 | 87 | 7 | 3 | Actual |
| 9104 | 57400.00 | 2023-01-20 | 21 | 7 | 3 | Actual |
| 38798 | 17287.00 | 2025-04-22 | 18 | 7 | 7 | Actual |
| 26759 | 12401.48 | 2024-05-21 | 57 | 6 | 13 | Actual |
| 20290 | 30036.49 | 2023-11-22 | 40 | 7 | 8 | Actual |
| 15444 | 16.72 | 2023-06-22 | 83 | 6 | 12 | Actual |
| 27836 | 1861.43 | 2024-06-21 | 23 | 7 | 12 | Actual |
| 7922 | 1120.00 | 2022-12-23 | 62 | 6 | 3 | Actual |
| 14222 | 125.23 | 2023-05-22 | 66 | 1 | 11 | Actual |
| 4036 | 70.00 | 2022-08-22 | 67 | 5 | 6 | Budget |
| 446 | 10425.00 | 2022-05-22 | 14 | 7 | 5 | Actual |
| 24216 | 4742.08 | 2024-03-21 | 62 | 2 | 8 | Actual |
| 27540 | 87.99 | 2024-06-21 | 71 | 1 | 11 | Actual |
| 25205 | 55583.00 | 2024-04-21 | 31 | 7 | 7 | Actual |
| 620 | 1400.00 | 2022-05-22 | 62 | 4 | 6 | Budget |
| 15688 | 31303.00 | 2023-07-23 | 34 | 7 | 4 | Actual |
| 25387 | 32.67 | 2024-04-21 | 90 | 2 | 11 | Actual |
| 12571 | 850.00 | 2023-04-22 | 87 | 1 | 4 | Budget |
| 29287 | 414.00 | 2024-08-21 | 74 | 6 | 4 | Actual |
| 35912 | 56579.50 | 2025-01-20 | 29 | 7 | 13 | Actual |
| 10934 | 328.00 | 2023-02-20 | 92 | 1 | 7 | Actual |
| 18734 | 63000.00 | 2023-10-22 | 99 | 6 | 4 | Actual |
| 36808 | 27000.00 | 2025-02-20 | 99 | 6 | 11 | Actual |
| 27561 | 1381.64 | 2024-06-21 | 61 | 2 | 11 | Actual |
| 37684 | 129.87 | 2025-03-22 | 82 | 1 | 8 | Actual |
| 5892 | 480.00 | 2022-10-22 | 81 | 6 | 4 | Budget |
| 25620 | 157.15 | 2024-04-21 | 92 | 6 | 12 | Actual |
| 28890 | 173.10 | 2024-07-22 | 67 | 1 | 12 | Actual |
| 4230 | 462.00 | 2022-08-22 | 65 | 6 | 7 | Actual |
| 39226 | 378.43 | 2025-04-22 | 92 | 6 | 12 | Actual |
| 18240 | 13513.45 | 2023-09-22 | 18 | 7 | 8 | Actual |
| 21873 | 366.00 | 2024-01-20 | 81 | 6 | 5 | Actual |
| 31918 | 124.00 | 2024-10-21 | 71 | 6 | 7 | Actual |
| 30881 | 355.63 | 2024-09-21 | 73 | 2 | 8 | Actual |
| 983 | 650.00 | 2022-05-22 | 87 | 1 | 8 | Budget |
| 28627 | 26160.66 | 2024-07-22 | 63 | 6 | 8 | Actual |
| 9976 | 220.00 | 2023-01-20 | 73 | 2 | 8 | Budget |
| 32849 | 29.00 | 2024-11-21 | 84 | 2 | 6 | Actual |
| 27054 | -322.00 | 2024-06-21 | 91 | 1 | 5 | Actual |
| 36177 | 52.00 | 2025-02-20 | 69 | 6 | 5 | Actual |
| 1198 | 100.00 | 2022-06-22 | 67 | 6 | 3 | Budget |
| 6848 | 149.00 | 2022-11-22 | 97 | 6 | 3 | Actual |
| 34274 | 193906.21 | 2024-12-22 | 56 | 6 | 8 | Actual |
| 29135 | 398.00 | 2024-08-21 | 78 | 1 | 3 | Actual |
| 10947 | 35696.00 | 2023-02-20 | 60 | 6 | 7 | Actual |
| 23918 | 416.00 | 2024-03-21 | 87 | 1 | 6 | Actual |
| 13029 | 80.00 | 2023-04-22 | 78 | 5 | 6 | Budget |
| 22114 | 6479.00 | 2024-01-20 | 61 | 1 | 7 | Actual |
| 6365 | 30.00 | 2022-10-22 | 82 | 6 | 6 | Budget |
| 3798 | 278.00 | 2022-08-22 | 90 | 6 | 5 | Actual |
| 27381 | 2638.00 | 2024-06-21 | 97 | 6 | 7 | Actual |
| 6278 | 574.00 | 2022-10-22 | 62 | 5 | 6 | Actual |
| 7388 | 410.00 | 2022-11-22 | 87 | 4 | 6 | Actual |
| 14519 | 358.00 | 2023-06-22 | 78 | 1 | 3 | Actual |
| 31615 | 17756.00 | 2024-10-21 | 52 | 6 | 5 | Actual |
| 6898 | 79.00 | 2022-11-22 | 74 | 7 | 3 | Actual |
| 36201 | 334372.00 | 2025-02-20 | 4 | 7 | 5 | Actual |
| 32912 | 1387.00 | 2024-11-21 | 61 | 5 | 6 | Actual |
| 20916 | 2561.00 | 2023-12-23 | 61 | 1 | 6 | Actual |
| 26871 | 282.00 | 2024-06-21 | 83 | 6 | 3 | Actual |
| 13854 | 3.00 | 2023-05-22 | 96 | 2 | 6 | Actual |
| 1024 | 90.00 | 2022-05-22 | 83 | 2 | 8 | Budget |
| 22690 | 297.00 | 2024-02-20 | 74 | 7 | 3 | Actual |
| 29967 | 140.12 | 2024-08-21 | 78 | 6 | 11 | Actual |
| 20191 | 95.02 | 2023-11-22 | 82 | 1 | 8 | Actual |
| 17321 | 11.40 | 2023-08-22 | 69 | 4 | 11 | Actual |
| 31466 | 18458.00 | 2024-10-21 | 60 | 7 | 3 | Actual |
| 21847 | -269.00 | 2024-01-20 | 91 | 1 | 5 | Actual |
| 19533 | 23.10 | 2023-10-22 | 73 | 6 | 12 | Actual |
| 7982 | 60133.00 | 2022-12-23 | 21 | 7 | 3 | Actual |
| 34596 | 2758.26 | 2024-12-22 | 57 | 6 | 12 | Actual |
| 3042 | 36400.00 | 2022-07-23 | 60 | 1 | 7 | Actual |
| 32547 | 972.00 | 2024-11-21 | 80 | 6 | 3 | Actual |
| 11031 | 3600.00 | 2023-02-20 | 61 | 1 | 8 | Budget |
| 2033 | 435.00 | 2022-06-22 | 97 | 6 | 7 | Actual |
| 9308 | 31000.00 | 2023-01-20 | 60 | 1 | 5 | Budget |
| 36182 | 2084.00 | 2025-02-20 | 76 | 6 | 5 | Actual |
| 5512 | 128.36 | 2022-09-22 | 85 | 2 | 8 | Actual |
| 27450 | 479.88 | 2024-06-21 | 74 | 2 | 8 | Actual |
| 39244 | 1843.35 | 2025-04-22 | 23 | 7 | 12 | Actual |
| 33596 | 447379.76 | 2024-11-21 | 6 | 7 | 13 | Actual |
| 9625 | 68.00 | 2023-01-20 | 84 | 4 | 6 | Actual |
| 34694 | 455.65 | 2024-12-22 | 74 | 2 | 13 | Actual |
| 17762 | 2638.00 | 2023-09-22 | 62 | 1 | 5 | Actual |
| 11469 | 480.00 | 2023-03-22 | 65 | 6 | 4 | Budget |
| 9677 | 55.00 | 2023-01-20 | 89 | 5 | 6 | Actual |
| 6423 | 200.00 | 2022-10-22 | 67 | 1 | 7 | Budget |
| 12442 | 60.00 | 2023-04-22 | 85 | 6 | 3 | Budget |
| 5636 | 297.00 | 2022-10-22 | 76 | 1 | 3 | Actual |
| 15334 | 18321.31 | 2023-06-22 | 60 | 6 | 11 | Actual |
| 18209 | 55.63 | 2023-09-22 | 69 | 6 | 8 | Actual |
| 10623 | 17.00 | 2023-02-20 | 69 | 2 | 6 | Actual |
| 32143 | 4.00 | 2024-10-21 | 96 | 2 | 11 | Actual |
| 2255 | 2000.00 | 2022-07-23 | 61 | 1 | 3 | Budget |
| 28825 | 21299.03 | 2024-07-22 | 60 | 6 | 11 | Actual |
| 10026 | 317.75 | 2023-01-20 | 66 | 6 | 8 | Actual |
| 467 | -657203.80 | 2022-05-22 | 43 | 7 | 5 | Actual |
| 199 | 380.00 | 2022-05-22 | 67 | 1 | 4 | Budget |
| 21833 | 365.00 | 2024-01-20 | 73 | 1 | 5 | Actual |
| 28523 | 247.00 | 2024-07-22 | 83 | 6 | 7 | Actual |
| 31638 | 76.00 | 2024-10-21 | 82 | 6 | 5 | Actual |
| 30496 | 4074.00 | 2024-09-21 | 62 | 6 | 5 | Actual |
| 38188 | 360.91 | 2025-03-22 | 90 | 6 | 13 | Actual |
| 37304 | 259.00 | 2025-03-22 | 84 | 1 | 5 | Actual |
| 32980 | 17287.00 | 2024-11-21 | 18 | 7 | 6 | Actual |
| 23652 | 12543.00 | 2024-03-21 | 94 | 6 | 3 | Actual |
| 5340 | 169000.00 | 2022-09-22 | 56 | 6 | 7 | Budget |
| 26311 | 967.77 | 2024-05-21 | 92 | 1 | 8 | Actual |
| 37324 | 627.00 | 2025-03-22 | 66 | 6 | 5 | Actual |
| 34331 | 112363.78 | 2024-12-22 | 39 | 7 | 8 | Actual |
| 18842 | 18831.00 | 2023-10-22 | 24 | 7 | 5 | Actual |
| 37625 | 834.00 | 2025-03-22 | 81 | 6 | 7 | Actual |
| 15671 | 15372.00 | 2023-07-23 | 7 | 7 | 4 | Actual |
| 36563 | 63.20 | 2025-02-20 | 82 | 2 | 8 | Actual |
| 1266 | -17111.00 | 2022-06-22 | 46 | 7 | 3 | Actual |
| 36084 | 105.00 | 2025-02-20 | 69 | 6 | 4 | Actual |
| 29558 | -147.00 | 2024-08-21 | 91 | 5 | 6 | Actual |
| 32059 | 34500.00 | 2024-10-21 | 99 | 6 | 8 | Actual |
| 13420 | 100.00 | 2023-04-22 | 78 | 6 | 8 | Budget |
| 27743 | 405.02 | 2024-06-21 | 74 | 1 | 12 | Actual |
| 11987 | 432359.00 | 2023-03-22 | 6 | 7 | 6 | Actual |
| 24675 | 192.00 | 2024-04-21 | 84 | 6 | 3 | Actual |
| 38499 | 43000.00 | 2025-04-22 | 99 | 6 | 5 | Actual |
| 15551 | 24496.00 | 2023-07-23 | 7 | 7 | 3 | Actual |
| 3097 | 122351.00 | 2022-07-23 | 56 | 6 | 7 | Actual |
| 29056 | 401.26 | 2024-07-22 | 92 | 2 | 13 | Actual |
| 29855 | 184.81 | 2024-08-21 | 83 | 1 | 11 | Actual |
| 20808 | 24850.00 | 2023-12-23 | 24 | 7 | 4 | Actual |
| 28170 | 48951.00 | 2024-07-22 | 32 | 7 | 4 | Actual |
| 16054 | 44290.00 | 2023-07-23 | 7 | 7 | 7 | Actual |
| 5791 | 36.00 | 2022-10-22 | 84 | 7 | 3 | Actual |
| 27189 | 561.00 | 2024-06-21 | 77 | 3 | 6 | Actual |
| 38416 | 62956.00 | 2025-04-22 | 19 | 7 | 4 | Actual |
| 10503 | 2800.00 | 2023-02-20 | 76 | 6 | 5 | Budget |
| 22905 | 337.00 | 2024-02-20 | 77 | 1 | 6 | Actual |
| 24747 | 263.00 | 2024-04-21 | 67 | 1 | 4 | Actual |
| 19105 | 259.00 | 2023-10-22 | 83 | 6 | 7 | Actual |
| 21889 | 464440.00 | 2024-01-20 | 6 | 7 | 5 | Actual |
| 25118 | 29150.00 | 2024-04-21 | 38 | 7 | 6 | Actual |
| 6170 | 234.00 | 2022-10-22 | 87 | 2 | 6 | Actual |
| 39271 | 269.68 | 2025-04-22 | 76 | 1 | 13 | Actual |
| 8209 | 650.00 | 2022-12-23 | 77 | 1 | 5 | Budget |
| 187 | 3.00 | 2022-05-22 | 96 | 7 | 3 | Actual |
| 35928 | 1292.00 | 2025-02-20 | 65 | 1 | 3 | Actual |
| 16509 | 41485.57 | 2023-07-23 | 37 | 7 | 12 | Actual |
| 14025 | 324.00 | 2023-05-22 | 92 | 1 | 7 | Actual |
| 33479 | 170740.11 | 2024-11-21 | 4 | 7 | 12 | Actual |
| 31567 | 62956.00 | 2024-10-21 | 19 | 7 | 4 | Actual |
| 30542 | 68667.00 | 2024-09-21 | 31 | 7 | 5 | Actual |
| 11543 | 19157.00 | 2023-03-22 | 100 | 7 | 4 | Actual |
| 5783 | 200.00 | 2022-10-22 | 80 | 7 | 3 | Actual |
| 2566 | 22803.00 | 2022-07-23 | 33 | 7 | 4 | Actual |
| 35477 | 96399.85 | 2025-01-20 | 31 | 7 | 8 | Actual |
| 38500 | 449538.00 | 2025-04-22 | 101 | 6 | 5 | Actual |
| 19190 | 55.63 | 2023-10-22 | 82 | 2 | 8 | Actual |
| 12633 | 650.00 | 2023-04-22 | 87 | 6 | 4 | Budget |
| 15643 | 234.00 | 2023-07-23 | 67 | 6 | 4 | Actual |
| 16819 | 922226.00 | 2023-08-22 | 43 | 7 | 5 | Actual |
| 440 | 56105.00 | 2022-05-22 | 101 | 6 | 5 | Actual |
| 9086 | -176.00 | 2023-01-20 | 91 | 6 | 3 | Actual |
| 13446 | 838100.03 | 2023-04-22 | 6 | 7 | 8 | Actual |
| 4470 | 10395.21 | 2022-08-22 | 18 | 7 | 8 | Actual |
| 4486 | 59814.32 | 2022-08-22 | 39 | 7 | 8 | Actual |
| 15446 | 13.53 | 2023-06-22 | 85 | 6 | 12 | Actual |
| 35091 | 405.00 | 2025-01-20 | 77 | 1 | 6 | Actual |
| 17679 | 456.00 | 2023-09-22 | 76 | 1 | 4 | Actual |
| 20591 | 3491.25 | 2023-11-22 | 20 | 7 | 12 | Actual |
| 26885 | 615815.00 | 2024-06-21 | 6 | 7 | 3 | Actual |
| 31725 | 35.00 | 2024-10-21 | 84 | 2 | 6 | Actual |
| 21466 | 3662.53 | 2023-12-23 | 63 | 6 | 11 | Actual |
| 23284 | 13648.31 | 2024-02-20 | 20 | 7 | 8 | Actual |
| 2441 | 4000.00 | 2022-07-23 | 61 | 1 | 4 | Budget |
| 11499 | 200.00 | 2023-03-22 | 83 | 6 | 4 | Budget |
| 20647 | 621.00 | 2023-12-23 | 65 | 6 | 3 | Actual |
| 22399 | 36.93 | 2024-01-20 | 85 | 3 | 11 | Actual |
| 9056 | 28.00 | 2023-01-20 | 71 | 6 | 3 | Actual |
| 13804 | 1959.00 | 2023-05-22 | 62 | 1 | 6 | Actual |
| 32503 | 630.00 | 2024-11-21 | 67 | 1 | 3 | Actual |
| 18747 | 12118.00 | 2023-10-22 | 22 | 7 | 4 | Actual |
| 35426 | 737.46 | 2025-01-20 | 54 | 6 | 8 | Actual |
| 3212 | 480.00 | 2022-07-23 | 81 | 1 | 8 | Budget |
| 18507 | 62.46 | 2023-09-22 | 77 | 6 | 12 | Actual |
| 9970 | 213.21 | 2023-01-20 | 67 | 2 | 8 | Actual |
| 13492 | 8283.00 | 2023-05-22 | 61 | 1 | 3 | Actual |
| 31235 | 31991.78 | 2024-09-21 | 14 | 7 | 12 | Actual |
| 32881 | 427.00 | 2024-11-21 | 90 | 3 | 6 | Actual |
| 19515 | 66.72 | 2023-10-22 | 90 | 2 | 12 | Actual |
| 12106 | 480.00 | 2023-03-22 | 81 | 6 | 7 | Budget |
| 34350 | 950.78 | 2024-12-22 | 80 | 1 | 11 | Actual |
| 16111 | 675.34 | 2023-07-23 | 65 | 2 | 8 | Actual |
| 21130 | 156.00 | 2023-12-23 | 89 | 1 | 7 | Actual |
| 10524 | 184.00 | 2023-02-20 | 90 | 6 | 5 | Actual |
| 9712 | 103.00 | 2023-01-20 | 74 | 6 | 6 | Actual |
| 14919 | 1404.00 | 2023-06-22 | 62 | 5 | 6 | Actual |
| 13660 | 174.00 | 2023-05-22 | 78 | 6 | 4 | Actual |
| 13557 | 473466.00 | 2023-05-22 | 6 | 7 | 3 | Actual |
| 20655 | 393.00 | 2023-12-23 | 74 | 6 | 3 | Actual |
| 24209 | -323.16 | 2024-03-21 | 91 | 1 | 8 | Actual |
| 15962 | 8396.00 | 2023-07-23 | 8 | 7 | 6 | Actual |
| 36479 | 249.00 | 2025-02-20 | 84 | 6 | 7 | Actual |
| 17355 | 60.33 | 2023-08-22 | 80 | 5 | 11 | Actual |
| 354 | 650.00 | 2022-05-22 | 77 | 1 | 5 | Budget |
| 36696 | 2076.33 | 2025-02-20 | 62 | 3 | 11 | Actual |
| 23731 | 179.00 | 2024-03-21 | 85 | 1 | 4 | Actual |
| 18936 | 448.00 | 2023-10-22 | 92 | 3 | 6 | Actual |
| 2346 | 74.00 | 2022-07-23 | 83 | 6 | 3 | Actual |
| 9658 | 88.00 | 2023-01-20 | 76 | 5 | 6 | Actual |
| 456 | 114372.00 | 2022-05-22 | 29 | 7 | 5 | Actual |
| 9563 | 306.00 | 2023-01-20 | 76 | 3 | 6 | Actual |
| 26674 | 136516.07 | 2024-05-21 | 6 | 7 | 12 | Actual |
| 35157 | -356.00 | 2025-01-20 | 91 | 3 | 6 | Actual |
| 4200 | 158.00 | 2022-08-22 | 83 | 1 | 7 | Actual |
| 21825 | 6069.00 | 2024-01-20 | 61 | 1 | 5 | Actual |
| 1375 | 2184.00 | 2022-06-22 | 62 | 6 | 4 | Actual |
| 6592 | 750.00 | 2022-10-22 | 87 | 1 | 8 | Budget |
| 20248 | 892.01 | 2023-11-22 | 77 | 6 | 8 | Actual |
| 24885 | 42.00 | 2024-04-21 | 82 | 6 | 5 | Actual |
| 20455 | 41.19 | 2023-11-22 | 84 | 6 | 11 | Actual |
| 23302 | 23583.34 | 2024-02-20 | 100 | 7 | 8 | Actual |
| 3285 | 9363.38 | 2022-07-23 | 57 | 6 | 8 | Actual |
| 27044 | 327.00 | 2024-06-21 | 78 | 1 | 5 | Actual |
| 8032 | 32.00 | 2022-12-23 | 83 | 7 | 3 | Actual |
| 36516 | -207898.00 | 2025-02-20 | 43 | 7 | 7 | Actual |
| 8110 | 11389.00 | 2022-12-23 | 63 | 6 | 4 | Actual |
| 15509 | 164.00 | 2023-07-23 | 94 | 1 | 3 | Actual |
| 29352 | 293.00 | 2024-08-21 | 83 | 1 | 5 | Actual |
| 17510 | 13.53 | 2023-08-22 | 85 | 6 | 12 | Actual |
| 1503 | 29600.00 | 2022-06-22 | 52 | 6 | 5 | Budget |
| 6911 | 10.00 | 2022-11-22 | 82 | 7 | 3 | Budget |
| 8728 | 161.00 | 2022-12-23 | 68 | 6 | 7 | Actual |
| 27243 | 232.00 | 2024-06-21 | 80 | 5 | 6 | Actual |
| 32956 | 441.00 | 2024-11-21 | 77 | 6 | 6 | Actual |
| 11503 | 100.00 | 2023-03-22 | 85 | 6 | 4 | Budget |
| 14612 | 127.00 | 2023-06-22 | 81 | 7 | 3 | Actual |
| 20314 | 335.87 | 2023-11-22 | 87 | 1 | 11 | Actual |
| 15788 | 529763.00 | 2023-07-23 | 46 | 7 | 5 | Actual |
| 22844 | 351.00 | 2024-02-20 | 73 | 6 | 5 | Actual |
| 891 | 418.00 | 2022-05-22 | 81 | 6 | 7 | Actual |
| 16506 | 7663.67 | 2023-07-23 | 33 | 7 | 12 | Actual |
| 18724 | 120.00 | 2023-10-22 | 84 | 6 | 4 | Actual |
| 36179 | 637.00 | 2025-02-20 | 72 | 6 | 5 | Actual |
| 38325 | 186.00 | 2025-04-22 | 74 | 7 | 3 | Actual |
| 27550 | 159.27 | 2024-06-21 | 84 | 1 | 11 | Actual |
| 28336 | 55.00 | 2024-07-22 | 69 | 3 | 6 | Actual |
| 14897 | 41.00 | 2023-06-22 | 68 | 4 | 6 | Actual |
| 31601 | 1318.00 | 2024-10-21 | 80 | 1 | 5 | Actual |
| 22951 | 428.00 | 2024-02-20 | 65 | 3 | 6 | Actual |
| 14726 | 332.00 | 2023-06-22 | 73 | 1 | 5 | Actual |
| 12352 | 420.00 | 2023-04-22 | 66 | 1 | 3 | Actual |
| 29054 | 301.26 | 2024-07-22 | 90 | 2 | 13 | Actual |
| 23958 | 102.00 | 2024-03-21 | 67 | 3 | 6 | Actual |
| 19904 | 76.00 | 2023-11-22 | 85 | 1 | 6 | Actual |
| 4953 | 22052.00 | 2022-09-22 | 38 | 7 | 5 | Actual |
| 7296 | -103.00 | 2022-11-22 | 91 | 2 | 6 | Actual |
| 37501 | 202.00 | 2025-03-22 | 81 | 5 | 6 | Actual |
| 24359 | 2.00 | 2024-03-21 | 96 | 2 | 11 | Actual |
| 5054 | 1495532.00 | 2022-09-22 | 10 | 3 | 6 | Actual |
| 12522 | 100.00 | 2023-04-22 | 87 | 7 | 3 | Budget |
| 5281 | 117406.00 | 2022-09-22 | 37 | 7 | 6 | Actual |
| 4993 | 100.00 | 2022-09-22 | 83 | 1 | 6 | Budget |
| 1643 | 7410.00 | 2022-06-22 | 60 | 2 | 6 | Actual |
| 4212 | 8.00 | 2022-08-22 | 96 | 1 | 7 | Actual |
| 3236 | 1000.00 | 2022-07-23 | 62 | 2 | 8 | Budget |
| 25880 | 6998.00 | 2024-05-21 | 23 | 7 | 4 | Actual |
| 18342 | 3.00 | 2023-09-22 | 96 | 3 | 11 | Actual |
| 37835 | 26.29 | 2025-03-22 | 85 | 2 | 11 | Actual |
| 39385 | 15229.00 | 2025-05-21 | 93 | 7 | 5 | Actual |
| 35714 | 129.48 | 2025-01-20 | 94 | 1 | 12 | Actual |
| 10616 | 174.00 | 2023-02-20 | 65 | 2 | 6 | Actual |
| 8805 | 763.22 | 2022-12-23 | 66 | 1 | 8 | Actual |
| 19339 | 17.78 | 2023-10-22 | 84 | 3 | 11 | Actual |
| 18513 | 14.59 | 2023-09-22 | 84 | 6 | 12 | Actual |
| 34967 | 21731.00 | 2025-01-20 | 20 | 7 | 4 | Actual |
| 34224 | 91.99 | 2024-12-22 | 69 | 1 | 8 | Actual |
Generated 2025-06-21 06:59:36.640 UTC