[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 666
38743 items
NOTE: Only 1000 elements of total 38743 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18605 | 174.00 | 2023-09-22 | 84 | 6 | 3 | Actual |
| 15972 | 20611.00 | 2023-06-23 | 24 | 7 | 6 | Actual |
| 37390 | 256.00 | 2025-02-20 | 76 | 1 | 6 | Actual |
| 37676 | 166.24 | 2025-02-20 | 71 | 1 | 8 | Actual |
| 22570 | 22110.75 | 2023-12-21 | 21 | 7 | 12 | Actual |
| 32822 | 127.00 | 2024-10-22 | 84 | 1 | 6 | Actual |
| 1579 | 2886.00 | 2022-05-23 | 23 | 7 | 5 | Actual |
| 39392 | 690.10 | 2025-04-21 | 85 | 7 | 8 | Actual |
| 512 | 177.00 | 2022-04-22 | 89 | 1 | 6 | Actual |
| 3884 | 9600.00 | 2022-07-23 | 60 | 2 | 6 | Budget |
| 28122 | 5981.00 | 2024-06-22 | 61 | 6 | 4 | Actual |
| 20161 | 18820.00 | 2023-10-23 | 28 | 7 | 7 | Actual |
| 3216 | 200.00 | 2022-06-23 | 83 | 1 | 8 | Budget |
| 21941 | 9.00 | 2023-12-21 | 96 | 1 | 6 | Actual |
| 13765 | -155.00 | 2023-04-22 | 91 | 6 | 5 | Actual |
| 39321 | 14620.82 | 2025-03-23 | 63 | 6 | 13 | Actual |
| 20580 | 35000.00 | 2023-10-23 | 99 | 6 | 12 | Actual |
| 37842 | 2.00 | 2025-02-20 | 96 | 2 | 11 | Actual |
| 27235 | 48.00 | 2024-05-22 | 68 | 5 | 6 | Actual |
| 31321 | 281.96 | 2024-08-22 | 67 | 6 | 13 | Actual |
| 21243 | 231.39 | 2023-11-23 | 78 | 2 | 8 | Actual |
| 23911 | 125.00 | 2024-02-20 | 78 | 1 | 6 | Actual |
| 1306 | 90.00 | 2022-05-23 | 87 | 7 | 3 | Actual |
| 13129 | 16900.00 | 2023-03-23 | 24 | 7 | 6 | Actual |
| 24558 | 1.00 | 2024-02-20 | 96 | 2 | 12 | Actual |
| 27836 | 1861.43 | 2024-05-22 | 23 | 7 | 12 | Actual |
| 10704 | 9.00 | 2023-01-21 | 96 | 3 | 6 | Actual |
| 19212 | 160.18 | 2023-09-22 | 67 | 6 | 8 | Actual |
| 30370 | 4394.00 | 2024-08-22 | 62 | 1 | 4 | Actual |
| 31535 | 58.00 | 2024-09-21 | 69 | 6 | 4 | Actual |
| 33344 | 340.13 | 2024-10-22 | 81 | 6 | 11 | Actual |
| 37300 | 1389.00 | 2025-02-20 | 80 | 1 | 5 | Actual |
| 34620 | 169.91 | 2024-11-22 | 89 | 6 | 12 | Actual |
| 17504 | 18.84 | 2023-07-23 | 78 | 6 | 12 | Actual |
| 17415 | 59855.07 | 2023-07-23 | 21 | 7 | 11 | Actual |
| 3609 | 8.00 | 2022-07-23 | 54 | 6 | 4 | Actual |
| 17190 | 52.60 | 2023-07-23 | 82 | 6 | 8 | Actual |
| 31967 | 1428007.00 | 2024-09-21 | 46 | 7 | 7 | Actual |
| 21387 | 163.53 | 2023-11-23 | 74 | 3 | 11 | Actual |
| 35199 | 62.00 | 2024-12-21 | 78 | 5 | 6 | Actual |
| 23640 | 229.00 | 2024-02-20 | 78 | 6 | 3 | Actual |
| 19992 | 11051.00 | 2023-10-23 | 60 | 5 | 6 | Actual |
| 10579 | 220.00 | 2023-01-21 | 73 | 1 | 6 | Budget |
| 3078 | 200.00 | 2022-06-23 | 84 | 1 | 7 | Budget |
| 26464 | 1362.49 | 2024-04-21 | 61 | 3 | 11 | Actual |
| 10864 | 12172.00 | 2023-01-21 | 7 | 7 | 6 | Actual |
| 1609 | 29.00 | 2022-05-23 | 69 | 1 | 6 | Actual |
| 9720 | 430.00 | 2022-12-21 | 80 | 6 | 6 | Actual |
| 29620 | 168322.00 | 2024-07-22 | 39 | 7 | 6 | Actual |
| 33771 | 10064.00 | 2024-11-22 | 52 | 6 | 4 | Actual |
| 11464 | 2800.00 | 2023-02-20 | 61 | 6 | 4 | Budget |
| 24203 | 310.18 | 2024-02-20 | 83 | 1 | 8 | Actual |
| 34639 | 40162.15 | 2024-11-22 | 21 | 7 | 12 | Actual |
| 33792 | 1159.00 | 2024-11-22 | 80 | 6 | 4 | Actual |
| 24536 | 9.27 | 2024-02-20 | 65 | 2 | 12 | Actual |
| 4537 | 11.00 | 2022-08-23 | 96 | 1 | 3 | Actual |
| 4805 | 140292.00 | 2022-08-23 | 29 | 7 | 4 | Actual |
| 14403 | 31.61 | 2023-04-22 | 77 | 1 | 12 | Actual |
| 3259 | 380.00 | 2022-06-23 | 80 | 2 | 8 | Budget |
| 4408 | 29697.09 | 2022-07-23 | 60 | 6 | 8 | Actual |
| 31968 | 26607.00 | 2024-09-21 | 100 | 7 | 7 | Actual |
| 11751 | 125.00 | 2023-02-20 | 73 | 2 | 6 | Actual |
| 37212 | 377.00 | 2025-02-20 | 85 | 1 | 4 | Actual |
| 18059 | 342.00 | 2023-08-23 | 74 | 1 | 7 | Actual |
| 9949 | 100.00 | 2022-12-21 | 85 | 1 | 8 | Budget |
| 669 | 198.00 | 2022-04-22 | 65 | 5 | 6 | Actual |
| 5066 | 100.00 | 2022-08-23 | 67 | 3 | 6 | Budget |
| 34794 | 421.00 | 2024-12-21 | 89 | 1 | 3 | Actual |
| 24052 | 199.00 | 2024-02-20 | 81 | 6 | 6 | Actual |
| 300 | 138120.00 | 2022-04-22 | 4 | 7 | 4 | Actual |
| 19803 | 449.00 | 2023-10-23 | 76 | 1 | 5 | Actual |
| 27839 | 73003.18 | 2024-05-22 | 29 | 7 | 12 | Actual |
| 39365 | 55240.88 | 2025-03-23 | 31 | 7 | 13 | Actual |
| 1882 | 100.00 | 2022-05-23 | 84 | 6 | 6 | Budget |
| 27203 | 18897.00 | 2024-05-22 | 60 | 4 | 6 | Actual |
| 11103 | 181.39 | 2023-01-21 | 78 | 2 | 8 | Actual |
| 3475 | 262.00 | 2022-07-23 | 92 | 6 | 3 | Actual |
| 17749 | 36344.00 | 2023-08-23 | 32 | 7 | 4 | Actual |
| 16038 | 66.00 | 2023-06-23 | 82 | 6 | 7 | Actual |
| 23542 | 6.08 | 2024-01-21 | 71 | 6 | 12 | Actual |
| 26217 | 476.00 | 2024-04-21 | 94 | 1 | 7 | Actual |
| 978 | 235.93 | 2022-04-22 | 84 | 1 | 8 | Actual |
| 19136 | 23757.00 | 2023-09-22 | 33 | 7 | 7 | Actual |
| 35824 | 24.06 | 2024-12-21 | 82 | 1 | 13 | Actual |
| 10220 | 51717.00 | 2023-01-21 | 21 | 7 | 3 | Actual |
| 28658 | 54406.64 | 2024-06-22 | 7 | 7 | 8 | Actual |
| 22360 | 14.59 | 2023-12-21 | 69 | 2 | 11 | Actual |
| 30382 | 1855.00 | 2024-08-22 | 80 | 1 | 4 | Actual |
| 12667 | 50289.00 | 2023-03-23 | 39 | 7 | 4 | Actual |
| 22723 | 582.00 | 2024-01-21 | 81 | 1 | 4 | Actual |
| 18320 | 96.51 | 2023-08-23 | 66 | 3 | 11 | Actual |
| 32338 | 457.15 | 2024-09-21 | 81 | 6 | 12 | Actual |
| 18667 | -49.00 | 2023-09-22 | 91 | 7 | 3 | Actual |
| 26643 | 489.07 | 2024-04-21 | 61 | 6 | 12 | Actual |
| 13079 | 60.00 | 2023-03-23 | 71 | 6 | 6 | Budget |
| 21739 | 53.00 | 2023-12-21 | 69 | 1 | 4 | Actual |
| 31857 | 55087.00 | 2024-09-21 | 19 | 7 | 6 | Actual |
| 31745 | 130.00 | 2024-09-21 | 74 | 3 | 6 | Actual |
| 29520 | 187.00 | 2024-07-22 | 76 | 4 | 6 | Actual |
| 35638 | 37.99 | 2024-12-21 | 71 | 6 | 11 | Actual |
| 15462 | 3245.50 | 2023-05-23 | 15 | 7 | 12 | Actual |
| 15889 | 55.00 | 2023-06-23 | 84 | 4 | 6 | Actual |
| 5189 | 200.00 | 2022-08-23 | 87 | 5 | 6 | Budget |
| 9423 | 81338.00 | 2022-12-21 | 15 | 7 | 5 | Actual |
| 23816 | 344.00 | 2024-02-20 | 76 | 1 | 5 | Actual |
| 3141 | 110.00 | 2022-06-23 | 85 | 6 | 7 | Actual |
| 17417 | 1330.57 | 2023-07-23 | 23 | 7 | 11 | Actual |
| 13048 | 210.00 | 2023-03-23 | 92 | 5 | 6 | Actual |
| 35954 | 2569.00 | 2025-01-21 | 53 | 6 | 3 | Actual |
| 33133 | 916.25 | 2024-10-22 | 77 | 2 | 8 | Actual |
| 30616 | 25.00 | 2024-08-22 | 69 | 3 | 6 | Actual |
| 6568 | 90.00 | 2022-09-22 | 71 | 1 | 8 | Budget |
| 37579 | 816.00 | 2025-02-20 | 65 | 1 | 7 | Actual |
| 38636 | 15018.00 | 2025-03-23 | 60 | 5 | 6 | Actual |
| 27259 | 20467.00 | 2024-05-22 | 57 | 6 | 6 | Actual |
| 11284 | 237.00 | 2023-02-20 | 66 | 6 | 3 | Actual |
| 21983 | 440.00 | 2023-12-21 | 77 | 3 | 6 | Actual |
| 30940 | 219176.38 | 2024-08-22 | 13 | 7 | 8 | Actual |
| 37385 | 102.00 | 2025-02-20 | 68 | 1 | 6 | Actual |
| 20512 | 8.21 | 2023-10-23 | 83 | 1 | 12 | Actual |
| 37229 | 17943.00 | 2025-02-20 | 63 | 6 | 4 | Actual |
| 29378 | 962.00 | 2024-07-22 | 72 | 6 | 5 | Actual |
| 31976 | 140.48 | 2024-09-21 | 69 | 1 | 8 | Actual |
| 9790 | 455.00 | 2022-12-21 | 73 | 1 | 7 | Actual |
| 31053 | 29.48 | 2024-08-22 | 69 | 4 | 11 | Actual |
| 26679 | 27575.74 | 2024-04-21 | 15 | 7 | 12 | Actual |
| 8971 | 47670.15 | 2022-11-23 | 31 | 7 | 8 | Actual |
| 29012 | 39.85 | 2024-06-22 | 69 | 1 | 13 | Actual |
| 37868 | 148.63 | 2025-02-20 | 94 | 3 | 11 | Actual |
| 5455 | 750.00 | 2022-08-23 | 80 | 1 | 8 | Budget |
| 8603 | 129.00 | 2022-11-23 | 78 | 6 | 6 | Actual |
| 11138 | 1431.41 | 2023-01-21 | 62 | 6 | 8 | Actual |
| 4908 | 650.00 | 2022-08-23 | 80 | 6 | 5 | Budget |
| 9954 | -388.31 | 2022-12-21 | 91 | 1 | 8 | Actual |
| 17734 | 12883.00 | 2023-08-23 | 7 | 7 | 4 | Actual |
| 20178 | 1107.16 | 2023-10-23 | 65 | 1 | 8 | Actual |
| 5444 | 496.54 | 2022-08-23 | 73 | 1 | 8 | Actual |
| 9506 | 60.00 | 2022-12-21 | 68 | 2 | 6 | Budget |
| 2151 | 120.78 | 2022-05-23 | 85 | 2 | 8 | Actual |
| 26584 | 4549.78 | 2024-04-21 | 8 | 7 | 11 | Actual |
| 21089 | 39785.00 | 2023-11-23 | 19 | 7 | 6 | Actual |
| 9110 | 55058.00 | 2022-12-21 | 31 | 7 | 3 | Actual |
| 4083 | 21424.00 | 2022-07-23 | 60 | 6 | 6 | Actual |
| 8887 | 176.84 | 2022-11-23 | 90 | 2 | 8 | Actual |
| 31513 | 339.00 | 2024-09-21 | 85 | 1 | 4 | Actual |
| 11746 | 50.00 | 2023-02-20 | 68 | 2 | 6 | Budget |
| 24117 | -253.00 | 2024-02-20 | 91 | 1 | 7 | Actual |
| 38936 | 71685.24 | 2025-03-23 | 43 | 7 | 8 | Actual |
| 28735 | -64.13 | 2024-06-22 | 91 | 2 | 11 | Actual |
| 31349 | 11115.49 | 2024-08-22 | 8 | 7 | 13 | Actual |
| 29109 | 60190.09 | 2024-06-22 | 29 | 7 | 13 | Actual |
| 10769 | 110.00 | 2023-01-21 | 73 | 5 | 6 | Budget |
| 33569 | 517.05 | 2024-10-22 | 66 | 6 | 13 | Actual |
| 31726 | 31.00 | 2024-09-21 | 85 | 2 | 6 | Actual |
| 27760 | 107246.37 | 2024-05-22 | 12 | 2 | 12 | Actual |
| 11223 | 488.00 | 2023-02-20 | 65 | 1 | 3 | Actual |
| 3610 | 0.00 | 2022-07-23 | 54 | 6 | 4 | Budget |
| 13711 | 518.00 | 2023-04-22 | 66 | 1 | 5 | Actual |
| 27621 | 34.80 | 2024-05-22 | 69 | 4 | 11 | Actual |
| 16637 | 5988.00 | 2023-07-23 | 61 | 1 | 4 | Actual |
| 23525 | 119.91 | 2024-01-21 | 90 | 1 | 12 | Actual |
| 37457 | -307.00 | 2025-02-20 | 91 | 3 | 6 | Actual |
| 24237 | -173.16 | 2024-02-20 | 91 | 2 | 8 | Actual |
| 20643 | 54358.00 | 2023-11-23 | 60 | 6 | 3 | Actual |
| 4620 | 27972.00 | 2022-08-23 | 33 | 7 | 3 | Actual |
| 29124 | 6626.00 | 2024-07-22 | 62 | 1 | 3 | Actual |
| 1655 | 31.00 | 2022-05-23 | 68 | 2 | 6 | Actual |
| 27616 | 1939.09 | 2024-05-22 | 62 | 4 | 11 | Actual |
| 30750 | 29624.00 | 2024-08-22 | 100 | 7 | 6 | Actual |
| 7071 | 2100.00 | 2022-10-23 | 62 | 1 | 5 | Budget |
| 15486 | 8747.00 | 2023-06-23 | 62 | 1 | 3 | Actual |
| 31977 | 220.78 | 2024-09-21 | 71 | 1 | 8 | Actual |
| 28580 | 158.66 | 2024-06-22 | 82 | 1 | 8 | Actual |
| 10798 | 4.00 | 2023-01-21 | 96 | 5 | 6 | Actual |
| 38623 | 92.00 | 2025-03-23 | 78 | 4 | 6 | Actual |
| 37758 | 34500.00 | 2025-02-20 | 99 | 6 | 8 | Actual |
| 19855 | 38500.00 | 2023-10-23 | 99 | 6 | 5 | Actual |
| 32735 | 571.00 | 2024-10-22 | 92 | 1 | 5 | Actual |
| 18865 | 25.00 | 2023-09-22 | 71 | 1 | 6 | Actual |
| 19098 | 405.00 | 2023-09-22 | 74 | 6 | 7 | Actual |
| 12410 | 280.00 | 2023-03-23 | 65 | 6 | 3 | Budget |
| 19082 | 59320.00 | 2023-09-22 | 53 | 6 | 7 | Actual |
| 29829 | 122313.97 | 2024-07-22 | 34 | 7 | 8 | Actual |
| 36066 | 649.00 | 2025-01-21 | 90 | 1 | 4 | Actual |
| 35249 | 302391.00 | 2024-12-21 | 6 | 7 | 6 | Actual |
| 27382 | 71000.00 | 2024-05-22 | 99 | 6 | 7 | Actual |
| 36471 | 352.00 | 2025-01-21 | 74 | 6 | 7 | Actual |
| 22440 | 1246.53 | 2023-12-21 | 62 | 6 | 11 | Actual |
| 21397 | 192.25 | 2023-11-23 | 87 | 3 | 11 | Actual |
| 6501 | 650.00 | 2022-09-22 | 80 | 6 | 7 | Budget |
| 16357 | 206.08 | 2023-06-23 | 80 | 6 | 11 | Actual |
| 31140 | 1753.98 | 2024-08-22 | 62 | 1 | 12 | Actual |
| 1584 | 17346.00 | 2022-05-23 | 32 | 7 | 5 | Actual |
| 14862 | 4.00 | 2023-05-23 | 96 | 2 | 6 | Actual |
| 3053 | 310.00 | 2022-06-23 | 67 | 1 | 7 | Actual |
| 32683 | 491692.00 | 2024-10-22 | 4 | 7 | 4 | Actual |
| 34127 | 1445.00 | 2024-11-22 | 65 | 1 | 7 | Actual |
| 22846 | 2877.00 | 2024-01-21 | 76 | 6 | 5 | Actual |
| 23964 | 213.00 | 2024-02-20 | 76 | 3 | 6 | Actual |
| 31736 | 3524.00 | 2024-09-21 | 61 | 3 | 6 | Actual |
| 236 | 34545.00 | 2022-04-22 | 12 | 2 | 4 | Actual |
| 15991 | 513.00 | 2023-06-23 | 66 | 1 | 7 | Actual |
| 8174 | 44596.00 | 2022-11-23 | 31 | 7 | 4 | Actual |
| 11806 | 550.00 | 2023-02-20 | 77 | 3 | 6 | Budget |
| 35354 | 29793.00 | 2024-12-21 | 24 | 7 | 7 | Actual |
| 36530 | 1125.34 | 2025-01-21 | 76 | 1 | 8 | Actual |
| 19530 | 3.95 | 2023-09-22 | 69 | 6 | 12 | Actual |
| 32620 | 5111.00 | 2024-10-22 | 62 | 1 | 4 | Actual |
| 32299 | 274.17 | 2024-09-21 | 74 | 1 | 12 | Actual |
| 19337 | 7.14 | 2023-09-22 | 82 | 3 | 11 | Actual |
| 1218 | 281.00 | 2022-05-23 | 81 | 6 | 3 | Actual |
| 430 | 630.00 | 2022-04-22 | 87 | 6 | 5 | Actual |
| 14335 | 92.25 | 2023-04-22 | 65 | 6 | 11 | Actual |
| 37858 | 330.55 | 2025-02-20 | 81 | 3 | 11 | Actual |
| 33777 | 6853.00 | 2024-11-22 | 61 | 6 | 4 | Actual |
| 4226 | 2038.00 | 2022-07-23 | 62 | 6 | 7 | Actual |
| 17471 | 12.46 | 2023-07-23 | 76 | 2 | 12 | Actual |
| 27359 | 234.00 | 2024-05-22 | 68 | 6 | 7 | Actual |
| 34438 | 375.23 | 2024-11-22 | 87 | 4 | 11 | Actual |
| 36132 | 48493.00 | 2025-01-21 | 40 | 7 | 4 | Actual |
| 32055 | 426.85 | 2024-09-21 | 92 | 6 | 8 | Actual |
| 18405 | 2422.08 | 2023-08-23 | 63 | 6 | 11 | Actual |
| 16063 | 10710.00 | 2023-06-23 | 22 | 7 | 7 | Actual |
| 33883 | 308.00 | 2024-11-22 | 78 | 6 | 5 | Actual |
| 20269 | 23706.07 | 2023-10-23 | 8 | 7 | 8 | Actual |
| 13897 | 331.00 | 2023-04-22 | 80 | 4 | 6 | Actual |
| 30391 | -392.00 | 2024-08-22 | 91 | 1 | 4 | Actual |
| 13712 | 264.00 | 2023-04-22 | 67 | 1 | 5 | Actual |
| 27227 | 492.00 | 2024-05-22 | 92 | 4 | 6 | Actual |
| 5930 | 40900.00 | 2022-09-22 | 31 | 7 | 4 | Actual |
| 33181 | 8.00 | 2024-10-22 | 96 | 6 | 8 | Actual |
| 36197 | 11.00 | 2025-01-21 | 96 | 6 | 5 | Actual |
| 28252 | 168539.00 | 2024-06-22 | 15 | 7 | 5 | Actual |
| 26527 | 113.53 | 2024-04-21 | 74 | 5 | 11 | Actual |
| 18849 | 101089.00 | 2023-09-22 | 35 | 7 | 5 | Actual |
| 35605 | 7.14 | 2024-12-21 | 69 | 5 | 11 | Actual |
| 20754 | 672.00 | 2023-11-23 | 92 | 1 | 4 | Actual |
| 27653 | 152.89 | 2024-05-22 | 77 | 5 | 11 | Actual |
| 708 | 4.00 | 2022-04-22 | 96 | 5 | 6 | Actual |
| 18197 | 55762.73 | 2023-08-23 | 52 | 6 | 8 | Actual |
| 35543 | 4.00 | 2024-12-21 | 96 | 2 | 11 | Actual |
| 33401 | 460.34 | 2024-10-22 | 80 | 1 | 12 | Actual |
| 29322 | 268998.00 | 2024-07-22 | 29 | 7 | 4 | Actual |
| 11693 | 416.00 | 2023-02-20 | 66 | 1 | 6 | Actual |
| 5275 | 126762.00 | 2022-08-23 | 29 | 7 | 6 | Actual |
| 15918 | 113.00 | 2023-06-23 | 89 | 5 | 6 | Actual |
| 26433 | 106.08 | 2024-04-21 | 94 | 1 | 11 | Actual |
| 22618 | 3683.00 | 2024-01-21 | 54 | 6 | 3 | Actual |
| 785 | 16551.00 | 2022-04-22 | 24 | 7 | 6 | Actual |
| 8450 | 169.00 | 2022-11-23 | 78 | 3 | 6 | Actual |
| 5134 | 18.00 | 2022-08-23 | 82 | 4 | 6 | Actual |
| 26245 | 208.00 | 2024-04-21 | 84 | 6 | 7 | Actual |
| 27588 | 2396.55 | 2024-05-22 | 61 | 3 | 11 | Actual |
| 7306 | 1500.00 | 2022-10-23 | 62 | 3 | 6 | Budget |
| 29008 | 380.21 | 2024-06-22 | 65 | 1 | 13 | Actual |
| 1314 | 20246.00 | 2022-05-23 | 100 | 7 | 3 | Actual |
| 29252 | 499.00 | 2024-07-22 | 74 | 1 | 4 | Actual |
| 13694 | 32049.00 | 2023-04-22 | 32 | 7 | 4 | Actual |
| 21092 | 10603.00 | 2023-11-23 | 22 | 7 | 6 | Actual |
| 1749 | 100.00 | 2022-05-23 | 67 | 4 | 6 | Budget |
| 35687 | 604504.28 | 2024-12-21 | 46 | 7 | 11 | Actual |
| 37002 | 164.41 | 2025-01-21 | 84 | 2 | 13 | Actual |
| 5164 | 17.00 | 2022-08-23 | 69 | 5 | 6 | Actual |
| 16287 | 47.57 | 2023-06-23 | 67 | 4 | 11 | Actual |
| 15703 | 182.00 | 2023-06-23 | 68 | 1 | 5 | Actual |
| 4202 | 200.00 | 2022-07-23 | 84 | 1 | 7 | Budget |
| 31067 | 106.08 | 2024-08-22 | 89 | 4 | 11 | Actual |
| 26984 | 5529.00 | 2024-05-22 | 76 | 6 | 4 | Actual |
| 28626 | 5007.24 | 2024-06-22 | 62 | 6 | 8 | Actual |
| 7790 | 100.00 | 2022-10-23 | 67 | 6 | 8 | Budget |
| 22878 | 20579.00 | 2024-01-21 | 24 | 7 | 5 | Actual |
| 9284 | 61332.00 | 2022-12-21 | 13 | 7 | 4 | Actual |
| 16789 | 40314.00 | 2023-07-23 | 94 | 6 | 5 | Actual |
| 16009 | 327.00 | 2023-06-23 | 90 | 1 | 7 | Actual |
| 10439 | 100.00 | 2023-01-21 | 71 | 1 | 5 | Budget |
| 37828 | 135.87 | 2025-02-20 | 77 | 2 | 11 | Actual |
| 8548 | 207.00 | 2022-11-23 | 81 | 5 | 6 | Actual |
| 4363 | 100.00 | 2022-07-23 | 67 | 2 | 8 | Budget |
| 38223 | 69069.00 | 2025-03-23 | 60 | 1 | 3 | Actual |
| 4120 | 137.00 | 2022-07-23 | 83 | 6 | 6 | Actual |
| 36489 | 71000.00 | 2025-01-21 | 99 | 6 | 7 | Actual |
| 17392 | 80.55 | 2023-07-23 | 83 | 6 | 11 | Actual |
| 22774 | 349852.00 | 2024-01-21 | 6 | 7 | 4 | Actual |
| 28389 | 24.00 | 2024-06-22 | 71 | 5 | 6 | Actual |
| 792 | 29888.00 | 2022-04-22 | 35 | 7 | 6 | Actual |
| 16553 | 580.00 | 2023-07-23 | 65 | 6 | 3 | Actual |
| 8369 | 318.00 | 2022-11-23 | 90 | 1 | 6 | Actual |
| 1235 | 8.00 | 2022-05-23 | 96 | 6 | 3 | Actual |
| 16985 | -252.00 | 2023-07-23 | 91 | 6 | 6 | Actual |
| 37227 | 5607.00 | 2025-02-20 | 61 | 6 | 4 | Actual |
| 25820 | 270.00 | 2024-04-21 | 83 | 1 | 4 | Actual |
| 16677 | 29.00 | 2023-07-23 | 69 | 6 | 4 | Actual |
| 6551 | 840528.00 | 2022-09-22 | 46 | 7 | 7 | Actual |
| 18426 | 125.23 | 2023-08-23 | 90 | 6 | 11 | Actual |
| 12061 | 206305.00 | 2023-02-20 | 12 | 2 | 7 | Actual |
| 8151 | 310.00 | 2022-11-23 | 92 | 6 | 4 | Actual |
| 9808 | 192.00 | 2022-12-21 | 84 | 1 | 7 | Actual |
| 13029 | 80.00 | 2023-03-23 | 78 | 5 | 6 | Budget |
| 5604 | 25512.16 | 2022-08-23 | 32 | 7 | 8 | Actual |
| 1069 | 200.00 | 2022-04-22 | 74 | 6 | 8 | Budget |
| 9819 | 177291.00 | 2022-12-21 | 12 | 2 | 7 | Actual |
| 18910 | 1434725.00 | 2023-09-22 | 10 | 3 | 6 | Actual |
| 13460 | 134300.55 | 2023-03-23 | 29 | 7 | 8 | Actual |
| 2611 | 177.00 | 2022-06-23 | 84 | 1 | 5 | Actual |
| 15122 | 501.09 | 2023-05-23 | 90 | 1 | 8 | Actual |
| 25166 | 93.00 | 2024-03-22 | 71 | 6 | 7 | Actual |
| 28916 | 67.78 | 2024-06-22 | 65 | 2 | 12 | Actual |
| 21427 | -112.00 | 2023-11-23 | 91 | 4 | 11 | Actual |
| 6711 | 565200.00 | 2022-09-22 | 101 | 6 | 8 | Budget |
| 1026 | 114.72 | 2022-04-22 | 84 | 2 | 8 | Actual |
| 12234 | 28.35 | 2023-02-20 | 82 | 2 | 8 | Actual |
| 5174 | 200.00 | 2022-08-23 | 77 | 5 | 6 | Budget |
| 24490 | 1330.57 | 2024-02-20 | 23 | 7 | 11 | Actual |
| 36433 | 134.00 | 2025-01-21 | 69 | 1 | 7 | Actual |
| 4428 | 857.16 | 2022-07-23 | 72 | 6 | 8 | Actual |
| 27902 | -242.60 | 2024-05-22 | 91 | 2 | 13 | Actual |
| 24074 | 39785.00 | 2024-02-20 | 19 | 7 | 6 | Actual |
| 25793 | 57.00 | 2024-04-21 | 84 | 7 | 3 | Actual |
| 5633 | 272.00 | 2022-09-22 | 73 | 1 | 3 | Actual |
| 38311 | 105173.00 | 2025-03-23 | 39 | 7 | 3 | Actual |
| 25146 | 414.00 | 2024-03-22 | 90 | 1 | 7 | Actual |
| 29831 | 127739.82 | 2024-07-22 | 37 | 7 | 8 | Actual |
| 9997 | 157.14 | 2022-12-21 | 85 | 2 | 8 | Actual |
| 1245 | 17675.00 | 2022-05-23 | 14 | 7 | 3 | Actual |
| 31227 | 829.00 | 2024-08-22 | 97 | 6 | 12 | Actual |
| 15809 | 81.00 | 2023-06-23 | 85 | 1 | 6 | Actual |
| 32283 | 13560.59 | 2024-09-21 | 38 | 7 | 11 | Actual |
| 37522 | 287.00 | 2025-02-20 | 66 | 6 | 6 | Actual |
| 23647 | 810.00 | 2024-02-20 | 87 | 6 | 3 | Actual |
| 11898 | 100.00 | 2023-02-20 | 76 | 5 | 6 | Budget |
| 39136 | 13019.09 | 2025-03-23 | 40 | 7 | 11 | Actual |
| 19642 | 570.00 | 2023-10-23 | 97 | 6 | 3 | Actual |
| 28066 | 98.00 | 2024-06-22 | 67 | 7 | 3 | Actual |
| 17439 | 3.95 | 2023-07-23 | 68 | 1 | 12 | Actual |
| 19027 | 9905.00 | 2023-09-22 | 7 | 7 | 6 | Actual |
| 37033 | 157.40 | 2025-01-21 | 83 | 6 | 13 | Actual |
| 33482 | 6512.58 | 2024-10-22 | 8 | 7 | 12 | Actual |
| 9683 | 8050.00 | 2022-12-21 | 52 | 6 | 6 | Actual |
| 23113 | -235.00 | 2024-01-21 | 91 | 1 | 7 | Actual |
| 14790 | 34101.00 | 2023-05-23 | 19 | 7 | 5 | Actual |
| 26794 | 3801.32 | 2024-04-21 | 8 | 7 | 13 | Actual |
| 16491 | 262.47 | 2023-06-23 | 8 | 7 | 12 | Actual |
| 33686 | 52000.00 | 2024-11-22 | 99 | 6 | 3 | Actual |
| 6096 | 100.00 | 2022-09-22 | 68 | 1 | 6 | Actual |
| 9828 | 25200.00 | 2022-12-21 | 60 | 6 | 7 | Actual |
| 20642 | 36756.00 | 2023-11-23 | 57 | 6 | 3 | Actual |
| 11887 | 41.00 | 2023-02-20 | 67 | 5 | 6 | Actual |
| 19125 | 12485.00 | 2023-09-22 | 18 | 7 | 7 | Actual |
| 4136 | 167185.00 | 2022-07-23 | 101 | 6 | 6 | Actual |
| 23319 | 18.84 | 2024-01-21 | 82 | 1 | 11 | Actual |
| 3775 | 200.00 | 2022-07-23 | 74 | 6 | 5 | Budget |
| 2197 | 380.00 | 2022-05-23 | 77 | 6 | 8 | Budget |
| 36698 | 320.98 | 2025-01-21 | 66 | 3 | 11 | Actual |
| 36005 | 92039.00 | 2025-01-21 | 31 | 7 | 3 | Actual |
| 24935 | 34.00 | 2024-03-22 | 71 | 1 | 6 | Actual |
| 14121 | 478.36 | 2023-04-22 | 94 | 1 | 8 | Actual |
| 18754 | 29644.00 | 2023-09-22 | 33 | 7 | 4 | Actual |
| 12211 | 200.00 | 2023-02-20 | 66 | 2 | 8 | Budget |
| 10793 | 94.00 | 2023-01-21 | 89 | 5 | 6 | Actual |
| 38464 | 8990.00 | 2025-03-23 | 52 | 6 | 5 | Actual |
| 22435 | 3523.17 | 2023-12-21 | 53 | 6 | 11 | Actual |
| 30797 | 6538.00 | 2024-08-22 | 76 | 6 | 7 | Actual |
| 27082 | 162.00 | 2024-05-22 | 84 | 6 | 5 | Actual |
| 4659 | 124.00 | 2022-08-23 | 81 | 7 | 3 | Actual |
| 10903 | 190.00 | 2023-01-21 | 68 | 1 | 7 | Actual |
| 36170 | 5093.00 | 2025-01-21 | 61 | 6 | 5 | Actual |
| 35965 | 74.00 | 2025-01-21 | 69 | 6 | 3 | Actual |
| 16647 | 439.00 | 2023-07-23 | 76 | 1 | 4 | Actual |
| 36852 | 442.26 | 2025-01-21 | 80 | 1 | 12 | Actual |
| 16400 | 6142.36 | 2023-06-23 | 100 | 7 | 11 | Actual |
| 33821 | 37992.00 | 2024-11-22 | 24 | 7 | 4 | Actual |
| 13761 | 94.00 | 2023-04-22 | 85 | 6 | 5 | Actual |
| 12528 | 78.00 | 2023-03-23 | 94 | 7 | 3 | Actual |
| 693 | 16.00 | 2022-04-22 | 82 | 5 | 6 | Actual |
| 11513 | 63000.00 | 2023-02-20 | 99 | 6 | 4 | Actual |
| 28099 | 412.00 | 2024-06-22 | 74 | 1 | 4 | Actual |
| 15594 | 49.00 | 2023-06-23 | 84 | 7 | 3 | Actual |
| 3644 | 188.00 | 2022-07-23 | 78 | 6 | 4 | Actual |
| 25264 | 143.51 | 2024-03-22 | 85 | 2 | 8 | Actual |
| 732 | 109.00 | 2022-04-22 | 68 | 6 | 6 | Actual |
| 23621 | 34627.00 | 2024-02-20 | 53 | 6 | 3 | Actual |
| 22755 | 489.00 | 2024-01-21 | 77 | 6 | 4 | Actual |
| 13675 | 63000.00 | 2023-04-22 | 99 | 6 | 4 | Actual |
| 29883 | 41.19 | 2024-07-22 | 83 | 2 | 11 | Actual |
| 27565 | 82.68 | 2024-05-22 | 67 | 2 | 11 | Actual |
| 7370 | 250.00 | 2022-10-23 | 76 | 4 | 6 | Actual |
| 37368 | 32252.00 | 2025-02-20 | 32 | 7 | 5 | Actual |
| 31464 | 10814.00 | 2024-09-21 | 43 | 7 | 3 | Actual |
| 31907 | 211238.00 | 2024-09-21 | 56 | 6 | 7 | Actual |
| 24602 | 12093.54 | 2024-02-20 | 19 | 7 | 12 | Actual |
| 8161 | 7731.00 | 2022-11-23 | 8 | 7 | 4 | Actual |
| 1564 | 38500.00 | 2022-05-23 | 99 | 6 | 5 | Actual |
| 28810 | 22.04 | 2024-06-22 | 83 | 5 | 11 | Actual |
| 13945 | 186.00 | 2023-04-22 | 66 | 6 | 6 | Actual |
| 12056 | 247.00 | 2023-02-20 | 90 | 1 | 7 | Actual |
| 35397 | 43909.48 | 2024-12-21 | 60 | 2 | 8 | Actual |
| 38402 | 400.00 | 2025-03-23 | 92 | 6 | 4 | Actual |
| 28760 | 92.25 | 2024-06-22 | 89 | 3 | 11 | Actual |
| 14893 | 788.00 | 2023-05-23 | 62 | 4 | 6 | Actual |
| 27958 | 10334.78 | 2024-05-22 | 32 | 7 | 13 | Actual |
| 33676 | 168.00 | 2024-11-22 | 84 | 6 | 3 | Actual |
| 34386 | 70.97 | 2024-11-22 | 90 | 2 | 11 | Actual |
| 31527 | 52118.00 | 2024-09-21 | 60 | 6 | 4 | Actual |
| 36732 | 181.61 | 2025-01-21 | 76 | 4 | 11 | Actual |
| 18787 | -173.00 | 2023-09-22 | 91 | 1 | 5 | Actual |
| 29156 | 4956.00 | 2024-07-22 | 61 | 6 | 3 | Actual |
| 18960 | 169.00 | 2023-09-22 | 90 | 4 | 6 | Actual |
| 6438 | 200.00 | 2022-09-22 | 78 | 1 | 7 | Budget |
| 34338 | 4034.88 | 2024-11-22 | 62 | 1 | 11 | Actual |
| 26125 | 8.00 | 2024-04-21 | 96 | 5 | 6 | Actual |
| 17963 | 127.00 | 2023-08-23 | 65 | 5 | 6 | Actual |
| 34804 | 99475.00 | 2024-12-21 | 56 | 6 | 3 | Actual |
| 16237 | 24.16 | 2023-06-23 | 73 | 2 | 11 | Actual |
| 29764 | 176.84 | 2024-07-22 | 84 | 2 | 8 | Actual |
| 14836 | 126504.00 | 2023-05-23 | 12 | 2 | 6 | Actual |
| 9261 | 56.00 | 2022-12-21 | 82 | 6 | 4 | Actual |
| 7002 | 645.00 | 2022-10-23 | 72 | 6 | 4 | Actual |
| 26746 | 227.57 | 2024-04-21 | 83 | 2 | 13 | Actual |
| 16235 | 5.01 | 2023-06-23 | 69 | 2 | 11 | Actual |
| 13119 | 8965.00 | 2023-03-23 | 8 | 7 | 6 | Actual |
| 18234 | 1412574.37 | 2023-08-23 | 6 | 7 | 8 | Actual |
| 34051 | 18.00 | 2024-11-22 | 82 | 5 | 6 | Actual |
| 33993 | 128.00 | 2024-11-22 | 74 | 3 | 6 | Actual |
| 12246 | -98.92 | 2023-02-20 | 91 | 2 | 8 | Actual |
| 7963 | 232.00 | 2022-11-23 | 90 | 6 | 3 | Actual |
| 2695 | 42001.00 | 2022-06-23 | 21 | 7 | 5 | Actual |
| 33942 | 606.00 | 2024-11-22 | 80 | 1 | 6 | Actual |
| 8162 | 59146.00 | 2022-11-23 | 13 | 7 | 4 | Actual |
| 27776 | 73.10 | 2024-05-22 | 81 | 2 | 12 | Actual |
| 34958 | 686582.00 | 2024-12-21 | 4 | 7 | 4 | Actual |
| 38680 | 1134.00 | 2025-03-23 | 76 | 6 | 6 | Actual |
| 35821 | 117.04 | 2024-12-21 | 78 | 1 | 13 | Actual |
| 8182 | 26432.00 | 2022-11-23 | 40 | 7 | 4 | Actual |
| 36440 | 1856.00 | 2025-01-21 | 80 | 1 | 7 | Actual |
| 6193 | 130.00 | 2022-09-22 | 68 | 3 | 6 | Actual |
| 28368 | 103.00 | 2024-06-22 | 78 | 4 | 6 | Actual |
| 10931 | 160.00 | 2023-01-21 | 89 | 1 | 7 | Actual |
| 6224 | 368.00 | 2022-09-22 | 92 | 3 | 6 | Actual |
| 10830 | 120.00 | 2023-01-21 | 74 | 6 | 6 | Actual |
| 17836 | 9088.00 | 2023-08-23 | 22 | 7 | 5 | Actual |
| 17691 | -271.00 | 2023-08-23 | 91 | 1 | 4 | Actual |
| 11221 | 2651.00 | 2023-02-20 | 62 | 1 | 3 | Actual |
| 36260 | 85.00 | 2025-01-21 | 66 | 2 | 6 | Actual |
| 35065 | 23981.00 | 2024-12-21 | 28 | 7 | 5 | Actual |
| 16216 | 24.16 | 2023-06-23 | 82 | 1 | 11 | Actual |
| 12761 | 598.00 | 2023-03-23 | 80 | 6 | 5 | Actual |
| 24464 | 25.23 | 2024-02-20 | 82 | 6 | 11 | Actual |
| 8885 | 380.00 | 2022-11-23 | 87 | 2 | 8 | Budget |
| 28387 | 55.00 | 2024-06-22 | 68 | 5 | 6 | Actual |
| 2520 | 550.00 | 2022-06-23 | 77 | 6 | 4 | Budget |
| 8409 | 55.00 | 2022-11-23 | 83 | 2 | 6 | Actual |
| 31355 | 4115.36 | 2024-08-22 | 20 | 7 | 13 | Actual |
| 2666 | 57.00 | 2022-06-23 | 82 | 6 | 5 | Actual |
| 31327 | 780.21 | 2024-08-22 | 74 | 6 | 13 | Actual |
| 19294 | 3181.67 | 2023-09-22 | 60 | 2 | 11 | Actual |
| 28901 | 36.93 | 2024-06-22 | 82 | 1 | 12 | Actual |
| 390 | 2293.00 | 2022-04-22 | 62 | 6 | 5 | Actual |
| 28854 | 714.00 | 2024-06-22 | 97 | 6 | 11 | Actual |
| 8780 | 8156.00 | 2022-11-23 | 22 | 7 | 7 | Actual |
| 35785 | 29871.53 | 2024-12-21 | 14 | 7 | 12 | Actual |
| 14910 | 51.00 | 2023-05-23 | 85 | 4 | 6 | Actual |
| 20644 | 6135.00 | 2023-11-23 | 61 | 6 | 3 | Actual |
| 37493 | 19.00 | 2025-02-20 | 69 | 5 | 6 | Actual |
| 18802 | 566.00 | 2023-09-22 | 66 | 6 | 5 | Actual |
| 26571 | 225.23 | 2024-04-21 | 87 | 6 | 11 | Actual |
| 31397 | -570.00 | 2024-09-21 | 91 | 1 | 3 | Actual |
| 6634 | 135.93 | 2022-09-22 | 83 | 2 | 8 | Actual |
| 28772 | 76.29 | 2024-06-22 | 68 | 4 | 11 | Actual |
| 33145 | 343.51 | 2024-10-22 | 92 | 2 | 8 | Actual |
| 35446 | 749.58 | 2024-12-21 | 81 | 6 | 8 | Actual |
| 27877 | 2.00 | 2024-05-22 | 96 | 1 | 13 | Actual |
| 30331 | 46513.00 | 2024-08-22 | 33 | 7 | 3 | Actual |
| 15909 | 245.00 | 2023-06-23 | 77 | 5 | 6 | Actual |
| 27670 | 44869.68 | 2024-05-22 | 54 | 6 | 11 | Actual |
| 34555 | 92.25 | 2024-11-22 | 84 | 1 | 12 | Actual |
| 16856 | 10.00 | 2023-07-23 | 69 | 2 | 6 | Actual |
| 17211 | 13513.45 | 2023-07-23 | 18 | 7 | 8 | Actual |
| 18347 | 128.42 | 2023-08-23 | 66 | 4 | 11 | Actual |
| 25304 | 89908.82 | 2024-03-22 | 94 | 6 | 8 | Actual |
| 5047 | 200.00 | 2022-08-23 | 87 | 2 | 6 | Budget |
| 7503 | 47500.00 | 2022-10-23 | 99 | 6 | 6 | Actual |
| 34624 | 13208.45 | 2024-11-22 | 94 | 6 | 12 | Actual |
| 38599 | 424.00 | 2025-03-23 | 81 | 3 | 6 | Actual |
| 25247 | 3319.32 | 2024-03-22 | 62 | 2 | 8 | Actual |
| 16410 | 17.78 | 2023-06-23 | 73 | 1 | 12 | Actual |
| 36871 | 37.99 | 2025-01-21 | 67 | 2 | 12 | Actual |
| 13445 | 345168.12 | 2023-03-23 | 4 | 7 | 8 | Actual |
| 6402 | 19953.00 | 2022-09-22 | 33 | 7 | 6 | Actual |
| 36562 | 608.67 | 2025-01-21 | 81 | 2 | 8 | Actual |
| 26266 | 16076.00 | 2024-04-21 | 20 | 7 | 7 | Actual |
| 27966 | 1004155.84 | 2024-05-22 | 43 | 7 | 13 | Actual |
| 21204 | 8836.09 | 2023-11-23 | 62 | 1 | 8 | Actual |
| 36563 | 63.20 | 2025-01-21 | 82 | 2 | 8 | Actual |
| 14169 | 10298.24 | 2023-04-22 | 76 | 6 | 8 | Actual |
| 12773 | 550.00 | 2023-03-23 | 87 | 6 | 5 | Budget |
| 16742 | 216.00 | 2023-07-23 | 78 | 1 | 5 | Actual |
| 22704 | 150.00 | 2024-01-21 | 92 | 7 | 3 | Actual |
| 36872 | 28.42 | 2025-01-21 | 68 | 2 | 12 | Actual |
| 37759 | 718975.08 | 2025-02-20 | 101 | 6 | 8 | Actual |
| 14369 | 40330.23 | 2023-04-22 | 15 | 7 | 11 | Actual |
| 35393 | 819.28 | 2024-12-21 | 92 | 1 | 8 | Actual |
| 34811 | 850.00 | 2024-12-21 | 66 | 6 | 3 | Actual |
| 34845 | 24696.00 | 2024-12-21 | 18 | 7 | 3 | Actual |
| 22491 | 25914.01 | 2023-12-21 | 37 | 7 | 11 | Actual |
| 3912 | 200.00 | 2022-07-23 | 81 | 2 | 6 | Budget |
| 7624 | 480.00 | 2022-10-23 | 81 | 6 | 7 | Budget |
| 34862 | 61189.00 | 2024-12-21 | 40 | 7 | 3 | Actual |
| 4264 | 100.00 | 2022-07-23 | 85 | 6 | 7 | Budget |
| 6333 | 741.00 | 2022-09-22 | 62 | 6 | 6 | Actual |
| 2431 | 100.00 | 2022-06-23 | 87 | 7 | 3 | Budget |
| 31389 | 1115.00 | 2024-09-21 | 81 | 1 | 3 | Actual |
| 31019 | 22902.25 | 2024-08-22 | 60 | 3 | 11 | Actual |
| 3542 | 40.00 | 2022-07-23 | 83 | 7 | 3 | Budget |
| 3725 | 757.00 | 2022-07-23 | 80 | 1 | 5 | Actual |
| 8280 | 50.00 | 2022-11-23 | 82 | 6 | 5 | Budget |
| 39101 | 117.78 | 2025-03-23 | 85 | 6 | 11 | Actual |
| 11314 | 71.00 | 2023-02-20 | 85 | 6 | 3 | Actual |
| 2388 | 28910.00 | 2022-06-23 | 40 | 7 | 3 | Actual |
| 31942 | 1151166.00 | 2024-09-21 | 6 | 7 | 7 | Actual |
| 39145 | 149.70 | 2025-03-23 | 67 | 1 | 12 | Actual |
| 37362 | 12838.00 | 2025-02-20 | 22 | 7 | 5 | Actual |
| 10082 | 9005.79 | 2022-12-21 | 22 | 7 | 8 | Actual |
| 2055 | 16969.00 | 2022-05-23 | 33 | 7 | 7 | Actual |
| 6583 | 798.07 | 2022-09-22 | 81 | 1 | 8 | Actual |
| 7182 | 50974.00 | 2022-10-23 | 14 | 7 | 5 | Actual |
| 36220 | 31180.00 | 2025-01-21 | 34 | 7 | 5 | Actual |
| 13181 | 139.00 | 2023-03-23 | 85 | 1 | 7 | Actual |
| 11589 | 246.00 | 2023-02-20 | 94 | 1 | 5 | Actual |
| 24742 | 57722.00 | 2024-03-22 | 60 | 1 | 4 | Actual |
| 7662 | 23350.00 | 2022-10-23 | 32 | 7 | 7 | Actual |
| 13850 | 57.00 | 2023-04-22 | 89 | 2 | 6 | Actual |
| 19744 | 243.00 | 2023-10-23 | 74 | 6 | 4 | Actual |
| 29844 | 165.66 | 2024-07-22 | 68 | 1 | 11 | Actual |
| 10933 | -197.00 | 2023-01-21 | 91 | 1 | 7 | Actual |
| 28467 | 42832.00 | 2024-06-22 | 40 | 7 | 6 | Actual |
| 12097 | 3200.00 | 2023-02-20 | 76 | 6 | 7 | Budget |
| 19182 | 95.02 | 2023-09-22 | 71 | 2 | 8 | Actual |
| 35803 | 36259.95 | 2024-12-21 | 39 | 7 | 12 | Actual |
| 1625 | 321.00 | 2022-05-23 | 81 | 1 | 6 | Actual |
| 38038 | 29.48 | 2025-02-20 | 90 | 2 | 12 | Actual |
| 11857 | 480.00 | 2023-02-20 | 80 | 4 | 6 | Budget |
| 28582 | 492.00 | 2024-06-22 | 84 | 1 | 8 | Actual |
| 29623 | 28031.00 | 2024-07-22 | 46 | 7 | 6 | Actual |
| 4566 | 200.00 | 2022-08-23 | 72 | 6 | 3 | Budget |
| 14575 | 70213.00 | 2023-05-23 | 14 | 7 | 3 | Actual |
| 16642 | 146.00 | 2023-07-23 | 68 | 1 | 4 | Actual |
| 7507 | 579787.00 | 2022-10-23 | 6 | 7 | 6 | Actual |
| 13128 | 3367.00 | 2023-03-23 | 23 | 7 | 6 | Actual |
| 5585 | 801200.00 | 2022-08-23 | 101 | 6 | 8 | Budget |
| 22634 | 4358.00 | 2024-01-21 | 76 | 6 | 3 | Actual |
| 25125 | 7068.00 | 2024-03-22 | 61 | 1 | 7 | Actual |
| 20314 | 335.87 | 2023-10-23 | 87 | 1 | 11 | Actual |
| 24627 | 510.00 | 2024-03-22 | 67 | 1 | 3 | Actual |
| 18495 | 384.81 | 2023-08-23 | 62 | 6 | 12 | Actual |
| 16112 | 613.21 | 2023-06-23 | 66 | 2 | 8 | Actual |
| 15453 | 49.00 | 2023-05-23 | 97 | 6 | 12 | Actual |
| 3193 | 200.00 | 2022-06-23 | 67 | 1 | 8 | Budget |
| 37807 | 110.34 | 2025-02-20 | 85 | 1 | 11 | Actual |
| 15006 | 18027.00 | 2023-05-23 | 100 | 7 | 6 | Actual |
| 36353 | 70.00 | 2025-01-21 | 83 | 5 | 6 | Actual |
| 33846 | 283.00 | 2024-11-22 | 74 | 1 | 5 | Actual |
| 23269 | 261.69 | 2024-01-21 | 92 | 6 | 8 | Actual |
| 18625 | 56836.00 | 2023-09-22 | 19 | 7 | 3 | Actual |
| 37771 | 15890.77 | 2025-02-20 | 22 | 7 | 8 | Actual |
| 27685 | 250.76 | 2024-05-22 | 74 | 6 | 11 | Actual |
| 21496 | 173473.14 | 2023-11-23 | 6 | 7 | 11 | Actual |
| 9735 | 170.00 | 2022-12-21 | 90 | 6 | 6 | Actual |
| 32016 | 205.63 | 2024-09-21 | 85 | 2 | 8 | Actual |
| 34067 | 1235.00 | 2024-11-22 | 62 | 6 | 6 | Actual |
| 6027 | 650.00 | 2022-09-22 | 77 | 6 | 5 | Budget |
| 10064 | 276.84 | 2022-12-21 | 92 | 6 | 8 | Actual |
| 4761 | 2500.00 | 2022-08-23 | 76 | 6 | 4 | Budget |
| 761 | 410.00 | 2022-04-22 | 87 | 6 | 6 | Actual |
| 33008 | 104.00 | 2024-10-22 | 69 | 1 | 7 | Actual |
| 16944 | 131.00 | 2023-07-23 | 81 | 5 | 6 | Actual |
| 8467 | -221.00 | 2022-11-23 | 91 | 3 | 6 | Actual |
| 19868 | 9272.00 | 2023-10-23 | 22 | 7 | 5 | Actual |
| 36589 | 1416.26 | 2025-01-21 | 72 | 6 | 8 | Actual |
| 21562 | 2.89 | 2023-11-23 | 69 | 6 | 12 | Actual |
| 29947 | 4772.12 | 2024-07-22 | 52 | 6 | 11 | Actual |
| 38251 | 8151.00 | 2025-03-23 | 52 | 6 | 3 | Actual |
| 19757 | -186.00 | 2023-10-23 | 91 | 6 | 4 | Actual |
| 5693 | 200.00 | 2022-09-22 | 72 | 6 | 3 | Budget |
| 21809 | 26921.00 | 2023-12-21 | 24 | 7 | 4 | Actual |
| 21942 | 48856.00 | 2023-12-21 | 12 | 2 | 6 | Actual |
| 3383 | 27.00 | 2022-07-23 | 69 | 1 | 3 | Actual |
| 34218 | 8554.27 | 2024-11-22 | 61 | 1 | 8 | Actual |
| 1192 | 2610.00 | 2022-05-23 | 63 | 6 | 3 | Actual |
| 33921 | 126115.00 | 2024-11-22 | 37 | 7 | 5 | Actual |
| 32712 | 6066.00 | 2024-10-22 | 61 | 1 | 5 | Actual |
| 18442 | 12093.54 | 2023-08-23 | 19 | 7 | 11 | Actual |
| 20778 | 171.00 | 2023-11-23 | 78 | 6 | 4 | Actual |
| 10943 | 44840.00 | 2023-01-21 | 56 | 6 | 7 | Actual |
| 33928 | 24971.00 | 2024-11-22 | 60 | 1 | 6 | Actual |
| 33741 | 5.00 | 2024-11-22 | 96 | 7 | 3 | Actual |
| 17831 | 140574.00 | 2023-08-23 | 15 | 7 | 5 | Actual |
| 29358 | -349.00 | 2024-07-22 | 91 | 1 | 5 | Actual |
| 30953 | 42889.76 | 2024-08-22 | 32 | 7 | 8 | Actual |
| 25829 | 19.00 | 2024-04-21 | 96 | 1 | 4 | Actual |
| 22631 | 482.00 | 2024-01-21 | 72 | 6 | 3 | Actual |
| 15460 | 2229.52 | 2023-05-23 | 13 | 7 | 12 | Actual |
| 34597 | 41498.34 | 2024-11-22 | 60 | 6 | 12 | Actual |
| 18153 | 614.73 | 2023-08-23 | 76 | 1 | 8 | Actual |
| 28796 | 64.59 | 2024-06-22 | 65 | 5 | 11 | Actual |
| 22420 | 67.78 | 2023-12-21 | 78 | 4 | 11 | Actual |
| 655 | 380.00 | 2022-04-22 | 87 | 4 | 6 | Budget |
| 29087 | 197.75 | 2024-06-22 | 90 | 6 | 13 | Actual |
| 31024 | 140.12 | 2024-08-22 | 67 | 3 | 11 | Actual |
| 1545 | 382.00 | 2022-05-23 | 81 | 6 | 5 | Actual |
| 17177 | 393.51 | 2023-07-23 | 66 | 6 | 8 | Actual |
| 5429 | 3300.00 | 2022-08-23 | 61 | 1 | 8 | Budget |
| 15550 | 873346.00 | 2023-06-23 | 6 | 7 | 3 | Actual |
| 39140 | 24712.92 | 2025-03-23 | 60 | 1 | 12 | Actual |
| 24461 | 96.51 | 2024-02-20 | 78 | 6 | 11 | Actual |
| 27338 | 265.00 | 2024-05-22 | 85 | 1 | 7 | Actual |
| 23937 | 78.00 | 2024-02-20 | 77 | 2 | 6 | Actual |
| 17256 | 253.96 | 2023-07-23 | 92 | 1 | 11 | Actual |
| 16511 | 26828.92 | 2023-06-23 | 39 | 7 | 12 | Actual |
| 25673 | -4182.20 | 2024-04-20 | 85 | 7 | 11 | Actual |
| 14442 | 79.48 | 2023-04-22 | 92 | 2 | 12 | Actual |
| 16516 | 96876.00 | 2023-07-23 | 60 | 1 | 3 | Actual |
| 29217 | 207.00 | 2024-07-22 | 65 | 7 | 3 | Actual |
| 27331 | 1468.00 | 2024-05-22 | 77 | 1 | 7 | Actual |
| 21057 | 60.00 | 2023-11-23 | 68 | 6 | 6 | Actual |
| 26673 | 354119.06 | 2024-04-21 | 4 | 7 | 12 | Actual |
| 38225 | 3543.00 | 2025-03-23 | 62 | 1 | 3 | Actual |
| 3666 | 166.00 | 2022-07-23 | 97 | 6 | 4 | Actual |
| 15776 | 18169.00 | 2023-06-23 | 28 | 7 | 5 | Actual |
| 38352 | 617.00 | 2025-03-23 | 73 | 1 | 4 | Actual |
| 28344 | 440.00 | 2024-06-22 | 81 | 3 | 6 | Actual |
| 37912 | 49.70 | 2025-02-20 | 81 | 5 | 11 | Actual |
| 37853 | 311.40 | 2025-02-20 | 74 | 3 | 11 | Actual |
| 30461 | 61438.00 | 2024-08-22 | 60 | 1 | 5 | Actual |
| 28164 | 16779.00 | 2024-06-22 | 22 | 7 | 4 | Actual |
| 29268 | 18.00 | 2024-07-22 | 96 | 1 | 4 | Actual |
| 3646 | 650.00 | 2022-07-23 | 80 | 6 | 4 | Budget |
| 11140 | 11400.00 | 2023-01-21 | 63 | 6 | 8 | Budget |
| 6129 | 7.00 | 2022-09-22 | 96 | 1 | 6 | Actual |
| 38472 | 16183.00 | 2025-03-23 | 63 | 6 | 5 | Actual |
| 19538 | 51.82 | 2023-09-22 | 80 | 6 | 12 | Actual |
| 33088 | 82401.00 | 2024-10-22 | 39 | 7 | 7 | Actual |
| 32746 | 5909.00 | 2024-10-22 | 62 | 6 | 5 | Actual |
| 9172 | 5100.00 | 2022-12-21 | 61 | 1 | 4 | Budget |
| 36123 | 271746.00 | 2025-01-21 | 29 | 7 | 4 | Actual |
| 36808 | 27000.00 | 2025-01-21 | 99 | 6 | 11 | Actual |
| 2885 | 380.00 | 2022-06-23 | 80 | 4 | 6 | Budget |
| 4218 | 50990.00 | 2022-07-23 | 56 | 6 | 7 | Actual |
| 25566 | 62.46 | 2024-03-22 | 62 | 2 | 12 | Actual |
| 35820 | 313.54 | 2024-12-21 | 77 | 1 | 13 | Actual |
| 19592 | 817.00 | 2023-10-23 | 76 | 1 | 3 | Actual |
| 10424 | 36800.00 | 2023-01-21 | 60 | 1 | 5 | Actual |
| 2972 | 200.00 | 2022-06-23 | 67 | 6 | 6 | Budget |
| 24660 | 491.00 | 2024-03-22 | 66 | 6 | 3 | Actual |
| 21236 | 182.90 | 2023-11-23 | 68 | 2 | 8 | Actual |
| 25493 | 296.51 | 2024-03-22 | 80 | 6 | 11 | Actual |
| 15471 | 57996.52 | 2023-05-23 | 29 | 7 | 12 | Actual |
| 26641 | 12503.12 | 2024-04-21 | 57 | 6 | 12 | Actual |
| 16791 | 679.00 | 2023-07-23 | 97 | 6 | 5 | Actual |
| 11970 | 90.00 | 2023-02-20 | 84 | 6 | 6 | Budget |
| 23277 | 32788.06 | 2024-01-21 | 7 | 7 | 8 | Actual |
| 6512 | 100.00 | 2022-09-22 | 85 | 6 | 7 | Budget |
| 13305 | 290.48 | 2023-03-23 | 74 | 1 | 8 | Actual |
| 2198 | 567.76 | 2022-05-23 | 77 | 6 | 8 | Actual |
| 12286 | 2700.00 | 2023-02-20 | 76 | 6 | 8 | Budget |
| 28191 | 363.00 | 2024-06-22 | 74 | 1 | 5 | Actual |
| 26358 | 657.15 | 2024-04-21 | 74 | 6 | 8 | Actual |
| 4785 | 8.00 | 2022-08-23 | 96 | 6 | 4 | Actual |
| 7442 | 3.00 | 2022-10-23 | 96 | 5 | 6 | Actual |
| 20143 | 8.00 | 2023-10-23 | 96 | 6 | 7 | Actual |
| 33536 | 2713.58 | 2024-10-22 | 62 | 2 | 13 | Actual |
| 12794 | 7738.00 | 2023-03-23 | 20 | 7 | 5 | Actual |
| 1268 | 5000.00 | 2022-05-23 | 60 | 7 | 3 | Budget |
| 36816 | 86368.33 | 2025-01-21 | 15 | 7 | 11 | Actual |
| 24087 | 139973.00 | 2024-02-20 | 37 | 7 | 6 | Actual |
| 10908 | 400.00 | 2023-01-21 | 73 | 1 | 7 | Budget |
| 33024 | -424.00 | 2024-10-22 | 91 | 1 | 7 | Actual |
| 334 | 2035.00 | 2022-04-22 | 62 | 1 | 5 | Actual |
| 30612 | 249.00 | 2024-08-22 | 65 | 3 | 6 | Actual |
| 23327 | 219.91 | 2024-01-21 | 92 | 1 | 11 | Actual |
| 13929 | 227.00 | 2023-04-22 | 87 | 5 | 6 | Actual |
| 14295 | 134.80 | 2023-04-22 | 90 | 3 | 11 | Actual |
| 7321 | 107.00 | 2022-10-23 | 74 | 3 | 6 | Actual |
| 19379 | 61.40 | 2023-09-22 | 66 | 5 | 11 | Actual |
| 18686 | 984.00 | 2023-09-22 | 80 | 1 | 4 | Actual |
| 27762 | 457.15 | 2024-05-22 | 61 | 2 | 12 | Actual |
| 25079 | 378.00 | 2024-03-22 | 77 | 6 | 6 | Actual |
| 3334 | 279.87 | 2022-06-23 | 92 | 6 | 8 | Actual |
| 28593 | 5157.24 | 2024-06-22 | 61 | 2 | 8 | Actual |
| 2664 | 480.00 | 2022-06-23 | 81 | 6 | 5 | Budget |
| 18064 | 743.00 | 2023-08-23 | 81 | 1 | 7 | Actual |
| 35782 | 8842.41 | 2024-12-21 | 7 | 7 | 12 | Actual |
| 23572 | 12093.54 | 2024-01-21 | 19 | 7 | 12 | Actual |
| 4006 | 446.00 | 2022-07-23 | 80 | 4 | 6 | Actual |
| 34891 | 6.00 | 2024-12-21 | 96 | 7 | 3 | Actual |
| 4583 | 21.00 | 2022-08-23 | 82 | 6 | 3 | Actual |
| 29635 | 520.00 | 2024-07-22 | 74 | 1 | 7 | Actual |
| 10842 | 33.00 | 2023-01-21 | 82 | 6 | 6 | Actual |
| 6729 | 64317.43 | 2022-09-22 | 31 | 7 | 8 | Actual |
| 7590 | 27200.00 | 2022-10-23 | 60 | 6 | 7 | Budget |
| 594 | 154.00 | 2022-04-22 | 78 | 3 | 6 | Actual |
| 37168 | 188.00 | 2025-02-20 | 65 | 7 | 3 | Actual |
| 6287 | 50.00 | 2022-09-22 | 68 | 5 | 6 | Budget |
| 5415 | 37754.00 | 2022-08-23 | 31 | 7 | 7 | Actual |
| 21984 | 128.00 | 2023-12-21 | 78 | 3 | 6 | Actual |
| 16376 | 6801.95 | 2023-06-23 | 8 | 7 | 11 | Actual |
| 8812 | 80.00 | 2022-11-23 | 71 | 1 | 8 | Budget |
| 5225 | 380.00 | 2022-08-23 | 72 | 6 | 6 | Budget |
| 30127 | 32115.19 | 2024-07-22 | 39 | 7 | 12 | Actual |
| 475 | 1040.00 | 2022-04-22 | 62 | 1 | 6 | Actual |
| 31873 | 38028.00 | 2024-09-21 | 40 | 7 | 6 | Actual |
| 34833 | 2318.00 | 2024-12-21 | 94 | 6 | 3 | Actual |
| 5872 | 174.00 | 2022-09-22 | 67 | 6 | 4 | Actual |
| 3309 | 200.00 | 2022-06-23 | 74 | 6 | 8 | Budget |
| 7549 | 50.00 | 2022-10-23 | 71 | 1 | 7 | Actual |
| 28342 | 166.00 | 2024-06-22 | 78 | 3 | 6 | Actual |
| 18549 | -155694.46 | 2023-08-23 | 43 | 7 | 12 | Actual |
| 13643 | 55316.00 | 2023-04-22 | 56 | 6 | 4 | Actual |
| 12731 | 25392.00 | 2023-03-23 | 60 | 6 | 5 | Actual |
| 33443 | 1324.19 | 2024-10-22 | 53 | 6 | 12 | Actual |
| 32662 | 483.00 | 2024-10-22 | 73 | 6 | 4 | Actual |
| 3312 | 2100.00 | 2022-06-23 | 76 | 6 | 8 | Budget |
| 15258 | 173.10 | 2023-05-23 | 74 | 2 | 11 | Actual |
| 34327 | 73682.76 | 2024-11-22 | 34 | 7 | 8 | Actual |
| 9763 | 29674.00 | 2022-12-21 | 34 | 7 | 6 | Actual |
| 39075 | 7641.33 | 2025-03-23 | 52 | 6 | 11 | Actual |
| 28283 | 286.00 | 2024-06-22 | 73 | 1 | 6 | Actual |
| 16622 | 445.00 | 2023-07-23 | 80 | 7 | 3 | Actual |
| 21625 | 1184.00 | 2023-12-21 | 77 | 1 | 3 | Actual |
| 19154 | 173.81 | 2023-09-22 | 71 | 1 | 8 | Actual |
| 10829 | 171.00 | 2023-01-21 | 73 | 6 | 6 | Actual |
| 22180 | 23927.00 | 2023-12-21 | 7 | 7 | 7 | Actual |
| 32671 | 264.00 | 2024-10-22 | 84 | 6 | 4 | Actual |
| 2973 | 100.00 | 2022-06-23 | 68 | 6 | 6 | Budget |
| 3023 | 9507.00 | 2022-06-23 | 20 | 7 | 6 | Actual |
| 35525 | 34.80 | 2024-12-21 | 71 | 2 | 11 | Actual |
| 27361 | 101.00 | 2024-05-22 | 71 | 6 | 7 | Actual |
| 11754 | 100.00 | 2023-02-20 | 76 | 2 | 6 | Budget |
| 26588 | 5255.11 | 2024-04-21 | 18 | 7 | 11 | Actual |
| 39361 | 1520.58 | 2025-03-23 | 23 | 7 | 13 | Actual |
| 38299 | 20974.00 | 2025-03-23 | 22 | 7 | 3 | Actual |
| 19851 | 313.00 | 2023-10-23 | 92 | 6 | 5 | Actual |
| 2760 | 58075.00 | 2022-06-23 | 12 | 2 | 6 | Actual |
| 18254 | 155408.52 | 2023-08-23 | 37 | 7 | 8 | Actual |
| 20052 | 47500.00 | 2023-10-23 | 99 | 6 | 6 | Actual |
| 32485 | 62600.66 | 2024-09-21 | 29 | 7 | 13 | Actual |
| 349 | 192.00 | 2022-04-22 | 74 | 1 | 5 | Actual |
| 555 | 30.00 | 2022-04-22 | 84 | 2 | 6 | Budget |
| 5957 | 72.00 | 2022-09-22 | 71 | 1 | 5 | Actual |
| 16050 | 64000.00 | 2023-06-23 | 99 | 6 | 7 | Actual |
| 25093 | 326.00 | 2024-03-22 | 97 | 6 | 6 | Actual |
| 15644 | 176.00 | 2023-06-23 | 68 | 6 | 4 | Actual |
| 17464 | 16.72 | 2023-07-23 | 66 | 2 | 12 | Actual |
| 2837 | 683.00 | 2022-06-23 | 80 | 3 | 6 | Actual |
| 39332 | 743.37 | 2025-03-23 | 77 | 6 | 13 | Actual |
| 16635 | 31131.00 | 2023-07-23 | 100 | 7 | 3 | Actual |
| 21906 | 19116.00 | 2023-12-21 | 33 | 7 | 5 | Actual |
| 21218 | 113.20 | 2023-11-23 | 82 | 1 | 8 | Actual |
| 3670 | 286328.00 | 2022-07-23 | 4 | 7 | 4 | Actual |
| 14373 | 57005.01 | 2023-04-22 | 21 | 7 | 11 | Actual |
| 17293 | 47.57 | 2023-07-23 | 68 | 3 | 11 | Actual |
| 11891 | 40.00 | 2023-02-20 | 71 | 5 | 6 | Budget |
| 32857 | 982134.00 | 2024-10-22 | 10 | 3 | 6 | Actual |
| 20478 | 3223.16 | 2023-10-23 | 22 | 7 | 11 | Actual |
| 8995 | 100.00 | 2022-12-21 | 68 | 1 | 3 | Budget |
| 9335 | 772.00 | 2022-12-21 | 80 | 1 | 5 | Actual |
| 12011 | 2804602.00 | 2023-02-20 | 43 | 7 | 6 | Actual |
| 12747 | 54.00 | 2023-03-23 | 71 | 6 | 5 | Actual |
| 284 | 100.00 | 2022-04-22 | 84 | 6 | 4 | Budget |
| 31133 | 76263.88 | 2024-08-22 | 39 | 7 | 11 | Actual |
| 29209 | 55840.00 | 2024-07-22 | 38 | 7 | 3 | Actual |
| 6784 | -327.00 | 2022-10-23 | 91 | 1 | 3 | Actual |
| 26106 | 37.00 | 2024-04-21 | 68 | 5 | 6 | Actual |
| 10426 | 4200.00 | 2023-01-21 | 61 | 1 | 5 | Budget |
| 34196 | 17287.00 | 2024-11-22 | 18 | 7 | 7 | Actual |
| 32512 | 1587.00 | 2024-10-22 | 80 | 1 | 3 | Actual |
| 550 | 13.00 | 2022-04-22 | 82 | 2 | 6 | Actual |
| 36053 | 963.00 | 2025-01-21 | 73 | 1 | 4 | Actual |
| 33974 | 32.00 | 2024-11-22 | 85 | 2 | 6 | Actual |
| 37860 | 116.72 | 2025-02-20 | 83 | 3 | 11 | Actual |
| 9692 | 1300.00 | 2022-12-21 | 61 | 6 | 6 | Budget |
| 37568 | 195089.00 | 2025-02-20 | 35 | 7 | 6 | Actual |
| 807 | 2800.00 | 2022-04-22 | 62 | 1 | 7 | Budget |
| 24922 | 47642.00 | 2024-03-22 | 39 | 7 | 5 | Actual |
| 13758 | 33.00 | 2023-04-22 | 82 | 6 | 5 | Actual |
| 34236 | 373.82 | 2024-11-22 | 85 | 1 | 8 | Actual |
| 4357 | 2546.58 | 2022-07-23 | 62 | 2 | 8 | Actual |
| 29832 | 42762.48 | 2024-07-22 | 38 | 7 | 8 | Actual |
| 27690 | 343.32 | 2024-05-22 | 81 | 6 | 11 | Actual |
| 15586 | 350.00 | 2023-06-23 | 74 | 7 | 3 | Actual |
| 33318 | -92.86 | 2024-10-22 | 91 | 4 | 11 | Actual |
| 25839 | 12605.00 | 2024-04-21 | 63 | 6 | 4 | Actual |
| 7719 | 7.00 | 2022-10-23 | 96 | 1 | 8 | Actual |
| 22063 | 49.00 | 2023-12-21 | 71 | 6 | 6 | Actual |
| 33912 | 5248.00 | 2024-11-22 | 23 | 7 | 5 | Actual |
| 6694 | 43.51 | 2022-09-22 | 82 | 6 | 8 | Actual |
| 35893 | 4.00 | 2024-12-21 | 96 | 6 | 13 | Actual |
| 11838 | 200.00 | 2023-02-20 | 66 | 4 | 6 | Budget |
| 38445 | 456.00 | 2025-03-23 | 73 | 1 | 5 | Actual |
| 30063 | -25.84 | 2024-07-22 | 91 | 2 | 12 | Actual |
| 10622 | 59.00 | 2023-01-21 | 68 | 2 | 6 | Actual |
| 36501 | 82812.00 | 2025-01-21 | 21 | 7 | 7 | Actual |
| 19976 | 123.00 | 2023-10-23 | 74 | 4 | 6 | Actual |
| 4374 | 200.00 | 2022-07-23 | 76 | 2 | 8 | Budget |
| 5213 | 196.00 | 2022-08-23 | 65 | 6 | 6 | Actual |
| 27792 | 39932.35 | 2024-05-22 | 60 | 6 | 12 | Actual |
| 38429 | 212597.00 | 2025-03-23 | 37 | 7 | 4 | Actual |
| 36585 | 382.91 | 2025-01-21 | 67 | 6 | 8 | Actual |
| 27388 | 178132.00 | 2024-05-22 | 13 | 7 | 7 | Actual |
| 31076 | 176779.58 | 2024-08-22 | 56 | 6 | 11 | Actual |
| 16076 | 29199.00 | 2023-06-23 | 40 | 7 | 7 | Actual |
| 34748 | 7503.15 | 2024-11-22 | 8 | 7 | 13 | Actual |
| 26286 | 27978.00 | 2024-04-21 | 100 | 7 | 7 | Actual |
| 14706 | 34692.00 | 2023-05-23 | 32 | 7 | 4 | Actual |
| 36659 | 747.58 | 2025-01-21 | 87 | 1 | 11 | Actual |
| 18761 | -224490.00 | 2023-09-22 | 43 | 7 | 4 | Actual |
| 11082 | 1631.41 | 2023-01-21 | 62 | 2 | 8 | Actual |
| 7565 | 75.00 | 2022-10-23 | 82 | 1 | 7 | Actual |
| 16206 | 82.68 | 2023-06-23 | 68 | 1 | 11 | Actual |
| 24013 | 22.00 | 2024-02-20 | 71 | 5 | 6 | Actual |
| 34526 | 11315.86 | 2024-11-22 | 32 | 7 | 11 | Actual |
| 21585 | 3459.33 | 2023-11-23 | 4 | 7 | 12 | Actual |
| 24098 | 535.00 | 2024-02-20 | 66 | 1 | 7 | Actual |
| 33594 | 133344.09 | 2024-10-22 | 101 | 6 | 13 | Actual |
| 17150 | 493.51 | 2023-07-23 | 74 | 2 | 8 | Actual |
| 9630 | 101.00 | 2022-12-21 | 89 | 4 | 6 | Actual |
| 38099 | 23209.70 | 2025-02-20 | 34 | 7 | 12 | Actual |
| 33593 | 12500.00 | 2024-10-22 | 99 | 6 | 13 | Actual |
| 35257 | 18497.00 | 2024-12-21 | 20 | 7 | 6 | Actual |
| 7423 | 200.00 | 2022-10-23 | 80 | 5 | 6 | Budget |
| 15953 | -195.00 | 2023-06-23 | 91 | 6 | 6 | Actual |
| 8045 | 3.00 | 2022-11-23 | 96 | 7 | 3 | Actual |
| 26790 | 124015.84 | 2024-04-21 | 101 | 6 | 13 | Actual |
| 13759 | 117.00 | 2023-04-22 | 83 | 6 | 5 | Actual |
| 17377 | 195.44 | 2023-07-23 | 65 | 6 | 11 | Actual |
| 29135 | 398.00 | 2024-07-22 | 78 | 1 | 3 | Actual |
| 7729 | 276.84 | 2022-10-23 | 66 | 2 | 8 | Actual |
| 25618 | 117.78 | 2024-03-22 | 90 | 6 | 12 | Actual |
| 29558 | -147.00 | 2024-07-22 | 91 | 5 | 6 | Actual |
| 34853 | 373992.00 | 2024-12-21 | 29 | 7 | 3 | Actual |
| 24990 | 30.00 | 2024-03-22 | 71 | 3 | 6 | Actual |
| 29518 | 151.00 | 2024-07-22 | 73 | 4 | 6 | Actual |
| 21780 | 497.00 | 2023-12-21 | 80 | 6 | 4 | Actual |
| 36013 | 52039.00 | 2025-01-21 | 40 | 7 | 3 | Actual |
| 28688 | 428.43 | 2024-06-22 | 66 | 1 | 11 | Actual |
| 8044 | 54.00 | 2022-11-23 | 94 | 7 | 3 | Actual |
| 38582 | 2007586.00 | 2025-03-23 | 10 | 3 | 6 | Actual |
| 2860 | 1404.00 | 2022-06-23 | 61 | 4 | 6 | Actual |
| 4733 | 12010.00 | 2022-08-23 | 57 | 6 | 4 | Actual |
| 4923 | -174.00 | 2022-08-23 | 91 | 6 | 5 | Actual |
| 15311 | 97.57 | 2023-05-23 | 73 | 4 | 11 | Actual |
| 27947 | 78346.57 | 2024-05-22 | 15 | 7 | 13 | Actual |
| 5108 | 1264.00 | 2022-08-23 | 62 | 4 | 6 | Actual |
| 14425 | 1.82 | 2023-04-22 | 69 | 2 | 12 | Actual |
| 24719 | 58.00 | 2024-03-22 | 67 | 7 | 3 | Actual |
| 37919 | 27.36 | 2025-02-20 | 90 | 5 | 11 | Actual |
| 12399 | 4569.00 | 2023-03-23 | 57 | 6 | 3 | Actual |
| 35266 | 33902.00 | 2024-12-21 | 33 | 7 | 6 | Actual |
| 36107 | 468192.00 | 2025-01-21 | 101 | 6 | 4 | Actual |
| 30441 | 62956.00 | 2024-08-22 | 19 | 7 | 4 | Actual |
| 38569 | 68.00 | 2025-03-23 | 78 | 2 | 6 | Actual |
| 34384 | 149.70 | 2024-11-22 | 87 | 2 | 11 | Actual |
| 11177 | 380.00 | 2023-01-21 | 87 | 6 | 8 | Budget |
| 255 | 380.00 | 2022-04-22 | 66 | 6 | 4 | Budget |
| 4893 | 49.00 | 2022-08-23 | 71 | 6 | 5 | Actual |
| 17499 | 2.89 | 2023-07-23 | 72 | 6 | 12 | Actual |
| 37132 | 702.00 | 2025-02-20 | 92 | 6 | 3 | Actual |
| 22375 | 89.06 | 2023-12-21 | 90 | 2 | 11 | Actual |
| 36355 | 56.00 | 2025-01-21 | 85 | 5 | 6 | Actual |
| 7139 | 80.00 | 2022-10-23 | 71 | 6 | 5 | Budget |
| 20878 | 209.00 | 2023-11-23 | 89 | 6 | 5 | Actual |
| 24493 | 47451.64 | 2024-02-20 | 29 | 7 | 11 | Actual |
| 19511 | 5.01 | 2023-09-22 | 84 | 2 | 12 | Actual |
| 1052 | 7300.00 | 2022-04-22 | 63 | 6 | 8 | Budget |
| 18343 | 9733.92 | 2023-08-23 | 60 | 4 | 11 | Actual |
| 7630 | 169.00 | 2022-10-23 | 84 | 6 | 7 | Actual |
| 9599 | 101.00 | 2022-12-21 | 67 | 4 | 6 | Actual |
| 7403 | 100.00 | 2022-10-23 | 65 | 5 | 6 | Budget |
| 14377 | 5841.29 | 2023-04-22 | 28 | 7 | 11 | Actual |
| 18569 | 419.00 | 2023-09-22 | 83 | 1 | 3 | Actual |
| 4769 | 480.00 | 2022-08-23 | 81 | 6 | 4 | Budget |
| 5672 | 10600.00 | 2022-09-22 | 57 | 6 | 3 | Budget |
| 38324 | 98.00 | 2025-03-23 | 73 | 7 | 3 | Actual |
| 773 | 199915.00 | 2022-04-22 | 6 | 7 | 6 | Actual |
| 1960 | 190.00 | 2022-05-23 | 83 | 1 | 7 | Actual |
| 29221 | 21.00 | 2024-07-22 | 69 | 7 | 3 | Actual |
| 2930 | 74.00 | 2022-06-23 | 78 | 5 | 6 | Actual |
| 12361 | 272.00 | 2023-03-23 | 73 | 1 | 3 | Actual |
| 28060 | 227026.00 | 2024-06-22 | 46 | 7 | 3 | Actual |
| 18476 | 49.70 | 2023-08-23 | 80 | 1 | 12 | Actual |
| 6873 | 49331.00 | 2022-10-23 | 37 | 7 | 3 | Actual |
| 2014 | 705.00 | 2022-05-23 | 80 | 6 | 7 | Actual |
| 8823 | 282.90 | 2022-11-23 | 78 | 1 | 8 | Actual |
| 38138 | 583.72 | 2025-02-20 | 65 | 2 | 13 | Actual |
| 15601 | 26.00 | 2023-06-23 | 94 | 7 | 3 | Actual |
| 10308 | 910.00 | 2023-01-21 | 77 | 1 | 4 | Actual |
| 15327 | 41.19 | 2023-05-23 | 94 | 4 | 11 | Actual |
| 31374 | 75141.00 | 2024-09-21 | 60 | 1 | 3 | Actual |
| 1558 | 171.00 | 2022-05-23 | 90 | 6 | 5 | Actual |
| 19648 | 13481.00 | 2023-10-23 | 8 | 7 | 3 | Actual |
| 30022 | 370.98 | 2024-07-22 | 74 | 1 | 12 | Actual |
| 26050 | 1793.00 | 2024-04-21 | 62 | 3 | 6 | Actual |
| 5525 | 20901.47 | 2022-08-23 | 53 | 6 | 8 | Actual |
| 36611 | 1001759.14 | 2025-01-21 | 4 | 7 | 8 | Actual |
| 23450 | 70.97 | 2024-01-21 | 68 | 6 | 11 | Actual |
| 10520 | 100.00 | 2023-01-21 | 85 | 6 | 5 | Budget |
| 29438 | 134.00 | 2024-07-22 | 74 | 1 | 6 | Actual |
| 23755 | 508.00 | 2024-02-20 | 72 | 6 | 4 | Actual |
| 15396 | 173.10 | 2023-05-23 | 62 | 1 | 12 | Actual |
| 6842 | 181.00 | 2022-10-23 | 89 | 6 | 3 | Actual |
| 8545 | 334.00 | 2022-11-23 | 80 | 5 | 6 | Actual |
| 34161 | 836.00 | 2024-11-22 | 65 | 6 | 7 | Actual |
| 20887 | 494396.00 | 2023-11-23 | 4 | 7 | 5 | Actual |
| 36848 | 359.28 | 2025-01-21 | 74 | 1 | 12 | Actual |
| 15429 | 32.67 | 2023-05-23 | 65 | 6 | 12 | Actual |
| 32889 | 270.00 | 2024-10-22 | 66 | 4 | 6 | Actual |
| 5518 | -159.52 | 2022-08-23 | 91 | 2 | 8 | Actual |
| 549 | 129.00 | 2022-04-22 | 81 | 2 | 6 | Actual |
| 7753 | 32.90 | 2022-10-23 | 82 | 2 | 8 | Actual |
| 19338 | 22.04 | 2023-09-22 | 83 | 3 | 11 | Actual |
| 34264 | 225.33 | 2024-11-22 | 85 | 2 | 8 | Actual |
| 34616 | 197.57 | 2024-11-22 | 83 | 6 | 12 | Actual |
| 13628 | 494.00 | 2023-04-22 | 81 | 1 | 4 | Actual |
| 37186 | 103.00 | 2025-02-20 | 89 | 7 | 3 | Actual |
| 262 | 63.00 | 2022-04-22 | 71 | 6 | 4 | Actual |
| 28319 | 29.00 | 2024-06-22 | 84 | 2 | 6 | Actual |
| 5420 | 115058.00 | 2022-08-23 | 37 | 7 | 7 | Actual |
| 37981 | 55933.72 | 2025-02-20 | 37 | 7 | 11 | Actual |
| 34320 | 6561.81 | 2024-11-22 | 23 | 7 | 8 | Actual |
| 8023 | 127.00 | 2022-11-23 | 77 | 7 | 3 | Actual |
| 21856 | 35880.00 | 2023-12-21 | 60 | 6 | 5 | Actual |
| 37000 | 52.13 | 2025-01-21 | 82 | 2 | 13 | Actual |
| 39118 | 115298.65 | 2025-03-23 | 15 | 7 | 11 | Actual |
| 3187 | 3569.33 | 2022-06-23 | 62 | 1 | 8 | Actual |
| 27944 | 7834.73 | 2024-05-22 | 8 | 7 | 13 | Actual |
| 27581 | 67.78 | 2024-05-22 | 89 | 2 | 11 | Actual |
| 144 | 497.00 | 2022-04-22 | 61 | 7 | 3 | Actual |
| 31264 | 67.92 | 2024-08-22 | 68 | 1 | 13 | Actual |
| 16336 | 8425.38 | 2023-06-23 | 52 | 6 | 11 | Actual |
| 30849 | 887.46 | 2024-08-22 | 67 | 1 | 8 | Actual |
| 6628 | 480.00 | 2022-09-22 | 80 | 2 | 8 | Budget |
| 37888 | 107.14 | 2025-02-20 | 84 | 4 | 11 | Actual |
| 6417 | 2100.00 | 2022-09-22 | 62 | 1 | 7 | Budget |
| 31064 | 84.80 | 2024-08-22 | 84 | 4 | 11 | Actual |
| 9926 | 80.00 | 2022-12-21 | 71 | 1 | 8 | Budget |
| 21969 | 1033750.00 | 2023-12-21 | 10 | 3 | 6 | Actual |
| 831 | 550.00 | 2022-04-22 | 81 | 1 | 7 | Budget |
| 11380 | 40.00 | 2023-02-20 | 78 | 7 | 3 | Budget |
| 2998 | 100.00 | 2022-06-23 | 84 | 6 | 6 | Budget |
| 2410 | 111.00 | 2022-06-23 | 74 | 7 | 3 | Actual |
| 14243 | 58.21 | 2023-04-22 | 94 | 1 | 11 | Actual |
| 4917 | 100.00 | 2022-08-23 | 85 | 6 | 5 | Budget |
| 13370 | 70.00 | 2023-03-23 | 85 | 2 | 8 | Budget |
| 13836 | 9.00 | 2023-04-22 | 69 | 2 | 6 | Actual |
| 15928 | 20495.00 | 2023-06-23 | 60 | 6 | 6 | Actual |
| 29524 | 248.00 | 2024-07-22 | 81 | 4 | 6 | Actual |
| 32122 | 73.10 | 2024-09-21 | 67 | 2 | 11 | Actual |
| 36899 | 3163.58 | 2025-01-21 | 62 | 6 | 12 | Actual |
| 6782 | 267.00 | 2022-10-23 | 89 | 1 | 3 | Actual |
| 34137 | 439.00 | 2024-11-22 | 78 | 1 | 7 | Actual |
| 14550 | 395.00 | 2023-05-23 | 74 | 6 | 3 | Actual |
| 31269 | 167.92 | 2024-08-22 | 76 | 1 | 13 | Actual |
| 8731 | 80.00 | 2022-11-23 | 71 | 6 | 7 | Budget |
| 26669 | 6.00 | 2024-04-21 | 96 | 6 | 12 | Actual |
| 34241 | 819.28 | 2024-11-22 | 92 | 1 | 8 | Actual |
| 30654 | 57.00 | 2024-08-22 | 85 | 4 | 6 | Actual |
| 8211 | 200.00 | 2022-11-23 | 78 | 1 | 5 | Budget |
| 7440 | 100.00 | 2022-10-23 | 92 | 5 | 6 | Actual |
| 29272 | 992.00 | 2024-07-22 | 54 | 6 | 4 | Actual |
| 36700 | 120.97 | 2025-01-21 | 68 | 3 | 11 | Actual |
| 13037 | 77.00 | 2023-03-23 | 83 | 5 | 6 | Actual |
| 3805 | 112205.00 | 2022-07-23 | 101 | 6 | 5 | Actual |
| 3515 | 100.00 | 2022-07-23 | 65 | 7 | 3 | Budget |
| 16305 | -97.11 | 2023-06-23 | 91 | 4 | 11 | Actual |
| 20101 | 206.00 | 2023-10-23 | 85 | 1 | 7 | Actual |
| 15673 | 73570.00 | 2023-06-23 | 13 | 7 | 4 | Actual |
| 17936 | 1039.00 | 2023-08-23 | 62 | 4 | 6 | Actual |
| 39007 | 94.38 | 2025-03-23 | 78 | 3 | 11 | Actual |
| 37103 | 2823.00 | 2025-02-20 | 54 | 6 | 3 | Actual |
| 27147 | 13.00 | 2024-05-22 | 96 | 1 | 6 | Actual |
| 37328 | 106.00 | 2025-02-20 | 71 | 6 | 5 | Actual |
| 23593 | 8835.00 | 2024-02-20 | 61 | 1 | 3 | Actual |
| 15270 | 33.74 | 2023-05-23 | 90 | 2 | 11 | Actual |
| 2348 | 80.00 | 2022-06-23 | 84 | 6 | 3 | Budget |
| 13480 | -14059.80 | 2023-04-21 | 92 | 7 | 5 | Actual |
| 36232 | 421.00 | 2025-01-21 | 65 | 1 | 6 | Actual |
| 3919 | 50.00 | 2022-07-23 | 84 | 2 | 6 | Budget |
| 31406 | 11744.00 | 2024-09-21 | 57 | 6 | 3 | Actual |
| 36110 | 22765.00 | 2025-01-21 | 7 | 7 | 4 | Actual |
| 32931 | 208.00 | 2024-10-22 | 87 | 5 | 6 | Actual |
| 34859 | 183434.00 | 2024-12-21 | 37 | 7 | 3 | Actual |
| 2247 | 23756.07 | 2022-05-23 | 38 | 7 | 8 | Actual |
| 24072 | 75396.00 | 2024-02-20 | 15 | 7 | 6 | Actual |
| 39333 | 259.15 | 2025-03-23 | 78 | 6 | 13 | Actual |
| 25741 | 3293.00 | 2024-04-21 | 94 | 6 | 3 | Actual |
| 14762 | 240.00 | 2023-05-23 | 74 | 6 | 5 | Actual |
| 38590 | 130.00 | 2025-03-23 | 68 | 3 | 6 | Actual |
| 18741 | 41957.00 | 2023-09-22 | 14 | 7 | 4 | Actual |
| 35819 | 174.94 | 2024-12-21 | 76 | 1 | 13 | Actual |
| 8413 | 44.00 | 2022-11-23 | 85 | 2 | 6 | Actual |
| 33050 | 802.00 | 2024-10-22 | 81 | 6 | 7 | Actual |
Generated 2025-05-22 13:27:43.601 UTC