[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 12448
26961 items
NOTE: Only 1000 elements of total 26961 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29505 | 528.00 | 2024-08-21 | 90 | 3 | 6 | Actual |
| 23097 | 78.00 | 2024-02-20 | 69 | 1 | 7 | Actual |
| 10604 | -192.00 | 2023-02-20 | 91 | 1 | 6 | Actual |
| 13954 | 323.00 | 2023-05-22 | 77 | 6 | 6 | Actual |
| 5239 | 310.00 | 2022-09-22 | 81 | 6 | 6 | Actual |
| 24262 | 638.97 | 2024-03-21 | 81 | 6 | 8 | Actual |
| 10352 | 480.00 | 2023-02-20 | 66 | 6 | 4 | Budget |
| 14228 | 142.25 | 2023-05-22 | 74 | 1 | 11 | Actual |
| 33004 | 1037.00 | 2024-11-21 | 65 | 1 | 7 | Actual |
| 25132 | 109.00 | 2024-04-21 | 71 | 1 | 7 | Actual |
| 7296 | -103.00 | 2022-11-22 | 91 | 2 | 6 | Actual |
| 29286 | 486.00 | 2024-08-21 | 73 | 6 | 4 | Actual |
| 28323 | 115.00 | 2024-07-22 | 90 | 2 | 6 | Actual |
| 3104 | 1979.00 | 2022-07-23 | 62 | 6 | 7 | Actual |
| 22892 | 17999.00 | 2024-02-20 | 100 | 7 | 5 | Actual |
| 5444 | 496.54 | 2022-09-22 | 73 | 1 | 8 | Actual |
| 12810 | 169387.00 | 2023-04-22 | 43 | 7 | 5 | Actual |
| 10271 | 30.00 | 2023-02-20 | 83 | 7 | 3 | Budget |
| 8649 | 105451.00 | 2022-12-23 | 37 | 7 | 6 | Actual |
| 33531 | 243.36 | 2024-11-21 | 92 | 1 | 13 | Actual |
| 36395 | 632.00 | 2025-02-20 | 97 | 6 | 6 | Actual |
| 803 | 36600.00 | 2022-05-22 | 60 | 1 | 7 | Budget |
| 26297 | 563.21 | 2024-05-21 | 74 | 1 | 8 | Actual |
| 8717 | 2300.00 | 2022-12-23 | 61 | 6 | 7 | Budget |
| 18013 | 160.00 | 2023-09-22 | 89 | 6 | 6 | Actual |
| 13195 | 29347.00 | 2023-04-22 | 53 | 6 | 7 | Actual |
| 19093 | 240.00 | 2023-10-22 | 68 | 6 | 7 | Actual |
| 24345 | 97.57 | 2024-03-21 | 77 | 2 | 11 | Actual |
| 14495 | 9227.53 | 2023-05-22 | 32 | 7 | 12 | Actual |
| 9039 | 14800.00 | 2023-01-20 | 60 | 6 | 3 | Budget |
| 30971 | 36.93 | 2024-09-21 | 69 | 1 | 11 | Actual |
| 13519 | 35633.00 | 2023-05-22 | 52 | 6 | 3 | Actual |
| 35927 | 7880.00 | 2025-02-20 | 62 | 1 | 3 | Actual |
| 9992 | 90.00 | 2023-01-20 | 83 | 2 | 8 | Budget |
| 14387 | 8524.32 | 2023-05-22 | 40 | 7 | 11 | Actual |
| 23368 | 165.66 | 2024-02-20 | 74 | 3 | 11 | Actual |
| 24691 | 89278.00 | 2024-04-21 | 13 | 7 | 3 | Actual |
| 16184 | 4787.53 | 2023-07-23 | 23 | 7 | 8 | Actual |
| 38384 | 76.00 | 2025-04-22 | 69 | 6 | 4 | Actual |
| 37258 | 657766.00 | 2025-03-22 | 4 | 7 | 4 | Actual |
| 32870 | 295.00 | 2024-11-21 | 76 | 3 | 6 | Actual |
| 20540 | 3.95 | 2023-11-22 | 84 | 2 | 12 | Actual |
| 2490 | 39667.00 | 2022-07-23 | 56 | 6 | 4 | Actual |
| 30036 | 207.15 | 2024-08-21 | 92 | 1 | 12 | Actual |
| 35779 | 170524.15 | 2025-01-20 | 101 | 6 | 12 | Actual |
| 1463 | 380.00 | 2022-06-22 | 66 | 1 | 5 | Budget |
| 29057 | 6.00 | 2024-07-22 | 96 | 2 | 13 | Actual |
| 2898 | 137.00 | 2022-07-23 | 89 | 4 | 6 | Actual |
| 34245 | 55200.59 | 2024-12-22 | 60 | 2 | 8 | Actual |
| 28234 | 220.00 | 2024-07-22 | 84 | 6 | 5 | Actual |
| 9343 | 136.00 | 2023-01-20 | 84 | 1 | 5 | Actual |
| 32618 | 83030.00 | 2024-11-21 | 60 | 1 | 4 | Actual |
| 13160 | 104.00 | 2023-04-22 | 71 | 1 | 7 | Actual |
| 26676 | 2730.60 | 2024-05-21 | 8 | 7 | 12 | Actual |
| 23249 | 273.81 | 2024-02-20 | 67 | 6 | 8 | Actual |
| 28500 | 30239.00 | 2024-07-22 | 53 | 6 | 7 | Actual |
| 3723 | 200.00 | 2022-08-22 | 78 | 1 | 5 | Budget |
| 4927 | 465.00 | 2022-09-22 | 97 | 6 | 5 | Actual |
| 35563 | 70.97 | 2025-01-20 | 85 | 3 | 11 | Actual |
| 31387 | 428.00 | 2024-10-21 | 78 | 1 | 3 | Actual |
| 34007 | 639.00 | 2024-12-22 | 92 | 3 | 6 | Actual |
| 36491 | 878180.00 | 2025-02-20 | 4 | 7 | 7 | Actual |
| 19297 | 24.16 | 2023-10-22 | 65 | 2 | 11 | Actual |
| 8927 | 384.42 | 2022-12-23 | 77 | 6 | 8 | Actual |
| 13807 | 139.00 | 2023-05-22 | 67 | 1 | 6 | Actual |
| 36670 | 282.68 | 2025-02-20 | 65 | 2 | 11 | Actual |
| 19715 | 570.00 | 2023-11-22 | 81 | 1 | 4 | Actual |
| 28057 | 95210.00 | 2024-07-22 | 39 | 7 | 3 | Actual |
| 38767 | 51.00 | 2025-04-22 | 69 | 6 | 7 | Actual |
| 29243 | 9158.00 | 2024-08-21 | 61 | 1 | 4 | Actual |
| 10277 | 100.00 | 2023-02-20 | 87 | 7 | 3 | Budget |
| 3550 | 70.00 | 2022-08-22 | 89 | 7 | 3 | Actual |
| 24124 | 240649.00 | 2024-03-21 | 56 | 6 | 7 | Actual |
| 11533 | 26432.00 | 2023-03-22 | 32 | 7 | 4 | Actual |
| 30279 | 85948.00 | 2024-09-21 | 56 | 6 | 3 | Actual |
| 5585 | 801200.00 | 2022-09-22 | 101 | 6 | 8 | Budget |
| 34252 | 82.90 | 2024-12-22 | 69 | 2 | 8 | Actual |
| 15933 | 150.00 | 2023-07-23 | 66 | 6 | 6 | Actual |
| 36535 | 158.66 | 2025-02-20 | 82 | 1 | 8 | Actual |
| 36656 | 202.89 | 2025-02-20 | 83 | 1 | 11 | Actual |
| 26534 | 11.40 | 2024-05-21 | 83 | 5 | 11 | Actual |
| 32882 | -342.00 | 2024-11-21 | 91 | 3 | 6 | Actual |
| 17014 | 124400.00 | 2023-08-22 | 39 | 7 | 6 | Actual |
| 25487 | 224.17 | 2024-04-21 | 72 | 6 | 11 | Actual |
| 14476 | 35000.00 | 2023-05-22 | 99 | 6 | 12 | Actual |
| 14852 | 104.00 | 2023-06-22 | 81 | 2 | 6 | Actual |
| 10190 | 20.00 | 2023-02-20 | 82 | 6 | 3 | Budget |
| 14395 | 25.23 | 2023-05-22 | 66 | 1 | 12 | Actual |
| 29530 | 193.00 | 2024-08-21 | 89 | 4 | 6 | Actual |
| 8693 | 200.00 | 2022-12-23 | 85 | 1 | 7 | Budget |
| 16695 | 324.00 | 2023-08-22 | 92 | 6 | 4 | Actual |
| 9907 | 22461.00 | 2023-01-20 | 40 | 7 | 7 | Actual |
| 7939 | 120.00 | 2022-12-23 | 73 | 6 | 3 | Budget |
| 30547 | 163032.00 | 2024-09-21 | 37 | 7 | 5 | Actual |
| 24135 | 70.00 | 2024-03-21 | 71 | 6 | 7 | Actual |
| 38070 | 766.73 | 2025-03-22 | 87 | 6 | 12 | Actual |
| 36198 | 416.00 | 2025-02-20 | 97 | 6 | 5 | Actual |
| 18550 | -26708.79 | 2023-09-22 | 46 | 7 | 12 | Actual |
| 36769 | 49.70 | 2025-02-20 | 89 | 5 | 11 | Actual |
| 33096 | 1401.11 | 2024-11-21 | 65 | 1 | 8 | Actual |
| 21155 | 7712.00 | 2023-12-23 | 76 | 6 | 7 | Actual |
| 5584 | 34500.00 | 2022-09-22 | 99 | 6 | 8 | Actual |
| 4339 | 219.27 | 2022-08-22 | 83 | 1 | 8 | Actual |
| 25334 | 34949.31 | 2024-04-21 | 43 | 7 | 8 | Actual |
| 5322 | 169.00 | 2022-09-22 | 83 | 1 | 7 | Actual |
| 34211 | 45036.00 | 2024-12-22 | 38 | 7 | 7 | Actual |
| 27551 | 143.31 | 2024-06-21 | 85 | 1 | 11 | Actual |
| 31119 | 5412.56 | 2024-09-21 | 20 | 7 | 11 | Actual |
| 3203 | 200.00 | 2022-07-23 | 74 | 1 | 8 | Budget |
| 4841 | 720.00 | 2022-09-22 | 77 | 1 | 5 | Actual |
| 6081 | 361282.00 | 2022-10-22 | 46 | 7 | 5 | Actual |
| 27274 | 433.00 | 2024-06-21 | 77 | 6 | 6 | Actual |
| 5101 | 79.00 | 2022-09-22 | 94 | 3 | 6 | Actual |
| 17820 | 44172.00 | 2023-09-22 | 94 | 6 | 5 | Actual |
| 1903 | 45976.00 | 2022-06-22 | 14 | 7 | 6 | Actual |
| 20895 | 34101.00 | 2023-12-23 | 19 | 7 | 5 | Actual |
| 35940 | 921.00 | 2025-02-20 | 81 | 1 | 3 | Actual |
| 37005 | 160.90 | 2025-02-20 | 89 | 2 | 13 | Actual |
| 7045 | 10976.00 | 2022-11-22 | 18 | 7 | 4 | Actual |
| 15686 | 31719.00 | 2023-07-23 | 32 | 7 | 4 | Actual |
| 34546 | 277.36 | 2024-12-22 | 73 | 1 | 12 | Actual |
| 2289 | 100.00 | 2022-07-23 | 84 | 1 | 3 | Budget |
| 38522 | 141566.00 | 2025-04-22 | 37 | 7 | 5 | Actual |
| 26662 | 13.53 | 2024-05-21 | 84 | 6 | 12 | Actual |
| 16752 | -256.00 | 2023-08-22 | 91 | 1 | 5 | Actual |
| 7932 | 84.00 | 2022-12-23 | 68 | 6 | 3 | Actual |
| 38227 | 705.00 | 2025-04-22 | 66 | 1 | 3 | Actual |
| 37456 | 384.00 | 2025-03-22 | 90 | 3 | 6 | Actual |
| 23859 | 130.00 | 2024-03-21 | 85 | 6 | 5 | Actual |
| 26462 | 4.00 | 2024-05-21 | 96 | 2 | 11 | Actual |
| 4432 | 228.36 | 2022-08-22 | 74 | 6 | 8 | Actual |
| 36591 | 645.03 | 2025-02-20 | 74 | 6 | 8 | Actual |
| 2601 | 200.00 | 2022-07-23 | 78 | 1 | 5 | Budget |
| 38973 | 83.74 | 2025-04-22 | 68 | 2 | 11 | Actual |
| 9103 | 12485.00 | 2023-01-20 | 20 | 7 | 3 | Actual |
| 30752 | 7434.00 | 2024-09-21 | 61 | 1 | 7 | Actual |
| 6186 | 280.00 | 2022-10-22 | 65 | 3 | 6 | Budget |
| 30280 | 20321.00 | 2024-09-21 | 57 | 6 | 3 | Actual |
| 439 | 53300.00 | 2022-05-22 | 101 | 6 | 5 | Budget |
| 38397 | 188.00 | 2025-04-22 | 85 | 6 | 4 | Actual |
| 15967 | 39785.00 | 2023-07-23 | 19 | 7 | 6 | Actual |
| 9035 | 61152.00 | 2023-01-20 | 56 | 6 | 3 | Actual |
| 20998 | 1798.00 | 2023-12-23 | 62 | 4 | 6 | Actual |
| 5495 | 200.00 | 2022-09-22 | 74 | 2 | 8 | Budget |
| 7249 | 363.00 | 2022-11-22 | 92 | 1 | 6 | Actual |
| 17473 | 8.21 | 2023-08-22 | 78 | 2 | 12 | Actual |
| 11630 | 669.00 | 2023-03-22 | 77 | 6 | 5 | Actual |
| 32014 | 257.15 | 2024-10-21 | 83 | 2 | 8 | Actual |
| 25648 | 22472.45 | 2024-04-21 | 39 | 7 | 12 | Actual |
| 13045 | 103.00 | 2023-04-22 | 89 | 5 | 6 | Actual |
| 14326 | 3.00 | 2023-05-22 | 96 | 4 | 11 | Actual |
| 10140 | 204.00 | 2023-02-20 | 89 | 1 | 3 | Actual |
| 16811 | 26763.00 | 2023-08-22 | 32 | 7 | 5 | Actual |
| 24154 | 9.00 | 2024-03-21 | 96 | 6 | 7 | Actual |
| 15062 | 900.00 | 2023-06-22 | 87 | 6 | 7 | Actual |
| 9209 | 990.00 | 2023-01-20 | 87 | 1 | 4 | Actual |
| 4308 | 4455.71 | 2022-08-22 | 61 | 1 | 8 | Actual |
| 38407 | 532500.00 | 2025-04-22 | 101 | 6 | 4 | Actual |
| 35900 | 7992.63 | 2025-01-20 | 8 | 7 | 13 | Actual |
| 18663 | 37.00 | 2023-10-22 | 85 | 7 | 3 | Actual |
| 20838 | 497.00 | 2023-12-23 | 81 | 1 | 5 | Actual |
| 22018 | 150.00 | 2024-01-20 | 89 | 4 | 6 | Actual |
| 33463 | 813.54 | 2024-11-21 | 80 | 6 | 12 | Actual |
| 3336 | 4.00 | 2022-07-23 | 96 | 6 | 8 | Actual |
| 10257 | 80.00 | 2023-02-20 | 74 | 7 | 3 | Budget |
| 6086 | 1800.00 | 2022-10-22 | 61 | 1 | 6 | Budget |
| 19636 | 178.00 | 2023-11-22 | 89 | 6 | 3 | Actual |
| 31784 | -220.00 | 2024-10-21 | 91 | 4 | 6 | Actual |
| 32066 | 155940.35 | 2024-10-21 | 14 | 7 | 8 | Actual |
| 30262 | 1836.00 | 2024-09-21 | 80 | 1 | 3 | Actual |
| 21574 | 13.53 | 2023-12-23 | 84 | 6 | 12 | Actual |
| 22175 | 1064.00 | 2024-01-20 | 97 | 6 | 7 | Actual |
| 20081 | 19810.00 | 2023-11-22 | 100 | 7 | 6 | Actual |
| 9804 | 64.00 | 2023-01-20 | 82 | 1 | 7 | Actual |
| 26304 | 542.00 | 2024-05-21 | 83 | 1 | 8 | Actual |
| 18008 | 24.00 | 2023-09-22 | 82 | 6 | 6 | Actual |
| 30545 | 59219.00 | 2024-09-21 | 34 | 7 | 5 | Actual |
| 22293 | 4.00 | 2024-01-20 | 96 | 6 | 8 | Actual |
| 33452 | 464.60 | 2024-11-21 | 66 | 6 | 12 | Actual |
| 33345 | 32.67 | 2024-11-21 | 82 | 6 | 11 | Actual |
| 26631 | 114.59 | 2024-05-21 | 89 | 1 | 12 | Actual |
| 21059 | 25.00 | 2023-12-23 | 71 | 6 | 6 | Actual |
| 36343 | 16.00 | 2025-02-20 | 69 | 5 | 6 | Actual |
| 20627 | 372.00 | 2023-12-23 | 83 | 1 | 3 | Actual |
| 21904 | 51238.00 | 2024-01-20 | 31 | 7 | 5 | Actual |
| 13984 | 24008.00 | 2023-05-22 | 24 | 7 | 6 | Actual |
| 20942 | 7535.00 | 2023-12-23 | 60 | 2 | 6 | Actual |
| 5036 | 139.00 | 2022-09-22 | 81 | 2 | 6 | Actual |
| 33603 | 13806.77 | 2024-11-21 | 19 | 7 | 13 | Actual |
| 31634 | 1085.00 | 2024-10-21 | 77 | 6 | 5 | Actual |
| 37894 | 273.10 | 2025-03-22 | 92 | 4 | 11 | Actual |
| 10094 | 73320.63 | 2023-01-20 | 39 | 7 | 8 | Actual |
| 37159 | 229123.00 | 2025-03-22 | 37 | 7 | 3 | Actual |
| 22036 | 53.00 | 2024-01-20 | 78 | 5 | 6 | Actual |
| 27874 | 101.25 | 2024-06-21 | 90 | 1 | 13 | Actual |
| 3722 | 650.00 | 2022-08-22 | 77 | 1 | 5 | Budget |
| 20976 | 111.00 | 2023-12-23 | 68 | 3 | 6 | Actual |
| 18896 | 154.00 | 2023-10-22 | 77 | 2 | 6 | Actual |
| 38448 | 1011.00 | 2025-04-22 | 77 | 1 | 5 | Actual |
| 9069 | 105.00 | 2023-01-20 | 78 | 6 | 3 | Actual |
| 20080 | -15728.00 | 2023-11-22 | 46 | 7 | 6 | Actual |
| 29388 | 189.00 | 2024-08-21 | 84 | 6 | 5 | Actual |
| 6807 | 164.00 | 2022-11-22 | 66 | 6 | 3 | Actual |
| 38640 | 151.00 | 2025-04-22 | 66 | 5 | 6 | Actual |
| 37545 | 616.00 | 2025-03-22 | 97 | 6 | 6 | Actual |
| 1910 | 3402.00 | 2022-06-22 | 23 | 7 | 6 | Actual |
| 26486 | -132.22 | 2024-05-21 | 91 | 3 | 11 | Actual |
| 15351 | 214.59 | 2023-06-22 | 81 | 6 | 11 | Actual |
| 18099 | 468.00 | 2023-09-22 | 81 | 6 | 7 | Actual |
| 6898 | 79.00 | 2022-11-22 | 74 | 7 | 3 | Actual |
| 28169 | 82051.00 | 2024-07-22 | 31 | 7 | 4 | Actual |
| 31189 | -43.92 | 2024-09-21 | 91 | 2 | 12 | Actual |
| 37099 | 22.00 | 2025-03-22 | 96 | 1 | 3 | Actual |
| 31333 | 45.11 | 2024-09-21 | 82 | 6 | 13 | Actual |
| 9415 | 352500.00 | 2023-01-20 | 101 | 6 | 5 | Budget |
| 38229 | 281.00 | 2025-04-22 | 68 | 1 | 3 | Actual |
| 28383 | 872.00 | 2024-07-22 | 62 | 5 | 6 | Actual |
| 17044 | 364.00 | 2023-08-22 | 94 | 1 | 7 | Actual |
| 30629 | 520.00 | 2024-09-21 | 87 | 3 | 6 | Actual |
| 12964 | 200.00 | 2023-04-22 | 65 | 4 | 6 | Budget |
| 14635 | 218.00 | 2023-06-22 | 74 | 1 | 4 | Actual |
| 23387 | 1117.80 | 2024-02-20 | 62 | 4 | 11 | Actual |
| 27648 | 12.46 | 2024-06-21 | 69 | 5 | 11 | Actual |
| 7538 | 3420.00 | 2022-11-22 | 62 | 1 | 7 | Actual |
| 33016 | 1127.00 | 2024-11-21 | 81 | 1 | 7 | Actual |
| 31182 | 12.46 | 2024-09-21 | 82 | 2 | 12 | Actual |
| 7574 | 900.00 | 2022-11-22 | 87 | 1 | 7 | Actual |
| 4839 | 380.00 | 2022-09-22 | 76 | 1 | 5 | Budget |
| 19609 | 13069.00 | 2023-11-22 | 52 | 6 | 3 | Actual |
| 18846 | 22302.00 | 2023-10-22 | 32 | 7 | 5 | Actual |
| 34481 | 465.66 | 2024-12-22 | 65 | 6 | 11 | Actual |
| 3008 | 4544.00 | 2022-07-23 | 94 | 6 | 6 | Actual |
| 9463 | 300.00 | 2023-01-20 | 73 | 1 | 6 | Budget |
| 31985 | 137.45 | 2024-10-21 | 82 | 1 | 8 | Actual |
| 37488 | 1089.00 | 2025-03-22 | 62 | 5 | 6 | Actual |
| 36838 | 18008.54 | 2025-02-20 | 60 | 1 | 12 | Actual |
| 21121 | 927.00 | 2023-12-23 | 77 | 1 | 7 | Actual |
| 18461 | 6142.36 | 2023-09-22 | 100 | 7 | 11 | Actual |
| 27454 | 1401.11 | 2024-06-21 | 80 | 2 | 8 | Actual |
| 28508 | 660.00 | 2024-07-22 | 65 | 6 | 7 | Actual |
| 4218 | 50990.00 | 2022-08-22 | 56 | 6 | 7 | Actual |
| 12433 | 356.00 | 2023-04-22 | 80 | 6 | 3 | Actual |
| 10161 | 3400.00 | 2023-02-20 | 63 | 6 | 3 | Budget |
| 6019 | 750.00 | 2022-10-22 | 72 | 6 | 5 | Budget |
| 13842 | 37.00 | 2023-05-22 | 78 | 2 | 6 | Actual |
| 31590 | 1215.00 | 2024-10-21 | 65 | 1 | 5 | Actual |
| 5481 | 357.15 | 2022-09-22 | 65 | 2 | 8 | Actual |
| 37842 | 2.00 | 2025-03-22 | 96 | 2 | 11 | Actual |
| 7166 | 550.00 | 2022-11-22 | 87 | 6 | 5 | Budget |
| 15290 | 97.57 | 2023-06-22 | 81 | 3 | 11 | Actual |
| 25394 | 776.31 | 2024-04-21 | 62 | 3 | 11 | Actual |
| 24480 | 6009.38 | 2024-03-21 | 7 | 7 | 11 | Actual |
| 23421 | 25.23 | 2024-02-20 | 73 | 5 | 11 | Actual |
| 19425 | 67.78 | 2023-10-22 | 83 | 6 | 11 | Actual |
| 27702 | 2388.00 | 2024-06-21 | 97 | 6 | 11 | Actual |
| 28246 | 1096304.00 | 2024-07-22 | 4 | 7 | 5 | Actual |
| 36940 | 4462.54 | 2025-02-20 | 22 | 7 | 12 | Actual |
| 6310 | 50.00 | 2022-10-22 | 84 | 5 | 6 | Budget |
| 11214 | 500986.45 | 2023-02-20 | 43 | 7 | 8 | Actual |
| 26191 | 28801.00 | 2024-05-21 | 100 | 7 | 6 | Actual |
| 10857 | 7.00 | 2023-02-20 | 96 | 6 | 6 | Actual |
| 21560 | 12.46 | 2023-12-23 | 67 | 6 | 12 | Actual |
| 32983 | 166274.00 | 2024-11-21 | 21 | 7 | 6 | Actual |
| 1838 | 1200.00 | 2022-06-22 | 54 | 6 | 6 | Budget |
| 26380 | 44448.88 | 2024-05-21 | 7 | 7 | 8 | Actual |
| 11757 | 248.00 | 2023-03-22 | 77 | 2 | 6 | Actual |
| 33271 | 133.74 | 2024-11-21 | 65 | 3 | 11 | Actual |
| 27008 | 54253.00 | 2024-06-21 | 14 | 7 | 4 | Actual |
| 14701 | 5054.00 | 2023-06-22 | 23 | 7 | 4 | Actual |
| 10311 | 277.00 | 2023-02-20 | 78 | 1 | 4 | Actual |
| 34241 | 819.28 | 2024-12-22 | 92 | 1 | 8 | Actual |
| 15609 | 169.00 | 2023-07-23 | 67 | 1 | 4 | Actual |
| 29009 | 345.12 | 2024-07-22 | 66 | 1 | 13 | Actual |
| 30344 | 221.00 | 2024-09-21 | 66 | 7 | 3 | Actual |
| 15608 | 315.00 | 2023-07-23 | 66 | 1 | 4 | Actual |
| 17218 | 23583.34 | 2023-08-22 | 28 | 7 | 8 | Actual |
| 3353 | 3682.97 | 2022-07-23 | 23 | 7 | 8 | Actual |
| 5527 | 1500.00 | 2022-09-22 | 54 | 6 | 8 | Budget |
| 3302 | 31.38 | 2022-07-23 | 69 | 6 | 8 | Actual |
| 31216 | 53.95 | 2024-09-21 | 82 | 6 | 12 | Actual |
| 3004 | 175.00 | 2022-07-23 | 89 | 6 | 6 | Actual |
| 8745 | 757.00 | 2022-12-23 | 80 | 6 | 7 | Actual |
| 7877 | 44.00 | 2022-12-23 | 71 | 1 | 3 | Actual |
| 26919 | 49.00 | 2024-06-21 | 71 | 7 | 3 | Actual |
| 3984 | 1000.00 | 2022-08-22 | 62 | 4 | 6 | Budget |
| 20361 | 101.82 | 2023-11-22 | 77 | 3 | 11 | Actual |
| 35741 | 100.76 | 2025-01-20 | 92 | 2 | 12 | Actual |
| 12293 | 280.00 | 2023-03-22 | 81 | 6 | 8 | Budget |
| 36349 | 83.00 | 2025-02-20 | 78 | 5 | 6 | Actual |
| 248 | 2083.00 | 2022-05-22 | 61 | 6 | 4 | Actual |
| 28026 | 445.00 | 2024-07-22 | 90 | 6 | 3 | Actual |
| 11799 | 300.00 | 2023-03-22 | 73 | 3 | 6 | Budget |
| 24263 | 67.75 | 2024-03-21 | 82 | 6 | 8 | Actual |
| 18025 | 48565.00 | 2023-09-22 | 13 | 7 | 6 | Actual |
| 35034 | 249.00 | 2025-01-20 | 78 | 6 | 5 | Actual |
| 29251 | 865.00 | 2024-08-21 | 73 | 1 | 4 | Actual |
| 5703 | 97.00 | 2022-10-22 | 78 | 6 | 3 | Actual |
| 27976 | 69.00 | 2024-07-22 | 69 | 1 | 3 | Actual |
| 35104 | 13.00 | 2025-01-20 | 96 | 1 | 6 | Actual |
| 21701 | 43366.00 | 2024-01-20 | 40 | 7 | 3 | Actual |
| 24522 | 2.89 | 2024-03-21 | 82 | 1 | 12 | Actual |
| 28986 | 5464.69 | 2024-07-22 | 20 | 7 | 12 | Actual |
| 21405 | 1258.23 | 2023-12-23 | 61 | 4 | 11 | Actual |
| 12199 | 402.60 | 2023-03-22 | 92 | 1 | 8 | Actual |
| 35888 | 632.84 | 2025-01-20 | 87 | 6 | 13 | Actual |
| 6778 | 100.00 | 2022-11-22 | 85 | 1 | 3 | Budget |
| 19352 | 95.44 | 2023-10-22 | 66 | 4 | 11 | Actual |
| 12727 | 120396.00 | 2023-04-22 | 56 | 6 | 5 | Actual |
| 12829 | 80.00 | 2023-04-22 | 71 | 1 | 6 | Budget |
| 21310 | 75478.25 | 2023-12-23 | 31 | 7 | 8 | Actual |
| 17778 | 110.00 | 2023-09-22 | 84 | 1 | 5 | Actual |
| 7020 | 162.00 | 2022-11-22 | 83 | 6 | 4 | Actual |
| 32333 | 391.19 | 2024-10-21 | 74 | 6 | 12 | Actual |
| 38367 | 790.00 | 2025-04-22 | 92 | 1 | 4 | Actual |
| 3415 | 12.00 | 2022-08-22 | 96 | 1 | 3 | Actual |
| 35553 | 178.42 | 2025-01-20 | 73 | 3 | 11 | Actual |
| 35597 | 5.00 | 2025-01-20 | 96 | 4 | 11 | Actual |
| 10469 | 228.00 | 2023-02-20 | 94 | 1 | 5 | Actual |
| 24407 | 192.25 | 2024-03-21 | 87 | 4 | 11 | Actual |
| 15831 | 88.00 | 2023-07-23 | 80 | 2 | 6 | Actual |
| 22298 | 966569.09 | 2024-01-20 | 6 | 7 | 8 | Actual |
| 21268 | 152.60 | 2023-12-23 | 67 | 6 | 8 | Actual |
| 29932 | 359.28 | 2024-08-21 | 77 | 4 | 11 | Actual |
| 26895 | 20974.00 | 2024-06-21 | 22 | 7 | 3 | Actual |
| 22780 | 14268.00 | 2024-02-20 | 18 | 7 | 4 | Actual |
| 32481 | 3680.27 | 2024-10-21 | 22 | 7 | 13 | Actual |
| 20852 | 31424.00 | 2023-12-23 | 53 | 6 | 5 | Actual |
| 3655 | 135.00 | 2022-08-22 | 84 | 6 | 4 | Actual |
| 31061 | 273.10 | 2024-09-21 | 81 | 4 | 11 | Actual |
| 23118 | 2635.00 | 2024-02-20 | 52 | 6 | 7 | Actual |
| 22982 | 16.00 | 2024-02-20 | 71 | 4 | 6 | Actual |
| 37904 | 7.14 | 2025-03-22 | 69 | 5 | 11 | Actual |
| 28071 | 231.00 | 2024-07-22 | 74 | 7 | 3 | Actual |
| 11097 | 200.00 | 2023-02-20 | 74 | 2 | 8 | Budget |
| 26783 | 138.10 | 2024-05-21 | 89 | 6 | 13 | Actual |
| 3470 | 280.00 | 2022-08-22 | 87 | 6 | 3 | Budget |
| 16100 | 1228.38 | 2023-07-23 | 87 | 1 | 8 | Actual |
| 26121 | 181.00 | 2024-05-21 | 89 | 5 | 6 | Actual |
| 32250 | 82.68 | 2024-10-21 | 85 | 6 | 11 | Actual |
| 23751 | 169.00 | 2024-03-21 | 67 | 6 | 4 | Actual |
| 6417 | 2100.00 | 2022-10-22 | 62 | 1 | 7 | Budget |
| 13053 | 5700.00 | 2023-04-22 | 53 | 6 | 6 | Budget |
| 16164 | 316.24 | 2023-07-23 | 90 | 6 | 8 | Actual |
| 6904 | 44.00 | 2022-11-22 | 78 | 7 | 3 | Actual |
| 19789 | 131047.00 | 2023-11-22 | 43 | 7 | 4 | Actual |
| 30730 | 17287.00 | 2024-09-21 | 18 | 7 | 6 | Actual |
| 15706 | 324.00 | 2023-07-23 | 73 | 1 | 5 | Actual |
| 24554 | 18.84 | 2024-03-21 | 89 | 2 | 12 | Actual |
| 3406 | 90.00 | 2022-08-22 | 85 | 1 | 3 | Budget |
| 6222 | 276.00 | 2022-10-22 | 90 | 3 | 6 | Actual |
| 37938 | 2439.10 | 2025-03-22 | 72 | 6 | 11 | Actual |
| 9439 | 21850.00 | 2023-01-20 | 38 | 7 | 5 | Actual |
| 532 | 40.00 | 2022-05-22 | 68 | 2 | 6 | Budget |
| 10053 | 80.00 | 2023-01-20 | 83 | 6 | 8 | Budget |
| 38868 | 146.54 | 2025-04-22 | 89 | 2 | 8 | Actual |
| 3205 | 613.21 | 2022-07-23 | 76 | 1 | 8 | Actual |
| 25684 | 870.00 | 2024-05-21 | 65 | 1 | 3 | Actual |
| 23655 | 52000.00 | 2024-03-21 | 99 | 6 | 3 | Actual |
| 19097 | 442.00 | 2023-10-22 | 73 | 6 | 7 | Actual |
| 23616 | 556.00 | 2024-03-21 | 92 | 1 | 3 | Actual |
| 28491 | 1530.00 | 2024-07-22 | 87 | 1 | 7 | Actual |
| 33399 | 352.89 | 2024-11-21 | 77 | 1 | 12 | Actual |
| 21039 | 58.00 | 2023-12-23 | 83 | 5 | 6 | Actual |
| 29363 | 13364.00 | 2024-08-21 | 52 | 6 | 5 | Actual |
| 18374 | 35.87 | 2023-09-22 | 66 | 5 | 11 | Actual |
| 2017 | 40.00 | 2022-06-22 | 82 | 6 | 7 | Budget |
| 26661 | 15.65 | 2024-05-21 | 83 | 6 | 12 | Actual |
| 11501 | 100.00 | 2023-03-22 | 84 | 6 | 4 | Budget |
| 22484 | 5660.44 | 2024-01-20 | 28 | 7 | 11 | Actual |
| 26477 | 223.10 | 2024-05-21 | 80 | 3 | 11 | Actual |
| 451 | 43030.00 | 2022-05-22 | 21 | 7 | 5 | Actual |
| 20035 | 165.00 | 2023-11-22 | 74 | 6 | 6 | Actual |
| 38123 | 329.33 | 2025-03-22 | 81 | 1 | 13 | Actual |
| 642 | 393.00 | 2022-05-22 | 80 | 4 | 6 | Actual |
| 35275 | 29350.00 | 2025-01-20 | 100 | 7 | 6 | Actual |
| 16097 | 342.00 | 2023-07-23 | 83 | 1 | 8 | Actual |
| 11926 | 13549.00 | 2023-03-22 | 53 | 6 | 6 | Actual |
| 3291 | 1000.00 | 2022-07-23 | 62 | 6 | 8 | Budget |
| 24202 | 88.96 | 2024-03-21 | 82 | 1 | 8 | Actual |
| 11702 | 220.00 | 2023-03-22 | 73 | 1 | 6 | Budget |
| 29485 | 1852.00 | 2024-08-21 | 62 | 3 | 6 | Actual |
| 22807 | 140.00 | 2024-02-20 | 68 | 1 | 5 | Actual |
| 27360 | 68.00 | 2024-06-21 | 69 | 6 | 7 | Actual |
| 11953 | 220.00 | 2023-03-22 | 73 | 6 | 6 | Budget |
| 27152 | 92.00 | 2024-06-21 | 65 | 2 | 6 | Actual |
| 34163 | 385.00 | 2024-12-22 | 67 | 6 | 7 | Actual |
| 14219 | 1868.88 | 2023-05-22 | 61 | 1 | 11 | Actual |
| 36384 | 286.00 | 2025-02-20 | 81 | 6 | 6 | Actual |
| 38434 | 1175555.00 | 2025-04-22 | 46 | 7 | 4 | Actual |
| 453 | 2886.00 | 2022-05-22 | 23 | 7 | 5 | Actual |
| 24021 | 18.00 | 2024-03-21 | 82 | 5 | 6 | Actual |
| 2217 | -171.64 | 2022-06-22 | 91 | 6 | 8 | Actual |
| 9790 | 455.00 | 2023-01-20 | 73 | 1 | 7 | Actual |
| 34727 | 1743.39 | 2024-12-22 | 76 | 6 | 13 | Actual |
| 34337 | 3631.68 | 2024-12-22 | 61 | 1 | 11 | Actual |
| 31645 | -309.00 | 2024-10-21 | 91 | 6 | 5 | Actual |
| 1804 | 83.00 | 2022-06-22 | 73 | 5 | 6 | Actual |
| 36730 | 167.78 | 2025-02-20 | 73 | 4 | 11 | Actual |
| 5536 | 950.00 | 2022-09-22 | 62 | 6 | 8 | Budget |
| 28363 | 50.00 | 2024-07-22 | 71 | 4 | 6 | Actual |
| 33517 | 478.45 | 2024-11-21 | 74 | 1 | 13 | Actual |
| 4140 | 10588.00 | 2022-08-22 | 7 | 7 | 6 | Actual |
| 26910 | 64096.00 | 2024-06-21 | 46 | 7 | 3 | Actual |
| 7820 | 85.93 | 2022-11-22 | 85 | 6 | 8 | Actual |
| 5742 | 19810.00 | 2022-10-22 | 28 | 7 | 3 | Actual |
| 21705 | 1288.00 | 2024-01-20 | 61 | 7 | 3 | Actual |
| 28303 | 546.00 | 2024-07-22 | 62 | 2 | 6 | Actual |
| 6710 | 34500.00 | 2022-10-22 | 99 | 6 | 8 | Actual |
| 36431 | 612.00 | 2025-02-20 | 67 | 1 | 7 | Actual |
| 16657 | 333.00 | 2023-08-22 | 89 | 1 | 4 | Actual |
| 10928 | 158.00 | 2023-02-20 | 85 | 1 | 7 | Actual |
| 19420 | 282.68 | 2023-10-22 | 77 | 6 | 11 | Actual |
| 35166 | 69.00 | 2025-01-20 | 68 | 4 | 6 | Actual |
| 14056 | 810.00 | 2023-05-22 | 87 | 6 | 7 | Actual |
| 16463 | 11.40 | 2023-07-23 | 67 | 6 | 12 | Actual |
| 31916 | 276.00 | 2024-10-21 | 68 | 6 | 7 | Actual |
| 23691 | 16.00 | 2024-03-21 | 69 | 7 | 3 | Actual |
| 26847 | 20965.00 | 2024-06-21 | 52 | 6 | 3 | Actual |
| 25055 | 67.00 | 2024-04-21 | 89 | 5 | 6 | Actual |
| 9960 | 31212.27 | 2023-01-20 | 60 | 2 | 8 | Actual |
| 4483 | 55883.94 | 2022-08-22 | 35 | 7 | 8 | Actual |
| 33652 | 12060.00 | 2024-12-22 | 53 | 6 | 3 | Actual |
| 8439 | 80.00 | 2022-12-23 | 71 | 3 | 6 | Budget |
| 2301 | 4772.00 | 2022-07-23 | 52 | 6 | 3 | Actual |
| 31900 | -379.00 | 2024-10-21 | 91 | 1 | 7 | Actual |
| 24687 | 519570.00 | 2024-04-21 | 4 | 7 | 3 | Actual |
| 29605 | 55087.00 | 2024-08-21 | 19 | 7 | 6 | Actual |
| 25350 | 102.89 | 2024-04-21 | 78 | 1 | 11 | Actual |
| 8440 | 65.00 | 2022-12-23 | 71 | 3 | 6 | Actual |
| 4210 | 259.00 | 2022-08-22 | 92 | 1 | 7 | Actual |
| 35648 | 115.65 | 2025-01-20 | 83 | 6 | 11 | Actual |
| 2168 | 4810.26 | 2022-06-22 | 57 | 6 | 8 | Actual |
| 17900 | 113.00 | 2023-09-22 | 87 | 2 | 6 | Actual |
| 8050 | 5932.00 | 2022-12-23 | 61 | 1 | 4 | Actual |
| 33482 | 6512.58 | 2024-11-21 | 8 | 7 | 12 | Actual |
| 35626 | 411.41 | 2025-01-20 | 54 | 6 | 11 | Actual |
| 1056 | 200.00 | 2022-05-22 | 66 | 6 | 8 | Budget |
| 32816 | 504.00 | 2024-11-21 | 77 | 1 | 6 | Actual |
| 26754 | 5.00 | 2024-05-21 | 96 | 2 | 13 | Actual |
| 25498 | 53.95 | 2024-04-21 | 85 | 6 | 11 | Actual |
| 24273 | 6.00 | 2024-03-21 | 96 | 6 | 8 | Actual |
| 7328 | 200.00 | 2022-11-22 | 78 | 3 | 6 | Budget |
| 36114 | 138147.00 | 2025-02-20 | 15 | 7 | 4 | Actual |
| 21541 | 8.21 | 2023-12-23 | 84 | 1 | 12 | Actual |
| 7872 | 200.00 | 2022-12-23 | 67 | 1 | 3 | Budget |
| 11474 | 272.00 | 2023-03-22 | 67 | 6 | 4 | Actual |
| 32222 | 80.55 | 2024-10-21 | 92 | 5 | 11 | Actual |
| 37186 | 103.00 | 2025-03-22 | 89 | 7 | 3 | Actual |
| 19243 | 150525.10 | 2023-10-22 | 14 | 7 | 8 | Actual |
| 12651 | 10976.00 | 2023-04-22 | 18 | 7 | 4 | Actual |
| 39406 | -225000.00 | 2025-05-21 | 43 | 7 | 13 | Actual |
| 2578 | 2700.00 | 2022-07-23 | 61 | 1 | 5 | Budget |
| 39272 | 483.72 | 2025-04-22 | 77 | 1 | 13 | Actual |
| 34425 | 33.74 | 2024-12-22 | 69 | 4 | 11 | Actual |
| 17825 | 664309.00 | 2023-09-22 | 4 | 7 | 5 | Actual |
| 6669 | 200.00 | 2022-10-22 | 66 | 6 | 8 | Budget |
| 14167 | 355.63 | 2023-05-22 | 73 | 6 | 8 | Actual |
| 6494 | 200.00 | 2022-10-22 | 74 | 6 | 7 | Budget |
| 35834 | 126391.33 | 2025-01-20 | 12 | 2 | 13 | Actual |
| 20422 | 23.10 | 2023-11-22 | 85 | 5 | 11 | Actual |
| 26557 | 16.72 | 2024-05-21 | 69 | 6 | 11 | Actual |
| 1580 | 15680.00 | 2022-06-22 | 24 | 7 | 5 | Actual |
| 14351 | 45.44 | 2023-05-22 | 84 | 6 | 11 | Actual |
| 9647 | 41.00 | 2023-01-20 | 67 | 5 | 6 | Actual |
| 39220 | 189.06 | 2025-04-22 | 84 | 6 | 12 | Actual |
| 5679 | 2600.00 | 2022-10-22 | 63 | 6 | 3 | Budget |
| 14703 | 22187.00 | 2023-06-22 | 28 | 7 | 4 | Actual |
| 36743 | 143.31 | 2025-02-20 | 90 | 4 | 11 | Actual |
| 16534 | 318.00 | 2023-08-22 | 84 | 1 | 3 | Actual |
| 6616 | 37.45 | 2022-10-22 | 71 | 2 | 8 | Actual |
| 21029 | 14.00 | 2023-12-23 | 69 | 5 | 6 | Actual |
| 19025 | 246701.00 | 2023-10-22 | 4 | 7 | 6 | Actual |
| 39042 | 144.38 | 2025-04-22 | 89 | 4 | 11 | Actual |
| 18690 | 194.00 | 2023-10-22 | 84 | 1 | 4 | Actual |
| 2271 | 272.00 | 2022-07-23 | 73 | 1 | 3 | Actual |
| 38632 | 259.00 | 2025-04-22 | 90 | 4 | 6 | Actual |
| 25710 | 9592.00 | 2024-05-21 | 53 | 6 | 3 | Actual |
| 14564 | 409.00 | 2023-06-22 | 92 | 6 | 3 | Actual |
| 2952 | 7000.00 | 2022-07-23 | 52 | 6 | 6 | Budget |
| 30300 | 242.00 | 2024-09-21 | 83 | 6 | 3 | Actual |
| 9223 | 3700.00 | 2023-01-20 | 57 | 6 | 4 | Budget |
| 16936 | 15.00 | 2023-08-22 | 69 | 5 | 6 | Actual |
| 35351 | 83191.00 | 2025-01-20 | 21 | 7 | 7 | Actual |
| 35055 | 76321.00 | 2025-01-20 | 13 | 7 | 5 | Actual |
| 34988 | 4772.00 | 2025-01-20 | 62 | 1 | 5 | Actual |
| 8150 | -186.00 | 2022-12-23 | 91 | 6 | 4 | Actual |
| 10697 | 550.00 | 2023-02-20 | 87 | 3 | 6 | Budget |
| 36350 | 320.00 | 2025-02-20 | 80 | 5 | 6 | Actual |
| 36057 | 501.00 | 2025-02-20 | 78 | 1 | 4 | Actual |
| 17516 | 6.00 | 2023-08-22 | 96 | 6 | 12 | Actual |
| 2399 | 101.00 | 2022-07-23 | 66 | 7 | 3 | Actual |
| 7176 | 77085.00 | 2022-11-22 | 101 | 6 | 5 | Actual |
| 19283 | 81.61 | 2023-10-22 | 83 | 1 | 11 | Actual |
| 12276 | 31.38 | 2023-03-22 | 69 | 6 | 8 | Actual |
| 28078 | 91.00 | 2024-07-22 | 83 | 7 | 3 | Actual |
| 12775 | 105.00 | 2023-04-22 | 89 | 6 | 5 | Actual |
| 16617 | 161.00 | 2023-08-22 | 73 | 7 | 3 | Actual |
| 21722 | 36.00 | 2024-01-20 | 84 | 7 | 3 | Actual |
| 35168 | 32.00 | 2025-01-20 | 71 | 4 | 6 | Actual |
| 37792 | 344.38 | 2025-03-22 | 66 | 1 | 11 | Actual |
| 8272 | 630.00 | 2022-12-23 | 77 | 6 | 5 | Actual |
| 2998 | 100.00 | 2022-07-23 | 84 | 6 | 6 | Budget |
| 22675 | 41644.00 | 2024-02-20 | 38 | 7 | 3 | Actual |
| 27989 | 1485.00 | 2024-07-22 | 87 | 1 | 3 | Actual |
| 21148 | 320.00 | 2023-12-23 | 67 | 6 | 7 | Actual |
| 24209 | -323.16 | 2024-03-21 | 91 | 1 | 8 | Actual |
| 16472 | 12.46 | 2023-07-23 | 78 | 6 | 12 | Actual |
| 11597 | 0.00 | 2023-03-22 | 54 | 6 | 5 | Budget |
| 32417 | 308.28 | 2024-10-21 | 73 | 2 | 13 | Actual |
| 8025 | 40.00 | 2022-12-23 | 78 | 7 | 3 | Budget |
| 634 | 129.00 | 2022-05-22 | 74 | 4 | 6 | Actual |
| 16234 | 13.53 | 2023-07-23 | 68 | 2 | 11 | Actual |
| 13320 | 200.00 | 2023-04-22 | 84 | 1 | 8 | Budget |
| 38168 | 506.52 | 2025-03-22 | 65 | 6 | 13 | Actual |
| 5337 | 25026.00 | 2022-09-22 | 52 | 6 | 7 | Actual |
| 14651 | 13.00 | 2023-06-22 | 96 | 1 | 4 | Actual |
| 27435 | -426.18 | 2024-06-21 | 91 | 1 | 8 | Actual |
| 15011 | 895.00 | 2023-06-22 | 66 | 1 | 7 | Actual |
| 13799 | 1202401.80 | 2023-05-22 | 45 | 7 | 5 | Actual |
| 30202 | 1411.80 | 2024-08-21 | 76 | 6 | 13 | Actual |
| 24488 | 61064.66 | 2024-03-21 | 21 | 7 | 11 | Actual |
| 15551 | 24496.00 | 2023-07-23 | 7 | 7 | 3 | Actual |
| 35844 | 366.17 | 2025-01-20 | 73 | 2 | 13 | Actual |
| 2144 | 43.51 | 2022-06-22 | 82 | 2 | 8 | Actual |
| 13982 | 10603.00 | 2023-05-22 | 22 | 7 | 6 | Actual |
| 26458 | 147.57 | 2024-05-21 | 90 | 2 | 11 | Actual |
| 28568 | 869.28 | 2024-07-22 | 66 | 1 | 8 | Actual |
| 7026 | 630.00 | 2022-11-22 | 87 | 6 | 4 | Actual |
| 22211 | 451.09 | 2024-01-20 | 67 | 1 | 8 | Actual |
| 35064 | 28225.00 | 2025-01-20 | 24 | 7 | 5 | Actual |
| 29603 | 84990.00 | 2024-08-21 | 15 | 7 | 6 | Actual |
| 29275 | 54142.00 | 2024-08-21 | 60 | 6 | 4 | Actual |
| 5240 | 32.00 | 2022-09-22 | 82 | 6 | 6 | Actual |
| 31962 | 188066.00 | 2024-10-21 | 37 | 7 | 7 | Actual |
| 3950 | 182.00 | 2022-08-22 | 73 | 3 | 6 | Actual |
| 9605 | 26.00 | 2023-01-20 | 71 | 4 | 6 | Actual |
| 926 | 19165.00 | 2022-05-22 | 24 | 7 | 7 | Actual |
| 10191 | 25.00 | 2023-02-20 | 82 | 6 | 3 | Actual |
| 14468 | 11.40 | 2023-05-22 | 85 | 6 | 12 | Actual |
| 31043 | 263.53 | 2024-09-21 | 92 | 3 | 11 | Actual |
| 21577 | 123.10 | 2023-12-23 | 89 | 6 | 12 | Actual |
| 26780 | 141.61 | 2024-05-21 | 84 | 6 | 13 | Actual |
| 12675 | 4417.00 | 2023-04-22 | 61 | 1 | 5 | Actual |
| 34757 | 1534.61 | 2024-12-22 | 23 | 7 | 13 | Actual |
| 23500 | 110141.51 | 2024-02-20 | 43 | 7 | 11 | Actual |
| 28385 | 143.00 | 2024-07-22 | 66 | 5 | 6 | Actual |
| 14521 | 864.00 | 2023-06-22 | 81 | 1 | 3 | Actual |
| 31720 | 48.00 | 2024-10-21 | 78 | 2 | 6 | Actual |
| 33111 | 352.60 | 2024-11-21 | 84 | 1 | 8 | Actual |
| 9598 | 198.00 | 2023-01-20 | 66 | 4 | 6 | Actual |
| 9319 | 200.00 | 2023-01-20 | 67 | 1 | 5 | Budget |
| 21241 | 387.45 | 2023-12-23 | 76 | 2 | 8 | Actual |
| 8968 | 19799.93 | 2022-12-23 | 24 | 7 | 8 | Actual |
| 25292 | 223.81 | 2024-04-21 | 78 | 6 | 8 | Actual |
| 35631 | 1247.59 | 2025-01-20 | 62 | 6 | 11 | Actual |
| 33797 | 194.00 | 2024-12-22 | 85 | 6 | 4 | Actual |
| 12381 | 100.00 | 2023-04-22 | 85 | 1 | 3 | Budget |
| 10641 | 13.00 | 2023-02-20 | 82 | 2 | 6 | Actual |
| 31487 | 99.00 | 2024-10-21 | 89 | 7 | 3 | Actual |
| 1478 | 650.00 | 2022-06-22 | 77 | 1 | 5 | Budget |
| 26314 | 288715.55 | 2024-05-21 | 12 | 2 | 8 | Actual |
| 16123 | 458.67 | 2023-07-23 | 81 | 2 | 8 | Actual |
| 36461 | 3718.00 | 2025-02-20 | 62 | 6 | 7 | Actual |
| 23401 | 15.65 | 2024-02-20 | 82 | 4 | 11 | Actual |
| 29826 | 111342.55 | 2024-08-21 | 31 | 7 | 8 | Actual |
| 17539 | 796.52 | 2023-08-22 | 34 | 7 | 12 | Actual |
| 28037 | 13842.00 | 2024-07-22 | 8 | 7 | 3 | Actual |
| 39111 | 152812.12 | 2025-04-22 | 101 | 6 | 11 | Actual |
| 3064 | 505.00 | 2022-07-23 | 76 | 1 | 7 | Actual |
| 16036 | 1050.00 | 2023-07-23 | 80 | 6 | 7 | Actual |
| 33070 | 87982.00 | 2024-11-21 | 14 | 7 | 7 | Actual |
| 11390 | 18.00 | 2023-03-22 | 84 | 7 | 3 | Actual |
| 20225 | 219.27 | 2023-11-22 | 90 | 2 | 8 | Actual |
| 12228 | 100.00 | 2023-03-22 | 78 | 2 | 8 | Budget |
| 5511 | 135.93 | 2022-09-22 | 84 | 2 | 8 | Actual |
| 34693 | 238.10 | 2024-12-22 | 73 | 2 | 13 | Actual |
| 8659 | 3700.00 | 2022-12-23 | 61 | 1 | 7 | Budget |
| 11245 | 550.00 | 2023-03-22 | 80 | 1 | 3 | Budget |
| 5142 | 380.00 | 2022-09-22 | 87 | 4 | 6 | Budget |
| 11099 | 200.00 | 2023-02-20 | 76 | 2 | 8 | Budget |
| 11853 | 380.00 | 2023-03-22 | 77 | 4 | 6 | Budget |
| 22103 | 25454.00 | 2024-01-20 | 33 | 7 | 6 | Actual |
| 22869 | 84721.00 | 2024-02-20 | 13 | 7 | 5 | Actual |
| 23275 | 1180806.42 | 2024-02-20 | 4 | 7 | 8 | Actual |
| 14945 | 7978.00 | 2023-06-22 | 54 | 6 | 6 | Actual |
| 15083 | 10603.00 | 2023-06-22 | 22 | 7 | 7 | Actual |
| 18446 | 1358.23 | 2023-09-22 | 23 | 7 | 11 | Actual |
| 35312 | 25678.00 | 2025-01-20 | 63 | 6 | 7 | Actual |
| 19753 | 92.00 | 2023-11-22 | 85 | 6 | 4 | Actual |
| 35002 | 95.00 | 2025-01-20 | 82 | 1 | 5 | Actual |
| 23022 | 216.00 | 2024-02-20 | 90 | 5 | 6 | Actual |
| 29694 | 179724.00 | 2024-08-21 | 13 | 7 | 7 | Actual |
| 17774 | 644.00 | 2023-09-22 | 80 | 1 | 5 | Actual |
| 16823 | 3033.00 | 2023-08-22 | 61 | 1 | 6 | Actual |
| 1655 | 31.00 | 2022-06-22 | 68 | 2 | 6 | Actual |
| 12223 | 335.94 | 2023-03-22 | 74 | 2 | 8 | Actual |
| 26899 | 377424.00 | 2024-06-21 | 29 | 7 | 3 | Actual |
| 5915 | 427953.00 | 2022-10-22 | 6 | 7 | 4 | Actual |
| 34503 | 384.81 | 2024-12-22 | 92 | 6 | 11 | Actual |
| 10153 | 5320.00 | 2023-02-20 | 57 | 6 | 3 | Actual |
| 26692 | 10512.66 | 2024-05-21 | 34 | 7 | 12 | Actual |
| 3687 | 26686.00 | 2022-08-22 | 32 | 7 | 4 | Actual |
| 5901 | 107.00 | 2022-10-22 | 85 | 6 | 4 | Actual |
| 19209 | 35662.35 | 2023-10-22 | 63 | 6 | 8 | Actual |
| 11679 | 19220.00 | 2023-03-22 | 38 | 7 | 5 | Actual |
| 16069 | 29778.00 | 2023-07-23 | 32 | 7 | 7 | Actual |
| 10867 | 37693.00 | 2023-02-20 | 14 | 7 | 6 | Actual |
| 18486 | 200.76 | 2023-09-22 | 92 | 1 | 12 | Actual |
| 9924 | 200.00 | 2023-01-20 | 68 | 1 | 8 | Budget |
| 35786 | 60296.56 | 2025-01-20 | 15 | 7 | 12 | Actual |
| 7852 | 48795.93 | 2022-11-22 | 34 | 7 | 8 | Actual |
| 1120 | 24563.66 | 2022-05-22 | 34 | 7 | 8 | Actual |
| 12217 | 34.42 | 2023-03-22 | 69 | 2 | 8 | Actual |
| 30243 | 43807.33 | 2024-08-21 | 39 | 7 | 13 | Actual |
| 35133 | 1062911.00 | 2025-01-20 | 11 | 3 | 6 | Actual |
| 13976 | 44704.00 | 2023-05-22 | 14 | 7 | 6 | Actual |
| 7842 | 9666.41 | 2022-11-22 | 20 | 7 | 8 | Actual |
| 31883 | 442.00 | 2024-10-21 | 68 | 1 | 7 | Actual |
| 5354 | 380.00 | 2022-09-22 | 66 | 6 | 7 | Budget |
| 1755 | 50.00 | 2022-06-22 | 71 | 4 | 6 | Budget |
| 33590 | 413.54 | 2024-11-21 | 92 | 6 | 13 | Actual |
| 21132 | -192.00 | 2023-12-23 | 91 | 1 | 7 | Actual |
| 30461 | 61438.00 | 2024-09-21 | 60 | 1 | 5 | Actual |
| 3768 | 42.00 | 2022-08-22 | 69 | 6 | 5 | Actual |
| 18077 | 76364.00 | 2023-09-22 | 52 | 6 | 7 | Actual |
| 32936 | 6.00 | 2024-11-21 | 96 | 5 | 6 | Actual |
| 22889 | 25771.00 | 2024-02-20 | 40 | 7 | 5 | Actual |
| 8896 | 2.60 | 2022-12-23 | 54 | 6 | 8 | Actual |
| 30267 | 334.00 | 2024-09-21 | 85 | 1 | 3 | Actual |
| 32413 | 203.01 | 2024-10-21 | 67 | 2 | 13 | Actual |
| 5859 | 23280.00 | 2022-10-22 | 60 | 6 | 4 | Actual |
| 3657 | 100.00 | 2022-08-22 | 85 | 6 | 4 | Budget |
| 22338 | 94.38 | 2024-01-20 | 78 | 1 | 11 | Actual |
| 19275 | 122.04 | 2023-10-22 | 73 | 1 | 11 | Actual |
| 26010 | 62.00 | 2024-05-21 | 83 | 1 | 6 | Actual |
| 14938 | 116.00 | 2023-06-22 | 89 | 5 | 6 | Actual |
| 13138 | 25020.00 | 2023-04-22 | 38 | 7 | 6 | Actual |
| 15301 | 3.00 | 2023-06-22 | 96 | 3 | 11 | Actual |
| 37575 | 26607.00 | 2025-03-22 | 100 | 7 | 6 | Actual |
| 34634 | 24493.77 | 2024-12-22 | 14 | 7 | 12 | Actual |
| 33342 | 146.51 | 2024-11-21 | 78 | 6 | 11 | Actual |
| 38232 | 579.00 | 2025-04-22 | 73 | 1 | 3 | Actual |
| 29310 | 18879.00 | 2024-08-21 | 8 | 7 | 4 | Actual |
| 22988 | 270.00 | 2024-02-20 | 80 | 4 | 6 | Actual |
| 33387 | 19574.53 | 2024-11-21 | 60 | 1 | 12 | Actual |
| 11989 | 8647.00 | 2023-03-22 | 8 | 7 | 6 | Actual |
| 4463 | 579652.79 | 2022-08-22 | 4 | 7 | 8 | Actual |
| 24107 | 307.00 | 2024-03-21 | 78 | 1 | 7 | Actual |
| 37255 | 966.00 | 2025-03-22 | 97 | 6 | 4 | Actual |
| 16783 | 147.00 | 2023-08-22 | 85 | 6 | 5 | Actual |
| 37303 | 301.00 | 2025-03-22 | 83 | 1 | 5 | Actual |
| 17213 | 12296.76 | 2023-08-22 | 20 | 7 | 8 | Actual |
| 20242 | 79.87 | 2023-11-22 | 69 | 6 | 8 | Actual |
| 32917 | 53.00 | 2024-11-21 | 68 | 5 | 6 | Actual |
| 32056 | 93286.15 | 2024-10-21 | 94 | 6 | 8 | Actual |
| 39199 | 5221.07 | 2025-04-22 | 57 | 6 | 12 | Actual |
| 22425 | 48.63 | 2024-01-20 | 84 | 4 | 11 | Actual |
| 21767 | 1620.00 | 2024-01-20 | 63 | 6 | 4 | Actual |
| 1617 | 250.00 | 2022-06-22 | 76 | 1 | 6 | Actual |
| 34037 | 1070.00 | 2024-12-22 | 62 | 5 | 6 | Actual |
| 2960 | 18000.00 | 2022-07-23 | 60 | 6 | 6 | Budget |
| 39046 | 157.15 | 2025-04-22 | 94 | 4 | 11 | Actual |
| 1670 | 219.00 | 2022-06-22 | 80 | 2 | 6 | Actual |
| 37756 | 8.00 | 2025-03-22 | 96 | 6 | 8 | Actual |
| 29293 | 63.00 | 2024-08-21 | 82 | 6 | 4 | Actual |
| 14730 | 219.00 | 2023-06-22 | 78 | 1 | 5 | Actual |
| 15051 | 364.00 | 2023-06-22 | 73 | 6 | 7 | Actual |
| 35647 | 32.67 | 2025-01-20 | 82 | 6 | 11 | Actual |
| 8634 | 89827.00 | 2022-12-23 | 15 | 7 | 6 | Actual |
| 36393 | 479.00 | 2025-02-20 | 92 | 6 | 6 | Actual |
| 30358 | 84.00 | 2024-09-21 | 84 | 7 | 3 | Actual |
| 37314 | 24972.00 | 2025-03-22 | 52 | 6 | 5 | Actual |
| 28953 | 46.50 | 2024-07-22 | 69 | 6 | 12 | Actual |
| 26626 | 5.01 | 2024-05-21 | 82 | 1 | 12 | Actual |
| 24049 | 323.00 | 2024-03-21 | 77 | 6 | 6 | Actual |
| 19151 | 517.76 | 2023-10-22 | 67 | 1 | 8 | Actual |
| 31386 | 1574.00 | 2024-10-21 | 77 | 1 | 3 | Actual |
| 33514 | 27.57 | 2024-11-21 | 69 | 1 | 13 | Actual |
| 6291 | 98.00 | 2022-10-22 | 73 | 5 | 6 | Actual |
| 29298 | 180.00 | 2024-08-21 | 89 | 6 | 4 | Actual |
| 38416 | 62956.00 | 2025-04-22 | 19 | 7 | 4 | Actual |
| 25237 | 1501.11 | 2024-04-21 | 87 | 1 | 8 | Actual |
| 30087 | 203.95 | 2024-08-21 | 78 | 6 | 12 | Actual |
| 3133 | 414.00 | 2022-07-23 | 81 | 6 | 7 | Actual |
| 23407 | 139.06 | 2024-02-20 | 90 | 4 | 11 | Actual |
| 31176 | 465.66 | 2024-09-21 | 74 | 2 | 12 | Actual |
| 39348 | 487315.60 | 2025-04-22 | 101 | 6 | 13 | Actual |
| 15581 | 93.00 | 2023-07-23 | 67 | 7 | 3 | Actual |
| 2163 | 5772.40 | 2022-06-22 | 53 | 6 | 8 | Actual |
| 28938 | 24.16 | 2024-07-22 | 94 | 2 | 12 | Actual |
| 12127 | 722174.00 | 2023-03-22 | 4 | 7 | 7 | Actual |
| 1163 | 40.00 | 2022-06-22 | 82 | 1 | 3 | Budget |
| 18038 | 28621.00 | 2023-09-22 | 32 | 7 | 6 | Actual |
| 3524 | 9.00 | 2022-08-22 | 71 | 7 | 3 | Actual |
| 32082 | 203533.66 | 2024-10-21 | 37 | 7 | 8 | Actual |
| 20269 | 23706.07 | 2023-11-22 | 8 | 7 | 8 | Actual |
| 31154 | 36.93 | 2024-09-21 | 82 | 1 | 12 | Actual |
| 7971 | 187106.00 | 2022-12-23 | 101 | 6 | 3 | Actual |
| 15506 | 547.00 | 2023-07-23 | 90 | 1 | 3 | Actual |
| 25778 | 183.00 | 2024-05-21 | 65 | 7 | 3 | Actual |
| 3700 | 3100.00 | 2022-08-22 | 61 | 1 | 5 | Budget |
| 29700 | 75343.00 | 2024-08-21 | 21 | 7 | 7 | Actual |
| 9040 | 14560.00 | 2023-01-20 | 60 | 6 | 3 | Actual |
| 22163 | 637.00 | 2024-01-20 | 81 | 6 | 7 | Actual |
| 23171 | 48441.00 | 2024-02-20 | 31 | 7 | 7 | Actual |
| 18126 | 4466.00 | 2023-09-22 | 23 | 7 | 7 | Actual |
| 13314 | 480.00 | 2023-04-22 | 81 | 1 | 8 | Budget |
| 30377 | 642.00 | 2024-09-21 | 73 | 1 | 4 | Actual |
| 35004 | 297.00 | 2025-01-20 | 84 | 1 | 5 | Actual |
| 36745 | 191.19 | 2025-02-20 | 92 | 4 | 11 | Actual |
| 14961 | 1425.00 | 2023-06-22 | 76 | 6 | 6 | Actual |
| 24821 | 196260.00 | 2024-04-21 | 29 | 7 | 4 | Actual |
| 32015 | 226.84 | 2024-10-21 | 84 | 2 | 8 | Actual |
| 20696 | 173857.00 | 2023-12-23 | 37 | 7 | 3 | Actual |
| 25365 | 3435.93 | 2024-04-21 | 60 | 2 | 11 | Actual |
| 23894 | 23789.00 | 2024-03-21 | 40 | 7 | 5 | Actual |
| 36649 | 359.28 | 2025-02-20 | 74 | 1 | 11 | Actual |
| 5280 | 126538.00 | 2022-09-22 | 35 | 7 | 6 | Actual |
| 17267 | 10.33 | 2023-08-22 | 69 | 2 | 11 | Actual |
| 32145 | 1640.15 | 2024-10-21 | 61 | 3 | 11 | Actual |
| 21442 | 27.36 | 2023-12-23 | 76 | 5 | 11 | Actual |
| 6771 | 435.00 | 2022-11-22 | 81 | 1 | 3 | Actual |
| 17733 | 465672.00 | 2023-09-22 | 6 | 7 | 4 | Actual |
| 26954 | 1088.00 | 2024-06-21 | 81 | 1 | 4 | Actual |
| 15374 | 12093.54 | 2023-06-22 | 19 | 7 | 11 | Actual |
| 16218 | 68.85 | 2023-07-23 | 84 | 1 | 11 | Actual |
| 10415 | 29089.00 | 2023-02-20 | 34 | 7 | 4 | Actual |
| 26544 | 2126.33 | 2024-05-21 | 52 | 6 | 11 | Actual |
| 13637 | 421.00 | 2023-05-22 | 92 | 1 | 4 | Actual |
| 3755 | 2534.00 | 2022-08-22 | 61 | 6 | 5 | Actual |
| 25883 | 282726.00 | 2024-05-21 | 29 | 7 | 4 | Actual |
| 6888 | 70.00 | 2022-11-22 | 66 | 7 | 3 | Budget |
| 27105 | 12584.00 | 2024-06-21 | 22 | 7 | 5 | Actual |
| 10058 | 70.00 | 2023-01-20 | 85 | 6 | 8 | Budget |
| 13496 | 570.00 | 2023-05-22 | 67 | 1 | 3 | Actual |
| 15671 | 15372.00 | 2023-07-23 | 7 | 7 | 4 | Actual |
| 37701 | 437.45 | 2025-03-22 | 67 | 2 | 8 | Actual |
| 14595 | 1063634.00 | 2023-06-22 | 43 | 7 | 3 | Actual |
| 39029 | 65.65 | 2025-04-22 | 71 | 4 | 11 | Actual |
| 1925 | 15086.00 | 2022-06-22 | 100 | 7 | 6 | Actual |
| 36476 | 828.00 | 2025-02-20 | 81 | 6 | 7 | Actual |
| 17168 | 32613.81 | 2023-08-22 | 53 | 6 | 8 | Actual |
| 26089 | 160.00 | 2024-05-21 | 81 | 4 | 6 | Actual |
| 10519 | 117.00 | 2023-02-20 | 85 | 6 | 5 | Actual |
| 17362 | 24.16 | 2023-08-22 | 89 | 5 | 11 | Actual |
| 29143 | 468.00 | 2024-08-21 | 89 | 1 | 3 | Actual |
| 15204 | 4739.05 | 2023-06-22 | 23 | 7 | 8 | Actual |
| 12563 | 70.00 | 2023-04-22 | 82 | 1 | 4 | Budget |
| 33744 | 8691.00 | 2024-12-22 | 61 | 1 | 4 | Actual |
| 6793 | 64718.00 | 2022-11-22 | 56 | 6 | 3 | Actual |
| 6948 | 577.00 | 2022-11-22 | 76 | 1 | 4 | Actual |
| 32412 | 374.94 | 2024-10-21 | 66 | 2 | 13 | Actual |
| 22209 | 982.92 | 2024-01-20 | 65 | 1 | 8 | Actual |
| 12739 | 390.00 | 2023-04-22 | 65 | 6 | 5 | Actual |
| 33428 | 43.31 | 2024-11-21 | 78 | 2 | 12 | Actual |
| 39015 | 79.48 | 2025-04-22 | 89 | 3 | 11 | Actual |
| 39205 | 558.22 | 2025-04-22 | 66 | 6 | 12 | Actual |
| 21047 | 6.00 | 2023-12-23 | 96 | 5 | 6 | Actual |
| 3698 | 28000.00 | 2022-08-22 | 60 | 1 | 5 | Actual |
| 3835 | 22464.00 | 2022-08-22 | 60 | 1 | 6 | Actual |
| 20834 | 394.00 | 2023-12-23 | 76 | 1 | 5 | Actual |
| 35206 | 208.00 | 2025-01-20 | 87 | 5 | 6 | Actual |
| 35679 | 10916.92 | 2025-01-20 | 33 | 7 | 11 | Actual |
| 12095 | 158.00 | 2023-03-22 | 74 | 6 | 7 | Actual |
| 31572 | 34766.00 | 2024-10-21 | 24 | 7 | 4 | Actual |
| 34787 | 1715.00 | 2025-01-20 | 80 | 1 | 3 | Actual |
| 29535 | 12769.00 | 2024-08-21 | 60 | 5 | 6 | Actual |
| 31831 | 879.00 | 2024-10-21 | 76 | 6 | 6 | Actual |
| 35961 | 741.00 | 2025-02-20 | 65 | 6 | 3 | Actual |
| 16423 | 111.40 | 2023-07-23 | 90 | 1 | 12 | Actual |
| 21572 | 5.01 | 2023-12-23 | 82 | 6 | 12 | Actual |
| 8921 | 166.24 | 2022-12-23 | 73 | 6 | 8 | Actual |
| 15456 | 14423.37 | 2023-06-22 | 4 | 7 | 12 | Actual |
| 28187 | 269.00 | 2024-07-22 | 68 | 1 | 5 | Actual |
| 14367 | 29922.59 | 2023-05-22 | 13 | 7 | 11 | Actual |
| 25944 | 2190.00 | 2024-05-21 | 76 | 6 | 5 | Actual |
| 35403 | 223.81 | 2025-01-20 | 68 | 2 | 8 | Actual |
| 39132 | 54017.72 | 2025-04-22 | 35 | 7 | 11 | Actual |
| 953 | 200.00 | 2022-05-22 | 67 | 1 | 8 | Budget |
| 11407 | 3200.00 | 2023-03-22 | 62 | 1 | 4 | Budget |
| 35874 | 64.41 | 2025-01-20 | 69 | 6 | 13 | Actual |
| 16810 | 48766.00 | 2023-08-22 | 31 | 7 | 5 | Actual |
| 34944 | 83.00 | 2025-01-20 | 82 | 6 | 4 | Actual |
| 25042 | 18.00 | 2024-04-21 | 71 | 5 | 6 | Actual |
| 6728 | 132855.07 | 2022-10-22 | 29 | 7 | 8 | Actual |
| 16884 | 45.00 | 2023-08-22 | 69 | 3 | 6 | Actual |
| 3438 | 218.00 | 2022-08-22 | 66 | 6 | 3 | Actual |
| 31963 | 45886.00 | 2024-10-21 | 38 | 7 | 7 | Actual |
| 12454 | 237600.00 | 2023-04-22 | 101 | 6 | 3 | Budget |
| 25854 | 53.00 | 2024-05-21 | 82 | 6 | 4 | Actual |
| 18780 | 38.00 | 2023-10-22 | 82 | 1 | 5 | Actual |
| 10726 | 200.00 | 2023-02-20 | 76 | 4 | 6 | Budget |
| 30577 | -349.00 | 2024-09-21 | 91 | 1 | 6 | Actual |
| 9094 | 167847.00 | 2023-01-20 | 4 | 7 | 3 | Actual |
| 30349 | 161.00 | 2024-09-21 | 73 | 7 | 3 | Actual |
| 5307 | 166.00 | 2022-09-22 | 74 | 1 | 7 | Actual |
| 24901 | 18811.00 | 2024-04-21 | 7 | 7 | 5 | Actual |
| 33259 | 59.27 | 2024-11-21 | 84 | 2 | 11 | Actual |
| 15160 | 47568.63 | 2023-06-22 | 60 | 6 | 8 | Actual |
| 37515 | 107728.00 | 2025-03-22 | 56 | 6 | 6 | Actual |
| 4215 | 8700.00 | 2022-08-22 | 52 | 6 | 7 | Budget |
| 8367 | 480.00 | 2022-12-23 | 87 | 1 | 6 | Budget |
| 5382 | 136.00 | 2022-09-22 | 83 | 6 | 7 | Actual |
| 24437 | -23.71 | 2024-03-21 | 91 | 5 | 11 | Actual |
| 22928 | 8.00 | 2024-02-20 | 71 | 2 | 6 | Actual |
| 34895 | 6006.00 | 2025-01-20 | 62 | 1 | 4 | Actual |
| 27897 | 204.76 | 2024-06-21 | 84 | 2 | 13 | Actual |
| 4481 | 18769.61 | 2022-08-22 | 33 | 7 | 8 | Actual |
| 14943 | 23235.00 | 2023-06-22 | 52 | 6 | 6 | Actual |
| 4732 | 134367.00 | 2022-09-22 | 56 | 6 | 4 | Actual |
| 4376 | 688.97 | 2022-08-22 | 77 | 2 | 8 | Actual |
| 32628 | 401.00 | 2024-11-21 | 74 | 1 | 4 | Actual |
| 29945 | 127.36 | 2024-08-21 | 94 | 4 | 11 | Actual |
| 11916 | 200.00 | 2023-03-22 | 87 | 5 | 6 | Budget |
| 2801 | 200.00 | 2022-07-23 | 87 | 2 | 6 | Budget |
| 26842 | -480.00 | 2024-06-21 | 91 | 1 | 3 | Actual |
| 287 | 100.00 | 2022-05-22 | 85 | 6 | 4 | Budget |
| 27528 | 41156.39 | 2024-06-21 | 40 | 7 | 8 | Actual |
| 12581 | 4600.00 | 2023-04-22 | 53 | 6 | 4 | Budget |
| 8838 | 195.02 | 2022-12-23 | 89 | 1 | 8 | Actual |
| 37526 | 46.00 | 2025-03-22 | 71 | 6 | 6 | Actual |
| 33097 | 1273.83 | 2024-11-21 | 66 | 1 | 8 | Actual |
| 16259 | 68.85 | 2023-07-23 | 66 | 3 | 11 | Actual |
| 14477 | 8842.41 | 2023-05-22 | 101 | 6 | 12 | Actual |
| 7890 | 332.00 | 2022-12-23 | 81 | 1 | 3 | Actual |
| 10845 | 100.00 | 2023-02-20 | 83 | 6 | 6 | Budget |
| 18884 | 10649.00 | 2023-10-22 | 60 | 2 | 6 | Actual |
| 32389 | 34.59 | 2024-10-21 | 71 | 1 | 13 | Actual |
| 33146 | 217.75 | 2024-11-21 | 94 | 2 | 8 | Actual |
| 17659 | 33.00 | 2023-09-22 | 85 | 7 | 3 | Actual |
| 30548 | 35689.00 | 2024-09-21 | 38 | 7 | 5 | Actual |
| 2414 | 140.00 | 2022-07-23 | 77 | 7 | 3 | Actual |
| 19380 | 31.61 | 2023-10-22 | 67 | 5 | 11 | Actual |
| 25599 | 34.80 | 2024-04-21 | 66 | 6 | 12 | Actual |
| 23767 | 585.00 | 2024-03-21 | 87 | 6 | 4 | Actual |
| 24387 | 13106.32 | 2024-03-21 | 60 | 4 | 11 | Actual |
| 15703 | 182.00 | 2023-07-23 | 68 | 1 | 5 | Actual |
| 11068 | 1228.38 | 2023-02-20 | 87 | 1 | 8 | Actual |
| 2039 | 12317.00 | 2022-06-22 | 7 | 7 | 7 | Actual |
| 7409 | 50.00 | 2022-11-22 | 68 | 5 | 6 | Budget |
| 34594 | 486.94 | 2024-12-22 | 54 | 6 | 12 | Actual |
| 17012 | 87580.00 | 2023-08-22 | 37 | 7 | 6 | Actual |
| 23795 | 24935.00 | 2024-03-21 | 33 | 7 | 4 | Actual |
| 17437 | 9.27 | 2023-08-22 | 66 | 1 | 12 | Actual |
| 31262 | 173.18 | 2024-09-21 | 66 | 1 | 13 | Actual |
| 37619 | 452.00 | 2025-03-22 | 73 | 6 | 7 | Actual |
| 484 | 100.00 | 2022-05-22 | 68 | 1 | 6 | Budget |
| 25338 | 2879.54 | 2024-04-21 | 61 | 1 | 11 | Actual |
| 6399 | 121422.00 | 2022-10-22 | 29 | 7 | 6 | Actual |
| 4175 | 380.00 | 2022-08-22 | 66 | 1 | 7 | Budget |
| 4991 | 33.00 | 2022-09-22 | 82 | 1 | 6 | Actual |
| 29343 | 106.00 | 2024-08-21 | 71 | 1 | 5 | Actual |
| 8532 | 24.00 | 2022-12-23 | 69 | 5 | 6 | Actual |
| 27020 | 49866.00 | 2024-06-21 | 32 | 7 | 4 | Actual |
| 6127 | 288.00 | 2022-10-22 | 92 | 1 | 6 | Actual |
| 36692 | 89.06 | 2025-02-20 | 94 | 2 | 11 | Actual |
| 3275 | 205.63 | 2022-07-23 | 92 | 2 | 8 | Actual |
| 30278 | 309.00 | 2024-09-21 | 54 | 6 | 3 | Actual |
| 5947 | 2200.00 | 2022-10-22 | 62 | 1 | 5 | Budget |
| 2173 | 2160.21 | 2022-06-22 | 61 | 6 | 8 | Actual |
| 31482 | 25.00 | 2024-10-21 | 82 | 7 | 3 | Actual |
| 1097 | 226.00 | 2022-05-22 | 97 | 6 | 8 | Actual |
| 9315 | 480.00 | 2023-01-20 | 65 | 1 | 5 | Budget |
| 36389 | 382.00 | 2025-02-20 | 87 | 6 | 6 | Actual |
| 9530 | 41.00 | 2023-01-20 | 85 | 2 | 6 | Actual |
| 31425 | 62.00 | 2024-10-21 | 82 | 6 | 3 | Actual |
| 511 | 480.00 | 2022-05-22 | 87 | 1 | 6 | Budget |
| 11028 | 16153.00 | 2023-02-20 | 100 | 7 | 7 | Actual |
| 4710 | 280.00 | 2022-09-22 | 83 | 1 | 4 | Budget |
| 36847 | 177.36 | 2025-02-20 | 73 | 1 | 12 | Actual |
| 6985 | 2400.00 | 2022-11-22 | 61 | 6 | 4 | Budget |
| 15594 | 49.00 | 2023-07-23 | 84 | 7 | 3 | Actual |
| 22712 | 584.00 | 2024-02-20 | 66 | 1 | 4 | Actual |
| 12284 | 200.00 | 2023-03-22 | 74 | 6 | 8 | Budget |
| 17176 | 432.91 | 2023-08-22 | 65 | 6 | 8 | Actual |
| 3371 | 1900.00 | 2022-08-22 | 61 | 1 | 3 | Budget |
| 35352 | 14978.00 | 2025-01-20 | 22 | 7 | 7 | Actual |
| 27554 | 305.02 | 2024-06-21 | 90 | 1 | 11 | Actual |
| 22549 | 15.65 | 2024-01-20 | 84 | 6 | 12 | Actual |
| 30614 | 121.00 | 2024-09-21 | 67 | 3 | 6 | Actual |
| 30064 | 45.44 | 2024-08-21 | 92 | 2 | 12 | Actual |
| 34119 | 155812.00 | 2024-12-22 | 39 | 7 | 6 | Actual |
| 13187 | -178.00 | 2023-04-22 | 91 | 1 | 7 | Actual |
| 18138 | 31512.00 | 2023-09-22 | 40 | 7 | 7 | Actual |
| 20582 | 23750.14 | 2023-11-22 | 4 | 7 | 12 | Actual |
| 18721 | 387.00 | 2023-10-22 | 81 | 6 | 4 | Actual |
| 29496 | 163.00 | 2024-08-21 | 78 | 3 | 6 | Actual |
| 13023 | 100.00 | 2023-04-22 | 74 | 5 | 6 | Budget |
| 18100 | 45.00 | 2023-09-22 | 82 | 6 | 7 | Actual |
| 23437 | 11.40 | 2024-02-20 | 94 | 5 | 11 | Actual |
| 1364 | 22000.00 | 2022-06-22 | 52 | 6 | 4 | Budget |
| 9292 | 3849.00 | 2023-01-20 | 23 | 7 | 4 | Actual |
| 31495 | 10869.00 | 2024-10-21 | 61 | 1 | 4 | Actual |
| 16413 | 37.99 | 2023-07-23 | 77 | 1 | 12 | Actual |
| 14829 | 74.00 | 2023-06-22 | 85 | 1 | 6 | Actual |
| 33611 | 52961.89 | 2024-11-21 | 31 | 7 | 13 | Actual |
| 14944 | 17426.00 | 2023-06-22 | 53 | 6 | 6 | Actual |
| 34032 | -257.00 | 2024-12-22 | 91 | 4 | 6 | Actual |
| 30402 | 6412.00 | 2024-09-21 | 61 | 6 | 4 | Actual |
| 6528 | 14538.00 | 2022-10-22 | 8 | 7 | 7 | Actual |
| 23570 | 988.01 | 2024-02-20 | 15 | 7 | 12 | Actual |
| 25681 | 86112.00 | 2024-05-21 | 60 | 1 | 3 | Actual |
| 10729 | 380.00 | 2023-02-20 | 77 | 4 | 6 | Budget |
| 11364 | 59.00 | 2023-03-22 | 66 | 7 | 3 | Actual |
| 26400 | 46441.34 | 2024-05-21 | 38 | 7 | 8 | Actual |
| 25655 | 10122.00 | 2024-05-20 | 93 | 7 | 3 | Actual |
| 32948 | 140.00 | 2024-11-21 | 67 | 6 | 6 | Actual |
| 25202 | 24008.00 | 2024-04-21 | 24 | 7 | 7 | Actual |
| 6204 | 562.00 | 2022-10-22 | 77 | 3 | 6 | Actual |
| 32151 | 19.91 | 2024-10-21 | 69 | 3 | 11 | Actual |
| 30073 | 3009.33 | 2024-08-21 | 61 | 6 | 12 | Actual |
| 1461 | 540.00 | 2022-06-22 | 65 | 1 | 5 | Actual |
| 4524 | 100.00 | 2022-09-22 | 83 | 1 | 3 | Budget |
| 27428 | 123.81 | 2024-06-21 | 82 | 1 | 8 | Actual |
| 1658 | 14.00 | 2022-06-22 | 71 | 2 | 6 | Actual |
| 23341 | 164.59 | 2024-02-20 | 74 | 2 | 11 | Actual |
| 24146 | 158.00 | 2024-03-21 | 84 | 6 | 7 | Actual |
| 20461 | 163.53 | 2023-11-22 | 92 | 6 | 11 | Actual |
| 28890 | 173.10 | 2024-07-22 | 67 | 1 | 12 | Actual |
| 22441 | 1566.75 | 2024-01-20 | 63 | 6 | 11 | Actual |
| 730 | 200.00 | 2022-05-22 | 67 | 6 | 6 | Budget |
| 17819 | 384.00 | 2023-09-22 | 92 | 6 | 5 | Actual |
| 30959 | 119591.19 | 2024-09-21 | 39 | 7 | 8 | Actual |
| 30512 | 68.00 | 2024-09-21 | 82 | 6 | 5 | Actual |
| 13264 | 9604.00 | 2023-04-22 | 18 | 7 | 7 | Actual |
| 15610 | 127.00 | 2023-07-23 | 68 | 1 | 4 | Actual |
| 3727 | 480.00 | 2022-08-22 | 81 | 1 | 5 | Budget |
| 3143 | 550.00 | 2022-07-23 | 87 | 6 | 7 | Budget |
| 4156 | 20326.00 | 2022-08-22 | 33 | 7 | 6 | Actual |
| 36917 | 131.61 | 2025-02-20 | 84 | 6 | 12 | Actual |
| 4941 | 38158.00 | 2022-09-22 | 21 | 7 | 5 | Actual |
| 1535 | 200.00 | 2022-06-22 | 74 | 6 | 5 | Budget |
| 8094 | 124016.00 | 2022-12-23 | 12 | 2 | 4 | Actual |
| 12872 | 80.00 | 2023-04-22 | 67 | 2 | 6 | Budget |
| 28423 | 209.00 | 2024-07-22 | 73 | 6 | 6 | Actual |
| 16880 | 449.00 | 2023-08-22 | 65 | 3 | 6 | Actual |
| 18192 | 176.84 | 2023-09-22 | 90 | 2 | 8 | Actual |
| 17061 | 83.00 | 2023-08-22 | 71 | 6 | 7 | Actual |
| 6451 | 900.00 | 2022-10-22 | 87 | 1 | 7 | Actual |
| 28417 | 312.00 | 2024-07-22 | 66 | 6 | 6 | Actual |
| 27744 | 326.30 | 2024-06-21 | 76 | 1 | 12 | Actual |
| 6730 | 26474.30 | 2022-10-22 | 32 | 7 | 8 | Actual |
| 27561 | 1381.64 | 2024-06-21 | 61 | 2 | 11 | Actual |
| 3703 | 2200.00 | 2022-08-22 | 62 | 1 | 5 | Budget |
| 18705 | 2757.00 | 2023-10-22 | 61 | 6 | 4 | Actual |
| 35430 | 5549.67 | 2025-01-20 | 61 | 6 | 8 | Actual |
| 540 | 90.00 | 2022-05-22 | 76 | 2 | 6 | Budget |
| 23509 | 7.14 | 2024-02-20 | 68 | 1 | 12 | Actual |
| 36140 | 970.00 | 2025-02-20 | 66 | 1 | 5 | Actual |
| 1305 | 17.00 | 2022-06-22 | 85 | 7 | 3 | Actual |
| 19713 | 245.00 | 2023-11-22 | 78 | 1 | 4 | Actual |
| 24017 | 224.00 | 2024-03-21 | 77 | 5 | 6 | Actual |
| 35901 | 63532.26 | 2025-01-20 | 13 | 7 | 13 | Actual |
| 19013 | 94.00 | 2023-10-22 | 83 | 6 | 6 | Actual |
| 26993 | 990.00 | 2024-06-21 | 87 | 6 | 4 | Actual |
| 27007 | 84917.00 | 2024-06-21 | 13 | 7 | 4 | Actual |
| 14365 | 5861.51 | 2023-05-22 | 7 | 7 | 11 | Actual |
| 35701 | 445.45 | 2025-01-20 | 77 | 1 | 12 | Actual |
| 24476 | 27000.00 | 2024-03-21 | 99 | 6 | 11 | Actual |
| 17080 | 8.00 | 2023-08-22 | 96 | 6 | 7 | Actual |
| 31691 | 288.00 | 2024-10-21 | 76 | 1 | 6 | Actual |
| 36203 | 15618.00 | 2025-02-20 | 7 | 7 | 5 | Actual |
| 11145 | 200.00 | 2023-02-20 | 66 | 6 | 8 | Budget |
| 33079 | 25235.00 | 2024-11-21 | 28 | 7 | 7 | Actual |
| 24126 | 53281.00 | 2024-03-21 | 60 | 6 | 7 | Actual |
| 25329 | 116100.21 | 2024-04-21 | 35 | 7 | 8 | Actual |
| 20262 | 6.00 | 2023-11-22 | 96 | 6 | 8 | Actual |
| 17052 | 43534.00 | 2023-08-22 | 60 | 6 | 7 | Actual |
| 16815 | 70376.00 | 2023-08-22 | 37 | 7 | 5 | Actual |
| 20165 | 24727.00 | 2023-11-22 | 33 | 7 | 7 | Actual |
| 6742 | 24700.00 | 2022-11-22 | 60 | 1 | 3 | Actual |
| 2599 | 648.00 | 2022-07-23 | 77 | 1 | 5 | Actual |
| 30539 | 25268.00 | 2024-09-21 | 24 | 7 | 5 | Actual |
| 6718 | 86554.21 | 2022-10-22 | 14 | 7 | 8 | Actual |
| 15406 | 30.55 | 2023-06-22 | 77 | 1 | 12 | Actual |
| 39010 | 20.97 | 2025-04-22 | 82 | 3 | 11 | Actual |
| 36708 | 419.92 | 2025-02-20 | 80 | 3 | 11 | Actual |
| 27357 | 615.00 | 2024-06-21 | 66 | 6 | 7 | Actual |
| 14279 | 58.21 | 2023-05-22 | 68 | 3 | 11 | Actual |
| 3507 | 64733.00 | 2022-08-22 | 43 | 7 | 3 | Actual |
| 5180 | 200.00 | 2022-09-22 | 81 | 5 | 6 | Budget |
| 6595 | 331.39 | 2022-10-22 | 90 | 1 | 8 | Actual |
| 8349 | 280.00 | 2022-12-23 | 76 | 1 | 6 | Budget |
| 12629 | 156.00 | 2023-04-22 | 84 | 6 | 4 | Actual |
| 21951 | 15.00 | 2024-01-20 | 71 | 2 | 6 | Actual |
| 619 | 1168.00 | 2022-05-22 | 62 | 4 | 6 | Actual |
| 1603 | 260.00 | 2022-06-22 | 66 | 1 | 6 | Actual |
| 35832 | 141.61 | 2025-01-20 | 92 | 1 | 13 | Actual |
| 33152 | 12939.20 | 2024-11-21 | 57 | 6 | 8 | Actual |
| 4002 | 340.00 | 2022-08-22 | 77 | 4 | 6 | Actual |
| 18081 | 23863.00 | 2023-09-22 | 57 | 6 | 7 | Actual |
| 18297 | 6.08 | 2023-09-22 | 71 | 2 | 11 | Actual |
| 16539 | -382.00 | 2023-08-22 | 91 | 1 | 3 | Actual |
| 25214 | 20495.00 | 2024-04-21 | 43 | 7 | 7 | Actual |
| 25796 | 75.00 | 2024-05-21 | 89 | 7 | 3 | Actual |
| 28737 | 66.72 | 2024-07-22 | 94 | 2 | 11 | Actual |
| 20699 | 45018.00 | 2023-12-23 | 40 | 7 | 3 | Actual |
| 6463 | 27438.00 | 2022-10-22 | 53 | 6 | 7 | Actual |
| 34893 | 83628.00 | 2025-01-20 | 60 | 1 | 4 | Actual |
| 23941 | 5.00 | 2024-03-21 | 82 | 2 | 6 | Actual |
Generated 2025-06-21 11:52:44.506 UTC