[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2388
37021 items
NOTE: Only 1000 elements of total 37021 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6736 | 63031.04 | 2022-09-22 | 39 | 7 | 8 | Actual |
| 18061 | 940.00 | 2023-08-23 | 77 | 1 | 7 | Actual |
| 32075 | 29092.53 | 2024-09-21 | 28 | 7 | 8 | Actual |
| 15662 | -230.00 | 2023-06-23 | 91 | 6 | 4 | Actual |
| 551 | 10.00 | 2022-04-22 | 82 | 2 | 6 | Budget |
| 30481 | 1134.00 | 2024-08-22 | 87 | 1 | 5 | Actual |
| 4559 | 91.00 | 2022-08-23 | 67 | 6 | 3 | Actual |
| 29631 | 493.00 | 2024-07-22 | 68 | 1 | 7 | Actual |
| 18594 | 105.00 | 2023-09-22 | 71 | 6 | 3 | Actual |
| 39372 | 58656.73 | 2025-03-23 | 39 | 7 | 13 | Actual |
| 21107 | 9408.00 | 2023-11-23 | 46 | 7 | 6 | Actual |
| 4240 | 70.00 | 2022-07-23 | 71 | 6 | 7 | Budget |
| 36732 | 181.61 | 2025-01-21 | 76 | 4 | 11 | Actual |
| 20860 | 553.00 | 2023-11-23 | 66 | 6 | 5 | Actual |
| 8942 | 84.42 | 2022-11-23 | 85 | 6 | 8 | Actual |
| 12483 | 9752.00 | 2023-03-23 | 60 | 7 | 3 | Actual |
| 5682 | 200.00 | 2022-09-22 | 65 | 6 | 3 | Budget |
| 3414 | 222.00 | 2022-07-23 | 94 | 1 | 3 | Actual |
| 24116 | 316.00 | 2024-02-20 | 90 | 1 | 7 | Actual |
| 26660 | 5.01 | 2024-04-21 | 82 | 6 | 12 | Actual |
| 13551 | 16824.00 | 2023-04-22 | 94 | 6 | 3 | Actual |
| 28044 | 116505.00 | 2024-06-22 | 21 | 7 | 3 | Actual |
| 7465 | 100.00 | 2022-10-23 | 68 | 6 | 6 | Budget |
| 1741 | 1500.00 | 2022-05-23 | 61 | 4 | 6 | Budget |
| 13959 | 88.00 | 2023-04-22 | 83 | 6 | 6 | Actual |
| 38311 | 105173.00 | 2025-03-23 | 39 | 7 | 3 | Actual |
| 38341 | 4.00 | 2025-03-23 | 96 | 7 | 3 | Actual |
| 23871 | 609347.00 | 2024-02-20 | 6 | 7 | 5 | Actual |
| 28836 | 245.44 | 2024-06-22 | 73 | 6 | 11 | Actual |
| 16471 | 37.99 | 2023-06-23 | 77 | 6 | 12 | Actual |
| 2042 | 41227.00 | 2022-05-23 | 14 | 7 | 7 | Actual |
| 25703 | 480.00 | 2024-04-21 | 90 | 1 | 3 | Actual |
| 15816 | 63641.00 | 2023-06-23 | 12 | 2 | 6 | Actual |
| 5631 | 60.00 | 2022-09-22 | 71 | 1 | 3 | Budget |
| 34107 | 14978.00 | 2024-11-22 | 22 | 7 | 6 | Actual |
| 5582 | 4.00 | 2022-08-23 | 96 | 6 | 8 | Actual |
| 21918 | 1726.00 | 2023-12-21 | 62 | 1 | 6 | Actual |
| 38964 | 207.15 | 2025-03-23 | 94 | 1 | 11 | Actual |
| 13604 | 72.00 | 2023-04-22 | 85 | 7 | 3 | Actual |
| 16787 | -262.00 | 2023-07-23 | 91 | 6 | 5 | Actual |
| 34834 | 14.00 | 2024-12-21 | 96 | 6 | 3 | Actual |
| 11920 | 121.00 | 2023-02-20 | 92 | 5 | 6 | Actual |
| 18313 | 47.57 | 2023-08-23 | 92 | 2 | 11 | Actual |
| 23516 | 12.46 | 2024-01-21 | 78 | 1 | 12 | Actual |
| 37287 | 6053.00 | 2025-02-20 | 61 | 1 | 5 | Actual |
| 34479 | 2532.72 | 2024-11-22 | 62 | 6 | 11 | Actual |
| 29900 | 26.29 | 2024-07-22 | 69 | 3 | 11 | Actual |
| 15163 | 48429.26 | 2023-05-23 | 63 | 6 | 8 | Actual |
| 20246 | 673.82 | 2023-10-23 | 74 | 6 | 8 | Actual |
| 31178 | 211.40 | 2024-08-22 | 77 | 2 | 12 | Actual |
| 17794 | 4970.00 | 2023-08-23 | 61 | 6 | 5 | Actual |
| 25698 | 293.00 | 2024-04-21 | 83 | 1 | 3 | Actual |
| 30023 | 266.72 | 2024-07-22 | 76 | 1 | 12 | Actual |
| 21642 | 683.00 | 2023-12-21 | 54 | 6 | 3 | Actual |
| 4596 | 9518.00 | 2022-08-23 | 94 | 6 | 3 | Actual |
| 20147 | 288096.00 | 2023-10-23 | 4 | 7 | 7 | Actual |
| 18661 | 47.00 | 2023-09-22 | 83 | 7 | 3 | Actual |
| 21591 | 2475.27 | 2023-11-23 | 15 | 7 | 12 | Actual |
| 6906 | 100.00 | 2022-10-23 | 80 | 7 | 3 | Budget |
| 3767 | 152.00 | 2022-07-23 | 68 | 6 | 5 | Actual |
| 17917 | 230.00 | 2023-08-23 | 73 | 3 | 6 | Actual |
| 23293 | 23874.25 | 2024-01-21 | 33 | 7 | 8 | Actual |
| 10641 | 13.00 | 2023-01-21 | 82 | 2 | 6 | Actual |
| 31181 | 130.55 | 2024-08-22 | 81 | 2 | 12 | Actual |
| 28714 | 558.22 | 2024-06-22 | 62 | 2 | 11 | Actual |
| 25053 | 27.00 | 2024-03-22 | 85 | 5 | 6 | Actual |
| 8909 | 200.00 | 2022-11-23 | 65 | 6 | 8 | Budget |
| 34593 | 9193.48 | 2024-11-22 | 53 | 6 | 12 | Actual |
| 14707 | 27428.00 | 2023-05-23 | 33 | 7 | 4 | Actual |
| 3352 | 8828.52 | 2022-06-23 | 22 | 7 | 8 | Actual |
| 2253 | 21780.00 | 2022-06-23 | 60 | 1 | 3 | Actual |
| 7093 | 650.00 | 2022-10-23 | 80 | 1 | 5 | Budget |
| 22226 | 1228.38 | 2023-12-21 | 87 | 1 | 8 | Actual |
| 19512 | 5.01 | 2023-09-22 | 85 | 2 | 12 | Actual |
| 4421 | 100.00 | 2022-07-23 | 67 | 6 | 8 | Budget |
| 6444 | 60.00 | 2022-09-22 | 82 | 1 | 7 | Budget |
| 555 | 30.00 | 2022-04-22 | 84 | 2 | 6 | Budget |
| 13752 | 326.00 | 2023-04-22 | 74 | 6 | 5 | Actual |
| 7757 | 90.00 | 2022-10-23 | 84 | 2 | 8 | Budget |
| 1159 | 550.00 | 2022-05-23 | 80 | 1 | 3 | Budget |
| 34229 | 1631.41 | 2024-11-22 | 77 | 1 | 8 | Actual |
| 4297 | 45005.00 | 2022-07-23 | 35 | 7 | 7 | Actual |
| 19765 | 423825.00 | 2023-10-23 | 6 | 7 | 4 | Actual |
| 23318 | 177.36 | 2024-01-21 | 81 | 1 | 11 | Actual |
| 8502 | 20.00 | 2022-11-23 | 82 | 4 | 6 | Budget |
| 30487 | 14.00 | 2024-08-22 | 96 | 1 | 5 | Actual |
| 11573 | 480.00 | 2023-02-20 | 81 | 1 | 5 | Budget |
| 31925 | 1373.00 | 2024-09-21 | 80 | 6 | 7 | Actual |
| 1031 | 380.00 | 2022-04-22 | 87 | 2 | 8 | Budget |
| 10348 | 7076.00 | 2023-01-21 | 63 | 6 | 4 | Actual |
| 468 | 359790.80 | 2022-04-22 | 45 | 7 | 5 | Actual |
| 838 | 200.00 | 2022-04-22 | 84 | 1 | 7 | Budget |
| 36407 | 15731.00 | 2025-01-21 | 20 | 7 | 6 | Actual |
| 23064 | 10343.00 | 2024-01-21 | 7 | 7 | 6 | Actual |
| 23289 | 21227.23 | 2024-01-21 | 28 | 7 | 8 | Actual |
| 4431 | 200.00 | 2022-07-23 | 74 | 6 | 8 | Budget |
| 4277 | 158514.00 | 2022-07-23 | 4 | 7 | 7 | Actual |
| 22235 | 5020.87 | 2023-12-21 | 61 | 2 | 8 | Actual |
| 24425 | 28.42 | 2024-02-20 | 76 | 5 | 11 | Actual |
| 6286 | 49.00 | 2022-09-22 | 68 | 5 | 6 | Actual |
| 31135 | 1411368.60 | 2024-08-22 | 43 | 7 | 11 | Actual |
| 34654 | 130789.70 | 2024-11-22 | 43 | 7 | 12 | Actual |
| 1797 | 60.00 | 2022-05-23 | 67 | 5 | 6 | Actual |
| 8108 | 2329.00 | 2022-11-23 | 62 | 6 | 4 | Actual |
| 18691 | 176.00 | 2023-09-22 | 85 | 1 | 4 | Actual |
| 22803 | 2825.00 | 2024-01-21 | 62 | 1 | 5 | Actual |
| 9147 | 40.00 | 2022-12-21 | 78 | 7 | 3 | Budget |
| 13992 | 112002.00 | 2023-04-22 | 37 | 7 | 6 | Actual |
| 10271 | 30.00 | 2023-01-21 | 83 | 7 | 3 | Budget |
| 38770 | 386.00 | 2025-03-23 | 73 | 6 | 7 | Actual |
| 10104 | 2284.00 | 2023-01-21 | 62 | 1 | 3 | Actual |
| 22609 | 302.00 | 2024-01-21 | 89 | 1 | 3 | Actual |
| 18391 | 17.78 | 2023-08-23 | 89 | 5 | 11 | Actual |
| 5738 | 60729.00 | 2022-09-22 | 21 | 7 | 3 | Actual |
| 22462 | 230.55 | 2023-12-21 | 90 | 6 | 11 | Actual |
| 30078 | 194.38 | 2024-07-22 | 67 | 6 | 12 | Actual |
| 9887 | 107308.00 | 2022-12-21 | 13 | 7 | 7 | Actual |
| 36560 | 257.15 | 2025-01-21 | 78 | 2 | 8 | Actual |
| 6208 | 550.00 | 2022-09-22 | 80 | 3 | 6 | Budget |
| 13283 | 1446837.00 | 2023-03-23 | 46 | 7 | 7 | Actual |
| 17366 | 11.40 | 2023-07-23 | 94 | 5 | 11 | Actual |
| 36579 | 52203.57 | 2025-01-21 | 60 | 6 | 8 | Actual |
| 34187 | 71000.00 | 2024-11-22 | 99 | 6 | 7 | Actual |
| 31803 | 17.00 | 2024-09-21 | 82 | 5 | 6 | Actual |
| 2881 | 380.00 | 2022-06-23 | 77 | 4 | 6 | Budget |
| 1413 | 100.00 | 2022-05-23 | 85 | 6 | 4 | Budget |
| 21579 | -150.30 | 2023-11-23 | 91 | 6 | 12 | Actual |
| 16534 | 318.00 | 2023-07-23 | 84 | 1 | 3 | Actual |
| 3365 | 25271.25 | 2022-06-23 | 40 | 7 | 8 | Actual |
| 17176 | 432.91 | 2023-07-23 | 65 | 6 | 8 | Actual |
| 2162 | 6900.00 | 2022-05-23 | 53 | 6 | 8 | Budget |
| 33234 | 199.70 | 2024-10-22 | 89 | 1 | 11 | Actual |
| 802 | 37080.00 | 2022-04-22 | 60 | 1 | 7 | Actual |
| 1466 | 189.00 | 2022-05-23 | 68 | 1 | 5 | Actual |
| 24611 | 9578.60 | 2024-02-20 | 32 | 7 | 12 | Actual |
| 16783 | 147.00 | 2023-07-23 | 85 | 6 | 5 | Actual |
| 2496 | 2666.00 | 2022-06-23 | 61 | 6 | 4 | Actual |
| 1916 | 16969.00 | 2022-05-23 | 33 | 7 | 6 | Actual |
| 7620 | 200.00 | 2022-10-23 | 78 | 6 | 7 | Budget |
| 35664 | 8038.14 | 2024-12-21 | 8 | 7 | 11 | Actual |
| 3486 | 31130.00 | 2022-07-23 | 13 | 7 | 3 | Actual |
| 14572 | 23519.00 | 2023-05-23 | 7 | 7 | 3 | Actual |
| 5608 | 130874.73 | 2022-08-23 | 37 | 7 | 8 | Actual |
| 2877 | 200.00 | 2022-06-23 | 74 | 4 | 6 | Budget |
| 725 | 314.00 | 2022-04-22 | 65 | 6 | 6 | Actual |
| 12634 | 153.00 | 2023-03-23 | 89 | 6 | 4 | Actual |
| 27098 | 94991.00 | 2024-05-22 | 13 | 7 | 5 | Actual |
| 13507 | 98.00 | 2023-04-22 | 82 | 1 | 3 | Actual |
| 1550 | 200.00 | 2022-05-23 | 83 | 6 | 5 | Budget |
| 8561 | -115.00 | 2022-11-23 | 91 | 5 | 6 | Actual |
| 37436 | 2937.00 | 2025-02-20 | 62 | 3 | 6 | Actual |
| 10611 | 950.00 | 2023-01-21 | 61 | 2 | 6 | Budget |
| 20084 | 4252.00 | 2023-10-23 | 62 | 1 | 7 | Actual |
| 1142 | 220.00 | 2022-05-23 | 67 | 1 | 3 | Actual |
| 38261 | 736.00 | 2025-03-23 | 66 | 6 | 3 | Actual |
| 34041 | 71.00 | 2024-11-22 | 68 | 5 | 6 | Actual |
| 1205 | 131.00 | 2022-05-23 | 72 | 6 | 3 | Actual |
| 24167 | 11361.00 | 2024-02-20 | 20 | 7 | 7 | Actual |
| 5219 | 90.00 | 2022-08-23 | 68 | 6 | 6 | Budget |
| 29944 | 234.81 | 2024-07-22 | 92 | 4 | 11 | Actual |
| 3331 | 137.45 | 2022-06-23 | 89 | 6 | 8 | Actual |
| 30055 | 70.97 | 2024-07-22 | 81 | 2 | 12 | Actual |
| 23815 | 298.00 | 2024-02-20 | 74 | 1 | 5 | Actual |
| 29974 | 448.64 | 2024-07-22 | 87 | 6 | 11 | Actual |
| 15961 | 13963.00 | 2023-06-23 | 7 | 7 | 6 | Actual |
| 35875 | 92.48 | 2024-12-21 | 71 | 6 | 13 | Actual |
| 32146 | 911.41 | 2024-09-21 | 62 | 3 | 11 | Actual |
| 6168 | 43.00 | 2022-09-22 | 85 | 2 | 6 | Actual |
| 32808 | 305.00 | 2024-10-22 | 66 | 1 | 6 | Actual |
| 32734 | -342.00 | 2024-10-22 | 91 | 1 | 5 | Actual |
| 8905 | 750.00 | 2022-11-23 | 62 | 6 | 8 | Budget |
| 8026 | 150.00 | 2022-11-23 | 80 | 7 | 3 | Actual |
| 33663 | 231.00 | 2024-11-22 | 68 | 6 | 3 | Actual |
| 11891 | 40.00 | 2023-02-20 | 71 | 5 | 6 | Budget |
| 32506 | 205.00 | 2024-10-22 | 71 | 1 | 3 | Actual |
| 22979 | 50.00 | 2024-01-21 | 67 | 4 | 6 | Actual |
| 17391 | 23.10 | 2023-07-23 | 82 | 6 | 11 | Actual |
| 33085 | 87962.00 | 2024-10-22 | 35 | 7 | 7 | Actual |
| 21665 | 204.00 | 2023-12-21 | 84 | 6 | 3 | Actual |
| 33366 | 5255.11 | 2024-10-22 | 18 | 7 | 11 | Actual |
| 8204 | 300.00 | 2022-11-23 | 73 | 1 | 5 | Budget |
| 36698 | 320.98 | 2025-01-21 | 66 | 3 | 11 | Actual |
| 28227 | 5143.00 | 2024-06-22 | 76 | 6 | 5 | Actual |
| 15669 | 181153.00 | 2023-06-23 | 4 | 7 | 4 | Actual |
| 5505 | 463.21 | 2022-08-23 | 81 | 2 | 8 | Actual |
| 14496 | 7884.95 | 2023-04-22 | 33 | 7 | 12 | Actual |
| 9238 | 288.00 | 2022-12-21 | 67 | 6 | 4 | Actual |
| 29474 | 30.00 | 2024-07-22 | 85 | 2 | 6 | Actual |
| 4701 | 950.00 | 2022-08-23 | 77 | 1 | 4 | Budget |
| 1082 | 37.45 | 2022-04-22 | 82 | 6 | 8 | Actual |
| 28700 | 53.95 | 2024-06-22 | 82 | 1 | 11 | Actual |
| 12096 | 200.00 | 2023-02-20 | 74 | 6 | 7 | Budget |
| 16187 | 204627.62 | 2023-06-23 | 29 | 7 | 8 | Actual |
| 38197 | 13694.49 | 2025-02-20 | 7 | 7 | 13 | Actual |
| 24534 | 62.46 | 2024-02-20 | 61 | 2 | 12 | Actual |
| 36537 | 496.54 | 2025-01-21 | 84 | 1 | 8 | Actual |
| 5766 | 62.00 | 2022-09-22 | 67 | 7 | 3 | Actual |
| 19165 | 349.57 | 2023-09-22 | 85 | 1 | 8 | Actual |
| 6876 | 30181.00 | 2022-10-23 | 40 | 7 | 3 | Actual |
| 10019 | 1200.00 | 2022-12-21 | 61 | 6 | 8 | Budget |
| 1735 | -250.00 | 2022-05-23 | 91 | 3 | 6 | Actual |
| 34613 | 902.90 | 2024-11-22 | 80 | 6 | 12 | Actual |
| 3689 | 19314.00 | 2022-07-23 | 34 | 7 | 4 | Actual |
| 23080 | 23030.00 | 2024-01-21 | 33 | 7 | 6 | Actual |
| 39313 | 14620.82 | 2025-03-23 | 52 | 6 | 13 | Actual |
| 34385 | 46.50 | 2024-11-22 | 89 | 2 | 11 | Actual |
| 36010 | 167458.00 | 2025-01-21 | 37 | 7 | 3 | Actual |
| 18282 | 118.85 | 2023-08-23 | 89 | 1 | 11 | Actual |
| 12739 | 390.00 | 2023-03-23 | 65 | 6 | 5 | Actual |
| 31071 | 122.04 | 2024-08-22 | 94 | 4 | 11 | Actual |
| 29186 | 290998.00 | 2024-07-22 | 101 | 6 | 3 | Actual |
| 32440 | 3789.04 | 2024-09-21 | 61 | 6 | 13 | Actual |
| 6675 | 49.57 | 2022-09-22 | 71 | 6 | 8 | Actual |
| 33687 | 201013.00 | 2024-11-22 | 101 | 6 | 3 | Actual |
| 2800 | 117.00 | 2022-06-23 | 87 | 2 | 6 | Actual |
| 29862 | 422.04 | 2024-07-22 | 92 | 1 | 11 | Actual |
| 31315 | 29698.30 | 2024-08-22 | 60 | 6 | 13 | Actual |
| 14406 | 23.10 | 2023-04-22 | 81 | 1 | 12 | Actual |
| 5587 | 1130546.39 | 2022-08-23 | 4 | 7 | 8 | Actual |
| 5948 | 560.00 | 2022-09-22 | 65 | 1 | 5 | Actual |
| 32358 | 34641.83 | 2024-09-21 | 14 | 7 | 12 | Actual |
| 32268 | 5255.11 | 2024-09-21 | 18 | 7 | 11 | Actual |
| 1463 | 380.00 | 2022-05-23 | 66 | 1 | 5 | Budget |
| 22535 | 25.23 | 2023-12-21 | 67 | 6 | 12 | Actual |
| 23765 | 151.00 | 2024-02-20 | 84 | 6 | 4 | Actual |
| 14932 | 150.00 | 2023-05-23 | 81 | 5 | 6 | Actual |
| 20192 | 328.36 | 2023-10-23 | 83 | 1 | 8 | Actual |
| 13975 | 63635.00 | 2023-04-22 | 13 | 7 | 6 | Actual |
| 27047 | 80.00 | 2024-05-22 | 82 | 1 | 5 | Actual |
| 35470 | 17774.14 | 2024-12-21 | 20 | 7 | 8 | Actual |
| 20892 | 46654.00 | 2023-11-23 | 14 | 7 | 5 | Actual |
| 36509 | 35580.00 | 2025-01-21 | 33 | 7 | 7 | Actual |
| 10887 | 1168871.00 | 2023-01-21 | 43 | 7 | 6 | Actual |
| 5252 | -182.00 | 2022-08-23 | 91 | 6 | 6 | Actual |
| 12551 | 200.00 | 2023-03-23 | 74 | 1 | 4 | Budget |
| 23718 | 195.00 | 2024-02-20 | 68 | 1 | 4 | Actual |
| 25436 | 34.80 | 2024-03-22 | 83 | 4 | 11 | Actual |
| 11104 | 649.58 | 2023-01-21 | 80 | 2 | 8 | Actual |
| 27808 | 939.07 | 2024-05-22 | 80 | 6 | 12 | Actual |
| 32762 | 81.00 | 2024-10-22 | 82 | 6 | 5 | Actual |
| 39166 | 5.00 | 2025-03-23 | 96 | 1 | 12 | Actual |
| 21305 | 11708.88 | 2023-11-23 | 22 | 7 | 8 | Actual |
| 12024 | 200.00 | 2023-02-20 | 67 | 1 | 7 | Budget |
| 35832 | 141.61 | 2024-12-21 | 92 | 1 | 13 | Actual |
| 2150 | 60.00 | 2022-05-23 | 85 | 2 | 8 | Budget |
| 21924 | 39.00 | 2023-12-21 | 71 | 1 | 6 | Actual |
| 19868 | 9272.00 | 2023-10-23 | 22 | 7 | 5 | Actual |
| 10588 | 546.00 | 2023-01-21 | 80 | 1 | 6 | Actual |
| 27289 | 47500.00 | 2024-05-22 | 99 | 6 | 6 | Actual |
| 30438 | 81373.00 | 2024-08-22 | 14 | 7 | 4 | Actual |
| 18372 | 275.23 | 2023-08-23 | 62 | 5 | 11 | Actual |
| 21819 | 53285.00 | 2023-12-21 | 39 | 7 | 4 | Actual |
| 35306 | 1358.00 | 2024-12-21 | 54 | 6 | 7 | Actual |
| 923 | 45032.00 | 2022-04-22 | 21 | 7 | 7 | Actual |
| 36614 | 23851.53 | 2025-01-21 | 8 | 7 | 8 | Actual |
| 13029 | 80.00 | 2023-03-23 | 78 | 5 | 6 | Budget |
| 24188 | 8133.05 | 2024-02-20 | 62 | 1 | 8 | Actual |
| 13430 | 172.30 | 2023-03-23 | 84 | 6 | 8 | Actual |
| 28881 | 12168.01 | 2024-06-22 | 40 | 7 | 11 | Actual |
| 7772 | 213.21 | 2022-10-23 | 54 | 6 | 8 | Actual |
| 10552 | 31463.00 | 2023-01-21 | 34 | 7 | 5 | Actual |
| 2799 | 23.00 | 2022-06-23 | 85 | 2 | 6 | Actual |
| 1440 | 18983.00 | 2022-05-23 | 28 | 7 | 4 | Actual |
| 15324 | 130.55 | 2023-05-23 | 90 | 4 | 11 | Actual |
| 973 | 779.88 | 2022-04-22 | 81 | 1 | 8 | Actual |
| 6826 | 100.00 | 2022-10-23 | 78 | 6 | 3 | Budget |
| 18734 | 63000.00 | 2023-09-22 | 99 | 6 | 4 | Actual |
| 1419 | 278.00 | 2022-05-23 | 92 | 6 | 4 | Actual |
| 2594 | 260.00 | 2022-06-23 | 73 | 1 | 5 | Actual |
| 22690 | 297.00 | 2024-01-21 | 74 | 7 | 3 | Actual |
| 33844 | 82.00 | 2024-11-22 | 71 | 1 | 5 | Actual |
| 1469 | 90.00 | 2022-05-23 | 71 | 1 | 5 | Actual |
| 27583 | -82.22 | 2024-05-22 | 91 | 2 | 11 | Actual |
| 24556 | -20.52 | 2024-02-20 | 91 | 2 | 12 | Actual |
| 6633 | 38.96 | 2022-09-22 | 82 | 2 | 8 | Actual |
| 3287 | 15700.00 | 2022-06-23 | 60 | 6 | 8 | Budget |
| 18545 | 46931.42 | 2023-08-23 | 37 | 7 | 12 | Actual |
| 29986 | 21729.89 | 2024-07-22 | 7 | 7 | 11 | Actual |
| 11747 | 21.00 | 2023-02-20 | 69 | 2 | 6 | Actual |
| 4948 | 18299.00 | 2022-08-23 | 32 | 7 | 5 | Actual |
| 32495 | 1051559.55 | 2024-09-21 | 43 | 7 | 13 | Actual |
| 16837 | 309.00 | 2023-07-23 | 81 | 1 | 6 | Actual |
| 27406 | 38238.00 | 2024-05-22 | 38 | 7 | 7 | Actual |
| 32147 | 196.51 | 2024-09-21 | 65 | 3 | 11 | Actual |
| 20510 | 22.04 | 2023-10-23 | 81 | 1 | 12 | Actual |
| 38433 | 98718.00 | 2025-03-23 | 43 | 7 | 4 | Actual |
| 3166 | 8239.00 | 2022-06-23 | 22 | 7 | 7 | Actual |
| 10573 | 100.00 | 2023-01-21 | 68 | 1 | 6 | Budget |
| 10847 | 90.00 | 2023-01-21 | 84 | 6 | 6 | Budget |
| 38653 | 75.00 | 2025-03-23 | 83 | 5 | 6 | Actual |
| 38936 | 71685.24 | 2025-03-23 | 43 | 7 | 8 | Actual |
| 3207 | 650.00 | 2022-06-23 | 77 | 1 | 8 | Budget |
| 21581 | 5.00 | 2023-11-23 | 96 | 6 | 12 | Actual |
| 24862 | 31495.00 | 2024-03-22 | 52 | 6 | 5 | Actual |
| 7049 | 9510.00 | 2022-10-23 | 22 | 7 | 4 | Actual |
| 38131 | -114.54 | 2025-02-20 | 91 | 1 | 13 | Actual |
| 30670 | 91.00 | 2024-08-22 | 73 | 5 | 6 | Actual |
| 34393 | 1139.08 | 2024-11-22 | 62 | 3 | 11 | Actual |
| 14301 | 1281.63 | 2023-04-22 | 61 | 4 | 11 | Actual |
| 15758 | 9.00 | 2023-06-23 | 96 | 6 | 5 | Actual |
| 19546 | 131.61 | 2023-09-22 | 90 | 6 | 12 | Actual |
| 8908 | 232.90 | 2022-11-23 | 65 | 6 | 8 | Actual |
| 9448 | 2100.00 | 2022-12-21 | 61 | 1 | 6 | Budget |
| 30314 | 560600.00 | 2024-08-22 | 6 | 7 | 3 | Actual |
| 14602 | 48.00 | 2023-05-23 | 67 | 7 | 3 | Actual |
| 10692 | 141.00 | 2023-01-21 | 83 | 3 | 6 | Actual |
| 23808 | 473.00 | 2024-02-20 | 65 | 1 | 5 | Actual |
| 2357 | 252.00 | 2022-06-23 | 92 | 6 | 3 | Actual |
| 27454 | 1401.11 | 2024-05-22 | 80 | 2 | 8 | Actual |
| 14244 | 6.00 | 2023-04-22 | 96 | 1 | 11 | Actual |
| 23257 | 723.82 | 2024-01-21 | 77 | 6 | 8 | Actual |
| 20158 | 10817.00 | 2023-10-23 | 22 | 7 | 7 | Actual |
| 6572 | 200.00 | 2022-09-22 | 74 | 1 | 8 | Budget |
| 27058 | 196091.00 | 2024-05-22 | 12 | 2 | 5 | Actual |
| 25633 | 12093.54 | 2024-03-22 | 19 | 7 | 12 | Actual |
| 20649 | 288.00 | 2023-11-23 | 67 | 6 | 3 | Actual |
| 8643 | 120090.00 | 2022-11-23 | 29 | 7 | 6 | Actual |
| 33432 | 24.16 | 2024-10-22 | 83 | 2 | 12 | Actual |
| 17454 | 42.25 | 2023-07-23 | 89 | 1 | 12 | Actual |
| 3563 | 650.00 | 2022-07-23 | 65 | 1 | 4 | Budget |
| 3653 | 200.00 | 2022-07-23 | 83 | 6 | 4 | Budget |
| 36891 | 24.16 | 2025-01-21 | 94 | 2 | 12 | Actual |
| 25298 | 149.57 | 2024-03-22 | 85 | 6 | 8 | Actual |
| 4573 | 750.00 | 2022-08-23 | 76 | 6 | 3 | Budget |
| 23163 | 39785.00 | 2024-01-21 | 19 | 7 | 7 | Actual |
| 12515 | 10.00 | 2023-03-23 | 82 | 7 | 3 | Budget |
| 34197 | 55087.00 | 2024-11-22 | 19 | 7 | 7 | Actual |
| 7188 | 7062.00 | 2022-10-23 | 22 | 7 | 5 | Actual |
| 31765 | 186.00 | 2024-09-21 | 66 | 4 | 6 | Actual |
| 19791 | 23093.00 | 2023-10-23 | 100 | 7 | 4 | Actual |
| 35721 | 150.76 | 2024-12-21 | 66 | 2 | 12 | Actual |
| 21184 | 46277.00 | 2023-11-23 | 21 | 7 | 7 | Actual |
| 13254 | 64000.00 | 2023-03-23 | 99 | 6 | 7 | Actual |
| 23480 | 19183.03 | 2024-01-21 | 14 | 7 | 11 | Actual |
| 27287 | 12.00 | 2024-05-22 | 96 | 6 | 6 | Actual |
| 9370 | 480.00 | 2022-12-21 | 65 | 6 | 5 | Budget |
| 25755 | 24942.00 | 2024-04-21 | 20 | 7 | 3 | Actual |
| 22799 | 513160.00 | 2024-01-21 | 46 | 7 | 4 | Actual |
| 25838 | 2986.00 | 2024-04-21 | 62 | 6 | 4 | Actual |
| 29504 | 343.00 | 2024-07-22 | 89 | 3 | 6 | Actual |
| 20667 | 294.00 | 2023-11-23 | 90 | 6 | 3 | Actual |
| 807 | 2800.00 | 2022-04-22 | 62 | 1 | 7 | Budget |
| 19674 | 2282.00 | 2023-10-23 | 62 | 7 | 3 | Actual |
| 34543 | 160.34 | 2024-11-22 | 68 | 1 | 12 | Actual |
| 31211 | 2452.93 | 2024-08-22 | 76 | 6 | 12 | Actual |
| 24897 | 43000.00 | 2024-03-22 | 99 | 6 | 5 | Actual |
| 28304 | 102.00 | 2024-06-22 | 65 | 2 | 6 | Actual |
| 33944 | 38.00 | 2024-11-22 | 82 | 1 | 6 | Actual |
| 16510 | 9513.70 | 2023-06-23 | 38 | 7 | 12 | Actual |
| 37316 | 6729.00 | 2025-02-20 | 54 | 6 | 5 | Actual |
| 25015 | 10.00 | 2024-03-22 | 69 | 4 | 6 | Actual |
| 26736 | 39.85 | 2024-04-21 | 69 | 2 | 13 | Actual |
| 5339 | 37540.00 | 2022-08-23 | 53 | 6 | 7 | Actual |
| 34079 | 362.00 | 2024-11-22 | 77 | 6 | 6 | Actual |
| 26456 | 149.70 | 2024-04-21 | 87 | 2 | 11 | Actual |
| 32313 | 217.78 | 2024-09-21 | 92 | 1 | 12 | Actual |
| 12907 | 3.00 | 2023-03-23 | 96 | 2 | 6 | Actual |
| 4866 | 33698.00 | 2022-08-23 | 52 | 6 | 5 | Actual |
| 36600 | 175.33 | 2025-01-21 | 85 | 6 | 8 | Actual |
| 8704 | 43751.00 | 2022-11-23 | 52 | 6 | 7 | Actual |
| 25663 | -19199.70 | 2024-04-20 | 92 | 7 | 6 | Actual |
| 30994 | 651.84 | 2024-08-22 | 62 | 2 | 11 | Actual |
| 34194 | 114198.00 | 2024-11-22 | 14 | 7 | 7 | Actual |
| 23614 | 417.00 | 2024-02-20 | 90 | 1 | 3 | Actual |
| 39020 | 4.00 | 2025-03-23 | 96 | 3 | 11 | Actual |
| 5596 | 9458.83 | 2022-08-23 | 20 | 7 | 8 | Actual |
| 35457 | 8.00 | 2024-12-21 | 96 | 6 | 8 | Actual |
| 24326 | 101.82 | 2024-02-20 | 89 | 1 | 11 | Actual |
| 19353 | 48.63 | 2023-09-22 | 67 | 4 | 11 | Actual |
| 12014 | 34960.00 | 2023-02-20 | 60 | 1 | 7 | Actual |
| 24373 | 47.57 | 2024-02-20 | 78 | 3 | 11 | Actual |
| 14412 | 70.97 | 2023-04-22 | 89 | 1 | 12 | Actual |
| 27335 | 95.00 | 2024-05-22 | 82 | 1 | 7 | Actual |
| 17453 | 19.91 | 2023-07-23 | 87 | 1 | 12 | Actual |
| 26123 | -222.00 | 2024-04-21 | 91 | 5 | 6 | Actual |
| 2843 | 200.00 | 2022-06-23 | 83 | 3 | 6 | Budget |
| 10628 | 200.00 | 2023-01-21 | 74 | 2 | 6 | Budget |
| 1601 | 280.00 | 2022-05-23 | 65 | 1 | 6 | Budget |
| 25715 | 7610.00 | 2024-04-21 | 61 | 6 | 3 | Actual |
| 37709 | 340.48 | 2025-02-20 | 78 | 2 | 8 | Actual |
| 24030 | 6.00 | 2024-02-20 | 96 | 5 | 6 | Actual |
| 648 | 100.00 | 2022-04-22 | 83 | 4 | 6 | Budget |
| 9241 | 64.00 | 2022-12-21 | 69 | 6 | 4 | Actual |
| 13287 | 4892.08 | 2023-03-23 | 61 | 1 | 8 | Actual |
| 19696 | 166.00 | 2023-10-23 | 92 | 7 | 3 | Actual |
| 16448 | 19.91 | 2023-06-23 | 87 | 2 | 12 | Actual |
| 8933 | 296.54 | 2022-11-23 | 81 | 6 | 8 | Actual |
| 29241 | 36442.00 | 2024-07-22 | 100 | 7 | 3 | Actual |
| 36460 | 7436.00 | 2025-01-21 | 61 | 6 | 7 | Actual |
| 10810 | 2525.00 | 2023-01-21 | 61 | 6 | 6 | Actual |
| 19312 | 13.53 | 2023-09-22 | 84 | 2 | 11 | Actual |
| 23894 | 23789.00 | 2024-02-20 | 40 | 7 | 5 | Actual |
| 35505 | 43.31 | 2024-12-21 | 82 | 1 | 11 | Actual |
| 22524 | 550.77 | 2023-12-21 | 12 | 2 | 12 | Actual |
| 9998 | 682.91 | 2022-12-21 | 87 | 2 | 8 | Actual |
| 28976 | 172050.77 | 2024-06-22 | 101 | 6 | 12 | Actual |
| 11461 | 38272.00 | 2023-02-20 | 60 | 6 | 4 | Actual |
| 16160 | 211.69 | 2023-06-23 | 84 | 6 | 8 | Actual |
| 34886 | 103.00 | 2024-12-21 | 89 | 7 | 3 | Actual |
| 9201 | 70.00 | 2022-12-21 | 82 | 1 | 4 | Budget |
| 28794 | 298.64 | 2024-06-22 | 61 | 5 | 11 | Actual |
| 19935 | -87.00 | 2023-10-23 | 91 | 2 | 6 | Actual |
| 34174 | 657.00 | 2024-11-22 | 81 | 6 | 7 | Actual |
| 12304 | 546.55 | 2023-02-20 | 87 | 6 | 8 | Actual |
| 8171 | 21106.00 | 2022-11-23 | 24 | 7 | 4 | Actual |
| 38596 | 543.00 | 2025-03-23 | 77 | 3 | 6 | Actual |
| 38755 | 39431.00 | 2025-03-23 | 53 | 6 | 7 | Actual |
| 24787 | 707.00 | 2024-03-22 | 76 | 6 | 4 | Actual |
| 27681 | 26.29 | 2024-05-22 | 69 | 6 | 11 | Actual |
| 35222 | 307.00 | 2024-12-21 | 66 | 6 | 6 | Actual |
| 5639 | 535.00 | 2022-09-22 | 77 | 1 | 3 | Actual |
| 19309 | 37.99 | 2023-09-22 | 81 | 2 | 11 | Actual |
| 11569 | 200.00 | 2023-02-20 | 78 | 1 | 5 | Budget |
| 16229 | 403.96 | 2023-06-23 | 61 | 2 | 11 | Actual |
| 24571 | 2.89 | 2024-02-20 | 69 | 6 | 12 | Actual |
| 14171 | 208.66 | 2023-04-22 | 78 | 6 | 8 | Actual |
| 4910 | 480.00 | 2022-08-23 | 81 | 6 | 5 | Budget |
| 905 | -142.00 | 2022-04-22 | 91 | 6 | 7 | Actual |
| 38848 | 4840.57 | 2025-03-23 | 61 | 2 | 8 | Actual |
| 1349 | 217.00 | 2022-05-23 | 83 | 1 | 4 | Actual |
| 16099 | 273.81 | 2023-06-23 | 85 | 1 | 8 | Actual |
| 25873 | 50567.00 | 2024-04-21 | 14 | 7 | 4 | Actual |
| 37132 | 702.00 | 2025-02-20 | 92 | 6 | 3 | Actual |
| 13621 | 88.00 | 2023-04-22 | 71 | 1 | 4 | Actual |
| 26197 | 600.00 | 2024-04-21 | 67 | 1 | 7 | Actual |
| 1235 | 8.00 | 2022-05-23 | 96 | 6 | 3 | Actual |
| 326 | -491124.00 | 2022-04-22 | 43 | 7 | 4 | Actual |
| 30493 | 7339.00 | 2024-08-22 | 57 | 6 | 5 | Actual |
| 7723 | 1800.00 | 2022-10-23 | 61 | 2 | 8 | Budget |
| 14978 | 387259.00 | 2023-05-23 | 101 | 6 | 6 | Actual |
| 34949 | 243.00 | 2024-12-21 | 89 | 6 | 4 | Actual |
| 21555 | 419.92 | 2023-11-23 | 61 | 6 | 12 | Actual |
| 11103 | 181.39 | 2023-01-21 | 78 | 2 | 8 | Actual |
| 32074 | 32242.59 | 2024-09-21 | 24 | 7 | 8 | Actual |
| 16315 | 15.65 | 2023-06-23 | 68 | 5 | 11 | Actual |
| 10367 | 2000.00 | 2023-01-21 | 76 | 6 | 4 | Budget |
| 31114 | 90713.09 | 2024-08-22 | 13 | 7 | 11 | Actual |
| 26337 | 296.54 | 2024-04-21 | 90 | 2 | 8 | Actual |
| 20975 | 146.00 | 2023-11-23 | 67 | 3 | 6 | Actual |
| 18038 | 28621.00 | 2023-08-23 | 32 | 7 | 6 | Actual |
| 39079 | 6876.42 | 2025-03-23 | 57 | 6 | 11 | Actual |
| 13216 | 100.00 | 2023-03-23 | 68 | 6 | 7 | Budget |
| 4269 | -176.00 | 2022-07-23 | 91 | 6 | 7 | Actual |
| 3281 | 11236.14 | 2022-06-23 | 53 | 6 | 8 | Actual |
| 7072 | 480.00 | 2022-10-23 | 65 | 1 | 5 | Budget |
| 17848 | 49815.00 | 2023-08-23 | 39 | 7 | 5 | Actual |
| 6494 | 200.00 | 2022-09-22 | 74 | 6 | 7 | Budget |
| 26753 | 415.29 | 2024-04-21 | 92 | 2 | 13 | Actual |
| 37382 | 291.00 | 2025-02-20 | 65 | 1 | 6 | Actual |
| 13146 | 3900.00 | 2023-03-23 | 61 | 1 | 7 | Budget |
| 15322 | 192.25 | 2023-05-23 | 87 | 4 | 11 | Actual |
| 21005 | 144.00 | 2023-11-23 | 73 | 4 | 6 | Actual |
| 28800 | 7.14 | 2024-06-22 | 69 | 5 | 11 | Actual |
| 24510 | 30.55 | 2024-02-20 | 66 | 1 | 12 | Actual |
| 20595 | 7228.55 | 2023-10-23 | 24 | 7 | 12 | Actual |
| 7893 | 33.00 | 2022-11-23 | 82 | 1 | 3 | Actual |
| 31867 | 34573.00 | 2024-09-21 | 33 | 7 | 6 | Actual |
| 16854 | 47.00 | 2023-07-23 | 67 | 2 | 6 | Actual |
| 25821 | 232.00 | 2024-04-21 | 84 | 1 | 4 | Actual |
| 6926 | 23729.00 | 2022-10-23 | 100 | 7 | 3 | Actual |
| 16414 | 12.46 | 2023-06-23 | 78 | 1 | 12 | Actual |
| 24170 | 4422.00 | 2024-02-20 | 23 | 7 | 7 | Actual |
| 17530 | 30805.59 | 2023-07-23 | 21 | 7 | 12 | Actual |
| 2718 | 1200.00 | 2022-06-23 | 62 | 1 | 6 | Budget |
| 689 | 262.00 | 2022-04-22 | 80 | 5 | 6 | Actual |
| 14492 | 6504.07 | 2023-04-22 | 28 | 7 | 12 | Actual |
| 5043 | 50.00 | 2022-08-23 | 84 | 2 | 6 | Budget |
| 38538 | 266.00 | 2025-03-23 | 73 | 1 | 6 | Actual |
| 16902 | 12.00 | 2023-07-23 | 96 | 3 | 6 | Actual |
| 10549 | 39702.00 | 2023-01-21 | 31 | 7 | 5 | Actual |
| 29946 | 5.00 | 2024-07-22 | 96 | 4 | 11 | Actual |
| 20900 | 19025.00 | 2023-11-23 | 24 | 7 | 5 | Actual |
| 24734 | 180.00 | 2024-03-22 | 87 | 7 | 3 | Actual |
| 10246 | 70.00 | 2023-01-21 | 66 | 7 | 3 | Budget |
| 2064 | 16000.00 | 2022-05-23 | 100 | 7 | 7 | Actual |
| 20304 | 212.47 | 2023-10-23 | 74 | 1 | 11 | Actual |
| 34089 | 306.00 | 2024-11-22 | 90 | 6 | 6 | Actual |
| 26031 | 48.00 | 2024-04-21 | 76 | 2 | 6 | Actual |
| 11817 | 100.00 | 2023-02-20 | 84 | 3 | 6 | Budget |
| 33367 | 16743.62 | 2024-10-22 | 19 | 7 | 11 | Actual |
| 27563 | 179.49 | 2024-05-22 | 65 | 2 | 11 | Actual |
| 7752 | 30.00 | 2022-10-23 | 82 | 2 | 8 | Budget |
| 32382 | 3041.66 | 2024-09-21 | 61 | 1 | 13 | Actual |
| 34266 | 238.96 | 2024-11-22 | 89 | 2 | 8 | Actual |
| 28962 | 450.77 | 2024-06-22 | 81 | 6 | 12 | Actual |
| 20085 | 704.00 | 2023-10-23 | 65 | 1 | 7 | Actual |
| 17932 | 532.00 | 2023-08-23 | 92 | 3 | 6 | Actual |
| 14508 | 5515.00 | 2023-05-23 | 62 | 1 | 3 | Actual |
| 4643 | 14.00 | 2022-08-23 | 69 | 7 | 3 | Actual |
| 25559 | 92.25 | 2024-03-22 | 90 | 1 | 12 | Actual |
| 15599 | -58.00 | 2023-06-23 | 91 | 7 | 3 | Actual |
| 31295 | 459.16 | 2024-08-22 | 74 | 2 | 13 | Actual |
| 17658 | 35.00 | 2023-08-23 | 84 | 7 | 3 | Actual |
| 6722 | 10290.67 | 2022-09-22 | 20 | 7 | 8 | Actual |
| 35612 | 84.80 | 2024-12-21 | 80 | 5 | 11 | Actual |
| 20926 | 200.00 | 2023-11-23 | 76 | 1 | 6 | Actual |
| 5388 | 540.00 | 2022-08-23 | 87 | 6 | 7 | Actual |
| 1547 | 40.00 | 2022-05-23 | 82 | 6 | 5 | Budget |
| 2588 | 120.00 | 2022-06-23 | 68 | 1 | 5 | Actual |
| 22077 | 181.00 | 2023-12-21 | 89 | 6 | 6 | Actual |
| 18229 | 6.00 | 2023-08-23 | 96 | 6 | 8 | Actual |
| 8583 | 280.00 | 2022-11-23 | 66 | 6 | 6 | Budget |
| 26840 | 390.00 | 2024-05-22 | 89 | 1 | 3 | Actual |
| 32838 | 13.00 | 2024-10-22 | 69 | 2 | 6 | Actual |
| 19842 | 386.00 | 2023-10-23 | 81 | 6 | 5 | Actual |
| 12008 | 22659.00 | 2023-02-20 | 38 | 7 | 6 | Actual |
| 35590 | 68.85 | 2024-12-21 | 85 | 4 | 11 | Actual |
| 34541 | 430.55 | 2024-11-22 | 66 | 1 | 12 | Actual |
| 13105 | 380.00 | 2023-03-23 | 87 | 6 | 6 | Budget |
| 865 | 2347.00 | 2022-04-22 | 63 | 6 | 7 | Actual |
| 33861 | 293.00 | 2024-11-22 | 94 | 1 | 5 | Actual |
| 35351 | 83191.00 | 2024-12-21 | 21 | 7 | 7 | Actual |
| 19066 | 295.00 | 2023-09-22 | 78 | 1 | 7 | Actual |
| 6059 | 68016.00 | 2022-09-22 | 13 | 7 | 5 | Actual |
| 10624 | 40.00 | 2023-01-21 | 71 | 2 | 6 | Budget |
| 25717 | 4796.00 | 2024-04-21 | 63 | 6 | 3 | Actual |
| 4292 | 132096.00 | 2022-07-23 | 29 | 7 | 7 | Actual |
| 36822 | 1861.43 | 2025-01-21 | 23 | 7 | 11 | Actual |
| 4098 | 114.00 | 2022-07-23 | 68 | 6 | 6 | Actual |
| 18346 | 141.19 | 2023-08-23 | 65 | 4 | 11 | Actual |
| 9709 | 380.00 | 2022-12-21 | 72 | 6 | 6 | Budget |
| 21303 | 12701.32 | 2023-11-23 | 20 | 7 | 8 | Actual |
| 26986 | 285.00 | 2024-05-22 | 78 | 6 | 4 | Actual |
| 9992 | 90.00 | 2022-12-21 | 83 | 2 | 8 | Budget |
| 32042 | 10651.28 | 2024-09-21 | 76 | 6 | 8 | Actual |
| 17667 | 25753.00 | 2023-08-23 | 100 | 7 | 3 | Actual |
| 30296 | 274.00 | 2024-08-22 | 78 | 6 | 3 | Actual |
| 32033 | 704.12 | 2024-09-21 | 65 | 6 | 8 | Actual |
| 23683 | 560092.00 | 2024-02-20 | 46 | 7 | 3 | Actual |
| 25207 | 26181.00 | 2024-03-22 | 33 | 7 | 7 | Actual |
| 6249 | 207.00 | 2022-09-22 | 76 | 4 | 6 | Actual |
| 23640 | 229.00 | 2024-02-20 | 78 | 6 | 3 | Actual |
| 25038 | 106.00 | 2024-03-22 | 66 | 5 | 6 | Actual |
| 29233 | 77.00 | 2024-07-22 | 85 | 7 | 3 | Actual |
| 12502 | 80.00 | 2023-03-23 | 74 | 7 | 3 | Budget |
| 24300 | 68856.91 | 2024-02-20 | 39 | 7 | 8 | Actual |
| 31238 | 16743.62 | 2024-08-22 | 19 | 7 | 12 | Actual |
| 16677 | 29.00 | 2023-07-23 | 69 | 6 | 4 | Actual |
| 30500 | 327.00 | 2024-08-22 | 67 | 6 | 5 | Actual |
| 12438 | 80.00 | 2023-03-23 | 83 | 6 | 3 | Budget |
| 33532 | 3.00 | 2024-10-22 | 96 | 1 | 13 | Actual |
| 27053 | 403.00 | 2024-05-22 | 90 | 1 | 5 | Actual |
| 5769 | 13.00 | 2022-09-22 | 69 | 7 | 3 | Actual |
| 3772 | 224.00 | 2022-07-23 | 72 | 6 | 5 | Actual |
| 4045 | 96.00 | 2022-07-23 | 74 | 5 | 6 | Actual |
| 5520 | 240.48 | 2022-08-23 | 94 | 2 | 8 | Actual |
| 37543 | 540.00 | 2025-02-20 | 92 | 6 | 6 | Actual |
| 27747 | 636.94 | 2024-05-22 | 80 | 1 | 12 | Actual |
| 37313 | 141508.00 | 2025-02-20 | 12 | 2 | 5 | Actual |
| 77 | 153.00 | 2022-04-22 | 72 | 6 | 3 | Actual |
| 9206 | 202.00 | 2022-12-21 | 85 | 1 | 4 | Actual |
| 20475 | 12093.54 | 2023-10-23 | 19 | 7 | 11 | Actual |
| 28507 | 30239.00 | 2024-06-22 | 63 | 6 | 7 | Actual |
| 30562 | 46.00 | 2024-08-22 | 71 | 1 | 6 | Actual |
| 7016 | 480.00 | 2022-10-23 | 81 | 6 | 4 | Budget |
| 34590 | 44.38 | 2024-11-22 | 94 | 2 | 12 | Actual |
| 21544 | 75.23 | 2023-11-23 | 89 | 1 | 12 | Actual |
| 32787 | 12838.00 | 2024-10-22 | 22 | 7 | 5 | Actual |
| 2129 | 50.00 | 2022-05-23 | 71 | 2 | 8 | Budget |
| 11319 | 230.00 | 2023-02-20 | 90 | 6 | 3 | Actual |
| 4687 | 280.00 | 2022-08-23 | 67 | 1 | 4 | Budget |
| 9386 | 208.00 | 2022-12-21 | 74 | 6 | 5 | Actual |
| 2629 | 5100.00 | 2022-06-23 | 57 | 6 | 5 | Budget |
| 37885 | 336.94 | 2025-02-20 | 81 | 4 | 11 | Actual |
| 37329 | 749.00 | 2025-02-20 | 72 | 6 | 5 | Actual |
| 977 | 273.81 | 2022-04-22 | 83 | 1 | 8 | Actual |
| 1197 | 156.00 | 2022-05-23 | 67 | 6 | 3 | Actual |
| 12926 | 51.00 | 2023-03-23 | 71 | 3 | 6 | Actual |
| 34639 | 40162.15 | 2024-11-22 | 21 | 7 | 12 | Actual |
| 35401 | 579.88 | 2024-12-21 | 66 | 2 | 8 | Actual |
| 20258 | 295.03 | 2023-10-23 | 90 | 6 | 8 | Actual |
| 5506 | 30.00 | 2022-08-23 | 82 | 2 | 8 | Budget |
| 32016 | 205.63 | 2024-09-21 | 85 | 2 | 8 | Actual |
| 33976 | 92.00 | 2024-11-22 | 89 | 2 | 6 | Actual |
| 5173 | 236.00 | 2022-08-23 | 77 | 5 | 6 | Actual |
| 21901 | 17861.00 | 2023-12-21 | 24 | 7 | 5 | Actual |
| 8859 | 31.38 | 2022-11-23 | 69 | 2 | 8 | Actual |
| 35398 | 5407.24 | 2024-12-21 | 61 | 2 | 8 | Actual |
| 6214 | 140.00 | 2022-09-22 | 83 | 3 | 6 | Actual |
| 30120 | 33841.82 | 2024-07-22 | 31 | 7 | 12 | Actual |
| 832 | 532.00 | 2022-04-22 | 81 | 1 | 7 | Actual |
| 31933 | 421.00 | 2024-09-21 | 90 | 6 | 7 | Actual |
| 24220 | 228.36 | 2024-02-20 | 68 | 2 | 8 | Actual |
| 23638 | 4392.00 | 2024-02-20 | 76 | 6 | 3 | Actual |
| 21746 | 917.00 | 2023-12-21 | 80 | 1 | 4 | Actual |
| 15402 | 3.95 | 2023-05-23 | 71 | 1 | 12 | Actual |
| 13650 | 443.00 | 2023-04-22 | 66 | 6 | 4 | Actual |
| 10476 | 4436.00 | 2023-01-21 | 57 | 6 | 5 | Actual |
| 26628 | 12.46 | 2024-04-21 | 84 | 1 | 12 | Actual |
| 27528 | 41156.39 | 2024-05-22 | 40 | 7 | 8 | Actual |
| 7345 | -216.00 | 2022-10-23 | 91 | 3 | 6 | Actual |
| 37772 | 6561.81 | 2025-02-20 | 23 | 7 | 8 | Actual |
| 28228 | 1031.00 | 2024-06-22 | 77 | 6 | 5 | Actual |
| 38697 | 279740.00 | 2025-03-23 | 101 | 6 | 6 | Actual |
| 20967 | 3.00 | 2023-11-23 | 96 | 2 | 6 | Actual |
| 30143 | 194.24 | 2024-07-22 | 76 | 1 | 13 | Actual |
| 26046 | 1737676.00 | 2024-04-21 | 10 | 3 | 6 | Actual |
| 9690 | 18018.00 | 2022-12-21 | 60 | 6 | 6 | Actual |
| 17543 | 24172.49 | 2023-07-23 | 39 | 7 | 12 | Actual |
| 3063 | 380.00 | 2022-06-23 | 76 | 1 | 7 | Budget |
| 4316 | 308.66 | 2022-07-23 | 67 | 1 | 8 | Actual |
| 20146 | 201878.00 | 2023-10-23 | 101 | 6 | 7 | Actual |
| 7807 | 100.00 | 2022-10-23 | 78 | 6 | 8 | Budget |
| 5052 | 31.00 | 2022-08-23 | 94 | 2 | 6 | Actual |
| 25188 | 606666.00 | 2024-03-22 | 101 | 6 | 7 | Actual |
| 3693 | 48991.00 | 2022-07-23 | 39 | 7 | 4 | Actual |
| 27669 | 48148.46 | 2024-05-22 | 53 | 6 | 11 | Actual |
| 10462 | 200.00 | 2023-01-21 | 85 | 1 | 5 | Budget |
| 7680 | 690.49 | 2022-10-23 | 65 | 1 | 8 | Actual |
| 35870 | 632.84 | 2024-12-21 | 65 | 6 | 13 | Actual |
| 31264 | 67.92 | 2024-08-22 | 68 | 1 | 13 | Actual |
| 14217 | 22727.26 | 2023-04-22 | 100 | 7 | 8 | Actual |
| 20699 | 45018.00 | 2023-11-23 | 40 | 7 | 3 | Actual |
| 25945 | 788.00 | 2024-04-21 | 77 | 6 | 5 | Actual |
| 17967 | 13.00 | 2023-08-23 | 69 | 5 | 6 | Actual |
| 24937 | 151.00 | 2024-03-22 | 74 | 1 | 6 | Actual |
| 18214 | 7731.53 | 2023-08-23 | 76 | 6 | 8 | Actual |
| 12401 | 17700.00 | 2023-03-23 | 60 | 6 | 3 | Budget |
| 11976 | 117.00 | 2023-02-20 | 89 | 6 | 6 | Actual |
| 535 | 30.00 | 2022-04-22 | 71 | 2 | 6 | Budget |
| 30927 | 275.33 | 2024-08-22 | 89 | 6 | 8 | Actual |
| 14258 | 52.89 | 2023-04-22 | 77 | 2 | 11 | Actual |
| 26322 | 57.14 | 2024-04-21 | 69 | 2 | 8 | Actual |
| 26750 | 203.01 | 2024-04-21 | 89 | 2 | 13 | Actual |
| 22746 | 261.00 | 2024-01-21 | 66 | 6 | 4 | Actual |
| 21693 | 62974.00 | 2023-12-21 | 31 | 7 | 3 | Actual |
| 8841 | 399.57 | 2022-11-23 | 92 | 1 | 8 | Actual |
| 22736 | 2579.00 | 2024-01-21 | 52 | 6 | 4 | Actual |
| 8554 | 40.00 | 2022-11-23 | 84 | 5 | 6 | Budget |
| 15252 | 32.67 | 2023-05-23 | 66 | 2 | 11 | Actual |
| 35169 | 135.00 | 2024-12-21 | 73 | 4 | 6 | Actual |
| 38961 | 259.27 | 2025-03-23 | 90 | 1 | 11 | Actual |
| 22090 | 26055.00 | 2023-12-21 | 14 | 7 | 6 | Actual |
| 3145 | 112.00 | 2022-06-23 | 89 | 6 | 7 | Actual |
| 7212 | 380.00 | 2022-10-23 | 65 | 1 | 6 | Budget |
| 35438 | 79.87 | 2024-12-21 | 71 | 6 | 8 | Actual |
| 8929 | 100.00 | 2022-11-23 | 78 | 6 | 8 | Budget |
| 17700 | 33933.00 | 2023-08-23 | 60 | 6 | 4 | Actual |
| 15812 | 315.00 | 2023-06-23 | 90 | 1 | 6 | Actual |
| 20456 | 39.06 | 2023-10-23 | 85 | 6 | 11 | Actual |
| 16696 | 23500.00 | 2023-07-23 | 94 | 6 | 4 | Actual |
| 10480 | 3816.00 | 2023-01-21 | 61 | 6 | 5 | Actual |
| 4032 | 100.00 | 2022-07-23 | 65 | 5 | 6 | Budget |
| 1595 | 19968.00 | 2022-05-23 | 60 | 1 | 6 | Actual |
| 21902 | 16640.00 | 2023-12-21 | 28 | 7 | 5 | Actual |
| 32369 | 30097.06 | 2024-09-21 | 31 | 7 | 12 | Actual |
| 23054 | 198.00 | 2024-01-21 | 89 | 6 | 6 | Actual |
| 6055 | 537826.00 | 2022-09-22 | 4 | 7 | 5 | Actual |
| 33674 | 59.00 | 2024-11-22 | 82 | 6 | 3 | Actual |
| 17081 | 803.00 | 2023-07-23 | 97 | 6 | 7 | Actual |
| 25058 | 137.00 | 2024-03-22 | 92 | 5 | 6 | Actual |
| 9115 | 101721.00 | 2022-12-21 | 37 | 7 | 3 | Actual |
| 36696 | 2076.33 | 2025-01-21 | 62 | 3 | 11 | Actual |
| 8593 | 731.00 | 2022-11-23 | 72 | 6 | 6 | Actual |
| 35225 | 34.00 | 2024-12-21 | 69 | 6 | 6 | Actual |
| 21360 | 211.40 | 2023-11-23 | 74 | 2 | 11 | Actual |
| 12725 | 22500.00 | 2023-03-23 | 54 | 6 | 5 | Budget |
| 31305 | 632.84 | 2024-08-22 | 87 | 2 | 13 | Actual |
| 39382 | 14578.00 | 2025-04-21 | 93 | 7 | 4 | Actual |
| 9288 | 34976.00 | 2022-12-21 | 19 | 7 | 4 | Actual |
| 27539 | 57.14 | 2024-05-22 | 69 | 1 | 11 | Actual |
| 30603 | 207.00 | 2024-08-22 | 90 | 2 | 6 | Actual |
| 3117 | 35.00 | 2022-06-23 | 71 | 6 | 7 | Actual |
| 30972 | 59.27 | 2024-08-22 | 71 | 1 | 11 | Actual |
| 1837 | 1219.00 | 2022-05-23 | 54 | 6 | 6 | Actual |
| 11712 | 480.00 | 2023-02-20 | 80 | 1 | 6 | Budget |
| 8957 | 23334.85 | 2022-11-23 | 7 | 7 | 8 | Actual |
| 9672 | 36.00 | 2022-12-21 | 84 | 5 | 6 | Actual |
| 23196 | 352.60 | 2024-01-21 | 78 | 1 | 8 | Actual |
| 13714 | 57.00 | 2023-04-22 | 69 | 1 | 5 | Actual |
| 31430 | 235.00 | 2024-09-21 | 89 | 6 | 3 | Actual |
| 5927 | 21106.00 | 2022-09-22 | 24 | 7 | 4 | Actual |
| 13368 | 128.36 | 2023-03-23 | 84 | 2 | 8 | Actual |
| 4557 | 200.00 | 2022-08-23 | 66 | 6 | 3 | Budget |
| 1594 | 13715.00 | 2022-05-23 | 100 | 7 | 5 | Actual |
| 2218 | 288.97 | 2022-05-23 | 92 | 6 | 8 | Actual |
| 13274 | 22683.00 | 2023-03-23 | 32 | 7 | 7 | Actual |
| 14380 | 9491.36 | 2023-04-22 | 32 | 7 | 11 | Actual |
| 30564 | 152.00 | 2024-08-22 | 74 | 1 | 6 | Actual |
| 597 | 380.00 | 2022-04-22 | 81 | 3 | 6 | Budget |
| 15904 | 21.00 | 2023-06-23 | 69 | 5 | 6 | Actual |
| 19127 | 13234.00 | 2023-09-22 | 20 | 7 | 7 | Actual |
| 17320 | 39.06 | 2023-07-23 | 68 | 4 | 11 | Actual |
| 18091 | 62.00 | 2023-08-23 | 71 | 6 | 7 | Actual |
| 5283 | 91764.00 | 2022-08-23 | 39 | 7 | 6 | Actual |
| 31742 | 28.00 | 2024-09-21 | 69 | 3 | 6 | Actual |
| 6143 | 47.00 | 2022-09-22 | 68 | 2 | 6 | Actual |
| 29519 | 136.00 | 2024-07-22 | 74 | 4 | 6 | Actual |
| 11242 | 200.00 | 2023-02-20 | 78 | 1 | 3 | Budget |
| 26595 | 7754.10 | 2024-04-21 | 28 | 7 | 11 | Actual |
| 6498 | 686.00 | 2022-09-22 | 77 | 6 | 7 | Actual |
| 15311 | 97.57 | 2023-05-23 | 73 | 4 | 11 | Actual |
| 27398 | 27155.00 | 2024-05-22 | 28 | 7 | 7 | Actual |
| 24415 | 346.51 | 2024-02-20 | 61 | 5 | 11 | Actual |
| 12160 | 2400.00 | 2023-02-20 | 62 | 1 | 8 | Budget |
| 34012 | 281.00 | 2024-11-22 | 65 | 4 | 6 | Actual |
| 8603 | 129.00 | 2022-11-23 | 78 | 6 | 6 | Actual |
| 35519 | 1366.74 | 2024-12-21 | 62 | 2 | 11 | Actual |
| 17437 | 9.27 | 2023-07-23 | 66 | 1 | 12 | Actual |
| 477 | 280.00 | 2022-04-22 | 65 | 1 | 6 | Budget |
| 8998 | 39.00 | 2022-12-21 | 71 | 1 | 3 | Actual |
| 9674 | 34.00 | 2022-12-21 | 85 | 5 | 6 | Actual |
| 24287 | 81188.96 | 2024-02-20 | 21 | 7 | 8 | Actual |
| 16351 | 422.04 | 2023-06-23 | 72 | 6 | 11 | Actual |
| 9985 | 232.90 | 2022-12-21 | 78 | 2 | 8 | Actual |
| 17834 | 10915.00 | 2023-08-23 | 20 | 7 | 5 | Actual |
| 34371 | 9.27 | 2024-11-22 | 69 | 2 | 11 | Actual |
| 34957 | 484913.00 | 2024-12-21 | 101 | 6 | 4 | Actual |
| 6988 | 2828.00 | 2022-10-23 | 62 | 6 | 4 | Actual |
| 16974 | 320.00 | 2023-07-23 | 77 | 6 | 6 | Actual |
| 26809 | 8161.05 | 2024-04-21 | 33 | 7 | 13 | Actual |
| 36721 | 16186.17 | 2025-01-21 | 60 | 4 | 11 | Actual |
| 2171 | 15700.00 | 2022-05-23 | 60 | 6 | 8 | Budget |
| 17961 | 835.00 | 2023-08-23 | 61 | 5 | 6 | Actual |
| 19271 | 75.23 | 2023-09-22 | 67 | 1 | 11 | Actual |
| 14865 | 27351.00 | 2023-05-23 | 60 | 3 | 6 | Actual |
| 11744 | 80.00 | 2023-02-20 | 67 | 2 | 6 | Budget |
| 12875 | 12.00 | 2023-03-23 | 69 | 2 | 6 | Actual |
| 8798 | 46667.10 | 2022-11-23 | 60 | 1 | 8 | Actual |
| 24023 | 57.00 | 2024-02-20 | 84 | 5 | 6 | Actual |
| 9584 | 270.00 | 2022-12-21 | 90 | 3 | 6 | Actual |
| 19058 | 275.00 | 2023-09-22 | 67 | 1 | 7 | Actual |
| 27810 | 61.40 | 2024-05-22 | 82 | 6 | 12 | Actual |
| 26071 | -469.00 | 2024-04-21 | 91 | 3 | 6 | Actual |
| 18678 | 155.00 | 2023-09-22 | 68 | 1 | 4 | Actual |
| 23858 | 143.00 | 2024-02-20 | 84 | 6 | 5 | Actual |
| 10361 | 550.00 | 2023-01-21 | 72 | 6 | 4 | Budget |
| 16729 | 46868.00 | 2023-07-23 | 60 | 1 | 5 | Actual |
| 34527 | 9692.43 | 2024-11-22 | 33 | 7 | 11 | Actual |
| 17139 | 246417.79 | 2023-07-23 | 12 | 2 | 8 | Actual |
| 36895 | 501.83 | 2025-01-21 | 54 | 6 | 12 | Actual |
| 27769 | 7.14 | 2024-05-22 | 71 | 2 | 12 | Actual |
| 35640 | 203.95 | 2024-12-21 | 73 | 6 | 11 | Actual |
| 30399 | 117994.00 | 2024-08-22 | 56 | 6 | 4 | Actual |
| 36132 | 48493.00 | 2025-01-21 | 40 | 7 | 4 | Actual |
| 34257 | 1102.62 | 2024-11-22 | 77 | 2 | 8 | Actual |
| 31834 | 458.00 | 2024-09-21 | 80 | 6 | 6 | Actual |
| 16770 | 52.00 | 2023-07-23 | 69 | 6 | 5 | Actual |
| 8972 | 22865.14 | 2022-11-23 | 32 | 7 | 8 | Actual |
| 24385 | 30.55 | 2024-02-20 | 94 | 3 | 11 | Actual |
| 36636 | -66552.63 | 2025-01-21 | 43 | 7 | 8 | Actual |
| 32238 | 65.65 | 2024-09-21 | 71 | 6 | 11 | Actual |
| 1177 | 11.00 | 2022-05-23 | 96 | 1 | 3 | Actual |
| 14537 | 30140.00 | 2023-05-23 | 57 | 6 | 3 | Actual |
| 29165 | 218.00 | 2024-07-22 | 72 | 6 | 3 | Actual |
| 20865 | 262.00 | 2023-11-23 | 72 | 6 | 5 | Actual |
| 14777 | 45759.00 | 2023-05-23 | 94 | 6 | 5 | Actual |
| 17644 | 141.00 | 2023-08-23 | 66 | 7 | 3 | Actual |
| 17908 | 27427.00 | 2023-08-23 | 60 | 3 | 6 | Actual |
| 25225 | 108.66 | 2024-03-22 | 71 | 1 | 8 | Actual |
| 6431 | 167.00 | 2022-09-22 | 74 | 1 | 7 | Actual |
| 25070 | 249.00 | 2024-03-22 | 66 | 6 | 6 | Actual |
| 32165 | 100.76 | 2024-09-21 | 89 | 3 | 11 | Actual |
| 30974 | 255.02 | 2024-08-22 | 74 | 1 | 11 | Actual |
| 35858 | -175.94 | 2024-12-21 | 91 | 2 | 13 | Actual |
| 17137 | 473.82 | 2023-07-23 | 94 | 1 | 8 | Actual |
| 11237 | 131.00 | 2023-02-20 | 74 | 1 | 3 | Actual |
| 37516 | 4748.00 | 2025-02-20 | 57 | 6 | 6 | Actual |
| 12022 | 480.00 | 2023-02-20 | 66 | 1 | 7 | Budget |
| 35051 | 393204.00 | 2024-12-21 | 4 | 7 | 5 | Actual |
| 7301 | 302611.00 | 2022-10-23 | 11 | 3 | 6 | Actual |
| 13797 | 350000.00 | 2023-04-22 | 42 | 7 | 5 | Actual |
| 17164 | 213.21 | 2023-07-23 | 92 | 2 | 8 | Actual |
| 26186 | 40030.00 | 2024-04-21 | 40 | 7 | 6 | Actual |
| 26904 | 365793.00 | 2024-05-22 | 35 | 7 | 3 | Actual |
| 38291 | 9394.00 | 2025-03-23 | 8 | 7 | 3 | Actual |
| 2862 | 1400.00 | 2022-06-23 | 62 | 4 | 6 | Budget |
| 25587 | -58.81 | 2024-03-22 | 91 | 2 | 12 | Actual |
| 27281 | 77.00 | 2024-05-22 | 85 | 6 | 6 | Actual |
| 35521 | 209.27 | 2024-12-21 | 66 | 2 | 11 | Actual |
| 30243 | 43807.33 | 2024-07-22 | 39 | 7 | 13 | Actual |
| 21959 | 8.00 | 2023-12-21 | 82 | 2 | 6 | Actual |
| 30007 | 76609.63 | 2024-07-22 | 39 | 7 | 11 | Actual |
| 24111 | 251.00 | 2024-02-20 | 83 | 1 | 7 | Actual |
| 36530 | 1125.34 | 2025-01-21 | 76 | 1 | 8 | Actual |
| 14815 | 106.00 | 2023-05-23 | 67 | 1 | 6 | Actual |
| 16816 | 26827.00 | 2023-07-23 | 38 | 7 | 5 | Actual |
| 4850 | 50.00 | 2022-08-23 | 82 | 1 | 5 | Budget |
| 26274 | 36827.00 | 2024-04-21 | 32 | 7 | 7 | Actual |
| 3831 | 17346.00 | 2022-07-23 | 40 | 7 | 5 | Actual |
| 26975 | 770.00 | 2024-05-22 | 65 | 6 | 4 | Actual |
| 2741 | 550.00 | 2022-06-23 | 80 | 1 | 6 | Budget |
| 35219 | 1588.00 | 2024-12-21 | 62 | 6 | 6 | Actual |
| 28803 | 311.40 | 2024-06-22 | 74 | 5 | 11 | Actual |
| 17471 | 12.46 | 2023-07-23 | 76 | 2 | 12 | Actual |
| 5206 | 17400.00 | 2022-08-23 | 60 | 6 | 6 | Budget |
| 31061 | 273.10 | 2024-08-22 | 81 | 4 | 11 | Actual |
| 10719 | 20.00 | 2023-01-21 | 69 | 4 | 6 | Actual |
| 33691 | 8323.00 | 2024-11-22 | 8 | 7 | 3 | Actual |
| 12744 | 200.00 | 2023-03-23 | 68 | 6 | 5 | Budget |
| 8914 | 82.90 | 2022-11-23 | 68 | 6 | 8 | Actual |
| 33571 | 201.26 | 2024-10-22 | 68 | 6 | 13 | Actual |
| 32708 | 232402.00 | 2024-10-22 | 43 | 7 | 4 | Actual |
| 23361 | 122.04 | 2024-01-21 | 65 | 3 | 11 | Actual |
| 31495 | 10869.00 | 2024-09-21 | 61 | 1 | 4 | Actual |
| 5202 | 1800.00 | 2022-08-23 | 54 | 6 | 6 | Budget |
| 21990 | 97.00 | 2023-12-21 | 85 | 3 | 6 | Actual |
| 9791 | 200.00 | 2022-12-21 | 74 | 1 | 7 | Budget |
| 28442 | 276502.00 | 2024-06-22 | 101 | 6 | 6 | Actual |
| 1945 | 206.00 | 2022-05-23 | 74 | 1 | 7 | Actual |
| 19905 | 340.00 | 2023-10-23 | 87 | 1 | 6 | Actual |
| 1917 | 30707.00 | 2022-05-23 | 34 | 7 | 6 | Actual |
| 11334 | 67844.00 | 2023-02-20 | 15 | 7 | 3 | Actual |
| 23273 | 34500.00 | 2024-01-21 | 99 | 6 | 8 | Actual |
| 30663 | 699.00 | 2024-08-22 | 62 | 5 | 6 | Actual |
| 16918 | 200.00 | 2023-07-23 | 81 | 4 | 6 | Actual |
| 11054 | 200.00 | 2023-01-21 | 78 | 1 | 8 | Budget |
| 27635 | 112.46 | 2024-05-22 | 89 | 4 | 11 | Actual |
| 13169 | 210.00 | 2023-03-23 | 78 | 1 | 7 | Actual |
| 38823 | 1111.71 | 2025-03-23 | 66 | 1 | 8 | Actual |
| 8587 | 100.00 | 2022-11-23 | 68 | 6 | 6 | Budget |
| 9138 | 70.00 | 2022-12-21 | 73 | 7 | 3 | Budget |
| 3661 | 203.00 | 2022-07-23 | 90 | 6 | 4 | Actual |
| 30593 | 193.00 | 2024-08-22 | 77 | 2 | 6 | Actual |
| 27644 | 115.65 | 2024-05-22 | 65 | 5 | 11 | Actual |
| 4553 | 2600.00 | 2022-08-23 | 63 | 6 | 3 | Budget |
| 38650 | 336.00 | 2025-03-23 | 80 | 5 | 6 | Actual |
| 2624 | 13562.00 | 2022-06-23 | 52 | 6 | 5 | Actual |
| 19637 | 273.00 | 2023-10-23 | 90 | 6 | 3 | Actual |
| 18258 | 1839123.25 | 2023-08-23 | 43 | 7 | 8 | Actual |
| 32880 | 278.00 | 2024-10-22 | 89 | 3 | 6 | Actual |
| 25801 | 4.00 | 2024-04-21 | 96 | 7 | 3 | Actual |
| 4589 | 60.00 | 2022-08-23 | 85 | 6 | 3 | Budget |
| 10196 | 60.00 | 2023-01-21 | 85 | 6 | 3 | Budget |
| 22272 | 110.17 | 2023-12-21 | 68 | 6 | 8 | Actual |
| 35781 | 276586.76 | 2024-12-21 | 6 | 7 | 12 | Actual |
| 28438 | 519.00 | 2024-06-22 | 92 | 6 | 6 | Actual |
| 35874 | 64.41 | 2024-12-21 | 69 | 6 | 13 | Actual |
| 6605 | 1100.00 | 2022-09-22 | 62 | 2 | 8 | Budget |
| 34554 | 110.34 | 2024-11-22 | 83 | 1 | 12 | Actual |
| 30166 | 50.38 | 2024-07-22 | 69 | 2 | 13 | Actual |
| 25573 | 8.21 | 2024-03-22 | 73 | 2 | 12 | Actual |
| 7339 | 100.00 | 2022-10-23 | 85 | 3 | 6 | Budget |
| 35372 | 1419.29 | 2024-12-21 | 65 | 1 | 8 | Actual |
| 36760 | 148.63 | 2025-01-21 | 77 | 5 | 11 | Actual |
| 26233 | 94.00 | 2024-04-21 | 69 | 6 | 7 | Actual |
| 34902 | 702.00 | 2024-12-21 | 73 | 1 | 4 | Actual |
| 5500 | 100.00 | 2022-08-23 | 78 | 2 | 8 | Budget |
| 13201 | 24500.00 | 2023-03-23 | 57 | 6 | 7 | Budget |
| 12619 | 200.00 | 2023-03-23 | 78 | 6 | 4 | Budget |
| 26294 | 119.27 | 2024-04-21 | 69 | 1 | 8 | Actual |
| 22939 | 17.00 | 2024-01-21 | 85 | 2 | 6 | Actual |
| 26041 | 79.00 | 2024-04-21 | 89 | 2 | 6 | Actual |
| 13432 | 154.11 | 2023-03-23 | 85 | 6 | 8 | Actual |
| 20104 | 336.00 | 2023-10-23 | 90 | 1 | 7 | Actual |
| 19641 | 11.00 | 2023-10-23 | 96 | 6 | 3 | Actual |
| 32169 | 118.85 | 2024-09-21 | 94 | 3 | 11 | Actual |
| 5887 | 550.00 | 2022-09-22 | 77 | 6 | 4 | Budget |
| 25128 | 677.00 | 2024-03-22 | 66 | 1 | 7 | Actual |
| 29933 | 123.10 | 2024-07-22 | 78 | 4 | 11 | Actual |
| 6659 | 16000.00 | 2022-09-22 | 60 | 6 | 8 | Budget |
| 30884 | 785.94 | 2024-08-22 | 77 | 2 | 8 | Actual |
| 26143 | 106.00 | 2024-04-21 | 74 | 6 | 6 | Actual |
| 9381 | 961.00 | 2022-12-21 | 72 | 6 | 5 | Actual |
| 22840 | 203.00 | 2024-01-21 | 68 | 6 | 5 | Actual |
| 12832 | 143.00 | 2023-03-23 | 74 | 1 | 6 | Actual |
| 38217 | 11713.75 | 2025-02-20 | 38 | 7 | 13 | Actual |
| 3403 | 132.00 | 2022-07-23 | 83 | 1 | 3 | Actual |
| 2606 | 551.00 | 2022-06-23 | 81 | 1 | 5 | Actual |
| 34037 | 1070.00 | 2024-11-22 | 62 | 5 | 6 | Actual |
| 14944 | 17426.00 | 2023-05-23 | 53 | 6 | 6 | Actual |
| 24199 | 364.72 | 2024-02-20 | 78 | 1 | 8 | Actual |
| 34969 | 16948.00 | 2024-12-21 | 22 | 7 | 4 | Actual |
| 28470 | 25510.00 | 2024-06-22 | 100 | 7 | 6 | Actual |
| 34459 | 164.59 | 2024-11-22 | 80 | 5 | 11 | Actual |
| 32657 | 336.00 | 2024-10-22 | 67 | 6 | 4 | Actual |
| 1793 | 131.00 | 2022-05-23 | 65 | 5 | 6 | Actual |
| 11217 | 28100.00 | 2023-02-20 | 60 | 1 | 3 | Budget |
| 23116 | 10.00 | 2024-01-21 | 96 | 1 | 7 | Actual |
| 3703 | 2200.00 | 2022-07-23 | 62 | 1 | 5 | Budget |
| 21848 | 448.00 | 2023-12-21 | 92 | 1 | 5 | Actual |
| 26770 | 373.19 | 2024-04-21 | 72 | 6 | 13 | Actual |
| 12167 | 200.00 | 2023-02-20 | 68 | 1 | 8 | Budget |
| 29084 | 124.06 | 2024-06-22 | 85 | 6 | 13 | Actual |
| 28030 | 14.00 | 2024-06-22 | 96 | 6 | 3 | Actual |
| 224 | 180.00 | 2022-04-22 | 84 | 1 | 4 | Actual |
| 16726 | 457609.00 | 2023-07-23 | 43 | 7 | 4 | Actual |
| 12423 | 173.00 | 2023-03-23 | 73 | 6 | 3 | Actual |
| 16831 | 216.00 | 2023-07-23 | 73 | 1 | 6 | Actual |
| 22347 | 216.72 | 2023-12-21 | 90 | 1 | 11 | Actual |
| 9504 | 80.00 | 2022-12-21 | 67 | 2 | 6 | Budget |
| 36089 | 4659.00 | 2025-01-21 | 76 | 6 | 4 | Actual |
| 2342 | 216.00 | 2022-06-23 | 81 | 6 | 3 | Actual |
| 27746 | 169.91 | 2024-05-22 | 78 | 1 | 12 | Actual |
| 12092 | 750.00 | 2023-02-20 | 72 | 6 | 7 | Budget |
| 28526 | 990.00 | 2024-06-22 | 87 | 6 | 7 | Actual |
| 38606 | 537.00 | 2025-03-23 | 90 | 3 | 6 | Actual |
| 16374 | 340073.05 | 2023-06-23 | 6 | 7 | 11 | Actual |
| 7056 | 19180.00 | 2022-10-23 | 33 | 7 | 4 | Actual |
| 9538 | 31.00 | 2022-12-21 | 94 | 2 | 6 | Actual |
| 15359 | -159.88 | 2023-05-23 | 91 | 6 | 11 | Actual |
| 23748 | 10171.00 | 2024-02-20 | 63 | 6 | 4 | Actual |
| 2889 | 30.00 | 2022-06-23 | 82 | 4 | 6 | Budget |
| 16688 | 124.00 | 2023-07-23 | 83 | 6 | 4 | Actual |
| 25764 | 49870.00 | 2024-04-21 | 33 | 7 | 3 | Actual |
| 5510 | 90.00 | 2022-08-23 | 84 | 2 | 8 | Budget |
| 37066 | 28257.92 | 2025-01-21 | 37 | 7 | 13 | Actual |
| 36757 | 69.91 | 2025-01-21 | 73 | 5 | 11 | Actual |
| 38787 | 11.00 | 2025-03-23 | 96 | 6 | 7 | Actual |
| 36334 | 396.00 | 2025-01-21 | 92 | 4 | 6 | Actual |
| 16378 | 31286.45 | 2023-06-23 | 14 | 7 | 11 | Actual |
| 3487 | 20972.00 | 2022-07-23 | 14 | 7 | 3 | Actual |
| 34071 | 106.00 | 2024-11-22 | 67 | 6 | 6 | Actual |
| 13103 | 81.00 | 2023-03-23 | 85 | 6 | 6 | Actual |
| 27456 | 91.99 | 2024-05-22 | 82 | 2 | 8 | Actual |
| 20955 | 41.00 | 2023-11-23 | 78 | 2 | 6 | Actual |
| 28095 | 380.00 | 2024-06-22 | 68 | 1 | 4 | Actual |
| 26381 | 27266.74 | 2024-04-21 | 8 | 7 | 8 | Actual |
| 30604 | -166.00 | 2024-08-22 | 91 | 2 | 6 | Actual |
| 32591 | 1733.00 | 2024-10-22 | 61 | 7 | 3 | Actual |
| 23527 | 160.34 | 2024-01-21 | 92 | 1 | 12 | Actual |
| 31347 | 555758.98 | 2024-08-22 | 6 | 7 | 13 | Actual |
| 3570 | 200.00 | 2022-07-23 | 68 | 1 | 4 | Budget |
| 23746 | 4451.00 | 2024-02-20 | 61 | 6 | 4 | Actual |
| 20700 | 209423.00 | 2023-11-23 | 43 | 7 | 3 | Actual |
| 908 | 7.00 | 2022-04-22 | 96 | 6 | 7 | Actual |
| 33153 | 50739.91 | 2024-10-22 | 60 | 6 | 8 | Actual |
| 26759 | 12401.48 | 2024-04-21 | 57 | 6 | 13 | Actual |
| 22081 | 9.00 | 2023-12-21 | 96 | 6 | 6 | Actual |
| 14176 | 145.02 | 2023-04-22 | 84 | 6 | 8 | Actual |
| 33232 | 148.63 | 2024-10-22 | 85 | 1 | 11 | Actual |
| 3833 | 36285.00 | 2022-07-23 | 46 | 7 | 5 | Actual |
| 6875 | 57530.00 | 2022-10-23 | 39 | 7 | 3 | Actual |
| 29604 | 17287.00 | 2024-07-22 | 18 | 7 | 6 | Actual |
| 9426 | 7738.00 | 2022-12-21 | 20 | 7 | 5 | Actual |
| 37293 | 122.00 | 2025-02-20 | 69 | 1 | 5 | Actual |
| 25666 | -8609.40 | 2024-04-20 | 92 | 7 | 7 | Actual |
| 32396 | 376.70 | 2024-09-21 | 81 | 1 | 13 | Actual |
| 8936 | 29.87 | 2022-11-23 | 82 | 6 | 8 | Actual |
| 14524 | 252.00 | 2023-05-23 | 84 | 1 | 3 | Actual |
| 5968 | 200.00 | 2022-09-22 | 78 | 1 | 5 | Budget |
| 5899 | 100.00 | 2022-09-22 | 84 | 6 | 4 | Budget |
| 19008 | 323.00 | 2023-09-22 | 77 | 6 | 6 | Actual |
| 7513 | 9604.00 | 2022-10-23 | 18 | 7 | 6 | Actual |
| 12720 | 26991.00 | 2023-03-23 | 52 | 6 | 5 | Actual |
| 18330 | 172.04 | 2023-08-23 | 80 | 3 | 11 | Actual |
| 5296 | 380.00 | 2022-08-23 | 66 | 1 | 7 | Budget |
| 12192 | 196.54 | 2023-02-20 | 85 | 1 | 8 | Actual |
| 730 | 200.00 | 2022-04-22 | 67 | 6 | 6 | Budget |
| 3408 | 540.00 | 2022-07-23 | 87 | 1 | 3 | Actual |
| 1260 | 119746.00 | 2022-05-23 | 35 | 7 | 3 | Actual |
| 6426 | 42.00 | 2022-09-22 | 69 | 1 | 7 | Actual |
| 13082 | 171.00 | 2023-03-23 | 73 | 6 | 6 | Actual |
| 25024 | 19.00 | 2024-03-22 | 82 | 4 | 6 | Actual |
| 14028 | 107056.00 | 2023-04-22 | 12 | 2 | 7 | Actual |
| 31364 | 8413.69 | 2024-08-22 | 33 | 7 | 13 | Actual |
| 12271 | 200.00 | 2023-02-20 | 66 | 6 | 8 | Budget |
| 12303 | 380.00 | 2023-02-20 | 87 | 6 | 8 | Budget |
| 13423 | 280.00 | 2023-03-23 | 81 | 6 | 8 | Budget |
| 39367 | 9085.63 | 2025-03-23 | 33 | 7 | 13 | Actual |
| 13207 | 1685.00 | 2023-03-23 | 62 | 6 | 7 | Actual |
| 1198 | 100.00 | 2022-05-23 | 67 | 6 | 3 | Budget |
| 10830 | 120.00 | 2023-01-21 | 74 | 6 | 6 | Actual |
| 17563 | 1102.00 | 2023-08-23 | 81 | 1 | 3 | Actual |
| 8168 | 55018.00 | 2022-11-23 | 21 | 7 | 4 | Actual |
| 37010 | 3717.11 | 2025-01-21 | 52 | 6 | 13 | Actual |
| 28089 | 81282.00 | 2024-06-22 | 60 | 1 | 4 | Actual |
| 10718 | 80.00 | 2023-01-21 | 68 | 4 | 6 | Budget |
| 20312 | 76.29 | 2023-10-23 | 84 | 1 | 11 | Actual |
| 26 | 200.00 | 2022-04-22 | 78 | 1 | 3 | Budget |
| 13639 | 13.00 | 2023-04-22 | 96 | 1 | 4 | Actual |
| 31144 | 122.04 | 2024-08-22 | 68 | 1 | 12 | Actual |
| 22974 | 15973.00 | 2024-01-21 | 60 | 4 | 6 | Actual |
| 13337 | 1922.33 | 2023-03-23 | 62 | 2 | 8 | Actual |
| 10759 | 100.00 | 2023-01-21 | 65 | 5 | 6 | Budget |
| 21324 | 1009.29 | 2023-11-23 | 62 | 1 | 11 | Actual |
| 27796 | 400.77 | 2024-05-22 | 65 | 6 | 12 | Actual |
| 27873 | 66.17 | 2024-05-22 | 89 | 1 | 13 | Actual |
| 1665 | 90.00 | 2022-05-23 | 76 | 2 | 6 | Actual |
| 6816 | 200.00 | 2022-10-23 | 72 | 6 | 3 | Budget |
| 27701 | 6.00 | 2024-05-22 | 96 | 6 | 11 | Actual |
| 19070 | 265.00 | 2023-09-22 | 83 | 1 | 7 | Actual |
| 26467 | 134.80 | 2024-04-21 | 66 | 3 | 11 | Actual |
| 30714 | 382.00 | 2024-08-22 | 87 | 6 | 6 | Actual |
| 24916 | 23045.00 | 2024-03-22 | 32 | 7 | 5 | Actual |
| 11165 | 669.28 | 2023-01-21 | 80 | 6 | 8 | Actual |
| 22847 | 668.00 | 2024-01-21 | 77 | 6 | 5 | Actual |
| 22662 | 17657.00 | 2024-01-21 | 20 | 7 | 3 | Actual |
| 33545 | 373.19 | 2024-10-22 | 76 | 2 | 13 | Actual |
| 37024 | 496.00 | 2025-01-21 | 72 | 6 | 13 | Actual |
| 30719 | 11.00 | 2024-08-22 | 96 | 6 | 6 | Actual |
| 8457 | 100.00 | 2022-11-23 | 83 | 3 | 6 | Budget |
| 39154 | 575.24 | 2025-03-23 | 80 | 1 | 12 | Actual |
| 12686 | 48.00 | 2023-03-23 | 69 | 1 | 5 | Actual |
| 5383 | 118.00 | 2022-08-23 | 84 | 6 | 7 | Actual |
| 4763 | 662.00 | 2022-08-23 | 77 | 6 | 4 | Actual |
| 26757 | 68577.97 | 2024-04-21 | 54 | 6 | 13 | Actual |
| 29371 | 12028.00 | 2024-07-22 | 63 | 6 | 5 | Actual |
| 38894 | 305.63 | 2025-03-23 | 78 | 6 | 8 | Actual |
| 25310 | 1231120.99 | 2024-03-22 | 6 | 7 | 8 | Actual |
| 9380 | 80.00 | 2022-12-21 | 71 | 6 | 5 | Budget |
| 36507 | 71913.00 | 2025-01-21 | 31 | 7 | 7 | Actual |
| 5635 | 100.00 | 2022-09-22 | 74 | 1 | 3 | Budget |
| 703 | 71.00 | 2022-04-22 | 89 | 5 | 6 | Actual |
| 11785 | 3037.00 | 2023-02-20 | 61 | 3 | 6 | Actual |
| 24307 | 1616.75 | 2024-02-20 | 62 | 1 | 11 | Actual |
| 34379 | 113.53 | 2024-11-22 | 81 | 2 | 11 | Actual |
| 28890 | 173.10 | 2024-06-22 | 67 | 1 | 12 | Actual |
| 20416 | 43.31 | 2023-10-23 | 78 | 5 | 11 | Actual |
| 17731 | 439445.00 | 2023-08-23 | 101 | 6 | 4 | Actual |
Generated 2025-05-23 01:42:22.499 UTC