[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 1202
35295 items
NOTE: Only 1000 elements of total 35295 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4104 | 216.00 | 2022-08-22 | 73 | 6 | 6 | Actual |
| 38756 | 8516.00 | 2025-04-22 | 54 | 6 | 7 | Actual |
| 33982 | 1167738.00 | 2024-12-22 | 11 | 3 | 6 | Actual |
| 13524 | 68411.00 | 2023-05-22 | 60 | 6 | 3 | Actual |
| 2229 | 81617.75 | 2022-06-22 | 13 | 7 | 8 | Actual |
| 17207 | 33377.46 | 2023-08-22 | 8 | 7 | 8 | Actual |
| 33513 | 95.99 | 2024-11-21 | 68 | 1 | 13 | Actual |
| 688 | 71.00 | 2022-05-22 | 78 | 5 | 6 | Actual |
| 7095 | 480.00 | 2022-11-22 | 81 | 1 | 5 | Budget |
| 8446 | 280.00 | 2022-12-23 | 76 | 3 | 6 | Budget |
| 4281 | 82416.00 | 2022-08-22 | 13 | 7 | 7 | Actual |
| 27615 | 2133.78 | 2024-06-21 | 61 | 4 | 11 | Actual |
| 9739 | 7.00 | 2023-01-20 | 96 | 6 | 6 | Actual |
| 38425 | 48493.00 | 2025-04-22 | 32 | 7 | 4 | Actual |
| 34750 | 34508.91 | 2024-12-22 | 14 | 7 | 13 | Actual |
| 9441 | 20015.00 | 2023-01-20 | 40 | 7 | 5 | Actual |
| 13948 | 20.00 | 2023-05-22 | 69 | 6 | 6 | Actual |
| 33083 | 33566.00 | 2024-11-21 | 33 | 7 | 7 | Actual |
| 38390 | 1009.00 | 2025-04-22 | 77 | 6 | 4 | Actual |
| 31938 | 1517.00 | 2024-10-21 | 97 | 6 | 7 | Actual |
| 23093 | 780.00 | 2024-02-20 | 65 | 1 | 7 | Actual |
| 1113 | 3645.09 | 2022-05-22 | 23 | 7 | 8 | Actual |
| 6763 | 280.00 | 2022-11-22 | 76 | 1 | 3 | Budget |
| 12559 | 1085.00 | 2023-04-22 | 80 | 1 | 4 | Actual |
| 12034 | 200.00 | 2023-03-22 | 74 | 1 | 7 | Budget |
| 26322 | 57.14 | 2024-05-21 | 69 | 2 | 8 | Actual |
| 22932 | 74.00 | 2024-02-20 | 77 | 2 | 6 | Actual |
| 30845 | 12036.15 | 2024-09-21 | 61 | 1 | 8 | Actual |
| 24567 | 24.16 | 2024-03-21 | 65 | 6 | 12 | Actual |
| 27140 | 86.00 | 2024-06-21 | 84 | 1 | 6 | Actual |
| 35275 | 29350.00 | 2025-01-20 | 100 | 7 | 6 | Actual |
| 38213 | 7908.42 | 2025-03-22 | 33 | 7 | 13 | Actual |
| 3100 | 28280.00 | 2022-07-23 | 60 | 6 | 7 | Actual |
| 17329 | 149.70 | 2023-08-22 | 81 | 4 | 11 | Actual |
| 35935 | 393.00 | 2025-02-20 | 74 | 1 | 3 | Actual |
| 38833 | 2129.91 | 2025-04-22 | 80 | 1 | 8 | Actual |
| 10051 | 20.00 | 2023-01-20 | 82 | 6 | 8 | Budget |
| 26372 | 373.82 | 2024-05-21 | 92 | 6 | 8 | Actual |
| 680 | 122.00 | 2022-05-22 | 73 | 5 | 6 | Actual |
| 15441 | 70.97 | 2023-06-22 | 80 | 6 | 12 | Actual |
| 18861 | 137.00 | 2023-10-22 | 66 | 1 | 6 | Actual |
| 39175 | 15.65 | 2025-04-22 | 69 | 2 | 12 | Actual |
| 22581 | 21594.78 | 2024-01-20 | 37 | 7 | 12 | Actual |
| 30964 | 31261.98 | 2024-09-21 | 60 | 1 | 11 | Actual |
| 26566 | 152.89 | 2024-05-21 | 81 | 6 | 11 | Actual |
| 25040 | 41.00 | 2024-04-21 | 68 | 5 | 6 | Actual |
| 36788 | 161.40 | 2025-02-20 | 72 | 6 | 11 | Actual |
| 37326 | 246.00 | 2025-03-22 | 68 | 6 | 5 | Actual |
| 33822 | 31662.00 | 2024-12-22 | 28 | 7 | 4 | Actual |
| 9021 | 101.00 | 2023-01-20 | 85 | 1 | 3 | Actual |
| 3349 | 33121.40 | 2022-07-23 | 19 | 7 | 8 | Actual |
| 32932 | 109.00 | 2024-11-21 | 89 | 5 | 6 | Actual |
| 13404 | 137.45 | 2023-04-22 | 68 | 6 | 8 | Actual |
| 35158 | 594.00 | 2025-01-20 | 92 | 3 | 6 | Actual |
| 17585 | 605.00 | 2023-09-22 | 65 | 6 | 3 | Actual |
| 22691 | 190.00 | 2024-02-20 | 76 | 7 | 3 | Actual |
| 28221 | 246.00 | 2024-07-22 | 68 | 6 | 5 | Actual |
| 31272 | 387.22 | 2024-09-21 | 80 | 1 | 13 | Actual |
| 1487 | 200.00 | 2022-06-22 | 83 | 1 | 5 | Budget |
| 4424 | 32.90 | 2022-08-22 | 69 | 6 | 8 | Actual |
| 4119 | 39.00 | 2022-08-22 | 82 | 6 | 6 | Actual |
| 32221 | -47.11 | 2024-10-21 | 91 | 5 | 11 | Actual |
| 34195 | 228397.00 | 2024-12-22 | 15 | 7 | 7 | Actual |
| 18317 | 1002.91 | 2023-09-22 | 61 | 3 | 11 | Actual |
| 12574 | -232.00 | 2023-04-22 | 91 | 1 | 4 | Actual |
| 14288 | 142.25 | 2023-05-22 | 81 | 3 | 11 | Actual |
| 34359 | -300.30 | 2024-12-22 | 91 | 1 | 11 | Actual |
| 18939 | 1419.00 | 2023-10-22 | 61 | 4 | 6 | Actual |
| 25187 | 71000.00 | 2024-04-21 | 99 | 6 | 7 | Actual |
| 5533 | 16000.00 | 2022-09-22 | 60 | 6 | 8 | Budget |
| 8057 | 408.00 | 2022-12-23 | 67 | 1 | 4 | Actual |
| 25939 | 68.00 | 2024-05-21 | 69 | 6 | 5 | Actual |
| 9411 | 29940.00 | 2023-01-20 | 94 | 6 | 5 | Actual |
| 15340 | 67.78 | 2023-06-22 | 67 | 6 | 11 | Actual |
| 21310 | 75478.25 | 2023-12-23 | 31 | 7 | 8 | Actual |
| 11230 | 169.00 | 2023-03-22 | 68 | 1 | 3 | Actual |
| 18911 | 859957.00 | 2023-10-22 | 11 | 3 | 6 | Actual |
| 25052 | 29.00 | 2024-04-21 | 84 | 5 | 6 | Actual |
| 9055 | 24.00 | 2023-01-20 | 69 | 6 | 3 | Actual |
| 15505 | 356.00 | 2023-07-23 | 89 | 1 | 3 | Actual |
| 8188 | 3296.00 | 2022-12-23 | 61 | 1 | 5 | Actual |
| 14118 | 451.09 | 2023-05-22 | 90 | 1 | 8 | Actual |
| 39181 | 84.80 | 2025-04-22 | 78 | 2 | 12 | Actual |
| 3402 | 100.00 | 2022-08-22 | 83 | 1 | 3 | Budget |
| 33636 | 401.00 | 2024-12-22 | 78 | 1 | 3 | Actual |
| 31895 | 316.00 | 2024-10-21 | 84 | 1 | 7 | Actual |
| 5095 | 527.00 | 2022-09-22 | 87 | 3 | 6 | Actual |
| 26007 | 293.00 | 2024-05-21 | 80 | 1 | 6 | Actual |
| 18395 | 9.27 | 2023-09-22 | 94 | 5 | 11 | Actual |
| 32942 | 21872.00 | 2024-11-21 | 60 | 6 | 6 | Actual |
| 18600 | 238.00 | 2023-10-22 | 78 | 6 | 3 | Actual |
| 38640 | 151.00 | 2025-04-22 | 66 | 5 | 6 | Actual |
| 15025 | 261.00 | 2023-06-22 | 84 | 1 | 7 | Actual |
| 14913 | 203.00 | 2023-06-22 | 90 | 4 | 6 | Actual |
| 11318 | 150.00 | 2023-03-22 | 89 | 6 | 3 | Actual |
| 6911 | 10.00 | 2022-11-22 | 82 | 7 | 3 | Budget |
| 25877 | 20348.00 | 2024-05-21 | 20 | 7 | 4 | Actual |
| 13069 | 280.00 | 2023-04-22 | 65 | 6 | 6 | Budget |
| 37043 | 17000.00 | 2025-02-20 | 99 | 6 | 13 | Actual |
| 9325 | 322.00 | 2023-01-20 | 73 | 1 | 5 | Actual |
| 20235 | 6075.44 | 2023-11-22 | 61 | 6 | 8 | Actual |
| 17206 | 48412.59 | 2023-08-22 | 7 | 7 | 8 | Actual |
| 8958 | 13404.36 | 2022-12-23 | 8 | 7 | 8 | Actual |
| 7529 | 102252.00 | 2022-11-22 | 39 | 7 | 6 | Actual |
| 2202 | 701.09 | 2022-06-22 | 80 | 6 | 8 | Actual |
| 25618 | 117.78 | 2024-04-21 | 90 | 6 | 12 | Actual |
| 10384 | 540.00 | 2023-02-20 | 87 | 6 | 4 | Actual |
| 39119 | 5255.11 | 2025-04-22 | 18 | 7 | 11 | Actual |
| 23693 | 96.00 | 2024-03-21 | 73 | 7 | 3 | Actual |
| 35902 | 41954.67 | 2025-01-20 | 14 | 7 | 13 | Actual |
| 34300 | 288.97 | 2024-12-22 | 90 | 6 | 8 | Actual |
| 13014 | 85.00 | 2023-04-22 | 67 | 5 | 6 | Actual |
| 35418 | 178.36 | 2025-01-20 | 89 | 2 | 8 | Actual |
| 4634 | 550.00 | 2022-09-22 | 62 | 7 | 3 | Budget |
| 5033 | 68.00 | 2022-09-22 | 78 | 2 | 6 | Actual |
| 18500 | 18.84 | 2023-09-22 | 68 | 6 | 12 | Actual |
| 35189 | 120.00 | 2025-01-20 | 65 | 5 | 6 | Actual |
| 20937 | 248.00 | 2023-12-23 | 90 | 1 | 6 | Actual |
| 33934 | 127.00 | 2024-12-22 | 68 | 1 | 6 | Actual |
| 382 | 21575.00 | 2022-05-22 | 56 | 6 | 5 | Actual |
| 27837 | 8865.82 | 2024-06-21 | 24 | 7 | 12 | Actual |
| 7292 | 234.00 | 2022-11-22 | 87 | 2 | 6 | Actual |
| 127 | 175368.00 | 2022-05-22 | 29 | 7 | 3 | Actual |
| 11946 | 100.00 | 2023-03-22 | 68 | 6 | 6 | Budget |
| 35136 | 2889.00 | 2025-01-20 | 62 | 3 | 6 | Actual |
| 20470 | 4488.08 | 2023-11-22 | 8 | 7 | 11 | Actual |
| 1058 | 122.30 | 2022-05-22 | 67 | 6 | 8 | Actual |
| 26279 | 41637.00 | 2024-05-21 | 38 | 7 | 7 | Actual |
| 23720 | 76.00 | 2024-03-21 | 71 | 1 | 4 | Actual |
| 28851 | 212.47 | 2024-07-22 | 92 | 6 | 11 | Actual |
| 23705 | 35.00 | 2024-03-21 | 89 | 7 | 3 | Actual |
| 38683 | 536.00 | 2025-04-22 | 80 | 6 | 6 | Actual |
| 6652 | 2.60 | 2022-10-22 | 54 | 6 | 8 | Actual |
| 21932 | 22.00 | 2024-01-20 | 82 | 1 | 6 | Actual |
| 19675 | 356.00 | 2023-11-22 | 65 | 7 | 3 | Actual |
| 30387 | 314.00 | 2024-09-21 | 85 | 1 | 4 | Actual |
| 21686 | 17479.00 | 2024-01-20 | 20 | 7 | 3 | Actual |
| 16941 | 193.00 | 2023-08-22 | 77 | 5 | 6 | Actual |
| 20902 | 136788.00 | 2023-12-23 | 29 | 7 | 5 | Actual |
| 16807 | 19025.00 | 2023-08-22 | 24 | 7 | 5 | Actual |
| 1804 | 83.00 | 2022-06-22 | 73 | 5 | 6 | Actual |
| 16874 | 3.00 | 2023-08-22 | 96 | 2 | 6 | Actual |
| 22013 | 22.00 | 2024-01-20 | 82 | 4 | 6 | Actual |
| 31748 | 160.00 | 2024-10-21 | 78 | 3 | 6 | Actual |
| 36987 | 485.47 | 2025-02-20 | 65 | 2 | 13 | Actual |
| 5576 | 546.55 | 2022-09-22 | 87 | 6 | 8 | Actual |
| 30978 | 713.54 | 2024-09-21 | 80 | 1 | 11 | Actual |
| 38743 | 397.00 | 2025-04-22 | 83 | 1 | 7 | Actual |
| 29582 | 483.00 | 2024-08-21 | 80 | 6 | 6 | Actual |
| 28930 | 25.23 | 2024-07-22 | 83 | 2 | 12 | Actual |
| 20979 | 209.00 | 2023-12-23 | 73 | 3 | 6 | Actual |
| 4932 | 377959.00 | 2022-09-22 | 6 | 7 | 5 | Actual |
| 7625 | 50.00 | 2022-11-22 | 82 | 6 | 7 | Budget |
| 7093 | 650.00 | 2022-11-22 | 80 | 1 | 5 | Budget |
| 32635 | 493.00 | 2024-11-21 | 83 | 1 | 4 | Actual |
| 39064 | 5.01 | 2025-04-22 | 82 | 5 | 11 | Actual |
| 26920 | 185.00 | 2024-06-21 | 73 | 7 | 3 | Actual |
| 186 | 52.00 | 2022-05-22 | 94 | 7 | 3 | Actual |
| 11797 | 76.00 | 2023-03-22 | 71 | 3 | 6 | Actual |
| 11287 | 90.00 | 2023-03-22 | 68 | 6 | 3 | Budget |
| 34405 | 485.87 | 2024-12-22 | 80 | 3 | 11 | Actual |
| 22451 | 449.70 | 2024-01-20 | 76 | 6 | 11 | Actual |
| 32397 | 39.85 | 2024-10-21 | 82 | 1 | 13 | Actual |
| 10348 | 7076.00 | 2023-02-20 | 63 | 6 | 4 | Actual |
| 2339 | 100.00 | 2022-07-23 | 78 | 6 | 3 | Budget |
| 20625 | 1023.00 | 2023-12-23 | 81 | 1 | 3 | Actual |
| 34851 | 47938.00 | 2025-01-20 | 24 | 7 | 3 | Actual |
| 3627 | 189.00 | 2022-08-22 | 67 | 6 | 4 | Actual |
| 18153 | 614.73 | 2023-09-22 | 76 | 1 | 8 | Actual |
| 33754 | 846.00 | 2024-12-22 | 76 | 1 | 4 | Actual |
| 36212 | 12838.00 | 2025-02-20 | 22 | 7 | 5 | Actual |
| 7323 | 293.00 | 2022-11-22 | 76 | 3 | 6 | Actual |
| 29592 | 436.00 | 2024-08-21 | 92 | 6 | 6 | Actual |
| 25908 | 257.00 | 2024-05-21 | 74 | 1 | 5 | Actual |
| 7360 | 100.00 | 2022-11-22 | 67 | 4 | 6 | Budget |
| 9490 | 89.00 | 2023-01-20 | 94 | 1 | 6 | Actual |
| 34532 | 95550.41 | 2024-12-22 | 39 | 7 | 11 | Actual |
| 16571 | 900.00 | 2023-08-22 | 87 | 6 | 3 | Actual |
| 13300 | 107.14 | 2023-04-22 | 71 | 1 | 8 | Actual |
| 18632 | 267630.00 | 2023-10-22 | 29 | 7 | 3 | Actual |
| 27829 | 36667.40 | 2024-06-21 | 14 | 7 | 12 | Actual |
| 20227 | 292.00 | 2023-11-22 | 92 | 2 | 8 | Actual |
| 29552 | 56.00 | 2024-08-21 | 83 | 5 | 6 | Actual |
| 12253 | 7002.73 | 2023-03-22 | 53 | 6 | 8 | Actual |
| 31770 | 139.00 | 2024-10-21 | 73 | 4 | 6 | Actual |
| 7845 | 3682.97 | 2022-11-22 | 23 | 7 | 8 | Actual |
| 24678 | 187.00 | 2024-04-21 | 89 | 6 | 3 | Actual |
| 8333 | 287.00 | 2022-12-23 | 65 | 1 | 6 | Actual |
| 27631 | 100.76 | 2024-06-21 | 83 | 4 | 11 | Actual |
| 3078 | 200.00 | 2022-07-23 | 84 | 1 | 7 | Budget |
| 31954 | 32929.00 | 2024-10-21 | 24 | 7 | 7 | Actual |
| 11646 | 720.00 | 2023-03-22 | 87 | 6 | 5 | Actual |
| 24840 | 122.00 | 2024-04-21 | 68 | 1 | 5 | Actual |
| 9590 | 15600.00 | 2023-01-20 | 60 | 4 | 6 | Budget |
| 2101 | 200.00 | 2022-06-22 | 84 | 1 | 8 | Budget |
| 7833 | 326734.44 | 2022-11-22 | 4 | 7 | 8 | Actual |
| 4174 | 531.00 | 2022-08-22 | 66 | 1 | 7 | Actual |
| 31368 | 10117.23 | 2024-09-21 | 38 | 7 | 13 | Actual |
| 28330 | 3420.00 | 2024-07-22 | 61 | 3 | 6 | Actual |
| 6499 | 200.00 | 2022-10-22 | 78 | 6 | 7 | Budget |
| 19984 | 61.00 | 2023-11-22 | 84 | 4 | 6 | Actual |
| 16422 | 73.10 | 2023-07-23 | 89 | 1 | 12 | Actual |
| 8924 | 200.00 | 2022-12-23 | 74 | 6 | 8 | Budget |
| 34163 | 385.00 | 2024-12-22 | 67 | 6 | 7 | Actual |
| 33291 | -99.24 | 2024-11-21 | 91 | 3 | 11 | Actual |
| 32287 | 658590.65 | 2024-10-21 | 46 | 7 | 11 | Actual |
| 14743 | 11.00 | 2023-06-22 | 96 | 1 | 5 | Actual |
| 11269 | 94400.00 | 2023-03-22 | 56 | 6 | 3 | Budget |
| 28206 | 292.00 | 2024-07-22 | 94 | 1 | 5 | Actual |
| 31526 | 8142.00 | 2024-10-21 | 57 | 6 | 4 | Actual |
| 15682 | 24073.00 | 2023-07-23 | 24 | 7 | 4 | Actual |
| 10346 | 2081.00 | 2023-02-20 | 62 | 6 | 4 | Actual |
| 5513 | 80.00 | 2022-09-22 | 85 | 2 | 8 | Budget |
| 31499 | 570.00 | 2024-10-21 | 67 | 1 | 4 | Actual |
| 28627 | 26160.66 | 2024-07-22 | 63 | 6 | 8 | Actual |
| 18727 | 181.00 | 2023-10-22 | 89 | 6 | 4 | Actual |
| 4979 | 160.00 | 2022-09-22 | 74 | 1 | 6 | Actual |
| 438 | 38500.00 | 2022-05-22 | 99 | 6 | 5 | Actual |
| 36611 | 1001759.14 | 2025-02-20 | 4 | 7 | 8 | Actual |
| 22972 | 408.00 | 2024-02-20 | 92 | 3 | 6 | Actual |
| 34277 | 4132.98 | 2024-12-22 | 61 | 6 | 8 | Actual |
| 25434 | 99.70 | 2024-04-21 | 81 | 4 | 11 | Actual |
| 24176 | 22545.00 | 2024-03-21 | 33 | 7 | 7 | Actual |
| 34770 | 632314.21 | 2024-12-22 | 43 | 7 | 13 | Actual |
| 21501 | 32265.19 | 2023-12-23 | 15 | 7 | 11 | Actual |
| 24558 | 1.00 | 2024-03-21 | 96 | 2 | 12 | Actual |
| 31739 | 252.00 | 2024-10-21 | 66 | 3 | 6 | Actual |
| 29829 | 122313.97 | 2024-08-21 | 34 | 7 | 8 | Actual |
| 23800 | 63049.00 | 2024-03-21 | 39 | 7 | 4 | Actual |
| 18143 | 10643.70 | 2023-09-22 | 61 | 1 | 8 | Actual |
| 5701 | 280.00 | 2022-10-22 | 77 | 6 | 3 | Budget |
| 32716 | 403.00 | 2024-11-21 | 67 | 1 | 5 | Actual |
| 36414 | 166450.00 | 2025-02-20 | 31 | 7 | 6 | Actual |
| 15568 | 56854.00 | 2023-07-23 | 34 | 7 | 3 | Actual |
| 8487 | 20.00 | 2022-12-23 | 71 | 4 | 6 | Actual |
| 21254 | 352.60 | 2023-12-23 | 92 | 2 | 8 | Actual |
| 37829 | 44.38 | 2025-03-22 | 78 | 2 | 11 | Actual |
| 1929 | 3924.00 | 2022-06-22 | 61 | 1 | 7 | Actual |
| 17284 | 90.12 | 2023-08-22 | 92 | 2 | 11 | Actual |
| 8247 | 2300.00 | 2022-12-23 | 61 | 6 | 5 | Budget |
| 2948 | 156.00 | 2022-07-23 | 92 | 5 | 6 | Actual |
| 28994 | 13141.43 | 2024-07-22 | 32 | 7 | 12 | Actual |
| 38148 | 183.71 | 2025-03-22 | 78 | 2 | 13 | Actual |
| 35505 | 43.31 | 2025-01-20 | 82 | 1 | 11 | Actual |
| 6013 | 266.00 | 2022-10-22 | 67 | 6 | 5 | Actual |
| 1901 | 8436.00 | 2022-06-22 | 8 | 7 | 6 | Actual |
| 24750 | 88.00 | 2024-04-21 | 71 | 1 | 4 | Actual |
| 3188 | 2000.00 | 2022-07-23 | 62 | 1 | 8 | Budget |
| 6442 | 550.00 | 2022-10-22 | 81 | 1 | 7 | Budget |
| 6545 | 100340.00 | 2022-10-22 | 35 | 7 | 7 | Actual |
| 12700 | 963.00 | 2023-04-22 | 80 | 1 | 5 | Actual |
| 33288 | 299.70 | 2024-11-21 | 87 | 3 | 11 | Actual |
| 23227 | 43.51 | 2024-02-20 | 82 | 2 | 8 | Actual |
| 25053 | 27.00 | 2024-04-21 | 85 | 5 | 6 | Actual |
| 21479 | 230.55 | 2023-12-23 | 80 | 6 | 11 | Actual |
| 32873 | 608.00 | 2024-11-21 | 80 | 3 | 6 | Actual |
| 21797 | 366039.00 | 2024-01-20 | 6 | 7 | 4 | Actual |
| 4567 | 104.00 | 2022-09-22 | 72 | 6 | 3 | Actual |
| 12657 | 20708.00 | 2023-04-22 | 24 | 7 | 4 | Actual |
| 37196 | 756.00 | 2025-03-22 | 65 | 1 | 4 | Actual |
| 10399 | 7555.00 | 2023-02-20 | 8 | 7 | 4 | Actual |
| 34169 | 435.00 | 2024-12-22 | 74 | 6 | 7 | Actual |
| 15934 | 77.00 | 2023-07-23 | 67 | 6 | 6 | Actual |
| 38526 | -14610.00 | 2025-04-22 | 43 | 7 | 5 | Actual |
| 24733 | 34.00 | 2024-04-21 | 85 | 7 | 3 | Actual |
| 2665 | 40.00 | 2022-07-23 | 82 | 6 | 5 | Budget |
| 9010 | 550.00 | 2023-01-20 | 80 | 1 | 3 | Budget |
| 18405 | 2422.08 | 2023-09-22 | 63 | 6 | 11 | Actual |
| 21922 | 87.00 | 2024-01-20 | 68 | 1 | 6 | Actual |
| 20240 | 355.63 | 2023-11-22 | 67 | 6 | 8 | Actual |
| 14658 | 3517.00 | 2023-06-22 | 61 | 6 | 4 | Actual |
| 18717 | 866.00 | 2023-10-22 | 76 | 6 | 4 | Actual |
| 21474 | 94.38 | 2023-12-23 | 73 | 6 | 11 | Actual |
| 37117 | 556.00 | 2025-03-22 | 73 | 6 | 3 | Actual |
| 318 | 21738.00 | 2022-05-22 | 33 | 7 | 4 | Actual |
| 1165 | 142.00 | 2022-06-22 | 83 | 1 | 3 | Actual |
| 25598 | 39.06 | 2024-04-21 | 65 | 6 | 12 | Actual |
| 26982 | 486.00 | 2024-06-21 | 73 | 6 | 4 | Actual |
| 8904 | 1188.98 | 2022-12-23 | 62 | 6 | 8 | Actual |
| 18502 | 9.27 | 2023-09-22 | 71 | 6 | 12 | Actual |
| 28264 | 30785.00 | 2024-07-22 | 33 | 7 | 5 | Actual |
| 27452 | 1037.46 | 2024-06-21 | 77 | 2 | 8 | Actual |
| 22294 | 810.00 | 2024-01-20 | 97 | 6 | 8 | Actual |
| 16157 | 638.97 | 2023-07-23 | 81 | 6 | 8 | Actual |
| 25138 | 1360.00 | 2024-04-21 | 80 | 1 | 7 | Actual |
| 31523 | 10856.00 | 2024-10-21 | 53 | 6 | 4 | Actual |
| 28092 | 1102.00 | 2024-07-22 | 65 | 1 | 4 | Actual |
| 21208 | 434.42 | 2023-12-23 | 68 | 1 | 8 | Actual |
| 13787 | 148680.00 | 2023-05-22 | 29 | 7 | 5 | Actual |
| 34719 | 511.79 | 2024-12-22 | 66 | 6 | 13 | Actual |
| 27913 | 16569.98 | 2024-06-21 | 63 | 6 | 13 | Actual |
| 3697 | 19157.00 | 2022-08-22 | 100 | 7 | 4 | Actual |
| 37433 | 1473889.00 | 2025-03-22 | 11 | 3 | 6 | Actual |
| 28244 | 43000.00 | 2024-07-22 | 99 | 6 | 5 | Actual |
| 37246 | 288.00 | 2025-03-22 | 84 | 6 | 4 | Actual |
| 36644 | 292.25 | 2025-02-20 | 67 | 1 | 11 | Actual |
| 35778 | 35000.00 | 2025-01-20 | 99 | 6 | 12 | Actual |
| 38468 | 6743.00 | 2025-04-22 | 57 | 6 | 5 | Actual |
| 10768 | 40.00 | 2023-02-20 | 71 | 5 | 6 | Budget |
| 32899 | 428.00 | 2024-11-21 | 80 | 4 | 6 | Actual |
| 27954 | 7545.25 | 2024-06-21 | 24 | 7 | 13 | Actual |
| 34800 | 109897.00 | 2025-01-20 | 12 | 2 | 3 | Actual |
| 20673 | 45000.00 | 2023-12-23 | 99 | 6 | 3 | Actual |
| 19241 | 28400.10 | 2023-10-22 | 8 | 7 | 8 | Actual |
| 31292 | 32.83 | 2024-09-21 | 69 | 2 | 13 | Actual |
| 18402 | 13869.10 | 2023-09-22 | 60 | 6 | 11 | Actual |
| 31515 | 356.00 | 2024-10-21 | 89 | 1 | 4 | Actual |
| 4712 | 196.00 | 2022-09-22 | 84 | 1 | 4 | Actual |
| 5023 | 40.00 | 2022-09-22 | 71 | 2 | 6 | Budget |
| 20313 | 69.91 | 2023-11-22 | 85 | 1 | 11 | Actual |
| 25874 | 95005.00 | 2024-05-21 | 15 | 7 | 4 | Actual |
| 13418 | 380.00 | 2023-04-22 | 77 | 6 | 8 | Budget |
| 34919 | 18.00 | 2025-01-20 | 96 | 1 | 4 | Actual |
| 12758 | 550.00 | 2023-04-22 | 77 | 6 | 5 | Budget |
| 17674 | 245.00 | 2023-09-22 | 68 | 1 | 4 | Actual |
| 11404 | 50900.00 | 2023-03-22 | 60 | 1 | 4 | Budget |
| 29128 | 405.00 | 2024-08-21 | 68 | 1 | 3 | Actual |
| 38076 | 8.00 | 2025-03-22 | 96 | 6 | 12 | Actual |
| 33080 | 228168.00 | 2024-11-21 | 29 | 7 | 7 | Actual |
| 22762 | 97.00 | 2024-02-20 | 85 | 6 | 4 | Actual |
| 32583 | 129629.00 | 2024-11-21 | 35 | 7 | 3 | Actual |
| 895 | 143.00 | 2022-05-22 | 83 | 6 | 7 | Actual |
| 4609 | 13720.00 | 2022-09-22 | 18 | 7 | 3 | Actual |
| 35358 | 37228.00 | 2025-01-20 | 32 | 7 | 7 | Actual |
| 20782 | 145.00 | 2023-12-23 | 83 | 6 | 4 | Actual |
| 1105 | 57521.85 | 2022-05-22 | 13 | 7 | 8 | Actual |
| 23619 | 161594.00 | 2024-03-21 | 12 | 2 | 3 | Actual |
| 11831 | 1951.00 | 2023-03-22 | 61 | 4 | 6 | Actual |
| 8609 | 30.00 | 2022-12-23 | 82 | 6 | 6 | Budget |
| 9237 | 280.00 | 2023-01-20 | 67 | 6 | 4 | Budget |
| 13543 | 250.00 | 2023-05-22 | 83 | 6 | 3 | Actual |
| 18739 | 8741.00 | 2023-10-22 | 8 | 7 | 4 | Actual |
| 16205 | 109.27 | 2023-07-23 | 67 | 1 | 11 | Actual |
| 34159 | 4906.00 | 2024-12-22 | 62 | 6 | 7 | Actual |
| 39123 | 4508.29 | 2025-04-22 | 22 | 7 | 11 | Actual |
| 3309 | 200.00 | 2022-07-23 | 74 | 6 | 8 | Budget |
| 26473 | 158.21 | 2024-05-21 | 74 | 3 | 11 | Actual |
| 5434 | 682.91 | 2022-09-22 | 65 | 1 | 8 | Actual |
| 34119 | 155812.00 | 2024-12-22 | 39 | 7 | 6 | Actual |
| 35181 | 176.00 | 2025-01-20 | 89 | 4 | 6 | Actual |
| 19712 | 895.00 | 2023-11-22 | 77 | 1 | 4 | Actual |
| 23372 | 213.53 | 2024-02-20 | 80 | 3 | 11 | Actual |
| 34779 | 347.00 | 2025-01-20 | 68 | 1 | 3 | Actual |
| 32878 | 104.00 | 2024-11-21 | 85 | 3 | 6 | Actual |
| 27433 | 348.06 | 2024-06-21 | 89 | 1 | 8 | Actual |
| 38690 | 261.00 | 2025-04-22 | 89 | 6 | 6 | Actual |
| 26777 | 457.40 | 2024-05-21 | 81 | 6 | 13 | Actual |
| 34519 | 95957.87 | 2024-12-22 | 21 | 7 | 11 | Actual |
| 713 | 47208.00 | 2022-05-22 | 56 | 6 | 6 | Actual |
| 35685 | 11437.14 | 2025-01-20 | 40 | 7 | 11 | Actual |
| 8801 | 2300.00 | 2022-12-23 | 62 | 1 | 8 | Budget |
| 6437 | 280.00 | 2022-10-22 | 78 | 1 | 7 | Actual |
| 34397 | 84.80 | 2024-12-22 | 68 | 3 | 11 | Actual |
| 39242 | 41025.99 | 2025-04-22 | 21 | 7 | 12 | Actual |
| 10167 | 102.00 | 2023-02-20 | 67 | 6 | 3 | Actual |
| 7343 | 176.00 | 2022-11-22 | 89 | 3 | 6 | Actual |
| 30188 | 1748.65 | 2024-08-21 | 57 | 6 | 13 | Actual |
| 3907 | 200.00 | 2022-08-22 | 77 | 2 | 6 | Budget |
| 14665 | 35.00 | 2023-06-22 | 69 | 6 | 4 | Actual |
| 30186 | 4662.74 | 2024-08-21 | 53 | 6 | 13 | Actual |
| 34183 | 369.00 | 2024-12-22 | 92 | 6 | 7 | Actual |
| 28417 | 312.00 | 2024-07-22 | 66 | 6 | 6 | Actual |
| 29094 | 691186.06 | 2024-07-22 | 4 | 7 | 13 | Actual |
| 3038 | 21349.00 | 2022-07-23 | 40 | 7 | 6 | Actual |
| 15507 | -438.00 | 2023-07-23 | 91 | 1 | 3 | Actual |
| 38194 | 244781.25 | 2025-03-22 | 101 | 6 | 13 | Actual |
| 25651 | -60105.68 | 2024-04-21 | 46 | 7 | 12 | Actual |
| 30314 | 560600.00 | 2024-09-21 | 6 | 7 | 3 | Actual |
| 32064 | 30575.89 | 2024-10-21 | 8 | 7 | 8 | Actual |
| 34061 | 4529.00 | 2024-12-22 | 52 | 6 | 6 | Actual |
| 33076 | 14681.00 | 2024-11-21 | 22 | 7 | 7 | Actual |
| 34875 | 212.00 | 2025-01-20 | 74 | 7 | 3 | Actual |
| 33506 | 7671.11 | 2024-11-21 | 100 | 7 | 12 | Actual |
| 6630 | 385.94 | 2022-10-22 | 81 | 2 | 8 | Actual |
| 3046 | 2912.00 | 2022-07-23 | 62 | 1 | 7 | Actual |
| 37645 | 100705.00 | 2025-03-22 | 14 | 7 | 7 | Actual |
| 14260 | 59.27 | 2023-05-22 | 80 | 2 | 11 | Actual |
| 1285 | 46.00 | 2022-06-22 | 73 | 7 | 3 | Actual |
| 26505 | 132.68 | 2024-05-21 | 81 | 4 | 11 | Actual |
| 24880 | 2645.00 | 2024-04-21 | 76 | 6 | 5 | Actual |
| 32324 | 4092.32 | 2024-10-21 | 63 | 6 | 12 | Actual |
| 27385 | 1237031.00 | 2024-06-21 | 6 | 7 | 7 | Actual |
| 11116 | 546.55 | 2023-02-20 | 87 | 2 | 8 | Actual |
| 12327 | 3719.33 | 2023-03-22 | 23 | 7 | 8 | Actual |
| 35207 | 112.00 | 2025-01-20 | 89 | 5 | 6 | Actual |
| 35539 | 135.87 | 2025-01-20 | 90 | 2 | 11 | Actual |
| 1418 | -166.00 | 2022-06-22 | 91 | 6 | 4 | Actual |
| 38038 | 29.48 | 2025-03-22 | 90 | 2 | 12 | Actual |
| 38379 | 26625.00 | 2025-04-22 | 63 | 6 | 4 | Actual |
| 21490 | 6130.66 | 2023-12-23 | 94 | 6 | 11 | Actual |
| 22379 | 3.00 | 2024-01-20 | 96 | 2 | 11 | Actual |
| 12708 | 200.00 | 2023-04-22 | 84 | 1 | 5 | Budget |
| 20323 | 712.47 | 2023-11-22 | 61 | 2 | 11 | Actual |
| 13780 | 34101.00 | 2023-05-22 | 19 | 7 | 5 | Actual |
| 10847 | 90.00 | 2023-02-20 | 84 | 6 | 6 | Budget |
| 29 | 550.00 | 2022-05-22 | 80 | 1 | 3 | Budget |
| 7554 | 266.00 | 2022-11-22 | 74 | 1 | 7 | Actual |
| 12032 | 270.00 | 2023-03-22 | 73 | 1 | 7 | Actual |
| 38722 | 40830.00 | 2025-04-22 | 40 | 7 | 6 | Actual |
| 27517 | 30545.59 | 2024-06-21 | 24 | 7 | 8 | Actual |
| 36968 | 327.57 | 2025-02-20 | 76 | 1 | 13 | Actual |
| 16159 | 234.42 | 2023-07-23 | 83 | 6 | 8 | Actual |
| 28605 | 279.87 | 2024-07-22 | 78 | 2 | 8 | Actual |
| 4936 | 34394.00 | 2022-09-22 | 14 | 7 | 5 | Actual |
| 22308 | 11708.88 | 2024-01-20 | 22 | 7 | 8 | Actual |
| 38020 | 84.80 | 2025-03-22 | 66 | 2 | 12 | Actual |
| 32040 | 473.82 | 2024-10-21 | 73 | 6 | 8 | Actual |
| 18862 | 76.00 | 2023-10-22 | 67 | 1 | 6 | Actual |
| 33100 | 140.48 | 2024-11-21 | 69 | 1 | 8 | Actual |
| 10809 | 1900.00 | 2023-02-20 | 61 | 6 | 6 | Budget |
| 2929 | 70.00 | 2022-07-23 | 78 | 5 | 6 | Budget |
| 37625 | 834.00 | 2025-03-22 | 81 | 6 | 7 | Actual |
| 15681 | 5054.00 | 2023-07-23 | 23 | 7 | 4 | Actual |
| 28060 | 227026.00 | 2024-07-22 | 46 | 7 | 3 | Actual |
| 26289 | 7575.46 | 2024-05-21 | 62 | 1 | 8 | Actual |
| 5666 | 1987.00 | 2022-10-22 | 53 | 6 | 3 | Actual |
| 17290 | 140.12 | 2023-08-22 | 65 | 3 | 11 | Actual |
| 39023 | 2184.84 | 2025-04-22 | 62 | 4 | 11 | Actual |
| 6109 | 100.00 | 2022-10-22 | 78 | 1 | 6 | Budget |
| 8389 | 17.00 | 2022-12-23 | 69 | 2 | 6 | Actual |
| 17060 | 54.00 | 2023-08-22 | 69 | 6 | 7 | Actual |
| 35741 | 100.76 | 2025-01-20 | 92 | 2 | 12 | Actual |
| 24902 | 13942.00 | 2024-04-21 | 8 | 7 | 5 | Actual |
| 20424 | 50.76 | 2023-11-22 | 89 | 5 | 11 | Actual |
| 31383 | 794.00 | 2024-10-21 | 73 | 1 | 3 | Actual |
| 10514 | 42.00 | 2023-02-20 | 82 | 6 | 5 | Actual |
| 4692 | 120.00 | 2022-09-22 | 71 | 1 | 4 | Actual |
| 29577 | 228.00 | 2024-08-21 | 73 | 6 | 6 | Actual |
| 35184 | 360.00 | 2025-01-20 | 92 | 4 | 6 | Actual |
| 32570 | 24696.00 | 2024-11-21 | 18 | 7 | 3 | Actual |
| 529 | 60.00 | 2022-05-22 | 67 | 2 | 6 | Budget |
| 2224 | 577260.32 | 2022-06-22 | 101 | 6 | 8 | Actual |
| 33171 | 73.81 | 2024-11-21 | 82 | 6 | 8 | Actual |
| 7701 | 1058.68 | 2022-11-22 | 80 | 1 | 8 | Actual |
| 26184 | 42062.00 | 2024-05-21 | 38 | 7 | 6 | Actual |
| 5178 | 289.00 | 2022-09-22 | 80 | 5 | 6 | Actual |
| 15074 | 28904.00 | 2023-06-22 | 7 | 7 | 7 | Actual |
| 14898 | 11.00 | 2023-06-22 | 69 | 4 | 6 | Actual |
| 18437 | 5188.09 | 2023-09-22 | 8 | 7 | 11 | Actual |
| 35458 | 1278.00 | 2025-01-20 | 97 | 6 | 8 | Actual |
| 23197 | 1346.56 | 2024-02-20 | 80 | 1 | 8 | Actual |
| 13058 | 82568.00 | 2023-04-22 | 56 | 6 | 6 | Actual |
| 4929 | 433300.00 | 2022-09-22 | 101 | 6 | 5 | Budget |
| 32877 | 109.00 | 2024-11-21 | 84 | 3 | 6 | Actual |
| 7570 | 200.00 | 2022-11-22 | 84 | 1 | 7 | Budget |
| 23028 | 862.00 | 2024-02-20 | 54 | 6 | 6 | Actual |
| 5741 | 26134.00 | 2022-10-22 | 24 | 7 | 3 | Actual |
| 983 | 650.00 | 2022-05-22 | 87 | 1 | 8 | Budget |
| 15908 | 136.00 | 2023-07-23 | 76 | 5 | 6 | Actual |
| 23749 | 364.00 | 2024-03-21 | 65 | 6 | 4 | Actual |
| 1311 | 70.00 | 2022-06-22 | 92 | 7 | 3 | Actual |
| 34743 | 12500.00 | 2024-12-22 | 99 | 6 | 13 | Actual |
| 14637 | 714.00 | 2023-06-22 | 77 | 1 | 4 | Actual |
| 6712 | 470964.40 | 2022-10-22 | 101 | 6 | 8 | Actual |
| 20305 | 192.25 | 2023-11-22 | 76 | 1 | 11 | Actual |
| 1222 | 102.00 | 2022-06-22 | 83 | 6 | 3 | Actual |
| 20809 | 21055.00 | 2023-12-23 | 28 | 7 | 4 | Actual |
| 1728 | 100.00 | 2022-06-22 | 84 | 3 | 6 | Budget |
| 3105 | 2200.00 | 2022-07-23 | 62 | 6 | 7 | Budget |
| 11792 | 234.00 | 2023-03-22 | 67 | 3 | 6 | Actual |
| 23467 | 166.72 | 2024-02-20 | 90 | 6 | 11 | Actual |
| 32017 | 955.64 | 2024-10-21 | 87 | 2 | 8 | Actual |
| 18870 | 95.00 | 2023-10-22 | 78 | 1 | 6 | Actual |
| 9099 | 29784.00 | 2023-01-20 | 14 | 7 | 3 | Actual |
| 29984 | 109036.83 | 2024-08-21 | 4 | 7 | 11 | Actual |
| 10556 | 40825.00 | 2023-02-20 | 39 | 7 | 5 | Actual |
| 19044 | 27798.00 | 2023-10-22 | 34 | 7 | 6 | Actual |
| 16686 | 361.00 | 2023-08-22 | 81 | 6 | 4 | Actual |
| 21574 | 13.53 | 2023-12-23 | 84 | 6 | 12 | Actual |
| 30959 | 119591.19 | 2024-09-21 | 39 | 7 | 8 | Actual |
| 10294 | 470.00 | 2023-02-20 | 66 | 1 | 4 | Actual |
| 31943 | 33706.00 | 2024-10-21 | 7 | 7 | 7 | Actual |
| 2486 | 36058.00 | 2022-07-23 | 12 | 2 | 4 | Actual |
| 29762 | 61.69 | 2024-08-21 | 82 | 2 | 8 | Actual |
| 14740 | -269.00 | 2023-06-22 | 91 | 1 | 5 | Actual |
| 23699 | 124.00 | 2024-03-21 | 81 | 7 | 3 | Actual |
| 20955 | 41.00 | 2023-12-23 | 78 | 2 | 6 | Actual |
| 8906 | 25168.22 | 2022-12-23 | 63 | 6 | 8 | Actual |
| 31418 | 355.00 | 2024-10-21 | 73 | 6 | 3 | Actual |
| 19172 | 11.00 | 2023-10-22 | 96 | 1 | 8 | Actual |
| 13482 | 3310.50 | 2023-05-21 | 85 | 7 | 6 | Actual |
| 23408 | -109.88 | 2024-02-20 | 91 | 4 | 11 | Actual |
| 12527 | 166.00 | 2023-04-22 | 92 | 7 | 3 | Actual |
| 1578 | 7062.00 | 2022-06-22 | 22 | 7 | 5 | Actual |
| 1699 | 234.00 | 2022-06-22 | 65 | 3 | 6 | Actual |
| 23755 | 508.00 | 2024-03-21 | 72 | 6 | 4 | Actual |
| 35701 | 445.45 | 2025-01-20 | 77 | 1 | 12 | Actual |
| 15458 | 484.81 | 2023-06-22 | 7 | 7 | 12 | Actual |
| 26794 | 3801.32 | 2024-05-21 | 8 | 7 | 13 | Actual |
| 5249 | 410.00 | 2022-09-22 | 87 | 6 | 6 | Actual |
| 4067 | 73.00 | 2022-08-22 | 89 | 5 | 6 | Actual |
| 9053 | 84.00 | 2023-01-20 | 68 | 6 | 3 | Actual |
| 1936 | 280.00 | 2022-06-22 | 67 | 1 | 7 | Budget |
| 6634 | 135.93 | 2022-10-22 | 83 | 2 | 8 | Actual |
| 11986 | 645861.00 | 2023-03-22 | 4 | 7 | 6 | Actual |
| 20735 | 255.00 | 2023-12-23 | 67 | 1 | 4 | Actual |
| 21607 | 9979.67 | 2023-12-23 | 38 | 7 | 12 | Actual |
| 14247 | 364.60 | 2023-05-22 | 61 | 2 | 11 | Actual |
| 32446 | 141.61 | 2024-10-21 | 68 | 6 | 13 | Actual |
| 6856 | 44384.00 | 2022-11-22 | 13 | 7 | 3 | Actual |
| 27281 | 77.00 | 2024-06-21 | 85 | 6 | 6 | Actual |
| 27309 | 33230.00 | 2024-06-21 | 33 | 7 | 6 | Actual |
| 28429 | 300.00 | 2024-07-22 | 81 | 6 | 6 | Actual |
| 4646 | 110.00 | 2022-09-22 | 73 | 7 | 3 | Budget |
| 3598 | 208.00 | 2022-08-22 | 89 | 1 | 4 | Actual |
| 38885 | 292.00 | 2025-04-22 | 67 | 6 | 8 | Actual |
| 32252 | 106.08 | 2024-10-21 | 89 | 6 | 11 | Actual |
| 34130 | 493.00 | 2024-12-22 | 68 | 1 | 7 | Actual |
| 31377 | 1320.00 | 2024-10-21 | 65 | 1 | 3 | Actual |
| 15159 | 90807.32 | 2023-06-22 | 57 | 6 | 8 | Actual |
| 38225 | 3543.00 | 2025-04-22 | 62 | 1 | 3 | Actual |
| 37485 | 10.00 | 2025-03-22 | 96 | 4 | 6 | Actual |
| 38120 | 506.52 | 2025-03-22 | 77 | 1 | 13 | Actual |
| 29268 | 18.00 | 2024-08-21 | 96 | 1 | 4 | Actual |
| 16859 | 172.00 | 2023-08-22 | 74 | 2 | 6 | Actual |
| 28556 | 221542.00 | 2024-07-22 | 35 | 7 | 7 | Actual |
| 38037 | 19.91 | 2025-03-22 | 89 | 2 | 12 | Actual |
| 18269 | 35.87 | 2023-09-22 | 71 | 1 | 11 | Actual |
| 37082 | 836.00 | 2025-03-22 | 73 | 1 | 3 | Actual |
| 14927 | 183.00 | 2023-06-22 | 74 | 5 | 6 | Actual |
| 32816 | 504.00 | 2024-11-21 | 77 | 1 | 6 | Actual |
| 37090 | 436.00 | 2025-03-22 | 83 | 1 | 3 | Actual |
| 37991 | 285.87 | 2025-03-22 | 65 | 1 | 12 | Actual |
| 15169 | 79.87 | 2023-06-22 | 71 | 6 | 8 | Actual |
| 35587 | 25.23 | 2025-01-20 | 82 | 4 | 11 | Actual |
| 18581 | 16432.00 | 2023-10-22 | 53 | 6 | 3 | Actual |
| 20153 | 226971.00 | 2023-11-22 | 15 | 7 | 7 | Actual |
| 4547 | 13020.00 | 2022-09-22 | 60 | 6 | 3 | Actual |
| 36323 | 109.00 | 2025-02-20 | 78 | 4 | 6 | Actual |
| 33408 | 89.06 | 2024-11-21 | 89 | 1 | 12 | Actual |
| 11941 | 322.00 | 2023-03-22 | 66 | 6 | 6 | Actual |
| 5550 | 43.51 | 2022-09-22 | 71 | 6 | 8 | Actual |
| 7676 | 3819.33 | 2022-11-22 | 61 | 1 | 8 | Actual |
| 23404 | 42.25 | 2024-02-20 | 85 | 4 | 11 | Actual |
| 28022 | 222.00 | 2024-07-22 | 84 | 6 | 3 | Actual |
| 28901 | 36.93 | 2024-07-22 | 82 | 1 | 12 | Actual |
| 39071 | -19.45 | 2025-04-22 | 91 | 5 | 11 | Actual |
| 36276 | 139.00 | 2025-02-20 | 87 | 2 | 6 | Actual |
| 6671 | 100.00 | 2022-10-22 | 67 | 6 | 8 | Budget |
| 32327 | 198.64 | 2024-10-21 | 67 | 6 | 12 | Actual |
| 30910 | 425.33 | 2024-09-21 | 67 | 6 | 8 | Actual |
| 21271 | 49.57 | 2023-12-23 | 71 | 6 | 8 | Actual |
| 29407 | 14817.00 | 2024-08-21 | 18 | 7 | 5 | Actual |
| 1778 | 410.00 | 2022-06-22 | 87 | 4 | 6 | Actual |
| 34827 | 179.00 | 2025-01-20 | 85 | 6 | 3 | Actual |
| 34386 | 70.97 | 2024-12-22 | 90 | 2 | 11 | Actual |
| 23320 | 63.53 | 2024-02-20 | 83 | 1 | 11 | Actual |
| 35586 | 250.76 | 2025-01-20 | 81 | 4 | 11 | Actual |
| 28016 | 983.00 | 2024-07-22 | 77 | 6 | 3 | Actual |
| 11926 | 13549.00 | 2023-03-22 | 53 | 6 | 6 | Actual |
| 11097 | 200.00 | 2023-02-20 | 74 | 2 | 8 | Budget |
| 2178 | 455.64 | 2022-06-22 | 65 | 6 | 8 | Actual |
| 15409 | 22.04 | 2023-06-22 | 81 | 1 | 12 | Actual |
| 6501 | 650.00 | 2022-10-22 | 80 | 6 | 7 | Budget |
| 13443 | 529000.00 | 2023-04-22 | 101 | 6 | 8 | Budget |
| 29597 | 238758.00 | 2024-08-21 | 4 | 7 | 6 | Actual |
| 17705 | 431.00 | 2023-09-22 | 66 | 6 | 4 | Actual |
| 32047 | 73.81 | 2024-10-21 | 82 | 6 | 8 | Actual |
| 27004 | 589707.00 | 2024-06-21 | 6 | 7 | 4 | Actual |
| 36190 | 166.00 | 2025-02-20 | 85 | 6 | 5 | Actual |
| 7164 | 126.00 | 2022-11-22 | 85 | 6 | 5 | Actual |
| 6832 | 30.00 | 2022-11-22 | 82 | 6 | 3 | Actual |
| 16343 | 1246.53 | 2023-07-23 | 62 | 6 | 11 | Actual |
| 26358 | 657.15 | 2024-05-21 | 74 | 6 | 8 | Actual |
| 39170 | 803.97 | 2025-04-22 | 62 | 2 | 12 | Actual |
| 3110 | 480.00 | 2022-07-23 | 66 | 6 | 7 | Budget |
| 19952 | 395.00 | 2023-11-22 | 77 | 3 | 6 | Actual |
| 38755 | 39431.00 | 2025-04-22 | 53 | 6 | 7 | Actual |
| 4962 | 1921.00 | 2022-09-22 | 61 | 1 | 6 | Actual |
| 12136 | 9219.00 | 2023-03-22 | 20 | 7 | 7 | Actual |
| 33718 | 304.00 | 2024-12-22 | 65 | 7 | 3 | Actual |
| 31312 | 13090.97 | 2024-09-21 | 53 | 6 | 13 | Actual |
| 1739 | 18564.00 | 2022-06-22 | 60 | 4 | 6 | Actual |
| 24451 | 189.06 | 2024-03-21 | 66 | 6 | 11 | Actual |
| 39030 | 260.34 | 2025-04-22 | 73 | 4 | 11 | Actual |
| 39166 | 5.00 | 2025-04-22 | 96 | 1 | 12 | Actual |
| 3746 | 5610.00 | 2022-08-22 | 52 | 6 | 5 | Actual |
| 6645 | 235.93 | 2022-10-22 | 92 | 2 | 8 | Actual |
| 29601 | 71710.00 | 2024-08-21 | 13 | 7 | 6 | Actual |
| 1197 | 156.00 | 2022-06-22 | 67 | 6 | 3 | Actual |
| 21734 | 3752.00 | 2024-01-20 | 62 | 1 | 4 | Actual |
| 3104 | 1979.00 | 2022-07-23 | 62 | 6 | 7 | Actual |
| 14768 | 35.00 | 2023-06-22 | 82 | 6 | 5 | Actual |
| 24389 | 807.16 | 2024-03-21 | 62 | 4 | 11 | Actual |
| 12455 | 182770.00 | 2023-04-22 | 101 | 6 | 3 | Actual |
| 18440 | 54470.92 | 2023-09-22 | 15 | 7 | 11 | Actual |
| 9556 | 33.00 | 2023-01-20 | 69 | 3 | 6 | Actual |
| 30727 | 62944.00 | 2024-09-21 | 13 | 7 | 6 | Actual |
| 29665 | 180.00 | 2024-08-21 | 68 | 6 | 7 | Actual |
| 8265 | 300.00 | 2022-12-23 | 73 | 6 | 5 | Actual |
| 15395 | 215.66 | 2023-06-22 | 61 | 1 | 12 | Actual |
| 11942 | 280.00 | 2023-03-22 | 66 | 6 | 6 | Budget |
| 8092 | 109.00 | 2022-12-23 | 94 | 1 | 4 | Actual |
| 35 | 123.00 | 2022-05-22 | 83 | 1 | 3 | Actual |
| 14137 | 172.30 | 2023-05-22 | 78 | 2 | 8 | Actual |
| 32758 | 1137.00 | 2024-11-21 | 77 | 6 | 5 | Actual |
| 23460 | 193.32 | 2024-02-20 | 81 | 6 | 11 | Actual |
| 15654 | 395.00 | 2023-07-23 | 81 | 6 | 4 | Actual |
| 7241 | 100.00 | 2022-11-22 | 84 | 1 | 6 | Budget |
| 12008 | 22659.00 | 2023-03-22 | 38 | 7 | 6 | Actual |
| 24279 | 36344.18 | 2024-03-21 | 7 | 7 | 8 | Actual |
| 36992 | 73.18 | 2025-02-20 | 71 | 2 | 13 | Actual |
| 30620 | 263.00 | 2024-09-21 | 76 | 3 | 6 | Actual |
| 6018 | 60.00 | 2022-10-22 | 71 | 6 | 5 | Budget |
| 36144 | 158.00 | 2025-02-20 | 71 | 1 | 5 | Actual |
| 27867 | 224.06 | 2024-06-21 | 81 | 1 | 13 | Actual |
| 29995 | 4462.54 | 2024-08-21 | 22 | 7 | 11 | Actual |
| 10659 | 28500.00 | 2023-02-20 | 60 | 3 | 6 | Budget |
| 22484 | 5660.44 | 2024-01-20 | 28 | 7 | 11 | Actual |
| 21602 | 9666.90 | 2023-12-23 | 32 | 7 | 12 | Actual |
| 14822 | 333.00 | 2023-06-22 | 77 | 1 | 6 | Actual |
| 1202 | 28.00 | 2022-06-22 | 71 | 6 | 3 | Actual |
| 32000 | 563.21 | 2024-10-21 | 65 | 2 | 8 | Actual |
| 35650 | 92.25 | 2025-01-20 | 85 | 6 | 11 | Actual |
| 14448 | 329.49 | 2023-05-22 | 61 | 6 | 12 | Actual |
| 23757 | 224.00 | 2024-03-21 | 74 | 6 | 4 | Actual |
| 21616 | 700.00 | 2024-01-20 | 65 | 1 | 3 | Actual |
| 9196 | 1100.00 | 2023-01-20 | 80 | 1 | 4 | Budget |
| 4044 | 85.00 | 2022-08-22 | 73 | 5 | 6 | Actual |
| 32855 | 148.00 | 2024-11-21 | 92 | 2 | 6 | Actual |
| 32672 | 238.00 | 2024-11-21 | 85 | 6 | 4 | Actual |
| 8754 | 148.00 | 2022-12-23 | 84 | 6 | 7 | Actual |
| 4739 | 1488.00 | 2022-09-22 | 62 | 6 | 4 | Actual |
| 34923 | 402.00 | 2025-01-20 | 54 | 6 | 4 | Actual |
| 15264 | 3.95 | 2023-06-22 | 82 | 2 | 11 | Actual |
| 21772 | 42.00 | 2024-01-20 | 69 | 6 | 4 | Actual |
| 22040 | 43.00 | 2024-01-20 | 83 | 5 | 6 | Actual |
| 1702 | 200.00 | 2022-06-22 | 67 | 3 | 6 | Budget |
| 30017 | 160.34 | 2024-08-21 | 67 | 1 | 12 | Actual |
| 20217 | 860.19 | 2023-11-22 | 80 | 2 | 8 | Actual |
| 36159 | -367.00 | 2025-02-20 | 91 | 1 | 5 | Actual |
| 16464 | 9.27 | 2023-07-23 | 68 | 6 | 12 | Actual |
| 37624 | 1348.00 | 2025-03-22 | 80 | 6 | 7 | Actual |
| 36114 | 138147.00 | 2025-02-20 | 15 | 7 | 4 | Actual |
| 5291 | 3328.00 | 2022-09-22 | 61 | 1 | 7 | Actual |
| 39328 | 1462.68 | 2025-04-22 | 72 | 6 | 13 | Actual |
| 2038 | 392644.00 | 2022-06-22 | 6 | 7 | 7 | Actual |
| 27265 | 311.00 | 2024-06-21 | 66 | 6 | 6 | Actual |
| 36319 | 214.00 | 2025-02-20 | 73 | 4 | 6 | Actual |
| 12961 | 1391.00 | 2023-04-22 | 62 | 4 | 6 | Actual |
| 29500 | 153.00 | 2024-08-21 | 83 | 3 | 6 | Actual |
| 37407 | 1177.00 | 2025-03-22 | 61 | 2 | 6 | Actual |
| 7055 | 25670.00 | 2022-11-22 | 32 | 7 | 4 | Actual |
| 26580 | 70886.12 | 2024-05-21 | 101 | 6 | 11 | Actual |
| 13141 | 1481842.00 | 2023-04-22 | 43 | 7 | 6 | Actual |
| 14186 | 34500.00 | 2023-05-22 | 99 | 6 | 8 | Actual |
| 28013 | 478.00 | 2024-07-22 | 73 | 6 | 3 | Actual |
| 1993 | 522.00 | 2022-06-22 | 66 | 6 | 7 | Actual |
| 23811 | 162.00 | 2024-03-21 | 68 | 1 | 5 | Actual |
| 19934 | 109.00 | 2023-11-22 | 90 | 2 | 6 | Actual |
| 30844 | 106636.40 | 2024-09-21 | 60 | 1 | 8 | Actual |
| 11804 | 280.00 | 2023-03-22 | 76 | 3 | 6 | Budget |
| 31310 | 4.00 | 2024-09-21 | 96 | 2 | 13 | Actual |
| 39272 | 483.72 | 2025-04-22 | 77 | 1 | 13 | Actual |
| 8716 | 3057.00 | 2022-12-23 | 61 | 6 | 7 | Actual |
| 5488 | 129.87 | 2022-09-22 | 68 | 2 | 8 | Actual |
| 12542 | 286.00 | 2023-04-22 | 67 | 1 | 4 | Actual |
| 8929 | 100.00 | 2022-12-23 | 78 | 6 | 8 | Budget |
| 10456 | 51.00 | 2023-02-20 | 82 | 1 | 5 | Actual |
| 14364 | 216832.46 | 2023-05-22 | 6 | 7 | 11 | Actual |
| 9161 | 90.00 | 2023-01-20 | 87 | 7 | 3 | Actual |
| 36953 | 11680.76 | 2025-02-20 | 40 | 7 | 12 | Actual |
| 20051 | 331.00 | 2023-11-22 | 97 | 6 | 6 | Actual |
| 31821 | 4278.00 | 2024-10-21 | 63 | 6 | 6 | Actual |
| 33515 | 41.60 | 2024-11-21 | 71 | 1 | 13 | Actual |
| 36572 | 213.21 | 2025-02-20 | 94 | 2 | 8 | Actual |
| 1799 | 60.00 | 2022-06-22 | 68 | 5 | 6 | Budget |
| 4546 | 8706.00 | 2022-09-22 | 57 | 6 | 3 | Actual |
| 798 | -252025.70 | 2022-05-22 | 43 | 7 | 6 | Actual |
| 21032 | 133.00 | 2023-12-23 | 74 | 5 | 6 | Actual |
| 31568 | 19360.00 | 2024-10-21 | 20 | 7 | 4 | Actual |
| 3012 | 215700.00 | 2022-07-23 | 101 | 6 | 6 | Budget |
| 8974 | 47851.97 | 2022-12-23 | 34 | 7 | 8 | Actual |
| 933 | 26049.00 | 2022-05-22 | 35 | 7 | 7 | Actual |
| 23524 | 78.42 | 2024-02-20 | 89 | 1 | 12 | Actual |
| 23628 | 18467.00 | 2024-03-21 | 63 | 6 | 3 | Actual |
| 28527 | 208.00 | 2024-07-22 | 89 | 6 | 7 | Actual |
| 6518 | 322.00 | 2022-10-22 | 92 | 6 | 7 | Actual |
| 2073 | 596.55 | 2022-06-22 | 66 | 1 | 8 | Actual |
| 10927 | 200.00 | 2023-02-20 | 85 | 1 | 7 | Budget |
| 12271 | 200.00 | 2023-03-22 | 66 | 6 | 8 | Budget |
| 20046 | 159.00 | 2023-11-22 | 89 | 6 | 6 | Actual |
| 18990 | 5414.00 | 2023-10-22 | 52 | 6 | 6 | Actual |
| 10083 | 3645.09 | 2023-01-20 | 23 | 7 | 8 | Actual |
| 27584 | 138.00 | 2024-06-21 | 92 | 2 | 11 | Actual |
| 24347 | 115.65 | 2024-03-21 | 80 | 2 | 11 | Actual |
| 14703 | 22187.00 | 2023-06-22 | 28 | 7 | 4 | Actual |
| 4123 | 124.00 | 2022-08-22 | 84 | 6 | 6 | Actual |
| 17358 | 14.59 | 2023-08-22 | 83 | 5 | 11 | Actual |
| 8452 | 655.00 | 2022-12-23 | 80 | 3 | 6 | Actual |
| 10426 | 4200.00 | 2023-02-20 | 61 | 1 | 5 | Budget |
| 6330 | 17400.00 | 2022-10-22 | 60 | 6 | 6 | Budget |
| 16799 | 91078.00 | 2023-08-22 | 14 | 7 | 5 | Actual |
| 31802 | 180.00 | 2024-10-21 | 81 | 5 | 6 | Actual |
| 35500 | 369.91 | 2025-01-20 | 76 | 1 | 11 | Actual |
| 10589 | 480.00 | 2023-02-20 | 80 | 1 | 6 | Budget |
| 37049 | 56779.50 | 2025-02-20 | 13 | 7 | 13 | Actual |
| 39326 | 45.11 | 2025-04-22 | 69 | 6 | 13 | Actual |
| 22616 | 33758.00 | 2024-02-20 | 52 | 6 | 3 | Actual |
| 34482 | 423.11 | 2024-12-22 | 66 | 6 | 11 | Actual |
| 32087 | 1963484.98 | 2024-10-21 | 46 | 7 | 8 | Actual |
| 9140 | 90.00 | 2023-01-20 | 74 | 7 | 3 | Budget |
| 11046 | 300.00 | 2023-02-20 | 73 | 1 | 8 | Budget |
| 22479 | 3529.55 | 2024-01-20 | 20 | 7 | 11 | Actual |
| 36426 | 78982.00 | 2025-02-20 | 60 | 1 | 7 | Actual |
| 36481 | 1170.00 | 2025-02-20 | 87 | 6 | 7 | Actual |
| 26605 | 11315.86 | 2024-05-21 | 40 | 7 | 11 | Actual |
| 29070 | 113.53 | 2024-07-22 | 68 | 6 | 13 | Actual |
| 9967 | 414.73 | 2023-01-20 | 66 | 2 | 8 | Actual |
| 33327 | 27787.45 | 2024-11-21 | 60 | 6 | 11 | Actual |
| 24497 | 13868.04 | 2024-03-21 | 34 | 7 | 11 | Actual |
| 4820 | 3100.00 | 2022-09-22 | 61 | 1 | 5 | Budget |
| 8682 | 214.00 | 2022-12-23 | 78 | 1 | 7 | Actual |
| 18028 | 12485.00 | 2023-09-22 | 18 | 7 | 6 | Actual |
| 31646 | 514.00 | 2024-10-21 | 92 | 6 | 5 | Actual |
| 15320 | 44.38 | 2023-06-22 | 84 | 4 | 11 | Actual |
| 1140 | 380.00 | 2022-06-22 | 66 | 1 | 3 | Budget |
| 19821 | 4136.00 | 2023-11-22 | 53 | 6 | 5 | Actual |
| 12886 | 55.00 | 2023-04-22 | 78 | 2 | 6 | Actual |
| 7958 | 72.00 | 2022-12-23 | 85 | 6 | 3 | Actual |
| 31716 | 74.00 | 2024-10-21 | 73 | 2 | 6 | Actual |
| 26026 | 24.00 | 2024-05-21 | 68 | 2 | 6 | Actual |
| 35242 | -270.00 | 2025-01-20 | 91 | 6 | 6 | Actual |
| 30554 | 22793.00 | 2024-09-21 | 60 | 1 | 6 | Actual |
| 20458 | 80.55 | 2023-11-22 | 89 | 6 | 11 | Actual |
| 33884 | 1240.00 | 2024-12-22 | 80 | 6 | 5 | Actual |
| 34268 | -292.85 | 2024-12-22 | 91 | 2 | 8 | Actual |
| 21156 | 792.00 | 2023-12-23 | 77 | 6 | 7 | Actual |
| 3637 | 300.00 | 2022-08-22 | 73 | 6 | 4 | Budget |
| 29017 | 488.98 | 2024-07-22 | 77 | 1 | 13 | Actual |
| 34632 | 5267.88 | 2024-12-22 | 8 | 7 | 12 | Actual |
| 24255 | 1704.14 | 2024-03-21 | 72 | 6 | 8 | Actual |
| 33157 | 570.79 | 2024-11-21 | 65 | 6 | 8 | Actual |
| 5791 | 36.00 | 2022-10-22 | 84 | 7 | 3 | Actual |
| 17039 | 1080.00 | 2023-08-22 | 87 | 1 | 7 | Actual |
| 27009 | 115582.00 | 2024-06-21 | 15 | 7 | 4 | Actual |
| 17642 | 1027.00 | 2023-09-22 | 62 | 7 | 3 | Actual |
| 33027 | 17.00 | 2024-11-21 | 96 | 1 | 7 | Actual |
| 38775 | 1166.00 | 2025-04-22 | 80 | 6 | 7 | Actual |
| 20655 | 393.00 | 2023-12-23 | 74 | 6 | 3 | Actual |
| 6381 | 47500.00 | 2022-10-22 | 99 | 6 | 6 | Actual |
| 23730 | 195.00 | 2024-03-21 | 84 | 1 | 4 | Actual |
| 19636 | 178.00 | 2023-11-22 | 89 | 6 | 3 | Actual |
| 3728 | 468.00 | 2022-08-22 | 81 | 1 | 5 | Actual |
| 23356 | 32.67 | 2024-02-20 | 94 | 2 | 11 | Actual |
| 4395 | 234.42 | 2022-08-22 | 90 | 2 | 8 | Actual |
| 23744 | 19558.00 | 2024-03-21 | 57 | 6 | 4 | Actual |
| 36963 | 120.55 | 2025-02-20 | 68 | 1 | 13 | Actual |
| 155 | 8.00 | 2022-05-22 | 69 | 7 | 3 | Actual |
| 19139 | 118305.00 | 2023-10-22 | 37 | 7 | 7 | Actual |
| 19027 | 9905.00 | 2023-10-22 | 7 | 7 | 6 | Actual |
| 7364 | 23.00 | 2022-11-22 | 71 | 4 | 6 | Actual |
| 11598 | 130500.00 | 2023-03-22 | 56 | 6 | 5 | Budget |
| 33150 | 34.42 | 2024-11-21 | 54 | 6 | 8 | Actual |
| 32318 | 55.02 | 2024-10-21 | 54 | 6 | 12 | Actual |
| 14699 | 58943.00 | 2023-06-22 | 21 | 7 | 4 | Actual |
| 26409 | 2057.18 | 2024-05-21 | 61 | 1 | 11 | Actual |
| 10049 | 473.82 | 2023-01-20 | 81 | 6 | 8 | Actual |
| 18598 | 3573.00 | 2023-10-22 | 76 | 6 | 3 | Actual |
| 2536 | 550.00 | 2022-07-23 | 87 | 6 | 4 | Budget |
| 21912 | 24284.00 | 2024-01-20 | 40 | 7 | 5 | Actual |
| 5440 | 246.54 | 2022-09-22 | 68 | 1 | 8 | Actual |
| 35375 | 493.51 | 2025-01-20 | 68 | 1 | 8 | Actual |
| 25377 | 49.70 | 2024-04-21 | 77 | 2 | 11 | Actual |
| 27032 | 4424.00 | 2024-06-21 | 61 | 1 | 5 | Actual |
| 19944 | 218.00 | 2023-11-22 | 66 | 3 | 6 | Actual |
| 1217 | 454.00 | 2022-06-22 | 80 | 6 | 3 | Actual |
| 5127 | 280.00 | 2022-09-22 | 77 | 4 | 6 | Budget |
| 30541 | 187338.00 | 2024-09-21 | 29 | 7 | 5 | Actual |
| 9540 | 812721.00 | 2023-01-20 | 10 | 3 | 6 | Actual |
| 6309 | 42.00 | 2022-10-22 | 84 | 5 | 6 | Actual |
| 26008 | 181.00 | 2024-05-21 | 81 | 1 | 6 | Actual |
| 6742 | 24700.00 | 2022-11-22 | 60 | 1 | 3 | Actual |
| 21784 | 85.00 | 2024-01-20 | 84 | 6 | 4 | Actual |
| 21276 | 614.73 | 2023-12-23 | 77 | 6 | 8 | Actual |
| 8864 | 254.12 | 2022-12-23 | 74 | 2 | 8 | Actual |
| 2313 | 1098.00 | 2022-07-23 | 62 | 6 | 3 | Actual |
| 1952 | 232.00 | 2022-06-22 | 78 | 1 | 7 | Actual |
| 15830 | 28.00 | 2023-07-23 | 78 | 2 | 6 | Actual |
| 4991 | 33.00 | 2022-09-22 | 82 | 1 | 6 | Actual |
| 18894 | 153.00 | 2023-10-22 | 74 | 2 | 6 | Actual |
| 5934 | 110306.00 | 2022-10-22 | 35 | 7 | 4 | Actual |
| 1295 | 100.00 | 2022-06-22 | 80 | 7 | 3 | Budget |
| 3160 | 56984.00 | 2022-07-23 | 14 | 7 | 7 | Actual |
| 33034 | 5522.00 | 2024-11-21 | 61 | 6 | 7 | Actual |
| 6338 | 200.00 | 2022-10-22 | 65 | 6 | 6 | Budget |
| 12653 | 11305.00 | 2023-04-22 | 20 | 7 | 4 | Actual |
| 19157 | 842.01 | 2023-10-22 | 76 | 1 | 8 | Actual |
| 39324 | 211.78 | 2025-04-22 | 67 | 6 | 13 | Actual |
| 2334 | 836.00 | 2022-07-23 | 76 | 6 | 3 | Actual |
| 20300 | 94.38 | 2023-11-22 | 68 | 1 | 11 | Actual |
| 27286 | 427.00 | 2024-06-21 | 92 | 6 | 6 | Actual |
| 1449 | 40751.00 | 2022-06-22 | 39 | 7 | 4 | Actual |
| 8097 | 17100.00 | 2022-12-23 | 53 | 6 | 4 | Budget |
| 36927 | 35000.00 | 2025-02-20 | 99 | 6 | 12 | Actual |
| 30494 | 49639.00 | 2024-09-21 | 60 | 6 | 5 | Actual |
| 26537 | 37.99 | 2024-05-21 | 87 | 5 | 11 | Actual |
| 36512 | 122802.00 | 2025-02-20 | 37 | 7 | 7 | Actual |
| 24731 | 42.00 | 2024-04-21 | 83 | 7 | 3 | Actual |
| 32964 | 451.00 | 2024-11-21 | 87 | 6 | 6 | Actual |
| 3173 | 18648.00 | 2022-07-23 | 33 | 7 | 7 | Actual |
| 17388 | 93.31 | 2023-08-22 | 78 | 6 | 11 | Actual |
| 35969 | 335.00 | 2025-02-20 | 74 | 6 | 3 | Actual |
| 25066 | 1876.00 | 2024-04-21 | 61 | 6 | 6 | Actual |
| 38753 | 216872.00 | 2025-04-22 | 12 | 2 | 7 | Actual |
| 21628 | 891.00 | 2024-01-20 | 81 | 1 | 3 | Actual |
| 20322 | 6934.93 | 2023-11-22 | 60 | 2 | 11 | Actual |
| 37845 | 1711.43 | 2025-03-22 | 62 | 3 | 11 | Actual |
| 31575 | 73411.00 | 2024-10-21 | 31 | 7 | 4 | Actual |
| 34178 | 178.00 | 2024-12-22 | 85 | 6 | 7 | Actual |
| 29371 | 12028.00 | 2024-08-21 | 63 | 6 | 5 | Actual |
| 24449 | 3618.91 | 2024-03-21 | 63 | 6 | 11 | Actual |
| 2846 | 100.00 | 2022-07-23 | 84 | 3 | 6 | Budget |
| 8693 | 200.00 | 2022-12-23 | 85 | 1 | 7 | Budget |
| 2248 | 65376.54 | 2022-06-22 | 39 | 7 | 8 | Actual |
| 24601 | 3795.51 | 2024-03-21 | 18 | 7 | 12 | Actual |
| 13991 | 144960.00 | 2023-05-22 | 35 | 7 | 6 | Actual |
| 12505 | 90.00 | 2023-04-22 | 76 | 7 | 3 | Actual |
| 21895 | 10701.00 | 2024-01-20 | 18 | 7 | 5 | Actual |
| 30542 | 68667.00 | 2024-09-21 | 31 | 7 | 5 | Actual |
| 15914 | 57.00 | 2023-07-23 | 83 | 5 | 6 | Actual |
| 11063 | 200.00 | 2023-02-20 | 83 | 1 | 8 | Budget |
| 2098 | 200.00 | 2022-06-22 | 83 | 1 | 8 | Budget |
| 7269 | 13.00 | 2022-11-22 | 71 | 2 | 6 | Actual |
| 22525 | 53.95 | 2024-01-20 | 52 | 6 | 12 | Actual |
| 28440 | 682.00 | 2024-07-22 | 97 | 6 | 6 | Actual |
| 24551 | 2.89 | 2024-03-21 | 84 | 2 | 12 | Actual |
| 7260 | 226.00 | 2022-11-22 | 65 | 2 | 6 | Actual |
| 13184 | 720.00 | 2023-04-22 | 87 | 1 | 7 | Actual |
| 30191 | 3080.26 | 2024-08-21 | 62 | 6 | 13 | Actual |
| 38102 | 13302.07 | 2025-03-22 | 38 | 7 | 12 | Actual |
| 3978 | 8.00 | 2022-08-22 | 96 | 3 | 6 | Actual |
| 35101 | 327.00 | 2025-01-20 | 90 | 1 | 6 | Actual |
| 32122 | 73.10 | 2024-10-21 | 67 | 2 | 11 | Actual |
| 31371 | 1035161.79 | 2024-09-21 | 43 | 7 | 13 | Actual |
| 11225 | 380.00 | 2023-03-22 | 66 | 1 | 3 | Budget |
| 27839 | 73003.18 | 2024-06-21 | 29 | 7 | 12 | Actual |
| 34109 | 30106.00 | 2024-12-22 | 24 | 7 | 6 | Actual |
| 10219 | 13994.00 | 2023-02-20 | 20 | 7 | 3 | Actual |
| 21255 | 272.30 | 2023-12-23 | 94 | 2 | 8 | Actual |
| 25416 | 107.14 | 2024-04-21 | 92 | 3 | 11 | Actual |
| 12983 | 128.00 | 2023-04-22 | 78 | 4 | 6 | Actual |
| 26308 | 472.30 | 2024-05-21 | 89 | 1 | 8 | Actual |
| 7017 | 459.00 | 2022-11-22 | 81 | 6 | 4 | Actual |
| 8418 | -87.00 | 2022-12-23 | 91 | 2 | 6 | Actual |
| 4468 | 81601.09 | 2022-08-22 | 14 | 7 | 8 | Actual |
| 34284 | 55.63 | 2024-12-22 | 69 | 6 | 8 | Actual |
| 4415 | 12848.29 | 2022-08-22 | 63 | 6 | 8 | Actual |
| 35396 | 276033.50 | 2025-01-20 | 12 | 2 | 8 | Actual |
| 32024 | 103740.89 | 2024-10-21 | 52 | 6 | 8 | Actual |
| 5413 | 14324.00 | 2022-09-22 | 28 | 7 | 7 | Actual |
| 18942 | 172.00 | 2023-10-22 | 66 | 4 | 6 | Actual |
| 4756 | 270.00 | 2022-09-22 | 73 | 6 | 4 | Actual |
| 23740 | 7823.00 | 2024-03-21 | 52 | 6 | 4 | Actual |
| 5957 | 72.00 | 2022-10-22 | 71 | 1 | 5 | Actual |
| 21664 | 232.00 | 2024-01-20 | 83 | 6 | 3 | Actual |
| 5428 | 36400.00 | 2022-09-22 | 60 | 1 | 8 | Budget |
| 37307 | 281.00 | 2025-03-22 | 89 | 1 | 5 | Actual |
| 28339 | 202.00 | 2024-07-22 | 74 | 3 | 6 | Actual |
| 23766 | 134.00 | 2024-03-21 | 85 | 6 | 4 | Actual |
| 5688 | 67.00 | 2022-10-22 | 68 | 6 | 3 | Actual |
| 1973 | 127733.00 | 2022-06-22 | 12 | 2 | 7 | Actual |
| 14800 | 22857.00 | 2023-06-22 | 33 | 7 | 5 | Actual |
| 1382 | 491.00 | 2022-06-22 | 66 | 6 | 4 | Actual |
| 14538 | 67095.00 | 2023-06-22 | 60 | 6 | 3 | Actual |
| 17011 | 96297.00 | 2023-08-22 | 35 | 7 | 6 | Actual |
| 27511 | 18710.52 | 2024-06-21 | 18 | 7 | 8 | Actual |
| 29837 | 31763.79 | 2024-08-21 | 100 | 7 | 8 | Actual |
| 13682 | 55606.00 | 2023-05-22 | 14 | 7 | 4 | Actual |
| 10727 | 207.00 | 2023-02-20 | 76 | 4 | 6 | Actual |
| 15222 | 1223.12 | 2023-06-22 | 62 | 1 | 11 | Actual |
| 8191 | 2100.00 | 2022-12-23 | 62 | 1 | 5 | Budget |
| 31840 | 382.00 | 2024-10-21 | 87 | 6 | 6 | Actual |
| 30196 | 211.78 | 2024-08-21 | 68 | 6 | 13 | Actual |
| 13736 | 44051.00 | 2023-05-22 | 53 | 6 | 5 | Actual |
| 2925 | 100.00 | 2022-07-23 | 76 | 5 | 6 | Budget |
| 22921 | 544.00 | 2024-02-20 | 61 | 2 | 6 | Actual |
| 33247 | 100.76 | 2024-11-21 | 68 | 2 | 11 | Actual |
| 37010 | 3717.11 | 2025-02-20 | 52 | 6 | 13 | Actual |
| 6957 | 650.00 | 2022-11-22 | 81 | 1 | 4 | Budget |
| 32167 | -121.58 | 2024-10-21 | 91 | 3 | 11 | Actual |
| 20133 | 45.00 | 2023-11-22 | 82 | 6 | 7 | Actual |
| 30973 | 262.47 | 2024-09-21 | 73 | 1 | 11 | Actual |
| 862 | 2307.00 | 2022-05-22 | 62 | 6 | 7 | Actual |
| 23533 | 3149.75 | 2024-02-20 | 60 | 6 | 12 | Actual |
| 14216 | 440742.08 | 2023-05-22 | 46 | 7 | 8 | Actual |
| 39156 | 36.93 | 2025-04-22 | 82 | 1 | 12 | Actual |
| 1504 | 15300.00 | 2022-06-22 | 53 | 6 | 5 | Budget |
| 34769 | 10434.78 | 2024-12-22 | 40 | 7 | 13 | Actual |
| 18308 | 11.40 | 2023-09-22 | 85 | 2 | 11 | Actual |
| 18923 | 206.00 | 2023-10-22 | 76 | 3 | 6 | Actual |
| 380 | -250.00 | 2022-05-22 | 53 | 6 | 5 | Budget |
| 31569 | 78753.00 | 2024-10-21 | 21 | 7 | 4 | Actual |
| 14762 | 240.00 | 2023-06-22 | 74 | 6 | 5 | Actual |
| 14319 | 28.42 | 2023-05-22 | 85 | 4 | 11 | Actual |
| 3732 | 167.00 | 2022-08-22 | 83 | 1 | 5 | Actual |
| 29308 | 943993.00 | 2024-08-21 | 6 | 7 | 4 | Actual |
| 5213 | 196.00 | 2022-09-22 | 65 | 6 | 6 | Actual |
| 31883 | 442.00 | 2024-10-21 | 68 | 1 | 7 | Actual |
| 38946 | 62.46 | 2025-04-22 | 69 | 1 | 11 | Actual |
| 15114 | 1751.11 | 2023-06-22 | 80 | 1 | 8 | Actual |
| 14293 | 192.25 | 2023-05-22 | 87 | 3 | 11 | Actual |
| 38665 | 91544.00 | 2025-04-22 | 56 | 6 | 6 | Actual |
| 34514 | 45514.37 | 2024-12-22 | 14 | 7 | 11 | Actual |
| 25402 | 198.64 | 2024-04-21 | 74 | 3 | 11 | Actual |
| 35377 | 205.63 | 2025-01-20 | 71 | 1 | 8 | Actual |
| 11739 | 200.00 | 2023-03-22 | 65 | 2 | 6 | Budget |
| 33668 | 301.00 | 2024-12-22 | 74 | 6 | 3 | Actual |
| 10003 | 358.66 | 2023-01-20 | 92 | 2 | 8 | Actual |
| 3026 | 3402.00 | 2022-07-23 | 23 | 7 | 6 | Actual |
| 7340 | 111.00 | 2022-11-22 | 85 | 3 | 6 | Actual |
| 1734 | 313.00 | 2022-06-22 | 90 | 3 | 6 | Actual |
| 19997 | 49.00 | 2023-11-22 | 67 | 5 | 6 | Actual |
| 33735 | 338.00 | 2024-12-22 | 87 | 7 | 3 | Actual |
| 21153 | 416.00 | 2023-12-23 | 73 | 6 | 7 | Actual |
| 24956 | 284.00 | 2024-04-21 | 62 | 2 | 6 | Actual |
| 556 | 30.00 | 2022-05-22 | 85 | 2 | 6 | Budget |
| 18656 | 176.00 | 2023-10-22 | 77 | 7 | 3 | Actual |
| 6150 | 109.00 | 2022-10-22 | 74 | 2 | 6 | Actual |
| 20024 | 1874.00 | 2023-11-22 | 61 | 6 | 6 | Actual |
| 27630 | 28.42 | 2024-06-21 | 82 | 4 | 11 | Actual |
| 16145 | 505.64 | 2023-07-23 | 66 | 6 | 8 | Actual |
| 23371 | 58.21 | 2024-02-20 | 78 | 3 | 11 | Actual |
| 3970 | 109.00 | 2022-08-22 | 85 | 3 | 6 | Actual |
| 24626 | 1023.00 | 2024-04-21 | 66 | 1 | 3 | Actual |
| 24686 | 334789.00 | 2024-04-21 | 101 | 6 | 3 | Actual |
| 35726 | 102.89 | 2025-01-20 | 73 | 2 | 12 | Actual |
| 15820 | 41.00 | 2023-07-23 | 65 | 2 | 6 | Actual |
| 14621 | 77.00 | 2023-06-22 | 92 | 7 | 3 | Actual |
| 10002 | -214.07 | 2023-01-20 | 91 | 2 | 8 | Actual |
| 34293 | 608.67 | 2024-12-22 | 81 | 6 | 8 | Actual |
| 16448 | 19.91 | 2023-07-23 | 87 | 2 | 12 | Actual |
| 30918 | 1146.56 | 2024-09-21 | 77 | 6 | 8 | Actual |
| 35746 | 61638.08 | 2025-01-20 | 56 | 6 | 12 | Actual |
| 29014 | 239.85 | 2024-07-22 | 73 | 1 | 13 | Actual |
| 38711 | 31361.00 | 2025-04-22 | 24 | 7 | 6 | Actual |
| 37993 | 132.68 | 2025-03-22 | 67 | 1 | 12 | Actual |
| 34609 | 332.68 | 2024-12-22 | 74 | 6 | 12 | Actual |
| 33316 | 77.36 | 2024-11-21 | 89 | 4 | 11 | Actual |
| 6598 | 410.18 | 2022-10-22 | 94 | 1 | 8 | Actual |
| 32030 | 6860.30 | 2024-10-21 | 61 | 6 | 8 | Actual |
| 33262 | 73.10 | 2024-11-21 | 89 | 2 | 11 | Actual |
| 11205 | 64317.43 | 2023-02-20 | 31 | 7 | 8 | Actual |
| 2181 | 414.73 | 2022-06-22 | 66 | 6 | 8 | Actual |
| 30667 | 43.00 | 2024-09-21 | 68 | 5 | 6 | Actual |
| 22515 | 5.01 | 2024-01-20 | 83 | 1 | 12 | Actual |
| 29645 | 1530.00 | 2024-08-21 | 87 | 1 | 7 | Actual |
| 18982 | 37.00 | 2023-10-22 | 84 | 5 | 6 | Actual |
| 3455 | 353.00 | 2022-08-22 | 77 | 6 | 3 | Actual |
| 7800 | 120.00 | 2022-11-22 | 73 | 6 | 8 | Budget |
| 28891 | 128.42 | 2024-07-22 | 68 | 1 | 12 | Actual |
| 2698 | 16128.00 | 2022-07-23 | 24 | 7 | 5 | Actual |
| 17500 | 28.42 | 2023-08-22 | 73 | 6 | 12 | Actual |
| 31561 | 21477.00 | 2024-10-21 | 7 | 7 | 4 | Actual |
| 11773 | 234.00 | 2023-03-22 | 87 | 2 | 6 | Actual |
| 27257 | 8140.00 | 2024-06-21 | 54 | 6 | 6 | Actual |
| 30328 | 373992.00 | 2024-09-21 | 29 | 7 | 3 | Actual |
| 15054 | 855.00 | 2023-06-22 | 77 | 6 | 7 | Actual |
| 33 | 40.00 | 2022-05-22 | 82 | 1 | 3 | Budget |
| 10565 | 1900.00 | 2023-02-20 | 62 | 1 | 6 | Budget |
| 8232 | 8.00 | 2022-12-23 | 96 | 1 | 5 | Actual |
| 4506 | 44.00 | 2022-09-22 | 71 | 1 | 3 | Actual |
| 27629 | 281.62 | 2024-06-21 | 81 | 4 | 11 | Actual |
| 19706 | 234.00 | 2023-11-22 | 68 | 1 | 4 | Actual |
| 26578 | 457.00 | 2024-05-21 | 97 | 6 | 11 | Actual |
| 10593 | 30.00 | 2023-02-20 | 82 | 1 | 6 | Budget |
| 10225 | 177276.00 | 2023-02-20 | 29 | 7 | 3 | Actual |
| 2692 | 8232.00 | 2022-07-23 | 18 | 7 | 5 | Actual |
| 2483 | 514.00 | 2022-07-23 | 92 | 1 | 4 | Actual |
| 9784 | 250.00 | 2023-01-20 | 68 | 1 | 7 | Actual |
| 25102 | 71746.00 | 2024-04-21 | 15 | 7 | 6 | Actual |
| 33647 | 781.00 | 2024-12-22 | 92 | 1 | 3 | Actual |
| 38313 | 143099.00 | 2025-04-22 | 43 | 7 | 3 | Actual |
| 37687 | 363.21 | 2025-03-22 | 85 | 1 | 8 | Actual |
| 26134 | 1422.00 | 2024-05-21 | 63 | 6 | 6 | Actual |
| 9530 | 41.00 | 2023-01-20 | 85 | 2 | 6 | Actual |
| 28491 | 1530.00 | 2024-07-22 | 87 | 1 | 7 | Actual |
| 21187 | 21743.00 | 2023-12-23 | 24 | 7 | 7 | Actual |
| 22560 | 632.69 | 2024-01-20 | 4 | 7 | 12 | Actual |
| 21811 | 196260.00 | 2024-01-20 | 29 | 7 | 4 | Actual |
| 19666 | 90149.00 | 2023-11-22 | 37 | 7 | 3 | Actual |
| 8322 | 35956.00 | 2022-12-23 | 39 | 7 | 5 | Actual |
| 18585 | 58125.00 | 2023-10-22 | 60 | 6 | 3 | Actual |
| 5547 | 80.00 | 2022-09-22 | 68 | 6 | 8 | Budget |
| 15412 | 7.14 | 2023-06-22 | 84 | 1 | 12 | Actual |
| 11886 | 60.00 | 2023-03-22 | 67 | 5 | 6 | Budget |
| 7523 | 23573.00 | 2022-11-22 | 32 | 7 | 6 | Actual |
| 27639 | 126.29 | 2024-06-21 | 94 | 4 | 11 | Actual |
| 14114 | 301.09 | 2023-05-22 | 84 | 1 | 8 | Actual |
| 32277 | 85269.37 | 2024-10-21 | 31 | 7 | 11 | Actual |
| 28819 | 1.00 | 2024-07-22 | 96 | 5 | 11 | Actual |
| 32784 | 47217.00 | 2024-11-21 | 19 | 7 | 5 | Actual |
| 29229 | 278.00 | 2024-08-21 | 81 | 7 | 3 | Actual |
| 32599 | 146.00 | 2024-11-21 | 73 | 7 | 3 | Actual |
| 26644 | 285.87 | 2024-05-21 | 62 | 6 | 12 | Actual |
| 6543 | 18275.00 | 2022-10-22 | 33 | 7 | 7 | Actual |
| 24062 | 8.00 | 2024-03-21 | 96 | 6 | 6 | Actual |
| 1349 | 217.00 | 2022-06-22 | 83 | 1 | 4 | Actual |
| 33443 | 1324.19 | 2024-11-21 | 53 | 6 | 12 | Actual |
| 369 | 720.00 | 2022-05-22 | 87 | 1 | 5 | Actual |
Generated 2025-06-21 16:40:29.618 UTC