[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 16208
23201 items
NOTE: Only 1000 elements of total 23201 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18032 | 10603.00 | 2023-09-22 | 22 | 7 | 6 | Actual |
| 19173 | 309075.02 | 2023-10-22 | 12 | 2 | 8 | Actual |
| 18153 | 614.73 | 2023-09-22 | 76 | 1 | 8 | Actual |
| 14641 | 60.00 | 2023-06-22 | 82 | 1 | 4 | Actual |
| 5407 | 30604.00 | 2022-09-22 | 19 | 7 | 7 | Actual |
| 10725 | 104.00 | 2023-02-20 | 74 | 4 | 6 | Actual |
| 21889 | 464440.00 | 2024-01-20 | 6 | 7 | 5 | Actual |
| 26996 | -245.00 | 2024-06-21 | 91 | 6 | 4 | Actual |
| 27327 | 132.00 | 2024-06-21 | 71 | 1 | 7 | Actual |
| 12504 | 70.00 | 2023-04-22 | 76 | 7 | 3 | Budget |
| 2483 | 514.00 | 2022-07-23 | 92 | 1 | 4 | Actual |
| 31850 | 349546.00 | 2024-10-21 | 6 | 7 | 6 | Actual |
| 35541 | 180.55 | 2025-01-20 | 92 | 2 | 11 | Actual |
| 18798 | 4372.00 | 2023-10-22 | 61 | 6 | 5 | Actual |
| 20684 | 19441.00 | 2023-12-23 | 20 | 7 | 3 | Actual |
| 4307 | 3300.00 | 2022-08-22 | 61 | 1 | 8 | Budget |
| 34007 | 639.00 | 2024-12-22 | 92 | 3 | 6 | Actual |
| 32083 | 48280.77 | 2024-10-21 | 38 | 7 | 8 | Actual |
| 8159 | 386576.00 | 2022-12-23 | 6 | 7 | 4 | Actual |
| 16796 | 24785.00 | 2023-08-22 | 7 | 7 | 5 | Actual |
| 25733 | 213.00 | 2024-05-21 | 83 | 6 | 3 | Actual |
| 21006 | 156.00 | 2023-12-23 | 74 | 4 | 6 | Actual |
| 35426 | 737.46 | 2025-01-20 | 54 | 6 | 8 | Actual |
| 8403 | 280.00 | 2022-12-23 | 80 | 2 | 6 | Budget |
| 8229 | -192.00 | 2022-12-23 | 91 | 1 | 5 | Actual |
| 19552 | 1300.78 | 2023-10-22 | 101 | 6 | 12 | Actual |
| 16578 | 950.00 | 2023-08-22 | 97 | 6 | 3 | Actual |
| 39144 | 295.45 | 2025-04-22 | 66 | 1 | 12 | Actual |
| 30180 | 160.90 | 2024-08-21 | 89 | 2 | 13 | Actual |
| 35736 | 44.38 | 2025-01-20 | 85 | 2 | 12 | Actual |
| 12892 | 12.00 | 2023-04-22 | 82 | 2 | 6 | Actual |
| 22428 | 94.38 | 2024-01-20 | 89 | 4 | 11 | Actual |
| 18628 | 15454.00 | 2023-10-22 | 22 | 7 | 3 | Actual |
| 4911 | 50.00 | 2022-09-22 | 82 | 6 | 5 | Budget |
| 27730 | 1743836.71 | 2024-06-21 | 43 | 7 | 11 | Actual |
| 36641 | 3313.59 | 2025-02-20 | 62 | 1 | 11 | Actual |
| 10996 | 8.00 | 2023-02-20 | 96 | 6 | 7 | Actual |
| 17758 | 497885.00 | 2023-09-22 | 46 | 7 | 4 | Actual |
| 33962 | 6.00 | 2024-12-22 | 69 | 2 | 6 | Actual |
| 13660 | 174.00 | 2023-05-22 | 78 | 6 | 4 | Actual |
| 36921 | 197.57 | 2025-02-20 | 90 | 6 | 12 | Actual |
| 10873 | 8321.00 | 2023-02-20 | 22 | 7 | 6 | Actual |
| 26296 | 828.37 | 2024-05-21 | 73 | 1 | 8 | Actual |
| 27984 | 1104.00 | 2024-07-22 | 81 | 1 | 3 | Actual |
| 16206 | 82.68 | 2023-07-23 | 68 | 1 | 11 | Actual |
| 17374 | 1782.71 | 2023-08-22 | 61 | 6 | 11 | Actual |
| 6735 | 25033.37 | 2022-10-22 | 38 | 7 | 8 | Actual |
| 9546 | 1607.00 | 2023-01-20 | 62 | 3 | 6 | Actual |
| 25938 | 227.00 | 2024-05-21 | 68 | 6 | 5 | Actual |
| 5333 | 252.00 | 2022-09-22 | 94 | 1 | 7 | Actual |
| 28372 | 90.00 | 2024-07-22 | 83 | 4 | 6 | Actual |
| 14300 | 10402.02 | 2023-05-22 | 60 | 4 | 11 | Actual |
| 17433 | 1349.72 | 2023-08-22 | 60 | 1 | 12 | Actual |
| 30301 | 210.00 | 2024-09-21 | 84 | 6 | 3 | Actual |
| 25172 | 248.00 | 2024-04-21 | 78 | 6 | 7 | Actual |
| 17942 | 22.00 | 2023-09-22 | 71 | 4 | 6 | Actual |
| 2066 | 29400.00 | 2022-06-22 | 60 | 1 | 8 | Budget |
| 37196 | 756.00 | 2025-03-22 | 65 | 1 | 4 | Actual |
| 8033 | 30.00 | 2022-12-23 | 83 | 7 | 3 | Budget |
| 18469 | 2.89 | 2023-09-22 | 69 | 1 | 12 | Actual |
| 21156 | 792.00 | 2023-12-23 | 77 | 6 | 7 | Actual |
| 14661 | 351.00 | 2023-06-22 | 65 | 6 | 4 | Actual |
| 17798 | 402.00 | 2023-09-22 | 66 | 6 | 5 | Actual |
| 27055 | 537.00 | 2024-06-21 | 92 | 1 | 5 | Actual |
| 19263 | 1423090.74 | 2023-10-22 | 43 | 7 | 8 | Actual |
| 15395 | 215.66 | 2023-06-22 | 61 | 1 | 12 | Actual |
| 1509 | 82201.00 | 2022-06-22 | 56 | 6 | 5 | Actual |
| 21144 | 5154.00 | 2023-12-23 | 62 | 6 | 7 | Actual |
| 30497 | 8807.00 | 2024-09-21 | 63 | 6 | 5 | Actual |
| 2830 | 100.00 | 2022-07-23 | 74 | 3 | 6 | Budget |
| 32713 | 4853.00 | 2024-11-21 | 62 | 1 | 5 | Actual |
| 5009 | 850.00 | 2022-09-22 | 61 | 2 | 6 | Budget |
| 13757 | 351.00 | 2023-05-22 | 81 | 6 | 5 | Actual |
| 5462 | 311.69 | 2022-09-22 | 84 | 1 | 8 | Actual |
| 7945 | 380.00 | 2022-12-23 | 77 | 6 | 3 | Budget |
| 39094 | 517.79 | 2025-04-22 | 77 | 6 | 11 | Actual |
| 20173 | 1224040.00 | 2023-11-22 | 46 | 7 | 7 | Actual |
| 15184 | 211.69 | 2023-06-22 | 90 | 6 | 8 | Actual |
| 471 | 20800.00 | 2022-05-22 | 60 | 1 | 6 | Actual |
| 13759 | 117.00 | 2023-05-22 | 83 | 6 | 5 | Actual |
| 36553 | 255.63 | 2025-02-20 | 68 | 2 | 8 | Actual |
| 4743 | 360.00 | 2022-09-22 | 65 | 6 | 4 | Actual |
| 12347 | 2648.00 | 2023-04-22 | 62 | 1 | 3 | Actual |
| 38223 | 69069.00 | 2025-04-22 | 60 | 1 | 3 | Actual |
| 14547 | 114.00 | 2023-06-22 | 71 | 6 | 3 | Actual |
| 4371 | 325.33 | 2022-08-22 | 73 | 2 | 8 | Actual |
| 15671 | 15372.00 | 2023-07-23 | 7 | 7 | 4 | Actual |
| 36701 | 35.87 | 2025-02-20 | 69 | 3 | 11 | Actual |
| 34776 | 1007.00 | 2025-01-20 | 65 | 1 | 3 | Actual |
| 18477 | 30.55 | 2023-09-22 | 81 | 1 | 12 | Actual |
| 19096 | 1318.00 | 2023-10-22 | 72 | 6 | 7 | Actual |
| 14822 | 333.00 | 2023-06-22 | 77 | 1 | 6 | Actual |
| 5413 | 14324.00 | 2022-09-22 | 28 | 7 | 7 | Actual |
| 37278 | 212240.00 | 2025-03-22 | 35 | 7 | 4 | Actual |
| 22054 | 22152.00 | 2024-01-20 | 60 | 6 | 6 | Actual |
| 16153 | 8510.33 | 2023-07-23 | 76 | 6 | 8 | Actual |
| 34738 | 174.94 | 2024-12-22 | 90 | 6 | 13 | Actual |
| 20432 | 36.93 | 2023-11-22 | 54 | 6 | 11 | Actual |
| 8132 | 199.00 | 2022-12-23 | 78 | 6 | 4 | Actual |
| 8059 | 200.00 | 2022-12-23 | 68 | 1 | 4 | Budget |
| 34897 | 950.00 | 2025-01-20 | 66 | 1 | 4 | Actual |
| 31017 | 50.76 | 2024-09-21 | 94 | 2 | 11 | Actual |
| 15147 | 114.72 | 2023-06-22 | 85 | 2 | 8 | Actual |
| 16888 | 277.00 | 2023-08-22 | 76 | 3 | 6 | Actual |
| 28280 | 162.00 | 2024-07-22 | 68 | 1 | 6 | Actual |
| 2331 | 220.00 | 2022-07-23 | 73 | 6 | 3 | Budget |
| 20243 | 119.27 | 2023-11-22 | 71 | 6 | 8 | Actual |
| 3977 | 84.00 | 2022-08-22 | 94 | 3 | 6 | Actual |
| 13296 | 342.00 | 2023-04-22 | 67 | 1 | 8 | Actual |
| 176 | 25.00 | 2022-05-22 | 84 | 7 | 3 | Actual |
| 13390 | 19100.00 | 2023-04-22 | 60 | 6 | 8 | Budget |
| 2511 | 70.00 | 2022-07-23 | 71 | 6 | 4 | Budget |
| 6377 | 206.00 | 2022-10-22 | 92 | 6 | 6 | Actual |
| 16984 | 315.00 | 2023-08-22 | 90 | 6 | 6 | Actual |
| 16559 | 415.00 | 2023-08-22 | 72 | 6 | 3 | Actual |
| 16311 | 285.87 | 2023-07-23 | 62 | 5 | 11 | Actual |
| 25688 | 87.00 | 2024-05-21 | 69 | 1 | 3 | Actual |
| 38447 | 562.00 | 2025-04-22 | 76 | 1 | 5 | Actual |
| 30744 | 169070.00 | 2024-09-21 | 37 | 7 | 6 | Actual |
| 20723 | 44.00 | 2023-12-23 | 89 | 7 | 3 | Actual |
| 20405 | 588.00 | 2023-11-22 | 62 | 5 | 11 | Actual |
| 9348 | 650.00 | 2023-01-20 | 87 | 1 | 5 | Budget |
| 26281 | 38829.00 | 2024-05-21 | 40 | 7 | 7 | Actual |
| 22356 | 136.93 | 2024-01-20 | 65 | 2 | 11 | Actual |
| 962 | 352.60 | 2022-05-22 | 74 | 1 | 8 | Actual |
| 25566 | 62.46 | 2024-04-21 | 62 | 2 | 12 | Actual |
| 25066 | 1876.00 | 2024-04-21 | 61 | 6 | 6 | Actual |
| 13886 | 192.00 | 2023-05-22 | 65 | 4 | 6 | Actual |
| 28202 | 248.00 | 2024-07-22 | 89 | 1 | 5 | Actual |
| 20361 | 101.82 | 2023-11-22 | 77 | 3 | 11 | Actual |
| 29659 | 5250.00 | 2024-08-21 | 61 | 6 | 7 | Actual |
| 38820 | 8833.06 | 2025-04-22 | 61 | 1 | 8 | Actual |
| 23199 | 82.90 | 2024-02-20 | 82 | 1 | 8 | Actual |
| 12585 | 45600.00 | 2023-04-22 | 56 | 6 | 4 | Budget |
| 14185 | 1857.00 | 2023-05-22 | 97 | 6 | 8 | Actual |
| 12123 | 667.00 | 2023-03-22 | 97 | 6 | 7 | Actual |
| 28765 | 5.00 | 2024-07-22 | 96 | 3 | 11 | Actual |
| 28403 | 232.00 | 2024-07-22 | 90 | 5 | 6 | Actual |
| 14526 | 1260.00 | 2023-06-22 | 87 | 1 | 3 | Actual |
| 12209 | 200.00 | 2023-03-22 | 65 | 2 | 8 | Budget |
| 13676 | 364768.00 | 2023-05-22 | 101 | 6 | 4 | Actual |
| 28329 | 27769.00 | 2024-07-22 | 60 | 3 | 6 | Actual |
| 22068 | 370.00 | 2024-01-20 | 77 | 6 | 6 | Actual |
| 26818 | 7355.77 | 2024-05-21 | 100 | 7 | 13 | Actual |
| 30078 | 194.38 | 2024-08-21 | 67 | 6 | 12 | Actual |
| 34675 | 134.59 | 2024-12-22 | 84 | 1 | 13 | Actual |
| 37323 | 690.00 | 2025-03-22 | 65 | 6 | 5 | Actual |
| 37863 | 448.64 | 2025-03-22 | 87 | 3 | 11 | Actual |
| 14682 | -174.00 | 2023-06-22 | 91 | 6 | 4 | Actual |
| 26808 | 9733.01 | 2024-05-21 | 32 | 7 | 13 | Actual |
| 109 | 45000.00 | 2022-05-22 | 99 | 6 | 3 | Actual |
| 14484 | 2905.07 | 2023-05-22 | 15 | 7 | 12 | Actual |
| 34861 | 112215.00 | 2025-01-20 | 39 | 7 | 3 | Actual |
| 30364 | 224.00 | 2024-09-21 | 92 | 7 | 3 | Actual |
| 12656 | 3849.00 | 2023-04-22 | 23 | 7 | 4 | Actual |
| 13713 | 198.00 | 2023-05-22 | 68 | 1 | 5 | Actual |
| 34783 | 332.00 | 2025-01-20 | 74 | 1 | 3 | Actual |
| 22339 | 356.08 | 2024-01-20 | 80 | 1 | 11 | Actual |
| 29090 | 4.00 | 2024-07-22 | 96 | 6 | 13 | Actual |
| 3976 | 380.00 | 2022-08-22 | 92 | 3 | 6 | Actual |
| 32290 | 2124.20 | 2024-10-21 | 61 | 1 | 12 | Actual |
| 39248 | 36657.83 | 2025-04-22 | 31 | 7 | 12 | Actual |
| 869 | 426.00 | 2022-05-22 | 66 | 6 | 7 | Actual |
| 26863 | 497.00 | 2024-06-21 | 73 | 6 | 3 | Actual |
| 29464 | 72.00 | 2024-08-21 | 73 | 2 | 6 | Actual |
| 9139 | 47.00 | 2023-01-20 | 73 | 7 | 3 | Actual |
| 4775 | 153.00 | 2022-09-22 | 84 | 6 | 4 | Actual |
| 18464 | 142.25 | 2023-09-22 | 62 | 1 | 12 | Actual |
| 12950 | 550.00 | 2023-04-22 | 87 | 3 | 6 | Budget |
| 14141 | 137.45 | 2023-05-22 | 83 | 2 | 8 | Actual |
| 3032 | 16969.00 | 2022-07-23 | 33 | 7 | 6 | Actual |
| 32972 | 135485.00 | 2024-11-21 | 101 | 6 | 6 | Actual |
| 16480 | 77.36 | 2023-07-23 | 89 | 6 | 12 | Actual |
| 28663 | 18710.52 | 2024-07-22 | 18 | 7 | 8 | Actual |
| 37020 | 281.96 | 2025-02-20 | 67 | 6 | 13 | Actual |
| 28404 | -186.00 | 2024-07-22 | 91 | 5 | 6 | Actual |
| 28790 | 213.53 | 2024-07-22 | 92 | 4 | 11 | Actual |
| 19034 | 11985.00 | 2023-10-22 | 20 | 7 | 6 | Actual |
| 26427 | 82.68 | 2024-05-21 | 85 | 1 | 11 | Actual |
| 31163 | 132.68 | 2024-09-21 | 94 | 1 | 12 | Actual |
| 470 | 13976.00 | 2022-05-22 | 100 | 7 | 5 | Actual |
| 1620 | 100.00 | 2022-06-22 | 78 | 1 | 6 | Budget |
| 34514 | 45514.37 | 2024-12-22 | 14 | 7 | 11 | Actual |
| 32790 | 22571.00 | 2024-11-21 | 28 | 7 | 5 | Actual |
| 20251 | 614.73 | 2023-11-22 | 81 | 6 | 8 | Actual |
| 1232 | -221.00 | 2022-06-22 | 91 | 6 | 3 | Actual |
| 29758 | 907.16 | 2024-08-21 | 77 | 2 | 8 | Actual |
| 26960 | 302.00 | 2024-06-21 | 89 | 1 | 4 | Actual |
| 35238 | 81.00 | 2025-01-20 | 85 | 6 | 6 | Actual |
| 468 | 359790.80 | 2022-05-22 | 45 | 7 | 5 | Actual |
| 12653 | 11305.00 | 2023-04-22 | 20 | 7 | 4 | Actual |
| 7623 | 535.00 | 2022-11-22 | 81 | 6 | 7 | Actual |
| 21709 | 66.00 | 2024-01-20 | 67 | 7 | 3 | Actual |
| 17607 | 404.00 | 2023-09-22 | 92 | 6 | 3 | Actual |
| 15227 | 17.78 | 2023-06-22 | 69 | 1 | 11 | Actual |
| 21252 | 264.72 | 2023-12-23 | 90 | 2 | 8 | Actual |
| 25441 | 85.87 | 2024-04-21 | 90 | 4 | 11 | Actual |
| 25038 | 106.00 | 2024-04-21 | 66 | 5 | 6 | Actual |
| 14798 | 42698.00 | 2023-06-22 | 31 | 7 | 5 | Actual |
| 2489 | 63500.00 | 2022-07-23 | 56 | 6 | 4 | Budget |
| 338 | 400.00 | 2022-05-22 | 66 | 1 | 5 | Actual |
| 4726 | 21100.00 | 2022-09-22 | 52 | 6 | 4 | Budget |
| 27601 | 564.60 | 2024-06-21 | 80 | 3 | 11 | Actual |
| 20241 | 264.72 | 2023-11-22 | 68 | 6 | 8 | Actual |
| 16186 | 22942.42 | 2023-07-23 | 28 | 7 | 8 | Actual |
| 27163 | 223.00 | 2024-06-21 | 80 | 2 | 6 | Actual |
| 12847 | 100.00 | 2023-04-22 | 83 | 1 | 6 | Budget |
| 30267 | 334.00 | 2024-09-21 | 85 | 1 | 3 | Actual |
| 38966 | 46352.69 | 2025-04-22 | 12 | 2 | 11 | Actual |
| 32508 | 416.00 | 2024-11-21 | 74 | 1 | 3 | Actual |
| 19210 | 334.42 | 2023-10-22 | 65 | 6 | 8 | Actual |
| 2494 | 22700.00 | 2022-07-23 | 60 | 6 | 4 | Budget |
| 8747 | 480.00 | 2022-12-23 | 81 | 6 | 7 | Budget |
| 28927 | 112.46 | 2024-07-22 | 80 | 2 | 12 | Actual |
| 35745 | 3410.40 | 2025-01-20 | 53 | 6 | 12 | Actual |
| 38079 | 247856.44 | 2025-03-22 | 101 | 6 | 12 | Actual |
| 25505 | 5.00 | 2024-04-21 | 96 | 6 | 11 | Actual |
| 32943 | 1796.00 | 2024-11-21 | 61 | 6 | 6 | Actual |
| 12081 | 380.00 | 2023-03-22 | 65 | 6 | 7 | Budget |
| 24295 | 28072.82 | 2024-03-21 | 33 | 7 | 8 | Actual |
| 9346 | 131.00 | 2023-01-20 | 85 | 1 | 5 | Actual |
| 16489 | 13086.11 | 2023-07-23 | 6 | 7 | 12 | Actual |
| 27253 | 223.00 | 2024-06-21 | 92 | 5 | 6 | Actual |
| 9408 | 252.00 | 2023-01-20 | 90 | 6 | 5 | Actual |
| 15812 | 315.00 | 2023-07-23 | 90 | 1 | 6 | Actual |
| 7055 | 25670.00 | 2022-11-22 | 32 | 7 | 4 | Actual |
| 30963 | 27310.68 | 2024-09-21 | 100 | 7 | 8 | Actual |
| 30491 | 11.00 | 2024-09-21 | 54 | 6 | 5 | Actual |
| 28966 | 123.10 | 2024-07-22 | 85 | 6 | 12 | Actual |
| 1404 | 421.00 | 2022-06-22 | 81 | 6 | 4 | Actual |
| 18210 | 82.90 | 2023-09-22 | 71 | 6 | 8 | Actual |
| 34826 | 191.00 | 2025-01-20 | 84 | 6 | 3 | Actual |
| 13375 | 193.51 | 2023-04-22 | 90 | 2 | 8 | Actual |
| 15231 | 172.04 | 2023-06-22 | 76 | 1 | 11 | Actual |
| 35506 | 146.51 | 2025-01-20 | 83 | 1 | 11 | Actual |
| 1492 | 190.00 | 2022-06-22 | 85 | 1 | 5 | Actual |
| 8486 | 40.00 | 2022-12-23 | 71 | 4 | 6 | Budget |
| 28009 | 263.00 | 2024-07-22 | 68 | 6 | 3 | Actual |
| 30200 | 366.17 | 2024-08-21 | 73 | 6 | 13 | Actual |
| 23546 | 29.48 | 2024-02-20 | 76 | 6 | 12 | Actual |
| 3980 | 16000.00 | 2022-08-22 | 60 | 4 | 6 | Budget |
| 19310 | 5.01 | 2023-10-22 | 82 | 2 | 11 | Actual |
| 14671 | 515.00 | 2023-06-22 | 77 | 6 | 4 | Actual |
| 12574 | -232.00 | 2023-04-22 | 91 | 1 | 4 | Actual |
| 16595 | 28301.00 | 2023-08-22 | 28 | 7 | 3 | Actual |
| 38435 | 30094.00 | 2025-04-22 | 100 | 7 | 4 | Actual |
| 35429 | 54085.42 | 2025-01-20 | 60 | 6 | 8 | Actual |
| 25760 | 38794.00 | 2024-05-21 | 28 | 7 | 3 | Actual |
| 12790 | 59657.00 | 2023-04-22 | 14 | 7 | 5 | Actual |
| 7834 | 733776.87 | 2022-11-22 | 6 | 7 | 8 | Actual |
| 7699 | 279.87 | 2022-11-22 | 78 | 1 | 8 | Actual |
| 31900 | -379.00 | 2024-10-21 | 91 | 1 | 7 | Actual |
| 8203 | 353.00 | 2022-12-23 | 73 | 1 | 5 | Actual |
| 10203 | 319.00 | 2023-02-20 | 92 | 6 | 3 | Actual |
| 26629 | 11.40 | 2024-05-21 | 85 | 1 | 12 | Actual |
| 23695 | 105.00 | 2024-03-21 | 76 | 7 | 3 | Actual |
| 10007 | 5500.00 | 2023-01-20 | 52 | 6 | 8 | Budget |
| 29478 | -106.00 | 2024-08-21 | 91 | 2 | 6 | Actual |
| 26452 | 13.53 | 2024-05-21 | 82 | 2 | 11 | Actual |
| 21827 | 569.00 | 2024-01-20 | 65 | 1 | 5 | Actual |
| 6555 | 3300.00 | 2022-10-22 | 61 | 1 | 8 | Budget |
| 11908 | 13.00 | 2023-03-22 | 82 | 5 | 6 | Actual |
| 38354 | 864.00 | 2025-04-22 | 76 | 1 | 4 | Actual |
| 12045 | 50.00 | 2023-03-22 | 82 | 1 | 7 | Budget |
| 12935 | 200.00 | 2023-04-22 | 78 | 3 | 6 | Budget |
| 26702 | 19305.12 | 2024-05-21 | 60 | 1 | 13 | Actual |
| 7973 | 295525.00 | 2022-12-23 | 6 | 7 | 3 | Actual |
| 30426 | -327.00 | 2024-09-21 | 91 | 6 | 4 | Actual |
| 25204 | 169992.00 | 2024-04-21 | 29 | 7 | 7 | Actual |
| 11853 | 380.00 | 2023-03-22 | 77 | 4 | 6 | Budget |
| 9978 | 293.51 | 2023-01-20 | 74 | 2 | 8 | Actual |
| 14238 | 288.00 | 2023-05-22 | 87 | 1 | 11 | Actual |
| 26620 | 32.67 | 2024-05-21 | 74 | 1 | 12 | Actual |
| 4120 | 137.00 | 2022-08-22 | 83 | 6 | 6 | Actual |
| 38115 | 45.11 | 2025-03-22 | 69 | 1 | 13 | Actual |
| 23782 | 44108.00 | 2024-03-21 | 14 | 7 | 4 | Actual |
| 36430 | 1222.00 | 2025-02-20 | 66 | 1 | 7 | Actual |
| 1840 | 92016.00 | 2022-06-22 | 56 | 6 | 6 | Actual |
| 30707 | 109.00 | 2024-09-21 | 78 | 6 | 6 | Actual |
| 11029 | 63982.58 | 2023-02-20 | 60 | 1 | 8 | Actual |
| 4133 | 8.00 | 2022-08-22 | 96 | 6 | 6 | Actual |
| 5909 | 6.00 | 2022-10-22 | 96 | 6 | 4 | Actual |
| 3729 | 48.00 | 2022-08-22 | 82 | 1 | 5 | Actual |
| 696 | 55.00 | 2022-05-22 | 83 | 5 | 6 | Actual |
| 38907 | 8.00 | 2025-04-22 | 96 | 6 | 8 | Actual |
| 27876 | 134.59 | 2024-06-21 | 92 | 1 | 13 | Actual |
| 2165 | 300.00 | 2022-06-22 | 54 | 6 | 8 | Budget |
| 7057 | 32358.00 | 2022-11-22 | 34 | 7 | 4 | Actual |
| 25966 | 11725.00 | 2024-05-21 | 8 | 7 | 5 | Actual |
| 3006 | -214.00 | 2022-07-23 | 91 | 6 | 6 | Actual |
| 37420 | 186.00 | 2025-03-22 | 80 | 2 | 6 | Actual |
| 16291 | 73.10 | 2023-07-23 | 73 | 4 | 11 | Actual |
| 34900 | 104.00 | 2025-01-20 | 69 | 1 | 4 | Actual |
| 38221 | 14090.34 | 2025-03-22 | 46 | 7 | 13 | Actual |
| 32352 | 204613.08 | 2024-10-21 | 101 | 6 | 12 | Actual |
| 31476 | 236.00 | 2024-10-21 | 74 | 7 | 3 | Actual |
| 28972 | 8434.96 | 2024-07-22 | 94 | 6 | 12 | Actual |
| 22323 | 1983260.05 | 2024-01-20 | 46 | 7 | 8 | Actual |
| 15216 | 30662.26 | 2023-06-22 | 40 | 7 | 8 | Actual |
| 1994 | 259.00 | 2022-06-22 | 67 | 6 | 7 | Actual |
| 21035 | 70.00 | 2023-12-23 | 78 | 5 | 6 | Actual |
| 11040 | 200.00 | 2023-02-20 | 67 | 1 | 8 | Budget |
| 29425 | 634925.00 | 2024-08-21 | 43 | 7 | 5 | Actual |
| 39210 | 174.17 | 2025-04-22 | 72 | 6 | 12 | Actual |
| 33677 | 164.00 | 2024-12-22 | 85 | 6 | 3 | Actual |
| 5560 | 492.00 | 2022-09-22 | 77 | 6 | 8 | Actual |
| 15182 | 682.91 | 2023-06-22 | 87 | 6 | 8 | Actual |
| 14552 | 999.00 | 2023-06-22 | 77 | 6 | 3 | Actual |
| 15321 | 41.19 | 2023-06-22 | 85 | 4 | 11 | Actual |
| 16934 | 67.00 | 2023-08-22 | 67 | 5 | 6 | Actual |
| 10836 | 100.00 | 2023-02-20 | 78 | 6 | 6 | Budget |
| 33597 | 13027.81 | 2024-11-21 | 7 | 7 | 13 | Actual |
| 12446 | 128.00 | 2023-04-22 | 89 | 6 | 3 | Actual |
| 36149 | 353.00 | 2025-02-20 | 78 | 1 | 5 | Actual |
| 33270 | 823.11 | 2024-11-21 | 62 | 3 | 11 | Actual |
| 20309 | 243.32 | 2023-11-22 | 81 | 1 | 11 | Actual |
| 33606 | 3753.95 | 2024-11-21 | 22 | 7 | 13 | Actual |
| 18946 | 29.00 | 2023-10-22 | 71 | 4 | 6 | Actual |
| 35415 | 182.90 | 2025-01-20 | 84 | 2 | 8 | Actual |
| 25253 | 69.26 | 2024-04-21 | 71 | 2 | 8 | Actual |
| 22737 | 11605.00 | 2024-02-20 | 53 | 6 | 4 | Actual |
| 38819 | 86076.93 | 2025-04-22 | 60 | 1 | 8 | Actual |
| 29700 | 75343.00 | 2024-08-21 | 21 | 7 | 7 | Actual |
| 12338 | 60155.23 | 2023-03-22 | 39 | 7 | 8 | Actual |
| 10516 | 100.00 | 2023-02-20 | 83 | 6 | 5 | Budget |
| 32441 | 2411.82 | 2024-10-21 | 62 | 6 | 13 | Actual |
| 14612 | 127.00 | 2023-06-22 | 81 | 7 | 3 | Actual |
| 35670 | 4992.34 | 2025-01-20 | 20 | 7 | 11 | Actual |
| 1320 | 3600.00 | 2022-06-22 | 62 | 1 | 4 | Budget |
| 14260 | 59.27 | 2023-05-22 | 80 | 2 | 11 | Actual |
| 20051 | 331.00 | 2023-11-22 | 97 | 6 | 6 | Actual |
| 20086 | 640.00 | 2023-11-22 | 66 | 1 | 7 | Actual |
| 12051 | 200.00 | 2023-03-22 | 85 | 1 | 7 | Budget |
| 39169 | 903.97 | 2025-04-22 | 61 | 2 | 12 | Actual |
| 25962 | 300467.00 | 2024-05-21 | 101 | 6 | 5 | Actual |
| 12791 | 111360.00 | 2023-04-22 | 15 | 7 | 5 | Actual |
| 4949 | 17262.00 | 2022-09-22 | 33 | 7 | 5 | Actual |
| 22493 | 59875.28 | 2024-01-20 | 39 | 7 | 11 | Actual |
| 15645 | 53.00 | 2023-07-23 | 69 | 6 | 4 | Actual |
| 17040 | 192.00 | 2023-08-22 | 89 | 1 | 7 | Actual |
| 19596 | 955.00 | 2023-11-22 | 81 | 1 | 3 | Actual |
| 36262 | 32.00 | 2025-02-20 | 68 | 2 | 6 | Actual |
| 13265 | 30604.00 | 2023-04-22 | 19 | 7 | 7 | Actual |
| 25654 | -9109.80 | 2024-05-20 | 92 | 7 | 3 | Actual |
| 31575 | 73411.00 | 2024-10-21 | 31 | 7 | 4 | Actual |
| 22717 | 395.00 | 2024-02-20 | 73 | 1 | 4 | Actual |
| 369 | 720.00 | 2022-05-22 | 87 | 1 | 5 | Actual |
| 31287 | 1624.09 | 2024-09-21 | 62 | 2 | 13 | Actual |
| 20237 | 9514.89 | 2023-11-22 | 63 | 6 | 8 | Actual |
| 2185 | 158.66 | 2022-06-22 | 68 | 6 | 8 | Actual |
| 33142 | 169.27 | 2024-11-21 | 89 | 2 | 8 | Actual |
| 32480 | 54125.07 | 2024-10-21 | 21 | 7 | 13 | Actual |
| 32890 | 135.00 | 2024-11-21 | 67 | 4 | 6 | Actual |
| 18779 | 395.00 | 2023-10-22 | 81 | 1 | 5 | Actual |
| 34231 | 2110.21 | 2024-12-22 | 80 | 1 | 8 | Actual |
| 35064 | 28225.00 | 2025-01-20 | 24 | 7 | 5 | Actual |
| 8429 | 1500.00 | 2022-12-23 | 62 | 3 | 6 | Budget |
| 36777 | 17768.11 | 2025-02-20 | 56 | 6 | 11 | Actual |
| 29827 | 41589.73 | 2024-08-21 | 32 | 7 | 8 | Actual |
| 1231 | 276.00 | 2022-06-22 | 90 | 6 | 3 | Actual |
| 26740 | 399.50 | 2024-05-21 | 76 | 2 | 13 | Actual |
| 20822 | 24225.00 | 2023-12-23 | 100 | 7 | 4 | Actual |
| 23075 | 24914.00 | 2024-02-20 | 24 | 7 | 6 | Actual |
| 1055 | 200.00 | 2022-05-22 | 65 | 6 | 8 | Budget |
| 16994 | 7869.00 | 2023-08-22 | 8 | 7 | 6 | Actual |
| 17026 | 58.00 | 2023-08-22 | 69 | 1 | 7 | Actual |
| 31393 | 322.00 | 2024-10-21 | 85 | 1 | 3 | Actual |
| 8522 | 650.00 | 2022-12-23 | 62 | 5 | 6 | Budget |
| 5934 | 110306.00 | 2022-10-22 | 35 | 7 | 4 | Actual |
| 20475 | 12093.54 | 2023-11-22 | 19 | 7 | 11 | Actual |
| 30927 | 275.33 | 2024-09-21 | 89 | 6 | 8 | Actual |
| 7417 | 98.00 | 2022-11-22 | 76 | 5 | 6 | Actual |
| 38950 | 400.77 | 2025-04-22 | 76 | 1 | 11 | Actual |
| 25904 | 189.00 | 2024-05-21 | 68 | 1 | 5 | Actual |
| 19619 | 352.00 | 2023-11-22 | 67 | 6 | 3 | Actual |
| 35111 | 69.00 | 2025-01-20 | 67 | 2 | 6 | Actual |
| 8891 | 4.00 | 2022-12-23 | 96 | 2 | 8 | Actual |
| 25394 | 776.31 | 2024-04-21 | 62 | 3 | 11 | Actual |
| 10318 | 217.00 | 2023-02-20 | 83 | 1 | 4 | Actual |
| 32917 | 53.00 | 2024-11-21 | 68 | 5 | 6 | Actual |
| 7425 | 116.00 | 2022-11-22 | 81 | 5 | 6 | Actual |
| 12874 | 50.00 | 2023-04-22 | 68 | 2 | 6 | Budget |
| 33222 | 422.04 | 2024-11-21 | 73 | 1 | 11 | Actual |
| 14693 | 70973.00 | 2023-06-22 | 13 | 7 | 4 | Actual |
| 818 | 90.00 | 2022-05-22 | 71 | 1 | 7 | Budget |
| 6881 | 480.00 | 2022-11-22 | 61 | 7 | 3 | Budget |
| 12610 | 400.00 | 2023-04-22 | 73 | 6 | 4 | Budget |
| 22087 | 8956.00 | 2024-01-20 | 7 | 7 | 6 | Actual |
| 18445 | 3288.05 | 2023-09-22 | 22 | 7 | 11 | Actual |
| 8983 | 20900.00 | 2023-01-20 | 60 | 1 | 3 | Budget |
| 18703 | 2762.00 | 2023-10-22 | 57 | 6 | 4 | Actual |
| 35681 | 46163.32 | 2025-01-20 | 35 | 7 | 11 | Actual |
| 12366 | 535.00 | 2023-04-22 | 77 | 1 | 3 | Actual |
| 1063 | 49.57 | 2022-05-22 | 71 | 6 | 8 | Actual |
| 28939 | 1.00 | 2024-07-22 | 96 | 2 | 12 | Actual |
| 2515 | 300.00 | 2022-07-23 | 73 | 6 | 4 | Budget |
| 5512 | 128.36 | 2022-09-22 | 85 | 2 | 8 | Actual |
| 38686 | 117.00 | 2025-04-22 | 83 | 6 | 6 | Actual |
| 25347 | 142.25 | 2024-04-21 | 74 | 1 | 11 | Actual |
| 30971 | 36.93 | 2024-09-21 | 69 | 1 | 11 | Actual |
| 30730 | 17287.00 | 2024-09-21 | 18 | 7 | 6 | Actual |
| 2644 | 200.00 | 2022-07-23 | 68 | 6 | 5 | Budget |
| 13532 | 66.00 | 2023-05-22 | 69 | 6 | 3 | Actual |
| 25487 | 224.17 | 2024-04-21 | 72 | 6 | 11 | Actual |
| 27394 | 83624.00 | 2024-06-21 | 21 | 7 | 7 | Actual |
| 12176 | 546.55 | 2023-03-22 | 76 | 1 | 8 | Actual |
| 33969 | 176.00 | 2024-12-22 | 80 | 2 | 6 | Actual |
| 8037 | 26.00 | 2022-12-23 | 85 | 7 | 3 | Actual |
| 37218 | 446.00 | 2025-03-22 | 94 | 1 | 4 | Actual |
| 34373 | 60.33 | 2024-12-22 | 73 | 2 | 11 | Actual |
| 1669 | 65.00 | 2022-06-22 | 78 | 2 | 6 | Actual |
| 16555 | 270.00 | 2023-08-22 | 67 | 6 | 3 | Actual |
| 37495 | 128.00 | 2025-03-22 | 73 | 5 | 6 | Actual |
| 2612 | 200.00 | 2022-07-23 | 84 | 1 | 5 | Budget |
| 14273 | 13106.32 | 2023-05-22 | 60 | 3 | 11 | Actual |
| 33031 | 563.00 | 2024-11-21 | 54 | 6 | 7 | Actual |
| 28248 | 27212.00 | 2024-07-22 | 7 | 7 | 5 | Actual |
| 4226 | 2038.00 | 2022-08-22 | 62 | 6 | 7 | Actual |
| 19941 | 3742.00 | 2023-11-22 | 61 | 3 | 6 | Actual |
| 26820 | 7788.00 | 2024-06-21 | 61 | 1 | 3 | Actual |
| 3542 | 40.00 | 2022-08-22 | 83 | 7 | 3 | Budget |
| 27944 | 7834.73 | 2024-06-21 | 8 | 7 | 13 | Actual |
| 29379 | 380.00 | 2024-08-21 | 73 | 6 | 5 | Actual |
| 28303 | 546.00 | 2024-07-22 | 62 | 2 | 6 | Actual |
| 24280 | 26444.00 | 2024-03-21 | 8 | 7 | 8 | Actual |
| 10706 | 20600.00 | 2023-02-20 | 60 | 4 | 6 | Budget |
| 14290 | 51.82 | 2023-05-22 | 83 | 3 | 11 | Actual |
| 3139 | 100.00 | 2022-07-23 | 84 | 6 | 7 | Budget |
| 34903 | 403.00 | 2025-01-20 | 74 | 1 | 4 | Actual |
| 37205 | 1474.00 | 2025-03-22 | 77 | 1 | 4 | Actual |
| 26732 | 387.22 | 2024-05-21 | 65 | 2 | 13 | Actual |
| 37057 | 1534.61 | 2025-02-20 | 23 | 7 | 13 | Actual |
| 18657 | 68.00 | 2023-10-22 | 78 | 7 | 3 | Actual |
| 39344 | 380.21 | 2025-04-22 | 92 | 6 | 13 | Actual |
| 16777 | 204.00 | 2023-08-22 | 78 | 6 | 5 | Actual |
| 6407 | 100579.00 | 2022-10-22 | 39 | 7 | 6 | Actual |
| 5032 | 70.00 | 2022-09-22 | 78 | 2 | 6 | Budget |
| 8085 | 205.00 | 2022-12-23 | 85 | 1 | 4 | Actual |
| 33575 | 397.75 | 2024-11-21 | 73 | 6 | 13 | Actual |
| 14040 | 333.00 | 2023-05-22 | 67 | 6 | 7 | Actual |
| 6630 | 385.94 | 2022-10-22 | 81 | 2 | 8 | Actual |
| 1348 | 200.00 | 2022-06-22 | 83 | 1 | 4 | Budget |
| 34019 | 160.00 | 2024-12-22 | 74 | 4 | 6 | Actual |
| 19691 | 75.00 | 2023-11-22 | 85 | 7 | 3 | Actual |
| 13927 | 43.00 | 2023-05-22 | 84 | 5 | 6 | Actual |
| 30389 | 319.00 | 2024-09-21 | 89 | 1 | 4 | Actual |
| 27584 | 138.00 | 2024-06-21 | 92 | 2 | 11 | Actual |
| 15441 | 70.97 | 2023-06-22 | 80 | 6 | 12 | Actual |
| 17404 | 70951.02 | 2023-08-22 | 101 | 6 | 11 | Actual |
| 6262 | 80.00 | 2022-10-22 | 84 | 4 | 6 | Budget |
| 24754 | 851.00 | 2024-04-21 | 77 | 1 | 4 | Actual |
| 29453 | 13.00 | 2024-08-21 | 96 | 1 | 6 | Actual |
| 37657 | 42432.00 | 2025-03-22 | 32 | 7 | 7 | Actual |
| 22551 | 58.21 | 2024-01-20 | 87 | 6 | 12 | Actual |
| 3561 | 3264.00 | 2022-08-22 | 62 | 1 | 4 | Actual |
| 31274 | 25.81 | 2024-09-21 | 82 | 1 | 13 | Actual |
| 24807 | 374829.00 | 2024-04-21 | 6 | 7 | 4 | Actual |
| 37896 | 6.00 | 2025-03-22 | 96 | 4 | 11 | Actual |
| 30438 | 81373.00 | 2024-09-21 | 14 | 7 | 4 | Actual |
| 17774 | 644.00 | 2023-09-22 | 80 | 1 | 5 | Actual |
| 29397 | 432.00 | 2024-08-21 | 97 | 6 | 5 | Actual |
| 18240 | 13513.45 | 2023-09-22 | 18 | 7 | 8 | Actual |
| 9839 | 234.00 | 2023-01-20 | 66 | 6 | 7 | Actual |
| 18847 | 20986.00 | 2023-10-22 | 33 | 7 | 5 | Actual |
| 37217 | 849.00 | 2025-03-22 | 92 | 1 | 4 | Actual |
| 10046 | 100.00 | 2023-01-20 | 78 | 6 | 8 | Budget |
| 29439 | 237.00 | 2024-08-21 | 76 | 1 | 6 | Actual |
| 38326 | 137.00 | 2025-04-22 | 76 | 7 | 3 | Actual |
| 20133 | 45.00 | 2023-11-22 | 82 | 6 | 7 | Actual |
| 26278 | 131929.00 | 2024-05-21 | 37 | 7 | 7 | Actual |
| 9021 | 101.00 | 2023-01-20 | 85 | 1 | 3 | Actual |
| 37427 | 82.00 | 2025-03-22 | 89 | 2 | 6 | Actual |
| 29762 | 61.69 | 2024-08-21 | 82 | 2 | 8 | Actual |
| 21442 | 27.36 | 2023-12-23 | 76 | 5 | 11 | Actual |
| 23764 | 167.00 | 2024-03-21 | 83 | 6 | 4 | Actual |
| 2188 | 50.00 | 2022-06-22 | 71 | 6 | 8 | Budget |
| 10534 | 454012.00 | 2023-02-20 | 6 | 7 | 5 | Actual |
| 11997 | 8239.00 | 2023-03-22 | 22 | 7 | 6 | Actual |
| 15150 | 188.96 | 2023-06-22 | 90 | 2 | 8 | Actual |
| 23439 | 5068.94 | 2024-02-20 | 52 | 6 | 11 | Actual |
| 6949 | 550.00 | 2022-11-22 | 76 | 1 | 4 | Budget |
| 6003 | 2600.00 | 2022-10-22 | 61 | 6 | 5 | Budget |
| 30357 | 94.00 | 2024-09-21 | 83 | 7 | 3 | Actual |
| 17631 | 37748.00 | 2023-09-22 | 33 | 7 | 3 | Actual |
| 19731 | 35625.00 | 2023-11-22 | 56 | 6 | 4 | Actual |
| 6591 | 213.21 | 2022-10-22 | 85 | 1 | 8 | Actual |
| 24748 | 195.00 | 2024-04-21 | 68 | 1 | 4 | Actual |
| 7515 | 10084.00 | 2022-11-22 | 20 | 7 | 6 | Actual |
| 20883 | 10.00 | 2023-12-23 | 96 | 6 | 5 | Actual |
| 10315 | 650.00 | 2023-02-20 | 81 | 1 | 4 | Actual |
| 38902 | 190.48 | 2025-04-22 | 89 | 6 | 8 | Actual |
| 34594 | 486.94 | 2024-12-22 | 54 | 6 | 12 | Actual |
| 22710 | 4946.00 | 2024-02-20 | 62 | 1 | 4 | Actual |
| 6428 | 80.00 | 2022-10-22 | 71 | 1 | 7 | Actual |
| 610 | 259.00 | 2022-05-22 | 90 | 3 | 6 | Actual |
| 12987 | 280.00 | 2023-04-22 | 81 | 4 | 6 | Budget |
| 37262 | 114029.00 | 2025-03-22 | 13 | 7 | 4 | Actual |
| 9469 | 547.00 | 2023-01-20 | 77 | 1 | 6 | Actual |
| 37003 | 146.87 | 2025-02-20 | 85 | 2 | 13 | Actual |
| 25762 | 90541.00 | 2024-05-21 | 31 | 7 | 3 | Actual |
| 15347 | 1393.34 | 2023-06-22 | 76 | 6 | 11 | Actual |
| 15646 | 76.00 | 2023-07-23 | 71 | 6 | 4 | Actual |
| 24852 | 122.00 | 2024-04-21 | 84 | 1 | 5 | Actual |
| 23170 | 157848.00 | 2024-02-20 | 29 | 7 | 7 | Actual |
| 356 | 210.00 | 2022-05-22 | 78 | 1 | 5 | Actual |
| 9798 | 263.00 | 2023-01-20 | 78 | 1 | 7 | Actual |
| 20777 | 562.00 | 2023-12-23 | 77 | 6 | 4 | Actual |
| 20075 | 70489.00 | 2023-11-22 | 37 | 7 | 6 | Actual |
| 4460 | 34500.00 | 2022-08-22 | 99 | 6 | 8 | Actual |
| 11221 | 2651.00 | 2023-03-22 | 62 | 1 | 3 | Actual |
| 8999 | 60.00 | 2023-01-20 | 71 | 1 | 3 | Budget |
| 32507 | 819.00 | 2024-11-21 | 73 | 1 | 3 | Actual |
| 25533 | 8963.69 | 2024-04-21 | 40 | 7 | 11 | Actual |
| 38236 | 424.00 | 2025-04-22 | 78 | 1 | 3 | Actual |
| 15696 | 21055.00 | 2023-07-23 | 100 | 7 | 4 | Actual |
| 37293 | 122.00 | 2025-03-22 | 69 | 1 | 5 | Actual |
| 28733 | 53.95 | 2024-07-22 | 89 | 2 | 11 | Actual |
| 19094 | 70.00 | 2023-10-22 | 69 | 6 | 7 | Actual |
| 33736 | 82.00 | 2024-12-22 | 89 | 7 | 3 | Actual |
| 37543 | 540.00 | 2025-03-22 | 92 | 6 | 6 | Actual |
| 828 | 227.00 | 2022-05-22 | 78 | 1 | 7 | Actual |
| 3806 | 106600.00 | 2022-08-22 | 101 | 6 | 5 | Budget |
| 26280 | 74160.00 | 2024-05-21 | 39 | 7 | 7 | Actual |
| 5636 | 297.00 | 2022-10-22 | 76 | 1 | 3 | Actual |
| 23794 | 31719.00 | 2024-03-21 | 32 | 7 | 4 | Actual |
| 27483 | 296.54 | 2024-06-21 | 73 | 6 | 8 | Actual |
| 19125 | 12485.00 | 2023-10-22 | 18 | 7 | 7 | Actual |
| 37905 | 9.27 | 2025-03-22 | 71 | 5 | 11 | Actual |
| 17159 | 101.08 | 2023-08-22 | 85 | 2 | 8 | Actual |
| 20625 | 1023.00 | 2023-12-23 | 81 | 1 | 3 | Actual |
| 22289 | 216.24 | 2024-01-20 | 90 | 6 | 8 | Actual |
| 16515 | 6081.72 | 2023-07-23 | 100 | 7 | 12 | Actual |
| 19857 | 514972.00 | 2023-11-22 | 4 | 7 | 5 | Actual |
| 35875 | 92.48 | 2025-01-20 | 71 | 6 | 13 | Actual |
| 33464 | 503.96 | 2024-11-21 | 81 | 6 | 12 | Actual |
| 9487 | 283.00 | 2023-01-20 | 90 | 1 | 6 | Actual |
| 37342 | 226.00 | 2025-03-22 | 89 | 6 | 5 | Actual |
| 7848 | 141518.87 | 2022-11-22 | 29 | 7 | 8 | Actual |
| 499 | 550.00 | 2022-05-22 | 80 | 1 | 6 | Budget |
| 25292 | 223.81 | 2024-04-21 | 78 | 6 | 8 | Actual |
| 3358 | 22384.83 | 2022-07-23 | 32 | 7 | 8 | Actual |
| 34219 | 4276.92 | 2024-12-22 | 62 | 1 | 8 | Actual |
| 13937 | 16926.00 | 2023-05-22 | 54 | 6 | 6 | Actual |
| 8078 | 70.00 | 2022-12-23 | 82 | 1 | 4 | Budget |
| 34652 | 37853.59 | 2024-12-22 | 39 | 7 | 12 | Actual |
| 22870 | 58175.00 | 2024-02-20 | 14 | 7 | 5 | Actual |
| 34216 | 29076.00 | 2024-12-22 | 100 | 7 | 7 | Actual |
| 19885 | 21700.00 | 2023-11-22 | 60 | 1 | 6 | Actual |
| 16847 | 11.00 | 2023-08-22 | 96 | 1 | 6 | Actual |
| 11416 | 297.00 | 2023-03-22 | 68 | 1 | 4 | Actual |
| 32219 | 39.06 | 2024-10-21 | 89 | 5 | 11 | Actual |
| 24077 | 10603.00 | 2024-03-21 | 22 | 7 | 6 | Actual |
| 25757 | 20974.00 | 2024-05-21 | 22 | 7 | 3 | Actual |
| 21367 | 34.80 | 2023-12-23 | 83 | 2 | 11 | Actual |
| 22741 | 37781.00 | 2024-02-20 | 60 | 6 | 4 | Actual |
| 11534 | 20672.00 | 2023-03-22 | 33 | 7 | 4 | Actual |
| 24700 | 32680.00 | 2024-04-21 | 24 | 7 | 3 | Actual |
| 5169 | 135.00 | 2022-09-22 | 74 | 5 | 6 | Actual |
| 5035 | 280.00 | 2022-09-22 | 80 | 2 | 6 | Budget |
| 17075 | 138.00 | 2023-08-22 | 89 | 6 | 7 | Actual |
| 39176 | 22.04 | 2025-04-22 | 71 | 2 | 12 | Actual |
| 17140 | 32980.48 | 2023-08-22 | 60 | 2 | 8 | Actual |
| 34464 | 27.36 | 2024-12-22 | 85 | 5 | 11 | Actual |
| 23235 | 272.30 | 2024-02-20 | 92 | 2 | 8 | Actual |
| 14297 | 179.49 | 2023-05-22 | 92 | 3 | 11 | Actual |
| 29369 | 5081.00 | 2024-08-21 | 61 | 6 | 5 | Actual |
| 27252 | -134.00 | 2024-06-21 | 91 | 5 | 6 | Actual |
| 7735 | 31.38 | 2022-11-22 | 69 | 2 | 8 | Actual |
| 16327 | 12.46 | 2023-07-23 | 84 | 5 | 11 | Actual |
| 9971 | 80.00 | 2023-01-20 | 68 | 2 | 8 | Budget |
| 28791 | 120.97 | 2024-07-22 | 94 | 4 | 11 | Actual |
| 28067 | 71.00 | 2024-07-22 | 68 | 7 | 3 | Actual |
| 18104 | 720.00 | 2023-09-22 | 87 | 6 | 7 | Actual |
| 4247 | 1357.00 | 2022-08-22 | 76 | 6 | 7 | Actual |
| 32185 | 475.24 | 2024-10-21 | 80 | 4 | 11 | Actual |
| 11681 | 17727.00 | 2023-03-22 | 40 | 7 | 5 | Actual |
| 39039 | 115.65 | 2025-04-22 | 84 | 4 | 11 | Actual |
| 8135 | 779.00 | 2022-12-23 | 80 | 6 | 4 | Actual |
| 38617 | 19.00 | 2025-04-22 | 69 | 4 | 6 | Actual |
| 18572 | 1440.00 | 2023-10-22 | 87 | 1 | 3 | Actual |
| 92 | 30.00 | 2022-05-22 | 82 | 6 | 3 | Budget |
| 8309 | 44653.00 | 2022-12-23 | 21 | 7 | 5 | Actual |
| 24504 | 176059.22 | 2024-03-21 | 46 | 7 | 11 | Actual |
| 36565 | 191.99 | 2025-02-20 | 84 | 2 | 8 | Actual |
| 23620 | 18467.00 | 2024-03-21 | 52 | 6 | 3 | Actual |
| 3867 | 30.00 | 2022-08-22 | 82 | 1 | 6 | Budget |
| 14213 | 400000.00 | 2023-05-22 | 42 | 7 | 8 | Actual |
| 13999 | -22858.00 | 2023-05-22 | 46 | 7 | 6 | Actual |
| 13890 | 19.00 | 2023-05-22 | 69 | 4 | 6 | Actual |
| 12072 | 31556.00 | 2023-03-22 | 60 | 6 | 7 | Actual |
| 31457 | 47472.00 | 2024-10-21 | 33 | 7 | 3 | Actual |
| 26880 | 15.00 | 2024-06-21 | 96 | 6 | 3 | Actual |
| 27400 | 80902.00 | 2024-06-21 | 31 | 7 | 7 | Actual |
| 6355 | 1629.00 | 2022-10-22 | 76 | 6 | 6 | Actual |
| 31297 | 581.96 | 2024-09-21 | 77 | 2 | 13 | Actual |
| 17349 | 3.95 | 2023-08-22 | 71 | 5 | 11 | Actual |
| 18031 | 131958.00 | 2023-09-22 | 21 | 7 | 6 | Actual |
| 39300 | 271.43 | 2025-04-22 | 78 | 2 | 13 | Actual |
| 10877 | 132096.00 | 2023-02-20 | 29 | 7 | 6 | Actual |
| 24194 | 160.18 | 2024-03-21 | 71 | 1 | 8 | Actual |
| 16465 | 2.89 | 2023-07-23 | 69 | 6 | 12 | Actual |
| 19751 | 116.00 | 2023-11-22 | 83 | 6 | 4 | Actual |
| 28761 | 141.19 | 2024-07-22 | 90 | 3 | 11 | Actual |
| 32119 | 839.07 | 2024-10-21 | 62 | 2 | 11 | Actual |
| 11743 | 94.00 | 2023-03-22 | 67 | 2 | 6 | Actual |
| 16211 | 184.81 | 2023-07-23 | 76 | 1 | 11 | Actual |
| 28417 | 312.00 | 2024-07-22 | 66 | 6 | 6 | Actual |
| 22842 | 88.00 | 2024-02-20 | 71 | 6 | 5 | Actual |
| 24388 | 1076.31 | 2024-03-21 | 61 | 4 | 11 | Actual |
| 26408 | 25058.67 | 2024-05-21 | 60 | 1 | 11 | Actual |
| 1958 | 60.00 | 2022-06-22 | 82 | 1 | 7 | Budget |
| 20809 | 21055.00 | 2023-12-23 | 28 | 7 | 4 | Actual |
| 4622 | 171450.00 | 2022-09-22 | 35 | 7 | 3 | Actual |
| 13958 | 25.00 | 2023-05-22 | 82 | 6 | 6 | Actual |
| 20879 | 321.00 | 2023-12-23 | 90 | 6 | 5 | Actual |
| 38103 | 35223.76 | 2025-03-22 | 39 | 7 | 12 | Actual |
| 6611 | 182.90 | 2022-10-22 | 67 | 2 | 8 | Actual |
| 16816 | 26827.00 | 2023-08-22 | 38 | 7 | 5 | Actual |
| 34816 | 749.00 | 2025-01-20 | 72 | 6 | 3 | Actual |
| 30130 | 236531.83 | 2024-08-21 | 46 | 7 | 12 | Actual |
| 1885 | 90.00 | 2022-06-22 | 85 | 6 | 6 | Budget |
| 6149 | 110.00 | 2022-10-22 | 73 | 2 | 6 | Budget |
| 20271 | 112607.72 | 2023-11-22 | 14 | 7 | 8 | Actual |
| 12200 | 372.30 | 2023-03-22 | 94 | 1 | 8 | Actual |
| 38206 | 3753.95 | 2025-03-22 | 22 | 7 | 13 | Actual |
| 27977 | 107.00 | 2024-07-22 | 71 | 1 | 3 | Actual |
| 34701 | 171.43 | 2024-12-22 | 83 | 2 | 13 | Actual |
| 7110 | 260.00 | 2022-11-22 | 92 | 1 | 5 | Actual |
| 12353 | 209.00 | 2023-04-22 | 67 | 1 | 3 | Actual |
| 33722 | 30.00 | 2024-12-22 | 69 | 7 | 3 | Actual |
| 21777 | 740.00 | 2024-01-20 | 76 | 6 | 4 | Actual |
| 14667 | 592.00 | 2023-06-22 | 72 | 6 | 4 | Actual |
| 2854 | 400.00 | 2022-07-23 | 92 | 3 | 6 | Actual |
| 21399 | 149.70 | 2023-12-23 | 90 | 3 | 11 | Actual |
| 35312 | 25678.00 | 2025-01-20 | 63 | 6 | 7 | Actual |
| 25754 | 78696.00 | 2024-05-21 | 19 | 7 | 3 | Actual |
| 7555 | 480.00 | 2022-11-22 | 76 | 1 | 7 | Budget |
| 21935 | 61.00 | 2024-01-20 | 85 | 1 | 6 | Actual |
| 32874 | 376.00 | 2024-11-21 | 81 | 3 | 6 | Actual |
| 14222 | 125.23 | 2023-05-22 | 66 | 1 | 11 | Actual |
| 15386 | 58400.78 | 2023-06-22 | 35 | 7 | 11 | Actual |
| 9126 | 380.00 | 2023-01-20 | 62 | 7 | 3 | Budget |
| 7449 | 2400.00 | 2022-11-22 | 57 | 6 | 6 | Budget |
| 32383 | 1267.94 | 2024-10-21 | 62 | 1 | 13 | Actual |
| 6613 | 100.00 | 2022-10-22 | 68 | 2 | 8 | Budget |
| 793 | 22950.00 | 2022-05-22 | 37 | 7 | 6 | Actual |
| 10748 | -193.00 | 2023-02-20 | 91 | 4 | 6 | Actual |
| 6091 | 265.00 | 2022-10-22 | 66 | 1 | 6 | Actual |
| 13552 | 11.00 | 2023-05-22 | 96 | 6 | 3 | Actual |
| 16109 | 3890.55 | 2023-07-23 | 61 | 2 | 8 | Actual |
| 23702 | 36.00 | 2024-03-21 | 84 | 7 | 3 | Actual |
| 29022 | 122.31 | 2024-07-22 | 83 | 1 | 13 | Actual |
| 20640 | 265.00 | 2023-12-23 | 54 | 6 | 3 | Actual |
| 10303 | 386.00 | 2023-02-20 | 73 | 1 | 4 | Actual |
| 37957 | 1623.00 | 2025-03-22 | 97 | 6 | 11 | Actual |
| 31282 | 155.64 | 2024-09-21 | 92 | 1 | 13 | Actual |
| 24822 | 53410.00 | 2024-04-21 | 31 | 7 | 4 | Actual |
| 34111 | 220962.00 | 2024-12-22 | 29 | 7 | 6 | Actual |
| 16340 | 5265.75 | 2023-07-23 | 57 | 6 | 11 | Actual |
| 11939 | 280.00 | 2023-03-22 | 65 | 6 | 6 | Budget |
| 29595 | 47500.00 | 2024-08-21 | 99 | 6 | 6 | Actual |
| 9447 | 1928.00 | 2023-01-20 | 61 | 1 | 6 | Actual |
| 15603 | 27734.00 | 2023-07-23 | 100 | 7 | 3 | Actual |
| 10367 | 2000.00 | 2023-02-20 | 76 | 6 | 4 | Budget |
| 19592 | 817.00 | 2023-11-22 | 76 | 1 | 3 | Actual |
| 38006 | 73.10 | 2025-03-22 | 84 | 1 | 12 | Actual |
| 23591 | 6624.29 | 2024-02-20 | 100 | 7 | 12 | Actual |
| 22624 | 14467.00 | 2024-02-20 | 63 | 6 | 3 | Actual |
| 13403 | 100.00 | 2023-04-22 | 67 | 6 | 8 | Budget |
| 17185 | 5992.10 | 2023-08-22 | 76 | 6 | 8 | Actual |
| 11462 | 34400.00 | 2023-03-22 | 60 | 6 | 4 | Budget |
| 37970 | 88961.99 | 2025-03-22 | 21 | 7 | 11 | Actual |
| 31566 | 19756.00 | 2024-10-21 | 18 | 7 | 4 | Actual |
| 30441 | 62956.00 | 2024-09-21 | 19 | 7 | 4 | Actual |
| 679 | 120.00 | 2022-05-22 | 73 | 5 | 6 | Budget |
| 10518 | 123.00 | 2023-02-20 | 84 | 6 | 5 | Actual |
| 17394 | 64.59 | 2023-08-22 | 85 | 6 | 11 | Actual |
| 23080 | 23030.00 | 2024-02-20 | 33 | 7 | 6 | Actual |
| 19588 | 129.00 | 2023-11-22 | 69 | 1 | 3 | Actual |
| 36659 | 747.58 | 2025-02-20 | 87 | 1 | 11 | Actual |
| 24242 | 7107.27 | 2024-03-21 | 54 | 6 | 8 | Actual |
| 5616 | 20900.00 | 2022-10-22 | 60 | 1 | 3 | Budget |
| 39389 | 1569.90 | 2025-05-21 | 85 | 7 | 7 | Actual |
| 15677 | 45468.00 | 2023-07-23 | 19 | 7 | 4 | Actual |
| 7141 | 480.00 | 2022-11-22 | 72 | 6 | 5 | Budget |
| 2003 | 345.00 | 2022-06-22 | 73 | 6 | 7 | Actual |
| 13722 | 563.00 | 2023-05-22 | 81 | 1 | 5 | Actual |
| 6648 | 37676.03 | 2022-10-22 | 52 | 6 | 8 | Actual |
| 27503 | 1057963.22 | 2024-06-21 | 101 | 6 | 8 | Actual |
| 24156 | 71000.00 | 2024-03-21 | 99 | 6 | 7 | Actual |
| 10417 | 47874.00 | 2023-02-20 | 37 | 7 | 4 | Actual |
| 1558 | 171.00 | 2022-06-22 | 90 | 6 | 5 | Actual |
| 3528 | 121.00 | 2022-08-22 | 74 | 7 | 3 | Actual |
| 11079 | 1600.00 | 2023-02-20 | 61 | 2 | 8 | Budget |
| 24026 | 133.00 | 2024-03-21 | 89 | 5 | 6 | Actual |
| 38342 | 41537.00 | 2025-04-22 | 100 | 7 | 3 | Actual |
| 10435 | 280.00 | 2023-02-20 | 67 | 1 | 5 | Budget |
| 4575 | 302.00 | 2022-09-22 | 77 | 6 | 3 | Actual |
| 16616 | 36.00 | 2023-08-22 | 71 | 7 | 3 | Actual |
| 12961 | 1391.00 | 2023-04-22 | 62 | 4 | 6 | Actual |
| 39353 | 75843.02 | 2025-04-22 | 13 | 7 | 13 | Actual |
| 28425 | 1138.00 | 2024-07-22 | 76 | 6 | 6 | Actual |
| 21301 | 13513.45 | 2023-12-23 | 18 | 7 | 8 | Actual |
| 2566 | 22803.00 | 2022-07-23 | 33 | 7 | 4 | Actual |
| 13520 | 30542.00 | 2023-05-22 | 53 | 6 | 3 | Actual |
| 20193 | 279.87 | 2023-11-22 | 84 | 1 | 8 | Actual |
| 33241 | 14047.83 | 2024-11-21 | 60 | 2 | 11 | Actual |
| 9904 | 76343.00 | 2023-01-20 | 37 | 7 | 7 | Actual |
| 26063 | 276.00 | 2024-05-21 | 81 | 3 | 6 | Actual |
| 1927 | 36600.00 | 2022-06-22 | 60 | 1 | 7 | Budget |
| 32090 | 3689.13 | 2024-10-21 | 61 | 1 | 11 | Actual |
| 11588 | 364.00 | 2023-03-22 | 92 | 1 | 5 | Actual |
| 37261 | 15053.00 | 2025-03-22 | 8 | 7 | 4 | Actual |
| 30818 | 37659.00 | 2024-09-21 | 7 | 7 | 7 | Actual |
| 3173 | 18648.00 | 2022-07-23 | 33 | 7 | 7 | Actual |
| 6887 | 67.00 | 2022-11-22 | 66 | 7 | 3 | Actual |
| 27485 | 8026.99 | 2024-06-21 | 76 | 6 | 8 | Actual |
| 23117 | 96643.00 | 2024-02-20 | 12 | 2 | 7 | Actual |
| 25442 | -67.32 | 2024-04-21 | 91 | 4 | 11 | Actual |
| 6921 | 85.00 | 2022-11-22 | 90 | 7 | 3 | Actual |
| 9625 | 68.00 | 2023-01-20 | 84 | 4 | 6 | Actual |
| 7673 | 30900.00 | 2022-11-22 | 60 | 1 | 8 | Budget |
| 33371 | 1861.43 | 2024-11-21 | 23 | 7 | 11 | Actual |
| 16404 | 24.16 | 2023-07-23 | 65 | 1 | 12 | Actual |
| 561 | 93.00 | 2022-05-22 | 90 | 2 | 6 | Actual |
| 9903 | 81564.00 | 2023-01-20 | 35 | 7 | 7 | Actual |
| 25298 | 149.57 | 2024-04-21 | 85 | 6 | 8 | Actual |
| 780 | 30604.00 | 2022-05-22 | 19 | 7 | 6 | Actual |
| 31743 | 40.00 | 2024-10-21 | 71 | 3 | 6 | Actual |
| 3581 | 950.00 | 2022-08-22 | 77 | 1 | 4 | Budget |
| 83 | 750.00 | 2022-05-22 | 76 | 6 | 3 | Budget |
| 19944 | 218.00 | 2023-11-22 | 66 | 3 | 6 | Actual |
| 35973 | 1054.00 | 2025-02-20 | 80 | 6 | 3 | Actual |
| 29352 | 293.00 | 2024-08-21 | 83 | 1 | 5 | Actual |
| 10379 | 200.00 | 2023-02-20 | 83 | 6 | 4 | Budget |
| 36783 | 408.21 | 2025-02-20 | 66 | 6 | 11 | Actual |
| 16886 | 262.00 | 2023-08-22 | 73 | 3 | 6 | Actual |
| 20228 | 272.30 | 2023-11-22 | 94 | 2 | 8 | Actual |
| 17776 | 38.00 | 2023-09-22 | 82 | 1 | 5 | Actual |
| 24996 | 529.00 | 2024-04-21 | 80 | 3 | 6 | Actual |
| 8125 | 300.00 | 2022-12-23 | 73 | 6 | 4 | Actual |
| 13662 | 431.00 | 2023-05-22 | 81 | 6 | 4 | Actual |
| 22325 | 17367.04 | 2024-01-20 | 60 | 1 | 11 | Actual |
| 2791 | 83.00 | 2022-07-23 | 81 | 2 | 6 | Actual |
| 18433 | 242139.31 | 2023-09-22 | 101 | 6 | 11 | Actual |
| 4445 | 157.14 | 2022-08-22 | 83 | 6 | 8 | Actual |
| 14562 | 306.00 | 2023-06-22 | 90 | 6 | 3 | Actual |
| 8255 | 480.00 | 2022-12-23 | 66 | 6 | 5 | Budget |
| 3669 | 217600.00 | 2022-08-22 | 101 | 6 | 4 | Budget |
| 14112 | 98.05 | 2023-05-22 | 82 | 1 | 8 | Actual |
| 22706 | 4.00 | 2024-02-20 | 96 | 7 | 3 | Actual |
| 36436 | 486.00 | 2025-02-20 | 74 | 1 | 7 | Actual |
| 6416 | 2200.00 | 2022-10-22 | 62 | 1 | 7 | Actual |
| 10778 | 80.00 | 2023-02-20 | 78 | 5 | 6 | Budget |
| 14041 | 252.00 | 2023-05-22 | 68 | 6 | 7 | Actual |
| 35481 | 166029.93 | 2025-01-20 | 35 | 7 | 8 | Actual |
| 25103 | 12485.00 | 2024-04-21 | 18 | 7 | 6 | Actual |
| 18007 | 249.00 | 2023-09-22 | 81 | 6 | 6 | Actual |
| 39392 | 690.10 | 2025-05-21 | 85 | 7 | 8 | Actual |
| 9619 | 215.00 | 2023-01-20 | 81 | 4 | 6 | Actual |
| 29553 | 48.00 | 2024-08-21 | 84 | 5 | 6 | Actual |
| 28213 | 19430.00 | 2024-07-22 | 57 | 6 | 5 | Actual |
| 28387 | 55.00 | 2024-07-22 | 68 | 5 | 6 | Actual |
| 1807 | 100.00 | 2022-06-22 | 76 | 5 | 6 | Budget |
| 36558 | 487.45 | 2025-02-20 | 76 | 2 | 8 | Actual |
| 2288 | 125.00 | 2022-07-23 | 84 | 1 | 3 | Actual |
| 11896 | 92.00 | 2023-03-22 | 74 | 5 | 6 | Actual |
| 13334 | 16000.00 | 2023-04-22 | 60 | 2 | 8 | Budget |
| 30290 | 68.00 | 2024-09-21 | 71 | 6 | 3 | Actual |
| 12091 | 1820.00 | 2023-03-22 | 72 | 6 | 7 | Actual |
| 31215 | 536.94 | 2024-09-21 | 81 | 6 | 12 | Actual |
| 24502 | 8875.39 | 2024-03-21 | 40 | 7 | 11 | Actual |
| 33783 | 360.00 | 2024-12-22 | 68 | 6 | 4 | Actual |
| 39165 | 125.23 | 2025-04-22 | 94 | 1 | 12 | Actual |
| 33984 | 2966.00 | 2024-12-22 | 61 | 3 | 6 | Actual |
| 30275 | 93930.00 | 2024-09-21 | 12 | 2 | 3 | Actual |
| 4470 | 10395.21 | 2022-08-22 | 18 | 7 | 8 | Actual |
| 10871 | 9027.00 | 2023-02-20 | 20 | 7 | 6 | Actual |
| 7088 | 339.00 | 2022-11-22 | 76 | 1 | 5 | Actual |
| 21432 | 297.57 | 2023-12-23 | 61 | 5 | 11 | Actual |
| 954 | 401.09 | 2022-05-22 | 67 | 1 | 8 | Actual |
| 32880 | 278.00 | 2024-11-21 | 89 | 3 | 6 | Actual |
| 8797 | 30900.00 | 2022-12-23 | 60 | 1 | 8 | Budget |
| 23237 | 4.00 | 2024-02-20 | 96 | 2 | 8 | Actual |
| 576 | 426.00 | 2022-05-22 | 66 | 3 | 6 | Actual |
| 2905 | 9700.00 | 2022-07-23 | 60 | 5 | 6 | Budget |
| 1635 | 480.00 | 2022-06-22 | 87 | 1 | 6 | Budget |
| 4369 | 50.00 | 2022-08-22 | 71 | 2 | 8 | Budget |
| 7028 | 139.00 | 2022-11-22 | 89 | 6 | 4 | Actual |
| 34638 | 5464.69 | 2024-12-22 | 20 | 7 | 12 | Actual |
| 20844 | 201.00 | 2023-12-23 | 89 | 1 | 5 | Actual |
| 38347 | 743.00 | 2025-04-22 | 66 | 1 | 4 | Actual |
| 36681 | 320.98 | 2025-02-20 | 80 | 2 | 11 | Actual |
| 20884 | 538.00 | 2023-12-23 | 97 | 6 | 5 | Actual |
| 35192 | 41.00 | 2025-01-20 | 68 | 5 | 6 | Actual |
| 5936 | 25357.00 | 2022-10-22 | 38 | 7 | 4 | Actual |
| 6960 | 220.00 | 2022-11-22 | 83 | 1 | 4 | Actual |
| 20515 | 29.48 | 2023-11-22 | 87 | 1 | 12 | Actual |
| 27997 | 30802.00 | 2024-07-22 | 52 | 6 | 3 | Actual |
| 15077 | 88726.00 | 2023-06-22 | 14 | 7 | 7 | Actual |
| 27986 | 398.00 | 2024-07-22 | 83 | 1 | 3 | Actual |
| 26803 | 1520.58 | 2024-05-21 | 23 | 7 | 13 | Actual |
| 21229 | 205874.61 | 2023-12-23 | 12 | 2 | 8 | Actual |
| 30983 | 117.78 | 2024-09-21 | 85 | 1 | 11 | Actual |
| 12447 | 197.00 | 2023-04-22 | 90 | 6 | 3 | Actual |
| 23508 | 9.27 | 2024-02-20 | 67 | 1 | 12 | Actual |
| 33717 | 1673.00 | 2024-12-22 | 62 | 7 | 3 | Actual |
| 5977 | 185.00 | 2022-10-22 | 84 | 1 | 5 | Actual |
| 9409 | -202.00 | 2023-01-20 | 91 | 6 | 5 | Actual |
| 27359 | 234.00 | 2024-06-21 | 68 | 6 | 7 | Actual |
| 12035 | 480.00 | 2023-03-22 | 76 | 1 | 7 | Budget |
| 7353 | 1400.00 | 2022-11-22 | 62 | 4 | 6 | Budget |
| 15628 | 478.00 | 2023-07-23 | 92 | 1 | 4 | Actual |
| 271 | 1500.00 | 2022-05-22 | 76 | 6 | 4 | Budget |
| 5841 | 200.00 | 2022-10-22 | 85 | 1 | 4 | Budget |
| 22496 | 155076.07 | 2024-01-20 | 46 | 7 | 11 | Actual |
| 25935 | 680.00 | 2024-05-21 | 65 | 6 | 5 | Actual |
| 5540 | 243.51 | 2022-09-22 | 65 | 6 | 8 | Actual |
| 28816 | -29.03 | 2024-07-22 | 91 | 5 | 11 | Actual |
| 4531 | 480.00 | 2022-09-22 | 87 | 1 | 3 | Budget |
| 30208 | 155.64 | 2024-08-21 | 83 | 6 | 13 | Actual |
| 32829 | 15.00 | 2024-11-21 | 96 | 1 | 6 | Actual |
| 12927 | 300.00 | 2023-04-22 | 73 | 3 | 6 | Budget |
| 15990 | 564.00 | 2023-07-23 | 65 | 1 | 7 | Actual |
| 35825 | 81.96 | 2025-01-20 | 83 | 1 | 13 | Actual |
| 9171 | 3449.00 | 2023-01-20 | 61 | 1 | 4 | Actual |
| 30222 | 18668.27 | 2024-08-21 | 7 | 7 | 13 | Actual |
| 12891 | 122.00 | 2023-04-22 | 81 | 2 | 6 | Actual |
| 11359 | 480.00 | 2023-03-22 | 62 | 7 | 3 | Budget |
| 13236 | 486.00 | 2023-04-22 | 81 | 6 | 7 | Actual |
| 16284 | 679.50 | 2023-07-23 | 62 | 4 | 11 | Actual |
| 13503 | 1458.00 | 2023-05-22 | 77 | 1 | 3 | Actual |
| 19775 | 12118.00 | 2023-11-22 | 22 | 7 | 4 | Actual |
| 32723 | 1157.00 | 2024-11-21 | 77 | 1 | 5 | Actual |
| 19066 | 295.00 | 2023-10-22 | 78 | 1 | 7 | Actual |
| 5323 | 200.00 | 2022-09-22 | 84 | 1 | 7 | Budget |
| 1793 | 131.00 | 2022-06-22 | 65 | 5 | 6 | Actual |
| 11143 | 200.00 | 2023-02-20 | 65 | 6 | 8 | Budget |
| 16374 | 340073.05 | 2023-07-23 | 6 | 7 | 11 | Actual |
| 2368 | 29712.00 | 2022-07-23 | 13 | 7 | 3 | Actual |
| 14188 | 2012421.91 | 2023-05-22 | 4 | 7 | 8 | Actual |
| 13547 | 212.00 | 2023-05-22 | 89 | 6 | 3 | Actual |
| 2260 | 451.00 | 2022-07-23 | 65 | 1 | 3 | Actual |
| 32089 | 32673.71 | 2024-10-21 | 60 | 1 | 11 | Actual |
| 2890 | 100.00 | 2022-07-23 | 83 | 4 | 6 | Budget |
| 19414 | 19.91 | 2023-10-22 | 69 | 6 | 11 | Actual |
| 1808 | 98.00 | 2022-06-22 | 76 | 5 | 6 | Actual |
| 33405 | 90.12 | 2024-11-21 | 84 | 1 | 12 | Actual |
| 23826 | 211.00 | 2024-03-21 | 89 | 1 | 5 | Actual |
| 39018 | 162.46 | 2025-04-22 | 92 | 3 | 11 | Actual |
| 10712 | 200.00 | 2023-02-20 | 65 | 4 | 6 | Budget |
| 28568 | 869.28 | 2024-07-22 | 66 | 1 | 8 | Actual |
| 15023 | 84.00 | 2023-06-22 | 82 | 1 | 7 | Actual |
| 21713 | 91.00 | 2024-01-20 | 73 | 7 | 3 | Actual |
| 29404 | 118989.00 | 2024-08-21 | 13 | 7 | 5 | Actual |
| 36396 | 47500.00 | 2025-02-20 | 99 | 6 | 6 | Actual |
| 15761 | 550422.00 | 2023-07-23 | 101 | 6 | 5 | Actual |
| 17746 | 22867.00 | 2023-09-22 | 28 | 7 | 4 | Actual |
| 29886 | 149.70 | 2024-08-21 | 87 | 2 | 11 | Actual |
| 31998 | 4855.72 | 2024-10-21 | 61 | 2 | 8 | Actual |
| 37952 | 201.83 | 2025-03-22 | 90 | 6 | 11 | Actual |
| 35710 | 118.85 | 2025-01-20 | 89 | 1 | 12 | Actual |
| 21725 | 36.00 | 2024-01-20 | 89 | 7 | 3 | Actual |
| 33861 | 293.00 | 2024-12-22 | 94 | 1 | 5 | Actual |
| 37765 | 119616.95 | 2025-03-22 | 14 | 7 | 8 | Actual |
| 36226 | -263091.00 | 2025-02-20 | 43 | 7 | 5 | Actual |
| 38846 | 358445.64 | 2025-04-22 | 12 | 2 | 8 | Actual |
| 2121 | 442.00 | 2022-06-22 | 66 | 2 | 8 | Actual |
| 30494 | 49639.00 | 2024-09-21 | 60 | 6 | 5 | Actual |
| 36653 | 907.16 | 2025-02-20 | 80 | 1 | 11 | Actual |
| 10848 | 92.00 | 2023-02-20 | 85 | 6 | 6 | Actual |
| 14321 | 60.33 | 2023-05-22 | 89 | 4 | 11 | Actual |
| 18094 | 329.00 | 2023-09-22 | 74 | 6 | 7 | Actual |
| 29098 | 89118.70 | 2024-07-22 | 13 | 7 | 13 | Actual |
| 36096 | 241.00 | 2025-02-20 | 84 | 6 | 4 | Actual |
| 27074 | 267.00 | 2024-06-21 | 74 | 6 | 5 | Actual |
| 18044 | 103375.00 | 2023-09-22 | 39 | 7 | 6 | Actual |
| 39354 | 53996.99 | 2025-04-22 | 14 | 7 | 13 | Actual |
| 33503 | 11680.76 | 2024-11-21 | 40 | 7 | 12 | Actual |
| 29328 | 126958.00 | 2024-08-21 | 37 | 7 | 4 | Actual |
| 3923 | 200.00 | 2022-08-22 | 87 | 2 | 6 | Budget |
| 31959 | 34573.00 | 2024-10-21 | 33 | 7 | 7 | Actual |
| 4496 | 1500.00 | 2022-09-22 | 62 | 1 | 3 | Budget |
| 35194 | 18.00 | 2025-01-20 | 71 | 5 | 6 | Actual |
| 35669 | 16743.62 | 2025-01-20 | 19 | 7 | 11 | Actual |
| 9861 | 393.00 | 2023-01-20 | 81 | 6 | 7 | Actual |
| 15885 | 299.00 | 2023-07-23 | 80 | 4 | 6 | Actual |
| 33201 | 99842.34 | 2024-11-21 | 31 | 7 | 8 | Actual |
| 23886 | 47642.00 | 2024-03-21 | 31 | 7 | 5 | Actual |
| 9466 | 304.00 | 2023-01-20 | 76 | 1 | 6 | Actual |
| 38407 | 532500.00 | 2025-04-22 | 101 | 6 | 4 | Actual |
| 38524 | 62974.00 | 2025-04-22 | 39 | 7 | 5 | Actual |
| 28276 | 2535.00 | 2024-07-22 | 62 | 1 | 6 | Actual |
| 29262 | 1620.00 | 2024-08-21 | 87 | 1 | 4 | Actual |
| 16346 | 151.83 | 2023-07-23 | 66 | 6 | 11 | Actual |
| 22915 | 275.00 | 2024-02-20 | 90 | 1 | 6 | Actual |
| 26784 | 211.78 | 2024-05-21 | 90 | 6 | 13 | Actual |
| 3534 | 50.00 | 2022-08-22 | 78 | 7 | 3 | Budget |
| 19540 | 3.95 | 2023-10-22 | 82 | 6 | 12 | Actual |
| 24053 | 19.00 | 2024-03-21 | 82 | 6 | 6 | Actual |
| 36222 | 97604.00 | 2025-02-20 | 37 | 7 | 5 | Actual |
| 18959 | 110.00 | 2023-10-22 | 89 | 4 | 6 | Actual |
| 37387 | 42.00 | 2025-03-22 | 71 | 1 | 6 | Actual |
| 11059 | 480.00 | 2023-02-20 | 81 | 1 | 8 | Budget |
| 10823 | 25.00 | 2023-02-20 | 69 | 6 | 6 | Actual |
| 37782 | 41383.67 | 2025-03-22 | 38 | 7 | 8 | Actual |
| 21073 | 200.00 | 2023-12-23 | 89 | 6 | 6 | Actual |
| 9188 | 200.00 | 2023-01-20 | 74 | 1 | 4 | Budget |
| 31370 | 9631.26 | 2024-09-21 | 40 | 7 | 13 | Actual |
| 11866 | 80.00 | 2023-03-22 | 85 | 4 | 6 | Budget |
| 3692 | 25896.00 | 2022-08-22 | 38 | 7 | 4 | Actual |
| 18379 | 25.23 | 2023-09-22 | 73 | 5 | 11 | Actual |
| 21607 | 9979.67 | 2023-12-23 | 38 | 7 | 12 | Actual |
| 11446 | -277.00 | 2023-03-22 | 91 | 1 | 4 | Actual |
| 4090 | 3260.00 | 2022-08-22 | 63 | 6 | 6 | Actual |
| 36157 | 298.00 | 2025-02-20 | 89 | 1 | 5 | Actual |
| 21901 | 17861.00 | 2024-01-20 | 24 | 7 | 5 | Actual |
| 38781 | 990.00 | 2025-04-22 | 87 | 6 | 7 | Actual |
| 19482 | 1.82 | 2023-10-22 | 82 | 1 | 12 | Actual |
| 12902 | 54.00 | 2023-04-22 | 89 | 2 | 6 | Actual |
| 9908 | 215873.00 | 2023-01-20 | 43 | 7 | 7 | Actual |
| 20345 | -48.18 | 2023-11-22 | 91 | 2 | 11 | Actual |
| 3511 | 750.00 | 2022-08-22 | 61 | 7 | 3 | Budget |
| 26696 | 28688.53 | 2024-05-21 | 39 | 7 | 12 | Actual |
| 11179 | 129.87 | 2023-02-20 | 89 | 6 | 8 | Actual |
| 19285 | 65.65 | 2023-10-22 | 85 | 1 | 11 | Actual |
| 33057 | 354.00 | 2024-11-21 | 90 | 6 | 7 | Actual |
| 10370 | 200.00 | 2023-02-20 | 78 | 6 | 4 | Budget |
| 5195 | 40.00 | 2022-09-22 | 94 | 5 | 6 | Actual |
| 22259 | 229.87 | 2024-01-20 | 94 | 2 | 8 | Actual |
| 871 | 200.00 | 2022-05-22 | 67 | 6 | 7 | Budget |
| 22749 | 29.00 | 2024-02-20 | 69 | 6 | 4 | Actual |
| 30629 | 520.00 | 2024-09-21 | 87 | 3 | 6 | Actual |
| 16894 | 106.00 | 2023-08-22 | 83 | 3 | 6 | Actual |
| 10511 | 427.00 | 2023-02-20 | 81 | 6 | 5 | Actual |
| 4227 | 1900.00 | 2022-08-22 | 62 | 6 | 7 | Budget |
| 24768 | 15.00 | 2024-04-21 | 96 | 1 | 4 | Actual |
| 7696 | 955.64 | 2022-11-22 | 77 | 1 | 8 | Actual |
| 8888 | -139.83 | 2022-12-23 | 91 | 2 | 8 | Actual |
| 545 | 61.00 | 2022-05-22 | 78 | 2 | 6 | Actual |
| 33765 | 475.00 | 2024-12-22 | 90 | 1 | 4 | Actual |
| 3328 | 70.00 | 2022-07-23 | 85 | 6 | 8 | Budget |
| 21530 | 3.95 | 2023-12-23 | 69 | 1 | 12 | Actual |
| 31719 | 146.00 | 2024-10-21 | 77 | 2 | 6 | Actual |
| 18551 | 6323.22 | 2023-09-22 | 100 | 7 | 12 | Actual |
| 3956 | 480.00 | 2022-08-22 | 77 | 3 | 6 | Budget |
| 15033 | 12.00 | 2023-06-22 | 96 | 1 | 7 | Actual |
| 24635 | 398.00 | 2024-04-21 | 78 | 1 | 3 | Actual |
| 25489 | 189.06 | 2024-04-21 | 74 | 6 | 11 | Actual |
| 33635 | 1517.00 | 2024-12-22 | 77 | 1 | 3 | Actual |
| 36778 | 22673.52 | 2025-02-20 | 60 | 6 | 11 | Actual |
| 24458 | 189.06 | 2024-03-21 | 74 | 6 | 11 | Actual |
| 31306 | 129.32 | 2024-09-21 | 89 | 2 | 13 | Actual |
| 21690 | 29768.00 | 2024-01-20 | 24 | 7 | 3 | Actual |
| 14136 | 601.09 | 2023-05-22 | 77 | 2 | 8 | Actual |
| 22708 | 53563.00 | 2024-02-20 | 60 | 1 | 4 | Actual |
| 25360 | -180.09 | 2024-04-21 | 91 | 1 | 11 | Actual |
| 21879 | 137.00 | 2024-01-20 | 89 | 6 | 5 | Actual |
| 38010 | 110.34 | 2025-03-22 | 90 | 1 | 12 | Actual |
| 11344 | 51687.00 | 2023-03-22 | 31 | 7 | 3 | Actual |
| 33589 | -246.11 | 2024-11-21 | 91 | 6 | 13 | Actual |
| 37390 | 256.00 | 2025-03-22 | 76 | 1 | 6 | Actual |
| 37467 | 21.00 | 2025-03-22 | 69 | 4 | 6 | Actual |
| 4818 | 32640.00 | 2022-09-22 | 60 | 1 | 5 | Actual |
| 1139 | 445.00 | 2022-06-22 | 66 | 1 | 3 | Actual |
| 20348 | 2.00 | 2023-11-22 | 96 | 2 | 11 | Actual |
| 2112 | 202039.69 | 2022-06-22 | 12 | 2 | 8 | Actual |
| 12156 | 42800.00 | 2023-03-22 | 60 | 1 | 8 | Budget |
| 30490 | 9785.00 | 2024-09-21 | 53 | 6 | 5 | Actual |
| 5418 | 45395.00 | 2022-09-22 | 34 | 7 | 7 | Actual |
| 6785 | 546.00 | 2022-11-22 | 92 | 1 | 3 | Actual |
| 17005 | 19216.00 | 2023-08-22 | 28 | 7 | 6 | Actual |
| 3899 | 40.00 | 2022-08-22 | 71 | 2 | 6 | Budget |
| 29350 | 806.00 | 2024-08-21 | 81 | 1 | 5 | Actual |
| 4398 | 261.69 | 2022-08-22 | 94 | 2 | 8 | Actual |
| 12142 | 136098.00 | 2023-03-22 | 29 | 7 | 7 | Actual |
| 14226 | 22.04 | 2023-05-22 | 71 | 1 | 11 | Actual |
| 17888 | 13.00 | 2023-09-22 | 71 | 2 | 6 | Actual |
| 39047 | 6.00 | 2025-04-22 | 96 | 4 | 11 | Actual |
| 8411 | 50.00 | 2022-12-23 | 84 | 2 | 6 | Budget |
| 25121 | 2374104.00 | 2024-04-21 | 43 | 7 | 6 | Actual |
| 6540 | 124092.00 | 2022-10-22 | 29 | 7 | 7 | Actual |
| 20242 | 79.87 | 2023-11-22 | 69 | 6 | 8 | Actual |
| 27290 | 341120.00 | 2024-06-21 | 101 | 6 | 6 | Actual |
| 11393 | 17.00 | 2023-03-22 | 85 | 7 | 3 | Actual |
| 17718 | 39.00 | 2023-09-22 | 82 | 6 | 4 | Actual |
| 28729 | 51.82 | 2024-07-22 | 83 | 2 | 11 | Actual |
| 19205 | 44577.67 | 2023-10-22 | 57 | 6 | 8 | Actual |
| 873 | 161.00 | 2022-05-22 | 68 | 6 | 7 | Actual |
| 13064 | 1900.00 | 2023-04-22 | 61 | 6 | 6 | Budget |
| 35836 | 3815.36 | 2025-01-20 | 61 | 2 | 13 | Actual |
| 36554 | 75.32 | 2025-02-20 | 69 | 2 | 8 | Actual |
| 18969 | 35.00 | 2023-10-22 | 67 | 5 | 6 | Actual |
| 2638 | 400.00 | 2022-07-23 | 65 | 6 | 5 | Actual |
| 21775 | 257.00 | 2024-01-20 | 73 | 6 | 4 | Actual |
| 32907 | 336.00 | 2024-11-21 | 90 | 4 | 6 | Actual |
| 31786 | 9.00 | 2024-10-21 | 96 | 4 | 6 | Actual |
| 2562 | 18460.00 | 2022-07-23 | 28 | 7 | 4 | Actual |
| 20724 | 67.00 | 2023-12-23 | 90 | 7 | 3 | Actual |
| 5948 | 560.00 | 2022-10-22 | 65 | 1 | 5 | Actual |
Generated 2025-06-21 20:22:46.966 UTC