[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3716
35693 items
NOTE: Only 1000 elements of total 35693 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31221 | 158.21 | 2024-08-22 | 89 | 6 | 12 | Actual |
| 30119 | 77380.92 | 2024-07-22 | 29 | 7 | 12 | Actual |
| 19679 | 36.00 | 2023-10-23 | 69 | 7 | 3 | Actual |
| 99 | 80.00 | 2022-04-22 | 85 | 6 | 3 | Budget |
| 11861 | 30.00 | 2023-02-20 | 82 | 4 | 6 | Budget |
| 22554 | -180.09 | 2023-12-21 | 91 | 6 | 12 | Actual |
| 34586 | 35.87 | 2024-11-22 | 89 | 2 | 12 | Actual |
| 3046 | 2912.00 | 2022-06-23 | 62 | 1 | 7 | Actual |
| 32718 | 87.00 | 2024-10-22 | 69 | 1 | 5 | Actual |
| 18266 | 107.14 | 2023-08-23 | 67 | 1 | 11 | Actual |
| 15698 | 4784.00 | 2023-06-23 | 61 | 1 | 5 | Actual |
| 14022 | 158.00 | 2023-04-22 | 89 | 1 | 7 | Actual |
| 14628 | 414.00 | 2023-05-23 | 65 | 1 | 4 | Actual |
| 13656 | 304.00 | 2023-04-22 | 73 | 6 | 4 | Actual |
| 21291 | 917.00 | 2023-11-23 | 97 | 6 | 8 | Actual |
| 2641 | 364.00 | 2022-06-23 | 66 | 6 | 5 | Actual |
| 4666 | 30.00 | 2022-08-23 | 85 | 7 | 3 | Budget |
| 25567 | 10.33 | 2024-03-22 | 65 | 2 | 12 | Actual |
| 22853 | 108.00 | 2024-01-21 | 84 | 6 | 5 | Actual |
| 7582 | 3095.00 | 2022-10-23 | 52 | 6 | 7 | Actual |
| 18787 | -173.00 | 2023-09-22 | 91 | 1 | 5 | Actual |
| 28684 | 35383.33 | 2024-06-22 | 60 | 1 | 11 | Actual |
| 12256 | 411400.00 | 2023-02-20 | 56 | 6 | 8 | Budget |
| 22250 | 43.51 | 2023-12-21 | 82 | 2 | 8 | Actual |
| 35837 | 3180.26 | 2024-12-21 | 62 | 2 | 13 | Actual |
| 37093 | 1485.00 | 2025-02-20 | 87 | 1 | 3 | Actual |
| 33464 | 503.96 | 2024-10-22 | 81 | 6 | 12 | Actual |
| 24857 | -194.00 | 2024-03-22 | 91 | 1 | 5 | Actual |
| 30942 | 289312.53 | 2024-08-22 | 15 | 7 | 8 | Actual |
| 31793 | 64.00 | 2024-09-21 | 68 | 5 | 6 | Actual |
| 22390 | 213.53 | 2023-12-21 | 74 | 3 | 11 | Actual |
| 26609 | 9171.14 | 2024-04-21 | 100 | 7 | 11 | Actual |
| 22642 | 161.00 | 2024-01-21 | 85 | 6 | 3 | Actual |
| 28378 | -245.00 | 2024-06-22 | 91 | 4 | 6 | Actual |
| 35497 | 68.85 | 2024-12-21 | 71 | 1 | 11 | Actual |
| 14921 | 162.00 | 2023-05-23 | 66 | 5 | 6 | Actual |
| 30200 | 366.17 | 2024-07-22 | 73 | 6 | 13 | Actual |
| 10759 | 100.00 | 2023-01-21 | 65 | 5 | 6 | Budget |
| 4120 | 137.00 | 2022-07-23 | 83 | 6 | 6 | Actual |
| 21894 | 101248.00 | 2023-12-21 | 15 | 7 | 5 | Actual |
| 11562 | 322.00 | 2023-02-20 | 73 | 1 | 5 | Actual |
| 21598 | 6746.63 | 2023-11-23 | 24 | 7 | 12 | Actual |
| 7853 | 47580.76 | 2022-10-23 | 35 | 7 | 8 | Actual |
| 38836 | 470.79 | 2025-03-23 | 83 | 1 | 8 | Actual |
| 28589 | 537.45 | 2024-06-22 | 94 | 1 | 8 | Actual |
| 169 | 100.00 | 2022-04-22 | 80 | 7 | 3 | Budget |
| 37124 | 83.00 | 2025-02-20 | 82 | 6 | 3 | Actual |
| 5751 | 56582.00 | 2022-09-22 | 39 | 7 | 3 | Actual |
| 19346 | 18.84 | 2023-09-22 | 94 | 3 | 11 | Actual |
| 36905 | 53.95 | 2025-01-21 | 69 | 6 | 12 | Actual |
| 16952 | -110.00 | 2023-07-23 | 91 | 5 | 6 | Actual |
| 23321 | 56.08 | 2024-01-21 | 84 | 1 | 11 | Actual |
| 25261 | 51.08 | 2024-03-22 | 82 | 2 | 8 | Actual |
| 35881 | 204.76 | 2024-12-21 | 78 | 6 | 13 | Actual |
| 32507 | 819.00 | 2024-10-22 | 73 | 1 | 3 | Actual |
| 22406 | 4.00 | 2023-12-21 | 96 | 3 | 11 | Actual |
| 36845 | 28.42 | 2025-01-21 | 69 | 1 | 12 | Actual |
| 39034 | 146.51 | 2025-03-23 | 78 | 4 | 11 | Actual |
| 38638 | 925.00 | 2025-03-23 | 62 | 5 | 6 | Actual |
| 12571 | 850.00 | 2023-03-23 | 87 | 1 | 4 | Budget |
| 17045 | 12.00 | 2023-07-23 | 96 | 1 | 7 | Actual |
| 971 | 750.00 | 2022-04-22 | 80 | 1 | 8 | Budget |
| 29680 | 1080.00 | 2024-07-22 | 87 | 6 | 7 | Actual |
| 29821 | 15890.77 | 2024-07-22 | 22 | 7 | 8 | Actual |
| 5935 | 89446.00 | 2022-09-22 | 37 | 7 | 4 | Actual |
| 27772 | 49.70 | 2024-05-22 | 76 | 2 | 12 | Actual |
| 1449 | 40751.00 | 2022-05-23 | 39 | 7 | 4 | Actual |
| 24939 | 333.00 | 2024-03-22 | 77 | 1 | 6 | Actual |
| 25818 | 778.00 | 2024-04-21 | 81 | 1 | 4 | Actual |
| 34325 | 41156.39 | 2024-11-22 | 32 | 7 | 8 | Actual |
| 39382 | 14578.00 | 2025-04-21 | 93 | 7 | 4 | Actual |
| 13826 | 464.00 | 2023-04-22 | 92 | 1 | 6 | Actual |
| 11809 | 648.00 | 2023-02-20 | 80 | 3 | 6 | Actual |
| 1176 | 228.00 | 2022-05-23 | 94 | 1 | 3 | Actual |
| 34762 | 10233.02 | 2024-11-22 | 32 | 7 | 13 | Actual |
| 26952 | 455.00 | 2024-05-22 | 78 | 1 | 4 | Actual |
| 38811 | 183511.00 | 2025-03-23 | 35 | 7 | 7 | Actual |
| 6576 | 1288.98 | 2022-09-22 | 77 | 1 | 8 | Actual |
| 22498 | 1349.72 | 2023-12-21 | 60 | 1 | 12 | Actual |
| 26726 | 127.57 | 2024-04-21 | 92 | 1 | 13 | Actual |
| 28796 | 64.59 | 2024-06-22 | 65 | 5 | 11 | Actual |
| 36834 | 12532.91 | 2025-01-21 | 40 | 7 | 11 | Actual |
| 13759 | 117.00 | 2023-04-22 | 83 | 6 | 5 | Actual |
| 31843 | -277.00 | 2024-09-21 | 91 | 6 | 6 | Actual |
| 33818 | 77129.00 | 2024-11-22 | 21 | 7 | 4 | Actual |
| 18043 | 31298.00 | 2023-08-23 | 38 | 7 | 6 | Actual |
| 21268 | 152.60 | 2023-11-23 | 67 | 6 | 8 | Actual |
| 24564 | 265.66 | 2024-02-20 | 61 | 6 | 12 | Actual |
| 33731 | 22.00 | 2024-11-22 | 82 | 7 | 3 | Actual |
| 14182 | 288.97 | 2023-04-22 | 92 | 6 | 8 | Actual |
| 15876 | 68.00 | 2023-06-23 | 67 | 4 | 6 | Actual |
| 4491 | 20460.00 | 2022-08-23 | 60 | 1 | 3 | Actual |
| 7756 | 104.11 | 2022-10-23 | 84 | 2 | 8 | Actual |
| 19027 | 9905.00 | 2023-09-22 | 7 | 7 | 6 | Actual |
| 23825 | 608.00 | 2024-02-20 | 87 | 1 | 5 | Actual |
| 20662 | 221.00 | 2023-11-23 | 83 | 6 | 3 | Actual |
| 1110 | 10498.25 | 2022-04-22 | 20 | 7 | 8 | Actual |
| 16773 | 332.00 | 2023-07-23 | 73 | 6 | 5 | Actual |
| 8134 | 750.00 | 2022-11-23 | 80 | 6 | 4 | Budget |
| 20733 | 555.00 | 2023-11-23 | 65 | 1 | 4 | Actual |
| 17869 | 32.00 | 2023-08-23 | 82 | 1 | 6 | Actual |
| 3433 | 2600.00 | 2022-07-23 | 63 | 6 | 3 | Budget |
| 28462 | 30027.00 | 2024-06-22 | 34 | 7 | 6 | Actual |
| 24639 | 372.00 | 2024-03-22 | 83 | 1 | 3 | Actual |
| 35776 | 8.00 | 2024-12-21 | 96 | 6 | 12 | Actual |
| 32018 | 222.30 | 2024-09-21 | 89 | 2 | 8 | Actual |
| 21581 | 5.00 | 2023-11-23 | 96 | 6 | 12 | Actual |
| 4592 | 122.00 | 2022-08-23 | 89 | 6 | 3 | Actual |
| 30013 | 2661.45 | 2024-07-22 | 61 | 1 | 12 | Actual |
| 5698 | 922.00 | 2022-09-22 | 76 | 6 | 3 | Actual |
| 21287 | -173.16 | 2023-11-23 | 91 | 6 | 8 | Actual |
| 9839 | 234.00 | 2022-12-21 | 66 | 6 | 7 | Actual |
| 23280 | 99542.33 | 2024-01-21 | 14 | 7 | 8 | Actual |
| 4369 | 50.00 | 2022-07-23 | 71 | 2 | 8 | Budget |
| 39343 | -226.81 | 2025-03-23 | 91 | 6 | 13 | Actual |
| 36828 | 9896.69 | 2025-01-21 | 33 | 7 | 11 | Actual |
| 16034 | 900.00 | 2023-06-23 | 77 | 6 | 7 | Actual |
| 16805 | 9088.00 | 2023-07-23 | 22 | 7 | 5 | Actual |
| 33799 | 199.00 | 2024-11-22 | 89 | 6 | 4 | Actual |
| 6857 | 30187.00 | 2022-10-23 | 14 | 7 | 3 | Actual |
| 6713 | 690150.30 | 2022-09-22 | 4 | 7 | 8 | Actual |
| 5706 | 232.00 | 2022-09-22 | 81 | 6 | 3 | Actual |
| 10091 | 84742.05 | 2022-12-21 | 35 | 7 | 8 | Actual |
| 19559 | 1114.61 | 2023-09-22 | 15 | 7 | 12 | Actual |
| 8735 | 300.00 | 2022-11-23 | 73 | 6 | 7 | Budget |
| 9829 | 27200.00 | 2022-12-21 | 60 | 6 | 7 | Budget |
| 15183 | 138.96 | 2023-05-23 | 89 | 6 | 8 | Actual |
| 10302 | 400.00 | 2023-01-21 | 73 | 1 | 4 | Budget |
| 28882 | 763813.58 | 2024-06-22 | 43 | 7 | 11 | Actual |
| 5338 | 41300.00 | 2022-08-23 | 53 | 6 | 7 | Budget |
| 19258 | 126307.98 | 2023-09-22 | 35 | 7 | 8 | Actual |
| 3531 | 80.00 | 2022-07-23 | 76 | 7 | 3 | Actual |
| 36229 | 27096.00 | 2025-01-21 | 60 | 1 | 6 | Actual |
| 30661 | 13637.00 | 2024-08-22 | 60 | 5 | 6 | Actual |
| 36790 | 383.74 | 2025-01-21 | 74 | 6 | 11 | Actual |
| 25569 | 5.01 | 2024-03-22 | 67 | 2 | 12 | Actual |
| 37176 | 176.00 | 2025-02-20 | 76 | 7 | 3 | Actual |
| 27786 | 26.29 | 2024-05-22 | 94 | 2 | 12 | Actual |
| 33857 | 226.00 | 2024-11-22 | 89 | 1 | 5 | Actual |
| 21721 | 43.00 | 2023-12-21 | 83 | 7 | 3 | Actual |
| 35203 | 51.00 | 2024-12-21 | 83 | 5 | 6 | Actual |
| 25786 | 147.00 | 2024-04-21 | 76 | 7 | 3 | Actual |
| 23444 | 1939.09 | 2024-01-21 | 61 | 6 | 11 | Actual |
| 8462 | 112.00 | 2022-11-23 | 85 | 3 | 6 | Actual |
| 22668 | 240366.00 | 2024-01-21 | 29 | 7 | 3 | Actual |
| 4432 | 228.36 | 2022-07-23 | 74 | 6 | 8 | Actual |
| 1133 | 2000.00 | 2022-05-23 | 61 | 1 | 3 | Budget |
| 13452 | 10395.21 | 2023-03-23 | 18 | 7 | 8 | Actual |
| 17827 | 21815.00 | 2023-08-23 | 7 | 7 | 5 | Actual |
| 14931 | 242.00 | 2023-05-23 | 80 | 5 | 6 | Actual |
| 23591 | 6624.29 | 2024-01-21 | 100 | 7 | 12 | Actual |
| 3268 | 60.00 | 2022-06-23 | 85 | 2 | 8 | Budget |
| 38130 | 145.11 | 2025-02-20 | 90 | 1 | 13 | Actual |
| 1491 | 200.00 | 2022-05-23 | 85 | 1 | 5 | Budget |
| 3424 | 61418.00 | 2022-07-23 | 56 | 6 | 3 | Actual |
| 22229 | -298.91 | 2023-12-21 | 91 | 1 | 8 | Actual |
| 31929 | 280.00 | 2024-09-21 | 84 | 6 | 7 | Actual |
| 35643 | 485.87 | 2024-12-21 | 77 | 6 | 11 | Actual |
| 15159 | 90807.32 | 2023-05-23 | 57 | 6 | 8 | Actual |
| 30030 | 103.95 | 2024-07-22 | 84 | 1 | 12 | Actual |
| 38508 | 14817.00 | 2025-03-23 | 18 | 7 | 5 | Actual |
| 29268 | 18.00 | 2024-07-22 | 96 | 1 | 4 | Actual |
| 36203 | 15618.00 | 2025-01-21 | 7 | 7 | 5 | Actual |
| 14954 | 91.00 | 2023-05-23 | 67 | 6 | 6 | Actual |
| 18307 | 12.46 | 2023-08-23 | 84 | 2 | 11 | Actual |
| 26859 | 270.00 | 2024-05-22 | 68 | 6 | 3 | Actual |
| 3360 | 43636.74 | 2022-06-23 | 34 | 7 | 8 | Actual |
| 11662 | 49581.00 | 2023-02-20 | 14 | 7 | 5 | Actual |
| 25066 | 1876.00 | 2024-03-22 | 61 | 6 | 6 | Actual |
| 5989 | 108968.00 | 2022-09-22 | 12 | 2 | 5 | Actual |
| 37408 | 883.00 | 2025-02-20 | 62 | 2 | 6 | Actual |
| 17052 | 43534.00 | 2023-07-23 | 60 | 6 | 7 | Actual |
| 30668 | 12.00 | 2024-08-22 | 69 | 5 | 6 | Actual |
| 13171 | 850.00 | 2023-03-23 | 80 | 1 | 7 | Budget |
| 439 | 53300.00 | 2022-04-22 | 101 | 6 | 5 | Budget |
| 10691 | 100.00 | 2023-01-21 | 83 | 3 | 6 | Budget |
| 2182 | 207.15 | 2022-05-23 | 67 | 6 | 8 | Actual |
| 1046 | 24000.01 | 2022-04-22 | 60 | 6 | 8 | Actual |
| 37788 | 30841.76 | 2025-02-20 | 60 | 1 | 11 | Actual |
| 24216 | 4742.08 | 2024-02-20 | 62 | 2 | 8 | Actual |
| 33719 | 276.00 | 2024-11-22 | 66 | 7 | 3 | Actual |
| 19017 | 194.00 | 2023-09-22 | 89 | 6 | 6 | Actual |
| 30366 | 5.00 | 2024-08-22 | 96 | 7 | 3 | Actual |
| 11160 | 3340.54 | 2023-01-21 | 76 | 6 | 8 | Actual |
| 1668 | 50.00 | 2022-05-23 | 78 | 2 | 6 | Budget |
| 31971 | 8249.72 | 2024-09-21 | 62 | 1 | 8 | Actual |
| 30412 | 591.00 | 2024-08-22 | 73 | 6 | 4 | Actual |
| 25974 | 12838.00 | 2024-04-21 | 22 | 7 | 5 | Actual |
| 7654 | 8739.00 | 2022-10-23 | 20 | 7 | 7 | Actual |
| 15650 | 1071.00 | 2023-06-23 | 76 | 6 | 4 | Actual |
| 31507 | 488.00 | 2024-09-21 | 78 | 1 | 4 | Actual |
| 11609 | 11152.00 | 2023-02-20 | 63 | 6 | 5 | Actual |
| 2987 | 486.00 | 2022-06-23 | 77 | 6 | 6 | Actual |
| 23746 | 4451.00 | 2024-02-20 | 61 | 6 | 4 | Actual |
| 13855 | 1435923.00 | 2023-04-22 | 10 | 3 | 6 | Actual |
| 24904 | 75290.00 | 2024-03-22 | 14 | 7 | 5 | Actual |
| 36328 | 76.00 | 2025-01-21 | 84 | 4 | 6 | Actual |
| 19620 | 264.00 | 2023-10-23 | 68 | 6 | 3 | Actual |
| 9857 | 200.00 | 2022-12-21 | 78 | 6 | 7 | Budget |
| 39141 | 2535.91 | 2025-03-23 | 61 | 1 | 12 | Actual |
| 20994 | 470.00 | 2023-11-23 | 92 | 3 | 6 | Actual |
| 8420 | 36.00 | 2022-11-23 | 94 | 2 | 6 | Actual |
| 7331 | 401.00 | 2022-10-23 | 81 | 3 | 6 | Actual |
| 30878 | 182.90 | 2024-08-22 | 68 | 2 | 8 | Actual |
| 25138 | 1360.00 | 2024-03-22 | 80 | 1 | 7 | Actual |
| 5779 | 182.00 | 2022-09-22 | 77 | 7 | 3 | Actual |
| 11349 | 162022.00 | 2023-02-20 | 37 | 7 | 3 | Actual |
| 36467 | 70.00 | 2025-01-21 | 69 | 6 | 7 | Actual |
| 20866 | 361.00 | 2023-11-23 | 73 | 6 | 5 | Actual |
| 22497 | 5420.01 | 2023-12-21 | 100 | 7 | 11 | Actual |
| 9187 | 500.00 | 2022-12-21 | 73 | 1 | 4 | Budget |
| 31099 | 101.82 | 2024-08-22 | 85 | 6 | 11 | Actual |
| 7917 | 14800.00 | 2022-11-23 | 60 | 6 | 3 | Budget |
| 29691 | 1163267.00 | 2024-07-22 | 6 | 7 | 7 | Actual |
| 25109 | 21743.00 | 2024-03-22 | 24 | 7 | 6 | Actual |
| 29114 | 56718.10 | 2024-06-22 | 35 | 7 | 13 | Actual |
| 37608 | 49680.00 | 2025-02-20 | 60 | 6 | 7 | Actual |
| 16279 | 124.17 | 2023-06-23 | 92 | 3 | 11 | Actual |
| 3647 | 720.00 | 2022-07-23 | 80 | 6 | 4 | Actual |
| 15222 | 1223.12 | 2023-05-23 | 62 | 1 | 11 | Actual |
| 25337 | 23379.92 | 2024-03-22 | 60 | 1 | 11 | Actual |
| 16033 | 8501.00 | 2023-06-23 | 76 | 6 | 7 | Actual |
| 13100 | 90.00 | 2023-03-23 | 84 | 6 | 6 | Budget |
| 18504 | 32.67 | 2023-08-23 | 73 | 6 | 12 | Actual |
| 32054 | -254.97 | 2024-09-21 | 91 | 6 | 8 | Actual |
| 17043 | 393.00 | 2023-07-23 | 92 | 1 | 7 | Actual |
| 4424 | 32.90 | 2022-07-23 | 69 | 6 | 8 | Actual |
| 26741 | 718.81 | 2024-04-21 | 77 | 2 | 13 | Actual |
| 18257 | 30662.26 | 2023-08-23 | 40 | 7 | 8 | Actual |
| 24146 | 158.00 | 2024-02-20 | 84 | 6 | 7 | Actual |
| 12144 | 23128.00 | 2023-02-20 | 32 | 7 | 7 | Actual |
| 13394 | 1000.00 | 2023-03-23 | 62 | 6 | 8 | Budget |
| 29721 | 1419.29 | 2024-07-22 | 65 | 1 | 8 | Actual |
| 13294 | 480.00 | 2023-03-23 | 66 | 1 | 8 | Budget |
| 23142 | 257.00 | 2024-01-21 | 83 | 6 | 7 | Actual |
| 9657 | 100.00 | 2022-12-21 | 76 | 5 | 6 | Budget |
| 23409 | 185.87 | 2024-01-21 | 92 | 4 | 11 | Actual |
| 9445 | 24800.00 | 2022-12-21 | 60 | 1 | 6 | Budget |
| 29380 | 269.00 | 2024-07-22 | 74 | 6 | 5 | Actual |
| 14828 | 81.00 | 2023-05-23 | 84 | 1 | 6 | Actual |
| 38160 | 4.00 | 2025-02-20 | 96 | 2 | 13 | Actual |
| 31712 | 54.00 | 2024-09-21 | 67 | 2 | 6 | Actual |
| 25025 | 66.00 | 2024-03-22 | 83 | 4 | 6 | Actual |
| 24779 | 322.00 | 2024-03-22 | 66 | 6 | 4 | Actual |
| 38720 | 38663.00 | 2025-03-23 | 38 | 7 | 6 | Actual |
| 542 | 189.00 | 2022-04-22 | 77 | 2 | 6 | Actual |
| 31605 | 235.00 | 2024-09-21 | 84 | 1 | 5 | Actual |
| 30871 | 278291.12 | 2024-08-22 | 12 | 2 | 8 | Actual |
| 17570 | 532.00 | 2023-08-23 | 90 | 1 | 3 | Actual |
| 17559 | 760.00 | 2023-08-23 | 76 | 1 | 3 | Actual |
| 15194 | 46538.31 | 2023-05-23 | 7 | 7 | 8 | Actual |
| 1437 | 9321.00 | 2022-05-23 | 22 | 7 | 4 | Actual |
| 32974 | 328379.00 | 2024-10-22 | 6 | 7 | 6 | Actual |
| 13791 | 49272.00 | 2023-04-22 | 34 | 7 | 5 | Actual |
| 38858 | 442.00 | 2025-03-23 | 76 | 2 | 8 | Actual |
| 23897 | 17320.00 | 2024-02-20 | 100 | 7 | 5 | Actual |
| 25085 | 81.00 | 2024-03-22 | 84 | 6 | 6 | Actual |
| 7759 | 93.51 | 2022-10-23 | 85 | 2 | 8 | Actual |
| 27608 | 144.38 | 2024-05-22 | 89 | 3 | 11 | Actual |
| 7319 | 220.00 | 2022-10-23 | 73 | 3 | 6 | Budget |
| 21276 | 614.73 | 2023-11-23 | 77 | 6 | 8 | Actual |
| 3543 | 40.00 | 2022-07-23 | 83 | 7 | 3 | Actual |
| 37130 | 526.00 | 2025-02-20 | 90 | 6 | 3 | Actual |
| 5800 | 72.00 | 2022-09-22 | 94 | 7 | 3 | Actual |
| 29505 | 528.00 | 2024-07-22 | 90 | 3 | 6 | Actual |
| 34777 | 916.00 | 2024-12-21 | 66 | 1 | 3 | Actual |
| 11448 | 107.00 | 2023-02-20 | 94 | 1 | 4 | Actual |
| 33366 | 5255.11 | 2024-10-22 | 18 | 7 | 11 | Actual |
| 16506 | 7663.67 | 2023-06-23 | 33 | 7 | 12 | Actual |
| 8772 | 14892.00 | 2022-11-23 | 8 | 7 | 7 | Actual |
| 30567 | 134.00 | 2024-08-22 | 78 | 1 | 6 | Actual |
| 10335 | 0.00 | 2023-01-21 | 54 | 6 | 4 | Budget |
| 11532 | 44596.00 | 2023-02-20 | 31 | 7 | 4 | Actual |
| 19530 | 3.95 | 2023-09-22 | 69 | 6 | 12 | Actual |
| 3571 | 65.00 | 2022-07-23 | 69 | 1 | 4 | Actual |
| 38790 | 657189.00 | 2025-03-23 | 101 | 6 | 7 | Actual |
| 20782 | 145.00 | 2023-11-23 | 83 | 6 | 4 | Actual |
| 35927 | 7880.00 | 2025-01-21 | 62 | 1 | 3 | Actual |
| 23116 | 10.00 | 2024-01-21 | 96 | 1 | 7 | Actual |
| 2964 | 1400.00 | 2022-06-23 | 62 | 6 | 6 | Budget |
| 14329 | 28573.63 | 2023-04-22 | 56 | 6 | 11 | Actual |
| 38220 | 782405.42 | 2025-02-20 | 43 | 7 | 13 | Actual |
| 37057 | 1534.61 | 2025-01-21 | 23 | 7 | 13 | Actual |
| 10762 | 60.00 | 2023-01-21 | 67 | 5 | 6 | Budget |
| 36849 | 211.40 | 2025-01-21 | 76 | 1 | 12 | Actual |
| 1072 | 2100.00 | 2022-04-22 | 76 | 6 | 8 | Budget |
| 36991 | 50.38 | 2025-01-21 | 69 | 2 | 13 | Actual |
| 16030 | 3000.00 | 2023-06-23 | 72 | 6 | 7 | Actual |
| 23870 | 626521.00 | 2024-02-20 | 4 | 7 | 5 | Actual |
| 18169 | 328376.90 | 2023-08-23 | 12 | 2 | 8 | Actual |
| 10286 | 49082.00 | 2023-01-21 | 60 | 1 | 4 | Actual |
| 24722 | 18.00 | 2024-03-22 | 71 | 7 | 3 | Actual |
| 10736 | 30.00 | 2023-01-21 | 82 | 4 | 6 | Budget |
| 6712 | 470964.40 | 2022-09-22 | 101 | 6 | 8 | Actual |
| 32298 | 180.55 | 2024-09-21 | 73 | 1 | 12 | Actual |
| 27244 | 144.00 | 2024-05-22 | 81 | 5 | 6 | Actual |
| 32324 | 4092.32 | 2024-09-21 | 63 | 6 | 12 | Actual |
| 8589 | 37.00 | 2022-11-23 | 69 | 6 | 6 | Actual |
| 4568 | 137.00 | 2022-08-23 | 73 | 6 | 3 | Actual |
| 37087 | 1906.00 | 2025-02-20 | 80 | 1 | 3 | Actual |
| 27805 | 2969.96 | 2024-05-22 | 76 | 6 | 12 | Actual |
| 39273 | 160.90 | 2025-03-23 | 78 | 1 | 13 | Actual |
| 38630 | 312.00 | 2025-03-23 | 87 | 4 | 6 | Actual |
| 17865 | 432.00 | 2023-08-23 | 77 | 1 | 6 | Actual |
| 15881 | 123.00 | 2023-06-23 | 74 | 4 | 6 | Actual |
| 14825 | 256.00 | 2023-05-23 | 81 | 1 | 6 | Actual |
| 8827 | 480.00 | 2022-11-23 | 81 | 1 | 8 | Budget |
| 15469 | 6884.93 | 2023-05-23 | 24 | 7 | 12 | Actual |
| 20192 | 328.36 | 2023-10-23 | 83 | 1 | 8 | Actual |
| 25453 | 7.14 | 2024-03-22 | 69 | 5 | 11 | Actual |
| 23035 | 230.00 | 2024-01-21 | 65 | 6 | 6 | Actual |
| 35875 | 92.48 | 2024-12-21 | 71 | 6 | 13 | Actual |
| 33239 | 10.00 | 2024-10-22 | 96 | 1 | 11 | Actual |
| 15002 | 99855.00 | 2023-05-23 | 39 | 7 | 6 | Actual |
| 31735 | 28620.00 | 2024-09-21 | 60 | 3 | 6 | Actual |
| 19239 | 1420053.30 | 2023-09-22 | 6 | 7 | 8 | Actual |
| 9166 | 38.00 | 2022-12-21 | 94 | 7 | 3 | Actual |
| 17612 | 527925.00 | 2023-08-23 | 101 | 6 | 3 | Actual |
| 35372 | 1419.29 | 2024-12-21 | 65 | 1 | 8 | Actual |
| 37379 | 25290.00 | 2025-02-20 | 60 | 1 | 6 | Actual |
| 26548 | 8861.56 | 2024-04-21 | 57 | 6 | 11 | Actual |
| 24190 | 981.40 | 2024-02-20 | 66 | 1 | 8 | Actual |
| 20398 | 129.48 | 2023-10-23 | 90 | 4 | 11 | Actual |
| 36078 | 5467.00 | 2025-01-21 | 62 | 6 | 4 | Actual |
| 28140 | 242.00 | 2024-06-22 | 83 | 6 | 4 | Actual |
| 15788 | 529763.00 | 2023-06-23 | 46 | 7 | 5 | Actual |
| 8763 | 68492.00 | 2022-11-23 | 94 | 6 | 7 | Actual |
| 23738 | 15.00 | 2024-02-20 | 96 | 1 | 4 | Actual |
| 24044 | 43.00 | 2024-02-20 | 71 | 6 | 6 | Actual |
| 14948 | 18687.00 | 2023-05-23 | 60 | 6 | 6 | Actual |
| 18081 | 23863.00 | 2023-08-23 | 57 | 6 | 7 | Actual |
| 30237 | 10233.02 | 2024-07-22 | 32 | 7 | 13 | Actual |
| 2893 | 90.00 | 2022-06-23 | 84 | 4 | 6 | Budget |
| 4056 | 164.00 | 2022-07-23 | 81 | 5 | 6 | Actual |
| 13780 | 34101.00 | 2023-04-22 | 19 | 7 | 5 | Actual |
| 19684 | 396.00 | 2023-10-23 | 77 | 7 | 3 | Actual |
| 16751 | 320.00 | 2023-07-23 | 90 | 1 | 5 | Actual |
| 494 | 426.00 | 2022-04-22 | 77 | 1 | 6 | Actual |
| 3944 | 88.00 | 2022-07-23 | 68 | 3 | 6 | Actual |
| 23115 | 333.00 | 2024-01-21 | 94 | 1 | 7 | Actual |
| 11166 | 480.00 | 2023-01-21 | 80 | 6 | 8 | Budget |
| 12766 | 36.00 | 2023-03-23 | 82 | 6 | 5 | Actual |
| 34483 | 212.47 | 2024-11-22 | 67 | 6 | 11 | Actual |
| 27179 | 2726.00 | 2024-05-22 | 62 | 3 | 6 | Actual |
| 15048 | 52.00 | 2023-05-23 | 69 | 6 | 7 | Actual |
| 31091 | 5364.69 | 2024-08-22 | 76 | 6 | 11 | Actual |
| 38065 | 609.28 | 2025-02-20 | 81 | 6 | 12 | Actual |
| 19593 | 1471.00 | 2023-10-23 | 77 | 1 | 3 | Actual |
| 32548 | 602.00 | 2024-10-22 | 81 | 6 | 3 | Actual |
| 33169 | 1210.19 | 2024-10-22 | 80 | 6 | 8 | Actual |
| 32208 | 293.32 | 2024-09-21 | 74 | 5 | 11 | Actual |
| 33622 | 6255.75 | 2024-10-22 | 100 | 7 | 13 | Actual |
| 11959 | 430.00 | 2023-02-20 | 77 | 6 | 6 | Actual |
| 33594 | 133344.09 | 2024-10-22 | 101 | 6 | 13 | Actual |
| 11641 | 164.00 | 2023-02-20 | 84 | 6 | 5 | Actual |
| 32506 | 205.00 | 2024-10-22 | 71 | 1 | 3 | Actual |
| 16630 | 133.00 | 2023-07-23 | 90 | 7 | 3 | Actual |
| 16117 | 395.03 | 2023-06-23 | 73 | 2 | 8 | Actual |
| 19674 | 2282.00 | 2023-10-23 | 62 | 7 | 3 | Actual |
| 120 | 43720.00 | 2022-04-22 | 19 | 7 | 3 | Actual |
| 24972 | 18.00 | 2024-03-22 | 84 | 2 | 6 | Actual |
| 24707 | 153251.00 | 2024-03-22 | 35 | 7 | 3 | Actual |
| 1493 | 810.00 | 2022-05-23 | 87 | 1 | 5 | Actual |
| 33225 | 807.16 | 2024-10-22 | 77 | 1 | 11 | Actual |
| 26276 | 97194.00 | 2024-04-21 | 34 | 7 | 7 | Actual |
| 11841 | 80.00 | 2023-02-20 | 68 | 4 | 6 | Budget |
| 24220 | 228.36 | 2024-02-20 | 68 | 2 | 8 | Actual |
| 668 | 200.00 | 2022-04-22 | 65 | 5 | 6 | Budget |
| 21143 | 4638.00 | 2023-11-23 | 61 | 6 | 7 | Actual |
| 15732 | 2257.00 | 2023-06-23 | 62 | 6 | 5 | Actual |
| 1503 | 29600.00 | 2022-05-23 | 52 | 6 | 5 | Budget |
| 38882 | 53767.23 | 2025-03-23 | 63 | 6 | 8 | Actual |
| 32706 | 78955.00 | 2024-10-22 | 39 | 7 | 4 | Actual |
| 13349 | 50.00 | 2023-03-23 | 71 | 2 | 8 | Budget |
| 7604 | 200.00 | 2022-10-23 | 68 | 6 | 7 | Budget |
| 23847 | 53.00 | 2024-02-20 | 71 | 6 | 5 | Actual |
| 36408 | 191118.00 | 2025-01-21 | 21 | 7 | 6 | Actual |
| 22026 | 89.00 | 2023-12-21 | 65 | 5 | 6 | Actual |
| 2417 | 46.00 | 2022-06-23 | 78 | 7 | 3 | Actual |
| 28768 | 1139.08 | 2024-06-22 | 62 | 4 | 11 | Actual |
| 15326 | 174.17 | 2023-05-23 | 92 | 4 | 11 | Actual |
| 23882 | 3752.00 | 2024-02-20 | 23 | 7 | 5 | Actual |
| 19921 | 66.00 | 2023-10-23 | 73 | 2 | 6 | Actual |
| 8897 | 0.00 | 2022-11-23 | 54 | 6 | 8 | Budget |
| 1782 | -154.00 | 2022-05-23 | 91 | 4 | 6 | Actual |
| 13350 | 120.00 | 2023-03-23 | 73 | 2 | 8 | Budget |
| 8501 | 233.00 | 2022-11-23 | 81 | 4 | 6 | Actual |
| 35704 | 369.91 | 2024-12-21 | 81 | 1 | 12 | Actual |
| 2483 | 514.00 | 2022-06-23 | 92 | 1 | 4 | Actual |
| 9984 | 100.00 | 2022-12-21 | 78 | 2 | 8 | Budget |
| 18350 | 14.59 | 2023-08-23 | 69 | 4 | 11 | Actual |
| 20545 | -42.86 | 2023-10-23 | 91 | 2 | 12 | Actual |
| 1012 | 200.00 | 2022-04-22 | 76 | 2 | 8 | Budget |
| 3849 | 38.00 | 2022-07-23 | 69 | 1 | 6 | Actual |
| 26893 | 27165.00 | 2024-05-22 | 20 | 7 | 3 | Actual |
| 15212 | 201303.32 | 2023-05-23 | 35 | 7 | 8 | Actual |
| 29498 | 421.00 | 2024-07-22 | 81 | 3 | 6 | Actual |
| 11326 | 228100.00 | 2023-02-20 | 101 | 6 | 3 | Budget |
| 29797 | 261.69 | 2024-07-22 | 83 | 6 | 8 | Actual |
| 32100 | 343.32 | 2024-09-21 | 76 | 1 | 11 | Actual |
| 29522 | 102.00 | 2024-07-22 | 78 | 4 | 6 | Actual |
| 37665 | -464904.00 | 2025-02-20 | 43 | 7 | 7 | Actual |
| 23276 | 1081980.33 | 2024-01-21 | 6 | 7 | 8 | Actual |
| 26737 | 57.39 | 2024-04-21 | 71 | 2 | 13 | Actual |
| 13054 | 5951.00 | 2023-03-23 | 53 | 6 | 6 | Actual |
| 37392 | 139.00 | 2025-02-20 | 78 | 1 | 6 | Actual |
| 10985 | 100.00 | 2023-01-21 | 84 | 6 | 7 | Budget |
| 27357 | 615.00 | 2024-05-22 | 66 | 6 | 7 | Actual |
| 35031 | 334.00 | 2024-12-21 | 74 | 6 | 5 | Actual |
| 6689 | 480.00 | 2022-09-22 | 80 | 6 | 8 | Budget |
| 14993 | 19810.00 | 2023-05-23 | 28 | 7 | 6 | Actual |
| 9324 | 80.00 | 2022-12-21 | 71 | 1 | 5 | Budget |
| 32739 | 3884.00 | 2024-10-22 | 52 | 6 | 5 | Actual |
| 12467 | 11887.00 | 2023-03-23 | 22 | 7 | 3 | Actual |
| 32560 | 522.00 | 2024-10-22 | 97 | 6 | 3 | Actual |
| 29985 | 713377.88 | 2024-07-22 | 6 | 7 | 11 | Actual |
| 33512 | 122.31 | 2024-10-22 | 67 | 1 | 13 | Actual |
| 21350 | 10307.33 | 2023-11-23 | 60 | 2 | 11 | Actual |
| 22684 | 196.00 | 2024-01-21 | 66 | 7 | 3 | Actual |
| 13139 | 108869.00 | 2023-03-23 | 39 | 7 | 6 | Actual |
| 31213 | 226.30 | 2024-08-22 | 78 | 6 | 12 | Actual |
| 26233 | 94.00 | 2024-04-21 | 69 | 6 | 7 | Actual |
| 26982 | 486.00 | 2024-05-22 | 73 | 6 | 4 | Actual |
| 37795 | 39.06 | 2025-02-20 | 69 | 1 | 11 | Actual |
| 26127 | 6158.00 | 2024-04-21 | 53 | 6 | 6 | Actual |
| 10723 | 153.00 | 2023-01-21 | 73 | 4 | 6 | Actual |
| 12902 | 54.00 | 2023-03-23 | 89 | 2 | 6 | Actual |
| 10087 | 76916.15 | 2022-12-21 | 31 | 7 | 8 | Actual |
| 25052 | 29.00 | 2024-03-22 | 84 | 5 | 6 | Actual |
| 2458 | 281.00 | 2022-06-23 | 74 | 1 | 4 | Actual |
| 22425 | 48.63 | 2023-12-21 | 84 | 4 | 11 | Actual |
| 38679 | 164.00 | 2025-03-23 | 74 | 6 | 6 | Actual |
| 21126 | 195.00 | 2023-11-23 | 83 | 1 | 7 | Actual |
| 36710 | 26.29 | 2025-01-21 | 82 | 3 | 11 | Actual |
| 28027 | -356.00 | 2024-06-22 | 91 | 6 | 3 | Actual |
| 15365 | 342819.91 | 2023-05-23 | 101 | 6 | 11 | Actual |
| 20510 | 22.04 | 2023-10-23 | 81 | 1 | 12 | Actual |
| 2390 | 12108.00 | 2022-06-23 | 46 | 7 | 3 | Actual |
| 34581 | 12.46 | 2024-11-22 | 82 | 2 | 12 | Actual |
| 30778 | 270616.00 | 2024-08-22 | 12 | 2 | 7 | Actual |
| 38942 | 620.98 | 2025-03-23 | 65 | 1 | 11 | Actual |
| 20766 | 8410.00 | 2023-11-23 | 63 | 6 | 4 | Actual |
| 10741 | 100.00 | 2023-01-21 | 84 | 4 | 6 | Budget |
| 14682 | -174.00 | 2023-05-23 | 91 | 6 | 4 | Actual |
| 23920 | 356.00 | 2024-02-20 | 90 | 1 | 6 | Actual |
| 4037 | 55.00 | 2022-07-23 | 67 | 5 | 6 | Actual |
| 34503 | 384.81 | 2024-11-22 | 92 | 6 | 11 | Actual |
| 27136 | 489.00 | 2024-05-22 | 80 | 1 | 6 | Actual |
| 18853 | 24780.00 | 2023-09-22 | 40 | 7 | 5 | Actual |
| 34771 | -65389.37 | 2024-11-22 | 46 | 7 | 13 | Actual |
| 20403 | 6362.58 | 2023-10-23 | 60 | 5 | 11 | Actual |
| 28731 | 41.19 | 2024-06-22 | 85 | 2 | 11 | Actual |
| 36205 | 73282.00 | 2025-01-21 | 13 | 7 | 5 | Actual |
| 35542 | 99.70 | 2024-12-21 | 94 | 2 | 11 | Actual |
| 38260 | 809.00 | 2025-03-23 | 65 | 6 | 3 | Actual |
| 546 | 209.00 | 2022-04-22 | 80 | 2 | 6 | Actual |
| 1932 | 550.00 | 2022-05-23 | 65 | 1 | 7 | Budget |
| 31128 | 9387.10 | 2024-08-22 | 33 | 7 | 11 | Actual |
| 20513 | 7.14 | 2023-10-23 | 84 | 1 | 12 | Actual |
| 2545 | 63000.00 | 2022-06-23 | 99 | 6 | 4 | Actual |
| 25588 | 99.70 | 2024-03-22 | 92 | 2 | 12 | Actual |
| 20661 | 63.00 | 2023-11-23 | 82 | 6 | 3 | Actual |
| 12371 | 566.00 | 2023-03-23 | 80 | 1 | 3 | Actual |
| 13959 | 88.00 | 2023-04-22 | 83 | 6 | 6 | Actual |
| 23887 | 22550.00 | 2024-02-20 | 32 | 7 | 5 | Actual |
| 36380 | 664.00 | 2025-01-21 | 76 | 6 | 6 | Actual |
| 3462 | 20.00 | 2022-07-23 | 82 | 6 | 3 | Budget |
| 5057 | 23400.00 | 2022-08-23 | 60 | 3 | 6 | Budget |
| 32004 | 57.14 | 2024-09-21 | 69 | 2 | 8 | Actual |
| 36073 | 3146.00 | 2025-01-21 | 54 | 6 | 4 | Actual |
| 643 | 380.00 | 2022-04-22 | 80 | 4 | 6 | Budget |
| 22363 | 225.23 | 2023-12-21 | 74 | 2 | 11 | Actual |
| 4771 | 51.00 | 2022-08-23 | 82 | 6 | 4 | Actual |
| 1097 | 226.00 | 2022-04-22 | 97 | 6 | 8 | Actual |
| 923 | 45032.00 | 2022-04-22 | 21 | 7 | 7 | Actual |
| 21396 | 45.44 | 2023-11-23 | 85 | 3 | 11 | Actual |
| 9297 | 26178.00 | 2022-12-21 | 32 | 7 | 4 | Actual |
| 22366 | 46.50 | 2023-12-21 | 78 | 2 | 11 | Actual |
| 34828 | 945.00 | 2024-12-21 | 87 | 6 | 3 | Actual |
| 22304 | 13513.45 | 2023-12-21 | 18 | 7 | 8 | Actual |
| 32755 | 593.00 | 2024-10-22 | 73 | 6 | 5 | Actual |
| 14497 | 890.14 | 2023-04-22 | 34 | 7 | 12 | Actual |
| 10132 | 100.00 | 2023-01-21 | 83 | 1 | 3 | Budget |
| 8275 | 650.00 | 2022-11-23 | 80 | 6 | 5 | Budget |
| 18885 | 1093.00 | 2023-09-22 | 61 | 2 | 6 | Actual |
| 2724 | 155.00 | 2022-06-23 | 67 | 1 | 6 | Actual |
| 17811 | 48.00 | 2023-08-23 | 82 | 6 | 5 | Actual |
| 23289 | 21227.23 | 2024-01-21 | 28 | 7 | 8 | Actual |
| 16988 | 550.00 | 2023-07-23 | 97 | 6 | 6 | Actual |
| 17751 | 33900.00 | 2023-08-23 | 34 | 7 | 4 | Actual |
| 32473 | 8683.87 | 2024-09-21 | 8 | 7 | 13 | Actual |
| 36075 | 14045.00 | 2025-01-21 | 57 | 6 | 4 | Actual |
| 21487 | 135.87 | 2023-11-23 | 90 | 6 | 11 | Actual |
| 13423 | 280.00 | 2023-03-23 | 81 | 6 | 8 | Budget |
| 15091 | 62108.00 | 2023-05-23 | 34 | 7 | 7 | Actual |
| 11695 | 200.00 | 2023-02-20 | 67 | 1 | 6 | Budget |
| 17415 | 59855.07 | 2023-07-23 | 21 | 7 | 11 | Actual |
| 9327 | 205.00 | 2022-12-21 | 74 | 1 | 5 | Actual |
| 20565 | 61.40 | 2023-10-23 | 77 | 6 | 12 | Actual |
| 15386 | 58400.78 | 2023-05-23 | 35 | 7 | 11 | Actual |
| 10616 | 174.00 | 2023-01-21 | 65 | 2 | 6 | Actual |
| 29662 | 480.00 | 2024-07-22 | 65 | 6 | 7 | Actual |
| 38880 | 7484.55 | 2025-03-23 | 61 | 6 | 8 | Actual |
| 21522 | 5780.65 | 2023-11-23 | 100 | 7 | 11 | Actual |
| 15454 | 35000.00 | 2023-05-23 | 99 | 6 | 12 | Actual |
| 35783 | 5531.71 | 2024-12-21 | 8 | 7 | 12 | Actual |
| 33141 | 955.64 | 2024-10-22 | 87 | 2 | 8 | Actual |
| 6638 | 108.66 | 2022-09-22 | 85 | 2 | 8 | Actual |
| 6150 | 109.00 | 2022-09-22 | 74 | 2 | 6 | Actual |
| 8433 | 280.00 | 2022-11-23 | 66 | 3 | 6 | Budget |
| 23505 | 138.00 | 2024-01-21 | 62 | 1 | 12 | Actual |
| 27992 | -559.00 | 2024-06-22 | 91 | 1 | 3 | Actual |
| 15170 | 1211.71 | 2023-05-23 | 72 | 6 | 8 | Actual |
| 17096 | 4378.00 | 2023-07-23 | 23 | 7 | 7 | Actual |
| 36163 | 82619.00 | 2025-01-21 | 12 | 2 | 5 | Actual |
| 38774 | 292.00 | 2025-03-23 | 78 | 6 | 7 | Actual |
| 701 | 234.00 | 2022-04-22 | 87 | 5 | 6 | Actual |
| 13114 | 198366.00 | 2023-03-23 | 101 | 6 | 6 | Actual |
| 22095 | 123840.00 | 2023-12-21 | 21 | 7 | 6 | Actual |
| 30353 | 112.00 | 2024-08-22 | 78 | 7 | 3 | Actual |
| 37421 | 115.00 | 2025-02-20 | 81 | 2 | 6 | Actual |
| 37559 | 14830.00 | 2025-02-20 | 22 | 7 | 6 | Actual |
| 26639 | 101048.39 | 2024-04-21 | 54 | 6 | 12 | Actual |
| 14294 | 87.99 | 2023-04-22 | 89 | 3 | 11 | Actual |
| 13665 | 134.00 | 2023-04-22 | 84 | 6 | 4 | Actual |
| 2324 | 88.00 | 2022-06-23 | 68 | 6 | 3 | Actual |
| 20799 | 49486.00 | 2023-11-23 | 13 | 7 | 4 | Actual |
| 30096 | 226.30 | 2024-07-22 | 90 | 6 | 12 | Actual |
| 24579 | 52.89 | 2024-02-20 | 80 | 6 | 12 | Actual |
| 8092 | 109.00 | 2022-11-23 | 94 | 1 | 4 | Actual |
| 22849 | 638.00 | 2024-01-21 | 80 | 6 | 5 | Actual |
| 9910 | 14629.00 | 2022-12-21 | 100 | 7 | 7 | Actual |
| 28920 | 7.14 | 2024-06-22 | 69 | 2 | 12 | Actual |
| 20521 | 5081.70 | 2023-10-23 | 12 | 2 | 12 | Actual |
| 11876 | 11800.00 | 2023-02-20 | 60 | 5 | 6 | Budget |
| 31987 | 411.69 | 2024-09-21 | 84 | 1 | 8 | Actual |
| 9255 | 222.00 | 2022-12-21 | 78 | 6 | 4 | Actual |
| 36302 | 125.00 | 2025-01-21 | 84 | 3 | 6 | Actual |
| 12739 | 390.00 | 2023-03-23 | 65 | 6 | 5 | Actual |
| 32520 | 585.00 | 2024-10-22 | 90 | 1 | 3 | Actual |
| 26976 | 700.00 | 2024-05-22 | 66 | 6 | 4 | Actual |
| 11387 | 6.00 | 2023-02-20 | 82 | 7 | 3 | Actual |
| 26147 | 288.00 | 2024-04-21 | 80 | 6 | 6 | Actual |
| 7710 | 181.39 | 2022-10-23 | 85 | 1 | 8 | Actual |
| 14163 | 198.05 | 2023-04-22 | 68 | 6 | 8 | Actual |
| 14369 | 40330.23 | 2023-04-22 | 15 | 7 | 11 | Actual |
| 2292 | 495.00 | 2022-06-23 | 87 | 1 | 3 | Actual |
| 13402 | 175.33 | 2023-03-23 | 67 | 6 | 8 | Actual |
| 14947 | 29044.00 | 2023-05-23 | 57 | 6 | 6 | Actual |
| 3998 | 125.00 | 2022-07-23 | 74 | 4 | 6 | Actual |
| 29994 | 73358.51 | 2024-07-22 | 21 | 7 | 11 | Actual |
| 14365 | 5861.51 | 2023-04-22 | 7 | 7 | 11 | Actual |
| 23333 | 707.16 | 2024-01-21 | 62 | 2 | 11 | Actual |
| 36875 | 49.70 | 2025-01-21 | 73 | 2 | 12 | Actual |
| 15639 | 3481.00 | 2023-06-23 | 62 | 6 | 4 | Actual |
| 10767 | 17.00 | 2023-01-21 | 71 | 5 | 6 | Actual |
| 31738 | 277.00 | 2024-09-21 | 65 | 3 | 6 | Actual |
| 37547 | 316575.00 | 2025-02-20 | 101 | 6 | 6 | Actual |
| 7009 | 2000.00 | 2022-10-23 | 76 | 6 | 4 | Budget |
| 32170 | 5.00 | 2024-09-21 | 96 | 3 | 11 | Actual |
| 16073 | 132085.00 | 2023-06-23 | 37 | 7 | 7 | Actual |
| 13112 | 247.00 | 2023-03-23 | 97 | 6 | 6 | Actual |
| 30658 | -186.00 | 2024-08-22 | 91 | 4 | 6 | Actual |
| 9422 | 35585.00 | 2022-12-21 | 14 | 7 | 5 | Actual |
| 5496 | 200.00 | 2022-08-23 | 76 | 2 | 8 | Budget |
| 13604 | 72.00 | 2023-04-22 | 85 | 7 | 3 | Actual |
| 39269 | 232.84 | 2025-03-23 | 73 | 1 | 13 | Actual |
| 24404 | 53.95 | 2024-02-20 | 83 | 4 | 11 | Actual |
| 34110 | 26058.00 | 2024-11-22 | 28 | 7 | 6 | Actual |
| 33067 | 29299.00 | 2024-10-22 | 7 | 7 | 7 | Actual |
| 1128 | 121290.30 | 2022-04-22 | 45 | 7 | 8 | Actual |
| 11982 | 466.00 | 2023-02-20 | 97 | 6 | 6 | Actual |
| 29396 | 13.00 | 2024-07-22 | 96 | 6 | 5 | Actual |
| 36228 | 21865.00 | 2025-01-21 | 100 | 7 | 5 | Actual |
| 13260 | 13249.00 | 2023-03-23 | 8 | 7 | 7 | Actual |
| 7425 | 116.00 | 2022-10-23 | 81 | 5 | 6 | Actual |
| 12513 | 100.00 | 2023-03-23 | 81 | 7 | 3 | Budget |
| 8219 | 184.00 | 2022-11-23 | 83 | 1 | 5 | Actual |
| 19877 | 63296.00 | 2023-10-23 | 35 | 7 | 5 | Actual |
| 36972 | 460.91 | 2025-01-21 | 81 | 1 | 13 | Actual |
| 9894 | 8156.00 | 2022-12-21 | 22 | 7 | 7 | Actual |
| 16397 | 9227.53 | 2023-06-23 | 40 | 7 | 11 | Actual |
| 5323 | 200.00 | 2022-08-23 | 84 | 1 | 7 | Budget |
| 29771 | 219.27 | 2024-07-22 | 94 | 2 | 8 | Actual |
| 6986 | 2262.00 | 2022-10-23 | 61 | 6 | 4 | Actual |
| 36307 | -387.00 | 2025-01-21 | 91 | 3 | 6 | Actual |
| 34314 | 243272.28 | 2024-11-22 | 15 | 7 | 8 | Actual |
| 22524 | 550.77 | 2023-12-21 | 12 | 2 | 12 | Actual |
| 23751 | 169.00 | 2024-02-20 | 67 | 6 | 4 | Actual |
| 21032 | 133.00 | 2023-11-23 | 74 | 5 | 6 | Actual |
| 20035 | 165.00 | 2023-10-23 | 74 | 6 | 6 | Actual |
| 600 | 40.00 | 2022-04-22 | 82 | 3 | 6 | Budget |
| 19321 | 5980.66 | 2023-09-22 | 60 | 3 | 11 | Actual |
| 9390 | 650.00 | 2022-12-21 | 77 | 6 | 5 | Budget |
| 19011 | 260.00 | 2023-09-22 | 81 | 6 | 6 | Actual |
| 4223 | 26700.00 | 2022-07-23 | 60 | 6 | 7 | Budget |
| 28258 | 5248.00 | 2024-06-22 | 23 | 7 | 5 | Actual |
| 8376 | 10088.00 | 2022-11-23 | 60 | 2 | 6 | Actual |
| 12280 | 1401.11 | 2023-02-20 | 72 | 6 | 8 | Actual |
| 20447 | 193.32 | 2023-10-23 | 74 | 6 | 11 | Actual |
| 38562 | 55.00 | 2025-03-23 | 68 | 2 | 6 | Actual |
| 19339 | 17.78 | 2023-09-22 | 84 | 3 | 11 | Actual |
| 38549 | 485.00 | 2025-03-23 | 87 | 1 | 6 | Actual |
| 37694 | 14.00 | 2025-02-20 | 96 | 1 | 8 | Actual |
| 31764 | 204.00 | 2024-09-21 | 65 | 4 | 6 | Actual |
| 27883 | 566.17 | 2024-05-22 | 66 | 2 | 13 | Actual |
| 4133 | 8.00 | 2022-07-23 | 96 | 6 | 6 | Actual |
| 33751 | 140.00 | 2024-11-22 | 71 | 1 | 4 | Actual |
| 4999 | 410.00 | 2022-08-23 | 87 | 1 | 6 | Actual |
| 27056 | 312.00 | 2024-05-22 | 94 | 1 | 5 | Actual |
| 35925 | 76797.00 | 2025-01-21 | 60 | 1 | 3 | Actual |
| 38182 | 76.69 | 2025-02-20 | 82 | 6 | 13 | Actual |
| 8739 | 3200.00 | 2022-11-23 | 76 | 6 | 7 | Budget |
| 17556 | 124.00 | 2023-08-23 | 71 | 1 | 3 | Actual |
| 3455 | 353.00 | 2022-07-23 | 77 | 6 | 3 | Actual |
| 18518 | -167.32 | 2023-08-23 | 91 | 6 | 12 | Actual |
| 26631 | 114.59 | 2024-04-21 | 89 | 1 | 12 | Actual |
| 39224 | 283.74 | 2025-03-23 | 90 | 6 | 12 | Actual |
| 92 | 30.00 | 2022-04-22 | 82 | 6 | 3 | Budget |
| 26561 | 145.44 | 2024-04-21 | 74 | 6 | 11 | Actual |
| 16957 | 258.00 | 2023-07-23 | 54 | 6 | 6 | Actual |
| 23582 | 7147.70 | 2024-01-21 | 33 | 7 | 12 | Actual |
| 20572 | 12.46 | 2023-10-23 | 85 | 6 | 12 | Actual |
| 4317 | 234.42 | 2022-07-23 | 68 | 1 | 8 | Actual |
| 23840 | 2411.00 | 2024-02-20 | 62 | 6 | 5 | Actual |
| 10463 | 650.00 | 2023-01-21 | 87 | 1 | 5 | Budget |
| 11371 | 30.00 | 2023-02-20 | 71 | 7 | 3 | Budget |
| 1197 | 156.00 | 2022-05-23 | 67 | 6 | 3 | Actual |
| 19278 | 302.89 | 2023-09-22 | 77 | 1 | 11 | Actual |
| 8169 | 9321.00 | 2022-11-23 | 22 | 7 | 4 | Actual |
| 17711 | 281.00 | 2023-08-23 | 73 | 6 | 4 | Actual |
| 13129 | 16900.00 | 2023-03-23 | 24 | 7 | 6 | Actual |
| 15854 | 150.00 | 2023-06-23 | 73 | 3 | 6 | Actual |
| 18414 | 174.17 | 2023-08-23 | 74 | 6 | 11 | Actual |
| 19154 | 173.81 | 2023-09-22 | 71 | 1 | 8 | Actual |
| 12506 | 100.00 | 2023-03-23 | 77 | 7 | 3 | Budget |
| 18270 | 139.06 | 2023-08-23 | 73 | 1 | 11 | Actual |
| 33292 | 168.85 | 2024-10-22 | 92 | 3 | 11 | Actual |
| 6992 | 616.00 | 2022-10-23 | 65 | 6 | 4 | Actual |
| 7789 | 200.00 | 2022-10-23 | 66 | 6 | 8 | Budget |
| 32386 | 106.52 | 2024-09-21 | 67 | 1 | 13 | Actual |
| 746 | 126.00 | 2022-04-22 | 78 | 6 | 6 | Actual |
| 35482 | 138965.79 | 2024-12-21 | 37 | 7 | 8 | Actual |
| 39236 | 46712.27 | 2025-03-23 | 13 | 7 | 12 | Actual |
| 3068 | 274.00 | 2022-06-23 | 78 | 1 | 7 | Actual |
| 25324 | 187727.31 | 2024-03-22 | 29 | 7 | 8 | Actual |
| 28701 | 185.87 | 2024-06-22 | 83 | 1 | 11 | Actual |
| 2113 | 22789.38 | 2022-05-23 | 60 | 2 | 8 | Actual |
| 24850 | 41.00 | 2024-03-22 | 82 | 1 | 5 | Actual |
| 16785 | 213.00 | 2023-07-23 | 89 | 6 | 5 | Actual |
| 25984 | 128721.00 | 2024-04-21 | 37 | 7 | 5 | Actual |
| 36331 | 193.00 | 2025-01-21 | 89 | 4 | 6 | Actual |
| 18145 | 546.55 | 2023-08-23 | 65 | 1 | 8 | Actual |
| 24260 | 270.78 | 2024-02-20 | 78 | 6 | 8 | Actual |
| 31336 | 127.57 | 2024-08-22 | 85 | 6 | 13 | Actual |
| 23068 | 64708.00 | 2024-01-21 | 15 | 7 | 6 | Actual |
| 34608 | 310.34 | 2024-11-22 | 73 | 6 | 12 | Actual |
| 3007 | 358.00 | 2022-06-23 | 92 | 6 | 6 | Actual |
| 34449 | 95.44 | 2024-11-22 | 66 | 5 | 11 | Actual |
| 12476 | 116089.00 | 2023-03-23 | 35 | 7 | 3 | Actual |
| 35547 | 279.49 | 2024-12-21 | 65 | 3 | 11 | Actual |
| 31830 | 141.00 | 2024-09-21 | 74 | 6 | 6 | Actual |
| 4137 | 217300.00 | 2022-07-23 | 101 | 6 | 6 | Budget |
| 25513 | 36966.34 | 2024-03-22 | 13 | 7 | 11 | Actual |
| 8469 | 92.00 | 2022-11-23 | 94 | 3 | 6 | Actual |
| 18883 | 61364.00 | 2023-09-22 | 12 | 2 | 6 | Actual |
| 35488 | 30872.87 | 2024-12-21 | 100 | 7 | 8 | Actual |
| 19936 | 145.00 | 2023-10-23 | 92 | 2 | 6 | Actual |
| 26138 | 71.00 | 2024-04-21 | 68 | 6 | 6 | Actual |
| 1019 | 380.00 | 2022-04-22 | 80 | 2 | 8 | Budget |
| 324 | 23636.00 | 2022-04-22 | 40 | 7 | 4 | Actual |
| 22232 | 9.00 | 2023-12-21 | 96 | 1 | 8 | Actual |
| 12946 | 100.00 | 2023-03-23 | 84 | 3 | 6 | Budget |
| 30161 | 2543.40 | 2024-07-22 | 62 | 2 | 13 | Actual |
| 32041 | 516.24 | 2024-09-21 | 74 | 6 | 8 | Actual |
| 35214 | 11.00 | 2024-12-21 | 54 | 6 | 6 | Actual |
| 25754 | 78696.00 | 2024-04-21 | 19 | 7 | 3 | Actual |
| 38531 | 2493.00 | 2025-03-23 | 62 | 1 | 6 | Actual |
| 11318 | 150.00 | 2023-02-20 | 89 | 6 | 3 | Actual |
| 27194 | 150.00 | 2024-05-22 | 83 | 3 | 6 | Actual |
| 37397 | 99.00 | 2025-02-20 | 84 | 1 | 6 | Actual |
| 18234 | 1412574.37 | 2023-08-23 | 6 | 7 | 8 | Actual |
| 24734 | 180.00 | 2024-03-22 | 87 | 7 | 3 | Actual |
| 13046 | 157.00 | 2023-03-23 | 90 | 5 | 6 | Actual |
| 30783 | 24114.00 | 2024-08-22 | 57 | 6 | 7 | Actual |
| 10122 | 550.00 | 2023-01-21 | 77 | 1 | 3 | Budget |
| 38678 | 221.00 | 2025-03-23 | 73 | 6 | 6 | Actual |
| 30341 | 1805.00 | 2024-08-22 | 61 | 7 | 3 | Actual |
| 15963 | 65489.00 | 2023-06-23 | 13 | 7 | 6 | Actual |
| 26795 | 28226.34 | 2024-04-21 | 13 | 7 | 13 | Actual |
| 5697 | 93.00 | 2022-09-22 | 74 | 6 | 3 | Actual |
| 34296 | 193.51 | 2024-11-22 | 84 | 6 | 8 | Actual |
| 27517 | 30545.59 | 2024-05-22 | 24 | 7 | 8 | Actual |
| 14433 | 14.59 | 2023-04-22 | 81 | 2 | 12 | Actual |
| 20841 | 155.00 | 2023-11-23 | 84 | 1 | 5 | Actual |
| 9404 | 100.00 | 2022-12-21 | 85 | 6 | 5 | Budget |
| 5614 | 16657.45 | 2022-08-23 | 100 | 7 | 8 | Actual |
| 1210 | 787.00 | 2022-05-23 | 76 | 6 | 3 | Actual |
| 34860 | 66765.00 | 2024-12-21 | 38 | 7 | 3 | Actual |
| 17707 | 158.00 | 2023-08-23 | 68 | 6 | 4 | Actual |
| 36455 | 24012.00 | 2025-01-21 | 53 | 6 | 7 | Actual |
| 20412 | 50.76 | 2023-10-23 | 73 | 5 | 11 | Actual |
| 4651 | 102.00 | 2022-08-23 | 76 | 7 | 3 | Actual |
| 38962 | -205.62 | 2025-03-23 | 91 | 1 | 11 | Actual |
| 16532 | 102.00 | 2023-07-23 | 82 | 1 | 3 | Actual |
| 32644 | 19.00 | 2024-10-22 | 96 | 1 | 4 | Actual |
| 24475 | 554.00 | 2024-02-20 | 97 | 6 | 11 | Actual |
| 7019 | 46.00 | 2022-10-23 | 82 | 6 | 4 | Actual |
| 1409 | 100.00 | 2022-05-23 | 83 | 6 | 4 | Budget |
| 5090 | 100.00 | 2022-08-23 | 83 | 3 | 6 | Budget |
| 16133 | 234.42 | 2023-06-23 | 94 | 2 | 8 | Actual |
| 38989 | 119.91 | 2025-03-23 | 90 | 2 | 11 | Actual |
| 30438 | 81373.00 | 2024-08-22 | 14 | 7 | 4 | Actual |
| 26950 | 972.00 | 2024-05-22 | 76 | 1 | 4 | Actual |
| 2865 | 305.00 | 2022-06-23 | 66 | 4 | 6 | Actual |
| 36131 | 75908.00 | 2025-01-21 | 39 | 7 | 4 | Actual |
| 26792 | 190083.74 | 2024-04-21 | 6 | 7 | 13 | Actual |
| 18947 | 118.00 | 2023-09-22 | 73 | 4 | 6 | Actual |
| 32596 | 68.00 | 2024-10-22 | 68 | 7 | 3 | Actual |
| 18104 | 720.00 | 2023-08-23 | 87 | 6 | 7 | Actual |
| 294 | 3303.00 | 2022-04-22 | 94 | 6 | 4 | Actual |
| 5358 | 200.00 | 2022-08-23 | 68 | 6 | 7 | Budget |
| 3250 | 326.84 | 2022-06-23 | 74 | 2 | 8 | Actual |
| 28008 | 357.00 | 2024-06-22 | 67 | 6 | 3 | Actual |
| 4288 | 8321.00 | 2022-07-23 | 22 | 7 | 7 | Actual |
| 19391 | 9.27 | 2023-09-22 | 82 | 5 | 11 | Actual |
| 13533 | 100.00 | 2023-04-22 | 71 | 6 | 3 | Actual |
| 17327 | 68.85 | 2023-07-23 | 78 | 4 | 11 | Actual |
| 10313 | 1000.00 | 2023-01-21 | 80 | 1 | 4 | Budget |
| 2804 | -46.00 | 2022-06-23 | 91 | 2 | 6 | Actual |
| 1136 | 1800.00 | 2022-05-23 | 62 | 1 | 3 | Budget |
| 14903 | 209.00 | 2023-05-23 | 77 | 4 | 6 | Actual |
| 16801 | 10701.00 | 2023-07-23 | 18 | 7 | 5 | Actual |
| 12429 | 337.00 | 2023-03-23 | 77 | 6 | 3 | Actual |
| 28377 | 306.00 | 2024-06-22 | 90 | 4 | 6 | Actual |
| 8185 | 18286.00 | 2022-11-23 | 100 | 7 | 4 | Actual |
| 9083 | 360.00 | 2022-12-21 | 87 | 6 | 3 | Actual |
| 9137 | 9.00 | 2022-12-21 | 71 | 7 | 3 | Actual |
| 5474 | 222946.14 | 2022-08-23 | 12 | 2 | 8 | Actual |
| 16951 | 138.00 | 2023-07-23 | 90 | 5 | 6 | Actual |
| 14467 | 11.40 | 2023-04-22 | 84 | 6 | 12 | Actual |
| 15751 | 130.00 | 2023-06-23 | 85 | 6 | 5 | Actual |
| 336 | 480.00 | 2022-04-22 | 65 | 1 | 5 | Budget |
| 29915 | 183.74 | 2024-07-22 | 90 | 3 | 11 | Actual |
| 1024 | 90.00 | 2022-04-22 | 83 | 2 | 8 | Budget |
| 3936 | 1009.00 | 2022-07-23 | 62 | 3 | 6 | Actual |
| 4071 | 37.00 | 2022-07-23 | 94 | 5 | 6 | Actual |
| 38722 | 40830.00 | 2025-03-23 | 40 | 7 | 6 | Actual |
| 30610 | 2379.00 | 2024-08-22 | 61 | 3 | 6 | Actual |
| 12498 | 30.00 | 2023-03-23 | 71 | 7 | 3 | Budget |
| 12501 | 80.00 | 2023-03-23 | 73 | 7 | 3 | Budget |
| 18995 | 2505.00 | 2023-09-22 | 61 | 6 | 6 | Actual |
| 25956 | -319.00 | 2024-04-21 | 91 | 6 | 5 | Actual |
| 35562 | 76.29 | 2024-12-21 | 84 | 3 | 11 | Actual |
| 17475 | 14.59 | 2023-07-23 | 81 | 2 | 12 | Actual |
| 2631 | 26400.00 | 2022-06-23 | 60 | 6 | 5 | Budget |
| 35135 | 3467.00 | 2024-12-21 | 61 | 3 | 6 | Actual |
| 25009 | 1447.00 | 2024-03-22 | 61 | 4 | 6 | Actual |
| 9917 | 737.46 | 2022-12-21 | 65 | 1 | 8 | Actual |
| 3080 | 198.00 | 2022-06-23 | 85 | 1 | 7 | Actual |
| 10229 | 20756.00 | 2023-01-21 | 34 | 7 | 3 | Actual |
| 6248 | 200.00 | 2022-09-22 | 76 | 4 | 6 | Budget |
| 35343 | 26885.00 | 2024-12-21 | 7 | 7 | 7 | Actual |
| 7558 | 963.00 | 2022-10-23 | 77 | 1 | 7 | Actual |
| 14020 | 158.00 | 2023-04-22 | 85 | 1 | 7 | Actual |
| 37901 | 59.27 | 2025-02-20 | 66 | 5 | 11 | Actual |
| 13834 | 41.00 | 2023-04-22 | 67 | 2 | 6 | Actual |
| 36813 | 8386.02 | 2025-01-21 | 8 | 7 | 11 | Actual |
| 27230 | 1050.00 | 2024-05-22 | 61 | 5 | 6 | Actual |
| 23340 | 63.53 | 2024-01-21 | 73 | 2 | 11 | Actual |
| 32405 | 253.89 | 2024-09-21 | 92 | 1 | 13 | Actual |
| 6390 | 96899.00 | 2022-09-22 | 15 | 7 | 6 | Actual |
| 14493 | 53247.50 | 2023-04-22 | 29 | 7 | 12 | Actual |
| 38579 | -166.00 | 2025-03-23 | 91 | 2 | 6 | Actual |
| 29446 | 96.00 | 2024-07-22 | 84 | 1 | 6 | Actual |
| 23202 | 228.36 | 2024-01-21 | 85 | 1 | 8 | Actual |
| 24804 | 63000.00 | 2024-03-22 | 99 | 6 | 4 | Actual |
| 21936 | 340.00 | 2023-12-21 | 87 | 1 | 6 | Actual |
| 17339 | 44.38 | 2023-07-23 | 94 | 4 | 11 | Actual |
| 10319 | 200.00 | 2023-01-21 | 83 | 1 | 4 | Budget |
| 8691 | 200.00 | 2022-11-23 | 84 | 1 | 7 | Budget |
| 12966 | 211.00 | 2023-03-23 | 66 | 4 | 6 | Actual |
| 25459 | 36.93 | 2024-03-22 | 78 | 5 | 11 | Actual |
| 9576 | 100.00 | 2022-12-21 | 83 | 3 | 6 | Budget |
| 206 | 500.00 | 2022-04-22 | 73 | 1 | 4 | Budget |
| 34099 | 6517.00 | 2024-11-22 | 8 | 7 | 6 | Actual |
| 36424 | -128799.00 | 2025-01-21 | 46 | 7 | 6 | Actual |
| 19788 | 31388.00 | 2023-10-23 | 40 | 7 | 4 | Actual |
| 23609 | 331.00 | 2024-02-20 | 83 | 1 | 3 | Actual |
| 9506 | 60.00 | 2022-12-21 | 68 | 2 | 6 | Budget |
| 30622 | 147.00 | 2024-08-22 | 78 | 3 | 6 | Actual |
| 17432 | 5479.58 | 2023-07-23 | 100 | 7 | 11 | Actual |
| 10703 | 89.00 | 2023-01-21 | 94 | 3 | 6 | Actual |
| 29055 | -239.09 | 2024-06-22 | 91 | 2 | 13 | Actual |
| 9583 | 176.00 | 2022-12-21 | 89 | 3 | 6 | Actual |
| 27015 | 6998.00 | 2024-05-22 | 23 | 7 | 4 | Actual |
| 8176 | 19393.00 | 2022-11-23 | 33 | 7 | 4 | Actual |
| 38484 | 314.00 | 2025-03-23 | 78 | 6 | 5 | Actual |
| 19423 | 197.57 | 2023-09-22 | 81 | 6 | 11 | Actual |
| 28231 | 737.00 | 2024-06-22 | 81 | 6 | 5 | Actual |
| 8899 | 216364.20 | 2022-11-23 | 56 | 6 | 8 | Actual |
| 33561 | 2667.97 | 2024-10-22 | 53 | 6 | 13 | Actual |
| 12059 | 270.00 | 2023-02-20 | 94 | 1 | 7 | Actual |
| 17092 | 39785.00 | 2023-07-23 | 19 | 7 | 7 | Actual |
| 17714 | 558.00 | 2023-08-23 | 77 | 6 | 4 | Actual |
| 15055 | 264.00 | 2023-05-23 | 78 | 6 | 7 | Actual |
| 9529 | 47.00 | 2022-12-21 | 84 | 2 | 6 | Actual |
| 20342 | 96.51 | 2023-10-23 | 87 | 2 | 11 | Actual |
| 3247 | 50.00 | 2022-06-23 | 71 | 2 | 8 | Budget |
| 14190 | 38198.76 | 2023-04-22 | 7 | 7 | 8 | Actual |
| 6474 | 1900.00 | 2022-09-22 | 62 | 6 | 7 | Budget |
| 4437 | 198.05 | 2022-07-23 | 78 | 6 | 8 | Actual |
| 26462 | 4.00 | 2024-04-21 | 96 | 2 | 11 | Actual |
| 8642 | 15696.00 | 2022-11-23 | 28 | 7 | 6 | Actual |
| 23041 | 174.00 | 2024-01-21 | 72 | 6 | 6 | Actual |
| 16183 | 11592.21 | 2023-06-23 | 22 | 7 | 8 | Actual |
| 20360 | 57.14 | 2023-10-23 | 76 | 3 | 11 | Actual |
| 18586 | 4771.00 | 2023-09-22 | 61 | 6 | 3 | Actual |
| 27098 | 94991.00 | 2024-05-22 | 13 | 7 | 5 | Actual |
| 27390 | 244932.00 | 2024-05-22 | 15 | 7 | 7 | Actual |
| 2644 | 200.00 | 2022-06-23 | 68 | 6 | 5 | Budget |
| 32593 | 185.00 | 2024-10-22 | 65 | 7 | 3 | Actual |
| 4441 | 458.67 | 2022-07-23 | 81 | 6 | 8 | Actual |
| 21198 | 26597.00 | 2023-11-23 | 40 | 7 | 7 | Actual |
| 1908 | 92555.00 | 2022-05-23 | 21 | 7 | 6 | Actual |
| 5085 | 380.00 | 2022-08-23 | 81 | 3 | 6 | Budget |
| 25449 | 67.78 | 2024-03-22 | 65 | 5 | 11 | Actual |
| 30926 | 1092.01 | 2024-08-22 | 87 | 6 | 8 | Actual |
| 17750 | 29090.00 | 2023-08-23 | 33 | 7 | 4 | Actual |
| 15329 | 10284.99 | 2023-05-23 | 52 | 6 | 11 | Actual |
| 23964 | 213.00 | 2024-02-20 | 76 | 3 | 6 | Actual |
| 3448 | 161.00 | 2022-07-23 | 73 | 6 | 3 | Actual |
| 33833 | -35318.00 | 2024-11-22 | 43 | 7 | 4 | Actual |
| 27601 | 564.60 | 2024-05-22 | 80 | 3 | 11 | Actual |
| 20234 | 53820.27 | 2023-10-23 | 60 | 6 | 8 | Actual |
| 4017 | 81.00 | 2022-07-23 | 85 | 4 | 6 | Actual |
| 10977 | 823.00 | 2023-01-21 | 80 | 6 | 7 | Actual |
| 17299 | 157.15 | 2023-07-23 | 77 | 3 | 11 | Actual |
| 7938 | 161.00 | 2022-11-23 | 73 | 6 | 3 | Actual |
| 32789 | 27418.00 | 2024-10-22 | 24 | 7 | 5 | Actual |
| 37950 | 524.17 | 2025-02-20 | 87 | 6 | 11 | Actual |
| 17109 | 1195398.00 | 2023-07-23 | 43 | 7 | 7 | Actual |
| 34649 | 49231.46 | 2024-11-22 | 35 | 7 | 12 | Actual |
| 18353 | 231.61 | 2023-08-23 | 74 | 4 | 11 | Actual |
| 18557 | 448.00 | 2023-09-22 | 67 | 1 | 3 | Actual |
| 35118 | 183.00 | 2024-12-21 | 77 | 2 | 6 | Actual |
| 38487 | 84.00 | 2025-03-23 | 82 | 6 | 5 | Actual |
| 38725 | 29624.00 | 2025-03-23 | 100 | 7 | 6 | Actual |
| 27909 | 24854.35 | 2024-05-22 | 57 | 6 | 13 | Actual |
| 19649 | 106170.00 | 2023-10-23 | 13 | 7 | 3 | Actual |
| 16661 | 339.00 | 2023-07-23 | 94 | 1 | 4 | Actual |
| 8374 | 118654.00 | 2022-11-23 | 12 | 2 | 6 | Actual |
| 13259 | 19766.00 | 2023-03-23 | 7 | 7 | 7 | Actual |
| 19083 | 7059.00 | 2023-09-22 | 54 | 6 | 7 | Actual |
| 15940 | 127.00 | 2023-06-23 | 74 | 6 | 6 | Actual |
| 33871 | 10332.00 | 2024-11-22 | 63 | 6 | 5 | Actual |
| 584 | 70.00 | 2022-04-22 | 71 | 3 | 6 | Budget |
| 932 | 9897.00 | 2022-04-22 | 34 | 7 | 7 | Actual |
| 38196 | 399498.17 | 2025-02-20 | 6 | 7 | 13 | Actual |
| 2989 | 100.00 | 2022-06-23 | 78 | 6 | 6 | Budget |
| 28093 | 1002.00 | 2024-06-22 | 66 | 1 | 4 | Actual |
| 6926 | 23729.00 | 2022-10-23 | 100 | 7 | 3 | Actual |
| 1734 | 313.00 | 2022-05-23 | 90 | 3 | 6 | Actual |
| 29309 | 30458.00 | 2024-07-22 | 7 | 7 | 4 | Actual |
| 29361 | 13.00 | 2024-07-22 | 96 | 1 | 5 | Actual |
| 13092 | 468.00 | 2023-03-23 | 80 | 6 | 6 | Actual |
| 8208 | 408.00 | 2022-11-23 | 76 | 1 | 5 | Actual |
| 17637 | 37583.00 | 2023-08-23 | 40 | 7 | 3 | Actual |
| 27935 | -251.37 | 2024-05-22 | 91 | 6 | 13 | Actual |
| 18096 | 691.00 | 2023-08-23 | 77 | 6 | 7 | Actual |
| 15270 | 33.74 | 2023-05-23 | 90 | 2 | 11 | Actual |
| 2196 | 2100.00 | 2022-05-23 | 76 | 6 | 8 | Budget |
| 1006 | 37.45 | 2022-04-22 | 71 | 2 | 8 | Actual |
| 13348 | 55.63 | 2023-03-23 | 71 | 2 | 8 | Actual |
| 12362 | 100.00 | 2023-03-23 | 74 | 1 | 3 | Budget |
| 14168 | 608.67 | 2023-04-22 | 74 | 6 | 8 | Actual |
| 18834 | 68540.00 | 2023-09-22 | 14 | 7 | 5 | Actual |
| 24575 | 28.42 | 2024-02-20 | 74 | 6 | 12 | Actual |
| 11574 | 556.00 | 2023-02-20 | 81 | 1 | 5 | Actual |
| 4396 | -185.28 | 2022-07-23 | 91 | 2 | 8 | Actual |
| 23966 | 127.00 | 2024-02-20 | 78 | 3 | 6 | Actual |
| 24504 | 176059.22 | 2024-02-20 | 46 | 7 | 11 | Actual |
| 9201 | 70.00 | 2022-12-21 | 82 | 1 | 4 | Budget |
| 36094 | 81.00 | 2025-01-21 | 82 | 6 | 4 | Actual |
| 17441 | 1.82 | 2023-07-23 | 71 | 1 | 12 | Actual |
| 4810 | 153560.00 | 2022-08-23 | 35 | 7 | 4 | Actual |
| 19759 | 17965.00 | 2023-10-23 | 94 | 6 | 4 | Actual |
| 26522 | 11.40 | 2024-04-21 | 67 | 5 | 11 | Actual |
| 30701 | 44.00 | 2024-08-22 | 71 | 6 | 6 | Actual |
| 24055 | 55.00 | 2024-02-20 | 84 | 6 | 6 | Actual |
| 3574 | 400.00 | 2022-07-23 | 73 | 1 | 4 | Budget |
| 256 | 343.00 | 2022-04-22 | 66 | 6 | 4 | Actual |
| 11971 | 78.00 | 2023-02-20 | 84 | 6 | 6 | Actual |
| 24865 | 119717.00 | 2024-03-22 | 56 | 6 | 5 | Actual |
| 33326 | 3090.18 | 2024-10-22 | 57 | 6 | 11 | Actual |
| 17233 | 1616.75 | 2023-07-23 | 61 | 1 | 11 | Actual |
| 25438 | 27.36 | 2024-03-22 | 85 | 4 | 11 | Actual |
| 27893 | 1083.73 | 2024-05-22 | 80 | 2 | 13 | Actual |
| 8411 | 50.00 | 2022-11-23 | 84 | 2 | 6 | Budget |
| 15524 | 220.00 | 2023-06-23 | 68 | 6 | 3 | Actual |
| 35826 | 71.43 | 2024-12-21 | 84 | 1 | 13 | Actual |
| 2177 | 17318.07 | 2022-05-23 | 63 | 6 | 8 | Actual |
| 30531 | 85389.00 | 2024-08-22 | 14 | 7 | 5 | Actual |
| 8876 | 38.96 | 2022-11-23 | 82 | 2 | 8 | Actual |
| 14048 | 866.00 | 2023-04-22 | 77 | 6 | 7 | Actual |
| 24529 | -81.15 | 2024-02-20 | 91 | 1 | 12 | Actual |
| 36253 | 702.00 | 2025-01-21 | 92 | 1 | 6 | Actual |
| 8829 | 66.23 | 2022-11-23 | 82 | 1 | 8 | Actual |
| 24665 | 1339.00 | 2024-03-22 | 72 | 6 | 3 | Actual |
| 30666 | 57.00 | 2024-08-22 | 67 | 5 | 6 | Actual |
| 7238 | 136.00 | 2022-10-23 | 83 | 1 | 6 | Actual |
| 14560 | 990.00 | 2023-05-23 | 87 | 6 | 3 | Actual |
| 8126 | 218.00 | 2022-11-23 | 74 | 6 | 4 | Actual |
| 11214 | 500986.45 | 2023-01-21 | 43 | 7 | 8 | Actual |
| 36322 | 415.00 | 2025-01-21 | 77 | 4 | 6 | Actual |
| 13650 | 443.00 | 2023-04-22 | 66 | 6 | 4 | Actual |
| 23873 | 12186.00 | 2024-02-20 | 8 | 7 | 5 | Actual |
| 31917 | 79.00 | 2024-09-21 | 69 | 6 | 7 | Actual |
| 36700 | 120.97 | 2025-01-21 | 68 | 3 | 11 | Actual |
| 33083 | 33566.00 | 2024-10-22 | 33 | 7 | 7 | Actual |
| 31874 | 3264577.00 | 2024-09-21 | 43 | 7 | 6 | Actual |
| 11458 | 151100.00 | 2023-02-20 | 56 | 6 | 4 | Budget |
| 15825 | 6.00 | 2023-06-23 | 71 | 2 | 6 | Actual |
| 38459 | -286.00 | 2025-03-23 | 91 | 1 | 5 | Actual |
| 33559 | 4.00 | 2024-10-22 | 96 | 2 | 13 | Actual |
| 24923 | 26267.00 | 2024-03-22 | 40 | 7 | 5 | Actual |
| 19808 | 47.00 | 2023-10-23 | 82 | 1 | 5 | Actual |
| 24467 | 67.78 | 2024-02-20 | 85 | 6 | 11 | Actual |
| 27464 | 576.85 | 2024-05-22 | 92 | 2 | 8 | Actual |
| 13896 | 87.00 | 2023-04-22 | 78 | 4 | 6 | Actual |
| 27198 | 343.00 | 2024-05-22 | 89 | 3 | 6 | Actual |
| 7588 | 1500.00 | 2022-10-23 | 57 | 6 | 7 | Budget |
| 15225 | 82.68 | 2023-05-23 | 67 | 1 | 11 | Actual |
| 4963 | 1572.00 | 2022-08-23 | 62 | 1 | 6 | Actual |
| 6159 | 280.00 | 2022-09-22 | 80 | 2 | 6 | Budget |
| 30978 | 713.54 | 2024-08-22 | 80 | 1 | 11 | Actual |
| 3161 | 109499.00 | 2022-06-23 | 15 | 7 | 7 | Actual |
| 9386 | 208.00 | 2022-12-21 | 74 | 6 | 5 | Actual |
| 3432 | 850.00 | 2022-07-23 | 62 | 6 | 3 | Budget |
| 22683 | 216.00 | 2024-01-21 | 65 | 7 | 3 | Actual |
| 15997 | 318.00 | 2023-06-23 | 74 | 1 | 7 | Actual |
| 10027 | 200.00 | 2022-12-21 | 66 | 6 | 8 | Budget |
| 11924 | 3900.00 | 2023-02-20 | 52 | 6 | 6 | Budget |
| 19751 | 116.00 | 2023-10-23 | 83 | 6 | 4 | Actual |
| 34698 | 766.18 | 2024-11-22 | 80 | 2 | 13 | Actual |
| 36452 | 17.00 | 2025-01-21 | 96 | 1 | 7 | Actual |
| 20905 | 22025.00 | 2023-11-23 | 33 | 7 | 5 | Actual |
| 975 | 50.00 | 2022-04-22 | 82 | 1 | 8 | Budget |
| 26128 | 2770.00 | 2024-04-21 | 54 | 6 | 6 | Actual |
| 29745 | 269631.86 | 2024-07-22 | 12 | 2 | 8 | Actual |
| 13278 | 67668.00 | 2023-03-23 | 37 | 7 | 7 | Actual |
| 31388 | 1802.00 | 2024-09-21 | 80 | 1 | 3 | Actual |
| 10069 | 793400.00 | 2022-12-21 | 101 | 6 | 8 | Budget |
| 4215 | 8700.00 | 2022-07-23 | 52 | 6 | 7 | Budget |
| 31370 | 9631.26 | 2024-08-22 | 40 | 7 | 13 | Actual |
| 5752 | 28910.00 | 2022-09-22 | 40 | 7 | 3 | Actual |
| 24817 | 12363.00 | 2024-03-22 | 22 | 7 | 4 | Actual |
| 26371 | -221.64 | 2024-04-21 | 91 | 6 | 8 | Actual |
| 32883 | 569.00 | 2024-10-22 | 92 | 3 | 6 | Actual |
| 27585 | 75.23 | 2024-05-22 | 94 | 2 | 11 | Actual |
| 33419 | 49.70 | 2024-10-22 | 66 | 2 | 12 | Actual |
| 3025 | 8156.00 | 2022-06-23 | 22 | 7 | 6 | Actual |
| 29960 | 45.44 | 2024-07-22 | 69 | 6 | 11 | Actual |
| 37711 | 835.95 | 2025-02-20 | 81 | 2 | 8 | Actual |
| 23106 | 64.00 | 2024-01-21 | 82 | 1 | 7 | Actual |
| 18404 | 996.52 | 2023-08-23 | 62 | 6 | 11 | Actual |
| 27940 | 331374.09 | 2024-05-22 | 101 | 6 | 13 | Actual |
| 13228 | 3921.00 | 2023-03-23 | 76 | 6 | 7 | Actual |
| 13960 | 76.00 | 2023-04-22 | 84 | 6 | 6 | Actual |
| 5554 | 198.05 | 2022-08-23 | 73 | 6 | 8 | Actual |
| 10698 | 527.00 | 2023-01-21 | 87 | 3 | 6 | Actual |
| 1373 | 2000.00 | 2022-05-23 | 61 | 6 | 4 | Budget |
| 37374 | 68517.00 | 2025-02-20 | 39 | 7 | 5 | Actual |
| 24959 | 20.00 | 2024-03-22 | 67 | 2 | 6 | Actual |
| 26864 | 326.00 | 2024-05-22 | 74 | 6 | 3 | Actual |
| 31739 | 252.00 | 2024-09-21 | 66 | 3 | 6 | Actual |
| 8436 | 124.00 | 2022-11-23 | 68 | 3 | 6 | Actual |
| 15782 | 152352.00 | 2023-06-23 | 35 | 7 | 5 | Actual |
| 26676 | 2730.60 | 2024-04-21 | 8 | 7 | 12 | Actual |
| 25711 | 19816.00 | 2024-04-21 | 54 | 6 | 3 | Actual |
| 4231 | 380.00 | 2022-07-23 | 65 | 6 | 7 | Budget |
| 8220 | 200.00 | 2022-11-23 | 83 | 1 | 5 | Budget |
| 35915 | 8666.33 | 2024-12-21 | 33 | 7 | 13 | Actual |
| 26607 | 158310.23 | 2024-04-21 | 45 | 7 | 11 | Actual |
| 20526 | 16.72 | 2023-10-23 | 66 | 2 | 12 | Actual |
| 24700 | 32680.00 | 2024-03-22 | 24 | 7 | 3 | Actual |
| 27120 | 232543.00 | 2024-05-22 | 46 | 7 | 5 | Actual |
| 28609 | 226.84 | 2024-06-22 | 83 | 2 | 8 | Actual |
| 2487 | 3969.00 | 2022-06-23 | 52 | 6 | 4 | Actual |
| 538 | 160.00 | 2022-04-22 | 74 | 2 | 6 | Actual |
| 25790 | 191.00 | 2024-04-21 | 81 | 7 | 3 | Actual |
| 25098 | 11027.00 | 2024-03-22 | 7 | 7 | 6 | Actual |
| 27407 | 78655.00 | 2024-05-22 | 39 | 7 | 7 | Actual |
| 33129 | 82.90 | 2024-10-22 | 71 | 2 | 8 | Actual |
| 26838 | 276.00 | 2024-05-22 | 85 | 1 | 3 | Actual |
| 23038 | 79.00 | 2024-01-21 | 68 | 6 | 6 | Actual |
| 27670 | 44869.68 | 2024-05-22 | 54 | 6 | 11 | Actual |
| 29836 | 1228679.30 | 2024-07-22 | 46 | 7 | 8 | Actual |
| 5750 | 36417.00 | 2022-09-22 | 38 | 7 | 3 | Actual |
| 6363 | 280.00 | 2022-09-22 | 81 | 6 | 6 | Budget |
Generated 2025-05-23 01:54:20.588 UTC