[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 14628
24781 items
NOTE: Only 1000 elements of total 24781 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13803 | 2204.00 | 2023-05-22 | 61 | 1 | 6 | Actual |
| 22831 | 3201.00 | 2024-02-20 | 54 | 6 | 5 | Actual |
| 14696 | 14268.00 | 2023-06-22 | 18 | 7 | 4 | Actual |
| 2658 | 676.00 | 2022-07-23 | 77 | 6 | 5 | Actual |
| 15631 | 40174.00 | 2023-07-23 | 12 | 2 | 4 | Actual |
| 8179 | 106273.00 | 2022-12-23 | 37 | 7 | 4 | Actual |
| 17497 | 5.01 | 2023-08-22 | 69 | 6 | 12 | Actual |
| 264 | 380.00 | 2022-05-22 | 72 | 6 | 4 | Budget |
| 36952 | 26298.06 | 2025-02-20 | 39 | 7 | 12 | Actual |
| 17400 | 2245.48 | 2023-08-22 | 94 | 6 | 11 | Actual |
| 37484 | 480.00 | 2025-03-22 | 92 | 4 | 6 | Actual |
| 9107 | 22649.00 | 2023-01-20 | 24 | 7 | 3 | Actual |
| 3223 | 650.00 | 2022-07-23 | 87 | 1 | 8 | Budget |
| 16251 | -19.45 | 2023-07-23 | 91 | 2 | 11 | Actual |
| 7646 | 811350.00 | 2022-11-22 | 6 | 7 | 7 | Actual |
| 561 | 93.00 | 2022-05-22 | 90 | 2 | 6 | Actual |
| 20301 | 28.42 | 2023-11-22 | 69 | 1 | 11 | Actual |
| 7751 | 280.00 | 2022-11-22 | 81 | 2 | 8 | Budget |
| 14109 | 376.85 | 2023-05-22 | 78 | 1 | 8 | Actual |
| 30136 | 287.22 | 2024-08-21 | 66 | 1 | 13 | Actual |
| 28700 | 53.95 | 2024-07-22 | 82 | 1 | 11 | Actual |
| 8505 | 80.00 | 2022-12-23 | 83 | 4 | 6 | Budget |
| 31352 | 106706.75 | 2024-09-21 | 15 | 7 | 13 | Actual |
| 26948 | 912.00 | 2024-06-21 | 73 | 1 | 4 | Actual |
| 26049 | 2465.00 | 2024-05-21 | 61 | 3 | 6 | Actual |
| 39400 | 475000.00 | 2025-05-21 | 42 | 7 | 12 | Actual |
| 26461 | 44.38 | 2024-05-21 | 94 | 2 | 11 | Actual |
| 4703 | 303.00 | 2022-09-22 | 78 | 1 | 4 | Actual |
| 1461 | 540.00 | 2022-06-22 | 65 | 1 | 5 | Actual |
| 5785 | 100.00 | 2022-10-22 | 81 | 7 | 3 | Budget |
| 1839 | 82800.00 | 2022-06-22 | 56 | 6 | 6 | Budget |
| 15636 | 6550.00 | 2023-07-23 | 57 | 6 | 4 | Actual |
| 5357 | 200.00 | 2022-09-22 | 67 | 6 | 7 | Budget |
| 21685 | 56836.00 | 2024-01-20 | 19 | 7 | 3 | Actual |
| 22158 | 329.00 | 2024-01-20 | 74 | 6 | 7 | Actual |
| 21301 | 13513.45 | 2023-12-23 | 18 | 7 | 8 | Actual |
| 27160 | 104.00 | 2024-06-21 | 76 | 2 | 6 | Actual |
| 7851 | 21192.39 | 2022-11-22 | 33 | 7 | 8 | Actual |
| 15663 | 385.00 | 2023-07-23 | 92 | 6 | 4 | Actual |
| 5002 | -191.00 | 2022-09-22 | 91 | 1 | 6 | Actual |
| 16911 | 30.00 | 2023-08-22 | 71 | 4 | 6 | Actual |
| 25800 | 12.00 | 2024-05-21 | 94 | 7 | 3 | Actual |
| 3464 | 79.00 | 2022-08-22 | 83 | 6 | 3 | Actual |
| 11576 | 50.00 | 2023-03-22 | 82 | 1 | 5 | Budget |
| 31255 | 400222.39 | 2024-09-21 | 43 | 7 | 12 | Actual |
| 6496 | 6363.00 | 2022-10-22 | 76 | 6 | 7 | Actual |
| 35597 | 5.00 | 2025-01-20 | 96 | 4 | 11 | Actual |
| 28129 | 64.00 | 2024-07-22 | 69 | 6 | 4 | Actual |
| 17252 | 240.13 | 2023-08-22 | 87 | 1 | 11 | Actual |
| 29781 | 29413.75 | 2024-08-21 | 63 | 6 | 8 | Actual |
| 19236 | 34500.00 | 2023-10-22 | 99 | 6 | 8 | Actual |
| 33791 | 304.00 | 2024-12-22 | 78 | 6 | 4 | Actual |
| 19613 | 61175.00 | 2023-11-22 | 60 | 6 | 3 | Actual |
| 34388 | 94.38 | 2024-12-22 | 92 | 2 | 11 | Actual |
| 18814 | 512.00 | 2023-10-22 | 81 | 6 | 5 | Actual |
| 39048 | 3741.25 | 2025-04-22 | 60 | 5 | 11 | Actual |
| 9015 | 36.00 | 2023-01-20 | 82 | 1 | 3 | Actual |
| 38772 | 5342.00 | 2025-04-22 | 76 | 6 | 7 | Actual |
| 22101 | 113164.00 | 2024-01-20 | 31 | 7 | 6 | Actual |
| 27441 | 6866.36 | 2024-06-21 | 61 | 2 | 8 | Actual |
| 15311 | 97.57 | 2023-06-22 | 73 | 4 | 11 | Actual |
| 24627 | 510.00 | 2024-04-21 | 67 | 1 | 3 | Actual |
| 14838 | 844.00 | 2023-06-22 | 61 | 2 | 6 | Actual |
| 15850 | 92.00 | 2023-07-23 | 67 | 3 | 6 | Actual |
| 31294 | 238.10 | 2024-09-21 | 73 | 2 | 13 | Actual |
| 5654 | 495.00 | 2022-10-22 | 87 | 1 | 3 | Actual |
| 18208 | 191.99 | 2023-09-22 | 68 | 6 | 8 | Actual |
| 11093 | 48.05 | 2023-02-20 | 71 | 2 | 8 | Actual |
| 17345 | 20.97 | 2023-08-22 | 66 | 5 | 11 | Actual |
| 26733 | 352.14 | 2024-05-21 | 66 | 2 | 13 | Actual |
| 1380 | 380.00 | 2022-06-22 | 65 | 6 | 4 | Budget |
| 9274 | 3890.00 | 2023-01-20 | 94 | 6 | 4 | Actual |
| 11164 | 185.93 | 2023-02-20 | 78 | 6 | 8 | Actual |
| 34985 | 31035.00 | 2025-01-20 | 100 | 7 | 4 | Actual |
| 4367 | 52.60 | 2022-08-22 | 69 | 2 | 8 | Actual |
| 28776 | 241.19 | 2024-07-22 | 74 | 4 | 11 | Actual |
| 19522 | 3404.01 | 2023-10-22 | 60 | 6 | 12 | Actual |
| 29628 | 1479.00 | 2024-08-21 | 65 | 1 | 7 | Actual |
| 25638 | 6472.16 | 2024-04-21 | 24 | 7 | 12 | Actual |
| 33746 | 918.00 | 2024-12-22 | 65 | 1 | 4 | Actual |
| 13230 | 650.00 | 2023-04-22 | 77 | 6 | 7 | Budget |
| 147 | 90.00 | 2022-05-22 | 65 | 7 | 3 | Budget |
| 19053 | 63806.00 | 2023-10-22 | 60 | 1 | 7 | Actual |
| 20940 | 9.00 | 2023-12-23 | 96 | 1 | 6 | Actual |
| 26843 | 800.00 | 2024-06-21 | 92 | 1 | 3 | Actual |
| 13635 | 315.00 | 2023-05-22 | 90 | 1 | 4 | Actual |
| 5054 | 1495532.00 | 2022-09-22 | 10 | 3 | 6 | Actual |
| 38979 | 308.21 | 2025-04-22 | 77 | 2 | 11 | Actual |
| 30161 | 2543.40 | 2024-08-21 | 62 | 2 | 13 | Actual |
| 29497 | 679.00 | 2024-08-21 | 80 | 3 | 6 | Actual |
| 18193 | -139.83 | 2023-09-22 | 91 | 2 | 8 | Actual |
| 6187 | 364.00 | 2022-10-22 | 65 | 3 | 6 | Actual |
| 27265 | 311.00 | 2024-06-21 | 66 | 6 | 6 | Actual |
| 38174 | 245.12 | 2025-03-22 | 72 | 6 | 13 | Actual |
| 16849 | 7761.00 | 2023-08-22 | 60 | 2 | 6 | Actual |
| 3642 | 550.00 | 2022-08-22 | 77 | 6 | 4 | Budget |
| 30661 | 13637.00 | 2024-09-21 | 60 | 5 | 6 | Actual |
| 13493 | 8283.00 | 2023-05-22 | 62 | 1 | 3 | Actual |
| 38894 | 305.63 | 2025-04-22 | 78 | 6 | 8 | Actual |
| 9309 | 32000.00 | 2023-01-20 | 60 | 1 | 5 | Actual |
| 10187 | 393.00 | 2023-02-20 | 80 | 6 | 3 | Actual |
| 4789 | 480434.00 | 2022-09-22 | 101 | 6 | 4 | Actual |
| 21102 | 131339.00 | 2023-12-23 | 37 | 7 | 6 | Actual |
| 13141 | 1481842.00 | 2023-04-22 | 43 | 7 | 6 | Actual |
| 24720 | 44.00 | 2024-04-21 | 68 | 7 | 3 | Actual |
| 2139 | 188.96 | 2022-06-22 | 78 | 2 | 8 | Actual |
| 12770 | 100.00 | 2023-04-22 | 84 | 6 | 5 | Budget |
| 11317 | 360.00 | 2023-03-22 | 87 | 6 | 3 | Actual |
| 9450 | 1900.00 | 2023-01-20 | 62 | 1 | 6 | Budget |
| 8651 | 92139.00 | 2022-12-23 | 39 | 7 | 6 | Actual |
| 29192 | 59999.00 | 2024-08-21 | 14 | 7 | 3 | Actual |
| 1253 | 24641.00 | 2022-06-22 | 24 | 7 | 3 | Actual |
| 33171 | 73.81 | 2024-11-21 | 82 | 6 | 8 | Actual |
| 14228 | 142.25 | 2023-05-22 | 74 | 1 | 11 | Actual |
| 9708 | 261.00 | 2023-01-20 | 72 | 6 | 6 | Actual |
| 25004 | 389.00 | 2024-04-21 | 90 | 3 | 6 | Actual |
| 4025 | 6.00 | 2022-08-22 | 96 | 4 | 6 | Actual |
| 23446 | 1811.43 | 2024-02-20 | 63 | 6 | 11 | Actual |
| 27767 | 18.84 | 2024-06-21 | 68 | 2 | 12 | Actual |
| 9036 | 73400.00 | 2023-01-20 | 56 | 6 | 3 | Budget |
| 20300 | 94.38 | 2023-11-22 | 68 | 1 | 11 | Actual |
| 29260 | 327.00 | 2024-08-21 | 84 | 1 | 4 | Actual |
| 9333 | 200.00 | 2023-01-20 | 78 | 1 | 5 | Budget |
| 11174 | 90.00 | 2023-02-20 | 84 | 6 | 8 | Budget |
| 248 | 2083.00 | 2022-05-22 | 61 | 6 | 4 | Actual |
| 26065 | 100.00 | 2024-05-21 | 83 | 3 | 6 | Actual |
| 17588 | 209.00 | 2023-09-22 | 68 | 6 | 3 | Actual |
| 25945 | 788.00 | 2024-05-21 | 77 | 6 | 5 | Actual |
| 35431 | 2775.38 | 2025-01-20 | 62 | 6 | 8 | Actual |
| 17977 | 36.00 | 2023-09-22 | 83 | 5 | 6 | Actual |
| 2509 | 34.00 | 2022-07-23 | 69 | 6 | 4 | Actual |
| 11729 | 332.00 | 2023-03-22 | 92 | 1 | 6 | Actual |
| 19792 | 50815.00 | 2023-11-22 | 60 | 1 | 5 | Actual |
| 7042 | 65300.00 | 2022-11-22 | 13 | 7 | 4 | Actual |
| 33404 | 101.82 | 2024-11-21 | 83 | 1 | 12 | Actual |
| 4748 | 200.00 | 2022-09-22 | 67 | 6 | 4 | Budget |
| 24619 | -124393.33 | 2024-03-21 | 43 | 7 | 12 | Actual |
| 13617 | 538.00 | 2023-05-22 | 66 | 1 | 4 | Actual |
| 7062 | 26686.00 | 2022-11-22 | 40 | 7 | 4 | Actual |
| 12836 | 468.00 | 2023-04-22 | 77 | 1 | 6 | Actual |
| 6345 | 17.00 | 2022-10-22 | 69 | 6 | 6 | Actual |
| 16685 | 583.00 | 2023-08-22 | 80 | 6 | 4 | Actual |
| 8138 | 50.00 | 2022-12-23 | 82 | 6 | 4 | Budget |
| 32400 | 111.78 | 2024-10-21 | 85 | 1 | 13 | Actual |
| 25395 | 117.78 | 2024-04-21 | 65 | 3 | 11 | Actual |
| 34732 | 39.85 | 2024-12-22 | 82 | 6 | 13 | Actual |
| 14379 | 52596.42 | 2023-05-22 | 31 | 7 | 11 | Actual |
| 8523 | 1065.00 | 2022-12-23 | 62 | 5 | 6 | Actual |
| 23815 | 298.00 | 2024-03-21 | 74 | 1 | 5 | Actual |
| 20115 | 45926.00 | 2023-11-22 | 60 | 6 | 7 | Actual |
| 25478 | 1802.92 | 2024-04-21 | 61 | 6 | 11 | Actual |
| 23229 | 135.93 | 2024-02-20 | 84 | 2 | 8 | Actual |
| 2772 | 51.00 | 2022-07-23 | 67 | 2 | 6 | Actual |
| 21730 | 2.00 | 2024-01-20 | 96 | 7 | 3 | Actual |
| 6362 | 235.00 | 2022-10-22 | 81 | 6 | 6 | Actual |
| 6778 | 100.00 | 2022-11-22 | 85 | 1 | 3 | Budget |
| 28996 | 28275.75 | 2024-07-22 | 34 | 7 | 12 | Actual |
| 75 | 50.00 | 2022-05-22 | 71 | 6 | 3 | Budget |
| 22738 | 3498.00 | 2024-02-20 | 54 | 6 | 4 | Actual |
| 7106 | 630.00 | 2022-11-22 | 87 | 1 | 5 | Actual |
| 36307 | -387.00 | 2025-02-20 | 91 | 3 | 6 | Actual |
| 6234 | 200.00 | 2022-10-22 | 65 | 4 | 6 | Budget |
| 29349 | 1301.00 | 2024-08-21 | 80 | 1 | 5 | Actual |
| 5893 | 382.00 | 2022-10-22 | 81 | 6 | 4 | Actual |
| 11264 | 64285.00 | 2023-03-22 | 12 | 2 | 3 | Actual |
| 28634 | 1308.68 | 2024-07-22 | 72 | 6 | 8 | Actual |
| 30721 | 47500.00 | 2024-09-21 | 99 | 6 | 6 | Actual |
| 15914 | 57.00 | 2023-07-23 | 83 | 5 | 6 | Actual |
| 10377 | 50.00 | 2023-02-20 | 82 | 6 | 4 | Budget |
| 566 | 308472.00 | 2022-05-22 | 10 | 3 | 6 | Actual |
| 380 | -250.00 | 2022-05-22 | 53 | 6 | 5 | Budget |
| 28966 | 123.10 | 2024-07-22 | 85 | 6 | 12 | Actual |
| 36683 | 19.91 | 2025-02-20 | 82 | 2 | 11 | Actual |
| 23738 | 15.00 | 2024-03-21 | 96 | 1 | 4 | Actual |
| 3254 | 422.30 | 2022-07-23 | 77 | 2 | 8 | Actual |
| 16930 | 1224.00 | 2023-08-22 | 61 | 5 | 6 | Actual |
| 11175 | 80.00 | 2023-02-20 | 85 | 6 | 8 | Budget |
| 36247 | 135.00 | 2025-02-20 | 84 | 1 | 6 | Actual |
| 21492 | 394.00 | 2023-12-23 | 97 | 6 | 11 | Actual |
| 30788 | 588.00 | 2024-09-21 | 65 | 6 | 7 | Actual |
| 1033 | 170.78 | 2022-05-22 | 90 | 2 | 8 | Actual |
| 23175 | 100796.00 | 2024-02-20 | 35 | 7 | 7 | Actual |
| 29649 | 659.00 | 2024-08-21 | 92 | 1 | 7 | Actual |
| 5452 | 381.39 | 2022-09-22 | 78 | 1 | 8 | Actual |
| 19247 | 12972.53 | 2023-10-22 | 20 | 7 | 8 | Actual |
| 34691 | 32.83 | 2024-12-22 | 69 | 2 | 13 | Actual |
| 8266 | 300.00 | 2022-12-23 | 73 | 6 | 5 | Budget |
| 14067 | 758886.00 | 2023-05-22 | 6 | 7 | 7 | Actual |
| 2078 | 200.00 | 2022-06-22 | 68 | 1 | 8 | Budget |
| 14742 | 318.00 | 2023-06-22 | 94 | 1 | 5 | Actual |
| 26212 | 1350.00 | 2024-05-21 | 87 | 1 | 7 | Actual |
| 26678 | 13378.67 | 2024-05-21 | 14 | 7 | 12 | Actual |
| 30284 | 8129.00 | 2024-09-21 | 63 | 6 | 3 | Actual |
| 12786 | 568166.00 | 2023-04-22 | 6 | 7 | 5 | Actual |
| 15653 | 638.00 | 2023-07-23 | 80 | 6 | 4 | Actual |
| 21852 | 6255.00 | 2024-01-20 | 52 | 6 | 5 | Actual |
| 1827 | 57.00 | 2022-06-22 | 89 | 5 | 6 | Actual |
| 7085 | 193.00 | 2022-11-22 | 74 | 1 | 5 | Actual |
| 16298 | 14.59 | 2023-07-23 | 82 | 4 | 11 | Actual |
| 35326 | 836.00 | 2025-01-20 | 81 | 6 | 7 | Actual |
| 4001 | 189.00 | 2022-08-22 | 76 | 4 | 6 | Actual |
| 14462 | 17.78 | 2023-05-22 | 78 | 6 | 12 | Actual |
| 20670 | 12594.00 | 2023-12-23 | 94 | 6 | 3 | Actual |
| 16321 | 51.82 | 2023-07-23 | 77 | 5 | 11 | Actual |
| 29 | 550.00 | 2022-05-22 | 80 | 1 | 3 | Budget |
| 5502 | 480.00 | 2022-09-22 | 80 | 2 | 8 | Budget |
| 12021 | 480.00 | 2023-03-22 | 65 | 1 | 7 | Budget |
| 24588 | -112.00 | 2024-03-21 | 91 | 6 | 12 | Actual |
| 7457 | 4389.00 | 2022-11-22 | 63 | 6 | 6 | Actual |
| 34153 | 7033.00 | 2024-12-22 | 53 | 6 | 7 | Actual |
| 3774 | 300.00 | 2022-08-22 | 73 | 6 | 5 | Budget |
| 16647 | 439.00 | 2023-08-22 | 76 | 1 | 4 | Actual |
| 4433 | 3463.27 | 2022-08-22 | 76 | 6 | 8 | Actual |
| 27956 | 54768.94 | 2024-06-21 | 29 | 7 | 13 | Actual |
| 14412 | 70.97 | 2023-05-22 | 89 | 1 | 12 | Actual |
| 25703 | 480.00 | 2024-05-21 | 90 | 1 | 3 | Actual |
| 16630 | 133.00 | 2023-08-22 | 90 | 7 | 3 | Actual |
| 2442 | 3414.00 | 2022-07-23 | 61 | 1 | 4 | Actual |
| 6244 | 220.00 | 2022-10-22 | 73 | 4 | 6 | Budget |
| 38667 | 23714.00 | 2025-04-22 | 60 | 6 | 6 | Actual |
| 804 | 3100.00 | 2022-05-22 | 61 | 1 | 7 | Budget |
| 3094 | 534.00 | 2022-07-23 | 54 | 6 | 7 | Actual |
| 26014 | 220.00 | 2024-05-21 | 89 | 1 | 6 | Actual |
| 11634 | 856.00 | 2023-03-22 | 80 | 6 | 5 | Actual |
| 38354 | 864.00 | 2025-04-22 | 76 | 1 | 4 | Actual |
| 11551 | 480.00 | 2023-03-22 | 65 | 1 | 5 | Actual |
| 25376 | 28.42 | 2024-04-21 | 76 | 2 | 11 | Actual |
| 4558 | 178.00 | 2022-09-22 | 66 | 6 | 3 | Actual |
| 33928 | 24971.00 | 2024-12-22 | 60 | 1 | 6 | Actual |
| 18689 | 220.00 | 2023-10-22 | 83 | 1 | 4 | Actual |
| 30894 | 270.78 | 2024-09-21 | 90 | 2 | 8 | Actual |
| 996 | 1000.00 | 2022-05-22 | 62 | 2 | 8 | Budget |
| 28302 | 683.00 | 2024-07-22 | 61 | 2 | 6 | Actual |
| 2159 | 4.00 | 2022-06-22 | 96 | 2 | 8 | Actual |
| 13223 | 236.00 | 2023-04-22 | 73 | 6 | 7 | Actual |
| 22271 | 146.54 | 2024-01-20 | 67 | 6 | 8 | Actual |
| 32056 | 93286.15 | 2024-10-21 | 94 | 6 | 8 | Actual |
| 26870 | 80.00 | 2024-06-21 | 82 | 6 | 3 | Actual |
| 5411 | 3436.00 | 2022-09-22 | 23 | 7 | 7 | Actual |
| 21448 | 11.40 | 2023-12-23 | 83 | 5 | 11 | Actual |
| 39287 | 36719.48 | 2025-04-22 | 60 | 2 | 13 | Actual |
| 10218 | 43720.00 | 2023-02-20 | 19 | 7 | 3 | Actual |
| 7239 | 100.00 | 2022-11-22 | 83 | 1 | 6 | Budget |
| 16611 | 240.00 | 2023-08-22 | 65 | 7 | 3 | Actual |
| 30666 | 57.00 | 2024-09-21 | 67 | 5 | 6 | Actual |
| 37751 | 255.63 | 2025-03-22 | 89 | 6 | 8 | Actual |
| 16402 | 267.79 | 2023-07-23 | 61 | 1 | 12 | Actual |
| 17684 | 50.00 | 2023-09-22 | 82 | 1 | 4 | Actual |
| 14361 | 27000.00 | 2023-05-22 | 99 | 6 | 11 | Actual |
| 27586 | 3.00 | 2024-06-21 | 96 | 2 | 11 | Actual |
| 3518 | 100.00 | 2022-08-22 | 66 | 7 | 3 | Budget |
| 36639 | 35880.15 | 2025-02-20 | 60 | 1 | 11 | Actual |
| 7475 | 129.00 | 2022-11-22 | 74 | 6 | 6 | Actual |
| 14993 | 19810.00 | 2023-06-22 | 28 | 7 | 6 | Actual |
| 4953 | 22052.00 | 2022-09-22 | 38 | 7 | 5 | Actual |
| 20608 | -31601.88 | 2023-11-22 | 46 | 7 | 12 | Actual |
| 30189 | 30021.11 | 2024-08-21 | 60 | 6 | 13 | Actual |
| 27505 | 1515692.96 | 2024-06-21 | 6 | 7 | 8 | Actual |
| 3559 | 4900.00 | 2022-08-22 | 61 | 1 | 4 | Budget |
| 34022 | 104.00 | 2024-12-22 | 78 | 4 | 6 | Actual |
| 25663 | -19199.70 | 2024-05-20 | 92 | 7 | 6 | Actual |
| 33298 | 153.95 | 2024-11-21 | 65 | 4 | 11 | Actual |
| 10361 | 550.00 | 2023-02-20 | 72 | 6 | 4 | Budget |
| 13655 | 237.00 | 2023-05-22 | 72 | 6 | 4 | Actual |
| 32808 | 305.00 | 2024-11-21 | 66 | 1 | 6 | Actual |
| 17519 | 4811.49 | 2023-08-22 | 101 | 6 | 12 | Actual |
| 33377 | 9896.69 | 2024-11-21 | 33 | 7 | 11 | Actual |
| 37983 | 86863.02 | 2025-03-22 | 39 | 7 | 11 | Actual |
| 36264 | 14.00 | 2025-02-20 | 71 | 2 | 6 | Actual |
| 25992 | 21865.00 | 2024-05-21 | 100 | 7 | 5 | Actual |
| 33046 | 4678.00 | 2024-11-21 | 76 | 6 | 7 | Actual |
| 38413 | 91422.00 | 2025-04-22 | 14 | 7 | 4 | Actual |
| 22866 | 564811.00 | 2024-02-20 | 6 | 7 | 5 | Actual |
| 37910 | 25.23 | 2025-03-22 | 78 | 5 | 11 | Actual |
| 25294 | 513.21 | 2024-04-21 | 81 | 6 | 8 | Actual |
| 36991 | 50.38 | 2025-02-20 | 69 | 2 | 13 | Actual |
| 23495 | 31594.96 | 2024-02-20 | 35 | 7 | 11 | Actual |
| 28316 | 98.00 | 2024-07-22 | 81 | 2 | 6 | Actual |
| 10523 | 120.00 | 2023-02-20 | 89 | 6 | 5 | Actual |
| 39376 | 6462.78 | 2025-04-22 | 100 | 7 | 13 | Actual |
| 30861 | 596.55 | 2024-09-21 | 83 | 1 | 8 | Actual |
| 37831 | 97.57 | 2025-03-22 | 81 | 2 | 11 | Actual |
| 26828 | 527.00 | 2024-06-21 | 73 | 1 | 3 | Actual |
| 24269 | 316.24 | 2024-03-21 | 90 | 6 | 8 | Actual |
| 3712 | 55.00 | 2022-08-22 | 69 | 1 | 5 | Actual |
| 31506 | 1710.00 | 2024-10-21 | 77 | 1 | 4 | Actual |
| 25142 | 276.00 | 2024-04-21 | 84 | 1 | 7 | Actual |
| 13349 | 50.00 | 2023-04-22 | 71 | 2 | 8 | Budget |
| 35994 | 37985.00 | 2025-02-20 | 14 | 7 | 3 | Actual |
| 16078 | 698969.00 | 2023-07-23 | 46 | 7 | 7 | Actual |
| 1929 | 3924.00 | 2022-06-22 | 61 | 1 | 7 | Actual |
| 8599 | 1500.00 | 2022-12-23 | 76 | 6 | 6 | Budget |
| 8044 | 54.00 | 2022-12-23 | 94 | 7 | 3 | Actual |
| 10794 | 144.00 | 2023-02-20 | 90 | 5 | 6 | Actual |
| 36981 | 288.98 | 2025-02-20 | 92 | 1 | 13 | Actual |
| 17492 | 15.65 | 2023-08-22 | 63 | 6 | 12 | Actual |
| 25684 | 870.00 | 2024-05-21 | 65 | 1 | 3 | Actual |
| 11477 | 60.00 | 2023-03-22 | 69 | 6 | 4 | Actual |
| 37713 | 304.12 | 2025-03-22 | 83 | 2 | 8 | Actual |
| 24165 | 12485.00 | 2024-03-21 | 18 | 7 | 7 | Actual |
| 17284 | 90.12 | 2023-08-22 | 92 | 2 | 11 | Actual |
| 14099 | 710.19 | 2023-05-22 | 65 | 1 | 8 | Actual |
| 503 | 30.00 | 2022-05-22 | 82 | 1 | 6 | Budget |
| 2514 | 234.00 | 2022-07-23 | 73 | 6 | 4 | Actual |
| 2433 | 92.00 | 2022-07-23 | 90 | 7 | 3 | Actual |
| 11308 | 20.00 | 2023-03-22 | 82 | 6 | 3 | Budget |
| 22054 | 22152.00 | 2024-01-20 | 60 | 6 | 6 | Actual |
| 27285 | -256.00 | 2024-06-21 | 91 | 6 | 6 | Actual |
| 25371 | 13.53 | 2024-04-21 | 68 | 2 | 11 | Actual |
| 14358 | 4376.37 | 2023-05-22 | 94 | 6 | 11 | Actual |
| 3234 | 2120.82 | 2022-07-23 | 61 | 2 | 8 | Actual |
| 29839 | 3267.84 | 2024-08-21 | 61 | 1 | 11 | Actual |
| 24341 | 11.40 | 2024-03-21 | 71 | 2 | 11 | Actual |
| 33538 | 504.77 | 2024-11-21 | 66 | 2 | 13 | Actual |
| 38841 | 620.79 | 2025-04-22 | 90 | 1 | 8 | Actual |
| 34902 | 702.00 | 2025-01-20 | 73 | 1 | 4 | Actual |
| 33243 | 1441.21 | 2024-11-21 | 62 | 2 | 11 | Actual |
| 2065 | 47515.60 | 2022-06-22 | 60 | 1 | 8 | Actual |
| 86 | 113.00 | 2022-05-22 | 78 | 6 | 3 | Actual |
| 21003 | 22.00 | 2023-12-23 | 69 | 4 | 6 | Actual |
| 26696 | 28688.53 | 2024-05-21 | 39 | 7 | 12 | Actual |
| 321 | 25665.00 | 2022-05-22 | 37 | 7 | 4 | Actual |
| 24756 | 1013.00 | 2024-04-21 | 80 | 1 | 4 | Actual |
| 19367 | 31.61 | 2023-10-22 | 85 | 4 | 11 | Actual |
| 19761 | 327.00 | 2023-11-22 | 97 | 6 | 4 | Actual |
| 28758 | 69.91 | 2024-07-22 | 85 | 3 | 11 | Actual |
| 32473 | 8683.87 | 2024-10-21 | 8 | 7 | 13 | Actual |
| 21920 | 234.00 | 2024-01-20 | 66 | 1 | 6 | Actual |
| 10966 | 228.00 | 2023-02-20 | 72 | 6 | 7 | Actual |
| 29803 | -274.67 | 2024-08-21 | 91 | 6 | 8 | Actual |
| 10434 | 320.00 | 2023-02-20 | 67 | 1 | 5 | Actual |
| 7767 | 3.00 | 2022-11-22 | 96 | 2 | 8 | Actual |
| 38858 | 442.00 | 2025-04-22 | 76 | 2 | 8 | Actual |
| 22032 | 63.00 | 2024-01-20 | 73 | 5 | 6 | Actual |
| 22688 | 31.00 | 2024-02-20 | 71 | 7 | 3 | Actual |
| 13027 | 281.00 | 2023-04-22 | 77 | 5 | 6 | Actual |
| 29654 | 6339.00 | 2024-08-21 | 53 | 6 | 7 | Actual |
| 9011 | 578.00 | 2023-01-20 | 80 | 1 | 3 | Actual |
| 27047 | 80.00 | 2024-06-21 | 82 | 1 | 5 | Actual |
| 31809 | 194.00 | 2024-10-21 | 90 | 5 | 6 | Actual |
| 25415 | -63.07 | 2024-04-21 | 91 | 3 | 11 | Actual |
| 30213 | 201.26 | 2024-08-21 | 90 | 6 | 13 | Actual |
| 33497 | 10916.92 | 2024-11-21 | 33 | 7 | 12 | Actual |
| 18507 | 62.46 | 2023-09-22 | 77 | 6 | 12 | Actual |
| 15189 | 2256.00 | 2023-06-22 | 97 | 6 | 8 | Actual |
| 17561 | 424.00 | 2023-09-22 | 78 | 1 | 3 | Actual |
| 4780 | 150.00 | 2022-09-22 | 89 | 6 | 4 | Actual |
| 30830 | 28253.00 | 2024-09-21 | 28 | 7 | 7 | Actual |
| 3898 | 23.00 | 2022-08-22 | 71 | 2 | 6 | Actual |
| 22383 | 166.72 | 2024-01-20 | 65 | 3 | 11 | Actual |
| 11499 | 200.00 | 2023-03-22 | 83 | 6 | 4 | Budget |
| 3903 | 100.00 | 2022-08-22 | 74 | 2 | 6 | Budget |
| 31091 | 5364.69 | 2024-09-21 | 76 | 6 | 11 | Actual |
| 5175 | 80.00 | 2022-09-22 | 78 | 5 | 6 | Actual |
| 1003 | 91.99 | 2022-05-22 | 68 | 2 | 8 | Actual |
| 31935 | 561.00 | 2024-10-21 | 92 | 6 | 7 | Actual |
| 25872 | 73552.00 | 2024-05-21 | 13 | 7 | 4 | Actual |
| 34079 | 362.00 | 2024-12-22 | 77 | 6 | 6 | Actual |
| 2453 | 95.00 | 2022-07-23 | 69 | 1 | 4 | Actual |
| 31807 | 277.00 | 2024-10-21 | 87 | 5 | 6 | Actual |
| 24350 | 26.29 | 2024-03-21 | 83 | 2 | 11 | Actual |
| 132 | 42697.00 | 2022-05-22 | 35 | 7 | 3 | Actual |
| 39390 | -14129.10 | 2025-05-21 | 92 | 7 | 7 | Actual |
| 25113 | 27465.00 | 2024-04-21 | 32 | 7 | 6 | Actual |
| 33472 | -168.39 | 2024-11-21 | 91 | 6 | 12 | Actual |
| 20775 | 219.00 | 2023-12-23 | 74 | 6 | 4 | Actual |
| 20002 | 138.00 | 2023-11-22 | 74 | 5 | 6 | Actual |
| 17052 | 43534.00 | 2023-08-22 | 60 | 6 | 7 | Actual |
| 37786 | 2429008.01 | 2025-03-22 | 46 | 7 | 8 | Actual |
| 38603 | 123.00 | 2025-04-22 | 85 | 3 | 6 | Actual |
| 15090 | 24727.00 | 2023-06-22 | 33 | 7 | 7 | Actual |
| 9889 | 126169.00 | 2023-01-20 | 15 | 7 | 7 | Actual |
| 37152 | 41537.00 | 2025-03-22 | 28 | 7 | 3 | Actual |
| 28127 | 300.00 | 2024-07-22 | 67 | 6 | 4 | Actual |
| 36087 | 625.00 | 2025-02-20 | 73 | 6 | 4 | Actual |
| 32346 | -183.28 | 2024-10-21 | 91 | 6 | 12 | Actual |
| 12341 | 1287420.32 | 2023-03-22 | 46 | 7 | 8 | Actual |
| 29668 | 1901.00 | 2024-08-21 | 72 | 6 | 7 | Actual |
| 18374 | 35.87 | 2023-09-22 | 66 | 5 | 11 | Actual |
| 37704 | 141.99 | 2025-03-22 | 71 | 2 | 8 | Actual |
| 17246 | 308.21 | 2023-08-22 | 80 | 1 | 11 | Actual |
| 21344 | 160.34 | 2023-12-23 | 90 | 1 | 11 | Actual |
| 33974 | 32.00 | 2024-12-22 | 85 | 2 | 6 | Actual |
| 7725 | 1100.00 | 2022-11-22 | 62 | 2 | 8 | Budget |
| 34259 | 1285.95 | 2024-12-22 | 80 | 2 | 8 | Actual |
| 22486 | 66595.62 | 2024-01-20 | 31 | 7 | 11 | Actual |
| 30181 | 246.87 | 2024-08-21 | 90 | 2 | 13 | Actual |
| 20621 | 795.00 | 2023-12-23 | 76 | 1 | 3 | Actual |
| 17069 | 488.00 | 2023-08-22 | 81 | 6 | 7 | Actual |
| 20307 | 102.89 | 2023-11-22 | 78 | 1 | 11 | Actual |
| 27688 | 146.51 | 2024-06-21 | 78 | 6 | 11 | Actual |
| 9678 | 84.00 | 2023-01-20 | 90 | 5 | 6 | Actual |
| 29128 | 405.00 | 2024-08-21 | 68 | 1 | 3 | Actual |
| 17189 | 507.15 | 2023-08-22 | 81 | 6 | 8 | Actual |
| 9009 | 145.00 | 2023-01-20 | 78 | 1 | 3 | Actual |
| 35122 | 13.00 | 2025-01-20 | 82 | 2 | 6 | Actual |
| 32659 | 71.00 | 2024-11-21 | 69 | 6 | 4 | Actual |
| 7806 | 422.30 | 2022-11-22 | 77 | 6 | 8 | Actual |
| 1015 | 280.00 | 2022-05-22 | 77 | 2 | 8 | Budget |
| 35748 | 37191.88 | 2025-01-20 | 60 | 6 | 12 | Actual |
| 30901 | 2020.82 | 2024-09-21 | 54 | 6 | 8 | Actual |
| 9637 | 8700.00 | 2023-01-20 | 60 | 5 | 6 | Budget |
| 29835 | 1776826.92 | 2024-08-21 | 43 | 7 | 8 | Actual |
| 13766 | 259.00 | 2023-05-22 | 92 | 6 | 5 | Actual |
| 3537 | 200.00 | 2022-08-22 | 80 | 7 | 3 | Budget |
| 21312 | 26760.67 | 2023-12-23 | 33 | 7 | 8 | Actual |
| 23660 | 12413.00 | 2024-03-21 | 8 | 7 | 3 | Actual |
| 3690 | 55224.00 | 2022-08-22 | 35 | 7 | 4 | Actual |
| 33028 | 166787.00 | 2024-11-21 | 12 | 2 | 7 | Actual |
| 4309 | 3119.32 | 2022-08-22 | 62 | 1 | 8 | Actual |
| 15835 | 17.00 | 2023-07-23 | 84 | 2 | 6 | Actual |
| 18588 | 7303.00 | 2023-10-22 | 63 | 6 | 3 | Actual |
| 11512 | 430.00 | 2023-03-22 | 97 | 6 | 4 | Actual |
| 33588 | 310.03 | 2024-11-21 | 90 | 6 | 13 | Actual |
| 35872 | 281.96 | 2025-01-20 | 67 | 6 | 13 | Actual |
| 2998 | 100.00 | 2022-07-23 | 84 | 6 | 6 | Budget |
| 21518 | 59689.11 | 2023-12-23 | 39 | 7 | 11 | Actual |
| 38310 | 64944.00 | 2025-04-22 | 38 | 7 | 3 | Actual |
| 10554 | 40489.00 | 2023-02-20 | 37 | 7 | 5 | Actual |
| 10983 | 178.00 | 2023-02-20 | 83 | 6 | 7 | Actual |
| 20150 | 20823.00 | 2023-11-22 | 8 | 7 | 7 | Actual |
| 35029 | 269.00 | 2025-01-20 | 72 | 6 | 5 | Actual |
| 10833 | 1600.00 | 2023-02-20 | 76 | 6 | 6 | Budget |
| 391 | 1800.00 | 2022-05-22 | 62 | 6 | 5 | Budget |
| 8288 | 550.00 | 2022-12-23 | 87 | 6 | 5 | Budget |
| 13402 | 175.33 | 2023-04-22 | 67 | 6 | 8 | Actual |
| 17538 | 7147.70 | 2023-08-22 | 33 | 7 | 12 | Actual |
| 19773 | 14838.00 | 2023-11-22 | 20 | 7 | 4 | Actual |
| 7942 | 750.00 | 2022-12-23 | 76 | 6 | 3 | Budget |
| 12076 | 1618.00 | 2023-03-22 | 62 | 6 | 7 | Actual |
| 26772 | 694.25 | 2024-05-21 | 74 | 6 | 13 | Actual |
| 33506 | 7671.11 | 2024-11-21 | 100 | 7 | 12 | Actual |
| 15038 | 266350.00 | 2023-06-22 | 56 | 6 | 7 | Actual |
| 34246 | 4531.47 | 2024-12-22 | 61 | 2 | 8 | Actual |
| 13017 | 65.00 | 2023-04-22 | 68 | 5 | 6 | Actual |
| 19650 | 70780.00 | 2023-11-22 | 14 | 7 | 3 | Actual |
| 18126 | 4466.00 | 2023-09-22 | 23 | 7 | 7 | Actual |
| 500 | 280.00 | 2022-05-22 | 81 | 1 | 6 | Budget |
| 8389 | 17.00 | 2022-12-23 | 69 | 2 | 6 | Actual |
| 12941 | 40.00 | 2023-04-22 | 82 | 3 | 6 | Budget |
| 34468 | -43.92 | 2024-12-22 | 91 | 5 | 11 | Actual |
| 6865 | 23396.00 | 2022-11-22 | 24 | 7 | 3 | Actual |
| 6651 | 9419.44 | 2022-10-22 | 53 | 6 | 8 | Actual |
| 12952 | 246.00 | 2023-04-22 | 90 | 3 | 6 | Actual |
| 20417 | 124.17 | 2023-11-22 | 80 | 5 | 11 | Actual |
| 4879 | 2600.00 | 2022-09-22 | 61 | 6 | 5 | Budget |
| 29054 | 301.26 | 2024-07-22 | 90 | 2 | 13 | Actual |
| 35985 | 13.00 | 2025-02-20 | 96 | 6 | 3 | Actual |
| 5215 | 200.00 | 2022-09-22 | 66 | 6 | 6 | Budget |
| 35758 | 682.69 | 2025-01-20 | 72 | 6 | 12 | Actual |
| 23448 | 186.93 | 2024-02-20 | 66 | 6 | 11 | Actual |
| 3977 | 84.00 | 2022-08-22 | 94 | 3 | 6 | Actual |
| 37049 | 56779.50 | 2025-02-20 | 13 | 7 | 13 | Actual |
| 6467 | 142562.00 | 2022-10-22 | 56 | 6 | 7 | Actual |
| 3802 | 8.00 | 2022-08-22 | 96 | 6 | 5 | Actual |
| 28270 | 37399.00 | 2024-07-22 | 40 | 7 | 5 | Actual |
| 37922 | 22.04 | 2025-03-22 | 94 | 5 | 11 | Actual |
| 17205 | 1668906.42 | 2023-08-22 | 6 | 7 | 8 | Actual |
| 9632 | -125.00 | 2023-01-20 | 91 | 4 | 6 | Actual |
| 25772 | -321994.00 | 2024-05-21 | 43 | 7 | 3 | Actual |
| 37242 | 1386.00 | 2025-03-22 | 80 | 6 | 4 | Actual |
| 13732 | 333.00 | 2023-05-22 | 94 | 1 | 5 | Actual |
| 23157 | 22678.00 | 2024-02-20 | 7 | 7 | 7 | Actual |
| 6594 | 216.24 | 2022-10-22 | 89 | 1 | 8 | Actual |
| 34171 | 1039.00 | 2024-12-22 | 77 | 6 | 7 | Actual |
| 31582 | 72662.00 | 2024-10-21 | 39 | 7 | 4 | Actual |
| 15920 | -139.00 | 2023-07-23 | 91 | 5 | 6 | Actual |
| 3051 | 550.00 | 2022-07-23 | 66 | 1 | 7 | Budget |
| 10717 | 73.00 | 2023-02-20 | 68 | 4 | 6 | Actual |
| 21410 | 56.08 | 2023-12-23 | 68 | 4 | 11 | Actual |
| 38176 | 499.51 | 2025-03-22 | 74 | 6 | 13 | Actual |
| 9179 | 280.00 | 2023-01-20 | 67 | 1 | 4 | Budget |
| 14058 | 321.00 | 2023-05-22 | 90 | 6 | 7 | Actual |
| 33250 | 173.10 | 2024-11-21 | 73 | 2 | 11 | Actual |
| 31857 | 55087.00 | 2024-10-21 | 19 | 7 | 6 | Actual |
| 17451 | 5.01 | 2023-08-22 | 84 | 1 | 12 | Actual |
| 26613 | 32.67 | 2024-05-21 | 65 | 1 | 12 | Actual |
| 3959 | 601.00 | 2022-08-22 | 80 | 3 | 6 | Actual |
| 19132 | 19810.00 | 2023-10-22 | 28 | 7 | 7 | Actual |
| 7790 | 100.00 | 2022-11-22 | 67 | 6 | 8 | Budget |
| 36499 | 55087.00 | 2025-02-20 | 19 | 7 | 7 | Actual |
| 31241 | 4552.97 | 2024-09-21 | 22 | 7 | 12 | Actual |
| 20640 | 265.00 | 2023-12-23 | 54 | 6 | 3 | Actual |
| 25308 | 806213.07 | 2024-04-21 | 101 | 6 | 8 | Actual |
| 24260 | 270.78 | 2024-03-21 | 78 | 6 | 8 | Actual |
| 39230 | 35000.00 | 2025-04-22 | 99 | 6 | 12 | Actual |
| 36615 | 184262.09 | 2025-02-20 | 13 | 7 | 8 | Actual |
| 7032 | 5098.00 | 2022-11-22 | 94 | 6 | 4 | Actual |
| 18067 | 237.00 | 2023-09-22 | 84 | 1 | 7 | Actual |
| 30758 | 92.00 | 2024-09-21 | 69 | 1 | 7 | Actual |
| 23330 | 22688.42 | 2024-02-20 | 12 | 2 | 11 | Actual |
| 31025 | 105.02 | 2024-09-21 | 68 | 3 | 11 | Actual |
| 7351 | 1600.00 | 2022-11-22 | 61 | 4 | 6 | Budget |
| 10859 | 47500.00 | 2023-02-20 | 99 | 6 | 6 | Actual |
| 29887 | 45.44 | 2024-08-21 | 89 | 2 | 11 | Actual |
| 30584 | 109.00 | 2024-09-21 | 65 | 2 | 6 | Actual |
| 15494 | 490.00 | 2023-07-23 | 74 | 1 | 3 | Actual |
| 12136 | 9219.00 | 2023-03-22 | 20 | 7 | 7 | Actual |
| 4555 | 196.00 | 2022-09-22 | 65 | 6 | 3 | Actual |
| 34316 | 59618.86 | 2024-12-22 | 19 | 7 | 8 | Actual |
| 34438 | 375.23 | 2024-12-22 | 87 | 4 | 11 | Actual |
| 22748 | 99.00 | 2024-02-20 | 68 | 6 | 4 | Actual |
| 35975 | 67.00 | 2025-02-20 | 82 | 6 | 3 | Actual |
| 18840 | 9088.00 | 2023-10-22 | 22 | 7 | 5 | Actual |
| 24843 | 245.00 | 2024-04-21 | 73 | 1 | 5 | Actual |
| 31984 | 1351.11 | 2024-10-21 | 81 | 1 | 8 | Actual |
| 25544 | 3.95 | 2024-04-21 | 69 | 1 | 12 | Actual |
| 10075 | 112606.21 | 2023-01-20 | 13 | 7 | 8 | Actual |
| 18972 | 11.00 | 2023-10-22 | 71 | 5 | 6 | Actual |
| 29854 | 52.89 | 2024-08-21 | 82 | 1 | 11 | Actual |
| 19730 | 1733.00 | 2023-11-22 | 54 | 6 | 4 | Actual |
| 18693 | 292.00 | 2023-10-22 | 89 | 1 | 4 | Actual |
| 10061 | 135.93 | 2023-01-20 | 89 | 6 | 8 | Actual |
| 19335 | 101.82 | 2023-10-22 | 80 | 3 | 11 | Actual |
| 22242 | 88.96 | 2024-01-20 | 71 | 2 | 8 | Actual |
| 1067 | 198.05 | 2022-05-22 | 73 | 6 | 8 | Actual |
| 19327 | 32.67 | 2023-10-22 | 68 | 3 | 11 | Actual |
| 13769 | 951.00 | 2023-05-22 | 97 | 6 | 5 | Actual |
| 2759 | 7.00 | 2022-07-23 | 96 | 1 | 6 | Actual |
| 12671 | 18460.00 | 2023-04-22 | 100 | 7 | 4 | Actual |
| 21698 | 122922.00 | 2024-01-20 | 37 | 7 | 3 | Actual |
| 30330 | 61760.00 | 2024-09-21 | 32 | 7 | 3 | Actual |
| 21869 | 2024.00 | 2024-01-20 | 76 | 6 | 5 | Actual |
| 35284 | 104.00 | 2025-01-20 | 71 | 1 | 7 | Actual |
| 23851 | 2843.00 | 2024-03-21 | 76 | 6 | 5 | Actual |
| 19872 | 133812.00 | 2023-11-22 | 29 | 7 | 5 | Actual |
| 2610 | 200.00 | 2022-07-23 | 83 | 1 | 5 | Actual |
| 3191 | 738.97 | 2022-07-23 | 66 | 1 | 8 | Actual |
| 38211 | 60935.72 | 2025-03-22 | 31 | 7 | 13 | Actual |
| 11123 | 4.00 | 2023-02-20 | 96 | 2 | 8 | Actual |
| 13778 | 153018.00 | 2023-05-22 | 15 | 7 | 5 | Actual |
| 15565 | 78930.00 | 2023-07-23 | 31 | 7 | 3 | Actual |
| 18382 | 49.70 | 2023-09-22 | 77 | 5 | 11 | Actual |
| 10844 | 115.00 | 2023-02-20 | 83 | 6 | 6 | Actual |
| 37879 | 167.78 | 2025-03-22 | 73 | 4 | 11 | Actual |
| 10329 | 360.00 | 2023-02-20 | 92 | 1 | 4 | Actual |
| 5368 | 200.00 | 2022-09-22 | 74 | 6 | 7 | Budget |
| 13351 | 245.03 | 2023-04-22 | 73 | 2 | 8 | Actual |
| 20165 | 24727.00 | 2023-11-22 | 33 | 7 | 7 | Actual |
| 2121 | 442.00 | 2022-06-22 | 66 | 2 | 8 | Actual |
| 6714 | 856968.56 | 2022-10-22 | 6 | 7 | 8 | Actual |
| 27123 | 2806.00 | 2024-06-21 | 61 | 1 | 6 | Actual |
| 7130 | 609.00 | 2022-11-22 | 65 | 6 | 5 | Actual |
| 20289 | 85731.47 | 2023-11-22 | 39 | 7 | 8 | Actual |
| 20879 | 321.00 | 2023-12-23 | 90 | 6 | 5 | Actual |
| 19729 | 6953.00 | 2023-11-22 | 53 | 6 | 4 | Actual |
| 20963 | 62.00 | 2023-12-23 | 89 | 2 | 6 | Actual |
| 29743 | 466.24 | 2024-08-21 | 94 | 1 | 8 | Actual |
| 24234 | 682.91 | 2024-03-21 | 87 | 2 | 8 | Actual |
| 38387 | 486.00 | 2025-04-22 | 73 | 6 | 4 | Actual |
| 4150 | 3367.00 | 2022-08-22 | 23 | 7 | 6 | Actual |
| 31275 | 87.22 | 2024-09-21 | 83 | 1 | 13 | Actual |
| 18821 | 330.00 | 2023-10-22 | 90 | 6 | 5 | Actual |
| 11585 | 177.00 | 2023-03-22 | 89 | 1 | 5 | Actual |
| 22464 | 307.15 | 2024-01-20 | 92 | 6 | 11 | Actual |
| 13952 | 138.00 | 2023-05-22 | 74 | 6 | 6 | Actual |
| 10729 | 380.00 | 2023-02-20 | 77 | 4 | 6 | Budget |
| 22414 | 16.72 | 2024-01-20 | 69 | 4 | 11 | Actual |
| 25115 | 26574.00 | 2024-04-21 | 34 | 7 | 6 | Actual |
| 34517 | 16743.62 | 2024-12-22 | 19 | 7 | 11 | Actual |
| 37998 | 375.23 | 2025-03-22 | 74 | 1 | 12 | Actual |
| 2639 | 380.00 | 2022-07-23 | 65 | 6 | 5 | Budget |
| 6657 | 3900.00 | 2022-10-22 | 57 | 6 | 8 | Budget |
| 22087 | 8956.00 | 2024-01-20 | 7 | 7 | 6 | Actual |
| 31989 | 1910.21 | 2024-10-21 | 87 | 1 | 8 | Actual |
| 26224 | 21393.00 | 2024-05-21 | 57 | 6 | 7 | Actual |
| 23893 | 45844.00 | 2024-03-21 | 39 | 7 | 5 | Actual |
| 24977 | -50.00 | 2024-04-21 | 91 | 2 | 6 | Actual |
| 16289 | 10.33 | 2023-07-23 | 69 | 4 | 11 | Actual |
| 11910 | 60.00 | 2023-03-22 | 83 | 5 | 6 | Budget |
| 6618 | 252.60 | 2022-10-22 | 73 | 2 | 8 | Actual |
| 16200 | 21375.63 | 2023-07-23 | 60 | 1 | 11 | Actual |
| 33005 | 943.00 | 2024-11-21 | 66 | 1 | 7 | Actual |
| 7361 | 100.00 | 2022-11-22 | 68 | 4 | 6 | Budget |
| 20505 | 25.23 | 2023-11-22 | 74 | 1 | 12 | Actual |
| 31738 | 277.00 | 2024-10-21 | 65 | 3 | 6 | Actual |
| 15055 | 264.00 | 2023-06-22 | 78 | 6 | 7 | Actual |
| 29374 | 234.00 | 2024-08-21 | 67 | 6 | 5 | Actual |
| 4542 | 2089.00 | 2022-09-22 | 53 | 6 | 3 | Actual |
| 23818 | 191.00 | 2024-03-21 | 78 | 1 | 5 | Actual |
| 17216 | 4739.05 | 2023-08-22 | 23 | 7 | 8 | Actual |
| 31976 | 140.48 | 2024-10-21 | 69 | 1 | 8 | Actual |
| 16342 | 1384.83 | 2023-07-23 | 61 | 6 | 11 | Actual |
| 33640 | 344.00 | 2024-12-22 | 83 | 1 | 3 | Actual |
| 22877 | 3790.00 | 2024-02-20 | 23 | 7 | 5 | Actual |
| 2200 | 100.00 | 2022-06-22 | 78 | 6 | 8 | Budget |
| 6879 | 5300.00 | 2022-11-22 | 60 | 7 | 3 | Budget |
| 33280 | 269.91 | 2024-11-21 | 77 | 3 | 11 | Actual |
| 6237 | 96.00 | 2022-10-22 | 67 | 4 | 6 | Actual |
| 10230 | 75688.00 | 2023-02-20 | 35 | 7 | 3 | Actual |
| 15502 | 364.00 | 2023-07-23 | 84 | 1 | 3 | Actual |
| 12505 | 90.00 | 2023-04-22 | 76 | 7 | 3 | Actual |
| 33692 | 68043.00 | 2024-12-22 | 13 | 7 | 3 | Actual |
| 31110 | 1263943.46 | 2024-09-21 | 4 | 7 | 11 | Actual |
| 2301 | 4772.00 | 2022-07-23 | 52 | 6 | 3 | Actual |
| 15275 | 9447.74 | 2023-06-22 | 60 | 3 | 11 | Actual |
| 18764 | 42787.00 | 2023-10-22 | 60 | 1 | 5 | Actual |
| 24993 | 213.00 | 2024-04-21 | 76 | 3 | 6 | Actual |
| 4200 | 158.00 | 2022-08-22 | 83 | 1 | 7 | Actual |
| 37388 | 203.00 | 2025-03-22 | 73 | 1 | 6 | Actual |
| 21593 | 12093.54 | 2023-12-23 | 19 | 7 | 12 | Actual |
| 31593 | 405.00 | 2024-10-21 | 68 | 1 | 5 | Actual |
| 19797 | 322.00 | 2023-11-22 | 67 | 1 | 5 | Actual |
| 2465 | 303.00 | 2022-07-23 | 78 | 1 | 4 | Actual |
| 23261 | 45.02 | 2024-02-20 | 82 | 6 | 8 | Actual |
| 27800 | 41.19 | 2024-06-21 | 69 | 6 | 12 | Actual |
| 33872 | 889.00 | 2024-12-22 | 65 | 6 | 5 | Actual |
| 34490 | 4148.71 | 2024-12-22 | 76 | 6 | 11 | Actual |
| 10783 | 20.00 | 2023-02-20 | 82 | 5 | 6 | Actual |
| 30132 | 15173.46 | 2024-08-21 | 60 | 1 | 13 | Actual |
| 17307 | 144.38 | 2023-08-22 | 87 | 3 | 11 | Actual |
| 5342 | 15641.00 | 2022-09-22 | 57 | 6 | 7 | Actual |
| 4209 | -155.00 | 2022-08-22 | 91 | 1 | 7 | Actual |
| 20996 | 21901.00 | 2023-12-23 | 60 | 4 | 6 | Actual |
| 25742 | 13.00 | 2024-05-21 | 96 | 6 | 3 | Actual |
| 28033 | 513368.00 | 2024-07-22 | 101 | 6 | 3 | Actual |
| 16845 | -279.00 | 2023-08-22 | 91 | 1 | 6 | Actual |
| 25849 | 2766.00 | 2024-05-21 | 76 | 6 | 4 | Actual |
| 7545 | 370.00 | 2022-11-22 | 67 | 1 | 7 | Actual |
| 16409 | 3.95 | 2023-07-23 | 71 | 1 | 12 | Actual |
| 16018 | 174640.00 | 2023-07-23 | 56 | 6 | 7 | Actual |
| 16596 | 227976.00 | 2023-08-22 | 29 | 7 | 3 | Actual |
| 30541 | 187338.00 | 2024-09-21 | 29 | 7 | 5 | Actual |
| 27570 | 307.15 | 2024-06-21 | 74 | 2 | 11 | Actual |
| 19678 | 120.00 | 2023-11-22 | 68 | 7 | 3 | Actual |
| 24850 | 41.00 | 2024-04-21 | 82 | 1 | 5 | Actual |
| 30906 | 5561.79 | 2024-09-21 | 62 | 6 | 8 | Actual |
| 8521 | 1420.00 | 2022-12-23 | 61 | 5 | 6 | Actual |
| 4374 | 200.00 | 2022-08-22 | 76 | 2 | 8 | Budget |
| 1422 | 268.00 | 2022-06-22 | 97 | 6 | 4 | Actual |
| 5285 | 3479464.00 | 2022-09-22 | 43 | 7 | 6 | Actual |
| 35504 | 436.94 | 2025-01-20 | 81 | 1 | 11 | Actual |
| 32973 | 197586.00 | 2024-11-21 | 4 | 7 | 6 | Actual |
| 33294 | 4.00 | 2024-11-21 | 96 | 3 | 11 | Actual |
| 25876 | 62956.00 | 2024-05-21 | 19 | 7 | 4 | Actual |
| 29125 | 1185.00 | 2024-08-21 | 65 | 1 | 3 | Actual |
| 2322 | 100.00 | 2022-07-23 | 67 | 6 | 3 | Budget |
| 12093 | 236.00 | 2023-03-22 | 73 | 6 | 7 | Actual |
| 16007 | 1080.00 | 2023-07-23 | 87 | 1 | 7 | Actual |
| 6118 | 94.00 | 2022-10-22 | 84 | 1 | 6 | Actual |
| 33479 | 170740.11 | 2024-11-21 | 4 | 7 | 12 | Actual |
| 17329 | 149.70 | 2023-08-22 | 81 | 4 | 11 | Actual |
| 22492 | 8954.12 | 2024-01-20 | 38 | 7 | 11 | Actual |
| 37785 | -321773.09 | 2025-03-22 | 43 | 7 | 8 | Actual |
| 31036 | 117.78 | 2024-09-21 | 83 | 3 | 11 | Actual |
| 19169 | -474.67 | 2023-10-22 | 91 | 1 | 8 | Actual |
| 4476 | 20742.38 | 2022-08-22 | 24 | 7 | 8 | Actual |
| 16586 | 92067.00 | 2023-08-22 | 14 | 7 | 3 | Actual |
| 38441 | 304.00 | 2025-04-22 | 67 | 1 | 5 | Actual |
| 37950 | 524.17 | 2025-03-22 | 87 | 6 | 11 | Actual |
| 1445 | 19083.00 | 2022-06-22 | 34 | 7 | 4 | Actual |
| 27989 | 1485.00 | 2024-07-22 | 87 | 1 | 3 | Actual |
| 9887 | 107308.00 | 2023-01-20 | 13 | 7 | 7 | Actual |
| 36486 | 44651.00 | 2025-02-20 | 94 | 6 | 7 | Actual |
| 547 | 200.00 | 2022-05-22 | 80 | 2 | 6 | Budget |
| 16936 | 15.00 | 2023-08-22 | 69 | 5 | 6 | Actual |
| 30606 | 6.00 | 2024-09-21 | 96 | 2 | 6 | Actual |
| 29930 | 260.34 | 2024-08-21 | 74 | 4 | 11 | Actual |
| 18062 | 296.00 | 2023-09-22 | 78 | 1 | 7 | Actual |
| 4441 | 458.67 | 2022-08-22 | 81 | 6 | 8 | Actual |
| 3345 | 87275.43 | 2022-07-23 | 13 | 7 | 8 | Actual |
| 19673 | 2739.00 | 2023-11-22 | 61 | 7 | 3 | Actual |
| 26723 | 62.66 | 2024-05-21 | 89 | 1 | 13 | Actual |
| 25242 | 542.00 | 2024-04-21 | 94 | 1 | 8 | Actual |
| 6398 | 14019.00 | 2022-10-22 | 28 | 7 | 6 | Actual |
| 7364 | 23.00 | 2022-11-22 | 71 | 4 | 6 | Actual |
| 16389 | 49409.13 | 2023-07-23 | 31 | 7 | 11 | Actual |
| 9341 | 163.00 | 2023-01-20 | 83 | 1 | 5 | Actual |
| 17919 | 260.00 | 2023-09-22 | 76 | 3 | 6 | Actual |
| 12964 | 200.00 | 2023-04-22 | 65 | 4 | 6 | Budget |
| 10969 | 200.00 | 2023-02-20 | 74 | 6 | 7 | Budget |
| 31282 | 155.64 | 2024-09-21 | 92 | 1 | 13 | Actual |
| 36143 | 107.00 | 2025-02-20 | 69 | 1 | 5 | Actual |
| 10594 | 100.00 | 2023-02-20 | 83 | 1 | 6 | Budget |
| 12193 | 100.00 | 2023-03-22 | 85 | 1 | 8 | Budget |
| 5040 | 50.00 | 2022-09-22 | 83 | 2 | 6 | Budget |
| 3703 | 2200.00 | 2022-08-22 | 62 | 1 | 5 | Budget |
| 32872 | 157.00 | 2024-11-21 | 78 | 3 | 6 | Actual |
| 14122 | 9.00 | 2023-05-22 | 96 | 1 | 8 | Actual |
| 31702 | 420.00 | 2024-10-21 | 90 | 1 | 6 | Actual |
| 10517 | 100.00 | 2023-02-20 | 84 | 6 | 5 | Budget |
| 4538 | 67558.00 | 2022-09-22 | 12 | 2 | 3 | Actual |
| 6758 | 300.00 | 2022-11-22 | 73 | 1 | 3 | Budget |
| 25209 | 107276.00 | 2024-04-21 | 35 | 7 | 7 | Actual |
| 15854 | 150.00 | 2023-07-23 | 73 | 3 | 6 | Actual |
| 20901 | 15622.00 | 2023-12-23 | 28 | 7 | 5 | Actual |
| 15754 | 286.00 | 2023-07-23 | 90 | 6 | 5 | Actual |
| 35033 | 873.00 | 2025-01-20 | 77 | 6 | 5 | Actual |
| 13036 | 22.00 | 2023-04-22 | 82 | 5 | 6 | Actual |
| 10646 | 40.00 | 2023-02-20 | 85 | 2 | 6 | Budget |
| 1863 | 949.00 | 2022-06-22 | 72 | 6 | 6 | Actual |
| 17332 | 49.70 | 2023-08-22 | 84 | 4 | 11 | Actual |
| 37409 | 156.00 | 2025-03-22 | 65 | 2 | 6 | Actual |
| 16170 | 34500.00 | 2023-07-23 | 99 | 6 | 8 | Actual |
| 17750 | 29090.00 | 2023-09-22 | 33 | 7 | 4 | Actual |
| 1498 | 432.00 | 2022-06-22 | 92 | 1 | 5 | Actual |
| 10534 | 454012.00 | 2023-02-20 | 6 | 7 | 5 | Actual |
| 22978 | 94.00 | 2024-02-20 | 66 | 4 | 6 | Actual |
| 22072 | 25.00 | 2024-01-20 | 82 | 6 | 6 | Actual |
| 29531 | 297.00 | 2024-08-21 | 90 | 4 | 6 | Actual |
| 24110 | 72.00 | 2024-03-21 | 82 | 1 | 7 | Actual |
| 13852 | -70.00 | 2023-05-22 | 91 | 2 | 6 | Actual |
| 3757 | 1900.00 | 2022-08-22 | 62 | 6 | 5 | Budget |
| 25836 | 48510.00 | 2024-05-21 | 60 | 6 | 4 | Actual |
| 23473 | 27000.00 | 2024-02-20 | 99 | 6 | 11 | Actual |
| 25444 | 29.48 | 2024-04-21 | 94 | 4 | 11 | Actual |
| 5750 | 36417.00 | 2022-10-22 | 38 | 7 | 3 | Actual |
| 25018 | 108.00 | 2024-04-21 | 74 | 4 | 6 | Actual |
| 21322 | 16381.92 | 2023-12-23 | 60 | 1 | 11 | Actual |
| 1531 | 280.00 | 2022-06-22 | 72 | 6 | 5 | Budget |
| 13594 | 166.00 | 2023-05-22 | 73 | 7 | 3 | Actual |
| 9581 | 550.00 | 2023-01-20 | 87 | 3 | 6 | Budget |
| 26718 | 22.30 | 2024-05-21 | 82 | 1 | 13 | Actual |
| 33445 | 49042.10 | 2024-11-21 | 56 | 6 | 12 | Actual |
| 39369 | 52770.66 | 2025-04-22 | 35 | 7 | 13 | Actual |
| 14676 | 114.00 | 2023-06-22 | 83 | 6 | 4 | Actual |
| 31638 | 76.00 | 2024-10-21 | 82 | 6 | 5 | Actual |
| 18789 | 231.00 | 2023-10-22 | 94 | 1 | 5 | Actual |
| 5548 | 25.32 | 2022-09-22 | 69 | 6 | 8 | Actual |
| 29080 | 443.37 | 2024-07-22 | 81 | 6 | 13 | Actual |
| 14983 | 63326.00 | 2023-06-22 | 13 | 7 | 6 | Actual |
| 32019 | 340.48 | 2024-10-21 | 90 | 2 | 8 | Actual |
| 18992 | 43261.00 | 2023-10-22 | 56 | 6 | 6 | Actual |
| 33855 | 202.00 | 2024-12-22 | 85 | 1 | 5 | Actual |
| 29539 | 132.00 | 2024-08-21 | 66 | 5 | 6 | Actual |
| 27670 | 44869.68 | 2024-06-21 | 54 | 6 | 11 | Actual |
| 39123 | 4508.29 | 2025-04-22 | 22 | 7 | 11 | Actual |
| 31790 | 188.00 | 2024-10-21 | 65 | 5 | 6 | Actual |
| 17233 | 1616.75 | 2023-08-22 | 61 | 1 | 11 | Actual |
| 10692 | 141.00 | 2023-02-20 | 83 | 3 | 6 | Actual |
| 14203 | 187727.31 | 2023-05-22 | 29 | 7 | 8 | Actual |
| 29984 | 109036.83 | 2024-08-21 | 4 | 7 | 11 | Actual |
| 944 | 29400.00 | 2022-05-22 | 60 | 1 | 8 | Budget |
| 7856 | 48198.95 | 2022-11-22 | 39 | 7 | 8 | Actual |
| 16749 | 743.00 | 2023-08-22 | 87 | 1 | 5 | Actual |
| 29462 | 12.00 | 2024-08-21 | 69 | 2 | 6 | Actual |
| 776 | 31186.00 | 2022-05-22 | 13 | 7 | 6 | Actual |
| 21590 | 1177.38 | 2023-12-23 | 14 | 7 | 12 | Actual |
| 1729 | 100.00 | 2022-06-22 | 85 | 3 | 6 | Budget |
| 9291 | 9416.00 | 2023-01-20 | 22 | 7 | 4 | Actual |
| 19383 | 10.33 | 2023-10-22 | 71 | 5 | 11 | Actual |
| 17628 | 272586.00 | 2023-09-22 | 29 | 7 | 3 | Actual |
| 27736 | 453.96 | 2024-06-21 | 65 | 1 | 12 | Actual |
| 1646 | 815.00 | 2022-06-22 | 61 | 2 | 6 | Actual |
| 9253 | 763.00 | 2023-01-20 | 77 | 6 | 4 | Actual |
| 4119 | 39.00 | 2022-08-22 | 82 | 6 | 6 | Actual |
| 8941 | 70.00 | 2022-12-23 | 85 | 6 | 8 | Budget |
| 14197 | 13107.39 | 2023-05-22 | 20 | 7 | 8 | Actual |
| 28276 | 2535.00 | 2024-07-22 | 62 | 1 | 6 | Actual |
| 31901 | 632.00 | 2024-10-21 | 92 | 1 | 7 | Actual |
| 34982 | 48951.00 | 2025-01-20 | 40 | 7 | 4 | Actual |
| 19505 | 19.91 | 2023-10-22 | 77 | 2 | 12 | Actual |
| 13586 | 2120.00 | 2023-05-22 | 61 | 7 | 3 | Actual |
| 2233 | 33121.40 | 2022-06-22 | 19 | 7 | 8 | Actual |
| 3365 | 25271.25 | 2022-07-23 | 40 | 7 | 8 | Actual |
| 36724 | 289.06 | 2025-02-20 | 65 | 4 | 11 | Actual |
| 20395 | 40.12 | 2023-11-22 | 85 | 4 | 11 | Actual |
| 38205 | 64807.72 | 2025-03-22 | 21 | 7 | 13 | Actual |
| 28622 | 322913.16 | 2024-07-22 | 56 | 6 | 8 | Actual |
| 34144 | 1530.00 | 2024-12-22 | 87 | 1 | 7 | Actual |
| 37723 | 21569.66 | 2025-03-22 | 52 | 6 | 8 | Actual |
| 13361 | 380.00 | 2023-04-22 | 80 | 2 | 8 | Budget |
| 25419 | 9257.31 | 2024-04-21 | 60 | 4 | 11 | Actual |
| 27572 | 231.61 | 2024-06-21 | 77 | 2 | 11 | Actual |
| 37971 | 4508.29 | 2025-03-22 | 22 | 7 | 11 | Actual |
| 27454 | 1401.11 | 2024-06-21 | 80 | 2 | 8 | Actual |
| 2803 | 58.00 | 2022-07-23 | 90 | 2 | 6 | Actual |
| 20054 | 196006.00 | 2023-11-22 | 4 | 7 | 6 | Actual |
| 29688 | 71000.00 | 2024-08-21 | 99 | 6 | 7 | Actual |
| 20789 | 384.00 | 2023-12-23 | 92 | 6 | 4 | Actual |
| 23742 | 521.00 | 2024-03-21 | 54 | 6 | 4 | Actual |
| 18147 | 273.81 | 2023-09-22 | 67 | 1 | 8 | Actual |
| 6702 | 546.55 | 2022-10-22 | 87 | 6 | 8 | Actual |
| 37175 | 217.00 | 2025-03-22 | 74 | 7 | 3 | Actual |
| 34228 | 907.16 | 2024-12-22 | 76 | 1 | 8 | Actual |
| 24242 | 7107.27 | 2024-03-21 | 54 | 6 | 8 | Actual |
| 39356 | 4332.91 | 2025-04-22 | 18 | 7 | 13 | Actual |
| 36374 | 64.00 | 2025-02-20 | 68 | 6 | 6 | Actual |
| 30785 | 4531.00 | 2024-09-21 | 61 | 6 | 7 | Actual |
| 22833 | 39961.00 | 2024-02-20 | 60 | 6 | 5 | Actual |
| 34914 | 393.00 | 2025-01-20 | 89 | 1 | 4 | Actual |
| 11020 | 44070.00 | 2023-02-20 | 34 | 7 | 7 | Actual |
| 36713 | 70.97 | 2025-02-20 | 85 | 3 | 11 | Actual |
| 22952 | 390.00 | 2024-02-20 | 66 | 3 | 6 | Actual |
| 30976 | 625.24 | 2024-09-21 | 77 | 1 | 11 | Actual |
| 24437 | -23.71 | 2024-03-21 | 91 | 5 | 11 | Actual |
| 32255 | 217.78 | 2024-10-21 | 92 | 6 | 11 | Actual |
| 16836 | 499.00 | 2023-08-22 | 80 | 1 | 6 | Actual |
| 17435 | 69.91 | 2023-08-22 | 62 | 1 | 12 | Actual |
| 21517 | 8580.71 | 2023-12-23 | 38 | 7 | 11 | Actual |
| 6128 | 68.00 | 2022-10-22 | 94 | 1 | 6 | Actual |
| 18889 | 54.00 | 2023-10-22 | 67 | 2 | 6 | Actual |
| 34226 | 692.00 | 2024-12-22 | 73 | 1 | 8 | Actual |
| 37695 | 263624.18 | 2025-03-22 | 12 | 2 | 8 | Actual |
| 28196 | 752.00 | 2024-07-22 | 81 | 1 | 5 | Actual |
| 37533 | 536.00 | 2025-03-22 | 80 | 6 | 6 | Actual |
| 20577 | 256.08 | 2023-11-22 | 92 | 6 | 12 | Actual |
| 18164 | 369.27 | 2023-09-22 | 90 | 1 | 8 | Actual |
| 4454 | 196.54 | 2022-08-22 | 90 | 6 | 8 | Actual |
| 25458 | 95.44 | 2024-04-21 | 77 | 5 | 11 | Actual |
| 28090 | 6672.00 | 2024-07-22 | 61 | 1 | 4 | Actual |
| 35021 | 3009.00 | 2025-01-20 | 62 | 6 | 5 | Actual |
| 4203 | 200.00 | 2022-08-22 | 85 | 1 | 7 | Budget |
| 9699 | 177.00 | 2023-01-20 | 66 | 6 | 6 | Actual |
| 4302 | 442895.00 | 2022-08-22 | 43 | 7 | 7 | Actual |
| 8261 | 80.00 | 2022-12-23 | 71 | 6 | 5 | Budget |
| 10117 | 236.00 | 2023-02-20 | 73 | 1 | 3 | Actual |
| 24151 | -190.00 | 2024-03-21 | 91 | 6 | 7 | Actual |
| 17302 | 101.82 | 2023-08-22 | 81 | 3 | 11 | Actual |
| 14674 | 342.00 | 2023-06-22 | 81 | 6 | 4 | Actual |
| 7385 | 70.00 | 2022-11-22 | 84 | 4 | 6 | Budget |
| 34587 | 52.89 | 2024-12-22 | 90 | 2 | 12 | Actual |
| 23930 | 28.00 | 2024-03-21 | 67 | 2 | 6 | Actual |
| 6477 | 19300.00 | 2022-10-22 | 63 | 6 | 7 | Budget |
| 15073 | 964416.00 | 2023-06-22 | 6 | 7 | 7 | Actual |
| 5044 | 40.00 | 2022-09-22 | 85 | 2 | 6 | Actual |
| 15466 | 24874.63 | 2023-06-22 | 21 | 7 | 12 | Actual |
| 32016 | 205.63 | 2024-10-21 | 85 | 2 | 8 | Actual |
| 15202 | 86110.26 | 2023-06-22 | 21 | 7 | 8 | Actual |
| 14301 | 1281.63 | 2023-05-22 | 61 | 4 | 11 | Actual |
| 10458 | 180.00 | 2023-02-20 | 83 | 1 | 5 | Actual |
| 25755 | 24942.00 | 2024-05-21 | 20 | 7 | 3 | Actual |
| 21639 | 14.00 | 2024-01-20 | 96 | 1 | 3 | Actual |
| 19147 | 8345.18 | 2023-10-22 | 61 | 1 | 8 | Actual |
| 5087 | 34.00 | 2022-09-22 | 82 | 3 | 6 | Actual |
| 22418 | 110.34 | 2024-01-20 | 76 | 4 | 11 | Actual |
| 21226 | 693.52 | 2023-12-23 | 92 | 1 | 8 | Actual |
| 8257 | 210.00 | 2022-12-23 | 67 | 6 | 5 | Actual |
| 34786 | 423.00 | 2025-01-20 | 78 | 1 | 3 | Actual |
| 20419 | 9.27 | 2023-11-22 | 82 | 5 | 11 | Actual |
| 3656 | 126.00 | 2022-08-22 | 85 | 6 | 4 | Actual |
| 21248 | 176.84 | 2023-12-23 | 84 | 2 | 8 | Actual |
| 36948 | 17698.96 | 2025-02-20 | 34 | 7 | 12 | Actual |
| 25778 | 183.00 | 2024-05-21 | 65 | 7 | 3 | Actual |
| 9509 | 40.00 | 2023-01-20 | 71 | 2 | 6 | Budget |
| 5875 | 37.00 | 2022-10-22 | 69 | 6 | 4 | Actual |
| 2953 | 11400.00 | 2022-07-23 | 53 | 6 | 6 | Budget |
| 29016 | 271.43 | 2024-07-22 | 76 | 1 | 13 | Actual |
| 16420 | 8.21 | 2023-07-23 | 85 | 1 | 12 | Actual |
| 12044 | 525.00 | 2023-03-22 | 81 | 1 | 7 | Actual |
| 4458 | 5.00 | 2022-08-22 | 96 | 6 | 8 | Actual |
| 18156 | 1360.20 | 2023-09-22 | 80 | 1 | 8 | Actual |
| 6681 | 200.00 | 2022-10-22 | 74 | 6 | 8 | Budget |
| 18885 | 1093.00 | 2023-10-22 | 61 | 2 | 6 | Actual |
| 6749 | 532.00 | 2022-11-22 | 66 | 1 | 3 | Actual |
| 36878 | 100.76 | 2025-02-20 | 77 | 2 | 12 | Actual |
| 36590 | 510.18 | 2025-02-20 | 73 | 6 | 8 | Actual |
| 4575 | 302.00 | 2022-09-22 | 77 | 6 | 3 | Actual |
| 28144 | 196.00 | 2024-07-22 | 89 | 6 | 4 | Actual |
| 985 | 352.60 | 2022-05-22 | 90 | 1 | 8 | Actual |
| 33879 | 547.00 | 2024-12-22 | 73 | 6 | 5 | Actual |
| 17295 | 22.04 | 2023-08-22 | 71 | 3 | 11 | Actual |
| 13554 | 45000.00 | 2023-05-22 | 99 | 6 | 3 | Actual |
| 35928 | 1292.00 | 2025-02-20 | 65 | 1 | 3 | Actual |
| 5136 | 100.00 | 2022-09-22 | 83 | 4 | 6 | Budget |
| 22918 | 9.00 | 2024-02-20 | 96 | 1 | 6 | Actual |
| 6259 | 33.00 | 2022-10-22 | 82 | 4 | 6 | Actual |
| 25575 | 10.33 | 2024-04-21 | 76 | 2 | 12 | Actual |
| 17018 | 19810.00 | 2023-08-22 | 100 | 7 | 6 | Actual |
| 31141 | 339.06 | 2024-09-21 | 65 | 1 | 12 | Actual |
| 8866 | 285.93 | 2022-12-23 | 76 | 2 | 8 | Actual |
| 4049 | 213.00 | 2022-08-22 | 77 | 5 | 6 | Actual |
| 34751 | 78020.25 | 2024-12-22 | 15 | 7 | 13 | Actual |
| 17553 | 400.00 | 2023-09-22 | 67 | 1 | 3 | Actual |
| 20864 | 88.00 | 2023-12-23 | 71 | 6 | 5 | Actual |
| 9398 | 50.00 | 2023-01-20 | 82 | 6 | 5 | Budget |
| 31391 | 402.00 | 2024-10-21 | 83 | 1 | 3 | Actual |
| 12603 | 200.00 | 2023-04-22 | 68 | 6 | 4 | Actual |
| 27855 | 317.05 | 2024-06-21 | 65 | 1 | 13 | Actual |
| 34876 | 209.00 | 2025-01-20 | 76 | 7 | 3 | Actual |
| 27517 | 30545.59 | 2024-06-21 | 24 | 7 | 8 | Actual |
| 27728 | 79876.72 | 2024-06-21 | 39 | 7 | 11 | Actual |
| 23214 | 479.88 | 2024-02-20 | 65 | 2 | 8 | Actual |
| 3149 | 56242.00 | 2022-07-23 | 94 | 6 | 7 | Actual |
| 37974 | 7587.07 | 2025-03-22 | 28 | 7 | 11 | Actual |
| 12202 | 228740.19 | 2023-03-22 | 12 | 2 | 8 | Actual |
| 12781 | 563.00 | 2023-04-22 | 97 | 6 | 5 | Actual |
| 31899 | 474.00 | 2024-10-21 | 90 | 1 | 7 | Actual |
| 5804 | 49000.00 | 2022-10-22 | 60 | 1 | 4 | Budget |
| 8673 | 400.00 | 2022-12-23 | 73 | 1 | 7 | Budget |
| 35164 | 183.00 | 2025-01-20 | 66 | 4 | 6 | Actual |
| 22629 | 65.00 | 2024-02-20 | 69 | 6 | 3 | Actual |
| 17511 | 58.21 | 2023-08-22 | 87 | 6 | 12 | Actual |
| 14087 | 131694.00 | 2023-05-22 | 37 | 7 | 7 | Actual |
| 29362 | 86424.00 | 2024-08-21 | 12 | 2 | 5 | Actual |
| 18716 | 246.00 | 2023-10-22 | 74 | 6 | 4 | Actual |
| 33375 | 77035.17 | 2024-11-21 | 31 | 7 | 11 | Actual |
| 3179 | 20904.00 | 2022-07-23 | 40 | 7 | 7 | Actual |
| 2309 | 13720.00 | 2022-07-23 | 60 | 6 | 3 | Actual |
| 9343 | 136.00 | 2023-01-20 | 84 | 1 | 5 | Actual |
| 2346 | 74.00 | 2022-07-23 | 83 | 6 | 3 | Actual |
| 28524 | 213.00 | 2024-07-22 | 84 | 6 | 7 | Actual |
| 26675 | 4364.67 | 2024-05-21 | 7 | 7 | 12 | Actual |
| 35755 | 247.57 | 2025-01-20 | 68 | 6 | 12 | Actual |
| 19680 | 52.00 | 2023-11-22 | 71 | 7 | 3 | Actual |
| 9368 | 9200.00 | 2023-01-20 | 63 | 6 | 5 | Budget |
| 24718 | 114.00 | 2024-04-21 | 66 | 7 | 3 | Actual |
| 4284 | 9604.00 | 2022-08-22 | 18 | 7 | 7 | Actual |
| 33959 | 59.00 | 2024-12-22 | 66 | 2 | 6 | Actual |
| 16791 | 679.00 | 2023-08-22 | 97 | 6 | 5 | Actual |
| 10959 | 280.00 | 2023-02-20 | 67 | 6 | 7 | Actual |
| 29884 | 36.93 | 2024-08-21 | 84 | 2 | 11 | Actual |
| 10172 | 32.00 | 2023-02-20 | 71 | 6 | 3 | Actual |
| 27631 | 100.76 | 2024-06-21 | 83 | 4 | 11 | Actual |
| 14725 | 75.00 | 2023-06-22 | 71 | 1 | 5 | Actual |
| 34867 | 1009.00 | 2025-01-20 | 62 | 7 | 3 | Actual |
| 20589 | 3795.51 | 2023-11-22 | 18 | 7 | 12 | Actual |
| 19087 | 5829.00 | 2023-10-22 | 61 | 6 | 7 | Actual |
| 19723 | -291.00 | 2023-11-22 | 91 | 1 | 4 | Actual |
| 22485 | 57466.72 | 2024-01-20 | 29 | 7 | 11 | Actual |
| 26159 | 816.00 | 2024-05-21 | 97 | 6 | 6 | Actual |
| 36224 | 60377.00 | 2025-02-20 | 39 | 7 | 5 | Actual |
| 9914 | 4801.17 | 2023-01-20 | 61 | 1 | 8 | Actual |
| 18355 | 157.15 | 2023-09-22 | 77 | 4 | 11 | Actual |
| 1948 | 441.00 | 2022-06-22 | 76 | 1 | 7 | Actual |
| 20466 | 43655.83 | 2023-11-22 | 101 | 6 | 11 | Actual |
| 9824 | 134137.00 | 2023-01-20 | 56 | 6 | 7 | Actual |
| 30512 | 68.00 | 2024-09-21 | 82 | 6 | 5 | Actual |
| 18663 | 37.00 | 2023-10-22 | 85 | 7 | 3 | Actual |
| 31455 | 100329.00 | 2024-10-21 | 31 | 7 | 3 | Actual |
| 13772 | 721264.00 | 2023-05-22 | 4 | 7 | 5 | Actual |
| 18075 | 11.00 | 2023-09-22 | 96 | 1 | 7 | Actual |
| 20143 | 8.00 | 2023-11-22 | 96 | 6 | 7 | Actual |
| 5641 | 200.00 | 2022-10-22 | 78 | 1 | 3 | Budget |
| 2964 | 1400.00 | 2022-07-23 | 62 | 6 | 6 | Budget |
| 34547 | 479.49 | 2024-12-22 | 74 | 1 | 12 | Actual |
| 18714 | 143.00 | 2023-10-22 | 72 | 6 | 4 | Actual |
| 27624 | 350.77 | 2024-06-21 | 74 | 4 | 11 | Actual |
| 7314 | 100.00 | 2022-11-22 | 68 | 3 | 6 | Budget |
| 35102 | -262.00 | 2025-01-20 | 91 | 1 | 6 | Actual |
| 16436 | 3.95 | 2023-07-23 | 71 | 2 | 12 | Actual |
| 4605 | 5238.00 | 2022-09-22 | 8 | 7 | 3 | Actual |
| 39091 | 242.25 | 2025-04-22 | 73 | 6 | 11 | Actual |
| 18097 | 202.00 | 2023-09-22 | 78 | 6 | 7 | Actual |
| 10882 | 47535.00 | 2023-02-20 | 35 | 7 | 6 | Actual |
| 34825 | 224.00 | 2025-01-20 | 83 | 6 | 3 | Actual |
| 12453 | 45000.00 | 2023-04-22 | 99 | 6 | 3 | Actual |
| 5668 | 0.00 | 2022-10-22 | 54 | 6 | 3 | Budget |
| 26015 | 339.00 | 2024-05-21 | 90 | 1 | 6 | Actual |
| 7113 | 25181.00 | 2022-11-22 | 12 | 2 | 5 | Actual |
| 4337 | 50.00 | 2022-08-22 | 82 | 1 | 8 | Budget |
| 32820 | 41.00 | 2024-11-21 | 82 | 1 | 6 | Actual |
| 13008 | 985.00 | 2023-04-22 | 62 | 5 | 6 | Actual |
| 35045 | 360.00 | 2025-01-20 | 92 | 6 | 5 | Actual |
| 23986 | 14.00 | 2024-03-21 | 69 | 4 | 6 | Actual |
| 6491 | 300.00 | 2022-10-22 | 73 | 6 | 7 | Budget |
| 22696 | 25.00 | 2024-02-20 | 82 | 7 | 3 | Actual |
| 10290 | 2518.00 | 2023-02-20 | 62 | 1 | 4 | Actual |
| 30941 | 138811.24 | 2024-09-21 | 14 | 7 | 8 | Actual |
| 23410 | 43.31 | 2024-02-20 | 94 | 4 | 11 | Actual |
| 6505 | 40.00 | 2022-10-22 | 82 | 6 | 7 | Budget |
| 33605 | 67895.50 | 2024-11-21 | 21 | 7 | 13 | Actual |
| 26715 | 103.01 | 2024-05-21 | 78 | 1 | 13 | Actual |
| 32054 | -254.97 | 2024-10-21 | 91 | 6 | 8 | Actual |
| 14594 | 42953.00 | 2023-06-22 | 40 | 7 | 3 | Actual |
| 32003 | 202.60 | 2024-10-21 | 68 | 2 | 8 | Actual |
| 36392 | -287.00 | 2025-02-20 | 91 | 6 | 6 | Actual |
| 30198 | 92.48 | 2024-08-21 | 71 | 6 | 13 | Actual |
| 17905 | 3.00 | 2023-09-22 | 96 | 2 | 6 | Actual |
| 18797 | 42608.00 | 2023-10-22 | 60 | 6 | 5 | Actual |
| 2778 | 100.00 | 2022-07-23 | 73 | 2 | 6 | Budget |
| 713 | 47208.00 | 2022-05-22 | 56 | 6 | 6 | Actual |
| 1870 | 380.00 | 2022-06-22 | 77 | 6 | 6 | Budget |
| 36020 | 185.00 | 2025-02-20 | 66 | 7 | 3 | Actual |
| 5432 | 2300.00 | 2022-09-22 | 62 | 1 | 8 | Budget |
| 11491 | 208.00 | 2023-03-22 | 78 | 6 | 4 | Actual |
| 22933 | 32.00 | 2024-02-20 | 78 | 2 | 6 | Actual |
| 29442 | 515.00 | 2024-08-21 | 80 | 1 | 6 | Actual |
| 977 | 273.81 | 2022-05-22 | 83 | 1 | 8 | Actual |
| 7809 | 380.00 | 2022-11-22 | 80 | 6 | 8 | Budget |
| 7571 | 211.00 | 2022-11-22 | 85 | 1 | 7 | Actual |
| 73 | 22.00 | 2022-05-22 | 69 | 6 | 3 | Actual |
| 31150 | 546.51 | 2024-09-21 | 77 | 1 | 12 | Actual |
| 7971 | 187106.00 | 2022-12-23 | 101 | 6 | 3 | Actual |
| 26776 | 738.11 | 2024-05-21 | 80 | 6 | 13 | Actual |
| 10505 | 686.00 | 2023-02-20 | 77 | 6 | 5 | Actual |
| 1460 | 480.00 | 2022-06-22 | 65 | 1 | 5 | Budget |
| 20613 | 1200.00 | 2023-12-23 | 65 | 1 | 3 | Actual |
| 30911 | 316.24 | 2024-09-21 | 68 | 6 | 8 | Actual |
| 31348 | 15794.53 | 2024-09-21 | 7 | 7 | 13 | Actual |
| 37929 | 2743.36 | 2025-03-22 | 61 | 6 | 11 | Actual |
| 8047 | 45100.00 | 2022-12-23 | 60 | 1 | 4 | Budget |
| 27430 | 357.15 | 2024-06-21 | 84 | 1 | 8 | Actual |
| 30485 | 492.00 | 2024-09-21 | 92 | 1 | 5 | Actual |
| 14763 | 3089.00 | 2023-06-22 | 76 | 6 | 5 | Actual |
| 34757 | 1534.61 | 2024-12-22 | 23 | 7 | 13 | Actual |
| 30345 | 113.00 | 2024-09-21 | 67 | 7 | 3 | Actual |
| 1401 | 200.00 | 2022-06-22 | 78 | 6 | 4 | Budget |
| 17578 | 438.00 | 2023-09-22 | 54 | 6 | 3 | Actual |
| 34089 | 306.00 | 2024-12-22 | 90 | 6 | 6 | Actual |
| 15220 | 23824.61 | 2023-06-22 | 60 | 1 | 11 | Actual |
| 21659 | 846.00 | 2024-01-20 | 77 | 6 | 3 | Actual |
| 33629 | 441.00 | 2024-12-22 | 68 | 1 | 3 | Actual |
| 36770 | 75.23 | 2025-02-20 | 90 | 5 | 11 | Actual |
| 36503 | 6123.00 | 2025-02-20 | 23 | 7 | 7 | Actual |
| 3615 | 29120.00 | 2022-08-22 | 60 | 6 | 4 | Actual |
| 27416 | 1351.11 | 2024-06-21 | 66 | 1 | 8 | Actual |
| 12566 | 193.00 | 2023-04-22 | 84 | 1 | 4 | Actual |
| 6390 | 96899.00 | 2022-10-22 | 15 | 7 | 6 | Actual |
| 2636 | 8700.00 | 2022-07-23 | 63 | 6 | 5 | Budget |
Generated 2025-06-21 08:17:39.873 UTC