[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 525
38884 items
NOTE: Only 1000 elements of total 38884 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34837 | 333023.00 | 2024-12-20 | 101 | 6 | 3 | Actual |
| 34171 | 1039.00 | 2024-11-21 | 77 | 6 | 7 | Actual |
| 7916 | 3118.00 | 2022-11-22 | 57 | 6 | 3 | Actual |
| 20666 | 191.00 | 2023-11-22 | 89 | 6 | 3 | Actual |
| 8492 | 211.00 | 2022-11-22 | 76 | 4 | 6 | Actual |
| 1437 | 9321.00 | 2022-05-22 | 22 | 7 | 4 | Actual |
| 26956 | 372.00 | 2024-05-21 | 83 | 1 | 4 | Actual |
| 29866 | 6947.70 | 2024-07-21 | 60 | 2 | 11 | Actual |
| 27564 | 162.46 | 2024-05-21 | 66 | 2 | 11 | Actual |
| 23207 | 479.88 | 2024-01-20 | 92 | 1 | 8 | Actual |
| 23515 | 35.87 | 2024-01-20 | 77 | 1 | 12 | Actual |
| 36307 | -387.00 | 2025-01-20 | 91 | 3 | 6 | Actual |
| 788 | 94236.00 | 2022-04-21 | 31 | 7 | 6 | Actual |
| 26980 | 114.00 | 2024-05-21 | 71 | 6 | 4 | Actual |
| 36195 | 387.00 | 2025-01-20 | 92 | 6 | 5 | Actual |
| 29657 | 19018.00 | 2024-07-21 | 57 | 6 | 7 | Actual |
| 19556 | 118.85 | 2023-09-21 | 8 | 7 | 12 | Actual |
| 33320 | 93.31 | 2024-10-21 | 94 | 4 | 11 | Actual |
| 25548 | 17.78 | 2024-03-21 | 76 | 1 | 12 | Actual |
| 22744 | 8382.00 | 2024-01-20 | 63 | 6 | 4 | Actual |
| 29208 | 150432.00 | 2024-07-21 | 37 | 7 | 3 | Actual |
| 6519 | 79433.00 | 2022-09-21 | 94 | 6 | 7 | Actual |
| 17668 | 52047.00 | 2023-08-22 | 60 | 1 | 4 | Actual |
| 7099 | 200.00 | 2022-10-22 | 83 | 1 | 5 | Budget |
| 35940 | 921.00 | 2025-01-20 | 81 | 1 | 3 | Actual |
| 4512 | 280.00 | 2022-08-22 | 76 | 1 | 3 | Budget |
| 4258 | 48.00 | 2022-07-22 | 82 | 6 | 7 | Actual |
| 20624 | 1653.00 | 2023-11-22 | 80 | 1 | 3 | Actual |
| 6819 | 135.00 | 2022-10-22 | 73 | 6 | 3 | Actual |
| 2193 | 200.00 | 2022-05-22 | 74 | 6 | 8 | Budget |
| 26493 | 140.12 | 2024-04-20 | 65 | 4 | 11 | Actual |
| 16006 | 205.00 | 2023-06-22 | 85 | 1 | 7 | Actual |
| 7673 | 30900.00 | 2022-10-22 | 60 | 1 | 8 | Budget |
| 6197 | 254.00 | 2022-09-21 | 73 | 3 | 6 | Actual |
| 29916 | -146.05 | 2024-07-21 | 91 | 3 | 11 | Actual |
| 28943 | 60359.33 | 2024-06-21 | 56 | 6 | 12 | Actual |
| 28268 | 35325.00 | 2024-06-21 | 38 | 7 | 5 | Actual |
| 6483 | 200.00 | 2022-09-21 | 67 | 6 | 7 | Budget |
| 8025 | 40.00 | 2022-11-22 | 78 | 7 | 3 | Budget |
| 14434 | 1.82 | 2023-04-21 | 82 | 2 | 12 | Actual |
| 4040 | 11.00 | 2022-07-22 | 69 | 5 | 6 | Actual |
| 1517 | 1800.00 | 2022-05-22 | 62 | 6 | 5 | Budget |
| 1110 | 10498.25 | 2022-04-21 | 20 | 7 | 8 | Actual |
| 29656 | 130353.00 | 2024-07-21 | 56 | 6 | 7 | Actual |
| 8137 | 482.00 | 2022-11-22 | 81 | 6 | 4 | Actual |
| 13563 | 17836.00 | 2023-04-21 | 18 | 7 | 3 | Actual |
| 33670 | 935.00 | 2024-11-21 | 77 | 6 | 3 | Actual |
| 22132 | 178.00 | 2023-12-20 | 85 | 1 | 7 | Actual |
| 29794 | 1169.28 | 2024-07-21 | 80 | 6 | 8 | Actual |
| 14709 | 245281.00 | 2023-05-22 | 35 | 7 | 4 | Actual |
| 31731 | 180.00 | 2024-09-20 | 92 | 2 | 6 | Actual |
| 5642 | 531.00 | 2022-09-21 | 80 | 1 | 3 | Actual |
| 11821 | 550.00 | 2023-02-19 | 87 | 3 | 6 | Budget |
| 22878 | 20579.00 | 2024-01-20 | 24 | 7 | 5 | Actual |
| 20307 | 102.89 | 2023-10-22 | 78 | 1 | 11 | Actual |
| 38137 | 3313.59 | 2025-02-19 | 62 | 2 | 13 | Actual |
| 17762 | 2638.00 | 2023-08-22 | 62 | 1 | 5 | Actual |
| 404 | 70.00 | 2022-04-21 | 71 | 6 | 5 | Budget |
| 33979 | 188.00 | 2024-11-21 | 92 | 2 | 6 | Actual |
| 4668 | 180.00 | 2022-08-22 | 87 | 7 | 3 | Actual |
| 36963 | 120.55 | 2025-01-20 | 68 | 1 | 13 | Actual |
| 18439 | 23603.33 | 2023-08-22 | 14 | 7 | 11 | Actual |
| 31352 | 106706.75 | 2024-08-21 | 15 | 7 | 13 | Actual |
| 26029 | 43.00 | 2024-04-20 | 73 | 2 | 6 | Actual |
| 24880 | 2645.00 | 2024-03-21 | 76 | 6 | 5 | Actual |
| 18075 | 11.00 | 2023-08-22 | 96 | 1 | 7 | Actual |
| 9635 | 5.00 | 2022-12-20 | 96 | 4 | 6 | Actual |
| 23702 | 36.00 | 2024-02-19 | 84 | 7 | 3 | Actual |
| 19392 | 28.42 | 2023-09-21 | 83 | 5 | 11 | Actual |
| 16743 | 848.00 | 2023-07-22 | 80 | 1 | 5 | Actual |
| 620 | 1400.00 | 2022-04-21 | 62 | 4 | 6 | Budget |
| 20672 | 714.00 | 2023-11-22 | 97 | 6 | 3 | Actual |
| 4514 | 490.00 | 2022-08-22 | 77 | 1 | 3 | Actual |
| 20963 | 62.00 | 2023-11-22 | 89 | 2 | 6 | Actual |
| 7518 | 3402.00 | 2022-10-22 | 23 | 7 | 6 | Actual |
| 19334 | 28.42 | 2023-09-21 | 78 | 3 | 11 | Actual |
| 35960 | 5780.00 | 2025-01-20 | 63 | 6 | 3 | Actual |
| 17467 | 2.89 | 2023-07-22 | 69 | 2 | 12 | Actual |
| 8473 | 1404.00 | 2022-11-22 | 61 | 4 | 6 | Actual |
| 22240 | 198.05 | 2023-12-20 | 68 | 2 | 8 | Actual |
| 10250 | 30.00 | 2023-01-20 | 68 | 7 | 3 | Budget |
| 11680 | 41550.00 | 2023-02-19 | 39 | 7 | 5 | Actual |
| 10535 | 13118.00 | 2023-01-20 | 7 | 7 | 5 | Actual |
| 32921 | 141.00 | 2024-10-21 | 74 | 5 | 6 | Actual |
| 29576 | 212.00 | 2024-07-21 | 72 | 6 | 6 | Actual |
| 12240 | 70.00 | 2023-02-19 | 85 | 2 | 8 | Budget |
| 33707 | 30297.00 | 2024-11-21 | 34 | 7 | 3 | Actual |
| 15451 | 283.74 | 2023-05-22 | 92 | 6 | 12 | Actual |
| 25594 | 2342.29 | 2024-03-21 | 60 | 6 | 12 | Actual |
| 2462 | 1079.00 | 2022-06-22 | 77 | 1 | 4 | Actual |
| 31899 | 474.00 | 2024-09-20 | 90 | 1 | 7 | Actual |
| 7653 | 30604.00 | 2022-10-22 | 19 | 7 | 7 | Actual |
| 12780 | 6.00 | 2023-03-22 | 96 | 6 | 5 | Actual |
| 33836 | 63176.00 | 2024-11-21 | 60 | 1 | 5 | Actual |
| 37780 | 182715.09 | 2025-02-19 | 35 | 7 | 8 | Actual |
| 16018 | 174640.00 | 2023-06-22 | 56 | 6 | 7 | Actual |
| 8986 | 2046.00 | 2022-12-20 | 61 | 1 | 3 | Actual |
| 23879 | 10272.00 | 2024-02-19 | 20 | 7 | 5 | Actual |
| 4625 | 57680.00 | 2022-08-22 | 39 | 7 | 3 | Actual |
| 21318 | 30975.90 | 2023-11-22 | 40 | 7 | 8 | Actual |
| 35554 | 300.76 | 2024-12-20 | 74 | 3 | 11 | Actual |
| 19818 | 11.00 | 2023-10-22 | 96 | 1 | 5 | Actual |
| 13802 | 23860.00 | 2023-04-21 | 60 | 1 | 6 | Actual |
| 23077 | 163056.00 | 2024-01-20 | 29 | 7 | 6 | Actual |
| 33788 | 490.00 | 2024-11-21 | 74 | 6 | 4 | Actual |
| 30762 | 735.00 | 2024-08-21 | 76 | 1 | 7 | Actual |
| 20829 | 195.00 | 2023-11-22 | 68 | 1 | 5 | Actual |
| 20413 | 202.89 | 2023-10-22 | 74 | 5 | 11 | Actual |
| 23874 | 86832.00 | 2024-02-19 | 13 | 7 | 5 | Actual |
| 2154 | 131.39 | 2022-05-22 | 89 | 2 | 8 | Actual |
| 30889 | 207.15 | 2024-08-21 | 83 | 2 | 8 | Actual |
| 29735 | 479.88 | 2024-07-21 | 83 | 1 | 8 | Actual |
| 926 | 19165.00 | 2022-04-21 | 24 | 7 | 7 | Actual |
| 31440 | 487110.00 | 2024-09-20 | 6 | 7 | 3 | Actual |
| 14118 | 451.09 | 2023-04-21 | 90 | 1 | 8 | Actual |
| 24757 | 627.00 | 2024-03-21 | 81 | 1 | 4 | Actual |
| 37016 | 3643.43 | 2025-01-20 | 62 | 6 | 13 | Actual |
| 38988 | 78.42 | 2025-03-22 | 89 | 2 | 11 | Actual |
| 16823 | 3033.00 | 2023-07-22 | 61 | 1 | 6 | Actual |
| 22488 | 7810.48 | 2023-12-20 | 33 | 7 | 11 | Actual |
| 22940 | 76.00 | 2024-01-20 | 87 | 2 | 6 | Actual |
| 11661 | 76720.00 | 2023-02-19 | 13 | 7 | 5 | Actual |
| 18761 | -224490.00 | 2023-09-21 | 43 | 7 | 4 | Actual |
| 15560 | 15301.00 | 2023-06-22 | 22 | 7 | 3 | Actual |
| 14070 | 108141.00 | 2023-04-21 | 13 | 7 | 7 | Actual |
| 11394 | 100.00 | 2023-02-19 | 87 | 7 | 3 | Budget |
| 38341 | 4.00 | 2025-03-22 | 96 | 7 | 3 | Actual |
| 10086 | 145846.22 | 2022-12-20 | 29 | 7 | 8 | Actual |
| 13414 | 252.60 | 2023-03-22 | 74 | 6 | 8 | Actual |
| 12415 | 90.00 | 2023-03-22 | 68 | 6 | 3 | Budget |
| 26776 | 738.11 | 2024-04-20 | 80 | 6 | 13 | Actual |
| 21791 | 4294.00 | 2023-12-20 | 94 | 6 | 4 | Actual |
| 31943 | 33706.00 | 2024-09-20 | 7 | 7 | 7 | Actual |
| 18347 | 128.42 | 2023-08-22 | 66 | 4 | 11 | Actual |
| 16197 | 2581954.36 | 2023-06-22 | 43 | 7 | 8 | Actual |
| 29841 | 485.87 | 2024-07-21 | 65 | 1 | 11 | Actual |
| 18363 | 144.38 | 2023-08-22 | 87 | 4 | 11 | Actual |
| 17449 | 1.82 | 2023-07-22 | 82 | 1 | 12 | Actual |
| 7754 | 90.00 | 2022-10-22 | 83 | 2 | 8 | Budget |
| 26888 | 97914.00 | 2024-05-21 | 13 | 7 | 3 | Actual |
| 1261 | 99993.00 | 2022-05-22 | 37 | 7 | 3 | Actual |
| 23141 | 73.00 | 2024-01-20 | 82 | 6 | 7 | Actual |
| 11278 | 1300.00 | 2023-02-19 | 62 | 6 | 3 | Budget |
| 23434 | 36.93 | 2024-01-20 | 90 | 5 | 11 | Actual |
| 20833 | 322.00 | 2023-11-22 | 74 | 1 | 5 | Actual |
| 21866 | 704.00 | 2023-12-20 | 72 | 6 | 5 | Actual |
| 38546 | 106.00 | 2025-03-22 | 83 | 1 | 6 | Actual |
| 20747 | 241.00 | 2023-11-22 | 83 | 1 | 4 | Actual |
| 29569 | 2118.00 | 2024-07-21 | 63 | 6 | 6 | Actual |
| 31891 | 1731.00 | 2024-09-20 | 80 | 1 | 7 | Actual |
| 27686 | 5945.55 | 2024-05-21 | 76 | 6 | 11 | Actual |
| 1290 | 93.00 | 2022-05-22 | 77 | 7 | 3 | Actual |
| 17853 | 24865.00 | 2023-08-22 | 60 | 1 | 6 | Actual |
| 31395 | 463.00 | 2024-09-20 | 89 | 1 | 3 | Actual |
| 19197 | -189.82 | 2023-09-21 | 91 | 2 | 8 | Actual |
| 14035 | 5467.00 | 2023-04-21 | 61 | 6 | 7 | Actual |
| 11857 | 480.00 | 2023-02-19 | 80 | 4 | 6 | Budget |
| 18948 | 167.00 | 2023-09-21 | 74 | 4 | 6 | Actual |
| 27557 | 224.17 | 2024-05-21 | 94 | 1 | 11 | Actual |
| 12538 | 650.00 | 2023-03-22 | 65 | 1 | 4 | Budget |
| 3160 | 56984.00 | 2022-06-22 | 14 | 7 | 7 | Actual |
| 20595 | 7228.55 | 2023-10-22 | 24 | 7 | 12 | Actual |
| 6293 | 111.00 | 2022-09-21 | 74 | 5 | 6 | Actual |
| 11457 | 143863.00 | 2023-02-19 | 56 | 6 | 4 | Actual |
| 23128 | 655.00 | 2024-01-20 | 66 | 6 | 7 | Actual |
| 27735 | 2627.40 | 2024-05-21 | 62 | 1 | 12 | Actual |
| 18240 | 13513.45 | 2023-08-22 | 18 | 7 | 8 | Actual |
| 32614 | 285.00 | 2024-10-21 | 92 | 7 | 3 | Actual |
| 34894 | 7722.00 | 2024-12-20 | 61 | 1 | 4 | Actual |
| 23681 | 37996.00 | 2024-02-19 | 40 | 7 | 3 | Actual |
| 37431 | 5.00 | 2025-02-19 | 96 | 2 | 6 | Actual |
| 9327 | 205.00 | 2022-12-20 | 74 | 1 | 5 | Actual |
| 27843 | 24477.81 | 2024-05-21 | 34 | 7 | 12 | Actual |
| 18732 | 9.00 | 2023-09-21 | 96 | 6 | 4 | Actual |
| 21225 | -414.06 | 2023-11-22 | 91 | 1 | 8 | Actual |
| 9066 | 349.00 | 2022-12-20 | 77 | 6 | 3 | Actual |
| 10235 | 159413.00 | 2023-01-20 | 43 | 7 | 3 | Actual |
| 4062 | 50.00 | 2022-07-22 | 84 | 5 | 6 | Budget |
| 4572 | 970.00 | 2022-08-22 | 76 | 6 | 3 | Actual |
| 11905 | 127.00 | 2023-02-19 | 81 | 5 | 6 | Actual |
| 32941 | 4064.00 | 2024-10-21 | 57 | 6 | 6 | Actual |
| 6265 | 91.00 | 2022-09-21 | 85 | 4 | 6 | Actual |
| 29779 | 4731.47 | 2024-07-21 | 61 | 6 | 8 | Actual |
| 11078 | 16000.00 | 2023-01-20 | 60 | 2 | 8 | Budget |
| 3341 | 529663.98 | 2022-06-22 | 4 | 7 | 8 | Actual |
| 37355 | 76625.00 | 2025-02-19 | 13 | 7 | 5 | Actual |
| 24221 | 69.26 | 2024-02-19 | 69 | 2 | 8 | Actual |
| 30104 | 338693.24 | 2024-07-21 | 4 | 7 | 12 | Actual |
| 8443 | 130.00 | 2022-11-22 | 74 | 3 | 6 | Actual |
| 31599 | 1337.00 | 2024-09-20 | 77 | 1 | 5 | Actual |
| 19010 | 421.00 | 2023-09-21 | 80 | 6 | 6 | Actual |
| 8740 | 5403.00 | 2022-11-22 | 76 | 6 | 7 | Actual |
| 18832 | 13572.00 | 2023-09-21 | 8 | 7 | 5 | Actual |
| 29280 | 710.00 | 2024-07-21 | 66 | 6 | 4 | Actual |
| 25038 | 106.00 | 2024-03-21 | 66 | 5 | 6 | Actual |
| 370 | 750.00 | 2022-04-21 | 87 | 1 | 5 | Budget |
| 25900 | 4140.00 | 2024-04-20 | 62 | 1 | 5 | Actual |
| 9101 | 13720.00 | 2022-12-20 | 18 | 7 | 3 | Actual |
| 10157 | 1600.00 | 2023-01-20 | 61 | 6 | 3 | Budget |
| 11734 | 12199.00 | 2023-02-19 | 60 | 2 | 6 | Actual |
| 24067 | 352320.00 | 2024-02-19 | 6 | 7 | 6 | Actual |
| 14627 | 2924.00 | 2023-05-22 | 62 | 1 | 4 | Actual |
| 5380 | 39.00 | 2022-08-22 | 82 | 6 | 7 | Actual |
| 35267 | 22649.00 | 2024-12-20 | 34 | 7 | 6 | Actual |
| 34400 | 175.23 | 2024-11-21 | 73 | 3 | 11 | Actual |
| 27838 | 9171.14 | 2024-05-21 | 28 | 7 | 12 | Actual |
| 31544 | 693.00 | 2024-09-20 | 81 | 6 | 4 | Actual |
| 8377 | 907.00 | 2022-11-22 | 61 | 2 | 6 | Actual |
| 29874 | 17.78 | 2024-07-21 | 71 | 2 | 11 | Actual |
| 26613 | 32.67 | 2024-04-20 | 65 | 1 | 12 | Actual |
| 3795 | 650.00 | 2022-07-22 | 87 | 6 | 5 | Budget |
| 18452 | 6853.01 | 2023-08-22 | 33 | 7 | 11 | Actual |
| 13198 | 209200.00 | 2023-03-22 | 56 | 6 | 7 | Budget |
| 17096 | 4378.00 | 2023-07-22 | 23 | 7 | 7 | Actual |
| 8053 | 650.00 | 2022-11-22 | 65 | 1 | 4 | Budget |
| 16040 | 198.00 | 2023-06-22 | 84 | 6 | 7 | Actual |
| 10521 | 550.00 | 2023-01-20 | 87 | 6 | 5 | Budget |
| 25302 | -195.88 | 2024-03-21 | 91 | 6 | 8 | Actual |
| 18962 | 225.00 | 2023-09-21 | 92 | 4 | 6 | Actual |
| 25681 | 86112.00 | 2024-04-20 | 60 | 1 | 3 | Actual |
| 33958 | 64.00 | 2024-11-21 | 65 | 2 | 6 | Actual |
| 37024 | 496.00 | 2025-01-20 | 72 | 6 | 13 | Actual |
| 23267 | 196.54 | 2024-01-20 | 90 | 6 | 8 | Actual |
| 3290 | 1557.17 | 2022-06-22 | 62 | 6 | 8 | Actual |
| 25393 | 776.31 | 2024-03-21 | 61 | 3 | 11 | Actual |
| 38009 | 72.04 | 2025-02-19 | 89 | 1 | 12 | Actual |
| 31307 | 197.75 | 2024-08-21 | 90 | 2 | 13 | Actual |
| 12701 | 596.00 | 2023-03-22 | 81 | 1 | 5 | Actual |
| 22149 | 16875.00 | 2023-12-20 | 63 | 6 | 7 | Actual |
| 11002 | 629580.00 | 2023-01-20 | 6 | 7 | 7 | Actual |
| 13041 | 50.00 | 2023-03-22 | 85 | 5 | 6 | Budget |
| 10414 | 20672.00 | 2023-01-20 | 33 | 7 | 4 | Actual |
| 33310 | 207.15 | 2024-10-21 | 81 | 4 | 11 | Actual |
| 22391 | 112.46 | 2023-12-20 | 76 | 3 | 11 | Actual |
| 37733 | 981.40 | 2025-02-19 | 66 | 6 | 8 | Actual |
| 39205 | 558.22 | 2025-03-22 | 66 | 6 | 12 | Actual |
| 11148 | 70.00 | 2023-01-20 | 68 | 6 | 8 | Budget |
| 14032 | 83449.00 | 2023-04-21 | 56 | 6 | 7 | Actual |
| 25762 | 90541.00 | 2024-04-20 | 31 | 7 | 3 | Actual |
| 4029 | 917.00 | 2022-07-22 | 61 | 5 | 6 | Actual |
| 34678 | 132.83 | 2024-11-21 | 89 | 1 | 13 | Actual |
| 24753 | 473.00 | 2024-03-21 | 76 | 1 | 4 | Actual |
| 230 | 176.00 | 2022-04-21 | 89 | 1 | 4 | Actual |
| 10759 | 100.00 | 2023-01-20 | 65 | 5 | 6 | Budget |
| 38630 | 312.00 | 2025-03-22 | 87 | 4 | 6 | Actual |
| 339 | 380.00 | 2022-04-21 | 66 | 1 | 5 | Budget |
| 25662 | 2133.30 | 2024-04-19 | 85 | 7 | 6 | Actual |
| 20760 | 29.00 | 2023-11-22 | 54 | 6 | 4 | Actual |
| 17150 | 493.51 | 2023-07-22 | 74 | 2 | 8 | Actual |
| 27566 | 63.53 | 2024-05-21 | 68 | 2 | 11 | Actual |
| 8842 | 346.54 | 2022-11-22 | 94 | 1 | 8 | Actual |
| 679 | 120.00 | 2022-04-21 | 73 | 5 | 6 | Budget |
| 31113 | 11630.76 | 2024-08-21 | 8 | 7 | 11 | Actual |
| 3991 | 78.00 | 2022-07-22 | 68 | 4 | 6 | Actual |
| 37399 | 485.00 | 2025-02-19 | 87 | 1 | 6 | Actual |
| 17625 | 6381.00 | 2023-08-22 | 23 | 7 | 3 | Actual |
| 30766 | 994.00 | 2024-08-21 | 81 | 1 | 7 | Actual |
| 2086 | 380.00 | 2022-05-22 | 76 | 1 | 8 | Budget |
| 9548 | 332.00 | 2022-12-20 | 65 | 3 | 6 | Actual |
| 37138 | 363917.00 | 2025-02-19 | 4 | 7 | 3 | Actual |
| 37494 | 28.00 | 2025-02-19 | 71 | 5 | 6 | Actual |
| 27473 | 3823.88 | 2024-05-21 | 61 | 6 | 8 | Actual |
| 36611 | 1001759.14 | 2025-01-20 | 4 | 7 | 8 | Actual |
| 7763 | 155.63 | 2022-10-22 | 90 | 2 | 8 | Actual |
| 5056 | 25272.00 | 2022-08-22 | 60 | 3 | 6 | Actual |
| 13082 | 171.00 | 2023-03-22 | 73 | 6 | 6 | Actual |
| 13705 | 136058.00 | 2023-04-21 | 46 | 7 | 4 | Actual |
| 657 | 165.00 | 2022-04-21 | 90 | 4 | 6 | Actual |
| 28028 | 593.00 | 2024-06-21 | 92 | 6 | 3 | Actual |
| 692 | 162.00 | 2022-04-21 | 81 | 5 | 6 | Actual |
| 24552 | 2.89 | 2024-02-19 | 85 | 2 | 12 | Actual |
| 35739 | 75.23 | 2024-12-20 | 90 | 2 | 12 | Actual |
| 28287 | 151.00 | 2024-06-21 | 78 | 1 | 6 | Actual |
| 33452 | 464.60 | 2024-10-21 | 66 | 6 | 12 | Actual |
| 10705 | 20930.00 | 2023-01-20 | 60 | 4 | 6 | Actual |
| 8122 | 759.00 | 2022-11-22 | 72 | 6 | 4 | Actual |
| 6264 | 70.00 | 2022-09-21 | 85 | 4 | 6 | Budget |
| 32210 | 152.89 | 2024-09-20 | 77 | 5 | 11 | Actual |
| 24741 | 26602.00 | 2024-03-21 | 100 | 7 | 3 | Actual |
| 15195 | 29410.72 | 2023-05-22 | 8 | 7 | 8 | Actual |
| 1553 | 105.00 | 2022-05-22 | 85 | 6 | 5 | Actual |
| 20398 | 129.48 | 2023-10-22 | 90 | 4 | 11 | Actual |
| 5687 | 70.00 | 2022-09-21 | 68 | 6 | 3 | Budget |
| 32816 | 504.00 | 2024-10-21 | 77 | 1 | 6 | Actual |
| 31003 | 84.80 | 2024-08-21 | 76 | 2 | 11 | Actual |
| 2506 | 200.00 | 2022-06-22 | 67 | 6 | 4 | Budget |
| 7426 | 200.00 | 2022-10-22 | 81 | 5 | 6 | Budget |
| 8967 | 3645.09 | 2022-11-22 | 23 | 7 | 8 | Actual |
| 34756 | 3680.27 | 2024-11-21 | 22 | 7 | 13 | Actual |
| 29805 | 58967.33 | 2024-07-21 | 94 | 6 | 8 | Actual |
| 17526 | 2276.33 | 2023-07-22 | 15 | 7 | 12 | Actual |
| 27600 | 147.57 | 2024-05-21 | 78 | 3 | 11 | Actual |
| 14008 | 90.00 | 2023-04-21 | 69 | 1 | 7 | Actual |
| 7533 | 14324.00 | 2022-10-22 | 100 | 7 | 6 | Actual |
| 6147 | 18.00 | 2022-09-21 | 71 | 2 | 6 | Actual |
| 35532 | 223.10 | 2024-12-20 | 81 | 2 | 11 | Actual |
| 19137 | 66143.00 | 2023-09-21 | 34 | 7 | 7 | Actual |
| 10914 | 855.00 | 2023-01-20 | 77 | 1 | 7 | Actual |
| 25205 | 55583.00 | 2024-03-21 | 31 | 7 | 7 | Actual |
| 24375 | 102.89 | 2024-02-19 | 81 | 3 | 11 | Actual |
| 16022 | 4663.00 | 2023-06-22 | 62 | 6 | 7 | Actual |
| 24998 | 34.00 | 2024-03-21 | 82 | 3 | 6 | Actual |
| 21341 | 49.70 | 2023-11-22 | 85 | 1 | 11 | Actual |
| 35698 | 186.93 | 2024-12-20 | 73 | 1 | 12 | Actual |
| 3986 | 226.00 | 2022-07-22 | 65 | 4 | 6 | Actual |
| 3208 | 200.00 | 2022-06-22 | 78 | 1 | 8 | Budget |
| 1130 | 15668.04 | 2022-04-21 | 100 | 7 | 8 | Actual |
| 17970 | 165.00 | 2023-08-22 | 74 | 5 | 6 | Actual |
| 12987 | 280.00 | 2023-03-22 | 81 | 4 | 6 | Budget |
| 18721 | 387.00 | 2023-09-21 | 81 | 6 | 4 | Actual |
| 420 | 480.00 | 2022-04-21 | 81 | 6 | 5 | Budget |
| 26561 | 145.44 | 2024-04-20 | 74 | 6 | 11 | Actual |
| 16937 | 22.00 | 2023-07-22 | 71 | 5 | 6 | Actual |
| 24029 | 273.00 | 2024-02-19 | 92 | 5 | 6 | Actual |
| 34980 | 44186.00 | 2024-12-20 | 38 | 7 | 4 | Actual |
| 36345 | 116.00 | 2025-01-20 | 73 | 5 | 6 | Actual |
| 22805 | 360.00 | 2024-01-20 | 66 | 1 | 5 | Actual |
| 23116 | 10.00 | 2024-01-20 | 96 | 1 | 7 | Actual |
| 18043 | 31298.00 | 2023-08-22 | 38 | 7 | 6 | Actual |
| 22250 | 43.51 | 2023-12-20 | 82 | 2 | 8 | Actual |
| 33775 | 5032.00 | 2024-11-21 | 57 | 6 | 4 | Actual |
| 33644 | 381.00 | 2024-11-21 | 89 | 1 | 3 | Actual |
| 34660 | 401.26 | 2024-11-21 | 65 | 1 | 13 | Actual |
| 7739 | 195.02 | 2022-10-22 | 73 | 2 | 8 | Actual |
| 32842 | 84.00 | 2024-10-21 | 76 | 2 | 6 | Actual |
| 25335 | 2682942.45 | 2024-03-21 | 46 | 7 | 8 | Actual |
| 31543 | 1120.00 | 2024-09-20 | 80 | 6 | 4 | Actual |
| 487 | 60.00 | 2022-04-21 | 71 | 1 | 6 | Budget |
| 17567 | 317.00 | 2023-08-22 | 85 | 1 | 3 | Actual |
| 4521 | 329.00 | 2022-08-22 | 81 | 1 | 3 | Actual |
| 30537 | 12711.00 | 2024-08-21 | 22 | 7 | 5 | Actual |
| 25314 | 113262.28 | 2024-03-21 | 14 | 7 | 8 | Actual |
| 26062 | 445.00 | 2024-04-20 | 80 | 3 | 6 | Actual |
| 20068 | 20603.00 | 2023-10-22 | 28 | 7 | 6 | Actual |
| 27568 | 26.29 | 2024-05-21 | 71 | 2 | 11 | Actual |
| 5900 | 100.00 | 2022-09-21 | 85 | 6 | 4 | Budget |
| 27275 | 118.00 | 2024-05-21 | 78 | 6 | 6 | Actual |
| 8531 | 81.00 | 2022-11-22 | 68 | 5 | 6 | Actual |
| 7933 | 24.00 | 2022-11-22 | 69 | 6 | 3 | Actual |
| 38593 | 248.00 | 2025-03-22 | 73 | 3 | 6 | Actual |
| 29522 | 102.00 | 2024-07-21 | 78 | 4 | 6 | Actual |
| 30901 | 2020.82 | 2024-08-21 | 54 | 6 | 8 | Actual |
| 25881 | 36558.00 | 2024-04-20 | 24 | 7 | 4 | Actual |
| 17531 | 3288.05 | 2023-07-22 | 22 | 7 | 12 | Actual |
| 9042 | 1300.00 | 2022-12-20 | 61 | 6 | 3 | Budget |
| 7086 | 200.00 | 2022-10-22 | 74 | 1 | 5 | Budget |
| 21862 | 138.00 | 2023-12-20 | 67 | 6 | 5 | Actual |
| 28811 | 19.91 | 2024-06-21 | 84 | 5 | 11 | Actual |
| 22984 | 108.00 | 2024-01-20 | 74 | 4 | 6 | Actual |
| 29008 | 380.21 | 2024-06-21 | 65 | 1 | 13 | Actual |
| 2869 | 113.00 | 2022-06-22 | 68 | 4 | 6 | Actual |
| 14452 | 36.93 | 2023-04-21 | 66 | 6 | 12 | Actual |
| 13185 | 145.00 | 2023-03-22 | 89 | 1 | 7 | Actual |
| 2950 | 4.00 | 2022-06-22 | 96 | 5 | 6 | Actual |
| 20155 | 39785.00 | 2023-10-22 | 19 | 7 | 7 | Actual |
| 2045 | 30604.00 | 2022-05-22 | 19 | 7 | 7 | Actual |
| 10041 | 4840.57 | 2022-12-20 | 76 | 6 | 8 | Actual |
| 22167 | 180.00 | 2023-12-20 | 85 | 6 | 7 | Actual |
| 32381 | 24696.45 | 2024-09-20 | 60 | 1 | 13 | Actual |
| 19073 | 990.00 | 2023-09-21 | 87 | 1 | 7 | Actual |
| 1220 | 30.00 | 2022-05-22 | 82 | 6 | 3 | Budget |
| 20347 | 19.91 | 2023-10-22 | 94 | 2 | 11 | Actual |
| 9469 | 547.00 | 2022-12-20 | 77 | 1 | 6 | Actual |
| 39177 | 94.38 | 2025-03-22 | 73 | 2 | 12 | Actual |
| 17118 | 243.51 | 2023-07-22 | 68 | 1 | 8 | Actual |
| 14298 | 42.25 | 2023-04-21 | 94 | 3 | 11 | Actual |
| 30961 | 1253922.69 | 2024-08-21 | 43 | 7 | 8 | Actual |
| 16328 | 11.40 | 2023-06-22 | 85 | 5 | 11 | Actual |
| 34671 | 722.32 | 2024-11-21 | 80 | 1 | 13 | Actual |
| 28184 | 761.00 | 2024-06-21 | 65 | 1 | 5 | Actual |
| 37890 | 448.64 | 2025-02-19 | 87 | 4 | 11 | Actual |
| 13378 | 208.66 | 2023-03-22 | 94 | 2 | 8 | Actual |
| 23839 | 4017.00 | 2024-02-19 | 61 | 6 | 5 | Actual |
| 8349 | 280.00 | 2022-11-22 | 76 | 1 | 6 | Budget |
| 30727 | 62944.00 | 2024-08-21 | 13 | 7 | 6 | Actual |
| 32427 | 180.20 | 2024-09-20 | 85 | 2 | 13 | Actual |
| 18189 | 108.66 | 2023-08-22 | 85 | 2 | 8 | Actual |
| 18569 | 419.00 | 2023-09-21 | 83 | 1 | 3 | Actual |
| 8058 | 280.00 | 2022-11-22 | 67 | 1 | 4 | Budget |
| 14282 | 102.89 | 2023-04-21 | 73 | 3 | 11 | Actual |
| 23172 | 26019.00 | 2024-01-20 | 32 | 7 | 7 | Actual |
| 12007 | 120289.00 | 2023-02-19 | 37 | 7 | 6 | Actual |
| 6300 | 66.00 | 2022-09-21 | 78 | 5 | 6 | Actual |
| 17660 | 180.00 | 2023-08-22 | 87 | 7 | 3 | Actual |
| 1649 | 100.00 | 2022-05-22 | 65 | 2 | 6 | Budget |
| 25713 | 31973.00 | 2024-04-20 | 57 | 6 | 3 | Actual |
| 31830 | 141.00 | 2024-09-20 | 74 | 6 | 6 | Actual |
| 13688 | 12363.00 | 2023-04-21 | 22 | 7 | 4 | Actual |
| 28928 | 69.91 | 2024-06-21 | 81 | 2 | 12 | Actual |
| 36819 | 5096.60 | 2025-01-20 | 20 | 7 | 11 | Actual |
| 15557 | 56836.00 | 2023-06-22 | 19 | 7 | 3 | Actual |
| 16186 | 22942.42 | 2023-06-22 | 28 | 7 | 8 | Actual |
| 16424 | -87.54 | 2023-06-22 | 91 | 1 | 12 | Actual |
| 917 | 20031.00 | 2022-04-21 | 13 | 7 | 7 | Actual |
| 16867 | 24.00 | 2023-07-22 | 84 | 2 | 6 | Actual |
| 731 | 100.00 | 2022-04-21 | 68 | 6 | 6 | Budget |
| 30670 | 91.00 | 2024-08-21 | 73 | 5 | 6 | Actual |
| 18513 | 14.59 | 2023-08-22 | 84 | 6 | 12 | Actual |
| 29820 | 99640.82 | 2024-07-21 | 21 | 7 | 8 | Actual |
| 14862 | 4.00 | 2023-05-22 | 96 | 2 | 6 | Actual |
| 37267 | 21731.00 | 2025-02-19 | 20 | 7 | 4 | Actual |
| 5459 | 50.00 | 2022-08-22 | 82 | 1 | 8 | Budget |
| 14194 | 250925.45 | 2023-04-21 | 15 | 7 | 8 | Actual |
| 13607 | 118.00 | 2023-04-21 | 90 | 7 | 3 | Actual |
| 21829 | 264.00 | 2023-12-20 | 67 | 1 | 5 | Actual |
| 27810 | 61.40 | 2024-05-21 | 82 | 6 | 12 | Actual |
| 20167 | 82051.00 | 2023-10-22 | 35 | 7 | 7 | Actual |
| 23543 | 1.82 | 2024-01-20 | 72 | 6 | 12 | Actual |
| 31335 | 136.34 | 2024-08-21 | 84 | 6 | 13 | Actual |
| 6447 | 200.00 | 2022-09-21 | 84 | 1 | 7 | Budget |
| 14072 | 157848.00 | 2023-04-21 | 15 | 7 | 7 | Actual |
| 2140 | 675.34 | 2022-05-22 | 80 | 2 | 8 | Actual |
| 3114 | 200.00 | 2022-06-22 | 68 | 6 | 7 | Budget |
| 38830 | 975.34 | 2025-03-22 | 76 | 1 | 8 | Actual |
| 24216 | 4742.08 | 2024-02-19 | 62 | 2 | 8 | Actual |
| 27254 | 6.00 | 2024-05-21 | 96 | 5 | 6 | Actual |
| 13282 | -509523.00 | 2023-03-22 | 43 | 7 | 7 | Actual |
| 12586 | 50710.00 | 2023-03-22 | 56 | 6 | 4 | Actual |
| 16782 | 164.00 | 2023-07-22 | 84 | 6 | 5 | Actual |
| 10630 | 107.00 | 2023-01-20 | 76 | 2 | 6 | Actual |
| 21873 | 366.00 | 2023-12-20 | 81 | 6 | 5 | Actual |
| 17748 | 52187.00 | 2023-08-22 | 31 | 7 | 4 | Actual |
| 36181 | 302.00 | 2025-01-20 | 74 | 6 | 5 | Actual |
| 38688 | 94.00 | 2025-03-22 | 85 | 6 | 6 | Actual |
| 3438 | 218.00 | 2022-07-22 | 66 | 6 | 3 | Actual |
| 1219 | 280.00 | 2022-05-22 | 81 | 6 | 3 | Budget |
| 17082 | 64000.00 | 2023-07-22 | 99 | 6 | 7 | Actual |
| 3213 | 835.95 | 2022-06-22 | 81 | 1 | 8 | Actual |
| 32022 | 251.09 | 2024-09-20 | 94 | 2 | 8 | Actual |
| 20143 | 8.00 | 2023-10-22 | 96 | 6 | 7 | Actual |
| 21459 | 2746.55 | 2023-11-22 | 53 | 6 | 11 | Actual |
| 28684 | 35383.33 | 2024-06-21 | 60 | 1 | 11 | Actual |
| 37798 | 279.49 | 2025-02-19 | 74 | 1 | 11 | Actual |
| 13807 | 139.00 | 2023-04-21 | 67 | 1 | 6 | Actual |
| 17417 | 1330.57 | 2023-07-22 | 23 | 7 | 11 | Actual |
| 38175 | 369.68 | 2025-02-19 | 73 | 6 | 13 | Actual |
| 37849 | 120.97 | 2025-02-19 | 68 | 3 | 11 | Actual |
| 32633 | 1346.00 | 2024-10-21 | 81 | 1 | 4 | Actual |
| 34545 | 69.91 | 2024-11-21 | 71 | 1 | 12 | Actual |
| 12156 | 42800.00 | 2023-02-19 | 60 | 1 | 8 | Budget |
| 25243 | 11.00 | 2024-03-21 | 96 | 1 | 8 | Actual |
| 26506 | 13.53 | 2024-04-20 | 82 | 4 | 11 | Actual |
| 2054 | 22683.00 | 2022-05-22 | 32 | 7 | 7 | Actual |
| 12182 | 750.00 | 2023-02-19 | 80 | 1 | 8 | Budget |
| 2562 | 18460.00 | 2022-06-22 | 28 | 7 | 4 | Actual |
| 23263 | 131.39 | 2024-01-20 | 84 | 6 | 8 | Actual |
| 22808 | 40.00 | 2024-01-20 | 69 | 1 | 5 | Actual |
| 38743 | 397.00 | 2025-03-22 | 83 | 1 | 7 | Actual |
| 25723 | 89.00 | 2024-04-20 | 71 | 6 | 3 | Actual |
| 6592 | 750.00 | 2022-09-21 | 87 | 1 | 8 | Budget |
| 37014 | 35508.93 | 2025-01-20 | 60 | 6 | 13 | Actual |
| 19078 | 378.00 | 2023-09-21 | 94 | 1 | 7 | Actual |
| 1053 | 8411.84 | 2022-04-21 | 63 | 6 | 8 | Actual |
| 28073 | 324.00 | 2024-06-21 | 77 | 7 | 3 | Actual |
| 2836 | 173.00 | 2022-06-22 | 78 | 3 | 6 | Actual |
| 28862 | 71542.52 | 2024-06-21 | 14 | 7 | 11 | Actual |
| 27215 | 366.00 | 2024-05-21 | 77 | 4 | 6 | Actual |
| 35565 | 94.38 | 2024-12-20 | 89 | 3 | 11 | Actual |
| 10167 | 102.00 | 2023-01-20 | 67 | 6 | 3 | Actual |
| 10757 | 650.00 | 2023-01-20 | 62 | 5 | 6 | Budget |
| 31747 | 510.00 | 2024-09-20 | 77 | 3 | 6 | Actual |
| 36908 | 315.66 | 2025-01-20 | 73 | 6 | 12 | Actual |
| 1371 | 21840.00 | 2022-05-22 | 60 | 6 | 4 | Actual |
| 30895 | -214.07 | 2024-08-21 | 91 | 2 | 8 | Actual |
| 15292 | 33.74 | 2023-05-22 | 83 | 3 | 11 | Actual |
| 4411 | 2376.88 | 2022-07-22 | 61 | 6 | 8 | Actual |
| 4348 | -220.13 | 2022-07-22 | 91 | 1 | 8 | Actual |
| 27437 | 445.03 | 2024-05-21 | 94 | 1 | 8 | Actual |
| 30594 | 68.00 | 2024-08-21 | 78 | 2 | 6 | Actual |
| 16611 | 240.00 | 2023-07-22 | 65 | 7 | 3 | Actual |
| 20957 | 85.00 | 2023-11-22 | 81 | 2 | 6 | Actual |
| 352 | 384.00 | 2022-04-21 | 76 | 1 | 5 | Actual |
| 37729 | 5355.73 | 2025-02-19 | 61 | 6 | 8 | Actual |
| 4275 | 125891.00 | 2022-07-22 | 101 | 6 | 7 | Actual |
| 34403 | 416.72 | 2024-11-21 | 77 | 3 | 11 | Actual |
| 33287 | 60.33 | 2024-10-21 | 85 | 3 | 11 | Actual |
| 24829 | 56856.00 | 2024-03-21 | 39 | 7 | 4 | Actual |
| 23769 | 348.00 | 2024-02-19 | 90 | 6 | 4 | Actual |
| 15224 | 152.89 | 2023-05-22 | 66 | 1 | 11 | Actual |
| 9075 | 30.00 | 2022-12-20 | 82 | 6 | 3 | Budget |
| 26424 | 30.55 | 2024-04-20 | 82 | 1 | 11 | Actual |
| 26757 | 68577.97 | 2024-04-20 | 54 | 6 | 13 | Actual |
| 17128 | 90.48 | 2023-07-22 | 82 | 1 | 8 | Actual |
| 24204 | 270.78 | 2024-02-19 | 84 | 1 | 8 | Actual |
| 32689 | 138977.00 | 2024-10-21 | 15 | 7 | 4 | Actual |
| 23075 | 24914.00 | 2024-01-20 | 24 | 7 | 6 | Actual |
| 6943 | 80.00 | 2022-10-22 | 71 | 1 | 4 | Budget |
| 18920 | 39.00 | 2023-09-21 | 71 | 3 | 6 | Actual |
| 30673 | 221.00 | 2024-08-21 | 77 | 5 | 6 | Actual |
| 17580 | 13198.00 | 2023-08-22 | 57 | 6 | 3 | Actual |
| 7220 | 35.00 | 2022-10-22 | 71 | 1 | 6 | Actual |
| 30971 | 36.93 | 2024-08-21 | 69 | 1 | 11 | Actual |
| 2758 | 69.00 | 2022-06-22 | 94 | 1 | 6 | Actual |
| 4078 | 0.00 | 2022-07-22 | 54 | 6 | 6 | Budget |
| 29670 | 291.00 | 2024-07-21 | 74 | 6 | 7 | Actual |
| 26637 | 15003.17 | 2024-04-20 | 52 | 6 | 12 | Actual |
| 6246 | 100.00 | 2022-09-21 | 74 | 4 | 6 | Budget |
| 715 | 6700.00 | 2022-04-21 | 57 | 6 | 6 | Budget |
| 29290 | 279.00 | 2024-07-21 | 78 | 6 | 4 | Actual |
| 38365 | 592.00 | 2025-03-22 | 90 | 1 | 4 | Actual |
| 27496 | 275.33 | 2024-05-21 | 90 | 6 | 8 | Actual |
| 23644 | 182.00 | 2024-02-19 | 83 | 6 | 3 | Actual |
| 17329 | 149.70 | 2023-07-22 | 81 | 4 | 11 | Actual |
| 8347 | 200.00 | 2022-11-22 | 74 | 1 | 6 | Budget |
| 6110 | 480.00 | 2022-09-21 | 80 | 1 | 6 | Budget |
| 36420 | 41637.00 | 2025-01-20 | 38 | 7 | 6 | Actual |
| 635 | 200.00 | 2022-04-21 | 74 | 4 | 6 | Budget |
| 36131 | 75908.00 | 2025-01-20 | 39 | 7 | 4 | Actual |
| 23945 | 76.00 | 2024-02-19 | 87 | 2 | 6 | Actual |
| 27285 | -256.00 | 2024-05-21 | 91 | 6 | 6 | Actual |
| 14209 | 122545.79 | 2023-04-21 | 37 | 7 | 8 | Actual |
| 34149 | 382.00 | 2024-11-21 | 94 | 1 | 7 | Actual |
| 20338 | 7.14 | 2023-10-22 | 82 | 2 | 11 | Actual |
| 436 | 7.00 | 2022-04-21 | 96 | 6 | 5 | Actual |
| 22489 | 11435.01 | 2023-12-20 | 34 | 7 | 11 | Actual |
| 23095 | 350.00 | 2024-01-20 | 67 | 1 | 7 | Actual |
| 58 | 14300.00 | 2022-04-21 | 60 | 6 | 3 | Budget |
| 36277 | 82.00 | 2025-01-20 | 89 | 2 | 6 | Actual |
| 18762 | 438582.00 | 2023-09-21 | 46 | 7 | 4 | Actual |
| 21769 | 383.00 | 2023-12-20 | 66 | 6 | 4 | Actual |
| 35210 | 230.00 | 2024-12-20 | 92 | 5 | 6 | Actual |
| 35600 | 336.94 | 2024-12-20 | 62 | 5 | 11 | Actual |
| 38206 | 3753.95 | 2025-02-19 | 22 | 7 | 13 | Actual |
| 23257 | 723.82 | 2024-01-20 | 77 | 6 | 8 | Actual |
| 26349 | 27939.48 | 2024-04-20 | 63 | 6 | 8 | Actual |
| 28709 | 228.42 | 2024-06-21 | 94 | 1 | 11 | Actual |
| 6426 | 42.00 | 2022-09-21 | 69 | 1 | 7 | Actual |
| 22970 | 306.00 | 2024-01-20 | 90 | 3 | 6 | Actual |
| 33714 | 79019.00 | 2024-11-21 | 46 | 7 | 3 | Actual |
| 29422 | 37510.00 | 2024-07-21 | 38 | 7 | 5 | Actual |
| 6231 | 974.00 | 2022-09-21 | 62 | 4 | 6 | Actual |
| 29453 | 13.00 | 2024-07-21 | 96 | 1 | 6 | Actual |
| 26211 | 256.00 | 2024-04-20 | 85 | 1 | 7 | Actual |
| 17780 | 608.00 | 2023-08-22 | 87 | 1 | 5 | Actual |
| 20373 | 70.97 | 2023-10-22 | 92 | 3 | 11 | Actual |
| 33329 | 2280.59 | 2024-10-21 | 62 | 6 | 11 | Actual |
| 31026 | 31.61 | 2024-08-21 | 69 | 3 | 11 | Actual |
| 17889 | 55.00 | 2023-08-22 | 73 | 2 | 6 | Actual |
| 18720 | 626.00 | 2023-09-21 | 80 | 6 | 4 | Actual |
| 35781 | 276586.76 | 2024-12-20 | 6 | 7 | 12 | Actual |
| 32289 | 23000.12 | 2024-09-20 | 60 | 1 | 12 | Actual |
| 1970 | 320.00 | 2022-05-22 | 92 | 1 | 7 | Actual |
| 13509 | 294.00 | 2023-04-21 | 84 | 1 | 3 | Actual |
| 31565 | 137052.00 | 2024-09-20 | 15 | 7 | 4 | Actual |
| 12571 | 850.00 | 2023-03-22 | 87 | 1 | 4 | Budget |
| 13806 | 275.00 | 2023-04-21 | 66 | 1 | 6 | Actual |
| 10632 | 193.00 | 2023-01-20 | 77 | 2 | 6 | Actual |
| 2319 | 200.00 | 2022-06-22 | 66 | 6 | 3 | Budget |
| 20995 | 12.00 | 2023-11-22 | 96 | 3 | 6 | Actual |
| 16311 | 285.87 | 2023-06-22 | 62 | 5 | 11 | Actual |
| 19436 | 27000.00 | 2023-09-21 | 99 | 6 | 11 | Actual |
| 10049 | 473.82 | 2022-12-20 | 81 | 6 | 8 | Actual |
| 22210 | 893.52 | 2023-12-20 | 66 | 1 | 8 | Actual |
| 14270 | 46.50 | 2023-04-21 | 92 | 2 | 11 | Actual |
| 2090 | 200.00 | 2022-05-22 | 78 | 1 | 8 | Budget |
| 2763 | 550.00 | 2022-06-22 | 61 | 2 | 6 | Budget |
| 25591 | 131.61 | 2024-03-21 | 53 | 6 | 12 | Actual |
| 3364 | 58452.17 | 2022-06-22 | 39 | 7 | 8 | Actual |
| 1579 | 2886.00 | 2022-05-22 | 23 | 7 | 5 | Actual |
| 25971 | 47217.00 | 2024-04-20 | 19 | 7 | 5 | Actual |
| 8004 | 324.00 | 2022-11-22 | 62 | 7 | 3 | Actual |
| 17390 | 218.85 | 2023-07-22 | 81 | 6 | 11 | Actual |
| 31771 | 135.00 | 2024-09-20 | 74 | 4 | 6 | Actual |
| 38256 | 42608.00 | 2025-03-22 | 60 | 6 | 3 | Actual |
| 2040 | 7852.00 | 2022-05-22 | 8 | 7 | 7 | Actual |
| 9202 | 200.00 | 2022-12-20 | 83 | 1 | 4 | Budget |
| 17457 | 85.87 | 2023-07-22 | 92 | 1 | 12 | Actual |
| 12861 | 9300.00 | 2023-03-22 | 60 | 2 | 6 | Budget |
| 8809 | 200.00 | 2022-11-22 | 68 | 1 | 8 | Budget |
| 27069 | 158.00 | 2024-05-21 | 68 | 6 | 5 | Actual |
| 31476 | 236.00 | 2024-09-20 | 74 | 7 | 3 | Actual |
| 31934 | -337.00 | 2024-09-20 | 91 | 6 | 7 | Actual |
| 6856 | 44384.00 | 2022-10-22 | 13 | 7 | 3 | Actual |
| 31183 | 44.38 | 2024-08-21 | 83 | 2 | 12 | Actual |
| 27705 | 1252466.65 | 2024-05-21 | 4 | 7 | 11 | Actual |
| 33234 | 199.70 | 2024-10-21 | 89 | 1 | 11 | Actual |
| 12228 | 100.00 | 2023-02-19 | 78 | 2 | 8 | Budget |
| 25325 | 86601.18 | 2024-03-21 | 31 | 7 | 8 | Actual |
| 832 | 532.00 | 2022-04-21 | 81 | 1 | 7 | Actual |
| 13424 | 522.30 | 2023-03-22 | 81 | 6 | 8 | Actual |
| 7369 | 179.00 | 2022-10-22 | 74 | 4 | 6 | Actual |
| 14712 | 52187.00 | 2023-05-22 | 39 | 7 | 4 | Actual |
| 1972 | 9.00 | 2022-05-22 | 96 | 1 | 7 | Actual |
| 37842 | 2.00 | 2025-02-19 | 96 | 2 | 11 | Actual |
| 6540 | 124092.00 | 2022-09-21 | 29 | 7 | 7 | Actual |
| 16553 | 580.00 | 2023-07-22 | 65 | 6 | 3 | Actual |
| 11747 | 21.00 | 2023-02-19 | 69 | 2 | 6 | Actual |
| 22446 | 17.78 | 2023-12-20 | 69 | 6 | 11 | Actual |
| 24817 | 12363.00 | 2024-03-21 | 22 | 7 | 4 | Actual |
| 18255 | 33209.28 | 2023-08-22 | 38 | 7 | 8 | Actual |
| 37915 | 13.53 | 2025-02-19 | 84 | 5 | 11 | Actual |
| 18577 | 169.00 | 2023-09-21 | 94 | 1 | 3 | Actual |
| 5679 | 2600.00 | 2022-09-21 | 63 | 6 | 3 | Budget |
| 30870 | 15.00 | 2024-08-21 | 96 | 1 | 8 | Actual |
| 17127 | 916.25 | 2023-07-22 | 81 | 1 | 8 | Actual |
| 34911 | 403.00 | 2024-12-20 | 84 | 1 | 4 | Actual |
| 28541 | 117073.00 | 2024-06-21 | 14 | 7 | 7 | Actual |
| 15421 | 742.26 | 2023-05-22 | 52 | 6 | 12 | Actual |
| 9225 | 30720.00 | 2022-12-20 | 60 | 6 | 4 | Actual |
| 32321 | 32298.17 | 2024-09-20 | 60 | 6 | 12 | Actual |
| 36353 | 70.00 | 2025-01-20 | 83 | 5 | 6 | Actual |
| 6472 | 2700.00 | 2022-09-21 | 61 | 6 | 7 | Budget |
| 12401 | 17700.00 | 2023-03-22 | 60 | 6 | 3 | Budget |
| 31833 | 113.00 | 2024-09-20 | 78 | 6 | 6 | Actual |
| 4384 | 51.08 | 2022-07-22 | 82 | 2 | 8 | Actual |
| 25526 | 7909.42 | 2024-03-21 | 32 | 7 | 11 | Actual |
| 11362 | 80.00 | 2023-02-19 | 65 | 7 | 3 | Budget |
| 10731 | 100.00 | 2023-01-20 | 78 | 4 | 6 | Budget |
| 5078 | 275.00 | 2022-08-22 | 76 | 3 | 6 | Actual |
| 19066 | 295.00 | 2023-09-21 | 78 | 1 | 7 | Actual |
| 20091 | 457.00 | 2023-10-22 | 73 | 1 | 7 | Actual |
| 10116 | 300.00 | 2023-01-20 | 73 | 1 | 3 | Budget |
| 22233 | 243643.50 | 2023-12-20 | 12 | 2 | 8 | Actual |
| 18382 | 49.70 | 2023-08-22 | 77 | 5 | 11 | Actual |
| 18073 | 475.00 | 2023-08-22 | 92 | 1 | 7 | Actual |
| 4077 | 1.00 | 2022-07-22 | 54 | 6 | 6 | Actual |
| 24678 | 187.00 | 2024-03-21 | 89 | 6 | 3 | Actual |
| 33919 | 32559.00 | 2024-11-21 | 34 | 7 | 5 | Actual |
| 9985 | 232.90 | 2022-12-20 | 78 | 2 | 8 | Actual |
| 24865 | 119717.00 | 2024-03-21 | 56 | 6 | 5 | Actual |
| 18479 | 11.40 | 2023-08-22 | 83 | 1 | 12 | Actual |
| 23963 | 130.00 | 2024-02-19 | 74 | 3 | 6 | Actual |
| 37921 | 35.87 | 2025-02-19 | 92 | 5 | 11 | Actual |
| 11712 | 480.00 | 2023-02-19 | 80 | 1 | 6 | Budget |
| 10980 | 480.00 | 2023-01-20 | 81 | 6 | 7 | Budget |
| 33366 | 5255.11 | 2024-10-21 | 18 | 7 | 11 | Actual |
| 35958 | 5315.00 | 2025-01-20 | 61 | 6 | 3 | Actual |
| 37071 | -13690.74 | 2025-01-20 | 46 | 7 | 13 | Actual |
| 4398 | 261.69 | 2022-07-22 | 94 | 2 | 8 | Actual |
| 13402 | 175.33 | 2023-03-22 | 67 | 6 | 8 | Actual |
| 33473 | 282.68 | 2024-10-21 | 92 | 6 | 12 | Actual |
| 16421 | 39.06 | 2023-06-22 | 87 | 1 | 12 | Actual |
| 35203 | 51.00 | 2024-12-20 | 83 | 5 | 6 | Actual |
| 18494 | 308.21 | 2023-08-22 | 61 | 6 | 12 | Actual |
| 36537 | 496.54 | 2025-01-20 | 84 | 1 | 8 | Actual |
| 30845 | 12036.15 | 2024-08-21 | 61 | 1 | 8 | Actual |
| 2307 | 4400.00 | 2022-06-22 | 57 | 6 | 3 | Budget |
| 8631 | 8474.00 | 2022-11-22 | 8 | 7 | 6 | Actual |
| 32590 | 21114.00 | 2024-10-21 | 60 | 7 | 3 | Actual |
| 11552 | 436.00 | 2023-02-19 | 66 | 1 | 5 | Actual |
| 34490 | 4148.71 | 2024-11-21 | 76 | 6 | 11 | Actual |
| 20719 | 50.00 | 2023-11-22 | 83 | 7 | 3 | Actual |
| 37511 | 8.00 | 2025-02-19 | 96 | 5 | 6 | Actual |
| 36633 | 48280.77 | 2025-01-20 | 38 | 7 | 8 | Actual |
| 37295 | 702.00 | 2025-02-19 | 73 | 1 | 5 | Actual |
| 29085 | 632.84 | 2024-06-21 | 87 | 6 | 13 | Actual |
| 5143 | 293.00 | 2022-08-22 | 87 | 4 | 6 | Actual |
| 18549 | -155694.46 | 2023-08-22 | 43 | 7 | 12 | Actual |
| 13340 | 358.66 | 2023-03-22 | 65 | 2 | 8 | Actual |
| 22418 | 110.34 | 2023-12-20 | 76 | 4 | 11 | Actual |
| 29935 | 283.74 | 2024-07-21 | 81 | 4 | 11 | Actual |
| 24662 | 190.00 | 2024-03-21 | 68 | 6 | 3 | Actual |
| 34986 | 66447.00 | 2024-12-20 | 60 | 1 | 5 | Actual |
| 4370 | 220.00 | 2022-07-22 | 73 | 2 | 8 | Budget |
| 14552 | 999.00 | 2023-05-22 | 77 | 6 | 3 | Actual |
| 31812 | 8.00 | 2024-09-20 | 96 | 5 | 6 | Actual |
| 28723 | 115.65 | 2024-06-21 | 76 | 2 | 11 | Actual |
| 20392 | 14.59 | 2023-10-22 | 82 | 4 | 11 | Actual |
| 30704 | 157.00 | 2024-08-21 | 74 | 6 | 6 | Actual |
| 573 | 1700.00 | 2022-04-21 | 62 | 3 | 6 | Budget |
| 8337 | 200.00 | 2022-11-22 | 67 | 1 | 6 | Budget |
| 23833 | 18133.00 | 2024-02-19 | 52 | 6 | 5 | Actual |
| 25751 | 65379.00 | 2024-04-20 | 14 | 7 | 3 | Actual |
| 11378 | 90.00 | 2023-02-19 | 77 | 7 | 3 | Actual |
| 33617 | 10222.49 | 2024-10-21 | 38 | 7 | 13 | Actual |
| 23279 | 165543.56 | 2024-01-20 | 13 | 7 | 8 | Actual |
| 14030 | 25900.00 | 2023-04-21 | 53 | 6 | 7 | Actual |
| 24158 | 1565748.00 | 2024-02-19 | 4 | 7 | 7 | Actual |
| 956 | 200.00 | 2022-04-21 | 68 | 1 | 8 | Budget |
| 35676 | 69352.05 | 2024-12-20 | 29 | 7 | 11 | Actual |
| 31324 | 92.48 | 2024-08-21 | 71 | 6 | 13 | Actual |
| 24975 | 41.00 | 2024-03-21 | 89 | 2 | 6 | Actual |
| 11179 | 129.87 | 2023-01-20 | 89 | 6 | 8 | Actual |
| 38780 | 204.00 | 2025-03-22 | 85 | 6 | 7 | Actual |
| 10078 | 10395.21 | 2022-12-20 | 18 | 7 | 8 | Actual |
| 25983 | 122974.00 | 2024-04-20 | 35 | 7 | 5 | Actual |
| 16784 | 675.00 | 2023-07-22 | 87 | 6 | 5 | Actual |
| 30325 | 8748.00 | 2024-08-21 | 23 | 7 | 3 | Actual |
| 33887 | 271.00 | 2024-11-21 | 83 | 6 | 5 | Actual |
| 33055 | 1170.00 | 2024-10-21 | 87 | 6 | 7 | Actual |
| 26577 | 6.00 | 2024-04-20 | 96 | 6 | 11 | Actual |
| 19342 | 33.74 | 2023-09-21 | 89 | 3 | 11 | Actual |
| 33005 | 943.00 | 2024-10-21 | 66 | 1 | 7 | Actual |
| 11534 | 20672.00 | 2023-02-19 | 33 | 7 | 4 | Actual |
| 13020 | 40.00 | 2023-03-22 | 71 | 5 | 6 | Budget |
| 26899 | 377424.00 | 2024-05-21 | 29 | 7 | 3 | Actual |
| 940 | 477620.00 | 2022-04-21 | 45 | 7 | 7 | Actual |
| 1272 | 380.00 | 2022-05-22 | 62 | 7 | 3 | Budget |
| 22632 | 416.00 | 2024-01-20 | 73 | 6 | 3 | Actual |
| 4355 | 1900.00 | 2022-07-22 | 61 | 2 | 8 | Budget |
| 1408 | 154.00 | 2022-05-22 | 83 | 6 | 4 | Actual |
| 21322 | 16381.92 | 2023-11-22 | 60 | 1 | 11 | Actual |
| 38942 | 620.98 | 2025-03-22 | 65 | 1 | 11 | Actual |
| 12309 | 61521.92 | 2023-02-19 | 94 | 6 | 8 | Actual |
| 2142 | 280.00 | 2022-05-22 | 81 | 2 | 8 | Budget |
| 20506 | 15.65 | 2023-10-22 | 76 | 1 | 12 | Actual |
| 14380 | 9491.36 | 2023-04-21 | 32 | 7 | 11 | Actual |
| 35249 | 302391.00 | 2024-12-20 | 6 | 7 | 6 | Actual |
| 2625 | 19000.00 | 2022-06-22 | 52 | 6 | 5 | Budget |
| 23209 | 9.00 | 2024-01-20 | 96 | 1 | 8 | Actual |
| 3003 | 468.00 | 2022-06-22 | 87 | 6 | 6 | Actual |
| 20391 | 140.12 | 2023-10-22 | 81 | 4 | 11 | Actual |
| 16938 | 93.00 | 2023-07-22 | 73 | 5 | 6 | Actual |
| 37069 | 10936.54 | 2025-01-20 | 40 | 7 | 13 | Actual |
| 945 | 3000.00 | 2022-04-21 | 61 | 1 | 8 | Budget |
| 4657 | 200.00 | 2022-08-22 | 80 | 7 | 3 | Budget |
| 3626 | 369.00 | 2022-07-22 | 66 | 6 | 4 | Actual |
| 26143 | 106.00 | 2024-04-20 | 74 | 6 | 6 | Actual |
| 13992 | 112002.00 | 2023-04-21 | 37 | 7 | 6 | Actual |
| 38215 | 44663.49 | 2025-02-19 | 35 | 7 | 13 | Actual |
| 24920 | 88789.00 | 2024-03-21 | 37 | 7 | 5 | Actual |
| 27197 | 520.00 | 2024-05-21 | 87 | 3 | 6 | Actual |
| 15757 | 53289.00 | 2023-06-22 | 94 | 6 | 5 | Actual |
| 6436 | 810.00 | 2022-09-21 | 77 | 1 | 7 | Actual |
| 11759 | 60.00 | 2023-02-19 | 78 | 2 | 6 | Budget |
| 30510 | 1081.00 | 2024-08-21 | 80 | 6 | 5 | Actual |
| 20383 | 10.33 | 2023-10-22 | 69 | 4 | 11 | Actual |
| 4351 | 7.00 | 2022-07-22 | 96 | 1 | 8 | Actual |
| 18916 | 230.00 | 2023-09-21 | 66 | 3 | 6 | Actual |
| 5096 | 480.00 | 2022-08-22 | 87 | 3 | 6 | Budget |
| 2631 | 26400.00 | 2022-06-22 | 60 | 6 | 5 | Budget |
| 2901 | 280.00 | 2022-06-22 | 92 | 4 | 6 | Actual |
| 1523 | 278.00 | 2022-05-22 | 66 | 6 | 5 | Actual |
| 6072 | 17537.00 | 2022-09-21 | 32 | 7 | 5 | Actual |
| 14531 | 127.00 | 2023-05-22 | 94 | 1 | 3 | Actual |
| 149 | 74.00 | 2022-04-21 | 66 | 7 | 3 | Actual |
| 16969 | 29.00 | 2023-07-22 | 71 | 6 | 6 | Actual |
| 7002 | 645.00 | 2022-10-22 | 72 | 6 | 4 | Actual |
| 35394 | 457.15 | 2024-12-20 | 94 | 1 | 8 | Actual |
| 27811 | 211.40 | 2024-05-21 | 83 | 6 | 12 | Actual |
| 11922 | 3.00 | 2023-02-19 | 96 | 5 | 6 | Actual |
| 30448 | 271746.00 | 2024-08-21 | 29 | 7 | 4 | Actual |
| 18581 | 16432.00 | 2023-09-21 | 53 | 6 | 3 | Actual |
| 30380 | 1556.00 | 2024-08-21 | 77 | 1 | 4 | Actual |
| 10346 | 2081.00 | 2023-01-20 | 62 | 6 | 4 | Actual |
| 26337 | 296.54 | 2024-04-20 | 90 | 2 | 8 | Actual |
| 31010 | 36.93 | 2024-08-21 | 84 | 2 | 11 | Actual |
| 35613 | 52.89 | 2024-12-20 | 81 | 5 | 11 | Actual |
| 20440 | 134.80 | 2023-10-22 | 66 | 6 | 11 | Actual |
| 26507 | 46.50 | 2024-04-20 | 83 | 4 | 11 | Actual |
| 4873 | 123664.00 | 2022-08-22 | 56 | 6 | 5 | Actual |
| 33053 | 236.00 | 2024-10-21 | 84 | 6 | 7 | Actual |
| 16899 | 320.00 | 2023-07-22 | 90 | 3 | 6 | Actual |
| 24529 | -81.15 | 2024-02-19 | 91 | 1 | 12 | Actual |
| 27233 | 126.00 | 2024-05-21 | 66 | 5 | 6 | Actual |
| 21998 | 2177.00 | 2023-12-20 | 61 | 4 | 6 | Actual |
| 15104 | 713.22 | 2023-05-22 | 66 | 1 | 8 | Actual |
| 10754 | 1399.00 | 2023-01-20 | 61 | 5 | 6 | Actual |
| 30106 | 11691.40 | 2024-07-21 | 7 | 7 | 12 | Actual |
| 30745 | 42487.00 | 2024-08-21 | 38 | 7 | 6 | Actual |
| 123 | 11887.00 | 2022-04-21 | 22 | 7 | 3 | Actual |
| 174 | 30.00 | 2022-04-21 | 83 | 7 | 3 | Budget |
| 37698 | 4892.08 | 2025-02-19 | 62 | 2 | 8 | Actual |
| 37251 | -346.00 | 2025-02-19 | 91 | 6 | 4 | Actual |
| 20576 | -152.43 | 2023-10-22 | 91 | 6 | 12 | Actual |
| 29658 | 56856.00 | 2024-07-21 | 60 | 6 | 7 | Actual |
| 27278 | 28.00 | 2024-05-21 | 82 | 6 | 6 | Actual |
| 10400 | 53267.00 | 2023-01-20 | 13 | 7 | 4 | Actual |
| 31814 | 8888.00 | 2024-09-20 | 53 | 6 | 6 | Actual |
| 20500 | 7.14 | 2023-10-22 | 67 | 1 | 12 | Actual |
| 37951 | 131.61 | 2025-02-19 | 89 | 6 | 11 | Actual |
| 34307 | 584786.22 | 2024-11-21 | 101 | 6 | 8 | Actual |
| 20849 | 10.00 | 2023-11-22 | 96 | 1 | 5 | Actual |
| 24413 | 4.00 | 2024-02-19 | 96 | 4 | 11 | Actual |
| 25268 | -188.31 | 2024-03-21 | 91 | 2 | 8 | Actual |
| 33876 | 89.00 | 2024-11-21 | 69 | 6 | 5 | Actual |
| 968 | 200.00 | 2022-04-21 | 78 | 1 | 8 | Budget |
| 24779 | 322.00 | 2024-03-21 | 66 | 6 | 4 | Actual |
| 16930 | 1224.00 | 2023-07-22 | 61 | 5 | 6 | Actual |
| 13773 | 765093.00 | 2023-04-21 | 6 | 7 | 5 | Actual |
| 27942 | 391727.85 | 2024-05-21 | 6 | 7 | 13 | Actual |
| 33723 | 44.00 | 2024-11-21 | 71 | 7 | 3 | Actual |
| 23315 | 264.59 | 2024-01-20 | 77 | 1 | 11 | Actual |
| 8904 | 1188.98 | 2022-11-22 | 62 | 6 | 8 | Actual |
| 19925 | 46.00 | 2023-10-22 | 78 | 2 | 6 | Actual |
| 7438 | 75.00 | 2022-10-22 | 90 | 5 | 6 | Actual |
| 35317 | 68.00 | 2024-12-20 | 69 | 6 | 7 | Actual |
| 16196 | 33478.98 | 2023-06-22 | 40 | 7 | 8 | Actual |
| 6349 | 591.00 | 2022-09-21 | 72 | 6 | 6 | Actual |
| 31938 | 1517.00 | 2024-09-20 | 97 | 6 | 7 | Actual |
| 4429 | 246.54 | 2022-07-22 | 73 | 6 | 8 | Actual |
| 5801 | 4.00 | 2022-09-21 | 96 | 7 | 3 | Actual |
| 38562 | 55.00 | 2025-03-22 | 68 | 2 | 6 | Actual |
| 14495 | 9227.53 | 2023-04-21 | 32 | 7 | 12 | Actual |
| 7772 | 213.21 | 2022-10-22 | 54 | 6 | 8 | Actual |
| 1893 | 6.00 | 2022-05-22 | 96 | 6 | 6 | Actual |
| 32655 | 708.00 | 2024-10-21 | 65 | 6 | 4 | Actual |
| 10468 | 313.00 | 2023-01-20 | 92 | 1 | 5 | Actual |
| 28835 | 608.22 | 2024-06-21 | 72 | 6 | 11 | Actual |
| 20097 | 722.00 | 2023-10-22 | 81 | 1 | 7 | Actual |
| 39277 | 122.31 | 2025-03-22 | 83 | 1 | 13 | Actual |
| 20609 | 6203.00 | 2023-10-22 | 100 | 7 | 12 | Actual |
| 13636 | -252.00 | 2023-04-21 | 91 | 1 | 4 | Actual |
| 28810 | 22.04 | 2024-06-21 | 83 | 5 | 11 | Actual |
| 10418 | 25627.00 | 2023-01-20 | 38 | 7 | 4 | Actual |
| 121 | 13445.00 | 2022-04-21 | 20 | 7 | 3 | Actual |
| 2348 | 80.00 | 2022-06-22 | 84 | 6 | 3 | Budget |
| 11810 | 550.00 | 2023-02-19 | 80 | 3 | 6 | Budget |
| 7675 | 2800.00 | 2022-10-22 | 61 | 1 | 8 | Budget |
| 33904 | 72044.00 | 2024-11-21 | 13 | 7 | 5 | Actual |
| 30881 | 355.63 | 2024-08-21 | 73 | 2 | 8 | Actual |
| 29405 | 84182.00 | 2024-07-21 | 14 | 7 | 5 | Actual |
| 3736 | 133.00 | 2022-07-22 | 85 | 1 | 5 | Actual |
| 16044 | 297.00 | 2023-06-22 | 90 | 6 | 7 | Actual |
| 21390 | 68.85 | 2023-11-22 | 78 | 3 | 11 | Actual |
| 15334 | 18321.31 | 2023-05-22 | 60 | 6 | 11 | Actual |
| 35667 | 75551.10 | 2024-12-20 | 15 | 7 | 11 | Actual |
| 37922 | 22.04 | 2025-02-19 | 94 | 5 | 11 | Actual |
| 36875 | 49.70 | 2025-01-20 | 73 | 2 | 12 | Actual |
| 1735 | -250.00 | 2022-05-22 | 91 | 3 | 6 | Actual |
| 13718 | 421.00 | 2023-04-21 | 76 | 1 | 5 | Actual |
| 12315 | 838106.09 | 2023-02-19 | 4 | 7 | 8 | Actual |
| 22779 | 72069.00 | 2024-01-20 | 15 | 7 | 4 | Actual |
| 8934 | 200.00 | 2022-11-22 | 81 | 6 | 8 | Budget |
| 25592 | 457.15 | 2024-03-21 | 56 | 6 | 12 | Actual |
| 11524 | 34976.00 | 2023-02-19 | 19 | 7 | 4 | Actual |
| 25914 | 67.00 | 2024-04-20 | 82 | 1 | 5 | Actual |
| 35581 | 296.51 | 2024-12-20 | 74 | 4 | 11 | Actual |
| 25103 | 12485.00 | 2024-03-21 | 18 | 7 | 6 | Actual |
| 33222 | 422.04 | 2024-10-21 | 73 | 1 | 11 | Actual |
| 11071 | 376.85 | 2023-01-20 | 90 | 1 | 8 | Actual |
| 20057 | 7064.00 | 2023-10-22 | 8 | 7 | 6 | Actual |
| 5116 | 80.00 | 2022-08-22 | 68 | 4 | 6 | Budget |
| 6087 | 1500.00 | 2022-09-21 | 62 | 1 | 6 | Budget |
| 5094 | 94.00 | 2022-08-22 | 85 | 3 | 6 | Actual |
| 19262 | 29410.72 | 2023-09-21 | 40 | 7 | 8 | Actual |
| 10233 | 57156.00 | 2023-01-20 | 39 | 7 | 3 | Actual |
| 23370 | 186.93 | 2024-01-20 | 77 | 3 | 11 | Actual |
| 27485 | 8026.99 | 2024-05-21 | 76 | 6 | 8 | Actual |
| 100 | 380.00 | 2022-04-21 | 87 | 6 | 3 | Budget |
| 36009 | 168344.00 | 2025-01-20 | 35 | 7 | 3 | Actual |
| 23501 | 103010.49 | 2024-01-20 | 46 | 7 | 11 | Actual |
| 37105 | 7647.00 | 2025-02-19 | 57 | 6 | 3 | Actual |
| 22349 | 289.06 | 2023-12-20 | 92 | 1 | 11 | Actual |
| 10908 | 400.00 | 2023-01-20 | 73 | 1 | 7 | Budget |
| 4249 | 550.00 | 2022-07-22 | 77 | 6 | 7 | Budget |
| 21765 | 3254.00 | 2023-12-20 | 61 | 6 | 4 | Actual |
| 1693 | 23000.00 | 2022-05-22 | 60 | 3 | 6 | Budget |
| 2952 | 7000.00 | 2022-06-22 | 52 | 6 | 6 | Budget |
| 32897 | 364.00 | 2024-10-21 | 77 | 4 | 6 | Actual |
| 34878 | 118.00 | 2024-12-20 | 78 | 7 | 3 | Actual |
| 24853 | 114.00 | 2024-03-21 | 85 | 1 | 5 | Actual |
| 13151 | 696.00 | 2023-03-22 | 65 | 1 | 7 | Actual |
| 38338 | -87.00 | 2025-03-22 | 91 | 7 | 3 | Actual |
| 35606 | 9.27 | 2024-12-20 | 71 | 5 | 11 | Actual |
| 15725 | 5504.00 | 2023-06-22 | 52 | 6 | 5 | Actual |
| 26274 | 36827.00 | 2024-04-20 | 32 | 7 | 7 | Actual |
| 3903 | 100.00 | 2022-07-22 | 74 | 2 | 6 | Budget |
| 3568 | 308.00 | 2022-07-22 | 67 | 1 | 4 | Actual |
| 6996 | 280.00 | 2022-10-22 | 67 | 6 | 4 | Actual |
| 22923 | 51.00 | 2024-01-20 | 65 | 2 | 6 | Actual |
| 5837 | 278.00 | 2022-09-21 | 83 | 1 | 4 | Actual |
| 15940 | 127.00 | 2023-06-22 | 74 | 6 | 6 | Actual |
| 34665 | 64.41 | 2024-11-21 | 71 | 1 | 13 | Actual |
| 3124 | 202.00 | 2022-06-22 | 74 | 6 | 7 | Actual |
| 10823 | 25.00 | 2023-01-20 | 69 | 6 | 6 | Actual |
| 14423 | 6.08 | 2023-04-21 | 67 | 2 | 12 | Actual |
| 17391 | 23.10 | 2023-07-22 | 82 | 6 | 11 | Actual |
| 10907 | 377.00 | 2023-01-20 | 73 | 1 | 7 | Actual |
| 22789 | 57131.00 | 2024-01-20 | 31 | 7 | 4 | Actual |
| 28915 | 351.83 | 2024-06-21 | 62 | 2 | 12 | Actual |
| 2416 | 40.00 | 2022-06-22 | 78 | 7 | 3 | Budget |
| 19367 | 31.61 | 2023-09-21 | 85 | 4 | 11 | Actual |
| 36701 | 35.87 | 2025-01-20 | 69 | 3 | 11 | Actual |
| 14792 | 52447.00 | 2023-05-22 | 21 | 7 | 5 | Actual |
| 9920 | 670.79 | 2022-12-20 | 66 | 1 | 8 | Actual |
| 5011 | 650.00 | 2022-08-22 | 62 | 2 | 6 | Budget |
| 29986 | 21729.89 | 2024-07-21 | 7 | 7 | 11 | Actual |
| 39259 | 8588.15 | 2025-03-22 | 100 | 7 | 12 | Actual |
| 21339 | 62.46 | 2023-11-22 | 83 | 1 | 11 | Actual |
| 8344 | 213.00 | 2022-11-22 | 73 | 1 | 6 | Actual |
| 14570 | 1006243.00 | 2023-05-22 | 4 | 7 | 3 | Actual |
| 22769 | 9.00 | 2024-01-20 | 96 | 6 | 4 | Actual |
| 31612 | 317.00 | 2024-09-20 | 94 | 1 | 5 | Actual |
| 38557 | 785.00 | 2025-03-22 | 61 | 2 | 6 | Actual |
| 9810 | 178.00 | 2022-12-20 | 85 | 1 | 7 | Actual |
| 16731 | 4328.00 | 2023-07-22 | 62 | 1 | 5 | Actual |
| 36966 | 246.87 | 2025-01-20 | 73 | 1 | 13 | Actual |
| 10099 | 28100.00 | 2023-01-20 | 60 | 1 | 3 | Budget |
| 27334 | 994.00 | 2024-05-21 | 81 | 1 | 7 | Actual |
| 30324 | 21397.00 | 2024-08-21 | 22 | 7 | 3 | Actual |
| 35539 | 135.87 | 2024-12-20 | 90 | 2 | 11 | Actual |
| 9949 | 100.00 | 2022-12-20 | 85 | 1 | 8 | Budget |
| 392 | 8700.00 | 2022-04-21 | 63 | 6 | 5 | Budget |
| 36150 | 1431.00 | 2025-01-20 | 80 | 1 | 5 | Actual |
| 10317 | 62.00 | 2023-01-20 | 82 | 1 | 4 | Actual |
| 17810 | 478.00 | 2023-08-22 | 81 | 6 | 5 | Actual |
| 11699 | 46.00 | 2023-02-19 | 69 | 1 | 6 | Actual |
| 27922 | 671.44 | 2024-05-21 | 74 | 6 | 13 | Actual |
| 85 | 346.00 | 2022-04-21 | 77 | 6 | 3 | Actual |
| 28236 | 1053.00 | 2024-06-21 | 87 | 6 | 5 | Actual |
| 4609 | 13720.00 | 2022-08-22 | 18 | 7 | 3 | Actual |
| 30195 | 281.96 | 2024-07-21 | 67 | 6 | 13 | Actual |
| 8856 | 100.00 | 2022-11-22 | 67 | 2 | 8 | Budget |
| 38357 | 2034.00 | 2025-03-22 | 80 | 1 | 4 | Actual |
| 32457 | 41.60 | 2024-09-20 | 82 | 6 | 13 | Actual |
| 6171 | 200.00 | 2022-09-21 | 87 | 2 | 6 | Budget |
| 25796 | 75.00 | 2024-04-20 | 89 | 7 | 3 | Actual |
| 32341 | 153.95 | 2024-09-20 | 84 | 6 | 12 | Actual |
| 15818 | 606.00 | 2023-06-22 | 61 | 2 | 6 | Actual |
| 30415 | 1216.00 | 2024-08-21 | 77 | 6 | 4 | Actual |
| 36995 | 359.15 | 2025-01-20 | 76 | 2 | 13 | Actual |
| 5075 | 118.00 | 2022-08-22 | 74 | 3 | 6 | Actual |
| 21635 | 403.00 | 2023-12-20 | 90 | 1 | 3 | Actual |
| 9166 | 38.00 | 2022-12-20 | 94 | 7 | 3 | Actual |
| 38797 | 219003.00 | 2025-03-22 | 15 | 7 | 7 | Actual |
| 12620 | 650.00 | 2023-03-22 | 80 | 6 | 4 | Budget |
| 23713 | 5815.00 | 2024-02-19 | 61 | 1 | 4 | Actual |
| 36764 | 12.46 | 2025-01-20 | 82 | 5 | 11 | Actual |
| 17507 | 5.01 | 2023-07-22 | 82 | 6 | 12 | Actual |
| 23614 | 417.00 | 2024-02-19 | 90 | 1 | 3 | Actual |
| 6415 | 4840.00 | 2022-09-21 | 61 | 1 | 7 | Actual |
| 36649 | 359.28 | 2025-01-20 | 74 | 1 | 11 | Actual |
| 11685 | 23442.00 | 2023-02-19 | 60 | 1 | 6 | Actual |
| 12167 | 200.00 | 2023-02-19 | 68 | 1 | 8 | Budget |
| 27110 | 61800.00 | 2024-05-21 | 31 | 7 | 5 | Actual |
| 2317 | 252.00 | 2022-06-22 | 65 | 6 | 3 | Actual |
| 18689 | 220.00 | 2023-09-21 | 83 | 1 | 4 | Actual |
| 336 | 480.00 | 2022-04-21 | 65 | 1 | 5 | Budget |
| 34026 | 94.00 | 2024-11-21 | 83 | 4 | 6 | Actual |
| 12191 | 200.00 | 2023-02-19 | 84 | 1 | 8 | Budget |
| 32717 | 302.00 | 2024-10-21 | 68 | 1 | 5 | Actual |
| 10761 | 100.00 | 2023-01-20 | 66 | 5 | 6 | Budget |
| 26590 | 5096.60 | 2024-04-20 | 20 | 7 | 11 | Actual |
| 1955 | 550.00 | 2022-05-22 | 81 | 1 | 7 | Budget |
| 4497 | 380.00 | 2022-08-22 | 65 | 1 | 3 | Budget |
| 33631 | 205.00 | 2024-11-21 | 71 | 1 | 3 | Actual |
| 3194 | 376.85 | 2022-06-22 | 67 | 1 | 8 | Actual |
| 33362 | 11167.99 | 2024-10-21 | 8 | 7 | 11 | Actual |
| 24643 | 325.00 | 2024-03-21 | 89 | 1 | 3 | Actual |
| 7262 | 200.00 | 2022-10-22 | 66 | 2 | 6 | Budget |
| 10336 | 7.00 | 2023-01-20 | 54 | 6 | 4 | Actual |
| 13951 | 142.00 | 2023-04-21 | 73 | 6 | 6 | Actual |
| 13627 | 798.00 | 2023-04-21 | 80 | 1 | 4 | Actual |
| 18861 | 137.00 | 2023-09-21 | 66 | 1 | 6 | Actual |
| 23061 | 207726.00 | 2024-01-20 | 101 | 6 | 6 | Actual |
| 10756 | 582.00 | 2023-01-20 | 62 | 5 | 6 | Actual |
| 38242 | 300.00 | 2025-03-22 | 85 | 1 | 3 | Actual |
| 20810 | 196260.00 | 2023-11-22 | 29 | 7 | 4 | Actual |
| 6662 | 2073.85 | 2022-09-21 | 62 | 6 | 8 | Actual |
| 26232 | 324.00 | 2024-04-20 | 68 | 6 | 7 | Actual |
| 13065 | 1314.00 | 2023-03-22 | 62 | 6 | 6 | Actual |
| 14433 | 14.59 | 2023-04-21 | 81 | 2 | 12 | Actual |
| 21674 | 539.00 | 2023-12-20 | 97 | 6 | 3 | Actual |
| 25369 | 34.80 | 2024-03-21 | 66 | 2 | 11 | Actual |
| 31552 | -248.00 | 2024-09-20 | 91 | 6 | 4 | Actual |
| 37787 | 32060.77 | 2025-02-19 | 100 | 7 | 8 | Actual |
| 6883 | 380.00 | 2022-10-22 | 62 | 7 | 3 | Budget |
| 37203 | 337.00 | 2025-02-19 | 74 | 1 | 4 | Actual |
| 7354 | 1765.00 | 2022-10-22 | 62 | 4 | 6 | Actual |
| 10434 | 320.00 | 2023-01-20 | 67 | 1 | 5 | Actual |
| 26560 | 103.95 | 2024-04-20 | 73 | 6 | 11 | Actual |
| 35286 | 323.00 | 2024-12-20 | 74 | 1 | 7 | Actual |
| 38465 | 8990.00 | 2025-03-22 | 53 | 6 | 5 | Actual |
| 13474 | -15187.50 | 2023-04-20 | 92 | 7 | 3 | Actual |
| 26229 | 936.00 | 2024-04-20 | 65 | 6 | 7 | Actual |
| 25691 | 312.00 | 2024-04-20 | 74 | 1 | 3 | Actual |
| 6137 | 133.00 | 2022-09-21 | 65 | 2 | 6 | Actual |
| 9028 | 210.00 | 2022-12-20 | 94 | 1 | 3 | Actual |
| 4276 | 113300.00 | 2022-07-22 | 101 | 6 | 7 | Budget |
| 3915 | 10.00 | 2022-07-22 | 82 | 2 | 6 | Budget |
| 8222 | 160.00 | 2022-11-22 | 84 | 1 | 5 | Actual |
| 202 | 280.00 | 2022-04-21 | 68 | 1 | 4 | Budget |
| 21517 | 8580.71 | 2023-11-22 | 38 | 7 | 11 | Actual |
| 18980 | 12.00 | 2023-09-21 | 82 | 5 | 6 | Actual |
| 9728 | 73.00 | 2022-12-20 | 84 | 6 | 6 | Actual |
| 9811 | 850.00 | 2022-12-20 | 87 | 1 | 7 | Budget |
| 12771 | 100.00 | 2023-03-22 | 85 | 6 | 5 | Budget |
| 33021 | 1530.00 | 2024-10-21 | 87 | 1 | 7 | Actual |
| 39370 | 40086.21 | 2025-03-22 | 37 | 7 | 13 | Actual |
| 38294 | 90186.00 | 2025-03-22 | 15 | 7 | 3 | Actual |
| 23849 | 236.00 | 2024-02-19 | 73 | 6 | 5 | Actual |
| 6223 | -221.00 | 2022-09-21 | 91 | 3 | 6 | Actual |
| 21652 | 180.00 | 2023-12-20 | 68 | 6 | 3 | Actual |
| 17071 | 169.00 | 2023-07-22 | 83 | 6 | 7 | Actual |
| 7303 | 28300.00 | 2022-10-22 | 60 | 3 | 6 | Budget |
| 26517 | 2655.06 | 2024-04-20 | 60 | 5 | 11 | Actual |
| 26777 | 457.40 | 2024-04-20 | 81 | 6 | 13 | Actual |
| 32116 | 69162.69 | 2024-09-20 | 12 | 2 | 11 | Actual |
| 9020 | 100.00 | 2022-12-20 | 85 | 1 | 3 | Budget |
| 16769 | 180.00 | 2023-07-22 | 68 | 6 | 5 | Actual |
| 34818 | 383.00 | 2024-12-20 | 74 | 6 | 3 | Actual |
| 25337 | 23379.92 | 2024-03-21 | 60 | 1 | 11 | Actual |
| 34219 | 4276.92 | 2024-11-21 | 62 | 1 | 8 | Actual |
| 14204 | 68100.83 | 2023-04-21 | 31 | 7 | 8 | Actual |
| 9265 | 200.00 | 2022-12-20 | 84 | 6 | 4 | Budget |
| 14087 | 131694.00 | 2023-04-21 | 37 | 7 | 7 | Actual |
| 35333 | 382.00 | 2024-12-20 | 90 | 6 | 7 | Actual |
| 19856 | 275798.00 | 2023-10-22 | 101 | 6 | 5 | Actual |
| 30223 | 11017.25 | 2024-07-21 | 8 | 7 | 13 | Actual |
| 6312 | 40.00 | 2022-09-21 | 85 | 5 | 6 | Budget |
| 23758 | 2265.00 | 2024-02-19 | 76 | 6 | 4 | Actual |
| 38268 | 359.00 | 2025-03-22 | 74 | 6 | 3 | Actual |
| 16305 | -97.11 | 2023-06-22 | 91 | 4 | 11 | Actual |
| 13804 | 1959.00 | 2023-04-21 | 62 | 1 | 6 | Actual |
| 18433 | 242139.31 | 2023-08-22 | 101 | 6 | 11 | Actual |
| 22711 | 642.00 | 2024-01-20 | 65 | 1 | 4 | Actual |
| 22468 | 27000.00 | 2023-12-20 | 99 | 6 | 11 | Actual |
| 3506 | 33040.00 | 2022-07-22 | 40 | 7 | 3 | Actual |
| 21943 | 6931.00 | 2023-12-20 | 60 | 2 | 6 | Actual |
Generated 2025-05-21 11:50:13.573 UTC