[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2180
37229 items
NOTE: Only 1000 elements of total 37229 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31492 | 5.00 | 2024-09-21 | 96 | 7 | 3 | Actual |
| 32711 | 59119.00 | 2024-10-22 | 60 | 1 | 5 | Actual |
| 30421 | 273.00 | 2024-08-22 | 84 | 6 | 4 | Actual |
| 2438 | 20028.00 | 2022-06-23 | 100 | 7 | 3 | Actual |
| 14445 | 265.66 | 2023-04-22 | 53 | 6 | 12 | Actual |
| 38760 | 5046.00 | 2025-03-23 | 61 | 6 | 7 | Actual |
| 21746 | 917.00 | 2023-12-21 | 80 | 1 | 4 | Actual |
| 38511 | 65438.00 | 2025-03-23 | 21 | 7 | 5 | Actual |
| 29709 | 89571.00 | 2024-07-22 | 34 | 7 | 7 | Actual |
| 38744 | 355.00 | 2025-03-23 | 84 | 1 | 7 | Actual |
| 19990 | 291.00 | 2023-10-23 | 92 | 4 | 6 | Actual |
| 29722 | 1290.50 | 2024-07-22 | 66 | 1 | 8 | Actual |
| 28605 | 279.87 | 2024-06-22 | 78 | 2 | 8 | Actual |
| 58 | 14300.00 | 2022-04-22 | 60 | 6 | 3 | Budget |
| 17931 | -319.00 | 2023-08-23 | 91 | 3 | 6 | Actual |
| 20466 | 43655.83 | 2023-10-23 | 101 | 6 | 11 | Actual |
| 26344 | 49523.22 | 2024-04-21 | 54 | 6 | 8 | Actual |
| 8649 | 105451.00 | 2022-11-23 | 37 | 7 | 6 | Actual |
| 3695 | 411346.00 | 2022-07-23 | 43 | 7 | 4 | Actual |
| 6140 | 100.00 | 2022-09-22 | 66 | 2 | 6 | Budget |
| 892 | 380.00 | 2022-04-22 | 81 | 6 | 7 | Budget |
| 16865 | 8.00 | 2023-07-23 | 82 | 2 | 6 | Actual |
| 38428 | 234012.00 | 2025-03-23 | 35 | 7 | 4 | Actual |
| 2231 | 107651.57 | 2022-05-23 | 15 | 7 | 8 | Actual |
| 20020 | 29.00 | 2023-10-23 | 54 | 6 | 6 | Actual |
| 1840 | 92016.00 | 2022-05-23 | 56 | 6 | 6 | Actual |
| 33107 | 2026.88 | 2024-10-22 | 80 | 1 | 8 | Actual |
| 24400 | 66.72 | 2024-02-20 | 78 | 4 | 11 | Actual |
| 15449 | 212.47 | 2023-05-23 | 90 | 6 | 12 | Actual |
| 17642 | 1027.00 | 2023-08-23 | 62 | 7 | 3 | Actual |
| 12632 | 720.00 | 2023-03-23 | 87 | 6 | 4 | Actual |
| 37089 | 125.00 | 2025-02-20 | 82 | 1 | 3 | Actual |
| 6768 | 703.00 | 2022-10-23 | 80 | 1 | 3 | Actual |
| 9662 | 56.00 | 2022-12-21 | 78 | 5 | 6 | Actual |
| 9915 | 3601.15 | 2022-12-21 | 62 | 1 | 8 | Actual |
| 36546 | 250229.99 | 2025-01-21 | 12 | 2 | 8 | Actual |
| 18039 | 22060.00 | 2023-08-23 | 33 | 7 | 6 | Actual |
| 12116 | 650.00 | 2023-02-20 | 87 | 6 | 7 | Budget |
| 20551 | 3856.15 | 2023-10-23 | 60 | 6 | 12 | Actual |
| 13172 | 806.00 | 2023-03-23 | 80 | 1 | 7 | Actual |
| 25074 | 43.00 | 2024-03-22 | 71 | 6 | 6 | Actual |
| 24324 | 48.63 | 2024-02-20 | 85 | 1 | 11 | Actual |
| 2525 | 655.00 | 2022-06-23 | 80 | 6 | 4 | Actual |
| 7918 | 16000.00 | 2022-11-23 | 60 | 6 | 3 | Actual |
| 16960 | 24413.00 | 2023-07-23 | 60 | 6 | 6 | Actual |
| 20718 | 14.00 | 2023-11-23 | 82 | 7 | 3 | Actual |
| 27786 | 26.29 | 2024-05-22 | 94 | 2 | 12 | Actual |
| 10824 | 60.00 | 2023-01-21 | 71 | 6 | 6 | Budget |
| 39090 | 358.21 | 2025-03-23 | 72 | 6 | 11 | Actual |
| 2742 | 280.00 | 2022-06-23 | 81 | 1 | 6 | Budget |
| 34299 | 188.96 | 2024-11-22 | 89 | 6 | 8 | Actual |
| 19117 | 659113.00 | 2023-09-22 | 101 | 6 | 7 | Actual |
| 22428 | 94.38 | 2023-12-21 | 89 | 4 | 11 | Actual |
| 4410 | 1300.00 | 2022-07-23 | 61 | 6 | 8 | Budget |
| 33163 | 863.22 | 2024-10-22 | 72 | 6 | 8 | Actual |
| 4220 | 2700.00 | 2022-07-23 | 57 | 6 | 7 | Budget |
| 3580 | 970.00 | 2022-07-23 | 77 | 1 | 4 | Actual |
| 7927 | 222.00 | 2022-11-23 | 66 | 6 | 3 | Actual |
| 21826 | 4414.00 | 2023-12-21 | 62 | 1 | 5 | Actual |
| 32305 | 35.87 | 2024-09-21 | 82 | 1 | 12 | Actual |
| 5643 | 550.00 | 2022-09-22 | 80 | 1 | 3 | Budget |
| 36197 | 11.00 | 2025-01-21 | 96 | 6 | 5 | Actual |
| 32907 | 336.00 | 2024-10-22 | 90 | 4 | 6 | Actual |
| 21367 | 34.80 | 2023-11-23 | 83 | 2 | 11 | Actual |
| 6397 | 17945.00 | 2022-09-22 | 24 | 7 | 6 | Actual |
| 21756 | 509.00 | 2023-12-21 | 92 | 1 | 4 | Actual |
| 32251 | 448.64 | 2024-09-21 | 87 | 6 | 11 | Actual |
| 22560 | 632.69 | 2023-12-21 | 4 | 7 | 12 | Actual |
| 19139 | 118305.00 | 2023-09-22 | 37 | 7 | 7 | Actual |
| 20790 | 20090.00 | 2023-11-23 | 94 | 6 | 4 | Actual |
| 31428 | 172.00 | 2024-09-21 | 85 | 6 | 3 | Actual |
| 4368 | 54.11 | 2022-07-23 | 71 | 2 | 8 | Actual |
| 7792 | 110.17 | 2022-10-23 | 68 | 6 | 8 | Actual |
| 29931 | 199.70 | 2024-07-22 | 76 | 4 | 11 | Actual |
| 30325 | 8748.00 | 2024-08-22 | 23 | 7 | 3 | Actual |
| 25271 | 5.00 | 2024-03-22 | 96 | 2 | 8 | Actual |
| 24185 | 20008.00 | 2024-02-20 | 100 | 7 | 7 | Actual |
| 29518 | 151.00 | 2024-07-22 | 73 | 4 | 6 | Actual |
| 4415 | 12848.29 | 2022-07-23 | 63 | 6 | 8 | Actual |
| 28296 | 459.00 | 2024-06-22 | 90 | 1 | 6 | Actual |
| 22757 | 571.00 | 2024-01-21 | 80 | 6 | 4 | Actual |
| 22280 | 196.54 | 2023-12-21 | 78 | 6 | 8 | Actual |
| 6098 | 60.00 | 2022-09-22 | 71 | 1 | 6 | Budget |
| 2849 | 585.00 | 2022-06-23 | 87 | 3 | 6 | Actual |
| 32598 | 29.00 | 2024-10-22 | 71 | 7 | 3 | Actual |
| 32363 | 30085.36 | 2024-09-21 | 21 | 7 | 12 | Actual |
| 4801 | 9510.00 | 2022-08-23 | 22 | 7 | 4 | Actual |
| 12205 | 2407.19 | 2023-02-20 | 61 | 2 | 8 | Actual |
| 2427 | 30.00 | 2022-06-23 | 84 | 7 | 3 | Budget |
| 24837 | 338.00 | 2024-03-22 | 65 | 1 | 5 | Actual |
| 3402 | 100.00 | 2022-07-23 | 83 | 1 | 3 | Budget |
| 29812 | 50656.57 | 2024-07-22 | 7 | 7 | 8 | Actual |
| 19847 | 540.00 | 2023-10-23 | 87 | 6 | 5 | Actual |
| 9445 | 24800.00 | 2022-12-21 | 60 | 1 | 6 | Budget |
| 26666 | 188.00 | 2024-04-21 | 90 | 6 | 12 | Actual |
| 37568 | 195089.00 | 2025-02-20 | 35 | 7 | 6 | Actual |
| 11118 | 125.33 | 2023-01-21 | 89 | 2 | 8 | Actual |
| 30419 | 89.00 | 2024-08-22 | 82 | 6 | 4 | Actual |
| 31073 | 41097.27 | 2024-08-22 | 52 | 6 | 11 | Actual |
| 24754 | 851.00 | 2024-03-22 | 77 | 1 | 4 | Actual |
| 17455 | 64.59 | 2023-07-23 | 90 | 1 | 12 | Actual |
| 15070 | 64000.00 | 2023-05-23 | 99 | 6 | 7 | Actual |
| 974 | 78.36 | 2022-04-22 | 82 | 1 | 8 | Actual |
| 6789 | 4467.00 | 2022-10-23 | 52 | 6 | 3 | Actual |
| 869 | 426.00 | 2022-04-22 | 66 | 6 | 7 | Actual |
| 29173 | 62.00 | 2024-07-22 | 82 | 6 | 3 | Actual |
| 1466 | 189.00 | 2022-05-23 | 68 | 1 | 5 | Actual |
| 22051 | 92.00 | 2023-12-21 | 54 | 6 | 6 | Actual |
| 3637 | 300.00 | 2022-07-23 | 73 | 6 | 4 | Budget |
| 17173 | 4928.45 | 2023-07-23 | 61 | 6 | 8 | Actual |
| 28724 | 209.27 | 2024-06-22 | 77 | 2 | 11 | Actual |
| 32186 | 294.38 | 2024-09-21 | 81 | 4 | 11 | Actual |
| 23210 | 294039.89 | 2024-01-21 | 12 | 2 | 8 | Actual |
| 12667 | 50289.00 | 2023-03-23 | 39 | 7 | 4 | Actual |
| 8974 | 47851.97 | 2022-11-23 | 34 | 7 | 8 | Actual |
| 32620 | 5111.00 | 2024-10-22 | 62 | 1 | 4 | Actual |
| 538 | 160.00 | 2022-04-22 | 74 | 2 | 6 | Actual |
| 20204 | 5120.87 | 2023-10-23 | 61 | 2 | 8 | Actual |
| 17752 | 182345.00 | 2023-08-23 | 35 | 7 | 4 | Actual |
| 33142 | 169.27 | 2024-10-22 | 89 | 2 | 8 | Actual |
| 29217 | 207.00 | 2024-07-22 | 65 | 7 | 3 | Actual |
| 340 | 200.00 | 2022-04-22 | 67 | 1 | 5 | Budget |
| 29983 | 68171.18 | 2024-07-22 | 101 | 6 | 11 | Actual |
| 13999 | -22858.00 | 2023-04-22 | 46 | 7 | 6 | Actual |
| 9284 | 61332.00 | 2022-12-21 | 13 | 7 | 4 | Actual |
| 31171 | 85.87 | 2024-08-22 | 67 | 2 | 12 | Actual |
| 23926 | 431.00 | 2024-02-20 | 61 | 2 | 6 | Actual |
| 10257 | 80.00 | 2023-01-21 | 74 | 7 | 3 | Budget |
| 22400 | 192.25 | 2023-12-21 | 87 | 3 | 11 | Actual |
| 21744 | 794.00 | 2023-12-21 | 77 | 1 | 4 | Actual |
| 23999 | 302.00 | 2024-02-20 | 87 | 4 | 6 | Actual |
| 13465 | 81372.29 | 2023-03-23 | 35 | 7 | 8 | Actual |
| 18559 | 98.00 | 2023-09-22 | 69 | 1 | 3 | Actual |
| 18492 | 361.40 | 2023-08-23 | 57 | 6 | 12 | Actual |
| 30540 | 21395.00 | 2024-08-22 | 28 | 7 | 5 | Actual |
| 26814 | 44814.37 | 2024-04-21 | 39 | 7 | 13 | Actual |
| 31155 | 128.42 | 2024-08-22 | 83 | 1 | 12 | Actual |
| 19521 | 130.55 | 2023-09-22 | 57 | 6 | 12 | Actual |
| 1977 | 3910.00 | 2022-05-23 | 53 | 6 | 7 | Actual |
| 32223 | 47.57 | 2024-09-21 | 94 | 5 | 11 | Actual |
| 11190 | 829313.50 | 2023-01-21 | 6 | 7 | 8 | Actual |
| 2451 | 319.00 | 2022-06-23 | 68 | 1 | 4 | Actual |
| 17840 | 153144.00 | 2023-08-23 | 29 | 7 | 5 | Actual |
| 33939 | 289.00 | 2024-11-22 | 76 | 1 | 6 | Actual |
| 15238 | 68.85 | 2023-05-23 | 84 | 1 | 11 | Actual |
| 10624 | 40.00 | 2023-01-21 | 71 | 2 | 6 | Budget |
| 15877 | 50.00 | 2023-06-23 | 68 | 4 | 6 | Actual |
| 26306 | 432.91 | 2024-04-21 | 85 | 1 | 8 | Actual |
| 17530 | 30805.59 | 2023-07-23 | 21 | 7 | 12 | Actual |
| 23596 | 1019.00 | 2024-02-20 | 66 | 1 | 3 | Actual |
| 37019 | 567.93 | 2025-01-21 | 66 | 6 | 13 | Actual |
| 30323 | 105410.00 | 2024-08-22 | 21 | 7 | 3 | Actual |
| 12091 | 1820.00 | 2023-02-20 | 72 | 6 | 7 | Actual |
| 17054 | 3573.00 | 2023-07-23 | 62 | 6 | 7 | Actual |
| 27493 | 169.27 | 2024-05-22 | 85 | 6 | 8 | Actual |
| 26957 | 309.00 | 2024-05-22 | 84 | 1 | 4 | Actual |
| 24490 | 1330.57 | 2024-02-20 | 23 | 7 | 11 | Actual |
| 35656 | 7998.78 | 2024-12-21 | 94 | 6 | 11 | Actual |
| 9093 | 153797.00 | 2022-12-21 | 101 | 6 | 3 | Actual |
| 39314 | 14620.82 | 2025-03-23 | 53 | 6 | 13 | Actual |
| 25127 | 744.00 | 2024-03-22 | 65 | 1 | 7 | Actual |
| 10913 | 750.00 | 2023-01-21 | 77 | 1 | 7 | Budget |
| 8917 | 23.81 | 2022-11-23 | 71 | 6 | 8 | Actual |
| 11448 | 107.00 | 2023-02-20 | 94 | 1 | 4 | Actual |
| 12873 | 39.00 | 2023-03-23 | 68 | 2 | 6 | Actual |
| 25102 | 71746.00 | 2024-03-22 | 15 | 7 | 6 | Actual |
| 22898 | 110.00 | 2024-01-21 | 67 | 1 | 6 | Actual |
| 4134 | 185.00 | 2022-07-23 | 97 | 6 | 6 | Actual |
| 21534 | 23.10 | 2023-11-23 | 76 | 1 | 12 | Actual |
| 1859 | 27.00 | 2022-05-23 | 69 | 6 | 6 | Actual |
| 11315 | 60.00 | 2023-02-20 | 85 | 6 | 3 | Budget |
| 9339 | 50.00 | 2022-12-21 | 82 | 1 | 5 | Budget |
| 17640 | 11122.00 | 2023-08-23 | 60 | 7 | 3 | Actual |
| 24930 | 230.00 | 2024-03-22 | 65 | 1 | 6 | Actual |
| 31801 | 291.00 | 2024-09-21 | 80 | 5 | 6 | Actual |
| 23776 | 391175.00 | 2024-02-20 | 101 | 6 | 4 | Actual |
| 11476 | 208.00 | 2023-02-20 | 68 | 6 | 4 | Actual |
| 34868 | 212.00 | 2024-12-21 | 65 | 7 | 3 | Actual |
| 8023 | 127.00 | 2022-11-23 | 77 | 7 | 3 | Actual |
| 6180 | 27040.00 | 2022-09-22 | 60 | 3 | 6 | Actual |
| 24561 | 2857.20 | 2024-02-20 | 56 | 6 | 12 | Actual |
| 9810 | 178.00 | 2022-12-21 | 85 | 1 | 7 | Actual |
| 21701 | 43366.00 | 2023-12-21 | 40 | 7 | 3 | Actual |
| 27771 | 268.85 | 2024-05-22 | 74 | 2 | 12 | Actual |
| 13695 | 25489.00 | 2023-04-22 | 33 | 7 | 4 | Actual |
| 23228 | 152.60 | 2024-01-21 | 83 | 2 | 8 | Actual |
| 11224 | 380.00 | 2023-02-20 | 65 | 1 | 3 | Budget |
| 1499 | 285.00 | 2022-05-23 | 94 | 1 | 5 | Actual |
| 20552 | 435.87 | 2023-10-23 | 61 | 6 | 12 | Actual |
| 32554 | 231.00 | 2024-10-22 | 89 | 6 | 3 | Actual |
| 12171 | 79.87 | 2023-02-20 | 71 | 1 | 8 | Actual |
| 14615 | 38.00 | 2023-05-23 | 84 | 7 | 3 | Actual |
| 38299 | 20974.00 | 2025-03-23 | 22 | 7 | 3 | Actual |
| 2718 | 1200.00 | 2022-06-23 | 62 | 1 | 6 | Budget |
| 26210 | 270.00 | 2024-04-21 | 84 | 1 | 7 | Actual |
| 10129 | 380.00 | 2023-01-21 | 81 | 1 | 3 | Budget |
| 12650 | 76507.00 | 2023-03-23 | 15 | 7 | 4 | Actual |
| 6382 | 272800.00 | 2022-09-22 | 101 | 6 | 6 | Budget |
| 1358 | -216.00 | 2022-05-23 | 91 | 1 | 4 | Actual |
| 28949 | 462.47 | 2024-06-22 | 65 | 6 | 12 | Actual |
| 6838 | 82.00 | 2022-10-23 | 85 | 6 | 3 | Actual |
| 21591 | 2475.27 | 2023-11-23 | 15 | 7 | 12 | Actual |
| 14617 | 180.00 | 2023-05-23 | 87 | 7 | 3 | Actual |
| 35366 | -383002.00 | 2024-12-21 | 43 | 7 | 7 | Actual |
| 12277 | 48.05 | 2023-02-20 | 71 | 6 | 8 | Actual |
| 35779 | 170524.15 | 2024-12-21 | 101 | 6 | 12 | Actual |
| 21946 | 104.00 | 2023-12-21 | 65 | 2 | 6 | Actual |
| 6271 | 313.00 | 2022-09-22 | 92 | 4 | 6 | Actual |
| 14802 | 164688.00 | 2023-05-23 | 35 | 7 | 5 | Actual |
| 23415 | 40.12 | 2024-01-21 | 65 | 5 | 11 | Actual |
| 25325 | 86601.18 | 2024-03-22 | 31 | 7 | 8 | Actual |
| 18579 | 132679.00 | 2023-09-22 | 12 | 2 | 3 | Actual |
| 36886 | 96.51 | 2025-01-21 | 87 | 2 | 12 | Actual |
| 19278 | 302.89 | 2023-09-22 | 77 | 1 | 11 | Actual |
| 3660 | 132.00 | 2022-07-23 | 89 | 6 | 4 | Actual |
| 9403 | 148.00 | 2022-12-21 | 85 | 6 | 5 | Actual |
| 37876 | 79.48 | 2025-02-20 | 68 | 4 | 11 | Actual |
| 10699 | 186.00 | 2023-01-21 | 89 | 3 | 6 | Actual |
| 16860 | 67.00 | 2023-07-23 | 76 | 2 | 6 | Actual |
| 28455 | 6123.00 | 2024-06-22 | 23 | 7 | 6 | Actual |
| 4019 | 380.00 | 2022-07-23 | 87 | 4 | 6 | Budget |
| 21396 | 45.44 | 2023-11-23 | 85 | 3 | 11 | Actual |
| 22988 | 270.00 | 2024-01-21 | 80 | 4 | 6 | Actual |
| 37641 | 1007057.00 | 2025-02-20 | 6 | 7 | 7 | Actual |
| 8792 | 39702.00 | 2022-11-23 | 39 | 7 | 7 | Actual |
| 25659 | 1861.70 | 2024-04-20 | 85 | 7 | 5 | Actual |
| 1746 | 410.00 | 2022-05-23 | 65 | 4 | 6 | Actual |
| 34618 | 158.21 | 2024-11-22 | 85 | 6 | 12 | Actual |
| 7969 | 45000.00 | 2022-11-23 | 99 | 6 | 3 | Actual |
| 1965 | 810.00 | 2022-05-23 | 87 | 1 | 7 | Actual |
| 11123 | 4.00 | 2023-01-21 | 96 | 2 | 8 | Actual |
| 24200 | 1417.77 | 2024-02-20 | 80 | 1 | 8 | Actual |
| 23652 | 12543.00 | 2024-02-20 | 94 | 6 | 3 | Actual |
| 17878 | 11.00 | 2023-08-23 | 96 | 1 | 6 | Actual |
| 18441 | 3795.51 | 2023-08-23 | 18 | 7 | 11 | Actual |
| 32522 | 781.00 | 2024-10-22 | 92 | 1 | 3 | Actual |
| 21818 | 31561.00 | 2023-12-21 | 38 | 7 | 4 | Actual |
| 39234 | 10999.90 | 2025-03-23 | 7 | 7 | 12 | Actual |
| 35189 | 120.00 | 2024-12-21 | 65 | 5 | 6 | Actual |
| 16721 | 126273.00 | 2023-07-23 | 35 | 7 | 4 | Actual |
| 1279 | 25.00 | 2022-05-23 | 68 | 7 | 3 | Actual |
| 14204 | 68100.83 | 2023-04-22 | 31 | 7 | 8 | Actual |
| 15652 | 160.00 | 2023-06-23 | 78 | 6 | 4 | Actual |
| 35943 | 252.00 | 2025-01-21 | 84 | 1 | 3 | Actual |
| 36182 | 2084.00 | 2025-01-21 | 76 | 6 | 5 | Actual |
| 32400 | 111.78 | 2024-09-21 | 85 | 1 | 13 | Actual |
| 26385 | 18710.52 | 2024-04-21 | 18 | 7 | 8 | Actual |
| 15679 | 61920.00 | 2023-06-23 | 21 | 7 | 4 | Actual |
| 37860 | 116.72 | 2025-02-20 | 83 | 3 | 11 | Actual |
| 7956 | 78.00 | 2022-11-23 | 84 | 6 | 3 | Actual |
| 1210 | 787.00 | 2022-05-23 | 76 | 6 | 3 | Actual |
| 1948 | 441.00 | 2022-05-23 | 76 | 1 | 7 | Actual |
| 18469 | 2.89 | 2023-08-23 | 69 | 1 | 12 | Actual |
| 31416 | 68.00 | 2024-09-21 | 71 | 6 | 3 | Actual |
| 34772 | 7494.37 | 2024-11-22 | 100 | 7 | 13 | Actual |
| 14992 | 20384.00 | 2023-05-23 | 24 | 7 | 6 | Actual |
| 37404 | 14.00 | 2025-02-20 | 96 | 1 | 6 | Actual |
| 15777 | 159090.00 | 2023-06-23 | 29 | 7 | 5 | Actual |
| 25965 | 18168.00 | 2024-04-21 | 7 | 7 | 5 | Actual |
| 25421 | 665.67 | 2024-03-22 | 62 | 4 | 11 | Actual |
| 24174 | 55058.00 | 2024-02-20 | 31 | 7 | 7 | Actual |
| 26129 | 51898.00 | 2024-04-21 | 56 | 6 | 6 | Actual |
| 17395 | 288.00 | 2023-07-23 | 87 | 6 | 11 | Actual |
| 12832 | 143.00 | 2023-03-23 | 74 | 1 | 6 | Actual |
| 22141 | 25312.00 | 2023-12-21 | 52 | 6 | 7 | Actual |
| 1121 | 28487.98 | 2022-04-22 | 35 | 7 | 8 | Actual |
| 34328 | 180207.47 | 2024-11-22 | 35 | 7 | 8 | Actual |
| 38098 | 10712.66 | 2025-02-20 | 33 | 7 | 12 | Actual |
| 23267 | 196.54 | 2024-01-21 | 90 | 6 | 8 | Actual |
| 693 | 16.00 | 2022-04-22 | 82 | 5 | 6 | Actual |
| 25375 | 186.93 | 2024-03-22 | 74 | 2 | 11 | Actual |
| 2874 | 220.00 | 2022-06-23 | 73 | 4 | 6 | Budget |
| 4458 | 5.00 | 2022-07-23 | 96 | 6 | 8 | Actual |
| 9988 | 537.45 | 2022-12-21 | 81 | 2 | 8 | Actual |
| 7459 | 280.00 | 2022-10-23 | 65 | 6 | 6 | Budget |
| 38462 | 13.00 | 2025-03-23 | 96 | 1 | 5 | Actual |
| 34690 | 113.53 | 2024-11-22 | 68 | 2 | 13 | Actual |
| 15989 | 3939.00 | 2023-06-23 | 62 | 1 | 7 | Actual |
| 11306 | 255.00 | 2023-02-20 | 81 | 6 | 3 | Actual |
| 5939 | 211042.00 | 2022-09-22 | 43 | 7 | 4 | Actual |
| 8509 | 63.00 | 2022-11-23 | 85 | 4 | 6 | Actual |
| 5160 | 70.00 | 2022-08-23 | 67 | 5 | 6 | Budget |
| 15848 | 185.00 | 2023-06-23 | 65 | 3 | 6 | Actual |
| 29566 | 21642.00 | 2024-07-22 | 60 | 6 | 6 | Actual |
| 20459 | 123.10 | 2023-10-23 | 90 | 6 | 11 | Actual |
| 28264 | 30785.00 | 2024-06-22 | 33 | 7 | 5 | Actual |
| 34673 | 45.11 | 2024-11-22 | 82 | 1 | 13 | Actual |
| 2084 | 288.97 | 2022-05-23 | 74 | 1 | 8 | Actual |
| 32361 | 16743.62 | 2024-09-21 | 19 | 7 | 12 | Actual |
| 13294 | 480.00 | 2023-03-23 | 66 | 1 | 8 | Budget |
| 4356 | 3819.33 | 2022-07-23 | 61 | 2 | 8 | Actual |
| 25131 | 74.00 | 2024-03-22 | 69 | 1 | 7 | Actual |
| 18263 | 1795.47 | 2023-08-23 | 62 | 1 | 11 | Actual |
| 38705 | 17287.00 | 2025-03-23 | 18 | 7 | 6 | Actual |
| 12247 | 167.75 | 2023-02-20 | 92 | 2 | 8 | Actual |
| 23799 | 32964.00 | 2024-02-20 | 38 | 7 | 4 | Actual |
| 15896 | 7.00 | 2023-06-23 | 96 | 4 | 6 | Actual |
| 22520 | 59.27 | 2023-12-21 | 90 | 1 | 12 | Actual |
| 23649 | 226.00 | 2024-02-20 | 90 | 6 | 3 | Actual |
| 25201 | 4422.00 | 2024-03-22 | 23 | 7 | 7 | Actual |
| 36862 | 165.66 | 2025-01-21 | 92 | 1 | 12 | Actual |
| 9501 | 200.00 | 2022-12-21 | 66 | 2 | 6 | Budget |
| 21965 | 97.00 | 2023-12-21 | 90 | 2 | 6 | Actual |
| 27304 | 33870.00 | 2024-05-22 | 24 | 7 | 6 | Actual |
| 9737 | 226.00 | 2022-12-21 | 92 | 6 | 6 | Actual |
| 7568 | 200.00 | 2022-10-23 | 83 | 1 | 7 | Budget |
| 16575 | 360.00 | 2023-07-23 | 92 | 6 | 3 | Actual |
| 38026 | 443.32 | 2025-02-20 | 74 | 2 | 12 | Actual |
| 33192 | 18710.52 | 2024-10-22 | 18 | 7 | 8 | Actual |
| 5541 | 200.00 | 2022-08-23 | 65 | 6 | 8 | Budget |
| 4 | 2208.00 | 2022-04-22 | 61 | 1 | 3 | Actual |
| 1705 | 200.00 | 2022-05-23 | 68 | 3 | 6 | Budget |
| 34021 | 357.00 | 2024-11-22 | 77 | 4 | 6 | Actual |
| 317 | 25924.00 | 2022-04-22 | 32 | 7 | 4 | Actual |
| 35992 | 8081.00 | 2025-01-21 | 8 | 7 | 3 | Actual |
| 18388 | 9.27 | 2023-08-23 | 84 | 5 | 11 | Actual |
| 29982 | 27000.00 | 2024-07-22 | 99 | 6 | 11 | Actual |
| 27228 | 11.00 | 2024-05-22 | 96 | 4 | 6 | Actual |
| 12075 | 3300.00 | 2023-02-20 | 61 | 6 | 7 | Budget |
| 19545 | 85.87 | 2023-09-22 | 89 | 6 | 12 | Actual |
| 5236 | 480.00 | 2022-08-23 | 80 | 6 | 6 | Budget |
| 2682 | 38500.00 | 2022-06-23 | 99 | 6 | 5 | Actual |
| 15580 | 185.00 | 2023-06-23 | 66 | 7 | 3 | Actual |
| 19824 | 27579.00 | 2023-10-23 | 57 | 6 | 5 | Actual |
| 25272 | 8063.35 | 2024-03-22 | 52 | 6 | 8 | Actual |
| 29798 | 231.39 | 2024-07-22 | 84 | 6 | 8 | Actual |
| 13546 | 990.00 | 2023-04-22 | 87 | 6 | 3 | Actual |
| 4538 | 67558.00 | 2022-08-23 | 12 | 2 | 3 | Actual |
| 26674 | 136516.07 | 2024-04-21 | 6 | 7 | 12 | Actual |
| 23064 | 10343.00 | 2024-01-21 | 7 | 7 | 6 | Actual |
| 12707 | 189.00 | 2023-03-23 | 84 | 1 | 5 | Actual |
| 31871 | 40787.00 | 2024-09-21 | 38 | 7 | 6 | Actual |
| 21893 | 41799.00 | 2023-12-21 | 14 | 7 | 5 | Actual |
| 15038 | 266350.00 | 2023-05-23 | 56 | 6 | 7 | Actual |
| 27562 | 922.05 | 2024-05-22 | 62 | 2 | 11 | Actual |
| 30692 | 17728.00 | 2024-08-22 | 60 | 6 | 6 | Actual |
| 12748 | 80.00 | 2023-03-23 | 71 | 6 | 5 | Budget |
| 7618 | 550.00 | 2022-10-23 | 77 | 6 | 7 | Budget |
| 36511 | 132726.00 | 2025-01-21 | 35 | 7 | 7 | Actual |
| 12267 | 11400.00 | 2023-02-20 | 63 | 6 | 8 | Budget |
| 1830 | 117.00 | 2022-05-23 | 92 | 5 | 6 | Actual |
| 25575 | 10.33 | 2024-03-22 | 76 | 2 | 12 | Actual |
| 37229 | 17943.00 | 2025-02-20 | 63 | 6 | 4 | Actual |
| 26191 | 28801.00 | 2024-04-21 | 100 | 7 | 6 | Actual |
| 32990 | 39229.00 | 2024-10-22 | 32 | 7 | 6 | Actual |
| 22352 | 26875.73 | 2023-12-21 | 12 | 2 | 11 | Actual |
| 10811 | 1262.00 | 2023-01-21 | 62 | 6 | 6 | Actual |
| 27787 | 1.00 | 2024-05-22 | 96 | 2 | 12 | Actual |
| 22411 | 142.25 | 2023-12-21 | 66 | 4 | 11 | Actual |
| 32641 | -538.00 | 2024-10-22 | 91 | 1 | 4 | Actual |
| 23369 | 103.95 | 2024-01-21 | 76 | 3 | 11 | Actual |
| 17591 | 1583.00 | 2023-08-23 | 72 | 6 | 3 | Actual |
| 20296 | 1700.79 | 2023-10-23 | 62 | 1 | 11 | Actual |
| 832 | 532.00 | 2022-04-22 | 81 | 1 | 7 | Actual |
| 19962 | 346.00 | 2023-10-23 | 90 | 3 | 6 | Actual |
| 9783 | 280.00 | 2022-12-21 | 67 | 1 | 7 | Budget |
| 21342 | 240.13 | 2023-11-23 | 87 | 1 | 11 | Actual |
| 11991 | 41074.00 | 2023-02-20 | 14 | 7 | 6 | Actual |
| 11879 | 788.00 | 2023-02-20 | 61 | 5 | 6 | Actual |
| 19691 | 75.00 | 2023-10-23 | 85 | 7 | 3 | Actual |
| 13720 | 224.00 | 2023-04-22 | 78 | 1 | 5 | Actual |
| 2179 | 200.00 | 2022-05-23 | 65 | 6 | 8 | Budget |
| 11347 | 23060.00 | 2023-02-20 | 34 | 7 | 3 | Actual |
| 10127 | 550.00 | 2023-01-21 | 80 | 1 | 3 | Budget |
| 22387 | 17.78 | 2023-12-21 | 69 | 3 | 11 | Actual |
| 36466 | 247.00 | 2025-01-21 | 68 | 6 | 7 | Actual |
| 8733 | 1000.00 | 2022-11-23 | 72 | 6 | 7 | Budget |
| 38050 | 3374.23 | 2025-02-20 | 62 | 6 | 12 | Actual |
| 31240 | 44221.80 | 2024-08-22 | 21 | 7 | 12 | Actual |
| 5292 | 1664.00 | 2022-08-23 | 62 | 1 | 7 | Actual |
| 15483 | 6081.72 | 2023-05-23 | 100 | 7 | 12 | Actual |
| 31585 | 777589.00 | 2024-09-21 | 46 | 7 | 4 | Actual |
| 20270 | 167134.50 | 2023-10-23 | 13 | 7 | 8 | Actual |
| 18874 | 74.00 | 2023-09-22 | 83 | 1 | 6 | Actual |
| 20982 | 449.00 | 2023-11-23 | 77 | 3 | 6 | Actual |
| 38135 | 32280.80 | 2025-02-20 | 60 | 2 | 13 | Actual |
| 14080 | 19414.00 | 2023-04-22 | 28 | 7 | 7 | Actual |
| 28158 | 89319.00 | 2024-06-22 | 14 | 7 | 4 | Actual |
| 5902 | 540.00 | 2022-09-22 | 87 | 6 | 4 | Actual |
| 22620 | 36169.00 | 2024-01-21 | 57 | 6 | 3 | Actual |
| 38053 | 503.96 | 2025-02-20 | 66 | 6 | 12 | Actual |
| 4826 | 473.00 | 2022-08-23 | 66 | 1 | 5 | Actual |
| 28971 | 259.27 | 2024-06-22 | 92 | 6 | 12 | Actual |
| 33435 | 96.51 | 2024-10-22 | 87 | 2 | 12 | Actual |
| 8905 | 750.00 | 2022-11-23 | 62 | 6 | 8 | Budget |
| 4330 | 200.00 | 2022-07-23 | 78 | 1 | 8 | Budget |
| 31278 | 317.05 | 2024-08-22 | 87 | 1 | 13 | Actual |
| 21059 | 25.00 | 2023-11-23 | 71 | 6 | 6 | Actual |
| 29552 | 56.00 | 2024-07-22 | 83 | 5 | 6 | Actual |
| 32792 | 72812.00 | 2024-10-22 | 31 | 7 | 5 | Actual |
| 18561 | 644.00 | 2023-09-22 | 73 | 1 | 3 | Actual |
| 755 | 100.00 | 2022-04-22 | 83 | 6 | 6 | Budget |
| 35140 | 167.00 | 2024-12-21 | 68 | 3 | 6 | Actual |
| 4909 | 464.00 | 2022-08-23 | 81 | 6 | 5 | Actual |
| 17609 | 11.00 | 2023-08-23 | 96 | 6 | 3 | Actual |
| 18712 | 38.00 | 2023-09-22 | 69 | 6 | 4 | Actual |
| 14221 | 138.00 | 2023-04-22 | 65 | 1 | 11 | Actual |
| 36944 | 79570.33 | 2025-01-21 | 29 | 7 | 12 | Actual |
| 9421 | 60417.00 | 2022-12-21 | 13 | 7 | 5 | Actual |
| 5733 | 25261.00 | 2022-09-22 | 14 | 7 | 3 | Actual |
| 12978 | 200.00 | 2023-03-23 | 76 | 4 | 6 | Budget |
| 21385 | 17.78 | 2023-11-23 | 71 | 3 | 11 | Actual |
| 35946 | 328.00 | 2025-01-21 | 89 | 1 | 3 | Actual |
| 16474 | 27.36 | 2023-06-23 | 81 | 6 | 12 | Actual |
| 26366 | 187.45 | 2024-04-21 | 84 | 6 | 8 | Actual |
| 21338 | 18.84 | 2023-11-23 | 82 | 1 | 11 | Actual |
| 17016 | 2152505.00 | 2023-07-23 | 43 | 7 | 6 | Actual |
| 20488 | 18772.39 | 2023-10-23 | 37 | 7 | 11 | Actual |
| 8761 | -178.00 | 2022-11-23 | 91 | 6 | 7 | Actual |
| 20597 | 55360.30 | 2023-10-23 | 29 | 7 | 12 | Actual |
| 29942 | 176.29 | 2024-07-22 | 90 | 4 | 11 | Actual |
| 9234 | 550.00 | 2022-12-21 | 65 | 6 | 4 | Budget |
| 15296 | 55.02 | 2023-05-23 | 89 | 3 | 11 | Actual |
| 37873 | 219.91 | 2025-02-20 | 65 | 4 | 11 | Actual |
| 32307 | 109.27 | 2024-09-21 | 84 | 1 | 12 | Actual |
| 27949 | 13806.77 | 2024-05-22 | 19 | 7 | 13 | Actual |
| 10202 | -191.00 | 2023-01-21 | 91 | 6 | 3 | Actual |
| 16674 | 266.00 | 2023-07-23 | 66 | 6 | 4 | Actual |
| 580 | 158.00 | 2022-04-22 | 68 | 3 | 6 | Actual |
| 17407 | 9574.34 | 2023-07-23 | 7 | 7 | 11 | Actual |
| 34737 | 113.53 | 2024-11-22 | 89 | 6 | 13 | Actual |
| 17221 | 32539.57 | 2023-07-23 | 32 | 7 | 8 | Actual |
| 13416 | 3775.39 | 2023-03-23 | 76 | 6 | 8 | Actual |
| 29452 | 499.00 | 2024-07-22 | 92 | 1 | 6 | Actual |
| 25491 | 240.13 | 2024-03-22 | 77 | 6 | 11 | Actual |
| 4868 | 8700.00 | 2022-08-23 | 53 | 6 | 5 | Budget |
| 15501 | 408.00 | 2023-06-23 | 83 | 1 | 3 | Actual |
| 34417 | 6.00 | 2024-11-22 | 96 | 3 | 11 | Actual |
| 19434 | 6.00 | 2023-09-22 | 96 | 6 | 11 | Actual |
| 1624 | 280.00 | 2022-05-23 | 81 | 1 | 6 | Budget |
| 4201 | 129.00 | 2022-07-23 | 84 | 1 | 7 | Actual |
| 35598 | 4084.88 | 2024-12-21 | 60 | 5 | 11 | Actual |
| 24352 | 20.97 | 2024-02-20 | 85 | 2 | 11 | Actual |
| 29723 | 651.09 | 2024-07-22 | 67 | 1 | 8 | Actual |
| 8987 | 1900.00 | 2022-12-21 | 62 | 1 | 3 | Budget |
| 26511 | 99.70 | 2024-04-21 | 89 | 4 | 11 | Actual |
| 37192 | 39969.00 | 2025-02-20 | 100 | 7 | 3 | Actual |
| 33966 | 70.00 | 2024-11-22 | 76 | 2 | 6 | Actual |
| 35973 | 1054.00 | 2025-01-21 | 80 | 6 | 3 | Actual |
| 17114 | 4229.95 | 2023-07-23 | 62 | 1 | 8 | Actual |
| 26070 | 586.00 | 2024-04-21 | 90 | 3 | 6 | Actual |
| 30494 | 49639.00 | 2024-08-22 | 60 | 6 | 5 | Actual |
| 31353 | 4332.91 | 2024-08-22 | 18 | 7 | 13 | Actual |
| 33581 | 678.46 | 2024-10-22 | 81 | 6 | 13 | Actual |
| 2846 | 100.00 | 2022-06-23 | 84 | 3 | 6 | Budget |
| 26009 | 18.00 | 2024-04-21 | 82 | 1 | 6 | Actual |
| 34069 | 221.00 | 2024-11-22 | 65 | 6 | 6 | Actual |
| 16315 | 15.65 | 2023-06-23 | 68 | 5 | 11 | Actual |
| 2155 | 202.60 | 2022-05-23 | 90 | 2 | 8 | Actual |
| 8704 | 43751.00 | 2022-11-23 | 52 | 6 | 7 | Actual |
| 28203 | 382.00 | 2024-06-22 | 90 | 1 | 5 | Actual |
| 36299 | 412.00 | 2025-01-21 | 81 | 3 | 6 | Actual |
| 26502 | 190.12 | 2024-04-21 | 77 | 4 | 11 | Actual |
| 34996 | 346.00 | 2024-12-21 | 74 | 1 | 5 | Actual |
| 550 | 13.00 | 2022-04-22 | 82 | 2 | 6 | Actual |
| 4953 | 22052.00 | 2022-08-23 | 38 | 7 | 5 | Actual |
| 27016 | 38350.00 | 2024-05-22 | 24 | 7 | 4 | Actual |
| 17782 | 221.00 | 2023-08-23 | 90 | 1 | 5 | Actual |
| 30389 | 319.00 | 2024-08-22 | 89 | 1 | 4 | Actual |
| 21493 | 27000.00 | 2023-11-23 | 99 | 6 | 11 | Actual |
| 24885 | 42.00 | 2024-03-22 | 82 | 6 | 5 | Actual |
| 31855 | 66413.00 | 2024-09-21 | 15 | 7 | 6 | Actual |
| 28421 | 49.00 | 2024-06-22 | 71 | 6 | 6 | Actual |
| 36683 | 19.91 | 2025-01-21 | 82 | 2 | 11 | Actual |
| 35442 | 6704.24 | 2024-12-21 | 76 | 6 | 8 | Actual |
| 13393 | 1900.00 | 2023-03-23 | 61 | 6 | 8 | Budget |
| 26645 | 750.77 | 2024-04-21 | 63 | 6 | 12 | Actual |
| 5270 | 89984.00 | 2022-08-23 | 21 | 7 | 6 | Actual |
| 18368 | 31.61 | 2023-08-23 | 94 | 4 | 11 | Actual |
| 34694 | 455.65 | 2024-11-22 | 74 | 2 | 13 | Actual |
| 604 | 100.00 | 2022-04-22 | 84 | 3 | 6 | Budget |
| 34691 | 32.83 | 2024-11-22 | 69 | 2 | 13 | Actual |
| 20107 | 371.00 | 2023-10-23 | 94 | 1 | 7 | Actual |
| 2514 | 234.00 | 2022-06-23 | 73 | 6 | 4 | Actual |
| 30742 | 28199.00 | 2024-08-22 | 34 | 7 | 6 | Actual |
| 14089 | 50289.00 | 2023-04-22 | 39 | 7 | 7 | Actual |
| 25269 | 316.24 | 2024-03-22 | 92 | 2 | 8 | Actual |
| 28432 | 99.00 | 2024-06-22 | 84 | 6 | 6 | Actual |
| 4796 | 80859.00 | 2022-08-23 | 15 | 7 | 4 | Actual |
| 8667 | 280.00 | 2022-11-23 | 67 | 1 | 7 | Budget |
| 10206 | 222.00 | 2023-01-21 | 97 | 6 | 3 | Actual |
| 8371 | 424.00 | 2022-11-23 | 92 | 1 | 6 | Actual |
| 2700 | 114372.00 | 2022-06-23 | 29 | 7 | 5 | Actual |
| 11601 | 14900.00 | 2023-02-20 | 57 | 6 | 5 | Budget |
| 22024 | 1224.00 | 2023-12-21 | 61 | 5 | 6 | Actual |
| 36203 | 15618.00 | 2025-01-21 | 7 | 7 | 5 | Actual |
| 37985 | 901075.78 | 2025-02-20 | 43 | 7 | 11 | Actual |
| 28097 | 172.00 | 2024-06-22 | 71 | 1 | 4 | Actual |
| 28507 | 30239.00 | 2024-06-22 | 63 | 6 | 7 | Actual |
| 23731 | 179.00 | 2024-02-20 | 85 | 1 | 4 | Actual |
| 8677 | 480.00 | 2022-11-23 | 76 | 1 | 7 | Budget |
| 18739 | 8741.00 | 2023-09-22 | 8 | 7 | 4 | Actual |
| 33129 | 82.90 | 2024-10-22 | 71 | 2 | 8 | Actual |
| 24326 | 101.82 | 2024-02-20 | 89 | 1 | 11 | Actual |
| 2076 | 304.12 | 2022-05-23 | 67 | 1 | 8 | Actual |
| 33617 | 10222.49 | 2024-10-22 | 38 | 7 | 13 | Actual |
| 30969 | 173.10 | 2024-08-22 | 67 | 1 | 11 | Actual |
| 3857 | 293.00 | 2022-07-23 | 76 | 1 | 6 | Actual |
| 27027 | 44833.00 | 2024-05-22 | 40 | 7 | 4 | Actual |
| 28193 | 1053.00 | 2024-06-22 | 77 | 1 | 5 | Actual |
| 28249 | 15462.00 | 2024-06-22 | 8 | 7 | 5 | Actual |
| 28128 | 228.00 | 2024-06-22 | 68 | 6 | 4 | Actual |
| 16980 | 88.00 | 2023-07-23 | 84 | 6 | 6 | Actual |
| 35759 | 431.62 | 2024-12-21 | 73 | 6 | 12 | Actual |
| 8088 | 213.00 | 2022-11-23 | 89 | 1 | 4 | Actual |
| 3356 | 138627.91 | 2022-06-23 | 29 | 7 | 8 | Actual |
| 6331 | 1482.00 | 2022-09-22 | 61 | 6 | 6 | Actual |
| 4275 | 125891.00 | 2022-07-23 | 101 | 6 | 7 | Actual |
| 23953 | 27351.00 | 2024-02-20 | 60 | 3 | 6 | Actual |
| 5497 | 352.60 | 2022-08-23 | 76 | 2 | 8 | Actual |
| 18420 | 14.59 | 2023-08-23 | 82 | 6 | 11 | Actual |
| 7761 | 380.00 | 2022-10-23 | 87 | 2 | 8 | Budget |
| 12979 | 214.00 | 2023-03-23 | 76 | 4 | 6 | Actual |
| 30908 | 934.43 | 2024-08-22 | 65 | 6 | 8 | Actual |
| 19442 | 32963.08 | 2023-09-22 | 13 | 7 | 11 | Actual |
| 25693 | 1310.00 | 2024-04-21 | 77 | 1 | 3 | Actual |
| 28481 | 450.00 | 2024-06-22 | 74 | 1 | 7 | Actual |
| 16809 | 139758.00 | 2023-07-23 | 29 | 7 | 5 | Actual |
| 14652 | 138047.00 | 2023-05-23 | 12 | 2 | 4 | Actual |
| 18267 | 80.55 | 2023-08-23 | 68 | 1 | 11 | Actual |
| 33850 | 1217.00 | 2024-11-22 | 80 | 1 | 5 | Actual |
| 37280 | 48556.00 | 2025-02-20 | 38 | 7 | 4 | Actual |
| 35203 | 51.00 | 2024-12-21 | 83 | 5 | 6 | Actual |
| 4481 | 18769.61 | 2022-07-23 | 33 | 7 | 8 | Actual |
| 35194 | 18.00 | 2024-12-21 | 71 | 5 | 6 | Actual |
| 10754 | 1399.00 | 2023-01-21 | 61 | 5 | 6 | Actual |
| 1558 | 171.00 | 2022-05-23 | 90 | 6 | 5 | Actual |
| 24666 | 377.00 | 2024-03-22 | 73 | 6 | 3 | Actual |
| 20142 | 18025.00 | 2023-10-23 | 94 | 6 | 7 | Actual |
| 16155 | 269.27 | 2023-06-23 | 78 | 6 | 8 | Actual |
| 2820 | 200.00 | 2022-06-23 | 67 | 3 | 6 | Budget |
| 1702 | 200.00 | 2022-05-23 | 67 | 3 | 6 | Budget |
| 1399 | 594.00 | 2022-05-23 | 77 | 6 | 4 | Actual |
| 25189 | 1046261.00 | 2024-03-22 | 4 | 7 | 7 | Actual |
| 9824 | 134137.00 | 2022-12-21 | 56 | 6 | 7 | Actual |
| 1112 | 9005.79 | 2022-04-22 | 22 | 7 | 8 | Actual |
| 1238 | 156600.00 | 2022-05-23 | 101 | 6 | 3 | Budget |
| 15526 | 91.00 | 2023-06-23 | 71 | 6 | 3 | Actual |
| 12691 | 200.00 | 2023-03-23 | 74 | 1 | 5 | Budget |
| 8135 | 779.00 | 2022-11-23 | 80 | 6 | 4 | Actual |
| 311 | 9416.00 | 2022-04-22 | 22 | 7 | 4 | Actual |
| 13997 | 1615814.30 | 2023-04-22 | 43 | 7 | 6 | Actual |
| 4136 | 167185.00 | 2022-07-23 | 101 | 6 | 6 | Actual |
| 32854 | -89.00 | 2024-10-22 | 91 | 2 | 6 | Actual |
| 34189 | 1193775.00 | 2024-11-22 | 4 | 7 | 7 | Actual |
| 20616 | 405.00 | 2023-11-23 | 68 | 1 | 3 | Actual |
| 5750 | 36417.00 | 2022-09-22 | 38 | 7 | 3 | Actual |
| 39022 | 2184.84 | 2025-03-23 | 61 | 4 | 11 | Actual |
| 3183 | 44606.46 | 2022-06-23 | 60 | 1 | 8 | Actual |
| 24967 | 29.00 | 2024-03-22 | 78 | 2 | 6 | Actual |
| 34014 | 127.00 | 2024-11-22 | 67 | 4 | 6 | Actual |
| 33187 | 41088.21 | 2024-10-22 | 7 | 7 | 8 | Actual |
| 18079 | 722.00 | 2023-08-23 | 54 | 6 | 7 | Actual |
| 27779 | 24.16 | 2024-05-22 | 84 | 2 | 12 | Actual |
| 14039 | 671.00 | 2023-04-22 | 66 | 6 | 7 | Actual |
| 20521 | 5081.70 | 2023-10-23 | 12 | 2 | 12 | Actual |
| 32327 | 198.64 | 2024-09-21 | 67 | 6 | 12 | Actual |
| 12493 | 40.00 | 2023-03-23 | 67 | 7 | 3 | Actual |
| 10414 | 20672.00 | 2023-01-21 | 33 | 7 | 4 | Actual |
| 36733 | 326.30 | 2025-01-21 | 77 | 4 | 11 | Actual |
| 31352 | 106706.75 | 2024-08-22 | 15 | 7 | 13 | Actual |
| 30923 | 313.21 | 2024-08-22 | 83 | 6 | 8 | Actual |
| 33390 | 196.51 | 2024-10-22 | 65 | 1 | 12 | Actual |
| 26817 | -192430.84 | 2024-04-21 | 46 | 7 | 13 | Actual |
| 32229 | 23589.50 | 2024-09-21 | 60 | 6 | 11 | Actual |
| 9390 | 650.00 | 2022-12-21 | 77 | 6 | 5 | Budget |
| 16205 | 109.27 | 2023-06-23 | 67 | 1 | 11 | Actual |
| 6809 | 100.00 | 2022-10-23 | 67 | 6 | 3 | Budget |
| 30788 | 588.00 | 2024-08-22 | 65 | 6 | 7 | Actual |
| 19690 | 83.00 | 2023-10-23 | 84 | 7 | 3 | Actual |
| 4742 | 19217.00 | 2022-08-23 | 63 | 6 | 4 | Actual |
| 22800 | 24904.00 | 2024-01-21 | 100 | 7 | 4 | Actual |
| 33668 | 301.00 | 2024-11-22 | 74 | 6 | 3 | Actual |
| 35386 | 466.24 | 2024-12-21 | 83 | 1 | 8 | Actual |
| 17944 | 141.00 | 2023-08-23 | 74 | 4 | 6 | Actual |
| 9999 | 380.00 | 2022-12-21 | 87 | 2 | 8 | Budget |
| 23285 | 74546.41 | 2024-01-21 | 21 | 7 | 8 | Actual |
| 31901 | 632.00 | 2024-09-21 | 92 | 1 | 7 | Actual |
| 9010 | 550.00 | 2022-12-21 | 80 | 1 | 3 | Budget |
| 4719 | 295.00 | 2022-08-23 | 90 | 1 | 4 | Actual |
| 33875 | 304.00 | 2024-11-22 | 68 | 6 | 5 | Actual |
| 8503 | 22.00 | 2022-11-23 | 82 | 4 | 6 | Actual |
| 11626 | 173.00 | 2023-02-20 | 74 | 6 | 5 | Actual |
| 14194 | 250925.45 | 2023-04-22 | 15 | 7 | 8 | Actual |
| 21546 | -90.73 | 2023-11-23 | 91 | 1 | 12 | Actual |
| 37908 | 44.38 | 2025-02-20 | 76 | 5 | 11 | Actual |
| 2642 | 192.00 | 2022-06-23 | 67 | 6 | 5 | Actual |
| 22197 | 57235.00 | 2023-12-21 | 34 | 7 | 7 | Actual |
| 11146 | 100.00 | 2023-01-21 | 67 | 6 | 8 | Budget |
| 8464 | 550.00 | 2022-11-23 | 87 | 3 | 6 | Budget |
| 17356 | 37.99 | 2023-07-23 | 81 | 5 | 11 | Actual |
| 17611 | 45000.00 | 2023-08-23 | 99 | 6 | 3 | Actual |
| 39182 | 243.32 | 2025-03-23 | 80 | 2 | 12 | Actual |
| 29045 | 285.47 | 2024-06-22 | 78 | 2 | 13 | Actual |
| 16183 | 11592.21 | 2023-06-23 | 22 | 7 | 8 | Actual |
| 8105 | 2400.00 | 2022-11-23 | 61 | 6 | 4 | Budget |
| 10162 | 5321.00 | 2023-01-21 | 63 | 6 | 3 | Actual |
| 6183 | 2100.00 | 2022-09-22 | 61 | 3 | 6 | Budget |
| 30180 | 160.90 | 2024-07-22 | 89 | 2 | 13 | Actual |
| 36492 | 1004210.00 | 2025-01-21 | 6 | 7 | 7 | Actual |
| 23426 | 61.40 | 2024-01-21 | 80 | 5 | 11 | Actual |
| 17949 | 160.00 | 2023-08-23 | 81 | 4 | 6 | Actual |
| 30542 | 68667.00 | 2024-08-22 | 31 | 7 | 5 | Actual |
| 22565 | 1165.67 | 2023-12-21 | 14 | 7 | 12 | Actual |
| 20222 | 141.99 | 2023-10-23 | 85 | 2 | 8 | Actual |
| 21064 | 309.00 | 2023-11-23 | 77 | 6 | 6 | Actual |
| 28379 | 408.00 | 2024-06-22 | 92 | 4 | 6 | Actual |
| 31948 | 17287.00 | 2024-09-21 | 18 | 7 | 7 | Actual |
| 28839 | 479.49 | 2024-06-22 | 77 | 6 | 11 | Actual |
| 23740 | 7823.00 | 2024-02-20 | 52 | 6 | 4 | Actual |
| 26099 | 11.00 | 2024-04-21 | 96 | 4 | 6 | Actual |
| 10277 | 100.00 | 2023-01-21 | 87 | 7 | 3 | Budget |
| 12642 | 104600.00 | 2023-03-23 | 101 | 6 | 4 | Budget |
| 14853 | 10.00 | 2023-05-23 | 82 | 2 | 6 | Actual |
| 22557 | 5.00 | 2023-12-21 | 97 | 6 | 12 | Actual |
| 32008 | 504.12 | 2024-09-21 | 76 | 2 | 8 | Actual |
| 38303 | 360270.00 | 2025-03-23 | 29 | 7 | 3 | Actual |
| 18496 | 10.33 | 2023-08-23 | 63 | 6 | 12 | Actual |
| 24968 | 91.00 | 2024-03-22 | 80 | 2 | 6 | Actual |
| 23183 | 78284.36 | 2024-01-21 | 60 | 1 | 8 | Actual |
| 33762 | 301.00 | 2024-11-22 | 85 | 1 | 4 | Actual |
| 33411 | 180.55 | 2024-10-22 | 92 | 1 | 12 | Actual |
| 15360 | 268.85 | 2023-05-23 | 92 | 6 | 11 | Actual |
| 21630 | 312.00 | 2023-12-21 | 83 | 1 | 3 | Actual |
| 21680 | 9757.00 | 2023-12-21 | 8 | 7 | 3 | Actual |
| 6135 | 650.00 | 2022-09-22 | 62 | 2 | 6 | Budget |
| 26847 | 20965.00 | 2024-05-22 | 52 | 6 | 3 | Actual |
| 28141 | 201.00 | 2024-06-22 | 84 | 6 | 4 | Actual |
| 18499 | 24.16 | 2023-08-23 | 67 | 6 | 12 | Actual |
| 9132 | 34.00 | 2022-12-21 | 67 | 7 | 3 | Actual |
| 18840 | 9088.00 | 2023-09-22 | 22 | 7 | 5 | Actual |
| 26252 | 91847.00 | 2024-04-21 | 94 | 6 | 7 | Actual |
| 21424 | 192.25 | 2023-11-23 | 87 | 4 | 11 | Actual |
| 19179 | 282.90 | 2023-09-22 | 67 | 2 | 8 | Actual |
| 10848 | 92.00 | 2023-01-21 | 85 | 6 | 6 | Actual |
| 25077 | 161.00 | 2024-03-22 | 74 | 6 | 6 | Actual |
| 37064 | 24842.07 | 2025-01-21 | 34 | 7 | 13 | Actual |
| 17915 | 36.00 | 2023-08-23 | 69 | 3 | 6 | Actual |
| 13672 | 31119.00 | 2023-04-22 | 94 | 6 | 4 | Actual |
| 481 | 100.00 | 2022-04-22 | 67 | 1 | 6 | Budget |
| 29166 | 450.00 | 2024-07-22 | 73 | 6 | 3 | Actual |
| 29807 | 1213.00 | 2024-07-22 | 97 | 6 | 8 | Actual |
| 2510 | 36.00 | 2022-06-23 | 71 | 6 | 4 | Actual |
| 26113 | 53.00 | 2024-04-21 | 78 | 5 | 6 | Actual |
| 9785 | 200.00 | 2022-12-21 | 68 | 1 | 7 | Budget |
| 26774 | 664.42 | 2024-04-21 | 77 | 6 | 13 | Actual |
| 38733 | 69.00 | 2025-03-23 | 69 | 1 | 7 | Actual |
| 19807 | 488.00 | 2023-10-23 | 81 | 1 | 5 | Actual |
| 21674 | 539.00 | 2023-12-21 | 97 | 6 | 3 | Actual |
| 33430 | 69.91 | 2024-10-22 | 81 | 2 | 12 | Actual |
| 18353 | 231.61 | 2023-08-23 | 74 | 4 | 11 | Actual |
| 10671 | 200.00 | 2023-01-21 | 68 | 3 | 6 | Budget |
| 30474 | 321.00 | 2024-08-22 | 78 | 1 | 5 | Actual |
| 6292 | 110.00 | 2022-09-22 | 73 | 5 | 6 | Budget |
| 2724 | 155.00 | 2022-06-23 | 67 | 1 | 6 | Actual |
| 28714 | 558.22 | 2024-06-22 | 62 | 2 | 11 | Actual |
| 22288 | 141.99 | 2023-12-21 | 89 | 6 | 8 | Actual |
| 8204 | 300.00 | 2022-11-23 | 73 | 1 | 5 | Budget |
| 883 | 985.00 | 2022-04-22 | 76 | 6 | 7 | Actual |
| 13382 | 21800.00 | 2023-03-23 | 53 | 6 | 8 | Budget |
| 13217 | 112.00 | 2023-03-23 | 68 | 6 | 7 | Actual |
| 233 | 360.00 | 2022-04-22 | 92 | 1 | 4 | Actual |
| 2891 | 101.00 | 2022-06-23 | 83 | 4 | 6 | Actual |
| 9138 | 70.00 | 2022-12-21 | 73 | 7 | 3 | Budget |
| 4191 | 200.00 | 2022-07-23 | 78 | 1 | 7 | Budget |
| 38542 | 136.00 | 2025-03-23 | 78 | 1 | 6 | Actual |
| 7848 | 141518.87 | 2022-10-23 | 29 | 7 | 8 | Actual |
| 30276 | 5419.00 | 2024-08-22 | 52 | 6 | 3 | Actual |
| 23704 | 180.00 | 2024-02-20 | 87 | 7 | 3 | Actual |
| 6621 | 200.00 | 2022-09-22 | 74 | 2 | 8 | Budget |
| 13940 | 21022.00 | 2023-04-22 | 60 | 6 | 6 | Actual |
| 10531 | 133106.00 | 2023-01-21 | 101 | 6 | 5 | Actual |
| 4815 | 731588.00 | 2022-08-23 | 43 | 7 | 4 | Actual |
| 24480 | 6009.38 | 2024-02-20 | 7 | 7 | 11 | Actual |
| 13652 | 169.00 | 2023-04-22 | 68 | 6 | 4 | Actual |
| 13802 | 23860.00 | 2023-04-22 | 60 | 1 | 6 | Actual |
| 30898 | 6.00 | 2024-08-22 | 96 | 2 | 8 | Actual |
| 37793 | 179.49 | 2025-02-20 | 67 | 1 | 11 | Actual |
| 18850 | 86241.00 | 2023-09-22 | 37 | 7 | 5 | Actual |
| 23753 | 36.00 | 2024-02-20 | 69 | 6 | 4 | Actual |
| 11023 | 23367.00 | 2023-01-21 | 38 | 7 | 7 | Actual |
| 9583 | 176.00 | 2022-12-21 | 89 | 3 | 6 | Actual |
| 26162 | 338062.00 | 2024-04-21 | 4 | 7 | 6 | Actual |
| 34322 | 30872.87 | 2024-11-22 | 28 | 7 | 8 | Actual |
| 20332 | 124.17 | 2023-10-23 | 74 | 2 | 11 | Actual |
| 27862 | 764.42 | 2024-05-22 | 74 | 1 | 13 | Actual |
| 15474 | 7368.98 | 2023-05-23 | 33 | 7 | 12 | Actual |
| 34123 | 25510.00 | 2024-11-22 | 100 | 7 | 6 | Actual |
| 28185 | 691.00 | 2024-06-22 | 66 | 1 | 5 | Actual |
| 1129 | -32456.57 | 2022-04-22 | 46 | 7 | 8 | Actual |
| 32341 | 153.95 | 2024-09-21 | 84 | 6 | 12 | Actual |
| 18287 | 5.00 | 2023-08-23 | 96 | 1 | 11 | Actual |
| 17021 | 4329.00 | 2023-07-23 | 62 | 1 | 7 | Actual |
| 288 | 550.00 | 2022-04-22 | 87 | 6 | 4 | Budget |
| 6253 | 129.00 | 2022-09-22 | 78 | 4 | 6 | Actual |
| 38132 | 194.24 | 2025-02-20 | 92 | 1 | 13 | Actual |
| 36052 | 247.00 | 2025-01-21 | 71 | 1 | 4 | Actual |
| 19513 | 19.91 | 2023-09-22 | 87 | 2 | 12 | Actual |
| 2211 | 126.84 | 2022-05-23 | 85 | 6 | 8 | Actual |
| 31775 | 368.00 | 2024-09-21 | 80 | 4 | 6 | Actual |
| 37907 | 319.91 | 2025-02-20 | 74 | 5 | 11 | Actual |
| 19466 | 1234.82 | 2023-09-22 | 60 | 1 | 12 | Actual |
| 24944 | 76.00 | 2024-03-22 | 83 | 1 | 6 | Actual |
| 24188 | 8133.05 | 2024-02-20 | 62 | 1 | 8 | Actual |
| 8915 | 60.00 | 2022-11-23 | 68 | 6 | 8 | Budget |
| 7810 | 487.45 | 2022-10-23 | 80 | 6 | 8 | Actual |
| 24843 | 245.00 | 2024-03-22 | 73 | 1 | 5 | Actual |
| 5276 | 87395.00 | 2022-08-23 | 31 | 7 | 6 | Actual |
| 2487 | 3969.00 | 2022-06-23 | 52 | 6 | 4 | Actual |
| 9697 | 280.00 | 2022-12-21 | 65 | 6 | 6 | Budget |
| 37213 | 1620.00 | 2025-02-20 | 87 | 1 | 4 | Actual |
| 13333 | 26763.70 | 2023-03-23 | 60 | 2 | 8 | Actual |
| 18185 | 385.94 | 2023-08-23 | 81 | 2 | 8 | Actual |
| 15820 | 41.00 | 2023-06-23 | 65 | 2 | 6 | Actual |
| 2355 | 189.00 | 2022-06-23 | 90 | 6 | 3 | Actual |
| 5465 | 100.00 | 2022-08-23 | 85 | 1 | 8 | Budget |
| 32468 | 12500.00 | 2024-09-21 | 99 | 6 | 13 | Actual |
| 7255 | 850.00 | 2022-10-23 | 61 | 2 | 6 | Budget |
| 38056 | 56.08 | 2025-02-20 | 69 | 6 | 12 | Actual |
| 34721 | 190.73 | 2024-11-22 | 68 | 6 | 13 | Actual |
| 23061 | 207726.00 | 2024-01-21 | 101 | 6 | 6 | Actual |
| 3275 | 205.63 | 2022-06-23 | 92 | 2 | 8 | Actual |
| 11226 | 444.00 | 2023-02-20 | 66 | 1 | 3 | Actual |
| 2865 | 305.00 | 2022-06-23 | 66 | 4 | 6 | Actual |
| 19367 | 31.61 | 2023-09-22 | 85 | 4 | 11 | Actual |
| 14634 | 307.00 | 2023-05-23 | 73 | 1 | 4 | Actual |
| 32199 | 601.83 | 2024-09-21 | 61 | 5 | 11 | Actual |
| 24226 | 751.10 | 2024-02-20 | 77 | 2 | 8 | Actual |
| 37203 | 337.00 | 2025-02-20 | 74 | 1 | 4 | Actual |
| 14205 | 30036.49 | 2023-04-22 | 32 | 7 | 8 | Actual |
| 36137 | 7952.00 | 2025-01-21 | 61 | 1 | 5 | Actual |
| 19098 | 405.00 | 2023-09-22 | 74 | 6 | 7 | Actual |
| 35572 | 2209.31 | 2024-12-21 | 61 | 4 | 11 | Actual |
| 26474 | 108.21 | 2024-04-21 | 76 | 3 | 11 | Actual |
| 24529 | -81.15 | 2024-02-20 | 91 | 1 | 12 | Actual |
| 6061 | 101772.00 | 2022-09-22 | 15 | 7 | 5 | Actual |
| 31343 | 224.00 | 2024-08-22 | 97 | 6 | 13 | Actual |
| 31526 | 8142.00 | 2024-09-21 | 57 | 6 | 4 | Actual |
| 4974 | 23.00 | 2022-08-23 | 71 | 1 | 6 | Actual |
| 21651 | 240.00 | 2023-12-21 | 67 | 6 | 3 | Actual |
| 32569 | 87190.00 | 2024-10-22 | 15 | 7 | 3 | Actual |
| 342 | 152.00 | 2022-04-22 | 68 | 1 | 5 | Actual |
| 29215 | 1949.00 | 2024-07-22 | 61 | 7 | 3 | Actual |
| 30127 | 32115.19 | 2024-07-22 | 39 | 7 | 12 | Actual |
| 12453 | 45000.00 | 2023-03-23 | 99 | 6 | 3 | Actual |
| 8424 | 27560.00 | 2022-11-23 | 60 | 3 | 6 | Actual |
| 19803 | 449.00 | 2023-10-23 | 76 | 1 | 5 | Actual |
| 1196 | 313.00 | 2022-05-23 | 66 | 6 | 3 | Actual |
| 19496 | 15.65 | 2023-09-22 | 65 | 2 | 12 | Actual |
| 784 | 3402.00 | 2022-04-22 | 23 | 7 | 6 | Actual |
| 5654 | 495.00 | 2022-09-22 | 87 | 1 | 3 | Actual |
| 37914 | 17.78 | 2025-02-20 | 83 | 5 | 11 | Actual |
| 3135 | 40.00 | 2022-06-23 | 82 | 6 | 7 | Budget |
| 6168 | 43.00 | 2022-09-22 | 85 | 2 | 6 | Actual |
| 17834 | 10915.00 | 2023-08-23 | 20 | 7 | 5 | Actual |
| 34623 | 347.57 | 2024-11-22 | 92 | 6 | 12 | Actual |
| 22563 | 243.32 | 2023-12-21 | 8 | 7 | 12 | Actual |
| 31926 | 850.00 | 2024-09-21 | 81 | 6 | 7 | Actual |
| 20355 | 29.48 | 2023-10-23 | 68 | 3 | 11 | Actual |
| 29028 | -125.06 | 2024-06-22 | 91 | 1 | 13 | Actual |
| 24865 | 119717.00 | 2024-03-22 | 56 | 6 | 5 | Actual |
| 30171 | 645.12 | 2024-07-22 | 77 | 2 | 13 | Actual |
| 36304 | 589.00 | 2025-01-21 | 87 | 3 | 6 | Actual |
| 17105 | 97615.00 | 2023-07-23 | 37 | 7 | 7 | Actual |
| 21025 | 141.00 | 2023-11-23 | 65 | 5 | 6 | Actual |
| 18665 | 40.00 | 2023-09-22 | 89 | 7 | 3 | Actual |
| 6582 | 480.00 | 2022-09-22 | 81 | 1 | 8 | Budget |
| 31115 | 54079.43 | 2024-08-22 | 14 | 7 | 11 | Actual |
| 30697 | 270.00 | 2024-08-22 | 66 | 6 | 6 | Actual |
| 25117 | 102582.00 | 2024-03-22 | 37 | 7 | 6 | Actual |
| 13526 | 4913.00 | 2023-04-22 | 62 | 6 | 3 | Actual |
| 9326 | 300.00 | 2022-12-21 | 73 | 1 | 5 | Budget |
| 2275 | 294.00 | 2022-06-23 | 76 | 1 | 3 | Actual |
| 36100 | 362.00 | 2025-01-21 | 90 | 6 | 4 | Actual |
| 21853 | 28151.00 | 2023-12-21 | 53 | 6 | 5 | Actual |
| 3009 | 8.00 | 2022-06-23 | 96 | 6 | 6 | Actual |
| 1198 | 100.00 | 2022-05-23 | 67 | 6 | 3 | Budget |
| 10655 | 3.00 | 2023-01-21 | 96 | 2 | 6 | Actual |
| 263 | 70.00 | 2022-04-22 | 71 | 6 | 4 | Budget |
| 14374 | 3288.05 | 2023-04-22 | 22 | 7 | 11 | Actual |
| 4677 | 50880.00 | 2022-08-23 | 60 | 1 | 4 | Actual |
| 11296 | 100.00 | 2023-02-20 | 74 | 6 | 3 | Budget |
| 16430 | 139.06 | 2023-06-23 | 62 | 2 | 12 | Actual |
| 16704 | 10030.00 | 2023-07-23 | 8 | 7 | 4 | Actual |
| 27514 | 125145.84 | 2024-05-22 | 21 | 7 | 8 | Actual |
| 17185 | 5992.10 | 2023-07-23 | 76 | 6 | 8 | Actual |
| 14665 | 35.00 | 2023-05-23 | 69 | 6 | 4 | Actual |
| 18807 | 316.00 | 2023-09-22 | 72 | 6 | 5 | Actual |
| 17748 | 52187.00 | 2023-08-23 | 31 | 7 | 4 | Actual |
| 28571 | 96.54 | 2024-06-22 | 69 | 1 | 8 | Actual |
| 22903 | 153.00 | 2024-01-21 | 74 | 1 | 6 | Actual |
| 18379 | 25.23 | 2023-08-23 | 73 | 5 | 11 | Actual |
| 11170 | 43.51 | 2023-01-21 | 82 | 6 | 8 | Actual |
| 19311 | 14.59 | 2023-09-22 | 83 | 2 | 11 | Actual |
| 19589 | 195.00 | 2023-10-23 | 71 | 1 | 3 | Actual |
| 38762 | 26287.00 | 2025-03-23 | 63 | 6 | 7 | Actual |
| 32267 | 119128.51 | 2024-09-21 | 15 | 7 | 11 | Actual |
| 13787 | 148680.00 | 2023-04-22 | 29 | 7 | 5 | Actual |
| 37916 | 13.53 | 2025-02-20 | 85 | 5 | 11 | Actual |
| 12753 | 200.00 | 2023-03-23 | 74 | 6 | 5 | Budget |
| 31393 | 322.00 | 2024-09-21 | 85 | 1 | 3 | Actual |
| 17501 | 39.06 | 2023-07-23 | 74 | 6 | 12 | Actual |
| 56 | 3186.00 | 2022-04-22 | 57 | 6 | 3 | Actual |
| 21344 | 160.34 | 2023-11-23 | 90 | 1 | 11 | Actual |
| 35777 | 278.00 | 2024-12-21 | 97 | 6 | 12 | Actual |
| 4707 | 709.00 | 2022-08-23 | 81 | 1 | 4 | Actual |
| 25777 | 1250.00 | 2024-04-21 | 62 | 7 | 3 | Actual |
| 25405 | 43.31 | 2024-03-22 | 78 | 3 | 11 | Actual |
| 33571 | 201.26 | 2024-10-22 | 68 | 6 | 13 | Actual |
| 39074 | 1.00 | 2025-03-23 | 96 | 5 | 11 | Actual |
| 23567 | 105.02 | 2024-01-21 | 8 | 7 | 12 | Actual |
| 29448 | 451.00 | 2024-07-22 | 87 | 1 | 6 | Actual |
| 31660 | 47217.00 | 2024-09-21 | 19 | 7 | 5 | Actual |
| 28933 | 96.51 | 2024-06-22 | 87 | 2 | 12 | Actual |
| 39049 | 308.21 | 2025-03-23 | 61 | 5 | 11 | Actual |
| 13563 | 17836.00 | 2023-04-22 | 18 | 7 | 3 | Actual |
| 22851 | 38.00 | 2024-01-21 | 82 | 6 | 5 | Actual |
| 8995 | 100.00 | 2022-12-21 | 68 | 1 | 3 | Budget |
| 18396 | 1.00 | 2023-08-23 | 96 | 5 | 11 | Actual |
| 3095 | 600.00 | 2022-06-23 | 54 | 6 | 7 | Budget |
| 23697 | 59.00 | 2024-02-20 | 78 | 7 | 3 | Actual |
| 36286 | 2397.00 | 2025-01-21 | 62 | 3 | 6 | Actual |
| 2770 | 100.00 | 2022-06-23 | 66 | 2 | 6 | Budget |
| 30940 | 219176.38 | 2024-08-22 | 13 | 7 | 8 | Actual |
| 2209 | 90.00 | 2022-05-23 | 84 | 6 | 8 | Budget |
| 9537 | 144.00 | 2022-12-21 | 92 | 2 | 6 | Actual |
| 28429 | 300.00 | 2024-06-22 | 81 | 6 | 6 | Actual |
| 11280 | 2074.00 | 2023-02-20 | 63 | 6 | 3 | Actual |
| 30199 | 466.17 | 2024-07-22 | 72 | 6 | 13 | Actual |
| 28558 | 43336.00 | 2024-06-22 | 38 | 7 | 7 | Actual |
| 29855 | 184.81 | 2024-07-22 | 83 | 1 | 11 | Actual |
| 26071 | -469.00 | 2024-04-21 | 91 | 3 | 6 | Actual |
| 21255 | 272.30 | 2023-11-23 | 94 | 2 | 8 | Actual |
| 26170 | 55087.00 | 2024-04-21 | 19 | 7 | 6 | Actual |
| 32238 | 65.65 | 2024-09-21 | 71 | 6 | 11 | Actual |
| 35685 | 11437.14 | 2024-12-21 | 40 | 7 | 11 | Actual |
| 21091 | 138643.00 | 2023-11-23 | 21 | 7 | 6 | Actual |
| 39288 | 4145.19 | 2025-03-23 | 61 | 2 | 13 | Actual |
| 20333 | 48.63 | 2023-10-23 | 76 | 2 | 11 | Actual |
| 12947 | 100.00 | 2023-03-23 | 85 | 3 | 6 | Budget |
| 30813 | 1992.00 | 2024-08-22 | 97 | 6 | 7 | Actual |
| 27914 | 748.63 | 2024-05-22 | 65 | 6 | 13 | Actual |
| 38921 | 114033.51 | 2025-03-23 | 21 | 7 | 8 | Actual |
| 2925 | 100.00 | 2022-06-23 | 76 | 5 | 6 | Budget |
| 24700 | 32680.00 | 2024-03-22 | 24 | 7 | 3 | Actual |
| 1143 | 165.00 | 2022-05-23 | 68 | 1 | 3 | Actual |
| 6413 | 44000.00 | 2022-09-22 | 60 | 1 | 7 | Actual |
| 5180 | 200.00 | 2022-08-23 | 81 | 5 | 6 | Budget |
| 21103 | 28230.00 | 2023-11-23 | 38 | 7 | 6 | Actual |
| 31739 | 252.00 | 2024-09-21 | 66 | 3 | 6 | Actual |
| 18196 | 4.00 | 2023-08-23 | 96 | 2 | 8 | Actual |
| 32371 | 10814.79 | 2024-09-21 | 33 | 7 | 12 | Actual |
| 34045 | 146.00 | 2024-11-22 | 74 | 5 | 6 | Actual |
| 15107 | 79.87 | 2023-05-23 | 69 | 1 | 8 | Actual |
| 27708 | 12421.20 | 2024-05-22 | 8 | 7 | 11 | Actual |
| 23910 | 449.00 | 2024-02-20 | 77 | 1 | 6 | Actual |
| 34427 | 199.70 | 2024-11-22 | 73 | 4 | 11 | Actual |
| 37325 | 328.00 | 2025-02-20 | 67 | 6 | 5 | Actual |
| 18375 | 18.84 | 2023-08-23 | 67 | 5 | 11 | Actual |
| 31521 | 193608.00 | 2024-09-21 | 12 | 2 | 4 | Actual |
| 14930 | 64.00 | 2023-05-23 | 78 | 5 | 6 | Actual |
| 34194 | 114198.00 | 2024-11-22 | 14 | 7 | 7 | Actual |
| 14903 | 209.00 | 2023-05-23 | 77 | 4 | 6 | Actual |
| 23961 | 30.00 | 2024-02-20 | 71 | 3 | 6 | Actual |
| 34216 | 29076.00 | 2024-11-22 | 100 | 7 | 7 | Actual |
| 36145 | 649.00 | 2025-01-21 | 73 | 1 | 5 | Actual |
| 10354 | 200.00 | 2023-01-21 | 67 | 6 | 4 | Budget |
| 4732 | 134367.00 | 2022-08-23 | 56 | 6 | 4 | Actual |
| 12403 | 2121.00 | 2023-03-23 | 61 | 6 | 3 | Actual |
| 31973 | 1273.83 | 2024-09-21 | 66 | 1 | 8 | Actual |
| 31878 | 7061.00 | 2024-09-21 | 61 | 1 | 7 | Actual |
| 27010 | 19756.00 | 2024-05-22 | 18 | 7 | 4 | Actual |
| 8355 | 670.00 | 2022-11-23 | 80 | 1 | 6 | Actual |
| 15292 | 33.74 | 2023-05-23 | 83 | 3 | 11 | Actual |
| 11689 | 2405.00 | 2023-02-20 | 62 | 1 | 6 | Actual |
| 24579 | 52.89 | 2024-02-20 | 80 | 6 | 12 | Actual |
| 21498 | 3469.97 | 2023-11-23 | 8 | 7 | 11 | Actual |
| 8932 | 380.00 | 2022-11-23 | 80 | 6 | 8 | Budget |
| 5479 | 1100.00 | 2022-08-23 | 62 | 2 | 8 | Budget |
| 10917 | 955.00 | 2023-01-21 | 80 | 1 | 7 | Actual |
| 6925 | 3.00 | 2022-10-23 | 96 | 7 | 3 | Actual |
| 13388 | 15333.19 | 2023-03-23 | 57 | 6 | 8 | Actual |
| 19735 | 3013.00 | 2023-10-23 | 63 | 6 | 4 | Actual |
| 37105 | 7647.00 | 2025-02-20 | 57 | 6 | 3 | Actual |
| 30061 | 23.10 | 2024-07-22 | 89 | 2 | 12 | Actual |
| 26278 | 131929.00 | 2024-04-21 | 37 | 7 | 7 | Actual |
| 31430 | 235.00 | 2024-09-21 | 89 | 6 | 3 | Actual |
| 34941 | 338.00 | 2024-12-21 | 78 | 6 | 4 | Actual |
| 27251 | 167.00 | 2024-05-22 | 90 | 5 | 6 | Actual |
| 27267 | 116.00 | 2024-05-22 | 68 | 6 | 6 | Actual |
| 30811 | 64507.00 | 2024-08-22 | 94 | 6 | 7 | Actual |
| 32265 | 88486.45 | 2024-09-21 | 13 | 7 | 11 | Actual |
| 35051 | 393204.00 | 2024-12-21 | 4 | 7 | 5 | Actual |
| 37306 | 1215.00 | 2025-02-20 | 87 | 1 | 5 | Actual |
| 16954 | 5.00 | 2023-07-23 | 96 | 5 | 6 | Actual |
| 15558 | 16052.00 | 2023-06-23 | 20 | 7 | 3 | Actual |
| 3151 | 404.00 | 2022-06-23 | 97 | 6 | 7 | Actual |
| 20378 | 679.50 | 2023-10-23 | 62 | 4 | 11 | Actual |
| 17202 | 34500.00 | 2023-07-23 | 99 | 6 | 8 | Actual |
| 17341 | 3085.92 | 2023-07-23 | 60 | 5 | 11 | Actual |
| 30198 | 92.48 | 2024-07-22 | 71 | 6 | 13 | Actual |
| 1676 | 40.00 | 2022-05-23 | 83 | 2 | 6 | Budget |
| 32182 | 190.12 | 2024-09-21 | 76 | 4 | 11 | Actual |
| 37621 | 6424.00 | 2025-02-20 | 76 | 6 | 7 | Actual |
| 28647 | 173.81 | 2024-06-22 | 89 | 6 | 8 | Actual |
| 20739 | 367.00 | 2023-11-23 | 73 | 1 | 4 | Actual |
| 23249 | 273.81 | 2024-01-21 | 67 | 6 | 8 | Actual |
| 27833 | 5255.11 | 2024-05-22 | 20 | 7 | 12 | Actual |
| 13265 | 30604.00 | 2023-03-23 | 19 | 7 | 7 | Actual |
| 32679 | 12.00 | 2024-10-22 | 96 | 6 | 4 | Actual |
| 31965 | 39229.00 | 2024-09-21 | 40 | 7 | 7 | Actual |
| 34576 | 117.78 | 2024-11-22 | 76 | 2 | 12 | Actual |
| 31840 | 382.00 | 2024-09-21 | 87 | 6 | 6 | Actual |
| 17299 | 157.15 | 2023-07-23 | 77 | 3 | 11 | Actual |
| 23827 | 324.00 | 2024-02-20 | 90 | 1 | 5 | Actual |
| 1538 | 1700.00 | 2022-05-23 | 76 | 6 | 5 | Budget |
| 34158 | 5996.00 | 2024-11-22 | 61 | 6 | 7 | Actual |
| 16433 | 9.27 | 2023-06-23 | 67 | 2 | 12 | Actual |
| 3746 | 5610.00 | 2022-07-23 | 52 | 6 | 5 | Actual |
| 9206 | 202.00 | 2022-12-21 | 85 | 1 | 4 | Actual |
| 14560 | 990.00 | 2023-05-23 | 87 | 6 | 3 | Actual |
| 4199 | 200.00 | 2022-07-23 | 83 | 1 | 7 | Budget |
| 35821 | 117.04 | 2024-12-21 | 78 | 1 | 13 | Actual |
| 33626 | 1307.00 | 2024-11-22 | 65 | 1 | 3 | Actual |
| 1160 | 380.00 | 2022-05-23 | 81 | 1 | 3 | Budget |
| 28394 | 82.00 | 2024-06-22 | 78 | 5 | 6 | Actual |
| 39147 | 33.74 | 2025-03-23 | 69 | 1 | 12 | Actual |
| 10454 | 480.00 | 2023-01-21 | 81 | 1 | 5 | Budget |
| 17265 | 43.31 | 2023-07-23 | 67 | 2 | 11 | Actual |
| 34766 | 31070.25 | 2024-11-22 | 37 | 7 | 13 | Actual |
| 28855 | 27000.00 | 2024-06-22 | 99 | 6 | 11 | Actual |
| 10971 | 1380.00 | 2023-01-21 | 76 | 6 | 7 | Actual |
| 21282 | 146.54 | 2023-11-23 | 84 | 6 | 8 | Actual |
| 36621 | 116247.19 | 2025-01-21 | 21 | 7 | 8 | Actual |
| 9485 | 527.00 | 2022-12-21 | 87 | 1 | 6 | Actual |
| 24946 | 60.00 | 2024-03-22 | 85 | 1 | 6 | Actual |
| 908 | 7.00 | 2022-04-22 | 96 | 6 | 7 | Actual |
| 30604 | -166.00 | 2024-08-22 | 91 | 2 | 6 | Actual |
| 17529 | 3643.38 | 2023-07-23 | 20 | 7 | 12 | Actual |
| 28888 | 377.36 | 2024-06-22 | 65 | 1 | 12 | Actual |
| 32580 | 51467.00 | 2024-10-22 | 32 | 7 | 3 | Actual |
| 12675 | 4417.00 | 2023-03-23 | 61 | 1 | 5 | Actual |
| 1967 | 156.00 | 2022-05-23 | 89 | 1 | 7 | Actual |
| 33973 | 36.00 | 2024-11-22 | 84 | 2 | 6 | Actual |
| 5145 | 123.00 | 2022-08-23 | 90 | 4 | 6 | Actual |
| 15162 | 3905.70 | 2023-05-23 | 62 | 6 | 8 | Actual |
| 20129 | 691.00 | 2023-10-23 | 77 | 6 | 7 | Actual |
| 36674 | 29.48 | 2025-01-21 | 69 | 2 | 11 | Actual |
| 33177 | 328.36 | 2024-10-22 | 90 | 6 | 8 | Actual |
| 15407 | 10.33 | 2023-05-23 | 78 | 1 | 12 | Actual |
| 20806 | 12240.00 | 2023-11-23 | 22 | 7 | 4 | Actual |
| 5642 | 531.00 | 2022-09-22 | 80 | 1 | 3 | Actual |
| 25704 | -384.00 | 2024-04-21 | 91 | 1 | 3 | Actual |
| 182 | 48.00 | 2022-04-22 | 89 | 7 | 3 | Actual |
| 22480 | 69529.71 | 2023-12-21 | 21 | 7 | 11 | Actual |
| 25219 | 4960.26 | 2024-03-22 | 62 | 1 | 8 | Actual |
| 14337 | 45.44 | 2023-04-22 | 67 | 6 | 11 | Actual |
| 17477 | 6.08 | 2023-07-23 | 83 | 2 | 12 | Actual |
| 6893 | 7.00 | 2022-10-23 | 69 | 7 | 3 | Actual |
| 10101 | 2284.00 | 2023-01-21 | 61 | 1 | 3 | Actual |
| 37853 | 311.40 | 2025-02-20 | 74 | 3 | 11 | Actual |
| 32495 | 1051559.55 | 2024-09-21 | 43 | 7 | 13 | Actual |
| 20416 | 43.31 | 2023-10-23 | 78 | 5 | 11 | Actual |
| 7270 | 120.00 | 2022-10-23 | 73 | 2 | 6 | Budget |
| 11253 | 140.00 | 2023-02-20 | 84 | 1 | 3 | Actual |
| 11140 | 11400.00 | 2023-01-21 | 63 | 6 | 8 | Budget |
| 23142 | 257.00 | 2024-01-21 | 83 | 6 | 7 | Actual |
| 4288 | 8321.00 | 2022-07-23 | 22 | 7 | 7 | Actual |
| 7013 | 200.00 | 2022-10-23 | 78 | 6 | 4 | Budget |
| 7945 | 380.00 | 2022-11-23 | 77 | 6 | 3 | Budget |
| 629 | 24.00 | 2022-04-22 | 69 | 4 | 6 | Actual |
| 23254 | 364.72 | 2024-01-21 | 73 | 6 | 8 | Actual |
| 7966 | 8246.00 | 2022-11-23 | 94 | 6 | 3 | Actual |
| 14122 | 9.00 | 2023-04-22 | 96 | 1 | 8 | Actual |
| 33690 | 12119.00 | 2024-11-22 | 7 | 7 | 3 | Actual |
| 31438 | 391472.00 | 2024-09-21 | 101 | 6 | 3 | Actual |
| 2228 | 11701.30 | 2022-05-23 | 8 | 7 | 8 | Actual |
| 1843 | 16692.00 | 2022-05-23 | 60 | 6 | 6 | Actual |
| 37543 | 540.00 | 2025-02-20 | 92 | 6 | 6 | Actual |
| 34474 | 58.21 | 2024-11-22 | 54 | 6 | 11 | Actual |
| 27958 | 10334.78 | 2024-05-22 | 32 | 7 | 13 | Actual |
| 19504 | 11.40 | 2023-09-22 | 76 | 2 | 12 | Actual |
| 6046 | 214.00 | 2022-09-22 | 90 | 6 | 5 | Actual |
| 11705 | 100.00 | 2023-02-20 | 74 | 1 | 6 | Budget |
| 33659 | 3015.00 | 2024-11-22 | 63 | 6 | 3 | Actual |
| 24846 | 571.00 | 2024-03-22 | 77 | 1 | 5 | Actual |
| 33742 | 37226.00 | 2024-11-22 | 100 | 7 | 3 | Actual |
| 21098 | 30934.00 | 2023-11-23 | 32 | 7 | 6 | Actual |
| 23987 | 22.00 | 2024-02-20 | 71 | 4 | 6 | Actual |
| 13827 | 10.00 | 2023-04-22 | 96 | 1 | 6 | Actual |
| 753 | 31.00 | 2022-04-22 | 82 | 6 | 6 | Actual |
| 22055 | 2273.00 | 2023-12-21 | 61 | 6 | 6 | Actual |
| 13071 | 223.00 | 2023-03-23 | 66 | 6 | 6 | Actual |
| 7417 | 98.00 | 2022-10-23 | 76 | 5 | 6 | Actual |
| 243 | 1500.00 | 2022-04-22 | 57 | 6 | 4 | Budget |
| 19789 | 131047.00 | 2023-10-23 | 43 | 7 | 4 | Actual |
| 21814 | 28813.00 | 2023-12-21 | 33 | 7 | 4 | Actual |
| 3759 | 2244.00 | 2022-07-23 | 63 | 6 | 5 | Actual |
| 12863 | 950.00 | 2023-03-23 | 61 | 2 | 6 | Budget |
| 23557 | 151.83 | 2024-01-21 | 90 | 6 | 12 | Actual |
Generated 2025-05-22 13:41:19.268 UTC