[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 3418
33079 items
NOTE: Only 1000 elements of total 33079 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30927 | 275.33 | 2024-09-21 | 89 | 6 | 8 | Actual |
| 9433 | 37080.00 | 2023-01-20 | 31 | 7 | 5 | Actual |
| 35644 | 147.57 | 2025-01-20 | 78 | 6 | 11 | Actual |
| 36447 | 358.00 | 2025-02-20 | 89 | 1 | 7 | Actual |
| 29698 | 55087.00 | 2024-08-21 | 19 | 7 | 7 | Actual |
| 4864 | 8.00 | 2022-09-22 | 96 | 1 | 5 | Actual |
| 20639 | 16540.00 | 2023-12-23 | 53 | 6 | 3 | Actual |
| 29792 | 1002.61 | 2024-08-21 | 77 | 6 | 8 | Actual |
| 37298 | 1337.00 | 2025-03-22 | 77 | 1 | 5 | Actual |
| 24127 | 5467.00 | 2024-03-21 | 61 | 6 | 7 | Actual |
| 29111 | 9431.25 | 2024-07-22 | 32 | 7 | 13 | Actual |
| 26042 | 121.00 | 2024-05-21 | 90 | 2 | 6 | Actual |
| 24587 | 142.25 | 2024-03-21 | 90 | 6 | 12 | Actual |
| 35620 | 30.55 | 2025-01-20 | 90 | 5 | 11 | Actual |
| 19039 | 18820.00 | 2023-10-22 | 28 | 7 | 6 | Actual |
| 29271 | 7902.00 | 2024-08-21 | 53 | 6 | 4 | Actual |
| 12258 | 11671.00 | 2023-03-22 | 57 | 6 | 8 | Actual |
| 39011 | 73.10 | 2025-04-22 | 83 | 3 | 11 | Actual |
| 20385 | 69.91 | 2023-11-22 | 73 | 4 | 11 | Actual |
| 5571 | 80.00 | 2022-09-22 | 84 | 6 | 8 | Budget |
| 13725 | 182.00 | 2023-05-22 | 84 | 1 | 5 | Actual |
| 9642 | 100.00 | 2023-01-20 | 65 | 5 | 6 | Budget |
| 14807 | 1076351.00 | 2023-06-22 | 43 | 7 | 5 | Actual |
| 36577 | 157620.68 | 2025-02-20 | 56 | 6 | 8 | Actual |
| 14591 | 249660.00 | 2023-06-22 | 37 | 7 | 3 | Actual |
| 15195 | 29410.72 | 2023-06-22 | 8 | 7 | 8 | Actual |
| 7204 | 12147.00 | 2022-11-22 | 100 | 7 | 5 | Actual |
| 13969 | 47500.00 | 2023-05-22 | 99 | 6 | 6 | Actual |
| 34780 | 101.00 | 2025-01-20 | 69 | 1 | 3 | Actual |
| 22274 | 48.05 | 2024-01-20 | 71 | 6 | 8 | Actual |
| 29039 | 88.97 | 2024-07-22 | 69 | 2 | 13 | Actual |
| 26650 | 5.01 | 2024-05-21 | 69 | 6 | 12 | Actual |
| 38201 | 83095.78 | 2025-03-22 | 15 | 7 | 13 | Actual |
| 32881 | 427.00 | 2024-11-21 | 90 | 3 | 6 | Actual |
| 4943 | 2886.00 | 2022-09-22 | 23 | 7 | 5 | Actual |
| 3805 | 112205.00 | 2022-08-22 | 101 | 6 | 5 | Actual |
| 3088 | 10.00 | 2022-07-23 | 96 | 1 | 7 | Actual |
| 35016 | 38.00 | 2025-01-20 | 54 | 6 | 5 | Actual |
| 30438 | 81373.00 | 2024-09-21 | 14 | 7 | 4 | Actual |
| 4079 | 51600.00 | 2022-08-22 | 56 | 6 | 6 | Budget |
| 21955 | 121.00 | 2024-01-20 | 77 | 2 | 6 | Actual |
| 19785 | 72119.00 | 2023-11-22 | 37 | 7 | 4 | Actual |
| 22240 | 198.05 | 2024-01-20 | 68 | 2 | 8 | Actual |
| 9903 | 81564.00 | 2023-01-20 | 35 | 7 | 7 | Actual |
| 7802 | 200.00 | 2022-11-22 | 74 | 6 | 8 | Budget |
| 9770 | 353654.00 | 2023-01-20 | 46 | 7 | 6 | Actual |
| 32243 | 484.81 | 2024-10-21 | 77 | 6 | 11 | Actual |
| 12573 | 290.00 | 2023-04-22 | 90 | 1 | 4 | Actual |
| 17029 | 325.00 | 2023-08-22 | 74 | 1 | 7 | Actual |
| 2609 | 200.00 | 2022-07-23 | 83 | 1 | 5 | Budget |
| 12644 | 102893.00 | 2023-04-22 | 4 | 7 | 4 | Actual |
| 15150 | 188.96 | 2023-06-22 | 90 | 2 | 8 | Actual |
| 17932 | 532.00 | 2023-09-22 | 92 | 3 | 6 | Actual |
| 4470 | 10395.21 | 2022-08-22 | 18 | 7 | 8 | Actual |
| 3066 | 850.00 | 2022-07-23 | 77 | 1 | 7 | Budget |
| 16878 | 3309.00 | 2023-08-22 | 61 | 3 | 6 | Actual |
| 14222 | 125.23 | 2023-05-22 | 66 | 1 | 11 | Actual |
| 10613 | 850.00 | 2023-02-20 | 62 | 2 | 6 | Budget |
| 24284 | 13513.45 | 2024-03-21 | 18 | 7 | 8 | Actual |
| 9334 | 204.00 | 2023-01-20 | 78 | 1 | 5 | Actual |
| 16624 | 28.00 | 2023-08-22 | 82 | 7 | 3 | Actual |
| 15644 | 176.00 | 2023-07-23 | 68 | 6 | 4 | Actual |
| 10869 | 9604.00 | 2023-02-20 | 18 | 7 | 6 | Actual |
| 35867 | 3657.46 | 2025-01-20 | 61 | 6 | 13 | Actual |
| 6542 | 23350.00 | 2022-10-22 | 32 | 7 | 7 | Actual |
| 31574 | 268998.00 | 2024-10-21 | 29 | 7 | 4 | Actual |
| 3652 | 157.00 | 2022-08-22 | 83 | 6 | 4 | Actual |
| 271 | 1500.00 | 2022-05-22 | 76 | 6 | 4 | Budget |
| 20288 | 32875.94 | 2023-11-22 | 38 | 7 | 8 | Actual |
| 35048 | 699.00 | 2025-01-20 | 97 | 6 | 5 | Actual |
| 15201 | 14728.63 | 2023-06-22 | 20 | 7 | 8 | Actual |
| 12648 | 54698.00 | 2023-04-22 | 13 | 7 | 4 | Actual |
| 12345 | 2913.00 | 2023-04-22 | 61 | 1 | 3 | Actual |
| 15394 | 2099.73 | 2023-06-22 | 60 | 1 | 12 | Actual |
| 22811 | 239.00 | 2024-02-20 | 74 | 1 | 5 | Actual |
| 13633 | 761.00 | 2023-05-22 | 87 | 1 | 4 | Actual |
| 9552 | 100.00 | 2023-01-20 | 67 | 3 | 6 | Budget |
| 14732 | 542.00 | 2023-06-22 | 81 | 1 | 5 | Actual |
| 549 | 129.00 | 2022-05-22 | 81 | 2 | 6 | Actual |
| 27158 | 75.00 | 2024-06-21 | 73 | 2 | 6 | Actual |
| 11513 | 63000.00 | 2023-03-22 | 99 | 6 | 4 | Actual |
| 23965 | 382.00 | 2024-03-21 | 77 | 3 | 6 | Actual |
| 15844 | 1083237.00 | 2023-07-23 | 11 | 3 | 6 | Actual |
| 37956 | 7.00 | 2025-03-22 | 96 | 6 | 11 | Actual |
| 28597 | 351.09 | 2024-07-22 | 67 | 2 | 8 | Actual |
| 21130 | 156.00 | 2023-12-23 | 89 | 1 | 7 | Actual |
| 34670 | 199.50 | 2024-12-22 | 78 | 1 | 13 | Actual |
| 16948 | 36.00 | 2023-08-22 | 85 | 5 | 6 | Actual |
| 1363 | 15733.00 | 2022-06-22 | 52 | 6 | 4 | Actual |
| 37673 | 531.39 | 2025-03-22 | 67 | 1 | 8 | Actual |
| 28237 | 238.00 | 2024-07-22 | 89 | 6 | 5 | Actual |
| 12082 | 273.00 | 2023-03-22 | 66 | 6 | 7 | Actual |
| 13756 | 567.00 | 2023-05-22 | 80 | 6 | 5 | Actual |
| 16020 | 56810.00 | 2023-07-23 | 60 | 6 | 7 | Actual |
| 16211 | 184.81 | 2023-07-23 | 76 | 1 | 11 | Actual |
| 33434 | 19.91 | 2024-11-21 | 85 | 2 | 12 | Actual |
| 17893 | 42.00 | 2023-09-22 | 78 | 2 | 6 | Actual |
| 14118 | 451.09 | 2023-05-22 | 90 | 1 | 8 | Actual |
| 22059 | 302.00 | 2024-01-20 | 66 | 6 | 6 | Actual |
| 36398 | 230341.00 | 2025-02-20 | 4 | 7 | 6 | Actual |
| 12366 | 535.00 | 2023-04-22 | 77 | 1 | 3 | Actual |
| 28878 | 71682.95 | 2024-07-22 | 37 | 7 | 11 | Actual |
| 38557 | 785.00 | 2025-04-22 | 61 | 2 | 6 | Actual |
| 7521 | 126762.00 | 2022-11-22 | 29 | 7 | 6 | Actual |
| 6308 | 60.00 | 2022-10-22 | 83 | 5 | 6 | Budget |
| 28797 | 59.27 | 2024-07-22 | 66 | 5 | 11 | Actual |
| 2585 | 380.00 | 2022-07-23 | 66 | 1 | 5 | Budget |
| 31599 | 1337.00 | 2024-10-21 | 77 | 1 | 5 | Actual |
| 11046 | 300.00 | 2023-02-20 | 73 | 1 | 8 | Budget |
| 28096 | 110.00 | 2024-07-22 | 69 | 1 | 4 | Actual |
| 35371 | 7661.83 | 2025-01-20 | 62 | 1 | 8 | Actual |
| 28241 | 49067.00 | 2024-07-22 | 94 | 6 | 5 | Actual |
| 211 | 561.00 | 2022-05-22 | 76 | 1 | 4 | Actual |
| 6185 | 1300.00 | 2022-10-22 | 62 | 3 | 6 | Budget |
| 38545 | 30.00 | 2025-04-22 | 82 | 1 | 6 | Actual |
| 9524 | 20.00 | 2023-01-20 | 82 | 2 | 6 | Budget |
| 8898 | 346200.00 | 2022-12-23 | 56 | 6 | 8 | Budget |
| 9620 | 21.00 | 2023-01-20 | 82 | 4 | 6 | Actual |
| 7572 | 200.00 | 2022-11-22 | 85 | 1 | 7 | Budget |
| 4907 | 749.00 | 2022-09-22 | 80 | 6 | 5 | Actual |
| 32162 | 79.48 | 2024-10-21 | 84 | 3 | 11 | Actual |
| 15450 | -168.39 | 2023-06-22 | 91 | 6 | 12 | Actual |
| 7846 | 17725.65 | 2022-11-22 | 24 | 7 | 8 | Actual |
| 22189 | 10710.00 | 2024-01-20 | 22 | 7 | 7 | Actual |
| 29756 | 476.85 | 2024-08-21 | 74 | 2 | 8 | Actual |
| 36561 | 982.92 | 2025-02-20 | 80 | 2 | 8 | Actual |
| 34674 | 157.40 | 2024-12-22 | 83 | 1 | 13 | Actual |
| 25067 | 1876.00 | 2024-04-21 | 62 | 6 | 6 | Actual |
| 18139 | 1617681.00 | 2023-09-22 | 43 | 7 | 7 | Actual |
| 26353 | 298.06 | 2024-05-21 | 68 | 6 | 8 | Actual |
| 14641 | 60.00 | 2023-06-22 | 82 | 1 | 4 | Actual |
| 5414 | 130764.00 | 2022-09-22 | 29 | 7 | 7 | Actual |
| 22019 | 230.00 | 2024-01-20 | 90 | 4 | 6 | Actual |
| 23865 | 45207.00 | 2024-03-21 | 94 | 6 | 5 | Actual |
| 32965 | 292.00 | 2024-11-21 | 89 | 6 | 6 | Actual |
| 36392 | -287.00 | 2025-02-20 | 91 | 6 | 6 | Actual |
| 11821 | 550.00 | 2023-03-22 | 87 | 3 | 6 | Budget |
| 34472 | 5984.91 | 2024-12-22 | 52 | 6 | 11 | Actual |
| 9300 | 83894.00 | 2023-01-20 | 35 | 7 | 4 | Actual |
| 35105 | 79964.00 | 2025-01-20 | 12 | 2 | 6 | Actual |
| 7863 | 2400.00 | 2022-12-23 | 61 | 1 | 3 | Budget |
| 5452 | 381.39 | 2022-09-22 | 78 | 1 | 8 | Actual |
| 35982 | -327.00 | 2025-02-20 | 91 | 6 | 3 | Actual |
| 11879 | 788.00 | 2023-03-22 | 61 | 5 | 6 | Actual |
| 19607 | 15.00 | 2023-11-22 | 96 | 1 | 3 | Actual |
| 19390 | 76.29 | 2023-10-22 | 81 | 5 | 11 | Actual |
| 2001 | 480.00 | 2022-06-22 | 72 | 6 | 7 | Budget |
| 6749 | 532.00 | 2022-11-22 | 66 | 1 | 3 | Actual |
| 37784 | 47655.00 | 2025-03-22 | 40 | 7 | 8 | Actual |
| 3842 | 380.00 | 2022-08-22 | 65 | 1 | 6 | Actual |
| 5691 | 50.00 | 2022-10-22 | 71 | 6 | 3 | Budget |
| 13016 | 40.00 | 2023-04-22 | 68 | 5 | 6 | Budget |
| 15576 | 19734.00 | 2023-07-23 | 60 | 7 | 3 | Actual |
| 26188 | 2692190.00 | 2024-05-21 | 43 | 7 | 6 | Actual |
| 21467 | 145.44 | 2023-12-23 | 65 | 6 | 11 | Actual |
| 5946 | 2380.00 | 2022-10-22 | 62 | 1 | 5 | Actual |
| 14270 | 46.50 | 2023-05-22 | 92 | 2 | 11 | Actual |
| 8658 | 4185.00 | 2022-12-23 | 61 | 1 | 7 | Actual |
| 34310 | 40088.19 | 2024-12-22 | 7 | 7 | 8 | Actual |
| 22893 | 24639.00 | 2024-02-20 | 60 | 1 | 6 | Actual |
| 10818 | 223.00 | 2023-02-20 | 66 | 6 | 6 | Actual |
| 33804 | 12.00 | 2024-12-22 | 96 | 6 | 4 | Actual |
| 38199 | 63519.98 | 2025-03-22 | 13 | 7 | 13 | Actual |
| 13393 | 1900.00 | 2023-04-22 | 61 | 6 | 8 | Budget |
| 23034 | 3490.00 | 2024-02-20 | 63 | 6 | 6 | Actual |
| 29227 | 119.00 | 2024-08-21 | 78 | 7 | 3 | Actual |
| 25644 | 505.02 | 2024-04-21 | 34 | 7 | 12 | Actual |
| 14753 | 7379.00 | 2023-06-22 | 63 | 6 | 5 | Actual |
| 21028 | 50.00 | 2023-12-23 | 68 | 5 | 6 | Actual |
| 23022 | 216.00 | 2024-02-20 | 90 | 5 | 6 | Actual |
| 310 | 48713.00 | 2022-05-22 | 21 | 7 | 4 | Actual |
| 11011 | 44816.00 | 2023-02-20 | 21 | 7 | 7 | Actual |
| 25270 | 261.69 | 2024-04-21 | 94 | 2 | 8 | Actual |
| 7779 | 15200.00 | 2022-11-22 | 60 | 6 | 8 | Budget |
| 19316 | 37.99 | 2023-10-22 | 90 | 2 | 11 | Actual |
| 26623 | 17.78 | 2024-05-21 | 78 | 1 | 12 | Actual |
| 8963 | 33121.40 | 2022-12-23 | 19 | 7 | 8 | Actual |
| 5572 | 123.81 | 2022-09-22 | 84 | 6 | 8 | Actual |
| 28809 | 7.14 | 2024-07-22 | 82 | 5 | 11 | Actual |
| 10059 | 280.00 | 2023-01-20 | 87 | 6 | 8 | Budget |
| 815 | 200.00 | 2022-05-22 | 68 | 1 | 7 | Budget |
| 1076 | 100.00 | 2022-05-22 | 78 | 6 | 8 | Budget |
| 30635 | 14823.00 | 2024-09-21 | 60 | 4 | 6 | Actual |
| 23921 | -285.00 | 2024-03-21 | 91 | 1 | 6 | Actual |
| 835 | 200.00 | 2022-05-22 | 83 | 1 | 7 | Budget |
| 31025 | 105.02 | 2024-09-21 | 68 | 3 | 11 | Actual |
| 18623 | 133560.00 | 2023-10-22 | 15 | 7 | 3 | Actual |
| 24562 | 194.38 | 2024-03-21 | 57 | 6 | 12 | Actual |
| 21874 | 36.00 | 2024-01-20 | 82 | 6 | 5 | Actual |
| 27506 | 44262.51 | 2024-06-21 | 7 | 7 | 8 | Actual |
| 22620 | 36169.00 | 2024-02-20 | 57 | 6 | 3 | Actual |
| 12218 | 50.00 | 2023-03-22 | 71 | 2 | 8 | Budget |
| 38477 | 52.00 | 2025-04-22 | 69 | 6 | 5 | Actual |
| 14530 | 504.00 | 2023-06-22 | 92 | 1 | 3 | Actual |
| 7766 | 160.18 | 2022-11-22 | 94 | 2 | 8 | Actual |
| 11251 | 158.00 | 2023-03-22 | 83 | 1 | 3 | Actual |
| 31527 | 52118.00 | 2024-10-21 | 60 | 6 | 4 | Actual |
| 31392 | 356.00 | 2024-10-21 | 84 | 1 | 3 | Actual |
| 27456 | 91.99 | 2024-06-21 | 82 | 2 | 8 | Actual |
| 19801 | 429.00 | 2023-11-22 | 73 | 1 | 5 | Actual |
| 12717 | 264.00 | 2023-04-22 | 94 | 1 | 5 | Actual |
| 25800 | 12.00 | 2024-05-21 | 94 | 7 | 3 | Actual |
| 39065 | 15.65 | 2025-04-22 | 83 | 5 | 11 | Actual |
| 756 | 100.00 | 2022-05-22 | 84 | 6 | 6 | Budget |
| 32234 | 381.62 | 2024-10-21 | 66 | 6 | 11 | Actual |
| 37179 | 405.00 | 2025-03-22 | 80 | 7 | 3 | Actual |
| 26319 | 511.70 | 2024-05-21 | 66 | 2 | 8 | Actual |
| 16871 | 84.00 | 2023-08-22 | 90 | 2 | 6 | Actual |
| 29862 | 422.04 | 2024-08-21 | 92 | 1 | 11 | Actual |
| 3889 | 100.00 | 2022-08-22 | 65 | 2 | 6 | Budget |
| 25767 | 192481.00 | 2024-05-21 | 37 | 7 | 3 | Actual |
| 7859 | 726976.47 | 2022-11-22 | 46 | 7 | 8 | Actual |
| 26451 | 116.72 | 2024-05-21 | 81 | 2 | 11 | Actual |
| 36332 | 297.00 | 2025-02-20 | 90 | 4 | 6 | Actual |
| 31594 | 122.00 | 2024-10-21 | 69 | 1 | 5 | Actual |
| 28656 | 1768152.21 | 2024-07-22 | 4 | 7 | 8 | Actual |
| 24718 | 114.00 | 2024-04-21 | 66 | 7 | 3 | Actual |
| 7918 | 16000.00 | 2022-12-23 | 60 | 6 | 3 | Actual |
| 22280 | 196.54 | 2024-01-20 | 78 | 6 | 8 | Actual |
| 1675 | 10.00 | 2022-06-22 | 82 | 2 | 6 | Budget |
| 30476 | 770.00 | 2024-09-21 | 81 | 1 | 5 | Actual |
| 30498 | 723.00 | 2024-09-21 | 65 | 6 | 5 | Actual |
| 22244 | 602.61 | 2024-01-20 | 74 | 2 | 8 | Actual |
| 2523 | 200.00 | 2022-07-23 | 78 | 6 | 4 | Budget |
| 29906 | 134.80 | 2024-08-21 | 78 | 3 | 11 | Actual |
| 34091 | 409.00 | 2024-12-22 | 92 | 6 | 6 | Actual |
| 911 | 70400.00 | 2022-05-22 | 101 | 6 | 7 | Budget |
| 30346 | 86.00 | 2024-09-21 | 68 | 7 | 3 | Actual |
| 19713 | 245.00 | 2023-11-22 | 78 | 1 | 4 | Actual |
| 24261 | 1031.40 | 2024-03-21 | 80 | 6 | 8 | Actual |
| 14370 | 3795.51 | 2023-05-22 | 18 | 7 | 11 | Actual |
| 16557 | 58.00 | 2023-08-22 | 69 | 6 | 3 | Actual |
| 26590 | 5096.60 | 2024-05-21 | 20 | 7 | 11 | Actual |
| 21268 | 152.60 | 2023-12-23 | 67 | 6 | 8 | Actual |
| 25871 | 10215.00 | 2024-05-21 | 8 | 7 | 4 | Actual |
| 13495 | 1173.00 | 2023-05-22 | 66 | 1 | 3 | Actual |
| 33033 | 53820.00 | 2024-11-21 | 60 | 6 | 7 | Actual |
| 321 | 25665.00 | 2022-05-22 | 37 | 7 | 4 | Actual |
| 10495 | 80.00 | 2023-02-20 | 71 | 6 | 5 | Budget |
| 15196 | 222790.08 | 2023-06-22 | 13 | 7 | 8 | Actual |
| 32430 | 301.26 | 2024-10-21 | 90 | 2 | 13 | Actual |
| 36730 | 167.78 | 2025-02-20 | 73 | 4 | 11 | Actual |
| 24247 | 3414.78 | 2024-03-21 | 62 | 6 | 8 | Actual |
| 17172 | 48021.67 | 2023-08-22 | 60 | 6 | 8 | Actual |
| 36581 | 4820.87 | 2025-02-20 | 62 | 6 | 8 | Actual |
| 32561 | 52000.00 | 2024-11-21 | 99 | 6 | 3 | Actual |
| 4651 | 102.00 | 2022-09-22 | 76 | 7 | 3 | Actual |
| 11935 | 1300.00 | 2023-03-22 | 62 | 6 | 6 | Budget |
| 12060 | 8.00 | 2023-03-22 | 96 | 1 | 7 | Actual |
| 35343 | 26885.00 | 2025-01-20 | 7 | 7 | 7 | Actual |
| 5324 | 142.00 | 2022-09-22 | 84 | 1 | 7 | Actual |
| 23032 | 1941.00 | 2024-02-20 | 61 | 6 | 6 | Actual |
| 18313 | 47.57 | 2023-09-22 | 92 | 2 | 11 | Actual |
| 15681 | 5054.00 | 2023-07-23 | 23 | 7 | 4 | Actual |
| 35325 | 1351.00 | 2025-01-20 | 80 | 6 | 7 | Actual |
| 21521 | 208893.54 | 2023-12-23 | 46 | 7 | 11 | Actual |
| 35457 | 8.00 | 2025-01-20 | 96 | 6 | 8 | Actual |
| 22197 | 57235.00 | 2024-01-20 | 34 | 7 | 7 | Actual |
| 407 | 336.00 | 2022-05-22 | 73 | 6 | 5 | Actual |
| 5693 | 200.00 | 2022-10-22 | 72 | 6 | 3 | Budget |
| 23069 | 12485.00 | 2024-02-20 | 18 | 7 | 6 | Actual |
| 25407 | 96.51 | 2024-04-21 | 81 | 3 | 11 | Actual |
| 26706 | 173.18 | 2024-05-21 | 66 | 1 | 13 | Actual |
| 24303 | 2495659.61 | 2024-03-21 | 46 | 7 | 8 | Actual |
| 19044 | 27798.00 | 2023-10-22 | 34 | 7 | 6 | Actual |
| 18267 | 80.55 | 2023-09-22 | 68 | 1 | 11 | Actual |
| 20554 | 51.82 | 2023-11-22 | 63 | 6 | 12 | Actual |
| 14805 | 44121.00 | 2023-06-22 | 39 | 7 | 5 | Actual |
| 748 | 480.00 | 2022-05-22 | 80 | 6 | 6 | Budget |
| 34505 | 8.00 | 2024-12-22 | 96 | 6 | 11 | Actual |
| 3921 | 51.00 | 2022-08-22 | 85 | 2 | 6 | Actual |
| 14516 | 369.00 | 2023-06-22 | 74 | 1 | 3 | Actual |
| 34269 | 490.48 | 2024-12-22 | 92 | 2 | 8 | Actual |
| 25946 | 219.00 | 2024-05-21 | 78 | 6 | 5 | Actual |
| 16683 | 495.00 | 2023-08-22 | 77 | 6 | 4 | Actual |
| 19166 | 1501.11 | 2023-10-22 | 87 | 1 | 8 | Actual |
| 15158 | 308791.68 | 2023-06-22 | 56 | 6 | 8 | Actual |
| 23973 | 416.00 | 2024-03-21 | 87 | 3 | 6 | Actual |
| 30478 | 264.00 | 2024-09-21 | 83 | 1 | 5 | Actual |
| 5075 | 118.00 | 2022-09-22 | 74 | 3 | 6 | Actual |
| 21624 | 658.00 | 2024-01-20 | 76 | 1 | 3 | Actual |
| 27484 | 393.51 | 2024-06-21 | 74 | 6 | 8 | Actual |
| 27199 | 526.00 | 2024-06-21 | 90 | 3 | 6 | Actual |
| 10895 | 2690.00 | 2023-02-20 | 62 | 1 | 7 | Actual |
| 8248 | 2200.00 | 2022-12-23 | 62 | 6 | 5 | Budget |
| 20758 | 12938.00 | 2023-12-23 | 52 | 6 | 4 | Actual |
| 27009 | 115582.00 | 2024-06-21 | 15 | 7 | 4 | Actual |
| 9054 | 80.00 | 2023-01-20 | 68 | 6 | 3 | Budget |
| 31725 | 35.00 | 2024-10-21 | 84 | 2 | 6 | Actual |
| 4166 | 30080.00 | 2022-08-22 | 60 | 1 | 7 | Actual |
| 10118 | 116.00 | 2023-02-20 | 74 | 1 | 3 | Actual |
| 11925 | 16300.00 | 2023-03-22 | 53 | 6 | 6 | Budget |
| 8959 | 91483.09 | 2022-12-23 | 13 | 7 | 8 | Actual |
| 23535 | 227.36 | 2024-02-20 | 62 | 6 | 12 | Actual |
| 1785 | 7.00 | 2022-06-22 | 96 | 4 | 6 | Actual |
| 7156 | 380.00 | 2022-11-22 | 81 | 6 | 5 | Budget |
| 13382 | 21800.00 | 2023-04-22 | 53 | 6 | 8 | Budget |
| 8989 | 336.00 | 2023-01-20 | 65 | 1 | 3 | Actual |
| 7954 | 90.00 | 2022-12-23 | 83 | 6 | 3 | Actual |
| 31470 | 191.00 | 2024-10-21 | 66 | 7 | 3 | Actual |
| 36411 | 33870.00 | 2025-02-20 | 24 | 7 | 6 | Actual |
| 35014 | 23999.00 | 2025-01-20 | 52 | 6 | 5 | Actual |
| 37472 | 333.00 | 2025-03-22 | 77 | 4 | 6 | Actual |
| 32277 | 85269.37 | 2024-10-21 | 31 | 7 | 11 | Actual |
| 23443 | 20993.70 | 2024-02-20 | 60 | 6 | 11 | Actual |
| 20296 | 1700.79 | 2023-11-22 | 62 | 1 | 11 | Actual |
| 5146 | -98.00 | 2022-09-22 | 91 | 4 | 6 | Actual |
| 31367 | 44579.28 | 2024-09-21 | 37 | 7 | 13 | Actual |
| 17894 | 140.00 | 2023-09-22 | 80 | 2 | 6 | Actual |
| 28505 | 5882.00 | 2024-07-22 | 61 | 6 | 7 | Actual |
| 5473 | 9.00 | 2022-09-22 | 96 | 1 | 8 | Actual |
| 29433 | 125.00 | 2024-08-21 | 67 | 1 | 6 | Actual |
| 11342 | 23076.00 | 2023-03-22 | 28 | 7 | 3 | Actual |
| 14029 | 6906.00 | 2023-05-22 | 52 | 6 | 7 | Actual |
| 23290 | 200873.01 | 2024-02-20 | 29 | 7 | 8 | Actual |
| 14461 | 57.14 | 2023-05-22 | 77 | 6 | 12 | Actual |
| 26955 | 106.00 | 2024-06-21 | 82 | 1 | 4 | Actual |
| 5793 | 30.00 | 2022-10-22 | 85 | 7 | 3 | Budget |
| 36967 | 473.19 | 2025-02-20 | 74 | 1 | 13 | Actual |
| 17045 | 12.00 | 2023-08-22 | 96 | 1 | 7 | Actual |
| 35881 | 204.76 | 2025-01-20 | 78 | 6 | 13 | Actual |
| 28672 | 103134.82 | 2024-07-22 | 31 | 7 | 8 | Actual |
| 31614 | 159809.00 | 2024-10-21 | 12 | 2 | 5 | Actual |
| 33406 | 81.61 | 2024-11-21 | 85 | 1 | 12 | Actual |
| 27047 | 80.00 | 2024-06-21 | 82 | 1 | 5 | Actual |
| 39170 | 803.97 | 2025-04-22 | 62 | 2 | 12 | Actual |
| 33019 | 353.00 | 2024-11-21 | 84 | 1 | 7 | Actual |
| 12968 | 109.00 | 2023-04-22 | 67 | 4 | 6 | Actual |
| 23960 | 21.00 | 2024-03-21 | 69 | 3 | 6 | Actual |
| 8718 | 1900.00 | 2022-12-23 | 62 | 6 | 7 | Budget |
| 32866 | 35.00 | 2024-11-21 | 69 | 3 | 6 | Actual |
| 18896 | 154.00 | 2023-10-22 | 77 | 2 | 6 | Actual |
| 29032 | 43579.26 | 2024-07-22 | 60 | 2 | 13 | Actual |
| 7713 | 650.00 | 2022-11-22 | 87 | 1 | 8 | Budget |
| 31271 | 129.32 | 2024-09-21 | 78 | 1 | 13 | Actual |
| 21926 | 162.00 | 2024-01-20 | 74 | 1 | 6 | Actual |
| 36834 | 12532.91 | 2025-02-20 | 40 | 7 | 11 | Actual |
| 23400 | 146.51 | 2024-02-20 | 81 | 4 | 11 | Actual |
| 16080 | 82361.71 | 2023-07-23 | 60 | 1 | 8 | Actual |
| 17408 | 6966.85 | 2023-08-22 | 8 | 7 | 11 | Actual |
| 24479 | 206354.60 | 2024-03-21 | 6 | 7 | 11 | Actual |
| 24797 | 129.00 | 2024-04-21 | 89 | 6 | 4 | Actual |
| 31300 | 443.37 | 2024-09-21 | 81 | 2 | 13 | Actual |
| 36640 | 3313.59 | 2025-02-20 | 61 | 1 | 11 | Actual |
| 27375 | 218.00 | 2024-06-21 | 89 | 6 | 7 | Actual |
| 10934 | 328.00 | 2023-02-20 | 92 | 1 | 7 | Actual |
| 20233 | 121589.71 | 2023-11-22 | 56 | 6 | 8 | Actual |
| 14390 | 6563.65 | 2023-05-22 | 100 | 7 | 11 | Actual |
| 19917 | 46.00 | 2023-11-22 | 67 | 2 | 6 | Actual |
| 16004 | 256.00 | 2023-07-23 | 83 | 1 | 7 | Actual |
| 8945 | 90.48 | 2022-12-23 | 89 | 6 | 8 | Actual |
| 6705 | -156.49 | 2022-10-22 | 91 | 6 | 8 | Actual |
| 3341 | 529663.98 | 2022-07-23 | 4 | 7 | 8 | Actual |
| 654 | 351.00 | 2022-05-22 | 87 | 4 | 6 | Actual |
| 20817 | 35419.00 | 2023-12-23 | 38 | 7 | 4 | Actual |
| 13070 | 246.00 | 2023-04-22 | 65 | 6 | 6 | Actual |
| 16014 | 340045.00 | 2023-07-23 | 12 | 2 | 7 | Actual |
| 37388 | 203.00 | 2025-03-22 | 73 | 1 | 6 | Actual |
| 33271 | 133.74 | 2024-11-21 | 65 | 3 | 11 | Actual |
| 21589 | 1638.02 | 2023-12-23 | 13 | 7 | 12 | Actual |
| 14525 | 236.00 | 2023-06-22 | 85 | 1 | 3 | Actual |
| 21547 | 153.95 | 2023-12-23 | 92 | 1 | 12 | Actual |
| 16561 | 352.00 | 2023-08-22 | 74 | 6 | 3 | Actual |
| 18211 | 2789.01 | 2023-09-22 | 72 | 6 | 8 | Actual |
| 32471 | 434207.59 | 2024-10-21 | 6 | 7 | 13 | Actual |
| 29649 | 659.00 | 2024-08-21 | 92 | 1 | 7 | Actual |
| 2535 | 100.00 | 2022-07-23 | 85 | 6 | 4 | Budget |
| 22457 | 84.80 | 2024-01-20 | 83 | 6 | 11 | Actual |
| 36550 | 737.46 | 2025-02-20 | 65 | 2 | 8 | Actual |
| 1199 | 100.00 | 2022-06-22 | 68 | 6 | 3 | Budget |
| 36825 | 70813.78 | 2025-02-20 | 29 | 7 | 11 | Actual |
| 3339 | 430700.00 | 2022-07-23 | 101 | 6 | 8 | Budget |
| 34945 | 290.00 | 2025-01-20 | 83 | 6 | 4 | Actual |
| 6826 | 100.00 | 2022-11-22 | 78 | 6 | 3 | Budget |
| 2173 | 2160.21 | 2022-06-22 | 61 | 6 | 8 | Actual |
| 33006 | 476.00 | 2024-11-21 | 67 | 1 | 7 | Actual |
| 34123 | 25510.00 | 2024-12-22 | 100 | 7 | 6 | Actual |
| 18462 | 2291.23 | 2023-09-22 | 60 | 1 | 12 | Actual |
| 38767 | 51.00 | 2025-04-22 | 69 | 6 | 7 | Actual |
| 33719 | 276.00 | 2024-12-22 | 66 | 7 | 3 | Actual |
| 20815 | 149950.00 | 2023-12-23 | 35 | 7 | 4 | Actual |
| 202 | 280.00 | 2022-05-22 | 68 | 1 | 4 | Budget |
| 29136 | 1733.00 | 2024-08-21 | 80 | 1 | 3 | Actual |
| 26769 | 81.96 | 2024-05-21 | 71 | 6 | 13 | Actual |
| 18642 | 440571.00 | 2023-10-22 | 43 | 7 | 3 | Actual |
| 6873 | 49331.00 | 2022-11-22 | 37 | 7 | 3 | Actual |
| 1832 | 3.00 | 2022-06-22 | 96 | 5 | 6 | Actual |
| 14431 | 7.14 | 2023-05-22 | 78 | 2 | 12 | Actual |
| 33909 | 16298.00 | 2024-12-22 | 20 | 7 | 5 | Actual |
| 7520 | 14934.00 | 2022-11-22 | 28 | 7 | 6 | Actual |
| 14858 | 72.00 | 2023-06-22 | 89 | 2 | 6 | Actual |
| 35968 | 456.00 | 2025-02-20 | 73 | 6 | 3 | Actual |
| 7435 | 200.00 | 2022-11-22 | 87 | 5 | 6 | Budget |
| 4142 | 57358.00 | 2022-08-22 | 13 | 7 | 6 | Actual |
| 22338 | 94.38 | 2024-01-20 | 78 | 1 | 11 | Actual |
| 12586 | 50710.00 | 2023-04-22 | 56 | 6 | 4 | Actual |
| 27104 | 66980.00 | 2024-06-21 | 21 | 7 | 5 | Actual |
| 36716 | 145.44 | 2025-02-20 | 90 | 3 | 11 | Actual |
| 27463 | -344.37 | 2024-06-21 | 91 | 2 | 8 | Actual |
| 7550 | 90.00 | 2022-11-22 | 71 | 1 | 7 | Budget |
| 37597 | 296.00 | 2025-03-22 | 89 | 1 | 7 | Actual |
| 16460 | 11.40 | 2023-07-23 | 63 | 6 | 12 | Actual |
| 2120 | 485.94 | 2022-06-22 | 65 | 2 | 8 | Actual |
| 27597 | 301.83 | 2024-06-21 | 74 | 3 | 11 | Actual |
| 7867 | 380.00 | 2022-12-23 | 65 | 1 | 3 | Budget |
| 9061 | 120.00 | 2023-01-20 | 73 | 6 | 3 | Budget |
| 16980 | 88.00 | 2023-08-22 | 84 | 6 | 6 | Actual |
| 5475 | 30000.13 | 2022-09-22 | 60 | 2 | 8 | Actual |
| 36337 | 1919.00 | 2025-02-20 | 61 | 5 | 6 | Actual |
| 35838 | 618.81 | 2025-01-20 | 65 | 2 | 13 | Actual |
| 5291 | 3328.00 | 2022-09-22 | 61 | 1 | 7 | Actual |
| 6578 | 200.00 | 2022-10-22 | 78 | 1 | 8 | Budget |
| 6897 | 53.00 | 2022-11-22 | 73 | 7 | 3 | Actual |
| 35423 | 7.00 | 2025-01-20 | 96 | 2 | 8 | Actual |
| 30307 | 560.00 | 2024-09-21 | 92 | 6 | 3 | Actual |
| 32741 | 1.00 | 2024-11-21 | 54 | 6 | 5 | Actual |
| 17813 | 144.00 | 2023-09-22 | 84 | 6 | 5 | Actual |
| 19551 | 35000.00 | 2023-10-22 | 99 | 6 | 12 | Actual |
| 39211 | 388.00 | 2025-04-22 | 73 | 6 | 12 | Actual |
| 6041 | 100.00 | 2022-10-22 | 85 | 6 | 5 | Budget |
| 34215 | 1819050.00 | 2024-12-22 | 46 | 7 | 7 | Actual |
| 6938 | 385.00 | 2022-11-22 | 67 | 1 | 4 | Actual |
| 5272 | 3402.00 | 2022-09-22 | 23 | 7 | 6 | Actual |
| 3691 | 44341.00 | 2022-08-22 | 37 | 7 | 4 | Actual |
| 24758 | 63.00 | 2024-04-21 | 82 | 1 | 4 | Actual |
| 25405 | 43.31 | 2024-04-21 | 78 | 3 | 11 | Actual |
| 35802 | 12397.80 | 2025-01-20 | 38 | 7 | 12 | Actual |
| 36515 | 38829.00 | 2025-02-20 | 40 | 7 | 7 | Actual |
| 3975 | -228.00 | 2022-08-22 | 91 | 3 | 6 | Actual |
| 18288 | 86361.94 | 2023-09-22 | 12 | 2 | 11 | Actual |
| 16183 | 11592.21 | 2023-07-23 | 22 | 7 | 8 | Actual |
| 23905 | 40.00 | 2024-03-21 | 69 | 1 | 6 | Actual |
| 20439 | 147.57 | 2023-11-22 | 65 | 6 | 11 | Actual |
| 37572 | 39229.00 | 2025-03-22 | 40 | 7 | 6 | Actual |
| 7649 | 121702.00 | 2022-11-22 | 13 | 7 | 7 | Actual |
| 13266 | 9411.00 | 2023-04-22 | 20 | 7 | 7 | Actual |
| 34117 | 141685.00 | 2024-12-22 | 37 | 7 | 6 | Actual |
| 3987 | 205.00 | 2022-08-22 | 66 | 4 | 6 | Actual |
| 8211 | 200.00 | 2022-12-23 | 78 | 1 | 5 | Budget |
| 38371 | 15975.00 | 2025-04-22 | 52 | 6 | 4 | Actual |
| 28459 | 155013.00 | 2024-07-22 | 31 | 7 | 6 | Actual |
| 33332 | 376.30 | 2024-11-21 | 66 | 6 | 11 | Actual |
| 16062 | 58943.00 | 2023-07-23 | 21 | 7 | 7 | Actual |
| 1033 | 170.78 | 2022-05-22 | 90 | 2 | 8 | Actual |
| 19063 | 342.00 | 2023-10-22 | 74 | 1 | 7 | Actual |
| 17284 | 90.12 | 2023-08-22 | 92 | 2 | 11 | Actual |
| 3439 | 112.00 | 2022-08-22 | 67 | 6 | 3 | Actual |
| 8316 | 20015.00 | 2022-12-23 | 32 | 7 | 5 | Actual |
| 19513 | 19.91 | 2023-10-22 | 87 | 2 | 12 | Actual |
| 17014 | 124400.00 | 2023-08-22 | 39 | 7 | 6 | Actual |
| 38813 | 39088.00 | 2025-04-22 | 38 | 7 | 7 | Actual |
| 19329 | 14.59 | 2023-10-22 | 71 | 3 | 11 | Actual |
| 22610 | 463.00 | 2024-02-20 | 90 | 1 | 3 | Actual |
| 19209 | 35662.35 | 2023-10-22 | 63 | 6 | 8 | Actual |
| 438 | 38500.00 | 2022-05-22 | 99 | 6 | 5 | Actual |
| 30001 | 11680.76 | 2024-08-21 | 32 | 7 | 11 | Actual |
| 20865 | 262.00 | 2023-12-23 | 72 | 6 | 5 | Actual |
| 17265 | 43.31 | 2023-08-22 | 67 | 2 | 11 | Actual |
| 2561 | 17920.00 | 2022-07-23 | 24 | 7 | 4 | Actual |
| 36569 | 287.45 | 2025-02-20 | 90 | 2 | 8 | Actual |
| 10255 | 62.00 | 2023-02-20 | 73 | 7 | 3 | Actual |
| 38387 | 486.00 | 2025-04-22 | 73 | 6 | 4 | Actual |
| 11205 | 64317.43 | 2023-02-20 | 31 | 7 | 8 | Actual |
| 7916 | 3118.00 | 2022-12-23 | 57 | 6 | 3 | Actual |
| 7922 | 1120.00 | 2022-12-23 | 62 | 6 | 3 | Actual |
| 20706 | 143.00 | 2023-12-23 | 66 | 7 | 3 | Actual |
| 5729 | 271633.00 | 2022-10-22 | 6 | 7 | 3 | Actual |
| 7625 | 50.00 | 2022-11-22 | 82 | 6 | 7 | Budget |
| 19544 | 48.63 | 2023-10-22 | 87 | 6 | 12 | Actual |
| 6177 | 4.00 | 2022-10-22 | 96 | 2 | 6 | Actual |
| 9202 | 200.00 | 2023-01-20 | 83 | 1 | 4 | Budget |
| 38664 | 42.00 | 2025-04-22 | 54 | 6 | 6 | Actual |
| 384 | 500.00 | 2022-05-22 | 57 | 6 | 5 | Budget |
| 14959 | 135.00 | 2023-06-22 | 73 | 6 | 6 | Actual |
| 33833 | -35318.00 | 2024-12-22 | 43 | 7 | 4 | Actual |
| 29159 | 704.00 | 2024-08-21 | 65 | 6 | 3 | Actual |
| 638 | 344.00 | 2022-05-22 | 77 | 4 | 6 | Actual |
| 4138 | 183144.00 | 2022-08-22 | 4 | 7 | 6 | Actual |
| 28768 | 1139.08 | 2024-07-22 | 62 | 4 | 11 | Actual |
| 19487 | 35.87 | 2023-10-22 | 89 | 1 | 12 | Actual |
| 21783 | 103.00 | 2024-01-20 | 83 | 6 | 4 | Actual |
| 5542 | 220.78 | 2022-09-22 | 66 | 6 | 8 | Actual |
| 827 | 280.00 | 2022-05-22 | 78 | 1 | 7 | Budget |
| 15601 | 26.00 | 2023-07-23 | 94 | 7 | 3 | Actual |
| 24128 | 3280.00 | 2024-03-21 | 62 | 6 | 7 | Actual |
| 17423 | 7074.30 | 2023-08-22 | 33 | 7 | 11 | Actual |
| 10987 | 100.00 | 2023-02-20 | 85 | 6 | 7 | Budget |
| 38163 | 83609.83 | 2025-03-22 | 56 | 6 | 13 | Actual |
| 7759 | 93.51 | 2022-11-22 | 85 | 2 | 8 | Actual |
| 34236 | 373.82 | 2024-12-22 | 85 | 1 | 8 | Actual |
| 2107 | 328.36 | 2022-06-22 | 90 | 1 | 8 | Actual |
| 34874 | 158.00 | 2025-01-20 | 73 | 7 | 3 | Actual |
| 30805 | 220.00 | 2024-09-21 | 85 | 6 | 7 | Actual |
| 15876 | 68.00 | 2023-07-23 | 67 | 4 | 6 | Actual |
| 22426 | 43.31 | 2024-01-20 | 85 | 4 | 11 | Actual |
| 5789 | 42.00 | 2022-10-22 | 83 | 7 | 3 | Actual |
| 23495 | 31594.96 | 2024-02-20 | 35 | 7 | 11 | Actual |
| 34316 | 59618.86 | 2024-12-22 | 19 | 7 | 8 | Actual |
| 21725 | 36.00 | 2024-01-20 | 89 | 7 | 3 | Actual |
| 20643 | 54358.00 | 2023-12-23 | 60 | 6 | 3 | Actual |
| 9532 | 200.00 | 2023-01-20 | 87 | 2 | 6 | Budget |
| 14607 | 267.00 | 2023-06-22 | 74 | 7 | 3 | Actual |
| 27520 | 99578.69 | 2024-06-21 | 31 | 7 | 8 | Actual |
| 15879 | 22.00 | 2023-07-23 | 71 | 4 | 6 | Actual |
| 20253 | 222.30 | 2023-11-22 | 83 | 6 | 8 | Actual |
| 9884 | 650356.00 | 2023-01-20 | 6 | 7 | 7 | Actual |
| 34323 | 246937.50 | 2024-12-22 | 29 | 7 | 8 | Actual |
| 6729 | 64317.43 | 2022-10-22 | 31 | 7 | 8 | Actual |
| 23836 | 90754.00 | 2024-03-21 | 56 | 6 | 5 | Actual |
| 7731 | 100.00 | 2022-11-22 | 67 | 2 | 8 | Budget |
| 36958 | 2597.79 | 2025-02-20 | 61 | 1 | 13 | Actual |
| 37885 | 336.94 | 2025-03-22 | 81 | 4 | 11 | Actual |
| 25372 | 5.01 | 2024-04-21 | 69 | 2 | 11 | Actual |
| 24580 | 33.74 | 2024-03-21 | 81 | 6 | 12 | Actual |
| 28548 | 6123.00 | 2024-07-22 | 23 | 7 | 7 | Actual |
| 3637 | 300.00 | 2022-08-22 | 73 | 6 | 4 | Budget |
| 11604 | 3058.00 | 2023-03-22 | 61 | 6 | 5 | Actual |
| 32779 | 11990.00 | 2024-11-21 | 8 | 7 | 5 | Actual |
| 3268 | 60.00 | 2022-07-23 | 85 | 2 | 8 | Budget |
| 19998 | 35.00 | 2023-11-22 | 68 | 5 | 6 | Actual |
| 8840 | -238.31 | 2022-12-23 | 91 | 1 | 8 | Actual |
| 38788 | 1508.00 | 2025-04-22 | 97 | 6 | 7 | Actual |
| 35074 | 68168.00 | 2025-01-20 | 39 | 7 | 5 | Actual |
| 19432 | 227.36 | 2023-10-22 | 92 | 6 | 11 | Actual |
| 23584 | 29680.04 | 2024-02-20 | 35 | 7 | 12 | Actual |
| 34225 | 128.36 | 2024-12-22 | 71 | 1 | 8 | Actual |
| 2314 | 1100.00 | 2022-07-23 | 62 | 6 | 3 | Budget |
| 22834 | 4100.00 | 2024-02-20 | 61 | 6 | 5 | Actual |
| 36191 | 891.00 | 2025-02-20 | 87 | 6 | 5 | Actual |
| 29990 | 144102.38 | 2024-08-21 | 15 | 7 | 11 | Actual |
| 6677 | 470.79 | 2022-10-22 | 72 | 6 | 8 | Actual |
| 2180 | 200.00 | 2022-06-22 | 66 | 6 | 8 | Budget |
| 11752 | 157.00 | 2023-03-22 | 74 | 2 | 6 | Actual |
| 575 | 468.00 | 2022-05-22 | 65 | 3 | 6 | Actual |
| 37998 | 375.23 | 2025-03-22 | 74 | 1 | 12 | Actual |
| 35308 | 15407.00 | 2025-01-20 | 57 | 6 | 7 | Actual |
| 6704 | 198.05 | 2022-10-22 | 90 | 6 | 8 | Actual |
| 3626 | 369.00 | 2022-08-22 | 66 | 6 | 4 | Actual |
| 33240 | 16820.22 | 2024-11-21 | 12 | 2 | 11 | Actual |
| 14227 | 108.21 | 2023-05-22 | 73 | 1 | 11 | Actual |
| 38836 | 470.79 | 2025-04-22 | 83 | 1 | 8 | Actual |
| 13142 | 325033.00 | 2023-04-22 | 46 | 7 | 6 | Actual |
| 29380 | 269.00 | 2024-08-21 | 74 | 6 | 5 | Actual |
| 19061 | 85.00 | 2023-10-22 | 71 | 1 | 7 | Actual |
| 39110 | 27000.00 | 2025-04-22 | 99 | 6 | 11 | Actual |
| 5099 | -181.00 | 2022-09-22 | 91 | 3 | 6 | Actual |
| 2513 | 297.00 | 2022-07-23 | 72 | 6 | 4 | Actual |
| 5206 | 17400.00 | 2022-09-22 | 60 | 6 | 6 | Budget |
| 16019 | 25003.00 | 2023-07-23 | 57 | 6 | 7 | Actual |
| 8069 | 624.00 | 2022-12-23 | 76 | 1 | 4 | Actual |
| 32412 | 374.94 | 2024-10-21 | 66 | 2 | 13 | Actual |
| 34795 | 646.00 | 2025-01-20 | 90 | 1 | 3 | Actual |
| 23509 | 7.14 | 2024-02-20 | 68 | 1 | 12 | Actual |
| 11543 | 19157.00 | 2023-03-22 | 100 | 7 | 4 | Actual |
| 1070 | 214.72 | 2022-05-22 | 74 | 6 | 8 | Actual |
| 32391 | 422.31 | 2024-10-21 | 74 | 1 | 13 | Actual |
| 24576 | 30.55 | 2024-03-21 | 76 | 6 | 12 | Actual |
| 15321 | 41.19 | 2023-06-22 | 85 | 4 | 11 | Actual |
| 21671 | 408.00 | 2024-01-20 | 92 | 6 | 3 | Actual |
| 2284 | 40.00 | 2022-07-23 | 82 | 1 | 3 | Actual |
| 29185 | 52000.00 | 2024-08-21 | 99 | 6 | 3 | Actual |
| 32457 | 41.60 | 2024-10-21 | 82 | 6 | 13 | Actual |
| 4339 | 219.27 | 2022-08-22 | 83 | 1 | 8 | Actual |
| 13484 | 33105.00 | 2023-05-21 | 93 | 7 | 6 | Actual |
| 20619 | 721.00 | 2023-12-23 | 73 | 1 | 3 | Actual |
| 16172 | 1458713.11 | 2023-07-23 | 4 | 7 | 8 | Actual |
| 32383 | 1267.94 | 2024-10-21 | 62 | 1 | 13 | Actual |
| 14853 | 10.00 | 2023-06-22 | 82 | 2 | 6 | Actual |
| 19486 | 19.91 | 2023-10-22 | 87 | 1 | 12 | Actual |
| 22036 | 53.00 | 2024-01-20 | 78 | 5 | 6 | Actual |
| 15699 | 3914.00 | 2023-07-23 | 62 | 1 | 5 | Actual |
| 16916 | 83.00 | 2023-08-22 | 78 | 4 | 6 | Actual |
| 38534 | 200.00 | 2025-04-22 | 67 | 1 | 6 | Actual |
| 7851 | 21192.39 | 2022-11-22 | 33 | 7 | 8 | Actual |
| 29608 | 14830.00 | 2024-08-21 | 22 | 7 | 6 | Actual |
| 33316 | 77.36 | 2024-11-21 | 89 | 4 | 11 | Actual |
| 37659 | 72608.00 | 2025-03-22 | 34 | 7 | 7 | Actual |
| 18670 | 2.00 | 2023-10-22 | 96 | 7 | 3 | Actual |
| 3711 | 200.00 | 2022-08-22 | 68 | 1 | 5 | Budget |
| 19667 | 42959.00 | 2023-11-22 | 38 | 7 | 3 | Actual |
| 4325 | 200.00 | 2022-08-22 | 74 | 1 | 8 | Budget |
| 19093 | 240.00 | 2023-10-22 | 68 | 6 | 7 | Actual |
| 15718 | 163.00 | 2023-07-23 | 89 | 1 | 5 | Actual |
| 32031 | 4366.31 | 2024-10-21 | 62 | 6 | 8 | Actual |
| 25057 | -82.00 | 2024-04-21 | 91 | 5 | 6 | Actual |
| 7401 | 650.00 | 2022-11-22 | 62 | 5 | 6 | Budget |
| 7325 | 527.00 | 2022-11-22 | 77 | 3 | 6 | Actual |
| 29745 | 269631.86 | 2024-08-21 | 12 | 2 | 8 | Actual |
| 18253 | 196812.32 | 2023-09-22 | 35 | 7 | 8 | Actual |
| 30552 | 689921.00 | 2024-09-21 | 46 | 7 | 5 | Actual |
| 30732 | 17632.00 | 2024-09-21 | 20 | 7 | 6 | Actual |
| 1080 | 280.00 | 2022-05-22 | 81 | 6 | 8 | Budget |
| 31036 | 117.78 | 2024-09-21 | 83 | 3 | 11 | Actual |
| 22326 | 1782.71 | 2024-01-20 | 61 | 1 | 11 | Actual |
| 16711 | 64301.00 | 2023-08-22 | 21 | 7 | 4 | Actual |
| 14880 | 306.00 | 2023-06-22 | 81 | 3 | 6 | Actual |
| 27612 | 157.15 | 2024-06-21 | 94 | 3 | 11 | Actual |
| 19826 | 3512.00 | 2023-11-22 | 61 | 6 | 5 | Actual |
| 19258 | 126307.98 | 2023-10-22 | 35 | 7 | 8 | Actual |
| 883 | 985.00 | 2022-05-22 | 76 | 6 | 7 | Actual |
| 11020 | 44070.00 | 2023-02-20 | 34 | 7 | 7 | Actual |
| 6410 | 311853.00 | 2022-10-22 | 46 | 7 | 6 | Actual |
| 5228 | 104.00 | 2022-09-22 | 74 | 6 | 6 | Actual |
| 9185 | 55.00 | 2023-01-20 | 71 | 1 | 4 | Actual |
| 11823 | 176.00 | 2023-03-22 | 89 | 3 | 6 | Actual |
| 15533 | 945.00 | 2023-07-23 | 80 | 6 | 3 | Actual |
| 18748 | 5104.00 | 2023-10-22 | 23 | 7 | 4 | Actual |
| 33112 | 340.48 | 2024-11-21 | 85 | 1 | 8 | Actual |
| 21336 | 280.55 | 2023-12-23 | 80 | 1 | 11 | Actual |
| 4622 | 171450.00 | 2022-09-22 | 35 | 7 | 3 | Actual |
| 30630 | 261.00 | 2024-09-21 | 89 | 3 | 6 | Actual |
| 14872 | 39.00 | 2023-06-22 | 69 | 3 | 6 | Actual |
| 1582 | 112080.00 | 2022-06-22 | 29 | 7 | 5 | Actual |
| 22908 | 248.00 | 2024-02-20 | 81 | 1 | 6 | Actual |
| 6906 | 100.00 | 2022-11-22 | 80 | 7 | 3 | Budget |
| 20056 | 9618.00 | 2023-11-22 | 7 | 7 | 6 | Actual |
| 26682 | 5149.79 | 2024-05-21 | 20 | 7 | 12 | Actual |
| 35831 | -82.96 | 2025-01-20 | 91 | 1 | 13 | Actual |
| 17030 | 558.00 | 2023-08-22 | 76 | 1 | 7 | Actual |
| 22042 | 34.00 | 2024-01-20 | 85 | 5 | 6 | Actual |
| 7948 | 416.00 | 2022-12-23 | 80 | 6 | 3 | Actual |
| 3592 | 213.00 | 2022-08-22 | 84 | 1 | 4 | Actual |
| 15412 | 7.14 | 2023-06-22 | 84 | 1 | 12 | Actual |
| 7789 | 200.00 | 2022-11-22 | 66 | 6 | 8 | Budget |
| 10950 | 3296.00 | 2023-02-20 | 62 | 6 | 7 | Actual |
| 24334 | 690.13 | 2024-03-21 | 61 | 2 | 11 | Actual |
| 15220 | 23824.61 | 2023-06-22 | 60 | 1 | 11 | Actual |
| 36948 | 17698.96 | 2025-02-20 | 34 | 7 | 12 | Actual |
| 10720 | 29.00 | 2023-02-20 | 71 | 4 | 6 | Actual |
| 13573 | 45431.00 | 2023-05-22 | 32 | 7 | 3 | Actual |
| 6313 | 234.00 | 2022-10-22 | 87 | 5 | 6 | Actual |
| 12301 | 80.00 | 2023-03-22 | 85 | 6 | 8 | Budget |
| 20464 | 154.00 | 2023-11-22 | 97 | 6 | 11 | Actual |
| 12545 | 62.00 | 2023-04-22 | 69 | 1 | 4 | Actual |
| 16204 | 210.34 | 2023-07-23 | 66 | 1 | 11 | Actual |
| 26510 | 186.93 | 2024-05-21 | 87 | 4 | 11 | Actual |
| 10549 | 39702.00 | 2023-02-20 | 31 | 7 | 5 | Actual |
| 2062 | 781690.00 | 2022-06-22 | 43 | 7 | 7 | Actual |
| 30546 | 164374.00 | 2024-09-21 | 35 | 7 | 5 | Actual |
| 28327 | 2322615.00 | 2024-07-22 | 10 | 3 | 6 | Actual |
| 34415 | 219.91 | 2024-12-22 | 92 | 3 | 11 | Actual |
| 12069 | 176278.00 | 2023-03-22 | 56 | 6 | 7 | Actual |
| 34329 | 162185.92 | 2024-12-22 | 37 | 7 | 8 | Actual |
| 13381 | 27600.00 | 2023-04-22 | 52 | 6 | 8 | Budget |
| 39280 | 474.94 | 2025-04-22 | 87 | 1 | 13 | Actual |
| 14804 | 24986.00 | 2023-06-22 | 38 | 7 | 5 | Actual |
| 34850 | 8835.00 | 2025-01-20 | 23 | 7 | 3 | Actual |
| 34274 | 193906.21 | 2024-12-22 | 56 | 6 | 8 | Actual |
| 32907 | 336.00 | 2024-11-21 | 90 | 4 | 6 | Actual |
| 6442 | 550.00 | 2022-10-22 | 81 | 1 | 7 | Budget |
| 35522 | 107.14 | 2025-01-20 | 67 | 2 | 11 | Actual |
| 16476 | 10.33 | 2023-07-23 | 83 | 6 | 12 | Actual |
| 29526 | 88.00 | 2024-08-21 | 83 | 4 | 6 | Actual |
| 5321 | 200.00 | 2022-09-22 | 83 | 1 | 7 | Budget |
| 11629 | 550.00 | 2023-03-22 | 77 | 6 | 5 | Budget |
| 16272 | 36.93 | 2023-07-23 | 83 | 3 | 11 | Actual |
| 20446 | 94.38 | 2023-11-22 | 73 | 6 | 11 | Actual |
| 16235 | 5.01 | 2023-07-23 | 69 | 2 | 11 | Actual |
| 37056 | 3753.95 | 2025-02-20 | 22 | 7 | 13 | Actual |
| 6230 | 1752.00 | 2022-10-22 | 61 | 4 | 6 | Actual |
| 10124 | 144.00 | 2023-02-20 | 78 | 1 | 3 | Actual |
| 32091 | 2682.72 | 2024-10-21 | 62 | 1 | 11 | Actual |
| 37106 | 48128.00 | 2025-03-22 | 60 | 6 | 3 | Actual |
| 6818 | 120.00 | 2022-11-22 | 73 | 6 | 3 | Budget |
| 7219 | 43.00 | 2022-11-22 | 69 | 1 | 6 | Actual |
| 27153 | 84.00 | 2024-06-21 | 66 | 2 | 6 | Actual |
| 32594 | 167.00 | 2024-11-21 | 66 | 7 | 3 | Actual |
| 17644 | 141.00 | 2023-09-22 | 66 | 7 | 3 | Actual |
| 5736 | 43720.00 | 2022-10-22 | 19 | 7 | 3 | Actual |
| 83 | 750.00 | 2022-05-22 | 76 | 6 | 3 | Budget |
| 18403 | 1139.08 | 2023-09-22 | 61 | 6 | 11 | Actual |
| 32963 | 103.00 | 2024-11-21 | 85 | 6 | 6 | Actual |
| 119 | 13720.00 | 2022-05-22 | 18 | 7 | 3 | Actual |
| 17360 | 11.40 | 2023-08-22 | 85 | 5 | 11 | Actual |
| 32400 | 111.78 | 2024-10-21 | 85 | 1 | 13 | Actual |
| 33402 | 284.81 | 2024-11-21 | 81 | 1 | 12 | Actual |
| 24881 | 595.00 | 2024-04-21 | 77 | 6 | 5 | Actual |
| 31322 | 211.78 | 2024-09-21 | 68 | 6 | 13 | Actual |
| 27567 | 18.84 | 2024-06-21 | 69 | 2 | 11 | Actual |
| 19291 | 68.85 | 2023-10-22 | 94 | 1 | 11 | Actual |
| 15019 | 1155.00 | 2023-06-22 | 77 | 1 | 7 | Actual |
| 16987 | 9.00 | 2023-08-22 | 96 | 6 | 6 | Actual |
| 10552 | 31463.00 | 2023-02-20 | 34 | 7 | 5 | Actual |
| 32102 | 186.93 | 2024-10-21 | 78 | 1 | 11 | Actual |
| 33482 | 6512.58 | 2024-11-21 | 8 | 7 | 12 | Actual |
| 8631 | 8474.00 | 2022-12-23 | 8 | 7 | 6 | Actual |
| 35705 | 39.06 | 2025-01-20 | 82 | 1 | 12 | Actual |
| 35514 | 196.51 | 2025-01-20 | 94 | 1 | 11 | Actual |
| 30380 | 1556.00 | 2024-09-21 | 77 | 1 | 4 | Actual |
| 8864 | 254.12 | 2022-12-23 | 74 | 2 | 8 | Actual |
| 5954 | 200.00 | 2022-10-22 | 68 | 1 | 5 | Budget |
| 22791 | 29922.00 | 2024-02-20 | 33 | 7 | 4 | Actual |
| 8613 | 80.00 | 2022-12-23 | 84 | 6 | 6 | Budget |
| 23283 | 43057.94 | 2024-02-20 | 19 | 7 | 8 | Actual |
| 39091 | 242.25 | 2025-04-22 | 73 | 6 | 11 | Actual |
| 4020 | 137.00 | 2022-08-22 | 89 | 4 | 6 | Actual |
| 17084 | 404780.00 | 2023-08-22 | 4 | 7 | 7 | Actual |
| 20120 | 400.00 | 2023-11-22 | 66 | 6 | 7 | Actual |
| 15038 | 266350.00 | 2023-06-22 | 56 | 6 | 7 | Actual |
| 38063 | 245.44 | 2025-03-22 | 78 | 6 | 12 | Actual |
| 30253 | 479.00 | 2024-09-21 | 67 | 1 | 3 | Actual |
| 10358 | 54.00 | 2023-02-20 | 71 | 6 | 4 | Actual |
| 1247 | 13720.00 | 2022-06-22 | 18 | 7 | 3 | Actual |
| 4540 | 7500.00 | 2022-09-22 | 52 | 6 | 3 | Budget |
| 38690 | 261.00 | 2025-04-22 | 89 | 6 | 6 | Actual |
| 31427 | 180.00 | 2024-10-21 | 84 | 6 | 3 | Actual |
| 36676 | 167.78 | 2025-02-20 | 73 | 2 | 11 | Actual |
| 3070 | 950.00 | 2022-07-23 | 80 | 1 | 7 | Budget |
| 21050 | 22152.00 | 2023-12-23 | 60 | 6 | 6 | Actual |
| 24868 | 3728.00 | 2024-04-21 | 61 | 6 | 5 | Actual |
| 10938 | 3400.00 | 2023-02-20 | 52 | 6 | 7 | Budget |
| 27395 | 14978.00 | 2024-06-21 | 22 | 7 | 7 | Actual |
| 38159 | 236.34 | 2025-03-22 | 92 | 2 | 13 | Actual |
| 16157 | 638.97 | 2023-07-23 | 81 | 6 | 8 | Actual |
| 20627 | 372.00 | 2023-12-23 | 83 | 1 | 3 | Actual |
| 21572 | 5.01 | 2023-12-23 | 82 | 6 | 12 | Actual |
| 31681 | 2239.00 | 2024-10-21 | 61 | 1 | 6 | Actual |
| 10449 | 200.00 | 2023-02-20 | 78 | 1 | 5 | Budget |
| 1063 | 49.57 | 2022-05-22 | 71 | 6 | 8 | Actual |
| 27226 | -295.00 | 2024-06-21 | 91 | 4 | 6 | Actual |
| 19481 | 13.53 | 2023-10-22 | 81 | 1 | 12 | Actual |
| 18760 | 32049.00 | 2023-10-22 | 40 | 7 | 4 | Actual |
| 36916 | 151.83 | 2025-02-20 | 83 | 6 | 12 | Actual |
| 5804 | 49000.00 | 2022-10-22 | 60 | 1 | 4 | Budget |
| 2807 | 2.00 | 2022-07-23 | 96 | 2 | 6 | Actual |
| 36593 | 1011.71 | 2025-02-20 | 77 | 6 | 8 | Actual |
| 24693 | 125437.00 | 2024-04-21 | 15 | 7 | 3 | Actual |
| 5226 | 220.00 | 2022-09-22 | 73 | 6 | 6 | Budget |
| 37765 | 119616.95 | 2025-03-22 | 14 | 7 | 8 | Actual |
| 18592 | 243.00 | 2023-10-22 | 68 | 6 | 3 | Actual |
| 26856 | 788.00 | 2024-06-21 | 65 | 6 | 3 | Actual |
| 4708 | 68.00 | 2022-09-22 | 82 | 1 | 4 | Actual |
| 19465 | 5721.08 | 2023-10-22 | 100 | 7 | 11 | Actual |
| 6450 | 200.00 | 2022-10-22 | 85 | 1 | 7 | Budget |
| 32571 | 78696.00 | 2024-11-21 | 19 | 7 | 3 | Actual |
| 14463 | 62.46 | 2023-05-22 | 80 | 6 | 12 | Actual |
| 5698 | 922.00 | 2022-10-22 | 76 | 6 | 3 | Actual |
| 24602 | 12093.54 | 2024-03-21 | 19 | 7 | 12 | Actual |
| 24966 | 71.00 | 2024-04-21 | 77 | 2 | 6 | Actual |
| 13181 | 139.00 | 2023-04-22 | 85 | 1 | 7 | Actual |
| 21606 | 36257.82 | 2023-12-23 | 37 | 7 | 12 | Actual |
| 36495 | 137074.00 | 2025-02-20 | 13 | 7 | 7 | Actual |
| 36810 | 112528.39 | 2025-02-20 | 4 | 7 | 11 | Actual |
| 38764 | 460.00 | 2025-04-22 | 66 | 6 | 7 | Actual |
| 7601 | 524.00 | 2022-11-22 | 66 | 6 | 7 | Actual |
| 34280 | 546.55 | 2024-12-22 | 65 | 6 | 8 | Actual |
| 37825 | 53.95 | 2025-03-22 | 73 | 2 | 11 | Actual |
| 11903 | 280.00 | 2023-03-22 | 80 | 5 | 6 | Budget |
| 2522 | 172.00 | 2022-07-23 | 78 | 6 | 4 | Actual |
| 39275 | 345.12 | 2025-04-22 | 81 | 1 | 13 | Actual |
| 1410 | 100.00 | 2022-06-22 | 84 | 6 | 4 | Budget |
| 26240 | 306.00 | 2024-05-21 | 78 | 6 | 7 | Actual |
| 8184 | 345056.00 | 2022-12-23 | 46 | 7 | 4 | Actual |
| 6580 | 1288.98 | 2022-10-22 | 80 | 1 | 8 | Actual |
| 23132 | 104.00 | 2024-02-20 | 71 | 6 | 7 | Actual |
| 36473 | 1111.00 | 2025-02-20 | 77 | 6 | 7 | Actual |
| 31673 | 161199.00 | 2024-10-21 | 37 | 7 | 5 | Actual |
| 4270 | 294.00 | 2022-08-22 | 92 | 6 | 7 | Actual |
| 21233 | 523.82 | 2023-12-23 | 65 | 2 | 8 | Actual |
| 1439 | 20907.00 | 2022-06-22 | 24 | 7 | 4 | Actual |
| 25630 | 729.50 | 2024-04-21 | 14 | 7 | 12 | Actual |
| 30650 | 209.00 | 2024-09-21 | 81 | 4 | 6 | Actual |
| 13706 | 21055.00 | 2023-05-22 | 100 | 7 | 4 | Actual |
| 11362 | 80.00 | 2023-03-22 | 65 | 7 | 3 | Budget |
| 26625 | 40.12 | 2024-05-21 | 81 | 1 | 12 | Actual |
| 24843 | 245.00 | 2024-04-21 | 73 | 1 | 5 | Actual |
| 1950 | 850.00 | 2022-06-22 | 77 | 1 | 7 | Budget |
| 20567 | 67.78 | 2023-11-22 | 80 | 6 | 12 | Actual |
| 1945 | 206.00 | 2022-06-22 | 74 | 1 | 7 | Actual |
| 24772 | 31370.00 | 2024-04-21 | 56 | 6 | 4 | Actual |
| 33196 | 15890.77 | 2024-11-21 | 22 | 7 | 8 | Actual |
| 6367 | 79.00 | 2022-10-22 | 83 | 6 | 6 | Actual |
| 23776 | 391175.00 | 2024-03-21 | 101 | 6 | 4 | Actual |
| 33956 | 855.00 | 2024-12-22 | 61 | 2 | 6 | Actual |
| 25071 | 126.00 | 2024-04-21 | 67 | 6 | 6 | Actual |
| 29555 | 243.00 | 2024-08-21 | 87 | 5 | 6 | Actual |
| 39072 | 34.80 | 2025-04-22 | 92 | 5 | 11 | Actual |
| 19675 | 356.00 | 2023-11-22 | 65 | 7 | 3 | Actual |
| 38682 | 132.00 | 2025-04-22 | 78 | 6 | 6 | Actual |
| 19588 | 129.00 | 2023-11-22 | 69 | 1 | 3 | Actual |
| 10430 | 712.00 | 2023-02-20 | 65 | 1 | 5 | Actual |
| 12604 | 200.00 | 2023-04-22 | 68 | 6 | 4 | Budget |
| 22191 | 20384.00 | 2024-01-20 | 24 | 7 | 7 | Actual |
| 11575 | 58.00 | 2023-03-22 | 82 | 1 | 5 | Actual |
| 7108 | 195.00 | 2022-11-22 | 90 | 1 | 5 | Actual |
| 20238 | 782.91 | 2023-11-22 | 65 | 6 | 8 | Actual |
| 5424 | 1016911.00 | 2022-09-22 | 43 | 7 | 7 | Actual |
| 27527 | 95340.74 | 2024-06-21 | 39 | 7 | 8 | Actual |
| 31894 | 371.00 | 2024-10-21 | 83 | 1 | 7 | Actual |
| 3356 | 138627.91 | 2022-07-23 | 29 | 7 | 8 | Actual |
| 11849 | 100.00 | 2023-03-22 | 74 | 4 | 6 | Budget |
| 30848 | 1820.81 | 2024-09-21 | 66 | 1 | 8 | Actual |
| 3204 | 380.00 | 2022-07-23 | 76 | 1 | 8 | Budget |
| 13520 | 30542.00 | 2023-05-22 | 53 | 6 | 3 | Actual |
| 6251 | 280.00 | 2022-10-22 | 77 | 4 | 6 | Budget |
| 779 | 9604.00 | 2022-05-22 | 18 | 7 | 6 | Actual |
| 2316 | 3182.00 | 2022-07-23 | 63 | 6 | 3 | Actual |
| 30622 | 147.00 | 2024-09-21 | 78 | 3 | 6 | Actual |
| 16212 | 332.68 | 2023-07-23 | 77 | 1 | 11 | Actual |
| 31542 | 286.00 | 2024-10-21 | 78 | 6 | 4 | Actual |
| 4982 | 430.00 | 2022-09-22 | 77 | 1 | 6 | Actual |
| 3579 | 539.00 | 2022-08-22 | 76 | 1 | 4 | Actual |
| 36917 | 131.61 | 2025-02-20 | 84 | 6 | 12 | Actual |
| 19699 | 29716.00 | 2023-11-22 | 100 | 7 | 3 | Actual |
| 20715 | 74.00 | 2023-12-23 | 78 | 7 | 3 | Actual |
| 13740 | 33009.00 | 2023-05-22 | 60 | 6 | 5 | Actual |
| 2256 | 2178.00 | 2022-07-23 | 61 | 1 | 3 | Actual |
| 21135 | 10.00 | 2023-12-23 | 96 | 1 | 7 | Actual |
| 38101 | 51828.32 | 2025-03-22 | 37 | 7 | 12 | Actual |
| 18951 | 68.00 | 2023-10-22 | 78 | 4 | 6 | Actual |
| 13355 | 200.00 | 2023-04-22 | 76 | 2 | 8 | Budget |
| 10035 | 750.00 | 2023-01-20 | 72 | 6 | 8 | Budget |
| 33695 | 24696.00 | 2024-12-22 | 18 | 7 | 3 | Actual |
| 25546 | 16.72 | 2024-04-21 | 73 | 1 | 12 | Actual |
| 10713 | 177.00 | 2023-02-20 | 66 | 4 | 6 | Actual |
| 31977 | 220.78 | 2024-10-21 | 71 | 1 | 8 | Actual |
| 35173 | 92.00 | 2025-01-20 | 78 | 4 | 6 | Actual |
| 37588 | 1353.00 | 2025-03-22 | 77 | 1 | 7 | Actual |
| 13106 | 131.00 | 2023-04-22 | 89 | 6 | 6 | Actual |
| 6301 | 246.00 | 2022-10-22 | 80 | 5 | 6 | Actual |
| 28323 | 115.00 | 2024-07-22 | 90 | 2 | 6 | Actual |
| 35635 | 134.80 | 2025-01-20 | 67 | 6 | 11 | Actual |
| 6798 | 15680.00 | 2022-11-22 | 60 | 6 | 3 | Actual |
| 8949 | 44435.24 | 2022-12-23 | 94 | 6 | 8 | Actual |
| 22583 | 20400.08 | 2024-01-20 | 39 | 7 | 12 | Actual |
| 13434 | 682.91 | 2023-04-22 | 87 | 6 | 8 | Actual |
| 31961 | 179392.00 | 2024-10-21 | 35 | 7 | 7 | Actual |
| 29910 | 110.34 | 2024-08-21 | 83 | 3 | 11 | Actual |
| 10100 | 27830.00 | 2023-02-20 | 60 | 1 | 3 | Actual |
| 32787 | 12838.00 | 2024-11-21 | 22 | 7 | 5 | Actual |
| 33971 | 11.00 | 2024-12-22 | 82 | 2 | 6 | Actual |
| 33010 | 685.00 | 2024-11-21 | 73 | 1 | 7 | Actual |
| 39026 | 199.70 | 2025-04-22 | 67 | 4 | 11 | Actual |
| 38773 | 910.00 | 2025-04-22 | 77 | 6 | 7 | Actual |
| 28101 | 1658.00 | 2024-07-22 | 77 | 1 | 4 | Actual |
| 19225 | 157.14 | 2023-10-22 | 83 | 6 | 8 | Actual |
| 2642 | 192.00 | 2022-07-23 | 67 | 6 | 5 | Actual |
| 38217 | 11713.75 | 2025-03-22 | 38 | 7 | 13 | Actual |
| 30262 | 1836.00 | 2024-09-21 | 80 | 1 | 3 | Actual |
| 29488 | 167.00 | 2024-08-21 | 67 | 3 | 6 | Actual |
| 6987 | 2300.00 | 2022-11-22 | 62 | 6 | 4 | Budget |
| 23545 | 35.87 | 2024-02-20 | 74 | 6 | 12 | Actual |
| 26310 | -577.70 | 2024-05-21 | 91 | 1 | 8 | Actual |
| 18379 | 25.23 | 2023-09-22 | 73 | 5 | 11 | Actual |
| 35031 | 334.00 | 2025-01-20 | 74 | 6 | 5 | Actual |
| 21491 | 4.00 | 2023-12-23 | 96 | 6 | 11 | Actual |
| 4094 | 298.00 | 2022-08-22 | 66 | 6 | 6 | Actual |
| 25902 | 499.00 | 2024-05-21 | 66 | 1 | 5 | Actual |
| 31822 | 254.00 | 2024-10-21 | 65 | 6 | 6 | Actual |
| 22774 | 349852.00 | 2024-02-20 | 6 | 7 | 4 | Actual |
| 11998 | 3367.00 | 2023-03-22 | 23 | 7 | 6 | Actual |
| 20078 | 30067.00 | 2023-11-22 | 40 | 7 | 6 | Actual |
| 26291 | 1081.40 | 2024-05-21 | 66 | 1 | 8 | Actual |
| 19746 | 468.00 | 2023-11-22 | 77 | 6 | 4 | Actual |
| 22174 | 10.00 | 2024-01-20 | 96 | 6 | 7 | Actual |
| 9142 | 52.00 | 2023-01-20 | 76 | 7 | 3 | Actual |
| 15457 | 15163.81 | 2023-06-22 | 6 | 7 | 12 | Actual |
| 21062 | 119.00 | 2023-12-23 | 74 | 6 | 6 | Actual |
| 3206 | 1102.62 | 2022-07-23 | 77 | 1 | 8 | Actual |
| 16047 | 114254.00 | 2023-07-23 | 94 | 6 | 7 | Actual |
| 18854 | 378712.00 | 2023-10-22 | 43 | 7 | 5 | Actual |
| 39093 | 1232.70 | 2025-04-22 | 76 | 6 | 11 | Actual |
| 30738 | 244980.00 | 2024-09-21 | 29 | 7 | 6 | Actual |
| 25014 | 38.00 | 2024-04-21 | 68 | 4 | 6 | Actual |
| 25164 | 207.00 | 2024-04-21 | 68 | 6 | 7 | Actual |
| 17462 | 110.34 | 2023-08-22 | 62 | 2 | 12 | Actual |
| 23864 | 381.00 | 2024-03-21 | 92 | 6 | 5 | Actual |
| 20891 | 80867.00 | 2023-12-23 | 13 | 7 | 5 | Actual |
| 16181 | 12566.47 | 2023-07-23 | 20 | 7 | 8 | Actual |
| 23597 | 512.00 | 2024-03-21 | 67 | 1 | 3 | Actual |
| 19984 | 61.00 | 2023-11-22 | 84 | 4 | 6 | Actual |
| 19247 | 12972.53 | 2023-10-22 | 20 | 7 | 8 | Actual |
| 11032 | 7878.50 | 2023-02-20 | 61 | 1 | 8 | Actual |
| 19927 | 104.00 | 2023-11-22 | 81 | 2 | 6 | Actual |
| 8206 | 232.00 | 2022-12-23 | 74 | 1 | 5 | Actual |
| 14385 | 8580.71 | 2023-05-22 | 38 | 7 | 11 | Actual |
| 5225 | 380.00 | 2022-09-22 | 72 | 6 | 6 | Budget |
| 26862 | 314.00 | 2024-06-21 | 72 | 6 | 3 | Actual |
| 7582 | 3095.00 | 2022-11-22 | 52 | 6 | 7 | Actual |
| 20682 | 17836.00 | 2023-12-23 | 18 | 7 | 3 | Actual |
| 28073 | 324.00 | 2024-07-22 | 77 | 7 | 3 | Actual |
| 25275 | 216217.23 | 2024-04-21 | 56 | 6 | 8 | Actual |
| 26050 | 1793.00 | 2024-05-21 | 62 | 3 | 6 | Actual |
| 15682 | 24073.00 | 2023-07-23 | 24 | 7 | 4 | Actual |
| 21854 | 105578.00 | 2024-01-20 | 56 | 6 | 5 | Actual |
| 19269 | 157.15 | 2023-10-22 | 65 | 1 | 11 | Actual |
| 34186 | 1298.00 | 2024-12-22 | 97 | 6 | 7 | Actual |
| 9530 | 41.00 | 2023-01-20 | 85 | 2 | 6 | Actual |
| 31383 | 794.00 | 2024-10-21 | 73 | 1 | 3 | Actual |
| 6344 | 62.00 | 2022-10-22 | 68 | 6 | 6 | Actual |
| 90 | 278.00 | 2022-05-22 | 81 | 6 | 3 | Actual |
| 38718 | 183511.00 | 2025-04-22 | 35 | 7 | 6 | Actual |
| 1636 | 142.00 | 2022-06-22 | 89 | 1 | 6 | Actual |
| 22929 | 34.00 | 2024-02-20 | 73 | 2 | 6 | Actual |
| 19542 | 9.27 | 2023-10-22 | 84 | 6 | 12 | Actual |
| 37499 | 83.00 | 2025-03-22 | 78 | 5 | 6 | Actual |
| 12336 | 132662.64 | 2023-03-22 | 37 | 7 | 8 | Actual |
| 1127 | 51141.68 | 2022-05-22 | 43 | 7 | 8 | Actual |
| 2796 | 25.00 | 2022-07-23 | 84 | 2 | 6 | Actual |
| 20690 | 235410.00 | 2023-12-23 | 29 | 7 | 3 | Actual |
| 26183 | 144561.00 | 2024-05-21 | 37 | 7 | 6 | Actual |
| 12587 | 968.00 | 2023-04-22 | 57 | 6 | 4 | Actual |
| 39114 | 17892.58 | 2025-04-22 | 7 | 7 | 11 | Actual |
| 38507 | 122991.00 | 2025-04-22 | 15 | 7 | 5 | Actual |
| 12600 | 480.00 | 2023-04-22 | 66 | 6 | 4 | Budget |
| 38054 | 256.08 | 2025-03-22 | 67 | 6 | 12 | Actual |
| 17807 | 655.00 | 2023-09-22 | 77 | 6 | 5 | Actual |
| 16173 | 1781857.01 | 2023-07-23 | 6 | 7 | 8 | Actual |
| 35153 | 105.00 | 2025-01-20 | 85 | 3 | 6 | Actual |
| 34094 | 47500.00 | 2024-12-22 | 99 | 6 | 6 | Actual |
| 15222 | 1223.12 | 2023-06-22 | 62 | 1 | 11 | Actual |
| 7314 | 100.00 | 2022-11-22 | 68 | 3 | 6 | Budget |
| 31783 | 275.00 | 2024-10-21 | 90 | 4 | 6 | Actual |
| 11964 | 280.00 | 2023-03-22 | 81 | 6 | 6 | Budget |
| 26406 | 243328.93 | 2024-05-21 | 46 | 7 | 8 | Actual |
| 9834 | 17000.00 | 2023-01-20 | 63 | 6 | 7 | Budget |
| 14220 | 1039.08 | 2023-05-22 | 62 | 1 | 11 | Actual |
| 13977 | 95794.00 | 2023-05-22 | 15 | 7 | 6 | Actual |
| 22665 | 6318.00 | 2024-02-20 | 23 | 7 | 3 | Actual |
| 34760 | 61390.12 | 2024-12-22 | 29 | 7 | 13 | Actual |
| 20223 | 819.28 | 2023-11-22 | 87 | 2 | 8 | Actual |
| 34831 | -306.00 | 2025-01-20 | 91 | 6 | 3 | Actual |
| 17852 | 17999.00 | 2023-09-22 | 100 | 7 | 5 | Actual |
| 35079 | 24634.00 | 2025-01-20 | 60 | 1 | 6 | Actual |
| 39381 | -13120.20 | 2025-05-21 | 92 | 7 | 4 | Actual |
| 34608 | 310.34 | 2024-12-22 | 73 | 6 | 12 | Actual |
| 10283 | 3.00 | 2023-02-20 | 96 | 7 | 3 | Actual |
| 9692 | 1300.00 | 2023-01-20 | 61 | 6 | 6 | Budget |
| 6799 | 1300.00 | 2022-11-22 | 61 | 6 | 3 | Budget |
| 22763 | 527.00 | 2024-02-20 | 87 | 6 | 4 | Actual |
| 31301 | 45.11 | 2024-09-21 | 82 | 2 | 13 | Actual |
| 3976 | 380.00 | 2022-08-22 | 92 | 3 | 6 | Actual |
| 36049 | 741.00 | 2025-02-20 | 67 | 1 | 4 | Actual |
| 26153 | 229.00 | 2024-05-21 | 87 | 6 | 6 | Actual |
| 22947 | 712469.00 | 2024-02-20 | 11 | 3 | 6 | Actual |
| 5349 | 1411.00 | 2022-09-22 | 62 | 6 | 7 | Actual |
| 15547 | 45000.00 | 2023-07-23 | 99 | 6 | 3 | Actual |
| 34457 | 148.63 | 2024-12-22 | 77 | 5 | 11 | Actual |
| 19156 | 608.67 | 2023-10-22 | 74 | 1 | 8 | Actual |
| 2123 | 100.00 | 2022-06-22 | 67 | 2 | 8 | Budget |
| 7023 | 200.00 | 2022-11-22 | 84 | 6 | 4 | Budget |
| 10453 | 514.00 | 2023-02-20 | 81 | 1 | 5 | Actual |
| 35602 | 53.95 | 2025-01-20 | 66 | 5 | 11 | Actual |
| 37983 | 86863.02 | 2025-03-22 | 39 | 7 | 11 | Actual |
| 846 | 295.00 | 2022-05-22 | 92 | 1 | 7 | Actual |
| 1449 | 40751.00 | 2022-06-22 | 39 | 7 | 4 | Actual |
| 17228 | 34416.87 | 2023-08-22 | 40 | 7 | 8 | Actual |
| 36396 | 47500.00 | 2025-02-20 | 99 | 6 | 6 | Actual |
| 15185 | -167.10 | 2023-06-22 | 91 | 6 | 8 | Actual |
| 16773 | 332.00 | 2023-08-22 | 73 | 6 | 5 | Actual |
| 10328 | -216.00 | 2023-02-20 | 91 | 1 | 4 | Actual |
| 26918 | 31.00 | 2024-06-21 | 69 | 7 | 3 | Actual |
| 26620 | 32.67 | 2024-05-21 | 74 | 1 | 12 | Actual |
| 3453 | 750.00 | 2022-08-22 | 76 | 6 | 3 | Budget |
| 10319 | 200.00 | 2023-02-20 | 83 | 1 | 4 | Budget |
| 37268 | 82812.00 | 2025-03-22 | 21 | 7 | 4 | Actual |
| 32290 | 2124.20 | 2024-10-21 | 61 | 1 | 12 | Actual |
| 35030 | 399.00 | 2025-01-20 | 73 | 6 | 5 | Actual |
| 13506 | 965.00 | 2023-05-22 | 81 | 1 | 3 | Actual |
| 13626 | 213.00 | 2023-05-22 | 78 | 1 | 4 | Actual |
| 34866 | 2219.00 | 2025-01-20 | 61 | 7 | 3 | Actual |
| 30625 | 35.00 | 2024-09-21 | 82 | 3 | 6 | Actual |
| 28080 | 73.00 | 2024-07-22 | 85 | 7 | 3 | Actual |
| 25970 | 14817.00 | 2024-05-21 | 18 | 7 | 5 | Actual |
| 33014 | 443.00 | 2024-11-21 | 78 | 1 | 7 | Actual |
| 30818 | 37659.00 | 2024-09-21 | 7 | 7 | 7 | Actual |
| 2950 | 4.00 | 2022-07-23 | 96 | 5 | 6 | Actual |
| 4928 | 38500.00 | 2022-09-22 | 99 | 6 | 5 | Actual |
| 34536 | 8671.13 | 2024-12-22 | 100 | 7 | 11 | Actual |
| 11034 | 2400.00 | 2023-02-20 | 62 | 1 | 8 | Budget |
| 26792 | 190083.74 | 2024-05-21 | 6 | 7 | 13 | Actual |
| 15474 | 7368.98 | 2023-06-22 | 33 | 7 | 12 | Actual |
| 20810 | 196260.00 | 2023-12-23 | 29 | 7 | 4 | Actual |
| 30312 | 270952.00 | 2024-09-21 | 101 | 6 | 3 | Actual |
| 20733 | 555.00 | 2023-12-23 | 65 | 1 | 4 | Actual |
| 8762 | 296.00 | 2022-12-23 | 92 | 6 | 7 | Actual |
| 4193 | 756.00 | 2022-08-22 | 80 | 1 | 7 | Actual |
| 32369 | 30097.06 | 2024-10-21 | 31 | 7 | 12 | Actual |
| 17721 | 109.00 | 2023-09-22 | 85 | 6 | 4 | Actual |
| 2144 | 43.51 | 2022-06-22 | 82 | 2 | 8 | Actual |
| 20105 | -269.00 | 2023-11-22 | 91 | 1 | 7 | Actual |
| 30408 | 325.00 | 2024-09-21 | 68 | 6 | 4 | Actual |
| 1216 | 380.00 | 2022-06-22 | 80 | 6 | 3 | Budget |
| 28439 | 11.00 | 2024-07-22 | 96 | 6 | 6 | Actual |
| 28804 | 44.38 | 2024-07-22 | 76 | 5 | 11 | Actual |
| 23142 | 257.00 | 2024-02-20 | 83 | 6 | 7 | Actual |
| 28842 | 294.38 | 2024-07-22 | 81 | 6 | 11 | Actual |
| 20309 | 243.32 | 2023-11-22 | 81 | 1 | 11 | Actual |
| 5899 | 100.00 | 2022-10-22 | 84 | 6 | 4 | Budget |
| 24766 | 582.00 | 2024-04-21 | 92 | 1 | 4 | Actual |
| 21279 | 482.91 | 2023-12-23 | 81 | 6 | 8 | Actual |
| 5798 | -86.00 | 2022-10-22 | 91 | 7 | 3 | Actual |
| 23387 | 1117.80 | 2024-02-20 | 62 | 4 | 11 | Actual |
| 39337 | 213.54 | 2025-04-22 | 83 | 6 | 13 | Actual |
| 31770 | 139.00 | 2024-10-21 | 73 | 4 | 6 | Actual |
| 8998 | 39.00 | 2023-01-20 | 71 | 1 | 3 | Actual |
| 1025 | 134.42 | 2022-05-22 | 83 | 2 | 8 | Actual |
| 6465 | 1000.00 | 2022-10-22 | 54 | 6 | 7 | Budget |
| 17948 | 259.00 | 2023-09-22 | 80 | 4 | 6 | Actual |
| 34849 | 21397.00 | 2025-01-20 | 22 | 7 | 3 | Actual |
Generated 2025-06-21 20:09:07.425 UTC