[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 1368
35129 items
NOTE: Only 1000 elements of total 35129 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10311 | 277.00 | 2023-02-20 | 78 | 1 | 4 | Actual |
| 8200 | 57.00 | 2022-12-23 | 69 | 1 | 5 | Actual |
| 13727 | 743.00 | 2023-05-22 | 87 | 1 | 5 | Actual |
| 36538 | 442.00 | 2025-02-20 | 85 | 1 | 8 | Actual |
| 27861 | 183.71 | 2024-06-21 | 73 | 1 | 13 | Actual |
| 16646 | 202.00 | 2023-08-22 | 74 | 1 | 4 | Actual |
| 12141 | 15848.00 | 2023-03-22 | 28 | 7 | 7 | Actual |
| 27892 | 287.22 | 2024-06-21 | 78 | 2 | 13 | Actual |
| 5570 | 141.99 | 2022-09-22 | 83 | 6 | 8 | Actual |
| 12409 | 291.00 | 2023-04-22 | 65 | 6 | 3 | Actual |
| 4384 | 51.08 | 2022-08-22 | 82 | 2 | 8 | Actual |
| 13386 | 158300.00 | 2023-04-22 | 56 | 6 | 8 | Budget |
| 24064 | 47500.00 | 2024-03-21 | 99 | 6 | 6 | Actual |
| 4569 | 120.00 | 2022-09-22 | 73 | 6 | 3 | Budget |
| 4233 | 420.00 | 2022-08-22 | 66 | 6 | 7 | Actual |
| 888 | 200.00 | 2022-05-22 | 78 | 6 | 7 | Budget |
| 11109 | 30.00 | 2023-02-20 | 82 | 2 | 8 | Budget |
| 27637 | -135.41 | 2024-06-21 | 91 | 4 | 11 | Actual |
| 11806 | 550.00 | 2023-03-22 | 77 | 3 | 6 | Budget |
| 272 | 550.00 | 2022-05-22 | 77 | 6 | 4 | Budget |
| 20817 | 35419.00 | 2023-12-23 | 38 | 7 | 4 | Actual |
| 12397 | 78900.00 | 2023-04-22 | 56 | 6 | 3 | Budget |
| 5876 | 42.00 | 2022-10-22 | 71 | 6 | 4 | Actual |
| 7135 | 200.00 | 2022-11-22 | 67 | 6 | 5 | Budget |
| 31569 | 78753.00 | 2024-10-21 | 21 | 7 | 4 | Actual |
| 15097 | 2105340.00 | 2023-06-22 | 43 | 7 | 7 | Actual |
| 17387 | 282.68 | 2023-08-22 | 77 | 6 | 11 | Actual |
| 31762 | 1269.00 | 2024-10-21 | 61 | 4 | 6 | Actual |
| 5778 | 200.00 | 2022-10-22 | 77 | 7 | 3 | Budget |
| 14076 | 55018.00 | 2023-05-22 | 21 | 7 | 7 | Actual |
| 23383 | 39.06 | 2024-02-20 | 94 | 3 | 11 | Actual |
| 7183 | 98949.00 | 2022-11-22 | 15 | 7 | 5 | Actual |
| 29625 | 71162.00 | 2024-08-21 | 60 | 1 | 7 | Actual |
| 36908 | 315.66 | 2025-02-20 | 73 | 6 | 12 | Actual |
| 28936 | -24.77 | 2024-07-22 | 91 | 2 | 12 | Actual |
| 28480 | 751.00 | 2024-07-22 | 73 | 1 | 7 | Actual |
| 584 | 70.00 | 2022-05-22 | 71 | 3 | 6 | Budget |
| 21548 | 4.00 | 2023-12-23 | 96 | 1 | 12 | Actual |
| 37103 | 2823.00 | 2025-03-22 | 54 | 6 | 3 | Actual |
| 11944 | 159.00 | 2023-03-22 | 67 | 6 | 6 | Actual |
| 10786 | 68.00 | 2023-02-20 | 83 | 5 | 6 | Actual |
| 27300 | 16422.00 | 2024-06-21 | 20 | 7 | 6 | Actual |
| 31999 | 2913.26 | 2024-10-21 | 62 | 2 | 8 | Actual |
| 20655 | 393.00 | 2023-12-23 | 74 | 6 | 3 | Actual |
| 20027 | 235.00 | 2023-11-22 | 65 | 6 | 6 | Actual |
| 25517 | 12093.54 | 2024-04-21 | 19 | 7 | 11 | Actual |
| 17060 | 54.00 | 2023-08-22 | 69 | 6 | 7 | Actual |
| 26081 | 21.00 | 2024-05-21 | 69 | 4 | 6 | Actual |
| 32068 | 18710.52 | 2024-10-21 | 18 | 7 | 8 | Actual |
| 39030 | 260.34 | 2025-04-22 | 73 | 4 | 11 | Actual |
| 34245 | 55200.59 | 2024-12-22 | 60 | 2 | 8 | Actual |
| 21266 | 319.27 | 2023-12-23 | 65 | 6 | 8 | Actual |
| 22361 | 22.04 | 2024-01-20 | 71 | 2 | 11 | Actual |
| 13227 | 3200.00 | 2023-04-22 | 76 | 6 | 7 | Budget |
| 37762 | 41656.40 | 2025-03-22 | 7 | 7 | 8 | Actual |
| 36242 | 155.00 | 2025-02-20 | 78 | 1 | 6 | Actual |
| 12170 | 90.00 | 2023-03-22 | 71 | 1 | 8 | Budget |
| 25214 | 20495.00 | 2024-04-21 | 43 | 7 | 7 | Actual |
| 24666 | 377.00 | 2024-04-21 | 73 | 6 | 3 | Actual |
| 32461 | 632.84 | 2024-10-21 | 87 | 6 | 13 | Actual |
| 17876 | -287.00 | 2023-09-22 | 91 | 1 | 6 | Actual |
| 19788 | 31388.00 | 2023-11-22 | 40 | 7 | 4 | Actual |
| 31959 | 34573.00 | 2024-10-21 | 33 | 7 | 7 | Actual |
| 21048 | 10225.00 | 2023-12-23 | 52 | 6 | 6 | Actual |
| 9387 | 2884.00 | 2023-01-20 | 76 | 6 | 5 | Actual |
| 15820 | 41.00 | 2023-07-23 | 65 | 2 | 6 | Actual |
| 23166 | 10603.00 | 2024-02-20 | 22 | 7 | 7 | Actual |
| 5774 | 100.00 | 2022-10-22 | 74 | 7 | 3 | Budget |
| 27145 | -268.00 | 2024-06-21 | 91 | 1 | 6 | Actual |
| 14012 | 550.00 | 2023-05-22 | 76 | 1 | 7 | Actual |
| 18757 | 133942.00 | 2023-10-22 | 37 | 7 | 4 | Actual |
| 18031 | 131958.00 | 2023-09-22 | 21 | 7 | 6 | Actual |
| 381 | -561.00 | 2022-05-22 | 53 | 6 | 5 | Actual |
| 28331 | 2849.00 | 2024-07-22 | 62 | 3 | 6 | Actual |
| 17956 | 172.00 | 2023-09-22 | 90 | 4 | 6 | Actual |
| 21992 | 257.00 | 2024-01-20 | 89 | 3 | 6 | Actual |
| 19807 | 488.00 | 2023-11-22 | 81 | 1 | 5 | Actual |
| 34476 | 17954.29 | 2024-12-22 | 57 | 6 | 11 | Actual |
| 16656 | 878.00 | 2023-08-22 | 87 | 1 | 4 | Actual |
| 24671 | 1029.00 | 2024-04-21 | 80 | 6 | 3 | Actual |
| 26504 | 213.53 | 2024-05-21 | 80 | 4 | 11 | Actual |
| 20859 | 608.00 | 2023-12-23 | 65 | 6 | 5 | Actual |
| 8455 | 40.00 | 2022-12-23 | 82 | 3 | 6 | Budget |
| 7449 | 2400.00 | 2022-11-22 | 57 | 6 | 6 | Budget |
| 8295 | 334.00 | 2022-12-23 | 97 | 6 | 5 | Actual |
| 2113 | 22789.38 | 2022-06-22 | 60 | 2 | 8 | Actual |
| 14372 | 4174.24 | 2023-05-22 | 20 | 7 | 11 | Actual |
| 25163 | 279.00 | 2024-04-21 | 67 | 6 | 7 | Actual |
| 7903 | 287.00 | 2022-12-23 | 90 | 1 | 3 | Actual |
| 27672 | 28888.53 | 2024-06-21 | 57 | 6 | 11 | Actual |
| 36070 | 19.00 | 2025-02-20 | 96 | 1 | 4 | Actual |
| 3840 | 1500.00 | 2022-08-22 | 62 | 1 | 6 | Budget |
| 25349 | 302.89 | 2024-04-21 | 77 | 1 | 11 | Actual |
| 14486 | 12093.54 | 2023-05-22 | 19 | 7 | 12 | Actual |
| 32389 | 34.59 | 2024-10-21 | 71 | 1 | 13 | Actual |
| 28610 | 193.51 | 2024-07-22 | 84 | 2 | 8 | Actual |
| 24889 | 608.00 | 2024-04-21 | 87 | 6 | 5 | Actual |
| 1097 | 226.00 | 2022-05-22 | 97 | 6 | 8 | Actual |
| 21774 | 162.00 | 2024-01-20 | 72 | 6 | 4 | Actual |
| 38784 | -266.00 | 2025-04-22 | 91 | 6 | 7 | Actual |
| 31903 | 17.00 | 2024-10-21 | 96 | 1 | 7 | Actual |
| 1428 | 9090.00 | 2022-06-22 | 7 | 7 | 4 | Actual |
| 17543 | 24172.49 | 2023-08-22 | 39 | 7 | 12 | Actual |
| 36666 | 23483.11 | 2025-02-20 | 12 | 2 | 11 | Actual |
| 19625 | 410.00 | 2023-11-22 | 74 | 6 | 3 | Actual |
| 24972 | 18.00 | 2024-04-21 | 84 | 2 | 6 | Actual |
| 30735 | 6184.00 | 2024-09-21 | 23 | 7 | 6 | Actual |
| 12643 | 116175.00 | 2023-04-22 | 101 | 6 | 4 | Actual |
| 4029 | 917.00 | 2022-08-22 | 61 | 5 | 6 | Actual |
| 15761 | 550422.00 | 2023-07-23 | 101 | 6 | 5 | Actual |
| 16426 | 4.00 | 2023-07-23 | 96 | 1 | 12 | Actual |
| 16007 | 1080.00 | 2023-07-23 | 87 | 1 | 7 | Actual |
| 38892 | 8657.30 | 2025-04-22 | 76 | 6 | 8 | Actual |
| 28452 | 17459.00 | 2024-07-22 | 20 | 7 | 6 | Actual |
| 28767 | 1710.37 | 2024-07-22 | 61 | 4 | 11 | Actual |
| 26564 | 65.65 | 2024-05-21 | 78 | 6 | 11 | Actual |
| 29280 | 710.00 | 2024-08-21 | 66 | 6 | 4 | Actual |
| 23415 | 40.12 | 2024-02-20 | 65 | 5 | 11 | Actual |
| 21512 | 8436.02 | 2023-12-23 | 32 | 7 | 11 | Actual |
| 15375 | 3832.75 | 2023-06-22 | 20 | 7 | 11 | Actual |
| 31001 | 73.10 | 2024-09-21 | 73 | 2 | 11 | Actual |
| 16608 | 22484.00 | 2023-08-22 | 60 | 7 | 3 | Actual |
| 36179 | 637.00 | 2025-02-20 | 72 | 6 | 5 | Actual |
| 37778 | 36327.52 | 2025-03-22 | 33 | 7 | 8 | Actual |
| 35955 | 151.00 | 2025-02-20 | 54 | 6 | 3 | Actual |
| 15071 | 1092511.00 | 2023-06-22 | 101 | 6 | 7 | Actual |
| 32085 | 42456.42 | 2024-10-21 | 40 | 7 | 8 | Actual |
| 24208 | 405.63 | 2024-03-21 | 90 | 1 | 8 | Actual |
| 15636 | 6550.00 | 2023-07-23 | 57 | 6 | 4 | Actual |
| 36799 | 79.48 | 2025-02-20 | 85 | 6 | 11 | Actual |
| 25560 | -72.64 | 2024-04-21 | 91 | 1 | 12 | Actual |
| 17608 | 15639.00 | 2023-09-22 | 94 | 6 | 3 | Actual |
| 32402 | 124.06 | 2024-10-21 | 89 | 1 | 13 | Actual |
| 33236 | -243.92 | 2024-11-21 | 91 | 1 | 11 | Actual |
| 22320 | 62652.25 | 2024-01-20 | 39 | 7 | 8 | Actual |
| 29110 | 56379.50 | 2024-07-22 | 31 | 7 | 13 | Actual |
| 28998 | 70379.73 | 2024-07-22 | 37 | 7 | 12 | Actual |
| 21046 | 242.00 | 2023-12-23 | 92 | 5 | 6 | Actual |
| 20375 | 2.00 | 2023-11-22 | 96 | 3 | 11 | Actual |
| 3021 | 9604.00 | 2022-07-23 | 18 | 7 | 6 | Actual |
| 28478 | 121.00 | 2024-07-22 | 69 | 1 | 7 | Actual |
| 31282 | 155.64 | 2024-09-21 | 92 | 1 | 13 | Actual |
| 11277 | 1242.00 | 2023-03-22 | 62 | 6 | 3 | Actual |
| 21694 | 41714.00 | 2024-01-20 | 32 | 7 | 3 | Actual |
| 21093 | 4422.00 | 2023-12-23 | 23 | 7 | 6 | Actual |
| 20060 | 64989.00 | 2023-11-22 | 15 | 7 | 6 | Actual |
| 24835 | 5119.00 | 2024-04-21 | 61 | 1 | 5 | Actual |
| 25348 | 168.85 | 2024-04-21 | 76 | 1 | 11 | Actual |
| 8515 | 201.00 | 2022-12-23 | 92 | 4 | 6 | Actual |
| 38706 | 55087.00 | 2025-04-22 | 19 | 7 | 6 | Actual |
| 10313 | 1000.00 | 2023-02-20 | 80 | 1 | 4 | Budget |
| 31027 | 45.44 | 2024-09-21 | 71 | 3 | 11 | Actual |
| 8035 | 27.00 | 2022-12-23 | 84 | 7 | 3 | Actual |
| 34850 | 8835.00 | 2025-01-20 | 23 | 7 | 3 | Actual |
| 21376 | 3.00 | 2023-12-23 | 96 | 2 | 11 | Actual |
| 14190 | 38198.76 | 2023-05-22 | 7 | 7 | 8 | Actual |
| 3554 | 62.00 | 2022-08-22 | 94 | 7 | 3 | Actual |
| 37766 | 265816.64 | 2025-03-22 | 15 | 7 | 8 | Actual |
| 19501 | 2.89 | 2023-10-22 | 71 | 2 | 12 | Actual |
| 1551 | 100.00 | 2022-06-22 | 84 | 6 | 5 | Budget |
| 9642 | 100.00 | 2023-01-20 | 65 | 5 | 6 | Budget |
| 15273 | 10.33 | 2023-06-22 | 94 | 2 | 11 | Actual |
| 15603 | 27734.00 | 2023-07-23 | 100 | 7 | 3 | Actual |
| 5530 | 23224.24 | 2022-09-22 | 57 | 6 | 8 | Actual |
| 19756 | 232.00 | 2023-11-22 | 90 | 6 | 4 | Actual |
| 37114 | 95.00 | 2025-03-22 | 69 | 6 | 3 | Actual |
| 3303 | 43.51 | 2022-07-23 | 71 | 6 | 8 | Actual |
| 13624 | 431.00 | 2023-05-22 | 76 | 1 | 4 | Actual |
| 18995 | 2505.00 | 2023-10-22 | 61 | 6 | 6 | Actual |
| 37795 | 39.06 | 2025-03-22 | 69 | 1 | 11 | Actual |
| 34190 | 1038170.00 | 2024-12-22 | 6 | 7 | 7 | Actual |
| 17642 | 1027.00 | 2023-09-22 | 62 | 7 | 3 | Actual |
| 12888 | 200.00 | 2023-04-22 | 80 | 2 | 6 | Budget |
| 7525 | 43020.00 | 2022-11-22 | 34 | 7 | 6 | Actual |
| 24287 | 81188.96 | 2024-03-21 | 21 | 7 | 8 | Actual |
| 8457 | 100.00 | 2022-12-23 | 83 | 3 | 6 | Budget |
| 15175 | 205.63 | 2023-06-22 | 78 | 6 | 8 | Actual |
| 14478 | 6550.88 | 2023-05-22 | 4 | 7 | 12 | Actual |
| 16675 | 140.00 | 2023-08-22 | 67 | 6 | 4 | Actual |
| 35591 | 375.23 | 2025-01-20 | 87 | 4 | 11 | Actual |
| 86 | 113.00 | 2022-05-22 | 78 | 6 | 3 | Actual |
| 15477 | 60389.12 | 2023-06-22 | 37 | 7 | 12 | Actual |
| 38982 | 210.34 | 2025-04-22 | 81 | 2 | 11 | Actual |
| 20764 | 3709.00 | 2023-12-23 | 61 | 6 | 4 | Actual |
| 36328 | 76.00 | 2025-02-20 | 84 | 4 | 6 | Actual |
| 14230 | 262.47 | 2023-05-22 | 77 | 1 | 11 | Actual |
| 38009 | 72.04 | 2025-03-22 | 89 | 1 | 12 | Actual |
| 18960 | 169.00 | 2023-10-22 | 90 | 4 | 6 | Actual |
| 21710 | 50.00 | 2024-01-20 | 68 | 7 | 3 | Actual |
| 36570 | -227.70 | 2025-02-20 | 91 | 2 | 8 | Actual |
| 11656 | 501900.00 | 2023-03-22 | 101 | 6 | 5 | Budget |
| 9757 | 17248.00 | 2023-01-20 | 24 | 7 | 6 | Actual |
| 633 | 157.00 | 2022-05-22 | 73 | 4 | 6 | Actual |
| 17706 | 211.00 | 2023-09-22 | 67 | 6 | 4 | Actual |
| 286 | 132.00 | 2022-05-22 | 85 | 6 | 4 | Actual |
| 33808 | 471389.00 | 2024-12-22 | 4 | 7 | 4 | Actual |
| 4711 | 240.00 | 2022-09-22 | 83 | 1 | 4 | Actual |
| 34188 | 703315.00 | 2024-12-22 | 101 | 6 | 7 | Actual |
| 11788 | 480.00 | 2023-03-22 | 65 | 3 | 6 | Budget |
| 32126 | 116.72 | 2024-10-21 | 73 | 2 | 11 | Actual |
| 5787 | 10.00 | 2022-10-22 | 82 | 7 | 3 | Budget |
| 1354 | 990.00 | 2022-06-22 | 87 | 1 | 4 | Actual |
| 27956 | 54768.94 | 2024-06-21 | 29 | 7 | 13 | Actual |
| 10125 | 200.00 | 2023-02-20 | 78 | 1 | 3 | Budget |
| 38474 | 468.00 | 2025-04-22 | 66 | 6 | 5 | Actual |
| 21115 | 250.00 | 2023-12-23 | 68 | 1 | 7 | Actual |
| 17019 | 70324.00 | 2023-08-22 | 60 | 1 | 7 | Actual |
| 505 | 133.00 | 2022-05-22 | 83 | 1 | 6 | Actual |
| 30265 | 417.00 | 2024-09-21 | 83 | 1 | 3 | Actual |
| 11802 | 170.00 | 2023-03-22 | 74 | 3 | 6 | Actual |
| 27449 | 457.15 | 2024-06-21 | 73 | 2 | 8 | Actual |
| 9104 | 57400.00 | 2023-01-20 | 21 | 7 | 3 | Actual |
| 30938 | 46712.56 | 2024-09-21 | 7 | 7 | 8 | Actual |
| 32964 | 451.00 | 2024-11-21 | 87 | 6 | 6 | Actual |
| 8836 | 955.64 | 2022-12-23 | 87 | 1 | 8 | Actual |
| 39192 | 100.76 | 2025-04-22 | 92 | 2 | 12 | Actual |
| 30248 | 80454.00 | 2024-09-21 | 60 | 1 | 3 | Actual |
| 14537 | 30140.00 | 2023-06-22 | 57 | 6 | 3 | Actual |
| 7485 | 280.00 | 2022-11-22 | 81 | 6 | 6 | Budget |
| 24111 | 251.00 | 2024-03-21 | 83 | 1 | 7 | Actual |
| 37386 | 29.00 | 2025-03-22 | 69 | 1 | 6 | Actual |
| 25448 | 448.64 | 2024-04-21 | 62 | 5 | 11 | Actual |
| 39315 | 1374.96 | 2025-04-22 | 54 | 6 | 13 | Actual |
| 27538 | 194.38 | 2024-06-21 | 68 | 1 | 11 | Actual |
| 35981 | 409.00 | 2025-02-20 | 90 | 6 | 3 | Actual |
| 11733 | 9300.00 | 2023-03-22 | 60 | 2 | 6 | Budget |
| 7145 | 200.00 | 2022-11-22 | 74 | 6 | 5 | Budget |
| 33468 | 136.93 | 2024-11-21 | 85 | 6 | 12 | Actual |
| 7228 | 480.00 | 2022-11-22 | 77 | 1 | 6 | Budget |
| 328 | -27492.00 | 2022-05-22 | 46 | 7 | 4 | Actual |
| 18714 | 143.00 | 2023-10-22 | 72 | 6 | 4 | Actual |
| 688 | 71.00 | 2022-05-22 | 78 | 5 | 6 | Actual |
| 38496 | 32847.00 | 2025-04-22 | 94 | 6 | 5 | Actual |
| 23951 | 1839928.00 | 2024-03-21 | 10 | 3 | 6 | Actual |
| 10096 | 807795.73 | 2023-01-20 | 43 | 7 | 8 | Actual |
| 28729 | 51.82 | 2024-07-22 | 83 | 2 | 11 | Actual |
| 25802 | 35267.00 | 2024-05-21 | 100 | 7 | 3 | Actual |
| 34004 | 311.00 | 2024-12-22 | 89 | 3 | 6 | Actual |
| 30529 | 15812.00 | 2024-09-21 | 8 | 7 | 5 | Actual |
| 25058 | 137.00 | 2024-04-21 | 92 | 5 | 6 | Actual |
| 25639 | 6323.22 | 2024-04-21 | 28 | 7 | 12 | Actual |
| 17787 | 146871.00 | 2023-09-22 | 12 | 2 | 5 | Actual |
| 15425 | 3512.53 | 2023-06-22 | 60 | 6 | 12 | Actual |
| 29283 | 78.00 | 2024-08-21 | 69 | 6 | 4 | Actual |
| 27693 | 111.40 | 2024-06-21 | 84 | 6 | 11 | Actual |
| 22577 | 9314.76 | 2024-01-20 | 32 | 7 | 12 | Actual |
| 1365 | 7900.00 | 2022-06-22 | 53 | 6 | 4 | Budget |
| 25655 | 10122.00 | 2024-05-20 | 93 | 7 | 3 | Actual |
| 38971 | 219.91 | 2025-04-22 | 66 | 2 | 11 | Actual |
| 22878 | 20579.00 | 2024-02-20 | 24 | 7 | 5 | Actual |
| 13407 | 50.00 | 2023-04-22 | 71 | 6 | 8 | Budget |
| 9877 | 58121.00 | 2023-01-20 | 94 | 6 | 7 | Actual |
| 25571 | 1.82 | 2024-04-21 | 69 | 2 | 12 | Actual |
| 25956 | -319.00 | 2024-05-21 | 91 | 6 | 5 | Actual |
| 19250 | 4787.53 | 2023-10-22 | 23 | 7 | 8 | Actual |
| 9894 | 8156.00 | 2023-01-20 | 22 | 7 | 7 | Actual |
| 8309 | 44653.00 | 2022-12-23 | 21 | 7 | 5 | Actual |
| 10266 | 100.00 | 2023-02-20 | 81 | 7 | 3 | Actual |
| 22278 | 5673.91 | 2024-01-20 | 76 | 6 | 8 | Actual |
| 36482 | 243.00 | 2025-02-20 | 89 | 6 | 7 | Actual |
| 2987 | 486.00 | 2022-07-23 | 77 | 6 | 6 | Actual |
| 22954 | 146.00 | 2024-02-20 | 68 | 3 | 6 | Actual |
| 21706 | 1030.00 | 2024-01-20 | 62 | 7 | 3 | Actual |
| 10232 | 31359.00 | 2023-02-20 | 38 | 7 | 3 | Actual |
| 6929 | 5100.00 | 2022-11-22 | 61 | 1 | 4 | Budget |
| 26750 | 203.01 | 2024-05-21 | 89 | 2 | 13 | Actual |
| 34521 | 1880.58 | 2024-12-22 | 23 | 7 | 11 | Actual |
| 5853 | 11200.00 | 2022-10-22 | 53 | 6 | 4 | Budget |
| 32716 | 403.00 | 2024-11-21 | 67 | 1 | 5 | Actual |
| 12579 | 9294.00 | 2023-04-22 | 52 | 6 | 4 | Actual |
| 38012 | 146.51 | 2025-03-22 | 92 | 1 | 12 | Actual |
| 14815 | 106.00 | 2023-06-22 | 67 | 1 | 6 | Actual |
| 13559 | 9469.00 | 2023-05-22 | 8 | 7 | 3 | Actual |
| 11979 | 240.00 | 2023-03-22 | 92 | 6 | 6 | Actual |
| 36742 | 93.31 | 2025-02-20 | 89 | 4 | 11 | Actual |
| 38161 | 19584.07 | 2025-03-22 | 52 | 6 | 13 | Actual |
| 10020 | 1546.56 | 2023-01-20 | 62 | 6 | 8 | Actual |
| 31264 | 67.92 | 2024-09-21 | 68 | 1 | 13 | Actual |
| 28259 | 29569.00 | 2024-07-22 | 24 | 7 | 5 | Actual |
| 13398 | 200.00 | 2023-04-22 | 65 | 6 | 8 | Budget |
| 10367 | 2000.00 | 2023-02-20 | 76 | 6 | 4 | Budget |
| 20896 | 10915.00 | 2023-12-23 | 20 | 7 | 5 | Actual |
| 16096 | 98.05 | 2023-07-23 | 82 | 1 | 8 | Actual |
| 23753 | 36.00 | 2024-03-21 | 69 | 6 | 4 | Actual |
| 25194 | 90682.00 | 2024-04-21 | 14 | 7 | 7 | Actual |
| 33265 | 149.70 | 2024-11-21 | 92 | 2 | 11 | Actual |
| 13391 | 34151.72 | 2023-04-22 | 60 | 6 | 8 | Actual |
| 5147 | 164.00 | 2022-09-22 | 92 | 4 | 6 | Actual |
| 30337 | 58329.00 | 2024-09-21 | 40 | 7 | 3 | Actual |
| 9353 | 210.00 | 2023-01-20 | 94 | 1 | 5 | Actual |
| 27560 | 11223.31 | 2024-06-21 | 60 | 2 | 11 | Actual |
| 25380 | 35.87 | 2024-04-21 | 81 | 2 | 11 | Actual |
| 1870 | 380.00 | 2022-06-22 | 77 | 6 | 6 | Budget |
| 32319 | 70330.79 | 2024-10-21 | 56 | 6 | 12 | Actual |
| 22066 | 198.00 | 2024-01-20 | 74 | 6 | 6 | Actual |
| 12532 | 50900.00 | 2023-04-22 | 60 | 1 | 4 | Budget |
| 25629 | 1082.69 | 2024-04-21 | 13 | 7 | 12 | Actual |
| 28799 | 22.04 | 2024-07-22 | 68 | 5 | 11 | Actual |
| 11693 | 416.00 | 2023-03-22 | 66 | 1 | 6 | Actual |
| 30495 | 5603.00 | 2024-09-21 | 61 | 6 | 5 | Actual |
| 36173 | 515.00 | 2025-02-20 | 65 | 6 | 5 | Actual |
| 38995 | 1283.76 | 2025-04-22 | 61 | 3 | 11 | Actual |
| 32342 | 134.80 | 2024-10-21 | 85 | 6 | 12 | Actual |
| 13499 | 195.00 | 2023-05-22 | 71 | 1 | 3 | Actual |
| 32985 | 6123.00 | 2024-11-21 | 23 | 7 | 6 | Actual |
| 27003 | 884799.00 | 2024-06-21 | 4 | 7 | 4 | Actual |
| 34585 | 192.25 | 2024-12-22 | 87 | 2 | 12 | Actual |
| 13585 | 22963.00 | 2023-05-22 | 60 | 7 | 3 | Actual |
| 27474 | 2123.85 | 2024-06-21 | 62 | 6 | 8 | Actual |
| 13420 | 100.00 | 2023-04-22 | 78 | 6 | 8 | Budget |
| 18432 | 27000.00 | 2023-09-22 | 99 | 6 | 11 | Actual |
| 16444 | 1.82 | 2023-07-23 | 82 | 2 | 12 | Actual |
| 9845 | 30.00 | 2023-01-20 | 71 | 6 | 7 | Actual |
| 7731 | 100.00 | 2022-11-22 | 67 | 2 | 8 | Budget |
| 26106 | 37.00 | 2024-05-21 | 68 | 5 | 6 | Actual |
| 11646 | 720.00 | 2023-03-22 | 87 | 6 | 5 | Actual |
| 5710 | 80.00 | 2022-10-22 | 83 | 6 | 3 | Budget |
| 16510 | 9513.70 | 2023-07-23 | 38 | 7 | 12 | Actual |
| 29239 | 14.00 | 2024-08-21 | 94 | 7 | 3 | Actual |
| 19345 | 68.85 | 2023-10-22 | 92 | 3 | 11 | Actual |
| 3499 | 30181.00 | 2022-08-22 | 32 | 7 | 3 | Actual |
| 18369 | 3.00 | 2023-09-22 | 96 | 4 | 11 | Actual |
| 14918 | 1685.00 | 2023-06-22 | 61 | 5 | 6 | Actual |
| 2952 | 7000.00 | 2022-07-23 | 52 | 6 | 6 | Budget |
| 33134 | 269.27 | 2024-11-21 | 78 | 2 | 8 | Actual |
| 32330 | 66.72 | 2024-10-21 | 71 | 6 | 12 | Actual |
| 32644 | 19.00 | 2024-11-21 | 96 | 1 | 4 | Actual |
| 30499 | 657.00 | 2024-09-21 | 66 | 6 | 5 | Actual |
| 28171 | 39512.00 | 2024-07-22 | 33 | 7 | 4 | Actual |
| 14350 | 51.82 | 2023-05-22 | 83 | 6 | 11 | Actual |
| 32230 | 1935.90 | 2024-10-21 | 61 | 6 | 11 | Actual |
| 3687 | 26686.00 | 2022-08-22 | 32 | 7 | 4 | Actual |
| 18418 | 222.04 | 2023-09-22 | 80 | 6 | 11 | Actual |
| 37161 | 101727.00 | 2025-03-22 | 39 | 7 | 3 | Actual |
| 25335 | 2682942.45 | 2024-04-21 | 46 | 7 | 8 | Actual |
| 34551 | 519.92 | 2024-12-22 | 80 | 1 | 12 | Actual |
| 7105 | 650.00 | 2022-11-22 | 87 | 1 | 5 | Budget |
| 2591 | 48.00 | 2022-07-23 | 71 | 1 | 5 | Actual |
| 10470 | 8.00 | 2023-02-20 | 96 | 1 | 5 | Actual |
| 16740 | 429.00 | 2023-08-22 | 76 | 1 | 5 | Actual |
| 36934 | 25284.21 | 2025-02-20 | 14 | 7 | 12 | Actual |
| 28207 | 13.00 | 2024-07-22 | 96 | 1 | 5 | Actual |
| 15928 | 20495.00 | 2023-07-23 | 60 | 6 | 6 | Actual |
| 35469 | 59618.86 | 2025-01-20 | 19 | 7 | 8 | Actual |
| 29885 | 32.67 | 2024-08-21 | 85 | 2 | 11 | Actual |
| 30815 | 803810.00 | 2024-09-21 | 101 | 6 | 7 | Actual |
| 24800 | 265.00 | 2024-04-21 | 92 | 6 | 4 | Actual |
| 22545 | 74.16 | 2024-01-20 | 80 | 6 | 12 | Actual |
| 29080 | 443.37 | 2024-07-22 | 81 | 6 | 13 | Actual |
| 20271 | 112607.72 | 2023-11-22 | 14 | 7 | 8 | Actual |
| 35223 | 153.00 | 2025-01-20 | 67 | 6 | 6 | Actual |
| 27664 | -59.88 | 2024-06-21 | 91 | 5 | 11 | Actual |
| 9734 | 111.00 | 2023-01-20 | 89 | 6 | 6 | Actual |
| 36878 | 100.76 | 2025-02-20 | 77 | 2 | 12 | Actual |
| 35692 | 261.40 | 2025-01-20 | 65 | 1 | 12 | Actual |
| 16644 | 63.00 | 2023-08-22 | 71 | 1 | 4 | Actual |
| 17702 | 3134.00 | 2023-09-22 | 62 | 6 | 4 | Actual |
| 28230 | 1192.00 | 2024-07-22 | 80 | 6 | 5 | Actual |
| 38331 | 18.00 | 2025-04-22 | 82 | 7 | 3 | Actual |
| 20358 | 51.82 | 2023-11-22 | 73 | 3 | 11 | Actual |
| 33760 | 376.00 | 2024-12-22 | 83 | 1 | 4 | Actual |
| 23785 | 45468.00 | 2024-03-21 | 19 | 7 | 4 | Actual |
| 13814 | 389.00 | 2023-05-22 | 77 | 1 | 6 | Actual |
| 22969 | 199.00 | 2024-02-20 | 89 | 3 | 6 | Actual |
| 30449 | 77506.00 | 2024-09-21 | 31 | 7 | 4 | Actual |
| 34440 | 157.15 | 2024-12-22 | 90 | 4 | 11 | Actual |
| 9460 | 53.00 | 2023-01-20 | 71 | 1 | 6 | Actual |
| 31223 | -192.85 | 2024-09-21 | 91 | 6 | 12 | Actual |
| 11948 | 53.00 | 2023-03-22 | 71 | 6 | 6 | Actual |
| 1402 | 650.00 | 2022-06-22 | 80 | 6 | 4 | Budget |
| 23088 | -63566.00 | 2024-02-20 | 46 | 7 | 6 | Actual |
| 3113 | 200.00 | 2022-07-23 | 67 | 6 | 7 | Budget |
| 25736 | 878.00 | 2024-05-21 | 87 | 6 | 3 | Actual |
| 5402 | 14097.00 | 2022-09-22 | 8 | 7 | 7 | Actual |
| 34086 | 74.00 | 2024-12-22 | 85 | 6 | 6 | Actual |
| 13542 | 71.00 | 2023-05-22 | 82 | 6 | 3 | Actual |
| 2434 | -74.00 | 2022-07-23 | 91 | 7 | 3 | Actual |
| 27545 | 203.95 | 2024-06-21 | 78 | 1 | 11 | Actual |
| 22326 | 1782.71 | 2024-01-20 | 61 | 1 | 11 | Actual |
| 9040 | 14560.00 | 2023-01-20 | 60 | 6 | 3 | Actual |
| 35924 | 6738.22 | 2025-01-20 | 100 | 7 | 13 | Actual |
| 19951 | 219.00 | 2023-11-22 | 76 | 3 | 6 | Actual |
| 24279 | 36344.18 | 2024-03-21 | 7 | 7 | 8 | Actual |
| 27593 | 115.65 | 2024-06-21 | 68 | 3 | 11 | Actual |
| 37074 | 8255.00 | 2025-03-22 | 61 | 1 | 3 | Actual |
| 13257 | 190631.00 | 2023-04-22 | 4 | 7 | 7 | Actual |
| 2101 | 200.00 | 2022-06-22 | 84 | 1 | 8 | Budget |
| 20944 | 541.00 | 2023-12-23 | 62 | 2 | 6 | Actual |
| 11316 | 280.00 | 2023-03-22 | 87 | 6 | 3 | Budget |
| 27227 | 492.00 | 2024-06-21 | 92 | 4 | 6 | Actual |
| 15682 | 24073.00 | 2023-07-23 | 24 | 7 | 4 | Actual |
| 28738 | 3.00 | 2024-07-22 | 96 | 2 | 11 | Actual |
| 22225 | 235.93 | 2024-01-20 | 85 | 1 | 8 | Actual |
| 19425 | 67.78 | 2023-10-22 | 83 | 6 | 11 | Actual |
| 2678 | 358.00 | 2022-07-23 | 92 | 6 | 5 | Actual |
| 3290 | 1557.17 | 2022-07-23 | 62 | 6 | 8 | Actual |
| 4531 | 480.00 | 2022-09-22 | 87 | 1 | 3 | Budget |
| 22511 | 7.14 | 2024-01-20 | 78 | 1 | 12 | Actual |
| 39276 | 36.34 | 2025-04-22 | 82 | 1 | 13 | Actual |
| 38411 | 16622.00 | 2025-04-22 | 8 | 7 | 4 | Actual |
| 32787 | 12838.00 | 2024-11-21 | 22 | 7 | 5 | Actual |
| 23128 | 655.00 | 2024-02-20 | 66 | 6 | 7 | Actual |
| 742 | 896.00 | 2022-05-22 | 76 | 6 | 6 | Actual |
| 33208 | 104231.81 | 2024-11-21 | 39 | 7 | 8 | Actual |
| 15720 | -201.00 | 2023-07-23 | 91 | 1 | 5 | Actual |
| 12400 | 6400.00 | 2023-04-22 | 57 | 6 | 3 | Budget |
| 31479 | 107.00 | 2024-10-21 | 78 | 7 | 3 | Actual |
| 34421 | 328.42 | 2024-12-22 | 65 | 4 | 11 | Actual |
| 12638 | 2087.00 | 2023-04-22 | 94 | 6 | 4 | Actual |
| 2440 | 40900.00 | 2022-07-23 | 60 | 1 | 4 | Budget |
| 14202 | 22298.47 | 2023-05-22 | 28 | 7 | 8 | Actual |
| 19711 | 497.00 | 2023-11-22 | 76 | 1 | 4 | Actual |
| 25599 | 34.80 | 2024-04-21 | 66 | 6 | 12 | Actual |
| 18683 | 423.00 | 2023-10-22 | 76 | 1 | 4 | Actual |
| 12823 | 156.00 | 2023-04-22 | 67 | 1 | 6 | Actual |
| 13804 | 1959.00 | 2023-05-22 | 62 | 1 | 6 | Actual |
| 27888 | 424.07 | 2024-06-21 | 73 | 2 | 13 | Actual |
| 34311 | 23390.91 | 2024-12-22 | 8 | 7 | 8 | Actual |
| 14280 | 17.78 | 2023-05-22 | 69 | 3 | 11 | Actual |
| 16020 | 56810.00 | 2023-07-23 | 60 | 6 | 7 | Actual |
| 12629 | 156.00 | 2023-04-22 | 84 | 6 | 4 | Actual |
| 25173 | 992.00 | 2024-04-21 | 80 | 6 | 7 | Actual |
| 29759 | 270.78 | 2024-08-21 | 78 | 2 | 8 | Actual |
| 32812 | 53.00 | 2024-11-21 | 71 | 1 | 6 | Actual |
| 33810 | 20604.00 | 2024-12-22 | 7 | 7 | 4 | Actual |
| 4798 | 34976.00 | 2022-09-22 | 19 | 7 | 4 | Actual |
| 20297 | 273.10 | 2023-11-22 | 65 | 1 | 11 | Actual |
| 25762 | 90541.00 | 2024-05-21 | 31 | 7 | 3 | Actual |
| 22424 | 53.95 | 2024-01-20 | 83 | 4 | 11 | Actual |
| 1235 | 8.00 | 2022-06-22 | 96 | 6 | 3 | Actual |
| 7832 | 298476.34 | 2022-11-22 | 101 | 6 | 8 | Actual |
| 18155 | 354.12 | 2023-09-22 | 78 | 1 | 8 | Actual |
| 22526 | 53.95 | 2024-01-20 | 53 | 6 | 12 | Actual |
| 36720 | 5.00 | 2025-02-20 | 96 | 3 | 11 | Actual |
| 39033 | 493.32 | 2025-04-22 | 77 | 4 | 11 | Actual |
| 32495 | 1051559.55 | 2024-10-21 | 43 | 7 | 13 | Actual |
| 27883 | 566.17 | 2024-06-21 | 66 | 2 | 13 | Actual |
| 20625 | 1023.00 | 2023-12-23 | 81 | 1 | 3 | Actual |
| 31571 | 6928.00 | 2024-10-21 | 23 | 7 | 4 | Actual |
| 8768 | 750000.00 | 2022-12-23 | 101 | 6 | 7 | Budget |
| 21185 | 10710.00 | 2023-12-23 | 22 | 7 | 7 | Actual |
| 15764 | 25530.00 | 2023-07-23 | 7 | 7 | 5 | Actual |
| 16979 | 98.00 | 2023-08-22 | 83 | 6 | 6 | Actual |
| 17548 | 105248.00 | 2023-09-22 | 60 | 1 | 3 | Actual |
| 28929 | 7.14 | 2024-07-22 | 82 | 2 | 12 | Actual |
| 5815 | 200.00 | 2022-10-22 | 68 | 1 | 4 | Budget |
| 30921 | 851.10 | 2024-09-21 | 81 | 6 | 8 | Actual |
| 14611 | 205.00 | 2023-06-22 | 80 | 7 | 3 | Actual |
| 5668 | 0.00 | 2022-10-22 | 54 | 6 | 3 | Budget |
| 36954 | 210161.26 | 2025-02-20 | 43 | 7 | 12 | Actual |
| 13633 | 761.00 | 2023-05-22 | 87 | 1 | 4 | Actual |
| 28150 | 1616.00 | 2024-07-22 | 97 | 6 | 4 | Actual |
| 36605 | 369.27 | 2025-02-20 | 92 | 6 | 8 | Actual |
| 17365 | 48.63 | 2023-08-22 | 92 | 5 | 11 | Actual |
| 11205 | 64317.43 | 2023-02-20 | 31 | 7 | 8 | Actual |
| 26137 | 94.00 | 2024-05-21 | 67 | 6 | 6 | Actual |
| 19329 | 14.59 | 2023-10-22 | 71 | 3 | 11 | Actual |
| 35715 | 5.00 | 2025-01-20 | 96 | 1 | 12 | Actual |
| 27770 | 37.99 | 2024-06-21 | 73 | 2 | 12 | Actual |
| 1065 | 650.00 | 2022-05-22 | 72 | 6 | 8 | Budget |
| 21658 | 2148.00 | 2024-01-20 | 76 | 6 | 3 | Actual |
| 24241 | 42586.72 | 2024-03-21 | 52 | 6 | 8 | Actual |
| 21846 | 336.00 | 2024-01-20 | 90 | 1 | 5 | Actual |
| 11400 | 36.00 | 2023-03-22 | 94 | 7 | 3 | Actual |
| 22984 | 108.00 | 2024-02-20 | 74 | 4 | 6 | Actual |
| 24420 | 13.53 | 2024-03-21 | 68 | 5 | 11 | Actual |
| 35411 | 1035.95 | 2025-01-20 | 80 | 2 | 8 | Actual |
| 27100 | 123931.00 | 2024-06-21 | 15 | 7 | 5 | Actual |
| 36896 | 58039.07 | 2025-02-20 | 56 | 6 | 12 | Actual |
| 31 | 363.00 | 2022-05-22 | 81 | 1 | 3 | Actual |
| 33998 | 412.00 | 2024-12-22 | 81 | 3 | 6 | Actual |
| 26957 | 309.00 | 2024-06-21 | 84 | 1 | 4 | Actual |
| 32292 | 229.49 | 2024-10-21 | 65 | 1 | 12 | Actual |
| 18644 | 12916.00 | 2023-10-22 | 60 | 7 | 3 | Actual |
| 34237 | 1773.84 | 2024-12-22 | 87 | 1 | 8 | Actual |
| 25236 | 295.03 | 2024-04-21 | 85 | 1 | 8 | Actual |
| 16856 | 10.00 | 2023-08-22 | 69 | 2 | 6 | Actual |
| 11030 | 42800.00 | 2023-02-20 | 60 | 1 | 8 | Budget |
| 88 | 380.00 | 2022-05-22 | 80 | 6 | 3 | Budget |
| 26805 | 6738.22 | 2024-05-21 | 28 | 7 | 13 | Actual |
| 23134 | 455.00 | 2024-02-20 | 73 | 6 | 7 | Actual |
| 24205 | 248.06 | 2024-03-21 | 85 | 1 | 8 | Actual |
| 29942 | 176.29 | 2024-08-21 | 90 | 4 | 11 | Actual |
| 23692 | 23.00 | 2024-03-21 | 71 | 7 | 3 | Actual |
| 6118 | 94.00 | 2022-10-22 | 84 | 1 | 6 | Actual |
| 29216 | 1083.00 | 2024-08-21 | 62 | 7 | 3 | Actual |
| 20954 | 111.00 | 2023-12-23 | 77 | 2 | 6 | Actual |
| 13825 | -278.00 | 2023-05-22 | 91 | 1 | 6 | Actual |
| 28536 | 1057277.00 | 2024-07-22 | 4 | 7 | 7 | Actual |
| 30879 | 52.60 | 2024-09-21 | 69 | 2 | 8 | Actual |
| 18233 | 1611862.93 | 2023-09-22 | 4 | 7 | 8 | Actual |
| 2013 | 650.00 | 2022-06-22 | 80 | 6 | 7 | Budget |
| 1521 | 380.00 | 2022-06-22 | 65 | 6 | 5 | Budget |
| 947 | 3840.55 | 2022-05-22 | 62 | 1 | 8 | Actual |
| 22708 | 53563.00 | 2024-02-20 | 60 | 1 | 4 | Actual |
| 5605 | 22201.49 | 2022-09-22 | 33 | 7 | 8 | Actual |
| 33321 | 4.00 | 2024-11-21 | 96 | 4 | 11 | Actual |
| 25275 | 216217.23 | 2024-04-21 | 56 | 6 | 8 | Actual |
| 14261 | 36.93 | 2023-05-22 | 81 | 2 | 11 | Actual |
| 7108 | 195.00 | 2022-11-22 | 90 | 1 | 5 | Actual |
| 28321 | 139.00 | 2024-07-22 | 87 | 2 | 6 | Actual |
| 32189 | 97.57 | 2024-10-21 | 84 | 4 | 11 | Actual |
| 15929 | 1893.00 | 2023-07-23 | 61 | 6 | 6 | Actual |
| 25334 | 34949.31 | 2024-04-21 | 43 | 7 | 8 | Actual |
| 2949 | 38.00 | 2022-07-23 | 94 | 5 | 6 | Actual |
| 24892 | -201.00 | 2024-04-21 | 91 | 6 | 5 | Actual |
| 25405 | 43.31 | 2024-04-21 | 78 | 3 | 11 | Actual |
| 37129 | 343.00 | 2025-03-22 | 89 | 6 | 3 | Actual |
| 22531 | 400.77 | 2024-01-20 | 62 | 6 | 12 | Actual |
| 28892 | 37.99 | 2024-07-22 | 69 | 1 | 12 | Actual |
| 8080 | 200.00 | 2022-12-23 | 83 | 1 | 4 | Budget |
| 11888 | 40.00 | 2023-03-22 | 68 | 5 | 6 | Budget |
| 25766 | 220551.00 | 2024-05-21 | 35 | 7 | 3 | Actual |
| 20665 | 810.00 | 2023-12-23 | 87 | 6 | 3 | Actual |
| 25998 | 78.00 | 2024-05-21 | 67 | 1 | 6 | Actual |
| 25814 | 636.00 | 2024-05-21 | 76 | 1 | 4 | Actual |
| 13997 | 1615814.30 | 2023-05-22 | 43 | 7 | 6 | Actual |
| 6808 | 200.00 | 2022-11-22 | 66 | 6 | 3 | Budget |
| 4086 | 1928.00 | 2022-08-22 | 61 | 6 | 6 | Actual |
| 13742 | 3048.00 | 2023-05-22 | 62 | 6 | 5 | Actual |
| 13313 | 1360.20 | 2023-04-22 | 80 | 1 | 8 | Actual |
| 21582 | 8.00 | 2023-12-23 | 97 | 6 | 12 | Actual |
| 1588 | 63996.00 | 2022-06-22 | 37 | 7 | 5 | Actual |
| 28741 | 2134.84 | 2024-07-22 | 62 | 3 | 11 | Actual |
| 20016 | 188.00 | 2023-11-22 | 92 | 5 | 6 | Actual |
| 2423 | 10.00 | 2022-07-23 | 82 | 7 | 3 | Budget |
| 35278 | 4078.00 | 2025-01-20 | 62 | 1 | 7 | Actual |
| 31342 | 4.00 | 2024-09-21 | 96 | 6 | 13 | Actual |
| 34674 | 157.40 | 2024-12-22 | 83 | 1 | 13 | Actual |
| 17576 | 10558.00 | 2023-09-22 | 52 | 6 | 3 | Actual |
| 1762 | 450.00 | 2022-06-22 | 77 | 4 | 6 | Actual |
| 21134 | 301.00 | 2023-12-23 | 94 | 1 | 7 | Actual |
| 5421 | 21715.00 | 2022-09-22 | 38 | 7 | 7 | Actual |
| 11489 | 748.00 | 2023-03-22 | 77 | 6 | 4 | Actual |
| 28933 | 96.51 | 2024-07-22 | 87 | 2 | 12 | Actual |
| 10647 | 37.00 | 2023-02-20 | 85 | 2 | 6 | Actual |
| 36628 | 42889.76 | 2025-02-20 | 32 | 7 | 8 | Actual |
| 23115 | 333.00 | 2024-02-20 | 94 | 1 | 7 | Actual |
| 10887 | 1168871.00 | 2023-02-20 | 43 | 7 | 6 | Actual |
| 19477 | 12.46 | 2023-10-22 | 76 | 1 | 12 | Actual |
| 22044 | 89.00 | 2024-01-20 | 89 | 5 | 6 | Actual |
| 22035 | 144.00 | 2024-01-20 | 77 | 5 | 6 | Actual |
| 20849 | 10.00 | 2023-12-23 | 96 | 1 | 5 | Actual |
| 30873 | 3746.61 | 2024-09-21 | 61 | 2 | 8 | Actual |
| 11747 | 21.00 | 2023-03-22 | 69 | 2 | 6 | Actual |
| 9078 | 80.00 | 2023-01-20 | 84 | 6 | 3 | Budget |
| 14454 | 14.59 | 2023-05-22 | 68 | 6 | 12 | Actual |
| 20266 | 743190.69 | 2023-11-22 | 4 | 7 | 8 | Actual |
| 3305 | 650.00 | 2022-07-23 | 72 | 6 | 8 | Budget |
| 35098 | 81.00 | 2025-01-20 | 85 | 1 | 6 | Actual |
| 19091 | 637.00 | 2023-10-22 | 66 | 6 | 7 | Actual |
| 15454 | 35000.00 | 2023-06-22 | 99 | 6 | 12 | Actual |
| 11332 | 50883.00 | 2023-03-22 | 13 | 7 | 3 | Actual |
| 516 | 82.00 | 2022-05-22 | 94 | 1 | 6 | Actual |
| 13493 | 8283.00 | 2023-05-22 | 62 | 1 | 3 | Actual |
| 26433 | 106.08 | 2024-05-21 | 94 | 1 | 11 | Actual |
| 20747 | 241.00 | 2023-12-23 | 83 | 1 | 4 | Actual |
| 29623 | 28031.00 | 2024-08-21 | 46 | 7 | 6 | Actual |
| 34867 | 1009.00 | 2025-01-20 | 62 | 7 | 3 | Actual |
| 10377 | 50.00 | 2023-02-20 | 82 | 6 | 4 | Budget |
| 37663 | 65721.00 | 2025-03-22 | 39 | 7 | 7 | Actual |
| 33465 | 48.63 | 2024-11-21 | 82 | 6 | 12 | Actual |
| 12301 | 80.00 | 2023-03-22 | 85 | 6 | 8 | Budget |
| 3747 | 6200.00 | 2022-08-22 | 52 | 6 | 5 | Budget |
| 22419 | 197.57 | 2024-01-20 | 77 | 4 | 11 | Actual |
| 26346 | 58350.65 | 2024-05-21 | 60 | 6 | 8 | Actual |
| 24963 | 30.00 | 2024-04-21 | 73 | 2 | 6 | Actual |
| 33974 | 32.00 | 2024-12-22 | 85 | 2 | 6 | Actual |
| 2475 | 200.00 | 2022-07-23 | 84 | 1 | 4 | Budget |
| 25195 | 208092.00 | 2024-04-21 | 15 | 7 | 7 | Actual |
| 7675 | 2800.00 | 2022-11-22 | 61 | 1 | 8 | Budget |
| 30289 | 47.00 | 2024-09-21 | 69 | 6 | 3 | Actual |
| 15617 | 218.00 | 2023-07-23 | 78 | 1 | 4 | Actual |
| 13006 | 1300.00 | 2023-04-22 | 61 | 5 | 6 | Budget |
| 8845 | 25697.01 | 2022-12-23 | 60 | 2 | 8 | Actual |
| 30685 | 257.00 | 2024-09-21 | 92 | 5 | 6 | Actual |
| 20437 | 950.78 | 2023-11-22 | 62 | 6 | 11 | Actual |
| 10124 | 144.00 | 2023-02-20 | 78 | 1 | 3 | Actual |
| 33663 | 231.00 | 2024-12-22 | 68 | 6 | 3 | Actual |
| 12473 | 33676.00 | 2023-04-22 | 32 | 7 | 3 | Actual |
| 6460 | 13719.00 | 2022-10-22 | 52 | 6 | 7 | Actual |
| 5152 | 950.00 | 2022-09-22 | 61 | 5 | 6 | Budget |
| 16970 | 73.00 | 2023-08-22 | 72 | 6 | 6 | Actual |
| 18063 | 1201.00 | 2023-09-22 | 80 | 1 | 7 | Actual |
| 39312 | 5.00 | 2025-04-22 | 96 | 2 | 13 | Actual |
| 34357 | 245.44 | 2024-12-22 | 89 | 1 | 11 | Actual |
| 28290 | 39.00 | 2024-07-22 | 82 | 1 | 6 | Actual |
| 14750 | 36239.00 | 2023-06-22 | 60 | 6 | 5 | Actual |
| 36190 | 166.00 | 2025-02-20 | 85 | 6 | 5 | Actual |
| 29956 | 448.64 | 2024-08-21 | 65 | 6 | 11 | Actual |
| 28093 | 1002.00 | 2024-07-22 | 66 | 1 | 4 | Actual |
| 16847 | 11.00 | 2023-08-22 | 96 | 1 | 6 | Actual |
| 16587 | 153728.00 | 2023-08-22 | 15 | 7 | 3 | Actual |
| 20215 | 851.10 | 2023-11-22 | 77 | 2 | 8 | Actual |
| 38591 | 37.00 | 2025-04-22 | 69 | 3 | 6 | Actual |
| 36622 | 16051.38 | 2025-02-20 | 22 | 7 | 8 | Actual |
| 38928 | 42456.42 | 2025-04-22 | 32 | 7 | 8 | Actual |
| 35589 | 72.04 | 2025-01-20 | 84 | 4 | 11 | Actual |
| 7236 | 38.00 | 2022-11-22 | 82 | 1 | 6 | Actual |
| 3890 | 187.00 | 2022-08-22 | 65 | 2 | 6 | Actual |
| 1072 | 2100.00 | 2022-05-22 | 76 | 6 | 8 | Budget |
| 182 | 48.00 | 2022-05-22 | 89 | 7 | 3 | Actual |
| 29029 | 213.54 | 2024-07-22 | 92 | 1 | 13 | Actual |
| 26153 | 229.00 | 2024-05-21 | 87 | 6 | 6 | Actual |
| 6496 | 6363.00 | 2022-10-22 | 76 | 6 | 7 | Actual |
| 10576 | 54.00 | 2023-02-20 | 71 | 1 | 6 | Actual |
| 8465 | 179.00 | 2022-12-23 | 89 | 3 | 6 | Actual |
| 26663 | 12.46 | 2024-05-21 | 85 | 6 | 12 | Actual |
| 9810 | 178.00 | 2023-01-20 | 85 | 1 | 7 | Actual |
| 9547 | 1500.00 | 2023-01-20 | 62 | 3 | 6 | Budget |
| 25692 | 728.00 | 2024-05-21 | 76 | 1 | 3 | Actual |
| 10622 | 59.00 | 2023-02-20 | 68 | 2 | 6 | Actual |
| 24299 | 31548.64 | 2024-03-21 | 38 | 7 | 8 | Actual |
| 2684 | 169526.00 | 2022-07-23 | 101 | 6 | 5 | Actual |
| 32256 | 15265.94 | 2024-10-21 | 94 | 6 | 11 | Actual |
| 12799 | 13323.00 | 2023-04-22 | 28 | 7 | 5 | Actual |
| 34977 | 51023.00 | 2025-01-20 | 34 | 7 | 4 | Actual |
| 32428 | 790.74 | 2024-10-21 | 87 | 2 | 13 | Actual |
| 6119 | 100.00 | 2022-10-22 | 84 | 1 | 6 | Budget |
| 6542 | 23350.00 | 2022-10-22 | 32 | 7 | 7 | Actual |
| 26387 | 18710.52 | 2024-05-21 | 20 | 7 | 8 | Actual |
| 357 | 806.00 | 2022-05-22 | 80 | 1 | 5 | Actual |
| 26116 | 13.00 | 2024-05-21 | 82 | 5 | 6 | Actual |
| 11926 | 13549.00 | 2023-03-22 | 53 | 6 | 6 | Actual |
| 5728 | 303660.00 | 2022-10-22 | 4 | 7 | 3 | Actual |
| 676 | 20.00 | 2022-05-22 | 69 | 5 | 6 | Actual |
| 12482 | 267921.00 | 2023-04-22 | 46 | 7 | 3 | Actual |
| 24952 | 9.00 | 2024-04-21 | 96 | 1 | 6 | Actual |
| 31245 | 70079.72 | 2024-09-21 | 29 | 7 | 12 | Actual |
| 32670 | 298.00 | 2024-11-21 | 83 | 6 | 4 | Actual |
| 1246 | 33651.00 | 2022-06-22 | 15 | 7 | 3 | Actual |
| 29535 | 12769.00 | 2024-08-21 | 60 | 5 | 6 | Actual |
| 31224 | 324.17 | 2024-09-21 | 92 | 6 | 12 | Actual |
| 10066 | 5.00 | 2023-01-20 | 96 | 6 | 8 | Actual |
| 11398 | -43.00 | 2023-03-22 | 91 | 7 | 3 | Actual |
| 16121 | 199.57 | 2023-07-23 | 78 | 2 | 8 | Actual |
| 39396 | -475000.00 | 2025-05-21 | 43 | 7 | 11 | Actual |
| 10518 | 123.00 | 2023-02-20 | 84 | 6 | 5 | Actual |
| 38430 | 50013.00 | 2025-04-22 | 38 | 7 | 4 | Actual |
| 15377 | 3256.14 | 2023-06-22 | 22 | 7 | 11 | Actual |
| 4958 | 13323.00 | 2022-09-22 | 100 | 7 | 5 | Actual |
| 31178 | 211.40 | 2024-09-21 | 77 | 2 | 12 | Actual |
| 15772 | 43841.00 | 2023-07-23 | 21 | 7 | 5 | Actual |
| 4117 | 280.00 | 2022-08-22 | 81 | 6 | 6 | Budget |
| 12892 | 12.00 | 2023-04-22 | 82 | 2 | 6 | Actual |
| 7606 | 58.00 | 2022-11-22 | 69 | 6 | 7 | Actual |
| 12247 | 167.75 | 2023-03-22 | 92 | 2 | 8 | Actual |
| 23748 | 10171.00 | 2024-03-21 | 63 | 6 | 4 | Actual |
| 16286 | 87.99 | 2023-07-23 | 66 | 4 | 11 | Actual |
| 7137 | 200.00 | 2022-11-22 | 68 | 6 | 5 | Budget |
| 11492 | 798.00 | 2023-03-22 | 80 | 6 | 4 | Actual |
| 25338 | 2879.54 | 2024-04-21 | 61 | 1 | 11 | Actual |
| 38086 | 74603.21 | 2025-03-22 | 15 | 7 | 12 | Actual |
| 689 | 262.00 | 2022-05-22 | 80 | 5 | 6 | Actual |
| 15681 | 5054.00 | 2023-07-23 | 23 | 7 | 4 | Actual |
| 714 | 40600.00 | 2022-05-22 | 56 | 6 | 6 | Budget |
| 12249 | 3.00 | 2023-03-22 | 96 | 2 | 8 | Actual |
| 34195 | 228397.00 | 2024-12-22 | 15 | 7 | 7 | Actual |
| 10568 | 338.00 | 2023-02-20 | 65 | 1 | 6 | Actual |
| 35368 | 26881.00 | 2025-01-20 | 100 | 7 | 7 | Actual |
| 16566 | 617.00 | 2023-08-22 | 81 | 6 | 3 | Actual |
| 22916 | -220.00 | 2024-02-20 | 91 | 1 | 6 | Actual |
| 9189 | 167.00 | 2023-01-20 | 74 | 1 | 4 | Actual |
| 28631 | 298.06 | 2024-07-22 | 68 | 6 | 8 | Actual |
| 8916 | 23.81 | 2022-12-23 | 69 | 6 | 8 | Actual |
| 12504 | 70.00 | 2023-04-22 | 76 | 7 | 3 | Budget |
| 7719 | 7.00 | 2022-11-22 | 96 | 1 | 8 | Actual |
| 24079 | 21970.00 | 2024-03-21 | 24 | 7 | 6 | Actual |
| 10989 | 650.00 | 2023-02-20 | 87 | 6 | 7 | Budget |
| 34605 | 44.38 | 2024-12-22 | 69 | 6 | 12 | Actual |
| 4509 | 229.00 | 2022-09-22 | 73 | 1 | 3 | Actual |
| 4747 | 176.00 | 2022-09-22 | 67 | 6 | 4 | Actual |
| 19490 | 70.97 | 2023-10-22 | 92 | 1 | 12 | Actual |
| 30148 | 20.55 | 2024-08-21 | 82 | 1 | 13 | Actual |
| 1579 | 2886.00 | 2022-06-22 | 23 | 7 | 5 | Actual |
| 5052 | 31.00 | 2022-09-22 | 94 | 2 | 6 | Actual |
| 32614 | 285.00 | 2024-11-21 | 92 | 7 | 3 | Actual |
| 31845 | 11.00 | 2024-10-21 | 96 | 6 | 6 | Actual |
| 38999 | 120.97 | 2025-04-22 | 67 | 3 | 11 | Actual |
| 29531 | 297.00 | 2024-08-21 | 90 | 4 | 6 | Actual |
| 26601 | 52140.03 | 2024-05-21 | 35 | 7 | 11 | Actual |
| 36756 | 15.65 | 2025-02-20 | 71 | 5 | 11 | Actual |
| 17276 | 8.21 | 2023-08-22 | 82 | 2 | 11 | Actual |
| 38455 | 202.00 | 2025-04-22 | 85 | 1 | 5 | Actual |
| 19419 | 599.71 | 2023-10-22 | 76 | 6 | 11 | Actual |
| 14081 | 163056.00 | 2023-05-22 | 29 | 7 | 7 | Actual |
| 32972 | 135485.00 | 2024-11-21 | 101 | 6 | 6 | Actual |
| 976 | 200.00 | 2022-05-22 | 83 | 1 | 8 | Budget |
| 12854 | 137.00 | 2023-04-22 | 89 | 1 | 6 | Actual |
| 830 | 950.00 | 2022-05-22 | 80 | 1 | 7 | Budget |
| 3865 | 369.00 | 2022-08-22 | 81 | 1 | 6 | Actual |
| 22116 | 638.00 | 2024-01-20 | 65 | 1 | 7 | Actual |
| 18412 | 243.32 | 2023-09-22 | 72 | 6 | 11 | Actual |
| 34067 | 1235.00 | 2024-12-22 | 62 | 6 | 6 | Actual |
| 7418 | 100.00 | 2022-11-22 | 76 | 5 | 6 | Budget |
| 1743 | 1856.00 | 2022-06-22 | 62 | 4 | 6 | Actual |
| 14824 | 412.00 | 2023-06-22 | 80 | 1 | 6 | Actual |
| 19520 | 420.98 | 2023-10-22 | 56 | 6 | 12 | Actual |
| 12705 | 215.00 | 2023-04-22 | 83 | 1 | 5 | Actual |
| 386 | 25480.00 | 2022-05-22 | 60 | 6 | 5 | Actual |
| 8490 | 168.00 | 2022-12-23 | 74 | 4 | 6 | Actual |
| 18822 | -264.00 | 2023-10-22 | 91 | 6 | 5 | Actual |
| 12754 | 210.00 | 2023-04-22 | 74 | 6 | 5 | Actual |
| 28435 | 253.00 | 2024-07-22 | 89 | 6 | 6 | Actual |
| 22327 | 892.27 | 2024-01-20 | 62 | 1 | 11 | Actual |
| 25206 | 30356.00 | 2024-04-21 | 32 | 7 | 7 | Actual |
| 4465 | 22771.20 | 2022-08-22 | 7 | 7 | 8 | Actual |
| 27631 | 100.76 | 2024-06-21 | 83 | 4 | 11 | Actual |
| 17569 | 346.00 | 2023-09-22 | 89 | 1 | 3 | Actual |
| 10625 | 25.00 | 2023-02-20 | 71 | 2 | 6 | Actual |
| 25970 | 14817.00 | 2024-05-21 | 18 | 7 | 5 | Actual |
| 9960 | 31212.27 | 2023-01-20 | 60 | 2 | 8 | Actual |
| 35153 | 105.00 | 2025-01-20 | 85 | 3 | 6 | Actual |
| 2592 | 90.00 | 2022-07-23 | 71 | 1 | 5 | Budget |
| 7517 | 8239.00 | 2022-11-22 | 22 | 7 | 6 | Actual |
| 37672 | 1023.83 | 2025-03-22 | 66 | 1 | 8 | Actual |
| 4393 | 380.00 | 2022-08-22 | 87 | 2 | 8 | Budget |
| 2089 | 650.00 | 2022-06-22 | 77 | 1 | 8 | Budget |
| 38823 | 1111.71 | 2025-04-22 | 66 | 1 | 8 | Actual |
| 15489 | 592.00 | 2023-07-23 | 67 | 1 | 3 | Actual |
| 9143 | 70.00 | 2023-01-20 | 76 | 7 | 3 | Budget |
| 6732 | 58188.53 | 2022-10-22 | 34 | 7 | 8 | Actual |
| 30926 | 1092.01 | 2024-09-21 | 87 | 6 | 8 | Actual |
| 29863 | 228.42 | 2024-08-21 | 94 | 1 | 11 | Actual |
| 1179 | 6525.00 | 2022-06-22 | 52 | 6 | 3 | Actual |
| 2094 | 480.00 | 2022-06-22 | 81 | 1 | 8 | Budget |
| 4790 | 767578.00 | 2022-09-22 | 4 | 7 | 4 | Actual |
| 34811 | 850.00 | 2025-01-20 | 66 | 6 | 3 | Actual |
| 31337 | 632.84 | 2024-09-21 | 87 | 6 | 13 | Actual |
| 18288 | 86361.94 | 2023-09-22 | 12 | 2 | 11 | Actual |
| 78 | 151.00 | 2022-05-22 | 73 | 6 | 3 | Actual |
| 21323 | 1849.73 | 2023-12-23 | 61 | 1 | 11 | Actual |
| 17887 | 9.00 | 2023-09-22 | 69 | 2 | 6 | Actual |
| 17102 | 25696.00 | 2023-08-22 | 33 | 7 | 7 | Actual |
| 6840 | 380.00 | 2022-11-22 | 87 | 6 | 3 | Budget |
| 18839 | 46791.00 | 2023-10-22 | 21 | 7 | 5 | Actual |
| 18930 | 94.00 | 2023-10-22 | 84 | 3 | 6 | Actual |
| 25738 | 362.00 | 2024-05-21 | 90 | 6 | 3 | Actual |
| 10396 | 192629.00 | 2023-02-20 | 4 | 7 | 4 | Actual |
| 34128 | 1314.00 | 2024-12-22 | 66 | 1 | 7 | Actual |
| 37916 | 13.53 | 2025-03-22 | 85 | 5 | 11 | Actual |
| 4089 | 6100.00 | 2022-08-22 | 63 | 6 | 6 | Budget |
| 31420 | 2615.00 | 2024-10-21 | 76 | 6 | 3 | Actual |
| 12078 | 14200.00 | 2023-03-22 | 63 | 6 | 7 | Budget |
| 3167 | 3367.00 | 2022-07-23 | 23 | 7 | 7 | Actual |
| 3752 | 31680.00 | 2022-08-22 | 60 | 6 | 5 | Actual |
| 8967 | 3645.09 | 2022-12-23 | 23 | 7 | 8 | Actual |
| 25662 | 2133.30 | 2024-05-20 | 85 | 7 | 6 | Actual |
| 35146 | 566.00 | 2025-01-20 | 77 | 3 | 6 | Actual |
| 7895 | 114.00 | 2022-12-23 | 83 | 1 | 3 | Actual |
| 35504 | 436.94 | 2025-01-20 | 81 | 1 | 11 | Actual |
| 32434 | 13634.84 | 2024-10-21 | 52 | 6 | 13 | Actual |
| 26734 | 185.47 | 2024-05-21 | 67 | 2 | 13 | Actual |
| 29495 | 538.00 | 2024-08-21 | 77 | 3 | 6 | Actual |
| 1149 | 286.00 | 2022-06-22 | 73 | 1 | 3 | Actual |
| 21457 | 1.00 | 2023-12-23 | 96 | 5 | 11 | Actual |
| 5251 | 228.00 | 2022-09-22 | 90 | 6 | 6 | Actual |
| 19251 | 22062.10 | 2023-10-22 | 24 | 7 | 8 | Actual |
| 201 | 264.00 | 2022-05-22 | 68 | 1 | 4 | Actual |
| 30083 | 291.19 | 2024-08-21 | 73 | 6 | 12 | Actual |
| 707 | 36.00 | 2022-05-22 | 94 | 5 | 6 | Actual |
| 27507 | 30313.77 | 2024-06-21 | 8 | 7 | 8 | Actual |
| 15988 | 7090.00 | 2023-07-23 | 61 | 1 | 7 | Actual |
| 37426 | 174.00 | 2025-03-22 | 87 | 2 | 6 | Actual |
| 10546 | 13589.00 | 2023-02-20 | 24 | 7 | 5 | Actual |
| 34196 | 17287.00 | 2024-12-22 | 18 | 7 | 7 | Actual |
| 672 | 70.00 | 2022-05-22 | 67 | 5 | 6 | Budget |
| 36493 | 29378.00 | 2025-02-20 | 7 | 7 | 7 | Actual |
| 14198 | 79713.17 | 2023-05-22 | 21 | 7 | 8 | Actual |
| 36800 | 448.64 | 2025-02-20 | 87 | 6 | 11 | Actual |
| 3817 | 38970.00 | 2022-08-22 | 21 | 7 | 5 | Actual |
| 16802 | 34101.00 | 2023-08-22 | 19 | 7 | 5 | Actual |
| 21249 | 157.14 | 2023-12-23 | 85 | 2 | 8 | Actual |
| 7021 | 200.00 | 2022-11-22 | 83 | 6 | 4 | Budget |
| 5866 | 10200.00 | 2022-10-22 | 63 | 6 | 4 | Budget |
| 3741 | -176.00 | 2022-08-22 | 91 | 1 | 5 | Actual |
| 34418 | 18894.73 | 2024-12-22 | 60 | 4 | 11 | Actual |
| 7732 | 141.99 | 2022-11-22 | 67 | 2 | 8 | Actual |
| 25435 | 10.33 | 2024-04-21 | 82 | 4 | 11 | Actual |
| 25722 | 61.00 | 2024-05-21 | 69 | 6 | 3 | Actual |
| 5271 | 8156.00 | 2022-09-22 | 22 | 7 | 6 | Actual |
| 7419 | 176.00 | 2022-11-22 | 77 | 5 | 6 | Actual |
| 27955 | 6875.06 | 2024-06-21 | 28 | 7 | 13 | Actual |
| 22182 | 113302.00 | 2024-01-20 | 13 | 7 | 7 | Actual |
| 22187 | 13608.00 | 2024-01-20 | 20 | 7 | 7 | Actual |
| 25496 | 67.78 | 2024-04-21 | 83 | 6 | 11 | Actual |
| 22885 | 83697.00 | 2024-02-20 | 35 | 7 | 5 | Actual |
| 2216 | 216.24 | 2022-06-22 | 90 | 6 | 8 | Actual |
| 6090 | 291.00 | 2022-10-22 | 65 | 1 | 6 | Actual |
| 34637 | 16743.62 | 2024-12-22 | 19 | 7 | 12 | Actual |
| 33159 | 279.87 | 2024-11-21 | 67 | 6 | 8 | Actual |
| 1694 | 2300.00 | 2022-06-22 | 61 | 3 | 6 | Budget |
| 25528 | 16573.41 | 2024-04-21 | 34 | 7 | 11 | Actual |
| 19723 | -291.00 | 2023-11-22 | 91 | 1 | 4 | Actual |
| 23563 | 3711.47 | 2024-02-20 | 101 | 6 | 12 | Actual |
| 30109 | 45507.99 | 2024-08-21 | 14 | 7 | 12 | Actual |
| 6537 | 3436.00 | 2022-10-22 | 23 | 7 | 7 | Actual |
| 12435 | 200.00 | 2023-04-22 | 81 | 6 | 3 | Budget |
| 21235 | 243.51 | 2023-12-23 | 67 | 2 | 8 | Actual |
| 26816 | 376560.83 | 2024-05-21 | 43 | 7 | 13 | Actual |
| 3075 | 200.00 | 2022-07-23 | 83 | 1 | 7 | Budget |
| 26763 | 4960.99 | 2024-05-21 | 63 | 6 | 13 | Actual |
| 8870 | 100.00 | 2022-12-23 | 78 | 2 | 8 | Budget |
| 6926 | 23729.00 | 2022-11-22 | 100 | 7 | 3 | Actual |
| 23775 | 63000.00 | 2024-03-21 | 99 | 6 | 4 | Actual |
| 17429 | 7909.42 | 2023-08-22 | 40 | 7 | 11 | Actual |
| 21036 | 265.00 | 2023-12-23 | 80 | 5 | 6 | Actual |
| 19082 | 59320.00 | 2023-10-22 | 53 | 6 | 7 | Actual |
| 28228 | 1031.00 | 2024-07-22 | 77 | 6 | 5 | Actual |
| 15843 | 1886930.00 | 2023-07-23 | 10 | 3 | 6 | Actual |
| 5473 | 9.00 | 2022-09-22 | 96 | 1 | 8 | Actual |
| 6098 | 60.00 | 2022-10-22 | 71 | 1 | 6 | Budget |
| 15296 | 55.02 | 2023-06-22 | 89 | 3 | 11 | Actual |
| 22475 | 17865.99 | 2024-01-20 | 14 | 7 | 11 | Actual |
| 13691 | 21282.00 | 2023-05-22 | 28 | 7 | 4 | Actual |
| 1873 | 100.00 | 2022-06-22 | 78 | 6 | 6 | Budget |
| 27832 | 16743.62 | 2024-06-21 | 19 | 7 | 12 | Actual |
| 23357 | 3.00 | 2024-02-20 | 96 | 2 | 11 | Actual |
| 9072 | 280.00 | 2023-01-20 | 81 | 6 | 3 | Budget |
| 13338 | 1100.00 | 2023-04-22 | 62 | 2 | 8 | Budget |
| 21161 | 178.00 | 2023-12-23 | 83 | 6 | 7 | Actual |
| 26740 | 399.50 | 2024-05-21 | 76 | 2 | 13 | Actual |
| 841 | 810.00 | 2022-05-22 | 87 | 1 | 7 | Actual |
| 38481 | 281.00 | 2025-04-22 | 74 | 6 | 5 | Actual |
| 13486 | -22169.70 | 2023-05-21 | 92 | 7 | 7 | Actual |
| 2119 | 200.00 | 2022-06-22 | 65 | 2 | 8 | Budget |
| 30679 | 49.00 | 2024-09-21 | 84 | 5 | 6 | Actual |
| 1524 | 144.00 | 2022-06-22 | 67 | 6 | 5 | Actual |
| 22862 | 668.00 | 2024-02-20 | 97 | 6 | 5 | Actual |
| 34863 | 112456.00 | 2025-01-20 | 43 | 7 | 3 | Actual |
| 35337 | 13.00 | 2025-01-20 | 96 | 6 | 7 | Actual |
| 19372 | 138.00 | 2023-10-22 | 92 | 4 | 11 | Actual |
| 6192 | 100.00 | 2022-10-22 | 68 | 3 | 6 | Budget |
| 17044 | 364.00 | 2023-08-22 | 94 | 1 | 7 | Actual |
| 12788 | 11363.00 | 2023-04-22 | 8 | 7 | 5 | Actual |
| 6786 | 256.00 | 2022-11-22 | 94 | 1 | 3 | Actual |
| 35360 | 71607.00 | 2025-01-20 | 34 | 7 | 7 | Actual |
| 9378 | 44.00 | 2023-01-20 | 69 | 6 | 5 | Actual |
| 19507 | 23.10 | 2023-10-22 | 80 | 2 | 12 | Actual |
| 23187 | 670.79 | 2024-02-20 | 66 | 1 | 8 | Actual |
| 14305 | 55.02 | 2023-05-22 | 67 | 4 | 11 | Actual |
| 13024 | 119.00 | 2023-04-22 | 74 | 5 | 6 | Actual |
| 21976 | 167.00 | 2024-01-20 | 67 | 3 | 6 | Actual |
| 9949 | 100.00 | 2023-01-20 | 85 | 1 | 8 | Budget |
| 37733 | 981.40 | 2025-03-22 | 66 | 6 | 8 | Actual |
| 8697 | 151.00 | 2022-12-23 | 89 | 1 | 7 | Actual |
| 24530 | 136.93 | 2024-03-21 | 92 | 1 | 12 | Actual |
| 32604 | 520.00 | 2024-11-21 | 80 | 7 | 3 | Actual |
| 24459 | 1125.25 | 2024-03-21 | 76 | 6 | 11 | Actual |
| 31538 | 414.00 | 2024-10-21 | 73 | 6 | 4 | Actual |
| 20708 | 54.00 | 2023-12-23 | 68 | 7 | 3 | Actual |
| 2879 | 213.00 | 2022-07-23 | 76 | 4 | 6 | Actual |
| 15628 | 478.00 | 2023-07-23 | 92 | 1 | 4 | Actual |
| 26320 | 266.24 | 2024-05-21 | 67 | 2 | 8 | Actual |
| 25351 | 395.45 | 2024-04-21 | 80 | 1 | 11 | Actual |
| 24317 | 249.70 | 2024-03-21 | 77 | 1 | 11 | Actual |
| 25912 | 1041.00 | 2024-05-21 | 80 | 1 | 5 | Actual |
| 22045 | 136.00 | 2024-01-20 | 90 | 5 | 6 | Actual |
| 22991 | 60.00 | 2024-02-20 | 83 | 4 | 6 | Actual |
| 21652 | 180.00 | 2024-01-20 | 68 | 6 | 3 | Actual |
| 36001 | 8835.00 | 2025-02-20 | 23 | 7 | 3 | Actual |
| 28079 | 81.00 | 2024-07-22 | 84 | 7 | 3 | Actual |
| 25123 | 20008.00 | 2024-04-21 | 100 | 7 | 6 | Actual |
| 22914 | 179.00 | 2024-02-20 | 89 | 1 | 6 | Actual |
| 10060 | 682.91 | 2023-01-20 | 87 | 6 | 8 | Actual |
| 3193 | 200.00 | 2022-07-23 | 67 | 1 | 8 | Budget |
| 28664 | 59618.86 | 2024-07-22 | 19 | 7 | 8 | Actual |
| 16669 | 35682.00 | 2023-08-22 | 60 | 6 | 4 | Actual |
| 18251 | 27809.18 | 2023-09-22 | 33 | 7 | 8 | Actual |
| 15471 | 57996.52 | 2023-06-22 | 29 | 7 | 12 | Actual |
| 4638 | 100.00 | 2022-09-22 | 66 | 7 | 3 | Budget |
| 36355 | 56.00 | 2025-02-20 | 85 | 5 | 6 | Actual |
| 5237 | 501.00 | 2022-09-22 | 80 | 6 | 6 | Actual |
| 11744 | 80.00 | 2023-03-22 | 67 | 2 | 6 | Budget |
| 7596 | 4127.00 | 2022-11-22 | 63 | 6 | 7 | Actual |
| 6849 | 45000.00 | 2022-11-22 | 99 | 6 | 3 | Actual |
| 14608 | 94.00 | 2023-06-22 | 76 | 7 | 3 | Actual |
| 30301 | 210.00 | 2024-09-21 | 84 | 6 | 3 | Actual |
| 27929 | 243.36 | 2024-06-21 | 83 | 6 | 13 | Actual |
| 6121 | 85.00 | 2022-10-22 | 85 | 1 | 6 | Actual |
| 25564 | 1196.53 | 2024-04-21 | 60 | 2 | 12 | Actual |
| 36196 | 15642.00 | 2025-02-20 | 94 | 6 | 5 | Actual |
| 34892 | 35659.00 | 2025-01-20 | 100 | 7 | 3 | Actual |
| 1173 | 386.00 | 2022-06-22 | 90 | 1 | 3 | Actual |
| 14149 | 198.05 | 2023-05-22 | 94 | 2 | 8 | Actual |
| 22600 | 1350.00 | 2024-02-20 | 77 | 1 | 3 | Actual |
| 24767 | 312.00 | 2024-04-21 | 94 | 1 | 4 | Actual |
| 8135 | 779.00 | 2022-12-23 | 80 | 6 | 4 | Actual |
| 1540 | 507.00 | 2022-06-22 | 77 | 6 | 5 | Actual |
| 6884 | 360.00 | 2022-11-22 | 62 | 7 | 3 | Actual |
| 10428 | 3000.00 | 2023-02-20 | 62 | 1 | 5 | Budget |
| 33014 | 443.00 | 2024-11-21 | 78 | 1 | 7 | Actual |
| 36150 | 1431.00 | 2025-02-20 | 80 | 1 | 5 | Actual |
| 34582 | 43.31 | 2024-12-22 | 83 | 2 | 12 | Actual |
| 35155 | 290.00 | 2025-01-20 | 89 | 3 | 6 | Actual |
| 4639 | 60.00 | 2022-09-22 | 67 | 7 | 3 | Budget |
| 35870 | 632.84 | 2025-01-20 | 65 | 6 | 13 | Actual |
| 7620 | 200.00 | 2022-11-22 | 78 | 6 | 7 | Budget |
| 28153 | 820595.00 | 2024-07-22 | 4 | 7 | 4 | Actual |
| 4973 | 36.00 | 2022-09-22 | 69 | 1 | 6 | Actual |
| 6163 | 15.00 | 2022-10-22 | 82 | 2 | 6 | Actual |
| 26270 | 34497.00 | 2024-05-21 | 24 | 7 | 7 | Actual |
| 3209 | 340.48 | 2022-07-23 | 78 | 1 | 8 | Actual |
| 7690 | 300.00 | 2022-11-22 | 73 | 1 | 8 | Budget |
| 35458 | 1278.00 | 2025-01-20 | 97 | 6 | 8 | Actual |
| 12619 | 200.00 | 2023-04-22 | 78 | 6 | 4 | Budget |
| 35756 | 72.04 | 2025-01-20 | 69 | 6 | 12 | Actual |
| 3877 | 253.00 | 2022-08-22 | 90 | 1 | 6 | Actual |
| 7571 | 211.00 | 2022-11-22 | 85 | 1 | 7 | Actual |
| 36907 | 413.53 | 2025-02-20 | 72 | 6 | 12 | Actual |
| 8409 | 55.00 | 2022-12-23 | 83 | 2 | 6 | Actual |
| 5454 | 1532.93 | 2022-09-22 | 80 | 1 | 8 | Actual |
| 2675 | 175.00 | 2022-07-23 | 89 | 6 | 5 | Actual |
| 35277 | 9787.00 | 2025-01-20 | 61 | 1 | 7 | Actual |
| 34202 | 32615.00 | 2024-12-22 | 24 | 7 | 7 | Actual |
| 18208 | 191.99 | 2023-09-22 | 68 | 6 | 8 | Actual |
| 32588 | 45600.00 | 2024-11-21 | 43 | 7 | 3 | Actual |
| 14090 | 28332.00 | 2023-05-22 | 40 | 7 | 7 | Actual |
| 37022 | 64.41 | 2025-02-20 | 69 | 6 | 13 | Actual |
| 5868 | 372.00 | 2022-10-22 | 65 | 6 | 4 | Actual |
| 39027 | 149.70 | 2025-04-22 | 68 | 4 | 11 | Actual |
| 10181 | 1000.00 | 2023-02-20 | 76 | 6 | 3 | Budget |
| 15120 | 1501.11 | 2023-06-22 | 87 | 1 | 8 | Actual |
| 1508 | 70700.00 | 2022-06-22 | 56 | 6 | 5 | Budget |
| 5035 | 280.00 | 2022-09-22 | 80 | 2 | 6 | Budget |
| 8756 | 135.00 | 2022-12-23 | 85 | 6 | 7 | Actual |
| 8593 | 731.00 | 2022-12-23 | 72 | 6 | 6 | Actual |
| 10062 | 207.15 | 2023-01-20 | 90 | 6 | 8 | Actual |
| 24552 | 2.89 | 2024-03-21 | 85 | 2 | 12 | Actual |
| 32507 | 819.00 | 2024-11-21 | 73 | 1 | 3 | Actual |
| 30089 | 489.07 | 2024-08-21 | 81 | 6 | 12 | Actual |
| 5685 | 88.00 | 2022-10-22 | 67 | 6 | 3 | Actual |
| 853 | 782.00 | 2022-05-22 | 53 | 6 | 7 | Actual |
| 22948 | 29838.00 | 2024-02-20 | 60 | 3 | 6 | Actual |
| 28209 | 45338.00 | 2024-07-22 | 52 | 6 | 5 | Actual |
| 37397 | 99.00 | 2025-03-22 | 84 | 1 | 6 | Actual |
| 18535 | 3256.14 | 2023-09-22 | 22 | 7 | 12 | Actual |
| 16045 | -238.00 | 2023-07-23 | 91 | 6 | 7 | Actual |
| 23530 | 297.57 | 2024-02-20 | 52 | 6 | 12 | Actual |
| 1526 | 200.00 | 2022-06-22 | 68 | 6 | 5 | Budget |
| 5245 | 90.00 | 2022-09-22 | 84 | 6 | 6 | Budget |
| 20886 | 349163.00 | 2023-12-23 | 101 | 6 | 5 | Actual |
| 30116 | 1843.35 | 2024-08-21 | 23 | 7 | 12 | Actual |
| 2742 | 280.00 | 2022-07-23 | 81 | 1 | 6 | Budget |
| 7019 | 46.00 | 2022-11-22 | 82 | 6 | 4 | Actual |
| 3672 | 9600.00 | 2022-08-22 | 7 | 7 | 4 | Actual |
| 10632 | 193.00 | 2023-02-20 | 77 | 2 | 6 | Actual |
| 20574 | 125.23 | 2023-11-22 | 89 | 6 | 12 | Actual |
| 377 | 17392.00 | 2022-05-22 | 12 | 2 | 5 | Actual |
| 25493 | 296.51 | 2024-04-21 | 80 | 6 | 11 | Actual |
| 9151 | 68.00 | 2023-01-20 | 81 | 7 | 3 | Actual |
| 2070 | 2000.00 | 2022-06-22 | 62 | 1 | 8 | Budget |
| 29708 | 30545.00 | 2024-08-21 | 33 | 7 | 7 | Actual |
| 2572 | 26940.00 | 2022-07-23 | 40 | 7 | 4 | Actual |
| 36389 | 382.00 | 2025-02-20 | 87 | 6 | 6 | Actual |
| 29101 | 4332.91 | 2024-07-22 | 18 | 7 | 13 | Actual |
| 18678 | 155.00 | 2023-10-22 | 68 | 1 | 4 | Actual |
| 39158 | 113.53 | 2025-04-22 | 84 | 1 | 12 | Actual |
| 2648 | 70.00 | 2022-07-23 | 71 | 6 | 5 | Budget |
| 4715 | 192.00 | 2022-09-22 | 85 | 1 | 4 | Actual |
| 22267 | 2208.70 | 2024-01-20 | 62 | 6 | 8 | Actual |
| 5980 | 164.00 | 2022-10-22 | 85 | 1 | 5 | Actual |
| 9135 | 8.00 | 2023-01-20 | 69 | 7 | 3 | Actual |
| 24318 | 74.16 | 2024-03-21 | 78 | 1 | 11 | Actual |
| 18650 | 42.00 | 2023-10-22 | 68 | 7 | 3 | Actual |
| 12569 | 200.00 | 2023-04-22 | 85 | 1 | 4 | Budget |
| 14446 | 6054.06 | 2023-05-22 | 56 | 6 | 12 | Actual |
| 38426 | 41046.00 | 2025-04-22 | 33 | 7 | 4 | Actual |
| 15609 | 169.00 | 2023-07-23 | 67 | 1 | 4 | Actual |
| 29160 | 640.00 | 2024-08-21 | 66 | 6 | 3 | Actual |
| 4923 | -174.00 | 2022-09-22 | 91 | 6 | 5 | Actual |
| 34937 | 591.00 | 2025-01-20 | 73 | 6 | 4 | Actual |
| 19126 | 39785.00 | 2023-10-22 | 19 | 7 | 7 | Actual |
| 25634 | 4137.01 | 2024-04-21 | 20 | 7 | 12 | Actual |
| 619 | 1168.00 | 2022-05-22 | 62 | 4 | 6 | Actual |
| 25200 | 10710.00 | 2024-04-21 | 22 | 7 | 7 | Actual |
| 8308 | 8149.00 | 2022-12-23 | 20 | 7 | 5 | Actual |
| 32077 | 108618.26 | 2024-10-21 | 31 | 7 | 8 | Actual |
| 32589 | 161682.00 | 2024-11-21 | 46 | 7 | 3 | Actual |
| 1359 | 360.00 | 2022-06-22 | 92 | 1 | 4 | Actual |
| 29955 | 1064.61 | 2024-08-21 | 63 | 6 | 11 | Actual |
| 27576 | 17.78 | 2024-06-21 | 82 | 2 | 11 | Actual |
| 28075 | 410.00 | 2024-07-22 | 80 | 7 | 3 | Actual |
| 7594 | 2611.00 | 2022-11-22 | 62 | 6 | 7 | Actual |
| 30900 | 15752.89 | 2024-09-21 | 53 | 6 | 8 | Actual |
| 26705 | 190.73 | 2024-05-21 | 65 | 1 | 13 | Actual |
| 35083 | 187.00 | 2025-01-20 | 66 | 1 | 6 | Actual |
| 6818 | 120.00 | 2022-11-22 | 73 | 6 | 3 | Budget |
| 4948 | 18299.00 | 2022-09-22 | 32 | 7 | 5 | Actual |
| 12523 | 180.00 | 2023-04-22 | 87 | 7 | 3 | Actual |
| 26242 | 725.00 | 2024-05-21 | 81 | 6 | 7 | Actual |
| 11574 | 556.00 | 2023-03-22 | 81 | 1 | 5 | Actual |
| 23243 | 49380.79 | 2024-02-20 | 60 | 6 | 8 | Actual |
| 27348 | 38353.00 | 2024-06-21 | 53 | 6 | 7 | Actual |
| 29065 | 1490.75 | 2024-07-22 | 62 | 6 | 13 | Actual |
| 27502 | 34500.00 | 2024-06-21 | 99 | 6 | 8 | Actual |
| 21854 | 105578.00 | 2024-01-20 | 56 | 6 | 5 | Actual |
| 24189 | 1078.37 | 2024-03-21 | 65 | 1 | 8 | Actual |
| 24176 | 22545.00 | 2024-03-21 | 33 | 7 | 7 | Actual |
| 24000 | 156.00 | 2024-03-21 | 89 | 4 | 6 | Actual |
Generated 2025-06-21 16:49:28.222 UTC