[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 12170
27239 items
NOTE: Only 1000 elements of total 27239 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1457 | 2966.00 | 2022-06-21 | 61 | 1 | 5 | Actual |
| 2253 | 21780.00 | 2022-07-22 | 60 | 1 | 3 | Actual |
| 9969 | 100.00 | 2023-01-19 | 67 | 2 | 8 | Budget |
| 32949 | 105.00 | 2024-11-20 | 68 | 6 | 6 | Actual |
| 14447 | 4008.28 | 2023-05-21 | 60 | 6 | 12 | Actual |
| 34755 | 54695.25 | 2024-12-21 | 21 | 7 | 13 | Actual |
| 11865 | 100.00 | 2023-03-21 | 84 | 4 | 6 | Budget |
| 38632 | 259.00 | 2025-04-21 | 90 | 4 | 6 | Actual |
| 21044 | 181.00 | 2023-12-22 | 90 | 5 | 6 | Actual |
| 38366 | -474.00 | 2025-04-21 | 91 | 1 | 4 | Actual |
| 30830 | 28253.00 | 2024-09-20 | 28 | 7 | 7 | Actual |
| 37248 | 1080.00 | 2025-03-21 | 87 | 6 | 4 | Actual |
| 36406 | 55087.00 | 2025-02-19 | 19 | 7 | 6 | Actual |
| 13158 | 70.00 | 2023-04-21 | 69 | 1 | 7 | Actual |
| 3487 | 20972.00 | 2022-08-21 | 14 | 7 | 3 | Actual |
| 7983 | 11887.00 | 2022-12-22 | 22 | 7 | 3 | Actual |
| 26573 | 170.98 | 2024-05-20 | 90 | 6 | 11 | Actual |
| 13286 | 42800.00 | 2023-04-21 | 60 | 1 | 8 | Budget |
| 218 | 650.00 | 2022-05-21 | 81 | 1 | 4 | Budget |
| 37035 | 125.82 | 2025-02-19 | 85 | 6 | 13 | Actual |
| 26118 | 43.00 | 2024-05-20 | 84 | 5 | 6 | Actual |
| 32339 | 48.63 | 2024-10-20 | 82 | 6 | 12 | Actual |
| 22671 | 38095.00 | 2024-02-19 | 33 | 7 | 3 | Actual |
| 2214 | 546.55 | 2022-06-21 | 87 | 6 | 8 | Actual |
| 29936 | 30.55 | 2024-08-20 | 82 | 4 | 11 | Actual |
| 39215 | 238.00 | 2025-04-21 | 78 | 6 | 12 | Actual |
| 34535 | 693670.48 | 2024-12-21 | 46 | 7 | 11 | Actual |
| 33420 | 26.29 | 2024-11-20 | 67 | 2 | 12 | Actual |
| 11274 | 17296.00 | 2023-03-21 | 60 | 6 | 3 | Actual |
| 25096 | 272310.00 | 2024-04-20 | 4 | 7 | 6 | Actual |
| 29111 | 9431.25 | 2024-07-21 | 32 | 7 | 13 | Actual |
| 4084 | 17400.00 | 2022-08-21 | 60 | 6 | 6 | Budget |
| 15886 | 186.00 | 2023-07-22 | 81 | 4 | 6 | Actual |
| 5001 | 239.00 | 2022-09-21 | 90 | 1 | 6 | Actual |
| 9246 | 300.00 | 2023-01-19 | 73 | 6 | 4 | Budget |
| 33597 | 13027.81 | 2024-11-20 | 7 | 7 | 13 | Actual |
| 10882 | 47535.00 | 2023-02-19 | 35 | 7 | 6 | Actual |
| 32709 | 796501.00 | 2024-11-20 | 46 | 7 | 4 | Actual |
| 30819 | 23788.00 | 2024-09-20 | 8 | 7 | 7 | Actual |
| 29842 | 442.26 | 2024-08-20 | 66 | 1 | 11 | Actual |
| 14721 | 458.00 | 2023-06-21 | 66 | 1 | 5 | Actual |
| 4325 | 200.00 | 2022-08-21 | 74 | 1 | 8 | Budget |
| 23600 | 166.00 | 2024-03-20 | 71 | 1 | 3 | Actual |
| 6450 | 200.00 | 2022-10-21 | 85 | 1 | 7 | Budget |
| 35196 | 117.00 | 2025-01-19 | 74 | 5 | 6 | Actual |
| 30523 | 1031.00 | 2024-09-20 | 97 | 6 | 5 | Actual |
| 6804 | 2978.00 | 2022-11-21 | 63 | 6 | 3 | Actual |
| 6389 | 49491.00 | 2022-10-21 | 14 | 7 | 6 | Actual |
| 13584 | 88466.00 | 2023-05-21 | 46 | 7 | 3 | Actual |
| 35478 | 44621.61 | 2025-01-19 | 32 | 7 | 8 | Actual |
| 14629 | 376.00 | 2023-06-21 | 66 | 1 | 4 | Actual |
| 8721 | 31251.00 | 2022-12-22 | 63 | 6 | 7 | Actual |
| 26285 | 122497.00 | 2024-05-20 | 46 | 7 | 7 | Actual |
| 18001 | 158.00 | 2023-09-21 | 73 | 6 | 6 | Actual |
| 7551 | 400.00 | 2022-11-21 | 73 | 1 | 7 | Budget |
| 38602 | 138.00 | 2025-04-21 | 84 | 3 | 6 | Actual |
| 29157 | 3965.00 | 2024-08-20 | 62 | 6 | 3 | Actual |
| 21839 | 542.00 | 2024-01-19 | 81 | 1 | 5 | Actual |
| 12371 | 566.00 | 2023-04-21 | 80 | 1 | 3 | Actual |
| 38912 | 1317690.79 | 2025-04-21 | 6 | 7 | 8 | Actual |
| 385 | 467.00 | 2022-05-21 | 57 | 6 | 5 | Actual |
| 17071 | 169.00 | 2023-08-21 | 83 | 6 | 7 | Actual |
| 35183 | -216.00 | 2025-01-19 | 91 | 4 | 6 | Actual |
| 12499 | 13.00 | 2023-04-21 | 71 | 7 | 3 | Actual |
| 33852 | 72.00 | 2024-12-21 | 82 | 1 | 5 | Actual |
| 8303 | 63762.00 | 2022-12-22 | 13 | 7 | 5 | Actual |
| 19884 | 15961.00 | 2023-11-21 | 100 | 7 | 5 | Actual |
| 33866 | 109060.00 | 2024-12-21 | 56 | 6 | 5 | Actual |
| 37204 | 819.00 | 2025-03-21 | 76 | 1 | 4 | Actual |
| 31015 | -53.50 | 2024-09-20 | 91 | 2 | 11 | Actual |
| 19817 | 288.00 | 2023-11-21 | 94 | 1 | 5 | Actual |
| 18078 | 42955.00 | 2023-09-21 | 53 | 6 | 7 | Actual |
| 7248 | -218.00 | 2022-11-21 | 91 | 1 | 6 | Actual |
| 23253 | 802.61 | 2024-02-19 | 72 | 6 | 8 | Actual |
| 12186 | 70.78 | 2023-03-21 | 82 | 1 | 8 | Actual |
| 29475 | 139.00 | 2024-08-20 | 87 | 2 | 6 | Actual |
| 28752 | 110.34 | 2024-07-21 | 78 | 3 | 11 | Actual |
| 17500 | 28.42 | 2023-08-21 | 73 | 6 | 12 | Actual |
| 38779 | 222.00 | 2025-04-21 | 84 | 6 | 7 | Actual |
| 37642 | 28131.00 | 2025-03-21 | 7 | 7 | 7 | Actual |
| 23705 | 35.00 | 2024-03-20 | 89 | 7 | 3 | Actual |
| 29337 | 3943.00 | 2024-08-20 | 62 | 1 | 5 | Actual |
| 10125 | 200.00 | 2023-02-19 | 78 | 1 | 3 | Budget |
| 7677 | 2673.86 | 2022-11-21 | 62 | 1 | 8 | Actual |
| 32049 | 213.21 | 2024-10-20 | 84 | 6 | 8 | Actual |
| 18704 | 33584.00 | 2023-10-21 | 60 | 6 | 4 | Actual |
| 8156 | 436600.00 | 2022-12-22 | 101 | 6 | 4 | Budget |
| 34464 | 27.36 | 2024-12-21 | 85 | 5 | 11 | Actual |
| 38504 | 11602.00 | 2025-04-21 | 8 | 7 | 5 | Actual |
| 26296 | 828.37 | 2024-05-20 | 73 | 1 | 8 | Actual |
| 4263 | 133.00 | 2022-08-21 | 85 | 6 | 7 | Actual |
| 16746 | 185.00 | 2023-08-21 | 83 | 1 | 5 | Actual |
| 19845 | 117.00 | 2023-11-21 | 84 | 6 | 5 | Actual |
| 37395 | 33.00 | 2025-03-21 | 82 | 1 | 6 | Actual |
| 19787 | 59153.00 | 2023-11-21 | 39 | 7 | 4 | Actual |
| 34658 | 3657.46 | 2024-12-21 | 61 | 1 | 13 | Actual |
| 20008 | 13.00 | 2023-11-21 | 82 | 5 | 6 | Actual |
| 37573 | 3742422.00 | 2025-03-21 | 43 | 7 | 6 | Actual |
| 22364 | 86.93 | 2024-01-19 | 76 | 2 | 11 | Actual |
| 30995 | 116.72 | 2024-09-20 | 65 | 2 | 11 | Actual |
| 1604 | 280.00 | 2022-06-21 | 66 | 1 | 6 | Budget |
| 32396 | 376.70 | 2024-10-20 | 81 | 1 | 13 | Actual |
| 8493 | 200.00 | 2022-12-22 | 76 | 4 | 6 | Budget |
| 13503 | 1458.00 | 2023-05-21 | 77 | 1 | 3 | Actual |
| 30376 | 123.00 | 2024-09-20 | 71 | 1 | 4 | Actual |
| 27450 | 479.88 | 2024-06-20 | 74 | 2 | 8 | Actual |
| 18182 | 573.82 | 2023-09-21 | 77 | 2 | 8 | Actual |
| 6101 | 220.00 | 2022-10-21 | 73 | 1 | 6 | Budget |
| 37868 | 148.63 | 2025-03-21 | 94 | 3 | 11 | Actual |
| 18257 | 30662.26 | 2023-09-21 | 40 | 7 | 8 | Actual |
| 22526 | 53.95 | 2024-01-19 | 53 | 6 | 12 | Actual |
| 4255 | 468.00 | 2022-08-21 | 81 | 6 | 7 | Actual |
| 5794 | 180.00 | 2022-10-21 | 87 | 7 | 3 | Actual |
| 7190 | 13888.00 | 2022-11-21 | 24 | 7 | 5 | Actual |
| 10670 | 176.00 | 2023-02-19 | 68 | 3 | 6 | Actual |
| 21847 | -269.00 | 2024-01-19 | 91 | 1 | 5 | Actual |
| 23363 | 58.21 | 2024-02-19 | 67 | 3 | 11 | Actual |
| 31293 | 46.87 | 2024-09-20 | 71 | 2 | 13 | Actual |
| 4137 | 217300.00 | 2022-08-21 | 101 | 6 | 6 | Budget |
| 17845 | 160287.00 | 2023-09-21 | 35 | 7 | 5 | Actual |
| 140 | -25508.00 | 2022-05-21 | 46 | 7 | 3 | Actual |
| 33491 | 1843.35 | 2024-11-20 | 23 | 7 | 12 | Actual |
| 35147 | 151.00 | 2025-01-19 | 78 | 3 | 6 | Actual |
| 1907 | 8931.00 | 2022-06-21 | 20 | 7 | 6 | Actual |
| 8483 | 113.00 | 2022-12-22 | 68 | 4 | 6 | Actual |
| 27877 | 2.00 | 2024-06-20 | 96 | 1 | 13 | Actual |
| 26983 | 408.00 | 2024-06-20 | 74 | 6 | 4 | Actual |
| 15874 | 144.00 | 2023-07-22 | 65 | 4 | 6 | Actual |
| 11851 | 200.00 | 2023-03-21 | 76 | 4 | 6 | Budget |
| 38279 | 233.00 | 2025-04-21 | 89 | 6 | 3 | Actual |
| 7935 | 50.00 | 2022-12-22 | 71 | 6 | 3 | Budget |
| 27818 | 378.43 | 2024-06-20 | 92 | 6 | 12 | Actual |
| 25375 | 186.93 | 2024-04-20 | 74 | 2 | 11 | Actual |
| 26105 | 50.00 | 2024-05-20 | 67 | 5 | 6 | Actual |
| 13062 | 21349.00 | 2023-04-21 | 60 | 6 | 6 | Actual |
| 16119 | 417.76 | 2023-07-22 | 76 | 2 | 8 | Actual |
| 4853 | 190.00 | 2022-09-21 | 84 | 1 | 5 | Actual |
| 5318 | 488.00 | 2022-09-21 | 81 | 1 | 7 | Actual |
| 36319 | 214.00 | 2025-02-19 | 73 | 4 | 6 | Actual |
| 23007 | 17.00 | 2024-02-19 | 69 | 5 | 6 | Actual |
| 21860 | 294.00 | 2024-01-19 | 65 | 6 | 5 | Actual |
| 2047 | 44166.00 | 2022-06-21 | 21 | 7 | 7 | Actual |
| 14466 | 13.53 | 2023-05-21 | 83 | 6 | 12 | Actual |
| 8299 | 473488.00 | 2022-12-22 | 4 | 7 | 5 | Actual |
| 17151 | 298.06 | 2023-08-21 | 76 | 2 | 8 | Actual |
| 17176 | 432.91 | 2023-08-21 | 65 | 6 | 8 | Actual |
| 5102 | 9.00 | 2022-09-21 | 96 | 3 | 6 | Actual |
| 2932 | 200.00 | 2022-07-22 | 80 | 5 | 6 | Budget |
| 13388 | 15333.19 | 2023-04-21 | 57 | 6 | 8 | Actual |
| 26201 | 780.00 | 2024-05-20 | 73 | 1 | 7 | Actual |
| 2807 | 2.00 | 2022-07-22 | 96 | 2 | 6 | Actual |
| 19177 | 610.18 | 2023-10-21 | 65 | 2 | 8 | Actual |
| 11009 | 30604.00 | 2023-02-19 | 19 | 7 | 7 | Actual |
| 30848 | 1820.81 | 2024-09-20 | 66 | 1 | 8 | Actual |
| 21062 | 119.00 | 2023-12-22 | 74 | 6 | 6 | Actual |
| 29237 | -130.00 | 2024-08-20 | 91 | 7 | 3 | Actual |
| 35500 | 369.91 | 2025-01-19 | 76 | 1 | 11 | Actual |
| 18911 | 859957.00 | 2023-10-21 | 11 | 3 | 6 | Actual |
| 39034 | 146.51 | 2025-04-21 | 78 | 4 | 11 | Actual |
| 20942 | 7535.00 | 2023-12-22 | 60 | 2 | 6 | Actual |
| 13252 | 7.00 | 2023-04-21 | 96 | 6 | 7 | Actual |
| 34449 | 95.44 | 2024-12-21 | 66 | 5 | 11 | Actual |
| 27859 | 32.83 | 2024-06-20 | 69 | 1 | 13 | Actual |
| 26378 | 1512161.08 | 2024-05-20 | 4 | 7 | 8 | Actual |
| 8315 | 40451.00 | 2022-12-22 | 31 | 7 | 5 | Actual |
| 32869 | 147.00 | 2024-11-20 | 74 | 3 | 6 | Actual |
| 18012 | 378.00 | 2023-09-21 | 87 | 6 | 6 | Actual |
| 29714 | 38829.00 | 2024-08-20 | 40 | 7 | 7 | Actual |
| 29628 | 1479.00 | 2024-08-20 | 65 | 1 | 7 | Actual |
| 25211 | 31912.00 | 2024-04-20 | 38 | 7 | 7 | Actual |
| 9289 | 12073.00 | 2023-01-19 | 20 | 7 | 4 | Actual |
| 20724 | 67.00 | 2023-12-22 | 90 | 7 | 3 | Actual |
| 33194 | 19831.75 | 2024-11-20 | 20 | 7 | 8 | Actual |
| 22146 | 63388.00 | 2024-01-19 | 60 | 6 | 7 | Actual |
| 10242 | 480.00 | 2023-02-19 | 62 | 7 | 3 | Budget |
| 10592 | 34.00 | 2023-02-19 | 82 | 1 | 6 | Actual |
| 28993 | 36073.77 | 2024-07-21 | 31 | 7 | 12 | Actual |
| 21094 | 24008.00 | 2023-12-22 | 24 | 7 | 6 | Actual |
| 25438 | 27.36 | 2024-04-20 | 85 | 4 | 11 | Actual |
| 8462 | 112.00 | 2022-12-22 | 85 | 3 | 6 | Actual |
| 10190 | 20.00 | 2023-02-19 | 82 | 6 | 3 | Budget |
| 35438 | 79.87 | 2025-01-19 | 71 | 6 | 8 | Actual |
| 6854 | 8998.00 | 2022-11-21 | 7 | 7 | 3 | Actual |
| 20312 | 76.29 | 2023-11-21 | 84 | 1 | 11 | Actual |
| 28381 | 14168.00 | 2024-07-21 | 60 | 5 | 6 | Actual |
| 11645 | 550.00 | 2023-03-21 | 87 | 6 | 5 | Budget |
| 4511 | 100.00 | 2022-09-21 | 74 | 1 | 3 | Budget |
| 17032 | 302.00 | 2023-08-21 | 78 | 1 | 7 | Actual |
| 29694 | 179724.00 | 2024-08-20 | 13 | 7 | 7 | Actual |
| 15997 | 318.00 | 2023-07-22 | 74 | 1 | 7 | Actual |
| 7794 | 32.90 | 2022-11-21 | 69 | 6 | 8 | Actual |
| 37352 | 521261.00 | 2025-03-21 | 6 | 7 | 5 | Actual |
| 530 | 74.00 | 2022-05-21 | 67 | 2 | 6 | Actual |
| 20253 | 222.30 | 2023-11-21 | 83 | 6 | 8 | Actual |
| 32394 | 185.47 | 2024-10-20 | 78 | 1 | 13 | Actual |
| 25533 | 8963.69 | 2024-04-20 | 40 | 7 | 11 | Actual |
| 2881 | 380.00 | 2022-07-22 | 77 | 4 | 6 | Budget |
| 9968 | 200.00 | 2023-01-19 | 66 | 2 | 8 | Budget |
| 18271 | 242.25 | 2023-09-21 | 74 | 1 | 11 | Actual |
| 33724 | 185.00 | 2024-12-21 | 73 | 7 | 3 | Actual |
| 19286 | 335.87 | 2023-10-21 | 87 | 1 | 11 | Actual |
| 35665 | 65706.24 | 2025-01-19 | 13 | 7 | 11 | Actual |
| 28611 | 181.39 | 2024-07-21 | 85 | 2 | 8 | Actual |
| 8190 | 2636.00 | 2022-12-22 | 62 | 1 | 5 | Actual |
| 21577 | 123.10 | 2023-12-22 | 89 | 6 | 12 | Actual |
| 15905 | 33.00 | 2023-07-22 | 71 | 5 | 6 | Actual |
| 7098 | 43.00 | 2022-11-21 | 82 | 1 | 5 | Actual |
| 39105 | -201.36 | 2025-04-21 | 91 | 6 | 11 | Actual |
| 11402 | 19593.00 | 2023-03-21 | 100 | 7 | 3 | Actual |
| 31857 | 55087.00 | 2024-10-20 | 19 | 7 | 6 | Actual |
| 31454 | 336252.00 | 2024-10-20 | 29 | 7 | 3 | Actual |
| 8981 | 833914.89 | 2022-12-22 | 46 | 7 | 8 | Actual |
| 30718 | 391.00 | 2024-09-20 | 92 | 6 | 6 | Actual |
| 26418 | 133.74 | 2024-05-20 | 74 | 1 | 11 | Actual |
| 33748 | 432.00 | 2024-12-21 | 67 | 1 | 4 | Actual |
| 15011 | 895.00 | 2023-06-21 | 66 | 1 | 7 | Actual |
| 21140 | 210849.00 | 2023-12-22 | 56 | 6 | 7 | Actual |
| 32204 | 40.12 | 2024-10-20 | 68 | 5 | 11 | Actual |
| 36154 | 275.00 | 2025-02-19 | 84 | 1 | 5 | Actual |
| 36962 | 162.66 | 2025-02-19 | 67 | 1 | 13 | Actual |
| 29041 | 520.56 | 2024-07-21 | 73 | 2 | 13 | Actual |
| 1251 | 11770.00 | 2022-06-21 | 22 | 7 | 3 | Actual |
| 18429 | 8791.35 | 2023-09-21 | 94 | 6 | 11 | Actual |
| 36562 | 608.67 | 2025-02-19 | 81 | 2 | 8 | Actual |
| 21334 | 226.30 | 2023-12-22 | 77 | 1 | 11 | Actual |
| 20273 | 13513.45 | 2023-11-21 | 18 | 7 | 8 | Actual |
| 28699 | 510.34 | 2024-07-21 | 81 | 1 | 11 | Actual |
| 6131 | 11232.00 | 2022-10-21 | 60 | 2 | 6 | Actual |
| 37784 | 47655.00 | 2025-03-21 | 40 | 7 | 8 | Actual |
| 35172 | 302.00 | 2025-01-19 | 77 | 4 | 6 | Actual |
| 11312 | 70.00 | 2023-03-21 | 84 | 6 | 3 | Budget |
| 18371 | 377.36 | 2023-09-21 | 61 | 5 | 11 | Actual |
| 18731 | 7110.00 | 2023-10-21 | 94 | 6 | 4 | Actual |
| 3230 | 112354.69 | 2022-07-22 | 12 | 2 | 8 | Actual |
| 24008 | 159.00 | 2024-03-20 | 65 | 5 | 6 | Actual |
| 27798 | 196.51 | 2024-06-20 | 67 | 6 | 12 | Actual |
| 1514 | 2600.00 | 2022-06-21 | 61 | 6 | 5 | Budget |
| 27567 | 18.84 | 2024-06-20 | 69 | 2 | 11 | Actual |
| 36905 | 53.95 | 2025-02-19 | 69 | 6 | 12 | Actual |
| 9286 | 75719.00 | 2023-01-19 | 15 | 7 | 4 | Actual |
| 3667 | 63000.00 | 2022-08-21 | 99 | 6 | 4 | Actual |
| 16224 | 274.17 | 2023-07-22 | 92 | 1 | 11 | Actual |
| 20789 | 384.00 | 2023-12-22 | 92 | 6 | 4 | Actual |
| 28567 | 955.64 | 2024-07-21 | 65 | 1 | 8 | Actual |
| 37959 | 781473.83 | 2025-03-21 | 101 | 6 | 11 | Actual |
| 16662 | 15.00 | 2023-08-21 | 96 | 1 | 4 | Actual |
| 11849 | 100.00 | 2023-03-21 | 74 | 4 | 6 | Budget |
| 4201 | 129.00 | 2022-08-21 | 84 | 1 | 7 | Actual |
| 24632 | 456.00 | 2024-04-20 | 74 | 1 | 3 | Actual |
| 9002 | 100.00 | 2023-01-19 | 74 | 1 | 3 | Budget |
| 12269 | 310.18 | 2023-03-21 | 65 | 6 | 8 | Actual |
| 17268 | 14.59 | 2023-08-21 | 71 | 2 | 11 | Actual |
| 11221 | 2651.00 | 2023-03-21 | 62 | 1 | 3 | Actual |
| 10111 | 127.00 | 2023-02-19 | 68 | 1 | 3 | Actual |
| 16978 | 28.00 | 2023-08-21 | 82 | 6 | 6 | Actual |
| 22611 | -370.00 | 2024-02-19 | 91 | 1 | 3 | Actual |
| 18583 | 79105.00 | 2023-10-21 | 56 | 6 | 3 | Actual |
| 36265 | 62.00 | 2025-02-19 | 73 | 2 | 6 | Actual |
| 14419 | 96.51 | 2023-05-21 | 61 | 2 | 12 | Actual |
| 2615 | 720.00 | 2022-07-22 | 87 | 1 | 5 | Actual |
| 6683 | 4275.40 | 2022-10-21 | 76 | 6 | 8 | Actual |
| 14395 | 25.23 | 2023-05-21 | 66 | 1 | 12 | Actual |
| 38286 | 52000.00 | 2025-04-21 | 99 | 6 | 3 | Actual |
| 2825 | 39.00 | 2022-07-22 | 71 | 3 | 6 | Actual |
| 34233 | 134.42 | 2024-12-21 | 82 | 1 | 8 | Actual |
| 31265 | 20.55 | 2024-09-20 | 69 | 1 | 13 | Actual |
| 26400 | 46441.34 | 2024-05-20 | 38 | 7 | 8 | Actual |
| 8952 | 34500.00 | 2022-12-22 | 99 | 6 | 8 | Actual |
| 12526 | -99.00 | 2023-04-21 | 91 | 7 | 3 | Actual |
| 34162 | 760.00 | 2024-12-21 | 66 | 6 | 7 | Actual |
| 19223 | 458.67 | 2023-10-21 | 81 | 6 | 8 | Actual |
| 31665 | 27150.00 | 2024-10-20 | 24 | 7 | 5 | Actual |
| 38353 | 344.00 | 2025-04-21 | 74 | 1 | 4 | Actual |
| 31470 | 191.00 | 2024-10-20 | 66 | 7 | 3 | Actual |
| 25160 | 18200.00 | 2024-04-20 | 63 | 6 | 7 | Actual |
| 14925 | 27.00 | 2023-06-21 | 71 | 5 | 6 | Actual |
| 15564 | 257718.00 | 2023-07-22 | 29 | 7 | 3 | Actual |
| 4340 | 184.42 | 2022-08-21 | 84 | 1 | 8 | Actual |
| 19148 | 8345.18 | 2023-10-21 | 62 | 1 | 8 | Actual |
| 21909 | 66310.00 | 2024-01-19 | 37 | 7 | 5 | Actual |
| 27153 | 84.00 | 2024-06-20 | 66 | 2 | 6 | Actual |
| 7078 | 200.00 | 2022-11-21 | 68 | 1 | 5 | Budget |
| 21458 | 9156.25 | 2023-12-22 | 52 | 6 | 11 | Actual |
| 33237 | 409.28 | 2024-11-20 | 92 | 1 | 11 | Actual |
| 20854 | 85031.00 | 2023-12-22 | 56 | 6 | 5 | Actual |
| 15455 | 9280.72 | 2023-06-21 | 101 | 6 | 12 | Actual |
| 11755 | 138.00 | 2023-03-21 | 76 | 2 | 6 | Actual |
| 29709 | 89571.00 | 2024-08-20 | 34 | 7 | 7 | Actual |
| 26716 | 350.38 | 2024-05-20 | 80 | 1 | 13 | Actual |
| 2764 | 437.00 | 2022-07-22 | 61 | 2 | 6 | Actual |
| 4213 | 46160.00 | 2022-08-21 | 12 | 2 | 7 | Actual |
| 5308 | 200.00 | 2022-09-21 | 74 | 1 | 7 | Budget |
| 3584 | 1131.00 | 2022-08-21 | 80 | 1 | 4 | Actual |
| 25621 | 4.00 | 2024-04-20 | 96 | 6 | 12 | Actual |
| 2593 | 300.00 | 2022-07-22 | 73 | 1 | 5 | Budget |
| 2700 | 114372.00 | 2022-07-22 | 29 | 7 | 5 | Actual |
| 33132 | 510.18 | 2024-11-20 | 76 | 2 | 8 | Actual |
| 9123 | 480.00 | 2023-01-19 | 61 | 7 | 3 | Budget |
| 12473 | 33676.00 | 2023-04-21 | 32 | 7 | 3 | Actual |
| 21427 | -112.00 | 2023-12-22 | 91 | 4 | 11 | Actual |
| 2449 | 380.00 | 2022-07-22 | 67 | 1 | 4 | Budget |
| 4123 | 124.00 | 2022-08-21 | 84 | 6 | 6 | Actual |
| 27891 | 929.34 | 2024-06-20 | 77 | 2 | 13 | Actual |
| 682 | 100.00 | 2022-05-21 | 74 | 5 | 6 | Budget |
| 4033 | 112.00 | 2022-08-21 | 65 | 5 | 6 | Actual |
| 18047 | 32644.00 | 2023-09-21 | 46 | 7 | 6 | Actual |
| 36687 | 299.70 | 2025-02-19 | 87 | 2 | 11 | Actual |
| 21948 | 47.00 | 2024-01-19 | 67 | 2 | 6 | Actual |
| 8552 | 50.00 | 2022-12-22 | 83 | 5 | 6 | Budget |
| 39382 | 14578.00 | 2025-05-20 | 93 | 7 | 4 | Actual |
| 27928 | 69.67 | 2024-06-20 | 82 | 6 | 13 | Actual |
| 39296 | 422.31 | 2025-04-21 | 73 | 2 | 13 | Actual |
| 37669 | 8651.24 | 2025-03-21 | 61 | 1 | 8 | Actual |
| 7750 | 316.24 | 2022-11-21 | 81 | 2 | 8 | Actual |
| 4714 | 200.00 | 2022-09-21 | 85 | 1 | 4 | Budget |
| 37923 | 1.00 | 2025-03-21 | 96 | 5 | 11 | Actual |
| 22038 | 117.00 | 2024-01-19 | 81 | 5 | 6 | Actual |
| 23452 | 29.48 | 2024-02-19 | 71 | 6 | 11 | Actual |
| 23588 | 8524.32 | 2024-02-19 | 40 | 7 | 12 | Actual |
| 14505 | 5780.65 | 2023-05-21 | 100 | 7 | 12 | Actual |
| 38908 | 2018.00 | 2025-04-21 | 97 | 6 | 8 | Actual |
| 9962 | 1800.00 | 2023-01-19 | 61 | 2 | 8 | Budget |
| 20754 | 672.00 | 2023-12-22 | 92 | 1 | 4 | Actual |
| 2071 | 480.00 | 2022-06-21 | 65 | 1 | 8 | Budget |
| 32025 | 12967.99 | 2024-10-20 | 53 | 6 | 8 | Actual |
| 37942 | 575.24 | 2025-03-21 | 77 | 6 | 11 | Actual |
| 15077 | 88726.00 | 2023-06-21 | 14 | 7 | 7 | Actual |
| 36069 | 462.00 | 2025-02-19 | 94 | 1 | 4 | Actual |
| 20299 | 124.17 | 2023-11-21 | 67 | 1 | 11 | Actual |
| 10741 | 100.00 | 2023-02-19 | 84 | 4 | 6 | Budget |
| 36762 | 190.12 | 2025-02-19 | 80 | 5 | 11 | Actual |
| 7114 | 3854.00 | 2022-11-21 | 52 | 6 | 5 | Actual |
| 852 | 1100.00 | 2022-05-21 | 53 | 6 | 7 | Budget |
| 20174 | 20405.00 | 2023-11-21 | 100 | 7 | 7 | Actual |
| 20696 | 173857.00 | 2023-12-22 | 37 | 7 | 3 | Actual |
| 25084 | 95.00 | 2024-04-20 | 83 | 6 | 6 | Actual |
| 7705 | 50.00 | 2022-11-21 | 82 | 1 | 8 | Budget |
| 11514 | 530500.00 | 2023-03-21 | 101 | 6 | 4 | Budget |
| 10597 | 90.00 | 2023-02-19 | 84 | 1 | 6 | Budget |
| 16853 | 94.00 | 2023-08-21 | 66 | 2 | 6 | Actual |
| 19952 | 395.00 | 2023-11-21 | 77 | 3 | 6 | Actual |
| 30533 | 14817.00 | 2024-09-20 | 18 | 7 | 5 | Actual |
| 1594 | 13715.00 | 2022-06-21 | 100 | 7 | 5 | Actual |
| 38704 | 82910.00 | 2025-04-21 | 15 | 7 | 6 | Actual |
| 18677 | 209.00 | 2023-10-21 | 67 | 1 | 4 | Actual |
| 31441 | 14778.00 | 2024-10-20 | 7 | 7 | 3 | Actual |
| 15000 | 169243.00 | 2023-06-21 | 37 | 7 | 6 | Actual |
| 28568 | 869.28 | 2024-07-21 | 66 | 1 | 8 | Actual |
| 19690 | 83.00 | 2023-11-21 | 84 | 7 | 3 | Actual |
| 38281 | -286.00 | 2025-04-21 | 91 | 6 | 3 | Actual |
| 22313 | 72867.59 | 2024-01-19 | 31 | 7 | 8 | Actual |
| 37900 | 65.65 | 2025-03-21 | 65 | 5 | 11 | Actual |
| 29375 | 176.00 | 2024-08-20 | 68 | 6 | 5 | Actual |
| 33986 | 281.00 | 2024-12-21 | 65 | 3 | 6 | Actual |
| 38139 | 531.09 | 2025-03-21 | 66 | 2 | 13 | Actual |
| 22855 | 608.00 | 2024-02-19 | 87 | 6 | 5 | Actual |
| 34187 | 71000.00 | 2024-12-21 | 99 | 6 | 7 | Actual |
| 36770 | 75.23 | 2025-02-19 | 90 | 5 | 11 | Actual |
| 21173 | 826426.00 | 2023-12-22 | 101 | 6 | 7 | Actual |
| 4379 | 217.75 | 2022-08-21 | 78 | 2 | 8 | Actual |
| 20428 | 23.10 | 2023-11-21 | 94 | 5 | 11 | Actual |
| 1231 | 276.00 | 2022-06-21 | 90 | 6 | 3 | Actual |
| 3298 | 140.48 | 2022-07-22 | 67 | 6 | 8 | Actual |
| 33309 | 334.81 | 2024-11-20 | 80 | 4 | 11 | Actual |
| 25541 | 25.23 | 2024-04-20 | 66 | 1 | 12 | Actual |
| 34246 | 4531.47 | 2024-12-21 | 61 | 2 | 8 | Actual |
| 23083 | 85046.00 | 2024-02-19 | 37 | 7 | 6 | Actual |
| 22339 | 356.08 | 2024-01-19 | 80 | 1 | 11 | Actual |
| 29129 | 119.00 | 2024-08-20 | 69 | 1 | 3 | Actual |
| 30089 | 489.07 | 2024-08-20 | 81 | 6 | 12 | Actual |
| 11685 | 23442.00 | 2023-03-21 | 60 | 1 | 6 | Actual |
| 1859 | 27.00 | 2022-06-21 | 69 | 6 | 6 | Actual |
| 4232 | 380.00 | 2022-08-21 | 66 | 6 | 7 | Budget |
| 375 | 219.00 | 2022-05-21 | 94 | 1 | 5 | Actual |
| 1337 | 599.00 | 2022-06-21 | 76 | 1 | 4 | Actual |
| 2086 | 380.00 | 2022-06-21 | 76 | 1 | 8 | Budget |
| 20542 | 19.91 | 2023-11-21 | 87 | 2 | 12 | Actual |
| 14978 | 387259.00 | 2023-06-21 | 101 | 6 | 6 | Actual |
| 14286 | 64.59 | 2023-05-21 | 78 | 3 | 11 | Actual |
| 11186 | 34500.00 | 2023-02-19 | 99 | 6 | 8 | Actual |
| 24874 | 142.00 | 2024-04-20 | 68 | 6 | 5 | Actual |
| 31921 | 397.00 | 2024-10-20 | 74 | 6 | 7 | Actual |
| 5715 | 60.00 | 2022-10-21 | 85 | 6 | 3 | Budget |
| 8035 | 27.00 | 2022-12-22 | 84 | 7 | 3 | Actual |
| 3016 | 10391.00 | 2022-07-22 | 7 | 7 | 6 | Actual |
| 36930 | 277848.49 | 2025-02-19 | 6 | 7 | 12 | Actual |
| 22578 | 7663.67 | 2024-01-19 | 33 | 7 | 12 | Actual |
| 9042 | 1300.00 | 2023-01-19 | 61 | 6 | 3 | Budget |
| 30340 | 17595.00 | 2024-09-20 | 60 | 7 | 3 | Actual |
| 25964 | 586269.00 | 2024-05-20 | 6 | 7 | 5 | Actual |
| 1581 | 12800.00 | 2022-06-21 | 28 | 7 | 5 | Actual |
| 16116 | 99.57 | 2023-07-22 | 71 | 2 | 8 | Actual |
| 38015 | 86749.18 | 2025-03-21 | 12 | 2 | 12 | Actual |
| 8724 | 380.00 | 2022-12-22 | 66 | 6 | 7 | Budget |
| 5936 | 25357.00 | 2022-10-21 | 38 | 7 | 4 | Actual |
| 13150 | 480.00 | 2023-04-21 | 65 | 1 | 7 | Budget |
| 8528 | 111.00 | 2022-12-22 | 67 | 5 | 6 | Actual |
| 20341 | 19.91 | 2023-11-21 | 85 | 2 | 11 | Actual |
| 29747 | 5646.64 | 2024-08-20 | 61 | 2 | 8 | Actual |
| 38389 | 4906.00 | 2025-04-21 | 76 | 6 | 4 | Actual |
| 36574 | 42491.27 | 2025-02-19 | 52 | 6 | 8 | Actual |
| 33628 | 583.00 | 2024-12-21 | 67 | 1 | 3 | Actual |
| 13927 | 43.00 | 2023-05-21 | 84 | 5 | 6 | Actual |
| 11377 | 50.00 | 2023-03-21 | 76 | 7 | 3 | Actual |
| 20311 | 86.93 | 2023-11-21 | 83 | 1 | 11 | Actual |
| 31224 | 324.17 | 2024-09-20 | 92 | 6 | 12 | Actual |
| 17129 | 314.72 | 2023-08-21 | 83 | 1 | 8 | Actual |
| 29233 | 77.00 | 2024-08-20 | 85 | 7 | 3 | Actual |
| 33300 | 73.10 | 2024-11-20 | 67 | 4 | 11 | Actual |
| 17844 | 48677.00 | 2023-09-21 | 34 | 7 | 5 | Actual |
| 4662 | 40.00 | 2022-09-21 | 83 | 7 | 3 | Budget |
| 30704 | 157.00 | 2024-09-20 | 74 | 6 | 6 | Actual |
| 27419 | 149.57 | 2024-06-20 | 69 | 1 | 8 | Actual |
| 10174 | 106.00 | 2023-02-19 | 72 | 6 | 3 | Actual |
| 20261 | 54744.53 | 2023-11-21 | 94 | 6 | 8 | Actual |
| 14441 | -46.05 | 2023-05-21 | 91 | 2 | 12 | Actual |
| 35841 | 211.78 | 2025-01-19 | 68 | 2 | 13 | Actual |
| 17226 | 33541.10 | 2023-08-21 | 38 | 7 | 8 | Actual |
| 15430 | 29.48 | 2023-06-21 | 66 | 6 | 12 | Actual |
| 28727 | 148.63 | 2024-07-21 | 81 | 2 | 11 | Actual |
| 3579 | 539.00 | 2022-08-21 | 76 | 1 | 4 | Actual |
| 7571 | 211.00 | 2022-11-21 | 85 | 1 | 7 | Actual |
| 3701 | 3080.00 | 2022-08-21 | 61 | 1 | 5 | Actual |
| 350 | 200.00 | 2022-05-21 | 74 | 1 | 5 | Budget |
| 9315 | 480.00 | 2023-01-19 | 65 | 1 | 5 | Budget |
| 8355 | 670.00 | 2022-12-22 | 80 | 1 | 6 | Actual |
| 1996 | 200.00 | 2022-06-21 | 68 | 6 | 7 | Budget |
| 25903 | 256.00 | 2024-05-20 | 67 | 1 | 5 | Actual |
| 35301 | 356.00 | 2025-01-19 | 94 | 1 | 7 | Actual |
| 34174 | 657.00 | 2024-12-21 | 81 | 6 | 7 | Actual |
| 24920 | 88789.00 | 2024-04-20 | 37 | 7 | 5 | Actual |
| 389 | 2038.00 | 2022-05-21 | 61 | 6 | 5 | Actual |
| 26483 | 186.93 | 2024-05-20 | 87 | 3 | 11 | Actual |
| 31927 | 89.00 | 2024-10-20 | 82 | 6 | 7 | Actual |
| 38137 | 3313.59 | 2025-03-21 | 62 | 2 | 13 | Actual |
| 2269 | 70.00 | 2022-07-22 | 71 | 1 | 3 | Budget |
| 31952 | 14681.00 | 2024-10-20 | 22 | 7 | 7 | Actual |
| 27955 | 6875.06 | 2024-06-20 | 28 | 7 | 13 | Actual |
| 36560 | 257.15 | 2025-02-19 | 78 | 2 | 8 | Actual |
| 14380 | 9491.36 | 2023-05-21 | 32 | 7 | 11 | Actual |
| 38277 | 168.00 | 2025-04-21 | 85 | 6 | 3 | Actual |
| 26946 | 151.00 | 2024-06-20 | 69 | 1 | 4 | Actual |
| 24031 | 20443.00 | 2024-03-20 | 52 | 6 | 6 | Actual |
| 31706 | 73330.00 | 2024-10-20 | 12 | 2 | 6 | Actual |
| 23639 | 858.00 | 2024-03-20 | 77 | 6 | 3 | Actual |
| 22885 | 83697.00 | 2024-02-19 | 35 | 7 | 5 | Actual |
| 17460 | 1183.76 | 2023-08-21 | 60 | 2 | 12 | Actual |
| 22316 | 64276.52 | 2024-01-19 | 34 | 7 | 8 | Actual |
| 36954 | 210161.26 | 2025-02-19 | 43 | 7 | 12 | Actual |
| 9192 | 1000.00 | 2023-01-19 | 77 | 1 | 4 | Budget |
| 17019 | 70324.00 | 2023-08-21 | 60 | 1 | 7 | Actual |
| 29027 | 159.15 | 2024-07-21 | 90 | 1 | 13 | Actual |
| 36480 | 232.00 | 2025-02-19 | 85 | 6 | 7 | Actual |
| 15168 | 54.11 | 2023-06-21 | 69 | 6 | 8 | Actual |
| 7382 | 80.00 | 2022-11-21 | 83 | 4 | 6 | Budget |
| 32755 | 593.00 | 2024-11-20 | 73 | 6 | 5 | Actual |
| 21887 | 312797.00 | 2024-01-19 | 101 | 6 | 5 | Actual |
| 19683 | 220.00 | 2023-11-21 | 76 | 7 | 3 | Actual |
| 36453 | 210109.00 | 2025-02-19 | 12 | 2 | 7 | Actual |
| 11901 | 59.00 | 2023-03-21 | 78 | 5 | 6 | Actual |
| 20360 | 57.14 | 2023-11-21 | 76 | 3 | 11 | Actual |
| 28066 | 98.00 | 2024-07-21 | 67 | 7 | 3 | Actual |
| 26475 | 193.32 | 2024-05-20 | 77 | 3 | 11 | Actual |
| 27253 | 223.00 | 2024-06-20 | 92 | 5 | 6 | Actual |
| 3702 | 2520.00 | 2022-08-21 | 62 | 1 | 5 | Actual |
| 4265 | 550.00 | 2022-08-21 | 87 | 6 | 7 | Budget |
| 22488 | 7810.48 | 2024-01-19 | 33 | 7 | 11 | Actual |
| 18230 | 1570.00 | 2023-09-21 | 97 | 6 | 8 | Actual |
| 7359 | 182.00 | 2022-11-21 | 67 | 4 | 6 | Actual |
| 8677 | 480.00 | 2022-12-22 | 76 | 1 | 7 | Budget |
| 8881 | 90.00 | 2022-12-22 | 84 | 2 | 8 | Budget |
| 28245 | 647685.00 | 2024-07-21 | 101 | 6 | 5 | Actual |
| 27262 | 1845.00 | 2024-06-20 | 62 | 6 | 6 | Actual |
| 36871 | 37.99 | 2025-02-19 | 67 | 2 | 12 | Actual |
| 10691 | 100.00 | 2023-02-19 | 83 | 3 | 6 | Budget |
| 5930 | 40900.00 | 2022-10-21 | 31 | 7 | 4 | Actual |
| 22655 | 18062.00 | 2024-02-19 | 7 | 7 | 3 | Actual |
| 22939 | 17.00 | 2024-02-19 | 85 | 2 | 6 | Actual |
| 9387 | 2884.00 | 2023-01-19 | 76 | 6 | 5 | Actual |
| 34565 | 10277.55 | 2024-12-21 | 60 | 2 | 12 | Actual |
| 28288 | 613.00 | 2024-07-21 | 80 | 1 | 6 | Actual |
| 21625 | 1184.00 | 2024-01-19 | 77 | 1 | 3 | Actual |
| 19338 | 22.04 | 2023-10-21 | 83 | 3 | 11 | Actual |
| 28604 | 982.92 | 2024-07-21 | 77 | 2 | 8 | Actual |
| 5488 | 129.87 | 2022-09-21 | 68 | 2 | 8 | Actual |
| 7112 | 7.00 | 2022-11-21 | 96 | 1 | 5 | Actual |
| 3547 | 32.00 | 2022-08-21 | 85 | 7 | 3 | Actual |
| 19947 | 24.00 | 2023-11-21 | 69 | 3 | 6 | Actual |
| 28313 | 139.00 | 2024-07-21 | 77 | 2 | 6 | Actual |
| 22173 | 44443.00 | 2024-01-19 | 94 | 6 | 7 | Actual |
| 32029 | 60776.46 | 2024-10-20 | 60 | 6 | 8 | Actual |
| 22310 | 23531.82 | 2024-01-19 | 24 | 7 | 8 | Actual |
| 14405 | 36.93 | 2023-05-21 | 80 | 1 | 12 | Actual |
| 35182 | 270.00 | 2025-01-19 | 90 | 4 | 6 | Actual |
| 5460 | 200.00 | 2022-09-21 | 83 | 1 | 8 | Budget |
| 2439 | 42680.00 | 2022-07-22 | 60 | 1 | 4 | Actual |
| 15856 | 208.00 | 2023-07-22 | 76 | 3 | 6 | Actual |
| 34789 | 107.00 | 2025-01-19 | 82 | 1 | 3 | Actual |
| 19977 | 137.00 | 2023-11-21 | 76 | 4 | 6 | Actual |
| 12010 | 23350.00 | 2023-03-21 | 40 | 7 | 6 | Actual |
| 17388 | 93.31 | 2023-08-21 | 78 | 6 | 11 | Actual |
| 1064 | 50.00 | 2022-05-21 | 71 | 6 | 8 | Budget |
| 7696 | 955.64 | 2022-11-21 | 77 | 1 | 8 | Actual |
| 22674 | 140394.00 | 2024-02-19 | 37 | 7 | 3 | Actual |
| 304 | 23826.00 | 2022-05-21 | 13 | 7 | 4 | Actual |
| 23566 | 161.40 | 2024-02-19 | 7 | 7 | 12 | Actual |
| 32085 | 42456.42 | 2024-10-20 | 40 | 7 | 8 | Actual |
| 37645 | 100705.00 | 2025-03-21 | 14 | 7 | 7 | Actual |
| 23903 | 176.00 | 2024-03-20 | 67 | 1 | 6 | Actual |
| 12899 | 40.00 | 2023-04-21 | 85 | 2 | 6 | Budget |
| 13692 | 206172.00 | 2023-05-21 | 29 | 7 | 4 | Actual |
| 18397 | 19370.27 | 2023-09-21 | 52 | 6 | 11 | Actual |
| 33094 | 7289.10 | 2024-11-20 | 61 | 1 | 8 | Actual |
| 3697 | 19157.00 | 2022-08-21 | 100 | 7 | 4 | Actual |
| 6161 | 157.00 | 2022-10-21 | 81 | 2 | 6 | Actual |
| 36778 | 22673.52 | 2025-02-19 | 60 | 6 | 11 | Actual |
| 28359 | 298.00 | 2024-07-21 | 66 | 4 | 6 | Actual |
| 30332 | 35710.00 | 2024-09-20 | 34 | 7 | 3 | Actual |
| 24508 | 235.87 | 2024-03-20 | 62 | 1 | 12 | Actual |
| 26390 | 6561.81 | 2024-05-20 | 23 | 7 | 8 | Actual |
| 714 | 40600.00 | 2022-05-21 | 56 | 6 | 6 | Budget |
| 5097 | 148.00 | 2022-09-21 | 89 | 3 | 6 | Actual |
| 28124 | 26902.00 | 2024-07-21 | 63 | 6 | 4 | Actual |
| 24411 | 189.06 | 2024-03-20 | 92 | 4 | 11 | Actual |
| 29469 | 170.00 | 2024-08-20 | 80 | 2 | 6 | Actual |
| 14573 | 13903.00 | 2023-06-21 | 8 | 7 | 3 | Actual |
| 24671 | 1029.00 | 2024-04-20 | 80 | 6 | 3 | Actual |
| 4023 | 280.00 | 2022-08-21 | 92 | 4 | 6 | Actual |
| 29212 | 353338.00 | 2024-08-20 | 43 | 7 | 3 | Actual |
| 24310 | 91.19 | 2024-03-20 | 67 | 1 | 11 | Actual |
| 4970 | 200.00 | 2022-09-21 | 67 | 1 | 6 | Budget |
| 35823 | 229.33 | 2025-01-19 | 81 | 1 | 13 | Actual |
| 5935 | 89446.00 | 2022-10-21 | 37 | 7 | 4 | Actual |
| 35998 | 23708.00 | 2025-02-19 | 20 | 7 | 3 | Actual |
| 17607 | 404.00 | 2023-09-21 | 92 | 6 | 3 | Actual |
| 25822 | 216.00 | 2024-05-20 | 85 | 1 | 4 | Actual |
| 5979 | 200.00 | 2022-10-21 | 85 | 1 | 5 | Budget |
| 8659 | 3700.00 | 2022-12-22 | 61 | 1 | 7 | Budget |
| 12346 | 2600.00 | 2023-04-21 | 61 | 1 | 3 | Budget |
| 31930 | 249.00 | 2024-10-20 | 85 | 6 | 7 | Actual |
| 34100 | 45457.00 | 2024-12-21 | 13 | 7 | 6 | Actual |
| 4331 | 275.33 | 2022-08-21 | 78 | 1 | 8 | Actual |
| 24146 | 158.00 | 2024-03-20 | 84 | 6 | 7 | Actual |
| 38360 | 450.00 | 2025-04-21 | 83 | 1 | 4 | Actual |
| 21969 | 1033750.00 | 2024-01-19 | 10 | 3 | 6 | Actual |
| 33088 | 82401.00 | 2024-11-20 | 39 | 7 | 7 | Actual |
| 27149 | 9882.00 | 2024-06-20 | 60 | 2 | 6 | Actual |
| 37594 | 304.00 | 2025-03-21 | 84 | 1 | 7 | Actual |
| 14705 | 57680.00 | 2023-06-21 | 31 | 7 | 4 | Actual |
| 7982 | 60133.00 | 2022-12-22 | 21 | 7 | 3 | Actual |
| 342 | 152.00 | 2022-05-21 | 68 | 1 | 5 | Actual |
| 14510 | 713.00 | 2023-06-21 | 66 | 1 | 3 | Actual |
| 18979 | 115.00 | 2023-10-21 | 81 | 5 | 6 | Actual |
| 14994 | 180402.00 | 2023-06-21 | 29 | 7 | 6 | Actual |
| 21133 | 320.00 | 2023-12-22 | 92 | 1 | 7 | Actual |
| 35859 | 295.99 | 2025-01-19 | 92 | 2 | 13 | Actual |
| 26827 | 98.00 | 2024-06-20 | 71 | 1 | 3 | Actual |
| 22326 | 1782.71 | 2024-01-19 | 61 | 1 | 11 | Actual |
| 14610 | 63.00 | 2023-06-21 | 78 | 7 | 3 | Actual |
| 12753 | 200.00 | 2023-04-21 | 74 | 6 | 5 | Budget |
| 26957 | 309.00 | 2024-06-20 | 84 | 1 | 4 | Actual |
| 20206 | 673.82 | 2023-11-21 | 65 | 2 | 8 | Actual |
| 7016 | 480.00 | 2022-11-21 | 81 | 6 | 4 | Budget |
| 37616 | 66.00 | 2025-03-21 | 69 | 6 | 7 | Actual |
| 36252 | -421.00 | 2025-02-19 | 91 | 1 | 6 | Actual |
| 4803 | 19314.00 | 2022-09-21 | 24 | 7 | 4 | Actual |
| 24079 | 21970.00 | 2024-03-20 | 24 | 7 | 6 | Actual |
| 35127 | 99.00 | 2025-01-19 | 89 | 2 | 6 | Actual |
| 20455 | 41.19 | 2023-11-21 | 84 | 6 | 11 | Actual |
| 11050 | 380.00 | 2023-02-19 | 76 | 1 | 8 | Budget |
| 39129 | 12410.56 | 2025-04-21 | 32 | 7 | 11 | Actual |
| 24817 | 12363.00 | 2024-04-20 | 22 | 7 | 4 | Actual |
| 29209 | 55840.00 | 2024-08-20 | 38 | 7 | 3 | Actual |
| 4866 | 33698.00 | 2022-09-21 | 52 | 6 | 5 | Actual |
| 17144 | 331.39 | 2023-08-21 | 66 | 2 | 8 | Actual |
| 12848 | 91.00 | 2023-04-21 | 84 | 1 | 6 | Actual |
| 18649 | 56.00 | 2023-10-21 | 67 | 7 | 3 | Actual |
| 17089 | 128053.00 | 2023-08-21 | 14 | 7 | 7 | Actual |
| 4874 | 8023.00 | 2022-09-21 | 57 | 6 | 5 | Actual |
| 3689 | 19314.00 | 2022-08-21 | 34 | 7 | 4 | Actual |
| 25911 | 252.00 | 2024-05-20 | 78 | 1 | 5 | Actual |
| 10782 | 186.00 | 2023-02-19 | 81 | 5 | 6 | Actual |
| 32568 | 51829.00 | 2024-11-20 | 14 | 7 | 3 | Actual |
| 30074 | 2257.18 | 2024-08-20 | 62 | 6 | 12 | Actual |
| 16811 | 26763.00 | 2023-08-21 | 32 | 7 | 5 | Actual |
| 11989 | 8647.00 | 2023-03-21 | 8 | 7 | 6 | Actual |
| 35413 | 63.20 | 2025-01-19 | 82 | 2 | 8 | Actual |
| 34051 | 18.00 | 2024-12-21 | 82 | 5 | 6 | Actual |
| 29580 | 464.00 | 2024-08-20 | 77 | 6 | 6 | Actual |
| 36330 | 382.00 | 2025-02-19 | 87 | 4 | 6 | Actual |
| 27038 | 87.00 | 2024-06-20 | 69 | 1 | 5 | Actual |
| 33413 | 4.00 | 2024-11-20 | 96 | 1 | 12 | Actual |
| 21479 | 230.55 | 2023-12-22 | 80 | 6 | 11 | Actual |
| 5213 | 196.00 | 2022-09-21 | 65 | 6 | 6 | Actual |
| 18853 | 24780.00 | 2023-10-21 | 40 | 7 | 5 | Actual |
| 10812 | 1300.00 | 2023-02-19 | 62 | 6 | 6 | Budget |
| 26718 | 22.30 | 2024-05-20 | 82 | 1 | 13 | Actual |
| 24540 | 1.82 | 2024-03-20 | 69 | 2 | 12 | Actual |
| 13274 | 22683.00 | 2023-04-21 | 32 | 7 | 7 | Actual |
| 14060 | 428.00 | 2023-05-21 | 92 | 6 | 7 | Actual |
| 16734 | 281.00 | 2023-08-21 | 67 | 1 | 5 | Actual |
| 3899 | 40.00 | 2022-08-21 | 71 | 2 | 6 | Budget |
| 28789 | -126.90 | 2024-07-21 | 91 | 4 | 11 | Actual |
| 4143 | 37489.00 | 2022-08-21 | 14 | 7 | 6 | Actual |
| 32872 | 157.00 | 2024-11-20 | 78 | 3 | 6 | Actual |
| 11285 | 120.00 | 2023-03-21 | 67 | 6 | 3 | Actual |
| 23029 | 53878.00 | 2024-02-19 | 56 | 6 | 6 | Actual |
| 25986 | 60377.00 | 2024-05-20 | 39 | 7 | 5 | Actual |
| 9380 | 80.00 | 2023-01-19 | 71 | 6 | 5 | Budget |
| 32798 | 40059.00 | 2024-11-20 | 38 | 7 | 5 | Actual |
| 9321 | 168.00 | 2023-01-19 | 68 | 1 | 5 | Actual |
| 37831 | 97.57 | 2025-03-21 | 81 | 2 | 11 | Actual |
| 29730 | 1826.87 | 2024-08-20 | 77 | 1 | 8 | Actual |
| 33734 | 60.00 | 2024-12-21 | 85 | 7 | 3 | Actual |
| 20172 | 244345.00 | 2023-11-21 | 43 | 7 | 7 | Actual |
| 12271 | 200.00 | 2023-03-21 | 66 | 6 | 8 | Budget |
| 35491 | 2714.64 | 2025-01-19 | 62 | 1 | 11 | Actual |
| 36056 | 1863.00 | 2025-02-19 | 77 | 1 | 4 | Actual |
| 7111 | 192.00 | 2022-11-21 | 94 | 1 | 5 | Actual |
| 15664 | 9222.00 | 2023-07-22 | 94 | 6 | 4 | Actual |
| 29616 | 31605.00 | 2024-08-20 | 34 | 7 | 6 | Actual |
| 38063 | 245.44 | 2025-03-21 | 78 | 6 | 12 | Actual |
| 16666 | 3678.00 | 2023-08-21 | 54 | 6 | 4 | Actual |
| 16849 | 7761.00 | 2023-08-21 | 60 | 2 | 6 | Actual |
| 16000 | 309.00 | 2023-07-22 | 78 | 1 | 7 | Actual |
| 615 | 16692.00 | 2022-05-21 | 60 | 4 | 6 | Actual |
| 11703 | 270.00 | 2023-03-21 | 73 | 1 | 6 | Actual |
| 35219 | 1588.00 | 2025-01-19 | 62 | 6 | 6 | Actual |
| 12851 | 86.00 | 2023-04-21 | 85 | 1 | 6 | Actual |
| 26216 | 540.00 | 2024-05-20 | 92 | 1 | 7 | Actual |
| 37517 | 25095.00 | 2025-03-21 | 60 | 6 | 6 | Actual |
| 34683 | 56037.38 | 2024-12-21 | 12 | 2 | 13 | Actual |
| 32238 | 65.65 | 2024-10-20 | 71 | 6 | 11 | Actual |
| 25685 | 791.00 | 2024-05-20 | 66 | 1 | 3 | Actual |
| 5429 | 3300.00 | 2022-09-21 | 61 | 1 | 8 | Budget |
| 33840 | 492.00 | 2024-12-21 | 66 | 1 | 5 | Actual |
| 38537 | 70.00 | 2025-04-21 | 71 | 1 | 6 | Actual |
| 20641 | 100485.00 | 2023-12-22 | 56 | 6 | 3 | Actual |
| 12945 | 107.00 | 2023-04-21 | 84 | 3 | 6 | Actual |
| 20681 | 99686.00 | 2023-12-22 | 15 | 7 | 3 | Actual |
| 16938 | 93.00 | 2023-08-21 | 73 | 5 | 6 | Actual |
| 27512 | 59618.86 | 2024-06-20 | 19 | 7 | 8 | Actual |
| 9407 | 164.00 | 2023-01-19 | 89 | 6 | 5 | Actual |
| 24847 | 175.00 | 2024-04-20 | 78 | 1 | 5 | Actual |
| 31608 | 255.00 | 2024-10-20 | 89 | 1 | 5 | Actual |
| 12931 | 306.00 | 2023-04-21 | 76 | 3 | 6 | Actual |
| 7318 | 80.00 | 2022-11-21 | 71 | 3 | 6 | Budget |
| 25651 | -60105.68 | 2024-04-20 | 46 | 7 | 12 | Actual |
| 25250 | 205.63 | 2024-04-20 | 67 | 2 | 8 | Actual |
| 21252 | 264.72 | 2023-12-22 | 90 | 2 | 8 | Actual |
| 31145 | 34.80 | 2024-09-20 | 69 | 1 | 12 | Actual |
| 14853 | 10.00 | 2023-06-21 | 82 | 2 | 6 | Actual |
| 30831 | 223368.00 | 2024-09-20 | 29 | 7 | 7 | Actual |
| 1491 | 200.00 | 2022-06-21 | 85 | 1 | 5 | Budget |
| 12099 | 650.00 | 2023-03-21 | 77 | 6 | 7 | Budget |
| 37191 | 5.00 | 2025-03-21 | 96 | 7 | 3 | Actual |
| 34389 | 50.76 | 2024-12-21 | 94 | 2 | 11 | Actual |
| 37833 | 32.67 | 2025-03-21 | 83 | 2 | 11 | Actual |
| 33668 | 301.00 | 2024-12-21 | 74 | 6 | 3 | Actual |
| 22652 | 482263.00 | 2024-02-19 | 101 | 6 | 3 | Actual |
| 207 | 486.00 | 2022-05-21 | 73 | 1 | 4 | Actual |
| 15105 | 384.42 | 2023-06-21 | 67 | 1 | 8 | Actual |
| 7790 | 100.00 | 2022-11-21 | 67 | 6 | 8 | Budget |
| 18432 | 27000.00 | 2023-09-21 | 99 | 6 | 11 | Actual |
| 28975 | 35000.00 | 2024-07-21 | 99 | 6 | 12 | Actual |
| 29412 | 5248.00 | 2024-08-20 | 23 | 7 | 5 | Actual |
| 30182 | -195.24 | 2024-08-20 | 91 | 2 | 13 | Actual |
| 12268 | 200.00 | 2023-03-21 | 65 | 6 | 8 | Budget |
| 21138 | 49585.00 | 2023-12-22 | 53 | 6 | 7 | Actual |
| 24249 | 501.09 | 2024-03-20 | 65 | 6 | 8 | Actual |
| 36780 | 2326.33 | 2025-02-19 | 62 | 6 | 11 | Actual |
| 29577 | 228.00 | 2024-08-20 | 73 | 6 | 6 | Actual |
| 1702 | 200.00 | 2022-06-21 | 67 | 3 | 6 | Budget |
| 25661 | 18617.00 | 2024-05-19 | 93 | 7 | 5 | Actual |
| 8872 | 623.82 | 2022-12-22 | 80 | 2 | 8 | Actual |
| 20286 | 74269.13 | 2023-11-21 | 35 | 7 | 8 | Actual |
| 33128 | 60.17 | 2024-11-20 | 69 | 2 | 8 | Actual |
| 33325 | 14521.24 | 2024-11-20 | 56 | 6 | 11 | Actual |
| 702 | 200.00 | 2022-05-21 | 87 | 5 | 6 | Budget |
| 31838 | 89.00 | 2024-10-20 | 84 | 6 | 6 | Actual |
| 24698 | 15301.00 | 2024-04-20 | 22 | 7 | 3 | Actual |
| 30348 | 39.00 | 2024-09-20 | 71 | 7 | 3 | Actual |
| 58 | 14300.00 | 2022-05-21 | 60 | 6 | 3 | Budget |
| 1734 | 313.00 | 2022-06-21 | 90 | 3 | 6 | Actual |
| 29584 | 29.00 | 2024-08-20 | 82 | 6 | 6 | Actual |
| 16390 | 9051.99 | 2023-07-22 | 32 | 7 | 11 | Actual |
| 17336 | 148.63 | 2023-08-21 | 90 | 4 | 11 | Actual |
| 21611 | -37932.31 | 2023-12-22 | 46 | 7 | 12 | Actual |
| 19408 | 1248.65 | 2023-10-21 | 62 | 6 | 11 | Actual |
| 28418 | 157.00 | 2024-07-21 | 67 | 6 | 6 | Actual |
| 37399 | 485.00 | 2025-03-21 | 87 | 1 | 6 | Actual |
| 6406 | 23131.00 | 2022-10-21 | 38 | 7 | 6 | Actual |
| 34759 | 7150.51 | 2024-12-21 | 28 | 7 | 13 | Actual |
| 5199 | 4600.00 | 2022-09-21 | 53 | 6 | 6 | Budget |
| 15447 | 58.21 | 2023-06-21 | 87 | 6 | 12 | Actual |
| 17514 | -168.39 | 2023-08-21 | 91 | 6 | 12 | Actual |
| 33494 | 67162.65 | 2024-11-20 | 29 | 7 | 12 | Actual |
| 12044 | 525.00 | 2023-03-21 | 81 | 1 | 7 | Actual |
| 2999 | 116.00 | 2022-07-22 | 84 | 6 | 6 | Actual |
| 36996 | 645.12 | 2025-02-19 | 77 | 2 | 13 | Actual |
| 21628 | 891.00 | 2024-01-19 | 81 | 1 | 3 | Actual |
| 34142 | 333.00 | 2024-12-21 | 84 | 1 | 7 | Actual |
| 9068 | 100.00 | 2023-01-19 | 78 | 6 | 3 | Budget |
| 14556 | 68.00 | 2023-06-21 | 82 | 6 | 3 | Actual |
| 22415 | 23.10 | 2024-01-19 | 71 | 4 | 11 | Actual |
| 16995 | 57252.00 | 2023-08-21 | 13 | 7 | 6 | Actual |
| 27742 | 282.68 | 2024-06-20 | 73 | 1 | 12 | Actual |
| 14312 | 149.70 | 2023-05-21 | 77 | 4 | 11 | Actual |
| 15883 | 246.00 | 2023-07-22 | 77 | 4 | 6 | Actual |
| 22333 | 22.04 | 2024-01-19 | 71 | 1 | 11 | Actual |
| 8042 | -65.00 | 2022-12-22 | 91 | 7 | 3 | Actual |
| 12215 | 80.00 | 2023-03-21 | 68 | 2 | 8 | Budget |
| 37481 | 234.00 | 2025-03-21 | 89 | 4 | 6 | Actual |
| 39265 | 169.68 | 2025-04-21 | 67 | 1 | 13 | Actual |
| 25977 | 22336.00 | 2024-05-20 | 28 | 7 | 5 | Actual |
| 22420 | 67.78 | 2024-01-19 | 78 | 4 | 11 | Actual |
| 16736 | 62.00 | 2023-08-21 | 69 | 1 | 5 | Actual |
| 6042 | 131.00 | 2022-10-21 | 85 | 6 | 5 | Actual |
| 3091 | 9700.00 | 2022-07-22 | 52 | 6 | 7 | Budget |
| 34270 | 278.36 | 2024-12-21 | 94 | 2 | 8 | Actual |
| 12637 | 313.00 | 2023-04-21 | 92 | 6 | 4 | Actual |
| 26706 | 173.18 | 2024-05-20 | 66 | 1 | 13 | Actual |
| 34196 | 17287.00 | 2024-12-21 | 18 | 7 | 7 | Actual |
| 5743 | 192522.00 | 2022-10-21 | 29 | 7 | 3 | Actual |
| 24780 | 161.00 | 2024-04-20 | 67 | 6 | 4 | Actual |
| 33517 | 478.45 | 2024-11-20 | 74 | 1 | 13 | Actual |
| 22872 | 10701.00 | 2024-02-19 | 18 | 7 | 5 | Actual |
| 36188 | 207.00 | 2025-02-19 | 83 | 6 | 5 | Actual |
| 29781 | 29413.75 | 2024-08-20 | 63 | 6 | 8 | Actual |
| 29377 | 76.00 | 2024-08-20 | 71 | 6 | 5 | Actual |
| 34556 | 87.99 | 2024-12-21 | 85 | 1 | 12 | Actual |
| 25012 | 94.00 | 2024-04-20 | 66 | 4 | 6 | Actual |
| 21943 | 6931.00 | 2024-01-19 | 60 | 2 | 6 | Actual |
| 38798 | 17287.00 | 2025-04-21 | 18 | 7 | 7 | Actual |
| 19704 | 621.00 | 2023-11-21 | 66 | 1 | 4 | Actual |
| 14385 | 8580.71 | 2023-05-21 | 38 | 7 | 11 | Actual |
| 2355 | 189.00 | 2022-07-22 | 90 | 6 | 3 | Actual |
| 36937 | 16743.62 | 2025-02-19 | 19 | 7 | 12 | Actual |
| 18655 | 98.00 | 2023-10-21 | 76 | 7 | 3 | Actual |
| 17005 | 19216.00 | 2023-08-21 | 28 | 7 | 6 | Actual |
| 39358 | 4634.67 | 2025-04-21 | 20 | 7 | 13 | Actual |
| 33188 | 25704.59 | 2024-11-20 | 8 | 7 | 8 | Actual |
| 19152 | 384.42 | 2023-10-21 | 68 | 1 | 8 | Actual |
| 7125 | 2300.00 | 2022-11-21 | 61 | 6 | 5 | Budget |
| 37370 | 39407.00 | 2025-03-21 | 34 | 7 | 5 | Actual |
| 16120 | 751.10 | 2023-07-22 | 77 | 2 | 8 | Actual |
| 7333 | 40.00 | 2022-11-21 | 82 | 3 | 6 | Actual |
| 23027 | 18695.00 | 2024-02-19 | 53 | 6 | 6 | Actual |
| 9247 | 384.00 | 2023-01-19 | 73 | 6 | 4 | Actual |
| 36037 | 78.00 | 2025-02-19 | 89 | 7 | 3 | Actual |
| 37984 | 11072.24 | 2025-03-21 | 40 | 7 | 11 | Actual |
| 30444 | 16779.00 | 2024-09-20 | 22 | 7 | 4 | Actual |
| 34545 | 69.91 | 2024-12-21 | 71 | 1 | 12 | Actual |
| 19905 | 340.00 | 2023-11-21 | 87 | 1 | 6 | Actual |
| 32864 | 160.00 | 2024-11-20 | 67 | 3 | 6 | Actual |
| 22900 | 24.00 | 2024-02-19 | 69 | 1 | 6 | Actual |
| 37843 | 20840.51 | 2025-03-21 | 60 | 3 | 11 | Actual |
| 3313 | 380.00 | 2022-07-22 | 77 | 6 | 8 | Budget |
| 8501 | 233.00 | 2022-12-22 | 81 | 4 | 6 | Actual |
| 15796 | 80.00 | 2023-07-22 | 68 | 1 | 6 | Actual |
| 21468 | 132.68 | 2023-12-22 | 66 | 6 | 11 | Actual |
| 17926 | 112.00 | 2023-09-21 | 84 | 3 | 6 | Actual |
| 14188 | 2012421.91 | 2023-05-21 | 4 | 7 | 8 | Actual |
| 21623 | 344.00 | 2024-01-19 | 74 | 1 | 3 | Actual |
| 11101 | 513.21 | 2023-02-19 | 77 | 2 | 8 | Actual |
| 21759 | 27689.00 | 2024-01-19 | 12 | 2 | 4 | Actual |
| 39297 | 731.09 | 2025-04-21 | 74 | 2 | 13 | Actual |
| 26210 | 270.00 | 2024-05-20 | 84 | 1 | 7 | Actual |
| 39203 | 3480.61 | 2025-04-21 | 63 | 6 | 12 | Actual |
| 25520 | 3288.05 | 2024-04-20 | 22 | 7 | 11 | Actual |
| 14982 | 8277.00 | 2023-06-21 | 8 | 7 | 6 | Actual |
| 26647 | 35.87 | 2024-05-20 | 66 | 6 | 12 | Actual |
| 24547 | 11.40 | 2024-03-20 | 80 | 2 | 12 | Actual |
| 28364 | 195.00 | 2024-07-21 | 73 | 4 | 6 | Actual |
| 35062 | 12711.00 | 2025-01-19 | 22 | 7 | 5 | Actual |
| 17934 | 14466.00 | 2023-09-21 | 60 | 4 | 6 | Actual |
| 2900 | -168.00 | 2022-07-22 | 91 | 4 | 6 | Actual |
| 20777 | 562.00 | 2023-12-22 | 77 | 6 | 4 | Actual |
| 38975 | 34.80 | 2025-04-21 | 71 | 2 | 11 | Actual |
| 26339 | 395.03 | 2024-05-20 | 92 | 2 | 8 | Actual |
| 29824 | 29092.53 | 2024-08-20 | 28 | 7 | 8 | Actual |
| 27803 | 298.64 | 2024-06-20 | 73 | 6 | 12 | Actual |
| 31506 | 1710.00 | 2024-10-20 | 77 | 1 | 4 | Actual |
| 31662 | 75018.00 | 2024-10-20 | 21 | 7 | 5 | Actual |
| 38764 | 460.00 | 2025-04-21 | 66 | 6 | 7 | Actual |
| 8169 | 9321.00 | 2022-12-22 | 22 | 7 | 4 | Actual |
| 14684 | 25826.00 | 2023-06-21 | 94 | 6 | 4 | Actual |
| 4062 | 50.00 | 2022-08-21 | 84 | 5 | 6 | Budget |
| 30934 | 34500.00 | 2024-09-20 | 99 | 6 | 8 | Actual |
| 14664 | 123.00 | 2023-06-21 | 68 | 6 | 4 | Actual |
| 38833 | 2129.91 | 2025-04-21 | 80 | 1 | 8 | Actual |
| 27469 | 21360.57 | 2024-06-20 | 54 | 6 | 8 | Actual |
| 12980 | 385.00 | 2023-04-21 | 77 | 4 | 6 | Actual |
| 32325 | 428.43 | 2024-10-20 | 65 | 6 | 12 | Actual |
| 10048 | 764.73 | 2023-01-19 | 80 | 6 | 8 | Actual |
| 37945 | 359.28 | 2025-03-21 | 81 | 6 | 11 | Actual |
| 29796 | 75.32 | 2024-08-20 | 82 | 6 | 8 | Actual |
| 11164 | 185.93 | 2023-02-19 | 78 | 6 | 8 | Actual |
| 20703 | 922.00 | 2023-12-22 | 61 | 7 | 3 | Actual |
| 30323 | 105410.00 | 2024-09-20 | 21 | 7 | 3 | Actual |
| 8983 | 20900.00 | 2023-01-19 | 60 | 1 | 3 | Budget |
| 30049 | 47.57 | 2024-08-20 | 73 | 2 | 12 | Actual |
| 21544 | 75.23 | 2023-12-22 | 89 | 1 | 12 | Actual |
| 18208 | 191.99 | 2023-09-21 | 68 | 6 | 8 | Actual |
| 16292 | 139.06 | 2023-07-22 | 74 | 4 | 11 | Actual |
| 20106 | 448.00 | 2023-11-21 | 92 | 1 | 7 | Actual |
| 24016 | 125.00 | 2024-03-20 | 76 | 5 | 6 | Actual |
| 26461 | 44.38 | 2024-05-20 | 94 | 2 | 11 | Actual |
| 17265 | 43.31 | 2023-08-21 | 67 | 2 | 11 | Actual |
| 37329 | 749.00 | 2025-03-21 | 72 | 6 | 5 | Actual |
| 31303 | 132.83 | 2024-09-20 | 84 | 2 | 13 | Actual |
| 21957 | 137.00 | 2024-01-19 | 80 | 2 | 6 | Actual |
| 39210 | 174.17 | 2025-04-21 | 72 | 6 | 12 | Actual |
| 30481 | 1134.00 | 2024-09-20 | 87 | 1 | 5 | Actual |
| 18688 | 63.00 | 2023-10-21 | 82 | 1 | 4 | Actual |
| 16758 | 30109.00 | 2023-08-21 | 53 | 6 | 5 | Actual |
| 22595 | 98.00 | 2024-02-19 | 69 | 1 | 3 | Actual |
| 12389 | 11.00 | 2023-04-21 | 96 | 1 | 3 | Actual |
| 11771 | 40.00 | 2023-03-21 | 85 | 2 | 6 | Budget |
| 12833 | 100.00 | 2023-04-21 | 74 | 1 | 6 | Budget |
| 14636 | 397.00 | 2023-06-21 | 76 | 1 | 4 | Actual |
| 15005 | 70077.00 | 2023-06-21 | 46 | 7 | 6 | Actual |
| 29784 | 372.30 | 2024-08-20 | 67 | 6 | 8 | Actual |
| 24014 | 104.00 | 2024-03-20 | 73 | 5 | 6 | Actual |
| 11943 | 100.00 | 2023-03-21 | 67 | 6 | 6 | Budget |
| 31578 | 49515.00 | 2024-10-20 | 34 | 7 | 4 | Actual |
| 7809 | 380.00 | 2022-11-21 | 80 | 6 | 8 | Budget |
| 4170 | 2406.00 | 2022-08-21 | 62 | 1 | 7 | Actual |
| 2923 | 128.00 | 2022-07-22 | 74 | 5 | 6 | Actual |
| 37328 | 106.00 | 2025-03-21 | 71 | 6 | 5 | Actual |
| 7201 | 18490.00 | 2022-11-21 | 40 | 7 | 5 | Actual |
| 14210 | 33872.92 | 2023-05-21 | 38 | 7 | 8 | Actual |
| 129 | 29228.00 | 2022-05-21 | 32 | 7 | 3 | Actual |
| 35590 | 68.85 | 2025-01-19 | 85 | 4 | 11 | Actual |
| 21863 | 102.00 | 2024-01-19 | 68 | 6 | 5 | Actual |
| 37651 | 14830.00 | 2025-03-21 | 22 | 7 | 7 | Actual |
| 21064 | 309.00 | 2023-12-22 | 77 | 6 | 6 | Actual |
| 16033 | 8501.00 | 2023-07-22 | 76 | 6 | 7 | Actual |
| 4242 | 503.00 | 2022-08-21 | 72 | 6 | 7 | Actual |
| 12412 | 264.00 | 2023-04-21 | 66 | 6 | 3 | Actual |
| 22790 | 31058.00 | 2024-02-19 | 32 | 7 | 4 | Actual |
| 3703 | 2200.00 | 2022-08-21 | 62 | 1 | 5 | Budget |
| 22064 | 127.00 | 2024-01-19 | 72 | 6 | 6 | Actual |
| 21627 | 1440.00 | 2024-01-19 | 80 | 1 | 3 | Actual |
| 26705 | 190.73 | 2024-05-20 | 65 | 1 | 13 | Actual |
| 21280 | 49.57 | 2023-12-22 | 82 | 6 | 8 | Actual |
| 16042 | 900.00 | 2023-07-22 | 87 | 6 | 7 | Actual |
| 4238 | 46.00 | 2022-08-21 | 69 | 6 | 7 | Actual |
| 1755 | 50.00 | 2022-06-21 | 71 | 4 | 6 | Budget |
| 19684 | 396.00 | 2023-11-21 | 77 | 7 | 3 | Actual |
| 6190 | 100.00 | 2022-10-21 | 67 | 3 | 6 | Budget |
| 33441 | 1.00 | 2024-11-20 | 96 | 2 | 12 | Actual |
| 18874 | 74.00 | 2023-10-21 | 83 | 1 | 6 | Actual |
| 12654 | 55018.00 | 2023-04-21 | 21 | 7 | 4 | Actual |
| 36923 | 263.53 | 2025-02-19 | 92 | 6 | 12 | Actual |
| 37270 | 7068.00 | 2025-03-21 | 23 | 7 | 4 | Actual |
| 521 | 550.00 | 2022-05-21 | 61 | 2 | 6 | Budget |
| 15040 | 64584.00 | 2023-06-21 | 60 | 6 | 7 | Actual |
| 34624 | 13208.45 | 2024-12-21 | 94 | 6 | 12 | Actual |
| 25871 | 10215.00 | 2024-05-20 | 8 | 7 | 4 | Actual |
| 2835 | 200.00 | 2022-07-22 | 78 | 3 | 6 | Budget |
| 21919 | 257.00 | 2024-01-19 | 65 | 1 | 6 | Actual |
| 29046 | 1073.20 | 2024-07-21 | 80 | 2 | 13 | Actual |
| 33126 | 276.84 | 2024-11-20 | 67 | 2 | 8 | Actual |
| 23796 | 30010.00 | 2024-03-20 | 34 | 7 | 4 | Actual |
| 23614 | 417.00 | 2024-03-20 | 90 | 1 | 3 | Actual |
| 31743 | 40.00 | 2024-10-20 | 71 | 3 | 6 | Actual |
| 1071 | 1787.48 | 2022-05-21 | 76 | 6 | 8 | Actual |
| 26694 | 46926.10 | 2024-05-20 | 37 | 7 | 12 | Actual |
| 31663 | 12838.00 | 2024-10-20 | 22 | 7 | 5 | Actual |
| 1097 | 226.00 | 2022-05-21 | 97 | 6 | 8 | Actual |
| 28675 | 137768.80 | 2024-07-21 | 34 | 7 | 8 | Actual |
| 16155 | 269.27 | 2023-07-22 | 78 | 6 | 8 | Actual |
| 28305 | 92.00 | 2024-07-21 | 66 | 2 | 6 | Actual |
| 26661 | 15.65 | 2024-05-20 | 83 | 6 | 12 | Actual |
| 9523 | 200.00 | 2023-01-19 | 81 | 2 | 6 | Budget |
| 35649 | 95.44 | 2025-01-19 | 84 | 6 | 11 | Actual |
| 26213 | 263.00 | 2024-05-20 | 89 | 1 | 7 | Actual |
| 25202 | 24008.00 | 2024-04-20 | 24 | 7 | 7 | Actual |
| 7510 | 79141.00 | 2022-11-21 | 13 | 7 | 6 | Actual |
| 38169 | 460.91 | 2025-03-21 | 66 | 6 | 13 | Actual |
| 28923 | 336.94 | 2024-07-21 | 74 | 2 | 12 | Actual |
| 2409 | 68.00 | 2022-07-22 | 73 | 7 | 3 | Actual |
| 12151 | 23128.00 | 2023-03-21 | 40 | 7 | 7 | Actual |
| 38531 | 2493.00 | 2025-04-21 | 62 | 1 | 6 | Actual |
| 29539 | 132.00 | 2024-08-20 | 66 | 5 | 6 | Actual |
| 4557 | 200.00 | 2022-09-21 | 66 | 6 | 3 | Budget |
| 12214 | 100.00 | 2023-03-21 | 67 | 2 | 8 | Budget |
| 36506 | 254592.00 | 2025-02-19 | 29 | 7 | 7 | Actual |
| 32310 | 106.08 | 2024-10-20 | 89 | 1 | 12 | Actual |
| 27417 | 679.88 | 2024-06-20 | 67 | 1 | 8 | Actual |
| 13201 | 24500.00 | 2023-04-21 | 57 | 6 | 7 | Budget |
| 6013 | 266.00 | 2022-10-21 | 67 | 6 | 5 | Actual |
| 8317 | 15984.00 | 2022-12-22 | 33 | 7 | 5 | Actual |
| 19117 | 659113.00 | 2023-10-21 | 101 | 6 | 7 | Actual |
| 1761 | 250.00 | 2022-06-21 | 76 | 4 | 6 | Actual |
| 9593 | 1134.00 | 2023-01-19 | 62 | 4 | 6 | Actual |
| 36646 | 64.59 | 2025-02-19 | 69 | 1 | 11 | Actual |
| 35674 | 9342.42 | 2025-01-19 | 24 | 7 | 11 | Actual |
| 6210 | 380.00 | 2022-10-21 | 81 | 3 | 6 | Budget |
| 27296 | 45350.00 | 2024-06-20 | 14 | 7 | 6 | Actual |
| 1464 | 200.00 | 2022-06-21 | 67 | 1 | 5 | Budget |
| 16857 | 16.00 | 2023-08-21 | 71 | 2 | 6 | Actual |
| 38579 | -166.00 | 2025-04-21 | 91 | 2 | 6 | Actual |
| 5034 | 225.00 | 2022-09-21 | 80 | 2 | 6 | Actual |
| 23010 | 154.00 | 2024-02-19 | 74 | 5 | 6 | Actual |
| 2725 | 118.00 | 2022-07-22 | 68 | 1 | 6 | Actual |
| 21941 | 9.00 | 2024-01-19 | 96 | 1 | 6 | Actual |
| 756 | 100.00 | 2022-05-21 | 84 | 6 | 6 | Budget |
| 22253 | 119.27 | 2024-01-19 | 85 | 2 | 8 | Actual |
| 3197 | 82.90 | 2022-07-22 | 69 | 1 | 8 | Actual |
| 3925 | 132.00 | 2022-08-21 | 90 | 2 | 6 | Actual |
| 17972 | 159.00 | 2023-09-21 | 77 | 5 | 6 | Actual |
| 30838 | 42912.00 | 2024-09-20 | 38 | 7 | 7 | Actual |
| 20260 | 393.51 | 2023-11-21 | 92 | 6 | 8 | Actual |
| 13033 | 200.00 | 2023-04-21 | 81 | 5 | 6 | Budget |
| 30544 | 26757.00 | 2024-09-20 | 33 | 7 | 5 | Actual |
| 26555 | 73.10 | 2024-05-20 | 67 | 6 | 11 | Actual |
| 36786 | 45.44 | 2025-02-19 | 69 | 6 | 11 | Actual |
| 18370 | 3341.25 | 2023-09-21 | 60 | 5 | 11 | Actual |
| 38407 | 532500.00 | 2025-04-21 | 101 | 6 | 4 | Actual |
| 9917 | 737.46 | 2023-01-19 | 65 | 1 | 8 | Actual |
| 28742 | 369.91 | 2024-07-21 | 65 | 3 | 11 | Actual |
| 17273 | 37.99 | 2023-08-21 | 78 | 2 | 11 | Actual |
| 22267 | 2208.70 | 2024-01-19 | 62 | 6 | 8 | Actual |
| 29602 | 46479.00 | 2024-08-20 | 14 | 7 | 6 | Actual |
| 19781 | 33701.00 | 2023-11-21 | 32 | 7 | 4 | Actual |
| 6515 | 157.00 | 2022-10-21 | 89 | 6 | 7 | Actual |
| 34185 | 11.00 | 2024-12-21 | 96 | 6 | 7 | Actual |
| 11286 | 100.00 | 2023-03-21 | 67 | 6 | 3 | Budget |
| 37785 | -321773.09 | 2025-03-21 | 43 | 7 | 8 | Actual |
| 36834 | 12532.91 | 2025-02-19 | 40 | 7 | 11 | Actual |
| 10973 | 650.00 | 2023-02-19 | 77 | 6 | 7 | Budget |
| 17331 | 56.08 | 2023-08-21 | 83 | 4 | 11 | Actual |
| 8704 | 43751.00 | 2022-12-22 | 52 | 6 | 7 | Actual |
| 9812 | 900.00 | 2023-01-19 | 87 | 1 | 7 | Actual |
| 26324 | 399.57 | 2024-05-20 | 73 | 2 | 8 | Actual |
| 31957 | 76033.00 | 2024-10-20 | 31 | 7 | 7 | Actual |
| 33676 | 168.00 | 2024-12-21 | 84 | 6 | 3 | Actual |
| 2563 | 160116.00 | 2022-07-22 | 29 | 7 | 4 | Actual |
| 17751 | 33900.00 | 2023-09-21 | 34 | 7 | 4 | Actual |
| 32912 | 1387.00 | 2024-11-20 | 61 | 5 | 6 | Actual |
| 1129 | -32456.57 | 2022-05-21 | 46 | 7 | 8 | Actual |
| 13541 | 707.00 | 2023-05-21 | 81 | 6 | 3 | Actual |
| 29299 | 277.00 | 2024-08-20 | 90 | 6 | 4 | Actual |
| 25430 | 78.42 | 2024-04-20 | 76 | 4 | 11 | Actual |
| 33127 | 202.60 | 2024-11-20 | 68 | 2 | 8 | Actual |
| 34589 | 70.97 | 2024-12-21 | 92 | 2 | 12 | Actual |
| 36497 | 194816.00 | 2025-02-19 | 15 | 7 | 7 | Actual |
| 20285 | 75507.03 | 2023-11-21 | 34 | 7 | 8 | Actual |
| 22851 | 38.00 | 2024-02-19 | 82 | 6 | 5 | Actual |
| 20917 | 1920.00 | 2023-12-22 | 62 | 1 | 6 | Actual |
| 27738 | 205.02 | 2024-06-20 | 67 | 1 | 12 | Actual |
| 34578 | 57.14 | 2024-12-21 | 78 | 2 | 12 | Actual |
| 24461 | 96.51 | 2024-03-20 | 78 | 6 | 11 | Actual |
| 12809 | 19443.00 | 2023-04-21 | 40 | 7 | 5 | Actual |
| 26741 | 718.81 | 2024-05-20 | 77 | 2 | 13 | Actual |
| 26949 | 514.00 | 2024-06-20 | 74 | 1 | 4 | Actual |
| 27409 | 2127159.00 | 2024-06-20 | 43 | 7 | 7 | Actual |
| 25417 | 28.42 | 2024-04-20 | 94 | 3 | 11 | Actual |
| 11694 | 280.00 | 2023-03-21 | 66 | 1 | 6 | Budget |
| 35923 | 70835.04 | 2025-01-19 | 46 | 7 | 13 | Actual |
| 35441 | 416.24 | 2025-01-19 | 74 | 6 | 8 | Actual |
| 17152 | 534.42 | 2023-08-21 | 77 | 2 | 8 | Actual |
| 22278 | 5673.91 | 2024-01-19 | 76 | 6 | 8 | Actual |
| 5191 | 86.00 | 2022-09-21 | 89 | 5 | 6 | Actual |
| 2970 | 359.00 | 2022-07-22 | 66 | 6 | 6 | Actual |
| 20851 | 20949.00 | 2023-12-22 | 52 | 6 | 5 | Actual |
| 38071 | 199.70 | 2025-03-21 | 89 | 6 | 12 | Actual |
| 1142 | 220.00 | 2022-06-21 | 67 | 1 | 3 | Actual |
| 38791 | 877735.00 | 2025-04-21 | 4 | 7 | 7 | Actual |
| 26478 | 139.06 | 2024-05-20 | 81 | 3 | 11 | Actual |
| 5553 | 220.00 | 2022-09-21 | 73 | 6 | 8 | Budget |
| 35475 | 32654.72 | 2025-01-19 | 28 | 7 | 8 | Actual |
| 32207 | 73.10 | 2024-10-20 | 73 | 5 | 11 | Actual |
| 26155 | 382.00 | 2024-05-20 | 90 | 6 | 6 | Actual |
| 29101 | 4332.91 | 2024-07-21 | 18 | 7 | 13 | Actual |
| 18601 | 935.00 | 2023-10-21 | 80 | 6 | 3 | Actual |
| 14421 | 11.40 | 2023-05-21 | 65 | 2 | 12 | Actual |
| 19012 | 27.00 | 2023-10-21 | 82 | 6 | 6 | Actual |
| 15979 | 171222.00 | 2023-07-22 | 35 | 7 | 6 | Actual |
| 22955 | 43.00 | 2024-02-19 | 69 | 3 | 6 | Actual |
| 9148 | 100.00 | 2023-01-19 | 80 | 7 | 3 | Budget |
| 12017 | 3228.00 | 2023-03-21 | 61 | 1 | 7 | Actual |
| 5818 | 60.00 | 2022-10-21 | 71 | 1 | 4 | Actual |
| 15453 | 49.00 | 2023-06-21 | 97 | 6 | 12 | Actual |
| 36936 | 5255.11 | 2025-02-19 | 18 | 7 | 12 | Actual |
| 7356 | 280.00 | 2022-11-21 | 65 | 4 | 6 | Budget |
| 25492 | 80.55 | 2024-04-20 | 78 | 6 | 11 | Actual |
| 18014 | 246.00 | 2023-09-21 | 90 | 6 | 6 | Actual |
| 20837 | 803.00 | 2023-12-22 | 80 | 1 | 5 | Actual |
| 38903 | 292.00 | 2025-04-21 | 90 | 6 | 8 | Actual |
| 22528 | 133.74 | 2024-01-19 | 57 | 6 | 12 | Actual |
| 16843 | 228.00 | 2023-08-21 | 89 | 1 | 6 | Actual |
| 35845 | 776.70 | 2025-01-19 | 74 | 2 | 13 | Actual |
| 33129 | 82.90 | 2024-11-20 | 71 | 2 | 8 | Actual |
| 35299 | -368.00 | 2025-01-19 | 91 | 1 | 7 | Actual |
| 35853 | 148.62 | 2025-01-19 | 84 | 2 | 13 | Actual |
| 24725 | 99.00 | 2024-04-20 | 76 | 7 | 3 | Actual |
| 17504 | 18.84 | 2023-08-21 | 78 | 6 | 12 | Actual |
Generated 2025-06-21 00:11:58.062 UTC