[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 221
39188 items
NOTE: Only 1000 elements of total 39188 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32608 | 107.00 | 2024-10-22 | 84 | 7 | 3 | Actual |
| 37012 | 63655.07 | 2025-01-21 | 56 | 6 | 13 | Actual |
| 5478 | 3301.14 | 2022-08-23 | 61 | 2 | 8 | Actual |
| 16851 | 797.00 | 2023-07-23 | 62 | 2 | 6 | Actual |
| 30407 | 442.00 | 2024-08-22 | 67 | 6 | 4 | Actual |
| 26207 | 926.00 | 2024-04-21 | 81 | 1 | 7 | Actual |
| 35879 | 4094.31 | 2024-12-21 | 76 | 6 | 13 | Actual |
| 11566 | 380.00 | 2023-02-20 | 76 | 1 | 5 | Budget |
| 15432 | 12.46 | 2023-05-23 | 68 | 6 | 12 | Actual |
| 14243 | 58.21 | 2023-04-22 | 94 | 1 | 11 | Actual |
| 38799 | 55087.00 | 2025-03-23 | 19 | 7 | 7 | Actual |
| 20118 | 8075.00 | 2023-10-23 | 63 | 6 | 7 | Actual |
| 27418 | 510.18 | 2024-05-22 | 68 | 1 | 8 | Actual |
| 2887 | 276.00 | 2022-06-23 | 81 | 4 | 6 | Actual |
| 19775 | 12118.00 | 2023-10-23 | 22 | 7 | 4 | Actual |
| 36039 | -96.00 | 2025-01-21 | 91 | 7 | 3 | Actual |
| 30012 | 25936.35 | 2024-07-22 | 60 | 1 | 12 | Actual |
| 17777 | 135.00 | 2023-08-23 | 83 | 1 | 5 | Actual |
| 8999 | 60.00 | 2022-12-21 | 71 | 1 | 3 | Budget |
| 2520 | 550.00 | 2022-06-23 | 77 | 6 | 4 | Budget |
| 4278 | 584512.00 | 2022-07-23 | 6 | 7 | 7 | Actual |
| 13448 | 16762.00 | 2023-03-23 | 8 | 7 | 8 | Actual |
| 31364 | 8413.69 | 2024-08-22 | 33 | 7 | 13 | Actual |
| 26063 | 276.00 | 2024-04-21 | 81 | 3 | 6 | Actual |
| 3690 | 55224.00 | 2022-07-23 | 35 | 7 | 4 | Actual |
| 19684 | 396.00 | 2023-10-23 | 77 | 7 | 3 | Actual |
| 35021 | 3009.00 | 2024-12-21 | 62 | 6 | 5 | Actual |
| 32704 | 102856.00 | 2024-10-22 | 37 | 7 | 4 | Actual |
| 13702 | 350000.00 | 2023-04-22 | 42 | 7 | 4 | Actual |
| 36765 | 43.31 | 2025-01-21 | 83 | 5 | 11 | Actual |
| 4550 | 1172.00 | 2022-08-23 | 61 | 6 | 3 | Actual |
| 27884 | 295.99 | 2024-05-22 | 67 | 2 | 13 | Actual |
| 5867 | 380.00 | 2022-09-22 | 65 | 6 | 4 | Budget |
| 13494 | 1290.00 | 2023-04-22 | 65 | 1 | 3 | Actual |
| 5121 | 161.00 | 2022-08-23 | 73 | 4 | 6 | Actual |
| 15891 | 265.00 | 2023-06-23 | 87 | 4 | 6 | Actual |
| 22239 | 266.24 | 2023-12-21 | 67 | 2 | 8 | Actual |
| 24845 | 317.00 | 2024-03-22 | 76 | 1 | 5 | Actual |
| 24874 | 142.00 | 2024-03-22 | 68 | 6 | 5 | Actual |
| 218 | 650.00 | 2022-04-22 | 81 | 1 | 4 | Budget |
| 20692 | 40061.00 | 2023-11-23 | 32 | 7 | 3 | Actual |
| 32258 | 467.00 | 2024-09-21 | 97 | 6 | 11 | Actual |
| 26155 | 382.00 | 2024-04-21 | 90 | 6 | 6 | Actual |
| 20301 | 28.42 | 2023-10-23 | 69 | 1 | 11 | Actual |
| 10238 | 6486.00 | 2023-01-21 | 60 | 7 | 3 | Actual |
| 39044 | -175.83 | 2025-03-23 | 91 | 4 | 11 | Actual |
| 32907 | 336.00 | 2024-10-22 | 90 | 4 | 6 | Actual |
| 32235 | 190.12 | 2024-09-21 | 67 | 6 | 11 | Actual |
| 10840 | 280.00 | 2023-01-21 | 81 | 6 | 6 | Budget |
| 3955 | 435.00 | 2022-07-23 | 77 | 3 | 6 | Actual |
| 1706 | 23.00 | 2022-05-23 | 69 | 3 | 6 | Actual |
| 14372 | 4174.24 | 2023-04-22 | 20 | 7 | 11 | Actual |
| 28719 | 12.46 | 2024-06-22 | 69 | 2 | 11 | Actual |
| 4913 | 165.00 | 2022-08-23 | 83 | 6 | 5 | Actual |
| 11282 | 280.00 | 2023-02-20 | 65 | 6 | 3 | Budget |
| 10563 | 2000.00 | 2023-01-21 | 61 | 1 | 6 | Budget |
| 7838 | 66773.54 | 2022-10-23 | 14 | 7 | 8 | Actual |
| 29524 | 248.00 | 2024-07-22 | 81 | 4 | 6 | Actual |
| 22880 | 154626.00 | 2024-01-21 | 29 | 7 | 5 | Actual |
| 21365 | 99.70 | 2023-11-23 | 81 | 2 | 11 | Actual |
| 28516 | 365.00 | 2024-06-22 | 74 | 6 | 7 | Actual |
| 4920 | 650.00 | 2022-08-23 | 87 | 6 | 5 | Budget |
| 8648 | 117169.00 | 2022-11-23 | 35 | 7 | 6 | Actual |
| 16106 | 9.00 | 2023-06-23 | 96 | 1 | 8 | Actual |
| 38491 | 1053.00 | 2025-03-23 | 87 | 6 | 5 | Actual |
| 12189 | 200.00 | 2023-02-20 | 83 | 1 | 8 | Budget |
| 24867 | 40365.00 | 2024-03-22 | 60 | 6 | 5 | Actual |
| 23636 | 432.00 | 2024-02-20 | 73 | 6 | 3 | Actual |
| 28215 | 4815.00 | 2024-06-22 | 61 | 6 | 5 | Actual |
| 4637 | 127.00 | 2022-08-23 | 66 | 7 | 3 | Actual |
| 26795 | 28226.34 | 2024-04-21 | 13 | 7 | 13 | Actual |
| 33635 | 1517.00 | 2024-11-22 | 77 | 1 | 3 | Actual |
| 22261 | 28663.74 | 2023-12-21 | 52 | 6 | 8 | Actual |
| 28449 | 92726.00 | 2024-06-22 | 15 | 7 | 6 | Actual |
| 11273 | 17700.00 | 2023-02-20 | 60 | 6 | 3 | Budget |
| 10301 | 110.00 | 2023-01-21 | 71 | 1 | 4 | Budget |
| 34686 | 1557.42 | 2024-11-22 | 62 | 2 | 13 | Actual |
| 11366 | 40.00 | 2023-02-20 | 67 | 7 | 3 | Budget |
| 5913 | 185878.00 | 2022-09-22 | 101 | 6 | 4 | Actual |
| 3711 | 200.00 | 2022-07-23 | 68 | 1 | 5 | Budget |
| 14842 | 62.00 | 2023-05-23 | 67 | 2 | 6 | Actual |
| 4627 | 16771.00 | 2022-08-23 | 43 | 7 | 3 | Actual |
| 23112 | 294.00 | 2024-01-21 | 90 | 1 | 7 | Actual |
| 38717 | 26742.00 | 2025-03-23 | 34 | 7 | 6 | Actual |
| 18101 | 158.00 | 2023-08-23 | 83 | 6 | 7 | Actual |
| 9882 | 505300.00 | 2022-12-21 | 101 | 6 | 7 | Budget |
| 29546 | 130.00 | 2024-07-22 | 76 | 5 | 6 | Actual |
| 30394 | 19.00 | 2024-08-22 | 96 | 1 | 4 | Actual |
| 11902 | 80.00 | 2023-02-20 | 78 | 5 | 6 | Budget |
| 14228 | 142.25 | 2023-04-22 | 74 | 1 | 11 | Actual |
| 8985 | 2400.00 | 2022-12-21 | 61 | 1 | 3 | Budget |
| 13261 | 100363.00 | 2023-03-23 | 13 | 7 | 7 | Actual |
| 1854 | 248.00 | 2022-05-23 | 66 | 6 | 6 | Actual |
| 23103 | 264.00 | 2024-01-21 | 78 | 1 | 7 | Actual |
| 21771 | 146.00 | 2023-12-21 | 68 | 6 | 4 | Actual |
| 34070 | 200.00 | 2024-11-22 | 66 | 6 | 6 | Actual |
| 15710 | 176.00 | 2023-06-23 | 78 | 1 | 5 | Actual |
| 19880 | 51712.00 | 2023-10-23 | 39 | 7 | 5 | Actual |
| 30310 | 996.00 | 2024-08-22 | 97 | 6 | 3 | Actual |
| 35133 | 1062911.00 | 2024-12-21 | 11 | 3 | 6 | Actual |
| 5358 | 200.00 | 2022-08-23 | 68 | 6 | 7 | Budget |
| 20424 | 50.76 | 2023-10-23 | 89 | 5 | 11 | Actual |
| 33627 | 1190.00 | 2024-11-22 | 66 | 1 | 3 | Actual |
| 34235 | 410.18 | 2024-11-22 | 84 | 1 | 8 | Actual |
| 7604 | 200.00 | 2022-10-23 | 68 | 6 | 7 | Budget |
| 33928 | 24971.00 | 2024-11-22 | 60 | 1 | 6 | Actual |
| 31142 | 308.21 | 2024-08-22 | 66 | 1 | 12 | Actual |
| 10092 | 86595.12 | 2022-12-21 | 37 | 7 | 8 | Actual |
| 13230 | 650.00 | 2023-03-23 | 77 | 6 | 7 | Budget |
| 10819 | 100.00 | 2023-01-21 | 67 | 6 | 6 | Budget |
| 23224 | 188.96 | 2024-01-21 | 78 | 2 | 8 | Actual |
| 25860 | 370.00 | 2024-04-21 | 90 | 6 | 4 | Actual |
| 32308 | 98.63 | 2024-09-21 | 85 | 1 | 12 | Actual |
| 37147 | 26671.00 | 2025-02-20 | 20 | 7 | 3 | Actual |
| 7382 | 80.00 | 2022-10-23 | 83 | 4 | 6 | Budget |
| 32387 | 80.20 | 2024-09-21 | 68 | 1 | 13 | Actual |
| 11259 | 421.00 | 2023-02-20 | 90 | 1 | 3 | Actual |
| 35169 | 135.00 | 2024-12-21 | 73 | 4 | 6 | Actual |
| 28490 | 356.00 | 2024-06-22 | 85 | 1 | 7 | Actual |
| 38323 | 20.00 | 2025-03-23 | 71 | 7 | 3 | Actual |
| 13028 | 200.00 | 2023-03-23 | 77 | 5 | 6 | Budget |
| 4273 | 210.00 | 2022-07-23 | 97 | 6 | 7 | Actual |
| 21433 | 208.21 | 2023-11-23 | 62 | 5 | 11 | Actual |
| 13860 | 231.00 | 2023-04-22 | 65 | 3 | 6 | Actual |
| 26112 | 161.00 | 2024-04-21 | 77 | 5 | 6 | Actual |
| 13403 | 100.00 | 2023-03-23 | 67 | 6 | 8 | Budget |
| 23665 | 56836.00 | 2024-02-20 | 19 | 7 | 3 | Actual |
| 29537 | 786.00 | 2024-07-22 | 62 | 5 | 6 | Actual |
| 6502 | 793.00 | 2022-09-22 | 80 | 6 | 7 | Actual |
| 15242 | 203.95 | 2023-05-23 | 90 | 1 | 11 | Actual |
| 15041 | 5964.00 | 2023-05-23 | 61 | 6 | 7 | Actual |
| 34575 | 457.15 | 2024-11-22 | 74 | 2 | 12 | Actual |
| 733 | 31.00 | 2022-04-22 | 69 | 6 | 6 | Actual |
| 7986 | 19593.00 | 2022-11-23 | 28 | 7 | 3 | Actual |
| 9067 | 380.00 | 2022-12-21 | 77 | 6 | 3 | Budget |
| 23941 | 5.00 | 2024-02-20 | 82 | 2 | 6 | Actual |
| 9396 | 380.00 | 2022-12-21 | 81 | 6 | 5 | Budget |
| 34248 | 813.22 | 2024-11-22 | 65 | 2 | 8 | Actual |
| 12739 | 390.00 | 2023-03-23 | 65 | 6 | 5 | Actual |
| 31020 | 2821.02 | 2024-08-22 | 61 | 3 | 11 | Actual |
| 35215 | 75570.00 | 2024-12-21 | 56 | 6 | 6 | Actual |
| 29295 | 184.00 | 2024-07-22 | 84 | 6 | 4 | Actual |
| 18015 | -197.00 | 2023-08-23 | 91 | 6 | 6 | Actual |
| 1002 | 128.36 | 2022-04-22 | 67 | 2 | 8 | Actual |
| 30312 | 270952.00 | 2024-08-22 | 101 | 6 | 3 | Actual |
| 22348 | -171.58 | 2023-12-21 | 91 | 1 | 11 | Actual |
| 37548 | 395269.00 | 2025-02-20 | 4 | 7 | 6 | Actual |
| 12229 | 129.87 | 2023-02-20 | 78 | 2 | 8 | Actual |
| 16594 | 32357.00 | 2023-07-23 | 24 | 7 | 3 | Actual |
| 8814 | 510.18 | 2022-11-23 | 73 | 1 | 8 | Actual |
| 15015 | 156.00 | 2023-05-23 | 71 | 1 | 7 | Actual |
| 27594 | 33.74 | 2024-05-22 | 69 | 3 | 11 | Actual |
| 21727 | -44.00 | 2023-12-21 | 91 | 7 | 3 | Actual |
| 939 | -713280.00 | 2022-04-22 | 43 | 7 | 7 | Actual |
| 5335 | 196042.00 | 2022-08-23 | 12 | 2 | 7 | Actual |
| 20717 | 137.00 | 2023-11-23 | 81 | 7 | 3 | Actual |
| 29313 | 205790.00 | 2024-07-22 | 15 | 7 | 4 | Actual |
| 31146 | 49.70 | 2024-08-22 | 71 | 1 | 12 | Actual |
| 30131 | 8338.15 | 2024-07-22 | 100 | 7 | 12 | Actual |
| 23617 | 143.00 | 2024-02-20 | 94 | 1 | 3 | Actual |
| 2394 | 535.00 | 2022-06-23 | 61 | 7 | 3 | Actual |
| 2623 | 53683.00 | 2022-06-23 | 12 | 2 | 5 | Actual |
| 4369 | 50.00 | 2022-07-23 | 71 | 2 | 8 | Budget |
| 35134 | 28159.00 | 2024-12-21 | 60 | 3 | 6 | Actual |
| 33908 | 47217.00 | 2024-11-22 | 19 | 7 | 5 | Actual |
| 39231 | 174033.79 | 2025-03-23 | 101 | 6 | 12 | Actual |
| 33322 | 515.66 | 2024-10-22 | 52 | 6 | 11 | Actual |
| 16413 | 37.99 | 2023-06-23 | 77 | 1 | 12 | Actual |
| 1026 | 114.72 | 2022-04-22 | 84 | 2 | 8 | Actual |
| 3010 | 155.00 | 2022-06-23 | 97 | 6 | 6 | Actual |
| 33295 | 15269.13 | 2024-10-22 | 60 | 4 | 11 | Actual |
| 5030 | 170.00 | 2022-08-23 | 77 | 2 | 6 | Actual |
| 25372 | 5.01 | 2024-03-22 | 69 | 2 | 11 | Actual |
| 7032 | 5098.00 | 2022-10-23 | 94 | 6 | 4 | Actual |
| 11408 | 4766.00 | 2023-02-20 | 62 | 1 | 4 | Actual |
| 14130 | 182.90 | 2023-04-22 | 68 | 2 | 8 | Actual |
| 26533 | 2.89 | 2024-04-21 | 82 | 5 | 11 | Actual |
| 10531 | 133106.00 | 2023-01-21 | 101 | 6 | 5 | Actual |
| 3144 | 630.00 | 2022-06-23 | 87 | 6 | 7 | Actual |
| 13479 | 1562.20 | 2023-04-21 | 85 | 7 | 5 | Actual |
| 3964 | 40.00 | 2022-07-23 | 82 | 3 | 6 | Budget |
| 21121 | 927.00 | 2023-11-23 | 77 | 1 | 7 | Actual |
| 22713 | 296.00 | 2024-01-21 | 67 | 1 | 4 | Actual |
| 8456 | 40.00 | 2022-11-23 | 82 | 3 | 6 | Actual |
| 29750 | 511.70 | 2024-07-22 | 66 | 2 | 8 | Actual |
| 8077 | 741.00 | 2022-11-23 | 81 | 1 | 4 | Actual |
| 25183 | 396.00 | 2024-03-22 | 92 | 6 | 7 | Actual |
| 38176 | 499.51 | 2025-02-20 | 74 | 6 | 13 | Actual |
| 2452 | 280.00 | 2022-06-23 | 68 | 1 | 4 | Budget |
| 7926 | 200.00 | 2022-11-23 | 65 | 6 | 3 | Budget |
| 5253 | 305.00 | 2022-08-23 | 92 | 6 | 6 | Actual |
| 34458 | 46.50 | 2024-11-22 | 78 | 5 | 11 | Actual |
| 33895 | 29882.00 | 2024-11-22 | 94 | 6 | 5 | Actual |
| 35965 | 74.00 | 2025-01-21 | 69 | 6 | 3 | Actual |
| 9818 | 10.00 | 2022-12-21 | 96 | 1 | 7 | Actual |
| 25736 | 878.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
| 24809 | 7496.00 | 2024-03-22 | 8 | 7 | 4 | Actual |
| 37042 | 115.00 | 2025-01-21 | 97 | 6 | 13 | Actual |
| 24926 | 17999.00 | 2024-03-22 | 100 | 7 | 5 | Actual |
| 14685 | 9.00 | 2023-05-23 | 96 | 6 | 4 | Actual |
| 27740 | 46.50 | 2024-05-22 | 69 | 1 | 12 | Actual |
| 3600 | -256.00 | 2022-07-23 | 91 | 1 | 4 | Actual |
| 20947 | 35.00 | 2023-11-23 | 67 | 2 | 6 | Actual |
| 23290 | 200873.01 | 2024-01-21 | 29 | 7 | 8 | Actual |
| 13183 | 750.00 | 2023-03-23 | 87 | 1 | 7 | Budget |
| 19821 | 4136.00 | 2023-10-23 | 53 | 6 | 5 | Actual |
| 11893 | 63.00 | 2023-02-20 | 73 | 5 | 6 | Actual |
| 33496 | 11072.24 | 2024-10-22 | 32 | 7 | 12 | Actual |
| 36626 | 262528.70 | 2025-01-21 | 29 | 7 | 8 | Actual |
| 991 | 24969.73 | 2022-04-22 | 60 | 2 | 8 | Actual |
| 24550 | 2.89 | 2024-02-20 | 83 | 2 | 12 | Actual |
| 8913 | 110.17 | 2022-11-23 | 67 | 6 | 8 | Actual |
| 35669 | 16743.62 | 2024-12-21 | 19 | 7 | 11 | Actual |
| 17454 | 42.25 | 2023-07-23 | 89 | 1 | 12 | Actual |
| 38793 | 33987.00 | 2025-03-23 | 7 | 7 | 7 | Actual |
| 884 | 3100.00 | 2022-04-22 | 76 | 6 | 7 | Budget |
| 37584 | 124.00 | 2025-02-20 | 71 | 1 | 7 | Actual |
| 6619 | 220.00 | 2022-09-22 | 73 | 2 | 8 | Budget |
| 8481 | 100.00 | 2022-11-23 | 67 | 4 | 6 | Budget |
| 28796 | 64.59 | 2024-06-22 | 65 | 5 | 11 | Actual |
| 20649 | 288.00 | 2023-11-23 | 67 | 6 | 3 | Actual |
| 5545 | 122.30 | 2022-08-23 | 67 | 6 | 8 | Actual |
| 23677 | 240695.00 | 2024-02-20 | 35 | 7 | 3 | Actual |
| 32294 | 112.46 | 2024-09-21 | 67 | 1 | 12 | Actual |
| 18316 | 8875.39 | 2023-08-23 | 60 | 3 | 11 | Actual |
| 8580 | 9742.00 | 2022-11-23 | 63 | 6 | 6 | Actual |
| 9326 | 300.00 | 2022-12-21 | 73 | 1 | 5 | Budget |
| 26386 | 59618.86 | 2024-04-21 | 19 | 7 | 8 | Actual |
| 27563 | 179.49 | 2024-05-22 | 65 | 2 | 11 | Actual |
| 16068 | 51637.00 | 2023-06-23 | 31 | 7 | 7 | Actual |
| 29465 | 148.00 | 2024-07-22 | 74 | 2 | 6 | Actual |
| 7363 | 41.00 | 2022-10-23 | 69 | 4 | 6 | Actual |
| 6055 | 537826.00 | 2022-09-22 | 4 | 7 | 5 | Actual |
| 18862 | 76.00 | 2023-09-22 | 67 | 1 | 6 | Actual |
| 16143 | 51429.31 | 2023-06-23 | 63 | 6 | 8 | Actual |
| 20024 | 1874.00 | 2023-10-23 | 61 | 6 | 6 | Actual |
| 160 | 86.00 | 2022-04-22 | 74 | 7 | 3 | Actual |
| 36903 | 243.32 | 2025-01-21 | 67 | 6 | 12 | Actual |
| 14777 | 45759.00 | 2023-05-23 | 94 | 6 | 5 | Actual |
| 9931 | 292.00 | 2022-12-21 | 74 | 1 | 8 | Actual |
| 5855 | 1.00 | 2022-09-22 | 54 | 6 | 4 | Actual |
| 38208 | 7782.10 | 2025-02-20 | 24 | 7 | 13 | Actual |
| 383 | 22700.00 | 2022-04-22 | 56 | 6 | 5 | Budget |
| 11196 | 10395.21 | 2023-01-21 | 18 | 7 | 8 | Actual |
| 22590 | 8025.00 | 2024-01-21 | 62 | 1 | 3 | Actual |
| 34265 | 1092.01 | 2024-11-22 | 87 | 2 | 8 | Actual |
| 28515 | 443.00 | 2024-06-22 | 73 | 6 | 7 | Actual |
| 29200 | 42113.00 | 2024-07-22 | 24 | 7 | 3 | Actual |
| 35998 | 23708.00 | 2025-01-21 | 20 | 7 | 3 | Actual |
| 28622 | 322913.16 | 2024-06-22 | 56 | 6 | 8 | Actual |
| 33891 | 259.00 | 2024-11-22 | 89 | 6 | 5 | Actual |
| 19064 | 522.00 | 2023-09-22 | 76 | 1 | 7 | Actual |
| 11412 | 800.00 | 2023-02-20 | 66 | 1 | 4 | Actual |
| 6870 | 26640.00 | 2022-10-23 | 33 | 7 | 3 | Actual |
| 32297 | 34.80 | 2024-09-21 | 71 | 1 | 12 | Actual |
| 2298 | 226.00 | 2022-06-23 | 94 | 1 | 3 | Actual |
| 37616 | 66.00 | 2025-02-20 | 69 | 6 | 7 | Actual |
| 27861 | 183.71 | 2024-05-22 | 73 | 1 | 13 | Actual |
| 33579 | 288.98 | 2024-10-22 | 78 | 6 | 13 | Actual |
| 25148 | 552.00 | 2024-03-22 | 92 | 1 | 7 | Actual |
| 30895 | -214.07 | 2024-08-22 | 91 | 2 | 8 | Actual |
| 25749 | 12453.00 | 2024-04-21 | 8 | 7 | 3 | Actual |
| 18429 | 8791.35 | 2023-08-23 | 94 | 6 | 11 | Actual |
| 32225 | 15809.56 | 2024-09-21 | 52 | 6 | 11 | Actual |
| 1839 | 82800.00 | 2022-05-23 | 56 | 6 | 6 | Budget |
| 18081 | 23863.00 | 2023-08-23 | 57 | 6 | 7 | Actual |
| 12517 | 30.00 | 2023-03-23 | 83 | 7 | 3 | Budget |
| 20046 | 159.00 | 2023-10-23 | 89 | 6 | 6 | Actual |
| 11009 | 30604.00 | 2023-01-21 | 19 | 7 | 7 | Actual |
| 37464 | 193.00 | 2025-02-20 | 66 | 4 | 6 | Actual |
| 30280 | 20321.00 | 2024-08-22 | 57 | 6 | 3 | Actual |
| 29722 | 1290.50 | 2024-07-22 | 66 | 1 | 8 | Actual |
| 11371 | 30.00 | 2023-02-20 | 71 | 7 | 3 | Budget |
| 8380 | 750.00 | 2022-11-23 | 62 | 2 | 6 | Budget |
| 31875 | 29006.00 | 2024-09-21 | 46 | 7 | 6 | Actual |
| 1128 | 121290.30 | 2022-04-22 | 45 | 7 | 8 | Actual |
| 24800 | 265.00 | 2024-03-22 | 92 | 6 | 4 | Actual |
| 22160 | 855.00 | 2023-12-21 | 77 | 6 | 7 | Actual |
| 20517 | 99.70 | 2023-10-23 | 90 | 1 | 12 | Actual |
| 20912 | -148500.00 | 2023-11-23 | 43 | 7 | 5 | Actual |
| 38073 | -243.92 | 2025-02-20 | 91 | 6 | 12 | Actual |
| 38212 | 9331.25 | 2025-02-20 | 32 | 7 | 13 | Actual |
| 27353 | 5829.00 | 2024-05-22 | 61 | 6 | 7 | Actual |
| 19449 | 3223.16 | 2023-09-22 | 22 | 7 | 11 | Actual |
| 38194 | 244781.25 | 2025-02-20 | 101 | 6 | 13 | Actual |
| 30101 | 605.00 | 2024-07-22 | 97 | 6 | 12 | Actual |
| 15480 | 8875.39 | 2023-05-23 | 40 | 7 | 12 | Actual |
| 29517 | 35.00 | 2024-07-22 | 71 | 4 | 6 | Actual |
| 5004 | 71.00 | 2022-08-23 | 94 | 1 | 6 | Actual |
| 13703 | -152831.00 | 2023-04-22 | 43 | 7 | 4 | Actual |
| 30204 | 197.75 | 2024-07-22 | 78 | 6 | 13 | Actual |
| 12440 | 70.00 | 2023-03-23 | 84 | 6 | 3 | Budget |
| 23865 | 45207.00 | 2024-02-20 | 94 | 6 | 5 | Actual |
| 37044 | 123907.07 | 2025-01-21 | 101 | 6 | 13 | Actual |
| 9273 | 348.00 | 2022-12-21 | 92 | 6 | 4 | Actual |
| 38216 | 41465.18 | 2025-02-20 | 37 | 7 | 13 | Actual |
| 39298 | 466.17 | 2025-03-23 | 76 | 2 | 13 | Actual |
| 7302 | 27560.00 | 2022-10-23 | 60 | 3 | 6 | Actual |
| 37142 | 69132.00 | 2025-02-20 | 13 | 7 | 3 | Actual |
| 15195 | 29410.72 | 2023-05-23 | 8 | 7 | 8 | Actual |
| 4289 | 3436.00 | 2022-07-23 | 23 | 7 | 7 | Actual |
| 34989 | 783.00 | 2024-12-21 | 65 | 1 | 5 | Actual |
| 34883 | 79.00 | 2024-12-21 | 84 | 7 | 3 | Actual |
| 36894 | 8265.81 | 2025-01-21 | 53 | 6 | 12 | Actual |
| 27793 | 3688.06 | 2024-05-22 | 61 | 6 | 12 | Actual |
| 16070 | 25454.00 | 2023-06-23 | 33 | 7 | 7 | Actual |
| 34489 | 325.23 | 2024-11-22 | 74 | 6 | 11 | Actual |
| 3900 | 110.00 | 2022-07-23 | 73 | 2 | 6 | Budget |
| 23377 | 36.93 | 2024-01-21 | 85 | 3 | 11 | Actual |
| 12388 | 206.00 | 2023-03-23 | 94 | 1 | 3 | Actual |
| 17734 | 12883.00 | 2023-08-23 | 7 | 7 | 4 | Actual |
| 7724 | 2040.51 | 2022-10-23 | 61 | 2 | 8 | Actual |
| 26930 | 77.00 | 2024-05-22 | 85 | 7 | 3 | Actual |
| 14352 | 42.25 | 2023-04-22 | 85 | 6 | 11 | Actual |
| 5679 | 2600.00 | 2022-09-22 | 63 | 6 | 3 | Budget |
| 21245 | 532.91 | 2023-11-23 | 81 | 2 | 8 | Actual |
| 9109 | 186804.00 | 2022-12-21 | 29 | 7 | 3 | Actual |
| 29253 | 963.00 | 2024-07-22 | 76 | 1 | 4 | Actual |
| 23588 | 8524.32 | 2024-01-21 | 40 | 7 | 12 | Actual |
| 20938 | -198.00 | 2023-11-23 | 91 | 1 | 6 | Actual |
| 31535 | 58.00 | 2024-09-21 | 69 | 6 | 4 | Actual |
| 23180 | -454910.00 | 2024-01-21 | 43 | 7 | 7 | Actual |
| 15726 | 8256.00 | 2023-06-23 | 53 | 6 | 5 | Actual |
| 27707 | 17371.30 | 2024-05-22 | 7 | 7 | 11 | Actual |
| 35832 | 141.61 | 2024-12-21 | 92 | 1 | 13 | Actual |
| 8774 | 72973.00 | 2022-11-23 | 14 | 7 | 7 | Actual |
| 16430 | 139.06 | 2023-06-23 | 62 | 2 | 12 | Actual |
| 2029 | -154.00 | 2022-05-23 | 91 | 6 | 7 | Actual |
| 29401 | 809449.00 | 2024-07-22 | 6 | 7 | 5 | Actual |
| 22947 | 712469.00 | 2024-01-21 | 11 | 3 | 6 | Actual |
| 36417 | 22572.00 | 2025-01-21 | 34 | 7 | 6 | Actual |
| 18381 | 28.42 | 2023-08-23 | 76 | 5 | 11 | Actual |
| 31811 | 259.00 | 2024-09-21 | 92 | 5 | 6 | Actual |
| 33701 | 41665.00 | 2024-11-22 | 24 | 7 | 3 | Actual |
| 7616 | 3200.00 | 2022-10-23 | 76 | 6 | 7 | Budget |
| 31208 | 708.22 | 2024-08-22 | 72 | 6 | 12 | Actual |
| 31308 | -156.64 | 2024-08-22 | 91 | 2 | 13 | Actual |
| 18045 | 27754.00 | 2023-08-23 | 40 | 7 | 6 | Actual |
| 1416 | 136.00 | 2022-05-23 | 89 | 6 | 4 | Actual |
| 4135 | 9000.00 | 2022-07-23 | 99 | 6 | 6 | Actual |
| 23313 | 241.19 | 2024-01-21 | 74 | 1 | 11 | Actual |
| 11458 | 151100.00 | 2023-02-20 | 56 | 6 | 4 | Budget |
| 25758 | 8835.00 | 2024-04-21 | 23 | 7 | 3 | Actual |
| 22044 | 89.00 | 2023-12-21 | 89 | 5 | 6 | Actual |
| 16496 | 12093.54 | 2023-06-23 | 19 | 7 | 12 | Actual |
| 3550 | 70.00 | 2022-07-23 | 89 | 7 | 3 | Actual |
| 25732 | 61.00 | 2024-04-21 | 82 | 6 | 3 | Actual |
| 37594 | 304.00 | 2025-02-20 | 84 | 1 | 7 | Actual |
| 4347 | 276.84 | 2022-07-23 | 90 | 1 | 8 | Actual |
| 34529 | 42789.85 | 2024-11-22 | 35 | 7 | 11 | Actual |
| 30807 | 234.00 | 2024-08-22 | 89 | 6 | 7 | Actual |
| 2875 | 198.00 | 2022-06-23 | 73 | 4 | 6 | Actual |
| 22982 | 16.00 | 2024-01-21 | 71 | 4 | 6 | Actual |
| 8838 | 195.02 | 2022-11-23 | 89 | 1 | 8 | Actual |
| 2807 | 2.00 | 2022-06-23 | 96 | 2 | 6 | Actual |
| 10568 | 338.00 | 2023-01-21 | 65 | 1 | 6 | Actual |
| 22057 | 2538.00 | 2023-12-21 | 63 | 6 | 6 | Actual |
| 10069 | 793400.00 | 2022-12-21 | 101 | 6 | 8 | Budget |
| 10365 | 192.00 | 2023-01-21 | 74 | 6 | 4 | Actual |
| 36375 | 18.00 | 2025-01-21 | 69 | 6 | 6 | Actual |
| 37545 | 616.00 | 2025-02-20 | 97 | 6 | 6 | Actual |
| 5330 | 213.00 | 2022-08-23 | 90 | 1 | 7 | Actual |
| 32978 | 31196.00 | 2024-10-22 | 14 | 7 | 6 | Actual |
| 10229 | 20756.00 | 2023-01-21 | 34 | 7 | 3 | Actual |
| 3218 | 269.27 | 2022-06-23 | 84 | 1 | 8 | Actual |
| 36489 | 71000.00 | 2025-01-21 | 99 | 6 | 7 | Actual |
| 24324 | 48.63 | 2024-02-20 | 85 | 1 | 11 | Actual |
| 10887 | 1168871.00 | 2023-01-21 | 43 | 7 | 6 | Actual |
| 34493 | 746.52 | 2024-11-22 | 80 | 6 | 11 | Actual |
| 3643 | 611.00 | 2022-07-23 | 77 | 6 | 4 | Actual |
| 36751 | 105.02 | 2025-01-21 | 65 | 5 | 11 | Actual |
| 822 | 200.00 | 2022-04-22 | 74 | 1 | 7 | Budget |
| 27734 | 2627.40 | 2024-05-22 | 61 | 1 | 12 | Actual |
| 37938 | 2439.10 | 2025-02-20 | 72 | 6 | 11 | Actual |
| 18162 | 1228.38 | 2023-08-23 | 87 | 1 | 8 | Actual |
| 10577 | 80.00 | 2023-01-21 | 71 | 1 | 6 | Budget |
| 8084 | 200.00 | 2022-11-23 | 85 | 1 | 4 | Budget |
| 39095 | 166.72 | 2025-03-23 | 78 | 6 | 11 | Actual |
| 39341 | 185.47 | 2025-03-23 | 89 | 6 | 13 | Actual |
| 5843 | 1080.00 | 2022-09-22 | 87 | 1 | 4 | Actual |
| 12415 | 90.00 | 2023-03-23 | 68 | 6 | 3 | Budget |
| 16770 | 52.00 | 2023-07-23 | 69 | 6 | 5 | Actual |
| 34966 | 62956.00 | 2024-12-21 | 19 | 7 | 4 | Actual |
| 2018 | 43.00 | 2022-05-23 | 82 | 6 | 7 | Actual |
| 11702 | 220.00 | 2023-02-20 | 73 | 1 | 6 | Budget |
| 6963 | 180.00 | 2022-10-23 | 84 | 1 | 4 | Actual |
| 24760 | 189.00 | 2024-03-22 | 84 | 1 | 4 | Actual |
| 24480 | 6009.38 | 2024-02-20 | 7 | 7 | 11 | Actual |
| 31925 | 1373.00 | 2024-09-21 | 80 | 6 | 7 | Actual |
| 39328 | 1462.68 | 2025-03-23 | 72 | 6 | 13 | Actual |
| 37204 | 819.00 | 2025-02-20 | 76 | 1 | 4 | Actual |
| 31171 | 85.87 | 2024-08-22 | 67 | 2 | 12 | Actual |
| 27311 | 268365.00 | 2024-05-22 | 35 | 7 | 6 | Actual |
| 31292 | 32.83 | 2024-08-22 | 69 | 2 | 13 | Actual |
| 39395 | 475000.00 | 2025-04-21 | 42 | 7 | 11 | Actual |
| 18780 | 38.00 | 2023-09-22 | 82 | 1 | 5 | Actual |
| 34459 | 164.59 | 2024-11-22 | 80 | 5 | 11 | Actual |
| 15474 | 7368.98 | 2023-05-23 | 33 | 7 | 12 | Actual |
| 29431 | 260.00 | 2024-07-22 | 65 | 1 | 6 | Actual |
| 17149 | 245.03 | 2023-07-23 | 73 | 2 | 8 | Actual |
| 19390 | 76.29 | 2023-09-22 | 81 | 5 | 11 | Actual |
| 14703 | 22187.00 | 2023-05-23 | 28 | 7 | 4 | Actual |
| 22330 | 67.78 | 2023-12-21 | 67 | 1 | 11 | Actual |
| 10475 | 45149.00 | 2023-01-21 | 56 | 6 | 5 | Actual |
| 18017 | 10.00 | 2023-08-23 | 96 | 6 | 6 | Actual |
| 29985 | 713377.88 | 2024-07-22 | 6 | 7 | 11 | Actual |
| 25209 | 107276.00 | 2024-03-22 | 35 | 7 | 7 | Actual |
| 23226 | 417.76 | 2024-01-21 | 81 | 2 | 8 | Actual |
| 20166 | 69236.00 | 2023-10-23 | 34 | 7 | 7 | Actual |
| 31246 | 45477.14 | 2024-08-22 | 31 | 7 | 12 | Actual |
| 22948 | 29838.00 | 2024-01-21 | 60 | 3 | 6 | Actual |
| 19431 | -135.41 | 2023-09-22 | 91 | 6 | 11 | Actual |
| 29230 | 27.00 | 2024-07-22 | 82 | 7 | 3 | Actual |
| 24897 | 43000.00 | 2024-03-22 | 99 | 6 | 5 | Actual |
| 7267 | 23.00 | 2022-10-23 | 69 | 2 | 6 | Actual |
| 13095 | 280.00 | 2023-03-23 | 81 | 6 | 6 | Budget |
| 17513 | 212.47 | 2023-07-23 | 90 | 6 | 12 | Actual |
| 2638 | 400.00 | 2022-06-23 | 65 | 6 | 5 | Actual |
| 35408 | 520.79 | 2024-12-21 | 76 | 2 | 8 | Actual |
| 26610 | 3971.05 | 2024-04-21 | 60 | 1 | 12 | Actual |
| 4759 | 167.00 | 2022-08-23 | 74 | 6 | 4 | Actual |
| 38136 | 2650.42 | 2025-02-20 | 61 | 2 | 13 | Actual |
| 8568 | 11240.00 | 2022-11-23 | 53 | 6 | 6 | Actual |
| 664 | 850.00 | 2022-04-22 | 61 | 5 | 6 | Budget |
| 4082 | 5900.00 | 2022-07-23 | 57 | 6 | 6 | Budget |
| 27777 | 8.21 | 2024-05-22 | 82 | 2 | 12 | Actual |
| 3839 | 1797.00 | 2022-07-23 | 62 | 1 | 6 | Actual |
| 5750 | 36417.00 | 2022-09-22 | 38 | 7 | 3 | Actual |
| 15641 | 527.00 | 2023-06-23 | 65 | 6 | 4 | Actual |
| 36571 | 382.91 | 2025-01-21 | 92 | 2 | 8 | Actual |
| 3871 | 100.00 | 2022-07-23 | 84 | 1 | 6 | Budget |
| 21975 | 332.00 | 2023-12-21 | 66 | 3 | 6 | Actual |
| 14129 | 243.51 | 2023-04-22 | 67 | 2 | 8 | Actual |
| 14412 | 70.97 | 2023-04-22 | 89 | 1 | 12 | Actual |
| 16787 | -262.00 | 2023-07-23 | 91 | 6 | 5 | Actual |
| 34939 | 4665.00 | 2024-12-21 | 76 | 6 | 4 | Actual |
| 32464 | -139.10 | 2024-09-21 | 91 | 6 | 13 | Actual |
| 34564 | 59447.61 | 2024-11-22 | 12 | 2 | 12 | Actual |
| 14380 | 9491.36 | 2023-04-22 | 32 | 7 | 11 | Actual |
| 11214 | 500986.45 | 2023-01-21 | 43 | 7 | 8 | Actual |
| 11141 | 20795.41 | 2023-01-21 | 63 | 6 | 8 | Actual |
| 11280 | 2074.00 | 2023-02-20 | 63 | 6 | 3 | Actual |
| 14146 | 176.84 | 2023-04-22 | 90 | 2 | 8 | Actual |
| 30557 | 315.00 | 2024-08-22 | 65 | 1 | 6 | Actual |
| 23124 | 6320.00 | 2024-01-21 | 61 | 6 | 7 | Actual |
| 20234 | 53820.27 | 2023-10-23 | 60 | 6 | 8 | Actual |
| 2960 | 18000.00 | 2022-06-23 | 60 | 6 | 6 | Budget |
| 2218 | 288.97 | 2022-05-23 | 92 | 6 | 8 | Actual |
| 5455 | 750.00 | 2022-08-23 | 80 | 1 | 8 | Budget |
| 10948 | 2930.00 | 2023-01-21 | 61 | 6 | 7 | Actual |
| 30678 | 58.00 | 2024-08-22 | 83 | 5 | 6 | Actual |
| 24365 | 42.25 | 2024-02-20 | 67 | 3 | 11 | Actual |
| 7202 | 259528.00 | 2022-10-23 | 43 | 7 | 5 | Actual |
| 22431 | 192.25 | 2023-12-21 | 92 | 4 | 11 | Actual |
| 12209 | 200.00 | 2023-02-20 | 65 | 2 | 8 | Budget |
| 35997 | 78696.00 | 2025-01-21 | 19 | 7 | 3 | Actual |
| 6974 | 54894.00 | 2022-10-23 | 12 | 2 | 4 | Actual |
| 21593 | 12093.54 | 2023-11-23 | 19 | 7 | 12 | Actual |
| 26827 | 98.00 | 2024-05-22 | 71 | 1 | 3 | Actual |
| 19781 | 33701.00 | 2023-10-23 | 32 | 7 | 4 | Actual |
| 7150 | 650.00 | 2022-10-23 | 77 | 6 | 5 | Budget |
| 37853 | 311.40 | 2025-02-20 | 74 | 3 | 11 | Actual |
| 8369 | 318.00 | 2022-11-23 | 90 | 1 | 6 | Actual |
| 20712 | 391.00 | 2023-11-23 | 74 | 7 | 3 | Actual |
| 28511 | 231.00 | 2024-06-22 | 68 | 6 | 7 | Actual |
| 20566 | 18.84 | 2023-10-23 | 78 | 6 | 12 | Actual |
| 5181 | 10.00 | 2022-08-23 | 82 | 5 | 6 | Budget |
| 24535 | 62.46 | 2024-02-20 | 62 | 2 | 12 | Actual |
| 28661 | 194974.41 | 2024-06-22 | 14 | 7 | 8 | Actual |
| 19377 | 498.64 | 2023-09-22 | 62 | 5 | 11 | Actual |
| 29389 | 185.00 | 2024-07-22 | 85 | 6 | 5 | Actual |
| 38635 | 9.00 | 2025-03-23 | 96 | 4 | 6 | Actual |
| 28487 | 127.00 | 2024-06-22 | 82 | 1 | 7 | Actual |
| 7572 | 200.00 | 2022-10-23 | 85 | 1 | 7 | Budget |
| 25145 | 269.00 | 2024-03-22 | 89 | 1 | 7 | Actual |
| 22906 | 102.00 | 2024-01-21 | 78 | 1 | 6 | Actual |
| 6036 | 47.00 | 2022-09-22 | 82 | 6 | 5 | Actual |
| 34424 | 113.53 | 2024-11-22 | 68 | 4 | 11 | Actual |
| 34671 | 722.32 | 2024-11-22 | 80 | 1 | 13 | Actual |
| 23182 | 21197.00 | 2024-01-21 | 100 | 7 | 7 | Actual |
| 4917 | 100.00 | 2022-08-23 | 85 | 6 | 5 | Budget |
| 30954 | 33419.89 | 2024-08-22 | 33 | 7 | 8 | Actual |
| 251 | 6200.00 | 2022-04-22 | 63 | 6 | 4 | Budget |
| 4579 | 345.00 | 2022-08-23 | 80 | 6 | 3 | Actual |
| 8803 | 838.98 | 2022-11-23 | 65 | 1 | 8 | Actual |
| 36073 | 3146.00 | 2025-01-21 | 54 | 6 | 4 | Actual |
| 25405 | 43.31 | 2024-03-22 | 78 | 3 | 11 | Actual |
| 11231 | 49.00 | 2023-02-20 | 69 | 1 | 3 | Actual |
| 21748 | 56.00 | 2023-12-21 | 82 | 1 | 4 | Actual |
| 34672 | 446.87 | 2024-11-22 | 81 | 1 | 13 | Actual |
| 11072 | -298.91 | 2023-01-21 | 91 | 1 | 8 | Actual |
| 31298 | 195.99 | 2024-08-22 | 78 | 2 | 13 | Actual |
| 20185 | 628.37 | 2023-10-23 | 74 | 1 | 8 | Actual |
| 32637 | 395.00 | 2024-10-22 | 85 | 1 | 4 | Actual |
| 4830 | 176.00 | 2022-08-23 | 68 | 1 | 5 | Actual |
| 21236 | 182.90 | 2023-11-23 | 68 | 2 | 8 | Actual |
| 3726 | 850.00 | 2022-07-23 | 80 | 1 | 5 | Budget |
| 3152 | 29500.00 | 2022-06-23 | 99 | 6 | 7 | Actual |
| 12679 | 550.00 | 2023-03-23 | 65 | 1 | 5 | Budget |
| 22144 | 105197.00 | 2023-12-21 | 56 | 6 | 7 | Actual |
| 25556 | 6.08 | 2024-03-22 | 85 | 1 | 12 | Actual |
| 28459 | 155013.00 | 2024-06-22 | 31 | 7 | 6 | Actual |
| 3934 | 2100.00 | 2022-07-23 | 61 | 3 | 6 | Budget |
| 6542 | 23350.00 | 2022-09-22 | 32 | 7 | 7 | Actual |
| 11830 | 19016.00 | 2023-02-20 | 60 | 4 | 6 | Actual |
| 30697 | 270.00 | 2024-08-22 | 66 | 6 | 6 | Actual |
| 6528 | 14538.00 | 2022-09-22 | 8 | 7 | 7 | Actual |
| 37378 | 23041.00 | 2025-02-20 | 100 | 7 | 5 | Actual |
| 7905 | 382.00 | 2022-11-23 | 92 | 1 | 3 | Actual |
| 19583 | 8927.00 | 2023-10-23 | 62 | 1 | 3 | Actual |
| 23254 | 364.72 | 2024-01-21 | 73 | 6 | 8 | Actual |
| 37061 | 49939.02 | 2025-01-21 | 31 | 7 | 13 | Actual |
| 4684 | 720.00 | 2022-08-23 | 65 | 1 | 4 | Actual |
| 3510 | 8100.00 | 2022-07-23 | 60 | 7 | 3 | Budget |
| 5602 | 140073.39 | 2022-08-23 | 29 | 7 | 8 | Actual |
| 15372 | 77676.67 | 2023-05-23 | 15 | 7 | 11 | Actual |
| 36800 | 448.64 | 2025-01-21 | 87 | 6 | 11 | Actual |
| 3633 | 60.00 | 2022-07-23 | 71 | 6 | 4 | Budget |
| 31749 | 653.00 | 2024-09-21 | 80 | 3 | 6 | Actual |
| 9540 | 812721.00 | 2022-12-21 | 10 | 3 | 6 | Actual |
| 33514 | 27.57 | 2024-10-22 | 69 | 1 | 13 | Actual |
| 32227 | 45584.59 | 2024-09-21 | 56 | 6 | 11 | Actual |
| 2657 | 550.00 | 2022-06-23 | 77 | 6 | 5 | Budget |
| 30544 | 26757.00 | 2024-08-22 | 33 | 7 | 5 | Actual |
| 27912 | 3815.36 | 2024-05-22 | 62 | 6 | 13 | Actual |
| 17339 | 44.38 | 2023-07-23 | 94 | 4 | 11 | Actual |
| 36663 | 456.09 | 2025-01-21 | 92 | 1 | 11 | Actual |
| 4197 | 45.00 | 2022-07-23 | 82 | 1 | 7 | Actual |
| 2547 | 99243.00 | 2022-06-23 | 101 | 6 | 4 | Actual |
| 3795 | 650.00 | 2022-07-23 | 87 | 6 | 5 | Budget |
| 36788 | 161.40 | 2025-01-21 | 72 | 6 | 11 | Actual |
| 22450 | 163.53 | 2023-12-21 | 74 | 6 | 11 | Actual |
| 14313 | 47.57 | 2023-04-22 | 78 | 4 | 11 | Actual |
| 33261 | 299.70 | 2024-10-22 | 87 | 2 | 11 | Actual |
| 8246 | 2195.00 | 2022-11-23 | 61 | 6 | 5 | Actual |
| 6837 | 93.00 | 2022-10-23 | 84 | 6 | 3 | Actual |
| 34853 | 373992.00 | 2024-12-21 | 29 | 7 | 3 | Actual |
| 23935 | 151.00 | 2024-02-20 | 74 | 2 | 6 | Actual |
| 12304 | 546.55 | 2023-02-20 | 87 | 6 | 8 | Actual |
| 7504 | 151900.00 | 2022-10-23 | 101 | 6 | 6 | Budget |
| 12990 | 112.00 | 2023-03-23 | 83 | 4 | 6 | Actual |
| 25764 | 49870.00 | 2024-04-21 | 33 | 7 | 3 | Actual |
| 13989 | 26424.00 | 2023-04-22 | 33 | 7 | 6 | Actual |
| 31790 | 188.00 | 2024-09-21 | 65 | 5 | 6 | Actual |
| 23858 | 143.00 | 2024-02-20 | 84 | 6 | 5 | Actual |
| 11515 | 442051.00 | 2023-02-20 | 101 | 6 | 4 | Actual |
| 34784 | 809.00 | 2024-12-21 | 76 | 1 | 3 | Actual |
| 27223 | 382.00 | 2024-05-22 | 87 | 4 | 6 | Actual |
| 9397 | 53.00 | 2022-12-21 | 82 | 6 | 5 | Actual |
| 36188 | 207.00 | 2025-01-21 | 83 | 6 | 5 | Actual |
| 2050 | 16900.00 | 2022-05-23 | 24 | 7 | 7 | Actual |
| 19789 | 131047.00 | 2023-10-23 | 43 | 7 | 4 | Actual |
| 284 | 100.00 | 2022-04-22 | 84 | 6 | 4 | Budget |
| 13732 | 333.00 | 2023-04-22 | 94 | 1 | 5 | Actual |
| 17197 | -192.85 | 2023-07-23 | 91 | 6 | 8 | Actual |
| 31282 | 155.64 | 2024-08-22 | 92 | 1 | 13 | Actual |
| 15759 | 1480.00 | 2023-06-23 | 97 | 6 | 5 | Actual |
| 2823 | 200.00 | 2022-06-23 | 68 | 3 | 6 | Budget |
| 35311 | 3902.00 | 2024-12-21 | 62 | 6 | 7 | Actual |
| 14927 | 183.00 | 2023-05-23 | 74 | 5 | 6 | Actual |
| 11532 | 44596.00 | 2023-02-20 | 31 | 7 | 4 | Actual |
| 31387 | 428.00 | 2024-09-21 | 78 | 1 | 3 | Actual |
| 17421 | 54668.80 | 2023-07-23 | 31 | 7 | 11 | Actual |
| 3966 | 136.00 | 2022-07-23 | 83 | 3 | 6 | Actual |
| 37494 | 28.00 | 2025-02-20 | 71 | 5 | 6 | Actual |
| 709 | 8772.00 | 2022-04-22 | 52 | 6 | 6 | Actual |
| 5560 | 492.00 | 2022-08-23 | 77 | 6 | 8 | Actual |
| 36701 | 35.87 | 2025-01-21 | 69 | 3 | 11 | Actual |
| 15728 | 144604.00 | 2023-06-23 | 56 | 6 | 5 | Actual |
| 29081 | 45.11 | 2024-06-22 | 82 | 6 | 13 | Actual |
| 17861 | 54.00 | 2023-08-23 | 71 | 1 | 6 | Actual |
| 15573 | 40474.00 | 2023-06-23 | 40 | 7 | 3 | Actual |
| 20749 | 192.00 | 2023-11-23 | 85 | 1 | 4 | Actual |
| 33632 | 778.00 | 2024-11-22 | 73 | 1 | 3 | Actual |
| 16133 | 234.42 | 2023-06-23 | 94 | 2 | 8 | Actual |
| 37356 | 53689.00 | 2025-02-20 | 14 | 7 | 5 | Actual |
| 37048 | 7887.36 | 2025-01-21 | 8 | 7 | 13 | Actual |
| 37840 | 68.85 | 2025-02-20 | 92 | 2 | 11 | Actual |
| 34434 | 27.36 | 2024-11-22 | 82 | 4 | 11 | Actual |
| 26078 | 187.00 | 2024-04-21 | 66 | 4 | 6 | Actual |
| 36618 | 18710.52 | 2025-01-21 | 18 | 7 | 8 | Actual |
| 22100 | 182136.00 | 2023-12-21 | 29 | 7 | 6 | Actual |
| 25048 | 164.00 | 2024-03-22 | 80 | 5 | 6 | Actual |
| 22937 | 21.00 | 2024-01-21 | 83 | 2 | 6 | Actual |
| 11436 | 200.00 | 2023-02-20 | 83 | 1 | 4 | Budget |
| 36402 | 47881.00 | 2025-01-21 | 13 | 7 | 6 | Actual |
| 2419 | 100.00 | 2022-06-23 | 80 | 7 | 3 | Budget |
| 30073 | 3009.33 | 2024-07-22 | 61 | 6 | 12 | Actual |
| 18363 | 144.38 | 2023-08-23 | 87 | 4 | 11 | Actual |
| 33670 | 935.00 | 2024-11-22 | 77 | 6 | 3 | Actual |
| 820 | 432.00 | 2022-04-22 | 73 | 1 | 7 | Actual |
| 5151 | 10400.00 | 2022-08-23 | 60 | 5 | 6 | Actual |
| 33586 | 948.64 | 2024-10-22 | 87 | 6 | 13 | Actual |
| 27668 | 57777.37 | 2024-05-22 | 52 | 6 | 11 | Actual |
| 25355 | 76.29 | 2024-03-22 | 84 | 1 | 11 | Actual |
| 30392 | 653.00 | 2024-08-22 | 92 | 1 | 4 | Actual |
| 28831 | 184.81 | 2024-06-22 | 67 | 6 | 11 | Actual |
| 29700 | 75343.00 | 2024-07-22 | 21 | 7 | 7 | Actual |
| 3192 | 380.00 | 2022-06-23 | 66 | 1 | 8 | Budget |
| 23047 | 425.00 | 2024-01-21 | 80 | 6 | 6 | Actual |
| 16537 | 310.00 | 2023-07-23 | 89 | 1 | 3 | Actual |
| 28280 | 162.00 | 2024-06-22 | 68 | 1 | 6 | Actual |
| 21171 | 1248.00 | 2023-11-23 | 97 | 6 | 7 | Actual |
| 19721 | 237.00 | 2023-10-23 | 89 | 1 | 4 | Actual |
| 31134 | 11559.49 | 2024-08-22 | 40 | 7 | 11 | Actual |
| 16764 | 3939.00 | 2023-07-23 | 62 | 6 | 5 | Actual |
| 35812 | 197.75 | 2024-12-21 | 66 | 1 | 13 | Actual |
| 4808 | 20672.00 | 2022-08-23 | 33 | 7 | 4 | Actual |
| 39299 | 838.11 | 2025-03-23 | 77 | 2 | 13 | Actual |
| 17542 | 8394.53 | 2023-07-23 | 38 | 7 | 12 | Actual |
| 22172 | 388.00 | 2023-12-21 | 92 | 6 | 7 | Actual |
| 6116 | 107.00 | 2022-09-22 | 83 | 1 | 6 | Actual |
| 5979 | 200.00 | 2022-09-22 | 85 | 1 | 5 | Budget |
| 12288 | 380.00 | 2023-02-20 | 77 | 6 | 8 | Budget |
| 15493 | 790.00 | 2023-06-23 | 73 | 1 | 3 | Actual |
| 29508 | 16.00 | 2024-07-22 | 96 | 3 | 6 | Actual |
| 7443 | 11817.00 | 2022-10-23 | 52 | 6 | 6 | Actual |
| 14040 | 333.00 | 2023-04-22 | 67 | 6 | 7 | Actual |
| 21917 | 2372.00 | 2023-12-21 | 61 | 1 | 6 | Actual |
| 19973 | 14.00 | 2023-10-23 | 69 | 4 | 6 | Actual |
| 35209 | -138.00 | 2024-12-21 | 91 | 5 | 6 | Actual |
| 24665 | 1339.00 | 2024-03-22 | 72 | 6 | 3 | Actual |
| 39263 | 364.42 | 2025-03-23 | 65 | 1 | 13 | Actual |
| 38020 | 84.80 | 2025-02-20 | 66 | 2 | 12 | Actual |
| 18345 | 999.71 | 2023-08-23 | 62 | 4 | 11 | Actual |
| 31667 | 212040.00 | 2024-09-21 | 29 | 7 | 5 | Actual |
| 38169 | 460.91 | 2025-02-20 | 66 | 6 | 13 | Actual |
| 3676 | 62461.00 | 2022-07-23 | 15 | 7 | 4 | Actual |
| 10104 | 2284.00 | 2023-01-21 | 62 | 1 | 3 | Actual |
| 5319 | 48.00 | 2022-08-23 | 82 | 1 | 7 | Actual |
| 30575 | 284.00 | 2024-08-22 | 89 | 1 | 6 | Actual |
| 36425 | 26058.00 | 2025-01-21 | 100 | 7 | 6 | Actual |
| 16908 | 91.00 | 2023-07-23 | 67 | 4 | 6 | Actual |
| 3952 | 100.00 | 2022-07-23 | 74 | 3 | 6 | Budget |
| 37427 | 82.00 | 2025-02-20 | 89 | 2 | 6 | Actual |
| 30896 | 360.18 | 2024-08-22 | 92 | 2 | 8 | Actual |
| 836 | 178.00 | 2022-04-22 | 83 | 1 | 7 | Actual |
| 15168 | 54.11 | 2023-05-23 | 69 | 6 | 8 | Actual |
| 30846 | 10942.19 | 2024-08-22 | 62 | 1 | 8 | Actual |
| 15097 | 2105340.00 | 2023-05-23 | 43 | 7 | 7 | Actual |
| 20114 | 10093.00 | 2023-10-23 | 57 | 6 | 7 | Actual |
| 8205 | 200.00 | 2022-11-23 | 74 | 1 | 5 | Budget |
| 22553 | 226.30 | 2023-12-21 | 90 | 6 | 12 | Actual |
| 728 | 285.00 | 2022-04-22 | 66 | 6 | 6 | Actual |
| 32065 | 236203.97 | 2024-09-21 | 13 | 7 | 8 | Actual |
| 15059 | 227.00 | 2023-05-23 | 83 | 6 | 7 | Actual |
| 29420 | 119024.00 | 2024-07-22 | 35 | 7 | 5 | Actual |
| 22961 | 128.00 | 2024-01-21 | 78 | 3 | 6 | Actual |
| 12003 | 22461.00 | 2023-02-20 | 32 | 7 | 6 | Actual |
| 26081 | 21.00 | 2024-04-21 | 69 | 4 | 6 | Actual |
| 13813 | 216.00 | 2023-04-22 | 76 | 1 | 6 | Actual |
| 4775 | 153.00 | 2022-08-23 | 84 | 6 | 4 | Actual |
| 18257 | 30662.26 | 2023-08-23 | 40 | 7 | 8 | Actual |
| 31797 | 136.00 | 2024-09-21 | 74 | 5 | 6 | Actual |
| 33205 | 102213.59 | 2024-10-22 | 35 | 7 | 8 | Actual |
| 30988 | 314.59 | 2024-08-22 | 92 | 1 | 11 | Actual |
| 6965 | 176.00 | 2022-10-23 | 85 | 1 | 4 | Actual |
| 11477 | 60.00 | 2023-02-20 | 69 | 6 | 4 | Actual |
| 1999 | 56.00 | 2022-05-23 | 71 | 6 | 7 | Actual |
| 35975 | 67.00 | 2025-01-21 | 82 | 6 | 3 | Actual |
| 7009 | 2000.00 | 2022-10-23 | 76 | 6 | 4 | Budget |
| 25399 | 12.46 | 2024-03-22 | 69 | 3 | 11 | Actual |
| 24256 | 343.51 | 2024-02-20 | 73 | 6 | 8 | Actual |
| 12525 | 124.00 | 2023-03-23 | 90 | 7 | 3 | Actual |
| 26231 | 420.00 | 2024-04-21 | 67 | 6 | 7 | Actual |
| 31876 | 26881.00 | 2024-09-21 | 100 | 7 | 6 | Actual |
| 19460 | 9233.91 | 2023-09-22 | 38 | 7 | 11 | Actual |
| 1902 | 63270.00 | 2022-05-23 | 13 | 7 | 6 | Actual |
| 12602 | 200.00 | 2023-03-23 | 67 | 6 | 4 | Budget |
| 32478 | 13806.77 | 2024-09-21 | 19 | 7 | 13 | Actual |
| 18808 | 371.00 | 2023-09-22 | 73 | 6 | 5 | Actual |
| 11788 | 480.00 | 2023-02-20 | 65 | 3 | 6 | Budget |
| 22432 | 43.31 | 2023-12-21 | 94 | 4 | 11 | Actual |
| 7543 | 550.00 | 2022-10-23 | 66 | 1 | 7 | Budget |
| 37950 | 524.17 | 2025-02-20 | 87 | 6 | 11 | Actual |
| 10409 | 21106.00 | 2023-01-21 | 24 | 7 | 4 | Actual |
| 2001 | 480.00 | 2022-05-23 | 72 | 6 | 7 | Budget |
| 30245 | 805436.91 | 2024-07-22 | 43 | 7 | 13 | Actual |
| 34141 | 387.00 | 2024-11-22 | 83 | 1 | 7 | Actual |
| 3082 | 750.00 | 2022-06-23 | 87 | 1 | 7 | Budget |
| 23181 | 1482864.00 | 2024-01-21 | 46 | 7 | 7 | Actual |
| 7078 | 200.00 | 2022-10-23 | 68 | 1 | 5 | Budget |
| 1367 | 87872.00 | 2022-05-23 | 56 | 6 | 4 | Actual |
| 32569 | 87190.00 | 2024-10-22 | 15 | 7 | 3 | Actual |
| 30812 | 12.00 | 2024-08-22 | 96 | 6 | 7 | Actual |
| 26477 | 223.10 | 2024-04-21 | 80 | 3 | 11 | Actual |
| 21160 | 51.00 | 2023-11-23 | 82 | 6 | 7 | Actual |
| 23737 | 317.00 | 2024-02-20 | 94 | 1 | 4 | Actual |
| 35695 | 91.19 | 2024-12-21 | 68 | 1 | 12 | Actual |
| 35076 | -242867.00 | 2024-12-21 | 43 | 7 | 5 | Actual |
| 4934 | 7559.00 | 2022-08-23 | 8 | 7 | 5 | Actual |
| 19538 | 51.82 | 2023-09-22 | 80 | 6 | 12 | Actual |
| 22909 | 25.00 | 2024-01-21 | 82 | 1 | 6 | Actual |
| 2165 | 300.00 | 2022-05-23 | 54 | 6 | 8 | Budget |
| 18709 | 346.00 | 2023-09-22 | 66 | 6 | 4 | Actual |
| 24857 | -194.00 | 2024-03-22 | 91 | 1 | 5 | Actual |
| 23205 | 360.18 | 2024-01-21 | 90 | 1 | 8 | Actual |
| 19860 | 11510.00 | 2023-10-23 | 8 | 7 | 5 | Actual |
| 4702 | 280.00 | 2022-08-23 | 78 | 1 | 4 | Budget |
| 319 | 12448.00 | 2022-04-22 | 34 | 7 | 4 | Actual |
| 25857 | 149.00 | 2024-04-21 | 85 | 6 | 4 | Actual |
| 34612 | 231.61 | 2024-11-22 | 78 | 6 | 12 | Actual |
| 20153 | 226971.00 | 2023-10-23 | 15 | 7 | 7 | Actual |
| 35065 | 23981.00 | 2024-12-21 | 28 | 7 | 5 | Actual |
| 34777 | 916.00 | 2024-12-21 | 66 | 1 | 3 | Actual |
| 11722 | 90.00 | 2023-02-20 | 85 | 1 | 6 | Budget |
| 1917 | 30707.00 | 2022-05-23 | 34 | 7 | 6 | Actual |
| 30323 | 105410.00 | 2024-08-22 | 21 | 7 | 3 | Actual |
| 12893 | 10.00 | 2023-03-23 | 82 | 2 | 6 | Budget |
| 14355 | 135.87 | 2023-04-22 | 90 | 6 | 11 | Actual |
| 36841 | 273.10 | 2025-01-21 | 65 | 1 | 12 | Actual |
| 6178 | 1116030.00 | 2022-09-22 | 10 | 3 | 6 | Actual |
| 25001 | 97.00 | 2024-03-22 | 85 | 3 | 6 | Actual |
| 29159 | 704.00 | 2024-07-22 | 65 | 6 | 3 | Actual |
| 15925 | 198.00 | 2023-06-23 | 54 | 6 | 6 | Actual |
| 38231 | 107.00 | 2025-03-23 | 71 | 1 | 3 | Actual |
| 14058 | 321.00 | 2023-04-22 | 90 | 6 | 7 | Actual |
| 19887 | 1336.00 | 2023-10-23 | 62 | 1 | 6 | Actual |
| 11128 | 200.00 | 2023-01-21 | 54 | 6 | 8 | Budget |
| 37580 | 742.00 | 2025-02-20 | 66 | 1 | 7 | Actual |
| 1447 | 84439.00 | 2022-05-23 | 37 | 7 | 4 | Actual |
| 5458 | 99.57 | 2022-08-23 | 82 | 1 | 8 | Actual |
| 3074 | 60.00 | 2022-06-23 | 82 | 1 | 7 | Budget |
| 24435 | 20.97 | 2024-02-20 | 89 | 5 | 11 | Actual |
| 9696 | 5233.00 | 2022-12-21 | 63 | 6 | 6 | Actual |
| 29399 | 267291.00 | 2024-07-22 | 101 | 6 | 5 | Actual |
| 19144 | 1260090.00 | 2023-09-22 | 46 | 7 | 7 | Actual |
| 30062 | 33.74 | 2024-07-22 | 90 | 2 | 12 | Actual |
| 19106 | 234.00 | 2023-09-22 | 84 | 6 | 7 | Actual |
| 24762 | 878.00 | 2024-03-22 | 87 | 1 | 4 | Actual |
| 34497 | 149.70 | 2024-11-22 | 84 | 6 | 11 | Actual |
| 21525 | 214.59 | 2023-11-23 | 62 | 1 | 12 | Actual |
| 26181 | 21970.00 | 2024-04-21 | 34 | 7 | 6 | Actual |
| 6504 | 380.00 | 2022-09-22 | 81 | 6 | 7 | Budget |
| 17346 | 12.46 | 2023-07-23 | 67 | 5 | 11 | Actual |
| 6310 | 50.00 | 2022-09-22 | 84 | 5 | 6 | Budget |
| 6562 | 967.77 | 2022-09-22 | 66 | 1 | 8 | Actual |
| 23084 | 27616.00 | 2024-01-21 | 38 | 7 | 6 | Actual |
| 26584 | 4549.78 | 2024-04-21 | 8 | 7 | 11 | Actual |
| 36256 | 6943.00 | 2025-01-21 | 60 | 2 | 6 | Actual |
| 24402 | 147.57 | 2024-02-20 | 81 | 4 | 11 | Actual |
| 674 | 68.00 | 2022-04-22 | 68 | 5 | 6 | Actual |
| 876 | 70.00 | 2022-04-22 | 71 | 6 | 7 | Budget |
| 4743 | 360.00 | 2022-08-23 | 65 | 6 | 4 | Actual |
| 28745 | 126.29 | 2024-06-22 | 68 | 3 | 11 | Actual |
| 9324 | 80.00 | 2022-12-21 | 71 | 1 | 5 | Budget |
| 14135 | 334.42 | 2023-04-22 | 76 | 2 | 8 | Actual |
| 14152 | 53033.89 | 2023-04-22 | 53 | 6 | 8 | Actual |
| 26341 | 7.00 | 2024-04-21 | 96 | 2 | 8 | Actual |
| 38977 | 314.59 | 2025-03-23 | 74 | 2 | 11 | Actual |
| 20592 | 31669.43 | 2023-10-23 | 21 | 7 | 12 | Actual |
| 3294 | 298.06 | 2022-06-23 | 65 | 6 | 8 | Actual |
| 29006 | 2285.50 | 2024-06-22 | 61 | 1 | 13 | Actual |
| 33098 | 658.67 | 2024-10-22 | 67 | 1 | 8 | Actual |
| 35621 | -22.64 | 2024-12-21 | 91 | 5 | 11 | Actual |
| 20308 | 392.26 | 2023-10-23 | 80 | 1 | 11 | Actual |
| 24209 | -323.16 | 2024-02-20 | 91 | 1 | 8 | Actual |
| 25868 | 675161.00 | 2024-04-21 | 4 | 7 | 4 | Actual |
| 9351 | -163.00 | 2022-12-21 | 91 | 1 | 5 | Actual |
| 8850 | 1542.02 | 2022-11-23 | 62 | 2 | 8 | Actual |
| 3125 | 4742.00 | 2022-06-23 | 76 | 6 | 7 | Actual |
| 1345 | 650.00 | 2022-05-23 | 81 | 1 | 4 | Actual |
| 21720 | 12.00 | 2023-12-21 | 82 | 7 | 3 | Actual |
| 8521 | 1420.00 | 2022-11-23 | 61 | 5 | 6 | Actual |
| 27208 | 110.00 | 2024-05-22 | 67 | 4 | 6 | Actual |
| 18005 | 106.00 | 2023-08-23 | 78 | 6 | 6 | Actual |
| 37371 | 151141.00 | 2025-02-20 | 35 | 7 | 5 | Actual |
| 9353 | 210.00 | 2022-12-21 | 94 | 1 | 5 | Actual |
| 1849 | 6900.00 | 2022-05-23 | 63 | 6 | 6 | Budget |
| 37565 | 41631.00 | 2025-02-20 | 32 | 7 | 6 | Actual |
| 13645 | 39647.00 | 2023-04-22 | 60 | 6 | 4 | Actual |
| 20434 | 5457.24 | 2023-10-23 | 57 | 6 | 11 | Actual |
| 3750 | 38587.00 | 2022-07-23 | 56 | 6 | 5 | Actual |
| 31181 | 130.55 | 2024-08-22 | 81 | 2 | 12 | Actual |
| 15287 | 135.87 | 2023-05-23 | 77 | 3 | 11 | Actual |
| 10611 | 950.00 | 2023-01-21 | 61 | 2 | 6 | Budget |
| 24218 | 613.21 | 2024-02-20 | 66 | 2 | 8 | Actual |
| 8888 | -139.83 | 2022-11-23 | 91 | 2 | 8 | Actual |
| 33805 | 587.00 | 2024-11-22 | 97 | 6 | 4 | Actual |
| 29924 | 211.40 | 2024-07-22 | 66 | 4 | 11 | Actual |
| 5305 | 270.00 | 2022-08-23 | 73 | 1 | 7 | Actual |
| 14693 | 70973.00 | 2023-05-23 | 13 | 7 | 4 | Actual |
| 4359 | 280.00 | 2022-07-23 | 65 | 2 | 8 | Budget |
| 330 | 33920.00 | 2022-04-22 | 60 | 1 | 5 | Actual |
| 23820 | 482.00 | 2024-02-20 | 81 | 1 | 5 | Actual |
| 23839 | 4017.00 | 2024-02-20 | 61 | 6 | 5 | Actual |
| 22771 | 63000.00 | 2024-01-21 | 99 | 6 | 4 | Actual |
| 11225 | 380.00 | 2023-02-20 | 66 | 1 | 3 | Budget |
| 7749 | 511.70 | 2022-10-23 | 80 | 2 | 8 | Actual |
| 6805 | 180.00 | 2022-10-23 | 65 | 6 | 3 | Actual |
| 21383 | 43.31 | 2023-11-23 | 68 | 3 | 11 | Actual |
| 29908 | 317.79 | 2024-07-22 | 81 | 3 | 11 | Actual |
| 32754 | 698.00 | 2024-10-22 | 72 | 6 | 5 | Actual |
| 8623 | 7.00 | 2022-11-23 | 96 | 6 | 6 | Actual |
| 16518 | 6958.00 | 2023-07-23 | 62 | 1 | 3 | Actual |
| 31961 | 179392.00 | 2024-09-21 | 35 | 7 | 7 | Actual |
| 28851 | 212.47 | 2024-06-22 | 92 | 6 | 11 | Actual |
| 31794 | 19.00 | 2024-09-21 | 69 | 5 | 6 | Actual |
| 27524 | 258464.99 | 2024-05-22 | 35 | 7 | 8 | Actual |
| 10644 | 40.00 | 2023-01-21 | 84 | 2 | 6 | Budget |
| 29279 | 781.00 | 2024-07-22 | 65 | 6 | 4 | Actual |
| 15270 | 33.74 | 2023-05-23 | 90 | 2 | 11 | Actual |
| 12129 | 19629.00 | 2023-02-20 | 7 | 7 | 7 | Actual |
| 26572 | 111.40 | 2024-04-21 | 89 | 6 | 11 | Actual |
| 4921 | 142.00 | 2022-08-23 | 89 | 6 | 5 | Actual |
| 10011 | 0.00 | 2022-12-21 | 54 | 6 | 8 | Budget |
| 36756 | 15.65 | 2025-01-21 | 71 | 5 | 11 | Actual |
| 26984 | 5529.00 | 2024-05-22 | 76 | 6 | 4 | Actual |
| 36555 | 107.14 | 2025-01-21 | 71 | 2 | 8 | Actual |
| 8484 | 100.00 | 2022-11-23 | 68 | 4 | 6 | Budget |
| 6567 | 107.14 | 2022-09-22 | 69 | 1 | 8 | Actual |
| 33748 | 432.00 | 2024-11-22 | 67 | 1 | 4 | Actual |
| 37994 | 98.63 | 2025-02-20 | 68 | 1 | 12 | Actual |
| 8971 | 47670.15 | 2022-11-23 | 31 | 7 | 8 | Actual |
| 32041 | 516.24 | 2024-09-21 | 74 | 6 | 8 | Actual |
| 18680 | 59.00 | 2023-09-22 | 71 | 1 | 4 | Actual |
| 7574 | 900.00 | 2022-10-23 | 87 | 1 | 7 | Actual |
| 1647 | 371.00 | 2022-05-23 | 62 | 2 | 6 | Actual |
| 4276 | 113300.00 | 2022-07-23 | 101 | 6 | 7 | Budget |
| 22938 | 19.00 | 2024-01-21 | 84 | 2 | 6 | Actual |
| 4888 | 154.00 | 2022-08-23 | 67 | 6 | 5 | Actual |
| 18603 | 58.00 | 2023-09-22 | 82 | 6 | 3 | Actual |
| 1479 | 200.00 | 2022-05-23 | 78 | 1 | 5 | Budget |
| 5564 | 480.00 | 2022-08-23 | 80 | 6 | 8 | Budget |
| 8500 | 200.00 | 2022-11-23 | 81 | 4 | 6 | Budget |
| 23098 | 117.00 | 2024-01-21 | 71 | 1 | 7 | Actual |
| 16500 | 1344.40 | 2023-06-23 | 23 | 7 | 12 | Actual |
| 5663 | 1987.00 | 2022-09-22 | 52 | 6 | 3 | Actual |
| 5738 | 60729.00 | 2022-09-22 | 21 | 7 | 3 | Actual |
| 38697 | 279740.00 | 2025-03-23 | 101 | 6 | 6 | Actual |
| 21816 | 99240.00 | 2023-12-21 | 35 | 7 | 4 | Actual |
| 11321 | 307.00 | 2023-02-20 | 92 | 6 | 3 | Actual |
| 10799 | 7000.00 | 2023-01-21 | 52 | 6 | 6 | Budget |
| 15215 | 74153.98 | 2023-05-23 | 39 | 7 | 8 | Actual |
| 11053 | 750.00 | 2023-01-21 | 77 | 1 | 8 | Budget |
| 37964 | 71628.69 | 2025-02-20 | 13 | 7 | 11 | Actual |
| 22125 | 960.00 | 2023-12-21 | 77 | 1 | 7 | Actual |
| 34759 | 7150.51 | 2024-11-22 | 28 | 7 | 13 | Actual |
| 15648 | 304.00 | 2023-06-23 | 73 | 6 | 4 | Actual |
| 3923 | 200.00 | 2022-07-23 | 87 | 2 | 6 | Budget |
| 4564 | 28.00 | 2022-08-23 | 71 | 6 | 3 | Actual |
| 16170 | 34500.00 | 2023-06-23 | 99 | 6 | 8 | Actual |
| 31179 | 60.33 | 2024-08-22 | 78 | 2 | 12 | Actual |
| 9743 | 201253.00 | 2022-12-21 | 101 | 6 | 6 | Actual |
| 29764 | 176.84 | 2024-07-22 | 84 | 2 | 8 | Actual |
| 15889 | 55.00 | 2023-06-23 | 84 | 4 | 6 | Actual |
| 447 | 17407.00 | 2022-04-22 | 15 | 7 | 5 | Actual |
| 25844 | 42.00 | 2024-04-21 | 69 | 6 | 4 | Actual |
| 38629 | 62.00 | 2025-03-23 | 85 | 4 | 6 | Actual |
| 28121 | 52992.00 | 2024-06-22 | 60 | 6 | 4 | Actual |
| 16022 | 4663.00 | 2023-06-23 | 62 | 6 | 7 | Actual |
| 27052 | 262.00 | 2024-05-22 | 89 | 1 | 5 | Actual |
| 35475 | 32654.72 | 2024-12-21 | 28 | 7 | 8 | Actual |
| 4442 | 280.00 | 2022-07-23 | 81 | 6 | 8 | Budget |
| 26051 | 263.00 | 2024-04-21 | 65 | 3 | 6 | Actual |
| 30349 | 161.00 | 2024-08-22 | 73 | 7 | 3 | Actual |
| 13667 | 585.00 | 2023-04-22 | 87 | 6 | 4 | Actual |
| 17088 | 195883.00 | 2023-07-23 | 13 | 7 | 7 | Actual |
| 18796 | 10542.00 | 2023-09-22 | 57 | 6 | 5 | Actual |
| 21122 | 251.00 | 2023-11-23 | 78 | 1 | 7 | Actual |
| 38349 | 285.00 | 2025-03-23 | 68 | 1 | 4 | Actual |
| 32536 | 443.00 | 2024-10-22 | 66 | 6 | 3 | Actual |
| 21070 | 86.00 | 2023-11-23 | 84 | 6 | 6 | Actual |
| 27494 | 819.28 | 2024-05-22 | 87 | 6 | 8 | Actual |
| 16045 | -238.00 | 2023-06-23 | 91 | 6 | 7 | Actual |
| 24619 | -124393.33 | 2024-02-20 | 43 | 7 | 12 | Actual |
| 33199 | 29092.53 | 2024-10-22 | 28 | 7 | 8 | Actual |
| 14719 | 3224.00 | 2023-05-23 | 62 | 1 | 5 | Actual |
| 27312 | 214938.00 | 2024-05-22 | 37 | 7 | 6 | Actual |
| 23155 | 297307.00 | 2024-01-21 | 4 | 7 | 7 | Actual |
| 25910 | 825.00 | 2024-04-21 | 77 | 1 | 5 | Actual |
| 36721 | 16186.17 | 2025-01-21 | 60 | 4 | 11 | Actual |
| 16213 | 99.70 | 2023-06-23 | 78 | 1 | 11 | Actual |
| 29861 | -252.43 | 2024-07-22 | 91 | 1 | 11 | Actual |
| 35513 | 307.15 | 2024-12-21 | 92 | 1 | 11 | Actual |
| 9124 | 494.00 | 2022-12-21 | 61 | 7 | 3 | Actual |
| 6691 | 414.73 | 2022-09-22 | 81 | 6 | 8 | Actual |
| 31392 | 356.00 | 2024-09-21 | 84 | 1 | 3 | Actual |
| 5314 | 200.00 | 2022-08-23 | 78 | 1 | 7 | Budget |
| 21977 | 125.00 | 2023-12-21 | 68 | 3 | 6 | Actual |
| 38535 | 151.00 | 2025-03-23 | 68 | 1 | 6 | Actual |
| 10305 | 183.00 | 2023-01-21 | 74 | 1 | 4 | Actual |
| 507 | 100.00 | 2022-04-22 | 84 | 1 | 6 | Budget |
| 27596 | 213.53 | 2024-05-22 | 73 | 3 | 11 | Actual |
| 26149 | 19.00 | 2024-04-21 | 82 | 6 | 6 | Actual |
| 24969 | 56.00 | 2024-03-22 | 81 | 2 | 6 | Actual |
| 12697 | 244.00 | 2023-03-23 | 78 | 1 | 5 | Actual |
| 26712 | 496.00 | 2024-04-21 | 74 | 1 | 13 | Actual |
| 9518 | 80.00 | 2022-12-21 | 78 | 2 | 6 | Budget |
| 10260 | 100.00 | 2023-01-21 | 77 | 7 | 3 | Budget |
| 6462 | 23600.00 | 2022-09-22 | 53 | 6 | 7 | Budget |
| 5700 | 299.00 | 2022-09-22 | 77 | 6 | 3 | Actual |
| 19415 | 29.48 | 2023-09-22 | 71 | 6 | 11 | Actual |
| 14115 | 270.78 | 2023-04-22 | 85 | 1 | 8 | Actual |
| 38286 | 52000.00 | 2025-03-23 | 99 | 6 | 3 | Actual |
| 29821 | 15890.77 | 2024-07-22 | 22 | 7 | 8 | Actual |
| 4785 | 8.00 | 2022-08-23 | 96 | 6 | 4 | Actual |
| 4628 | 65087.00 | 2022-08-23 | 46 | 7 | 3 | Actual |
| 3455 | 353.00 | 2022-07-23 | 77 | 6 | 3 | Actual |
| 5652 | 90.00 | 2022-09-22 | 85 | 1 | 3 | Actual |
| 10691 | 100.00 | 2023-01-21 | 83 | 3 | 6 | Budget |
| 5965 | 734.00 | 2022-09-22 | 77 | 1 | 5 | Actual |
| 9076 | 90.00 | 2022-12-21 | 83 | 6 | 3 | Budget |
| 21224 | 520.79 | 2023-11-23 | 90 | 1 | 8 | Actual |
| 2035 | 391021.00 | 2022-05-23 | 101 | 6 | 7 | Actual |
| 26317 | 4178.43 | 2024-04-21 | 62 | 2 | 8 | Actual |
| 874 | 47.00 | 2022-04-22 | 69 | 6 | 7 | Actual |
| 18684 | 761.00 | 2023-09-22 | 77 | 1 | 4 | Actual |
| 15576 | 19734.00 | 2023-06-23 | 60 | 7 | 3 | Actual |
| 17618 | 71380.00 | 2023-08-23 | 14 | 7 | 3 | Actual |
| 14423 | 6.08 | 2023-04-22 | 67 | 2 | 12 | Actual |
| 30946 | 107021.26 | 2024-08-22 | 21 | 7 | 8 | Actual |
| 1747 | 372.00 | 2022-05-23 | 66 | 4 | 6 | Actual |
| 26180 | 35916.00 | 2024-04-21 | 33 | 7 | 6 | Actual |
| 28769 | 212.47 | 2024-06-22 | 65 | 4 | 11 | Actual |
| 23122 | 32946.00 | 2024-01-21 | 57 | 6 | 7 | Actual |
| 23404 | 42.25 | 2024-01-21 | 85 | 4 | 11 | Actual |
| 4032 | 100.00 | 2022-07-23 | 65 | 5 | 6 | Budget |
| 1184 | 67900.00 | 2022-05-23 | 56 | 6 | 3 | Budget |
| 20523 | 110.34 | 2023-10-23 | 61 | 2 | 12 | Actual |
| 21658 | 2148.00 | 2023-12-21 | 76 | 6 | 3 | Actual |
| 8630 | 14956.00 | 2022-11-23 | 7 | 7 | 6 | Actual |
| 5837 | 278.00 | 2022-09-22 | 83 | 1 | 4 | Actual |
| 16988 | 550.00 | 2023-07-23 | 97 | 6 | 6 | Actual |
| 27200 | -421.00 | 2024-05-22 | 91 | 3 | 6 | Actual |
| 445 | 15064.00 | 2022-04-22 | 13 | 7 | 5 | Actual |
| 29981 | 357.00 | 2024-07-22 | 97 | 6 | 11 | Actual |
| 21684 | 17836.00 | 2023-12-21 | 18 | 7 | 3 | Actual |
| 20011 | 35.00 | 2023-10-23 | 85 | 5 | 6 | Actual |
| 38939 | 34697.15 | 2025-03-23 | 60 | 1 | 11 | Actual |
| 14028 | 107056.00 | 2023-04-22 | 12 | 2 | 7 | Actual |
| 1913 | 144108.00 | 2022-05-23 | 29 | 7 | 6 | Actual |
| 35577 | 96.51 | 2024-12-21 | 68 | 4 | 11 | Actual |
| 37097 | 1056.00 | 2025-02-20 | 92 | 1 | 3 | Actual |
| 1341 | 277.00 | 2022-05-23 | 78 | 1 | 4 | Actual |
| 27131 | 182.00 | 2024-05-22 | 73 | 1 | 6 | Actual |
| 21515 | 41507.92 | 2023-11-23 | 35 | 7 | 11 | Actual |
| 35704 | 369.91 | 2024-12-21 | 81 | 1 | 12 | Actual |
| 33479 | 170740.11 | 2024-10-22 | 4 | 7 | 12 | Actual |
| 37655 | 259392.00 | 2025-02-20 | 29 | 7 | 7 | Actual |
| 4329 | 750.00 | 2022-07-23 | 77 | 1 | 8 | Budget |
| 14410 | 7.14 | 2023-04-22 | 85 | 1 | 12 | Actual |
| 20840 | 177.00 | 2023-11-23 | 83 | 1 | 5 | Actual |
| 31048 | 1614.62 | 2024-08-22 | 62 | 4 | 11 | Actual |
| 16101 | 298.06 | 2023-06-23 | 89 | 1 | 8 | Actual |
| 33029 | 28867.00 | 2024-10-22 | 52 | 6 | 7 | Actual |
| 23537 | 32.67 | 2024-01-21 | 65 | 6 | 12 | Actual |
| 22677 | 38822.00 | 2024-01-21 | 40 | 7 | 3 | Actual |
| 25387 | 32.67 | 2024-03-22 | 90 | 2 | 11 | Actual |
| 6957 | 650.00 | 2022-10-23 | 81 | 1 | 4 | Budget |
| 6966 | 950.00 | 2022-10-23 | 87 | 1 | 4 | Budget |
| 20412 | 50.76 | 2023-10-23 | 73 | 5 | 11 | Actual |
| 3313 | 380.00 | 2022-06-23 | 77 | 6 | 8 | Budget |
| 31587 | 63342.00 | 2024-09-21 | 60 | 1 | 5 | Actual |
| 23275 | 1180806.42 | 2024-01-21 | 4 | 7 | 8 | Actual |
| 22392 | 201.83 | 2023-12-21 | 77 | 3 | 11 | Actual |
| 29666 | 48.00 | 2024-07-22 | 69 | 6 | 7 | Actual |
| 31121 | 4508.29 | 2024-08-22 | 22 | 7 | 11 | Actual |
| 32733 | 428.00 | 2024-10-22 | 90 | 1 | 5 | Actual |
| 1538 | 1700.00 | 2022-05-23 | 76 | 6 | 5 | Budget |
| 15979 | 171222.00 | 2023-06-23 | 35 | 7 | 6 | Actual |
| 35655 | 244.38 | 2024-12-21 | 92 | 6 | 11 | Actual |
| 28179 | 492345.00 | 2024-06-22 | 46 | 7 | 4 | Actual |
| 7356 | 280.00 | 2022-10-23 | 65 | 4 | 6 | Budget |
| 3449 | 120.00 | 2022-07-23 | 73 | 6 | 3 | Budget |
| 22207 | 6778.48 | 2023-12-21 | 61 | 1 | 8 | Actual |
| 12537 | 616.00 | 2023-03-23 | 65 | 1 | 4 | Actual |
| 21770 | 192.00 | 2023-12-21 | 67 | 6 | 4 | Actual |
| 14796 | 15791.00 | 2023-05-23 | 28 | 7 | 5 | Actual |
| 21185 | 10710.00 | 2023-11-23 | 22 | 7 | 7 | Actual |
| 30943 | 18710.52 | 2024-08-22 | 18 | 7 | 8 | Actual |
| 32956 | 441.00 | 2024-10-22 | 77 | 6 | 6 | Actual |
| 18703 | 2762.00 | 2023-09-22 | 57 | 6 | 4 | Actual |
| 30885 | 251.09 | 2024-08-22 | 78 | 2 | 8 | Actual |
| 39215 | 238.00 | 2025-03-23 | 78 | 6 | 12 | Actual |
| 27617 | 341.19 | 2024-05-22 | 65 | 4 | 11 | Actual |
| 34389 | 50.76 | 2024-11-22 | 94 | 2 | 11 | Actual |
| 32429 | 195.99 | 2024-09-21 | 89 | 2 | 13 | Actual |
| 789 | 24240.00 | 2022-04-22 | 32 | 7 | 6 | Actual |
| 22179 | 778708.00 | 2023-12-21 | 6 | 7 | 7 | Actual |
| 26730 | 4694.32 | 2024-04-21 | 61 | 2 | 13 | Actual |
| 7865 | 1782.00 | 2022-11-23 | 62 | 1 | 3 | Actual |
| 26474 | 108.21 | 2024-04-21 | 76 | 3 | 11 | Actual |
| 3757 | 1900.00 | 2022-07-23 | 62 | 6 | 5 | Budget |
| 38473 | 515.00 | 2025-03-23 | 65 | 6 | 5 | Actual |
| 13222 | 750.00 | 2023-03-23 | 72 | 6 | 7 | Budget |
| 35425 | 8451.24 | 2024-12-21 | 53 | 6 | 8 | Actual |
| 16432 | 16.72 | 2023-06-23 | 66 | 2 | 12 | Actual |
| 26169 | 17287.00 | 2024-04-21 | 18 | 7 | 6 | Actual |
| 35472 | 16210.47 | 2024-12-21 | 22 | 7 | 8 | Actual |
| 7290 | 40.00 | 2022-10-23 | 85 | 2 | 6 | Budget |
| 29589 | 213.00 | 2024-07-22 | 89 | 6 | 6 | Actual |
| 14565 | 18744.00 | 2023-05-23 | 94 | 6 | 3 | Actual |
| 32381 | 24696.45 | 2024-09-21 | 60 | 1 | 13 | Actual |
| 32434 | 13634.84 | 2024-09-21 | 52 | 6 | 13 | Actual |
| 15276 | 1163.55 | 2023-05-23 | 61 | 3 | 11 | Actual |
| 26296 | 828.37 | 2024-04-21 | 73 | 1 | 8 | Actual |
| 4285 | 30604.00 | 2022-07-23 | 19 | 7 | 7 | Actual |
| 28431 | 111.00 | 2024-06-22 | 83 | 6 | 6 | Actual |
| 3605 | 1977.00 | 2022-07-23 | 52 | 6 | 4 | Actual |
Generated 2025-05-22 05:05:12.024 UTC