[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 2443
34054 items
NOTE: Only 1000 elements of total 34054 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20737 | 56.00 | 2023-12-22 | 69 | 1 | 4 | Actual |
| 29325 | 37210.00 | 2024-08-20 | 33 | 7 | 4 | Actual |
| 33178 | -261.04 | 2024-11-20 | 91 | 6 | 8 | Actual |
| 12827 | 34.00 | 2023-04-21 | 69 | 1 | 6 | Actual |
| 2709 | 19062.00 | 2022-07-22 | 40 | 7 | 5 | Actual |
| 3735 | 200.00 | 2022-08-21 | 85 | 1 | 5 | Budget |
| 34765 | 41731.85 | 2024-12-21 | 35 | 7 | 13 | Actual |
| 17102 | 25696.00 | 2023-08-21 | 33 | 7 | 7 | Actual |
| 33233 | 747.58 | 2024-11-20 | 87 | 1 | 11 | Actual |
| 30292 | 355.00 | 2024-09-20 | 73 | 6 | 3 | Actual |
| 31767 | 73.00 | 2024-10-20 | 68 | 4 | 6 | Actual |
| 20864 | 88.00 | 2023-12-22 | 71 | 6 | 5 | Actual |
| 26913 | 1734.00 | 2024-06-20 | 62 | 7 | 3 | Actual |
| 14193 | 131862.63 | 2023-05-21 | 14 | 7 | 8 | Actual |
| 16826 | 315.00 | 2023-08-21 | 66 | 1 | 6 | Actual |
| 1404 | 421.00 | 2022-06-21 | 81 | 6 | 4 | Actual |
| 30356 | 26.00 | 2024-09-20 | 82 | 7 | 3 | Actual |
| 1170 | 495.00 | 2022-06-21 | 87 | 1 | 3 | Actual |
| 4803 | 19314.00 | 2022-09-21 | 24 | 7 | 4 | Actual |
| 11952 | 218.00 | 2023-03-21 | 73 | 6 | 6 | Actual |
| 7563 | 715.00 | 2022-11-21 | 81 | 1 | 7 | Actual |
| 34284 | 55.63 | 2024-12-21 | 69 | 6 | 8 | Actual |
| 25067 | 1876.00 | 2024-04-20 | 62 | 6 | 6 | Actual |
| 38305 | 58329.00 | 2025-04-21 | 32 | 7 | 3 | Actual |
| 20050 | 8.00 | 2023-11-21 | 96 | 6 | 6 | Actual |
| 18992 | 43261.00 | 2023-10-21 | 56 | 6 | 6 | Actual |
| 30226 | 116782.38 | 2024-08-20 | 15 | 7 | 13 | Actual |
| 7243 | 109.00 | 2022-11-21 | 85 | 1 | 6 | Actual |
| 16617 | 161.00 | 2023-08-21 | 73 | 7 | 3 | Actual |
| 14090 | 28332.00 | 2023-05-21 | 40 | 7 | 7 | Actual |
| 15244 | 270.98 | 2023-06-21 | 92 | 1 | 11 | Actual |
| 15355 | 61.40 | 2023-06-21 | 85 | 6 | 11 | Actual |
| 25693 | 1310.00 | 2024-05-20 | 77 | 1 | 3 | Actual |
| 38295 | 24696.00 | 2025-04-21 | 18 | 7 | 3 | Actual |
| 7451 | 15132.00 | 2022-11-21 | 60 | 6 | 6 | Actual |
| 19730 | 1733.00 | 2023-11-21 | 54 | 6 | 4 | Actual |
| 22031 | 13.00 | 2024-01-19 | 71 | 5 | 6 | Actual |
| 32595 | 90.00 | 2024-11-20 | 67 | 7 | 3 | Actual |
| 8356 | 414.00 | 2022-12-22 | 81 | 1 | 6 | Actual |
| 12546 | 85.00 | 2023-04-21 | 71 | 1 | 4 | Actual |
| 21163 | 142.00 | 2023-12-22 | 85 | 6 | 7 | Actual |
| 9933 | 380.00 | 2023-01-19 | 76 | 1 | 8 | Budget |
| 1906 | 30604.00 | 2022-06-21 | 19 | 7 | 6 | Actual |
| 15817 | 4922.00 | 2023-07-22 | 60 | 2 | 6 | Actual |
| 2152 | 546.55 | 2022-06-21 | 87 | 2 | 8 | Actual |
| 29953 | 1824.20 | 2024-08-20 | 61 | 6 | 11 | Actual |
| 31722 | 107.00 | 2024-10-20 | 81 | 2 | 6 | Actual |
| 29652 | 202861.00 | 2024-08-20 | 12 | 2 | 7 | Actual |
| 38061 | 2408.25 | 2025-03-21 | 76 | 6 | 12 | Actual |
| 28779 | 116.72 | 2024-07-21 | 78 | 4 | 11 | Actual |
| 24593 | 7760.48 | 2024-03-20 | 101 | 6 | 12 | Actual |
| 38561 | 74.00 | 2025-04-21 | 67 | 2 | 6 | Actual |
| 30635 | 14823.00 | 2024-09-20 | 60 | 4 | 6 | Actual |
| 6949 | 550.00 | 2022-11-21 | 76 | 1 | 4 | Budget |
| 35662 | 401869.95 | 2025-01-19 | 6 | 7 | 11 | Actual |
| 38832 | 522.30 | 2025-04-21 | 78 | 1 | 8 | Actual |
| 7715 | 290.48 | 2022-11-21 | 90 | 1 | 8 | Actual |
| 1672 | 100.00 | 2022-06-21 | 81 | 2 | 6 | Budget |
| 32182 | 190.12 | 2024-10-20 | 76 | 4 | 11 | Actual |
| 28078 | 91.00 | 2024-07-21 | 83 | 7 | 3 | Actual |
| 32619 | 9371.00 | 2024-11-20 | 61 | 1 | 4 | Actual |
| 26167 | 29144.00 | 2024-05-20 | 14 | 7 | 6 | Actual |
| 30038 | 5.00 | 2024-08-20 | 96 | 1 | 12 | Actual |
| 7935 | 50.00 | 2022-12-22 | 71 | 6 | 3 | Budget |
| 33403 | 29.48 | 2024-11-20 | 82 | 1 | 12 | Actual |
| 29121 | 6738.22 | 2024-07-21 | 100 | 7 | 13 | Actual |
| 18672 | 59315.00 | 2023-10-21 | 60 | 1 | 4 | Actual |
| 30776 | 348.00 | 2024-09-20 | 94 | 1 | 7 | Actual |
| 8676 | 200.00 | 2022-12-22 | 74 | 1 | 7 | Budget |
| 6937 | 280.00 | 2022-11-21 | 67 | 1 | 4 | Budget |
| 7574 | 900.00 | 2022-11-21 | 87 | 1 | 7 | Actual |
| 16112 | 613.21 | 2023-07-22 | 66 | 2 | 8 | Actual |
| 21021 | 8.00 | 2023-12-22 | 96 | 4 | 6 | Actual |
| 11958 | 380.00 | 2023-03-21 | 77 | 6 | 6 | Budget |
| 20344 | 62.46 | 2023-11-21 | 90 | 2 | 11 | Actual |
| 17324 | 149.70 | 2023-08-21 | 74 | 4 | 11 | Actual |
| 22520 | 59.27 | 2024-01-19 | 90 | 1 | 12 | Actual |
| 27595 | 51.82 | 2024-06-20 | 71 | 3 | 11 | Actual |
| 8287 | 630.00 | 2022-12-22 | 87 | 6 | 5 | Actual |
| 8444 | 100.00 | 2022-12-22 | 74 | 3 | 6 | Budget |
| 30224 | 74365.80 | 2024-08-20 | 13 | 7 | 13 | Actual |
| 8836 | 955.64 | 2022-12-22 | 87 | 1 | 8 | Actual |
| 36709 | 260.34 | 2025-02-19 | 81 | 3 | 11 | Actual |
| 18925 | 115.00 | 2023-10-21 | 78 | 3 | 6 | Actual |
| 7840 | 10395.21 | 2022-11-21 | 18 | 7 | 8 | Actual |
| 36623 | 6561.81 | 2025-02-19 | 23 | 7 | 8 | Actual |
| 14270 | 46.50 | 2023-05-21 | 92 | 2 | 11 | Actual |
| 17382 | 29.48 | 2023-08-21 | 71 | 6 | 11 | Actual |
| 28073 | 324.00 | 2024-07-21 | 77 | 7 | 3 | Actual |
| 28680 | 42889.76 | 2024-07-21 | 40 | 7 | 8 | Actual |
| 19151 | 517.76 | 2023-10-21 | 67 | 1 | 8 | Actual |
| 10506 | 550.00 | 2023-02-19 | 77 | 6 | 5 | Budget |
| 10264 | 162.00 | 2023-02-19 | 80 | 7 | 3 | Actual |
| 18321 | 48.63 | 2023-09-21 | 67 | 3 | 11 | Actual |
| 8121 | 42.00 | 2022-12-22 | 71 | 6 | 4 | Actual |
| 23195 | 1166.25 | 2024-02-19 | 77 | 1 | 8 | Actual |
| 8090 | -262.00 | 2022-12-22 | 91 | 1 | 4 | Actual |
| 32023 | 7.00 | 2024-10-20 | 96 | 2 | 8 | Actual |
| 11966 | 27.00 | 2023-03-21 | 82 | 6 | 6 | Actual |
| 34993 | 78.00 | 2025-01-19 | 69 | 1 | 5 | Actual |
| 29048 | 67.92 | 2024-07-21 | 82 | 2 | 13 | Actual |
| 20649 | 288.00 | 2023-12-22 | 67 | 6 | 3 | Actual |
| 32759 | 311.00 | 2024-11-20 | 78 | 6 | 5 | Actual |
| 11491 | 208.00 | 2023-03-21 | 78 | 6 | 4 | Actual |
| 33672 | 992.00 | 2024-12-21 | 80 | 6 | 3 | Actual |
| 26820 | 7788.00 | 2024-06-20 | 61 | 1 | 3 | Actual |
| 35048 | 699.00 | 2025-01-19 | 97 | 6 | 5 | Actual |
| 17313 | 3.00 | 2023-08-21 | 96 | 3 | 11 | Actual |
| 26004 | 144.00 | 2024-05-20 | 76 | 1 | 6 | Actual |
| 7118 | 33310.00 | 2022-11-21 | 56 | 6 | 5 | Actual |
| 21694 | 41714.00 | 2024-01-19 | 32 | 7 | 3 | Actual |
| 18159 | 288.97 | 2023-09-21 | 83 | 1 | 8 | Actual |
| 21581 | 5.00 | 2023-12-22 | 96 | 6 | 12 | Actual |
| 2671 | 160.00 | 2022-07-22 | 85 | 6 | 5 | Actual |
| 17547 | 5901.93 | 2023-08-21 | 100 | 7 | 12 | Actual |
| 12337 | 25033.37 | 2023-03-21 | 38 | 7 | 8 | Actual |
| 27497 | -218.61 | 2024-06-20 | 91 | 6 | 8 | Actual |
| 34967 | 21731.00 | 2025-01-19 | 20 | 7 | 4 | Actual |
| 19795 | 726.00 | 2023-11-21 | 65 | 1 | 5 | Actual |
| 15118 | 334.42 | 2023-06-21 | 84 | 1 | 8 | Actual |
| 30344 | 221.00 | 2024-09-20 | 66 | 7 | 3 | Actual |
| 4629 | 8640.00 | 2022-09-21 | 60 | 7 | 3 | Actual |
| 11193 | 116932.05 | 2023-02-19 | 13 | 7 | 8 | Actual |
| 9259 | 480.00 | 2023-01-19 | 81 | 6 | 4 | Budget |
| 15970 | 10710.00 | 2023-07-22 | 22 | 7 | 6 | Actual |
| 36467 | 70.00 | 2025-02-19 | 69 | 6 | 7 | Actual |
| 35396 | 276033.50 | 2025-01-19 | 12 | 2 | 8 | Actual |
| 38643 | 17.00 | 2025-04-21 | 69 | 5 | 6 | Actual |
| 12324 | 10083.09 | 2023-03-21 | 20 | 7 | 8 | Actual |
| 15486 | 8747.00 | 2023-07-22 | 62 | 1 | 3 | Actual |
| 8793 | 20237.00 | 2022-12-22 | 40 | 7 | 7 | Actual |
| 10201 | 239.00 | 2023-02-19 | 90 | 6 | 3 | Actual |
| 38487 | 84.00 | 2025-04-21 | 82 | 6 | 5 | Actual |
| 2844 | 150.00 | 2022-07-22 | 83 | 3 | 6 | Actual |
| 3221 | 243.51 | 2022-07-22 | 85 | 1 | 8 | Actual |
| 37760 | 904039.14 | 2025-03-21 | 4 | 7 | 8 | Actual |
| 15707 | 328.00 | 2023-07-22 | 74 | 1 | 5 | Actual |
| 15357 | 131.61 | 2023-06-21 | 89 | 6 | 11 | Actual |
| 7922 | 1120.00 | 2022-12-22 | 62 | 6 | 3 | Actual |
| 20424 | 50.76 | 2023-11-21 | 89 | 5 | 11 | Actual |
| 31127 | 12410.56 | 2024-09-20 | 32 | 7 | 11 | Actual |
| 15289 | 156.08 | 2023-06-21 | 80 | 3 | 11 | Actual |
| 20929 | 381.00 | 2023-12-22 | 80 | 1 | 6 | Actual |
| 30802 | 79.00 | 2024-09-20 | 82 | 6 | 7 | Actual |
| 644 | 280.00 | 2022-05-21 | 81 | 4 | 6 | Budget |
| 30546 | 164374.00 | 2024-09-20 | 35 | 7 | 5 | Actual |
| 17108 | 29778.00 | 2023-08-21 | 40 | 7 | 7 | Actual |
| 35777 | 278.00 | 2025-01-19 | 97 | 6 | 12 | Actual |
| 30326 | 48386.00 | 2024-09-20 | 24 | 7 | 3 | Actual |
| 25331 | 31880.46 | 2024-04-20 | 38 | 7 | 8 | Actual |
| 33734 | 60.00 | 2024-12-21 | 85 | 7 | 3 | Actual |
| 12526 | -99.00 | 2023-04-21 | 91 | 7 | 3 | Actual |
| 2372 | 43720.00 | 2022-07-22 | 19 | 7 | 3 | Actual |
| 34883 | 79.00 | 2025-01-19 | 84 | 7 | 3 | Actual |
| 24346 | 37.99 | 2024-03-20 | 78 | 2 | 11 | Actual |
| 583 | 35.00 | 2022-05-21 | 71 | 3 | 6 | Actual |
| 17932 | 532.00 | 2023-09-21 | 92 | 3 | 6 | Actual |
| 20158 | 10817.00 | 2023-11-21 | 22 | 7 | 7 | Actual |
| 13852 | -70.00 | 2023-05-21 | 91 | 2 | 6 | Actual |
| 25384 | 10.33 | 2024-04-20 | 85 | 2 | 11 | Actual |
| 30829 | 33870.00 | 2024-09-20 | 24 | 7 | 7 | Actual |
| 4147 | 10180.00 | 2022-08-21 | 20 | 7 | 6 | Actual |
| 4980 | 200.00 | 2022-09-21 | 76 | 1 | 6 | Budget |
| 10515 | 146.00 | 2023-02-19 | 83 | 6 | 5 | Actual |
| 27433 | 348.06 | 2024-06-20 | 89 | 1 | 8 | Actual |
| 31196 | 61026.36 | 2024-09-20 | 56 | 6 | 12 | Actual |
| 2532 | 100.00 | 2022-07-22 | 84 | 6 | 4 | Budget |
| 27209 | 81.00 | 2024-06-20 | 68 | 4 | 6 | Actual |
| 7921 | 850.00 | 2022-12-22 | 62 | 6 | 3 | Budget |
| 17812 | 167.00 | 2023-09-21 | 83 | 6 | 5 | Actual |
| 24808 | 12227.00 | 2024-04-20 | 7 | 7 | 4 | Actual |
| 2282 | 380.00 | 2022-07-22 | 81 | 1 | 3 | Budget |
| 9113 | 18146.00 | 2023-01-19 | 34 | 7 | 3 | Actual |
| 27547 | 499.70 | 2024-06-20 | 81 | 1 | 11 | Actual |
| 13542 | 71.00 | 2023-05-21 | 82 | 6 | 3 | Actual |
| 3825 | 15824.00 | 2022-08-21 | 33 | 7 | 5 | Actual |
| 3399 | 378.00 | 2022-08-21 | 81 | 1 | 3 | Actual |
| 9948 | 288.97 | 2023-01-19 | 85 | 1 | 8 | Actual |
| 18362 | 30.55 | 2023-09-21 | 85 | 4 | 11 | Actual |
| 14973 | -199.00 | 2023-06-21 | 91 | 6 | 6 | Actual |
| 37677 | 799.58 | 2025-03-21 | 73 | 1 | 8 | Actual |
| 37642 | 28131.00 | 2025-03-21 | 7 | 7 | 7 | Actual |
| 18806 | 98.00 | 2023-10-21 | 71 | 6 | 5 | Actual |
| 34872 | 21.00 | 2025-01-19 | 69 | 7 | 3 | Actual |
| 11305 | 412.00 | 2023-03-21 | 80 | 6 | 3 | Actual |
| 39218 | 61.40 | 2025-04-21 | 82 | 6 | 12 | Actual |
| 38866 | 143.51 | 2025-04-21 | 85 | 2 | 8 | Actual |
| 438 | 38500.00 | 2022-05-21 | 99 | 6 | 5 | Actual |
| 36227 | 827938.00 | 2025-02-19 | 46 | 7 | 5 | Actual |
| 2634 | 2054.00 | 2022-07-22 | 62 | 6 | 5 | Actual |
| 119 | 13720.00 | 2022-05-21 | 18 | 7 | 3 | Actual |
| 15245 | 67.78 | 2023-06-21 | 94 | 1 | 11 | Actual |
| 31058 | 381.62 | 2024-09-20 | 77 | 4 | 11 | Actual |
| 19241 | 28400.10 | 2023-10-21 | 8 | 7 | 8 | Actual |
| 37471 | 185.00 | 2025-03-21 | 76 | 4 | 6 | Actual |
| 35447 | 73.81 | 2025-01-19 | 82 | 6 | 8 | Actual |
| 10306 | 480.00 | 2023-02-19 | 76 | 1 | 4 | Budget |
| 20266 | 743190.69 | 2023-11-21 | 4 | 7 | 8 | Actual |
| 21691 | 29716.00 | 2024-01-19 | 28 | 7 | 3 | Actual |
| 7470 | 219.00 | 2022-11-21 | 72 | 6 | 6 | Actual |
| 36479 | 249.00 | 2025-02-19 | 84 | 6 | 7 | Actual |
| 18063 | 1201.00 | 2023-09-21 | 80 | 1 | 7 | Actual |
| 16613 | 112.00 | 2023-08-21 | 67 | 7 | 3 | Actual |
| 20984 | 524.00 | 2023-12-22 | 80 | 3 | 6 | Actual |
| 20224 | 143.51 | 2023-11-21 | 89 | 2 | 8 | Actual |
| 31448 | 24202.00 | 2024-10-20 | 20 | 7 | 3 | Actual |
| 8625 | 47500.00 | 2022-12-22 | 99 | 6 | 6 | Actual |
| 32553 | 878.00 | 2024-11-20 | 87 | 6 | 3 | Actual |
| 11485 | 242.00 | 2023-03-21 | 74 | 6 | 4 | Actual |
| 20518 | -77.96 | 2023-11-21 | 91 | 1 | 12 | Actual |
| 5648 | 100.00 | 2022-10-21 | 83 | 1 | 3 | Budget |
| 27676 | 15022.32 | 2024-06-20 | 63 | 6 | 11 | Actual |
| 36374 | 64.00 | 2025-02-19 | 68 | 6 | 6 | Actual |
| 17191 | 182.90 | 2023-08-21 | 83 | 6 | 8 | Actual |
| 15872 | 1786.00 | 2023-07-22 | 61 | 4 | 6 | Actual |
| 11506 | 140.00 | 2023-03-21 | 89 | 6 | 4 | Actual |
| 3574 | 400.00 | 2022-08-21 | 73 | 1 | 4 | Budget |
| 17975 | 104.00 | 2023-09-21 | 81 | 5 | 6 | Actual |
| 7670 | 207761.00 | 2022-11-21 | 43 | 7 | 7 | Actual |
| 22250 | 43.51 | 2024-01-19 | 82 | 2 | 8 | Actual |
| 3656 | 126.00 | 2022-08-21 | 85 | 6 | 4 | Actual |
| 2091 | 316.24 | 2022-06-21 | 78 | 1 | 8 | Actual |
| 830 | 950.00 | 2022-05-21 | 80 | 1 | 7 | Budget |
| 29326 | 62775.00 | 2024-08-20 | 34 | 7 | 4 | Actual |
| 7828 | 3.00 | 2022-11-21 | 96 | 6 | 8 | Actual |
| 18019 | 47500.00 | 2023-09-21 | 99 | 6 | 6 | Actual |
| 30337 | 58329.00 | 2024-09-20 | 40 | 7 | 3 | Actual |
| 38264 | 81.00 | 2025-04-21 | 69 | 6 | 3 | Actual |
| 18234 | 1412574.37 | 2023-09-21 | 6 | 7 | 8 | Actual |
| 25961 | 43000.00 | 2024-05-20 | 99 | 6 | 5 | Actual |
| 23071 | 11361.00 | 2024-02-19 | 20 | 7 | 6 | Actual |
| 29177 | 945.00 | 2024-08-20 | 87 | 6 | 3 | Actual |
| 26271 | 26607.00 | 2024-05-20 | 28 | 7 | 7 | Actual |
| 12942 | 36.00 | 2023-04-21 | 82 | 3 | 6 | Actual |
| 29439 | 237.00 | 2024-08-20 | 76 | 1 | 6 | Actual |
| 8360 | 100.00 | 2022-12-22 | 83 | 1 | 6 | Budget |
| 38582 | 2007586.00 | 2025-04-21 | 10 | 3 | 6 | Actual |
| 17596 | 285.00 | 2023-09-21 | 78 | 6 | 3 | Actual |
| 34345 | 410.34 | 2024-12-21 | 73 | 1 | 11 | Actual |
| 17868 | 315.00 | 2023-09-21 | 81 | 1 | 6 | Actual |
| 28152 | 672566.00 | 2024-07-21 | 101 | 6 | 4 | Actual |
| 13296 | 342.00 | 2023-04-21 | 67 | 1 | 8 | Actual |
| 17113 | 6769.39 | 2023-08-21 | 61 | 1 | 8 | Actual |
| 35404 | 64.72 | 2025-01-19 | 69 | 2 | 8 | Actual |
| 25145 | 269.00 | 2024-04-20 | 89 | 1 | 7 | Actual |
| 608 | 480.00 | 2022-05-21 | 87 | 3 | 6 | Budget |
| 9340 | 46.00 | 2023-01-19 | 82 | 1 | 5 | Actual |
| 32177 | 63.53 | 2024-10-20 | 68 | 4 | 11 | Actual |
| 24376 | 11.40 | 2024-03-20 | 82 | 3 | 11 | Actual |
| 19575 | 9607.32 | 2023-10-21 | 38 | 7 | 12 | Actual |
| 22015 | 64.00 | 2024-01-19 | 84 | 4 | 6 | Actual |
| 30347 | 24.00 | 2024-09-20 | 69 | 7 | 3 | Actual |
| 21054 | 162.00 | 2023-12-22 | 65 | 6 | 6 | Actual |
| 17744 | 5054.00 | 2023-09-21 | 23 | 7 | 4 | Actual |
| 13659 | 608.00 | 2023-05-21 | 77 | 6 | 4 | Actual |
| 14675 | 33.00 | 2023-06-21 | 82 | 6 | 4 | Actual |
| 17221 | 32539.57 | 2023-08-21 | 32 | 7 | 8 | Actual |
| 31035 | 33.74 | 2024-09-20 | 82 | 3 | 11 | Actual |
| 31464 | 10814.00 | 2024-10-20 | 43 | 7 | 3 | Actual |
| 28561 | 1645216.00 | 2024-07-21 | 43 | 7 | 7 | Actual |
| 20814 | 22858.00 | 2023-12-22 | 34 | 7 | 4 | Actual |
| 31018 | 2.00 | 2024-09-20 | 96 | 2 | 11 | Actual |
| 32624 | 380.00 | 2024-11-20 | 68 | 1 | 4 | Actual |
| 3828 | 40199.00 | 2022-08-21 | 37 | 7 | 5 | Actual |
| 15750 | 143.00 | 2023-07-22 | 84 | 6 | 5 | Actual |
| 12662 | 21738.00 | 2023-04-21 | 33 | 7 | 4 | Actual |
| 9461 | 70.00 | 2023-01-19 | 71 | 1 | 6 | Budget |
| 13573 | 45431.00 | 2023-05-21 | 32 | 7 | 3 | Actual |
| 681 | 148.00 | 2022-05-21 | 74 | 5 | 6 | Actual |
| 8779 | 38158.00 | 2022-12-22 | 21 | 7 | 7 | Actual |
| 29891 | 50.76 | 2024-08-20 | 94 | 2 | 11 | Actual |
| 4279 | 18866.00 | 2022-08-21 | 7 | 7 | 7 | Actual |
| 3327 | 123.81 | 2022-07-22 | 85 | 6 | 8 | Actual |
| 8096 | 18200.00 | 2022-12-22 | 52 | 6 | 4 | Budget |
| 2548 | 127791.00 | 2022-07-22 | 4 | 7 | 4 | Actual |
| 29768 | 264.72 | 2024-08-20 | 90 | 2 | 8 | Actual |
| 32837 | 45.00 | 2024-11-20 | 68 | 2 | 6 | Actual |
| 32990 | 39229.00 | 2024-11-20 | 32 | 7 | 6 | Actual |
| 27983 | 1784.00 | 2024-07-21 | 80 | 1 | 3 | Actual |
| 8511 | 351.00 | 2022-12-22 | 87 | 4 | 6 | Actual |
| 10987 | 100.00 | 2023-02-19 | 85 | 6 | 7 | Budget |
| 16458 | 316.72 | 2023-07-22 | 61 | 6 | 12 | Actual |
| 37043 | 17000.00 | 2025-02-19 | 99 | 6 | 13 | Actual |
| 31682 | 2798.00 | 2024-10-20 | 62 | 1 | 6 | Actual |
| 29293 | 63.00 | 2024-08-20 | 82 | 6 | 4 | Actual |
| 32130 | 101.82 | 2024-10-20 | 78 | 2 | 11 | Actual |
| 1481 | 1039.00 | 2022-06-21 | 80 | 1 | 5 | Actual |
| 7115 | 4600.00 | 2022-11-21 | 52 | 6 | 5 | Budget |
| 37281 | 76408.00 | 2025-03-21 | 39 | 7 | 4 | Actual |
| 11678 | 97213.00 | 2023-03-21 | 37 | 7 | 5 | Actual |
| 10839 | 480.00 | 2023-02-19 | 80 | 6 | 6 | Budget |
| 8282 | 200.00 | 2022-12-22 | 83 | 6 | 5 | Budget |
| 15679 | 61920.00 | 2023-07-22 | 21 | 7 | 4 | Actual |
| 13824 | 348.00 | 2023-05-21 | 90 | 1 | 6 | Actual |
| 26599 | 10814.79 | 2024-05-20 | 33 | 7 | 11 | Actual |
| 19373 | 31.61 | 2023-10-21 | 94 | 4 | 11 | Actual |
| 38834 | 1319.29 | 2025-04-21 | 81 | 1 | 8 | Actual |
| 28649 | -212.55 | 2024-07-21 | 91 | 6 | 8 | Actual |
| 28090 | 6672.00 | 2024-07-21 | 61 | 1 | 4 | Actual |
| 32183 | 340.13 | 2024-10-20 | 77 | 4 | 11 | Actual |
| 27353 | 5829.00 | 2024-06-20 | 61 | 6 | 7 | Actual |
| 39326 | 45.11 | 2025-04-21 | 69 | 6 | 13 | Actual |
| 31493 | 39969.00 | 2024-10-20 | 100 | 7 | 3 | Actual |
| 36561 | 982.92 | 2025-02-19 | 80 | 2 | 8 | Actual |
| 35464 | 21151.48 | 2025-01-19 | 8 | 7 | 8 | Actual |
| 9459 | 45.00 | 2023-01-19 | 69 | 1 | 6 | Actual |
| 18575 | -457.00 | 2023-10-21 | 91 | 1 | 3 | Actual |
| 31254 | 13262.71 | 2024-09-20 | 40 | 7 | 12 | Actual |
| 34891 | 6.00 | 2025-01-19 | 96 | 7 | 3 | Actual |
| 3590 | 280.00 | 2022-08-21 | 83 | 1 | 4 | Budget |
| 31096 | 36.93 | 2024-09-20 | 82 | 6 | 11 | Actual |
| 39242 | 41025.99 | 2025-04-21 | 21 | 7 | 12 | Actual |
| 11494 | 494.00 | 2023-03-21 | 81 | 6 | 4 | Actual |
| 12991 | 100.00 | 2023-04-21 | 83 | 4 | 6 | Budget |
| 17964 | 116.00 | 2023-09-21 | 66 | 5 | 6 | Actual |
| 22649 | 10.00 | 2024-02-19 | 96 | 6 | 3 | Actual |
| 2415 | 100.00 | 2022-07-22 | 77 | 7 | 3 | Budget |
| 940 | 477620.00 | 2022-05-21 | 45 | 7 | 7 | Actual |
| 28026 | 445.00 | 2024-07-21 | 90 | 6 | 3 | Actual |
| 3318 | 687.46 | 2022-07-22 | 80 | 6 | 8 | Actual |
| 30883 | 437.45 | 2024-09-20 | 76 | 2 | 8 | Actual |
| 2723 | 100.00 | 2022-07-22 | 67 | 1 | 6 | Budget |
| 24136 | 1958.00 | 2024-03-20 | 72 | 6 | 7 | Actual |
| 36847 | 177.36 | 2025-02-19 | 73 | 1 | 12 | Actual |
| 5110 | 200.00 | 2022-09-21 | 65 | 4 | 6 | Budget |
| 20197 | 419.27 | 2023-11-21 | 90 | 1 | 8 | Actual |
| 38752 | 16.00 | 2025-04-21 | 96 | 1 | 7 | Actual |
| 27491 | 211.69 | 2024-06-20 | 83 | 6 | 8 | Actual |
| 1196 | 313.00 | 2022-06-21 | 66 | 6 | 3 | Actual |
| 23712 | 62969.00 | 2024-03-20 | 60 | 1 | 4 | Actual |
| 8268 | 200.00 | 2022-12-22 | 74 | 6 | 5 | Budget |
| 8284 | 116.00 | 2022-12-22 | 84 | 6 | 5 | Actual |
| 3481 | 155300.00 | 2022-08-21 | 101 | 6 | 3 | Budget |
| 25347 | 142.25 | 2024-04-20 | 74 | 1 | 11 | Actual |
| 37544 | 13.00 | 2025-03-21 | 96 | 6 | 6 | Actual |
| 6267 | 380.00 | 2022-10-21 | 87 | 4 | 6 | Budget |
| 14514 | 109.00 | 2023-06-21 | 71 | 1 | 3 | Actual |
| 20182 | 111.69 | 2023-11-21 | 69 | 1 | 8 | Actual |
| 4650 | 90.00 | 2022-09-21 | 76 | 7 | 3 | Budget |
| 29538 | 146.00 | 2024-08-20 | 65 | 5 | 6 | Actual |
| 14954 | 91.00 | 2023-06-21 | 67 | 6 | 6 | Actual |
| 27917 | 253.89 | 2024-06-20 | 68 | 6 | 13 | Actual |
| 31333 | 45.11 | 2024-09-20 | 82 | 6 | 13 | Actual |
| 23830 | 285.00 | 2024-03-20 | 94 | 1 | 5 | Actual |
| 29843 | 225.23 | 2024-08-20 | 67 | 1 | 11 | Actual |
| 35046 | 17767.00 | 2025-01-19 | 94 | 6 | 5 | Actual |
| 26334 | 185.93 | 2024-05-20 | 85 | 2 | 8 | Actual |
| 12535 | 3200.00 | 2023-04-21 | 62 | 1 | 4 | Budget |
| 4289 | 3436.00 | 2022-08-21 | 23 | 7 | 7 | Actual |
| 8820 | 650.00 | 2022-12-22 | 77 | 1 | 8 | Budget |
| 4552 | 850.00 | 2022-09-21 | 62 | 6 | 3 | Budget |
| 17714 | 558.00 | 2023-09-21 | 77 | 6 | 4 | Actual |
| 23237 | 4.00 | 2024-02-19 | 96 | 2 | 8 | Actual |
| 34615 | 57.14 | 2024-12-21 | 82 | 6 | 12 | Actual |
| 30855 | 1238.98 | 2024-09-20 | 76 | 1 | 8 | Actual |
| 14769 | 122.00 | 2023-06-21 | 83 | 6 | 5 | Actual |
| 36849 | 211.40 | 2025-02-19 | 76 | 1 | 12 | Actual |
| 3075 | 200.00 | 2022-07-22 | 83 | 1 | 7 | Budget |
| 1888 | 116.00 | 2022-06-21 | 89 | 6 | 6 | Actual |
| 5406 | 9604.00 | 2022-09-21 | 18 | 7 | 7 | Actual |
| 8006 | 75.00 | 2022-12-22 | 65 | 7 | 3 | Actual |
| 6538 | 18294.00 | 2022-10-21 | 24 | 7 | 7 | Actual |
| 30057 | 25.23 | 2024-08-20 | 83 | 2 | 12 | Actual |
| 9616 | 380.00 | 2023-01-19 | 80 | 4 | 6 | Budget |
| 18716 | 246.00 | 2023-10-21 | 74 | 6 | 4 | Actual |
| 11536 | 132382.00 | 2023-03-21 | 35 | 7 | 4 | Actual |
| 19057 | 540.00 | 2023-10-21 | 66 | 1 | 7 | Actual |
| 14277 | 156.08 | 2023-05-21 | 66 | 3 | 11 | Actual |
| 33134 | 269.27 | 2024-11-20 | 78 | 2 | 8 | Actual |
| 1838 | 1200.00 | 2022-06-21 | 54 | 6 | 6 | Budget |
| 38839 | 1773.84 | 2025-04-21 | 87 | 1 | 8 | Actual |
| 21639 | 14.00 | 2024-01-19 | 96 | 1 | 3 | Actual |
| 9353 | 210.00 | 2023-01-19 | 94 | 1 | 5 | Actual |
| 2416 | 40.00 | 2022-07-22 | 78 | 7 | 3 | Budget |
| 16490 | 434.81 | 2023-07-22 | 7 | 7 | 12 | Actual |
| 21244 | 860.19 | 2023-12-22 | 80 | 2 | 8 | Actual |
| 10798 | 4.00 | 2023-02-19 | 96 | 5 | 6 | Actual |
| 29861 | -252.43 | 2024-08-20 | 91 | 1 | 11 | Actual |
| 16846 | 466.00 | 2023-08-21 | 92 | 1 | 6 | Actual |
| 37595 | 282.00 | 2025-03-21 | 85 | 1 | 7 | Actual |
| 2288 | 125.00 | 2022-07-22 | 84 | 1 | 3 | Actual |
| 4194 | 850.00 | 2022-08-21 | 80 | 1 | 7 | Budget |
| 19158 | 1514.75 | 2023-10-21 | 77 | 1 | 8 | Actual |
| 5674 | 13720.00 | 2022-10-21 | 60 | 6 | 3 | Actual |
| 18511 | 5.01 | 2023-09-21 | 82 | 6 | 12 | Actual |
| 29959 | 149.70 | 2024-08-20 | 68 | 6 | 11 | Actual |
| 14595 | 1063634.00 | 2023-06-21 | 43 | 7 | 3 | Actual |
| 6840 | 380.00 | 2022-11-21 | 87 | 6 | 3 | Budget |
| 28822 | 4324.24 | 2024-07-21 | 54 | 6 | 11 | Actual |
| 19098 | 405.00 | 2023-10-21 | 74 | 6 | 7 | Actual |
| 7389 | 380.00 | 2022-11-21 | 87 | 4 | 6 | Budget |
| 11435 | 74.00 | 2023-03-21 | 82 | 1 | 4 | Actual |
| 36564 | 217.75 | 2025-02-19 | 83 | 2 | 8 | Actual |
| 37215 | 637.00 | 2025-03-21 | 90 | 1 | 4 | Actual |
| 26011 | 53.00 | 2024-05-20 | 84 | 1 | 6 | Actual |
| 36534 | 1502.62 | 2025-02-19 | 81 | 1 | 8 | Actual |
| 27405 | 223801.00 | 2024-06-20 | 37 | 7 | 7 | Actual |
| 30010 | 295633.76 | 2024-08-20 | 46 | 7 | 11 | Actual |
| 20080 | -15728.00 | 2023-11-21 | 46 | 7 | 6 | Actual |
| 7018 | 50.00 | 2022-11-21 | 82 | 6 | 4 | Budget |
| 24741 | 26602.00 | 2024-04-20 | 100 | 7 | 3 | Actual |
| 21904 | 51238.00 | 2024-01-19 | 31 | 7 | 5 | Actual |
| 27223 | 382.00 | 2024-06-20 | 87 | 4 | 6 | Actual |
| 22151 | 473.00 | 2024-01-19 | 66 | 6 | 7 | Actual |
| 5651 | 94.00 | 2022-10-21 | 84 | 1 | 3 | Actual |
| 22317 | 89233.05 | 2024-01-19 | 35 | 7 | 8 | Actual |
| 32697 | 29781.00 | 2024-11-20 | 28 | 7 | 4 | Actual |
| 30671 | 106.00 | 2024-09-20 | 74 | 5 | 6 | Actual |
| 16684 | 151.00 | 2023-08-21 | 78 | 6 | 4 | Actual |
| 27874 | 101.25 | 2024-06-20 | 90 | 1 | 13 | Actual |
| 9276 | 104.00 | 2023-01-19 | 97 | 6 | 4 | Actual |
| 6977 | 10700.00 | 2022-11-21 | 53 | 6 | 4 | Budget |
| 4495 | 1432.00 | 2022-09-21 | 62 | 1 | 3 | Actual |
| 8876 | 38.96 | 2022-12-22 | 82 | 2 | 8 | Actual |
| 12965 | 200.00 | 2023-04-21 | 66 | 4 | 6 | Budget |
| 33361 | 19456.44 | 2024-11-20 | 7 | 7 | 11 | Actual |
| 32599 | 146.00 | 2024-11-20 | 73 | 7 | 3 | Actual |
| 22945 | 2.00 | 2024-02-19 | 96 | 2 | 6 | Actual |
| 31423 | 1025.00 | 2024-10-20 | 80 | 6 | 3 | Actual |
| 32898 | 106.00 | 2024-11-20 | 78 | 4 | 6 | Actual |
| 15205 | 25003.06 | 2023-06-21 | 24 | 7 | 8 | Actual |
| 11872 | -137.00 | 2023-03-21 | 91 | 4 | 6 | Actual |
| 29642 | 383.00 | 2024-08-20 | 83 | 1 | 7 | Actual |
| 30069 | 1572.06 | 2024-08-20 | 54 | 6 | 12 | Actual |
| 22566 | 2209.31 | 2024-01-19 | 15 | 7 | 12 | Actual |
| 34671 | 722.32 | 2024-12-21 | 80 | 1 | 13 | Actual |
| 13192 | 4891.00 | 2023-04-21 | 52 | 6 | 7 | Actual |
| 35021 | 3009.00 | 2025-01-19 | 62 | 6 | 5 | Actual |
| 28428 | 484.00 | 2024-07-21 | 80 | 6 | 6 | Actual |
| 27768 | 6.08 | 2024-06-20 | 69 | 2 | 12 | Actual |
| 31808 | 126.00 | 2024-10-20 | 89 | 5 | 6 | Actual |
| 38633 | -207.00 | 2025-04-21 | 91 | 4 | 6 | Actual |
| 18187 | 135.93 | 2023-09-21 | 83 | 2 | 8 | Actual |
| 39074 | 1.00 | 2025-04-21 | 96 | 5 | 11 | Actual |
| 28889 | 343.32 | 2024-07-21 | 66 | 1 | 12 | Actual |
| 19792 | 50815.00 | 2023-11-21 | 60 | 1 | 5 | Actual |
| 24786 | 250.00 | 2024-04-20 | 74 | 6 | 4 | Actual |
| 9442 | 278149.00 | 2023-01-19 | 43 | 7 | 5 | Actual |
| 20 | 114.00 | 2022-05-21 | 74 | 1 | 3 | Actual |
| 34807 | 4559.00 | 2025-01-19 | 61 | 6 | 3 | Actual |
| 35226 | 48.00 | 2025-01-19 | 71 | 6 | 6 | Actual |
| 23327 | 219.91 | 2024-02-19 | 92 | 1 | 11 | Actual |
| 9858 | 166.00 | 2023-01-19 | 78 | 6 | 7 | Actual |
| 14425 | 1.82 | 2023-05-21 | 69 | 2 | 12 | Actual |
| 9410 | 336.00 | 2023-01-19 | 92 | 6 | 5 | Actual |
| 20112 | 148.00 | 2023-11-21 | 54 | 6 | 7 | Actual |
| 35049 | 43000.00 | 2025-01-19 | 99 | 6 | 5 | Actual |
| 14585 | 250284.00 | 2023-06-21 | 29 | 7 | 3 | Actual |
| 4537 | 11.00 | 2022-09-21 | 96 | 1 | 3 | Actual |
| 32054 | -254.97 | 2024-10-20 | 91 | 6 | 8 | Actual |
| 8803 | 838.98 | 2022-12-22 | 65 | 1 | 8 | Actual |
| 24156 | 71000.00 | 2024-03-20 | 99 | 6 | 7 | Actual |
| 6989 | 3229.00 | 2022-11-21 | 63 | 6 | 4 | Actual |
| 25143 | 245.00 | 2024-04-20 | 85 | 1 | 7 | Actual |
| 11513 | 63000.00 | 2023-03-21 | 99 | 6 | 4 | Actual |
| 32569 | 87190.00 | 2024-11-20 | 15 | 7 | 3 | Actual |
| 2112 | 202039.69 | 2022-06-21 | 12 | 2 | 8 | Actual |
| 26700 | 67607.69 | 2024-05-20 | 46 | 7 | 12 | Actual |
| 17836 | 9088.00 | 2023-09-21 | 22 | 7 | 5 | Actual |
| 534 | 16.00 | 2022-05-21 | 71 | 2 | 6 | Actual |
| 17524 | 1521.00 | 2023-08-21 | 13 | 7 | 12 | Actual |
| 15928 | 20495.00 | 2023-07-22 | 60 | 6 | 6 | Actual |
| 4996 | 90.00 | 2022-09-21 | 85 | 1 | 6 | Budget |
| 19250 | 4787.53 | 2023-10-21 | 23 | 7 | 8 | Actual |
| 15761 | 550422.00 | 2023-07-22 | 101 | 6 | 5 | Actual |
| 18496 | 10.33 | 2023-09-21 | 63 | 6 | 12 | Actual |
| 38231 | 107.00 | 2025-04-21 | 71 | 1 | 3 | Actual |
| 34074 | 33.00 | 2024-12-21 | 71 | 6 | 6 | Actual |
| 37226 | 49680.00 | 2025-03-21 | 60 | 6 | 4 | Actual |
| 22725 | 211.00 | 2024-02-19 | 83 | 1 | 4 | Actual |
| 36675 | 44.38 | 2025-02-19 | 71 | 2 | 11 | Actual |
| 21702 | 58681.00 | 2024-01-19 | 43 | 7 | 3 | Actual |
| 3216 | 200.00 | 2022-07-22 | 83 | 1 | 8 | Budget |
| 14867 | 2806.00 | 2023-06-21 | 62 | 3 | 6 | Actual |
| 18780 | 38.00 | 2023-10-21 | 82 | 1 | 5 | Actual |
| 11578 | 204.00 | 2023-03-21 | 83 | 1 | 5 | Actual |
| 21716 | 185.00 | 2024-01-19 | 77 | 7 | 3 | Actual |
| 33469 | 766.73 | 2024-11-20 | 87 | 6 | 12 | Actual |
| 38165 | 5411.88 | 2025-03-21 | 61 | 6 | 13 | Actual |
| 22155 | 78.00 | 2024-01-19 | 71 | 6 | 7 | Actual |
| 17866 | 125.00 | 2023-09-21 | 78 | 1 | 6 | Actual |
| 26705 | 190.73 | 2024-05-20 | 65 | 1 | 13 | Actual |
| 10776 | 200.00 | 2023-02-19 | 77 | 5 | 6 | Budget |
| 2018 | 43.00 | 2022-06-21 | 82 | 6 | 7 | Actual |
| 38149 | 678.46 | 2025-03-21 | 80 | 2 | 13 | Actual |
| 6193 | 130.00 | 2022-10-21 | 68 | 3 | 6 | Actual |
| 1902 | 63270.00 | 2022-06-21 | 13 | 7 | 6 | Actual |
| 12741 | 380.00 | 2023-04-21 | 66 | 6 | 5 | Budget |
| 6705 | -156.49 | 2022-10-21 | 91 | 6 | 8 | Actual |
| 18225 | 273.81 | 2023-09-21 | 90 | 6 | 8 | Actual |
| 19302 | 3.95 | 2023-10-21 | 71 | 2 | 11 | Actual |
| 6476 | 20578.00 | 2022-10-21 | 63 | 6 | 7 | Actual |
| 1455 | 31600.00 | 2022-06-21 | 60 | 1 | 5 | Budget |
| 27582 | 103.95 | 2024-06-20 | 90 | 2 | 11 | Actual |
| 15821 | 37.00 | 2023-07-22 | 66 | 2 | 6 | Actual |
| 38831 | 1755.66 | 2025-04-21 | 77 | 1 | 8 | Actual |
| 36573 | 6.00 | 2025-02-19 | 96 | 2 | 8 | Actual |
| 1239 | 130511.00 | 2022-06-21 | 101 | 6 | 3 | Actual |
| 7052 | 18286.00 | 2022-11-21 | 28 | 7 | 4 | Actual |
| 4025 | 6.00 | 2022-08-21 | 96 | 4 | 6 | Actual |
| 21470 | 51.82 | 2023-12-22 | 68 | 6 | 11 | Actual |
| 10824 | 60.00 | 2023-02-19 | 71 | 6 | 6 | Budget |
| 5452 | 381.39 | 2022-09-21 | 78 | 1 | 8 | Actual |
| 9496 | 630.00 | 2023-01-19 | 61 | 2 | 6 | Actual |
| 9234 | 550.00 | 2023-01-19 | 65 | 6 | 4 | Budget |
| 11779 | 4.00 | 2023-03-21 | 96 | 2 | 6 | Actual |
| 1232 | -221.00 | 2022-06-21 | 91 | 6 | 3 | Actual |
| 11822 | 585.00 | 2023-03-21 | 87 | 3 | 6 | Actual |
| 37312 | 15.00 | 2025-03-21 | 96 | 1 | 5 | Actual |
| 8321 | 19220.00 | 2022-12-22 | 38 | 7 | 5 | Actual |
| 998 | 255.63 | 2022-05-21 | 65 | 2 | 8 | Actual |
| 16440 | 20.97 | 2023-07-22 | 77 | 2 | 12 | Actual |
| 25278 | 4602.68 | 2024-04-20 | 61 | 6 | 8 | Actual |
| 5523 | 68300.00 | 2022-09-21 | 52 | 6 | 8 | Budget |
| 20618 | 175.00 | 2023-12-22 | 71 | 1 | 3 | Actual |
| 666 | 898.00 | 2022-05-21 | 62 | 5 | 6 | Actual |
| 24848 | 673.00 | 2024-04-20 | 80 | 1 | 5 | Actual |
| 22677 | 38822.00 | 2024-02-19 | 40 | 7 | 3 | Actual |
| 9732 | 380.00 | 2023-01-19 | 87 | 6 | 6 | Budget |
| 17949 | 160.00 | 2023-09-21 | 81 | 4 | 6 | Actual |
| 11415 | 200.00 | 2023-03-21 | 68 | 1 | 4 | Budget |
| 13994 | 103375.00 | 2023-05-21 | 39 | 7 | 6 | Actual |
| 6195 | 65.00 | 2022-10-21 | 71 | 3 | 6 | Actual |
| 38439 | 655.00 | 2025-04-21 | 65 | 1 | 5 | Actual |
| 5036 | 139.00 | 2022-09-21 | 81 | 2 | 6 | Actual |
| 10490 | 200.00 | 2023-02-19 | 67 | 6 | 5 | Budget |
| 10394 | 134500.00 | 2023-02-19 | 101 | 6 | 4 | Budget |
| 23428 | 5.01 | 2024-02-19 | 82 | 5 | 11 | Actual |
| 7426 | 200.00 | 2022-11-21 | 81 | 5 | 6 | Budget |
| 16320 | 29.48 | 2023-07-22 | 76 | 5 | 11 | Actual |
| 12948 | 103.00 | 2023-04-21 | 85 | 3 | 6 | Actual |
| 771 | 125316.00 | 2022-05-21 | 101 | 6 | 6 | Actual |
| 19218 | 399.57 | 2023-10-21 | 74 | 6 | 8 | Actual |
| 15623 | 146.00 | 2023-07-22 | 85 | 1 | 4 | Actual |
| 10536 | 9080.00 | 2023-02-19 | 8 | 7 | 5 | Actual |
| 26735 | 141.61 | 2024-05-20 | 68 | 2 | 13 | Actual |
| 1543 | 650.00 | 2022-06-21 | 80 | 6 | 5 | Budget |
| 17643 | 156.00 | 2023-09-21 | 65 | 7 | 3 | Actual |
| 36185 | 977.00 | 2025-02-19 | 80 | 6 | 5 | Actual |
| 2197 | 380.00 | 2022-06-21 | 77 | 6 | 8 | Budget |
| 34510 | 455141.15 | 2024-12-21 | 6 | 7 | 11 | Actual |
| 28015 | 3749.00 | 2024-07-21 | 76 | 6 | 3 | Actual |
| 13368 | 128.36 | 2023-04-21 | 84 | 2 | 8 | Actual |
| 36317 | 36.00 | 2025-02-19 | 69 | 4 | 6 | Actual |
| 7362 | 137.00 | 2022-11-21 | 68 | 4 | 6 | Actual |
| 8156 | 436600.00 | 2022-12-22 | 101 | 6 | 4 | Budget |
| 10751 | 7.00 | 2023-02-19 | 96 | 4 | 6 | Actual |
| 24017 | 224.00 | 2024-03-20 | 77 | 5 | 6 | Actual |
| 26657 | 17.78 | 2024-05-20 | 78 | 6 | 12 | Actual |
| 34851 | 47938.00 | 2025-01-19 | 24 | 7 | 3 | Actual |
| 2830 | 100.00 | 2022-07-22 | 74 | 3 | 6 | Budget |
| 23740 | 7823.00 | 2024-03-20 | 52 | 6 | 4 | Actual |
| 26292 | 552.61 | 2024-05-20 | 67 | 1 | 8 | Actual |
| 27033 | 4424.00 | 2024-06-20 | 62 | 1 | 5 | Actual |
| 22163 | 637.00 | 2024-01-19 | 81 | 6 | 7 | Actual |
| 6001 | 28280.00 | 2022-10-21 | 60 | 6 | 5 | Actual |
| 3156 | 558673.00 | 2022-07-22 | 6 | 7 | 7 | Actual |
| 28873 | 83968.28 | 2024-07-21 | 31 | 7 | 11 | Actual |
| 4854 | 200.00 | 2022-09-21 | 84 | 1 | 5 | Budget |
| 3128 | 617.00 | 2022-07-22 | 77 | 6 | 7 | Actual |
| 30940 | 219176.38 | 2024-09-20 | 13 | 7 | 8 | Actual |
| 15737 | 101.00 | 2023-07-22 | 68 | 6 | 5 | Actual |
| 12774 | 540.00 | 2023-04-21 | 87 | 6 | 5 | Actual |
| 1282 | 9.00 | 2022-06-21 | 71 | 7 | 3 | Actual |
| 34773 | 74382.00 | 2025-01-19 | 60 | 1 | 3 | Actual |
| 29784 | 372.30 | 2024-08-20 | 67 | 6 | 8 | Actual |
| 30898 | 6.00 | 2024-09-20 | 96 | 2 | 8 | Actual |
| 27877 | 2.00 | 2024-06-20 | 96 | 1 | 13 | Actual |
| 4832 | 52.00 | 2022-09-21 | 69 | 1 | 5 | Actual |
| 21965 | 97.00 | 2024-01-19 | 90 | 2 | 6 | Actual |
| 9217 | 4128.00 | 2023-01-19 | 52 | 6 | 4 | Actual |
| 5724 | 294.00 | 2022-10-21 | 97 | 6 | 3 | Actual |
| 24422 | 6.08 | 2024-03-20 | 71 | 5 | 11 | Actual |
| 30387 | 314.00 | 2024-09-20 | 85 | 1 | 4 | Actual |
| 32693 | 87250.00 | 2024-11-20 | 21 | 7 | 4 | Actual |
| 1628 | 100.00 | 2022-06-21 | 83 | 1 | 6 | Budget |
| 38257 | 3497.00 | 2025-04-21 | 61 | 6 | 3 | Actual |
| 37359 | 47217.00 | 2025-03-21 | 19 | 7 | 5 | Actual |
| 10162 | 5321.00 | 2023-02-19 | 63 | 6 | 3 | Actual |
| 8768 | 750000.00 | 2022-12-22 | 101 | 6 | 7 | Budget |
| 17961 | 835.00 | 2023-09-21 | 61 | 5 | 6 | Actual |
| 4601 | 250700.00 | 2022-09-21 | 101 | 6 | 3 | Budget |
| 24845 | 317.00 | 2024-04-20 | 76 | 1 | 5 | Actual |
| 2126 | 80.00 | 2022-06-21 | 68 | 2 | 8 | Budget |
| 3630 | 140.00 | 2022-08-21 | 68 | 6 | 4 | Actual |
| 36984 | 30666.74 | 2025-02-19 | 60 | 2 | 13 | Actual |
| 22261 | 28663.74 | 2024-01-19 | 52 | 6 | 8 | Actual |
| 16132 | 264.72 | 2023-07-22 | 92 | 2 | 8 | Actual |
| 23010 | 154.00 | 2024-02-19 | 74 | 5 | 6 | Actual |
| 12907 | 3.00 | 2023-04-21 | 96 | 2 | 6 | Actual |
| 9598 | 198.00 | 2023-01-19 | 66 | 4 | 6 | Actual |
| 13616 | 592.00 | 2023-05-21 | 65 | 1 | 4 | Actual |
| 2929 | 70.00 | 2022-07-22 | 78 | 5 | 6 | Budget |
| 33050 | 802.00 | 2024-11-20 | 81 | 6 | 7 | Actual |
| 30370 | 4394.00 | 2024-09-20 | 62 | 1 | 4 | Actual |
| 19073 | 990.00 | 2023-10-21 | 87 | 1 | 7 | Actual |
| 15232 | 309.28 | 2023-06-21 | 77 | 1 | 11 | Actual |
| 21934 | 64.00 | 2024-01-19 | 84 | 1 | 6 | Actual |
| 28141 | 201.00 | 2024-07-21 | 84 | 6 | 4 | Actual |
| 16977 | 267.00 | 2023-08-21 | 81 | 6 | 6 | Actual |
| 36361 | 8.00 | 2025-02-19 | 96 | 5 | 6 | Actual |
| 20801 | 67328.00 | 2023-12-22 | 15 | 7 | 4 | Actual |
| 17695 | 146481.00 | 2023-09-21 | 12 | 2 | 4 | Actual |
| 38100 | 54166.66 | 2025-03-21 | 35 | 7 | 12 | Actual |
| 25865 | 1052.00 | 2024-05-20 | 97 | 6 | 4 | Actual |
| 5470 | -371.64 | 2022-09-21 | 91 | 1 | 8 | Actual |
| 37236 | 897.00 | 2025-03-21 | 72 | 6 | 4 | Actual |
| 15601 | 26.00 | 2023-07-22 | 94 | 7 | 3 | Actual |
| 23889 | 38388.00 | 2024-03-20 | 34 | 7 | 5 | Actual |
| 30386 | 326.00 | 2024-09-20 | 84 | 1 | 4 | Actual |
| 5369 | 4100.00 | 2022-09-21 | 76 | 6 | 7 | Budget |
| 23423 | 28.42 | 2024-02-19 | 76 | 5 | 11 | Actual |
| 9633 | 208.00 | 2023-01-19 | 92 | 4 | 6 | Actual |
| 29159 | 704.00 | 2024-08-20 | 65 | 6 | 3 | Actual |
| 32941 | 4064.00 | 2024-11-20 | 57 | 6 | 6 | Actual |
| 24849 | 416.00 | 2024-04-20 | 81 | 1 | 5 | Actual |
| 30297 | 1103.00 | 2024-09-20 | 80 | 6 | 3 | Actual |
| 793 | 22950.00 | 2022-05-21 | 37 | 7 | 6 | Actual |
| 15866 | 236.00 | 2023-07-22 | 89 | 3 | 6 | Actual |
| 25852 | 861.00 | 2024-05-20 | 80 | 6 | 4 | Actual |
| 25736 | 878.00 | 2024-05-20 | 87 | 6 | 3 | Actual |
| 23129 | 330.00 | 2024-02-19 | 67 | 6 | 7 | Actual |
| 24562 | 194.38 | 2024-03-20 | 57 | 6 | 12 | Actual |
| 21478 | 64.59 | 2023-12-22 | 78 | 6 | 11 | Actual |
| 29514 | 104.00 | 2024-08-20 | 67 | 4 | 6 | Actual |
| 13577 | 188135.00 | 2023-05-21 | 37 | 7 | 3 | Actual |
| 12642 | 104600.00 | 2023-04-21 | 101 | 6 | 4 | Budget |
| 11074 | 442.00 | 2023-02-19 | 94 | 1 | 8 | Actual |
| 9870 | 100.00 | 2023-01-19 | 85 | 6 | 7 | Budget |
| 18680 | 59.00 | 2023-10-21 | 71 | 1 | 4 | Actual |
| 4608 | 55008.00 | 2022-09-21 | 15 | 7 | 3 | Actual |
| 26456 | 149.70 | 2024-05-20 | 87 | 2 | 11 | Actual |
| 25957 | 532.00 | 2024-05-20 | 92 | 6 | 5 | Actual |
| 31105 | 64025.36 | 2024-09-20 | 94 | 6 | 11 | Actual |
| 36357 | 153.00 | 2025-02-19 | 89 | 5 | 6 | Actual |
| 16853 | 94.00 | 2023-08-21 | 66 | 2 | 6 | Actual |
| 24819 | 25626.00 | 2024-04-20 | 24 | 7 | 4 | Actual |
| 454 | 15979.00 | 2022-05-21 | 24 | 7 | 5 | Actual |
| 4323 | 442.00 | 2022-08-21 | 73 | 1 | 8 | Actual |
| 16367 | 143.31 | 2023-07-22 | 92 | 6 | 11 | Actual |
| 37655 | 259392.00 | 2025-03-21 | 29 | 7 | 7 | Actual |
| 34721 | 190.73 | 2024-12-21 | 68 | 6 | 13 | Actual |
| 21794 | 63000.00 | 2024-01-19 | 99 | 6 | 4 | Actual |
| 32030 | 6860.30 | 2024-10-20 | 61 | 6 | 8 | Actual |
| 35596 | 112.46 | 2025-01-19 | 94 | 4 | 11 | Actual |
| 9999 | 380.00 | 2023-01-19 | 87 | 2 | 8 | Budget |
| 6284 | 70.00 | 2022-10-21 | 67 | 5 | 6 | Budget |
| 3322 | 45.02 | 2022-07-22 | 82 | 6 | 8 | Actual |
| 19812 | 743.00 | 2023-11-21 | 87 | 1 | 5 | Actual |
| 4024 | 62.00 | 2022-08-21 | 94 | 4 | 6 | Actual |
| 6681 | 200.00 | 2022-10-21 | 74 | 6 | 8 | Budget |
| 34136 | 1652.00 | 2024-12-21 | 77 | 1 | 7 | Actual |
| 34127 | 1445.00 | 2024-12-21 | 65 | 1 | 7 | Actual |
| 33303 | 22.04 | 2024-11-20 | 71 | 4 | 11 | Actual |
| 30645 | 145.00 | 2024-09-20 | 74 | 4 | 6 | Actual |
| 3372 | 1747.00 | 2022-08-21 | 61 | 1 | 3 | Actual |
| 4592 | 122.00 | 2022-09-21 | 89 | 6 | 3 | Actual |
| 15911 | 259.00 | 2023-07-22 | 80 | 5 | 6 | Actual |
| 6280 | 138.00 | 2022-10-21 | 65 | 5 | 6 | Actual |
| 19131 | 21517.00 | 2023-10-21 | 24 | 7 | 7 | Actual |
| 8735 | 300.00 | 2022-12-22 | 73 | 6 | 7 | Budget |
| 36004 | 329388.00 | 2025-02-19 | 29 | 7 | 3 | Actual |
| 25427 | 15.65 | 2024-04-20 | 71 | 4 | 11 | Actual |
| 28171 | 39512.00 | 2024-07-21 | 33 | 7 | 4 | Actual |
| 4572 | 970.00 | 2022-09-21 | 76 | 6 | 3 | Actual |
| 16816 | 26827.00 | 2023-08-21 | 38 | 7 | 5 | Actual |
| 5814 | 280.00 | 2022-10-21 | 67 | 1 | 4 | Budget |
| 14129 | 243.51 | 2023-05-21 | 67 | 2 | 8 | Actual |
| 20862 | 203.00 | 2023-12-22 | 68 | 6 | 5 | Actual |
| 4732 | 134367.00 | 2022-09-21 | 56 | 6 | 4 | Actual |
| 9880 | 64000.00 | 2023-01-19 | 99 | 6 | 7 | Actual |
| 8428 | 1654.00 | 2022-12-22 | 62 | 3 | 6 | Actual |
| 14672 | 147.00 | 2023-06-21 | 78 | 6 | 4 | Actual |
| 27546 | 807.16 | 2024-06-20 | 80 | 1 | 11 | Actual |
| 26098 | 418.00 | 2024-05-20 | 92 | 4 | 6 | Actual |
| 30421 | 273.00 | 2024-09-20 | 84 | 6 | 4 | Actual |
| 11185 | 374.00 | 2023-02-19 | 97 | 6 | 8 | Actual |
| 2380 | 49815.00 | 2022-07-22 | 31 | 7 | 3 | Actual |
| 23787 | 62244.00 | 2024-03-20 | 21 | 7 | 4 | Actual |
| 36153 | 313.00 | 2025-02-19 | 83 | 1 | 5 | Actual |
| 25489 | 189.06 | 2024-04-20 | 74 | 6 | 11 | Actual |
| 37367 | 72013.00 | 2025-03-21 | 31 | 7 | 5 | Actual |
| 30670 | 91.00 | 2024-09-20 | 73 | 5 | 6 | Actual |
| 33898 | 43000.00 | 2024-12-21 | 99 | 6 | 5 | Actual |
| 25430 | 78.42 | 2024-04-20 | 76 | 4 | 11 | Actual |
| 27 | 153.00 | 2022-05-21 | 78 | 1 | 3 | Actual |
| 31733 | 1964299.00 | 2024-10-20 | 10 | 3 | 6 | Actual |
| 32058 | 2108.00 | 2024-10-20 | 97 | 6 | 8 | Actual |
| 10312 | 1051.00 | 2023-02-19 | 80 | 1 | 4 | Actual |
| 39370 | 40086.21 | 2025-04-21 | 37 | 7 | 13 | Actual |
| 31959 | 34573.00 | 2024-10-20 | 33 | 7 | 7 | Actual |
| 27100 | 123931.00 | 2024-06-20 | 15 | 7 | 5 | Actual |
| 2521 | 518.00 | 2022-07-22 | 77 | 6 | 4 | Actual |
| 11741 | 100.00 | 2023-03-21 | 66 | 2 | 6 | Budget |
| 23536 | 11.40 | 2024-02-19 | 63 | 6 | 12 | Actual |
| 1645 | 550.00 | 2022-06-21 | 61 | 2 | 6 | Budget |
| 37336 | 715.00 | 2025-03-21 | 81 | 6 | 5 | Actual |
| 31525 | 152193.00 | 2024-10-20 | 56 | 6 | 4 | Actual |
| 35798 | 10712.66 | 2025-01-19 | 33 | 7 | 12 | Actual |
| 7412 | 40.00 | 2022-11-21 | 71 | 5 | 6 | Budget |
| 39304 | 231.08 | 2025-04-21 | 83 | 2 | 13 | Actual |
| 11855 | 100.00 | 2023-03-21 | 78 | 4 | 6 | Budget |
| 2161 | 36900.00 | 2022-06-21 | 52 | 6 | 8 | Budget |
| 18214 | 7731.53 | 2023-09-21 | 76 | 6 | 8 | Actual |
| 33548 | 701.26 | 2024-11-20 | 80 | 2 | 13 | Actual |
| 16238 | 182.68 | 2023-07-22 | 74 | 2 | 11 | Actual |
| 27799 | 145.44 | 2024-06-20 | 68 | 6 | 12 | Actual |
| 19553 | 1803.98 | 2023-10-21 | 4 | 7 | 12 | Actual |
| 35247 | 218085.00 | 2025-01-19 | 101 | 6 | 6 | Actual |
| 28639 | 272.30 | 2024-07-21 | 78 | 6 | 8 | Actual |
| 9127 | 75.00 | 2023-01-19 | 65 | 7 | 3 | Actual |
| 21912 | 24284.00 | 2024-01-19 | 40 | 7 | 5 | Actual |
| 11823 | 176.00 | 2023-03-21 | 89 | 3 | 6 | Actual |
| 18791 | 143381.00 | 2023-10-21 | 12 | 2 | 5 | Actual |
| 34541 | 430.55 | 2024-12-21 | 66 | 1 | 12 | Actual |
| 13057 | 95000.00 | 2023-04-21 | 56 | 6 | 6 | Budget |
| 15178 | 48.05 | 2023-06-21 | 82 | 6 | 8 | Actual |
| 21082 | 328481.00 | 2023-12-22 | 6 | 7 | 6 | Actual |
| 32291 | 1180.57 | 2024-10-20 | 62 | 1 | 12 | Actual |
| 14391 | 1909.31 | 2023-05-21 | 60 | 1 | 12 | Actual |
| 34336 | 39315.32 | 2024-12-21 | 60 | 1 | 11 | Actual |
| 32864 | 160.00 | 2024-11-20 | 67 | 3 | 6 | Actual |
| 13664 | 153.00 | 2023-05-21 | 83 | 6 | 4 | Actual |
| 9199 | 650.00 | 2023-01-19 | 81 | 1 | 4 | Budget |
| 12178 | 750.00 | 2023-03-21 | 77 | 1 | 8 | Budget |
| 10825 | 35.00 | 2023-02-19 | 71 | 6 | 6 | Actual |
| 25804 | 5456.00 | 2024-05-20 | 61 | 1 | 4 | Actual |
| 28894 | 249.70 | 2024-07-21 | 73 | 1 | 12 | Actual |
| 33559 | 4.00 | 2024-11-20 | 96 | 2 | 13 | Actual |
| 24445 | 6030.66 | 2024-03-20 | 57 | 6 | 11 | Actual |
| 1423 | 63000.00 | 2022-06-21 | 99 | 6 | 4 | Actual |
| 27400 | 80902.00 | 2024-06-20 | 31 | 7 | 7 | Actual |
| 34030 | 209.00 | 2024-12-21 | 89 | 4 | 6 | Actual |
| 24707 | 153251.00 | 2024-04-20 | 35 | 7 | 3 | Actual |
| 3911 | 280.00 | 2022-08-21 | 80 | 2 | 6 | Budget |
| 13628 | 494.00 | 2023-05-21 | 81 | 1 | 4 | Actual |
| 5639 | 535.00 | 2022-10-21 | 77 | 1 | 3 | Actual |
| 5726 | 198765.00 | 2022-10-21 | 101 | 6 | 3 | Actual |
| 20052 | 47500.00 | 2023-11-21 | 99 | 6 | 6 | Actual |
| 37224 | 120144.00 | 2025-03-21 | 56 | 6 | 4 | Actual |
| 29827 | 41589.73 | 2024-08-20 | 32 | 7 | 8 | Actual |
| 15293 | 28.42 | 2023-06-21 | 84 | 3 | 11 | Actual |
| 24846 | 571.00 | 2024-04-20 | 77 | 1 | 5 | Actual |
| 28471 | 81328.00 | 2024-07-21 | 60 | 1 | 7 | Actual |
| 11234 | 304.00 | 2023-03-21 | 73 | 1 | 3 | Actual |
| 10046 | 100.00 | 2023-01-19 | 78 | 6 | 8 | Budget |
| 25120 | 28910.00 | 2024-04-20 | 40 | 7 | 6 | Actual |
| 19090 | 700.00 | 2023-10-21 | 65 | 6 | 7 | Actual |
| 34791 | 323.00 | 2025-01-19 | 84 | 1 | 3 | Actual |
| 30182 | -195.24 | 2024-08-20 | 91 | 2 | 13 | Actual |
| 4649 | 100.00 | 2022-09-21 | 74 | 7 | 3 | Budget |
| 38080 | 412788.24 | 2025-03-21 | 4 | 7 | 12 | Actual |
| 37117 | 556.00 | 2025-03-21 | 73 | 6 | 3 | Actual |
| 21402 | 44.38 | 2023-12-22 | 94 | 3 | 11 | Actual |
| 12479 | 56032.00 | 2023-04-21 | 39 | 7 | 3 | Actual |
| 37252 | 576.00 | 2025-03-21 | 92 | 6 | 4 | Actual |
| 36074 | 90166.00 | 2025-02-19 | 56 | 6 | 4 | Actual |
| 9606 | 139.00 | 2023-01-19 | 73 | 4 | 6 | Actual |
| 1390 | 380.00 | 2022-06-21 | 72 | 6 | 4 | Budget |
| 22718 | 291.00 | 2024-02-19 | 74 | 1 | 4 | Actual |
| 28548 | 6123.00 | 2024-07-21 | 23 | 7 | 7 | Actual |
| 24864 | 784.00 | 2024-04-20 | 54 | 6 | 5 | Actual |
| 30618 | 188.00 | 2024-09-20 | 73 | 3 | 6 | Actual |
| 8420 | 36.00 | 2022-12-22 | 94 | 2 | 6 | Actual |
| 7125 | 2300.00 | 2022-11-21 | 61 | 6 | 5 | Budget |
| 2668 | 200.00 | 2022-07-22 | 83 | 6 | 5 | Budget |
| 37907 | 319.91 | 2025-03-21 | 74 | 5 | 11 | Actual |
| 15145 | 143.51 | 2023-06-21 | 83 | 2 | 8 | Actual |
| 33654 | 73600.00 | 2024-12-21 | 56 | 6 | 3 | Actual |
| 20909 | 26827.00 | 2023-12-22 | 38 | 7 | 5 | Actual |
| 9320 | 200.00 | 2023-01-19 | 68 | 1 | 5 | Budget |
| 37475 | 275.00 | 2025-03-21 | 81 | 4 | 6 | Actual |
| 20733 | 555.00 | 2023-12-22 | 65 | 1 | 4 | Actual |
| 13244 | 100.00 | 2023-04-21 | 85 | 6 | 7 | Budget |
| 9773 | 39100.00 | 2023-01-19 | 60 | 1 | 7 | Budget |
| 37214 | 414.00 | 2025-03-21 | 89 | 1 | 4 | Actual |
| 16338 | 2698.68 | 2023-07-22 | 54 | 6 | 11 | Actual |
| 13423 | 280.00 | 2023-04-21 | 81 | 6 | 8 | Budget |
| 34240 | -489.82 | 2024-12-21 | 91 | 1 | 8 | Actual |
| 2129 | 50.00 | 2022-06-21 | 71 | 2 | 8 | Budget |
| 33437 | 31.61 | 2024-11-20 | 90 | 2 | 12 | Actual |
| 3257 | 152.60 | 2022-07-22 | 78 | 2 | 8 | Actual |
| 35568 | 192.25 | 2025-01-19 | 92 | 3 | 11 | Actual |
| 23076 | 21197.00 | 2024-02-19 | 28 | 7 | 6 | Actual |
| 89 | 449.00 | 2022-05-21 | 80 | 6 | 3 | Actual |
| 8567 | 12400.00 | 2022-12-22 | 53 | 6 | 6 | Budget |
| 19836 | 234.00 | 2023-11-21 | 73 | 6 | 5 | Actual |
| 12623 | 480.00 | 2023-04-21 | 81 | 6 | 4 | Budget |
| 2371 | 13720.00 | 2022-07-22 | 18 | 7 | 3 | Actual |
| 24239 | 251.09 | 2024-03-20 | 94 | 2 | 8 | Actual |
| 25280 | 40310.92 | 2024-04-20 | 63 | 6 | 8 | Actual |
| 11071 | 376.85 | 2023-02-19 | 90 | 1 | 8 | Actual |
| 24033 | 85897.00 | 2024-03-20 | 56 | 6 | 6 | Actual |
| 25357 | 335.87 | 2024-04-20 | 87 | 1 | 11 | Actual |
| 38948 | 369.91 | 2025-04-21 | 73 | 1 | 11 | Actual |
| 8566 | 7500.00 | 2022-12-22 | 52 | 6 | 6 | Budget |
| 14225 | 14.59 | 2023-05-21 | 69 | 1 | 11 | Actual |
| 14042 | 74.00 | 2023-05-21 | 69 | 6 | 7 | Actual |
| 1432 | 56870.00 | 2022-06-21 | 15 | 7 | 4 | Actual |
| 7028 | 139.00 | 2022-11-21 | 89 | 6 | 4 | Actual |
| 8624 | 356.00 | 2022-12-22 | 97 | 6 | 6 | Actual |
| 19825 | 38033.00 | 2023-11-21 | 60 | 6 | 5 | Actual |
| 28767 | 1710.37 | 2024-07-21 | 61 | 4 | 11 | Actual |
| 23727 | 634.00 | 2024-03-20 | 81 | 1 | 4 | Actual |
| 12908 | 870667.00 | 2023-04-21 | 10 | 3 | 6 | Actual |
| 28271 | 1209261.00 | 2024-07-21 | 43 | 7 | 5 | Actual |
| 15206 | 21012.08 | 2023-06-21 | 28 | 7 | 8 | Actual |
| 14013 | 990.00 | 2023-05-21 | 77 | 1 | 7 | Actual |
| 5749 | 131466.00 | 2022-10-21 | 37 | 7 | 3 | Actual |
| 29018 | 160.90 | 2024-07-21 | 78 | 1 | 13 | Actual |
| 11057 | 1375.35 | 2023-02-19 | 80 | 1 | 8 | Actual |
| 9571 | 380.00 | 2023-01-19 | 81 | 3 | 6 | Budget |
| 27747 | 636.94 | 2024-06-20 | 80 | 1 | 12 | Actual |
| 37129 | 343.00 | 2025-03-21 | 89 | 6 | 3 | Actual |
| 17296 | 81.61 | 2023-08-21 | 73 | 3 | 11 | Actual |
| 25043 | 74.00 | 2024-04-20 | 73 | 5 | 6 | Actual |
| 27161 | 187.00 | 2024-06-20 | 77 | 2 | 6 | Actual |
| 35558 | 414.60 | 2025-01-19 | 80 | 3 | 11 | Actual |
| 9412 | 7.00 | 2023-01-19 | 96 | 6 | 5 | Actual |
| 33320 | 93.31 | 2024-11-20 | 94 | 4 | 11 | Actual |
| 2533 | 130.00 | 2022-07-22 | 84 | 6 | 4 | Actual |
| 13134 | 20326.00 | 2023-04-21 | 33 | 7 | 6 | Actual |
| 22620 | 36169.00 | 2024-02-19 | 57 | 6 | 3 | Actual |
| 27573 | 79.48 | 2024-06-20 | 78 | 2 | 11 | Actual |
| 33498 | 22107.55 | 2024-11-20 | 34 | 7 | 12 | Actual |
| 19486 | 19.91 | 2023-10-21 | 87 | 1 | 12 | Actual |
| 13434 | 682.91 | 2023-04-21 | 87 | 6 | 8 | Actual |
| 23392 | 16.72 | 2024-02-19 | 69 | 4 | 11 | Actual |
| 24032 | 239.00 | 2024-03-20 | 54 | 6 | 6 | Actual |
| 37919 | 27.36 | 2025-03-21 | 90 | 5 | 11 | Actual |
| 3277 | 3.00 | 2022-07-22 | 96 | 2 | 8 | Actual |
| 2290 | 100.00 | 2022-07-22 | 85 | 1 | 3 | Budget |
| 21839 | 542.00 | 2024-01-19 | 81 | 1 | 5 | Actual |
| 5960 | 300.00 | 2022-10-21 | 73 | 1 | 5 | Budget |
| 37536 | 118.00 | 2025-03-21 | 83 | 6 | 6 | Actual |
| 23458 | 83.74 | 2024-02-19 | 78 | 6 | 11 | Actual |
| 34069 | 221.00 | 2024-12-21 | 65 | 6 | 6 | Actual |
| 1983 | 28200.00 | 2022-06-21 | 60 | 6 | 7 | Budget |
| 20019 | 4418.00 | 2023-11-21 | 53 | 6 | 6 | Actual |
| 32911 | 11264.00 | 2024-11-20 | 60 | 5 | 6 | Actual |
| 16158 | 67.75 | 2023-07-22 | 82 | 6 | 8 | Actual |
| 18299 | 168.85 | 2023-09-21 | 74 | 2 | 11 | Actual |
| 15179 | 166.24 | 2023-06-21 | 83 | 6 | 8 | Actual |
| 28121 | 52992.00 | 2024-07-21 | 60 | 6 | 4 | Actual |
| 32882 | -342.00 | 2024-11-20 | 91 | 3 | 6 | Actual |
| 2630 | 34240.00 | 2022-07-22 | 60 | 6 | 5 | Actual |
| 38703 | 40642.00 | 2025-04-21 | 14 | 7 | 6 | Actual |
| 34617 | 174.17 | 2024-12-21 | 84 | 6 | 12 | Actual |
| 26214 | 405.00 | 2024-05-20 | 90 | 1 | 7 | Actual |
| 11881 | 492.00 | 2023-03-21 | 62 | 5 | 6 | Actual |
| 33835 | 34483.00 | 2024-12-21 | 100 | 7 | 4 | Actual |
| 19144 | 1260090.00 | 2023-10-21 | 46 | 7 | 7 | Actual |
| 13181 | 139.00 | 2023-04-21 | 85 | 1 | 7 | Actual |
| 25676 | 475000.00 | 2024-05-19 | 42 | 7 | 12 | Actual |
| 34044 | 132.00 | 2024-12-21 | 73 | 5 | 6 | Actual |
| 18401 | 18159.61 | 2023-09-21 | 57 | 6 | 11 | Actual |
| 5508 | 160.18 | 2022-09-21 | 83 | 2 | 8 | Actual |
| 37037 | 132.83 | 2025-02-19 | 89 | 6 | 13 | Actual |
| 29637 | 1667.00 | 2024-08-20 | 77 | 1 | 7 | Actual |
| 6693 | 30.00 | 2022-10-21 | 82 | 6 | 8 | Budget |
| 21164 | 720.00 | 2023-12-22 | 87 | 6 | 7 | Actual |
| 38732 | 240.00 | 2025-04-21 | 68 | 1 | 7 | Actual |
| 37686 | 385.94 | 2025-03-21 | 84 | 1 | 8 | Actual |
| 24617 | 26828.92 | 2024-03-20 | 39 | 7 | 12 | Actual |
| 19711 | 497.00 | 2023-11-21 | 76 | 1 | 4 | Actual |
| 17065 | 2573.00 | 2023-08-21 | 76 | 6 | 7 | Actual |
| 20508 | 10.33 | 2023-11-21 | 78 | 1 | 12 | Actual |
| 2076 | 304.12 | 2022-06-21 | 67 | 1 | 8 | Actual |
| 37443 | 312.00 | 2025-03-21 | 73 | 3 | 6 | Actual |
| 29502 | 122.00 | 2024-08-20 | 85 | 3 | 6 | Actual |
| 823 | 380.00 | 2022-05-21 | 76 | 1 | 7 | Budget |
| 19586 | 585.00 | 2023-11-21 | 67 | 1 | 3 | Actual |
| 15530 | 4205.00 | 2023-07-22 | 76 | 6 | 3 | Actual |
| 35357 | 67344.00 | 2025-01-19 | 31 | 7 | 7 | Actual |
| 25458 | 95.44 | 2024-04-20 | 77 | 5 | 11 | Actual |
| 38510 | 15706.00 | 2025-04-21 | 20 | 7 | 5 | Actual |
| 16103 | -365.58 | 2023-07-22 | 91 | 1 | 8 | Actual |
| 3824 | 19443.00 | 2022-08-21 | 32 | 7 | 5 | Actual |
| 34092 | 11.00 | 2024-12-21 | 96 | 6 | 6 | Actual |
| 30865 | 528.36 | 2024-09-20 | 89 | 1 | 8 | Actual |
| 13024 | 119.00 | 2023-04-21 | 74 | 5 | 6 | Actual |
| 26519 | 164.59 | 2024-05-20 | 62 | 5 | 11 | Actual |
| 38849 | 2823.86 | 2025-04-21 | 62 | 2 | 8 | Actual |
| 2295 | 376.00 | 2022-07-22 | 90 | 1 | 3 | Actual |
| 14700 | 12363.00 | 2023-06-21 | 22 | 7 | 4 | Actual |
| 18887 | 118.00 | 2023-10-21 | 65 | 2 | 6 | Actual |
| 7254 | 10100.00 | 2022-11-21 | 60 | 2 | 6 | Budget |
| 4458 | 5.00 | 2022-08-21 | 96 | 6 | 8 | Actual |
| 21173 | 826426.00 | 2023-12-22 | 101 | 6 | 7 | Actual |
| 18654 | 310.00 | 2023-10-21 | 74 | 7 | 3 | Actual |
| 36094 | 81.00 | 2025-02-19 | 82 | 6 | 4 | Actual |
| 25028 | 227.00 | 2024-04-20 | 87 | 4 | 6 | Actual |
| 28992 | 75919.19 | 2024-07-21 | 29 | 7 | 12 | Actual |
| 31476 | 236.00 | 2024-10-20 | 74 | 7 | 3 | Actual |
| 38020 | 84.80 | 2025-03-21 | 66 | 2 | 12 | Actual |
| 14489 | 3256.14 | 2023-05-21 | 22 | 7 | 12 | Actual |
| 33999 | 41.00 | 2024-12-21 | 82 | 3 | 6 | Actual |
| 29968 | 528.43 | 2024-08-20 | 80 | 6 | 11 | Actual |
| 36928 | 206625.89 | 2025-02-19 | 101 | 6 | 12 | Actual |
| 33961 | 23.00 | 2024-12-21 | 68 | 2 | 6 | Actual |
| 21528 | 15.65 | 2023-12-22 | 67 | 1 | 12 | Actual |
| 38168 | 506.52 | 2025-03-21 | 65 | 6 | 13 | Actual |
| 29073 | 2434.63 | 2024-07-21 | 72 | 6 | 13 | Actual |
| 12674 | 4200.00 | 2023-04-21 | 61 | 1 | 5 | Budget |
| 11056 | 750.00 | 2023-02-19 | 80 | 1 | 8 | Budget |
| 26805 | 6738.22 | 2024-05-20 | 28 | 7 | 13 | Actual |
| 990 | 72197.88 | 2022-05-21 | 12 | 2 | 8 | Actual |
| 25521 | 1330.57 | 2024-04-20 | 23 | 7 | 11 | Actual |
| 29772 | 7.00 | 2024-08-20 | 96 | 2 | 8 | Actual |
| 25928 | 6072.00 | 2024-05-20 | 54 | 6 | 5 | Actual |
| 30775 | 630.00 | 2024-09-20 | 92 | 1 | 7 | Actual |
| 11532 | 44596.00 | 2023-03-21 | 31 | 7 | 4 | Actual |
| 28507 | 30239.00 | 2024-07-21 | 63 | 6 | 7 | Actual |
| 7059 | 43165.00 | 2022-11-21 | 37 | 7 | 4 | Actual |
| 23219 | 70.78 | 2024-02-19 | 71 | 2 | 8 | Actual |
| 32492 | 9903.19 | 2024-10-20 | 38 | 7 | 13 | Actual |
| 34034 | 10.00 | 2024-12-21 | 96 | 4 | 6 | Actual |
| 15676 | 14268.00 | 2023-07-22 | 18 | 7 | 4 | Actual |
| 29620 | 168322.00 | 2024-08-20 | 39 | 7 | 6 | Actual |
| 23101 | 525.00 | 2024-02-19 | 76 | 1 | 7 | Actual |
| 8238 | 1.00 | 2022-12-22 | 54 | 6 | 5 | Actual |
| 34190 | 1038170.00 | 2024-12-21 | 6 | 7 | 7 | Actual |
| 606 | 104.00 | 2022-05-21 | 85 | 3 | 6 | Actual |
| 17226 | 33541.10 | 2023-08-21 | 38 | 7 | 8 | Actual |
| 5429 | 3300.00 | 2022-09-21 | 61 | 1 | 8 | Budget |
| 13639 | 13.00 | 2023-05-21 | 96 | 1 | 4 | Actual |
| 29193 | 130103.00 | 2024-08-20 | 15 | 7 | 3 | Actual |
| 33309 | 334.81 | 2024-11-20 | 80 | 4 | 11 | Actual |
| 3902 | 142.00 | 2022-08-21 | 74 | 2 | 6 | Actual |
| 1113 | 3645.09 | 2022-05-21 | 23 | 7 | 8 | Actual |
| 11955 | 160.00 | 2023-03-21 | 74 | 6 | 6 | Actual |
| 15683 | 22867.00 | 2023-07-22 | 28 | 7 | 4 | Actual |
| 34293 | 608.67 | 2024-12-21 | 81 | 6 | 8 | Actual |
| 29686 | 12.00 | 2024-08-20 | 96 | 6 | 7 | Actual |
| 8612 | 100.00 | 2022-12-22 | 84 | 6 | 6 | Actual |
| 3757 | 1900.00 | 2022-08-21 | 62 | 6 | 5 | Budget |
| 11200 | 8828.52 | 2023-02-19 | 22 | 7 | 8 | Actual |
| 22350 | 65.65 | 2024-01-19 | 94 | 1 | 11 | Actual |
| 30647 | 312.00 | 2024-09-20 | 77 | 4 | 6 | Actual |
| 15878 | 14.00 | 2023-07-22 | 69 | 4 | 6 | Actual |
| 3903 | 100.00 | 2022-08-21 | 74 | 2 | 6 | Budget |
| 11285 | 120.00 | 2023-03-21 | 67 | 6 | 3 | Actual |
| 23941 | 5.00 | 2024-03-20 | 82 | 2 | 6 | Actual |
| 23232 | 132.90 | 2024-02-19 | 89 | 2 | 8 | Actual |
| 27266 | 157.00 | 2024-06-20 | 67 | 6 | 6 | Actual |
| 4849 | 60.00 | 2022-09-21 | 82 | 1 | 5 | Actual |
| 18385 | 32.67 | 2023-09-21 | 81 | 5 | 11 | Actual |
| 12976 | 100.00 | 2023-04-21 | 74 | 4 | 6 | Budget |
| 36239 | 174.00 | 2025-02-19 | 74 | 1 | 6 | Actual |
| 28993 | 36073.77 | 2024-07-21 | 31 | 7 | 12 | Actual |
| 157 | 30.00 | 2022-05-21 | 71 | 7 | 3 | Budget |
| 16746 | 185.00 | 2023-08-21 | 83 | 1 | 5 | Actual |
| 348 | 301.00 | 2022-05-21 | 73 | 1 | 5 | Actual |
| 39083 | 5960.44 | 2025-04-21 | 63 | 6 | 11 | Actual |
| 24147 | 150.00 | 2024-03-20 | 85 | 6 | 7 | Actual |
| 5468 | 304.12 | 2022-09-21 | 89 | 1 | 8 | Actual |
| 36637 | 2364248.71 | 2025-02-19 | 46 | 7 | 8 | Actual |
| 39134 | 12914.83 | 2025-04-21 | 38 | 7 | 11 | Actual |
| 35225 | 34.00 | 2025-01-19 | 69 | 6 | 6 | Actual |
| 38546 | 106.00 | 2025-04-21 | 83 | 1 | 6 | Actual |
| 33094 | 7289.10 | 2024-11-20 | 61 | 1 | 8 | Actual |
| 25219 | 4960.26 | 2024-04-20 | 62 | 1 | 8 | Actual |
| 9501 | 200.00 | 2023-01-19 | 66 | 2 | 6 | Budget |
| 19180 | 210.18 | 2023-10-21 | 68 | 2 | 8 | Actual |
| 19287 | 133.74 | 2023-10-21 | 89 | 1 | 11 | Actual |
| 13517 | 15.00 | 2023-05-21 | 96 | 1 | 3 | Actual |
| 15071 | 1092511.00 | 2023-06-21 | 101 | 6 | 7 | Actual |
| 2805 | 77.00 | 2022-07-22 | 92 | 2 | 6 | Actual |
| 8509 | 63.00 | 2022-12-22 | 85 | 4 | 6 | Actual |
| 27732 | 8755.18 | 2024-06-20 | 100 | 7 | 11 | Actual |
| 31142 | 308.21 | 2024-09-20 | 66 | 1 | 12 | Actual |
| 38647 | 148.00 | 2025-04-21 | 76 | 5 | 6 | Actual |
| 28332 | 554.00 | 2024-07-21 | 65 | 3 | 6 | Actual |
| 12167 | 200.00 | 2023-03-21 | 68 | 1 | 8 | Budget |
| 27467 | 52897.52 | 2024-06-20 | 52 | 6 | 8 | Actual |
| 16647 | 439.00 | 2023-08-21 | 76 | 1 | 4 | Actual |
| 10246 | 70.00 | 2023-02-19 | 66 | 7 | 3 | Budget |
| 29484 | 2381.00 | 2024-08-20 | 61 | 3 | 6 | Actual |
| 8077 | 741.00 | 2022-12-22 | 81 | 1 | 4 | Actual |
| 20281 | 195236.54 | 2023-11-21 | 29 | 7 | 8 | Actual |
| 38921 | 114033.51 | 2025-04-21 | 21 | 7 | 8 | Actual |
| 29988 | 104866.54 | 2024-08-20 | 13 | 7 | 11 | Actual |
| 5339 | 37540.00 | 2022-09-21 | 53 | 6 | 7 | Actual |
| 24643 | 325.00 | 2024-04-20 | 89 | 1 | 3 | Actual |
| 10808 | 20600.00 | 2023-02-19 | 60 | 6 | 6 | Budget |
| 28475 | 1098.00 | 2024-07-21 | 66 | 1 | 7 | Actual |
| 35031 | 334.00 | 2025-01-19 | 74 | 6 | 5 | Actual |
| 39031 | 381.62 | 2025-04-21 | 74 | 4 | 11 | Actual |
| 33515 | 41.60 | 2024-11-20 | 71 | 1 | 13 | Actual |
| 31847 | 47500.00 | 2024-10-20 | 99 | 6 | 6 | Actual |
| 34502 | -230.09 | 2024-12-21 | 91 | 6 | 11 | Actual |
| 13108 | -161.00 | 2023-04-21 | 91 | 6 | 6 | Actual |
| 15098 | 306136.00 | 2023-06-21 | 46 | 7 | 7 | Actual |
| 23371 | 58.21 | 2024-02-19 | 78 | 3 | 11 | Actual |
| 2483 | 514.00 | 2022-07-22 | 92 | 1 | 4 | Actual |
| 16506 | 7663.67 | 2023-07-22 | 33 | 7 | 12 | Actual |
| 27492 | 184.42 | 2024-06-20 | 84 | 6 | 8 | Actual |
| 14979 | 559894.00 | 2023-06-21 | 4 | 7 | 6 | Actual |
| 39391 | 15699.00 | 2025-05-20 | 93 | 7 | 7 | Actual |
| 3889 | 100.00 | 2022-08-21 | 65 | 2 | 6 | Budget |
Generated 2025-06-20 07:03:12.830 UTC