[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2538
36871 items
NOTE: Only 1000 elements of total 36871 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28600 | 110.17 | 2024-06-22 | 71 | 2 | 8 | Actual |
| 37844 | 1924.20 | 2025-02-20 | 61 | 3 | 11 | Actual |
| 37612 | 660.00 | 2025-02-20 | 65 | 6 | 7 | Actual |
| 26004 | 144.00 | 2024-04-21 | 76 | 1 | 6 | Actual |
| 28817 | 50.76 | 2024-06-22 | 92 | 5 | 11 | Actual |
| 855 | 28900.00 | 2022-04-22 | 56 | 6 | 7 | Budget |
| 12403 | 2121.00 | 2023-03-23 | 61 | 6 | 3 | Actual |
| 5073 | 220.00 | 2022-08-23 | 73 | 3 | 6 | Budget |
| 1248 | 43720.00 | 2022-05-23 | 19 | 7 | 3 | Actual |
| 33229 | 53.95 | 2024-10-22 | 82 | 1 | 11 | Actual |
| 26194 | 9572.00 | 2024-04-21 | 62 | 1 | 7 | Actual |
| 5859 | 23280.00 | 2022-09-22 | 60 | 6 | 4 | Actual |
| 5239 | 310.00 | 2022-08-23 | 81 | 6 | 6 | Actual |
| 29381 | 2258.00 | 2024-07-22 | 76 | 6 | 5 | Actual |
| 31481 | 246.00 | 2024-09-21 | 81 | 7 | 3 | Actual |
| 7993 | 131472.00 | 2022-11-23 | 37 | 7 | 3 | Actual |
| 17519 | 4811.49 | 2023-07-23 | 101 | 6 | 12 | Actual |
| 18398 | 10896.71 | 2023-08-23 | 53 | 6 | 11 | Actual |
| 15132 | 342.00 | 2023-05-23 | 66 | 2 | 8 | Actual |
| 33217 | 641.20 | 2024-10-22 | 66 | 1 | 11 | Actual |
| 18396 | 1.00 | 2023-08-23 | 96 | 5 | 11 | Actual |
| 22452 | 274.17 | 2023-12-21 | 77 | 6 | 11 | Actual |
| 34863 | 112456.00 | 2024-12-21 | 43 | 7 | 3 | Actual |
| 25987 | 32596.00 | 2024-04-21 | 40 | 7 | 5 | Actual |
| 27520 | 99578.69 | 2024-05-22 | 31 | 7 | 8 | Actual |
| 3148 | 229.00 | 2022-06-23 | 92 | 6 | 7 | Actual |
| 31487 | 99.00 | 2024-09-21 | 89 | 7 | 3 | Actual |
| 17392 | 80.55 | 2023-07-23 | 83 | 6 | 11 | Actual |
| 5292 | 1664.00 | 2022-08-23 | 62 | 1 | 7 | Actual |
| 25469 | -52.43 | 2024-03-22 | 91 | 5 | 11 | Actual |
| 29572 | 165.00 | 2024-07-22 | 67 | 6 | 6 | Actual |
| 14512 | 280.00 | 2023-05-23 | 68 | 1 | 3 | Actual |
| 6698 | 80.00 | 2022-09-22 | 84 | 6 | 8 | Budget |
| 24466 | 76.29 | 2024-02-20 | 84 | 6 | 11 | Actual |
| 35878 | 790.74 | 2024-12-21 | 74 | 6 | 13 | Actual |
| 7784 | 8954.28 | 2022-10-23 | 63 | 6 | 8 | Actual |
| 26975 | 770.00 | 2024-05-22 | 65 | 6 | 4 | Actual |
| 7921 | 850.00 | 2022-11-23 | 62 | 6 | 3 | Budget |
| 34299 | 188.96 | 2024-11-22 | 89 | 6 | 8 | Actual |
| 1045 | 8761.85 | 2022-04-22 | 57 | 6 | 8 | Actual |
| 21242 | 696.55 | 2023-11-23 | 77 | 2 | 8 | Actual |
| 34200 | 14681.00 | 2024-11-22 | 22 | 7 | 7 | Actual |
| 32916 | 71.00 | 2024-10-22 | 67 | 5 | 6 | Actual |
| 20566 | 18.84 | 2023-10-23 | 78 | 6 | 12 | Actual |
| 31867 | 34573.00 | 2024-09-21 | 33 | 7 | 6 | Actual |
| 21504 | 3795.51 | 2023-11-23 | 20 | 7 | 11 | Actual |
| 23919 | 231.00 | 2024-02-20 | 89 | 1 | 6 | Actual |
| 13715 | 86.00 | 2023-04-22 | 71 | 1 | 5 | Actual |
| 91 | 280.00 | 2022-04-22 | 81 | 6 | 3 | Budget |
| 31511 | 423.00 | 2024-09-21 | 83 | 1 | 4 | Actual |
| 34678 | 132.83 | 2024-11-22 | 89 | 1 | 13 | Actual |
| 25343 | 57.14 | 2024-03-22 | 68 | 1 | 11 | Actual |
| 6782 | 267.00 | 2022-10-23 | 89 | 1 | 3 | Actual |
| 20005 | 54.00 | 2023-10-23 | 78 | 5 | 6 | Actual |
| 29045 | 285.47 | 2024-06-22 | 78 | 2 | 13 | Actual |
| 3808 | 343048.00 | 2022-07-23 | 6 | 7 | 5 | Actual |
| 18685 | 241.00 | 2023-09-22 | 78 | 1 | 4 | Actual |
| 23237 | 4.00 | 2024-01-21 | 96 | 2 | 8 | Actual |
| 34562 | 112.46 | 2024-11-22 | 94 | 1 | 12 | Actual |
| 23790 | 26144.00 | 2024-02-20 | 24 | 7 | 4 | Actual |
| 3520 | 56.00 | 2022-07-23 | 67 | 7 | 3 | Actual |
| 37227 | 5607.00 | 2025-02-20 | 61 | 6 | 4 | Actual |
| 36319 | 214.00 | 2025-01-21 | 73 | 4 | 6 | Actual |
| 17542 | 8394.53 | 2023-07-23 | 38 | 7 | 12 | Actual |
| 14483 | 1368.87 | 2023-04-22 | 14 | 7 | 12 | Actual |
| 19642 | 570.00 | 2023-10-23 | 97 | 6 | 3 | Actual |
| 34935 | 135.00 | 2024-12-21 | 71 | 6 | 4 | Actual |
| 38728 | 4115.00 | 2025-03-23 | 62 | 1 | 7 | Actual |
| 32533 | 2789.00 | 2024-10-22 | 62 | 6 | 3 | Actual |
| 16999 | 39785.00 | 2023-07-23 | 19 | 7 | 6 | Actual |
| 30340 | 17595.00 | 2024-08-22 | 60 | 7 | 3 | Actual |
| 38120 | 506.52 | 2025-02-20 | 77 | 1 | 13 | Actual |
| 7794 | 32.90 | 2022-10-23 | 69 | 6 | 8 | Actual |
| 13841 | 116.00 | 2023-04-22 | 77 | 2 | 6 | Actual |
| 17059 | 192.00 | 2023-07-23 | 68 | 6 | 7 | Actual |
| 38833 | 2129.91 | 2025-03-23 | 80 | 1 | 8 | Actual |
| 25436 | 34.80 | 2024-03-22 | 83 | 4 | 11 | Actual |
| 18708 | 380.00 | 2023-09-22 | 65 | 6 | 4 | Actual |
| 29303 | 11.00 | 2024-07-22 | 96 | 6 | 4 | Actual |
| 3625 | 380.00 | 2022-07-23 | 66 | 6 | 4 | Budget |
| 21279 | 482.91 | 2023-11-23 | 81 | 6 | 8 | Actual |
| 24011 | 55.00 | 2024-02-20 | 68 | 5 | 6 | Actual |
| 17278 | 23.10 | 2023-07-23 | 84 | 2 | 11 | Actual |
| 19470 | 15.65 | 2023-09-22 | 66 | 1 | 12 | Actual |
| 30540 | 21395.00 | 2024-08-22 | 28 | 7 | 5 | Actual |
| 36116 | 62956.00 | 2025-01-21 | 19 | 7 | 4 | Actual |
| 31202 | 673.11 | 2024-08-22 | 65 | 6 | 12 | Actual |
| 34578 | 57.14 | 2024-11-22 | 78 | 2 | 12 | Actual |
| 31281 | -91.73 | 2024-08-22 | 91 | 1 | 13 | Actual |
| 26451 | 116.72 | 2024-04-21 | 81 | 2 | 11 | Actual |
| 884 | 3100.00 | 2022-04-22 | 76 | 6 | 7 | Budget |
| 2327 | 50.00 | 2022-06-23 | 71 | 6 | 3 | Budget |
| 21440 | 22.04 | 2023-11-23 | 73 | 5 | 11 | Actual |
| 4754 | 380.00 | 2022-08-23 | 72 | 6 | 4 | Budget |
| 29051 | 185.47 | 2024-06-22 | 85 | 2 | 13 | Actual |
| 30954 | 33419.89 | 2024-08-22 | 33 | 7 | 8 | Actual |
| 34640 | 4552.97 | 2024-11-22 | 22 | 7 | 12 | Actual |
| 20660 | 614.00 | 2023-11-23 | 81 | 6 | 3 | Actual |
| 15750 | 143.00 | 2023-06-23 | 84 | 6 | 5 | Actual |
| 37561 | 33870.00 | 2025-02-20 | 24 | 7 | 6 | Actual |
| 22894 | 2275.00 | 2024-01-21 | 61 | 1 | 6 | Actual |
| 36229 | 27096.00 | 2025-01-21 | 60 | 1 | 6 | Actual |
| 16052 | 1679409.00 | 2023-06-23 | 4 | 7 | 7 | Actual |
| 24245 | 55450.60 | 2024-02-20 | 60 | 6 | 8 | Actual |
| 1571 | 52196.00 | 2022-05-23 | 13 | 7 | 5 | Actual |
| 11147 | 134.42 | 2023-01-21 | 67 | 6 | 8 | Actual |
| 14161 | 531.39 | 2023-04-22 | 66 | 6 | 8 | Actual |
| 37913 | 5.01 | 2025-02-20 | 82 | 5 | 11 | Actual |
| 12205 | 2407.19 | 2023-02-20 | 61 | 2 | 8 | Actual |
| 17138 | 10.00 | 2023-07-23 | 96 | 1 | 8 | Actual |
| 8569 | 113703.00 | 2022-11-23 | 56 | 6 | 6 | Actual |
| 36687 | 299.70 | 2025-01-21 | 87 | 2 | 11 | Actual |
| 27033 | 4424.00 | 2024-05-22 | 62 | 1 | 5 | Actual |
| 25823 | 1112.00 | 2024-04-21 | 87 | 1 | 4 | Actual |
| 11644 | 151.00 | 2023-02-20 | 85 | 6 | 5 | Actual |
| 21791 | 4294.00 | 2023-12-21 | 94 | 6 | 4 | Actual |
| 17945 | 123.00 | 2023-08-23 | 76 | 4 | 6 | Actual |
| 7939 | 120.00 | 2022-11-23 | 73 | 6 | 3 | Budget |
| 23135 | 412.00 | 2024-01-21 | 74 | 6 | 7 | Actual |
| 14841 | 127.00 | 2023-05-23 | 66 | 2 | 6 | Actual |
| 29740 | 638.97 | 2024-07-22 | 90 | 1 | 8 | Actual |
| 37448 | 582.00 | 2025-02-20 | 80 | 3 | 6 | Actual |
| 28929 | 7.14 | 2024-06-22 | 82 | 2 | 12 | Actual |
| 2373 | 14131.00 | 2022-06-23 | 20 | 7 | 3 | Actual |
| 4811 | 144913.00 | 2022-08-23 | 37 | 7 | 4 | Actual |
| 22649 | 10.00 | 2024-01-21 | 96 | 6 | 3 | Actual |
| 5220 | 73.00 | 2022-08-23 | 68 | 6 | 6 | Actual |
| 3129 | 177.00 | 2022-06-23 | 78 | 6 | 7 | Actual |
| 16957 | 258.00 | 2023-07-23 | 54 | 6 | 6 | Actual |
| 21573 | 14.59 | 2023-11-23 | 83 | 6 | 12 | Actual |
| 8761 | -178.00 | 2022-11-23 | 91 | 6 | 7 | Actual |
| 13524 | 68411.00 | 2023-04-22 | 60 | 6 | 3 | Actual |
| 2413 | 78.00 | 2022-06-23 | 76 | 7 | 3 | Actual |
| 19511 | 5.01 | 2023-09-22 | 84 | 2 | 12 | Actual |
| 9398 | 50.00 | 2022-12-21 | 82 | 6 | 5 | Budget |
| 21662 | 656.00 | 2023-12-21 | 81 | 6 | 3 | Actual |
| 5629 | 46.00 | 2022-09-22 | 69 | 1 | 3 | Actual |
| 29931 | 199.70 | 2024-07-22 | 76 | 4 | 11 | Actual |
| 17914 | 126.00 | 2023-08-23 | 68 | 3 | 6 | Actual |
| 25309 | 1235777.14 | 2024-03-22 | 4 | 7 | 8 | Actual |
| 27219 | 30.00 | 2024-05-22 | 82 | 4 | 6 | Actual |
| 22362 | 81.61 | 2023-12-21 | 73 | 2 | 11 | Actual |
| 31338 | 132.83 | 2024-08-22 | 89 | 6 | 13 | Actual |
| 19128 | 57968.00 | 2023-09-22 | 21 | 7 | 7 | Actual |
| 3289 | 2075.36 | 2022-06-23 | 61 | 6 | 8 | Actual |
| 10970 | 247.00 | 2023-01-21 | 74 | 6 | 7 | Actual |
| 6133 | 898.00 | 2022-09-22 | 61 | 2 | 6 | Actual |
| 28927 | 112.46 | 2024-06-22 | 80 | 2 | 12 | Actual |
| 37333 | 1031.00 | 2025-02-20 | 77 | 6 | 5 | Actual |
| 15528 | 416.00 | 2023-06-23 | 73 | 6 | 3 | Actual |
| 17933 | 12.00 | 2023-08-23 | 96 | 3 | 6 | Actual |
| 7249 | 363.00 | 2022-10-23 | 92 | 1 | 6 | Actual |
| 33080 | 228168.00 | 2024-10-22 | 29 | 7 | 7 | Actual |
| 10747 | 241.00 | 2023-01-21 | 90 | 4 | 6 | Actual |
| 24691 | 89278.00 | 2024-03-22 | 13 | 7 | 3 | Actual |
| 22618 | 3683.00 | 2024-01-21 | 54 | 6 | 3 | Actual |
| 12755 | 2800.00 | 2023-03-23 | 76 | 6 | 5 | Budget |
| 13057 | 95000.00 | 2023-03-23 | 56 | 6 | 6 | Budget |
| 17212 | 43057.94 | 2023-07-23 | 19 | 7 | 8 | Actual |
| 7879 | 300.00 | 2022-11-23 | 73 | 1 | 3 | Budget |
| 26495 | 65.65 | 2024-04-21 | 67 | 4 | 11 | Actual |
| 282 | 165.00 | 2022-04-22 | 83 | 6 | 4 | Actual |
| 32105 | 49.70 | 2024-09-21 | 82 | 1 | 11 | Actual |
| 21377 | 13232.92 | 2023-11-23 | 60 | 3 | 11 | Actual |
| 28120 | 171953.00 | 2024-06-22 | 56 | 6 | 4 | Actual |
| 17120 | 99.57 | 2023-07-23 | 71 | 1 | 8 | Actual |
| 29168 | 2294.00 | 2024-07-22 | 76 | 6 | 3 | Actual |
| 15416 | 98.63 | 2023-05-23 | 90 | 1 | 12 | Actual |
| 11844 | 40.00 | 2023-02-20 | 71 | 4 | 6 | Actual |
| 20737 | 56.00 | 2023-11-23 | 69 | 1 | 4 | Actual |
| 14475 | 17.00 | 2023-04-22 | 97 | 6 | 12 | Actual |
| 25143 | 245.00 | 2024-03-22 | 85 | 1 | 7 | Actual |
| 11964 | 280.00 | 2023-02-20 | 81 | 6 | 6 | Budget |
| 38966 | 46352.69 | 2025-03-23 | 12 | 2 | 11 | Actual |
| 19234 | 5.00 | 2023-09-22 | 96 | 6 | 8 | Actual |
| 37302 | 86.00 | 2025-02-20 | 82 | 1 | 5 | Actual |
| 2994 | 30.00 | 2022-06-23 | 82 | 6 | 6 | Budget |
| 17620 | 17836.00 | 2023-08-23 | 18 | 7 | 3 | Actual |
| 34481 | 465.66 | 2024-11-22 | 65 | 6 | 11 | Actual |
| 14804 | 24986.00 | 2023-05-23 | 38 | 7 | 5 | Actual |
| 3619 | 2038.00 | 2022-07-23 | 62 | 6 | 4 | Actual |
| 19336 | 63.53 | 2023-09-22 | 81 | 3 | 11 | Actual |
| 36358 | 235.00 | 2025-01-21 | 90 | 5 | 6 | Actual |
| 1160 | 380.00 | 2022-05-23 | 81 | 1 | 3 | Budget |
| 2751 | 88.00 | 2022-06-23 | 85 | 1 | 6 | Actual |
| 39147 | 33.74 | 2025-03-23 | 69 | 1 | 12 | Actual |
| 4533 | 280.00 | 2022-08-23 | 90 | 1 | 3 | Actual |
| 11879 | 788.00 | 2023-02-20 | 61 | 5 | 6 | Actual |
| 28359 | 298.00 | 2024-06-22 | 66 | 4 | 6 | Actual |
| 290 | 142.00 | 2022-04-22 | 89 | 6 | 4 | Actual |
| 18460 | 257745.16 | 2023-08-23 | 46 | 7 | 11 | Actual |
| 2992 | 358.00 | 2022-06-23 | 81 | 6 | 6 | Actual |
| 16947 | 39.00 | 2023-07-23 | 84 | 5 | 6 | Actual |
| 33001 | 81328.00 | 2024-10-22 | 60 | 1 | 7 | Actual |
| 34888 | -126.00 | 2024-12-21 | 91 | 7 | 3 | Actual |
| 30513 | 241.00 | 2024-08-22 | 83 | 6 | 5 | Actual |
| 25781 | 63.00 | 2024-04-21 | 68 | 7 | 3 | Actual |
| 15336 | 941.20 | 2023-05-23 | 62 | 6 | 11 | Actual |
| 9667 | 10.00 | 2022-12-21 | 82 | 5 | 6 | Budget |
| 29053 | 195.99 | 2024-06-22 | 89 | 2 | 13 | Actual |
| 39058 | 330.55 | 2025-03-23 | 74 | 5 | 11 | Actual |
| 11960 | 117.00 | 2023-02-20 | 78 | 6 | 6 | Actual |
| 26475 | 193.32 | 2024-04-21 | 77 | 3 | 11 | Actual |
| 24917 | 22025.00 | 2024-03-22 | 33 | 7 | 5 | Actual |
| 864 | 13500.00 | 2022-04-22 | 63 | 6 | 7 | Budget |
| 29889 | -54.56 | 2024-07-22 | 91 | 2 | 11 | Actual |
| 5512 | 128.36 | 2022-08-23 | 85 | 2 | 8 | Actual |
| 35850 | 469.68 | 2024-12-21 | 81 | 2 | 13 | Actual |
| 21909 | 66310.00 | 2023-12-21 | 37 | 7 | 5 | Actual |
| 39014 | 299.70 | 2025-03-23 | 87 | 3 | 11 | Actual |
| 38022 | 31.61 | 2025-02-20 | 68 | 2 | 12 | Actual |
| 26947 | 234.00 | 2024-05-22 | 71 | 1 | 4 | Actual |
| 3530 | 90.00 | 2022-07-23 | 76 | 7 | 3 | Budget |
| 1974 | 11730.00 | 2022-05-23 | 52 | 6 | 7 | Actual |
| 4364 | 235.93 | 2022-07-23 | 67 | 2 | 8 | Actual |
| 15262 | 58.21 | 2023-05-23 | 80 | 2 | 11 | Actual |
| 447 | 17407.00 | 2022-04-22 | 15 | 7 | 5 | Actual |
| 27946 | 43089.77 | 2024-05-22 | 14 | 7 | 13 | Actual |
| 6317 | -77.00 | 2022-09-22 | 91 | 5 | 6 | Actual |
| 29888 | 69.91 | 2024-07-22 | 90 | 2 | 11 | Actual |
| 1266 | -17111.00 | 2022-05-23 | 46 | 7 | 3 | Actual |
| 26675 | 4364.67 | 2024-04-21 | 7 | 7 | 12 | Actual |
| 19760 | 8.00 | 2023-10-23 | 96 | 6 | 4 | Actual |
| 1383 | 240.00 | 2022-05-23 | 67 | 6 | 4 | Actual |
| 1675 | 10.00 | 2022-05-23 | 82 | 2 | 6 | Budget |
| 37114 | 95.00 | 2025-02-20 | 69 | 6 | 3 | Actual |
| 5555 | 213.21 | 2022-08-23 | 74 | 6 | 8 | Actual |
| 38258 | 4372.00 | 2025-03-23 | 62 | 6 | 3 | Actual |
| 35614 | 6.08 | 2024-12-21 | 82 | 5 | 11 | Actual |
| 29972 | 102.89 | 2024-07-22 | 84 | 6 | 11 | Actual |
| 17726 | 370.00 | 2023-08-23 | 92 | 6 | 4 | Actual |
| 38928 | 42456.42 | 2025-03-23 | 32 | 7 | 8 | Actual |
| 30161 | 2543.40 | 2024-07-22 | 62 | 2 | 13 | Actual |
| 1508 | 70700.00 | 2022-05-23 | 56 | 6 | 5 | Budget |
| 10592 | 34.00 | 2023-01-21 | 82 | 1 | 6 | Actual |
| 12261 | 30109.22 | 2023-02-20 | 60 | 6 | 8 | Actual |
| 30246 | -61914.02 | 2024-07-22 | 46 | 7 | 13 | Actual |
| 16206 | 82.68 | 2023-06-23 | 68 | 1 | 11 | Actual |
| 10194 | 70.00 | 2023-01-21 | 84 | 6 | 3 | Budget |
| 19097 | 442.00 | 2023-09-22 | 73 | 6 | 7 | Actual |
| 26955 | 106.00 | 2024-05-22 | 82 | 1 | 4 | Actual |
| 4892 | 32.00 | 2022-08-23 | 69 | 6 | 5 | Actual |
| 20758 | 12938.00 | 2023-11-23 | 52 | 6 | 4 | Actual |
| 4024 | 62.00 | 2022-07-23 | 94 | 4 | 6 | Actual |
| 9276 | 104.00 | 2022-12-21 | 97 | 6 | 4 | Actual |
| 24257 | 476.85 | 2024-02-20 | 74 | 6 | 8 | Actual |
| 35428 | 50700.51 | 2024-12-21 | 57 | 6 | 8 | Actual |
| 3685 | 160116.00 | 2022-07-23 | 29 | 7 | 4 | Actual |
| 23445 | 1508.23 | 2024-01-21 | 62 | 6 | 11 | Actual |
| 25066 | 1876.00 | 2024-03-22 | 61 | 6 | 6 | Actual |
| 26191 | 28801.00 | 2024-04-21 | 100 | 7 | 6 | Actual |
| 33362 | 11167.99 | 2024-10-22 | 8 | 7 | 11 | Actual |
| 32177 | 63.53 | 2024-09-21 | 68 | 4 | 11 | Actual |
| 34596 | 2758.26 | 2024-11-22 | 57 | 6 | 12 | Actual |
| 27156 | 9.00 | 2024-05-22 | 69 | 2 | 6 | Actual |
| 7339 | 100.00 | 2022-10-23 | 85 | 3 | 6 | Budget |
| 24090 | 27176.00 | 2024-02-20 | 40 | 7 | 6 | Actual |
| 24271 | 422.30 | 2024-02-20 | 92 | 6 | 8 | Actual |
| 21973 | 2806.00 | 2023-12-21 | 62 | 3 | 6 | Actual |
| 247 | 2000.00 | 2022-04-22 | 61 | 6 | 4 | Budget |
| 17285 | 20.97 | 2023-07-23 | 94 | 2 | 11 | Actual |
| 2224 | 577260.32 | 2022-05-23 | 101 | 6 | 8 | Actual |
| 9961 | 3746.61 | 2022-12-21 | 61 | 2 | 8 | Actual |
| 29313 | 205790.00 | 2024-07-22 | 15 | 7 | 4 | Actual |
| 13679 | 16921.00 | 2023-04-22 | 7 | 7 | 4 | Actual |
| 20280 | 20583.28 | 2023-10-23 | 28 | 7 | 8 | Actual |
| 608 | 480.00 | 2022-04-22 | 87 | 3 | 6 | Budget |
| 12421 | 91.00 | 2023-03-23 | 72 | 6 | 3 | Actual |
| 11456 | 5.00 | 2023-02-20 | 54 | 6 | 4 | Actual |
| 12866 | 657.00 | 2023-03-23 | 62 | 2 | 6 | Actual |
| 8395 | 100.00 | 2022-11-23 | 74 | 2 | 6 | Budget |
| 29944 | 234.81 | 2024-07-22 | 92 | 4 | 11 | Actual |
| 27471 | 47608.03 | 2024-05-22 | 57 | 6 | 8 | Actual |
| 33998 | 412.00 | 2024-11-22 | 81 | 3 | 6 | Actual |
| 34512 | 9103.06 | 2024-11-22 | 8 | 7 | 11 | Actual |
| 38708 | 178615.00 | 2025-03-23 | 21 | 7 | 6 | Actual |
| 38292 | 63412.00 | 2025-03-23 | 13 | 7 | 3 | Actual |
| 3254 | 422.30 | 2022-06-23 | 77 | 2 | 8 | Actual |
| 20111 | 6056.00 | 2023-10-23 | 53 | 6 | 7 | Actual |
| 7212 | 380.00 | 2022-10-23 | 65 | 1 | 6 | Budget |
| 11287 | 90.00 | 2023-02-20 | 68 | 6 | 3 | Budget |
| 1877 | 280.00 | 2022-05-23 | 81 | 6 | 6 | Budget |
| 37405 | 106580.00 | 2025-02-20 | 12 | 2 | 6 | Actual |
| 38867 | 819.28 | 2025-03-23 | 87 | 2 | 8 | Actual |
| 37652 | 6123.00 | 2025-02-20 | 23 | 7 | 7 | Actual |
| 37544 | 13.00 | 2025-02-20 | 96 | 6 | 6 | Actual |
| 703 | 71.00 | 2022-04-22 | 89 | 5 | 6 | Actual |
| 27421 | 937.46 | 2024-05-22 | 73 | 1 | 8 | Actual |
| 5172 | 100.00 | 2022-08-23 | 76 | 5 | 6 | Budget |
| 22217 | 702.61 | 2023-12-21 | 76 | 1 | 8 | Actual |
| 7527 | 38848.00 | 2022-10-23 | 37 | 7 | 6 | Actual |
| 1256 | 49290.00 | 2022-05-23 | 31 | 7 | 3 | Actual |
| 26182 | 168421.00 | 2024-04-21 | 35 | 7 | 6 | Actual |
| 9947 | 325.33 | 2022-12-21 | 84 | 1 | 8 | Actual |
| 1565 | 305900.00 | 2022-05-23 | 101 | 6 | 5 | Budget |
| 23412 | 3213.58 | 2024-01-21 | 60 | 5 | 11 | Actual |
| 4793 | 7700.00 | 2022-08-23 | 8 | 7 | 4 | Actual |
| 24408 | 92.25 | 2024-02-20 | 89 | 4 | 11 | Actual |
| 1056 | 200.00 | 2022-04-22 | 66 | 6 | 8 | Budget |
| 12012 | 434288.00 | 2023-02-20 | 46 | 7 | 6 | Actual |
| 23256 | 7202.73 | 2024-01-21 | 76 | 6 | 8 | Actual |
| 28780 | 435.87 | 2024-06-22 | 80 | 4 | 11 | Actual |
| 2435 | 123.00 | 2022-06-23 | 92 | 7 | 3 | Actual |
| 20102 | 990.00 | 2023-10-23 | 87 | 1 | 7 | Actual |
| 2598 | 360.00 | 2022-06-23 | 76 | 1 | 5 | Actual |
| 37814 | 8.00 | 2025-02-20 | 96 | 1 | 11 | Actual |
| 2070 | 2000.00 | 2022-05-23 | 62 | 1 | 8 | Budget |
| 34727 | 1743.39 | 2024-11-22 | 76 | 6 | 13 | Actual |
| 32 | 35.00 | 2022-04-22 | 82 | 1 | 3 | Actual |
| 36449 | -440.00 | 2025-01-21 | 91 | 1 | 7 | Actual |
| 14465 | 5.01 | 2023-04-22 | 82 | 6 | 12 | Actual |
| 18973 | 57.00 | 2023-09-22 | 73 | 5 | 6 | Actual |
| 2908 | 728.00 | 2022-06-23 | 62 | 5 | 6 | Actual |
| 12562 | 66.00 | 2023-03-23 | 82 | 1 | 4 | Actual |
| 34452 | 11.40 | 2024-11-22 | 69 | 5 | 11 | Actual |
| 4060 | 57.00 | 2022-07-23 | 83 | 5 | 6 | Actual |
| 21410 | 56.08 | 2023-11-23 | 68 | 4 | 11 | Actual |
| 30059 | 20.97 | 2024-07-22 | 85 | 2 | 12 | Actual |
| 32206 | 17.78 | 2024-09-21 | 71 | 5 | 11 | Actual |
| 29916 | -146.05 | 2024-07-22 | 91 | 3 | 11 | Actual |
| 7374 | 117.00 | 2022-10-23 | 78 | 4 | 6 | Actual |
| 4027 | 9700.00 | 2022-07-23 | 60 | 5 | 6 | Budget |
| 28025 | 289.00 | 2024-06-22 | 89 | 6 | 3 | Actual |
| 20239 | 711.70 | 2023-10-23 | 66 | 6 | 8 | Actual |
| 24933 | 79.00 | 2024-03-22 | 68 | 1 | 6 | Actual |
| 39031 | 381.62 | 2025-03-23 | 74 | 4 | 11 | Actual |
| 35808 | 16948.94 | 2024-12-21 | 60 | 1 | 13 | Actual |
| 30771 | 1350.00 | 2024-08-22 | 87 | 1 | 7 | Actual |
| 28624 | 48788.35 | 2024-06-22 | 60 | 6 | 8 | Actual |
| 16238 | 182.68 | 2023-06-23 | 74 | 2 | 11 | Actual |
| 20086 | 640.00 | 2023-10-23 | 66 | 1 | 7 | Actual |
| 21496 | 173473.14 | 2023-11-23 | 6 | 7 | 11 | Actual |
| 12623 | 480.00 | 2023-03-23 | 81 | 6 | 4 | Budget |
| 17444 | 10.33 | 2023-07-23 | 76 | 1 | 12 | Actual |
| 28220 | 328.00 | 2024-06-22 | 67 | 6 | 5 | Actual |
| 14584 | 29433.00 | 2023-05-23 | 28 | 7 | 3 | Actual |
| 35237 | 87.00 | 2024-12-21 | 84 | 6 | 6 | Actual |
| 1548 | 38.00 | 2022-05-23 | 82 | 6 | 5 | Actual |
| 2090 | 200.00 | 2022-05-23 | 78 | 1 | 8 | Budget |
| 35109 | 151.00 | 2024-12-21 | 65 | 2 | 6 | Actual |
| 5665 | 2100.00 | 2022-09-22 | 53 | 6 | 3 | Budget |
| 11663 | 112731.00 | 2023-02-20 | 15 | 7 | 5 | Actual |
| 27367 | 330.00 | 2024-05-22 | 78 | 6 | 7 | Actual |
| 16414 | 12.46 | 2023-06-23 | 78 | 1 | 12 | Actual |
| 17216 | 4739.05 | 2023-07-23 | 23 | 7 | 8 | Actual |
| 296 | 95.00 | 2022-04-22 | 97 | 6 | 4 | Actual |
| 32794 | 27620.00 | 2024-10-22 | 33 | 7 | 5 | Actual |
| 22475 | 17865.99 | 2023-12-21 | 14 | 7 | 11 | Actual |
| 11119 | 191.99 | 2023-01-21 | 90 | 2 | 8 | Actual |
| 28829 | 409.28 | 2024-06-22 | 65 | 6 | 11 | Actual |
| 11264 | 64285.00 | 2023-02-20 | 12 | 2 | 3 | Actual |
| 21817 | 83001.00 | 2023-12-21 | 37 | 7 | 4 | Actual |
| 27374 | 1170.00 | 2024-05-22 | 87 | 6 | 7 | Actual |
| 38056 | 56.08 | 2025-02-20 | 69 | 6 | 12 | Actual |
| 24039 | 279.00 | 2024-02-20 | 65 | 6 | 6 | Actual |
| 38157 | 176.69 | 2025-02-20 | 90 | 2 | 13 | Actual |
| 37153 | 370560.00 | 2025-02-20 | 29 | 7 | 3 | Actual |
| 9705 | 20.00 | 2022-12-21 | 69 | 6 | 6 | Actual |
| 27723 | 9692.43 | 2024-05-22 | 33 | 7 | 11 | Actual |
| 36902 | 488.00 | 2025-01-21 | 66 | 6 | 12 | Actual |
| 10609 | 9300.00 | 2023-01-21 | 60 | 2 | 6 | Budget |
| 5584 | 34500.00 | 2022-08-23 | 99 | 6 | 8 | Actual |
| 1920 | 23367.00 | 2022-05-23 | 38 | 7 | 6 | Actual |
| 29635 | 520.00 | 2024-07-22 | 74 | 1 | 7 | Actual |
| 8164 | 71903.00 | 2022-11-23 | 15 | 7 | 4 | Actual |
| 24324 | 48.63 | 2024-02-20 | 85 | 1 | 11 | Actual |
| 5052 | 31.00 | 2022-08-23 | 94 | 2 | 6 | Actual |
| 31046 | 19658.57 | 2024-08-22 | 60 | 4 | 11 | Actual |
| 39295 | 103.01 | 2025-03-23 | 71 | 2 | 13 | Actual |
| 29909 | 32.67 | 2024-07-22 | 82 | 3 | 11 | Actual |
| 4651 | 102.00 | 2022-08-23 | 76 | 7 | 3 | Actual |
| 19144 | 1260090.00 | 2023-09-22 | 46 | 7 | 7 | Actual |
| 22383 | 166.72 | 2023-12-21 | 65 | 3 | 11 | Actual |
| 33580 | 1094.25 | 2024-10-22 | 80 | 6 | 13 | Actual |
| 17184 | 479.88 | 2023-07-23 | 74 | 6 | 8 | Actual |
| 17265 | 43.31 | 2023-07-23 | 67 | 2 | 11 | Actual |
| 7520 | 14934.00 | 2022-10-23 | 28 | 7 | 6 | Actual |
| 19401 | 2.00 | 2023-09-22 | 96 | 5 | 11 | Actual |
| 2129 | 50.00 | 2022-05-23 | 71 | 2 | 8 | Budget |
| 24438 | 42.25 | 2024-02-20 | 92 | 5 | 11 | Actual |
| 39310 | -247.87 | 2025-03-23 | 91 | 2 | 13 | Actual |
| 6184 | 1622.00 | 2022-09-22 | 62 | 3 | 6 | Actual |
| 25744 | 52000.00 | 2024-04-21 | 99 | 6 | 3 | Actual |
| 36166 | 5.00 | 2025-01-21 | 54 | 6 | 5 | Actual |
| 3909 | 80.00 | 2022-07-23 | 78 | 2 | 6 | Actual |
| 33020 | 322.00 | 2024-10-22 | 85 | 1 | 7 | Actual |
| 38888 | 95.02 | 2025-03-23 | 71 | 6 | 8 | Actual |
| 30780 | 24114.00 | 2024-08-22 | 53 | 6 | 7 | Actual |
| 25826 | -428.00 | 2024-04-21 | 91 | 1 | 4 | Actual |
| 18821 | 330.00 | 2023-09-22 | 90 | 6 | 5 | Actual |
| 3216 | 200.00 | 2022-06-23 | 83 | 1 | 8 | Budget |
| 4977 | 220.00 | 2022-08-23 | 73 | 1 | 6 | Budget |
| 4791 | 385046.00 | 2022-08-23 | 6 | 7 | 4 | Actual |
| 6811 | 64.00 | 2022-10-23 | 68 | 6 | 3 | Actual |
| 33605 | 67895.50 | 2024-10-22 | 21 | 7 | 13 | Actual |
| 39289 | 3390.79 | 2025-03-23 | 62 | 2 | 13 | Actual |
| 35548 | 253.96 | 2024-12-21 | 66 | 3 | 11 | Actual |
| 1546 | 480.00 | 2022-05-23 | 81 | 6 | 5 | Budget |
| 27885 | 222.31 | 2024-05-22 | 68 | 2 | 13 | Actual |
| 25326 | 29722.85 | 2024-03-22 | 32 | 7 | 8 | Actual |
| 25413 | 52.89 | 2024-03-22 | 89 | 3 | 11 | Actual |
| 11704 | 179.00 | 2023-02-20 | 74 | 1 | 6 | Actual |
| 15555 | 162442.00 | 2023-06-23 | 15 | 7 | 3 | Actual |
| 16991 | 218595.00 | 2023-07-23 | 4 | 7 | 6 | Actual |
| 21275 | 4973.90 | 2023-11-23 | 76 | 6 | 8 | Actual |
| 22637 | 966.00 | 2024-01-21 | 80 | 6 | 3 | Actual |
| 35753 | 650.77 | 2024-12-21 | 66 | 6 | 12 | Actual |
| 29287 | 414.00 | 2024-07-22 | 74 | 6 | 4 | Actual |
| 36233 | 384.00 | 2025-01-21 | 66 | 1 | 6 | Actual |
| 15713 | 41.00 | 2023-06-23 | 82 | 1 | 5 | Actual |
| 33094 | 7289.10 | 2024-10-22 | 61 | 1 | 8 | Actual |
| 21049 | 83416.00 | 2023-11-23 | 56 | 6 | 6 | Actual |
| 8332 | 1530.00 | 2022-11-23 | 62 | 1 | 6 | Actual |
| 2161 | 36900.00 | 2022-05-23 | 52 | 6 | 8 | Budget |
| 2492 | 4000.00 | 2022-06-23 | 57 | 6 | 4 | Budget |
| 24126 | 53281.00 | 2024-02-20 | 60 | 6 | 7 | Actual |
| 23263 | 131.39 | 2024-01-21 | 84 | 6 | 8 | Actual |
| 12345 | 2913.00 | 2023-03-23 | 61 | 1 | 3 | Actual |
| 18856 | 16471.00 | 2023-09-22 | 100 | 7 | 5 | Actual |
| 22842 | 88.00 | 2024-01-21 | 71 | 6 | 5 | Actual |
| 32210 | 152.89 | 2024-09-21 | 77 | 5 | 11 | Actual |
| 20760 | 29.00 | 2023-11-23 | 54 | 6 | 4 | Actual |
| 1404 | 421.00 | 2022-05-23 | 81 | 6 | 4 | Actual |
| 38465 | 8990.00 | 2025-03-23 | 53 | 6 | 5 | Actual |
| 19675 | 356.00 | 2023-10-23 | 65 | 7 | 3 | Actual |
| 35702 | 160.34 | 2024-12-21 | 78 | 1 | 12 | Actual |
| 13261 | 100363.00 | 2023-03-23 | 13 | 7 | 7 | Actual |
| 13366 | 146.54 | 2023-03-23 | 83 | 2 | 8 | Actual |
| 36399 | 325722.00 | 2025-01-21 | 6 | 7 | 6 | Actual |
| 17064 | 382.00 | 2023-07-23 | 74 | 6 | 7 | Actual |
| 6291 | 98.00 | 2022-09-22 | 73 | 5 | 6 | Actual |
| 17426 | 25233.14 | 2023-07-23 | 37 | 7 | 11 | Actual |
| 24843 | 245.00 | 2024-03-22 | 73 | 1 | 5 | Actual |
| 18551 | 6323.22 | 2023-08-23 | 100 | 7 | 12 | Actual |
| 35082 | 205.00 | 2024-12-21 | 65 | 1 | 6 | Actual |
| 19852 | 30144.00 | 2023-10-23 | 94 | 6 | 5 | Actual |
| 37527 | 487.00 | 2025-02-20 | 72 | 6 | 6 | Actual |
| 5907 | 230.00 | 2022-09-22 | 92 | 6 | 4 | Actual |
| 18676 | 389.00 | 2023-09-22 | 66 | 1 | 4 | Actual |
| 23578 | 5841.29 | 2024-01-21 | 28 | 7 | 12 | Actual |
| 33682 | 448.00 | 2024-11-22 | 92 | 6 | 3 | Actual |
| 33386 | 9171.14 | 2024-10-22 | 100 | 7 | 11 | Actual |
| 30838 | 42912.00 | 2024-08-22 | 38 | 7 | 7 | Actual |
| 18595 | 1095.00 | 2023-09-22 | 72 | 6 | 3 | Actual |
| 8471 | 14040.00 | 2022-11-23 | 60 | 4 | 6 | Actual |
| 9684 | 12900.00 | 2022-12-21 | 52 | 6 | 6 | Budget |
| 27268 | 34.00 | 2024-05-22 | 69 | 6 | 6 | Actual |
| 13175 | 50.00 | 2023-03-23 | 82 | 1 | 7 | Actual |
| 4320 | 75.32 | 2022-07-23 | 71 | 1 | 8 | Actual |
| 15223 | 168.85 | 2023-05-23 | 65 | 1 | 11 | Actual |
| 6090 | 291.00 | 2022-09-22 | 65 | 1 | 6 | Actual |
| 28942 | 11809.49 | 2024-06-22 | 54 | 6 | 12 | Actual |
| 23867 | 835.00 | 2024-02-20 | 97 | 6 | 5 | Actual |
| 13797 | 350000.00 | 2023-04-22 | 42 | 7 | 5 | Actual |
| 28126 | 578.00 | 2024-06-22 | 66 | 6 | 4 | Actual |
| 2869 | 113.00 | 2022-06-23 | 68 | 4 | 6 | Actual |
| 138 | -830343.50 | 2022-04-22 | 43 | 7 | 3 | Actual |
| 18089 | 152.00 | 2023-08-23 | 68 | 6 | 7 | Actual |
| 28743 | 336.94 | 2024-06-22 | 66 | 3 | 11 | Actual |
| 38920 | 19083.25 | 2025-03-23 | 20 | 7 | 8 | Actual |
| 7045 | 10976.00 | 2022-10-23 | 18 | 7 | 4 | Actual |
| 31037 | 102.89 | 2024-08-22 | 84 | 3 | 11 | Actual |
| 37033 | 157.40 | 2025-01-21 | 83 | 6 | 13 | Actual |
| 23537 | 32.67 | 2024-01-21 | 65 | 6 | 12 | Actual |
| 32724 | 330.00 | 2024-10-22 | 78 | 1 | 5 | Actual |
| 20859 | 608.00 | 2023-11-23 | 65 | 6 | 5 | Actual |
| 39383 | 1522.90 | 2025-04-21 | 85 | 7 | 5 | Actual |
| 11809 | 648.00 | 2023-02-20 | 80 | 3 | 6 | Actual |
| 13234 | 786.00 | 2023-03-23 | 80 | 6 | 7 | Actual |
| 29628 | 1479.00 | 2024-07-22 | 65 | 1 | 7 | Actual |
| 36467 | 70.00 | 2025-01-21 | 69 | 6 | 7 | Actual |
| 15173 | 10266.42 | 2023-05-23 | 76 | 6 | 8 | Actual |
| 25006 | 519.00 | 2024-03-22 | 92 | 3 | 6 | Actual |
| 27890 | 517.05 | 2024-05-22 | 76 | 2 | 13 | Actual |
| 24967 | 29.00 | 2024-03-22 | 78 | 2 | 6 | Actual |
| 35203 | 51.00 | 2024-12-21 | 83 | 5 | 6 | Actual |
| 39202 | 3278.48 | 2025-03-23 | 62 | 6 | 12 | Actual |
| 23976 | -301.00 | 2024-02-20 | 91 | 3 | 6 | Actual |
| 5480 | 1501.11 | 2022-08-23 | 62 | 2 | 8 | Actual |
| 28991 | 8671.13 | 2024-06-22 | 28 | 7 | 12 | Actual |
| 13916 | 15.00 | 2023-04-22 | 69 | 5 | 6 | Actual |
| 77 | 153.00 | 2022-04-22 | 72 | 6 | 3 | Actual |
| 32926 | 144.00 | 2024-10-22 | 81 | 5 | 6 | Actual |
| 26127 | 6158.00 | 2024-04-21 | 53 | 6 | 6 | Actual |
| 35609 | 43.31 | 2024-12-21 | 76 | 5 | 11 | Actual |
| 20952 | 134.00 | 2023-11-23 | 74 | 2 | 6 | Actual |
| 30063 | -25.84 | 2024-07-22 | 91 | 2 | 12 | Actual |
| 20176 | 9761.87 | 2023-10-23 | 61 | 1 | 8 | Actual |
| 22838 | 546.00 | 2024-01-21 | 66 | 6 | 5 | Actual |
| 30803 | 276.00 | 2024-08-22 | 83 | 6 | 7 | Actual |
| 18989 | 4.00 | 2023-09-22 | 96 | 5 | 6 | Actual |
| 25177 | 198.00 | 2024-03-22 | 84 | 6 | 7 | Actual |
| 8250 | 11514.00 | 2022-11-23 | 63 | 6 | 5 | Actual |
| 29171 | 1025.00 | 2024-07-22 | 80 | 6 | 3 | Actual |
| 39235 | 6488.11 | 2025-03-23 | 8 | 7 | 12 | Actual |
| 12194 | 750.00 | 2023-02-20 | 87 | 1 | 8 | Budget |
| 865 | 2347.00 | 2022-04-22 | 63 | 6 | 7 | Actual |
| 12910 | 27209.00 | 2023-03-23 | 60 | 3 | 6 | Actual |
| 8409 | 55.00 | 2022-11-23 | 83 | 2 | 6 | Actual |
| 37474 | 445.00 | 2025-02-20 | 80 | 4 | 6 | Actual |
| 27563 | 179.49 | 2024-05-22 | 65 | 2 | 11 | Actual |
| 24845 | 317.00 | 2024-03-22 | 76 | 1 | 5 | Actual |
| 36244 | 409.00 | 2025-01-21 | 81 | 1 | 6 | Actual |
| 21881 | -169.00 | 2023-12-21 | 91 | 6 | 5 | Actual |
| 25456 | 173.10 | 2024-03-22 | 74 | 5 | 11 | Actual |
| 12155 | 60218.87 | 2023-02-20 | 60 | 1 | 8 | Actual |
| 13095 | 280.00 | 2023-03-23 | 81 | 6 | 6 | Budget |
| 31467 | 2083.00 | 2024-09-21 | 61 | 7 | 3 | Actual |
| 37854 | 255.02 | 2025-02-20 | 76 | 3 | 11 | Actual |
| 28889 | 343.32 | 2024-06-22 | 66 | 1 | 12 | Actual |
| 7081 | 70.00 | 2022-10-23 | 71 | 1 | 5 | Actual |
| 5703 | 97.00 | 2022-09-22 | 78 | 6 | 3 | Actual |
| 11187 | 478300.00 | 2023-01-21 | 101 | 6 | 8 | Budget |
| 37478 | 92.00 | 2025-02-20 | 84 | 4 | 6 | Actual |
| 17482 | 65.65 | 2023-07-23 | 90 | 2 | 12 | Actual |
| 18563 | 784.00 | 2023-09-22 | 76 | 1 | 3 | Actual |
| 32793 | 36370.00 | 2024-10-22 | 32 | 7 | 5 | Actual |
| 12420 | 100.00 | 2023-03-23 | 72 | 6 | 3 | Budget |
| 24116 | 316.00 | 2024-02-20 | 90 | 1 | 7 | Actual |
| 5788 | 40.00 | 2022-09-22 | 83 | 7 | 3 | Budget |
| 31073 | 41097.27 | 2024-08-22 | 52 | 6 | 11 | Actual |
| 17401 | 6.00 | 2023-07-23 | 96 | 6 | 11 | Actual |
| 19351 | 105.02 | 2023-09-22 | 65 | 4 | 11 | Actual |
| 17564 | 114.00 | 2023-08-23 | 82 | 1 | 3 | Actual |
| 14638 | 226.00 | 2023-05-23 | 78 | 1 | 4 | Actual |
| 29176 | 173.00 | 2024-07-22 | 85 | 6 | 3 | Actual |
| 26166 | 43236.00 | 2024-04-21 | 13 | 7 | 6 | Actual |
| 28395 | 320.00 | 2024-06-22 | 80 | 5 | 6 | Actual |
| 22579 | 875.24 | 2023-12-21 | 34 | 7 | 12 | Actual |
| 21611 | -37932.31 | 2023-11-23 | 46 | 7 | 12 | Actual |
| 33247 | 100.76 | 2024-10-22 | 68 | 2 | 11 | Actual |
| 39297 | 731.09 | 2025-03-23 | 74 | 2 | 13 | Actual |
| 12265 | 1854.15 | 2023-02-20 | 62 | 6 | 8 | Actual |
| 5451 | 750.00 | 2022-08-23 | 77 | 1 | 8 | Budget |
| 11023 | 23367.00 | 2023-01-21 | 38 | 7 | 7 | Actual |
| 8091 | 436.00 | 2022-11-23 | 92 | 1 | 4 | Actual |
| 9993 | 196.54 | 2022-12-21 | 83 | 2 | 8 | Actual |
| 16449 | 37.99 | 2023-06-23 | 89 | 2 | 12 | Actual |
| 514 | -218.00 | 2022-04-22 | 91 | 1 | 6 | Actual |
| 31707 | 6517.00 | 2024-09-21 | 60 | 2 | 6 | Actual |
| 38168 | 506.52 | 2025-02-20 | 65 | 6 | 13 | Actual |
| 32045 | 1196.56 | 2024-09-21 | 80 | 6 | 8 | Actual |
| 35756 | 72.04 | 2024-12-21 | 69 | 6 | 12 | Actual |
| 30510 | 1081.00 | 2024-08-22 | 80 | 6 | 5 | Actual |
| 16923 | 265.00 | 2023-07-23 | 87 | 4 | 6 | Actual |
| 38366 | -474.00 | 2025-03-23 | 91 | 1 | 4 | Actual |
| 9447 | 1928.00 | 2022-12-21 | 61 | 1 | 6 | Actual |
| 8432 | 325.00 | 2022-11-23 | 66 | 3 | 6 | Actual |
| 39338 | 190.73 | 2025-03-23 | 84 | 6 | 13 | Actual |
| 27003 | 884799.00 | 2024-05-22 | 4 | 7 | 4 | Actual |
| 3455 | 353.00 | 2022-07-23 | 77 | 6 | 3 | Actual |
| 33548 | 701.26 | 2024-10-22 | 80 | 2 | 13 | Actual |
| 7809 | 380.00 | 2022-10-23 | 80 | 6 | 8 | Budget |
| 13342 | 200.00 | 2023-03-23 | 66 | 2 | 8 | Budget |
| 3025 | 8156.00 | 2022-06-23 | 22 | 7 | 6 | Actual |
| 36963 | 120.55 | 2025-01-21 | 68 | 1 | 13 | Actual |
| 3162 | 9604.00 | 2022-06-23 | 18 | 7 | 7 | Actual |
| 22856 | 140.00 | 2024-01-21 | 89 | 6 | 5 | Actual |
| 5525 | 20901.47 | 2022-08-23 | 53 | 6 | 8 | Actual |
| 28800 | 7.14 | 2024-06-22 | 69 | 5 | 11 | Actual |
| 36421 | 177986.00 | 2025-01-21 | 39 | 7 | 6 | Actual |
| 5351 | 31283.00 | 2022-08-23 | 63 | 6 | 7 | Actual |
| 3832 | 370197.00 | 2022-07-23 | 43 | 7 | 5 | Actual |
| 33945 | 133.00 | 2024-11-22 | 83 | 1 | 6 | Actual |
| 33918 | 29634.00 | 2024-11-22 | 33 | 7 | 5 | Actual |
| 31569 | 78753.00 | 2024-09-21 | 21 | 7 | 4 | Actual |
| 3731 | 200.00 | 2022-07-23 | 83 | 1 | 5 | Budget |
| 25923 | 423.00 | 2024-04-21 | 94 | 1 | 5 | Actual |
| 33797 | 194.00 | 2024-11-22 | 85 | 6 | 4 | Actual |
| 29158 | 8729.00 | 2024-07-22 | 63 | 6 | 3 | Actual |
| 6830 | 280.00 | 2022-10-23 | 81 | 6 | 3 | Budget |
| 8985 | 2400.00 | 2022-12-21 | 61 | 1 | 3 | Budget |
| 1653 | 60.00 | 2022-05-23 | 67 | 2 | 6 | Budget |
| 38581 | 6.00 | 2025-03-23 | 96 | 2 | 6 | Actual |
| 35593 | 138.00 | 2024-12-21 | 90 | 4 | 11 | Actual |
| 33684 | 14.00 | 2024-11-22 | 96 | 6 | 3 | Actual |
| 17705 | 431.00 | 2023-08-23 | 66 | 6 | 4 | Actual |
| 29979 | 5598.74 | 2024-07-22 | 94 | 6 | 11 | Actual |
| 571 | 2497.00 | 2022-04-22 | 61 | 3 | 6 | Actual |
| 37290 | 1105.00 | 2025-02-20 | 66 | 1 | 5 | Actual |
| 14560 | 990.00 | 2023-05-23 | 87 | 6 | 3 | Actual |
| 39080 | 24582.07 | 2025-03-23 | 60 | 6 | 11 | Actual |
| 16839 | 111.00 | 2023-07-23 | 83 | 1 | 6 | Actual |
| 28430 | 32.00 | 2024-06-22 | 82 | 6 | 6 | Actual |
| 17013 | 33753.00 | 2023-07-23 | 38 | 7 | 6 | Actual |
| 35967 | 192.00 | 2025-01-21 | 72 | 6 | 3 | Actual |
| 11679 | 19220.00 | 2023-02-20 | 38 | 7 | 5 | Actual |
| 34375 | 78.42 | 2024-11-22 | 76 | 2 | 11 | Actual |
| 12798 | 13440.00 | 2023-03-23 | 24 | 7 | 5 | Actual |
| 9499 | 152.00 | 2022-12-21 | 65 | 2 | 6 | Actual |
| 16259 | 68.85 | 2023-06-23 | 66 | 3 | 11 | Actual |
| 6304 | 200.00 | 2022-09-22 | 81 | 5 | 6 | Budget |
| 35660 | 113219.89 | 2024-12-21 | 101 | 6 | 11 | Actual |
| 13518 | 166288.00 | 2023-04-22 | 12 | 2 | 3 | Actual |
| 20098 | 74.00 | 2023-10-23 | 82 | 1 | 7 | Actual |
| 10754 | 1399.00 | 2023-01-21 | 61 | 5 | 6 | Actual |
| 9547 | 1500.00 | 2022-12-21 | 62 | 3 | 6 | Budget |
| 828 | 227.00 | 2022-04-22 | 78 | 1 | 7 | Actual |
| 28379 | 408.00 | 2024-06-22 | 92 | 4 | 6 | Actual |
| 20256 | 819.28 | 2023-10-23 | 87 | 6 | 8 | Actual |
| 29278 | 11853.00 | 2024-07-22 | 63 | 6 | 4 | Actual |
| 32673 | 1080.00 | 2024-10-22 | 87 | 6 | 4 | Actual |
| 22531 | 400.77 | 2023-12-21 | 62 | 6 | 12 | Actual |
| 23031 | 21022.00 | 2024-01-21 | 60 | 6 | 6 | Actual |
| 5597 | 79713.17 | 2022-08-23 | 21 | 7 | 8 | Actual |
| 23517 | 44.38 | 2024-01-21 | 80 | 1 | 12 | Actual |
| 31210 | 457.15 | 2024-08-22 | 74 | 6 | 12 | Actual |
| 25145 | 269.00 | 2024-03-22 | 89 | 1 | 7 | Actual |
| 13781 | 11129.00 | 2023-04-22 | 20 | 7 | 5 | Actual |
| 4201 | 129.00 | 2022-07-23 | 84 | 1 | 7 | Actual |
| 577 | 380.00 | 2022-04-22 | 66 | 3 | 6 | Budget |
| 19263 | 1423090.74 | 2023-09-22 | 43 | 7 | 8 | Actual |
| 21976 | 167.00 | 2023-12-21 | 67 | 3 | 6 | Actual |
| 14077 | 10710.00 | 2023-04-22 | 22 | 7 | 7 | Actual |
| 9308 | 31000.00 | 2022-12-21 | 60 | 1 | 5 | Budget |
| 2846 | 100.00 | 2022-06-23 | 84 | 3 | 6 | Budget |
| 35768 | 205.02 | 2024-12-21 | 84 | 6 | 12 | Actual |
| 18062 | 296.00 | 2023-08-23 | 78 | 1 | 7 | Actual |
| 21879 | 137.00 | 2023-12-21 | 89 | 6 | 5 | Actual |
| 34186 | 1298.00 | 2024-11-22 | 97 | 6 | 7 | Actual |
| 30451 | 41430.00 | 2024-08-22 | 33 | 7 | 4 | Actual |
| 15622 | 155.00 | 2023-06-23 | 84 | 1 | 4 | Actual |
| 21872 | 592.00 | 2023-12-21 | 80 | 6 | 5 | Actual |
| 15790 | 26623.00 | 2023-06-23 | 60 | 1 | 6 | Actual |
| 36933 | 44178.18 | 2025-01-21 | 13 | 7 | 12 | Actual |
| 567 | 176270.00 | 2022-04-22 | 11 | 3 | 6 | Actual |
| 22215 | 620.79 | 2023-12-21 | 73 | 1 | 8 | Actual |
| 33280 | 269.91 | 2024-10-22 | 77 | 3 | 11 | Actual |
| 16166 | 422.30 | 2023-06-23 | 92 | 6 | 8 | Actual |
| 33872 | 889.00 | 2024-11-22 | 65 | 6 | 5 | Actual |
| 4553 | 2600.00 | 2022-08-23 | 63 | 6 | 3 | Budget |
| 16702 | 501517.00 | 2023-07-23 | 6 | 7 | 4 | Actual |
| 32264 | 11455.23 | 2024-09-21 | 8 | 7 | 11 | Actual |
| 20812 | 35023.00 | 2023-11-23 | 32 | 7 | 4 | Actual |
| 15292 | 33.74 | 2023-05-23 | 83 | 3 | 11 | Actual |
| 16537 | 310.00 | 2023-07-23 | 89 | 1 | 3 | Actual |
| 9172 | 5100.00 | 2022-12-21 | 61 | 1 | 4 | Budget |
| 25801 | 4.00 | 2024-04-21 | 96 | 7 | 3 | Actual |
| 20090 | 100.00 | 2023-10-23 | 71 | 1 | 7 | Actual |
| 25569 | 5.01 | 2024-03-22 | 67 | 2 | 12 | Actual |
| 2738 | 100.00 | 2022-06-23 | 78 | 1 | 6 | Budget |
| 17822 | 826.00 | 2023-08-23 | 97 | 6 | 5 | Actual |
| 26521 | 20.97 | 2024-04-21 | 66 | 5 | 11 | Actual |
| 32059 | 34500.00 | 2024-09-21 | 99 | 6 | 8 | Actual |
| 22520 | 59.27 | 2023-12-21 | 90 | 1 | 12 | Actual |
| 31376 | 6939.00 | 2024-09-21 | 62 | 1 | 3 | Actual |
| 27820 | 8.00 | 2024-05-22 | 96 | 6 | 12 | Actual |
| 30615 | 87.00 | 2024-08-22 | 68 | 3 | 6 | Actual |
| 21526 | 33.74 | 2023-11-23 | 65 | 1 | 12 | Actual |
| 38718 | 183511.00 | 2025-03-23 | 35 | 7 | 6 | Actual |
| 961 | 535.94 | 2022-04-22 | 73 | 1 | 8 | Actual |
| 3794 | 100.00 | 2022-07-23 | 85 | 6 | 5 | Budget |
| 7493 | 80.00 | 2022-10-23 | 85 | 6 | 6 | Budget |
| 32126 | 116.72 | 2024-09-21 | 73 | 2 | 11 | Actual |
| 26102 | 746.00 | 2024-04-21 | 62 | 5 | 6 | Actual |
| 21890 | 17035.00 | 2023-12-21 | 7 | 7 | 5 | Actual |
| 16318 | 27.36 | 2023-06-23 | 73 | 5 | 11 | Actual |
| 16095 | 940.49 | 2023-06-23 | 81 | 1 | 8 | Actual |
| 1261 | 99993.00 | 2022-05-23 | 37 | 7 | 3 | Actual |
| 37255 | 966.00 | 2025-02-20 | 97 | 6 | 4 | Actual |
| 10764 | 40.00 | 2023-01-21 | 68 | 5 | 6 | Budget |
| 32775 | 194213.00 | 2024-10-22 | 101 | 6 | 5 | Actual |
| 6176 | 35.00 | 2022-09-22 | 94 | 2 | 6 | Actual |
| 38131 | -114.54 | 2025-02-20 | 91 | 1 | 13 | Actual |
| 35419 | 273.81 | 2024-12-21 | 90 | 2 | 8 | Actual |
| 25029 | 139.00 | 2024-03-22 | 89 | 4 | 6 | Actual |
| 22056 | 2273.00 | 2023-12-21 | 62 | 6 | 6 | Actual |
| 832 | 532.00 | 2022-04-22 | 81 | 1 | 7 | Actual |
| 33996 | 168.00 | 2024-11-22 | 78 | 3 | 6 | Actual |
| 15569 | 230625.00 | 2023-06-23 | 35 | 7 | 3 | Actual |
| 21755 | -306.00 | 2023-12-21 | 91 | 1 | 4 | Actual |
| 4178 | 200.00 | 2022-07-23 | 68 | 1 | 7 | Actual |
| 33391 | 178.42 | 2024-10-22 | 66 | 1 | 12 | Actual |
| 29195 | 78696.00 | 2024-07-22 | 19 | 7 | 3 | Actual |
| 30597 | 17.00 | 2024-08-22 | 82 | 2 | 6 | Actual |
| 5882 | 202.00 | 2022-09-22 | 74 | 6 | 4 | Actual |
| 37518 | 2060.00 | 2025-02-20 | 61 | 6 | 6 | Actual |
| 25076 | 180.00 | 2024-03-22 | 73 | 6 | 6 | Actual |
| 37397 | 99.00 | 2025-02-20 | 84 | 1 | 6 | Actual |
| 29764 | 176.84 | 2024-07-22 | 84 | 2 | 8 | Actual |
| 14371 | 12093.54 | 2023-04-22 | 19 | 7 | 11 | Actual |
| 28040 | 139805.00 | 2024-06-22 | 15 | 7 | 3 | Actual |
| 38925 | 26716.73 | 2025-03-23 | 28 | 7 | 8 | Actual |
| 71 | 100.00 | 2022-04-22 | 68 | 6 | 3 | Budget |
| 29428 | 21642.00 | 2024-07-22 | 60 | 1 | 6 | Actual |
| 793 | 22950.00 | 2022-04-22 | 37 | 7 | 6 | Actual |
| 31767 | 73.00 | 2024-09-21 | 68 | 4 | 6 | Actual |
| 9913 | 2800.00 | 2022-12-21 | 61 | 1 | 8 | Budget |
| 38654 | 67.00 | 2025-03-23 | 84 | 5 | 6 | Actual |
| 24854 | 608.00 | 2024-03-22 | 87 | 1 | 5 | Actual |
| 194 | 3600.00 | 2022-04-22 | 62 | 1 | 4 | Budget |
| 15695 | 245263.00 | 2023-06-23 | 46 | 7 | 4 | Actual |
| 23686 | 1038.00 | 2024-02-20 | 62 | 7 | 3 | Actual |
| 13185 | 145.00 | 2023-03-23 | 89 | 1 | 7 | Actual |
| 24292 | 176464.98 | 2024-02-20 | 29 | 7 | 8 | Actual |
| 15170 | 1211.71 | 2023-05-23 | 72 | 6 | 8 | Actual |
| 188 | 23076.00 | 2022-04-22 | 100 | 7 | 3 | Actual |
| 19461 | 52995.36 | 2023-09-22 | 39 | 7 | 11 | Actual |
| 32798 | 40059.00 | 2024-10-22 | 38 | 7 | 5 | Actual |
| 32953 | 202.00 | 2024-10-22 | 73 | 6 | 6 | Actual |
| 3994 | 31.00 | 2022-07-23 | 71 | 4 | 6 | Actual |
| 26615 | 15.65 | 2024-04-21 | 67 | 1 | 12 | Actual |
| 28462 | 30027.00 | 2024-06-22 | 34 | 7 | 6 | Actual |
| 15601 | 26.00 | 2023-06-23 | 94 | 7 | 3 | Actual |
| 25973 | 72474.00 | 2024-04-21 | 21 | 7 | 5 | Actual |
| 30864 | 2046.57 | 2024-08-22 | 87 | 1 | 8 | Actual |
| 16193 | 147714.44 | 2023-06-23 | 37 | 7 | 8 | Actual |
| 22436 | 24594.83 | 2023-12-21 | 56 | 6 | 11 | Actual |
| 12078 | 14200.00 | 2023-02-20 | 63 | 6 | 7 | Budget |
| 17310 | -70.52 | 2023-07-23 | 91 | 3 | 11 | Actual |
| 10837 | 131.00 | 2023-01-21 | 78 | 6 | 6 | Actual |
| 23056 | -244.00 | 2024-01-21 | 91 | 6 | 6 | Actual |
| 22895 | 1770.00 | 2024-01-21 | 62 | 1 | 6 | Actual |
| 17338 | 197.57 | 2023-07-23 | 92 | 4 | 11 | Actual |
| 1535 | 200.00 | 2022-05-23 | 74 | 6 | 5 | Budget |
| 14492 | 6504.07 | 2023-04-22 | 28 | 7 | 12 | Actual |
| 39366 | 9129.49 | 2025-03-23 | 32 | 7 | 13 | Actual |
| 6098 | 60.00 | 2022-09-22 | 71 | 1 | 6 | Budget |
| 17566 | 355.00 | 2023-08-23 | 84 | 1 | 3 | Actual |
| 33649 | 21.00 | 2024-11-22 | 96 | 1 | 3 | Actual |
| 28121 | 52992.00 | 2024-06-22 | 60 | 6 | 4 | Actual |
| 9033 | 7689.00 | 2022-12-21 | 53 | 6 | 3 | Actual |
| 14947 | 29044.00 | 2023-05-23 | 57 | 6 | 6 | Actual |
| 4018 | 351.00 | 2022-07-23 | 87 | 4 | 6 | Actual |
| 4351 | 7.00 | 2022-07-23 | 96 | 1 | 8 | Actual |
| 4585 | 80.00 | 2022-08-23 | 83 | 6 | 3 | Budget |
| 9285 | 40131.00 | 2022-12-21 | 14 | 7 | 4 | Actual |
| 30347 | 24.00 | 2024-08-22 | 69 | 7 | 3 | Actual |
| 13875 | 70.00 | 2023-04-22 | 84 | 3 | 6 | Actual |
| 19653 | 56836.00 | 2023-10-23 | 19 | 7 | 3 | Actual |
| 17004 | 22423.00 | 2023-07-23 | 24 | 7 | 6 | Actual |
| 10508 | 200.00 | 2023-01-21 | 78 | 6 | 5 | Budget |
| 30765 | 1606.00 | 2024-08-22 | 80 | 1 | 7 | Actual |
| 27074 | 267.00 | 2024-05-22 | 74 | 6 | 5 | Actual |
| 7315 | 98.00 | 2022-10-23 | 68 | 3 | 6 | Actual |
| 19834 | 47.00 | 2023-10-23 | 71 | 6 | 5 | Actual |
| 35455 | 431.39 | 2024-12-21 | 92 | 6 | 8 | Actual |
| 1072 | 2100.00 | 2022-04-22 | 76 | 6 | 8 | Budget |
| 15337 | 5143.41 | 2023-05-23 | 63 | 6 | 11 | Actual |
| 11397 | 54.00 | 2023-02-20 | 90 | 7 | 3 | Actual |
| 25967 | 84422.00 | 2024-04-21 | 13 | 7 | 5 | Actual |
| 4283 | 122747.00 | 2022-07-23 | 15 | 7 | 7 | Actual |
| 32205 | 12.46 | 2024-09-21 | 69 | 5 | 11 | Actual |
| 18427 | -99.24 | 2023-08-23 | 91 | 6 | 11 | Actual |
| 23383 | 39.06 | 2024-01-21 | 94 | 3 | 11 | Actual |
| 6187 | 364.00 | 2022-09-22 | 65 | 3 | 6 | Actual |
| 24360 | 9639.24 | 2024-02-20 | 60 | 3 | 11 | Actual |
| 15407 | 10.33 | 2023-05-23 | 78 | 1 | 12 | Actual |
| 1197 | 156.00 | 2022-05-23 | 67 | 6 | 3 | Actual |
| 18667 | -49.00 | 2023-09-22 | 91 | 7 | 3 | Actual |
| 29796 | 75.32 | 2024-07-22 | 82 | 6 | 8 | Actual |
| 23194 | 648.06 | 2024-01-21 | 76 | 1 | 8 | Actual |
| 12089 | 45.00 | 2023-02-20 | 71 | 6 | 7 | Actual |
| 35250 | 9183.00 | 2024-12-21 | 7 | 7 | 6 | Actual |
| 11609 | 11152.00 | 2023-02-20 | 63 | 6 | 5 | Actual |
| 24174 | 55058.00 | 2024-02-20 | 31 | 7 | 7 | Actual |
| 7936 | 281.00 | 2022-11-23 | 72 | 6 | 3 | Actual |
| 21932 | 22.00 | 2023-12-21 | 82 | 1 | 6 | Actual |
| 216 | 1051.00 | 2022-04-22 | 80 | 1 | 4 | Actual |
| 18788 | 288.00 | 2023-09-22 | 92 | 1 | 5 | Actual |
| 2938 | 59.00 | 2022-06-23 | 83 | 5 | 6 | Actual |
| 8825 | 750.00 | 2022-11-23 | 80 | 1 | 8 | Budget |
| 6473 | 3234.00 | 2022-09-22 | 61 | 6 | 7 | Actual |
| 22353 | 9925.41 | 2023-12-21 | 60 | 2 | 11 | Actual |
| 277 | 749.00 | 2022-04-22 | 80 | 6 | 4 | Actual |
| 268 | 200.00 | 2022-04-22 | 74 | 6 | 4 | Budget |
| 28422 | 106.00 | 2024-06-22 | 72 | 6 | 6 | Actual |
| 28529 | -256.00 | 2024-06-22 | 91 | 6 | 7 | Actual |
| 38170 | 243.36 | 2025-02-20 | 67 | 6 | 13 | Actual |
| 23178 | 54434.00 | 2024-01-21 | 39 | 7 | 7 | Actual |
| 14855 | 31.00 | 2023-05-23 | 84 | 2 | 6 | Actual |
| 7718 | 335.94 | 2022-10-23 | 94 | 1 | 8 | Actual |
| 1779 | 380.00 | 2022-05-23 | 87 | 4 | 6 | Budget |
| 4881 | 1900.00 | 2022-08-23 | 62 | 6 | 5 | Budget |
| 3136 | 39.00 | 2022-06-23 | 82 | 6 | 7 | Actual |
| 8718 | 1900.00 | 2022-11-23 | 62 | 6 | 7 | Budget |
| 24965 | 39.00 | 2024-03-22 | 76 | 2 | 6 | Actual |
| 28168 | 271746.00 | 2024-06-22 | 29 | 7 | 4 | Actual |
| 22786 | 27697.00 | 2024-01-21 | 24 | 7 | 4 | Actual |
| 32001 | 511.70 | 2024-09-21 | 66 | 2 | 8 | Actual |
| 22788 | 196260.00 | 2024-01-21 | 29 | 7 | 4 | Actual |
| 16665 | 4326.00 | 2023-07-23 | 53 | 6 | 4 | Actual |
| 9801 | 637.00 | 2022-12-21 | 81 | 1 | 7 | Actual |
| 26559 | 27.36 | 2024-04-21 | 72 | 6 | 11 | Actual |
| 27654 | 66.72 | 2024-05-22 | 78 | 5 | 11 | Actual |
| 25738 | 362.00 | 2024-04-21 | 90 | 6 | 3 | Actual |
| 33297 | 784.82 | 2024-10-22 | 62 | 4 | 11 | Actual |
| 27863 | 194.24 | 2024-05-22 | 76 | 1 | 13 | Actual |
| 24912 | 20579.00 | 2024-03-22 | 24 | 7 | 5 | Actual |
| 30747 | 37628.00 | 2024-08-22 | 40 | 7 | 6 | Actual |
| 34540 | 474.17 | 2024-11-22 | 65 | 1 | 12 | Actual |
| 17835 | 51419.00 | 2023-08-23 | 21 | 7 | 5 | Actual |
| 10913 | 750.00 | 2023-01-21 | 77 | 1 | 7 | Budget |
| 28172 | 59300.00 | 2024-06-22 | 34 | 7 | 4 | Actual |
| 32308 | 98.63 | 2024-09-21 | 85 | 1 | 12 | Actual |
| 2802 | 38.00 | 2022-06-23 | 89 | 2 | 6 | Actual |
| 29072 | 46.87 | 2024-06-22 | 71 | 6 | 13 | Actual |
| 4666 | 30.00 | 2022-08-23 | 85 | 7 | 3 | Budget |
| 39145 | 149.70 | 2025-03-23 | 67 | 1 | 12 | Actual |
| 22941 | 44.00 | 2024-01-21 | 89 | 2 | 6 | Actual |
| 21053 | 3221.00 | 2023-11-23 | 63 | 6 | 6 | Actual |
| 28297 | -367.00 | 2024-06-22 | 91 | 1 | 6 | Actual |
| 17050 | 77845.00 | 2023-07-23 | 56 | 6 | 7 | Actual |
| 7116 | 2400.00 | 2022-10-23 | 53 | 6 | 5 | Budget |
| 36979 | 217.05 | 2025-01-21 | 90 | 1 | 13 | Actual |
| 14280 | 17.78 | 2023-04-22 | 69 | 3 | 11 | Actual |
| 37390 | 256.00 | 2025-02-20 | 76 | 1 | 6 | Actual |
| 27705 | 1252466.65 | 2024-05-22 | 4 | 7 | 11 | Actual |
| 30599 | 53.00 | 2024-08-22 | 84 | 2 | 6 | Actual |
| 20779 | 669.00 | 2023-11-23 | 80 | 6 | 4 | Actual |
| 35068 | 34311.00 | 2024-12-21 | 32 | 7 | 5 | Actual |
| 9795 | 850.00 | 2022-12-21 | 77 | 1 | 7 | Budget |
| 34939 | 4665.00 | 2024-12-21 | 76 | 6 | 4 | Actual |
| 2041 | 60663.00 | 2022-05-23 | 13 | 7 | 7 | Actual |
| 28278 | 436.00 | 2024-06-22 | 66 | 1 | 6 | Actual |
| 31382 | 193.00 | 2024-09-21 | 71 | 1 | 3 | Actual |
| 37587 | 752.00 | 2025-02-20 | 76 | 1 | 7 | Actual |
| 23594 | 7854.00 | 2024-02-20 | 62 | 1 | 3 | Actual |
| 30819 | 23788.00 | 2024-08-22 | 8 | 7 | 7 | Actual |
| 4621 | 17419.00 | 2022-08-23 | 34 | 7 | 3 | Actual |
| 11675 | 14545.00 | 2023-02-20 | 33 | 7 | 5 | Actual |
| 10267 | 100.00 | 2023-01-21 | 81 | 7 | 3 | Budget |
| 12812 | 11755.00 | 2023-03-23 | 100 | 7 | 5 | Actual |
| 2074 | 380.00 | 2022-05-23 | 66 | 1 | 8 | Budget |
| 24364 | 81.61 | 2024-02-20 | 66 | 3 | 11 | Actual |
| 28756 | 87.99 | 2024-06-22 | 83 | 3 | 11 | Actual |
| 6972 | 96.00 | 2022-10-23 | 94 | 1 | 4 | Actual |
| 4512 | 280.00 | 2022-08-23 | 76 | 1 | 3 | Budget |
| 37573 | 3742422.00 | 2025-02-20 | 43 | 7 | 6 | Actual |
| 10297 | 200.00 | 2023-01-21 | 68 | 1 | 4 | Budget |
| 24875 | 41.00 | 2024-03-22 | 69 | 6 | 5 | Actual |
| 6413 | 44000.00 | 2022-09-22 | 60 | 1 | 7 | Actual |
| 18161 | 231.39 | 2023-08-23 | 85 | 1 | 8 | Actual |
| 35806 | 295582.29 | 2024-12-21 | 46 | 7 | 12 | Actual |
| 16606 | 939129.00 | 2023-07-23 | 43 | 7 | 3 | Actual |
| 30672 | 123.00 | 2024-08-22 | 76 | 5 | 6 | Actual |
| 35328 | 296.00 | 2024-12-21 | 83 | 6 | 7 | Actual |
| 14633 | 66.00 | 2023-05-23 | 71 | 1 | 4 | Actual |
| 21417 | 66.72 | 2023-11-23 | 78 | 4 | 11 | Actual |
| 21913 | -245450.00 | 2023-12-21 | 43 | 7 | 5 | Actual |
| 13992 | 112002.00 | 2023-04-22 | 37 | 7 | 6 | Actual |
| 37263 | 76019.00 | 2025-02-20 | 14 | 7 | 4 | Actual |
| 614 | 9.00 | 2022-04-22 | 96 | 3 | 6 | Actual |
| 2512 | 380.00 | 2022-06-23 | 72 | 6 | 4 | Budget |
| 27920 | 994.25 | 2024-05-22 | 72 | 6 | 13 | Actual |
| 4389 | 90.00 | 2022-07-23 | 84 | 2 | 8 | Budget |
| 18421 | 48.63 | 2023-08-23 | 83 | 6 | 11 | Actual |
| 33451 | 511.41 | 2024-10-22 | 65 | 6 | 12 | Actual |
| 35855 | 632.84 | 2024-12-21 | 87 | 2 | 13 | Actual |
| 859 | 28200.00 | 2022-04-22 | 60 | 6 | 7 | Budget |
| 15773 | 9272.00 | 2023-06-23 | 22 | 7 | 5 | Actual |
| 14252 | 16.72 | 2023-04-22 | 68 | 2 | 11 | Actual |
| 19441 | 4351.90 | 2023-09-22 | 8 | 7 | 11 | Actual |
| 12257 | 257105.87 | 2023-02-20 | 56 | 6 | 8 | Actual |
| 20672 | 714.00 | 2023-11-23 | 97 | 6 | 3 | Actual |
| 20625 | 1023.00 | 2023-11-23 | 81 | 1 | 3 | Actual |
| 24611 | 9578.60 | 2024-02-20 | 32 | 7 | 12 | Actual |
| 3670 | 286328.00 | 2022-07-23 | 4 | 7 | 4 | Actual |
| 26825 | 255.00 | 2024-05-22 | 68 | 1 | 3 | Actual |
| 16667 | 45660.00 | 2023-07-23 | 56 | 6 | 4 | Actual |
| 30655 | 312.00 | 2024-08-22 | 87 | 4 | 6 | Actual |
| 14632 | 41.00 | 2023-05-23 | 69 | 1 | 4 | Actual |
| 17826 | 747734.00 | 2023-08-23 | 6 | 7 | 5 | Actual |
| 30298 | 683.00 | 2024-08-22 | 81 | 6 | 3 | Actual |
| 28584 | 2046.57 | 2024-06-22 | 87 | 1 | 8 | Actual |
| 21509 | 6504.07 | 2023-11-23 | 28 | 7 | 11 | Actual |
| 4262 | 147.00 | 2022-07-23 | 84 | 6 | 7 | Actual |
| 35117 | 102.00 | 2024-12-21 | 76 | 2 | 6 | Actual |
| 27246 | 50.00 | 2024-05-22 | 83 | 5 | 6 | Actual |
| 10738 | 100.00 | 2023-01-21 | 83 | 4 | 6 | Budget |
| 29008 | 380.21 | 2024-06-22 | 65 | 1 | 13 | Actual |
| 9479 | 140.00 | 2022-12-21 | 83 | 1 | 6 | Actual |
| 11391 | 30.00 | 2023-02-20 | 84 | 7 | 3 | Budget |
| 37782 | 41383.67 | 2025-02-20 | 38 | 7 | 8 | Actual |
| 11529 | 20509.00 | 2023-02-20 | 24 | 7 | 4 | Actual |
| 35155 | 290.00 | 2024-12-21 | 89 | 3 | 6 | Actual |
| 35565 | 94.38 | 2024-12-21 | 89 | 3 | 11 | Actual |
| 35780 | 224187.92 | 2024-12-21 | 4 | 7 | 12 | Actual |
| 16087 | 110.17 | 2023-06-23 | 69 | 1 | 8 | Actual |
| 17800 | 158.00 | 2023-08-23 | 68 | 6 | 5 | Actual |
| 6764 | 644.00 | 2022-10-23 | 77 | 1 | 3 | Actual |
| 20320 | 7.00 | 2023-10-23 | 96 | 1 | 11 | Actual |
| 4590 | 280.00 | 2022-08-23 | 87 | 6 | 3 | Budget |
| 17018 | 19810.00 | 2023-07-23 | 100 | 7 | 6 | Actual |
| 36234 | 190.00 | 2025-01-21 | 67 | 1 | 6 | Actual |
| 36500 | 18324.00 | 2025-01-21 | 20 | 7 | 7 | Actual |
| 32577 | 35267.00 | 2024-10-22 | 28 | 7 | 3 | Actual |
| 4654 | 50.00 | 2022-08-23 | 78 | 7 | 3 | Budget |
| 19044 | 27798.00 | 2023-09-22 | 34 | 7 | 6 | Actual |
| 27716 | 4508.29 | 2024-05-22 | 22 | 7 | 11 | Actual |
| 11890 | 8.00 | 2023-02-20 | 69 | 5 | 6 | Actual |
| 30240 | 31901.85 | 2024-07-22 | 35 | 7 | 13 | Actual |
| 19833 | 34.00 | 2023-10-23 | 69 | 6 | 5 | Actual |
| 3595 | 196.00 | 2022-07-23 | 85 | 1 | 4 | Actual |
| 30857 | 613.21 | 2024-08-22 | 78 | 1 | 8 | Actual |
| 34792 | 300.00 | 2024-12-21 | 85 | 1 | 3 | Actual |
| 25515 | 50737.87 | 2024-03-22 | 15 | 7 | 11 | Actual |
| 15497 | 426.00 | 2023-06-23 | 78 | 1 | 3 | Actual |
| 16078 | 698969.00 | 2023-06-23 | 46 | 7 | 7 | Actual |
| 14795 | 18637.00 | 2023-05-23 | 24 | 7 | 5 | Actual |
| 37560 | 6184.00 | 2025-02-20 | 23 | 7 | 6 | Actual |
| 18889 | 54.00 | 2023-09-22 | 67 | 2 | 6 | Actual |
| 2271 | 272.00 | 2022-06-23 | 73 | 1 | 3 | Actual |
| 34150 | 17.00 | 2024-11-22 | 96 | 1 | 7 | Actual |
| 2991 | 579.00 | 2022-06-23 | 80 | 6 | 6 | Actual |
| 23799 | 32964.00 | 2024-02-20 | 38 | 7 | 4 | Actual |
| 2279 | 151.00 | 2022-06-23 | 78 | 1 | 3 | Actual |
| 15602 | 3.00 | 2023-06-23 | 96 | 7 | 3 | Actual |
| 38251 | 8151.00 | 2025-03-23 | 52 | 6 | 3 | Actual |
| 8668 | 176.00 | 2022-11-23 | 68 | 1 | 7 | Actual |
| 8416 | 71.00 | 2022-11-23 | 89 | 2 | 6 | Actual |
| 24727 | 59.00 | 2024-03-22 | 78 | 7 | 3 | Actual |
| 33108 | 1255.65 | 2024-10-22 | 81 | 1 | 8 | Actual |
| 17353 | 44.38 | 2023-07-23 | 77 | 5 | 11 | Actual |
| 32977 | 47286.00 | 2024-10-22 | 13 | 7 | 6 | Actual |
| 4415 | 12848.29 | 2022-07-23 | 63 | 6 | 8 | Actual |
| 34151 | 218027.00 | 2024-11-22 | 12 | 2 | 7 | Actual |
| 10602 | 156.00 | 2023-01-21 | 89 | 1 | 6 | Actual |
| 10287 | 4100.00 | 2023-01-21 | 61 | 1 | 4 | Budget |
| 17304 | 35.87 | 2023-07-23 | 83 | 3 | 11 | Actual |
| 9682 | 3.00 | 2022-12-21 | 96 | 5 | 6 | Actual |
| 35097 | 84.00 | 2024-12-21 | 84 | 1 | 6 | Actual |
| 20374 | 18.84 | 2023-10-23 | 94 | 3 | 11 | Actual |
| 35207 | 112.00 | 2024-12-21 | 89 | 5 | 6 | Actual |
| 33901 | 505576.00 | 2024-11-22 | 6 | 7 | 5 | Actual |
| 1850 | 11863.00 | 2022-05-23 | 63 | 6 | 6 | Actual |
| 2816 | 380.00 | 2022-06-23 | 65 | 3 | 6 | Budget |
| 28686 | 2541.23 | 2024-06-22 | 62 | 1 | 11 | Actual |
| 6521 | 561.00 | 2022-09-22 | 97 | 6 | 7 | Actual |
| 12170 | 90.00 | 2023-02-20 | 71 | 1 | 8 | Budget |
| 15049 | 78.00 | 2023-05-23 | 71 | 6 | 7 | Actual |
| 29744 | 13.00 | 2024-07-22 | 96 | 1 | 8 | Actual |
| 37906 | 40.12 | 2025-02-20 | 73 | 5 | 11 | Actual |
| 1049 | 2401.13 | 2022-04-22 | 61 | 6 | 8 | Actual |
| 17636 | 79654.00 | 2023-08-23 | 39 | 7 | 3 | Actual |
| 34879 | 444.00 | 2024-12-21 | 80 | 7 | 3 | Actual |
| 17195 | 160.18 | 2023-07-23 | 89 | 6 | 8 | Actual |
| 16634 | 4.00 | 2023-07-23 | 96 | 7 | 3 | Actual |
| 2691 | 56410.00 | 2022-06-23 | 15 | 7 | 5 | Actual |
| 38675 | 35.00 | 2025-03-23 | 69 | 6 | 6 | Actual |
| 5274 | 14781.00 | 2022-08-23 | 28 | 7 | 6 | Actual |
| 22805 | 360.00 | 2024-01-21 | 66 | 1 | 5 | Actual |
| 14979 | 559894.00 | 2023-05-23 | 4 | 7 | 6 | Actual |
| 32719 | 131.00 | 2024-10-22 | 71 | 1 | 5 | Actual |
| 15275 | 9447.74 | 2023-05-23 | 60 | 3 | 11 | Actual |
| 6605 | 1100.00 | 2022-09-22 | 62 | 2 | 8 | Budget |
| 38964 | 207.15 | 2025-03-23 | 94 | 1 | 11 | Actual |
| 1480 | 255.00 | 2022-05-23 | 78 | 1 | 5 | Actual |
| 16070 | 25454.00 | 2023-06-23 | 33 | 7 | 7 | Actual |
| 8125 | 300.00 | 2022-11-23 | 73 | 6 | 4 | Actual |
| 37515 | 107728.00 | 2025-02-20 | 56 | 6 | 6 | Actual |
| 24454 | 22.04 | 2024-02-20 | 69 | 6 | 11 | Actual |
| 4076 | 3343.00 | 2022-07-23 | 53 | 6 | 6 | Actual |
| 33680 | 336.00 | 2024-11-22 | 90 | 6 | 3 | Actual |
| 21740 | 83.00 | 2023-12-21 | 71 | 1 | 4 | Actual |
| 560 | 60.00 | 2022-04-22 | 89 | 2 | 6 | Actual |
| 33796 | 204.00 | 2024-11-22 | 84 | 6 | 4 | Actual |
| 2583 | 328.00 | 2022-06-23 | 65 | 1 | 5 | Actual |
| 9968 | 200.00 | 2022-12-21 | 66 | 2 | 8 | Budget |
| 1218 | 281.00 | 2022-05-23 | 81 | 6 | 3 | Actual |
| 19229 | 128.36 | 2023-09-22 | 89 | 6 | 8 | Actual |
| 15660 | 188.00 | 2023-06-23 | 89 | 6 | 4 | Actual |
| 31746 | 284.00 | 2024-09-21 | 76 | 3 | 6 | Actual |
| 33000 | 29624.00 | 2024-10-22 | 100 | 7 | 6 | Actual |
| 4687 | 280.00 | 2022-08-23 | 67 | 1 | 4 | Budget |
| 28229 | 302.00 | 2024-06-22 | 78 | 6 | 5 | Actual |
| 73 | 22.00 | 2022-04-22 | 69 | 6 | 3 | Actual |
| 31485 | 69.00 | 2024-09-21 | 85 | 7 | 3 | Actual |
| 35378 | 896.55 | 2024-12-21 | 73 | 1 | 8 | Actual |
| 33984 | 2966.00 | 2024-11-22 | 61 | 3 | 6 | Actual |
| 32701 | 37210.00 | 2024-10-22 | 33 | 7 | 4 | Actual |
| 22585 | -76456.68 | 2023-12-21 | 43 | 7 | 12 | Actual |
| 31699 | 99.00 | 2024-09-21 | 85 | 1 | 6 | Actual |
| 34082 | 264.00 | 2024-11-22 | 81 | 6 | 6 | Actual |
| 10620 | 80.00 | 2023-01-21 | 67 | 2 | 6 | Budget |
| 10751 | 7.00 | 2023-01-21 | 96 | 4 | 6 | Actual |
| 29881 | 113.53 | 2024-07-22 | 81 | 2 | 11 | Actual |
| 22270 | 287.45 | 2023-12-21 | 66 | 6 | 8 | Actual |
| 25261 | 51.08 | 2024-03-22 | 82 | 2 | 8 | Actual |
| 20604 | 9979.67 | 2023-10-23 | 38 | 7 | 12 | Actual |
| 15567 | 31861.00 | 2023-06-23 | 33 | 7 | 3 | Actual |
| 11493 | 650.00 | 2023-02-20 | 80 | 6 | 4 | Budget |
| 20818 | 57530.00 | 2023-11-23 | 39 | 7 | 4 | Actual |
| 29480 | 4.00 | 2024-07-22 | 96 | 2 | 6 | Actual |
| 1628 | 100.00 | 2022-05-23 | 83 | 1 | 6 | Budget |
| 21722 | 36.00 | 2023-12-21 | 84 | 7 | 3 | Actual |
| 18808 | 371.00 | 2023-09-22 | 73 | 6 | 5 | Actual |
| 26130 | 20528.00 | 2024-04-21 | 57 | 6 | 6 | Actual |
| 19276 | 142.25 | 2023-09-22 | 74 | 1 | 11 | Actual |
| 17006 | 173460.00 | 2023-07-23 | 29 | 7 | 6 | Actual |
| 530 | 74.00 | 2022-04-22 | 67 | 2 | 6 | Actual |
| 37775 | 254737.65 | 2025-02-20 | 29 | 7 | 8 | Actual |
| 5270 | 89984.00 | 2022-08-23 | 21 | 7 | 6 | Actual |
| 1477 | 793.00 | 2022-05-23 | 77 | 1 | 5 | Actual |
| 22095 | 123840.00 | 2023-12-21 | 21 | 7 | 6 | Actual |
| 705 | -87.00 | 2022-04-22 | 91 | 5 | 6 | Actual |
| 26046 | 1737676.00 | 2024-04-21 | 10 | 3 | 6 | Actual |
| 38008 | 383.74 | 2025-02-20 | 87 | 1 | 12 | Actual |
| 22673 | 154494.00 | 2024-01-21 | 35 | 7 | 3 | Actual |
| 18580 | 18258.00 | 2023-09-22 | 52 | 6 | 3 | Actual |
Generated 2025-05-23 00:01:38.513 UTC