[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 59
39350 items
NOTE: Only 1000 elements of total 39350 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26891 | 24696.00 | 2024-05-22 | 18 | 7 | 3 | Actual |
| 8763 | 68492.00 | 2022-11-23 | 94 | 6 | 7 | Actual |
| 20951 | 50.00 | 2023-11-23 | 73 | 2 | 6 | Actual |
| 6850 | 148905.00 | 2022-10-23 | 101 | 6 | 3 | Actual |
| 3380 | 132.00 | 2022-07-23 | 67 | 1 | 3 | Actual |
| 6489 | 1400.00 | 2022-09-22 | 72 | 6 | 7 | Budget |
| 776 | 31186.00 | 2022-04-22 | 13 | 7 | 6 | Actual |
| 36581 | 4820.87 | 2025-01-21 | 62 | 6 | 8 | Actual |
| 4001 | 189.00 | 2022-07-23 | 76 | 4 | 6 | Actual |
| 1363 | 15733.00 | 2022-05-23 | 52 | 6 | 4 | Actual |
| 26457 | 96.51 | 2024-04-21 | 89 | 2 | 11 | Actual |
| 33712 | 52611.00 | 2024-11-22 | 40 | 7 | 3 | Actual |
| 4319 | 67.75 | 2022-07-23 | 69 | 1 | 8 | Actual |
| 13372 | 546.55 | 2023-03-23 | 87 | 2 | 8 | Actual |
| 35870 | 632.84 | 2024-12-21 | 65 | 6 | 13 | Actual |
| 20298 | 248.64 | 2023-10-23 | 66 | 1 | 11 | Actual |
| 13571 | 267630.00 | 2023-04-22 | 29 | 7 | 3 | Actual |
| 32705 | 50984.00 | 2024-10-22 | 38 | 7 | 4 | Actual |
| 2152 | 546.55 | 2022-05-23 | 87 | 2 | 8 | Actual |
| 34663 | 141.61 | 2024-11-22 | 68 | 1 | 13 | Actual |
| 33680 | 336.00 | 2024-11-22 | 90 | 6 | 3 | Actual |
| 13304 | 200.00 | 2023-03-23 | 74 | 1 | 8 | Budget |
| 11725 | 480.00 | 2023-02-20 | 87 | 1 | 6 | Budget |
| 32966 | 448.00 | 2024-10-22 | 90 | 6 | 6 | Actual |
| 19886 | 1782.00 | 2023-10-23 | 61 | 1 | 6 | Actual |
| 19018 | 299.00 | 2023-09-22 | 90 | 6 | 6 | Actual |
| 24851 | 143.00 | 2024-03-22 | 83 | 1 | 5 | Actual |
| 18747 | 12118.00 | 2023-09-22 | 22 | 7 | 4 | Actual |
| 34399 | 32.67 | 2024-11-22 | 71 | 3 | 11 | Actual |
| 26179 | 42031.00 | 2024-04-21 | 32 | 7 | 6 | Actual |
| 17395 | 288.00 | 2023-07-23 | 87 | 6 | 11 | Actual |
| 24541 | 1.82 | 2024-02-20 | 71 | 2 | 12 | Actual |
| 17496 | 15.65 | 2023-07-23 | 68 | 6 | 12 | Actual |
| 5944 | 3571.00 | 2022-09-22 | 61 | 1 | 5 | Actual |
| 38264 | 81.00 | 2025-03-23 | 69 | 6 | 3 | Actual |
| 39003 | 160.34 | 2025-03-23 | 73 | 3 | 11 | Actual |
| 4280 | 11690.00 | 2022-07-23 | 8 | 7 | 7 | Actual |
| 22722 | 940.00 | 2024-01-21 | 80 | 1 | 4 | Actual |
| 27013 | 84761.00 | 2024-05-22 | 21 | 7 | 4 | Actual |
| 21690 | 29768.00 | 2023-12-21 | 24 | 7 | 3 | Actual |
| 14858 | 72.00 | 2023-05-23 | 89 | 2 | 6 | Actual |
| 16268 | 48.63 | 2023-06-23 | 78 | 3 | 11 | Actual |
| 34361 | 263.53 | 2024-11-22 | 94 | 1 | 11 | Actual |
| 38460 | 478.00 | 2025-03-23 | 92 | 1 | 5 | Actual |
| 22979 | 50.00 | 2024-01-21 | 67 | 4 | 6 | Actual |
| 639 | 380.00 | 2022-04-22 | 77 | 4 | 6 | Budget |
| 35249 | 302391.00 | 2024-12-21 | 6 | 7 | 6 | Actual |
| 11726 | 162.00 | 2023-02-20 | 89 | 1 | 6 | Actual |
| 32302 | 151.83 | 2024-09-21 | 78 | 1 | 12 | Actual |
| 33874 | 410.00 | 2024-11-22 | 67 | 6 | 5 | Actual |
| 15751 | 130.00 | 2023-06-23 | 85 | 6 | 5 | Actual |
| 23650 | -181.00 | 2024-02-20 | 91 | 6 | 3 | Actual |
| 39273 | 160.90 | 2025-03-23 | 78 | 1 | 13 | Actual |
| 11802 | 170.00 | 2023-02-20 | 74 | 3 | 6 | Actual |
| 35049 | 43000.00 | 2024-12-21 | 99 | 6 | 5 | Actual |
| 13646 | 4882.00 | 2023-04-22 | 61 | 6 | 4 | Actual |
| 16960 | 24413.00 | 2023-07-23 | 60 | 6 | 6 | Actual |
| 23068 | 64708.00 | 2024-01-21 | 15 | 7 | 6 | Actual |
| 6628 | 480.00 | 2022-09-22 | 80 | 2 | 8 | Budget |
| 26647 | 35.87 | 2024-04-21 | 66 | 6 | 12 | Actual |
| 20964 | 96.00 | 2023-11-23 | 90 | 2 | 6 | Actual |
| 14603 | 36.00 | 2023-05-23 | 68 | 7 | 3 | Actual |
| 10590 | 338.00 | 2023-01-21 | 81 | 1 | 6 | Actual |
| 31725 | 35.00 | 2024-09-21 | 84 | 2 | 6 | Actual |
| 26595 | 7754.10 | 2024-04-21 | 28 | 7 | 11 | Actual |
| 1927 | 36600.00 | 2022-05-23 | 60 | 1 | 7 | Budget |
| 3618 | 3203.00 | 2022-07-23 | 61 | 6 | 4 | Actual |
| 34406 | 300.76 | 2024-11-22 | 81 | 3 | 11 | Actual |
| 3864 | 280.00 | 2022-07-23 | 81 | 1 | 6 | Budget |
| 36131 | 75908.00 | 2025-01-21 | 39 | 7 | 4 | Actual |
| 28796 | 64.59 | 2024-06-22 | 65 | 5 | 11 | Actual |
| 10520 | 100.00 | 2023-01-21 | 85 | 6 | 5 | Budget |
| 3569 | 231.00 | 2022-07-23 | 68 | 1 | 4 | Actual |
| 9988 | 537.45 | 2022-12-21 | 81 | 2 | 8 | Actual |
| 16424 | -87.54 | 2023-06-23 | 91 | 1 | 12 | Actual |
| 14688 | 455103.00 | 2023-05-23 | 101 | 6 | 4 | Actual |
| 14947 | 29044.00 | 2023-05-23 | 57 | 6 | 6 | Actual |
| 2151 | 120.78 | 2022-05-23 | 85 | 2 | 8 | Actual |
| 27344 | 348.00 | 2024-05-22 | 94 | 1 | 7 | Actual |
| 38042 | 1.00 | 2025-02-20 | 96 | 2 | 12 | Actual |
| 32486 | 57825.14 | 2024-09-21 | 31 | 7 | 13 | Actual |
| 3332 | 210.18 | 2022-06-23 | 90 | 6 | 8 | Actual |
| 34346 | 377.36 | 2024-11-22 | 74 | 1 | 11 | Actual |
| 19842 | 386.00 | 2023-10-23 | 81 | 6 | 5 | Actual |
| 20294 | 20707.53 | 2023-10-23 | 60 | 1 | 11 | Actual |
| 23215 | 435.94 | 2024-01-21 | 66 | 2 | 8 | Actual |
| 14739 | 336.00 | 2023-05-23 | 90 | 1 | 5 | Actual |
| 5701 | 280.00 | 2022-09-22 | 77 | 6 | 3 | Budget |
| 17204 | 1032941.54 | 2023-07-23 | 4 | 7 | 8 | Actual |
| 30191 | 3080.26 | 2024-07-22 | 62 | 6 | 13 | Actual |
| 25572 | 1.82 | 2024-03-22 | 71 | 2 | 12 | Actual |
| 20540 | 3.95 | 2023-10-23 | 84 | 2 | 12 | Actual |
| 9189 | 167.00 | 2022-12-21 | 74 | 1 | 4 | Actual |
| 378 | 1683.00 | 2022-04-22 | 52 | 6 | 5 | Actual |
| 10594 | 100.00 | 2023-01-21 | 83 | 1 | 6 | Budget |
| 268 | 200.00 | 2022-04-22 | 74 | 6 | 4 | Budget |
| 25343 | 57.14 | 2024-03-22 | 68 | 1 | 11 | Actual |
| 20545 | -42.86 | 2023-10-23 | 91 | 2 | 12 | Actual |
| 15756 | 381.00 | 2023-06-23 | 92 | 6 | 5 | Actual |
| 1408 | 154.00 | 2022-05-23 | 83 | 6 | 4 | Actual |
| 31048 | 1614.62 | 2024-08-22 | 62 | 4 | 11 | Actual |
| 19948 | 36.00 | 2023-10-23 | 71 | 3 | 6 | Actual |
| 33276 | 22.04 | 2024-10-22 | 71 | 3 | 11 | Actual |
| 35404 | 64.72 | 2024-12-21 | 69 | 2 | 8 | Actual |
| 1843 | 16692.00 | 2022-05-23 | 60 | 6 | 6 | Actual |
| 15093 | 198677.00 | 2023-05-23 | 37 | 7 | 7 | Actual |
| 10291 | 650.00 | 2023-01-21 | 65 | 1 | 4 | Budget |
| 38864 | 179.87 | 2025-03-23 | 83 | 2 | 8 | Actual |
| 8392 | 111.00 | 2022-11-23 | 73 | 2 | 6 | Actual |
| 26526 | 15.65 | 2024-04-21 | 73 | 5 | 11 | Actual |
| 35335 | 509.00 | 2024-12-21 | 92 | 6 | 7 | Actual |
| 14817 | 22.00 | 2023-05-23 | 69 | 1 | 6 | Actual |
| 30072 | 36653.57 | 2024-07-22 | 60 | 6 | 12 | Actual |
| 16882 | 202.00 | 2023-07-23 | 67 | 3 | 6 | Actual |
| 18817 | 165.00 | 2023-09-22 | 84 | 6 | 5 | Actual |
| 33163 | 863.22 | 2024-10-22 | 72 | 6 | 8 | Actual |
| 6382 | 272800.00 | 2022-09-22 | 101 | 6 | 6 | Budget |
| 567 | 176270.00 | 2022-04-22 | 11 | 3 | 6 | Actual |
| 9501 | 200.00 | 2022-12-21 | 66 | 2 | 6 | Budget |
| 23047 | 425.00 | 2024-01-21 | 80 | 6 | 6 | Actual |
| 31058 | 381.62 | 2024-08-22 | 77 | 4 | 11 | Actual |
| 32980 | 17287.00 | 2024-10-22 | 18 | 7 | 6 | Actual |
| 23798 | 164968.00 | 2024-02-20 | 37 | 7 | 4 | Actual |
| 7978 | 62651.00 | 2022-11-23 | 15 | 7 | 3 | Actual |
| 16003 | 73.00 | 2023-06-23 | 82 | 1 | 7 | Actual |
| 18333 | 37.99 | 2023-08-23 | 83 | 3 | 11 | Actual |
| 14078 | 4422.00 | 2023-04-22 | 23 | 7 | 7 | Actual |
| 13056 | 59200.00 | 2023-03-23 | 54 | 6 | 6 | Budget |
| 37405 | 106580.00 | 2025-02-20 | 12 | 2 | 6 | Actual |
| 16163 | 207.15 | 2023-06-23 | 89 | 6 | 8 | Actual |
| 36660 | 223.10 | 2025-01-21 | 89 | 1 | 11 | Actual |
| 14069 | 15177.00 | 2023-04-22 | 8 | 7 | 7 | Actual |
| 18892 | 18.00 | 2023-09-22 | 71 | 2 | 6 | Actual |
| 16139 | 51429.31 | 2023-06-23 | 57 | 6 | 8 | Actual |
| 12435 | 200.00 | 2023-03-23 | 81 | 6 | 3 | Budget |
| 31617 | 631.00 | 2024-09-21 | 54 | 6 | 5 | Actual |
| 15170 | 1211.71 | 2023-05-23 | 72 | 6 | 8 | Actual |
| 38138 | 583.72 | 2025-02-20 | 65 | 2 | 13 | Actual |
| 34241 | 819.28 | 2024-11-22 | 92 | 1 | 8 | Actual |
| 18253 | 196812.32 | 2023-08-23 | 35 | 7 | 8 | Actual |
| 3132 | 668.00 | 2022-06-23 | 80 | 6 | 7 | Actual |
| 5005 | 7.00 | 2022-08-23 | 96 | 1 | 6 | Actual |
| 9765 | 73407.00 | 2022-12-21 | 37 | 7 | 6 | Actual |
| 10347 | 11100.00 | 2023-01-21 | 63 | 6 | 4 | Budget |
| 9735 | 170.00 | 2022-12-21 | 90 | 6 | 6 | Actual |
| 20621 | 795.00 | 2023-11-23 | 76 | 1 | 3 | Actual |
| 5152 | 950.00 | 2022-08-23 | 61 | 5 | 6 | Budget |
| 22178 | 602718.00 | 2023-12-21 | 4 | 7 | 7 | Actual |
| 23887 | 22550.00 | 2024-02-20 | 32 | 7 | 5 | Actual |
| 22419 | 197.57 | 2023-12-21 | 77 | 4 | 11 | Actual |
| 6974 | 54894.00 | 2022-10-23 | 12 | 2 | 4 | Actual |
| 14981 | 12964.00 | 2023-05-23 | 7 | 7 | 6 | Actual |
| 4021 | 210.00 | 2022-07-23 | 90 | 4 | 6 | Actual |
| 22181 | 15574.00 | 2023-12-21 | 8 | 7 | 7 | Actual |
| 14214 | 1468431.42 | 2023-04-22 | 43 | 7 | 8 | Actual |
| 36521 | 9281.56 | 2025-01-21 | 62 | 1 | 8 | Actual |
| 18813 | 827.00 | 2023-09-22 | 80 | 6 | 5 | Actual |
| 22795 | 32613.00 | 2024-01-21 | 38 | 7 | 4 | Actual |
| 25330 | 111019.82 | 2024-03-22 | 37 | 7 | 8 | Actual |
| 25991 | 23210.00 | 2024-04-21 | 46 | 7 | 5 | Actual |
| 10881 | 26110.00 | 2023-01-21 | 34 | 7 | 6 | Actual |
| 9771 | 13867.00 | 2022-12-21 | 100 | 7 | 6 | Actual |
| 495 | 380.00 | 2022-04-22 | 77 | 1 | 6 | Budget |
| 2178 | 455.64 | 2022-05-23 | 65 | 6 | 8 | Actual |
| 27369 | 785.00 | 2024-05-22 | 81 | 6 | 7 | Actual |
| 17436 | 10.33 | 2023-07-23 | 65 | 1 | 12 | Actual |
| 29983 | 68171.18 | 2024-07-22 | 101 | 6 | 11 | Actual |
| 12399 | 4569.00 | 2023-03-23 | 57 | 6 | 3 | Actual |
| 24113 | 200.00 | 2024-02-20 | 85 | 1 | 7 | Actual |
| 35223 | 153.00 | 2024-12-21 | 67 | 6 | 6 | Actual |
| 15613 | 274.00 | 2023-06-23 | 73 | 1 | 4 | Actual |
| 16585 | 121630.00 | 2023-07-23 | 13 | 7 | 3 | Actual |
| 2222 | 34500.00 | 2022-05-23 | 99 | 6 | 8 | Actual |
| 21136 | 303022.00 | 2023-11-23 | 12 | 2 | 7 | Actual |
| 19929 | 36.00 | 2023-10-23 | 83 | 2 | 6 | Actual |
| 14991 | 4422.00 | 2023-05-23 | 23 | 7 | 6 | Actual |
| 20368 | 17.78 | 2023-10-23 | 85 | 3 | 11 | Actual |
| 3658 | 550.00 | 2022-07-23 | 87 | 6 | 4 | Budget |
| 32295 | 85.87 | 2024-09-21 | 68 | 1 | 12 | Actual |
| 15048 | 52.00 | 2023-05-23 | 69 | 6 | 7 | Actual |
| 23108 | 196.00 | 2024-01-21 | 84 | 1 | 7 | Actual |
| 1716 | 550.00 | 2022-05-23 | 77 | 3 | 6 | Budget |
| 36084 | 105.00 | 2025-01-21 | 69 | 6 | 4 | Actual |
| 28984 | 5255.11 | 2024-06-22 | 18 | 7 | 12 | Actual |
| 37165 | 15698.00 | 2025-02-20 | 60 | 7 | 3 | Actual |
| 16966 | 91.00 | 2023-07-23 | 67 | 6 | 6 | Actual |
| 10062 | 207.15 | 2022-12-21 | 90 | 6 | 8 | Actual |
| 6821 | 90.00 | 2022-10-23 | 74 | 6 | 3 | Budget |
| 1936 | 280.00 | 2022-05-23 | 67 | 1 | 7 | Budget |
| 13322 | 100.00 | 2023-03-23 | 85 | 1 | 8 | Budget |
| 20988 | 99.00 | 2023-11-23 | 84 | 3 | 6 | Actual |
| 2190 | 1154.13 | 2022-05-23 | 72 | 6 | 8 | Actual |
| 16913 | 157.00 | 2023-07-23 | 74 | 4 | 6 | Actual |
| 24759 | 220.00 | 2024-03-22 | 83 | 1 | 4 | Actual |
| 17319 | 51.82 | 2023-07-23 | 67 | 4 | 11 | Actual |
| 5888 | 200.00 | 2022-09-22 | 78 | 6 | 4 | Budget |
| 14373 | 57005.01 | 2023-04-22 | 21 | 7 | 11 | Actual |
| 8134 | 750.00 | 2022-11-23 | 80 | 6 | 4 | Budget |
| 25512 | 4832.76 | 2024-03-22 | 8 | 7 | 11 | Actual |
| 12548 | 429.00 | 2023-03-23 | 73 | 1 | 4 | Actual |
| 15187 | 118582.08 | 2023-05-23 | 94 | 6 | 8 | Actual |
| 22275 | 1432.93 | 2023-12-21 | 72 | 6 | 8 | Actual |
| 33345 | 32.67 | 2024-10-22 | 82 | 6 | 11 | Actual |
| 5542 | 220.78 | 2022-08-23 | 66 | 6 | 8 | Actual |
| 9585 | -216.00 | 2022-12-21 | 91 | 3 | 6 | Actual |
| 255 | 380.00 | 2022-04-22 | 66 | 6 | 4 | Budget |
| 12770 | 100.00 | 2023-03-23 | 84 | 6 | 5 | Budget |
| 12408 | 3655.00 | 2023-03-23 | 63 | 6 | 3 | Actual |
| 2265 | 154.00 | 2022-06-23 | 68 | 1 | 3 | Actual |
| 36806 | 6.00 | 2025-01-21 | 96 | 6 | 11 | Actual |
| 34389 | 50.76 | 2024-11-22 | 94 | 2 | 11 | Actual |
| 5582 | 4.00 | 2022-08-23 | 96 | 6 | 8 | Actual |
| 25081 | 436.00 | 2024-03-22 | 80 | 6 | 6 | Actual |
| 10345 | 2600.00 | 2023-01-21 | 62 | 6 | 4 | Budget |
| 12747 | 54.00 | 2023-03-23 | 71 | 6 | 5 | Actual |
| 37070 | 564143.33 | 2025-01-21 | 43 | 7 | 13 | Actual |
| 33939 | 289.00 | 2024-11-22 | 76 | 1 | 6 | Actual |
| 23497 | 9979.67 | 2024-01-21 | 38 | 7 | 11 | Actual |
| 22499 | 139.06 | 2023-12-21 | 61 | 1 | 12 | Actual |
| 611 | -207.00 | 2022-04-22 | 91 | 3 | 6 | Actual |
| 27037 | 302.00 | 2024-05-22 | 68 | 1 | 5 | Actual |
| 21549 | 1551.85 | 2023-11-23 | 12 | 2 | 12 | Actual |
| 10477 | 4000.00 | 2023-01-21 | 57 | 6 | 5 | Budget |
| 10854 | -191.00 | 2023-01-21 | 91 | 6 | 6 | Actual |
| 31278 | 317.05 | 2024-08-22 | 87 | 1 | 13 | Actual |
| 13433 | 380.00 | 2023-03-23 | 87 | 6 | 8 | Budget |
| 38131 | -114.54 | 2025-02-20 | 91 | 1 | 13 | Actual |
| 9668 | 12.00 | 2022-12-21 | 82 | 5 | 6 | Actual |
| 26732 | 387.22 | 2024-04-21 | 65 | 2 | 13 | Actual |
| 7445 | 7800.00 | 2022-10-23 | 53 | 6 | 6 | Budget |
| 20288 | 32875.94 | 2023-10-23 | 38 | 7 | 8 | Actual |
| 25296 | 187.45 | 2024-03-22 | 83 | 6 | 8 | Actual |
| 32529 | 74813.00 | 2024-10-22 | 56 | 6 | 3 | Actual |
| 8090 | -262.00 | 2022-11-23 | 91 | 1 | 4 | Actual |
| 38692 | -321.00 | 2025-03-23 | 91 | 6 | 6 | Actual |
| 20504 | 11.40 | 2023-10-23 | 73 | 1 | 12 | Actual |
| 23304 | 1706.11 | 2024-01-21 | 61 | 1 | 11 | Actual |
| 6506 | 51.00 | 2022-09-22 | 82 | 6 | 7 | Actual |
| 38064 | 983.76 | 2025-02-20 | 80 | 6 | 12 | Actual |
| 36397 | 167985.00 | 2025-01-21 | 101 | 6 | 6 | Actual |
| 23862 | 286.00 | 2024-02-20 | 90 | 6 | 5 | Actual |
| 32077 | 108618.26 | 2024-09-21 | 31 | 7 | 8 | Actual |
| 24222 | 99.57 | 2024-02-20 | 71 | 2 | 8 | Actual |
| 12565 | 200.00 | 2023-03-23 | 83 | 1 | 4 | Budget |
| 5046 | 176.00 | 2022-08-23 | 87 | 2 | 6 | Actual |
| 30058 | 23.10 | 2024-07-22 | 84 | 2 | 12 | Actual |
| 30820 | 165924.00 | 2024-08-22 | 13 | 7 | 7 | Actual |
| 26232 | 324.00 | 2024-04-21 | 68 | 6 | 7 | Actual |
| 21877 | 100.00 | 2023-12-21 | 85 | 6 | 5 | Actual |
| 29563 | 257.00 | 2024-07-22 | 54 | 6 | 6 | Actual |
| 17464 | 16.72 | 2023-07-23 | 66 | 2 | 12 | Actual |
| 693 | 16.00 | 2022-04-22 | 82 | 5 | 6 | Actual |
| 15153 | 208.66 | 2023-05-23 | 94 | 2 | 8 | Actual |
| 15106 | 284.42 | 2023-05-23 | 68 | 1 | 8 | Actual |
| 29730 | 1826.87 | 2024-07-22 | 77 | 1 | 8 | Actual |
| 3452 | 703.00 | 2022-07-23 | 76 | 6 | 3 | Actual |
| 11861 | 30.00 | 2023-02-20 | 82 | 4 | 6 | Budget |
| 31055 | 184.81 | 2024-08-22 | 73 | 4 | 11 | Actual |
| 8156 | 436600.00 | 2022-11-23 | 101 | 6 | 4 | Budget |
| 6494 | 200.00 | 2022-09-22 | 74 | 6 | 7 | Budget |
| 20243 | 119.27 | 2023-10-23 | 71 | 6 | 8 | Actual |
| 5788 | 40.00 | 2022-09-22 | 83 | 7 | 3 | Budget |
| 28087 | 5.00 | 2024-06-22 | 96 | 7 | 3 | Actual |
| 17722 | 527.00 | 2023-08-23 | 87 | 6 | 4 | Actual |
| 34912 | 361.00 | 2024-12-21 | 85 | 1 | 4 | Actual |
| 5845 | 363.00 | 2022-09-22 | 90 | 1 | 4 | Actual |
| 7769 | 2800.00 | 2022-10-23 | 52 | 6 | 8 | Budget |
| 29474 | 30.00 | 2024-07-22 | 85 | 2 | 6 | Actual |
| 632 | 220.00 | 2022-04-22 | 73 | 4 | 6 | Budget |
| 21717 | 60.00 | 2023-12-21 | 78 | 7 | 3 | Actual |
| 30002 | 11223.31 | 2024-07-22 | 33 | 7 | 11 | Actual |
| 24486 | 12093.54 | 2024-02-20 | 19 | 7 | 11 | Actual |
| 14037 | 13813.00 | 2023-04-22 | 63 | 6 | 7 | Actual |
| 3742 | 294.00 | 2022-07-23 | 92 | 1 | 5 | Actual |
| 28779 | 116.72 | 2024-06-22 | 78 | 4 | 11 | Actual |
| 28975 | 35000.00 | 2024-06-22 | 99 | 6 | 12 | Actual |
| 29468 | 48.00 | 2024-07-22 | 78 | 2 | 6 | Actual |
| 32814 | 148.00 | 2024-10-22 | 74 | 1 | 6 | Actual |
| 30204 | 197.75 | 2024-07-22 | 78 | 6 | 13 | Actual |
| 21291 | 917.00 | 2023-11-23 | 97 | 6 | 8 | Actual |
| 26461 | 44.38 | 2024-04-21 | 94 | 2 | 11 | Actual |
| 25813 | 306.00 | 2024-04-21 | 74 | 1 | 4 | Actual |
| 7963 | 232.00 | 2022-11-23 | 90 | 6 | 3 | Actual |
| 35854 | 134.59 | 2024-12-21 | 85 | 2 | 13 | Actual |
| 38558 | 785.00 | 2025-03-23 | 62 | 2 | 6 | Actual |
| 38878 | 64520.47 | 2025-03-23 | 57 | 6 | 8 | Actual |
| 10206 | 222.00 | 2023-01-21 | 97 | 6 | 3 | Actual |
| 5612 | 1390055.14 | 2022-08-23 | 43 | 7 | 8 | Actual |
| 38224 | 8504.00 | 2025-03-23 | 61 | 1 | 3 | Actual |
| 28788 | 160.34 | 2024-06-22 | 90 | 4 | 11 | Actual |
| 35580 | 178.42 | 2024-12-21 | 73 | 4 | 11 | Actual |
| 6554 | 51818.71 | 2022-09-22 | 60 | 1 | 8 | Actual |
| 34082 | 264.00 | 2024-11-22 | 81 | 6 | 6 | Actual |
| 6214 | 140.00 | 2022-09-22 | 83 | 3 | 6 | Actual |
| 34639 | 40162.15 | 2024-11-22 | 21 | 7 | 12 | Actual |
| 34304 | 6.00 | 2024-11-22 | 96 | 6 | 8 | Actual |
| 12043 | 550.00 | 2023-02-20 | 81 | 1 | 7 | Budget |
| 28989 | 1843.35 | 2024-06-22 | 23 | 7 | 12 | Actual |
| 4098 | 114.00 | 2022-07-23 | 68 | 6 | 6 | Actual |
| 36648 | 389.06 | 2025-01-21 | 73 | 1 | 11 | Actual |
| 10898 | 480.00 | 2023-01-21 | 66 | 1 | 7 | Budget |
| 37361 | 78807.00 | 2025-02-20 | 21 | 7 | 5 | Actual |
| 5950 | 480.00 | 2022-09-22 | 66 | 1 | 5 | Budget |
| 175 | 30.00 | 2022-04-22 | 83 | 7 | 3 | Actual |
| 37280 | 48556.00 | 2025-02-20 | 38 | 7 | 4 | Actual |
| 12645 | 357509.00 | 2023-03-23 | 6 | 7 | 4 | Actual |
| 9191 | 495.00 | 2022-12-21 | 76 | 1 | 4 | Actual |
| 11423 | 200.00 | 2023-02-20 | 74 | 1 | 4 | Budget |
| 28316 | 98.00 | 2024-06-22 | 81 | 2 | 6 | Actual |
| 34993 | 78.00 | 2024-12-21 | 69 | 1 | 5 | Actual |
| 15970 | 10710.00 | 2023-06-23 | 22 | 7 | 6 | Actual |
| 13943 | 2725.00 | 2023-04-22 | 63 | 6 | 6 | Actual |
| 10998 | 64000.00 | 2023-01-21 | 99 | 6 | 7 | Actual |
| 16389 | 49409.13 | 2023-06-23 | 31 | 7 | 11 | Actual |
| 38098 | 10712.66 | 2025-02-20 | 33 | 7 | 12 | Actual |
| 17316 | 807.16 | 2023-07-23 | 62 | 4 | 11 | Actual |
| 32506 | 205.00 | 2024-10-22 | 71 | 1 | 3 | Actual |
| 19077 | 466.00 | 2023-09-22 | 92 | 1 | 7 | Actual |
| 27684 | 181.61 | 2024-05-22 | 73 | 6 | 11 | Actual |
| 35050 | 299992.00 | 2024-12-21 | 101 | 6 | 5 | Actual |
| 5501 | 201.08 | 2022-08-23 | 78 | 2 | 8 | Actual |
| 2167 | 195238.05 | 2022-05-23 | 56 | 6 | 8 | Actual |
| 31876 | 26881.00 | 2024-09-21 | 100 | 7 | 6 | Actual |
| 14056 | 810.00 | 2023-04-22 | 87 | 6 | 7 | Actual |
| 3216 | 200.00 | 2022-06-23 | 83 | 1 | 8 | Budget |
| 21841 | 194.00 | 2023-12-21 | 83 | 1 | 5 | Actual |
| 16333 | 47.57 | 2023-06-23 | 92 | 5 | 11 | Actual |
| 32930 | 40.00 | 2024-10-22 | 85 | 5 | 6 | Actual |
| 24865 | 119717.00 | 2024-03-22 | 56 | 6 | 5 | Actual |
| 33011 | 410.00 | 2024-10-22 | 74 | 1 | 7 | Actual |
| 27184 | 49.00 | 2024-05-22 | 69 | 3 | 6 | Actual |
| 20306 | 345.45 | 2023-10-23 | 77 | 1 | 11 | Actual |
| 16714 | 26921.00 | 2023-07-23 | 24 | 7 | 4 | Actual |
| 30795 | 421.00 | 2024-08-22 | 73 | 6 | 7 | Actual |
| 10458 | 180.00 | 2023-01-21 | 83 | 1 | 5 | Actual |
| 17210 | 327105.66 | 2023-07-23 | 15 | 7 | 8 | Actual |
| 10072 | 758290.97 | 2022-12-21 | 6 | 7 | 8 | Actual |
| 17647 | 16.00 | 2023-08-23 | 69 | 7 | 3 | Actual |
| 37569 | 182333.00 | 2025-02-20 | 37 | 7 | 6 | Actual |
| 19446 | 12093.54 | 2023-09-22 | 19 | 7 | 11 | Actual |
| 23096 | 260.00 | 2024-01-21 | 68 | 1 | 7 | Actual |
| 35360 | 71607.00 | 2024-12-21 | 34 | 7 | 7 | Actual |
| 9382 | 480.00 | 2022-12-21 | 72 | 6 | 5 | Budget |
| 20743 | 247.00 | 2023-11-23 | 78 | 1 | 4 | Actual |
| 3354 | 18290.82 | 2022-06-23 | 24 | 7 | 8 | Actual |
| 27447 | 64.72 | 2024-05-22 | 69 | 2 | 8 | Actual |
| 25075 | 225.00 | 2024-03-22 | 72 | 6 | 6 | Actual |
| 14701 | 5054.00 | 2023-05-23 | 23 | 7 | 4 | Actual |
| 6518 | 322.00 | 2022-09-22 | 92 | 6 | 7 | Actual |
| 13960 | 76.00 | 2023-04-22 | 84 | 6 | 6 | Actual |
| 20266 | 743190.69 | 2023-10-23 | 4 | 7 | 8 | Actual |
| 15478 | 9887.11 | 2023-05-23 | 38 | 7 | 12 | Actual |
| 11567 | 705.00 | 2023-02-20 | 77 | 1 | 5 | Actual |
| 15272 | 44.38 | 2023-05-23 | 92 | 2 | 11 | Actual |
| 26392 | 30575.89 | 2024-04-21 | 28 | 7 | 8 | Actual |
| 35628 | 3396.57 | 2024-12-21 | 57 | 6 | 11 | Actual |
| 1836 | 7300.00 | 2022-05-23 | 53 | 6 | 6 | Actual |
| 11613 | 380.00 | 2023-02-20 | 66 | 6 | 5 | Budget |
| 30937 | 1461178.31 | 2024-08-22 | 6 | 7 | 8 | Actual |
| 19582 | 10713.00 | 2023-10-23 | 61 | 1 | 3 | Actual |
| 30451 | 41430.00 | 2024-08-22 | 33 | 7 | 4 | Actual |
| 34629 | 231908.27 | 2024-11-22 | 4 | 7 | 12 | Actual |
| 30488 | 167982.00 | 2024-08-22 | 12 | 2 | 5 | Actual |
| 32419 | 408.28 | 2024-09-21 | 76 | 2 | 13 | Actual |
| 4160 | 22895.00 | 2022-07-23 | 38 | 7 | 6 | Actual |
| 25133 | 499.00 | 2024-03-22 | 73 | 1 | 7 | Actual |
| 31136 | 670702.27 | 2024-08-22 | 46 | 7 | 11 | Actual |
| 24034 | 6388.00 | 2024-02-20 | 57 | 6 | 6 | Actual |
| 15792 | 1639.00 | 2023-06-23 | 62 | 1 | 6 | Actual |
| 15217 | 2683829.48 | 2023-05-23 | 43 | 7 | 8 | Actual |
| 7250 | 87.00 | 2022-10-23 | 94 | 1 | 6 | Actual |
| 22723 | 582.00 | 2024-01-21 | 81 | 1 | 4 | Actual |
| 30996 | 107.14 | 2024-08-22 | 66 | 2 | 11 | Actual |
| 32816 | 504.00 | 2024-10-22 | 77 | 1 | 6 | Actual |
| 18085 | 47727.00 | 2023-08-23 | 63 | 6 | 7 | Actual |
| 26366 | 187.45 | 2024-04-21 | 84 | 6 | 8 | Actual |
| 5382 | 136.00 | 2022-08-23 | 83 | 6 | 7 | Actual |
| 19056 | 594.00 | 2023-09-22 | 65 | 1 | 7 | Actual |
| 10715 | 96.00 | 2023-01-21 | 67 | 4 | 6 | Actual |
| 18214 | 7731.53 | 2023-08-23 | 76 | 6 | 8 | Actual |
| 19218 | 399.57 | 2023-09-22 | 74 | 6 | 8 | Actual |
| 11497 | 50.00 | 2023-02-20 | 82 | 6 | 4 | Budget |
| 4481 | 18769.61 | 2022-07-23 | 33 | 7 | 8 | Actual |
| 20771 | 35.00 | 2023-11-23 | 69 | 6 | 4 | Actual |
| 31265 | 20.55 | 2024-08-22 | 69 | 1 | 13 | Actual |
| 1913 | 144108.00 | 2022-05-23 | 29 | 7 | 6 | Actual |
| 35773 | -243.92 | 2024-12-21 | 91 | 6 | 12 | Actual |
| 11307 | 200.00 | 2023-02-20 | 81 | 6 | 3 | Budget |
| 22716 | 99.00 | 2024-01-21 | 71 | 1 | 4 | Actual |
| 1725 | 200.00 | 2022-05-23 | 83 | 3 | 6 | Budget |
| 25185 | 9.00 | 2024-03-22 | 96 | 6 | 7 | Actual |
| 34340 | 619.92 | 2024-11-22 | 66 | 1 | 11 | Actual |
| 32407 | 149979.49 | 2024-09-21 | 12 | 2 | 13 | Actual |
| 2287 | 139.00 | 2022-06-23 | 83 | 1 | 3 | Actual |
| 10615 | 200.00 | 2023-01-21 | 65 | 2 | 6 | Budget |
| 4886 | 293.00 | 2022-08-23 | 66 | 6 | 5 | Actual |
| 12288 | 380.00 | 2023-02-20 | 77 | 6 | 8 | Budget |
| 35867 | 3657.46 | 2024-12-21 | 61 | 6 | 13 | Actual |
| 30902 | 273097.08 | 2024-08-22 | 56 | 6 | 8 | Actual |
| 32586 | 107870.00 | 2024-10-22 | 39 | 7 | 3 | Actual |
| 31594 | 122.00 | 2024-09-21 | 69 | 1 | 5 | Actual |
| 10907 | 377.00 | 2023-01-21 | 73 | 1 | 7 | Actual |
| 35670 | 4992.34 | 2024-12-21 | 20 | 7 | 11 | Actual |
| 11020 | 44070.00 | 2023-01-21 | 34 | 7 | 7 | Actual |
| 19279 | 98.63 | 2023-09-22 | 78 | 1 | 11 | Actual |
| 31580 | 221015.00 | 2024-09-21 | 37 | 7 | 4 | Actual |
| 29883 | 41.19 | 2024-07-22 | 83 | 2 | 11 | Actual |
| 3763 | 385.00 | 2022-07-23 | 66 | 6 | 5 | Actual |
| 19501 | 2.89 | 2023-09-22 | 71 | 2 | 12 | Actual |
| 34 | 100.00 | 2022-04-22 | 83 | 1 | 3 | Budget |
| 6514 | 550.00 | 2022-09-22 | 87 | 6 | 7 | Budget |
| 24937 | 151.00 | 2024-03-22 | 74 | 1 | 6 | Actual |
| 10766 | 12.00 | 2023-01-21 | 69 | 5 | 6 | Actual |
| 1549 | 132.00 | 2022-05-23 | 83 | 6 | 5 | Actual |
| 20153 | 226971.00 | 2023-10-23 | 15 | 7 | 7 | Actual |
| 27345 | 17.00 | 2024-05-22 | 96 | 1 | 7 | Actual |
| 7082 | 80.00 | 2022-10-23 | 71 | 1 | 5 | Budget |
| 27891 | 929.34 | 2024-05-22 | 77 | 2 | 13 | Actual |
| 10274 | 30.00 | 2023-01-21 | 85 | 7 | 3 | Budget |
| 2259 | 380.00 | 2022-06-23 | 65 | 1 | 3 | Budget |
| 6531 | 133757.00 | 2022-09-22 | 15 | 7 | 7 | Actual |
| 30048 | 11.40 | 2024-07-22 | 71 | 2 | 12 | Actual |
| 39160 | 479.49 | 2025-03-23 | 87 | 1 | 12 | Actual |
| 23880 | 51636.00 | 2024-02-20 | 21 | 7 | 5 | Actual |
| 38425 | 48493.00 | 2025-03-23 | 32 | 7 | 4 | Actual |
| 18471 | 16.72 | 2023-08-23 | 73 | 1 | 12 | Actual |
| 15097 | 2105340.00 | 2023-05-23 | 43 | 7 | 7 | Actual |
| 17624 | 15301.00 | 2023-08-23 | 22 | 7 | 3 | Actual |
| 31102 | 206.08 | 2024-08-22 | 90 | 6 | 11 | Actual |
| 13240 | 200.00 | 2023-03-23 | 83 | 6 | 7 | Budget |
| 4283 | 122747.00 | 2022-07-23 | 15 | 7 | 7 | Actual |
| 26060 | 357.00 | 2024-04-21 | 77 | 3 | 6 | Actual |
| 37794 | 133.74 | 2025-02-20 | 68 | 1 | 11 | Actual |
| 2980 | 243.00 | 2022-06-23 | 73 | 6 | 6 | Actual |
| 32573 | 101756.00 | 2024-10-22 | 21 | 7 | 3 | Actual |
| 29999 | 70813.78 | 2024-07-22 | 29 | 7 | 11 | Actual |
| 2733 | 100.00 | 2022-06-23 | 74 | 1 | 6 | Budget |
| 13179 | 148.00 | 2023-03-23 | 84 | 1 | 7 | Actual |
| 14106 | 485.94 | 2023-04-22 | 74 | 1 | 8 | Actual |
| 38503 | 19465.00 | 2025-03-23 | 7 | 7 | 5 | Actual |
| 25992 | 21865.00 | 2024-04-21 | 100 | 7 | 5 | Actual |
| 29591 | -262.00 | 2024-07-22 | 91 | 6 | 6 | Actual |
| 14148 | 235.93 | 2023-04-22 | 92 | 2 | 8 | Actual |
| 3032 | 16969.00 | 2022-06-23 | 33 | 7 | 6 | Actual |
| 8183 | 302470.00 | 2022-11-23 | 43 | 7 | 4 | Actual |
| 261 | 38.00 | 2022-04-22 | 69 | 6 | 4 | Actual |
| 31606 | 223.00 | 2024-09-21 | 85 | 1 | 5 | Actual |
| 28645 | 172.30 | 2024-06-22 | 85 | 6 | 8 | Actual |
| 21462 | 4578.50 | 2023-11-23 | 57 | 6 | 11 | Actual |
| 15916 | 46.00 | 2023-06-23 | 85 | 5 | 6 | Actual |
| 32310 | 106.08 | 2024-09-21 | 89 | 1 | 12 | Actual |
| 17008 | 31512.00 | 2023-07-23 | 32 | 7 | 6 | Actual |
| 34605 | 44.38 | 2024-11-22 | 69 | 6 | 12 | Actual |
| 17527 | 3795.51 | 2023-07-23 | 18 | 7 | 12 | Actual |
| 24011 | 55.00 | 2024-02-20 | 68 | 5 | 6 | Actual |
| 21424 | 192.25 | 2023-11-23 | 87 | 4 | 11 | Actual |
| 38062 | 766.73 | 2025-02-20 | 77 | 6 | 12 | Actual |
| 17540 | 28653.42 | 2023-07-23 | 35 | 7 | 12 | Actual |
| 20989 | 92.00 | 2023-11-23 | 85 | 3 | 6 | Actual |
| 1087 | 101.08 | 2022-04-22 | 85 | 6 | 8 | Actual |
| 15159 | 90807.32 | 2023-05-23 | 57 | 6 | 8 | Actual |
| 20467 | 57912.48 | 2023-10-23 | 4 | 7 | 11 | Actual |
| 26208 | 92.00 | 2024-04-21 | 82 | 1 | 7 | Actual |
| 26427 | 82.68 | 2024-04-21 | 85 | 1 | 11 | Actual |
| 30009 | 606406.59 | 2024-07-22 | 43 | 7 | 11 | Actual |
| 124 | 4908.00 | 2022-04-22 | 23 | 7 | 3 | Actual |
| 25304 | 89908.82 | 2024-03-22 | 94 | 6 | 8 | Actual |
| 32684 | 731459.00 | 2024-10-22 | 6 | 7 | 4 | Actual |
| 23317 | 285.87 | 2024-01-21 | 80 | 1 | 11 | Actual |
| 14609 | 169.00 | 2023-05-23 | 77 | 7 | 3 | Actual |
| 14816 | 79.00 | 2023-05-23 | 68 | 1 | 6 | Actual |
| 23423 | 28.42 | 2024-01-21 | 76 | 5 | 11 | Actual |
| 4022 | -168.00 | 2022-07-23 | 91 | 4 | 6 | Actual |
| 556 | 30.00 | 2022-04-22 | 85 | 2 | 6 | Budget |
| 30132 | 15173.46 | 2024-07-22 | 60 | 1 | 13 | Actual |
| 33923 | 68767.00 | 2024-11-22 | 39 | 7 | 5 | Actual |
| 14356 | -107.75 | 2023-04-22 | 91 | 6 | 11 | Actual |
| 33771 | 10064.00 | 2024-11-22 | 52 | 6 | 4 | Actual |
| 30205 | 715.30 | 2024-07-22 | 80 | 6 | 13 | Actual |
| 37637 | 1866.00 | 2025-02-20 | 97 | 6 | 7 | Actual |
| 33541 | 57.39 | 2024-10-22 | 69 | 2 | 13 | Actual |
| 28400 | 55.00 | 2024-06-22 | 85 | 5 | 6 | Actual |
| 25630 | 729.50 | 2024-03-22 | 14 | 7 | 12 | Actual |
| 13993 | 30685.00 | 2023-04-22 | 38 | 7 | 6 | Actual |
| 15430 | 29.48 | 2023-05-23 | 66 | 6 | 12 | Actual |
| 31031 | 440.13 | 2024-08-22 | 77 | 3 | 11 | Actual |
| 27481 | 60.17 | 2024-05-22 | 71 | 6 | 8 | Actual |
| 4946 | 114372.00 | 2022-08-23 | 29 | 7 | 5 | Actual |
| 34741 | 4.00 | 2024-11-22 | 96 | 6 | 13 | Actual |
| 28523 | 247.00 | 2024-06-22 | 83 | 6 | 7 | Actual |
| 28433 | 89.00 | 2024-06-22 | 85 | 6 | 6 | Actual |
| 27676 | 15022.32 | 2024-05-22 | 63 | 6 | 11 | Actual |
| 21664 | 232.00 | 2023-12-21 | 83 | 6 | 3 | Actual |
| 13030 | 94.00 | 2023-03-23 | 78 | 5 | 6 | Actual |
| 27205 | 1163.00 | 2024-05-22 | 62 | 4 | 6 | Actual |
| 5533 | 16000.00 | 2022-08-23 | 60 | 6 | 8 | Budget |
| 21297 | 20336.31 | 2023-11-23 | 8 | 7 | 8 | Actual |
| 31427 | 180.00 | 2024-09-21 | 84 | 6 | 3 | Actual |
| 7265 | 75.00 | 2022-10-23 | 68 | 2 | 6 | Actual |
| 27737 | 412.47 | 2024-05-22 | 66 | 1 | 12 | Actual |
| 17439 | 3.95 | 2023-07-23 | 68 | 1 | 12 | Actual |
| 37755 | 43023.09 | 2025-02-20 | 94 | 6 | 8 | Actual |
| 15472 | 22711.82 | 2023-05-23 | 31 | 7 | 12 | Actual |
| 30968 | 326.30 | 2024-08-22 | 66 | 1 | 11 | Actual |
| 1112 | 9005.79 | 2022-04-22 | 22 | 7 | 8 | Actual |
| 26682 | 5149.79 | 2024-04-21 | 20 | 7 | 12 | Actual |
| 3142 | 100.00 | 2022-06-23 | 85 | 6 | 7 | Budget |
| 32938 | 2709.00 | 2024-10-22 | 53 | 6 | 6 | Actual |
| 35149 | 372.00 | 2024-12-21 | 81 | 3 | 6 | Actual |
| 5997 | 126471.00 | 2022-09-22 | 56 | 6 | 5 | Actual |
| 19559 | 1114.61 | 2023-09-22 | 15 | 7 | 12 | Actual |
| 11292 | 100.00 | 2023-02-20 | 72 | 6 | 3 | Budget |
| 34893 | 83628.00 | 2024-12-21 | 60 | 1 | 4 | Actual |
| 1741 | 1500.00 | 2022-05-23 | 61 | 4 | 6 | Budget |
| 22518 | 19.91 | 2023-12-21 | 87 | 1 | 12 | Actual |
| 9025 | 330.00 | 2022-12-21 | 90 | 1 | 3 | Actual |
| 7802 | 200.00 | 2022-10-23 | 74 | 6 | 8 | Budget |
| 22079 | -222.00 | 2023-12-21 | 91 | 6 | 6 | Actual |
| 1205 | 131.00 | 2022-05-23 | 72 | 6 | 3 | Actual |
| 34733 | 141.61 | 2024-11-22 | 83 | 6 | 13 | Actual |
| 24924 | -277997.00 | 2024-03-22 | 43 | 7 | 5 | Actual |
| 10567 | 380.00 | 2023-01-21 | 65 | 1 | 6 | Budget |
| 36756 | 15.65 | 2025-01-21 | 71 | 5 | 11 | Actual |
| 27169 | 208.00 | 2024-05-22 | 87 | 2 | 6 | Actual |
| 8578 | 1100.00 | 2022-11-23 | 62 | 6 | 6 | Budget |
| 9460 | 53.00 | 2022-12-21 | 71 | 1 | 6 | Actual |
| 21429 | 43.31 | 2023-11-23 | 94 | 4 | 11 | Actual |
| 859 | 28200.00 | 2022-04-22 | 60 | 6 | 7 | Budget |
| 5971 | 561.00 | 2022-09-22 | 81 | 1 | 5 | Actual |
| 3377 | 246.00 | 2022-07-23 | 66 | 1 | 3 | Actual |
| 30720 | 631.00 | 2024-08-22 | 97 | 6 | 6 | Actual |
| 16823 | 3033.00 | 2023-07-23 | 61 | 1 | 6 | Actual |
| 23672 | 223020.00 | 2024-02-20 | 29 | 7 | 3 | Actual |
| 20587 | 1028.44 | 2023-10-23 | 14 | 7 | 12 | Actual |
| 14835 | 9.00 | 2023-05-23 | 96 | 1 | 6 | Actual |
| 34587 | 52.89 | 2024-11-22 | 90 | 2 | 12 | Actual |
| 13189 | 256.00 | 2023-03-23 | 94 | 1 | 7 | Actual |
| 30139 | 32.83 | 2024-07-22 | 69 | 1 | 13 | Actual |
| 22696 | 25.00 | 2024-01-21 | 82 | 7 | 3 | Actual |
| 34461 | 9.27 | 2024-11-22 | 82 | 5 | 11 | Actual |
| 26620 | 32.67 | 2024-04-21 | 74 | 1 | 12 | Actual |
| 19222 | 740.49 | 2023-09-22 | 80 | 6 | 8 | Actual |
| 6169 | 40.00 | 2022-09-22 | 85 | 2 | 6 | Budget |
| 15458 | 484.81 | 2023-05-23 | 7 | 7 | 12 | Actual |
| 35437 | 52.60 | 2024-12-21 | 69 | 6 | 8 | Actual |
| 17409 | 53292.18 | 2023-07-23 | 13 | 7 | 11 | Actual |
| 30447 | 29154.00 | 2024-08-22 | 28 | 7 | 4 | Actual |
| 10134 | 105.00 | 2023-01-21 | 84 | 1 | 3 | Actual |
| 330 | 33920.00 | 2022-04-22 | 60 | 1 | 5 | Actual |
| 33471 | 212.47 | 2024-10-22 | 90 | 6 | 12 | Actual |
| 31990 | 402.60 | 2024-09-21 | 89 | 1 | 8 | Actual |
| 36453 | 210109.00 | 2025-01-21 | 12 | 2 | 7 | Actual |
| 30423 | 1170.00 | 2024-08-22 | 87 | 6 | 4 | Actual |
| 28156 | 18416.00 | 2024-06-22 | 8 | 7 | 4 | Actual |
| 2822 | 176.00 | 2022-06-23 | 68 | 3 | 6 | Actual |
| 6878 | 122829.00 | 2022-10-23 | 46 | 7 | 3 | Actual |
| 10196 | 60.00 | 2023-01-21 | 85 | 6 | 3 | Budget |
| 33109 | 122.30 | 2024-10-22 | 82 | 1 | 8 | Actual |
| 1300 | 30.00 | 2022-05-23 | 83 | 7 | 3 | Budget |
| 4164 | -32698.00 | 2022-07-23 | 46 | 7 | 6 | Actual |
| 5261 | 486547.00 | 2022-08-23 | 6 | 7 | 6 | Actual |
| 12149 | 21951.00 | 2023-02-20 | 38 | 7 | 7 | Actual |
| 5030 | 170.00 | 2022-08-23 | 77 | 2 | 6 | Actual |
| 18156 | 1360.20 | 2023-08-23 | 80 | 1 | 8 | Actual |
| 8976 | 109974.34 | 2022-11-23 | 37 | 7 | 8 | Actual |
| 3267 | 80.00 | 2022-06-23 | 84 | 2 | 8 | Budget |
| 39074 | 1.00 | 2025-03-23 | 96 | 5 | 11 | Actual |
| 32106 | 167.78 | 2024-09-21 | 83 | 1 | 11 | Actual |
| 28970 | -154.56 | 2024-06-22 | 91 | 6 | 12 | Actual |
| 23922 | 475.00 | 2024-02-20 | 92 | 1 | 6 | Actual |
| 15846 | 3061.00 | 2023-06-23 | 61 | 3 | 6 | Actual |
| 35444 | 316.24 | 2024-12-21 | 78 | 6 | 8 | Actual |
| 36925 | 6.00 | 2025-01-21 | 96 | 6 | 12 | Actual |
| 12506 | 100.00 | 2023-03-23 | 77 | 7 | 3 | Budget |
| 24294 | 28471.31 | 2024-02-20 | 32 | 7 | 8 | Actual |
| 8356 | 414.00 | 2022-11-23 | 81 | 1 | 6 | Actual |
| 17343 | 159.27 | 2023-07-23 | 62 | 5 | 11 | Actual |
| 16521 | 405.00 | 2023-07-23 | 67 | 1 | 3 | Actual |
| 18355 | 157.15 | 2023-08-23 | 77 | 4 | 11 | Actual |
| 11034 | 2400.00 | 2023-01-21 | 62 | 1 | 8 | Budget |
| 20248 | 892.01 | 2023-10-23 | 77 | 6 | 8 | Actual |
| 1505 | 16097.00 | 2022-05-23 | 53 | 6 | 5 | Actual |
| 544 | 50.00 | 2022-04-22 | 78 | 2 | 6 | Budget |
| 27395 | 14978.00 | 2024-05-22 | 22 | 7 | 7 | Actual |
| 15494 | 490.00 | 2023-06-23 | 74 | 1 | 3 | Actual |
| 31317 | 3046.92 | 2024-08-22 | 62 | 6 | 13 | Actual |
| 31800 | 78.00 | 2024-09-21 | 78 | 5 | 6 | Actual |
| 18138 | 31512.00 | 2023-08-23 | 40 | 7 | 7 | Actual |
| 33088 | 82401.00 | 2024-10-22 | 39 | 7 | 7 | Actual |
| 33069 | 150622.00 | 2024-10-22 | 13 | 7 | 7 | Actual |
| 33561 | 2667.97 | 2024-10-22 | 53 | 6 | 13 | Actual |
| 24881 | 595.00 | 2024-03-22 | 77 | 6 | 5 | Actual |
| 17469 | 11.40 | 2023-07-23 | 73 | 2 | 12 | Actual |
| 35380 | 1014.74 | 2024-12-21 | 76 | 1 | 8 | Actual |
| 25904 | 189.00 | 2024-04-21 | 68 | 1 | 5 | Actual |
| 24333 | 6108.32 | 2024-02-20 | 60 | 2 | 11 | Actual |
| 4756 | 270.00 | 2022-08-23 | 73 | 6 | 4 | Actual |
| 32183 | 340.13 | 2024-09-21 | 77 | 4 | 11 | Actual |
| 8995 | 100.00 | 2022-12-21 | 68 | 1 | 3 | Budget |
| 28114 | 471.00 | 2024-06-22 | 94 | 1 | 4 | Actual |
| 9622 | 80.00 | 2022-12-21 | 83 | 4 | 6 | Budget |
| 34548 | 293.32 | 2024-11-22 | 76 | 1 | 12 | Actual |
| 23173 | 22545.00 | 2024-01-21 | 33 | 7 | 7 | Actual |
| 8784 | 138768.00 | 2022-11-23 | 29 | 7 | 7 | Actual |
| 15040 | 64584.00 | 2023-05-23 | 60 | 6 | 7 | Actual |
| 35277 | 9787.00 | 2024-12-21 | 61 | 1 | 7 | Actual |
| 38253 | 2117.00 | 2025-03-23 | 54 | 6 | 3 | Actual |
| 16496 | 12093.54 | 2023-06-23 | 19 | 7 | 12 | Actual |
| 3991 | 78.00 | 2022-07-23 | 68 | 4 | 6 | Actual |
| 26983 | 408.00 | 2024-05-22 | 74 | 6 | 4 | Actual |
| 36897 | 30830.06 | 2025-01-21 | 60 | 6 | 12 | Actual |
| 26267 | 77454.00 | 2024-04-21 | 21 | 7 | 7 | Actual |
| 22094 | 12609.00 | 2023-12-21 | 20 | 7 | 6 | Actual |
| 135 | 55708.00 | 2022-04-22 | 39 | 7 | 3 | Actual |
| 3584 | 1131.00 | 2022-07-23 | 80 | 1 | 4 | Actual |
| 3766 | 200.00 | 2022-07-23 | 68 | 6 | 5 | Budget |
| 21422 | 47.57 | 2023-11-23 | 84 | 4 | 11 | Actual |
| 19552 | 1300.78 | 2023-09-22 | 101 | 6 | 12 | Actual |
| 22384 | 151.83 | 2023-12-21 | 66 | 3 | 11 | Actual |
| 35129 | -122.00 | 2024-12-21 | 91 | 2 | 6 | Actual |
| 25239 | 475.33 | 2024-03-22 | 90 | 1 | 8 | Actual |
| 2044 | 9604.00 | 2022-05-23 | 18 | 7 | 7 | Actual |
| 37730 | 5951.19 | 2025-02-20 | 62 | 6 | 8 | Actual |
| 34713 | 9699.68 | 2024-11-22 | 57 | 6 | 13 | Actual |
| 25648 | 22472.45 | 2024-03-22 | 39 | 7 | 12 | Actual |
| 781 | 10564.00 | 2022-04-22 | 20 | 7 | 6 | Actual |
| 14075 | 12485.00 | 2023-04-22 | 20 | 7 | 7 | Actual |
| 10378 | 135.00 | 2023-01-21 | 83 | 6 | 4 | Actual |
| 9032 | 17200.00 | 2022-12-21 | 52 | 6 | 3 | Budget |
| 38597 | 163.00 | 2025-03-23 | 78 | 3 | 6 | Actual |
| 3682 | 3888.00 | 2022-07-23 | 23 | 7 | 4 | Actual |
| 19138 | 110566.00 | 2023-09-22 | 35 | 7 | 7 | Actual |
| 29421 | 107121.00 | 2024-07-22 | 37 | 7 | 5 | Actual |
| 9925 | 75.32 | 2022-12-21 | 69 | 1 | 8 | Actual |
| 23649 | 226.00 | 2024-02-20 | 90 | 6 | 3 | Actual |
| 1989 | 15640.00 | 2022-05-23 | 63 | 6 | 7 | Actual |
| 32685 | 21157.00 | 2024-10-22 | 7 | 7 | 4 | Actual |
| 14325 | 29.48 | 2023-04-22 | 94 | 4 | 11 | Actual |
| 2561 | 17920.00 | 2022-06-23 | 24 | 7 | 4 | Actual |
| 26445 | 53.95 | 2024-04-21 | 73 | 2 | 11 | Actual |
| 31759 | 652.00 | 2024-09-21 | 92 | 3 | 6 | Actual |
| 23638 | 4392.00 | 2024-02-20 | 76 | 6 | 3 | Actual |
| 4351 | 7.00 | 2022-07-23 | 96 | 1 | 8 | Actual |
| 23384 | 4.00 | 2024-01-21 | 96 | 3 | 11 | Actual |
| 34864 | 98494.00 | 2024-12-21 | 46 | 7 | 3 | Actual |
| 14453 | 18.84 | 2023-04-22 | 67 | 6 | 12 | Actual |
| 22455 | 229.49 | 2023-12-21 | 81 | 6 | 11 | Actual |
| 27143 | 218.00 | 2024-05-22 | 89 | 1 | 6 | Actual |
| 29627 | 7301.00 | 2024-07-22 | 62 | 1 | 7 | Actual |
| 12345 | 2913.00 | 2023-03-23 | 61 | 1 | 3 | Actual |
| 2922 | 108.00 | 2022-06-23 | 73 | 5 | 6 | Actual |
| 7455 | 1100.00 | 2022-10-23 | 62 | 6 | 6 | Budget |
| 8020 | 71.00 | 2022-11-23 | 76 | 7 | 3 | Actual |
| 31357 | 3717.11 | 2024-08-22 | 22 | 7 | 13 | Actual |
| 22648 | 14372.00 | 2024-01-21 | 94 | 6 | 3 | Actual |
| 17931 | -319.00 | 2023-08-23 | 91 | 3 | 6 | Actual |
| 35497 | 68.85 | 2024-12-21 | 71 | 1 | 11 | Actual |
| 24505 | 6142.36 | 2024-02-20 | 100 | 7 | 11 | Actual |
| 12872 | 80.00 | 2023-03-23 | 67 | 2 | 6 | Budget |
| 4415 | 12848.29 | 2022-07-23 | 63 | 6 | 8 | Actual |
| 27214 | 203.00 | 2024-05-22 | 76 | 4 | 6 | Actual |
| 36676 | 167.78 | 2025-01-21 | 73 | 2 | 11 | Actual |
| 29358 | -349.00 | 2024-07-22 | 91 | 1 | 5 | Actual |
| 23684 | 11242.00 | 2024-02-20 | 60 | 7 | 3 | Actual |
| 23310 | 24.16 | 2024-01-21 | 69 | 1 | 11 | Actual |
| 2655 | 1650.00 | 2022-06-23 | 76 | 6 | 5 | Actual |
| 8944 | 410.18 | 2022-11-23 | 87 | 6 | 8 | Actual |
| 12232 | 284.42 | 2023-02-20 | 81 | 2 | 8 | Actual |
| 28484 | 454.00 | 2024-06-22 | 78 | 1 | 7 | Actual |
| 1608 | 100.00 | 2022-05-23 | 68 | 1 | 6 | Budget |
| 25426 | 10.33 | 2024-03-22 | 69 | 4 | 11 | Actual |
| 31109 | 821935.22 | 2024-08-22 | 101 | 6 | 11 | Actual |
| 7662 | 23350.00 | 2022-10-23 | 32 | 7 | 7 | Actual |
| 8671 | 64.00 | 2022-11-23 | 71 | 1 | 7 | Actual |
| 10986 | 153.00 | 2023-01-21 | 84 | 6 | 7 | Actual |
| 1613 | 196.00 | 2022-05-23 | 73 | 1 | 6 | Actual |
| 31756 | 318.00 | 2024-09-21 | 89 | 3 | 6 | Actual |
| 18538 | 6624.29 | 2023-08-23 | 28 | 7 | 12 | Actual |
| 38911 | 1428714.07 | 2025-03-23 | 4 | 7 | 8 | Actual |
| 1403 | 680.00 | 2022-05-23 | 80 | 6 | 4 | Actual |
| 32624 | 380.00 | 2024-10-22 | 68 | 1 | 4 | Actual |
| 39357 | 13806.77 | 2025-03-23 | 19 | 7 | 13 | Actual |
| 15062 | 900.00 | 2023-05-23 | 87 | 6 | 7 | Actual |
| 26502 | 190.12 | 2024-04-21 | 77 | 4 | 11 | Actual |
| 9504 | 80.00 | 2022-12-21 | 67 | 2 | 6 | Budget |
| 28541 | 117073.00 | 2024-06-22 | 14 | 7 | 7 | Actual |
| 21314 | 136202.10 | 2023-11-23 | 35 | 7 | 8 | Actual |
| 38161 | 19584.07 | 2025-02-20 | 52 | 6 | 13 | Actual |
| 30946 | 107021.26 | 2024-08-22 | 21 | 7 | 8 | Actual |
| 8648 | 117169.00 | 2022-11-23 | 35 | 7 | 6 | Actual |
| 3051 | 550.00 | 2022-06-23 | 66 | 1 | 7 | Budget |
| 15922 | 6.00 | 2023-06-23 | 96 | 5 | 6 | Actual |
| 11319 | 230.00 | 2023-02-20 | 90 | 6 | 3 | Actual |
| 33097 | 1273.83 | 2024-10-22 | 66 | 1 | 8 | Actual |
| 36340 | 148.00 | 2025-01-21 | 66 | 5 | 6 | Actual |
| 33726 | 200.00 | 2024-11-22 | 76 | 7 | 3 | Actual |
| 16516 | 96876.00 | 2023-07-23 | 60 | 1 | 3 | Actual |
| 19995 | 104.00 | 2023-10-23 | 65 | 5 | 6 | Actual |
| 9942 | 50.00 | 2022-12-21 | 82 | 1 | 8 | Budget |
| 8772 | 14892.00 | 2022-11-23 | 8 | 7 | 7 | Actual |
| 8249 | 2195.00 | 2022-11-23 | 62 | 6 | 5 | Actual |
| 434 | 232.00 | 2022-04-22 | 92 | 6 | 5 | Actual |
| 33927 | 23981.00 | 2024-11-22 | 100 | 7 | 5 | Actual |
| 6626 | 100.00 | 2022-09-22 | 78 | 2 | 8 | Budget |
| 28908 | -124.77 | 2024-06-22 | 91 | 1 | 12 | Actual |
| 25278 | 4602.68 | 2024-03-22 | 61 | 6 | 8 | Actual |
| 38012 | 146.51 | 2025-02-20 | 92 | 1 | 12 | Actual |
| 36144 | 158.00 | 2025-01-21 | 71 | 1 | 5 | Actual |
| 28695 | 369.91 | 2024-06-22 | 76 | 1 | 11 | Actual |
| 11245 | 550.00 | 2023-02-20 | 80 | 1 | 3 | Budget |
| 19665 | 96969.00 | 2023-10-23 | 35 | 7 | 3 | Actual |
| 2988 | 146.00 | 2022-06-23 | 78 | 6 | 6 | Actual |
| 14751 | 2975.00 | 2023-05-23 | 61 | 6 | 5 | Actual |
| 21286 | 219.27 | 2023-11-23 | 90 | 6 | 8 | Actual |
| 16276 | 61.40 | 2023-06-23 | 89 | 3 | 11 | Actual |
| 32373 | 56325.21 | 2024-09-21 | 35 | 7 | 12 | Actual |
| 16890 | 129.00 | 2023-07-23 | 78 | 3 | 6 | Actual |
| 13239 | 177.00 | 2023-03-23 | 83 | 6 | 7 | Actual |
| 6963 | 180.00 | 2022-10-23 | 84 | 1 | 4 | Actual |
| 17269 | 56.08 | 2023-07-23 | 73 | 2 | 11 | Actual |
| 1012 | 200.00 | 2022-04-22 | 76 | 2 | 8 | Budget |
| 30482 | 240.00 | 2024-08-22 | 89 | 1 | 5 | Actual |
| 5289 | 34000.00 | 2022-08-23 | 60 | 1 | 7 | Budget |
| 249 | 1562.00 | 2022-04-22 | 62 | 6 | 4 | Actual |
| 34299 | 188.96 | 2024-11-22 | 89 | 6 | 8 | Actual |
| 37718 | 407.15 | 2025-02-20 | 90 | 2 | 8 | Actual |
| 30012 | 25936.35 | 2024-07-22 | 60 | 1 | 12 | Actual |
| 9161 | 90.00 | 2022-12-21 | 87 | 7 | 3 | Actual |
| 39355 | 102104.91 | 2025-03-23 | 15 | 7 | 13 | Actual |
| 12626 | 182.00 | 2023-03-23 | 83 | 6 | 4 | Actual |
| 17697 | 19775.00 | 2023-08-23 | 53 | 6 | 4 | Actual |
| 29390 | 1053.00 | 2024-07-22 | 87 | 6 | 5 | Actual |
| 8621 | 308.00 | 2022-11-23 | 92 | 6 | 6 | Actual |
| 23529 | 1335.89 | 2024-01-21 | 12 | 2 | 12 | Actual |
| 25667 | 9566.00 | 2024-04-20 | 93 | 7 | 7 | Actual |
| 31325 | 524.07 | 2024-08-22 | 72 | 6 | 13 | Actual |
| 33555 | 124.06 | 2024-10-22 | 89 | 2 | 13 | Actual |
| 34356 | 747.58 | 2024-11-22 | 87 | 1 | 11 | Actual |
| 31037 | 102.89 | 2024-08-22 | 84 | 3 | 11 | Actual |
| 24004 | 8.00 | 2024-02-20 | 96 | 4 | 6 | Actual |
| 38722 | 40830.00 | 2025-03-23 | 40 | 7 | 6 | Actual |
| 22144 | 105197.00 | 2023-12-21 | 56 | 6 | 7 | Actual |
| 3404 | 113.00 | 2022-07-23 | 84 | 1 | 3 | Actual |
| 29905 | 422.04 | 2024-07-22 | 77 | 3 | 11 | Actual |
| 33943 | 375.00 | 2024-11-22 | 81 | 1 | 6 | Actual |
| 9931 | 292.00 | 2022-12-21 | 74 | 1 | 8 | Actual |
| 1183 | 56580.00 | 2022-05-23 | 56 | 6 | 3 | Actual |
| 38112 | 392.49 | 2025-02-20 | 66 | 1 | 13 | Actual |
| 4632 | 864.00 | 2022-08-23 | 61 | 7 | 3 | Actual |
| 38928 | 42456.42 | 2025-03-23 | 32 | 7 | 8 | Actual |
| 4228 | 19300.00 | 2022-07-23 | 63 | 6 | 7 | Budget |
| 22944 | 90.00 | 2024-01-21 | 92 | 2 | 6 | Actual |
| 25920 | 462.00 | 2024-04-21 | 90 | 1 | 5 | Actual |
| 5561 | 100.00 | 2022-08-23 | 78 | 6 | 8 | Budget |
| 27634 | 375.23 | 2024-05-22 | 87 | 4 | 11 | Actual |
| 35342 | 947193.00 | 2024-12-21 | 6 | 7 | 7 | Actual |
| 27687 | 426.30 | 2024-05-22 | 77 | 6 | 11 | Actual |
| 33181 | 8.00 | 2024-10-22 | 96 | 6 | 8 | Actual |
| 27715 | 98174.93 | 2024-05-22 | 21 | 7 | 11 | Actual |
| 9467 | 280.00 | 2022-12-21 | 76 | 1 | 6 | Budget |
| 29010 | 174.94 | 2024-06-22 | 67 | 1 | 13 | Actual |
| 3190 | 813.22 | 2022-06-23 | 65 | 1 | 8 | Actual |
| 22120 | 64.00 | 2023-12-21 | 69 | 1 | 7 | Actual |
| 16425 | 148.63 | 2023-06-23 | 92 | 1 | 12 | Actual |
| 26088 | 259.00 | 2024-04-21 | 80 | 4 | 6 | Actual |
| 9969 | 100.00 | 2022-12-21 | 67 | 2 | 8 | Budget |
| 7086 | 200.00 | 2022-10-23 | 74 | 1 | 5 | Budget |
| 1038 | 2102.64 | 2022-04-22 | 52 | 6 | 8 | Actual |
| 8408 | 60.00 | 2022-11-23 | 83 | 2 | 6 | Budget |
| 28322 | 75.00 | 2024-06-22 | 89 | 2 | 6 | Actual |
| 37382 | 291.00 | 2025-02-20 | 65 | 1 | 6 | Actual |
| 29789 | 496.54 | 2024-07-22 | 73 | 6 | 8 | Actual |
| 6157 | 69.00 | 2022-09-22 | 78 | 2 | 6 | Actual |
| 2626 | 71400.00 | 2022-06-23 | 56 | 6 | 5 | Budget |
| 32823 | 115.00 | 2024-10-22 | 85 | 1 | 6 | Actual |
| 34154 | 2810.00 | 2024-11-22 | 54 | 6 | 7 | Actual |
| 25627 | 213.53 | 2024-03-22 | 7 | 7 | 12 | Actual |
| 9207 | 200.00 | 2022-12-21 | 85 | 1 | 4 | Budget |
| 21459 | 2746.55 | 2023-11-23 | 53 | 6 | 11 | Actual |
| 34066 | 1853.00 | 2024-11-22 | 61 | 6 | 6 | Actual |
| 34167 | 1406.00 | 2024-11-22 | 72 | 6 | 7 | Actual |
| 18557 | 448.00 | 2023-09-22 | 67 | 1 | 3 | Actual |
| 14731 | 875.00 | 2023-05-23 | 80 | 1 | 5 | Actual |
| 8245 | 27440.00 | 2022-11-23 | 60 | 6 | 5 | Actual |
| 34199 | 71987.00 | 2024-11-22 | 21 | 7 | 7 | Actual |
| 39108 | 7.00 | 2025-03-23 | 96 | 6 | 11 | Actual |
| 13863 | 80.00 | 2023-04-22 | 68 | 3 | 6 | Actual |
| 22888 | 52936.00 | 2024-01-21 | 39 | 7 | 5 | Actual |
| 8609 | 30.00 | 2022-11-23 | 82 | 6 | 6 | Budget |
| 26742 | 269.68 | 2024-04-21 | 78 | 2 | 13 | Actual |
| 12290 | 100.00 | 2023-02-20 | 78 | 6 | 8 | Budget |
| 19792 | 50815.00 | 2023-10-23 | 60 | 1 | 5 | Actual |
| 13271 | 14629.00 | 2023-03-23 | 28 | 7 | 7 | Actual |
| 10061 | 135.93 | 2022-12-21 | 89 | 6 | 8 | Actual |
| 7459 | 280.00 | 2022-10-23 | 65 | 6 | 6 | Budget |
| 16000 | 309.00 | 2023-06-23 | 78 | 1 | 7 | Actual |
| 9888 | 61783.00 | 2022-12-21 | 14 | 7 | 7 | Actual |
| 28967 | 670.98 | 2024-06-22 | 87 | 6 | 12 | Actual |
| 21835 | 421.00 | 2023-12-21 | 76 | 1 | 5 | Actual |
| 33598 | 8948.79 | 2024-10-22 | 8 | 7 | 13 | Actual |
| 25521 | 1330.57 | 2024-03-22 | 23 | 7 | 11 | Actual |
| 10014 | 16800.00 | 2022-12-21 | 57 | 6 | 8 | Budget |
| 23884 | 16301.00 | 2024-02-20 | 28 | 7 | 5 | Actual |
| 29949 | 86.93 | 2024-07-22 | 54 | 6 | 11 | Actual |
| 1728 | 100.00 | 2022-05-23 | 84 | 3 | 6 | Budget |
| 18375 | 18.84 | 2023-08-23 | 67 | 5 | 11 | Actual |
| 30952 | 107521.27 | 2024-08-22 | 31 | 7 | 8 | Actual |
| 3646 | 650.00 | 2022-07-23 | 80 | 6 | 4 | Budget |
| 7469 | 50.00 | 2022-10-23 | 71 | 6 | 6 | Budget |
| 9112 | 26373.00 | 2022-12-21 | 33 | 7 | 3 | Actual |
| 25489 | 189.06 | 2024-03-22 | 74 | 6 | 11 | Actual |
| 38648 | 266.00 | 2025-03-23 | 77 | 5 | 6 | Actual |
| 18845 | 50289.00 | 2023-09-22 | 31 | 7 | 5 | Actual |
| 30616 | 25.00 | 2024-08-22 | 69 | 3 | 6 | Actual |
| 34043 | 32.00 | 2024-11-22 | 71 | 5 | 6 | Actual |
| 20533 | 12.46 | 2023-10-23 | 76 | 2 | 12 | Actual |
| 33472 | -168.39 | 2024-10-22 | 91 | 6 | 12 | Actual |
| 7045 | 10976.00 | 2022-10-23 | 18 | 7 | 4 | Actual |
| 27674 | 2030.58 | 2024-05-22 | 61 | 6 | 11 | Actual |
| 11731 | 8.00 | 2023-02-20 | 96 | 1 | 6 | Actual |
| 18614 | 904.00 | 2023-09-22 | 97 | 6 | 3 | Actual |
| 23522 | 8.21 | 2024-01-21 | 85 | 1 | 12 | Actual |
| 14990 | 10817.00 | 2023-05-23 | 22 | 7 | 6 | Actual |
| 21082 | 328481.00 | 2023-11-23 | 6 | 7 | 6 | Actual |
| 16264 | 57.14 | 2023-06-23 | 73 | 3 | 11 | Actual |
| 36974 | 164.41 | 2025-01-21 | 83 | 1 | 13 | Actual |
| 5034 | 225.00 | 2022-08-23 | 80 | 2 | 6 | Actual |
| 15811 | 205.00 | 2023-06-23 | 89 | 1 | 6 | Actual |
| 8027 | 100.00 | 2022-11-23 | 80 | 7 | 3 | Budget |
| 24474 | 6.00 | 2024-02-20 | 96 | 6 | 11 | Actual |
| 34037 | 1070.00 | 2024-11-22 | 62 | 5 | 6 | Actual |
| 18731 | 7110.00 | 2023-09-22 | 94 | 6 | 4 | Actual |
| 7391 | 178.00 | 2022-10-23 | 90 | 4 | 6 | Actual |
| 3449 | 120.00 | 2022-07-23 | 73 | 6 | 3 | Budget |
| 5513 | 80.00 | 2022-08-23 | 85 | 2 | 8 | Budget |
| 33686 | 52000.00 | 2024-11-22 | 99 | 6 | 3 | Actual |
| 14527 | 246.00 | 2023-05-23 | 89 | 1 | 3 | Actual |
| 30262 | 1836.00 | 2024-08-22 | 80 | 1 | 3 | Actual |
| 26217 | 476.00 | 2024-04-21 | 94 | 1 | 7 | Actual |
| 12627 | 200.00 | 2023-03-23 | 83 | 6 | 4 | Budget |
| 7425 | 116.00 | 2022-10-23 | 81 | 5 | 6 | Actual |
| 377 | 17392.00 | 2022-04-22 | 12 | 2 | 5 | Actual |
| 28153 | 820595.00 | 2024-06-22 | 4 | 7 | 4 | Actual |
| 36482 | 243.00 | 2025-01-21 | 89 | 6 | 7 | Actual |
| 11118 | 125.33 | 2023-01-21 | 89 | 2 | 8 | Actual |
| 3969 | 100.00 | 2022-07-23 | 85 | 3 | 6 | Budget |
| 23374 | 13.53 | 2024-01-21 | 82 | 3 | 11 | Actual |
| 16578 | 950.00 | 2023-07-23 | 97 | 6 | 3 | Actual |
| 21361 | 85.87 | 2023-11-23 | 76 | 2 | 11 | Actual |
| 26247 | 1080.00 | 2024-04-21 | 87 | 6 | 7 | Actual |
| 39243 | 4552.97 | 2025-03-23 | 22 | 7 | 12 | Actual |
| 5849 | 12.00 | 2022-09-22 | 96 | 1 | 4 | Actual |
| 21351 | 846.52 | 2023-11-23 | 61 | 2 | 11 | Actual |
| 315 | 149442.00 | 2022-04-22 | 29 | 7 | 4 | Actual |
| 21912 | 24284.00 | 2023-12-21 | 40 | 7 | 5 | Actual |
| 11864 | 74.00 | 2023-02-20 | 84 | 4 | 6 | Actual |
| 7876 | 60.00 | 2022-11-23 | 71 | 1 | 3 | Budget |
| 12667 | 50289.00 | 2023-03-23 | 39 | 7 | 4 | Actual |
| 12110 | 200.00 | 2023-02-20 | 83 | 6 | 7 | Budget |
| 12096 | 200.00 | 2023-02-20 | 74 | 6 | 7 | Budget |
| 3624 | 380.00 | 2022-07-23 | 65 | 6 | 4 | Budget |
| 23702 | 36.00 | 2024-02-20 | 84 | 7 | 3 | Actual |
| 29806 | 7.00 | 2024-07-22 | 96 | 6 | 8 | Actual |
| 2662 | 890.00 | 2022-06-23 | 80 | 6 | 5 | Actual |
| 32704 | 102856.00 | 2024-10-22 | 37 | 7 | 4 | Actual |
| 19051 | 33346.00 | 2023-09-22 | 46 | 7 | 6 | Actual |
| 23598 | 384.00 | 2024-02-20 | 68 | 1 | 3 | Actual |
| 25491 | 240.13 | 2024-03-22 | 77 | 6 | 11 | Actual |
| 13895 | 293.00 | 2023-04-22 | 77 | 4 | 6 | Actual |
| 129 | 29228.00 | 2022-04-22 | 32 | 7 | 3 | Actual |
| 8820 | 650.00 | 2022-11-23 | 77 | 1 | 8 | Budget |
| 2107 | 328.36 | 2022-05-23 | 90 | 1 | 8 | Actual |
| 20155 | 39785.00 | 2023-10-23 | 19 | 7 | 7 | Actual |
| 24908 | 11343.00 | 2024-03-22 | 20 | 7 | 5 | Actual |
| 26955 | 106.00 | 2024-05-22 | 82 | 1 | 4 | Actual |
| 28138 | 717.00 | 2024-06-22 | 81 | 6 | 4 | Actual |
| 27749 | 39.06 | 2024-05-22 | 82 | 1 | 12 | Actual |
| 15657 | 125.00 | 2023-06-23 | 84 | 6 | 4 | Actual |
| 19833 | 34.00 | 2023-10-23 | 69 | 6 | 5 | Actual |
| 2452 | 280.00 | 2022-06-23 | 68 | 1 | 4 | Budget |
| 8503 | 22.00 | 2022-11-23 | 82 | 4 | 6 | Actual |
| 33395 | 28.42 | 2024-10-22 | 71 | 1 | 12 | Actual |
| 4263 | 133.00 | 2022-07-23 | 85 | 6 | 7 | Actual |
| 1448 | 27785.00 | 2022-05-23 | 38 | 7 | 4 | Actual |
| 19261 | 86563.30 | 2023-09-22 | 39 | 7 | 8 | Actual |
| 25175 | 63.00 | 2024-03-22 | 82 | 6 | 7 | Actual |
| 27093 | 549789.00 | 2024-05-22 | 101 | 6 | 5 | Actual |
| 38934 | 98065.03 | 2025-03-23 | 39 | 7 | 8 | Actual |
| 20865 | 262.00 | 2023-11-23 | 72 | 6 | 5 | Actual |
| 23170 | 157848.00 | 2024-01-21 | 29 | 7 | 7 | Actual |
| 23033 | 1510.00 | 2024-01-21 | 62 | 6 | 6 | Actual |
| 1872 | 107.00 | 2022-05-23 | 78 | 6 | 6 | Actual |
| 16677 | 29.00 | 2023-07-23 | 69 | 6 | 4 | Actual |
| 4326 | 380.00 | 2022-07-23 | 76 | 1 | 8 | Budget |
| 35902 | 41954.67 | 2024-12-21 | 14 | 7 | 13 | Actual |
| 13243 | 141.00 | 2023-03-23 | 85 | 6 | 7 | Actual |
| 14605 | 15.00 | 2023-05-23 | 71 | 7 | 3 | Actual |
| 25617 | 77.36 | 2024-03-22 | 89 | 6 | 12 | Actual |
| 20925 | 186.00 | 2023-11-23 | 74 | 1 | 6 | Actual |
| 4553 | 2600.00 | 2022-08-23 | 63 | 6 | 3 | Budget |
| 40 | 540.00 | 2022-04-22 | 87 | 1 | 3 | Actual |
| 32099 | 330.55 | 2024-09-21 | 74 | 1 | 11 | Actual |
| 12547 | 110.00 | 2023-03-23 | 71 | 1 | 4 | Budget |
| 21246 | 55.63 | 2023-11-23 | 82 | 2 | 8 | Actual |
| 19666 | 90149.00 | 2023-10-23 | 37 | 7 | 3 | Actual |
| 25381 | 3.95 | 2024-03-22 | 82 | 2 | 11 | Actual |
| 5360 | 30.00 | 2022-08-23 | 69 | 6 | 7 | Actual |
| 30413 | 439.00 | 2024-08-22 | 74 | 6 | 4 | Actual |
| 15707 | 328.00 | 2023-06-23 | 74 | 1 | 5 | Actual |
| 6493 | 267.00 | 2022-09-22 | 74 | 6 | 7 | Actual |
| 16606 | 939129.00 | 2023-07-23 | 43 | 7 | 3 | Actual |
| 21740 | 83.00 | 2023-12-21 | 71 | 1 | 4 | Actual |
| 2650 | 339.00 | 2022-06-23 | 72 | 6 | 5 | Actual |
| 37848 | 160.34 | 2025-02-20 | 67 | 3 | 11 | Actual |
| 16303 | 80.55 | 2023-06-23 | 89 | 4 | 11 | Actual |
| 5309 | 380.00 | 2022-08-23 | 76 | 1 | 7 | Budget |
| 37774 | 32654.72 | 2025-02-20 | 28 | 7 | 8 | Actual |
| 16878 | 3309.00 | 2023-07-23 | 61 | 3 | 6 | Actual |
| 15516 | 11713.00 | 2023-06-23 | 57 | 6 | 3 | Actual |
| 15259 | 27.36 | 2023-05-23 | 76 | 2 | 11 | Actual |
| 21782 | 29.00 | 2023-12-21 | 82 | 6 | 4 | Actual |
| 28955 | 172.04 | 2024-06-22 | 72 | 6 | 12 | Actual |
| 24292 | 176464.98 | 2024-02-20 | 29 | 7 | 8 | Actual |
| 542 | 189.00 | 2022-04-22 | 77 | 2 | 6 | Actual |
| 28877 | 75302.16 | 2024-06-22 | 35 | 7 | 11 | Actual |
| 17035 | 68.00 | 2023-07-23 | 82 | 1 | 7 | Actual |
| 27768 | 6.08 | 2024-05-22 | 69 | 2 | 12 | Actual |
| 38872 | 188.96 | 2025-03-23 | 94 | 2 | 8 | Actual |
| 25751 | 65379.00 | 2024-04-21 | 14 | 7 | 3 | Actual |
| 3917 | 64.00 | 2022-07-23 | 83 | 2 | 6 | Actual |
| 13706 | 21055.00 | 2023-04-22 | 100 | 7 | 4 | Actual |
| 2142 | 280.00 | 2022-05-23 | 81 | 2 | 8 | Budget |
| 24202 | 88.96 | 2024-02-20 | 82 | 1 | 8 | Actual |
| 8370 | -254.00 | 2022-11-23 | 91 | 1 | 6 | Actual |
| 2422 | 10.00 | 2022-06-23 | 82 | 7 | 3 | Actual |
| 32138 | 91.19 | 2024-09-21 | 89 | 2 | 11 | Actual |
| 18230 | 1570.00 | 2023-08-23 | 97 | 6 | 8 | Actual |
| 2686 | 271202.00 | 2022-06-23 | 6 | 7 | 5 | Actual |
| 23561 | 14.00 | 2024-01-21 | 97 | 6 | 12 | Actual |
| 4115 | 601.00 | 2022-07-23 | 80 | 6 | 6 | Actual |
| 19828 | 4136.00 | 2023-10-23 | 63 | 6 | 5 | Actual |
| 32882 | -342.00 | 2024-10-22 | 91 | 3 | 6 | Actual |
| 20897 | 58455.00 | 2023-11-23 | 21 | 7 | 5 | Actual |
| 7537 | 3800.00 | 2022-10-23 | 61 | 1 | 7 | Actual |
| 28876 | 52043.22 | 2024-06-22 | 34 | 7 | 11 | Actual |
| 1306 | 90.00 | 2022-05-23 | 87 | 7 | 3 | Actual |
| 36069 | 462.00 | 2025-01-21 | 94 | 1 | 4 | Actual |
| 7010 | 550.00 | 2022-10-23 | 77 | 6 | 4 | Budget |
| 32031 | 4366.31 | 2024-09-21 | 62 | 6 | 8 | Actual |
| 16532 | 102.00 | 2023-07-23 | 82 | 1 | 3 | Actual |
| 23262 | 155.63 | 2024-01-21 | 83 | 6 | 8 | Actual |
| 31579 | 227549.00 | 2024-09-21 | 35 | 7 | 4 | Actual |
| 310 | 48713.00 | 2022-04-22 | 21 | 7 | 4 | Actual |
| 18398 | 10896.71 | 2023-08-23 | 53 | 6 | 11 | Actual |
| 22097 | 4378.00 | 2023-12-21 | 23 | 7 | 6 | Actual |
| 22838 | 546.00 | 2024-01-21 | 66 | 6 | 5 | Actual |
| 25743 | 1195.00 | 2024-04-21 | 97 | 6 | 3 | Actual |
| 12018 | 1793.00 | 2023-02-20 | 62 | 1 | 7 | Actual |
| 14681 | 218.00 | 2023-05-23 | 90 | 6 | 4 | Actual |
| 3198 | 122.30 | 2022-06-23 | 71 | 1 | 8 | Actual |
| 29510 | 1381.00 | 2024-07-22 | 61 | 4 | 6 | Actual |
| 18768 | 411.00 | 2023-09-22 | 66 | 1 | 5 | Actual |
| 13044 | 200.00 | 2023-03-23 | 87 | 5 | 6 | Budget |
| 21605 | 42321.76 | 2023-11-23 | 35 | 7 | 12 | Actual |
| 2651 | 291.00 | 2022-06-23 | 73 | 6 | 5 | Actual |
| 24276 | 851739.68 | 2024-02-20 | 101 | 6 | 8 | Actual |
| 19650 | 70780.00 | 2023-10-23 | 14 | 7 | 3 | Actual |
| 7016 | 480.00 | 2022-10-23 | 81 | 6 | 4 | Budget |
| 19545 | 85.87 | 2023-09-22 | 89 | 6 | 12 | Actual |
| 8432 | 325.00 | 2022-11-23 | 66 | 3 | 6 | Actual |
| 9280 | 171776.00 | 2022-12-21 | 4 | 7 | 4 | Actual |
| 19329 | 14.59 | 2023-09-22 | 71 | 3 | 11 | Actual |
| 3130 | 200.00 | 2022-06-23 | 78 | 6 | 7 | Budget |
| 11413 | 396.00 | 2023-02-20 | 67 | 1 | 4 | Actual |
| 5243 | 112.00 | 2022-08-23 | 83 | 6 | 6 | Actual |
| 23620 | 18467.00 | 2024-02-20 | 52 | 6 | 3 | Actual |
| 18224 | 178.36 | 2023-08-23 | 89 | 6 | 8 | Actual |
| 29120 | 3907.89 | 2024-06-22 | 46 | 7 | 13 | Actual |
| 23434 | 36.93 | 2024-01-21 | 90 | 5 | 11 | Actual |
| 27900 | 199.50 | 2024-05-22 | 89 | 2 | 13 | Actual |
| 27606 | 102.89 | 2024-05-22 | 85 | 3 | 11 | Actual |
| 20769 | 169.00 | 2023-11-23 | 67 | 6 | 4 | Actual |
| 33275 | 14.59 | 2024-10-22 | 69 | 3 | 11 | Actual |
| 36606 | 47276.20 | 2025-01-21 | 94 | 6 | 8 | Actual |
| 326 | -491124.00 | 2022-04-22 | 43 | 7 | 4 | Actual |
| 15972 | 20611.00 | 2023-06-23 | 24 | 7 | 6 | Actual |
| 11699 | 46.00 | 2023-02-20 | 69 | 1 | 6 | Actual |
| 28193 | 1053.00 | 2024-06-22 | 77 | 1 | 5 | Actual |
| 6015 | 196.00 | 2022-09-22 | 68 | 6 | 5 | Actual |
| 39168 | 9788.18 | 2025-03-23 | 60 | 2 | 12 | Actual |
| 4649 | 100.00 | 2022-08-23 | 74 | 7 | 3 | Budget |
| 16152 | 519.27 | 2023-06-23 | 74 | 6 | 8 | Actual |
| 31935 | 561.00 | 2024-09-21 | 92 | 6 | 7 | Actual |
| 10573 | 100.00 | 2023-01-21 | 68 | 1 | 6 | Budget |
| 6495 | 4100.00 | 2022-09-22 | 76 | 6 | 7 | Budget |
| 23463 | 56.08 | 2024-01-21 | 84 | 6 | 11 | Actual |
| 17643 | 156.00 | 2023-08-23 | 65 | 7 | 3 | Actual |
| 36229 | 27096.00 | 2025-01-21 | 60 | 1 | 6 | Actual |
| 24551 | 2.89 | 2024-02-20 | 84 | 2 | 12 | Actual |
| 24625 | 1125.00 | 2024-03-22 | 65 | 1 | 3 | Actual |
Generated 2025-05-22 23:51:57.847 UTC