[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2334
37075 items
NOTE: Only 1000 elements of total 37075 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10080 | 11017.95 | 2022-12-21 | 20 | 7 | 8 | Actual |
| 18300 | 27.36 | 2023-08-23 | 76 | 2 | 11 | Actual |
| 9561 | 122.00 | 2022-12-21 | 74 | 3 | 6 | Actual |
| 29200 | 42113.00 | 2024-07-22 | 24 | 7 | 3 | Actual |
| 24680 | -230.00 | 2024-03-22 | 91 | 6 | 3 | Actual |
| 22042 | 34.00 | 2023-12-21 | 85 | 5 | 6 | Actual |
| 30769 | 315.00 | 2024-08-22 | 84 | 1 | 7 | Actual |
| 17963 | 127.00 | 2023-08-23 | 65 | 5 | 6 | Actual |
| 22499 | 139.06 | 2023-12-21 | 61 | 1 | 12 | Actual |
| 19762 | 63000.00 | 2023-10-23 | 99 | 6 | 4 | Actual |
| 22428 | 94.38 | 2023-12-21 | 89 | 4 | 11 | Actual |
| 8641 | 17074.00 | 2022-11-23 | 24 | 7 | 6 | Actual |
| 28779 | 116.72 | 2024-06-22 | 78 | 4 | 11 | Actual |
| 37453 | 97.00 | 2025-02-20 | 85 | 3 | 6 | Actual |
| 12736 | 13495.00 | 2023-03-23 | 63 | 6 | 5 | Actual |
| 1081 | 30.00 | 2022-04-22 | 82 | 6 | 8 | Budget |
| 19524 | 280.55 | 2023-09-22 | 62 | 6 | 12 | Actual |
| 9210 | 215.00 | 2022-12-21 | 89 | 1 | 4 | Actual |
| 4755 | 480.00 | 2022-08-23 | 72 | 6 | 4 | Actual |
| 10485 | 3993.00 | 2023-01-21 | 63 | 6 | 5 | Actual |
| 33394 | 19.91 | 2024-10-22 | 69 | 1 | 12 | Actual |
| 14376 | 6540.24 | 2023-04-22 | 24 | 7 | 11 | Actual |
| 15198 | 288230.69 | 2023-05-23 | 15 | 7 | 8 | Actual |
| 19949 | 168.00 | 2023-10-23 | 73 | 3 | 6 | Actual |
| 32504 | 473.00 | 2024-10-22 | 68 | 1 | 3 | Actual |
| 37145 | 24696.00 | 2025-02-20 | 18 | 7 | 3 | Actual |
| 36637 | 2364248.71 | 2025-01-21 | 46 | 7 | 8 | Actual |
| 11349 | 162022.00 | 2023-02-20 | 37 | 7 | 3 | Actual |
| 17711 | 281.00 | 2023-08-23 | 73 | 6 | 4 | Actual |
| 3031 | 22461.00 | 2022-06-23 | 32 | 7 | 6 | Actual |
| 22733 | 290.00 | 2024-01-21 | 94 | 1 | 4 | Actual |
| 18356 | 50.76 | 2023-08-23 | 78 | 4 | 11 | Actual |
| 32650 | 10371.00 | 2024-10-22 | 57 | 6 | 4 | Actual |
| 12151 | 23128.00 | 2023-02-20 | 40 | 7 | 7 | Actual |
| 4773 | 200.00 | 2022-08-23 | 83 | 6 | 4 | Budget |
| 10001 | 269.27 | 2022-12-21 | 90 | 2 | 8 | Actual |
| 31017 | 50.76 | 2024-08-22 | 94 | 2 | 11 | Actual |
| 21805 | 14981.00 | 2023-12-21 | 20 | 7 | 4 | Actual |
| 12745 | 132.00 | 2023-03-23 | 68 | 6 | 5 | Actual |
| 37459 | 16.00 | 2025-02-20 | 96 | 3 | 6 | Actual |
| 28067 | 71.00 | 2024-06-22 | 68 | 7 | 3 | Actual |
| 18526 | 258.21 | 2023-08-23 | 7 | 7 | 12 | Actual |
| 35889 | 139.85 | 2024-12-21 | 89 | 6 | 13 | Actual |
| 27163 | 223.00 | 2024-05-22 | 80 | 2 | 6 | Actual |
| 13219 | 80.00 | 2023-03-23 | 71 | 6 | 7 | Budget |
| 12592 | 3141.00 | 2023-03-23 | 61 | 6 | 4 | Actual |
| 16128 | 682.91 | 2023-06-23 | 87 | 2 | 8 | Actual |
| 26715 | 103.01 | 2024-04-21 | 78 | 1 | 13 | Actual |
| 6852 | 159282.00 | 2022-10-23 | 4 | 7 | 3 | Actual |
| 38819 | 86076.93 | 2025-03-23 | 60 | 1 | 8 | Actual |
| 4348 | -220.13 | 2022-07-23 | 91 | 1 | 8 | Actual |
| 35861 | 29491.28 | 2024-12-21 | 52 | 6 | 13 | Actual |
| 18454 | 48496.34 | 2023-08-23 | 35 | 7 | 11 | Actual |
| 13637 | 421.00 | 2023-04-22 | 92 | 1 | 4 | Actual |
| 20453 | 14.59 | 2023-10-23 | 82 | 6 | 11 | Actual |
| 17901 | 66.00 | 2023-08-23 | 89 | 2 | 6 | Actual |
| 22800 | 24904.00 | 2024-01-21 | 100 | 7 | 4 | Actual |
| 37104 | 83580.00 | 2025-02-20 | 56 | 6 | 3 | Actual |
| 36365 | 49223.00 | 2025-01-21 | 56 | 6 | 6 | Actual |
| 39021 | 21299.03 | 2025-03-23 | 60 | 4 | 11 | Actual |
| 17451 | 5.01 | 2023-07-23 | 84 | 1 | 12 | Actual |
| 6604 | 1900.00 | 2022-09-22 | 61 | 2 | 8 | Budget |
| 19953 | 123.00 | 2023-10-23 | 78 | 3 | 6 | Actual |
| 23980 | 2154.00 | 2024-02-20 | 61 | 4 | 6 | Actual |
| 38754 | 19715.00 | 2025-03-23 | 52 | 6 | 7 | Actual |
| 16413 | 37.99 | 2023-06-23 | 77 | 1 | 12 | Actual |
| 3033 | 23947.00 | 2022-06-23 | 34 | 7 | 6 | Actual |
| 26601 | 52140.03 | 2024-04-21 | 35 | 7 | 11 | Actual |
| 28466 | 166200.00 | 2024-06-22 | 39 | 7 | 6 | Actual |
| 12584 | 22600.00 | 2023-03-23 | 54 | 6 | 4 | Budget |
| 38204 | 3941.68 | 2025-02-20 | 20 | 7 | 13 | Actual |
| 37447 | 155.00 | 2025-02-20 | 78 | 3 | 6 | Actual |
| 22596 | 156.00 | 2024-01-21 | 71 | 1 | 3 | Actual |
| 13379 | 4.00 | 2023-03-23 | 96 | 2 | 8 | Actual |
| 24317 | 249.70 | 2024-02-20 | 77 | 1 | 11 | Actual |
| 37057 | 1534.61 | 2025-01-21 | 23 | 7 | 13 | Actual |
| 2016 | 380.00 | 2022-05-23 | 81 | 6 | 7 | Budget |
| 39392 | 690.10 | 2025-04-21 | 85 | 7 | 8 | Actual |
| 28785 | 77.36 | 2024-06-22 | 85 | 4 | 11 | Actual |
| 10059 | 280.00 | 2022-12-21 | 87 | 6 | 8 | Budget |
| 21013 | 79.00 | 2023-11-23 | 83 | 4 | 6 | Actual |
| 29624 | 25784.00 | 2024-07-22 | 100 | 7 | 6 | Actual |
| 11553 | 480.00 | 2023-02-20 | 66 | 1 | 5 | Budget |
| 2634 | 2054.00 | 2022-06-23 | 62 | 6 | 5 | Actual |
| 6101 | 220.00 | 2022-09-22 | 73 | 1 | 6 | Budget |
| 18814 | 512.00 | 2023-09-22 | 81 | 6 | 5 | Actual |
| 7125 | 2300.00 | 2022-10-23 | 61 | 6 | 5 | Budget |
| 5355 | 273.00 | 2022-08-23 | 66 | 6 | 7 | Actual |
| 11401 | 2.00 | 2023-02-20 | 96 | 7 | 3 | Actual |
| 32943 | 1796.00 | 2024-10-22 | 61 | 6 | 6 | Actual |
| 28914 | 401.83 | 2024-06-22 | 61 | 2 | 12 | Actual |
| 16099 | 273.81 | 2023-06-23 | 85 | 1 | 8 | Actual |
| 27328 | 640.00 | 2024-05-22 | 73 | 1 | 7 | Actual |
| 25205 | 55583.00 | 2024-03-22 | 31 | 7 | 7 | Actual |
| 10152 | 121100.00 | 2023-01-21 | 56 | 6 | 3 | Budget |
| 38191 | 6.00 | 2025-02-20 | 96 | 6 | 13 | Actual |
| 28119 | 26310.00 | 2024-06-22 | 54 | 6 | 4 | Actual |
| 11905 | 127.00 | 2023-02-20 | 81 | 5 | 6 | Actual |
| 1679 | 30.00 | 2022-05-23 | 84 | 2 | 6 | Budget |
| 28725 | 66.72 | 2024-06-22 | 78 | 2 | 11 | Actual |
| 23913 | 312.00 | 2024-02-20 | 81 | 1 | 6 | Actual |
| 5549 | 50.00 | 2022-08-23 | 71 | 6 | 8 | Budget |
| 2076 | 304.12 | 2022-05-23 | 67 | 1 | 8 | Actual |
| 19065 | 940.00 | 2023-09-22 | 77 | 1 | 7 | Actual |
| 10656 | 572963.00 | 2023-01-21 | 10 | 3 | 6 | Actual |
| 32960 | 37.00 | 2024-10-22 | 82 | 6 | 6 | Actual |
| 13260 | 13249.00 | 2023-03-23 | 8 | 7 | 7 | Actual |
| 34623 | 347.57 | 2024-11-22 | 92 | 6 | 12 | Actual |
| 4925 | 49548.00 | 2022-08-23 | 94 | 6 | 5 | Actual |
| 35133 | 1062911.00 | 2024-12-21 | 11 | 3 | 6 | Actual |
| 39110 | 27000.00 | 2025-03-23 | 99 | 6 | 11 | Actual |
| 24907 | 34101.00 | 2024-03-22 | 19 | 7 | 5 | Actual |
| 2401 | 40.00 | 2022-06-23 | 67 | 7 | 3 | Budget |
| 16445 | 5.01 | 2023-06-23 | 83 | 2 | 12 | Actual |
| 37962 | 14618.05 | 2025-02-20 | 7 | 7 | 11 | Actual |
| 27226 | -295.00 | 2024-05-22 | 91 | 4 | 6 | Actual |
| 1456 | 2700.00 | 2022-05-23 | 61 | 1 | 5 | Budget |
| 21552 | 3107.20 | 2023-11-23 | 56 | 6 | 12 | Actual |
| 24418 | 34.80 | 2024-02-20 | 66 | 5 | 11 | Actual |
| 9043 | 1019.00 | 2022-12-21 | 62 | 6 | 3 | Actual |
| 36210 | 15113.00 | 2025-01-21 | 20 | 7 | 5 | Actual |
| 5060 | 1516.00 | 2022-08-23 | 62 | 3 | 6 | Actual |
| 7982 | 60133.00 | 2022-11-23 | 21 | 7 | 3 | Actual |
| 9334 | 204.00 | 2022-12-21 | 78 | 1 | 5 | Actual |
| 15521 | 640.00 | 2023-06-23 | 65 | 6 | 3 | Actual |
| 31951 | 81621.00 | 2024-09-21 | 21 | 7 | 7 | Actual |
| 19968 | 965.00 | 2023-10-23 | 62 | 4 | 6 | Actual |
| 772 | 147741.00 | 2022-04-22 | 4 | 7 | 6 | Actual |
| 22928 | 8.00 | 2024-01-21 | 71 | 2 | 6 | Actual |
| 28000 | 135925.00 | 2024-06-22 | 56 | 6 | 3 | Actual |
| 4639 | 60.00 | 2022-08-23 | 67 | 7 | 3 | Budget |
| 28164 | 16779.00 | 2024-06-22 | 22 | 7 | 4 | Actual |
| 6794 | 61500.00 | 2022-10-23 | 56 | 6 | 3 | Budget |
| 9928 | 300.00 | 2022-12-21 | 73 | 1 | 8 | Budget |
| 18169 | 328376.90 | 2023-08-23 | 12 | 2 | 8 | Actual |
| 11781 | 918306.00 | 2023-02-20 | 11 | 3 | 6 | Actual |
| 8207 | 380.00 | 2022-11-23 | 76 | 1 | 5 | Budget |
| 24335 | 501.83 | 2024-02-20 | 62 | 2 | 11 | Actual |
| 9814 | 288.00 | 2022-12-21 | 90 | 1 | 7 | Actual |
| 38026 | 443.32 | 2025-02-20 | 74 | 2 | 12 | Actual |
| 15491 | 131.00 | 2023-06-23 | 69 | 1 | 3 | Actual |
| 17001 | 120836.00 | 2023-07-23 | 21 | 7 | 6 | Actual |
| 29694 | 179724.00 | 2024-07-22 | 13 | 7 | 7 | Actual |
| 27992 | -559.00 | 2024-06-22 | 91 | 1 | 3 | Actual |
| 35414 | 217.75 | 2024-12-21 | 83 | 2 | 8 | Actual |
| 23880 | 51636.00 | 2024-02-20 | 21 | 7 | 5 | Actual |
| 17757 | 214601.00 | 2023-08-23 | 43 | 7 | 4 | Actual |
| 20731 | 5125.00 | 2023-11-23 | 61 | 1 | 4 | Actual |
| 28928 | 69.91 | 2024-06-22 | 81 | 2 | 12 | Actual |
| 34651 | 13172.28 | 2024-11-22 | 38 | 7 | 12 | Actual |
| 2248 | 65376.54 | 2022-05-23 | 39 | 7 | 8 | Actual |
| 26262 | 148472.00 | 2024-04-21 | 14 | 7 | 7 | Actual |
| 38964 | 207.15 | 2025-03-23 | 94 | 1 | 11 | Actual |
| 19589 | 195.00 | 2023-10-23 | 71 | 1 | 3 | Actual |
| 32030 | 6860.30 | 2024-09-21 | 61 | 6 | 8 | Actual |
| 34537 | 24223.55 | 2024-11-22 | 60 | 1 | 12 | Actual |
| 35908 | 3717.11 | 2024-12-21 | 22 | 7 | 13 | Actual |
| 34699 | 474.94 | 2024-11-22 | 81 | 2 | 13 | Actual |
| 13566 | 81188.00 | 2023-04-22 | 21 | 7 | 3 | Actual |
| 2591 | 48.00 | 2022-06-23 | 71 | 1 | 5 | Actual |
| 22841 | 60.00 | 2024-01-21 | 69 | 6 | 5 | Actual |
| 35565 | 94.38 | 2024-12-21 | 89 | 3 | 11 | Actual |
| 11692 | 458.00 | 2023-02-20 | 65 | 1 | 6 | Actual |
| 22896 | 235.00 | 2024-01-21 | 65 | 1 | 6 | Actual |
| 26189 | -49545.00 | 2024-04-21 | 45 | 7 | 6 | Actual |
| 30936 | 1111023.30 | 2024-08-22 | 4 | 7 | 8 | Actual |
| 15244 | 270.98 | 2023-05-23 | 92 | 1 | 11 | Actual |
| 2129 | 50.00 | 2022-05-23 | 71 | 2 | 8 | Budget |
| 2173 | 2160.21 | 2022-05-23 | 61 | 6 | 8 | Actual |
| 16319 | 211.40 | 2023-06-23 | 74 | 5 | 11 | Actual |
| 35223 | 153.00 | 2024-12-21 | 67 | 6 | 6 | Actual |
| 15550 | 873346.00 | 2023-06-23 | 6 | 7 | 3 | Actual |
| 33799 | 199.00 | 2024-11-22 | 89 | 6 | 4 | Actual |
| 9109 | 186804.00 | 2022-12-21 | 29 | 7 | 3 | Actual |
| 36533 | 2428.40 | 2025-01-21 | 80 | 1 | 8 | Actual |
| 5849 | 12.00 | 2022-09-22 | 96 | 1 | 4 | Actual |
| 4599 | 45000.00 | 2022-08-23 | 99 | 6 | 3 | Actual |
| 38741 | 1102.00 | 2025-03-23 | 81 | 1 | 7 | Actual |
| 5939 | 211042.00 | 2022-09-22 | 43 | 7 | 4 | Actual |
| 21195 | 118085.00 | 2023-11-23 | 37 | 7 | 7 | Actual |
| 16645 | 317.00 | 2023-07-23 | 73 | 1 | 4 | Actual |
| 5052 | 31.00 | 2022-08-23 | 94 | 2 | 6 | Actual |
| 7425 | 116.00 | 2022-10-23 | 81 | 5 | 6 | Actual |
| 1721 | 380.00 | 2022-05-23 | 81 | 3 | 6 | Budget |
| 29366 | 62878.00 | 2024-07-22 | 56 | 6 | 5 | Actual |
| 14684 | 25826.00 | 2023-05-23 | 94 | 6 | 4 | Actual |
| 3751 | 61700.00 | 2022-07-23 | 56 | 6 | 5 | Budget |
| 11873 | 228.00 | 2023-02-20 | 92 | 4 | 6 | Actual |
| 19448 | 64692.39 | 2023-09-22 | 21 | 7 | 11 | Actual |
| 32886 | 1781.00 | 2024-10-22 | 61 | 4 | 6 | Actual |
| 37433 | 1473889.00 | 2025-02-20 | 11 | 3 | 6 | Actual |
| 18773 | 290.00 | 2023-09-22 | 73 | 1 | 5 | Actual |
| 10766 | 12.00 | 2023-01-21 | 69 | 5 | 6 | Actual |
| 4900 | 200.00 | 2022-08-23 | 74 | 6 | 5 | Budget |
| 34881 | 27.00 | 2024-12-21 | 82 | 7 | 3 | Actual |
| 6207 | 655.00 | 2022-09-22 | 80 | 3 | 6 | Actual |
| 25006 | 519.00 | 2024-03-22 | 92 | 3 | 6 | Actual |
| 28807 | 96.51 | 2024-06-22 | 80 | 5 | 11 | Actual |
| 31354 | 13806.77 | 2024-08-22 | 19 | 7 | 13 | Actual |
| 34028 | 75.00 | 2024-11-22 | 85 | 4 | 6 | Actual |
| 3666 | 166.00 | 2022-07-23 | 97 | 6 | 4 | Actual |
| 9419 | 13543.00 | 2022-12-21 | 7 | 7 | 5 | Actual |
| 22454 | 369.91 | 2023-12-21 | 80 | 6 | 11 | Actual |
| 8367 | 480.00 | 2022-11-23 | 87 | 1 | 6 | Budget |
| 5593 | 167164.80 | 2022-08-23 | 15 | 7 | 8 | Actual |
| 14747 | 10754.00 | 2023-05-23 | 54 | 6 | 5 | Actual |
| 12162 | 485.94 | 2023-02-20 | 65 | 1 | 8 | Actual |
| 30655 | 312.00 | 2024-08-22 | 87 | 4 | 6 | Actual |
| 22810 | 290.00 | 2024-01-21 | 73 | 1 | 5 | Actual |
| 12820 | 380.00 | 2023-03-23 | 65 | 1 | 6 | Budget |
| 25592 | 457.15 | 2024-03-22 | 56 | 6 | 12 | Actual |
| 38692 | -321.00 | 2025-03-23 | 91 | 6 | 6 | Actual |
| 15454 | 35000.00 | 2023-05-23 | 99 | 6 | 12 | Actual |
| 31777 | 22.00 | 2024-09-21 | 82 | 4 | 6 | Actual |
| 23620 | 18467.00 | 2024-02-20 | 52 | 6 | 3 | Actual |
| 23598 | 384.00 | 2024-02-20 | 68 | 1 | 3 | Actual |
| 15553 | 133622.00 | 2023-06-23 | 13 | 7 | 3 | Actual |
| 23412 | 3213.58 | 2024-01-21 | 60 | 5 | 11 | Actual |
| 15346 | 142.25 | 2023-05-23 | 74 | 6 | 11 | Actual |
| 21353 | 125.23 | 2023-11-23 | 65 | 2 | 11 | Actual |
| 32127 | 219.91 | 2024-09-21 | 74 | 2 | 11 | Actual |
| 23071 | 11361.00 | 2024-01-21 | 20 | 7 | 6 | Actual |
| 10508 | 200.00 | 2023-01-21 | 78 | 6 | 5 | Budget |
| 7525 | 43020.00 | 2022-10-23 | 34 | 7 | 6 | Actual |
| 3059 | 400.00 | 2022-06-23 | 73 | 1 | 7 | Budget |
| 28587 | -588.30 | 2024-06-22 | 91 | 1 | 8 | Actual |
| 34334 | 2018750.24 | 2024-11-22 | 46 | 7 | 8 | Actual |
| 24749 | 56.00 | 2024-03-22 | 69 | 1 | 4 | Actual |
| 32771 | 13707.00 | 2024-10-22 | 94 | 6 | 5 | Actual |
| 27043 | 1145.00 | 2024-05-22 | 77 | 1 | 5 | Actual |
| 36046 | 8340.00 | 2025-01-21 | 62 | 1 | 4 | Actual |
| 8765 | 511.00 | 2022-11-23 | 97 | 6 | 7 | Actual |
| 17396 | 139.06 | 2023-07-23 | 89 | 6 | 11 | Actual |
| 36905 | 53.95 | 2025-01-21 | 69 | 6 | 12 | Actual |
| 32261 | 342112.45 | 2024-09-21 | 4 | 7 | 11 | Actual |
| 28955 | 172.04 | 2024-06-22 | 72 | 6 | 12 | Actual |
| 38307 | 34853.00 | 2025-03-23 | 34 | 7 | 3 | Actual |
| 19261 | 86563.30 | 2023-09-22 | 39 | 7 | 8 | Actual |
| 3396 | 611.00 | 2022-07-23 | 80 | 1 | 3 | Actual |
| 24789 | 132.00 | 2024-03-22 | 78 | 6 | 4 | Actual |
| 22223 | 295.03 | 2023-12-21 | 83 | 1 | 8 | Actual |
| 983 | 650.00 | 2022-04-22 | 87 | 1 | 8 | Budget |
| 4024 | 62.00 | 2022-07-23 | 94 | 4 | 6 | Actual |
| 36479 | 249.00 | 2025-01-21 | 84 | 6 | 7 | Actual |
| 781 | 10564.00 | 2022-04-22 | 20 | 7 | 6 | Actual |
| 7453 | 1210.00 | 2022-10-23 | 61 | 6 | 6 | Actual |
| 8107 | 2300.00 | 2022-11-23 | 62 | 6 | 4 | Budget |
| 3354 | 18290.82 | 2022-06-23 | 24 | 7 | 8 | Actual |
| 17411 | 64089.19 | 2023-07-23 | 15 | 7 | 11 | Actual |
| 21133 | 320.00 | 2023-11-23 | 92 | 1 | 7 | Actual |
| 35766 | 64.59 | 2024-12-21 | 82 | 6 | 12 | Actual |
| 31147 | 241.19 | 2024-08-22 | 73 | 1 | 12 | Actual |
| 23446 | 1811.43 | 2024-01-21 | 63 | 6 | 11 | Actual |
| 19854 | 459.00 | 2023-10-23 | 97 | 6 | 5 | Actual |
| 31454 | 336252.00 | 2024-09-21 | 29 | 7 | 3 | Actual |
| 27401 | 38028.00 | 2024-05-22 | 32 | 7 | 7 | Actual |
| 18745 | 14268.00 | 2023-09-22 | 20 | 7 | 4 | Actual |
| 37346 | 29169.00 | 2025-02-20 | 94 | 6 | 5 | Actual |
| 14189 | 1280226.45 | 2023-04-22 | 6 | 7 | 8 | Actual |
| 32316 | 71614.86 | 2024-09-21 | 12 | 2 | 12 | Actual |
| 19820 | 22063.00 | 2023-10-23 | 52 | 6 | 5 | Actual |
| 38881 | 3742.06 | 2025-03-23 | 62 | 6 | 8 | Actual |
| 29493 | 149.00 | 2024-07-22 | 74 | 3 | 6 | Actual |
| 17893 | 42.00 | 2023-08-23 | 78 | 2 | 6 | Actual |
| 38290 | 14710.00 | 2025-03-23 | 7 | 7 | 3 | Actual |
| 8326 | 13584.00 | 2022-11-23 | 100 | 7 | 5 | Actual |
| 31294 | 238.10 | 2024-08-22 | 73 | 2 | 13 | Actual |
| 9437 | 74805.00 | 2022-12-21 | 35 | 7 | 5 | Actual |
| 5797 | 108.00 | 2022-09-22 | 90 | 7 | 3 | Actual |
| 26452 | 13.53 | 2024-04-21 | 82 | 2 | 11 | Actual |
| 17243 | 128.42 | 2023-07-23 | 76 | 1 | 11 | Actual |
| 37875 | 105.02 | 2025-02-20 | 67 | 4 | 11 | Actual |
| 34552 | 322.04 | 2024-11-22 | 81 | 1 | 12 | Actual |
| 20112 | 148.00 | 2023-10-23 | 54 | 6 | 7 | Actual |
| 4635 | 100.00 | 2022-08-23 | 65 | 7 | 3 | Budget |
| 34410 | 82.68 | 2024-11-22 | 85 | 3 | 11 | Actual |
| 14297 | 179.49 | 2023-04-22 | 92 | 3 | 11 | Actual |
| 15858 | 125.00 | 2023-06-23 | 78 | 3 | 6 | Actual |
| 19357 | 66.72 | 2023-09-22 | 73 | 4 | 11 | Actual |
| 9856 | 491.00 | 2022-12-21 | 77 | 6 | 7 | Actual |
| 25253 | 69.26 | 2024-03-22 | 71 | 2 | 8 | Actual |
| 35632 | 2649.74 | 2024-12-21 | 63 | 6 | 11 | Actual |
| 803 | 36600.00 | 2022-04-22 | 60 | 1 | 7 | Budget |
| 11636 | 530.00 | 2023-02-20 | 81 | 6 | 5 | Actual |
| 20829 | 195.00 | 2023-11-23 | 68 | 1 | 5 | Actual |
| 14744 | 162339.00 | 2023-05-23 | 12 | 2 | 5 | Actual |
| 2417 | 46.00 | 2022-06-23 | 78 | 7 | 3 | Actual |
| 36941 | 1861.43 | 2025-01-21 | 23 | 7 | 12 | Actual |
| 15295 | 144.38 | 2023-05-23 | 87 | 3 | 11 | Actual |
| 36831 | 30539.63 | 2025-01-21 | 37 | 7 | 11 | Actual |
| 10324 | 850.00 | 2023-01-21 | 87 | 1 | 4 | Budget |
| 20684 | 19441.00 | 2023-11-23 | 20 | 7 | 3 | Actual |
| 9405 | 550.00 | 2022-12-21 | 87 | 6 | 5 | Budget |
| 37769 | 18336.27 | 2025-02-20 | 20 | 7 | 8 | Actual |
| 24667 | 335.00 | 2024-03-22 | 74 | 6 | 3 | Actual |
| 24950 | -179.00 | 2024-03-22 | 91 | 1 | 6 | Actual |
| 6705 | -156.49 | 2022-09-22 | 91 | 6 | 8 | Actual |
| 7622 | 865.00 | 2022-10-23 | 80 | 6 | 7 | Actual |
| 1729 | 100.00 | 2022-05-23 | 85 | 3 | 6 | Budget |
| 25670 | 11560.00 | 2024-04-20 | 93 | 7 | 8 | Actual |
| 38561 | 74.00 | 2025-03-23 | 67 | 2 | 6 | Actual |
| 34690 | 113.53 | 2024-11-22 | 68 | 2 | 13 | Actual |
| 4758 | 200.00 | 2022-08-23 | 74 | 6 | 4 | Budget |
| 30364 | 224.00 | 2024-08-22 | 92 | 7 | 3 | Actual |
| 16152 | 519.27 | 2023-06-23 | 74 | 6 | 8 | Actual |
| 39337 | 213.54 | 2025-03-23 | 83 | 6 | 13 | Actual |
| 18663 | 37.00 | 2023-09-22 | 85 | 7 | 3 | Actual |
| 13182 | 200.00 | 2023-03-23 | 85 | 1 | 7 | Budget |
| 20723 | 44.00 | 2023-11-23 | 89 | 7 | 3 | Actual |
| 38703 | 40642.00 | 2025-03-23 | 14 | 7 | 6 | Actual |
| 22950 | 3061.00 | 2024-01-21 | 62 | 3 | 6 | Actual |
| 22656 | 10852.00 | 2024-01-21 | 8 | 7 | 3 | Actual |
| 1229 | 360.00 | 2022-05-23 | 87 | 6 | 3 | Actual |
| 14180 | 216.24 | 2023-04-22 | 90 | 6 | 8 | Actual |
| 28975 | 35000.00 | 2024-06-22 | 99 | 6 | 12 | Actual |
| 35856 | 145.11 | 2024-12-21 | 89 | 2 | 13 | Actual |
| 6554 | 51818.71 | 2022-09-22 | 60 | 1 | 8 | Actual |
| 28066 | 98.00 | 2024-06-22 | 67 | 7 | 3 | Actual |
| 36463 | 702.00 | 2025-01-21 | 65 | 6 | 7 | Actual |
| 33408 | 89.06 | 2024-10-22 | 89 | 1 | 12 | Actual |
| 25049 | 102.00 | 2024-03-22 | 81 | 5 | 6 | Actual |
| 16462 | 22.04 | 2023-06-23 | 66 | 6 | 12 | Actual |
| 34626 | 503.00 | 2024-11-22 | 97 | 6 | 12 | Actual |
| 14353 | 192.25 | 2023-04-22 | 87 | 6 | 11 | Actual |
| 16119 | 417.76 | 2023-06-23 | 76 | 2 | 8 | Actual |
| 35959 | 4349.00 | 2025-01-21 | 62 | 6 | 3 | Actual |
| 22711 | 642.00 | 2024-01-21 | 65 | 1 | 4 | Actual |
| 18797 | 42608.00 | 2023-09-22 | 60 | 6 | 5 | Actual |
| 8661 | 2441.00 | 2022-11-23 | 62 | 1 | 7 | Actual |
| 9029 | 11.00 | 2022-12-21 | 96 | 1 | 3 | Actual |
| 14871 | 134.00 | 2023-05-23 | 68 | 3 | 6 | Actual |
| 21002 | 77.00 | 2023-11-23 | 68 | 4 | 6 | Actual |
| 27531 | 32060.77 | 2024-05-22 | 100 | 7 | 8 | Actual |
| 33363 | 84592.76 | 2024-10-22 | 13 | 7 | 11 | Actual |
| 8561 | -115.00 | 2022-11-23 | 91 | 5 | 6 | Actual |
| 20117 | 2827.00 | 2023-10-23 | 62 | 6 | 7 | Actual |
| 36442 | 118.00 | 2025-01-21 | 82 | 1 | 7 | Actual |
| 38424 | 71913.00 | 2025-03-23 | 31 | 7 | 4 | Actual |
| 17586 | 550.00 | 2023-08-23 | 66 | 6 | 3 | Actual |
| 22936 | 6.00 | 2024-01-21 | 82 | 2 | 6 | Actual |
| 27989 | 1485.00 | 2024-06-22 | 87 | 1 | 3 | Actual |
| 7550 | 90.00 | 2022-10-23 | 71 | 1 | 7 | Budget |
| 26062 | 445.00 | 2024-04-21 | 80 | 3 | 6 | Actual |
| 37943 | 152.89 | 2025-02-20 | 78 | 6 | 11 | Actual |
| 33579 | 288.98 | 2024-10-22 | 78 | 6 | 13 | Actual |
| 7516 | 97101.00 | 2022-10-23 | 21 | 7 | 6 | Actual |
| 12821 | 312.00 | 2023-03-23 | 66 | 1 | 6 | Actual |
| 10827 | 120.00 | 2023-01-21 | 72 | 6 | 6 | Actual |
| 3399 | 378.00 | 2022-07-23 | 81 | 1 | 3 | Actual |
| 3154 | 561151.00 | 2022-06-23 | 101 | 6 | 7 | Actual |
| 35010 | 660.00 | 2024-12-21 | 92 | 1 | 5 | Actual |
| 33274 | 50.76 | 2024-10-22 | 68 | 3 | 11 | Actual |
| 18334 | 33.74 | 2023-08-23 | 84 | 3 | 11 | Actual |
| 36123 | 271746.00 | 2025-01-21 | 29 | 7 | 4 | Actual |
| 10470 | 8.00 | 2023-01-21 | 96 | 1 | 5 | Actual |
| 22201 | 54534.00 | 2023-12-21 | 39 | 7 | 7 | Actual |
| 19767 | 8476.00 | 2023-10-23 | 8 | 7 | 4 | Actual |
| 16778 | 827.00 | 2023-07-23 | 80 | 6 | 5 | Actual |
| 26490 | 12282.90 | 2024-04-21 | 60 | 4 | 11 | Actual |
| 6842 | 181.00 | 2022-10-23 | 89 | 6 | 3 | Actual |
| 36686 | 53.95 | 2025-01-21 | 85 | 2 | 11 | Actual |
| 6608 | 388.97 | 2022-09-22 | 65 | 2 | 8 | Actual |
| 37428 | 126.00 | 2025-02-20 | 90 | 2 | 6 | Actual |
| 26824 | 330.00 | 2024-05-22 | 67 | 1 | 3 | Actual |
| 14127 | 534.42 | 2023-04-22 | 65 | 2 | 8 | Actual |
| 31502 | 197.00 | 2024-09-21 | 71 | 1 | 4 | Actual |
| 27070 | 44.00 | 2024-05-22 | 69 | 6 | 5 | Actual |
| 26150 | 66.00 | 2024-04-21 | 83 | 6 | 6 | Actual |
| 30734 | 14978.00 | 2024-08-22 | 22 | 7 | 6 | Actual |
| 38508 | 14817.00 | 2025-03-23 | 18 | 7 | 5 | Actual |
| 5382 | 136.00 | 2022-08-23 | 83 | 6 | 7 | Actual |
| 9220 | 4128.00 | 2022-12-21 | 53 | 6 | 4 | Actual |
| 20328 | 16.72 | 2023-10-23 | 68 | 2 | 11 | Actual |
| 13521 | 17446.00 | 2023-04-22 | 54 | 6 | 3 | Actual |
| 17656 | 12.00 | 2023-08-23 | 82 | 7 | 3 | Actual |
| 1223 | 90.00 | 2022-05-23 | 83 | 6 | 3 | Budget |
| 29806 | 7.00 | 2024-07-22 | 96 | 6 | 8 | Actual |
| 178 | 20.00 | 2022-04-22 | 85 | 7 | 3 | Budget |
| 30033 | 101.82 | 2024-07-22 | 89 | 1 | 12 | Actual |
| 38276 | 179.00 | 2025-03-23 | 84 | 6 | 3 | Actual |
| 13280 | 35956.00 | 2023-03-23 | 39 | 7 | 7 | Actual |
| 11881 | 492.00 | 2023-02-20 | 62 | 5 | 6 | Actual |
| 1270 | 360.00 | 2022-05-23 | 61 | 7 | 3 | Actual |
| 18791 | 143381.00 | 2023-09-22 | 12 | 2 | 5 | Actual |
| 20390 | 226.30 | 2023-10-23 | 80 | 4 | 11 | Actual |
| 30855 | 1238.98 | 2024-08-22 | 76 | 1 | 8 | Actual |
| 34608 | 310.34 | 2024-11-22 | 73 | 6 | 12 | Actual |
| 20960 | 27.00 | 2023-11-23 | 84 | 2 | 6 | Actual |
| 13037 | 77.00 | 2023-03-23 | 83 | 5 | 6 | Actual |
| 10502 | 200.00 | 2023-01-21 | 74 | 6 | 5 | Budget |
| 20055 | 353202.00 | 2023-10-23 | 6 | 7 | 6 | Actual |
| 6996 | 280.00 | 2022-10-23 | 67 | 6 | 4 | Actual |
| 11991 | 41074.00 | 2023-02-20 | 14 | 7 | 6 | Actual |
| 27533 | 3455.08 | 2024-05-22 | 61 | 1 | 11 | Actual |
| 18184 | 623.82 | 2023-08-23 | 80 | 2 | 8 | Actual |
| 8172 | 18112.00 | 2022-11-23 | 28 | 7 | 4 | Actual |
| 5448 | 380.00 | 2022-08-23 | 76 | 1 | 8 | Budget |
| 4828 | 280.00 | 2022-08-23 | 67 | 1 | 5 | Budget |
| 23809 | 430.00 | 2024-02-20 | 66 | 1 | 5 | Actual |
| 11926 | 13549.00 | 2023-02-20 | 53 | 6 | 6 | Actual |
| 12247 | 167.75 | 2023-02-20 | 92 | 2 | 8 | Actual |
| 28438 | 519.00 | 2024-06-22 | 92 | 6 | 6 | Actual |
| 6509 | 161.00 | 2022-09-22 | 84 | 6 | 7 | Actual |
| 11789 | 520.00 | 2023-02-20 | 65 | 3 | 6 | Actual |
| 4871 | 0.00 | 2022-08-23 | 54 | 6 | 5 | Budget |
| 31907 | 211238.00 | 2024-09-21 | 56 | 6 | 7 | Actual |
| 32647 | 20742.00 | 2024-10-22 | 53 | 6 | 4 | Actual |
| 14657 | 34283.00 | 2023-05-23 | 60 | 6 | 4 | Actual |
| 3391 | 276.00 | 2022-07-23 | 76 | 1 | 3 | Actual |
| 12441 | 66.00 | 2023-03-23 | 84 | 6 | 3 | Actual |
| 21949 | 35.00 | 2023-12-21 | 68 | 2 | 6 | Actual |
| 13228 | 3921.00 | 2023-03-23 | 76 | 6 | 7 | Actual |
| 35997 | 78696.00 | 2025-01-21 | 19 | 7 | 3 | Actual |
| 1258 | 27705.00 | 2022-05-23 | 33 | 7 | 3 | Actual |
| 9 | 344.00 | 2022-04-22 | 66 | 1 | 3 | Actual |
| 14945 | 7978.00 | 2023-05-23 | 54 | 6 | 6 | Actual |
| 31328 | 2690.78 | 2024-08-22 | 76 | 6 | 13 | Actual |
| 3631 | 41.00 | 2022-07-23 | 69 | 6 | 4 | Actual |
| 16277 | 93.31 | 2023-06-23 | 90 | 3 | 11 | Actual |
| 22677 | 38822.00 | 2024-01-21 | 40 | 7 | 3 | Actual |
| 28711 | 84864.04 | 2024-06-22 | 12 | 2 | 11 | Actual |
| 25806 | 902.00 | 2024-04-21 | 65 | 1 | 4 | Actual |
| 13107 | 201.00 | 2023-03-23 | 90 | 6 | 6 | Actual |
| 30084 | 344.38 | 2024-07-22 | 74 | 6 | 12 | Actual |
| 38236 | 424.00 | 2025-03-23 | 78 | 1 | 3 | Actual |
| 5462 | 311.69 | 2022-08-23 | 84 | 1 | 8 | Actual |
| 30515 | 193.00 | 2024-08-22 | 85 | 6 | 5 | Actual |
| 24723 | 83.00 | 2024-03-22 | 73 | 7 | 3 | Actual |
| 27261 | 1639.00 | 2024-05-22 | 61 | 6 | 6 | Actual |
| 5125 | 200.00 | 2022-08-23 | 76 | 4 | 6 | Budget |
| 2851 | 195.00 | 2022-06-23 | 89 | 3 | 6 | Actual |
| 20718 | 14.00 | 2023-11-23 | 82 | 7 | 3 | Actual |
| 24509 | 32.67 | 2024-02-20 | 65 | 1 | 12 | Actual |
| 2298 | 226.00 | 2022-06-23 | 94 | 1 | 3 | Actual |
| 16180 | 43057.94 | 2023-06-23 | 19 | 7 | 8 | Actual |
| 36451 | 402.00 | 2025-01-21 | 94 | 1 | 7 | Actual |
| 31785 | 367.00 | 2024-09-21 | 92 | 4 | 6 | Actual |
| 18179 | 284.42 | 2023-08-23 | 73 | 2 | 8 | Actual |
| 39046 | 157.15 | 2025-03-23 | 94 | 4 | 11 | Actual |
| 2088 | 1037.46 | 2022-05-23 | 77 | 1 | 8 | Actual |
| 1707 | 59.00 | 2022-05-23 | 71 | 3 | 6 | Actual |
| 10097 | 989963.75 | 2022-12-21 | 46 | 7 | 8 | Actual |
| 22197 | 57235.00 | 2023-12-21 | 34 | 7 | 7 | Actual |
| 30151 | 55.64 | 2024-07-22 | 85 | 1 | 13 | Actual |
| 2296 | -301.00 | 2022-06-23 | 91 | 1 | 3 | Actual |
| 28766 | 18512.81 | 2024-06-22 | 60 | 4 | 11 | Actual |
| 25438 | 27.36 | 2024-03-22 | 85 | 4 | 11 | Actual |
| 23788 | 12240.00 | 2024-02-20 | 22 | 7 | 4 | Actual |
| 4471 | 33121.40 | 2022-07-23 | 19 | 7 | 8 | Actual |
| 22937 | 21.00 | 2024-01-21 | 83 | 2 | 6 | Actual |
| 16526 | 380.00 | 2023-07-23 | 74 | 1 | 3 | Actual |
| 30156 | 113.53 | 2024-07-22 | 92 | 1 | 13 | Actual |
| 24732 | 36.00 | 2024-03-22 | 84 | 7 | 3 | Actual |
| 30686 | 7.00 | 2024-08-22 | 96 | 5 | 6 | Actual |
| 24877 | 295.00 | 2024-03-22 | 72 | 6 | 5 | Actual |
| 38060 | 393.32 | 2025-02-20 | 74 | 6 | 12 | Actual |
| 15339 | 128.42 | 2023-05-23 | 66 | 6 | 11 | Actual |
| 4877 | 28800.00 | 2022-08-23 | 60 | 6 | 5 | Budget |
| 25174 | 614.00 | 2024-03-22 | 81 | 6 | 7 | Actual |
| 6450 | 200.00 | 2022-09-22 | 85 | 1 | 7 | Budget |
| 21095 | 20206.00 | 2023-11-23 | 28 | 7 | 6 | Actual |
| 1275 | 66.00 | 2022-05-23 | 66 | 7 | 3 | Actual |
| 38817 | 2515903.00 | 2025-03-23 | 46 | 7 | 7 | Actual |
| 5306 | 300.00 | 2022-08-23 | 73 | 1 | 7 | Budget |
| 33553 | 118.80 | 2024-10-22 | 85 | 2 | 13 | Actual |
| 30786 | 3398.00 | 2024-08-22 | 62 | 6 | 7 | Actual |
| 9480 | 123.00 | 2022-12-21 | 84 | 1 | 6 | Actual |
| 37582 | 288.00 | 2025-02-20 | 68 | 1 | 7 | Actual |
| 13788 | 43173.00 | 2023-04-22 | 31 | 7 | 5 | Actual |
| 21496 | 173473.14 | 2023-11-23 | 6 | 7 | 11 | Actual |
| 12712 | 650.00 | 2023-03-23 | 87 | 1 | 5 | Budget |
| 15504 | 1440.00 | 2023-06-23 | 87 | 1 | 3 | Actual |
| 30854 | 773.82 | 2024-08-22 | 74 | 1 | 8 | Actual |
| 27783 | 35.87 | 2024-05-22 | 90 | 2 | 12 | Actual |
| 14609 | 169.00 | 2023-05-23 | 77 | 7 | 3 | Actual |
| 38370 | 170400.00 | 2025-03-23 | 12 | 2 | 4 | Actual |
| 13455 | 73070.62 | 2023-03-23 | 21 | 7 | 8 | Actual |
| 12509 | 60.00 | 2023-03-23 | 78 | 7 | 3 | Actual |
| 21823 | 21735.00 | 2023-12-21 | 100 | 7 | 4 | Actual |
| 5501 | 201.08 | 2022-08-23 | 78 | 2 | 8 | Actual |
| 25634 | 4137.01 | 2024-03-22 | 20 | 7 | 12 | Actual |
| 38534 | 200.00 | 2025-03-23 | 67 | 1 | 6 | Actual |
| 15729 | 27521.00 | 2023-06-23 | 57 | 6 | 5 | Actual |
| 14169 | 10298.24 | 2023-04-22 | 76 | 6 | 8 | Actual |
| 8543 | 60.00 | 2022-11-23 | 78 | 5 | 6 | Budget |
| 1132 | 20200.00 | 2022-05-23 | 60 | 1 | 3 | Budget |
| 37743 | 335.94 | 2025-02-20 | 78 | 6 | 8 | Actual |
| 33226 | 218.85 | 2024-10-22 | 78 | 1 | 11 | Actual |
| 34993 | 78.00 | 2024-12-21 | 69 | 1 | 5 | Actual |
| 9830 | 2016.00 | 2022-12-21 | 61 | 6 | 7 | Actual |
| 30960 | 42889.76 | 2024-08-22 | 40 | 7 | 8 | Actual |
| 22658 | 50464.00 | 2024-01-21 | 14 | 7 | 3 | Actual |
| 32408 | 37123.00 | 2024-09-21 | 60 | 2 | 13 | Actual |
| 19483 | 5.01 | 2023-09-22 | 83 | 1 | 12 | Actual |
| 349 | 192.00 | 2022-04-22 | 74 | 1 | 5 | Actual |
| 29695 | 104694.00 | 2024-07-22 | 14 | 7 | 7 | Actual |
| 32550 | 209.00 | 2024-10-22 | 83 | 6 | 3 | Actual |
| 12924 | 34.00 | 2023-03-23 | 69 | 3 | 6 | Actual |
| 86 | 113.00 | 2022-04-22 | 78 | 6 | 3 | Actual |
| 28906 | 102.89 | 2024-06-22 | 89 | 1 | 12 | Actual |
| 2247 | 23756.07 | 2022-05-23 | 38 | 7 | 8 | Actual |
| 29299 | 277.00 | 2024-07-22 | 90 | 6 | 4 | Actual |
| 9998 | 682.91 | 2022-12-21 | 87 | 2 | 8 | Actual |
| 29028 | -125.06 | 2024-06-22 | 91 | 1 | 13 | Actual |
| 20076 | 29150.00 | 2023-10-23 | 38 | 7 | 6 | Actual |
| 7211 | 433.00 | 2022-10-23 | 65 | 1 | 6 | Actual |
| 4921 | 142.00 | 2022-08-23 | 89 | 6 | 5 | Actual |
| 345 | 64.00 | 2022-04-22 | 71 | 1 | 5 | Actual |
| 38122 | 531.09 | 2025-02-20 | 80 | 1 | 13 | Actual |
| 38061 | 2408.25 | 2025-02-20 | 76 | 6 | 12 | Actual |
| 34449 | 95.44 | 2024-11-22 | 66 | 5 | 11 | Actual |
| 32382 | 3041.66 | 2024-09-21 | 61 | 1 | 13 | Actual |
| 38736 | 325.00 | 2025-03-23 | 74 | 1 | 7 | Actual |
| 35530 | 100.76 | 2024-12-21 | 78 | 2 | 11 | Actual |
| 25767 | 192481.00 | 2024-04-21 | 37 | 7 | 3 | Actual |
| 7726 | 1484.44 | 2022-10-23 | 62 | 2 | 8 | Actual |
| 24097 | 588.00 | 2024-02-20 | 65 | 1 | 7 | Actual |
| 14980 | 413899.00 | 2023-05-23 | 6 | 7 | 6 | Actual |
| 26437 | 1198.65 | 2024-04-21 | 61 | 2 | 11 | Actual |
| 35554 | 300.76 | 2024-12-21 | 74 | 3 | 11 | Actual |
| 9118 | 31452.00 | 2022-12-21 | 40 | 7 | 3 | Actual |
| 16946 | 46.00 | 2023-07-23 | 83 | 5 | 6 | Actual |
| 12435 | 200.00 | 2023-03-23 | 81 | 6 | 3 | Budget |
| 35662 | 401869.95 | 2024-12-21 | 6 | 7 | 11 | Actual |
| 29944 | 234.81 | 2024-07-22 | 92 | 4 | 11 | Actual |
| 6710 | 34500.00 | 2022-09-22 | 99 | 6 | 8 | Actual |
| 12648 | 54698.00 | 2023-03-23 | 13 | 7 | 4 | Actual |
| 33097 | 1273.83 | 2024-10-22 | 66 | 1 | 8 | Actual |
| 3780 | 684.00 | 2022-07-23 | 77 | 6 | 5 | Actual |
| 7445 | 7800.00 | 2022-10-23 | 53 | 6 | 6 | Budget |
| 35411 | 1035.95 | 2024-12-21 | 80 | 2 | 8 | Actual |
| 9108 | 21552.00 | 2022-12-21 | 28 | 7 | 3 | Actual |
| 15901 | 195.00 | 2023-06-23 | 66 | 5 | 6 | Actual |
| 14783 | 680659.00 | 2023-05-23 | 6 | 7 | 5 | Actual |
| 10930 | 900.00 | 2023-01-21 | 87 | 1 | 7 | Actual |
| 37768 | 59618.86 | 2025-02-20 | 19 | 7 | 8 | Actual |
| 179 | 24.00 | 2022-04-22 | 85 | 7 | 3 | Actual |
| 38076 | 8.00 | 2025-02-20 | 96 | 6 | 12 | Actual |
| 33497 | 10916.92 | 2024-10-22 | 33 | 7 | 12 | Actual |
| 13706 | 21055.00 | 2023-04-22 | 100 | 7 | 4 | Actual |
| 3053 | 310.00 | 2022-06-23 | 67 | 1 | 7 | Actual |
| 4109 | 1800.00 | 2022-07-23 | 76 | 6 | 6 | Budget |
| 26990 | 240.00 | 2024-05-22 | 83 | 6 | 4 | Actual |
| 323 | 45395.00 | 2022-04-22 | 39 | 7 | 4 | Actual |
| 14969 | 64.00 | 2023-05-23 | 85 | 6 | 6 | Actual |
| 2710 | 312375.00 | 2022-06-23 | 43 | 7 | 5 | Actual |
| 7502 | 131.00 | 2022-10-23 | 97 | 6 | 6 | Actual |
| 28667 | 15890.77 | 2024-06-22 | 22 | 7 | 8 | Actual |
| 33434 | 19.91 | 2024-10-22 | 85 | 2 | 12 | Actual |
| 34185 | 11.00 | 2024-11-22 | 96 | 6 | 7 | Actual |
| 27631 | 100.76 | 2024-05-22 | 83 | 4 | 11 | Actual |
| 39258 | 374426.11 | 2025-03-23 | 46 | 7 | 12 | Actual |
| 38073 | -243.92 | 2025-02-20 | 91 | 6 | 12 | Actual |
| 12642 | 104600.00 | 2023-03-23 | 101 | 6 | 4 | Budget |
| 13984 | 24008.00 | 2023-04-22 | 24 | 7 | 6 | Actual |
| 13352 | 285.93 | 2023-03-23 | 74 | 2 | 8 | Actual |
| 8918 | 40.00 | 2022-11-23 | 71 | 6 | 8 | Budget |
| 35776 | 8.00 | 2024-12-21 | 96 | 6 | 12 | Actual |
| 343 | 200.00 | 2022-04-22 | 68 | 1 | 5 | Budget |
| 30022 | 370.98 | 2024-07-22 | 74 | 1 | 12 | Actual |
| 1629 | 111.00 | 2022-05-23 | 83 | 1 | 6 | Actual |
| 17792 | 11015.00 | 2023-08-23 | 57 | 6 | 5 | Actual |
| 8143 | 200.00 | 2022-11-23 | 84 | 6 | 4 | Budget |
| 33502 | 37295.07 | 2024-10-22 | 39 | 7 | 12 | Actual |
| 32200 | 601.83 | 2024-09-21 | 62 | 5 | 11 | Actual |
| 14209 | 122545.79 | 2023-04-22 | 37 | 7 | 8 | Actual |
| 38438 | 3578.00 | 2025-03-23 | 62 | 1 | 5 | Actual |
| 33963 | 10.00 | 2024-11-22 | 71 | 2 | 6 | Actual |
| 34445 | 7558.35 | 2024-11-22 | 60 | 5 | 11 | Actual |
| 19536 | 48.63 | 2023-09-22 | 77 | 6 | 12 | Actual |
| 37317 | 123371.00 | 2025-02-20 | 56 | 6 | 5 | Actual |
| 27748 | 394.38 | 2024-05-22 | 81 | 1 | 12 | Actual |
| 30741 | 33566.00 | 2024-08-22 | 33 | 7 | 6 | Actual |
| 22578 | 7663.67 | 2023-12-21 | 33 | 7 | 12 | Actual |
| 27001 | 63000.00 | 2024-05-22 | 99 | 6 | 4 | Actual |
| 35739 | 75.23 | 2024-12-21 | 90 | 2 | 12 | Actual |
| 6358 | 101.00 | 2022-09-22 | 78 | 6 | 6 | Actual |
| 25349 | 302.89 | 2024-03-22 | 77 | 1 | 11 | Actual |
| 20690 | 235410.00 | 2023-11-23 | 29 | 7 | 3 | Actual |
| 21512 | 8436.02 | 2023-11-23 | 32 | 7 | 11 | Actual |
| 35845 | 776.70 | 2024-12-21 | 74 | 2 | 13 | Actual |
| 35466 | 115272.93 | 2024-12-21 | 14 | 7 | 8 | Actual |
| 5921 | 10976.00 | 2022-09-22 | 18 | 7 | 4 | Actual |
| 16325 | 5.01 | 2023-06-23 | 82 | 5 | 11 | Actual |
| 38365 | 592.00 | 2025-03-23 | 90 | 1 | 4 | Actual |
| 17830 | 75521.00 | 2023-08-23 | 14 | 7 | 5 | Actual |
| 33741 | 5.00 | 2024-11-22 | 96 | 7 | 3 | Actual |
| 32810 | 116.00 | 2024-10-22 | 68 | 1 | 6 | Actual |
| 30353 | 112.00 | 2024-08-22 | 78 | 7 | 3 | Actual |
| 29182 | 2019.00 | 2024-07-22 | 94 | 6 | 3 | Actual |
| 30459 | 624563.00 | 2024-08-22 | 46 | 7 | 4 | Actual |
| 22397 | 46.50 | 2023-12-21 | 83 | 3 | 11 | Actual |
| 5063 | 280.00 | 2022-08-23 | 65 | 3 | 6 | Budget |
| 23175 | 100796.00 | 2024-01-21 | 35 | 7 | 7 | Actual |
| 9176 | 650.00 | 2022-12-21 | 65 | 1 | 4 | Budget |
| 12775 | 105.00 | 2023-03-23 | 89 | 6 | 5 | Actual |
| 10873 | 8321.00 | 2023-01-21 | 22 | 7 | 6 | Actual |
| 32890 | 135.00 | 2024-10-22 | 67 | 4 | 6 | Actual |
| 7671 | 788176.00 | 2022-10-23 | 46 | 7 | 7 | Actual |
| 30314 | 560600.00 | 2024-08-22 | 6 | 7 | 3 | Actual |
| 11653 | 511.00 | 2023-02-20 | 97 | 6 | 5 | Actual |
| 11231 | 49.00 | 2023-02-20 | 69 | 1 | 3 | Actual |
| 33716 | 1859.00 | 2024-11-22 | 61 | 7 | 3 | Actual |
| 15873 | 1072.00 | 2023-06-23 | 62 | 4 | 6 | Actual |
| 18792 | 8434.00 | 2023-09-22 | 52 | 6 | 5 | Actual |
| 6551 | 840528.00 | 2022-09-22 | 46 | 7 | 7 | Actual |
| 38360 | 450.00 | 2025-03-23 | 83 | 1 | 4 | Actual |
| 25339 | 1199.72 | 2024-03-22 | 62 | 1 | 11 | Actual |
| 27358 | 325.00 | 2024-05-22 | 67 | 6 | 7 | Actual |
| 1069 | 200.00 | 2022-04-22 | 74 | 6 | 8 | Budget |
| 33246 | 133.74 | 2024-10-22 | 67 | 2 | 11 | Actual |
| 31212 | 812.48 | 2024-08-22 | 77 | 6 | 12 | Actual |
| 24932 | 106.00 | 2024-03-22 | 67 | 1 | 6 | Actual |
| 36875 | 49.70 | 2025-01-21 | 73 | 2 | 12 | Actual |
| 16189 | 30348.62 | 2023-06-23 | 32 | 7 | 8 | Actual |
| 24182 | 26019.00 | 2024-02-20 | 40 | 7 | 7 | Actual |
| 37823 | 8.21 | 2025-02-20 | 69 | 2 | 11 | Actual |
| 7361 | 100.00 | 2022-10-23 | 68 | 4 | 6 | Budget |
| 17102 | 25696.00 | 2023-07-23 | 33 | 7 | 7 | Actual |
| 26527 | 113.53 | 2024-04-21 | 74 | 5 | 11 | Actual |
| 10023 | 12600.00 | 2022-12-21 | 63 | 6 | 8 | Budget |
| 8430 | 358.00 | 2022-11-23 | 65 | 3 | 6 | Actual |
| 23310 | 24.16 | 2024-01-21 | 69 | 1 | 11 | Actual |
| 27004 | 589707.00 | 2024-05-22 | 6 | 7 | 4 | Actual |
| 28702 | 165.66 | 2024-06-22 | 84 | 1 | 11 | Actual |
| 24765 | -349.00 | 2024-03-22 | 91 | 1 | 4 | Actual |
| 18504 | 32.67 | 2023-08-23 | 73 | 6 | 12 | Actual |
| 39126 | 8921.14 | 2025-03-23 | 28 | 7 | 11 | Actual |
| 8696 | 850.00 | 2022-11-23 | 87 | 1 | 7 | Budget |
| 24071 | 38402.00 | 2024-02-20 | 14 | 7 | 6 | Actual |
| 24859 | 246.00 | 2024-03-22 | 94 | 1 | 5 | Actual |
| 18477 | 30.55 | 2023-08-23 | 81 | 1 | 12 | Actual |
| 4444 | 45.02 | 2022-07-23 | 82 | 6 | 8 | Actual |
| 7519 | 18991.00 | 2022-10-23 | 24 | 7 | 6 | Actual |
| 19711 | 497.00 | 2023-10-23 | 76 | 1 | 4 | Actual |
| 14755 | 289.00 | 2023-05-23 | 66 | 6 | 5 | Actual |
| 21451 | 48.63 | 2023-11-23 | 87 | 5 | 11 | Actual |
| 35351 | 83191.00 | 2024-12-21 | 21 | 7 | 7 | Actual |
| 9234 | 550.00 | 2022-12-21 | 65 | 6 | 4 | Budget |
| 38446 | 325.00 | 2025-03-23 | 74 | 1 | 5 | Actual |
| 4269 | -176.00 | 2022-07-23 | 91 | 6 | 7 | Actual |
| 2526 | 405.00 | 2022-06-23 | 81 | 6 | 4 | Actual |
| 17600 | 237.00 | 2023-08-23 | 83 | 6 | 3 | Actual |
| 12697 | 244.00 | 2023-03-23 | 78 | 1 | 5 | Actual |
| 25748 | 18417.00 | 2024-04-21 | 7 | 7 | 3 | Actual |
| 4616 | 20681.00 | 2022-08-23 | 28 | 7 | 3 | Actual |
| 38934 | 98065.03 | 2025-03-23 | 39 | 7 | 8 | Actual |
| 23917 | 90.00 | 2024-02-20 | 85 | 1 | 6 | Actual |
| 28833 | 41.19 | 2024-06-22 | 69 | 6 | 11 | Actual |
| 20847 | 412.00 | 2023-11-23 | 92 | 1 | 5 | Actual |
| 36359 | -188.00 | 2025-01-21 | 91 | 5 | 6 | Actual |
| 38815 | 40430.00 | 2025-03-23 | 40 | 7 | 7 | Actual |
| 27932 | 948.64 | 2024-05-22 | 87 | 6 | 13 | Actual |
| 5759 | 646.00 | 2022-09-22 | 62 | 7 | 3 | Actual |
| 10439 | 100.00 | 2023-01-21 | 71 | 1 | 5 | Budget |
| 18111 | 1908.00 | 2023-08-23 | 97 | 6 | 7 | Actual |
| 927 | 14934.00 | 2022-04-22 | 28 | 7 | 7 | Actual |
| 8178 | 113212.00 | 2022-11-23 | 35 | 7 | 4 | Actual |
| 28668 | 6628.48 | 2024-06-22 | 23 | 7 | 8 | Actual |
| 33515 | 41.60 | 2024-10-22 | 71 | 1 | 13 | Actual |
| 32932 | 109.00 | 2024-10-22 | 89 | 5 | 6 | Actual |
| 3782 | 200.00 | 2022-07-23 | 78 | 6 | 5 | Budget |
| 28077 | 26.00 | 2024-06-22 | 82 | 7 | 3 | Actual |
| 32837 | 45.00 | 2024-10-22 | 68 | 2 | 6 | Actual |
| 24646 | 666.00 | 2024-03-22 | 92 | 1 | 3 | Actual |
| 17057 | 495.00 | 2023-07-23 | 66 | 6 | 7 | Actual |
| 12319 | 144455.29 | 2023-02-20 | 13 | 7 | 8 | Actual |
| 34549 | 527.36 | 2024-11-22 | 77 | 1 | 12 | Actual |
| 27007 | 84917.00 | 2024-05-22 | 13 | 7 | 4 | Actual |
| 21135 | 10.00 | 2023-11-23 | 96 | 1 | 7 | Actual |
| 22432 | 43.31 | 2023-12-21 | 94 | 4 | 11 | Actual |
| 12318 | 18001.42 | 2023-02-20 | 8 | 7 | 8 | Actual |
| 25966 | 11725.00 | 2024-04-21 | 8 | 7 | 5 | Actual |
| 1711 | 104.00 | 2022-05-23 | 74 | 3 | 6 | Actual |
| 37238 | 480.00 | 2025-02-20 | 74 | 6 | 4 | Actual |
| 11472 | 546.00 | 2023-02-20 | 66 | 6 | 4 | Actual |
| 19575 | 9607.32 | 2023-09-22 | 38 | 7 | 12 | Actual |
| 30315 | 18280.00 | 2024-08-22 | 7 | 7 | 3 | Actual |
| 11104 | 649.58 | 2023-01-21 | 80 | 2 | 8 | Actual |
| 8384 | 158.00 | 2022-11-23 | 66 | 2 | 6 | Actual |
| 27289 | 47500.00 | 2024-05-22 | 99 | 6 | 6 | Actual |
| 33988 | 137.00 | 2024-11-22 | 67 | 3 | 6 | Actual |
| 20288 | 32875.94 | 2023-10-23 | 38 | 7 | 8 | Actual |
| 37803 | 401.83 | 2025-02-20 | 81 | 1 | 11 | Actual |
| 29146 | 960.00 | 2024-07-22 | 92 | 1 | 3 | Actual |
| 27540 | 87.99 | 2024-05-22 | 71 | 1 | 11 | Actual |
| 20098 | 74.00 | 2023-10-23 | 82 | 1 | 7 | Actual |
| 5499 | 380.00 | 2022-08-23 | 77 | 2 | 8 | Budget |
| 5755 | 8080.00 | 2022-09-22 | 60 | 7 | 3 | Actual |
| 13737 | 31678.00 | 2023-04-22 | 54 | 6 | 5 | Actual |
| 36675 | 44.38 | 2025-01-21 | 71 | 2 | 11 | Actual |
| 14732 | 542.00 | 2023-05-23 | 81 | 1 | 5 | Actual |
| 28524 | 213.00 | 2024-06-22 | 84 | 6 | 7 | Actual |
| 25328 | 89625.48 | 2024-03-22 | 34 | 7 | 8 | Actual |
| 25279 | 3222.35 | 2024-03-22 | 62 | 6 | 8 | Actual |
| 29713 | 76757.00 | 2024-07-22 | 39 | 7 | 7 | Actual |
| 31872 | 147073.00 | 2024-09-21 | 39 | 7 | 6 | Actual |
| 34016 | 28.00 | 2024-11-22 | 69 | 4 | 6 | Actual |
| 19545 | 85.87 | 2023-09-22 | 89 | 6 | 12 | Actual |
| 3328 | 70.00 | 2022-06-23 | 85 | 6 | 8 | Budget |
| 18705 | 2757.00 | 2023-09-22 | 61 | 6 | 4 | Actual |
| 34165 | 84.00 | 2024-11-22 | 69 | 6 | 7 | Actual |
| 18799 | 4372.00 | 2023-09-22 | 62 | 6 | 5 | Actual |
| 17688 | 761.00 | 2023-08-23 | 87 | 1 | 4 | Actual |
| 2064 | 16000.00 | 2022-05-23 | 100 | 7 | 7 | Actual |
| 33886 | 77.00 | 2024-11-22 | 82 | 6 | 5 | Actual |
| 13035 | 20.00 | 2023-03-23 | 82 | 5 | 6 | Budget |
| 934 | 25665.00 | 2022-04-22 | 37 | 7 | 7 | Actual |
| 7852 | 48795.93 | 2022-10-23 | 34 | 7 | 8 | Actual |
| 3713 | 63.00 | 2022-07-23 | 71 | 1 | 5 | Actual |
| 1365 | 7900.00 | 2022-05-23 | 53 | 6 | 4 | Budget |
| 9801 | 637.00 | 2022-12-21 | 81 | 1 | 7 | Actual |
| 17590 | 85.00 | 2023-08-23 | 71 | 6 | 3 | Actual |
| 4441 | 458.67 | 2022-07-23 | 81 | 6 | 8 | Actual |
| 18349 | 48.63 | 2023-08-23 | 68 | 4 | 11 | Actual |
| 3633 | 60.00 | 2022-07-23 | 71 | 6 | 4 | Budget |
| 1987 | 2200.00 | 2022-05-23 | 62 | 6 | 7 | Budget |
| 29678 | 237.00 | 2024-07-22 | 84 | 6 | 7 | Actual |
| 15562 | 30739.00 | 2023-06-23 | 24 | 7 | 3 | Actual |
| 28794 | 298.64 | 2024-06-22 | 61 | 5 | 11 | Actual |
| 26507 | 46.50 | 2024-04-21 | 83 | 4 | 11 | Actual |
| 32464 | -139.10 | 2024-09-21 | 91 | 6 | 13 | Actual |
| 34900 | 104.00 | 2024-12-21 | 69 | 1 | 4 | Actual |
| 13263 | 129843.00 | 2023-03-23 | 15 | 7 | 7 | Actual |
| 26139 | 21.00 | 2024-04-21 | 69 | 6 | 6 | Actual |
| 29349 | 1301.00 | 2024-07-22 | 80 | 1 | 5 | Actual |
| 35279 | 672.00 | 2024-12-21 | 65 | 1 | 7 | Actual |
| 30191 | 3080.26 | 2024-07-22 | 62 | 6 | 13 | Actual |
| 34396 | 115.65 | 2024-11-22 | 67 | 3 | 11 | Actual |
| 27219 | 30.00 | 2024-05-22 | 82 | 4 | 6 | Actual |
| 4702 | 280.00 | 2022-08-23 | 78 | 1 | 4 | Budget |
| 15453 | 49.00 | 2023-05-23 | 97 | 6 | 12 | Actual |
| 12704 | 61.00 | 2023-03-23 | 82 | 1 | 5 | Actual |
| 12265 | 1854.15 | 2023-02-20 | 62 | 6 | 8 | Actual |
| 20630 | 1350.00 | 2023-11-23 | 87 | 1 | 3 | Actual |
| 32526 | 13852.00 | 2024-10-22 | 52 | 6 | 3 | Actual |
| 37068 | 52568.90 | 2025-01-21 | 39 | 7 | 13 | Actual |
| 24572 | 3.95 | 2024-02-20 | 71 | 6 | 12 | Actual |
| 39089 | 52.89 | 2025-03-23 | 71 | 6 | 11 | Actual |
| 34912 | 361.00 | 2024-12-21 | 85 | 1 | 4 | Actual |
| 7911 | 1600.00 | 2022-11-23 | 53 | 6 | 3 | Budget |
| 22294 | 810.00 | 2023-12-21 | 97 | 6 | 8 | Actual |
| 37148 | 104571.00 | 2025-02-20 | 21 | 7 | 3 | Actual |
| 20379 | 92.25 | 2023-10-23 | 65 | 4 | 11 | Actual |
| 8121 | 42.00 | 2022-11-23 | 71 | 6 | 4 | Actual |
| 19585 | 1173.00 | 2023-10-23 | 66 | 1 | 3 | Actual |
| 38666 | 8392.00 | 2025-03-23 | 57 | 6 | 6 | Actual |
| 9810 | 178.00 | 2022-12-21 | 85 | 1 | 7 | Actual |
| 18949 | 131.00 | 2023-09-22 | 76 | 4 | 6 | Actual |
| 16474 | 27.36 | 2023-06-23 | 81 | 6 | 12 | Actual |
| 31317 | 3046.92 | 2024-08-22 | 62 | 6 | 13 | Actual |
| 8470 | 10.00 | 2022-11-23 | 96 | 3 | 6 | Actual |
| 3012 | 215700.00 | 2022-06-23 | 101 | 6 | 6 | Budget |
| 30356 | 26.00 | 2024-08-22 | 82 | 7 | 3 | Actual |
| 14003 | 6442.00 | 2023-04-22 | 62 | 1 | 7 | Actual |
| 35550 | 96.51 | 2024-12-21 | 68 | 3 | 11 | Actual |
| 4552 | 850.00 | 2022-08-23 | 62 | 6 | 3 | Budget |
| 25320 | 11592.21 | 2024-03-22 | 22 | 7 | 8 | Actual |
| 11249 | 45.00 | 2023-02-20 | 82 | 1 | 3 | Actual |
| 30126 | 12139.28 | 2024-07-22 | 38 | 7 | 12 | Actual |
| 2577 | 31600.00 | 2022-06-23 | 60 | 1 | 5 | Budget |
| 12397 | 78900.00 | 2023-03-23 | 56 | 6 | 3 | Budget |
| 14928 | 113.00 | 2023-05-23 | 76 | 5 | 6 | Actual |
| 18525 | 8234.96 | 2023-08-23 | 6 | 7 | 12 | Actual |
| 5748 | 126961.00 | 2022-09-22 | 35 | 7 | 3 | Actual |
| 14550 | 395.00 | 2023-05-23 | 74 | 6 | 3 | Actual |
| 16134 | 5.00 | 2023-06-23 | 96 | 2 | 8 | Actual |
| 34873 | 29.00 | 2024-12-21 | 71 | 7 | 3 | Actual |
| 1620 | 100.00 | 2022-05-23 | 78 | 1 | 6 | Budget |
| 25223 | 251.09 | 2024-03-22 | 68 | 1 | 8 | Actual |
| 33100 | 140.48 | 2024-10-22 | 69 | 1 | 8 | Actual |
| 35194 | 18.00 | 2024-12-21 | 71 | 5 | 6 | Actual |
| 22121 | 100.00 | 2023-12-21 | 71 | 1 | 7 | Actual |
| 10204 | 12604.00 | 2023-01-21 | 94 | 6 | 3 | Actual |
| 24277 | 1211393.35 | 2024-02-20 | 4 | 7 | 8 | Actual |
| 23911 | 125.00 | 2024-02-20 | 78 | 1 | 6 | Actual |
| 27124 | 1531.00 | 2024-05-22 | 62 | 1 | 6 | Actual |
| 8698 | 232.00 | 2022-11-23 | 90 | 1 | 7 | Actual |
| 29239 | 14.00 | 2024-07-22 | 94 | 7 | 3 | Actual |
| 9264 | 174.00 | 2022-12-21 | 84 | 6 | 4 | Actual |
| 30264 | 119.00 | 2024-08-22 | 82 | 1 | 3 | Actual |
| 27887 | 95.99 | 2024-05-22 | 71 | 2 | 13 | Actual |
| 23210 | 294039.89 | 2024-01-21 | 12 | 2 | 8 | Actual |
| 1386 | 180.00 | 2022-05-23 | 68 | 6 | 4 | Actual |
| 25450 | 61.40 | 2024-03-22 | 66 | 5 | 11 | Actual |
| 18933 | 218.00 | 2023-09-22 | 89 | 3 | 6 | Actual |
| 16695 | 324.00 | 2023-07-23 | 92 | 6 | 4 | Actual |
| 31606 | 223.00 | 2024-09-21 | 85 | 1 | 5 | Actual |
| 1519 | 16097.00 | 2022-05-23 | 63 | 6 | 5 | Actual |
| 26737 | 57.39 | 2024-04-21 | 71 | 2 | 13 | Actual |
| 33258 | 69.91 | 2024-10-22 | 83 | 2 | 11 | Actual |
| 21596 | 3223.16 | 2023-11-23 | 22 | 7 | 12 | Actual |
| 23170 | 157848.00 | 2024-01-21 | 29 | 7 | 7 | Actual |
| 8356 | 414.00 | 2022-11-23 | 81 | 1 | 6 | Actual |
| 26445 | 53.95 | 2024-04-21 | 73 | 2 | 11 | Actual |
| 21801 | 40264.00 | 2023-12-21 | 14 | 7 | 4 | Actual |
| 29081 | 45.11 | 2024-06-22 | 82 | 6 | 13 | Actual |
| 3468 | 63.00 | 2022-07-23 | 85 | 6 | 3 | Actual |
| 10861 | 184805.00 | 2023-01-21 | 101 | 6 | 6 | Actual |
| 20696 | 173857.00 | 2023-11-23 | 37 | 7 | 3 | Actual |
| 33350 | 118.85 | 2024-10-22 | 89 | 6 | 11 | Actual |
| 13780 | 34101.00 | 2023-04-22 | 19 | 7 | 5 | Actual |
| 4443 | 30.00 | 2022-07-23 | 82 | 6 | 8 | Budget |
| 13562 | 91852.00 | 2023-04-22 | 15 | 7 | 3 | Actual |
| 32629 | 912.00 | 2024-10-22 | 76 | 1 | 4 | Actual |
| 18069 | 990.00 | 2023-08-23 | 87 | 1 | 7 | Actual |
| 6036 | 47.00 | 2022-09-22 | 82 | 6 | 5 | Actual |
| 1912 | 15848.00 | 2022-05-23 | 28 | 7 | 6 | Actual |
| 28025 | 289.00 | 2024-06-22 | 89 | 6 | 3 | Actual |
| 6537 | 3436.00 | 2022-09-22 | 23 | 7 | 7 | Actual |
| 2426 | 31.00 | 2022-06-23 | 84 | 7 | 3 | Actual |
| 36252 | -421.00 | 2025-01-21 | 91 | 1 | 6 | Actual |
| 17738 | 83820.00 | 2023-08-23 | 15 | 7 | 4 | Actual |
| 34598 | 4258.29 | 2024-11-22 | 61 | 6 | 12 | Actual |
| 6291 | 98.00 | 2022-09-22 | 73 | 5 | 6 | Actual |
| 22227 | 245.03 | 2023-12-21 | 89 | 1 | 8 | Actual |
| 7986 | 19593.00 | 2022-11-23 | 28 | 7 | 3 | Actual |
| 26555 | 73.10 | 2024-04-21 | 67 | 6 | 11 | Actual |
| 22626 | 591.00 | 2024-01-21 | 66 | 6 | 3 | Actual |
| 22251 | 148.05 | 2023-12-21 | 83 | 2 | 8 | Actual |
| 29330 | 70964.00 | 2024-07-22 | 39 | 7 | 4 | Actual |
| 33782 | 468.00 | 2024-11-22 | 67 | 6 | 4 | Actual |
| 9354 | 8.00 | 2022-12-21 | 96 | 1 | 5 | Actual |
| 32909 | 448.00 | 2024-10-22 | 92 | 4 | 6 | Actual |
| 11665 | 26232.00 | 2023-02-20 | 19 | 7 | 5 | Actual |
| 11502 | 135.00 | 2023-02-20 | 85 | 6 | 4 | Actual |
| 12020 | 368.00 | 2023-02-20 | 65 | 1 | 7 | Actual |
| 24976 | 63.00 | 2024-03-22 | 90 | 2 | 6 | Actual |
| 7303 | 28300.00 | 2022-10-23 | 60 | 3 | 6 | Budget |
| 22177 | 421875.00 | 2023-12-21 | 101 | 6 | 7 | Actual |
| 36240 | 298.00 | 2025-01-21 | 76 | 1 | 6 | Actual |
| 38048 | 41106.84 | 2025-02-20 | 60 | 6 | 12 | Actual |
| 23354 | -84.35 | 2024-01-21 | 91 | 2 | 11 | Actual |
| 28486 | 1215.00 | 2024-06-22 | 81 | 1 | 7 | Actual |
| 14500 | 9699.88 | 2023-04-22 | 38 | 7 | 12 | Actual |
| 138 | -830343.50 | 2022-04-22 | 43 | 7 | 3 | Actual |
| 38422 | 30094.00 | 2025-03-23 | 28 | 7 | 4 | Actual |
| 6063 | 26232.00 | 2022-09-22 | 19 | 7 | 5 | Actual |
| 36787 | 65.65 | 2025-01-21 | 71 | 6 | 11 | Actual |
| 38932 | 193797.12 | 2025-03-23 | 37 | 7 | 8 | Actual |
| 560 | 60.00 | 2022-04-22 | 89 | 2 | 6 | Actual |
| 28136 | 304.00 | 2024-06-22 | 78 | 6 | 4 | Actual |
| 15665 | 9.00 | 2023-06-23 | 96 | 6 | 4 | Actual |
| 1645 | 550.00 | 2022-05-23 | 61 | 2 | 6 | Budget |
| 28153 | 820595.00 | 2024-06-22 | 4 | 7 | 4 | Actual |
| 28688 | 428.43 | 2024-06-22 | 66 | 1 | 11 | Actual |
| 25792 | 67.00 | 2024-04-21 | 83 | 7 | 3 | Actual |
| 1943 | 400.00 | 2022-05-23 | 73 | 1 | 7 | Budget |
| 28893 | 58.21 | 2024-06-22 | 71 | 1 | 12 | Actual |
| 23916 | 99.00 | 2024-02-20 | 84 | 1 | 6 | Actual |
| 12905 | 111.00 | 2023-03-23 | 92 | 2 | 6 | Actual |
| 12603 | 200.00 | 2023-03-23 | 68 | 6 | 4 | Actual |
| 17927 | 100.00 | 2023-08-23 | 85 | 3 | 6 | Actual |
| 2057 | 94192.00 | 2022-05-23 | 35 | 7 | 7 | Actual |
| 7528 | 25020.00 | 2022-10-23 | 38 | 7 | 6 | Actual |
| 5364 | 1251.00 | 2022-08-23 | 72 | 6 | 7 | Actual |
| 209 | 280.00 | 2022-04-22 | 74 | 1 | 4 | Budget |
| 37525 | 32.00 | 2025-02-20 | 69 | 6 | 6 | Actual |
| 21599 | 5721.08 | 2023-11-23 | 28 | 7 | 12 | Actual |
| 30977 | 190.12 | 2024-08-22 | 78 | 1 | 11 | Actual |
| 35596 | 112.46 | 2024-12-21 | 94 | 4 | 11 | Actual |
| 16434 | 7.14 | 2023-06-23 | 68 | 2 | 12 | Actual |
| 14632 | 41.00 | 2023-05-23 | 69 | 1 | 4 | Actual |
| 15691 | 34016.00 | 2023-06-23 | 38 | 7 | 4 | Actual |
| 34894 | 7722.00 | 2024-12-21 | 61 | 1 | 4 | Actual |
| 12015 | 36700.00 | 2023-02-20 | 60 | 1 | 7 | Budget |
| 12893 | 10.00 | 2023-03-23 | 82 | 2 | 6 | Budget |
| 3855 | 100.00 | 2022-07-23 | 74 | 1 | 6 | Budget |
| 20096 | 1166.00 | 2023-10-23 | 80 | 1 | 7 | Actual |
| 32634 | 141.00 | 2024-10-22 | 82 | 1 | 4 | Actual |
| 7395 | 7.00 | 2022-10-23 | 96 | 4 | 6 | Actual |
| 4390 | 80.00 | 2022-07-23 | 85 | 2 | 8 | Budget |
| 5496 | 200.00 | 2022-08-23 | 76 | 2 | 8 | Budget |
| 15239 | 64.59 | 2023-05-23 | 85 | 1 | 11 | Actual |
| 24898 | 393699.00 | 2024-03-22 | 101 | 6 | 5 | Actual |
| 11355 | 7200.00 | 2023-02-20 | 60 | 7 | 3 | Budget |
| 1879 | 25.00 | 2022-05-23 | 82 | 6 | 6 | Actual |
| 8463 | 585.00 | 2022-11-23 | 87 | 3 | 6 | Actual |
| 16826 | 315.00 | 2023-07-23 | 66 | 1 | 6 | Actual |
| 14653 | 9102.00 | 2023-05-23 | 52 | 6 | 4 | Actual |
| 17484 | 87.99 | 2023-07-23 | 92 | 2 | 12 | Actual |
| 33296 | 1879.52 | 2024-10-22 | 61 | 4 | 11 | Actual |
| 17832 | 10701.00 | 2023-08-23 | 18 | 7 | 5 | Actual |
| 11338 | 56642.00 | 2023-02-20 | 21 | 7 | 3 | Actual |
| 4891 | 200.00 | 2022-08-23 | 68 | 6 | 5 | Budget |
| 13778 | 153018.00 | 2023-04-22 | 15 | 7 | 5 | Actual |
| 7184 | 8232.00 | 2022-10-23 | 18 | 7 | 5 | Actual |
| 34735 | 113.53 | 2024-11-22 | 85 | 6 | 13 | Actual |
| 15524 | 220.00 | 2023-06-23 | 68 | 6 | 3 | Actual |
| 24779 | 322.00 | 2024-03-22 | 66 | 6 | 4 | Actual |
| 6331 | 1482.00 | 2022-09-22 | 61 | 6 | 6 | Actual |
| 30510 | 1081.00 | 2024-08-22 | 80 | 6 | 5 | Actual |
| 39200 | 39932.35 | 2025-03-23 | 60 | 6 | 12 | Actual |
| 25506 | 180.00 | 2024-03-22 | 97 | 6 | 11 | Actual |
| 13412 | 220.00 | 2023-03-23 | 73 | 6 | 8 | Budget |
| 22542 | 36.93 | 2023-12-21 | 76 | 6 | 12 | Actual |
| 23349 | 36.93 | 2024-01-21 | 84 | 2 | 11 | Actual |
| 6535 | 47387.00 | 2022-09-22 | 21 | 7 | 7 | Actual |
| 7647 | 21458.00 | 2022-10-23 | 7 | 7 | 7 | Actual |
| 35832 | 141.61 | 2024-12-21 | 92 | 1 | 13 | Actual |
| 25738 | 362.00 | 2024-04-21 | 90 | 6 | 3 | Actual |
| 16862 | 36.00 | 2023-07-23 | 78 | 2 | 6 | Actual |
| 29446 | 96.00 | 2024-07-22 | 84 | 1 | 6 | Actual |
| 16122 | 740.49 | 2023-06-23 | 80 | 2 | 8 | Actual |
| 2239 | 15174.09 | 2022-05-23 | 28 | 7 | 8 | Actual |
| 33357 | 27000.00 | 2024-10-22 | 99 | 6 | 11 | Actual |
| 22835 | 4100.00 | 2024-01-21 | 62 | 6 | 5 | Actual |
| 12534 | 4100.00 | 2023-03-23 | 61 | 1 | 4 | Budget |
| 25040 | 41.00 | 2024-03-22 | 68 | 5 | 6 | Actual |
| 31185 | 35.87 | 2024-08-22 | 85 | 2 | 12 | Actual |
| 11007 | 120879.00 | 2023-01-21 | 15 | 7 | 7 | Actual |
| 29801 | 226.84 | 2024-07-22 | 89 | 6 | 8 | Actual |
| 20695 | 181699.00 | 2023-11-23 | 35 | 7 | 3 | Actual |
| 38589 | 172.00 | 2025-03-23 | 67 | 3 | 6 | Actual |
| 35405 | 96.54 | 2024-12-21 | 71 | 2 | 8 | Actual |
| 22000 | 256.00 | 2023-12-21 | 65 | 4 | 6 | Actual |
| 8964 | 9458.83 | 2022-11-23 | 20 | 7 | 8 | Actual |
| 22994 | 227.00 | 2024-01-21 | 87 | 4 | 6 | Actual |
| 9534 | 70.00 | 2022-12-21 | 89 | 2 | 6 | Actual |
| 21113 | 664.00 | 2023-11-23 | 66 | 1 | 7 | Actual |
| 31305 | 632.84 | 2024-08-22 | 87 | 2 | 13 | Actual |
| 29311 | 137351.00 | 2024-07-22 | 13 | 7 | 4 | Actual |
| 35012 | 15.00 | 2024-12-21 | 96 | 1 | 5 | Actual |
| 17225 | 101695.40 | 2023-07-23 | 37 | 7 | 8 | Actual |
| 22877 | 3790.00 | 2024-01-21 | 23 | 7 | 5 | Actual |
| 14561 | 200.00 | 2023-05-23 | 89 | 6 | 3 | Actual |
| 11197 | 33121.40 | 2023-01-21 | 19 | 7 | 8 | Actual |
| 25577 | 9.27 | 2024-03-22 | 78 | 2 | 12 | Actual |
| 21528 | 15.65 | 2023-11-23 | 67 | 1 | 12 | Actual |
| 31908 | 18777.00 | 2024-09-21 | 57 | 6 | 7 | Actual |
| 19454 | 60805.08 | 2023-09-22 | 31 | 7 | 11 | Actual |
| 1919 | 84772.00 | 2022-05-23 | 37 | 7 | 6 | Actual |
| 13500 | 760.00 | 2023-04-22 | 73 | 1 | 3 | Actual |
| 30251 | 1040.00 | 2024-08-22 | 65 | 1 | 3 | Actual |
| 2883 | 116.00 | 2022-06-23 | 78 | 4 | 6 | Actual |
| 20323 | 712.47 | 2023-10-23 | 61 | 2 | 11 | Actual |
| 25401 | 73.10 | 2024-03-22 | 73 | 3 | 11 | Actual |
| 31261 | 190.73 | 2024-08-22 | 65 | 1 | 13 | Actual |
| 22646 | -202.00 | 2024-01-21 | 91 | 6 | 3 | Actual |
| 17522 | 360.34 | 2023-07-23 | 7 | 7 | 12 | Actual |
| 10646 | 40.00 | 2023-01-21 | 85 | 2 | 6 | Budget |
| 39060 | 79.48 | 2025-03-23 | 77 | 5 | 11 | Actual |
| 6099 | 32.00 | 2022-09-22 | 71 | 1 | 6 | Actual |
| 23742 | 521.00 | 2024-02-20 | 54 | 6 | 4 | Actual |
| 33470 | 138.00 | 2024-10-22 | 89 | 6 | 12 | Actual |
| 5547 | 80.00 | 2022-08-23 | 68 | 6 | 8 | Budget |
| 6462 | 23600.00 | 2022-09-22 | 53 | 6 | 7 | Budget |
| 20514 | 7.14 | 2023-10-23 | 85 | 1 | 12 | Actual |
| 6420 | 380.00 | 2022-09-22 | 66 | 1 | 7 | Budget |
| 20967 | 3.00 | 2023-11-23 | 96 | 2 | 6 | Actual |
| 8270 | 2100.00 | 2022-11-23 | 76 | 6 | 5 | Budget |
| 29910 | 110.34 | 2024-07-22 | 83 | 3 | 11 | Actual |
| 15461 | 1607.17 | 2023-05-23 | 14 | 7 | 12 | Actual |
| 33197 | 6693.63 | 2024-10-22 | 23 | 7 | 8 | Actual |
| 24225 | 417.76 | 2024-02-20 | 76 | 2 | 8 | Actual |
| 18012 | 378.00 | 2023-08-23 | 87 | 6 | 6 | Actual |
| 11402 | 19593.00 | 2023-02-20 | 100 | 7 | 3 | Actual |
| 32271 | 93280.16 | 2024-09-21 | 21 | 7 | 11 | Actual |
| 12944 | 100.00 | 2023-03-23 | 83 | 3 | 6 | Budget |
| 35436 | 182.90 | 2024-12-21 | 68 | 6 | 8 | Actual |
| 22157 | 364.00 | 2023-12-21 | 73 | 6 | 7 | Actual |
| 7886 | 100.00 | 2022-11-23 | 78 | 1 | 3 | Budget |
| 20562 | 31.61 | 2023-10-23 | 73 | 6 | 12 | Actual |
| 12831 | 220.00 | 2023-03-23 | 73 | 1 | 6 | Budget |
| 23469 | 222.04 | 2024-01-21 | 92 | 6 | 11 | Actual |
| 22413 | 53.95 | 2023-12-21 | 68 | 4 | 11 | Actual |
| 18489 | 144.38 | 2023-08-23 | 52 | 6 | 12 | Actual |
| 10148 | 3700.00 | 2023-01-21 | 52 | 6 | 3 | Budget |
| 1548 | 38.00 | 2022-05-23 | 82 | 6 | 5 | Actual |
| 24928 | 2296.00 | 2024-03-22 | 61 | 1 | 6 | Actual |
| 28342 | 166.00 | 2024-06-22 | 78 | 3 | 6 | Actual |
| 38428 | 234012.00 | 2025-03-23 | 35 | 7 | 4 | Actual |
| 10199 | 280.00 | 2023-01-21 | 87 | 6 | 3 | Budget |
| 2762 | 6600.00 | 2022-06-23 | 60 | 2 | 6 | Budget |
| 20319 | 72.04 | 2023-10-23 | 94 | 1 | 11 | Actual |
| 33568 | 569.68 | 2024-10-22 | 65 | 6 | 13 | Actual |
| 29419 | 54961.00 | 2024-07-22 | 34 | 7 | 5 | Actual |
| 11267 | 6600.00 | 2023-02-20 | 53 | 6 | 3 | Budget |
| 13305 | 290.48 | 2023-03-23 | 74 | 1 | 8 | Actual |
| 13362 | 200.00 | 2023-03-23 | 81 | 2 | 8 | Budget |
| 14591 | 249660.00 | 2023-05-23 | 37 | 7 | 3 | Actual |
| 30092 | 150.76 | 2024-07-22 | 84 | 6 | 12 | Actual |
| 15766 | 103557.00 | 2023-06-23 | 13 | 7 | 5 | Actual |
| 30117 | 8865.82 | 2024-07-22 | 24 | 7 | 12 | Actual |
| 39340 | 790.74 | 2025-03-23 | 87 | 6 | 13 | Actual |
| 38883 | 607.15 | 2025-03-23 | 65 | 6 | 8 | Actual |
| 14726 | 332.00 | 2023-05-23 | 73 | 1 | 5 | Actual |
| 6885 | 74.00 | 2022-10-23 | 65 | 7 | 3 | Actual |
| 18060 | 522.00 | 2023-08-23 | 76 | 1 | 7 | Actual |
| 32203 | 53.95 | 2024-09-21 | 67 | 5 | 11 | Actual |
| 3736 | 133.00 | 2022-07-23 | 85 | 1 | 5 | Actual |
| 32533 | 2789.00 | 2024-10-22 | 62 | 6 | 3 | Actual |
| 2366 | 6467.00 | 2022-06-23 | 7 | 7 | 3 | Actual |
| 28693 | 311.40 | 2024-06-22 | 73 | 1 | 11 | Actual |
| 24914 | 157602.00 | 2024-03-22 | 29 | 7 | 5 | Actual |
| 23236 | 213.21 | 2024-01-21 | 94 | 2 | 8 | Actual |
| 171 | 89.00 | 2022-04-22 | 81 | 7 | 3 | Actual |
| 160 | 86.00 | 2022-04-22 | 74 | 7 | 3 | Actual |
| 29828 | 37053.29 | 2024-07-22 | 33 | 7 | 8 | Actual |
| 11055 | 355.63 | 2023-01-21 | 78 | 1 | 8 | Actual |
Generated 2025-05-22 18:59:44.966 UTC