[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 618
38791 items
NOTE: Only 1000 elements of total 38791 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28118 | 13451.00 | 2024-06-22 | 53 | 6 | 4 | Actual |
| 20770 | 124.00 | 2023-11-23 | 68 | 6 | 4 | Actual |
| 10430 | 712.00 | 2023-01-21 | 65 | 1 | 5 | Actual |
| 26082 | 29.00 | 2024-04-21 | 71 | 4 | 6 | Actual |
| 28340 | 339.00 | 2024-06-22 | 76 | 3 | 6 | Actual |
| 20934 | 65.00 | 2023-11-23 | 85 | 1 | 6 | Actual |
| 32531 | 45299.00 | 2024-10-22 | 60 | 6 | 3 | Actual |
| 19562 | 3452.95 | 2023-09-22 | 20 | 7 | 12 | Actual |
| 4727 | 4100.00 | 2022-08-23 | 53 | 6 | 4 | Budget |
| 38272 | 983.00 | 2025-03-23 | 80 | 6 | 3 | Actual |
| 10535 | 13118.00 | 2023-01-21 | 7 | 7 | 5 | Actual |
| 14634 | 307.00 | 2023-05-23 | 73 | 1 | 4 | Actual |
| 27125 | 260.00 | 2024-05-22 | 65 | 1 | 6 | Actual |
| 18553 | 7854.00 | 2023-09-22 | 61 | 1 | 3 | Actual |
| 22944 | 90.00 | 2024-01-21 | 92 | 2 | 6 | Actual |
| 10467 | -188.00 | 2023-01-21 | 91 | 1 | 5 | Actual |
| 16338 | 2698.68 | 2023-06-23 | 54 | 6 | 11 | Actual |
| 16201 | 1975.26 | 2023-06-23 | 61 | 1 | 11 | Actual |
| 23603 | 816.00 | 2024-02-20 | 76 | 1 | 3 | Actual |
| 4449 | 125.33 | 2022-07-23 | 85 | 6 | 8 | Actual |
| 38190 | 480.21 | 2025-02-20 | 92 | 6 | 13 | Actual |
| 1956 | 549.00 | 2022-05-23 | 81 | 1 | 7 | Actual |
| 30241 | 31901.85 | 2024-07-22 | 37 | 7 | 13 | Actual |
| 7447 | 48060.00 | 2022-10-23 | 56 | 6 | 6 | Actual |
| 19429 | 111.40 | 2023-09-22 | 89 | 6 | 11 | Actual |
| 32453 | 613.54 | 2024-09-21 | 77 | 6 | 13 | Actual |
| 3897 | 19.00 | 2022-07-23 | 69 | 2 | 6 | Actual |
| 10029 | 100.00 | 2022-12-21 | 67 | 6 | 8 | Budget |
| 38342 | 41537.00 | 2025-03-23 | 100 | 7 | 3 | Actual |
| 35705 | 39.06 | 2024-12-21 | 82 | 1 | 12 | Actual |
| 19765 | 423825.00 | 2023-10-23 | 6 | 7 | 4 | Actual |
| 16703 | 14721.00 | 2023-07-23 | 7 | 7 | 4 | Actual |
| 12281 | 220.00 | 2023-02-20 | 73 | 6 | 8 | Budget |
| 15382 | 61362.54 | 2023-05-23 | 31 | 7 | 11 | Actual |
| 24320 | 169.91 | 2024-02-20 | 81 | 1 | 11 | Actual |
| 1095 | 17008.97 | 2022-04-22 | 94 | 6 | 8 | Actual |
| 24511 | 15.65 | 2024-02-20 | 67 | 1 | 12 | Actual |
| 13656 | 304.00 | 2023-04-22 | 73 | 6 | 4 | Actual |
| 38103 | 35223.76 | 2025-02-20 | 39 | 7 | 12 | Actual |
| 18981 | 41.00 | 2023-09-22 | 83 | 5 | 6 | Actual |
| 11818 | 117.00 | 2023-02-20 | 84 | 3 | 6 | Actual |
| 12790 | 59657.00 | 2023-03-23 | 14 | 7 | 5 | Actual |
| 6097 | 29.00 | 2022-09-22 | 69 | 1 | 6 | Actual |
| 5168 | 111.00 | 2022-08-23 | 73 | 5 | 6 | Actual |
| 37989 | 1591.21 | 2025-02-20 | 61 | 1 | 12 | Actual |
| 29758 | 907.16 | 2024-07-22 | 77 | 2 | 8 | Actual |
| 37831 | 97.57 | 2025-02-20 | 81 | 2 | 11 | Actual |
| 4514 | 490.00 | 2022-08-23 | 77 | 1 | 3 | Actual |
| 5461 | 345.03 | 2022-08-23 | 83 | 1 | 8 | Actual |
| 17938 | 137.00 | 2023-08-23 | 66 | 4 | 6 | Actual |
| 33173 | 219.27 | 2024-10-22 | 84 | 6 | 8 | Actual |
| 9679 | -67.00 | 2022-12-21 | 91 | 5 | 6 | Actual |
| 7994 | 35406.00 | 2022-11-23 | 38 | 7 | 3 | Actual |
| 23462 | 66.72 | 2024-01-21 | 83 | 6 | 11 | Actual |
| 17887 | 9.00 | 2023-08-23 | 69 | 2 | 6 | Actual |
| 35863 | 87.22 | 2024-12-21 | 54 | 6 | 13 | Actual |
| 10128 | 347.00 | 2023-01-21 | 81 | 1 | 3 | Actual |
| 32111 | 289.06 | 2024-09-21 | 90 | 1 | 11 | Actual |
| 6571 | 655.64 | 2022-09-22 | 73 | 1 | 8 | Actual |
| 15492 | 187.00 | 2023-06-23 | 71 | 1 | 3 | Actual |
| 7075 | 363.00 | 2022-10-23 | 66 | 1 | 5 | Actual |
| 32335 | 580.56 | 2024-09-21 | 77 | 6 | 12 | Actual |
| 29963 | 260.34 | 2024-07-22 | 73 | 6 | 11 | Actual |
| 17922 | 561.00 | 2023-08-23 | 80 | 3 | 6 | Actual |
| 8697 | 151.00 | 2022-11-23 | 89 | 1 | 7 | Actual |
| 23217 | 164.72 | 2024-01-21 | 68 | 2 | 8 | Actual |
| 2336 | 380.00 | 2022-06-23 | 77 | 6 | 3 | Budget |
| 21618 | 336.00 | 2023-12-21 | 67 | 1 | 3 | Actual |
| 33215 | 4151.90 | 2024-10-22 | 62 | 1 | 11 | Actual |
| 31605 | 235.00 | 2024-09-21 | 84 | 1 | 5 | Actual |
| 15323 | 84.80 | 2023-05-23 | 89 | 4 | 11 | Actual |
| 12486 | 650.00 | 2023-03-23 | 61 | 7 | 3 | Budget |
| 17114 | 4229.95 | 2023-07-23 | 62 | 1 | 8 | Actual |
| 4533 | 280.00 | 2022-08-23 | 90 | 1 | 3 | Actual |
| 12353 | 209.00 | 2023-03-23 | 67 | 1 | 3 | Actual |
| 35224 | 116.00 | 2024-12-21 | 68 | 6 | 6 | Actual |
| 34768 | 50991.68 | 2024-11-22 | 39 | 7 | 13 | Actual |
| 5330 | 213.00 | 2022-08-23 | 90 | 1 | 7 | Actual |
| 18435 | 259384.32 | 2023-08-23 | 6 | 7 | 11 | Actual |
| 28664 | 59618.86 | 2024-06-22 | 19 | 7 | 8 | Actual |
| 33559 | 4.00 | 2024-10-22 | 96 | 2 | 13 | Actual |
| 28637 | 11764.94 | 2024-06-22 | 76 | 6 | 8 | Actual |
| 33620 | 658501.00 | 2024-10-22 | 43 | 7 | 13 | Actual |
| 20541 | 3.95 | 2023-10-23 | 85 | 2 | 12 | Actual |
| 2505 | 156.00 | 2022-06-23 | 67 | 6 | 4 | Actual |
| 108 | 98.00 | 2022-04-22 | 97 | 6 | 3 | Actual |
| 37763 | 24163.65 | 2025-02-20 | 8 | 7 | 8 | Actual |
| 18216 | 252.60 | 2023-08-23 | 78 | 6 | 8 | Actual |
| 36487 | 13.00 | 2025-01-21 | 96 | 6 | 7 | Actual |
| 27387 | 24740.00 | 2024-05-22 | 8 | 7 | 7 | Actual |
| 827 | 280.00 | 2022-04-22 | 78 | 1 | 7 | Budget |
| 11960 | 117.00 | 2023-02-20 | 78 | 6 | 6 | Actual |
| 36156 | 1215.00 | 2025-01-21 | 87 | 1 | 5 | Actual |
| 22731 | -349.00 | 2024-01-21 | 91 | 1 | 4 | Actual |
| 1944 | 362.00 | 2022-05-23 | 73 | 1 | 7 | Actual |
| 8586 | 100.00 | 2022-11-23 | 67 | 6 | 6 | Budget |
| 31618 | 123781.00 | 2024-09-21 | 56 | 6 | 5 | Actual |
| 37112 | 428.00 | 2025-02-20 | 67 | 6 | 3 | Actual |
| 35415 | 182.90 | 2024-12-21 | 84 | 2 | 8 | Actual |
| 14977 | 47500.00 | 2023-05-23 | 99 | 6 | 6 | Actual |
| 7728 | 200.00 | 2022-10-23 | 65 | 2 | 8 | Budget |
| 6416 | 2200.00 | 2022-09-22 | 62 | 1 | 7 | Actual |
| 20166 | 69236.00 | 2023-10-23 | 34 | 7 | 7 | Actual |
| 22828 | 126589.00 | 2024-01-21 | 12 | 2 | 5 | Actual |
| 2613 | 200.00 | 2022-06-23 | 85 | 1 | 5 | Budget |
| 20831 | 88.00 | 2023-11-23 | 71 | 1 | 5 | Actual |
| 12369 | 144.00 | 2023-03-23 | 78 | 1 | 3 | Actual |
| 13332 | 145656.83 | 2023-03-23 | 12 | 2 | 8 | Actual |
| 30640 | 104.00 | 2024-08-22 | 67 | 4 | 6 | Actual |
| 31394 | 1485.00 | 2024-09-21 | 87 | 1 | 3 | Actual |
| 1090 | 546.55 | 2022-04-22 | 87 | 6 | 8 | Actual |
| 24210 | 540.49 | 2024-02-20 | 92 | 1 | 8 | Actual |
| 13783 | 9272.00 | 2023-04-22 | 22 | 7 | 5 | Actual |
| 17123 | 698.06 | 2023-07-23 | 76 | 1 | 8 | Actual |
| 20874 | 181.00 | 2023-11-23 | 83 | 6 | 5 | Actual |
| 7682 | 480.00 | 2022-10-23 | 66 | 1 | 8 | Budget |
| 27908 | 89008.17 | 2024-05-22 | 56 | 6 | 13 | Actual |
| 28922 | 44.38 | 2024-06-22 | 73 | 2 | 12 | Actual |
| 15415 | 64.59 | 2023-05-23 | 89 | 1 | 12 | Actual |
| 8578 | 1100.00 | 2022-11-23 | 62 | 6 | 6 | Budget |
| 24409 | 142.25 | 2024-02-20 | 90 | 4 | 11 | Actual |
| 23335 | 84.80 | 2024-01-21 | 66 | 2 | 11 | Actual |
| 24152 | 316.00 | 2024-02-20 | 92 | 6 | 7 | Actual |
| 35124 | 39.00 | 2024-12-21 | 84 | 2 | 6 | Actual |
| 21002 | 77.00 | 2023-11-23 | 68 | 4 | 6 | Actual |
| 3297 | 270.78 | 2022-06-23 | 66 | 6 | 8 | Actual |
| 5417 | 17715.00 | 2022-08-23 | 33 | 7 | 7 | Actual |
| 33304 | 113.53 | 2024-10-22 | 73 | 4 | 11 | Actual |
| 12476 | 116089.00 | 2023-03-23 | 35 | 7 | 3 | Actual |
| 32769 | -334.00 | 2024-10-22 | 91 | 6 | 5 | Actual |
| 13498 | 129.00 | 2023-04-22 | 69 | 1 | 3 | Actual |
| 36637 | 2364248.71 | 2025-01-21 | 46 | 7 | 8 | Actual |
| 18834 | 68540.00 | 2023-09-22 | 14 | 7 | 5 | Actual |
| 13293 | 658.67 | 2023-03-23 | 66 | 1 | 8 | Actual |
| 30601 | 208.00 | 2024-08-22 | 87 | 2 | 6 | Actual |
| 17388 | 93.31 | 2023-07-23 | 78 | 6 | 11 | Actual |
| 18359 | 11.40 | 2023-08-23 | 82 | 4 | 11 | Actual |
| 1115 | 16163.50 | 2022-04-22 | 28 | 7 | 8 | Actual |
| 7965 | 310.00 | 2022-11-23 | 92 | 6 | 3 | Actual |
| 20800 | 31307.00 | 2023-11-23 | 14 | 7 | 4 | Actual |
| 26839 | 1350.00 | 2024-05-22 | 87 | 1 | 3 | Actual |
| 24588 | -112.00 | 2024-02-20 | 91 | 6 | 12 | Actual |
| 36285 | 3296.00 | 2025-01-21 | 61 | 3 | 6 | Actual |
| 14989 | 116370.00 | 2023-05-23 | 21 | 7 | 6 | Actual |
| 36001 | 8835.00 | 2025-01-21 | 23 | 7 | 3 | Actual |
| 5841 | 200.00 | 2022-09-22 | 85 | 1 | 4 | Budget |
| 27424 | 1948.09 | 2024-05-22 | 77 | 1 | 8 | Actual |
| 9222 | 73200.00 | 2022-12-21 | 56 | 6 | 4 | Budget |
| 11694 | 280.00 | 2023-02-20 | 66 | 1 | 6 | Budget |
| 33100 | 140.48 | 2024-10-22 | 69 | 1 | 8 | Actual |
| 29636 | 926.00 | 2024-07-22 | 76 | 1 | 7 | Actual |
| 31928 | 311.00 | 2024-09-21 | 83 | 6 | 7 | Actual |
| 21823 | 21735.00 | 2023-12-21 | 100 | 7 | 4 | Actual |
| 7089 | 650.00 | 2022-10-23 | 77 | 1 | 5 | Budget |
| 29619 | 38238.00 | 2024-07-22 | 38 | 7 | 6 | Actual |
| 23691 | 16.00 | 2024-02-20 | 69 | 7 | 3 | Actual |
| 31267 | 132.83 | 2024-08-22 | 73 | 1 | 13 | Actual |
| 33687 | 201013.00 | 2024-11-22 | 101 | 6 | 3 | Actual |
| 1810 | 200.00 | 2022-05-23 | 77 | 5 | 6 | Budget |
| 38254 | 109405.00 | 2025-03-23 | 56 | 6 | 3 | Actual |
| 15355 | 61.40 | 2023-05-23 | 85 | 6 | 11 | Actual |
| 8069 | 624.00 | 2022-11-23 | 76 | 1 | 4 | Actual |
| 10684 | 159.00 | 2023-01-21 | 78 | 3 | 6 | Actual |
| 36737 | 24.16 | 2025-01-21 | 82 | 4 | 11 | Actual |
| 18000 | 377.00 | 2023-08-23 | 72 | 6 | 6 | Actual |
| 13278 | 67668.00 | 2023-03-23 | 37 | 7 | 7 | Actual |
| 5282 | 22659.00 | 2022-08-23 | 38 | 7 | 6 | Actual |
| 498 | 584.00 | 2022-04-22 | 80 | 1 | 6 | Actual |
| 25527 | 7221.11 | 2024-03-22 | 33 | 7 | 11 | Actual |
| 13369 | 80.00 | 2023-03-23 | 84 | 2 | 8 | Budget |
| 38249 | 22.00 | 2025-03-23 | 96 | 1 | 3 | Actual |
| 36497 | 194816.00 | 2025-01-21 | 15 | 7 | 7 | Actual |
| 30637 | 1065.00 | 2024-08-22 | 62 | 4 | 6 | Actual |
| 23869 | 453341.00 | 2024-02-20 | 101 | 6 | 5 | Actual |
| 20927 | 361.00 | 2023-11-23 | 77 | 1 | 6 | Actual |
| 38755 | 39431.00 | 2025-03-23 | 53 | 6 | 7 | Actual |
| 25958 | 28824.00 | 2024-04-21 | 94 | 6 | 5 | Actual |
| 18988 | 177.00 | 2023-09-22 | 92 | 5 | 6 | Actual |
| 28330 | 3420.00 | 2024-06-22 | 61 | 3 | 6 | Actual |
| 5166 | 30.00 | 2022-08-23 | 71 | 5 | 6 | Budget |
| 14999 | 198269.00 | 2023-05-23 | 35 | 7 | 6 | Actual |
| 35123 | 45.00 | 2024-12-21 | 83 | 2 | 6 | Actual |
| 31492 | 5.00 | 2024-09-21 | 96 | 7 | 3 | Actual |
| 18341 | 31.61 | 2023-08-23 | 94 | 3 | 11 | Actual |
| 13046 | 157.00 | 2023-03-23 | 90 | 5 | 6 | Actual |
| 39010 | 20.97 | 2025-03-23 | 82 | 3 | 11 | Actual |
| 14932 | 150.00 | 2023-05-23 | 81 | 5 | 6 | Actual |
| 11616 | 136.00 | 2023-02-20 | 68 | 6 | 5 | Actual |
| 32415 | 43.36 | 2024-09-21 | 69 | 2 | 13 | Actual |
| 36152 | 89.00 | 2025-01-21 | 82 | 1 | 5 | Actual |
| 34803 | 338.00 | 2024-12-21 | 54 | 6 | 3 | Actual |
| 33247 | 100.76 | 2024-10-22 | 68 | 2 | 11 | Actual |
| 28519 | 289.00 | 2024-06-22 | 78 | 6 | 7 | Actual |
| 18621 | 101214.00 | 2023-09-22 | 13 | 7 | 3 | Actual |
| 15340 | 67.78 | 2023-05-23 | 67 | 6 | 11 | Actual |
| 8708 | 5.00 | 2022-11-23 | 54 | 6 | 7 | Actual |
| 33366 | 5255.11 | 2024-10-22 | 18 | 7 | 11 | Actual |
| 38480 | 395.00 | 2025-03-23 | 73 | 6 | 5 | Actual |
| 35924 | 6738.22 | 2024-12-21 | 100 | 7 | 13 | Actual |
| 32600 | 193.00 | 2024-10-22 | 74 | 7 | 3 | Actual |
| 573 | 1700.00 | 2022-04-22 | 62 | 3 | 6 | Budget |
| 36628 | 42889.76 | 2025-01-21 | 32 | 7 | 8 | Actual |
| 32649 | 79120.00 | 2024-10-22 | 56 | 6 | 4 | Actual |
| 37291 | 540.00 | 2025-02-20 | 67 | 1 | 5 | Actual |
| 24162 | 135229.00 | 2024-02-20 | 13 | 7 | 7 | Actual |
| 32071 | 124857.95 | 2024-09-21 | 21 | 7 | 8 | Actual |
| 1336 | 550.00 | 2022-05-23 | 76 | 1 | 4 | Budget |
| 27220 | 106.00 | 2024-05-22 | 83 | 4 | 6 | Actual |
| 35000 | 1488.00 | 2024-12-21 | 80 | 1 | 5 | Actual |
| 29808 | 34500.00 | 2024-07-22 | 99 | 6 | 8 | Actual |
| 26920 | 185.00 | 2024-05-22 | 73 | 7 | 3 | Actual |
| 2532 | 100.00 | 2022-06-23 | 84 | 6 | 4 | Budget |
| 24903 | 112936.00 | 2024-03-22 | 13 | 7 | 5 | Actual |
| 25829 | 19.00 | 2024-04-21 | 96 | 1 | 4 | Actual |
| 23435 | -27.96 | 2024-01-21 | 91 | 5 | 11 | Actual |
| 19183 | 390.48 | 2023-09-22 | 73 | 2 | 8 | Actual |
| 25514 | 26093.80 | 2024-03-22 | 14 | 7 | 11 | Actual |
| 31355 | 4115.36 | 2024-08-22 | 20 | 7 | 13 | Actual |
| 23859 | 130.00 | 2024-02-20 | 85 | 6 | 5 | Actual |
| 36385 | 29.00 | 2025-01-21 | 82 | 6 | 6 | Actual |
| 27559 | 304936.23 | 2024-05-22 | 12 | 2 | 11 | Actual |
| 13407 | 50.00 | 2023-03-23 | 71 | 6 | 8 | Budget |
| 16956 | 10386.00 | 2023-07-23 | 53 | 6 | 6 | Actual |
| 28258 | 5248.00 | 2024-06-22 | 23 | 7 | 5 | Actual |
| 17521 | 10346.70 | 2023-07-23 | 6 | 7 | 12 | Actual |
| 14829 | 74.00 | 2023-05-23 | 85 | 1 | 6 | Actual |
| 37176 | 176.00 | 2025-02-20 | 76 | 7 | 3 | Actual |
| 2276 | 530.00 | 2022-06-23 | 77 | 1 | 3 | Actual |
| 18379 | 25.23 | 2023-08-23 | 73 | 5 | 11 | Actual |
| 2271 | 272.00 | 2022-06-23 | 73 | 1 | 3 | Actual |
| 15218 | 763530.40 | 2023-05-23 | 46 | 7 | 8 | Actual |
| 26374 | 7.00 | 2024-04-21 | 96 | 6 | 8 | Actual |
| 31708 | 802.00 | 2024-09-21 | 61 | 2 | 6 | Actual |
| 29225 | 207.00 | 2024-07-22 | 76 | 7 | 3 | Actual |
| 14500 | 9699.88 | 2023-04-22 | 38 | 7 | 12 | Actual |
| 7358 | 372.00 | 2022-10-23 | 66 | 4 | 6 | Actual |
| 12324 | 10083.09 | 2023-02-20 | 20 | 7 | 8 | Actual |
| 23419 | 5.01 | 2024-01-21 | 69 | 5 | 11 | Actual |
| 33092 | 27978.00 | 2024-10-22 | 100 | 7 | 7 | Actual |
| 29696 | 225673.00 | 2024-07-22 | 15 | 7 | 7 | Actual |
| 19228 | 682.91 | 2023-09-22 | 87 | 6 | 8 | Actual |
| 16940 | 107.00 | 2023-07-23 | 76 | 5 | 6 | Actual |
| 15569 | 230625.00 | 2023-06-23 | 35 | 7 | 3 | Actual |
| 12448 | -158.00 | 2023-03-23 | 91 | 6 | 3 | Actual |
| 38421 | 33332.00 | 2025-03-23 | 24 | 7 | 4 | Actual |
| 32286 | 300370.98 | 2024-09-21 | 43 | 7 | 11 | Actual |
| 37578 | 4531.00 | 2025-02-20 | 62 | 1 | 7 | Actual |
| 2700 | 114372.00 | 2022-06-23 | 29 | 7 | 5 | Actual |
| 24451 | 189.06 | 2024-02-20 | 66 | 6 | 11 | Actual |
| 25388 | -24.77 | 2024-03-22 | 91 | 2 | 11 | Actual |
| 22380 | 13742.50 | 2023-12-21 | 60 | 3 | 11 | Actual |
| 2053 | 36755.00 | 2022-05-23 | 31 | 7 | 7 | Actual |
| 4910 | 480.00 | 2022-08-23 | 81 | 6 | 5 | Budget |
| 38453 | 253.00 | 2025-03-23 | 83 | 1 | 5 | Actual |
| 24515 | 20.97 | 2024-02-20 | 73 | 1 | 12 | Actual |
| 35937 | 1517.00 | 2025-01-21 | 77 | 1 | 3 | Actual |
| 29584 | 29.00 | 2024-07-22 | 82 | 6 | 6 | Actual |
| 23877 | 10701.00 | 2024-02-20 | 18 | 7 | 5 | Actual |
| 29681 | 231.00 | 2024-07-22 | 89 | 6 | 7 | Actual |
| 19147 | 8345.18 | 2023-09-22 | 61 | 1 | 8 | Actual |
| 33736 | 82.00 | 2024-11-22 | 89 | 7 | 3 | Actual |
| 37955 | 59176.33 | 2025-02-20 | 94 | 6 | 11 | Actual |
| 18742 | 78671.00 | 2023-09-22 | 15 | 7 | 4 | Actual |
| 23094 | 709.00 | 2024-01-21 | 66 | 1 | 7 | Actual |
| 4786 | 447.00 | 2022-08-23 | 97 | 6 | 4 | Actual |
| 537 | 96.00 | 2022-04-22 | 73 | 2 | 6 | Actual |
| 19666 | 90149.00 | 2023-10-23 | 37 | 7 | 3 | Actual |
| 19413 | 67.78 | 2023-09-22 | 68 | 6 | 11 | Actual |
| 21156 | 792.00 | 2023-11-23 | 77 | 6 | 7 | Actual |
| 15946 | 22.00 | 2023-06-23 | 82 | 6 | 6 | Actual |
| 16697 | 9.00 | 2023-07-23 | 96 | 6 | 4 | Actual |
| 2094 | 480.00 | 2022-05-23 | 81 | 1 | 8 | Budget |
| 27371 | 266.00 | 2024-05-22 | 83 | 6 | 7 | Actual |
| 3811 | 52486.00 | 2022-07-23 | 13 | 7 | 5 | Actual |
| 17325 | 100.76 | 2023-07-23 | 76 | 4 | 11 | Actual |
| 20493 | 175302.99 | 2023-10-23 | 46 | 7 | 11 | Actual |
| 27039 | 131.00 | 2024-05-22 | 71 | 1 | 5 | Actual |
| 14319 | 28.42 | 2023-04-22 | 85 | 4 | 11 | Actual |
| 38448 | 1011.00 | 2025-03-23 | 77 | 1 | 5 | Actual |
| 24195 | 655.64 | 2024-02-20 | 73 | 1 | 8 | Actual |
| 16167 | 124245.82 | 2023-06-23 | 94 | 6 | 8 | Actual |
| 24764 | 436.00 | 2024-03-22 | 90 | 1 | 4 | Actual |
| 16928 | 7.00 | 2023-07-23 | 96 | 4 | 6 | Actual |
| 22176 | 71000.00 | 2023-12-21 | 99 | 6 | 7 | Actual |
| 18968 | 66.00 | 2023-09-22 | 66 | 5 | 6 | Actual |
| 13127 | 8156.00 | 2023-03-23 | 22 | 7 | 6 | Actual |
| 21391 | 242.25 | 2023-11-23 | 80 | 3 | 11 | Actual |
| 32138 | 91.19 | 2024-09-21 | 89 | 2 | 11 | Actual |
| 20046 | 159.00 | 2023-10-23 | 89 | 6 | 6 | Actual |
| 17484 | 87.99 | 2023-07-23 | 92 | 2 | 12 | Actual |
| 26646 | 39.06 | 2024-04-21 | 65 | 6 | 12 | Actual |
| 7751 | 280.00 | 2022-10-23 | 81 | 2 | 8 | Budget |
| 3418 | 4300.00 | 2022-07-23 | 52 | 6 | 3 | Budget |
| 4255 | 468.00 | 2022-07-23 | 81 | 6 | 7 | Actual |
| 34770 | 632314.21 | 2024-11-22 | 43 | 7 | 13 | Actual |
| 29906 | 134.80 | 2024-07-22 | 78 | 3 | 11 | Actual |
| 27365 | 7904.00 | 2024-05-22 | 76 | 6 | 7 | Actual |
| 21697 | 132822.00 | 2023-12-21 | 35 | 7 | 3 | Actual |
| 36668 | 1711.43 | 2025-01-21 | 61 | 2 | 11 | Actual |
| 37856 | 140.12 | 2025-02-20 | 78 | 3 | 11 | Actual |
| 12717 | 264.00 | 2023-03-23 | 94 | 1 | 5 | Actual |
| 8376 | 10088.00 | 2022-11-23 | 60 | 2 | 6 | Actual |
| 30353 | 112.00 | 2024-08-22 | 78 | 7 | 3 | Actual |
| 18345 | 999.71 | 2023-08-23 | 62 | 4 | 11 | Actual |
| 8585 | 168.00 | 2022-11-23 | 67 | 6 | 6 | Actual |
| 20274 | 43057.94 | 2023-10-23 | 19 | 7 | 8 | Actual |
| 13712 | 264.00 | 2023-04-22 | 67 | 1 | 5 | Actual |
| 1132 | 20200.00 | 2022-05-23 | 60 | 1 | 3 | Budget |
| 21281 | 169.27 | 2023-11-23 | 83 | 6 | 8 | Actual |
| 3956 | 480.00 | 2022-07-23 | 77 | 3 | 6 | Budget |
| 38058 | 495.45 | 2025-02-20 | 72 | 6 | 12 | Actual |
| 5442 | 96.54 | 2022-08-23 | 71 | 1 | 8 | Actual |
| 33946 | 116.00 | 2024-11-22 | 84 | 1 | 6 | Actual |
| 34641 | 1861.43 | 2024-11-22 | 23 | 7 | 12 | Actual |
| 12816 | 2000.00 | 2023-03-23 | 61 | 1 | 6 | Budget |
| 28485 | 1963.00 | 2024-06-22 | 80 | 1 | 7 | Actual |
| 30918 | 1146.56 | 2024-08-22 | 77 | 6 | 8 | Actual |
| 35413 | 63.20 | 2024-12-21 | 82 | 2 | 8 | Actual |
| 13937 | 16926.00 | 2023-04-22 | 54 | 6 | 6 | Actual |
| 1544 | 617.00 | 2022-05-23 | 80 | 6 | 5 | Actual |
| 8223 | 100.00 | 2022-11-23 | 85 | 1 | 5 | Budget |
| 36135 | 30408.00 | 2025-01-21 | 100 | 7 | 4 | Actual |
| 28494 | -485.00 | 2024-06-22 | 91 | 1 | 7 | Actual |
| 13537 | 4529.00 | 2023-04-22 | 76 | 6 | 3 | Actual |
| 18486 | 200.76 | 2023-08-23 | 92 | 1 | 12 | Actual |
| 28120 | 171953.00 | 2024-06-22 | 56 | 6 | 4 | Actual |
| 27815 | 184.81 | 2024-05-22 | 89 | 6 | 12 | Actual |
| 23142 | 257.00 | 2024-01-21 | 83 | 6 | 7 | Actual |
| 17821 | 10.00 | 2023-08-23 | 96 | 6 | 5 | Actual |
| 26313 | 14.00 | 2024-04-21 | 96 | 1 | 8 | Actual |
| 32033 | 704.12 | 2024-09-21 | 65 | 6 | 8 | Actual |
| 5261 | 486547.00 | 2022-08-23 | 6 | 7 | 6 | Actual |
| 16547 | 108459.00 | 2023-07-23 | 56 | 6 | 3 | Actual |
| 10433 | 480.00 | 2023-01-21 | 66 | 1 | 5 | Budget |
| 31029 | 280.55 | 2024-08-22 | 74 | 3 | 11 | Actual |
| 36685 | 57.14 | 2025-01-21 | 84 | 2 | 11 | Actual |
| 4093 | 200.00 | 2022-07-23 | 66 | 6 | 6 | Budget |
| 27748 | 394.38 | 2024-05-22 | 81 | 1 | 12 | Actual |
| 3585 | 1100.00 | 2022-07-23 | 80 | 1 | 4 | Budget |
| 37540 | 263.00 | 2025-02-20 | 89 | 6 | 6 | Actual |
| 38285 | 1136.00 | 2025-03-23 | 97 | 6 | 3 | Actual |
| 30017 | 160.34 | 2024-07-22 | 67 | 1 | 12 | Actual |
| 1118 | 25512.16 | 2022-04-22 | 32 | 7 | 8 | Actual |
| 6134 | 850.00 | 2022-09-22 | 61 | 2 | 6 | Budget |
| 8323 | 18871.00 | 2022-11-23 | 40 | 7 | 5 | Actual |
| 30881 | 355.63 | 2024-08-22 | 73 | 2 | 8 | Actual |
| 32341 | 153.95 | 2024-09-21 | 84 | 6 | 12 | Actual |
| 7593 | 2611.00 | 2022-10-23 | 61 | 6 | 7 | Actual |
| 1321 | 850.00 | 2022-05-23 | 65 | 1 | 4 | Budget |
| 35429 | 54085.42 | 2024-12-21 | 60 | 6 | 8 | Actual |
| 37839 | -39.67 | 2025-02-20 | 91 | 2 | 11 | Actual |
| 11495 | 480.00 | 2023-02-20 | 81 | 6 | 4 | Budget |
| 17648 | 23.00 | 2023-08-23 | 71 | 7 | 3 | Actual |
| 35093 | 483.00 | 2024-12-21 | 80 | 1 | 6 | Actual |
| 19826 | 3512.00 | 2023-10-23 | 61 | 6 | 5 | Actual |
| 5556 | 200.00 | 2022-08-23 | 74 | 6 | 8 | Budget |
| 9020 | 100.00 | 2022-12-21 | 85 | 1 | 3 | Budget |
| 16919 | 20.00 | 2023-07-23 | 82 | 4 | 6 | Actual |
| 28988 | 4552.97 | 2024-06-22 | 22 | 7 | 12 | Actual |
| 19585 | 1173.00 | 2023-10-23 | 66 | 1 | 3 | Actual |
| 21585 | 3459.33 | 2023-11-23 | 4 | 7 | 12 | Actual |
| 19800 | 107.00 | 2023-10-23 | 71 | 1 | 5 | Actual |
| 22328 | 138.00 | 2023-12-21 | 65 | 1 | 11 | Actual |
| 33783 | 360.00 | 2024-11-22 | 68 | 6 | 4 | Actual |
| 20726 | 89.00 | 2023-11-23 | 92 | 7 | 3 | Actual |
| 23058 | 9.00 | 2024-01-21 | 96 | 6 | 6 | Actual |
| 27979 | 272.00 | 2024-06-22 | 74 | 1 | 3 | Actual |
| 33334 | 140.12 | 2024-10-22 | 68 | 6 | 11 | Actual |
| 13502 | 810.00 | 2023-04-22 | 76 | 1 | 3 | Actual |
| 15020 | 322.00 | 2023-05-23 | 78 | 1 | 7 | Actual |
| 24398 | 102.89 | 2024-02-20 | 76 | 4 | 11 | Actual |
| 22561 | 12135.03 | 2023-12-21 | 6 | 7 | 12 | Actual |
| 22071 | 251.00 | 2023-12-21 | 81 | 6 | 6 | Actual |
| 5329 | 138.00 | 2022-08-23 | 89 | 1 | 7 | Actual |
| 11972 | 80.00 | 2023-02-20 | 85 | 6 | 6 | Budget |
| 29171 | 1025.00 | 2024-07-22 | 80 | 6 | 3 | Actual |
| 25306 | 1389.00 | 2024-03-22 | 97 | 6 | 8 | Actual |
| 22270 | 287.45 | 2023-12-21 | 66 | 6 | 8 | Actual |
| 34093 | 403.00 | 2024-11-22 | 97 | 6 | 6 | Actual |
| 36191 | 891.00 | 2025-01-21 | 87 | 6 | 5 | Actual |
| 5456 | 948.07 | 2022-08-23 | 81 | 1 | 8 | Actual |
| 20123 | 44.00 | 2023-10-23 | 69 | 6 | 7 | Actual |
| 31509 | 1210.00 | 2024-09-21 | 81 | 1 | 4 | Actual |
| 30973 | 262.47 | 2024-08-22 | 73 | 1 | 11 | Actual |
| 37032 | 45.11 | 2025-01-21 | 82 | 6 | 13 | Actual |
| 30360 | 338.00 | 2024-08-22 | 87 | 7 | 3 | Actual |
| 26684 | 4508.29 | 2024-04-21 | 22 | 7 | 12 | Actual |
| 30037 | 118.85 | 2024-07-22 | 94 | 1 | 12 | Actual |
| 19770 | 83917.00 | 2023-10-23 | 15 | 7 | 4 | Actual |
| 15667 | 63000.00 | 2023-06-23 | 99 | 6 | 4 | Actual |
| 7892 | 40.00 | 2022-11-23 | 82 | 1 | 3 | Budget |
| 26233 | 94.00 | 2024-04-21 | 69 | 6 | 7 | Actual |
| 27872 | 317.05 | 2024-05-22 | 87 | 1 | 13 | Actual |
| 23114 | 392.00 | 2024-01-21 | 92 | 1 | 7 | Actual |
| 16118 | 685.94 | 2023-06-23 | 74 | 2 | 8 | Actual |
| 8662 | 512.00 | 2022-11-23 | 65 | 1 | 7 | Actual |
| 27069 | 158.00 | 2024-05-22 | 68 | 6 | 5 | Actual |
| 16017 | 26829.00 | 2023-06-23 | 54 | 6 | 7 | Actual |
| 34169 | 435.00 | 2024-11-22 | 74 | 6 | 7 | Actual |
| 34087 | 382.00 | 2024-11-22 | 87 | 6 | 6 | Actual |
| 32009 | 907.16 | 2024-09-21 | 77 | 2 | 8 | Actual |
| 37760 | 904039.14 | 2025-02-20 | 4 | 7 | 8 | Actual |
| 13874 | 84.00 | 2023-04-22 | 83 | 3 | 6 | Actual |
| 25282 | 393.51 | 2024-03-22 | 66 | 6 | 8 | Actual |
| 1352 | 200.00 | 2022-05-23 | 85 | 1 | 4 | Budget |
| 5491 | 38.96 | 2022-08-23 | 71 | 2 | 8 | Actual |
| 8635 | 9604.00 | 2022-11-23 | 18 | 7 | 6 | Actual |
| 12210 | 337.45 | 2023-02-20 | 65 | 2 | 8 | Actual |
| 32928 | 50.00 | 2024-10-22 | 83 | 5 | 6 | Actual |
| 31643 | 251.00 | 2024-09-21 | 89 | 6 | 5 | Actual |
| 9354 | 8.00 | 2022-12-21 | 96 | 1 | 5 | Actual |
| 25835 | 12120.00 | 2024-04-21 | 57 | 6 | 4 | Actual |
| 31381 | 132.00 | 2024-09-21 | 69 | 1 | 3 | Actual |
| 2506 | 200.00 | 2022-06-23 | 67 | 6 | 4 | Budget |
| 14022 | 158.00 | 2023-04-22 | 89 | 1 | 7 | Actual |
| 11300 | 360.00 | 2023-02-20 | 77 | 6 | 3 | Actual |
| 27141 | 83.00 | 2024-05-22 | 85 | 1 | 6 | Actual |
| 10917 | 955.00 | 2023-01-21 | 80 | 1 | 7 | Actual |
| 25919 | 300.00 | 2024-04-21 | 89 | 1 | 5 | Actual |
| 9957 | 9.00 | 2022-12-21 | 96 | 1 | 8 | Actual |
| 25462 | 8.21 | 2024-03-22 | 82 | 5 | 11 | Actual |
| 7603 | 264.00 | 2022-10-23 | 67 | 6 | 7 | Actual |
| 13743 | 11012.00 | 2023-04-22 | 63 | 6 | 5 | Actual |
| 36713 | 70.97 | 2025-01-21 | 85 | 3 | 11 | Actual |
| 36008 | 26306.00 | 2025-01-21 | 34 | 7 | 3 | Actual |
| 36973 | 46.87 | 2025-01-21 | 82 | 1 | 13 | Actual |
| 33480 | 325589.80 | 2024-10-22 | 6 | 7 | 12 | Actual |
| 28102 | 503.00 | 2024-06-22 | 78 | 1 | 4 | Actual |
| 37985 | 901075.78 | 2025-02-20 | 43 | 7 | 11 | Actual |
| 22469 | 78279.88 | 2023-12-21 | 101 | 6 | 11 | Actual |
| 29057 | 6.00 | 2024-06-22 | 96 | 2 | 13 | Actual |
| 19158 | 1514.75 | 2023-09-22 | 77 | 1 | 8 | Actual |
| 26915 | 283.00 | 2024-05-22 | 66 | 7 | 3 | Actual |
| 29092 | 12500.00 | 2024-06-22 | 99 | 6 | 13 | Actual |
| 14048 | 866.00 | 2023-04-22 | 77 | 6 | 7 | Actual |
| 16465 | 2.89 | 2023-06-23 | 69 | 6 | 12 | Actual |
| 6160 | 200.00 | 2022-09-22 | 81 | 2 | 6 | Budget |
| 35295 | 285.00 | 2024-12-21 | 85 | 1 | 7 | Actual |
| 19873 | 46019.00 | 2023-10-23 | 31 | 7 | 5 | Actual |
| 31482 | 25.00 | 2024-09-21 | 82 | 7 | 3 | Actual |
| 2008 | 3100.00 | 2022-05-23 | 76 | 6 | 7 | Budget |
| 24343 | 182.68 | 2024-02-20 | 74 | 2 | 11 | Actual |
| 35833 | 2.00 | 2024-12-21 | 96 | 1 | 13 | Actual |
| 26984 | 5529.00 | 2024-05-22 | 76 | 6 | 4 | Actual |
| 25454 | 10.33 | 2024-03-22 | 71 | 5 | 11 | Actual |
| 29447 | 90.00 | 2024-07-22 | 85 | 1 | 6 | Actual |
| 4520 | 380.00 | 2022-08-23 | 81 | 1 | 3 | Budget |
| 35050 | 299992.00 | 2024-12-21 | 101 | 6 | 5 | Actual |
| 18899 | 109.00 | 2023-09-22 | 81 | 2 | 6 | Actual |
| 14615 | 38.00 | 2023-05-23 | 84 | 7 | 3 | Actual |
| 20571 | 13.53 | 2023-10-23 | 84 | 6 | 12 | Actual |
| 35681 | 46163.32 | 2024-12-21 | 35 | 7 | 11 | Actual |
| 9242 | 72.00 | 2022-12-21 | 71 | 6 | 4 | Actual |
| 24394 | 12.46 | 2024-02-20 | 69 | 4 | 11 | Actual |
| 37770 | 118092.68 | 2025-02-20 | 21 | 7 | 8 | Actual |
| 14568 | 45000.00 | 2023-05-23 | 99 | 6 | 3 | Actual |
| 33841 | 265.00 | 2024-11-22 | 67 | 1 | 5 | Actual |
| 15998 | 558.00 | 2023-06-23 | 76 | 1 | 7 | Actual |
| 28066 | 98.00 | 2024-06-22 | 67 | 7 | 3 | Actual |
| 13053 | 5700.00 | 2023-03-23 | 53 | 6 | 6 | Budget |
| 20715 | 74.00 | 2023-11-23 | 78 | 7 | 3 | Actual |
| 19602 | 281.00 | 2023-10-23 | 89 | 1 | 3 | Actual |
| 3192 | 380.00 | 2022-06-23 | 66 | 1 | 8 | Budget |
| 749 | 487.00 | 2022-04-22 | 80 | 6 | 6 | Actual |
| 21902 | 16640.00 | 2023-12-21 | 28 | 7 | 5 | Actual |
| 10024 | 349.57 | 2022-12-21 | 65 | 6 | 8 | Actual |
| 27977 | 107.00 | 2024-06-22 | 71 | 1 | 3 | Actual |
| 31357 | 3717.11 | 2024-08-22 | 22 | 7 | 13 | Actual |
| 27394 | 83624.00 | 2024-05-22 | 21 | 7 | 7 | Actual |
| 26672 | 250049.04 | 2024-04-21 | 101 | 6 | 12 | Actual |
| 24375 | 102.89 | 2024-02-20 | 81 | 3 | 11 | Actual |
| 1574 | 8232.00 | 2022-05-23 | 18 | 7 | 5 | Actual |
| 20182 | 111.69 | 2023-10-23 | 69 | 1 | 8 | Actual |
| 4127 | 468.00 | 2022-07-23 | 87 | 6 | 6 | Actual |
| 27178 | 2454.00 | 2024-05-22 | 61 | 3 | 6 | Actual |
| 10954 | 380.00 | 2023-01-21 | 65 | 6 | 7 | Budget |
| 30254 | 363.00 | 2024-08-22 | 68 | 1 | 3 | Actual |
| 5921 | 10976.00 | 2022-09-22 | 18 | 7 | 4 | Actual |
| 1573 | 68962.00 | 2022-05-23 | 15 | 7 | 5 | Actual |
| 15016 | 592.00 | 2023-05-23 | 73 | 1 | 7 | Actual |
| 32436 | 139.85 | 2024-09-21 | 54 | 6 | 13 | Actual |
| 27545 | 203.95 | 2024-05-22 | 78 | 1 | 11 | Actual |
| 19106 | 234.00 | 2023-09-22 | 84 | 6 | 7 | Actual |
| 33182 | 699.00 | 2024-10-22 | 97 | 6 | 8 | Actual |
| 11736 | 1502.00 | 2023-02-20 | 61 | 2 | 6 | Actual |
| 12927 | 300.00 | 2023-03-23 | 73 | 3 | 6 | Budget |
| 29007 | 1829.36 | 2024-06-22 | 62 | 1 | 13 | Actual |
| 2548 | 127791.00 | 2022-06-23 | 4 | 7 | 4 | Actual |
| 1040 | 4800.00 | 2022-04-22 | 53 | 6 | 8 | Budget |
| 28560 | 43632.00 | 2024-06-22 | 40 | 7 | 7 | Actual |
| 31148 | 328.42 | 2024-08-22 | 74 | 1 | 12 | Actual |
| 9971 | 80.00 | 2022-12-21 | 68 | 2 | 8 | Budget |
| 26583 | 6566.84 | 2024-04-21 | 7 | 7 | 11 | Actual |
| 16660 | 684.00 | 2023-07-23 | 92 | 1 | 4 | Actual |
| 1029 | 107.14 | 2022-04-22 | 85 | 2 | 8 | Actual |
| 31118 | 16743.62 | 2024-08-22 | 19 | 7 | 11 | Actual |
| 30831 | 223368.00 | 2024-08-22 | 29 | 7 | 7 | Actual |
| 35069 | 27620.00 | 2024-12-21 | 33 | 7 | 5 | Actual |
| 14923 | 61.00 | 2023-05-23 | 68 | 5 | 6 | Actual |
| 25261 | 51.08 | 2024-03-22 | 82 | 2 | 8 | Actual |
| 22208 | 6025.44 | 2023-12-21 | 62 | 1 | 8 | Actual |
| 31644 | 386.00 | 2024-09-21 | 90 | 6 | 5 | Actual |
| 36707 | 111.40 | 2025-01-21 | 78 | 3 | 11 | Actual |
| 21272 | 2573.86 | 2023-11-23 | 72 | 6 | 8 | Actual |
| 19399 | 101.82 | 2023-09-22 | 92 | 5 | 11 | Actual |
| 19022 | 301.00 | 2023-09-22 | 97 | 6 | 6 | Actual |
| 39196 | 5221.07 | 2025-03-23 | 53 | 6 | 12 | Actual |
| 15037 | 39190.00 | 2023-05-23 | 54 | 6 | 7 | Actual |
| 35934 | 778.00 | 2025-01-21 | 73 | 1 | 3 | Actual |
| 26901 | 58329.00 | 2024-05-22 | 32 | 7 | 3 | Actual |
| 23206 | -286.79 | 2024-01-21 | 91 | 1 | 8 | Actual |
| 18168 | 9.00 | 2023-08-23 | 96 | 1 | 8 | Actual |
| 4507 | 60.00 | 2022-08-23 | 71 | 1 | 3 | Budget |
| 32637 | 395.00 | 2024-10-22 | 85 | 1 | 4 | Actual |
| 9512 | 100.00 | 2022-12-21 | 74 | 2 | 6 | Budget |
| 22204 | 1543051.00 | 2023-12-21 | 46 | 7 | 7 | Actual |
| 10345 | 2600.00 | 2023-01-21 | 62 | 6 | 4 | Budget |
| 8691 | 200.00 | 2022-11-23 | 84 | 1 | 7 | Budget |
| 37619 | 452.00 | 2025-02-20 | 73 | 6 | 7 | Actual |
| 8855 | 146.54 | 2022-11-23 | 67 | 2 | 8 | Actual |
| 233 | 360.00 | 2022-04-22 | 92 | 1 | 4 | Actual |
| 38984 | 73.10 | 2025-03-23 | 83 | 2 | 11 | Actual |
| 30320 | 24696.00 | 2024-08-22 | 18 | 7 | 3 | Actual |
| 27895 | 67.92 | 2024-05-22 | 82 | 2 | 13 | Actual |
| 15140 | 540.49 | 2023-05-23 | 77 | 2 | 8 | Actual |
| 33862 | 14.00 | 2024-11-22 | 96 | 1 | 5 | Actual |
| 13897 | 331.00 | 2023-04-22 | 80 | 4 | 6 | Actual |
| 3500 | 27972.00 | 2022-07-23 | 33 | 7 | 3 | Actual |
| 3107 | 22446.00 | 2022-06-23 | 63 | 6 | 7 | Actual |
| 5745 | 34311.00 | 2022-09-22 | 32 | 7 | 3 | Actual |
| 9031 | 10765.00 | 2022-12-21 | 52 | 6 | 3 | Actual |
| 24235 | 143.51 | 2024-02-20 | 89 | 2 | 8 | Actual |
| 943 | 48000.46 | 2022-04-22 | 60 | 1 | 8 | Actual |
| 5336 | 30000.00 | 2022-08-23 | 52 | 6 | 7 | Budget |
| 29459 | 105.00 | 2024-07-22 | 66 | 2 | 6 | Actual |
| 778 | 38783.00 | 2022-04-22 | 15 | 7 | 6 | Actual |
| 10402 | 70268.00 | 2023-01-21 | 15 | 7 | 4 | Actual |
| 26860 | 79.00 | 2024-05-22 | 69 | 6 | 3 | Actual |
| 4083 | 21424.00 | 2022-07-23 | 60 | 6 | 6 | Actual |
| 21822 | 483306.00 | 2023-12-21 | 46 | 7 | 4 | Actual |
| 26358 | 657.15 | 2024-04-21 | 74 | 6 | 8 | Actual |
| 33523 | 38.09 | 2024-10-22 | 82 | 1 | 13 | Actual |
| 5337 | 25026.00 | 2022-08-23 | 52 | 6 | 7 | Actual |
| 29213 | 219964.00 | 2024-07-22 | 46 | 7 | 3 | Actual |
| 5354 | 380.00 | 2022-08-23 | 66 | 6 | 7 | Budget |
| 13087 | 1196.00 | 2023-03-23 | 76 | 6 | 6 | Actual |
| 34317 | 17774.14 | 2024-11-22 | 20 | 7 | 8 | Actual |
| 13521 | 17446.00 | 2023-04-22 | 54 | 6 | 3 | Actual |
| 35926 | 7880.00 | 2025-01-21 | 61 | 1 | 3 | Actual |
| 17748 | 52187.00 | 2023-08-23 | 31 | 7 | 4 | Actual |
| 30616 | 25.00 | 2024-08-22 | 69 | 3 | 6 | Actual |
| 2404 | 30.00 | 2022-06-23 | 68 | 7 | 3 | Budget |
| 26511 | 99.70 | 2024-04-21 | 89 | 4 | 11 | Actual |
| 25175 | 63.00 | 2024-03-22 | 82 | 6 | 7 | Actual |
| 25008 | 15672.00 | 2024-03-22 | 60 | 4 | 6 | Actual |
| 25884 | 78305.00 | 2024-04-21 | 31 | 7 | 4 | Actual |
| 11137 | 1900.00 | 2023-01-21 | 61 | 6 | 8 | Budget |
| 37852 | 219.91 | 2025-02-20 | 73 | 3 | 11 | Actual |
| 6060 | 49374.00 | 2022-09-22 | 14 | 7 | 5 | Actual |
| 24294 | 28471.31 | 2024-02-20 | 32 | 7 | 8 | Actual |
| 14933 | 15.00 | 2023-05-23 | 82 | 5 | 6 | Actual |
| 2255 | 2000.00 | 2022-06-23 | 61 | 1 | 3 | Budget |
| 11886 | 60.00 | 2023-02-20 | 67 | 5 | 6 | Budget |
| 39138 | 817472.95 | 2025-03-23 | 46 | 7 | 11 | Actual |
| 17775 | 399.00 | 2023-08-23 | 81 | 1 | 5 | Actual |
| 37707 | 643.52 | 2025-02-20 | 76 | 2 | 8 | Actual |
| 17223 | 122663.97 | 2023-07-23 | 34 | 7 | 8 | Actual |
| 37909 | 79.48 | 2025-02-20 | 77 | 5 | 11 | Actual |
| 10878 | 96783.00 | 2023-01-21 | 31 | 7 | 6 | Actual |
| 8729 | 200.00 | 2022-11-23 | 68 | 6 | 7 | Budget |
| 21645 | 58006.00 | 2023-12-21 | 60 | 6 | 3 | Actual |
| 2680 | 8.00 | 2022-06-23 | 96 | 6 | 5 | Actual |
| 4627 | 16771.00 | 2022-08-23 | 43 | 7 | 3 | Actual |
| 5982 | 720.00 | 2022-09-22 | 87 | 1 | 5 | Actual |
| 31245 | 70079.72 | 2024-08-22 | 29 | 7 | 12 | Actual |
| 5393 | 63595.00 | 2022-08-23 | 94 | 6 | 7 | Actual |
| 29741 | -509.52 | 2024-07-22 | 91 | 1 | 8 | Actual |
| 17369 | 2128.46 | 2023-07-23 | 53 | 6 | 11 | Actual |
| 32201 | 116.72 | 2024-09-21 | 65 | 5 | 11 | Actual |
| 11853 | 380.00 | 2023-02-20 | 77 | 4 | 6 | Budget |
| 28575 | 1034.43 | 2024-06-22 | 76 | 1 | 8 | Actual |
| 378 | 1683.00 | 2022-04-22 | 52 | 6 | 5 | Actual |
| 16227 | 63893.44 | 2023-06-23 | 12 | 2 | 11 | Actual |
| 24329 | 207.15 | 2024-02-20 | 92 | 1 | 11 | Actual |
| 23904 | 134.00 | 2024-02-20 | 68 | 1 | 6 | Actual |
| 16590 | 19441.00 | 2023-07-23 | 20 | 7 | 3 | Actual |
| 36413 | 218562.00 | 2025-01-21 | 29 | 7 | 6 | Actual |
| 4766 | 650.00 | 2022-08-23 | 80 | 6 | 4 | Budget |
| 9356 | 3204.00 | 2022-12-21 | 52 | 6 | 5 | Actual |
| 34717 | 4850.47 | 2024-11-22 | 63 | 6 | 13 | Actual |
| 39050 | 383.74 | 2025-03-23 | 62 | 5 | 11 | Actual |
| 11282 | 280.00 | 2023-02-20 | 65 | 6 | 3 | Budget |
| 20728 | 2.00 | 2023-11-23 | 96 | 7 | 3 | Actual |
| 18793 | 12651.00 | 2023-09-22 | 53 | 6 | 5 | Actual |
| 16766 | 518.00 | 2023-07-23 | 65 | 6 | 5 | Actual |
| 33772 | 3354.00 | 2024-11-22 | 53 | 6 | 4 | Actual |
| 31518 | 729.00 | 2024-09-21 | 92 | 1 | 4 | Actual |
| 33583 | 238.10 | 2024-10-22 | 83 | 6 | 13 | Actual |
| 34026 | 94.00 | 2024-11-22 | 83 | 4 | 6 | Actual |
| 6373 | 351.00 | 2022-09-22 | 87 | 6 | 6 | Actual |
| 34614 | 559.28 | 2024-11-22 | 81 | 6 | 12 | Actual |
| 35156 | 445.00 | 2024-12-21 | 90 | 3 | 6 | Actual |
| 12466 | 57156.00 | 2023-03-23 | 21 | 7 | 3 | Actual |
| 7435 | 200.00 | 2022-10-23 | 87 | 5 | 6 | Budget |
| 25120 | 28910.00 | 2024-03-22 | 40 | 7 | 6 | Actual |
| 8205 | 200.00 | 2022-11-23 | 74 | 1 | 5 | Budget |
| 36481 | 1170.00 | 2025-01-21 | 87 | 6 | 7 | Actual |
| 20442 | 51.82 | 2023-10-23 | 68 | 6 | 11 | Actual |
| 3632 | 35.00 | 2022-07-23 | 71 | 6 | 4 | Actual |
| 9545 | 3300.00 | 2022-12-21 | 61 | 3 | 6 | Budget |
| 5805 | 4900.00 | 2022-09-22 | 61 | 1 | 4 | Budget |
| 32602 | 365.00 | 2024-10-22 | 77 | 7 | 3 | Actual |
| 5600 | 19422.66 | 2022-08-23 | 24 | 7 | 8 | Actual |
| 4066 | 200.00 | 2022-07-23 | 87 | 5 | 6 | Budget |
| 24703 | 70789.00 | 2024-03-22 | 31 | 7 | 3 | Actual |
| 4643 | 14.00 | 2022-08-23 | 69 | 7 | 3 | Actual |
| 34633 | 41481.32 | 2024-11-22 | 13 | 7 | 12 | Actual |
| 6717 | 134971.78 | 2022-09-22 | 13 | 7 | 8 | Actual |
| 35257 | 18497.00 | 2024-12-21 | 20 | 7 | 6 | Actual |
| 1196 | 313.00 | 2022-05-23 | 66 | 6 | 3 | Actual |
| 1292 | 40.00 | 2022-05-23 | 78 | 7 | 3 | Budget |
| 12372 | 350.00 | 2023-03-23 | 81 | 1 | 3 | Actual |
| 18748 | 5104.00 | 2023-09-22 | 23 | 7 | 4 | Actual |
| 38787 | 11.00 | 2025-03-23 | 96 | 6 | 7 | Actual |
| 9260 | 50.00 | 2022-12-21 | 82 | 6 | 4 | Budget |
| 29937 | 103.95 | 2024-07-22 | 83 | 4 | 11 | Actual |
| 30606 | 6.00 | 2024-08-22 | 96 | 2 | 6 | Actual |
| 24809 | 7496.00 | 2024-03-22 | 8 | 7 | 4 | Actual |
| 37883 | 142.25 | 2025-02-20 | 78 | 4 | 11 | Actual |
| 36138 | 5963.00 | 2025-01-21 | 62 | 1 | 5 | Actual |
| 22578 | 7663.67 | 2023-12-21 | 33 | 7 | 12 | Actual |
| 25133 | 499.00 | 2024-03-22 | 73 | 1 | 7 | Actual |
| 31790 | 188.00 | 2024-09-21 | 65 | 5 | 6 | Actual |
| 16015 | 10001.00 | 2023-06-23 | 52 | 6 | 7 | Actual |
| 6057 | 16106.00 | 2022-09-22 | 7 | 7 | 5 | Actual |
| 12967 | 100.00 | 2023-03-23 | 67 | 4 | 6 | Budget |
| 26764 | 541.61 | 2024-04-21 | 65 | 6 | 13 | Actual |
| 27830 | 74691.51 | 2024-05-22 | 15 | 7 | 12 | Actual |
| 28175 | 48071.00 | 2024-06-22 | 38 | 7 | 4 | Actual |
| 15551 | 24496.00 | 2023-06-23 | 7 | 7 | 3 | Actual |
| 18841 | 3790.00 | 2023-09-22 | 23 | 7 | 5 | Actual |
| 6168 | 43.00 | 2022-09-22 | 85 | 2 | 6 | Actual |
| 10999 | 114297.00 | 2023-01-21 | 101 | 6 | 7 | Actual |
| 38518 | 31223.00 | 2025-03-23 | 32 | 7 | 5 | Actual |
| 19146 | 101660.55 | 2023-09-22 | 60 | 1 | 8 | Actual |
| 15493 | 790.00 | 2023-06-23 | 73 | 1 | 3 | Actual |
| 34489 | 325.23 | 2024-11-22 | 74 | 6 | 11 | Actual |
| 16636 | 53058.00 | 2023-07-23 | 60 | 1 | 4 | Actual |
| 32789 | 27418.00 | 2024-10-22 | 24 | 7 | 5 | Actual |
| 12035 | 480.00 | 2023-02-20 | 76 | 1 | 7 | Budget |
| 29158 | 8729.00 | 2024-07-22 | 63 | 6 | 3 | Actual |
| 14961 | 1425.00 | 2023-05-23 | 76 | 6 | 6 | Actual |
| 37038 | 203.01 | 2025-01-21 | 90 | 6 | 13 | Actual |
| 23195 | 1166.25 | 2024-01-21 | 77 | 1 | 8 | Actual |
| 29073 | 2434.63 | 2024-06-22 | 72 | 6 | 13 | Actual |
| 22371 | 30.55 | 2023-12-21 | 84 | 2 | 11 | Actual |
| 6636 | 117.75 | 2022-09-22 | 84 | 2 | 8 | Actual |
| 29342 | 70.00 | 2024-07-22 | 69 | 1 | 5 | Actual |
| 36887 | 20.97 | 2025-01-21 | 89 | 2 | 12 | Actual |
| 14773 | 133.00 | 2023-05-23 | 89 | 6 | 5 | Actual |
| 36017 | 1099.00 | 2025-01-21 | 61 | 7 | 3 | Actual |
| 11815 | 100.00 | 2023-02-20 | 83 | 3 | 6 | Budget |
| 21258 | 57902.16 | 2023-11-23 | 53 | 6 | 8 | Actual |
| 6153 | 100.00 | 2022-09-22 | 76 | 2 | 6 | Budget |
| 35634 | 253.96 | 2024-12-21 | 66 | 6 | 11 | Actual |
| 19642 | 570.00 | 2023-10-23 | 97 | 6 | 3 | Actual |
| 29543 | 21.00 | 2024-07-22 | 71 | 5 | 6 | Actual |
| 38234 | 767.00 | 2025-03-23 | 76 | 1 | 3 | Actual |
| 26957 | 309.00 | 2024-05-22 | 84 | 1 | 4 | Actual |
| 31281 | -91.73 | 2024-08-22 | 91 | 1 | 13 | Actual |
| 16793 | 401461.00 | 2023-07-23 | 101 | 6 | 5 | Actual |
| 35781 | 276586.76 | 2024-12-21 | 6 | 7 | 12 | Actual |
| 7517 | 8239.00 | 2022-10-23 | 22 | 7 | 6 | Actual |
| 19885 | 21700.00 | 2023-10-23 | 60 | 1 | 6 | Actual |
| 21224 | 520.79 | 2023-11-23 | 90 | 1 | 8 | Actual |
| 24095 | 7090.00 | 2024-02-20 | 61 | 1 | 7 | Actual |
| 1394 | 200.00 | 2022-05-23 | 74 | 6 | 4 | Budget |
| 8945 | 90.48 | 2022-11-23 | 89 | 6 | 8 | Actual |
| 34479 | 2532.72 | 2024-11-22 | 62 | 6 | 11 | Actual |
| 13568 | 6318.00 | 2023-04-22 | 23 | 7 | 3 | Actual |
| 34057 | 199.00 | 2024-11-22 | 90 | 5 | 6 | Actual |
| 4212 | 8.00 | 2022-07-23 | 96 | 1 | 7 | Actual |
| 11498 | 169.00 | 2023-02-20 | 83 | 6 | 4 | Actual |
| 25968 | 55695.00 | 2024-04-21 | 14 | 7 | 5 | Actual |
| 27246 | 50.00 | 2024-05-22 | 83 | 5 | 6 | Actual |
| 7514 | 30604.00 | 2022-10-23 | 19 | 7 | 6 | Actual |
| 26763 | 4960.99 | 2024-04-21 | 63 | 6 | 13 | Actual |
| 27869 | 78.45 | 2024-05-22 | 83 | 1 | 13 | Actual |
| 993 | 1500.00 | 2022-04-22 | 61 | 2 | 8 | Budget |
| 32360 | 5255.11 | 2024-09-21 | 18 | 7 | 12 | Actual |
| 35115 | 92.00 | 2024-12-21 | 73 | 2 | 6 | Actual |
| 10049 | 473.82 | 2022-12-21 | 81 | 6 | 8 | Actual |
| 10508 | 200.00 | 2023-01-21 | 78 | 6 | 5 | Budget |
| 23307 | 215.66 | 2024-01-21 | 66 | 1 | 11 | Actual |
| 18248 | 180219.59 | 2023-08-23 | 29 | 7 | 8 | Actual |
| 16836 | 499.00 | 2023-07-23 | 80 | 1 | 6 | Actual |
| 33501 | 13043.56 | 2024-10-22 | 38 | 7 | 12 | Actual |
| 23943 | 15.00 | 2024-02-20 | 84 | 2 | 6 | Actual |
| 12715 | -226.00 | 2023-03-23 | 91 | 1 | 5 | Actual |
| 28466 | 166200.00 | 2024-06-22 | 39 | 7 | 6 | Actual |
| 4757 | 300.00 | 2022-08-23 | 73 | 6 | 4 | Budget |
| 25272 | 8063.35 | 2024-03-22 | 52 | 6 | 8 | Actual |
| 8669 | 200.00 | 2022-11-23 | 68 | 1 | 7 | Budget |
| 1589 | 18411.00 | 2022-05-23 | 38 | 7 | 5 | Actual |
| 33938 | 158.00 | 2024-11-22 | 74 | 1 | 6 | Actual |
| 11887 | 41.00 | 2023-02-20 | 67 | 5 | 6 | Actual |
| 36187 | 59.00 | 2025-01-21 | 82 | 6 | 5 | Actual |
| 17310 | -70.52 | 2023-07-23 | 91 | 3 | 11 | Actual |
| 11743 | 94.00 | 2023-02-20 | 67 | 2 | 6 | Actual |
| 29698 | 55087.00 | 2024-07-22 | 19 | 7 | 7 | Actual |
| 30732 | 17632.00 | 2024-08-22 | 20 | 7 | 6 | Actual |
| 26633 | -137.54 | 2024-04-21 | 91 | 1 | 12 | Actual |
| 1783 | 257.00 | 2022-05-23 | 92 | 4 | 6 | Actual |
| 33101 | 220.78 | 2024-10-22 | 71 | 1 | 8 | Actual |
| 9408 | 252.00 | 2022-12-21 | 90 | 6 | 5 | Actual |
| 22032 | 63.00 | 2023-12-21 | 73 | 5 | 6 | Actual |
| 10171 | 22.00 | 2023-01-21 | 69 | 6 | 3 | Actual |
| 24336 | 73.10 | 2024-02-20 | 65 | 2 | 11 | Actual |
| 17832 | 10701.00 | 2023-08-23 | 18 | 7 | 5 | Actual |
| 8356 | 414.00 | 2022-11-23 | 81 | 1 | 6 | Actual |
| 31577 | 40663.00 | 2024-09-21 | 33 | 7 | 4 | Actual |
| 1928 | 3100.00 | 2022-05-23 | 61 | 1 | 7 | Budget |
| 27509 | 154600.93 | 2024-05-22 | 14 | 7 | 8 | Actual |
| 4310 | 2300.00 | 2022-07-23 | 62 | 1 | 8 | Budget |
| 25100 | 52764.00 | 2024-03-22 | 13 | 7 | 6 | Actual |
| 6638 | 108.66 | 2022-09-22 | 85 | 2 | 8 | Actual |
| 25407 | 96.51 | 2024-03-22 | 81 | 3 | 11 | Actual |
| 32846 | 97.00 | 2024-10-22 | 81 | 2 | 6 | Actual |
| 11472 | 546.00 | 2023-02-20 | 66 | 6 | 4 | Actual |
| 4347 | 276.84 | 2022-07-23 | 90 | 1 | 8 | Actual |
| 10069 | 793400.00 | 2022-12-21 | 101 | 6 | 8 | Budget |
| 6369 | 67.00 | 2022-09-22 | 84 | 6 | 6 | Actual |
| 16052 | 1679409.00 | 2023-06-23 | 4 | 7 | 7 | Actual |
| 34979 | 162527.00 | 2024-12-21 | 37 | 7 | 4 | Actual |
| 29182 | 2019.00 | 2024-07-22 | 94 | 6 | 3 | Actual |
| 37795 | 39.06 | 2025-02-20 | 69 | 1 | 11 | Actual |
| 34112 | 168797.00 | 2024-11-22 | 31 | 7 | 6 | Actual |
| 85 | 346.00 | 2022-04-22 | 77 | 6 | 3 | Actual |
| 1669 | 65.00 | 2022-05-23 | 78 | 2 | 6 | Actual |
| 34881 | 27.00 | 2024-12-21 | 82 | 7 | 3 | Actual |
| 29695 | 104694.00 | 2024-07-22 | 14 | 7 | 7 | Actual |
| 19338 | 22.04 | 2023-09-22 | 83 | 3 | 11 | Actual |
| 25941 | 405.00 | 2024-04-21 | 72 | 6 | 5 | Actual |
| 29607 | 158561.00 | 2024-07-22 | 21 | 7 | 6 | Actual |
| 1611 | 60.00 | 2022-05-23 | 71 | 1 | 6 | Budget |
| 37418 | 186.00 | 2025-02-20 | 77 | 2 | 6 | Actual |
| 27375 | 218.00 | 2024-05-22 | 89 | 6 | 7 | Actual |
| 16070 | 25454.00 | 2023-06-23 | 33 | 7 | 7 | Actual |
| 13748 | 49.00 | 2023-04-22 | 69 | 6 | 5 | Actual |
| 34842 | 57568.00 | 2024-12-21 | 13 | 7 | 3 | Actual |
| 6563 | 478.36 | 2022-09-22 | 67 | 1 | 8 | Actual |
| 28460 | 38428.00 | 2024-06-22 | 32 | 7 | 6 | Actual |
| 15938 | 264.00 | 2023-06-23 | 72 | 6 | 6 | Actual |
| 33070 | 87982.00 | 2024-10-22 | 14 | 7 | 7 | Actual |
| 38655 | 60.00 | 2025-03-23 | 85 | 5 | 6 | Actual |
| 12708 | 200.00 | 2023-03-23 | 84 | 1 | 5 | Budget |
| 26663 | 12.46 | 2024-04-21 | 85 | 6 | 12 | Actual |
| 14279 | 58.21 | 2023-04-22 | 68 | 3 | 11 | Actual |
| 15324 | 130.55 | 2023-05-23 | 90 | 4 | 11 | Actual |
| 7588 | 1500.00 | 2022-10-23 | 57 | 6 | 7 | Budget |
| 5528 | 300000.00 | 2022-08-23 | 56 | 6 | 8 | Budget |
| 13150 | 480.00 | 2023-03-23 | 65 | 1 | 7 | Budget |
| 15674 | 44719.00 | 2023-06-23 | 14 | 7 | 4 | Actual |
| 29118 | 10434.78 | 2024-06-22 | 40 | 7 | 13 | Actual |
| 19719 | 154.00 | 2023-10-23 | 85 | 1 | 4 | Actual |
| 14527 | 246.00 | 2023-05-23 | 89 | 1 | 3 | Actual |
| 20466 | 43655.83 | 2023-10-23 | 101 | 6 | 11 | Actual |
| 15332 | 49951.69 | 2023-05-23 | 56 | 6 | 11 | Actual |
| 24520 | 41.19 | 2024-02-20 | 80 | 1 | 12 | Actual |
| 20230 | 23784.86 | 2023-10-23 | 52 | 6 | 8 | Actual |
| 26543 | 1.00 | 2024-04-21 | 96 | 5 | 11 | Actual |
| 232 | -216.00 | 2022-04-22 | 91 | 1 | 4 | Actual |
| 32352 | 204613.08 | 2024-09-21 | 101 | 6 | 12 | Actual |
| 31338 | 132.83 | 2024-08-22 | 89 | 6 | 13 | Actual |
| 37019 | 567.93 | 2025-01-21 | 66 | 6 | 13 | Actual |
| 2493 | 24240.00 | 2022-06-23 | 60 | 6 | 4 | Actual |
| 4904 | 579.00 | 2022-08-23 | 77 | 6 | 5 | Actual |
| 7559 | 280.00 | 2022-10-23 | 78 | 1 | 7 | Actual |
| 2722 | 280.00 | 2022-06-23 | 66 | 1 | 6 | Budget |
| 26309 | 725.34 | 2024-04-21 | 90 | 1 | 8 | Actual |
| 8175 | 27957.00 | 2022-11-23 | 32 | 7 | 4 | Actual |
| 9237 | 280.00 | 2022-12-21 | 67 | 6 | 4 | Budget |
| 19291 | 68.85 | 2023-09-22 | 94 | 1 | 11 | Actual |
| 5392 | 237.00 | 2022-08-23 | 92 | 6 | 7 | Actual |
| 36394 | 11.00 | 2025-01-21 | 96 | 6 | 6 | Actual |
| 694 | 20.00 | 2022-04-22 | 82 | 5 | 6 | Budget |
| 10223 | 22401.00 | 2023-01-21 | 24 | 7 | 3 | Actual |
| 21571 | 37.99 | 2023-11-23 | 81 | 6 | 12 | Actual |
| 8654 | 361904.00 | 2022-11-23 | 46 | 7 | 6 | Actual |
| 34685 | 3425.88 | 2024-11-22 | 61 | 2 | 13 | Actual |
| 11252 | 100.00 | 2023-02-20 | 84 | 1 | 3 | Budget |
| 20022 | 7364.00 | 2023-10-23 | 57 | 6 | 6 | Actual |
| 23616 | 556.00 | 2024-02-20 | 92 | 1 | 3 | Actual |
| 22917 | 367.00 | 2024-01-21 | 92 | 1 | 6 | Actual |
| 19587 | 435.00 | 2023-10-23 | 68 | 1 | 3 | Actual |
| 16658 | 513.00 | 2023-07-23 | 90 | 1 | 4 | Actual |
| 13514 | -353.00 | 2023-04-22 | 91 | 1 | 3 | Actual |
| 28362 | 33.00 | 2024-06-22 | 69 | 4 | 6 | Actual |
| 130 | 28238.00 | 2022-04-22 | 33 | 7 | 3 | Actual |
| 25895 | 525343.00 | 2024-04-21 | 45 | 7 | 4 | Actual |
| 7168 | 203.00 | 2022-10-23 | 90 | 6 | 5 | Actual |
| 21905 | 25028.00 | 2023-12-21 | 32 | 7 | 5 | Actual |
| 20505 | 25.23 | 2023-10-23 | 74 | 1 | 12 | Actual |
| 22451 | 449.70 | 2023-12-21 | 76 | 6 | 11 | Actual |
| 37220 | 139062.00 | 2025-02-20 | 12 | 2 | 4 | Actual |
| 6315 | 62.00 | 2022-09-22 | 89 | 5 | 6 | Actual |
| 5784 | 124.00 | 2022-09-22 | 81 | 7 | 3 | Actual |
| 23352 | 70.97 | 2024-01-21 | 89 | 2 | 11 | Actual |
| 34695 | 324.06 | 2024-11-22 | 76 | 2 | 13 | Actual |
| 13982 | 10603.00 | 2023-04-22 | 22 | 7 | 6 | Actual |
| 26833 | 1575.00 | 2024-05-22 | 80 | 1 | 3 | Actual |
| 19028 | 7286.00 | 2023-09-22 | 8 | 7 | 6 | Actual |
| 1681 | 39.00 | 2022-05-23 | 85 | 2 | 6 | Actual |
| 7993 | 131472.00 | 2022-11-23 | 37 | 7 | 3 | Actual |
| 28308 | 10.00 | 2024-06-22 | 69 | 2 | 6 | Actual |
| 34895 | 6006.00 | 2024-12-21 | 62 | 1 | 4 | Actual |
| 22790 | 31058.00 | 2024-01-21 | 32 | 7 | 4 | Actual |
| 318 | 21738.00 | 2022-04-22 | 33 | 7 | 4 | Actual |
| 28692 | 68.85 | 2024-06-22 | 71 | 1 | 11 | Actual |
| 9046 | 1900.00 | 2022-12-21 | 63 | 6 | 3 | Budget |
| 4261 | 100.00 | 2022-07-23 | 84 | 6 | 7 | Budget |
| 37491 | 90.00 | 2025-02-20 | 67 | 5 | 6 | Actual |
| 25639 | 6323.22 | 2024-03-22 | 28 | 7 | 12 | Actual |
| 38115 | 45.11 | 2025-02-20 | 69 | 1 | 13 | Actual |
| 8847 | 1800.00 | 2022-11-23 | 61 | 2 | 8 | Budget |
| 6454 | 360.00 | 2022-09-22 | 90 | 1 | 7 | Actual |
| 5505 | 463.21 | 2022-08-23 | 81 | 2 | 8 | Actual |
| 28556 | 221542.00 | 2024-06-22 | 35 | 7 | 7 | Actual |
| 2003 | 345.00 | 2022-05-23 | 73 | 6 | 7 | Actual |
| 20501 | 6.08 | 2023-10-23 | 68 | 1 | 12 | Actual |
| 27740 | 46.50 | 2024-05-22 | 69 | 1 | 12 | Actual |
| 15368 | 12542.48 | 2023-05-23 | 7 | 7 | 11 | Actual |
| 17386 | 434.81 | 2023-07-23 | 76 | 6 | 11 | Actual |
| 15664 | 9222.00 | 2023-06-23 | 94 | 6 | 4 | Actual |
| 19076 | -279.00 | 2023-09-22 | 91 | 1 | 7 | Actual |
| 34826 | 191.00 | 2024-12-21 | 84 | 6 | 3 | Actual |
| 37303 | 301.00 | 2025-02-20 | 83 | 1 | 5 | Actual |
| 39367 | 9085.63 | 2025-03-23 | 33 | 7 | 13 | Actual |
| 16755 | 11.00 | 2023-07-23 | 96 | 1 | 5 | Actual |
| 30010 | 295633.76 | 2024-07-22 | 46 | 7 | 11 | Actual |
| 33432 | 24.16 | 2024-10-22 | 83 | 2 | 12 | Actual |
| 5947 | 2200.00 | 2022-09-22 | 62 | 1 | 5 | Budget |
| 25519 | 64692.39 | 2024-03-22 | 21 | 7 | 11 | Actual |
| 4568 | 137.00 | 2022-08-23 | 73 | 6 | 3 | Actual |
| 36767 | 34.80 | 2025-01-21 | 85 | 5 | 11 | Actual |
| 30934 | 34500.00 | 2024-08-22 | 99 | 6 | 8 | Actual |
| 8358 | 40.00 | 2022-11-23 | 82 | 1 | 6 | Budget |
| 15522 | 582.00 | 2023-06-23 | 66 | 6 | 3 | Actual |
| 23562 | 35000.00 | 2024-01-21 | 99 | 6 | 12 | Actual |
| 23342 | 78.42 | 2024-01-21 | 76 | 2 | 11 | Actual |
| 22716 | 99.00 | 2024-01-21 | 71 | 1 | 4 | Actual |
| 13189 | 256.00 | 2023-03-23 | 94 | 1 | 7 | Actual |
| 38271 | 251.00 | 2025-03-23 | 78 | 6 | 3 | Actual |
| 29646 | 321.00 | 2024-07-22 | 89 | 1 | 7 | Actual |
| 31324 | 92.48 | 2024-08-22 | 71 | 6 | 13 | Actual |
| 18253 | 196812.32 | 2023-08-23 | 35 | 7 | 8 | Actual |
| 28905 | 575.24 | 2024-06-22 | 87 | 1 | 12 | Actual |
| 30767 | 102.00 | 2024-08-22 | 82 | 1 | 7 | Actual |
| 3587 | 700.00 | 2022-07-23 | 81 | 1 | 4 | Actual |
| 20965 | -77.00 | 2023-11-23 | 91 | 2 | 6 | Actual |
| 10642 | 46.00 | 2023-01-21 | 83 | 2 | 6 | Actual |
| 16064 | 4422.00 | 2023-06-23 | 23 | 7 | 7 | Actual |
| 21250 | 682.91 | 2023-11-23 | 87 | 2 | 8 | Actual |
| 14350 | 51.82 | 2023-04-22 | 83 | 6 | 11 | Actual |
| 5242 | 100.00 | 2022-08-23 | 83 | 6 | 6 | Budget |
| 31079 | 1996.54 | 2024-08-22 | 61 | 6 | 11 | Actual |
| 1639 | 291.00 | 2022-05-23 | 92 | 1 | 6 | Actual |
| 34495 | 49.70 | 2024-11-22 | 82 | 6 | 11 | Actual |
| 37466 | 74.00 | 2025-02-20 | 68 | 4 | 6 | Actual |
| 13028 | 200.00 | 2023-03-23 | 77 | 5 | 6 | Budget |
| 36200 | 236056.00 | 2025-01-21 | 101 | 6 | 5 | Actual |
| 35666 | 39383.41 | 2024-12-21 | 14 | 7 | 11 | Actual |
| 22332 | 14.59 | 2023-12-21 | 69 | 1 | 11 | Actual |
| 8327 | 25506.00 | 2022-11-23 | 60 | 1 | 6 | Actual |
| 38808 | 36827.00 | 2025-03-23 | 32 | 7 | 7 | Actual |
| 36893 | 6198.75 | 2025-01-21 | 52 | 6 | 12 | Actual |
| 2281 | 550.00 | 2022-06-23 | 80 | 1 | 3 | Budget |
| 30749 | 59803.00 | 2024-08-22 | 46 | 7 | 6 | Actual |
| 11182 | 264.72 | 2023-01-21 | 92 | 6 | 8 | Actual |
| 36225 | 34997.00 | 2025-01-21 | 40 | 7 | 5 | Actual |
| 26954 | 1088.00 | 2024-05-22 | 81 | 1 | 4 | Actual |
| 28816 | -29.03 | 2024-06-22 | 91 | 5 | 11 | Actual |
| 14901 | 115.00 | 2023-05-23 | 74 | 4 | 6 | Actual |
| 7534 | 38000.00 | 2022-10-23 | 60 | 1 | 7 | Actual |
| 26640 | 65042.40 | 2024-04-21 | 56 | 6 | 12 | Actual |
| 39365 | 55240.88 | 2025-03-23 | 31 | 7 | 13 | Actual |
| 15711 | 680.00 | 2023-06-23 | 80 | 1 | 5 | Actual |
| 36073 | 3146.00 | 2025-01-21 | 54 | 6 | 4 | Actual |
| 22950 | 3061.00 | 2024-01-21 | 62 | 3 | 6 | Actual |
| 832 | 532.00 | 2022-04-22 | 81 | 1 | 7 | Actual |
| 28793 | 3627.42 | 2024-06-22 | 60 | 5 | 11 | Actual |
| 16450 | 58.21 | 2023-06-23 | 90 | 2 | 12 | Actual |
| 31836 | 29.00 | 2024-09-21 | 82 | 6 | 6 | Actual |
| 24684 | 872.00 | 2024-03-22 | 97 | 6 | 3 | Actual |
| 9483 | 112.00 | 2022-12-21 | 85 | 1 | 6 | Actual |
| 17563 | 1102.00 | 2023-08-23 | 81 | 1 | 3 | Actual |
| 33157 | 570.79 | 2024-10-22 | 65 | 6 | 8 | Actual |
| 30756 | 420.00 | 2024-08-22 | 67 | 1 | 7 | Actual |
| 37902 | 30.55 | 2025-02-20 | 67 | 5 | 11 | Actual |
| 5633 | 272.00 | 2022-09-22 | 73 | 1 | 3 | Actual |
| 9577 | 117.00 | 2022-12-21 | 84 | 3 | 6 | Actual |
| 32131 | 366.72 | 2024-09-21 | 80 | 2 | 11 | Actual |
| 16638 | 2722.00 | 2023-07-23 | 62 | 1 | 4 | Actual |
| 20322 | 6934.93 | 2023-10-23 | 60 | 2 | 11 | Actual |
| 25662 | 2133.30 | 2024-04-20 | 85 | 7 | 6 | Actual |
| 35352 | 14978.00 | 2024-12-21 | 22 | 7 | 7 | Actual |
| 19742 | 452.00 | 2023-10-23 | 72 | 6 | 4 | Actual |
| 20121 | 208.00 | 2023-10-23 | 67 | 6 | 7 | Actual |
| 24649 | 119408.00 | 2024-03-22 | 12 | 2 | 3 | Actual |
| 23325 | 164.59 | 2024-01-21 | 90 | 1 | 11 | Actual |
| 15961 | 13963.00 | 2023-06-23 | 7 | 7 | 6 | Actual |
| 14038 | 738.00 | 2023-04-22 | 65 | 6 | 7 | Actual |
| 19660 | 262674.00 | 2023-10-23 | 29 | 7 | 3 | Actual |
| 5939 | 211042.00 | 2022-09-22 | 43 | 7 | 4 | Actual |
| 22855 | 608.00 | 2024-01-21 | 87 | 6 | 5 | Actual |
| 889 | 650.00 | 2022-04-22 | 80 | 6 | 7 | Budget |
| 39188 | 192.25 | 2025-03-23 | 87 | 2 | 12 | Actual |
| 3747 | 6200.00 | 2022-07-23 | 52 | 6 | 5 | Budget |
| 16595 | 28301.00 | 2023-07-23 | 28 | 7 | 3 | Actual |
| 9698 | 196.00 | 2022-12-21 | 65 | 6 | 6 | Actual |
| 5560 | 492.00 | 2022-08-23 | 77 | 6 | 8 | Actual |
| 4121 | 100.00 | 2022-07-23 | 83 | 6 | 6 | Budget |
| 11660 | 10438.00 | 2023-02-20 | 8 | 7 | 5 | Actual |
| 26914 | 311.00 | 2024-05-22 | 65 | 7 | 3 | Actual |
| 3234 | 2120.82 | 2022-06-23 | 61 | 2 | 8 | Actual |
| 29648 | -395.00 | 2024-07-22 | 91 | 1 | 7 | Actual |
| 13723 | 58.00 | 2023-04-22 | 82 | 1 | 5 | Actual |
| 26555 | 73.10 | 2024-04-21 | 67 | 6 | 11 | Actual |
| 27695 | 448.64 | 2024-05-22 | 87 | 6 | 11 | Actual |
| 16466 | 3.95 | 2023-06-23 | 71 | 6 | 12 | Actual |
| 13526 | 4913.00 | 2023-04-22 | 62 | 6 | 3 | Actual |
| 29750 | 511.70 | 2024-07-22 | 66 | 2 | 8 | Actual |
| 21658 | 2148.00 | 2023-12-21 | 76 | 6 | 3 | Actual |
| 24522 | 2.89 | 2024-02-20 | 82 | 1 | 12 | Actual |
| 6887 | 67.00 | 2022-10-23 | 66 | 7 | 3 | Actual |
| 14417 | 2917.83 | 2023-04-22 | 12 | 2 | 12 | Actual |
| 22038 | 117.00 | 2023-12-21 | 81 | 5 | 6 | Actual |
| 33140 | 167.75 | 2024-10-22 | 85 | 2 | 8 | Actual |
| 30436 | 16274.00 | 2024-08-22 | 8 | 7 | 4 | Actual |
| 10814 | 4805.00 | 2023-01-21 | 63 | 6 | 6 | Actual |
| 4583 | 21.00 | 2022-08-23 | 82 | 6 | 3 | Actual |
| 34107 | 14978.00 | 2024-11-22 | 22 | 7 | 6 | Actual |
| 11580 | 182.00 | 2023-02-20 | 84 | 1 | 5 | Actual |
| 38241 | 326.00 | 2025-03-23 | 84 | 1 | 3 | Actual |
| 23651 | 302.00 | 2024-02-20 | 92 | 6 | 3 | Actual |
| 24633 | 780.00 | 2024-03-22 | 76 | 1 | 3 | Actual |
| 35353 | 6062.00 | 2024-12-21 | 23 | 7 | 7 | Actual |
| 16082 | 7605.77 | 2023-06-23 | 62 | 1 | 8 | Actual |
| 1786 | 7878.00 | 2022-05-23 | 60 | 5 | 6 | Actual |
| 8610 | 112.00 | 2022-11-23 | 83 | 6 | 6 | Actual |
| 16398 | 407551.48 | 2023-06-23 | 43 | 7 | 11 | Actual |
| 39073 | 22.04 | 2025-03-23 | 94 | 5 | 11 | Actual |
| 39264 | 331.08 | 2025-03-23 | 66 | 1 | 13 | Actual |
| 18403 | 1139.08 | 2023-08-23 | 61 | 6 | 11 | Actual |
| 9951 | 1228.38 | 2022-12-21 | 87 | 1 | 8 | Actual |
| 15398 | 20.97 | 2023-05-23 | 66 | 1 | 12 | Actual |
| 20538 | 1.82 | 2023-10-23 | 82 | 2 | 12 | Actual |
| 18583 | 79105.00 | 2023-09-22 | 56 | 6 | 3 | Actual |
| 17077 | -170.00 | 2023-07-23 | 91 | 6 | 7 | Actual |
| 15632 | 10480.00 | 2023-06-23 | 52 | 6 | 4 | Actual |
| 31508 | 1955.00 | 2024-09-21 | 80 | 1 | 4 | Actual |
| 38720 | 38663.00 | 2025-03-23 | 38 | 7 | 6 | Actual |
| 21260 | 184977.26 | 2023-11-23 | 56 | 6 | 8 | Actual |
| 18020 | 299537.00 | 2023-08-23 | 101 | 6 | 6 | Actual |
| 29477 | 132.00 | 2024-07-22 | 90 | 2 | 6 | Actual |
| 24816 | 58510.00 | 2024-03-22 | 21 | 7 | 4 | Actual |
| 30982 | 123.10 | 2024-08-22 | 84 | 1 | 11 | Actual |
| 33671 | 263.00 | 2024-11-22 | 78 | 6 | 3 | Actual |
| 37583 | 82.00 | 2025-02-20 | 69 | 1 | 7 | Actual |
| 8349 | 280.00 | 2022-11-23 | 76 | 1 | 6 | Budget |
| 7587 | 71800.00 | 2022-10-23 | 56 | 6 | 7 | Budget |
| 6478 | 380.00 | 2022-09-22 | 65 | 6 | 7 | Budget |
| 21813 | 31388.00 | 2023-12-21 | 32 | 7 | 4 | Actual |
| 5637 | 280.00 | 2022-09-22 | 76 | 1 | 3 | Budget |
| 15024 | 295.00 | 2023-05-23 | 83 | 1 | 7 | Actual |
| 29649 | 659.00 | 2024-07-22 | 92 | 1 | 7 | Actual |
| 12253 | 7002.73 | 2023-02-20 | 53 | 6 | 8 | Actual |
| 12004 | 17156.00 | 2023-02-20 | 33 | 7 | 6 | Actual |
| 3285 | 9363.38 | 2022-06-23 | 57 | 6 | 8 | Actual |
| 17383 | 72.04 | 2023-07-23 | 72 | 6 | 11 | Actual |
| 23145 | 900.00 | 2024-01-21 | 87 | 6 | 7 | Actual |
| 26494 | 127.36 | 2024-04-21 | 66 | 4 | 11 | Actual |
| 24801 | 5027.00 | 2024-03-22 | 94 | 6 | 4 | Actual |
| 19000 | 95.00 | 2023-09-22 | 67 | 6 | 6 | Actual |
| 9920 | 670.79 | 2022-12-21 | 66 | 1 | 8 | Actual |
| 22665 | 6318.00 | 2024-01-21 | 23 | 7 | 3 | Actual |
| 5655 | 480.00 | 2022-09-22 | 87 | 1 | 3 | Budget |
| 3260 | 280.00 | 2022-06-23 | 81 | 2 | 8 | Budget |
| 34051 | 18.00 | 2024-11-22 | 82 | 5 | 6 | Actual |
| 1448 | 27785.00 | 2022-05-23 | 38 | 7 | 4 | Actual |
| 29294 | 222.00 | 2024-07-22 | 83 | 6 | 4 | Actual |
| 13324 | 1228.38 | 2023-03-23 | 87 | 1 | 8 | Actual |
| 16265 | 141.19 | 2023-06-23 | 74 | 3 | 11 | Actual |
| 14911 | 227.00 | 2023-05-23 | 87 | 4 | 6 | Actual |
| 17934 | 14466.00 | 2023-08-23 | 60 | 4 | 6 | Actual |
| 21305 | 11708.88 | 2023-11-23 | 22 | 7 | 8 | Actual |
| 12992 | 99.00 | 2023-03-23 | 84 | 4 | 6 | Actual |
| 22403 | -90.73 | 2023-12-21 | 91 | 3 | 11 | Actual |
| 8838 | 195.02 | 2022-11-23 | 89 | 1 | 8 | Actual |
| 27624 | 350.77 | 2024-05-22 | 74 | 4 | 11 | Actual |
Generated 2025-05-22 21:30:14.086 UTC