[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20125
19284 items
NOTE: Only 1000 elements of total 19284 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28155 | 26494.00 | 2024-07-22 | 7 | 7 | 4 | Actual |
| 26371 | -221.64 | 2024-05-21 | 91 | 6 | 8 | Actual |
| 37057 | 1534.61 | 2025-02-20 | 23 | 7 | 13 | Actual |
| 8872 | 623.82 | 2022-12-23 | 80 | 2 | 8 | Actual |
| 4022 | -168.00 | 2022-08-22 | 91 | 4 | 6 | Actual |
| 34689 | 155.64 | 2024-12-22 | 67 | 2 | 13 | Actual |
| 10443 | 276.00 | 2023-02-20 | 74 | 1 | 5 | Actual |
| 6756 | 39.00 | 2022-11-22 | 71 | 1 | 3 | Actual |
| 10240 | 650.00 | 2023-02-20 | 61 | 7 | 3 | Budget |
| 31590 | 1215.00 | 2024-10-21 | 65 | 1 | 5 | Actual |
| 24677 | 900.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
| 3132 | 668.00 | 2022-07-23 | 80 | 6 | 7 | Actual |
| 19153 | 114.72 | 2023-10-22 | 69 | 1 | 8 | Actual |
| 2815 | 1700.00 | 2022-07-23 | 62 | 3 | 6 | Budget |
| 7818 | 95.02 | 2022-11-22 | 84 | 6 | 8 | Actual |
| 28904 | 100.76 | 2024-07-22 | 85 | 1 | 12 | Actual |
| 27840 | 37454.65 | 2024-06-21 | 31 | 7 | 12 | Actual |
| 24492 | 6081.72 | 2024-03-21 | 28 | 7 | 11 | Actual |
| 26504 | 213.53 | 2024-05-21 | 80 | 4 | 11 | Actual |
| 15534 | 585.00 | 2023-07-23 | 81 | 6 | 3 | Actual |
| 2296 | -301.00 | 2022-07-23 | 91 | 1 | 3 | Actual |
| 10393 | 63000.00 | 2023-02-20 | 99 | 6 | 4 | Actual |
| 9651 | 10.00 | 2023-01-20 | 71 | 5 | 6 | Actual |
| 17849 | 25524.00 | 2023-09-22 | 40 | 7 | 5 | Actual |
| 22031 | 13.00 | 2024-01-20 | 71 | 5 | 6 | Actual |
| 18179 | 284.42 | 2023-09-22 | 73 | 2 | 8 | Actual |
| 24988 | 78.00 | 2024-04-21 | 68 | 3 | 6 | Actual |
| 20833 | 322.00 | 2023-12-23 | 74 | 1 | 5 | Actual |
| 5676 | 1646.00 | 2022-10-22 | 61 | 6 | 3 | Actual |
| 7733 | 80.00 | 2022-11-22 | 68 | 2 | 8 | Budget |
| 14382 | 14420.18 | 2023-05-22 | 34 | 7 | 11 | Actual |
| 25842 | 203.00 | 2024-05-21 | 67 | 6 | 4 | Actual |
| 31316 | 3657.46 | 2024-09-21 | 61 | 6 | 13 | Actual |
| 15434 | 6.08 | 2023-06-22 | 71 | 6 | 12 | Actual |
| 16850 | 637.00 | 2023-08-22 | 61 | 2 | 6 | Actual |
| 36047 | 1634.00 | 2025-02-20 | 65 | 1 | 4 | Actual |
| 33632 | 778.00 | 2024-12-22 | 73 | 1 | 3 | Actual |
| 21764 | 31717.00 | 2024-01-20 | 60 | 6 | 4 | Actual |
| 33298 | 153.95 | 2024-11-21 | 65 | 4 | 11 | Actual |
| 14453 | 18.84 | 2023-05-22 | 67 | 6 | 12 | Actual |
| 22248 | 716.25 | 2024-01-20 | 80 | 2 | 8 | Actual |
| 11003 | 20339.00 | 2023-02-20 | 7 | 7 | 7 | Actual |
| 33126 | 276.84 | 2024-11-21 | 67 | 2 | 8 | Actual |
| 10931 | 160.00 | 2023-02-20 | 89 | 1 | 7 | Actual |
| 31338 | 132.83 | 2024-09-21 | 89 | 6 | 13 | Actual |
| 25865 | 1052.00 | 2024-05-21 | 97 | 6 | 4 | Actual |
| 11143 | 200.00 | 2023-02-20 | 65 | 6 | 8 | Budget |
| 26839 | 1350.00 | 2024-06-21 | 87 | 1 | 3 | Actual |
| 35707 | 122.04 | 2025-01-20 | 84 | 1 | 12 | Actual |
| 35287 | 720.00 | 2025-01-20 | 76 | 1 | 7 | Actual |
| 19593 | 1471.00 | 2023-11-22 | 77 | 1 | 3 | Actual |
| 21970 | 645310.00 | 2024-01-20 | 11 | 3 | 6 | Actual |
| 22362 | 81.61 | 2024-01-20 | 73 | 2 | 11 | Actual |
| 26981 | 608.00 | 2024-06-21 | 72 | 6 | 4 | Actual |
| 16444 | 1.82 | 2023-07-23 | 82 | 2 | 12 | Actual |
| 2916 | 57.00 | 2022-07-23 | 68 | 5 | 6 | Actual |
| 20627 | 372.00 | 2023-12-23 | 83 | 1 | 3 | Actual |
| 37458 | 512.00 | 2025-03-22 | 92 | 3 | 6 | Actual |
| 11511 | 8.00 | 2023-03-22 | 96 | 6 | 4 | Actual |
| 26163 | 320272.00 | 2024-05-21 | 6 | 7 | 6 | Actual |
| 11961 | 100.00 | 2023-03-22 | 78 | 6 | 6 | Budget |
| 6567 | 107.14 | 2022-10-22 | 69 | 1 | 8 | Actual |
| 1071 | 1787.48 | 2022-05-22 | 76 | 6 | 8 | Actual |
| 25201 | 4422.00 | 2024-04-21 | 23 | 7 | 7 | Actual |
| 19171 | 616.24 | 2023-10-22 | 94 | 1 | 8 | Actual |
| 32550 | 209.00 | 2024-11-21 | 83 | 6 | 3 | Actual |
| 20497 | 102.89 | 2023-11-22 | 62 | 1 | 12 | Actual |
| 23650 | -181.00 | 2024-03-21 | 91 | 6 | 3 | Actual |
| 37095 | 792.00 | 2025-03-22 | 90 | 1 | 3 | Actual |
| 21464 | 1223.12 | 2023-12-23 | 61 | 6 | 11 | Actual |
| 29483 | 25786.00 | 2024-08-21 | 60 | 3 | 6 | Actual |
| 16418 | 9.27 | 2023-07-23 | 83 | 1 | 12 | Actual |
| 34073 | 22.00 | 2024-12-22 | 69 | 6 | 6 | Actual |
| 27043 | 1145.00 | 2024-06-21 | 77 | 1 | 5 | Actual |
| 13225 | 200.00 | 2023-04-22 | 74 | 6 | 7 | Budget |
| 10515 | 146.00 | 2023-02-20 | 83 | 6 | 5 | Actual |
| 26516 | 5.00 | 2024-05-21 | 96 | 4 | 11 | Actual |
| 17919 | 260.00 | 2023-09-22 | 76 | 3 | 6 | Actual |
| 13146 | 3900.00 | 2023-04-22 | 61 | 1 | 7 | Budget |
| 35648 | 115.65 | 2025-01-20 | 83 | 6 | 11 | Actual |
| 34807 | 4559.00 | 2025-01-20 | 61 | 6 | 3 | Actual |
| 29204 | 56614.00 | 2024-08-21 | 32 | 7 | 3 | Actual |
| 9118 | 31452.00 | 2023-01-20 | 40 | 7 | 3 | Actual |
| 24430 | 3.95 | 2024-03-21 | 82 | 5 | 11 | Actual |
| 5665 | 2100.00 | 2022-10-22 | 53 | 6 | 3 | Budget |
| 12904 | -66.00 | 2023-04-22 | 91 | 2 | 6 | Actual |
| 32423 | 610.04 | 2024-10-21 | 81 | 2 | 13 | Actual |
| 12977 | 116.00 | 2023-04-22 | 74 | 4 | 6 | Actual |
| 26842 | -480.00 | 2024-06-21 | 91 | 1 | 3 | Actual |
| 28581 | 554.12 | 2024-07-22 | 83 | 1 | 8 | Actual |
| 16089 | 655.64 | 2023-07-23 | 73 | 1 | 8 | Actual |
| 30291 | 406.00 | 2024-09-21 | 72 | 6 | 3 | Actual |
| 36408 | 191118.00 | 2025-02-20 | 21 | 7 | 6 | Actual |
| 16704 | 10030.00 | 2023-08-22 | 8 | 7 | 4 | Actual |
| 39069 | 17.78 | 2025-04-22 | 89 | 5 | 11 | Actual |
| 21013 | 79.00 | 2023-12-23 | 83 | 4 | 6 | Actual |
| 9903 | 81564.00 | 2023-01-20 | 35 | 7 | 7 | Actual |
| 18960 | 169.00 | 2023-10-22 | 90 | 4 | 6 | Actual |
| 21205 | 1251.10 | 2023-12-23 | 65 | 1 | 8 | Actual |
| 18158 | 82.90 | 2023-09-22 | 82 | 1 | 8 | Actual |
| 19356 | 15.65 | 2023-10-22 | 71 | 4 | 11 | Actual |
| 7426 | 200.00 | 2022-11-22 | 81 | 5 | 6 | Budget |
| 19485 | 3.95 | 2023-10-22 | 85 | 1 | 12 | Actual |
| 22440 | 1246.53 | 2024-01-20 | 62 | 6 | 11 | Actual |
| 9108 | 21552.00 | 2023-01-20 | 28 | 7 | 3 | Actual |
| 28734 | 81.61 | 2024-07-22 | 90 | 2 | 11 | Actual |
| 31468 | 1136.00 | 2024-10-21 | 62 | 7 | 3 | Actual |
| 24567 | 24.16 | 2024-03-21 | 65 | 6 | 12 | Actual |
| 20542 | 19.91 | 2023-11-22 | 87 | 2 | 12 | Actual |
| 23798 | 164968.00 | 2024-03-21 | 37 | 7 | 4 | Actual |
| 13996 | 350000.00 | 2023-05-22 | 42 | 7 | 6 | Actual |
| 12147 | 114561.00 | 2023-03-22 | 35 | 7 | 7 | Actual |
| 25196 | 12485.00 | 2024-04-21 | 18 | 7 | 7 | Actual |
| 5604 | 25512.16 | 2022-09-22 | 32 | 7 | 8 | Actual |
| 17253 | 124.17 | 2023-08-22 | 89 | 1 | 11 | Actual |
| 10678 | 181.00 | 2023-02-20 | 74 | 3 | 6 | Actual |
| 21133 | 320.00 | 2023-12-23 | 92 | 1 | 7 | Actual |
| 24692 | 58239.00 | 2024-04-21 | 14 | 7 | 3 | Actual |
| 15997 | 318.00 | 2023-07-23 | 74 | 1 | 7 | Actual |
| 6235 | 200.00 | 2022-10-22 | 66 | 4 | 6 | Budget |
| 32701 | 37210.00 | 2024-11-21 | 33 | 7 | 4 | Actual |
| 33461 | 750.77 | 2024-11-21 | 77 | 6 | 12 | Actual |
| 31460 | 271200.00 | 2024-10-21 | 37 | 7 | 3 | Actual |
| 10484 | 9600.00 | 2023-02-20 | 63 | 6 | 5 | Budget |
| 24708 | 146546.00 | 2024-04-21 | 37 | 7 | 3 | Actual |
| 32605 | 322.00 | 2024-11-21 | 81 | 7 | 3 | Actual |
| 25931 | 44078.00 | 2024-05-21 | 60 | 6 | 5 | Actual |
| 314 | 16196.00 | 2022-05-22 | 28 | 7 | 4 | Actual |
| 9282 | 11311.00 | 2023-01-20 | 7 | 7 | 4 | Actual |
| 17471 | 12.46 | 2023-08-22 | 76 | 2 | 12 | Actual |
| 600 | 40.00 | 2022-05-22 | 82 | 3 | 6 | Budget |
| 8305 | 82387.00 | 2022-12-23 | 15 | 7 | 5 | Actual |
| 6938 | 385.00 | 2022-11-22 | 67 | 1 | 4 | Actual |
| 24195 | 655.64 | 2024-03-21 | 73 | 1 | 8 | Actual |
| 38983 | 20.97 | 2025-04-22 | 82 | 2 | 11 | Actual |
| 21097 | 122053.00 | 2023-12-23 | 31 | 7 | 6 | Actual |
| 14950 | 1342.00 | 2023-06-22 | 62 | 6 | 6 | Actual |
| 21308 | 21227.23 | 2023-12-23 | 28 | 7 | 8 | Actual |
| 2512 | 380.00 | 2022-07-23 | 72 | 6 | 4 | Budget |
| 21909 | 66310.00 | 2024-01-20 | 37 | 7 | 5 | Actual |
| 27340 | 265.00 | 2024-06-21 | 89 | 1 | 7 | Actual |
| 5805 | 4900.00 | 2022-10-22 | 61 | 1 | 4 | Budget |
| 6951 | 1000.00 | 2022-11-22 | 77 | 1 | 4 | Budget |
| 32011 | 1158.68 | 2024-10-21 | 80 | 2 | 8 | Actual |
| 19020 | 399.00 | 2023-10-22 | 92 | 6 | 6 | Actual |
| 3919 | 50.00 | 2022-08-22 | 84 | 2 | 6 | Budget |
| 23911 | 125.00 | 2024-03-21 | 78 | 1 | 6 | Actual |
| 14772 | 540.00 | 2023-06-22 | 87 | 6 | 5 | Actual |
| 33356 | 217.00 | 2024-11-21 | 97 | 6 | 11 | Actual |
| 10942 | 38600.00 | 2023-02-20 | 56 | 6 | 7 | Budget |
| 31459 | 287253.00 | 2024-10-21 | 35 | 7 | 3 | Actual |
| 21668 | 199.00 | 2024-01-20 | 89 | 6 | 3 | Actual |
| 2937 | 50.00 | 2022-07-23 | 83 | 5 | 6 | Budget |
| 4695 | 483.00 | 2022-09-22 | 73 | 1 | 4 | Actual |
| 4051 | 80.00 | 2022-08-22 | 78 | 5 | 6 | Budget |
| 4984 | 100.00 | 2022-09-22 | 78 | 1 | 6 | Budget |
| 2708 | 41949.00 | 2022-07-23 | 39 | 7 | 5 | Actual |
| 14103 | 72.29 | 2023-05-22 | 69 | 1 | 8 | Actual |
| 10737 | 33.00 | 2023-02-20 | 82 | 4 | 6 | Actual |
| 4824 | 550.00 | 2022-09-22 | 65 | 1 | 5 | Budget |
| 8830 | 200.00 | 2022-12-23 | 83 | 1 | 8 | Budget |
| 35133 | 1062911.00 | 2025-01-20 | 11 | 3 | 6 | Actual |
| 14787 | 65343.00 | 2023-06-22 | 14 | 7 | 5 | Actual |
| 7664 | 61338.00 | 2022-11-22 | 34 | 7 | 7 | Actual |
| 5286 | 247704.00 | 2022-09-22 | 46 | 7 | 6 | Actual |
| 26519 | 164.59 | 2024-05-21 | 62 | 5 | 11 | Actual |
| 30951 | 244337.45 | 2024-09-21 | 29 | 7 | 8 | Actual |
| 14663 | 164.00 | 2023-06-22 | 67 | 6 | 4 | Actual |
| 23481 | 38367.43 | 2024-02-20 | 15 | 7 | 11 | Actual |
| 17631 | 37748.00 | 2023-09-22 | 33 | 7 | 3 | Actual |
| 20225 | 219.27 | 2023-11-22 | 90 | 2 | 8 | Actual |
| 34064 | 16984.00 | 2024-12-22 | 57 | 6 | 6 | Actual |
| 6088 | 1375.00 | 2022-10-22 | 62 | 1 | 6 | Actual |
| 31562 | 14736.00 | 2024-10-21 | 8 | 7 | 4 | Actual |
| 22391 | 112.46 | 2024-01-20 | 76 | 3 | 11 | Actual |
| 8246 | 2195.00 | 2022-12-23 | 61 | 6 | 5 | Actual |
| 25760 | 38794.00 | 2024-05-21 | 28 | 7 | 3 | Actual |
| 33036 | 9622.00 | 2024-11-21 | 63 | 6 | 7 | Actual |
| 31925 | 1373.00 | 2024-10-21 | 80 | 6 | 7 | Actual |
| 18306 | 14.59 | 2023-09-22 | 83 | 2 | 11 | Actual |
| 39018 | 162.46 | 2025-04-22 | 92 | 3 | 11 | Actual |
| 354 | 650.00 | 2022-05-22 | 77 | 1 | 5 | Budget |
| 28299 | 15.00 | 2024-07-22 | 96 | 1 | 6 | Actual |
| 17435 | 69.91 | 2023-08-22 | 62 | 1 | 12 | Actual |
| 21311 | 29097.08 | 2023-12-23 | 32 | 7 | 8 | Actual |
| 25178 | 177.00 | 2024-04-21 | 85 | 6 | 7 | Actual |
| 5350 | 19300.00 | 2022-09-22 | 63 | 6 | 7 | Budget |
| 2233 | 33121.40 | 2022-06-22 | 19 | 7 | 8 | Actual |
| 10050 | 200.00 | 2023-01-20 | 81 | 6 | 8 | Budget |
| 18639 | 48219.00 | 2023-10-22 | 38 | 7 | 3 | Actual |
| 30833 | 38829.00 | 2024-09-21 | 32 | 7 | 7 | Actual |
| 25194 | 90682.00 | 2024-04-21 | 14 | 7 | 7 | Actual |
| 3614 | 7800.00 | 2022-08-22 | 57 | 6 | 4 | Budget |
| 16781 | 185.00 | 2023-08-22 | 83 | 6 | 5 | Actual |
| 31801 | 291.00 | 2024-10-21 | 80 | 5 | 6 | Actual |
| 5960 | 300.00 | 2022-10-22 | 73 | 1 | 5 | Budget |
| 19777 | 26662.00 | 2023-11-22 | 24 | 7 | 4 | Actual |
| 18368 | 31.61 | 2023-09-22 | 94 | 4 | 11 | Actual |
| 6917 | 26.00 | 2022-11-22 | 85 | 7 | 3 | Actual |
| 34794 | 421.00 | 2025-01-20 | 89 | 1 | 3 | Actual |
| 17815 | 675.00 | 2023-09-22 | 87 | 6 | 5 | Actual |
| 31395 | 463.00 | 2024-10-21 | 89 | 1 | 3 | Actual |
| 37753 | -312.55 | 2025-03-22 | 91 | 6 | 8 | Actual |
| 918 | 13877.00 | 2022-05-22 | 14 | 7 | 7 | Actual |
| 15178 | 48.05 | 2023-06-22 | 82 | 6 | 8 | Actual |
| 25122 | -49545.00 | 2024-04-21 | 46 | 7 | 6 | Actual |
| 20603 | 21424.56 | 2023-11-22 | 37 | 7 | 12 | Actual |
| 31835 | 284.00 | 2024-10-21 | 81 | 6 | 6 | Actual |
| 38336 | 71.00 | 2025-04-22 | 89 | 7 | 3 | Actual |
| 14883 | 96.00 | 2023-06-22 | 84 | 3 | 6 | Actual |
| 24818 | 5104.00 | 2024-04-21 | 23 | 7 | 4 | Actual |
| 10202 | -191.00 | 2023-02-20 | 91 | 6 | 3 | Actual |
| 3507 | 64733.00 | 2022-08-22 | 43 | 7 | 3 | Actual |
| 35499 | 300.76 | 2025-01-20 | 74 | 1 | 11 | Actual |
| 9835 | 15956.00 | 2023-01-20 | 63 | 6 | 7 | Actual |
| 34223 | 335.94 | 2024-12-22 | 68 | 1 | 8 | Actual |
| 2399 | 101.00 | 2022-07-23 | 66 | 7 | 3 | Actual |
| 16408 | 2.89 | 2023-07-23 | 69 | 1 | 12 | Actual |
| 7594 | 2611.00 | 2022-11-22 | 62 | 6 | 7 | Actual |
| 21050 | 22152.00 | 2023-12-23 | 60 | 6 | 6 | Actual |
| 311 | 9416.00 | 2022-05-22 | 22 | 7 | 4 | Actual |
| 34497 | 149.70 | 2024-12-22 | 84 | 6 | 11 | Actual |
| 4589 | 60.00 | 2022-09-22 | 85 | 6 | 3 | Budget |
| 24214 | 46209.52 | 2024-03-21 | 60 | 2 | 8 | Actual |
| 23551 | 3.95 | 2024-02-20 | 82 | 6 | 12 | Actual |
| 13968 | 778.00 | 2023-05-22 | 97 | 6 | 6 | Actual |
| 30294 | 1979.00 | 2024-09-21 | 76 | 6 | 3 | Actual |
| 38054 | 256.08 | 2025-03-22 | 67 | 6 | 12 | Actual |
| 20301 | 28.42 | 2023-11-22 | 69 | 1 | 11 | Actual |
| 10084 | 19233.26 | 2023-01-20 | 24 | 7 | 8 | Actual |
| 20805 | 70796.00 | 2023-12-23 | 21 | 7 | 4 | Actual |
| 9219 | 4100.00 | 2023-01-20 | 53 | 6 | 4 | Budget |
| 23407 | 139.06 | 2024-02-20 | 90 | 4 | 11 | Actual |
| 38794 | 21683.00 | 2025-04-22 | 8 | 7 | 7 | Actual |
| 471 | 20800.00 | 2022-05-22 | 60 | 1 | 6 | Actual |
| 330 | 33920.00 | 2022-05-22 | 60 | 1 | 5 | Actual |
| 20030 | 81.00 | 2023-11-22 | 68 | 6 | 6 | Actual |
| 22586 | -44646.49 | 2024-01-20 | 46 | 7 | 12 | Actual |
| 33315 | 299.70 | 2024-11-21 | 87 | 4 | 11 | Actual |
| 32564 | 484392.00 | 2024-11-21 | 6 | 7 | 3 | Actual |
| 4135 | 9000.00 | 2022-08-22 | 99 | 6 | 6 | Actual |
| 17486 | 48.63 | 2023-08-22 | 52 | 6 | 12 | Actual |
| 13575 | 35462.00 | 2023-05-22 | 34 | 7 | 3 | Actual |
| 14206 | 26236.42 | 2023-05-22 | 33 | 7 | 8 | Actual |
| 22971 | -245.00 | 2024-02-20 | 91 | 3 | 6 | Actual |
| 5736 | 43720.00 | 2022-10-22 | 19 | 7 | 3 | Actual |
| 16365 | 107.14 | 2023-07-23 | 90 | 6 | 11 | Actual |
| 11157 | 235.93 | 2023-02-20 | 74 | 6 | 8 | Actual |
| 6916 | 30.00 | 2022-11-22 | 85 | 7 | 3 | Budget |
| 26129 | 51898.00 | 2024-05-21 | 56 | 6 | 6 | Actual |
| 3549 | 200.00 | 2022-08-22 | 87 | 7 | 3 | Budget |
| 12742 | 180.00 | 2023-04-22 | 67 | 6 | 5 | Actual |
| 27861 | 183.71 | 2024-06-21 | 73 | 1 | 13 | Actual |
| 38223 | 69069.00 | 2025-04-22 | 60 | 1 | 3 | Actual |
| 12961 | 1391.00 | 2023-04-22 | 62 | 4 | 6 | Actual |
| 14826 | 26.00 | 2023-06-22 | 82 | 1 | 6 | Actual |
| 9105 | 11652.00 | 2023-01-20 | 22 | 7 | 3 | Actual |
| 12112 | 113.00 | 2023-03-22 | 84 | 6 | 7 | Actual |
| 27224 | 240.00 | 2024-06-21 | 89 | 4 | 6 | Actual |
| 34657 | 29698.30 | 2024-12-22 | 60 | 1 | 13 | Actual |
| 25476 | 5578.52 | 2024-04-21 | 57 | 6 | 11 | Actual |
| 5864 | 1600.00 | 2022-10-22 | 62 | 6 | 4 | Budget |
| 23995 | 22.00 | 2024-03-21 | 82 | 4 | 6 | Actual |
| 16641 | 195.00 | 2023-08-22 | 67 | 1 | 4 | Actual |
| 16712 | 12118.00 | 2023-08-22 | 22 | 7 | 4 | Actual |
| 6287 | 50.00 | 2022-10-22 | 68 | 5 | 6 | Budget |
| 5525 | 20901.47 | 2022-09-22 | 53 | 6 | 8 | Actual |
| 6234 | 200.00 | 2022-10-22 | 65 | 4 | 6 | Budget |
| 11002 | 629580.00 | 2023-02-20 | 6 | 7 | 7 | Actual |
| 9478 | 100.00 | 2023-01-20 | 83 | 1 | 6 | Budget |
| 38288 | 584567.00 | 2025-04-22 | 4 | 7 | 3 | Actual |
| 2431 | 100.00 | 2022-07-23 | 87 | 7 | 3 | Budget |
| 14131 | 54.11 | 2023-05-22 | 69 | 2 | 8 | Actual |
| 3597 | 1000.00 | 2022-08-22 | 87 | 1 | 4 | Budget |
| 1795 | 100.00 | 2022-06-22 | 66 | 5 | 6 | Budget |
| 20962 | 113.00 | 2023-12-23 | 87 | 2 | 6 | Actual |
| 25300 | 163.21 | 2024-04-21 | 89 | 6 | 8 | Actual |
| 9403 | 148.00 | 2023-01-20 | 85 | 6 | 5 | Actual |
| 17446 | 8.21 | 2023-08-22 | 78 | 1 | 12 | Actual |
| 14920 | 179.00 | 2023-06-22 | 65 | 5 | 6 | Actual |
| 29644 | 306.00 | 2024-08-21 | 85 | 1 | 7 | Actual |
| 26212 | 1350.00 | 2024-05-21 | 87 | 1 | 7 | Actual |
| 1451 | 405462.00 | 2022-06-22 | 43 | 7 | 4 | Actual |
| 1372 | 22700.00 | 2022-06-22 | 60 | 6 | 4 | Budget |
| 36318 | 55.00 | 2025-02-20 | 71 | 4 | 6 | Actual |
| 4411 | 2376.88 | 2022-08-22 | 61 | 6 | 8 | Actual |
| 17476 | 1.82 | 2023-08-22 | 82 | 2 | 12 | Actual |
| 19661 | 80902.00 | 2023-11-22 | 31 | 7 | 3 | Actual |
| 3325 | 90.00 | 2022-07-23 | 84 | 6 | 8 | Budget |
| 35378 | 896.55 | 2025-01-20 | 73 | 1 | 8 | Actual |
| 10235 | 159413.00 | 2023-02-20 | 43 | 7 | 3 | Actual |
| 36309 | 17.00 | 2025-02-20 | 96 | 3 | 6 | Actual |
| 686 | 200.00 | 2022-05-22 | 77 | 5 | 6 | Budget |
| 1038 | 2102.64 | 2022-05-22 | 52 | 6 | 8 | Actual |
| 6507 | 200.00 | 2022-10-22 | 83 | 6 | 7 | Budget |
| 17259 | 21993.72 | 2023-08-22 | 12 | 2 | 11 | Actual |
| 37485 | 10.00 | 2025-03-22 | 96 | 4 | 6 | Actual |
| 20829 | 195.00 | 2023-12-23 | 68 | 1 | 5 | Actual |
| 16469 | 32.67 | 2023-07-23 | 74 | 6 | 12 | Actual |
| 15780 | 20155.00 | 2023-07-23 | 33 | 7 | 5 | Actual |
| 204 | 99.00 | 2022-05-22 | 71 | 1 | 4 | Actual |
| 26966 | 219205.00 | 2024-06-21 | 12 | 2 | 4 | Actual |
| 144 | 497.00 | 2022-05-22 | 61 | 7 | 3 | Actual |
| 16416 | 26.29 | 2023-07-23 | 81 | 1 | 12 | Actual |
| 30759 | 136.00 | 2024-09-21 | 71 | 1 | 7 | Actual |
| 1112 | 9005.79 | 2022-05-22 | 22 | 7 | 8 | Actual |
| 17578 | 438.00 | 2023-09-22 | 54 | 6 | 3 | Actual |
| 25580 | 1.82 | 2024-04-21 | 82 | 2 | 12 | Actual |
| 18151 | 443.51 | 2023-09-22 | 73 | 1 | 8 | Actual |
| 38874 | 21507.54 | 2025-04-22 | 52 | 6 | 8 | Actual |
| 21060 | 215.00 | 2023-12-23 | 72 | 6 | 6 | Actual |
| 33634 | 842.00 | 2024-12-22 | 76 | 1 | 3 | Actual |
| 20945 | 76.00 | 2023-12-23 | 65 | 2 | 6 | Actual |
| 3354 | 18290.82 | 2022-07-23 | 24 | 7 | 8 | Actual |
| 3592 | 213.00 | 2022-08-22 | 84 | 1 | 4 | Actual |
| 33763 | 1620.00 | 2024-12-22 | 87 | 1 | 4 | Actual |
| 34436 | 82.68 | 2024-12-22 | 84 | 4 | 11 | Actual |
| 1505 | 16097.00 | 2022-06-22 | 53 | 6 | 5 | Actual |
| 10093 | 25033.37 | 2023-01-20 | 38 | 7 | 8 | Actual |
| 12261 | 30109.22 | 2023-03-22 | 60 | 6 | 8 | Actual |
| 36936 | 5255.11 | 2025-02-20 | 18 | 7 | 12 | Actual |
| 1841 | 9125.00 | 2022-06-22 | 57 | 6 | 6 | Actual |
| 2898 | 137.00 | 2022-07-23 | 89 | 4 | 6 | Actual |
| 6314 | 200.00 | 2022-10-22 | 87 | 5 | 6 | Budget |
| 22326 | 1782.71 | 2024-01-20 | 61 | 1 | 11 | Actual |
| 39210 | 174.17 | 2025-04-22 | 72 | 6 | 12 | Actual |
| 1740 | 17200.00 | 2022-06-22 | 60 | 4 | 6 | Budget |
| 32261 | 342112.45 | 2024-10-21 | 4 | 7 | 11 | Actual |
| 38031 | 65.65 | 2025-03-22 | 81 | 2 | 12 | Actual |
| 29820 | 99640.82 | 2024-08-21 | 21 | 7 | 8 | Actual |
| 26399 | 145818.95 | 2024-05-21 | 37 | 7 | 8 | Actual |
| 28261 | 224394.00 | 2024-07-22 | 29 | 7 | 5 | Actual |
| 11890 | 8.00 | 2023-03-22 | 69 | 5 | 6 | Actual |
| 30214 | -158.39 | 2024-08-21 | 91 | 6 | 13 | Actual |
| 14674 | 342.00 | 2023-06-22 | 81 | 6 | 4 | Actual |
| 26331 | 66.23 | 2024-05-21 | 82 | 2 | 8 | Actual |
| 6316 | 96.00 | 2022-10-22 | 90 | 5 | 6 | Actual |
| 34937 | 591.00 | 2025-01-20 | 73 | 6 | 4 | Actual |
| 30590 | 81.00 | 2024-09-21 | 73 | 2 | 6 | Actual |
| 23217 | 164.72 | 2024-02-20 | 68 | 2 | 8 | Actual |
| 5796 | 70.00 | 2022-10-22 | 89 | 7 | 3 | Actual |
| 26110 | 78.00 | 2024-05-21 | 74 | 5 | 6 | Actual |
| 33047 | 1216.00 | 2024-11-21 | 77 | 6 | 7 | Actual |
| 11213 | 22143.92 | 2023-02-20 | 40 | 7 | 8 | Actual |
| 38313 | 143099.00 | 2025-04-22 | 43 | 7 | 3 | Actual |
| 10513 | 50.00 | 2023-02-20 | 82 | 6 | 5 | Budget |
| 17938 | 137.00 | 2023-09-22 | 66 | 4 | 6 | Actual |
| 38758 | 29573.00 | 2025-04-22 | 57 | 6 | 7 | Actual |
| 20089 | 70.00 | 2023-11-22 | 69 | 1 | 7 | Actual |
| 31986 | 478.36 | 2024-10-21 | 83 | 1 | 8 | Actual |
| 39370 | 40086.21 | 2025-04-22 | 37 | 7 | 13 | Actual |
| 13014 | 85.00 | 2023-04-22 | 67 | 5 | 6 | Actual |
| 34208 | 74852.00 | 2024-12-22 | 34 | 7 | 7 | Actual |
| 27452 | 1037.46 | 2024-06-21 | 77 | 2 | 8 | Actual |
| 36457 | 126988.00 | 2025-02-20 | 56 | 6 | 7 | Actual |
| 17295 | 22.04 | 2023-08-22 | 71 | 3 | 11 | Actual |
| 31019 | 22902.25 | 2024-09-21 | 60 | 3 | 11 | Actual |
| 25369 | 34.80 | 2024-04-21 | 66 | 2 | 11 | Actual |
| 22415 | 23.10 | 2024-01-20 | 71 | 4 | 11 | Actual |
| 9883 | 752321.00 | 2023-01-20 | 4 | 7 | 7 | Actual |
| 33726 | 200.00 | 2024-12-22 | 76 | 7 | 3 | Actual |
| 37505 | 57.00 | 2025-03-22 | 85 | 5 | 6 | Actual |
| 39197 | 865.67 | 2025-04-22 | 54 | 6 | 12 | Actual |
| 14588 | 36363.00 | 2023-06-22 | 33 | 7 | 3 | Actual |
| 4763 | 662.00 | 2022-09-22 | 77 | 6 | 4 | Actual |
| 35181 | 176.00 | 2025-01-20 | 89 | 4 | 6 | Actual |
| 24774 | 33584.00 | 2024-04-21 | 60 | 6 | 4 | Actual |
| 36689 | 107.14 | 2025-02-20 | 90 | 2 | 11 | Actual |
| 7614 | 235.00 | 2022-11-22 | 74 | 6 | 7 | Actual |
| 16036 | 1050.00 | 2023-07-23 | 80 | 6 | 7 | Actual |
| 3639 | 195.00 | 2022-08-22 | 74 | 6 | 4 | Actual |
| 26361 | 276.84 | 2024-05-21 | 78 | 6 | 8 | Actual |
| 34516 | 5255.11 | 2024-12-22 | 18 | 7 | 11 | Actual |
| 4690 | 200.00 | 2022-09-22 | 68 | 1 | 4 | Budget |
| 6440 | 1155.00 | 2022-10-22 | 80 | 1 | 7 | Actual |
| 27010 | 19756.00 | 2024-06-21 | 18 | 7 | 4 | Actual |
| 16263 | 11.40 | 2023-07-23 | 71 | 3 | 11 | Actual |
| 10604 | -192.00 | 2023-02-20 | 91 | 1 | 6 | Actual |
| 8036 | 30.00 | 2022-12-23 | 85 | 7 | 3 | Budget |
| 23851 | 2843.00 | 2024-03-21 | 76 | 6 | 5 | Actual |
| 31768 | 20.00 | 2024-10-21 | 69 | 4 | 6 | Actual |
| 20770 | 124.00 | 2023-12-23 | 68 | 6 | 4 | Actual |
| 37428 | 126.00 | 2025-03-22 | 90 | 2 | 6 | Actual |
| 558 | 176.00 | 2022-05-22 | 87 | 2 | 6 | Actual |
| 9613 | 380.00 | 2023-01-20 | 77 | 4 | 6 | Budget |
| 12171 | 79.87 | 2023-03-22 | 71 | 1 | 8 | Actual |
| 5623 | 420.00 | 2022-10-22 | 66 | 1 | 3 | Actual |
| 7681 | 628.37 | 2022-11-22 | 66 | 1 | 8 | Actual |
| 12590 | 34400.00 | 2023-04-22 | 60 | 6 | 4 | Budget |
| 18908 | 158.00 | 2023-10-22 | 92 | 2 | 6 | Actual |
| 37836 | 149.70 | 2025-03-22 | 87 | 2 | 11 | Actual |
| 23678 | 204128.00 | 2024-03-21 | 37 | 7 | 3 | Actual |
| 5786 | 12.00 | 2022-10-22 | 82 | 7 | 3 | Actual |
| 27898 | 188.97 | 2024-06-21 | 85 | 2 | 13 | Actual |
| 19358 | 180.55 | 2023-10-22 | 74 | 4 | 11 | Actual |
| 1292 | 40.00 | 2022-06-22 | 78 | 7 | 3 | Budget |
| 315 | 149442.00 | 2022-05-22 | 29 | 7 | 4 | Actual |
| 33419 | 49.70 | 2024-11-21 | 66 | 2 | 12 | Actual |
| 6427 | 90.00 | 2022-10-22 | 71 | 1 | 7 | Budget |
| 3281 | 11236.14 | 2022-07-23 | 53 | 6 | 8 | Actual |
| 25400 | 17.78 | 2024-04-21 | 71 | 3 | 11 | Actual |
| 5954 | 200.00 | 2022-10-22 | 68 | 1 | 5 | Budget |
| 8627 | 374699.00 | 2022-12-23 | 101 | 6 | 6 | Actual |
| 332 | 2700.00 | 2022-05-22 | 61 | 1 | 5 | Budget |
| 11793 | 200.00 | 2023-03-22 | 67 | 3 | 6 | Budget |
| 25279 | 3222.35 | 2024-04-21 | 62 | 6 | 8 | Actual |
| 12893 | 10.00 | 2023-04-22 | 82 | 2 | 6 | Budget |
| 33708 | 227061.00 | 2024-12-22 | 35 | 7 | 3 | Actual |
| 16618 | 323.00 | 2023-08-22 | 74 | 7 | 3 | Actual |
| 34642 | 9056.25 | 2024-12-22 | 24 | 7 | 12 | Actual |
| 1011 | 200.00 | 2022-05-22 | 74 | 2 | 8 | Budget |
| 33641 | 293.00 | 2024-12-22 | 84 | 1 | 3 | Actual |
| 32238 | 65.65 | 2024-10-21 | 71 | 6 | 11 | Actual |
| 20602 | 23352.26 | 2023-11-22 | 35 | 7 | 12 | Actual |
| 18762 | 438582.00 | 2023-10-22 | 46 | 7 | 4 | Actual |
| 13858 | 3093.00 | 2023-05-22 | 61 | 3 | 6 | Actual |
| 22427 | 192.25 | 2024-01-20 | 87 | 4 | 11 | Actual |
| 23865 | 45207.00 | 2024-03-21 | 94 | 6 | 5 | Actual |
| 33514 | 27.57 | 2024-11-21 | 69 | 1 | 13 | Actual |
| 11465 | 3534.00 | 2023-03-22 | 62 | 6 | 4 | Actual |
| 24421 | 5.01 | 2024-03-21 | 69 | 5 | 11 | Actual |
| 25072 | 97.00 | 2024-04-21 | 68 | 6 | 6 | Actual |
| 28604 | 982.92 | 2024-07-22 | 77 | 2 | 8 | Actual |
| 29872 | 40.12 | 2024-08-21 | 68 | 2 | 11 | Actual |
| 35819 | 174.94 | 2025-01-20 | 76 | 1 | 13 | Actual |
| 21517 | 8580.71 | 2023-12-23 | 38 | 7 | 11 | Actual |
| 13470 | 67059.18 | 2023-04-22 | 43 | 7 | 8 | Actual |
| 8517 | 6.00 | 2022-12-23 | 96 | 4 | 6 | Actual |
| 17549 | 8639.00 | 2023-09-22 | 61 | 1 | 3 | Actual |
| 25538 | 193.32 | 2024-04-21 | 61 | 1 | 12 | Actual |
| 26558 | 24.16 | 2024-05-21 | 71 | 6 | 11 | Actual |
| 36458 | 27014.00 | 2025-02-20 | 57 | 6 | 7 | Actual |
| 36634 | 99086.26 | 2025-02-20 | 39 | 7 | 8 | Actual |
| 4737 | 2600.00 | 2022-09-22 | 61 | 6 | 4 | Budget |
| 3882 | 56842.00 | 2022-08-22 | 12 | 2 | 6 | Actual |
| 21347 | 51.82 | 2023-12-23 | 94 | 1 | 11 | Actual |
| 14618 | 38.00 | 2023-06-22 | 89 | 7 | 3 | Actual |
| 15186 | 282.90 | 2023-06-22 | 92 | 6 | 8 | Actual |
| 7631 | 100.00 | 2022-11-22 | 85 | 6 | 7 | Budget |
| 16060 | 39785.00 | 2023-07-23 | 19 | 7 | 7 | Actual |
| 29758 | 907.16 | 2024-08-21 | 77 | 2 | 8 | Actual |
| 4514 | 490.00 | 2022-09-22 | 77 | 1 | 3 | Actual |
| 9914 | 4801.17 | 2023-01-20 | 61 | 1 | 8 | Actual |
| 33385 | 530831.74 | 2024-11-21 | 46 | 7 | 11 | Actual |
| 27500 | 6.00 | 2024-06-21 | 96 | 6 | 8 | Actual |
| 2722 | 280.00 | 2022-07-23 | 66 | 1 | 6 | Budget |
| 7708 | 200.00 | 2022-11-22 | 84 | 1 | 8 | Budget |
| 36789 | 260.34 | 2025-02-20 | 73 | 6 | 11 | Actual |
| 32635 | 493.00 | 2024-11-21 | 83 | 1 | 4 | Actual |
| 38408 | 732890.00 | 2025-04-22 | 4 | 7 | 4 | Actual |
| 26728 | 38030.03 | 2024-05-21 | 12 | 2 | 13 | Actual |
| 35794 | 9088.16 | 2025-01-20 | 28 | 7 | 12 | Actual |
| 32505 | 140.00 | 2024-11-21 | 69 | 1 | 3 | Actual |
| 13795 | 45545.00 | 2023-05-22 | 39 | 7 | 5 | Actual |
| 37534 | 332.00 | 2025-03-22 | 81 | 6 | 6 | Actual |
| 27007 | 84917.00 | 2024-06-21 | 13 | 7 | 4 | Actual |
| 6583 | 798.07 | 2022-10-22 | 81 | 1 | 8 | Actual |
| 17228 | 34416.87 | 2023-08-22 | 40 | 7 | 8 | Actual |
| 19221 | 198.05 | 2023-10-22 | 78 | 6 | 8 | Actual |
| 1712 | 100.00 | 2022-06-22 | 74 | 3 | 6 | Budget |
| 17736 | 72644.00 | 2023-09-22 | 13 | 7 | 4 | Actual |
| 38849 | 2823.86 | 2025-04-22 | 62 | 2 | 8 | Actual |
| 34110 | 26058.00 | 2024-12-22 | 28 | 7 | 6 | Actual |
| 11446 | -277.00 | 2023-03-22 | 91 | 1 | 4 | Actual |
| 20812 | 35023.00 | 2023-12-23 | 32 | 7 | 4 | Actual |
| 12410 | 280.00 | 2023-04-22 | 65 | 6 | 3 | Budget |
| 28280 | 162.00 | 2024-07-22 | 68 | 1 | 6 | Actual |
| 19741 | 54.00 | 2023-11-22 | 71 | 6 | 4 | Actual |
| 25974 | 12838.00 | 2024-05-21 | 22 | 7 | 5 | Actual |
| 29141 | 317.00 | 2024-08-21 | 85 | 1 | 3 | Actual |
| 29771 | 219.27 | 2024-08-21 | 94 | 2 | 8 | Actual |
| 11450 | 135562.00 | 2023-03-22 | 12 | 2 | 4 | Actual |
| 23999 | 302.00 | 2024-03-21 | 87 | 4 | 6 | Actual |
| 33783 | 360.00 | 2024-12-22 | 68 | 6 | 4 | Actual |
| 29581 | 127.00 | 2024-08-21 | 78 | 6 | 6 | Actual |
| 3709 | 252.00 | 2022-08-22 | 67 | 1 | 5 | Actual |
| 7973 | 295525.00 | 2022-12-23 | 6 | 7 | 3 | Actual |
| 16065 | 23102.00 | 2023-07-23 | 24 | 7 | 7 | Actual |
| 36094 | 81.00 | 2025-02-20 | 82 | 6 | 4 | Actual |
| 13930 | 101.00 | 2023-05-22 | 89 | 5 | 6 | Actual |
| 2343 | 280.00 | 2022-07-23 | 81 | 6 | 3 | Budget |
| 17087 | 25357.00 | 2023-08-22 | 8 | 7 | 7 | Actual |
| 32633 | 1346.00 | 2024-11-21 | 81 | 1 | 4 | Actual |
| 27499 | 75307.03 | 2024-06-21 | 94 | 6 | 8 | Actual |
| 37628 | 271.00 | 2025-03-22 | 84 | 6 | 7 | Actual |
| 6227 | 19474.00 | 2022-10-22 | 60 | 4 | 6 | Actual |
| 3581 | 950.00 | 2022-08-22 | 77 | 1 | 4 | Budget |
| 32660 | 109.00 | 2024-11-21 | 71 | 6 | 4 | Actual |
| 21754 | 382.00 | 2024-01-20 | 90 | 1 | 4 | Actual |
| 23760 | 180.00 | 2024-03-21 | 78 | 6 | 4 | Actual |
| 24814 | 45468.00 | 2024-04-21 | 19 | 7 | 4 | Actual |
| 16171 | 1028589.94 | 2023-07-23 | 101 | 6 | 8 | Actual |
| 12654 | 55018.00 | 2023-04-22 | 21 | 7 | 4 | Actual |
| 35452 | 210.18 | 2025-01-20 | 89 | 6 | 8 | Actual |
| 23562 | 35000.00 | 2024-02-20 | 99 | 6 | 12 | Actual |
| 25376 | 28.42 | 2024-04-21 | 76 | 2 | 11 | Actual |
| 23264 | 123.81 | 2024-02-20 | 85 | 6 | 8 | Actual |
| 17247 | 191.19 | 2023-08-22 | 81 | 1 | 11 | Actual |
| 27620 | 116.72 | 2024-06-21 | 68 | 4 | 11 | Actual |
| 37442 | 80.00 | 2025-03-22 | 71 | 3 | 6 | Actual |
| 36198 | 416.00 | 2025-02-20 | 97 | 6 | 5 | Actual |
| 27336 | 332.00 | 2024-06-21 | 83 | 1 | 7 | Actual |
| 9594 | 1400.00 | 2023-01-20 | 62 | 4 | 6 | Budget |
| 38563 | 16.00 | 2025-04-22 | 69 | 2 | 6 | Actual |
| 34597 | 41498.34 | 2024-12-22 | 60 | 6 | 12 | Actual |
| 28211 | 6974.00 | 2024-07-22 | 54 | 6 | 5 | Actual |
| 7961 | 380.00 | 2022-12-23 | 87 | 6 | 3 | Budget |
| 14900 | 85.00 | 2023-06-22 | 73 | 4 | 6 | Actual |
| 1612 | 220.00 | 2022-06-22 | 73 | 1 | 6 | Budget |
| 10136 | 97.00 | 2023-02-20 | 85 | 1 | 3 | Actual |
| 35943 | 252.00 | 2025-02-20 | 84 | 1 | 3 | Actual |
| 33247 | 100.76 | 2024-11-21 | 68 | 2 | 11 | Actual |
| 28821 | 2598.68 | 2024-07-22 | 53 | 6 | 11 | Actual |
| 7353 | 1400.00 | 2022-11-22 | 62 | 4 | 6 | Budget |
| 18139 | 1617681.00 | 2023-09-22 | 43 | 7 | 7 | Actual |
| 38481 | 281.00 | 2025-04-22 | 74 | 6 | 5 | Actual |
| 6347 | 60.00 | 2022-10-22 | 71 | 6 | 6 | Budget |
| 14630 | 203.00 | 2023-06-22 | 67 | 1 | 4 | Actual |
| 18578 | 16.00 | 2023-10-22 | 96 | 1 | 3 | Actual |
| 37768 | 59618.86 | 2025-03-22 | 19 | 7 | 8 | Actual |
| 29340 | 328.00 | 2024-08-21 | 67 | 1 | 5 | Actual |
| 2057 | 94192.00 | 2022-06-22 | 35 | 7 | 7 | Actual |
| 9082 | 380.00 | 2023-01-20 | 87 | 6 | 3 | Budget |
| 23887 | 22550.00 | 2024-03-21 | 32 | 7 | 5 | Actual |
| 17234 | 881.63 | 2023-08-22 | 62 | 1 | 11 | Actual |
| 1847 | 1335.00 | 2022-06-22 | 62 | 6 | 6 | Actual |
| 17545 | -104157.55 | 2023-08-22 | 43 | 7 | 12 | Actual |
| 28221 | 246.00 | 2024-07-22 | 68 | 6 | 5 | Actual |
| 35385 | 134.42 | 2025-01-20 | 82 | 1 | 8 | Actual |
| 27270 | 525.00 | 2024-06-21 | 72 | 6 | 6 | Actual |
| 1594 | 13715.00 | 2022-06-22 | 100 | 7 | 5 | Actual |
| 33000 | 29624.00 | 2024-11-21 | 100 | 7 | 6 | Actual |
| 8411 | 50.00 | 2022-12-23 | 84 | 2 | 6 | Budget |
| 11007 | 120879.00 | 2023-02-20 | 15 | 7 | 7 | Actual |
| 3636 | 273.00 | 2022-08-22 | 73 | 6 | 4 | Actual |
| 13382 | 21800.00 | 2023-04-22 | 53 | 6 | 8 | Budget |
| 7461 | 213.00 | 2022-11-22 | 66 | 6 | 6 | Actual |
| 28338 | 321.00 | 2024-07-22 | 73 | 3 | 6 | Actual |
| 13569 | 32033.00 | 2023-05-22 | 24 | 7 | 3 | Actual |
| 33167 | 1014.74 | 2024-11-21 | 77 | 6 | 8 | Actual |
| 32308 | 98.63 | 2024-10-21 | 85 | 1 | 12 | Actual |
| 7441 | 26.00 | 2022-11-22 | 94 | 5 | 6 | Actual |
| 36256 | 6943.00 | 2025-02-20 | 60 | 2 | 6 | Actual |
| 24540 | 1.82 | 2024-03-21 | 69 | 2 | 12 | Actual |
| 2484 | 115.00 | 2022-07-23 | 94 | 1 | 4 | Actual |
| 31200 | 3398.69 | 2024-09-21 | 62 | 6 | 12 | Actual |
| 33991 | 43.00 | 2024-12-22 | 71 | 3 | 6 | Actual |
| 5278 | 18275.00 | 2022-09-22 | 33 | 7 | 6 | Actual |
| 29892 | 2.00 | 2024-08-21 | 96 | 2 | 11 | Actual |
| 16422 | 73.10 | 2023-07-23 | 89 | 1 | 12 | Actual |
| 7335 | 100.00 | 2022-11-22 | 83 | 3 | 6 | Budget |
| 37786 | 2429008.01 | 2025-03-22 | 46 | 7 | 8 | Actual |
| 17385 | 181.61 | 2023-08-22 | 74 | 6 | 11 | Actual |
| 19632 | 220.00 | 2023-11-22 | 83 | 6 | 3 | Actual |
| 30525 | 489268.00 | 2024-09-21 | 101 | 6 | 5 | Actual |
| 37527 | 487.00 | 2025-03-22 | 72 | 6 | 6 | Actual |
| 34469 | 74.16 | 2024-12-22 | 92 | 5 | 11 | Actual |
| 3245 | 34.42 | 2022-07-23 | 69 | 2 | 8 | Actual |
| 16071 | 91016.00 | 2023-07-23 | 34 | 7 | 7 | Actual |
| 9842 | 96.00 | 2023-01-20 | 68 | 6 | 7 | Actual |
| 29056 | 401.26 | 2024-07-22 | 92 | 2 | 13 | Actual |
| 12058 | 329.00 | 2023-03-22 | 92 | 1 | 7 | Actual |
| 37685 | 454.12 | 2025-03-22 | 83 | 1 | 8 | Actual |
| 3161 | 109499.00 | 2022-07-23 | 15 | 7 | 7 | Actual |
| 37183 | 80.00 | 2025-03-22 | 84 | 7 | 3 | Actual |
| 5970 | 850.00 | 2022-10-22 | 80 | 1 | 5 | Budget |
| 19102 | 1144.00 | 2023-10-22 | 80 | 6 | 7 | Actual |
| 24396 | 83.74 | 2024-03-21 | 73 | 4 | 11 | Actual |
| 3702 | 2520.00 | 2022-08-22 | 62 | 1 | 5 | Actual |
| 4729 | 7.00 | 2022-09-22 | 54 | 6 | 4 | Actual |
| 25213 | 29778.00 | 2024-04-21 | 40 | 7 | 7 | Actual |
| 35382 | 520.79 | 2025-01-20 | 78 | 1 | 8 | Actual |
| 1043 | 69900.00 | 2022-05-22 | 56 | 6 | 8 | Budget |
| 33545 | 373.19 | 2024-11-21 | 76 | 2 | 13 | Actual |
| 8743 | 200.00 | 2022-12-23 | 78 | 6 | 7 | Budget |
| 27342 | -326.00 | 2024-06-21 | 91 | 1 | 7 | Actual |
| 26004 | 144.00 | 2024-05-21 | 76 | 1 | 6 | Actual |
| 31353 | 4332.91 | 2024-09-21 | 18 | 7 | 13 | Actual |
| 39114 | 17892.58 | 2025-04-22 | 7 | 7 | 11 | Actual |
| 20357 | 13.53 | 2023-11-22 | 71 | 3 | 11 | Actual |
| 37716 | 1092.01 | 2025-03-22 | 87 | 2 | 8 | Actual |
| 12226 | 280.00 | 2023-03-22 | 77 | 2 | 8 | Budget |
| 8086 | 1080.00 | 2022-12-23 | 87 | 1 | 4 | Actual |
| 11664 | 8232.00 | 2023-03-22 | 18 | 7 | 5 | Actual |
| 9827 | 17700.00 | 2023-01-20 | 57 | 6 | 7 | Budget |
| 14067 | 758886.00 | 2023-05-22 | 6 | 7 | 7 | Actual |
| 10805 | 6160.00 | 2023-02-20 | 57 | 6 | 6 | Actual |
| 7803 | 2693.56 | 2022-11-22 | 76 | 6 | 8 | Actual |
| 16982 | 340.00 | 2023-08-22 | 87 | 6 | 6 | Actual |
| 22885 | 83697.00 | 2024-02-20 | 35 | 7 | 5 | Actual |
| 26696 | 28688.53 | 2024-05-21 | 39 | 7 | 12 | Actual |
| 4200 | 158.00 | 2022-08-22 | 83 | 1 | 7 | Actual |
| 19125 | 12485.00 | 2023-10-22 | 18 | 7 | 7 | Actual |
| 3705 | 553.00 | 2022-08-22 | 65 | 1 | 5 | Actual |
| 38554 | 14.00 | 2025-04-22 | 96 | 1 | 6 | Actual |
| 4921 | 142.00 | 2022-09-22 | 89 | 6 | 5 | Actual |
| 1938 | 189.00 | 2022-06-22 | 68 | 1 | 7 | Actual |
| 38548 | 85.00 | 2025-04-22 | 85 | 1 | 6 | Actual |
| 9708 | 261.00 | 2023-01-20 | 72 | 6 | 6 | Actual |
| 33538 | 504.77 | 2024-11-21 | 66 | 2 | 13 | Actual |
| 5991 | 33400.00 | 2022-10-22 | 52 | 6 | 5 | Budget |
| 1621 | 136.00 | 2022-06-22 | 78 | 1 | 6 | Actual |
| 1567 | 508096.00 | 2022-06-22 | 4 | 7 | 5 | Actual |
| 1774 | 83.00 | 2022-06-22 | 84 | 4 | 6 | Actual |
| 4502 | 160.00 | 2022-09-22 | 67 | 1 | 3 | Actual |
| 3169 | 14324.00 | 2022-07-23 | 28 | 7 | 7 | Actual |
| 23795 | 24935.00 | 2024-03-21 | 33 | 7 | 4 | Actual |
| 30987 | -187.54 | 2024-09-21 | 91 | 1 | 11 | Actual |
| 10532 | 153100.00 | 2023-02-20 | 101 | 6 | 5 | Budget |
| 24390 | 119.91 | 2024-03-21 | 65 | 4 | 11 | Actual |
| 13628 | 494.00 | 2023-05-22 | 81 | 1 | 4 | Actual |
| 7790 | 100.00 | 2022-11-22 | 67 | 6 | 8 | Budget |
| 18081 | 23863.00 | 2023-09-22 | 57 | 6 | 7 | Actual |
| 5735 | 13720.00 | 2022-10-22 | 18 | 7 | 3 | Actual |
| 36571 | 382.91 | 2025-02-20 | 92 | 2 | 8 | Actual |
| 8522 | 650.00 | 2022-12-23 | 62 | 5 | 6 | Budget |
| 38572 | 17.00 | 2025-04-22 | 82 | 2 | 6 | Actual |
| 12500 | 65.00 | 2023-04-22 | 73 | 7 | 3 | Actual |
| 38234 | 767.00 | 2025-04-22 | 76 | 1 | 3 | Actual |
| 13114 | 198366.00 | 2023-04-22 | 101 | 6 | 6 | Actual |
| 13831 | 668.00 | 2023-05-22 | 62 | 2 | 6 | Actual |
| 11751 | 125.00 | 2023-03-22 | 73 | 2 | 6 | Actual |
| 12786 | 568166.00 | 2023-04-22 | 6 | 7 | 5 | Actual |
| 8232 | 8.00 | 2022-12-23 | 96 | 1 | 5 | Actual |
| 8691 | 200.00 | 2022-12-23 | 84 | 1 | 7 | Budget |
| 33134 | 269.27 | 2024-11-21 | 78 | 2 | 8 | Actual |
| 17984 | 148.00 | 2023-09-22 | 92 | 5 | 6 | Actual |
| 36255 | 58234.00 | 2025-02-20 | 12 | 2 | 6 | Actual |
| 17808 | 197.00 | 2023-09-22 | 78 | 6 | 5 | Actual |
| 3806 | 106600.00 | 2022-08-22 | 101 | 6 | 5 | Budget |
| 18063 | 1201.00 | 2023-09-22 | 80 | 1 | 7 | Actual |
| 8845 | 25697.01 | 2022-12-23 | 60 | 2 | 8 | Actual |
| 18468 | 9.27 | 2023-09-22 | 68 | 1 | 12 | Actual |
| 7299 | 4.00 | 2022-11-22 | 96 | 2 | 6 | Actual |
| 30201 | 780.21 | 2024-08-21 | 74 | 6 | 13 | Actual |
| 6185 | 1300.00 | 2022-10-22 | 62 | 3 | 6 | Budget |
| 35509 | 673.11 | 2025-01-20 | 87 | 1 | 11 | Actual |
| 34169 | 435.00 | 2024-12-22 | 74 | 6 | 7 | Actual |
| 24826 | 122601.00 | 2024-04-21 | 35 | 7 | 4 | Actual |
| 6635 | 100.00 | 2022-10-22 | 83 | 2 | 8 | Budget |
| 20622 | 1431.00 | 2023-12-23 | 77 | 1 | 3 | Actual |
| 38145 | 741.62 | 2025-03-22 | 74 | 2 | 13 | Actual |
| 36709 | 260.34 | 2025-02-20 | 81 | 3 | 11 | Actual |
| 25311 | 43457.95 | 2024-04-21 | 7 | 7 | 8 | Actual |
| 503 | 30.00 | 2022-05-22 | 82 | 1 | 6 | Budget |
| 20775 | 219.00 | 2023-12-23 | 74 | 6 | 4 | Actual |
| 4779 | 720.00 | 2022-09-22 | 87 | 6 | 4 | Actual |
| 17723 | 181.00 | 2023-09-22 | 89 | 6 | 4 | Actual |
| 1696 | 1217.00 | 2022-06-22 | 62 | 3 | 6 | Actual |
| 116 | 19218.00 | 2022-05-22 | 13 | 7 | 3 | Actual |
| 24518 | 41.19 | 2024-03-21 | 77 | 1 | 12 | Actual |
| 24297 | 171825.49 | 2024-03-21 | 35 | 7 | 8 | Actual |
| 23206 | -286.79 | 2024-02-20 | 91 | 1 | 8 | Actual |
| 15221 | 2200.80 | 2023-06-22 | 61 | 1 | 11 | Actual |
| 23331 | 9829.67 | 2024-02-20 | 60 | 2 | 11 | Actual |
| 32149 | 96.51 | 2024-10-21 | 67 | 3 | 11 | Actual |
| 7482 | 480.00 | 2022-11-22 | 80 | 6 | 6 | Budget |
| 11973 | 74.00 | 2023-03-22 | 85 | 6 | 6 | Actual |
| 11720 | 108.00 | 2023-03-22 | 84 | 1 | 6 | Actual |
| 15461 | 1607.17 | 2023-06-22 | 14 | 7 | 12 | Actual |
| 21564 | 1.00 | 2023-12-23 | 72 | 6 | 12 | Actual |
| 37765 | 119616.95 | 2025-03-22 | 14 | 7 | 8 | Actual |
| 10360 | 141.00 | 2023-02-20 | 72 | 6 | 4 | Actual |
| 36490 | 600314.00 | 2025-02-20 | 101 | 6 | 7 | Actual |
| 35071 | 134124.00 | 2025-01-20 | 35 | 7 | 5 | Actual |
| 4759 | 167.00 | 2022-09-22 | 74 | 6 | 4 | Actual |
| 7952 | 30.00 | 2022-12-23 | 82 | 6 | 3 | Budget |
| 10742 | 80.00 | 2023-02-20 | 85 | 4 | 6 | Budget |
| 36638 | 32060.77 | 2025-02-20 | 100 | 7 | 8 | Actual |
| 14439 | 39.06 | 2023-05-22 | 89 | 2 | 12 | Actual |
| 37715 | 243.51 | 2025-03-22 | 85 | 2 | 8 | Actual |
| 36980 | -170.67 | 2025-02-20 | 91 | 1 | 13 | Actual |
| 22004 | 26.00 | 2024-01-20 | 69 | 4 | 6 | Actual |
| 5351 | 31283.00 | 2022-09-22 | 63 | 6 | 7 | Actual |
| 4230 | 462.00 | 2022-08-22 | 65 | 6 | 7 | Actual |
| 12544 | 200.00 | 2023-04-22 | 68 | 1 | 4 | Budget |
| 34138 | 1767.00 | 2024-12-22 | 80 | 1 | 7 | Actual |
| 19613 | 61175.00 | 2023-11-22 | 60 | 6 | 3 | Actual |
| 19076 | -279.00 | 2023-10-22 | 91 | 1 | 7 | Actual |
| 1786 | 7878.00 | 2022-06-22 | 60 | 5 | 6 | Actual |
| 39272 | 483.72 | 2025-04-22 | 77 | 1 | 13 | Actual |
| 21247 | 195.02 | 2023-12-23 | 83 | 2 | 8 | Actual |
| 14260 | 59.27 | 2023-05-22 | 80 | 2 | 11 | Actual |
| 17641 | 913.00 | 2023-09-22 | 61 | 7 | 3 | Actual |
| 36244 | 409.00 | 2025-02-20 | 81 | 1 | 6 | Actual |
| 32448 | 64.41 | 2024-10-21 | 71 | 6 | 13 | Actual |
| 16445 | 5.01 | 2023-07-23 | 83 | 2 | 12 | Actual |
| 3221 | 243.51 | 2022-07-23 | 85 | 1 | 8 | Actual |
| 32205 | 12.46 | 2024-10-21 | 69 | 5 | 11 | Actual |
| 10032 | 35.93 | 2023-01-20 | 69 | 6 | 8 | Actual |
| 21545 | 115.65 | 2023-12-23 | 90 | 1 | 12 | Actual |
| 17237 | 69.91 | 2023-08-22 | 67 | 1 | 11 | Actual |
| 13167 | 784.00 | 2023-04-22 | 77 | 1 | 7 | Actual |
| 10274 | 30.00 | 2023-02-20 | 85 | 7 | 3 | Budget |
| 2790 | 100.00 | 2022-07-23 | 81 | 2 | 6 | Budget |
| 19945 | 116.00 | 2023-11-22 | 67 | 3 | 6 | Actual |
| 28248 | 27212.00 | 2024-07-22 | 7 | 7 | 5 | Actual |
| 9174 | 2156.00 | 2023-01-20 | 62 | 1 | 4 | Actual |
| 35164 | 183.00 | 2025-01-20 | 66 | 4 | 6 | Actual |
| 23584 | 29680.04 | 2024-02-20 | 35 | 7 | 12 | Actual |
| 22948 | 29838.00 | 2024-02-20 | 60 | 3 | 6 | Actual |
| 12626 | 182.00 | 2023-04-22 | 83 | 6 | 4 | Actual |
| 38104 | 13141.43 | 2025-03-22 | 40 | 7 | 12 | Actual |
| 5859 | 23280.00 | 2022-10-22 | 60 | 6 | 4 | Actual |
| 34426 | 49.70 | 2024-12-22 | 71 | 4 | 11 | Actual |
| 3295 | 200.00 | 2022-07-23 | 65 | 6 | 8 | Budget |
| 2734 | 200.00 | 2022-07-23 | 76 | 1 | 6 | Budget |
| 23136 | 2686.00 | 2024-02-20 | 76 | 6 | 7 | Actual |
| 10954 | 380.00 | 2023-02-20 | 65 | 6 | 7 | Budget |
| 34386 | 70.97 | 2024-12-22 | 90 | 2 | 11 | Actual |
| 16992 | 393489.00 | 2023-08-22 | 6 | 7 | 6 | Actual |
| 34318 | 105175.77 | 2024-12-22 | 21 | 7 | 8 | Actual |
| 4245 | 200.00 | 2022-08-22 | 74 | 6 | 7 | Budget |
| 19188 | 898.07 | 2023-10-22 | 80 | 2 | 8 | Actual |
| 12547 | 110.00 | 2023-04-22 | 71 | 1 | 4 | Budget |
| 31724 | 39.00 | 2024-10-21 | 83 | 2 | 6 | Actual |
| 29352 | 293.00 | 2024-08-21 | 83 | 1 | 5 | Actual |
| 35424 | 8451.24 | 2025-01-20 | 52 | 6 | 8 | Actual |
| 22509 | 10.33 | 2024-01-20 | 76 | 1 | 12 | Actual |
| 1936 | 280.00 | 2022-06-22 | 67 | 1 | 7 | Budget |
| 6894 | 30.00 | 2022-11-22 | 71 | 7 | 3 | Budget |
| 28429 | 300.00 | 2024-07-22 | 81 | 6 | 6 | Actual |
| 4795 | 34654.00 | 2022-09-22 | 14 | 7 | 4 | Actual |
| 31934 | -337.00 | 2024-10-21 | 91 | 6 | 7 | Actual |
| 30030 | 103.95 | 2024-08-21 | 84 | 1 | 12 | Actual |
| 34900 | 104.00 | 2025-01-20 | 69 | 1 | 4 | Actual |
| 3083 | 216.00 | 2022-07-23 | 89 | 1 | 7 | Actual |
| 20368 | 17.78 | 2023-11-22 | 85 | 3 | 11 | Actual |
| 34914 | 393.00 | 2025-01-20 | 89 | 1 | 4 | Actual |
| 3180 | 1163318.00 | 2022-07-23 | 43 | 7 | 7 | Actual |
| 3032 | 16969.00 | 2022-07-23 | 33 | 7 | 6 | Actual |
| 31777 | 22.00 | 2024-10-21 | 82 | 4 | 6 | Actual |
| 23896 | 1366029.00 | 2024-03-21 | 46 | 7 | 5 | Actual |
| 11925 | 16300.00 | 2023-03-22 | 53 | 6 | 6 | Budget |
| 21535 | 41.19 | 2023-12-23 | 77 | 1 | 12 | Actual |
| 8813 | 64.72 | 2022-12-23 | 71 | 1 | 8 | Actual |
| 35513 | 307.15 | 2025-01-20 | 92 | 1 | 11 | Actual |
| 8370 | -254.00 | 2022-12-23 | 91 | 1 | 6 | Actual |
| 15373 | 3795.51 | 2023-06-22 | 18 | 7 | 11 | Actual |
| 26424 | 30.55 | 2024-05-21 | 82 | 1 | 11 | Actual |
| 28281 | 48.00 | 2024-07-22 | 69 | 1 | 6 | Actual |
| 10788 | 60.00 | 2023-02-20 | 84 | 5 | 6 | Budget |
| 34010 | 2028.00 | 2024-12-22 | 61 | 4 | 6 | Actual |
| 22226 | 1228.38 | 2024-01-20 | 87 | 1 | 8 | Actual |
| 24069 | 7046.00 | 2024-03-21 | 8 | 7 | 6 | Actual |
| 26316 | 7660.31 | 2024-05-21 | 61 | 2 | 8 | Actual |
| 31248 | 10712.66 | 2024-09-21 | 33 | 7 | 12 | Actual |
| 33931 | 370.00 | 2024-12-22 | 65 | 1 | 6 | Actual |
| 23086 | 30934.00 | 2024-02-20 | 40 | 7 | 6 | Actual |
| 35766 | 64.59 | 2025-01-20 | 82 | 6 | 12 | Actual |
| 29120 | 3907.89 | 2024-07-22 | 46 | 7 | 13 | Actual |
| 16730 | 4809.00 | 2023-08-22 | 61 | 1 | 5 | Actual |
| 27577 | 60.33 | 2024-06-21 | 83 | 2 | 11 | Actual |
| 23081 | 24441.00 | 2024-02-20 | 34 | 7 | 6 | Actual |
| 30470 | 508.00 | 2024-09-21 | 73 | 1 | 5 | Actual |
| 30799 | 316.00 | 2024-09-21 | 78 | 6 | 7 | Actual |
| 18697 | 304.00 | 2023-10-22 | 94 | 1 | 4 | Actual |
| 6246 | 100.00 | 2022-10-22 | 74 | 4 | 6 | Budget |
| 35951 | 21.00 | 2025-02-20 | 96 | 1 | 3 | Actual |
| 35308 | 15407.00 | 2025-01-20 | 57 | 6 | 7 | Actual |
| 209 | 280.00 | 2022-05-22 | 74 | 1 | 4 | Budget |
| 18905 | 77.00 | 2023-10-22 | 89 | 2 | 6 | Actual |
| 3057 | 60.00 | 2022-07-23 | 71 | 1 | 7 | Actual |
| 29733 | 1331.41 | 2024-08-21 | 81 | 1 | 8 | Actual |
| 19858 | 575542.00 | 2023-11-22 | 6 | 7 | 5 | Actual |
| 26723 | 62.66 | 2024-05-21 | 89 | 1 | 13 | Actual |
| 33693 | 40784.00 | 2024-12-22 | 14 | 7 | 3 | Actual |
| 38898 | 237.45 | 2025-04-22 | 83 | 6 | 8 | Actual |
| 7035 | 63000.00 | 2022-11-22 | 99 | 6 | 4 | Actual |
| 3714 | 90.00 | 2022-08-22 | 71 | 1 | 5 | Budget |
| 1006 | 37.45 | 2022-05-22 | 71 | 2 | 8 | Actual |
| 23384 | 4.00 | 2024-02-20 | 96 | 3 | 11 | Actual |
| 14423 | 6.08 | 2023-05-22 | 67 | 2 | 12 | Actual |
| 38839 | 1773.84 | 2025-04-22 | 87 | 1 | 8 | Actual |
| 37288 | 6053.00 | 2025-03-22 | 62 | 1 | 5 | Actual |
| 14615 | 38.00 | 2023-06-22 | 84 | 7 | 3 | Actual |
| 35601 | 59.27 | 2025-01-20 | 65 | 5 | 11 | Actual |
| 6258 | 30.00 | 2022-10-22 | 82 | 4 | 6 | Budget |
| 22235 | 5020.87 | 2024-01-20 | 61 | 2 | 8 | Actual |
| 17279 | 20.97 | 2023-08-22 | 85 | 2 | 11 | Actual |
| 29521 | 336.00 | 2024-08-21 | 77 | 4 | 6 | Actual |
| 31331 | 722.32 | 2024-09-21 | 80 | 6 | 13 | Actual |
| 15862 | 115.00 | 2023-07-23 | 83 | 3 | 6 | Actual |
| 3337 | 276.00 | 2022-07-23 | 97 | 6 | 8 | Actual |
| 28641 | 634.43 | 2024-07-22 | 81 | 6 | 8 | Actual |
| 4823 | 2200.00 | 2022-09-22 | 62 | 1 | 5 | Budget |
| 18435 | 259384.32 | 2023-09-22 | 6 | 7 | 11 | Actual |
| 2991 | 579.00 | 2022-07-23 | 80 | 6 | 6 | Actual |
| 29976 | 197.57 | 2024-08-21 | 90 | 6 | 11 | Actual |
| 36963 | 120.55 | 2025-02-20 | 68 | 1 | 13 | Actual |
| 21627 | 1440.00 | 2024-01-20 | 80 | 1 | 3 | Actual |
| 14823 | 104.00 | 2023-06-22 | 78 | 1 | 6 | Actual |
| 18152 | 413.21 | 2023-09-22 | 74 | 1 | 8 | Actual |
| 12371 | 566.00 | 2023-04-22 | 80 | 1 | 3 | Actual |
| 17821 | 10.00 | 2023-09-22 | 96 | 6 | 5 | Actual |
| 24241 | 42586.72 | 2024-03-21 | 52 | 6 | 8 | Actual |
| 7706 | 200.00 | 2022-11-22 | 83 | 1 | 8 | Budget |
| 3054 | 230.00 | 2022-07-23 | 68 | 1 | 7 | Actual |
| 12662 | 21738.00 | 2023-04-22 | 33 | 7 | 4 | Actual |
| 20842 | 142.00 | 2023-12-23 | 85 | 1 | 5 | Actual |
| 21894 | 101248.00 | 2024-01-20 | 15 | 7 | 5 | Actual |
| 22607 | 281.00 | 2024-02-20 | 85 | 1 | 3 | Actual |
| 14695 | 99560.00 | 2023-06-22 | 15 | 7 | 4 | Actual |
| 12502 | 80.00 | 2023-04-22 | 74 | 7 | 3 | Budget |
| 16684 | 151.00 | 2023-08-22 | 78 | 6 | 4 | Actual |
| 3721 | 667.00 | 2022-08-22 | 77 | 1 | 5 | Actual |
| 33221 | 109.27 | 2024-11-21 | 71 | 1 | 11 | Actual |
| 32104 | 461.41 | 2024-10-21 | 81 | 1 | 11 | Actual |
| 29615 | 33230.00 | 2024-08-21 | 33 | 7 | 6 | Actual |
| 27519 | 252137.60 | 2024-06-21 | 29 | 7 | 8 | Actual |
| 338 | 400.00 | 2022-05-22 | 66 | 1 | 5 | Actual |
| 1534 | 300.00 | 2022-06-22 | 73 | 6 | 5 | Budget |
| 7844 | 8917.91 | 2022-11-22 | 22 | 7 | 8 | Actual |
| 9900 | 20682.00 | 2023-01-20 | 32 | 7 | 7 | Actual |
| 16600 | 58534.00 | 2023-08-22 | 34 | 7 | 3 | Actual |
| 373 | -176.00 | 2022-05-22 | 91 | 1 | 5 | Actual |
| 10261 | 134.00 | 2023-02-20 | 77 | 7 | 3 | Actual |
| 18185 | 385.94 | 2023-09-22 | 81 | 2 | 8 | Actual |
| 12002 | 98681.00 | 2023-03-22 | 31 | 7 | 6 | Actual |
| 17994 | 231.00 | 2023-09-22 | 65 | 6 | 6 | Actual |
| 11736 | 1502.00 | 2023-03-22 | 61 | 2 | 6 | Actual |
| 2509 | 34.00 | 2022-07-23 | 69 | 6 | 4 | Actual |
| 6331 | 1482.00 | 2022-10-22 | 61 | 6 | 6 | Actual |
| 16898 | 208.00 | 2023-08-22 | 89 | 3 | 6 | Actual |
| 26872 | 252.00 | 2024-06-21 | 84 | 6 | 3 | Actual |
| 4667 | 34.00 | 2022-09-22 | 85 | 7 | 3 | Actual |
| 35190 | 109.00 | 2025-01-20 | 66 | 5 | 6 | Actual |
| 2033 | 435.00 | 2022-06-22 | 97 | 6 | 7 | Actual |
| 4958 | 13323.00 | 2022-09-22 | 100 | 7 | 5 | Actual |
| 13712 | 264.00 | 2023-05-22 | 67 | 1 | 5 | Actual |
| 6881 | 480.00 | 2022-11-22 | 61 | 7 | 3 | Budget |
| 25367 | 282.68 | 2024-04-21 | 62 | 2 | 11 | Actual |
| 22565 | 1165.67 | 2024-01-20 | 14 | 7 | 12 | Actual |
| 22051 | 92.00 | 2024-01-20 | 54 | 6 | 6 | Actual |
| 5891 | 617.00 | 2022-10-22 | 80 | 6 | 4 | Actual |
| 2737 | 380.00 | 2022-07-23 | 77 | 1 | 6 | Budget |
| 26899 | 377424.00 | 2024-06-21 | 29 | 7 | 3 | Actual |
| 38601 | 155.00 | 2025-04-22 | 83 | 3 | 6 | Actual |
| 5119 | 40.00 | 2022-09-22 | 71 | 4 | 6 | Budget |
| 23553 | 11.40 | 2024-02-20 | 84 | 6 | 12 | Actual |
| 21690 | 29768.00 | 2024-01-20 | 24 | 7 | 3 | Actual |
| 17390 | 218.85 | 2023-08-22 | 81 | 6 | 11 | Actual |
| 19175 | 6749.69 | 2023-10-22 | 61 | 2 | 8 | Actual |
| 11662 | 49581.00 | 2023-03-22 | 14 | 7 | 5 | Actual |
| 8230 | 320.00 | 2022-12-23 | 92 | 1 | 5 | Actual |
| 32293 | 208.21 | 2024-10-21 | 66 | 1 | 12 | Actual |
| 29686 | 12.00 | 2024-08-21 | 96 | 6 | 7 | Actual |
| 8217 | 50.00 | 2022-12-23 | 82 | 1 | 5 | Budget |
| 28610 | 193.51 | 2024-07-22 | 84 | 2 | 8 | Actual |
| 17397 | 212.47 | 2023-08-22 | 90 | 6 | 11 | Actual |
| 35296 | 1440.00 | 2025-01-20 | 87 | 1 | 7 | Actual |
| 7965 | 310.00 | 2022-12-23 | 92 | 6 | 3 | Actual |
| 23654 | 1059.00 | 2024-03-21 | 97 | 6 | 3 | Actual |
| 13095 | 280.00 | 2023-04-22 | 81 | 6 | 6 | Budget |
| 6579 | 343.51 | 2022-10-22 | 78 | 1 | 8 | Actual |
| 33844 | 82.00 | 2024-12-22 | 71 | 1 | 5 | Actual |
| 14188 | 2012421.91 | 2023-05-22 | 4 | 7 | 8 | Actual |
| 25184 | 74837.00 | 2024-04-21 | 94 | 6 | 7 | Actual |
| 9764 | 89720.00 | 2023-01-20 | 35 | 7 | 6 | Actual |
| 27859 | 32.83 | 2024-06-21 | 69 | 1 | 13 | Actual |
| 31076 | 176779.58 | 2024-09-21 | 56 | 6 | 11 | Actual |
| 19337 | 7.14 | 2023-10-22 | 82 | 3 | 11 | Actual |
| 32088 | 28201.61 | 2024-10-21 | 100 | 7 | 8 | Actual |
| 1818 | 20.00 | 2022-06-22 | 82 | 5 | 6 | Budget |
| 29089 | 264.41 | 2024-07-22 | 92 | 6 | 13 | Actual |
| 23102 | 945.00 | 2024-02-20 | 77 | 1 | 7 | Actual |
| 31817 | 3333.00 | 2024-10-21 | 57 | 6 | 6 | Actual |
| 34555 | 92.25 | 2024-12-22 | 84 | 1 | 12 | Actual |
| 36636 | -66552.63 | 2025-02-20 | 43 | 7 | 8 | Actual |
| 13819 | 108.00 | 2023-05-22 | 83 | 1 | 6 | Actual |
| 26740 | 399.50 | 2024-05-21 | 76 | 2 | 13 | Actual |
| 27935 | -251.37 | 2024-06-21 | 91 | 6 | 13 | Actual |
| 31775 | 368.00 | 2024-10-21 | 80 | 4 | 6 | Actual |
| 1526 | 200.00 | 2022-06-22 | 68 | 6 | 5 | Budget |
| 23467 | 166.72 | 2024-02-20 | 90 | 6 | 11 | Actual |
| 12752 | 249.00 | 2023-04-22 | 73 | 6 | 5 | Actual |
| 15019 | 1155.00 | 2023-06-22 | 77 | 1 | 7 | Actual |
| 39064 | 5.01 | 2025-04-22 | 82 | 5 | 11 | Actual |
| 8634 | 89827.00 | 2022-12-23 | 15 | 7 | 6 | Actual |
| 21879 | 137.00 | 2024-01-20 | 89 | 6 | 5 | Actual |
| 16121 | 199.57 | 2023-07-23 | 78 | 2 | 8 | Actual |
| 22981 | 10.00 | 2024-02-20 | 69 | 4 | 6 | Actual |
| 28712 | 10879.69 | 2024-07-22 | 60 | 2 | 11 | Actual |
| 5980 | 164.00 | 2022-10-22 | 85 | 1 | 5 | Actual |
| 5968 | 200.00 | 2022-10-22 | 78 | 1 | 5 | Budget |
| 28189 | 122.00 | 2024-07-22 | 71 | 1 | 5 | Actual |
| 18214 | 7731.53 | 2023-09-22 | 76 | 6 | 8 | Actual |
| 28995 | 10305.21 | 2024-07-22 | 33 | 7 | 12 | Actual |
| 27228 | 11.00 | 2024-06-21 | 96 | 4 | 6 | Actual |
| 27926 | 1106.54 | 2024-06-21 | 80 | 6 | 13 | Actual |
| 29137 | 1073.00 | 2024-08-21 | 81 | 1 | 3 | Actual |
| 36492 | 1004210.00 | 2025-02-20 | 6 | 7 | 7 | Actual |
| 18627 | 76723.00 | 2023-10-22 | 21 | 7 | 3 | Actual |
| 11541 | 319130.00 | 2023-03-22 | 43 | 7 | 4 | Actual |
| 25003 | 253.00 | 2024-04-21 | 89 | 3 | 6 | Actual |
| 2274 | 280.00 | 2022-07-23 | 76 | 1 | 3 | Budget |
| 37123 | 797.00 | 2025-03-22 | 81 | 6 | 3 | Actual |
| 4070 | 150.00 | 2022-08-22 | 92 | 5 | 6 | Actual |
| 33292 | 168.85 | 2024-11-21 | 92 | 3 | 11 | Actual |
| 34442 | 209.27 | 2024-12-22 | 92 | 4 | 11 | Actual |
| 9949 | 100.00 | 2023-01-20 | 85 | 1 | 8 | Budget |
| 39079 | 6876.42 | 2025-04-22 | 57 | 6 | 11 | Actual |
| 27174 | 6.00 | 2024-06-21 | 96 | 2 | 6 | Actual |
| 37323 | 690.00 | 2025-03-22 | 65 | 6 | 5 | Actual |
| 2198 | 567.76 | 2022-06-22 | 77 | 6 | 8 | Actual |
| 36041 | 10.00 | 2025-02-20 | 94 | 7 | 3 | Actual |
| 13323 | 231.39 | 2023-04-22 | 85 | 1 | 8 | Actual |
| 7947 | 107.00 | 2022-12-23 | 78 | 6 | 3 | Actual |
| 29560 | 7.00 | 2024-08-21 | 96 | 5 | 6 | Actual |
| 32213 | 105.02 | 2024-10-21 | 81 | 5 | 11 | Actual |
| 12177 | 380.00 | 2023-03-22 | 76 | 1 | 8 | Budget |
| 1090 | 546.55 | 2022-05-22 | 87 | 6 | 8 | Actual |
| 30241 | 31901.85 | 2024-08-21 | 37 | 7 | 13 | Actual |
| 18990 | 5414.00 | 2023-10-22 | 52 | 6 | 6 | Actual |
| 14220 | 1039.08 | 2023-05-22 | 62 | 1 | 11 | Actual |
| 3801 | 10074.00 | 2022-08-22 | 94 | 6 | 5 | Actual |
| 39125 | 8960.50 | 2025-04-22 | 24 | 7 | 11 | Actual |
| 37751 | 255.63 | 2025-03-22 | 89 | 6 | 8 | Actual |
| 14222 | 125.23 | 2023-05-22 | 66 | 1 | 11 | Actual |
| 30126 | 12139.28 | 2024-08-21 | 38 | 7 | 12 | Actual |
| 9607 | 220.00 | 2023-01-20 | 73 | 4 | 6 | Budget |
| 22131 | 184.00 | 2024-01-20 | 84 | 1 | 7 | Actual |
| 27483 | 296.54 | 2024-06-21 | 73 | 6 | 8 | Actual |
| 19077 | 466.00 | 2023-10-22 | 92 | 1 | 7 | Actual |
| 21190 | 40451.00 | 2023-12-23 | 31 | 7 | 7 | Actual |
| 9322 | 48.00 | 2023-01-20 | 69 | 1 | 5 | Actual |
| 13288 | 3600.00 | 2023-04-22 | 61 | 1 | 8 | Budget |
| 37588 | 1353.00 | 2025-03-22 | 77 | 1 | 7 | Actual |
| 9126 | 380.00 | 2023-01-20 | 62 | 7 | 3 | Budget |
| 13101 | 87.00 | 2023-04-22 | 84 | 6 | 6 | Actual |
| 37403 | 515.00 | 2025-03-22 | 92 | 1 | 6 | Actual |
| 10911 | 480.00 | 2023-02-20 | 76 | 1 | 7 | Budget |
| 18944 | 66.00 | 2023-10-22 | 68 | 4 | 6 | Actual |
| 9833 | 1260.00 | 2023-01-20 | 62 | 6 | 7 | Actual |
| 11644 | 151.00 | 2023-03-22 | 85 | 6 | 5 | Actual |
| 35088 | 162.00 | 2025-01-20 | 73 | 1 | 6 | Actual |
| 27849 | 713943.09 | 2024-06-21 | 43 | 7 | 12 | Actual |
| 33871 | 10332.00 | 2024-12-22 | 63 | 6 | 5 | Actual |
| 3769 | 40.00 | 2022-08-22 | 71 | 6 | 5 | Actual |
| 5146 | -98.00 | 2022-09-22 | 91 | 4 | 6 | Actual |
| 3960 | 550.00 | 2022-08-22 | 80 | 3 | 6 | Budget |
| 10227 | 31770.00 | 2023-02-20 | 32 | 7 | 3 | Actual |
| 1278 | 33.00 | 2022-06-22 | 67 | 7 | 3 | Actual |
| 34878 | 118.00 | 2025-01-20 | 78 | 7 | 3 | Actual |
| 37188 | -127.00 | 2025-03-22 | 91 | 7 | 3 | Actual |
| 5854 | 11152.00 | 2022-10-22 | 53 | 6 | 4 | Actual |
| 29216 | 1083.00 | 2024-08-21 | 62 | 7 | 3 | Actual |
| 5442 | 96.54 | 2022-09-22 | 71 | 1 | 8 | Actual |
| 15649 | 313.00 | 2023-07-23 | 74 | 6 | 4 | Actual |
| 29125 | 1185.00 | 2024-08-21 | 65 | 1 | 3 | Actual |
| 8250 | 11514.00 | 2022-12-23 | 63 | 6 | 5 | Actual |
| 12792 | 8232.00 | 2023-04-22 | 18 | 7 | 5 | Actual |
| 31815 | 36.00 | 2024-10-21 | 54 | 6 | 6 | Actual |
| 22449 | 120.97 | 2024-01-20 | 73 | 6 | 11 | Actual |
| 28397 | 20.00 | 2024-07-22 | 82 | 5 | 6 | Actual |
| 29734 | 137.45 | 2024-08-21 | 82 | 1 | 8 | Actual |
| 17057 | 495.00 | 2023-08-22 | 66 | 6 | 7 | Actual |
| 25260 | 502.61 | 2024-04-21 | 81 | 2 | 8 | Actual |
| 25362 | 72.04 | 2024-04-21 | 94 | 1 | 11 | Actual |
| 11212 | 66246.25 | 2023-02-20 | 39 | 7 | 8 | Actual |
| 23600 | 166.00 | 2024-03-21 | 71 | 1 | 3 | Actual |
| 11824 | 270.00 | 2023-03-22 | 90 | 3 | 6 | Actual |
| 33249 | 44.38 | 2024-11-21 | 71 | 2 | 11 | Actual |
| 2920 | 40.00 | 2022-07-23 | 71 | 5 | 6 | Budget |
| 20722 | 180.00 | 2023-12-23 | 87 | 7 | 3 | Actual |
| 25383 | 11.40 | 2024-04-21 | 84 | 2 | 11 | Actual |
| 32028 | 77805.56 | 2024-10-21 | 57 | 6 | 8 | Actual |
| 24603 | 4060.41 | 2024-03-21 | 20 | 7 | 12 | Actual |
| 13182 | 200.00 | 2023-04-22 | 85 | 1 | 7 | Budget |
| 23655 | 52000.00 | 2024-03-21 | 99 | 6 | 3 | Actual |
| 12113 | 100.00 | 2023-03-22 | 85 | 6 | 7 | Budget |
| 6479 | 609.00 | 2022-10-22 | 65 | 6 | 7 | Actual |
| 18995 | 2505.00 | 2023-10-22 | 61 | 6 | 6 | Actual |
| 28333 | 505.00 | 2024-07-22 | 66 | 3 | 6 | Actual |
| 1484 | 643.00 | 2022-06-22 | 81 | 1 | 5 | Actual |
| 17679 | 456.00 | 2023-09-22 | 76 | 1 | 4 | Actual |
| 25700 | 234.00 | 2024-05-21 | 85 | 1 | 3 | Actual |
| 785 | 16551.00 | 2022-05-22 | 24 | 7 | 6 | Actual |
| 30892 | 819.28 | 2024-09-21 | 87 | 2 | 8 | Actual |
| 966 | 1123.83 | 2022-05-22 | 77 | 1 | 8 | Actual |
| 11021 | 51991.00 | 2023-02-20 | 35 | 7 | 7 | Actual |
| 36111 | 13032.00 | 2025-02-20 | 8 | 7 | 4 | Actual |
| 38663 | 5594.00 | 2025-04-22 | 53 | 6 | 6 | Actual |
| 2165 | 300.00 | 2022-06-22 | 54 | 6 | 8 | Budget |
| 4828 | 280.00 | 2022-09-22 | 67 | 1 | 5 | Budget |
| 38044 | 2478.46 | 2025-03-22 | 53 | 6 | 12 | Actual |
| 2699 | 13062.00 | 2022-07-23 | 28 | 7 | 5 | Actual |
| 3987 | 205.00 | 2022-08-22 | 66 | 4 | 6 | Actual |
| 39302 | 627.58 | 2025-04-22 | 81 | 2 | 13 | Actual |
| 10621 | 50.00 | 2023-02-20 | 68 | 2 | 6 | Budget |
| 26349 | 27939.48 | 2024-05-21 | 63 | 6 | 8 | Actual |
| 12669 | -101932.00 | 2023-04-22 | 43 | 7 | 4 | Actual |
| 12291 | 480.00 | 2023-03-22 | 80 | 6 | 8 | Budget |
| 38077 | 779.00 | 2025-03-22 | 97 | 6 | 12 | Actual |
| 17566 | 355.00 | 2023-09-22 | 84 | 1 | 3 | Actual |
| 10435 | 280.00 | 2023-02-20 | 67 | 1 | 5 | Budget |
| 32286 | 300370.98 | 2024-10-21 | 43 | 7 | 11 | Actual |
| 16648 | 790.00 | 2023-08-22 | 77 | 1 | 4 | Actual |
| 37622 | 1036.00 | 2025-03-22 | 77 | 6 | 7 | Actual |
| 2008 | 3100.00 | 2022-06-22 | 76 | 6 | 7 | Budget |
Generated 2025-06-21 15:30:58.148 UTC