[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3488
35921 items
NOTE: Only 1000 elements of total 35921 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12708 | 200.00 | 2023-03-23 | 84 | 1 | 5 | Budget |
| 39225 | -225.83 | 2025-03-23 | 91 | 6 | 12 | Actual |
| 26834 | 975.00 | 2024-05-22 | 81 | 1 | 3 | Actual |
| 10705 | 20930.00 | 2023-01-21 | 60 | 4 | 6 | Actual |
| 17847 | 23934.00 | 2023-08-23 | 38 | 7 | 5 | Actual |
| 22157 | 364.00 | 2023-12-21 | 73 | 6 | 7 | Actual |
| 7657 | 3436.00 | 2022-10-23 | 23 | 7 | 7 | Actual |
| 24938 | 186.00 | 2024-03-22 | 76 | 1 | 6 | Actual |
| 19948 | 36.00 | 2023-10-23 | 71 | 3 | 6 | Actual |
| 7912 | 1871.00 | 2022-11-23 | 53 | 6 | 3 | Actual |
| 14122 | 9.00 | 2023-04-22 | 96 | 1 | 8 | Actual |
| 31834 | 458.00 | 2024-09-21 | 80 | 6 | 6 | Actual |
| 33942 | 606.00 | 2024-11-22 | 80 | 1 | 6 | Actual |
| 35082 | 205.00 | 2024-12-21 | 65 | 1 | 6 | Actual |
| 33775 | 5032.00 | 2024-11-22 | 57 | 6 | 4 | Actual |
| 13075 | 100.00 | 2023-03-23 | 68 | 6 | 6 | Budget |
| 27066 | 436.00 | 2024-05-22 | 65 | 6 | 5 | Actual |
| 21290 | 5.00 | 2023-11-23 | 96 | 6 | 8 | Actual |
| 9313 | 2100.00 | 2022-12-21 | 62 | 1 | 5 | Budget |
| 5291 | 3328.00 | 2022-08-23 | 61 | 1 | 7 | Actual |
| 38275 | 211.00 | 2025-03-23 | 83 | 6 | 3 | Actual |
| 39275 | 345.12 | 2025-03-23 | 81 | 1 | 13 | Actual |
| 2206 | 46.54 | 2022-05-23 | 82 | 6 | 8 | Actual |
| 2577 | 31600.00 | 2022-06-23 | 60 | 1 | 5 | Budget |
| 37585 | 582.00 | 2025-02-20 | 73 | 1 | 7 | Actual |
| 11530 | 17764.00 | 2023-02-20 | 28 | 7 | 4 | Actual |
| 3962 | 372.00 | 2022-07-23 | 81 | 3 | 6 | Actual |
| 3266 | 102.60 | 2022-06-23 | 84 | 2 | 8 | Actual |
| 4832 | 52.00 | 2022-08-23 | 69 | 1 | 5 | Actual |
| 29657 | 19018.00 | 2024-07-22 | 57 | 6 | 7 | Actual |
| 35046 | 17767.00 | 2024-12-21 | 94 | 6 | 5 | Actual |
| 39398 | 32129.10 | 2025-04-21 | 92 | 7 | 11 | Actual |
| 1518 | 8700.00 | 2022-05-23 | 63 | 6 | 5 | Budget |
| 34634 | 24493.77 | 2024-11-22 | 14 | 7 | 12 | Actual |
| 25636 | 3223.16 | 2024-03-22 | 22 | 7 | 12 | Actual |
| 15159 | 90807.32 | 2023-05-23 | 57 | 6 | 8 | Actual |
| 13653 | 49.00 | 2023-04-22 | 69 | 6 | 4 | Actual |
| 4475 | 3682.97 | 2022-07-23 | 23 | 7 | 8 | Actual |
| 4380 | 811.70 | 2022-07-23 | 80 | 2 | 8 | Actual |
| 31784 | -220.00 | 2024-09-21 | 91 | 4 | 6 | Actual |
| 23861 | 186.00 | 2024-02-20 | 89 | 6 | 5 | Actual |
| 13313 | 1360.20 | 2023-03-23 | 80 | 1 | 8 | Actual |
| 12878 | 76.00 | 2023-03-23 | 73 | 2 | 6 | Actual |
| 24382 | 91.19 | 2024-02-20 | 90 | 3 | 11 | Actual |
| 14660 | 14791.00 | 2023-05-23 | 63 | 6 | 4 | Actual |
| 17444 | 10.33 | 2023-07-23 | 76 | 1 | 12 | Actual |
| 7410 | 13.00 | 2022-10-23 | 69 | 5 | 6 | Actual |
| 4514 | 490.00 | 2022-08-23 | 77 | 1 | 3 | Actual |
| 33228 | 529.49 | 2024-10-22 | 81 | 1 | 11 | Actual |
| 8445 | 312.00 | 2022-11-23 | 76 | 3 | 6 | Actual |
| 2675 | 175.00 | 2022-06-23 | 89 | 6 | 5 | Actual |
| 38589 | 172.00 | 2025-03-23 | 67 | 3 | 6 | Actual |
| 31416 | 68.00 | 2024-09-21 | 71 | 6 | 3 | Actual |
| 31887 | 467.00 | 2024-09-21 | 74 | 1 | 7 | Actual |
| 38744 | 355.00 | 2025-03-23 | 84 | 1 | 7 | Actual |
| 36961 | 301.26 | 2025-01-21 | 66 | 1 | 13 | Actual |
| 37510 | 323.00 | 2025-02-20 | 92 | 5 | 6 | Actual |
| 28704 | 673.11 | 2024-06-22 | 87 | 1 | 11 | Actual |
| 11650 | 329.00 | 2023-02-20 | 92 | 6 | 5 | Actual |
| 6307 | 51.00 | 2022-09-22 | 83 | 5 | 6 | Actual |
| 27161 | 187.00 | 2024-05-22 | 77 | 2 | 6 | Actual |
| 4383 | 502.61 | 2022-07-23 | 81 | 2 | 8 | Actual |
| 29956 | 448.64 | 2024-07-22 | 65 | 6 | 11 | Actual |
| 9997 | 157.14 | 2022-12-21 | 85 | 2 | 8 | Actual |
| 2417 | 46.00 | 2022-06-23 | 78 | 7 | 3 | Actual |
| 670 | 179.00 | 2022-04-22 | 66 | 5 | 6 | Actual |
| 20462 | 1193.33 | 2023-10-23 | 94 | 6 | 11 | Actual |
| 27975 | 248.00 | 2024-06-22 | 68 | 1 | 3 | Actual |
| 18407 | 116.72 | 2023-08-23 | 66 | 6 | 11 | Actual |
| 27578 | 53.95 | 2024-05-22 | 84 | 2 | 11 | Actual |
| 8384 | 158.00 | 2022-11-23 | 66 | 2 | 6 | Actual |
| 19671 | 466591.00 | 2023-10-23 | 46 | 7 | 3 | Actual |
| 6170 | 234.00 | 2022-09-22 | 87 | 2 | 6 | Actual |
| 12828 | 54.00 | 2023-03-23 | 71 | 1 | 6 | Actual |
| 1131 | 20020.00 | 2022-05-23 | 60 | 1 | 3 | Actual |
| 5248 | 380.00 | 2022-08-23 | 87 | 6 | 6 | Budget |
| 1390 | 380.00 | 2022-05-23 | 72 | 6 | 4 | Budget |
| 6491 | 300.00 | 2022-09-22 | 73 | 6 | 7 | Budget |
| 36289 | 197.00 | 2025-01-21 | 67 | 3 | 6 | Actual |
| 29989 | 74904.28 | 2024-07-22 | 14 | 7 | 11 | Actual |
| 22937 | 21.00 | 2024-01-21 | 83 | 2 | 6 | Actual |
| 19036 | 10603.00 | 2023-09-22 | 22 | 7 | 6 | Actual |
| 8554 | 40.00 | 2022-11-23 | 84 | 5 | 6 | Budget |
| 34905 | 1571.00 | 2024-12-21 | 77 | 1 | 4 | Actual |
| 9108 | 21552.00 | 2022-12-21 | 28 | 7 | 3 | Actual |
| 18791 | 143381.00 | 2023-09-22 | 12 | 2 | 5 | Actual |
| 1735 | -250.00 | 2022-05-23 | 91 | 3 | 6 | Actual |
| 9379 | 49.00 | 2022-12-21 | 71 | 6 | 5 | Actual |
| 172 | 9.00 | 2022-04-22 | 82 | 7 | 3 | Actual |
| 17337 | -117.32 | 2023-07-23 | 91 | 4 | 11 | Actual |
| 16164 | 316.24 | 2023-06-23 | 90 | 6 | 8 | Actual |
| 18065 | 76.00 | 2023-08-23 | 82 | 1 | 7 | Actual |
| 12526 | -99.00 | 2023-03-23 | 91 | 7 | 3 | Actual |
| 36587 | 85.93 | 2025-01-21 | 69 | 6 | 8 | Actual |
| 13584 | 88466.00 | 2023-04-22 | 46 | 7 | 3 | Actual |
| 18581 | 16432.00 | 2023-09-22 | 53 | 6 | 3 | Actual |
| 12910 | 27209.00 | 2023-03-23 | 60 | 3 | 6 | Actual |
| 38713 | 230568.00 | 2025-03-23 | 29 | 7 | 6 | Actual |
| 12109 | 138.00 | 2023-02-20 | 83 | 6 | 7 | Actual |
| 13984 | 24008.00 | 2023-04-22 | 24 | 7 | 6 | Actual |
| 26528 | 20.97 | 2024-04-21 | 76 | 5 | 11 | Actual |
| 37649 | 18669.00 | 2025-02-20 | 20 | 7 | 7 | Actual |
| 4916 | 145.00 | 2022-08-23 | 84 | 6 | 5 | Actual |
| 14607 | 267.00 | 2023-05-23 | 74 | 7 | 3 | Actual |
| 19761 | 327.00 | 2023-10-23 | 97 | 6 | 4 | Actual |
| 18601 | 935.00 | 2023-09-22 | 80 | 6 | 3 | Actual |
| 39131 | 37714.23 | 2025-03-23 | 34 | 7 | 11 | Actual |
| 9380 | 80.00 | 2022-12-21 | 71 | 6 | 5 | Budget |
| 30754 | 915.00 | 2024-08-22 | 65 | 1 | 7 | Actual |
| 9545 | 3300.00 | 2022-12-21 | 61 | 3 | 6 | Budget |
| 15857 | 375.00 | 2023-06-23 | 77 | 3 | 6 | Actual |
| 11309 | 26.00 | 2023-02-20 | 82 | 6 | 3 | Actual |
| 16618 | 323.00 | 2023-07-23 | 74 | 7 | 3 | Actual |
| 30921 | 851.10 | 2024-08-22 | 81 | 6 | 8 | Actual |
| 22773 | 396809.00 | 2024-01-21 | 4 | 7 | 4 | Actual |
| 17851 | 812338.00 | 2023-08-23 | 46 | 7 | 5 | Actual |
| 14635 | 218.00 | 2023-05-23 | 74 | 1 | 4 | Actual |
| 4007 | 380.00 | 2022-07-23 | 80 | 4 | 6 | Budget |
| 22419 | 197.57 | 2023-12-21 | 77 | 4 | 11 | Actual |
| 22139 | 11.00 | 2023-12-21 | 96 | 1 | 7 | Actual |
| 17739 | 14268.00 | 2023-08-23 | 18 | 7 | 4 | Actual |
| 21272 | 2573.86 | 2023-11-23 | 72 | 6 | 8 | Actual |
| 27791 | 10378.61 | 2024-05-22 | 57 | 6 | 12 | Actual |
| 30622 | 147.00 | 2024-08-22 | 78 | 3 | 6 | Actual |
| 31114 | 90713.09 | 2024-08-22 | 13 | 7 | 11 | Actual |
| 19872 | 133812.00 | 2023-10-23 | 29 | 7 | 5 | Actual |
| 19910 | 9.00 | 2023-10-23 | 96 | 1 | 6 | Actual |
| 18803 | 285.00 | 2023-09-22 | 67 | 6 | 5 | Actual |
| 37749 | 237.45 | 2025-02-20 | 85 | 6 | 8 | Actual |
| 30915 | 567.76 | 2024-08-22 | 73 | 6 | 8 | Actual |
| 12039 | 218.00 | 2023-02-20 | 78 | 1 | 7 | Actual |
| 37019 | 567.93 | 2025-01-21 | 66 | 6 | 13 | Actual |
| 23932 | 6.00 | 2024-02-20 | 69 | 2 | 6 | Actual |
| 9410 | 336.00 | 2022-12-21 | 92 | 6 | 5 | Actual |
| 22266 | 3313.26 | 2023-12-21 | 61 | 6 | 8 | Actual |
| 23795 | 24935.00 | 2024-02-20 | 33 | 7 | 4 | Actual |
| 13336 | 1600.00 | 2023-03-23 | 61 | 2 | 8 | Budget |
| 33349 | 524.17 | 2024-10-22 | 87 | 6 | 11 | Actual |
| 24988 | 78.00 | 2024-03-22 | 68 | 3 | 6 | Actual |
| 16436 | 3.95 | 2023-06-23 | 71 | 2 | 12 | Actual |
| 20349 | 6680.67 | 2023-10-23 | 60 | 3 | 11 | Actual |
| 2848 | 120.00 | 2022-06-23 | 85 | 3 | 6 | Actual |
| 26644 | 285.87 | 2024-04-21 | 62 | 6 | 12 | Actual |
| 29078 | 195.99 | 2024-06-22 | 78 | 6 | 13 | Actual |
| 31032 | 140.12 | 2024-08-22 | 78 | 3 | 11 | Actual |
| 24552 | 2.89 | 2024-02-20 | 85 | 2 | 12 | Actual |
| 9852 | 200.00 | 2022-12-21 | 74 | 6 | 7 | Budget |
| 11160 | 3340.54 | 2023-01-21 | 76 | 6 | 8 | Actual |
| 3954 | 242.00 | 2022-07-23 | 76 | 3 | 6 | Actual |
| 24383 | -71.58 | 2024-02-20 | 91 | 3 | 11 | Actual |
| 33495 | 32805.63 | 2024-10-22 | 31 | 7 | 12 | Actual |
| 17845 | 160287.00 | 2023-08-23 | 35 | 7 | 5 | Actual |
| 10014 | 16800.00 | 2022-12-21 | 57 | 6 | 8 | Budget |
| 18616 | 365172.00 | 2023-09-22 | 101 | 6 | 3 | Actual |
| 24893 | 334.00 | 2024-03-22 | 92 | 6 | 5 | Actual |
| 34805 | 4995.00 | 2024-12-21 | 57 | 6 | 3 | Actual |
| 9854 | 4145.00 | 2022-12-21 | 76 | 6 | 7 | Actual |
| 23550 | 34.80 | 2024-01-21 | 81 | 6 | 12 | Actual |
| 13045 | 103.00 | 2023-03-23 | 89 | 5 | 6 | Actual |
| 28535 | 755997.00 | 2024-06-22 | 101 | 6 | 7 | Actual |
| 8530 | 50.00 | 2022-11-23 | 68 | 5 | 6 | Budget |
| 19902 | 95.00 | 2023-10-23 | 83 | 1 | 6 | Actual |
| 8582 | 280.00 | 2022-11-23 | 65 | 6 | 6 | Budget |
| 28483 | 1560.00 | 2024-06-22 | 77 | 1 | 7 | Actual |
| 16261 | 28.42 | 2023-06-23 | 68 | 3 | 11 | Actual |
| 7480 | 105.00 | 2022-10-23 | 78 | 6 | 6 | Actual |
| 35727 | 411.41 | 2024-12-21 | 74 | 2 | 12 | Actual |
| 14016 | 585.00 | 2023-04-22 | 81 | 1 | 7 | Actual |
| 27446 | 231.39 | 2024-05-22 | 68 | 2 | 8 | Actual |
| 37473 | 108.00 | 2025-02-20 | 78 | 4 | 6 | Actual |
| 19686 | 428.00 | 2023-10-23 | 80 | 7 | 3 | Actual |
| 20692 | 40061.00 | 2023-11-23 | 32 | 7 | 3 | Actual |
| 17513 | 212.47 | 2023-07-23 | 90 | 6 | 12 | Actual |
| 5071 | 70.00 | 2022-08-23 | 71 | 3 | 6 | Budget |
| 21492 | 394.00 | 2023-11-23 | 97 | 6 | 11 | Actual |
| 34587 | 52.89 | 2024-11-22 | 90 | 2 | 12 | Actual |
| 3569 | 231.00 | 2022-07-23 | 68 | 1 | 4 | Actual |
| 7555 | 480.00 | 2022-10-23 | 76 | 1 | 7 | Budget |
| 18379 | 25.23 | 2023-08-23 | 73 | 5 | 11 | Actual |
| 25352 | 245.44 | 2024-03-22 | 81 | 1 | 11 | Actual |
| 37220 | 139062.00 | 2025-02-20 | 12 | 2 | 4 | Actual |
| 37392 | 139.00 | 2025-02-20 | 78 | 1 | 6 | Actual |
| 23829 | 432.00 | 2024-02-20 | 92 | 1 | 5 | Actual |
| 33063 | 71000.00 | 2024-10-22 | 99 | 6 | 7 | Actual |
| 26061 | 104.00 | 2024-04-21 | 78 | 3 | 6 | Actual |
| 3133 | 414.00 | 2022-06-23 | 81 | 6 | 7 | Actual |
| 36847 | 177.36 | 2025-01-21 | 73 | 1 | 12 | Actual |
| 14253 | 5.01 | 2023-04-22 | 69 | 2 | 11 | Actual |
| 6341 | 86.00 | 2022-09-22 | 67 | 6 | 6 | Actual |
| 25953 | 729.00 | 2024-04-21 | 87 | 6 | 5 | Actual |
| 33641 | 293.00 | 2024-11-22 | 84 | 1 | 3 | Actual |
| 18422 | 42.25 | 2023-08-23 | 84 | 6 | 11 | Actual |
| 10450 | 214.00 | 2023-01-21 | 78 | 1 | 5 | Actual |
| 5386 | 109.00 | 2022-08-23 | 85 | 6 | 7 | Actual |
| 26688 | 71541.45 | 2024-04-21 | 29 | 7 | 12 | Actual |
| 30004 | 36345.05 | 2024-07-22 | 35 | 7 | 11 | Actual |
| 32759 | 311.00 | 2024-10-22 | 78 | 6 | 5 | Actual |
| 16943 | 211.00 | 2023-07-23 | 80 | 5 | 6 | Actual |
| 22753 | 200.00 | 2024-01-21 | 74 | 6 | 4 | Actual |
| 22635 | 900.00 | 2024-01-21 | 77 | 6 | 3 | Actual |
| 7607 | 72.00 | 2022-10-23 | 71 | 6 | 7 | Actual |
| 35768 | 205.02 | 2024-12-21 | 84 | 6 | 12 | Actual |
| 32059 | 34500.00 | 2024-09-21 | 99 | 6 | 8 | Actual |
| 34527 | 9692.43 | 2024-11-22 | 33 | 7 | 11 | Actual |
| 29727 | 896.55 | 2024-07-22 | 73 | 1 | 8 | Actual |
| 32503 | 630.00 | 2024-10-22 | 67 | 1 | 3 | Actual |
| 20032 | 35.00 | 2023-10-23 | 71 | 6 | 6 | Actual |
| 4024 | 62.00 | 2022-07-23 | 94 | 4 | 6 | Actual |
| 26669 | 6.00 | 2024-04-21 | 96 | 6 | 12 | Actual |
| 9735 | 170.00 | 2022-12-21 | 90 | 6 | 6 | Actual |
| 31232 | 11854.17 | 2024-08-22 | 7 | 7 | 12 | Actual |
| 21086 | 35147.00 | 2023-11-23 | 14 | 7 | 6 | Actual |
| 23954 | 3087.00 | 2024-02-20 | 61 | 3 | 6 | Actual |
| 36030 | 315.00 | 2025-01-21 | 80 | 7 | 3 | Actual |
| 1162 | 41.00 | 2022-05-23 | 82 | 1 | 3 | Actual |
| 20395 | 40.12 | 2023-10-23 | 85 | 4 | 11 | Actual |
| 24708 | 146546.00 | 2024-03-22 | 37 | 7 | 3 | Actual |
| 5067 | 140.00 | 2022-08-23 | 67 | 3 | 6 | Actual |
| 12268 | 200.00 | 2023-02-20 | 65 | 6 | 8 | Budget |
| 3269 | 91.99 | 2022-06-23 | 85 | 2 | 8 | Actual |
| 19891 | 68.00 | 2023-10-23 | 68 | 1 | 6 | Actual |
| 31322 | 211.78 | 2024-08-22 | 68 | 6 | 13 | Actual |
| 16600 | 58534.00 | 2023-07-23 | 34 | 7 | 3 | Actual |
| 21192 | 24969.00 | 2023-11-23 | 33 | 7 | 7 | Actual |
| 23529 | 1335.89 | 2024-01-21 | 12 | 2 | 12 | Actual |
| 14716 | 23093.00 | 2023-05-23 | 100 | 7 | 4 | Actual |
| 390 | 2293.00 | 2022-04-22 | 62 | 6 | 5 | Actual |
| 12121 | 51335.00 | 2023-02-20 | 94 | 6 | 7 | Actual |
| 7010 | 550.00 | 2022-10-23 | 77 | 6 | 4 | Budget |
| 1339 | 950.00 | 2022-05-23 | 77 | 1 | 4 | Budget |
| 1824 | 35.00 | 2022-05-23 | 85 | 5 | 6 | Actual |
| 5403 | 101504.00 | 2022-08-23 | 13 | 7 | 7 | Actual |
| 24203 | 310.18 | 2024-02-20 | 83 | 1 | 8 | Actual |
| 35143 | 293.00 | 2024-12-21 | 73 | 3 | 6 | Actual |
| 26666 | 188.00 | 2024-04-21 | 90 | 6 | 12 | Actual |
| 31004 | 152.89 | 2024-08-22 | 77 | 2 | 11 | Actual |
| 5324 | 142.00 | 2022-08-23 | 84 | 1 | 7 | Actual |
| 37632 | 406.00 | 2025-02-20 | 90 | 6 | 7 | Actual |
| 13184 | 720.00 | 2023-03-23 | 87 | 1 | 7 | Actual |
| 23109 | 180.00 | 2024-01-21 | 85 | 1 | 7 | Actual |
| 22506 | 1.82 | 2023-12-21 | 71 | 1 | 12 | Actual |
| 32816 | 504.00 | 2024-10-22 | 77 | 1 | 6 | Actual |
| 6356 | 380.00 | 2022-09-22 | 77 | 6 | 6 | Budget |
| 35733 | 16.72 | 2024-12-21 | 82 | 2 | 12 | Actual |
| 14419 | 96.51 | 2023-04-22 | 61 | 2 | 12 | Actual |
| 2698 | 16128.00 | 2022-06-23 | 24 | 7 | 5 | Actual |
| 14164 | 60.17 | 2023-04-22 | 69 | 6 | 8 | Actual |
| 32606 | 34.00 | 2024-10-22 | 82 | 7 | 3 | Actual |
| 23922 | 475.00 | 2024-02-20 | 92 | 1 | 6 | Actual |
| 35841 | 211.78 | 2024-12-21 | 68 | 2 | 13 | Actual |
| 9286 | 75719.00 | 2022-12-21 | 15 | 7 | 4 | Actual |
| 36610 | 708199.13 | 2025-01-21 | 101 | 6 | 8 | Actual |
| 4667 | 34.00 | 2022-08-23 | 85 | 7 | 3 | Actual |
| 28400 | 55.00 | 2024-06-22 | 85 | 5 | 6 | Actual |
| 22445 | 61.40 | 2023-12-21 | 68 | 6 | 11 | Actual |
| 35390 | 399.57 | 2024-12-21 | 89 | 1 | 8 | Actual |
| 18230 | 1570.00 | 2023-08-23 | 97 | 6 | 8 | Actual |
| 38904 | -232.25 | 2025-03-23 | 91 | 6 | 8 | Actual |
| 1142 | 220.00 | 2022-05-23 | 67 | 1 | 3 | Actual |
| 4227 | 1900.00 | 2022-07-23 | 62 | 6 | 7 | Budget |
| 12405 | 1300.00 | 2023-03-23 | 62 | 6 | 3 | Budget |
| 26681 | 16743.62 | 2024-04-21 | 19 | 7 | 12 | Actual |
| 35487 | 2203428.48 | 2024-12-21 | 46 | 7 | 8 | Actual |
| 35174 | 364.00 | 2024-12-21 | 80 | 4 | 6 | Actual |
| 36806 | 6.00 | 2025-01-21 | 96 | 6 | 11 | Actual |
| 5189 | 200.00 | 2022-08-23 | 87 | 5 | 6 | Budget |
| 25504 | 3797.64 | 2024-03-22 | 94 | 6 | 11 | Actual |
| 27281 | 77.00 | 2024-05-22 | 85 | 6 | 6 | Actual |
| 37979 | 34101.39 | 2025-02-20 | 34 | 7 | 11 | Actual |
| 18481 | 9.27 | 2023-08-23 | 85 | 1 | 12 | Actual |
| 33841 | 265.00 | 2024-11-22 | 67 | 1 | 5 | Actual |
| 5842 | 1000.00 | 2022-09-22 | 87 | 1 | 4 | Budget |
| 31289 | 294.24 | 2024-08-22 | 66 | 2 | 13 | Actual |
| 7923 | 1900.00 | 2022-11-23 | 63 | 6 | 3 | Budget |
| 30023 | 266.72 | 2024-07-22 | 76 | 1 | 12 | Actual |
| 25547 | 45.44 | 2024-03-22 | 74 | 1 | 12 | Actual |
| 4324 | 316.24 | 2022-07-23 | 74 | 1 | 8 | Actual |
| 20272 | 248922.39 | 2023-10-23 | 15 | 7 | 8 | Actual |
| 35392 | -489.82 | 2024-12-21 | 91 | 1 | 8 | Actual |
| 30681 | 243.00 | 2024-08-22 | 87 | 5 | 6 | Actual |
| 549 | 129.00 | 2022-04-22 | 81 | 2 | 6 | Actual |
| 6254 | 380.00 | 2022-09-22 | 80 | 4 | 6 | Budget |
| 19590 | 760.00 | 2023-10-23 | 73 | 1 | 3 | Actual |
| 10575 | 34.00 | 2023-01-21 | 69 | 1 | 6 | Actual |
| 29443 | 319.00 | 2024-07-22 | 81 | 1 | 6 | Actual |
| 33242 | 1153.97 | 2024-10-22 | 61 | 2 | 11 | Actual |
| 20437 | 950.78 | 2023-10-23 | 62 | 6 | 11 | Actual |
| 14566 | 11.00 | 2023-05-23 | 96 | 6 | 3 | Actual |
| 2840 | 423.00 | 2022-06-23 | 81 | 3 | 6 | Actual |
| 10977 | 823.00 | 2023-01-21 | 80 | 6 | 7 | Actual |
| 31541 | 940.00 | 2024-09-21 | 77 | 6 | 4 | Actual |
| 4305 | 44545.85 | 2022-07-23 | 60 | 1 | 8 | Actual |
| 6922 | -68.00 | 2022-10-23 | 91 | 7 | 3 | Actual |
| 37568 | 195089.00 | 2025-02-20 | 35 | 7 | 6 | Actual |
| 29051 | 185.47 | 2024-06-22 | 85 | 2 | 13 | Actual |
| 14587 | 45018.00 | 2023-05-23 | 32 | 7 | 3 | Actual |
| 25941 | 405.00 | 2024-04-21 | 72 | 6 | 5 | Actual |
| 20440 | 134.80 | 2023-10-23 | 66 | 6 | 11 | Actual |
| 7831 | 283600.00 | 2022-10-23 | 101 | 6 | 8 | Budget |
| 27986 | 398.00 | 2024-06-22 | 83 | 1 | 3 | Actual |
| 25510 | 241610.58 | 2024-03-22 | 6 | 7 | 11 | Actual |
| 5641 | 200.00 | 2022-09-22 | 78 | 1 | 3 | Budget |
| 33093 | 88795.16 | 2024-10-22 | 60 | 1 | 8 | Actual |
| 4496 | 1500.00 | 2022-08-23 | 62 | 1 | 3 | Budget |
| 1995 | 200.00 | 2022-05-23 | 67 | 6 | 7 | Budget |
| 17280 | 96.51 | 2023-07-23 | 87 | 2 | 11 | Actual |
| 25017 | 82.00 | 2024-03-22 | 73 | 4 | 6 | Actual |
| 35206 | 208.00 | 2024-12-21 | 87 | 5 | 6 | Actual |
| 27922 | 671.44 | 2024-05-22 | 74 | 6 | 13 | Actual |
| 39223 | 184.81 | 2025-03-23 | 89 | 6 | 12 | Actual |
| 21209 | 126.84 | 2023-11-23 | 69 | 1 | 8 | Actual |
| 7798 | 1193.53 | 2022-10-23 | 72 | 6 | 8 | Actual |
| 23789 | 5054.00 | 2024-02-20 | 23 | 7 | 4 | Actual |
| 18 | 300.00 | 2022-04-22 | 73 | 1 | 3 | Budget |
| 33230 | 185.87 | 2024-10-22 | 83 | 1 | 11 | Actual |
| 39229 | 427.00 | 2025-03-23 | 97 | 6 | 12 | Actual |
| 19716 | 55.00 | 2023-10-23 | 82 | 1 | 4 | Actual |
| 34757 | 1534.61 | 2024-11-22 | 23 | 7 | 13 | Actual |
| 38187 | 234.59 | 2025-02-20 | 89 | 6 | 13 | Actual |
| 33114 | 343.51 | 2024-10-22 | 89 | 1 | 8 | Actual |
| 29059 | 24347.32 | 2024-06-22 | 53 | 6 | 13 | Actual |
| 20787 | 288.00 | 2023-11-23 | 90 | 6 | 4 | Actual |
| 4728 | 4804.00 | 2022-08-23 | 53 | 6 | 4 | Actual |
| 9262 | 196.00 | 2022-12-21 | 83 | 6 | 4 | Actual |
| 36191 | 891.00 | 2025-01-21 | 87 | 6 | 5 | Actual |
| 8876 | 38.96 | 2022-11-23 | 82 | 2 | 8 | Actual |
| 37374 | 68517.00 | 2025-02-20 | 39 | 7 | 5 | Actual |
| 2625 | 19000.00 | 2022-06-23 | 52 | 6 | 5 | Budget |
| 16915 | 267.00 | 2023-07-23 | 77 | 4 | 6 | Actual |
| 4634 | 550.00 | 2022-08-23 | 62 | 7 | 3 | Budget |
| 28206 | 292.00 | 2024-06-22 | 94 | 1 | 5 | Actual |
| 13436 | 257.15 | 2023-03-23 | 90 | 6 | 8 | Actual |
| 1641 | 8.00 | 2022-05-23 | 96 | 1 | 6 | Actual |
| 36007 | 46513.00 | 2025-01-21 | 33 | 7 | 3 | Actual |
| 23924 | 84328.00 | 2024-02-20 | 12 | 2 | 6 | Actual |
| 23514 | 19.91 | 2024-01-21 | 76 | 1 | 12 | Actual |
| 22417 | 202.89 | 2023-12-21 | 74 | 4 | 11 | Actual |
| 32017 | 955.64 | 2024-09-21 | 87 | 2 | 8 | Actual |
| 28938 | 24.16 | 2024-06-22 | 94 | 2 | 12 | Actual |
| 7352 | 1942.00 | 2022-10-23 | 61 | 4 | 6 | Actual |
| 36825 | 70813.78 | 2025-01-21 | 29 | 7 | 11 | Actual |
| 33541 | 57.39 | 2024-10-22 | 69 | 2 | 13 | Actual |
| 34949 | 243.00 | 2024-12-21 | 89 | 6 | 4 | Actual |
| 25638 | 6472.16 | 2024-03-22 | 24 | 7 | 12 | Actual |
| 18367 | 131.61 | 2023-08-23 | 92 | 4 | 11 | Actual |
| 32642 | 896.00 | 2024-10-22 | 92 | 1 | 4 | Actual |
| 19923 | 81.00 | 2023-10-23 | 76 | 2 | 6 | Actual |
| 6894 | 30.00 | 2022-10-23 | 71 | 7 | 3 | Budget |
| 33887 | 271.00 | 2024-11-22 | 83 | 6 | 5 | Actual |
| 28671 | 278127.48 | 2024-06-22 | 29 | 7 | 8 | Actual |
| 9521 | 225.00 | 2022-12-21 | 80 | 2 | 6 | Actual |
| 9506 | 60.00 | 2022-12-21 | 68 | 2 | 6 | Budget |
| 20710 | 23.00 | 2023-11-23 | 71 | 7 | 3 | Actual |
| 29354 | 234.00 | 2024-07-22 | 85 | 1 | 5 | Actual |
| 33381 | 13172.28 | 2024-10-22 | 38 | 7 | 11 | Actual |
| 18746 | 60377.00 | 2023-09-22 | 21 | 7 | 4 | Actual |
| 20614 | 1092.00 | 2023-11-23 | 66 | 1 | 3 | Actual |
| 34700 | 48.62 | 2024-11-22 | 82 | 2 | 13 | Actual |
| 39282 | 159.15 | 2025-03-23 | 90 | 1 | 13 | Actual |
| 21720 | 12.00 | 2023-12-21 | 82 | 7 | 3 | Actual |
| 18350 | 14.59 | 2023-08-23 | 69 | 4 | 11 | Actual |
| 12535 | 3200.00 | 2023-03-23 | 62 | 1 | 4 | Budget |
| 19227 | 125.33 | 2023-09-22 | 85 | 6 | 8 | Actual |
| 38707 | 16595.00 | 2025-03-23 | 20 | 7 | 6 | Actual |
| 25895 | 525343.00 | 2024-04-21 | 45 | 7 | 4 | Actual |
| 6812 | 80.00 | 2022-10-23 | 68 | 6 | 3 | Budget |
| 6147 | 18.00 | 2022-09-22 | 71 | 2 | 6 | Actual |
| 36081 | 958.00 | 2025-01-21 | 66 | 6 | 4 | Actual |
| 24396 | 83.74 | 2024-02-20 | 73 | 4 | 11 | Actual |
| 38307 | 34853.00 | 2025-03-23 | 34 | 7 | 3 | Actual |
| 12338 | 60155.23 | 2023-02-20 | 39 | 7 | 8 | Actual |
| 16295 | 61.40 | 2023-06-23 | 78 | 4 | 11 | Actual |
| 29233 | 77.00 | 2024-07-22 | 85 | 7 | 3 | Actual |
| 1272 | 380.00 | 2022-05-23 | 62 | 7 | 3 | Budget |
| 5178 | 289.00 | 2022-08-23 | 80 | 5 | 6 | Actual |
| 20168 | 62433.00 | 2023-10-23 | 37 | 7 | 7 | Actual |
| 4581 | 200.00 | 2022-08-23 | 81 | 6 | 3 | Budget |
| 27384 | 1361757.00 | 2024-05-22 | 4 | 7 | 7 | Actual |
| 17508 | 16.72 | 2023-07-23 | 83 | 6 | 12 | Actual |
| 29345 | 344.00 | 2024-07-22 | 74 | 1 | 5 | Actual |
| 38202 | 4332.91 | 2025-02-20 | 18 | 7 | 13 | Actual |
| 918 | 13877.00 | 2022-04-22 | 14 | 7 | 7 | Actual |
| 36738 | 83.74 | 2025-01-21 | 83 | 4 | 11 | Actual |
| 22216 | 611.70 | 2023-12-21 | 74 | 1 | 8 | Actual |
| 19566 | 6609.39 | 2023-09-22 | 24 | 7 | 12 | Actual |
| 17310 | -70.52 | 2023-07-23 | 91 | 3 | 11 | Actual |
| 32131 | 366.72 | 2024-09-21 | 80 | 2 | 11 | Actual |
| 35818 | 559.16 | 2024-12-21 | 74 | 1 | 13 | Actual |
| 12473 | 33676.00 | 2023-03-23 | 32 | 7 | 3 | Actual |
| 9382 | 480.00 | 2022-12-21 | 72 | 6 | 5 | Budget |
| 32453 | 613.54 | 2024-09-21 | 77 | 6 | 13 | Actual |
| 36011 | 58875.00 | 2025-01-21 | 38 | 7 | 3 | Actual |
| 14445 | 265.66 | 2023-04-22 | 53 | 6 | 12 | Actual |
| 35157 | -356.00 | 2024-12-21 | 91 | 3 | 6 | Actual |
| 37291 | 540.00 | 2025-02-20 | 67 | 1 | 5 | Actual |
| 14430 | 18.84 | 2023-04-22 | 77 | 2 | 12 | Actual |
| 18748 | 5104.00 | 2023-09-22 | 23 | 7 | 4 | Actual |
| 31369 | 39863.40 | 2024-08-22 | 39 | 7 | 13 | Actual |
| 18474 | 37.99 | 2023-08-23 | 77 | 1 | 12 | Actual |
| 11549 | 3000.00 | 2023-02-20 | 62 | 1 | 5 | Budget |
| 35377 | 205.63 | 2024-12-21 | 71 | 1 | 8 | Actual |
| 12434 | 221.00 | 2023-03-23 | 81 | 6 | 3 | Actual |
| 2197 | 380.00 | 2022-05-23 | 77 | 6 | 8 | Budget |
| 4462 | 428254.52 | 2022-07-23 | 101 | 6 | 8 | Actual |
| 29086 | 129.32 | 2024-06-22 | 89 | 6 | 13 | Actual |
| 26857 | 716.00 | 2024-05-22 | 66 | 6 | 3 | Actual |
| 13307 | 380.00 | 2023-03-23 | 76 | 1 | 8 | Budget |
| 18465 | 24.16 | 2023-08-23 | 65 | 1 | 12 | Actual |
| 17818 | -230.00 | 2023-08-23 | 91 | 6 | 5 | Actual |
| 23060 | 47500.00 | 2024-01-21 | 99 | 6 | 6 | Actual |
| 29690 | 933491.00 | 2024-07-22 | 4 | 7 | 7 | Actual |
| 2114 | 15600.00 | 2022-05-23 | 60 | 2 | 8 | Budget |
| 26069 | 382.00 | 2024-04-21 | 89 | 3 | 6 | Actual |
| 13057 | 95000.00 | 2023-03-23 | 56 | 6 | 6 | Budget |
| 12106 | 480.00 | 2023-02-20 | 81 | 6 | 7 | Budget |
| 37125 | 292.00 | 2025-02-20 | 83 | 6 | 3 | Actual |
| 14234 | 19.91 | 2023-04-22 | 82 | 1 | 11 | Actual |
| 34512 | 9103.06 | 2024-11-22 | 8 | 7 | 11 | Actual |
| 33212 | 30575.89 | 2024-10-22 | 100 | 7 | 8 | Actual |
| 37164 | 22108.00 | 2025-02-20 | 46 | 7 | 3 | Actual |
| 33788 | 490.00 | 2024-11-22 | 74 | 6 | 4 | Actual |
| 28463 | 240599.00 | 2024-06-22 | 35 | 7 | 6 | Actual |
| 23601 | 707.00 | 2024-02-20 | 73 | 1 | 3 | Actual |
| 15035 | 21850.00 | 2023-05-23 | 52 | 6 | 7 | Actual |
| 35401 | 579.88 | 2024-12-21 | 66 | 2 | 8 | Actual |
| 14761 | 226.00 | 2023-05-23 | 73 | 6 | 5 | Actual |
| 1845 | 1500.00 | 2022-05-23 | 61 | 6 | 6 | Budget |
| 30416 | 344.00 | 2024-08-22 | 78 | 6 | 4 | Actual |
| 22122 | 429.00 | 2023-12-21 | 73 | 1 | 7 | Actual |
| 30155 | -65.41 | 2024-07-22 | 91 | 1 | 13 | Actual |
| 23654 | 1059.00 | 2024-02-20 | 97 | 6 | 3 | Actual |
| 22469 | 78279.88 | 2023-12-21 | 101 | 6 | 11 | Actual |
| 27632 | 90.12 | 2024-05-22 | 84 | 4 | 11 | Actual |
| 25654 | -9109.80 | 2024-04-20 | 92 | 7 | 3 | Actual |
| 16448 | 19.91 | 2023-06-23 | 87 | 2 | 12 | Actual |
| 15906 | 127.00 | 2023-06-23 | 73 | 5 | 6 | Actual |
| 27298 | 17287.00 | 2024-05-22 | 18 | 7 | 6 | Actual |
| 38454 | 215.00 | 2025-03-23 | 84 | 1 | 5 | Actual |
| 30012 | 25936.35 | 2024-07-22 | 60 | 1 | 12 | Actual |
| 21346 | 213.53 | 2023-11-23 | 92 | 1 | 11 | Actual |
| 23700 | 12.00 | 2024-02-20 | 82 | 7 | 3 | Actual |
| 22541 | 48.63 | 2023-12-21 | 74 | 6 | 12 | Actual |
| 36721 | 16186.17 | 2025-01-21 | 60 | 4 | 11 | Actual |
| 8134 | 750.00 | 2022-11-23 | 80 | 6 | 4 | Budget |
| 18093 | 301.00 | 2023-08-23 | 73 | 6 | 7 | Actual |
| 780 | 30604.00 | 2022-04-22 | 19 | 7 | 6 | Actual |
| 29643 | 329.00 | 2024-07-22 | 84 | 1 | 7 | Actual |
| 30942 | 289312.53 | 2024-08-22 | 15 | 7 | 8 | Actual |
| 23045 | 333.00 | 2024-01-21 | 77 | 6 | 6 | Actual |
| 162 | 60.00 | 2022-04-22 | 76 | 7 | 3 | Budget |
| 29751 | 266.24 | 2024-07-22 | 67 | 2 | 8 | Actual |
| 434 | 232.00 | 2022-04-22 | 92 | 6 | 5 | Actual |
| 39400 | 475000.00 | 2025-04-21 | 42 | 7 | 12 | Actual |
| 38912 | 1317690.79 | 2025-03-23 | 6 | 7 | 8 | Actual |
| 16187 | 204627.62 | 2023-06-23 | 29 | 7 | 8 | Actual |
| 35485 | 47655.00 | 2024-12-21 | 40 | 7 | 8 | Actual |
| 17404 | 70951.02 | 2023-07-23 | 101 | 6 | 11 | Actual |
| 35440 | 395.03 | 2024-12-21 | 73 | 6 | 8 | Actual |
| 17336 | 148.63 | 2023-07-23 | 90 | 4 | 11 | Actual |
| 35572 | 2209.31 | 2024-12-21 | 61 | 4 | 11 | Actual |
| 34856 | 43636.00 | 2024-12-21 | 33 | 7 | 3 | Actual |
| 32149 | 96.51 | 2024-09-21 | 67 | 3 | 11 | Actual |
| 16037 | 650.00 | 2023-06-23 | 81 | 6 | 7 | Actual |
| 27061 | 146716.00 | 2024-05-22 | 56 | 6 | 5 | Actual |
| 37827 | 76.29 | 2025-02-20 | 76 | 2 | 11 | Actual |
| 16088 | 160.18 | 2023-06-23 | 71 | 1 | 8 | Actual |
| 3055 | 200.00 | 2022-06-23 | 68 | 1 | 7 | Budget |
| 20116 | 3769.00 | 2023-10-23 | 61 | 6 | 7 | Actual |
| 15327 | 41.19 | 2023-05-23 | 94 | 4 | 11 | Actual |
| 9104 | 57400.00 | 2022-12-21 | 21 | 7 | 3 | Actual |
| 8833 | 199.57 | 2022-11-23 | 84 | 1 | 8 | Actual |
| 38817 | 2515903.00 | 2025-03-23 | 46 | 7 | 7 | Actual |
| 24198 | 1301.11 | 2024-02-20 | 77 | 1 | 8 | Actual |
| 31567 | 62956.00 | 2024-09-21 | 19 | 7 | 4 | Actual |
| 3604 | 60650.00 | 2022-07-23 | 12 | 2 | 4 | Actual |
| 1391 | 524.00 | 2022-05-23 | 72 | 6 | 4 | Actual |
| 31146 | 49.70 | 2024-08-22 | 71 | 1 | 12 | Actual |
| 4626 | 30181.00 | 2022-08-23 | 40 | 7 | 3 | Actual |
| 15656 | 141.00 | 2023-06-23 | 83 | 6 | 4 | Actual |
| 5056 | 25272.00 | 2022-08-23 | 60 | 3 | 6 | Actual |
| 24520 | 41.19 | 2024-02-20 | 80 | 1 | 12 | Actual |
| 20164 | 31223.00 | 2023-10-23 | 32 | 7 | 7 | Actual |
| 16233 | 17.78 | 2023-06-23 | 67 | 2 | 11 | Actual |
| 21957 | 137.00 | 2023-12-21 | 80 | 2 | 6 | Actual |
| 404 | 70.00 | 2022-04-22 | 71 | 6 | 5 | Budget |
| 13363 | 405.63 | 2023-03-23 | 81 | 2 | 8 | Actual |
| 34158 | 5996.00 | 2024-11-22 | 61 | 6 | 7 | Actual |
| 6908 | 90.00 | 2022-10-23 | 81 | 7 | 3 | Budget |
| 8471 | 14040.00 | 2022-11-23 | 60 | 4 | 6 | Actual |
| 30221 | 550853.62 | 2024-07-22 | 6 | 7 | 13 | Actual |
| 17211 | 13513.45 | 2023-07-23 | 18 | 7 | 8 | Actual |
| 11558 | 48.00 | 2023-02-20 | 69 | 1 | 5 | Actual |
| 4090 | 3260.00 | 2022-07-23 | 63 | 6 | 6 | Actual |
| 23007 | 17.00 | 2024-01-21 | 69 | 5 | 6 | Actual |
| 34760 | 61390.12 | 2024-11-22 | 29 | 7 | 13 | Actual |
| 30958 | 44601.91 | 2024-08-22 | 38 | 7 | 8 | Actual |
| 25215 | 2127483.00 | 2024-03-22 | 46 | 7 | 7 | Actual |
| 38217 | 11713.75 | 2025-02-20 | 38 | 7 | 13 | Actual |
| 9030 | 46651.00 | 2022-12-21 | 12 | 2 | 3 | Actual |
| 31556 | 1069.00 | 2024-09-21 | 97 | 6 | 4 | Actual |
| 26287 | 123042.77 | 2024-04-21 | 60 | 1 | 8 | Actual |
| 18383 | 15.65 | 2023-08-23 | 78 | 5 | 11 | Actual |
| 4769 | 480.00 | 2022-08-23 | 81 | 6 | 4 | Budget |
| 16982 | 340.00 | 2023-07-23 | 87 | 6 | 6 | Actual |
| 192 | 5174.00 | 2022-04-22 | 61 | 1 | 4 | Actual |
| 17237 | 69.91 | 2023-07-23 | 67 | 1 | 11 | Actual |
| 24503 | 335728.14 | 2024-02-20 | 43 | 7 | 11 | Actual |
| 9201 | 70.00 | 2022-12-21 | 82 | 1 | 4 | Budget |
| 8884 | 546.55 | 2022-11-23 | 87 | 2 | 8 | Actual |
| 14788 | 137493.00 | 2023-05-23 | 15 | 7 | 5 | Actual |
| 4332 | 1035.95 | 2022-07-23 | 80 | 1 | 8 | Actual |
| 22623 | 3994.00 | 2024-01-21 | 62 | 6 | 3 | Actual |
| 29634 | 861.00 | 2024-07-22 | 73 | 1 | 7 | Actual |
| 12274 | 70.00 | 2023-02-20 | 68 | 6 | 8 | Budget |
| 1195 | 200.00 | 2022-05-23 | 66 | 6 | 3 | Budget |
| 14685 | 9.00 | 2023-05-23 | 96 | 6 | 4 | Actual |
| 14918 | 1685.00 | 2023-05-23 | 61 | 5 | 6 | Actual |
| 3925 | 132.00 | 2022-07-23 | 90 | 2 | 6 | Actual |
| 16795 | 827984.00 | 2023-07-23 | 6 | 7 | 5 | Actual |
| 24455 | 29.48 | 2024-02-20 | 71 | 6 | 11 | Actual |
| 1630 | 94.00 | 2022-05-23 | 84 | 1 | 6 | Actual |
| 34557 | 479.49 | 2024-11-22 | 87 | 1 | 12 | Actual |
| 20503 | 2.89 | 2023-10-23 | 71 | 1 | 12 | Actual |
| 14656 | 120570.00 | 2023-05-23 | 56 | 6 | 4 | Actual |
| 6557 | 2300.00 | 2022-09-22 | 62 | 1 | 8 | Budget |
| 16969 | 29.00 | 2023-07-23 | 71 | 6 | 6 | Actual |
| 6426 | 42.00 | 2022-09-22 | 69 | 1 | 7 | Actual |
| 30745 | 42487.00 | 2024-08-22 | 38 | 7 | 6 | Actual |
| 5658 | -224.00 | 2022-09-22 | 91 | 1 | 3 | Actual |
| 31757 | 489.00 | 2024-09-21 | 90 | 3 | 6 | Actual |
| 4732 | 134367.00 | 2022-08-23 | 56 | 6 | 4 | Actual |
| 31340 | -161.90 | 2024-08-22 | 91 | 6 | 13 | Actual |
| 14612 | 127.00 | 2023-05-23 | 81 | 7 | 3 | Actual |
| 3798 | 278.00 | 2022-07-23 | 90 | 6 | 5 | Actual |
| 17172 | 48021.67 | 2023-07-23 | 60 | 6 | 8 | Actual |
| 14986 | 12485.00 | 2023-05-23 | 18 | 7 | 6 | Actual |
| 14394 | 27.36 | 2023-04-22 | 65 | 1 | 12 | Actual |
| 37652 | 6123.00 | 2025-02-20 | 23 | 7 | 7 | Actual |
| 31615 | 17756.00 | 2024-09-21 | 52 | 6 | 5 | Actual |
| 11725 | 480.00 | 2023-02-20 | 87 | 1 | 6 | Budget |
| 9746 | 13405.00 | 2022-12-21 | 7 | 7 | 6 | Actual |
| 37994 | 98.63 | 2025-02-20 | 68 | 1 | 12 | Actual |
| 10496 | 91.00 | 2023-01-21 | 71 | 6 | 5 | Actual |
| 3528 | 121.00 | 2022-07-23 | 74 | 7 | 3 | Actual |
| 38990 | -94.98 | 2025-03-23 | 91 | 2 | 11 | Actual |
| 24136 | 1958.00 | 2024-02-20 | 72 | 6 | 7 | Actual |
| 31184 | 36.93 | 2024-08-22 | 84 | 2 | 12 | Actual |
| 8863 | 220.78 | 2022-11-23 | 73 | 2 | 8 | Actual |
| 2104 | 1092.01 | 2022-05-23 | 87 | 1 | 8 | Actual |
| 29925 | 109.27 | 2024-07-22 | 67 | 4 | 11 | Actual |
| 24886 | 147.00 | 2024-03-22 | 83 | 6 | 5 | Actual |
| 21286 | 219.27 | 2023-11-23 | 90 | 6 | 8 | Actual |
| 21416 | 201.83 | 2023-11-23 | 77 | 4 | 11 | Actual |
| 3957 | 200.00 | 2022-07-23 | 78 | 3 | 6 | Budget |
| 368 | 138.00 | 2022-04-22 | 85 | 1 | 5 | Actual |
| 11431 | 1000.00 | 2023-02-20 | 80 | 1 | 4 | Budget |
| 7720 | 93522.52 | 2022-10-23 | 12 | 2 | 8 | Actual |
| 28509 | 600.00 | 2024-06-22 | 66 | 6 | 7 | Actual |
| 568 | 22698.00 | 2022-04-22 | 60 | 3 | 6 | Actual |
| 21628 | 891.00 | 2023-12-21 | 81 | 1 | 3 | Actual |
| 20658 | 247.00 | 2023-11-23 | 78 | 6 | 3 | Actual |
| 13458 | 19987.82 | 2023-03-23 | 24 | 7 | 8 | Actual |
| 27892 | 287.22 | 2024-05-22 | 78 | 2 | 13 | Actual |
| 4054 | 280.00 | 2022-07-23 | 80 | 5 | 6 | Budget |
| 29758 | 907.16 | 2024-07-22 | 77 | 2 | 8 | Actual |
| 28976 | 172050.77 | 2024-06-22 | 101 | 6 | 12 | Actual |
| 36556 | 449.57 | 2025-01-21 | 73 | 2 | 8 | Actual |
| 14974 | 332.00 | 2023-05-23 | 92 | 6 | 6 | Actual |
| 3944 | 88.00 | 2022-07-23 | 68 | 3 | 6 | Actual |
| 24608 | 5420.01 | 2024-02-20 | 28 | 7 | 12 | Actual |
| 19993 | 1247.00 | 2023-10-23 | 61 | 5 | 6 | Actual |
| 19478 | 20.97 | 2023-09-22 | 77 | 1 | 12 | Actual |
| 31421 | 860.00 | 2024-09-21 | 77 | 6 | 3 | Actual |
| 24766 | 582.00 | 2024-03-22 | 92 | 1 | 4 | Actual |
| 6031 | 742.00 | 2022-09-22 | 80 | 6 | 5 | Actual |
| 2036 | 351900.00 | 2022-05-23 | 101 | 6 | 7 | Budget |
| 4350 | 329.88 | 2022-07-23 | 94 | 1 | 8 | Actual |
| 29122 | 71760.00 | 2024-07-22 | 60 | 1 | 3 | Actual |
| 9070 | 403.00 | 2022-12-21 | 80 | 6 | 3 | Actual |
| 11973 | 74.00 | 2023-02-20 | 85 | 6 | 6 | Actual |
| 35038 | 195.00 | 2024-12-21 | 83 | 6 | 5 | Actual |
| 4753 | 60.00 | 2022-08-23 | 71 | 6 | 4 | Budget |
| 17772 | 589.00 | 2023-08-23 | 77 | 1 | 5 | Actual |
| 24987 | 102.00 | 2024-03-22 | 67 | 3 | 6 | Actual |
| 35412 | 642.00 | 2024-12-21 | 81 | 2 | 8 | Actual |
| 22850 | 395.00 | 2024-01-21 | 81 | 6 | 5 | Actual |
| 29628 | 1479.00 | 2024-07-22 | 65 | 1 | 7 | Actual |
| 799 | 629881.70 | 2022-04-22 | 45 | 7 | 6 | Actual |
| 13278 | 67668.00 | 2023-03-23 | 37 | 7 | 7 | Actual |
| 5732 | 41152.00 | 2022-09-22 | 13 | 7 | 3 | Actual |
| 6246 | 100.00 | 2022-09-22 | 74 | 4 | 6 | Budget |
| 4571 | 96.00 | 2022-08-23 | 74 | 6 | 3 | Actual |
| 17368 | 709.28 | 2023-07-23 | 52 | 6 | 11 | Actual |
| 9788 | 80.00 | 2022-12-21 | 71 | 1 | 7 | Actual |
| 10770 | 88.00 | 2023-01-21 | 73 | 5 | 6 | Actual |
| 38396 | 200.00 | 2025-03-23 | 84 | 6 | 4 | Actual |
| 29802 | 346.54 | 2024-07-22 | 90 | 6 | 8 | Actual |
| 34981 | 75858.00 | 2024-12-21 | 39 | 7 | 4 | Actual |
| 23027 | 18695.00 | 2024-01-21 | 53 | 6 | 6 | Actual |
| 2630 | 34240.00 | 2022-06-23 | 60 | 6 | 5 | Actual |
| 25968 | 55695.00 | 2024-04-21 | 14 | 7 | 5 | Actual |
| 25043 | 74.00 | 2024-03-22 | 73 | 5 | 6 | Actual |
| 38626 | 22.00 | 2025-03-23 | 82 | 4 | 6 | Actual |
| 6032 | 650.00 | 2022-09-22 | 80 | 6 | 5 | Budget |
| 19784 | 87805.00 | 2023-10-23 | 35 | 7 | 4 | Actual |
| 8200 | 57.00 | 2022-11-23 | 69 | 1 | 5 | Actual |
| 28251 | 74219.00 | 2024-06-22 | 14 | 7 | 5 | Actual |
| 15334 | 18321.31 | 2023-05-23 | 60 | 6 | 11 | Actual |
| 36312 | 2038.00 | 2025-01-21 | 62 | 4 | 6 | Actual |
| 7162 | 100.00 | 2022-10-23 | 84 | 6 | 5 | Budget |
| 15911 | 259.00 | 2023-06-23 | 80 | 5 | 6 | Actual |
| 11458 | 151100.00 | 2023-02-20 | 56 | 6 | 4 | Budget |
| 10195 | 80.00 | 2023-01-21 | 84 | 6 | 3 | Actual |
| 26981 | 608.00 | 2024-05-22 | 72 | 6 | 4 | Actual |
| 28997 | 68062.67 | 2024-06-22 | 35 | 7 | 12 | Actual |
| 5031 | 200.00 | 2022-08-23 | 77 | 2 | 6 | Budget |
| 34072 | 76.00 | 2024-11-22 | 68 | 6 | 6 | Actual |
| 2898 | 137.00 | 2022-06-23 | 89 | 4 | 6 | Actual |
| 36582 | 21246.93 | 2025-01-21 | 63 | 6 | 8 | Actual |
| 15737 | 101.00 | 2023-06-23 | 68 | 6 | 5 | Actual |
| 22175 | 1064.00 | 2023-12-21 | 97 | 6 | 7 | Actual |
| 16043 | 193.00 | 2023-06-23 | 89 | 6 | 7 | Actual |
| 1692 | 24336.00 | 2022-05-23 | 60 | 3 | 6 | Actual |
| 36594 | 275.33 | 2025-01-21 | 78 | 6 | 8 | Actual |
| 37038 | 203.01 | 2025-01-21 | 90 | 6 | 13 | Actual |
| 4546 | 8706.00 | 2022-08-23 | 57 | 6 | 3 | Actual |
| 36673 | 96.51 | 2025-01-21 | 68 | 2 | 11 | Actual |
| 1728 | 100.00 | 2022-05-23 | 84 | 3 | 6 | Budget |
| 4138 | 183144.00 | 2022-07-23 | 4 | 7 | 6 | Actual |
| 9805 | 223.00 | 2022-12-21 | 83 | 1 | 7 | Actual |
| 1789 | 630.00 | 2022-05-23 | 61 | 5 | 6 | Actual |
| 37305 | 240.00 | 2025-02-20 | 85 | 1 | 5 | Actual |
| 2781 | 100.00 | 2022-06-23 | 74 | 2 | 6 | Budget |
| 15670 | 480852.00 | 2023-06-23 | 6 | 7 | 4 | Actual |
| 29270 | 7902.00 | 2024-07-22 | 52 | 6 | 4 | Actual |
| 29697 | 17287.00 | 2024-07-22 | 18 | 7 | 7 | Actual |
| 18860 | 151.00 | 2023-09-22 | 65 | 1 | 6 | Actual |
| 11734 | 12199.00 | 2023-02-20 | 60 | 2 | 6 | Actual |
| 24900 | 697138.00 | 2024-03-22 | 6 | 7 | 5 | Actual |
| 36032 | 20.00 | 2025-01-21 | 82 | 7 | 3 | Actual |
| 13276 | 43590.00 | 2023-03-23 | 34 | 7 | 7 | Actual |
| 23120 | 3339.00 | 2024-01-21 | 54 | 6 | 7 | Actual |
| 2870 | 100.00 | 2022-06-23 | 68 | 4 | 6 | Budget |
| 34642 | 9056.25 | 2024-11-22 | 24 | 7 | 12 | Actual |
| 9111 | 33676.00 | 2022-12-21 | 32 | 7 | 3 | Actual |
| 14486 | 12093.54 | 2023-04-22 | 19 | 7 | 12 | Actual |
| 33780 | 1056.00 | 2024-11-22 | 65 | 6 | 4 | Actual |
| 29792 | 1002.61 | 2024-07-22 | 77 | 6 | 8 | Actual |
| 13538 | 970.00 | 2023-04-22 | 77 | 6 | 3 | Actual |
| 24413 | 4.00 | 2024-02-20 | 96 | 4 | 11 | Actual |
| 37803 | 401.83 | 2025-02-20 | 81 | 1 | 11 | Actual |
| 16020 | 56810.00 | 2023-06-23 | 60 | 6 | 7 | Actual |
| 17068 | 789.00 | 2023-07-23 | 80 | 6 | 7 | Actual |
| 16109 | 3890.55 | 2023-06-23 | 61 | 2 | 8 | Actual |
| 19863 | 124317.00 | 2023-10-23 | 15 | 7 | 5 | Actual |
| 70 | 100.00 | 2022-04-22 | 67 | 6 | 3 | Budget |
| 13493 | 8283.00 | 2023-04-22 | 62 | 1 | 3 | Actual |
| 18182 | 573.82 | 2023-08-23 | 77 | 2 | 8 | Actual |
| 27070 | 44.00 | 2024-05-22 | 69 | 6 | 5 | Actual |
| 33911 | 12838.00 | 2024-11-22 | 22 | 7 | 5 | Actual |
| 1079 | 370.79 | 2022-04-22 | 81 | 6 | 8 | Actual |
| 26512 | 151.83 | 2024-04-21 | 90 | 4 | 11 | Actual |
| 21044 | 181.00 | 2023-11-23 | 90 | 5 | 6 | Actual |
| 4665 | 40.00 | 2022-08-23 | 84 | 7 | 3 | Budget |
| 15217 | 2683829.48 | 2023-05-23 | 43 | 7 | 8 | Actual |
| 7123 | 29200.00 | 2022-10-23 | 60 | 6 | 5 | Budget |
| 37196 | 756.00 | 2025-02-20 | 65 | 1 | 4 | Actual |
| 13197 | 210200.00 | 2023-03-23 | 54 | 6 | 7 | Budget |
| 12441 | 66.00 | 2023-03-23 | 84 | 6 | 3 | Actual |
| 28897 | 557.15 | 2024-06-22 | 77 | 1 | 12 | Actual |
| 16675 | 140.00 | 2023-07-23 | 67 | 6 | 4 | Actual |
| 2629 | 5100.00 | 2022-06-23 | 57 | 6 | 5 | Budget |
| 36073 | 3146.00 | 2025-01-21 | 54 | 6 | 4 | Actual |
| 9635 | 5.00 | 2022-12-21 | 96 | 4 | 6 | Actual |
| 32013 | 73.81 | 2024-09-21 | 82 | 2 | 8 | Actual |
| 37424 | 32.00 | 2025-02-20 | 84 | 2 | 6 | Actual |
| 3314 | 507.15 | 2022-06-23 | 77 | 6 | 8 | Actual |
| 5421 | 21715.00 | 2022-08-23 | 38 | 7 | 7 | Actual |
| 7355 | 410.00 | 2022-10-23 | 65 | 4 | 6 | Actual |
| 2841 | 43.00 | 2022-06-23 | 82 | 3 | 6 | Actual |
| 321 | 25665.00 | 2022-04-22 | 37 | 7 | 4 | Actual |
| 36428 | 7293.00 | 2025-01-21 | 62 | 1 | 7 | Actual |
| 38695 | 532.00 | 2025-03-23 | 97 | 6 | 6 | Actual |
| 37795 | 39.06 | 2025-02-20 | 69 | 1 | 11 | Actual |
| 32208 | 293.32 | 2024-09-21 | 74 | 5 | 11 | Actual |
| 24139 | 7952.00 | 2024-02-20 | 76 | 6 | 7 | Actual |
| 10381 | 116.00 | 2023-01-21 | 84 | 6 | 4 | Actual |
| 34893 | 83628.00 | 2024-12-21 | 60 | 1 | 4 | Actual |
| 25355 | 76.29 | 2024-03-22 | 84 | 1 | 11 | Actual |
| 24310 | 91.19 | 2024-02-20 | 67 | 1 | 11 | Actual |
| 5311 | 655.00 | 2022-08-23 | 77 | 1 | 7 | Actual |
| 37054 | 4462.74 | 2025-01-21 | 20 | 7 | 13 | Actual |
| 32885 | 17356.00 | 2024-10-22 | 60 | 4 | 6 | Actual |
| 20543 | 35.87 | 2023-10-23 | 89 | 2 | 12 | Actual |
| 15240 | 335.87 | 2023-05-23 | 87 | 1 | 11 | Actual |
| 38881 | 3742.06 | 2025-03-23 | 62 | 6 | 8 | Actual |
| 21777 | 740.00 | 2023-12-21 | 76 | 6 | 4 | Actual |
| 36569 | 287.45 | 2025-01-21 | 90 | 2 | 8 | Actual |
| 18377 | 5.01 | 2023-08-23 | 69 | 5 | 11 | Actual |
| 30919 | 345.03 | 2024-08-22 | 78 | 6 | 8 | Actual |
| 25505 | 5.00 | 2024-03-22 | 96 | 6 | 11 | Actual |
| 30433 | 573514.00 | 2024-08-22 | 4 | 7 | 4 | Actual |
| 6454 | 360.00 | 2022-09-22 | 90 | 1 | 7 | Actual |
| 17217 | 26718.25 | 2023-07-23 | 24 | 7 | 8 | Actual |
| 6690 | 669.28 | 2022-09-22 | 80 | 6 | 8 | Actual |
| 5607 | 148241.72 | 2022-08-23 | 35 | 7 | 8 | Actual |
| 28157 | 138122.00 | 2024-06-22 | 13 | 7 | 4 | Actual |
| 6659 | 16000.00 | 2022-09-22 | 60 | 6 | 8 | Budget |
| 33351 | 181.61 | 2024-10-22 | 90 | 6 | 11 | Actual |
| 30660 | 9.00 | 2024-08-22 | 96 | 4 | 6 | Actual |
| 15415 | 64.59 | 2023-05-23 | 89 | 1 | 12 | Actual |
| 7022 | 142.00 | 2022-10-23 | 84 | 6 | 4 | Actual |
| 10822 | 86.00 | 2023-01-21 | 68 | 6 | 6 | Actual |
| 24221 | 69.26 | 2024-02-20 | 69 | 2 | 8 | Actual |
| 4027 | 9700.00 | 2022-07-23 | 60 | 5 | 6 | Budget |
| 12868 | 115.00 | 2023-03-23 | 65 | 2 | 6 | Actual |
| 18604 | 202.00 | 2023-09-22 | 83 | 6 | 3 | Actual |
| 1909 | 8321.00 | 2022-05-23 | 22 | 7 | 6 | Actual |
| 19705 | 312.00 | 2023-10-23 | 67 | 1 | 4 | Actual |
| 10779 | 280.00 | 2023-01-21 | 80 | 5 | 6 | Budget |
| 6585 | 76.84 | 2022-09-22 | 82 | 1 | 8 | Actual |
| 2297 | 501.00 | 2022-06-23 | 92 | 1 | 3 | Actual |
| 28930 | 25.23 | 2024-06-22 | 83 | 2 | 12 | Actual |
| 26488 | 52.89 | 2024-04-21 | 94 | 3 | 11 | Actual |
| 18464 | 142.25 | 2023-08-23 | 62 | 1 | 12 | Actual |
| 37679 | 1008.68 | 2025-02-20 | 76 | 1 | 8 | Actual |
| 37657 | 42432.00 | 2025-02-20 | 32 | 7 | 7 | Actual |
| 25373 | 6.08 | 2024-03-22 | 71 | 2 | 11 | Actual |
| 18827 | 38500.00 | 2023-09-22 | 99 | 6 | 5 | Actual |
| 29025 | 474.94 | 2024-06-22 | 87 | 1 | 13 | Actual |
| 25489 | 189.06 | 2024-03-22 | 74 | 6 | 11 | Actual |
| 39244 | 1843.35 | 2025-03-23 | 23 | 7 | 12 | Actual |
| 25399 | 12.46 | 2024-03-22 | 69 | 3 | 11 | Actual |
| 35541 | 180.55 | 2024-12-21 | 92 | 2 | 11 | Actual |
| 5839 | 242.00 | 2022-09-22 | 84 | 1 | 4 | Actual |
| 37800 | 580.56 | 2025-02-20 | 77 | 1 | 11 | Actual |
| 413 | 550.00 | 2022-04-22 | 77 | 6 | 5 | Budget |
| 37840 | 68.85 | 2025-02-20 | 92 | 2 | 11 | Actual |
| 1542 | 200.00 | 2022-05-23 | 78 | 6 | 5 | Budget |
| 5841 | 200.00 | 2022-09-22 | 85 | 1 | 4 | Budget |
| 14632 | 41.00 | 2023-05-23 | 69 | 1 | 4 | Actual |
| 22375 | 89.06 | 2023-12-21 | 90 | 2 | 11 | Actual |
| 1538 | 1700.00 | 2022-05-23 | 76 | 6 | 5 | Budget |
| 34098 | 9249.00 | 2024-11-22 | 7 | 7 | 6 | Actual |
| 17689 | 220.00 | 2023-08-23 | 89 | 1 | 4 | Actual |
| 16935 | 50.00 | 2023-07-23 | 68 | 5 | 6 | Actual |
| 26222 | 214560.00 | 2024-04-21 | 54 | 6 | 7 | Actual |
| 27309 | 33230.00 | 2024-05-22 | 33 | 7 | 6 | Actual |
| 5608 | 130874.73 | 2022-08-23 | 37 | 7 | 8 | Actual |
| 12220 | 207.15 | 2023-02-20 | 73 | 2 | 8 | Actual |
| 15319 | 50.76 | 2023-05-23 | 83 | 4 | 11 | Actual |
| 29720 | 8033.05 | 2024-07-22 | 62 | 1 | 8 | Actual |
| 29474 | 30.00 | 2024-07-22 | 85 | 2 | 6 | Actual |
| 7586 | 44879.00 | 2022-10-23 | 56 | 6 | 7 | Actual |
| 23278 | 21640.88 | 2024-01-21 | 8 | 7 | 8 | Actual |
| 23202 | 228.36 | 2024-01-21 | 85 | 1 | 8 | Actual |
| 13031 | 280.00 | 2023-03-23 | 80 | 5 | 6 | Budget |
| 28163 | 82217.00 | 2024-06-22 | 21 | 7 | 4 | Actual |
| 27246 | 50.00 | 2024-05-22 | 83 | 5 | 6 | Actual |
| 36914 | 423.11 | 2025-01-21 | 81 | 6 | 12 | Actual |
| 6297 | 200.00 | 2022-09-22 | 77 | 5 | 6 | Budget |
| 32334 | 1976.33 | 2024-09-21 | 76 | 6 | 12 | Actual |
| 2691 | 56410.00 | 2022-06-23 | 15 | 7 | 5 | Actual |
| 36309 | 17.00 | 2025-01-21 | 96 | 3 | 6 | Actual |
| 4112 | 150.00 | 2022-07-23 | 78 | 6 | 6 | Actual |
| 457 | 34833.00 | 2022-04-22 | 31 | 7 | 5 | Actual |
| 21027 | 66.00 | 2023-11-23 | 67 | 5 | 6 | Actual |
| 3779 | 650.00 | 2022-07-23 | 77 | 6 | 5 | Budget |
| 38624 | 356.00 | 2025-03-23 | 80 | 4 | 6 | Actual |
| 24279 | 36344.18 | 2024-02-20 | 7 | 7 | 8 | Actual |
| 9607 | 220.00 | 2022-12-21 | 73 | 4 | 6 | Budget |
| 8887 | 176.84 | 2022-11-23 | 90 | 2 | 8 | Actual |
| 10219 | 13994.00 | 2023-01-21 | 20 | 7 | 3 | Actual |
| 14812 | 1623.00 | 2023-05-23 | 62 | 1 | 6 | Actual |
| 34495 | 49.70 | 2024-11-22 | 82 | 6 | 11 | Actual |
| 23612 | 1440.00 | 2024-02-20 | 87 | 1 | 3 | Actual |
| 18817 | 165.00 | 2023-09-22 | 84 | 6 | 5 | Actual |
| 11801 | 100.00 | 2023-02-20 | 74 | 3 | 6 | Budget |
| 27435 | -426.18 | 2024-05-22 | 91 | 1 | 8 | Actual |
| 1523 | 278.00 | 2022-05-23 | 66 | 6 | 5 | Actual |
| 28870 | 9342.42 | 2024-06-22 | 24 | 7 | 11 | Actual |
| 20195 | 1364.74 | 2023-10-23 | 87 | 1 | 8 | Actual |
| 29615 | 33230.00 | 2024-07-22 | 33 | 7 | 6 | Actual |
| 21296 | 30828.93 | 2023-11-23 | 7 | 7 | 8 | Actual |
| 20067 | 24688.00 | 2023-10-23 | 24 | 7 | 6 | Actual |
| 19471 | 8.21 | 2023-09-22 | 67 | 1 | 12 | Actual |
| 19811 | 131.00 | 2023-10-23 | 85 | 1 | 5 | Actual |
| 16744 | 525.00 | 2023-07-23 | 81 | 1 | 5 | Actual |
| 2405 | 11.00 | 2022-06-23 | 69 | 7 | 3 | Actual |
| 12189 | 200.00 | 2023-02-20 | 83 | 1 | 8 | Budget |
| 5055 | 978385.00 | 2022-08-23 | 11 | 3 | 6 | Actual |
| 745 | 417.00 | 2022-04-22 | 77 | 6 | 6 | Actual |
| 10589 | 480.00 | 2023-01-21 | 80 | 1 | 6 | Budget |
| 22677 | 38822.00 | 2024-01-21 | 40 | 7 | 3 | Actual |
| 18176 | 158.66 | 2023-08-23 | 68 | 2 | 8 | Actual |
| 11851 | 200.00 | 2023-02-20 | 76 | 4 | 6 | Budget |
| 38317 | 644.00 | 2025-03-23 | 62 | 7 | 3 | Actual |
| 3572 | 88.00 | 2022-07-23 | 71 | 1 | 4 | Actual |
| 10279 | 95.00 | 2023-01-21 | 90 | 7 | 3 | Actual |
| 7368 | 200.00 | 2022-10-23 | 74 | 4 | 6 | Budget |
| 25455 | 45.44 | 2024-03-22 | 73 | 5 | 11 | Actual |
| 32290 | 2124.20 | 2024-09-21 | 61 | 1 | 12 | Actual |
| 19840 | 161.00 | 2023-10-23 | 78 | 6 | 5 | Actual |
| 30587 | 39.00 | 2024-08-22 | 68 | 2 | 6 | Actual |
| 18400 | 46920.78 | 2023-08-23 | 56 | 6 | 11 | Actual |
| 14848 | 90.00 | 2023-05-23 | 76 | 2 | 6 | Actual |
| 38133 | 3.00 | 2025-02-20 | 96 | 1 | 13 | Actual |
| 19736 | 343.00 | 2023-10-23 | 65 | 6 | 4 | Actual |
| 32199 | 601.83 | 2024-09-21 | 61 | 5 | 11 | Actual |
| 38000 | 386.94 | 2025-02-20 | 77 | 1 | 12 | Actual |
| 32293 | 208.21 | 2024-09-21 | 66 | 1 | 12 | Actual |
| 38594 | 153.00 | 2025-03-23 | 74 | 3 | 6 | Actual |
| 30280 | 20321.00 | 2024-08-22 | 57 | 6 | 3 | Actual |
| 35566 | 144.38 | 2024-12-21 | 90 | 3 | 11 | Actual |
| 5749 | 131466.00 | 2022-09-22 | 37 | 7 | 3 | Actual |
| 35355 | 26058.00 | 2024-12-21 | 28 | 7 | 7 | Actual |
| 22420 | 67.78 | 2023-12-21 | 78 | 4 | 11 | Actual |
| 10950 | 3296.00 | 2023-01-21 | 62 | 6 | 7 | Actual |
| 35937 | 1517.00 | 2025-01-21 | 77 | 1 | 3 | Actual |
| 26978 | 264.00 | 2024-05-22 | 68 | 6 | 4 | Actual |
| 20055 | 353202.00 | 2023-10-23 | 6 | 7 | 6 | Actual |
| 22916 | -220.00 | 2024-01-21 | 91 | 1 | 6 | Actual |
| 1371 | 21840.00 | 2022-05-23 | 60 | 6 | 4 | Actual |
| 34677 | 632.84 | 2024-11-22 | 87 | 1 | 13 | Actual |
| 8292 | 232.00 | 2022-11-23 | 92 | 6 | 5 | Actual |
| 31408 | 4510.00 | 2024-09-21 | 61 | 6 | 3 | Actual |
| 18751 | 186348.00 | 2023-09-22 | 29 | 7 | 4 | Actual |
| 16023 | 50006.00 | 2023-06-23 | 63 | 6 | 7 | Actual |
| 15263 | 35.87 | 2023-05-23 | 81 | 2 | 11 | Actual |
| 22639 | 58.00 | 2024-01-21 | 82 | 6 | 3 | Actual |
| 23628 | 18467.00 | 2024-02-20 | 63 | 6 | 3 | Actual |
| 5961 | 200.00 | 2022-09-22 | 74 | 1 | 5 | Budget |
| 1520 | 306.00 | 2022-05-23 | 65 | 6 | 5 | Actual |
| 10211 | 308882.00 | 2023-01-21 | 6 | 7 | 3 | Actual |
| 4548 | 13500.00 | 2022-08-23 | 60 | 6 | 3 | Budget |
| 17491 | 342.25 | 2023-07-23 | 62 | 6 | 12 | Actual |
| 19446 | 12093.54 | 2023-09-22 | 19 | 7 | 11 | Actual |
| 27505 | 1515692.96 | 2024-05-22 | 6 | 7 | 8 | Actual |
| 21526 | 33.74 | 2023-11-23 | 65 | 1 | 12 | Actual |
| 23847 | 53.00 | 2024-02-20 | 71 | 6 | 5 | Actual |
| 5808 | 2937.00 | 2022-09-22 | 62 | 1 | 4 | Actual |
| 19030 | 38619.00 | 2023-09-22 | 14 | 7 | 6 | Actual |
| 33799 | 199.00 | 2024-11-22 | 89 | 6 | 4 | Actual |
| 32294 | 112.46 | 2024-09-21 | 67 | 1 | 12 | Actual |
| 38989 | 119.91 | 2025-03-23 | 90 | 2 | 11 | Actual |
| 23526 | -94.98 | 2024-01-21 | 91 | 1 | 12 | Actual |
| 19727 | 74166.00 | 2023-10-23 | 12 | 2 | 4 | Actual |
| 13354 | 298.06 | 2023-03-23 | 76 | 2 | 8 | Actual |
| 15846 | 3061.00 | 2023-06-23 | 61 | 3 | 6 | Actual |
| 32076 | 246937.50 | 2024-09-21 | 29 | 7 | 8 | Actual |
| 27755 | 174.17 | 2024-05-22 | 90 | 1 | 12 | Actual |
| 17503 | 59.27 | 2023-07-23 | 77 | 6 | 12 | Actual |
| 35518 | 1538.02 | 2024-12-21 | 61 | 2 | 11 | Actual |
| 31484 | 77.00 | 2024-09-21 | 84 | 7 | 3 | Actual |
| 9517 | 184.00 | 2022-12-21 | 77 | 2 | 6 | Actual |
| 32091 | 2682.72 | 2024-09-21 | 62 | 1 | 11 | Actual |
| 21064 | 309.00 | 2023-11-23 | 77 | 6 | 6 | Actual |
| 3787 | 50.00 | 2022-07-23 | 82 | 6 | 5 | Budget |
| 21215 | 446.54 | 2023-11-23 | 78 | 1 | 8 | Actual |
| 26390 | 6561.81 | 2024-04-21 | 23 | 7 | 8 | Actual |
| 5260 | 844715.00 | 2022-08-23 | 4 | 7 | 6 | Actual |
| 31956 | 223368.00 | 2024-09-21 | 29 | 7 | 7 | Actual |
| 32949 | 105.00 | 2024-10-22 | 68 | 6 | 6 | Actual |
| 18324 | 17.78 | 2023-08-23 | 71 | 3 | 11 | Actual |
| 24215 | 5690.58 | 2024-02-20 | 61 | 2 | 8 | Actual |
| 5541 | 200.00 | 2022-08-23 | 65 | 6 | 8 | Budget |
| 8765 | 511.00 | 2022-11-23 | 97 | 6 | 7 | Actual |
| 10217 | 13720.00 | 2023-01-21 | 18 | 7 | 3 | Actual |
| 21161 | 178.00 | 2023-11-23 | 83 | 6 | 7 | Actual |
| 36430 | 1222.00 | 2025-01-21 | 66 | 1 | 7 | Actual |
| 19156 | 608.67 | 2023-09-22 | 74 | 1 | 8 | Actual |
| 23386 | 1117.80 | 2024-01-21 | 61 | 4 | 11 | Actual |
| 37596 | 1440.00 | 2025-02-20 | 87 | 1 | 7 | Actual |
| 31789 | 967.00 | 2024-09-21 | 62 | 5 | 6 | Actual |
| 21165 | 150.00 | 2023-11-23 | 89 | 6 | 7 | Actual |
| 275 | 200.00 | 2022-04-22 | 78 | 6 | 4 | Budget |
| 37288 | 6053.00 | 2025-02-20 | 62 | 1 | 5 | Actual |
| 17249 | 70.97 | 2023-07-23 | 83 | 1 | 11 | Actual |
| 5512 | 128.36 | 2022-08-23 | 85 | 2 | 8 | Actual |
| 8880 | 117.75 | 2022-11-23 | 84 | 2 | 8 | Actual |
| 1826 | 200.00 | 2022-05-23 | 87 | 5 | 6 | Budget |
| 4991 | 33.00 | 2022-08-23 | 82 | 1 | 6 | Actual |
| 29731 | 525.33 | 2024-07-22 | 78 | 1 | 8 | Actual |
| 2886 | 280.00 | 2022-06-23 | 81 | 4 | 6 | Budget |
| 3647 | 720.00 | 2022-07-23 | 80 | 6 | 4 | Actual |
| 8988 | 1432.00 | 2022-12-21 | 62 | 1 | 3 | Actual |
| 8756 | 135.00 | 2022-11-23 | 85 | 6 | 7 | Actual |
| 8352 | 200.00 | 2022-11-23 | 78 | 1 | 6 | Budget |
| 21821 | -306727.00 | 2023-12-21 | 43 | 7 | 4 | Actual |
| 2010 | 674.00 | 2022-05-23 | 77 | 6 | 7 | Actual |
| 35826 | 71.43 | 2024-12-21 | 84 | 1 | 13 | Actual |
| 15182 | 682.91 | 2023-05-23 | 87 | 6 | 8 | Actual |
| 6280 | 138.00 | 2022-09-22 | 65 | 5 | 6 | Actual |
| 13750 | 1101.00 | 2023-04-22 | 72 | 6 | 5 | Actual |
| 18667 | -49.00 | 2023-09-22 | 91 | 7 | 3 | Actual |
| 13256 | 587000.00 | 2023-03-23 | 101 | 6 | 7 | Budget |
| 35001 | 921.00 | 2024-12-21 | 81 | 1 | 5 | Actual |
| 34086 | 74.00 | 2024-11-22 | 85 | 6 | 6 | Actual |
| 36540 | 484.42 | 2025-01-21 | 89 | 1 | 8 | Actual |
| 2821 | 234.00 | 2022-06-23 | 67 | 3 | 6 | Actual |
| 13961 | 70.00 | 2023-04-22 | 85 | 6 | 6 | Actual |
| 8414 | 200.00 | 2022-11-23 | 87 | 2 | 6 | Budget |
| 11894 | 110.00 | 2023-02-20 | 73 | 5 | 6 | Budget |
| 7873 | 143.00 | 2022-11-23 | 68 | 1 | 3 | Actual |
| 25545 | 5.01 | 2024-03-22 | 71 | 1 | 12 | Actual |
| 33918 | 29634.00 | 2024-11-22 | 33 | 7 | 5 | Actual |
| 37919 | 27.36 | 2025-02-20 | 90 | 5 | 11 | Actual |
| 23427 | 37.99 | 2024-01-21 | 81 | 5 | 11 | Actual |
| 10318 | 217.00 | 2023-01-21 | 83 | 1 | 4 | Actual |
| 36279 | -101.00 | 2025-01-21 | 91 | 2 | 6 | Actual |
| 3560 | 4664.00 | 2022-07-23 | 61 | 1 | 4 | Actual |
| 12574 | -232.00 | 2023-03-23 | 91 | 1 | 4 | Actual |
| 16880 | 449.00 | 2023-07-23 | 65 | 3 | 6 | Actual |
| 5803 | 48960.00 | 2022-09-22 | 60 | 1 | 4 | Actual |
| 38997 | 266.72 | 2025-03-23 | 65 | 3 | 11 | Actual |
| 10119 | 100.00 | 2023-01-21 | 74 | 1 | 3 | Budget |
| 31779 | 71.00 | 2024-09-21 | 84 | 4 | 6 | Actual |
| 504 | 100.00 | 2022-04-22 | 83 | 1 | 6 | Budget |
| 29029 | 213.54 | 2024-06-22 | 92 | 1 | 13 | Actual |
| 18078 | 42955.00 | 2023-08-23 | 53 | 6 | 7 | Actual |
| 5536 | 950.00 | 2022-08-23 | 62 | 6 | 8 | Budget |
| 29672 | 972.00 | 2024-07-22 | 77 | 6 | 7 | Actual |
| 36557 | 645.03 | 2025-01-21 | 74 | 2 | 8 | Actual |
| 18049 | 65780.00 | 2023-08-23 | 60 | 1 | 7 | Actual |
| 9077 | 86.00 | 2022-12-21 | 83 | 6 | 3 | Actual |
| 19807 | 488.00 | 2023-10-23 | 81 | 1 | 5 | Actual |
| 9028 | 210.00 | 2022-12-21 | 94 | 1 | 3 | Actual |
| 13986 | 178668.00 | 2023-04-22 | 29 | 7 | 6 | Actual |
| 32903 | 86.00 | 2024-10-22 | 84 | 4 | 6 | Actual |
| 6807 | 164.00 | 2022-10-23 | 66 | 6 | 3 | Actual |
| 23289 | 21227.23 | 2024-01-21 | 28 | 7 | 8 | Actual |
| 3195 | 279.87 | 2022-06-23 | 68 | 1 | 8 | Actual |
| 20114 | 10093.00 | 2023-10-23 | 57 | 6 | 7 | Actual |
| 32243 | 484.81 | 2024-09-21 | 77 | 6 | 11 | Actual |
| 10204 | 12604.00 | 2023-01-21 | 94 | 6 | 3 | Actual |
| 21869 | 2024.00 | 2023-12-21 | 76 | 6 | 5 | Actual |
| 12797 | 2945.00 | 2023-03-23 | 23 | 7 | 5 | Actual |
| 1055 | 200.00 | 2022-04-22 | 65 | 6 | 8 | Budget |
| 5793 | 30.00 | 2022-09-22 | 85 | 7 | 3 | Budget |
| 8031 | 10.00 | 2022-11-23 | 82 | 7 | 3 | Budget |
| 25123 | 20008.00 | 2024-03-22 | 100 | 7 | 6 | Actual |
| 34581 | 12.46 | 2024-11-22 | 82 | 2 | 12 | Actual |
| 7875 | 43.00 | 2022-11-23 | 69 | 1 | 3 | Actual |
| 13996 | 350000.00 | 2023-04-22 | 42 | 7 | 6 | Actual |
| 26900 | 104874.00 | 2024-05-22 | 31 | 7 | 3 | Actual |
| 3541 | 10.00 | 2022-07-23 | 82 | 7 | 3 | Budget |
| 36602 | 179.87 | 2025-01-21 | 89 | 6 | 8 | Actual |
| 10326 | 176.00 | 2023-01-21 | 89 | 1 | 4 | Actual |
| 27493 | 169.27 | 2024-05-22 | 85 | 6 | 8 | Actual |
| 17214 | 77129.79 | 2023-07-23 | 21 | 7 | 8 | Actual |
| 30736 | 28852.00 | 2024-08-22 | 24 | 7 | 6 | Actual |
| 29064 | 2385.51 | 2024-06-22 | 61 | 6 | 13 | Actual |
| 8454 | 380.00 | 2022-11-23 | 81 | 3 | 6 | Budget |
| 7497 | 169.00 | 2022-10-23 | 90 | 6 | 6 | Actual |
| 25733 | 213.00 | 2024-04-21 | 83 | 6 | 3 | Actual |
| 3988 | 200.00 | 2022-07-23 | 66 | 4 | 6 | Budget |
| 21113 | 664.00 | 2023-11-23 | 66 | 1 | 7 | Actual |
| 22296 | 716599.28 | 2023-12-21 | 101 | 6 | 8 | Actual |
| 36819 | 5096.60 | 2025-01-21 | 20 | 7 | 11 | Actual |
| 25434 | 99.70 | 2024-03-22 | 81 | 4 | 11 | Actual |
| 26654 | 36.93 | 2024-04-21 | 74 | 6 | 12 | Actual |
| 4220 | 2700.00 | 2022-07-23 | 57 | 6 | 7 | Budget |
| 29932 | 359.28 | 2024-07-22 | 77 | 4 | 11 | Actual |
| 12257 | 257105.87 | 2023-02-20 | 56 | 6 | 8 | Actual |
| 32688 | 75340.00 | 2024-10-22 | 14 | 7 | 4 | Actual |
| 363 | 200.00 | 2022-04-22 | 83 | 1 | 5 | Budget |
| 22013 | 22.00 | 2023-12-21 | 82 | 4 | 6 | Actual |
| 33891 | 259.00 | 2024-11-22 | 89 | 6 | 5 | Actual |
| 38314 | 120304.00 | 2025-03-23 | 46 | 7 | 3 | Actual |
| 2682 | 38500.00 | 2022-06-23 | 99 | 6 | 5 | Actual |
| 9586 | 360.00 | 2022-12-21 | 92 | 3 | 6 | Actual |
| 1165 | 142.00 | 2022-05-23 | 83 | 1 | 3 | Actual |
| 33011 | 410.00 | 2024-10-22 | 74 | 1 | 7 | Actual |
| 5522 | 48768.66 | 2022-08-23 | 52 | 6 | 8 | Actual |
| 32357 | 57320.98 | 2024-09-21 | 13 | 7 | 12 | Actual |
| 30066 | 1.00 | 2024-07-22 | 96 | 2 | 12 | Actual |
| 10837 | 131.00 | 2023-01-21 | 78 | 6 | 6 | Actual |
| 2850 | 480.00 | 2022-06-23 | 87 | 3 | 6 | Budget |
| 20700 | 209423.00 | 2023-11-23 | 43 | 7 | 3 | Actual |
| 8777 | 30604.00 | 2022-11-23 | 19 | 7 | 7 | Actual |
| 11653 | 511.00 | 2023-02-20 | 97 | 6 | 5 | Actual |
| 15522 | 582.00 | 2023-06-23 | 66 | 6 | 3 | Actual |
| 14934 | 55.00 | 2023-05-23 | 83 | 5 | 6 | Actual |
| 24426 | 49.70 | 2024-02-20 | 77 | 5 | 11 | Actual |
| 15472 | 22711.82 | 2023-05-23 | 31 | 7 | 12 | Actual |
| 36943 | 8004.10 | 2025-01-21 | 28 | 7 | 12 | Actual |
| 23183 | 78284.36 | 2024-01-21 | 60 | 1 | 8 | Actual |
| 11506 | 140.00 | 2023-02-20 | 89 | 6 | 4 | Actual |
| 25097 | 348283.00 | 2024-03-22 | 6 | 7 | 6 | Actual |
| 14953 | 180.00 | 2023-05-23 | 66 | 6 | 6 | Actual |
| 20459 | 123.10 | 2023-10-23 | 90 | 6 | 11 | Actual |
| 18600 | 238.00 | 2023-09-22 | 78 | 6 | 3 | Actual |
| 22236 | 3766.30 | 2023-12-21 | 62 | 2 | 8 | Actual |
| 29618 | 122660.00 | 2024-07-22 | 37 | 7 | 6 | Actual |
| 10929 | 750.00 | 2023-01-21 | 87 | 1 | 7 | Budget |
| 30752 | 7434.00 | 2024-08-22 | 61 | 1 | 7 | Actual |
| 14495 | 9227.53 | 2023-04-22 | 32 | 7 | 12 | Actual |
| 15314 | 197.57 | 2023-05-23 | 77 | 4 | 11 | Actual |
| 20714 | 190.00 | 2023-11-23 | 77 | 7 | 3 | Actual |
| 6822 | 732.00 | 2022-10-23 | 76 | 6 | 3 | Actual |
Generated 2025-05-22 19:08:35.177 UTC