[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 8534 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7219 | 43.00 | 2022-12-23 | 69 | 1 | 6 | Actual |
| 15547 | 45000.00 | 2023-08-23 | 99 | 6 | 3 | Actual |
| 1114 | 18102.93 | 2022-06-22 | 24 | 7 | 8 | Actual |
| 13173 | 499.00 | 2023-05-23 | 81 | 1 | 7 | Actual |
| 3358 | 22384.83 | 2022-08-23 | 32 | 7 | 8 | Actual |
| 34489 | 325.23 | 2025-01-22 | 74 | 6 | 11 | Actual |
| 36654 | 561.41 | 2025-03-23 | 81 | 1 | 11 | Actual |
| 20409 | 28.42 | 2023-12-23 | 68 | 5 | 11 | Actual |
| 1587 | 72588.00 | 2022-07-23 | 35 | 7 | 5 | Actual |
| 18815 | 53.00 | 2023-11-22 | 82 | 6 | 5 | Actual |
| 19569 | 23189.49 | 2023-11-22 | 31 | 7 | 12 | Actual |
| 9536 | -86.00 | 2023-02-20 | 91 | 2 | 6 | Actual |
| 13224 | 300.00 | 2023-05-23 | 73 | 6 | 7 | Budget |
| 38338 | -87.00 | 2025-05-23 | 91 | 7 | 3 | Actual |
| 10670 | 176.00 | 2023-03-23 | 68 | 3 | 6 | Actual |
| 18567 | 1144.00 | 2023-11-22 | 81 | 1 | 3 | Actual |
| 11625 | 200.00 | 2023-04-22 | 74 | 6 | 5 | Budget |
| 33345 | 32.67 | 2024-12-22 | 82 | 6 | 11 | Actual |
| 24681 | 384.00 | 2024-05-22 | 92 | 6 | 3 | Actual |
| 21799 | 7320.00 | 2024-02-20 | 8 | 7 | 4 | Actual |
| 32924 | 62.00 | 2024-12-22 | 78 | 5 | 6 | Actual |
| 23601 | 707.00 | 2024-04-21 | 73 | 1 | 3 | Actual |
| 35773 | -243.92 | 2025-02-20 | 91 | 6 | 12 | Actual |
| 38984 | 73.10 | 2025-05-23 | 83 | 2 | 11 | Actual |
| 6170 | 234.00 | 2022-11-22 | 87 | 2 | 6 | Actual |
| 25459 | 36.93 | 2024-05-22 | 78 | 5 | 11 | Actual |
| 33601 | 82318.58 | 2024-12-22 | 15 | 7 | 13 | Actual |
| 18635 | 36709.00 | 2023-11-22 | 33 | 7 | 3 | Actual |
| 18594 | 105.00 | 2023-11-22 | 71 | 6 | 3 | Actual |
| 15323 | 84.80 | 2023-07-23 | 89 | 4 | 11 | Actual |
| 17126 | 1479.90 | 2023-09-22 | 80 | 1 | 8 | Actual |
| 36363 | 8399.00 | 2025-03-23 | 53 | 6 | 6 | Actual |
| 1630 | 94.00 | 2022-07-23 | 84 | 1 | 6 | Actual |
| 30234 | 7287.35 | 2024-09-21 | 28 | 7 | 13 | Actual |
| 19333 | 105.02 | 2023-11-22 | 77 | 3 | 11 | Actual |
| 10927 | 200.00 | 2023-03-23 | 85 | 1 | 7 | Budget |
| 35186 | 11689.00 | 2025-02-20 | 60 | 5 | 6 | Actual |
| 35206 | 208.00 | 2025-02-20 | 87 | 5 | 6 | Actual |
| 8232 | 8.00 | 2023-01-23 | 96 | 1 | 5 | Actual |
| 21672 | 7156.00 | 2024-02-20 | 94 | 6 | 3 | Actual |
| 5492 | 220.00 | 2022-10-23 | 73 | 2 | 8 | Budget |
| 7748 | 480.00 | 2022-12-23 | 80 | 2 | 8 | Budget |
| 5416 | 21794.00 | 2022-10-23 | 32 | 7 | 7 | Actual |
| 25037 | 116.00 | 2024-05-22 | 65 | 5 | 6 | Actual |
| 6348 | 380.00 | 2022-11-22 | 72 | 6 | 6 | Budget |
| 23777 | 502417.00 | 2024-04-21 | 4 | 7 | 4 | Actual |
| 24552 | 2.89 | 2024-04-21 | 85 | 2 | 12 | Actual |
| 21881 | -169.00 | 2024-02-20 | 91 | 6 | 5 | Actual |
| 37924 | 62517.88 | 2025-04-22 | 52 | 6 | 11 | Actual |
| 11853 | 380.00 | 2023-04-22 | 77 | 4 | 6 | Budget |
| 7439 | -60.00 | 2022-12-23 | 91 | 5 | 6 | Actual |
| 7491 | 80.00 | 2022-12-23 | 84 | 6 | 6 | Budget |
| 35275 | 29350.00 | 2025-02-20 | 100 | 7 | 6 | Actual |
| 5511 | 135.93 | 2022-10-23 | 84 | 2 | 8 | Actual |
| 7160 | 157.00 | 2022-12-23 | 83 | 6 | 5 | Actual |
| 17280 | 96.51 | 2023-09-22 | 87 | 2 | 11 | Actual |
| 16304 | 123.10 | 2023-08-23 | 90 | 4 | 11 | Actual |
| 34190 | 1038170.00 | 2025-01-22 | 6 | 7 | 7 | Actual |
| 18335 | 30.55 | 2023-10-23 | 85 | 3 | 11 | Actual |
| 34137 | 439.00 | 2025-01-22 | 78 | 1 | 7 | Actual |
| 884 | 3100.00 | 2022-06-22 | 76 | 6 | 7 | Budget |
| 16913 | 157.00 | 2023-09-22 | 74 | 4 | 6 | Actual |
| 3817 | 38970.00 | 2022-09-22 | 21 | 7 | 5 | Actual |
| 12949 | 585.00 | 2023-05-23 | 87 | 3 | 6 | Actual |
| 901 | 550.00 | 2022-06-22 | 87 | 6 | 7 | Budget |
| 36008 | 26306.00 | 2025-03-23 | 34 | 7 | 3 | Actual |
| 27013 | 84761.00 | 2024-07-22 | 21 | 7 | 4 | Actual |
| 38196 | 399498.17 | 2025-04-22 | 6 | 7 | 13 | Actual |
| 17064 | 382.00 | 2023-09-22 | 74 | 6 | 7 | Actual |
| 6717 | 134971.78 | 2022-11-22 | 13 | 7 | 8 | Actual |
| 5396 | 64000.00 | 2022-10-23 | 99 | 6 | 7 | Actual |
| 32656 | 644.00 | 2024-12-22 | 66 | 6 | 4 | Actual |
| 19752 | 101.00 | 2023-12-23 | 84 | 6 | 4 | Actual |
| 22707 | 26885.00 | 2024-03-22 | 100 | 7 | 3 | Actual |
| 17361 | 48.63 | 2023-09-22 | 87 | 5 | 11 | Actual |
| 33794 | 69.00 | 2025-01-22 | 82 | 6 | 4 | Actual |
| 17885 | 41.00 | 2023-10-23 | 67 | 2 | 6 | Actual |
| 20584 | 365.66 | 2023-12-23 | 7 | 7 | 12 | Actual |
| 33641 | 293.00 | 2025-01-22 | 84 | 1 | 3 | Actual |
| 11944 | 159.00 | 2023-04-22 | 67 | 6 | 6 | Actual |
| 30459 | 624563.00 | 2024-10-22 | 46 | 7 | 4 | Actual |
| 1864 | 172.00 | 2022-07-23 | 73 | 6 | 6 | Actual |
| 15533 | 945.00 | 2023-08-23 | 80 | 6 | 3 | Actual |
| 21567 | 28.42 | 2024-01-23 | 76 | 6 | 12 | Actual |
| 30492 | 129640.00 | 2024-10-22 | 56 | 6 | 5 | Actual |
| 10456 | 51.00 | 2023-03-23 | 82 | 1 | 5 | Actual |
| 20787 | 288.00 | 2024-01-23 | 90 | 6 | 4 | Actual |
| 27829 | 36667.40 | 2024-07-22 | 14 | 7 | 12 | Actual |
| 31575 | 73411.00 | 2024-11-21 | 31 | 7 | 4 | Actual |
| 23547 | 47.57 | 2024-03-22 | 77 | 6 | 12 | Actual |
| 31154 | 36.93 | 2024-10-22 | 82 | 1 | 12 | Actual |
| 17353 | 44.38 | 2023-09-22 | 77 | 5 | 11 | Actual |
| 11369 | 7.00 | 2023-04-22 | 69 | 7 | 3 | Actual |
| 6125 | 216.00 | 2022-11-22 | 90 | 1 | 6 | Actual |
| 20786 | 187.00 | 2024-01-23 | 89 | 6 | 4 | Actual |
| 19019 | -239.00 | 2023-11-22 | 91 | 6 | 6 | Actual |
| 12133 | 133855.00 | 2023-04-22 | 15 | 7 | 7 | Actual |
| 22018 | 150.00 | 2024-02-20 | 89 | 4 | 6 | Actual |
| 14276 | 170.98 | 2023-06-22 | 65 | 3 | 11 | Actual |
| 26563 | 223.10 | 2024-06-21 | 77 | 6 | 11 | Actual |
| 23448 | 186.93 | 2024-03-22 | 66 | 6 | 11 | Actual |
| 8610 | 112.00 | 2023-01-23 | 83 | 6 | 6 | Actual |
| 19517 | 89.06 | 2023-11-22 | 92 | 2 | 12 | Actual |
| 18249 | 78352.54 | 2023-10-23 | 31 | 7 | 8 | Actual |
| 13425 | 55.63 | 2023-05-23 | 82 | 6 | 8 | Actual |
| 1426 | 329778.00 | 2022-07-23 | 4 | 7 | 4 | Actual |
| 6508 | 180.00 | 2022-11-22 | 83 | 6 | 7 | Actual |
| 22414 | 16.72 | 2024-02-20 | 69 | 4 | 11 | Actual |
| 11780 | 1432012.00 | 2023-04-22 | 10 | 3 | 6 | Actual |
| 21096 | 189072.00 | 2024-01-23 | 29 | 7 | 6 | Actual |
| 34692 | 46.87 | 2025-01-22 | 71 | 2 | 13 | Actual |
| 9322 | 48.00 | 2023-02-20 | 69 | 1 | 5 | Actual |
| 30102 | 35000.00 | 2024-09-21 | 99 | 6 | 12 | Actual |
| 18275 | 299.70 | 2023-10-23 | 80 | 1 | 11 | Actual |
| 3671 | 303211.00 | 2022-09-22 | 6 | 7 | 4 | Actual |
| 25688 | 87.00 | 2024-06-21 | 69 | 1 | 3 | Actual |
| 829 | 859.00 | 2022-06-22 | 80 | 1 | 7 | Actual |
| 1950 | 850.00 | 2022-07-23 | 77 | 1 | 7 | Budget |
| 21861 | 267.00 | 2024-02-20 | 66 | 6 | 5 | Actual |
| 10150 | 6400.00 | 2023-03-23 | 53 | 6 | 3 | Budget |
| 34915 | 604.00 | 2025-02-20 | 90 | 1 | 4 | Actual |
| 4194 | 850.00 | 2022-09-22 | 80 | 1 | 7 | Budget |
| 668 | 200.00 | 2022-06-22 | 65 | 5 | 6 | Budget |
| 37470 | 132.00 | 2025-04-22 | 74 | 4 | 6 | Actual |
| 34665 | 64.41 | 2025-01-22 | 71 | 1 | 13 | Actual |
| 36678 | 179.49 | 2025-03-23 | 76 | 2 | 11 | Actual |
| 1580 | 15680.00 | 2022-07-23 | 24 | 7 | 5 | Actual |
| 30446 | 36916.00 | 2024-10-22 | 24 | 7 | 4 | Actual |
| 11770 | 55.00 | 2023-04-22 | 85 | 2 | 6 | Actual |
| 4595 | 249.00 | 2022-10-23 | 92 | 6 | 3 | Actual |
| 31509 | 1210.00 | 2024-11-21 | 81 | 1 | 4 | Actual |
| 27923 | 3241.66 | 2024-07-22 | 76 | 6 | 13 | Actual |
| 23123 | 61594.00 | 2024-03-22 | 60 | 6 | 7 | Actual |
| 4185 | 237.00 | 2022-09-22 | 74 | 1 | 7 | Actual |
| 15159 | 90807.32 | 2023-07-23 | 57 | 6 | 8 | Actual |
| 5708 | 24.00 | 2022-11-22 | 82 | 6 | 3 | Actual |
| 17504 | 18.84 | 2023-09-22 | 78 | 6 | 12 | Actual |
| 28866 | 5727.46 | 2024-08-22 | 20 | 7 | 11 | Actual |
| 5248 | 380.00 | 2022-10-23 | 87 | 6 | 6 | Budget |
| 26171 | 17114.00 | 2024-06-21 | 20 | 7 | 6 | Actual |
| 30615 | 87.00 | 2024-10-22 | 68 | 3 | 6 | Actual |
| 34887 | 158.00 | 2025-02-20 | 90 | 7 | 3 | Actual |
| 27207 | 208.00 | 2024-07-22 | 66 | 4 | 6 | Actual |
| 30182 | -195.24 | 2024-09-21 | 91 | 2 | 13 | Actual |
| 38646 | 125.00 | 2025-05-23 | 74 | 5 | 6 | Actual |
| 32552 | 167.00 | 2024-12-22 | 85 | 6 | 3 | Actual |
| 20150 | 20823.00 | 2023-12-23 | 8 | 7 | 7 | Actual |
| 37558 | 164326.00 | 2025-04-22 | 21 | 7 | 6 | Actual |
| 12300 | 90.00 | 2023-04-22 | 84 | 6 | 8 | Budget |
| 7163 | 100.00 | 2022-12-23 | 85 | 6 | 5 | Budget |
| 17049 | 883.00 | 2023-09-22 | 54 | 6 | 7 | Actual |
| 329 | 16719.00 | 2022-06-22 | 100 | 7 | 4 | Actual |
| 156 | 9.00 | 2022-06-22 | 71 | 7 | 3 | Actual |
| 13971 | 324618.00 | 2023-06-22 | 4 | 7 | 6 | Actual |
| 31050 | 260.34 | 2024-10-22 | 66 | 4 | 11 | Actual |
| 6500 | 202.00 | 2022-11-22 | 78 | 6 | 7 | Actual |
| 1483 | 550.00 | 2022-07-23 | 81 | 1 | 5 | Budget |
| 12547 | 110.00 | 2023-05-23 | 71 | 1 | 4 | Budget |
| 16954 | 5.00 | 2023-09-22 | 96 | 5 | 6 | Actual |
| 25831 | 33936.00 | 2024-06-21 | 52 | 6 | 4 | Actual |
| 7289 | 50.00 | 2022-12-23 | 84 | 2 | 6 | Budget |
| 15460 | 2229.52 | 2023-07-23 | 13 | 7 | 12 | Actual |
| 10643 | 50.00 | 2023-03-23 | 83 | 2 | 6 | Budget |
| 18729 | -222.00 | 2023-11-22 | 91 | 6 | 4 | Actual |
| 6389 | 49491.00 | 2022-11-22 | 14 | 7 | 6 | Actual |
| 31555 | 11.00 | 2024-11-21 | 96 | 6 | 4 | Actual |
| 21841 | 194.00 | 2024-02-20 | 83 | 1 | 5 | Actual |
| 36901 | 536.94 | 2025-03-23 | 65 | 6 | 12 | Actual |
| 17665 | 18.00 | 2023-10-23 | 94 | 7 | 3 | Actual |
| 14765 | 154.00 | 2023-07-23 | 78 | 6 | 5 | Actual |
| 37196 | 756.00 | 2025-04-22 | 65 | 1 | 4 | Actual |
| 35025 | 277.00 | 2025-02-20 | 67 | 6 | 5 | Actual |
| 13506 | 965.00 | 2023-06-22 | 81 | 1 | 3 | Actual |
| 12495 | 30.00 | 2023-05-23 | 68 | 7 | 3 | Actual |
| 25892 | 42546.00 | 2024-06-21 | 40 | 7 | 4 | Actual |
| 29581 | 127.00 | 2024-09-21 | 78 | 6 | 6 | Actual |
| 17774 | 644.00 | 2023-10-23 | 80 | 1 | 5 | Actual |
| 19747 | 138.00 | 2023-12-23 | 78 | 6 | 4 | Actual |
| 15915 | 49.00 | 2023-08-23 | 84 | 5 | 6 | Actual |
| 11960 | 117.00 | 2023-04-22 | 78 | 6 | 6 | Actual |
| 23648 | 148.00 | 2024-04-21 | 89 | 6 | 3 | Actual |
| 18315 | 1.00 | 2023-10-23 | 96 | 2 | 11 | Actual |
| 5390 | 178.00 | 2022-10-23 | 90 | 6 | 7 | Actual |
| 6804 | 2978.00 | 2022-12-23 | 63 | 6 | 3 | Actual |
| 6434 | 380.00 | 2022-11-22 | 76 | 1 | 7 | Budget |
| 11474 | 272.00 | 2023-04-22 | 67 | 6 | 4 | Actual |
| 12823 | 156.00 | 2023-05-23 | 67 | 1 | 6 | Actual |
| 25948 | 558.00 | 2024-06-21 | 81 | 6 | 5 | Actual |
| 32242 | 1600.79 | 2024-11-21 | 76 | 6 | 11 | Actual |
| 5748 | 126961.00 | 2022-11-22 | 35 | 7 | 3 | Actual |
| 7796 | 40.00 | 2022-12-23 | 71 | 6 | 8 | Budget |
| 8949 | 44435.24 | 2023-01-23 | 94 | 6 | 8 | Actual |
| 4049 | 213.00 | 2022-09-22 | 77 | 5 | 6 | Actual |
| 6062 | 8232.00 | 2022-11-22 | 18 | 7 | 5 | Actual |
| 36597 | 63.20 | 2025-03-23 | 82 | 6 | 8 | Actual |
| 12252 | 6000.00 | 2023-04-22 | 53 | 6 | 8 | Budget |
| 4532 | 183.00 | 2022-10-23 | 89 | 1 | 3 | Actual |
| 3823 | 37455.00 | 2022-09-22 | 31 | 7 | 5 | Actual |
| 28773 | 22.04 | 2024-08-22 | 69 | 4 | 11 | Actual |
| 23359 | 1056.10 | 2024-03-22 | 61 | 3 | 11 | Actual |
| 7800 | 120.00 | 2022-12-23 | 73 | 6 | 8 | Budget |
| 13928 | 41.00 | 2023-06-22 | 85 | 5 | 6 | Actual |
| 8741 | 636.00 | 2023-01-23 | 77 | 6 | 7 | Actual |
| 38399 | 195.00 | 2025-05-23 | 89 | 6 | 4 | Actual |
| 9471 | 159.00 | 2023-02-20 | 78 | 1 | 6 | Actual |
| 39304 | 231.08 | 2025-05-23 | 83 | 2 | 13 | Actual |
| 7711 | 100.00 | 2022-12-23 | 85 | 1 | 8 | Budget |
| 34013 | 256.00 | 2025-01-22 | 66 | 4 | 6 | Actual |
| 4870 | 1.00 | 2022-10-23 | 54 | 6 | 5 | Actual |
| 17238 | 51.82 | 2023-09-22 | 68 | 1 | 11 | Actual |
| 13319 | 200.00 | 2023-05-23 | 83 | 1 | 8 | Budget |
| 17284 | 90.12 | 2023-09-22 | 92 | 2 | 11 | Actual |
| 8171 | 21106.00 | 2023-01-23 | 24 | 7 | 4 | Actual |
| 36526 | 169.27 | 2025-03-23 | 69 | 1 | 8 | Actual |
| 37145 | 24696.00 | 2025-04-22 | 18 | 7 | 3 | Actual |
| 34250 | 376.85 | 2025-01-22 | 67 | 2 | 8 | Actual |
| 29770 | 352.60 | 2024-09-21 | 92 | 2 | 8 | Actual |
| 10783 | 20.00 | 2023-03-23 | 82 | 5 | 6 | Actual |
| 24492 | 6081.72 | 2024-04-21 | 28 | 7 | 11 | Actual |
| 4758 | 200.00 | 2022-10-23 | 74 | 6 | 4 | Budget |
| 35521 | 209.27 | 2025-02-20 | 66 | 2 | 11 | Actual |
| 32389 | 34.59 | 2024-11-21 | 71 | 1 | 13 | Actual |
| 20331 | 35.87 | 2023-12-23 | 73 | 2 | 11 | Actual |
| 8115 | 217.00 | 2023-01-23 | 67 | 6 | 4 | Actual |
| 692 | 162.00 | 2022-06-22 | 81 | 5 | 6 | Actual |
| 27682 | 39.06 | 2024-07-22 | 71 | 6 | 11 | Actual |
| 1415 | 540.00 | 2022-07-23 | 87 | 6 | 4 | Actual |
| 14379 | 52596.42 | 2023-06-22 | 31 | 7 | 11 | Actual |
| 12824 | 200.00 | 2023-05-23 | 67 | 1 | 6 | Budget |
| 33336 | 60.33 | 2024-12-22 | 71 | 6 | 11 | Actual |
| 17360 | 11.40 | 2023-09-22 | 85 | 5 | 11 | Actual |
| 37441 | 52.00 | 2025-04-22 | 69 | 3 | 6 | Actual |
| 35348 | 17287.00 | 2025-02-20 | 18 | 7 | 7 | Actual |
| 12254 | 29.87 | 2023-04-22 | 54 | 6 | 8 | Actual |
| 11101 | 513.21 | 2023-03-23 | 77 | 2 | 8 | Actual |
| 19100 | 918.00 | 2023-11-22 | 77 | 6 | 7 | Actual |
| 16125 | 157.14 | 2023-08-23 | 83 | 2 | 8 | Actual |
| 28963 | 44.38 | 2024-08-22 | 82 | 6 | 12 | Actual |
| 17442 | 8.21 | 2023-09-22 | 73 | 1 | 12 | Actual |
| 28378 | -245.00 | 2024-08-22 | 91 | 4 | 6 | Actual |
| 14787 | 65343.00 | 2023-07-23 | 14 | 7 | 5 | Actual |
| 7685 | 200.00 | 2022-12-23 | 68 | 1 | 8 | Budget |
| 1368 | 79100.00 | 2022-07-23 | 56 | 6 | 4 | Budget |
| 11069 | 750.00 | 2023-03-23 | 87 | 1 | 8 | Budget |
| 21980 | 222.00 | 2024-02-20 | 73 | 3 | 6 | Actual |
| 12625 | 52.00 | 2023-05-23 | 82 | 6 | 4 | Actual |
| 21722 | 36.00 | 2024-02-20 | 84 | 7 | 3 | Actual |
| 953 | 200.00 | 2022-06-22 | 67 | 1 | 8 | Budget |
| 3877 | 253.00 | 2022-09-22 | 90 | 1 | 6 | Actual |
| 11761 | 300.00 | 2023-04-22 | 80 | 2 | 6 | Actual |
| 2182 | 207.15 | 2022-07-23 | 67 | 6 | 8 | Actual |
| 33151 | 121470.01 | 2024-12-22 | 56 | 6 | 8 | Actual |
| 25667 | 9566.00 | 2024-06-20 | 93 | 7 | 7 | Actual |
| 28811 | 19.91 | 2024-08-22 | 84 | 5 | 11 | Actual |
| 4618 | 50539.00 | 2022-10-23 | 31 | 7 | 3 | Actual |
| 28023 | 203.00 | 2024-08-22 | 85 | 6 | 3 | Actual |
| 23147 | 348.00 | 2024-03-22 | 90 | 6 | 7 | Actual |
| 24519 | 11.40 | 2024-04-21 | 78 | 1 | 12 | Actual |
| 33334 | 140.12 | 2024-12-22 | 68 | 6 | 11 | Actual |
| 25036 | 907.00 | 2024-05-22 | 62 | 5 | 6 | Actual |
| 24851 | 143.00 | 2024-05-22 | 83 | 1 | 5 | Actual |
| 28429 | 300.00 | 2024-08-22 | 81 | 6 | 6 | Actual |
| 18545 | 46931.42 | 2023-10-23 | 37 | 7 | 12 | Actual |
| 37035 | 125.82 | 2025-03-23 | 85 | 6 | 13 | Actual |
| 15813 | -252.00 | 2023-08-23 | 91 | 1 | 6 | Actual |
| 4257 | 40.00 | 2022-09-22 | 82 | 6 | 7 | Budget |
| 2576 | 29440.00 | 2022-08-23 | 60 | 1 | 5 | Actual |
| 11021 | 51991.00 | 2023-03-23 | 35 | 7 | 7 | Actual |
| 21545 | 115.65 | 2024-01-23 | 90 | 1 | 12 | Actual |
| 18964 | 9443.00 | 2023-11-22 | 60 | 5 | 6 | Actual |
| 34900 | 104.00 | 2025-02-20 | 69 | 1 | 4 | Actual |
| 25934 | 4056.00 | 2024-06-21 | 63 | 6 | 5 | Actual |
| 28254 | 47217.00 | 2024-08-22 | 19 | 7 | 5 | Actual |
| 24625 | 1125.00 | 2024-05-22 | 65 | 1 | 3 | Actual |
| 16596 | 227976.00 | 2023-09-22 | 29 | 7 | 3 | Actual |
| 7099 | 200.00 | 2022-12-23 | 83 | 1 | 5 | Budget |
| 28242 | 13.00 | 2024-08-22 | 96 | 6 | 5 | Actual |
| 6333 | 741.00 | 2022-11-22 | 62 | 6 | 6 | Actual |
| 22289 | 216.24 | 2024-02-20 | 90 | 6 | 8 | Actual |
| 34400 | 175.23 | 2025-01-22 | 73 | 3 | 11 | Actual |
| 23644 | 182.00 | 2024-04-21 | 83 | 6 | 3 | Actual |
| 10314 | 650.00 | 2023-03-23 | 81 | 1 | 4 | Budget |
| 646 | 24.00 | 2022-06-22 | 82 | 4 | 6 | Actual |
| 10913 | 750.00 | 2023-03-23 | 77 | 1 | 7 | Budget |
| 18219 | 60.17 | 2023-10-23 | 82 | 6 | 8 | Actual |
| 35314 | 615.00 | 2025-02-20 | 66 | 6 | 7 | Actual |
| 29725 | 143.51 | 2024-09-21 | 69 | 1 | 8 | Actual |
| 31982 | 551.09 | 2024-11-21 | 78 | 1 | 8 | Actual |
| 34260 | 796.55 | 2025-01-22 | 81 | 2 | 8 | Actual |
| 32774 | 43000.00 | 2024-12-22 | 99 | 6 | 5 | Actual |
| 13200 | 20380.00 | 2023-05-23 | 57 | 6 | 7 | Actual |
| 1452 | 33431.00 | 2022-07-23 | 46 | 7 | 4 | Actual |
| 13905 | 211.00 | 2023-06-22 | 90 | 4 | 6 | Actual |
| 4014 | 91.00 | 2022-09-22 | 84 | 4 | 6 | Actual |
| 38556 | 9563.00 | 2025-05-23 | 60 | 2 | 6 | Actual |
| 36774 | 2.00 | 2025-03-23 | 96 | 5 | 11 | Actual |
| 28806 | 45.44 | 2024-08-22 | 78 | 5 | 11 | Actual |
| 19986 | 265.00 | 2023-12-23 | 87 | 4 | 6 | Actual |
| 38202 | 4332.91 | 2025-04-22 | 18 | 7 | 13 | Actual |
| 4936 | 34394.00 | 2022-10-23 | 14 | 7 | 5 | Actual |
| 29751 | 266.24 | 2024-09-21 | 67 | 2 | 8 | Actual |
| 20552 | 435.87 | 2023-12-23 | 61 | 6 | 12 | Actual |
| 6029 | 192.00 | 2022-11-22 | 78 | 6 | 5 | Actual |
| 18278 | 67.78 | 2023-10-23 | 83 | 1 | 11 | Actual |
| 33039 | 442.00 | 2024-12-22 | 67 | 6 | 7 | Actual |
| 2871 | 34.00 | 2022-08-23 | 69 | 4 | 6 | Actual |
| 17210 | 327105.66 | 2023-09-22 | 15 | 7 | 8 | Actual |
| 38720 | 38663.00 | 2025-05-23 | 38 | 7 | 6 | Actual |
| 23237 | 4.00 | 2024-03-22 | 96 | 2 | 8 | Actual |
| 13947 | 72.00 | 2023-06-22 | 68 | 6 | 6 | Actual |
| 33041 | 96.00 | 2024-12-22 | 69 | 6 | 7 | Actual |
| 23729 | 224.00 | 2024-04-21 | 83 | 1 | 4 | Actual |
| 9690 | 18018.00 | 2023-02-20 | 60 | 6 | 6 | Actual |
| 5846 | -290.00 | 2022-11-22 | 91 | 1 | 4 | Actual |
| 1387 | 54.00 | 2022-07-23 | 69 | 6 | 4 | Actual |
| 24381 | 60.33 | 2024-04-21 | 89 | 3 | 11 | Actual |
| 17447 | 23.10 | 2023-09-22 | 80 | 1 | 12 | Actual |
| 38455 | 202.00 | 2025-05-23 | 85 | 1 | 5 | Actual |
| 16257 | 490.13 | 2023-08-23 | 62 | 3 | 11 | Actual |
| 29755 | 399.57 | 2024-09-21 | 73 | 2 | 8 | Actual |
| 33637 | 1587.00 | 2025-01-22 | 80 | 1 | 3 | Actual |
| 149 | 74.00 | 2022-06-22 | 66 | 7 | 3 | Actual |
| 18983 | 33.00 | 2023-11-22 | 85 | 5 | 6 | Actual |
| 5534 | 1300.00 | 2022-10-23 | 61 | 6 | 8 | Budget |
| 5870 | 380.00 | 2022-11-22 | 66 | 6 | 4 | Budget |
| 17316 | 807.16 | 2023-09-22 | 62 | 4 | 11 | Actual |
| 27478 | 182.90 | 2024-07-22 | 67 | 6 | 8 | Actual |
| 29068 | 281.96 | 2024-08-22 | 66 | 6 | 13 | Actual |
| 22982 | 16.00 | 2024-03-22 | 71 | 4 | 6 | Actual |
| 37983 | 86863.02 | 2025-04-22 | 39 | 7 | 11 | Actual |
| 23178 | 54434.00 | 2024-03-22 | 39 | 7 | 7 | Actual |
| 37683 | 1310.20 | 2025-04-22 | 81 | 1 | 8 | Actual |
| 7633 | 720.00 | 2022-12-23 | 87 | 6 | 7 | Actual |
| 29542 | 15.00 | 2024-09-21 | 69 | 5 | 6 | Actual |
| 24345 | 97.57 | 2024-04-21 | 77 | 2 | 11 | Actual |
| 12939 | 384.00 | 2023-05-23 | 81 | 3 | 6 | Actual |
| 21051 | 2273.00 | 2024-01-23 | 61 | 6 | 6 | Actual |
| 5988 | 8.00 | 2022-11-22 | 96 | 1 | 5 | Actual |
| 34043 | 32.00 | 2025-01-22 | 71 | 5 | 6 | Actual |
| 5630 | 44.00 | 2022-11-22 | 71 | 1 | 3 | Actual |
| 20378 | 679.50 | 2023-12-23 | 62 | 4 | 11 | Actual |
| 6039 | 200.00 | 2022-11-22 | 84 | 6 | 5 | Budget |
| 18683 | 423.00 | 2023-11-22 | 76 | 1 | 4 | Actual |
| 17319 | 51.82 | 2023-09-22 | 67 | 4 | 11 | Actual |
| 26341 | 7.00 | 2024-06-21 | 96 | 2 | 8 | Actual |
| 38304 | 87644.00 | 2025-05-23 | 31 | 7 | 3 | Actual |
| 25837 | 4977.00 | 2024-06-21 | 61 | 6 | 4 | Actual |
| 14963 | 92.00 | 2023-07-23 | 78 | 6 | 6 | Actual |
| 22326 | 1782.71 | 2024-02-20 | 61 | 1 | 11 | Actual |
| 23571 | 3795.51 | 2024-03-22 | 18 | 7 | 12 | Actual |
| 10318 | 217.00 | 2023-03-23 | 83 | 1 | 4 | Actual |
| 18579 | 132679.00 | 2023-11-22 | 12 | 2 | 3 | Actual |
| 27177 | 26565.00 | 2024-07-22 | 60 | 3 | 6 | Actual |
| 1976 | 3700.00 | 2022-07-23 | 53 | 6 | 7 | Budget |
| 10704 | 9.00 | 2023-03-23 | 96 | 3 | 6 | Actual |
| 19751 | 116.00 | 2023-12-23 | 83 | 6 | 4 | Actual |
| 24078 | 4466.00 | 2024-04-21 | 23 | 7 | 6 | Actual |
| 20195 | 1364.74 | 2023-12-23 | 87 | 1 | 8 | Actual |
| 12455 | 182770.00 | 2023-05-23 | 101 | 6 | 3 | Actual |
| 17543 | 24172.49 | 2023-09-22 | 39 | 7 | 12 | Actual |
| 39062 | 78.42 | 2025-05-23 | 80 | 5 | 11 | Actual |
| 33218 | 315.66 | 2024-12-22 | 67 | 1 | 11 | Actual |
| 18241 | 43057.94 | 2023-10-23 | 19 | 7 | 8 | Actual |
| 27144 | 335.00 | 2024-07-22 | 90 | 1 | 6 | Actual |
| 37121 | 302.00 | 2025-04-22 | 78 | 6 | 3 | Actual |
| 8987 | 1900.00 | 2023-02-20 | 62 | 1 | 3 | Budget |
| 36332 | 297.00 | 2025-03-23 | 90 | 4 | 6 | Actual |
| 27129 | 26.00 | 2024-07-22 | 69 | 1 | 6 | Actual |
| 20905 | 22025.00 | 2024-01-23 | 33 | 7 | 5 | Actual |
| 15054 | 855.00 | 2023-07-23 | 77 | 6 | 7 | Actual |
| 23028 | 862.00 | 2024-03-22 | 54 | 6 | 6 | Actual |
| 38755 | 39431.00 | 2025-05-23 | 53 | 6 | 7 | Actual |
| 22541 | 48.63 | 2024-02-20 | 74 | 6 | 12 | Actual |
| 20474 | 3795.51 | 2023-12-23 | 18 | 7 | 11 | Actual |
| 35980 | 267.00 | 2025-03-23 | 89 | 6 | 3 | Actual |
| 7681 | 628.37 | 2022-12-23 | 66 | 1 | 8 | Actual |
| 20959 | 30.00 | 2024-01-23 | 83 | 2 | 6 | Actual |
| 37338 | 248.00 | 2025-04-22 | 83 | 6 | 5 | Actual |
| 5792 | 34.00 | 2022-11-22 | 85 | 7 | 3 | Actual |
| 27380 | 13.00 | 2024-07-22 | 96 | 6 | 7 | Actual |
| 34204 | 242580.00 | 2025-01-22 | 29 | 7 | 7 | Actual |
| 18670 | 2.00 | 2023-11-22 | 96 | 7 | 3 | Actual |
| 35242 | -270.00 | 2025-02-20 | 91 | 6 | 6 | Actual |
| 9574 | 40.00 | 2023-02-20 | 82 | 3 | 6 | Actual |
| 29997 | 9819.03 | 2024-09-21 | 24 | 7 | 11 | Actual |
| 16690 | 99.00 | 2023-09-22 | 85 | 6 | 4 | Actual |
| 390 | 2293.00 | 2022-06-22 | 62 | 6 | 5 | Actual |
| 7553 | 200.00 | 2022-12-23 | 74 | 1 | 7 | Budget |
| 7607 | 72.00 | 2022-12-23 | 71 | 6 | 7 | Actual |
| 24290 | 22307.56 | 2024-04-21 | 24 | 7 | 8 | Actual |
| 7891 | 380.00 | 2023-01-23 | 81 | 1 | 3 | Budget |
| 27641 | 7788.14 | 2024-07-22 | 60 | 5 | 11 | Actual |
| 9182 | 200.00 | 2023-02-20 | 68 | 1 | 4 | Budget |
| 24585 | 48.63 | 2024-04-21 | 87 | 6 | 12 | Actual |
| 27672 | 28888.53 | 2024-07-22 | 57 | 6 | 11 | Actual |
| 33464 | 503.96 | 2024-12-22 | 81 | 6 | 12 | Actual |
| 1371 | 21840.00 | 2022-07-23 | 60 | 6 | 4 | Actual |
| 27896 | 234.59 | 2024-07-22 | 83 | 2 | 13 | Actual |
| 36436 | 486.00 | 2025-03-23 | 74 | 1 | 7 | Actual |
| 24030 | 6.00 | 2024-04-21 | 96 | 5 | 6 | Actual |
| 16191 | 117245.69 | 2023-08-23 | 34 | 7 | 8 | Actual |
| 31115 | 54079.43 | 2024-10-22 | 14 | 7 | 11 | Actual |
| 3902 | 142.00 | 2022-09-22 | 74 | 2 | 6 | Actual |
| 7832 | 298476.34 | 2022-12-23 | 101 | 6 | 8 | Actual |
| 20245 | 461.70 | 2023-12-23 | 73 | 6 | 8 | Actual |
| 18355 | 157.15 | 2023-10-23 | 77 | 4 | 11 | Actual |
| 8977 | 23501.52 | 2023-01-23 | 38 | 7 | 8 | Actual |
| 37929 | 2743.36 | 2025-04-22 | 61 | 6 | 11 | Actual |
| 2446 | 946.00 | 2022-08-23 | 65 | 1 | 4 | Actual |
| 29058 | 36519.48 | 2024-08-22 | 52 | 6 | 13 | Actual |
| 35239 | 416.00 | 2025-02-20 | 87 | 6 | 6 | Actual |
| 11454 | 8841.00 | 2023-04-22 | 53 | 6 | 4 | Actual |
| 26794 | 3801.32 | 2024-06-21 | 8 | 7 | 13 | Actual |
| 12810 | 169387.00 | 2023-05-23 | 43 | 7 | 5 | Actual |
| 21549 | 1551.85 | 2024-01-23 | 12 | 2 | 12 | Actual |
| 7385 | 70.00 | 2022-12-23 | 84 | 4 | 6 | Budget |
| 18304 | 36.93 | 2023-10-23 | 81 | 2 | 11 | Actual |
| 17391 | 23.10 | 2023-09-22 | 82 | 6 | 11 | Actual |
| 36536 | 551.09 | 2025-03-23 | 83 | 1 | 8 | Actual |
| 30231 | 3717.11 | 2024-09-21 | 22 | 7 | 13 | Actual |
| 16782 | 164.00 | 2023-09-22 | 84 | 6 | 5 | Actual |
| 4601 | 250700.00 | 2022-10-23 | 101 | 6 | 3 | Budget |
| 10718 | 80.00 | 2023-03-23 | 68 | 4 | 6 | Budget |
| 8691 | 200.00 | 2023-01-23 | 84 | 1 | 7 | Budget |
| 16330 | 23.10 | 2023-08-23 | 89 | 5 | 11 | Actual |
| 36630 | 85154.18 | 2025-03-23 | 34 | 7 | 8 | Actual |
| 12737 | 9600.00 | 2023-05-23 | 63 | 6 | 5 | Budget |
| 14694 | 48301.00 | 2023-07-23 | 14 | 7 | 4 | Actual |
| 12589 | 38272.00 | 2023-05-23 | 60 | 6 | 4 | Actual |
| 2509 | 34.00 | 2022-08-23 | 69 | 6 | 4 | Actual |
| 33117 | 704.12 | 2024-12-22 | 92 | 1 | 8 | Actual |
| 14822 | 333.00 | 2023-07-23 | 77 | 1 | 6 | Actual |
| 8105 | 2400.00 | 2023-01-23 | 61 | 6 | 4 | Budget |
| 11314 | 71.00 | 2023-04-22 | 85 | 6 | 3 | Actual |
| 29750 | 511.70 | 2024-09-21 | 66 | 2 | 8 | Actual |
| 22787 | 20603.00 | 2024-03-22 | 28 | 7 | 4 | Actual |
| 29611 | 26332.00 | 2024-09-21 | 28 | 7 | 6 | Actual |
| 6931 | 4276.00 | 2022-12-23 | 62 | 1 | 4 | Actual |
| 8557 | 293.00 | 2023-01-23 | 87 | 5 | 6 | Actual |
| 16083 | 1092.01 | 2023-08-23 | 65 | 1 | 8 | Actual |
| 18248 | 180219.59 | 2023-10-23 | 29 | 7 | 8 | Actual |
| 37312 | 15.00 | 2025-04-22 | 96 | 1 | 5 | Actual |
| 36155 | 250.00 | 2025-03-23 | 85 | 1 | 5 | Actual |
| 37557 | 18324.00 | 2025-04-22 | 20 | 7 | 6 | Actual |
| 25486 | 28.42 | 2024-05-22 | 71 | 6 | 11 | Actual |
| 23701 | 42.00 | 2024-04-21 | 83 | 7 | 3 | Actual |
| 35698 | 186.93 | 2025-02-20 | 73 | 1 | 12 | Actual |
| 20123 | 44.00 | 2023-12-23 | 69 | 6 | 7 | Actual |
| 22734 | 13.00 | 2024-03-22 | 96 | 1 | 4 | Actual |
| 8714 | 27200.00 | 2023-01-23 | 60 | 6 | 7 | Budget |
| 27822 | 35000.00 | 2024-07-22 | 99 | 6 | 12 | Actual |
| 16909 | 68.00 | 2023-09-22 | 68 | 4 | 6 | Actual |
| 38550 | 224.00 | 2025-05-23 | 89 | 1 | 6 | Actual |
| 6193 | 130.00 | 2022-11-22 | 68 | 3 | 6 | Actual |
| 31968 | 26607.00 | 2024-11-21 | 100 | 7 | 7 | Actual |
| 11584 | 720.00 | 2023-04-22 | 87 | 1 | 5 | Actual |
| 38797 | 219003.00 | 2025-05-23 | 15 | 7 | 7 | Actual |
| 17602 | 190.00 | 2023-10-23 | 85 | 6 | 3 | Actual |
| 34268 | -292.85 | 2025-01-22 | 91 | 2 | 8 | Actual |
| 14808 | 340861.00 | 2023-07-23 | 46 | 7 | 5 | Actual |
| 34643 | 7504.09 | 2025-01-22 | 28 | 7 | 12 | Actual |
| 17176 | 432.91 | 2023-09-22 | 65 | 6 | 8 | Actual |
| 14015 | 945.00 | 2023-06-22 | 80 | 1 | 7 | Actual |
| 16664 | 23074.00 | 2023-09-22 | 52 | 6 | 4 | Actual |
| 35676 | 69352.05 | 2025-02-20 | 29 | 7 | 11 | Actual |
| 709 | 8772.00 | 2022-06-22 | 52 | 6 | 6 | Actual |
| 37645 | 100705.00 | 2025-04-22 | 14 | 7 | 7 | Actual |
| 39397 | -3569.90 | 2025-06-21 | 85 | 7 | 11 | Actual |
| 32315 | 5.00 | 2024-11-21 | 96 | 1 | 12 | Actual |
| 25341 | 143.31 | 2024-05-22 | 66 | 1 | 11 | Actual |
| 23274 | 801926.63 | 2024-03-22 | 101 | 6 | 8 | Actual |
| 13341 | 325.33 | 2023-05-23 | 66 | 2 | 8 | Actual |
| 26065 | 100.00 | 2024-06-21 | 83 | 3 | 6 | Actual |
| 2823 | 200.00 | 2022-08-23 | 68 | 3 | 6 | Budget |
| 39351 | 14838.37 | 2025-05-23 | 7 | 7 | 13 | Actual |
| 21239 | 335.94 | 2024-01-23 | 73 | 2 | 8 | Actual |
| 34430 | 396.51 | 2025-01-22 | 77 | 4 | 11 | Actual |
| 6847 | 8.00 | 2022-12-23 | 96 | 6 | 3 | Actual |
| 34151 | 218027.00 | 2025-01-22 | 12 | 2 | 7 | Actual |
| 22178 | 602718.00 | 2024-02-20 | 4 | 7 | 7 | Actual |
| 28324 | -92.00 | 2024-08-22 | 91 | 2 | 6 | Actual |
| 19409 | 2256.12 | 2023-11-22 | 63 | 6 | 11 | Actual |
| 38572 | 17.00 | 2025-05-23 | 82 | 2 | 6 | Actual |
| 31002 | 294.38 | 2024-10-22 | 74 | 2 | 11 | Actual |
| 13313 | 1360.20 | 2023-05-23 | 80 | 1 | 8 | Actual |
| 10401 | 41556.00 | 2023-03-23 | 14 | 7 | 4 | Actual |
| 13823 | 226.00 | 2023-06-22 | 89 | 1 | 6 | Actual |
| 23158 | 15448.00 | 2024-03-22 | 8 | 7 | 7 | Actual |
| 5919 | 38515.00 | 2022-11-22 | 14 | 7 | 4 | Actual |
| 25038 | 106.00 | 2024-05-22 | 66 | 5 | 6 | Actual |
| 31942 | 1151166.00 | 2024-11-21 | 6 | 7 | 7 | Actual |
| 36085 | 152.00 | 2025-03-23 | 71 | 6 | 4 | Actual |
| 13381 | 27600.00 | 2023-05-23 | 52 | 6 | 8 | Budget |
| 30350 | 264.00 | 2024-10-22 | 74 | 7 | 3 | Actual |
| 10991 | 150.00 | 2023-03-23 | 89 | 6 | 7 | Actual |
| 3398 | 380.00 | 2022-09-22 | 81 | 1 | 3 | Budget |
| 28147 | 403.00 | 2024-08-22 | 92 | 6 | 4 | Actual |
| 16503 | 51141.07 | 2023-08-23 | 29 | 7 | 12 | Actual |
| 11496 | 48.00 | 2023-04-22 | 82 | 6 | 4 | Actual |
| 34619 | 766.73 | 2025-01-22 | 87 | 6 | 12 | Actual |
| 15013 | 336.00 | 2023-07-23 | 68 | 1 | 7 | Actual |
| 35555 | 210.34 | 2025-02-20 | 76 | 3 | 11 | Actual |
| 24233 | 135.93 | 2024-04-21 | 85 | 2 | 8 | Actual |
| 8812 | 80.00 | 2023-01-23 | 71 | 1 | 8 | Budget |
| 16747 | 160.00 | 2023-09-22 | 84 | 1 | 5 | Actual |
| 31983 | 2182.94 | 2024-11-21 | 80 | 1 | 8 | Actual |
| 26829 | 275.00 | 2024-07-22 | 74 | 1 | 3 | Actual |
| 24739 | 18.00 | 2024-05-22 | 94 | 7 | 3 | Actual |
| 34321 | 37335.11 | 2025-01-22 | 24 | 7 | 8 | Actual |
| 26979 | 77.00 | 2024-07-22 | 69 | 6 | 4 | Actual |
| 3724 | 194.00 | 2022-09-22 | 78 | 1 | 5 | Actual |
| 20421 | 26.29 | 2023-12-23 | 84 | 5 | 11 | Actual |
| 2669 | 100.00 | 2022-08-23 | 84 | 6 | 5 | Budget |
| 31789 | 967.00 | 2024-11-21 | 62 | 5 | 6 | Actual |
| 28609 | 226.84 | 2024-08-22 | 83 | 2 | 8 | Actual |
| 2619 | -213.00 | 2022-08-23 | 91 | 1 | 5 | Actual |
| 20625 | 1023.00 | 2024-01-23 | 81 | 1 | 3 | Actual |
| 27879 | 53263.65 | 2024-07-22 | 60 | 2 | 13 | Actual |
| 23047 | 425.00 | 2024-03-22 | 80 | 6 | 6 | Actual |
| 35117 | 102.00 | 2025-02-20 | 76 | 2 | 6 | Actual |
| 33160 | 207.15 | 2024-12-22 | 68 | 6 | 8 | Actual |
| 12095 | 158.00 | 2023-04-22 | 74 | 6 | 7 | Actual |
| 37957 | 1623.00 | 2025-04-22 | 97 | 6 | 11 | Actual |
| 19352 | 95.44 | 2023-11-22 | 66 | 4 | 11 | Actual |
| 22948 | 29838.00 | 2024-03-22 | 60 | 3 | 6 | Actual |
| 38879 | 60776.46 | 2025-05-23 | 60 | 6 | 8 | Actual |
| 26522 | 11.40 | 2024-06-21 | 67 | 5 | 11 | Actual |
| 35112 | 52.00 | 2025-02-20 | 68 | 2 | 6 | Actual |
| 21386 | 83.74 | 2024-01-23 | 73 | 3 | 11 | Actual |
| 17936 | 1039.00 | 2023-10-23 | 62 | 4 | 6 | Actual |
| 25018 | 108.00 | 2024-05-22 | 74 | 4 | 6 | Actual |
| 5081 | 200.00 | 2022-10-23 | 78 | 3 | 6 | Budget |
| 5193 | -106.00 | 2022-10-23 | 91 | 5 | 6 | Actual |
| 19309 | 37.99 | 2023-11-22 | 81 | 2 | 11 | Actual |
| 18324 | 17.78 | 2023-10-23 | 71 | 3 | 11 | Actual |
| 33613 | 8582.11 | 2024-12-22 | 33 | 7 | 13 | Actual |
| 14644 | 168.00 | 2023-07-23 | 85 | 1 | 4 | Actual |
| 4406 | 17800.00 | 2022-09-22 | 57 | 6 | 8 | Budget |
| 13573 | 45431.00 | 2023-06-22 | 32 | 7 | 3 | Actual |
| 10883 | 41890.00 | 2023-03-23 | 37 | 7 | 6 | Actual |
| 33448 | 3760.40 | 2024-12-22 | 61 | 6 | 12 | Actual |
| 25495 | 19.91 | 2024-05-22 | 82 | 6 | 11 | Actual |
| 35100 | 213.00 | 2025-02-20 | 89 | 1 | 6 | Actual |
| 28814 | 25.23 | 2024-08-22 | 89 | 5 | 11 | Actual |
| 11457 | 143863.00 | 2023-04-22 | 56 | 6 | 4 | Actual |
| 11519 | 7895.00 | 2023-04-22 | 8 | 7 | 4 | Actual |
| 33407 | 383.74 | 2024-12-22 | 87 | 1 | 12 | Actual |
| 1292 | 40.00 | 2022-07-23 | 78 | 7 | 3 | Budget |
| 15748 | 47.00 | 2023-08-23 | 82 | 6 | 5 | Actual |
| 9426 | 7738.00 | 2023-02-20 | 20 | 7 | 5 | Actual |
| 22177 | 421875.00 | 2024-02-20 | 101 | 6 | 7 | Actual |
| 20073 | 24229.00 | 2023-12-23 | 34 | 7 | 6 | Actual |
| 23004 | 153.00 | 2024-03-22 | 66 | 5 | 6 | Actual |
| 12792 | 8232.00 | 2023-05-23 | 18 | 7 | 5 | Actual |
| 1454 | 37080.00 | 2022-07-23 | 60 | 1 | 5 | Actual |
| 37221 | 26915.00 | 2025-04-22 | 52 | 6 | 4 | Actual |
| 36696 | 2076.33 | 2025-03-23 | 62 | 3 | 11 | Actual |
| 19943 | 240.00 | 2023-12-23 | 65 | 3 | 6 | Actual |
| 18898 | 176.00 | 2023-11-22 | 80 | 2 | 6 | Actual |
| 680 | 122.00 | 2022-06-22 | 73 | 5 | 6 | Actual |
| 22169 | 189.00 | 2024-02-20 | 89 | 6 | 7 | Actual |
| 34368 | 77.36 | 2025-01-22 | 66 | 2 | 11 | Actual |
| 32902 | 97.00 | 2024-12-22 | 83 | 4 | 6 | Actual |
| 6731 | 19577.20 | 2022-11-22 | 33 | 7 | 8 | Actual |
| 12270 | 281.39 | 2023-04-22 | 66 | 6 | 8 | Actual |
| 15345 | 108.21 | 2023-07-23 | 73 | 6 | 11 | Actual |
| 31935 | 561.00 | 2024-11-21 | 92 | 6 | 7 | Actual |
| 18980 | 12.00 | 2023-11-22 | 82 | 5 | 6 | Actual |
| 4910 | 480.00 | 2022-10-23 | 81 | 6 | 5 | Budget |
| 28921 | 10.33 | 2024-08-22 | 71 | 2 | 12 | Actual |
| 34234 | 466.24 | 2025-01-22 | 83 | 1 | 8 | Actual |
| 3367 | 223654.83 | 2022-08-23 | 46 | 7 | 8 | Actual |
| 36954 | 210161.26 | 2025-03-23 | 43 | 7 | 12 | Actual |
| 22012 | 214.00 | 2024-02-20 | 81 | 4 | 6 | Actual |
| 21368 | 29.48 | 2024-01-23 | 84 | 2 | 11 | Actual |
| 27125 | 260.00 | 2024-07-22 | 65 | 1 | 6 | Actual |
| 23253 | 802.61 | 2024-03-22 | 72 | 6 | 8 | Actual |
| 12751 | 300.00 | 2023-05-23 | 73 | 6 | 5 | Budget |
| 9058 | 154.00 | 2023-02-20 | 72 | 6 | 3 | Actual |
| 31130 | 59479.53 | 2024-10-22 | 35 | 7 | 11 | Actual |
| 49 | 3059.00 | 2022-06-22 | 52 | 6 | 3 | Actual |
| 15367 | 362978.80 | 2023-07-23 | 6 | 7 | 11 | Actual |
| 36059 | 1321.00 | 2025-03-23 | 81 | 1 | 4 | Actual |
| 28298 | 612.00 | 2024-08-22 | 92 | 1 | 6 | Actual |
| 2403 | 38.00 | 2022-08-23 | 68 | 7 | 3 | Actual |
| 34492 | 186.93 | 2025-01-22 | 78 | 6 | 11 | Actual |
| 21481 | 15.65 | 2024-01-23 | 82 | 6 | 11 | Actual |
| 31804 | 60.00 | 2024-11-21 | 83 | 5 | 6 | Actual |
| 24628 | 390.00 | 2024-05-22 | 68 | 1 | 3 | Actual |
| 26964 | 380.00 | 2024-07-22 | 94 | 1 | 4 | Actual |
| 9336 | 650.00 | 2023-02-20 | 80 | 1 | 5 | Budget |
| 17572 | 710.00 | 2023-10-23 | 92 | 1 | 3 | Actual |
| 9085 | 220.00 | 2023-02-20 | 90 | 6 | 3 | Actual |
| 32591 | 1733.00 | 2024-12-22 | 61 | 7 | 3 | Actual |
| 5410 | 8156.00 | 2022-10-23 | 22 | 7 | 7 | Actual |
| 5921 | 10976.00 | 2022-11-22 | 18 | 7 | 4 | Actual |
| 2438 | 20028.00 | 2022-08-23 | 100 | 7 | 3 | Actual |
| 38926 | 265128.75 | 2025-05-23 | 29 | 7 | 8 | Actual |
| 32167 | -121.58 | 2024-11-21 | 91 | 3 | 11 | Actual |
| 19128 | 57968.00 | 2023-11-22 | 21 | 7 | 7 | Actual |
| 35685 | 11437.14 | 2025-02-20 | 40 | 7 | 11 | Actual |
| 714 | 40600.00 | 2022-06-22 | 56 | 6 | 6 | Budget |
| 22931 | 41.00 | 2024-03-22 | 76 | 2 | 6 | Actual |
| 17170 | 161751.06 | 2023-09-22 | 56 | 6 | 8 | Actual |
| 26582 | 227492.23 | 2024-06-21 | 6 | 7 | 11 | Actual |
| 19515 | 66.72 | 2023-11-22 | 90 | 2 | 12 | Actual |
| 17305 | 30.55 | 2023-09-22 | 84 | 3 | 11 | Actual |
| 989 | 8.00 | 2022-06-22 | 96 | 1 | 8 | Actual |
| 38915 | 179865.04 | 2025-05-23 | 13 | 7 | 8 | Actual |
| 13488 | 1248.80 | 2023-06-21 | 85 | 7 | 8 | Actual |
| 17727 | 30631.00 | 2023-10-23 | 94 | 6 | 4 | Actual |
| 21709 | 66.00 | 2024-02-20 | 67 | 7 | 3 | Actual |
| 33959 | 59.00 | 2025-01-22 | 66 | 2 | 6 | Actual |
| 16130 | 198.05 | 2023-08-23 | 90 | 2 | 8 | Actual |
| 20335 | 34.80 | 2023-12-23 | 78 | 2 | 11 | Actual |
| 3790 | 200.00 | 2022-09-22 | 83 | 6 | 5 | Budget |
| 5145 | 123.00 | 2022-10-23 | 90 | 4 | 6 | Actual |
| 29744 | 13.00 | 2024-09-21 | 96 | 1 | 8 | Actual |
| 14171 | 208.66 | 2023-06-22 | 78 | 6 | 8 | Actual |
| 8199 | 200.00 | 2023-01-23 | 68 | 1 | 5 | Budget |
| 33264 | -88.60 | 2024-12-22 | 91 | 2 | 11 | Actual |
| 130 | 28238.00 | 2022-06-22 | 33 | 7 | 3 | Actual |
| 14899 | 16.00 | 2023-07-23 | 71 | 4 | 6 | Actual |
| 19160 | 1925.36 | 2023-11-22 | 80 | 1 | 8 | Actual |
| 15244 | 270.98 | 2023-07-23 | 92 | 1 | 11 | Actual |
| 19835 | 827.00 | 2023-12-23 | 72 | 6 | 5 | Actual |
| 29062 | 18261.24 | 2024-08-22 | 57 | 6 | 13 | Actual |
| 22501 | 10.33 | 2024-02-20 | 65 | 1 | 12 | Actual |
| 13587 | 1649.00 | 2023-06-22 | 62 | 7 | 3 | Actual |
| 2581 | 1900.00 | 2022-08-23 | 62 | 1 | 5 | Budget |
| 21922 | 87.00 | 2024-02-20 | 68 | 1 | 6 | Actual |
| 34286 | 1169.28 | 2025-01-22 | 72 | 6 | 8 | Actual |
| 286 | 132.00 | 2022-06-22 | 85 | 6 | 4 | Actual |
| 16404 | 24.16 | 2023-08-23 | 65 | 1 | 12 | Actual |
| 21987 | 35.00 | 2024-02-20 | 82 | 3 | 6 | Actual |
| 35725 | 25.23 | 2025-02-20 | 71 | 2 | 12 | Actual |
| 21986 | 330.00 | 2024-02-20 | 81 | 3 | 6 | Actual |
| 15003 | 28910.00 | 2023-07-23 | 40 | 7 | 6 | Actual |
| 2459 | 280.00 | 2022-08-23 | 74 | 1 | 4 | Budget |
| 13145 | 36700.00 | 2023-05-23 | 60 | 1 | 7 | Budget |
| 23256 | 7202.73 | 2024-03-22 | 76 | 6 | 8 | Actual |
| 786 | 13715.00 | 2022-06-22 | 28 | 7 | 6 | Actual |
| 30529 | 15812.00 | 2024-10-22 | 8 | 7 | 5 | Actual |
| 20988 | 99.00 | 2024-01-23 | 84 | 3 | 6 | Actual |
| 31449 | 107629.00 | 2024-11-21 | 21 | 7 | 3 | Actual |
| 37643 | 20141.00 | 2025-04-22 | 8 | 7 | 7 | Actual |
| 29138 | 113.00 | 2024-09-21 | 82 | 1 | 3 | Actual |
| 9420 | 7821.00 | 2023-02-20 | 8 | 7 | 5 | Actual |
| 31956 | 223368.00 | 2024-11-21 | 29 | 7 | 7 | Actual |
| 31171 | 85.87 | 2024-10-22 | 67 | 2 | 12 | Actual |
| 10624 | 40.00 | 2023-03-23 | 71 | 2 | 6 | Budget |
| 31803 | 17.00 | 2024-11-21 | 82 | 5 | 6 | Actual |
| 1329 | 97.00 | 2022-07-23 | 69 | 1 | 4 | Actual |
| 24824 | 26320.00 | 2024-05-22 | 33 | 7 | 4 | Actual |
| 27459 | 254.12 | 2024-07-22 | 85 | 2 | 8 | Actual |
| 25692 | 728.00 | 2024-06-21 | 76 | 1 | 3 | Actual |
| 12353 | 209.00 | 2023-05-23 | 67 | 1 | 3 | Actual |
| 28788 | 160.34 | 2024-08-22 | 90 | 4 | 11 | Actual |
| 2782 | 90.00 | 2022-08-23 | 76 | 2 | 6 | Budget |
| 30118 | 7671.11 | 2024-09-21 | 28 | 7 | 12 | Actual |
| 15808 | 88.00 | 2023-08-23 | 84 | 1 | 6 | Actual |
| 25112 | 95435.00 | 2024-05-22 | 31 | 7 | 6 | Actual |
| 23788 | 12240.00 | 2024-04-21 | 22 | 7 | 4 | Actual |
| 15371 | 34846.09 | 2023-07-23 | 14 | 7 | 11 | Actual |
| 11267 | 6600.00 | 2023-04-22 | 53 | 6 | 3 | Budget |
| 39324 | 211.78 | 2025-05-23 | 67 | 6 | 13 | Actual |
| 31272 | 387.22 | 2024-10-22 | 80 | 1 | 13 | Actual |
| 34232 | 1305.65 | 2025-01-22 | 81 | 1 | 8 | Actual |
| 33542 | 81.96 | 2024-12-22 | 71 | 2 | 13 | Actual |
| 20997 | 2472.00 | 2024-01-23 | 61 | 4 | 6 | Actual |
| 18028 | 12485.00 | 2023-10-23 | 18 | 7 | 6 | Actual |
| 36371 | 178.00 | 2025-03-23 | 65 | 6 | 6 | Actual |
| 34111 | 220962.00 | 2025-01-22 | 29 | 7 | 6 | Actual |
| 10875 | 17771.00 | 2023-03-23 | 24 | 7 | 6 | Actual |
| 30321 | 78696.00 | 2024-10-22 | 19 | 7 | 3 | Actual |
| 12769 | 108.00 | 2023-05-23 | 84 | 6 | 5 | Actual |
| 18106 | 194.00 | 2023-10-23 | 90 | 6 | 7 | Actual |
| 3755 | 2534.00 | 2022-09-22 | 61 | 6 | 5 | Actual |
| 11601 | 14900.00 | 2023-04-22 | 57 | 6 | 5 | Budget |
| 28273 | 25862.00 | 2024-08-22 | 100 | 7 | 5 | Actual |
| 26518 | 327.36 | 2024-06-21 | 61 | 5 | 11 | Actual |
| 32421 | 266.17 | 2024-11-21 | 78 | 2 | 13 | Actual |
| 38165 | 5411.88 | 2025-04-22 | 61 | 6 | 13 | Actual |
| 31671 | 44887.00 | 2024-11-21 | 34 | 7 | 5 | Actual |
| 21511 | 60805.08 | 2024-01-23 | 31 | 7 | 11 | Actual |
| 26494 | 127.36 | 2024-06-21 | 66 | 4 | 11 | Actual |
| 32950 | 30.00 | 2024-12-22 | 69 | 6 | 6 | Actual |
| 19400 | 22.04 | 2023-11-22 | 94 | 5 | 11 | Actual |
| 470 | 13976.00 | 2022-06-22 | 100 | 7 | 5 | Actual |
| 17581 | 59202.00 | 2023-10-23 | 60 | 6 | 3 | Actual |
| 3660 | 132.00 | 2022-09-22 | 89 | 6 | 4 | Actual |
| 2697 | 2945.00 | 2022-08-23 | 23 | 7 | 5 | Actual |
| 12215 | 80.00 | 2023-04-22 | 68 | 2 | 8 | Budget |
| 1894 | 349.00 | 2022-07-23 | 97 | 6 | 6 | Actual |
| 4156 | 20326.00 | 2022-09-22 | 33 | 7 | 6 | Actual |
| 24666 | 377.00 | 2024-05-22 | 73 | 6 | 3 | Actual |
| 33080 | 228168.00 | 2024-12-22 | 29 | 7 | 7 | Actual |
| 31833 | 113.00 | 2024-11-21 | 78 | 6 | 6 | Actual |
| 36242 | 155.00 | 2025-03-23 | 78 | 1 | 6 | Actual |
| 9171 | 3449.00 | 2023-02-20 | 61 | 1 | 4 | Actual |
| 31813 | 4444.00 | 2024-11-21 | 52 | 6 | 6 | Actual |
| 26921 | 319.00 | 2024-07-22 | 74 | 7 | 3 | Actual |
| 36324 | 422.00 | 2025-03-23 | 80 | 4 | 6 | Actual |
| 1105 | 57521.85 | 2022-06-22 | 13 | 7 | 8 | Actual |
| 29666 | 48.00 | 2024-09-21 | 69 | 6 | 7 | Actual |
| 27793 | 3688.06 | 2024-07-22 | 61 | 6 | 12 | Actual |
| 14361 | 27000.00 | 2023-06-22 | 99 | 6 | 11 | Actual |
| 306 | 31769.00 | 2022-06-22 | 15 | 7 | 4 | Actual |
| 24051 | 321.00 | 2024-04-21 | 80 | 6 | 6 | Actual |
| 22857 | 216.00 | 2024-03-22 | 90 | 6 | 5 | Actual |
| 9856 | 491.00 | 2023-02-20 | 77 | 6 | 7 | Actual |
| 38663 | 5594.00 | 2025-05-23 | 53 | 6 | 6 | Actual |
| 34205 | 65721.00 | 2025-01-22 | 31 | 7 | 7 | Actual |
| 27294 | 8321.00 | 2024-07-22 | 8 | 7 | 6 | Actual |
| 16938 | 93.00 | 2023-09-22 | 73 | 5 | 6 | Actual |
| 28569 | 478.36 | 2024-08-22 | 67 | 1 | 8 | Actual |
| 14856 | 29.00 | 2023-07-23 | 85 | 2 | 6 | Actual |
| 1964 | 152.00 | 2022-07-23 | 85 | 1 | 7 | Actual |
| 7957 | 80.00 | 2023-01-23 | 84 | 6 | 3 | Budget |
| 27172 | -122.00 | 2024-07-22 | 91 | 2 | 6 | Actual |
| 9582 | 585.00 | 2023-02-20 | 87 | 3 | 6 | Actual |
| 16387 | 6323.22 | 2023-08-23 | 28 | 7 | 11 | Actual |
| 8482 | 148.00 | 2023-01-23 | 67 | 4 | 6 | Actual |
| 6886 | 70.00 | 2022-12-23 | 65 | 7 | 3 | Budget |
| 4445 | 157.14 | 2022-09-22 | 83 | 6 | 8 | Actual |
| 15471 | 57996.52 | 2023-07-23 | 29 | 7 | 12 | Actual |
| 24147 | 150.00 | 2024-04-21 | 85 | 6 | 7 | Actual |
| 32211 | 51.82 | 2024-11-21 | 78 | 5 | 11 | Actual |
| 3679 | 10756.00 | 2022-09-22 | 20 | 7 | 4 | Actual |
| 12470 | 20463.00 | 2023-05-23 | 28 | 7 | 3 | Actual |
| 18992 | 43261.00 | 2023-11-22 | 56 | 6 | 6 | Actual |
| 23400 | 146.51 | 2024-03-22 | 81 | 4 | 11 | Actual |
| 33435 | 96.51 | 2024-12-22 | 87 | 2 | 12 | Actual |
| 30876 | 463.21 | 2024-10-22 | 66 | 2 | 8 | Actual |
| 26630 | 58.21 | 2024-06-21 | 87 | 1 | 12 | Actual |
| 34075 | 174.00 | 2025-01-22 | 72 | 6 | 6 | Actual |
| 12760 | 158.00 | 2023-05-23 | 78 | 6 | 5 | Actual |
| 7477 | 1051.00 | 2022-12-23 | 76 | 6 | 6 | Actual |
| 31558 | 542828.00 | 2024-11-21 | 101 | 6 | 4 | Actual |
| 38225 | 3543.00 | 2025-05-23 | 62 | 1 | 3 | Actual |
| 12127 | 722174.00 | 2023-04-22 | 4 | 7 | 7 | Actual |
| 3082 | 750.00 | 2022-08-23 | 87 | 1 | 7 | Budget |
| 4453 | 128.36 | 2022-09-22 | 89 | 6 | 8 | Actual |
| 13979 | 39785.00 | 2023-06-22 | 19 | 7 | 6 | Actual |
| 32665 | 1058.00 | 2024-12-22 | 77 | 6 | 4 | Actual |
| 14759 | 47.00 | 2023-07-23 | 71 | 6 | 5 | Actual |
| 34410 | 82.68 | 2025-01-22 | 85 | 3 | 11 | Actual |
| 30546 | 164374.00 | 2024-10-22 | 35 | 7 | 5 | Actual |
| 9334 | 204.00 | 2023-02-20 | 78 | 1 | 5 | Actual |
| 17976 | 10.00 | 2023-10-23 | 82 | 5 | 6 | Actual |
| 36315 | 165.00 | 2025-03-23 | 67 | 4 | 6 | Actual |
| 8379 | 807.00 | 2023-01-23 | 62 | 2 | 6 | Actual |
| 25081 | 436.00 | 2024-05-22 | 80 | 6 | 6 | Actual |
| 7162 | 100.00 | 2022-12-23 | 84 | 6 | 5 | Budget |
| 22055 | 2273.00 | 2024-02-20 | 61 | 6 | 6 | Actual |
| 2529 | 42.00 | 2022-08-23 | 82 | 6 | 4 | Actual |
| 37189 | 212.00 | 2025-04-22 | 92 | 7 | 3 | Actual |
| 17802 | 68.00 | 2023-10-23 | 71 | 6 | 5 | Actual |
| 37248 | 1080.00 | 2025-04-22 | 87 | 6 | 4 | Actual |
| 11153 | 1663.23 | 2023-03-23 | 72 | 6 | 8 | Actual |
| 37058 | 7861.05 | 2025-03-23 | 24 | 7 | 13 | Actual |
| 11701 | 80.00 | 2023-04-22 | 71 | 1 | 6 | Budget |
| 3432 | 850.00 | 2022-09-22 | 62 | 6 | 3 | Budget |
| 21429 | 43.31 | 2024-01-23 | 94 | 4 | 11 | Actual |
| 28107 | 444.00 | 2024-08-22 | 84 | 1 | 4 | Actual |
| 22817 | 50.00 | 2024-03-22 | 82 | 1 | 5 | Actual |
| 8923 | 251.09 | 2023-01-23 | 74 | 6 | 8 | Actual |
| 3322 | 45.02 | 2022-08-23 | 82 | 6 | 8 | Actual |
| 8955 | 658843.66 | 2023-01-23 | 4 | 7 | 8 | Actual |
| 32410 | 1904.80 | 2024-11-21 | 62 | 2 | 13 | Actual |
| 174 | 30.00 | 2022-06-22 | 83 | 7 | 3 | Budget |
| 35258 | 159130.00 | 2025-02-20 | 21 | 7 | 6 | Actual |
| 27884 | 295.99 | 2024-07-22 | 67 | 2 | 13 | Actual |
| 32229 | 23589.50 | 2024-11-21 | 60 | 6 | 11 | Actual |
| 27183 | 167.00 | 2024-07-22 | 68 | 3 | 6 | Actual |
| 28104 | 1346.00 | 2024-08-22 | 81 | 1 | 4 | Actual |
| 11927 | 583.00 | 2023-04-22 | 54 | 6 | 6 | Actual |
| 27122 | 24865.00 | 2024-07-22 | 60 | 1 | 6 | Actual |
| 34112 | 168797.00 | 2025-01-22 | 31 | 7 | 6 | Actual |
| 35889 | 139.85 | 2025-02-20 | 89 | 6 | 13 | Actual |
| 18760 | 32049.00 | 2023-11-22 | 40 | 7 | 4 | Actual |
| 3446 | 200.00 | 2022-09-22 | 72 | 6 | 3 | Budget |
| 30885 | 251.09 | 2024-10-22 | 78 | 2 | 8 | Actual |
| 22309 | 4787.53 | 2024-02-20 | 23 | 7 | 8 | Actual |
| 12510 | 200.00 | 2023-05-23 | 80 | 7 | 3 | Budget |
| 28075 | 410.00 | 2024-08-22 | 80 | 7 | 3 | Actual |
| 24818 | 5104.00 | 2024-05-22 | 23 | 7 | 4 | Actual |
| 25144 | 1080.00 | 2024-05-22 | 87 | 1 | 7 | Actual |
| 15617 | 218.00 | 2023-08-23 | 78 | 1 | 4 | Actual |
| 13276 | 43590.00 | 2023-05-23 | 34 | 7 | 7 | Actual |
| 6420 | 380.00 | 2022-11-22 | 66 | 1 | 7 | Budget |
| 33368 | 4833.83 | 2024-12-22 | 20 | 7 | 11 | Actual |
| 29335 | 54896.00 | 2024-09-21 | 60 | 1 | 5 | Actual |
| 28063 | 1168.00 | 2024-08-22 | 62 | 7 | 3 | Actual |
| 4679 | 4900.00 | 2022-10-23 | 61 | 1 | 4 | Budget |
| 20129 | 691.00 | 2023-12-23 | 77 | 6 | 7 | Actual |
| 35997 | 78696.00 | 2025-03-23 | 19 | 7 | 3 | Actual |
| 22427 | 192.25 | 2024-02-20 | 87 | 4 | 11 | Actual |
| 19112 | 468.00 | 2023-11-22 | 92 | 6 | 7 | Actual |
| 36342 | 59.00 | 2025-03-23 | 68 | 5 | 6 | Actual |
| 3225 | 404.12 | 2022-08-23 | 90 | 1 | 8 | Actual |
| 38126 | 97.74 | 2025-04-22 | 84 | 1 | 13 | Actual |
| 5567 | 30.00 | 2022-10-23 | 82 | 6 | 8 | Budget |
| 15114 | 1751.11 | 2023-07-23 | 80 | 1 | 8 | Actual |
| 20599 | 7996.65 | 2023-12-23 | 32 | 7 | 12 | Actual |
| 10904 | 54.00 | 2023-03-23 | 69 | 1 | 7 | Actual |
| 1592 | 710156.00 | 2022-07-23 | 43 | 7 | 5 | Actual |
| 36375 | 18.00 | 2025-03-23 | 69 | 6 | 6 | Actual |
| 7552 | 494.00 | 2022-12-23 | 73 | 1 | 7 | Actual |
| 30108 | 61882.76 | 2024-09-21 | 13 | 7 | 12 | Actual |
| 453 | 2886.00 | 2022-06-22 | 23 | 7 | 5 | Actual |
| 24516 | 42.25 | 2024-04-21 | 74 | 1 | 12 | Actual |
| 27778 | 27.36 | 2024-07-22 | 83 | 2 | 12 | Actual |
| 3922 | 234.00 | 2022-09-22 | 87 | 2 | 6 | Actual |
| 27193 | 43.00 | 2024-07-22 | 82 | 3 | 6 | Actual |
| 26186 | 40030.00 | 2024-06-21 | 40 | 7 | 6 | Actual |
| 10371 | 163.00 | 2023-03-23 | 78 | 6 | 4 | Actual |
| 30381 | 480.00 | 2024-10-22 | 78 | 1 | 4 | Actual |
| 27891 | 929.34 | 2024-07-22 | 77 | 2 | 13 | Actual |
| 35461 | 1361734.03 | 2025-02-20 | 4 | 7 | 8 | Actual |
| 34342 | 232.68 | 2025-01-22 | 68 | 1 | 11 | Actual |
| 22729 | 284.00 | 2024-03-22 | 89 | 1 | 4 | Actual |
| 24049 | 323.00 | 2024-04-21 | 77 | 6 | 6 | Actual |
| 5577 | 120.78 | 2022-10-23 | 89 | 6 | 8 | Actual |
| 32778 | 18038.00 | 2024-12-22 | 7 | 7 | 5 | Actual |
| 32708 | 232402.00 | 2024-12-22 | 43 | 7 | 4 | Actual |
| 12922 | 117.00 | 2023-05-23 | 68 | 3 | 6 | Actual |
| 27990 | 454.00 | 2024-08-22 | 89 | 1 | 3 | Actual |
| 4779 | 720.00 | 2022-10-23 | 87 | 6 | 4 | Actual |
| 5531 | 22100.00 | 2022-10-23 | 57 | 6 | 8 | Budget |
| 2145 | 20.00 | 2022-07-23 | 82 | 2 | 8 | Budget |
| 6135 | 650.00 | 2022-11-22 | 62 | 2 | 6 | Budget |
| 16337 | 18956.43 | 2023-08-23 | 53 | 6 | 11 | Actual |
| 34109 | 30106.00 | 2025-01-22 | 24 | 7 | 6 | Actual |
| 36530 | 1125.34 | 2025-03-23 | 76 | 1 | 8 | Actual |
| 35573 | 1473.13 | 2025-02-20 | 62 | 4 | 11 | Actual |
| 34218 | 8554.27 | 2025-01-22 | 61 | 1 | 8 | Actual |
| 2854 | 400.00 | 2022-08-23 | 92 | 3 | 6 | Actual |
| 31263 | 88.97 | 2024-10-22 | 67 | 1 | 13 | Actual |
| 1603 | 260.00 | 2022-07-23 | 66 | 1 | 6 | Actual |
| 38635 | 9.00 | 2025-05-23 | 96 | 4 | 6 | Actual |
| 12263 | 1900.00 | 2023-04-22 | 61 | 6 | 8 | Budget |
| 39163 | -134.34 | 2025-05-23 | 91 | 1 | 12 | Actual |
| 24907 | 34101.00 | 2024-05-22 | 19 | 7 | 5 | Actual |
| 32521 | -468.00 | 2024-12-22 | 91 | 1 | 3 | Actual |
| 11455 | 0.00 | 2023-04-22 | 54 | 6 | 4 | Budget |
| 32033 | 704.12 | 2024-11-21 | 65 | 6 | 8 | Actual |
| 29503 | 554.00 | 2024-09-21 | 87 | 3 | 6 | Actual |
| 29717 | 26881.00 | 2024-09-21 | 100 | 7 | 7 | Actual |
| 17916 | 52.00 | 2023-10-23 | 71 | 3 | 6 | Actual |
| 6685 | 380.00 | 2022-11-22 | 77 | 6 | 8 | Budget |
| 35161 | 1783.00 | 2025-02-20 | 61 | 4 | 6 | Actual |
| 39015 | 79.48 | 2025-05-23 | 89 | 3 | 11 | Actual |
| 20954 | 111.00 | 2024-01-23 | 77 | 2 | 6 | Actual |
| 27206 | 229.00 | 2024-07-22 | 65 | 4 | 6 | Actual |
| 19903 | 85.00 | 2023-12-23 | 84 | 1 | 6 | Actual |
| 13815 | 116.00 | 2023-06-22 | 78 | 1 | 6 | Actual |
| 6763 | 280.00 | 2022-12-23 | 76 | 1 | 3 | Budget |
| 8756 | 135.00 | 2023-01-23 | 85 | 6 | 7 | Actual |
| 34078 | 864.00 | 2025-01-22 | 76 | 6 | 6 | Actual |
| 37372 | 147603.00 | 2025-04-22 | 37 | 7 | 5 | Actual |
| 2325 | 25.00 | 2022-08-23 | 69 | 6 | 3 | Actual |
| 18230 | 1570.00 | 2023-10-23 | 97 | 6 | 8 | Actual |
| 30074 | 2257.18 | 2024-09-21 | 62 | 6 | 12 | Actual |
| 5184 | 64.00 | 2022-10-23 | 83 | 5 | 6 | Actual |
| 1100 | 210286.82 | 2022-06-22 | 101 | 6 | 8 | Actual |
| 5101 | 79.00 | 2022-10-23 | 94 | 3 | 6 | Actual |
| 28426 | 407.00 | 2024-08-22 | 77 | 6 | 6 | Actual |
| 819 | 400.00 | 2022-06-22 | 73 | 1 | 7 | Budget |
| 21008 | 302.00 | 2024-01-23 | 77 | 4 | 6 | Actual |
| 21518 | 59689.11 | 2024-01-23 | 39 | 7 | 11 | Actual |
| 33997 | 666.00 | 2025-01-22 | 80 | 3 | 6 | Actual |
| 28251 | 74219.00 | 2024-08-22 | 14 | 7 | 5 | Actual |
| 14095 | 20206.00 | 2023-06-22 | 100 | 7 | 7 | Actual |
| 19310 | 5.01 | 2023-11-22 | 82 | 2 | 11 | Actual |
| 27846 | 12785.04 | 2024-07-22 | 38 | 7 | 12 | Actual |
| 19122 | 168509.00 | 2023-11-22 | 13 | 7 | 7 | Actual |
| 5912 | 204500.00 | 2022-11-22 | 101 | 6 | 4 | Budget |
| 18072 | -285.00 | 2023-10-23 | 91 | 1 | 7 | Actual |
| 27332 | 426.00 | 2024-07-22 | 78 | 1 | 7 | Actual |
| 20377 | 1494.40 | 2023-12-23 | 61 | 4 | 11 | Actual |
| 14211 | 69461.47 | 2023-06-22 | 39 | 7 | 8 | Actual |
| 25580 | 1.82 | 2024-05-22 | 82 | 2 | 12 | Actual |
| 37445 | 333.00 | 2025-04-22 | 76 | 3 | 6 | Actual |
| 35170 | 133.00 | 2025-02-20 | 74 | 4 | 6 | Actual |
| 13166 | 480.00 | 2023-05-23 | 76 | 1 | 7 | Budget |
| 28831 | 184.81 | 2024-08-22 | 67 | 6 | 11 | Actual |
| 9508 | 18.00 | 2023-02-20 | 71 | 2 | 6 | Actual |
| 32110 | 188.00 | 2024-11-21 | 89 | 1 | 11 | Actual |
| 2896 | 351.00 | 2022-08-23 | 87 | 4 | 6 | Actual |
| 2048 | 8156.00 | 2022-07-23 | 22 | 7 | 7 | Actual |
| 24371 | 77.36 | 2024-04-21 | 76 | 3 | 11 | Actual |
| 30374 | 304.00 | 2024-10-22 | 68 | 1 | 4 | Actual |
| 33512 | 122.31 | 2024-12-22 | 67 | 1 | 13 | Actual |
| 23318 | 177.36 | 2024-03-22 | 81 | 1 | 11 | Actual |
| 30265 | 417.00 | 2024-10-22 | 83 | 1 | 3 | Actual |
| 7030 | -171.00 | 2022-12-23 | 91 | 6 | 4 | Actual |
| 19532 | 1.00 | 2023-11-22 | 72 | 6 | 12 | Actual |
| 9868 | 100.00 | 2023-02-20 | 84 | 6 | 7 | Budget |
| 1861 | 50.00 | 2022-07-23 | 71 | 6 | 6 | Budget |
| 3271 | 380.00 | 2022-08-23 | 87 | 2 | 8 | Budget |
| 25392 | 9447.74 | 2024-05-22 | 60 | 3 | 11 | Actual |
| 34211 | 45036.00 | 2025-01-22 | 38 | 7 | 7 | Actual |
| 17647 | 16.00 | 2023-10-23 | 69 | 7 | 3 | Actual |
| 3155 | 816079.00 | 2022-08-23 | 4 | 7 | 7 | Actual |
| 2237 | 3682.97 | 2022-07-23 | 23 | 7 | 8 | Actual |
| 16936 | 15.00 | 2023-09-22 | 69 | 5 | 6 | Actual |
| 7308 | 280.00 | 2022-12-23 | 65 | 3 | 6 | Budget |
| 34710 | 4850.47 | 2025-01-22 | 52 | 6 | 13 | Actual |
| 26091 | 56.00 | 2024-06-21 | 83 | 4 | 6 | Actual |
| 3332 | 210.18 | 2022-08-23 | 90 | 6 | 8 | Actual |
| 24518 | 41.19 | 2024-04-21 | 77 | 1 | 12 | Actual |
| 14001 | 62790.00 | 2023-06-22 | 60 | 1 | 7 | Actual |
| 29973 | 94.38 | 2024-09-21 | 85 | 6 | 11 | Actual |
| 33398 | 196.51 | 2024-12-22 | 76 | 1 | 12 | Actual |
| 29290 | 279.00 | 2024-09-21 | 78 | 6 | 4 | Actual |
| 37049 | 56779.50 | 2025-03-23 | 13 | 7 | 13 | Actual |
| 34441 | -124.77 | 2025-01-22 | 91 | 4 | 11 | Actual |
| 11525 | 11085.00 | 2023-04-22 | 20 | 7 | 4 | Actual |
| 11718 | 123.00 | 2023-04-22 | 83 | 1 | 6 | Actual |
| 15236 | 23.10 | 2023-07-23 | 82 | 1 | 11 | Actual |
| 16487 | 5557.25 | 2023-08-23 | 101 | 6 | 12 | Actual |
| 998 | 255.63 | 2022-06-22 | 65 | 2 | 8 | Actual |
| 24390 | 119.91 | 2024-04-21 | 65 | 4 | 11 | Actual |
| 6016 | 59.00 | 2022-11-22 | 69 | 6 | 5 | Actual |
| 28027 | -356.00 | 2024-08-22 | 91 | 6 | 3 | Actual |
| 3616 | 27400.00 | 2022-09-22 | 60 | 6 | 4 | Budget |
| 37309 | -346.00 | 2025-04-22 | 91 | 1 | 5 | Actual |
| 20330 | 8.21 | 2023-12-23 | 71 | 2 | 11 | Actual |
| 21853 | 28151.00 | 2024-02-20 | 53 | 6 | 5 | Actual |
| 14498 | 40320.66 | 2023-06-22 | 35 | 7 | 12 | Actual |
| 38040 | 39.06 | 2025-04-22 | 92 | 2 | 12 | Actual |
| 7116 | 2400.00 | 2022-12-23 | 53 | 6 | 5 | Budget |
| 8249 | 2195.00 | 2023-01-23 | 62 | 6 | 5 | Actual |
| 34660 | 401.26 | 2025-01-22 | 65 | 1 | 13 | Actual |
| 31305 | 632.84 | 2024-10-22 | 87 | 2 | 13 | Actual |
| 16311 | 285.87 | 2023-08-23 | 62 | 5 | 11 | Actual |
| 247 | 2000.00 | 2022-06-22 | 61 | 6 | 4 | Budget |
| 9592 | 1600.00 | 2023-02-20 | 61 | 4 | 6 | Budget |
| 3369 | 21840.00 | 2022-09-22 | 60 | 1 | 3 | Actual |
| 19193 | 152.60 | 2023-11-22 | 85 | 2 | 8 | Actual |
| 3069 | 1113.00 | 2022-08-23 | 80 | 1 | 7 | Actual |
| 67 | 200.00 | 2022-06-22 | 66 | 6 | 3 | Budget |
| 2926 | 129.00 | 2022-08-23 | 76 | 5 | 6 | Actual |
| 6318 | 128.00 | 2022-11-22 | 92 | 5 | 6 | Actual |
| 33548 | 701.26 | 2024-12-22 | 80 | 2 | 13 | Actual |
| 515 | 364.00 | 2022-06-22 | 92 | 1 | 6 | Actual |
| 29957 | 408.21 | 2024-09-21 | 66 | 6 | 11 | Actual |
| 29668 | 1901.00 | 2024-09-21 | 72 | 6 | 7 | Actual |
| 32765 | 226.00 | 2024-12-22 | 85 | 6 | 5 | Actual |
| 33807 | 335496.00 | 2025-01-22 | 101 | 6 | 4 | Actual |
| 28372 | 90.00 | 2024-08-22 | 83 | 4 | 6 | Actual |
| 37399 | 485.00 | 2025-04-22 | 87 | 1 | 6 | Actual |
| 34462 | 34.80 | 2025-01-22 | 83 | 5 | 11 | Actual |
| 32790 | 22571.00 | 2024-12-22 | 28 | 7 | 5 | Actual |
| 13244 | 100.00 | 2023-05-23 | 85 | 6 | 7 | Budget |
| 4680 | 4070.00 | 2022-10-23 | 61 | 1 | 4 | Actual |
| 6718 | 86554.21 | 2022-11-22 | 14 | 7 | 8 | Actual |
| 7965 | 310.00 | 2023-01-23 | 92 | 6 | 3 | Actual |
| 5996 | 120100.00 | 2022-11-22 | 56 | 6 | 5 | Budget |
| 34929 | 19396.00 | 2025-02-20 | 63 | 6 | 4 | Actual |
| 34090 | -245.00 | 2025-01-22 | 91 | 6 | 6 | Actual |
| 26900 | 104874.00 | 2024-07-22 | 31 | 7 | 3 | Actual |
| 19281 | 232.68 | 2023-11-22 | 81 | 1 | 11 | Actual |
| 1735 | -250.00 | 2022-07-23 | 91 | 3 | 6 | Actual |
| 29321 | 34170.00 | 2024-09-21 | 28 | 7 | 4 | Actual |
| 25380 | 35.87 | 2024-05-22 | 81 | 2 | 11 | Actual |
| 13252 | 7.00 | 2023-05-23 | 96 | 6 | 7 | Actual |
| 11921 | 29.00 | 2023-04-22 | 94 | 5 | 6 | Actual |
| 11941 | 322.00 | 2023-04-22 | 66 | 6 | 6 | Actual |
| 697 | 47.00 | 2022-06-22 | 84 | 5 | 6 | Actual |
| 12815 | 1905.00 | 2023-05-23 | 61 | 1 | 6 | Actual |
| 17568 | 1440.00 | 2023-10-23 | 87 | 1 | 3 | Actual |
| 27281 | 77.00 | 2024-07-22 | 85 | 6 | 6 | Actual |
| 29067 | 310.03 | 2024-08-22 | 65 | 6 | 13 | Actual |
| 2308 | 3977.00 | 2022-08-23 | 57 | 6 | 3 | Actual |
| 36111 | 13032.00 | 2025-03-23 | 8 | 7 | 4 | Actual |
| 17615 | 23525.00 | 2023-10-23 | 7 | 7 | 3 | Actual |
| 14966 | 22.00 | 2023-07-23 | 82 | 6 | 6 | Actual |
| 2018 | 43.00 | 2022-07-23 | 82 | 6 | 7 | Actual |
| 3388 | 91.00 | 2022-09-22 | 74 | 1 | 3 | Actual |
| 38555 | 95111.00 | 2025-05-23 | 12 | 2 | 6 | Actual |
| 21520 | 151030.32 | 2024-01-23 | 43 | 7 | 11 | Actual |
| 23870 | 626521.00 | 2024-04-21 | 4 | 7 | 5 | Actual |
| 17363 | 35.87 | 2023-09-22 | 90 | 5 | 11 | Actual |
| 34595 | 56746.50 | 2025-01-22 | 56 | 6 | 12 | Actual |
| 30356 | 26.00 | 2024-10-22 | 82 | 7 | 3 | Actual |
| 975 | 50.00 | 2022-06-22 | 82 | 1 | 8 | Budget |
| 33812 | 95374.00 | 2025-01-22 | 13 | 7 | 4 | Actual |
| 1707 | 59.00 | 2022-07-23 | 71 | 3 | 6 | Actual |
| 3815 | 26232.00 | 2022-09-22 | 19 | 7 | 5 | Actual |
| 16332 | -26.90 | 2023-08-23 | 91 | 5 | 11 | Actual |
| 20346 | 82.68 | 2023-12-23 | 92 | 2 | 11 | Actual |
| 23860 | 608.00 | 2024-04-21 | 87 | 6 | 5 | Actual |
| 27470 | 319243.39 | 2024-07-22 | 56 | 6 | 8 | Actual |
| 35361 | 151876.00 | 2025-02-20 | 35 | 7 | 7 | Actual |
| 33836 | 63176.00 | 2025-01-22 | 60 | 1 | 5 | Actual |
| 33371 | 1861.43 | 2024-12-22 | 23 | 7 | 11 | Actual |
| 11041 | 314.72 | 2023-03-23 | 68 | 1 | 8 | Actual |
| 10842 | 33.00 | 2023-03-23 | 82 | 6 | 6 | Actual |
Generated 2025-07-23 01:58:03.358 UTC