[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 10930
28479 items
NOTE: Only 1000 elements of total 28479 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11515 | 442051.00 | 2023-04-22 | 101 | 6 | 4 | Actual |
| 16811 | 26763.00 | 2023-09-22 | 32 | 7 | 5 | Actual |
| 31041 | 197.57 | 2024-10-22 | 90 | 3 | 11 | Actual |
| 11269 | 94400.00 | 2023-04-22 | 56 | 6 | 3 | Budget |
| 14774 | 204.00 | 2023-07-23 | 90 | 6 | 5 | Actual |
| 233 | 360.00 | 2022-06-22 | 92 | 1 | 4 | Actual |
| 11766 | 50.00 | 2023-04-22 | 83 | 2 | 6 | Budget |
| 21132 | -192.00 | 2024-01-23 | 91 | 1 | 7 | Actual |
| 36189 | 174.00 | 2025-03-23 | 84 | 6 | 5 | Actual |
| 32724 | 330.00 | 2024-12-22 | 78 | 1 | 5 | Actual |
| 20687 | 6254.00 | 2024-01-23 | 23 | 7 | 3 | Actual |
| 14015 | 945.00 | 2023-06-22 | 80 | 1 | 7 | Actual |
| 17384 | 129.48 | 2023-09-22 | 73 | 6 | 11 | Actual |
| 11340 | 4811.00 | 2023-04-22 | 23 | 7 | 3 | Actual |
| 24480 | 6009.38 | 2024-04-21 | 7 | 7 | 11 | Actual |
| 6600 | 164837.49 | 2022-11-22 | 12 | 2 | 8 | Actual |
| 278 | 464.00 | 2022-06-22 | 81 | 6 | 4 | Actual |
| 7441 | 26.00 | 2022-12-23 | 94 | 5 | 6 | Actual |
| 9085 | 220.00 | 2023-02-20 | 90 | 6 | 3 | Actual |
| 2864 | 335.00 | 2022-08-23 | 65 | 4 | 6 | Actual |
| 30812 | 12.00 | 2024-10-22 | 96 | 6 | 7 | Actual |
| 39121 | 5307.24 | 2025-05-23 | 20 | 7 | 11 | Actual |
| 15541 | 243.00 | 2023-08-23 | 90 | 6 | 3 | Actual |
| 2415 | 100.00 | 2022-08-23 | 77 | 7 | 3 | Budget |
| 29364 | 2672.00 | 2024-09-21 | 53 | 6 | 5 | Actual |
| 3047 | 2800.00 | 2022-08-23 | 62 | 1 | 7 | Budget |
| 19250 | 4787.53 | 2023-11-22 | 23 | 7 | 8 | Actual |
| 3720 | 371.00 | 2022-09-22 | 76 | 1 | 5 | Actual |
| 9193 | 891.00 | 2023-02-20 | 77 | 1 | 4 | Actual |
| 33695 | 24696.00 | 2025-01-22 | 18 | 7 | 3 | Actual |
| 6332 | 1500.00 | 2022-11-22 | 61 | 6 | 6 | Budget |
| 23350 | 32.67 | 2024-03-22 | 85 | 2 | 11 | Actual |
| 15799 | 158.00 | 2023-08-23 | 73 | 1 | 6 | Actual |
| 32213 | 105.02 | 2024-11-21 | 81 | 5 | 11 | Actual |
| 11319 | 230.00 | 2023-04-22 | 90 | 6 | 3 | Actual |
| 9988 | 537.45 | 2023-02-20 | 81 | 2 | 8 | Actual |
| 32054 | -254.97 | 2024-11-21 | 91 | 6 | 8 | Actual |
| 10726 | 200.00 | 2023-03-23 | 76 | 4 | 6 | Budget |
| 29224 | 209.00 | 2024-09-21 | 74 | 7 | 3 | Actual |
| 15315 | 63.53 | 2023-07-23 | 78 | 4 | 11 | Actual |
| 18579 | 132679.00 | 2023-11-22 | 12 | 2 | 3 | Actual |
| 5925 | 9416.00 | 2022-11-22 | 22 | 7 | 4 | Actual |
| 24085 | 25895.00 | 2024-04-21 | 34 | 7 | 6 | Actual |
| 9461 | 70.00 | 2023-02-20 | 71 | 1 | 6 | Budget |
| 7197 | 37684.00 | 2022-12-23 | 35 | 7 | 5 | Actual |
| 11417 | 88.00 | 2023-04-22 | 69 | 1 | 4 | Actual |
| 18224 | 178.36 | 2023-10-23 | 89 | 6 | 8 | Actual |
| 11242 | 200.00 | 2023-04-22 | 78 | 1 | 3 | Budget |
| 29424 | 35340.00 | 2024-09-21 | 40 | 7 | 5 | Actual |
| 16666 | 3678.00 | 2023-09-22 | 54 | 6 | 4 | Actual |
| 1990 | 574.00 | 2022-07-23 | 65 | 6 | 7 | Actual |
| 8233 | 133051.00 | 2023-01-23 | 12 | 2 | 5 | Actual |
| 31275 | 87.22 | 2024-10-22 | 83 | 1 | 13 | Actual |
| 29738 | 1773.84 | 2024-09-21 | 87 | 1 | 8 | Actual |
| 1621 | 136.00 | 2022-07-23 | 78 | 1 | 6 | Actual |
| 6072 | 17537.00 | 2022-11-22 | 32 | 7 | 5 | Actual |
| 8470 | 10.00 | 2023-01-23 | 96 | 3 | 6 | Actual |
| 19371 | -82.22 | 2023-11-22 | 91 | 4 | 11 | Actual |
| 766 | 3350.00 | 2022-06-22 | 94 | 6 | 6 | Actual |
| 11722 | 90.00 | 2023-04-22 | 85 | 1 | 6 | Budget |
| 35582 | 210.34 | 2025-02-20 | 76 | 4 | 11 | Actual |
| 29223 | 158.00 | 2024-09-21 | 73 | 7 | 3 | Actual |
| 6110 | 480.00 | 2022-11-22 | 80 | 1 | 6 | Budget |
| 39295 | 103.01 | 2025-05-23 | 71 | 2 | 13 | Actual |
| 23646 | 145.00 | 2024-04-21 | 85 | 6 | 3 | Actual |
| 27730 | 1743836.71 | 2024-07-22 | 43 | 7 | 11 | Actual |
| 15172 | 557.15 | 2023-07-23 | 74 | 6 | 8 | Actual |
| 21158 | 823.00 | 2024-01-23 | 80 | 6 | 7 | Actual |
| 29577 | 228.00 | 2024-09-21 | 73 | 6 | 6 | Actual |
| 4632 | 864.00 | 2022-10-23 | 61 | 7 | 3 | Actual |
| 29097 | 11317.25 | 2024-08-22 | 8 | 7 | 13 | Actual |
| 16361 | 36.93 | 2023-08-23 | 84 | 6 | 11 | Actual |
| 8798 | 46667.10 | 2023-01-23 | 60 | 1 | 8 | Actual |
| 10547 | 12017.00 | 2023-03-23 | 28 | 7 | 5 | Actual |
| 24314 | 122.04 | 2024-04-21 | 73 | 1 | 11 | Actual |
| 12290 | 100.00 | 2023-04-22 | 78 | 6 | 8 | Budget |
| 25123 | 20008.00 | 2024-05-22 | 100 | 7 | 6 | Actual |
| 26045 | 4.00 | 2024-06-21 | 96 | 2 | 6 | Actual |
| 8235 | 16100.00 | 2023-01-23 | 52 | 6 | 5 | Budget |
| 19375 | 6934.93 | 2023-11-22 | 60 | 5 | 11 | Actual |
| 2062 | 781690.00 | 2022-07-23 | 43 | 7 | 7 | Actual |
| 16877 | 32249.00 | 2023-09-22 | 60 | 3 | 6 | Actual |
| 17890 | 148.00 | 2023-10-23 | 74 | 2 | 6 | Actual |
| 28459 | 155013.00 | 2024-08-22 | 31 | 7 | 6 | Actual |
| 11997 | 8239.00 | 2023-04-22 | 22 | 7 | 6 | Actual |
| 20332 | 124.17 | 2023-12-23 | 74 | 2 | 11 | Actual |
| 21627 | 1440.00 | 2024-02-20 | 80 | 1 | 3 | Actual |
| 15607 | 346.00 | 2023-08-23 | 65 | 1 | 4 | Actual |
| 37226 | 49680.00 | 2025-04-22 | 60 | 6 | 4 | Actual |
| 12350 | 380.00 | 2023-05-23 | 65 | 1 | 3 | Budget |
| 35527 | 298.64 | 2025-02-20 | 74 | 2 | 11 | Actual |
| 13275 | 19580.00 | 2023-05-23 | 33 | 7 | 7 | Actual |
| 9960 | 31212.27 | 2023-02-20 | 60 | 2 | 8 | Actual |
| 23325 | 164.59 | 2024-03-22 | 90 | 1 | 11 | Actual |
| 38328 | 82.00 | 2025-05-23 | 78 | 7 | 3 | Actual |
| 55 | 3800.00 | 2022-06-22 | 57 | 6 | 3 | Budget |
| 16760 | 80441.00 | 2023-09-22 | 56 | 6 | 5 | Actual |
| 31445 | 90602.00 | 2024-11-21 | 15 | 7 | 3 | Actual |
| 22202 | 31512.00 | 2024-02-20 | 40 | 7 | 7 | Actual |
| 29316 | 19360.00 | 2024-09-21 | 20 | 7 | 4 | Actual |
| 3344 | 11874.03 | 2022-08-23 | 8 | 7 | 8 | Actual |
| 6623 | 200.00 | 2022-11-22 | 76 | 2 | 8 | Budget |
| 30923 | 313.21 | 2024-10-22 | 83 | 6 | 8 | Actual |
| 14438 | 19.91 | 2023-06-22 | 87 | 2 | 12 | Actual |
| 36656 | 202.89 | 2025-03-23 | 83 | 1 | 11 | Actual |
| 12433 | 356.00 | 2023-05-23 | 80 | 6 | 3 | Actual |
| 16791 | 679.00 | 2023-09-22 | 97 | 6 | 5 | Actual |
| 1023 | 20.00 | 2022-06-22 | 82 | 2 | 8 | Budget |
| 2671 | 160.00 | 2022-08-23 | 85 | 6 | 5 | Actual |
| 35833 | 2.00 | 2025-02-20 | 96 | 1 | 13 | Actual |
| 10502 | 200.00 | 2023-03-23 | 74 | 6 | 5 | Budget |
| 21726 | 55.00 | 2024-02-20 | 90 | 7 | 3 | Actual |
| 7232 | 620.00 | 2022-12-23 | 80 | 1 | 6 | Actual |
| 1678 | 44.00 | 2022-07-23 | 84 | 2 | 6 | Actual |
| 16751 | 320.00 | 2023-09-22 | 90 | 1 | 5 | Actual |
| 6090 | 291.00 | 2022-11-22 | 65 | 1 | 6 | Actual |
| 23401 | 15.65 | 2024-03-22 | 82 | 4 | 11 | Actual |
| 32946 | 300.00 | 2024-12-22 | 65 | 6 | 6 | Actual |
| 20046 | 159.00 | 2023-12-23 | 89 | 6 | 6 | Actual |
| 29426 | 520029.00 | 2024-09-21 | 46 | 7 | 5 | Actual |
| 2516 | 200.00 | 2022-08-23 | 74 | 6 | 4 | Budget |
| 6652 | 2.60 | 2022-11-22 | 54 | 6 | 8 | Actual |
| 10272 | 30.00 | 2023-03-23 | 84 | 7 | 3 | Budget |
| 19307 | 29.48 | 2023-11-22 | 78 | 2 | 11 | Actual |
| 5749 | 131466.00 | 2022-11-22 | 37 | 7 | 3 | Actual |
| 668 | 200.00 | 2022-06-22 | 65 | 5 | 6 | Budget |
| 16242 | 51.82 | 2023-08-23 | 80 | 2 | 11 | Actual |
| 12078 | 14200.00 | 2023-04-22 | 63 | 6 | 7 | Budget |
| 1259 | 11302.00 | 2022-07-23 | 34 | 7 | 3 | Actual |
| 24251 | 237.45 | 2024-04-21 | 67 | 6 | 8 | Actual |
| 22326 | 1782.71 | 2024-02-20 | 61 | 1 | 11 | Actual |
| 13375 | 193.51 | 2023-05-23 | 90 | 2 | 8 | Actual |
| 33391 | 178.42 | 2024-12-22 | 66 | 1 | 12 | Actual |
| 8768 | 750000.00 | 2023-01-23 | 101 | 6 | 7 | Budget |
| 12688 | 100.00 | 2023-05-23 | 71 | 1 | 5 | Budget |
| 7970 | 215200.00 | 2023-01-23 | 101 | 6 | 3 | Budget |
| 25351 | 395.45 | 2024-05-22 | 80 | 1 | 11 | Actual |
| 4099 | 33.00 | 2022-09-22 | 69 | 6 | 6 | Actual |
| 7084 | 300.00 | 2022-12-23 | 73 | 1 | 5 | Budget |
| 36205 | 73282.00 | 2025-03-23 | 13 | 7 | 5 | Actual |
| 782 | 109144.00 | 2022-06-22 | 21 | 7 | 6 | Actual |
| 30454 | 199262.00 | 2024-10-22 | 37 | 7 | 4 | Actual |
| 3076 | 248.00 | 2022-08-23 | 83 | 1 | 7 | Actual |
| 9239 | 216.00 | 2023-02-20 | 68 | 6 | 4 | Actual |
| 38381 | 690.00 | 2025-05-23 | 66 | 6 | 4 | Actual |
| 3941 | 280.00 | 2022-09-22 | 66 | 3 | 6 | Budget |
| 8845 | 25697.01 | 2023-01-23 | 60 | 2 | 8 | Actual |
| 5515 | 682.91 | 2022-10-23 | 87 | 2 | 8 | Actual |
| 13660 | 174.00 | 2023-06-22 | 78 | 6 | 4 | Actual |
| 7130 | 609.00 | 2022-12-23 | 65 | 6 | 5 | Actual |
| 3446 | 200.00 | 2022-09-22 | 72 | 6 | 3 | Budget |
| 8080 | 200.00 | 2023-01-23 | 83 | 1 | 4 | Budget |
| 1545 | 382.00 | 2022-07-23 | 81 | 6 | 5 | Actual |
| 35827 | 64.41 | 2025-02-20 | 85 | 1 | 13 | Actual |
| 18328 | 144.38 | 2023-10-23 | 77 | 3 | 11 | Actual |
| 9824 | 134137.00 | 2023-02-20 | 56 | 6 | 7 | Actual |
| 16045 | -238.00 | 2023-08-23 | 91 | 6 | 7 | Actual |
| 27997 | 30802.00 | 2024-08-22 | 52 | 6 | 3 | Actual |
| 15768 | 151732.00 | 2023-08-23 | 15 | 7 | 5 | Actual |
| 2041 | 60663.00 | 2022-07-23 | 13 | 7 | 7 | Actual |
| 13127 | 8156.00 | 2023-05-23 | 22 | 7 | 6 | Actual |
| 14556 | 68.00 | 2023-07-23 | 82 | 6 | 3 | Actual |
| 36400 | 10311.00 | 2025-03-23 | 7 | 7 | 6 | Actual |
| 24909 | 49687.00 | 2024-05-22 | 21 | 7 | 5 | Actual |
| 3647 | 720.00 | 2022-09-22 | 80 | 6 | 4 | Actual |
| 14062 | 9.00 | 2023-06-22 | 96 | 6 | 7 | Actual |
| 24971 | 20.00 | 2024-05-22 | 83 | 2 | 6 | Actual |
| 22151 | 473.00 | 2024-02-20 | 66 | 6 | 7 | Actual |
| 25626 | 7077.49 | 2024-05-22 | 6 | 7 | 12 | Actual |
| 4359 | 280.00 | 2022-09-22 | 65 | 2 | 8 | Budget |
| 10292 | 517.00 | 2023-03-23 | 65 | 1 | 4 | Actual |
| 6673 | 164.72 | 2022-11-22 | 68 | 6 | 8 | Actual |
| 13238 | 50.00 | 2023-05-23 | 82 | 6 | 7 | Budget |
| 19188 | 898.07 | 2023-11-22 | 80 | 2 | 8 | Actual |
| 22226 | 1228.38 | 2024-02-20 | 87 | 1 | 8 | Actual |
| 1615 | 100.00 | 2022-07-23 | 74 | 1 | 6 | Budget |
| 23272 | 1273.00 | 2024-03-22 | 97 | 6 | 8 | Actual |
| 35206 | 208.00 | 2025-02-20 | 87 | 5 | 6 | Actual |
| 28499 | 7559.00 | 2024-08-22 | 52 | 6 | 7 | Actual |
| 31359 | 7152.26 | 2024-10-22 | 24 | 7 | 13 | Actual |
| 8331 | 1900.00 | 2023-01-23 | 62 | 1 | 6 | Budget |
| 20574 | 125.23 | 2023-12-23 | 89 | 6 | 12 | Actual |
| 25198 | 12235.00 | 2024-05-22 | 20 | 7 | 7 | Actual |
| 822 | 200.00 | 2022-06-22 | 74 | 1 | 7 | Budget |
| 30653 | 60.00 | 2024-10-22 | 84 | 4 | 6 | Actual |
| 19635 | 990.00 | 2023-12-23 | 87 | 6 | 3 | Actual |
| 19551 | 35000.00 | 2023-11-22 | 99 | 6 | 12 | Actual |
| 4638 | 100.00 | 2022-10-23 | 66 | 7 | 3 | Budget |
| 37846 | 344.38 | 2025-04-22 | 65 | 3 | 11 | Actual |
| 15985 | 72491.00 | 2023-08-23 | 46 | 7 | 6 | Actual |
| 7276 | 200.00 | 2022-12-23 | 77 | 2 | 6 | Budget |
| 18233 | 1611862.93 | 2023-10-23 | 4 | 7 | 8 | Actual |
| 34812 | 420.00 | 2025-02-20 | 67 | 6 | 3 | Actual |
| 34589 | 70.97 | 2025-01-22 | 92 | 2 | 12 | Actual |
| 23071 | 11361.00 | 2024-03-22 | 20 | 7 | 6 | Actual |
| 29314 | 19756.00 | 2024-09-21 | 18 | 7 | 4 | Actual |
| 10985 | 100.00 | 2023-03-23 | 84 | 6 | 7 | Budget |
| 14796 | 15791.00 | 2023-07-23 | 28 | 7 | 5 | Actual |
| 5272 | 3402.00 | 2022-10-23 | 23 | 7 | 6 | Actual |
| 4708 | 68.00 | 2022-10-23 | 82 | 1 | 4 | Actual |
| 35300 | 614.00 | 2025-02-20 | 92 | 1 | 7 | Actual |
| 12304 | 546.55 | 2023-04-22 | 87 | 6 | 8 | Actual |
| 18188 | 117.75 | 2023-10-23 | 84 | 2 | 8 | Actual |
| 6516 | 241.00 | 2022-11-22 | 90 | 6 | 7 | Actual |
| 8008 | 70.00 | 2023-01-23 | 66 | 7 | 3 | Budget |
| 33400 | 128.42 | 2024-12-22 | 78 | 1 | 12 | Actual |
| 122 | 59754.00 | 2022-06-22 | 21 | 7 | 3 | Actual |
| 30323 | 105410.00 | 2024-10-22 | 21 | 7 | 3 | Actual |
| 3741 | -176.00 | 2022-09-22 | 91 | 1 | 5 | Actual |
| 20072 | 22060.00 | 2023-12-23 | 33 | 7 | 6 | Actual |
| 29762 | 61.69 | 2024-09-21 | 82 | 2 | 8 | Actual |
| 10391 | 6.00 | 2023-03-23 | 96 | 6 | 4 | Actual |
| 1066 | 420.79 | 2022-06-22 | 72 | 6 | 8 | Actual |
| 37044 | 123907.07 | 2025-03-23 | 101 | 6 | 13 | Actual |
| 35819 | 174.94 | 2025-02-20 | 76 | 1 | 13 | Actual |
| 12253 | 7002.73 | 2023-04-22 | 53 | 6 | 8 | Actual |
| 18061 | 940.00 | 2023-10-23 | 77 | 1 | 7 | Actual |
| 7357 | 280.00 | 2022-12-23 | 66 | 4 | 6 | Budget |
| 33656 | 47334.00 | 2025-01-22 | 60 | 6 | 3 | Actual |
| 24232 | 146.54 | 2024-04-21 | 84 | 2 | 8 | Actual |
| 21936 | 340.00 | 2024-02-20 | 87 | 1 | 6 | Actual |
| 30181 | 246.87 | 2024-09-21 | 90 | 2 | 13 | Actual |
| 11133 | 3466.30 | 2023-03-23 | 57 | 6 | 8 | Actual |
| 6850 | 148905.00 | 2022-12-23 | 101 | 6 | 3 | Actual |
| 10795 | -115.00 | 2023-03-23 | 91 | 5 | 6 | Actual |
| 35255 | 17287.00 | 2025-02-20 | 18 | 7 | 6 | Actual |
| 21116 | 73.00 | 2024-01-23 | 69 | 1 | 7 | Actual |
| 5416 | 21794.00 | 2022-10-23 | 32 | 7 | 7 | Actual |
| 34033 | 428.00 | 2025-01-22 | 92 | 4 | 6 | Actual |
| 39321 | 14620.82 | 2025-05-23 | 63 | 6 | 13 | Actual |
| 482 | 109.00 | 2022-06-22 | 67 | 1 | 6 | Actual |
| 5686 | 100.00 | 2022-11-22 | 67 | 6 | 3 | Budget |
| 374 | 294.00 | 2022-06-22 | 92 | 1 | 5 | Actual |
| 14973 | -199.00 | 2023-07-23 | 91 | 6 | 6 | Actual |
| 12977 | 116.00 | 2023-05-23 | 74 | 4 | 6 | Actual |
| 38967 | 15727.65 | 2025-05-23 | 60 | 2 | 11 | Actual |
| 11130 | 112431.96 | 2023-03-23 | 56 | 6 | 8 | Actual |
| 6036 | 47.00 | 2022-11-22 | 82 | 6 | 5 | Actual |
| 18316 | 8875.39 | 2023-10-23 | 60 | 3 | 11 | Actual |
| 24021 | 18.00 | 2024-04-21 | 82 | 5 | 6 | Actual |
| 35609 | 43.31 | 2025-02-20 | 76 | 5 | 11 | Actual |
| 19541 | 11.40 | 2023-11-22 | 83 | 6 | 12 | Actual |
| 17270 | 232.68 | 2023-09-22 | 74 | 2 | 11 | Actual |
| 38716 | 35916.00 | 2025-05-23 | 33 | 7 | 6 | Actual |
| 25620 | 157.15 | 2024-05-22 | 92 | 6 | 12 | Actual |
| 32426 | 201.26 | 2024-11-21 | 84 | 2 | 13 | Actual |
| 739 | 220.00 | 2022-06-22 | 73 | 6 | 6 | Budget |
| 7611 | 364.00 | 2022-12-23 | 73 | 6 | 7 | Actual |
| 37408 | 883.00 | 2025-04-22 | 62 | 2 | 6 | Actual |
| 39224 | 283.74 | 2025-05-23 | 90 | 6 | 12 | Actual |
| 28439 | 11.00 | 2024-08-22 | 96 | 6 | 6 | Actual |
| 2185 | 158.66 | 2022-07-23 | 68 | 6 | 8 | Actual |
| 20544 | 55.02 | 2023-12-23 | 90 | 2 | 12 | Actual |
| 30297 | 1103.00 | 2024-10-22 | 80 | 6 | 3 | Actual |
| 2471 | 70.00 | 2022-08-23 | 82 | 1 | 4 | Budget |
| 24814 | 45468.00 | 2024-05-22 | 19 | 7 | 4 | Actual |
| 20873 | 52.00 | 2024-01-23 | 82 | 6 | 5 | Actual |
| 36418 | 112879.00 | 2025-03-23 | 35 | 7 | 6 | Actual |
| 5563 | 643.52 | 2022-10-23 | 80 | 6 | 8 | Actual |
| 28485 | 1963.00 | 2024-08-22 | 80 | 1 | 7 | Actual |
| 12280 | 1401.11 | 2023-04-22 | 72 | 6 | 8 | Actual |
| 7385 | 70.00 | 2022-12-23 | 84 | 4 | 6 | Budget |
| 9400 | 185.00 | 2023-02-20 | 83 | 6 | 5 | Actual |
| 14220 | 1039.08 | 2023-06-22 | 62 | 1 | 11 | Actual |
| 6940 | 286.00 | 2022-12-23 | 68 | 1 | 4 | Actual |
| 21285 | 143.51 | 2024-01-23 | 89 | 6 | 8 | Actual |
| 36998 | 803.02 | 2025-03-23 | 80 | 2 | 13 | Actual |
| 27835 | 4508.29 | 2024-07-22 | 22 | 7 | 12 | Actual |
| 10829 | 171.00 | 2023-03-23 | 73 | 6 | 6 | Actual |
| 15713 | 41.00 | 2023-08-23 | 82 | 1 | 5 | Actual |
| 17337 | -117.32 | 2023-09-22 | 91 | 4 | 11 | Actual |
| 7393 | 238.00 | 2022-12-23 | 92 | 4 | 6 | Actual |
| 15029 | 392.00 | 2023-07-23 | 90 | 1 | 7 | Actual |
| 8626 | 449600.00 | 2023-01-23 | 101 | 6 | 6 | Budget |
| 5525 | 20901.47 | 2022-10-23 | 53 | 6 | 8 | Actual |
| 1025 | 134.42 | 2022-06-22 | 83 | 2 | 8 | Actual |
| 6783 | 409.00 | 2022-12-23 | 90 | 1 | 3 | Actual |
| 20189 | 1528.38 | 2023-12-23 | 80 | 1 | 8 | Actual |
| 27716 | 4508.29 | 2024-07-22 | 22 | 7 | 11 | Actual |
| 5125 | 200.00 | 2022-10-23 | 76 | 4 | 6 | Budget |
| 14803 | 141912.00 | 2023-07-23 | 37 | 7 | 5 | Actual |
| 36751 | 105.02 | 2025-03-23 | 65 | 5 | 11 | Actual |
| 7617 | 741.00 | 2022-12-23 | 77 | 6 | 7 | Actual |
| 23211 | 36604.79 | 2024-03-22 | 60 | 2 | 8 | Actual |
| 2482 | -309.00 | 2022-08-23 | 91 | 1 | 4 | Actual |
| 7603 | 264.00 | 2022-12-23 | 67 | 6 | 7 | Actual |
| 14690 | 492872.00 | 2023-07-23 | 6 | 7 | 4 | Actual |
| 16535 | 287.00 | 2023-09-22 | 85 | 1 | 3 | Actual |
| 2643 | 200.00 | 2022-08-23 | 67 | 6 | 5 | Budget |
| 8454 | 380.00 | 2023-01-23 | 81 | 3 | 6 | Budget |
| 6272 | 71.00 | 2022-11-22 | 94 | 4 | 6 | Actual |
| 1469 | 90.00 | 2022-07-23 | 71 | 1 | 5 | Actual |
| 30025 | 147.57 | 2024-09-21 | 78 | 1 | 12 | Actual |
| 26215 | -324.00 | 2024-06-21 | 91 | 1 | 7 | Actual |
| 31441 | 14778.00 | 2024-11-21 | 7 | 7 | 3 | Actual |
| 38030 | 106.08 | 2025-04-22 | 80 | 2 | 12 | Actual |
| 18047 | 32644.00 | 2023-10-23 | 46 | 7 | 6 | Actual |
| 33132 | 510.18 | 2024-12-22 | 76 | 2 | 8 | Actual |
| 17485 | 2.00 | 2023-09-22 | 96 | 2 | 12 | Actual |
| 18542 | 7590.26 | 2023-10-23 | 33 | 7 | 12 | Actual |
| 22405 | 39.06 | 2024-02-20 | 94 | 3 | 11 | Actual |
| 34339 | 681.62 | 2025-01-22 | 65 | 1 | 11 | Actual |
| 29727 | 896.55 | 2024-09-21 | 73 | 1 | 8 | Actual |
| 36563 | 63.20 | 2025-03-23 | 82 | 2 | 8 | Actual |
| 18365 | 98.63 | 2023-10-23 | 90 | 4 | 11 | Actual |
| 3700 | 3100.00 | 2022-09-22 | 61 | 1 | 5 | Budget |
| 33611 | 52961.89 | 2024-12-22 | 31 | 7 | 13 | Actual |
| 10910 | 197.00 | 2023-03-23 | 74 | 1 | 7 | Actual |
| 21969 | 1033750.00 | 2024-02-20 | 10 | 3 | 6 | Actual |
| 11296 | 100.00 | 2023-04-22 | 74 | 6 | 3 | Budget |
| 5368 | 200.00 | 2022-10-23 | 74 | 6 | 7 | Budget |
| 7563 | 715.00 | 2022-12-23 | 81 | 1 | 7 | Actual |
| 15774 | 3752.00 | 2023-08-23 | 23 | 7 | 5 | Actual |
| 38533 | 402.00 | 2025-05-23 | 66 | 1 | 6 | Actual |
| 13309 | 1166.25 | 2023-05-23 | 77 | 1 | 8 | Actual |
| 8282 | 200.00 | 2023-01-23 | 83 | 6 | 5 | Budget |
| 31734 | 1323613.00 | 2024-11-21 | 11 | 3 | 6 | Actual |
| 16734 | 281.00 | 2023-09-22 | 67 | 1 | 5 | Actual |
| 31437 | 52000.00 | 2024-11-21 | 99 | 6 | 3 | Actual |
| 31142 | 308.21 | 2024-10-22 | 66 | 1 | 12 | Actual |
| 23491 | 66595.62 | 2024-03-22 | 31 | 7 | 11 | Actual |
| 20235 | 6075.44 | 2023-12-23 | 61 | 6 | 8 | Actual |
| 27833 | 5255.11 | 2024-07-22 | 20 | 7 | 12 | Actual |
| 12810 | 169387.00 | 2023-05-23 | 43 | 7 | 5 | Actual |
| 6624 | 380.00 | 2022-11-22 | 77 | 2 | 8 | Budget |
| 26395 | 43754.93 | 2024-06-21 | 32 | 7 | 8 | Actual |
| 16657 | 333.00 | 2023-09-22 | 89 | 1 | 4 | Actual |
| 25407 | 96.51 | 2024-05-22 | 81 | 3 | 11 | Actual |
| 34494 | 461.41 | 2025-01-22 | 81 | 6 | 11 | Actual |
| 1244 | 23454.00 | 2022-07-23 | 13 | 7 | 3 | Actual |
| 13016 | 40.00 | 2023-05-23 | 68 | 5 | 6 | Budget |
| 28258 | 5248.00 | 2024-08-22 | 23 | 7 | 5 | Actual |
| 16467 | 1.82 | 2023-08-23 | 72 | 6 | 12 | Actual |
| 38314 | 120304.00 | 2025-05-23 | 46 | 7 | 3 | Actual |
| 18859 | 1078.00 | 2023-11-22 | 62 | 1 | 6 | Actual |
| 7424 | 188.00 | 2022-12-23 | 80 | 5 | 6 | Actual |
| 19215 | 49.57 | 2023-11-22 | 71 | 6 | 8 | Actual |
| 26366 | 187.45 | 2024-06-21 | 84 | 6 | 8 | Actual |
| 13510 | 273.00 | 2023-06-22 | 85 | 1 | 3 | Actual |
| 25522 | 6472.16 | 2024-05-22 | 24 | 7 | 11 | Actual |
| 20993 | -282.00 | 2024-01-23 | 91 | 3 | 6 | Actual |
| 33329 | 2280.59 | 2024-12-22 | 62 | 6 | 11 | Actual |
| 14261 | 36.93 | 2023-06-22 | 81 | 2 | 11 | Actual |
| 9339 | 50.00 | 2023-02-20 | 82 | 1 | 5 | Budget |
| 37482 | 360.00 | 2025-04-22 | 90 | 4 | 6 | Actual |
| 5578 | 185.93 | 2022-10-23 | 90 | 6 | 8 | Actual |
| 12439 | 76.00 | 2023-05-23 | 83 | 6 | 3 | Actual |
| 9888 | 61783.00 | 2023-02-20 | 14 | 7 | 7 | Actual |
| 22751 | 335.00 | 2024-03-22 | 72 | 6 | 4 | Actual |
| 7847 | 16328.66 | 2022-12-23 | 28 | 7 | 8 | Actual |
| 31650 | 43000.00 | 2024-11-21 | 99 | 6 | 5 | Actual |
| 5054 | 1495532.00 | 2022-10-23 | 10 | 3 | 6 | Actual |
| 1691 | 555521.00 | 2022-07-23 | 11 | 3 | 6 | Actual |
| 35911 | 7082.09 | 2025-02-20 | 28 | 7 | 13 | Actual |
| 29062 | 18261.24 | 2024-08-22 | 57 | 6 | 13 | Actual |
| 28123 | 3262.00 | 2024-08-22 | 62 | 6 | 4 | Actual |
| 4416 | 319.27 | 2022-09-22 | 65 | 6 | 8 | Actual |
| 9022 | 495.00 | 2023-02-20 | 87 | 1 | 3 | Actual |
| 378 | 1683.00 | 2022-06-22 | 52 | 6 | 5 | Actual |
| 29748 | 2823.86 | 2024-09-21 | 62 | 2 | 8 | Actual |
| 23632 | 243.00 | 2024-04-21 | 68 | 6 | 3 | Actual |
| 34938 | 429.00 | 2025-02-20 | 74 | 6 | 4 | Actual |
| 22858 | -173.00 | 2024-03-22 | 91 | 6 | 5 | Actual |
| 10871 | 9027.00 | 2023-03-23 | 20 | 7 | 6 | Actual |
| 7490 | 73.00 | 2022-12-23 | 84 | 6 | 6 | Actual |
| 2163 | 5772.40 | 2022-07-23 | 53 | 6 | 8 | Actual |
| 19178 | 554.12 | 2023-11-22 | 66 | 2 | 8 | Actual |
| 21976 | 167.00 | 2024-02-20 | 67 | 3 | 6 | Actual |
| 18474 | 37.99 | 2023-10-23 | 77 | 1 | 12 | Actual |
| 3286 | 25939.44 | 2022-08-23 | 60 | 6 | 8 | Actual |
| 21767 | 1620.00 | 2024-02-20 | 63 | 6 | 4 | Actual |
| 39073 | 22.04 | 2025-05-23 | 94 | 5 | 11 | Actual |
| 32772 | 13.00 | 2024-12-22 | 96 | 6 | 5 | Actual |
| 12947 | 100.00 | 2023-05-23 | 85 | 3 | 6 | Budget |
| 20001 | 68.00 | 2023-12-23 | 73 | 5 | 6 | Actual |
| 12 | 174.00 | 2022-06-22 | 67 | 1 | 3 | Actual |
| 37628 | 271.00 | 2025-04-22 | 84 | 6 | 7 | Actual |
| 25893 | 350000.00 | 2024-06-21 | 42 | 7 | 4 | Actual |
| 36979 | 217.05 | 2025-03-23 | 90 | 1 | 13 | Actual |
| 37093 | 1485.00 | 2025-04-22 | 87 | 1 | 3 | Actual |
| 38777 | 73.00 | 2025-05-23 | 82 | 6 | 7 | Actual |
| 18684 | 761.00 | 2023-11-22 | 77 | 1 | 4 | Actual |
| 8351 | 480.00 | 2023-01-23 | 77 | 1 | 6 | Budget |
| 34760 | 61390.12 | 2025-01-22 | 29 | 7 | 13 | Actual |
| 16028 | 65.00 | 2023-08-23 | 69 | 6 | 7 | Actual |
| 24838 | 307.00 | 2024-05-22 | 66 | 1 | 5 | Actual |
| 31061 | 273.10 | 2024-10-22 | 81 | 4 | 11 | Actual |
| 255 | 380.00 | 2022-06-22 | 66 | 6 | 4 | Budget |
| 12954 | 328.00 | 2023-05-23 | 92 | 3 | 6 | Actual |
| 19956 | 32.00 | 2023-12-23 | 82 | 3 | 6 | Actual |
| 22481 | 3223.16 | 2024-02-20 | 22 | 7 | 11 | Actual |
| 18872 | 221.00 | 2023-11-22 | 81 | 1 | 6 | Actual |
| 38657 | 170.00 | 2025-05-23 | 89 | 5 | 6 | Actual |
| 23164 | 13358.00 | 2024-03-22 | 20 | 7 | 7 | Actual |
| 11737 | 1126.00 | 2023-04-22 | 62 | 2 | 6 | Actual |
| 9498 | 750.00 | 2023-02-20 | 62 | 2 | 6 | Budget |
| 18470 | 3.95 | 2023-10-23 | 71 | 1 | 12 | Actual |
| 23088 | -63566.00 | 2024-03-22 | 46 | 7 | 6 | Actual |
| 2912 | 149.00 | 2022-08-23 | 66 | 5 | 6 | Actual |
| 4554 | 3134.00 | 2022-10-23 | 63 | 6 | 3 | Actual |
| 18895 | 85.00 | 2023-11-22 | 76 | 2 | 6 | Actual |
| 10166 | 200.00 | 2023-03-23 | 66 | 6 | 3 | Budget |
| 11868 | 380.00 | 2023-04-22 | 87 | 4 | 6 | Budget |
| 26483 | 186.93 | 2024-06-21 | 87 | 3 | 11 | Actual |
| 4685 | 655.00 | 2022-10-23 | 66 | 1 | 4 | Actual |
| 6564 | 200.00 | 2022-11-22 | 67 | 1 | 8 | Budget |
| 11686 | 23800.00 | 2023-04-22 | 60 | 1 | 6 | Budget |
| 15469 | 6884.93 | 2023-07-23 | 24 | 7 | 12 | Actual |
| 15900 | 214.00 | 2023-08-23 | 65 | 5 | 6 | Actual |
| 20229 | 6.00 | 2023-12-23 | 96 | 2 | 8 | Actual |
| 25735 | 170.00 | 2024-06-21 | 85 | 6 | 3 | Actual |
| 15097 | 2105340.00 | 2023-07-23 | 43 | 7 | 7 | Actual |
| 20690 | 235410.00 | 2024-01-23 | 29 | 7 | 3 | Actual |
| 16208 | 34.80 | 2023-08-23 | 71 | 1 | 11 | Actual |
| 12971 | 23.00 | 2023-05-23 | 69 | 4 | 6 | Actual |
| 14041 | 252.00 | 2023-06-22 | 68 | 6 | 7 | Actual |
| 28612 | 955.64 | 2024-08-22 | 87 | 2 | 8 | Actual |
| 14819 | 152.00 | 2023-07-23 | 73 | 1 | 6 | Actual |
| 31421 | 860.00 | 2024-11-21 | 77 | 6 | 3 | Actual |
| 29730 | 1826.87 | 2024-09-21 | 77 | 1 | 8 | Actual |
| 7705 | 50.00 | 2022-12-23 | 82 | 1 | 8 | Budget |
| 849 | 27642.00 | 2022-06-22 | 12 | 2 | 7 | Actual |
| 25889 | 158797.00 | 2024-06-21 | 37 | 7 | 4 | Actual |
| 4786 | 447.00 | 2022-10-23 | 97 | 6 | 4 | Actual |
| 10360 | 141.00 | 2023-03-23 | 72 | 6 | 4 | Actual |
| 35759 | 431.62 | 2025-02-20 | 73 | 6 | 12 | Actual |
| 3293 | 7490.61 | 2022-08-23 | 63 | 6 | 8 | Actual |
| 18548 | 9666.90 | 2023-10-23 | 40 | 7 | 12 | Actual |
| 7759 | 93.51 | 2022-12-23 | 85 | 2 | 8 | Actual |
| 27574 | 273.10 | 2024-07-22 | 80 | 2 | 11 | Actual |
| 16262 | 8.21 | 2023-08-23 | 69 | 3 | 11 | Actual |
| 26485 | 166.72 | 2024-06-21 | 90 | 3 | 11 | Actual |
| 32825 | 322.00 | 2024-12-22 | 89 | 1 | 6 | Actual |
| 25421 | 665.67 | 2024-05-22 | 62 | 4 | 11 | Actual |
| 37356 | 53689.00 | 2025-04-22 | 14 | 7 | 5 | Actual |
| 8466 | 276.00 | 2023-01-23 | 90 | 3 | 6 | Actual |
| 29154 | 17459.00 | 2024-09-21 | 57 | 6 | 3 | Actual |
| 27266 | 157.00 | 2024-07-22 | 67 | 6 | 6 | Actual |
| 515 | 364.00 | 2022-06-22 | 92 | 1 | 6 | Actual |
| 36174 | 468.00 | 2025-03-23 | 66 | 6 | 5 | Actual |
| 38997 | 266.72 | 2025-05-23 | 65 | 3 | 11 | Actual |
| 7346 | 360.00 | 2022-12-23 | 92 | 3 | 6 | Actual |
| 30781 | 2394.00 | 2024-10-22 | 54 | 6 | 7 | Actual |
| 12425 | 129.00 | 2023-05-23 | 74 | 6 | 3 | Actual |
| 11090 | 110.17 | 2023-03-23 | 68 | 2 | 8 | Actual |
| 24247 | 3414.78 | 2024-04-21 | 62 | 6 | 8 | Actual |
| 21589 | 1638.02 | 2024-01-23 | 13 | 7 | 12 | Actual |
| 36477 | 83.00 | 2025-03-23 | 82 | 6 | 7 | Actual |
| 38108 | 23970.12 | 2025-04-22 | 60 | 1 | 13 | Actual |
| 34262 | 281.39 | 2025-01-22 | 83 | 2 | 8 | Actual |
| 10058 | 70.00 | 2023-02-20 | 85 | 6 | 8 | Budget |
| 18900 | 11.00 | 2023-11-22 | 82 | 2 | 6 | Actual |
| 11368 | 30.00 | 2023-04-22 | 68 | 7 | 3 | Budget |
| 32290 | 2124.20 | 2024-11-21 | 61 | 1 | 12 | Actual |
| 8512 | 98.00 | 2023-01-23 | 89 | 4 | 6 | Actual |
| 33165 | 448.06 | 2024-12-22 | 74 | 6 | 8 | Actual |
| 10995 | 9107.00 | 2023-03-23 | 94 | 6 | 7 | Actual |
| 23942 | 18.00 | 2024-04-21 | 83 | 2 | 6 | Actual |
| 16112 | 613.21 | 2023-08-23 | 66 | 2 | 8 | Actual |
| 25191 | 33598.00 | 2024-05-22 | 7 | 7 | 7 | Actual |
| 13116 | 110379.00 | 2023-05-23 | 4 | 7 | 6 | Actual |
| 2075 | 200.00 | 2022-07-23 | 67 | 1 | 8 | Budget |
| 9074 | 25.00 | 2023-02-20 | 82 | 6 | 3 | Actual |
| 21366 | 10.33 | 2024-01-23 | 82 | 2 | 11 | Actual |
| 30683 | 193.00 | 2024-10-22 | 90 | 5 | 6 | Actual |
| 35807 | 8921.14 | 2025-02-20 | 100 | 7 | 12 | Actual |
| 28635 | 523.82 | 2024-08-22 | 73 | 6 | 8 | Actual |
| 2278 | 200.00 | 2022-08-23 | 78 | 1 | 3 | Budget |
| 32313 | 217.78 | 2024-11-21 | 92 | 1 | 12 | Actual |
| 35901 | 63532.26 | 2025-02-20 | 13 | 7 | 13 | Actual |
| 16310 | 348.64 | 2023-08-23 | 61 | 5 | 11 | Actual |
| 7643 | 98000.00 | 2022-12-23 | 101 | 6 | 7 | Budget |
| 9509 | 40.00 | 2023-02-20 | 71 | 2 | 6 | Budget |
| 31810 | -155.00 | 2024-11-21 | 91 | 5 | 6 | Actual |
| 3886 | 964.00 | 2022-09-22 | 61 | 2 | 6 | Actual |
| 4758 | 200.00 | 2022-10-23 | 74 | 6 | 4 | Budget |
| 36182 | 2084.00 | 2025-03-23 | 76 | 6 | 5 | Actual |
| 13457 | 3719.33 | 2023-05-23 | 23 | 7 | 8 | Actual |
| 37461 | 1352.00 | 2025-04-22 | 61 | 4 | 6 | Actual |
| 38376 | 52118.00 | 2025-05-23 | 60 | 6 | 4 | Actual |
| 14162 | 266.24 | 2023-06-22 | 67 | 6 | 8 | Actual |
| 23079 | 28043.00 | 2024-03-22 | 32 | 7 | 6 | Actual |
| 35973 | 1054.00 | 2025-03-23 | 80 | 6 | 3 | Actual |
| 23209 | 9.00 | 2024-03-22 | 96 | 1 | 8 | Actual |
| 23872 | 17379.00 | 2024-04-21 | 7 | 7 | 5 | Actual |
| 33294 | 4.00 | 2024-12-22 | 96 | 3 | 11 | Actual |
| 34811 | 850.00 | 2025-02-20 | 66 | 6 | 3 | Actual |
| 8068 | 550.00 | 2023-01-23 | 76 | 1 | 4 | Budget |
| 9744 | 286998.00 | 2023-02-20 | 4 | 7 | 6 | Actual |
| 7687 | 70.78 | 2022-12-23 | 69 | 1 | 8 | Actual |
| 7653 | 30604.00 | 2022-12-23 | 19 | 7 | 7 | Actual |
| 20195 | 1364.74 | 2023-12-23 | 87 | 1 | 8 | Actual |
| 23330 | 22688.42 | 2024-03-22 | 12 | 2 | 11 | Actual |
| 21736 | 480.00 | 2024-02-20 | 66 | 1 | 4 | Actual |
| 23051 | 85.00 | 2024-03-22 | 84 | 6 | 6 | Actual |
| 11068 | 1228.38 | 2023-03-23 | 87 | 1 | 8 | Actual |
| 8023 | 127.00 | 2023-01-23 | 77 | 7 | 3 | Actual |
| 36947 | 10100.95 | 2025-03-23 | 33 | 7 | 12 | Actual |
| 27723 | 9692.43 | 2024-07-22 | 33 | 7 | 11 | Actual |
| 21692 | 247806.00 | 2024-02-20 | 29 | 7 | 3 | Actual |
| 29456 | 872.00 | 2024-09-21 | 61 | 2 | 6 | Actual |
| 6601 | 17900.00 | 2022-11-22 | 60 | 2 | 8 | Budget |
| 33711 | 92888.00 | 2025-01-22 | 39 | 7 | 3 | Actual |
| 20701 | 471768.00 | 2024-01-23 | 46 | 7 | 3 | Actual |
| 34798 | 54.00 | 2025-02-20 | 94 | 1 | 3 | Actual |
| 20070 | 104149.00 | 2023-12-23 | 31 | 7 | 6 | Actual |
| 15067 | 110898.00 | 2023-07-23 | 94 | 6 | 7 | Actual |
| 6255 | 506.00 | 2022-11-22 | 80 | 4 | 6 | Actual |
| 7474 | 100.00 | 2022-12-23 | 74 | 6 | 6 | Budget |
| 35680 | 30100.26 | 2025-02-20 | 34 | 7 | 11 | Actual |
| 3977 | 84.00 | 2022-09-22 | 94 | 3 | 6 | Actual |
| 37388 | 203.00 | 2025-04-22 | 73 | 1 | 6 | Actual |
| 7552 | 494.00 | 2022-12-23 | 73 | 1 | 7 | Actual |
| 22986 | 204.00 | 2024-03-22 | 77 | 4 | 6 | Actual |
| 20877 | 675.00 | 2024-01-23 | 87 | 6 | 5 | Actual |
| 16731 | 4328.00 | 2023-09-22 | 62 | 1 | 5 | Actual |
| 22358 | 61.40 | 2024-02-20 | 67 | 2 | 11 | Actual |
| 30449 | 77506.00 | 2024-10-22 | 31 | 7 | 4 | Actual |
| 4487 | 25271.25 | 2022-09-22 | 40 | 7 | 8 | Actual |
| 14235 | 67.78 | 2023-06-22 | 83 | 1 | 11 | Actual |
| 991 | 24969.73 | 2022-06-22 | 60 | 2 | 8 | Actual |
| 30991 | 260279.01 | 2024-10-22 | 12 | 2 | 11 | Actual |
| 30012 | 25936.35 | 2024-09-21 | 60 | 1 | 12 | Actual |
| 2771 | 60.00 | 2022-08-23 | 67 | 2 | 6 | Budget |
| 23413 | 363.53 | 2024-03-22 | 61 | 5 | 11 | Actual |
| 25660 | -16755.30 | 2024-06-20 | 92 | 7 | 5 | Actual |
| 13061 | 20600.00 | 2023-05-23 | 60 | 6 | 6 | Budget |
| 2406 | 15.00 | 2022-08-23 | 71 | 7 | 3 | Actual |
| 35452 | 210.18 | 2025-02-20 | 89 | 6 | 8 | Actual |
| 22370 | 35.87 | 2024-02-20 | 83 | 2 | 11 | Actual |
| 6245 | 153.00 | 2022-11-22 | 73 | 4 | 6 | Actual |
| 9915 | 3601.15 | 2023-02-20 | 62 | 1 | 8 | Actual |
| 9421 | 60417.00 | 2023-02-20 | 13 | 7 | 5 | Actual |
| 21255 | 272.30 | 2024-01-23 | 94 | 2 | 8 | Actual |
| 19601 | 1350.00 | 2023-12-23 | 87 | 1 | 3 | Actual |
| 37539 | 451.00 | 2025-04-22 | 87 | 6 | 6 | Actual |
| 35761 | 1932.71 | 2025-02-20 | 76 | 6 | 12 | Actual |
| 34966 | 62956.00 | 2025-02-20 | 19 | 7 | 4 | Actual |
| 19436 | 27000.00 | 2023-11-22 | 99 | 6 | 11 | Actual |
| 3795 | 650.00 | 2022-09-22 | 87 | 6 | 5 | Budget |
| 5508 | 160.18 | 2022-10-23 | 83 | 2 | 8 | Actual |
| 15835 | 17.00 | 2023-08-23 | 84 | 2 | 6 | Actual |
| 21388 | 102.89 | 2024-01-23 | 76 | 3 | 11 | Actual |
| 32242 | 1600.79 | 2024-11-21 | 76 | 6 | 11 | Actual |
| 36882 | 7.14 | 2025-03-23 | 82 | 2 | 12 | Actual |
| 24784 | 55.00 | 2024-05-22 | 72 | 6 | 4 | Actual |
| 7612 | 300.00 | 2022-12-23 | 73 | 6 | 7 | Budget |
| 29898 | 120.97 | 2024-09-21 | 67 | 3 | 11 | Actual |
| 20562 | 31.61 | 2023-12-23 | 73 | 6 | 12 | Actual |
| 13306 | 648.06 | 2023-05-23 | 76 | 1 | 8 | Actual |
| 35102 | -262.00 | 2025-02-20 | 91 | 1 | 6 | Actual |
| 4597 | 7.00 | 2022-10-23 | 96 | 6 | 3 | Actual |
| 19501 | 2.89 | 2023-11-22 | 71 | 2 | 12 | Actual |
| 13898 | 205.00 | 2023-06-22 | 81 | 4 | 6 | Actual |
| 30551 | 649329.00 | 2024-10-22 | 43 | 7 | 5 | Actual |
| 30686 | 7.00 | 2024-10-22 | 96 | 5 | 6 | Actual |
| 35690 | 2124.20 | 2025-02-20 | 61 | 1 | 12 | Actual |
| 30936 | 1111023.30 | 2024-10-22 | 4 | 7 | 8 | Actual |
| 33828 | 179918.00 | 2025-01-22 | 35 | 7 | 4 | Actual |
| 36919 | 575.24 | 2025-03-23 | 87 | 6 | 12 | Actual |
| 13994 | 103375.00 | 2023-06-22 | 39 | 7 | 6 | Actual |
| 2802 | 38.00 | 2022-08-23 | 89 | 2 | 6 | Actual |
| 10208 | 255400.00 | 2023-03-23 | 101 | 6 | 3 | Budget |
| 16971 | 137.00 | 2023-09-22 | 73 | 6 | 6 | Actual |
| 19186 | 826.85 | 2023-11-22 | 77 | 2 | 8 | Actual |
| 33464 | 503.96 | 2024-12-22 | 81 | 6 | 12 | Actual |
| 22075 | 71.00 | 2024-02-20 | 85 | 6 | 6 | Actual |
| 35678 | 13019.09 | 2025-02-20 | 32 | 7 | 11 | Actual |
| 2875 | 198.00 | 2022-08-23 | 73 | 4 | 6 | Actual |
| 16875 | 1086060.00 | 2023-09-22 | 10 | 3 | 6 | Actual |
| 28106 | 493.00 | 2024-08-22 | 83 | 1 | 4 | Actual |
| 4223 | 26700.00 | 2022-09-22 | 60 | 6 | 7 | Budget |
| 32183 | 340.13 | 2024-11-21 | 77 | 4 | 11 | Actual |
| 19013 | 94.00 | 2023-11-22 | 83 | 6 | 6 | Actual |
| 25554 | 8.21 | 2024-05-22 | 83 | 1 | 12 | Actual |
| 1991 | 480.00 | 2022-07-23 | 65 | 6 | 7 | Budget |
| 6727 | 18142.33 | 2022-11-22 | 28 | 7 | 8 | Actual |
| 37468 | 30.00 | 2025-04-22 | 71 | 4 | 6 | Actual |
| 36308 | 646.00 | 2025-03-23 | 92 | 3 | 6 | Actual |
| 35160 | 17373.00 | 2025-02-20 | 60 | 4 | 6 | Actual |
| 6146 | 40.00 | 2022-11-22 | 71 | 2 | 6 | Budget |
| 12714 | 283.00 | 2023-05-23 | 90 | 1 | 5 | Actual |
| 31102 | 206.08 | 2024-10-22 | 90 | 6 | 11 | Actual |
| 8929 | 100.00 | 2023-01-23 | 78 | 6 | 8 | Budget |
| 4096 | 100.00 | 2022-09-22 | 67 | 6 | 6 | Budget |
| 1642 | 114378.00 | 2022-07-23 | 12 | 2 | 6 | Actual |
| 8118 | 200.00 | 2023-01-23 | 68 | 6 | 4 | Budget |
| 24791 | 307.00 | 2024-05-22 | 81 | 6 | 4 | Actual |
| 30111 | 5255.11 | 2024-09-21 | 18 | 7 | 12 | Actual |
| 16098 | 305.63 | 2023-08-23 | 84 | 1 | 8 | Actual |
| 15385 | 27440.63 | 2023-07-23 | 34 | 7 | 11 | Actual |
| 24520 | 41.19 | 2024-04-21 | 80 | 1 | 12 | Actual |
| 20838 | 497.00 | 2024-01-23 | 81 | 1 | 5 | Actual |
| 5954 | 200.00 | 2022-11-22 | 68 | 1 | 5 | Budget |
| 26328 | 281.39 | 2024-06-21 | 78 | 2 | 8 | Actual |
| 22404 | 153.95 | 2024-02-20 | 92 | 3 | 11 | Actual |
| 36914 | 423.11 | 2025-03-23 | 81 | 6 | 12 | Actual |
| 35044 | -216.00 | 2025-02-20 | 91 | 6 | 5 | Actual |
| 37316 | 6729.00 | 2025-04-22 | 54 | 6 | 5 | Actual |
| 25760 | 38794.00 | 2024-06-21 | 28 | 7 | 3 | Actual |
| 27803 | 298.64 | 2024-07-22 | 73 | 6 | 12 | Actual |
| 655 | 380.00 | 2022-06-22 | 87 | 4 | 6 | Budget |
| 33996 | 168.00 | 2025-01-22 | 78 | 3 | 6 | Actual |
| 28473 | 6675.00 | 2024-08-22 | 62 | 1 | 7 | Actual |
| 2780 | 161.00 | 2022-08-23 | 74 | 2 | 6 | Actual |
| 27160 | 104.00 | 2024-07-22 | 76 | 2 | 6 | Actual |
| 11818 | 117.00 | 2023-04-22 | 84 | 3 | 6 | Actual |
| 30931 | 60899.19 | 2024-10-22 | 94 | 6 | 8 | Actual |
| 27787 | 1.00 | 2024-07-22 | 96 | 2 | 12 | Actual |
| 35529 | 306.08 | 2025-02-20 | 77 | 2 | 11 | Actual |
| 26999 | 11.00 | 2024-07-22 | 96 | 6 | 4 | Actual |
| 21084 | 6569.00 | 2024-01-23 | 8 | 7 | 6 | Actual |
| 11454 | 8841.00 | 2023-04-22 | 53 | 6 | 4 | Actual |
| 35190 | 109.00 | 2025-02-20 | 66 | 5 | 6 | Actual |
| 18151 | 443.51 | 2023-10-23 | 73 | 1 | 8 | Actual |
| 9748 | 65987.00 | 2023-02-20 | 13 | 7 | 6 | Actual |
| 20958 | 8.00 | 2024-01-23 | 82 | 2 | 6 | Actual |
| 4888 | 154.00 | 2022-10-23 | 67 | 6 | 5 | Actual |
| 35593 | 138.00 | 2025-02-20 | 90 | 4 | 11 | Actual |
| 15054 | 855.00 | 2023-07-23 | 77 | 6 | 7 | Actual |
| 18075 | 11.00 | 2023-10-23 | 96 | 1 | 7 | Actual |
| 33807 | 335496.00 | 2025-01-22 | 101 | 6 | 4 | Actual |
| 25261 | 51.08 | 2024-05-22 | 82 | 2 | 8 | Actual |
| 23301 | 2286023.77 | 2024-03-22 | 46 | 7 | 8 | Actual |
| 34448 | 105.02 | 2025-01-22 | 65 | 5 | 11 | Actual |
| 32378 | 284220.94 | 2024-11-21 | 43 | 7 | 12 | Actual |
| 12936 | 164.00 | 2023-05-23 | 78 | 3 | 6 | Actual |
| 8039 | 100.00 | 2023-01-23 | 87 | 7 | 3 | Budget |
| 20740 | 254.00 | 2024-01-23 | 74 | 1 | 4 | Actual |
| 22847 | 668.00 | 2024-03-22 | 77 | 6 | 5 | Actual |
| 13193 | 6800.00 | 2023-05-23 | 52 | 6 | 7 | Budget |
| 30790 | 276.00 | 2024-10-22 | 67 | 6 | 7 | Actual |
| 21642 | 683.00 | 2024-02-20 | 54 | 6 | 3 | Actual |
| 10544 | 7132.00 | 2023-03-23 | 22 | 7 | 5 | Actual |
| 2894 | 80.00 | 2022-08-23 | 85 | 4 | 6 | Budget |
| 18494 | 308.21 | 2023-10-23 | 61 | 6 | 12 | Actual |
| 27692 | 126.29 | 2024-07-22 | 83 | 6 | 11 | Actual |
| 13992 | 112002.00 | 2023-06-22 | 37 | 7 | 6 | Actual |
| 36172 | 8498.00 | 2025-03-23 | 63 | 6 | 5 | Actual |
| 32329 | 43.31 | 2024-11-21 | 69 | 6 | 12 | Actual |
| 26341 | 7.00 | 2024-06-21 | 96 | 2 | 8 | Actual |
| 3591 | 245.00 | 2022-09-22 | 83 | 1 | 4 | Actual |
| 26584 | 4549.78 | 2024-06-21 | 8 | 7 | 11 | Actual |
| 1548 | 38.00 | 2022-07-23 | 82 | 6 | 5 | Actual |
| 37745 | 819.28 | 2025-04-22 | 81 | 6 | 8 | Actual |
| 23849 | 236.00 | 2024-04-21 | 73 | 6 | 5 | Actual |
| 22912 | 71.00 | 2024-03-22 | 85 | 1 | 6 | Actual |
| 22168 | 900.00 | 2024-02-20 | 87 | 6 | 7 | Actual |
| 37776 | 114635.04 | 2025-04-22 | 31 | 7 | 8 | Actual |
| 8753 | 100.00 | 2023-01-23 | 84 | 6 | 7 | Budget |
| 16896 | 84.00 | 2023-09-22 | 85 | 3 | 6 | Actual |
| 20429 | 2.00 | 2023-12-23 | 96 | 5 | 11 | Actual |
| 16258 | 76.29 | 2023-08-23 | 65 | 3 | 11 | Actual |
| 4563 | 20.00 | 2022-10-23 | 69 | 6 | 3 | Actual |
| 37198 | 378.00 | 2025-04-22 | 67 | 1 | 4 | Actual |
| 34965 | 19756.00 | 2025-02-20 | 18 | 7 | 4 | Actual |
| 21765 | 3254.00 | 2024-02-20 | 61 | 6 | 4 | Actual |
| 9659 | 159.00 | 2023-02-20 | 77 | 5 | 6 | Actual |
| 35988 | 256906.00 | 2025-03-23 | 101 | 6 | 3 | Actual |
| 6912 | 33.00 | 2022-12-23 | 83 | 7 | 3 | Actual |
| 5191 | 86.00 | 2022-10-23 | 89 | 5 | 6 | Actual |
| 37416 | 160.00 | 2025-04-22 | 74 | 2 | 6 | Actual |
| 28934 | 22.04 | 2024-08-22 | 89 | 2 | 12 | Actual |
| 21720 | 12.00 | 2024-02-20 | 82 | 7 | 3 | Actual |
| 22330 | 67.78 | 2024-02-20 | 67 | 1 | 11 | Actual |
| 29699 | 18842.00 | 2024-09-21 | 20 | 7 | 7 | Actual |
| 35952 | 86491.00 | 2025-03-23 | 12 | 2 | 3 | Actual |
| 30465 | 710.00 | 2024-10-22 | 66 | 1 | 5 | Actual |
| 2733 | 100.00 | 2022-08-23 | 74 | 1 | 6 | Budget |
| 21298 | 143364.36 | 2024-01-23 | 13 | 7 | 8 | Actual |
| 22555 | 301.83 | 2024-02-20 | 92 | 6 | 12 | Actual |
| 39055 | 7.14 | 2025-05-23 | 69 | 5 | 11 | Actual |
| 15076 | 141769.00 | 2023-07-23 | 13 | 7 | 7 | Actual |
| 27294 | 8321.00 | 2024-07-22 | 8 | 7 | 6 | Actual |
| 25219 | 4960.26 | 2024-05-22 | 62 | 1 | 8 | Actual |
| 38849 | 2823.86 | 2025-05-23 | 62 | 2 | 8 | Actual |
| 37243 | 858.00 | 2025-04-22 | 81 | 6 | 4 | Actual |
| 13853 | 117.00 | 2023-06-22 | 92 | 2 | 6 | Actual |
| 7879 | 300.00 | 2023-01-23 | 73 | 1 | 3 | Budget |
| 30300 | 242.00 | 2024-10-22 | 83 | 6 | 3 | Actual |
| 38841 | 620.79 | 2025-05-23 | 90 | 1 | 8 | Actual |
| 30174 | 492.49 | 2024-09-21 | 81 | 2 | 13 | Actual |
| 17354 | 27.36 | 2023-09-22 | 78 | 5 | 11 | Actual |
| 12506 | 100.00 | 2023-05-23 | 77 | 7 | 3 | Budget |
| 31252 | 14206.34 | 2024-10-22 | 38 | 7 | 12 | Actual |
| 2611 | 177.00 | 2022-08-23 | 84 | 1 | 5 | Actual |
| 1783 | 257.00 | 2022-07-23 | 92 | 4 | 6 | Actual |
| 14178 | 682.91 | 2023-06-22 | 87 | 6 | 8 | Actual |
| 538 | 160.00 | 2022-06-22 | 74 | 2 | 6 | Actual |
| 24139 | 7952.00 | 2024-04-21 | 76 | 6 | 7 | Actual |
| 32969 | 13.00 | 2024-12-22 | 96 | 6 | 6 | Actual |
| 29289 | 1009.00 | 2024-09-21 | 77 | 6 | 4 | Actual |
| 9196 | 1100.00 | 2023-02-20 | 80 | 1 | 4 | Budget |
| 26351 | 792.00 | 2024-06-21 | 66 | 6 | 8 | Actual |
| 24234 | 682.91 | 2024-04-21 | 87 | 2 | 8 | Actual |
| 11201 | 3719.33 | 2023-03-23 | 23 | 7 | 8 | Actual |
| 13099 | 101.00 | 2023-05-23 | 83 | 6 | 6 | Actual |
| 24558 | 1.00 | 2024-04-21 | 96 | 2 | 12 | Actual |
| 35425 | 8451.24 | 2025-02-20 | 53 | 6 | 8 | Actual |
| 24412 | 43.31 | 2024-04-21 | 94 | 4 | 11 | Actual |
| 4694 | 400.00 | 2022-10-23 | 73 | 1 | 4 | Budget |
| 21999 | 1782.00 | 2024-02-20 | 62 | 4 | 6 | Actual |
| 16527 | 727.00 | 2023-09-22 | 76 | 1 | 3 | Actual |
| 17840 | 153144.00 | 2023-10-23 | 29 | 7 | 5 | Actual |
| 2480 | 251.00 | 2022-08-23 | 89 | 1 | 4 | Actual |
| 4320 | 75.32 | 2022-09-22 | 71 | 1 | 8 | Actual |
| 12303 | 380.00 | 2023-04-22 | 87 | 6 | 8 | Budget |
| 3141 | 110.00 | 2022-08-23 | 85 | 6 | 7 | Actual |
| 35546 | 1566.75 | 2025-02-20 | 62 | 3 | 11 | Actual |
| 27903 | 408.28 | 2024-07-22 | 92 | 2 | 13 | Actual |
| 10934 | 328.00 | 2023-03-23 | 92 | 1 | 7 | Actual |
| 34560 | -108.81 | 2025-01-22 | 91 | 1 | 12 | Actual |
| 31656 | 93116.00 | 2024-11-21 | 13 | 7 | 5 | Actual |
| 37317 | 123371.00 | 2025-04-22 | 56 | 6 | 5 | Actual |
| 29900 | 26.29 | 2024-09-21 | 69 | 3 | 11 | Actual |
| 29116 | 9797.93 | 2024-08-22 | 38 | 7 | 13 | Actual |
| 29496 | 163.00 | 2024-09-21 | 78 | 3 | 6 | Actual |
| 37162 | 60617.00 | 2025-04-22 | 40 | 7 | 3 | Actual |
| 17675 | 72.00 | 2023-10-23 | 69 | 1 | 4 | Actual |
| 19718 | 158.00 | 2023-12-23 | 84 | 1 | 4 | Actual |
| 15155 | 60537.06 | 2023-07-23 | 52 | 6 | 8 | Actual |
| 11917 | 59.00 | 2023-04-22 | 89 | 5 | 6 | Actual |
| 26864 | 326.00 | 2024-07-22 | 74 | 6 | 3 | Actual |
| 15091 | 62108.00 | 2023-07-23 | 34 | 7 | 7 | Actual |
| 24826 | 122601.00 | 2024-05-22 | 35 | 7 | 4 | Actual |
| 15108 | 108.66 | 2023-07-23 | 71 | 1 | 8 | Actual |
| 39407 | -1957.70 | 2025-06-21 | 85 | 7 | 13 | Actual |
| 25218 | 7936.08 | 2024-05-22 | 61 | 1 | 8 | Actual |
| 15517 | 60398.00 | 2023-08-23 | 60 | 6 | 3 | Actual |
| 4158 | 46900.00 | 2022-09-22 | 35 | 7 | 6 | Actual |
| 35549 | 129.48 | 2025-02-20 | 67 | 3 | 11 | Actual |
| 28782 | 27.36 | 2024-08-22 | 82 | 4 | 11 | Actual |
| 14921 | 162.00 | 2023-07-23 | 66 | 5 | 6 | Actual |
| 28935 | 32.67 | 2024-08-22 | 90 | 2 | 12 | Actual |
| 28690 | 165.66 | 2024-08-22 | 68 | 1 | 11 | Actual |
| 23964 | 213.00 | 2024-04-21 | 76 | 3 | 6 | Actual |
| 887 | 179.00 | 2022-06-22 | 78 | 6 | 7 | Actual |
| 20234 | 53820.27 | 2023-12-23 | 60 | 6 | 8 | Actual |
| 172 | 9.00 | 2022-06-22 | 82 | 7 | 3 | Actual |
| 24018 | 74.00 | 2024-04-21 | 78 | 5 | 6 | Actual |
| 19864 | 10701.00 | 2023-12-23 | 18 | 7 | 5 | Actual |
| 35134 | 28159.00 | 2025-02-20 | 60 | 3 | 6 | Actual |
| 27963 | 11501.47 | 2024-07-22 | 38 | 7 | 13 | Actual |
| 38214 | 30759.72 | 2025-04-22 | 34 | 7 | 13 | Actual |
| 18539 | 55360.30 | 2023-10-23 | 29 | 7 | 12 | Actual |
| 36929 | 273350.53 | 2025-03-23 | 4 | 7 | 12 | Actual |
| 12282 | 220.78 | 2023-04-22 | 73 | 6 | 8 | Actual |
| 37387 | 42.00 | 2025-04-22 | 71 | 1 | 6 | Actual |
| 35847 | 696.00 | 2025-02-20 | 77 | 2 | 13 | Actual |
| 36451 | 402.00 | 2025-03-23 | 94 | 1 | 7 | Actual |
| 828 | 227.00 | 2022-06-22 | 78 | 1 | 7 | Actual |
| 5549 | 50.00 | 2022-10-23 | 71 | 6 | 8 | Budget |
| 14379 | 52596.42 | 2023-06-22 | 31 | 7 | 11 | Actual |
| 25549 | 31.61 | 2024-05-22 | 77 | 1 | 12 | Actual |
| 26039 | 17.00 | 2024-06-21 | 85 | 2 | 6 | Actual |
| 32180 | 134.80 | 2024-11-21 | 73 | 4 | 11 | Actual |
| 7874 | 100.00 | 2023-01-23 | 68 | 1 | 3 | Budget |
| 7221 | 70.00 | 2022-12-23 | 71 | 1 | 6 | Budget |
| 25739 | -290.00 | 2024-06-21 | 91 | 6 | 3 | Actual |
| 14010 | 520.00 | 2023-06-22 | 73 | 1 | 7 | Actual |
| 27521 | 46788.32 | 2024-07-22 | 32 | 7 | 8 | Actual |
| 3869 | 129.00 | 2022-09-22 | 83 | 1 | 6 | Actual |
| 7600 | 380.00 | 2022-12-23 | 66 | 6 | 7 | Budget |
| 31382 | 193.00 | 2024-11-21 | 71 | 1 | 3 | Actual |
| 5732 | 41152.00 | 2022-11-22 | 13 | 7 | 3 | Actual |
| 21316 | 34536.57 | 2024-01-23 | 38 | 7 | 8 | Actual |
| 8264 | 383.00 | 2023-01-23 | 72 | 6 | 5 | Actual |
| 37567 | 30180.00 | 2025-04-22 | 34 | 7 | 6 | Actual |
| 18529 | 840.14 | 2023-10-23 | 14 | 7 | 12 | Actual |
| 12870 | 105.00 | 2023-05-23 | 66 | 2 | 6 | Actual |
| 33227 | 855.03 | 2024-12-22 | 80 | 1 | 11 | Actual |
| 38592 | 56.00 | 2025-05-23 | 71 | 3 | 6 | Actual |
| 9845 | 30.00 | 2023-02-20 | 71 | 6 | 7 | Actual |
| 17250 | 64.59 | 2023-09-22 | 84 | 1 | 11 | Actual |
| 26486 | -132.22 | 2024-06-21 | 91 | 3 | 11 | Actual |
| 36204 | 9579.00 | 2025-03-23 | 8 | 7 | 5 | Actual |
| 38659 | -209.00 | 2025-05-23 | 91 | 5 | 6 | Actual |
| 4619 | 30181.00 | 2022-10-23 | 32 | 7 | 3 | Actual |
| 1886 | 380.00 | 2022-07-23 | 87 | 6 | 6 | Budget |
| 16554 | 527.00 | 2023-09-22 | 66 | 6 | 3 | Actual |
| 22524 | 550.77 | 2024-02-20 | 12 | 2 | 12 | Actual |
| 10291 | 650.00 | 2023-03-23 | 65 | 1 | 4 | Budget |
| 28133 | 346.00 | 2024-08-22 | 74 | 6 | 4 | Actual |
| 28329 | 27769.00 | 2024-08-22 | 60 | 3 | 6 | Actual |
| 32880 | 278.00 | 2024-12-22 | 89 | 3 | 6 | Actual |
| 20144 | 517.00 | 2023-12-23 | 97 | 6 | 7 | Actual |
| 27910 | 46484.57 | 2024-07-22 | 60 | 6 | 13 | Actual |
| 35701 | 445.45 | 2025-02-20 | 77 | 1 | 12 | Actual |
| 31127 | 12410.56 | 2024-10-22 | 32 | 7 | 11 | Actual |
| 16847 | 11.00 | 2023-09-22 | 96 | 1 | 6 | Actual |
| 22038 | 117.00 | 2024-02-20 | 81 | 5 | 6 | Actual |
| 6380 | 230.00 | 2022-11-22 | 97 | 6 | 6 | Actual |
| 1424 | 262220.00 | 2022-07-23 | 101 | 6 | 4 | Actual |
| 18258 | 1839123.25 | 2023-10-23 | 43 | 7 | 8 | Actual |
| 35891 | -168.92 | 2025-02-20 | 91 | 6 | 13 | Actual |
| 32773 | 295.00 | 2024-12-22 | 97 | 6 | 5 | Actual |
| 11018 | 20682.00 | 2023-03-23 | 32 | 7 | 7 | Actual |
| 3436 | 200.00 | 2022-09-22 | 65 | 6 | 3 | Budget |
| 9444 | 12800.00 | 2023-02-20 | 100 | 7 | 5 | Actual |
| 39056 | 11.40 | 2025-05-23 | 71 | 5 | 11 | Actual |
| 5400 | 704891.00 | 2022-10-23 | 6 | 7 | 7 | Actual |
| 21009 | 92.00 | 2024-01-23 | 78 | 4 | 6 | Actual |
| 3222 | 1092.01 | 2022-08-23 | 87 | 1 | 8 | Actual |
| 22970 | 306.00 | 2024-03-22 | 90 | 3 | 6 | Actual |
| 3216 | 200.00 | 2022-08-23 | 83 | 1 | 8 | Budget |
| 26870 | 80.00 | 2024-07-22 | 82 | 6 | 3 | Actual |
| 18709 | 346.00 | 2023-11-22 | 66 | 6 | 4 | Actual |
| 21289 | 69491.77 | 2024-01-23 | 94 | 6 | 8 | Actual |
| 25683 | 6185.00 | 2024-06-21 | 62 | 1 | 3 | Actual |
| 36157 | 298.00 | 2025-03-23 | 89 | 1 | 5 | Actual |
| 36592 | 6567.87 | 2025-03-23 | 76 | 6 | 8 | Actual |
| 23926 | 431.00 | 2024-04-21 | 61 | 2 | 6 | Actual |
| 6461 | 22000.00 | 2022-11-22 | 52 | 6 | 7 | Budget |
| 6247 | 105.00 | 2022-11-22 | 74 | 4 | 6 | Actual |
| 30890 | 179.87 | 2024-10-22 | 84 | 2 | 8 | Actual |
| 34008 | 17.00 | 2025-01-22 | 96 | 3 | 6 | Actual |
| 4641 | 48.00 | 2022-10-23 | 68 | 7 | 3 | Actual |
| 36917 | 131.61 | 2025-03-23 | 84 | 6 | 12 | Actual |
| 26806 | 55979.49 | 2024-06-21 | 29 | 7 | 13 | Actual |
| 16808 | 15961.00 | 2023-09-22 | 28 | 7 | 5 | Actual |
| 16507 | 980.56 | 2023-08-23 | 34 | 7 | 12 | Actual |
| 711 | 4100.00 | 2022-06-22 | 53 | 6 | 6 | Budget |
| 16319 | 211.40 | 2023-08-23 | 74 | 5 | 11 | Actual |
| 28070 | 141.00 | 2024-08-22 | 73 | 7 | 3 | Actual |
| 9352 | 272.00 | 2023-02-20 | 92 | 1 | 5 | Actual |
| 33762 | 301.00 | 2025-01-22 | 85 | 1 | 4 | Actual |
| 7551 | 400.00 | 2022-12-23 | 73 | 1 | 7 | Budget |
| 11356 | 5060.00 | 2023-04-22 | 60 | 7 | 3 | Actual |
| 3518 | 100.00 | 2022-09-22 | 66 | 7 | 3 | Budget |
| 3556 | 23076.00 | 2022-09-22 | 100 | 7 | 3 | Actual |
| 25176 | 221.00 | 2024-05-22 | 83 | 6 | 7 | Actual |
| 18756 | 143209.00 | 2023-11-22 | 35 | 7 | 4 | Actual |
| 10597 | 90.00 | 2023-03-23 | 84 | 1 | 6 | Budget |
| 154 | 30.00 | 2022-06-22 | 68 | 7 | 3 | Budget |
| 11148 | 70.00 | 2023-03-23 | 68 | 6 | 8 | Budget |
| 31068 | 161.40 | 2024-10-22 | 90 | 4 | 11 | Actual |
| 33687 | 201013.00 | 2025-01-22 | 101 | 6 | 3 | Actual |
| 39341 | 185.47 | 2025-05-23 | 89 | 6 | 13 | Actual |
| 38021 | 42.25 | 2025-04-22 | 67 | 2 | 12 | Actual |
| 26754 | 5.00 | 2024-06-21 | 96 | 2 | 13 | Actual |
| 6256 | 313.00 | 2022-11-22 | 81 | 4 | 6 | Actual |
| 29843 | 225.23 | 2024-09-21 | 67 | 1 | 11 | Actual |
| 10015 | 15257.43 | 2023-02-20 | 57 | 6 | 8 | Actual |
| 7047 | 11085.00 | 2022-12-23 | 20 | 7 | 4 | Actual |
| 1464 | 200.00 | 2022-07-23 | 67 | 1 | 5 | Budget |
| 34578 | 57.14 | 2025-01-22 | 78 | 2 | 12 | Actual |
| 18471 | 16.72 | 2023-10-23 | 73 | 1 | 12 | Actual |
| 29502 | 122.00 | 2024-09-21 | 85 | 3 | 6 | Actual |
| 18613 | 9.00 | 2023-11-22 | 96 | 6 | 3 | Actual |
| 8772 | 14892.00 | 2023-01-23 | 8 | 7 | 7 | Actual |
| 15336 | 941.20 | 2023-07-23 | 62 | 6 | 11 | Actual |
| 12300 | 90.00 | 2023-04-22 | 84 | 6 | 8 | Budget |
| 4925 | 49548.00 | 2022-10-23 | 94 | 6 | 5 | Actual |
| 28795 | 334.81 | 2024-08-22 | 62 | 5 | 11 | Actual |
| 9585 | -216.00 | 2023-02-20 | 91 | 3 | 6 | Actual |
| 4680 | 4070.00 | 2022-10-23 | 61 | 1 | 4 | Actual |
| 21455 | 37.99 | 2024-01-23 | 92 | 5 | 11 | Actual |
| 20614 | 1092.00 | 2024-01-23 | 66 | 1 | 3 | Actual |
| 12432 | 380.00 | 2023-05-23 | 80 | 6 | 3 | Budget |
| 9210 | 215.00 | 2023-02-20 | 89 | 1 | 4 | Actual |
| 31822 | 254.00 | 2024-11-21 | 65 | 6 | 6 | Actual |
| 8413 | 44.00 | 2023-01-23 | 85 | 2 | 6 | Actual |
| 18053 | 540.00 | 2023-10-23 | 66 | 1 | 7 | Actual |
| 2416 | 40.00 | 2022-08-23 | 78 | 7 | 3 | Budget |
| 30680 | 47.00 | 2024-10-22 | 85 | 5 | 6 | Actual |
| 35078 | 24687.00 | 2025-02-20 | 100 | 7 | 5 | Actual |
| 33027 | 17.00 | 2024-12-22 | 96 | 1 | 7 | Actual |
| 26000 | 17.00 | 2024-06-21 | 69 | 1 | 6 | Actual |
| 24646 | 666.00 | 2024-05-22 | 92 | 1 | 3 | Actual |
| 36281 | 4.00 | 2025-03-23 | 96 | 2 | 6 | Actual |
| 318 | 21738.00 | 2022-06-22 | 33 | 7 | 4 | Actual |
| 11617 | 200.00 | 2023-04-22 | 68 | 6 | 5 | Budget |
| 3154 | 561151.00 | 2022-08-23 | 101 | 6 | 7 | Actual |
| 32486 | 57825.14 | 2024-11-21 | 31 | 7 | 13 | Actual |
| 35482 | 138965.79 | 2025-02-20 | 37 | 7 | 8 | Actual |
| 26060 | 357.00 | 2024-06-21 | 77 | 3 | 6 | Actual |
| 20253 | 222.30 | 2023-12-23 | 83 | 6 | 8 | Actual |
| 19096 | 1318.00 | 2023-11-22 | 72 | 6 | 7 | Actual |
| 844 | 221.00 | 2022-06-22 | 90 | 1 | 7 | Actual |
| 9709 | 380.00 | 2023-02-20 | 72 | 6 | 6 | Budget |
| 9812 | 900.00 | 2023-02-20 | 87 | 1 | 7 | Actual |
| 16874 | 3.00 | 2023-09-22 | 96 | 2 | 6 | Actual |
| 18434 | 439350.43 | 2023-10-23 | 4 | 7 | 11 | Actual |
| 11490 | 200.00 | 2023-04-22 | 78 | 6 | 4 | Budget |
| 4972 | 100.00 | 2022-10-23 | 68 | 1 | 6 | Budget |
| 16781 | 185.00 | 2023-09-22 | 83 | 6 | 5 | Actual |
| 12118 | 170.00 | 2023-04-22 | 90 | 6 | 7 | Actual |
| 21858 | 2209.00 | 2024-02-20 | 62 | 6 | 5 | Actual |
| 24770 | 6765.00 | 2024-05-22 | 52 | 6 | 4 | Actual |
| 33073 | 55087.00 | 2024-12-22 | 19 | 7 | 7 | Actual |
| 26363 | 648.06 | 2024-06-21 | 81 | 6 | 8 | Actual |
| 29310 | 18879.00 | 2024-09-21 | 8 | 7 | 4 | Actual |
| 29847 | 311.40 | 2024-09-21 | 73 | 1 | 11 | Actual |
| 17660 | 180.00 | 2023-10-23 | 87 | 7 | 3 | Actual |
| 36946 | 10950.96 | 2025-03-23 | 32 | 7 | 12 | Actual |
| 36208 | 14817.00 | 2025-03-23 | 18 | 7 | 5 | Actual |
| 12069 | 176278.00 | 2023-04-22 | 56 | 6 | 7 | Actual |
| 14498 | 40320.66 | 2023-06-22 | 35 | 7 | 12 | Actual |
| 20464 | 154.00 | 2023-12-23 | 97 | 6 | 11 | Actual |
| 12695 | 769.00 | 2023-05-23 | 77 | 1 | 5 | Actual |
| 11399 | 72.00 | 2023-04-22 | 92 | 7 | 3 | Actual |
| 30079 | 149.70 | 2024-09-21 | 68 | 6 | 12 | Actual |
| 13899 | 20.00 | 2023-06-22 | 82 | 4 | 6 | Actual |
| 31336 | 127.57 | 2024-10-22 | 85 | 6 | 13 | Actual |
| 29491 | 56.00 | 2024-09-21 | 71 | 3 | 6 | Actual |
| 3711 | 200.00 | 2022-09-22 | 68 | 1 | 5 | Budget |
| 38088 | 16743.62 | 2025-04-22 | 19 | 7 | 12 | Actual |
| 7108 | 195.00 | 2022-12-23 | 90 | 1 | 5 | Actual |
| 6459 | 210360.00 | 2022-11-22 | 12 | 2 | 7 | Actual |
| 2531 | 100.00 | 2022-08-23 | 83 | 6 | 4 | Budget |
| 33680 | 336.00 | 2025-01-22 | 90 | 6 | 3 | Actual |
| 7710 | 181.39 | 2022-12-23 | 85 | 1 | 8 | Actual |
| 19770 | 83917.00 | 2023-12-23 | 15 | 7 | 4 | Actual |
| 29569 | 2118.00 | 2024-09-21 | 63 | 6 | 6 | Actual |
| 1626 | 32.00 | 2022-07-23 | 82 | 1 | 6 | Actual |
| 35330 | 236.00 | 2025-02-20 | 85 | 6 | 7 | Actual |
| 36142 | 365.00 | 2025-03-23 | 68 | 1 | 5 | Actual |
| 26917 | 105.00 | 2024-07-22 | 68 | 7 | 3 | Actual |
| 14189 | 1280226.45 | 2023-06-22 | 6 | 7 | 8 | Actual |
| 34555 | 92.25 | 2025-01-22 | 84 | 1 | 12 | Actual |
| 13102 | 80.00 | 2023-05-23 | 85 | 6 | 6 | Budget |
| 30870 | 15.00 | 2024-10-22 | 96 | 1 | 8 | Actual |
| 11077 | 26484.91 | 2023-03-23 | 60 | 2 | 8 | Actual |
| 1420 | 7818.00 | 2022-07-23 | 94 | 6 | 4 | Actual |
| 62 | 1100.00 | 2022-06-22 | 62 | 6 | 3 | Budget |
| 18945 | 19.00 | 2023-11-22 | 69 | 4 | 6 | Actual |
| 17315 | 1345.47 | 2023-09-22 | 61 | 4 | 11 | Actual |
| 36143 | 107.00 | 2025-03-23 | 69 | 1 | 5 | Actual |
| 37742 | 1201.10 | 2025-04-22 | 77 | 6 | 8 | Actual |
| 35715 | 5.00 | 2025-02-20 | 96 | 1 | 12 | Actual |
| 4130 | -228.00 | 2022-09-22 | 91 | 6 | 6 | Actual |
| 32352 | 204613.08 | 2024-11-21 | 101 | 6 | 12 | Actual |
| 3805 | 112205.00 | 2022-09-22 | 101 | 6 | 5 | Actual |
| 4891 | 200.00 | 2022-10-23 | 68 | 6 | 5 | Budget |
| 30573 | 100.00 | 2024-10-22 | 85 | 1 | 6 | Actual |
| 13606 | 77.00 | 2023-06-22 | 89 | 7 | 3 | Actual |
| 6222 | 276.00 | 2022-11-22 | 90 | 3 | 6 | Actual |
| 24712 | 305069.00 | 2024-05-22 | 43 | 7 | 3 | Actual |
| 9933 | 380.00 | 2023-02-20 | 76 | 1 | 8 | Budget |
| 20961 | 24.00 | 2024-01-23 | 85 | 2 | 6 | Actual |
| 27901 | 306.52 | 2024-07-22 | 90 | 2 | 13 | Actual |
| 17327 | 68.85 | 2023-09-22 | 78 | 4 | 11 | Actual |
| 12436 | 22.00 | 2023-05-23 | 82 | 6 | 3 | Actual |
| 22233 | 243643.50 | 2024-02-20 | 12 | 2 | 8 | Actual |
| 35832 | 141.61 | 2025-02-20 | 92 | 1 | 13 | Actual |
| 22282 | 434.42 | 2024-02-20 | 81 | 6 | 8 | Actual |
| 3144 | 630.00 | 2022-08-23 | 87 | 6 | 7 | Actual |
| 19983 | 69.00 | 2023-12-23 | 83 | 4 | 6 | Actual |
| 1824 | 35.00 | 2022-07-23 | 85 | 5 | 6 | Actual |
| 11184 | 4.00 | 2023-03-23 | 96 | 6 | 8 | Actual |
| 29618 | 122660.00 | 2024-09-21 | 37 | 7 | 6 | Actual |
| 36736 | 229.49 | 2025-03-23 | 81 | 4 | 11 | Actual |
| 306 | 31769.00 | 2022-06-22 | 15 | 7 | 4 | Actual |
| 32204 | 40.12 | 2024-11-21 | 68 | 5 | 11 | Actual |
| 26178 | 163004.00 | 2024-06-21 | 31 | 7 | 6 | Actual |
| 232 | -216.00 | 2022-06-22 | 91 | 1 | 4 | Actual |
| 39342 | 285.47 | 2025-05-23 | 90 | 6 | 13 | Actual |
| 8857 | 80.00 | 2023-01-23 | 68 | 2 | 8 | Budget |
| 29118 | 10434.78 | 2024-08-22 | 40 | 7 | 13 | Actual |
| 16957 | 258.00 | 2023-09-22 | 54 | 6 | 6 | Actual |
| 2235 | 71511.50 | 2022-07-23 | 21 | 7 | 8 | Actual |
| 36032 | 20.00 | 2025-03-23 | 82 | 7 | 3 | Actual |
| 25864 | 13.00 | 2024-06-21 | 96 | 6 | 4 | Actual |
| 17651 | 105.00 | 2023-10-23 | 76 | 7 | 3 | Actual |
| 37571 | 177986.00 | 2025-04-22 | 39 | 7 | 6 | Actual |
| 11177 | 380.00 | 2023-03-23 | 87 | 6 | 8 | Budget |
| 38665 | 91544.00 | 2025-05-23 | 56 | 6 | 6 | Actual |
| 28781 | 269.91 | 2024-08-22 | 81 | 4 | 11 | Actual |
| 27014 | 17118.00 | 2024-07-22 | 22 | 7 | 4 | Actual |
| 36686 | 53.95 | 2025-03-23 | 85 | 2 | 11 | Actual |
| 6426 | 42.00 | 2022-11-22 | 69 | 1 | 7 | Actual |
| 37350 | 416200.00 | 2025-04-22 | 101 | 6 | 5 | Actual |
| 13095 | 280.00 | 2023-05-23 | 81 | 6 | 6 | Budget |
| 38003 | 257.15 | 2025-04-22 | 81 | 1 | 12 | Actual |
| 39378 | -11299.50 | 2025-06-21 | 92 | 7 | 3 | Actual |
| 36557 | 645.03 | 2025-03-23 | 74 | 2 | 8 | Actual |
| 35164 | 183.00 | 2025-02-20 | 66 | 4 | 6 | Actual |
| 5573 | 80.00 | 2022-10-23 | 85 | 6 | 8 | Budget |
| 21730 | 2.00 | 2024-02-20 | 96 | 7 | 3 | Actual |
| 24068 | 10956.00 | 2024-04-21 | 7 | 7 | 6 | Actual |
| 10701 | -229.00 | 2023-03-23 | 91 | 3 | 6 | Actual |
| 8471 | 14040.00 | 2023-01-23 | 60 | 4 | 6 | Actual |
| 7171 | 5217.00 | 2022-12-23 | 94 | 6 | 5 | Actual |
| 29511 | 1208.00 | 2024-09-21 | 62 | 4 | 6 | Actual |
| 25790 | 191.00 | 2024-06-21 | 81 | 7 | 3 | Actual |
| 34789 | 107.00 | 2025-02-20 | 82 | 1 | 3 | Actual |
| 22190 | 4422.00 | 2024-02-20 | 23 | 7 | 7 | Actual |
| 30710 | 25.00 | 2024-10-22 | 82 | 6 | 6 | Actual |
| 24994 | 382.00 | 2024-05-22 | 77 | 3 | 6 | Actual |
| 784 | 3402.00 | 2022-06-22 | 23 | 7 | 6 | Actual |
| 4446 | 100.00 | 2022-09-22 | 83 | 6 | 8 | Budget |
| 7532 | 281632.00 | 2022-12-23 | 46 | 7 | 6 | Actual |
| 3285 | 9363.38 | 2022-08-23 | 57 | 6 | 8 | Actual |
| 12367 | 550.00 | 2023-05-23 | 77 | 1 | 3 | Budget |
| 27460 | 1092.01 | 2024-07-22 | 87 | 2 | 8 | Actual |
| 8975 | 124500.37 | 2023-01-23 | 35 | 7 | 8 | Actual |
| 29297 | 990.00 | 2024-09-21 | 87 | 6 | 4 | Actual |
| 21988 | 122.00 | 2024-02-20 | 83 | 3 | 6 | Actual |
| 19414 | 19.91 | 2023-11-22 | 69 | 6 | 11 | Actual |
| 26608 | -64346.36 | 2024-06-21 | 46 | 7 | 11 | Actual |
Generated 2025-07-22 17:41:07.160 UTC