[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 35784
3625 items
NOTE: Only 1000 elements of total 3625 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7353 | 1400.00 | 2022-12-23 | 62 | 4 | 6 | Budget |
| 28622 | 322913.16 | 2024-08-22 | 56 | 6 | 8 | Actual |
| 38670 | 3231.00 | 2025-05-23 | 63 | 6 | 6 | Actual |
| 26534 | 11.40 | 2024-06-21 | 83 | 5 | 11 | Actual |
| 22351 | 6.00 | 2024-02-20 | 96 | 1 | 11 | Actual |
| 37066 | 28257.92 | 2025-03-23 | 37 | 7 | 13 | Actual |
| 12765 | 50.00 | 2023-05-23 | 82 | 6 | 5 | Budget |
| 1604 | 280.00 | 2022-07-23 | 66 | 1 | 6 | Budget |
| 32216 | 31.61 | 2024-11-21 | 84 | 5 | 11 | Actual |
| 31906 | 1384.00 | 2024-11-21 | 54 | 6 | 7 | Actual |
| 37883 | 142.25 | 2025-04-22 | 78 | 4 | 11 | Actual |
| 29614 | 38028.00 | 2024-09-21 | 32 | 7 | 6 | Actual |
| 29003 | 168696.18 | 2024-08-22 | 46 | 7 | 12 | Actual |
| 29100 | 117692.92 | 2024-08-22 | 15 | 7 | 13 | Actual |
| 24369 | 63.53 | 2024-04-21 | 73 | 3 | 11 | Actual |
| 13270 | 18991.00 | 2023-05-23 | 24 | 7 | 7 | Actual |
| 25074 | 43.00 | 2024-05-22 | 71 | 6 | 6 | Actual |
| 10724 | 100.00 | 2023-03-23 | 74 | 4 | 6 | Budget |
| 5472 | 488.97 | 2022-10-23 | 94 | 1 | 8 | Actual |
| 6900 | 70.00 | 2022-12-23 | 76 | 7 | 3 | Budget |
| 34479 | 2532.72 | 2025-01-22 | 62 | 6 | 11 | Actual |
| 18068 | 214.00 | 2023-10-23 | 85 | 1 | 7 | Actual |
| 27678 | 235.87 | 2024-07-22 | 66 | 6 | 11 | Actual |
| 11614 | 200.00 | 2023-04-22 | 67 | 6 | 5 | Budget |
| 17594 | 4582.00 | 2023-10-23 | 76 | 6 | 3 | Actual |
| 19205 | 44577.67 | 2023-11-22 | 57 | 6 | 8 | Actual |
| 37756 | 8.00 | 2025-04-22 | 96 | 6 | 8 | Actual |
| 4813 | 51937.00 | 2022-10-23 | 39 | 7 | 4 | Actual |
| 17783 | -177.00 | 2023-10-23 | 91 | 1 | 5 | Actual |
| 6955 | 1100.00 | 2022-12-23 | 80 | 1 | 4 | Budget |
| 12091 | 1820.00 | 2023-04-22 | 72 | 6 | 7 | Actual |
| 32468 | 12500.00 | 2024-11-21 | 99 | 6 | 13 | Actual |
| 37098 | 60.00 | 2025-04-22 | 94 | 1 | 3 | Actual |
| 15157 | 53353.59 | 2023-07-23 | 54 | 6 | 8 | Actual |
| 2541 | 261.00 | 2022-08-23 | 92 | 6 | 4 | Actual |
| 27659 | 40.12 | 2024-07-22 | 84 | 5 | 11 | Actual |
| 23251 | 61.69 | 2024-03-22 | 69 | 6 | 8 | Actual |
| 4361 | 461.70 | 2022-09-22 | 66 | 2 | 8 | Actual |
| 15324 | 130.55 | 2023-07-23 | 90 | 4 | 11 | Actual |
| 6625 | 546.55 | 2022-11-22 | 77 | 2 | 8 | Actual |
| 31350 | 81697.51 | 2024-10-22 | 13 | 7 | 13 | Actual |
| 12 | 174.00 | 2022-06-22 | 67 | 1 | 3 | Actual |
| 31495 | 10869.00 | 2024-11-21 | 61 | 1 | 4 | Actual |
| 14595 | 1063634.00 | 2023-07-23 | 43 | 7 | 3 | Actual |
| 5473 | 9.00 | 2022-10-23 | 96 | 1 | 8 | Actual |
| 28153 | 820595.00 | 2024-08-22 | 4 | 7 | 4 | Actual |
| 20644 | 6135.00 | 2024-01-23 | 61 | 6 | 3 | Actual |
| 34082 | 264.00 | 2025-01-22 | 81 | 6 | 6 | Actual |
| 17162 | 160.18 | 2023-09-22 | 90 | 2 | 8 | Actual |
| 30943 | 18710.52 | 2024-10-22 | 18 | 7 | 8 | Actual |
| 25892 | 42546.00 | 2024-06-21 | 40 | 7 | 4 | Actual |
| 27310 | 29706.00 | 2024-07-22 | 34 | 7 | 6 | Actual |
| 17165 | 191.99 | 2023-09-22 | 94 | 2 | 8 | Actual |
| 39020 | 4.00 | 2025-05-23 | 96 | 3 | 11 | Actual |
| 38389 | 4906.00 | 2025-05-23 | 76 | 6 | 4 | Actual |
| 4766 | 650.00 | 2022-10-23 | 80 | 6 | 4 | Budget |
| 7590 | 27200.00 | 2022-12-23 | 60 | 6 | 7 | Budget |
| 15080 | 39785.00 | 2023-07-23 | 19 | 7 | 7 | Actual |
| 3182 | 13715.00 | 2022-08-23 | 100 | 7 | 7 | Actual |
| 39145 | 149.70 | 2025-05-23 | 67 | 1 | 12 | Actual |
| 14768 | 35.00 | 2023-07-23 | 82 | 6 | 5 | Actual |
| 223 | 217.00 | 2022-06-22 | 83 | 1 | 4 | Actual |
| 13603 | 79.00 | 2023-06-22 | 84 | 7 | 3 | Actual |
| 14940 | -142.00 | 2023-07-23 | 91 | 5 | 6 | Actual |
| 30914 | 2363.25 | 2024-10-22 | 72 | 6 | 8 | Actual |
| 30502 | 72.00 | 2024-10-22 | 69 | 6 | 5 | Actual |
| 11746 | 50.00 | 2023-04-22 | 68 | 2 | 6 | Budget |
| 20426 | -60.94 | 2023-12-23 | 91 | 5 | 11 | Actual |
| 5649 | 113.00 | 2022-11-22 | 83 | 1 | 3 | Actual |
| 13622 | 373.00 | 2023-06-22 | 73 | 1 | 4 | Actual |
| 17788 | 17624.00 | 2023-10-23 | 52 | 6 | 5 | Actual |
| 24408 | 92.25 | 2024-04-21 | 89 | 4 | 11 | Actual |
| 29736 | 425.33 | 2024-09-21 | 84 | 1 | 8 | Actual |
| 6749 | 532.00 | 2022-12-23 | 66 | 1 | 3 | Actual |
| 4039 | 50.00 | 2022-09-22 | 68 | 5 | 6 | Budget |
| 12328 | 20742.38 | 2023-04-22 | 24 | 7 | 8 | Actual |
| 17747 | 194274.00 | 2023-10-23 | 29 | 7 | 4 | Actual |
| 37149 | 21397.00 | 2025-04-22 | 22 | 7 | 3 | Actual |
| 2047 | 44166.00 | 2022-07-23 | 21 | 7 | 7 | Actual |
| 23425 | 28.42 | 2024-03-22 | 78 | 5 | 11 | Actual |
| 21719 | 124.00 | 2024-02-20 | 81 | 7 | 3 | Actual |
| 794 | 22187.00 | 2022-06-22 | 38 | 7 | 6 | Actual |
| 20425 | 77.36 | 2023-12-23 | 90 | 5 | 11 | Actual |
| 2434 | -74.00 | 2022-08-23 | 91 | 7 | 3 | Actual |
| 18163 | 240.48 | 2023-10-23 | 89 | 1 | 8 | Actual |
| 29543 | 21.00 | 2024-09-21 | 71 | 5 | 6 | Actual |
| 34382 | 37.99 | 2025-01-22 | 84 | 2 | 11 | Actual |
| 36746 | 102.89 | 2025-03-23 | 94 | 4 | 11 | Actual |
| 31289 | 294.24 | 2024-10-22 | 66 | 2 | 13 | Actual |
| 22939 | 17.00 | 2024-03-22 | 85 | 2 | 6 | Actual |
| 14328 | 8041.33 | 2023-06-22 | 54 | 6 | 11 | Actual |
| 38957 | 134.80 | 2025-05-23 | 84 | 1 | 11 | Actual |
| 26289 | 7575.46 | 2024-06-21 | 62 | 1 | 8 | Actual |
| 16814 | 92967.00 | 2023-09-22 | 35 | 7 | 5 | Actual |
| 19148 | 8345.18 | 2023-11-22 | 62 | 1 | 8 | Actual |
| 9626 | 70.00 | 2023-02-20 | 85 | 4 | 6 | Budget |
| 28108 | 395.00 | 2024-08-22 | 85 | 1 | 4 | Actual |
| 4801 | 9510.00 | 2022-10-23 | 22 | 7 | 4 | Actual |
| 17063 | 353.00 | 2023-09-22 | 73 | 6 | 7 | Actual |
| 31771 | 135.00 | 2024-11-21 | 74 | 4 | 6 | Actual |
| 27169 | 208.00 | 2024-07-22 | 87 | 2 | 6 | Actual |
| 30565 | 248.00 | 2024-10-22 | 76 | 1 | 6 | Actual |
| 14293 | 192.25 | 2023-06-22 | 87 | 3 | 11 | Actual |
| 17344 | 23.10 | 2023-09-22 | 65 | 5 | 11 | Actual |
| 5397 | 813400.00 | 2022-10-23 | 101 | 6 | 7 | Budget |
| 14859 | 111.00 | 2023-07-23 | 90 | 2 | 6 | Actual |
| 6349 | 591.00 | 2022-11-22 | 72 | 6 | 6 | Actual |
| 38895 | 1146.56 | 2025-05-23 | 80 | 6 | 8 | Actual |
| 39174 | 51.82 | 2025-05-23 | 68 | 2 | 12 | Actual |
| 11721 | 90.00 | 2023-04-22 | 84 | 1 | 6 | Budget |
| 1070 | 214.72 | 2022-06-22 | 74 | 6 | 8 | Actual |
| 26000 | 17.00 | 2024-06-21 | 69 | 1 | 6 | Actual |
| 38919 | 59618.86 | 2025-05-23 | 19 | 7 | 8 | Actual |
| 17877 | 479.00 | 2023-10-23 | 92 | 1 | 6 | Actual |
| 35074 | 68168.00 | 2025-02-20 | 39 | 7 | 5 | Actual |
| 22047 | 182.00 | 2024-02-20 | 92 | 5 | 6 | Actual |
| 17002 | 10710.00 | 2023-09-22 | 22 | 7 | 6 | Actual |
| 16623 | 275.00 | 2023-09-22 | 81 | 7 | 3 | Actual |
| 9897 | 15391.00 | 2023-02-20 | 28 | 7 | 7 | Actual |
| 24746 | 506.00 | 2024-05-22 | 66 | 1 | 4 | Actual |
| 19796 | 660.00 | 2023-12-23 | 66 | 1 | 5 | Actual |
| 6313 | 234.00 | 2022-11-22 | 87 | 5 | 6 | Actual |
| 19808 | 47.00 | 2023-12-23 | 82 | 1 | 5 | Actual |
| 37358 | 14817.00 | 2025-04-22 | 18 | 7 | 5 | Actual |
| 28746 | 37.99 | 2024-08-22 | 69 | 3 | 11 | Actual |
| 35041 | 891.00 | 2025-02-20 | 87 | 6 | 5 | Actual |
| 36097 | 227.00 | 2025-03-23 | 85 | 6 | 4 | Actual |
| 4167 | 34000.00 | 2022-09-22 | 60 | 1 | 7 | Budget |
| 22800 | 24904.00 | 2024-03-22 | 100 | 7 | 4 | Actual |
| 33276 | 22.04 | 2024-12-22 | 71 | 3 | 11 | Actual |
| 17285 | 20.97 | 2023-09-22 | 94 | 2 | 11 | Actual |
| 39343 | -226.81 | 2025-05-23 | 91 | 6 | 13 | Actual |
| 1412 | 123.00 | 2022-07-23 | 85 | 6 | 4 | Actual |
| 5013 | 113.00 | 2022-10-23 | 65 | 2 | 6 | Actual |
| 23090 | 62192.00 | 2024-03-22 | 60 | 1 | 7 | Actual |
| 23243 | 49380.79 | 2024-03-22 | 60 | 6 | 8 | Actual |
| 20144 | 517.00 | 2023-12-23 | 97 | 6 | 7 | Actual |
| 19862 | 53525.00 | 2023-12-23 | 14 | 7 | 5 | Actual |
| 23384 | 4.00 | 2024-03-22 | 96 | 3 | 11 | Actual |
| 4787 | 63000.00 | 2022-10-23 | 99 | 6 | 4 | Actual |
| 36122 | 33229.00 | 2025-03-23 | 28 | 7 | 4 | Actual |
| 38606 | 537.00 | 2025-05-23 | 90 | 3 | 6 | Actual |
| 35894 | 509.00 | 2025-02-20 | 97 | 6 | 13 | Actual |
| 20339 | 25.23 | 2023-12-23 | 83 | 2 | 11 | Actual |
| 30859 | 1625.35 | 2024-10-22 | 81 | 1 | 8 | Actual |
| 14161 | 531.39 | 2023-06-22 | 66 | 6 | 8 | Actual |
| 28587 | -588.30 | 2024-08-22 | 91 | 1 | 8 | Actual |
| 16394 | 49069.76 | 2023-08-23 | 37 | 7 | 11 | Actual |
| 23147 | 348.00 | 2024-03-22 | 90 | 6 | 7 | Actual |
| 29490 | 36.00 | 2024-09-21 | 69 | 3 | 6 | Actual |
| 20066 | 4422.00 | 2023-12-23 | 23 | 7 | 6 | Actual |
| 21450 | 9.27 | 2024-01-23 | 85 | 5 | 11 | Actual |
| 187 | 3.00 | 2022-06-22 | 96 | 7 | 3 | Actual |
| 4727 | 4100.00 | 2022-10-23 | 53 | 6 | 4 | Budget |
| 32545 | 824.00 | 2024-12-22 | 77 | 6 | 3 | Actual |
| 8293 | 29232.00 | 2023-01-23 | 94 | 6 | 5 | Actual |
| 16024 | 650.00 | 2023-08-23 | 65 | 6 | 7 | Actual |
| 32395 | 608.28 | 2024-11-21 | 80 | 1 | 13 | Actual |
| 33577 | 1513.56 | 2024-12-22 | 76 | 6 | 13 | Actual |
| 20333 | 48.63 | 2023-12-23 | 76 | 2 | 11 | Actual |
| 28780 | 435.87 | 2024-08-22 | 80 | 4 | 11 | Actual |
| 8354 | 550.00 | 2023-01-23 | 80 | 1 | 6 | Budget |
| 37766 | 265816.64 | 2025-04-22 | 15 | 7 | 8 | Actual |
| 38184 | 239.85 | 2025-04-22 | 84 | 6 | 13 | Actual |
| 3928 | 40.00 | 2022-09-22 | 94 | 2 | 6 | Actual |
| 22776 | 6997.00 | 2024-03-22 | 8 | 7 | 4 | Actual |
| 32065 | 236203.97 | 2024-11-21 | 13 | 7 | 8 | Actual |
| 19506 | 8.21 | 2023-11-22 | 78 | 2 | 12 | Actual |
| 15971 | 4378.00 | 2023-08-23 | 23 | 7 | 6 | Actual |
| 9650 | 8.00 | 2023-02-20 | 69 | 5 | 6 | Actual |
| 2092 | 1210.19 | 2022-07-23 | 80 | 1 | 8 | Actual |
| 2212 | 70.00 | 2022-07-23 | 85 | 6 | 8 | Budget |
| 25833 | 85791.00 | 2024-06-21 | 54 | 6 | 4 | Actual |
| 32913 | 925.00 | 2024-12-22 | 62 | 5 | 6 | Actual |
| 2632 | 2600.00 | 2022-08-23 | 61 | 6 | 5 | Budget |
| 16197 | 2581954.36 | 2023-08-23 | 43 | 7 | 8 | Actual |
| 10643 | 50.00 | 2023-03-23 | 83 | 2 | 6 | Budget |
| 26702 | 19305.12 | 2024-06-21 | 60 | 1 | 13 | Actual |
| 27076 | 810.00 | 2024-07-22 | 77 | 6 | 5 | Actual |
| 13366 | 146.54 | 2023-05-23 | 83 | 2 | 8 | Actual |
| 13582 | -299122.50 | 2023-06-22 | 43 | 7 | 3 | Actual |
| 22788 | 196260.00 | 2024-03-22 | 29 | 7 | 4 | Actual |
| 31699 | 99.00 | 2024-11-21 | 85 | 1 | 6 | Actual |
| 33705 | 56614.00 | 2025-01-22 | 32 | 7 | 3 | Actual |
| 10145 | 11.00 | 2023-03-23 | 96 | 1 | 3 | Actual |
| 17009 | 24969.00 | 2023-09-22 | 33 | 7 | 6 | Actual |
| 8321 | 19220.00 | 2023-01-23 | 38 | 7 | 5 | Actual |
| 9221 | 52267.00 | 2023-02-20 | 56 | 6 | 4 | Actual |
| 19087 | 5829.00 | 2023-11-22 | 61 | 6 | 7 | Actual |
| 28734 | 81.61 | 2024-08-22 | 90 | 2 | 11 | Actual |
| 10157 | 1600.00 | 2023-03-23 | 61 | 6 | 3 | Budget |
| 25885 | 47578.00 | 2024-06-21 | 32 | 7 | 4 | Actual |
| 36217 | 65571.00 | 2025-03-23 | 31 | 7 | 5 | Actual |
| 37366 | 199692.00 | 2025-04-22 | 29 | 7 | 5 | Actual |
| 19062 | 414.00 | 2023-11-22 | 73 | 1 | 7 | Actual |
| 5383 | 118.00 | 2022-10-23 | 84 | 6 | 7 | Actual |
| 4670 | 70.00 | 2022-10-23 | 89 | 7 | 3 | Actual |
| 3925 | 132.00 | 2022-09-22 | 90 | 2 | 6 | Actual |
| 37026 | 783.72 | 2025-03-23 | 74 | 6 | 13 | Actual |
| 37928 | 26719.34 | 2025-04-22 | 60 | 6 | 11 | Actual |
| 93 | 29.00 | 2022-06-22 | 82 | 6 | 3 | Actual |
| 9388 | 2100.00 | 2023-02-20 | 76 | 6 | 5 | Budget |
| 7812 | 301.09 | 2022-12-23 | 81 | 6 | 8 | Actual |
| 25964 | 586269.00 | 2024-06-21 | 6 | 7 | 5 | Actual |
| 22557 | 5.00 | 2024-02-20 | 97 | 6 | 12 | Actual |
| 28336 | 55.00 | 2024-08-22 | 69 | 3 | 6 | Actual |
| 9839 | 234.00 | 2023-02-20 | 66 | 6 | 7 | Actual |
| 149 | 74.00 | 2022-06-22 | 66 | 7 | 3 | Actual |
| 1427 | 293147.00 | 2022-07-23 | 6 | 7 | 4 | Actual |
| 2091 | 316.24 | 2022-07-23 | 78 | 1 | 8 | Actual |
| 31731 | 180.00 | 2024-11-21 | 92 | 2 | 6 | Actual |
| 37166 | 1449.00 | 2025-04-22 | 61 | 7 | 3 | Actual |
| 8199 | 200.00 | 2023-01-23 | 68 | 1 | 5 | Budget |
| 9314 | 480.00 | 2023-02-20 | 65 | 1 | 5 | Actual |
| 38105 | 375636.26 | 2025-04-22 | 43 | 7 | 12 | Actual |
| 5808 | 2937.00 | 2022-11-22 | 62 | 1 | 4 | Actual |
| 23573 | 3832.75 | 2024-03-22 | 20 | 7 | 12 | Actual |
| 2381 | 30816.00 | 2022-08-23 | 32 | 7 | 3 | Actual |
| 30931 | 60899.19 | 2024-10-22 | 94 | 6 | 8 | Actual |
| 20990 | 454.00 | 2024-01-23 | 87 | 3 | 6 | Actual |
| 25843 | 152.00 | 2024-06-21 | 68 | 6 | 4 | Actual |
| 29099 | 56016.33 | 2024-08-22 | 14 | 7 | 13 | Actual |
| 22671 | 38095.00 | 2024-03-22 | 33 | 7 | 3 | Actual |
| 17617 | 104862.00 | 2023-10-23 | 13 | 7 | 3 | Actual |
| 33444 | 42.25 | 2024-12-22 | 54 | 6 | 12 | Actual |
| 25561 | 123.10 | 2024-05-22 | 92 | 1 | 12 | Actual |
| 7691 | 442.00 | 2022-12-23 | 73 | 1 | 8 | Actual |
| 27691 | 36.93 | 2024-07-22 | 82 | 6 | 11 | Actual |
| 28747 | 53.95 | 2024-08-22 | 71 | 3 | 11 | Actual |
| 9708 | 261.00 | 2023-02-20 | 72 | 6 | 6 | Actual |
| 28755 | 26.29 | 2024-08-22 | 82 | 3 | 11 | Actual |
| 13148 | 3624.00 | 2023-05-23 | 62 | 1 | 7 | Actual |
| 31012 | 149.70 | 2024-10-22 | 87 | 2 | 11 | Actual |
| 15168 | 54.11 | 2023-07-23 | 69 | 6 | 8 | Actual |
| 32759 | 311.00 | 2024-12-22 | 78 | 6 | 5 | Actual |
| 18339 | -77.96 | 2023-10-23 | 91 | 3 | 11 | Actual |
| 20580 | 35000.00 | 2023-12-23 | 99 | 6 | 12 | Actual |
| 6394 | 97697.00 | 2022-11-22 | 21 | 7 | 6 | Actual |
| 38715 | 39629.00 | 2025-05-23 | 32 | 7 | 6 | Actual |
| 35442 | 6704.24 | 2025-02-20 | 76 | 6 | 8 | Actual |
| 28700 | 53.95 | 2024-08-22 | 82 | 1 | 11 | Actual |
| 15788 | 529763.00 | 2023-08-23 | 46 | 7 | 5 | Actual |
| 22609 | 302.00 | 2024-03-22 | 89 | 1 | 3 | Actual |
| 32086 | 1778354.64 | 2024-11-21 | 43 | 7 | 8 | Actual |
| 22646 | -202.00 | 2024-03-22 | 91 | 6 | 3 | Actual |
| 27156 | 9.00 | 2024-07-22 | 69 | 2 | 6 | Actual |
| 10567 | 380.00 | 2023-03-23 | 65 | 1 | 6 | Budget |
| 26128 | 2770.00 | 2024-06-21 | 54 | 6 | 6 | Actual |
| 11853 | 380.00 | 2023-04-22 | 77 | 4 | 6 | Budget |
| 18611 | 349.00 | 2023-11-22 | 92 | 6 | 3 | Actual |
| 11498 | 169.00 | 2023-04-22 | 83 | 6 | 4 | Actual |
| 28646 | 955.64 | 2024-08-22 | 87 | 6 | 8 | Actual |
| 6916 | 30.00 | 2022-12-23 | 85 | 7 | 3 | Budget |
| 21847 | -269.00 | 2024-02-20 | 91 | 1 | 5 | Actual |
| 18550 | -26708.79 | 2023-10-23 | 46 | 7 | 12 | Actual |
| 24055 | 55.00 | 2024-04-21 | 84 | 6 | 6 | Actual |
| 6301 | 246.00 | 2022-11-22 | 80 | 5 | 6 | Actual |
| 10128 | 347.00 | 2023-03-23 | 81 | 1 | 3 | Actual |
| 32085 | 42456.42 | 2024-11-21 | 40 | 7 | 8 | Actual |
| 28766 | 18512.81 | 2024-08-22 | 60 | 4 | 11 | Actual |
| 26159 | 816.00 | 2024-06-21 | 97 | 6 | 6 | Actual |
| 11093 | 48.05 | 2023-03-23 | 71 | 2 | 8 | Actual |
| 21469 | 66.72 | 2024-01-23 | 67 | 6 | 11 | Actual |
| 21123 | 945.00 | 2024-01-23 | 80 | 1 | 7 | Actual |
| 3711 | 200.00 | 2022-09-22 | 68 | 1 | 5 | Budget |
| 15066 | 392.00 | 2023-07-23 | 92 | 6 | 7 | Actual |
| 20141 | 265.00 | 2023-12-23 | 92 | 6 | 7 | Actual |
| 21901 | 17861.00 | 2024-02-20 | 24 | 7 | 5 | Actual |
| 1422 | 268.00 | 2022-07-23 | 97 | 6 | 4 | Actual |
| 1224 | 80.00 | 2022-07-23 | 84 | 6 | 3 | Budget |
| 11099 | 200.00 | 2023-03-23 | 76 | 2 | 8 | Budget |
| 18346 | 141.19 | 2023-10-23 | 65 | 4 | 11 | Actual |
| 8555 | 40.00 | 2023-01-23 | 85 | 5 | 6 | Budget |
| 34278 | 3214.78 | 2025-01-22 | 62 | 6 | 8 | Actual |
| 17999 | 33.00 | 2023-10-23 | 71 | 6 | 6 | Actual |
| 25296 | 187.45 | 2024-05-22 | 83 | 6 | 8 | Actual |
| 23306 | 238.00 | 2024-03-22 | 65 | 1 | 11 | Actual |
| 34440 | 157.15 | 2025-01-22 | 90 | 4 | 11 | Actual |
| 38668 | 2433.00 | 2025-05-23 | 61 | 6 | 6 | Actual |
| 30700 | 30.00 | 2024-10-22 | 69 | 6 | 6 | Actual |
| 18219 | 60.17 | 2023-10-23 | 82 | 6 | 8 | Actual |
| 20700 | 209423.00 | 2024-01-23 | 43 | 7 | 3 | Actual |
| 17262 | 627.37 | 2023-09-22 | 62 | 2 | 11 | Actual |
| 29477 | 132.00 | 2024-09-21 | 90 | 2 | 6 | Actual |
| 15734 | 270.00 | 2023-08-23 | 65 | 6 | 5 | Actual |
| 21504 | 3795.51 | 2024-01-23 | 20 | 7 | 11 | Actual |
| 19216 | 1782.93 | 2023-11-22 | 72 | 6 | 8 | Actual |
| 20627 | 372.00 | 2024-01-23 | 83 | 1 | 3 | Actual |
| 14944 | 17426.00 | 2023-07-23 | 53 | 6 | 6 | Actual |
| 27532 | 33666.28 | 2024-07-22 | 60 | 1 | 11 | Actual |
| 12161 | 380.00 | 2023-04-22 | 65 | 1 | 8 | Budget |
| 11838 | 200.00 | 2023-04-22 | 66 | 4 | 6 | Budget |
| 37661 | 153633.00 | 2025-04-22 | 37 | 7 | 7 | Actual |
| 3311 | 3069.32 | 2022-08-23 | 76 | 6 | 8 | Actual |
| 20346 | 82.68 | 2023-12-23 | 92 | 2 | 11 | Actual |
| 12664 | 85928.00 | 2023-05-23 | 35 | 7 | 4 | Actual |
| 11514 | 530500.00 | 2023-04-22 | 101 | 6 | 4 | Budget |
| 35551 | 28.42 | 2025-02-20 | 69 | 3 | 11 | Actual |
| 38116 | 62.66 | 2025-04-22 | 71 | 1 | 13 | Actual |
| 18344 | 899.71 | 2023-10-23 | 61 | 4 | 11 | Actual |
| 10607 | 8.00 | 2023-03-23 | 96 | 1 | 6 | Actual |
| 11561 | 400.00 | 2023-04-22 | 73 | 1 | 5 | Budget |
| 35210 | 230.00 | 2025-02-20 | 92 | 5 | 6 | Actual |
| 13265 | 30604.00 | 2023-05-23 | 19 | 7 | 7 | Actual |
| 9240 | 200.00 | 2023-02-20 | 68 | 6 | 4 | Budget |
| 13537 | 4529.00 | 2023-06-22 | 76 | 6 | 3 | Actual |
| 18168 | 9.00 | 2023-10-23 | 96 | 1 | 8 | Actual |
| 22652 | 482263.00 | 2024-03-22 | 101 | 6 | 3 | Actual |
| 29881 | 113.53 | 2024-09-21 | 81 | 2 | 11 | Actual |
| 38169 | 460.91 | 2025-04-22 | 66 | 6 | 13 | Actual |
| 28953 | 46.50 | 2024-08-22 | 69 | 6 | 12 | Actual |
| 5093 | 100.00 | 2022-10-23 | 85 | 3 | 6 | Budget |
| 1526 | 200.00 | 2022-07-23 | 68 | 6 | 5 | Budget |
| 23876 | 110901.00 | 2024-04-21 | 15 | 7 | 5 | Actual |
| 20610 | 82524.00 | 2024-01-23 | 60 | 1 | 3 | Actual |
| 23261 | 45.02 | 2024-03-22 | 82 | 6 | 8 | Actual |
| 38455 | 202.00 | 2025-05-23 | 85 | 1 | 5 | Actual |
| 33844 | 82.00 | 2025-01-22 | 71 | 1 | 5 | Actual |
| 37499 | 83.00 | 2025-04-22 | 78 | 5 | 6 | Actual |
| 23323 | 240.13 | 2024-03-22 | 87 | 1 | 11 | Actual |
| 37289 | 1215.00 | 2025-04-22 | 65 | 1 | 5 | Actual |
| 14619 | 58.00 | 2023-07-23 | 90 | 7 | 3 | Actual |
| 15761 | 550422.00 | 2023-08-23 | 101 | 6 | 5 | Actual |
| 24323 | 52.89 | 2024-04-21 | 84 | 1 | 11 | Actual |
| 9125 | 371.00 | 2023-02-20 | 62 | 7 | 3 | Actual |
| 17363 | 35.87 | 2023-09-22 | 90 | 5 | 11 | Actual |
| 967 | 650.00 | 2022-06-22 | 77 | 1 | 8 | Budget |
| 21710 | 50.00 | 2024-02-20 | 68 | 7 | 3 | Actual |
| 1001 | 100.00 | 2022-06-22 | 67 | 2 | 8 | Budget |
| 28080 | 73.00 | 2024-08-22 | 85 | 7 | 3 | Actual |
| 11549 | 3000.00 | 2023-04-22 | 62 | 1 | 5 | Budget |
| 16514 | -14582.71 | 2023-08-23 | 46 | 7 | 12 | Actual |
| 37585 | 582.00 | 2025-04-22 | 73 | 1 | 7 | Actual |
| 18409 | 45.44 | 2023-10-23 | 68 | 6 | 11 | Actual |
| 29217 | 207.00 | 2024-09-21 | 65 | 7 | 3 | Actual |
| 30812 | 12.00 | 2024-10-22 | 96 | 6 | 7 | Actual |
| 26875 | 328.00 | 2024-07-22 | 89 | 6 | 3 | Actual |
| 2530 | 147.00 | 2022-08-23 | 83 | 6 | 4 | Actual |
| 6274 | 9700.00 | 2022-11-22 | 60 | 5 | 6 | Budget |
| 5875 | 37.00 | 2022-11-22 | 69 | 6 | 4 | Actual |
| 30742 | 28199.00 | 2024-10-22 | 34 | 7 | 6 | Actual |
| 35149 | 372.00 | 2025-02-20 | 81 | 3 | 6 | Actual |
| 8537 | 100.00 | 2023-01-23 | 74 | 5 | 6 | Budget |
| 13550 | 435.00 | 2023-06-22 | 92 | 6 | 3 | Actual |
| 38118 | 717.05 | 2025-04-22 | 74 | 1 | 13 | Actual |
| 8486 | 40.00 | 2023-01-23 | 71 | 4 | 6 | Budget |
| 33657 | 5828.00 | 2025-01-22 | 61 | 6 | 3 | Actual |
| 34073 | 22.00 | 2025-01-22 | 69 | 6 | 6 | Actual |
| 19308 | 61.40 | 2023-11-22 | 80 | 2 | 11 | Actual |
| 19819 | 89174.00 | 2023-12-23 | 12 | 2 | 5 | Actual |
| 5988 | 8.00 | 2022-11-22 | 96 | 1 | 5 | Actual |
| 11621 | 650.00 | 2023-04-22 | 72 | 6 | 5 | Budget |
| 9886 | 13007.00 | 2023-02-20 | 8 | 7 | 7 | Actual |
| 34752 | 4332.91 | 2025-01-22 | 18 | 7 | 13 | Actual |
| 38978 | 172.04 | 2025-05-23 | 76 | 2 | 11 | Actual |
| 32013 | 73.81 | 2024-11-21 | 82 | 2 | 8 | Actual |
| 20568 | 42.25 | 2023-12-23 | 81 | 6 | 12 | Actual |
| 27049 | 241.00 | 2024-07-22 | 84 | 1 | 5 | Actual |
| 36769 | 49.70 | 2025-03-23 | 89 | 5 | 11 | Actual |
| 26862 | 314.00 | 2024-07-22 | 72 | 6 | 3 | Actual |
| 9603 | 22.00 | 2023-02-20 | 69 | 4 | 6 | Actual |
| 31998 | 4855.72 | 2024-11-21 | 61 | 2 | 8 | Actual |
| 38396 | 200.00 | 2025-05-23 | 84 | 6 | 4 | Actual |
| 25229 | 1351.11 | 2024-05-22 | 77 | 1 | 8 | Actual |
| 12455 | 182770.00 | 2023-05-23 | 101 | 6 | 3 | Actual |
| 5488 | 129.87 | 2022-10-23 | 68 | 2 | 8 | Actual |
| 22301 | 140635.52 | 2024-02-20 | 13 | 7 | 8 | Actual |
| 28664 | 59618.86 | 2024-08-22 | 19 | 7 | 8 | Actual |
| 28141 | 201.00 | 2024-08-22 | 84 | 6 | 4 | Actual |
| 1267 | 4000.00 | 2022-07-23 | 60 | 7 | 3 | Actual |
| 3405 | 100.00 | 2022-09-22 | 84 | 1 | 3 | Budget |
| 24716 | 816.00 | 2024-05-22 | 62 | 7 | 3 | Actual |
| 14852 | 104.00 | 2023-07-23 | 81 | 2 | 6 | Actual |
| 26731 | 2934.64 | 2024-06-21 | 62 | 2 | 13 | Actual |
| 938 | 350000.00 | 2022-06-22 | 42 | 7 | 7 | Actual |
| 7696 | 955.64 | 2022-12-23 | 77 | 1 | 8 | Actual |
| 19893 | 29.00 | 2023-12-23 | 71 | 1 | 6 | Actual |
| 8211 | 200.00 | 2023-01-23 | 78 | 1 | 5 | Budget |
| 11014 | 16726.00 | 2023-03-23 | 24 | 7 | 7 | Actual |
| 9334 | 204.00 | 2023-02-20 | 78 | 1 | 5 | Actual |
| 7791 | 151.08 | 2022-12-23 | 67 | 6 | 8 | Actual |
| 9381 | 961.00 | 2023-02-20 | 72 | 6 | 5 | Actual |
| 22506 | 1.82 | 2024-02-20 | 71 | 1 | 12 | Actual |
| 4465 | 22771.20 | 2022-09-22 | 7 | 7 | 8 | Actual |
| 10329 | 360.00 | 2023-03-23 | 92 | 1 | 4 | Actual |
| 12603 | 200.00 | 2023-05-23 | 68 | 6 | 4 | Actual |
| 7231 | 200.00 | 2022-12-23 | 78 | 1 | 6 | Budget |
| 19036 | 10603.00 | 2023-11-22 | 22 | 7 | 6 | Actual |
| 26286 | 27978.00 | 2024-06-21 | 100 | 7 | 7 | Actual |
| 19469 | 17.78 | 2023-11-22 | 65 | 1 | 12 | Actual |
| 36428 | 7293.00 | 2025-03-23 | 62 | 1 | 7 | Actual |
| 13068 | 7600.00 | 2023-05-23 | 63 | 6 | 6 | Budget |
| 34350 | 950.78 | 2025-01-22 | 80 | 1 | 11 | Actual |
| 26375 | 1711.00 | 2024-06-21 | 97 | 6 | 8 | Actual |
| 31006 | 181.61 | 2024-10-22 | 80 | 2 | 11 | Actual |
| 23336 | 44.38 | 2024-03-22 | 67 | 2 | 11 | Actual |
| 34260 | 796.55 | 2025-01-22 | 81 | 2 | 8 | Actual |
| 544 | 50.00 | 2022-06-22 | 78 | 2 | 6 | Budget |
| 5041 | 51.00 | 2022-10-23 | 83 | 2 | 6 | Actual |
| 34185 | 11.00 | 2025-01-22 | 96 | 6 | 7 | Actual |
| 4833 | 64.00 | 2022-10-23 | 71 | 1 | 5 | Actual |
| 5134 | 18.00 | 2022-10-23 | 82 | 4 | 6 | Actual |
| 27682 | 39.06 | 2024-07-22 | 71 | 6 | 11 | Actual |
| 32629 | 912.00 | 2024-12-22 | 76 | 1 | 4 | Actual |
| 38758 | 29573.00 | 2025-05-23 | 57 | 6 | 7 | Actual |
| 30924 | 281.39 | 2024-10-22 | 84 | 6 | 8 | Actual |
| 34222 | 434.42 | 2025-01-22 | 67 | 1 | 8 | Actual |
| 25492 | 80.55 | 2024-05-22 | 78 | 6 | 11 | Actual |
| 18991 | 2707.00 | 2023-11-22 | 53 | 6 | 6 | Actual |
| 4521 | 329.00 | 2022-10-23 | 81 | 1 | 3 | Actual |
| 29033 | 4024.13 | 2024-08-22 | 61 | 2 | 13 | Actual |
| 35673 | 1843.35 | 2025-02-20 | 23 | 7 | 11 | Actual |
| 17971 | 88.00 | 2023-10-23 | 76 | 5 | 6 | Actual |
| 24087 | 139973.00 | 2024-04-21 | 37 | 7 | 6 | Actual |
| 28828 | 4054.03 | 2024-08-22 | 63 | 6 | 11 | Actual |
| 16509 | 41485.57 | 2023-08-23 | 37 | 7 | 12 | Actual |
| 31268 | 496.00 | 2024-10-22 | 74 | 1 | 13 | Actual |
| 29295 | 184.00 | 2024-09-21 | 84 | 6 | 4 | Actual |
| 17071 | 169.00 | 2023-09-22 | 83 | 6 | 7 | Actual |
| 28510 | 308.00 | 2024-08-22 | 67 | 6 | 7 | Actual |
| 26422 | 453.96 | 2024-06-21 | 80 | 1 | 11 | Actual |
| 28733 | 53.95 | 2024-08-22 | 89 | 2 | 11 | Actual |
| 10651 | 95.00 | 2023-03-23 | 90 | 2 | 6 | Actual |
| 1951 | 280.00 | 2022-07-23 | 78 | 1 | 7 | Budget |
| 35560 | 26.29 | 2025-02-20 | 82 | 3 | 11 | Actual |
| 20041 | 22.00 | 2023-12-23 | 82 | 6 | 6 | Actual |
| 27706 | 621021.91 | 2024-07-22 | 6 | 7 | 11 | Actual |
| 36054 | 529.00 | 2025-03-23 | 74 | 1 | 4 | Actual |
| 813 | 324.00 | 2022-06-22 | 67 | 1 | 7 | Actual |
| 2982 | 200.00 | 2022-08-23 | 74 | 6 | 6 | Budget |
| 11320 | -184.00 | 2023-04-22 | 91 | 6 | 3 | Actual |
| 22987 | 71.00 | 2024-03-22 | 78 | 4 | 6 | Actual |
| 14712 | 52187.00 | 2023-07-23 | 39 | 7 | 4 | Actual |
| 17330 | 16.72 | 2023-09-22 | 82 | 4 | 11 | Actual |
| 3950 | 182.00 | 2022-09-22 | 73 | 3 | 6 | Actual |
| 30780 | 24114.00 | 2024-10-22 | 53 | 6 | 7 | Actual |
| 17787 | 146871.00 | 2023-10-23 | 12 | 2 | 5 | Actual |
| 10646 | 40.00 | 2023-03-23 | 85 | 2 | 6 | Budget |
| 6644 | -139.83 | 2022-11-22 | 91 | 2 | 8 | Actual |
| 13317 | 82.90 | 2023-05-23 | 82 | 1 | 8 | Actual |
| 20898 | 9088.00 | 2024-01-23 | 22 | 7 | 5 | Actual |
| 5866 | 10200.00 | 2022-11-22 | 63 | 6 | 4 | Budget |
| 21207 | 567.76 | 2024-01-23 | 67 | 1 | 8 | Actual |
| 10937 | 40003.00 | 2023-03-23 | 12 | 2 | 7 | Actual |
| 2514 | 234.00 | 2022-08-23 | 73 | 6 | 4 | Actual |
| 35652 | 119.91 | 2025-02-20 | 89 | 6 | 11 | Actual |
| 30822 | 245021.00 | 2024-10-22 | 15 | 7 | 7 | Actual |
| 35406 | 428.36 | 2025-02-20 | 73 | 2 | 8 | Actual |
| 35015 | 8999.00 | 2025-02-20 | 53 | 6 | 5 | Actual |
| 2492 | 4000.00 | 2022-08-23 | 57 | 6 | 4 | Budget |
| 19010 | 421.00 | 2023-11-22 | 80 | 6 | 6 | Actual |
| 24112 | 211.00 | 2024-04-21 | 84 | 1 | 7 | Actual |
| 28199 | 229.00 | 2024-08-22 | 84 | 1 | 5 | Actual |
| 10467 | -188.00 | 2023-03-23 | 91 | 1 | 5 | Actual |
| 10795 | -115.00 | 2023-03-23 | 91 | 5 | 6 | Actual |
| 8791 | 21715.00 | 2023-01-23 | 38 | 7 | 7 | Actual |
| 19520 | 420.98 | 2023-11-22 | 56 | 6 | 12 | Actual |
| 26320 | 266.24 | 2024-06-21 | 67 | 2 | 8 | Actual |
| 7521 | 126762.00 | 2022-12-23 | 29 | 7 | 6 | Actual |
| 6122 | 410.00 | 2022-11-22 | 87 | 1 | 6 | Actual |
| 13315 | 842.01 | 2023-05-23 | 81 | 1 | 8 | Actual |
| 8188 | 3296.00 | 2023-01-23 | 61 | 1 | 5 | Actual |
| 28724 | 209.27 | 2024-08-22 | 77 | 2 | 11 | Actual |
| 19232 | 261.69 | 2023-11-22 | 92 | 6 | 8 | Actual |
| 19447 | 3415.72 | 2023-11-22 | 20 | 7 | 11 | Actual |
| 33615 | 23903.45 | 2024-12-22 | 35 | 7 | 13 | Actual |
| 12507 | 162.00 | 2023-05-23 | 77 | 7 | 3 | Actual |
| 27653 | 152.89 | 2024-07-22 | 77 | 5 | 11 | Actual |
| 9266 | 157.00 | 2023-02-20 | 85 | 6 | 4 | Actual |
| 23709 | 18.00 | 2024-04-21 | 94 | 7 | 3 | Actual |
| 39288 | 4145.19 | 2025-05-23 | 61 | 2 | 13 | Actual |
| 4749 | 100.00 | 2022-10-23 | 68 | 6 | 4 | Budget |
| 24183 | 652056.00 | 2024-04-21 | 43 | 7 | 7 | Actual |
| 35804 | 13262.71 | 2025-02-20 | 40 | 7 | 12 | Actual |
| 18619 | 20930.00 | 2023-11-22 | 7 | 7 | 3 | Actual |
| 28764 | 113.53 | 2024-08-22 | 94 | 3 | 11 | Actual |
| 37935 | 175.23 | 2025-04-22 | 68 | 6 | 11 | Actual |
| 8295 | 334.00 | 2023-01-23 | 97 | 6 | 5 | Actual |
| 8122 | 759.00 | 2023-01-23 | 72 | 6 | 4 | Actual |
| 12181 | 308.66 | 2023-04-22 | 78 | 1 | 8 | Actual |
| 16764 | 3939.00 | 2023-09-22 | 62 | 6 | 5 | Actual |
| 31311 | 10473.38 | 2024-10-22 | 52 | 6 | 13 | Actual |
| 8270 | 2100.00 | 2023-01-23 | 76 | 6 | 5 | Budget |
| 12513 | 100.00 | 2023-05-23 | 81 | 7 | 3 | Budget |
| 30042 | 426.30 | 2024-09-21 | 62 | 2 | 12 | Actual |
| 931 | 20512.00 | 2022-06-22 | 33 | 7 | 7 | Actual |
| 31746 | 284.00 | 2024-11-21 | 76 | 3 | 6 | Actual |
| 24865 | 119717.00 | 2024-05-22 | 56 | 6 | 5 | Actual |
| 38392 | 1108.00 | 2025-05-23 | 80 | 6 | 4 | Actual |
| 2099 | 260.18 | 2022-07-23 | 83 | 1 | 8 | Actual |
| 16912 | 126.00 | 2023-09-22 | 73 | 4 | 6 | Actual |
| 30450 | 43461.00 | 2024-10-22 | 32 | 7 | 4 | Actual |
| 26994 | 200.00 | 2024-07-22 | 89 | 6 | 4 | Actual |
| 18031 | 131958.00 | 2023-10-23 | 21 | 7 | 6 | Actual |
| 23726 | 1024.00 | 2024-04-21 | 80 | 1 | 4 | Actual |
| 517 | 8.00 | 2022-06-22 | 96 | 1 | 6 | Actual |
| 15543 | 324.00 | 2023-08-23 | 92 | 6 | 3 | Actual |
| 24879 | 268.00 | 2024-05-22 | 74 | 6 | 5 | Actual |
| 6405 | 78265.00 | 2022-11-22 | 37 | 7 | 6 | Actual |
| 28851 | 212.47 | 2024-08-22 | 92 | 6 | 11 | Actual |
| 1916 | 16969.00 | 2022-07-23 | 33 | 7 | 6 | Actual |
| 17004 | 22423.00 | 2023-09-22 | 24 | 7 | 6 | Actual |
| 6732 | 58188.53 | 2022-11-22 | 34 | 7 | 8 | Actual |
| 36653 | 907.16 | 2025-03-23 | 80 | 1 | 11 | Actual |
| 1659 | 30.00 | 2022-07-23 | 71 | 2 | 6 | Budget |
| 31824 | 118.00 | 2024-11-21 | 67 | 6 | 6 | Actual |
| 7917 | 14800.00 | 2023-01-23 | 60 | 6 | 3 | Budget |
| 13647 | 3661.00 | 2023-06-22 | 62 | 6 | 4 | Actual |
| 7610 | 103.00 | 2022-12-23 | 72 | 6 | 7 | Actual |
| 5222 | 41.00 | 2022-10-23 | 71 | 6 | 6 | Actual |
| 30971 | 36.93 | 2024-10-22 | 69 | 1 | 11 | Actual |
| 31042 | -156.68 | 2024-10-22 | 91 | 3 | 11 | Actual |
| 38384 | 76.00 | 2025-05-23 | 69 | 6 | 4 | Actual |
| 28288 | 613.00 | 2024-08-22 | 80 | 1 | 6 | Actual |
| 2335 | 750.00 | 2022-08-23 | 76 | 6 | 3 | Budget |
| 30015 | 346.51 | 2024-09-21 | 65 | 1 | 12 | Actual |
| 22493 | 59875.28 | 2024-02-20 | 39 | 7 | 11 | Actual |
| 20475 | 12093.54 | 2023-12-23 | 19 | 7 | 11 | Actual |
| 35860 | 4.00 | 2025-02-20 | 96 | 2 | 13 | Actual |
| 37291 | 540.00 | 2025-04-22 | 67 | 1 | 5 | Actual |
| 1137 | 380.00 | 2022-07-23 | 65 | 1 | 3 | Budget |
| 4623 | 155982.00 | 2022-10-23 | 37 | 7 | 3 | Actual |
| 20834 | 394.00 | 2024-01-23 | 76 | 1 | 5 | Actual |
| 22360 | 14.59 | 2024-02-20 | 69 | 2 | 11 | Actual |
| 12621 | 831.00 | 2023-05-23 | 80 | 6 | 4 | Actual |
| 4795 | 34654.00 | 2022-10-23 | 14 | 7 | 4 | Actual |
| 2871 | 34.00 | 2022-08-23 | 69 | 4 | 6 | Actual |
| 10968 | 300.00 | 2023-03-23 | 73 | 6 | 7 | Budget |
| 621 | 280.00 | 2022-06-22 | 65 | 4 | 6 | Budget |
| 18946 | 29.00 | 2023-11-22 | 71 | 4 | 6 | Actual |
| 32506 | 205.00 | 2024-12-22 | 71 | 1 | 3 | Actual |
| 16914 | 148.00 | 2023-09-22 | 76 | 4 | 6 | Actual |
| 6788 | 50131.00 | 2022-12-23 | 12 | 2 | 3 | Actual |
| 3919 | 50.00 | 2022-09-22 | 84 | 2 | 6 | Budget |
| 20767 | 351.00 | 2024-01-23 | 65 | 6 | 4 | Actual |
| 30800 | 1260.00 | 2024-10-22 | 80 | 6 | 7 | Actual |
| 11178 | 546.55 | 2023-03-23 | 87 | 6 | 8 | Actual |
| 7693 | 200.00 | 2022-12-23 | 74 | 1 | 8 | Budget |
| 32744 | 57587.00 | 2024-12-22 | 60 | 6 | 5 | Actual |
| 10445 | 380.00 | 2023-03-23 | 76 | 1 | 5 | Budget |
| 19614 | 5649.00 | 2023-12-23 | 61 | 6 | 3 | Actual |
| 17270 | 232.68 | 2023-09-22 | 74 | 2 | 11 | Actual |
| 29526 | 88.00 | 2024-09-21 | 83 | 4 | 6 | Actual |
| 1308 | 34.00 | 2022-07-23 | 89 | 7 | 3 | Actual |
| 23338 | 10.33 | 2024-03-22 | 69 | 2 | 11 | Actual |
| 3572 | 88.00 | 2022-09-22 | 71 | 1 | 4 | Actual |
| 28917 | 61.40 | 2024-08-22 | 66 | 2 | 12 | Actual |
| 29078 | 195.99 | 2024-08-22 | 78 | 6 | 13 | Actual |
| 16440 | 20.97 | 2023-08-23 | 77 | 2 | 12 | Actual |
| 20356 | 9.27 | 2023-12-23 | 69 | 3 | 11 | Actual |
| 22211 | 451.09 | 2024-02-20 | 67 | 1 | 8 | Actual |
| 26583 | 6566.84 | 2024-06-21 | 7 | 7 | 11 | Actual |
| 11672 | 106362.00 | 2023-04-22 | 29 | 7 | 5 | Actual |
| 36551 | 670.79 | 2025-03-23 | 66 | 2 | 8 | Actual |
| 9135 | 8.00 | 2023-02-20 | 69 | 7 | 3 | Actual |
| 18083 | 4815.00 | 2023-10-23 | 61 | 6 | 7 | Actual |
| 28832 | 140.12 | 2024-08-22 | 68 | 6 | 11 | Actual |
| 37325 | 328.00 | 2025-04-22 | 67 | 6 | 5 | Actual |
| 15292 | 33.74 | 2023-07-23 | 83 | 3 | 11 | Actual |
| 1010 | 222.30 | 2022-06-22 | 74 | 2 | 8 | Actual |
| 27514 | 125145.84 | 2024-07-22 | 21 | 7 | 8 | Actual |
| 11047 | 585.94 | 2023-03-23 | 73 | 1 | 8 | Actual |
| 27785 | 47.57 | 2024-07-22 | 92 | 2 | 12 | Actual |
| 11759 | 60.00 | 2023-04-22 | 78 | 2 | 6 | Budget |
| 33071 | 175965.00 | 2024-12-22 | 15 | 7 | 7 | Actual |
| 38947 | 97.57 | 2025-05-23 | 71 | 1 | 11 | Actual |
| 22471 | 170162.44 | 2024-02-20 | 6 | 7 | 11 | Actual |
| 4389 | 90.00 | 2022-09-22 | 84 | 2 | 8 | Budget |
| 28888 | 377.36 | 2024-08-22 | 65 | 1 | 12 | Actual |
| 4987 | 511.00 | 2022-10-23 | 80 | 1 | 6 | Actual |
| 28454 | 14978.00 | 2024-08-22 | 22 | 7 | 6 | Actual |
| 12348 | 2200.00 | 2023-05-23 | 62 | 1 | 3 | Budget |
| 32204 | 40.12 | 2024-11-21 | 68 | 5 | 11 | Actual |
| 6929 | 5100.00 | 2022-12-23 | 61 | 1 | 4 | Budget |
| 18071 | 356.00 | 2023-10-23 | 90 | 1 | 7 | Actual |
| 38185 | 213.54 | 2025-04-22 | 85 | 6 | 13 | Actual |
| 31951 | 81621.00 | 2024-11-21 | 21 | 7 | 7 | Actual |
| 16176 | 240551.02 | 2023-08-23 | 13 | 7 | 8 | Actual |
| 27450 | 479.88 | 2024-07-22 | 74 | 2 | 8 | Actual |
| 27172 | -122.00 | 2024-07-22 | 91 | 2 | 6 | Actual |
| 21197 | 45395.00 | 2024-01-23 | 39 | 7 | 7 | Actual |
| 25552 | 20.97 | 2024-05-22 | 81 | 1 | 12 | Actual |
| 27262 | 1845.00 | 2024-07-22 | 62 | 6 | 6 | Actual |
| 22635 | 900.00 | 2024-03-22 | 77 | 6 | 3 | Actual |
| 33378 | 42994.11 | 2024-12-22 | 34 | 7 | 11 | Actual |
| 15695 | 245263.00 | 2023-08-23 | 46 | 7 | 4 | Actual |
| 11834 | 1561.00 | 2023-04-22 | 62 | 4 | 6 | Actual |
| 32574 | 21397.00 | 2024-12-22 | 22 | 7 | 3 | Actual |
| 30164 | 225.82 | 2024-09-21 | 67 | 2 | 13 | Actual |
| 34781 | 150.00 | 2025-02-20 | 71 | 1 | 3 | Actual |
| 2858 | 17200.00 | 2022-08-23 | 60 | 4 | 6 | Budget |
| 36850 | 379.49 | 2025-03-23 | 77 | 1 | 12 | Actual |
| 34656 | 8088.14 | 2025-01-22 | 100 | 7 | 12 | Actual |
| 11259 | 421.00 | 2023-04-22 | 90 | 1 | 3 | Actual |
| 35260 | 6123.00 | 2025-02-20 | 23 | 7 | 6 | Actual |
| 31983 | 2182.94 | 2024-11-21 | 80 | 1 | 8 | Actual |
| 34326 | 36689.64 | 2025-01-22 | 33 | 7 | 8 | Actual |
| 20564 | 48.63 | 2023-12-23 | 76 | 6 | 12 | Actual |
| 10857 | 7.00 | 2023-03-23 | 96 | 6 | 6 | Actual |
| 24860 | 9.00 | 2024-05-22 | 96 | 1 | 5 | Actual |
| 9338 | 478.00 | 2023-02-20 | 81 | 1 | 5 | Actual |
| 12691 | 200.00 | 2023-05-23 | 74 | 1 | 5 | Budget |
| 36655 | 58.21 | 2025-03-23 | 82 | 1 | 11 | Actual |
| 4411 | 2376.88 | 2022-09-22 | 61 | 6 | 8 | Actual |
| 18226 | -217.10 | 2023-10-23 | 91 | 6 | 8 | Actual |
| 2816 | 380.00 | 2022-08-23 | 65 | 3 | 6 | Budget |
| 23900 | 2721.00 | 2024-04-21 | 62 | 1 | 6 | Actual |
| 24494 | 57458.21 | 2024-04-21 | 31 | 7 | 11 | Actual |
| 32265 | 88486.45 | 2024-11-21 | 13 | 7 | 11 | Actual |
| 35423 | 7.00 | 2025-02-20 | 96 | 2 | 8 | Actual |
| 5273 | 17597.00 | 2022-10-23 | 24 | 7 | 6 | Actual |
| 11897 | 88.00 | 2023-04-22 | 76 | 5 | 6 | Actual |
| 5950 | 480.00 | 2022-11-22 | 66 | 1 | 5 | Budget |
| 32642 | 896.00 | 2024-12-22 | 92 | 1 | 4 | Actual |
| 23564 | 3969.98 | 2024-03-22 | 4 | 7 | 12 | Actual |
| 38719 | 186022.00 | 2025-05-23 | 37 | 7 | 6 | Actual |
| 3260 | 280.00 | 2022-08-23 | 81 | 2 | 8 | Budget |
| 31252 | 14206.34 | 2024-10-22 | 38 | 7 | 12 | Actual |
| 12196 | 196.54 | 2023-04-22 | 89 | 1 | 8 | Actual |
| 13614 | 4770.00 | 2023-06-22 | 61 | 1 | 4 | Actual |
| 22186 | 39785.00 | 2024-02-20 | 19 | 7 | 7 | Actual |
| 11041 | 314.72 | 2023-03-23 | 68 | 1 | 8 | Actual |
| 1239 | 130511.00 | 2022-07-23 | 101 | 6 | 3 | Actual |
| 11467 | 11100.00 | 2023-04-22 | 63 | 6 | 4 | Budget |
| 9354 | 8.00 | 2023-02-20 | 96 | 1 | 5 | Actual |
| 27948 | 4332.91 | 2024-07-22 | 18 | 7 | 13 | Actual |
| 12518 | 42.00 | 2023-05-23 | 84 | 7 | 3 | Actual |
| 11224 | 380.00 | 2023-04-22 | 65 | 1 | 3 | Budget |
| 38307 | 34853.00 | 2025-05-23 | 34 | 7 | 3 | Actual |
| 847 | 273.00 | 2022-06-22 | 94 | 1 | 7 | Actual |
| 36715 | 95.44 | 2025-03-23 | 89 | 3 | 11 | Actual |
| 1184 | 67900.00 | 2022-07-23 | 56 | 6 | 3 | Budget |
| 3261 | 316.24 | 2022-08-23 | 81 | 2 | 8 | Actual |
| 29300 | -222.00 | 2024-09-21 | 91 | 6 | 4 | Actual |
| 6037 | 164.00 | 2022-11-22 | 83 | 6 | 5 | Actual |
| 702 | 200.00 | 2022-06-22 | 87 | 5 | 6 | Budget |
| 24729 | 123.00 | 2024-05-22 | 81 | 7 | 3 | Actual |
| 11743 | 94.00 | 2023-04-22 | 67 | 2 | 6 | Actual |
| 6565 | 369.27 | 2022-11-22 | 68 | 1 | 8 | Actual |
| 37440 | 179.00 | 2025-04-22 | 68 | 3 | 6 | Actual |
| 12661 | 23382.00 | 2023-05-23 | 32 | 7 | 4 | Actual |
| 37685 | 454.12 | 2025-04-22 | 83 | 1 | 8 | Actual |
| 32917 | 53.00 | 2024-12-22 | 68 | 5 | 6 | Actual |
| 26874 | 1013.00 | 2024-07-22 | 87 | 6 | 3 | Actual |
| 11539 | 51712.00 | 2023-04-22 | 39 | 7 | 4 | Actual |
| 32737 | 14.00 | 2024-12-22 | 96 | 1 | 5 | Actual |
| 3166 | 8239.00 | 2022-08-23 | 22 | 7 | 7 | Actual |
| 39255 | 42236.65 | 2025-05-23 | 39 | 7 | 12 | Actual |
| 1077 | 480.00 | 2022-06-22 | 80 | 6 | 8 | Budget |
| 18789 | 231.00 | 2023-11-22 | 94 | 1 | 5 | Actual |
| 9958 | 217671.80 | 2023-02-20 | 12 | 2 | 8 | Actual |
| 879 | 300.00 | 2022-06-22 | 73 | 6 | 7 | Actual |
| 6830 | 280.00 | 2022-12-23 | 81 | 6 | 3 | Budget |
| 7704 | 64.72 | 2022-12-23 | 82 | 1 | 8 | Actual |
| 23819 | 779.00 | 2024-04-21 | 80 | 1 | 5 | Actual |
| 9773 | 39100.00 | 2023-02-20 | 60 | 1 | 7 | Budget |
| 4060 | 57.00 | 2022-09-22 | 83 | 5 | 6 | Actual |
| 8258 | 200.00 | 2023-01-23 | 68 | 6 | 5 | Budget |
| 25331 | 31880.46 | 2024-05-22 | 38 | 7 | 8 | Actual |
| 28663 | 18710.52 | 2024-08-22 | 18 | 7 | 8 | Actual |
| 3377 | 246.00 | 2022-09-22 | 66 | 1 | 3 | Actual |
| 39100 | 132.68 | 2025-05-23 | 84 | 6 | 11 | Actual |
| 5435 | 480.00 | 2022-10-23 | 66 | 1 | 8 | Budget |
| 37662 | 45036.00 | 2025-04-22 | 38 | 7 | 7 | Actual |
| 37879 | 167.78 | 2025-04-22 | 73 | 4 | 11 | Actual |
| 8958 | 13404.36 | 2023-01-23 | 8 | 7 | 8 | Actual |
| 32325 | 428.43 | 2024-11-21 | 65 | 6 | 12 | Actual |
| 9855 | 550.00 | 2023-02-20 | 77 | 6 | 7 | Budget |
| 33379 | 29269.39 | 2024-12-22 | 35 | 7 | 11 | Actual |
| 20478 | 3223.16 | 2023-12-23 | 22 | 7 | 11 | Actual |
| 26594 | 10199.89 | 2024-06-21 | 24 | 7 | 11 | Actual |
| 10872 | 94612.00 | 2023-03-23 | 21 | 7 | 6 | Actual |
| 32247 | 30.55 | 2024-11-21 | 82 | 6 | 11 | Actual |
| 13190 | 8.00 | 2023-05-23 | 96 | 1 | 7 | Actual |
| 31612 | 317.00 | 2024-11-21 | 94 | 1 | 5 | Actual |
| 11347 | 23060.00 | 2023-04-22 | 34 | 7 | 3 | Actual |
| 24296 | 95331.65 | 2024-04-21 | 34 | 7 | 8 | Actual |
| 6318 | 128.00 | 2022-11-22 | 92 | 5 | 6 | Actual |
| 7954 | 90.00 | 2023-01-23 | 83 | 6 | 3 | Actual |
| 9409 | -202.00 | 2023-02-20 | 91 | 6 | 5 | Actual |
| 15831 | 88.00 | 2023-08-23 | 80 | 2 | 6 | Actual |
| 6848 | 149.00 | 2022-12-23 | 97 | 6 | 3 | Actual |
| 20049 | 326.00 | 2023-12-23 | 92 | 6 | 6 | Actual |
| 13119 | 8965.00 | 2023-05-23 | 8 | 7 | 6 | Actual |
| 22541 | 48.63 | 2024-02-20 | 74 | 6 | 12 | Actual |
| 35254 | 57454.00 | 2025-02-20 | 15 | 7 | 6 | Actual |
| 31622 | 4595.00 | 2024-11-21 | 62 | 6 | 5 | Actual |
| 6310 | 50.00 | 2022-11-22 | 84 | 5 | 6 | Budget |
| 27496 | 275.33 | 2024-07-22 | 90 | 6 | 8 | Actual |
| 19923 | 81.00 | 2023-12-23 | 76 | 2 | 6 | Actual |
| 25618 | 117.78 | 2024-05-22 | 90 | 6 | 12 | Actual |
| 37527 | 487.00 | 2025-04-22 | 72 | 6 | 6 | Actual |
| 29921 | 2197.61 | 2024-09-21 | 61 | 4 | 11 | Actual |
| 2591 | 48.00 | 2022-08-23 | 71 | 1 | 5 | Actual |
| 13684 | 14268.00 | 2023-06-22 | 18 | 7 | 4 | Actual |
| 11162 | 502.61 | 2023-03-23 | 77 | 6 | 8 | Actual |
| 19466 | 1234.82 | 2023-11-22 | 60 | 1 | 12 | Actual |
| 8942 | 84.42 | 2023-01-23 | 85 | 6 | 8 | Actual |
| 1468 | 54.00 | 2022-07-23 | 69 | 1 | 5 | Actual |
| 17562 | 1780.00 | 2023-10-23 | 80 | 1 | 3 | Actual |
| 6668 | 429.88 | 2022-11-22 | 66 | 6 | 8 | Actual |
| 31349 | 11115.49 | 2024-10-22 | 8 | 7 | 13 | Actual |
| 8330 | 2100.00 | 2023-01-23 | 61 | 1 | 6 | Budget |
| 1019 | 380.00 | 2022-06-22 | 80 | 2 | 8 | Budget |
| 3324 | 90.00 | 2022-08-23 | 83 | 6 | 8 | Budget |
| 15891 | 265.00 | 2023-08-23 | 87 | 4 | 6 | Actual |
| 29386 | 66.00 | 2024-09-21 | 82 | 6 | 5 | Actual |
| 31940 | 625909.00 | 2024-11-21 | 101 | 6 | 7 | Actual |
| 33282 | 349.70 | 2024-12-22 | 80 | 3 | 11 | Actual |
| 11944 | 159.00 | 2023-04-22 | 67 | 6 | 6 | Actual |
| 9402 | 168.00 | 2023-02-20 | 84 | 6 | 5 | Actual |
| 18695 | -359.00 | 2023-11-22 | 91 | 1 | 4 | Actual |
| 9291 | 9416.00 | 2023-02-20 | 22 | 7 | 4 | Actual |
| 27697 | 214.59 | 2024-07-22 | 90 | 6 | 11 | Actual |
| 32472 | 15269.96 | 2024-11-21 | 7 | 7 | 13 | Actual |
| 8289 | 113.00 | 2023-01-23 | 89 | 6 | 5 | Actual |
| 35859 | 295.99 | 2025-02-20 | 92 | 2 | 13 | Actual |
| 36009 | 168344.00 | 2025-03-23 | 35 | 7 | 3 | Actual |
| 24552 | 2.89 | 2024-04-21 | 85 | 2 | 12 | Actual |
| 23408 | -109.88 | 2024-03-22 | 91 | 4 | 11 | Actual |
| 25946 | 219.00 | 2024-06-21 | 78 | 6 | 5 | Actual |
| 26167 | 29144.00 | 2024-06-21 | 14 | 7 | 6 | Actual |
| 25644 | 505.02 | 2024-05-22 | 34 | 7 | 12 | Actual |
| 9493 | 7878.00 | 2023-02-20 | 60 | 2 | 6 | Actual |
| 619 | 1168.00 | 2022-06-22 | 62 | 4 | 6 | Actual |
| 2752 | 410.00 | 2022-08-23 | 87 | 1 | 6 | Actual |
| 1455 | 31600.00 | 2022-07-23 | 60 | 1 | 5 | Budget |
| 10085 | 17318.07 | 2023-02-20 | 28 | 7 | 8 | Actual |
| 18229 | 6.00 | 2023-10-23 | 96 | 6 | 8 | Actual |
| 38056 | 56.08 | 2025-04-22 | 69 | 6 | 12 | Actual |
| 30817 | 1189422.00 | 2024-10-22 | 6 | 7 | 7 | Actual |
| 23273 | 34500.00 | 2024-03-22 | 99 | 6 | 8 | Actual |
| 24365 | 42.25 | 2024-04-21 | 67 | 3 | 11 | Actual |
| 25740 | 483.00 | 2024-06-21 | 92 | 6 | 3 | Actual |
| 29685 | 47907.00 | 2024-09-21 | 94 | 6 | 7 | Actual |
| 33177 | 328.36 | 2024-12-22 | 90 | 6 | 8 | Actual |
| 19362 | 175.23 | 2023-11-22 | 80 | 4 | 11 | Actual |
| 36782 | 448.64 | 2025-03-23 | 65 | 6 | 11 | Actual |
| 37455 | 250.00 | 2025-04-22 | 89 | 3 | 6 | Actual |
| 9189 | 167.00 | 2023-02-20 | 74 | 1 | 4 | Actual |
| 8647 | 26990.00 | 2023-01-23 | 34 | 7 | 6 | Actual |
| 6980 | 46600.00 | 2022-12-23 | 56 | 6 | 4 | Budget |
| 30726 | 8392.00 | 2024-10-22 | 8 | 7 | 6 | Actual |
| 26038 | 18.00 | 2024-06-21 | 84 | 2 | 6 | Actual |
| 9101 | 13720.00 | 2023-02-20 | 18 | 7 | 3 | Actual |
| 14749 | 12298.00 | 2023-07-23 | 57 | 6 | 5 | Actual |
| 33625 | 7880.00 | 2025-01-22 | 62 | 1 | 3 | Actual |
| 8901 | 15200.00 | 2023-01-23 | 60 | 6 | 8 | Budget |
| 13906 | -169.00 | 2023-06-22 | 91 | 4 | 6 | Actual |
| 16715 | 21055.00 | 2023-09-22 | 28 | 7 | 4 | Actual |
| 27618 | 309.28 | 2024-07-22 | 66 | 4 | 11 | Actual |
| 17352 | 25.23 | 2023-09-22 | 76 | 5 | 11 | Actual |
| 21388 | 102.89 | 2024-01-23 | 76 | 3 | 11 | Actual |
| 23542 | 6.08 | 2024-03-22 | 71 | 6 | 12 | Actual |
| 34746 | 375099.47 | 2025-01-22 | 6 | 7 | 13 | Actual |
| 7076 | 189.00 | 2022-12-23 | 67 | 1 | 5 | Actual |
| 27701 | 6.00 | 2024-07-22 | 96 | 6 | 11 | Actual |
| 415 | 178.00 | 2022-06-22 | 78 | 6 | 5 | Actual |
| 10676 | 304.00 | 2023-03-23 | 73 | 3 | 6 | Actual |
| 12329 | 17483.23 | 2023-04-22 | 28 | 7 | 8 | Actual |
| 4805 | 140292.00 | 2022-10-23 | 29 | 7 | 4 | Actual |
| 214 | 280.00 | 2022-06-22 | 78 | 1 | 4 | Budget |
| 12731 | 25392.00 | 2023-05-23 | 60 | 6 | 5 | Actual |
| 18401 | 18159.61 | 2023-10-23 | 57 | 6 | 11 | Actual |
| 14623 | 2.00 | 2023-07-23 | 96 | 7 | 3 | Actual |
| 35867 | 3657.46 | 2025-02-20 | 61 | 6 | 13 | Actual |
| 7810 | 487.45 | 2022-12-23 | 80 | 6 | 8 | Actual |
| 24578 | 14.59 | 2024-04-21 | 78 | 6 | 12 | Actual |
| 21142 | 50232.00 | 2024-01-23 | 60 | 6 | 7 | Actual |
| 33886 | 77.00 | 2025-01-22 | 82 | 6 | 5 | Actual |
| 6752 | 200.00 | 2022-12-23 | 67 | 1 | 3 | Budget |
| 31220 | 766.73 | 2024-10-22 | 87 | 6 | 12 | Actual |
| 10031 | 60.00 | 2023-02-20 | 68 | 6 | 8 | Budget |
| 7746 | 154.11 | 2022-12-23 | 78 | 2 | 8 | Actual |
| 15252 | 32.67 | 2023-07-23 | 66 | 2 | 11 | Actual |
| 20720 | 44.00 | 2024-01-23 | 84 | 7 | 3 | Actual |
| 14341 | 252.89 | 2023-06-22 | 72 | 6 | 11 | Actual |
| 6117 | 100.00 | 2022-11-22 | 83 | 1 | 6 | Budget |
| 19106 | 234.00 | 2023-11-22 | 84 | 6 | 7 | Actual |
| 232 | -216.00 | 2022-06-22 | 91 | 1 | 4 | Actual |
| 11118 | 125.33 | 2023-03-23 | 89 | 2 | 8 | Actual |
| 27745 | 585.88 | 2024-07-22 | 77 | 1 | 12 | Actual |
| 15468 | 1330.57 | 2023-07-23 | 23 | 7 | 12 | Actual |
| 28804 | 44.38 | 2024-08-22 | 76 | 5 | 11 | Actual |
| 19996 | 95.00 | 2023-12-23 | 66 | 5 | 6 | Actual |
| 26919 | 49.00 | 2024-07-22 | 71 | 7 | 3 | Actual |
| 13245 | 630.00 | 2023-05-23 | 87 | 6 | 7 | Actual |
| 37359 | 47217.00 | 2025-04-22 | 19 | 7 | 5 | Actual |
| 22803 | 2825.00 | 2024-03-22 | 62 | 1 | 5 | Actual |
| 11362 | 80.00 | 2023-04-22 | 65 | 7 | 3 | Budget |
| 15345 | 108.21 | 2023-07-23 | 73 | 6 | 11 | Actual |
| 36010 | 167458.00 | 2025-03-23 | 37 | 7 | 3 | Actual |
| 8334 | 380.00 | 2023-01-23 | 65 | 1 | 6 | Budget |
| 8741 | 636.00 | 2023-01-23 | 77 | 6 | 7 | Actual |
| 37920 | -20.52 | 2025-04-22 | 91 | 5 | 11 | Actual |
| 29350 | 806.00 | 2024-09-21 | 81 | 1 | 5 | Actual |
| 18666 | 61.00 | 2023-11-22 | 90 | 7 | 3 | Actual |
| 18762 | 438582.00 | 2023-11-22 | 46 | 7 | 4 | Actual |
| 3502 | 61585.00 | 2022-09-22 | 35 | 7 | 3 | Actual |
| 18988 | 177.00 | 2023-11-22 | 92 | 5 | 6 | Actual |
| 33812 | 95374.00 | 2025-01-22 | 13 | 7 | 4 | Actual |
| 15169 | 79.87 | 2023-07-23 | 71 | 6 | 8 | Actual |
| 9122 | 5300.00 | 2023-02-20 | 60 | 7 | 3 | Budget |
| 31121 | 4508.29 | 2024-10-22 | 22 | 7 | 11 | Actual |
| 28043 | 25683.00 | 2024-08-22 | 20 | 7 | 3 | Actual |
| 2723 | 100.00 | 2022-08-23 | 67 | 1 | 6 | Budget |
| 22082 | 225.00 | 2024-02-20 | 97 | 6 | 6 | Actual |
| 33521 | 597.75 | 2024-12-22 | 80 | 1 | 13 | Actual |
| 36001 | 8835.00 | 2025-03-23 | 23 | 7 | 3 | Actual |
| 20161 | 18820.00 | 2023-12-23 | 28 | 7 | 7 | Actual |
| 35084 | 100.00 | 2025-02-20 | 67 | 1 | 6 | Actual |
| 9657 | 100.00 | 2023-02-20 | 76 | 5 | 6 | Budget |
| 34184 | 50151.00 | 2025-01-22 | 94 | 6 | 7 | Actual |
| 35663 | 11957.36 | 2025-02-20 | 7 | 7 | 11 | Actual |
| 35051 | 393204.00 | 2025-02-20 | 4 | 7 | 5 | Actual |
| 25336 | 20583.28 | 2024-05-22 | 100 | 7 | 8 | Actual |
| 13602 | 91.00 | 2023-06-22 | 83 | 7 | 3 | Actual |
| 20366 | 22.04 | 2023-12-23 | 83 | 3 | 11 | Actual |
| 15174 | 696.55 | 2023-07-23 | 77 | 6 | 8 | Actual |
| 11196 | 10395.21 | 2023-03-23 | 18 | 7 | 8 | Actual |
| 14934 | 55.00 | 2023-07-23 | 83 | 5 | 6 | Actual |
| 28498 | 239399.00 | 2024-08-22 | 12 | 2 | 7 | Actual |
| 21655 | 223.00 | 2024-02-20 | 72 | 6 | 3 | Actual |
| 28735 | -64.13 | 2024-08-22 | 91 | 2 | 11 | Actual |
| 25818 | 778.00 | 2024-06-21 | 81 | 1 | 4 | Actual |
| 16058 | 304787.00 | 2023-08-23 | 15 | 7 | 7 | Actual |
| 14068 | 24981.00 | 2023-06-22 | 7 | 7 | 7 | Actual |
| 32227 | 45584.59 | 2024-11-21 | 56 | 6 | 11 | Actual |
| 15596 | 270.00 | 2023-08-23 | 87 | 7 | 3 | Actual |
| 38420 | 6998.00 | 2025-05-23 | 23 | 7 | 4 | Actual |
| 12892 | 12.00 | 2023-05-23 | 82 | 2 | 6 | Actual |
| 10578 | 223.00 | 2023-03-23 | 73 | 1 | 6 | Actual |
| 8844 | 172828.54 | 2023-01-23 | 12 | 2 | 8 | Actual |
| 3077 | 222.00 | 2022-08-23 | 84 | 1 | 7 | Actual |
| 36140 | 970.00 | 2025-03-23 | 66 | 1 | 5 | Actual |
| 34001 | 123.00 | 2025-01-22 | 84 | 3 | 6 | Actual |
| 20958 | 8.00 | 2024-01-23 | 82 | 2 | 6 | Actual |
| 1500 | 9.00 | 2022-07-23 | 96 | 1 | 5 | Actual |
| 24586 | 93.31 | 2024-04-21 | 89 | 6 | 12 | Actual |
| 29929 | 162.46 | 2024-09-21 | 73 | 4 | 11 | Actual |
| 14421 | 11.40 | 2023-06-22 | 65 | 2 | 12 | Actual |
| 31885 | 198.00 | 2024-11-21 | 71 | 1 | 7 | Actual |
| 31041 | 197.57 | 2024-10-22 | 90 | 3 | 11 | Actual |
| 26869 | 775.00 | 2024-07-22 | 81 | 6 | 3 | Actual |
| 38908 | 2018.00 | 2025-05-23 | 97 | 6 | 8 | Actual |
| 37998 | 375.23 | 2025-04-22 | 74 | 1 | 12 | Actual |
| 14059 | -257.00 | 2023-06-22 | 91 | 6 | 7 | Actual |
| 22289 | 216.24 | 2024-02-20 | 90 | 6 | 8 | Actual |
| 33020 | 322.00 | 2024-12-22 | 85 | 1 | 7 | Actual |
| 27649 | 17.78 | 2024-07-22 | 71 | 5 | 11 | Actual |
| 32334 | 1976.33 | 2024-11-21 | 76 | 6 | 12 | Actual |
| 7152 | 200.00 | 2022-12-23 | 78 | 6 | 5 | Budget |
| 35744 | 5115.75 | 2025-02-20 | 52 | 6 | 12 | Actual |
| 29800 | 955.64 | 2024-09-21 | 87 | 6 | 8 | Actual |
| 36519 | 100504.47 | 2025-03-23 | 60 | 1 | 8 | Actual |
| 1272 | 380.00 | 2022-07-23 | 62 | 7 | 3 | Budget |
| 2939 | 51.00 | 2022-08-23 | 84 | 5 | 6 | Actual |
| 29162 | 242.00 | 2024-09-21 | 68 | 6 | 3 | Actual |
| 37519 | 1803.00 | 2025-04-22 | 62 | 6 | 6 | Actual |
| 10950 | 3296.00 | 2023-03-23 | 62 | 6 | 7 | Actual |
| 14396 | 12.46 | 2023-06-22 | 67 | 1 | 12 | Actual |
| 24683 | 10.00 | 2024-05-22 | 96 | 6 | 3 | Actual |
| 8174 | 44596.00 | 2023-01-23 | 31 | 7 | 4 | Actual |
| 33189 | 181222.64 | 2024-12-22 | 13 | 7 | 8 | Actual |
| 17662 | 52.00 | 2023-10-23 | 90 | 7 | 3 | Actual |
| 9550 | 302.00 | 2023-02-20 | 66 | 3 | 6 | Actual |
| 34783 | 332.00 | 2025-02-20 | 74 | 1 | 3 | Actual |
| 33810 | 20604.00 | 2025-01-22 | 7 | 7 | 4 | Actual |
| 23667 | 75262.00 | 2024-04-21 | 21 | 7 | 3 | Actual |
| 23552 | 12.46 | 2024-03-22 | 83 | 6 | 12 | Actual |
| 28174 | 262175.00 | 2024-08-22 | 37 | 7 | 4 | Actual |
| 23342 | 78.42 | 2024-03-22 | 76 | 2 | 11 | Actual |
| 940 | 477620.00 | 2022-06-22 | 45 | 7 | 7 | Actual |
| 28125 | 636.00 | 2024-08-22 | 65 | 6 | 4 | Actual |
| 8093 | 12.00 | 2023-01-23 | 96 | 1 | 4 | Actual |
| 26125 | 8.00 | 2024-06-21 | 96 | 5 | 6 | Actual |
| 13305 | 290.48 | 2023-05-23 | 74 | 1 | 8 | Actual |
| 14468 | 11.40 | 2023-06-22 | 85 | 6 | 12 | Actual |
| 17775 | 399.00 | 2023-10-23 | 81 | 1 | 5 | Actual |
| 6131 | 11232.00 | 2022-11-22 | 60 | 2 | 6 | Actual |
| 19692 | 360.00 | 2023-12-23 | 87 | 7 | 3 | Actual |
| 35178 | 69.00 | 2025-02-20 | 84 | 4 | 6 | Actual |
| 33967 | 126.00 | 2025-01-22 | 77 | 2 | 6 | Actual |
| 1431 | 28435.00 | 2022-07-23 | 14 | 7 | 4 | Actual |
| 15295 | 144.38 | 2023-07-23 | 87 | 3 | 11 | Actual |
| 12477 | 93739.00 | 2023-05-23 | 37 | 7 | 3 | Actual |
| 7282 | 200.00 | 2022-12-23 | 81 | 2 | 6 | Budget |
| 16796 | 24785.00 | 2023-09-22 | 7 | 7 | 5 | Actual |
| 2810 | 24180.00 | 2022-08-23 | 60 | 3 | 6 | Actual |
| 34844 | 87373.00 | 2025-02-20 | 15 | 7 | 3 | Actual |
| 25365 | 3435.93 | 2024-05-22 | 60 | 2 | 11 | Actual |
| 25536 | 6382.79 | 2024-05-22 | 100 | 7 | 11 | Actual |
| 37335 | 1155.00 | 2025-04-22 | 80 | 6 | 5 | Actual |
| 36177 | 52.00 | 2025-03-23 | 69 | 6 | 5 | Actual |
| 36464 | 638.00 | 2025-03-23 | 66 | 6 | 7 | Actual |
| 13624 | 431.00 | 2023-06-22 | 76 | 1 | 4 | Actual |
| 9699 | 177.00 | 2023-02-20 | 66 | 6 | 6 | Actual |
| 22043 | 151.00 | 2024-02-20 | 87 | 5 | 6 | Actual |
| 27803 | 298.64 | 2024-07-22 | 73 | 6 | 12 | Actual |
| 13191 | 148367.00 | 2023-05-23 | 12 | 2 | 7 | Actual |
| 20155 | 39785.00 | 2023-12-23 | 19 | 7 | 7 | Actual |
| 8755 | 100.00 | 2023-01-23 | 85 | 6 | 7 | Budget |
| 3989 | 100.00 | 2022-09-22 | 67 | 4 | 6 | Budget |
| 6509 | 161.00 | 2022-11-22 | 84 | 6 | 7 | Actual |
| 14978 | 387259.00 | 2023-07-23 | 101 | 6 | 6 | Actual |
| 6778 | 100.00 | 2022-12-23 | 85 | 1 | 3 | Budget |
| 34496 | 167.78 | 2025-01-22 | 83 | 6 | 11 | Actual |
| 2404 | 30.00 | 2022-08-23 | 68 | 7 | 3 | Budget |
| 35816 | 32.83 | 2025-02-20 | 71 | 1 | 13 | Actual |
| 9574 | 40.00 | 2023-02-20 | 82 | 3 | 6 | Actual |
| 15158 | 308791.68 | 2023-07-23 | 56 | 6 | 8 | Actual |
| 31653 | 682174.00 | 2024-11-21 | 6 | 7 | 5 | Actual |
| 17157 | 126.84 | 2023-09-22 | 83 | 2 | 8 | Actual |
| 21860 | 294.00 | 2024-02-20 | 65 | 6 | 5 | Actual |
| 17792 | 11015.00 | 2023-10-23 | 57 | 6 | 5 | Actual |
| 1223 | 90.00 | 2022-07-23 | 83 | 6 | 3 | Budget |
| 17976 | 10.00 | 2023-10-23 | 82 | 5 | 6 | Actual |
| 36044 | 81282.00 | 2025-03-23 | 60 | 1 | 4 | Actual |
| 122 | 59754.00 | 2022-06-22 | 21 | 7 | 3 | Actual |
| 25102 | 71746.00 | 2024-05-22 | 15 | 7 | 6 | Actual |
| 30365 | 13.00 | 2024-10-22 | 94 | 7 | 3 | Actual |
| 8076 | 650.00 | 2023-01-23 | 81 | 1 | 4 | Budget |
| 38735 | 520.00 | 2025-05-23 | 73 | 1 | 7 | Actual |
| 37332 | 3510.00 | 2025-04-22 | 76 | 6 | 5 | Actual |
| 37553 | 44323.00 | 2025-04-22 | 14 | 7 | 6 | Actual |
| 14779 | 1061.00 | 2023-07-23 | 97 | 6 | 5 | Actual |
| 22124 | 533.00 | 2024-02-20 | 76 | 1 | 7 | Actual |
| 14681 | 218.00 | 2023-07-23 | 90 | 6 | 4 | Actual |
| 24736 | 54.00 | 2024-05-22 | 90 | 7 | 3 | Actual |
| 39248 | 36657.83 | 2025-05-23 | 31 | 7 | 12 | Actual |
| 32751 | 339.00 | 2024-12-22 | 68 | 6 | 5 | Actual |
| 9404 | 100.00 | 2023-02-20 | 85 | 6 | 5 | Budget |
| 39012 | 63.53 | 2025-05-23 | 84 | 3 | 11 | Actual |
| 2952 | 7000.00 | 2022-08-23 | 52 | 6 | 6 | Budget |
| 19919 | 10.00 | 2023-12-23 | 69 | 2 | 6 | Actual |
| 29138 | 113.00 | 2024-09-21 | 82 | 1 | 3 | Actual |
| 8338 | 140.00 | 2023-01-23 | 67 | 1 | 6 | Actual |
| 8885 | 380.00 | 2023-01-23 | 87 | 2 | 8 | Budget |
| 27394 | 83624.00 | 2024-07-22 | 21 | 7 | 7 | Actual |
| 27428 | 123.81 | 2024-07-22 | 82 | 1 | 8 | Actual |
| 25671 | 475000.00 | 2024-06-20 | 42 | 7 | 11 | Actual |
| 15660 | 188.00 | 2023-08-23 | 89 | 6 | 4 | Actual |
| 454 | 15979.00 | 2022-06-22 | 24 | 7 | 5 | Actual |
| 958 | 110.17 | 2022-06-22 | 71 | 1 | 8 | Actual |
| 26584 | 4549.78 | 2024-06-21 | 8 | 7 | 11 | Actual |
| 33926 | 820976.00 | 2025-01-22 | 46 | 7 | 5 | Actual |
| 19650 | 70780.00 | 2023-12-23 | 14 | 7 | 3 | Actual |
| 16247 | 9.27 | 2023-08-23 | 85 | 2 | 11 | Actual |
| 33595 | 138531.90 | 2024-12-22 | 4 | 7 | 13 | Actual |
| 4505 | 35.00 | 2022-10-23 | 69 | 1 | 3 | Actual |
| 12775 | 105.00 | 2023-05-23 | 89 | 6 | 5 | Actual |
| 14027 | 10.00 | 2023-06-22 | 96 | 1 | 7 | Actual |
| 7549 | 50.00 | 2022-12-23 | 71 | 1 | 7 | Actual |
| 38049 | 3796.57 | 2025-04-22 | 61 | 6 | 12 | Actual |
| 11138 | 1431.41 | 2023-03-23 | 62 | 6 | 8 | Actual |
| 1747 | 372.00 | 2022-07-23 | 66 | 4 | 6 | Actual |
| 23339 | 15.65 | 2024-03-22 | 71 | 2 | 11 | Actual |
| 25614 | 8.21 | 2024-05-22 | 84 | 6 | 12 | Actual |
| 21637 | 537.00 | 2024-02-20 | 92 | 1 | 3 | Actual |
| 29205 | 49390.00 | 2024-09-21 | 33 | 7 | 3 | Actual |
| 6634 | 135.93 | 2022-11-22 | 83 | 2 | 8 | Actual |
| 37051 | 85958.99 | 2025-03-23 | 15 | 7 | 13 | Actual |
| 13115 | 178500.00 | 2023-05-23 | 101 | 6 | 6 | Budget |
| 35760 | 479.49 | 2025-02-20 | 74 | 6 | 12 | Actual |
| 30243 | 43807.33 | 2024-09-21 | 39 | 7 | 13 | Actual |
| 23756 | 254.00 | 2024-04-21 | 73 | 6 | 4 | Actual |
| 35130 | 204.00 | 2025-02-20 | 92 | 2 | 6 | Actual |
| 6905 | 40.00 | 2022-12-23 | 78 | 7 | 3 | Budget |
| 33818 | 77129.00 | 2025-01-22 | 21 | 7 | 4 | Actual |
| 25689 | 137.00 | 2024-06-21 | 71 | 1 | 3 | Actual |
| 1461 | 540.00 | 2022-07-23 | 65 | 1 | 5 | Actual |
| 33046 | 4678.00 | 2024-12-22 | 76 | 6 | 7 | Actual |
| 26202 | 514.00 | 2024-06-21 | 74 | 1 | 7 | Actual |
| 32465 | 236.34 | 2024-11-21 | 92 | 6 | 13 | Actual |
| 10231 | 57933.00 | 2023-03-23 | 37 | 7 | 3 | Actual |
| 5591 | 112603.18 | 2022-10-23 | 13 | 7 | 8 | Actual |
| 21292 | 34500.00 | 2024-01-23 | 99 | 6 | 8 | Actual |
| 39291 | 646.88 | 2025-05-23 | 66 | 2 | 13 | Actual |
| 28875 | 9182.85 | 2024-08-22 | 33 | 7 | 11 | Actual |
| 38324 | 98.00 | 2025-05-23 | 73 | 7 | 3 | Actual |
| 35802 | 12397.80 | 2025-02-20 | 38 | 7 | 12 | Actual |
| 14669 | 230.00 | 2023-07-23 | 74 | 6 | 4 | Actual |
| 29977 | -156.68 | 2024-09-21 | 91 | 6 | 11 | Actual |
| 5050 | -86.00 | 2022-10-23 | 91 | 2 | 6 | Actual |
| 24227 | 210.18 | 2024-04-21 | 78 | 2 | 8 | Actual |
| 37116 | 191.00 | 2025-04-22 | 72 | 6 | 3 | Actual |
| 32836 | 60.00 | 2024-12-22 | 67 | 2 | 6 | Actual |
| 33734 | 60.00 | 2025-01-22 | 85 | 7 | 3 | Actual |
| 24691 | 89278.00 | 2024-05-22 | 13 | 7 | 3 | Actual |
| 38840 | 405.63 | 2025-05-23 | 89 | 1 | 8 | Actual |
| 33712 | 52611.00 | 2025-01-22 | 40 | 7 | 3 | Actual |
| 22171 | -233.00 | 2024-02-20 | 91 | 6 | 7 | Actual |
| 34724 | 646.88 | 2025-01-22 | 72 | 6 | 13 | Actual |
| 37118 | 370.00 | 2025-04-22 | 74 | 6 | 3 | Actual |
| 17911 | 363.00 | 2023-10-23 | 65 | 3 | 6 | Actual |
| 1992 | 480.00 | 2022-07-23 | 66 | 6 | 7 | Budget |
| 29728 | 651.09 | 2024-09-21 | 74 | 1 | 8 | Actual |
| 25539 | 214.59 | 2024-05-22 | 62 | 1 | 12 | Actual |
| 2035 | 391021.00 | 2022-07-23 | 101 | 6 | 7 | Actual |
| 28810 | 22.04 | 2024-08-22 | 83 | 5 | 11 | Actual |
Generated 2025-07-22 18:57:20.919 UTC