[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 2231
34266 items
NOTE: Only 1000 elements of total 34266 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31450 | 21186.00 | 2024-10-21 | 22 | 7 | 3 | Actual |
| 33038 | 875.00 | 2024-11-21 | 66 | 6 | 7 | Actual |
| 31273 | 239.85 | 2024-09-21 | 81 | 1 | 13 | Actual |
| 14890 | 11.00 | 2023-06-22 | 96 | 3 | 6 | Actual |
| 30852 | 296.54 | 2024-09-21 | 71 | 1 | 8 | Actual |
| 38578 | 207.00 | 2025-04-22 | 90 | 2 | 6 | Actual |
| 26145 | 244.00 | 2024-05-21 | 77 | 6 | 6 | Actual |
| 2312 | 1372.00 | 2022-07-23 | 61 | 6 | 3 | Actual |
| 22597 | 643.00 | 2024-02-20 | 73 | 1 | 3 | Actual |
| 13843 | 131.00 | 2023-05-22 | 80 | 2 | 6 | Actual |
| 19029 | 53557.00 | 2023-10-22 | 13 | 7 | 6 | Actual |
| 15296 | 55.02 | 2023-06-22 | 89 | 3 | 11 | Actual |
| 13886 | 192.00 | 2023-05-22 | 65 | 4 | 6 | Actual |
| 1264 | 34311.00 | 2022-06-22 | 40 | 7 | 3 | Actual |
| 535 | 30.00 | 2022-05-22 | 71 | 2 | 6 | Budget |
| 1998 | 57.00 | 2022-06-22 | 69 | 6 | 7 | Actual |
| 7446 | 6752.00 | 2022-11-22 | 53 | 6 | 6 | Actual |
| 4217 | 1258.00 | 2022-08-22 | 53 | 6 | 7 | Actual |
| 35594 | -108.81 | 2025-01-20 | 91 | 4 | 11 | Actual |
| 32771 | 13707.00 | 2024-11-21 | 94 | 6 | 5 | Actual |
| 38178 | 881.97 | 2025-03-22 | 77 | 6 | 13 | Actual |
| 38244 | 424.00 | 2025-04-22 | 89 | 1 | 3 | Actual |
| 25890 | 47100.00 | 2024-05-21 | 38 | 7 | 4 | Actual |
| 23991 | 272.00 | 2024-03-21 | 77 | 4 | 6 | Actual |
| 13145 | 36700.00 | 2023-04-22 | 60 | 1 | 7 | Budget |
| 955 | 292.00 | 2022-05-22 | 68 | 1 | 8 | Actual |
| 1131 | 20020.00 | 2022-06-22 | 60 | 1 | 3 | Actual |
| 699 | 40.00 | 2022-05-22 | 85 | 5 | 6 | Budget |
| 20229 | 6.00 | 2023-11-22 | 96 | 2 | 8 | Actual |
| 32545 | 824.00 | 2024-11-21 | 77 | 6 | 3 | Actual |
| 490 | 105.00 | 2022-05-22 | 74 | 1 | 6 | Actual |
| 27516 | 6693.63 | 2024-06-21 | 23 | 7 | 8 | Actual |
| 24327 | 155.02 | 2024-03-21 | 90 | 1 | 11 | Actual |
| 33110 | 425.33 | 2024-11-21 | 83 | 1 | 8 | Actual |
| 14143 | 110.17 | 2023-05-22 | 85 | 2 | 8 | Actual |
| 16417 | 2.89 | 2023-07-23 | 82 | 1 | 12 | Actual |
| 5983 | 181.00 | 2022-10-22 | 89 | 1 | 5 | Actual |
| 23716 | 497.00 | 2024-03-21 | 66 | 1 | 4 | Actual |
| 32926 | 144.00 | 2024-11-21 | 81 | 5 | 6 | Actual |
| 6579 | 343.51 | 2022-10-22 | 78 | 1 | 8 | Actual |
| 35981 | 409.00 | 2025-02-20 | 90 | 6 | 3 | Actual |
| 19690 | 83.00 | 2023-11-22 | 84 | 7 | 3 | Actual |
| 30189 | 30021.11 | 2024-08-21 | 60 | 6 | 13 | Actual |
| 34500 | 188.00 | 2024-12-22 | 89 | 6 | 11 | Actual |
| 14451 | 40.12 | 2023-05-22 | 65 | 6 | 12 | Actual |
| 14581 | 15147.00 | 2023-06-22 | 22 | 7 | 3 | Actual |
| 23606 | 1562.00 | 2024-03-21 | 80 | 1 | 3 | Actual |
| 21114 | 330.00 | 2023-12-23 | 67 | 1 | 7 | Actual |
| 31308 | -156.64 | 2024-09-21 | 91 | 2 | 13 | Actual |
| 15328 | 4.00 | 2023-06-22 | 96 | 4 | 11 | Actual |
| 19431 | -135.41 | 2023-10-22 | 91 | 6 | 11 | Actual |
| 5910 | 153.00 | 2022-10-22 | 97 | 6 | 4 | Actual |
| 11013 | 3436.00 | 2023-02-20 | 23 | 7 | 7 | Actual |
| 12810 | 169387.00 | 2023-04-22 | 43 | 7 | 5 | Actual |
| 18985 | 86.00 | 2023-10-22 | 89 | 5 | 6 | Actual |
| 27270 | 525.00 | 2024-06-21 | 72 | 6 | 6 | Actual |
| 24248 | 34068.38 | 2024-03-21 | 63 | 6 | 8 | Actual |
| 24382 | 91.19 | 2024-03-21 | 90 | 3 | 11 | Actual |
| 1717 | 200.00 | 2022-06-22 | 78 | 3 | 6 | Budget |
| 20025 | 1666.00 | 2023-11-22 | 62 | 6 | 6 | Actual |
| 2291 | 111.00 | 2022-07-23 | 85 | 1 | 3 | Actual |
| 35271 | 155812.00 | 2025-01-20 | 39 | 7 | 6 | Actual |
| 8992 | 380.00 | 2023-01-20 | 66 | 1 | 3 | Budget |
| 26851 | 12579.00 | 2024-06-21 | 57 | 6 | 3 | Actual |
| 3446 | 200.00 | 2022-08-22 | 72 | 6 | 3 | Budget |
| 35869 | 8425.97 | 2025-01-20 | 63 | 6 | 13 | Actual |
| 17954 | 227.00 | 2023-09-22 | 87 | 4 | 6 | Actual |
| 7650 | 88437.00 | 2022-11-22 | 14 | 7 | 7 | Actual |
| 23969 | 33.00 | 2024-03-21 | 82 | 3 | 6 | Actual |
| 20978 | 46.00 | 2023-12-23 | 71 | 3 | 6 | Actual |
| 22962 | 492.00 | 2024-02-20 | 80 | 3 | 6 | Actual |
| 30440 | 19756.00 | 2024-09-21 | 18 | 7 | 4 | Actual |
| 18052 | 594.00 | 2023-09-22 | 65 | 1 | 7 | Actual |
| 19188 | 898.07 | 2023-10-22 | 80 | 2 | 8 | Actual |
| 29188 | 631568.00 | 2024-08-21 | 6 | 7 | 3 | Actual |
| 36259 | 94.00 | 2025-02-20 | 65 | 2 | 6 | Actual |
| 27624 | 350.77 | 2024-06-21 | 74 | 4 | 11 | Actual |
| 11101 | 513.21 | 2023-02-20 | 77 | 2 | 8 | Actual |
| 19490 | 70.97 | 2023-10-22 | 92 | 1 | 12 | Actual |
| 35387 | 410.18 | 2025-01-20 | 84 | 1 | 8 | Actual |
| 4271 | 11739.00 | 2022-08-22 | 94 | 6 | 7 | Actual |
| 38484 | 314.00 | 2025-04-22 | 78 | 6 | 5 | Actual |
| 6170 | 234.00 | 2022-10-22 | 87 | 2 | 6 | Actual |
| 14808 | 340861.00 | 2023-06-22 | 46 | 7 | 5 | Actual |
| 13198 | 209200.00 | 2023-04-22 | 56 | 6 | 7 | Budget |
| 21508 | 7228.55 | 2023-12-23 | 24 | 7 | 11 | Actual |
| 8797 | 30900.00 | 2022-12-23 | 60 | 1 | 8 | Budget |
| 21356 | 44.38 | 2023-12-23 | 68 | 2 | 11 | Actual |
| 29411 | 12838.00 | 2024-08-21 | 22 | 7 | 5 | Actual |
| 22508 | 28.42 | 2024-01-20 | 74 | 1 | 12 | Actual |
| 9141 | 110.00 | 2023-01-20 | 74 | 7 | 3 | Actual |
| 8514 | -121.00 | 2022-12-23 | 91 | 4 | 6 | Actual |
| 27162 | 60.00 | 2024-06-21 | 78 | 2 | 6 | Actual |
| 12920 | 200.00 | 2023-04-22 | 67 | 3 | 6 | Budget |
| 4264 | 100.00 | 2022-08-22 | 85 | 6 | 7 | Budget |
| 695 | 50.00 | 2022-05-22 | 83 | 5 | 6 | Budget |
| 10555 | 20232.00 | 2023-02-20 | 38 | 7 | 5 | Actual |
| 20423 | 96.51 | 2023-11-22 | 87 | 5 | 11 | Actual |
| 31029 | 280.55 | 2024-09-21 | 74 | 3 | 11 | Actual |
| 5460 | 200.00 | 2022-09-22 | 83 | 1 | 8 | Budget |
| 23583 | 346.51 | 2024-02-20 | 34 | 7 | 12 | Actual |
| 6006 | 14529.00 | 2022-10-22 | 63 | 6 | 5 | Actual |
| 24076 | 123244.00 | 2024-03-21 | 21 | 7 | 6 | Actual |
| 10337 | 46622.00 | 2023-02-20 | 56 | 6 | 4 | Actual |
| 19347 | 2.00 | 2023-10-22 | 96 | 3 | 11 | Actual |
| 35539 | 135.87 | 2025-01-20 | 90 | 2 | 11 | Actual |
| 34590 | 44.38 | 2024-12-22 | 94 | 2 | 12 | Actual |
| 18924 | 370.00 | 2023-10-22 | 77 | 3 | 6 | Actual |
| 6126 | -173.00 | 2022-10-22 | 91 | 1 | 6 | Actual |
| 9485 | 527.00 | 2023-01-20 | 87 | 1 | 6 | Actual |
| 35817 | 146.87 | 2025-01-20 | 73 | 1 | 13 | Actual |
| 32847 | 10.00 | 2024-11-21 | 82 | 2 | 6 | Actual |
| 4930 | 481412.00 | 2022-09-22 | 101 | 6 | 5 | Actual |
| 3124 | 202.00 | 2022-07-23 | 74 | 6 | 7 | Actual |
| 15736 | 135.00 | 2023-07-23 | 67 | 6 | 5 | Actual |
| 22256 | 182.90 | 2024-01-20 | 90 | 2 | 8 | Actual |
| 19265 | 22298.47 | 2023-10-22 | 100 | 7 | 8 | Actual |
| 27725 | 74086.18 | 2024-06-21 | 35 | 7 | 11 | Actual |
| 23491 | 66595.62 | 2024-02-20 | 31 | 7 | 11 | Actual |
| 18793 | 12651.00 | 2023-10-22 | 53 | 6 | 5 | Actual |
| 17193 | 146.54 | 2023-08-22 | 85 | 6 | 8 | Actual |
| 33315 | 299.70 | 2024-11-21 | 87 | 4 | 11 | Actual |
| 13223 | 236.00 | 2023-04-22 | 73 | 6 | 7 | Actual |
| 1430 | 43972.00 | 2022-06-22 | 13 | 7 | 4 | Actual |
| 1893 | 6.00 | 2022-06-22 | 96 | 6 | 6 | Actual |
| 14405 | 36.93 | 2023-05-22 | 80 | 1 | 12 | Actual |
| 37034 | 134.59 | 2025-02-20 | 84 | 6 | 13 | Actual |
| 5056 | 25272.00 | 2022-09-22 | 60 | 3 | 6 | Actual |
| 14825 | 256.00 | 2023-06-22 | 81 | 1 | 6 | Actual |
| 23013 | 76.00 | 2024-02-20 | 78 | 5 | 6 | Actual |
| 25709 | 25579.00 | 2024-05-21 | 52 | 6 | 3 | Actual |
| 29404 | 118989.00 | 2024-08-21 | 13 | 7 | 5 | Actual |
| 6929 | 5100.00 | 2022-11-22 | 61 | 1 | 4 | Budget |
| 13936 | 6489.00 | 2023-05-22 | 53 | 6 | 6 | Actual |
| 11813 | 39.00 | 2023-03-22 | 82 | 3 | 6 | Actual |
| 25190 | 954551.00 | 2024-04-21 | 6 | 7 | 7 | Actual |
| 9801 | 637.00 | 2023-01-20 | 81 | 1 | 7 | Actual |
| 38480 | 395.00 | 2025-04-22 | 73 | 6 | 5 | Actual |
| 32274 | 8960.50 | 2024-10-21 | 24 | 7 | 11 | Actual |
| 4545 | 8300.00 | 2022-09-22 | 57 | 6 | 3 | Budget |
| 23682 | 293715.00 | 2024-03-21 | 43 | 7 | 3 | Actual |
| 26781 | 129.32 | 2024-05-21 | 85 | 6 | 13 | Actual |
| 5298 | 168.00 | 2022-09-22 | 67 | 1 | 7 | Actual |
| 21687 | 74585.00 | 2024-01-20 | 21 | 7 | 3 | Actual |
| 23453 | 109.27 | 2024-02-20 | 72 | 6 | 11 | Actual |
| 22980 | 38.00 | 2024-02-20 | 68 | 4 | 6 | Actual |
| 13483 | -29794.50 | 2023-05-21 | 92 | 7 | 6 | Actual |
| 18906 | 118.00 | 2023-10-22 | 90 | 2 | 6 | Actual |
| 24099 | 276.00 | 2024-03-21 | 67 | 1 | 7 | Actual |
| 18884 | 10649.00 | 2023-10-22 | 60 | 2 | 6 | Actual |
| 18337 | 64.59 | 2023-09-22 | 89 | 3 | 11 | Actual |
| 23445 | 1508.23 | 2024-02-20 | 62 | 6 | 11 | Actual |
| 23838 | 39154.00 | 2024-03-21 | 60 | 6 | 5 | Actual |
| 12325 | 55970.31 | 2023-03-22 | 21 | 7 | 8 | Actual |
| 34968 | 85573.00 | 2025-01-20 | 21 | 7 | 4 | Actual |
| 28677 | 211147.44 | 2024-07-22 | 37 | 7 | 8 | Actual |
| 12567 | 200.00 | 2023-04-22 | 84 | 1 | 4 | Budget |
| 32456 | 420.56 | 2024-10-21 | 81 | 6 | 13 | Actual |
| 35324 | 339.00 | 2025-01-20 | 78 | 6 | 7 | Actual |
| 14774 | 204.00 | 2023-06-22 | 90 | 6 | 5 | Actual |
| 9998 | 682.91 | 2023-01-20 | 87 | 2 | 8 | Actual |
| 9706 | 23.00 | 2023-01-20 | 71 | 6 | 6 | Actual |
| 13927 | 43.00 | 2023-05-22 | 84 | 5 | 6 | Actual |
| 19904 | 76.00 | 2023-11-22 | 85 | 1 | 6 | Actual |
| 30475 | 1243.00 | 2024-09-21 | 80 | 1 | 5 | Actual |
| 26859 | 270.00 | 2024-06-21 | 68 | 6 | 3 | Actual |
| 6112 | 302.00 | 2022-10-22 | 81 | 1 | 6 | Actual |
| 10771 | 99.00 | 2023-02-20 | 74 | 5 | 6 | Actual |
| 1158 | 624.00 | 2022-06-22 | 80 | 1 | 3 | Actual |
| 28559 | 65721.00 | 2024-07-22 | 39 | 7 | 7 | Actual |
| 38774 | 292.00 | 2025-04-22 | 78 | 6 | 7 | Actual |
| 13498 | 129.00 | 2023-05-22 | 69 | 1 | 3 | Actual |
| 8561 | -115.00 | 2022-12-23 | 91 | 5 | 6 | Actual |
| 18982 | 37.00 | 2023-10-22 | 84 | 5 | 6 | Actual |
| 28273 | 25862.00 | 2024-07-22 | 100 | 7 | 5 | Actual |
| 17310 | -70.52 | 2023-08-22 | 91 | 3 | 11 | Actual |
| 8196 | 200.00 | 2022-12-23 | 67 | 1 | 5 | Budget |
| 18483 | 98.63 | 2023-09-22 | 89 | 1 | 12 | Actual |
| 4874 | 8023.00 | 2022-09-22 | 57 | 6 | 5 | Actual |
| 39154 | 575.24 | 2025-04-22 | 80 | 1 | 12 | Actual |
| 10775 | 215.00 | 2023-02-20 | 77 | 5 | 6 | Actual |
| 16575 | 360.00 | 2023-08-22 | 92 | 6 | 3 | Actual |
| 17794 | 4970.00 | 2023-09-22 | 61 | 6 | 5 | Actual |
| 22871 | 120869.00 | 2024-02-20 | 15 | 7 | 5 | Actual |
| 4688 | 336.00 | 2022-09-22 | 67 | 1 | 4 | Actual |
| 2239 | 15174.09 | 2022-06-22 | 28 | 7 | 8 | Actual |
| 2122 | 200.00 | 2022-06-22 | 66 | 2 | 8 | Budget |
| 4505 | 35.00 | 2022-09-22 | 69 | 1 | 3 | Actual |
| 5804 | 49000.00 | 2022-10-22 | 60 | 1 | 4 | Budget |
| 1794 | 118.00 | 2022-06-22 | 66 | 5 | 6 | Actual |
| 22486 | 66595.62 | 2024-01-20 | 31 | 7 | 11 | Actual |
| 23962 | 162.00 | 2024-03-21 | 73 | 3 | 6 | Actual |
| 17043 | 393.00 | 2023-08-22 | 92 | 1 | 7 | Actual |
| 17572 | 710.00 | 2023-09-22 | 92 | 1 | 3 | Actual |
| 14310 | 203.95 | 2023-05-22 | 74 | 4 | 11 | Actual |
| 13924 | 152.00 | 2023-05-22 | 81 | 5 | 6 | Actual |
| 32569 | 87190.00 | 2024-11-21 | 15 | 7 | 3 | Actual |
| 22171 | -233.00 | 2024-01-20 | 91 | 6 | 7 | Actual |
| 27765 | 46.50 | 2024-06-21 | 66 | 2 | 12 | Actual |
| 23475 | 109196.41 | 2024-02-20 | 4 | 7 | 11 | Actual |
| 16880 | 449.00 | 2023-08-22 | 65 | 3 | 6 | Actual |
| 2664 | 480.00 | 2022-07-23 | 81 | 6 | 5 | Budget |
| 7732 | 141.99 | 2022-11-22 | 67 | 2 | 8 | Actual |
| 16573 | 270.00 | 2023-08-22 | 90 | 6 | 3 | Actual |
| 16286 | 87.99 | 2023-07-23 | 66 | 4 | 11 | Actual |
| 14681 | 218.00 | 2023-06-22 | 90 | 6 | 4 | Actual |
| 14840 | 139.00 | 2023-06-22 | 65 | 2 | 6 | Actual |
| 14813 | 223.00 | 2023-06-22 | 65 | 1 | 6 | Actual |
| 17283 | -52.43 | 2023-08-22 | 91 | 2 | 11 | Actual |
| 7794 | 32.90 | 2022-11-22 | 69 | 6 | 8 | Actual |
| 8825 | 750.00 | 2022-12-23 | 80 | 1 | 8 | Budget |
| 30853 | 1182.92 | 2024-09-21 | 73 | 1 | 8 | Actual |
| 7786 | 323.81 | 2022-11-22 | 65 | 6 | 8 | Actual |
| 9683 | 8050.00 | 2023-01-20 | 52 | 6 | 6 | Actual |
| 3941 | 280.00 | 2022-08-22 | 66 | 3 | 6 | Budget |
| 30193 | 625.82 | 2024-08-21 | 65 | 6 | 13 | Actual |
| 11761 | 300.00 | 2023-03-22 | 80 | 2 | 6 | Actual |
| 7996 | 28593.00 | 2022-12-23 | 40 | 7 | 3 | Actual |
| 15202 | 86110.26 | 2023-06-22 | 21 | 7 | 8 | Actual |
| 8439 | 80.00 | 2022-12-23 | 71 | 3 | 6 | Budget |
| 24685 | 52000.00 | 2024-04-21 | 99 | 6 | 3 | Actual |
| 11457 | 143863.00 | 2023-03-22 | 56 | 6 | 4 | Actual |
| 31803 | 17.00 | 2024-10-21 | 82 | 5 | 6 | Actual |
| 26236 | 577.00 | 2024-05-21 | 73 | 6 | 7 | Actual |
| 21809 | 26921.00 | 2024-01-20 | 24 | 7 | 4 | Actual |
| 5454 | 1532.93 | 2022-09-22 | 80 | 1 | 8 | Actual |
| 33194 | 19831.75 | 2024-11-21 | 20 | 7 | 8 | Actual |
| 948 | 2000.00 | 2022-05-22 | 62 | 1 | 8 | Budget |
| 37293 | 122.00 | 2025-03-22 | 69 | 1 | 5 | Actual |
| 7980 | 43720.00 | 2022-12-23 | 19 | 7 | 3 | Actual |
| 31268 | 496.00 | 2024-09-21 | 74 | 1 | 13 | Actual |
| 32663 | 369.00 | 2024-11-21 | 74 | 6 | 4 | Actual |
| 7442 | 3.00 | 2022-11-22 | 96 | 5 | 6 | Actual |
| 18223 | 819.28 | 2023-09-22 | 87 | 6 | 8 | Actual |
| 35582 | 210.34 | 2025-01-20 | 76 | 4 | 11 | Actual |
| 34936 | 484.00 | 2025-01-20 | 72 | 6 | 4 | Actual |
| 25779 | 167.00 | 2024-05-21 | 66 | 7 | 3 | Actual |
| 11077 | 26484.91 | 2023-02-20 | 60 | 2 | 8 | Actual |
| 6583 | 798.07 | 2022-10-22 | 81 | 1 | 8 | Actual |
| 26795 | 28226.34 | 2024-05-21 | 13 | 7 | 13 | Actual |
| 29069 | 155.64 | 2024-07-22 | 67 | 6 | 13 | Actual |
| 24088 | 28844.00 | 2024-03-21 | 38 | 7 | 6 | Actual |
| 24016 | 125.00 | 2024-03-21 | 76 | 5 | 6 | Actual |
| 27226 | -295.00 | 2024-06-21 | 91 | 4 | 6 | Actual |
| 19806 | 788.00 | 2023-11-22 | 80 | 1 | 5 | Actual |
| 11334 | 67844.00 | 2023-03-22 | 15 | 7 | 3 | Actual |
| 6221 | 179.00 | 2022-10-22 | 89 | 3 | 6 | Actual |
| 27669 | 48148.46 | 2024-06-21 | 53 | 6 | 11 | Actual |
| 3655 | 135.00 | 2022-08-22 | 84 | 6 | 4 | Actual |
| 30654 | 57.00 | 2024-09-21 | 85 | 4 | 6 | Actual |
| 28496 | 425.00 | 2024-07-22 | 94 | 1 | 7 | Actual |
| 14683 | 291.00 | 2023-06-22 | 92 | 6 | 4 | Actual |
| 6943 | 80.00 | 2022-11-22 | 71 | 1 | 4 | Budget |
| 19514 | 43.31 | 2023-10-22 | 89 | 2 | 12 | Actual |
| 25642 | 8875.39 | 2024-04-21 | 32 | 7 | 12 | Actual |
| 15243 | -162.00 | 2023-06-22 | 91 | 1 | 11 | Actual |
| 17522 | 360.34 | 2023-08-22 | 7 | 7 | 12 | Actual |
| 8336 | 261.00 | 2022-12-23 | 66 | 1 | 6 | Actual |
| 31417 | 587.00 | 2024-10-21 | 72 | 6 | 3 | Actual |
| 888 | 200.00 | 2022-05-22 | 78 | 6 | 7 | Budget |
| 18233 | 1611862.93 | 2023-09-22 | 4 | 7 | 8 | Actual |
| 3962 | 372.00 | 2022-08-22 | 81 | 3 | 6 | Actual |
| 10169 | 90.00 | 2023-02-20 | 68 | 6 | 3 | Budget |
| 27157 | 15.00 | 2024-06-21 | 71 | 2 | 6 | Actual |
| 23127 | 720.00 | 2024-02-20 | 65 | 6 | 7 | Actual |
| 28001 | 30802.00 | 2024-07-22 | 57 | 6 | 3 | Actual |
| 3633 | 60.00 | 2022-08-22 | 71 | 6 | 4 | Budget |
| 26372 | 373.82 | 2024-05-21 | 92 | 6 | 8 | Actual |
| 30595 | 262.00 | 2024-09-21 | 80 | 2 | 6 | Actual |
| 15635 | 40461.00 | 2023-07-23 | 56 | 6 | 4 | Actual |
| 27937 | 6.00 | 2024-06-21 | 96 | 6 | 13 | Actual |
| 10534 | 454012.00 | 2023-02-20 | 6 | 7 | 5 | Actual |
| 11302 | 90.00 | 2023-03-22 | 78 | 6 | 3 | Budget |
| 15260 | 48.63 | 2023-06-22 | 77 | 2 | 11 | Actual |
| 30892 | 819.28 | 2024-09-21 | 87 | 2 | 8 | Actual |
| 10452 | 850.00 | 2023-02-20 | 80 | 1 | 5 | Budget |
| 4414 | 10600.00 | 2022-08-22 | 63 | 6 | 8 | Budget |
| 33785 | 156.00 | 2024-12-22 | 71 | 6 | 4 | Actual |
| 16316 | 5.01 | 2023-07-23 | 69 | 5 | 11 | Actual |
| 20315 | 147.57 | 2023-11-22 | 89 | 1 | 11 | Actual |
| 26066 | 90.00 | 2024-05-21 | 84 | 3 | 6 | Actual |
| 35792 | 1861.43 | 2025-01-20 | 23 | 7 | 12 | Actual |
| 33970 | 109.00 | 2024-12-22 | 81 | 2 | 6 | Actual |
| 20509 | 34.80 | 2023-11-22 | 80 | 1 | 12 | Actual |
| 15756 | 381.00 | 2023-07-23 | 92 | 6 | 5 | Actual |
| 6720 | 10395.21 | 2022-10-22 | 18 | 7 | 8 | Actual |
| 5921 | 10976.00 | 2022-10-22 | 18 | 7 | 4 | Actual |
| 37205 | 1474.00 | 2025-03-22 | 77 | 1 | 4 | Actual |
| 19453 | 52724.08 | 2023-10-22 | 29 | 7 | 11 | Actual |
| 30204 | 197.75 | 2024-08-21 | 78 | 6 | 13 | Actual |
| 7552 | 494.00 | 2022-11-22 | 73 | 1 | 7 | Actual |
| 17407 | 9574.34 | 2023-08-22 | 7 | 7 | 11 | Actual |
| 37748 | 261.69 | 2025-03-22 | 84 | 6 | 8 | Actual |
| 5683 | 169.00 | 2022-10-22 | 66 | 6 | 3 | Actual |
| 18525 | 8234.96 | 2023-09-22 | 6 | 7 | 12 | Actual |
| 30005 | 37634.44 | 2024-08-21 | 37 | 7 | 11 | Actual |
| 23751 | 169.00 | 2024-03-21 | 67 | 6 | 4 | Actual |
| 34501 | 289.06 | 2024-12-22 | 90 | 6 | 11 | Actual |
| 1718 | 164.00 | 2022-06-22 | 78 | 3 | 6 | Actual |
| 33709 | 206300.00 | 2024-12-22 | 37 | 7 | 3 | Actual |
| 24673 | 64.00 | 2024-04-21 | 82 | 6 | 3 | Actual |
| 6691 | 414.73 | 2022-10-22 | 81 | 6 | 8 | Actual |
| 13368 | 128.36 | 2023-04-22 | 84 | 2 | 8 | Actual |
| 24768 | 15.00 | 2024-04-21 | 96 | 1 | 4 | Actual |
| 36070 | 19.00 | 2025-02-20 | 96 | 1 | 4 | Actual |
| 11358 | 650.00 | 2023-03-22 | 61 | 7 | 3 | Budget |
| 3334 | 279.87 | 2022-07-23 | 92 | 6 | 8 | Actual |
| 11475 | 200.00 | 2023-03-22 | 68 | 6 | 4 | Budget |
| 25208 | 72164.00 | 2024-04-21 | 34 | 7 | 7 | Actual |
| 25030 | 214.00 | 2024-04-21 | 90 | 4 | 6 | Actual |
| 10774 | 120.00 | 2023-02-20 | 76 | 5 | 6 | Actual |
| 30215 | 267.92 | 2024-08-21 | 92 | 6 | 13 | Actual |
| 1974 | 11730.00 | 2022-06-22 | 52 | 6 | 7 | Actual |
| 11120 | -151.95 | 2023-02-20 | 91 | 2 | 8 | Actual |
| 11528 | 3888.00 | 2023-03-22 | 23 | 7 | 4 | Actual |
| 9135 | 8.00 | 2023-01-20 | 69 | 7 | 3 | Actual |
| 28522 | 71.00 | 2024-07-22 | 82 | 6 | 7 | Actual |
| 28392 | 145.00 | 2024-07-22 | 76 | 5 | 6 | Actual |
| 20302 | 39.06 | 2023-11-22 | 71 | 1 | 11 | Actual |
| 16405 | 22.04 | 2023-07-23 | 66 | 1 | 12 | Actual |
| 16867 | 24.00 | 2023-08-22 | 84 | 2 | 6 | Actual |
| 15594 | 49.00 | 2023-07-23 | 84 | 7 | 3 | Actual |
| 6949 | 550.00 | 2022-11-22 | 76 | 1 | 4 | Budget |
| 10238 | 6486.00 | 2023-02-20 | 60 | 7 | 3 | Actual |
| 24968 | 91.00 | 2024-04-21 | 80 | 2 | 6 | Actual |
| 39265 | 169.68 | 2025-04-22 | 67 | 1 | 13 | Actual |
| 30836 | 209382.00 | 2024-09-21 | 35 | 7 | 7 | Actual |
| 38566 | 146.00 | 2025-04-22 | 74 | 2 | 6 | Actual |
| 33441 | 1.00 | 2024-11-21 | 96 | 2 | 12 | Actual |
| 29457 | 713.00 | 2024-08-21 | 62 | 2 | 6 | Actual |
| 13545 | 200.00 | 2023-05-22 | 85 | 6 | 3 | Actual |
| 16511 | 26828.92 | 2023-07-23 | 39 | 7 | 12 | Actual |
| 32041 | 516.24 | 2024-10-21 | 74 | 6 | 8 | Actual |
| 38020 | 84.80 | 2025-03-22 | 66 | 2 | 12 | Actual |
| 32311 | 163.53 | 2024-10-21 | 90 | 1 | 12 | Actual |
| 9383 | 300.00 | 2023-01-20 | 73 | 6 | 5 | Budget |
| 28207 | 13.00 | 2024-07-22 | 96 | 1 | 5 | Actual |
| 36011 | 58875.00 | 2025-02-20 | 38 | 7 | 3 | Actual |
| 38728 | 4115.00 | 2025-04-22 | 62 | 1 | 7 | Actual |
| 14264 | 12.46 | 2023-05-22 | 84 | 2 | 11 | Actual |
| 3371 | 1900.00 | 2022-08-22 | 61 | 1 | 3 | Budget |
| 14219 | 1868.88 | 2023-05-22 | 61 | 1 | 11 | Actual |
| 36220 | 31180.00 | 2025-02-20 | 34 | 7 | 5 | Actual |
| 21145 | 16528.00 | 2023-12-23 | 63 | 6 | 7 | Actual |
| 26931 | 338.00 | 2024-06-21 | 87 | 7 | 3 | Actual |
| 33758 | 1099.00 | 2024-12-22 | 81 | 1 | 4 | Actual |
| 5487 | 100.00 | 2022-09-22 | 68 | 2 | 8 | Budget |
| 27983 | 1784.00 | 2024-07-22 | 80 | 1 | 3 | Actual |
| 36757 | 69.91 | 2025-02-20 | 73 | 5 | 11 | Actual |
| 26207 | 926.00 | 2024-05-21 | 81 | 1 | 7 | Actual |
| 3572 | 88.00 | 2022-08-22 | 71 | 1 | 4 | Actual |
| 7184 | 8232.00 | 2022-11-22 | 18 | 7 | 5 | Actual |
| 4302 | 442895.00 | 2022-08-22 | 43 | 7 | 7 | Actual |
| 22028 | 42.00 | 2024-01-20 | 67 | 5 | 6 | Actual |
| 16928 | 7.00 | 2023-08-22 | 96 | 4 | 6 | Actual |
| 19023 | 47500.00 | 2023-10-22 | 99 | 6 | 6 | Actual |
| 36397 | 167985.00 | 2025-02-20 | 101 | 6 | 6 | Actual |
| 12973 | 60.00 | 2023-04-22 | 71 | 4 | 6 | Budget |
| 36953 | 11680.76 | 2025-02-20 | 40 | 7 | 12 | Actual |
| 22158 | 329.00 | 2024-01-20 | 74 | 6 | 7 | Actual |
| 7279 | 80.00 | 2022-11-22 | 78 | 2 | 6 | Budget |
| 28894 | 249.70 | 2024-07-22 | 73 | 1 | 12 | Actual |
| 14723 | 173.00 | 2023-06-22 | 68 | 1 | 5 | Actual |
| 37759 | 718975.08 | 2025-03-22 | 101 | 6 | 8 | Actual |
| 31192 | 2.00 | 2024-09-21 | 96 | 2 | 12 | Actual |
| 21092 | 10603.00 | 2023-12-23 | 22 | 7 | 6 | Actual |
| 34824 | 64.00 | 2025-01-20 | 82 | 6 | 3 | Actual |
| 36799 | 79.48 | 2025-02-20 | 85 | 6 | 11 | Actual |
| 37269 | 17118.00 | 2025-03-22 | 22 | 7 | 4 | Actual |
| 19096 | 1318.00 | 2023-10-22 | 72 | 6 | 7 | Actual |
| 33279 | 149.70 | 2024-11-21 | 76 | 3 | 11 | Actual |
| 17275 | 72.04 | 2023-08-22 | 81 | 2 | 11 | Actual |
| 36672 | 127.36 | 2025-02-20 | 67 | 2 | 11 | Actual |
| 6021 | 300.00 | 2022-10-22 | 73 | 6 | 5 | Budget |
| 3104 | 1979.00 | 2022-07-23 | 62 | 6 | 7 | Actual |
| 12507 | 162.00 | 2023-04-22 | 77 | 7 | 3 | Actual |
| 16028 | 65.00 | 2023-07-23 | 69 | 6 | 7 | Actual |
| 22499 | 139.06 | 2024-01-20 | 61 | 1 | 12 | Actual |
| 7718 | 335.94 | 2022-11-22 | 94 | 1 | 8 | Actual |
| 10933 | -197.00 | 2023-02-20 | 91 | 1 | 7 | Actual |
| 25311 | 43457.95 | 2024-04-21 | 7 | 7 | 8 | Actual |
| 28516 | 365.00 | 2024-07-22 | 74 | 6 | 7 | Actual |
| 18543 | 535.88 | 2023-09-22 | 34 | 7 | 12 | Actual |
| 24170 | 4422.00 | 2024-03-21 | 23 | 7 | 7 | Actual |
| 39267 | 38.09 | 2025-04-22 | 69 | 1 | 13 | Actual |
| 23224 | 188.96 | 2024-02-20 | 78 | 2 | 8 | Actual |
| 2267 | 45.00 | 2022-07-23 | 69 | 1 | 3 | Actual |
| 38964 | 207.15 | 2025-04-22 | 94 | 1 | 11 | Actual |
| 2326 | 35.00 | 2022-07-23 | 71 | 6 | 3 | Actual |
| 3476 | 5530.00 | 2022-08-22 | 94 | 6 | 3 | Actual |
| 9622 | 80.00 | 2023-01-20 | 83 | 4 | 6 | Budget |
| 9397 | 53.00 | 2023-01-20 | 82 | 6 | 5 | Actual |
| 36951 | 12785.04 | 2025-02-20 | 38 | 7 | 12 | Actual |
| 35585 | 405.02 | 2025-01-20 | 80 | 4 | 11 | Actual |
| 33701 | 41665.00 | 2024-12-22 | 24 | 7 | 3 | Actual |
| 22532 | 3.95 | 2024-01-20 | 63 | 6 | 12 | Actual |
| 36134 | 1005345.00 | 2025-02-20 | 46 | 7 | 4 | Actual |
| 11907 | 20.00 | 2023-03-22 | 82 | 5 | 6 | Budget |
| 36438 | 1621.00 | 2025-02-20 | 77 | 1 | 7 | Actual |
| 38078 | 35000.00 | 2025-03-22 | 99 | 6 | 12 | Actual |
| 35564 | 375.23 | 2025-01-20 | 87 | 3 | 11 | Actual |
| 22753 | 200.00 | 2024-02-20 | 74 | 6 | 4 | Actual |
| 36294 | 165.00 | 2025-02-20 | 74 | 3 | 6 | Actual |
| 31515 | 356.00 | 2024-10-21 | 89 | 1 | 4 | Actual |
| 2736 | 426.00 | 2022-07-23 | 77 | 1 | 6 | Actual |
| 23004 | 153.00 | 2024-02-20 | 66 | 5 | 6 | Actual |
| 31540 | 4648.00 | 2024-10-21 | 76 | 6 | 4 | Actual |
| 34909 | 129.00 | 2025-01-20 | 82 | 1 | 4 | Actual |
| 18971 | 7.00 | 2023-10-22 | 69 | 5 | 6 | Actual |
| 14280 | 17.78 | 2023-05-22 | 69 | 3 | 11 | Actual |
| 12800 | 116658.00 | 2023-04-22 | 29 | 7 | 5 | Actual |
| 13917 | 22.00 | 2023-05-22 | 71 | 5 | 6 | Actual |
| 31968 | 26607.00 | 2024-10-21 | 100 | 7 | 7 | Actual |
| 25519 | 64692.39 | 2024-04-21 | 21 | 7 | 11 | Actual |
| 23621 | 34627.00 | 2024-03-21 | 53 | 6 | 3 | Actual |
| 1428 | 9090.00 | 2022-06-22 | 7 | 7 | 4 | Actual |
| 35640 | 203.95 | 2025-01-20 | 73 | 6 | 11 | Actual |
| 17347 | 9.27 | 2023-08-22 | 68 | 5 | 11 | Actual |
| 10059 | 280.00 | 2023-01-20 | 87 | 6 | 8 | Budget |
| 24886 | 147.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
| 8860 | 61.69 | 2022-12-23 | 71 | 2 | 8 | Actual |
| 28462 | 30027.00 | 2024-07-22 | 34 | 7 | 6 | Actual |
| 7157 | 50.00 | 2022-11-22 | 82 | 6 | 5 | Budget |
| 37355 | 76625.00 | 2025-03-22 | 13 | 7 | 5 | Actual |
| 36080 | 1053.00 | 2025-02-20 | 65 | 6 | 4 | Actual |
| 4063 | 40.00 | 2022-08-22 | 85 | 5 | 6 | Budget |
| 27841 | 10950.96 | 2024-06-21 | 32 | 7 | 12 | Actual |
| 26793 | 6076.80 | 2024-05-21 | 7 | 7 | 13 | Actual |
| 8905 | 750.00 | 2022-12-23 | 62 | 6 | 8 | Budget |
| 7310 | 280.00 | 2022-11-22 | 66 | 3 | 6 | Budget |
| 39239 | 5255.11 | 2025-04-22 | 18 | 7 | 12 | Actual |
| 13971 | 324618.00 | 2023-05-22 | 4 | 7 | 6 | Actual |
| 22680 | 22245.00 | 2024-02-20 | 60 | 7 | 3 | Actual |
| 19345 | 68.85 | 2023-10-22 | 92 | 3 | 11 | Actual |
| 11989 | 8647.00 | 2023-03-22 | 8 | 7 | 6 | Actual |
| 12431 | 93.00 | 2023-04-22 | 78 | 6 | 3 | Actual |
| 16082 | 7605.77 | 2023-07-23 | 62 | 1 | 8 | Actual |
| 23581 | 9578.60 | 2024-02-20 | 32 | 7 | 12 | Actual |
| 31234 | 51019.79 | 2024-09-21 | 13 | 7 | 12 | Actual |
| 1079 | 370.79 | 2022-05-22 | 81 | 6 | 8 | Actual |
| 1518 | 8700.00 | 2022-06-22 | 63 | 6 | 5 | Budget |
| 27118 | 31223.00 | 2024-06-21 | 40 | 7 | 5 | Actual |
| 17947 | 69.00 | 2023-09-22 | 78 | 4 | 6 | Actual |
| 24717 | 126.00 | 2024-04-21 | 65 | 7 | 3 | Actual |
| 37862 | 94.38 | 2025-03-22 | 85 | 3 | 11 | Actual |
| 15549 | 703914.00 | 2023-07-23 | 4 | 7 | 3 | Actual |
| 23963 | 130.00 | 2024-03-21 | 74 | 3 | 6 | Actual |
| 792 | 29888.00 | 2022-05-22 | 35 | 7 | 6 | Actual |
| 2088 | 1037.46 | 2022-06-22 | 77 | 1 | 8 | Actual |
| 22377 | 118.85 | 2024-01-20 | 92 | 2 | 11 | Actual |
| 33353 | 241.19 | 2024-11-21 | 92 | 6 | 11 | Actual |
| 8893 | 48300.00 | 2022-12-23 | 52 | 6 | 8 | Budget |
| 1840 | 92016.00 | 2022-06-22 | 56 | 6 | 6 | Actual |
| 11564 | 200.00 | 2023-03-22 | 74 | 1 | 5 | Budget |
| 37681 | 545.03 | 2025-03-22 | 78 | 1 | 8 | Actual |
| 26902 | 47472.00 | 2024-06-21 | 33 | 7 | 3 | Actual |
| 15581 | 93.00 | 2023-07-23 | 67 | 7 | 3 | Actual |
| 34178 | 178.00 | 2024-12-22 | 85 | 6 | 7 | Actual |
| 32042 | 10651.28 | 2024-10-21 | 76 | 6 | 8 | Actual |
| 25429 | 166.72 | 2024-04-21 | 74 | 4 | 11 | Actual |
| 5311 | 655.00 | 2022-09-22 | 77 | 1 | 7 | Actual |
| 25213 | 29778.00 | 2024-04-21 | 40 | 7 | 7 | Actual |
| 16088 | 160.18 | 2023-07-23 | 71 | 1 | 8 | Actual |
| 1662 | 96.00 | 2022-06-22 | 74 | 2 | 6 | Actual |
| 1255 | 209682.00 | 2022-06-22 | 29 | 7 | 3 | Actual |
| 25613 | 10.33 | 2024-04-21 | 83 | 6 | 12 | Actual |
| 8051 | 4449.00 | 2022-12-23 | 62 | 1 | 4 | Actual |
| 2803 | 58.00 | 2022-07-23 | 90 | 2 | 6 | Actual |
| 23372 | 213.53 | 2024-02-20 | 80 | 3 | 11 | Actual |
| 30908 | 934.43 | 2024-09-21 | 65 | 6 | 8 | Actual |
| 22008 | 176.00 | 2024-01-20 | 76 | 4 | 6 | Actual |
| 12067 | 200.00 | 2023-03-22 | 54 | 6 | 7 | Budget |
| 22672 | 37603.00 | 2024-02-20 | 34 | 7 | 3 | Actual |
| 25866 | 63000.00 | 2024-05-21 | 99 | 6 | 4 | Actual |
| 39219 | 211.40 | 2025-04-22 | 83 | 6 | 12 | Actual |
| 26944 | 684.00 | 2024-06-21 | 67 | 1 | 4 | Actual |
| 16786 | 327.00 | 2023-08-22 | 90 | 6 | 5 | Actual |
| 19157 | 842.01 | 2023-10-22 | 76 | 1 | 8 | Actual |
| 11395 | 90.00 | 2023-03-22 | 87 | 7 | 3 | Actual |
| 20543 | 35.87 | 2023-11-22 | 89 | 2 | 12 | Actual |
| 16775 | 2839.00 | 2023-08-22 | 76 | 6 | 5 | Actual |
| 16884 | 45.00 | 2023-08-22 | 69 | 3 | 6 | Actual |
| 21105 | 29488.00 | 2023-12-23 | 40 | 7 | 6 | Actual |
| 29159 | 704.00 | 2024-08-21 | 65 | 6 | 3 | Actual |
| 20464 | 154.00 | 2023-11-22 | 97 | 6 | 11 | Actual |
| 30765 | 1606.00 | 2024-09-21 | 80 | 1 | 7 | Actual |
| 2219 | 62608.31 | 2022-06-22 | 94 | 6 | 8 | Actual |
| 30826 | 72339.00 | 2024-09-21 | 21 | 7 | 7 | Actual |
| 12978 | 200.00 | 2023-04-22 | 76 | 4 | 6 | Budget |
| 1213 | 392.00 | 2022-06-22 | 77 | 6 | 3 | Actual |
| 23596 | 1019.00 | 2024-03-21 | 66 | 1 | 3 | Actual |
| 8553 | 62.00 | 2022-12-23 | 84 | 5 | 6 | Actual |
| 39381 | -13120.20 | 2025-05-21 | 92 | 7 | 4 | Actual |
| 32541 | 445.00 | 2024-11-21 | 72 | 6 | 3 | Actual |
| 22482 | 1358.23 | 2024-01-20 | 23 | 7 | 11 | Actual |
| 3059 | 400.00 | 2022-07-23 | 73 | 1 | 7 | Budget |
| 34393 | 1139.08 | 2024-12-22 | 62 | 3 | 11 | Actual |
| 27388 | 178132.00 | 2024-06-21 | 13 | 7 | 7 | Actual |
| 23427 | 37.99 | 2024-02-20 | 81 | 5 | 11 | Actual |
| 11566 | 380.00 | 2023-03-22 | 76 | 1 | 5 | Budget |
| 37847 | 312.47 | 2025-03-22 | 66 | 3 | 11 | Actual |
| 21108 | 19216.00 | 2023-12-23 | 100 | 7 | 6 | Actual |
| 37807 | 110.34 | 2025-03-22 | 85 | 1 | 11 | Actual |
| 7744 | 380.00 | 2022-11-22 | 77 | 2 | 8 | Budget |
| 346 | 90.00 | 2022-05-22 | 71 | 1 | 5 | Budget |
| 21286 | 219.27 | 2023-12-23 | 90 | 6 | 8 | Actual |
| 22870 | 58175.00 | 2024-02-20 | 14 | 7 | 5 | Actual |
| 12613 | 200.00 | 2023-04-22 | 74 | 6 | 4 | Budget |
| 5059 | 2100.00 | 2022-09-22 | 61 | 3 | 6 | Budget |
| 1358 | -216.00 | 2022-06-22 | 91 | 1 | 4 | Actual |
| 30605 | 276.00 | 2024-09-21 | 92 | 2 | 6 | Actual |
| 33047 | 1216.00 | 2024-11-21 | 77 | 6 | 7 | Actual |
| 32617 | 42320.00 | 2024-11-21 | 100 | 7 | 3 | Actual |
| 1611 | 60.00 | 2022-06-22 | 71 | 1 | 6 | Budget |
| 8610 | 112.00 | 2022-12-23 | 83 | 6 | 6 | Actual |
| 34951 | -299.00 | 2025-01-20 | 91 | 6 | 4 | Actual |
| 13980 | 12235.00 | 2023-05-22 | 20 | 7 | 6 | Actual |
| 19649 | 106170.00 | 2023-11-22 | 13 | 7 | 3 | Actual |
| 17852 | 17999.00 | 2023-09-22 | 100 | 7 | 5 | Actual |
| 16994 | 7869.00 | 2023-08-22 | 8 | 7 | 6 | Actual |
| 23357 | 3.00 | 2024-02-20 | 96 | 2 | 11 | Actual |
| 23713 | 5815.00 | 2024-03-21 | 61 | 1 | 4 | Actual |
| 36312 | 2038.00 | 2025-02-20 | 62 | 4 | 6 | Actual |
| 22137 | 369.00 | 2024-01-20 | 92 | 1 | 7 | Actual |
| 34031 | 321.00 | 2024-12-22 | 90 | 4 | 6 | Actual |
| 13390 | 19100.00 | 2023-04-22 | 60 | 6 | 8 | Budget |
| 38054 | 256.08 | 2025-03-22 | 67 | 6 | 12 | Actual |
| 29496 | 163.00 | 2024-08-21 | 78 | 3 | 6 | Actual |
| 3349 | 33121.40 | 2022-07-23 | 19 | 7 | 8 | Actual |
| 38327 | 245.00 | 2025-04-22 | 77 | 7 | 3 | Actual |
| 7051 | 21305.00 | 2022-11-22 | 24 | 7 | 4 | Actual |
| 10380 | 100.00 | 2023-02-20 | 84 | 6 | 4 | Budget |
| 22372 | 28.42 | 2024-01-20 | 85 | 2 | 11 | Actual |
| 26569 | 44.38 | 2024-05-21 | 84 | 6 | 11 | Actual |
| 32823 | 115.00 | 2024-11-21 | 85 | 1 | 6 | Actual |
| 37564 | 163153.00 | 2025-03-22 | 31 | 7 | 6 | Actual |
| 2746 | 100.00 | 2022-07-23 | 83 | 1 | 6 | Budget |
| 3456 | 101.00 | 2022-08-22 | 78 | 6 | 3 | Actual |
| 32673 | 1080.00 | 2024-11-21 | 87 | 6 | 4 | Actual |
| 35741 | 100.76 | 2025-01-20 | 92 | 2 | 12 | Actual |
| 34606 | 66.72 | 2024-12-22 | 71 | 6 | 12 | Actual |
| 36072 | 18727.00 | 2025-02-20 | 52 | 6 | 4 | Actual |
| 36820 | 85680.02 | 2025-02-20 | 21 | 7 | 11 | Actual |
| 28283 | 286.00 | 2024-07-22 | 73 | 1 | 6 | Actual |
| 7137 | 200.00 | 2022-11-22 | 68 | 6 | 5 | Budget |
| 39371 | 10968.12 | 2025-04-22 | 38 | 7 | 13 | Actual |
| 22416 | 97.57 | 2024-01-20 | 73 | 4 | 11 | Actual |
| 26456 | 149.70 | 2024-05-21 | 87 | 2 | 11 | Actual |
| 4119 | 39.00 | 2022-08-22 | 82 | 6 | 6 | Actual |
| 24090 | 27176.00 | 2024-03-21 | 40 | 7 | 6 | Actual |
| 25681 | 86112.00 | 2024-05-21 | 60 | 1 | 3 | Actual |
| 4912 | 47.00 | 2022-09-22 | 82 | 6 | 5 | Actual |
| 25131 | 74.00 | 2024-04-21 | 69 | 1 | 7 | Actual |
| 16372 | 210637.66 | 2023-07-23 | 101 | 6 | 11 | Actual |
| 14936 | 43.00 | 2023-06-22 | 85 | 5 | 6 | Actual |
| 10419 | 43297.00 | 2023-02-20 | 39 | 7 | 4 | Actual |
| 31207 | 99.70 | 2024-09-21 | 71 | 6 | 12 | Actual |
| 18680 | 59.00 | 2023-10-22 | 71 | 1 | 4 | Actual |
| 20169 | 32833.00 | 2023-11-22 | 38 | 7 | 7 | Actual |
| 33395 | 28.42 | 2024-11-21 | 71 | 1 | 12 | Actual |
| 30310 | 996.00 | 2024-09-21 | 97 | 6 | 3 | Actual |
| 32726 | 827.00 | 2024-11-21 | 81 | 1 | 5 | Actual |
| 26061 | 104.00 | 2024-05-21 | 78 | 3 | 6 | Actual |
| 21400 | -118.39 | 2023-12-23 | 91 | 3 | 11 | Actual |
| 20982 | 449.00 | 2023-12-23 | 77 | 3 | 6 | Actual |
| 20209 | 228.36 | 2023-11-22 | 68 | 2 | 8 | Actual |
| 28532 | 11.00 | 2024-07-22 | 96 | 6 | 7 | Actual |
| 28929 | 7.14 | 2024-07-22 | 82 | 2 | 12 | Actual |
| 15264 | 3.95 | 2023-06-22 | 82 | 2 | 11 | Actual |
| 32730 | 234.00 | 2024-11-21 | 85 | 1 | 5 | Actual |
| 22299 | 30900.14 | 2024-01-20 | 7 | 7 | 8 | Actual |
| 631 | 50.00 | 2022-05-22 | 71 | 4 | 6 | Budget |
| 23459 | 312.47 | 2024-02-20 | 80 | 6 | 11 | Actual |
| 18667 | -49.00 | 2023-10-22 | 91 | 7 | 3 | Actual |
| 36634 | 99086.26 | 2025-02-20 | 39 | 7 | 8 | Actual |
| 33683 | 1172.00 | 2024-12-22 | 94 | 6 | 3 | Actual |
| 36732 | 181.61 | 2025-02-20 | 76 | 4 | 11 | Actual |
| 34575 | 457.15 | 2024-12-22 | 74 | 2 | 12 | Actual |
| 14972 | 249.00 | 2023-06-22 | 90 | 6 | 6 | Actual |
| 23763 | 47.00 | 2024-03-21 | 82 | 6 | 4 | Actual |
| 7758 | 70.00 | 2022-11-22 | 85 | 2 | 8 | Budget |
| 1043 | 69900.00 | 2022-05-22 | 56 | 6 | 8 | Budget |
| 32376 | 29804.51 | 2024-10-21 | 39 | 7 | 12 | Actual |
| 27151 | 507.00 | 2024-06-21 | 62 | 2 | 6 | Actual |
| 21264 | 2208.70 | 2023-12-23 | 62 | 6 | 8 | Actual |
| 2143 | 417.76 | 2022-06-22 | 81 | 2 | 8 | Actual |
| 2094 | 480.00 | 2022-06-22 | 81 | 1 | 8 | Budget |
| 36890 | 41.19 | 2025-02-20 | 92 | 2 | 12 | Actual |
| 21496 | 173473.14 | 2023-12-23 | 6 | 7 | 11 | Actual |
| 32237 | 42.25 | 2024-10-21 | 69 | 6 | 11 | Actual |
| 38103 | 35223.76 | 2025-03-22 | 39 | 7 | 12 | Actual |
| 37007 | -195.24 | 2025-02-20 | 91 | 2 | 13 | Actual |
| 19834 | 47.00 | 2023-11-22 | 71 | 6 | 5 | Actual |
| 35813 | 103.01 | 2025-01-20 | 67 | 1 | 13 | Actual |
| 37472 | 333.00 | 2025-03-22 | 77 | 4 | 6 | Actual |
| 37665 | -464904.00 | 2025-03-22 | 43 | 7 | 7 | Actual |
| 149 | 74.00 | 2022-05-22 | 66 | 7 | 3 | Actual |
| 21156 | 792.00 | 2023-12-23 | 77 | 6 | 7 | Actual |
| 7363 | 41.00 | 2022-11-22 | 69 | 4 | 6 | Actual |
| 23513 | 28.42 | 2024-02-20 | 74 | 1 | 12 | Actual |
| 36118 | 94395.00 | 2025-02-20 | 21 | 7 | 4 | Actual |
| 36053 | 963.00 | 2025-02-20 | 73 | 1 | 4 | Actual |
| 26751 | 311.78 | 2024-05-21 | 90 | 2 | 13 | Actual |
| 28050 | 92139.00 | 2024-07-22 | 31 | 7 | 3 | Actual |
| 1769 | 283.00 | 2022-06-22 | 81 | 4 | 6 | Actual |
| 34873 | 29.00 | 2025-01-20 | 71 | 7 | 3 | Actual |
| 8110 | 11389.00 | 2022-12-23 | 63 | 6 | 4 | Actual |
| 16414 | 12.46 | 2023-07-23 | 78 | 1 | 12 | Actual |
| 33963 | 10.00 | 2024-12-22 | 71 | 2 | 6 | Actual |
| 17813 | 144.00 | 2023-09-22 | 84 | 6 | 5 | Actual |
| 9479 | 140.00 | 2023-01-20 | 83 | 1 | 6 | Actual |
| 23309 | 80.55 | 2024-02-20 | 68 | 1 | 11 | Actual |
| 13538 | 970.00 | 2023-05-22 | 77 | 6 | 3 | Actual |
| 39033 | 493.32 | 2025-04-22 | 77 | 4 | 11 | Actual |
| 5833 | 787.00 | 2022-10-22 | 81 | 1 | 4 | Actual |
| 9448 | 2100.00 | 2023-01-20 | 61 | 1 | 6 | Budget |
| 326 | -491124.00 | 2022-05-22 | 43 | 7 | 4 | Actual |
| 20057 | 7064.00 | 2023-11-22 | 8 | 7 | 6 | Actual |
| 9982 | 669.28 | 2023-01-20 | 77 | 2 | 8 | Actual |
| 8885 | 380.00 | 2022-12-23 | 87 | 2 | 8 | Budget |
| 37428 | 126.00 | 2025-03-22 | 90 | 2 | 6 | Actual |
| 21457 | 1.00 | 2023-12-23 | 96 | 5 | 11 | Actual |
| 1368 | 79100.00 | 2022-06-22 | 56 | 6 | 4 | Budget |
| 19598 | 334.00 | 2023-11-22 | 83 | 1 | 3 | Actual |
| 21873 | 366.00 | 2024-01-20 | 81 | 6 | 5 | Actual |
| 1560 | 228.00 | 2022-06-22 | 92 | 6 | 5 | Actual |
| 17396 | 139.06 | 2023-08-22 | 89 | 6 | 11 | Actual |
| 36718 | 194.38 | 2025-02-20 | 92 | 3 | 11 | Actual |
| 3324 | 90.00 | 2022-07-23 | 83 | 6 | 8 | Budget |
| 27645 | 103.95 | 2024-06-21 | 66 | 5 | 11 | Actual |
| 33512 | 122.31 | 2024-11-21 | 67 | 1 | 13 | Actual |
| 23195 | 1166.25 | 2024-02-20 | 77 | 1 | 8 | Actual |
| 7367 | 220.00 | 2022-11-22 | 73 | 4 | 6 | Budget |
| 27354 | 3497.00 | 2024-06-21 | 62 | 6 | 7 | Actual |
| 24160 | 28299.00 | 2024-03-21 | 7 | 7 | 7 | Actual |
| 37055 | 57544.43 | 2025-02-20 | 21 | 7 | 13 | Actual |
| 6654 | 161200.00 | 2022-10-22 | 56 | 6 | 8 | Budget |
| 14587 | 45018.00 | 2023-06-22 | 32 | 7 | 3 | Actual |
| 14084 | 25696.00 | 2023-05-22 | 33 | 7 | 7 | Actual |
| 32759 | 311.00 | 2024-11-21 | 78 | 6 | 5 | Actual |
| 37825 | 53.95 | 2025-03-22 | 73 | 2 | 11 | Actual |
| 22259 | 229.87 | 2024-01-20 | 94 | 2 | 8 | Actual |
| 18512 | 16.72 | 2023-09-22 | 83 | 6 | 12 | Actual |
| 13591 | 88.00 | 2023-05-22 | 68 | 7 | 3 | Actual |
| 12809 | 19443.00 | 2023-04-22 | 40 | 7 | 5 | Actual |
| 14236 | 57.14 | 2023-05-22 | 84 | 1 | 11 | Actual |
| 7121 | 3211.00 | 2022-11-22 | 57 | 6 | 5 | Actual |
| 33263 | 112.46 | 2024-11-21 | 90 | 2 | 11 | Actual |
| 29932 | 359.28 | 2024-08-21 | 77 | 4 | 11 | Actual |
| 32406 | 3.00 | 2024-10-21 | 96 | 1 | 13 | Actual |
| 1515 | 1996.00 | 2022-06-22 | 61 | 6 | 5 | Actual |
| 16649 | 261.00 | 2023-08-22 | 78 | 1 | 4 | Actual |
| 21009 | 92.00 | 2023-12-23 | 78 | 4 | 6 | Actual |
| 25127 | 744.00 | 2024-04-21 | 65 | 1 | 7 | Actual |
| 15293 | 28.42 | 2023-06-22 | 84 | 3 | 11 | Actual |
| 14679 | 527.00 | 2023-06-22 | 87 | 6 | 4 | Actual |
| 37965 | 43893.07 | 2025-03-22 | 14 | 7 | 11 | Actual |
| 1509 | 82201.00 | 2022-06-22 | 56 | 6 | 5 | Actual |
| 22599 | 750.00 | 2024-02-20 | 76 | 1 | 3 | Actual |
| 36629 | 36689.64 | 2025-02-20 | 33 | 7 | 8 | Actual |
| 7613 | 200.00 | 2022-11-22 | 74 | 6 | 7 | Budget |
| 38035 | 18.84 | 2025-03-22 | 85 | 2 | 12 | Actual |
| 3160 | 56984.00 | 2022-07-23 | 14 | 7 | 7 | Actual |
| 16983 | 205.00 | 2023-08-22 | 89 | 6 | 6 | Actual |
| 30608 | 1495580.00 | 2024-09-21 | 11 | 3 | 6 | Actual |
| 22880 | 154626.00 | 2024-02-20 | 29 | 7 | 5 | Actual |
| 36567 | 819.28 | 2025-02-20 | 87 | 2 | 8 | Actual |
| 31925 | 1373.00 | 2024-10-21 | 80 | 6 | 7 | Actual |
| 35420 | -217.10 | 2025-01-20 | 91 | 2 | 8 | Actual |
| 24224 | 682.91 | 2024-03-21 | 74 | 2 | 8 | Actual |
| 12714 | 283.00 | 2023-04-22 | 90 | 1 | 5 | Actual |
| 22301 | 140635.52 | 2024-01-20 | 13 | 7 | 8 | Actual |
| 5965 | 734.00 | 2022-10-22 | 77 | 1 | 5 | Actual |
| 3865 | 369.00 | 2022-08-22 | 81 | 1 | 6 | Actual |
| 24796 | 468.00 | 2024-04-21 | 87 | 6 | 4 | Actual |
| 22480 | 69529.71 | 2024-01-20 | 21 | 7 | 11 | Actual |
| 2990 | 480.00 | 2022-07-23 | 80 | 6 | 6 | Budget |
| 24312 | 20.97 | 2024-03-21 | 69 | 1 | 11 | Actual |
| 6666 | 473.82 | 2022-10-22 | 65 | 6 | 8 | Actual |
| 17562 | 1780.00 | 2023-09-22 | 80 | 1 | 3 | Actual |
| 21054 | 162.00 | 2023-12-23 | 65 | 6 | 6 | Actual |
| 27704 | 962958.06 | 2024-06-21 | 101 | 6 | 11 | Actual |
| 13958 | 25.00 | 2023-05-22 | 82 | 6 | 6 | Actual |
| 17341 | 3085.92 | 2023-08-22 | 60 | 5 | 11 | Actual |
| 29426 | 520029.00 | 2024-08-21 | 46 | 7 | 5 | Actual |
| 16936 | 15.00 | 2023-08-22 | 69 | 5 | 6 | Actual |
| 2164 | 211.69 | 2022-06-22 | 54 | 6 | 8 | Actual |
| 39379 | 12555.00 | 2025-05-21 | 93 | 7 | 3 | Actual |
| 12719 | 109092.00 | 2023-04-22 | 12 | 2 | 5 | Actual |
| 19435 | 185.00 | 2023-10-22 | 97 | 6 | 11 | Actual |
| 19994 | 793.00 | 2023-11-22 | 62 | 5 | 6 | Actual |
| 27636 | 170.98 | 2024-06-21 | 90 | 4 | 11 | Actual |
| 8677 | 480.00 | 2022-12-23 | 76 | 1 | 7 | Budget |
| 3958 | 149.00 | 2022-08-22 | 78 | 3 | 6 | Actual |
| 5342 | 15641.00 | 2022-09-22 | 57 | 6 | 7 | Actual |
| 9985 | 232.90 | 2023-01-20 | 78 | 2 | 8 | Actual |
| 9139 | 47.00 | 2023-01-20 | 73 | 7 | 3 | Actual |
| 11388 | 30.00 | 2023-03-22 | 83 | 7 | 3 | Budget |
| 19539 | 32.67 | 2023-10-22 | 81 | 6 | 12 | Actual |
| 6671 | 100.00 | 2022-10-22 | 67 | 6 | 8 | Budget |
| 24971 | 20.00 | 2024-04-21 | 83 | 2 | 6 | Actual |
| 31445 | 90602.00 | 2024-10-21 | 15 | 7 | 3 | Actual |
| 34324 | 106234.88 | 2024-12-22 | 31 | 7 | 8 | Actual |
| 32340 | 168.85 | 2024-10-21 | 83 | 6 | 12 | Actual |
| 29560 | 7.00 | 2024-08-21 | 96 | 5 | 6 | Actual |
| 15748 | 47.00 | 2023-07-23 | 82 | 6 | 5 | Actual |
| 38809 | 35916.00 | 2025-04-22 | 33 | 7 | 7 | Actual |
| 7219 | 43.00 | 2022-11-22 | 69 | 1 | 6 | Actual |
| 10177 | 141.00 | 2023-02-20 | 73 | 6 | 3 | Actual |
| 19507 | 23.10 | 2023-10-22 | 80 | 2 | 12 | Actual |
| 1784 | 64.00 | 2022-06-22 | 94 | 4 | 6 | Actual |
| 452 | 7062.00 | 2022-05-22 | 22 | 7 | 5 | Actual |
| 31299 | 715.30 | 2024-09-21 | 80 | 2 | 13 | Actual |
| 14964 | 360.00 | 2023-06-22 | 80 | 6 | 6 | Actual |
| 37083 | 410.00 | 2025-03-22 | 74 | 1 | 3 | Actual |
| 23574 | 26688.49 | 2024-02-20 | 21 | 7 | 12 | Actual |
| 16484 | 4.00 | 2023-07-23 | 96 | 6 | 12 | Actual |
| 32238 | 65.65 | 2024-10-21 | 71 | 6 | 11 | Actual |
| 1443 | 24145.00 | 2022-06-22 | 32 | 7 | 4 | Actual |
| 13739 | 61182.00 | 2023-05-22 | 57 | 6 | 5 | Actual |
| 20685 | 75289.00 | 2023-12-23 | 21 | 7 | 3 | Actual |
| 23693 | 96.00 | 2024-03-21 | 73 | 7 | 3 | Actual |
| 9285 | 40131.00 | 2023-01-20 | 14 | 7 | 4 | Actual |
| 16089 | 655.64 | 2023-07-23 | 73 | 1 | 8 | Actual |
| 4181 | 72.00 | 2022-08-22 | 71 | 1 | 7 | Actual |
| 34149 | 382.00 | 2024-12-22 | 94 | 1 | 7 | Actual |
| 3681 | 9321.00 | 2022-08-22 | 22 | 7 | 4 | Actual |
| 11871 | 171.00 | 2023-03-22 | 90 | 4 | 6 | Actual |
| 25132 | 109.00 | 2024-04-21 | 71 | 1 | 7 | Actual |
| 34492 | 186.93 | 2024-12-22 | 78 | 6 | 11 | Actual |
| 13274 | 22683.00 | 2023-04-22 | 32 | 7 | 7 | Actual |
| 28787 | 105.02 | 2024-07-22 | 89 | 4 | 11 | Actual |
| 4803 | 19314.00 | 2022-09-22 | 24 | 7 | 4 | Actual |
| 26610 | 3971.05 | 2024-05-21 | 60 | 1 | 12 | Actual |
| 9220 | 4128.00 | 2023-01-20 | 53 | 6 | 4 | Actual |
| 26073 | 17.00 | 2024-05-21 | 96 | 3 | 6 | Actual |
| 22716 | 99.00 | 2024-02-20 | 71 | 1 | 4 | Actual |
| 8145 | 140.00 | 2022-12-23 | 85 | 6 | 4 | Actual |
| 27330 | 816.00 | 2024-06-21 | 76 | 1 | 7 | Actual |
| 26367 | 178.36 | 2024-05-21 | 85 | 6 | 8 | Actual |
| 6214 | 140.00 | 2022-10-22 | 83 | 3 | 6 | Actual |
| 21537 | 43.31 | 2023-12-23 | 80 | 1 | 12 | Actual |
| 18527 | 164.59 | 2023-09-22 | 8 | 7 | 12 | Actual |
| 19890 | 91.00 | 2023-11-22 | 67 | 1 | 6 | Actual |
| 7639 | 9853.00 | 2022-11-22 | 94 | 6 | 7 | Actual |
| 9593 | 1134.00 | 2023-01-20 | 62 | 4 | 6 | Actual |
| 30030 | 103.95 | 2024-08-21 | 84 | 1 | 12 | Actual |
| 39300 | 271.43 | 2025-04-22 | 78 | 2 | 13 | Actual |
| 24816 | 58510.00 | 2024-04-21 | 21 | 7 | 4 | Actual |
| 18333 | 37.99 | 2023-09-22 | 83 | 3 | 11 | Actual |
| 20170 | 46494.00 | 2023-11-22 | 39 | 7 | 7 | Actual |
| 37076 | 1419.00 | 2025-03-22 | 65 | 1 | 3 | Actual |
| 9898 | 125424.00 | 2023-01-20 | 29 | 7 | 7 | Actual |
| 5705 | 375.00 | 2022-10-22 | 80 | 6 | 3 | Actual |
| 22491 | 25914.01 | 2024-01-20 | 37 | 7 | 11 | Actual |
| 1256 | 49290.00 | 2022-06-22 | 31 | 7 | 3 | Actual |
| 2342 | 216.00 | 2022-07-23 | 81 | 6 | 3 | Actual |
| 8334 | 380.00 | 2022-12-23 | 65 | 1 | 6 | Budget |
| 8338 | 140.00 | 2022-12-23 | 67 | 1 | 6 | Actual |
| 31868 | 26915.00 | 2024-10-21 | 34 | 7 | 6 | Actual |
| 12031 | 400.00 | 2023-03-22 | 73 | 1 | 7 | Budget |
| 25366 | 424.17 | 2024-04-21 | 61 | 2 | 11 | Actual |
| 28965 | 129.48 | 2024-07-22 | 84 | 6 | 12 | Actual |
| 12170 | 90.00 | 2023-03-22 | 71 | 1 | 8 | Budget |
| 6113 | 280.00 | 2022-10-22 | 81 | 1 | 6 | Budget |
| 10151 | 75718.00 | 2023-02-20 | 56 | 6 | 3 | Actual |
| 32090 | 3689.13 | 2024-10-21 | 61 | 1 | 11 | Actual |
| 28317 | 10.00 | 2024-07-22 | 82 | 2 | 6 | Actual |
| 26761 | 4925.91 | 2024-05-21 | 61 | 6 | 13 | Actual |
| 6275 | 9568.00 | 2022-10-22 | 60 | 5 | 6 | Actual |
| 10719 | 20.00 | 2023-02-20 | 69 | 4 | 6 | Actual |
| 34821 | 269.00 | 2025-01-20 | 78 | 6 | 3 | Actual |
| 36501 | 82812.00 | 2025-02-20 | 21 | 7 | 7 | Actual |
| 27384 | 1361757.00 | 2024-06-21 | 4 | 7 | 7 | Actual |
| 34056 | 129.00 | 2024-12-22 | 89 | 5 | 6 | Actual |
| 35593 | 138.00 | 2025-01-20 | 90 | 4 | 11 | Actual |
| 5185 | 57.00 | 2022-09-22 | 84 | 5 | 6 | Actual |
| 28302 | 683.00 | 2024-07-22 | 61 | 2 | 6 | Actual |
| 25107 | 10603.00 | 2024-04-21 | 22 | 7 | 6 | Actual |
| 26687 | 8421.13 | 2024-05-21 | 28 | 7 | 12 | Actual |
| 4074 | 4000.00 | 2022-08-22 | 52 | 6 | 6 | Budget |
| 9895 | 3436.00 | 2023-01-20 | 23 | 7 | 7 | Actual |
| 13660 | 174.00 | 2023-05-22 | 78 | 6 | 4 | Actual |
| 16737 | 96.00 | 2023-08-22 | 71 | 1 | 5 | Actual |
| 14347 | 230.55 | 2023-05-22 | 80 | 6 | 11 | Actual |
| 16621 | 124.00 | 2023-08-22 | 78 | 7 | 3 | Actual |
| 1418 | -166.00 | 2022-06-22 | 91 | 6 | 4 | Actual |
| 35541 | 180.55 | 2025-01-20 | 92 | 2 | 11 | Actual |
| 4073 | 3343.00 | 2022-08-22 | 52 | 6 | 6 | Actual |
| 17935 | 1782.00 | 2023-09-22 | 61 | 4 | 6 | Actual |
| 23688 | 141.00 | 2024-03-21 | 66 | 7 | 3 | Actual |
| 14344 | 556.09 | 2023-05-22 | 76 | 6 | 11 | Actual |
| 39028 | 45.44 | 2025-04-22 | 69 | 4 | 11 | Actual |
| 2138 | 100.00 | 2022-06-22 | 78 | 2 | 8 | Budget |
| 24177 | 59534.00 | 2024-03-21 | 34 | 7 | 7 | Actual |
| 17402 | 302.00 | 2023-08-22 | 97 | 6 | 11 | Actual |
| 2937 | 50.00 | 2022-07-23 | 83 | 5 | 6 | Budget |
| 6259 | 33.00 | 2022-10-22 | 82 | 4 | 6 | Actual |
| 3862 | 595.00 | 2022-08-22 | 80 | 1 | 6 | Actual |
| 7339 | 100.00 | 2022-11-22 | 85 | 3 | 6 | Budget |
| 33710 | 55233.00 | 2024-12-22 | 38 | 7 | 3 | Actual |
| 39369 | 52770.66 | 2025-04-22 | 35 | 7 | 13 | Actual |
| 17779 | 108.00 | 2023-09-22 | 85 | 1 | 5 | Actual |
| 8562 | 192.00 | 2022-12-23 | 92 | 5 | 6 | Actual |
| 7493 | 80.00 | 2022-11-22 | 85 | 6 | 6 | Budget |
| 38982 | 210.34 | 2025-04-22 | 81 | 2 | 11 | Actual |
| 34917 | 806.00 | 2025-01-20 | 92 | 1 | 4 | Actual |
| 37260 | 25230.00 | 2025-03-22 | 7 | 7 | 4 | Actual |
| 18033 | 4378.00 | 2023-09-22 | 23 | 7 | 6 | Actual |
| 38403 | 36884.00 | 2025-04-22 | 94 | 6 | 4 | Actual |
| 28671 | 278127.48 | 2024-07-22 | 29 | 7 | 8 | Actual |
| 27781 | 96.51 | 2024-06-21 | 87 | 2 | 12 | Actual |
| 29577 | 228.00 | 2024-08-21 | 73 | 6 | 6 | Actual |
| 33528 | 120.55 | 2024-11-21 | 89 | 1 | 13 | Actual |
| 27967 | -175578.77 | 2024-06-21 | 46 | 7 | 13 | Actual |
| 11982 | 466.00 | 2023-03-22 | 97 | 6 | 6 | Actual |
| 21553 | 360.34 | 2023-12-23 | 57 | 6 | 12 | Actual |
| 11757 | 248.00 | 2023-03-22 | 77 | 2 | 6 | Actual |
| 24422 | 6.08 | 2024-03-21 | 71 | 5 | 11 | Actual |
| 25994 | 1695.00 | 2024-05-21 | 61 | 1 | 6 | Actual |
| 25428 | 64.59 | 2024-04-21 | 73 | 4 | 11 | Actual |
| 32973 | 197586.00 | 2024-11-21 | 4 | 7 | 6 | Actual |
| 7423 | 200.00 | 2022-11-22 | 80 | 5 | 6 | Budget |
| 4452 | 682.91 | 2022-08-22 | 87 | 6 | 8 | Actual |
| 36490 | 600314.00 | 2025-02-20 | 101 | 6 | 7 | Actual |
| 32824 | 520.00 | 2024-11-21 | 87 | 1 | 6 | Actual |
| 34994 | 122.00 | 2025-01-20 | 71 | 1 | 5 | Actual |
| 22617 | 21701.00 | 2024-02-20 | 53 | 6 | 3 | Actual |
| 13996 | 350000.00 | 2023-05-22 | 42 | 7 | 6 | Actual |
| 16739 | 322.00 | 2023-08-22 | 74 | 1 | 5 | Actual |
| 22777 | 50903.00 | 2024-02-20 | 13 | 7 | 4 | Actual |
| 38429 | 212597.00 | 2025-04-22 | 37 | 7 | 4 | Actual |
| 22019 | 230.00 | 2024-01-20 | 90 | 4 | 6 | Actual |
| 17754 | 37523.00 | 2023-09-22 | 38 | 7 | 4 | Actual |
| 33715 | 18113.00 | 2024-12-22 | 60 | 7 | 3 | Actual |
| 15247 | 125700.97 | 2023-06-22 | 12 | 2 | 11 | Actual |
| 18818 | 147.00 | 2023-10-22 | 85 | 6 | 5 | Actual |
| 31588 | 7799.00 | 2024-10-21 | 61 | 1 | 5 | Actual |
| 35708 | 108.21 | 2025-01-20 | 85 | 1 | 12 | Actual |
| 9163 | 64.00 | 2023-01-20 | 90 | 7 | 3 | Actual |
| 18146 | 496.54 | 2023-09-22 | 66 | 1 | 8 | Actual |
| 12977 | 116.00 | 2023-04-22 | 74 | 4 | 6 | Actual |
| 17603 | 990.00 | 2023-09-22 | 87 | 6 | 3 | Actual |
| 27807 | 238.00 | 2024-06-21 | 78 | 6 | 12 | Actual |
| 31657 | 73674.00 | 2024-10-21 | 14 | 7 | 5 | Actual |
| 30491 | 11.00 | 2024-09-21 | 54 | 6 | 5 | Actual |
| 21147 | 640.00 | 2023-12-23 | 66 | 6 | 7 | Actual |
| 2672 | 100.00 | 2022-07-23 | 85 | 6 | 5 | Budget |
| 30534 | 47217.00 | 2024-09-21 | 19 | 7 | 5 | Actual |
| 31888 | 884.00 | 2024-10-21 | 76 | 1 | 7 | Actual |
| 22346 | 141.19 | 2024-01-20 | 89 | 1 | 11 | Actual |
| 10938 | 3400.00 | 2023-02-20 | 52 | 6 | 7 | Budget |
| 18357 | 172.04 | 2023-09-22 | 80 | 4 | 11 | Actual |
| 4421 | 100.00 | 2022-08-22 | 67 | 6 | 8 | Budget |
| 8454 | 380.00 | 2022-12-23 | 81 | 3 | 6 | Budget |
| 10605 | 320.00 | 2023-02-20 | 92 | 1 | 6 | Actual |
| 39312 | 5.00 | 2025-04-22 | 96 | 2 | 13 | Actual |
| 3348 | 10395.21 | 2022-07-23 | 18 | 7 | 8 | Actual |
| 35820 | 313.54 | 2025-01-20 | 77 | 1 | 13 | Actual |
| 30845 | 12036.15 | 2024-09-21 | 61 | 1 | 8 | Actual |
| 23193 | 499.58 | 2024-02-20 | 74 | 1 | 8 | Actual |
| 12321 | 174607.36 | 2023-03-22 | 15 | 7 | 8 | Actual |
| 30647 | 312.00 | 2024-09-21 | 77 | 4 | 6 | Actual |
| 1250 | 55695.00 | 2022-06-22 | 21 | 7 | 3 | Actual |
| 10395 | 141527.00 | 2023-02-20 | 101 | 6 | 4 | Actual |
| 23696 | 189.00 | 2024-03-21 | 77 | 7 | 3 | Actual |
| 7519 | 18991.00 | 2022-11-22 | 24 | 7 | 6 | Actual |
| 27925 | 290.73 | 2024-06-21 | 78 | 6 | 13 | Actual |
| 26356 | 1863.24 | 2024-05-21 | 72 | 6 | 8 | Actual |
| 27623 | 206.08 | 2024-06-21 | 73 | 4 | 11 | Actual |
| 29631 | 493.00 | 2024-08-21 | 68 | 1 | 7 | Actual |
| 36213 | 5301.00 | 2025-02-20 | 23 | 7 | 5 | Actual |
| 12473 | 33676.00 | 2023-04-22 | 32 | 7 | 3 | Actual |
| 5275 | 126762.00 | 2022-09-22 | 29 | 7 | 6 | Actual |
| 7843 | 57036.99 | 2022-11-22 | 21 | 7 | 8 | Actual |
| 32160 | 27.36 | 2024-10-21 | 82 | 3 | 11 | Actual |
| 37631 | 265.00 | 2025-03-22 | 89 | 6 | 7 | Actual |
| 37061 | 49939.02 | 2025-02-20 | 31 | 7 | 13 | Actual |
| 37832 | 9.27 | 2025-03-22 | 82 | 2 | 11 | Actual |
| 34818 | 383.00 | 2025-01-20 | 74 | 6 | 3 | Actual |
| 11691 | 380.00 | 2023-03-22 | 65 | 1 | 6 | Budget |
| 37722 | 8.00 | 2025-03-22 | 96 | 2 | 8 | Actual |
| 11785 | 3037.00 | 2023-03-22 | 61 | 3 | 6 | Actual |
| 36752 | 95.44 | 2025-02-20 | 66 | 5 | 11 | Actual |
| 30753 | 5203.00 | 2024-09-21 | 62 | 1 | 7 | Actual |
| 28162 | 19558.00 | 2024-07-22 | 20 | 7 | 4 | Actual |
| 7124 | 3141.00 | 2022-11-22 | 61 | 6 | 5 | Actual |
| 28427 | 117.00 | 2024-07-22 | 78 | 6 | 6 | Actual |
| 35727 | 411.41 | 2025-01-20 | 74 | 2 | 12 | Actual |
| 32965 | 292.00 | 2024-11-21 | 89 | 6 | 6 | Actual |
| 23916 | 99.00 | 2024-03-21 | 84 | 1 | 6 | Actual |
| 5483 | 200.00 | 2022-09-22 | 66 | 2 | 8 | Budget |
| 32157 | 115.65 | 2024-10-21 | 78 | 3 | 11 | Actual |
| 14733 | 56.00 | 2023-06-22 | 82 | 1 | 5 | Actual |
| 28772 | 76.29 | 2024-07-22 | 68 | 4 | 11 | Actual |
| 5751 | 56582.00 | 2022-10-22 | 39 | 7 | 3 | Actual |
| 8783 | 13867.00 | 2022-12-23 | 28 | 7 | 7 | Actual |
| 6380 | 230.00 | 2022-10-22 | 97 | 6 | 6 | Actual |
| 16683 | 495.00 | 2023-08-22 | 77 | 6 | 4 | Actual |
| 24639 | 372.00 | 2024-04-21 | 83 | 1 | 3 | Actual |
| 13065 | 1314.00 | 2023-04-22 | 62 | 6 | 6 | Actual |
| 9193 | 891.00 | 2023-01-20 | 77 | 1 | 4 | Actual |
| 36947 | 10100.95 | 2025-02-20 | 33 | 7 | 12 | Actual |
| 29319 | 6928.00 | 2024-08-21 | 23 | 7 | 4 | Actual |
| 2234 | 10083.09 | 2022-06-22 | 20 | 7 | 8 | Actual |
| 22515 | 5.01 | 2024-01-20 | 83 | 1 | 12 | Actual |
| 34856 | 43636.00 | 2025-01-20 | 33 | 7 | 3 | Actual |
| 3105 | 2200.00 | 2022-07-23 | 62 | 6 | 7 | Budget |
| 23096 | 260.00 | 2024-02-20 | 68 | 1 | 7 | Actual |
| 22592 | 887.00 | 2024-02-20 | 66 | 1 | 3 | Actual |
| 21707 | 144.00 | 2024-01-20 | 65 | 7 | 3 | Actual |
| 17769 | 263.00 | 2023-09-22 | 73 | 1 | 5 | Actual |
| 30520 | 470.00 | 2024-09-21 | 92 | 6 | 5 | Actual |
| 10876 | 16153.00 | 2023-02-20 | 28 | 7 | 6 | Actual |
| 9224 | 2293.00 | 2023-01-20 | 57 | 6 | 4 | Actual |
| 10622 | 59.00 | 2023-02-20 | 68 | 2 | 6 | Actual |
| 504 | 100.00 | 2022-05-22 | 83 | 1 | 6 | Budget |
| 2293 | 480.00 | 2022-07-23 | 87 | 1 | 3 | Budget |
| 16806 | 3790.00 | 2023-08-22 | 23 | 7 | 5 | Actual |
| 5348 | 1900.00 | 2022-09-22 | 62 | 6 | 7 | Budget |
| 6594 | 216.24 | 2022-10-22 | 89 | 1 | 8 | Actual |
| 26398 | 158646.46 | 2024-05-21 | 35 | 7 | 8 | Actual |
| 2641 | 364.00 | 2022-07-23 | 66 | 6 | 5 | Actual |
| 28091 | 5838.00 | 2024-07-22 | 62 | 1 | 4 | Actual |
| 15179 | 166.24 | 2023-06-22 | 83 | 6 | 8 | Actual |
| 14283 | 217.78 | 2023-05-22 | 74 | 3 | 11 | Actual |
| 36664 | 251.83 | 2025-02-20 | 94 | 1 | 11 | Actual |
| 24263 | 67.75 | 2024-03-21 | 82 | 6 | 8 | Actual |
| 9320 | 200.00 | 2023-01-20 | 68 | 1 | 5 | Budget |
| 2098 | 200.00 | 2022-06-22 | 83 | 1 | 8 | Budget |
| 13463 | 18568.09 | 2023-04-22 | 33 | 7 | 8 | Actual |
| 35504 | 436.94 | 2025-01-20 | 81 | 1 | 11 | Actual |
| 19842 | 386.00 | 2023-11-22 | 81 | 6 | 5 | Actual |
| 29200 | 42113.00 | 2024-08-21 | 24 | 7 | 3 | Actual |
| 31591 | 1105.00 | 2024-10-21 | 66 | 1 | 5 | Actual |
| 19138 | 110566.00 | 2023-10-22 | 35 | 7 | 7 | Actual |
| 9575 | 138.00 | 2023-01-20 | 83 | 3 | 6 | Actual |
| 20306 | 345.45 | 2023-11-22 | 77 | 1 | 11 | Actual |
| 6330 | 17400.00 | 2022-10-22 | 60 | 6 | 6 | Budget |
| 34749 | 60204.13 | 2024-12-22 | 13 | 7 | 13 | Actual |
| 37755 | 43023.09 | 2025-03-22 | 94 | 6 | 8 | Actual |
| 4017 | 81.00 | 2022-08-22 | 85 | 4 | 6 | Actual |
| 30818 | 37659.00 | 2024-09-21 | 7 | 7 | 7 | Actual |
| 13128 | 3367.00 | 2023-04-22 | 23 | 7 | 6 | Actual |
| 1384 | 200.00 | 2022-06-22 | 67 | 6 | 4 | Budget |
| 16071 | 91016.00 | 2023-07-23 | 34 | 7 | 7 | Actual |
| 21217 | 1105.65 | 2023-12-23 | 81 | 1 | 8 | Actual |
| 21294 | 879194.74 | 2023-12-23 | 4 | 7 | 8 | Actual |
| 22052 | 35424.00 | 2024-01-20 | 56 | 6 | 6 | Actual |
| 21653 | 51.00 | 2024-01-20 | 69 | 6 | 3 | Actual |
| 5234 | 100.00 | 2022-09-22 | 78 | 6 | 6 | Budget |
| 16430 | 139.06 | 2023-07-23 | 62 | 2 | 12 | Actual |
| 35880 | 696.00 | 2025-01-20 | 77 | 6 | 13 | Actual |
| 11267 | 6600.00 | 2023-03-22 | 53 | 6 | 3 | Budget |
| 8059 | 200.00 | 2022-12-23 | 68 | 1 | 4 | Budget |
| 3327 | 123.81 | 2022-07-23 | 85 | 6 | 8 | Actual |
| 38459 | -286.00 | 2025-04-22 | 91 | 1 | 5 | Actual |
| 36023 | 20.00 | 2025-02-20 | 69 | 7 | 3 | Actual |
| 38928 | 42456.42 | 2025-04-22 | 32 | 7 | 8 | Actual |
| 24357 | 90.12 | 2024-03-21 | 92 | 2 | 11 | Actual |
| 8541 | 200.00 | 2022-12-23 | 77 | 5 | 6 | Budget |
| 10610 | 9508.00 | 2023-02-20 | 60 | 2 | 6 | Actual |
| 20234 | 53820.27 | 2023-11-22 | 60 | 6 | 8 | Actual |
| 30824 | 55087.00 | 2024-09-21 | 19 | 7 | 7 | Actual |
| 39209 | 89.06 | 2025-04-22 | 71 | 6 | 12 | Actual |
| 32408 | 37123.00 | 2024-10-21 | 60 | 2 | 13 | Actual |
| 24373 | 47.57 | 2024-03-21 | 78 | 3 | 11 | Actual |
| 36047 | 1634.00 | 2025-02-20 | 65 | 1 | 4 | Actual |
| 15650 | 1071.00 | 2023-07-23 | 76 | 6 | 4 | Actual |
| 9938 | 1575.35 | 2023-01-20 | 80 | 1 | 8 | Actual |
| 7731 | 100.00 | 2022-11-22 | 67 | 2 | 8 | Budget |
| 16610 | 1615.00 | 2023-08-22 | 62 | 7 | 3 | Actual |
| 22446 | 17.78 | 2024-01-20 | 69 | 6 | 11 | Actual |
| 28484 | 454.00 | 2024-07-22 | 78 | 1 | 7 | Actual |
| 18592 | 243.00 | 2023-10-22 | 68 | 6 | 3 | Actual |
| 12480 | 29863.00 | 2023-04-22 | 40 | 7 | 3 | Actual |
| 28242 | 13.00 | 2024-07-22 | 96 | 6 | 5 | Actual |
| 35752 | 715.67 | 2025-01-20 | 65 | 6 | 12 | Actual |
| 1805 | 131.00 | 2022-06-22 | 74 | 5 | 6 | Actual |
| 35450 | 205.63 | 2025-01-20 | 85 | 6 | 8 | Actual |
| 19614 | 5649.00 | 2023-11-22 | 61 | 6 | 3 | Actual |
| 19183 | 390.48 | 2023-10-22 | 73 | 2 | 8 | Actual |
| 12077 | 2000.00 | 2023-03-22 | 62 | 6 | 7 | Budget |
| 33939 | 289.00 | 2024-12-22 | 76 | 1 | 6 | Actual |
| 33188 | 25704.59 | 2024-11-21 | 8 | 7 | 8 | Actual |
| 33417 | 328.42 | 2024-11-21 | 62 | 2 | 12 | Actual |
| 35960 | 5780.00 | 2025-02-20 | 63 | 6 | 3 | Actual |
| 8500 | 200.00 | 2022-12-23 | 81 | 4 | 6 | Budget |
| 2968 | 280.00 | 2022-07-23 | 65 | 6 | 6 | Budget |
| 8479 | 280.00 | 2022-12-23 | 66 | 4 | 6 | Budget |
| 2595 | 157.00 | 2022-07-23 | 74 | 1 | 5 | Actual |
| 27016 | 38350.00 | 2024-06-21 | 24 | 7 | 4 | Actual |
| 7543 | 550.00 | 2022-11-22 | 66 | 1 | 7 | Budget |
| 18419 | 138.00 | 2023-09-22 | 81 | 6 | 11 | Actual |
| 37378 | 23041.00 | 2025-03-22 | 100 | 7 | 5 | Actual |
| 32309 | 479.49 | 2024-10-21 | 87 | 1 | 12 | Actual |
| 20159 | 4378.00 | 2023-11-22 | 23 | 7 | 7 | Actual |
| 36327 | 90.00 | 2025-02-20 | 83 | 4 | 6 | Actual |
| 30487 | 14.00 | 2024-09-21 | 96 | 1 | 5 | Actual |
| 15227 | 17.78 | 2023-06-22 | 69 | 1 | 11 | Actual |
Generated 2025-06-21 09:48:16.682 UTC