[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 14807
24602 items
NOTE: Only 1000 elements of total 24602 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21155 | 7712.00 | 2023-12-23 | 76 | 6 | 7 | Actual |
| 21386 | 83.74 | 2023-12-23 | 73 | 3 | 11 | Actual |
| 5263 | 9730.00 | 2022-09-22 | 8 | 7 | 6 | Actual |
| 15267 | 10.33 | 2023-06-22 | 85 | 2 | 11 | Actual |
| 1668 | 50.00 | 2022-06-22 | 78 | 2 | 6 | Budget |
| 4926 | 7.00 | 2022-09-22 | 96 | 6 | 5 | Actual |
| 3940 | 222.00 | 2022-08-22 | 66 | 3 | 6 | Actual |
| 21009 | 92.00 | 2023-12-23 | 78 | 4 | 6 | Actual |
| 3921 | 51.00 | 2022-08-22 | 85 | 2 | 6 | Actual |
| 16993 | 12322.00 | 2023-08-22 | 7 | 7 | 6 | Actual |
| 1749 | 100.00 | 2022-06-22 | 67 | 4 | 6 | Budget |
| 11844 | 40.00 | 2023-03-22 | 71 | 4 | 6 | Actual |
| 21485 | 192.25 | 2023-12-23 | 87 | 6 | 11 | Actual |
| 19650 | 70780.00 | 2023-11-22 | 14 | 7 | 3 | Actual |
| 13557 | 473466.00 | 2023-05-22 | 6 | 7 | 3 | Actual |
| 28212 | 150832.00 | 2024-07-22 | 56 | 6 | 5 | Actual |
| 4830 | 176.00 | 2022-09-22 | 68 | 1 | 5 | Actual |
| 11679 | 19220.00 | 2023-03-22 | 38 | 7 | 5 | Actual |
| 17638 | 659279.00 | 2023-09-22 | 43 | 7 | 3 | Actual |
| 2080 | 85.93 | 2022-06-22 | 71 | 1 | 8 | Actual |
| 31194 | 4720.00 | 2024-09-21 | 53 | 6 | 12 | Actual |
| 21477 | 194.38 | 2023-12-23 | 77 | 6 | 11 | Actual |
| 19971 | 68.00 | 2023-11-22 | 67 | 4 | 6 | Actual |
| 7254 | 10100.00 | 2022-11-22 | 60 | 2 | 6 | Budget |
| 4038 | 39.00 | 2022-08-22 | 68 | 5 | 6 | Actual |
| 30734 | 14978.00 | 2024-09-21 | 22 | 7 | 6 | Actual |
| 410 | 248.00 | 2022-05-22 | 74 | 6 | 5 | Actual |
| 17334 | 192.25 | 2023-08-22 | 87 | 4 | 11 | Actual |
| 16434 | 7.14 | 2023-07-23 | 68 | 2 | 12 | Actual |
| 20358 | 51.82 | 2023-11-22 | 73 | 3 | 11 | Actual |
| 5766 | 62.00 | 2022-10-22 | 67 | 7 | 3 | Actual |
| 15304 | 1097.59 | 2023-06-22 | 62 | 4 | 11 | Actual |
| 30046 | 26.29 | 2024-08-21 | 68 | 2 | 12 | Actual |
| 19503 | 39.06 | 2023-10-22 | 74 | 2 | 12 | Actual |
| 21316 | 34536.57 | 2023-12-23 | 38 | 7 | 8 | Actual |
| 28356 | 1497.00 | 2024-07-22 | 61 | 4 | 6 | Actual |
| 28145 | 302.00 | 2024-07-22 | 90 | 6 | 4 | Actual |
| 32443 | 401.26 | 2024-10-21 | 65 | 6 | 13 | Actual |
| 13222 | 750.00 | 2023-04-22 | 72 | 6 | 7 | Budget |
| 30561 | 32.00 | 2024-09-21 | 69 | 1 | 6 | Actual |
| 11425 | 480.00 | 2023-03-22 | 76 | 1 | 4 | Budget |
| 13904 | 137.00 | 2023-05-22 | 89 | 4 | 6 | Actual |
| 506 | 118.00 | 2022-05-22 | 84 | 1 | 6 | Actual |
| 37660 | 200717.00 | 2025-03-22 | 35 | 7 | 7 | Actual |
| 21816 | 99240.00 | 2024-01-20 | 35 | 7 | 4 | Actual |
| 33207 | 49200.48 | 2024-11-21 | 38 | 7 | 8 | Actual |
| 36364 | 128.00 | 2025-02-20 | 54 | 6 | 6 | Actual |
| 8830 | 200.00 | 2022-12-23 | 83 | 1 | 8 | Budget |
| 38658 | 261.00 | 2025-04-22 | 90 | 5 | 6 | Actual |
| 28461 | 34237.00 | 2024-07-22 | 33 | 7 | 6 | Actual |
| 6381 | 47500.00 | 2022-10-22 | 99 | 6 | 6 | Actual |
| 5607 | 148241.72 | 2022-09-22 | 35 | 7 | 8 | Actual |
| 29199 | 8748.00 | 2024-08-21 | 23 | 7 | 3 | Actual |
| 151 | 40.00 | 2022-05-22 | 67 | 7 | 3 | Budget |
| 11665 | 26232.00 | 2023-03-22 | 19 | 7 | 5 | Actual |
| 29090 | 4.00 | 2024-07-22 | 96 | 6 | 13 | Actual |
| 11265 | 6221.00 | 2023-03-22 | 52 | 6 | 3 | Actual |
| 22807 | 140.00 | 2024-02-20 | 68 | 1 | 5 | Actual |
| 21075 | -246.00 | 2023-12-23 | 91 | 6 | 6 | Actual |
| 16732 | 619.00 | 2023-08-22 | 65 | 1 | 5 | Actual |
| 19292 | 7.00 | 2023-10-22 | 96 | 1 | 11 | Actual |
| 38844 | 461.70 | 2025-04-22 | 94 | 1 | 8 | Actual |
| 12690 | 339.00 | 2023-04-22 | 73 | 1 | 5 | Actual |
| 17252 | 240.13 | 2023-08-22 | 87 | 1 | 11 | Actual |
| 7143 | 300.00 | 2022-11-22 | 73 | 6 | 5 | Budget |
| 12289 | 166.24 | 2023-03-22 | 78 | 6 | 8 | Actual |
| 35964 | 254.00 | 2025-02-20 | 68 | 6 | 3 | Actual |
| 2062 | 781690.00 | 2022-06-22 | 43 | 7 | 7 | Actual |
| 26255 | 71000.00 | 2024-05-21 | 99 | 6 | 7 | Actual |
| 18742 | 78671.00 | 2023-10-22 | 15 | 7 | 4 | Actual |
| 30474 | 321.00 | 2024-09-21 | 78 | 1 | 5 | Actual |
| 16183 | 11592.21 | 2023-07-23 | 22 | 7 | 8 | Actual |
| 24295 | 28072.82 | 2024-03-21 | 33 | 7 | 8 | Actual |
| 11456 | 5.00 | 2023-03-22 | 54 | 6 | 4 | Actual |
| 8934 | 200.00 | 2022-12-23 | 81 | 6 | 8 | Budget |
| 16053 | 1398107.00 | 2023-07-23 | 6 | 7 | 7 | Actual |
| 16683 | 495.00 | 2023-08-22 | 77 | 6 | 4 | Actual |
| 867 | 480.00 | 2022-05-22 | 65 | 6 | 7 | Budget |
| 19744 | 243.00 | 2023-11-22 | 74 | 6 | 4 | Actual |
| 29942 | 176.29 | 2024-08-21 | 90 | 4 | 11 | Actual |
| 11726 | 162.00 | 2023-03-22 | 89 | 1 | 6 | Actual |
| 36593 | 1011.71 | 2025-02-20 | 77 | 6 | 8 | Actual |
| 20120 | 400.00 | 2023-11-22 | 66 | 6 | 7 | Actual |
| 28740 | 2348.68 | 2024-07-22 | 61 | 3 | 11 | Actual |
| 2026 | 630.00 | 2022-06-22 | 87 | 6 | 7 | Actual |
| 27513 | 18148.39 | 2024-06-21 | 20 | 7 | 8 | Actual |
| 2658 | 676.00 | 2022-07-23 | 77 | 6 | 5 | Actual |
| 20042 | 78.00 | 2023-11-22 | 83 | 6 | 6 | Actual |
| 26767 | 183.71 | 2024-05-21 | 68 | 6 | 13 | Actual |
| 6688 | 100.00 | 2022-10-22 | 78 | 6 | 8 | Budget |
| 20676 | 530246.00 | 2023-12-23 | 6 | 7 | 3 | Actual |
| 1315 | 44440.00 | 2022-06-22 | 60 | 1 | 4 | Actual |
| 21216 | 1785.96 | 2023-12-23 | 80 | 1 | 8 | Actual |
| 38501 | 650677.00 | 2025-04-22 | 4 | 7 | 5 | Actual |
| 12482 | 267921.00 | 2023-04-22 | 46 | 7 | 3 | Actual |
| 4782 | -184.00 | 2022-09-22 | 91 | 6 | 4 | Actual |
| 37997 | 182.68 | 2025-03-22 | 73 | 1 | 12 | Actual |
| 32933 | 167.00 | 2024-11-21 | 90 | 5 | 6 | Actual |
| 23227 | 43.51 | 2024-02-20 | 82 | 2 | 8 | Actual |
| 25505 | 5.00 | 2024-04-21 | 96 | 6 | 11 | Actual |
| 2145 | 20.00 | 2022-06-22 | 82 | 2 | 8 | Budget |
| 3369 | 21840.00 | 2022-08-22 | 60 | 1 | 3 | Actual |
| 11893 | 63.00 | 2023-03-22 | 73 | 5 | 6 | Actual |
| 5411 | 3436.00 | 2022-09-22 | 23 | 7 | 7 | Actual |
| 25500 | 116.72 | 2024-04-21 | 89 | 6 | 11 | Actual |
| 17074 | 720.00 | 2023-08-22 | 87 | 6 | 7 | Actual |
| 28996 | 28275.75 | 2024-07-22 | 34 | 7 | 12 | Actual |
| 30736 | 28852.00 | 2024-09-21 | 24 | 7 | 6 | Actual |
| 37812 | 293.32 | 2025-03-22 | 92 | 1 | 11 | Actual |
| 18722 | 39.00 | 2023-10-22 | 82 | 6 | 4 | Actual |
| 4540 | 7500.00 | 2022-09-22 | 52 | 6 | 3 | Budget |
| 30101 | 605.00 | 2024-08-21 | 97 | 6 | 12 | Actual |
| 32614 | 285.00 | 2024-11-21 | 92 | 7 | 3 | Actual |
| 30541 | 187338.00 | 2024-09-21 | 29 | 7 | 5 | Actual |
| 24445 | 6030.66 | 2024-03-21 | 57 | 6 | 11 | Actual |
| 19166 | 1501.11 | 2023-10-22 | 87 | 1 | 8 | Actual |
| 12350 | 380.00 | 2023-04-22 | 65 | 1 | 3 | Budget |
| 29396 | 13.00 | 2024-08-21 | 96 | 6 | 5 | Actual |
| 11083 | 310.18 | 2023-02-20 | 65 | 2 | 8 | Actual |
| 31406 | 11744.00 | 2024-10-21 | 57 | 6 | 3 | Actual |
| 25602 | 5.01 | 2024-04-21 | 69 | 6 | 12 | Actual |
| 20864 | 88.00 | 2023-12-23 | 71 | 6 | 5 | Actual |
| 33706 | 52747.00 | 2024-12-22 | 33 | 7 | 3 | Actual |
| 34420 | 1744.41 | 2024-12-22 | 62 | 4 | 11 | Actual |
| 29898 | 120.97 | 2024-08-21 | 67 | 3 | 11 | Actual |
| 27529 | 2490618.66 | 2024-06-21 | 43 | 7 | 8 | Actual |
| 29982 | 27000.00 | 2024-08-21 | 99 | 6 | 11 | Actual |
| 21416 | 201.83 | 2023-12-23 | 77 | 4 | 11 | Actual |
| 14946 | 112893.00 | 2023-06-22 | 56 | 6 | 6 | Actual |
| 11701 | 80.00 | 2023-03-22 | 71 | 1 | 6 | Budget |
| 22209 | 982.92 | 2024-01-20 | 65 | 1 | 8 | Actual |
| 13861 | 210.00 | 2023-05-22 | 66 | 3 | 6 | Actual |
| 36746 | 102.89 | 2025-02-20 | 94 | 4 | 11 | Actual |
| 36205 | 73282.00 | 2025-02-20 | 13 | 7 | 5 | Actual |
| 14212 | 32539.57 | 2023-05-22 | 40 | 7 | 8 | Actual |
| 4622 | 171450.00 | 2022-09-22 | 35 | 7 | 3 | Actual |
| 7771 | 17908.99 | 2022-11-22 | 53 | 6 | 8 | Actual |
| 9212 | -264.00 | 2023-01-20 | 91 | 1 | 4 | Actual |
| 37902 | 30.55 | 2025-03-22 | 67 | 5 | 11 | Actual |
| 25029 | 139.00 | 2024-04-21 | 89 | 4 | 6 | Actual |
| 34818 | 383.00 | 2025-01-20 | 74 | 6 | 3 | Actual |
| 8156 | 436600.00 | 2022-12-23 | 101 | 6 | 4 | Budget |
| 30248 | 80454.00 | 2024-09-21 | 60 | 1 | 3 | Actual |
| 7925 | 244.00 | 2022-12-23 | 65 | 6 | 3 | Actual |
| 6439 | 850.00 | 2022-10-22 | 80 | 1 | 7 | Budget |
| 28542 | 280462.00 | 2024-07-22 | 15 | 7 | 7 | Actual |
| 14227 | 108.21 | 2023-05-22 | 73 | 1 | 11 | Actual |
| 10379 | 200.00 | 2023-02-20 | 83 | 6 | 4 | Budget |
| 4247 | 1357.00 | 2022-08-22 | 76 | 6 | 7 | Actual |
| 29308 | 943993.00 | 2024-08-21 | 6 | 7 | 4 | Actual |
| 16071 | 91016.00 | 2023-07-23 | 34 | 7 | 7 | Actual |
| 2379 | 202056.00 | 2022-07-23 | 29 | 7 | 3 | Actual |
| 11993 | 9604.00 | 2023-03-22 | 18 | 7 | 6 | Actual |
| 27217 | 471.00 | 2024-06-21 | 80 | 4 | 6 | Actual |
| 35568 | 192.25 | 2025-01-20 | 92 | 3 | 11 | Actual |
| 28993 | 36073.77 | 2024-07-22 | 31 | 7 | 12 | Actual |
| 34888 | -126.00 | 2025-01-20 | 91 | 7 | 3 | Actual |
| 32849 | 29.00 | 2024-11-21 | 84 | 2 | 6 | Actual |
| 14912 | 132.00 | 2023-06-22 | 89 | 4 | 6 | Actual |
| 19774 | 67846.00 | 2023-11-22 | 21 | 7 | 4 | Actual |
| 18889 | 54.00 | 2023-10-22 | 67 | 2 | 6 | Actual |
| 15263 | 35.87 | 2023-06-22 | 81 | 2 | 11 | Actual |
| 38112 | 392.49 | 2025-03-22 | 66 | 1 | 13 | Actual |
| 33469 | 766.73 | 2024-11-21 | 87 | 6 | 12 | Actual |
| 9128 | 70.00 | 2023-01-20 | 65 | 7 | 3 | Budget |
| 19505 | 19.91 | 2023-10-22 | 77 | 2 | 12 | Actual |
| 32749 | 894.00 | 2024-11-21 | 66 | 6 | 5 | Actual |
| 29097 | 11317.25 | 2024-07-22 | 8 | 7 | 13 | Actual |
| 28196 | 752.00 | 2024-07-22 | 81 | 1 | 5 | Actual |
| 115 | 2487.00 | 2022-05-22 | 8 | 7 | 3 | Actual |
| 24706 | 49279.00 | 2024-04-21 | 34 | 7 | 3 | Actual |
| 30923 | 313.21 | 2024-09-21 | 83 | 6 | 8 | Actual |
| 30170 | 359.15 | 2024-08-21 | 76 | 2 | 13 | Actual |
| 11871 | 171.00 | 2023-03-22 | 90 | 4 | 6 | Actual |
| 38460 | 478.00 | 2025-04-22 | 92 | 1 | 5 | Actual |
| 14264 | 12.46 | 2023-05-22 | 84 | 2 | 11 | Actual |
| 468 | 359790.80 | 2022-05-22 | 45 | 7 | 5 | Actual |
| 33882 | 1105.00 | 2024-12-22 | 77 | 6 | 5 | Actual |
| 29373 | 437.00 | 2024-08-21 | 66 | 6 | 5 | Actual |
| 6020 | 726.00 | 2022-10-22 | 72 | 6 | 5 | Actual |
| 1341 | 277.00 | 2022-06-22 | 78 | 1 | 4 | Actual |
| 35931 | 441.00 | 2025-02-20 | 68 | 1 | 3 | Actual |
| 9576 | 100.00 | 2023-01-20 | 83 | 3 | 6 | Budget |
| 12987 | 280.00 | 2023-04-22 | 81 | 4 | 6 | Budget |
| 25379 | 58.21 | 2024-04-21 | 80 | 2 | 11 | Actual |
| 28842 | 294.38 | 2024-07-22 | 81 | 6 | 11 | Actual |
| 21567 | 28.42 | 2023-12-23 | 76 | 6 | 12 | Actual |
| 37953 | -159.88 | 2025-03-22 | 91 | 6 | 11 | Actual |
| 466 | 350000.00 | 2022-05-22 | 42 | 7 | 5 | Actual |
| 7407 | 70.00 | 2022-11-22 | 67 | 5 | 6 | Budget |
| 6363 | 280.00 | 2022-10-22 | 81 | 6 | 6 | Budget |
| 24299 | 31548.64 | 2024-03-21 | 38 | 7 | 8 | Actual |
| 21881 | -169.00 | 2024-01-20 | 91 | 6 | 5 | Actual |
| 27786 | 26.29 | 2024-06-21 | 94 | 2 | 12 | Actual |
| 2929 | 70.00 | 2022-07-23 | 78 | 5 | 6 | Budget |
| 35506 | 146.51 | 2025-01-20 | 83 | 1 | 11 | Actual |
| 9460 | 53.00 | 2023-01-20 | 71 | 1 | 6 | Actual |
| 32442 | 13634.84 | 2024-10-21 | 63 | 6 | 13 | Actual |
| 38381 | 690.00 | 2025-04-22 | 66 | 6 | 4 | Actual |
| 12826 | 100.00 | 2023-04-22 | 68 | 1 | 6 | Budget |
| 3340 | 374517.15 | 2022-07-23 | 101 | 6 | 8 | Actual |
| 21387 | 163.53 | 2023-12-23 | 74 | 3 | 11 | Actual |
| 38911 | 1428714.07 | 2025-04-22 | 4 | 7 | 8 | Actual |
| 13976 | 44704.00 | 2023-05-22 | 14 | 7 | 6 | Actual |
| 3052 | 280.00 | 2022-07-23 | 67 | 1 | 7 | Budget |
| 20614 | 1092.00 | 2023-12-23 | 66 | 1 | 3 | Actual |
| 7433 | 31.00 | 2022-11-22 | 85 | 5 | 6 | Actual |
| 28850 | -125.83 | 2024-07-22 | 91 | 6 | 11 | Actual |
| 24774 | 33584.00 | 2024-04-21 | 60 | 6 | 4 | Actual |
| 21297 | 20336.31 | 2023-12-23 | 8 | 7 | 8 | Actual |
| 10367 | 2000.00 | 2023-02-20 | 76 | 6 | 4 | Budget |
| 30558 | 287.00 | 2024-09-21 | 66 | 1 | 6 | Actual |
| 37899 | 343.32 | 2025-03-22 | 62 | 5 | 11 | Actual |
| 28023 | 203.00 | 2024-07-22 | 85 | 6 | 3 | Actual |
| 4828 | 280.00 | 2022-09-22 | 67 | 1 | 5 | Budget |
| 32041 | 516.24 | 2024-10-21 | 74 | 6 | 8 | Actual |
| 21536 | 12.46 | 2023-12-23 | 78 | 1 | 12 | Actual |
| 24867 | 40365.00 | 2024-04-21 | 60 | 6 | 5 | Actual |
| 4333 | 750.00 | 2022-08-22 | 80 | 1 | 8 | Budget |
| 21285 | 143.51 | 2023-12-23 | 89 | 6 | 8 | Actual |
| 24467 | 67.78 | 2024-03-21 | 85 | 6 | 11 | Actual |
| 9002 | 100.00 | 2023-01-20 | 74 | 1 | 3 | Budget |
| 27510 | 287980.69 | 2024-06-21 | 15 | 7 | 8 | Actual |
| 8069 | 624.00 | 2022-12-23 | 76 | 1 | 4 | Actual |
| 20530 | 2.89 | 2023-11-22 | 71 | 2 | 12 | Actual |
| 19165 | 349.57 | 2023-10-22 | 85 | 1 | 8 | Actual |
| 34841 | 8165.00 | 2025-01-20 | 8 | 7 | 3 | Actual |
| 22164 | 64.00 | 2024-01-20 | 82 | 6 | 7 | Actual |
| 38874 | 21507.54 | 2025-04-22 | 52 | 6 | 8 | Actual |
| 2846 | 100.00 | 2022-07-23 | 84 | 3 | 6 | Budget |
| 34683 | 56037.38 | 2024-12-22 | 12 | 2 | 13 | Actual |
| 23384 | 4.00 | 2024-02-20 | 96 | 3 | 11 | Actual |
| 39189 | 49.70 | 2025-04-22 | 89 | 2 | 12 | Actual |
| 38008 | 383.74 | 2025-03-22 | 87 | 1 | 12 | Actual |
| 32229 | 23589.50 | 2024-10-21 | 60 | 6 | 11 | Actual |
| 15603 | 27734.00 | 2023-07-23 | 100 | 7 | 3 | Actual |
| 21809 | 26921.00 | 2024-01-20 | 24 | 7 | 4 | Actual |
| 37560 | 6184.00 | 2025-03-22 | 23 | 7 | 6 | Actual |
| 9933 | 380.00 | 2023-01-20 | 76 | 1 | 8 | Budget |
| 8339 | 100.00 | 2022-12-23 | 68 | 1 | 6 | Budget |
| 34012 | 281.00 | 2024-12-22 | 65 | 4 | 6 | Actual |
| 31296 | 324.06 | 2024-09-21 | 76 | 2 | 13 | Actual |
| 32373 | 56325.21 | 2024-10-21 | 35 | 7 | 12 | Actual |
| 4965 | 355.00 | 2022-09-22 | 65 | 1 | 6 | Actual |
| 12701 | 596.00 | 2023-04-22 | 81 | 1 | 5 | Actual |
| 9259 | 480.00 | 2023-01-20 | 81 | 6 | 4 | Budget |
| 18971 | 7.00 | 2023-10-22 | 69 | 5 | 6 | Actual |
| 37361 | 78807.00 | 2025-03-22 | 21 | 7 | 5 | Actual |
| 25215 | 2127483.00 | 2024-04-21 | 46 | 7 | 7 | Actual |
| 30000 | 78096.90 | 2024-08-21 | 31 | 7 | 11 | Actual |
| 4107 | 138.00 | 2022-08-22 | 74 | 6 | 6 | Actual |
| 26078 | 187.00 | 2024-05-21 | 66 | 4 | 6 | Actual |
| 14492 | 6504.07 | 2023-05-22 | 28 | 7 | 12 | Actual |
| 2625 | 19000.00 | 2022-07-23 | 52 | 6 | 5 | Budget |
| 27978 | 536.00 | 2024-07-22 | 73 | 1 | 3 | Actual |
| 18535 | 3256.14 | 2023-09-22 | 22 | 7 | 12 | Actual |
| 25258 | 217.75 | 2024-04-21 | 78 | 2 | 8 | Actual |
| 6187 | 364.00 | 2022-10-22 | 65 | 3 | 6 | Actual |
| 22995 | 120.00 | 2024-02-20 | 89 | 4 | 6 | Actual |
| 16995 | 57252.00 | 2023-08-22 | 13 | 7 | 6 | Actual |
| 11570 | 226.00 | 2023-03-22 | 78 | 1 | 5 | Actual |
| 15241 | 132.68 | 2023-06-22 | 89 | 1 | 11 | Actual |
| 1030 | 546.55 | 2022-05-22 | 87 | 2 | 8 | Actual |
| 21921 | 117.00 | 2024-01-20 | 67 | 1 | 6 | Actual |
| 27614 | 18894.73 | 2024-06-21 | 60 | 4 | 11 | Actual |
| 17817 | 288.00 | 2023-09-22 | 90 | 6 | 5 | Actual |
| 890 | 676.00 | 2022-05-22 | 80 | 6 | 7 | Actual |
| 23257 | 723.82 | 2024-02-20 | 77 | 6 | 8 | Actual |
| 2455 | 110.00 | 2022-07-23 | 71 | 1 | 4 | Budget |
| 34716 | 2803.06 | 2024-12-22 | 62 | 6 | 13 | Actual |
| 7895 | 114.00 | 2022-12-23 | 83 | 1 | 3 | Actual |
| 2380 | 49815.00 | 2022-07-23 | 31 | 7 | 3 | Actual |
| 24776 | 2757.00 | 2024-04-21 | 62 | 6 | 4 | Actual |
| 35216 | 13085.00 | 2025-01-20 | 57 | 6 | 6 | Actual |
| 3211 | 750.00 | 2022-07-23 | 80 | 1 | 8 | Budget |
| 38135 | 32280.80 | 2025-03-22 | 60 | 2 | 13 | Actual |
| 6601 | 17900.00 | 2022-10-22 | 60 | 2 | 8 | Budget |
| 13187 | -178.00 | 2023-04-22 | 91 | 1 | 7 | Actual |
| 17289 | 999.71 | 2023-08-22 | 62 | 3 | 11 | Actual |
| 2530 | 147.00 | 2022-07-23 | 83 | 6 | 4 | Actual |
| 9079 | 74.00 | 2023-01-20 | 84 | 6 | 3 | Actual |
| 31700 | 485.00 | 2024-10-21 | 87 | 1 | 6 | Actual |
| 32589 | 161682.00 | 2024-11-21 | 46 | 7 | 3 | Actual |
| 34287 | 366.24 | 2024-12-22 | 73 | 6 | 8 | Actual |
| 37488 | 1089.00 | 2025-03-22 | 62 | 5 | 6 | Actual |
| 4905 | 200.00 | 2022-09-22 | 78 | 6 | 5 | Budget |
| 8828 | 50.00 | 2022-12-23 | 82 | 1 | 8 | Budget |
| 3567 | 280.00 | 2022-08-22 | 67 | 1 | 4 | Budget |
| 38720 | 38663.00 | 2025-04-22 | 38 | 7 | 6 | Actual |
| 10583 | 260.00 | 2023-02-20 | 76 | 1 | 6 | Actual |
| 192 | 5174.00 | 2022-05-22 | 61 | 1 | 4 | Actual |
| 13522 | 121025.00 | 2023-05-22 | 56 | 6 | 3 | Actual |
| 36334 | 396.00 | 2025-02-20 | 92 | 4 | 6 | Actual |
| 13371 | 117.75 | 2023-04-22 | 85 | 2 | 8 | Actual |
| 3029 | 121422.00 | 2022-07-23 | 29 | 7 | 6 | Actual |
| 14994 | 180402.00 | 2023-06-22 | 29 | 7 | 6 | Actual |
| 30264 | 119.00 | 2024-09-21 | 82 | 1 | 3 | Actual |
| 20301 | 28.42 | 2023-11-22 | 69 | 1 | 11 | Actual |
| 12255 | 0.00 | 2023-03-22 | 54 | 6 | 8 | Budget |
| 35556 | 377.36 | 2025-01-20 | 77 | 3 | 11 | Actual |
| 36938 | 5727.46 | 2025-02-20 | 20 | 7 | 12 | Actual |
| 37561 | 33870.00 | 2025-03-22 | 24 | 7 | 6 | Actual |
| 6574 | 716.25 | 2022-10-22 | 76 | 1 | 8 | Actual |
| 10200 | 155.00 | 2023-02-20 | 89 | 6 | 3 | Actual |
| 29623 | 28031.00 | 2024-08-21 | 46 | 7 | 6 | Actual |
| 7314 | 100.00 | 2022-11-22 | 68 | 3 | 6 | Budget |
| 38613 | 190.00 | 2025-04-22 | 65 | 4 | 6 | Actual |
| 14905 | 283.00 | 2023-06-22 | 80 | 4 | 6 | Actual |
| 35044 | -216.00 | 2025-01-20 | 91 | 6 | 5 | Actual |
| 11130 | 112431.96 | 2023-02-20 | 56 | 6 | 8 | Actual |
| 13204 | 3300.00 | 2023-04-22 | 61 | 6 | 7 | Budget |
| 2212 | 70.00 | 2022-06-22 | 85 | 6 | 8 | Budget |
| 7809 | 380.00 | 2022-11-22 | 80 | 6 | 8 | Budget |
| 16226 | 7.00 | 2023-07-23 | 96 | 1 | 11 | Actual |
| 24584 | 9.27 | 2024-03-21 | 85 | 6 | 12 | Actual |
| 18574 | 571.00 | 2023-10-22 | 90 | 1 | 3 | Actual |
| 2349 | 63.00 | 2022-07-23 | 84 | 6 | 3 | Actual |
| 18647 | 120.00 | 2023-10-22 | 65 | 7 | 3 | Actual |
| 13324 | 1228.38 | 2023-04-22 | 87 | 1 | 8 | Actual |
| 33280 | 269.91 | 2024-11-21 | 77 | 3 | 11 | Actual |
| 13730 | -290.00 | 2023-05-22 | 91 | 1 | 5 | Actual |
| 32954 | 146.00 | 2024-11-21 | 74 | 6 | 6 | Actual |
| 23081 | 24441.00 | 2024-02-20 | 34 | 7 | 6 | Actual |
| 31278 | 317.05 | 2024-09-21 | 87 | 1 | 13 | Actual |
| 34513 | 70320.15 | 2024-12-22 | 13 | 7 | 11 | Actual |
| 6202 | 280.00 | 2022-10-22 | 76 | 3 | 6 | Budget |
| 19842 | 386.00 | 2023-11-22 | 81 | 6 | 5 | Actual |
| 18278 | 67.78 | 2023-09-22 | 83 | 1 | 11 | Actual |
| 27445 | 304.12 | 2024-06-21 | 67 | 2 | 8 | Actual |
| 27937 | 6.00 | 2024-06-21 | 96 | 6 | 13 | Actual |
| 6373 | 351.00 | 2022-10-22 | 87 | 6 | 6 | Actual |
| 7545 | 370.00 | 2022-11-22 | 67 | 1 | 7 | Actual |
| 28992 | 75919.19 | 2024-07-22 | 29 | 7 | 12 | Actual |
| 22383 | 166.72 | 2024-01-20 | 65 | 3 | 11 | Actual |
| 24818 | 5104.00 | 2024-04-21 | 23 | 7 | 4 | Actual |
| 4729 | 7.00 | 2022-09-22 | 54 | 6 | 4 | Actual |
| 21168 | 307.00 | 2023-12-23 | 92 | 6 | 7 | Actual |
| 27079 | 585.00 | 2024-06-21 | 81 | 6 | 5 | Actual |
| 4654 | 50.00 | 2022-09-22 | 78 | 7 | 3 | Budget |
| 7628 | 200.00 | 2022-11-22 | 83 | 6 | 7 | Budget |
| 26060 | 357.00 | 2024-05-21 | 77 | 3 | 6 | Actual |
| 29619 | 38238.00 | 2024-08-21 | 38 | 7 | 6 | Actual |
| 23850 | 230.00 | 2024-03-21 | 74 | 6 | 5 | Actual |
| 24663 | 54.00 | 2024-04-21 | 69 | 6 | 3 | Actual |
| 13300 | 107.14 | 2023-04-22 | 71 | 1 | 8 | Actual |
| 33605 | 67895.50 | 2024-11-21 | 21 | 7 | 13 | Actual |
| 31319 | 625.82 | 2024-09-21 | 65 | 6 | 13 | Actual |
| 11333 | 35226.00 | 2023-03-22 | 14 | 7 | 3 | Actual |
| 34259 | 1285.95 | 2024-12-22 | 80 | 2 | 8 | Actual |
| 3448 | 161.00 | 2022-08-22 | 73 | 6 | 3 | Actual |
| 22489 | 11435.01 | 2024-01-20 | 34 | 7 | 11 | Actual |
| 24100 | 216.00 | 2024-03-21 | 68 | 1 | 7 | Actual |
| 25814 | 636.00 | 2024-05-21 | 76 | 1 | 4 | Actual |
| 8265 | 300.00 | 2022-12-23 | 73 | 6 | 5 | Actual |
| 17373 | 17367.04 | 2023-08-22 | 60 | 6 | 11 | Actual |
| 29641 | 109.00 | 2024-08-21 | 82 | 1 | 7 | Actual |
| 39231 | 174033.79 | 2025-04-22 | 101 | 6 | 12 | Actual |
| 16280 | 30.55 | 2023-07-23 | 94 | 3 | 11 | Actual |
| 38930 | 89470.93 | 2025-04-22 | 34 | 7 | 8 | Actual |
| 18787 | -173.00 | 2023-10-22 | 91 | 1 | 5 | Actual |
| 9337 | 480.00 | 2023-01-20 | 81 | 1 | 5 | Budget |
| 37613 | 600.00 | 2025-03-22 | 66 | 6 | 7 | Actual |
| 12276 | 31.38 | 2023-03-22 | 69 | 6 | 8 | Actual |
| 11195 | 169179.99 | 2023-02-20 | 15 | 7 | 8 | Actual |
| 14886 | 223.00 | 2023-06-22 | 89 | 3 | 6 | Actual |
| 25056 | 103.00 | 2024-04-21 | 90 | 5 | 6 | Actual |
| 11133 | 3466.30 | 2023-02-20 | 57 | 6 | 8 | Actual |
| 26162 | 338062.00 | 2024-05-21 | 4 | 7 | 6 | Actual |
| 11561 | 400.00 | 2023-03-22 | 73 | 1 | 5 | Budget |
| 19851 | 313.00 | 2023-11-22 | 92 | 6 | 5 | Actual |
| 14025 | 324.00 | 2023-05-22 | 92 | 1 | 7 | Actual |
| 5727 | 238500.00 | 2022-10-22 | 101 | 6 | 3 | Budget |
| 23486 | 3223.16 | 2024-02-20 | 22 | 7 | 11 | Actual |
| 27922 | 671.44 | 2024-06-21 | 74 | 6 | 13 | Actual |
| 19748 | 535.00 | 2023-11-22 | 80 | 6 | 4 | Actual |
| 13660 | 174.00 | 2023-05-22 | 78 | 6 | 4 | Actual |
| 9252 | 550.00 | 2023-01-20 | 77 | 6 | 4 | Budget |
| 14327 | 5041.28 | 2023-05-22 | 52 | 6 | 11 | Actual |
| 14184 | 5.00 | 2023-05-22 | 96 | 6 | 8 | Actual |
| 39266 | 127.57 | 2025-04-22 | 68 | 1 | 13 | Actual |
| 36700 | 120.97 | 2025-02-20 | 68 | 3 | 11 | Actual |
| 4715 | 192.00 | 2022-09-22 | 85 | 1 | 4 | Actual |
| 17383 | 72.04 | 2023-08-22 | 72 | 6 | 11 | Actual |
| 18342 | 3.00 | 2023-09-22 | 96 | 3 | 11 | Actual |
| 1349 | 217.00 | 2022-06-22 | 83 | 1 | 4 | Actual |
| 36356 | 277.00 | 2025-02-20 | 87 | 5 | 6 | Actual |
| 30419 | 89.00 | 2024-09-21 | 82 | 6 | 4 | Actual |
| 26745 | 66.17 | 2024-05-21 | 82 | 2 | 13 | Actual |
| 9041 | 1602.00 | 2023-01-20 | 61 | 6 | 3 | Actual |
| 5019 | 39.00 | 2022-09-22 | 68 | 2 | 6 | Actual |
| 22636 | 254.00 | 2024-02-20 | 78 | 6 | 3 | Actual |
| 32060 | 1296752.52 | 2024-10-21 | 101 | 6 | 8 | Actual |
| 8838 | 195.02 | 2022-12-23 | 89 | 1 | 8 | Actual |
| 11153 | 1663.23 | 2023-02-20 | 72 | 6 | 8 | Actual |
| 6454 | 360.00 | 2022-10-22 | 90 | 1 | 7 | Actual |
| 13849 | 113.00 | 2023-05-22 | 87 | 2 | 6 | Actual |
| 27801 | 56.08 | 2024-06-21 | 71 | 6 | 12 | Actual |
| 26096 | 313.00 | 2024-05-21 | 90 | 4 | 6 | Actual |
| 25677 | -475000.00 | 2024-05-20 | 43 | 7 | 12 | Actual |
| 33704 | 96883.00 | 2024-12-22 | 31 | 7 | 3 | Actual |
| 32318 | 55.02 | 2024-10-21 | 54 | 6 | 12 | Actual |
| 22238 | 523.82 | 2024-01-20 | 66 | 2 | 8 | Actual |
| 35379 | 651.09 | 2025-01-20 | 74 | 1 | 8 | Actual |
| 14398 | 3.95 | 2023-05-22 | 69 | 1 | 12 | Actual |
| 5324 | 142.00 | 2022-09-22 | 84 | 1 | 7 | Actual |
| 12962 | 1300.00 | 2023-04-22 | 62 | 4 | 6 | Budget |
| 30167 | 73.18 | 2024-08-21 | 71 | 2 | 13 | Actual |
| 12659 | 147918.00 | 2023-04-22 | 29 | 7 | 4 | Actual |
| 24393 | 43.31 | 2024-03-21 | 68 | 4 | 11 | Actual |
| 4356 | 3819.33 | 2022-08-22 | 61 | 2 | 8 | Actual |
| 39186 | 50.76 | 2025-04-22 | 84 | 2 | 12 | Actual |
| 13219 | 80.00 | 2023-04-22 | 71 | 6 | 7 | Budget |
| 8667 | 280.00 | 2022-12-23 | 67 | 1 | 7 | Budget |
| 20259 | -233.76 | 2023-11-22 | 91 | 6 | 8 | Actual |
| 2326 | 35.00 | 2022-07-23 | 71 | 6 | 3 | Actual |
| 36779 | 2094.42 | 2025-02-20 | 61 | 6 | 11 | Actual |
| 27742 | 282.68 | 2024-06-21 | 73 | 1 | 12 | Actual |
| 6390 | 96899.00 | 2022-10-22 | 15 | 7 | 6 | Actual |
| 35596 | 112.46 | 2025-01-20 | 94 | 4 | 11 | Actual |
| 20768 | 319.00 | 2023-12-23 | 66 | 6 | 4 | Actual |
| 24184 | 1923179.00 | 2024-03-21 | 46 | 7 | 7 | Actual |
| 14934 | 55.00 | 2023-06-22 | 83 | 5 | 6 | Actual |
| 16034 | 900.00 | 2023-07-23 | 77 | 6 | 7 | Actual |
| 35813 | 103.01 | 2025-01-20 | 67 | 1 | 13 | Actual |
| 3264 | 90.00 | 2022-07-23 | 83 | 2 | 8 | Budget |
| 6435 | 650.00 | 2022-10-22 | 77 | 1 | 7 | Budget |
| 34057 | 199.00 | 2024-12-22 | 90 | 5 | 6 | Actual |
| 27218 | 291.00 | 2024-06-21 | 81 | 4 | 6 | Actual |
| 14774 | 204.00 | 2023-06-22 | 90 | 6 | 5 | Actual |
| 37921 | 35.87 | 2025-03-22 | 92 | 5 | 11 | Actual |
| 19815 | -216.00 | 2023-11-22 | 91 | 1 | 5 | Actual |
| 28816 | -29.03 | 2024-07-22 | 91 | 5 | 11 | Actual |
| 4543 | 83477.00 | 2022-09-22 | 56 | 6 | 3 | Actual |
| 10034 | 40.00 | 2023-01-20 | 71 | 6 | 8 | Budget |
| 4187 | 380.00 | 2022-08-22 | 76 | 1 | 7 | Budget |
| 14380 | 9491.36 | 2023-05-22 | 32 | 7 | 11 | Actual |
| 26656 | 57.14 | 2024-05-21 | 77 | 6 | 12 | Actual |
| 35715 | 5.00 | 2025-01-20 | 96 | 1 | 12 | Actual |
| 6732 | 58188.53 | 2022-10-22 | 34 | 7 | 8 | Actual |
| 16758 | 30109.00 | 2023-08-22 | 53 | 6 | 5 | Actual |
| 27300 | 16422.00 | 2024-06-21 | 20 | 7 | 6 | Actual |
| 38825 | 414.73 | 2025-04-22 | 68 | 1 | 8 | Actual |
| 33156 | 12939.20 | 2024-11-21 | 63 | 6 | 8 | Actual |
| 21956 | 41.00 | 2024-01-20 | 78 | 2 | 6 | Actual |
| 14029 | 6906.00 | 2023-05-22 | 52 | 6 | 7 | Actual |
| 5603 | 66738.69 | 2022-09-22 | 31 | 7 | 8 | Actual |
| 38020 | 84.80 | 2025-03-22 | 66 | 2 | 12 | Actual |
| 30218 | 12500.00 | 2024-08-21 | 99 | 6 | 13 | Actual |
| 34571 | 64.59 | 2024-12-22 | 68 | 2 | 12 | Actual |
| 34184 | 50151.00 | 2024-12-22 | 94 | 6 | 7 | Actual |
| 30729 | 78890.00 | 2024-09-21 | 15 | 7 | 6 | Actual |
| 29534 | 10.00 | 2024-08-21 | 96 | 4 | 6 | Actual |
| 19508 | 14.59 | 2023-10-22 | 81 | 2 | 12 | Actual |
| 17541 | 30502.39 | 2023-08-22 | 37 | 7 | 12 | Actual |
| 9147 | 40.00 | 2023-01-20 | 78 | 7 | 3 | Budget |
| 29274 | 11853.00 | 2024-08-21 | 57 | 6 | 4 | Actual |
| 36677 | 357.15 | 2025-02-20 | 74 | 2 | 11 | Actual |
| 3075 | 200.00 | 2022-07-23 | 83 | 1 | 7 | Budget |
| 26128 | 2770.00 | 2024-05-21 | 54 | 6 | 6 | Actual |
| 26614 | 29.48 | 2024-05-21 | 66 | 1 | 12 | Actual |
| 34202 | 32615.00 | 2024-12-22 | 24 | 7 | 7 | Actual |
| 23877 | 10701.00 | 2024-03-21 | 18 | 7 | 5 | Actual |
| 6149 | 110.00 | 2022-10-22 | 73 | 2 | 6 | Budget |
| 22289 | 216.24 | 2024-01-20 | 90 | 6 | 8 | Actual |
| 36438 | 1621.00 | 2025-02-20 | 77 | 1 | 7 | Actual |
| 18861 | 137.00 | 2023-10-22 | 66 | 1 | 6 | Actual |
| 24561 | 2857.20 | 2024-03-21 | 56 | 6 | 12 | Actual |
| 10353 | 162.00 | 2023-02-20 | 67 | 6 | 4 | Actual |
| 12259 | 11100.00 | 2023-03-22 | 57 | 6 | 8 | Budget |
| 33391 | 178.42 | 2024-11-21 | 66 | 1 | 12 | Actual |
| 16075 | 57131.00 | 2023-07-23 | 39 | 7 | 7 | Actual |
| 38040 | 39.06 | 2025-03-22 | 92 | 2 | 12 | Actual |
| 36036 | 270.00 | 2025-02-20 | 87 | 7 | 3 | Actual |
| 11602 | 29300.00 | 2023-03-22 | 60 | 6 | 5 | Budget |
| 7112 | 7.00 | 2022-11-22 | 96 | 1 | 5 | Actual |
| 25788 | 85.00 | 2024-05-21 | 78 | 7 | 3 | Actual |
| 21181 | 12485.00 | 2023-12-23 | 18 | 7 | 7 | Actual |
| 35970 | 2110.00 | 2025-02-20 | 76 | 6 | 3 | Actual |
| 4593 | 186.00 | 2022-09-22 | 90 | 6 | 3 | Actual |
| 33250 | 173.10 | 2024-11-21 | 73 | 2 | 11 | Actual |
| 35435 | 255.63 | 2025-01-20 | 67 | 6 | 8 | Actual |
| 23535 | 227.36 | 2024-02-20 | 62 | 6 | 12 | Actual |
| 33051 | 79.00 | 2024-11-21 | 82 | 6 | 7 | Actual |
| 19995 | 104.00 | 2023-11-22 | 65 | 5 | 6 | Actual |
| 37367 | 72013.00 | 2025-03-22 | 31 | 7 | 5 | Actual |
| 37203 | 337.00 | 2025-03-22 | 74 | 1 | 4 | Actual |
| 5733 | 25261.00 | 2022-10-22 | 14 | 7 | 3 | Actual |
| 15524 | 220.00 | 2023-07-23 | 68 | 6 | 3 | Actual |
| 28844 | 100.76 | 2024-07-22 | 83 | 6 | 11 | Actual |
| 30023 | 266.72 | 2024-08-21 | 76 | 1 | 12 | Actual |
| 20366 | 22.04 | 2023-11-22 | 83 | 3 | 11 | Actual |
| 21556 | 175.23 | 2023-12-23 | 62 | 6 | 12 | Actual |
| 3117 | 35.00 | 2022-07-23 | 71 | 6 | 7 | Actual |
| 12136 | 9219.00 | 2023-03-22 | 20 | 7 | 7 | Actual |
| 36653 | 907.16 | 2025-02-20 | 80 | 1 | 11 | Actual |
| 24905 | 128273.00 | 2024-04-21 | 15 | 7 | 5 | Actual |
| 10027 | 200.00 | 2023-01-20 | 66 | 6 | 8 | Budget |
| 6284 | 70.00 | 2022-10-22 | 67 | 5 | 6 | Budget |
| 23747 | 2225.00 | 2024-03-21 | 62 | 6 | 4 | Actual |
| 15685 | 59878.00 | 2023-07-23 | 31 | 7 | 4 | Actual |
| 10594 | 100.00 | 2023-02-20 | 83 | 1 | 6 | Budget |
| 9235 | 480.00 | 2023-01-20 | 66 | 6 | 4 | Budget |
| 29443 | 319.00 | 2024-08-21 | 81 | 1 | 6 | Actual |
| 20879 | 321.00 | 2023-12-23 | 90 | 6 | 5 | Actual |
| 605 | 100.00 | 2022-05-22 | 85 | 3 | 6 | Budget |
| 2748 | 97.00 | 2022-07-23 | 84 | 1 | 6 | Actual |
| 3139 | 100.00 | 2022-07-23 | 84 | 6 | 7 | Budget |
| 29446 | 96.00 | 2024-08-21 | 84 | 1 | 6 | Actual |
| 36150 | 1431.00 | 2025-02-20 | 80 | 1 | 5 | Actual |
| 34870 | 104.00 | 2025-01-20 | 67 | 7 | 3 | Actual |
| 12088 | 30.00 | 2023-03-22 | 69 | 6 | 7 | Actual |
| 11258 | 274.00 | 2023-03-22 | 89 | 1 | 3 | Actual |
| 18598 | 3573.00 | 2023-10-22 | 76 | 6 | 3 | Actual |
| 7395 | 7.00 | 2022-11-22 | 96 | 4 | 6 | Actual |
| 23500 | 110141.51 | 2024-02-20 | 43 | 7 | 11 | Actual |
| 30367 | 41929.00 | 2024-09-21 | 100 | 7 | 3 | Actual |
| 27505 | 1515692.96 | 2024-06-21 | 6 | 7 | 8 | Actual |
| 33180 | 28953.14 | 2024-11-21 | 94 | 6 | 8 | Actual |
| 1658 | 14.00 | 2022-06-22 | 71 | 2 | 6 | Actual |
| 29035 | 885.48 | 2024-07-22 | 65 | 2 | 13 | Actual |
| 14506 | 89580.00 | 2023-06-22 | 60 | 1 | 3 | Actual |
| 37708 | 1157.16 | 2025-03-22 | 77 | 2 | 8 | Actual |
| 28440 | 682.00 | 2024-07-22 | 97 | 6 | 6 | Actual |
| 17869 | 32.00 | 2023-09-22 | 82 | 1 | 6 | Actual |
| 8933 | 296.54 | 2022-12-23 | 81 | 6 | 8 | Actual |
| 39031 | 381.62 | 2025-04-22 | 74 | 4 | 11 | Actual |
| 11183 | 47383.78 | 2023-02-20 | 94 | 6 | 8 | Actual |
| 27988 | 319.00 | 2024-07-22 | 85 | 1 | 3 | Actual |
| 11963 | 480.00 | 2023-03-22 | 80 | 6 | 6 | Budget |
| 8277 | 380.00 | 2022-12-23 | 81 | 6 | 5 | Budget |
| 203 | 77.00 | 2022-05-22 | 69 | 1 | 4 | Actual |
| 465 | 19062.00 | 2022-05-22 | 40 | 7 | 5 | Actual |
| 17501 | 39.06 | 2023-08-22 | 74 | 6 | 12 | Actual |
| 14629 | 376.00 | 2023-06-22 | 66 | 1 | 4 | Actual |
| 32502 | 1275.00 | 2024-11-21 | 66 | 1 | 3 | Actual |
| 8642 | 15696.00 | 2022-12-23 | 28 | 7 | 6 | Actual |
| 37122 | 1287.00 | 2025-03-22 | 80 | 6 | 3 | Actual |
| 12166 | 200.00 | 2023-03-22 | 67 | 1 | 8 | Budget |
| 15555 | 162442.00 | 2023-07-23 | 15 | 7 | 3 | Actual |
| 33750 | 92.00 | 2024-12-22 | 69 | 1 | 4 | Actual |
| 36701 | 35.87 | 2025-02-20 | 69 | 3 | 11 | Actual |
| 34234 | 466.24 | 2024-12-22 | 83 | 1 | 8 | Actual |
| 36191 | 891.00 | 2025-02-20 | 87 | 6 | 5 | Actual |
| 11078 | 16000.00 | 2023-02-20 | 60 | 2 | 8 | Budget |
| 27864 | 348.63 | 2024-06-21 | 77 | 1 | 13 | Actual |
| 24976 | 63.00 | 2024-04-21 | 90 | 2 | 6 | Actual |
| 32921 | 141.00 | 2024-11-21 | 74 | 5 | 6 | Actual |
| 35078 | 24687.00 | 2025-01-20 | 100 | 7 | 5 | Actual |
| 4502 | 160.00 | 2022-09-22 | 67 | 1 | 3 | Actual |
| 4841 | 720.00 | 2022-09-22 | 77 | 1 | 5 | Actual |
| 25992 | 21865.00 | 2024-05-21 | 100 | 7 | 5 | Actual |
| 22274 | 48.05 | 2024-01-20 | 71 | 6 | 8 | Actual |
| 18771 | 45.00 | 2023-10-22 | 69 | 1 | 5 | Actual |
| 29362 | 86424.00 | 2024-08-21 | 12 | 2 | 5 | Actual |
| 1173 | 386.00 | 2022-06-22 | 90 | 1 | 3 | Actual |
| 1556 | 540.00 | 2022-06-22 | 87 | 6 | 5 | Actual |
| 26660 | 5.01 | 2024-05-21 | 82 | 6 | 12 | Actual |
| 36960 | 331.08 | 2025-02-20 | 65 | 1 | 13 | Actual |
| 4023 | 280.00 | 2022-08-22 | 92 | 4 | 6 | Actual |
| 4458 | 5.00 | 2022-08-22 | 96 | 6 | 8 | Actual |
| 1414 | 550.00 | 2022-06-22 | 87 | 6 | 4 | Budget |
| 21789 | -157.00 | 2024-01-20 | 91 | 6 | 4 | Actual |
| 14799 | 25028.00 | 2023-06-22 | 32 | 7 | 5 | Actual |
| 32145 | 1640.15 | 2024-10-21 | 61 | 3 | 11 | Actual |
| 14951 | 6506.00 | 2023-06-22 | 63 | 6 | 6 | Actual |
| 21471 | 15.65 | 2023-12-23 | 69 | 6 | 11 | Actual |
| 32548 | 602.00 | 2024-11-21 | 81 | 6 | 3 | Actual |
| 35745 | 3410.40 | 2025-01-20 | 53 | 6 | 12 | Actual |
| 6842 | 181.00 | 2022-11-22 | 89 | 6 | 3 | Actual |
| 34806 | 44436.00 | 2025-01-20 | 60 | 6 | 3 | Actual |
| 37293 | 122.00 | 2025-03-22 | 69 | 1 | 5 | Actual |
| 33929 | 2818.00 | 2024-12-22 | 61 | 1 | 6 | Actual |
| 13781 | 11129.00 | 2023-05-22 | 20 | 7 | 5 | Actual |
| 7671 | 788176.00 | 2022-11-22 | 46 | 7 | 7 | Actual |
| 38597 | 163.00 | 2025-04-22 | 78 | 3 | 6 | Actual |
| 27621 | 34.80 | 2024-06-21 | 69 | 4 | 11 | Actual |
| 10532 | 153100.00 | 2023-02-20 | 101 | 6 | 5 | Budget |
| 24472 | 301.83 | 2024-03-21 | 92 | 6 | 11 | Actual |
| 3697 | 19157.00 | 2022-08-22 | 100 | 7 | 4 | Actual |
| 3900 | 110.00 | 2022-08-22 | 73 | 2 | 6 | Budget |
| 14655 | 8860.00 | 2023-06-22 | 54 | 6 | 4 | Actual |
| 1820 | 44.00 | 2022-06-22 | 83 | 5 | 6 | Actual |
| 2557 | 10097.00 | 2022-07-23 | 20 | 7 | 4 | Actual |
| 22981 | 10.00 | 2024-02-20 | 69 | 4 | 6 | Actual |
| 16809 | 139758.00 | 2023-08-22 | 29 | 7 | 5 | Actual |
| 23346 | 110.34 | 2024-02-20 | 81 | 2 | 11 | Actual |
| 30668 | 12.00 | 2024-09-21 | 69 | 5 | 6 | Actual |
| 26619 | 24.16 | 2024-05-21 | 73 | 1 | 12 | Actual |
| 26003 | 84.00 | 2024-05-21 | 74 | 1 | 6 | Actual |
| 36921 | 197.57 | 2025-02-20 | 90 | 6 | 12 | Actual |
| 22923 | 51.00 | 2024-02-20 | 65 | 2 | 6 | Actual |
| 8682 | 214.00 | 2022-12-23 | 78 | 1 | 7 | Actual |
| 33851 | 753.00 | 2024-12-22 | 81 | 1 | 5 | Actual |
| 11091 | 31.38 | 2023-02-20 | 69 | 2 | 8 | Actual |
| 27282 | 416.00 | 2024-06-21 | 87 | 6 | 6 | Actual |
| 10313 | 1000.00 | 2023-02-20 | 80 | 1 | 4 | Budget |
| 39144 | 295.45 | 2025-04-22 | 66 | 1 | 12 | Actual |
| 11778 | 42.00 | 2023-03-22 | 94 | 2 | 6 | Actual |
| 2133 | 200.00 | 2022-06-22 | 74 | 2 | 8 | Budget |
| 22179 | 778708.00 | 2024-01-20 | 6 | 7 | 7 | Actual |
| 21978 | 37.00 | 2024-01-20 | 69 | 3 | 6 | Actual |
| 23335 | 84.80 | 2024-02-20 | 66 | 2 | 11 | Actual |
| 24554 | 18.84 | 2024-03-21 | 89 | 2 | 12 | Actual |
| 37581 | 384.00 | 2025-03-22 | 67 | 1 | 7 | Actual |
| 3571 | 65.00 | 2022-08-22 | 69 | 1 | 4 | Actual |
| 140 | -25508.00 | 2022-05-22 | 46 | 7 | 3 | Actual |
| 39192 | 100.76 | 2025-04-22 | 92 | 2 | 12 | Actual |
| 27568 | 26.29 | 2024-06-21 | 71 | 2 | 11 | Actual |
| 3472 | 128.00 | 2022-08-22 | 89 | 6 | 3 | Actual |
| 9422 | 35585.00 | 2023-01-20 | 14 | 7 | 5 | Actual |
| 875 | 49.00 | 2022-05-22 | 71 | 6 | 7 | Actual |
| 16682 | 1684.00 | 2023-08-22 | 76 | 6 | 4 | Actual |
| 14493 | 53247.50 | 2023-05-22 | 29 | 7 | 12 | Actual |
| 120 | 43720.00 | 2022-05-22 | 19 | 7 | 3 | Actual |
| 29174 | 217.00 | 2024-08-21 | 83 | 6 | 3 | Actual |
| 35148 | 600.00 | 2025-01-20 | 80 | 3 | 6 | Actual |
| 28207 | 13.00 | 2024-07-22 | 96 | 1 | 5 | Actual |
| 21368 | 29.48 | 2023-12-23 | 84 | 2 | 11 | Actual |
| 2533 | 130.00 | 2022-07-23 | 84 | 6 | 4 | Actual |
| 26118 | 43.00 | 2024-05-21 | 84 | 5 | 6 | Actual |
| 27477 | 348.06 | 2024-06-21 | 66 | 6 | 8 | Actual |
| 35622 | 40.12 | 2025-01-20 | 92 | 5 | 11 | Actual |
| 21837 | 219.00 | 2024-01-20 | 78 | 1 | 5 | Actual |
| 15124 | 667.76 | 2023-06-22 | 92 | 1 | 8 | Actual |
| 8584 | 335.00 | 2022-12-23 | 66 | 6 | 6 | Actual |
| 13896 | 87.00 | 2023-05-22 | 78 | 4 | 6 | Actual |
| 19193 | 152.60 | 2023-10-22 | 85 | 2 | 8 | Actual |
| 22388 | 25.23 | 2024-01-20 | 71 | 3 | 11 | Actual |
| 30257 | 686.00 | 2024-09-21 | 73 | 1 | 3 | Actual |
| 9388 | 2100.00 | 2023-01-20 | 76 | 6 | 5 | Budget |
| 7279 | 80.00 | 2022-11-22 | 78 | 2 | 6 | Budget |
| 24453 | 70.97 | 2024-03-21 | 68 | 6 | 11 | Actual |
| 12480 | 29863.00 | 2023-04-22 | 40 | 7 | 3 | Actual |
| 39305 | 210.03 | 2025-04-22 | 84 | 2 | 13 | Actual |
| 18597 | 439.00 | 2023-10-22 | 74 | 6 | 3 | Actual |
| 19553 | 1803.98 | 2023-10-22 | 4 | 7 | 12 | Actual |
| 29073 | 2434.63 | 2024-07-22 | 72 | 6 | 13 | Actual |
| 18165 | -292.85 | 2023-09-22 | 91 | 1 | 8 | Actual |
| 35252 | 47173.00 | 2025-01-20 | 13 | 7 | 6 | Actual |
| 5901 | 107.00 | 2022-10-22 | 85 | 6 | 4 | Actual |
| 24695 | 56836.00 | 2024-04-21 | 19 | 7 | 3 | Actual |
| 15071 | 1092511.00 | 2023-06-22 | 101 | 6 | 7 | Actual |
| 11314 | 71.00 | 2023-03-22 | 85 | 6 | 3 | Actual |
| 31948 | 17287.00 | 2024-10-21 | 18 | 7 | 7 | Actual |
| 7009 | 2000.00 | 2022-11-22 | 76 | 6 | 4 | Budget |
| 16836 | 499.00 | 2023-08-22 | 80 | 1 | 6 | Actual |
| 14416 | 3.00 | 2023-05-22 | 96 | 1 | 12 | Actual |
| 33722 | 30.00 | 2024-12-22 | 69 | 7 | 3 | Actual |
| 18187 | 135.93 | 2023-09-22 | 83 | 2 | 8 | Actual |
| 32729 | 257.00 | 2024-11-21 | 84 | 1 | 5 | Actual |
| 10785 | 60.00 | 2023-02-20 | 83 | 5 | 6 | Budget |
| 13908 | 8.00 | 2023-05-22 | 96 | 4 | 6 | Actual |
| 34937 | 591.00 | 2025-01-20 | 73 | 6 | 4 | Actual |
| 680 | 122.00 | 2022-05-22 | 73 | 5 | 6 | Actual |
| 18700 | 7733.00 | 2023-10-22 | 52 | 6 | 4 | Actual |
| 28626 | 5007.24 | 2024-07-22 | 62 | 6 | 8 | Actual |
| 21198 | 26597.00 | 2023-12-23 | 40 | 7 | 7 | Actual |
| 25266 | 154.11 | 2024-04-21 | 89 | 2 | 8 | Actual |
| 32776 | 247387.00 | 2024-11-21 | 4 | 7 | 5 | Actual |
| 25216 | 19612.00 | 2024-04-21 | 100 | 7 | 7 | Actual |
| 36346 | 123.00 | 2025-02-20 | 74 | 5 | 6 | Actual |
| 8099 | 132512.00 | 2022-12-23 | 56 | 6 | 4 | Actual |
| 1181 | 8400.00 | 2022-06-22 | 53 | 6 | 3 | Budget |
| 1921 | 94386.00 | 2022-06-22 | 39 | 7 | 6 | Actual |
| 29146 | 960.00 | 2024-08-21 | 92 | 1 | 3 | Actual |
| 11969 | 100.00 | 2023-03-22 | 83 | 6 | 6 | Budget |
| 25621 | 4.00 | 2024-04-21 | 96 | 6 | 12 | Actual |
| 37327 | 69.00 | 2025-03-22 | 69 | 6 | 5 | Actual |
| 26876 | 504.00 | 2024-06-21 | 90 | 6 | 3 | Actual |
| 4473 | 71799.39 | 2022-08-22 | 21 | 7 | 8 | Actual |
| 7418 | 100.00 | 2022-11-22 | 76 | 5 | 6 | Budget |
| 39027 | 149.70 | 2025-04-22 | 68 | 4 | 11 | Actual |
| 17426 | 25233.14 | 2023-08-22 | 37 | 7 | 11 | Actual |
| 22322 | 226317.67 | 2024-01-20 | 43 | 7 | 8 | Actual |
| 32004 | 57.14 | 2024-10-21 | 69 | 2 | 8 | Actual |
| 1424 | 262220.00 | 2022-06-22 | 101 | 6 | 4 | Actual |
| 2580 | 1472.00 | 2022-07-23 | 62 | 1 | 5 | Actual |
| 5722 | 12264.00 | 2022-10-22 | 94 | 6 | 3 | Actual |
| 4752 | 64.00 | 2022-09-22 | 71 | 6 | 4 | Actual |
| 27887 | 95.99 | 2024-06-21 | 71 | 2 | 13 | Actual |
| 15311 | 97.57 | 2023-06-22 | 73 | 4 | 11 | Actual |
| 6209 | 406.00 | 2022-10-22 | 81 | 3 | 6 | Actual |
| 30655 | 312.00 | 2024-09-21 | 87 | 4 | 6 | Actual |
| 13364 | 41.99 | 2023-04-22 | 82 | 2 | 8 | Actual |
| 27709 | 93153.56 | 2024-06-21 | 13 | 7 | 11 | Actual |
| 2176 | 7300.00 | 2022-06-22 | 63 | 6 | 8 | Budget |
| 16936 | 15.00 | 2023-08-22 | 69 | 5 | 6 | Actual |
| 1943 | 400.00 | 2022-06-22 | 73 | 1 | 7 | Budget |
| 27267 | 116.00 | 2024-06-21 | 68 | 6 | 6 | Actual |
| 3389 | 100.00 | 2022-08-22 | 74 | 1 | 3 | Budget |
| 5651 | 94.00 | 2022-10-22 | 84 | 1 | 3 | Actual |
| 28635 | 523.82 | 2024-07-22 | 73 | 6 | 8 | Actual |
| 7152 | 200.00 | 2022-11-22 | 78 | 6 | 5 | Budget |
| 29736 | 425.33 | 2024-08-21 | 84 | 1 | 8 | Actual |
| 15675 | 93285.00 | 2023-07-23 | 15 | 7 | 4 | Actual |
| 22736 | 2579.00 | 2024-02-20 | 52 | 6 | 4 | Actual |
| 35795 | 75191.52 | 2025-01-20 | 29 | 7 | 12 | Actual |
| 28072 | 180.00 | 2024-07-22 | 76 | 7 | 3 | Actual |
| 11290 | 36.00 | 2023-03-22 | 71 | 6 | 3 | Actual |
| 28757 | 73.10 | 2024-07-22 | 84 | 3 | 11 | Actual |
| 20425 | 77.36 | 2023-11-22 | 90 | 5 | 11 | Actual |
| 20849 | 10.00 | 2023-12-23 | 96 | 1 | 5 | Actual |
| 25357 | 335.87 | 2024-04-21 | 87 | 1 | 11 | Actual |
| 22792 | 24489.00 | 2024-02-20 | 34 | 7 | 4 | Actual |
| 20256 | 819.28 | 2023-11-22 | 87 | 6 | 8 | Actual |
| 16366 | -84.35 | 2023-07-23 | 91 | 6 | 11 | Actual |
| 11946 | 100.00 | 2023-03-22 | 68 | 6 | 6 | Budget |
| 12607 | 83.00 | 2023-04-22 | 71 | 6 | 4 | Actual |
| 14062 | 9.00 | 2023-05-22 | 96 | 6 | 7 | Actual |
| 29948 | 681.62 | 2024-08-21 | 53 | 6 | 11 | Actual |
| 1628 | 100.00 | 2022-06-22 | 83 | 1 | 6 | Budget |
| 37471 | 185.00 | 2025-03-22 | 76 | 4 | 6 | Actual |
| 804 | 3100.00 | 2022-05-22 | 61 | 1 | 7 | Budget |
| 17763 | 392.00 | 2023-09-22 | 65 | 1 | 5 | Actual |
| 9902 | 45069.00 | 2023-01-20 | 34 | 7 | 7 | Actual |
| 23849 | 236.00 | 2024-03-21 | 73 | 6 | 5 | Actual |
| 851 | 900.00 | 2022-05-22 | 52 | 6 | 7 | Budget |
| 7400 | 601.00 | 2022-11-22 | 62 | 5 | 6 | Actual |
| 11159 | 2700.00 | 2023-02-20 | 76 | 6 | 8 | Budget |
| 14599 | 758.00 | 2023-06-22 | 62 | 7 | 3 | Actual |
| 2745 | 30.00 | 2022-07-23 | 82 | 1 | 6 | Budget |
| 18699 | 40509.00 | 2023-10-22 | 12 | 2 | 4 | Actual |
| 8853 | 281.39 | 2022-12-23 | 66 | 2 | 8 | Actual |
| 36417 | 22572.00 | 2025-02-20 | 34 | 7 | 6 | Actual |
| 4790 | 767578.00 | 2022-09-22 | 4 | 7 | 4 | Actual |
| 19023 | 47500.00 | 2023-10-22 | 99 | 6 | 6 | Actual |
| 25706 | 57.00 | 2024-05-21 | 94 | 1 | 3 | Actual |
| 31331 | 722.32 | 2024-09-21 | 80 | 6 | 13 | Actual |
| 7104 | 100.00 | 2022-11-22 | 85 | 1 | 5 | Budget |
| 5383 | 118.00 | 2022-09-22 | 84 | 6 | 7 | Actual |
| 18423 | 39.06 | 2023-09-22 | 85 | 6 | 11 | Actual |
| 3034 | 70667.00 | 2022-07-23 | 35 | 7 | 6 | Actual |
| 37423 | 39.00 | 2025-03-22 | 83 | 2 | 6 | Actual |
| 7612 | 300.00 | 2022-11-22 | 73 | 6 | 7 | Budget |
| 8895 | 20136.30 | 2022-12-23 | 53 | 6 | 8 | Actual |
| 35739 | 75.23 | 2025-01-20 | 90 | 2 | 12 | Actual |
| 21919 | 257.00 | 2024-01-20 | 65 | 1 | 6 | Actual |
| 33536 | 2713.58 | 2024-11-21 | 62 | 2 | 13 | Actual |
| 12806 | 59758.00 | 2023-04-22 | 37 | 7 | 5 | Actual |
| 21596 | 3223.16 | 2023-12-23 | 22 | 7 | 12 | Actual |
| 19786 | 36471.00 | 2023-11-22 | 38 | 7 | 4 | Actual |
| 12436 | 22.00 | 2023-04-22 | 82 | 6 | 3 | Actual |
| 7215 | 200.00 | 2022-11-22 | 67 | 1 | 6 | Budget |
| 34536 | 8671.13 | 2024-12-22 | 100 | 7 | 11 | Actual |
| 29015 | 645.12 | 2024-07-22 | 74 | 1 | 13 | Actual |
| 6636 | 117.75 | 2022-10-22 | 84 | 2 | 8 | Actual |
| 28437 | -311.00 | 2024-07-22 | 91 | 6 | 6 | Actual |
| 33755 | 1522.00 | 2024-12-22 | 77 | 1 | 4 | Actual |
| 29687 | 1683.00 | 2024-08-21 | 97 | 6 | 7 | Actual |
| 1671 | 200.00 | 2022-06-22 | 80 | 2 | 6 | Budget |
| 21880 | 211.00 | 2024-01-20 | 90 | 6 | 5 | Actual |
| 10233 | 57156.00 | 2023-02-20 | 39 | 7 | 3 | Actual |
| 7097 | 50.00 | 2022-11-22 | 82 | 1 | 5 | Budget |
| 12510 | 200.00 | 2023-04-22 | 80 | 7 | 3 | Budget |
| 11473 | 200.00 | 2023-03-22 | 67 | 6 | 4 | Budget |
| 22428 | 94.38 | 2024-01-20 | 89 | 4 | 11 | Actual |
| 32663 | 369.00 | 2024-11-21 | 74 | 6 | 4 | Actual |
| 38328 | 82.00 | 2025-04-22 | 78 | 7 | 3 | Actual |
| 4259 | 167.00 | 2022-08-22 | 83 | 6 | 7 | Actual |
| 21021 | 8.00 | 2023-12-23 | 96 | 4 | 6 | Actual |
| 32109 | 598.64 | 2024-10-21 | 87 | 1 | 11 | Actual |
| 35734 | 56.08 | 2025-01-20 | 83 | 2 | 12 | Actual |
| 25871 | 10215.00 | 2024-05-21 | 8 | 7 | 4 | Actual |
| 34342 | 232.68 | 2024-12-22 | 68 | 1 | 11 | Actual |
| 36951 | 12785.04 | 2025-02-20 | 38 | 7 | 12 | Actual |
| 24259 | 785.94 | 2024-03-21 | 77 | 6 | 8 | Actual |
| 26746 | 227.57 | 2024-05-21 | 83 | 2 | 13 | Actual |
| 426 | 116.00 | 2022-05-22 | 84 | 6 | 5 | Actual |
| 6451 | 900.00 | 2022-10-22 | 87 | 1 | 7 | Actual |
| 18596 | 432.00 | 2023-10-22 | 73 | 6 | 3 | Actual |
| 1924 | 51056.00 | 2022-06-22 | 46 | 7 | 6 | Actual |
| 12687 | 70.00 | 2023-04-22 | 71 | 1 | 5 | Actual |
| 37887 | 120.97 | 2025-03-22 | 83 | 4 | 11 | Actual |
| 36730 | 167.78 | 2025-02-20 | 73 | 4 | 11 | Actual |
| 34212 | 72712.00 | 2024-12-22 | 39 | 7 | 7 | Actual |
| 29717 | 26881.00 | 2024-08-21 | 100 | 7 | 7 | Actual |
| 38671 | 351.00 | 2025-04-22 | 65 | 6 | 6 | Actual |
| 34537 | 24223.55 | 2024-12-22 | 60 | 1 | 12 | Actual |
| 37387 | 42.00 | 2025-03-22 | 71 | 1 | 6 | Actual |
| 20598 | 27466.16 | 2023-11-22 | 31 | 7 | 12 | Actual |
| 16560 | 390.00 | 2023-08-22 | 73 | 6 | 3 | Actual |
| 25805 | 5456.00 | 2024-05-21 | 62 | 1 | 4 | Actual |
| 31198 | 36800.38 | 2024-09-21 | 60 | 6 | 12 | Actual |
| 10945 | 2857.00 | 2023-02-20 | 57 | 6 | 7 | Actual |
| 32756 | 434.00 | 2024-11-21 | 74 | 6 | 5 | Actual |
| 19124 | 199481.00 | 2023-10-22 | 15 | 7 | 7 | Actual |
| 9087 | 294.00 | 2023-01-20 | 92 | 6 | 3 | Actual |
| 17615 | 23525.00 | 2023-09-22 | 7 | 7 | 3 | Actual |
| 34270 | 278.36 | 2024-12-22 | 94 | 2 | 8 | Actual |
| 3877 | 253.00 | 2022-08-22 | 90 | 1 | 6 | Actual |
| 30750 | 29624.00 | 2024-09-21 | 100 | 7 | 6 | Actual |
| 13471 | 1221152.92 | 2023-04-22 | 46 | 7 | 8 | Actual |
| 37013 | 5576.79 | 2025-02-20 | 57 | 6 | 13 | Actual |
| 9105 | 11652.00 | 2023-01-20 | 22 | 7 | 3 | Actual |
| 24996 | 529.00 | 2024-04-21 | 80 | 3 | 6 | Actual |
| 16497 | 3909.34 | 2023-07-23 | 20 | 7 | 12 | Actual |
| 2592 | 90.00 | 2022-07-23 | 71 | 1 | 5 | Budget |
| 24571 | 2.89 | 2024-03-21 | 69 | 6 | 12 | Actual |
| 1985 | 2545.00 | 2022-06-22 | 61 | 6 | 7 | Actual |
| 13008 | 985.00 | 2023-04-22 | 62 | 5 | 6 | Actual |
| 10304 | 200.00 | 2023-02-20 | 74 | 1 | 4 | Budget |
| 6378 | 8257.00 | 2022-10-22 | 94 | 6 | 6 | Actual |
| 32547 | 972.00 | 2024-11-21 | 80 | 6 | 3 | Actual |
| 15861 | 33.00 | 2023-07-23 | 82 | 3 | 6 | Actual |
| 35253 | 29029.00 | 2025-01-20 | 14 | 7 | 6 | Actual |
| 27184 | 49.00 | 2024-06-21 | 69 | 3 | 6 | Actual |
| 5643 | 550.00 | 2022-10-22 | 80 | 1 | 3 | Budget |
| 34332 | 45054.95 | 2024-12-22 | 40 | 7 | 8 | Actual |
| 38543 | 515.00 | 2025-04-22 | 80 | 1 | 6 | Actual |
| 21162 | 153.00 | 2023-12-23 | 84 | 6 | 7 | Actual |
| 2459 | 280.00 | 2022-07-23 | 74 | 1 | 4 | Budget |
| 23779 | 10982.00 | 2024-03-21 | 7 | 7 | 4 | Actual |
| 5205 | 16380.00 | 2022-09-22 | 60 | 6 | 6 | Actual |
| 32915 | 143.00 | 2024-11-21 | 66 | 5 | 6 | Actual |
| 4643 | 14.00 | 2022-09-22 | 69 | 7 | 3 | Actual |
| 8935 | 20.00 | 2022-12-23 | 82 | 6 | 8 | Budget |
| 19206 | 47115.60 | 2023-10-22 | 60 | 6 | 8 | Actual |
| 4842 | 650.00 | 2022-09-22 | 77 | 1 | 5 | Budget |
| 8236 | 22100.00 | 2022-12-23 | 53 | 6 | 5 | Budget |
| 9857 | 200.00 | 2023-01-20 | 78 | 6 | 7 | Budget |
| 8953 | 453000.00 | 2022-12-23 | 101 | 6 | 8 | Budget |
| 11673 | 35956.00 | 2023-03-22 | 31 | 7 | 5 | Actual |
| 25994 | 1695.00 | 2024-05-21 | 61 | 1 | 6 | Actual |
| 3272 | 101.08 | 2022-07-23 | 89 | 2 | 8 | Actual |
| 516 | 82.00 | 2022-05-22 | 94 | 1 | 6 | Actual |
| 7747 | 100.00 | 2022-11-22 | 78 | 2 | 8 | Budget |
| 6409 | 2275094.00 | 2022-10-22 | 43 | 7 | 6 | Actual |
| 34557 | 479.49 | 2024-12-22 | 87 | 1 | 12 | Actual |
| 19781 | 33701.00 | 2023-11-22 | 32 | 7 | 4 | Actual |
| 25777 | 1250.00 | 2024-05-21 | 62 | 7 | 3 | Actual |
| 33072 | 17287.00 | 2024-11-21 | 18 | 7 | 7 | Actual |
| 21047 | 6.00 | 2023-12-23 | 96 | 5 | 6 | Actual |
| 38264 | 81.00 | 2025-04-22 | 69 | 6 | 3 | Actual |
| 31686 | 151.00 | 2024-10-21 | 68 | 1 | 6 | Actual |
| 27183 | 167.00 | 2024-06-21 | 68 | 3 | 6 | Actual |
| 8195 | 380.00 | 2022-12-23 | 66 | 1 | 5 | Budget |
| 37109 | 9559.00 | 2025-03-22 | 63 | 6 | 3 | Actual |
| 13066 | 1300.00 | 2023-04-22 | 62 | 6 | 6 | Budget |
| 30901 | 2020.82 | 2024-09-21 | 54 | 6 | 8 | Actual |
| 3850 | 59.00 | 2022-08-22 | 71 | 1 | 6 | Actual |
| 3280 | 11800.00 | 2022-07-23 | 53 | 6 | 8 | Budget |
| 29484 | 2381.00 | 2024-08-21 | 61 | 3 | 6 | Actual |
| 3602 | 103.00 | 2022-08-22 | 94 | 1 | 4 | Actual |
| 3247 | 50.00 | 2022-07-23 | 71 | 2 | 8 | Budget |
| 1413 | 100.00 | 2022-06-22 | 85 | 6 | 4 | Budget |
| 12914 | 1675.00 | 2023-04-22 | 62 | 3 | 6 | Actual |
| 4352 | 137041.51 | 2022-08-22 | 12 | 2 | 8 | Actual |
| 8899 | 216364.20 | 2022-12-23 | 56 | 6 | 8 | Actual |
| 16074 | 33753.00 | 2023-07-23 | 38 | 7 | 7 | Actual |
| 35545 | 2153.99 | 2025-01-20 | 61 | 3 | 11 | Actual |
| 7866 | 1900.00 | 2022-12-23 | 62 | 1 | 3 | Budget |
| 23394 | 97.57 | 2024-02-20 | 73 | 4 | 11 | Actual |
| 3278 | 11236.14 | 2022-07-23 | 52 | 6 | 8 | Actual |
| 36437 | 901.00 | 2025-02-20 | 76 | 1 | 7 | Actual |
| 9435 | 15024.00 | 2023-01-20 | 33 | 7 | 5 | Actual |
| 34127 | 1445.00 | 2024-12-22 | 65 | 1 | 7 | Actual |
| 30033 | 101.82 | 2024-08-21 | 89 | 1 | 12 | Actual |
| 28441 | 47500.00 | 2024-07-22 | 99 | 6 | 6 | Actual |
| 28314 | 43.00 | 2024-07-22 | 78 | 2 | 6 | Actual |
| 1438 | 3888.00 | 2022-06-22 | 23 | 7 | 4 | Actual |
| 21877 | 100.00 | 2024-01-20 | 85 | 6 | 5 | Actual |
| 30195 | 281.96 | 2024-08-21 | 67 | 6 | 13 | Actual |
| 4688 | 336.00 | 2022-09-22 | 67 | 1 | 4 | Actual |
| 34563 | 5.00 | 2024-12-22 | 96 | 1 | 12 | Actual |
| 23584 | 29680.04 | 2024-02-20 | 35 | 7 | 12 | Actual |
| 37251 | -346.00 | 2025-03-22 | 91 | 6 | 4 | Actual |
| 28831 | 184.81 | 2024-07-22 | 67 | 6 | 11 | Actual |
| 32625 | 106.00 | 2024-11-21 | 69 | 1 | 4 | Actual |
| 9650 | 8.00 | 2023-01-20 | 69 | 5 | 6 | Actual |
| 33714 | 79019.00 | 2024-12-22 | 46 | 7 | 3 | Actual |
| 28008 | 357.00 | 2024-07-22 | 67 | 6 | 3 | Actual |
| 30964 | 31261.98 | 2024-09-21 | 60 | 1 | 11 | Actual |
| 18492 | 361.40 | 2023-09-22 | 57 | 6 | 12 | Actual |
| 33222 | 422.04 | 2024-11-21 | 73 | 1 | 11 | Actual |
| 22366 | 46.50 | 2024-01-20 | 78 | 2 | 11 | Actual |
| 25392 | 9447.74 | 2024-04-21 | 60 | 3 | 11 | Actual |
| 17786 | 9.00 | 2023-09-22 | 96 | 1 | 5 | Actual |
| 24055 | 55.00 | 2024-03-21 | 84 | 6 | 6 | Actual |
| 28676 | 268122.74 | 2024-07-22 | 35 | 7 | 8 | Actual |
| 13242 | 158.00 | 2023-04-22 | 84 | 6 | 7 | Actual |
| 38871 | 298.06 | 2025-04-22 | 92 | 2 | 8 | Actual |
| 30360 | 338.00 | 2024-09-21 | 87 | 7 | 3 | Actual |
| 31619 | 26634.00 | 2024-10-21 | 57 | 6 | 5 | Actual |
| 5328 | 750.00 | 2022-09-22 | 87 | 1 | 7 | Budget |
| 23490 | 53247.50 | 2024-02-20 | 29 | 7 | 11 | Actual |
| 39329 | 320.56 | 2025-04-22 | 73 | 6 | 13 | Actual |
| 23700 | 12.00 | 2024-03-21 | 82 | 7 | 3 | Actual |
| 39393 | -6210.90 | 2025-05-21 | 92 | 7 | 8 | Actual |
| 14526 | 1260.00 | 2023-06-22 | 87 | 1 | 3 | Actual |
| 11659 | 18201.00 | 2023-03-22 | 7 | 7 | 5 | Actual |
| 9854 | 4145.00 | 2023-01-20 | 76 | 6 | 7 | Actual |
| 11033 | 5252.69 | 2023-02-20 | 62 | 1 | 8 | Actual |
| 37589 | 412.00 | 2025-03-22 | 78 | 1 | 7 | Actual |
| 37279 | 179439.00 | 2025-03-22 | 37 | 7 | 4 | Actual |
| 11525 | 11085.00 | 2023-03-22 | 20 | 7 | 4 | Actual |
| 27057 | 14.00 | 2024-06-21 | 96 | 1 | 5 | Actual |
| 11108 | 41.99 | 2023-02-20 | 82 | 2 | 8 | Actual |
| 18676 | 389.00 | 2023-10-22 | 66 | 1 | 4 | Actual |
| 5292 | 1664.00 | 2022-09-22 | 62 | 1 | 7 | Actual |
| 6962 | 200.00 | 2022-11-22 | 84 | 1 | 4 | Budget |
| 1973 | 127733.00 | 2022-06-22 | 12 | 2 | 7 | Actual |
| 11132 | 5500.00 | 2023-02-20 | 57 | 6 | 8 | Budget |
| 15172 | 557.15 | 2023-06-22 | 74 | 6 | 8 | Actual |
| 4699 | 588.00 | 2022-09-22 | 76 | 1 | 4 | Actual |
| 19617 | 770.00 | 2023-11-22 | 65 | 6 | 3 | Actual |
| 25307 | 34500.00 | 2024-04-21 | 99 | 6 | 8 | Actual |
| 197 | 700.00 | 2022-05-22 | 66 | 1 | 4 | Actual |
| 25240 | -377.70 | 2024-04-21 | 91 | 1 | 8 | Actual |
| 34796 | -517.00 | 2025-01-20 | 91 | 1 | 3 | Actual |
| 23326 | -130.09 | 2024-02-20 | 91 | 1 | 11 | Actual |
| 10267 | 100.00 | 2023-02-20 | 81 | 7 | 3 | Budget |
| 19085 | 49433.00 | 2023-10-22 | 57 | 6 | 7 | Actual |
| 33346 | 113.53 | 2024-11-21 | 83 | 6 | 11 | Actual |
| 38888 | 95.02 | 2025-04-22 | 71 | 6 | 8 | Actual |
| 31096 | 36.93 | 2024-09-21 | 82 | 6 | 11 | Actual |
| 21071 | 77.00 | 2023-12-23 | 85 | 6 | 6 | Actual |
| 29288 | 3785.00 | 2024-08-21 | 76 | 6 | 4 | Actual |
| 16235 | 5.01 | 2023-07-23 | 69 | 2 | 11 | Actual |
| 30772 | 307.00 | 2024-09-21 | 89 | 1 | 7 | Actual |
| 4048 | 118.00 | 2022-08-22 | 76 | 5 | 6 | Actual |
| 27365 | 7904.00 | 2024-06-21 | 76 | 6 | 7 | Actual |
| 5944 | 3571.00 | 2022-10-22 | 61 | 1 | 5 | Actual |
| 33872 | 889.00 | 2024-12-22 | 65 | 6 | 5 | Actual |
| 35882 | 738.11 | 2025-01-20 | 80 | 6 | 13 | Actual |
| 23851 | 2843.00 | 2024-03-21 | 76 | 6 | 5 | Actual |
| 2513 | 297.00 | 2022-07-23 | 72 | 6 | 4 | Actual |
| 38644 | 24.00 | 2025-04-22 | 71 | 5 | 6 | Actual |
| 33134 | 269.27 | 2024-11-21 | 78 | 2 | 8 | Actual |
| 1987 | 2200.00 | 2022-06-22 | 62 | 6 | 7 | Budget |
| 19728 | 9270.00 | 2023-11-22 | 52 | 6 | 4 | Actual |
| 24126 | 53281.00 | 2024-03-21 | 60 | 6 | 7 | Actual |
| 5545 | 122.30 | 2022-09-22 | 67 | 6 | 8 | Actual |
| 14827 | 92.00 | 2023-06-22 | 83 | 1 | 6 | Actual |
| 16643 | 39.00 | 2023-08-22 | 69 | 1 | 4 | Actual |
| 37243 | 858.00 | 2025-03-22 | 81 | 6 | 4 | Actual |
| 24241 | 42586.72 | 2024-03-21 | 52 | 6 | 8 | Actual |
| 21111 | 4810.00 | 2023-12-23 | 62 | 1 | 7 | Actual |
| 22986 | 204.00 | 2024-02-20 | 77 | 4 | 6 | Actual |
| 12264 | 1000.00 | 2023-03-22 | 62 | 6 | 8 | Budget |
| 33656 | 47334.00 | 2024-12-22 | 60 | 6 | 3 | Actual |
| 5543 | 200.00 | 2022-09-22 | 66 | 6 | 8 | Budget |
| 28484 | 454.00 | 2024-07-22 | 78 | 1 | 7 | Actual |
| 38041 | 23.10 | 2025-03-22 | 94 | 2 | 12 | Actual |
| 38868 | 146.54 | 2025-04-22 | 89 | 2 | 8 | Actual |
| 38298 | 112933.00 | 2025-04-22 | 21 | 7 | 3 | Actual |
| 29203 | 108869.00 | 2024-08-21 | 31 | 7 | 3 | Actual |
| 32866 | 35.00 | 2024-11-21 | 69 | 3 | 6 | Actual |
| 37197 | 687.00 | 2025-03-22 | 66 | 1 | 4 | Actual |
| 4283 | 122747.00 | 2022-08-22 | 15 | 7 | 7 | Actual |
| 20009 | 43.00 | 2023-11-22 | 83 | 5 | 6 | Actual |
| 23755 | 508.00 | 2024-03-21 | 72 | 6 | 4 | Actual |
| 18073 | 475.00 | 2023-09-22 | 92 | 1 | 7 | Actual |
| 6639 | 80.00 | 2022-10-22 | 85 | 2 | 8 | Budget |
| 35560 | 26.29 | 2025-01-20 | 82 | 3 | 11 | Actual |
| 6638 | 108.66 | 2022-10-22 | 85 | 2 | 8 | Actual |
| 31450 | 21186.00 | 2024-10-21 | 22 | 7 | 3 | Actual |
| 2880 | 382.00 | 2022-07-23 | 77 | 4 | 6 | Actual |
| 18815 | 53.00 | 2023-10-22 | 82 | 6 | 5 | Actual |
| 10401 | 41556.00 | 2023-02-20 | 14 | 7 | 4 | Actual |
| 36319 | 214.00 | 2025-02-20 | 73 | 4 | 6 | Actual |
| 33112 | 340.48 | 2024-11-21 | 85 | 1 | 8 | Actual |
| 32093 | 428.43 | 2024-10-21 | 66 | 1 | 11 | Actual |
| 17805 | 266.00 | 2023-09-22 | 74 | 6 | 5 | Actual |
| 34761 | 57298.81 | 2024-12-22 | 31 | 7 | 13 | Actual |
| 5108 | 1264.00 | 2022-09-22 | 62 | 4 | 6 | Actual |
| 27272 | 167.00 | 2024-06-21 | 74 | 6 | 6 | Actual |
| 36911 | 620.98 | 2025-02-20 | 77 | 6 | 12 | Actual |
| 31788 | 1105.00 | 2024-10-21 | 61 | 5 | 6 | Actual |
| 24657 | 3350.00 | 2024-04-21 | 62 | 6 | 3 | Actual |
| 26005 | 260.00 | 2024-05-21 | 77 | 1 | 6 | Actual |
| 25572 | 1.82 | 2024-04-21 | 71 | 2 | 12 | Actual |
| 1213 | 392.00 | 2022-06-22 | 77 | 6 | 3 | Actual |
| 22564 | 1675.26 | 2024-01-20 | 13 | 7 | 12 | Actual |
| 32584 | 121427.00 | 2024-11-21 | 37 | 7 | 3 | Actual |
| 6331 | 1482.00 | 2022-10-22 | 61 | 6 | 6 | Actual |
| 19660 | 262674.00 | 2023-11-22 | 29 | 7 | 3 | Actual |
| 24002 | -192.00 | 2024-03-21 | 91 | 4 | 6 | Actual |
| 9228 | 2764.00 | 2023-01-20 | 61 | 6 | 4 | Actual |
| 5617 | 1900.00 | 2022-10-22 | 61 | 1 | 3 | Budget |
| 29835 | 1776826.92 | 2024-08-21 | 43 | 7 | 8 | Actual |
| 14962 | 293.00 | 2023-06-22 | 77 | 6 | 6 | Actual |
| 37225 | 20186.00 | 2025-03-22 | 57 | 6 | 4 | Actual |
| 5197 | 37737.00 | 2022-09-22 | 52 | 6 | 6 | Actual |
| 31236 | 73413.83 | 2024-09-21 | 15 | 7 | 12 | Actual |
| 1884 | 71.00 | 2022-06-22 | 85 | 6 | 6 | Actual |
| 2520 | 550.00 | 2022-07-23 | 77 | 6 | 4 | Budget |
| 18062 | 296.00 | 2023-09-22 | 78 | 1 | 7 | Actual |
| 33284 | 22.04 | 2024-11-21 | 82 | 3 | 11 | Actual |
| 6932 | 3400.00 | 2022-11-22 | 62 | 1 | 4 | Budget |
| 25127 | 744.00 | 2024-04-21 | 65 | 1 | 7 | Actual |
| 17717 | 384.00 | 2023-09-22 | 81 | 6 | 4 | Actual |
| 28473 | 6675.00 | 2024-07-22 | 62 | 1 | 7 | Actual |
| 18567 | 1144.00 | 2023-10-22 | 81 | 1 | 3 | Actual |
| 2013 | 650.00 | 2022-06-22 | 80 | 6 | 7 | Budget |
| 20245 | 461.70 | 2023-11-22 | 73 | 6 | 8 | Actual |
| 29124 | 6626.00 | 2024-08-21 | 62 | 1 | 3 | Actual |
| 831 | 550.00 | 2022-05-22 | 81 | 1 | 7 | Budget |
| 8576 | 1441.00 | 2022-12-23 | 61 | 6 | 6 | Actual |
| 21550 | 48.63 | 2023-12-23 | 52 | 6 | 12 | Actual |
| 28971 | 259.27 | 2024-07-22 | 92 | 6 | 12 | Actual |
Generated 2025-06-21 14:32:18.313 UTC