[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 2872
33625 items
NOTE: Only 1000 elements of total 33625 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39318 | 41965.19 | 2025-04-22 | 60 | 6 | 13 | Actual |
| 36659 | 747.58 | 2025-02-20 | 87 | 1 | 11 | Actual |
| 31199 | 3398.69 | 2024-09-21 | 61 | 6 | 12 | Actual |
| 34081 | 426.00 | 2024-12-22 | 80 | 6 | 6 | Actual |
| 4886 | 293.00 | 2022-09-22 | 66 | 6 | 5 | Actual |
| 4529 | 90.00 | 2022-09-22 | 85 | 1 | 3 | Actual |
| 14171 | 208.66 | 2023-05-22 | 78 | 6 | 8 | Actual |
| 3220 | 100.00 | 2022-07-23 | 85 | 1 | 8 | Budget |
| 10934 | 328.00 | 2023-02-20 | 92 | 1 | 7 | Actual |
| 21719 | 124.00 | 2024-01-20 | 81 | 7 | 3 | Actual |
| 12778 | 216.00 | 2023-04-22 | 92 | 6 | 5 | Actual |
| 7894 | 100.00 | 2022-12-23 | 83 | 1 | 3 | Budget |
| 39092 | 294.38 | 2025-04-22 | 74 | 6 | 11 | Actual |
| 21901 | 17861.00 | 2024-01-20 | 24 | 7 | 5 | Actual |
| 7124 | 3141.00 | 2022-11-22 | 61 | 6 | 5 | Actual |
| 5828 | 316.00 | 2022-10-22 | 78 | 1 | 4 | Actual |
| 6189 | 331.00 | 2022-10-22 | 66 | 3 | 6 | Actual |
| 9824 | 134137.00 | 2023-01-20 | 56 | 6 | 7 | Actual |
| 36793 | 127.36 | 2025-02-20 | 78 | 6 | 11 | Actual |
| 8876 | 38.96 | 2022-12-23 | 82 | 2 | 8 | Actual |
| 15507 | -438.00 | 2023-07-23 | 91 | 1 | 3 | Actual |
| 37163 | 66511.00 | 2025-03-22 | 43 | 7 | 3 | Actual |
| 29313 | 205790.00 | 2024-08-21 | 15 | 7 | 4 | Actual |
| 36670 | 282.68 | 2025-02-20 | 65 | 2 | 11 | Actual |
| 28649 | -212.55 | 2024-07-22 | 91 | 6 | 8 | Actual |
| 15513 | 35140.00 | 2023-07-23 | 53 | 6 | 3 | Actual |
| 28611 | 181.39 | 2024-07-22 | 85 | 2 | 8 | Actual |
| 34572 | 19.91 | 2024-12-22 | 69 | 2 | 12 | Actual |
| 38703 | 40642.00 | 2025-04-22 | 14 | 7 | 6 | Actual |
| 28527 | 208.00 | 2024-07-22 | 89 | 6 | 7 | Actual |
| 19832 | 120.00 | 2023-11-22 | 68 | 6 | 5 | Actual |
| 2300 | 52500.00 | 2022-07-23 | 12 | 2 | 3 | Actual |
| 4891 | 200.00 | 2022-09-22 | 68 | 6 | 5 | Budget |
| 3760 | 424.00 | 2022-08-22 | 65 | 6 | 5 | Actual |
| 3150 | 7.00 | 2022-07-23 | 96 | 6 | 7 | Actual |
| 32402 | 124.06 | 2024-10-21 | 89 | 1 | 13 | Actual |
| 1197 | 156.00 | 2022-06-22 | 67 | 6 | 3 | Actual |
| 6435 | 650.00 | 2022-10-22 | 77 | 1 | 7 | Budget |
| 14595 | 1063634.00 | 2023-06-22 | 43 | 7 | 3 | Actual |
| 24382 | 91.19 | 2024-03-21 | 90 | 3 | 11 | Actual |
| 23891 | 133724.00 | 2024-03-21 | 37 | 7 | 5 | Actual |
| 16972 | 131.00 | 2023-08-22 | 74 | 6 | 6 | Actual |
| 23158 | 15448.00 | 2024-02-20 | 8 | 7 | 7 | Actual |
| 2610 | 200.00 | 2022-07-23 | 83 | 1 | 5 | Actual |
| 32255 | 217.78 | 2024-10-21 | 92 | 6 | 11 | Actual |
| 29646 | 321.00 | 2024-08-21 | 89 | 1 | 7 | Actual |
| 25284 | 152.60 | 2024-04-21 | 68 | 6 | 8 | Actual |
| 38227 | 705.00 | 2025-04-22 | 66 | 1 | 3 | Actual |
| 17349 | 3.95 | 2023-08-22 | 71 | 5 | 11 | Actual |
| 25999 | 60.00 | 2024-05-21 | 68 | 1 | 6 | Actual |
| 17760 | 36732.00 | 2023-09-22 | 60 | 1 | 5 | Actual |
| 19321 | 5980.66 | 2023-10-22 | 60 | 3 | 11 | Actual |
| 29604 | 17287.00 | 2024-08-21 | 18 | 7 | 6 | Actual |
| 33039 | 442.00 | 2024-11-21 | 67 | 6 | 7 | Actual |
| 449 | 26232.00 | 2022-05-22 | 19 | 7 | 5 | Actual |
| 28404 | -186.00 | 2024-07-22 | 91 | 5 | 6 | Actual |
| 13028 | 200.00 | 2023-04-22 | 77 | 5 | 6 | Budget |
| 12779 | 24228.00 | 2023-04-22 | 94 | 6 | 5 | Actual |
| 36742 | 93.31 | 2025-02-20 | 89 | 4 | 11 | Actual |
| 27320 | 8585.00 | 2024-06-21 | 61 | 1 | 7 | Actual |
| 29239 | 14.00 | 2024-08-21 | 94 | 7 | 3 | Actual |
| 17546 | -20795.68 | 2023-08-22 | 46 | 7 | 12 | Actual |
| 9450 | 1900.00 | 2023-01-20 | 62 | 1 | 6 | Budget |
| 13333 | 26763.70 | 2023-04-22 | 60 | 2 | 8 | Actual |
| 21589 | 1638.02 | 2023-12-23 | 13 | 7 | 12 | Actual |
| 20328 | 16.72 | 2023-11-22 | 68 | 2 | 11 | Actual |
| 32553 | 878.00 | 2024-11-21 | 87 | 6 | 3 | Actual |
| 17256 | 253.96 | 2023-08-22 | 92 | 1 | 11 | Actual |
| 7436 | 176.00 | 2022-11-22 | 87 | 5 | 6 | Actual |
| 4271 | 11739.00 | 2022-08-22 | 94 | 6 | 7 | Actual |
| 14476 | 35000.00 | 2023-05-22 | 99 | 6 | 12 | Actual |
| 27844 | 72590.41 | 2024-06-21 | 35 | 7 | 12 | Actual |
| 10485 | 3993.00 | 2023-02-20 | 63 | 6 | 5 | Actual |
| 32109 | 598.64 | 2024-10-21 | 87 | 1 | 11 | Actual |
| 12983 | 128.00 | 2023-04-22 | 78 | 4 | 6 | Actual |
| 16774 | 298.00 | 2023-08-22 | 74 | 6 | 5 | Actual |
| 33701 | 41665.00 | 2024-12-22 | 24 | 7 | 3 | Actual |
| 21011 | 223.00 | 2023-12-23 | 81 | 4 | 6 | Actual |
| 33964 | 50.00 | 2024-12-22 | 73 | 2 | 6 | Actual |
| 25337 | 23379.92 | 2024-04-21 | 60 | 1 | 11 | Actual |
| 78 | 151.00 | 2022-05-22 | 73 | 6 | 3 | Actual |
| 9970 | 213.21 | 2023-01-20 | 67 | 2 | 8 | Actual |
| 15757 | 53289.00 | 2023-07-23 | 94 | 6 | 5 | Actual |
| 19209 | 35662.35 | 2023-10-22 | 63 | 6 | 8 | Actual |
| 16326 | 13.53 | 2023-07-23 | 83 | 5 | 11 | Actual |
| 16059 | 12485.00 | 2023-07-23 | 18 | 7 | 7 | Actual |
| 12103 | 661.00 | 2023-03-22 | 80 | 6 | 7 | Actual |
| 11258 | 274.00 | 2023-03-22 | 89 | 1 | 3 | Actual |
| 3306 | 1498.08 | 2022-07-23 | 72 | 6 | 8 | Actual |
| 16517 | 7952.00 | 2023-08-22 | 61 | 1 | 3 | Actual |
| 27757 | 232.68 | 2024-06-21 | 92 | 1 | 12 | Actual |
| 38583 | 1393582.00 | 2025-04-22 | 11 | 3 | 6 | Actual |
| 7631 | 100.00 | 2022-11-22 | 85 | 6 | 7 | Budget |
| 15363 | 864.00 | 2023-06-22 | 97 | 6 | 11 | Actual |
| 23612 | 1440.00 | 2024-03-21 | 87 | 1 | 3 | Actual |
| 24582 | 12.46 | 2024-03-21 | 83 | 6 | 12 | Actual |
| 10746 | 157.00 | 2023-02-20 | 89 | 4 | 6 | Actual |
| 37911 | 79.48 | 2025-03-22 | 80 | 5 | 11 | Actual |
| 30281 | 46851.00 | 2024-09-21 | 60 | 6 | 3 | Actual |
| 2071 | 480.00 | 2022-06-22 | 65 | 1 | 8 | Budget |
| 35035 | 946.00 | 2025-01-20 | 80 | 6 | 5 | Actual |
| 38660 | 348.00 | 2025-04-22 | 92 | 5 | 6 | Actual |
| 4590 | 280.00 | 2022-09-22 | 87 | 6 | 3 | Budget |
| 3218 | 269.27 | 2022-07-23 | 84 | 1 | 8 | Actual |
| 1666 | 161.00 | 2022-06-22 | 77 | 2 | 6 | Actual |
| 37701 | 437.45 | 2025-03-22 | 67 | 2 | 8 | Actual |
| 21379 | 815.67 | 2023-12-23 | 62 | 3 | 11 | Actual |
| 35435 | 255.63 | 2025-01-20 | 67 | 6 | 8 | Actual |
| 20054 | 196006.00 | 2023-11-22 | 4 | 7 | 6 | Actual |
| 31471 | 98.00 | 2024-10-21 | 67 | 7 | 3 | Actual |
| 10576 | 54.00 | 2023-02-20 | 71 | 1 | 6 | Actual |
| 21570 | 61.40 | 2023-12-23 | 80 | 6 | 12 | Actual |
| 28623 | 58864.30 | 2024-07-22 | 57 | 6 | 8 | Actual |
| 21251 | 172.30 | 2023-12-23 | 89 | 2 | 8 | Actual |
| 19311 | 14.59 | 2023-10-22 | 83 | 2 | 11 | Actual |
| 30203 | 696.00 | 2024-08-21 | 77 | 6 | 13 | Actual |
| 1783 | 257.00 | 2022-06-22 | 92 | 4 | 6 | Actual |
| 26821 | 3894.00 | 2024-06-21 | 62 | 1 | 3 | Actual |
| 15238 | 68.85 | 2023-06-22 | 84 | 1 | 11 | Actual |
| 23763 | 47.00 | 2024-03-21 | 82 | 6 | 4 | Actual |
| 26456 | 149.70 | 2024-05-21 | 87 | 2 | 11 | Actual |
| 38238 | 1061.00 | 2025-04-22 | 81 | 1 | 3 | Actual |
| 4089 | 6100.00 | 2022-08-22 | 63 | 6 | 6 | Budget |
| 767 | 7.00 | 2022-05-22 | 96 | 6 | 6 | Actual |
| 24300 | 68856.91 | 2024-03-21 | 39 | 7 | 8 | Actual |
| 16195 | 77179.79 | 2023-07-23 | 39 | 7 | 8 | Actual |
| 20208 | 310.18 | 2023-11-22 | 67 | 2 | 8 | Actual |
| 23206 | -286.79 | 2024-02-20 | 91 | 1 | 8 | Actual |
| 36576 | 3339.02 | 2025-02-20 | 54 | 6 | 8 | Actual |
| 16480 | 77.36 | 2023-07-23 | 89 | 6 | 12 | Actual |
| 19425 | 67.78 | 2023-10-22 | 83 | 6 | 11 | Actual |
| 4166 | 30080.00 | 2022-08-22 | 60 | 1 | 7 | Actual |
| 582 | 47.00 | 2022-05-22 | 69 | 3 | 6 | Actual |
| 12184 | 725.34 | 2023-03-22 | 81 | 1 | 8 | Actual |
| 29709 | 89571.00 | 2024-08-21 | 34 | 7 | 7 | Actual |
| 21606 | 36257.82 | 2023-12-23 | 37 | 7 | 12 | Actual |
| 23609 | 331.00 | 2024-03-21 | 83 | 1 | 3 | Actual |
| 22385 | 75.23 | 2024-01-20 | 67 | 3 | 11 | Actual |
| 35361 | 151876.00 | 2025-01-20 | 35 | 7 | 7 | Actual |
| 16552 | 20753.00 | 2023-08-22 | 63 | 6 | 3 | Actual |
| 4524 | 100.00 | 2022-09-22 | 83 | 1 | 3 | Budget |
| 24451 | 189.06 | 2024-03-21 | 66 | 6 | 11 | Actual |
| 10907 | 377.00 | 2023-02-20 | 73 | 1 | 7 | Actual |
| 21094 | 24008.00 | 2023-12-23 | 24 | 7 | 6 | Actual |
| 25636 | 3223.16 | 2024-04-21 | 22 | 7 | 12 | Actual |
| 25881 | 36558.00 | 2024-05-21 | 24 | 7 | 4 | Actual |
| 19177 | 610.18 | 2023-10-22 | 65 | 2 | 8 | Actual |
| 6074 | 36678.00 | 2022-10-22 | 34 | 7 | 5 | Actual |
| 6353 | 103.00 | 2022-10-22 | 74 | 6 | 6 | Actual |
| 32814 | 148.00 | 2024-11-21 | 74 | 1 | 6 | Actual |
| 32646 | 13828.00 | 2024-11-21 | 52 | 6 | 4 | Actual |
| 38752 | 16.00 | 2025-04-22 | 96 | 1 | 7 | Actual |
| 32518 | 1418.00 | 2024-11-21 | 87 | 1 | 3 | Actual |
| 34594 | 486.94 | 2024-12-22 | 54 | 6 | 12 | Actual |
| 23396 | 110.34 | 2024-02-20 | 76 | 4 | 11 | Actual |
| 23588 | 8524.32 | 2024-02-20 | 40 | 7 | 12 | Actual |
| 2461 | 599.00 | 2022-07-23 | 76 | 1 | 4 | Actual |
| 33374 | 67162.65 | 2024-11-21 | 29 | 7 | 11 | Actual |
| 6989 | 3229.00 | 2022-11-22 | 63 | 6 | 4 | Actual |
| 23399 | 235.87 | 2024-02-20 | 80 | 4 | 11 | Actual |
| 37185 | 338.00 | 2025-03-22 | 87 | 7 | 3 | Actual |
| 16393 | 48078.25 | 2023-07-23 | 35 | 7 | 11 | Actual |
| 36780 | 2326.33 | 2025-02-20 | 62 | 6 | 11 | Actual |
| 21799 | 7320.00 | 2024-01-20 | 8 | 7 | 4 | Actual |
| 23969 | 33.00 | 2024-03-21 | 82 | 3 | 6 | Actual |
| 39004 | 336.94 | 2025-04-22 | 74 | 3 | 11 | Actual |
| 19386 | 53.95 | 2023-10-22 | 76 | 5 | 11 | Actual |
| 34116 | 157429.00 | 2024-12-22 | 35 | 7 | 6 | Actual |
| 1393 | 300.00 | 2022-06-22 | 73 | 6 | 4 | Budget |
| 25319 | 80081.36 | 2024-04-21 | 21 | 7 | 8 | Actual |
| 24813 | 14268.00 | 2024-04-21 | 18 | 7 | 4 | Actual |
| 18999 | 182.00 | 2023-10-22 | 66 | 6 | 6 | Actual |
| 30865 | 528.36 | 2024-09-21 | 89 | 1 | 8 | Actual |
| 36605 | 369.27 | 2025-02-20 | 92 | 6 | 8 | Actual |
| 7896 | 96.00 | 2022-12-23 | 84 | 1 | 3 | Actual |
| 11852 | 351.00 | 2023-03-22 | 77 | 4 | 6 | Actual |
| 10385 | 650.00 | 2023-02-20 | 87 | 6 | 4 | Budget |
| 2695 | 42001.00 | 2022-07-23 | 21 | 7 | 5 | Actual |
| 32760 | 1277.00 | 2024-11-21 | 80 | 6 | 5 | Actual |
| 19591 | 501.00 | 2023-11-22 | 74 | 1 | 3 | Actual |
| 6578 | 200.00 | 2022-10-22 | 78 | 1 | 8 | Budget |
| 22501 | 10.33 | 2024-01-20 | 65 | 1 | 12 | Actual |
| 25215 | 2127483.00 | 2024-04-21 | 46 | 7 | 7 | Actual |
| 9042 | 1300.00 | 2023-01-20 | 61 | 6 | 3 | Budget |
| 29039 | 88.97 | 2024-07-22 | 69 | 2 | 13 | Actual |
| 23564 | 3969.98 | 2024-02-20 | 4 | 7 | 12 | Actual |
| 30759 | 136.00 | 2024-09-21 | 71 | 1 | 7 | Actual |
| 23614 | 417.00 | 2024-03-21 | 90 | 1 | 3 | Actual |
| 26704 | 1188.99 | 2024-05-21 | 62 | 1 | 13 | Actual |
| 34189 | 1193775.00 | 2024-12-22 | 4 | 7 | 7 | Actual |
| 7799 | 201.08 | 2022-11-22 | 73 | 6 | 8 | Actual |
| 29643 | 329.00 | 2024-08-21 | 84 | 1 | 7 | Actual |
| 4053 | 265.00 | 2022-08-22 | 80 | 5 | 6 | Actual |
| 2104 | 1092.01 | 2022-06-22 | 87 | 1 | 8 | Actual |
| 27131 | 182.00 | 2024-06-21 | 73 | 1 | 6 | Actual |
| 6341 | 86.00 | 2022-10-22 | 67 | 6 | 6 | Actual |
| 9677 | 55.00 | 2023-01-20 | 89 | 5 | 6 | Actual |
| 36875 | 49.70 | 2025-02-20 | 73 | 2 | 12 | Actual |
| 25189 | 1046261.00 | 2024-04-21 | 4 | 7 | 7 | Actual |
| 20706 | 143.00 | 2023-12-23 | 66 | 7 | 3 | Actual |
| 24591 | 23.00 | 2024-03-21 | 97 | 6 | 12 | Actual |
| 13410 | 920.80 | 2023-04-22 | 72 | 6 | 8 | Actual |
| 8471 | 14040.00 | 2022-12-23 | 60 | 4 | 6 | Actual |
| 10587 | 100.00 | 2023-02-20 | 78 | 1 | 6 | Budget |
| 36061 | 480.00 | 2025-02-20 | 83 | 1 | 4 | Actual |
| 23685 | 1153.00 | 2024-03-21 | 61 | 7 | 3 | Actual |
| 10695 | 112.00 | 2023-02-20 | 85 | 3 | 6 | Actual |
| 38084 | 54398.58 | 2025-03-22 | 13 | 7 | 12 | Actual |
| 15348 | 262.47 | 2023-06-22 | 77 | 6 | 11 | Actual |
| 31246 | 45477.14 | 2024-09-21 | 31 | 7 | 12 | Actual |
| 3346 | 56402.13 | 2022-07-23 | 14 | 7 | 8 | Actual |
| 8119 | 47.00 | 2022-12-23 | 69 | 6 | 4 | Actual |
| 38020 | 84.80 | 2025-03-22 | 66 | 2 | 12 | Actual |
| 205 | 110.00 | 2022-05-22 | 71 | 1 | 4 | Budget |
| 25175 | 63.00 | 2024-04-21 | 82 | 6 | 7 | Actual |
| 14675 | 33.00 | 2023-06-22 | 82 | 6 | 4 | Actual |
| 10878 | 96783.00 | 2023-02-20 | 31 | 7 | 6 | Actual |
| 23165 | 58455.00 | 2024-02-20 | 21 | 7 | 7 | Actual |
| 36473 | 1111.00 | 2025-02-20 | 77 | 6 | 7 | Actual |
| 20107 | 371.00 | 2023-11-22 | 94 | 1 | 7 | Actual |
| 33275 | 14.59 | 2024-11-21 | 69 | 3 | 11 | Actual |
| 25430 | 78.42 | 2024-04-21 | 76 | 4 | 11 | Actual |
| 15763 | 758661.00 | 2023-07-23 | 6 | 7 | 5 | Actual |
| 5115 | 91.00 | 2022-09-22 | 68 | 4 | 6 | Actual |
| 6165 | 50.00 | 2022-10-22 | 83 | 2 | 6 | Budget |
| 5015 | 103.00 | 2022-09-22 | 66 | 2 | 6 | Actual |
| 28698 | 824.18 | 2024-07-22 | 80 | 1 | 11 | Actual |
| 39388 | -1050.00 | 2025-05-21 | 93 | 7 | 6 | Actual |
| 7967 | 8.00 | 2022-12-23 | 96 | 6 | 3 | Actual |
| 11402 | 19593.00 | 2023-03-22 | 100 | 7 | 3 | Actual |
| 4470 | 10395.21 | 2022-08-22 | 18 | 7 | 8 | Actual |
| 38883 | 607.15 | 2025-04-22 | 65 | 6 | 8 | Actual |
| 25265 | 682.91 | 2024-04-21 | 87 | 2 | 8 | Actual |
| 19269 | 157.15 | 2023-10-22 | 65 | 1 | 11 | Actual |
| 1888 | 116.00 | 2022-06-22 | 89 | 6 | 6 | Actual |
| 19054 | 7201.00 | 2023-10-22 | 61 | 1 | 7 | Actual |
| 29189 | 21006.00 | 2024-08-21 | 7 | 7 | 3 | Actual |
| 24473 | 8479.64 | 2024-03-21 | 94 | 6 | 11 | Actual |
| 25303 | 331.39 | 2024-04-21 | 92 | 6 | 8 | Actual |
| 17749 | 36344.00 | 2023-09-22 | 32 | 7 | 4 | Actual |
| 22717 | 395.00 | 2024-02-20 | 73 | 1 | 4 | Actual |
| 15133 | 176.84 | 2023-06-22 | 67 | 2 | 8 | Actual |
| 36317 | 36.00 | 2025-02-20 | 69 | 4 | 6 | Actual |
| 25006 | 519.00 | 2024-04-21 | 92 | 3 | 6 | Actual |
| 1282 | 9.00 | 2022-06-22 | 71 | 7 | 3 | Actual |
| 17874 | 233.00 | 2023-09-22 | 89 | 1 | 6 | Actual |
| 7820 | 85.93 | 2022-11-22 | 85 | 6 | 8 | Actual |
| 3842 | 380.00 | 2022-08-22 | 65 | 1 | 6 | Actual |
| 28889 | 343.32 | 2024-07-22 | 66 | 1 | 12 | Actual |
| 22302 | 94724.06 | 2024-01-20 | 14 | 7 | 8 | Actual |
| 5307 | 166.00 | 2022-09-22 | 74 | 1 | 7 | Actual |
| 2415 | 100.00 | 2022-07-23 | 77 | 7 | 3 | Budget |
| 29201 | 40361.00 | 2024-08-21 | 28 | 7 | 3 | Actual |
| 5074 | 213.00 | 2022-09-22 | 73 | 3 | 6 | Actual |
| 5629 | 46.00 | 2022-10-22 | 69 | 1 | 3 | Actual |
| 7502 | 131.00 | 2022-11-22 | 97 | 6 | 6 | Actual |
| 15843 | 1886930.00 | 2023-07-23 | 10 | 3 | 6 | Actual |
| 17751 | 33900.00 | 2023-09-22 | 34 | 7 | 4 | Actual |
| 9713 | 100.00 | 2023-01-20 | 74 | 6 | 6 | Budget |
| 9297 | 26178.00 | 2023-01-20 | 32 | 7 | 4 | Actual |
| 10425 | 40500.00 | 2023-02-20 | 60 | 1 | 5 | Budget |
| 11489 | 748.00 | 2023-03-22 | 77 | 6 | 4 | Actual |
| 4646 | 110.00 | 2022-09-22 | 73 | 7 | 3 | Budget |
| 13792 | 111357.00 | 2023-05-22 | 35 | 7 | 5 | Actual |
| 15414 | 29.48 | 2023-06-22 | 87 | 1 | 12 | Actual |
| 21477 | 194.38 | 2023-12-23 | 77 | 6 | 11 | Actual |
| 22256 | 182.90 | 2024-01-20 | 90 | 2 | 8 | Actual |
| 16608 | 22484.00 | 2023-08-22 | 60 | 7 | 3 | Actual |
| 26363 | 648.06 | 2024-05-21 | 81 | 6 | 8 | Actual |
| 2451 | 319.00 | 2022-07-23 | 68 | 1 | 4 | Actual |
| 36246 | 150.00 | 2025-02-20 | 83 | 1 | 6 | Actual |
| 4599 | 45000.00 | 2022-09-22 | 99 | 6 | 3 | Actual |
| 6201 | 312.00 | 2022-10-22 | 76 | 3 | 6 | Actual |
| 9155 | 30.00 | 2023-01-20 | 83 | 7 | 3 | Budget |
| 35288 | 1296.00 | 2025-01-20 | 77 | 1 | 7 | Actual |
| 6775 | 155.00 | 2022-11-22 | 83 | 1 | 3 | Actual |
| 38292 | 63412.00 | 2025-04-22 | 13 | 7 | 3 | Actual |
| 605 | 100.00 | 2022-05-22 | 85 | 3 | 6 | Budget |
| 23531 | 111.40 | 2024-02-20 | 53 | 6 | 12 | Actual |
| 6479 | 609.00 | 2022-10-22 | 65 | 6 | 7 | Actual |
| 25236 | 295.03 | 2024-04-21 | 85 | 1 | 8 | Actual |
| 37456 | 384.00 | 2025-03-22 | 90 | 3 | 6 | Actual |
| 32124 | 16.72 | 2024-10-21 | 69 | 2 | 11 | Actual |
| 25064 | 8955.00 | 2024-04-21 | 57 | 6 | 6 | Actual |
| 4581 | 200.00 | 2022-09-22 | 81 | 6 | 3 | Budget |
| 31608 | 255.00 | 2024-10-21 | 89 | 1 | 5 | Actual |
| 30728 | 45739.00 | 2024-09-21 | 14 | 7 | 6 | Actual |
| 10336 | 7.00 | 2023-02-20 | 54 | 6 | 4 | Actual |
| 34463 | 28.42 | 2024-12-22 | 84 | 5 | 11 | Actual |
| 8763 | 68492.00 | 2022-12-23 | 94 | 6 | 7 | Actual |
| 8336 | 261.00 | 2022-12-23 | 66 | 1 | 6 | Actual |
| 36462 | 30015.00 | 2025-02-20 | 63 | 6 | 7 | Actual |
| 21552 | 3107.20 | 2023-12-23 | 56 | 6 | 12 | Actual |
| 23812 | 47.00 | 2024-03-21 | 69 | 1 | 5 | Actual |
| 17165 | 191.99 | 2023-08-22 | 94 | 2 | 8 | Actual |
| 21078 | 435.00 | 2023-12-23 | 97 | 6 | 6 | Actual |
| 38756 | 8516.00 | 2025-04-22 | 54 | 6 | 7 | Actual |
| 12667 | 50289.00 | 2023-04-22 | 39 | 7 | 4 | Actual |
| 38141 | 197.75 | 2025-03-22 | 68 | 2 | 13 | Actual |
| 17694 | 13.00 | 2023-09-22 | 96 | 1 | 4 | Actual |
| 35017 | 111264.00 | 2025-01-20 | 56 | 6 | 5 | Actual |
| 20764 | 3709.00 | 2023-12-23 | 61 | 6 | 4 | Actual |
| 15368 | 12542.48 | 2023-06-22 | 7 | 7 | 11 | Actual |
| 22229 | -298.91 | 2024-01-20 | 91 | 1 | 8 | Actual |
| 14095 | 20206.00 | 2023-05-22 | 100 | 7 | 7 | Actual |
| 29269 | 127759.00 | 2024-08-21 | 12 | 2 | 4 | Actual |
| 34104 | 55087.00 | 2024-12-22 | 19 | 7 | 6 | Actual |
| 30937 | 1461178.31 | 2024-09-21 | 6 | 7 | 8 | Actual |
| 27375 | 218.00 | 2024-06-21 | 89 | 6 | 7 | Actual |
| 26886 | 17002.00 | 2024-06-21 | 7 | 7 | 3 | Actual |
| 29754 | 82.90 | 2024-08-21 | 71 | 2 | 8 | Actual |
| 25081 | 436.00 | 2024-04-21 | 80 | 6 | 6 | Actual |
| 23768 | 226.00 | 2024-03-21 | 89 | 6 | 4 | Actual |
| 14621 | 77.00 | 2023-06-22 | 92 | 7 | 3 | Actual |
| 4284 | 9604.00 | 2022-08-22 | 18 | 7 | 7 | Actual |
| 20713 | 106.00 | 2023-12-23 | 76 | 7 | 3 | Actual |
| 17250 | 64.59 | 2023-08-22 | 84 | 1 | 11 | Actual |
| 19487 | 35.87 | 2023-10-22 | 89 | 1 | 12 | Actual |
| 37241 | 330.00 | 2025-03-22 | 78 | 6 | 4 | Actual |
| 13357 | 534.42 | 2023-04-22 | 77 | 2 | 8 | Actual |
| 20305 | 192.25 | 2023-11-22 | 76 | 1 | 11 | Actual |
| 11918 | 90.00 | 2023-03-22 | 90 | 5 | 6 | Actual |
| 1844 | 18000.00 | 2022-06-22 | 60 | 6 | 6 | Budget |
| 33483 | 47372.92 | 2024-11-21 | 13 | 7 | 12 | Actual |
| 34976 | 39896.00 | 2025-01-20 | 33 | 7 | 4 | Actual |
| 37663 | 65721.00 | 2025-03-22 | 39 | 7 | 7 | Actual |
| 9282 | 11311.00 | 2023-01-20 | 7 | 7 | 4 | Actual |
| 2088 | 1037.46 | 2022-06-22 | 77 | 1 | 8 | Actual |
| 19743 | 223.00 | 2023-11-22 | 73 | 6 | 4 | Actual |
| 4350 | 329.88 | 2022-08-22 | 94 | 1 | 8 | Actual |
| 38410 | 23188.00 | 2025-04-22 | 7 | 7 | 4 | Actual |
| 14331 | 13488.24 | 2023-05-22 | 60 | 6 | 11 | Actual |
| 20571 | 13.53 | 2023-11-22 | 84 | 6 | 12 | Actual |
| 24015 | 146.00 | 2024-03-21 | 74 | 5 | 6 | Actual |
| 29521 | 336.00 | 2024-08-21 | 77 | 4 | 6 | Actual |
| 24169 | 10603.00 | 2024-03-21 | 22 | 7 | 7 | Actual |
| 31934 | -337.00 | 2024-10-21 | 91 | 6 | 7 | Actual |
| 9894 | 8156.00 | 2023-01-20 | 22 | 7 | 7 | Actual |
| 20818 | 57530.00 | 2023-12-23 | 39 | 7 | 4 | Actual |
| 13723 | 58.00 | 2023-05-22 | 82 | 1 | 5 | Actual |
| 28146 | -242.00 | 2024-07-22 | 91 | 6 | 4 | Actual |
| 17965 | 59.00 | 2023-09-22 | 67 | 5 | 6 | Actual |
| 1141 | 200.00 | 2022-06-22 | 67 | 1 | 3 | Budget |
| 35602 | 53.95 | 2025-01-20 | 66 | 5 | 11 | Actual |
| 2525 | 655.00 | 2022-07-23 | 80 | 6 | 4 | Actual |
| 18153 | 614.73 | 2023-09-22 | 76 | 1 | 8 | Actual |
| 32392 | 238.10 | 2024-10-21 | 76 | 1 | 13 | Actual |
| 15254 | 12.46 | 2023-06-22 | 68 | 2 | 11 | Actual |
| 8141 | 175.00 | 2022-12-23 | 83 | 6 | 4 | Actual |
| 16146 | 255.63 | 2023-07-23 | 67 | 6 | 8 | Actual |
| 31858 | 16076.00 | 2024-10-21 | 20 | 7 | 6 | Actual |
| 21049 | 83416.00 | 2023-12-23 | 56 | 6 | 6 | Actual |
| 23157 | 22678.00 | 2024-02-20 | 7 | 7 | 7 | Actual |
| 14409 | 8.21 | 2023-05-22 | 84 | 1 | 12 | Actual |
| 7229 | 547.00 | 2022-11-22 | 77 | 1 | 6 | Actual |
| 13241 | 100.00 | 2023-04-22 | 84 | 6 | 7 | Budget |
| 37091 | 396.00 | 2025-03-22 | 84 | 1 | 3 | Actual |
| 1585 | 16943.00 | 2022-06-22 | 33 | 7 | 5 | Actual |
| 25129 | 348.00 | 2024-04-21 | 67 | 1 | 7 | Actual |
| 4455 | -154.98 | 2022-08-22 | 91 | 6 | 8 | Actual |
| 25981 | 29922.00 | 2024-05-21 | 33 | 7 | 5 | Actual |
| 2454 | 55.00 | 2022-07-23 | 71 | 1 | 4 | Actual |
| 30897 | 207.15 | 2024-09-21 | 94 | 2 | 8 | Actual |
| 3313 | 380.00 | 2022-07-23 | 77 | 6 | 8 | Budget |
| 10895 | 2690.00 | 2023-02-20 | 62 | 1 | 7 | Actual |
| 13891 | 30.00 | 2023-05-22 | 71 | 4 | 6 | Actual |
| 34060 | 8.00 | 2024-12-22 | 96 | 5 | 6 | Actual |
| 37623 | 325.00 | 2025-03-22 | 78 | 6 | 7 | Actual |
| 13600 | 257.00 | 2023-05-22 | 81 | 7 | 3 | Actual |
| 27836 | 1861.43 | 2024-06-21 | 23 | 7 | 12 | Actual |
| 6947 | 200.00 | 2022-11-22 | 74 | 1 | 4 | Budget |
| 28173 | 299473.00 | 2024-07-22 | 35 | 7 | 4 | Actual |
| 36045 | 8340.00 | 2025-02-20 | 61 | 1 | 4 | Actual |
| 23510 | 2.89 | 2024-02-20 | 69 | 1 | 12 | Actual |
| 35548 | 253.96 | 2025-01-20 | 66 | 3 | 11 | Actual |
| 809 | 711.00 | 2022-05-22 | 65 | 1 | 7 | Actual |
| 29111 | 9431.25 | 2024-07-22 | 32 | 7 | 13 | Actual |
| 4115 | 601.00 | 2022-08-22 | 80 | 6 | 6 | Actual |
| 21102 | 131339.00 | 2023-12-23 | 37 | 7 | 6 | Actual |
| 38924 | 32581.99 | 2025-04-22 | 24 | 7 | 8 | Actual |
| 5261 | 486547.00 | 2022-09-22 | 6 | 7 | 6 | Actual |
| 35215 | 75570.00 | 2025-01-20 | 56 | 6 | 6 | Actual |
| 12116 | 650.00 | 2023-03-22 | 87 | 6 | 7 | Budget |
| 31620 | 55973.00 | 2024-10-21 | 60 | 6 | 5 | Actual |
| 2045 | 30604.00 | 2022-06-22 | 19 | 7 | 7 | Actual |
| 24486 | 12093.54 | 2024-03-21 | 19 | 7 | 11 | Actual |
| 30580 | 93777.00 | 2024-09-21 | 12 | 2 | 6 | Actual |
| 34181 | 277.00 | 2024-12-22 | 90 | 6 | 7 | Actual |
| 25096 | 272310.00 | 2024-04-21 | 4 | 7 | 6 | Actual |
| 39266 | 127.57 | 2025-04-22 | 68 | 1 | 13 | Actual |
| 24945 | 62.00 | 2024-04-21 | 84 | 1 | 6 | Actual |
| 790 | 18648.00 | 2022-05-22 | 33 | 7 | 6 | Actual |
| 12784 | 320500.00 | 2023-04-22 | 101 | 6 | 5 | Budget |
| 34527 | 9692.43 | 2024-12-22 | 33 | 7 | 11 | Actual |
| 5902 | 540.00 | 2022-10-22 | 87 | 6 | 4 | Actual |
| 23071 | 11361.00 | 2024-02-20 | 20 | 7 | 6 | Actual |
| 6761 | 100.00 | 2022-11-22 | 74 | 1 | 3 | Budget |
| 6137 | 133.00 | 2022-10-22 | 65 | 2 | 6 | Actual |
| 14847 | 176.00 | 2023-06-22 | 74 | 2 | 6 | Actual |
| 36351 | 198.00 | 2025-02-20 | 81 | 5 | 6 | Actual |
| 3789 | 206.00 | 2022-08-22 | 83 | 6 | 5 | Actual |
| 3079 | 200.00 | 2022-07-23 | 85 | 1 | 7 | Budget |
| 21354 | 113.53 | 2023-12-23 | 66 | 2 | 11 | Actual |
| 5 | 1546.00 | 2022-05-22 | 62 | 1 | 3 | Actual |
| 7649 | 121702.00 | 2022-11-22 | 13 | 7 | 7 | Actual |
| 22970 | 306.00 | 2024-02-20 | 90 | 3 | 6 | Actual |
| 22871 | 120869.00 | 2024-02-20 | 15 | 7 | 5 | Actual |
| 17803 | 661.00 | 2023-09-22 | 72 | 6 | 5 | Actual |
| 6869 | 32723.00 | 2022-11-22 | 32 | 7 | 3 | Actual |
| 26114 | 209.00 | 2024-05-21 | 80 | 5 | 6 | Actual |
| 22166 | 194.00 | 2024-01-20 | 84 | 6 | 7 | Actual |
| 3411 | 338.00 | 2022-08-22 | 90 | 1 | 3 | Actual |
| 29232 | 82.00 | 2024-08-21 | 84 | 7 | 3 | Actual |
| 27999 | 10324.00 | 2024-07-22 | 54 | 6 | 3 | Actual |
| 17348 | 2.89 | 2023-08-22 | 69 | 5 | 11 | Actual |
| 30172 | 225.82 | 2024-08-21 | 78 | 2 | 13 | Actual |
| 29747 | 5646.64 | 2024-08-21 | 61 | 2 | 8 | Actual |
| 17432 | 5479.58 | 2023-08-22 | 100 | 7 | 11 | Actual |
| 18518 | -167.32 | 2023-09-22 | 91 | 6 | 12 | Actual |
| 4566 | 200.00 | 2022-09-22 | 72 | 6 | 3 | Budget |
| 22715 | 64.00 | 2024-02-20 | 69 | 1 | 4 | Actual |
| 29187 | 416186.00 | 2024-08-21 | 4 | 7 | 3 | Actual |
| 2667 | 200.00 | 2022-07-23 | 83 | 6 | 5 | Actual |
| 15963 | 65489.00 | 2023-07-23 | 13 | 7 | 6 | Actual |
| 22588 | 97773.00 | 2024-02-20 | 60 | 1 | 3 | Actual |
| 35704 | 369.91 | 2025-01-20 | 81 | 1 | 12 | Actual |
| 33962 | 6.00 | 2024-12-22 | 69 | 2 | 6 | Actual |
| 1513 | 26400.00 | 2022-06-22 | 60 | 6 | 5 | Budget |
| 16056 | 199230.00 | 2023-07-23 | 13 | 7 | 7 | Actual |
| 22323 | 1983260.05 | 2024-01-20 | 46 | 7 | 8 | Actual |
| 28748 | 216.72 | 2024-07-22 | 73 | 3 | 11 | Actual |
| 22794 | 99355.00 | 2024-02-20 | 37 | 7 | 4 | Actual |
| 7418 | 100.00 | 2022-11-22 | 76 | 5 | 6 | Budget |
| 2907 | 1040.00 | 2022-07-23 | 61 | 5 | 6 | Actual |
| 21341 | 49.70 | 2023-12-23 | 85 | 1 | 11 | Actual |
| 2177 | 17318.07 | 2022-06-22 | 63 | 6 | 8 | Actual |
| 13854 | 3.00 | 2023-05-22 | 96 | 2 | 6 | Actual |
| 12108 | 39.00 | 2023-03-22 | 82 | 6 | 7 | Actual |
| 22420 | 67.78 | 2024-01-20 | 78 | 4 | 11 | Actual |
| 38823 | 1111.71 | 2025-04-22 | 66 | 1 | 8 | Actual |
| 31168 | 903.97 | 2024-09-21 | 62 | 2 | 12 | Actual |
| 21080 | 255631.00 | 2023-12-23 | 101 | 6 | 6 | Actual |
| 15903 | 73.00 | 2023-07-23 | 68 | 5 | 6 | Actual |
| 36833 | 86465.14 | 2025-02-20 | 39 | 7 | 11 | Actual |
| 33027 | 17.00 | 2024-11-21 | 96 | 1 | 7 | Actual |
| 1825 | 176.00 | 2022-06-22 | 87 | 5 | 6 | Actual |
| 28658 | 54406.64 | 2024-07-22 | 7 | 7 | 8 | Actual |
| 38524 | 62974.00 | 2025-04-22 | 39 | 7 | 5 | Actual |
| 5769 | 13.00 | 2022-10-22 | 69 | 7 | 3 | Actual |
| 34836 | 52000.00 | 2025-01-20 | 99 | 6 | 3 | Actual |
| 3172 | 22683.00 | 2022-07-23 | 32 | 7 | 7 | Actual |
| 27177 | 26565.00 | 2024-06-21 | 60 | 3 | 6 | Actual |
| 24568 | 22.04 | 2024-03-21 | 66 | 6 | 12 | Actual |
| 10278 | 62.00 | 2023-02-20 | 89 | 7 | 3 | Actual |
| 33333 | 186.93 | 2024-11-21 | 67 | 6 | 11 | Actual |
| 29264 | 491.00 | 2024-08-21 | 90 | 1 | 4 | Actual |
| 10263 | 40.00 | 2023-02-20 | 78 | 7 | 3 | Budget |
| 23540 | 12.46 | 2024-02-20 | 68 | 6 | 12 | Actual |
| 34974 | 83599.00 | 2025-01-20 | 31 | 7 | 4 | Actual |
| 21201 | 19018.00 | 2023-12-23 | 100 | 7 | 7 | Actual |
| 36709 | 260.34 | 2025-02-20 | 81 | 3 | 11 | Actual |
| 21355 | 58.21 | 2023-12-23 | 67 | 2 | 11 | Actual |
| 31298 | 195.99 | 2024-09-21 | 78 | 2 | 13 | Actual |
| 23947 | 55.00 | 2024-03-21 | 90 | 2 | 6 | Actual |
| 13902 | 56.00 | 2023-05-22 | 85 | 4 | 6 | Actual |
| 7662 | 23350.00 | 2022-11-22 | 32 | 7 | 7 | Actual |
| 23990 | 151.00 | 2024-03-21 | 76 | 4 | 6 | Actual |
| 35130 | 204.00 | 2025-01-20 | 92 | 2 | 6 | Actual |
| 26351 | 792.00 | 2024-05-21 | 66 | 6 | 8 | Actual |
| 34866 | 2219.00 | 2025-01-20 | 61 | 7 | 3 | Actual |
| 4906 | 194.00 | 2022-09-22 | 78 | 6 | 5 | Actual |
| 35783 | 5531.71 | 2025-01-20 | 8 | 7 | 12 | Actual |
| 34412 | 108.21 | 2024-12-22 | 89 | 3 | 11 | Actual |
| 32040 | 473.82 | 2024-10-21 | 73 | 6 | 8 | Actual |
| 19070 | 265.00 | 2023-10-22 | 83 | 1 | 7 | Actual |
| 1632 | 90.00 | 2022-06-22 | 85 | 1 | 6 | Budget |
| 31678 | 776715.00 | 2024-10-21 | 46 | 7 | 5 | Actual |
| 3682 | 3888.00 | 2022-08-22 | 23 | 7 | 4 | Actual |
| 22339 | 356.08 | 2024-01-20 | 80 | 1 | 11 | Actual |
| 10909 | 200.00 | 2023-02-20 | 74 | 1 | 7 | Budget |
| 15388 | 9140.29 | 2023-06-22 | 38 | 7 | 11 | Actual |
| 31023 | 276.30 | 2024-09-21 | 66 | 3 | 11 | Actual |
| 29299 | 277.00 | 2024-08-21 | 90 | 6 | 4 | Actual |
| 10773 | 100.00 | 2023-02-20 | 76 | 5 | 6 | Budget |
| 17584 | 15837.00 | 2023-09-22 | 63 | 6 | 3 | Actual |
| 32727 | 84.00 | 2024-11-21 | 82 | 1 | 5 | Actual |
| 16364 | 70.97 | 2023-07-23 | 89 | 6 | 11 | Actual |
| 26686 | 8579.64 | 2024-05-21 | 24 | 7 | 12 | Actual |
| 18439 | 23603.33 | 2023-09-22 | 14 | 7 | 11 | Actual |
| 6016 | 59.00 | 2022-10-22 | 69 | 6 | 5 | Actual |
| 11617 | 200.00 | 2023-03-22 | 68 | 6 | 5 | Budget |
| 29721 | 1419.29 | 2024-08-21 | 65 | 1 | 8 | Actual |
| 5124 | 174.00 | 2022-09-22 | 76 | 4 | 6 | Actual |
| 19510 | 6.08 | 2023-10-22 | 83 | 2 | 12 | Actual |
| 37761 | 1208252.38 | 2025-03-22 | 6 | 7 | 8 | Actual |
| 27947 | 78346.57 | 2024-06-21 | 15 | 7 | 13 | Actual |
| 17770 | 261.00 | 2023-09-22 | 74 | 1 | 5 | Actual |
| 31360 | 6599.62 | 2024-09-21 | 28 | 7 | 13 | Actual |
| 13072 | 280.00 | 2023-04-22 | 66 | 6 | 6 | Budget |
| 4092 | 200.00 | 2022-08-22 | 65 | 6 | 6 | Budget |
| 35380 | 1014.74 | 2025-01-20 | 76 | 1 | 8 | Actual |
| 13169 | 210.00 | 2023-04-22 | 78 | 1 | 7 | Actual |
| 14425 | 1.82 | 2023-05-22 | 69 | 2 | 12 | Actual |
| 30014 | 1863.56 | 2024-08-21 | 62 | 1 | 12 | Actual |
| 20074 | 79813.00 | 2023-11-22 | 35 | 7 | 6 | Actual |
| 5228 | 104.00 | 2022-09-22 | 74 | 6 | 6 | Actual |
| 28400 | 55.00 | 2024-07-22 | 85 | 5 | 6 | Actual |
| 31933 | 421.00 | 2024-10-21 | 90 | 6 | 7 | Actual |
| 28697 | 206.08 | 2024-07-22 | 78 | 1 | 11 | Actual |
| 31697 | 124.00 | 2024-10-21 | 83 | 1 | 6 | Actual |
| 1782 | -154.00 | 2022-06-22 | 91 | 4 | 6 | Actual |
| 24715 | 1049.00 | 2024-04-21 | 61 | 7 | 3 | Actual |
| 1198 | 100.00 | 2022-06-22 | 67 | 6 | 3 | Budget |
| 14206 | 26236.42 | 2023-05-22 | 33 | 7 | 8 | Actual |
| 33800 | 306.00 | 2024-12-22 | 90 | 6 | 4 | Actual |
| 15529 | 376.00 | 2023-07-23 | 74 | 6 | 3 | Actual |
| 5896 | 200.00 | 2022-10-22 | 83 | 6 | 4 | Budget |
| 10672 | 52.00 | 2023-02-20 | 69 | 3 | 6 | Actual |
| 24494 | 57458.21 | 2024-03-21 | 31 | 7 | 11 | Actual |
| 30434 | 813733.00 | 2024-09-21 | 6 | 7 | 4 | Actual |
| 10998 | 64000.00 | 2023-02-20 | 99 | 6 | 7 | Actual |
| 35138 | 452.00 | 2025-01-20 | 66 | 3 | 6 | Actual |
| 28439 | 11.00 | 2024-07-22 | 96 | 6 | 6 | Actual |
| 10479 | 29300.00 | 2023-02-20 | 60 | 6 | 5 | Budget |
| 13391 | 34151.72 | 2023-04-22 | 60 | 6 | 8 | Actual |
| 4735 | 29760.00 | 2022-09-22 | 60 | 6 | 4 | Actual |
| 10950 | 3296.00 | 2023-02-20 | 62 | 6 | 7 | Actual |
| 33189 | 181222.64 | 2024-11-21 | 13 | 7 | 8 | Actual |
| 12411 | 200.00 | 2023-04-22 | 66 | 6 | 3 | Budget |
| 29332 | 900043.00 | 2024-08-21 | 43 | 7 | 4 | Actual |
| 31552 | -248.00 | 2024-10-21 | 91 | 6 | 4 | Actual |
| 317 | 25924.00 | 2022-05-22 | 32 | 7 | 4 | Actual |
| 20165 | 24727.00 | 2023-11-22 | 33 | 7 | 7 | Actual |
| 6816 | 200.00 | 2022-11-22 | 72 | 6 | 3 | Budget |
| 3511 | 750.00 | 2022-08-22 | 61 | 7 | 3 | Budget |
| 31771 | 135.00 | 2024-10-21 | 74 | 4 | 6 | Actual |
| 34726 | 717.05 | 2024-12-22 | 74 | 6 | 13 | Actual |
| 23276 | 1081980.33 | 2024-02-20 | 6 | 7 | 8 | Actual |
| 10403 | 10976.00 | 2023-02-20 | 18 | 7 | 4 | Actual |
| 22201 | 54534.00 | 2024-01-20 | 39 | 7 | 7 | Actual |
| 30114 | 39672.77 | 2024-08-21 | 21 | 7 | 12 | Actual |
| 23832 | 161691.00 | 2024-03-21 | 12 | 2 | 5 | Actual |
| 1219 | 280.00 | 2022-06-22 | 81 | 6 | 3 | Budget |
| 34823 | 648.00 | 2025-01-20 | 81 | 6 | 3 | Actual |
| 23931 | 21.00 | 2024-03-21 | 68 | 2 | 6 | Actual |
| 24731 | 42.00 | 2024-04-21 | 83 | 7 | 3 | Actual |
| 7237 | 40.00 | 2022-11-22 | 82 | 1 | 6 | Budget |
| 38486 | 806.00 | 2025-04-22 | 81 | 6 | 5 | Actual |
| 15099 | 19414.00 | 2023-06-22 | 100 | 7 | 7 | Actual |
| 9502 | 138.00 | 2023-01-20 | 66 | 2 | 6 | Actual |
| 12192 | 196.54 | 2023-03-22 | 85 | 1 | 8 | Actual |
| 38402 | 400.00 | 2025-04-22 | 92 | 6 | 4 | Actual |
| 5284 | 21571.00 | 2022-09-22 | 40 | 7 | 6 | Actual |
| 31896 | 297.00 | 2024-10-21 | 85 | 1 | 7 | Actual |
| 32499 | 6125.00 | 2024-11-21 | 61 | 1 | 3 | Actual |
| 29796 | 75.32 | 2024-08-21 | 82 | 6 | 8 | Actual |
| 5153 | 1040.00 | 2022-09-22 | 61 | 5 | 6 | Actual |
| 23644 | 182.00 | 2024-03-21 | 83 | 6 | 3 | Actual |
| 29428 | 21642.00 | 2024-08-21 | 60 | 1 | 6 | Actual |
| 3906 | 241.00 | 2022-08-22 | 77 | 2 | 6 | Actual |
| 33681 | -269.00 | 2024-12-22 | 91 | 6 | 3 | Actual |
| 26950 | 972.00 | 2024-06-21 | 76 | 1 | 4 | Actual |
| 8903 | 1200.00 | 2022-12-23 | 61 | 6 | 8 | Budget |
| 2766 | 480.00 | 2022-07-23 | 62 | 2 | 6 | Budget |
| 9997 | 157.14 | 2023-01-20 | 85 | 2 | 8 | Actual |
| 31020 | 2821.02 | 2024-09-21 | 61 | 3 | 11 | Actual |
| 34100 | 45457.00 | 2024-12-22 | 13 | 7 | 6 | Actual |
| 2652 | 300.00 | 2022-07-23 | 73 | 6 | 5 | Budget |
| 10692 | 141.00 | 2023-02-20 | 83 | 3 | 6 | Actual |
| 2025 | 550.00 | 2022-06-22 | 87 | 6 | 7 | Budget |
| 504 | 100.00 | 2022-05-22 | 83 | 1 | 6 | Budget |
| 2319 | 200.00 | 2022-07-23 | 66 | 6 | 3 | Budget |
| 29409 | 15261.00 | 2024-08-21 | 20 | 7 | 5 | Actual |
| 12141 | 15848.00 | 2023-03-22 | 28 | 7 | 7 | Actual |
| 29877 | 84.80 | 2024-08-21 | 76 | 2 | 11 | Actual |
| 15136 | 55.63 | 2023-06-22 | 71 | 2 | 8 | Actual |
| 14207 | 81551.09 | 2023-05-22 | 34 | 7 | 8 | Actual |
| 30719 | 11.00 | 2024-09-21 | 96 | 6 | 6 | Actual |
| 24370 | 161.40 | 2024-03-21 | 74 | 3 | 11 | Actual |
| 16626 | 88.00 | 2023-08-22 | 84 | 7 | 3 | Actual |
| 15612 | 55.00 | 2023-07-23 | 71 | 1 | 4 | Actual |
| 20034 | 148.00 | 2023-11-22 | 73 | 6 | 6 | Actual |
| 16499 | 3256.14 | 2023-07-23 | 22 | 7 | 12 | Actual |
| 37 | 100.00 | 2022-05-22 | 84 | 1 | 3 | Budget |
| 38569 | 68.00 | 2025-04-22 | 78 | 2 | 6 | Actual |
| 3173 | 18648.00 | 2022-07-23 | 33 | 7 | 7 | Actual |
| 13151 | 696.00 | 2023-04-22 | 65 | 1 | 7 | Actual |
| 35941 | 88.00 | 2025-02-20 | 82 | 1 | 3 | Actual |
| 23571 | 3795.51 | 2024-02-20 | 18 | 7 | 12 | Actual |
| 13120 | 68586.00 | 2023-04-22 | 13 | 7 | 6 | Actual |
| 34879 | 444.00 | 2025-01-20 | 80 | 7 | 3 | Actual |
| 11078 | 16000.00 | 2023-02-20 | 60 | 2 | 8 | Budget |
| 6641 | 546.55 | 2022-10-22 | 87 | 2 | 8 | Actual |
| 18142 | 86439.06 | 2023-09-22 | 60 | 1 | 8 | Actual |
| 8768 | 750000.00 | 2022-12-23 | 101 | 6 | 7 | Budget |
| 1576 | 7491.00 | 2022-06-22 | 20 | 7 | 5 | Actual |
| 14157 | 3831.46 | 2023-05-22 | 61 | 6 | 8 | Actual |
| 28718 | 43.31 | 2024-07-22 | 68 | 2 | 11 | Actual |
| 9663 | 198.00 | 2023-01-20 | 80 | 5 | 6 | Actual |
| 32316 | 71614.86 | 2024-10-21 | 12 | 2 | 12 | Actual |
| 30038 | 5.00 | 2024-08-21 | 96 | 1 | 12 | Actual |
| 14429 | 11.40 | 2023-05-22 | 76 | 2 | 12 | Actual |
| 8184 | 345056.00 | 2022-12-23 | 46 | 7 | 4 | Actual |
| 13068 | 7600.00 | 2023-04-22 | 63 | 6 | 6 | Budget |
| 2013 | 650.00 | 2022-06-22 | 80 | 6 | 7 | Budget |
| 19724 | 486.00 | 2023-11-22 | 92 | 1 | 4 | Actual |
| 26511 | 99.70 | 2024-05-21 | 89 | 4 | 11 | Actual |
| 2990 | 480.00 | 2022-07-23 | 80 | 6 | 6 | Budget |
| 2016 | 380.00 | 2022-06-22 | 81 | 6 | 7 | Budget |
| 8869 | 380.00 | 2022-12-23 | 77 | 2 | 8 | Budget |
| 33700 | 8660.00 | 2024-12-22 | 23 | 7 | 3 | Actual |
| 23689 | 70.00 | 2024-03-21 | 67 | 7 | 3 | Actual |
| 17379 | 90.12 | 2023-08-22 | 67 | 6 | 11 | Actual |
| 26372 | 373.82 | 2024-05-21 | 92 | 6 | 8 | Actual |
| 26104 | 95.00 | 2024-05-21 | 66 | 5 | 6 | Actual |
| 13641 | 21886.00 | 2023-05-22 | 52 | 6 | 4 | Actual |
| 8809 | 200.00 | 2022-12-23 | 68 | 1 | 8 | Budget |
| 8033 | 30.00 | 2022-12-23 | 83 | 7 | 3 | Budget |
| 11971 | 78.00 | 2023-03-22 | 84 | 6 | 6 | Actual |
| 24931 | 209.00 | 2024-04-21 | 66 | 1 | 6 | Actual |
| 26122 | 278.00 | 2024-05-21 | 90 | 5 | 6 | Actual |
| 35967 | 192.00 | 2025-02-20 | 72 | 6 | 3 | Actual |
| 26741 | 718.81 | 2024-05-21 | 77 | 2 | 13 | Actual |
| 5825 | 564.00 | 2022-10-22 | 76 | 1 | 4 | Actual |
| 38772 | 5342.00 | 2025-04-22 | 76 | 6 | 7 | Actual |
| 7530 | 21794.00 | 2022-11-22 | 40 | 7 | 6 | Actual |
| 13784 | 3790.00 | 2023-05-22 | 23 | 7 | 5 | Actual |
| 33175 | 1092.01 | 2024-11-21 | 87 | 6 | 8 | Actual |
| 33467 | 141.19 | 2024-11-21 | 84 | 6 | 12 | Actual |
| 28896 | 310.34 | 2024-07-22 | 76 | 1 | 12 | Actual |
| 10828 | 220.00 | 2023-02-20 | 73 | 6 | 6 | Budget |
| 35449 | 216.24 | 2025-01-20 | 84 | 6 | 8 | Actual |
| 14153 | 54083.91 | 2023-05-22 | 54 | 6 | 8 | Actual |
| 11755 | 138.00 | 2023-03-22 | 76 | 2 | 6 | Actual |
| 16135 | 51429.31 | 2023-07-23 | 52 | 6 | 8 | Actual |
| 30736 | 28852.00 | 2024-09-21 | 24 | 7 | 6 | Actual |
| 10254 | 80.00 | 2023-02-20 | 73 | 7 | 3 | Budget |
| 32981 | 55087.00 | 2024-11-21 | 19 | 7 | 6 | Actual |
| 16126 | 132.90 | 2023-07-23 | 84 | 2 | 8 | Actual |
| 20329 | 5.01 | 2023-11-22 | 69 | 2 | 11 | Actual |
| 14468 | 11.40 | 2023-05-22 | 85 | 6 | 12 | Actual |
| 20011 | 35.00 | 2023-11-22 | 85 | 5 | 6 | Actual |
| 33917 | 33282.00 | 2024-12-22 | 32 | 7 | 5 | Actual |
| 25903 | 256.00 | 2024-05-21 | 67 | 1 | 5 | Actual |
| 17222 | 25448.53 | 2023-08-22 | 33 | 7 | 8 | Actual |
| 1333 | 572.00 | 2022-06-22 | 73 | 1 | 4 | Actual |
| 11803 | 345.00 | 2023-03-22 | 76 | 3 | 6 | Actual |
| 8970 | 148737.19 | 2022-12-23 | 29 | 7 | 8 | Actual |
| 36307 | -387.00 | 2025-02-20 | 91 | 3 | 6 | Actual |
| 22541 | 48.63 | 2024-01-20 | 74 | 6 | 12 | Actual |
| 980 | 100.00 | 2022-05-22 | 85 | 1 | 8 | Budget |
| 24221 | 69.26 | 2024-03-21 | 69 | 2 | 8 | Actual |
| 34142 | 333.00 | 2024-12-22 | 84 | 1 | 7 | Actual |
| 8539 | 100.00 | 2022-12-23 | 76 | 5 | 6 | Budget |
| 34144 | 1530.00 | 2024-12-22 | 87 | 1 | 7 | Actual |
| 2320 | 229.00 | 2022-07-23 | 66 | 6 | 3 | Actual |
| 15635 | 40461.00 | 2023-07-23 | 56 | 6 | 4 | Actual |
| 2352 | 380.00 | 2022-07-23 | 87 | 6 | 3 | Budget |
| 16354 | 997.59 | 2023-07-23 | 76 | 6 | 11 | Actual |
| 32287 | 658590.65 | 2024-10-21 | 46 | 7 | 11 | Actual |
| 28145 | 302.00 | 2024-07-22 | 90 | 6 | 4 | Actual |
| 32739 | 3884.00 | 2024-11-21 | 52 | 6 | 5 | Actual |
| 36878 | 100.76 | 2025-02-20 | 77 | 2 | 12 | Actual |
| 22971 | -245.00 | 2024-02-20 | 91 | 3 | 6 | Actual |
| 14783 | 680659.00 | 2023-06-22 | 6 | 7 | 5 | Actual |
| 6491 | 300.00 | 2022-10-22 | 73 | 6 | 7 | Budget |
| 17775 | 399.00 | 2023-09-22 | 81 | 1 | 5 | Actual |
| 35171 | 168.00 | 2025-01-20 | 76 | 4 | 6 | Actual |
| 10234 | 31452.00 | 2023-02-20 | 40 | 7 | 3 | Actual |
| 34769 | 10434.78 | 2024-12-22 | 40 | 7 | 13 | Actual |
| 8573 | 18100.00 | 2022-12-23 | 60 | 6 | 6 | Budget |
| 25117 | 102582.00 | 2024-04-21 | 37 | 7 | 6 | Actual |
| 21458 | 9156.25 | 2023-12-23 | 52 | 6 | 11 | Actual |
| 21196 | 33140.00 | 2023-12-23 | 38 | 7 | 7 | Actual |
| 608 | 480.00 | 2022-05-22 | 87 | 3 | 6 | Budget |
| 18961 | -135.00 | 2023-10-22 | 91 | 4 | 6 | Actual |
| 11897 | 88.00 | 2023-03-22 | 76 | 5 | 6 | Actual |
| 10686 | 632.00 | 2023-02-20 | 80 | 3 | 6 | Actual |
| 6691 | 414.73 | 2022-10-22 | 81 | 6 | 8 | Actual |
| 3617 | 2600.00 | 2022-08-22 | 61 | 6 | 4 | Budget |
| 35127 | 99.00 | 2025-01-20 | 89 | 2 | 6 | Actual |
| 13808 | 105.00 | 2023-05-22 | 68 | 1 | 6 | Actual |
| 14958 | 650.00 | 2023-06-22 | 72 | 6 | 6 | Actual |
| 20775 | 219.00 | 2023-12-23 | 74 | 6 | 4 | Actual |
| 38383 | 264.00 | 2025-04-22 | 68 | 6 | 4 | Actual |
| 14550 | 395.00 | 2023-06-22 | 74 | 6 | 3 | Actual |
| 21007 | 168.00 | 2023-12-23 | 76 | 4 | 6 | Actual |
| 4409 | 16000.00 | 2022-08-22 | 60 | 6 | 8 | Budget |
| 5552 | 1393.53 | 2022-09-22 | 72 | 6 | 8 | Actual |
| 3955 | 435.00 | 2022-08-22 | 77 | 3 | 6 | Actual |
| 33192 | 18710.52 | 2024-11-21 | 18 | 7 | 8 | Actual |
| 16138 | 241613.16 | 2023-07-23 | 56 | 6 | 8 | Actual |
| 24862 | 31495.00 | 2024-04-21 | 52 | 6 | 5 | Actual |
| 23241 | 167181.47 | 2024-02-20 | 56 | 6 | 8 | Actual |
| 4527 | 100.00 | 2022-09-22 | 84 | 1 | 3 | Budget |
| 30987 | -187.54 | 2024-09-21 | 91 | 1 | 11 | Actual |
| 30783 | 24114.00 | 2024-09-21 | 57 | 6 | 7 | Actual |
| 30647 | 312.00 | 2024-09-21 | 77 | 4 | 6 | Actual |
| 30821 | 121321.00 | 2024-09-21 | 14 | 7 | 7 | Actual |
| 10726 | 200.00 | 2023-02-20 | 76 | 4 | 6 | Budget |
| 21353 | 125.23 | 2023-12-23 | 65 | 2 | 11 | Actual |
| 24275 | 34500.00 | 2024-03-21 | 99 | 6 | 8 | Actual |
| 38607 | -430.00 | 2025-04-22 | 91 | 3 | 6 | Actual |
| 39105 | -201.36 | 2025-04-22 | 91 | 6 | 11 | Actual |
| 17537 | 7996.65 | 2023-08-22 | 32 | 7 | 12 | Actual |
| 13655 | 237.00 | 2023-05-22 | 72 | 6 | 4 | Actual |
| 2758 | 69.00 | 2022-07-23 | 94 | 1 | 6 | Actual |
| 3088 | 10.00 | 2022-07-23 | 96 | 1 | 7 | Actual |
| 27212 | 160.00 | 2024-06-21 | 73 | 4 | 6 | Actual |
| 6714 | 856968.56 | 2022-10-22 | 6 | 7 | 8 | Actual |
| 19979 | 81.00 | 2023-11-22 | 78 | 4 | 6 | Actual |
| 4941 | 38158.00 | 2022-09-22 | 21 | 7 | 5 | Actual |
| 33450 | 2647.62 | 2024-11-21 | 63 | 6 | 12 | Actual |
| 32435 | 22724.48 | 2024-10-21 | 53 | 6 | 13 | Actual |
| 25094 | 47500.00 | 2024-04-21 | 99 | 6 | 6 | Actual |
| 20081 | 19810.00 | 2023-11-22 | 100 | 7 | 6 | Actual |
| 16157 | 638.97 | 2023-07-23 | 81 | 6 | 8 | Actual |
| 38289 | 469720.00 | 2025-04-22 | 6 | 7 | 3 | Actual |
| 15343 | 22.04 | 2023-06-22 | 71 | 6 | 11 | Actual |
| 10083 | 3645.09 | 2023-01-20 | 23 | 7 | 8 | Actual |
| 34737 | 113.53 | 2024-12-22 | 89 | 6 | 13 | Actual |
| 13358 | 182.90 | 2023-04-22 | 78 | 2 | 8 | Actual |
| 59 | 1600.00 | 2022-05-22 | 61 | 6 | 3 | Budget |
| 34213 | 44033.00 | 2024-12-22 | 40 | 7 | 7 | Actual |
| 31130 | 59479.53 | 2024-09-21 | 35 | 7 | 11 | Actual |
| 5323 | 200.00 | 2022-09-22 | 84 | 1 | 7 | Budget |
| 29809 | 735363.27 | 2024-08-21 | 101 | 6 | 8 | Actual |
| 6443 | 75.00 | 2022-10-22 | 82 | 1 | 7 | Actual |
| 24896 | 1043.00 | 2024-04-21 | 97 | 6 | 5 | Actual |
| 8390 | 40.00 | 2022-12-23 | 71 | 2 | 6 | Budget |
| 14720 | 503.00 | 2023-06-22 | 65 | 1 | 5 | Actual |
| 30510 | 1081.00 | 2024-09-21 | 80 | 6 | 5 | Actual |
| 17646 | 54.00 | 2023-09-22 | 68 | 7 | 3 | Actual |
| 5808 | 2937.00 | 2022-10-22 | 62 | 1 | 4 | Actual |
| 31522 | 43426.00 | 2024-10-21 | 52 | 6 | 4 | Actual |
| 10848 | 92.00 | 2023-02-20 | 85 | 6 | 6 | Actual |
| 4359 | 280.00 | 2022-08-22 | 65 | 2 | 8 | Budget |
| 13419 | 228.36 | 2023-04-22 | 78 | 6 | 8 | Actual |
| 9553 | 156.00 | 2023-01-20 | 67 | 3 | 6 | Actual |
| 31754 | 114.00 | 2024-10-21 | 85 | 3 | 6 | Actual |
| 1935 | 550.00 | 2022-06-22 | 66 | 1 | 7 | Budget |
| 16290 | 14.59 | 2023-07-23 | 71 | 4 | 11 | Actual |
| 24828 | 31912.00 | 2024-04-21 | 38 | 7 | 4 | Actual |
| 36614 | 23851.53 | 2025-02-20 | 8 | 7 | 8 | Actual |
| 33232 | 148.63 | 2024-11-21 | 85 | 1 | 11 | Actual |
| 26618 | 6.08 | 2024-05-21 | 71 | 1 | 12 | Actual |
| 22091 | 54352.00 | 2024-01-20 | 15 | 7 | 6 | Actual |
| 31832 | 374.00 | 2024-10-21 | 77 | 6 | 6 | Actual |
| 26071 | -469.00 | 2024-05-21 | 91 | 3 | 6 | Actual |
| 4144 | 68230.00 | 2022-08-22 | 15 | 7 | 6 | Actual |
| 3349 | 33121.40 | 2022-07-23 | 19 | 7 | 8 | Actual |
| 22914 | 179.00 | 2024-02-20 | 89 | 1 | 6 | Actual |
| 13675 | 63000.00 | 2023-05-22 | 99 | 6 | 4 | Actual |
| 1032 | 111.69 | 2022-05-22 | 89 | 2 | 8 | Actual |
| 3916 | 50.00 | 2022-08-22 | 83 | 2 | 6 | Budget |
| 16215 | 232.68 | 2023-07-23 | 81 | 1 | 11 | Actual |
| 34062 | 1.00 | 2024-12-22 | 54 | 6 | 6 | Actual |
| 18341 | 31.61 | 2023-09-22 | 94 | 3 | 11 | Actual |
| 27881 | 3825.88 | 2024-06-21 | 62 | 2 | 13 | Actual |
| 31912 | 31295.00 | 2024-10-21 | 63 | 6 | 7 | Actual |
| 3545 | 40.00 | 2022-08-22 | 84 | 7 | 3 | Budget |
| 38038 | 29.48 | 2025-03-22 | 90 | 2 | 12 | Actual |
| 28351 | 571.00 | 2024-07-22 | 90 | 3 | 6 | Actual |
| 29657 | 19018.00 | 2024-08-21 | 57 | 6 | 7 | Actual |
| 19207 | 4351.16 | 2023-10-22 | 61 | 6 | 8 | Actual |
| 37095 | 792.00 | 2025-03-22 | 90 | 1 | 3 | Actual |
| 5363 | 1400.00 | 2022-09-22 | 72 | 6 | 7 | Budget |
| 16152 | 519.27 | 2023-07-23 | 74 | 6 | 8 | Actual |
| 911 | 70400.00 | 2022-05-22 | 101 | 6 | 7 | Budget |
| 8626 | 449600.00 | 2022-12-23 | 101 | 6 | 6 | Budget |
| 33793 | 717.00 | 2024-12-22 | 81 | 6 | 4 | Actual |
| 9276 | 104.00 | 2023-01-20 | 97 | 6 | 4 | Actual |
| 4617 | 190620.00 | 2022-09-22 | 29 | 7 | 3 | Actual |
| 18623 | 133560.00 | 2023-10-22 | 15 | 7 | 3 | Actual |
| 16363 | 192.25 | 2023-07-23 | 87 | 6 | 11 | Actual |
| 36511 | 132726.00 | 2025-02-20 | 35 | 7 | 7 | Actual |
| 6594 | 216.24 | 2022-10-22 | 89 | 1 | 8 | Actual |
| 30779 | 56266.00 | 2024-09-21 | 52 | 6 | 7 | Actual |
| 30535 | 13483.00 | 2024-09-21 | 20 | 7 | 5 | Actual |
| 2876 | 170.00 | 2022-07-23 | 74 | 4 | 6 | Actual |
| 22635 | 900.00 | 2024-02-20 | 77 | 6 | 3 | Actual |
| 28600 | 110.17 | 2024-07-22 | 71 | 2 | 8 | Actual |
| 38427 | 56432.00 | 2025-04-22 | 34 | 7 | 4 | Actual |
| 20748 | 218.00 | 2023-12-23 | 84 | 1 | 4 | Actual |
| 4046 | 100.00 | 2022-08-22 | 74 | 5 | 6 | Budget |
| 21358 | 19.91 | 2023-12-23 | 71 | 2 | 11 | Actual |
| 15196 | 222790.08 | 2023-06-22 | 13 | 7 | 8 | Actual |
| 37802 | 649.71 | 2025-03-22 | 80 | 1 | 11 | Actual |
| 11740 | 211.00 | 2023-03-22 | 65 | 2 | 6 | Actual |
| 19648 | 13481.00 | 2023-11-22 | 8 | 7 | 3 | Actual |
| 4703 | 303.00 | 2022-09-22 | 78 | 1 | 4 | Actual |
| 11051 | 688.97 | 2023-02-20 | 76 | 1 | 8 | Actual |
| 13454 | 10498.25 | 2023-04-22 | 20 | 7 | 8 | Actual |
| 17321 | 11.40 | 2023-08-22 | 69 | 4 | 11 | Actual |
| 16713 | 5054.00 | 2023-08-22 | 23 | 7 | 4 | Actual |
| 5611 | 22143.92 | 2022-09-22 | 40 | 7 | 8 | Actual |
| 38887 | 61.69 | 2025-04-22 | 69 | 6 | 8 | Actual |
| 34573 | 28.42 | 2024-12-22 | 71 | 2 | 12 | Actual |
| 24911 | 3752.00 | 2024-04-21 | 23 | 7 | 5 | Actual |
| 33903 | 10111.00 | 2024-12-22 | 8 | 7 | 5 | Actual |
| 38012 | 146.51 | 2025-03-22 | 92 | 1 | 12 | Actual |
| 24001 | 240.00 | 2024-03-21 | 90 | 4 | 6 | Actual |
| 21066 | 425.00 | 2023-12-23 | 80 | 6 | 6 | Actual |
| 1974 | 11730.00 | 2022-06-22 | 52 | 6 | 7 | Actual |
| 37669 | 8651.24 | 2025-03-22 | 61 | 1 | 8 | Actual |
| 18450 | 41094.08 | 2023-09-22 | 31 | 7 | 11 | Actual |
| 6797 | 14800.00 | 2022-11-22 | 60 | 6 | 3 | Budget |
| 20237 | 9514.89 | 2023-11-22 | 63 | 6 | 8 | Actual |
| 32289 | 23000.12 | 2024-10-21 | 60 | 1 | 12 | Actual |
| 28915 | 351.83 | 2024-07-22 | 62 | 2 | 12 | Actual |
| 7969 | 45000.00 | 2022-12-23 | 99 | 6 | 3 | Actual |
| 13130 | 14172.00 | 2023-04-22 | 28 | 7 | 6 | Actual |
| 31733 | 1964299.00 | 2024-10-21 | 10 | 3 | 6 | Actual |
| 9730 | 80.00 | 2023-01-20 | 85 | 6 | 6 | Budget |
| 27331 | 1468.00 | 2024-06-21 | 77 | 1 | 7 | Actual |
| 5558 | 5289.06 | 2022-09-22 | 76 | 6 | 8 | Actual |
| 34011 | 1352.00 | 2024-12-22 | 62 | 4 | 6 | Actual |
| 34618 | 158.21 | 2024-12-22 | 85 | 6 | 12 | Actual |
| 4260 | 200.00 | 2022-08-22 | 83 | 6 | 7 | Budget |
| 29744 | 13.00 | 2024-08-21 | 96 | 1 | 8 | Actual |
| 2188 | 50.00 | 2022-06-22 | 71 | 6 | 8 | Budget |
| 36370 | 1293.00 | 2025-02-20 | 63 | 6 | 6 | Actual |
| 14257 | 29.48 | 2023-05-22 | 76 | 2 | 11 | Actual |
| 15152 | 252.60 | 2023-06-22 | 92 | 2 | 8 | Actual |
| 29047 | 664.42 | 2024-07-22 | 81 | 2 | 13 | Actual |
| 38716 | 35916.00 | 2025-04-22 | 33 | 7 | 6 | Actual |
| 17183 | 296.54 | 2023-08-22 | 73 | 6 | 8 | Actual |
| 5349 | 1411.00 | 2022-09-22 | 62 | 6 | 7 | Actual |
| 34186 | 1298.00 | 2024-12-22 | 97 | 6 | 7 | Actual |
| 895 | 143.00 | 2022-05-22 | 83 | 6 | 7 | Actual |
| 26327 | 907.16 | 2024-05-21 | 77 | 2 | 8 | Actual |
| 1573 | 68962.00 | 2022-06-22 | 15 | 7 | 5 | Actual |
| 23922 | 475.00 | 2024-03-21 | 92 | 1 | 6 | Actual |
| 24538 | 5.01 | 2024-03-21 | 67 | 2 | 12 | Actual |
| 11181 | -156.49 | 2023-02-20 | 91 | 6 | 8 | Actual |
| 36389 | 382.00 | 2025-02-20 | 87 | 6 | 6 | Actual |
| 24525 | 7.14 | 2024-03-21 | 85 | 1 | 12 | Actual |
| 26003 | 84.00 | 2024-05-21 | 74 | 1 | 6 | Actual |
| 1136 | 1800.00 | 2022-06-22 | 62 | 1 | 3 | Budget |
| 39033 | 493.32 | 2025-04-22 | 77 | 4 | 11 | Actual |
| 32615 | 17.00 | 2024-11-21 | 94 | 7 | 3 | Actual |
| 4803 | 19314.00 | 2022-09-22 | 24 | 7 | 4 | Actual |
| 13863 | 80.00 | 2023-05-22 | 68 | 3 | 6 | Actual |
| 4918 | 132.00 | 2022-09-22 | 85 | 6 | 5 | Actual |
| 28359 | 298.00 | 2024-07-22 | 66 | 4 | 6 | Actual |
| 30979 | 442.26 | 2024-09-21 | 81 | 1 | 11 | Actual |
| 7218 | 146.00 | 2022-11-22 | 68 | 1 | 6 | Actual |
| 16358 | 128.42 | 2023-07-23 | 81 | 6 | 11 | Actual |
| 8032 | 32.00 | 2022-12-23 | 83 | 7 | 3 | Actual |
| 1297 | 61.00 | 2022-06-22 | 81 | 7 | 3 | Actual |
| 1153 | 303.00 | 2022-06-22 | 76 | 1 | 3 | Actual |
| 18497 | 52.89 | 2023-09-22 | 65 | 6 | 12 | Actual |
| 10605 | 320.00 | 2023-02-20 | 92 | 1 | 6 | Actual |
| 5012 | 567.00 | 2022-09-22 | 62 | 2 | 6 | Actual |
| 12006 | 128563.00 | 2023-03-22 | 35 | 7 | 6 | Actual |
| 2930 | 74.00 | 2022-07-23 | 78 | 5 | 6 | Actual |
| 27787 | 1.00 | 2024-06-21 | 96 | 2 | 12 | Actual |
| 4258 | 48.00 | 2022-08-22 | 82 | 6 | 7 | Actual |
| 9800 | 1029.00 | 2023-01-20 | 80 | 1 | 7 | Actual |
| 34627 | 35000.00 | 2024-12-22 | 99 | 6 | 12 | Actual |
| 1483 | 550.00 | 2022-06-22 | 81 | 1 | 5 | Budget |
| 1443 | 24145.00 | 2022-06-22 | 32 | 7 | 4 | Actual |
| 4099 | 33.00 | 2022-08-22 | 69 | 6 | 6 | Actual |
| 31391 | 402.00 | 2024-10-21 | 83 | 1 | 3 | Actual |
| 39194 | 2.00 | 2025-04-22 | 96 | 2 | 12 | Actual |
| 35942 | 308.00 | 2025-02-20 | 83 | 1 | 3 | Actual |
| 7249 | 363.00 | 2022-11-22 | 92 | 1 | 6 | Actual |
| 5534 | 1300.00 | 2022-09-22 | 61 | 6 | 8 | Budget |
| 23660 | 12413.00 | 2024-03-21 | 8 | 7 | 3 | Actual |
| 30347 | 24.00 | 2024-09-21 | 69 | 7 | 3 | Actual |
| 30291 | 406.00 | 2024-09-21 | 72 | 6 | 3 | Actual |
| 26048 | 21839.00 | 2024-05-21 | 60 | 3 | 6 | Actual |
| 13771 | 489463.00 | 2023-05-22 | 101 | 6 | 5 | Actual |
| 20536 | 22.04 | 2023-11-22 | 80 | 2 | 12 | Actual |
| 15173 | 10266.42 | 2023-06-22 | 76 | 6 | 8 | Actual |
| 15427 | 216.72 | 2023-06-22 | 62 | 6 | 12 | Actual |
| 32353 | 268239.80 | 2024-10-21 | 4 | 7 | 12 | Actual |
| 27376 | 335.00 | 2024-06-21 | 90 | 6 | 7 | Actual |
| 11104 | 649.58 | 2023-02-20 | 80 | 2 | 8 | Actual |
| 26154 | 249.00 | 2024-05-21 | 89 | 6 | 6 | Actual |
| 13856 | 996355.00 | 2023-05-22 | 11 | 3 | 6 | Actual |
| 820 | 432.00 | 2022-05-22 | 73 | 1 | 7 | Actual |
| 18482 | 39.06 | 2023-09-22 | 87 | 1 | 12 | Actual |
| 3326 | 140.48 | 2022-07-23 | 84 | 6 | 8 | Actual |
| 27632 | 90.12 | 2024-06-21 | 84 | 4 | 11 | Actual |
| 27922 | 671.44 | 2024-06-21 | 74 | 6 | 13 | Actual |
| 20524 | 110.34 | 2023-11-22 | 62 | 2 | 12 | Actual |
| 7389 | 380.00 | 2022-11-22 | 87 | 4 | 6 | Budget |
| 2675 | 175.00 | 2022-07-23 | 89 | 6 | 5 | Actual |
| 26288 | 11363.41 | 2024-05-21 | 61 | 1 | 8 | Actual |
| 26635 | 6.00 | 2024-05-21 | 96 | 1 | 12 | Actual |
| 20264 | 34500.00 | 2023-11-22 | 99 | 6 | 8 | Actual |
| 4002 | 340.00 | 2022-08-22 | 77 | 4 | 6 | Actual |
| 4253 | 650.00 | 2022-08-22 | 80 | 6 | 7 | Budget |
| 11792 | 234.00 | 2023-03-22 | 67 | 3 | 6 | Actual |
| 31169 | 192.25 | 2024-09-21 | 65 | 2 | 12 | Actual |
| 701 | 234.00 | 2022-05-22 | 87 | 5 | 6 | Actual |
| 21877 | 100.00 | 2024-01-20 | 85 | 6 | 5 | Actual |
| 6365 | 30.00 | 2022-10-22 | 82 | 6 | 6 | Budget |
| 5841 | 200.00 | 2022-10-22 | 85 | 1 | 4 | Budget |
| 2360 | 229.00 | 2022-07-23 | 97 | 6 | 3 | Actual |
| 21383 | 43.31 | 2023-12-23 | 68 | 3 | 11 | Actual |
| 32101 | 615.66 | 2024-10-21 | 77 | 1 | 11 | Actual |
| 17083 | 268462.00 | 2023-08-22 | 101 | 6 | 7 | Actual |
| 20267 | 1185344.38 | 2023-11-22 | 6 | 7 | 8 | Actual |
| 8831 | 231.39 | 2022-12-23 | 83 | 1 | 8 | Actual |
| 37276 | 37210.00 | 2025-03-22 | 33 | 7 | 4 | Actual |
| 37658 | 35580.00 | 2025-03-22 | 33 | 7 | 7 | Actual |
| 27573 | 79.48 | 2024-06-21 | 78 | 2 | 11 | Actual |
| 34318 | 105175.77 | 2024-12-22 | 21 | 7 | 8 | Actual |
| 133 | 33491.00 | 2022-05-22 | 37 | 7 | 3 | Actual |
| 406 | 168.00 | 2022-05-22 | 72 | 6 | 5 | Actual |
| 22706 | 4.00 | 2024-02-20 | 96 | 7 | 3 | Actual |
| 4021 | 210.00 | 2022-08-22 | 90 | 4 | 6 | Actual |
| 30620 | 263.00 | 2024-09-21 | 76 | 3 | 6 | Actual |
| 662 | 9984.00 | 2022-05-22 | 60 | 5 | 6 | Actual |
| 28687 | 472.04 | 2024-07-22 | 65 | 1 | 11 | Actual |
| 10623 | 17.00 | 2023-02-20 | 69 | 2 | 6 | Actual |
| 31646 | 514.00 | 2024-10-21 | 92 | 6 | 5 | Actual |
| 13422 | 843.52 | 2023-04-22 | 80 | 6 | 8 | Actual |
| 15409 | 22.04 | 2023-06-22 | 81 | 1 | 12 | Actual |
| 17885 | 41.00 | 2023-09-22 | 67 | 2 | 6 | Actual |
| 12706 | 200.00 | 2023-04-22 | 83 | 1 | 5 | Budget |
| 15401 | 2.89 | 2023-06-22 | 69 | 1 | 12 | Actual |
| 31598 | 743.00 | 2024-10-21 | 76 | 1 | 5 | Actual |
| 10027 | 200.00 | 2023-01-20 | 66 | 6 | 8 | Budget |
| 31893 | 106.00 | 2024-10-21 | 82 | 1 | 7 | Actual |
| 17691 | -271.00 | 2023-09-22 | 91 | 1 | 4 | Actual |
| 36625 | 29389.51 | 2025-02-20 | 28 | 7 | 8 | Actual |
| 33259 | 59.27 | 2024-11-21 | 84 | 2 | 11 | Actual |
| 24570 | 9.27 | 2024-03-21 | 68 | 6 | 12 | Actual |
| 20326 | 40.12 | 2023-11-22 | 66 | 2 | 11 | Actual |
| 30858 | 2625.37 | 2024-09-21 | 80 | 1 | 8 | Actual |
| 33145 | 343.51 | 2024-11-21 | 92 | 2 | 8 | Actual |
| 19053 | 63806.00 | 2023-10-22 | 60 | 1 | 7 | Actual |
| 22025 | 668.00 | 2024-01-20 | 62 | 5 | 6 | Actual |
| 8474 | 1600.00 | 2022-12-23 | 61 | 4 | 6 | Budget |
| 26148 | 179.00 | 2024-05-21 | 81 | 6 | 6 | Actual |
| 12612 | 235.00 | 2023-04-22 | 74 | 6 | 4 | Actual |
| 24628 | 390.00 | 2024-04-21 | 68 | 1 | 3 | Actual |
| 13466 | 70275.12 | 2023-04-22 | 37 | 7 | 8 | Actual |
| 20602 | 23352.26 | 2023-11-22 | 35 | 7 | 12 | Actual |
| 27392 | 55087.00 | 2024-06-21 | 19 | 7 | 7 | Actual |
| 25790 | 191.00 | 2024-05-21 | 81 | 7 | 3 | Actual |
| 16293 | 98.63 | 2023-07-23 | 76 | 4 | 11 | Actual |
| 6514 | 550.00 | 2022-10-22 | 87 | 6 | 7 | Budget |
| 25435 | 10.33 | 2024-04-21 | 82 | 4 | 11 | Actual |
| 27853 | 1822.34 | 2024-06-21 | 61 | 1 | 13 | Actual |
| 3185 | 3000.00 | 2022-07-23 | 61 | 1 | 8 | Budget |
| 9843 | 200.00 | 2023-01-20 | 68 | 6 | 7 | Budget |
| 38985 | 63.53 | 2025-04-22 | 84 | 2 | 11 | Actual |
| 17952 | 48.00 | 2023-09-22 | 84 | 4 | 6 | Actual |
| 29640 | 1093.00 | 2024-08-21 | 81 | 1 | 7 | Actual |
| 22494 | 8260.49 | 2024-01-20 | 40 | 7 | 11 | Actual |
| 19986 | 265.00 | 2023-11-22 | 87 | 4 | 6 | Actual |
| 12353 | 209.00 | 2023-04-22 | 67 | 1 | 3 | Actual |
| 16846 | 466.00 | 2023-08-22 | 92 | 1 | 6 | Actual |
| 34722 | 57.39 | 2024-12-22 | 69 | 6 | 13 | Actual |
| 5180 | 200.00 | 2022-09-22 | 81 | 5 | 6 | Budget |
| 388 | 2600.00 | 2022-05-22 | 61 | 6 | 5 | Budget |
| 30214 | -158.39 | 2024-08-21 | 91 | 6 | 13 | Actual |
| 17895 | 87.00 | 2023-09-22 | 81 | 2 | 6 | Actual |
| 10880 | 18275.00 | 2023-02-20 | 33 | 7 | 6 | Actual |
| 4158 | 46900.00 | 2022-08-22 | 35 | 7 | 6 | Actual |
| 17911 | 363.00 | 2023-09-22 | 65 | 3 | 6 | Actual |
| 27382 | 71000.00 | 2024-06-21 | 99 | 6 | 7 | Actual |
| 17124 | 1255.65 | 2023-08-22 | 77 | 1 | 8 | Actual |
| 37135 | 925.00 | 2025-03-22 | 97 | 6 | 3 | Actual |
| 37659 | 72608.00 | 2025-03-22 | 34 | 7 | 7 | Actual |
| 26612 | 245.44 | 2024-05-21 | 62 | 1 | 12 | Actual |
| 31939 | 71000.00 | 2024-10-21 | 99 | 6 | 7 | Actual |
| 35399 | 3154.17 | 2025-01-20 | 62 | 2 | 8 | Actual |
| 28075 | 410.00 | 2024-07-22 | 80 | 7 | 3 | Actual |
| 25035 | 1360.00 | 2024-04-21 | 61 | 5 | 6 | Actual |
| 8117 | 161.00 | 2022-12-23 | 68 | 6 | 4 | Actual |
| 4651 | 102.00 | 2022-09-22 | 76 | 7 | 3 | Actual |
| 29897 | 235.87 | 2024-08-21 | 66 | 3 | 11 | Actual |
| 34489 | 325.23 | 2024-12-22 | 74 | 6 | 11 | Actual |
| 8922 | 120.00 | 2022-12-23 | 73 | 6 | 8 | Budget |
| 13545 | 200.00 | 2023-05-22 | 85 | 6 | 3 | Actual |
| 22316 | 64276.52 | 2024-01-20 | 34 | 7 | 8 | Actual |
| 22058 | 333.00 | 2024-01-20 | 65 | 6 | 6 | Actual |
| 4644 | 14.00 | 2022-09-22 | 71 | 7 | 3 | Actual |
| 25487 | 224.17 | 2024-04-21 | 72 | 6 | 11 | Actual |
| 37896 | 6.00 | 2025-03-22 | 96 | 4 | 11 | Actual |
| 4927 | 465.00 | 2022-09-22 | 97 | 6 | 5 | Actual |
| 10391 | 6.00 | 2023-02-20 | 96 | 6 | 4 | Actual |
| 6672 | 80.00 | 2022-10-22 | 68 | 6 | 8 | Budget |
| 13154 | 200.00 | 2023-04-22 | 67 | 1 | 7 | Budget |
| 31135 | 1411368.60 | 2024-09-21 | 43 | 7 | 11 | Actual |
| 33047 | 1216.00 | 2024-11-21 | 77 | 6 | 7 | Actual |
| 30838 | 42912.00 | 2024-09-21 | 38 | 7 | 7 | Actual |
| 20963 | 62.00 | 2023-12-23 | 89 | 2 | 6 | Actual |
| 22072 | 25.00 | 2024-01-20 | 82 | 6 | 6 | Actual |
| 23964 | 213.00 | 2024-03-21 | 76 | 3 | 6 | Actual |
| 9513 | 150.00 | 2023-01-20 | 74 | 2 | 6 | Actual |
| 27732 | 8755.18 | 2024-06-21 | 100 | 7 | 11 | Actual |
| 23226 | 417.76 | 2024-02-20 | 81 | 2 | 8 | Actual |
| 35740 | -58.81 | 2025-01-20 | 91 | 2 | 12 | Actual |
| 6917 | 26.00 | 2022-11-22 | 85 | 7 | 3 | Actual |
Generated 2025-06-21 15:17:26.103 UTC