[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 7390
32019 items
NOTE: Only 1000 elements of total 32019 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14126 | 3384.48 | 2023-06-22 | 62 | 2 | 8 | Actual |
| 22213 | 99.57 | 2024-02-20 | 69 | 1 | 8 | Actual |
| 14839 | 938.00 | 2023-07-23 | 62 | 2 | 6 | Actual |
| 36047 | 1634.00 | 2025-03-23 | 65 | 1 | 4 | Actual |
| 18566 | 1848.00 | 2023-11-22 | 80 | 1 | 3 | Actual |
| 15783 | 130827.00 | 2023-08-23 | 37 | 7 | 5 | Actual |
| 3408 | 540.00 | 2022-09-22 | 87 | 1 | 3 | Actual |
| 32868 | 240.00 | 2024-12-22 | 73 | 3 | 6 | Actual |
| 33237 | 409.28 | 2024-12-22 | 92 | 1 | 11 | Actual |
| 37995 | 29.48 | 2025-04-22 | 69 | 1 | 12 | Actual |
| 16257 | 490.13 | 2023-08-23 | 62 | 3 | 11 | Actual |
| 38574 | 53.00 | 2025-05-23 | 84 | 2 | 6 | Actual |
| 20355 | 29.48 | 2023-12-23 | 68 | 3 | 11 | Actual |
| 19879 | 28142.00 | 2023-12-23 | 38 | 7 | 5 | Actual |
| 23941 | 5.00 | 2024-04-21 | 82 | 2 | 6 | Actual |
| 4707 | 709.00 | 2022-10-23 | 81 | 1 | 4 | Actual |
| 12495 | 30.00 | 2023-05-23 | 68 | 7 | 3 | Actual |
| 23225 | 675.34 | 2024-03-22 | 80 | 2 | 8 | Actual |
| 4218 | 50990.00 | 2022-09-22 | 56 | 6 | 7 | Actual |
| 9658 | 88.00 | 2023-02-20 | 76 | 5 | 6 | Actual |
| 32796 | 73015.00 | 2024-12-22 | 35 | 7 | 5 | Actual |
| 10556 | 40825.00 | 2023-03-23 | 39 | 7 | 5 | Actual |
| 25444 | 29.48 | 2024-05-22 | 94 | 4 | 11 | Actual |
| 8064 | 546.00 | 2023-01-23 | 73 | 1 | 4 | Actual |
| 24336 | 73.10 | 2024-04-21 | 65 | 2 | 11 | Actual |
| 30111 | 5255.11 | 2024-09-21 | 18 | 7 | 12 | Actual |
| 21698 | 122922.00 | 2024-02-20 | 37 | 7 | 3 | Actual |
| 36179 | 637.00 | 2025-03-23 | 72 | 6 | 5 | Actual |
| 8859 | 31.38 | 2023-01-23 | 69 | 2 | 8 | Actual |
| 25220 | 701.09 | 2024-05-22 | 65 | 1 | 8 | Actual |
| 27643 | 640.13 | 2024-07-22 | 62 | 5 | 11 | Actual |
| 18931 | 84.00 | 2023-11-22 | 85 | 3 | 6 | Actual |
| 22680 | 22245.00 | 2024-03-22 | 60 | 7 | 3 | Actual |
| 23023 | -173.00 | 2024-03-22 | 91 | 5 | 6 | Actual |
| 35194 | 18.00 | 2025-02-20 | 71 | 5 | 6 | Actual |
| 28625 | 5007.24 | 2024-08-22 | 61 | 6 | 8 | Actual |
| 26572 | 111.40 | 2024-06-21 | 89 | 6 | 11 | Actual |
| 31968 | 26607.00 | 2024-11-21 | 100 | 7 | 7 | Actual |
| 10592 | 34.00 | 2023-03-23 | 82 | 1 | 6 | Actual |
| 32963 | 103.00 | 2024-12-22 | 85 | 6 | 6 | Actual |
| 4080 | 57287.00 | 2022-09-22 | 56 | 6 | 6 | Actual |
| 10048 | 764.73 | 2023-02-20 | 80 | 6 | 8 | Actual |
| 32262 | 572732.71 | 2024-11-21 | 6 | 7 | 11 | Actual |
| 38160 | 4.00 | 2025-04-22 | 96 | 2 | 13 | Actual |
| 33958 | 64.00 | 2025-01-22 | 65 | 2 | 6 | Actual |
| 28690 | 165.66 | 2024-08-22 | 68 | 1 | 11 | Actual |
| 8915 | 60.00 | 2023-01-23 | 68 | 6 | 8 | Budget |
| 14368 | 23634.18 | 2023-06-22 | 14 | 7 | 11 | Actual |
| 6405 | 78265.00 | 2022-11-22 | 37 | 7 | 6 | Actual |
| 13023 | 100.00 | 2023-05-23 | 74 | 5 | 6 | Budget |
| 6204 | 562.00 | 2022-11-22 | 77 | 3 | 6 | Actual |
| 11508 | -173.00 | 2023-04-22 | 91 | 6 | 4 | Actual |
| 5388 | 540.00 | 2022-10-23 | 87 | 6 | 7 | Actual |
| 269 | 187.00 | 2022-06-22 | 74 | 6 | 4 | Actual |
| 37783 | 122579.12 | 2025-04-22 | 39 | 7 | 8 | Actual |
| 13439 | 27321.29 | 2023-05-23 | 94 | 6 | 8 | Actual |
| 14637 | 714.00 | 2023-07-23 | 77 | 1 | 4 | Actual |
| 33883 | 308.00 | 2025-01-22 | 78 | 6 | 5 | Actual |
| 31432 | -289.00 | 2024-11-21 | 91 | 6 | 3 | Actual |
| 16262 | 8.21 | 2023-08-23 | 69 | 3 | 11 | Actual |
| 28968 | 126.29 | 2024-08-22 | 89 | 6 | 12 | Actual |
| 4712 | 196.00 | 2022-10-23 | 84 | 1 | 4 | Actual |
| 1472 | 362.00 | 2022-07-23 | 73 | 1 | 5 | Actual |
| 25968 | 55695.00 | 2024-06-21 | 14 | 7 | 5 | Actual |
| 8224 | 147.00 | 2023-01-23 | 85 | 1 | 5 | Actual |
| 34748 | 7503.15 | 2025-01-22 | 8 | 7 | 13 | Actual |
| 19676 | 323.00 | 2023-12-23 | 66 | 7 | 3 | Actual |
| 25050 | 10.00 | 2024-05-22 | 82 | 5 | 6 | Actual |
| 12319 | 144455.29 | 2023-04-22 | 13 | 7 | 8 | Actual |
| 19231 | -154.98 | 2023-11-22 | 91 | 6 | 8 | Actual |
| 5849 | 12.00 | 2022-11-22 | 96 | 1 | 4 | Actual |
| 19869 | 3828.00 | 2023-12-23 | 23 | 7 | 5 | Actual |
| 32268 | 5255.11 | 2024-11-21 | 18 | 7 | 11 | Actual |
| 38206 | 3753.95 | 2025-04-22 | 22 | 7 | 13 | Actual |
| 5053 | 3.00 | 2022-10-23 | 96 | 2 | 6 | Actual |
| 3148 | 229.00 | 2022-08-23 | 92 | 6 | 7 | Actual |
| 35390 | 399.57 | 2025-02-20 | 89 | 1 | 8 | Actual |
| 17510 | 13.53 | 2023-09-22 | 85 | 6 | 12 | Actual |
| 23815 | 298.00 | 2024-04-21 | 74 | 1 | 5 | Actual |
| 20954 | 111.00 | 2024-01-23 | 77 | 2 | 6 | Actual |
| 18368 | 31.61 | 2023-10-23 | 94 | 4 | 11 | Actual |
| 34956 | 63000.00 | 2025-02-20 | 99 | 6 | 4 | Actual |
| 321 | 25665.00 | 2022-06-22 | 37 | 7 | 4 | Actual |
| 36251 | 526.00 | 2025-03-23 | 90 | 1 | 6 | Actual |
| 17167 | 28989.50 | 2023-09-22 | 52 | 6 | 8 | Actual |
| 16147 | 191.99 | 2023-08-23 | 68 | 6 | 8 | Actual |
| 23464 | 53.95 | 2024-03-22 | 85 | 6 | 11 | Actual |
| 22428 | 94.38 | 2024-02-20 | 89 | 4 | 11 | Actual |
| 2865 | 305.00 | 2022-08-23 | 66 | 4 | 6 | Actual |
| 12008 | 22659.00 | 2023-04-22 | 38 | 7 | 6 | Actual |
| 8330 | 2100.00 | 2023-01-23 | 61 | 1 | 6 | Budget |
| 29534 | 10.00 | 2024-09-21 | 96 | 4 | 6 | Actual |
| 30026 | 547.58 | 2024-09-21 | 80 | 1 | 12 | Actual |
| 38497 | 13.00 | 2025-05-23 | 96 | 6 | 5 | Actual |
| 27249 | 208.00 | 2024-07-22 | 87 | 5 | 6 | Actual |
| 36839 | 2217.82 | 2025-03-23 | 61 | 1 | 12 | Actual |
| 16580 | 415066.00 | 2023-09-22 | 101 | 6 | 3 | Actual |
| 24239 | 251.09 | 2024-04-21 | 94 | 2 | 8 | Actual |
| 25059 | 4.00 | 2024-05-22 | 96 | 5 | 6 | Actual |
| 7210 | 1900.00 | 2022-12-23 | 62 | 1 | 6 | Budget |
| 38547 | 88.00 | 2025-05-23 | 84 | 1 | 6 | Actual |
| 23488 | 6403.01 | 2024-03-22 | 24 | 7 | 11 | Actual |
| 31536 | 85.00 | 2024-11-21 | 71 | 6 | 4 | Actual |
| 4331 | 275.33 | 2022-09-22 | 78 | 1 | 8 | Actual |
| 25027 | 53.00 | 2024-05-22 | 85 | 4 | 6 | Actual |
| 6052 | 38500.00 | 2022-11-22 | 99 | 6 | 5 | Actual |
| 36327 | 90.00 | 2025-03-23 | 83 | 4 | 6 | Actual |
| 4658 | 100.00 | 2022-10-23 | 81 | 7 | 3 | Budget |
| 22926 | 18.00 | 2024-03-22 | 68 | 2 | 6 | Actual |
| 15177 | 473.82 | 2023-07-23 | 81 | 6 | 8 | Actual |
| 35135 | 3467.00 | 2025-02-20 | 61 | 3 | 6 | Actual |
| 9681 | 27.00 | 2023-02-20 | 94 | 5 | 6 | Actual |
| 29792 | 1002.61 | 2024-09-21 | 77 | 6 | 8 | Actual |
| 733 | 31.00 | 2022-06-22 | 69 | 6 | 6 | Actual |
| 16731 | 4328.00 | 2023-09-22 | 62 | 1 | 5 | Actual |
| 18555 | 976.00 | 2023-11-22 | 65 | 1 | 3 | Actual |
| 14259 | 26.29 | 2023-06-22 | 78 | 2 | 11 | Actual |
| 12547 | 110.00 | 2023-05-23 | 71 | 1 | 4 | Budget |
| 26649 | 14.59 | 2024-06-21 | 68 | 6 | 12 | Actual |
| 2454 | 55.00 | 2022-08-23 | 71 | 1 | 4 | Actual |
| 1536 | 175.00 | 2022-07-23 | 74 | 6 | 5 | Actual |
| 33159 | 279.87 | 2024-12-22 | 67 | 6 | 8 | Actual |
| 12349 | 462.00 | 2023-05-23 | 65 | 1 | 3 | Actual |
| 331 | 31600.00 | 2022-06-22 | 60 | 1 | 5 | Budget |
| 24403 | 15.65 | 2024-04-21 | 82 | 4 | 11 | Actual |
| 3395 | 156.00 | 2022-09-22 | 78 | 1 | 3 | Actual |
| 17457 | 85.87 | 2023-09-22 | 92 | 1 | 12 | Actual |
| 20184 | 690.49 | 2023-12-23 | 73 | 1 | 8 | Actual |
| 20907 | 121643.00 | 2024-01-23 | 35 | 7 | 5 | Actual |
| 35148 | 600.00 | 2025-02-20 | 80 | 3 | 6 | Actual |
| 28261 | 224394.00 | 2024-08-22 | 29 | 7 | 5 | Actual |
| 30873 | 3746.61 | 2024-10-22 | 61 | 2 | 8 | Actual |
| 2317 | 252.00 | 2022-08-23 | 65 | 6 | 3 | Actual |
| 34364 | 8398.79 | 2025-01-22 | 60 | 2 | 11 | Actual |
| 18075 | 11.00 | 2023-10-23 | 96 | 1 | 7 | Actual |
| 23462 | 66.72 | 2024-03-22 | 83 | 6 | 11 | Actual |
| 32905 | 347.00 | 2024-12-22 | 87 | 4 | 6 | Actual |
| 23692 | 23.00 | 2024-04-21 | 71 | 7 | 3 | Actual |
| 19523 | 349.70 | 2023-11-22 | 61 | 6 | 12 | Actual |
| 1277 | 40.00 | 2022-07-23 | 67 | 7 | 3 | Budget |
| 36895 | 501.83 | 2025-03-23 | 54 | 6 | 12 | Actual |
| 16944 | 131.00 | 2023-09-22 | 81 | 5 | 6 | Actual |
| 7492 | 68.00 | 2022-12-23 | 85 | 6 | 6 | Actual |
| 25239 | 475.33 | 2024-05-22 | 90 | 1 | 8 | Actual |
| 14336 | 83.74 | 2023-06-22 | 66 | 6 | 11 | Actual |
| 19146 | 101660.55 | 2023-11-22 | 60 | 1 | 8 | Actual |
| 31635 | 306.00 | 2024-11-21 | 78 | 6 | 5 | Actual |
| 27518 | 28201.61 | 2024-07-22 | 28 | 7 | 8 | Actual |
| 23160 | 72608.00 | 2024-03-22 | 14 | 7 | 7 | Actual |
| 29456 | 872.00 | 2024-09-21 | 61 | 2 | 6 | Actual |
| 22683 | 216.00 | 2024-03-22 | 65 | 7 | 3 | Actual |
| 4046 | 100.00 | 2022-09-22 | 74 | 5 | 6 | Budget |
| 25284 | 152.60 | 2024-05-22 | 68 | 6 | 8 | Actual |
| 32385 | 201.26 | 2024-11-21 | 66 | 1 | 13 | Actual |
| 5685 | 88.00 | 2022-11-22 | 67 | 6 | 3 | Actual |
| 30803 | 276.00 | 2024-10-22 | 83 | 6 | 7 | Actual |
| 11159 | 2700.00 | 2023-03-23 | 76 | 6 | 8 | Budget |
| 21459 | 2746.55 | 2024-01-23 | 53 | 6 | 11 | Actual |
| 17472 | 20.97 | 2023-09-22 | 77 | 2 | 12 | Actual |
| 1943 | 400.00 | 2022-07-23 | 73 | 1 | 7 | Budget |
| 18109 | 98791.00 | 2023-10-23 | 94 | 6 | 7 | Actual |
| 35859 | 295.99 | 2025-02-20 | 92 | 2 | 13 | Actual |
| 23177 | 27923.00 | 2024-03-22 | 38 | 7 | 7 | Actual |
| 5529 | 214285.38 | 2022-10-23 | 56 | 6 | 8 | Actual |
| 923 | 45032.00 | 2022-06-22 | 21 | 7 | 7 | Actual |
| 23981 | 979.00 | 2024-04-21 | 62 | 4 | 6 | Actual |
| 28223 | 106.00 | 2024-08-22 | 71 | 6 | 5 | Actual |
| 23123 | 61594.00 | 2024-03-22 | 60 | 6 | 7 | Actual |
| 24186 | 88069.39 | 2024-04-21 | 60 | 1 | 8 | Actual |
| 28006 | 777.00 | 2024-08-22 | 65 | 6 | 3 | Actual |
| 39371 | 10968.12 | 2025-05-23 | 38 | 7 | 13 | Actual |
| 10291 | 650.00 | 2023-03-23 | 65 | 1 | 4 | Budget |
| 18242 | 13513.45 | 2023-10-23 | 20 | 7 | 8 | Actual |
| 17848 | 49815.00 | 2023-10-23 | 39 | 7 | 5 | Actual |
| 19660 | 262674.00 | 2023-12-23 | 29 | 7 | 3 | Actual |
| 8234 | 15352.00 | 2023-01-23 | 52 | 6 | 5 | Actual |
| 4181 | 72.00 | 2022-09-22 | 71 | 1 | 7 | Actual |
| 34416 | 134.80 | 2025-01-22 | 94 | 3 | 11 | Actual |
| 3835 | 22464.00 | 2022-09-22 | 60 | 1 | 6 | Actual |
| 4432 | 228.36 | 2022-09-22 | 74 | 6 | 8 | Actual |
| 37477 | 102.00 | 2025-04-22 | 83 | 4 | 6 | Actual |
| 19534 | 39.06 | 2023-11-22 | 74 | 6 | 12 | Actual |
| 28271 | 1209261.00 | 2024-08-22 | 43 | 7 | 5 | Actual |
| 28140 | 242.00 | 2024-08-22 | 83 | 6 | 4 | Actual |
| 22421 | 238.00 | 2024-02-20 | 80 | 4 | 11 | Actual |
| 390 | 2293.00 | 2022-06-22 | 62 | 6 | 5 | Actual |
| 3808 | 343048.00 | 2022-09-22 | 6 | 7 | 5 | Actual |
| 17235 | 144.38 | 2023-09-22 | 65 | 1 | 11 | Actual |
| 7186 | 8314.00 | 2022-12-23 | 20 | 7 | 5 | Actual |
| 22629 | 65.00 | 2024-03-22 | 69 | 6 | 3 | Actual |
| 2468 | 650.00 | 2022-08-23 | 81 | 1 | 4 | Budget |
| 9517 | 184.00 | 2023-02-20 | 77 | 2 | 6 | Actual |
| 14202 | 22298.47 | 2023-06-22 | 28 | 7 | 8 | Actual |
| 7510 | 79141.00 | 2022-12-23 | 13 | 7 | 6 | Actual |
| 19190 | 55.63 | 2023-11-22 | 82 | 2 | 8 | Actual |
| 30522 | 11.00 | 2024-10-22 | 96 | 6 | 5 | Actual |
| 13486 | -22169.70 | 2023-06-21 | 92 | 7 | 7 | Actual |
| 1978 | 122573.00 | 2022-07-23 | 56 | 6 | 7 | Actual |
| 34094 | 47500.00 | 2025-01-22 | 99 | 6 | 6 | Actual |
| 19931 | 29.00 | 2023-12-23 | 85 | 2 | 6 | Actual |
| 37642 | 28131.00 | 2025-04-22 | 7 | 7 | 7 | Actual |
| 26429 | 225.23 | 2024-06-21 | 89 | 1 | 11 | Actual |
| 3345 | 87275.43 | 2022-08-23 | 13 | 7 | 8 | Actual |
| 28049 | 356838.00 | 2024-08-22 | 29 | 7 | 3 | Actual |
| 6033 | 459.00 | 2022-11-22 | 81 | 6 | 5 | Actual |
| 22263 | 189837.95 | 2024-02-20 | 56 | 6 | 8 | Actual |
| 12679 | 550.00 | 2023-05-23 | 65 | 1 | 5 | Budget |
| 7872 | 200.00 | 2023-01-23 | 67 | 1 | 3 | Budget |
| 27577 | 60.33 | 2024-07-22 | 83 | 2 | 11 | Actual |
| 3266 | 102.60 | 2022-08-23 | 84 | 2 | 8 | Actual |
| 5128 | 100.00 | 2022-10-23 | 78 | 4 | 6 | Budget |
| 9555 | 117.00 | 2023-02-20 | 68 | 3 | 6 | Actual |
| 15747 | 452.00 | 2023-08-23 | 81 | 6 | 5 | Actual |
| 32670 | 298.00 | 2024-12-22 | 83 | 6 | 4 | Actual |
| 10568 | 338.00 | 2023-03-23 | 65 | 1 | 6 | Actual |
| 26341 | 7.00 | 2024-06-21 | 96 | 2 | 8 | Actual |
| 11251 | 158.00 | 2023-04-22 | 83 | 1 | 3 | Actual |
| 23068 | 64708.00 | 2024-03-22 | 15 | 7 | 6 | Actual |
| 32299 | 274.17 | 2024-11-21 | 74 | 1 | 12 | Actual |
| 20259 | -233.76 | 2023-12-23 | 91 | 6 | 8 | Actual |
| 486 | 31.00 | 2022-06-22 | 71 | 1 | 6 | Actual |
| 37455 | 250.00 | 2025-04-22 | 89 | 3 | 6 | Actual |
| 23910 | 449.00 | 2024-04-21 | 77 | 1 | 6 | Actual |
| 11428 | 280.00 | 2023-04-22 | 78 | 1 | 4 | Budget |
| 10540 | 8232.00 | 2023-03-23 | 18 | 7 | 5 | Actual |
| 37494 | 28.00 | 2025-04-22 | 71 | 5 | 6 | Actual |
| 4063 | 40.00 | 2022-09-22 | 85 | 5 | 6 | Budget |
| 19437 | 112775.20 | 2023-11-22 | 101 | 6 | 11 | Actual |
| 2866 | 280.00 | 2022-08-23 | 66 | 4 | 6 | Budget |
| 11836 | 200.00 | 2023-04-22 | 65 | 4 | 6 | Budget |
| 16624 | 28.00 | 2023-09-22 | 82 | 7 | 3 | Actual |
| 2220 | 4.00 | 2022-07-23 | 96 | 6 | 8 | Actual |
| 10194 | 70.00 | 2023-03-23 | 84 | 6 | 3 | Budget |
| 3625 | 380.00 | 2022-09-22 | 66 | 6 | 4 | Budget |
| 18316 | 8875.39 | 2023-10-23 | 60 | 3 | 11 | Actual |
| 2498 | 1600.00 | 2022-08-23 | 62 | 6 | 4 | Budget |
| 24140 | 777.00 | 2024-04-21 | 77 | 6 | 7 | Actual |
| 24388 | 1076.31 | 2024-04-21 | 61 | 4 | 11 | Actual |
| 39006 | 317.79 | 2025-05-23 | 77 | 3 | 11 | Actual |
| 178 | 20.00 | 2022-06-22 | 85 | 7 | 3 | Budget |
| 35004 | 297.00 | 2025-02-20 | 84 | 1 | 5 | Actual |
| 13758 | 33.00 | 2023-06-22 | 82 | 6 | 5 | Actual |
| 36942 | 8579.64 | 2025-03-23 | 24 | 7 | 12 | Actual |
| 3933 | 23400.00 | 2022-09-22 | 60 | 3 | 6 | Budget |
| 25467 | 43.31 | 2024-05-22 | 89 | 5 | 11 | Actual |
| 15951 | 159.00 | 2023-08-23 | 89 | 6 | 6 | Actual |
| 13628 | 494.00 | 2023-06-22 | 81 | 1 | 4 | Actual |
| 11020 | 44070.00 | 2023-03-23 | 34 | 7 | 7 | Actual |
| 9458 | 152.00 | 2023-02-20 | 68 | 1 | 6 | Actual |
| 38654 | 67.00 | 2025-05-23 | 84 | 5 | 6 | Actual |
| 37761 | 1208252.38 | 2025-04-22 | 6 | 7 | 8 | Actual |
| 29759 | 270.78 | 2024-09-21 | 78 | 2 | 8 | Actual |
| 26818 | 7355.77 | 2024-06-21 | 100 | 7 | 13 | Actual |
| 33555 | 124.06 | 2024-12-22 | 89 | 2 | 13 | Actual |
| 37173 | 29.00 | 2025-04-22 | 71 | 7 | 3 | Actual |
| 2033 | 435.00 | 2022-07-23 | 97 | 6 | 7 | Actual |
| 32004 | 57.14 | 2024-11-21 | 69 | 2 | 8 | Actual |
| 21494 | 183108.43 | 2024-01-23 | 101 | 6 | 11 | Actual |
| 7615 | 1262.00 | 2022-12-23 | 76 | 6 | 7 | Actual |
| 34155 | 172099.00 | 2025-01-22 | 56 | 6 | 7 | Actual |
| 38506 | 56274.00 | 2025-05-23 | 14 | 7 | 5 | Actual |
| 20847 | 412.00 | 2024-01-23 | 92 | 1 | 5 | Actual |
| 24723 | 83.00 | 2024-05-22 | 73 | 7 | 3 | Actual |
| 25605 | 23.10 | 2024-05-22 | 73 | 6 | 12 | Actual |
| 18536 | 1358.23 | 2023-10-23 | 23 | 7 | 12 | Actual |
| 17833 | 34101.00 | 2023-10-23 | 19 | 7 | 5 | Actual |
| 4011 | 30.00 | 2022-09-22 | 82 | 4 | 6 | Budget |
| 31754 | 114.00 | 2024-11-21 | 85 | 3 | 6 | Actual |
| 14051 | 643.00 | 2023-06-22 | 81 | 6 | 7 | Actual |
| 16031 | 429.00 | 2023-08-23 | 73 | 6 | 7 | Actual |
| 12070 | 25300.00 | 2023-04-22 | 57 | 6 | 7 | Budget |
| 14530 | 504.00 | 2023-07-23 | 92 | 1 | 3 | Actual |
| 11169 | 30.00 | 2023-03-23 | 82 | 6 | 8 | Budget |
| 32138 | 91.19 | 2024-11-21 | 89 | 2 | 11 | Actual |
| 2983 | 158.00 | 2022-08-23 | 74 | 6 | 6 | Actual |
| 4543 | 83477.00 | 2022-10-23 | 56 | 6 | 3 | Actual |
| 8554 | 40.00 | 2023-01-23 | 84 | 5 | 6 | Budget |
| 37758 | 34500.00 | 2025-04-22 | 99 | 6 | 8 | Actual |
| 13627 | 798.00 | 2023-06-22 | 80 | 1 | 4 | Actual |
| 12405 | 1300.00 | 2023-05-23 | 62 | 6 | 3 | Budget |
| 5545 | 122.30 | 2022-10-23 | 67 | 6 | 8 | Actual |
| 32383 | 1267.94 | 2024-11-21 | 62 | 1 | 13 | Actual |
| 32328 | 147.57 | 2024-11-21 | 68 | 6 | 12 | Actual |
| 16517 | 7952.00 | 2023-09-22 | 61 | 1 | 3 | Actual |
| 12178 | 750.00 | 2023-04-22 | 77 | 1 | 8 | Budget |
| 28720 | 15.65 | 2024-08-22 | 71 | 2 | 11 | Actual |
| 22772 | 257906.00 | 2024-03-22 | 101 | 6 | 4 | Actual |
| 8314 | 113226.00 | 2023-01-23 | 29 | 7 | 5 | Actual |
| 3879 | 338.00 | 2022-09-22 | 92 | 1 | 6 | Actual |
| 4943 | 2886.00 | 2022-10-23 | 23 | 7 | 5 | Actual |
| 37387 | 42.00 | 2025-04-22 | 71 | 1 | 6 | Actual |
| 8297 | 498900.00 | 2023-01-23 | 101 | 6 | 5 | Budget |
| 14875 | 199.00 | 2023-07-23 | 74 | 3 | 6 | Actual |
| 38116 | 62.66 | 2025-04-22 | 71 | 1 | 13 | Actual |
| 31152 | 610.34 | 2024-10-22 | 80 | 1 | 12 | Actual |
| 33876 | 89.00 | 2025-01-22 | 69 | 6 | 5 | Actual |
| 6838 | 82.00 | 2022-12-23 | 85 | 6 | 3 | Actual |
| 21293 | 643361.55 | 2024-01-23 | 101 | 6 | 8 | Actual |
| 7425 | 116.00 | 2022-12-23 | 81 | 5 | 6 | Actual |
| 2853 | -240.00 | 2022-08-23 | 91 | 3 | 6 | Actual |
| 31572 | 34766.00 | 2024-11-21 | 24 | 7 | 4 | Actual |
| 11362 | 80.00 | 2023-04-22 | 65 | 7 | 3 | Budget |
| 24628 | 390.00 | 2024-05-22 | 68 | 1 | 3 | Actual |
| 645 | 243.00 | 2022-06-22 | 81 | 4 | 6 | Actual |
| 31429 | 945.00 | 2024-11-21 | 87 | 6 | 3 | Actual |
| 2956 | 0.00 | 2022-08-23 | 54 | 6 | 6 | Budget |
| 36395 | 632.00 | 2025-03-23 | 97 | 6 | 6 | Actual |
| 14311 | 83.74 | 2023-06-22 | 76 | 4 | 11 | Actual |
| 30590 | 81.00 | 2024-10-22 | 73 | 2 | 6 | Actual |
| 3173 | 18648.00 | 2022-08-23 | 33 | 7 | 7 | Actual |
| 15931 | 4406.00 | 2023-08-23 | 63 | 6 | 6 | Actual |
| 28385 | 143.00 | 2024-08-22 | 66 | 5 | 6 | Actual |
| 18772 | 70.00 | 2023-11-22 | 71 | 1 | 5 | Actual |
| 9825 | 147600.00 | 2023-02-20 | 56 | 6 | 7 | Budget |
| 36556 | 449.57 | 2025-03-23 | 73 | 2 | 8 | Actual |
| 3557 | 46640.00 | 2022-09-22 | 60 | 1 | 4 | Actual |
| 16086 | 369.27 | 2023-08-23 | 68 | 1 | 8 | Actual |
| 6300 | 66.00 | 2022-11-22 | 78 | 5 | 6 | Actual |
| 23295 | 122723.06 | 2024-03-22 | 35 | 7 | 8 | Actual |
| 25618 | 117.78 | 2024-05-22 | 90 | 6 | 12 | Actual |
| 7802 | 200.00 | 2022-12-23 | 74 | 6 | 8 | Budget |
| 37211 | 424.00 | 2025-04-22 | 84 | 1 | 4 | Actual |
| 16205 | 109.27 | 2023-08-23 | 67 | 1 | 11 | Actual |
| 17052 | 43534.00 | 2023-09-22 | 60 | 6 | 7 | Actual |
| 35674 | 9342.42 | 2025-02-20 | 24 | 7 | 11 | Actual |
| 17352 | 25.23 | 2023-09-22 | 76 | 5 | 11 | Actual |
| 17451 | 5.01 | 2023-09-22 | 84 | 1 | 12 | Actual |
| 3928 | 40.00 | 2022-09-22 | 94 | 2 | 6 | Actual |
| 1005 | 26.84 | 2022-06-22 | 69 | 2 | 8 | Actual |
| 6521 | 561.00 | 2022-11-22 | 97 | 6 | 7 | Actual |
| 35119 | 55.00 | 2025-02-20 | 78 | 2 | 6 | Actual |
| 2335 | 750.00 | 2022-08-23 | 76 | 6 | 3 | Budget |
| 10670 | 176.00 | 2023-03-23 | 68 | 3 | 6 | Actual |
| 20644 | 6135.00 | 2024-01-23 | 61 | 6 | 3 | Actual |
| 10323 | 174.00 | 2023-03-23 | 85 | 1 | 4 | Actual |
| 33521 | 597.75 | 2024-12-22 | 80 | 1 | 13 | Actual |
| 5933 | 32652.00 | 2022-11-22 | 34 | 7 | 4 | Actual |
| 21936 | 340.00 | 2024-02-20 | 87 | 1 | 6 | Actual |
| 4717 | 1000.00 | 2022-10-23 | 87 | 1 | 4 | Budget |
| 19335 | 101.82 | 2023-11-22 | 80 | 3 | 11 | Actual |
| 7505 | 168821.00 | 2022-12-23 | 101 | 6 | 6 | Actual |
| 28945 | 33913.09 | 2024-08-22 | 60 | 6 | 12 | Actual |
| 12964 | 200.00 | 2023-05-23 | 65 | 4 | 6 | Budget |
| 20430 | 1310.36 | 2023-12-23 | 52 | 6 | 11 | Actual |
| 26510 | 186.93 | 2024-06-21 | 87 | 4 | 11 | Actual |
| 5666 | 1987.00 | 2022-11-22 | 53 | 6 | 3 | Actual |
| 14493 | 53247.50 | 2023-06-22 | 29 | 7 | 12 | Actual |
| 29332 | 900043.00 | 2024-09-21 | 43 | 7 | 4 | Actual |
| 39095 | 166.72 | 2025-05-23 | 78 | 6 | 11 | Actual |
| 6065 | 36940.00 | 2022-11-22 | 21 | 7 | 5 | Actual |
| 35582 | 210.34 | 2025-02-20 | 76 | 4 | 11 | Actual |
| 555 | 30.00 | 2022-06-22 | 84 | 2 | 6 | Budget |
| 25643 | 6853.01 | 2024-05-22 | 33 | 7 | 12 | Actual |
| 1528 | 31.00 | 2022-07-23 | 69 | 6 | 5 | Actual |
| 32463 | 176.69 | 2024-11-21 | 90 | 6 | 13 | Actual |
| 22009 | 318.00 | 2024-02-20 | 77 | 4 | 6 | Actual |
| 32569 | 87190.00 | 2024-12-22 | 15 | 7 | 3 | Actual |
| 9134 | 26.00 | 2023-02-20 | 68 | 7 | 3 | Actual |
| 31854 | 32857.00 | 2024-11-21 | 14 | 7 | 6 | Actual |
| 2402 | 51.00 | 2022-08-23 | 67 | 7 | 3 | Actual |
| 13152 | 633.00 | 2023-05-23 | 66 | 1 | 7 | Actual |
| 32481 | 3680.27 | 2024-11-21 | 22 | 7 | 13 | Actual |
| 23173 | 22545.00 | 2024-03-22 | 33 | 7 | 7 | Actual |
| 32010 | 298.06 | 2024-11-21 | 78 | 2 | 8 | Actual |
| 25166 | 93.00 | 2024-05-22 | 71 | 6 | 7 | Actual |
| 3756 | 1900.00 | 2022-09-22 | 62 | 6 | 5 | Actual |
| 30934 | 34500.00 | 2024-10-22 | 99 | 6 | 8 | Actual |
| 34509 | 869071.21 | 2025-01-22 | 4 | 7 | 11 | Actual |
| 24325 | 240.13 | 2024-04-21 | 87 | 1 | 11 | Actual |
| 38674 | 120.00 | 2025-05-23 | 68 | 6 | 6 | Actual |
| 25264 | 143.51 | 2024-05-22 | 85 | 2 | 8 | Actual |
| 13869 | 363.00 | 2023-06-22 | 77 | 3 | 6 | Actual |
| 18389 | 9.27 | 2023-10-23 | 85 | 5 | 11 | Actual |
| 14069 | 15177.00 | 2023-06-22 | 8 | 7 | 7 | Actual |
| 16192 | 164128.38 | 2023-08-23 | 35 | 7 | 8 | Actual |
| 11121 | 255.63 | 2023-03-23 | 92 | 2 | 8 | Actual |
| 14496 | 7884.95 | 2023-06-22 | 33 | 7 | 12 | Actual |
| 19656 | 15147.00 | 2023-12-23 | 22 | 7 | 3 | Actual |
| 20116 | 3769.00 | 2023-12-23 | 61 | 6 | 7 | Actual |
| 37409 | 156.00 | 2025-04-22 | 65 | 2 | 6 | Actual |
| 38978 | 172.04 | 2025-05-23 | 76 | 2 | 11 | Actual |
| 17495 | 20.97 | 2023-09-22 | 67 | 6 | 12 | Actual |
| 15525 | 64.00 | 2023-08-23 | 69 | 6 | 3 | Actual |
| 32346 | -183.28 | 2024-11-21 | 91 | 6 | 12 | Actual |
| 8425 | 28300.00 | 2023-01-23 | 60 | 3 | 6 | Budget |
| 24812 | 74965.00 | 2024-05-22 | 15 | 7 | 4 | Actual |
| 33800 | 306.00 | 2025-01-22 | 90 | 6 | 4 | Actual |
| 26924 | 113.00 | 2024-07-22 | 78 | 7 | 3 | Actual |
| 5877 | 60.00 | 2022-11-22 | 71 | 6 | 4 | Budget |
| 25802 | 35267.00 | 2024-06-21 | 100 | 7 | 3 | Actual |
| 10824 | 60.00 | 2023-03-23 | 71 | 6 | 6 | Budget |
| 29760 | 1013.22 | 2024-09-21 | 80 | 2 | 8 | Actual |
| 17628 | 272586.00 | 2023-10-23 | 29 | 7 | 3 | Actual |
| 28927 | 112.46 | 2024-08-22 | 80 | 2 | 12 | Actual |
| 33494 | 67162.65 | 2024-12-22 | 29 | 7 | 12 | Actual |
| 24212 | 9.00 | 2024-04-21 | 96 | 1 | 8 | Actual |
| 3097 | 122351.00 | 2022-08-23 | 56 | 6 | 7 | Actual |
| 30060 | 96.51 | 2024-09-21 | 87 | 2 | 12 | Actual |
| 32666 | 323.00 | 2024-12-22 | 78 | 6 | 4 | Actual |
| 22768 | 16828.00 | 2024-03-22 | 94 | 6 | 4 | Actual |
| 4216 | 1200.00 | 2022-09-22 | 53 | 6 | 7 | Budget |
| 17378 | 178.42 | 2023-09-22 | 66 | 6 | 11 | Actual |
| 13130 | 14172.00 | 2023-05-23 | 28 | 7 | 6 | Actual |
| 13007 | 1970.00 | 2023-05-23 | 61 | 5 | 6 | Actual |
| 524 | 480.00 | 2022-06-22 | 62 | 2 | 6 | Budget |
| 38496 | 32847.00 | 2025-05-23 | 94 | 6 | 5 | Actual |
| 36352 | 20.00 | 2025-03-23 | 82 | 5 | 6 | Actual |
| 11592 | 27881.00 | 2023-04-22 | 52 | 6 | 5 | Actual |
| 22824 | -232.00 | 2024-03-22 | 91 | 1 | 5 | Actual |
| 19153 | 114.72 | 2023-11-22 | 69 | 1 | 8 | Actual |
| 15440 | 18.84 | 2023-07-23 | 78 | 6 | 12 | Actual |
| 8092 | 109.00 | 2023-01-23 | 94 | 1 | 4 | Actual |
| 29407 | 14817.00 | 2024-09-21 | 18 | 7 | 5 | Actual |
| 1847 | 1335.00 | 2022-07-23 | 62 | 6 | 6 | Actual |
| 17305 | 30.55 | 2023-09-22 | 84 | 3 | 11 | Actual |
| 23288 | 26963.70 | 2024-03-22 | 24 | 7 | 8 | Actual |
| 8083 | 200.00 | 2023-01-23 | 84 | 1 | 4 | Budget |
| 38939 | 34697.15 | 2025-05-23 | 60 | 1 | 11 | Actual |
| 2131 | 292.00 | 2022-07-23 | 73 | 2 | 8 | Actual |
| 372 | 220.00 | 2022-06-22 | 90 | 1 | 5 | Actual |
| 7346 | 360.00 | 2022-12-23 | 92 | 3 | 6 | Actual |
| 2172 | 1400.00 | 2022-07-23 | 61 | 6 | 8 | Budget |
| 16934 | 67.00 | 2023-09-22 | 67 | 5 | 6 | Actual |
| 16296 | 219.91 | 2023-08-23 | 80 | 4 | 11 | Actual |
| 21802 | 68083.00 | 2024-02-20 | 15 | 7 | 4 | Actual |
| 15135 | 38.96 | 2023-07-23 | 69 | 2 | 8 | Actual |
| 8157 | 379643.00 | 2023-01-23 | 101 | 6 | 4 | Actual |
| 19311 | 14.59 | 2023-11-22 | 83 | 2 | 11 | Actual |
| 19916 | 87.00 | 2023-12-23 | 66 | 2 | 6 | Actual |
| 28336 | 55.00 | 2024-08-22 | 69 | 3 | 6 | Actual |
| 35561 | 87.99 | 2025-02-20 | 83 | 3 | 11 | Actual |
| 4067 | 73.00 | 2022-09-22 | 89 | 5 | 6 | Actual |
| 17997 | 80.00 | 2023-10-23 | 68 | 6 | 6 | Actual |
| 15123 | -398.91 | 2023-07-23 | 91 | 1 | 8 | Actual |
| 33731 | 22.00 | 2025-01-22 | 82 | 7 | 3 | Actual |
| 22975 | 1311.00 | 2024-03-22 | 61 | 4 | 6 | Actual |
| 4377 | 380.00 | 2022-09-22 | 77 | 2 | 8 | Budget |
| 22239 | 266.24 | 2024-02-20 | 67 | 2 | 8 | Actual |
| 19160 | 1925.36 | 2023-11-22 | 80 | 1 | 8 | Actual |
| 6233 | 200.00 | 2022-11-22 | 65 | 4 | 6 | Actual |
| 18373 | 40.12 | 2023-10-23 | 65 | 5 | 11 | Actual |
| 32078 | 43323.10 | 2024-11-21 | 32 | 7 | 8 | Actual |
| 33583 | 238.10 | 2024-12-22 | 83 | 6 | 13 | Actual |
| 14001 | 62790.00 | 2023-06-22 | 60 | 1 | 7 | Actual |
| 20233 | 121589.71 | 2023-12-23 | 56 | 6 | 8 | Actual |
| 32975 | 11240.00 | 2024-12-22 | 7 | 7 | 6 | Actual |
| 28411 | 16590.00 | 2024-08-22 | 57 | 6 | 6 | Actual |
| 27644 | 115.65 | 2024-07-22 | 65 | 5 | 11 | Actual |
| 22504 | 3.95 | 2024-02-20 | 68 | 1 | 12 | Actual |
| 9849 | 300.00 | 2023-02-20 | 73 | 6 | 7 | Budget |
| 26861 | 117.00 | 2024-07-22 | 71 | 6 | 3 | Actual |
| 12357 | 46.00 | 2023-05-23 | 69 | 1 | 3 | Actual |
| 26079 | 92.00 | 2024-06-21 | 67 | 4 | 6 | Actual |
| 12694 | 380.00 | 2023-05-23 | 76 | 1 | 5 | Budget |
| 27683 | 751.84 | 2024-07-22 | 72 | 6 | 11 | Actual |
| 8080 | 200.00 | 2023-01-23 | 83 | 1 | 4 | Budget |
| 20166 | 69236.00 | 2023-12-23 | 34 | 7 | 7 | Actual |
| 34218 | 8554.27 | 2025-01-22 | 61 | 1 | 8 | Actual |
| 20781 | 42.00 | 2024-01-23 | 82 | 6 | 4 | Actual |
| 13013 | 165.00 | 2023-05-23 | 66 | 5 | 6 | Actual |
| 38332 | 64.00 | 2025-05-23 | 83 | 7 | 3 | Actual |
| 27307 | 147872.00 | 2024-07-22 | 31 | 7 | 6 | Actual |
| 1547 | 40.00 | 2022-07-23 | 82 | 6 | 5 | Budget |
| 11143 | 200.00 | 2023-03-23 | 65 | 6 | 8 | Budget |
| 3567 | 280.00 | 2022-09-22 | 67 | 1 | 4 | Budget |
| 31006 | 181.61 | 2024-10-22 | 80 | 2 | 11 | Actual |
| 32412 | 374.94 | 2024-11-21 | 66 | 2 | 13 | Actual |
| 7900 | 495.00 | 2023-01-23 | 87 | 1 | 3 | Actual |
| 25203 | 20405.00 | 2024-05-22 | 28 | 7 | 7 | Actual |
| 14048 | 866.00 | 2023-06-22 | 77 | 6 | 7 | Actual |
| 16967 | 68.00 | 2023-09-22 | 68 | 6 | 6 | Actual |
| 32215 | 36.93 | 2024-11-21 | 83 | 5 | 11 | Actual |
| 25857 | 149.00 | 2024-06-21 | 85 | 6 | 4 | Actual |
| 23515 | 35.87 | 2024-03-22 | 77 | 1 | 12 | Actual |
| 18039 | 22060.00 | 2023-10-23 | 33 | 7 | 6 | Actual |
| 17951 | 56.00 | 2023-10-23 | 83 | 4 | 6 | Actual |
| 25673 | -4182.20 | 2024-06-20 | 85 | 7 | 11 | Actual |
| 7915 | 3700.00 | 2023-01-23 | 57 | 6 | 3 | Budget |
| 5926 | 3849.00 | 2022-11-22 | 23 | 7 | 4 | Actual |
| 35969 | 335.00 | 2025-03-23 | 74 | 6 | 3 | Actual |
| 31820 | 1497.00 | 2024-11-21 | 62 | 6 | 6 | Actual |
| 25836 | 48510.00 | 2024-06-21 | 60 | 6 | 4 | Actual |
| 14255 | 28.42 | 2023-06-22 | 73 | 2 | 11 | Actual |
| 27362 | 2876.00 | 2024-07-22 | 72 | 6 | 7 | Actual |
| 12456 | 194887.00 | 2023-05-23 | 4 | 7 | 3 | Actual |
| 13455 | 73070.62 | 2023-05-23 | 21 | 7 | 8 | Actual |
| 15452 | 6.00 | 2023-07-23 | 96 | 6 | 12 | Actual |
| 27227 | 492.00 | 2024-07-22 | 92 | 4 | 6 | Actual |
| 19235 | 1436.00 | 2023-11-22 | 97 | 6 | 8 | Actual |
| 37725 | 3598.12 | 2025-04-22 | 54 | 6 | 8 | Actual |
| 32296 | 24.16 | 2024-11-21 | 69 | 1 | 12 | Actual |
| 37001 | 181.96 | 2025-03-23 | 83 | 2 | 13 | Actual |
| 21182 | 39785.00 | 2024-01-23 | 19 | 7 | 7 | Actual |
| 27669 | 48148.46 | 2024-07-22 | 53 | 6 | 11 | Actual |
| 20094 | 990.00 | 2023-12-23 | 77 | 1 | 7 | Actual |
| 35909 | 1534.61 | 2025-02-20 | 23 | 7 | 13 | Actual |
| 9824 | 134137.00 | 2023-02-20 | 56 | 6 | 7 | Actual |
| 22545 | 74.16 | 2024-02-20 | 80 | 6 | 12 | Actual |
| 30069 | 1572.06 | 2024-09-21 | 54 | 6 | 12 | Actual |
| 16748 | 149.00 | 2023-09-22 | 85 | 1 | 5 | Actual |
| 582 | 47.00 | 2022-06-22 | 69 | 3 | 6 | Actual |
| 2952 | 7000.00 | 2022-08-23 | 52 | 6 | 6 | Budget |
| 20163 | 47917.00 | 2023-12-23 | 31 | 7 | 7 | Actual |
| 35975 | 67.00 | 2025-03-23 | 82 | 6 | 3 | Actual |
| 11108 | 41.99 | 2023-03-23 | 82 | 2 | 8 | Actual |
| 4423 | 114.72 | 2022-09-22 | 68 | 6 | 8 | Actual |
| 14108 | 1166.25 | 2023-06-22 | 77 | 1 | 8 | Actual |
| 2579 | 2355.00 | 2022-08-23 | 61 | 1 | 5 | Actual |
| 10567 | 380.00 | 2023-03-23 | 65 | 1 | 6 | Budget |
| 16634 | 4.00 | 2023-09-22 | 96 | 7 | 3 | Actual |
| 23701 | 42.00 | 2024-04-21 | 83 | 7 | 3 | Actual |
| 25120 | 28910.00 | 2024-05-22 | 40 | 7 | 6 | Actual |
| 16572 | 176.00 | 2023-09-22 | 89 | 6 | 3 | Actual |
| 27905 | 16569.98 | 2024-07-22 | 52 | 6 | 13 | Actual |
| 20534 | 20.97 | 2023-12-23 | 77 | 2 | 12 | Actual |
| 27331 | 1468.00 | 2024-07-22 | 77 | 1 | 7 | Actual |
| 22919 | 74781.00 | 2024-03-22 | 12 | 2 | 6 | Actual |
| 18403 | 1139.08 | 2023-10-23 | 61 | 6 | 11 | Actual |
| 6585 | 76.84 | 2022-11-22 | 82 | 1 | 8 | Actual |
| 17714 | 558.00 | 2023-10-23 | 77 | 6 | 4 | Actual |
| 9500 | 200.00 | 2023-02-20 | 65 | 2 | 6 | Budget |
| 23025 | 6.00 | 2024-03-22 | 96 | 5 | 6 | Actual |
| 16110 | 4323.89 | 2023-08-23 | 62 | 2 | 8 | Actual |
| 32766 | 1053.00 | 2024-12-22 | 87 | 6 | 5 | Actual |
| 1386 | 180.00 | 2022-07-23 | 68 | 6 | 4 | Actual |
| 36944 | 79570.33 | 2025-03-23 | 29 | 7 | 12 | Actual |
| 1287 | 100.00 | 2022-07-23 | 74 | 7 | 3 | Budget |
| 29327 | 141065.00 | 2024-09-21 | 35 | 7 | 4 | Actual |
| 32907 | 336.00 | 2024-12-22 | 90 | 4 | 6 | Actual |
| 3605 | 1977.00 | 2022-09-22 | 52 | 6 | 4 | Actual |
| 3685 | 160116.00 | 2022-09-22 | 29 | 7 | 4 | Actual |
| 22848 | 170.00 | 2024-03-22 | 78 | 6 | 5 | Actual |
| 31836 | 29.00 | 2024-11-21 | 82 | 6 | 6 | Actual |
| 16776 | 689.00 | 2023-09-22 | 77 | 6 | 5 | Actual |
| 5928 | 16196.00 | 2022-11-22 | 28 | 7 | 4 | Actual |
| 36760 | 148.63 | 2025-03-23 | 77 | 5 | 11 | Actual |
| 35155 | 290.00 | 2025-02-20 | 89 | 3 | 6 | Actual |
| 15642 | 479.00 | 2023-08-23 | 66 | 6 | 4 | Actual |
| 16266 | 75.23 | 2023-08-23 | 76 | 3 | 11 | Actual |
| 15925 | 198.00 | 2023-08-23 | 54 | 6 | 6 | Actual |
| 7237 | 40.00 | 2022-12-23 | 82 | 1 | 6 | Budget |
| 12888 | 200.00 | 2023-05-23 | 80 | 2 | 6 | Budget |
| 36288 | 387.00 | 2025-03-23 | 66 | 3 | 6 | Actual |
| 28868 | 4462.54 | 2024-08-22 | 22 | 7 | 11 | Actual |
| 6112 | 302.00 | 2022-11-22 | 81 | 1 | 6 | Actual |
| 25008 | 15672.00 | 2024-05-22 | 60 | 4 | 6 | Actual |
| 38100 | 54166.66 | 2025-04-22 | 35 | 7 | 12 | Actual |
| 6886 | 70.00 | 2022-12-23 | 65 | 7 | 3 | Budget |
| 26000 | 17.00 | 2024-06-21 | 69 | 1 | 6 | Actual |
| 30130 | 236531.83 | 2024-09-21 | 46 | 7 | 12 | Actual |
| 22945 | 2.00 | 2024-03-22 | 96 | 2 | 6 | Actual |
| 39117 | 53877.29 | 2025-05-23 | 14 | 7 | 11 | Actual |
| 28084 | -130.00 | 2024-08-22 | 91 | 7 | 3 | Actual |
| 20340 | 20.97 | 2023-12-23 | 84 | 2 | 11 | Actual |
| 32541 | 445.00 | 2024-12-22 | 72 | 6 | 3 | Actual |
| 34623 | 347.57 | 2025-01-22 | 92 | 6 | 12 | Actual |
| 34055 | 277.00 | 2025-01-22 | 87 | 5 | 6 | Actual |
| 5052 | 31.00 | 2022-10-23 | 94 | 2 | 6 | Actual |
| 34601 | 434.81 | 2025-01-22 | 65 | 6 | 12 | Actual |
| 11527 | 9510.00 | 2023-04-22 | 22 | 7 | 4 | Actual |
| 22857 | 216.00 | 2024-03-22 | 90 | 6 | 5 | Actual |
| 5210 | 950.00 | 2022-10-23 | 62 | 6 | 6 | Budget |
| 36498 | 17287.00 | 2025-03-23 | 18 | 7 | 7 | Actual |
| 34467 | 56.08 | 2025-01-22 | 90 | 5 | 11 | Actual |
| 38550 | 224.00 | 2025-05-23 | 89 | 1 | 6 | Actual |
| 10725 | 104.00 | 2023-03-23 | 74 | 4 | 6 | Actual |
| 32534 | 2968.00 | 2024-12-22 | 63 | 6 | 3 | Actual |
| 37147 | 26671.00 | 2025-04-22 | 20 | 7 | 3 | Actual |
| 14293 | 192.25 | 2023-06-22 | 87 | 3 | 11 | Actual |
| 21135 | 10.00 | 2024-01-23 | 96 | 1 | 7 | Actual |
| 21661 | 1060.00 | 2024-02-20 | 80 | 6 | 3 | Actual |
| 34780 | 101.00 | 2025-02-20 | 69 | 1 | 3 | Actual |
| 22974 | 15973.00 | 2024-03-22 | 60 | 4 | 6 | Actual |
| 30001 | 11680.76 | 2024-09-21 | 32 | 7 | 11 | Actual |
| 9344 | 100.00 | 2023-02-20 | 84 | 1 | 5 | Budget |
| 30292 | 355.00 | 2024-10-22 | 73 | 6 | 3 | Actual |
| 4386 | 100.00 | 2022-09-22 | 83 | 2 | 8 | Budget |
| 23207 | 479.88 | 2024-03-22 | 92 | 1 | 8 | Actual |
| 24772 | 31370.00 | 2024-05-22 | 56 | 6 | 4 | Actual |
| 33439 | 42.25 | 2024-12-22 | 92 | 2 | 12 | Actual |
| 6655 | 153510.00 | 2022-11-22 | 56 | 6 | 8 | Actual |
| 29152 | 442.00 | 2024-09-21 | 54 | 6 | 3 | Actual |
| 38606 | 537.00 | 2025-05-23 | 90 | 3 | 6 | Actual |
| 28976 | 172050.77 | 2024-08-22 | 101 | 6 | 12 | Actual |
| 29855 | 184.81 | 2024-09-21 | 83 | 1 | 11 | Actual |
| 14245 | 45793.10 | 2023-06-22 | 12 | 2 | 11 | Actual |
| 26582 | 227492.23 | 2024-06-21 | 6 | 7 | 11 | Actual |
| 31220 | 766.73 | 2024-10-22 | 87 | 6 | 12 | Actual |
| 23570 | 988.01 | 2024-03-22 | 15 | 7 | 12 | Actual |
| 10646 | 40.00 | 2023-03-23 | 85 | 2 | 6 | Budget |
| 2719 | 280.00 | 2022-08-23 | 65 | 1 | 6 | Budget |
| 650 | 72.00 | 2022-06-22 | 84 | 4 | 6 | Actual |
| 29281 | 352.00 | 2024-09-21 | 67 | 6 | 4 | Actual |
| 24457 | 133.74 | 2024-04-21 | 73 | 6 | 11 | Actual |
| 12788 | 11363.00 | 2023-05-23 | 8 | 7 | 5 | Actual |
| 9720 | 430.00 | 2023-02-20 | 80 | 6 | 6 | Actual |
| 23592 | 95680.00 | 2024-04-21 | 60 | 1 | 3 | Actual |
| 21542 | 8.21 | 2024-01-23 | 85 | 1 | 12 | Actual |
| 17389 | 352.89 | 2023-09-22 | 80 | 6 | 11 | Actual |
| 8154 | 295.00 | 2023-01-23 | 97 | 6 | 4 | Actual |
| 21960 | 31.00 | 2024-02-20 | 83 | 2 | 6 | Actual |
| 30505 | 450.00 | 2024-10-22 | 73 | 6 | 5 | Actual |
| 22167 | 180.00 | 2024-02-20 | 85 | 6 | 7 | Actual |
| 24583 | 10.33 | 2024-04-21 | 84 | 6 | 12 | Actual |
| 36051 | 163.00 | 2025-03-23 | 69 | 1 | 4 | Actual |
| 5805 | 4900.00 | 2022-11-22 | 61 | 1 | 4 | Budget |
| 3920 | 40.00 | 2022-09-22 | 85 | 2 | 6 | Budget |
| 33100 | 140.48 | 2024-12-22 | 69 | 1 | 8 | Actual |
| 17723 | 181.00 | 2023-10-23 | 89 | 6 | 4 | Actual |
| 17969 | 78.00 | 2023-10-23 | 73 | 5 | 6 | Actual |
| 20490 | 52436.84 | 2023-12-23 | 39 | 7 | 11 | Actual |
| 1101 | 239529.79 | 2022-06-22 | 4 | 7 | 8 | Actual |
| 37326 | 246.00 | 2025-04-22 | 68 | 6 | 5 | Actual |
| 11033 | 5252.69 | 2023-03-23 | 62 | 1 | 8 | Actual |
| 32366 | 9723.28 | 2024-11-21 | 24 | 7 | 12 | Actual |
| 883 | 985.00 | 2022-06-22 | 76 | 6 | 7 | Actual |
| 24276 | 851739.68 | 2024-04-21 | 101 | 6 | 8 | Actual |
| 33717 | 1673.00 | 2025-01-22 | 62 | 7 | 3 | Actual |
| 28959 | 663.54 | 2024-08-22 | 77 | 6 | 12 | Actual |
| 16443 | 13.53 | 2023-08-23 | 81 | 2 | 12 | Actual |
| 19667 | 42959.00 | 2023-12-23 | 38 | 7 | 3 | Actual |
| 21038 | 16.00 | 2024-01-23 | 82 | 5 | 6 | Actual |
| 33295 | 15269.13 | 2024-12-22 | 60 | 4 | 11 | Actual |
| 3662 | -162.00 | 2022-09-22 | 91 | 6 | 4 | Actual |
| 26287 | 123042.77 | 2024-06-21 | 60 | 1 | 8 | Actual |
| 30795 | 421.00 | 2024-10-22 | 73 | 6 | 7 | Actual |
| 24354 | 44.38 | 2024-04-21 | 89 | 2 | 11 | Actual |
| 16240 | 49.70 | 2023-08-23 | 77 | 2 | 11 | Actual |
| 15322 | 192.25 | 2023-07-23 | 87 | 4 | 11 | Actual |
| 35938 | 395.00 | 2025-03-23 | 78 | 1 | 3 | Actual |
| 9005 | 280.00 | 2023-02-20 | 76 | 1 | 3 | Budget |
| 22271 | 146.54 | 2024-02-20 | 67 | 6 | 8 | Actual |
| 27924 | 966.18 | 2024-07-22 | 77 | 6 | 13 | Actual |
| 37149 | 21397.00 | 2025-04-22 | 22 | 7 | 3 | Actual |
| 31202 | 673.11 | 2024-10-22 | 65 | 6 | 12 | Actual |
| 25337 | 23379.92 | 2024-05-22 | 60 | 1 | 11 | Actual |
| 17546 | -20795.68 | 2023-09-22 | 46 | 7 | 12 | Actual |
| 3647 | 720.00 | 2022-09-22 | 80 | 6 | 4 | Actual |
| 4082 | 5900.00 | 2022-09-22 | 57 | 6 | 6 | Budget |
| 12306 | 166.24 | 2023-04-22 | 90 | 6 | 8 | Actual |
| 20195 | 1364.74 | 2023-12-23 | 87 | 1 | 8 | Actual |
| 22966 | 85.00 | 2024-03-22 | 84 | 3 | 6 | Actual |
| 1752 | 100.00 | 2022-07-23 | 68 | 4 | 6 | Budget |
| 21321 | 22727.26 | 2024-01-23 | 100 | 7 | 8 | Actual |
| 19715 | 570.00 | 2023-12-23 | 81 | 1 | 4 | Actual |
| 21342 | 240.13 | 2024-01-23 | 87 | 1 | 11 | Actual |
| 9114 | 128171.00 | 2023-02-20 | 35 | 7 | 3 | Actual |
| 27066 | 436.00 | 2024-07-22 | 65 | 6 | 5 | Actual |
| 21578 | 189.06 | 2024-01-23 | 90 | 6 | 12 | Actual |
| 2069 | 2851.13 | 2022-07-23 | 62 | 1 | 8 | Actual |
| 5337 | 25026.00 | 2022-10-23 | 52 | 6 | 7 | Actual |
| 18783 | 105.00 | 2023-11-22 | 85 | 1 | 5 | Actual |
| 28861 | 99948.37 | 2024-08-22 | 13 | 7 | 11 | Actual |
| 962 | 352.60 | 2022-06-22 | 74 | 1 | 8 | Actual |
| 23101 | 525.00 | 2024-03-22 | 76 | 1 | 7 | Actual |
| 20647 | 621.00 | 2024-01-23 | 65 | 6 | 3 | Actual |
| 5075 | 118.00 | 2022-10-23 | 74 | 3 | 6 | Actual |
| 26367 | 178.36 | 2024-06-21 | 85 | 6 | 8 | Actual |
| 35627 | 33452.45 | 2025-02-20 | 56 | 6 | 11 | Actual |
| 34738 | 174.94 | 2025-01-22 | 90 | 6 | 13 | Actual |
| 20879 | 321.00 | 2024-01-23 | 90 | 6 | 5 | Actual |
| 15249 | 338.00 | 2023-07-23 | 61 | 2 | 11 | Actual |
| 15876 | 68.00 | 2023-08-23 | 67 | 4 | 6 | Actual |
| 30887 | 592.00 | 2024-10-22 | 81 | 2 | 8 | Actual |
| 15175 | 205.63 | 2023-07-23 | 78 | 6 | 8 | Actual |
| 35551 | 28.42 | 2025-02-20 | 69 | 3 | 11 | Actual |
| 14980 | 413899.00 | 2023-07-23 | 6 | 7 | 6 | Actual |
| 29664 | 240.00 | 2024-09-21 | 67 | 6 | 7 | Actual |
| 8942 | 84.42 | 2023-01-23 | 85 | 6 | 8 | Actual |
| 34595 | 56746.50 | 2025-01-22 | 56 | 6 | 12 | Actual |
| 30527 | 790647.00 | 2024-10-22 | 6 | 7 | 5 | Actual |
| 10795 | -115.00 | 2023-03-23 | 91 | 5 | 6 | Actual |
| 19889 | 172.00 | 2023-12-23 | 66 | 1 | 6 | Actual |
| 31660 | 47217.00 | 2024-11-21 | 19 | 7 | 5 | Actual |
| 25816 | 316.00 | 2024-06-21 | 78 | 1 | 4 | Actual |
| 6470 | 26700.00 | 2022-11-22 | 60 | 6 | 7 | Budget |
| 27143 | 218.00 | 2024-07-22 | 89 | 1 | 6 | Actual |
| 12080 | 301.00 | 2023-04-22 | 65 | 6 | 7 | Actual |
| 23354 | -84.35 | 2024-03-22 | 91 | 2 | 11 | Actual |
| 4957 | 249296.00 | 2022-10-23 | 46 | 7 | 5 | Actual |
| 10532 | 153100.00 | 2023-03-23 | 101 | 6 | 5 | Budget |
| 5144 | 80.00 | 2022-10-23 | 89 | 4 | 6 | Actual |
| 33997 | 666.00 | 2025-01-22 | 80 | 3 | 6 | Actual |
| 3414 | 222.00 | 2022-09-22 | 94 | 1 | 3 | Actual |
| 1147 | 70.00 | 2022-07-23 | 71 | 1 | 3 | Budget |
| 5161 | 81.00 | 2022-10-23 | 67 | 5 | 6 | Actual |
| 38851 | 479.88 | 2025-05-23 | 66 | 2 | 8 | Actual |
| 12745 | 132.00 | 2023-05-23 | 68 | 6 | 5 | Actual |
| 14149 | 198.05 | 2023-06-22 | 94 | 2 | 8 | Actual |
| 810 | 647.00 | 2022-06-22 | 66 | 1 | 7 | Actual |
| 574 | 380.00 | 2022-06-22 | 65 | 3 | 6 | Budget |
| 10900 | 250.00 | 2023-03-23 | 67 | 1 | 7 | Actual |
| 15198 | 288230.69 | 2023-07-23 | 15 | 7 | 8 | Actual |
| 18794 | 1130.00 | 2023-11-22 | 54 | 6 | 5 | Actual |
| 30768 | 358.00 | 2024-10-22 | 83 | 1 | 7 | Actual |
| 8879 | 135.93 | 2023-01-23 | 83 | 2 | 8 | Actual |
| 34562 | 112.46 | 2025-01-22 | 94 | 1 | 12 | Actual |
| 29826 | 111342.55 | 2024-09-21 | 31 | 7 | 8 | Actual |
| 23855 | 452.00 | 2024-04-21 | 81 | 6 | 5 | Actual |
| 31277 | 69.67 | 2024-10-22 | 85 | 1 | 13 | Actual |
| 24070 | 55490.00 | 2024-04-21 | 13 | 7 | 6 | Actual |
| 494 | 426.00 | 2022-06-22 | 77 | 1 | 6 | Actual |
| 8086 | 1080.00 | 2023-01-23 | 87 | 1 | 4 | Actual |
| 4601 | 250700.00 | 2022-10-23 | 101 | 6 | 3 | Budget |
| 30502 | 72.00 | 2024-10-22 | 69 | 6 | 5 | Actual |
| 14263 | 13.53 | 2023-06-22 | 83 | 2 | 11 | Actual |
| 27032 | 4424.00 | 2024-07-22 | 61 | 1 | 5 | Actual |
| 2902 | 62.00 | 2022-08-23 | 94 | 4 | 6 | Actual |
| 9484 | 480.00 | 2023-02-20 | 87 | 1 | 6 | Budget |
| 4776 | 142.00 | 2022-10-23 | 85 | 6 | 4 | Actual |
| 18866 | 123.00 | 2023-11-22 | 73 | 1 | 6 | Actual |
| 12718 | 9.00 | 2023-05-23 | 96 | 1 | 5 | Actual |
| 8651 | 92139.00 | 2023-01-23 | 39 | 7 | 6 | Actual |
| 11070 | 245.03 | 2023-03-23 | 89 | 1 | 8 | Actual |
| 4603 | 261945.00 | 2022-10-23 | 6 | 7 | 3 | Actual |
| 33351 | 181.61 | 2024-12-22 | 90 | 6 | 11 | Actual |
| 886 | 636.00 | 2022-06-22 | 77 | 6 | 7 | Actual |
| 12477 | 93739.00 | 2023-05-23 | 37 | 7 | 3 | Actual |
| 17811 | 48.00 | 2023-10-23 | 82 | 6 | 5 | Actual |
| 9564 | 280.00 | 2023-02-20 | 76 | 3 | 6 | Budget |
| 20458 | 80.55 | 2023-12-23 | 89 | 6 | 11 | Actual |
| 12105 | 409.00 | 2023-04-22 | 81 | 6 | 7 | Actual |
| 3749 | 5610.00 | 2022-09-22 | 53 | 6 | 5 | Actual |
| 35977 | 205.00 | 2025-03-23 | 84 | 6 | 3 | Actual |
| 14418 | 1170.99 | 2023-06-22 | 60 | 2 | 12 | Actual |
| 13 | 132.00 | 2022-06-22 | 68 | 1 | 3 | Actual |
| 23152 | 773.00 | 2024-03-22 | 97 | 6 | 7 | Actual |
| 11223 | 488.00 | 2023-04-22 | 65 | 1 | 3 | Actual |
| 37686 | 385.94 | 2025-04-22 | 84 | 1 | 8 | Actual |
| 22878 | 20579.00 | 2024-03-22 | 24 | 7 | 5 | Actual |
| 11248 | 40.00 | 2023-04-22 | 82 | 1 | 3 | Budget |
| 19145 | 21395.00 | 2023-11-22 | 100 | 7 | 7 | Actual |
| 5921 | 10976.00 | 2022-11-22 | 18 | 7 | 4 | Actual |
| 21565 | 17.78 | 2024-01-23 | 73 | 6 | 12 | Actual |
| 20316 | 226.30 | 2023-12-23 | 90 | 1 | 11 | Actual |
| 19911 | 47133.00 | 2023-12-23 | 12 | 2 | 6 | Actual |
| 24792 | 29.00 | 2024-05-22 | 82 | 6 | 4 | Actual |
| 28725 | 66.72 | 2024-08-22 | 78 | 2 | 11 | Actual |
| 12253 | 7002.73 | 2023-04-22 | 53 | 6 | 8 | Actual |
| 24288 | 11592.21 | 2024-04-21 | 22 | 7 | 8 | Actual |
| 5675 | 1300.00 | 2022-11-22 | 61 | 6 | 3 | Budget |
| 2459 | 280.00 | 2022-08-23 | 74 | 1 | 4 | Budget |
| 205 | 110.00 | 2022-06-22 | 71 | 1 | 4 | Budget |
| 27063 | 6112.00 | 2024-07-22 | 61 | 6 | 5 | Actual |
| 17145 | 170.78 | 2023-09-22 | 67 | 2 | 8 | Actual |
| 15406 | 30.55 | 2023-07-23 | 77 | 1 | 12 | Actual |
| 35331 | 1170.00 | 2025-02-20 | 87 | 6 | 7 | Actual |
| 19388 | 43.31 | 2023-11-22 | 78 | 5 | 11 | Actual |
| 29335 | 54896.00 | 2024-09-21 | 60 | 1 | 5 | Actual |
| 9325 | 322.00 | 2023-02-20 | 73 | 1 | 5 | Actual |
| 2084 | 288.97 | 2022-07-23 | 74 | 1 | 8 | Actual |
| 18185 | 385.94 | 2023-10-23 | 81 | 2 | 8 | Actual |
| 38544 | 319.00 | 2025-05-23 | 81 | 1 | 6 | Actual |
| 3986 | 226.00 | 2022-09-22 | 65 | 4 | 6 | Actual |
| 30544 | 26757.00 | 2024-10-22 | 33 | 7 | 5 | Actual |
| 8037 | 26.00 | 2023-01-23 | 85 | 7 | 3 | Actual |
| 18881 | 288.00 | 2023-11-22 | 92 | 1 | 6 | Actual |
| 11262 | 258.00 | 2023-04-22 | 94 | 1 | 3 | Actual |
| 45 | 412.00 | 2022-06-22 | 92 | 1 | 3 | Actual |
| 8305 | 82387.00 | 2023-01-23 | 15 | 7 | 5 | Actual |
| 8631 | 8474.00 | 2023-01-23 | 8 | 7 | 6 | Actual |
| 35438 | 79.87 | 2025-02-20 | 71 | 6 | 8 | Actual |
| 21714 | 361.00 | 2024-02-20 | 74 | 7 | 3 | Actual |
| 7368 | 200.00 | 2022-12-23 | 74 | 4 | 6 | Budget |
| 32867 | 48.00 | 2024-12-22 | 71 | 3 | 6 | Actual |
| 2109 | 437.45 | 2022-07-23 | 92 | 1 | 8 | Actual |
| 4780 | 150.00 | 2022-10-23 | 89 | 6 | 4 | Actual |
| 11040 | 200.00 | 2023-03-23 | 67 | 1 | 8 | Budget |
| 626 | 109.00 | 2022-06-22 | 67 | 4 | 6 | Actual |
| 24117 | -253.00 | 2024-04-21 | 91 | 1 | 7 | Actual |
| 16481 | 118.85 | 2023-08-23 | 90 | 6 | 12 | Actual |
| 20667 | 294.00 | 2024-01-23 | 90 | 6 | 3 | Actual |
| 244 | 938.00 | 2022-06-22 | 57 | 6 | 4 | Actual |
| 33016 | 1127.00 | 2024-12-22 | 81 | 1 | 7 | Actual |
| 12196 | 196.54 | 2023-04-22 | 89 | 1 | 8 | Actual |
| 35598 | 4084.88 | 2025-02-20 | 60 | 5 | 11 | Actual |
| 11918 | 90.00 | 2023-04-22 | 90 | 5 | 6 | Actual |
| 14079 | 24688.00 | 2023-06-22 | 24 | 7 | 7 | Actual |
| 7044 | 95146.00 | 2022-12-23 | 15 | 7 | 4 | Actual |
| 36312 | 2038.00 | 2025-03-23 | 62 | 4 | 6 | Actual |
| 8075 | 1100.00 | 2023-01-23 | 80 | 1 | 4 | Budget |
| 26840 | 390.00 | 2024-07-22 | 89 | 1 | 3 | Actual |
| 36592 | 6567.87 | 2025-03-23 | 76 | 6 | 8 | Actual |
| 19696 | 166.00 | 2023-12-23 | 92 | 7 | 3 | Actual |
| 19484 | 3.95 | 2023-11-22 | 84 | 1 | 12 | Actual |
| 26446 | 103.95 | 2024-06-21 | 74 | 2 | 11 | Actual |
| 36484 | -299.00 | 2025-03-23 | 91 | 6 | 7 | Actual |
| 39012 | 63.53 | 2025-05-23 | 84 | 3 | 11 | Actual |
| 20511 | 2.89 | 2023-12-23 | 82 | 1 | 12 | Actual |
| 6311 | 40.00 | 2022-11-22 | 85 | 5 | 6 | Actual |
| 23159 | 110070.00 | 2024-03-22 | 13 | 7 | 7 | Actual |
| 33163 | 863.22 | 2024-12-22 | 72 | 6 | 8 | Actual |
| 7718 | 335.94 | 2022-12-23 | 94 | 1 | 8 | Actual |
| 30868 | 1082.92 | 2024-10-22 | 92 | 1 | 8 | Actual |
| 33087 | 39088.00 | 2024-12-22 | 38 | 7 | 7 | Actual |
| 27237 | 21.00 | 2024-07-22 | 71 | 5 | 6 | Actual |
| 10324 | 850.00 | 2023-03-23 | 87 | 1 | 4 | Budget |
| 672 | 70.00 | 2022-06-22 | 67 | 5 | 6 | Budget |
| 23679 | 42959.00 | 2024-04-21 | 38 | 7 | 3 | Actual |
| 34664 | 41.60 | 2025-01-22 | 69 | 1 | 13 | Actual |
| 30260 | 1470.00 | 2024-10-22 | 77 | 1 | 3 | Actual |
| 28041 | 24696.00 | 2024-08-22 | 18 | 7 | 3 | Actual |
| 3531 | 80.00 | 2022-09-22 | 76 | 7 | 3 | Actual |
| 5494 | 246.54 | 2022-10-23 | 74 | 2 | 8 | Actual |
| 35925 | 76797.00 | 2025-03-23 | 60 | 1 | 3 | Actual |
| 30612 | 249.00 | 2024-10-22 | 65 | 3 | 6 | Actual |
| 12112 | 113.00 | 2023-04-22 | 84 | 6 | 7 | Actual |
| 33840 | 492.00 | 2025-01-22 | 66 | 1 | 5 | Actual |
| 1661 | 66.00 | 2022-07-23 | 73 | 2 | 6 | Actual |
| 12629 | 156.00 | 2023-05-23 | 84 | 6 | 4 | Actual |
| 19791 | 23093.00 | 2023-12-23 | 100 | 7 | 4 | Actual |
| 27807 | 238.00 | 2024-07-22 | 78 | 6 | 12 | Actual |
| 2193 | 200.00 | 2022-07-23 | 74 | 6 | 8 | Budget |
| 20750 | 819.00 | 2024-01-23 | 87 | 1 | 4 | Actual |
| 16689 | 105.00 | 2023-09-22 | 84 | 6 | 4 | Actual |
| 1675 | 10.00 | 2022-07-23 | 82 | 2 | 6 | Budget |
| 8530 | 50.00 | 2023-01-23 | 68 | 5 | 6 | Budget |
| 6343 | 90.00 | 2022-11-22 | 68 | 6 | 6 | Budget |
| 16125 | 157.14 | 2023-08-23 | 83 | 2 | 8 | Actual |
| 24185 | 20008.00 | 2024-04-21 | 100 | 7 | 7 | Actual |
| 32391 | 422.31 | 2024-11-21 | 74 | 1 | 13 | Actual |
| 32315 | 5.00 | 2024-11-21 | 96 | 1 | 12 | Actual |
| 29872 | 40.12 | 2024-09-21 | 68 | 2 | 11 | Actual |
| 37959 | 781473.83 | 2025-04-22 | 101 | 6 | 11 | Actual |
| 30446 | 36916.00 | 2024-10-22 | 24 | 7 | 4 | Actual |
| 32419 | 408.28 | 2024-11-21 | 76 | 2 | 13 | Actual |
| 10924 | 200.00 | 2023-03-23 | 83 | 1 | 7 | Budget |
| 16521 | 405.00 | 2023-09-22 | 67 | 1 | 3 | Actual |
| 17600 | 237.00 | 2023-10-23 | 83 | 6 | 3 | Actual |
| 8240 | 97300.00 | 2023-01-23 | 56 | 6 | 5 | Budget |
| 5669 | 59300.00 | 2022-11-22 | 56 | 6 | 3 | Budget |
| 21117 | 104.00 | 2024-01-23 | 71 | 1 | 7 | Actual |
| 19976 | 123.00 | 2023-12-23 | 74 | 4 | 6 | Actual |
| 11719 | 100.00 | 2023-04-22 | 83 | 1 | 6 | Budget |
| 35533 | 24.16 | 2025-02-20 | 82 | 2 | 11 | Actual |
| 5141 | 52.00 | 2022-10-23 | 85 | 4 | 6 | Actual |
| 7828 | 3.00 | 2022-12-23 | 96 | 6 | 8 | Actual |
| 11497 | 50.00 | 2023-04-22 | 82 | 6 | 4 | Budget |
| 24557 | 36.93 | 2024-04-21 | 92 | 2 | 12 | Actual |
| 17635 | 42520.00 | 2023-10-23 | 38 | 7 | 3 | Actual |
| 4495 | 1432.00 | 2022-10-23 | 62 | 1 | 3 | Actual |
| 28395 | 320.00 | 2024-08-22 | 80 | 5 | 6 | Actual |
| 29780 | 4731.47 | 2024-09-21 | 62 | 6 | 8 | Actual |
| 35318 | 101.00 | 2025-02-20 | 71 | 6 | 7 | Actual |
| 8046 | 20463.00 | 2023-01-23 | 100 | 7 | 3 | Actual |
| 22796 | 58779.00 | 2024-03-22 | 39 | 7 | 4 | Actual |
| 21223 | 338.97 | 2024-01-23 | 89 | 1 | 8 | Actual |
| 6683 | 4275.40 | 2022-11-22 | 76 | 6 | 8 | Actual |
| 12236 | 80.00 | 2023-04-22 | 83 | 2 | 8 | Budget |
| 1959 | 200.00 | 2022-07-23 | 83 | 1 | 7 | Budget |
| 20587 | 1028.44 | 2023-12-23 | 14 | 7 | 12 | Actual |
| 11801 | 100.00 | 2023-04-22 | 74 | 3 | 6 | Budget |
| 37439 | 234.00 | 2025-04-22 | 67 | 3 | 6 | Actual |
| 17159 | 101.08 | 2023-09-22 | 85 | 2 | 8 | Actual |
| 2289 | 100.00 | 2022-08-23 | 84 | 1 | 3 | Budget |
| 37616 | 66.00 | 2025-04-22 | 69 | 6 | 7 | Actual |
| 33770 | 102885.00 | 2025-01-22 | 12 | 2 | 4 | Actual |
| 11261 | 561.00 | 2023-04-22 | 92 | 1 | 3 | Actual |
| 24237 | -173.16 | 2024-04-21 | 91 | 2 | 8 | Actual |
| 17876 | -287.00 | 2023-10-23 | 91 | 1 | 6 | Actual |
| 19798 | 248.00 | 2023-12-23 | 68 | 1 | 5 | Actual |
| 32876 | 130.00 | 2024-12-22 | 83 | 3 | 6 | Actual |
| 24141 | 232.00 | 2024-04-21 | 78 | 6 | 7 | Actual |
| 28931 | 22.04 | 2024-08-22 | 84 | 2 | 12 | Actual |
| 4918 | 132.00 | 2022-10-23 | 85 | 6 | 5 | Actual |
| 26192 | 93288.00 | 2024-06-21 | 60 | 1 | 7 | Actual |
| 9984 | 100.00 | 2023-02-20 | 78 | 2 | 8 | Budget |
| 29818 | 59618.86 | 2024-09-21 | 19 | 7 | 8 | Actual |
| 2796 | 25.00 | 2022-08-23 | 84 | 2 | 6 | Actual |
| 31180 | 210.34 | 2024-10-22 | 80 | 2 | 12 | Actual |
| 28989 | 1843.35 | 2024-08-22 | 23 | 7 | 12 | Actual |
| 34505 | 8.00 | 2025-01-22 | 96 | 6 | 11 | Actual |
| 21213 | 867.76 | 2024-01-23 | 76 | 1 | 8 | Actual |
| 35766 | 64.59 | 2025-02-20 | 82 | 6 | 12 | Actual |
| 37260 | 25230.00 | 2025-04-22 | 7 | 7 | 4 | Actual |
| 282 | 165.00 | 2022-06-22 | 83 | 6 | 4 | Actual |
| 12406 | 1768.00 | 2023-05-23 | 62 | 6 | 3 | Actual |
| 28603 | 546.55 | 2024-08-22 | 76 | 2 | 8 | Actual |
| 3716 | 336.00 | 2022-09-22 | 73 | 1 | 5 | Actual |
| 35164 | 183.00 | 2025-02-20 | 66 | 4 | 6 | Actual |
| 30920 | 1375.35 | 2024-10-22 | 80 | 6 | 8 | Actual |
| 12053 | 720.00 | 2023-04-22 | 87 | 1 | 7 | Actual |
| 33768 | 384.00 | 2025-01-22 | 94 | 1 | 4 | Actual |
| 25503 | 239.06 | 2024-05-22 | 92 | 6 | 11 | Actual |
| 1771 | 30.00 | 2022-07-23 | 82 | 4 | 6 | Budget |
| 3736 | 133.00 | 2022-09-22 | 85 | 1 | 5 | Actual |
| 26702 | 19305.12 | 2024-06-21 | 60 | 1 | 13 | Actual |
| 30248 | 80454.00 | 2024-10-22 | 60 | 1 | 3 | Actual |
| 17234 | 881.63 | 2023-09-22 | 62 | 1 | 11 | Actual |
| 29791 | 6734.54 | 2024-09-21 | 76 | 6 | 8 | Actual |
| 30329 | 100329.00 | 2024-10-22 | 31 | 7 | 3 | Actual |
| 21932 | 22.00 | 2024-02-20 | 82 | 1 | 6 | Actual |
| 14771 | 98.00 | 2023-07-23 | 85 | 6 | 5 | Actual |
| 1349 | 217.00 | 2022-07-23 | 83 | 1 | 4 | Actual |
| 7697 | 650.00 | 2022-12-23 | 77 | 1 | 8 | Budget |
| 30577 | -349.00 | 2024-10-22 | 91 | 1 | 6 | Actual |
| 25731 | 608.00 | 2024-06-21 | 81 | 6 | 3 | Actual |
| 20987 | 115.00 | 2024-01-23 | 83 | 3 | 6 | Actual |
| 20652 | 93.00 | 2024-01-23 | 71 | 6 | 3 | Actual |
| 27253 | 223.00 | 2024-07-22 | 92 | 5 | 6 | Actual |
| 2977 | 50.00 | 2022-08-23 | 71 | 6 | 6 | Budget |
| 18591 | 324.00 | 2023-11-22 | 67 | 6 | 3 | Actual |
| 19058 | 275.00 | 2023-11-22 | 67 | 1 | 7 | Actual |
| 692 | 162.00 | 2022-06-22 | 81 | 5 | 6 | Actual |
| 13748 | 49.00 | 2023-06-22 | 69 | 6 | 5 | Actual |
| 38328 | 82.00 | 2025-05-23 | 78 | 7 | 3 | Actual |
| 29930 | 260.34 | 2024-09-21 | 74 | 4 | 11 | Actual |
| 13581 | 350000.00 | 2023-06-22 | 42 | 7 | 3 | Actual |
| 36781 | 1078.44 | 2025-03-23 | 63 | 6 | 11 | Actual |
| 2025 | 550.00 | 2022-07-23 | 87 | 6 | 7 | Budget |
| 38721 | 164802.00 | 2025-05-23 | 39 | 7 | 6 | Actual |
| 21655 | 223.00 | 2024-02-20 | 72 | 6 | 3 | Actual |
| 25197 | 39785.00 | 2024-05-22 | 19 | 7 | 7 | Actual |
| 16488 | 5654.06 | 2023-08-23 | 4 | 7 | 12 | Actual |
| 11941 | 322.00 | 2023-04-22 | 66 | 6 | 6 | Actual |
| 25399 | 12.46 | 2024-05-22 | 69 | 3 | 11 | Actual |
| 8327 | 25506.00 | 2023-01-23 | 60 | 1 | 6 | Actual |
| 35904 | 4332.91 | 2025-02-20 | 18 | 7 | 13 | Actual |
| 14932 | 150.00 | 2023-07-23 | 81 | 5 | 6 | Actual |
| 20905 | 22025.00 | 2024-01-23 | 33 | 7 | 5 | Actual |
| 28078 | 91.00 | 2024-08-22 | 83 | 7 | 3 | Actual |
| 26855 | 9434.00 | 2024-07-22 | 63 | 6 | 3 | Actual |
| 29178 | 237.00 | 2024-09-21 | 89 | 6 | 3 | Actual |
| 29125 | 1185.00 | 2024-09-21 | 65 | 1 | 3 | Actual |
| 30341 | 1805.00 | 2024-10-22 | 61 | 7 | 3 | Actual |
| 3656 | 126.00 | 2022-09-22 | 85 | 6 | 4 | Actual |
| 39247 | 75919.19 | 2025-05-23 | 29 | 7 | 12 | Actual |
| 179 | 24.00 | 2022-06-22 | 85 | 7 | 3 | Actual |
| 26096 | 313.00 | 2024-06-21 | 90 | 4 | 6 | Actual |
| 16546 | 507.00 | 2023-09-22 | 54 | 6 | 3 | Actual |
| 31527 | 52118.00 | 2024-11-21 | 60 | 6 | 4 | Actual |
| 29262 | 1620.00 | 2024-09-21 | 87 | 1 | 4 | Actual |
| 11293 | 207.00 | 2023-04-22 | 72 | 6 | 3 | Actual |
| 33434 | 19.91 | 2024-12-22 | 85 | 2 | 12 | Actual |
| 2732 | 155.00 | 2022-08-23 | 74 | 1 | 6 | Actual |
| 281 | 47.00 | 2022-06-22 | 82 | 6 | 4 | Actual |
| 18105 | 126.00 | 2023-10-23 | 89 | 6 | 7 | Actual |
| 3621 | 10200.00 | 2022-09-22 | 63 | 6 | 4 | Budget |
| 18449 | 57466.72 | 2023-10-23 | 29 | 7 | 11 | Actual |
| 35383 | 2110.21 | 2025-02-20 | 80 | 1 | 8 | Actual |
| 3292 | 7300.00 | 2022-08-23 | 63 | 6 | 8 | Budget |
| 32753 | 152.00 | 2024-12-22 | 71 | 6 | 5 | Actual |
| 38928 | 42456.42 | 2025-05-23 | 32 | 7 | 8 | Actual |
| 27920 | 994.25 | 2024-07-22 | 72 | 6 | 13 | Actual |
| 24598 | 1118.87 | 2024-04-21 | 13 | 7 | 12 | Actual |
| 16554 | 527.00 | 2023-09-22 | 66 | 6 | 3 | Actual |
| 4527 | 100.00 | 2022-10-23 | 84 | 1 | 3 | Budget |
| 25777 | 1250.00 | 2024-06-21 | 62 | 7 | 3 | Actual |
| 26757 | 68577.97 | 2024-06-21 | 54 | 6 | 13 | Actual |
| 8820 | 650.00 | 2023-01-23 | 77 | 1 | 8 | Budget |
| 9737 | 226.00 | 2023-02-20 | 92 | 6 | 6 | Actual |
| 38414 | 159573.00 | 2025-05-23 | 15 | 7 | 4 | Actual |
| 9260 | 50.00 | 2023-02-20 | 82 | 6 | 4 | Budget |
| 7877 | 44.00 | 2023-01-23 | 71 | 1 | 3 | Actual |
| 37263 | 76019.00 | 2025-04-22 | 14 | 7 | 4 | Actual |
| 28552 | 73411.00 | 2024-08-22 | 31 | 7 | 7 | Actual |
| 439 | 53300.00 | 2022-06-22 | 101 | 6 | 5 | Budget |
| 1425 | 288400.00 | 2022-07-23 | 101 | 6 | 4 | Budget |
| 7608 | 80.00 | 2022-12-23 | 71 | 6 | 7 | Budget |
| 10111 | 127.00 | 2023-03-23 | 68 | 1 | 3 | Actual |
| 7826 | 188.96 | 2022-12-23 | 92 | 6 | 8 | Actual |
| 302 | 5181.00 | 2022-06-22 | 7 | 7 | 4 | Actual |
| 14977 | 47500.00 | 2023-07-23 | 99 | 6 | 6 | Actual |
| 30105 | 425307.62 | 2024-09-21 | 6 | 7 | 12 | Actual |
| 37223 | 2656.00 | 2025-04-22 | 54 | 6 | 4 | Actual |
| 1950 | 850.00 | 2022-07-23 | 77 | 1 | 7 | Budget |
| 10384 | 540.00 | 2023-03-23 | 87 | 6 | 4 | Actual |
| 21250 | 682.91 | 2024-01-23 | 87 | 2 | 8 | Actual |
| 23621 | 34627.00 | 2024-04-21 | 53 | 6 | 3 | Actual |
| 31295 | 459.16 | 2024-10-22 | 74 | 2 | 13 | Actual |
| 7382 | 80.00 | 2022-12-23 | 83 | 4 | 6 | Budget |
| 3297 | 270.78 | 2022-08-23 | 66 | 6 | 8 | Actual |
| 7790 | 100.00 | 2022-12-23 | 67 | 6 | 8 | Budget |
| 26652 | 50.76 | 2024-06-21 | 72 | 6 | 12 | Actual |
| 5692 | 398.00 | 2022-11-22 | 72 | 6 | 3 | Actual |
| 33483 | 47372.92 | 2024-12-22 | 13 | 7 | 12 | Actual |
| 15749 | 163.00 | 2023-08-23 | 83 | 6 | 5 | Actual |
| 32662 | 483.00 | 2024-12-22 | 73 | 6 | 4 | Actual |
| 15237 | 80.55 | 2023-07-23 | 83 | 1 | 11 | Actual |
| 27786 | 26.29 | 2024-07-22 | 94 | 2 | 12 | Actual |
| 6909 | 96.00 | 2022-12-23 | 81 | 7 | 3 | Actual |
| 1852 | 280.00 | 2022-07-23 | 65 | 6 | 6 | Budget |
| 10770 | 88.00 | 2023-03-23 | 73 | 5 | 6 | Actual |
| 14239 | 110.34 | 2023-06-22 | 89 | 1 | 11 | Actual |
| 19227 | 125.33 | 2023-11-22 | 85 | 6 | 8 | Actual |
| 29373 | 437.00 | 2024-09-21 | 66 | 6 | 5 | Actual |
| 38213 | 7908.42 | 2025-04-22 | 33 | 7 | 13 | Actual |
| 21395 | 50.76 | 2024-01-23 | 84 | 3 | 11 | Actual |
| 9226 | 30100.00 | 2023-02-20 | 60 | 6 | 4 | Budget |
| 26598 | 11559.49 | 2024-06-21 | 32 | 7 | 11 | Actual |
| 17475 | 14.59 | 2023-09-22 | 81 | 2 | 12 | Actual |
| 34150 | 17.00 | 2025-01-22 | 96 | 1 | 7 | Actual |
| 23499 | 8172.19 | 2024-03-22 | 40 | 7 | 11 | Actual |
| 1681 | 39.00 | 2022-07-23 | 85 | 2 | 6 | Actual |
| 12251 | 24200.00 | 2023-04-22 | 52 | 6 | 8 | Budget |
| 12860 | 68105.00 | 2023-05-23 | 12 | 2 | 6 | Actual |
| 15791 | 2185.00 | 2023-08-23 | 61 | 1 | 6 | Actual |
| 8783 | 13867.00 | 2023-01-23 | 28 | 7 | 7 | Actual |
| 37759 | 718975.08 | 2025-04-22 | 101 | 6 | 8 | Actual |
| 2958 | 60389.00 | 2022-08-23 | 56 | 6 | 6 | Actual |
Generated 2025-07-22 18:58:51.944 UTC