[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 14790
24619 items
NOTE: Only 1000 elements of total 24619 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21666 | 185.00 | 2024-01-20 | 85 | 6 | 3 | Actual |
| 12461 | 33345.00 | 2023-04-22 | 14 | 7 | 3 | Actual |
| 2919 | 23.00 | 2022-07-23 | 71 | 5 | 6 | Actual |
| 1966 | 750.00 | 2022-06-22 | 87 | 1 | 7 | Budget |
| 5277 | 21794.00 | 2022-09-22 | 32 | 7 | 6 | Actual |
| 13414 | 252.60 | 2023-04-22 | 74 | 6 | 8 | Actual |
| 38782 | 216.00 | 2025-04-22 | 89 | 6 | 7 | Actual |
| 34554 | 110.34 | 2024-12-22 | 83 | 1 | 12 | Actual |
| 5209 | 819.00 | 2022-09-22 | 62 | 6 | 6 | Actual |
| 20122 | 152.00 | 2023-11-22 | 68 | 6 | 7 | Actual |
| 25731 | 608.00 | 2024-05-21 | 81 | 6 | 3 | Actual |
| 27016 | 38350.00 | 2024-06-21 | 24 | 7 | 4 | Actual |
| 20178 | 1107.16 | 2023-11-22 | 65 | 1 | 8 | Actual |
| 15593 | 60.00 | 2023-07-23 | 83 | 7 | 3 | Actual |
| 25580 | 1.82 | 2024-04-21 | 82 | 2 | 12 | Actual |
| 2094 | 480.00 | 2022-06-22 | 81 | 1 | 8 | Budget |
| 12294 | 378.36 | 2023-03-22 | 81 | 6 | 8 | Actual |
| 27724 | 47383.56 | 2024-06-21 | 34 | 7 | 11 | Actual |
| 23467 | 166.72 | 2024-02-20 | 90 | 6 | 11 | Actual |
| 21997 | 19289.00 | 2024-01-20 | 60 | 4 | 6 | Actual |
| 37671 | 1125.34 | 2025-03-22 | 65 | 1 | 8 | Actual |
| 10812 | 1300.00 | 2023-02-20 | 62 | 6 | 6 | Budget |
| 3973 | 185.00 | 2022-08-22 | 89 | 3 | 6 | Actual |
| 1945 | 206.00 | 2022-06-22 | 74 | 1 | 7 | Actual |
| 24363 | 90.12 | 2024-03-21 | 65 | 3 | 11 | Actual |
| 36191 | 891.00 | 2025-02-20 | 87 | 6 | 5 | Actual |
| 19558 | 598.64 | 2023-10-22 | 14 | 7 | 12 | Actual |
| 9719 | 100.00 | 2023-01-20 | 78 | 6 | 6 | Budget |
| 813 | 324.00 | 2022-05-22 | 67 | 1 | 7 | Actual |
| 8586 | 100.00 | 2022-12-23 | 67 | 6 | 6 | Budget |
| 16167 | 124245.82 | 2023-07-23 | 94 | 6 | 8 | Actual |
| 24489 | 3256.14 | 2024-03-21 | 22 | 7 | 11 | Actual |
| 26986 | 285.00 | 2024-06-21 | 78 | 6 | 4 | Actual |
| 36481 | 1170.00 | 2025-02-20 | 87 | 6 | 7 | Actual |
| 1271 | 320.00 | 2022-06-22 | 62 | 7 | 3 | Actual |
| 35915 | 8666.33 | 2025-01-20 | 33 | 7 | 13 | Actual |
| 8232 | 8.00 | 2022-12-23 | 96 | 1 | 5 | Actual |
| 22298 | 966569.09 | 2024-01-20 | 6 | 7 | 8 | Actual |
| 27011 | 62956.00 | 2024-06-21 | 19 | 7 | 4 | Actual |
| 30975 | 347.57 | 2024-09-21 | 76 | 1 | 11 | Actual |
| 32040 | 473.82 | 2024-10-21 | 73 | 6 | 8 | Actual |
| 20912 | -148500.00 | 2023-12-23 | 43 | 7 | 5 | Actual |
| 524 | 480.00 | 2022-05-22 | 62 | 2 | 6 | Budget |
| 13971 | 324618.00 | 2023-05-22 | 4 | 7 | 6 | Actual |
| 33332 | 376.30 | 2024-11-21 | 66 | 6 | 11 | Actual |
| 20262 | 6.00 | 2023-11-22 | 96 | 6 | 8 | Actual |
| 38890 | 442.00 | 2025-04-22 | 73 | 6 | 8 | Actual |
| 16873 | 112.00 | 2023-08-22 | 92 | 2 | 6 | Actual |
| 10843 | 30.00 | 2023-02-20 | 82 | 6 | 6 | Budget |
| 23023 | -173.00 | 2024-02-20 | 91 | 5 | 6 | Actual |
| 9816 | 384.00 | 2023-01-20 | 92 | 1 | 7 | Actual |
| 20592 | 31669.43 | 2023-11-22 | 21 | 7 | 12 | Actual |
| 21636 | -322.00 | 2024-01-20 | 91 | 1 | 3 | Actual |
| 1993 | 522.00 | 2022-06-22 | 66 | 6 | 7 | Actual |
| 15864 | 92.00 | 2023-07-23 | 85 | 3 | 6 | Actual |
| 30557 | 315.00 | 2024-09-21 | 65 | 1 | 6 | Actual |
| 14629 | 376.00 | 2023-06-22 | 66 | 1 | 4 | Actual |
| 971 | 750.00 | 2022-05-22 | 80 | 1 | 8 | Budget |
| 23155 | 297307.00 | 2024-02-20 | 4 | 7 | 7 | Actual |
| 5982 | 720.00 | 2022-10-22 | 87 | 1 | 5 | Actual |
| 3784 | 907.00 | 2022-08-22 | 80 | 6 | 5 | Actual |
| 24718 | 114.00 | 2024-04-21 | 66 | 7 | 3 | Actual |
| 26605 | 11315.86 | 2024-05-21 | 40 | 7 | 11 | Actual |
| 5223 | 60.00 | 2022-09-22 | 71 | 6 | 6 | Budget |
| 20870 | 203.00 | 2023-12-23 | 78 | 6 | 5 | Actual |
| 30793 | 93.00 | 2024-09-21 | 71 | 6 | 7 | Actual |
| 14790 | 34101.00 | 2023-06-22 | 19 | 7 | 5 | Actual |
| 11781 | 918306.00 | 2023-03-22 | 11 | 3 | 6 | Actual |
| 24163 | 79946.00 | 2024-03-21 | 14 | 7 | 7 | Actual |
| 23737 | 317.00 | 2024-03-21 | 94 | 1 | 4 | Actual |
| 20242 | 79.87 | 2023-11-22 | 69 | 6 | 8 | Actual |
| 36010 | 167458.00 | 2025-02-20 | 37 | 7 | 3 | Actual |
| 17208 | 235316.07 | 2023-08-22 | 13 | 7 | 8 | Actual |
| 26875 | 328.00 | 2024-06-21 | 89 | 6 | 3 | Actual |
| 5945 | 3100.00 | 2022-10-22 | 61 | 1 | 5 | Budget |
| 33028 | 166787.00 | 2024-11-21 | 12 | 2 | 7 | Actual |
| 17411 | 64089.19 | 2023-08-22 | 15 | 7 | 11 | Actual |
| 35545 | 2153.99 | 2025-01-20 | 61 | 3 | 11 | Actual |
| 4307 | 3300.00 | 2022-08-22 | 61 | 1 | 8 | Budget |
| 39183 | 150.76 | 2025-04-22 | 81 | 2 | 12 | Actual |
| 27128 | 90.00 | 2024-06-21 | 68 | 1 | 6 | Actual |
| 980 | 100.00 | 2022-05-22 | 85 | 1 | 8 | Budget |
| 17365 | 48.63 | 2023-08-22 | 92 | 5 | 11 | Actual |
| 3632 | 35.00 | 2022-08-22 | 71 | 6 | 4 | Actual |
| 11073 | 502.61 | 2023-02-20 | 92 | 1 | 8 | Actual |
| 9778 | 720.00 | 2023-01-20 | 65 | 1 | 7 | Actual |
| 17509 | 14.59 | 2023-08-22 | 84 | 6 | 12 | Actual |
| 15895 | 263.00 | 2023-07-23 | 92 | 4 | 6 | Actual |
| 19685 | 118.00 | 2023-11-22 | 78 | 7 | 3 | Actual |
| 38272 | 983.00 | 2025-04-22 | 80 | 6 | 3 | Actual |
| 13045 | 103.00 | 2023-04-22 | 89 | 5 | 6 | Actual |
| 10435 | 280.00 | 2023-02-20 | 67 | 1 | 5 | Budget |
| 24979 | 2.00 | 2024-04-21 | 96 | 2 | 6 | Actual |
| 15652 | 160.00 | 2023-07-23 | 78 | 6 | 4 | Actual |
| 9808 | 192.00 | 2023-01-20 | 84 | 1 | 7 | Actual |
| 13455 | 73070.62 | 2023-04-22 | 21 | 7 | 8 | Actual |
| 22872 | 10701.00 | 2024-02-20 | 18 | 7 | 5 | Actual |
| 39340 | 790.74 | 2025-04-22 | 87 | 6 | 13 | Actual |
| 22650 | 996.00 | 2024-02-20 | 97 | 6 | 3 | Actual |
| 17689 | 220.00 | 2023-09-22 | 89 | 1 | 4 | Actual |
| 11609 | 11152.00 | 2023-03-22 | 63 | 6 | 5 | Actual |
| 37206 | 479.00 | 2025-03-22 | 78 | 1 | 4 | Actual |
| 16843 | 228.00 | 2023-08-22 | 89 | 1 | 6 | Actual |
| 32648 | 1164.00 | 2024-11-21 | 54 | 6 | 4 | Actual |
| 2775 | 11.00 | 2022-07-23 | 69 | 2 | 6 | Actual |
| 27733 | 32004.55 | 2024-06-21 | 60 | 1 | 12 | Actual |
| 34253 | 126.84 | 2024-12-22 | 71 | 2 | 8 | Actual |
| 15573 | 40474.00 | 2023-07-23 | 40 | 7 | 3 | Actual |
| 37571 | 177986.00 | 2025-03-22 | 39 | 7 | 6 | Actual |
| 38264 | 81.00 | 2025-04-22 | 69 | 6 | 3 | Actual |
| 10417 | 47874.00 | 2023-02-20 | 37 | 7 | 4 | Actual |
| 24618 | 7909.42 | 2024-03-21 | 40 | 7 | 12 | Actual |
| 36500 | 18324.00 | 2025-02-20 | 20 | 7 | 7 | Actual |
| 35041 | 891.00 | 2025-01-20 | 87 | 6 | 5 | Actual |
| 26819 | 75900.00 | 2024-06-21 | 60 | 1 | 3 | Actual |
| 22502 | 10.33 | 2024-01-20 | 66 | 1 | 12 | Actual |
| 17552 | 786.00 | 2023-09-22 | 66 | 1 | 3 | Actual |
| 30096 | 226.30 | 2024-08-21 | 90 | 6 | 12 | Actual |
| 23698 | 201.00 | 2024-03-21 | 80 | 7 | 3 | Actual |
| 32352 | 204613.08 | 2024-10-21 | 101 | 6 | 12 | Actual |
| 34074 | 33.00 | 2024-12-22 | 71 | 6 | 6 | Actual |
| 24722 | 18.00 | 2024-04-21 | 71 | 7 | 3 | Actual |
| 3246 | 41.99 | 2022-07-23 | 71 | 2 | 8 | Actual |
| 4179 | 200.00 | 2022-08-22 | 68 | 1 | 7 | Budget |
| 27566 | 63.53 | 2024-06-21 | 68 | 2 | 11 | Actual |
| 36535 | 158.66 | 2025-02-20 | 82 | 1 | 8 | Actual |
| 20408 | 37.99 | 2023-11-22 | 67 | 5 | 11 | Actual |
| 28876 | 52043.22 | 2024-07-22 | 34 | 7 | 11 | Actual |
| 9530 | 41.00 | 2023-01-20 | 85 | 2 | 6 | Actual |
| 12188 | 245.03 | 2023-03-22 | 83 | 1 | 8 | Actual |
| 16038 | 66.00 | 2023-07-23 | 82 | 6 | 7 | Actual |
| 27073 | 334.00 | 2024-06-21 | 73 | 6 | 5 | Actual |
| 22738 | 3498.00 | 2024-02-20 | 54 | 6 | 4 | Actual |
| 11621 | 650.00 | 2023-03-22 | 72 | 6 | 5 | Budget |
| 18195 | 198.05 | 2023-09-22 | 94 | 2 | 8 | Actual |
| 28378 | -245.00 | 2024-07-22 | 91 | 4 | 6 | Actual |
| 38627 | 77.00 | 2025-04-22 | 83 | 4 | 6 | Actual |
| 3925 | 132.00 | 2022-08-22 | 90 | 2 | 6 | Actual |
| 10706 | 20600.00 | 2023-02-20 | 60 | 4 | 6 | Budget |
| 12159 | 3090.53 | 2023-03-22 | 62 | 1 | 8 | Actual |
| 15774 | 3752.00 | 2023-07-23 | 23 | 7 | 5 | Actual |
| 3247 | 50.00 | 2022-07-23 | 71 | 2 | 8 | Budget |
| 13705 | 136058.00 | 2023-05-22 | 46 | 7 | 4 | Actual |
| 12123 | 667.00 | 2023-03-22 | 97 | 6 | 7 | Actual |
| 35383 | 2110.21 | 2025-01-20 | 80 | 1 | 8 | Actual |
| 24102 | 93.00 | 2024-03-21 | 71 | 1 | 7 | Actual |
| 23613 | 271.00 | 2024-03-21 | 89 | 1 | 3 | Actual |
| 6333 | 741.00 | 2022-10-22 | 62 | 6 | 6 | Actual |
| 10191 | 25.00 | 2023-02-20 | 82 | 6 | 3 | Actual |
| 10819 | 100.00 | 2023-02-20 | 67 | 6 | 6 | Budget |
| 35163 | 201.00 | 2025-01-20 | 65 | 4 | 6 | Actual |
| 2623 | 53683.00 | 2022-07-23 | 12 | 2 | 5 | Actual |
| 27305 | 26607.00 | 2024-06-21 | 28 | 7 | 6 | Actual |
| 29706 | 76757.00 | 2024-08-21 | 31 | 7 | 7 | Actual |
| 9450 | 1900.00 | 2023-01-20 | 62 | 1 | 6 | Budget |
| 22563 | 243.32 | 2024-01-20 | 8 | 7 | 12 | Actual |
| 27181 | 447.00 | 2024-06-21 | 66 | 3 | 6 | Actual |
| 31968 | 26607.00 | 2024-10-21 | 100 | 7 | 7 | Actual |
| 16729 | 46868.00 | 2023-08-22 | 60 | 1 | 5 | Actual |
| 2814 | 2176.00 | 2022-07-23 | 62 | 3 | 6 | Actual |
| 33883 | 308.00 | 2024-12-22 | 78 | 6 | 5 | Actual |
| 9639 | 950.00 | 2023-01-20 | 61 | 5 | 6 | Budget |
| 28979 | 13313.77 | 2024-07-22 | 7 | 7 | 12 | Actual |
| 35515 | 9.00 | 2025-01-20 | 96 | 1 | 11 | Actual |
| 26282 | 350000.00 | 2024-05-21 | 42 | 7 | 7 | Actual |
| 7903 | 287.00 | 2022-12-23 | 90 | 1 | 3 | Actual |
| 31431 | 361.00 | 2024-10-21 | 90 | 6 | 3 | Actual |
| 8558 | 200.00 | 2022-12-23 | 87 | 5 | 6 | Budget |
| 32703 | 111110.00 | 2024-11-21 | 35 | 7 | 4 | Actual |
| 11641 | 164.00 | 2023-03-22 | 84 | 6 | 5 | Actual |
| 21987 | 35.00 | 2024-01-20 | 82 | 3 | 6 | Actual |
| 29741 | -509.52 | 2024-08-21 | 91 | 1 | 8 | Actual |
| 35355 | 26058.00 | 2025-01-20 | 28 | 7 | 7 | Actual |
| 11535 | 25147.00 | 2023-03-22 | 34 | 7 | 4 | Actual |
| 36817 | 5255.11 | 2025-02-20 | 18 | 7 | 11 | Actual |
| 18989 | 4.00 | 2023-10-22 | 96 | 5 | 6 | Actual |
| 27674 | 2030.58 | 2024-06-21 | 61 | 6 | 11 | Actual |
| 19497 | 14.59 | 2023-10-22 | 66 | 2 | 12 | Actual |
| 34020 | 198.00 | 2024-12-22 | 76 | 4 | 6 | Actual |
| 38019 | 93.31 | 2025-03-22 | 65 | 2 | 12 | Actual |
| 36290 | 151.00 | 2025-02-20 | 68 | 3 | 6 | Actual |
| 8975 | 124500.37 | 2022-12-23 | 35 | 7 | 8 | Actual |
| 29366 | 62878.00 | 2024-08-21 | 56 | 6 | 5 | Actual |
| 7597 | 17000.00 | 2022-11-22 | 63 | 6 | 7 | Budget |
| 22546 | 46.50 | 2024-01-20 | 81 | 6 | 12 | Actual |
| 23494 | 12912.70 | 2024-02-20 | 34 | 7 | 11 | Actual |
| 21254 | 352.60 | 2023-12-23 | 92 | 2 | 8 | Actual |
| 32436 | 139.85 | 2024-10-21 | 54 | 6 | 13 | Actual |
| 9731 | 71.00 | 2023-01-20 | 85 | 6 | 6 | Actual |
| 7924 | 1871.00 | 2022-12-23 | 63 | 6 | 3 | Actual |
| 27669 | 48148.46 | 2024-06-21 | 53 | 6 | 11 | Actual |
| 4209 | -155.00 | 2022-08-22 | 91 | 1 | 7 | Actual |
| 9266 | 157.00 | 2023-01-20 | 85 | 6 | 4 | Actual |
| 23853 | 184.00 | 2024-03-21 | 78 | 6 | 5 | Actual |
| 13941 | 2372.00 | 2023-05-22 | 61 | 6 | 6 | Actual |
| 33428 | 43.31 | 2024-11-21 | 78 | 2 | 12 | Actual |
| 17267 | 10.33 | 2023-08-22 | 69 | 2 | 11 | Actual |
| 13853 | 117.00 | 2023-05-22 | 92 | 2 | 6 | Actual |
| 26023 | 70.00 | 2024-05-21 | 65 | 2 | 6 | Actual |
| 14104 | 107.14 | 2023-05-22 | 71 | 1 | 8 | Actual |
| 2517 | 187.00 | 2022-07-23 | 74 | 6 | 4 | Actual |
| 2878 | 200.00 | 2022-07-23 | 76 | 4 | 6 | Budget |
| 18387 | 11.40 | 2023-09-22 | 83 | 5 | 11 | Actual |
| 14509 | 784.00 | 2023-06-22 | 65 | 1 | 3 | Actual |
| 4789 | 480434.00 | 2022-09-22 | 101 | 6 | 4 | Actual |
| 15263 | 35.87 | 2023-06-22 | 81 | 2 | 11 | Actual |
| 27360 | 68.00 | 2024-06-21 | 69 | 6 | 7 | Actual |
| 11730 | 78.00 | 2023-03-22 | 94 | 1 | 6 | Actual |
| 22973 | 12.00 | 2024-02-20 | 96 | 3 | 6 | Actual |
| 12715 | -226.00 | 2023-04-22 | 91 | 1 | 5 | Actual |
| 19041 | 95435.00 | 2023-10-22 | 31 | 7 | 6 | Actual |
| 28351 | 571.00 | 2024-07-22 | 90 | 3 | 6 | Actual |
| 18786 | 216.00 | 2023-10-22 | 90 | 1 | 5 | Actual |
| 15649 | 313.00 | 2023-07-23 | 74 | 6 | 4 | Actual |
| 8984 | 20460.00 | 2023-01-20 | 60 | 1 | 3 | Actual |
| 18522 | 35000.00 | 2023-09-22 | 99 | 6 | 12 | Actual |
| 35392 | -489.82 | 2025-01-20 | 91 | 1 | 8 | Actual |
| 3404 | 113.00 | 2022-08-22 | 84 | 1 | 3 | Actual |
| 17579 | 134925.00 | 2023-09-22 | 56 | 6 | 3 | Actual |
| 38987 | 299.70 | 2025-04-22 | 87 | 2 | 11 | Actual |
| 36616 | 126418.59 | 2025-02-20 | 14 | 7 | 8 | Actual |
| 5095 | 527.00 | 2022-09-22 | 87 | 3 | 6 | Actual |
| 32939 | 134.00 | 2024-11-21 | 54 | 6 | 6 | Actual |
| 13521 | 17446.00 | 2023-05-22 | 54 | 6 | 3 | Actual |
| 3965 | 100.00 | 2022-08-22 | 83 | 3 | 6 | Budget |
| 23878 | 34101.00 | 2024-03-21 | 19 | 7 | 5 | Actual |
| 4614 | 4908.00 | 2022-09-22 | 23 | 7 | 3 | Actual |
| 21347 | 51.82 | 2023-12-23 | 94 | 1 | 11 | Actual |
| 27621 | 34.80 | 2024-06-21 | 69 | 4 | 11 | Actual |
| 24918 | 47823.00 | 2024-04-21 | 34 | 7 | 5 | Actual |
| 34698 | 766.18 | 2024-12-22 | 80 | 2 | 13 | Actual |
| 16699 | 63000.00 | 2023-08-22 | 99 | 6 | 4 | Actual |
| 18632 | 267630.00 | 2023-10-22 | 29 | 7 | 3 | Actual |
| 36589 | 1416.26 | 2025-02-20 | 72 | 6 | 8 | Actual |
| 35 | 123.00 | 2022-05-22 | 83 | 1 | 3 | Actual |
| 25085 | 81.00 | 2024-04-21 | 84 | 6 | 6 | Actual |
| 38259 | 6113.00 | 2025-04-22 | 63 | 6 | 3 | Actual |
| 9599 | 101.00 | 2023-01-20 | 67 | 4 | 6 | Actual |
| 14878 | 123.00 | 2023-06-22 | 78 | 3 | 6 | Actual |
| 3528 | 121.00 | 2022-08-22 | 74 | 7 | 3 | Actual |
| 36299 | 412.00 | 2025-02-20 | 81 | 3 | 6 | Actual |
| 35324 | 339.00 | 2025-01-20 | 78 | 6 | 7 | Actual |
| 6249 | 207.00 | 2022-10-22 | 76 | 4 | 6 | Actual |
| 37991 | 285.87 | 2025-03-22 | 65 | 1 | 12 | Actual |
| 23578 | 5841.29 | 2024-02-20 | 28 | 7 | 12 | Actual |
| 9666 | 123.00 | 2023-01-20 | 81 | 5 | 6 | Actual |
| 29712 | 42062.00 | 2024-08-21 | 38 | 7 | 7 | Actual |
| 18209 | 55.63 | 2023-09-22 | 69 | 6 | 8 | Actual |
| 23197 | 1346.56 | 2024-02-20 | 80 | 1 | 8 | Actual |
| 30239 | 35087.87 | 2024-08-21 | 34 | 7 | 13 | Actual |
| 23833 | 18133.00 | 2024-03-21 | 52 | 6 | 5 | Actual |
| 7695 | 531.39 | 2022-11-22 | 76 | 1 | 8 | Actual |
| 8038 | 135.00 | 2022-12-23 | 87 | 7 | 3 | Actual |
| 39387 | 945.00 | 2025-05-21 | 92 | 7 | 6 | Actual |
| 14081 | 163056.00 | 2023-05-22 | 29 | 7 | 7 | Actual |
| 13368 | 128.36 | 2023-04-22 | 84 | 2 | 8 | Actual |
| 16971 | 137.00 | 2023-08-22 | 73 | 6 | 6 | Actual |
| 36644 | 292.25 | 2025-02-20 | 67 | 1 | 11 | Actual |
| 26358 | 657.15 | 2024-05-21 | 74 | 6 | 8 | Actual |
| 10464 | 720.00 | 2023-02-20 | 87 | 1 | 5 | Actual |
| 791 | 14553.00 | 2022-05-22 | 34 | 7 | 6 | Actual |
| 1285 | 46.00 | 2022-06-22 | 73 | 7 | 3 | Actual |
| 26426 | 90.12 | 2024-05-21 | 84 | 1 | 11 | Actual |
| 23849 | 236.00 | 2024-03-21 | 73 | 6 | 5 | Actual |
| 33369 | 91005.65 | 2024-11-21 | 21 | 7 | 11 | Actual |
| 24229 | 482.91 | 2024-03-21 | 81 | 2 | 8 | Actual |
| 35665 | 65706.24 | 2025-01-20 | 13 | 7 | 11 | Actual |
| 33392 | 94.38 | 2024-11-21 | 67 | 1 | 12 | Actual |
| 5749 | 131466.00 | 2022-10-22 | 37 | 7 | 3 | Actual |
| 30919 | 345.03 | 2024-09-21 | 78 | 6 | 8 | Actual |
| 24931 | 209.00 | 2024-04-21 | 66 | 1 | 6 | Actual |
| 21785 | 82.00 | 2024-01-20 | 85 | 6 | 4 | Actual |
| 24170 | 4422.00 | 2024-03-21 | 23 | 7 | 7 | Actual |
| 25369 | 34.80 | 2024-04-21 | 66 | 2 | 11 | Actual |
| 3676 | 62461.00 | 2022-08-22 | 15 | 7 | 4 | Actual |
| 6720 | 10395.21 | 2022-10-22 | 18 | 7 | 8 | Actual |
| 25179 | 810.00 | 2024-04-21 | 87 | 6 | 7 | Actual |
| 22202 | 31512.00 | 2024-01-20 | 40 | 7 | 7 | Actual |
| 35435 | 255.63 | 2025-01-20 | 67 | 6 | 8 | Actual |
| 34452 | 11.40 | 2024-12-22 | 69 | 5 | 11 | Actual |
| 4010 | 29.00 | 2022-08-22 | 82 | 4 | 6 | Actual |
| 32192 | 122.04 | 2024-10-21 | 89 | 4 | 11 | Actual |
| 14089 | 50289.00 | 2023-05-22 | 39 | 7 | 7 | Actual |
| 22710 | 4946.00 | 2024-02-20 | 62 | 1 | 4 | Actual |
| 16109 | 3890.55 | 2023-07-23 | 61 | 2 | 8 | Actual |
| 17896 | 9.00 | 2023-09-22 | 82 | 2 | 6 | Actual |
| 31923 | 1080.00 | 2024-10-21 | 77 | 6 | 7 | Actual |
| 27831 | 5255.11 | 2024-06-21 | 18 | 7 | 12 | Actual |
| 21773 | 60.00 | 2024-01-20 | 71 | 6 | 4 | Actual |
| 32165 | 100.76 | 2024-10-21 | 89 | 3 | 11 | Actual |
| 36053 | 963.00 | 2025-02-20 | 73 | 1 | 4 | Actual |
| 34727 | 1743.39 | 2024-12-22 | 76 | 6 | 13 | Actual |
| 3053 | 310.00 | 2022-07-23 | 67 | 1 | 7 | Actual |
| 4404 | 119236.64 | 2022-08-22 | 56 | 6 | 8 | Actual |
| 38120 | 506.52 | 2025-03-22 | 77 | 1 | 13 | Actual |
| 17158 | 107.14 | 2023-08-22 | 84 | 2 | 8 | Actual |
| 7904 | -230.00 | 2022-12-23 | 91 | 1 | 3 | Actual |
| 38917 | 237184.29 | 2025-04-22 | 15 | 7 | 8 | Actual |
| 3151 | 404.00 | 2022-07-23 | 97 | 6 | 7 | Actual |
| 15280 | 39.06 | 2023-06-22 | 67 | 3 | 11 | Actual |
| 16133 | 234.42 | 2023-07-23 | 94 | 2 | 8 | Actual |
| 18791 | 143381.00 | 2023-10-22 | 12 | 2 | 5 | Actual |
| 8280 | 50.00 | 2022-12-23 | 82 | 6 | 5 | Budget |
| 16830 | 54.00 | 2023-08-22 | 71 | 1 | 6 | Actual |
| 28097 | 172.00 | 2024-07-22 | 71 | 1 | 4 | Actual |
| 2042 | 41227.00 | 2022-06-22 | 14 | 7 | 7 | Actual |
| 29998 | 8421.13 | 2024-08-21 | 28 | 7 | 11 | Actual |
| 30866 | 811.70 | 2024-09-21 | 90 | 1 | 8 | Actual |
| 13858 | 3093.00 | 2023-05-22 | 61 | 3 | 6 | Actual |
| 3878 | -202.00 | 2022-08-22 | 91 | 1 | 6 | Actual |
| 7831 | 283600.00 | 2022-11-22 | 101 | 6 | 8 | Budget |
| 26583 | 6566.84 | 2024-05-21 | 7 | 7 | 11 | Actual |
| 5369 | 4100.00 | 2022-09-22 | 76 | 6 | 7 | Budget |
| 38390 | 1009.00 | 2025-04-22 | 77 | 6 | 4 | Actual |
| 16262 | 8.21 | 2023-07-23 | 69 | 3 | 11 | Actual |
| 19251 | 22062.10 | 2023-10-22 | 24 | 7 | 8 | Actual |
| 12981 | 380.00 | 2023-04-22 | 77 | 4 | 6 | Budget |
| 19211 | 304.12 | 2023-10-22 | 66 | 6 | 8 | Actual |
| 22762 | 97.00 | 2024-02-20 | 85 | 6 | 4 | Actual |
| 33135 | 1002.61 | 2024-11-21 | 80 | 2 | 8 | Actual |
| 21857 | 2945.00 | 2024-01-20 | 61 | 6 | 5 | Actual |
| 26887 | 12316.00 | 2024-06-21 | 8 | 7 | 3 | Actual |
| 1761 | 250.00 | 2022-06-22 | 76 | 4 | 6 | Actual |
| 16031 | 429.00 | 2023-07-23 | 73 | 6 | 7 | Actual |
| 17498 | 7.14 | 2023-08-22 | 71 | 6 | 12 | Actual |
| 19757 | -186.00 | 2023-11-22 | 91 | 6 | 4 | Actual |
| 5101 | 79.00 | 2022-09-22 | 94 | 3 | 6 | Actual |
| 38316 | 1417.00 | 2025-04-22 | 61 | 7 | 3 | Actual |
| 7870 | 380.00 | 2022-12-23 | 66 | 1 | 3 | Budget |
| 4098 | 114.00 | 2022-08-22 | 68 | 6 | 6 | Actual |
| 16405 | 22.04 | 2023-07-23 | 66 | 1 | 12 | Actual |
| 17567 | 317.00 | 2023-09-22 | 85 | 1 | 3 | Actual |
| 26776 | 738.11 | 2024-05-21 | 80 | 6 | 13 | Actual |
| 10298 | 187.00 | 2023-02-20 | 68 | 1 | 4 | Actual |
| 13514 | -353.00 | 2023-05-22 | 91 | 1 | 3 | Actual |
| 1600 | 1200.00 | 2022-06-22 | 62 | 1 | 6 | Budget |
| 29883 | 41.19 | 2024-08-21 | 83 | 2 | 11 | Actual |
| 2105 | 650.00 | 2022-06-22 | 87 | 1 | 8 | Budget |
| 1461 | 540.00 | 2022-06-22 | 65 | 1 | 5 | Actual |
| 24813 | 14268.00 | 2024-04-21 | 18 | 7 | 4 | Actual |
| 5856 | 0.00 | 2022-10-22 | 54 | 6 | 4 | Budget |
| 1054 | 243.51 | 2022-05-22 | 65 | 6 | 8 | Actual |
| 1400 | 177.00 | 2022-06-22 | 78 | 6 | 4 | Actual |
| 4261 | 100.00 | 2022-08-22 | 84 | 6 | 7 | Budget |
| 18643 | 481038.00 | 2023-10-22 | 46 | 7 | 3 | Actual |
| 26586 | 22976.72 | 2024-05-21 | 14 | 7 | 11 | Actual |
| 28328 | 1565426.00 | 2024-07-22 | 11 | 3 | 6 | Actual |
| 8273 | 178.00 | 2022-12-23 | 78 | 6 | 5 | Actual |
| 11569 | 200.00 | 2023-03-22 | 78 | 1 | 5 | Budget |
| 7152 | 200.00 | 2022-11-22 | 78 | 6 | 5 | Budget |
| 32072 | 15890.77 | 2024-10-21 | 22 | 7 | 8 | Actual |
| 37815 | 268305.76 | 2025-03-22 | 12 | 2 | 11 | Actual |
| 34120 | 38028.00 | 2024-12-22 | 40 | 7 | 6 | Actual |
| 18405 | 2422.08 | 2023-09-22 | 63 | 6 | 11 | Actual |
| 28955 | 172.04 | 2024-07-22 | 72 | 6 | 12 | Actual |
| 32266 | 56128.40 | 2024-10-21 | 14 | 7 | 11 | Actual |
| 30199 | 466.17 | 2024-08-21 | 72 | 6 | 13 | Actual |
| 34797 | 862.00 | 2025-01-20 | 92 | 1 | 3 | Actual |
| 16325 | 5.01 | 2023-07-23 | 82 | 5 | 11 | Actual |
| 11338 | 56642.00 | 2023-03-22 | 21 | 7 | 3 | Actual |
| 3009 | 8.00 | 2022-07-23 | 96 | 6 | 6 | Actual |
| 10235 | 159413.00 | 2023-02-20 | 43 | 7 | 3 | Actual |
| 24154 | 9.00 | 2024-03-21 | 96 | 6 | 7 | Actual |
| 35526 | 146.51 | 2025-01-20 | 73 | 2 | 11 | Actual |
| 29549 | 266.00 | 2024-08-21 | 80 | 5 | 6 | Actual |
| 27313 | 42062.00 | 2024-06-21 | 38 | 7 | 6 | Actual |
| 3727 | 480.00 | 2022-08-22 | 81 | 1 | 5 | Budget |
| 35701 | 445.45 | 2025-01-20 | 77 | 1 | 12 | Actual |
| 33835 | 34483.00 | 2024-12-22 | 100 | 7 | 4 | Actual |
| 1079 | 370.79 | 2022-05-22 | 81 | 6 | 8 | Actual |
| 23605 | 406.00 | 2024-03-21 | 78 | 1 | 3 | Actual |
| 35672 | 4552.97 | 2025-01-20 | 22 | 7 | 11 | Actual |
| 15717 | 608.00 | 2023-07-23 | 87 | 1 | 5 | Actual |
| 13864 | 23.00 | 2023-05-22 | 69 | 3 | 6 | Actual |
| 33341 | 532.68 | 2024-11-21 | 77 | 6 | 11 | Actual |
| 20800 | 31307.00 | 2023-12-23 | 14 | 7 | 4 | Actual |
| 22883 | 21818.00 | 2024-02-20 | 33 | 7 | 5 | Actual |
| 13416 | 3775.39 | 2023-04-22 | 76 | 6 | 8 | Actual |
| 34191 | 33189.00 | 2024-12-22 | 7 | 7 | 7 | Actual |
| 19467 | 114.59 | 2023-10-22 | 61 | 1 | 12 | Actual |
| 19960 | 416.00 | 2023-11-22 | 87 | 3 | 6 | Actual |
| 28707 | -252.43 | 2024-07-22 | 91 | 1 | 11 | Actual |
| 6082 | 12539.00 | 2022-10-22 | 100 | 7 | 5 | Actual |
| 4421 | 100.00 | 2022-08-22 | 67 | 6 | 8 | Budget |
| 1578 | 7062.00 | 2022-06-22 | 22 | 7 | 5 | Actual |
| 26599 | 10814.79 | 2024-05-21 | 33 | 7 | 11 | Actual |
| 15259 | 27.36 | 2023-06-22 | 76 | 2 | 11 | Actual |
| 25538 | 193.32 | 2024-04-21 | 61 | 1 | 12 | Actual |
| 3241 | 100.00 | 2022-07-23 | 67 | 2 | 8 | Budget |
| 6505 | 40.00 | 2022-10-22 | 82 | 6 | 7 | Budget |
| 10809 | 1900.00 | 2023-02-20 | 61 | 6 | 6 | Budget |
| 11003 | 20339.00 | 2023-02-20 | 7 | 7 | 7 | Actual |
| 37295 | 702.00 | 2025-03-22 | 73 | 1 | 5 | Actual |
| 35589 | 72.04 | 2025-01-20 | 84 | 4 | 11 | Actual |
| 31650 | 43000.00 | 2024-10-21 | 99 | 6 | 5 | Actual |
| 35019 | 41897.00 | 2025-01-20 | 60 | 6 | 5 | Actual |
| 25922 | 616.00 | 2024-05-21 | 92 | 1 | 5 | Actual |
| 31050 | 260.34 | 2024-09-21 | 66 | 4 | 11 | Actual |
| 25008 | 15672.00 | 2024-04-21 | 60 | 4 | 6 | Actual |
| 28621 | 56202.13 | 2024-07-22 | 54 | 6 | 8 | Actual |
| 8411 | 50.00 | 2022-12-23 | 84 | 2 | 6 | Budget |
| 10800 | 7392.00 | 2023-02-20 | 52 | 6 | 6 | Actual |
| 28912 | 53909.21 | 2024-07-22 | 12 | 2 | 12 | Actual |
| 20340 | 20.97 | 2023-11-22 | 84 | 2 | 11 | Actual |
| 659 | 220.00 | 2022-05-22 | 92 | 4 | 6 | Actual |
| 11344 | 51687.00 | 2023-03-22 | 31 | 7 | 3 | Actual |
| 10272 | 30.00 | 2023-02-20 | 84 | 7 | 3 | Budget |
| 10400 | 53267.00 | 2023-02-20 | 13 | 7 | 4 | Actual |
| 39277 | 122.31 | 2025-04-22 | 83 | 1 | 13 | Actual |
| 27910 | 46484.57 | 2024-06-21 | 60 | 6 | 13 | Actual |
| 15434 | 6.08 | 2023-06-22 | 71 | 6 | 12 | Actual |
| 32692 | 19360.00 | 2024-11-21 | 20 | 7 | 4 | Actual |
| 35757 | 111.40 | 2025-01-20 | 71 | 6 | 12 | Actual |
| 21473 | 92.25 | 2023-12-23 | 72 | 6 | 11 | Actual |
| 11080 | 2446.58 | 2023-02-20 | 61 | 2 | 8 | Actual |
| 35930 | 583.00 | 2025-02-20 | 67 | 1 | 3 | Actual |
| 2035 | 391021.00 | 2022-06-22 | 101 | 6 | 7 | Actual |
| 27973 | 630.00 | 2024-07-22 | 66 | 1 | 3 | Actual |
| 16907 | 179.00 | 2023-08-22 | 66 | 4 | 6 | Actual |
| 29866 | 6947.70 | 2024-08-21 | 60 | 2 | 11 | Actual |
| 29295 | 184.00 | 2024-08-21 | 84 | 6 | 4 | Actual |
| 23648 | 148.00 | 2024-03-21 | 89 | 6 | 3 | Actual |
| 21370 | 144.38 | 2023-12-23 | 87 | 2 | 11 | Actual |
| 13174 | 550.00 | 2023-04-22 | 81 | 1 | 7 | Budget |
| 9975 | 54.11 | 2023-01-20 | 71 | 2 | 8 | Actual |
| 17097 | 20611.00 | 2023-08-22 | 24 | 7 | 7 | Actual |
| 5522 | 48768.66 | 2022-09-22 | 52 | 6 | 8 | Actual |
| 37637 | 1866.00 | 2025-03-22 | 97 | 6 | 7 | Actual |
| 1913 | 144108.00 | 2022-06-22 | 29 | 7 | 6 | Actual |
| 14222 | 125.23 | 2023-05-22 | 66 | 1 | 11 | Actual |
| 34037 | 1070.00 | 2024-12-22 | 62 | 5 | 6 | Actual |
| 36682 | 198.64 | 2025-02-20 | 81 | 2 | 11 | Actual |
| 24011 | 55.00 | 2024-03-21 | 68 | 5 | 6 | Actual |
| 29135 | 398.00 | 2024-08-21 | 78 | 1 | 3 | Actual |
| 38285 | 1136.00 | 2025-04-22 | 97 | 6 | 3 | Actual |
| 36819 | 5096.60 | 2025-02-20 | 20 | 7 | 11 | Actual |
| 20662 | 221.00 | 2023-12-23 | 83 | 6 | 3 | Actual |
| 33317 | 117.78 | 2024-11-21 | 90 | 4 | 11 | Actual |
| 23458 | 83.74 | 2024-02-20 | 78 | 6 | 11 | Actual |
| 6849 | 45000.00 | 2022-11-22 | 99 | 6 | 3 | Actual |
| 6419 | 420.00 | 2022-10-22 | 65 | 1 | 7 | Actual |
| 4848 | 572.00 | 2022-09-22 | 81 | 1 | 5 | Actual |
| 17561 | 424.00 | 2023-09-22 | 78 | 1 | 3 | Actual |
| 30629 | 520.00 | 2024-09-21 | 87 | 3 | 6 | Actual |
| 6976 | 7700.00 | 2022-11-22 | 52 | 6 | 4 | Budget |
| 3868 | 100.00 | 2022-08-22 | 83 | 1 | 6 | Budget |
| 548 | 100.00 | 2022-05-22 | 81 | 2 | 6 | Budget |
| 35378 | 896.55 | 2025-01-20 | 73 | 1 | 8 | Actual |
| 29220 | 77.00 | 2024-08-21 | 68 | 7 | 3 | Actual |
| 36842 | 247.57 | 2025-02-20 | 66 | 1 | 12 | Actual |
| 32975 | 11240.00 | 2024-11-21 | 7 | 7 | 6 | Actual |
| 12487 | 480.00 | 2023-04-22 | 62 | 7 | 3 | Budget |
| 3158 | 11173.00 | 2022-07-23 | 8 | 7 | 7 | Actual |
| 34541 | 430.55 | 2024-12-22 | 66 | 1 | 12 | Actual |
| 19284 | 68.85 | 2023-10-22 | 84 | 1 | 11 | Actual |
| 1163 | 40.00 | 2022-06-22 | 82 | 1 | 3 | Budget |
| 15176 | 764.73 | 2023-06-22 | 80 | 6 | 8 | Actual |
| 17425 | 33583.30 | 2023-08-22 | 35 | 7 | 11 | Actual |
| 30070 | 51624.06 | 2024-08-21 | 56 | 6 | 12 | Actual |
| 37087 | 1906.00 | 2025-03-22 | 80 | 1 | 3 | Actual |
| 27312 | 214938.00 | 2024-06-21 | 37 | 7 | 6 | Actual |
| 10443 | 276.00 | 2023-02-20 | 74 | 1 | 5 | Actual |
| 34233 | 134.42 | 2024-12-22 | 82 | 1 | 8 | Actual |
| 33077 | 6123.00 | 2024-11-21 | 23 | 7 | 7 | Actual |
| 23431 | 11.40 | 2024-02-20 | 85 | 5 | 11 | Actual |
| 36102 | 483.00 | 2025-02-20 | 92 | 6 | 4 | Actual |
| 28513 | 100.00 | 2024-07-22 | 71 | 6 | 7 | Actual |
| 8070 | 1000.00 | 2022-12-23 | 77 | 1 | 4 | Budget |
| 7334 | 40.00 | 2022-11-22 | 82 | 3 | 6 | Budget |
| 31472 | 75.00 | 2024-10-21 | 68 | 7 | 3 | Actual |
| 14028 | 107056.00 | 2023-05-22 | 12 | 2 | 7 | Actual |
| 24018 | 74.00 | 2024-03-21 | 78 | 5 | 6 | Actual |
| 22019 | 230.00 | 2024-01-20 | 90 | 4 | 6 | Actual |
| 23989 | 113.00 | 2024-03-21 | 74 | 4 | 6 | Actual |
| 29219 | 99.00 | 2024-08-21 | 67 | 7 | 3 | Actual |
| 26594 | 10199.89 | 2024-05-21 | 24 | 7 | 11 | Actual |
| 25705 | 640.00 | 2024-05-21 | 92 | 1 | 3 | Actual |
| 592 | 550.00 | 2022-05-22 | 77 | 3 | 6 | Budget |
| 1899 | 421804.00 | 2022-06-22 | 6 | 7 | 6 | Actual |
| 26168 | 64054.00 | 2024-05-21 | 15 | 7 | 6 | Actual |
| 17967 | 13.00 | 2023-09-22 | 69 | 5 | 6 | Actual |
| 15585 | 128.00 | 2023-07-23 | 73 | 7 | 3 | Actual |
| 10930 | 900.00 | 2023-02-20 | 87 | 1 | 7 | Actual |
| 34509 | 869071.21 | 2024-12-22 | 4 | 7 | 11 | Actual |
| 19005 | 142.00 | 2023-10-22 | 73 | 6 | 6 | Actual |
| 17835 | 51419.00 | 2023-09-22 | 21 | 7 | 5 | Actual |
| 4558 | 178.00 | 2022-09-22 | 66 | 6 | 3 | Actual |
| 36098 | 1170.00 | 2025-02-20 | 87 | 6 | 4 | Actual |
| 12688 | 100.00 | 2023-04-22 | 71 | 1 | 5 | Budget |
| 24306 | 1975.26 | 2024-03-21 | 61 | 1 | 11 | Actual |
| 9881 | 531875.00 | 2023-01-20 | 101 | 6 | 7 | Actual |
| 30880 | 70.78 | 2024-09-21 | 71 | 2 | 8 | Actual |
| 3240 | 200.00 | 2022-07-23 | 66 | 2 | 8 | Budget |
| 7089 | 650.00 | 2022-11-22 | 77 | 1 | 5 | Budget |
| 33664 | 66.00 | 2024-12-22 | 69 | 6 | 3 | Actual |
| 27904 | 6.00 | 2024-06-21 | 96 | 2 | 13 | Actual |
| 6884 | 360.00 | 2022-11-22 | 62 | 7 | 3 | Actual |
| 20157 | 54504.00 | 2023-11-22 | 21 | 7 | 7 | Actual |
| 3379 | 200.00 | 2022-08-22 | 67 | 1 | 3 | Budget |
| 3560 | 4664.00 | 2022-08-22 | 61 | 1 | 4 | Actual |
| 14883 | 96.00 | 2023-06-22 | 84 | 3 | 6 | Actual |
| 35789 | 5412.56 | 2025-01-20 | 20 | 7 | 12 | Actual |
| 23480 | 19183.03 | 2024-02-20 | 14 | 7 | 11 | Actual |
| 28773 | 22.04 | 2024-07-22 | 69 | 4 | 11 | Actual |
| 4849 | 60.00 | 2022-09-22 | 82 | 1 | 5 | Actual |
| 34689 | 155.64 | 2024-12-22 | 67 | 2 | 13 | Actual |
| 20022 | 7364.00 | 2023-11-22 | 57 | 6 | 6 | Actual |
| 34458 | 46.50 | 2024-12-22 | 78 | 5 | 11 | Actual |
| 28509 | 600.00 | 2024-07-22 | 66 | 6 | 7 | Actual |
| 30991 | 260279.01 | 2024-09-21 | 12 | 2 | 11 | Actual |
| 18506 | 39.06 | 2023-09-22 | 76 | 6 | 12 | Actual |
| 8521 | 1420.00 | 2022-12-23 | 61 | 5 | 6 | Actual |
| 23469 | 222.04 | 2024-02-20 | 92 | 6 | 11 | Actual |
| 33804 | 12.00 | 2024-12-22 | 96 | 6 | 4 | Actual |
| 27488 | 955.64 | 2024-06-21 | 80 | 6 | 8 | Actual |
| 28641 | 634.43 | 2024-07-22 | 81 | 6 | 8 | Actual |
| 9826 | 17729.00 | 2023-01-20 | 57 | 6 | 7 | Actual |
| 25451 | 31.61 | 2024-04-21 | 67 | 5 | 11 | Actual |
| 32124 | 16.72 | 2024-10-21 | 69 | 2 | 11 | Actual |
| 21586 | 12130.77 | 2023-12-23 | 6 | 7 | 12 | Actual |
| 5355 | 273.00 | 2022-09-22 | 66 | 6 | 7 | Actual |
| 7979 | 13720.00 | 2022-12-23 | 18 | 7 | 3 | Actual |
| 23215 | 435.94 | 2024-02-20 | 66 | 2 | 8 | Actual |
| 13313 | 1360.20 | 2023-04-22 | 80 | 1 | 8 | Actual |
| 21587 | 392.26 | 2023-12-23 | 7 | 7 | 12 | Actual |
| 35691 | 1416.74 | 2025-01-20 | 62 | 1 | 12 | Actual |
| 30626 | 120.00 | 2024-09-21 | 83 | 3 | 6 | Actual |
| 7619 | 220.00 | 2022-11-22 | 78 | 6 | 7 | Actual |
| 17539 | 796.52 | 2023-08-22 | 34 | 7 | 12 | Actual |
| 33992 | 221.00 | 2024-12-22 | 73 | 3 | 6 | Actual |
| 1875 | 405.00 | 2022-06-22 | 80 | 6 | 6 | Actual |
| 25240 | -377.70 | 2024-04-21 | 91 | 1 | 8 | Actual |
| 27892 | 287.22 | 2024-06-21 | 78 | 2 | 13 | Actual |
| 33919 | 32559.00 | 2024-12-22 | 34 | 7 | 5 | Actual |
| 22993 | 48.00 | 2024-02-20 | 85 | 4 | 6 | Actual |
| 31514 | 1710.00 | 2024-10-21 | 87 | 1 | 4 | Actual |
| 21654 | 78.00 | 2024-01-20 | 71 | 6 | 3 | Actual |
| 14082 | 51712.00 | 2023-05-22 | 31 | 7 | 7 | Actual |
| 17652 | 189.00 | 2023-09-22 | 77 | 7 | 3 | Actual |
| 1841 | 9125.00 | 2022-06-22 | 57 | 6 | 6 | Actual |
| 38781 | 990.00 | 2025-04-22 | 87 | 6 | 7 | Actual |
| 5674 | 13720.00 | 2022-10-22 | 60 | 6 | 3 | Actual |
| 16745 | 53.00 | 2023-08-22 | 82 | 1 | 5 | Actual |
| 1398 | 550.00 | 2022-06-22 | 77 | 6 | 4 | Budget |
| 3397 | 550.00 | 2022-08-22 | 80 | 1 | 3 | Budget |
| 29003 | 168696.18 | 2024-07-22 | 46 | 7 | 12 | Actual |
| 23284 | 13648.31 | 2024-02-20 | 20 | 7 | 8 | Actual |
| 24715 | 1049.00 | 2024-04-21 | 61 | 7 | 3 | Actual |
| 4052 | 72.00 | 2022-08-22 | 78 | 5 | 6 | Actual |
| 21494 | 183108.43 | 2023-12-23 | 101 | 6 | 11 | Actual |
| 14001 | 62790.00 | 2023-05-22 | 60 | 1 | 7 | Actual |
| 37067 | 10329.51 | 2025-02-20 | 38 | 7 | 13 | Actual |
| 26795 | 28226.34 | 2024-05-21 | 13 | 7 | 13 | Actual |
| 11346 | 25308.00 | 2023-03-22 | 33 | 7 | 3 | Actual |
| 14074 | 39785.00 | 2023-05-22 | 19 | 7 | 7 | Actual |
| 15362 | 6.00 | 2023-06-22 | 96 | 6 | 11 | Actual |
| 18359 | 11.40 | 2023-09-22 | 82 | 4 | 11 | Actual |
| 10165 | 197.00 | 2023-02-20 | 66 | 6 | 3 | Actual |
| 985 | 352.60 | 2022-05-22 | 90 | 1 | 8 | Actual |
| 1997 | 196.00 | 2022-06-22 | 68 | 6 | 7 | Actual |
| 9079 | 74.00 | 2023-01-20 | 84 | 6 | 3 | Actual |
| 33376 | 12289.29 | 2024-11-21 | 32 | 7 | 11 | Actual |
| 4716 | 1080.00 | 2022-09-22 | 87 | 1 | 4 | Actual |
| 4474 | 8828.52 | 2022-08-22 | 22 | 7 | 8 | Actual |
| 25277 | 44850.40 | 2024-04-21 | 60 | 6 | 8 | Actual |
| 1680 | 30.00 | 2022-06-22 | 85 | 2 | 6 | Budget |
| 36674 | 29.48 | 2025-02-20 | 69 | 2 | 11 | Actual |
| 34971 | 35124.00 | 2025-01-20 | 24 | 7 | 4 | Actual |
| 30511 | 669.00 | 2024-09-21 | 81 | 6 | 5 | Actual |
| 18732 | 9.00 | 2023-10-22 | 96 | 6 | 4 | Actual |
| 10213 | 6177.00 | 2023-02-20 | 8 | 7 | 3 | Actual |
| 9675 | 200.00 | 2023-01-20 | 87 | 5 | 6 | Budget |
| 15488 | 1193.00 | 2023-07-23 | 66 | 1 | 3 | Actual |
| 723 | 6900.00 | 2022-05-22 | 63 | 6 | 6 | Budget |
| 29918 | 142.25 | 2024-08-21 | 94 | 3 | 11 | Actual |
| 6243 | 40.00 | 2022-10-22 | 71 | 4 | 6 | Budget |
| 18668 | 82.00 | 2023-10-22 | 92 | 7 | 3 | Actual |
| 11960 | 117.00 | 2023-03-22 | 78 | 6 | 6 | Actual |
| 29618 | 122660.00 | 2024-08-21 | 37 | 7 | 6 | Actual |
| 25758 | 8835.00 | 2024-05-21 | 23 | 7 | 3 | Actual |
| 16586 | 92067.00 | 2023-08-22 | 14 | 7 | 3 | Actual |
| 2073 | 596.55 | 2022-06-22 | 66 | 1 | 8 | Actual |
| 24179 | 135599.00 | 2024-03-21 | 37 | 7 | 7 | Actual |
| 33954 | 70958.00 | 2024-12-22 | 12 | 2 | 6 | Actual |
| 29840 | 2541.23 | 2024-08-21 | 62 | 1 | 11 | Actual |
| 21129 | 900.00 | 2023-12-23 | 87 | 1 | 7 | Actual |
| 9197 | 1155.00 | 2023-01-20 | 80 | 1 | 4 | Actual |
| 19094 | 70.00 | 2023-10-22 | 69 | 6 | 7 | Actual |
| 36078 | 5467.00 | 2025-02-20 | 62 | 6 | 4 | Actual |
| 33345 | 32.67 | 2024-11-21 | 82 | 6 | 11 | Actual |
| 34781 | 150.00 | 2025-01-20 | 71 | 1 | 3 | Actual |
| 39191 | -58.81 | 2025-04-22 | 91 | 2 | 12 | Actual |
| 32794 | 27620.00 | 2024-11-21 | 33 | 7 | 5 | Actual |
| 23816 | 344.00 | 2024-03-21 | 76 | 1 | 5 | Actual |
| 16528 | 1309.00 | 2023-08-22 | 77 | 1 | 3 | Actual |
| 33266 | 91.19 | 2024-11-21 | 94 | 2 | 11 | Actual |
| 36086 | 468.00 | 2025-02-20 | 72 | 6 | 4 | Actual |
| 37553 | 44323.00 | 2025-03-22 | 14 | 7 | 6 | Actual |
| 1836 | 7300.00 | 2022-06-22 | 53 | 6 | 6 | Actual |
| 11565 | 392.00 | 2023-03-22 | 76 | 1 | 5 | Actual |
| 5862 | 2560.00 | 2022-10-22 | 61 | 6 | 4 | Actual |
| 28484 | 454.00 | 2024-07-22 | 78 | 1 | 7 | Actual |
| 23752 | 130.00 | 2024-03-21 | 68 | 6 | 4 | Actual |
| 14091 | 350000.00 | 2023-05-22 | 42 | 7 | 7 | Actual |
| 28319 | 29.00 | 2024-07-22 | 84 | 2 | 6 | Actual |
| 29010 | 174.94 | 2024-07-22 | 67 | 1 | 13 | Actual |
| 26458 | 147.57 | 2024-05-21 | 90 | 2 | 11 | Actual |
| 22880 | 154626.00 | 2024-02-20 | 29 | 7 | 5 | Actual |
| 10983 | 178.00 | 2023-02-20 | 83 | 6 | 7 | Actual |
| 35810 | 1217.06 | 2025-01-20 | 62 | 1 | 13 | Actual |
| 31985 | 137.45 | 2024-10-21 | 82 | 1 | 8 | Actual |
| 20335 | 34.80 | 2023-11-22 | 78 | 2 | 11 | Actual |
| 18730 | 370.00 | 2023-10-22 | 92 | 6 | 4 | Actual |
| 36496 | 104437.00 | 2025-02-20 | 14 | 7 | 7 | Actual |
| 2727 | 34.00 | 2022-07-23 | 69 | 1 | 6 | Actual |
| 36974 | 164.41 | 2025-02-20 | 83 | 1 | 13 | Actual |
| 9703 | 100.00 | 2023-01-20 | 68 | 6 | 6 | Budget |
| 10168 | 100.00 | 2023-02-20 | 67 | 6 | 3 | Budget |
| 6877 | 98775.00 | 2022-11-22 | 43 | 7 | 3 | Actual |
| 33695 | 24696.00 | 2024-12-22 | 18 | 7 | 3 | Actual |
| 6666 | 473.82 | 2022-10-22 | 65 | 6 | 8 | Actual |
| 25439 | 144.38 | 2024-04-21 | 87 | 4 | 11 | Actual |
| 38940 | 2848.68 | 2025-04-22 | 61 | 1 | 11 | Actual |
| 9161 | 90.00 | 2023-01-20 | 87 | 7 | 3 | Actual |
| 20293 | 23369.70 | 2023-11-22 | 100 | 7 | 8 | Actual |
| 18700 | 7733.00 | 2023-10-22 | 52 | 6 | 4 | Actual |
| 4068 | 112.00 | 2022-08-22 | 90 | 5 | 6 | Actual |
| 11370 | 10.00 | 2023-03-22 | 71 | 7 | 3 | Actual |
| 2929 | 70.00 | 2022-07-23 | 78 | 5 | 6 | Budget |
| 22359 | 47.57 | 2024-01-20 | 68 | 2 | 11 | Actual |
| 17749 | 36344.00 | 2023-09-22 | 32 | 7 | 4 | Actual |
| 29309 | 30458.00 | 2024-08-21 | 7 | 7 | 4 | Actual |
| 7109 | -156.00 | 2022-11-22 | 91 | 1 | 5 | Actual |
| 8667 | 280.00 | 2022-12-23 | 67 | 1 | 7 | Budget |
| 19138 | 110566.00 | 2023-10-22 | 35 | 7 | 7 | Actual |
| 1099 | 241800.00 | 2022-05-22 | 101 | 6 | 8 | Budget |
| 37096 | -634.00 | 2025-03-22 | 91 | 1 | 3 | Actual |
| 29790 | 622.30 | 2024-08-21 | 74 | 6 | 8 | Actual |
| 38660 | 348.00 | 2025-04-22 | 92 | 5 | 6 | Actual |
| 9698 | 196.00 | 2023-01-20 | 65 | 6 | 6 | Actual |
| 18652 | 18.00 | 2023-10-22 | 71 | 7 | 3 | Actual |
| 24148 | 810.00 | 2024-03-21 | 87 | 6 | 7 | Actual |
| 609 | 168.00 | 2022-05-22 | 89 | 3 | 6 | Actual |
| 31161 | -124.77 | 2024-09-21 | 91 | 1 | 12 | Actual |
| 21060 | 215.00 | 2023-12-23 | 72 | 6 | 6 | Actual |
| 36528 | 1020.80 | 2025-02-20 | 73 | 1 | 8 | Actual |
| 17064 | 382.00 | 2023-08-22 | 74 | 6 | 7 | Actual |
| 37427 | 82.00 | 2025-03-22 | 89 | 2 | 6 | Actual |
| 35551 | 28.42 | 2025-01-20 | 69 | 3 | 11 | Actual |
| 8737 | 200.00 | 2022-12-23 | 74 | 6 | 7 | Budget |
| 33915 | 226452.00 | 2024-12-22 | 29 | 7 | 5 | Actual |
| 636 | 200.00 | 2022-05-22 | 76 | 4 | 6 | Budget |
| 36225 | 34997.00 | 2025-02-20 | 40 | 7 | 5 | Actual |
| 3692 | 25896.00 | 2022-08-22 | 38 | 7 | 4 | Actual |
| 1653 | 60.00 | 2022-06-22 | 67 | 2 | 6 | Budget |
| 26665 | 122.04 | 2024-05-21 | 89 | 6 | 12 | Actual |
| 7679 | 480.00 | 2022-11-22 | 65 | 1 | 8 | Budget |
| 20579 | 16.00 | 2023-11-22 | 97 | 6 | 12 | Actual |
| 23346 | 110.34 | 2024-02-20 | 81 | 2 | 11 | Actual |
| 12546 | 85.00 | 2023-04-22 | 71 | 1 | 4 | Actual |
| 25932 | 4071.00 | 2024-05-21 | 61 | 6 | 5 | Actual |
| 25909 | 458.00 | 2024-05-21 | 76 | 1 | 5 | Actual |
| 10097 | 989963.75 | 2023-01-20 | 46 | 7 | 8 | Actual |
| 24171 | 23102.00 | 2024-03-21 | 24 | 7 | 7 | Actual |
| 35352 | 14978.00 | 2025-01-20 | 22 | 7 | 7 | Actual |
| 3333 | -165.58 | 2022-07-23 | 91 | 6 | 8 | Actual |
| 35570 | 5.00 | 2025-01-20 | 96 | 3 | 11 | Actual |
| 37731 | 14380.14 | 2025-03-22 | 63 | 6 | 8 | Actual |
| 5736 | 43720.00 | 2022-10-22 | 19 | 7 | 3 | Actual |
| 1624 | 280.00 | 2022-06-22 | 81 | 1 | 6 | Budget |
| 33498 | 22107.55 | 2024-11-21 | 34 | 7 | 12 | Actual |
| 14952 | 198.00 | 2023-06-22 | 65 | 6 | 6 | Actual |
| 3343 | 18981.74 | 2022-07-23 | 7 | 7 | 8 | Actual |
| 10586 | 140.00 | 2023-02-20 | 78 | 1 | 6 | Actual |
| 33087 | 39088.00 | 2024-11-21 | 38 | 7 | 7 | Actual |
| 21310 | 75478.25 | 2023-12-23 | 31 | 7 | 8 | Actual |
| 34671 | 722.32 | 2024-12-22 | 80 | 1 | 13 | Actual |
| 13505 | 1559.00 | 2023-05-22 | 80 | 1 | 3 | Actual |
| 6438 | 200.00 | 2022-10-22 | 78 | 1 | 7 | Budget |
| 17401 | 6.00 | 2023-08-22 | 96 | 6 | 11 | Actual |
| 3339 | 430700.00 | 2022-07-23 | 101 | 6 | 8 | Budget |
| 30827 | 14681.00 | 2024-09-21 | 22 | 7 | 7 | Actual |
| 19841 | 623.00 | 2023-11-22 | 80 | 6 | 5 | Actual |
| 10962 | 62.00 | 2023-02-20 | 69 | 6 | 7 | Actual |
| 19058 | 275.00 | 2023-10-22 | 67 | 1 | 7 | Actual |
| 4080 | 57287.00 | 2022-08-22 | 56 | 6 | 6 | Actual |
| 18332 | 11.40 | 2023-09-22 | 82 | 3 | 11 | Actual |
| 2566 | 22803.00 | 2022-07-23 | 33 | 7 | 4 | Actual |
| 37723 | 21569.66 | 2025-03-22 | 52 | 6 | 8 | Actual |
| 7027 | 650.00 | 2022-11-22 | 87 | 6 | 4 | Budget |
| 31749 | 653.00 | 2024-10-21 | 80 | 3 | 6 | Actual |
| 3141 | 110.00 | 2022-07-23 | 85 | 6 | 7 | Actual |
| 19202 | 40120.01 | 2023-10-22 | 53 | 6 | 8 | Actual |
| 19972 | 50.00 | 2023-11-22 | 68 | 4 | 6 | Actual |
| 34224 | 91.99 | 2024-12-22 | 69 | 1 | 8 | Actual |
| 20996 | 21901.00 | 2023-12-23 | 60 | 4 | 6 | Actual |
| 4190 | 650.00 | 2022-08-22 | 77 | 1 | 7 | Budget |
| 21833 | 365.00 | 2024-01-20 | 73 | 1 | 5 | Actual |
| 11647 | 161.00 | 2023-03-22 | 89 | 6 | 5 | Actual |
| 33562 | 64125.25 | 2024-11-21 | 56 | 6 | 13 | Actual |
| 14066 | 480761.00 | 2023-05-22 | 4 | 7 | 7 | Actual |
| 25761 | 346542.00 | 2024-05-21 | 29 | 7 | 3 | Actual |
| 26259 | 39473.00 | 2024-05-21 | 7 | 7 | 7 | Actual |
| 9734 | 111.00 | 2023-01-20 | 89 | 6 | 6 | Actual |
| 13709 | 4211.00 | 2023-05-22 | 62 | 1 | 5 | Actual |
| 38174 | 245.12 | 2025-03-22 | 72 | 6 | 13 | Actual |
| 28713 | 1116.74 | 2024-07-22 | 61 | 2 | 11 | Actual |
| 28991 | 8671.13 | 2024-07-22 | 28 | 7 | 12 | Actual |
| 10012 | 172900.00 | 2023-01-20 | 56 | 6 | 8 | Budget |
| 37011 | 4957.48 | 2025-02-20 | 53 | 6 | 13 | Actual |
| 994 | 2498.10 | 2022-05-22 | 61 | 2 | 8 | Actual |
| 30794 | 1607.00 | 2024-09-21 | 72 | 6 | 7 | Actual |
| 34601 | 434.81 | 2024-12-22 | 65 | 6 | 12 | Actual |
| 6788 | 50131.00 | 2022-11-22 | 12 | 2 | 3 | Actual |
| 8707 | 6250.00 | 2022-12-23 | 53 | 6 | 7 | Actual |
| 23185 | 4819.35 | 2024-02-20 | 62 | 1 | 8 | Actual |
| 15001 | 31298.00 | 2023-06-22 | 38 | 7 | 6 | Actual |
| 14965 | 223.00 | 2023-06-22 | 81 | 6 | 6 | Actual |
| 17222 | 25448.53 | 2023-08-22 | 33 | 7 | 8 | Actual |
| 1708 | 70.00 | 2022-06-22 | 71 | 3 | 6 | Budget |
| 33591 | 6.00 | 2024-11-21 | 96 | 6 | 13 | Actual |
| 6369 | 67.00 | 2022-10-22 | 84 | 6 | 6 | Actual |
| 15037 | 39190.00 | 2023-06-22 | 54 | 6 | 7 | Actual |
| 38837 | 414.73 | 2025-04-22 | 84 | 1 | 8 | Actual |
| 34963 | 73560.00 | 2025-01-20 | 14 | 7 | 4 | Actual |
| 39122 | 96389.79 | 2025-04-22 | 21 | 7 | 11 | Actual |
| 22218 | 1264.74 | 2024-01-20 | 77 | 1 | 8 | Actual |
| 28157 | 138122.00 | 2024-07-22 | 13 | 7 | 4 | Actual |
| 2045 | 30604.00 | 2022-06-22 | 19 | 7 | 7 | Actual |
| 28554 | 33230.00 | 2024-07-22 | 33 | 7 | 7 | Actual |
| 29146 | 960.00 | 2024-08-21 | 92 | 1 | 3 | Actual |
| 12830 | 223.00 | 2023-04-22 | 73 | 1 | 6 | Actual |
| 31410 | 5872.00 | 2024-10-21 | 63 | 6 | 3 | Actual |
| 23482 | 3795.51 | 2024-02-20 | 18 | 7 | 11 | Actual |
| 23461 | 19.91 | 2024-02-20 | 82 | 6 | 11 | Actual |
| 27489 | 592.00 | 2024-06-21 | 81 | 6 | 8 | Actual |
| 4203 | 200.00 | 2022-08-22 | 85 | 1 | 7 | Budget |
| 381 | -561.00 | 2022-05-22 | 53 | 6 | 5 | Actual |
| 32784 | 47217.00 | 2024-11-21 | 19 | 7 | 5 | Actual |
| 34572 | 19.91 | 2024-12-22 | 69 | 2 | 12 | Actual |
| 35880 | 696.00 | 2025-01-20 | 77 | 6 | 13 | Actual |
| 10076 | 76587.36 | 2023-01-20 | 14 | 7 | 8 | Actual |
| 22106 | 80520.00 | 2024-01-20 | 37 | 7 | 6 | Actual |
| 22340 | 220.98 | 2024-01-20 | 81 | 1 | 11 | Actual |
| 17716 | 620.00 | 2023-09-22 | 80 | 6 | 4 | Actual |
| 20657 | 826.00 | 2023-12-23 | 77 | 6 | 3 | Actual |
| 4066 | 200.00 | 2022-08-22 | 87 | 5 | 6 | Budget |
| 27239 | 129.00 | 2024-06-21 | 74 | 5 | 6 | Actual |
| 6373 | 351.00 | 2022-10-22 | 87 | 6 | 6 | Actual |
| 6573 | 384.42 | 2022-10-22 | 74 | 1 | 8 | Actual |
| 28336 | 55.00 | 2024-07-22 | 69 | 3 | 6 | Actual |
| 5043 | 50.00 | 2022-09-22 | 84 | 2 | 6 | Budget |
| 19407 | 1782.71 | 2023-10-22 | 61 | 6 | 11 | Actual |
| 26255 | 71000.00 | 2024-05-21 | 99 | 6 | 7 | Actual |
| 27719 | 7587.07 | 2024-06-21 | 28 | 7 | 11 | Actual |
| 10290 | 2518.00 | 2023-02-20 | 62 | 1 | 4 | Actual |
| 273 | 604.00 | 2022-05-22 | 77 | 6 | 4 | Actual |
| 8913 | 110.17 | 2022-12-23 | 67 | 6 | 8 | Actual |
| 7953 | 26.00 | 2022-12-23 | 82 | 6 | 3 | Actual |
| 22758 | 354.00 | 2024-02-20 | 81 | 6 | 4 | Actual |
| 22418 | 110.34 | 2024-01-20 | 76 | 4 | 11 | Actual |
| 35875 | 92.48 | 2025-01-20 | 71 | 6 | 13 | Actual |
| 26418 | 133.74 | 2024-05-21 | 74 | 1 | 11 | Actual |
| 6498 | 686.00 | 2022-10-22 | 77 | 6 | 7 | Actual |
| 12478 | 30685.00 | 2023-04-22 | 38 | 7 | 3 | Actual |
| 33540 | 190.73 | 2024-11-21 | 68 | 2 | 13 | Actual |
| 25052 | 29.00 | 2024-04-21 | 84 | 5 | 6 | Actual |
| 30818 | 37659.00 | 2024-09-21 | 7 | 7 | 7 | Actual |
| 25676 | 475000.00 | 2024-05-20 | 42 | 7 | 12 | Actual |
| 38666 | 8392.00 | 2025-04-22 | 57 | 6 | 6 | Actual |
| 15091 | 62108.00 | 2023-06-22 | 34 | 7 | 7 | Actual |
| 34314 | 243272.28 | 2024-12-22 | 15 | 7 | 8 | Actual |
| 27039 | 131.00 | 2024-06-21 | 71 | 1 | 5 | Actual |
| 36952 | 26298.06 | 2025-02-20 | 39 | 7 | 12 | Actual |
| 905 | -142.00 | 2022-05-22 | 91 | 6 | 7 | Actual |
| 13655 | 237.00 | 2023-05-22 | 72 | 6 | 4 | Actual |
| 1366 | 7866.00 | 2022-06-22 | 53 | 6 | 4 | Actual |
| 2541 | 261.00 | 2022-07-23 | 92 | 6 | 4 | Actual |
| 7605 | 200.00 | 2022-11-22 | 68 | 6 | 7 | Actual |
| 4443 | 30.00 | 2022-08-22 | 82 | 6 | 8 | Budget |
| 2694 | 8972.00 | 2022-07-23 | 20 | 7 | 5 | Actual |
| 31132 | 12914.83 | 2024-09-21 | 38 | 7 | 11 | Actual |
| 21855 | 23459.00 | 2024-01-20 | 57 | 6 | 5 | Actual |
| 20566 | 18.84 | 2023-11-22 | 78 | 6 | 12 | Actual |
| 19820 | 22063.00 | 2023-11-22 | 52 | 6 | 5 | Actual |
| 4306 | 36400.00 | 2022-08-22 | 60 | 1 | 8 | Budget |
| 1031 | 380.00 | 2022-05-22 | 87 | 2 | 8 | Budget |
| 1764 | 100.00 | 2022-06-22 | 78 | 4 | 6 | Budget |
| 27487 | 252.60 | 2024-06-21 | 78 | 6 | 8 | Actual |
| 38560 | 147.00 | 2025-04-22 | 66 | 2 | 6 | Actual |
| 8112 | 469.00 | 2022-12-23 | 65 | 6 | 4 | Actual |
| 16668 | 21632.00 | 2023-08-22 | 57 | 6 | 4 | Actual |
| 9910 | 14629.00 | 2023-01-20 | 100 | 7 | 7 | Actual |
| 38690 | 261.00 | 2025-04-22 | 89 | 6 | 6 | Actual |
| 12147 | 114561.00 | 2023-03-22 | 35 | 7 | 7 | Actual |
| 16709 | 45468.00 | 2023-08-22 | 19 | 7 | 4 | Actual |
| 35967 | 192.00 | 2025-02-20 | 72 | 6 | 3 | Actual |
| 24168 | 51717.00 | 2024-03-21 | 21 | 7 | 7 | Actual |
| 29566 | 21642.00 | 2024-08-21 | 60 | 6 | 6 | Actual |
| 31109 | 821935.22 | 2024-09-21 | 101 | 6 | 11 | Actual |
| 31123 | 9437.11 | 2024-09-21 | 24 | 7 | 11 | Actual |
| 22503 | 5.01 | 2024-01-20 | 67 | 1 | 12 | Actual |
| 12897 | 36.00 | 2023-04-22 | 84 | 2 | 6 | Actual |
| 35853 | 148.62 | 2025-01-20 | 84 | 2 | 13 | Actual |
| 18375 | 18.84 | 2023-09-22 | 67 | 5 | 11 | Actual |
| 3315 | 193.51 | 2022-07-23 | 78 | 6 | 8 | Actual |
| 32713 | 4853.00 | 2024-11-21 | 62 | 1 | 5 | Actual |
| 30362 | 168.00 | 2024-09-21 | 90 | 7 | 3 | Actual |
| 34692 | 46.87 | 2024-12-22 | 71 | 2 | 13 | Actual |
| 8028 | 90.00 | 2022-12-23 | 81 | 7 | 3 | Budget |
| 5025 | 76.00 | 2022-09-22 | 73 | 2 | 6 | Actual |
| 33245 | 266.72 | 2024-11-21 | 66 | 2 | 11 | Actual |
| 33781 | 960.00 | 2024-12-22 | 66 | 6 | 4 | Actual |
| 21543 | 39.06 | 2023-12-23 | 87 | 1 | 12 | Actual |
| 17821 | 10.00 | 2023-09-22 | 96 | 6 | 5 | Actual |
| 10988 | 142.00 | 2023-02-20 | 85 | 6 | 7 | Actual |
| 23712 | 62969.00 | 2024-03-21 | 60 | 1 | 4 | Actual |
| 26897 | 41665.00 | 2024-06-21 | 24 | 7 | 3 | Actual |
| 16922 | 57.00 | 2023-08-22 | 85 | 4 | 6 | Actual |
| 4270 | 294.00 | 2022-08-22 | 92 | 6 | 7 | Actual |
| 32502 | 1275.00 | 2024-11-21 | 66 | 1 | 3 | Actual |
| 23279 | 165543.56 | 2024-02-20 | 13 | 7 | 8 | Actual |
| 32969 | 13.00 | 2024-11-21 | 96 | 6 | 6 | Actual |
| 38022 | 31.61 | 2025-03-22 | 68 | 2 | 12 | Actual |
| 28933 | 96.51 | 2024-07-22 | 87 | 2 | 12 | Actual |
| 34432 | 430.55 | 2024-12-22 | 80 | 4 | 11 | Actual |
| 4689 | 252.00 | 2022-09-22 | 68 | 1 | 4 | Actual |
| 28250 | 110169.00 | 2024-07-22 | 13 | 7 | 5 | Actual |
| 18811 | 729.00 | 2023-10-22 | 77 | 6 | 5 | Actual |
| 10161 | 3400.00 | 2023-02-20 | 63 | 6 | 3 | Budget |
| 35552 | 44.38 | 2025-01-20 | 71 | 3 | 11 | Actual |
| 12706 | 200.00 | 2023-04-22 | 83 | 1 | 5 | Budget |
| 12380 | 99.00 | 2023-04-22 | 85 | 1 | 3 | Actual |
| 33570 | 264.41 | 2024-11-21 | 67 | 6 | 13 | Actual |
| 35982 | -327.00 | 2025-02-20 | 91 | 6 | 3 | Actual |
| 25957 | 532.00 | 2024-05-21 | 92 | 6 | 5 | Actual |
| 36542 | -594.36 | 2025-02-20 | 91 | 1 | 8 | Actual |
| 2706 | 48962.00 | 2022-07-23 | 37 | 7 | 5 | Actual |
| 27576 | 17.78 | 2024-06-21 | 82 | 2 | 11 | Actual |
| 25912 | 1041.00 | 2024-05-21 | 80 | 1 | 5 | Actual |
| 20850 | 119879.00 | 2023-12-23 | 12 | 2 | 5 | Actual |
| 29783 | 734.43 | 2024-08-21 | 66 | 6 | 8 | Actual |
| 12430 | 90.00 | 2023-04-22 | 78 | 6 | 3 | Budget |
| 31229 | 236001.97 | 2024-09-21 | 101 | 6 | 12 | Actual |
| 23935 | 151.00 | 2024-03-21 | 74 | 2 | 6 | Actual |
| 38157 | 176.69 | 2025-03-22 | 90 | 2 | 13 | Actual |
| 27952 | 3680.27 | 2024-06-21 | 22 | 7 | 13 | Actual |
| 4165 | 14172.00 | 2022-08-22 | 100 | 7 | 6 | Actual |
| 25462 | 8.21 | 2024-04-21 | 82 | 5 | 11 | Actual |
| 1156 | 200.00 | 2022-06-22 | 78 | 1 | 3 | Budget |
| 32093 | 428.43 | 2024-10-21 | 66 | 1 | 11 | Actual |
| 30616 | 25.00 | 2024-09-21 | 69 | 3 | 6 | Actual |
| 30246 | -61914.02 | 2024-08-21 | 46 | 7 | 13 | Actual |
| 36449 | -440.00 | 2025-02-20 | 91 | 1 | 7 | Actual |
| 34107 | 14978.00 | 2024-12-22 | 22 | 7 | 6 | Actual |
| 23639 | 858.00 | 2024-03-21 | 77 | 6 | 3 | Actual |
| 25031 | -171.00 | 2024-04-21 | 91 | 4 | 6 | Actual |
| 16070 | 25454.00 | 2023-07-23 | 33 | 7 | 7 | Actual |
| 6950 | 1039.00 | 2022-11-22 | 77 | 1 | 4 | Actual |
| 22675 | 41644.00 | 2024-02-20 | 38 | 7 | 3 | Actual |
| 14418 | 1170.99 | 2023-05-22 | 60 | 2 | 12 | Actual |
| 1447 | 84439.00 | 2022-06-22 | 37 | 7 | 4 | Actual |
| 27689 | 555.02 | 2024-06-21 | 80 | 6 | 11 | Actual |
| 34373 | 60.33 | 2024-12-22 | 73 | 2 | 11 | Actual |
| 11365 | 30.00 | 2023-03-22 | 67 | 7 | 3 | Actual |
| 28475 | 1098.00 | 2024-07-22 | 66 | 1 | 7 | Actual |
| 11009 | 30604.00 | 2023-02-20 | 19 | 7 | 7 | Actual |
| 19912 | 9745.00 | 2023-11-22 | 60 | 2 | 6 | Actual |
| 4907 | 749.00 | 2022-09-22 | 80 | 6 | 5 | Actual |
| 18944 | 66.00 | 2023-10-22 | 68 | 4 | 6 | Actual |
| 29453 | 13.00 | 2024-08-21 | 96 | 1 | 6 | Actual |
| 21001 | 101.00 | 2023-12-23 | 67 | 4 | 6 | Actual |
| 17730 | 63000.00 | 2023-09-22 | 99 | 6 | 4 | Actual |
| 30573 | 100.00 | 2024-09-21 | 85 | 1 | 6 | Actual |
| 32674 | 257.00 | 2024-11-21 | 89 | 6 | 4 | Actual |
| 12566 | 193.00 | 2023-04-22 | 84 | 1 | 4 | Actual |
| 10846 | 103.00 | 2023-02-20 | 84 | 6 | 6 | Actual |
| 8114 | 480.00 | 2022-12-23 | 66 | 6 | 4 | Budget |
| 21948 | 47.00 | 2024-01-20 | 67 | 2 | 6 | Actual |
| 13824 | 348.00 | 2023-05-22 | 90 | 1 | 6 | Actual |
| 16910 | 20.00 | 2023-08-22 | 69 | 4 | 6 | Actual |
| 30077 | 379.49 | 2024-08-21 | 66 | 6 | 12 | Actual |
| 7546 | 280.00 | 2022-11-22 | 68 | 1 | 7 | Actual |
| 3626 | 369.00 | 2022-08-22 | 66 | 6 | 4 | Actual |
| 33267 | 4.00 | 2024-11-21 | 96 | 2 | 11 | Actual |
| 25189 | 1046261.00 | 2024-04-21 | 4 | 7 | 7 | Actual |
| 31717 | 153.00 | 2024-10-21 | 74 | 2 | 6 | Actual |
| 20542 | 19.91 | 2023-11-22 | 87 | 2 | 12 | Actual |
| 34951 | -299.00 | 2025-01-20 | 91 | 6 | 4 | Actual |
| 18098 | 756.00 | 2023-09-22 | 80 | 6 | 7 | Actual |
| 6934 | 836.00 | 2022-11-22 | 65 | 1 | 4 | Actual |
| 21671 | 408.00 | 2024-01-20 | 92 | 6 | 3 | Actual |
| 16885 | 66.00 | 2023-08-22 | 71 | 3 | 6 | Actual |
| 1929 | 3924.00 | 2022-06-22 | 61 | 1 | 7 | Actual |
| 13970 | 216317.00 | 2023-05-22 | 101 | 6 | 6 | Actual |
| 6592 | 750.00 | 2022-10-22 | 87 | 1 | 8 | Budget |
| 18589 | 720.00 | 2023-10-22 | 65 | 6 | 3 | Actual |
| 9188 | 200.00 | 2023-01-20 | 74 | 1 | 4 | Budget |
| 19863 | 124317.00 | 2023-11-22 | 15 | 7 | 5 | Actual |
| 31617 | 631.00 | 2024-10-21 | 54 | 6 | 5 | Actual |
| 4654 | 50.00 | 2022-09-22 | 78 | 7 | 3 | Budget |
| 27327 | 132.00 | 2024-06-21 | 71 | 1 | 7 | Actual |
| 8383 | 200.00 | 2022-12-23 | 66 | 2 | 6 | Budget |
| 34840 | 13052.00 | 2025-01-20 | 7 | 7 | 3 | Actual |
| 14340 | 14.59 | 2023-05-22 | 71 | 6 | 11 | Actual |
| 6139 | 120.00 | 2022-10-22 | 66 | 2 | 6 | Actual |
| 25910 | 825.00 | 2024-05-21 | 77 | 1 | 5 | Actual |
| 15454 | 35000.00 | 2023-06-22 | 99 | 6 | 12 | Actual |
| 4499 | 315.00 | 2022-09-22 | 66 | 1 | 3 | Actual |
| 21535 | 41.19 | 2023-12-23 | 77 | 1 | 12 | Actual |
| 18573 | 371.00 | 2023-10-22 | 89 | 1 | 3 | Actual |
| 16990 | 173111.00 | 2023-08-22 | 101 | 6 | 6 | Actual |
| 19964 | 462.00 | 2023-11-22 | 92 | 3 | 6 | Actual |
| 3487 | 20972.00 | 2022-08-22 | 14 | 7 | 3 | Actual |
| 6371 | 64.00 | 2022-10-22 | 85 | 6 | 6 | Actual |
| 13889 | 67.00 | 2023-05-22 | 68 | 4 | 6 | Actual |
| 15339 | 128.42 | 2023-06-22 | 66 | 6 | 11 | Actual |
| 33817 | 20546.00 | 2024-12-22 | 20 | 7 | 4 | Actual |
| 37224 | 120144.00 | 2025-03-22 | 56 | 6 | 4 | Actual |
| 31515 | 356.00 | 2024-10-21 | 89 | 1 | 4 | Actual |
| 19484 | 3.95 | 2023-10-22 | 84 | 1 | 12 | Actual |
| 318 | 21738.00 | 2022-05-22 | 33 | 7 | 4 | Actual |
| 26167 | 29144.00 | 2024-05-21 | 14 | 7 | 6 | Actual |
| 29593 | 13.00 | 2024-08-21 | 96 | 6 | 6 | Actual |
| 35436 | 182.90 | 2025-01-20 | 68 | 6 | 8 | Actual |
| 10483 | 2100.00 | 2023-02-20 | 62 | 6 | 5 | Budget |
| 15902 | 96.00 | 2023-07-23 | 67 | 5 | 6 | Actual |
| 30785 | 4531.00 | 2024-09-21 | 61 | 6 | 7 | Actual |
| 12678 | 477.00 | 2023-04-22 | 65 | 1 | 5 | Actual |
| 6492 | 354.00 | 2022-10-22 | 73 | 6 | 7 | Actual |
| 24140 | 777.00 | 2024-03-21 | 77 | 6 | 7 | Actual |
| 7348 | 10.00 | 2022-11-22 | 96 | 3 | 6 | Actual |
| 21278 | 779.88 | 2023-12-23 | 80 | 6 | 8 | Actual |
| 19580 | 6504.07 | 2023-10-22 | 100 | 7 | 12 | Actual |
| 34794 | 421.00 | 2025-01-20 | 89 | 1 | 3 | Actual |
| 27528 | 41156.39 | 2024-06-21 | 40 | 7 | 8 | Actual |
| 11115 | 114.72 | 2023-02-20 | 85 | 2 | 8 | Actual |
| 2528 | 50.00 | 2022-07-23 | 82 | 6 | 4 | Budget |
| 34615 | 57.14 | 2024-12-22 | 82 | 6 | 12 | Actual |
| 8005 | 70.00 | 2022-12-23 | 65 | 7 | 3 | Budget |
| 31206 | 67.78 | 2024-09-21 | 69 | 6 | 12 | Actual |
| 22186 | 39785.00 | 2024-01-20 | 19 | 7 | 7 | Actual |
| 31820 | 1497.00 | 2024-10-21 | 62 | 6 | 6 | Actual |
| 37505 | 57.00 | 2025-03-22 | 85 | 5 | 6 | Actual |
| 1927 | 36600.00 | 2022-06-22 | 60 | 1 | 7 | Budget |
| 2849 | 585.00 | 2022-07-23 | 87 | 3 | 6 | Actual |
| 11556 | 168.00 | 2023-03-22 | 68 | 1 | 5 | Actual |
| 23312 | 139.06 | 2024-02-20 | 73 | 1 | 11 | Actual |
| 11599 | 124324.00 | 2023-03-22 | 56 | 6 | 5 | Actual |
| 78 | 151.00 | 2022-05-22 | 73 | 6 | 3 | Actual |
| 29696 | 225673.00 | 2024-08-21 | 15 | 7 | 7 | Actual |
| 25559 | 92.25 | 2024-04-21 | 90 | 1 | 12 | Actual |
| 22291 | 288.97 | 2024-01-20 | 92 | 6 | 8 | Actual |
| 28325 | 153.00 | 2024-07-22 | 92 | 2 | 6 | Actual |
| 31609 | 391.00 | 2024-10-21 | 90 | 1 | 5 | Actual |
| 24031 | 20443.00 | 2024-03-21 | 52 | 6 | 6 | Actual |
| 30675 | 272.00 | 2024-09-21 | 80 | 5 | 6 | Actual |
| 14991 | 4422.00 | 2023-06-22 | 23 | 7 | 6 | Actual |
| 25939 | 68.00 | 2024-05-21 | 69 | 6 | 5 | Actual |
| 28608 | 64.72 | 2024-07-22 | 82 | 2 | 8 | Actual |
| 7805 | 280.00 | 2022-11-22 | 77 | 6 | 8 | Budget |
| 32152 | 27.36 | 2024-10-21 | 71 | 3 | 11 | Actual |
| 32325 | 428.43 | 2024-10-21 | 65 | 6 | 12 | Actual |
| 19420 | 282.68 | 2023-10-22 | 77 | 6 | 11 | Actual |
| 5958 | 90.00 | 2022-10-22 | 71 | 1 | 5 | Budget |
| 35871 | 574.95 | 2025-01-20 | 66 | 6 | 13 | Actual |
| 11856 | 401.00 | 2023-03-22 | 80 | 4 | 6 | Actual |
| 19782 | 25489.00 | 2023-11-22 | 33 | 7 | 4 | Actual |
| 17954 | 227.00 | 2023-09-22 | 87 | 4 | 6 | Actual |
| 24878 | 272.00 | 2024-04-21 | 73 | 6 | 5 | Actual |
| 2767 | 100.00 | 2022-07-23 | 65 | 2 | 6 | Budget |
| 32507 | 819.00 | 2024-11-21 | 73 | 1 | 3 | Actual |
| 34669 | 613.54 | 2024-12-22 | 77 | 1 | 13 | Actual |
| 4546 | 8706.00 | 2022-09-22 | 57 | 6 | 3 | Actual |
| 20012 | 151.00 | 2023-11-22 | 87 | 5 | 6 | Actual |
| 23142 | 257.00 | 2024-02-20 | 83 | 6 | 7 | Actual |
| 13822 | 378.00 | 2023-05-22 | 87 | 1 | 6 | Actual |
| 17516 | 6.00 | 2023-08-22 | 96 | 6 | 12 | Actual |
| 17606 | -242.00 | 2023-09-22 | 91 | 6 | 3 | Actual |
| 32578 | 329388.00 | 2024-11-21 | 29 | 7 | 3 | Actual |
| 14691 | 15756.00 | 2023-06-22 | 7 | 7 | 4 | Actual |
| 31987 | 411.69 | 2024-10-21 | 84 | 1 | 8 | Actual |
| 5391 | -142.00 | 2022-09-22 | 91 | 6 | 7 | Actual |
| 22446 | 17.78 | 2024-01-20 | 69 | 6 | 11 | Actual |
| 36707 | 111.40 | 2025-02-20 | 78 | 3 | 11 | Actual |
| 37811 | -174.77 | 2025-03-22 | 91 | 1 | 11 | Actual |
| 27855 | 317.05 | 2024-06-21 | 65 | 1 | 13 | Actual |
| 19286 | 335.87 | 2023-10-22 | 87 | 1 | 11 | Actual |
| 23746 | 4451.00 | 2024-03-21 | 61 | 6 | 4 | Actual |
| 35519 | 1366.74 | 2025-01-20 | 62 | 2 | 11 | Actual |
| 38727 | 8231.00 | 2025-04-22 | 61 | 1 | 7 | Actual |
| 11889 | 29.00 | 2023-03-22 | 68 | 5 | 6 | Actual |
| 38421 | 33332.00 | 2025-04-22 | 24 | 7 | 4 | Actual |
| 16570 | 169.00 | 2023-08-22 | 85 | 6 | 3 | Actual |
| 30910 | 425.33 | 2024-09-21 | 67 | 6 | 8 | Actual |
| 16160 | 211.69 | 2023-07-23 | 84 | 6 | 8 | Actual |
| 25323 | 21227.23 | 2024-04-21 | 28 | 7 | 8 | Actual |
| 38936 | 71685.24 | 2025-04-22 | 43 | 7 | 8 | Actual |
| 10092 | 86595.12 | 2023-01-20 | 37 | 7 | 8 | Actual |
| 21920 | 234.00 | 2024-01-20 | 66 | 1 | 6 | Actual |
Generated 2025-06-21 06:56:36.303 UTC