[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1061
38348 items
NOTE: Only 1000 elements of total 38348 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37380 | 2076.00 | 2025-02-20 | 61 | 1 | 6 | Actual |
| 3614 | 7800.00 | 2022-07-23 | 57 | 6 | 4 | Budget |
| 37709 | 340.48 | 2025-02-20 | 78 | 2 | 8 | Actual |
| 11514 | 530500.00 | 2023-02-20 | 101 | 6 | 4 | Budget |
| 36981 | 288.98 | 2025-01-21 | 92 | 1 | 13 | Actual |
| 31811 | 259.00 | 2024-09-21 | 92 | 5 | 6 | Actual |
| 4866 | 33698.00 | 2022-08-23 | 52 | 6 | 5 | Actual |
| 24434 | 48.63 | 2024-02-20 | 87 | 5 | 11 | Actual |
| 29369 | 5081.00 | 2024-07-22 | 61 | 6 | 5 | Actual |
| 24641 | 298.00 | 2024-03-22 | 85 | 1 | 3 | Actual |
| 17084 | 404780.00 | 2023-07-23 | 4 | 7 | 7 | Actual |
| 2647 | 40.00 | 2022-06-23 | 71 | 6 | 5 | Actual |
| 26794 | 3801.32 | 2024-04-21 | 8 | 7 | 13 | Actual |
| 36660 | 223.10 | 2025-01-21 | 89 | 1 | 11 | Actual |
| 33629 | 441.00 | 2024-11-22 | 68 | 1 | 3 | Actual |
| 6251 | 280.00 | 2022-09-22 | 77 | 4 | 6 | Budget |
| 14868 | 393.00 | 2023-05-23 | 65 | 3 | 6 | Actual |
| 33486 | 5255.11 | 2024-10-22 | 18 | 7 | 12 | Actual |
| 4311 | 550.00 | 2022-07-23 | 65 | 1 | 8 | Budget |
| 25518 | 3909.34 | 2024-03-22 | 20 | 7 | 11 | Actual |
| 11796 | 52.00 | 2023-02-20 | 69 | 3 | 6 | Actual |
| 20773 | 210.00 | 2023-11-23 | 72 | 6 | 4 | Actual |
| 12342 | 17977.17 | 2023-02-20 | 100 | 7 | 8 | Actual |
| 28699 | 510.34 | 2024-06-22 | 81 | 1 | 11 | Actual |
| 13860 | 231.00 | 2023-04-22 | 65 | 3 | 6 | Actual |
| 155 | 8.00 | 2022-04-22 | 69 | 7 | 3 | Actual |
| 3003 | 468.00 | 2022-06-23 | 87 | 6 | 6 | Actual |
| 15522 | 582.00 | 2023-06-23 | 66 | 6 | 3 | Actual |
| 20097 | 722.00 | 2023-10-23 | 81 | 1 | 7 | Actual |
| 13280 | 35956.00 | 2023-03-23 | 39 | 7 | 7 | Actual |
| 16891 | 497.00 | 2023-07-23 | 80 | 3 | 6 | Actual |
| 12038 | 662.00 | 2023-02-20 | 77 | 1 | 7 | Actual |
| 15151 | -148.92 | 2023-05-23 | 91 | 2 | 8 | Actual |
| 21026 | 128.00 | 2023-11-23 | 66 | 5 | 6 | Actual |
| 35456 | 59064.30 | 2024-12-21 | 94 | 6 | 8 | Actual |
| 75 | 50.00 | 2022-04-22 | 71 | 6 | 3 | Budget |
| 5810 | 650.00 | 2022-09-22 | 65 | 1 | 4 | Budget |
| 13081 | 387.00 | 2023-03-23 | 72 | 6 | 6 | Actual |
| 25767 | 192481.00 | 2024-04-21 | 37 | 7 | 3 | Actual |
| 14157 | 3831.46 | 2023-04-22 | 61 | 6 | 8 | Actual |
| 17725 | -222.00 | 2023-08-23 | 91 | 6 | 4 | Actual |
| 10025 | 200.00 | 2022-12-21 | 65 | 6 | 8 | Budget |
| 31457 | 47472.00 | 2024-09-21 | 33 | 7 | 3 | Actual |
| 26683 | 36621.65 | 2024-04-21 | 21 | 7 | 12 | Actual |
| 16327 | 12.46 | 2023-06-23 | 84 | 5 | 11 | Actual |
| 37164 | 22108.00 | 2025-02-20 | 46 | 7 | 3 | Actual |
| 10955 | 616.00 | 2023-01-21 | 65 | 6 | 7 | Actual |
| 5239 | 310.00 | 2022-08-23 | 81 | 6 | 6 | Actual |
| 27508 | 218259.69 | 2024-05-22 | 13 | 7 | 8 | Actual |
| 25342 | 75.23 | 2024-03-22 | 67 | 1 | 11 | Actual |
| 28681 | 2865376.59 | 2024-06-22 | 43 | 7 | 8 | Actual |
| 9383 | 300.00 | 2022-12-21 | 73 | 6 | 5 | Budget |
| 30036 | 207.15 | 2024-07-22 | 92 | 1 | 12 | Actual |
| 35260 | 6123.00 | 2024-12-21 | 23 | 7 | 6 | Actual |
| 6016 | 59.00 | 2022-09-22 | 69 | 6 | 5 | Actual |
| 9354 | 8.00 | 2022-12-21 | 96 | 1 | 5 | Actual |
| 20936 | 161.00 | 2023-11-23 | 89 | 1 | 6 | Actual |
| 1667 | 200.00 | 2022-05-23 | 77 | 2 | 6 | Budget |
| 28162 | 19558.00 | 2024-06-22 | 20 | 7 | 4 | Actual |
| 36465 | 325.00 | 2025-01-21 | 67 | 6 | 7 | Actual |
| 3284 | 8900.00 | 2022-06-23 | 57 | 6 | 8 | Budget |
| 19442 | 32963.08 | 2023-09-22 | 13 | 7 | 11 | Actual |
| 30699 | 102.00 | 2024-08-22 | 68 | 6 | 6 | Actual |
| 16901 | 427.00 | 2023-07-23 | 92 | 3 | 6 | Actual |
| 39226 | 378.43 | 2025-03-23 | 92 | 6 | 12 | Actual |
| 5585 | 801200.00 | 2022-08-23 | 101 | 6 | 8 | Budget |
| 7903 | 287.00 | 2022-11-23 | 90 | 1 | 3 | Actual |
| 15943 | 91.00 | 2023-06-23 | 78 | 6 | 6 | Actual |
| 10913 | 750.00 | 2023-01-21 | 77 | 1 | 7 | Budget |
| 27000 | 1421.00 | 2024-05-22 | 97 | 6 | 4 | Actual |
| 584 | 70.00 | 2022-04-22 | 71 | 3 | 6 | Budget |
| 2358 | 7822.00 | 2022-06-23 | 94 | 6 | 3 | Actual |
| 21240 | 554.12 | 2023-11-23 | 74 | 2 | 8 | Actual |
| 19712 | 895.00 | 2023-10-23 | 77 | 1 | 4 | Actual |
| 18183 | 172.30 | 2023-08-23 | 78 | 2 | 8 | Actual |
| 21474 | 94.38 | 2023-11-23 | 73 | 6 | 11 | Actual |
| 6828 | 480.00 | 2022-10-23 | 80 | 6 | 3 | Budget |
| 15957 | 47500.00 | 2023-06-23 | 99 | 6 | 6 | Actual |
| 3335 | 43374.62 | 2022-06-23 | 94 | 6 | 8 | Actual |
| 23993 | 353.00 | 2024-02-20 | 80 | 4 | 6 | Actual |
| 29385 | 691.00 | 2024-07-22 | 81 | 6 | 5 | Actual |
| 8225 | 720.00 | 2022-11-23 | 87 | 1 | 5 | Actual |
| 34524 | 80298.00 | 2024-11-22 | 29 | 7 | 11 | Actual |
| 32141 | 185.87 | 2024-09-21 | 92 | 2 | 11 | Actual |
| 24549 | 1.82 | 2024-02-20 | 82 | 2 | 12 | Actual |
| 8042 | -65.00 | 2022-11-23 | 91 | 7 | 3 | Actual |
| 28788 | 160.34 | 2024-06-22 | 90 | 4 | 11 | Actual |
| 6696 | 149.57 | 2022-09-22 | 83 | 6 | 8 | Actual |
| 16040 | 198.00 | 2023-06-23 | 84 | 6 | 7 | Actual |
| 38456 | 1053.00 | 2025-03-23 | 87 | 1 | 5 | Actual |
| 35790 | 44049.45 | 2024-12-21 | 21 | 7 | 12 | Actual |
| 4554 | 3134.00 | 2022-08-23 | 63 | 6 | 3 | Actual |
| 24882 | 177.00 | 2024-03-22 | 78 | 6 | 5 | Actual |
| 32779 | 11990.00 | 2024-10-22 | 8 | 7 | 5 | Actual |
| 21061 | 127.00 | 2023-11-23 | 73 | 6 | 6 | Actual |
| 8666 | 240.00 | 2022-11-23 | 67 | 1 | 7 | Actual |
| 33179 | 437.45 | 2024-10-22 | 92 | 6 | 8 | Actual |
| 8524 | 241.00 | 2022-11-23 | 65 | 5 | 6 | Actual |
| 9070 | 403.00 | 2022-12-21 | 80 | 6 | 3 | Actual |
| 1181 | 8400.00 | 2022-05-23 | 53 | 6 | 3 | Budget |
| 2938 | 59.00 | 2022-06-23 | 83 | 5 | 6 | Actual |
| 15799 | 158.00 | 2023-06-23 | 73 | 1 | 6 | Actual |
| 30708 | 418.00 | 2024-08-22 | 80 | 6 | 6 | Actual |
| 672 | 70.00 | 2022-04-22 | 67 | 5 | 6 | Budget |
| 15045 | 473.00 | 2023-05-23 | 66 | 6 | 7 | Actual |
| 17050 | 77845.00 | 2023-07-23 | 56 | 6 | 7 | Actual |
| 8221 | 100.00 | 2022-11-23 | 84 | 1 | 5 | Budget |
| 30027 | 339.06 | 2024-07-22 | 81 | 1 | 12 | Actual |
| 10727 | 207.00 | 2023-01-21 | 76 | 4 | 6 | Actual |
| 24389 | 807.16 | 2024-02-20 | 62 | 4 | 11 | Actual |
| 23047 | 425.00 | 2024-01-21 | 80 | 6 | 6 | Actual |
| 25731 | 608.00 | 2024-04-21 | 81 | 6 | 3 | Actual |
| 9119 | -96442.00 | 2022-12-21 | 43 | 7 | 3 | Actual |
| 24689 | 20886.00 | 2024-03-22 | 7 | 7 | 3 | Actual |
| 339 | 380.00 | 2022-04-22 | 66 | 1 | 5 | Budget |
| 31713 | 41.00 | 2024-09-21 | 68 | 2 | 6 | Actual |
| 1772 | 100.00 | 2022-05-23 | 83 | 4 | 6 | Budget |
| 28643 | 214.72 | 2024-06-22 | 83 | 6 | 8 | Actual |
| 2933 | 200.00 | 2022-06-23 | 81 | 5 | 6 | Budget |
| 20031 | 24.00 | 2023-10-23 | 69 | 6 | 6 | Actual |
| 16735 | 215.00 | 2023-07-23 | 68 | 1 | 5 | Actual |
| 11456 | 5.00 | 2023-02-20 | 54 | 6 | 4 | Actual |
| 37827 | 76.29 | 2025-02-20 | 76 | 2 | 11 | Actual |
| 20993 | -282.00 | 2023-11-23 | 91 | 3 | 6 | Actual |
| 27856 | 287.22 | 2024-05-22 | 66 | 1 | 13 | Actual |
| 33356 | 217.00 | 2024-10-22 | 97 | 6 | 11 | Actual |
| 27499 | 75307.03 | 2024-05-22 | 94 | 6 | 8 | Actual |
| 15697 | 42383.00 | 2023-06-23 | 60 | 1 | 5 | Actual |
| 35636 | 98.63 | 2024-12-21 | 68 | 6 | 11 | Actual |
| 36861 | -98.18 | 2025-01-21 | 91 | 1 | 12 | Actual |
| 5619 | 1500.00 | 2022-09-22 | 62 | 1 | 3 | Budget |
| 8679 | 720.00 | 2022-11-23 | 77 | 1 | 7 | Actual |
| 27116 | 38966.00 | 2024-05-22 | 38 | 7 | 5 | Actual |
| 12019 | 2500.00 | 2023-02-20 | 62 | 1 | 7 | Budget |
| 11532 | 44596.00 | 2023-02-20 | 31 | 7 | 4 | Actual |
| 39124 | 1843.35 | 2025-03-23 | 23 | 7 | 11 | Actual |
| 14454 | 14.59 | 2023-04-22 | 68 | 6 | 12 | Actual |
| 7741 | 308.66 | 2022-10-23 | 74 | 2 | 8 | Actual |
| 902 | 630.00 | 2022-04-22 | 87 | 6 | 7 | Actual |
| 8021 | 70.00 | 2022-11-23 | 76 | 7 | 3 | Budget |
| 38709 | 14978.00 | 2025-03-23 | 22 | 7 | 6 | Actual |
| 32407 | 149979.49 | 2024-09-21 | 12 | 2 | 13 | Actual |
| 32302 | 151.83 | 2024-09-21 | 78 | 1 | 12 | Actual |
| 2000 | 70.00 | 2022-05-23 | 71 | 6 | 7 | Budget |
| 7685 | 200.00 | 2022-10-23 | 68 | 1 | 8 | Budget |
| 30579 | 13.00 | 2024-08-22 | 96 | 1 | 6 | Actual |
| 38312 | 54898.00 | 2025-03-23 | 40 | 7 | 3 | Actual |
| 10107 | 380.00 | 2023-01-21 | 66 | 1 | 3 | Budget |
| 16101 | 298.06 | 2023-06-23 | 89 | 1 | 8 | Actual |
| 33039 | 442.00 | 2024-10-22 | 67 | 6 | 7 | Actual |
| 27033 | 4424.00 | 2024-05-22 | 62 | 1 | 5 | Actual |
| 28048 | 39577.00 | 2024-06-22 | 28 | 7 | 3 | Actual |
| 39097 | 403.96 | 2025-03-23 | 81 | 6 | 11 | Actual |
| 28520 | 1143.00 | 2024-06-22 | 80 | 6 | 7 | Actual |
| 24906 | 10701.00 | 2024-03-22 | 18 | 7 | 5 | Actual |
| 11185 | 374.00 | 2023-01-21 | 97 | 6 | 8 | Actual |
| 32308 | 98.63 | 2024-09-21 | 85 | 1 | 12 | Actual |
| 3469 | 60.00 | 2022-07-23 | 85 | 6 | 3 | Budget |
| 3551 | 107.00 | 2022-07-23 | 90 | 7 | 3 | Actual |
| 28180 | 31035.00 | 2024-06-22 | 100 | 7 | 4 | Actual |
| 19623 | 653.00 | 2023-10-23 | 72 | 6 | 3 | Actual |
| 13014 | 85.00 | 2023-03-23 | 67 | 5 | 6 | Actual |
| 14616 | 35.00 | 2023-05-23 | 85 | 7 | 3 | Actual |
| 11178 | 546.55 | 2023-01-21 | 87 | 6 | 8 | Actual |
| 29137 | 1073.00 | 2024-07-22 | 81 | 1 | 3 | Actual |
| 5034 | 225.00 | 2022-08-23 | 80 | 2 | 6 | Actual |
| 18834 | 68540.00 | 2023-09-22 | 14 | 7 | 5 | Actual |
| 7484 | 246.00 | 2022-10-23 | 81 | 6 | 6 | Actual |
| 23425 | 28.42 | 2024-01-21 | 78 | 5 | 11 | Actual |
| 33168 | 316.24 | 2024-10-22 | 78 | 6 | 8 | Actual |
| 20825 | 4307.00 | 2023-11-23 | 62 | 1 | 5 | Actual |
| 31050 | 260.34 | 2024-08-22 | 66 | 4 | 11 | Actual |
| 18103 | 126.00 | 2023-08-23 | 85 | 6 | 7 | Actual |
| 5370 | 4987.00 | 2022-08-23 | 76 | 6 | 7 | Actual |
| 20274 | 43057.94 | 2023-10-23 | 19 | 7 | 8 | Actual |
| 988 | 404.12 | 2022-04-22 | 94 | 1 | 8 | Actual |
| 6360 | 480.00 | 2022-09-22 | 80 | 6 | 6 | Budget |
| 8767 | 625022.00 | 2022-11-23 | 101 | 6 | 7 | Actual |
| 14325 | 29.48 | 2023-04-22 | 94 | 4 | 11 | Actual |
| 30925 | 249.57 | 2024-08-22 | 85 | 6 | 8 | Actual |
| 21402 | 44.38 | 2023-11-23 | 94 | 3 | 11 | Actual |
| 17446 | 8.21 | 2023-07-23 | 78 | 1 | 12 | Actual |
| 36541 | 745.03 | 2025-01-21 | 90 | 1 | 8 | Actual |
| 23118 | 2635.00 | 2024-01-21 | 52 | 6 | 7 | Actual |
| 3525 | 40.00 | 2022-07-23 | 71 | 7 | 3 | Budget |
| 27345 | 17.00 | 2024-05-22 | 96 | 1 | 7 | Actual |
| 3143 | 550.00 | 2022-06-23 | 87 | 6 | 7 | Budget |
| 18809 | 344.00 | 2023-09-22 | 74 | 6 | 5 | Actual |
| 27316 | 4820988.00 | 2024-05-22 | 43 | 7 | 6 | Actual |
| 10199 | 280.00 | 2023-01-21 | 87 | 6 | 3 | Budget |
| 8870 | 100.00 | 2022-11-23 | 78 | 2 | 8 | Budget |
| 1506 | 707.00 | 2022-05-23 | 54 | 6 | 5 | Actual |
| 31274 | 25.81 | 2024-08-22 | 82 | 1 | 13 | Actual |
| 29660 | 2916.00 | 2024-07-22 | 62 | 6 | 7 | Actual |
| 8609 | 30.00 | 2022-11-23 | 82 | 6 | 6 | Budget |
| 27515 | 16051.38 | 2024-05-22 | 22 | 7 | 8 | Actual |
| 39371 | 10968.12 | 2025-03-23 | 38 | 7 | 13 | Actual |
| 24738 | 72.00 | 2024-03-22 | 92 | 7 | 3 | Actual |
| 13098 | 100.00 | 2023-03-23 | 83 | 6 | 6 | Budget |
| 13320 | 200.00 | 2023-03-23 | 84 | 1 | 8 | Budget |
| 5690 | 32.00 | 2022-09-22 | 71 | 6 | 3 | Actual |
| 34953 | 31731.00 | 2024-12-21 | 94 | 6 | 4 | Actual |
| 17507 | 5.01 | 2023-07-23 | 82 | 6 | 12 | Actual |
| 35975 | 67.00 | 2025-01-21 | 82 | 6 | 3 | Actual |
| 25628 | 142.25 | 2024-03-22 | 8 | 7 | 12 | Actual |
| 13216 | 100.00 | 2023-03-23 | 68 | 6 | 7 | Budget |
| 118 | 23136.00 | 2022-04-22 | 15 | 7 | 3 | Actual |
| 1256 | 49290.00 | 2022-05-23 | 31 | 7 | 3 | Actual |
| 18230 | 1570.00 | 2023-08-23 | 97 | 6 | 8 | Actual |
| 14307 | 12.46 | 2023-04-22 | 69 | 4 | 11 | Actual |
| 32091 | 2682.72 | 2024-09-21 | 62 | 1 | 11 | Actual |
| 33897 | 626.00 | 2024-11-22 | 97 | 6 | 5 | Actual |
| 29058 | 36519.48 | 2024-06-22 | 52 | 6 | 13 | Actual |
| 9251 | 2000.00 | 2022-12-21 | 76 | 6 | 4 | Budget |
| 26898 | 37226.00 | 2024-05-22 | 28 | 7 | 3 | Actual |
| 2894 | 80.00 | 2022-06-23 | 85 | 4 | 6 | Budget |
| 23301 | 2286023.77 | 2024-01-21 | 46 | 7 | 8 | Actual |
| 11650 | 329.00 | 2023-02-20 | 92 | 6 | 5 | Actual |
| 34916 | -483.00 | 2024-12-21 | 91 | 1 | 4 | Actual |
| 12234 | 28.35 | 2023-02-20 | 82 | 2 | 8 | Actual |
| 2468 | 650.00 | 2022-06-23 | 81 | 1 | 4 | Budget |
| 28 | 586.00 | 2022-04-22 | 80 | 1 | 3 | Actual |
| 37607 | 186717.00 | 2025-02-20 | 56 | 6 | 7 | Actual |
| 13309 | 1166.25 | 2023-03-23 | 77 | 1 | 8 | Actual |
| 28086 | 13.00 | 2024-06-22 | 94 | 7 | 3 | Actual |
| 36963 | 120.55 | 2025-01-21 | 68 | 1 | 13 | Actual |
| 37219 | 18.00 | 2025-02-20 | 96 | 1 | 4 | Actual |
| 25379 | 58.21 | 2024-03-22 | 80 | 2 | 11 | Actual |
| 33383 | 13262.71 | 2024-10-22 | 40 | 7 | 11 | Actual |
| 23502 | 6563.65 | 2024-01-21 | 100 | 7 | 11 | Actual |
| 19575 | 9607.32 | 2023-09-22 | 38 | 7 | 12 | Actual |
| 21470 | 51.82 | 2023-11-23 | 68 | 6 | 11 | Actual |
| 16177 | 172840.67 | 2023-06-23 | 14 | 7 | 8 | Actual |
| 21042 | 227.00 | 2023-11-23 | 87 | 5 | 6 | Actual |
| 19168 | 595.03 | 2023-09-22 | 90 | 1 | 8 | Actual |
| 38296 | 78696.00 | 2025-03-23 | 19 | 7 | 3 | Actual |
| 37853 | 311.40 | 2025-02-20 | 74 | 3 | 11 | Actual |
| 10182 | 312.00 | 2023-01-21 | 77 | 6 | 3 | Actual |
| 27546 | 807.16 | 2024-05-22 | 80 | 1 | 11 | Actual |
| 214 | 280.00 | 2022-04-22 | 78 | 1 | 4 | Budget |
| 33811 | 13528.00 | 2024-11-22 | 8 | 7 | 4 | Actual |
| 1884 | 71.00 | 2022-05-23 | 85 | 6 | 6 | Actual |
| 20471 | 36354.63 | 2023-10-23 | 13 | 7 | 11 | Actual |
| 3972 | 480.00 | 2022-07-23 | 87 | 3 | 6 | Budget |
| 25318 | 13513.45 | 2024-03-22 | 20 | 7 | 8 | Actual |
| 11502 | 135.00 | 2023-02-20 | 85 | 6 | 4 | Actual |
| 12694 | 380.00 | 2023-03-23 | 76 | 1 | 5 | Budget |
| 32372 | 24999.10 | 2024-09-21 | 34 | 7 | 12 | Actual |
| 32817 | 153.00 | 2024-10-22 | 78 | 1 | 6 | Actual |
| 32699 | 85147.00 | 2024-10-22 | 31 | 7 | 4 | Actual |
| 5029 | 94.00 | 2022-08-23 | 76 | 2 | 6 | Actual |
| 38840 | 405.63 | 2025-03-23 | 89 | 1 | 8 | Actual |
| 6733 | 97218.04 | 2022-09-22 | 35 | 7 | 8 | Actual |
| 862 | 2307.00 | 2022-04-22 | 62 | 6 | 7 | Actual |
| 38739 | 424.00 | 2025-03-23 | 78 | 1 | 7 | Actual |
| 25368 | 39.06 | 2024-03-22 | 65 | 2 | 11 | Actual |
| 8802 | 4201.16 | 2022-11-23 | 62 | 1 | 8 | Actual |
| 5013 | 113.00 | 2022-08-23 | 65 | 2 | 6 | Actual |
| 11612 | 342.00 | 2023-02-20 | 66 | 6 | 5 | Actual |
| 6205 | 168.00 | 2022-09-22 | 78 | 3 | 6 | Actual |
| 13438 | 343.51 | 2023-03-23 | 92 | 6 | 8 | Actual |
| 15438 | 37.99 | 2023-05-23 | 76 | 6 | 12 | Actual |
| 24704 | 42540.00 | 2024-03-22 | 32 | 7 | 3 | Actual |
| 31664 | 5301.00 | 2024-09-21 | 23 | 7 | 5 | Actual |
| 5078 | 275.00 | 2022-08-23 | 76 | 3 | 6 | Actual |
| 24198 | 1301.11 | 2024-02-20 | 77 | 1 | 8 | Actual |
| 1732 | 480.00 | 2022-05-23 | 87 | 3 | 6 | Budget |
| 34608 | 310.34 | 2024-11-22 | 73 | 6 | 12 | Actual |
| 37805 | 136.93 | 2025-02-20 | 83 | 1 | 11 | Actual |
| 23947 | 55.00 | 2024-02-20 | 90 | 2 | 6 | Actual |
| 12829 | 80.00 | 2023-03-23 | 71 | 1 | 6 | Budget |
| 3345 | 87275.43 | 2022-06-23 | 13 | 7 | 8 | Actual |
| 4675 | 4.00 | 2022-08-23 | 96 | 7 | 3 | Actual |
| 28181 | 50053.00 | 2024-06-22 | 60 | 1 | 5 | Actual |
| 25116 | 116215.00 | 2024-03-22 | 35 | 7 | 6 | Actual |
| 20288 | 32875.94 | 2023-10-23 | 38 | 7 | 8 | Actual |
| 38680 | 1134.00 | 2025-03-23 | 76 | 6 | 6 | Actual |
| 33333 | 186.93 | 2024-10-22 | 67 | 6 | 11 | Actual |
| 18037 | 107970.00 | 2023-08-23 | 31 | 7 | 6 | Actual |
| 33403 | 29.48 | 2024-10-22 | 82 | 1 | 12 | Actual |
| 34190 | 1038170.00 | 2024-11-22 | 6 | 7 | 7 | Actual |
| 31107 | 1664.00 | 2024-08-22 | 97 | 6 | 11 | Actual |
| 35732 | 150.76 | 2024-12-21 | 81 | 2 | 12 | Actual |
| 10760 | 106.00 | 2023-01-21 | 66 | 5 | 6 | Actual |
| 28811 | 19.91 | 2024-06-22 | 84 | 5 | 11 | Actual |
| 29393 | -252.00 | 2024-07-22 | 91 | 6 | 5 | Actual |
| 32023 | 7.00 | 2024-09-21 | 96 | 2 | 8 | Actual |
| 31940 | 625909.00 | 2024-09-21 | 101 | 6 | 7 | Actual |
| 280 | 50.00 | 2022-04-22 | 82 | 6 | 4 | Budget |
| 24173 | 157848.00 | 2024-02-20 | 29 | 7 | 7 | Actual |
| 25010 | 804.00 | 2024-03-22 | 62 | 4 | 6 | Actual |
| 6085 | 1572.00 | 2022-09-22 | 61 | 1 | 6 | Actual |
| 28970 | -154.56 | 2024-06-22 | 91 | 6 | 12 | Actual |
| 2174 | 2160.21 | 2022-05-23 | 62 | 6 | 8 | Actual |
| 27441 | 6866.36 | 2024-05-22 | 61 | 2 | 8 | Actual |
| 2602 | 224.00 | 2022-06-23 | 78 | 1 | 5 | Actual |
| 33843 | 54.00 | 2024-11-22 | 69 | 1 | 5 | Actual |
| 6340 | 200.00 | 2022-09-22 | 66 | 6 | 6 | Budget |
| 19081 | 46137.00 | 2023-09-22 | 52 | 6 | 7 | Actual |
| 21194 | 141917.00 | 2023-11-23 | 35 | 7 | 7 | Actual |
| 37798 | 279.49 | 2025-02-20 | 74 | 1 | 11 | Actual |
| 4952 | 107678.00 | 2022-08-23 | 37 | 7 | 5 | Actual |
| 6164 | 53.00 | 2022-09-22 | 83 | 2 | 6 | Actual |
| 12921 | 156.00 | 2023-03-23 | 67 | 3 | 6 | Actual |
| 30461 | 61438.00 | 2024-08-22 | 60 | 1 | 5 | Actual |
| 21946 | 104.00 | 2023-12-21 | 65 | 2 | 6 | Actual |
| 32775 | 194213.00 | 2024-10-22 | 101 | 6 | 5 | Actual |
| 28294 | 520.00 | 2024-06-22 | 87 | 1 | 6 | Actual |
| 26099 | 11.00 | 2024-04-21 | 96 | 4 | 6 | Actual |
| 10326 | 176.00 | 2023-01-21 | 89 | 1 | 4 | Actual |
| 32477 | 4332.91 | 2024-09-21 | 18 | 7 | 13 | Actual |
| 12163 | 442.00 | 2023-02-20 | 66 | 1 | 8 | Actual |
| 33430 | 69.91 | 2024-10-22 | 81 | 2 | 12 | Actual |
| 25048 | 164.00 | 2024-03-22 | 80 | 5 | 6 | Actual |
| 34883 | 79.00 | 2024-12-21 | 84 | 7 | 3 | Actual |
| 35347 | 179966.00 | 2024-12-21 | 15 | 7 | 7 | Actual |
| 32723 | 1157.00 | 2024-10-22 | 77 | 1 | 5 | Actual |
| 38647 | 148.00 | 2025-03-23 | 76 | 5 | 6 | Actual |
| 6620 | 304.12 | 2022-09-22 | 74 | 2 | 8 | Actual |
| 31991 | 617.76 | 2024-09-21 | 90 | 1 | 8 | Actual |
| 28773 | 22.04 | 2024-06-22 | 69 | 4 | 11 | Actual |
| 33051 | 79.00 | 2024-10-22 | 82 | 6 | 7 | Actual |
| 27824 | 572086.95 | 2024-05-22 | 4 | 7 | 12 | Actual |
| 6618 | 252.60 | 2022-09-22 | 73 | 2 | 8 | Actual |
| 35534 | 79.48 | 2024-12-21 | 83 | 2 | 11 | Actual |
| 33568 | 569.68 | 2024-10-22 | 65 | 6 | 13 | Actual |
| 14265 | 11.40 | 2023-04-22 | 85 | 2 | 11 | Actual |
| 12811 | 842611.00 | 2023-03-23 | 46 | 7 | 5 | Actual |
| 981 | 219.27 | 2022-04-22 | 85 | 1 | 8 | Actual |
| 29724 | 493.51 | 2024-07-22 | 68 | 1 | 8 | Actual |
| 23723 | 468.00 | 2024-02-20 | 76 | 1 | 4 | Actual |
| 4262 | 147.00 | 2022-07-23 | 84 | 6 | 7 | Actual |
| 18013 | 160.00 | 2023-08-23 | 89 | 6 | 6 | Actual |
| 16911 | 30.00 | 2023-07-23 | 71 | 4 | 6 | Actual |
| 17040 | 192.00 | 2023-07-23 | 89 | 1 | 7 | Actual |
| 23490 | 53247.50 | 2024-01-21 | 29 | 7 | 11 | Actual |
| 8998 | 39.00 | 2022-12-21 | 71 | 1 | 3 | Actual |
| 26857 | 716.00 | 2024-05-22 | 66 | 6 | 3 | Actual |
| 27343 | 544.00 | 2024-05-22 | 92 | 1 | 7 | Actual |
| 7415 | 127.00 | 2022-10-23 | 74 | 5 | 6 | Actual |
| 23702 | 36.00 | 2024-02-20 | 84 | 7 | 3 | Actual |
| 17342 | 380.55 | 2023-07-23 | 61 | 5 | 11 | Actual |
| 19452 | 6142.36 | 2023-09-22 | 28 | 7 | 11 | Actual |
| 37426 | 174.00 | 2025-02-20 | 87 | 2 | 6 | Actual |
| 28288 | 613.00 | 2024-06-22 | 80 | 1 | 6 | Actual |
| 3567 | 280.00 | 2022-07-23 | 67 | 1 | 4 | Budget |
| 19098 | 405.00 | 2023-09-22 | 74 | 6 | 7 | Actual |
| 14589 | 47202.00 | 2023-05-23 | 34 | 7 | 3 | Actual |
| 4166 | 30080.00 | 2022-07-23 | 60 | 1 | 7 | Actual |
| 18830 | 678620.00 | 2023-09-22 | 6 | 7 | 5 | Actual |
| 32913 | 925.00 | 2024-10-22 | 62 | 5 | 6 | Actual |
| 23782 | 44108.00 | 2024-02-20 | 14 | 7 | 4 | Actual |
| 36865 | 70253.13 | 2025-01-21 | 12 | 2 | 12 | Actual |
| 4321 | 90.00 | 2022-07-23 | 71 | 1 | 8 | Budget |
| 22873 | 34101.00 | 2024-01-21 | 19 | 7 | 5 | Actual |
| 4304 | 14934.00 | 2022-07-23 | 100 | 7 | 7 | Actual |
| 26860 | 79.00 | 2024-05-22 | 69 | 6 | 3 | Actual |
| 36165 | 4721.00 | 2025-01-21 | 53 | 6 | 5 | Actual |
| 30452 | 52974.00 | 2024-08-22 | 34 | 7 | 4 | Actual |
| 33483 | 47372.92 | 2024-10-22 | 13 | 7 | 12 | Actual |
| 18263 | 1795.47 | 2023-08-23 | 62 | 1 | 11 | Actual |
| 4281 | 82416.00 | 2022-07-23 | 13 | 7 | 7 | Actual |
| 27548 | 51.82 | 2024-05-22 | 82 | 1 | 11 | Actual |
| 23461 | 19.91 | 2024-01-21 | 82 | 6 | 11 | Actual |
| 17333 | 44.38 | 2023-07-23 | 85 | 4 | 11 | Actual |
| 22294 | 810.00 | 2023-12-21 | 97 | 6 | 8 | Actual |
| 24422 | 6.08 | 2024-02-20 | 71 | 5 | 11 | Actual |
| 9985 | 232.90 | 2022-12-21 | 78 | 2 | 8 | Actual |
| 39381 | -13120.20 | 2025-04-21 | 92 | 7 | 4 | Actual |
| 31912 | 31295.00 | 2024-09-21 | 63 | 6 | 7 | Actual |
| 9953 | 487.45 | 2022-12-21 | 90 | 1 | 8 | Actual |
| 19469 | 17.78 | 2023-09-22 | 65 | 1 | 12 | Actual |
| 33262 | 73.10 | 2024-10-22 | 89 | 2 | 11 | Actual |
| 29224 | 209.00 | 2024-07-22 | 74 | 7 | 3 | Actual |
| 12148 | 126017.00 | 2023-02-20 | 37 | 7 | 7 | Actual |
| 2097 | 50.00 | 2022-05-23 | 82 | 1 | 8 | Budget |
| 17350 | 17.78 | 2023-07-23 | 73 | 5 | 11 | Actual |
| 34522 | 10390.31 | 2024-11-22 | 24 | 7 | 11 | Actual |
| 8349 | 280.00 | 2022-11-23 | 76 | 1 | 6 | Budget |
| 16363 | 192.25 | 2023-06-23 | 87 | 6 | 11 | Actual |
| 8366 | 527.00 | 2022-11-23 | 87 | 1 | 6 | Actual |
| 36665 | 10.00 | 2025-01-21 | 96 | 1 | 11 | Actual |
| 28894 | 249.70 | 2024-06-22 | 73 | 1 | 12 | Actual |
| 2771 | 60.00 | 2022-06-23 | 67 | 2 | 6 | Budget |
| 26831 | 1242.00 | 2024-05-22 | 77 | 1 | 3 | Actual |
| 37720 | 543.52 | 2025-02-20 | 92 | 2 | 8 | Actual |
| 24245 | 55450.60 | 2024-02-20 | 60 | 6 | 8 | Actual |
| 14507 | 7353.00 | 2023-05-23 | 61 | 1 | 3 | Actual |
| 4676 | 20028.00 | 2022-08-23 | 100 | 7 | 3 | Actual |
| 23405 | 192.25 | 2024-01-21 | 87 | 4 | 11 | Actual |
| 16796 | 24785.00 | 2023-07-23 | 7 | 7 | 5 | Actual |
| 29148 | 20.00 | 2024-07-22 | 96 | 1 | 3 | Actual |
| 3785 | 561.00 | 2022-07-23 | 81 | 6 | 5 | Actual |
| 560 | 60.00 | 2022-04-22 | 89 | 2 | 6 | Actual |
| 35582 | 210.34 | 2024-12-21 | 76 | 4 | 11 | Actual |
| 36809 | 69071.20 | 2025-01-21 | 101 | 6 | 11 | Actual |
| 36526 | 169.27 | 2025-01-21 | 69 | 1 | 8 | Actual |
| 16509 | 41485.57 | 2023-06-23 | 37 | 7 | 12 | Actual |
| 13366 | 146.54 | 2023-03-23 | 83 | 2 | 8 | Actual |
| 6632 | 30.00 | 2022-09-22 | 82 | 2 | 8 | Budget |
| 19012 | 27.00 | 2023-09-22 | 82 | 6 | 6 | Actual |
| 28840 | 127.36 | 2024-06-22 | 78 | 6 | 11 | Actual |
| 26280 | 74160.00 | 2024-04-21 | 39 | 7 | 7 | Actual |
| 18684 | 761.00 | 2023-09-22 | 77 | 1 | 4 | Actual |
| 28596 | 705.64 | 2024-06-22 | 66 | 2 | 8 | Actual |
| 38531 | 2493.00 | 2025-03-23 | 62 | 1 | 6 | Actual |
| 17245 | 83.74 | 2023-07-23 | 78 | 1 | 11 | Actual |
| 10539 | 85354.00 | 2023-01-21 | 15 | 7 | 5 | Actual |
| 22071 | 251.00 | 2023-12-21 | 81 | 6 | 6 | Actual |
| 38982 | 210.34 | 2025-03-23 | 81 | 2 | 11 | Actual |
| 33384 | 164920.73 | 2024-10-22 | 43 | 7 | 11 | Actual |
| 35475 | 32654.72 | 2024-12-21 | 28 | 7 | 8 | Actual |
| 21717 | 60.00 | 2023-12-21 | 78 | 7 | 3 | Actual |
| 34248 | 813.22 | 2024-11-22 | 65 | 2 | 8 | Actual |
| 19004 | 151.00 | 2023-09-22 | 72 | 6 | 6 | Actual |
| 34994 | 122.00 | 2024-12-21 | 71 | 1 | 5 | Actual |
| 25106 | 120484.00 | 2024-03-22 | 21 | 7 | 6 | Actual |
| 25462 | 8.21 | 2024-03-22 | 82 | 5 | 11 | Actual |
| 6936 | 760.00 | 2022-10-23 | 66 | 1 | 4 | Actual |
| 17384 | 129.48 | 2023-07-23 | 73 | 6 | 11 | Actual |
| 34798 | 54.00 | 2024-12-21 | 94 | 1 | 3 | Actual |
| 19786 | 36471.00 | 2023-10-23 | 38 | 7 | 4 | Actual |
| 16405 | 22.04 | 2023-06-23 | 66 | 1 | 12 | Actual |
| 15439 | 55.02 | 2023-05-23 | 77 | 6 | 12 | Actual |
| 18854 | 378712.00 | 2023-09-22 | 43 | 7 | 5 | Actual |
| 11111 | 143.51 | 2023-01-21 | 83 | 2 | 8 | Actual |
| 26349 | 27939.48 | 2024-04-21 | 63 | 6 | 8 | Actual |
| 26270 | 34497.00 | 2024-04-21 | 24 | 7 | 7 | Actual |
| 10121 | 280.00 | 2023-01-21 | 76 | 1 | 3 | Budget |
| 2673 | 550.00 | 2022-06-23 | 87 | 6 | 5 | Budget |
| 2569 | 72013.00 | 2022-06-23 | 37 | 7 | 4 | Actual |
| 1116 | 129964.11 | 2022-04-22 | 29 | 7 | 8 | Actual |
| 25259 | 811.70 | 2024-03-22 | 80 | 2 | 8 | Actual |
| 38875 | 10754.31 | 2025-03-23 | 53 | 6 | 8 | Actual |
| 7651 | 147665.00 | 2022-10-23 | 15 | 7 | 7 | Actual |
| 29234 | 405.00 | 2024-07-22 | 87 | 7 | 3 | Actual |
| 14081 | 163056.00 | 2023-04-22 | 29 | 7 | 7 | Actual |
| 10323 | 174.00 | 2023-01-21 | 85 | 1 | 4 | Actual |
| 30583 | 501.00 | 2024-08-22 | 62 | 2 | 6 | Actual |
| 37059 | 7494.37 | 2025-01-21 | 28 | 7 | 13 | Actual |
| 23380 | 115.65 | 2024-01-21 | 90 | 3 | 11 | Actual |
| 13873 | 24.00 | 2023-04-22 | 82 | 3 | 6 | Actual |
| 2739 | 127.00 | 2022-06-23 | 78 | 1 | 6 | Actual |
| 3870 | 110.00 | 2022-07-23 | 84 | 1 | 6 | Actual |
| 33154 | 5726.95 | 2024-10-22 | 61 | 6 | 8 | Actual |
| 17887 | 9.00 | 2023-08-23 | 69 | 2 | 6 | Actual |
| 7923 | 1900.00 | 2022-11-23 | 63 | 6 | 3 | Budget |
| 6106 | 410.00 | 2022-09-22 | 77 | 1 | 6 | Actual |
| 21803 | 14268.00 | 2023-12-21 | 18 | 7 | 4 | Actual |
| 20483 | 54110.28 | 2023-10-23 | 31 | 7 | 11 | Actual |
| 15290 | 97.57 | 2023-05-23 | 81 | 3 | 11 | Actual |
| 31280 | 117.04 | 2024-08-22 | 90 | 1 | 13 | Actual |
| 36765 | 43.31 | 2025-01-21 | 83 | 5 | 11 | Actual |
| 16133 | 234.42 | 2023-06-23 | 94 | 2 | 8 | Actual |
| 28103 | 2174.00 | 2024-06-22 | 80 | 1 | 4 | Actual |
| 18940 | 1419.00 | 2023-09-22 | 62 | 4 | 6 | Actual |
| 23103 | 264.00 | 2024-01-21 | 78 | 1 | 7 | Actual |
| 38599 | 424.00 | 2025-03-23 | 81 | 3 | 6 | Actual |
| 37193 | 84456.00 | 2025-02-20 | 60 | 1 | 4 | Actual |
| 27642 | 719.92 | 2024-05-22 | 61 | 5 | 11 | Actual |
| 20622 | 1431.00 | 2023-11-23 | 77 | 1 | 3 | Actual |
| 10951 | 2000.00 | 2023-01-21 | 62 | 6 | 7 | Budget |
| 418 | 668.00 | 2022-04-22 | 80 | 6 | 5 | Actual |
| 36960 | 331.08 | 2025-01-21 | 65 | 1 | 13 | Actual |
| 28874 | 12532.91 | 2024-06-22 | 32 | 7 | 11 | Actual |
| 32539 | 49.00 | 2024-10-22 | 69 | 6 | 3 | Actual |
| 30736 | 28852.00 | 2024-08-22 | 24 | 7 | 6 | Actual |
| 37067 | 10329.51 | 2025-01-21 | 38 | 7 | 13 | Actual |
| 20137 | 720.00 | 2023-10-23 | 87 | 6 | 7 | Actual |
| 36353 | 70.00 | 2025-01-21 | 83 | 5 | 6 | Actual |
| 25016 | 16.00 | 2024-03-22 | 71 | 4 | 6 | Actual |
| 31311 | 10473.38 | 2024-08-22 | 52 | 6 | 13 | Actual |
| 21624 | 658.00 | 2023-12-21 | 76 | 1 | 3 | Actual |
| 33409 | 135.87 | 2024-10-22 | 90 | 1 | 12 | Actual |
| 30941 | 138811.24 | 2024-08-22 | 14 | 7 | 8 | Actual |
| 25028 | 227.00 | 2024-03-22 | 87 | 4 | 6 | Actual |
| 18151 | 443.51 | 2023-08-23 | 73 | 1 | 8 | Actual |
| 3499 | 30181.00 | 2022-07-23 | 32 | 7 | 3 | Actual |
| 8990 | 380.00 | 2022-12-21 | 65 | 1 | 3 | Budget |
| 20988 | 99.00 | 2023-11-23 | 84 | 3 | 6 | Actual |
| 4137 | 217300.00 | 2022-07-23 | 101 | 6 | 6 | Budget |
| 39194 | 2.00 | 2025-03-23 | 96 | 2 | 12 | Actual |
| 31254 | 13262.71 | 2024-08-22 | 40 | 7 | 12 | Actual |
| 36338 | 960.00 | 2025-01-21 | 62 | 5 | 6 | Actual |
| 17532 | 1330.57 | 2023-07-23 | 23 | 7 | 12 | Actual |
| 8027 | 100.00 | 2022-11-23 | 80 | 7 | 3 | Budget |
| 11344 | 51687.00 | 2023-02-20 | 31 | 7 | 3 | Actual |
| 35828 | 317.05 | 2024-12-21 | 87 | 1 | 13 | Actual |
| 30697 | 270.00 | 2024-08-22 | 66 | 6 | 6 | Actual |
| 28554 | 33230.00 | 2024-06-22 | 33 | 7 | 7 | Actual |
| 6943 | 80.00 | 2022-10-23 | 71 | 1 | 4 | Budget |
| 13077 | 25.00 | 2023-03-23 | 69 | 6 | 6 | Actual |
| 20407 | 75.23 | 2023-10-23 | 66 | 5 | 11 | Actual |
| 32934 | -134.00 | 2024-10-22 | 91 | 5 | 6 | Actual |
| 9387 | 2884.00 | 2022-12-21 | 76 | 6 | 5 | Actual |
| 2701 | 39952.00 | 2022-06-23 | 31 | 7 | 5 | Actual |
| 29972 | 102.89 | 2024-07-22 | 84 | 6 | 11 | Actual |
| 12896 | 40.00 | 2023-03-23 | 84 | 2 | 6 | Budget |
| 39042 | 144.38 | 2025-03-23 | 89 | 4 | 11 | Actual |
| 10668 | 234.00 | 2023-01-21 | 67 | 3 | 6 | Actual |
| 24088 | 28844.00 | 2024-02-20 | 38 | 7 | 6 | Actual |
| 17969 | 78.00 | 2023-08-23 | 73 | 5 | 6 | Actual |
| 25481 | 176.29 | 2024-03-22 | 65 | 6 | 11 | Actual |
| 2603 | 890.00 | 2022-06-23 | 80 | 1 | 5 | Actual |
| 16234 | 13.53 | 2023-06-23 | 68 | 2 | 11 | Actual |
| 524 | 480.00 | 2022-04-22 | 62 | 2 | 6 | Budget |
| 23273 | 34500.00 | 2024-01-21 | 99 | 6 | 8 | Actual |
| 23394 | 97.57 | 2024-01-21 | 73 | 4 | 11 | Actual |
| 11992 | 89065.00 | 2023-02-20 | 15 | 7 | 6 | Actual |
| 23596 | 1019.00 | 2024-02-20 | 66 | 1 | 3 | Actual |
| 20751 | 328.00 | 2023-11-23 | 89 | 1 | 4 | Actual |
| 38005 | 86.93 | 2025-02-20 | 83 | 1 | 12 | Actual |
| 12895 | 50.00 | 2023-03-23 | 83 | 2 | 6 | Budget |
| 18999 | 182.00 | 2023-09-22 | 66 | 6 | 6 | Actual |
| 14467 | 11.40 | 2023-04-22 | 84 | 6 | 12 | Actual |
| 10057 | 131.39 | 2022-12-21 | 85 | 6 | 8 | Actual |
| 6944 | 514.00 | 2022-10-23 | 73 | 1 | 4 | Actual |
| 926 | 19165.00 | 2022-04-22 | 24 | 7 | 7 | Actual |
| 13021 | 110.00 | 2023-03-23 | 73 | 5 | 6 | Budget |
| 1515 | 1996.00 | 2022-05-23 | 61 | 6 | 5 | Actual |
| 31414 | 168.00 | 2024-09-21 | 68 | 6 | 3 | Actual |
| 31459 | 287253.00 | 2024-09-21 | 35 | 7 | 3 | Actual |
| 16326 | 13.53 | 2023-06-23 | 83 | 5 | 11 | Actual |
| 22053 | 11332.00 | 2023-12-21 | 57 | 6 | 6 | Actual |
| 3782 | 200.00 | 2022-07-23 | 78 | 6 | 5 | Budget |
| 2755 | 224.00 | 2022-06-23 | 90 | 1 | 6 | Actual |
| 14363 | 185260.59 | 2023-04-22 | 4 | 7 | 11 | Actual |
| 5877 | 60.00 | 2022-09-22 | 71 | 6 | 4 | Budget |
| 34298 | 819.28 | 2024-11-22 | 87 | 6 | 8 | Actual |
| 22133 | 990.00 | 2023-12-21 | 87 | 1 | 7 | Actual |
| 2155 | 202.60 | 2022-05-23 | 90 | 2 | 8 | Actual |
| 15860 | 315.00 | 2023-06-23 | 81 | 3 | 6 | Actual |
| 35055 | 76321.00 | 2024-12-21 | 13 | 7 | 5 | Actual |
| 39332 | 743.37 | 2025-03-23 | 77 | 6 | 13 | Actual |
| 7679 | 480.00 | 2022-10-23 | 65 | 1 | 8 | Budget |
| 16151 | 366.24 | 2023-06-23 | 73 | 6 | 8 | Actual |
| 32129 | 275.23 | 2024-09-21 | 77 | 2 | 11 | Actual |
| 12795 | 38158.00 | 2023-03-23 | 21 | 7 | 5 | Actual |
| 24045 | 322.00 | 2024-02-20 | 72 | 6 | 6 | Actual |
| 7277 | 255.00 | 2022-10-23 | 77 | 2 | 6 | Actual |
| 5274 | 14781.00 | 2022-08-23 | 28 | 7 | 6 | Actual |
| 8527 | 100.00 | 2022-11-23 | 66 | 5 | 6 | Budget |
| 27649 | 17.78 | 2024-05-22 | 71 | 5 | 11 | Actual |
| 20419 | 9.27 | 2023-10-23 | 82 | 5 | 11 | Actual |
| 34323 | 246937.50 | 2024-11-22 | 29 | 7 | 8 | Actual |
| 7037 | 153400.00 | 2022-10-23 | 101 | 6 | 4 | Budget |
| 10033 | 38.96 | 2022-12-21 | 71 | 6 | 8 | Actual |
| 21918 | 1726.00 | 2023-12-21 | 62 | 1 | 6 | Actual |
| 22433 | 4.00 | 2023-12-21 | 96 | 4 | 11 | Actual |
| 35491 | 2714.64 | 2024-12-21 | 62 | 1 | 11 | Actual |
| 38402 | 400.00 | 2025-03-23 | 92 | 6 | 4 | Actual |
| 2911 | 164.00 | 2022-06-23 | 65 | 5 | 6 | Actual |
| 37416 | 160.00 | 2025-02-20 | 74 | 2 | 6 | Actual |
| 23554 | 10.33 | 2024-01-21 | 85 | 6 | 12 | Actual |
| 26268 | 14978.00 | 2024-04-21 | 22 | 7 | 7 | Actual |
| 19315 | 25.23 | 2023-09-22 | 89 | 2 | 11 | Actual |
| 21889 | 464440.00 | 2023-12-21 | 6 | 7 | 5 | Actual |
| 23715 | 546.00 | 2024-02-20 | 65 | 1 | 4 | Actual |
| 9262 | 196.00 | 2022-12-21 | 83 | 6 | 4 | Actual |
| 14162 | 266.24 | 2023-04-22 | 67 | 6 | 8 | Actual |
| 33246 | 133.74 | 2024-10-22 | 67 | 2 | 11 | Actual |
| 17813 | 144.00 | 2023-08-23 | 84 | 6 | 5 | Actual |
| 38692 | -321.00 | 2025-03-23 | 91 | 6 | 6 | Actual |
| 36918 | 120.97 | 2025-01-21 | 85 | 6 | 12 | Actual |
| 1933 | 531.00 | 2022-05-23 | 65 | 1 | 7 | Actual |
| 25576 | 18.84 | 2024-03-22 | 77 | 2 | 12 | Actual |
| 39187 | 44.38 | 2025-03-23 | 85 | 2 | 12 | Actual |
| 14860 | -89.00 | 2023-05-23 | 91 | 2 | 6 | Actual |
| 21654 | 78.00 | 2023-12-21 | 71 | 6 | 3 | Actual |
| 38004 | 25.23 | 2025-02-20 | 82 | 1 | 12 | Actual |
| 25092 | 10.00 | 2024-03-22 | 96 | 6 | 6 | Actual |
| 31000 | 17.78 | 2024-08-22 | 71 | 2 | 11 | Actual |
| 39085 | 333.74 | 2025-03-23 | 66 | 6 | 11 | Actual |
| 32459 | 118.80 | 2024-09-21 | 84 | 6 | 13 | Actual |
| 16805 | 9088.00 | 2023-07-23 | 22 | 7 | 5 | Actual |
| 6884 | 360.00 | 2022-10-23 | 62 | 7 | 3 | Actual |
| 27217 | 471.00 | 2024-05-22 | 80 | 4 | 6 | Actual |
| 32200 | 601.83 | 2024-09-21 | 62 | 5 | 11 | Actual |
| 31067 | 106.08 | 2024-08-22 | 89 | 4 | 11 | Actual |
| 7011 | 693.00 | 2022-10-23 | 77 | 6 | 4 | Actual |
| 12424 | 100.00 | 2023-03-23 | 74 | 6 | 3 | Budget |
| 12553 | 480.00 | 2023-03-23 | 76 | 1 | 4 | Budget |
| 3826 | 25454.00 | 2022-07-23 | 34 | 7 | 5 | Actual |
| 38028 | 105.02 | 2025-02-20 | 77 | 2 | 12 | Actual |
| 6730 | 26474.30 | 2022-09-22 | 32 | 7 | 8 | Actual |
| 35965 | 74.00 | 2025-01-21 | 69 | 6 | 3 | Actual |
| 32364 | 4462.54 | 2024-09-21 | 22 | 7 | 12 | Actual |
| 32020 | -270.13 | 2024-09-21 | 91 | 2 | 8 | Actual |
| 12252 | 6000.00 | 2023-02-20 | 53 | 6 | 8 | Budget |
| 34746 | 375099.47 | 2024-11-22 | 6 | 7 | 13 | Actual |
| 24360 | 9639.24 | 2024-02-20 | 60 | 3 | 11 | Actual |
| 22167 | 180.00 | 2023-12-21 | 85 | 6 | 7 | Actual |
| 23738 | 15.00 | 2024-02-20 | 96 | 1 | 4 | Actual |
| 9891 | 30604.00 | 2022-12-21 | 19 | 7 | 7 | Actual |
| 20101 | 206.00 | 2023-10-23 | 85 | 1 | 7 | Actual |
| 27280 | 82.00 | 2024-05-22 | 84 | 6 | 6 | Actual |
| 29681 | 231.00 | 2024-07-22 | 89 | 6 | 7 | Actual |
| 34419 | 1939.09 | 2024-11-22 | 61 | 4 | 11 | Actual |
| 9346 | 131.00 | 2022-12-21 | 85 | 1 | 5 | Actual |
| 12756 | 2999.00 | 2023-03-23 | 76 | 6 | 5 | Actual |
| 37979 | 34101.39 | 2025-02-20 | 34 | 7 | 11 | Actual |
| 32482 | 1550.40 | 2024-09-21 | 23 | 7 | 13 | Actual |
| 263 | 70.00 | 2022-04-22 | 71 | 6 | 4 | Budget |
| 30817 | 1189422.00 | 2024-08-22 | 6 | 7 | 7 | Actual |
| 24355 | 67.78 | 2024-02-20 | 90 | 2 | 11 | Actual |
| 1925 | 15086.00 | 2022-05-23 | 100 | 7 | 6 | Actual |
| 15673 | 73570.00 | 2023-06-23 | 13 | 7 | 4 | Actual |
| 14653 | 9102.00 | 2023-05-23 | 52 | 6 | 4 | Actual |
| 33424 | 39.06 | 2024-10-22 | 73 | 2 | 12 | Actual |
| 36442 | 118.00 | 2025-01-21 | 82 | 1 | 7 | Actual |
| 22298 | 966569.09 | 2023-12-21 | 6 | 7 | 8 | Actual |
| 33057 | 354.00 | 2024-10-22 | 90 | 6 | 7 | Actual |
| 9467 | 280.00 | 2022-12-21 | 76 | 1 | 6 | Budget |
| 22698 | 75.00 | 2024-01-21 | 84 | 7 | 3 | Actual |
| 11927 | 583.00 | 2023-02-20 | 54 | 6 | 6 | Actual |
| 4945 | 13062.00 | 2022-08-23 | 28 | 7 | 5 | Actual |
| 31218 | 162.46 | 2024-08-22 | 84 | 6 | 12 | Actual |
| 26824 | 330.00 | 2024-05-22 | 67 | 1 | 3 | Actual |
| 4136 | 167185.00 | 2022-07-23 | 101 | 6 | 6 | Actual |
| 2686 | 271202.00 | 2022-06-23 | 6 | 7 | 5 | Actual |
| 36821 | 4462.54 | 2025-01-21 | 22 | 7 | 11 | Actual |
| 26420 | 351.83 | 2024-04-21 | 77 | 1 | 11 | Actual |
| 38896 | 710.19 | 2025-03-23 | 81 | 6 | 8 | Actual |
| 13918 | 102.00 | 2023-04-22 | 73 | 5 | 6 | Actual |
| 31012 | 149.70 | 2024-08-22 | 87 | 2 | 11 | Actual |
| 29805 | 58967.33 | 2024-07-22 | 94 | 6 | 8 | Actual |
| 20633 | -399.00 | 2023-11-23 | 91 | 1 | 3 | Actual |
| 17260 | 6108.32 | 2023-07-23 | 60 | 2 | 11 | Actual |
| 5886 | 534.00 | 2022-09-22 | 77 | 6 | 4 | Actual |
| 39115 | 10775.43 | 2025-03-23 | 8 | 7 | 11 | Actual |
| 4288 | 8321.00 | 2022-07-23 | 22 | 7 | 7 | Actual |
| 19463 | 81373.78 | 2023-09-22 | 43 | 7 | 11 | Actual |
| 16689 | 105.00 | 2023-07-23 | 84 | 6 | 4 | Actual |
| 2393 | 480.00 | 2022-06-23 | 61 | 7 | 3 | Budget |
| 21524 | 214.59 | 2023-11-23 | 61 | 1 | 12 | Actual |
| 16643 | 39.00 | 2023-07-23 | 69 | 1 | 4 | Actual |
| 12287 | 513.21 | 2023-02-20 | 77 | 6 | 8 | Actual |
| 29233 | 77.00 | 2024-07-22 | 85 | 7 | 3 | Actual |
| 31501 | 125.00 | 2024-09-21 | 69 | 1 | 4 | Actual |
| 15132 | 342.00 | 2023-05-23 | 66 | 2 | 8 | Actual |
| 14542 | 726.00 | 2023-05-23 | 65 | 6 | 3 | Actual |
| 1721 | 380.00 | 2022-05-23 | 81 | 3 | 6 | Budget |
| 28549 | 29479.00 | 2024-06-22 | 24 | 7 | 7 | Actual |
| 2828 | 313.00 | 2022-06-23 | 73 | 3 | 6 | Actual |
| 16376 | 6801.95 | 2023-06-23 | 8 | 7 | 11 | Actual |
| 27820 | 8.00 | 2024-05-22 | 96 | 6 | 12 | Actual |
| 13307 | 380.00 | 2023-03-23 | 76 | 1 | 8 | Budget |
| 20990 | 454.00 | 2023-11-23 | 87 | 3 | 6 | Actual |
| 34991 | 365.00 | 2024-12-21 | 67 | 1 | 5 | Actual |
| 16277 | 93.31 | 2023-06-23 | 90 | 3 | 11 | Actual |
| 3442 | 84.00 | 2022-07-23 | 68 | 6 | 3 | Actual |
| 32811 | 34.00 | 2024-10-22 | 69 | 1 | 6 | Actual |
| 24534 | 62.46 | 2024-02-20 | 61 | 2 | 12 | Actual |
| 27027 | 44833.00 | 2024-05-22 | 40 | 7 | 4 | Actual |
| 13054 | 5951.00 | 2023-03-23 | 53 | 6 | 6 | Actual |
| 9172 | 5100.00 | 2022-12-21 | 61 | 1 | 4 | Budget |
| 37766 | 265816.64 | 2025-02-20 | 15 | 7 | 8 | Actual |
| 26907 | 92888.00 | 2024-05-22 | 39 | 7 | 3 | Actual |
| 36903 | 243.32 | 2025-01-21 | 67 | 6 | 12 | Actual |
| 38628 | 67.00 | 2025-03-23 | 84 | 4 | 6 | Actual |
| 20701 | 471768.00 | 2023-11-23 | 46 | 7 | 3 | Actual |
| 34925 | 7273.00 | 2024-12-21 | 57 | 6 | 4 | Actual |
| 9157 | 30.00 | 2022-12-21 | 84 | 7 | 3 | Budget |
| 7770 | 18800.00 | 2022-10-23 | 53 | 6 | 8 | Budget |
| 6457 | 368.00 | 2022-09-22 | 94 | 1 | 7 | Actual |
| 23110 | 900.00 | 2024-01-21 | 87 | 1 | 7 | Actual |
| 37476 | 29.00 | 2025-02-20 | 82 | 4 | 6 | Actual |
| 33931 | 370.00 | 2024-11-22 | 65 | 1 | 6 | Actual |
| 1172 | 251.00 | 2022-05-23 | 89 | 1 | 3 | Actual |
| 25538 | 193.32 | 2024-03-22 | 61 | 1 | 12 | Actual |
| 22763 | 527.00 | 2024-01-21 | 87 | 6 | 4 | Actual |
| 31934 | -337.00 | 2024-09-21 | 91 | 6 | 7 | Actual |
| 12362 | 100.00 | 2023-03-23 | 74 | 1 | 3 | Budget |
| 18950 | 236.00 | 2023-09-22 | 77 | 4 | 6 | Actual |
| 28094 | 513.00 | 2024-06-22 | 67 | 1 | 4 | Actual |
| 8725 | 426.00 | 2022-11-23 | 66 | 6 | 7 | Actual |
| 17963 | 127.00 | 2023-08-23 | 65 | 5 | 6 | Actual |
| 346 | 90.00 | 2022-04-22 | 71 | 1 | 5 | Budget |
| 27488 | 955.64 | 2024-05-22 | 80 | 6 | 8 | Actual |
| 26574 | -135.41 | 2024-04-21 | 91 | 6 | 11 | Actual |
| 19812 | 743.00 | 2023-10-23 | 87 | 1 | 5 | Actual |
| 36596 | 642.00 | 2025-01-21 | 81 | 6 | 8 | Actual |
| 8922 | 120.00 | 2022-11-23 | 73 | 6 | 8 | Budget |
| 39231 | 174033.79 | 2025-03-23 | 101 | 6 | 12 | Actual |
| 6997 | 200.00 | 2022-10-23 | 68 | 6 | 4 | Budget |
| 27690 | 343.32 | 2024-05-22 | 81 | 6 | 11 | Actual |
| 5595 | 33121.40 | 2022-08-23 | 19 | 7 | 8 | Actual |
| 29455 | 7722.00 | 2024-07-22 | 60 | 2 | 6 | Actual |
| 29336 | 5069.00 | 2024-07-22 | 61 | 1 | 5 | Actual |
| 13099 | 101.00 | 2023-03-23 | 83 | 6 | 6 | Actual |
| 30050 | 364.60 | 2024-07-22 | 74 | 2 | 12 | Actual |
| 31955 | 26881.00 | 2024-09-21 | 28 | 7 | 7 | Actual |
| 19564 | 3288.05 | 2023-09-22 | 22 | 7 | 12 | Actual |
| 23821 | 51.00 | 2024-02-20 | 82 | 1 | 5 | Actual |
| 4527 | 100.00 | 2022-08-23 | 84 | 1 | 3 | Budget |
| 25976 | 24999.00 | 2024-04-21 | 24 | 7 | 5 | Actual |
| 13019 | 25.00 | 2023-03-23 | 71 | 5 | 6 | Actual |
| 21130 | 156.00 | 2023-11-23 | 89 | 1 | 7 | Actual |
| 32992 | 23216.00 | 2024-10-22 | 34 | 7 | 6 | Actual |
| 3935 | 1815.00 | 2022-07-23 | 61 | 3 | 6 | Actual |
| 27861 | 183.71 | 2024-05-22 | 73 | 1 | 13 | Actual |
| 15882 | 137.00 | 2023-06-23 | 76 | 4 | 6 | Actual |
| 38736 | 325.00 | 2025-03-23 | 74 | 1 | 7 | Actual |
| 23410 | 43.31 | 2024-01-21 | 94 | 4 | 11 | Actual |
| 13978 | 12485.00 | 2023-04-22 | 18 | 7 | 6 | Actual |
| 34280 | 546.55 | 2024-11-22 | 65 | 6 | 8 | Actual |
| 24359 | 2.00 | 2024-02-20 | 96 | 2 | 11 | Actual |
| 25671 | 475000.00 | 2024-04-20 | 42 | 7 | 11 | Actual |
| 35432 | 42250.35 | 2024-12-21 | 63 | 6 | 8 | Actual |
| 38774 | 292.00 | 2025-03-23 | 78 | 6 | 7 | Actual |
| 21114 | 330.00 | 2023-11-23 | 67 | 1 | 7 | Actual |
| 29832 | 42762.48 | 2024-07-22 | 38 | 7 | 8 | Actual |
| 29353 | 262.00 | 2024-07-22 | 84 | 1 | 5 | Actual |
| 30263 | 1136.00 | 2024-08-22 | 81 | 1 | 3 | Actual |
| 1373 | 2000.00 | 2022-05-23 | 61 | 6 | 4 | Budget |
| 1351 | 200.00 | 2022-05-23 | 84 | 1 | 4 | Budget |
| 36552 | 337.45 | 2025-01-21 | 67 | 2 | 8 | Actual |
| 9685 | 12100.00 | 2022-12-21 | 53 | 6 | 6 | Budget |
| 1025 | 134.42 | 2022-04-22 | 83 | 2 | 8 | Actual |
| 28406 | 8.00 | 2024-06-22 | 96 | 5 | 6 | Actual |
| 27745 | 585.88 | 2024-05-22 | 77 | 1 | 12 | Actual |
| 582 | 47.00 | 2022-04-22 | 69 | 3 | 6 | Actual |
| 8258 | 200.00 | 2022-11-23 | 68 | 6 | 5 | Budget |
| 34943 | 828.00 | 2024-12-21 | 81 | 6 | 4 | Actual |
| 2730 | 220.00 | 2022-06-23 | 73 | 1 | 6 | Budget |
| 27364 | 346.00 | 2024-05-22 | 74 | 6 | 7 | Actual |
| 25888 | 188917.00 | 2024-04-21 | 35 | 7 | 4 | Actual |
| 18669 | 19.00 | 2023-09-22 | 94 | 7 | 3 | Actual |
| 31653 | 682174.00 | 2024-09-21 | 6 | 7 | 5 | Actual |
| 2816 | 380.00 | 2022-06-23 | 65 | 3 | 6 | Budget |
| 6341 | 86.00 | 2022-09-22 | 67 | 6 | 6 | Actual |
| 26738 | 297.75 | 2024-04-21 | 73 | 2 | 13 | Actual |
| 4590 | 280.00 | 2022-08-23 | 87 | 6 | 3 | Budget |
| 24368 | 13.53 | 2024-02-20 | 71 | 3 | 11 | Actual |
| 35206 | 208.00 | 2024-12-21 | 87 | 5 | 6 | Actual |
| 14956 | 20.00 | 2023-05-23 | 69 | 6 | 6 | Actual |
| 36207 | 97709.00 | 2025-01-21 | 15 | 7 | 5 | Actual |
| 25736 | 878.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
| 6385 | 520964.00 | 2022-09-22 | 6 | 7 | 6 | Actual |
| 19061 | 85.00 | 2023-09-22 | 71 | 1 | 7 | Actual |
| 23852 | 565.00 | 2024-02-20 | 77 | 6 | 5 | Actual |
| 19704 | 621.00 | 2023-10-23 | 66 | 1 | 4 | Actual |
| 20481 | 5780.65 | 2023-10-23 | 28 | 7 | 11 | Actual |
| 31979 | 625.34 | 2024-09-21 | 74 | 1 | 8 | Actual |
| 21540 | 10.33 | 2023-11-23 | 83 | 1 | 12 | Actual |
| 19994 | 793.00 | 2023-10-23 | 62 | 5 | 6 | Actual |
| 6262 | 80.00 | 2022-09-22 | 84 | 4 | 6 | Budget |
| 32799 | 68767.00 | 2024-10-22 | 39 | 7 | 5 | Actual |
| 22719 | 443.00 | 2024-01-21 | 76 | 1 | 4 | Actual |
| 29779 | 4731.47 | 2024-07-22 | 61 | 6 | 8 | Actual |
| 26238 | 7818.00 | 2024-04-21 | 76 | 6 | 7 | Actual |
| 3738 | 650.00 | 2022-07-23 | 87 | 1 | 5 | Budget |
| 399 | 200.00 | 2022-04-22 | 67 | 6 | 5 | Budget |
| 34511 | 14409.54 | 2024-11-22 | 7 | 7 | 11 | Actual |
| 25824 | 348.00 | 2024-04-21 | 89 | 1 | 4 | Actual |
| 17562 | 1780.00 | 2023-08-23 | 80 | 1 | 3 | Actual |
| 34260 | 796.55 | 2024-11-22 | 81 | 2 | 8 | Actual |
| 37792 | 344.38 | 2025-02-20 | 66 | 1 | 11 | Actual |
| 20816 | 130823.00 | 2023-11-23 | 37 | 7 | 4 | Actual |
| 32957 | 136.00 | 2024-10-22 | 78 | 6 | 6 | Actual |
| 22136 | -222.00 | 2023-12-21 | 91 | 1 | 7 | Actual |
| 6058 | 10076.00 | 2022-09-22 | 8 | 7 | 5 | Actual |
| 20477 | 58646.53 | 2023-10-23 | 21 | 7 | 11 | Actual |
| 33310 | 207.15 | 2024-10-22 | 81 | 4 | 11 | Actual |
| 28316 | 98.00 | 2024-06-22 | 81 | 2 | 6 | Actual |
| 14921 | 162.00 | 2023-05-23 | 66 | 5 | 6 | Actual |
| 9190 | 550.00 | 2022-12-21 | 76 | 1 | 4 | Budget |
| 5798 | -86.00 | 2022-09-22 | 91 | 7 | 3 | Actual |
| 15130 | 2629.92 | 2023-05-23 | 62 | 2 | 8 | Actual |
| 16821 | 16640.00 | 2023-07-23 | 100 | 7 | 5 | Actual |
| 1817 | 12.00 | 2022-05-23 | 82 | 5 | 6 | Actual |
| 24449 | 3618.91 | 2024-02-20 | 63 | 6 | 11 | Actual |
| 13967 | 9.00 | 2023-04-22 | 96 | 6 | 6 | Actual |
| 12230 | 458.67 | 2023-02-20 | 80 | 2 | 8 | Actual |
| 5368 | 200.00 | 2022-08-23 | 74 | 6 | 7 | Budget |
| 28107 | 444.00 | 2024-06-22 | 84 | 1 | 4 | Actual |
| 36991 | 50.38 | 2025-01-21 | 69 | 2 | 13 | Actual |
| 13217 | 112.00 | 2023-03-23 | 68 | 6 | 7 | Actual |
| 33557 | -149.62 | 2024-10-22 | 91 | 2 | 13 | Actual |
| 2438 | 20028.00 | 2022-06-23 | 100 | 7 | 3 | Actual |
| 38398 | 990.00 | 2025-03-23 | 87 | 6 | 4 | Actual |
| 39016 | 122.04 | 2025-03-23 | 90 | 3 | 11 | Actual |
| 32816 | 504.00 | 2024-10-22 | 77 | 1 | 6 | Actual |
| 22199 | 81309.00 | 2023-12-21 | 37 | 7 | 7 | Actual |
| 6617 | 50.00 | 2022-09-22 | 71 | 2 | 8 | Budget |
| 3420 | 2588.00 | 2022-07-23 | 53 | 6 | 3 | Actual |
| 32994 | 83332.00 | 2024-10-22 | 37 | 7 | 6 | Actual |
| 6562 | 967.77 | 2022-09-22 | 66 | 1 | 8 | Actual |
| 28461 | 34237.00 | 2024-06-22 | 33 | 7 | 6 | Actual |
| 21335 | 76.29 | 2023-11-23 | 78 | 1 | 11 | Actual |
| 27030 | 28213.00 | 2024-05-22 | 100 | 7 | 4 | Actual |
| 34494 | 461.41 | 2024-11-22 | 81 | 6 | 11 | Actual |
| 31460 | 271200.00 | 2024-09-21 | 37 | 7 | 3 | Actual |
| 36334 | 396.00 | 2025-01-21 | 92 | 4 | 6 | Actual |
| 39160 | 479.49 | 2025-03-23 | 87 | 1 | 12 | Actual |
| 8299 | 473488.00 | 2022-11-23 | 4 | 7 | 5 | Actual |
| 9260 | 50.00 | 2022-12-21 | 82 | 6 | 4 | Budget |
| 4578 | 380.00 | 2022-08-23 | 80 | 6 | 3 | Budget |
| 7309 | 267.00 | 2022-10-23 | 65 | 3 | 6 | Actual |
| 17194 | 682.91 | 2023-07-23 | 87 | 6 | 8 | Actual |
| 11510 | 11569.00 | 2023-02-20 | 94 | 6 | 4 | Actual |
| 20320 | 7.00 | 2023-10-23 | 96 | 1 | 11 | Actual |
| 21370 | 144.38 | 2023-11-23 | 87 | 2 | 11 | Actual |
| 6325 | 82898.00 | 2022-09-22 | 56 | 6 | 6 | Actual |
| 11616 | 136.00 | 2023-02-20 | 68 | 6 | 5 | Actual |
| 22085 | 224487.00 | 2023-12-21 | 4 | 7 | 6 | Actual |
| 19683 | 220.00 | 2023-10-23 | 76 | 7 | 3 | Actual |
| 37673 | 531.39 | 2025-02-20 | 67 | 1 | 8 | Actual |
| 23395 | 200.76 | 2024-01-21 | 74 | 4 | 11 | Actual |
| 17776 | 38.00 | 2023-08-23 | 82 | 1 | 5 | Actual |
| 27550 | 159.27 | 2024-05-22 | 84 | 1 | 11 | Actual |
| 31710 | 120.00 | 2024-09-21 | 65 | 2 | 6 | Actual |
| 31651 | 443914.00 | 2024-09-21 | 101 | 6 | 5 | Actual |
| 9211 | 330.00 | 2022-12-21 | 90 | 1 | 4 | Actual |
| 5289 | 34000.00 | 2022-08-23 | 60 | 1 | 7 | Budget |
| 12746 | 39.00 | 2023-03-23 | 69 | 6 | 5 | Actual |
| 9714 | 1159.00 | 2022-12-21 | 76 | 6 | 6 | Actual |
| 28620 | 26160.66 | 2024-06-22 | 53 | 6 | 8 | Actual |
| 10413 | 24145.00 | 2023-01-21 | 32 | 7 | 4 | Actual |
| 32273 | 1861.43 | 2024-09-21 | 23 | 7 | 11 | Actual |
| 8547 | 200.00 | 2022-11-23 | 81 | 5 | 6 | Budget |
| 23149 | 464.00 | 2024-01-21 | 92 | 6 | 7 | Actual |
| 17099 | 161316.00 | 2023-07-23 | 29 | 7 | 7 | Actual |
| 30319 | 114362.00 | 2024-08-22 | 15 | 7 | 3 | Actual |
| 36113 | 60602.00 | 2025-01-21 | 14 | 7 | 4 | Actual |
| 4168 | 3700.00 | 2022-07-23 | 61 | 1 | 7 | Budget |
| 36023 | 20.00 | 2025-01-21 | 69 | 7 | 3 | Actual |
| 24120 | 12.00 | 2024-02-20 | 96 | 1 | 7 | Actual |
| 38757 | 203008.00 | 2025-03-23 | 56 | 6 | 7 | Actual |
| 17124 | 1255.65 | 2023-07-23 | 77 | 1 | 8 | Actual |
| 35609 | 43.31 | 2024-12-21 | 76 | 5 | 11 | Actual |
| 16157 | 638.97 | 2023-06-23 | 81 | 6 | 8 | Actual |
| 32528 | 11.00 | 2024-10-22 | 54 | 6 | 3 | Actual |
| 37288 | 6053.00 | 2025-02-20 | 62 | 1 | 5 | Actual |
| 779 | 9604.00 | 2022-04-22 | 18 | 7 | 6 | Actual |
| 11092 | 50.00 | 2023-01-21 | 71 | 2 | 8 | Budget |
| 39296 | 422.31 | 2025-03-23 | 73 | 2 | 13 | Actual |
| 292 | -174.00 | 2022-04-22 | 91 | 6 | 4 | Actual |
| 20434 | 5457.24 | 2023-10-23 | 57 | 6 | 11 | Actual |
| 31095 | 362.47 | 2024-08-22 | 81 | 6 | 11 | Actual |
| 23499 | 8172.19 | 2024-01-21 | 40 | 7 | 11 | Actual |
| 18050 | 8099.00 | 2023-08-23 | 61 | 1 | 7 | Actual |
| 3689 | 19314.00 | 2022-07-23 | 34 | 7 | 4 | Actual |
| 10956 | 380.00 | 2023-01-21 | 66 | 6 | 7 | Budget |
| 4403 | 191.99 | 2022-07-23 | 54 | 6 | 8 | Actual |
| 12358 | 80.00 | 2023-03-23 | 71 | 1 | 3 | Budget |
| 23364 | 43.31 | 2024-01-21 | 68 | 3 | 11 | Actual |
| 25884 | 78305.00 | 2024-04-21 | 31 | 7 | 4 | Actual |
| 5430 | 7201.22 | 2022-08-23 | 61 | 1 | 8 | Actual |
| 31467 | 2083.00 | 2024-09-21 | 61 | 7 | 3 | Actual |
| 8779 | 38158.00 | 2022-11-23 | 21 | 7 | 7 | Actual |
| 20160 | 22196.00 | 2023-10-23 | 24 | 7 | 7 | Actual |
| 30422 | 248.00 | 2024-08-22 | 85 | 6 | 4 | Actual |
| 1734 | 313.00 | 2022-05-23 | 90 | 3 | 6 | Actual |
| 28693 | 311.40 | 2024-06-22 | 73 | 1 | 11 | Actual |
| 35087 | 32.00 | 2024-12-21 | 71 | 1 | 6 | Actual |
| 14090 | 28332.00 | 2023-04-22 | 40 | 7 | 7 | Actual |
| 8217 | 50.00 | 2022-11-23 | 82 | 1 | 5 | Budget |
| 6676 | 50.00 | 2022-09-22 | 71 | 6 | 8 | Budget |
| 27878 | 108248.88 | 2024-05-22 | 12 | 2 | 13 | Actual |
| 12827 | 34.00 | 2023-03-23 | 69 | 1 | 6 | Actual |
| 16081 | 8451.24 | 2023-06-23 | 61 | 1 | 8 | Actual |
| 23810 | 216.00 | 2024-02-20 | 67 | 1 | 5 | Actual |
| 26319 | 511.70 | 2024-04-21 | 66 | 2 | 8 | Actual |
| 8774 | 72973.00 | 2022-11-23 | 14 | 7 | 7 | Actual |
| 2047 | 44166.00 | 2022-05-23 | 21 | 7 | 7 | Actual |
| 35642 | 927.37 | 2024-12-21 | 76 | 6 | 11 | Actual |
| 5432 | 2300.00 | 2022-08-23 | 62 | 1 | 8 | Budget |
| 18468 | 9.27 | 2023-08-23 | 68 | 1 | 12 | Actual |
| 4354 | 17900.00 | 2022-07-23 | 60 | 2 | 8 | Budget |
| 4584 | 74.00 | 2022-08-23 | 83 | 6 | 3 | Actual |
| 29188 | 631568.00 | 2024-07-22 | 6 | 7 | 3 | Actual |
| 8357 | 380.00 | 2022-11-23 | 81 | 1 | 6 | Budget |
| 32880 | 278.00 | 2024-10-22 | 89 | 3 | 6 | Actual |
| 2941 | 40.00 | 2022-06-23 | 85 | 5 | 6 | Budget |
| 20166 | 69236.00 | 2023-10-23 | 34 | 7 | 7 | Actual |
| 36485 | 499.00 | 2025-01-21 | 92 | 6 | 7 | Actual |
| 26116 | 13.00 | 2024-04-21 | 82 | 5 | 6 | Actual |
| 19688 | 27.00 | 2023-10-23 | 82 | 7 | 3 | Actual |
| 34223 | 335.94 | 2024-11-22 | 68 | 1 | 8 | Actual |
| 10529 | 138.00 | 2023-01-21 | 97 | 6 | 5 | Actual |
| 14242 | 225.23 | 2023-04-22 | 92 | 1 | 11 | Actual |
| 28878 | 71682.95 | 2024-06-22 | 37 | 7 | 11 | Actual |
| 314 | 16196.00 | 2022-04-22 | 28 | 7 | 4 | Actual |
| 18531 | 3795.51 | 2023-08-23 | 18 | 7 | 12 | Actual |
| 8987 | 1900.00 | 2022-12-21 | 62 | 1 | 3 | Budget |
| 12715 | -226.00 | 2023-03-23 | 91 | 1 | 5 | Actual |
| 31221 | 158.21 | 2024-08-22 | 89 | 6 | 12 | Actual |
| 38276 | 179.00 | 2025-03-23 | 84 | 6 | 3 | Actual |
| 12466 | 57156.00 | 2023-03-23 | 21 | 7 | 3 | Actual |
| 33972 | 40.00 | 2024-11-22 | 83 | 2 | 6 | Actual |
| 510 | 468.00 | 2022-04-22 | 87 | 1 | 6 | Actual |
| 14409 | 8.21 | 2023-04-22 | 84 | 1 | 12 | Actual |
| 3388 | 91.00 | 2022-07-23 | 74 | 1 | 3 | Actual |
| 12212 | 307.15 | 2023-02-20 | 66 | 2 | 8 | Actual |
| 27457 | 317.75 | 2024-05-22 | 83 | 2 | 8 | Actual |
| 14760 | 368.00 | 2023-05-23 | 72 | 6 | 5 | Actual |
| 38351 | 123.00 | 2025-03-23 | 71 | 1 | 4 | Actual |
| 12845 | 30.00 | 2023-03-23 | 82 | 1 | 6 | Budget |
| 2723 | 100.00 | 2022-06-23 | 67 | 1 | 6 | Budget |
| 23223 | 578.36 | 2024-01-21 | 77 | 2 | 8 | Actual |
| 34680 | -160.15 | 2024-11-22 | 91 | 1 | 13 | Actual |
| 17599 | 68.00 | 2023-08-23 | 82 | 6 | 3 | Actual |
| 11283 | 200.00 | 2023-02-20 | 66 | 6 | 3 | Budget |
| 815 | 200.00 | 2022-04-22 | 68 | 1 | 7 | Budget |
| 35745 | 3410.40 | 2024-12-21 | 53 | 6 | 12 | Actual |
| 12750 | 674.00 | 2023-03-23 | 72 | 6 | 5 | Actual |
| 7725 | 1100.00 | 2022-10-23 | 62 | 2 | 8 | Budget |
| 19130 | 4466.00 | 2023-09-22 | 23 | 7 | 7 | Actual |
| 34900 | 104.00 | 2024-12-21 | 69 | 1 | 4 | Actual |
| 35322 | 4520.00 | 2024-12-21 | 76 | 6 | 7 | Actual |
| 27714 | 5201.92 | 2024-05-22 | 20 | 7 | 11 | Actual |
| 18413 | 86.93 | 2023-08-23 | 73 | 6 | 11 | Actual |
| 28607 | 655.64 | 2024-06-22 | 81 | 2 | 8 | Actual |
| 7655 | 50174.00 | 2022-10-23 | 21 | 7 | 7 | Actual |
| 18697 | 304.00 | 2023-09-22 | 94 | 1 | 4 | Actual |
| 33505 | 305535.23 | 2024-10-22 | 46 | 7 | 12 | Actual |
| 30134 | 1557.42 | 2024-07-22 | 62 | 1 | 13 | Actual |
| 34383 | 32.67 | 2024-11-22 | 85 | 2 | 11 | Actual |
| 36560 | 257.15 | 2025-01-21 | 78 | 2 | 8 | Actual |
| 29273 | 86562.00 | 2024-07-22 | 56 | 6 | 4 | Actual |
| 39383 | 1522.90 | 2025-04-21 | 85 | 7 | 5 | Actual |
| 30545 | 59219.00 | 2024-08-22 | 34 | 7 | 5 | Actual |
| 6646 | 198.05 | 2022-09-22 | 94 | 2 | 8 | Actual |
| 33100 | 140.48 | 2024-10-22 | 69 | 1 | 8 | Actual |
| 23902 | 361.00 | 2024-02-20 | 66 | 1 | 6 | Actual |
| 25445 | 3.00 | 2024-03-22 | 96 | 4 | 11 | Actual |
| 32052 | 208.66 | 2024-09-21 | 89 | 6 | 8 | Actual |
| 31104 | 274.17 | 2024-08-22 | 92 | 6 | 11 | Actual |
| 25162 | 556.00 | 2024-03-22 | 66 | 6 | 7 | Actual |
| 16293 | 98.63 | 2023-06-23 | 76 | 4 | 11 | Actual |
| 29766 | 955.64 | 2024-07-22 | 87 | 2 | 8 | Actual |
| 14013 | 990.00 | 2023-04-22 | 77 | 1 | 7 | Actual |
| 7782 | 750.00 | 2022-10-23 | 62 | 6 | 8 | Budget |
| 24956 | 284.00 | 2024-03-22 | 62 | 2 | 6 | Actual |
| 22743 | 2326.00 | 2024-01-21 | 62 | 6 | 4 | Actual |
| 16672 | 7499.00 | 2023-07-23 | 63 | 6 | 4 | Actual |
| 34358 | 377.36 | 2024-11-22 | 90 | 1 | 11 | Actual |
| 19652 | 17836.00 | 2023-10-23 | 18 | 7 | 3 | Actual |
| 19226 | 131.39 | 2023-09-22 | 84 | 6 | 8 | Actual |
| 26510 | 186.93 | 2024-04-21 | 87 | 4 | 11 | Actual |
| 5421 | 21715.00 | 2022-08-23 | 38 | 7 | 7 | Actual |
| 15703 | 182.00 | 2023-06-23 | 68 | 1 | 5 | Actual |
| 13374 | 126.84 | 2023-03-23 | 89 | 2 | 8 | Actual |
| 13760 | 97.00 | 2023-04-22 | 84 | 6 | 5 | Actual |
| 36167 | 63219.00 | 2025-01-21 | 56 | 6 | 5 | Actual |
| 22374 | 58.21 | 2023-12-21 | 89 | 2 | 11 | Actual |
| 15682 | 24073.00 | 2023-06-23 | 24 | 7 | 4 | Actual |
| 32177 | 63.53 | 2024-09-21 | 68 | 4 | 11 | Actual |
| 3924 | 86.00 | 2022-07-23 | 89 | 2 | 6 | Actual |
| 10535 | 13118.00 | 2023-01-21 | 7 | 7 | 5 | Actual |
| 11239 | 338.00 | 2023-02-20 | 76 | 1 | 3 | Actual |
| 19169 | -474.67 | 2023-09-22 | 91 | 1 | 8 | Actual |
| 13130 | 14172.00 | 2023-03-23 | 28 | 7 | 6 | Actual |
| 23178 | 54434.00 | 2024-01-21 | 39 | 7 | 7 | Actual |
| 28159 | 165747.00 | 2024-06-22 | 15 | 7 | 4 | Actual |
| 14802 | 164688.00 | 2023-05-23 | 35 | 7 | 5 | Actual |
| 1461 | 540.00 | 2022-05-23 | 65 | 1 | 5 | Actual |
| 31507 | 488.00 | 2024-09-21 | 78 | 1 | 4 | Actual |
| 27114 | 232138.00 | 2024-05-22 | 35 | 7 | 5 | Actual |
| 24256 | 343.51 | 2024-02-20 | 73 | 6 | 8 | Actual |
| 33652 | 12060.00 | 2024-11-22 | 53 | 6 | 3 | Actual |
| 13559 | 9469.00 | 2023-04-22 | 8 | 7 | 3 | Actual |
| 30904 | 60218.87 | 2024-08-22 | 60 | 6 | 8 | Actual |
| 22618 | 3683.00 | 2024-01-21 | 54 | 6 | 3 | Actual |
| 32638 | 1710.00 | 2024-10-22 | 87 | 1 | 4 | Actual |
| 4663 | 42.00 | 2022-08-23 | 83 | 7 | 3 | Actual |
| 20737 | 56.00 | 2023-11-23 | 69 | 1 | 4 | Actual |
| 24171 | 23102.00 | 2024-02-20 | 24 | 7 | 7 | Actual |
| 15222 | 1223.12 | 2023-05-23 | 62 | 1 | 11 | Actual |
| 2692 | 8232.00 | 2022-06-23 | 18 | 7 | 5 | Actual |
| 35580 | 178.42 | 2024-12-21 | 73 | 4 | 11 | Actual |
| 23941 | 5.00 | 2024-02-20 | 82 | 2 | 6 | Actual |
| 35173 | 92.00 | 2024-12-21 | 78 | 4 | 6 | Actual |
| 13825 | -278.00 | 2023-04-22 | 91 | 1 | 6 | Actual |
| 14813 | 223.00 | 2023-05-23 | 65 | 1 | 6 | Actual |
| 9548 | 332.00 | 2022-12-21 | 65 | 3 | 6 | Actual |
| 1003 | 91.99 | 2022-04-22 | 68 | 2 | 8 | Actual |
| 23261 | 45.02 | 2024-01-21 | 82 | 6 | 8 | Actual |
| 33400 | 128.42 | 2024-10-22 | 78 | 1 | 12 | Actual |
| 21532 | 20.97 | 2023-11-23 | 73 | 1 | 12 | Actual |
| 36998 | 803.02 | 2025-01-21 | 80 | 2 | 13 | Actual |
| 36855 | 96.51 | 2025-01-21 | 83 | 1 | 12 | Actual |
| 1211 | 750.00 | 2022-05-23 | 76 | 6 | 3 | Budget |
| 31208 | 708.22 | 2024-08-22 | 72 | 6 | 12 | Actual |
| 25099 | 6965.00 | 2024-03-22 | 8 | 7 | 6 | Actual |
| 14200 | 4739.05 | 2023-04-22 | 23 | 7 | 8 | Actual |
| 20876 | 145.00 | 2023-11-23 | 85 | 6 | 5 | Actual |
| 5124 | 174.00 | 2022-08-23 | 76 | 4 | 6 | Actual |
| 26665 | 122.04 | 2024-04-21 | 89 | 6 | 12 | Actual |
| 18166 | 492.00 | 2023-08-23 | 92 | 1 | 8 | Actual |
| 5716 | 315.00 | 2022-09-22 | 87 | 6 | 3 | Actual |
| 29936 | 30.55 | 2024-07-22 | 82 | 4 | 11 | Actual |
| 22884 | 36769.00 | 2024-01-21 | 34 | 7 | 5 | Actual |
| 5636 | 297.00 | 2022-09-22 | 76 | 1 | 3 | Actual |
| 29285 | 790.00 | 2024-07-22 | 72 | 6 | 4 | Actual |
| 12134 | 9604.00 | 2023-02-20 | 18 | 7 | 7 | Actual |
| 21321 | 22727.26 | 2023-11-23 | 100 | 7 | 8 | Actual |
| 10537 | 73549.00 | 2023-01-21 | 13 | 7 | 5 | Actual |
| 33968 | 49.00 | 2024-11-22 | 78 | 2 | 6 | Actual |
Generated 2025-05-23 02:14:23.403 UTC