[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3728
35681 items
NOTE: Only 1000 elements of total 35681 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4505 | 35.00 | 2022-08-23 | 69 | 1 | 3 | Actual |
| 37635 | 58841.00 | 2025-02-20 | 94 | 6 | 7 | Actual |
| 10582 | 280.00 | 2023-01-21 | 76 | 1 | 6 | Budget |
| 28477 | 408.00 | 2024-06-22 | 68 | 1 | 7 | Actual |
| 37312 | 15.00 | 2025-02-20 | 96 | 1 | 5 | Actual |
| 25725 | 405.00 | 2024-04-21 | 73 | 6 | 3 | Actual |
| 10301 | 110.00 | 2023-01-21 | 71 | 1 | 4 | Budget |
| 29247 | 666.00 | 2024-07-22 | 67 | 1 | 4 | Actual |
| 1247 | 13720.00 | 2022-05-23 | 18 | 7 | 3 | Actual |
| 9817 | 329.00 | 2022-12-21 | 94 | 1 | 7 | Actual |
| 15701 | 485.00 | 2023-06-23 | 66 | 1 | 5 | Actual |
| 22965 | 103.00 | 2024-01-21 | 83 | 3 | 6 | Actual |
| 16386 | 6954.08 | 2023-06-23 | 24 | 7 | 11 | Actual |
| 23858 | 143.00 | 2024-02-20 | 84 | 6 | 5 | Actual |
| 15952 | 244.00 | 2023-06-23 | 90 | 6 | 6 | Actual |
| 25205 | 55583.00 | 2024-03-22 | 31 | 7 | 7 | Actual |
| 2136 | 578.36 | 2022-05-23 | 77 | 2 | 8 | Actual |
| 19517 | 89.06 | 2023-09-22 | 92 | 2 | 12 | Actual |
| 33795 | 242.00 | 2024-11-22 | 83 | 6 | 4 | Actual |
| 10970 | 247.00 | 2023-01-21 | 74 | 6 | 7 | Actual |
| 28820 | 12990.36 | 2024-06-22 | 52 | 6 | 11 | Actual |
| 21065 | 106.00 | 2023-11-23 | 78 | 6 | 6 | Actual |
| 18761 | -224490.00 | 2023-09-22 | 43 | 7 | 4 | Actual |
| 6088 | 1375.00 | 2022-09-22 | 62 | 1 | 6 | Actual |
| 14352 | 42.25 | 2023-04-22 | 85 | 6 | 11 | Actual |
| 30593 | 193.00 | 2024-08-22 | 77 | 2 | 6 | Actual |
| 25072 | 97.00 | 2024-03-22 | 68 | 6 | 6 | Actual |
| 32232 | 4624.25 | 2024-09-21 | 63 | 6 | 11 | Actual |
| 2741 | 550.00 | 2022-06-23 | 80 | 1 | 6 | Budget |
| 5333 | 252.00 | 2022-08-23 | 94 | 1 | 7 | Actual |
| 13378 | 208.66 | 2023-03-23 | 94 | 2 | 8 | Actual |
| 28151 | 63000.00 | 2024-06-22 | 99 | 6 | 4 | Actual |
| 27157 | 15.00 | 2024-05-22 | 71 | 2 | 6 | Actual |
| 20266 | 743190.69 | 2023-10-23 | 4 | 7 | 8 | Actual |
| 25210 | 106605.00 | 2024-03-22 | 37 | 7 | 7 | Actual |
| 9508 | 18.00 | 2022-12-21 | 71 | 2 | 6 | Actual |
| 5319 | 48.00 | 2022-08-23 | 82 | 1 | 7 | Actual |
| 14583 | 29444.00 | 2023-05-23 | 24 | 7 | 3 | Actual |
| 24968 | 91.00 | 2024-03-22 | 80 | 2 | 6 | Actual |
| 25923 | 423.00 | 2024-04-21 | 94 | 1 | 5 | Actual |
| 3411 | 338.00 | 2022-07-23 | 90 | 1 | 3 | Actual |
| 37029 | 199.50 | 2025-01-21 | 78 | 6 | 13 | Actual |
| 13590 | 116.00 | 2023-04-22 | 67 | 7 | 3 | Actual |
| 20085 | 704.00 | 2023-10-23 | 65 | 1 | 7 | Actual |
| 26436 | 9727.54 | 2024-04-21 | 60 | 2 | 11 | Actual |
| 6985 | 2400.00 | 2022-10-23 | 61 | 6 | 4 | Budget |
| 28978 | 388400.55 | 2024-06-22 | 6 | 7 | 12 | Actual |
| 2807 | 2.00 | 2022-06-23 | 96 | 2 | 6 | Actual |
| 25077 | 161.00 | 2024-03-22 | 74 | 6 | 6 | Actual |
| 7132 | 480.00 | 2022-10-23 | 66 | 6 | 5 | Budget |
| 23625 | 53820.00 | 2024-02-20 | 60 | 6 | 3 | Actual |
| 13296 | 342.00 | 2023-03-23 | 67 | 1 | 8 | Actual |
| 10925 | 164.00 | 2023-01-21 | 84 | 1 | 7 | Actual |
| 30825 | 16076.00 | 2024-08-22 | 20 | 7 | 7 | Actual |
| 23881 | 9088.00 | 2024-02-20 | 22 | 7 | 5 | Actual |
| 3140 | 114.00 | 2022-06-23 | 84 | 6 | 7 | Actual |
| 8073 | 280.00 | 2022-11-23 | 78 | 1 | 4 | Budget |
| 3551 | 107.00 | 2022-07-23 | 90 | 7 | 3 | Actual |
| 14118 | 451.09 | 2023-04-22 | 90 | 1 | 8 | Actual |
| 16562 | 3705.00 | 2023-07-23 | 76 | 6 | 3 | Actual |
| 10503 | 2800.00 | 2023-01-21 | 76 | 6 | 5 | Budget |
| 26385 | 18710.52 | 2024-04-21 | 18 | 7 | 8 | Actual |
| 6369 | 67.00 | 2022-09-22 | 84 | 6 | 6 | Actual |
| 34379 | 113.53 | 2024-11-22 | 81 | 2 | 11 | Actual |
| 32700 | 48493.00 | 2024-10-22 | 32 | 7 | 4 | Actual |
| 35862 | 8425.97 | 2024-12-21 | 53 | 6 | 13 | Actual |
| 4714 | 200.00 | 2022-08-23 | 85 | 1 | 4 | Budget |
| 15816 | 63641.00 | 2023-06-23 | 12 | 2 | 6 | Actual |
| 17404 | 70951.02 | 2023-07-23 | 101 | 6 | 11 | Actual |
| 30519 | -282.00 | 2024-08-22 | 91 | 6 | 5 | Actual |
| 10031 | 60.00 | 2022-12-21 | 68 | 6 | 8 | Budget |
| 26016 | -271.00 | 2024-04-21 | 91 | 1 | 6 | Actual |
| 28778 | 351.83 | 2024-06-22 | 77 | 4 | 11 | Actual |
| 36479 | 249.00 | 2025-01-21 | 84 | 6 | 7 | Actual |
| 26314 | 288715.55 | 2024-04-21 | 12 | 2 | 8 | Actual |
| 21846 | 336.00 | 2023-12-21 | 90 | 1 | 5 | Actual |
| 6526 | 726943.00 | 2022-09-22 | 6 | 7 | 7 | Actual |
| 28220 | 328.00 | 2024-06-22 | 67 | 6 | 5 | Actual |
| 27961 | 59237.44 | 2024-05-22 | 35 | 7 | 13 | Actual |
| 26119 | 38.00 | 2024-04-21 | 85 | 5 | 6 | Actual |
| 32085 | 42456.42 | 2024-09-21 | 40 | 7 | 8 | Actual |
| 2554 | 57640.00 | 2022-06-23 | 15 | 7 | 4 | Actual |
| 6204 | 562.00 | 2022-09-22 | 77 | 3 | 6 | Actual |
| 14365 | 5861.51 | 2023-04-22 | 7 | 7 | 11 | Actual |
| 11263 | 13.00 | 2023-02-20 | 96 | 1 | 3 | Actual |
| 29637 | 1667.00 | 2024-07-22 | 77 | 1 | 7 | Actual |
| 27068 | 208.00 | 2024-05-22 | 67 | 6 | 5 | Actual |
| 25879 | 16948.00 | 2024-04-21 | 22 | 7 | 4 | Actual |
| 34844 | 87373.00 | 2024-12-21 | 15 | 7 | 3 | Actual |
| 12213 | 155.63 | 2023-02-20 | 67 | 2 | 8 | Actual |
| 9608 | 137.00 | 2022-12-21 | 74 | 4 | 6 | Actual |
| 11617 | 200.00 | 2023-02-20 | 68 | 6 | 5 | Budget |
| 462 | 19883.00 | 2022-04-22 | 37 | 7 | 5 | Actual |
| 27155 | 35.00 | 2024-05-22 | 68 | 2 | 6 | Actual |
| 25265 | 682.91 | 2024-03-22 | 87 | 2 | 8 | Actual |
| 15483 | 6081.72 | 2023-05-23 | 100 | 7 | 12 | Actual |
| 20803 | 45468.00 | 2023-11-23 | 19 | 7 | 4 | Actual |
| 39196 | 5221.07 | 2025-03-23 | 53 | 6 | 12 | Actual |
| 15989 | 3939.00 | 2023-06-23 | 62 | 1 | 7 | Actual |
| 20127 | 329.00 | 2023-10-23 | 74 | 6 | 7 | Actual |
| 2265 | 154.00 | 2022-06-23 | 68 | 1 | 3 | Actual |
| 31003 | 84.80 | 2024-08-22 | 76 | 2 | 11 | Actual |
| 28901 | 36.93 | 2024-06-22 | 82 | 1 | 12 | Actual |
| 24108 | 1184.00 | 2024-02-20 | 80 | 1 | 7 | Actual |
| 6944 | 514.00 | 2022-10-23 | 73 | 1 | 4 | Actual |
| 16357 | 206.08 | 2023-06-23 | 80 | 6 | 11 | Actual |
| 6454 | 360.00 | 2022-09-22 | 90 | 1 | 7 | Actual |
| 3048 | 550.00 | 2022-06-23 | 65 | 1 | 7 | Budget |
| 3557 | 46640.00 | 2022-07-23 | 60 | 1 | 4 | Actual |
| 21736 | 480.00 | 2023-12-21 | 66 | 1 | 4 | Actual |
| 15362 | 6.00 | 2023-05-23 | 96 | 6 | 11 | Actual |
| 38004 | 25.23 | 2025-02-20 | 82 | 1 | 12 | Actual |
| 14044 | 1036.00 | 2023-04-22 | 72 | 6 | 7 | Actual |
| 16596 | 227976.00 | 2023-07-23 | 29 | 7 | 3 | Actual |
| 33730 | 224.00 | 2024-11-22 | 81 | 7 | 3 | Actual |
| 16842 | 416.00 | 2023-07-23 | 87 | 1 | 6 | Actual |
| 471 | 20800.00 | 2022-04-22 | 60 | 1 | 6 | Actual |
| 29130 | 176.00 | 2024-07-22 | 71 | 1 | 3 | Actual |
| 23112 | 294.00 | 2024-01-21 | 90 | 1 | 7 | Actual |
| 12912 | 3000.00 | 2023-03-23 | 61 | 3 | 6 | Budget |
| 7830 | 34500.00 | 2022-10-23 | 99 | 6 | 8 | Actual |
| 7429 | 50.00 | 2022-10-23 | 83 | 5 | 6 | Budget |
| 30229 | 4375.02 | 2024-07-22 | 20 | 7 | 13 | Actual |
| 34739 | -137.34 | 2024-11-22 | 91 | 6 | 13 | Actual |
| 23604 | 1468.00 | 2024-02-20 | 77 | 1 | 3 | Actual |
| 27010 | 19756.00 | 2024-05-22 | 18 | 7 | 4 | Actual |
| 25545 | 5.01 | 2024-03-22 | 71 | 1 | 12 | Actual |
| 36877 | 56.08 | 2025-01-21 | 76 | 2 | 12 | Actual |
| 1357 | 270.00 | 2022-05-23 | 90 | 1 | 4 | Actual |
| 20680 | 48782.00 | 2023-11-23 | 14 | 7 | 3 | Actual |
| 1041 | 4205.70 | 2022-04-22 | 53 | 6 | 8 | Actual |
| 17455 | 64.59 | 2023-07-23 | 90 | 1 | 12 | Actual |
| 2372 | 43720.00 | 2022-06-23 | 19 | 7 | 3 | Actual |
| 37379 | 25290.00 | 2025-02-20 | 60 | 1 | 6 | Actual |
| 4141 | 7497.00 | 2022-07-23 | 8 | 7 | 6 | Actual |
| 38631 | 168.00 | 2025-03-23 | 89 | 4 | 6 | Actual |
| 36843 | 124.17 | 2025-01-21 | 67 | 1 | 12 | Actual |
| 11650 | 329.00 | 2023-02-20 | 92 | 6 | 5 | Actual |
| 36010 | 167458.00 | 2025-01-21 | 37 | 7 | 3 | Actual |
| 33353 | 241.19 | 2024-10-22 | 92 | 6 | 11 | Actual |
| 29391 | 205.00 | 2024-07-22 | 89 | 6 | 5 | Actual |
| 4306 | 36400.00 | 2022-07-23 | 60 | 1 | 8 | Budget |
| 32168 | 205.02 | 2024-09-21 | 92 | 3 | 11 | Actual |
| 3250 | 326.84 | 2022-06-23 | 74 | 2 | 8 | Actual |
| 9504 | 80.00 | 2022-12-21 | 67 | 2 | 6 | Budget |
| 6393 | 10084.00 | 2022-09-22 | 20 | 7 | 6 | Actual |
| 6458 | 10.00 | 2022-09-22 | 96 | 1 | 7 | Actual |
| 2609 | 200.00 | 2022-06-23 | 83 | 1 | 5 | Budget |
| 22975 | 1311.00 | 2024-01-21 | 61 | 4 | 6 | Actual |
| 17306 | 28.42 | 2023-07-23 | 85 | 3 | 11 | Actual |
| 15004 | 4137561.00 | 2023-05-23 | 43 | 7 | 6 | Actual |
| 38785 | 444.00 | 2025-03-23 | 92 | 6 | 7 | Actual |
| 24100 | 216.00 | 2024-02-20 | 68 | 1 | 7 | Actual |
| 32628 | 401.00 | 2024-10-22 | 74 | 1 | 4 | Actual |
| 11334 | 67844.00 | 2023-02-20 | 15 | 7 | 3 | Actual |
| 3721 | 667.00 | 2022-07-23 | 77 | 1 | 5 | Actual |
| 30330 | 61760.00 | 2024-08-22 | 32 | 7 | 3 | Actual |
| 27558 | 9.00 | 2024-05-22 | 96 | 1 | 11 | Actual |
| 10355 | 120.00 | 2023-01-21 | 68 | 6 | 4 | Actual |
| 28222 | 70.00 | 2024-06-22 | 69 | 6 | 5 | Actual |
| 20365 | 7.14 | 2023-10-23 | 82 | 3 | 11 | Actual |
| 27717 | 1861.43 | 2024-05-22 | 23 | 7 | 11 | Actual |
| 31245 | 70079.72 | 2024-08-22 | 29 | 7 | 12 | Actual |
| 2578 | 2700.00 | 2022-06-23 | 61 | 1 | 5 | Budget |
| 20693 | 34632.00 | 2023-11-23 | 33 | 7 | 3 | Actual |
| 36342 | 59.00 | 2025-01-21 | 68 | 5 | 6 | Actual |
| 15918 | 113.00 | 2023-06-23 | 89 | 5 | 6 | Actual |
| 15102 | 4704.20 | 2023-05-23 | 62 | 1 | 8 | Actual |
| 19597 | 96.00 | 2023-10-23 | 82 | 1 | 3 | Actual |
| 32645 | 124453.00 | 2024-10-22 | 12 | 2 | 4 | Actual |
| 38134 | 78330.78 | 2025-02-20 | 12 | 2 | 13 | Actual |
| 27259 | 20467.00 | 2024-05-22 | 57 | 6 | 6 | Actual |
| 23986 | 14.00 | 2024-02-20 | 69 | 4 | 6 | Actual |
| 39247 | 75919.19 | 2025-03-23 | 29 | 7 | 12 | Actual |
| 30096 | 226.30 | 2024-07-22 | 90 | 6 | 12 | Actual |
| 13370 | 70.00 | 2023-03-23 | 85 | 2 | 8 | Budget |
| 24515 | 20.97 | 2024-02-20 | 73 | 1 | 12 | Actual |
| 6300 | 66.00 | 2022-09-22 | 78 | 5 | 6 | Actual |
| 18172 | 3514.78 | 2023-08-23 | 62 | 2 | 8 | Actual |
| 6381 | 47500.00 | 2022-09-22 | 99 | 6 | 6 | Actual |
| 10695 | 112.00 | 2023-01-21 | 85 | 3 | 6 | Actual |
| 3224 | 263.21 | 2022-06-23 | 89 | 1 | 8 | Actual |
| 4042 | 30.00 | 2022-07-23 | 71 | 5 | 6 | Budget |
| 29328 | 126958.00 | 2024-07-22 | 37 | 7 | 4 | Actual |
| 14556 | 68.00 | 2023-05-23 | 82 | 6 | 3 | Actual |
| 38518 | 31223.00 | 2025-03-23 | 32 | 7 | 5 | Actual |
| 22905 | 337.00 | 2024-01-21 | 77 | 1 | 6 | Actual |
| 18028 | 12485.00 | 2023-08-23 | 18 | 7 | 6 | Actual |
| 6331 | 1482.00 | 2022-09-22 | 61 | 6 | 6 | Actual |
| 10271 | 30.00 | 2023-01-21 | 83 | 7 | 3 | Budget |
| 306 | 31769.00 | 2022-04-22 | 15 | 7 | 4 | Actual |
| 18156 | 1360.20 | 2023-08-23 | 80 | 1 | 8 | Actual |
| 30850 | 682.91 | 2024-08-22 | 68 | 1 | 8 | Actual |
| 26512 | 151.83 | 2024-04-21 | 90 | 4 | 11 | Actual |
| 3131 | 650.00 | 2022-06-23 | 80 | 6 | 7 | Budget |
| 13235 | 480.00 | 2023-03-23 | 81 | 6 | 7 | Budget |
| 12467 | 11887.00 | 2023-03-23 | 22 | 7 | 3 | Actual |
| 9885 | 20371.00 | 2022-12-21 | 7 | 7 | 7 | Actual |
| 12112 | 113.00 | 2023-02-20 | 84 | 6 | 7 | Actual |
| 27526 | 43223.10 | 2024-05-22 | 38 | 7 | 8 | Actual |
| 325 | 350000.00 | 2022-04-22 | 42 | 7 | 4 | Actual |
| 1205 | 131.00 | 2022-05-23 | 72 | 6 | 3 | Actual |
| 19718 | 158.00 | 2023-10-23 | 84 | 1 | 4 | Actual |
| 29737 | 384.42 | 2024-07-22 | 85 | 1 | 8 | Actual |
| 37299 | 349.00 | 2025-02-20 | 78 | 1 | 5 | Actual |
| 16319 | 211.40 | 2023-06-23 | 74 | 5 | 11 | Actual |
| 3839 | 1797.00 | 2022-07-23 | 62 | 1 | 6 | Actual |
| 4778 | 550.00 | 2022-08-23 | 87 | 6 | 4 | Budget |
| 18754 | 29644.00 | 2023-09-22 | 33 | 7 | 4 | Actual |
| 29361 | 13.00 | 2024-07-22 | 96 | 1 | 5 | Actual |
| 17632 | 47905.00 | 2023-08-23 | 34 | 7 | 3 | Actual |
| 9701 | 100.00 | 2022-12-21 | 67 | 6 | 6 | Budget |
| 28103 | 2174.00 | 2024-06-22 | 80 | 1 | 4 | Actual |
| 32550 | 209.00 | 2024-10-22 | 83 | 6 | 3 | Actual |
| 7663 | 20139.00 | 2022-10-23 | 33 | 7 | 7 | Actual |
| 6304 | 200.00 | 2022-09-22 | 81 | 5 | 6 | Budget |
| 3961 | 380.00 | 2022-07-23 | 81 | 3 | 6 | Budget |
| 27475 | 52897.52 | 2024-05-22 | 63 | 6 | 8 | Actual |
| 8892 | 40270.01 | 2022-11-23 | 52 | 6 | 8 | Actual |
| 37617 | 93.00 | 2025-02-20 | 71 | 6 | 7 | Actual |
| 9662 | 56.00 | 2022-12-21 | 78 | 5 | 6 | Actual |
| 26459 | -116.26 | 2024-04-21 | 91 | 2 | 11 | Actual |
| 7780 | 1655.66 | 2022-10-23 | 61 | 6 | 8 | Actual |
| 21880 | 211.00 | 2023-12-21 | 90 | 6 | 5 | Actual |
| 22483 | 6954.08 | 2023-12-21 | 24 | 7 | 11 | Actual |
| 10123 | 495.00 | 2023-01-21 | 77 | 1 | 3 | Actual |
| 16104 | 611.70 | 2023-06-23 | 92 | 1 | 8 | Actual |
| 26043 | -97.00 | 2024-04-21 | 91 | 2 | 6 | Actual |
| 15199 | 13513.45 | 2023-05-23 | 18 | 7 | 8 | Actual |
| 6023 | 261.00 | 2022-09-22 | 74 | 6 | 5 | Actual |
| 900 | 100.00 | 2022-04-22 | 85 | 6 | 7 | Budget |
| 4771 | 51.00 | 2022-08-23 | 82 | 6 | 4 | Actual |
| 4034 | 101.00 | 2022-07-23 | 66 | 5 | 6 | Actual |
| 20198 | -333.76 | 2023-10-23 | 91 | 1 | 8 | Actual |
| 35604 | 20.97 | 2024-12-21 | 68 | 5 | 11 | Actual |
| 38055 | 196.51 | 2025-02-20 | 68 | 6 | 12 | Actual |
| 38732 | 240.00 | 2025-03-23 | 68 | 1 | 7 | Actual |
| 13710 | 569.00 | 2023-04-22 | 65 | 1 | 5 | Actual |
| 33464 | 503.96 | 2024-10-22 | 81 | 6 | 12 | Actual |
| 26802 | 3680.27 | 2024-04-21 | 22 | 7 | 13 | Actual |
| 39056 | 11.40 | 2025-03-23 | 71 | 5 | 11 | Actual |
| 17135 | -315.58 | 2023-07-23 | 91 | 1 | 8 | Actual |
| 15490 | 448.00 | 2023-06-23 | 68 | 1 | 3 | Actual |
| 18208 | 191.99 | 2023-08-23 | 68 | 6 | 8 | Actual |
| 1505 | 16097.00 | 2022-05-23 | 53 | 6 | 5 | Actual |
| 25528 | 16573.41 | 2024-03-22 | 34 | 7 | 11 | Actual |
| 38316 | 1417.00 | 2025-03-23 | 61 | 7 | 3 | Actual |
| 36717 | -115.20 | 2025-01-21 | 91 | 3 | 11 | Actual |
| 27704 | 962958.06 | 2024-05-22 | 101 | 6 | 11 | Actual |
| 15540 | 158.00 | 2023-06-23 | 89 | 6 | 3 | Actual |
| 37834 | 27.36 | 2025-02-20 | 84 | 2 | 11 | Actual |
| 33262 | 73.10 | 2024-10-22 | 89 | 2 | 11 | Actual |
| 31710 | 120.00 | 2024-09-21 | 65 | 2 | 6 | Actual |
| 32617 | 42320.00 | 2024-10-22 | 100 | 7 | 3 | Actual |
| 4234 | 210.00 | 2022-07-23 | 67 | 6 | 7 | Actual |
| 2434 | -74.00 | 2022-06-23 | 91 | 7 | 3 | Actual |
| 12141 | 15848.00 | 2023-02-20 | 28 | 7 | 7 | Actual |
| 16550 | 6626.00 | 2023-07-23 | 61 | 6 | 3 | Actual |
| 25966 | 11725.00 | 2024-04-21 | 8 | 7 | 5 | Actual |
| 37018 | 625.82 | 2025-01-21 | 65 | 6 | 13 | Actual |
| 211 | 561.00 | 2022-04-22 | 76 | 1 | 4 | Actual |
| 35914 | 9029.49 | 2024-12-21 | 32 | 7 | 13 | Actual |
| 18139 | 1617681.00 | 2023-08-23 | 43 | 7 | 7 | Actual |
| 15215 | 74153.98 | 2023-05-23 | 39 | 7 | 8 | Actual |
| 25629 | 1082.69 | 2024-03-22 | 13 | 7 | 12 | Actual |
| 32557 | 473.00 | 2024-10-22 | 92 | 6 | 3 | Actual |
| 37721 | 292.00 | 2025-02-20 | 94 | 2 | 8 | Actual |
| 27598 | 251.83 | 2024-05-22 | 76 | 3 | 11 | Actual |
| 25506 | 180.00 | 2024-03-22 | 97 | 6 | 11 | Actual |
| 37572 | 39229.00 | 2025-02-20 | 40 | 7 | 6 | Actual |
| 3091 | 9700.00 | 2022-06-23 | 52 | 6 | 7 | Budget |
| 9956 | 505.64 | 2022-12-21 | 94 | 1 | 8 | Actual |
| 33412 | 99.70 | 2024-10-22 | 94 | 1 | 12 | Actual |
| 8494 | 380.00 | 2022-11-23 | 77 | 4 | 6 | Budget |
| 19564 | 3288.05 | 2023-09-22 | 22 | 7 | 12 | Actual |
| 9354 | 8.00 | 2022-12-21 | 96 | 1 | 5 | Actual |
| 10966 | 228.00 | 2023-01-21 | 72 | 6 | 7 | Actual |
| 27978 | 536.00 | 2024-06-22 | 73 | 1 | 3 | Actual |
| 20373 | 70.97 | 2023-10-23 | 92 | 3 | 11 | Actual |
| 35364 | 68792.00 | 2024-12-21 | 39 | 7 | 7 | Actual |
| 369 | 720.00 | 2022-04-22 | 87 | 1 | 5 | Actual |
| 37495 | 128.00 | 2025-02-20 | 73 | 5 | 6 | Actual |
| 26892 | 78696.00 | 2024-05-22 | 19 | 7 | 3 | Actual |
| 38063 | 245.44 | 2025-02-20 | 78 | 6 | 12 | Actual |
| 16448 | 19.91 | 2023-06-23 | 87 | 2 | 12 | Actual |
| 25752 | 123286.00 | 2024-04-21 | 15 | 7 | 3 | Actual |
| 2613 | 200.00 | 2022-06-23 | 85 | 1 | 5 | Budget |
| 971 | 750.00 | 2022-04-22 | 80 | 1 | 8 | Budget |
| 14964 | 360.00 | 2023-05-23 | 80 | 6 | 6 | Actual |
| 33163 | 863.22 | 2024-10-22 | 72 | 6 | 8 | Actual |
| 9521 | 225.00 | 2022-12-21 | 80 | 2 | 6 | Actual |
| 15213 | 191127.37 | 2023-05-23 | 37 | 7 | 8 | Actual |
| 16297 | 135.87 | 2023-06-23 | 81 | 4 | 11 | Actual |
| 15148 | 546.55 | 2023-05-23 | 87 | 2 | 8 | Actual |
| 36432 | 459.00 | 2025-01-21 | 68 | 1 | 7 | Actual |
| 30012 | 25936.35 | 2024-07-22 | 60 | 1 | 12 | Actual |
| 7839 | 135014.20 | 2022-10-23 | 15 | 7 | 8 | Actual |
| 19977 | 137.00 | 2023-10-23 | 76 | 4 | 6 | Actual |
| 31981 | 1928.39 | 2024-09-21 | 77 | 1 | 8 | Actual |
| 27057 | 14.00 | 2024-05-22 | 96 | 1 | 5 | Actual |
| 6503 | 491.00 | 2022-09-22 | 81 | 6 | 7 | Actual |
| 20566 | 18.84 | 2023-10-23 | 78 | 6 | 12 | Actual |
| 30911 | 316.24 | 2024-08-22 | 68 | 6 | 8 | Actual |
| 38381 | 690.00 | 2025-03-23 | 66 | 6 | 4 | Actual |
| 32147 | 196.51 | 2024-09-21 | 65 | 3 | 11 | Actual |
| 37719 | -323.16 | 2025-02-20 | 91 | 2 | 8 | Actual |
| 8692 | 155.00 | 2022-11-23 | 84 | 1 | 7 | Actual |
| 12361 | 272.00 | 2023-03-23 | 73 | 1 | 3 | Actual |
| 11672 | 106362.00 | 2023-02-20 | 29 | 7 | 5 | Actual |
| 37483 | -288.00 | 2025-02-20 | 91 | 4 | 6 | Actual |
| 11173 | 132.90 | 2023-01-21 | 84 | 6 | 8 | Actual |
| 9748 | 65987.00 | 2022-12-21 | 13 | 7 | 6 | Actual |
| 15873 | 1072.00 | 2023-06-23 | 62 | 4 | 6 | Actual |
| 30007 | 76609.63 | 2024-07-22 | 39 | 7 | 11 | Actual |
| 36638 | 32060.77 | 2025-01-21 | 100 | 7 | 8 | Actual |
| 10976 | 212.00 | 2023-01-21 | 78 | 6 | 7 | Actual |
| 27714 | 5201.92 | 2024-05-22 | 20 | 7 | 11 | Actual |
| 8616 | 410.00 | 2022-11-23 | 87 | 6 | 6 | Actual |
| 7606 | 58.00 | 2022-10-23 | 69 | 6 | 7 | Actual |
| 8714 | 27200.00 | 2022-11-23 | 60 | 6 | 7 | Budget |
| 29942 | 176.29 | 2024-07-22 | 90 | 4 | 11 | Actual |
| 7181 | 71963.00 | 2022-10-23 | 13 | 7 | 5 | Actual |
| 32332 | 274.17 | 2024-09-21 | 73 | 6 | 12 | Actual |
| 21895 | 10701.00 | 2023-12-21 | 18 | 7 | 5 | Actual |
| 31366 | 51495.19 | 2024-08-22 | 35 | 7 | 13 | Actual |
| 6571 | 655.64 | 2022-09-22 | 73 | 1 | 8 | Actual |
| 2504 | 305.00 | 2022-06-23 | 66 | 6 | 4 | Actual |
| 17252 | 240.13 | 2023-07-23 | 87 | 1 | 11 | Actual |
| 31170 | 174.17 | 2024-08-22 | 66 | 2 | 12 | Actual |
| 782 | 109144.00 | 2022-04-22 | 21 | 7 | 6 | Actual |
| 6148 | 94.00 | 2022-09-22 | 73 | 2 | 6 | Actual |
| 18782 | 108.00 | 2023-09-22 | 84 | 1 | 5 | Actual |
| 29339 | 638.00 | 2024-07-22 | 66 | 1 | 5 | Actual |
| 12013 | 13715.00 | 2023-02-20 | 100 | 7 | 6 | Actual |
| 37695 | 263624.18 | 2025-02-20 | 12 | 2 | 8 | Actual |
| 28051 | 58329.00 | 2024-06-22 | 32 | 7 | 3 | Actual |
| 6573 | 384.42 | 2022-09-22 | 74 | 1 | 8 | Actual |
| 17050 | 77845.00 | 2023-07-23 | 56 | 6 | 7 | Actual |
| 25611 | 27.36 | 2024-03-22 | 81 | 6 | 12 | Actual |
| 26971 | 52118.00 | 2024-05-22 | 60 | 6 | 4 | Actual |
| 6189 | 331.00 | 2022-09-22 | 66 | 3 | 6 | Actual |
| 19810 | 135.00 | 2023-10-23 | 84 | 1 | 5 | Actual |
| 37545 | 616.00 | 2025-02-20 | 97 | 6 | 6 | Actual |
| 6019 | 750.00 | 2022-09-22 | 72 | 6 | 5 | Budget |
| 12136 | 9219.00 | 2023-02-20 | 20 | 7 | 7 | Actual |
| 13185 | 145.00 | 2023-03-23 | 89 | 1 | 7 | Actual |
| 27877 | 2.00 | 2024-05-22 | 96 | 1 | 13 | Actual |
| 5984 | 278.00 | 2022-09-22 | 90 | 1 | 5 | Actual |
| 26751 | 311.78 | 2024-04-21 | 90 | 2 | 13 | Actual |
| 15597 | 48.00 | 2023-06-23 | 89 | 7 | 3 | Actual |
| 1286 | 107.00 | 2022-05-23 | 74 | 7 | 3 | Actual |
| 37609 | 4078.00 | 2025-02-20 | 61 | 6 | 7 | Actual |
| 21210 | 195.02 | 2023-11-23 | 71 | 1 | 8 | Actual |
| 22252 | 122.30 | 2023-12-21 | 84 | 2 | 8 | Actual |
| 36513 | 39088.00 | 2025-01-21 | 38 | 7 | 7 | Actual |
| 27856 | 287.22 | 2024-05-22 | 66 | 1 | 13 | Actual |
| 16772 | 903.00 | 2023-07-23 | 72 | 6 | 5 | Actual |
| 27701 | 6.00 | 2024-05-22 | 96 | 6 | 11 | Actual |
| 16857 | 16.00 | 2023-07-23 | 71 | 2 | 6 | Actual |
| 24557 | 36.93 | 2024-02-20 | 92 | 2 | 12 | Actual |
| 35205 | 41.00 | 2024-12-21 | 85 | 5 | 6 | Actual |
| 11141 | 20795.41 | 2023-01-21 | 63 | 6 | 8 | Actual |
| 10746 | 157.00 | 2023-01-21 | 89 | 4 | 6 | Actual |
| 8972 | 22865.14 | 2022-11-23 | 32 | 7 | 8 | Actual |
| 21477 | 194.38 | 2023-11-23 | 77 | 6 | 11 | Actual |
| 20184 | 690.49 | 2023-10-23 | 73 | 1 | 8 | Actual |
| 15707 | 328.00 | 2023-06-23 | 74 | 1 | 5 | Actual |
| 3853 | 251.00 | 2022-07-23 | 73 | 1 | 6 | Actual |
| 20853 | 153.00 | 2023-11-23 | 54 | 6 | 5 | Actual |
| 27266 | 157.00 | 2024-05-22 | 67 | 6 | 6 | Actual |
| 23087 | 2297779.00 | 2024-01-21 | 43 | 7 | 6 | Actual |
| 807 | 2800.00 | 2022-04-22 | 62 | 1 | 7 | Budget |
| 9808 | 192.00 | 2022-12-21 | 84 | 1 | 7 | Actual |
| 29893 | 25192.72 | 2024-07-22 | 60 | 3 | 11 | Actual |
| 22223 | 295.03 | 2023-12-21 | 83 | 1 | 8 | Actual |
| 280 | 50.00 | 2022-04-22 | 82 | 6 | 4 | Budget |
| 17870 | 113.00 | 2023-08-23 | 83 | 1 | 6 | Actual |
| 25289 | 482.91 | 2024-03-22 | 74 | 6 | 8 | Actual |
| 38289 | 469720.00 | 2025-03-23 | 6 | 7 | 3 | Actual |
| 27009 | 115582.00 | 2024-05-22 | 15 | 7 | 4 | Actual |
| 26928 | 95.00 | 2024-05-22 | 83 | 7 | 3 | Actual |
| 5347 | 2700.00 | 2022-08-23 | 61 | 6 | 7 | Budget |
| 10202 | -191.00 | 2023-01-21 | 91 | 6 | 3 | Actual |
| 14551 | 5426.00 | 2023-05-23 | 76 | 6 | 3 | Actual |
| 18174 | 429.88 | 2023-08-23 | 66 | 2 | 8 | Actual |
| 26624 | 64.59 | 2024-04-21 | 80 | 1 | 12 | Actual |
| 8159 | 386576.00 | 2022-11-23 | 6 | 7 | 4 | Actual |
| 22991 | 60.00 | 2024-01-21 | 83 | 4 | 6 | Actual |
| 4030 | 510.00 | 2022-07-23 | 62 | 5 | 6 | Actual |
| 38363 | 1710.00 | 2025-03-23 | 87 | 1 | 4 | Actual |
| 1421 | 6.00 | 2022-05-23 | 96 | 6 | 4 | Actual |
| 36955 | 340921.48 | 2025-01-21 | 46 | 7 | 12 | Actual |
| 29746 | 45861.03 | 2024-07-22 | 60 | 2 | 8 | Actual |
| 20755 | 326.00 | 2023-11-23 | 94 | 1 | 4 | Actual |
| 1612 | 220.00 | 2022-05-23 | 73 | 1 | 6 | Budget |
| 24599 | 798.65 | 2024-02-20 | 14 | 7 | 12 | Actual |
| 17888 | 13.00 | 2023-08-23 | 71 | 2 | 6 | Actual |
| 6942 | 77.00 | 2022-10-23 | 71 | 1 | 4 | Actual |
| 33797 | 194.00 | 2024-11-22 | 85 | 6 | 4 | Actual |
| 1801 | 14.00 | 2022-05-23 | 71 | 5 | 6 | Actual |
| 6299 | 80.00 | 2022-09-22 | 78 | 5 | 6 | Budget |
| 33867 | 5740.00 | 2024-11-22 | 57 | 6 | 5 | Actual |
| 24534 | 62.46 | 2024-02-20 | 61 | 2 | 12 | Actual |
| 37858 | 330.55 | 2025-02-20 | 81 | 3 | 11 | Actual |
| 2356 | -151.00 | 2022-06-23 | 91 | 6 | 3 | Actual |
| 478 | 218.00 | 2022-04-22 | 65 | 1 | 6 | Actual |
| 5339 | 37540.00 | 2022-08-23 | 53 | 6 | 7 | Actual |
| 1167 | 100.00 | 2022-05-23 | 84 | 1 | 3 | Budget |
| 19733 | 4096.00 | 2023-10-23 | 61 | 6 | 4 | Actual |
| 26371 | -221.64 | 2024-04-21 | 91 | 6 | 8 | Actual |
| 19835 | 827.00 | 2023-10-23 | 72 | 6 | 5 | Actual |
| 21035 | 70.00 | 2023-11-23 | 78 | 5 | 6 | Actual |
| 8077 | 741.00 | 2022-11-23 | 81 | 1 | 4 | Actual |
| 8513 | 151.00 | 2022-11-23 | 90 | 4 | 6 | Actual |
| 16299 | 48.63 | 2023-06-23 | 83 | 4 | 11 | Actual |
| 10151 | 75718.00 | 2023-01-21 | 56 | 6 | 3 | Actual |
| 20643 | 54358.00 | 2023-11-23 | 60 | 6 | 3 | Actual |
| 14868 | 393.00 | 2023-05-23 | 65 | 3 | 6 | Actual |
| 21242 | 696.55 | 2023-11-23 | 77 | 2 | 8 | Actual |
| 23378 | 192.25 | 2024-01-21 | 87 | 3 | 11 | Actual |
| 1142 | 220.00 | 2022-05-23 | 67 | 1 | 3 | Actual |
| 2562 | 18460.00 | 2022-06-23 | 28 | 7 | 4 | Actual |
| 28341 | 610.00 | 2024-06-22 | 77 | 3 | 6 | Actual |
| 1163 | 40.00 | 2022-05-23 | 82 | 1 | 3 | Budget |
| 15983 | 31512.00 | 2023-06-23 | 40 | 7 | 6 | Actual |
| 34357 | 245.44 | 2024-11-22 | 89 | 1 | 11 | Actual |
| 10471 | 40819.00 | 2023-01-21 | 12 | 2 | 5 | Actual |
| 21356 | 44.38 | 2023-11-23 | 68 | 2 | 11 | Actual |
| 17392 | 80.55 | 2023-07-23 | 83 | 6 | 11 | Actual |
| 6438 | 200.00 | 2022-09-22 | 78 | 1 | 7 | Budget |
| 1066 | 420.79 | 2022-04-22 | 72 | 6 | 8 | Actual |
| 20774 | 245.00 | 2023-11-23 | 73 | 6 | 4 | Actual |
| 28880 | 75493.66 | 2024-06-22 | 39 | 7 | 11 | Actual |
| 16773 | 332.00 | 2023-07-23 | 73 | 6 | 5 | Actual |
| 20705 | 158.00 | 2023-11-23 | 65 | 7 | 3 | Actual |
| 32463 | 176.69 | 2024-09-21 | 90 | 6 | 13 | Actual |
| 39305 | 210.03 | 2025-03-23 | 84 | 2 | 13 | Actual |
| 866 | 469.00 | 2022-04-22 | 65 | 6 | 7 | Actual |
| 12190 | 201.08 | 2023-02-20 | 84 | 1 | 8 | Actual |
| 37387 | 42.00 | 2025-02-20 | 71 | 1 | 6 | Actual |
| 1574 | 8232.00 | 2022-05-23 | 18 | 7 | 5 | Actual |
| 36538 | 442.00 | 2025-01-21 | 85 | 1 | 8 | Actual |
| 3253 | 234.42 | 2022-06-23 | 76 | 2 | 8 | Actual |
| 16028 | 65.00 | 2023-06-23 | 69 | 6 | 7 | Actual |
| 38220 | 782405.42 | 2025-02-20 | 43 | 7 | 13 | Actual |
| 29648 | -395.00 | 2024-07-22 | 91 | 1 | 7 | Actual |
| 37683 | 1310.20 | 2025-02-20 | 81 | 1 | 8 | Actual |
| 10346 | 2081.00 | 2023-01-21 | 62 | 6 | 4 | Actual |
| 9238 | 288.00 | 2022-12-21 | 67 | 6 | 4 | Actual |
| 30870 | 15.00 | 2024-08-22 | 96 | 1 | 8 | Actual |
| 13803 | 2204.00 | 2023-04-22 | 61 | 1 | 6 | Actual |
| 22718 | 291.00 | 2024-01-21 | 74 | 1 | 4 | Actual |
| 15250 | 215.66 | 2023-05-23 | 62 | 2 | 11 | Actual |
| 20270 | 167134.50 | 2023-10-23 | 13 | 7 | 8 | Actual |
| 10511 | 427.00 | 2023-01-21 | 81 | 6 | 5 | Actual |
| 33287 | 60.33 | 2024-10-22 | 85 | 3 | 11 | Actual |
| 4482 | 59276.43 | 2022-07-23 | 34 | 7 | 8 | Actual |
| 19157 | 842.01 | 2023-09-22 | 76 | 1 | 8 | Actual |
| 31722 | 107.00 | 2024-09-21 | 81 | 2 | 6 | Actual |
| 35920 | 46872.30 | 2024-12-21 | 39 | 7 | 13 | Actual |
| 8666 | 240.00 | 2022-11-23 | 67 | 1 | 7 | Actual |
| 9512 | 100.00 | 2022-12-21 | 74 | 2 | 6 | Budget |
| 2439 | 42680.00 | 2022-06-23 | 60 | 1 | 4 | Actual |
| 12254 | 29.87 | 2023-02-20 | 54 | 6 | 8 | Actual |
| 15444 | 16.72 | 2023-05-23 | 83 | 6 | 12 | Actual |
| 7866 | 1900.00 | 2022-11-23 | 62 | 1 | 3 | Budget |
| 18647 | 120.00 | 2023-09-22 | 65 | 7 | 3 | Actual |
| 1152 | 280.00 | 2022-05-23 | 76 | 1 | 3 | Budget |
| 17355 | 60.33 | 2023-07-23 | 80 | 5 | 11 | Actual |
| 13386 | 158300.00 | 2023-03-23 | 56 | 6 | 8 | Budget |
| 18439 | 23603.33 | 2023-08-23 | 14 | 7 | 11 | Actual |
| 71 | 100.00 | 2022-04-22 | 68 | 6 | 3 | Budget |
| 22378 | 29.48 | 2023-12-21 | 94 | 2 | 11 | Actual |
| 12368 | 200.00 | 2023-03-23 | 78 | 1 | 3 | Budget |
| 21800 | 56553.00 | 2023-12-21 | 13 | 7 | 4 | Actual |
| 2968 | 280.00 | 2022-06-23 | 65 | 6 | 6 | Budget |
| 27815 | 184.81 | 2024-05-22 | 89 | 6 | 12 | Actual |
| 32011 | 1158.68 | 2024-09-21 | 80 | 2 | 8 | Actual |
| 21013 | 79.00 | 2023-11-23 | 83 | 4 | 6 | Actual |
| 15883 | 246.00 | 2023-06-23 | 77 | 4 | 6 | Actual |
| 35032 | 2601.00 | 2024-12-21 | 76 | 6 | 5 | Actual |
| 19830 | 305.00 | 2023-10-23 | 66 | 6 | 5 | Actual |
| 7034 | 99.00 | 2022-10-23 | 97 | 6 | 4 | Actual |
| 29228 | 449.00 | 2024-07-22 | 80 | 7 | 3 | Actual |
| 32040 | 473.82 | 2024-09-21 | 73 | 6 | 8 | Actual |
| 36411 | 33870.00 | 2025-01-21 | 24 | 7 | 6 | Actual |
| 34032 | -257.00 | 2024-11-22 | 91 | 4 | 6 | Actual |
| 10627 | 120.00 | 2023-01-21 | 73 | 2 | 6 | Budget |
| 35809 | 1390.75 | 2024-12-21 | 61 | 1 | 13 | Actual |
| 28942 | 11809.49 | 2024-06-22 | 54 | 6 | 12 | Actual |
| 26927 | 27.00 | 2024-05-22 | 82 | 7 | 3 | Actual |
| 5656 | 183.00 | 2022-09-22 | 89 | 1 | 3 | Actual |
| 27205 | 1163.00 | 2024-05-22 | 62 | 4 | 6 | Actual |
| 14627 | 2924.00 | 2023-05-23 | 62 | 1 | 4 | Actual |
| 37514 | 2007.00 | 2025-02-20 | 54 | 6 | 6 | Actual |
| 36247 | 135.00 | 2025-01-21 | 84 | 1 | 6 | Actual |
| 14387 | 8524.32 | 2023-04-22 | 40 | 7 | 11 | Actual |
| 10704 | 9.00 | 2023-01-21 | 96 | 3 | 6 | Actual |
| 580 | 158.00 | 2022-04-22 | 68 | 3 | 6 | Actual |
| 10645 | 41.00 | 2023-01-21 | 84 | 2 | 6 | Actual |
| 28886 | 2711.45 | 2024-06-22 | 61 | 1 | 12 | Actual |
| 26668 | 250.76 | 2024-04-21 | 92 | 6 | 12 | Actual |
| 11646 | 720.00 | 2023-02-20 | 87 | 6 | 5 | Actual |
| 28383 | 872.00 | 2024-06-22 | 62 | 5 | 6 | Actual |
| 1528 | 31.00 | 2022-05-23 | 69 | 6 | 5 | Actual |
| 13726 | 162.00 | 2023-04-22 | 85 | 1 | 5 | Actual |
| 29895 | 1551.85 | 2024-07-22 | 62 | 3 | 11 | Actual |
| 12730 | 29300.00 | 2023-03-23 | 60 | 6 | 5 | Budget |
| 26970 | 9133.00 | 2024-05-22 | 57 | 6 | 4 | Actual |
| 26190 | 23796.00 | 2024-04-21 | 46 | 7 | 6 | Actual |
| 14269 | -26.90 | 2023-04-22 | 91 | 2 | 11 | Actual |
| 31581 | 49527.00 | 2024-09-21 | 38 | 7 | 4 | Actual |
| 22053 | 11332.00 | 2023-12-21 | 57 | 6 | 6 | Actual |
| 4930 | 481412.00 | 2022-08-23 | 101 | 6 | 5 | Actual |
| 20589 | 3795.51 | 2023-10-23 | 18 | 7 | 12 | Actual |
| 8528 | 111.00 | 2022-11-23 | 67 | 5 | 6 | Actual |
| 25146 | 414.00 | 2024-03-22 | 90 | 1 | 7 | Actual |
| 14871 | 134.00 | 2023-05-23 | 68 | 3 | 6 | Actual |
| 8707 | 6250.00 | 2022-11-23 | 53 | 6 | 7 | Actual |
| 7525 | 43020.00 | 2022-10-23 | 34 | 7 | 6 | Actual |
| 13237 | 50.00 | 2023-03-23 | 82 | 6 | 7 | Actual |
| 8007 | 68.00 | 2022-11-23 | 66 | 7 | 3 | Actual |
| 13548 | 326.00 | 2023-04-22 | 90 | 6 | 3 | Actual |
| 30983 | 117.78 | 2024-08-22 | 85 | 1 | 11 | Actual |
| 34659 | 2132.87 | 2024-11-22 | 62 | 1 | 13 | Actual |
| 22627 | 300.00 | 2024-01-21 | 67 | 6 | 3 | Actual |
| 21073 | 200.00 | 2023-11-23 | 89 | 6 | 6 | Actual |
| 26394 | 109110.69 | 2024-04-21 | 31 | 7 | 8 | Actual |
| 23055 | 305.00 | 2024-01-21 | 90 | 6 | 6 | Actual |
| 4196 | 468.00 | 2022-07-23 | 81 | 1 | 7 | Actual |
| 17076 | 213.00 | 2023-07-23 | 90 | 6 | 7 | Actual |
| 26953 | 1757.00 | 2024-05-22 | 80 | 1 | 4 | Actual |
| 31428 | 172.00 | 2024-09-21 | 85 | 6 | 3 | Actual |
| 9484 | 480.00 | 2022-12-21 | 87 | 1 | 6 | Budget |
| 5919 | 38515.00 | 2022-09-22 | 14 | 7 | 4 | Actual |
| 19268 | 1257.17 | 2023-09-22 | 62 | 1 | 11 | Actual |
| 16974 | 320.00 | 2023-07-23 | 77 | 6 | 6 | Actual |
| 19358 | 180.55 | 2023-09-22 | 74 | 4 | 11 | Actual |
| 4679 | 4900.00 | 2022-08-23 | 61 | 1 | 4 | Budget |
| 7396 | 8700.00 | 2022-10-23 | 60 | 5 | 6 | Budget |
| 36063 | 384.00 | 2025-01-21 | 85 | 1 | 4 | Actual |
| 21300 | 187084.87 | 2023-11-23 | 15 | 7 | 8 | Actual |
| 22005 | 39.00 | 2023-12-21 | 71 | 4 | 6 | Actual |
| 28254 | 47217.00 | 2024-06-22 | 19 | 7 | 5 | Actual |
| 21355 | 58.21 | 2023-11-23 | 67 | 2 | 11 | Actual |
| 24894 | 32604.00 | 2024-03-22 | 94 | 6 | 5 | Actual |
| 13156 | 232.00 | 2023-03-23 | 68 | 1 | 7 | Actual |
| 32120 | 156.08 | 2024-09-21 | 65 | 2 | 11 | Actual |
| 39127 | 73729.79 | 2025-03-23 | 29 | 7 | 11 | Actual |
| 27913 | 16569.98 | 2024-05-22 | 63 | 6 | 13 | Actual |
| 1244 | 23454.00 | 2022-05-23 | 13 | 7 | 3 | Actual |
| 9538 | 31.00 | 2022-12-21 | 94 | 2 | 6 | Actual |
| 20638 | 18378.00 | 2023-11-23 | 52 | 6 | 3 | Actual |
| 11697 | 156.00 | 2023-02-20 | 68 | 1 | 6 | Actual |
| 35749 | 4197.65 | 2024-12-21 | 61 | 6 | 12 | Actual |
| 10737 | 33.00 | 2023-01-21 | 82 | 4 | 6 | Actual |
| 32818 | 636.00 | 2024-10-22 | 80 | 1 | 6 | Actual |
| 10219 | 13994.00 | 2023-01-21 | 20 | 7 | 3 | Actual |
| 13421 | 480.00 | 2023-03-23 | 80 | 6 | 8 | Budget |
| 36945 | 29804.51 | 2025-01-21 | 31 | 7 | 12 | Actual |
| 19337 | 7.14 | 2023-09-22 | 82 | 3 | 11 | Actual |
| 22141 | 25312.00 | 2023-12-21 | 52 | 6 | 7 | Actual |
| 18159 | 288.97 | 2023-08-23 | 83 | 1 | 8 | Actual |
| 12915 | 2300.00 | 2023-03-23 | 62 | 3 | 6 | Budget |
| 17892 | 116.00 | 2023-08-23 | 77 | 2 | 6 | Actual |
| 19588 | 129.00 | 2023-10-23 | 69 | 1 | 3 | Actual |
| 29709 | 89571.00 | 2024-07-22 | 34 | 7 | 7 | Actual |
| 11683 | 766976.00 | 2023-02-20 | 46 | 7 | 5 | Actual |
| 17641 | 913.00 | 2023-08-23 | 61 | 7 | 3 | Actual |
| 12224 | 237.45 | 2023-02-20 | 76 | 2 | 8 | Actual |
| 21107 | 9408.00 | 2023-11-23 | 46 | 7 | 6 | Actual |
| 19153 | 114.72 | 2023-09-22 | 69 | 1 | 8 | Actual |
| 335 | 1900.00 | 2022-04-22 | 62 | 1 | 5 | Budget |
| 30862 | 542.00 | 2024-08-22 | 84 | 1 | 8 | Actual |
| 1014 | 496.54 | 2022-04-22 | 77 | 2 | 8 | Actual |
| 19134 | 52961.00 | 2023-09-22 | 31 | 7 | 7 | Actual |
| 15551 | 24496.00 | 2023-06-23 | 7 | 7 | 3 | Actual |
| 23630 | 655.00 | 2024-02-20 | 66 | 6 | 3 | Actual |
| 28257 | 12584.00 | 2024-06-22 | 22 | 7 | 5 | Actual |
| 8686 | 650.00 | 2022-11-23 | 81 | 1 | 7 | Budget |
| 18247 | 21012.08 | 2023-08-23 | 28 | 7 | 8 | Actual |
| 27286 | 427.00 | 2024-05-22 | 92 | 6 | 6 | Actual |
| 32356 | 7143.45 | 2024-09-21 | 8 | 7 | 12 | Actual |
| 18843 | 16980.00 | 2023-09-22 | 28 | 7 | 5 | Actual |
| 32504 | 473.00 | 2024-10-22 | 68 | 1 | 3 | Actual |
| 37254 | 12.00 | 2025-02-20 | 96 | 6 | 4 | Actual |
| 8904 | 1188.98 | 2022-11-23 | 62 | 6 | 8 | Actual |
| 19732 | 33272.00 | 2023-10-23 | 60 | 6 | 4 | Actual |
| 9302 | 26166.00 | 2022-12-21 | 38 | 7 | 4 | Actual |
| 24733 | 34.00 | 2024-03-22 | 85 | 7 | 3 | Actual |
| 4028 | 950.00 | 2022-07-23 | 61 | 5 | 6 | Budget |
| 16598 | 38409.00 | 2023-07-23 | 32 | 7 | 3 | Actual |
| 13419 | 228.36 | 2023-03-23 | 78 | 6 | 8 | Actual |
| 15917 | 227.00 | 2023-06-23 | 87 | 5 | 6 | Actual |
| 4887 | 380.00 | 2022-08-23 | 66 | 6 | 5 | Budget |
| 23768 | 226.00 | 2024-02-20 | 89 | 6 | 4 | Actual |
| 11920 | 121.00 | 2023-02-20 | 92 | 5 | 6 | Actual |
| 37566 | 30545.00 | 2025-02-20 | 33 | 7 | 6 | Actual |
| 30062 | 33.74 | 2024-07-22 | 90 | 2 | 12 | Actual |
| 24182 | 26019.00 | 2024-02-20 | 40 | 7 | 7 | Actual |
| 5029 | 94.00 | 2022-08-23 | 76 | 2 | 6 | Actual |
| 18869 | 306.00 | 2023-09-22 | 77 | 1 | 6 | Actual |
| 33106 | 535.94 | 2024-10-22 | 78 | 1 | 8 | Actual |
| 11363 | 70.00 | 2023-02-20 | 66 | 7 | 3 | Budget |
| 26500 | 149.70 | 2024-04-21 | 74 | 4 | 11 | Actual |
| 22647 | 336.00 | 2024-01-21 | 92 | 6 | 3 | Actual |
| 37506 | 277.00 | 2025-02-20 | 87 | 5 | 6 | Actual |
| 18250 | 28784.95 | 2023-08-23 | 32 | 7 | 8 | Actual |
| 20533 | 12.46 | 2023-10-23 | 76 | 2 | 12 | Actual |
| 24104 | 329.00 | 2024-02-20 | 74 | 1 | 7 | Actual |
| 33515 | 41.60 | 2024-10-22 | 71 | 1 | 13 | Actual |
| 37660 | 200717.00 | 2025-02-20 | 35 | 7 | 7 | Actual |
| 30146 | 332.84 | 2024-07-22 | 80 | 1 | 13 | Actual |
| 3651 | 45.00 | 2022-07-23 | 82 | 6 | 4 | Actual |
| 7758 | 70.00 | 2022-10-23 | 85 | 2 | 8 | Budget |
| 33247 | 100.76 | 2024-10-22 | 68 | 2 | 11 | Actual |
| 8402 | 259.00 | 2022-11-23 | 80 | 2 | 6 | Actual |
| 33934 | 127.00 | 2024-11-22 | 68 | 1 | 6 | Actual |
| 19818 | 11.00 | 2023-10-23 | 96 | 1 | 5 | Actual |
| 20042 | 78.00 | 2023-10-23 | 83 | 6 | 6 | Actual |
| 18258 | 1839123.25 | 2023-08-23 | 43 | 7 | 8 | Actual |
| 125 | 23894.00 | 2022-04-22 | 24 | 7 | 3 | Actual |
| 7492 | 68.00 | 2022-10-23 | 85 | 6 | 6 | Actual |
| 22458 | 77.36 | 2023-12-21 | 84 | 6 | 11 | Actual |
| 36664 | 251.83 | 2025-01-21 | 94 | 1 | 11 | Actual |
| 32983 | 166274.00 | 2024-10-22 | 21 | 7 | 6 | Actual |
| 3504 | 37092.00 | 2022-07-23 | 38 | 7 | 3 | Actual |
| 32598 | 29.00 | 2024-10-22 | 71 | 7 | 3 | Actual |
| 34741 | 4.00 | 2024-11-22 | 96 | 6 | 13 | Actual |
| 5717 | 280.00 | 2022-09-22 | 87 | 6 | 3 | Budget |
| 18335 | 30.55 | 2023-08-23 | 85 | 3 | 11 | Actual |
| 6450 | 200.00 | 2022-09-22 | 85 | 1 | 7 | Budget |
| 13268 | 8156.00 | 2023-03-23 | 22 | 7 | 7 | Actual |
| 4066 | 200.00 | 2022-07-23 | 87 | 5 | 6 | Budget |
| 23354 | -84.35 | 2024-01-21 | 91 | 2 | 11 | Actual |
| 36469 | 1200.00 | 2025-01-21 | 72 | 6 | 7 | Actual |
| 23729 | 224.00 | 2024-02-20 | 83 | 1 | 4 | Actual |
| 30844 | 106636.40 | 2024-08-22 | 60 | 1 | 8 | Actual |
| 19460 | 9233.91 | 2023-09-22 | 38 | 7 | 11 | Actual |
| 29561 | 12838.00 | 2024-07-22 | 52 | 6 | 6 | Actual |
| 8504 | 79.00 | 2022-11-23 | 83 | 4 | 6 | Actual |
| 36224 | 60377.00 | 2025-01-21 | 39 | 7 | 5 | Actual |
| 27665 | 101.82 | 2024-05-22 | 92 | 5 | 11 | Actual |
| 27168 | 37.00 | 2024-05-22 | 85 | 2 | 6 | Actual |
| 30623 | 570.00 | 2024-08-22 | 80 | 3 | 6 | Actual |
| 4686 | 550.00 | 2022-08-23 | 66 | 1 | 4 | Budget |
| 25851 | 219.00 | 2024-04-21 | 78 | 6 | 4 | Actual |
| 38228 | 380.00 | 2025-03-23 | 67 | 1 | 3 | Actual |
| 36619 | 59618.86 | 2025-01-21 | 19 | 7 | 8 | Actual |
| 11047 | 585.94 | 2023-01-21 | 73 | 1 | 8 | Actual |
| 14274 | 1345.47 | 2023-04-22 | 61 | 3 | 11 | Actual |
| 39257 | 116534.24 | 2025-03-23 | 43 | 7 | 12 | Actual |
| 7884 | 550.00 | 2022-11-23 | 77 | 1 | 3 | Budget |
| 29725 | 143.51 | 2024-07-22 | 69 | 1 | 8 | Actual |
| 4830 | 176.00 | 2022-08-23 | 68 | 1 | 5 | Actual |
| 14750 | 36239.00 | 2023-05-23 | 60 | 6 | 5 | Actual |
| 2739 | 127.00 | 2022-06-23 | 78 | 1 | 6 | Actual |
| 10647 | 37.00 | 2023-01-21 | 85 | 2 | 6 | Actual |
| 3163 | 30604.00 | 2022-06-23 | 19 | 7 | 7 | Actual |
| 23067 | 30752.00 | 2024-01-21 | 14 | 7 | 6 | Actual |
| 37749 | 237.45 | 2025-02-20 | 85 | 6 | 8 | Actual |
| 24604 | 25910.82 | 2024-02-20 | 21 | 7 | 12 | Actual |
| 18984 | 151.00 | 2023-09-22 | 87 | 5 | 6 | Actual |
| 23575 | 3256.14 | 2024-01-21 | 22 | 7 | 12 | Actual |
| 14527 | 246.00 | 2023-05-23 | 89 | 1 | 3 | Actual |
| 6262 | 80.00 | 2022-09-22 | 84 | 4 | 6 | Budget |
| 14533 | 198926.00 | 2023-05-23 | 12 | 2 | 3 | Actual |
| 24985 | 217.00 | 2024-03-22 | 65 | 3 | 6 | Actual |
| 19706 | 234.00 | 2023-10-23 | 68 | 1 | 4 | Actual |
| 30398 | 36.00 | 2024-08-22 | 54 | 6 | 4 | Actual |
| 18271 | 242.25 | 2023-08-23 | 74 | 1 | 11 | Actual |
| 16957 | 258.00 | 2023-07-23 | 54 | 6 | 6 | Actual |
| 7242 | 100.00 | 2022-10-23 | 85 | 1 | 6 | Budget |
| 29666 | 48.00 | 2024-07-22 | 69 | 6 | 7 | Actual |
| 592 | 550.00 | 2022-04-22 | 77 | 3 | 6 | Budget |
| 1731 | 527.00 | 2022-05-23 | 87 | 3 | 6 | Actual |
| 19545 | 85.87 | 2023-09-22 | 89 | 6 | 12 | Actual |
| 9879 | 403.00 | 2022-12-21 | 97 | 6 | 7 | Actual |
| 31241 | 4552.97 | 2024-08-22 | 22 | 7 | 12 | Actual |
| 12268 | 200.00 | 2023-02-20 | 65 | 6 | 8 | Budget |
| 15885 | 299.00 | 2023-06-23 | 80 | 4 | 6 | Actual |
| 13440 | 5.00 | 2023-03-23 | 96 | 6 | 8 | Actual |
| 4731 | 161200.00 | 2022-08-23 | 56 | 6 | 4 | Budget |
| 33541 | 57.39 | 2024-10-22 | 69 | 2 | 13 | Actual |
| 1292 | 40.00 | 2022-05-23 | 78 | 7 | 3 | Budget |
| 11880 | 650.00 | 2023-02-20 | 62 | 5 | 6 | Budget |
| 17166 | 4.00 | 2023-07-23 | 96 | 2 | 8 | Actual |
| 18796 | 10542.00 | 2023-09-22 | 57 | 6 | 5 | Actual |
| 37540 | 263.00 | 2025-02-20 | 89 | 6 | 6 | Actual |
| 18651 | 12.00 | 2023-09-22 | 69 | 7 | 3 | Actual |
| 33722 | 30.00 | 2024-11-22 | 69 | 7 | 3 | Actual |
| 32782 | 115104.00 | 2024-10-22 | 15 | 7 | 5 | Actual |
| 16726 | 457609.00 | 2023-07-23 | 43 | 7 | 4 | Actual |
| 22224 | 251.09 | 2023-12-21 | 84 | 1 | 8 | Actual |
| 567 | 176270.00 | 2022-04-22 | 11 | 3 | 6 | Actual |
| 3597 | 1000.00 | 2022-07-23 | 87 | 1 | 4 | Budget |
| 13309 | 1166.25 | 2023-03-23 | 77 | 1 | 8 | Actual |
| 23787 | 62244.00 | 2024-02-20 | 21 | 7 | 4 | Actual |
| 12636 | -188.00 | 2023-03-23 | 91 | 6 | 4 | Actual |
| 33111 | 352.60 | 2024-10-22 | 84 | 1 | 8 | Actual |
| 9858 | 166.00 | 2022-12-21 | 78 | 6 | 7 | Actual |
| 30419 | 89.00 | 2024-08-22 | 82 | 6 | 4 | Actual |
| 38214 | 30759.72 | 2025-02-20 | 34 | 7 | 13 | Actual |
| 35768 | 205.02 | 2024-12-21 | 84 | 6 | 12 | Actual |
| 31084 | 168.85 | 2024-08-22 | 67 | 6 | 11 | Actual |
| 6061 | 101772.00 | 2022-09-22 | 15 | 7 | 5 | Actual |
| 37504 | 62.00 | 2025-02-20 | 84 | 5 | 6 | Actual |
| 28775 | 151.83 | 2024-06-22 | 73 | 4 | 11 | Actual |
| 9102 | 43720.00 | 2022-12-21 | 19 | 7 | 3 | Actual |
| 12947 | 100.00 | 2023-03-23 | 85 | 3 | 6 | Budget |
| 3965 | 100.00 | 2022-07-23 | 83 | 3 | 6 | Budget |
| 32267 | 119128.51 | 2024-09-21 | 15 | 7 | 11 | Actual |
| 8881 | 90.00 | 2022-11-23 | 84 | 2 | 8 | Budget |
| 10600 | 480.00 | 2023-01-21 | 87 | 1 | 6 | Budget |
| 35630 | 2245.48 | 2024-12-21 | 61 | 6 | 11 | Actual |
| 14450 | 45.44 | 2023-04-22 | 63 | 6 | 12 | Actual |
| 19870 | 18249.00 | 2023-10-23 | 24 | 7 | 5 | Actual |
| 37518 | 2060.00 | 2025-02-20 | 61 | 6 | 6 | Actual |
| 32130 | 101.82 | 2024-09-21 | 78 | 2 | 11 | Actual |
| 32199 | 601.83 | 2024-09-21 | 61 | 5 | 11 | Actual |
| 27393 | 16941.00 | 2024-05-22 | 20 | 7 | 7 | Actual |
| 30991 | 260279.01 | 2024-08-22 | 12 | 2 | 11 | Actual |
| 6036 | 47.00 | 2022-09-22 | 82 | 6 | 5 | Actual |
| 1248 | 43720.00 | 2022-05-23 | 19 | 7 | 3 | Actual |
| 5418 | 45395.00 | 2022-08-23 | 34 | 7 | 7 | Actual |
| 28664 | 59618.86 | 2024-06-22 | 19 | 7 | 8 | Actual |
| 19149 | 1134.44 | 2023-09-22 | 65 | 1 | 8 | Actual |
| 34272 | 5848.16 | 2024-11-22 | 52 | 6 | 8 | Actual |
| 27986 | 398.00 | 2024-06-22 | 83 | 1 | 3 | Actual |
| 25441 | 85.87 | 2024-03-22 | 90 | 4 | 11 | Actual |
| 29084 | 124.06 | 2024-06-22 | 85 | 6 | 13 | Actual |
| 15437 | 32.67 | 2023-05-23 | 74 | 6 | 12 | Actual |
| 5983 | 181.00 | 2022-09-22 | 89 | 1 | 5 | Actual |
| 6868 | 56332.00 | 2022-10-23 | 31 | 7 | 3 | Actual |
| 12260 | 19100.00 | 2023-02-20 | 60 | 6 | 8 | Budget |
| 29325 | 37210.00 | 2024-07-22 | 33 | 7 | 4 | Actual |
| 23374 | 13.53 | 2024-01-21 | 82 | 3 | 11 | Actual |
| 7255 | 850.00 | 2022-10-23 | 61 | 2 | 6 | Budget |
| 22158 | 329.00 | 2023-12-21 | 74 | 6 | 7 | Actual |
| 23676 | 43445.00 | 2024-02-20 | 34 | 7 | 3 | Actual |
| 22525 | 53.95 | 2023-12-21 | 52 | 6 | 12 | Actual |
| 18134 | 176708.00 | 2023-08-23 | 35 | 7 | 7 | Actual |
| 33217 | 641.20 | 2024-10-22 | 66 | 1 | 11 | Actual |
| 4880 | 1400.00 | 2022-08-23 | 62 | 6 | 5 | Actual |
| 23232 | 132.90 | 2024-01-21 | 89 | 2 | 8 | Actual |
| 11305 | 412.00 | 2023-02-20 | 80 | 6 | 3 | Actual |
| 33666 | 452.00 | 2024-11-22 | 72 | 6 | 3 | Actual |
| 6116 | 107.00 | 2022-09-22 | 83 | 1 | 6 | Actual |
| 15035 | 21850.00 | 2023-05-23 | 52 | 6 | 7 | Actual |
| 14561 | 200.00 | 2023-05-23 | 89 | 6 | 3 | Actual |
| 13281 | 21349.00 | 2023-03-23 | 40 | 7 | 7 | Actual |
| 23935 | 151.00 | 2024-02-20 | 74 | 2 | 6 | Actual |
| 31062 | 27.36 | 2024-08-22 | 82 | 4 | 11 | Actual |
| 139 | 423790.50 | 2022-04-22 | 45 | 7 | 3 | Actual |
| 4600 | 208944.00 | 2022-08-23 | 101 | 6 | 3 | Actual |
| 28531 | 48261.00 | 2024-06-22 | 94 | 6 | 7 | Actual |
| 23267 | 196.54 | 2024-01-21 | 90 | 6 | 8 | Actual |
| 27102 | 47217.00 | 2024-05-22 | 19 | 7 | 5 | Actual |
| 20494 | 5901.93 | 2023-10-23 | 100 | 7 | 11 | Actual |
| 14931 | 242.00 | 2023-05-23 | 80 | 5 | 6 | Actual |
| 9836 | 380.00 | 2022-12-21 | 65 | 6 | 7 | Budget |
| 13078 | 35.00 | 2023-03-23 | 71 | 6 | 6 | Actual |
| 18062 | 296.00 | 2023-08-23 | 78 | 1 | 7 | Actual |
| 22282 | 434.42 | 2023-12-21 | 81 | 6 | 8 | Actual |
| 29451 | -299.00 | 2024-07-22 | 91 | 1 | 6 | Actual |
| 29538 | 146.00 | 2024-07-22 | 65 | 5 | 6 | Actual |
| 5457 | 480.00 | 2022-08-23 | 81 | 1 | 8 | Budget |
| 979 | 200.00 | 2022-04-22 | 84 | 1 | 8 | Budget |
| 26775 | 203.01 | 2024-04-21 | 78 | 6 | 13 | Actual |
| 10761 | 100.00 | 2023-01-21 | 66 | 5 | 6 | Budget |
| 10778 | 80.00 | 2023-01-21 | 78 | 5 | 6 | Budget |
| 1644 | 6600.00 | 2022-05-23 | 60 | 2 | 6 | Budget |
| 15352 | 23.10 | 2023-05-23 | 82 | 6 | 11 | Actual |
| 17183 | 296.54 | 2023-07-23 | 73 | 6 | 8 | Actual |
| 28253 | 14817.00 | 2024-06-22 | 18 | 7 | 5 | Actual |
| 39387 | 945.00 | 2025-04-21 | 92 | 7 | 6 | Actual |
| 36059 | 1321.00 | 2025-01-21 | 81 | 1 | 4 | Actual |
| 38503 | 19465.00 | 2025-03-23 | 7 | 7 | 5 | Actual |
| 36006 | 54326.00 | 2025-01-21 | 32 | 7 | 3 | Actual |
| 33517 | 478.45 | 2024-10-22 | 74 | 1 | 13 | Actual |
| 30627 | 103.00 | 2024-08-22 | 84 | 3 | 6 | Actual |
| 12695 | 769.00 | 2023-03-23 | 77 | 1 | 5 | Actual |
| 8256 | 200.00 | 2022-11-23 | 67 | 6 | 5 | Budget |
| 3565 | 590.00 | 2022-07-23 | 66 | 1 | 4 | Actual |
| 31860 | 14681.00 | 2024-09-21 | 22 | 7 | 6 | Actual |
| 2778 | 100.00 | 2022-06-23 | 73 | 2 | 6 | Budget |
| 13925 | 15.00 | 2023-04-22 | 82 | 5 | 6 | Actual |
| 5835 | 70.00 | 2022-09-22 | 82 | 1 | 4 | Budget |
| 31819 | 1924.00 | 2024-09-21 | 61 | 6 | 6 | Actual |
| 13683 | 114330.00 | 2023-04-22 | 15 | 7 | 4 | Actual |
| 1595 | 19968.00 | 2022-05-23 | 60 | 1 | 6 | Actual |
| 4996 | 90.00 | 2022-08-23 | 85 | 1 | 6 | Budget |
| 6456 | 480.00 | 2022-09-22 | 92 | 1 | 7 | Actual |
| 38474 | 468.00 | 2025-03-23 | 66 | 6 | 5 | Actual |
| 36424 | -128799.00 | 2025-01-21 | 46 | 7 | 6 | Actual |
| 37873 | 219.91 | 2025-02-20 | 65 | 4 | 11 | Actual |
| 9921 | 200.00 | 2022-12-21 | 67 | 1 | 8 | Budget |
| 1080 | 280.00 | 2022-04-22 | 81 | 6 | 8 | Budget |
| 29624 | 25784.00 | 2024-07-22 | 100 | 7 | 6 | Actual |
| 14992 | 20384.00 | 2023-05-23 | 24 | 7 | 6 | Actual |
| 34275 | 8772.46 | 2024-11-22 | 57 | 6 | 8 | Actual |
| 22830 | 22786.00 | 2024-01-21 | 53 | 6 | 5 | Actual |
| 27469 | 21360.57 | 2024-05-22 | 54 | 6 | 8 | Actual |
| 33824 | 80902.00 | 2024-11-22 | 31 | 7 | 4 | Actual |
| 33334 | 140.12 | 2024-10-22 | 68 | 6 | 11 | Actual |
| 31337 | 632.84 | 2024-08-22 | 87 | 6 | 13 | Actual |
| 37006 | 246.87 | 2025-01-21 | 90 | 2 | 13 | Actual |
| 2899 | 210.00 | 2022-06-23 | 90 | 4 | 6 | Actual |
| 29875 | 73.10 | 2024-07-22 | 73 | 2 | 11 | Actual |
| 15043 | 32775.00 | 2023-05-23 | 63 | 6 | 7 | Actual |
| 30354 | 417.00 | 2024-08-22 | 80 | 7 | 3 | Actual |
| 31963 | 45886.00 | 2024-09-21 | 38 | 7 | 7 | Actual |
| 20648 | 565.00 | 2023-11-23 | 66 | 6 | 3 | Actual |
| 25254 | 305.63 | 2024-03-22 | 73 | 2 | 8 | Actual |
| 33558 | 253.89 | 2024-10-22 | 92 | 2 | 13 | Actual |
| 22683 | 216.00 | 2024-01-21 | 65 | 7 | 3 | Actual |
| 23393 | 23.10 | 2024-01-21 | 71 | 4 | 11 | Actual |
| 4634 | 550.00 | 2022-08-23 | 62 | 7 | 3 | Budget |
| 29470 | 105.00 | 2024-07-22 | 81 | 2 | 6 | Actual |
| 21733 | 5896.00 | 2023-12-21 | 61 | 1 | 4 | Actual |
| 3032 | 16969.00 | 2022-06-23 | 33 | 7 | 6 | Actual |
| 18188 | 117.75 | 2023-08-23 | 84 | 2 | 8 | Actual |
| 36990 | 169.68 | 2025-01-21 | 68 | 2 | 13 | Actual |
| 13087 | 1196.00 | 2023-03-23 | 76 | 6 | 6 | Actual |
| 37584 | 124.00 | 2025-02-20 | 71 | 1 | 7 | Actual |
| 34203 | 30173.00 | 2024-11-22 | 28 | 7 | 7 | Actual |
| 23611 | 264.00 | 2024-02-20 | 85 | 1 | 3 | Actual |
| 8111 | 550.00 | 2022-11-23 | 65 | 6 | 4 | Budget |
| 30015 | 346.51 | 2024-07-22 | 65 | 1 | 12 | Actual |
| 38296 | 78696.00 | 2025-03-23 | 19 | 7 | 3 | Actual |
| 37607 | 186717.00 | 2025-02-20 | 56 | 6 | 7 | Actual |
| 34970 | 6998.00 | 2024-12-21 | 23 | 7 | 4 | Actual |
| 1083 | 126.84 | 2022-04-22 | 83 | 6 | 8 | Actual |
| 21011 | 223.00 | 2023-11-23 | 81 | 4 | 6 | Actual |
| 17806 | 2928.00 | 2023-08-23 | 76 | 6 | 5 | Actual |
| 16512 | 9139.23 | 2023-06-23 | 40 | 7 | 12 | Actual |
| 13646 | 4882.00 | 2023-04-22 | 61 | 6 | 4 | Actual |
| 23686 | 1038.00 | 2024-02-20 | 62 | 7 | 3 | Actual |
| 18351 | 22.04 | 2023-08-23 | 71 | 4 | 11 | Actual |
| 20227 | 292.00 | 2023-10-23 | 92 | 2 | 8 | Actual |
| 23748 | 10171.00 | 2024-02-20 | 63 | 6 | 4 | Actual |
| 30726 | 8392.00 | 2024-08-22 | 8 | 7 | 6 | Actual |
| 38450 | 1179.00 | 2025-03-23 | 80 | 1 | 5 | Actual |
| 25489 | 189.06 | 2024-03-22 | 74 | 6 | 11 | Actual |
| 12881 | 118.00 | 2023-03-23 | 74 | 2 | 6 | Actual |
| 17752 | 182345.00 | 2023-08-23 | 35 | 7 | 4 | Actual |
| 33604 | 4722.39 | 2024-10-22 | 20 | 7 | 13 | Actual |
| 903 | 116.00 | 2022-04-22 | 89 | 6 | 7 | Actual |
| 2092 | 1210.19 | 2022-05-23 | 80 | 1 | 8 | Actual |
| 8984 | 20460.00 | 2022-12-21 | 60 | 1 | 3 | Actual |
| 34176 | 222.00 | 2024-11-22 | 83 | 6 | 7 | Actual |
| 13999 | -22858.00 | 2023-04-22 | 46 | 7 | 6 | Actual |
| 20512 | 8.21 | 2023-10-23 | 83 | 1 | 12 | Actual |
| 16602 | 130327.00 | 2023-07-23 | 37 | 7 | 3 | Actual |
| 29533 | 396.00 | 2024-07-22 | 92 | 4 | 6 | Actual |
| 34648 | 17697.90 | 2024-11-22 | 34 | 7 | 12 | Actual |
| 9131 | 40.00 | 2022-12-21 | 67 | 7 | 3 | Budget |
| 24227 | 210.18 | 2024-02-20 | 78 | 2 | 8 | Actual |
| 4947 | 34084.00 | 2022-08-23 | 31 | 7 | 5 | Actual |
| 17689 | 220.00 | 2023-08-23 | 89 | 1 | 4 | Actual |
| 26286 | 27978.00 | 2024-04-21 | 100 | 7 | 7 | Actual |
| 17893 | 42.00 | 2023-08-23 | 78 | 2 | 6 | Actual |
| 12291 | 480.00 | 2023-02-20 | 80 | 6 | 8 | Budget |
| 91 | 280.00 | 2022-04-22 | 81 | 6 | 3 | Budget |
| 25549 | 31.61 | 2024-03-22 | 77 | 1 | 12 | Actual |
| 13946 | 95.00 | 2023-04-22 | 67 | 6 | 6 | Actual |
| 1320 | 3600.00 | 2022-05-23 | 62 | 1 | 4 | Budget |
| 28046 | 8835.00 | 2024-06-22 | 23 | 7 | 3 | Actual |
| 26004 | 144.00 | 2024-04-21 | 76 | 1 | 6 | Actual |
| 35603 | 27.36 | 2024-12-21 | 67 | 5 | 11 | Actual |
| 17741 | 14981.00 | 2023-08-23 | 20 | 7 | 4 | Actual |
| 9728 | 73.00 | 2022-12-21 | 84 | 6 | 6 | Actual |
| 14694 | 48301.00 | 2023-05-23 | 14 | 7 | 4 | Actual |
| 38010 | 110.34 | 2025-02-20 | 90 | 1 | 12 | Actual |
| 26393 | 259937.74 | 2024-04-21 | 29 | 7 | 8 | Actual |
| 31417 | 587.00 | 2024-09-21 | 72 | 6 | 3 | Actual |
| 12672 | 40500.00 | 2023-03-23 | 60 | 1 | 5 | Budget |
| 29091 | 1235.00 | 2024-06-22 | 97 | 6 | 13 | Actual |
| 19273 | 16.72 | 2023-09-22 | 69 | 1 | 11 | Actual |
| 29681 | 231.00 | 2024-07-22 | 89 | 6 | 7 | Actual |
| 30153 | 55.64 | 2024-07-22 | 89 | 1 | 13 | Actual |
| 12851 | 86.00 | 2023-03-23 | 85 | 1 | 6 | Actual |
| 25714 | 61803.00 | 2024-04-21 | 60 | 6 | 3 | Actual |
| 5279 | 34058.00 | 2022-08-23 | 34 | 7 | 6 | Actual |
| 24017 | 224.00 | 2024-02-20 | 77 | 5 | 6 | Actual |
| 3896 | 50.00 | 2022-07-23 | 68 | 2 | 6 | Budget |
| 24304 | 20796.92 | 2024-02-20 | 100 | 7 | 8 | Actual |
| 12892 | 12.00 | 2023-03-23 | 82 | 2 | 6 | Actual |
| 27608 | 144.38 | 2024-05-22 | 89 | 3 | 11 | Actual |
| 2854 | 400.00 | 2022-06-23 | 92 | 3 | 6 | Actual |
| 2252 | 16163.50 | 2022-05-23 | 100 | 7 | 8 | Actual |
| 37524 | 110.00 | 2025-02-20 | 68 | 6 | 6 | Actual |
| 27435 | -426.18 | 2024-05-22 | 91 | 1 | 8 | Actual |
| 10510 | 690.00 | 2023-01-21 | 80 | 6 | 5 | Actual |
| 38903 | 292.00 | 2025-03-23 | 90 | 6 | 8 | Actual |
| 24407 | 192.25 | 2024-02-20 | 87 | 4 | 11 | Actual |
| 17282 | 67.78 | 2023-07-23 | 90 | 2 | 11 | Actual |
| 39105 | -201.36 | 2025-03-23 | 91 | 6 | 11 | Actual |
| 38190 | 480.21 | 2025-02-20 | 92 | 6 | 13 | Actual |
| 7630 | 169.00 | 2022-10-23 | 84 | 6 | 7 | Actual |
| 6567 | 107.14 | 2022-09-22 | 69 | 1 | 8 | Actual |
| 14257 | 29.48 | 2023-04-22 | 76 | 2 | 11 | Actual |
| 3304 | 50.00 | 2022-06-23 | 71 | 6 | 8 | Budget |
| 24449 | 3618.91 | 2024-02-20 | 63 | 6 | 11 | Actual |
| 14544 | 341.00 | 2023-05-23 | 67 | 6 | 3 | Actual |
| 14760 | 368.00 | 2023-05-23 | 72 | 6 | 5 | Actual |
| 17851 | 812338.00 | 2023-08-23 | 46 | 7 | 5 | Actual |
| 10908 | 400.00 | 2023-01-21 | 73 | 1 | 7 | Budget |
| 39162 | 169.91 | 2025-03-23 | 90 | 1 | 12 | Actual |
| 240 | -1126.00 | 2022-04-22 | 53 | 6 | 4 | Actual |
| 12121 | 51335.00 | 2023-02-20 | 94 | 6 | 7 | Actual |
| 9273 | 348.00 | 2022-12-21 | 92 | 6 | 4 | Actual |
| 33868 | 48438.00 | 2024-11-22 | 60 | 6 | 5 | Actual |
| 24521 | 25.23 | 2024-02-20 | 81 | 1 | 12 | Actual |
| 7228 | 480.00 | 2022-10-23 | 77 | 1 | 6 | Budget |
| 3576 | 215.00 | 2022-07-23 | 74 | 1 | 4 | Actual |
| 2024 | 100.00 | 2022-05-23 | 85 | 6 | 7 | Budget |
| 25556 | 6.08 | 2024-03-22 | 85 | 1 | 12 | Actual |
| 24180 | 29457.00 | 2024-02-20 | 38 | 7 | 7 | Actual |
| 1942 | 90.00 | 2022-05-23 | 71 | 1 | 7 | Budget |
| 8182 | 26432.00 | 2022-11-23 | 40 | 7 | 4 | Actual |
| 36530 | 1125.34 | 2025-01-21 | 76 | 1 | 8 | Actual |
| 20138 | 129.00 | 2023-10-23 | 89 | 6 | 7 | Actual |
| 23143 | 232.00 | 2024-01-21 | 84 | 6 | 7 | Actual |
| 23492 | 8612.62 | 2024-01-21 | 32 | 7 | 11 | Actual |
| 38162 | 4896.08 | 2025-02-20 | 53 | 6 | 13 | Actual |
| 10526 | 246.00 | 2023-01-21 | 92 | 6 | 5 | Actual |
| 4177 | 264.00 | 2022-07-23 | 67 | 1 | 7 | Actual |
| 5799 | 144.00 | 2022-09-22 | 92 | 7 | 3 | Actual |
| 11834 | 1561.00 | 2023-02-20 | 62 | 4 | 6 | Actual |
| 32681 | 63000.00 | 2024-10-22 | 99 | 6 | 4 | Actual |
| 35655 | 244.38 | 2024-12-21 | 92 | 6 | 11 | Actual |
| 31261 | 190.73 | 2024-08-22 | 65 | 1 | 13 | Actual |
| 38806 | 230568.00 | 2025-03-23 | 29 | 7 | 7 | Actual |
| 31807 | 277.00 | 2024-09-21 | 87 | 5 | 6 | Actual |
| 19694 | 124.00 | 2023-10-23 | 90 | 7 | 3 | Actual |
| 8378 | 850.00 | 2022-11-23 | 61 | 2 | 6 | Budget |
| 11114 | 70.00 | 2023-01-21 | 85 | 2 | 8 | Budget |
| 10439 | 100.00 | 2023-01-21 | 71 | 1 | 5 | Budget |
| 28969 | 194.38 | 2024-06-22 | 90 | 6 | 12 | Actual |
| 9430 | 14635.00 | 2022-12-21 | 24 | 7 | 5 | Actual |
| 3538 | 100.00 | 2022-07-23 | 81 | 7 | 3 | Budget |
| 32534 | 2968.00 | 2024-10-22 | 63 | 6 | 3 | Actual |
| 27356 | 676.00 | 2024-05-22 | 65 | 6 | 7 | Actual |
| 30142 | 767.93 | 2024-07-22 | 74 | 1 | 13 | Actual |
| 18037 | 107970.00 | 2023-08-23 | 31 | 7 | 6 | Actual |
| 33205 | 102213.59 | 2024-10-22 | 35 | 7 | 8 | Actual |
| 22612 | 618.00 | 2024-01-21 | 92 | 1 | 3 | Actual |
| 31675 | 70615.00 | 2024-09-21 | 39 | 7 | 5 | Actual |
| 37307 | 281.00 | 2025-02-20 | 89 | 1 | 5 | Actual |
| 12526 | -99.00 | 2023-03-23 | 91 | 7 | 3 | Actual |
| 29416 | 62325.00 | 2024-07-22 | 31 | 7 | 5 | Actual |
| 20636 | 15.00 | 2023-11-23 | 96 | 1 | 3 | Actual |
| 6679 | 292.00 | 2022-09-22 | 73 | 6 | 8 | Actual |
| 27831 | 5255.11 | 2024-05-22 | 18 | 7 | 12 | Actual |
| 18126 | 4466.00 | 2023-08-23 | 23 | 7 | 7 | Actual |
| 13818 | 31.00 | 2023-04-22 | 82 | 1 | 6 | Actual |
| 8546 | 200.00 | 2022-11-23 | 80 | 5 | 6 | Budget |
| 10807 | 20511.00 | 2023-01-21 | 60 | 6 | 6 | Actual |
| 4767 | 823.00 | 2022-08-23 | 80 | 6 | 4 | Actual |
| 4227 | 1900.00 | 2022-07-23 | 62 | 6 | 7 | Budget |
| 33369 | 91005.65 | 2024-10-22 | 21 | 7 | 11 | Actual |
| 13793 | 99166.00 | 2023-04-22 | 37 | 7 | 5 | Actual |
| 6758 | 300.00 | 2022-10-23 | 73 | 1 | 3 | Budget |
| 25504 | 3797.64 | 2024-03-22 | 94 | 6 | 11 | Actual |
| 4851 | 200.00 | 2022-08-23 | 83 | 1 | 5 | Budget |
| 20751 | 328.00 | 2023-11-23 | 89 | 1 | 4 | Actual |
| 3037 | 100704.00 | 2022-06-23 | 39 | 7 | 6 | Actual |
| 22266 | 3313.26 | 2023-12-21 | 61 | 6 | 8 | Actual |
| 2339 | 100.00 | 2022-06-23 | 78 | 6 | 3 | Budget |
| 13732 | 333.00 | 2023-04-22 | 94 | 1 | 5 | Actual |
| 762 | 142.00 | 2022-04-22 | 89 | 6 | 6 | Actual |
| 34814 | 94.00 | 2024-12-21 | 69 | 6 | 3 | Actual |
| 34621 | 260.34 | 2024-11-22 | 90 | 6 | 12 | Actual |
| 15888 | 64.00 | 2023-06-23 | 83 | 4 | 6 | Actual |
| 34192 | 20763.00 | 2024-11-22 | 8 | 7 | 7 | Actual |
| 3988 | 200.00 | 2022-07-23 | 66 | 4 | 6 | Budget |
| 1465 | 252.00 | 2022-05-23 | 67 | 1 | 5 | Actual |
| 2848 | 120.00 | 2022-06-23 | 85 | 3 | 6 | Actual |
| 4281 | 82416.00 | 2022-07-23 | 13 | 7 | 7 | Actual |
| 38263 | 273.00 | 2025-03-23 | 68 | 6 | 3 | Actual |
| 36000 | 21186.00 | 2025-01-21 | 22 | 7 | 3 | Actual |
| 2055 | 16969.00 | 2022-05-23 | 33 | 7 | 7 | Actual |
| 16576 | 12573.00 | 2023-07-23 | 94 | 6 | 3 | Actual |
| 37539 | 451.00 | 2025-02-20 | 87 | 6 | 6 | Actual |
| 21254 | 352.60 | 2023-11-23 | 92 | 2 | 8 | Actual |
| 34716 | 2803.06 | 2024-11-22 | 62 | 6 | 13 | Actual |
| 13556 | 783049.00 | 2023-04-22 | 4 | 7 | 3 | Actual |
| 1822 | 50.00 | 2022-05-23 | 84 | 5 | 6 | Budget |
| 38507 | 122991.00 | 2025-03-23 | 15 | 7 | 5 | Actual |
| 20620 | 478.00 | 2023-11-23 | 74 | 1 | 3 | Actual |
| 8500 | 200.00 | 2022-11-23 | 81 | 4 | 6 | Budget |
| 38430 | 50013.00 | 2025-03-23 | 38 | 7 | 4 | Actual |
| 14348 | 143.31 | 2023-04-22 | 81 | 6 | 11 | Actual |
| 13707 | 51308.00 | 2023-04-22 | 60 | 1 | 5 | Actual |
| 771 | 125316.00 | 2022-04-22 | 101 | 6 | 6 | Actual |
| 18122 | 39785.00 | 2023-08-23 | 19 | 7 | 7 | Actual |
| 34449 | 95.44 | 2024-11-22 | 66 | 5 | 11 | Actual |
| 31403 | 15658.00 | 2024-09-21 | 53 | 6 | 3 | Actual |
| 14262 | 5.01 | 2023-04-22 | 82 | 2 | 11 | Actual |
Generated 2025-05-22 19:48:47.445 UTC