[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 16146
23263 items
NOTE: Only 1000 elements of total 23263 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16781 | 185.00 | 2023-08-22 | 83 | 6 | 5 | Actual |
| 38753 | 216872.00 | 2025-04-22 | 12 | 2 | 7 | Actual |
| 618 | 1502.00 | 2022-05-22 | 61 | 4 | 6 | Actual |
| 19657 | 6318.00 | 2023-11-22 | 23 | 7 | 3 | Actual |
| 7957 | 80.00 | 2022-12-23 | 84 | 6 | 3 | Budget |
| 13179 | 148.00 | 2023-04-22 | 84 | 1 | 7 | Actual |
| 18518 | -167.32 | 2023-09-22 | 91 | 6 | 12 | Actual |
| 29388 | 189.00 | 2024-08-21 | 84 | 6 | 5 | Actual |
| 26492 | 1009.29 | 2024-05-21 | 62 | 4 | 11 | Actual |
| 23698 | 201.00 | 2024-03-21 | 80 | 7 | 3 | Actual |
| 30707 | 109.00 | 2024-09-21 | 78 | 6 | 6 | Actual |
| 31872 | 147073.00 | 2024-10-21 | 39 | 7 | 6 | Actual |
| 2372 | 43720.00 | 2022-07-23 | 19 | 7 | 3 | Actual |
| 38060 | 393.32 | 2025-03-22 | 74 | 6 | 12 | Actual |
| 21969 | 1033750.00 | 2024-01-20 | 10 | 3 | 6 | Actual |
| 26077 | 206.00 | 2024-05-21 | 65 | 4 | 6 | Actual |
| 36537 | 496.54 | 2025-02-20 | 84 | 1 | 8 | Actual |
| 29943 | -139.66 | 2024-08-21 | 91 | 4 | 11 | Actual |
| 16495 | 3795.51 | 2023-07-23 | 18 | 7 | 12 | Actual |
| 26579 | 27000.00 | 2024-05-21 | 99 | 6 | 11 | Actual |
| 26901 | 58329.00 | 2024-06-21 | 32 | 7 | 3 | Actual |
| 16593 | 6254.00 | 2023-08-22 | 23 | 7 | 3 | Actual |
| 21210 | 195.02 | 2023-12-23 | 71 | 1 | 8 | Actual |
| 16833 | 240.00 | 2023-08-22 | 76 | 1 | 6 | Actual |
| 7081 | 70.00 | 2022-11-22 | 71 | 1 | 5 | Actual |
| 4188 | 412.00 | 2022-08-22 | 76 | 1 | 7 | Actual |
| 27377 | -268.00 | 2024-06-21 | 91 | 6 | 7 | Actual |
| 12692 | 191.00 | 2023-04-22 | 74 | 1 | 5 | Actual |
| 20188 | 395.03 | 2023-11-22 | 78 | 1 | 8 | Actual |
| 38980 | 92.25 | 2025-04-22 | 78 | 2 | 11 | Actual |
| 19934 | 109.00 | 2023-11-22 | 90 | 2 | 6 | Actual |
| 16895 | 90.00 | 2023-08-22 | 84 | 3 | 6 | Actual |
| 32072 | 15890.77 | 2024-10-21 | 22 | 7 | 8 | Actual |
| 561 | 93.00 | 2022-05-22 | 90 | 2 | 6 | Actual |
| 26667 | -149.24 | 2024-05-21 | 91 | 6 | 12 | Actual |
| 13082 | 171.00 | 2023-04-22 | 73 | 6 | 6 | Actual |
| 7886 | 100.00 | 2022-12-23 | 78 | 1 | 3 | Budget |
| 18151 | 443.51 | 2023-09-22 | 73 | 1 | 8 | Actual |
| 11730 | 78.00 | 2023-03-22 | 94 | 1 | 6 | Actual |
| 37600 | 608.00 | 2025-03-22 | 92 | 1 | 7 | Actual |
| 3135 | 40.00 | 2022-07-23 | 82 | 6 | 7 | Budget |
| 8044 | 54.00 | 2022-12-23 | 94 | 7 | 3 | Actual |
| 1870 | 380.00 | 2022-06-22 | 77 | 6 | 6 | Budget |
| 4015 | 80.00 | 2022-08-22 | 84 | 4 | 6 | Budget |
| 3566 | 550.00 | 2022-08-22 | 66 | 1 | 4 | Budget |
| 19564 | 3288.05 | 2023-10-22 | 22 | 7 | 12 | Actual |
| 10446 | 440.00 | 2023-02-20 | 76 | 1 | 5 | Actual |
| 14459 | 36.93 | 2023-05-22 | 74 | 6 | 12 | Actual |
| 30637 | 1065.00 | 2024-09-21 | 62 | 4 | 6 | Actual |
| 9524 | 20.00 | 2023-01-20 | 82 | 2 | 6 | Budget |
| 33133 | 916.25 | 2024-11-21 | 77 | 2 | 8 | Actual |
| 8844 | 172828.54 | 2022-12-23 | 12 | 2 | 8 | Actual |
| 11758 | 85.00 | 2023-03-22 | 78 | 2 | 6 | Actual |
| 33783 | 360.00 | 2024-12-22 | 68 | 6 | 4 | Actual |
| 21698 | 122922.00 | 2024-01-20 | 37 | 7 | 3 | Actual |
| 28895 | 350.77 | 2024-07-22 | 74 | 1 | 12 | Actual |
| 33673 | 614.00 | 2024-12-22 | 81 | 6 | 3 | Actual |
| 14574 | 111576.00 | 2023-06-22 | 13 | 7 | 3 | Actual |
| 35280 | 611.00 | 2025-01-20 | 66 | 1 | 7 | Actual |
| 24227 | 210.18 | 2024-03-21 | 78 | 2 | 8 | Actual |
| 28797 | 59.27 | 2024-07-22 | 66 | 5 | 11 | Actual |
| 35131 | 5.00 | 2025-01-20 | 96 | 2 | 6 | Actual |
| 20863 | 61.00 | 2023-12-23 | 69 | 6 | 5 | Actual |
| 6849 | 45000.00 | 2022-11-22 | 99 | 6 | 3 | Actual |
| 35420 | -217.10 | 2025-01-20 | 91 | 2 | 8 | Actual |
| 21074 | 307.00 | 2023-12-23 | 90 | 6 | 6 | Actual |
| 7671 | 788176.00 | 2022-11-22 | 46 | 7 | 7 | Actual |
| 36782 | 448.64 | 2025-02-20 | 65 | 6 | 11 | Actual |
| 19047 | 28844.00 | 2023-10-22 | 38 | 7 | 6 | Actual |
| 37390 | 256.00 | 2025-03-22 | 76 | 1 | 6 | Actual |
| 20993 | -282.00 | 2023-12-23 | 91 | 3 | 6 | Actual |
| 843 | 144.00 | 2022-05-22 | 89 | 1 | 7 | Actual |
| 24404 | 53.95 | 2024-03-21 | 83 | 4 | 11 | Actual |
| 9912 | 60000.68 | 2023-01-20 | 60 | 1 | 8 | Actual |
| 17419 | 5420.01 | 2023-08-22 | 28 | 7 | 11 | Actual |
| 19878 | 55240.00 | 2023-11-22 | 37 | 7 | 5 | Actual |
| 21570 | 61.40 | 2023-12-23 | 80 | 6 | 12 | Actual |
| 32320 | 3069.97 | 2024-10-21 | 57 | 6 | 12 | Actual |
| 37793 | 179.49 | 2025-03-22 | 67 | 1 | 11 | Actual |
| 38322 | 13.00 | 2025-04-22 | 69 | 7 | 3 | Actual |
| 13364 | 41.99 | 2023-04-22 | 82 | 2 | 8 | Actual |
| 9244 | 275.00 | 2023-01-20 | 72 | 6 | 4 | Actual |
| 28601 | 482.91 | 2024-07-22 | 73 | 2 | 8 | Actual |
| 19057 | 540.00 | 2023-10-22 | 66 | 1 | 7 | Actual |
| 26013 | 270.00 | 2024-05-21 | 87 | 1 | 6 | Actual |
| 32632 | 2174.00 | 2024-11-21 | 80 | 1 | 4 | Actual |
| 23724 | 842.00 | 2024-03-21 | 77 | 1 | 4 | Actual |
| 5835 | 70.00 | 2022-10-22 | 82 | 1 | 4 | Budget |
| 36743 | 143.31 | 2025-02-20 | 90 | 4 | 11 | Actual |
| 34840 | 13052.00 | 2025-01-20 | 7 | 7 | 3 | Actual |
| 23098 | 117.00 | 2024-02-20 | 71 | 1 | 7 | Actual |
| 29288 | 3785.00 | 2024-08-21 | 76 | 6 | 4 | Actual |
| 23347 | 12.46 | 2024-02-20 | 82 | 2 | 11 | Actual |
| 3680 | 43841.00 | 2022-08-22 | 21 | 7 | 4 | Actual |
| 12468 | 4811.00 | 2023-04-22 | 23 | 7 | 3 | Actual |
| 28735 | -64.13 | 2024-07-22 | 91 | 2 | 11 | Actual |
| 19797 | 322.00 | 2023-11-22 | 67 | 1 | 5 | Actual |
| 22328 | 138.00 | 2024-01-20 | 65 | 1 | 11 | Actual |
| 29813 | 32660.78 | 2024-08-21 | 8 | 7 | 8 | Actual |
| 21736 | 480.00 | 2024-01-20 | 66 | 1 | 4 | Actual |
| 6627 | 172.30 | 2022-10-22 | 78 | 2 | 8 | Actual |
| 33124 | 584.43 | 2024-11-21 | 65 | 2 | 8 | Actual |
| 9383 | 300.00 | 2023-01-20 | 73 | 6 | 5 | Budget |
| 11850 | 195.00 | 2023-03-22 | 76 | 4 | 6 | Actual |
| 37797 | 260.34 | 2025-03-22 | 73 | 1 | 11 | Actual |
| 4131 | 380.00 | 2022-08-22 | 92 | 6 | 6 | Actual |
| 3619 | 2038.00 | 2022-08-22 | 62 | 6 | 4 | Actual |
| 1836 | 7300.00 | 2022-06-22 | 53 | 6 | 6 | Actual |
| 18595 | 1095.00 | 2023-10-22 | 72 | 6 | 3 | Actual |
| 11649 | -198.00 | 2023-03-22 | 91 | 6 | 5 | Actual |
| 15128 | 36604.79 | 2023-06-22 | 60 | 2 | 8 | Actual |
| 21865 | 47.00 | 2024-01-20 | 71 | 6 | 5 | Actual |
| 17788 | 17624.00 | 2023-09-22 | 52 | 6 | 5 | Actual |
| 1019 | 380.00 | 2022-05-22 | 80 | 2 | 8 | Budget |
| 20610 | 82524.00 | 2023-12-23 | 60 | 1 | 3 | Actual |
| 12950 | 550.00 | 2023-04-22 | 87 | 3 | 6 | Budget |
| 5436 | 620.79 | 2022-09-22 | 66 | 1 | 8 | Actual |
| 38768 | 71.00 | 2025-04-22 | 71 | 6 | 7 | Actual |
| 27347 | 67118.00 | 2024-06-21 | 52 | 6 | 7 | Actual |
| 25315 | 260998.37 | 2024-04-21 | 15 | 7 | 8 | Actual |
| 7319 | 220.00 | 2022-11-22 | 73 | 3 | 6 | Budget |
| 39280 | 474.94 | 2025-04-22 | 87 | 1 | 13 | Actual |
| 6571 | 655.64 | 2022-10-22 | 73 | 1 | 8 | Actual |
| 32440 | 3789.04 | 2024-10-21 | 61 | 6 | 13 | Actual |
| 11675 | 14545.00 | 2023-03-22 | 33 | 7 | 5 | Actual |
| 27908 | 89008.17 | 2024-06-21 | 56 | 6 | 13 | Actual |
| 3461 | 200.00 | 2022-08-22 | 81 | 6 | 3 | Budget |
| 20631 | 325.00 | 2023-12-23 | 89 | 1 | 3 | Actual |
| 13455 | 73070.62 | 2023-04-22 | 21 | 7 | 8 | Actual |
| 27198 | 343.00 | 2024-06-21 | 89 | 3 | 6 | Actual |
| 29459 | 105.00 | 2024-08-21 | 66 | 2 | 6 | Actual |
| 33343 | 549.71 | 2024-11-21 | 80 | 6 | 11 | Actual |
| 19504 | 11.40 | 2023-10-22 | 76 | 2 | 12 | Actual |
| 36545 | 14.00 | 2025-02-20 | 96 | 1 | 8 | Actual |
| 26327 | 907.16 | 2024-05-21 | 77 | 2 | 8 | Actual |
| 27500 | 6.00 | 2024-06-21 | 96 | 6 | 8 | Actual |
| 38059 | 365.66 | 2025-03-22 | 73 | 6 | 12 | Actual |
| 25647 | 9607.32 | 2024-04-21 | 38 | 7 | 12 | Actual |
| 12538 | 650.00 | 2023-04-22 | 65 | 1 | 4 | Budget |
| 11869 | 351.00 | 2023-03-22 | 87 | 4 | 6 | Actual |
| 30266 | 373.00 | 2024-09-21 | 84 | 1 | 3 | Actual |
| 21720 | 12.00 | 2024-01-20 | 82 | 7 | 3 | Actual |
| 17460 | 1183.76 | 2023-08-22 | 60 | 2 | 12 | Actual |
| 22530 | 319.91 | 2024-01-20 | 61 | 6 | 12 | Actual |
| 25458 | 95.44 | 2024-04-21 | 77 | 5 | 11 | Actual |
| 30651 | 20.00 | 2024-09-21 | 82 | 4 | 6 | Actual |
| 29795 | 723.82 | 2024-08-21 | 81 | 6 | 8 | Actual |
| 12330 | 151628.15 | 2023-03-22 | 29 | 7 | 8 | Actual |
| 31680 | 27273.00 | 2024-10-21 | 60 | 1 | 6 | Actual |
| 33491 | 1843.35 | 2024-11-21 | 23 | 7 | 12 | Actual |
| 17071 | 169.00 | 2023-08-22 | 83 | 6 | 7 | Actual |
| 12708 | 200.00 | 2023-04-22 | 84 | 1 | 5 | Budget |
| 8097 | 17100.00 | 2022-12-23 | 53 | 6 | 4 | Budget |
| 34730 | 671.44 | 2024-12-22 | 80 | 6 | 13 | Actual |
| 7983 | 11887.00 | 2022-12-23 | 22 | 7 | 3 | Actual |
| 26194 | 9572.00 | 2024-05-21 | 62 | 1 | 7 | Actual |
| 1626 | 32.00 | 2022-06-22 | 82 | 1 | 6 | Actual |
| 4195 | 550.00 | 2022-08-22 | 81 | 1 | 7 | Budget |
| 29716 | 936781.00 | 2024-08-21 | 46 | 7 | 7 | Actual |
| 9520 | 280.00 | 2023-01-20 | 80 | 2 | 6 | Budget |
| 17215 | 11477.05 | 2023-08-22 | 22 | 7 | 8 | Actual |
| 38237 | 1715.00 | 2025-04-22 | 80 | 1 | 3 | Actual |
| 35931 | 441.00 | 2025-02-20 | 68 | 1 | 3 | Actual |
| 11533 | 26432.00 | 2023-03-22 | 32 | 7 | 4 | Actual |
| 1701 | 380.00 | 2022-06-22 | 66 | 3 | 6 | Budget |
| 6045 | 139.00 | 2022-10-22 | 89 | 6 | 5 | Actual |
| 24605 | 3288.05 | 2024-03-21 | 22 | 7 | 12 | Actual |
| 23028 | 862.00 | 2024-02-20 | 54 | 6 | 6 | Actual |
| 26626 | 5.01 | 2024-05-21 | 82 | 1 | 12 | Actual |
| 31545 | 68.00 | 2024-10-21 | 82 | 6 | 4 | Actual |
| 1042 | 73593.36 | 2022-05-22 | 56 | 6 | 8 | Actual |
| 17758 | 497885.00 | 2023-09-22 | 46 | 7 | 4 | Actual |
| 16199 | 19510.54 | 2023-07-23 | 100 | 7 | 8 | Actual |
| 3383 | 27.00 | 2022-08-22 | 69 | 1 | 3 | Actual |
| 14647 | 432.00 | 2023-06-22 | 90 | 1 | 4 | Actual |
| 6817 | 74.00 | 2022-11-22 | 72 | 6 | 3 | Actual |
| 27497 | -218.61 | 2024-06-21 | 91 | 6 | 8 | Actual |
| 10238 | 6486.00 | 2023-02-20 | 60 | 7 | 3 | Actual |
| 24300 | 68856.91 | 2024-03-21 | 39 | 7 | 8 | Actual |
| 10525 | -147.00 | 2023-02-20 | 91 | 6 | 5 | Actual |
| 20635 | 151.00 | 2023-12-23 | 94 | 1 | 3 | Actual |
| 10715 | 96.00 | 2023-02-20 | 67 | 4 | 6 | Actual |
| 26771 | 329.33 | 2024-05-21 | 73 | 6 | 13 | Actual |
| 37068 | 52568.90 | 2025-02-20 | 39 | 7 | 13 | Actual |
| 12850 | 90.00 | 2023-04-22 | 85 | 1 | 6 | Budget |
| 8231 | 228.00 | 2022-12-23 | 94 | 1 | 5 | Actual |
| 17349 | 3.95 | 2023-08-22 | 71 | 5 | 11 | Actual |
| 27672 | 28888.53 | 2024-06-21 | 57 | 6 | 11 | Actual |
| 19218 | 399.57 | 2023-10-22 | 74 | 6 | 8 | Actual |
| 35924 | 6738.22 | 2025-01-20 | 100 | 7 | 13 | Actual |
| 2934 | 167.00 | 2022-07-23 | 81 | 5 | 6 | Actual |
| 13902 | 56.00 | 2023-05-22 | 85 | 4 | 6 | Actual |
| 34857 | 28008.00 | 2025-01-20 | 34 | 7 | 3 | Actual |
| 2633 | 4108.00 | 2022-07-23 | 61 | 6 | 5 | Actual |
| 30906 | 5561.79 | 2024-09-21 | 62 | 6 | 8 | Actual |
| 38861 | 869.28 | 2025-04-22 | 80 | 2 | 8 | Actual |
| 13622 | 373.00 | 2023-05-22 | 73 | 1 | 4 | Actual |
| 34007 | 639.00 | 2024-12-22 | 92 | 3 | 6 | Actual |
| 37386 | 29.00 | 2025-03-22 | 69 | 1 | 6 | Actual |
| 28653 | 2816.00 | 2024-07-22 | 97 | 6 | 8 | Actual |
| 12278 | 50.00 | 2023-03-22 | 71 | 6 | 8 | Budget |
| 17334 | 192.25 | 2023-08-22 | 87 | 4 | 11 | Actual |
| 7967 | 8.00 | 2022-12-23 | 96 | 6 | 3 | Actual |
| 27433 | 348.06 | 2024-06-21 | 89 | 1 | 8 | Actual |
| 16611 | 240.00 | 2023-08-22 | 65 | 7 | 3 | Actual |
| 34226 | 692.00 | 2024-12-22 | 73 | 1 | 8 | Actual |
| 2164 | 211.69 | 2022-06-22 | 54 | 6 | 8 | Actual |
| 33743 | 77004.00 | 2024-12-22 | 60 | 1 | 4 | Actual |
| 21988 | 122.00 | 2024-01-20 | 83 | 3 | 6 | Actual |
| 22698 | 75.00 | 2024-02-20 | 84 | 7 | 3 | Actual |
| 27089 | 36904.00 | 2024-06-21 | 94 | 6 | 5 | Actual |
| 19220 | 620.79 | 2023-10-22 | 77 | 6 | 8 | Actual |
| 17379 | 90.12 | 2023-08-22 | 67 | 6 | 11 | Actual |
| 33444 | 42.25 | 2024-11-21 | 54 | 6 | 12 | Actual |
| 15134 | 134.42 | 2023-06-22 | 68 | 2 | 8 | Actual |
| 7363 | 41.00 | 2022-11-22 | 69 | 4 | 6 | Actual |
| 29422 | 37510.00 | 2024-08-21 | 38 | 7 | 5 | Actual |
| 20125 | 605.00 | 2023-11-22 | 72 | 6 | 7 | Actual |
| 28576 | 1861.72 | 2024-07-22 | 77 | 1 | 8 | Actual |
| 32819 | 394.00 | 2024-11-21 | 81 | 1 | 6 | Actual |
| 32355 | 11189.27 | 2024-10-21 | 7 | 7 | 12 | Actual |
| 12047 | 200.00 | 2023-03-22 | 83 | 1 | 7 | Budget |
| 6512 | 100.00 | 2022-10-22 | 85 | 6 | 7 | Budget |
| 33948 | 520.00 | 2024-12-22 | 87 | 1 | 6 | Actual |
| 28593 | 5157.24 | 2024-07-22 | 61 | 2 | 8 | Actual |
| 35079 | 24634.00 | 2025-01-20 | 60 | 1 | 6 | Actual |
| 35811 | 218.80 | 2025-01-20 | 65 | 1 | 13 | Actual |
| 7027 | 650.00 | 2022-11-22 | 87 | 6 | 4 | Budget |
| 21567 | 28.42 | 2023-12-23 | 76 | 6 | 12 | Actual |
| 29963 | 260.34 | 2024-08-21 | 73 | 6 | 11 | Actual |
| 13868 | 202.00 | 2023-05-22 | 76 | 3 | 6 | Actual |
| 29052 | 948.64 | 2024-07-22 | 87 | 2 | 13 | Actual |
| 28756 | 87.99 | 2024-07-22 | 83 | 3 | 11 | Actual |
| 4857 | 720.00 | 2022-09-22 | 87 | 1 | 5 | Actual |
| 32659 | 71.00 | 2024-11-21 | 69 | 6 | 4 | Actual |
| 4098 | 114.00 | 2022-08-22 | 68 | 6 | 6 | Actual |
| 2498 | 1600.00 | 2022-07-23 | 62 | 6 | 4 | Budget |
| 8138 | 50.00 | 2022-12-23 | 82 | 6 | 4 | Budget |
| 34586 | 35.87 | 2024-12-22 | 89 | 2 | 12 | Actual |
| 33459 | 370.98 | 2024-11-21 | 74 | 6 | 12 | Actual |
| 10924 | 200.00 | 2023-02-20 | 83 | 1 | 7 | Budget |
| 36033 | 69.00 | 2025-02-20 | 83 | 7 | 3 | Actual |
| 10086 | 145846.22 | 2023-01-20 | 29 | 7 | 8 | Actual |
| 20881 | 428.00 | 2023-12-23 | 92 | 6 | 5 | Actual |
| 35284 | 104.00 | 2025-01-20 | 71 | 1 | 7 | Actual |
| 11426 | 950.00 | 2023-03-22 | 77 | 1 | 4 | Budget |
| 16465 | 2.89 | 2023-07-23 | 69 | 6 | 12 | Actual |
| 33 | 40.00 | 2022-05-22 | 82 | 1 | 3 | Budget |
| 17840 | 153144.00 | 2023-09-22 | 29 | 7 | 5 | Actual |
| 11494 | 494.00 | 2023-03-22 | 81 | 6 | 4 | Actual |
| 29570 | 365.00 | 2024-08-21 | 65 | 6 | 6 | Actual |
| 26893 | 27165.00 | 2024-06-21 | 20 | 7 | 3 | Actual |
| 34466 | 36.93 | 2024-12-22 | 89 | 5 | 11 | Actual |
| 39282 | 159.15 | 2025-04-22 | 90 | 1 | 13 | Actual |
| 18295 | 12.46 | 2023-09-22 | 68 | 2 | 11 | Actual |
| 19915 | 96.00 | 2023-11-22 | 65 | 2 | 6 | Actual |
| 29479 | 176.00 | 2024-08-21 | 92 | 2 | 6 | Actual |
| 4452 | 682.91 | 2022-08-22 | 87 | 6 | 8 | Actual |
| 20392 | 14.59 | 2023-11-22 | 82 | 4 | 11 | Actual |
| 36809 | 69071.20 | 2025-02-20 | 101 | 6 | 11 | Actual |
| 6697 | 132.90 | 2022-10-22 | 84 | 6 | 8 | Actual |
| 19592 | 817.00 | 2023-11-22 | 76 | 1 | 3 | Actual |
| 28070 | 141.00 | 2024-07-22 | 73 | 7 | 3 | Actual |
| 38442 | 234.00 | 2025-04-22 | 68 | 1 | 5 | Actual |
| 5242 | 100.00 | 2022-09-22 | 83 | 6 | 6 | Budget |
| 38838 | 376.85 | 2025-04-22 | 85 | 1 | 8 | Actual |
| 16776 | 689.00 | 2023-08-22 | 77 | 6 | 5 | Actual |
| 28668 | 6628.48 | 2024-07-22 | 23 | 7 | 8 | Actual |
| 10986 | 153.00 | 2023-02-20 | 84 | 6 | 7 | Actual |
| 16625 | 99.00 | 2023-08-22 | 83 | 7 | 3 | Actual |
| 9846 | 80.00 | 2023-01-20 | 71 | 6 | 7 | Budget |
| 29625 | 71162.00 | 2024-08-21 | 60 | 1 | 7 | Actual |
| 7103 | 122.00 | 2022-11-22 | 85 | 1 | 5 | Actual |
| 5491 | 38.96 | 2022-09-22 | 71 | 2 | 8 | Actual |
| 3413 | 451.00 | 2022-08-22 | 92 | 1 | 3 | Actual |
| 11561 | 400.00 | 2023-03-22 | 73 | 1 | 5 | Budget |
| 11793 | 200.00 | 2023-03-22 | 67 | 3 | 6 | Budget |
| 3976 | 380.00 | 2022-08-22 | 92 | 3 | 6 | Actual |
| 5279 | 34058.00 | 2022-09-22 | 34 | 7 | 6 | Actual |
| 32420 | 734.60 | 2024-10-21 | 77 | 2 | 13 | Actual |
| 5036 | 139.00 | 2022-09-22 | 81 | 2 | 6 | Actual |
| 9855 | 550.00 | 2023-01-20 | 77 | 6 | 7 | Budget |
| 20198 | -333.76 | 2023-11-22 | 91 | 1 | 8 | Actual |
| 192 | 5174.00 | 2022-05-22 | 61 | 1 | 4 | Actual |
| 20097 | 722.00 | 2023-11-22 | 81 | 1 | 7 | Actual |
| 30196 | 211.78 | 2024-08-21 | 68 | 6 | 13 | Actual |
| 12368 | 200.00 | 2023-04-22 | 78 | 1 | 3 | Budget |
| 28226 | 342.00 | 2024-07-22 | 74 | 6 | 5 | Actual |
| 8332 | 1530.00 | 2022-12-23 | 62 | 1 | 6 | Actual |
| 18604 | 202.00 | 2023-10-22 | 83 | 6 | 3 | Actual |
| 26 | 200.00 | 2022-05-22 | 78 | 1 | 3 | Budget |
| 7669 | 23128.00 | 2022-11-22 | 40 | 7 | 7 | Actual |
| 23194 | 648.06 | 2024-02-20 | 76 | 1 | 8 | Actual |
| 24002 | -192.00 | 2024-03-21 | 91 | 4 | 6 | Actual |
| 38984 | 73.10 | 2025-04-22 | 83 | 2 | 11 | Actual |
| 22742 | 4652.00 | 2024-02-20 | 61 | 6 | 4 | Actual |
| 33777 | 6853.00 | 2024-12-22 | 61 | 6 | 4 | Actual |
| 32742 | 56234.00 | 2024-11-21 | 56 | 6 | 5 | Actual |
| 31380 | 446.00 | 2024-10-21 | 68 | 1 | 3 | Actual |
| 17965 | 59.00 | 2023-09-22 | 67 | 5 | 6 | Actual |
| 33559 | 4.00 | 2024-11-21 | 96 | 2 | 13 | Actual |
| 13329 | 485.94 | 2023-04-22 | 92 | 1 | 8 | Actual |
| 33091 | 1573283.00 | 2024-11-21 | 46 | 7 | 7 | Actual |
| 31544 | 693.00 | 2024-10-21 | 81 | 6 | 4 | Actual |
| 24299 | 31548.64 | 2024-03-21 | 38 | 7 | 8 | Actual |
| 26131 | 15195.00 | 2024-05-21 | 60 | 6 | 6 | Actual |
| 37902 | 30.55 | 2025-03-22 | 67 | 5 | 11 | Actual |
| 18944 | 66.00 | 2023-10-22 | 68 | 4 | 6 | Actual |
| 25171 | 818.00 | 2024-04-21 | 77 | 6 | 7 | Actual |
| 17533 | 7573.24 | 2023-08-22 | 24 | 7 | 12 | Actual |
| 14269 | -26.90 | 2023-05-22 | 91 | 2 | 11 | Actual |
| 29637 | 1667.00 | 2024-08-21 | 77 | 1 | 7 | Actual |
| 5396 | 64000.00 | 2022-09-22 | 99 | 6 | 7 | Actual |
| 8274 | 200.00 | 2022-12-23 | 78 | 6 | 5 | Budget |
| 26199 | 132.00 | 2024-05-21 | 69 | 1 | 7 | Actual |
| 8811 | 84.42 | 2022-12-23 | 69 | 1 | 8 | Actual |
| 3706 | 503.00 | 2022-08-22 | 66 | 1 | 5 | Actual |
| 32434 | 13634.84 | 2024-10-21 | 52 | 6 | 13 | Actual |
| 21092 | 10603.00 | 2023-12-23 | 22 | 7 | 6 | Actual |
| 14384 | 34042.88 | 2023-05-22 | 37 | 7 | 11 | Actual |
| 432 | 174.00 | 2022-05-22 | 90 | 6 | 5 | Actual |
| 25064 | 8955.00 | 2024-04-21 | 57 | 6 | 6 | Actual |
| 14183 | 147520.50 | 2023-05-22 | 94 | 6 | 8 | Actual |
| 18191 | 114.72 | 2023-09-22 | 89 | 2 | 8 | Actual |
| 1046 | 24000.01 | 2022-05-22 | 60 | 6 | 8 | Actual |
| 24912 | 20579.00 | 2024-04-21 | 24 | 7 | 5 | Actual |
| 22387 | 17.78 | 2024-01-20 | 69 | 3 | 11 | Actual |
| 29153 | 89342.00 | 2024-08-21 | 56 | 6 | 3 | Actual |
| 35639 | 177.36 | 2025-01-20 | 72 | 6 | 11 | Actual |
| 20030 | 81.00 | 2023-11-22 | 68 | 6 | 6 | Actual |
| 28444 | 433301.00 | 2024-07-22 | 6 | 7 | 6 | Actual |
| 32227 | 45584.59 | 2024-10-21 | 56 | 6 | 11 | Actual |
| 21330 | 22.04 | 2023-12-23 | 71 | 1 | 11 | Actual |
| 28064 | 206.00 | 2024-07-22 | 65 | 7 | 3 | Actual |
| 7839 | 135014.20 | 2022-11-22 | 15 | 7 | 8 | Actual |
| 11268 | 4147.00 | 2023-03-22 | 53 | 6 | 3 | Actual |
| 20804 | 13269.00 | 2023-12-23 | 20 | 7 | 4 | Actual |
| 38904 | -232.25 | 2025-04-22 | 91 | 6 | 8 | Actual |
| 11563 | 205.00 | 2023-03-22 | 74 | 1 | 5 | Actual |
| 16741 | 772.00 | 2023-08-22 | 77 | 1 | 5 | Actual |
| 24278 | 1322198.44 | 2024-03-21 | 6 | 7 | 8 | Actual |
| 14338 | 34.80 | 2023-05-22 | 68 | 6 | 11 | Actual |
| 23254 | 364.72 | 2024-02-20 | 73 | 6 | 8 | Actual |
| 2480 | 251.00 | 2022-07-23 | 89 | 1 | 4 | Actual |
| 36515 | 38829.00 | 2025-02-20 | 40 | 7 | 7 | Actual |
| 33697 | 22226.00 | 2024-12-22 | 20 | 7 | 3 | Actual |
| 5154 | 550.00 | 2022-09-22 | 62 | 5 | 6 | Budget |
| 552 | 40.00 | 2022-05-22 | 83 | 2 | 6 | Budget |
| 7841 | 33121.40 | 2022-11-22 | 19 | 7 | 8 | Actual |
| 19002 | 20.00 | 2023-10-22 | 69 | 6 | 6 | Actual |
| 27468 | 31738.04 | 2024-06-21 | 53 | 6 | 8 | Actual |
| 16086 | 369.27 | 2023-07-23 | 68 | 1 | 8 | Actual |
| 22669 | 68068.00 | 2024-02-20 | 31 | 7 | 3 | Actual |
| 27615 | 2133.78 | 2024-06-21 | 61 | 4 | 11 | Actual |
| 23416 | 36.93 | 2024-02-20 | 66 | 5 | 11 | Actual |
| 501 | 361.00 | 2022-05-22 | 81 | 1 | 6 | Actual |
| 9594 | 1400.00 | 2023-01-20 | 62 | 4 | 6 | Budget |
| 28359 | 298.00 | 2024-07-22 | 66 | 4 | 6 | Actual |
| 1251 | 11770.00 | 2022-06-22 | 22 | 7 | 3 | Actual |
| 38674 | 120.00 | 2025-04-22 | 68 | 6 | 6 | Actual |
| 3336 | 4.00 | 2022-07-23 | 96 | 6 | 8 | Actual |
| 5590 | 15478.64 | 2022-09-22 | 8 | 7 | 8 | Actual |
| 10762 | 60.00 | 2023-02-20 | 67 | 5 | 6 | Budget |
| 5082 | 149.00 | 2022-09-22 | 78 | 3 | 6 | Actual |
| 22085 | 224487.00 | 2024-01-20 | 4 | 7 | 6 | Actual |
| 30221 | 550853.62 | 2024-08-21 | 6 | 7 | 13 | Actual |
| 37116 | 191.00 | 2025-03-22 | 72 | 6 | 3 | Actual |
| 14167 | 355.63 | 2023-05-22 | 73 | 6 | 8 | Actual |
| 36323 | 109.00 | 2025-02-20 | 78 | 4 | 6 | Actual |
| 29386 | 66.00 | 2024-08-21 | 82 | 6 | 5 | Actual |
| 37928 | 26719.34 | 2025-03-22 | 60 | 6 | 11 | Actual |
| 25404 | 148.63 | 2024-04-21 | 77 | 3 | 11 | Actual |
| 21854 | 105578.00 | 2024-01-20 | 56 | 6 | 5 | Actual |
| 7364 | 23.00 | 2022-11-22 | 71 | 4 | 6 | Actual |
| 26231 | 420.00 | 2024-05-21 | 67 | 6 | 7 | Actual |
| 31320 | 567.93 | 2024-09-21 | 66 | 6 | 13 | Actual |
| 21362 | 152.89 | 2023-12-23 | 77 | 2 | 11 | Actual |
| 1660 | 100.00 | 2022-06-22 | 73 | 2 | 6 | Budget |
| 13238 | 50.00 | 2023-04-22 | 82 | 6 | 7 | Budget |
| 38849 | 2823.86 | 2025-04-22 | 62 | 2 | 8 | Actual |
| 39287 | 36719.48 | 2025-04-22 | 60 | 2 | 13 | Actual |
| 11929 | 132500.00 | 2023-03-22 | 56 | 6 | 6 | Budget |
| 28650 | 357.15 | 2024-07-22 | 92 | 6 | 8 | Actual |
| 24375 | 102.89 | 2024-03-21 | 81 | 3 | 11 | Actual |
| 10766 | 12.00 | 2023-02-20 | 69 | 5 | 6 | Actual |
| 23671 | 26036.00 | 2024-03-21 | 28 | 7 | 3 | Actual |
| 20314 | 335.87 | 2023-11-22 | 87 | 1 | 11 | Actual |
| 16706 | 55166.00 | 2023-08-22 | 14 | 7 | 4 | Actual |
| 13321 | 243.51 | 2023-04-22 | 84 | 1 | 8 | Actual |
| 32282 | 56624.15 | 2024-10-21 | 37 | 7 | 11 | Actual |
| 31471 | 98.00 | 2024-10-21 | 67 | 7 | 3 | Actual |
| 25307 | 34500.00 | 2024-04-21 | 99 | 6 | 8 | Actual |
| 16345 | 166.72 | 2023-07-23 | 65 | 6 | 11 | Actual |
| 27977 | 107.00 | 2024-07-22 | 71 | 1 | 3 | Actual |
| 13098 | 100.00 | 2023-04-22 | 83 | 6 | 6 | Budget |
| 15040 | 64584.00 | 2023-06-22 | 60 | 6 | 7 | Actual |
| 28876 | 52043.22 | 2024-07-22 | 34 | 7 | 11 | Actual |
| 28352 | -457.00 | 2024-07-22 | 91 | 3 | 6 | Actual |
| 35129 | -122.00 | 2025-01-20 | 91 | 2 | 6 | Actual |
| 15119 | 307.15 | 2023-06-22 | 85 | 1 | 8 | Actual |
| 11326 | 228100.00 | 2023-03-22 | 101 | 6 | 3 | Budget |
| 26619 | 24.16 | 2024-05-21 | 73 | 1 | 12 | Actual |
| 21620 | 70.00 | 2024-01-20 | 69 | 1 | 3 | Actual |
| 20446 | 94.38 | 2023-11-22 | 73 | 6 | 11 | Actual |
| 36992 | 73.18 | 2025-02-20 | 71 | 2 | 13 | Actual |
| 6108 | 125.00 | 2022-10-22 | 78 | 1 | 6 | Actual |
| 23620 | 18467.00 | 2024-03-21 | 52 | 6 | 3 | Actual |
| 9084 | 144.00 | 2023-01-20 | 89 | 6 | 3 | Actual |
| 13782 | 48334.00 | 2023-05-22 | 21 | 7 | 5 | Actual |
| 27137 | 302.00 | 2024-06-21 | 81 | 1 | 6 | Actual |
| 14799 | 25028.00 | 2023-06-22 | 32 | 7 | 5 | Actual |
| 23268 | -154.98 | 2024-02-20 | 91 | 6 | 8 | Actual |
| 36165 | 4721.00 | 2025-02-20 | 53 | 6 | 5 | Actual |
| 16885 | 66.00 | 2023-08-22 | 71 | 3 | 6 | Actual |
| 5542 | 220.78 | 2022-09-22 | 66 | 6 | 8 | Actual |
| 20833 | 322.00 | 2023-12-23 | 74 | 1 | 5 | Actual |
| 14276 | 170.98 | 2023-05-22 | 65 | 3 | 11 | Actual |
| 12247 | 167.75 | 2023-03-22 | 92 | 2 | 8 | Actual |
| 36719 | 116.72 | 2025-02-20 | 94 | 3 | 11 | Actual |
| 35190 | 109.00 | 2025-01-20 | 66 | 5 | 6 | Actual |
| 9907 | 22461.00 | 2023-01-20 | 40 | 7 | 7 | Actual |
| 19074 | 228.00 | 2023-10-22 | 89 | 1 | 7 | Actual |
| 745 | 417.00 | 2022-05-22 | 77 | 6 | 6 | Actual |
| 919 | 26970.00 | 2022-05-22 | 15 | 7 | 7 | Actual |
| 8713 | 22400.00 | 2022-12-23 | 57 | 6 | 7 | Budget |
| 29412 | 5248.00 | 2024-08-21 | 23 | 7 | 5 | Actual |
| 2700 | 114372.00 | 2022-07-23 | 29 | 7 | 5 | Actual |
| 15895 | 263.00 | 2023-07-23 | 92 | 4 | 6 | Actual |
| 23582 | 7147.70 | 2024-02-20 | 33 | 7 | 12 | Actual |
| 20576 | -152.43 | 2023-11-22 | 91 | 6 | 12 | Actual |
| 7100 | 152.00 | 2022-11-22 | 83 | 1 | 5 | Actual |
| 22914 | 179.00 | 2024-02-20 | 89 | 1 | 6 | Actual |
| 21263 | 4858.75 | 2023-12-23 | 61 | 6 | 8 | Actual |
| 35969 | 335.00 | 2025-02-20 | 74 | 6 | 3 | Actual |
| 16981 | 78.00 | 2023-08-22 | 85 | 6 | 6 | Actual |
| 26045 | 4.00 | 2024-05-21 | 96 | 2 | 6 | Actual |
| 9992 | 90.00 | 2023-01-20 | 83 | 2 | 8 | Budget |
| 20018 | 2945.00 | 2023-11-22 | 52 | 6 | 6 | Actual |
| 11974 | 410.00 | 2023-03-22 | 87 | 6 | 6 | Actual |
| 38882 | 53767.23 | 2025-04-22 | 63 | 6 | 8 | Actual |
| 9888 | 61783.00 | 2023-01-20 | 14 | 7 | 7 | Actual |
| 9620 | 21.00 | 2023-01-20 | 82 | 4 | 6 | Actual |
| 57 | 16320.00 | 2022-05-22 | 60 | 6 | 3 | Actual |
| 21555 | 419.92 | 2023-12-23 | 61 | 6 | 12 | Actual |
| 17606 | -242.00 | 2023-09-22 | 91 | 6 | 3 | Actual |
| 6678 | 550.00 | 2022-10-22 | 72 | 6 | 8 | Budget |
| 20655 | 393.00 | 2023-12-23 | 74 | 6 | 3 | Actual |
| 27576 | 17.78 | 2024-06-21 | 82 | 2 | 11 | Actual |
| 31868 | 26915.00 | 2024-10-21 | 34 | 7 | 6 | Actual |
| 31258 | 16141.90 | 2024-09-21 | 60 | 1 | 13 | Actual |
| 33841 | 265.00 | 2024-12-22 | 67 | 1 | 5 | Actual |
| 38986 | 59.27 | 2025-04-22 | 85 | 2 | 11 | Actual |
| 34502 | -230.09 | 2024-12-22 | 91 | 6 | 11 | Actual |
| 38589 | 172.00 | 2025-04-22 | 67 | 3 | 6 | Actual |
| 16227 | 63893.44 | 2023-07-23 | 12 | 2 | 11 | Actual |
| 20680 | 48782.00 | 2023-12-23 | 14 | 7 | 3 | Actual |
| 29583 | 299.00 | 2024-08-21 | 81 | 6 | 6 | Actual |
| 9269 | 650.00 | 2023-01-20 | 87 | 6 | 4 | Budget |
| 18543 | 535.88 | 2023-09-22 | 34 | 7 | 12 | Actual |
| 15593 | 60.00 | 2023-07-23 | 83 | 7 | 3 | Actual |
| 27562 | 922.05 | 2024-06-21 | 62 | 2 | 11 | Actual |
| 18649 | 56.00 | 2023-10-22 | 67 | 7 | 3 | Actual |
| 23967 | 519.00 | 2024-03-21 | 80 | 3 | 6 | Actual |
| 29338 | 702.00 | 2024-08-21 | 65 | 1 | 5 | Actual |
| 31770 | 139.00 | 2024-10-21 | 73 | 4 | 6 | Actual |
| 37307 | 281.00 | 2025-03-22 | 89 | 1 | 5 | Actual |
| 36716 | 145.44 | 2025-02-20 | 90 | 3 | 11 | Actual |
| 19898 | 104.00 | 2023-11-22 | 78 | 1 | 6 | Actual |
| 10375 | 480.00 | 2023-02-20 | 81 | 6 | 4 | Budget |
| 9031 | 10765.00 | 2023-01-20 | 52 | 6 | 3 | Actual |
| 17850 | 505481.00 | 2023-09-22 | 43 | 7 | 5 | Actual |
| 13912 | 151.00 | 2023-05-22 | 65 | 5 | 6 | Actual |
| 33913 | 27418.00 | 2024-12-22 | 24 | 7 | 5 | Actual |
| 26584 | 4549.78 | 2024-05-21 | 8 | 7 | 11 | Actual |
| 32817 | 153.00 | 2024-11-21 | 78 | 1 | 6 | Actual |
| 26352 | 393.51 | 2024-05-21 | 67 | 6 | 8 | Actual |
| 35289 | 412.00 | 2025-01-20 | 78 | 1 | 7 | Actual |
| 19124 | 199481.00 | 2023-10-22 | 15 | 7 | 7 | Actual |
| 2092 | 1210.19 | 2022-06-22 | 80 | 1 | 8 | Actual |
| 15945 | 221.00 | 2023-07-23 | 81 | 6 | 6 | Actual |
| 21508 | 7228.55 | 2023-12-23 | 24 | 7 | 11 | Actual |
| 9908 | 215873.00 | 2023-01-20 | 43 | 7 | 7 | Actual |
| 22560 | 632.69 | 2024-01-20 | 4 | 7 | 12 | Actual |
| 11586 | 273.00 | 2023-03-22 | 90 | 1 | 5 | Actual |
| 163 | 71.00 | 2022-05-22 | 76 | 7 | 3 | Actual |
| 19358 | 180.55 | 2023-10-22 | 74 | 4 | 11 | Actual |
| 2597 | 380.00 | 2022-07-23 | 76 | 1 | 5 | Budget |
| 9905 | 21479.00 | 2023-01-20 | 38 | 7 | 7 | Actual |
| 29002 | 365175.62 | 2024-07-22 | 43 | 7 | 12 | Actual |
| 14541 | 12056.00 | 2023-06-22 | 63 | 6 | 3 | Actual |
| 15213 | 191127.37 | 2023-06-22 | 37 | 7 | 8 | Actual |
| 27677 | 260.34 | 2024-06-21 | 65 | 6 | 11 | Actual |
| 4331 | 275.33 | 2022-08-22 | 78 | 1 | 8 | Actual |
| 31658 | 140527.00 | 2024-10-21 | 15 | 7 | 5 | Actual |
| 7424 | 188.00 | 2022-11-22 | 80 | 5 | 6 | Actual |
| 21708 | 131.00 | 2024-01-20 | 66 | 7 | 3 | Actual |
| 30065 | 25.23 | 2024-08-21 | 94 | 2 | 12 | Actual |
| 22874 | 10058.00 | 2024-02-20 | 20 | 7 | 5 | Actual |
| 15080 | 39785.00 | 2023-06-22 | 19 | 7 | 7 | Actual |
| 38721 | 164802.00 | 2025-04-22 | 39 | 7 | 6 | Actual |
| 38764 | 460.00 | 2025-04-22 | 66 | 6 | 7 | Actual |
| 30313 | 328799.00 | 2024-09-21 | 4 | 7 | 3 | Actual |
| 11919 | -72.00 | 2023-03-22 | 91 | 5 | 6 | Actual |
| 2868 | 152.00 | 2022-07-23 | 67 | 4 | 6 | Actual |
| 20623 | 398.00 | 2023-12-23 | 78 | 1 | 3 | Actual |
| 38120 | 506.52 | 2025-03-22 | 77 | 1 | 13 | Actual |
| 10536 | 9080.00 | 2023-02-20 | 8 | 7 | 5 | Actual |
| 38792 | 1084175.00 | 2025-04-22 | 6 | 7 | 7 | Actual |
| 16631 | -106.00 | 2023-08-22 | 91 | 7 | 3 | Actual |
| 32277 | 85269.37 | 2024-10-21 | 31 | 7 | 11 | Actual |
| 16629 | 86.00 | 2023-08-22 | 89 | 7 | 3 | Actual |
| 20779 | 669.00 | 2023-12-23 | 80 | 6 | 4 | Actual |
| 37451 | 120.00 | 2025-03-22 | 83 | 3 | 6 | Actual |
| 31402 | 7829.00 | 2024-10-21 | 52 | 6 | 3 | Actual |
| 13629 | 47.00 | 2023-05-22 | 82 | 1 | 4 | Actual |
| 36816 | 86368.33 | 2025-02-20 | 15 | 7 | 11 | Actual |
| 37622 | 1036.00 | 2025-03-22 | 77 | 6 | 7 | Actual |
| 18581 | 16432.00 | 2023-10-22 | 53 | 6 | 3 | Actual |
| 12599 | 524.00 | 2023-04-22 | 66 | 6 | 4 | Actual |
| 24889 | 608.00 | 2024-04-21 | 87 | 6 | 5 | Actual |
| 33172 | 257.15 | 2024-11-21 | 83 | 6 | 8 | Actual |
| 39259 | 8588.15 | 2025-04-22 | 100 | 7 | 12 | Actual |
| 38759 | 54648.00 | 2025-04-22 | 60 | 6 | 7 | Actual |
| 1927 | 36600.00 | 2022-06-22 | 60 | 1 | 7 | Budget |
| 27749 | 39.06 | 2024-06-21 | 82 | 1 | 12 | Actual |
| 11682 | 760334.00 | 2023-03-22 | 43 | 7 | 5 | Actual |
| 5923 | 11854.00 | 2022-10-22 | 20 | 7 | 4 | Actual |
| 13596 | 198.00 | 2023-05-22 | 76 | 7 | 3 | Actual |
| 36623 | 6561.81 | 2025-02-20 | 23 | 7 | 8 | Actual |
| 29204 | 56614.00 | 2024-08-21 | 32 | 7 | 3 | Actual |
| 788 | 94236.00 | 2022-05-22 | 31 | 7 | 6 | Actual |
| 3352 | 8828.52 | 2022-07-23 | 22 | 7 | 8 | Actual |
| 7576 | 360.00 | 2022-11-22 | 90 | 1 | 7 | Actual |
| 14879 | 495.00 | 2023-06-22 | 80 | 3 | 6 | Actual |
| 12857 | 281.00 | 2023-04-22 | 92 | 1 | 6 | Actual |
| 30552 | 689921.00 | 2024-09-21 | 46 | 7 | 5 | Actual |
| 4049 | 213.00 | 2022-08-22 | 77 | 5 | 6 | Actual |
| 7420 | 200.00 | 2022-11-22 | 77 | 5 | 6 | Budget |
| 20479 | 1344.40 | 2023-11-22 | 23 | 7 | 11 | Actual |
| 23136 | 2686.00 | 2024-02-20 | 76 | 6 | 7 | Actual |
| 19689 | 94.00 | 2023-11-22 | 83 | 7 | 3 | Actual |
| 17444 | 10.33 | 2023-08-22 | 76 | 1 | 12 | Actual |
| 26519 | 164.59 | 2024-05-21 | 62 | 5 | 11 | Actual |
| 29544 | 102.00 | 2024-08-21 | 73 | 5 | 6 | Actual |
| 4099 | 33.00 | 2022-08-22 | 69 | 6 | 6 | Actual |
| 28530 | 426.00 | 2024-07-22 | 92 | 6 | 7 | Actual |
| 287 | 100.00 | 2022-05-22 | 85 | 6 | 4 | Budget |
| 11822 | 585.00 | 2023-03-22 | 87 | 3 | 6 | Actual |
| 14830 | 340.00 | 2023-06-22 | 87 | 1 | 6 | Actual |
| 18815 | 53.00 | 2023-10-22 | 82 | 6 | 5 | Actual |
| 30396 | 8954.00 | 2024-09-21 | 52 | 6 | 4 | Actual |
| 4253 | 650.00 | 2022-08-22 | 80 | 6 | 7 | Budget |
| 19254 | 90725.50 | 2023-10-22 | 31 | 7 | 8 | Actual |
| 32 | 35.00 | 2022-05-22 | 82 | 1 | 3 | Actual |
| 23952 | 1272906.00 | 2024-03-21 | 11 | 3 | 6 | Actual |
| 6313 | 234.00 | 2022-10-22 | 87 | 5 | 6 | Actual |
| 36485 | 499.00 | 2025-02-20 | 92 | 6 | 7 | Actual |
| 29678 | 237.00 | 2024-08-21 | 84 | 6 | 7 | Actual |
| 11761 | 300.00 | 2023-03-22 | 80 | 2 | 6 | Actual |
| 5211 | 10512.00 | 2022-09-22 | 63 | 6 | 6 | Actual |
| 26406 | 243328.93 | 2024-05-21 | 46 | 7 | 8 | Actual |
| 8762 | 296.00 | 2022-12-23 | 92 | 6 | 7 | Actual |
| 38879 | 60776.46 | 2025-04-22 | 60 | 6 | 8 | Actual |
| 30133 | 1867.95 | 2024-08-21 | 61 | 1 | 13 | Actual |
| 17608 | 15639.00 | 2023-09-22 | 94 | 6 | 3 | Actual |
| 34813 | 315.00 | 2025-01-20 | 68 | 6 | 3 | Actual |
| 11114 | 70.00 | 2023-02-20 | 85 | 2 | 8 | Budget |
| 37286 | 58995.00 | 2025-03-22 | 60 | 1 | 5 | Actual |
| 5355 | 273.00 | 2022-09-22 | 66 | 6 | 7 | Actual |
| 22355 | 1018.86 | 2024-01-20 | 62 | 2 | 11 | Actual |
| 33968 | 49.00 | 2024-12-22 | 78 | 2 | 6 | Actual |
| 9358 | 165000.00 | 2023-01-20 | 56 | 6 | 5 | Budget |
| 31006 | 181.61 | 2024-09-21 | 80 | 2 | 11 | Actual |
| 27230 | 1050.00 | 2024-06-21 | 61 | 5 | 6 | Actual |
| 21710 | 50.00 | 2024-01-20 | 68 | 7 | 3 | Actual |
| 8356 | 414.00 | 2022-12-23 | 81 | 1 | 6 | Actual |
| 33058 | -283.00 | 2024-11-21 | 91 | 6 | 7 | Actual |
| 34749 | 60204.13 | 2024-12-22 | 13 | 7 | 13 | Actual |
| 7741 | 308.66 | 2022-11-22 | 74 | 2 | 8 | Actual |
| 31785 | 367.00 | 2024-10-21 | 92 | 4 | 6 | Actual |
| 31021 | 1645.47 | 2024-09-21 | 62 | 3 | 11 | Actual |
| 23493 | 7000.89 | 2024-02-20 | 33 | 7 | 11 | Actual |
| 24604 | 25910.82 | 2024-03-21 | 21 | 7 | 12 | Actual |
| 32612 | 214.00 | 2024-11-21 | 90 | 7 | 3 | Actual |
| 31022 | 305.02 | 2024-09-21 | 65 | 3 | 11 | Actual |
| 17205 | 1668906.42 | 2023-08-22 | 6 | 7 | 8 | Actual |
| 27734 | 2627.40 | 2024-06-21 | 61 | 1 | 12 | Actual |
| 25894 | -190270.00 | 2024-05-21 | 43 | 7 | 4 | Actual |
| 30274 | 22.00 | 2024-09-21 | 96 | 1 | 3 | Actual |
| 1861 | 50.00 | 2022-06-22 | 71 | 6 | 6 | Budget |
| 11073 | 502.61 | 2023-02-20 | 92 | 1 | 8 | Actual |
| 13751 | 288.00 | 2023-05-22 | 73 | 6 | 5 | Actual |
| 32473 | 8683.87 | 2024-10-21 | 8 | 7 | 13 | Actual |
| 1658 | 14.00 | 2022-06-22 | 71 | 2 | 6 | Actual |
| 17276 | 8.21 | 2023-08-22 | 82 | 2 | 11 | Actual |
| 6154 | 220.00 | 2022-10-22 | 77 | 2 | 6 | Actual |
| 292 | -174.00 | 2022-05-22 | 91 | 6 | 4 | Actual |
| 2341 | 349.00 | 2022-07-23 | 80 | 6 | 3 | Actual |
| 16772 | 903.00 | 2023-08-22 | 72 | 6 | 5 | Actual |
| 20417 | 124.17 | 2023-11-22 | 80 | 5 | 11 | Actual |
| 2736 | 426.00 | 2022-07-23 | 77 | 1 | 6 | Actual |
| 336 | 480.00 | 2022-05-22 | 65 | 1 | 5 | Budget |
| 31739 | 252.00 | 2024-10-21 | 66 | 3 | 6 | Actual |
| 26950 | 972.00 | 2024-06-21 | 76 | 1 | 4 | Actual |
| 34378 | 183.74 | 2024-12-22 | 80 | 2 | 11 | Actual |
| 37708 | 1157.16 | 2025-03-22 | 77 | 2 | 8 | Actual |
| 18185 | 385.94 | 2023-09-22 | 81 | 2 | 8 | Actual |
| 6493 | 267.00 | 2022-10-22 | 74 | 6 | 7 | Actual |
| 27637 | -135.41 | 2024-06-21 | 91 | 4 | 11 | Actual |
| 13991 | 144960.00 | 2023-05-22 | 35 | 7 | 6 | Actual |
| 29445 | 112.00 | 2024-08-21 | 83 | 1 | 6 | Actual |
| 29751 | 266.24 | 2024-08-21 | 67 | 2 | 8 | Actual |
| 21845 | 218.00 | 2024-01-20 | 89 | 1 | 5 | Actual |
| 39214 | 789.07 | 2025-04-22 | 77 | 6 | 12 | Actual |
| 38587 | 370.00 | 2025-04-22 | 65 | 3 | 6 | Actual |
| 15282 | 9.27 | 2023-06-22 | 69 | 3 | 11 | Actual |
| 32583 | 129629.00 | 2024-11-21 | 35 | 7 | 3 | Actual |
| 29918 | 142.25 | 2024-08-21 | 94 | 3 | 11 | Actual |
| 9261 | 56.00 | 2023-01-20 | 82 | 6 | 4 | Actual |
| 10026 | 317.75 | 2023-01-20 | 66 | 6 | 8 | Actual |
| 10176 | 220.00 | 2023-02-20 | 73 | 6 | 3 | Budget |
| 28009 | 263.00 | 2024-07-22 | 68 | 6 | 3 | Actual |
| 5299 | 200.00 | 2022-09-22 | 67 | 1 | 7 | Budget |
| 3340 | 374517.15 | 2022-07-23 | 101 | 6 | 8 | Actual |
| 1294 | 99.00 | 2022-06-22 | 80 | 7 | 3 | Actual |
| 30806 | 1080.00 | 2024-09-21 | 87 | 6 | 7 | Actual |
| 22846 | 2877.00 | 2024-02-20 | 76 | 6 | 5 | Actual |
| 34947 | 232.00 | 2025-01-20 | 85 | 6 | 4 | Actual |
| 16832 | 181.00 | 2023-08-22 | 74 | 1 | 6 | Actual |
| 2034 | 29500.00 | 2022-06-22 | 99 | 6 | 7 | Actual |
| 35022 | 5399.00 | 2025-01-20 | 63 | 6 | 5 | Actual |
| 22125 | 960.00 | 2024-01-20 | 77 | 1 | 7 | Actual |
| 17638 | 659279.00 | 2023-09-22 | 43 | 7 | 3 | Actual |
| 16738 | 386.00 | 2023-08-22 | 73 | 1 | 5 | Actual |
| 19777 | 26662.00 | 2023-11-22 | 24 | 7 | 4 | Actual |
| 10999 | 114297.00 | 2023-02-20 | 101 | 6 | 7 | Actual |
| 35575 | 249.70 | 2025-01-20 | 66 | 4 | 11 | Actual |
| 7653 | 30604.00 | 2022-11-22 | 19 | 7 | 7 | Actual |
| 2646 | 40.00 | 2022-07-23 | 69 | 6 | 5 | Actual |
| 16892 | 308.00 | 2023-08-22 | 81 | 3 | 6 | Actual |
| 26342 | 27939.48 | 2024-05-21 | 52 | 6 | 8 | Actual |
| 26168 | 64054.00 | 2024-05-21 | 15 | 7 | 6 | Actual |
| 18451 | 8699.86 | 2023-09-22 | 32 | 7 | 11 | Actual |
| 8995 | 100.00 | 2023-01-20 | 68 | 1 | 3 | Budget |
| 33485 | 62513.63 | 2024-11-21 | 15 | 7 | 12 | Actual |
| 20729 | 27734.00 | 2023-12-23 | 100 | 7 | 3 | Actual |
| 1589 | 18411.00 | 2022-06-22 | 38 | 7 | 5 | Actual |
| 14847 | 176.00 | 2023-06-22 | 74 | 2 | 6 | Actual |
| 14125 | 3046.59 | 2023-05-22 | 61 | 2 | 8 | Actual |
| 10836 | 100.00 | 2023-02-20 | 78 | 6 | 6 | Budget |
| 9242 | 72.00 | 2023-01-20 | 71 | 6 | 4 | Actual |
| 35773 | -243.92 | 2025-01-20 | 91 | 6 | 12 | Actual |
| 13223 | 236.00 | 2023-04-22 | 73 | 6 | 7 | Actual |
| 14382 | 14420.18 | 2023-05-22 | 34 | 7 | 11 | Actual |
| 36636 | -66552.63 | 2025-02-20 | 43 | 7 | 8 | Actual |
| 1114 | 18102.93 | 2022-05-22 | 24 | 7 | 8 | Actual |
| 30656 | 151.00 | 2024-09-21 | 89 | 4 | 6 | Actual |
| 15436 | 24.16 | 2023-06-22 | 73 | 6 | 12 | Actual |
| 30349 | 161.00 | 2024-09-21 | 73 | 7 | 3 | Actual |
| 33774 | 106185.00 | 2024-12-22 | 56 | 6 | 4 | Actual |
| 34927 | 7878.00 | 2025-01-20 | 61 | 6 | 4 | Actual |
| 12616 | 741.00 | 2023-04-22 | 77 | 6 | 4 | Actual |
| 6730 | 26474.30 | 2022-10-22 | 32 | 7 | 8 | Actual |
| 1854 | 248.00 | 2022-06-22 | 66 | 6 | 6 | Actual |
| 4358 | 1100.00 | 2022-08-22 | 62 | 2 | 8 | Budget |
| 19094 | 70.00 | 2023-10-22 | 69 | 6 | 7 | Actual |
| 28166 | 35841.00 | 2024-07-22 | 24 | 7 | 4 | Actual |
| 26660 | 5.01 | 2024-05-21 | 82 | 6 | 12 | Actual |
| 5144 | 80.00 | 2022-09-22 | 89 | 4 | 6 | Actual |
| 12113 | 100.00 | 2023-03-22 | 85 | 6 | 7 | Budget |
| 36021 | 93.00 | 2025-02-20 | 67 | 7 | 3 | Actual |
| 26130 | 20528.00 | 2024-05-21 | 57 | 6 | 6 | Actual |
| 32284 | 74909.60 | 2024-10-21 | 39 | 7 | 11 | Actual |
| 38598 | 685.00 | 2025-04-22 | 80 | 3 | 6 | Actual |
| 28153 | 820595.00 | 2024-07-22 | 4 | 7 | 4 | Actual |
| 32748 | 983.00 | 2024-11-21 | 65 | 6 | 5 | Actual |
| 25634 | 4137.01 | 2024-04-21 | 20 | 7 | 12 | Actual |
| 31595 | 176.00 | 2024-10-21 | 71 | 1 | 5 | Actual |
| 32245 | 480.56 | 2024-10-21 | 80 | 6 | 11 | Actual |
| 10121 | 280.00 | 2023-02-20 | 76 | 1 | 3 | Budget |
| 33466 | 170.98 | 2024-11-21 | 83 | 6 | 12 | Actual |
| 4294 | 20459.00 | 2022-08-22 | 32 | 7 | 7 | Actual |
| 17531 | 3288.05 | 2023-08-22 | 22 | 7 | 12 | Actual |
| 28431 | 111.00 | 2024-07-22 | 83 | 6 | 6 | Actual |
| 318 | 21738.00 | 2022-05-22 | 33 | 7 | 4 | Actual |
| 15855 | 119.00 | 2023-07-23 | 74 | 3 | 6 | Actual |
| 34621 | 260.34 | 2024-12-22 | 90 | 6 | 12 | Actual |
| 12283 | 254.12 | 2023-03-22 | 74 | 6 | 8 | Actual |
| 38084 | 54398.58 | 2025-03-22 | 13 | 7 | 12 | Actual |
| 14818 | 34.00 | 2023-06-22 | 71 | 1 | 6 | Actual |
| 16266 | 75.23 | 2023-07-23 | 76 | 3 | 11 | Actual |
| 21109 | 58604.00 | 2023-12-23 | 60 | 1 | 7 | Actual |
| 28502 | 215095.00 | 2024-07-22 | 56 | 6 | 7 | Actual |
| 26313 | 14.00 | 2024-05-21 | 96 | 1 | 8 | Actual |
| 8955 | 658843.66 | 2022-12-23 | 4 | 7 | 8 | Actual |
| 22995 | 120.00 | 2024-02-20 | 89 | 4 | 6 | Actual |
| 25694 | 376.00 | 2024-05-21 | 78 | 1 | 3 | Actual |
| 35589 | 72.04 | 2025-01-20 | 84 | 4 | 11 | Actual |
| 17093 | 12859.00 | 2023-08-22 | 20 | 7 | 7 | Actual |
| 34393 | 1139.08 | 2024-12-22 | 62 | 3 | 11 | Actual |
| 21439 | 6.08 | 2023-12-23 | 71 | 5 | 11 | Actual |
| 33801 | -245.00 | 2024-12-22 | 91 | 6 | 4 | Actual |
| 38452 | 72.00 | 2025-04-22 | 82 | 1 | 5 | Actual |
| 9110 | 55058.00 | 2023-01-20 | 31 | 7 | 3 | Actual |
| 7567 | 264.00 | 2022-11-22 | 83 | 1 | 7 | Actual |
| 39243 | 4552.97 | 2025-04-22 | 22 | 7 | 12 | Actual |
| 28438 | 519.00 | 2024-07-22 | 92 | 6 | 6 | Actual |
| 29708 | 30545.00 | 2024-08-21 | 33 | 7 | 7 | Actual |
| 34680 | -160.15 | 2024-12-22 | 91 | 1 | 13 | Actual |
| 11742 | 191.00 | 2023-03-22 | 66 | 2 | 6 | Actual |
| 1313 | 2.00 | 2022-06-22 | 96 | 7 | 3 | Actual |
| 24428 | 56.08 | 2024-03-21 | 80 | 5 | 11 | Actual |
| 37509 | -194.00 | 2025-03-22 | 91 | 5 | 6 | Actual |
| 34115 | 22354.00 | 2024-12-22 | 34 | 7 | 6 | Actual |
| 7280 | 280.00 | 2022-11-22 | 80 | 2 | 6 | Budget |
| 14295 | 134.80 | 2023-05-22 | 90 | 3 | 11 | Actual |
| 10928 | 158.00 | 2023-02-20 | 85 | 1 | 7 | Actual |
| 9850 | 202.00 | 2023-01-20 | 73 | 6 | 7 | Actual |
| 28842 | 294.38 | 2024-07-22 | 81 | 6 | 11 | Actual |
| 4496 | 1500.00 | 2022-09-22 | 62 | 1 | 3 | Budget |
| 20338 | 7.14 | 2023-11-22 | 82 | 2 | 11 | Actual |
| 31756 | 318.00 | 2024-10-21 | 89 | 3 | 6 | Actual |
| 21853 | 28151.00 | 2024-01-20 | 53 | 6 | 5 | Actual |
| 17245 | 83.74 | 2023-08-22 | 78 | 1 | 11 | Actual |
| 8477 | 332.00 | 2022-12-23 | 65 | 4 | 6 | Actual |
| 2834 | 550.00 | 2022-07-23 | 77 | 3 | 6 | Budget |
| 17976 | 10.00 | 2023-09-22 | 82 | 5 | 6 | Actual |
| 39206 | 281.62 | 2025-04-22 | 67 | 6 | 12 | Actual |
| 32378 | 284220.94 | 2024-10-21 | 43 | 7 | 12 | Actual |
| 7778 | 16546.84 | 2022-11-22 | 60 | 6 | 8 | Actual |
| 17015 | 28043.00 | 2023-08-22 | 40 | 7 | 6 | Actual |
| 8753 | 100.00 | 2022-12-23 | 84 | 6 | 7 | Budget |
| 13992 | 112002.00 | 2023-05-22 | 37 | 7 | 6 | Actual |
| 13639 | 13.00 | 2023-05-22 | 96 | 1 | 4 | Actual |
| 24248 | 34068.38 | 2024-03-21 | 63 | 6 | 8 | Actual |
| 27946 | 43089.77 | 2024-06-21 | 14 | 7 | 13 | Actual |
| 27340 | 265.00 | 2024-06-21 | 89 | 1 | 7 | Actual |
| 37200 | 76.00 | 2025-03-22 | 69 | 1 | 4 | Actual |
| 7912 | 1871.00 | 2022-12-23 | 53 | 6 | 3 | Actual |
| 29783 | 734.43 | 2024-08-21 | 66 | 6 | 8 | Actual |
| 13522 | 121025.00 | 2023-05-22 | 56 | 6 | 3 | Actual |
| 16414 | 12.46 | 2023-07-23 | 78 | 1 | 12 | Actual |
| 32511 | 401.00 | 2024-11-21 | 78 | 1 | 3 | Actual |
| 30341 | 1805.00 | 2024-09-21 | 61 | 7 | 3 | Actual |
| 23222 | 322.30 | 2024-02-20 | 76 | 2 | 8 | Actual |
| 27617 | 341.19 | 2024-06-21 | 65 | 4 | 11 | Actual |
| 28076 | 254.00 | 2024-07-22 | 81 | 7 | 3 | Actual |
| 20830 | 57.00 | 2023-12-23 | 69 | 1 | 5 | Actual |
| 9440 | 35956.00 | 2023-01-20 | 39 | 7 | 5 | Actual |
| 10689 | 40.00 | 2023-02-20 | 82 | 3 | 6 | Budget |
| 31314 | 15710.32 | 2024-09-21 | 57 | 6 | 13 | Actual |
| 18080 | 233110.00 | 2023-09-22 | 56 | 6 | 7 | Actual |
| 4355 | 1900.00 | 2022-08-22 | 61 | 2 | 8 | Budget |
| 35865 | 6320.67 | 2025-01-20 | 57 | 6 | 13 | Actual |
| 5293 | 2100.00 | 2022-09-22 | 62 | 1 | 7 | Budget |
| 18280 | 55.02 | 2023-09-22 | 85 | 1 | 11 | Actual |
| 34829 | 248.00 | 2025-01-20 | 89 | 6 | 3 | Actual |
| 38106 | 387164.26 | 2025-03-22 | 46 | 7 | 12 | Actual |
| 8480 | 302.00 | 2022-12-23 | 66 | 4 | 6 | Actual |
| 15806 | 29.00 | 2023-07-23 | 82 | 1 | 6 | Actual |
| 17146 | 128.36 | 2023-08-22 | 68 | 2 | 8 | Actual |
| 7054 | 41350.00 | 2022-11-22 | 31 | 7 | 4 | Actual |
| 31397 | -570.00 | 2024-10-21 | 91 | 1 | 3 | Actual |
| 17259 | 21993.72 | 2023-08-22 | 12 | 2 | 11 | Actual |
| 37512 | 9497.00 | 2025-03-22 | 52 | 6 | 6 | Actual |
| 30947 | 16210.47 | 2024-09-21 | 22 | 7 | 8 | Actual |
| 20247 | 4643.59 | 2023-11-22 | 76 | 6 | 8 | Actual |
| 8529 | 70.00 | 2022-12-23 | 67 | 5 | 6 | Budget |
| 6583 | 798.07 | 2022-10-22 | 81 | 1 | 8 | Actual |
| 13505 | 1559.00 | 2023-05-22 | 80 | 1 | 3 | Actual |
| 19710 | 283.00 | 2023-11-22 | 74 | 1 | 4 | Actual |
| 21016 | 302.00 | 2023-12-23 | 87 | 4 | 6 | Actual |
| 2766 | 480.00 | 2022-07-23 | 62 | 2 | 6 | Budget |
| 1250 | 55695.00 | 2022-06-22 | 21 | 7 | 3 | Actual |
| 20438 | 874.18 | 2023-11-22 | 63 | 6 | 11 | Actual |
| 37949 | 98.63 | 2025-03-22 | 85 | 6 | 11 | Actual |
| 9783 | 280.00 | 2023-01-20 | 67 | 1 | 7 | Budget |
| 1276 | 80.00 | 2022-06-22 | 66 | 7 | 3 | Budget |
| 12472 | 53835.00 | 2023-04-22 | 31 | 7 | 3 | Actual |
| 27125 | 260.00 | 2024-06-21 | 65 | 1 | 6 | Actual |
| 31974 | 658.67 | 2024-10-21 | 67 | 1 | 8 | Actual |
| 6188 | 280.00 | 2022-10-22 | 66 | 3 | 6 | Budget |
| 5636 | 297.00 | 2022-10-22 | 76 | 1 | 3 | Actual |
| 3016 | 10391.00 | 2022-07-23 | 7 | 7 | 6 | Actual |
| 20367 | 18.84 | 2023-11-22 | 84 | 3 | 11 | Actual |
| 31767 | 73.00 | 2024-10-21 | 68 | 4 | 6 | Actual |
| 7868 | 429.00 | 2022-12-23 | 65 | 1 | 3 | Actual |
| 37840 | 68.85 | 2025-03-22 | 92 | 2 | 11 | Actual |
| 16522 | 300.00 | 2023-08-22 | 68 | 1 | 3 | Actual |
| 5578 | 185.93 | 2022-09-22 | 90 | 6 | 8 | Actual |
| 12291 | 480.00 | 2023-03-22 | 80 | 6 | 8 | Budget |
| 32916 | 71.00 | 2024-11-21 | 67 | 5 | 6 | Actual |
| 110 | 76475.00 | 2022-05-22 | 101 | 6 | 3 | Actual |
| 36193 | 290.00 | 2025-02-20 | 90 | 6 | 5 | Actual |
| 27 | 153.00 | 2022-05-22 | 78 | 1 | 3 | Actual |
| 22420 | 67.78 | 2024-01-20 | 78 | 4 | 11 | Actual |
| 12528 | 78.00 | 2023-04-22 | 94 | 7 | 3 | Actual |
| 2622 | 8.00 | 2022-07-23 | 96 | 1 | 5 | Actual |
| 27536 | 510.34 | 2024-06-21 | 66 | 1 | 11 | Actual |
| 18499 | 24.16 | 2023-09-22 | 67 | 6 | 12 | Actual |
| 20457 | 192.25 | 2023-11-22 | 87 | 6 | 11 | Actual |
| 6908 | 90.00 | 2022-11-22 | 81 | 7 | 3 | Budget |
| 33707 | 30297.00 | 2024-12-22 | 34 | 7 | 3 | Actual |
| 14052 | 68.00 | 2023-05-22 | 82 | 6 | 7 | Actual |
| 38636 | 15018.00 | 2025-04-22 | 60 | 5 | 6 | Actual |
| 20396 | 192.25 | 2023-11-22 | 87 | 4 | 11 | Actual |
| 14891 | 15371.00 | 2023-06-22 | 60 | 4 | 6 | Actual |
| 22641 | 168.00 | 2024-02-20 | 84 | 6 | 3 | Actual |
| 15120 | 1501.11 | 2023-06-22 | 87 | 1 | 8 | Actual |
| 13354 | 298.06 | 2023-04-22 | 76 | 2 | 8 | Actual |
| 8420 | 36.00 | 2022-12-23 | 94 | 2 | 6 | Actual |
| 38675 | 35.00 | 2025-04-22 | 69 | 6 | 6 | Actual |
| 12871 | 53.00 | 2023-04-22 | 67 | 2 | 6 | Actual |
| 35055 | 76321.00 | 2025-01-20 | 13 | 7 | 5 | Actual |
| 2599 | 648.00 | 2022-07-23 | 77 | 1 | 5 | Actual |
| 34775 | 5342.00 | 2025-01-20 | 62 | 1 | 3 | Actual |
| 20970 | 30742.00 | 2023-12-23 | 60 | 3 | 6 | Actual |
| 24973 | 16.00 | 2024-04-21 | 85 | 2 | 6 | Actual |
| 39127 | 73729.79 | 2025-04-22 | 29 | 7 | 11 | Actual |
| 17350 | 17.78 | 2023-08-22 | 73 | 5 | 11 | Actual |
| 25673 | -4182.20 | 2024-05-20 | 85 | 7 | 11 | Actual |
| 12266 | 14004.37 | 2023-03-22 | 63 | 6 | 8 | Actual |
| 5599 | 3645.09 | 2022-09-22 | 23 | 7 | 8 | Actual |
| 22240 | 198.05 | 2024-01-20 | 68 | 2 | 8 | Actual |
| 18260 | 21869.67 | 2023-09-22 | 100 | 7 | 8 | Actual |
| 30811 | 64507.00 | 2024-09-21 | 94 | 6 | 7 | Actual |
| 11052 | 1240.50 | 2023-02-20 | 77 | 1 | 8 | Actual |
| 27443 | 631.40 | 2024-06-21 | 65 | 2 | 8 | Actual |
| 37114 | 95.00 | 2025-03-22 | 69 | 6 | 3 | Actual |
| 7916 | 3118.00 | 2022-12-23 | 57 | 6 | 3 | Actual |
| 24755 | 253.00 | 2024-04-21 | 78 | 1 | 4 | Actual |
| 1940 | 53.00 | 2022-06-22 | 69 | 1 | 7 | Actual |
| 3880 | 83.00 | 2022-08-22 | 94 | 1 | 6 | Actual |
| 17274 | 115.65 | 2023-08-22 | 80 | 2 | 11 | Actual |
| 28096 | 110.00 | 2024-07-22 | 69 | 1 | 4 | Actual |
| 21180 | 187940.00 | 2023-12-23 | 15 | 7 | 7 | Actual |
| 25355 | 76.29 | 2024-04-21 | 84 | 1 | 11 | Actual |
| 7240 | 118.00 | 2022-11-22 | 84 | 1 | 6 | Actual |
| 11943 | 100.00 | 2023-03-22 | 67 | 6 | 6 | Budget |
| 6077 | 18815.00 | 2022-10-22 | 38 | 7 | 5 | Actual |
| 7626 | 54.00 | 2022-11-22 | 82 | 6 | 7 | Actual |
| 24389 | 807.16 | 2024-03-21 | 62 | 4 | 11 | Actual |
| 25936 | 619.00 | 2024-05-21 | 66 | 6 | 5 | Actual |
| 6395 | 8156.00 | 2022-10-22 | 22 | 7 | 6 | Actual |
| 15067 | 110898.00 | 2023-06-22 | 94 | 6 | 7 | Actual |
| 29058 | 36519.48 | 2024-07-22 | 52 | 6 | 13 | Actual |
| 27835 | 4508.29 | 2024-06-21 | 22 | 7 | 12 | Actual |
| 11130 | 112431.96 | 2023-02-20 | 56 | 6 | 8 | Actual |
| 32998 | 1762722.00 | 2024-11-21 | 43 | 7 | 6 | Actual |
| 32754 | 698.00 | 2024-11-21 | 72 | 6 | 5 | Actual |
| 28391 | 120.00 | 2024-07-22 | 74 | 5 | 6 | Actual |
| 25846 | 315.00 | 2024-05-21 | 72 | 6 | 4 | Actual |
| 21523 | 2316.76 | 2023-12-23 | 60 | 1 | 12 | Actual |
| 29117 | 52393.46 | 2024-07-22 | 39 | 7 | 13 | Actual |
| 39364 | 64400.70 | 2025-04-22 | 29 | 7 | 13 | Actual |
| 36316 | 123.00 | 2025-02-20 | 68 | 4 | 6 | Actual |
| 17470 | 43.31 | 2023-08-22 | 74 | 2 | 12 | Actual |
| 28922 | 44.38 | 2024-07-22 | 73 | 2 | 12 | Actual |
| 12835 | 280.00 | 2023-04-22 | 76 | 1 | 6 | Budget |
| 5623 | 420.00 | 2022-10-22 | 66 | 1 | 3 | Actual |
| 36631 | 122163.96 | 2025-02-20 | 35 | 7 | 8 | Actual |
| 27268 | 34.00 | 2024-06-21 | 69 | 6 | 6 | Actual |
| 34492 | 186.93 | 2024-12-22 | 78 | 6 | 11 | Actual |
| 19663 | 35324.00 | 2023-11-22 | 33 | 7 | 3 | Actual |
| 4521 | 329.00 | 2022-09-22 | 81 | 1 | 3 | Actual |
| 14214 | 1468431.42 | 2023-05-22 | 43 | 7 | 8 | Actual |
| 28510 | 308.00 | 2024-07-22 | 67 | 6 | 7 | Actual |
| 27616 | 1939.09 | 2024-06-21 | 62 | 4 | 11 | Actual |
| 4699 | 588.00 | 2022-09-22 | 76 | 1 | 4 | Actual |
| 20710 | 23.00 | 2023-12-23 | 71 | 7 | 3 | Actual |
| 34160 | 35165.00 | 2024-12-22 | 63 | 6 | 7 | Actual |
| 19448 | 64692.39 | 2023-10-22 | 21 | 7 | 11 | Actual |
| 12876 | 18.00 | 2023-04-22 | 71 | 2 | 6 | Actual |
| 20458 | 80.55 | 2023-11-22 | 89 | 6 | 11 | Actual |
| 2609 | 200.00 | 2022-07-23 | 83 | 1 | 5 | Budget |
| 8769 | 914136.00 | 2022-12-23 | 4 | 7 | 7 | Actual |
| 8743 | 200.00 | 2022-12-23 | 78 | 6 | 7 | Budget |
| 34319 | 16210.47 | 2024-12-22 | 22 | 7 | 8 | Actual |
| 32088 | 28201.61 | 2024-10-21 | 100 | 7 | 8 | Actual |
| 28229 | 302.00 | 2024-07-22 | 78 | 6 | 5 | Actual |
| 35334 | -306.00 | 2025-01-20 | 91 | 6 | 7 | Actual |
| 26317 | 4178.43 | 2024-05-21 | 62 | 2 | 8 | Actual |
| 9394 | 808.00 | 2023-01-20 | 80 | 6 | 5 | Actual |
| 2759 | 7.00 | 2022-07-23 | 96 | 1 | 6 | Actual |
| 12416 | 98.00 | 2023-04-22 | 68 | 6 | 3 | Actual |
| 16851 | 797.00 | 2023-08-22 | 62 | 2 | 6 | Actual |
| 35012 | 15.00 | 2025-01-20 | 96 | 1 | 5 | Actual |
| 20516 | 64.59 | 2023-11-22 | 89 | 1 | 12 | Actual |
| 24230 | 49.57 | 2024-03-21 | 82 | 2 | 8 | Actual |
| 11505 | 720.00 | 2023-03-22 | 87 | 6 | 4 | Actual |
| 15394 | 2099.73 | 2023-06-22 | 60 | 1 | 12 | Actual |
| 8815 | 300.00 | 2022-12-23 | 73 | 1 | 8 | Budget |
| 36125 | 50323.00 | 2025-02-20 | 32 | 7 | 4 | Actual |
| 31631 | 532.00 | 2024-10-21 | 73 | 6 | 5 | Actual |
| 9580 | 100.00 | 2023-01-20 | 85 | 3 | 6 | Budget |
| 26378 | 1512161.08 | 2024-05-21 | 4 | 7 | 8 | Actual |
| 38751 | 385.00 | 2025-04-22 | 94 | 1 | 7 | Actual |
| 23447 | 205.02 | 2024-02-20 | 65 | 6 | 11 | Actual |
| 12365 | 297.00 | 2023-04-22 | 76 | 1 | 3 | Actual |
| 780 | 30604.00 | 2022-05-22 | 19 | 7 | 6 | Actual |
| 2039 | 12317.00 | 2022-06-22 | 7 | 7 | 7 | Actual |
| 33771 | 10064.00 | 2024-12-22 | 52 | 6 | 4 | Actual |
| 16795 | 827984.00 | 2023-08-22 | 6 | 7 | 5 | Actual |
| 8220 | 200.00 | 2022-12-23 | 83 | 1 | 5 | Budget |
| 2473 | 285.00 | 2022-07-23 | 83 | 1 | 4 | Actual |
| 34954 | 13.00 | 2025-01-20 | 96 | 6 | 4 | Actual |
| 20134 | 160.00 | 2023-11-22 | 83 | 6 | 7 | Actual |
| 1008 | 220.00 | 2022-05-22 | 73 | 2 | 8 | Budget |
| 10161 | 3400.00 | 2023-02-20 | 63 | 6 | 3 | Budget |
| 19506 | 8.21 | 2023-10-22 | 78 | 2 | 12 | Actual |
| 725 | 314.00 | 2022-05-22 | 65 | 6 | 6 | Actual |
| 3632 | 35.00 | 2022-08-22 | 71 | 6 | 4 | Actual |
| 24857 | -194.00 | 2024-04-21 | 91 | 1 | 5 | Actual |
| 8182 | 26432.00 | 2022-12-23 | 40 | 7 | 4 | Actual |
| 15766 | 103557.00 | 2023-07-23 | 13 | 7 | 5 | Actual |
| 38307 | 34853.00 | 2025-04-22 | 34 | 7 | 3 | Actual |
| 20708 | 54.00 | 2023-12-23 | 68 | 7 | 3 | Actual |
| 4879 | 2600.00 | 2022-09-22 | 61 | 6 | 5 | Budget |
| 6255 | 506.00 | 2022-10-22 | 80 | 4 | 6 | Actual |
| 22651 | 45000.00 | 2024-02-20 | 99 | 6 | 3 | Actual |
| 18708 | 380.00 | 2023-10-22 | 65 | 6 | 4 | Actual |
| 39129 | 12410.56 | 2025-04-22 | 32 | 7 | 11 | Actual |
| 3907 | 200.00 | 2022-08-22 | 77 | 2 | 6 | Budget |
| 2894 | 80.00 | 2022-07-23 | 85 | 4 | 6 | Budget |
| 21204 | 8836.09 | 2023-12-23 | 62 | 1 | 8 | Actual |
| 24663 | 54.00 | 2024-04-21 | 69 | 6 | 3 | Actual |
| 19473 | 2.89 | 2023-10-22 | 69 | 1 | 12 | Actual |
| 37649 | 18669.00 | 2025-03-22 | 20 | 7 | 7 | Actual |
| 275 | 200.00 | 2022-05-22 | 78 | 6 | 4 | Budget |
| 2388 | 28910.00 | 2022-07-23 | 40 | 7 | 3 | Actual |
| 4237 | 161.00 | 2022-08-22 | 68 | 6 | 7 | Actual |
| 15749 | 163.00 | 2023-07-23 | 83 | 6 | 5 | Actual |
| 21520 | 151030.32 | 2023-12-23 | 43 | 7 | 11 | Actual |
| 2525 | 655.00 | 2022-07-23 | 80 | 6 | 4 | Actual |
| 17386 | 434.81 | 2023-08-22 | 76 | 6 | 11 | Actual |
| 454 | 15979.00 | 2022-05-22 | 24 | 7 | 5 | Actual |
| 3188 | 2000.00 | 2022-07-23 | 62 | 1 | 8 | Budget |
| 19561 | 12093.54 | 2023-10-22 | 19 | 7 | 12 | Actual |
| 17336 | 148.63 | 2023-08-22 | 90 | 4 | 11 | Actual |
| 38823 | 1111.71 | 2025-04-22 | 66 | 1 | 8 | Actual |
| 16834 | 432.00 | 2023-08-22 | 77 | 1 | 6 | Actual |
| 17792 | 11015.00 | 2023-09-22 | 57 | 6 | 5 | Actual |
| 10355 | 120.00 | 2023-02-20 | 68 | 6 | 4 | Actual |
| 23244 | 5067.84 | 2024-02-20 | 61 | 6 | 8 | Actual |
| 896 | 100.00 | 2022-05-22 | 83 | 6 | 7 | Budget |
| 31154 | 36.93 | 2024-09-21 | 82 | 1 | 12 | Actual |
| 17117 | 334.42 | 2023-08-22 | 67 | 1 | 8 | Actual |
| 24866 | 29527.00 | 2024-04-21 | 57 | 6 | 5 | Actual |
| 2713 | 19292.00 | 2022-07-23 | 60 | 1 | 6 | Actual |
| 6844 | -222.00 | 2022-11-22 | 91 | 6 | 3 | Actual |
| 33163 | 863.22 | 2024-11-21 | 72 | 6 | 8 | Actual |
| 4147 | 10180.00 | 2022-08-22 | 20 | 7 | 6 | Actual |
| 37142 | 69132.00 | 2025-03-22 | 13 | 7 | 3 | Actual |
| 15491 | 131.00 | 2023-07-23 | 69 | 1 | 3 | Actual |
| 6301 | 246.00 | 2022-10-22 | 80 | 5 | 6 | Actual |
| 37537 | 104.00 | 2025-03-22 | 84 | 6 | 6 | Actual |
| 34131 | 145.00 | 2024-12-22 | 69 | 1 | 7 | Actual |
| 15678 | 13126.00 | 2023-07-23 | 20 | 7 | 4 | Actual |
| 27177 | 26565.00 | 2024-06-21 | 60 | 3 | 6 | Actual |
| 7487 | 25.00 | 2022-11-22 | 82 | 6 | 6 | Actual |
| 35767 | 225.23 | 2025-01-20 | 83 | 6 | 12 | Actual |
| 9 | 344.00 | 2022-05-22 | 66 | 1 | 3 | Actual |
| 6981 | 1400.00 | 2022-11-22 | 57 | 6 | 4 | Budget |
| 27613 | 6.00 | 2024-06-21 | 96 | 3 | 11 | Actual |
| 17268 | 14.59 | 2023-08-22 | 71 | 2 | 11 | Actual |
| 20597 | 55360.30 | 2023-11-22 | 29 | 7 | 12 | Actual |
| 1645 | 550.00 | 2022-06-22 | 61 | 2 | 6 | Budget |
| 38165 | 5411.88 | 2025-03-22 | 61 | 6 | 13 | Actual |
| 23256 | 7202.73 | 2024-02-20 | 76 | 6 | 8 | Actual |
| 15233 | 98.63 | 2023-06-22 | 78 | 1 | 11 | Actual |
| 36688 | 70.97 | 2025-02-20 | 89 | 2 | 11 | Actual |
| 19477 | 12.46 | 2023-10-22 | 76 | 1 | 12 | Actual |
| 14458 | 27.36 | 2023-05-22 | 73 | 6 | 12 | Actual |
| 3334 | 279.87 | 2022-07-23 | 92 | 6 | 8 | Actual |
| 11725 | 480.00 | 2023-03-22 | 87 | 1 | 6 | Budget |
| 15054 | 855.00 | 2023-06-22 | 77 | 6 | 7 | Actual |
| 15773 | 9272.00 | 2023-07-23 | 22 | 7 | 5 | Actual |
| 38134 | 78330.78 | 2025-03-22 | 12 | 2 | 13 | Actual |
| 29417 | 34654.00 | 2024-08-21 | 32 | 7 | 5 | Actual |
| 19142 | 28910.00 | 2023-10-22 | 40 | 7 | 7 | Actual |
| 10813 | 7600.00 | 2023-02-20 | 63 | 6 | 6 | Budget |
| 26524 | 2.89 | 2024-05-21 | 69 | 5 | 11 | Actual |
| 13516 | 142.00 | 2023-05-22 | 94 | 1 | 3 | Actual |
| 35526 | 146.51 | 2025-01-20 | 73 | 2 | 11 | Actual |
| 32033 | 704.12 | 2024-10-21 | 65 | 6 | 8 | Actual |
| 17036 | 237.00 | 2023-08-22 | 83 | 1 | 7 | Actual |
| 10437 | 240.00 | 2023-02-20 | 68 | 1 | 5 | Actual |
| 37130 | 526.00 | 2025-03-22 | 90 | 6 | 3 | Actual |
| 33593 | 12500.00 | 2024-11-21 | 99 | 6 | 13 | Actual |
| 6030 | 200.00 | 2022-10-22 | 78 | 6 | 5 | Budget |
| 7638 | 339.00 | 2022-11-22 | 92 | 6 | 7 | Actual |
| 32110 | 188.00 | 2024-10-21 | 89 | 1 | 11 | Actual |
| 2666 | 57.00 | 2022-07-23 | 82 | 6 | 5 | Actual |
| 36228 | 21865.00 | 2025-02-20 | 100 | 7 | 5 | Actual |
| 20955 | 41.00 | 2023-12-23 | 78 | 2 | 6 | Actual |
| 25924 | 14.00 | 2024-05-21 | 96 | 1 | 5 | Actual |
| 14104 | 107.14 | 2023-05-22 | 71 | 1 | 8 | Actual |
| 2595 | 157.00 | 2022-07-23 | 74 | 1 | 5 | Actual |
| 27127 | 125.00 | 2024-06-21 | 67 | 1 | 6 | Actual |
| 9856 | 491.00 | 2023-01-20 | 77 | 6 | 7 | Actual |
Generated 2025-06-21 15:42:08.418 UTC