[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 12201
27208 items
NOTE: Only 1000 elements of total 27208 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17281 | 44.38 | 2023-08-21 | 89 | 2 | 11 | Actual |
| 38292 | 63412.00 | 2025-04-21 | 13 | 7 | 3 | Actual |
| 29145 | -576.00 | 2024-08-20 | 91 | 1 | 3 | Actual |
| 34572 | 19.91 | 2024-12-21 | 69 | 2 | 12 | Actual |
| 21155 | 7712.00 | 2023-12-22 | 76 | 6 | 7 | Actual |
| 213 | 950.00 | 2022-05-21 | 77 | 1 | 4 | Budget |
| 7032 | 5098.00 | 2022-11-21 | 94 | 6 | 4 | Actual |
| 3606 | 2000.00 | 2022-08-21 | 52 | 6 | 4 | Budget |
| 15643 | 234.00 | 2023-07-22 | 67 | 6 | 4 | Actual |
| 12651 | 10976.00 | 2023-04-21 | 18 | 7 | 4 | Actual |
| 26094 | 229.00 | 2024-05-20 | 87 | 4 | 6 | Actual |
| 5718 | 142.00 | 2022-10-21 | 89 | 6 | 3 | Actual |
| 34352 | 62.46 | 2024-12-21 | 82 | 1 | 11 | Actual |
| 3391 | 276.00 | 2022-08-21 | 76 | 1 | 3 | Actual |
| 29771 | 219.27 | 2024-08-20 | 94 | 2 | 8 | Actual |
| 14779 | 1061.00 | 2023-06-21 | 97 | 6 | 5 | Actual |
| 18969 | 35.00 | 2023-10-21 | 67 | 5 | 6 | Actual |
| 9111 | 33676.00 | 2023-01-19 | 32 | 7 | 3 | Actual |
| 6970 | -216.00 | 2022-11-21 | 91 | 1 | 4 | Actual |
| 10099 | 28100.00 | 2023-02-19 | 60 | 1 | 3 | Budget |
| 18486 | 200.76 | 2023-09-21 | 92 | 1 | 12 | Actual |
| 11700 | 68.00 | 2023-03-21 | 71 | 1 | 6 | Actual |
| 1643 | 7410.00 | 2022-06-21 | 60 | 2 | 6 | Actual |
| 28193 | 1053.00 | 2024-07-21 | 77 | 1 | 5 | Actual |
| 31858 | 16076.00 | 2024-10-20 | 20 | 7 | 6 | Actual |
| 8396 | 131.00 | 2022-12-22 | 76 | 2 | 6 | Actual |
| 20030 | 81.00 | 2023-11-21 | 68 | 6 | 6 | Actual |
| 32909 | 448.00 | 2024-11-20 | 92 | 4 | 6 | Actual |
| 38015 | 86749.18 | 2025-03-21 | 12 | 2 | 12 | Actual |
| 21012 | 22.00 | 2023-12-22 | 82 | 4 | 6 | Actual |
| 436 | 7.00 | 2022-05-21 | 96 | 6 | 5 | Actual |
| 26693 | 45030.32 | 2024-05-20 | 35 | 7 | 12 | Actual |
| 37366 | 199692.00 | 2025-03-21 | 29 | 7 | 5 | Actual |
| 17029 | 325.00 | 2023-08-21 | 74 | 1 | 7 | Actual |
| 18355 | 157.15 | 2023-09-21 | 77 | 4 | 11 | Actual |
| 5367 | 173.00 | 2022-09-21 | 74 | 6 | 7 | Actual |
| 12559 | 1085.00 | 2023-04-21 | 80 | 1 | 4 | Actual |
| 32215 | 36.93 | 2024-10-20 | 83 | 5 | 11 | Actual |
| 13973 | 15160.00 | 2023-05-21 | 7 | 7 | 6 | Actual |
| 14553 | 285.00 | 2023-06-21 | 78 | 6 | 3 | Actual |
| 15548 | 468538.00 | 2023-07-22 | 101 | 6 | 3 | Actual |
| 27035 | 791.00 | 2024-06-20 | 66 | 1 | 5 | Actual |
| 13347 | 37.45 | 2023-04-21 | 69 | 2 | 8 | Actual |
| 26469 | 52.89 | 2024-05-20 | 68 | 3 | 11 | Actual |
| 6013 | 266.00 | 2022-10-21 | 67 | 6 | 5 | Actual |
| 26821 | 3894.00 | 2024-06-20 | 62 | 1 | 3 | Actual |
| 34215 | 1819050.00 | 2024-12-21 | 46 | 7 | 7 | Actual |
| 31442 | 9742.00 | 2024-10-20 | 8 | 7 | 3 | Actual |
| 16096 | 98.05 | 2023-07-22 | 82 | 1 | 8 | Actual |
| 15196 | 222790.08 | 2023-06-21 | 13 | 7 | 8 | Actual |
| 37133 | 2020.00 | 2025-03-21 | 94 | 6 | 3 | Actual |
| 2097 | 50.00 | 2022-06-21 | 82 | 1 | 8 | Budget |
| 12659 | 147918.00 | 2023-04-21 | 29 | 7 | 4 | Actual |
| 30349 | 161.00 | 2024-09-20 | 73 | 7 | 3 | Actual |
| 17839 | 17490.00 | 2023-09-21 | 28 | 7 | 5 | Actual |
| 21305 | 11708.88 | 2023-12-22 | 22 | 7 | 8 | Actual |
| 24035 | 21901.00 | 2024-03-20 | 60 | 6 | 6 | Actual |
| 39389 | 1569.90 | 2025-05-20 | 85 | 7 | 7 | Actual |
| 22412 | 70.97 | 2024-01-19 | 67 | 4 | 11 | Actual |
| 11630 | 669.00 | 2023-03-21 | 77 | 6 | 5 | Actual |
| 6938 | 385.00 | 2022-11-21 | 67 | 1 | 4 | Actual |
| 16249 | 17.78 | 2023-07-22 | 89 | 2 | 11 | Actual |
| 33162 | 79.87 | 2024-11-20 | 71 | 6 | 8 | Actual |
| 8089 | 327.00 | 2022-12-22 | 90 | 1 | 4 | Actual |
| 2358 | 7822.00 | 2022-07-22 | 94 | 6 | 3 | Actual |
| 15241 | 132.68 | 2023-06-21 | 89 | 1 | 11 | Actual |
| 12086 | 112.00 | 2023-03-21 | 68 | 6 | 7 | Actual |
| 9640 | 382.00 | 2023-01-19 | 62 | 5 | 6 | Actual |
| 33512 | 122.31 | 2024-11-20 | 67 | 1 | 13 | Actual |
| 31196 | 61026.36 | 2024-09-20 | 56 | 6 | 12 | Actual |
| 12067 | 200.00 | 2023-03-21 | 54 | 6 | 7 | Budget |
| 15980 | 161437.00 | 2023-07-22 | 37 | 7 | 6 | Actual |
| 39306 | 183.71 | 2025-04-21 | 85 | 2 | 13 | Actual |
| 36638 | 32060.77 | 2025-02-19 | 100 | 7 | 8 | Actual |
| 11195 | 169179.99 | 2023-02-19 | 15 | 7 | 8 | Actual |
| 35876 | 843.37 | 2025-01-19 | 72 | 6 | 13 | Actual |
| 17927 | 100.00 | 2023-09-21 | 85 | 3 | 6 | Actual |
| 11520 | 56255.00 | 2023-03-21 | 13 | 7 | 4 | Actual |
| 31324 | 92.48 | 2024-09-20 | 71 | 6 | 13 | Actual |
| 12097 | 3200.00 | 2023-03-21 | 76 | 6 | 7 | Budget |
| 36618 | 18710.52 | 2025-02-19 | 18 | 7 | 8 | Actual |
| 5224 | 350.00 | 2022-09-21 | 72 | 6 | 6 | Actual |
| 27063 | 6112.00 | 2024-06-20 | 61 | 6 | 5 | Actual |
| 28690 | 165.66 | 2024-07-21 | 68 | 1 | 11 | Actual |
| 35445 | 1210.19 | 2025-01-19 | 80 | 6 | 8 | Actual |
| 38208 | 7782.10 | 2025-03-21 | 24 | 7 | 13 | Actual |
| 14820 | 147.00 | 2023-06-21 | 74 | 1 | 6 | Actual |
| 19304 | 127.36 | 2023-10-21 | 74 | 2 | 11 | Actual |
| 6038 | 200.00 | 2022-10-21 | 83 | 6 | 5 | Budget |
| 4612 | 60729.00 | 2022-09-21 | 21 | 7 | 3 | Actual |
| 30588 | 11.00 | 2024-09-20 | 69 | 2 | 6 | Actual |
| 6341 | 86.00 | 2022-10-21 | 67 | 6 | 6 | Actual |
| 7090 | 611.00 | 2022-11-21 | 77 | 1 | 5 | Actual |
| 31894 | 371.00 | 2024-10-20 | 83 | 1 | 7 | Actual |
| 14656 | 120570.00 | 2023-06-21 | 56 | 6 | 4 | Actual |
| 25779 | 167.00 | 2024-05-20 | 66 | 7 | 3 | Actual |
| 31409 | 2255.00 | 2024-10-20 | 62 | 6 | 3 | Actual |
| 5798 | -86.00 | 2022-10-21 | 91 | 7 | 3 | Actual |
| 33953 | 15.00 | 2024-12-21 | 96 | 1 | 6 | Actual |
| 10473 | 11200.00 | 2023-02-19 | 52 | 6 | 5 | Budget |
| 39061 | 24.16 | 2025-04-21 | 78 | 5 | 11 | Actual |
| 6259 | 33.00 | 2022-10-21 | 82 | 4 | 6 | Actual |
| 34265 | 1092.01 | 2024-12-21 | 87 | 2 | 8 | Actual |
| 34150 | 17.00 | 2024-12-21 | 96 | 1 | 7 | Actual |
| 8400 | 71.00 | 2022-12-22 | 78 | 2 | 6 | Actual |
| 12706 | 200.00 | 2023-04-21 | 83 | 1 | 5 | Budget |
| 31400 | 22.00 | 2024-10-20 | 96 | 1 | 3 | Actual |
| 28719 | 12.46 | 2024-07-21 | 69 | 2 | 11 | Actual |
| 25931 | 44078.00 | 2024-05-20 | 60 | 6 | 5 | Actual |
| 10672 | 52.00 | 2023-02-19 | 69 | 3 | 6 | Actual |
| 22946 | 1214948.00 | 2024-02-19 | 10 | 3 | 6 | Actual |
| 22362 | 81.61 | 2024-01-19 | 73 | 2 | 11 | Actual |
| 30929 | -335.28 | 2024-09-20 | 91 | 6 | 8 | Actual |
| 30018 | 117.78 | 2024-08-20 | 68 | 1 | 12 | Actual |
| 37672 | 1023.83 | 2025-03-21 | 66 | 1 | 8 | Actual |
| 18599 | 858.00 | 2023-10-21 | 77 | 6 | 3 | Actual |
| 12349 | 462.00 | 2023-04-21 | 65 | 1 | 3 | Actual |
| 7091 | 200.00 | 2022-11-21 | 78 | 1 | 5 | Budget |
| 25061 | 16119.00 | 2024-04-20 | 53 | 6 | 6 | Actual |
| 23715 | 546.00 | 2024-03-20 | 65 | 1 | 4 | Actual |
| 417 | 650.00 | 2022-05-21 | 80 | 6 | 5 | Budget |
| 26029 | 43.00 | 2024-05-20 | 73 | 2 | 6 | Actual |
| 5906 | -138.00 | 2022-10-21 | 91 | 6 | 4 | Actual |
| 25818 | 778.00 | 2024-05-20 | 81 | 1 | 4 | Actual |
| 30163 | 446.87 | 2024-08-20 | 66 | 2 | 13 | Actual |
| 22353 | 9925.41 | 2024-01-19 | 60 | 2 | 11 | Actual |
| 35722 | 75.23 | 2025-01-19 | 67 | 2 | 12 | Actual |
| 14539 | 6884.00 | 2023-06-21 | 61 | 6 | 3 | Actual |
| 5897 | 133.00 | 2022-10-21 | 83 | 6 | 4 | Actual |
| 11896 | 92.00 | 2023-03-21 | 74 | 5 | 6 | Actual |
| 24162 | 135229.00 | 2024-03-20 | 13 | 7 | 7 | Actual |
| 25811 | 128.00 | 2024-05-20 | 71 | 1 | 4 | Actual |
| 23747 | 2225.00 | 2024-03-20 | 62 | 6 | 4 | Actual |
| 20850 | 119879.00 | 2023-12-22 | 12 | 2 | 5 | Actual |
| 38005 | 86.93 | 2025-03-21 | 83 | 1 | 12 | Actual |
| 22020 | -184.00 | 2024-01-19 | 91 | 4 | 6 | Actual |
| 20216 | 229.87 | 2023-11-21 | 78 | 2 | 8 | Actual |
| 25770 | 56614.00 | 2024-05-20 | 40 | 7 | 3 | Actual |
| 5087 | 34.00 | 2022-09-21 | 82 | 3 | 6 | Actual |
| 3028 | 14629.00 | 2022-07-22 | 28 | 7 | 6 | Actual |
| 22976 | 820.00 | 2024-02-19 | 62 | 4 | 6 | Actual |
| 8729 | 200.00 | 2022-12-22 | 68 | 6 | 7 | Budget |
| 22928 | 8.00 | 2024-02-19 | 71 | 2 | 6 | Actual |
| 24913 | 17999.00 | 2024-04-20 | 28 | 7 | 5 | Actual |
| 1366 | 7866.00 | 2022-06-21 | 53 | 6 | 4 | Actual |
| 16799 | 91078.00 | 2023-08-21 | 14 | 7 | 5 | Actual |
| 16682 | 1684.00 | 2023-08-21 | 76 | 6 | 4 | Actual |
| 16108 | 42132.17 | 2023-07-22 | 60 | 2 | 8 | Actual |
| 36343 | 16.00 | 2025-02-19 | 69 | 5 | 6 | Actual |
| 7105 | 650.00 | 2022-11-21 | 87 | 1 | 5 | Budget |
| 3570 | 200.00 | 2022-08-21 | 68 | 1 | 4 | Budget |
| 16308 | 4.00 | 2023-07-22 | 96 | 4 | 11 | Actual |
| 10290 | 2518.00 | 2023-02-19 | 62 | 1 | 4 | Actual |
| 10236 | 225620.00 | 2023-02-19 | 46 | 7 | 3 | Actual |
| 19908 | -242.00 | 2023-11-21 | 91 | 1 | 6 | Actual |
| 28844 | 100.76 | 2024-07-21 | 83 | 6 | 11 | Actual |
| 29905 | 422.04 | 2024-08-20 | 77 | 3 | 11 | Actual |
| 5357 | 200.00 | 2022-09-21 | 67 | 6 | 7 | Budget |
| 13832 | 88.00 | 2023-05-21 | 65 | 2 | 6 | Actual |
| 10324 | 850.00 | 2023-02-19 | 87 | 1 | 4 | Budget |
| 23157 | 22678.00 | 2024-02-19 | 7 | 7 | 7 | Actual |
| 37881 | 226.30 | 2025-03-21 | 76 | 4 | 11 | Actual |
| 26216 | 540.00 | 2024-05-20 | 92 | 1 | 7 | Actual |
| 38696 | 47500.00 | 2025-04-21 | 99 | 6 | 6 | Actual |
| 22832 | 78998.00 | 2024-02-19 | 56 | 6 | 5 | Actual |
| 33454 | 179.49 | 2024-11-20 | 68 | 6 | 12 | Actual |
| 5376 | 650.00 | 2022-09-21 | 80 | 6 | 7 | Budget |
| 17539 | 796.52 | 2023-08-21 | 34 | 7 | 12 | Actual |
| 22518 | 19.91 | 2024-01-19 | 87 | 1 | 12 | Actual |
| 33980 | 4.00 | 2024-12-21 | 96 | 2 | 6 | Actual |
| 10785 | 60.00 | 2023-02-19 | 83 | 5 | 6 | Budget |
| 22898 | 110.00 | 2024-02-19 | 67 | 1 | 6 | Actual |
| 18622 | 68867.00 | 2023-10-21 | 14 | 7 | 3 | Actual |
| 17435 | 69.91 | 2023-08-21 | 62 | 1 | 12 | Actual |
| 736 | 550.00 | 2022-05-21 | 72 | 6 | 6 | Budget |
| 39340 | 790.74 | 2025-04-21 | 87 | 6 | 13 | Actual |
| 3093 | 16834.00 | 2022-07-22 | 53 | 6 | 7 | Actual |
| 38866 | 143.51 | 2025-04-21 | 85 | 2 | 8 | Actual |
| 34294 | 63.20 | 2024-12-21 | 82 | 6 | 8 | Actual |
| 2228 | 11701.30 | 2022-06-21 | 8 | 7 | 8 | Actual |
| 14302 | 961.42 | 2023-05-21 | 62 | 4 | 11 | Actual |
| 26368 | 955.64 | 2024-05-20 | 87 | 6 | 8 | Actual |
| 29514 | 104.00 | 2024-08-20 | 67 | 4 | 6 | Actual |
| 12392 | 7700.00 | 2023-04-21 | 52 | 6 | 3 | Budget |
| 24935 | 34.00 | 2024-04-20 | 71 | 1 | 6 | Actual |
| 4758 | 200.00 | 2022-09-21 | 74 | 6 | 4 | Budget |
| 25363 | 7.00 | 2024-04-20 | 96 | 1 | 11 | Actual |
| 13505 | 1559.00 | 2023-05-21 | 80 | 1 | 3 | Actual |
| 38232 | 579.00 | 2025-04-21 | 73 | 1 | 3 | Actual |
| 17264 | 87.99 | 2023-08-21 | 66 | 2 | 11 | Actual |
| 11816 | 137.00 | 2023-03-21 | 83 | 3 | 6 | Actual |
| 19527 | 32.67 | 2023-10-21 | 66 | 6 | 12 | Actual |
| 31636 | 1229.00 | 2024-10-20 | 80 | 6 | 5 | Actual |
| 34163 | 385.00 | 2024-12-21 | 67 | 6 | 7 | Actual |
| 6328 | 2525.00 | 2022-10-21 | 57 | 6 | 6 | Actual |
| 26762 | 4031.15 | 2024-05-20 | 62 | 6 | 13 | Actual |
| 6320 | 4.00 | 2022-10-21 | 96 | 5 | 6 | Actual |
| 18902 | 33.00 | 2023-10-21 | 84 | 2 | 6 | Actual |
| 7778 | 16546.84 | 2022-11-21 | 60 | 6 | 8 | Actual |
| 23928 | 60.00 | 2024-03-20 | 65 | 2 | 6 | Actual |
| 26220 | 51345.00 | 2024-05-20 | 52 | 6 | 7 | Actual |
| 28338 | 321.00 | 2024-07-21 | 73 | 3 | 6 | Actual |
| 27345 | 17.00 | 2024-06-20 | 96 | 1 | 7 | Actual |
| 14540 | 5507.00 | 2023-06-21 | 62 | 6 | 3 | Actual |
| 2414 | 140.00 | 2022-07-22 | 77 | 7 | 3 | Actual |
| 374 | 294.00 | 2022-05-21 | 92 | 1 | 5 | Actual |
| 7422 | 60.00 | 2022-11-21 | 78 | 5 | 6 | Budget |
| 36521 | 9281.56 | 2025-02-19 | 62 | 1 | 8 | Actual |
| 19047 | 28844.00 | 2023-10-21 | 38 | 7 | 6 | Actual |
| 28414 | 1943.00 | 2024-07-21 | 62 | 6 | 6 | Actual |
| 1941 | 90.00 | 2022-06-21 | 71 | 1 | 7 | Actual |
| 16259 | 68.85 | 2023-07-22 | 66 | 3 | 11 | Actual |
| 615 | 16692.00 | 2022-05-21 | 60 | 4 | 6 | Actual |
| 17190 | 52.60 | 2023-08-21 | 82 | 6 | 8 | Actual |
| 12629 | 156.00 | 2023-04-21 | 84 | 6 | 4 | Actual |
| 23244 | 5067.84 | 2024-02-19 | 61 | 6 | 8 | Actual |
| 21300 | 187084.87 | 2023-12-22 | 15 | 7 | 8 | Actual |
| 3963 | 39.00 | 2022-08-21 | 82 | 3 | 6 | Actual |
| 5690 | 32.00 | 2022-10-21 | 71 | 6 | 3 | Actual |
| 17924 | 36.00 | 2023-09-21 | 82 | 3 | 6 | Actual |
| 24691 | 89278.00 | 2024-04-20 | 13 | 7 | 3 | Actual |
| 11571 | 898.00 | 2023-03-21 | 80 | 1 | 5 | Actual |
| 6034 | 480.00 | 2022-10-21 | 81 | 6 | 5 | Budget |
| 13288 | 3600.00 | 2023-04-21 | 61 | 1 | 8 | Budget |
| 2455 | 110.00 | 2022-07-22 | 71 | 1 | 4 | Budget |
| 18102 | 129.00 | 2023-09-21 | 84 | 6 | 7 | Actual |
| 38414 | 159573.00 | 2025-04-21 | 15 | 7 | 4 | Actual |
| 35530 | 100.76 | 2025-01-19 | 78 | 2 | 11 | Actual |
| 18173 | 473.82 | 2023-09-21 | 65 | 2 | 8 | Actual |
| 19227 | 125.33 | 2023-10-21 | 85 | 6 | 8 | Actual |
| 1532 | 321.00 | 2022-06-21 | 72 | 6 | 5 | Actual |
| 23742 | 521.00 | 2024-03-20 | 54 | 6 | 4 | Actual |
| 34920 | 164870.00 | 2025-01-19 | 12 | 2 | 4 | Actual |
| 511 | 480.00 | 2022-05-21 | 87 | 1 | 6 | Budget |
| 22165 | 225.00 | 2024-01-19 | 83 | 6 | 7 | Actual |
| 16989 | 47500.00 | 2023-08-21 | 99 | 6 | 6 | Actual |
| 32778 | 18038.00 | 2024-11-20 | 7 | 7 | 5 | Actual |
| 14233 | 195.44 | 2023-05-21 | 81 | 1 | 11 | Actual |
| 124 | 4908.00 | 2022-05-21 | 23 | 7 | 3 | Actual |
| 18297 | 6.08 | 2023-09-21 | 71 | 2 | 11 | Actual |
| 2141 | 380.00 | 2022-06-21 | 80 | 2 | 8 | Budget |
| 786 | 13715.00 | 2022-05-21 | 28 | 7 | 6 | Actual |
| 3997 | 152.00 | 2022-08-21 | 73 | 4 | 6 | Actual |
| 31391 | 402.00 | 2024-10-20 | 83 | 1 | 3 | Actual |
| 14030 | 25900.00 | 2023-05-21 | 53 | 6 | 7 | Actual |
| 17179 | 152.60 | 2023-08-21 | 68 | 6 | 8 | Actual |
| 11151 | 40.48 | 2023-02-19 | 71 | 6 | 8 | Actual |
| 29888 | 69.91 | 2024-08-20 | 90 | 2 | 11 | Actual |
| 38327 | 245.00 | 2025-04-21 | 77 | 7 | 3 | Actual |
| 2781 | 100.00 | 2022-07-22 | 74 | 2 | 6 | Budget |
| 24201 | 878.37 | 2024-03-20 | 81 | 1 | 8 | Actual |
| 2350 | 59.00 | 2022-07-22 | 85 | 6 | 3 | Actual |
| 29664 | 240.00 | 2024-08-20 | 67 | 6 | 7 | Actual |
| 33256 | 203.95 | 2024-11-20 | 81 | 2 | 11 | Actual |
| 19052 | 18820.00 | 2023-10-21 | 100 | 7 | 6 | Actual |
| 4787 | 63000.00 | 2022-09-21 | 99 | 6 | 4 | Actual |
| 15278 | 82.68 | 2023-06-21 | 65 | 3 | 11 | Actual |
| 27161 | 187.00 | 2024-06-20 | 77 | 2 | 6 | Actual |
| 21931 | 226.00 | 2024-01-19 | 81 | 1 | 6 | Actual |
| 13243 | 141.00 | 2023-04-21 | 85 | 6 | 7 | Actual |
| 35558 | 414.60 | 2025-01-19 | 80 | 3 | 11 | Actual |
| 23082 | 95546.00 | 2024-02-19 | 35 | 7 | 6 | Actual |
| 17315 | 1345.47 | 2023-08-21 | 61 | 4 | 11 | Actual |
| 5002 | -191.00 | 2022-09-21 | 91 | 1 | 6 | Actual |
| 33869 | 5963.00 | 2024-12-21 | 61 | 6 | 5 | Actual |
| 16933 | 132.00 | 2023-08-21 | 66 | 5 | 6 | Actual |
| 19375 | 6934.93 | 2023-10-21 | 60 | 5 | 11 | Actual |
| 18089 | 152.00 | 2023-09-21 | 68 | 6 | 7 | Actual |
| 35578 | 28.42 | 2025-01-19 | 69 | 4 | 11 | Actual |
| 12899 | 40.00 | 2023-04-21 | 85 | 2 | 6 | Budget |
| 20020 | 29.00 | 2023-11-21 | 54 | 6 | 6 | Actual |
| 28939 | 1.00 | 2024-07-21 | 96 | 2 | 12 | Actual |
| 3832 | 370197.00 | 2022-08-21 | 43 | 7 | 5 | Actual |
| 10691 | 100.00 | 2023-02-19 | 83 | 3 | 6 | Budget |
| 26683 | 36621.65 | 2024-05-20 | 21 | 7 | 12 | Actual |
| 14045 | 444.00 | 2023-05-21 | 73 | 6 | 7 | Actual |
| 34013 | 256.00 | 2024-12-21 | 66 | 4 | 6 | Actual |
| 17850 | 505481.00 | 2023-09-21 | 43 | 7 | 5 | Actual |
| 35546 | 1566.75 | 2025-01-19 | 62 | 3 | 11 | Actual |
| 151 | 40.00 | 2022-05-21 | 67 | 7 | 3 | Budget |
| 24161 | 17009.00 | 2024-03-20 | 8 | 7 | 7 | Actual |
| 36863 | 96.51 | 2025-02-19 | 94 | 1 | 12 | Actual |
| 17331 | 56.08 | 2023-08-21 | 83 | 4 | 11 | Actual |
| 26397 | 98301.40 | 2024-05-20 | 34 | 7 | 8 | Actual |
| 23329 | 5.00 | 2024-02-19 | 96 | 1 | 11 | Actual |
| 25618 | 117.78 | 2024-04-20 | 90 | 6 | 12 | Actual |
| 23627 | 4970.00 | 2024-03-20 | 62 | 6 | 3 | Actual |
| 31215 | 536.94 | 2024-09-20 | 81 | 6 | 12 | Actual |
| 38805 | 27704.00 | 2025-04-21 | 28 | 7 | 7 | Actual |
| 29440 | 428.00 | 2024-08-20 | 77 | 1 | 6 | Actual |
| 8887 | 176.84 | 2022-12-22 | 90 | 2 | 8 | Actual |
| 32776 | 247387.00 | 2024-11-20 | 4 | 7 | 5 | Actual |
| 7168 | 203.00 | 2022-11-21 | 90 | 6 | 5 | Actual |
| 13320 | 200.00 | 2023-04-21 | 84 | 1 | 8 | Budget |
| 35129 | -122.00 | 2025-01-19 | 91 | 2 | 6 | Actual |
| 25197 | 39785.00 | 2024-04-20 | 19 | 7 | 7 | Actual |
| 5397 | 813400.00 | 2022-09-21 | 101 | 6 | 7 | Budget |
| 35278 | 4078.00 | 2025-01-19 | 62 | 1 | 7 | Actual |
| 4252 | 200.00 | 2022-08-21 | 78 | 6 | 7 | Budget |
| 25966 | 11725.00 | 2024-05-20 | 8 | 7 | 5 | Actual |
| 11116 | 546.55 | 2023-02-19 | 87 | 2 | 8 | Actual |
| 11045 | 141.99 | 2023-02-19 | 71 | 1 | 8 | Actual |
| 1044 | 9600.00 | 2022-05-21 | 57 | 6 | 8 | Budget |
| 35063 | 5248.00 | 2025-01-19 | 23 | 7 | 5 | Actual |
| 12314 | 700224.73 | 2023-03-21 | 101 | 6 | 8 | Actual |
| 8975 | 124500.37 | 2022-12-22 | 35 | 7 | 8 | Actual |
| 24949 | 224.00 | 2024-04-20 | 90 | 1 | 6 | Actual |
| 25701 | 1350.00 | 2024-05-20 | 87 | 1 | 3 | Actual |
| 6929 | 5100.00 | 2022-11-21 | 61 | 1 | 4 | Budget |
| 39258 | 374426.11 | 2025-04-21 | 46 | 7 | 12 | Actual |
| 29315 | 62956.00 | 2024-08-20 | 19 | 7 | 4 | Actual |
| 11083 | 310.18 | 2023-02-19 | 65 | 2 | 8 | Actual |
| 30295 | 869.00 | 2024-09-20 | 77 | 6 | 3 | Actual |
| 16898 | 208.00 | 2023-08-21 | 89 | 3 | 6 | Actual |
| 35213 | 4361.00 | 2025-01-19 | 53 | 6 | 6 | Actual |
| 5213 | 196.00 | 2022-09-21 | 65 | 6 | 6 | Actual |
| 25665 | 956.60 | 2024-05-19 | 85 | 7 | 7 | Actual |
| 2154 | 131.39 | 2022-06-21 | 89 | 2 | 8 | Actual |
| 36331 | 193.00 | 2025-02-19 | 89 | 4 | 6 | Actual |
| 5121 | 161.00 | 2022-09-21 | 73 | 4 | 6 | Actual |
| 715 | 6700.00 | 2022-05-21 | 57 | 6 | 6 | Budget |
| 35657 | 7.00 | 2025-01-19 | 96 | 6 | 11 | Actual |
| 35110 | 137.00 | 2025-01-19 | 66 | 2 | 6 | Actual |
| 1611 | 60.00 | 2022-06-21 | 71 | 1 | 6 | Budget |
| 8924 | 200.00 | 2022-12-22 | 74 | 6 | 8 | Budget |
| 23525 | 119.91 | 2024-02-19 | 90 | 1 | 12 | Actual |
| 1800 | 13.00 | 2022-06-21 | 69 | 5 | 6 | Actual |
| 19208 | 2417.79 | 2023-10-21 | 62 | 6 | 8 | Actual |
| 37550 | 11476.00 | 2025-03-21 | 7 | 7 | 6 | Actual |
| 23903 | 176.00 | 2024-03-20 | 67 | 1 | 6 | Actual |
| 37949 | 98.63 | 2025-03-21 | 85 | 6 | 11 | Actual |
| 15306 | 142.25 | 2023-06-21 | 66 | 4 | 11 | Actual |
| 36211 | 65438.00 | 2025-02-19 | 21 | 7 | 5 | Actual |
| 19605 | 576.00 | 2023-11-21 | 92 | 1 | 3 | Actual |
| 25313 | 177281.66 | 2024-04-20 | 13 | 7 | 8 | Actual |
| 17498 | 7.14 | 2023-08-21 | 71 | 6 | 12 | Actual |
| 36009 | 168344.00 | 2025-02-19 | 35 | 7 | 3 | Actual |
| 34906 | 474.00 | 2025-01-19 | 78 | 1 | 4 | Actual |
| 38373 | 4751.00 | 2025-04-21 | 54 | 6 | 4 | Actual |
| 38187 | 234.59 | 2025-03-21 | 89 | 6 | 13 | Actual |
| 18276 | 185.87 | 2023-09-21 | 81 | 1 | 11 | Actual |
| 4643 | 14.00 | 2022-09-21 | 69 | 7 | 3 | Actual |
| 38539 | 185.00 | 2025-04-21 | 74 | 1 | 6 | Actual |
| 16068 | 51637.00 | 2023-07-22 | 31 | 7 | 7 | Actual |
| 17996 | 109.00 | 2023-09-21 | 67 | 6 | 6 | Actual |
| 16376 | 6801.95 | 2023-07-22 | 8 | 7 | 11 | Actual |
| 12329 | 17483.23 | 2023-03-21 | 28 | 7 | 8 | Actual |
| 9928 | 300.00 | 2023-01-19 | 73 | 1 | 8 | Budget |
| 24231 | 169.27 | 2024-03-20 | 83 | 2 | 8 | Actual |
| 20060 | 64989.00 | 2023-11-21 | 15 | 7 | 6 | Actual |
| 35800 | 49427.21 | 2025-01-19 | 35 | 7 | 12 | Actual |
| 27855 | 317.05 | 2024-06-20 | 65 | 1 | 13 | Actual |
| 4340 | 184.42 | 2022-08-21 | 84 | 1 | 8 | Actual |
| 39104 | 252.89 | 2025-04-21 | 90 | 6 | 11 | Actual |
| 15388 | 9140.29 | 2023-06-21 | 38 | 7 | 11 | Actual |
| 31438 | 391472.00 | 2024-10-20 | 101 | 6 | 3 | Actual |
| 2357 | 252.00 | 2022-07-22 | 92 | 6 | 3 | Actual |
| 8014 | 9.00 | 2022-12-22 | 71 | 7 | 3 | Actual |
| 3494 | 4860.00 | 2022-08-21 | 23 | 7 | 3 | Actual |
| 27611 | 294.38 | 2024-06-20 | 92 | 3 | 11 | Actual |
| 15307 | 70.97 | 2023-06-21 | 67 | 4 | 11 | Actual |
| 34429 | 219.91 | 2024-12-21 | 76 | 4 | 11 | Actual |
| 38594 | 153.00 | 2025-04-21 | 74 | 3 | 6 | Actual |
| 37923 | 1.00 | 2025-03-21 | 96 | 5 | 11 | Actual |
| 22682 | 1369.00 | 2024-02-19 | 62 | 7 | 3 | Actual |
| 31148 | 328.42 | 2024-09-20 | 74 | 1 | 12 | Actual |
| 30849 | 887.46 | 2024-09-20 | 67 | 1 | 8 | Actual |
| 1013 | 276.84 | 2022-05-21 | 76 | 2 | 8 | Actual |
| 22882 | 25524.00 | 2024-02-19 | 32 | 7 | 5 | Actual |
| 27825 | 339510.28 | 2024-06-20 | 6 | 7 | 12 | Actual |
| 16982 | 340.00 | 2023-08-21 | 87 | 6 | 6 | Actual |
| 10459 | 156.00 | 2023-02-19 | 84 | 1 | 5 | Actual |
| 14496 | 7884.95 | 2023-05-21 | 33 | 7 | 12 | Actual |
| 5005 | 7.00 | 2022-09-21 | 96 | 1 | 6 | Actual |
| 34004 | 311.00 | 2024-12-21 | 89 | 3 | 6 | Actual |
| 32342 | 134.80 | 2024-10-20 | 85 | 6 | 12 | Actual |
| 38382 | 352.00 | 2025-04-21 | 67 | 6 | 4 | Actual |
| 35600 | 336.94 | 2025-01-19 | 62 | 5 | 11 | Actual |
| 33807 | 335496.00 | 2024-12-21 | 101 | 6 | 4 | Actual |
| 9087 | 294.00 | 2023-01-19 | 92 | 6 | 3 | Actual |
| 37432 | 1969652.00 | 2025-03-21 | 10 | 3 | 6 | Actual |
| 28612 | 955.64 | 2024-07-21 | 87 | 2 | 8 | Actual |
| 9046 | 1900.00 | 2023-01-19 | 63 | 6 | 3 | Budget |
| 21338 | 18.84 | 2023-12-22 | 82 | 1 | 11 | Actual |
| 4661 | 10.00 | 2022-09-21 | 82 | 7 | 3 | Budget |
| 19319 | 11.40 | 2023-10-21 | 94 | 2 | 11 | Actual |
| 20813 | 25212.00 | 2023-12-22 | 33 | 7 | 4 | Actual |
| 30362 | 168.00 | 2024-09-20 | 90 | 7 | 3 | Actual |
| 7838 | 66773.54 | 2022-11-21 | 14 | 7 | 8 | Actual |
| 23423 | 28.42 | 2024-02-19 | 76 | 5 | 11 | Actual |
| 39261 | 1829.36 | 2025-04-21 | 61 | 1 | 13 | Actual |
| 20006 | 192.00 | 2023-11-21 | 80 | 5 | 6 | Actual |
| 1850 | 11863.00 | 2022-06-21 | 63 | 6 | 6 | Actual |
| 36571 | 382.91 | 2025-02-19 | 92 | 2 | 8 | Actual |
| 4329 | 750.00 | 2022-08-21 | 77 | 1 | 8 | Budget |
| 22205 | 20603.00 | 2024-01-19 | 100 | 7 | 7 | Actual |
| 39269 | 232.84 | 2025-04-21 | 73 | 1 | 13 | Actual |
| 14244 | 6.00 | 2023-05-21 | 96 | 1 | 11 | Actual |
| 37452 | 99.00 | 2025-03-21 | 84 | 3 | 6 | Actual |
| 29413 | 25805.00 | 2024-08-20 | 24 | 7 | 5 | Actual |
| 8715 | 25480.00 | 2022-12-22 | 60 | 6 | 7 | Actual |
| 21165 | 150.00 | 2023-12-22 | 89 | 6 | 7 | Actual |
| 36819 | 5096.60 | 2025-02-19 | 20 | 7 | 11 | Actual |
| 21833 | 365.00 | 2024-01-19 | 73 | 1 | 5 | Actual |
| 19297 | 24.16 | 2023-10-21 | 65 | 2 | 11 | Actual |
| 18783 | 105.00 | 2023-10-21 | 85 | 1 | 5 | Actual |
| 19559 | 1114.61 | 2023-10-21 | 15 | 7 | 12 | Actual |
| 25738 | 362.00 | 2024-05-20 | 90 | 6 | 3 | Actual |
| 37986 | 893390.78 | 2025-03-21 | 46 | 7 | 11 | Actual |
| 39136 | 13019.09 | 2025-04-21 | 40 | 7 | 11 | Actual |
| 23129 | 330.00 | 2024-02-19 | 67 | 6 | 7 | Actual |
| 7954 | 90.00 | 2022-12-22 | 83 | 6 | 3 | Actual |
| 21594 | 3757.21 | 2023-12-22 | 20 | 7 | 12 | Actual |
| 30853 | 1182.92 | 2024-09-20 | 73 | 1 | 8 | Actual |
| 17041 | 295.00 | 2023-08-21 | 90 | 1 | 7 | Actual |
| 3724 | 194.00 | 2022-08-21 | 78 | 1 | 5 | Actual |
| 36525 | 573.82 | 2025-02-19 | 68 | 1 | 8 | Actual |
| 12210 | 337.45 | 2023-03-21 | 65 | 2 | 8 | Actual |
| 38388 | 408.00 | 2025-04-21 | 74 | 6 | 4 | Actual |
| 10556 | 40825.00 | 2023-02-19 | 39 | 7 | 5 | Actual |
| 10335 | 0.00 | 2023-02-19 | 54 | 6 | 4 | Budget |
| 18036 | 157848.00 | 2023-09-21 | 29 | 7 | 6 | Actual |
| 29666 | 48.00 | 2024-08-20 | 69 | 6 | 7 | Actual |
| 16007 | 1080.00 | 2023-07-22 | 87 | 1 | 7 | Actual |
| 37717 | 266.24 | 2025-03-21 | 89 | 2 | 8 | Actual |
| 5157 | 174.00 | 2022-09-21 | 65 | 5 | 6 | Actual |
| 18406 | 128.42 | 2023-09-21 | 65 | 6 | 11 | Actual |
| 16876 | 781963.00 | 2023-08-21 | 11 | 3 | 6 | Actual |
| 10525 | -147.00 | 2023-02-19 | 91 | 6 | 5 | Actual |
| 37580 | 742.00 | 2025-03-21 | 66 | 1 | 7 | Actual |
| 11991 | 41074.00 | 2023-03-21 | 14 | 7 | 6 | Actual |
| 9577 | 117.00 | 2023-01-19 | 84 | 3 | 6 | Actual |
| 22511 | 7.14 | 2024-01-19 | 78 | 1 | 12 | Actual |
| 1773 | 98.00 | 2022-06-21 | 83 | 4 | 6 | Actual |
| 23375 | 45.44 | 2024-02-19 | 83 | 3 | 11 | Actual |
| 16426 | 4.00 | 2023-07-22 | 96 | 1 | 12 | Actual |
| 4813 | 51937.00 | 2022-09-21 | 39 | 7 | 4 | Actual |
| 10271 | 30.00 | 2023-02-19 | 83 | 7 | 3 | Budget |
| 19742 | 452.00 | 2023-11-21 | 72 | 6 | 4 | Actual |
| 15578 | 1619.00 | 2023-07-22 | 62 | 7 | 3 | Actual |
| 33230 | 185.87 | 2024-11-20 | 83 | 1 | 11 | Actual |
| 26399 | 145818.95 | 2024-05-20 | 37 | 7 | 8 | Actual |
| 6108 | 125.00 | 2022-10-21 | 78 | 1 | 6 | Actual |
| 39070 | 26.29 | 2025-04-21 | 90 | 5 | 11 | Actual |
| 7973 | 295525.00 | 2022-12-22 | 6 | 7 | 3 | Actual |
| 36833 | 86465.14 | 2025-02-19 | 39 | 7 | 11 | Actual |
| 5105 | 1685.00 | 2022-09-21 | 61 | 4 | 6 | Actual |
| 552 | 40.00 | 2022-05-21 | 83 | 2 | 6 | Budget |
| 9020 | 100.00 | 2023-01-19 | 85 | 1 | 3 | Budget |
| 20306 | 345.45 | 2023-11-21 | 77 | 1 | 11 | Actual |
| 19885 | 21700.00 | 2023-11-21 | 60 | 1 | 6 | Actual |
| 4978 | 100.00 | 2022-09-21 | 74 | 1 | 6 | Budget |
| 17497 | 5.01 | 2023-08-21 | 69 | 6 | 12 | Actual |
| 9720 | 430.00 | 2023-01-19 | 80 | 6 | 6 | Actual |
| 11840 | 117.00 | 2023-03-21 | 67 | 4 | 6 | Actual |
| 24429 | 34.80 | 2024-03-20 | 81 | 5 | 11 | Actual |
| 17307 | 144.38 | 2023-08-21 | 87 | 3 | 11 | Actual |
| 33695 | 24696.00 | 2024-12-21 | 18 | 7 | 3 | Actual |
| 635 | 200.00 | 2022-05-21 | 74 | 4 | 6 | Budget |
| 3130 | 200.00 | 2022-07-22 | 78 | 6 | 7 | Budget |
| 18257 | 30662.26 | 2023-09-21 | 40 | 7 | 8 | Actual |
| 37062 | 10734.79 | 2025-02-19 | 32 | 7 | 13 | Actual |
| 25055 | 67.00 | 2024-04-20 | 89 | 5 | 6 | Actual |
| 15988 | 7090.00 | 2023-07-22 | 61 | 1 | 7 | Actual |
| 20307 | 102.89 | 2023-11-21 | 78 | 1 | 11 | Actual |
| 2654 | 180.00 | 2022-07-22 | 74 | 6 | 5 | Actual |
| 29764 | 176.84 | 2024-08-20 | 84 | 2 | 8 | Actual |
| 6844 | -222.00 | 2022-11-21 | 91 | 6 | 3 | Actual |
| 18782 | 108.00 | 2023-10-21 | 84 | 1 | 5 | Actual |
| 4117 | 280.00 | 2022-08-21 | 81 | 6 | 6 | Budget |
| 5595 | 33121.40 | 2022-09-21 | 19 | 7 | 8 | Actual |
| 11750 | 120.00 | 2023-03-21 | 73 | 2 | 6 | Budget |
| 2316 | 3182.00 | 2022-07-22 | 63 | 6 | 3 | Actual |
| 29215 | 1949.00 | 2024-08-20 | 61 | 7 | 3 | Actual |
| 8861 | 50.00 | 2022-12-22 | 71 | 2 | 8 | Budget |
| 28583 | 443.51 | 2024-07-21 | 85 | 1 | 8 | Actual |
| 30625 | 35.00 | 2024-09-20 | 82 | 3 | 6 | Actual |
| 11798 | 80.00 | 2023-03-21 | 71 | 3 | 6 | Budget |
| 15704 | 53.00 | 2023-07-22 | 69 | 1 | 5 | Actual |
| 16669 | 35682.00 | 2023-08-21 | 60 | 6 | 4 | Actual |
| 19753 | 92.00 | 2023-11-21 | 85 | 6 | 4 | Actual |
| 9101 | 13720.00 | 2023-01-19 | 18 | 7 | 3 | Actual |
| 14049 | 255.00 | 2023-05-21 | 78 | 6 | 7 | Actual |
| 71 | 100.00 | 2022-05-21 | 68 | 6 | 3 | Budget |
| 9620 | 21.00 | 2023-01-19 | 82 | 4 | 6 | Actual |
| 19012 | 27.00 | 2023-10-21 | 82 | 6 | 6 | Actual |
| 1655 | 31.00 | 2022-06-21 | 68 | 2 | 6 | Actual |
| 19988 | 218.00 | 2023-11-21 | 90 | 4 | 6 | Actual |
| 6950 | 1039.00 | 2022-11-21 | 77 | 1 | 4 | Actual |
| 15478 | 9887.11 | 2023-06-21 | 38 | 7 | 12 | Actual |
| 34770 | 632314.21 | 2024-12-21 | 43 | 7 | 13 | Actual |
| 20375 | 2.00 | 2023-11-21 | 96 | 3 | 11 | Actual |
| 16967 | 68.00 | 2023-08-21 | 68 | 6 | 6 | Actual |
| 13444 | 459971.77 | 2023-04-21 | 101 | 6 | 8 | Actual |
| 25250 | 205.63 | 2024-04-20 | 67 | 2 | 8 | Actual |
| 4142 | 57358.00 | 2022-08-21 | 13 | 7 | 6 | Actual |
| 37307 | 281.00 | 2025-03-21 | 89 | 1 | 5 | Actual |
| 36203 | 15618.00 | 2025-02-19 | 7 | 7 | 5 | Actual |
| 14096 | 87254.22 | 2023-05-21 | 60 | 1 | 8 | Actual |
| 24023 | 57.00 | 2024-03-20 | 84 | 5 | 6 | Actual |
| 14212 | 32539.57 | 2023-05-21 | 40 | 7 | 8 | Actual |
| 34536 | 8671.13 | 2024-12-21 | 100 | 7 | 11 | Actual |
| 22624 | 14467.00 | 2024-02-19 | 63 | 6 | 3 | Actual |
| 4123 | 124.00 | 2022-08-21 | 84 | 6 | 6 | Actual |
| 21394 | 56.08 | 2023-12-22 | 83 | 3 | 11 | Actual |
| 18843 | 16980.00 | 2023-10-21 | 28 | 7 | 5 | Actual |
| 37225 | 20186.00 | 2025-03-21 | 57 | 6 | 4 | Actual |
| 16085 | 492.00 | 2023-07-22 | 67 | 1 | 8 | Actual |
| 35036 | 585.00 | 2025-01-19 | 81 | 6 | 5 | Actual |
| 9023 | 480.00 | 2023-01-19 | 87 | 1 | 3 | Budget |
| 13501 | 501.00 | 2023-05-21 | 74 | 1 | 3 | Actual |
| 15931 | 4406.00 | 2023-07-22 | 63 | 6 | 6 | Actual |
| 14814 | 203.00 | 2023-06-21 | 66 | 1 | 6 | Actual |
| 13563 | 17836.00 | 2023-05-21 | 18 | 7 | 3 | Actual |
| 32632 | 2174.00 | 2024-11-20 | 80 | 1 | 4 | Actual |
| 1957 | 54.00 | 2022-06-21 | 82 | 1 | 7 | Actual |
| 11861 | 30.00 | 2023-03-21 | 82 | 4 | 6 | Budget |
| 34826 | 191.00 | 2025-01-19 | 84 | 6 | 3 | Actual |
| 4367 | 52.60 | 2022-08-21 | 69 | 2 | 8 | Actual |
| 23140 | 702.00 | 2024-02-19 | 81 | 6 | 7 | Actual |
| 27288 | 1045.00 | 2024-06-20 | 97 | 6 | 6 | Actual |
| 6597 | 442.00 | 2022-10-21 | 92 | 1 | 8 | Actual |
| 20035 | 165.00 | 2023-11-21 | 74 | 6 | 6 | Actual |
| 25064 | 8955.00 | 2024-04-20 | 57 | 6 | 6 | Actual |
| 15426 | 325.23 | 2023-06-21 | 61 | 6 | 12 | Actual |
| 27521 | 46788.32 | 2024-06-20 | 32 | 7 | 8 | Actual |
| 2110 | 388.97 | 2022-06-21 | 94 | 1 | 8 | Actual |
| 34952 | 499.00 | 2025-01-19 | 92 | 6 | 4 | Actual |
| 30243 | 43807.33 | 2024-08-20 | 39 | 7 | 13 | Actual |
| 25948 | 558.00 | 2024-05-20 | 81 | 6 | 5 | Actual |
| 2284 | 40.00 | 2022-07-22 | 82 | 1 | 3 | Actual |
| 19427 | 55.02 | 2023-10-21 | 85 | 6 | 11 | Actual |
| 26503 | 58.21 | 2024-05-20 | 78 | 4 | 11 | Actual |
| 9476 | 40.00 | 2023-01-19 | 82 | 1 | 6 | Budget |
| 35467 | 232661.48 | 2025-01-19 | 15 | 7 | 8 | Actual |
| 1744 | 1400.00 | 2022-06-21 | 62 | 4 | 6 | Budget |
| 1967 | 156.00 | 2022-06-21 | 89 | 1 | 7 | Actual |
| 29627 | 7301.00 | 2024-08-20 | 62 | 1 | 7 | Actual |
| 9523 | 200.00 | 2023-01-19 | 81 | 2 | 6 | Budget |
| 23172 | 26019.00 | 2024-02-19 | 32 | 7 | 7 | Actual |
| 20889 | 16746.00 | 2023-12-22 | 7 | 7 | 5 | Actual |
| 36535 | 158.66 | 2025-02-19 | 82 | 1 | 8 | Actual |
| 21182 | 39785.00 | 2023-12-22 | 19 | 7 | 7 | Actual |
| 22891 | 1197871.00 | 2024-02-19 | 46 | 7 | 5 | Actual |
| 38288 | 584567.00 | 2025-04-21 | 4 | 7 | 3 | Actual |
| 15652 | 160.00 | 2023-07-22 | 78 | 6 | 4 | Actual |
| 22085 | 224487.00 | 2024-01-19 | 4 | 7 | 6 | Actual |
| 2745 | 30.00 | 2022-07-22 | 82 | 1 | 6 | Budget |
| 30069 | 1572.06 | 2024-08-20 | 54 | 6 | 12 | Actual |
| 37132 | 702.00 | 2025-03-21 | 92 | 6 | 3 | Actual |
| 31685 | 200.00 | 2024-10-20 | 67 | 1 | 6 | Actual |
| 14353 | 192.25 | 2023-05-21 | 87 | 6 | 11 | Actual |
| 12125 | 606780.00 | 2023-03-21 | 101 | 6 | 7 | Actual |
| 28905 | 575.24 | 2024-07-21 | 87 | 1 | 12 | Actual |
| 17686 | 147.00 | 2023-09-21 | 84 | 1 | 4 | Actual |
| 33982 | 1167738.00 | 2024-12-21 | 11 | 3 | 6 | Actual |
| 14493 | 53247.50 | 2023-05-21 | 29 | 7 | 12 | Actual |
| 23929 | 54.00 | 2024-03-20 | 66 | 2 | 6 | Actual |
| 24916 | 23045.00 | 2024-04-20 | 32 | 7 | 5 | Actual |
| 38000 | 386.94 | 2025-03-21 | 77 | 1 | 12 | Actual |
| 7405 | 113.00 | 2022-11-21 | 66 | 5 | 6 | Actual |
| 3924 | 86.00 | 2022-08-21 | 89 | 2 | 6 | Actual |
| 19370 | 103.95 | 2023-10-21 | 90 | 4 | 11 | Actual |
| 8124 | 300.00 | 2022-12-22 | 73 | 6 | 4 | Budget |
| 9004 | 272.00 | 2023-01-19 | 76 | 1 | 3 | Actual |
| 22249 | 443.51 | 2024-01-19 | 81 | 2 | 8 | Actual |
| 31255 | 400222.39 | 2024-09-20 | 43 | 7 | 12 | Actual |
| 32983 | 166274.00 | 2024-11-20 | 21 | 7 | 6 | Actual |
| 14313 | 47.57 | 2023-05-21 | 78 | 4 | 11 | Actual |
| 18962 | 225.00 | 2023-10-21 | 92 | 4 | 6 | Actual |
| 27060 | 6186.00 | 2024-06-20 | 54 | 6 | 5 | Actual |
| 11787 | 3037.00 | 2023-03-21 | 62 | 3 | 6 | Actual |
| 10067 | 340.00 | 2023-01-19 | 97 | 6 | 8 | Actual |
| 30452 | 52974.00 | 2024-09-20 | 34 | 7 | 4 | Actual |
| 9737 | 226.00 | 2023-01-19 | 92 | 6 | 6 | Actual |
| 8784 | 138768.00 | 2022-12-22 | 29 | 7 | 7 | Actual |
| 34665 | 64.41 | 2024-12-21 | 71 | 1 | 13 | Actual |
| 3806 | 106600.00 | 2022-08-21 | 101 | 6 | 5 | Budget |
| 3381 | 96.00 | 2022-08-21 | 68 | 1 | 3 | Actual |
| 27538 | 194.38 | 2024-06-20 | 68 | 1 | 11 | Actual |
| 28927 | 112.46 | 2024-07-21 | 80 | 2 | 12 | Actual |
| 36292 | 68.00 | 2025-02-19 | 71 | 3 | 6 | Actual |
| 17823 | 38500.00 | 2023-09-21 | 99 | 6 | 5 | Actual |
| 23471 | 6.00 | 2024-02-19 | 96 | 6 | 11 | Actual |
| 26842 | -480.00 | 2024-06-20 | 91 | 1 | 3 | Actual |
| 24146 | 158.00 | 2024-03-20 | 84 | 6 | 7 | Actual |
| 8155 | 63000.00 | 2022-12-22 | 99 | 6 | 4 | Actual |
| 28255 | 16150.00 | 2024-07-21 | 20 | 7 | 5 | Actual |
| 34425 | 33.74 | 2024-12-21 | 69 | 4 | 11 | Actual |
| 21184 | 46277.00 | 2023-12-22 | 21 | 7 | 7 | Actual |
| 7709 | 193.51 | 2022-11-21 | 84 | 1 | 8 | Actual |
| 17225 | 101695.40 | 2023-08-21 | 37 | 7 | 8 | Actual |
| 31077 | 36986.55 | 2024-09-20 | 57 | 6 | 11 | Actual |
| 1606 | 135.00 | 2022-06-21 | 67 | 1 | 6 | Actual |
| 30176 | 181.96 | 2024-08-20 | 83 | 2 | 13 | Actual |
| 29539 | 132.00 | 2024-08-20 | 66 | 5 | 6 | Actual |
| 13070 | 246.00 | 2023-04-21 | 65 | 6 | 6 | Actual |
| 21945 | 640.00 | 2024-01-19 | 62 | 2 | 6 | Actual |
| 12051 | 200.00 | 2023-03-21 | 85 | 1 | 7 | Budget |
| 38684 | 332.00 | 2025-04-21 | 81 | 6 | 6 | Actual |
| 23796 | 30010.00 | 2024-03-20 | 34 | 7 | 4 | Actual |
| 38250 | 124986.00 | 2025-04-21 | 12 | 2 | 3 | Actual |
| 14790 | 34101.00 | 2023-06-21 | 19 | 7 | 5 | Actual |
| 8078 | 70.00 | 2022-12-22 | 82 | 1 | 4 | Budget |
| 19022 | 301.00 | 2023-10-21 | 97 | 6 | 6 | Actual |
| 8609 | 30.00 | 2022-12-22 | 82 | 6 | 6 | Budget |
| 33834 | 804717.00 | 2024-12-21 | 46 | 7 | 4 | Actual |
| 27674 | 2030.58 | 2024-06-20 | 61 | 6 | 11 | Actual |
| 26840 | 390.00 | 2024-06-20 | 89 | 1 | 3 | Actual |
| 8664 | 550.00 | 2022-12-22 | 66 | 1 | 7 | Budget |
| 35521 | 209.27 | 2025-01-19 | 66 | 2 | 11 | Actual |
| 20535 | 7.14 | 2023-11-21 | 78 | 2 | 12 | Actual |
| 10693 | 100.00 | 2023-02-19 | 84 | 3 | 6 | Budget |
| 25135 | 594.00 | 2024-04-20 | 76 | 1 | 7 | Actual |
| 30466 | 365.00 | 2024-09-20 | 67 | 1 | 5 | Actual |
| 23179 | 29199.00 | 2024-02-19 | 40 | 7 | 7 | Actual |
| 25402 | 198.64 | 2024-04-20 | 74 | 3 | 11 | Actual |
| 11615 | 184.00 | 2023-03-21 | 67 | 6 | 5 | Actual |
| 31340 | -161.90 | 2024-09-20 | 91 | 6 | 13 | Actual |
| 13047 | -126.00 | 2023-04-21 | 91 | 5 | 6 | Actual |
| 33267 | 4.00 | 2024-11-20 | 96 | 2 | 11 | Actual |
| 14638 | 226.00 | 2023-06-21 | 78 | 1 | 4 | Actual |
| 36802 | 159.27 | 2025-02-19 | 90 | 6 | 11 | Actual |
| 27972 | 693.00 | 2024-07-21 | 65 | 1 | 3 | Actual |
| 37158 | 270660.00 | 2025-03-21 | 35 | 7 | 3 | Actual |
| 31799 | 272.00 | 2024-10-20 | 77 | 5 | 6 | Actual |
| 39084 | 366.72 | 2025-04-21 | 65 | 6 | 11 | Actual |
| 36736 | 229.49 | 2025-02-19 | 81 | 4 | 11 | Actual |
| 17217 | 26718.25 | 2023-08-21 | 24 | 7 | 8 | Actual |
| 34531 | 11623.32 | 2024-12-21 | 38 | 7 | 11 | Actual |
| 26484 | 108.21 | 2024-05-20 | 89 | 3 | 11 | Actual |
| 8041 | 81.00 | 2022-12-22 | 90 | 7 | 3 | Actual |
| 31160 | 157.15 | 2024-09-20 | 90 | 1 | 12 | Actual |
| 23652 | 12543.00 | 2024-03-20 | 94 | 6 | 3 | Actual |
| 22034 | 80.00 | 2024-01-19 | 76 | 5 | 6 | Actual |
| 13421 | 480.00 | 2023-04-21 | 80 | 6 | 8 | Budget |
| 10932 | 246.00 | 2023-02-19 | 90 | 1 | 7 | Actual |
| 25382 | 13.53 | 2024-04-20 | 83 | 2 | 11 | Actual |
| 19884 | 15961.00 | 2023-11-21 | 100 | 7 | 5 | Actual |
| 9830 | 2016.00 | 2023-01-19 | 61 | 6 | 7 | Actual |
| 29717 | 26881.00 | 2024-08-20 | 100 | 7 | 7 | Actual |
| 33657 | 5828.00 | 2024-12-21 | 61 | 6 | 3 | Actual |
| 34550 | 140.12 | 2024-12-21 | 78 | 1 | 12 | Actual |
| 30017 | 160.34 | 2024-08-20 | 67 | 1 | 12 | Actual |
| 29362 | 86424.00 | 2024-08-20 | 12 | 2 | 5 | Actual |
| 2925 | 100.00 | 2022-07-22 | 76 | 5 | 6 | Budget |
| 27762 | 457.15 | 2024-06-20 | 61 | 2 | 12 | Actual |
| 38390 | 1009.00 | 2025-04-21 | 77 | 6 | 4 | Actual |
| 27860 | 46.87 | 2024-06-20 | 71 | 1 | 13 | Actual |
| 3789 | 206.00 | 2022-08-21 | 83 | 6 | 5 | Actual |
| 24564 | 265.66 | 2024-03-20 | 61 | 6 | 12 | Actual |
| 21156 | 792.00 | 2023-12-22 | 77 | 6 | 7 | Actual |
| 10308 | 910.00 | 2023-02-19 | 77 | 1 | 4 | Actual |
| 5643 | 550.00 | 2022-10-21 | 80 | 1 | 3 | Budget |
| 2361 | 45000.00 | 2022-07-22 | 99 | 6 | 3 | Actual |
| 27475 | 52897.52 | 2024-06-20 | 63 | 6 | 8 | Actual |
| 10250 | 30.00 | 2023-02-19 | 68 | 7 | 3 | Budget |
| 38582 | 2007586.00 | 2025-04-21 | 10 | 3 | 6 | Actual |
| 27917 | 253.89 | 2024-06-20 | 68 | 6 | 13 | Actual |
| 11191 | 26001.57 | 2023-02-19 | 7 | 7 | 8 | Actual |
| 6419 | 420.00 | 2022-10-21 | 65 | 1 | 7 | Actual |
| 7703 | 480.00 | 2022-11-21 | 81 | 1 | 8 | Budget |
| 36666 | 23483.11 | 2025-02-19 | 12 | 2 | 11 | Actual |
| 8191 | 2100.00 | 2022-12-22 | 62 | 1 | 5 | Budget |
| 31618 | 123781.00 | 2024-10-20 | 56 | 6 | 5 | Actual |
| 22800 | 24904.00 | 2024-02-19 | 100 | 7 | 4 | Actual |
| 15716 | 116.00 | 2023-07-22 | 85 | 1 | 5 | Actual |
| 27535 | 561.41 | 2024-06-20 | 65 | 1 | 11 | Actual |
| 32650 | 10371.00 | 2024-11-20 | 57 | 6 | 4 | Actual |
| 33536 | 2713.58 | 2024-11-20 | 62 | 2 | 13 | Actual |
| 12243 | 280.00 | 2023-03-21 | 87 | 2 | 8 | Budget |
| 9869 | 111.00 | 2023-01-19 | 85 | 6 | 7 | Actual |
| 11433 | 729.00 | 2023-03-21 | 81 | 1 | 4 | Actual |
| 37786 | 2429008.01 | 2025-03-21 | 46 | 7 | 8 | Actual |
| 27518 | 28201.61 | 2024-06-20 | 28 | 7 | 8 | Actual |
| 6242 | 23.00 | 2022-10-21 | 71 | 4 | 6 | Actual |
| 35978 | 186.00 | 2025-02-19 | 85 | 6 | 3 | Actual |
| 26992 | 192.00 | 2024-06-20 | 85 | 6 | 4 | Actual |
| 811 | 550.00 | 2022-05-21 | 66 | 1 | 7 | Budget |
| 1287 | 100.00 | 2022-06-21 | 74 | 7 | 3 | Budget |
| 5324 | 142.00 | 2022-09-21 | 84 | 1 | 7 | Actual |
| 24017 | 224.00 | 2024-03-20 | 77 | 5 | 6 | Actual |
| 4552 | 850.00 | 2022-09-21 | 62 | 6 | 3 | Budget |
| 22828 | 126589.00 | 2024-02-19 | 12 | 2 | 5 | Actual |
| 112 | 76978.00 | 2022-05-21 | 4 | 7 | 3 | Actual |
| 884 | 3100.00 | 2022-05-21 | 76 | 6 | 7 | Budget |
| 31958 | 39629.00 | 2024-10-20 | 32 | 7 | 7 | Actual |
| 32152 | 27.36 | 2024-10-20 | 71 | 3 | 11 | Actual |
| 21287 | -173.16 | 2023-12-22 | 91 | 6 | 8 | Actual |
| 26588 | 5255.11 | 2024-05-20 | 18 | 7 | 11 | Actual |
| 17126 | 1479.90 | 2023-08-21 | 80 | 1 | 8 | Actual |
| 8219 | 184.00 | 2022-12-22 | 83 | 1 | 5 | Actual |
| 4054 | 280.00 | 2022-08-21 | 80 | 5 | 6 | Budget |
| 5472 | 488.97 | 2022-09-21 | 94 | 1 | 8 | Actual |
| 13968 | 778.00 | 2023-05-21 | 97 | 6 | 6 | Actual |
| 20844 | 201.00 | 2023-12-22 | 89 | 1 | 5 | Actual |
| 27392 | 55087.00 | 2024-06-20 | 19 | 7 | 7 | Actual |
| 4753 | 60.00 | 2022-09-21 | 71 | 6 | 4 | Budget |
| 5029 | 94.00 | 2022-09-21 | 76 | 2 | 6 | Actual |
| 26524 | 2.89 | 2024-05-20 | 69 | 5 | 11 | Actual |
| 3691 | 44341.00 | 2022-08-21 | 37 | 7 | 4 | Actual |
| 19722 | 364.00 | 2023-11-21 | 90 | 1 | 4 | Actual |
| 16120 | 751.10 | 2023-07-22 | 77 | 2 | 8 | Actual |
| 7964 | -186.00 | 2022-12-22 | 91 | 6 | 3 | Actual |
| 39176 | 22.04 | 2025-04-21 | 71 | 2 | 12 | Actual |
| 14687 | 63000.00 | 2023-06-21 | 99 | 6 | 4 | Actual |
| 36053 | 963.00 | 2025-02-19 | 73 | 1 | 4 | Actual |
| 12424 | 100.00 | 2023-04-21 | 74 | 6 | 3 | Budget |
| 12461 | 33345.00 | 2023-04-21 | 14 | 7 | 3 | Actual |
| 32304 | 349.70 | 2024-10-20 | 81 | 1 | 12 | Actual |
| 35699 | 300.76 | 2025-01-19 | 74 | 1 | 12 | Actual |
| 2293 | 480.00 | 2022-07-22 | 87 | 1 | 3 | Budget |
| 29377 | 76.00 | 2024-08-20 | 71 | 6 | 5 | Actual |
| 10180 | 1016.00 | 2023-02-19 | 76 | 6 | 3 | Actual |
| 32199 | 601.83 | 2024-10-20 | 61 | 5 | 11 | Actual |
| 21804 | 45468.00 | 2024-01-19 | 19 | 7 | 4 | Actual |
| 20805 | 70796.00 | 2023-12-22 | 21 | 7 | 4 | Actual |
| 4598 | 267.00 | 2022-09-21 | 97 | 6 | 3 | Actual |
| 9973 | 46.54 | 2023-01-19 | 69 | 2 | 8 | Actual |
| 11028 | 16153.00 | 2023-02-19 | 100 | 7 | 7 | Actual |
| 38967 | 15727.65 | 2025-04-21 | 60 | 2 | 11 | Actual |
| 37438 | 471.00 | 2025-03-21 | 66 | 3 | 6 | Actual |
| 26388 | 126292.83 | 2024-05-20 | 21 | 7 | 8 | Actual |
| 9925 | 75.32 | 2023-01-19 | 69 | 1 | 8 | Actual |
| 39343 | -226.81 | 2025-04-21 | 91 | 6 | 13 | Actual |
| 3262 | 32.90 | 2022-07-22 | 82 | 2 | 8 | Actual |
| 32145 | 1640.15 | 2024-10-20 | 61 | 3 | 11 | Actual |
| 2733 | 100.00 | 2022-07-22 | 74 | 1 | 6 | Budget |
| 29953 | 1824.20 | 2024-08-20 | 61 | 6 | 11 | Actual |
| 21589 | 1638.02 | 2023-12-22 | 13 | 7 | 12 | Actual |
| 6715 | 26863.70 | 2022-10-21 | 7 | 7 | 8 | Actual |
| 21367 | 34.80 | 2023-12-22 | 83 | 2 | 11 | Actual |
| 18767 | 452.00 | 2023-10-21 | 65 | 1 | 5 | Actual |
| 1743 | 1856.00 | 2022-06-21 | 62 | 4 | 6 | Actual |
| 14070 | 108141.00 | 2023-05-21 | 13 | 7 | 7 | Actual |
| 16699 | 63000.00 | 2023-08-21 | 99 | 6 | 4 | Actual |
| 9240 | 200.00 | 2023-01-19 | 68 | 6 | 4 | Budget |
| 30758 | 92.00 | 2024-09-20 | 69 | 1 | 7 | Actual |
| 1725 | 200.00 | 2022-06-21 | 83 | 3 | 6 | Budget |
| 1902 | 63270.00 | 2022-06-21 | 13 | 7 | 6 | Actual |
| 30568 | 557.00 | 2024-09-20 | 80 | 1 | 6 | Actual |
| 26151 | 59.00 | 2024-05-20 | 84 | 6 | 6 | Actual |
| 36159 | -367.00 | 2025-02-19 | 91 | 1 | 5 | Actual |
| 5452 | 381.39 | 2022-09-21 | 78 | 1 | 8 | Actual |
| 13348 | 55.63 | 2023-04-21 | 71 | 2 | 8 | Actual |
| 10722 | 220.00 | 2023-02-19 | 73 | 4 | 6 | Budget |
| 17470 | 43.31 | 2023-08-21 | 74 | 2 | 12 | Actual |
| 23424 | 50.76 | 2024-02-19 | 77 | 5 | 11 | Actual |
| 38305 | 58329.00 | 2025-04-21 | 32 | 7 | 3 | Actual |
| 17928 | 454.00 | 2023-09-21 | 87 | 3 | 6 | Actual |
| 39 | 98.00 | 2022-05-21 | 85 | 1 | 3 | Actual |
| 5015 | 103.00 | 2022-09-21 | 66 | 2 | 6 | Actual |
| 4624 | 35743.00 | 2022-09-21 | 38 | 7 | 3 | Actual |
| 27017 | 30721.00 | 2024-06-20 | 28 | 7 | 4 | Actual |
| 9543 | 26780.00 | 2023-01-19 | 60 | 3 | 6 | Actual |
| 36653 | 907.16 | 2025-02-19 | 80 | 1 | 11 | Actual |
| 27588 | 2396.55 | 2024-06-20 | 61 | 3 | 11 | Actual |
| 35739 | 75.23 | 2025-01-19 | 90 | 2 | 12 | Actual |
| 7743 | 200.00 | 2022-11-21 | 76 | 2 | 8 | Budget |
| 14600 | 100.00 | 2023-06-21 | 65 | 7 | 3 | Actual |
| 21944 | 568.00 | 2024-01-19 | 61 | 2 | 6 | Actual |
| 37412 | 52.00 | 2025-03-21 | 68 | 2 | 6 | Actual |
| 21875 | 125.00 | 2024-01-19 | 83 | 6 | 5 | Actual |
| 20426 | -60.94 | 2023-11-21 | 91 | 5 | 11 | Actual |
| 25827 | 714.00 | 2024-05-20 | 92 | 1 | 4 | Actual |
| 17946 | 222.00 | 2023-09-21 | 77 | 4 | 6 | Actual |
| 32142 | 101.82 | 2024-10-20 | 94 | 2 | 11 | Actual |
| 6012 | 200.00 | 2022-10-21 | 67 | 6 | 5 | Budget |
| 37043 | 17000.00 | 2025-02-19 | 99 | 6 | 13 | Actual |
| 23663 | 116682.00 | 2024-03-20 | 15 | 7 | 3 | Actual |
| 4048 | 118.00 | 2022-08-21 | 76 | 5 | 6 | Actual |
| 29385 | 691.00 | 2024-08-20 | 81 | 6 | 5 | Actual |
| 22571 | 3288.05 | 2024-01-19 | 22 | 7 | 12 | Actual |
| 36907 | 413.53 | 2025-02-19 | 72 | 6 | 12 | Actual |
| 10016 | 30909.23 | 2023-01-19 | 60 | 6 | 8 | Actual |
| 8612 | 100.00 | 2022-12-22 | 84 | 6 | 6 | Actual |
| 22972 | 408.00 | 2024-02-19 | 92 | 3 | 6 | Actual |
| 32661 | 345.00 | 2024-11-20 | 72 | 6 | 4 | Actual |
| 32746 | 5909.00 | 2024-11-20 | 62 | 6 | 5 | Actual |
| 36106 | 63000.00 | 2025-02-19 | 99 | 6 | 4 | Actual |
| 15123 | -398.91 | 2023-06-21 | 91 | 1 | 8 | Actual |
| 15329 | 10284.99 | 2023-06-21 | 52 | 6 | 11 | Actual |
| 8704 | 43751.00 | 2022-12-22 | 52 | 6 | 7 | Actual |
| 34551 | 519.92 | 2024-12-21 | 80 | 1 | 12 | Actual |
| 31399 | 57.00 | 2024-10-20 | 94 | 1 | 3 | Actual |
| 4827 | 480.00 | 2022-09-21 | 66 | 1 | 5 | Budget |
| 23352 | 70.97 | 2024-02-19 | 89 | 2 | 11 | Actual |
| 2469 | 779.00 | 2022-07-22 | 81 | 1 | 4 | Actual |
| 13213 | 286.00 | 2023-04-21 | 66 | 6 | 7 | Actual |
| 8231 | 228.00 | 2022-12-22 | 94 | 1 | 5 | Actual |
| 20308 | 392.26 | 2023-11-21 | 80 | 1 | 11 | Actual |
| 5084 | 550.00 | 2022-09-21 | 80 | 3 | 6 | Budget |
| 5278 | 18275.00 | 2022-09-21 | 33 | 7 | 6 | Actual |
| 27064 | 2546.00 | 2024-06-20 | 62 | 6 | 5 | Actual |
| 35822 | 369.68 | 2025-01-19 | 80 | 1 | 13 | Actual |
| 33420 | 26.29 | 2024-11-20 | 67 | 2 | 12 | Actual |
| 4266 | 630.00 | 2022-08-21 | 87 | 6 | 7 | Actual |
| 15722 | 249.00 | 2023-07-22 | 94 | 1 | 5 | Actual |
| 15782 | 152352.00 | 2023-07-22 | 35 | 7 | 5 | Actual |
| 15479 | 24145.89 | 2023-06-21 | 39 | 7 | 12 | Actual |
| 34444 | 5.00 | 2024-12-21 | 96 | 4 | 11 | Actual |
| 24892 | -201.00 | 2024-04-20 | 91 | 6 | 5 | Actual |
| 30547 | 163032.00 | 2024-09-20 | 37 | 7 | 5 | Actual |
| 5465 | 100.00 | 2022-09-21 | 85 | 1 | 8 | Budget |
| 24270 | -250.43 | 2024-03-20 | 91 | 6 | 8 | Actual |
| 141 | 5520.00 | 2022-05-21 | 60 | 7 | 3 | Actual |
| 21847 | -269.00 | 2024-01-19 | 91 | 1 | 5 | Actual |
| 18199 | 255746.76 | 2023-09-21 | 56 | 6 | 8 | Actual |
| 23380 | 115.65 | 2024-02-19 | 90 | 3 | 11 | Actual |
| 26562 | 343.32 | 2024-05-20 | 76 | 6 | 11 | Actual |
| 33321 | 4.00 | 2024-11-20 | 96 | 4 | 11 | Actual |
| 36872 | 28.42 | 2025-02-19 | 68 | 2 | 12 | Actual |
| 12838 | 100.00 | 2023-04-21 | 78 | 1 | 6 | Budget |
| 38680 | 1134.00 | 2025-04-21 | 76 | 6 | 6 | Actual |
| 15926 | 47839.00 | 2023-07-22 | 56 | 6 | 6 | Actual |
| 32921 | 141.00 | 2024-11-20 | 74 | 5 | 6 | Actual |
| 3838 | 2022.00 | 2022-08-21 | 61 | 1 | 6 | Actual |
| 18724 | 120.00 | 2023-10-21 | 84 | 6 | 4 | Actual |
| 15331 | 24886.33 | 2023-06-21 | 54 | 6 | 11 | Actual |
| 1290 | 93.00 | 2022-06-21 | 77 | 7 | 3 | Actual |
| 20524 | 110.34 | 2023-11-21 | 62 | 2 | 12 | Actual |
| 19820 | 22063.00 | 2023-11-21 | 52 | 6 | 5 | Actual |
| 22349 | 289.06 | 2024-01-19 | 92 | 1 | 11 | Actual |
| 35097 | 84.00 | 2025-01-19 | 84 | 1 | 6 | Actual |
| 23053 | 340.00 | 2024-02-19 | 87 | 6 | 6 | Actual |
| 35115 | 92.00 | 2025-01-19 | 73 | 2 | 6 | Actual |
| 1224 | 80.00 | 2022-06-21 | 84 | 6 | 3 | Budget |
| 37636 | 12.00 | 2025-03-21 | 96 | 6 | 7 | Actual |
| 15011 | 895.00 | 2023-06-21 | 66 | 1 | 7 | Actual |
| 9273 | 348.00 | 2023-01-19 | 92 | 6 | 4 | Actual |
| 3194 | 376.85 | 2022-07-22 | 67 | 1 | 8 | Actual |
| 3994 | 31.00 | 2022-08-21 | 71 | 4 | 6 | Actual |
| 23476 | 184462.71 | 2024-02-19 | 6 | 7 | 11 | Actual |
| 33715 | 18113.00 | 2024-12-21 | 60 | 7 | 3 | Actual |
| 21360 | 211.40 | 2023-12-22 | 74 | 2 | 11 | Actual |
| 17327 | 68.85 | 2023-08-21 | 78 | 4 | 11 | Actual |
| 24181 | 53485.00 | 2024-03-20 | 39 | 7 | 7 | Actual |
| 20750 | 819.00 | 2023-12-22 | 87 | 1 | 4 | Actual |
| 29982 | 27000.00 | 2024-08-20 | 99 | 6 | 11 | Actual |
| 1699 | 234.00 | 2022-06-21 | 65 | 3 | 6 | Actual |
| 2678 | 358.00 | 2022-07-22 | 92 | 6 | 5 | Actual |
| 13702 | 350000.00 | 2023-05-21 | 42 | 7 | 4 | Actual |
| 25090 | -233.00 | 2024-04-20 | 91 | 6 | 6 | Actual |
| 16668 | 21632.00 | 2023-08-21 | 57 | 6 | 4 | Actual |
| 9867 | 121.00 | 2023-01-19 | 84 | 6 | 7 | Actual |
| 7180 | 9994.00 | 2022-11-21 | 8 | 7 | 5 | Actual |
| 2093 | 750.00 | 2022-06-21 | 80 | 1 | 8 | Budget |
| 9440 | 35956.00 | 2023-01-19 | 39 | 7 | 5 | Actual |
| 13956 | 397.00 | 2023-05-21 | 80 | 6 | 6 | Actual |
| 12746 | 39.00 | 2023-04-21 | 69 | 6 | 5 | Actual |
| 19728 | 9270.00 | 2023-11-21 | 52 | 6 | 4 | Actual |
| 30043 | 74.16 | 2024-08-20 | 65 | 2 | 12 | Actual |
| 387 | 26400.00 | 2022-05-21 | 60 | 6 | 5 | Budget |
| 24334 | 690.13 | 2024-03-20 | 61 | 2 | 11 | Actual |
| 4797 | 10976.00 | 2022-09-21 | 18 | 7 | 4 | Actual |
| 37362 | 12838.00 | 2025-03-21 | 22 | 7 | 5 | Actual |
| 26819 | 75900.00 | 2024-06-20 | 60 | 1 | 3 | Actual |
| 31600 | 343.00 | 2024-10-20 | 78 | 1 | 5 | Actual |
| 6917 | 26.00 | 2022-11-21 | 85 | 7 | 3 | Actual |
| 25297 | 166.24 | 2024-04-20 | 84 | 6 | 8 | Actual |
| 5506 | 30.00 | 2022-09-21 | 82 | 2 | 8 | Budget |
| 27809 | 581.62 | 2024-06-20 | 81 | 6 | 12 | Actual |
| 7170 | 271.00 | 2022-11-21 | 92 | 6 | 5 | Actual |
| 20477 | 58646.53 | 2023-11-21 | 21 | 7 | 11 | Actual |
| 17324 | 149.70 | 2023-08-21 | 74 | 4 | 11 | Actual |
| 35911 | 7082.09 | 2025-01-19 | 28 | 7 | 13 | Actual |
| 24100 | 216.00 | 2024-03-20 | 68 | 1 | 7 | Actual |
| 37758 | 34500.00 | 2025-03-21 | 99 | 6 | 8 | Actual |
| 20629 | 298.00 | 2023-12-22 | 85 | 1 | 3 | Actual |
| 5982 | 720.00 | 2022-10-21 | 87 | 1 | 5 | Actual |
| 28590 | 15.00 | 2024-07-21 | 96 | 1 | 8 | Actual |
| 32343 | 575.24 | 2024-10-20 | 87 | 6 | 12 | Actual |
| 13197 | 210200.00 | 2023-04-21 | 54 | 6 | 7 | Budget |
| 17312 | 29.48 | 2023-08-21 | 94 | 3 | 11 | Actual |
| 27895 | 67.92 | 2024-06-20 | 82 | 2 | 13 | Actual |
| 33114 | 343.51 | 2024-11-20 | 89 | 1 | 8 | Actual |
| 30877 | 237.45 | 2024-09-20 | 67 | 2 | 8 | Actual |
| 32958 | 568.00 | 2024-11-20 | 80 | 6 | 6 | Actual |
| 35072 | 117161.00 | 2025-01-19 | 37 | 7 | 5 | Actual |
| 37662 | 45036.00 | 2025-03-21 | 38 | 7 | 7 | Actual |
| 33014 | 443.00 | 2024-11-20 | 78 | 1 | 7 | Actual |
| 16817 | 52961.00 | 2023-08-21 | 39 | 7 | 5 | Actual |
| 18579 | 132679.00 | 2023-10-21 | 12 | 2 | 3 | Actual |
| 9503 | 68.00 | 2023-01-19 | 67 | 2 | 6 | Actual |
| 2871 | 34.00 | 2022-07-22 | 69 | 4 | 6 | Actual |
| 12555 | 950.00 | 2023-04-21 | 77 | 1 | 4 | Budget |
| 13453 | 33121.40 | 2023-04-21 | 19 | 7 | 8 | Actual |
| 15574 | 908238.00 | 2023-07-22 | 43 | 7 | 3 | Actual |
| 5940 | 244133.00 | 2022-10-21 | 46 | 7 | 4 | Actual |
| 26514 | 202.89 | 2024-05-20 | 92 | 4 | 11 | Actual |
| 33683 | 1172.00 | 2024-12-21 | 94 | 6 | 3 | Actual |
| 38628 | 67.00 | 2025-04-21 | 84 | 4 | 6 | Actual |
| 6989 | 3229.00 | 2022-11-21 | 63 | 6 | 4 | Actual |
| 8619 | 231.00 | 2022-12-22 | 90 | 6 | 6 | Actual |
| 2776 | 8.00 | 2022-07-22 | 71 | 2 | 6 | Actual |
| 16251 | -19.45 | 2023-07-22 | 91 | 2 | 11 | Actual |
| 2616 | 750.00 | 2022-07-22 | 87 | 1 | 5 | Budget |
| 24308 | 200.76 | 2024-03-20 | 65 | 1 | 11 | Actual |
| 24598 | 1118.87 | 2024-03-20 | 13 | 7 | 12 | Actual |
| 29802 | 346.54 | 2024-08-20 | 90 | 6 | 8 | Actual |
| 1216 | 380.00 | 2022-06-21 | 80 | 6 | 3 | Budget |
| 22966 | 85.00 | 2024-02-19 | 84 | 3 | 6 | Actual |
| 31317 | 3046.92 | 2024-09-20 | 62 | 6 | 13 | Actual |
| 7297 | 172.00 | 2022-11-21 | 92 | 2 | 6 | Actual |
| 27312 | 214938.00 | 2024-06-20 | 37 | 7 | 6 | Actual |
| 38853 | 182.90 | 2025-04-21 | 68 | 2 | 8 | Actual |
| 19201 | 71325.14 | 2023-10-21 | 52 | 6 | 8 | Actual |
| 13049 | 49.00 | 2023-04-21 | 94 | 5 | 6 | Actual |
| 15858 | 125.00 | 2023-07-22 | 78 | 3 | 6 | Actual |
| 30791 | 204.00 | 2024-09-20 | 68 | 6 | 7 | Actual |
| 3435 | 240.00 | 2022-08-21 | 65 | 6 | 3 | Actual |
| 25413 | 52.89 | 2024-04-20 | 89 | 3 | 11 | Actual |
| 19410 | 195.44 | 2023-10-21 | 65 | 6 | 11 | Actual |
| 14224 | 51.82 | 2023-05-21 | 68 | 1 | 11 | Actual |
| 11981 | 7.00 | 2023-03-21 | 96 | 6 | 6 | Actual |
| 6792 | 5956.00 | 2022-11-21 | 53 | 6 | 3 | Actual |
| 10940 | 6857.00 | 2023-02-19 | 53 | 6 | 7 | Actual |
| 7184 | 8232.00 | 2022-11-21 | 18 | 7 | 5 | Actual |
| 4477 | 17318.07 | 2022-08-21 | 28 | 7 | 8 | Actual |
| 37840 | 68.85 | 2025-03-21 | 92 | 2 | 11 | Actual |
| 32303 | 564.60 | 2024-10-20 | 80 | 1 | 12 | Actual |
| 15098 | 306136.00 | 2023-06-21 | 46 | 7 | 7 | Actual |
| 25745 | 319739.00 | 2024-05-20 | 101 | 6 | 3 | Actual |
| 28486 | 1215.00 | 2024-07-21 | 81 | 1 | 7 | Actual |
| 1849 | 6900.00 | 2022-06-21 | 63 | 6 | 6 | Budget |
| 18847 | 20986.00 | 2023-10-21 | 33 | 7 | 5 | Actual |
| 13697 | 156291.00 | 2023-05-21 | 35 | 7 | 4 | Actual |
| 26740 | 399.50 | 2024-05-20 | 76 | 2 | 13 | Actual |
| 29418 | 30785.00 | 2024-08-20 | 33 | 7 | 5 | Actual |
| 34923 | 402.00 | 2025-01-19 | 54 | 6 | 4 | Actual |
| 20643 | 54358.00 | 2023-12-22 | 60 | 6 | 3 | Actual |
| 32847 | 10.00 | 2024-11-20 | 82 | 2 | 6 | Actual |
| 26685 | 1880.58 | 2024-05-20 | 23 | 7 | 12 | Actual |
| 34816 | 749.00 | 2025-01-19 | 72 | 6 | 3 | Actual |
| 17638 | 659279.00 | 2023-09-21 | 43 | 7 | 3 | Actual |
| 10047 | 380.00 | 2023-01-19 | 80 | 6 | 8 | Budget |
| 7777 | 2600.00 | 2022-11-21 | 57 | 6 | 8 | Budget |
| 33197 | 6693.63 | 2024-11-20 | 23 | 7 | 8 | Actual |
| 4829 | 240.00 | 2022-09-21 | 67 | 1 | 5 | Actual |
| 19027 | 9905.00 | 2023-10-21 | 7 | 7 | 6 | Actual |
| 5547 | 80.00 | 2022-09-21 | 68 | 6 | 8 | Budget |
| 19602 | 281.00 | 2023-11-21 | 89 | 1 | 3 | Actual |
| 37720 | 543.52 | 2025-03-21 | 92 | 2 | 8 | Actual |
| 24400 | 66.72 | 2024-03-20 | 78 | 4 | 11 | Actual |
| 16468 | 16.72 | 2023-07-22 | 73 | 6 | 12 | Actual |
| 24688 | 639989.00 | 2024-04-20 | 6 | 7 | 3 | Actual |
| 25591 | 131.61 | 2024-04-20 | 53 | 6 | 12 | Actual |
| 1139 | 445.00 | 2022-06-21 | 66 | 1 | 3 | Actual |
| 25561 | 123.10 | 2024-04-20 | 92 | 1 | 12 | Actual |
| 12241 | 78.36 | 2023-03-21 | 85 | 2 | 8 | Actual |
| 5300 | 128.00 | 2022-09-21 | 68 | 1 | 7 | Actual |
| 29241 | 36442.00 | 2024-08-20 | 100 | 7 | 3 | Actual |
| 19828 | 4136.00 | 2023-11-21 | 63 | 6 | 5 | Actual |
| 9946 | 200.00 | 2023-01-19 | 84 | 1 | 8 | Budget |
| 23771 | 464.00 | 2024-03-20 | 92 | 6 | 4 | Actual |
| 19112 | 468.00 | 2023-10-21 | 92 | 6 | 7 | Actual |
| 3786 | 480.00 | 2022-08-21 | 81 | 6 | 5 | Budget |
| 14155 | 88390.61 | 2023-05-21 | 57 | 6 | 8 | Actual |
| 32398 | 139.85 | 2024-10-20 | 83 | 1 | 13 | Actual |
| 957 | 87.45 | 2022-05-21 | 69 | 1 | 8 | Actual |
| 26237 | 450.00 | 2024-05-20 | 74 | 6 | 7 | Actual |
| 1797 | 60.00 | 2022-06-21 | 67 | 5 | 6 | Actual |
| 12053 | 720.00 | 2023-03-21 | 87 | 1 | 7 | Actual |
| 30190 | 3389.03 | 2024-08-20 | 61 | 6 | 13 | Actual |
| 26621 | 30.55 | 2024-05-20 | 76 | 1 | 12 | Actual |
| 9995 | 90.00 | 2023-01-19 | 84 | 2 | 8 | Budget |
| 30183 | 329.33 | 2024-08-20 | 92 | 2 | 13 | Actual |
| 14260 | 59.27 | 2023-05-21 | 80 | 2 | 11 | Actual |
| 7740 | 200.00 | 2022-11-21 | 74 | 2 | 8 | Budget |
| 31487 | 99.00 | 2024-10-20 | 89 | 7 | 3 | Actual |
| 23301 | 2286023.77 | 2024-02-19 | 46 | 7 | 8 | Actual |
| 4009 | 276.00 | 2022-08-21 | 81 | 4 | 6 | Actual |
| 709 | 8772.00 | 2022-05-21 | 52 | 6 | 6 | Actual |
| 28735 | -64.13 | 2024-07-21 | 91 | 2 | 11 | Actual |
| 35363 | 39513.00 | 2025-01-19 | 38 | 7 | 7 | Actual |
| 2341 | 349.00 | 2022-07-22 | 80 | 6 | 3 | Actual |
| 8217 | 50.00 | 2022-12-22 | 82 | 1 | 5 | Budget |
| 11192 | 16586.24 | 2023-02-19 | 8 | 7 | 8 | Actual |
| 13830 | 668.00 | 2023-05-21 | 61 | 2 | 6 | Actual |
| 23131 | 72.00 | 2024-02-19 | 69 | 6 | 7 | Actual |
| 36204 | 9579.00 | 2025-02-19 | 8 | 7 | 5 | Actual |
| 22404 | 153.95 | 2024-01-19 | 92 | 3 | 11 | Actual |
| 2625 | 19000.00 | 2022-07-22 | 52 | 6 | 5 | Budget |
| 24866 | 29527.00 | 2024-04-20 | 57 | 6 | 5 | Actual |
| 9916 | 2300.00 | 2023-01-19 | 62 | 1 | 8 | Budget |
| 23562 | 35000.00 | 2024-02-19 | 99 | 6 | 12 | Actual |
| 37260 | 25230.00 | 2025-03-21 | 7 | 7 | 4 | Actual |
| 18733 | 327.00 | 2023-10-21 | 97 | 6 | 4 | Actual |
| 38215 | 44663.49 | 2025-03-21 | 35 | 7 | 13 | Actual |
| 7041 | 8976.00 | 2022-11-21 | 8 | 7 | 4 | Actual |
| 28350 | 371.00 | 2024-07-21 | 89 | 3 | 6 | Actual |
| 28187 | 269.00 | 2024-07-21 | 68 | 1 | 5 | Actual |
| 30352 | 338.00 | 2024-09-20 | 77 | 7 | 3 | Actual |
| 13717 | 304.00 | 2023-05-21 | 74 | 1 | 5 | Actual |
| 35196 | 117.00 | 2025-01-19 | 74 | 5 | 6 | Actual |
| 33298 | 153.95 | 2024-11-20 | 65 | 4 | 11 | Actual |
| 37518 | 2060.00 | 2025-03-21 | 61 | 6 | 6 | Actual |
| 35190 | 109.00 | 2025-01-19 | 66 | 5 | 6 | Actual |
| 26408 | 25058.67 | 2024-05-20 | 60 | 1 | 11 | Actual |
| 6450 | 200.00 | 2022-10-21 | 85 | 1 | 7 | Budget |
Generated 2025-06-20 14:47:30.627 UTC