[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 14432
24977 items
NOTE: Only 1000 elements of total 24977 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38095 | 75919.19 | 2025-03-21 | 29 | 7 | 12 | Actual |
| 30568 | 557.00 | 2024-09-20 | 80 | 1 | 6 | Actual |
| 9729 | 80.00 | 2023-01-19 | 84 | 6 | 6 | Budget |
| 4123 | 124.00 | 2022-08-21 | 84 | 6 | 6 | Actual |
| 25554 | 8.21 | 2024-04-20 | 83 | 1 | 12 | Actual |
| 34502 | -230.09 | 2024-12-21 | 91 | 6 | 11 | Actual |
| 16834 | 432.00 | 2023-08-21 | 77 | 1 | 6 | Actual |
| 26336 | 193.51 | 2024-05-20 | 89 | 2 | 8 | Actual |
| 3262 | 32.90 | 2022-07-22 | 82 | 2 | 8 | Actual |
| 35185 | 9.00 | 2025-01-19 | 96 | 4 | 6 | Actual |
| 27907 | 35786.13 | 2024-06-20 | 54 | 6 | 13 | Actual |
| 1120 | 24563.66 | 2022-05-21 | 34 | 7 | 8 | Actual |
| 11845 | 60.00 | 2023-03-21 | 71 | 4 | 6 | Budget |
| 22887 | 25775.00 | 2024-02-19 | 38 | 7 | 5 | Actual |
| 13134 | 20326.00 | 2023-04-21 | 33 | 7 | 6 | Actual |
| 35633 | 279.49 | 2025-01-19 | 65 | 6 | 11 | Actual |
| 35147 | 151.00 | 2025-01-19 | 78 | 3 | 6 | Actual |
| 22245 | 398.06 | 2024-01-19 | 76 | 2 | 8 | Actual |
| 34797 | 862.00 | 2025-01-19 | 92 | 1 | 3 | Actual |
| 2782 | 90.00 | 2022-07-22 | 76 | 2 | 6 | Budget |
| 13230 | 650.00 | 2023-04-21 | 77 | 6 | 7 | Budget |
| 35126 | 174.00 | 2025-01-19 | 87 | 2 | 6 | Actual |
| 24503 | 335728.14 | 2024-03-20 | 43 | 7 | 11 | Actual |
| 26226 | 7223.00 | 2024-05-20 | 61 | 6 | 7 | Actual |
| 33260 | 56.08 | 2024-11-20 | 85 | 2 | 11 | Actual |
| 26163 | 320272.00 | 2024-05-20 | 6 | 7 | 6 | Actual |
| 34926 | 63986.00 | 2025-01-19 | 60 | 6 | 4 | Actual |
| 27646 | 53.95 | 2024-06-20 | 67 | 5 | 11 | Actual |
| 21104 | 112664.00 | 2023-12-22 | 39 | 7 | 6 | Actual |
| 37436 | 2937.00 | 2025-03-21 | 62 | 3 | 6 | Actual |
| 5099 | -181.00 | 2022-09-21 | 91 | 3 | 6 | Actual |
| 6245 | 153.00 | 2022-10-21 | 73 | 4 | 6 | Actual |
| 32713 | 4853.00 | 2024-11-20 | 62 | 1 | 5 | Actual |
| 29423 | 62325.00 | 2024-08-20 | 39 | 7 | 5 | Actual |
| 12987 | 280.00 | 2023-04-21 | 81 | 4 | 6 | Budget |
| 16405 | 22.04 | 2023-07-22 | 66 | 1 | 12 | Actual |
| 17279 | 20.97 | 2023-08-21 | 85 | 2 | 11 | Actual |
| 13774 | 23075.00 | 2023-05-21 | 7 | 7 | 5 | Actual |
| 24441 | 7237.06 | 2024-03-20 | 52 | 6 | 11 | Actual |
| 33949 | 293.00 | 2024-12-21 | 89 | 1 | 6 | Actual |
| 11148 | 70.00 | 2023-02-19 | 68 | 6 | 8 | Budget |
| 29342 | 70.00 | 2024-08-20 | 69 | 1 | 5 | Actual |
| 18182 | 573.82 | 2023-09-21 | 77 | 2 | 8 | Actual |
| 31120 | 86831.10 | 2024-09-20 | 21 | 7 | 11 | Actual |
| 29040 | 138.10 | 2024-07-21 | 71 | 2 | 13 | Actual |
| 22165 | 225.00 | 2024-01-19 | 83 | 6 | 7 | Actual |
| 29928 | 32.67 | 2024-08-20 | 71 | 4 | 11 | Actual |
| 6035 | 50.00 | 2022-10-21 | 82 | 6 | 5 | Budget |
| 10504 | 1542.00 | 2023-02-19 | 76 | 6 | 5 | Actual |
| 21802 | 68083.00 | 2024-01-19 | 15 | 7 | 4 | Actual |
| 36455 | 24012.00 | 2025-02-19 | 53 | 6 | 7 | Actual |
| 24202 | 88.96 | 2024-03-20 | 82 | 1 | 8 | Actual |
| 963 | 200.00 | 2022-05-21 | 74 | 1 | 8 | Budget |
| 27380 | 13.00 | 2024-06-20 | 96 | 6 | 7 | Actual |
| 31713 | 41.00 | 2024-10-20 | 68 | 2 | 6 | Actual |
| 10963 | 80.00 | 2023-02-19 | 71 | 6 | 7 | Budget |
| 32469 | 454485.16 | 2024-10-20 | 101 | 6 | 13 | Actual |
| 23760 | 180.00 | 2024-03-20 | 78 | 6 | 4 | Actual |
| 12001 | 141438.00 | 2023-03-21 | 29 | 7 | 6 | Actual |
| 6357 | 322.00 | 2022-10-21 | 77 | 6 | 6 | Actual |
| 16232 | 33.74 | 2023-07-22 | 66 | 2 | 11 | Actual |
| 30372 | 743.00 | 2024-09-20 | 66 | 1 | 4 | Actual |
| 24735 | 35.00 | 2024-04-20 | 89 | 7 | 3 | Actual |
| 1017 | 169.27 | 2022-05-21 | 78 | 2 | 8 | Actual |
| 37517 | 25095.00 | 2025-03-21 | 60 | 6 | 6 | Actual |
| 29615 | 33230.00 | 2024-08-20 | 33 | 7 | 6 | Actual |
| 34231 | 2110.21 | 2024-12-21 | 80 | 1 | 8 | Actual |
| 26232 | 324.00 | 2024-05-20 | 68 | 6 | 7 | Actual |
| 19742 | 452.00 | 2023-11-21 | 72 | 6 | 4 | Actual |
| 23231 | 546.55 | 2024-02-19 | 87 | 2 | 8 | Actual |
| 14888 | -274.00 | 2023-06-21 | 91 | 3 | 6 | Actual |
| 38894 | 305.63 | 2025-04-21 | 78 | 6 | 8 | Actual |
| 28732 | 225.23 | 2024-07-21 | 87 | 2 | 11 | Actual |
| 775 | 3998.00 | 2022-05-21 | 8 | 7 | 6 | Actual |
| 21944 | 568.00 | 2024-01-19 | 61 | 2 | 6 | Actual |
| 22095 | 123840.00 | 2024-01-19 | 21 | 7 | 6 | Actual |
| 6396 | 3367.00 | 2022-10-21 | 23 | 7 | 6 | Actual |
| 12907 | 3.00 | 2023-04-21 | 96 | 2 | 6 | Actual |
| 23754 | 51.00 | 2024-03-20 | 71 | 6 | 4 | Actual |
| 1090 | 546.55 | 2022-05-21 | 87 | 6 | 8 | Actual |
| 5108 | 1264.00 | 2022-09-21 | 62 | 4 | 6 | Actual |
| 8471 | 14040.00 | 2022-12-22 | 60 | 4 | 6 | Actual |
| 9202 | 200.00 | 2023-01-19 | 83 | 1 | 4 | Budget |
| 4143 | 37489.00 | 2022-08-21 | 14 | 7 | 6 | Actual |
| 23858 | 143.00 | 2024-03-20 | 84 | 6 | 5 | Actual |
| 19961 | 226.00 | 2023-11-21 | 89 | 3 | 6 | Actual |
| 19769 | 43230.00 | 2023-11-21 | 14 | 7 | 4 | Actual |
| 13835 | 30.00 | 2023-05-21 | 68 | 2 | 6 | Actual |
| 29647 | 494.00 | 2024-08-20 | 90 | 1 | 7 | Actual |
| 31442 | 9742.00 | 2024-10-20 | 8 | 7 | 3 | Actual |
| 13280 | 35956.00 | 2023-04-21 | 39 | 7 | 7 | Actual |
| 13430 | 172.30 | 2023-04-21 | 84 | 6 | 8 | Actual |
| 21273 | 246.54 | 2023-12-22 | 73 | 6 | 8 | Actual |
| 38586 | 1831.00 | 2025-04-21 | 62 | 3 | 6 | Actual |
| 24476 | 27000.00 | 2024-03-20 | 99 | 6 | 11 | Actual |
| 30035 | -122.64 | 2024-08-20 | 91 | 1 | 12 | Actual |
| 12356 | 200.00 | 2023-04-21 | 68 | 1 | 3 | Budget |
| 29454 | 62969.00 | 2024-08-20 | 12 | 2 | 6 | Actual |
| 20515 | 29.48 | 2023-11-21 | 87 | 1 | 12 | Actual |
| 29019 | 553.89 | 2024-07-21 | 80 | 1 | 13 | Actual |
| 37844 | 1924.20 | 2025-03-21 | 61 | 3 | 11 | Actual |
| 20315 | 147.57 | 2023-11-21 | 89 | 1 | 11 | Actual |
| 18126 | 4466.00 | 2023-09-21 | 23 | 7 | 7 | Actual |
| 13656 | 304.00 | 2023-05-21 | 73 | 6 | 4 | Actual |
| 37951 | 131.61 | 2025-03-21 | 89 | 6 | 11 | Actual |
| 8271 | 650.00 | 2022-12-22 | 77 | 6 | 5 | Budget |
| 26394 | 109110.69 | 2024-05-20 | 31 | 7 | 8 | Actual |
| 10041 | 4840.57 | 2023-01-19 | 76 | 6 | 8 | Actual |
| 29155 | 48300.00 | 2024-08-20 | 60 | 6 | 3 | Actual |
| 37620 | 354.00 | 2025-03-21 | 74 | 6 | 7 | Actual |
| 25584 | 19.91 | 2024-04-20 | 87 | 2 | 12 | Actual |
| 16498 | 26199.12 | 2023-07-22 | 21 | 7 | 12 | Actual |
| 19707 | 68.00 | 2023-11-21 | 69 | 1 | 4 | Actual |
| 30552 | 689921.00 | 2024-09-20 | 46 | 7 | 5 | Actual |
| 9389 | 623.00 | 2023-01-19 | 77 | 6 | 5 | Actual |
| 24115 | 206.00 | 2024-03-20 | 89 | 1 | 7 | Actual |
| 11183 | 47383.78 | 2023-02-19 | 94 | 6 | 8 | Actual |
| 35295 | 285.00 | 2025-01-19 | 85 | 1 | 7 | Actual |
| 33142 | 169.27 | 2024-11-20 | 89 | 2 | 8 | Actual |
| 10348 | 7076.00 | 2023-02-19 | 63 | 6 | 4 | Actual |
| 27212 | 160.00 | 2024-06-20 | 73 | 4 | 6 | Actual |
| 20342 | 96.51 | 2023-11-21 | 87 | 2 | 11 | Actual |
| 26117 | 48.00 | 2024-05-20 | 83 | 5 | 6 | Actual |
| 37290 | 1105.00 | 2025-03-21 | 66 | 1 | 5 | Actual |
| 36769 | 49.70 | 2025-02-19 | 89 | 5 | 11 | Actual |
| 5306 | 300.00 | 2022-09-21 | 73 | 1 | 7 | Budget |
| 36258 | 498.00 | 2025-02-19 | 62 | 2 | 6 | Actual |
| 15854 | 150.00 | 2023-07-22 | 73 | 3 | 6 | Actual |
| 32210 | 152.89 | 2024-10-20 | 77 | 5 | 11 | Actual |
| 37628 | 271.00 | 2025-03-21 | 84 | 6 | 7 | Actual |
| 36221 | 115892.00 | 2025-02-19 | 35 | 7 | 5 | Actual |
| 4332 | 1035.95 | 2022-08-21 | 80 | 1 | 8 | Actual |
| 7935 | 50.00 | 2022-12-22 | 71 | 6 | 3 | Budget |
| 18994 | 20344.00 | 2023-10-21 | 60 | 6 | 6 | Actual |
| 32792 | 72812.00 | 2024-11-20 | 31 | 7 | 5 | Actual |
| 3761 | 380.00 | 2022-08-21 | 65 | 6 | 5 | Budget |
| 24874 | 142.00 | 2024-04-20 | 68 | 6 | 5 | Actual |
| 12057 | -198.00 | 2023-03-21 | 91 | 1 | 7 | Actual |
| 27647 | 40.12 | 2024-06-20 | 68 | 5 | 11 | Actual |
| 7413 | 81.00 | 2022-11-21 | 73 | 5 | 6 | Actual |
| 29894 | 2068.88 | 2024-08-20 | 61 | 3 | 11 | Actual |
| 36652 | 225.23 | 2025-02-19 | 78 | 1 | 11 | Actual |
| 405 | 280.00 | 2022-05-21 | 72 | 6 | 5 | Budget |
| 315 | 149442.00 | 2022-05-21 | 29 | 7 | 4 | Actual |
| 28409 | 14164.00 | 2024-07-21 | 54 | 6 | 6 | Actual |
| 2695 | 42001.00 | 2022-07-22 | 21 | 7 | 5 | Actual |
| 8496 | 100.00 | 2022-12-22 | 78 | 4 | 6 | Actual |
| 30128 | 11194.58 | 2024-08-20 | 40 | 7 | 12 | Actual |
| 34732 | 39.85 | 2024-12-21 | 82 | 6 | 13 | Actual |
| 18524 | 5745.55 | 2023-09-21 | 4 | 7 | 12 | Actual |
| 25512 | 4832.76 | 2024-04-20 | 8 | 7 | 11 | Actual |
| 6677 | 470.79 | 2022-10-21 | 72 | 6 | 8 | Actual |
| 15306 | 142.25 | 2023-06-21 | 66 | 4 | 11 | Actual |
| 8014 | 9.00 | 2022-12-22 | 71 | 7 | 3 | Actual |
| 21903 | 145704.00 | 2024-01-19 | 29 | 7 | 5 | Actual |
| 26896 | 8660.00 | 2024-06-20 | 23 | 7 | 3 | Actual |
| 20642 | 36756.00 | 2023-12-22 | 57 | 6 | 3 | Actual |
| 15236 | 23.10 | 2023-06-21 | 82 | 1 | 11 | Actual |
| 27774 | 52.89 | 2024-06-20 | 78 | 2 | 12 | Actual |
| 12195 | 1092.01 | 2023-03-21 | 87 | 1 | 8 | Actual |
| 3144 | 630.00 | 2022-07-22 | 87 | 6 | 7 | Actual |
| 8892 | 40270.01 | 2022-12-22 | 52 | 6 | 8 | Actual |
| 13977 | 95794.00 | 2023-05-21 | 15 | 7 | 6 | Actual |
| 11461 | 38272.00 | 2023-03-21 | 60 | 6 | 4 | Actual |
| 16485 | 34.00 | 2023-07-22 | 97 | 6 | 12 | Actual |
| 25908 | 257.00 | 2024-05-20 | 74 | 1 | 5 | Actual |
| 6110 | 480.00 | 2022-10-21 | 80 | 1 | 6 | Budget |
| 14774 | 204.00 | 2023-06-21 | 90 | 6 | 5 | Actual |
| 3187 | 3569.33 | 2022-07-22 | 62 | 1 | 8 | Actual |
| 1418 | -166.00 | 2022-06-21 | 91 | 6 | 4 | Actual |
| 25675 | -41822.00 | 2024-05-19 | 93 | 7 | 11 | Actual |
| 15693 | 33371.00 | 2023-07-22 | 40 | 7 | 4 | Actual |
| 23201 | 240.48 | 2024-02-19 | 84 | 1 | 8 | Actual |
| 23472 | 279.00 | 2024-02-19 | 97 | 6 | 11 | Actual |
| 38155 | 632.84 | 2025-03-21 | 87 | 2 | 13 | Actual |
| 118 | 23136.00 | 2022-05-21 | 15 | 7 | 3 | Actual |
| 29788 | 1470.81 | 2024-08-20 | 72 | 6 | 8 | Actual |
| 15892 | 128.00 | 2023-07-22 | 89 | 4 | 6 | Actual |
| 38325 | 186.00 | 2025-04-21 | 74 | 7 | 3 | Actual |
| 12954 | 328.00 | 2023-04-21 | 92 | 3 | 6 | Actual |
| 29281 | 352.00 | 2024-08-20 | 67 | 6 | 4 | Actual |
| 4120 | 137.00 | 2022-08-21 | 83 | 6 | 6 | Actual |
| 18712 | 38.00 | 2023-10-21 | 69 | 6 | 4 | Actual |
| 21966 | -78.00 | 2024-01-19 | 91 | 2 | 6 | Actual |
| 4975 | 60.00 | 2022-09-21 | 71 | 1 | 6 | Budget |
| 12758 | 550.00 | 2023-04-21 | 77 | 6 | 5 | Budget |
| 20565 | 61.40 | 2023-11-21 | 77 | 6 | 12 | Actual |
| 6031 | 742.00 | 2022-10-21 | 80 | 6 | 5 | Actual |
| 17159 | 101.08 | 2023-08-21 | 85 | 2 | 8 | Actual |
| 28904 | 100.76 | 2024-07-21 | 85 | 1 | 12 | Actual |
| 33839 | 542.00 | 2024-12-21 | 65 | 1 | 5 | Actual |
| 16397 | 9227.53 | 2023-07-22 | 40 | 7 | 11 | Actual |
| 18532 | 12093.54 | 2023-09-21 | 19 | 7 | 12 | Actual |
| 35999 | 96668.00 | 2025-02-19 | 21 | 7 | 3 | Actual |
| 19607 | 15.00 | 2023-11-21 | 96 | 1 | 3 | Actual |
| 16307 | 40.12 | 2023-07-22 | 94 | 4 | 11 | Actual |
| 22000 | 256.00 | 2024-01-19 | 65 | 4 | 6 | Actual |
| 15254 | 12.46 | 2023-06-21 | 68 | 2 | 11 | Actual |
| 29996 | 1843.35 | 2024-08-20 | 23 | 7 | 11 | Actual |
| 2594 | 260.00 | 2022-07-22 | 73 | 1 | 5 | Actual |
| 25726 | 296.00 | 2024-05-20 | 74 | 6 | 3 | Actual |
| 28963 | 44.38 | 2024-07-21 | 82 | 6 | 12 | Actual |
| 12603 | 200.00 | 2023-04-21 | 68 | 6 | 4 | Actual |
| 23294 | 76496.45 | 2024-02-19 | 34 | 7 | 8 | Actual |
| 30600 | 48.00 | 2024-09-20 | 85 | 2 | 6 | Actual |
| 16570 | 169.00 | 2023-08-21 | 85 | 6 | 3 | Actual |
| 19741 | 54.00 | 2023-11-21 | 71 | 6 | 4 | Actual |
| 31068 | 161.40 | 2024-09-20 | 90 | 4 | 11 | Actual |
| 5362 | 70.00 | 2022-09-21 | 71 | 6 | 7 | Budget |
| 21774 | 162.00 | 2024-01-19 | 72 | 6 | 4 | Actual |
| 13425 | 55.63 | 2023-04-21 | 82 | 6 | 8 | Actual |
| 11430 | 1178.00 | 2023-03-21 | 80 | 1 | 4 | Actual |
| 26697 | 12289.29 | 2024-05-20 | 40 | 7 | 12 | Actual |
| 30070 | 51624.06 | 2024-08-20 | 56 | 6 | 12 | Actual |
| 39376 | 6462.78 | 2025-04-21 | 100 | 7 | 13 | Actual |
| 3630 | 140.00 | 2022-08-21 | 68 | 6 | 4 | Actual |
| 16482 | -93.92 | 2023-07-22 | 91 | 6 | 12 | Actual |
| 38591 | 37.00 | 2025-04-21 | 69 | 3 | 6 | Actual |
| 3947 | 47.00 | 2022-08-21 | 71 | 3 | 6 | Actual |
| 13356 | 280.00 | 2023-04-21 | 77 | 2 | 8 | Budget |
| 3705 | 553.00 | 2022-08-21 | 65 | 1 | 5 | Actual |
| 12139 | 3402.00 | 2023-03-21 | 23 | 7 | 7 | Actual |
| 27839 | 73003.18 | 2024-06-20 | 29 | 7 | 12 | Actual |
| 34564 | 59447.61 | 2024-12-21 | 12 | 2 | 12 | Actual |
| 2873 | 50.00 | 2022-07-22 | 71 | 4 | 6 | Budget |
| 35736 | 44.38 | 2025-01-19 | 85 | 2 | 12 | Actual |
| 30062 | 33.74 | 2024-08-20 | 90 | 2 | 12 | Actual |
| 26722 | 317.05 | 2024-05-20 | 87 | 1 | 13 | Actual |
| 1580 | 15680.00 | 2022-06-21 | 24 | 7 | 5 | Actual |
| 425 | 100.00 | 2022-05-21 | 84 | 6 | 5 | Budget |
| 14241 | -133.28 | 2023-05-21 | 91 | 1 | 11 | Actual |
| 11283 | 200.00 | 2023-03-21 | 66 | 6 | 3 | Budget |
| 37343 | 347.00 | 2025-03-21 | 90 | 6 | 5 | Actual |
| 15002 | 99855.00 | 2023-06-21 | 39 | 7 | 6 | Actual |
| 4515 | 480.00 | 2022-09-21 | 77 | 1 | 3 | Budget |
| 8428 | 1654.00 | 2022-12-22 | 62 | 3 | 6 | Actual |
| 32629 | 912.00 | 2024-11-20 | 76 | 1 | 4 | Actual |
| 13630 | 167.00 | 2023-05-21 | 83 | 1 | 4 | Actual |
| 30712 | 75.00 | 2024-09-20 | 84 | 6 | 6 | Actual |
| 39190 | 75.23 | 2025-04-21 | 90 | 2 | 12 | Actual |
| 2341 | 349.00 | 2022-07-22 | 80 | 6 | 3 | Actual |
| 35569 | 115.65 | 2025-01-19 | 94 | 3 | 11 | Actual |
| 31162 | 209.27 | 2024-09-20 | 92 | 1 | 12 | Actual |
| 9711 | 148.00 | 2023-01-19 | 73 | 6 | 6 | Actual |
| 31932 | 274.00 | 2024-10-20 | 89 | 6 | 7 | Actual |
| 29547 | 232.00 | 2024-08-20 | 77 | 5 | 6 | Actual |
| 12739 | 390.00 | 2023-04-21 | 65 | 6 | 5 | Actual |
| 14524 | 252.00 | 2023-06-21 | 84 | 1 | 3 | Actual |
| 21306 | 4739.05 | 2023-12-22 | 23 | 7 | 8 | Actual |
| 37455 | 250.00 | 2025-03-21 | 89 | 3 | 6 | Actual |
| 8375 | 10100.00 | 2022-12-22 | 60 | 2 | 6 | Budget |
| 592 | 550.00 | 2022-05-21 | 77 | 3 | 6 | Budget |
| 16298 | 14.59 | 2023-07-22 | 82 | 4 | 11 | Actual |
| 23242 | 40095.77 | 2024-02-19 | 57 | 6 | 8 | Actual |
| 14675 | 33.00 | 2023-06-21 | 82 | 6 | 4 | Actual |
| 7173 | 91.00 | 2022-11-21 | 97 | 6 | 5 | Actual |
| 36180 | 373.00 | 2025-02-19 | 73 | 6 | 5 | Actual |
| 3220 | 100.00 | 2022-07-22 | 85 | 1 | 8 | Budget |
| 29461 | 40.00 | 2024-08-20 | 68 | 2 | 6 | Actual |
| 1547 | 40.00 | 2022-06-21 | 82 | 6 | 5 | Budget |
| 35690 | 2124.20 | 2025-01-19 | 61 | 1 | 12 | Actual |
| 17202 | 34500.00 | 2023-08-21 | 99 | 6 | 8 | Actual |
| 4451 | 380.00 | 2022-08-21 | 87 | 6 | 8 | Budget |
| 18004 | 363.00 | 2023-09-21 | 77 | 6 | 6 | Actual |
| 24141 | 232.00 | 2024-03-20 | 78 | 6 | 7 | Actual |
| 19154 | 173.81 | 2023-10-21 | 71 | 1 | 8 | Actual |
| 22471 | 170162.44 | 2024-01-19 | 6 | 7 | 11 | Actual |
| 14850 | 46.00 | 2023-06-21 | 78 | 2 | 6 | Actual |
| 13135 | 28555.00 | 2023-04-21 | 34 | 7 | 6 | Actual |
| 8903 | 1200.00 | 2022-12-22 | 61 | 6 | 8 | Budget |
| 27952 | 3680.27 | 2024-06-20 | 22 | 7 | 13 | Actual |
| 6633 | 38.96 | 2022-10-21 | 82 | 2 | 8 | Actual |
| 27547 | 499.70 | 2024-06-20 | 81 | 1 | 11 | Actual |
| 28132 | 452.00 | 2024-07-21 | 73 | 6 | 4 | Actual |
| 20272 | 248922.39 | 2023-11-21 | 15 | 7 | 8 | Actual |
| 7425 | 116.00 | 2022-11-21 | 81 | 5 | 6 | Actual |
| 618 | 1502.00 | 2022-05-21 | 61 | 4 | 6 | Actual |
| 7179 | 15208.00 | 2022-11-21 | 7 | 7 | 5 | Actual |
| 22119 | 220.00 | 2024-01-19 | 68 | 1 | 7 | Actual |
| 20930 | 236.00 | 2023-12-22 | 81 | 1 | 6 | Actual |
| 32628 | 401.00 | 2024-11-20 | 74 | 1 | 4 | Actual |
| 31958 | 39629.00 | 2024-10-20 | 32 | 7 | 7 | Actual |
| 27776 | 73.10 | 2024-06-20 | 81 | 2 | 12 | Actual |
| 34216 | 29076.00 | 2024-12-21 | 100 | 7 | 7 | Actual |
| 578 | 200.00 | 2022-05-21 | 67 | 3 | 6 | Budget |
| 33264 | -88.60 | 2024-11-20 | 91 | 2 | 11 | Actual |
| 31255 | 400222.39 | 2024-09-20 | 43 | 7 | 12 | Actual |
| 31349 | 11115.49 | 2024-09-20 | 8 | 7 | 13 | Actual |
| 10130 | 40.00 | 2023-02-19 | 82 | 1 | 3 | Budget |
| 19990 | 291.00 | 2023-11-21 | 92 | 4 | 6 | Actual |
| 35491 | 2714.64 | 2025-01-19 | 62 | 1 | 11 | Actual |
| 3756 | 1900.00 | 2022-08-21 | 62 | 6 | 5 | Actual |
| 13918 | 102.00 | 2023-05-21 | 73 | 5 | 6 | Actual |
| 16144 | 555.64 | 2023-07-22 | 65 | 6 | 8 | Actual |
| 13142 | 325033.00 | 2023-04-21 | 46 | 7 | 6 | Actual |
| 27730 | 1743836.71 | 2024-06-20 | 43 | 7 | 11 | Actual |
| 35629 | 24313.98 | 2025-01-19 | 60 | 6 | 11 | Actual |
| 27640 | 5.00 | 2024-06-20 | 96 | 4 | 11 | Actual |
| 4218 | 50990.00 | 2022-08-21 | 56 | 6 | 7 | Actual |
| 20089 | 70.00 | 2023-11-21 | 69 | 1 | 7 | Actual |
| 19039 | 18820.00 | 2023-10-21 | 28 | 7 | 6 | Actual |
| 9315 | 480.00 | 2023-01-19 | 65 | 1 | 5 | Budget |
| 27258 | 112975.00 | 2024-06-20 | 56 | 6 | 6 | Actual |
| 12634 | 153.00 | 2023-04-21 | 89 | 6 | 4 | Actual |
| 39259 | 8588.15 | 2025-04-21 | 100 | 7 | 12 | Actual |
| 13573 | 45431.00 | 2023-05-21 | 32 | 7 | 3 | Actual |
| 29667 | 78.00 | 2024-08-20 | 71 | 6 | 7 | Actual |
| 13288 | 3600.00 | 2023-04-21 | 61 | 1 | 8 | Budget |
| 32438 | 20452.51 | 2024-10-20 | 57 | 6 | 13 | Actual |
| 25316 | 13513.45 | 2024-04-20 | 18 | 7 | 8 | Actual |
| 12660 | 47917.00 | 2023-04-21 | 31 | 7 | 4 | Actual |
| 14868 | 393.00 | 2023-06-21 | 65 | 3 | 6 | Actual |
| 17059 | 192.00 | 2023-08-21 | 68 | 6 | 7 | Actual |
| 14902 | 116.00 | 2023-06-21 | 76 | 4 | 6 | Actual |
| 6343 | 90.00 | 2022-10-21 | 68 | 6 | 6 | Budget |
| 13360 | 655.64 | 2023-04-21 | 80 | 2 | 8 | Actual |
| 26933 | 171.00 | 2024-06-20 | 90 | 7 | 3 | Actual |
| 9483 | 112.00 | 2023-01-19 | 85 | 1 | 6 | Actual |
| 8999 | 60.00 | 2023-01-19 | 71 | 1 | 3 | Budget |
| 20347 | 19.91 | 2023-11-21 | 94 | 2 | 11 | Actual |
| 16855 | 35.00 | 2023-08-21 | 68 | 2 | 6 | Actual |
| 6693 | 30.00 | 2022-10-21 | 82 | 6 | 8 | Budget |
| 24378 | 31.61 | 2024-03-20 | 84 | 3 | 11 | Actual |
| 37093 | 1485.00 | 2025-03-21 | 87 | 1 | 3 | Actual |
| 19461 | 52995.36 | 2023-10-21 | 39 | 7 | 11 | Actual |
| 37571 | 177986.00 | 2025-03-21 | 39 | 7 | 6 | Actual |
| 25002 | 416.00 | 2024-04-20 | 87 | 3 | 6 | Actual |
| 30430 | 979.00 | 2024-09-20 | 97 | 6 | 4 | Actual |
| 25934 | 4056.00 | 2024-05-20 | 63 | 6 | 5 | Actual |
| 28437 | -311.00 | 2024-07-21 | 91 | 6 | 6 | Actual |
| 16908 | 91.00 | 2023-08-21 | 67 | 4 | 6 | Actual |
| 15155 | 60537.06 | 2023-06-21 | 52 | 6 | 8 | Actual |
| 1783 | 257.00 | 2022-06-21 | 92 | 4 | 6 | Actual |
| 19578 | -120266.87 | 2023-10-21 | 43 | 7 | 12 | Actual |
| 36715 | 95.44 | 2025-02-19 | 89 | 3 | 11 | Actual |
| 18535 | 3256.14 | 2023-09-21 | 22 | 7 | 12 | Actual |
| 30634 | 15.00 | 2024-09-20 | 96 | 3 | 6 | Actual |
| 5504 | 280.00 | 2022-09-21 | 81 | 2 | 8 | Budget |
| 12706 | 200.00 | 2023-04-21 | 83 | 1 | 5 | Budget |
| 5915 | 427953.00 | 2022-10-21 | 6 | 7 | 4 | Actual |
| 23279 | 165543.56 | 2024-02-19 | 13 | 7 | 8 | Actual |
| 9148 | 100.00 | 2023-01-19 | 80 | 7 | 3 | Budget |
| 25315 | 260998.37 | 2024-04-20 | 15 | 7 | 8 | Actual |
| 11111 | 143.51 | 2023-02-19 | 83 | 2 | 8 | Actual |
| 33596 | 447379.76 | 2024-11-20 | 6 | 7 | 13 | Actual |
| 10660 | 3645.00 | 2023-02-19 | 61 | 3 | 6 | Actual |
| 18840 | 9088.00 | 2023-10-21 | 22 | 7 | 5 | Actual |
| 27575 | 167.78 | 2024-06-20 | 81 | 2 | 11 | Actual |
| 975 | 50.00 | 2022-05-21 | 82 | 1 | 8 | Budget |
| 36052 | 247.00 | 2025-02-19 | 71 | 1 | 4 | Actual |
| 8345 | 300.00 | 2022-12-22 | 73 | 1 | 6 | Budget |
| 5565 | 398.06 | 2022-09-21 | 81 | 6 | 8 | Actual |
| 12690 | 339.00 | 2023-04-21 | 73 | 1 | 5 | Actual |
| 19654 | 16944.00 | 2023-11-21 | 20 | 7 | 3 | Actual |
| 154 | 30.00 | 2022-05-21 | 68 | 7 | 3 | Budget |
| 3814 | 8232.00 | 2022-08-21 | 18 | 7 | 5 | Actual |
| 26335 | 955.64 | 2024-05-20 | 87 | 2 | 8 | Actual |
| 34496 | 167.78 | 2024-12-21 | 83 | 6 | 11 | Actual |
| 22890 | -47920.00 | 2024-02-19 | 43 | 7 | 5 | Actual |
| 24799 | -159.00 | 2024-04-20 | 91 | 6 | 4 | Actual |
| 16962 | 1503.00 | 2023-08-21 | 62 | 6 | 6 | Actual |
| 4733 | 12010.00 | 2022-09-21 | 57 | 6 | 4 | Actual |
| 9648 | 50.00 | 2023-01-19 | 68 | 5 | 6 | Budget |
| 22029 | 32.00 | 2024-01-19 | 68 | 5 | 6 | Actual |
| 35294 | 307.00 | 2025-01-19 | 84 | 1 | 7 | Actual |
| 3064 | 505.00 | 2022-07-22 | 76 | 1 | 7 | Actual |
| 9311 | 3000.00 | 2023-01-19 | 61 | 1 | 5 | Budget |
| 26267 | 77454.00 | 2024-05-20 | 21 | 7 | 7 | Actual |
| 26665 | 122.04 | 2024-05-20 | 89 | 6 | 12 | Actual |
| 16562 | 3705.00 | 2023-08-21 | 76 | 6 | 3 | Actual |
| 19159 | 461.70 | 2023-10-21 | 78 | 1 | 8 | Actual |
| 30944 | 59618.86 | 2024-09-20 | 19 | 7 | 8 | Actual |
| 37826 | 196.51 | 2025-03-21 | 74 | 2 | 11 | Actual |
| 11973 | 74.00 | 2023-03-21 | 85 | 6 | 6 | Actual |
| 13521 | 17446.00 | 2023-05-21 | 54 | 6 | 3 | Actual |
| 7769 | 2800.00 | 2022-11-21 | 52 | 6 | 8 | Budget |
| 21574 | 13.53 | 2023-12-22 | 84 | 6 | 12 | Actual |
| 36889 | -23.71 | 2025-02-19 | 91 | 2 | 12 | Actual |
| 38034 | 19.91 | 2025-03-21 | 84 | 2 | 12 | Actual |
| 17488 | 120.97 | 2023-08-21 | 57 | 6 | 12 | Actual |
| 38407 | 532500.00 | 2025-04-21 | 101 | 6 | 4 | Actual |
| 16163 | 207.15 | 2023-07-22 | 89 | 6 | 8 | Actual |
| 16443 | 13.53 | 2023-07-22 | 81 | 2 | 12 | Actual |
| 18281 | 240.13 | 2023-09-21 | 87 | 1 | 11 | Actual |
| 1103 | 10410.37 | 2022-05-21 | 7 | 7 | 8 | Actual |
| 21973 | 2806.00 | 2024-01-19 | 62 | 3 | 6 | Actual |
| 36555 | 107.14 | 2025-02-19 | 71 | 2 | 8 | Actual |
| 4700 | 1058.00 | 2022-09-21 | 77 | 1 | 4 | Actual |
| 37525 | 32.00 | 2025-03-21 | 69 | 6 | 6 | Actual |
| 6887 | 67.00 | 2022-11-21 | 66 | 7 | 3 | Actual |
| 24950 | -179.00 | 2024-04-20 | 91 | 1 | 6 | Actual |
| 22451 | 449.70 | 2024-01-19 | 76 | 6 | 11 | Actual |
| 22227 | 245.03 | 2024-01-19 | 89 | 1 | 8 | Actual |
| 34011 | 1352.00 | 2024-12-21 | 62 | 4 | 6 | Actual |
| 14881 | 31.00 | 2023-06-21 | 82 | 3 | 6 | Actual |
| 33983 | 28903.00 | 2024-12-21 | 60 | 3 | 6 | Actual |
| 17482 | 65.65 | 2023-08-21 | 90 | 2 | 12 | Actual |
| 32632 | 2174.00 | 2024-11-20 | 80 | 1 | 4 | Actual |
| 31729 | 135.00 | 2024-10-20 | 90 | 2 | 6 | Actual |
| 26229 | 936.00 | 2024-05-20 | 65 | 6 | 7 | Actual |
| 34034 | 10.00 | 2024-12-21 | 96 | 4 | 6 | Actual |
| 32969 | 13.00 | 2024-11-20 | 96 | 6 | 6 | Actual |
| 21811 | 196260.00 | 2024-01-19 | 29 | 7 | 4 | Actual |
| 30531 | 85389.00 | 2024-09-20 | 14 | 7 | 5 | Actual |
| 23699 | 124.00 | 2024-03-20 | 81 | 7 | 3 | Actual |
| 24167 | 11361.00 | 2024-03-20 | 20 | 7 | 7 | Actual |
| 28865 | 16743.62 | 2024-07-21 | 19 | 7 | 11 | Actual |
| 20350 | 617.79 | 2023-11-21 | 61 | 3 | 11 | Actual |
| 36288 | 387.00 | 2025-02-19 | 66 | 3 | 6 | Actual |
| 14716 | 23093.00 | 2023-06-21 | 100 | 7 | 4 | Actual |
| 23072 | 114313.00 | 2024-02-19 | 21 | 7 | 6 | Actual |
| 12989 | 32.00 | 2023-04-21 | 82 | 4 | 6 | Actual |
| 4097 | 90.00 | 2022-08-21 | 68 | 6 | 6 | Budget |
| 14342 | 73.10 | 2023-05-21 | 73 | 6 | 11 | Actual |
| 15008 | 7157.00 | 2023-06-21 | 61 | 1 | 7 | Actual |
| 16606 | 939129.00 | 2023-08-21 | 43 | 7 | 3 | Actual |
| 4087 | 1500.00 | 2022-08-21 | 62 | 6 | 6 | Actual |
| 3032 | 16969.00 | 2022-07-22 | 33 | 7 | 6 | Actual |
| 11002 | 629580.00 | 2023-02-19 | 6 | 7 | 7 | Actual |
| 8368 | 207.00 | 2022-12-22 | 89 | 1 | 6 | Actual |
| 31288 | 324.06 | 2024-09-20 | 65 | 2 | 13 | Actual |
| 5227 | 153.00 | 2022-09-21 | 73 | 6 | 6 | Actual |
| 3274 | -121.64 | 2022-07-22 | 91 | 2 | 8 | Actual |
| 27579 | 49.70 | 2024-06-20 | 85 | 2 | 11 | Actual |
| 18450 | 41094.08 | 2023-09-21 | 31 | 7 | 11 | Actual |
| 19638 | -218.00 | 2023-11-21 | 91 | 6 | 3 | Actual |
| 15360 | 268.85 | 2023-06-21 | 92 | 6 | 11 | Actual |
| 38069 | 180.55 | 2025-03-21 | 85 | 6 | 12 | Actual |
| 23476 | 184462.71 | 2024-02-19 | 6 | 7 | 11 | Actual |
| 26883 | 419318.00 | 2024-06-20 | 101 | 6 | 3 | Actual |
| 10676 | 304.00 | 2023-02-19 | 73 | 3 | 6 | Actual |
| 15320 | 44.38 | 2023-06-21 | 84 | 4 | 11 | Actual |
| 10830 | 120.00 | 2023-02-19 | 74 | 6 | 6 | Actual |
| 5404 | 71194.00 | 2022-09-21 | 14 | 7 | 7 | Actual |
| 20523 | 110.34 | 2023-11-21 | 61 | 2 | 12 | Actual |
| 18472 | 32.67 | 2023-09-21 | 74 | 1 | 12 | Actual |
| 23713 | 5815.00 | 2024-03-20 | 61 | 1 | 4 | Actual |
| 26565 | 245.44 | 2024-05-20 | 80 | 6 | 11 | Actual |
| 8793 | 20237.00 | 2022-12-22 | 40 | 7 | 7 | Actual |
| 4932 | 377959.00 | 2022-09-21 | 6 | 7 | 5 | Actual |
| 27186 | 293.00 | 2024-06-20 | 73 | 3 | 6 | Actual |
| 31107 | 1664.00 | 2024-09-20 | 97 | 6 | 11 | Actual |
| 8112 | 469.00 | 2022-12-22 | 65 | 6 | 4 | Actual |
| 18334 | 33.74 | 2023-09-21 | 84 | 3 | 11 | Actual |
| 35582 | 210.34 | 2025-01-19 | 76 | 4 | 11 | Actual |
| 21614 | 9449.00 | 2024-01-19 | 61 | 1 | 3 | Actual |
| 13281 | 21349.00 | 2023-04-21 | 40 | 7 | 7 | Actual |
| 17353 | 44.38 | 2023-08-21 | 77 | 5 | 11 | Actual |
| 8007 | 68.00 | 2022-12-22 | 66 | 7 | 3 | Actual |
| 16075 | 57131.00 | 2023-07-22 | 39 | 7 | 7 | Actual |
| 34685 | 3425.88 | 2024-12-21 | 61 | 2 | 13 | Actual |
| 23086 | 30934.00 | 2024-02-19 | 40 | 7 | 6 | Actual |
| 11634 | 856.00 | 2023-03-21 | 80 | 6 | 5 | Actual |
| 15440 | 18.84 | 2023-06-21 | 78 | 6 | 12 | Actual |
| 3310 | 246.54 | 2022-07-22 | 74 | 6 | 8 | Actual |
| 19528 | 17.78 | 2023-10-21 | 67 | 6 | 12 | Actual |
| 5300 | 128.00 | 2022-09-21 | 68 | 1 | 7 | Actual |
| 1436 | 50147.00 | 2022-06-21 | 21 | 7 | 4 | Actual |
| 28839 | 479.49 | 2024-07-21 | 77 | 6 | 11 | Actual |
| 3190 | 813.22 | 2022-07-22 | 65 | 1 | 8 | Actual |
| 15464 | 12093.54 | 2023-06-21 | 19 | 7 | 12 | Actual |
| 33550 | 43.36 | 2024-11-20 | 82 | 2 | 13 | Actual |
| 33001 | 81328.00 | 2024-11-20 | 60 | 1 | 7 | Actual |
| 2076 | 304.12 | 2022-06-21 | 67 | 1 | 8 | Actual |
| 23665 | 56836.00 | 2024-03-20 | 19 | 7 | 3 | Actual |
| 24270 | -250.43 | 2024-03-20 | 91 | 6 | 8 | Actual |
| 11894 | 110.00 | 2023-03-21 | 73 | 5 | 6 | Budget |
| 29750 | 511.70 | 2024-08-20 | 66 | 2 | 8 | Actual |
| 18584 | 9129.00 | 2023-10-21 | 57 | 6 | 3 | Actual |
| 28922 | 44.38 | 2024-07-21 | 73 | 2 | 12 | Actual |
| 21031 | 98.00 | 2023-12-22 | 73 | 5 | 6 | Actual |
| 26659 | 42.25 | 2024-05-20 | 81 | 6 | 12 | Actual |
| 21428 | 188.00 | 2023-12-22 | 92 | 4 | 11 | Actual |
| 29419 | 54961.00 | 2024-08-20 | 34 | 7 | 5 | Actual |
| 15984 | 3285908.00 | 2023-07-22 | 43 | 7 | 6 | Actual |
| 29724 | 493.51 | 2024-08-20 | 68 | 1 | 8 | Actual |
| 14836 | 126504.00 | 2023-06-21 | 12 | 2 | 6 | Actual |
| 36531 | 2023.85 | 2025-02-19 | 77 | 1 | 8 | Actual |
| 27464 | 576.85 | 2024-06-20 | 92 | 2 | 8 | Actual |
| 38137 | 3313.59 | 2025-03-21 | 62 | 2 | 13 | Actual |
| 22291 | 288.97 | 2024-01-19 | 92 | 6 | 8 | Actual |
| 10543 | 44653.00 | 2023-02-19 | 21 | 7 | 5 | Actual |
| 31243 | 10199.89 | 2024-09-20 | 24 | 7 | 12 | Actual |
| 33778 | 6230.00 | 2024-12-21 | 62 | 6 | 4 | Actual |
| 38401 | -240.00 | 2025-04-21 | 91 | 6 | 4 | Actual |
| 23733 | 293.00 | 2024-03-20 | 89 | 1 | 4 | Actual |
| 33040 | 325.00 | 2024-11-20 | 68 | 6 | 7 | Actual |
| 8474 | 1600.00 | 2022-12-22 | 61 | 4 | 6 | Budget |
| 1080 | 280.00 | 2022-05-21 | 81 | 6 | 8 | Budget |
| 2292 | 495.00 | 2022-07-22 | 87 | 1 | 3 | Actual |
| 4833 | 64.00 | 2022-09-21 | 71 | 1 | 5 | Actual |
| 2093 | 750.00 | 2022-06-21 | 80 | 1 | 8 | Budget |
| 27441 | 6866.36 | 2024-06-20 | 61 | 2 | 8 | Actual |
| 6237 | 96.00 | 2022-10-21 | 67 | 4 | 6 | Actual |
| 3130 | 200.00 | 2022-07-22 | 78 | 6 | 7 | Budget |
| 26192 | 93288.00 | 2024-05-20 | 60 | 1 | 7 | Actual |
| 34307 | 584786.22 | 2024-12-21 | 101 | 6 | 8 | Actual |
| 35151 | 132.00 | 2025-01-19 | 83 | 3 | 6 | Actual |
| 29328 | 126958.00 | 2024-08-20 | 37 | 7 | 4 | Actual |
| 20994 | 470.00 | 2023-12-22 | 92 | 3 | 6 | Actual |
| 28082 | 105.00 | 2024-07-21 | 89 | 7 | 3 | Actual |
| 37575 | 26607.00 | 2025-03-21 | 100 | 7 | 6 | Actual |
| 1043 | 69900.00 | 2022-05-21 | 56 | 6 | 8 | Budget |
| 13682 | 55606.00 | 2023-05-21 | 14 | 7 | 4 | Actual |
| 9766 | 24312.00 | 2023-01-19 | 38 | 7 | 6 | Actual |
| 17555 | 86.00 | 2023-09-21 | 69 | 1 | 3 | Actual |
| 17486 | 48.63 | 2023-08-21 | 52 | 6 | 12 | Actual |
| 13823 | 226.00 | 2023-05-21 | 89 | 1 | 6 | Actual |
| 28242 | 13.00 | 2024-07-21 | 96 | 6 | 5 | Actual |
| 14248 | 303.96 | 2023-05-21 | 62 | 2 | 11 | Actual |
| 16160 | 211.69 | 2023-07-22 | 84 | 6 | 8 | Actual |
| 28021 | 254.00 | 2024-07-21 | 83 | 6 | 3 | Actual |
| 37437 | 517.00 | 2025-03-21 | 65 | 3 | 6 | Actual |
| 10141 | 313.00 | 2023-02-19 | 90 | 1 | 3 | Actual |
| 1643 | 7410.00 | 2022-06-21 | 60 | 2 | 6 | Actual |
| 24518 | 41.19 | 2024-03-20 | 77 | 1 | 12 | Actual |
| 21808 | 5054.00 | 2024-01-19 | 23 | 7 | 4 | Actual |
| 6185 | 1300.00 | 2022-10-21 | 62 | 3 | 6 | Budget |
| 31136 | 670702.27 | 2024-09-20 | 46 | 7 | 11 | Actual |
| 5337 | 25026.00 | 2022-09-21 | 52 | 6 | 7 | Actual |
| 20666 | 191.00 | 2023-12-22 | 89 | 6 | 3 | Actual |
| 53 | 33968.00 | 2022-05-21 | 56 | 6 | 3 | Actual |
| 15517 | 60398.00 | 2023-07-22 | 60 | 6 | 3 | Actual |
| 10567 | 380.00 | 2023-02-19 | 65 | 1 | 6 | Budget |
| 24173 | 157848.00 | 2024-03-20 | 29 | 7 | 7 | Actual |
| 38164 | 47937.23 | 2025-03-21 | 60 | 6 | 13 | Actual |
| 19016 | 340.00 | 2023-10-21 | 87 | 6 | 6 | Actual |
| 6608 | 388.97 | 2022-10-21 | 65 | 2 | 8 | Actual |
| 37973 | 10390.31 | 2025-03-21 | 24 | 7 | 11 | Actual |
| 16158 | 67.75 | 2023-07-22 | 82 | 6 | 8 | Actual |
| 26427 | 82.68 | 2024-05-20 | 85 | 1 | 11 | Actual |
| 37988 | 19378.78 | 2025-03-21 | 60 | 1 | 12 | Actual |
| 20814 | 22858.00 | 2023-12-22 | 34 | 7 | 4 | Actual |
| 29251 | 865.00 | 2024-08-20 | 73 | 1 | 4 | Actual |
| 35679 | 10916.92 | 2025-01-19 | 33 | 7 | 11 | Actual |
| 15902 | 96.00 | 2023-07-22 | 67 | 5 | 6 | Actual |
| 16121 | 199.57 | 2023-07-22 | 78 | 2 | 8 | Actual |
| 14384 | 34042.88 | 2023-05-21 | 37 | 7 | 11 | Actual |
| 5951 | 509.00 | 2022-10-21 | 66 | 1 | 5 | Actual |
| 18983 | 33.00 | 2023-10-21 | 85 | 5 | 6 | Actual |
| 38002 | 415.66 | 2025-03-21 | 80 | 1 | 12 | Actual |
| 35740 | -58.81 | 2025-01-19 | 91 | 2 | 12 | Actual |
| 32052 | 208.66 | 2024-10-20 | 89 | 6 | 8 | Actual |
| 18828 | 421711.00 | 2023-10-21 | 101 | 6 | 5 | Actual |
| 32658 | 252.00 | 2024-11-20 | 68 | 6 | 4 | Actual |
| 36693 | 4.00 | 2025-02-19 | 96 | 2 | 11 | Actual |
| 11967 | 30.00 | 2023-03-21 | 82 | 6 | 6 | Budget |
| 25171 | 818.00 | 2024-04-20 | 77 | 6 | 7 | Actual |
| 12463 | 13720.00 | 2023-04-21 | 18 | 7 | 3 | Actual |
| 39222 | 766.73 | 2025-04-21 | 87 | 6 | 12 | Actual |
| 33743 | 77004.00 | 2024-12-21 | 60 | 1 | 4 | Actual |
| 36599 | 184.42 | 2025-02-19 | 84 | 6 | 8 | Actual |
| 9283 | 7571.00 | 2023-01-19 | 8 | 7 | 4 | Actual |
| 5106 | 1500.00 | 2022-09-21 | 61 | 4 | 6 | Budget |
| 20032 | 35.00 | 2023-11-21 | 71 | 6 | 6 | Actual |
| 36022 | 72.00 | 2025-02-19 | 68 | 7 | 3 | Actual |
| 3049 | 680.00 | 2022-07-22 | 65 | 1 | 7 | Actual |
| 20034 | 148.00 | 2023-11-21 | 73 | 6 | 6 | Actual |
| 15858 | 125.00 | 2023-07-22 | 78 | 3 | 6 | Actual |
| 25504 | 3797.64 | 2024-04-20 | 94 | 6 | 11 | Actual |
| 7026 | 630.00 | 2022-11-21 | 87 | 6 | 4 | Actual |
| 17928 | 454.00 | 2023-09-21 | 87 | 3 | 6 | Actual |
| 13651 | 221.00 | 2023-05-21 | 67 | 6 | 4 | Actual |
| 16332 | -26.90 | 2023-07-22 | 91 | 5 | 11 | Actual |
| 2036 | 351900.00 | 2022-06-21 | 101 | 6 | 7 | Budget |
| 29777 | 11031.59 | 2024-08-20 | 57 | 6 | 8 | Actual |
| 13224 | 300.00 | 2023-04-21 | 73 | 6 | 7 | Budget |
| 28759 | 375.23 | 2024-07-21 | 87 | 3 | 11 | Actual |
| 20471 | 36354.63 | 2023-11-21 | 13 | 7 | 11 | Actual |
| 21947 | 94.00 | 2024-01-19 | 66 | 2 | 6 | Actual |
| 34761 | 57298.81 | 2024-12-21 | 31 | 7 | 13 | Actual |
| 33774 | 106185.00 | 2024-12-21 | 56 | 6 | 4 | Actual |
| 35949 | 672.00 | 2025-02-19 | 92 | 1 | 3 | Actual |
| 25333 | 30975.90 | 2024-04-20 | 40 | 7 | 8 | Actual |
| 33598 | 8948.79 | 2024-11-20 | 8 | 7 | 13 | Actual |
| 18586 | 4771.00 | 2023-10-21 | 61 | 6 | 3 | Actual |
| 39401 | -475000.00 | 2025-05-20 | 43 | 7 | 12 | Actual |
| 31725 | 35.00 | 2024-10-20 | 84 | 2 | 6 | Actual |
| 23861 | 186.00 | 2024-03-20 | 89 | 6 | 5 | Actual |
| 26938 | 36442.00 | 2024-06-20 | 100 | 7 | 3 | Actual |
| 32807 | 335.00 | 2024-11-20 | 65 | 1 | 6 | Actual |
| 17258 | 5.00 | 2023-08-21 | 96 | 1 | 11 | Actual |
| 36250 | 343.00 | 2025-02-19 | 89 | 1 | 6 | Actual |
| 27650 | 73.10 | 2024-06-20 | 73 | 5 | 11 | Actual |
| 28342 | 166.00 | 2024-07-21 | 78 | 3 | 6 | Actual |
| 18105 | 126.00 | 2023-09-21 | 89 | 6 | 7 | Actual |
| 1852 | 280.00 | 2022-06-21 | 65 | 6 | 6 | Budget |
| 5340 | 169000.00 | 2022-09-21 | 56 | 6 | 7 | Budget |
| 38276 | 179.00 | 2025-04-21 | 84 | 6 | 3 | Actual |
| 4252 | 200.00 | 2022-08-21 | 78 | 6 | 7 | Budget |
| 7895 | 114.00 | 2022-12-22 | 83 | 1 | 3 | Actual |
| 25582 | 6.08 | 2024-04-20 | 84 | 2 | 12 | Actual |
| 24864 | 784.00 | 2024-04-20 | 54 | 6 | 5 | Actual |
| 10156 | 17700.00 | 2023-02-19 | 60 | 6 | 3 | Budget |
| 4038 | 39.00 | 2022-08-21 | 68 | 5 | 6 | Actual |
| 3465 | 80.00 | 2022-08-21 | 83 | 6 | 3 | Budget |
| 1946 | 200.00 | 2022-06-21 | 74 | 1 | 7 | Budget |
| 32227 | 45584.59 | 2024-10-20 | 56 | 6 | 11 | Actual |
| 10747 | 241.00 | 2023-02-19 | 90 | 4 | 6 | Actual |
| 22555 | 301.83 | 2024-01-19 | 92 | 6 | 12 | Actual |
| 22283 | 46.54 | 2024-01-19 | 82 | 6 | 8 | Actual |
| 5469 | 466.24 | 2022-09-21 | 90 | 1 | 8 | Actual |
| 26881 | 1429.00 | 2024-06-20 | 97 | 6 | 3 | Actual |
| 37716 | 1092.01 | 2025-03-21 | 87 | 2 | 8 | Actual |
| 819 | 400.00 | 2022-05-21 | 73 | 1 | 7 | Budget |
| 16460 | 11.40 | 2023-07-22 | 63 | 6 | 12 | Actual |
| 15634 | 58.00 | 2023-07-22 | 54 | 6 | 4 | Actual |
| 3493 | 11770.00 | 2022-08-21 | 22 | 7 | 3 | Actual |
| 36404 | 65795.00 | 2025-02-19 | 15 | 7 | 6 | Actual |
| 36430 | 1222.00 | 2025-02-19 | 66 | 1 | 7 | Actual |
| 12097 | 3200.00 | 2023-03-21 | 76 | 6 | 7 | Budget |
| 5880 | 249.00 | 2022-10-21 | 73 | 6 | 4 | Actual |
| 12514 | 14.00 | 2023-04-21 | 82 | 7 | 3 | Actual |
| 30499 | 657.00 | 2024-09-20 | 66 | 6 | 5 | Actual |
| 22037 | 188.00 | 2024-01-19 | 80 | 5 | 6 | Actual |
| 917 | 20031.00 | 2022-05-21 | 13 | 7 | 7 | Actual |
| 22601 | 392.00 | 2024-02-19 | 78 | 1 | 3 | Actual |
| 4509 | 229.00 | 2022-09-21 | 73 | 1 | 3 | Actual |
| 33913 | 27418.00 | 2024-12-21 | 24 | 7 | 5 | Actual |
| 6906 | 100.00 | 2022-11-21 | 80 | 7 | 3 | Budget |
| 38410 | 23188.00 | 2025-04-21 | 7 | 7 | 4 | Actual |
| 31423 | 1025.00 | 2024-10-20 | 80 | 6 | 3 | Actual |
| 10611 | 950.00 | 2023-02-19 | 61 | 2 | 6 | Budget |
| 8774 | 72973.00 | 2022-12-22 | 14 | 7 | 7 | Actual |
| 20231 | 21407.54 | 2023-11-21 | 53 | 6 | 8 | Actual |
| 26500 | 149.70 | 2024-05-20 | 74 | 4 | 11 | Actual |
| 3927 | 176.00 | 2022-08-21 | 92 | 2 | 6 | Actual |
| 4109 | 1800.00 | 2022-08-21 | 76 | 6 | 6 | Budget |
| 26071 | -469.00 | 2024-05-20 | 91 | 3 | 6 | Actual |
| 15711 | 680.00 | 2023-07-22 | 80 | 1 | 5 | Actual |
| 38425 | 48493.00 | 2025-04-21 | 32 | 7 | 4 | Actual |
| 1178 | 43068.00 | 2022-06-21 | 12 | 2 | 3 | Actual |
| 11065 | 200.00 | 2023-02-19 | 84 | 1 | 8 | Budget |
| 10998 | 64000.00 | 2023-02-19 | 99 | 6 | 7 | Actual |
| 12007 | 120289.00 | 2023-03-21 | 37 | 7 | 6 | Actual |
| 5260 | 844715.00 | 2022-09-21 | 4 | 7 | 6 | Actual |
| 19118 | 987248.00 | 2023-10-21 | 4 | 7 | 7 | Actual |
| 20525 | 17.78 | 2023-11-21 | 65 | 2 | 12 | Actual |
| 37323 | 690.00 | 2025-03-21 | 65 | 6 | 5 | Actual |
| 11810 | 550.00 | 2023-03-21 | 80 | 3 | 6 | Budget |
| 29204 | 56614.00 | 2024-08-20 | 32 | 7 | 3 | Actual |
| 33395 | 28.42 | 2024-11-20 | 71 | 1 | 12 | Actual |
| 6867 | 207774.00 | 2022-11-21 | 29 | 7 | 3 | Actual |
| 27063 | 6112.00 | 2024-06-20 | 61 | 6 | 5 | Actual |
| 23551 | 3.95 | 2024-02-19 | 82 | 6 | 12 | Actual |
| 16326 | 13.53 | 2023-07-22 | 83 | 5 | 11 | Actual |
| 18653 | 80.00 | 2023-10-21 | 73 | 7 | 3 | Actual |
| 23815 | 298.00 | 2024-03-20 | 74 | 1 | 5 | Actual |
| 24145 | 188.00 | 2024-03-20 | 83 | 6 | 7 | Actual |
| 14688 | 455103.00 | 2023-06-21 | 101 | 6 | 4 | Actual |
| 16530 | 1622.00 | 2023-08-21 | 80 | 1 | 3 | Actual |
| 15550 | 873346.00 | 2023-07-22 | 6 | 7 | 3 | Actual |
| 14791 | 11450.00 | 2023-06-21 | 20 | 7 | 5 | Actual |
| 1529 | 60.00 | 2022-06-21 | 71 | 6 | 5 | Actual |
| 3483 | 218461.00 | 2022-08-21 | 6 | 7 | 3 | Actual |
| 20341 | 19.91 | 2023-11-21 | 85 | 2 | 11 | Actual |
| 7809 | 380.00 | 2022-11-21 | 80 | 6 | 8 | Budget |
| 32952 | 209.00 | 2024-11-20 | 72 | 6 | 6 | Actual |
| 26113 | 53.00 | 2024-05-20 | 78 | 5 | 6 | Actual |
| 30965 | 3849.77 | 2024-09-20 | 61 | 1 | 11 | Actual |
| 7037 | 153400.00 | 2022-11-21 | 101 | 6 | 4 | Budget |
| 6084 | 19656.00 | 2022-10-21 | 60 | 1 | 6 | Actual |
| 37445 | 333.00 | 2025-03-21 | 76 | 3 | 6 | Actual |
| 32474 | 63177.87 | 2024-10-20 | 13 | 7 | 13 | Actual |
| 4234 | 210.00 | 2022-08-21 | 67 | 6 | 7 | Actual |
| 10856 | 5819.00 | 2023-02-19 | 94 | 6 | 6 | Actual |
| 36816 | 86368.33 | 2025-02-19 | 15 | 7 | 11 | Actual |
| 30964 | 31261.98 | 2024-09-20 | 60 | 1 | 11 | Actual |
| 3760 | 424.00 | 2022-08-21 | 65 | 6 | 5 | Actual |
| 10753 | 11362.00 | 2023-02-19 | 60 | 5 | 6 | Actual |
| 12984 | 497.00 | 2023-04-21 | 80 | 4 | 6 | Actual |
| 31539 | 337.00 | 2024-10-20 | 74 | 6 | 4 | Actual |
| 29000 | 33470.53 | 2024-07-21 | 39 | 7 | 12 | Actual |
| 38814 | 72138.00 | 2025-04-21 | 39 | 7 | 7 | Actual |
| 17466 | 6.08 | 2023-08-21 | 68 | 2 | 12 | Actual |
| 30299 | 69.00 | 2024-09-20 | 82 | 6 | 3 | Actual |
| 32267 | 119128.51 | 2024-10-20 | 15 | 7 | 11 | Actual |
| 29682 | 356.00 | 2024-08-20 | 90 | 6 | 7 | Actual |
| 9234 | 550.00 | 2023-01-19 | 65 | 6 | 4 | Budget |
| 38048 | 41106.84 | 2025-03-21 | 60 | 6 | 12 | Actual |
| 22455 | 229.49 | 2024-01-19 | 81 | 6 | 11 | Actual |
| 30954 | 33419.89 | 2024-09-20 | 33 | 7 | 8 | Actual |
| 8656 | 39100.00 | 2022-12-22 | 60 | 1 | 7 | Budget |
| 37991 | 285.87 | 2025-03-21 | 65 | 1 | 12 | Actual |
| 23680 | 66070.00 | 2024-03-20 | 39 | 7 | 3 | Actual |
| 9932 | 648.06 | 2023-01-19 | 76 | 1 | 8 | Actual |
| 32338 | 457.15 | 2024-10-20 | 81 | 6 | 12 | Actual |
| 16118 | 685.94 | 2023-07-22 | 74 | 2 | 8 | Actual |
| 2364 | 209423.00 | 2022-07-22 | 4 | 7 | 3 | Actual |
| 21160 | 51.00 | 2023-12-22 | 82 | 6 | 7 | Actual |
| 38734 | 104.00 | 2025-04-21 | 71 | 1 | 7 | Actual |
| 5698 | 922.00 | 2022-10-21 | 76 | 6 | 3 | Actual |
| 10870 | 30604.00 | 2023-02-19 | 19 | 7 | 6 | Actual |
| 24480 | 6009.38 | 2024-03-20 | 7 | 7 | 11 | Actual |
| 37770 | 118092.68 | 2025-03-21 | 21 | 7 | 8 | Actual |
| 33661 | 602.00 | 2024-12-21 | 66 | 6 | 3 | Actual |
| 17706 | 211.00 | 2023-09-21 | 67 | 6 | 4 | Actual |
| 12487 | 480.00 | 2023-04-21 | 62 | 7 | 3 | Budget |
| 939 | -713280.00 | 2022-05-21 | 43 | 7 | 7 | Actual |
| 29331 | 49866.00 | 2024-08-20 | 40 | 7 | 4 | Actual |
| 25506 | 180.00 | 2024-04-20 | 97 | 6 | 11 | Actual |
| 21146 | 704.00 | 2023-12-22 | 65 | 6 | 7 | Actual |
| 25076 | 180.00 | 2024-04-20 | 73 | 6 | 6 | Actual |
| 32972 | 135485.00 | 2024-11-20 | 101 | 6 | 6 | Actual |
| 11382 | 200.00 | 2023-03-21 | 80 | 7 | 3 | Budget |
| 19009 | 104.00 | 2023-10-21 | 78 | 6 | 6 | Actual |
| 1915 | 23795.00 | 2022-06-21 | 32 | 7 | 6 | Actual |
| 32107 | 149.70 | 2024-10-20 | 84 | 1 | 11 | Actual |
| 25977 | 22336.00 | 2024-05-20 | 28 | 7 | 5 | Actual |
| 8086 | 1080.00 | 2022-12-22 | 87 | 1 | 4 | Actual |
| 6011 | 380.00 | 2022-10-21 | 66 | 6 | 5 | Budget |
| 826 | 850.00 | 2022-05-21 | 77 | 1 | 7 | Budget |
| 25913 | 644.00 | 2024-05-20 | 81 | 1 | 5 | Actual |
| 35194 | 18.00 | 2025-01-19 | 71 | 5 | 6 | Actual |
| 34771 | -65389.37 | 2024-12-21 | 46 | 7 | 13 | Actual |
| 28594 | 4125.40 | 2024-07-21 | 62 | 2 | 8 | Actual |
| 34301 | -229.22 | 2024-12-21 | 91 | 6 | 8 | Actual |
| 13437 | -203.46 | 2023-04-21 | 91 | 6 | 8 | Actual |
| 15408 | 34.80 | 2023-06-21 | 80 | 1 | 12 | Actual |
| 4185 | 237.00 | 2022-08-21 | 74 | 1 | 7 | Actual |
| 27540 | 87.99 | 2024-06-20 | 71 | 1 | 11 | Actual |
| 10750 | 72.00 | 2023-02-19 | 94 | 4 | 6 | Actual |
| 34639 | 40162.15 | 2024-12-21 | 21 | 7 | 12 | Actual |
| 13549 | -261.00 | 2023-05-21 | 91 | 6 | 3 | Actual |
| 30049 | 47.57 | 2024-08-20 | 73 | 2 | 12 | Actual |
| 9796 | 927.00 | 2023-01-19 | 77 | 1 | 7 | Actual |
| 36434 | 198.00 | 2025-02-19 | 71 | 1 | 7 | Actual |
| 34707 | -179.45 | 2024-12-21 | 91 | 2 | 13 | Actual |
| 1032 | 111.69 | 2022-05-21 | 89 | 2 | 8 | Actual |
| 17920 | 467.00 | 2023-09-21 | 77 | 3 | 6 | Actual |
| 31445 | 90602.00 | 2024-10-20 | 15 | 7 | 3 | Actual |
| 60 | 1632.00 | 2022-05-21 | 61 | 6 | 3 | Actual |
| 18180 | 602.61 | 2023-09-21 | 74 | 2 | 8 | Actual |
| 16762 | 47990.00 | 2023-08-21 | 60 | 6 | 5 | Actual |
| 4443 | 30.00 | 2022-08-21 | 82 | 6 | 8 | Budget |
| 11046 | 300.00 | 2023-02-19 | 73 | 1 | 8 | Budget |
| 17651 | 105.00 | 2023-09-21 | 76 | 7 | 3 | Actual |
| 34137 | 439.00 | 2024-12-21 | 78 | 1 | 7 | Actual |
| 35947 | 504.00 | 2025-02-19 | 90 | 1 | 3 | Actual |
| 23964 | 213.00 | 2024-03-20 | 76 | 3 | 6 | Actual |
| 14203 | 187727.31 | 2023-05-21 | 29 | 7 | 8 | Actual |
| 203 | 77.00 | 2022-05-21 | 69 | 1 | 4 | Actual |
| 28939 | 1.00 | 2024-07-21 | 96 | 2 | 12 | Actual |
| 25214 | 20495.00 | 2024-04-20 | 43 | 7 | 7 | Actual |
| 19057 | 540.00 | 2023-10-21 | 66 | 1 | 7 | Actual |
| 15985 | 72491.00 | 2023-07-22 | 46 | 7 | 6 | Actual |
| 26775 | 203.01 | 2024-05-20 | 78 | 6 | 13 | Actual |
| 29234 | 405.00 | 2024-08-20 | 87 | 7 | 3 | Actual |
| 25866 | 63000.00 | 2024-05-20 | 99 | 6 | 4 | Actual |
| 21376 | 3.00 | 2023-12-22 | 96 | 2 | 11 | Actual |
| 26873 | 225.00 | 2024-06-20 | 85 | 6 | 3 | Actual |
| 1573 | 68962.00 | 2022-06-21 | 15 | 7 | 5 | Actual |
| 13546 | 990.00 | 2023-05-21 | 87 | 6 | 3 | Actual |
| 21028 | 50.00 | 2023-12-22 | 68 | 5 | 6 | Actual |
| 14404 | 11.40 | 2023-05-21 | 78 | 1 | 12 | Actual |
| 24477 | 241211.64 | 2024-03-20 | 101 | 6 | 11 | Actual |
| 4421 | 100.00 | 2022-08-21 | 67 | 6 | 8 | Budget |
| 31060 | 441.19 | 2024-09-20 | 80 | 4 | 11 | Actual |
| 27327 | 132.00 | 2024-06-20 | 71 | 1 | 7 | Actual |
| 15754 | 286.00 | 2023-07-22 | 90 | 6 | 5 | Actual |
| 9807 | 200.00 | 2023-01-19 | 84 | 1 | 7 | Budget |
| 23298 | 74910.05 | 2024-02-19 | 39 | 7 | 8 | Actual |
| 38963 | 345.45 | 2025-04-21 | 92 | 1 | 11 | Actual |
| 31241 | 4552.97 | 2024-09-20 | 22 | 7 | 12 | Actual |
| 21580 | 251.83 | 2023-12-22 | 92 | 6 | 12 | Actual |
| 24045 | 322.00 | 2024-03-20 | 72 | 6 | 6 | Actual |
| 7473 | 220.00 | 2022-11-21 | 73 | 6 | 6 | Budget |
| 26418 | 133.74 | 2024-05-20 | 74 | 1 | 11 | Actual |
| 23796 | 30010.00 | 2024-03-20 | 34 | 7 | 4 | Actual |
| 33445 | 49042.10 | 2024-11-20 | 56 | 6 | 12 | Actual |
| 19497 | 14.59 | 2023-10-21 | 66 | 2 | 12 | Actual |
| 29711 | 114560.00 | 2024-08-20 | 37 | 7 | 7 | Actual |
| 33357 | 27000.00 | 2024-11-20 | 99 | 6 | 11 | Actual |
| 20870 | 203.00 | 2023-12-22 | 78 | 6 | 5 | Actual |
| 16872 | -67.00 | 2023-08-21 | 91 | 2 | 6 | Actual |
| 3248 | 220.00 | 2022-07-22 | 73 | 2 | 8 | Budget |
| 27495 | 179.87 | 2024-06-20 | 89 | 6 | 8 | Actual |
| 38715 | 39629.00 | 2025-04-21 | 32 | 7 | 6 | Actual |
| 29034 | 4471.51 | 2024-07-21 | 62 | 2 | 13 | Actual |
| 8524 | 241.00 | 2022-12-22 | 65 | 5 | 6 | Actual |
| 971 | 750.00 | 2022-05-21 | 80 | 1 | 8 | Budget |
| 15367 | 362978.80 | 2023-06-21 | 6 | 7 | 11 | Actual |
| 36759 | 82.68 | 2025-02-19 | 76 | 5 | 11 | Actual |
| 25577 | 9.27 | 2024-04-20 | 78 | 2 | 12 | Actual |
| 18863 | 57.00 | 2023-10-21 | 68 | 1 | 6 | Actual |
| 288 | 550.00 | 2022-05-21 | 87 | 6 | 4 | Budget |
| 26864 | 326.00 | 2024-06-20 | 74 | 6 | 3 | Actual |
| 7649 | 121702.00 | 2022-11-21 | 13 | 7 | 7 | Actual |
| 32479 | 4504.84 | 2024-10-20 | 20 | 7 | 13 | Actual |
| 5683 | 169.00 | 2022-10-21 | 66 | 6 | 3 | Actual |
| 17741 | 14981.00 | 2023-09-21 | 20 | 7 | 4 | Actual |
| 983 | 650.00 | 2022-05-21 | 87 | 1 | 8 | Budget |
| 31097 | 126.29 | 2024-09-20 | 83 | 6 | 11 | Actual |
| 6348 | 380.00 | 2022-10-21 | 72 | 6 | 6 | Budget |
| 25257 | 661.70 | 2024-04-20 | 77 | 2 | 8 | Actual |
| 28469 | 46667.00 | 2024-07-21 | 46 | 7 | 6 | Actual |
| 26800 | 4029.40 | 2024-05-20 | 20 | 7 | 13 | Actual |
| 24379 | 28.42 | 2024-03-20 | 85 | 3 | 11 | Actual |
| 13286 | 42800.00 | 2023-04-21 | 60 | 1 | 8 | Budget |
| 15725 | 5504.00 | 2023-07-22 | 52 | 6 | 5 | Actual |
| 33850 | 1217.00 | 2024-12-21 | 80 | 1 | 5 | Actual |
| 32146 | 911.41 | 2024-10-20 | 62 | 3 | 11 | Actual |
| 36174 | 468.00 | 2025-02-19 | 66 | 6 | 5 | Actual |
| 37786 | 2429008.01 | 2025-03-21 | 46 | 7 | 8 | Actual |
| 26705 | 190.73 | 2024-05-20 | 65 | 1 | 13 | Actual |
| 15587 | 151.00 | 2023-07-22 | 76 | 7 | 3 | Actual |
| 14226 | 22.04 | 2023-05-21 | 71 | 1 | 11 | Actual |
| 2083 | 457.15 | 2022-06-21 | 73 | 1 | 8 | Actual |
| 25949 | 58.00 | 2024-05-20 | 82 | 6 | 5 | Actual |
| 19743 | 223.00 | 2023-11-21 | 73 | 6 | 4 | Actual |
| 23473 | 27000.00 | 2024-02-19 | 99 | 6 | 11 | Actual |
| 23038 | 79.00 | 2024-02-19 | 68 | 6 | 6 | Actual |
| 1447 | 84439.00 | 2022-06-21 | 37 | 7 | 4 | Actual |
| 31387 | 428.00 | 2024-10-20 | 78 | 1 | 3 | Actual |
| 38703 | 40642.00 | 2025-04-21 | 14 | 7 | 6 | Actual |
| 26035 | 60.00 | 2024-05-20 | 81 | 2 | 6 | Actual |
| 36750 | 538.00 | 2025-02-19 | 62 | 5 | 11 | Actual |
| 31670 | 25894.00 | 2024-10-20 | 33 | 7 | 5 | Actual |
| 22933 | 32.00 | 2024-02-19 | 78 | 2 | 6 | Actual |
| 7996 | 28593.00 | 2022-12-22 | 40 | 7 | 3 | Actual |
| 29413 | 25805.00 | 2024-08-20 | 24 | 7 | 5 | Actual |
| 13887 | 174.00 | 2023-05-21 | 66 | 4 | 6 | Actual |
| 39086 | 168.85 | 2025-04-21 | 67 | 6 | 11 | Actual |
| 7715 | 290.48 | 2022-11-21 | 90 | 1 | 8 | Actual |
| 18992 | 43261.00 | 2023-10-21 | 56 | 6 | 6 | Actual |
| 21755 | -306.00 | 2024-01-19 | 91 | 1 | 4 | Actual |
| 17758 | 497885.00 | 2023-09-21 | 46 | 7 | 4 | Actual |
| 32864 | 160.00 | 2024-11-20 | 67 | 3 | 6 | Actual |
| 17435 | 69.91 | 2023-08-21 | 62 | 1 | 12 | Actual |
| 957 | 87.45 | 2022-05-21 | 69 | 1 | 8 | Actual |
| 38807 | 61351.00 | 2025-04-21 | 31 | 7 | 7 | Actual |
| 8413 | 44.00 | 2022-12-22 | 85 | 2 | 6 | Actual |
| 22224 | 251.09 | 2024-01-19 | 84 | 1 | 8 | Actual |
| 29352 | 293.00 | 2024-08-20 | 83 | 1 | 5 | Actual |
| 12965 | 200.00 | 2023-04-21 | 66 | 4 | 6 | Budget |
| 29138 | 113.00 | 2024-08-20 | 82 | 1 | 3 | Actual |
| 20687 | 6254.00 | 2023-12-22 | 23 | 7 | 3 | Actual |
| 2578 | 2700.00 | 2022-07-22 | 61 | 1 | 5 | Budget |
| 8604 | 501.00 | 2022-12-22 | 80 | 6 | 6 | Actual |
| 29495 | 538.00 | 2024-08-20 | 77 | 3 | 6 | Actual |
| 2058 | 72328.00 | 2022-06-21 | 37 | 7 | 7 | Actual |
| 29247 | 666.00 | 2024-08-20 | 67 | 1 | 4 | Actual |
| 14379 | 52596.42 | 2023-05-21 | 31 | 7 | 11 | Actual |
| 29184 | 944.00 | 2024-08-20 | 97 | 6 | 3 | Actual |
| 26646 | 39.06 | 2024-05-20 | 65 | 6 | 12 | Actual |
| 17640 | 11122.00 | 2023-09-21 | 60 | 7 | 3 | Actual |
| 25755 | 24942.00 | 2024-05-20 | 20 | 7 | 3 | Actual |
| 16132 | 264.72 | 2023-07-22 | 92 | 2 | 8 | Actual |
| 11913 | 50.00 | 2023-03-21 | 85 | 5 | 6 | Budget |
| 8357 | 380.00 | 2022-12-22 | 81 | 1 | 6 | Budget |
| 12387 | 426.00 | 2023-04-21 | 92 | 1 | 3 | Actual |
| 32459 | 118.80 | 2024-10-20 | 84 | 6 | 13 | Actual |
| 16933 | 132.00 | 2023-08-21 | 66 | 5 | 6 | Actual |
| 21378 | 1494.40 | 2023-12-22 | 61 | 3 | 11 | Actual |
| 3118 | 70.00 | 2022-07-22 | 71 | 6 | 7 | Budget |
| 10081 | 81025.32 | 2023-01-19 | 21 | 7 | 8 | Actual |
| 10400 | 53267.00 | 2023-02-19 | 13 | 7 | 4 | Actual |
| 26652 | 50.76 | 2024-05-20 | 72 | 6 | 12 | Actual |
| 32539 | 49.00 | 2024-11-20 | 69 | 6 | 3 | Actual |
| 8554 | 40.00 | 2022-12-22 | 84 | 5 | 6 | Budget |
| 633 | 157.00 | 2022-05-21 | 73 | 4 | 6 | Actual |
| 30493 | 7339.00 | 2024-09-20 | 57 | 6 | 5 | Actual |
| 28087 | 5.00 | 2024-07-21 | 96 | 7 | 3 | Actual |
| 14998 | 30421.00 | 2023-06-21 | 34 | 7 | 6 | Actual |
| 28978 | 388400.55 | 2024-07-21 | 6 | 7 | 12 | Actual |
| 8257 | 210.00 | 2022-12-22 | 67 | 6 | 5 | Actual |
| 4905 | 200.00 | 2022-09-21 | 78 | 6 | 5 | Budget |
| 760 | 380.00 | 2022-05-21 | 87 | 6 | 6 | Budget |
| 15117 | 384.42 | 2023-06-21 | 83 | 1 | 8 | Actual |
| 17346 | 12.46 | 2023-08-21 | 67 | 5 | 11 | Actual |
| 34758 | 7624.20 | 2024-12-21 | 24 | 7 | 13 | Actual |
| 1123 | 24012.13 | 2022-05-21 | 38 | 7 | 8 | Actual |
| 37019 | 567.93 | 2025-02-19 | 66 | 6 | 13 | Actual |
| 13801 | 17829.00 | 2023-05-21 | 100 | 7 | 5 | Actual |
| 17857 | 311.00 | 2023-09-21 | 66 | 1 | 6 | Actual |
| 8493 | 200.00 | 2022-12-22 | 76 | 4 | 6 | Budget |
| 29535 | 12769.00 | 2024-08-20 | 60 | 5 | 6 | Actual |
| 37967 | 5255.11 | 2025-03-21 | 18 | 7 | 11 | Actual |
| 27607 | 448.64 | 2024-06-20 | 87 | 3 | 11 | Actual |
| 26530 | 18.84 | 2024-05-20 | 78 | 5 | 11 | Actual |
| 32112 | -230.09 | 2024-10-20 | 91 | 1 | 11 | Actual |
| 25003 | 253.00 | 2024-04-20 | 89 | 3 | 6 | Actual |
| 1110 | 10498.25 | 2022-05-21 | 20 | 7 | 8 | Actual |
| 12748 | 80.00 | 2023-04-21 | 71 | 6 | 5 | Budget |
| 34434 | 27.36 | 2024-12-21 | 82 | 4 | 11 | Actual |
| 17131 | 251.09 | 2023-08-21 | 85 | 1 | 8 | Actual |
| 11143 | 200.00 | 2023-02-19 | 65 | 6 | 8 | Budget |
| 20465 | 27000.00 | 2023-11-21 | 99 | 6 | 11 | Actual |
| 32377 | 11924.39 | 2024-10-20 | 40 | 7 | 12 | Actual |
| 22558 | 35000.00 | 2024-01-19 | 99 | 6 | 12 | Actual |
| 16461 | 24.16 | 2023-07-22 | 65 | 6 | 12 | Actual |
| 28545 | 15558.00 | 2024-07-21 | 20 | 7 | 7 | Actual |
| 26374 | 7.00 | 2024-05-20 | 96 | 6 | 8 | Actual |
| 8791 | 21715.00 | 2022-12-22 | 38 | 7 | 7 | Actual |
| 24833 | 22867.00 | 2024-04-20 | 100 | 7 | 4 | Actual |
| 37356 | 53689.00 | 2025-03-21 | 14 | 7 | 5 | Actual |
| 17752 | 182345.00 | 2023-09-21 | 35 | 7 | 4 | Actual |
| 7100 | 152.00 | 2022-11-21 | 83 | 1 | 5 | Actual |
| 36265 | 62.00 | 2025-02-19 | 73 | 2 | 6 | Actual |
| 7670 | 207761.00 | 2022-11-21 | 43 | 7 | 7 | Actual |
| 27984 | 1104.00 | 2024-07-21 | 81 | 1 | 3 | Actual |
| 6365 | 30.00 | 2022-10-21 | 82 | 6 | 6 | Budget |
| 18172 | 3514.78 | 2023-09-21 | 62 | 2 | 8 | Actual |
| 1893 | 6.00 | 2022-06-21 | 96 | 6 | 6 | Actual |
| 30068 | 12222.26 | 2024-08-20 | 53 | 6 | 12 | Actual |
| 1317 | 4000.00 | 2022-06-21 | 61 | 1 | 4 | Budget |
| 30955 | 101260.54 | 2024-09-20 | 34 | 7 | 8 | Actual |
| 37460 | 16470.00 | 2025-03-21 | 60 | 4 | 6 | Actual |
| 22161 | 263.00 | 2024-01-19 | 78 | 6 | 7 | Actual |
| 17719 | 137.00 | 2023-09-21 | 83 | 6 | 4 | Actual |
| 8364 | 100.00 | 2022-12-22 | 85 | 1 | 6 | Budget |
| 11197 | 33121.40 | 2023-02-19 | 19 | 7 | 8 | Actual |
| 31515 | 356.00 | 2024-10-20 | 89 | 1 | 4 | Actual |
| 28477 | 408.00 | 2024-07-21 | 68 | 1 | 7 | Actual |
| 251 | 6200.00 | 2022-05-21 | 63 | 6 | 4 | Budget |
| 16913 | 157.00 | 2023-08-21 | 74 | 4 | 6 | Actual |
| 16212 | 332.68 | 2023-07-22 | 77 | 1 | 11 | Actual |
| 13552 | 11.00 | 2023-05-21 | 96 | 6 | 3 | Actual |
| 10082 | 9005.79 | 2023-01-19 | 22 | 7 | 8 | Actual |
| 6842 | 181.00 | 2022-11-21 | 89 | 6 | 3 | Actual |
| 17497 | 5.01 | 2023-08-21 | 69 | 6 | 12 | Actual |
| 17733 | 465672.00 | 2023-09-21 | 6 | 7 | 4 | Actual |
| 14254 | 8.21 | 2023-05-21 | 71 | 2 | 11 | Actual |
| 4619 | 30181.00 | 2022-09-21 | 32 | 7 | 3 | Actual |
| 31590 | 1215.00 | 2024-10-20 | 65 | 1 | 5 | Actual |
| 10948 | 2930.00 | 2023-02-19 | 61 | 6 | 7 | Actual |
| 27633 | 79.48 | 2024-06-20 | 85 | 4 | 11 | Actual |
| 33163 | 863.22 | 2024-11-20 | 72 | 6 | 8 | Actual |
| 15179 | 166.24 | 2023-06-21 | 83 | 6 | 8 | Actual |
| 14139 | 385.94 | 2023-05-21 | 81 | 2 | 8 | Actual |
| 10720 | 29.00 | 2023-02-19 | 71 | 4 | 6 | Actual |
| 29669 | 390.00 | 2024-08-20 | 73 | 6 | 7 | Actual |
| 23047 | 425.00 | 2024-02-19 | 80 | 6 | 6 | Actual |
| 32531 | 45299.00 | 2024-11-20 | 60 | 6 | 3 | Actual |
| 23203 | 1228.38 | 2024-02-19 | 87 | 1 | 8 | Actual |
| 8825 | 750.00 | 2022-12-22 | 80 | 1 | 8 | Budget |
| 33872 | 889.00 | 2024-12-21 | 65 | 6 | 5 | Actual |
| 7302 | 27560.00 | 2022-11-21 | 60 | 3 | 6 | Actual |
| 37738 | 1438.99 | 2025-03-21 | 72 | 6 | 8 | Actual |
| 28599 | 78.36 | 2024-07-21 | 69 | 2 | 8 | Actual |
| 1220 | 30.00 | 2022-06-21 | 82 | 6 | 3 | Budget |
| 5273 | 17597.00 | 2022-09-21 | 24 | 7 | 6 | Actual |
| 8500 | 200.00 | 2022-12-22 | 81 | 4 | 6 | Budget |
| 35758 | 682.69 | 2025-01-19 | 72 | 6 | 12 | Actual |
| 1861 | 50.00 | 2022-06-21 | 71 | 6 | 6 | Budget |
| 38175 | 369.68 | 2025-03-21 | 73 | 6 | 13 | Actual |
| 5143 | 293.00 | 2022-09-21 | 87 | 4 | 6 | Actual |
| 11196 | 10395.21 | 2023-02-19 | 18 | 7 | 8 | Actual |
| 13850 | 57.00 | 2023-05-21 | 89 | 2 | 6 | Actual |
| 32730 | 234.00 | 2024-11-20 | 85 | 1 | 5 | Actual |
| 37538 | 95.00 | 2025-03-21 | 85 | 6 | 6 | Actual |
| 2307 | 4400.00 | 2022-07-22 | 57 | 6 | 3 | Budget |
| 37250 | 432.00 | 2025-03-21 | 90 | 6 | 4 | Actual |
| 14151 | 70713.00 | 2023-05-21 | 52 | 6 | 8 | Actual |
| 3716 | 336.00 | 2022-08-21 | 73 | 1 | 5 | Actual |
| 10493 | 200.00 | 2023-02-19 | 68 | 6 | 5 | Budget |
| 707 | 36.00 | 2022-05-21 | 94 | 5 | 6 | Actual |
| 34669 | 613.54 | 2024-12-21 | 77 | 1 | 13 | Actual |
| 7785 | 12600.00 | 2022-11-21 | 63 | 6 | 8 | Budget |
| 25590 | 101.82 | 2024-04-20 | 52 | 6 | 12 | Actual |
| 36297 | 168.00 | 2025-02-19 | 78 | 3 | 6 | Actual |
| 3112 | 196.00 | 2022-07-22 | 67 | 6 | 7 | Actual |
| 24764 | 436.00 | 2024-04-20 | 90 | 1 | 4 | Actual |
| 3446 | 200.00 | 2022-08-21 | 72 | 6 | 3 | Budget |
| 5836 | 280.00 | 2022-10-21 | 83 | 1 | 4 | Budget |
| 7104 | 100.00 | 2022-11-21 | 85 | 1 | 5 | Budget |
| 14359 | 4.00 | 2023-05-21 | 96 | 6 | 11 | Actual |
| 35060 | 15113.00 | 2025-01-19 | 20 | 7 | 5 | Actual |
| 11511 | 8.00 | 2023-03-21 | 96 | 6 | 4 | Actual |
| 22401 | 75.23 | 2024-01-19 | 89 | 3 | 11 | Actual |
| 33556 | 190.73 | 2024-11-20 | 90 | 2 | 13 | Actual |
| 10640 | 10.00 | 2023-02-19 | 82 | 2 | 6 | Budget |
| 1215 | 100.00 | 2022-06-21 | 78 | 6 | 3 | Budget |
| 22895 | 1770.00 | 2024-02-19 | 62 | 1 | 6 | Actual |
| 32542 | 355.00 | 2024-11-20 | 73 | 6 | 3 | Actual |
| 28745 | 126.29 | 2024-07-21 | 68 | 3 | 11 | Actual |
| 8969 | 16163.50 | 2022-12-22 | 28 | 7 | 8 | Actual |
| 28306 | 46.00 | 2024-07-21 | 67 | 2 | 6 | Actual |
| 103 | 276.00 | 2022-05-21 | 90 | 6 | 3 | Actual |
| 15680 | 12363.00 | 2023-07-22 | 22 | 7 | 4 | Actual |
| 15586 | 350.00 | 2023-07-22 | 74 | 7 | 3 | Actual |
| 35513 | 307.15 | 2025-01-19 | 92 | 1 | 11 | Actual |
| 25856 | 161.00 | 2024-05-20 | 84 | 6 | 4 | Actual |
| 18300 | 27.36 | 2023-09-21 | 76 | 2 | 11 | Actual |
| 28165 | 6928.00 | 2024-07-21 | 23 | 7 | 4 | Actual |
| 34044 | 132.00 | 2024-12-21 | 73 | 5 | 6 | Actual |
| 6850 | 148905.00 | 2022-11-21 | 101 | 6 | 3 | Actual |
| 35136 | 2889.00 | 2025-01-19 | 62 | 3 | 6 | Actual |
| 33796 | 204.00 | 2024-12-21 | 84 | 6 | 4 | Actual |
| 26869 | 775.00 | 2024-06-20 | 81 | 6 | 3 | Actual |
| 9801 | 637.00 | 2023-01-19 | 81 | 1 | 7 | Actual |
| 5644 | 380.00 | 2022-10-21 | 81 | 1 | 3 | Budget |
| 25054 | 151.00 | 2024-04-20 | 87 | 5 | 6 | Actual |
| 32523 | 50.00 | 2024-11-20 | 94 | 1 | 3 | Actual |
| 17323 | 78.42 | 2023-08-21 | 73 | 4 | 11 | Actual |
| 23103 | 264.00 | 2024-02-19 | 78 | 1 | 7 | Actual |
| 5797 | 108.00 | 2022-10-21 | 90 | 7 | 3 | Actual |
| 9725 | 30.00 | 2023-01-19 | 82 | 6 | 6 | Budget |
| 27279 | 97.00 | 2024-06-20 | 83 | 6 | 6 | Actual |
| 21177 | 19177.00 | 2023-12-22 | 8 | 7 | 7 | Actual |
Generated 2025-06-20 15:29:56.173 UTC