[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 1345
35152 items
NOTE: Only 1000 elements of total 35152 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3581 | 950.00 | 2022-08-22 | 77 | 1 | 4 | Budget |
| 6277 | 957.00 | 2022-10-22 | 61 | 5 | 6 | Actual |
| 31145 | 34.80 | 2024-09-21 | 69 | 1 | 12 | Actual |
| 2182 | 207.15 | 2022-06-22 | 67 | 6 | 8 | Actual |
| 26990 | 240.00 | 2024-06-21 | 83 | 6 | 4 | Actual |
| 28411 | 16590.00 | 2024-07-22 | 57 | 6 | 6 | Actual |
| 5001 | 239.00 | 2022-09-22 | 90 | 1 | 6 | Actual |
| 3644 | 188.00 | 2022-08-22 | 78 | 6 | 4 | Actual |
| 12932 | 280.00 | 2023-04-22 | 76 | 3 | 6 | Budget |
| 38143 | 92.48 | 2025-03-22 | 71 | 2 | 13 | Actual |
| 35955 | 151.00 | 2025-02-20 | 54 | 6 | 3 | Actual |
| 3265 | 114.72 | 2022-07-23 | 83 | 2 | 8 | Actual |
| 21656 | 364.00 | 2024-01-20 | 73 | 6 | 3 | Actual |
| 37478 | 92.00 | 2025-03-22 | 84 | 4 | 6 | Actual |
| 28905 | 575.24 | 2024-07-22 | 87 | 1 | 12 | Actual |
| 36175 | 248.00 | 2025-02-20 | 67 | 6 | 5 | Actual |
| 3156 | 558673.00 | 2022-07-23 | 6 | 7 | 7 | Actual |
| 36033 | 69.00 | 2025-02-20 | 83 | 7 | 3 | Actual |
| 16037 | 650.00 | 2023-07-23 | 81 | 6 | 7 | Actual |
| 6039 | 200.00 | 2022-10-22 | 84 | 6 | 5 | Budget |
| 23879 | 10272.00 | 2024-03-21 | 20 | 7 | 5 | Actual |
| 22203 | -110318.00 | 2024-01-20 | 43 | 7 | 7 | Actual |
| 10911 | 480.00 | 2023-02-20 | 76 | 1 | 7 | Budget |
| 12561 | 672.00 | 2023-04-22 | 81 | 1 | 4 | Actual |
| 3936 | 1009.00 | 2022-08-22 | 62 | 3 | 6 | Actual |
| 17628 | 272586.00 | 2023-09-22 | 29 | 7 | 3 | Actual |
| 8790 | 92989.00 | 2022-12-23 | 37 | 7 | 7 | Actual |
| 34748 | 7503.15 | 2024-12-22 | 8 | 7 | 13 | Actual |
| 28959 | 663.54 | 2024-07-22 | 77 | 6 | 12 | Actual |
| 38417 | 17780.00 | 2025-04-22 | 20 | 7 | 4 | Actual |
| 39310 | -247.87 | 2025-04-22 | 91 | 2 | 13 | Actual |
| 24832 | 525343.00 | 2024-04-21 | 46 | 7 | 4 | Actual |
| 8821 | 1011.71 | 2022-12-23 | 77 | 1 | 8 | Actual |
| 8107 | 2300.00 | 2022-12-23 | 62 | 6 | 4 | Budget |
| 32143 | 4.00 | 2024-10-21 | 96 | 2 | 11 | Actual |
| 5613 | 555264.65 | 2022-09-22 | 46 | 7 | 8 | Actual |
| 14153 | 54083.91 | 2023-05-22 | 54 | 6 | 8 | Actual |
| 34002 | 116.00 | 2024-12-22 | 85 | 3 | 6 | Actual |
| 2649 | 280.00 | 2022-07-23 | 72 | 6 | 5 | Budget |
| 9394 | 808.00 | 2023-01-20 | 80 | 6 | 5 | Actual |
| 24615 | 47863.35 | 2024-03-21 | 37 | 7 | 12 | Actual |
| 24815 | 14125.00 | 2024-04-21 | 20 | 7 | 4 | Actual |
| 29563 | 257.00 | 2024-08-21 | 54 | 6 | 6 | Actual |
| 35871 | 574.95 | 2025-01-20 | 66 | 6 | 13 | Actual |
| 38509 | 47217.00 | 2025-04-22 | 19 | 7 | 5 | Actual |
| 10434 | 320.00 | 2023-02-20 | 67 | 1 | 5 | Actual |
| 26920 | 185.00 | 2024-06-21 | 73 | 7 | 3 | Actual |
| 30980 | 43.31 | 2024-09-21 | 82 | 1 | 11 | Actual |
| 15117 | 384.42 | 2023-06-22 | 83 | 1 | 8 | Actual |
| 30536 | 74423.00 | 2024-09-21 | 21 | 7 | 5 | Actual |
| 33895 | 29882.00 | 2024-12-22 | 94 | 6 | 5 | Actual |
| 36623 | 6561.81 | 2025-02-20 | 23 | 7 | 8 | Actual |
| 33909 | 16298.00 | 2024-12-22 | 20 | 7 | 5 | Actual |
| 36988 | 441.61 | 2025-02-20 | 66 | 2 | 13 | Actual |
| 16150 | 4114.79 | 2023-07-23 | 72 | 6 | 8 | Actual |
| 9254 | 200.00 | 2023-01-20 | 78 | 6 | 4 | Budget |
| 19721 | 237.00 | 2023-11-22 | 89 | 1 | 4 | Actual |
| 16773 | 332.00 | 2023-08-22 | 73 | 6 | 5 | Actual |
| 37387 | 42.00 | 2025-03-22 | 71 | 1 | 6 | Actual |
| 27623 | 206.08 | 2024-06-21 | 73 | 4 | 11 | Actual |
| 18119 | 106767.00 | 2023-09-22 | 14 | 7 | 7 | Actual |
| 32944 | 1571.00 | 2024-11-21 | 62 | 6 | 6 | Actual |
| 25527 | 7221.11 | 2024-04-21 | 33 | 7 | 11 | Actual |
| 35602 | 53.95 | 2025-01-20 | 66 | 5 | 11 | Actual |
| 17044 | 364.00 | 2023-08-22 | 94 | 1 | 7 | Actual |
| 19754 | 468.00 | 2023-11-22 | 87 | 6 | 4 | Actual |
| 12705 | 215.00 | 2023-04-22 | 83 | 1 | 5 | Actual |
| 35308 | 15407.00 | 2025-01-20 | 57 | 6 | 7 | Actual |
| 28319 | 29.00 | 2024-07-22 | 84 | 2 | 6 | Actual |
| 30130 | 236531.83 | 2024-08-21 | 46 | 7 | 12 | Actual |
| 30598 | 60.00 | 2024-09-21 | 83 | 2 | 6 | Actual |
| 22744 | 8382.00 | 2024-02-20 | 63 | 6 | 4 | Actual |
| 25312 | 24621.24 | 2024-04-21 | 8 | 7 | 8 | Actual |
| 3291 | 1000.00 | 2022-07-23 | 62 | 6 | 8 | Budget |
| 8860 | 61.69 | 2022-12-23 | 71 | 2 | 8 | Actual |
| 36715 | 95.44 | 2025-02-20 | 89 | 3 | 11 | Actual |
| 31006 | 181.61 | 2024-09-21 | 80 | 2 | 11 | Actual |
| 22337 | 262.47 | 2024-01-20 | 77 | 1 | 11 | Actual |
| 25288 | 296.54 | 2024-04-21 | 73 | 6 | 8 | Actual |
| 27263 | 6567.00 | 2024-06-21 | 63 | 6 | 6 | Actual |
| 1658 | 14.00 | 2022-06-22 | 71 | 2 | 6 | Actual |
| 21866 | 704.00 | 2024-01-20 | 72 | 6 | 5 | Actual |
| 28008 | 357.00 | 2024-07-22 | 67 | 6 | 3 | Actual |
| 3339 | 430700.00 | 2022-07-23 | 101 | 6 | 8 | Budget |
| 2050 | 16900.00 | 2022-06-22 | 24 | 7 | 7 | Actual |
| 31676 | 35340.00 | 2024-10-21 | 40 | 7 | 5 | Actual |
| 3085 | -266.00 | 2022-07-23 | 91 | 1 | 7 | Actual |
| 9550 | 302.00 | 2023-01-20 | 66 | 3 | 6 | Actual |
| 25231 | 1698.08 | 2024-04-21 | 80 | 1 | 8 | Actual |
| 24923 | 26267.00 | 2024-04-21 | 40 | 7 | 5 | Actual |
| 10247 | 40.00 | 2023-02-20 | 67 | 7 | 3 | Budget |
| 34969 | 16948.00 | 2025-01-20 | 22 | 7 | 4 | Actual |
| 14727 | 277.00 | 2023-06-22 | 74 | 1 | 5 | Actual |
| 4130 | -228.00 | 2022-08-22 | 91 | 6 | 6 | Actual |
| 34892 | 35659.00 | 2025-01-20 | 100 | 7 | 3 | Actual |
| 20184 | 690.49 | 2023-11-22 | 73 | 1 | 8 | Actual |
| 17344 | 23.10 | 2023-08-22 | 65 | 5 | 11 | Actual |
| 11631 | 218.00 | 2023-03-22 | 78 | 6 | 5 | Actual |
| 28468 | 4005897.00 | 2024-07-22 | 43 | 7 | 6 | Actual |
| 33314 | 58.21 | 2024-11-21 | 85 | 4 | 11 | Actual |
| 35011 | 358.00 | 2025-01-20 | 94 | 1 | 5 | Actual |
| 9906 | 43947.00 | 2023-01-20 | 39 | 7 | 7 | Actual |
| 25122 | -49545.00 | 2024-04-21 | 46 | 7 | 6 | Actual |
| 33201 | 99842.34 | 2024-11-21 | 31 | 7 | 8 | Actual |
| 37872 | 1245.46 | 2025-03-22 | 62 | 4 | 11 | Actual |
| 10107 | 380.00 | 2023-02-20 | 66 | 1 | 3 | Budget |
| 9923 | 260.18 | 2023-01-20 | 68 | 1 | 8 | Actual |
| 28530 | 426.00 | 2024-07-22 | 92 | 6 | 7 | Actual |
| 11103 | 181.39 | 2023-02-20 | 78 | 2 | 8 | Actual |
| 37089 | 125.00 | 2025-03-22 | 82 | 1 | 3 | Actual |
| 32156 | 347.57 | 2024-10-21 | 77 | 3 | 11 | Actual |
| 34664 | 41.60 | 2024-12-22 | 69 | 1 | 13 | Actual |
| 4098 | 114.00 | 2022-08-22 | 68 | 6 | 6 | Actual |
| 794 | 22187.00 | 2022-05-22 | 38 | 7 | 6 | Actual |
| 36906 | 83.74 | 2025-02-20 | 71 | 6 | 12 | Actual |
| 33969 | 176.00 | 2024-12-22 | 80 | 2 | 6 | Actual |
| 33014 | 443.00 | 2024-11-21 | 78 | 1 | 7 | Actual |
| 34503 | 384.81 | 2024-12-22 | 92 | 6 | 11 | Actual |
| 15287 | 135.87 | 2023-06-22 | 77 | 3 | 11 | Actual |
| 13502 | 810.00 | 2023-05-22 | 76 | 1 | 3 | Actual |
| 1268 | 5000.00 | 2022-06-22 | 60 | 7 | 3 | Budget |
| 34738 | 174.94 | 2024-12-22 | 90 | 6 | 13 | Actual |
| 824 | 477.00 | 2022-05-22 | 76 | 1 | 7 | Actual |
| 35962 | 674.00 | 2025-02-20 | 66 | 6 | 3 | Actual |
| 710 | 8300.00 | 2022-05-22 | 52 | 6 | 6 | Budget |
| 13202 | 32844.00 | 2023-04-22 | 60 | 6 | 7 | Actual |
| 35502 | 188.00 | 2025-01-20 | 78 | 1 | 11 | Actual |
| 24270 | -250.43 | 2024-03-21 | 91 | 6 | 8 | Actual |
| 6330 | 17400.00 | 2022-10-22 | 60 | 6 | 6 | Budget |
| 22878 | 20579.00 | 2024-02-20 | 24 | 7 | 5 | Actual |
| 37608 | 49680.00 | 2025-03-22 | 60 | 6 | 7 | Actual |
| 17802 | 68.00 | 2023-09-22 | 71 | 6 | 5 | Actual |
| 32845 | 157.00 | 2024-11-21 | 80 | 2 | 6 | Actual |
| 38202 | 4332.91 | 2025-03-22 | 18 | 7 | 13 | Actual |
| 28865 | 16743.62 | 2024-07-22 | 19 | 7 | 11 | Actual |
| 37042 | 115.00 | 2025-02-20 | 97 | 6 | 13 | Actual |
| 34017 | 40.00 | 2024-12-22 | 71 | 4 | 6 | Actual |
| 32516 | 293.00 | 2024-11-21 | 84 | 1 | 3 | Actual |
| 3586 | 650.00 | 2022-08-22 | 81 | 1 | 4 | Budget |
| 27051 | 1134.00 | 2024-06-21 | 87 | 1 | 5 | Actual |
| 10858 | 191.00 | 2023-02-20 | 97 | 6 | 6 | Actual |
| 33484 | 35163.12 | 2024-11-21 | 14 | 7 | 12 | Actual |
| 32650 | 10371.00 | 2024-11-21 | 57 | 6 | 4 | Actual |
| 26026 | 24.00 | 2024-05-21 | 68 | 2 | 6 | Actual |
| 11427 | 1049.00 | 2023-03-22 | 77 | 1 | 4 | Actual |
| 32561 | 52000.00 | 2024-11-21 | 99 | 6 | 3 | Actual |
| 14231 | 84.80 | 2023-05-22 | 78 | 1 | 11 | Actual |
| 34224 | 91.99 | 2024-12-22 | 69 | 1 | 8 | Actual |
| 30333 | 296321.00 | 2024-09-21 | 35 | 7 | 3 | Actual |
| 3674 | 47301.00 | 2022-08-22 | 13 | 7 | 4 | Actual |
| 34293 | 608.67 | 2024-12-22 | 81 | 6 | 8 | Actual |
| 28141 | 201.00 | 2024-07-22 | 84 | 6 | 4 | Actual |
| 18904 | 151.00 | 2023-10-22 | 87 | 2 | 6 | Actual |
| 31923 | 1080.00 | 2024-10-21 | 77 | 6 | 7 | Actual |
| 18954 | 15.00 | 2023-10-22 | 82 | 4 | 6 | Actual |
| 1076 | 100.00 | 2022-05-22 | 78 | 6 | 8 | Budget |
| 3542 | 40.00 | 2022-08-22 | 83 | 7 | 3 | Budget |
| 36855 | 96.51 | 2025-02-20 | 83 | 1 | 12 | Actual |
| 7619 | 220.00 | 2022-11-22 | 78 | 6 | 7 | Actual |
| 28190 | 501.00 | 2024-07-22 | 73 | 1 | 5 | Actual |
| 29480 | 4.00 | 2024-08-21 | 96 | 2 | 6 | Actual |
| 32774 | 43000.00 | 2024-11-21 | 99 | 6 | 5 | Actual |
| 4468 | 81601.09 | 2022-08-22 | 14 | 7 | 8 | Actual |
| 25520 | 3288.05 | 2024-04-21 | 22 | 7 | 11 | Actual |
| 17707 | 158.00 | 2023-09-22 | 68 | 6 | 4 | Actual |
| 12776 | 162.00 | 2023-04-22 | 90 | 6 | 5 | Actual |
| 4934 | 7559.00 | 2022-09-22 | 8 | 7 | 5 | Actual |
| 17169 | 3698.12 | 2023-08-22 | 54 | 6 | 8 | Actual |
| 16321 | 51.82 | 2023-07-23 | 77 | 5 | 11 | Actual |
| 18088 | 208.00 | 2023-09-22 | 67 | 6 | 7 | Actual |
| 28013 | 478.00 | 2024-07-22 | 73 | 6 | 3 | Actual |
| 1981 | 13034.00 | 2022-06-22 | 57 | 6 | 7 | Actual |
| 33598 | 8948.79 | 2024-11-21 | 8 | 7 | 13 | Actual |
| 16227 | 63893.44 | 2023-07-23 | 12 | 2 | 11 | Actual |
| 11452 | 17682.00 | 2023-03-22 | 52 | 6 | 4 | Actual |
| 28501 | 28356.00 | 2024-07-22 | 54 | 6 | 7 | Actual |
| 5203 | 212400.00 | 2022-09-22 | 56 | 6 | 6 | Budget |
| 4873 | 123664.00 | 2022-09-22 | 56 | 6 | 5 | Actual |
| 39038 | 127.36 | 2025-04-22 | 83 | 4 | 11 | Actual |
| 33399 | 352.89 | 2024-11-21 | 77 | 1 | 12 | Actual |
| 26704 | 1188.99 | 2024-05-21 | 62 | 1 | 13 | Actual |
| 19875 | 20986.00 | 2023-11-22 | 33 | 7 | 5 | Actual |
| 22448 | 40.12 | 2024-01-20 | 72 | 6 | 11 | Actual |
| 30805 | 220.00 | 2024-09-21 | 85 | 6 | 7 | Actual |
| 16141 | 6198.17 | 2023-07-23 | 61 | 6 | 8 | Actual |
| 9521 | 225.00 | 2023-01-20 | 80 | 2 | 6 | Actual |
| 6441 | 715.00 | 2022-10-22 | 81 | 1 | 7 | Actual |
| 37941 | 5683.84 | 2025-03-22 | 76 | 6 | 11 | Actual |
| 14905 | 283.00 | 2023-06-22 | 80 | 4 | 6 | Actual |
| 10174 | 106.00 | 2023-02-20 | 72 | 6 | 3 | Actual |
| 25993 | 16521.00 | 2024-05-21 | 60 | 1 | 6 | Actual |
| 9423 | 81338.00 | 2023-01-20 | 15 | 7 | 5 | Actual |
| 37257 | 448588.00 | 2025-03-22 | 101 | 6 | 4 | Actual |
| 24003 | 320.00 | 2024-03-21 | 92 | 4 | 6 | Actual |
| 23503 | 2673.15 | 2024-02-20 | 60 | 1 | 12 | Actual |
| 15342 | 14.59 | 2023-06-22 | 69 | 6 | 11 | Actual |
| 6733 | 97218.04 | 2022-10-22 | 35 | 7 | 8 | Actual |
| 14860 | -89.00 | 2023-06-22 | 91 | 2 | 6 | Actual |
| 36388 | 83.00 | 2025-02-20 | 85 | 6 | 6 | Actual |
| 18551 | 6323.22 | 2023-09-22 | 100 | 7 | 12 | Actual |
| 30743 | 187856.00 | 2024-09-21 | 35 | 7 | 6 | Actual |
| 24870 | 8858.00 | 2024-04-21 | 63 | 6 | 5 | Actual |
| 25925 | 96149.00 | 2024-05-21 | 12 | 2 | 5 | Actual |
| 10732 | 480.00 | 2023-02-20 | 80 | 4 | 6 | Budget |
| 3873 | 103.00 | 2022-08-22 | 85 | 1 | 6 | Actual |
| 8392 | 111.00 | 2022-12-23 | 73 | 2 | 6 | Actual |
| 34265 | 1092.01 | 2024-12-22 | 87 | 2 | 8 | Actual |
| 25253 | 69.26 | 2024-04-21 | 71 | 2 | 8 | Actual |
| 3056 | 68.00 | 2022-07-23 | 69 | 1 | 7 | Actual |
| 1479 | 200.00 | 2022-06-22 | 78 | 1 | 5 | Budget |
| 15801 | 200.00 | 2023-07-23 | 76 | 1 | 6 | Actual |
| 26912 | 1908.00 | 2024-06-21 | 61 | 7 | 3 | Actual |
| 19382 | 7.14 | 2023-10-22 | 69 | 5 | 11 | Actual |
| 17702 | 3134.00 | 2023-09-22 | 62 | 6 | 4 | Actual |
| 23989 | 113.00 | 2024-03-21 | 74 | 4 | 6 | Actual |
| 10725 | 104.00 | 2023-02-20 | 74 | 4 | 6 | Actual |
| 1882 | 100.00 | 2022-06-22 | 84 | 6 | 6 | Budget |
| 26813 | 11394.45 | 2024-05-21 | 38 | 7 | 13 | Actual |
| 17736 | 72644.00 | 2023-09-22 | 13 | 7 | 4 | Actual |
| 29057 | 6.00 | 2024-07-22 | 96 | 2 | 13 | Actual |
| 2557 | 10097.00 | 2022-07-23 | 20 | 7 | 4 | Actual |
| 3573 | 110.00 | 2022-08-22 | 71 | 1 | 4 | Budget |
| 10665 | 515.00 | 2023-02-20 | 65 | 3 | 6 | Actual |
| 24608 | 5420.01 | 2024-03-21 | 28 | 7 | 12 | Actual |
| 4574 | 280.00 | 2022-09-22 | 77 | 6 | 3 | Budget |
| 5505 | 463.21 | 2022-09-22 | 81 | 2 | 8 | Actual |
| 3985 | 200.00 | 2022-08-22 | 65 | 4 | 6 | Budget |
| 37568 | 195089.00 | 2025-03-22 | 35 | 7 | 6 | Actual |
| 11212 | 66246.25 | 2023-02-20 | 39 | 7 | 8 | Actual |
| 23508 | 9.27 | 2024-02-20 | 67 | 1 | 12 | Actual |
| 19515 | 66.72 | 2023-10-22 | 90 | 2 | 12 | Actual |
| 13582 | -299122.50 | 2023-05-22 | 43 | 7 | 3 | Actual |
| 31419 | 236.00 | 2024-10-21 | 74 | 6 | 3 | Actual |
| 24650 | 6695.00 | 2024-04-21 | 52 | 6 | 3 | Actual |
| 11464 | 2800.00 | 2023-03-22 | 61 | 6 | 4 | Budget |
| 19463 | 81373.78 | 2023-10-22 | 43 | 7 | 11 | Actual |
| 21481 | 15.65 | 2023-12-23 | 82 | 6 | 11 | Actual |
| 20525 | 17.78 | 2023-11-22 | 65 | 2 | 12 | Actual |
| 29834 | 42456.42 | 2024-08-21 | 40 | 7 | 8 | Actual |
| 5022 | 14.00 | 2022-09-22 | 71 | 2 | 6 | Actual |
| 2595 | 157.00 | 2022-07-23 | 74 | 1 | 5 | Actual |
| 8582 | 280.00 | 2022-12-23 | 65 | 6 | 6 | Budget |
| 616 | 17200.00 | 2022-05-22 | 60 | 4 | 6 | Budget |
| 24378 | 31.61 | 2024-03-21 | 84 | 3 | 11 | Actual |
| 6289 | 21.00 | 2022-10-22 | 71 | 5 | 6 | Actual |
| 17281 | 44.38 | 2023-08-22 | 89 | 2 | 11 | Actual |
| 11825 | -216.00 | 2023-03-22 | 91 | 3 | 6 | Actual |
| 27900 | 199.50 | 2024-06-21 | 89 | 2 | 13 | Actual |
| 43 | 309.00 | 2022-05-22 | 90 | 1 | 3 | Actual |
| 11734 | 12199.00 | 2023-03-22 | 60 | 2 | 6 | Actual |
| 9169 | 45100.00 | 2023-01-20 | 60 | 1 | 4 | Budget |
| 33063 | 71000.00 | 2024-11-21 | 99 | 6 | 7 | Actual |
| 25060 | 12537.00 | 2024-04-21 | 52 | 6 | 6 | Actual |
| 14443 | 2.00 | 2023-05-22 | 96 | 2 | 12 | Actual |
| 15554 | 90828.00 | 2023-07-23 | 14 | 7 | 3 | Actual |
| 4450 | 80.00 | 2022-08-22 | 85 | 6 | 8 | Budget |
| 32863 | 314.00 | 2024-11-21 | 66 | 3 | 6 | Actual |
| 9993 | 196.54 | 2023-01-20 | 83 | 2 | 8 | Actual |
| 1855 | 125.00 | 2022-06-22 | 67 | 6 | 6 | Actual |
| 16313 | 40.12 | 2023-07-23 | 66 | 5 | 11 | Actual |
| 22933 | 32.00 | 2024-02-20 | 78 | 2 | 6 | Actual |
| 9119 | -96442.00 | 2023-01-20 | 43 | 7 | 3 | Actual |
| 32699 | 85147.00 | 2024-11-21 | 31 | 7 | 4 | Actual |
| 13460 | 134300.55 | 2023-04-22 | 29 | 7 | 8 | Actual |
| 37750 | 1092.01 | 2025-03-22 | 87 | 6 | 8 | Actual |
| 20814 | 22858.00 | 2023-12-23 | 34 | 7 | 4 | Actual |
| 13771 | 489463.00 | 2023-05-22 | 101 | 6 | 5 | Actual |
| 34539 | 2485.91 | 2024-12-22 | 62 | 1 | 12 | Actual |
| 39215 | 238.00 | 2025-04-22 | 78 | 6 | 12 | Actual |
| 12629 | 156.00 | 2023-04-22 | 84 | 6 | 4 | Actual |
| 38969 | 1291.21 | 2025-04-22 | 62 | 2 | 11 | Actual |
| 16345 | 166.72 | 2023-07-23 | 65 | 6 | 11 | Actual |
| 34985 | 31035.00 | 2025-01-20 | 100 | 7 | 4 | Actual |
| 15276 | 1163.55 | 2023-06-22 | 61 | 3 | 11 | Actual |
| 29813 | 32660.78 | 2024-08-21 | 8 | 7 | 8 | Actual |
| 7022 | 142.00 | 2022-11-22 | 84 | 6 | 4 | Actual |
| 2952 | 7000.00 | 2022-07-23 | 52 | 6 | 6 | Budget |
| 39005 | 177.36 | 2025-04-22 | 76 | 3 | 11 | Actual |
| 5889 | 163.00 | 2022-10-22 | 78 | 6 | 4 | Actual |
| 5264 | 80280.00 | 2022-09-22 | 13 | 7 | 6 | Actual |
| 37060 | 62000.65 | 2025-02-20 | 29 | 7 | 13 | Actual |
| 4232 | 380.00 | 2022-08-22 | 66 | 6 | 7 | Budget |
| 27683 | 751.84 | 2024-06-21 | 72 | 6 | 11 | Actual |
| 17495 | 20.97 | 2023-08-22 | 67 | 6 | 12 | Actual |
| 26434 | 10.00 | 2024-05-21 | 96 | 1 | 11 | Actual |
| 7780 | 1655.66 | 2022-11-22 | 61 | 6 | 8 | Actual |
| 16021 | 5246.00 | 2023-07-23 | 61 | 6 | 7 | Actual |
| 24654 | 33478.00 | 2024-04-21 | 57 | 6 | 3 | Actual |
| 27033 | 4424.00 | 2024-06-21 | 62 | 1 | 5 | Actual |
| 4439 | 480.00 | 2022-08-22 | 80 | 6 | 8 | Budget |
| 14687 | 63000.00 | 2023-06-22 | 99 | 6 | 4 | Actual |
| 28434 | 382.00 | 2024-07-22 | 87 | 6 | 6 | Actual |
| 10207 | 45000.00 | 2023-02-20 | 99 | 6 | 3 | Actual |
| 31246 | 45477.14 | 2024-09-21 | 31 | 7 | 12 | Actual |
| 25014 | 38.00 | 2024-04-21 | 68 | 4 | 6 | Actual |
| 31887 | 467.00 | 2024-10-21 | 74 | 1 | 7 | Actual |
| 10089 | 18769.61 | 2023-01-20 | 33 | 7 | 8 | Actual |
| 7346 | 360.00 | 2022-11-22 | 92 | 3 | 6 | Actual |
| 8939 | 91.99 | 2022-12-23 | 84 | 6 | 8 | Actual |
| 4067 | 73.00 | 2022-08-22 | 89 | 5 | 6 | Actual |
| 6189 | 331.00 | 2022-10-22 | 66 | 3 | 6 | Actual |
| 34222 | 434.42 | 2024-12-22 | 67 | 1 | 8 | Actual |
| 21578 | 189.06 | 2023-12-23 | 90 | 6 | 12 | Actual |
| 33429 | 112.46 | 2024-11-21 | 80 | 2 | 12 | Actual |
| 12633 | 650.00 | 2023-04-22 | 87 | 6 | 4 | Budget |
| 26322 | 57.14 | 2024-05-21 | 69 | 2 | 8 | Actual |
| 28936 | -24.77 | 2024-07-22 | 91 | 2 | 12 | Actual |
| 18089 | 152.00 | 2023-09-22 | 68 | 6 | 7 | Actual |
| 22992 | 52.00 | 2024-02-20 | 84 | 4 | 6 | Actual |
| 5951 | 509.00 | 2022-10-22 | 66 | 1 | 5 | Actual |
| 29216 | 1083.00 | 2024-08-21 | 62 | 7 | 3 | Actual |
| 27345 | 17.00 | 2024-06-21 | 96 | 1 | 7 | Actual |
| 38052 | 553.96 | 2025-03-22 | 65 | 6 | 12 | Actual |
| 25796 | 75.00 | 2024-05-21 | 89 | 7 | 3 | Actual |
| 26986 | 285.00 | 2024-06-21 | 78 | 6 | 4 | Actual |
| 31669 | 31223.00 | 2024-10-21 | 32 | 7 | 5 | Actual |
| 15073 | 964416.00 | 2023-06-22 | 6 | 7 | 7 | Actual |
| 23362 | 111.40 | 2024-02-20 | 66 | 3 | 11 | Actual |
| 8966 | 8828.52 | 2022-12-23 | 22 | 7 | 8 | Actual |
| 32457 | 41.60 | 2024-10-21 | 82 | 6 | 13 | Actual |
| 12585 | 45600.00 | 2023-04-22 | 56 | 6 | 4 | Budget |
| 16802 | 34101.00 | 2023-08-22 | 19 | 7 | 5 | Actual |
| 15593 | 60.00 | 2023-07-23 | 83 | 7 | 3 | Actual |
| 7483 | 397.00 | 2022-11-22 | 80 | 6 | 6 | Actual |
| 25314 | 113262.28 | 2024-04-21 | 14 | 7 | 8 | Actual |
| 9293 | 19115.00 | 2023-01-20 | 24 | 7 | 4 | Actual |
| 24593 | 7760.48 | 2024-03-21 | 101 | 6 | 12 | Actual |
| 28249 | 15462.00 | 2024-07-22 | 8 | 7 | 5 | Actual |
| 439 | 53300.00 | 2022-05-22 | 101 | 6 | 5 | Budget |
| 25298 | 149.57 | 2024-04-21 | 85 | 6 | 8 | Actual |
| 21286 | 219.27 | 2023-12-23 | 90 | 6 | 8 | Actual |
| 14034 | 59202.00 | 2023-05-22 | 60 | 6 | 7 | Actual |
| 26747 | 208.27 | 2024-05-21 | 84 | 2 | 13 | Actual |
| 4869 | 9628.00 | 2022-09-22 | 53 | 6 | 5 | Actual |
| 26793 | 6076.80 | 2024-05-21 | 7 | 7 | 13 | Actual |
| 11192 | 16586.24 | 2023-02-20 | 8 | 7 | 8 | Actual |
| 38651 | 208.00 | 2025-04-22 | 81 | 5 | 6 | Actual |
| 32045 | 1196.56 | 2024-10-21 | 80 | 6 | 8 | Actual |
| 13179 | 148.00 | 2023-04-22 | 84 | 1 | 7 | Actual |
| 318 | 21738.00 | 2022-05-22 | 33 | 7 | 4 | Actual |
| 25238 | 310.18 | 2024-04-21 | 89 | 1 | 8 | Actual |
| 25953 | 729.00 | 2024-05-21 | 87 | 6 | 5 | Actual |
| 10470 | 8.00 | 2023-02-20 | 96 | 1 | 5 | Actual |
| 18410 | 13.53 | 2023-09-22 | 69 | 6 | 11 | Actual |
| 2908 | 728.00 | 2022-07-23 | 62 | 5 | 6 | Actual |
| 25046 | 154.00 | 2024-04-21 | 77 | 5 | 6 | Actual |
| 12030 | 100.00 | 2023-03-22 | 71 | 1 | 7 | Budget |
| 29129 | 119.00 | 2024-08-21 | 69 | 1 | 3 | Actual |
| 12322 | 10395.21 | 2023-03-22 | 18 | 7 | 8 | Actual |
| 21856 | 35880.00 | 2024-01-20 | 60 | 6 | 5 | Actual |
| 34329 | 162185.92 | 2024-12-22 | 37 | 7 | 8 | Actual |
| 39044 | -175.83 | 2025-04-22 | 91 | 4 | 11 | Actual |
| 16008 | 213.00 | 2023-07-23 | 89 | 1 | 7 | Actual |
| 30392 | 653.00 | 2024-09-21 | 92 | 1 | 4 | Actual |
| 14760 | 368.00 | 2023-06-22 | 72 | 6 | 5 | Actual |
| 12909 | 526197.00 | 2023-04-22 | 11 | 3 | 6 | Actual |
| 28511 | 231.00 | 2024-07-22 | 68 | 6 | 7 | Actual |
| 26086 | 242.00 | 2024-05-21 | 77 | 4 | 6 | Actual |
| 35553 | 178.42 | 2025-01-20 | 73 | 3 | 11 | Actual |
| 15159 | 90807.32 | 2023-06-22 | 57 | 6 | 8 | Actual |
| 30010 | 295633.76 | 2024-08-21 | 46 | 7 | 11 | Actual |
| 29429 | 1777.00 | 2024-08-21 | 61 | 1 | 6 | Actual |
| 37629 | 242.00 | 2025-03-22 | 85 | 6 | 7 | Actual |
| 25056 | 103.00 | 2024-04-21 | 90 | 5 | 6 | Actual |
| 19120 | 29800.00 | 2023-10-22 | 7 | 7 | 7 | Actual |
| 32588 | 45600.00 | 2024-11-21 | 43 | 7 | 3 | Actual |
| 1773 | 98.00 | 2022-06-22 | 83 | 4 | 6 | Actual |
| 8485 | 33.00 | 2022-12-23 | 69 | 4 | 6 | Actual |
| 27014 | 17118.00 | 2024-06-21 | 22 | 7 | 4 | Actual |
| 34053 | 51.00 | 2024-12-22 | 84 | 5 | 6 | Actual |
| 13758 | 33.00 | 2023-05-22 | 82 | 6 | 5 | Actual |
| 21391 | 242.25 | 2023-12-23 | 80 | 3 | 11 | Actual |
| 1312 | 36.00 | 2022-06-22 | 94 | 7 | 3 | Actual |
| 24422 | 6.08 | 2024-03-21 | 71 | 5 | 11 | Actual |
| 24726 | 178.00 | 2024-04-21 | 77 | 7 | 3 | Actual |
| 23983 | 125.00 | 2024-03-21 | 66 | 4 | 6 | Actual |
| 14821 | 186.00 | 2023-06-22 | 76 | 1 | 6 | Actual |
| 30161 | 2543.40 | 2024-08-21 | 62 | 2 | 13 | Actual |
| 6750 | 380.00 | 2022-11-22 | 66 | 1 | 3 | Budget |
| 1055 | 200.00 | 2022-05-22 | 65 | 6 | 8 | Budget |
| 31467 | 2083.00 | 2024-10-21 | 61 | 7 | 3 | Actual |
| 5974 | 50.00 | 2022-10-22 | 82 | 1 | 5 | Budget |
| 882 | 217.00 | 2022-05-22 | 74 | 6 | 7 | Actual |
| 24279 | 36344.18 | 2024-03-21 | 7 | 7 | 8 | Actual |
| 3269 | 91.99 | 2022-07-23 | 85 | 2 | 8 | Actual |
| 34550 | 140.12 | 2024-12-22 | 78 | 1 | 12 | Actual |
| 39165 | 125.23 | 2025-04-22 | 94 | 1 | 12 | Actual |
| 34378 | 183.74 | 2024-12-22 | 80 | 2 | 11 | Actual |
| 23161 | 139037.00 | 2024-02-20 | 15 | 7 | 7 | Actual |
| 6796 | 1240.00 | 2022-11-22 | 57 | 6 | 3 | Actual |
| 12253 | 7002.73 | 2023-03-22 | 53 | 6 | 8 | Actual |
| 37395 | 33.00 | 2025-03-22 | 82 | 1 | 6 | Actual |
| 23924 | 84328.00 | 2024-03-21 | 12 | 2 | 6 | Actual |
| 35227 | 84.00 | 2025-01-20 | 72 | 6 | 6 | Actual |
| 16273 | 31.61 | 2023-07-23 | 84 | 3 | 11 | Actual |
| 32033 | 704.12 | 2024-10-21 | 65 | 6 | 8 | Actual |
| 16327 | 12.46 | 2023-07-23 | 84 | 5 | 11 | Actual |
| 32476 | 95525.84 | 2024-10-21 | 15 | 7 | 13 | Actual |
| 13717 | 304.00 | 2023-05-22 | 74 | 1 | 5 | Actual |
| 14161 | 531.39 | 2023-05-22 | 66 | 6 | 8 | Actual |
| 37882 | 408.21 | 2025-03-22 | 77 | 4 | 11 | Actual |
| 39154 | 575.24 | 2025-04-22 | 80 | 1 | 12 | Actual |
| 19478 | 20.97 | 2023-10-22 | 77 | 1 | 12 | Actual |
| 15474 | 7368.98 | 2023-06-22 | 33 | 7 | 12 | Actual |
| 25665 | 956.60 | 2024-05-20 | 85 | 7 | 7 | Actual |
| 11892 | 12.00 | 2023-03-22 | 71 | 5 | 6 | Actual |
| 13759 | 117.00 | 2023-05-22 | 83 | 6 | 5 | Actual |
| 10130 | 40.00 | 2023-02-20 | 82 | 1 | 3 | Budget |
| 33020 | 322.00 | 2024-11-21 | 85 | 1 | 7 | Actual |
| 2499 | 6200.00 | 2022-07-23 | 63 | 6 | 4 | Budget |
| 35304 | 20542.00 | 2025-01-20 | 52 | 6 | 7 | Actual |
| 38825 | 414.73 | 2025-04-22 | 68 | 1 | 8 | Actual |
| 12425 | 129.00 | 2023-04-22 | 74 | 6 | 3 | Actual |
| 35203 | 51.00 | 2025-01-20 | 83 | 5 | 6 | Actual |
| 6510 | 100.00 | 2022-10-22 | 84 | 6 | 7 | Budget |
| 16334 | 11.40 | 2023-07-23 | 94 | 5 | 11 | Actual |
| 5946 | 2380.00 | 2022-10-22 | 62 | 1 | 5 | Actual |
| 21560 | 12.46 | 2023-12-23 | 67 | 6 | 12 | Actual |
| 8685 | 514.00 | 2022-12-23 | 81 | 1 | 7 | Actual |
| 31382 | 193.00 | 2024-10-21 | 71 | 1 | 3 | Actual |
| 14735 | 168.00 | 2023-06-22 | 84 | 1 | 5 | Actual |
| 21936 | 340.00 | 2024-01-20 | 87 | 1 | 6 | Actual |
| 3458 | 380.00 | 2022-08-22 | 80 | 6 | 3 | Budget |
| 13074 | 114.00 | 2023-04-22 | 67 | 6 | 6 | Actual |
| 30608 | 1495580.00 | 2024-09-21 | 11 | 3 | 6 | Actual |
| 29004 | 7671.11 | 2024-07-22 | 100 | 7 | 12 | Actual |
| 19260 | 33209.28 | 2023-10-22 | 38 | 7 | 8 | Actual |
| 30824 | 55087.00 | 2024-09-21 | 19 | 7 | 7 | Actual |
| 16113 | 304.12 | 2023-07-23 | 67 | 2 | 8 | Actual |
| 21205 | 1251.10 | 2023-12-23 | 65 | 1 | 8 | Actual |
| 15492 | 187.00 | 2023-07-23 | 71 | 1 | 3 | Actual |
| 10857 | 7.00 | 2023-02-20 | 96 | 6 | 6 | Actual |
| 14235 | 67.78 | 2023-05-22 | 83 | 1 | 11 | Actual |
| 25702 | 312.00 | 2024-05-21 | 89 | 1 | 3 | Actual |
| 28554 | 33230.00 | 2024-07-22 | 33 | 7 | 7 | Actual |
| 23755 | 508.00 | 2024-03-21 | 72 | 6 | 4 | Actual |
| 26711 | 132.83 | 2024-05-21 | 73 | 1 | 13 | Actual |
| 29320 | 35124.00 | 2024-08-21 | 24 | 7 | 4 | Actual |
| 36083 | 351.00 | 2025-02-20 | 68 | 6 | 4 | Actual |
| 15232 | 309.28 | 2023-06-22 | 77 | 1 | 11 | Actual |
| 19747 | 138.00 | 2023-11-22 | 78 | 6 | 4 | Actual |
| 14319 | 28.42 | 2023-05-22 | 85 | 4 | 11 | Actual |
| 29871 | 53.95 | 2024-08-21 | 67 | 2 | 11 | Actual |
| 22530 | 319.91 | 2024-01-20 | 61 | 6 | 12 | Actual |
| 18663 | 37.00 | 2023-10-22 | 85 | 7 | 3 | Actual |
| 9258 | 546.00 | 2023-01-20 | 81 | 6 | 4 | Actual |
| 23385 | 13614.84 | 2024-02-20 | 60 | 4 | 11 | Actual |
| 35938 | 395.00 | 2025-02-20 | 78 | 1 | 3 | Actual |
| 12126 | 788800.00 | 2023-03-22 | 101 | 6 | 7 | Budget |
| 27922 | 671.44 | 2024-06-21 | 74 | 6 | 13 | Actual |
| 2748 | 97.00 | 2022-07-23 | 84 | 1 | 6 | Actual |
| 23080 | 23030.00 | 2024-02-20 | 33 | 7 | 6 | Actual |
| 15993 | 204.00 | 2023-07-23 | 68 | 1 | 7 | Actual |
| 5155 | 832.00 | 2022-09-22 | 62 | 5 | 6 | Actual |
| 27218 | 291.00 | 2024-06-21 | 81 | 4 | 6 | Actual |
| 31169 | 192.25 | 2024-09-21 | 65 | 2 | 12 | Actual |
| 8787 | 17902.00 | 2022-12-23 | 33 | 7 | 7 | Actual |
| 38095 | 75919.19 | 2025-03-22 | 29 | 7 | 12 | Actual |
| 33080 | 228168.00 | 2024-11-21 | 29 | 7 | 7 | Actual |
| 19410 | 195.44 | 2023-10-22 | 65 | 6 | 11 | Actual |
| 8724 | 380.00 | 2022-12-23 | 66 | 6 | 7 | Budget |
| 21299 | 94560.42 | 2023-12-23 | 14 | 7 | 8 | Actual |
| 31354 | 13806.77 | 2024-09-21 | 19 | 7 | 13 | Actual |
| 10771 | 99.00 | 2023-02-20 | 74 | 5 | 6 | Actual |
| 11437 | 260.00 | 2023-03-22 | 83 | 1 | 4 | Actual |
| 7841 | 33121.40 | 2022-11-22 | 19 | 7 | 8 | Actual |
| 2215 | 141.99 | 2022-06-22 | 89 | 6 | 8 | Actual |
| 33841 | 265.00 | 2024-12-22 | 67 | 1 | 5 | Actual |
| 22322 | 226317.67 | 2024-01-20 | 43 | 7 | 8 | Actual |
| 25714 | 61803.00 | 2024-05-21 | 60 | 6 | 3 | Actual |
| 17599 | 68.00 | 2023-09-22 | 82 | 6 | 3 | Actual |
| 2315 | 2400.00 | 2022-07-23 | 63 | 6 | 3 | Budget |
| 32728 | 293.00 | 2024-11-21 | 83 | 1 | 5 | Actual |
| 36691 | 143.31 | 2025-02-20 | 92 | 2 | 11 | Actual |
| 20444 | 23.10 | 2023-11-22 | 71 | 6 | 11 | Actual |
| 1649 | 100.00 | 2022-06-22 | 65 | 2 | 6 | Budget |
| 10727 | 207.00 | 2023-02-20 | 76 | 4 | 6 | Actual |
| 14484 | 2905.07 | 2023-05-22 | 15 | 7 | 12 | Actual |
| 16366 | -84.35 | 2023-07-23 | 91 | 6 | 11 | Actual |
| 13437 | -203.46 | 2023-04-22 | 91 | 6 | 8 | Actual |
| 2248 | 65376.54 | 2022-06-22 | 39 | 7 | 8 | Actual |
| 36362 | 13438.00 | 2025-02-20 | 52 | 6 | 6 | Actual |
| 16783 | 147.00 | 2023-08-22 | 85 | 6 | 5 | Actual |
| 26016 | -271.00 | 2024-05-21 | 91 | 1 | 6 | Actual |
| 10663 | 2300.00 | 2023-02-20 | 62 | 3 | 6 | Budget |
| 5378 | 386.00 | 2022-09-22 | 81 | 6 | 7 | Actual |
| 32164 | 375.23 | 2024-10-21 | 87 | 3 | 11 | Actual |
| 12194 | 750.00 | 2023-03-22 | 87 | 1 | 8 | Budget |
| 29365 | 344.00 | 2024-08-21 | 54 | 6 | 5 | Actual |
| 1470 | 90.00 | 2022-06-22 | 71 | 1 | 5 | Budget |
| 17351 | 123.10 | 2023-08-22 | 74 | 5 | 11 | Actual |
| 37145 | 24696.00 | 2025-03-22 | 18 | 7 | 3 | Actual |
| 9469 | 547.00 | 2023-01-20 | 77 | 1 | 6 | Actual |
| 8826 | 669.28 | 2022-12-23 | 81 | 1 | 8 | Actual |
| 3243 | 114.72 | 2022-07-23 | 68 | 2 | 8 | Actual |
| 25905 | 55.00 | 2024-05-21 | 69 | 1 | 5 | Actual |
| 18698 | 14.00 | 2023-10-22 | 96 | 1 | 4 | Actual |
| 37019 | 567.93 | 2025-02-20 | 66 | 6 | 13 | Actual |
| 19903 | 85.00 | 2023-11-22 | 84 | 1 | 6 | Actual |
| 3422 | 0.00 | 2022-08-22 | 54 | 6 | 3 | Budget |
| 19466 | 1234.82 | 2023-10-22 | 60 | 1 | 12 | Actual |
| 27164 | 138.00 | 2024-06-21 | 81 | 2 | 6 | Actual |
| 12397 | 78900.00 | 2023-04-22 | 56 | 6 | 3 | Budget |
| 13820 | 97.00 | 2023-05-22 | 84 | 1 | 6 | Actual |
| 1392 | 312.00 | 2022-06-22 | 73 | 6 | 4 | Actual |
| 431 | 113.00 | 2022-05-22 | 89 | 6 | 5 | Actual |
| 808 | 550.00 | 2022-05-22 | 65 | 1 | 7 | Budget |
| 17119 | 69.26 | 2023-08-22 | 69 | 1 | 8 | Actual |
| 38393 | 686.00 | 2025-04-22 | 81 | 6 | 4 | Actual |
| 26652 | 50.76 | 2024-05-21 | 72 | 6 | 12 | Actual |
| 2941 | 40.00 | 2022-07-23 | 85 | 5 | 6 | Budget |
| 18106 | 194.00 | 2023-09-22 | 90 | 6 | 7 | Actual |
| 3487 | 20972.00 | 2022-08-22 | 14 | 7 | 3 | Actual |
| 18030 | 13483.00 | 2023-09-22 | 20 | 7 | 6 | Actual |
| 19743 | 223.00 | 2023-11-22 | 73 | 6 | 4 | Actual |
| 25360 | -180.09 | 2024-04-21 | 91 | 1 | 11 | Actual |
| 22301 | 140635.52 | 2024-01-20 | 13 | 7 | 8 | Actual |
| 32819 | 394.00 | 2024-11-21 | 81 | 1 | 6 | Actual |
| 427 | 112.00 | 2022-05-22 | 85 | 6 | 5 | Actual |
| 1457 | 2966.00 | 2022-06-22 | 61 | 1 | 5 | Actual |
| 9884 | 650356.00 | 2023-01-20 | 6 | 7 | 7 | Actual |
| 34351 | 588.00 | 2024-12-22 | 81 | 1 | 11 | Actual |
| 15267 | 10.33 | 2023-06-22 | 85 | 2 | 11 | Actual |
| 21949 | 35.00 | 2024-01-20 | 68 | 2 | 6 | Actual |
| 16619 | 196.00 | 2023-08-22 | 76 | 7 | 3 | Actual |
| 454 | 15979.00 | 2022-05-22 | 24 | 7 | 5 | Actual |
| 31410 | 5872.00 | 2024-10-21 | 63 | 6 | 3 | Actual |
| 35820 | 313.54 | 2025-01-20 | 77 | 1 | 13 | Actual |
| 18481 | 9.27 | 2023-09-22 | 85 | 1 | 12 | Actual |
| 28591 | 444753.31 | 2024-07-22 | 12 | 2 | 8 | Actual |
| 34924 | 145753.00 | 2025-01-20 | 56 | 6 | 4 | Actual |
| 11328 | 266546.00 | 2023-03-22 | 4 | 7 | 3 | Actual |
| 32943 | 1796.00 | 2024-11-21 | 61 | 6 | 6 | Actual |
| 9602 | 75.00 | 2023-01-20 | 68 | 4 | 6 | Actual |
| 38190 | 480.21 | 2025-03-22 | 92 | 6 | 13 | Actual |
| 19831 | 156.00 | 2023-11-22 | 67 | 6 | 5 | Actual |
| 32492 | 9903.19 | 2024-10-21 | 38 | 7 | 13 | Actual |
| 19598 | 334.00 | 2023-11-22 | 83 | 1 | 3 | Actual |
| 35390 | 399.57 | 2025-01-20 | 89 | 1 | 8 | Actual |
| 30257 | 686.00 | 2024-09-21 | 73 | 1 | 3 | Actual |
| 30570 | 36.00 | 2024-09-21 | 82 | 1 | 6 | Actual |
| 7509 | 11595.00 | 2022-11-22 | 8 | 7 | 6 | Actual |
| 11935 | 1300.00 | 2023-03-22 | 62 | 6 | 6 | Budget |
| 38838 | 376.85 | 2025-04-22 | 85 | 1 | 8 | Actual |
| 17615 | 23525.00 | 2023-09-22 | 7 | 7 | 3 | Actual |
| 28106 | 493.00 | 2024-07-22 | 83 | 1 | 4 | Actual |
| 35967 | 192.00 | 2025-02-20 | 72 | 6 | 3 | Actual |
| 9523 | 200.00 | 2023-01-20 | 81 | 2 | 6 | Budget |
| 13433 | 380.00 | 2023-04-22 | 87 | 6 | 8 | Budget |
| 21437 | 12.46 | 2023-12-23 | 68 | 5 | 11 | Actual |
| 6590 | 100.00 | 2022-10-22 | 85 | 1 | 8 | Budget |
| 25771 | 350000.00 | 2024-05-21 | 42 | 7 | 3 | Actual |
| 27007 | 84917.00 | 2024-06-21 | 13 | 7 | 4 | Actual |
| 3488 | 45440.00 | 2022-08-22 | 15 | 7 | 3 | Actual |
| 37519 | 1803.00 | 2025-03-22 | 62 | 6 | 6 | Actual |
| 19429 | 111.40 | 2023-10-22 | 89 | 6 | 11 | Actual |
| 4718 | 192.00 | 2022-09-22 | 89 | 1 | 4 | Actual |
| 1189 | 1504.00 | 2022-06-22 | 62 | 6 | 3 | Actual |
| 9238 | 288.00 | 2023-01-20 | 67 | 6 | 4 | Actual |
| 937 | 21794.00 | 2022-05-22 | 40 | 7 | 7 | Actual |
| 8987 | 1900.00 | 2023-01-20 | 62 | 1 | 3 | Budget |
| 4817 | 17938.00 | 2022-09-22 | 100 | 7 | 4 | Actual |
| 19557 | 898.65 | 2023-10-22 | 13 | 7 | 12 | Actual |
| 34096 | 244745.00 | 2024-12-22 | 4 | 7 | 6 | Actual |
| 4382 | 280.00 | 2022-08-22 | 81 | 2 | 8 | Budget |
| 15727 | 1363.00 | 2023-07-23 | 54 | 6 | 5 | Actual |
| 22883 | 21818.00 | 2024-02-20 | 33 | 7 | 5 | Actual |
| 6162 | 10.00 | 2022-10-22 | 82 | 2 | 6 | Budget |
| 3553 | 142.00 | 2022-08-22 | 92 | 7 | 3 | Actual |
| 37683 | 1310.20 | 2025-03-22 | 81 | 1 | 8 | Actual |
| 21379 | 815.67 | 2023-12-23 | 62 | 3 | 11 | Actual |
| 28288 | 613.00 | 2024-07-22 | 80 | 1 | 6 | Actual |
| 9229 | 2300.00 | 2023-01-20 | 62 | 6 | 4 | Budget |
| 15921 | 232.00 | 2023-07-23 | 92 | 5 | 6 | Actual |
| 35551 | 28.42 | 2025-01-20 | 69 | 3 | 11 | Actual |
| 33847 | 573.00 | 2024-12-22 | 76 | 1 | 5 | Actual |
| 31223 | -192.85 | 2024-09-21 | 91 | 6 | 12 | Actual |
| 29075 | 452.14 | 2024-07-22 | 74 | 6 | 13 | Actual |
| 28611 | 181.39 | 2024-07-22 | 85 | 2 | 8 | Actual |
| 17363 | 35.87 | 2023-08-22 | 90 | 5 | 11 | Actual |
| 4614 | 4908.00 | 2022-09-22 | 23 | 7 | 3 | Actual |
| 29033 | 4024.13 | 2024-07-22 | 61 | 2 | 13 | Actual |
| 11347 | 23060.00 | 2023-03-22 | 34 | 7 | 3 | Actual |
| 22876 | 9272.00 | 2024-02-20 | 22 | 7 | 5 | Actual |
| 37602 | 16.00 | 2025-03-22 | 96 | 1 | 7 | Actual |
| 27130 | 39.00 | 2024-06-21 | 71 | 1 | 6 | Actual |
| 6341 | 86.00 | 2022-10-22 | 67 | 6 | 6 | Actual |
| 32065 | 236203.97 | 2024-10-21 | 13 | 7 | 8 | Actual |
| 19485 | 3.95 | 2023-10-22 | 85 | 1 | 12 | Actual |
| 36874 | 12.46 | 2025-02-20 | 71 | 2 | 12 | Actual |
| 27366 | 1111.00 | 2024-06-21 | 77 | 6 | 7 | Actual |
| 22336 | 146.51 | 2024-01-20 | 76 | 1 | 11 | Actual |
| 33689 | 416170.00 | 2024-12-22 | 6 | 7 | 3 | Actual |
| 15406 | 30.55 | 2023-06-22 | 77 | 1 | 12 | Actual |
| 33033 | 53820.00 | 2024-11-21 | 60 | 6 | 7 | Actual |
| 1417 | 208.00 | 2022-06-22 | 90 | 6 | 4 | Actual |
| 12280 | 1401.11 | 2023-03-22 | 72 | 6 | 8 | Actual |
| 14996 | 27754.00 | 2023-06-22 | 32 | 7 | 6 | Actual |
| 16205 | 109.27 | 2023-07-23 | 67 | 1 | 11 | Actual |
| 10223 | 22401.00 | 2023-02-20 | 24 | 7 | 3 | Actual |
| 12668 | 25670.00 | 2023-04-22 | 40 | 7 | 4 | Actual |
| 32738 | 58263.00 | 2024-11-21 | 12 | 2 | 5 | Actual |
| 24170 | 4422.00 | 2024-03-21 | 23 | 7 | 7 | Actual |
| 23366 | 19.91 | 2024-02-20 | 71 | 3 | 11 | Actual |
| 225 | 200.00 | 2022-05-22 | 84 | 1 | 4 | Budget |
| 21144 | 5154.00 | 2023-12-23 | 62 | 6 | 7 | Actual |
| 3597 | 1000.00 | 2022-08-22 | 87 | 1 | 4 | Budget |
| 19077 | 466.00 | 2023-10-22 | 92 | 1 | 7 | Actual |
| 5676 | 1646.00 | 2022-10-22 | 61 | 6 | 3 | Actual |
| 21762 | 28707.00 | 2024-01-20 | 56 | 6 | 4 | Actual |
| 24337 | 66.72 | 2024-03-21 | 66 | 2 | 11 | Actual |
| 6762 | 358.00 | 2022-11-22 | 76 | 1 | 3 | Actual |
| 8410 | 47.00 | 2022-12-23 | 84 | 2 | 6 | Actual |
| 25320 | 11592.21 | 2024-04-21 | 22 | 7 | 8 | Actual |
| 26256 | 855751.00 | 2024-05-21 | 101 | 6 | 7 | Actual |
| 2912 | 149.00 | 2022-07-23 | 66 | 5 | 6 | Actual |
| 36669 | 1426.32 | 2025-02-20 | 62 | 2 | 11 | Actual |
| 8462 | 112.00 | 2022-12-23 | 85 | 3 | 6 | Actual |
| 19486 | 19.91 | 2023-10-22 | 87 | 1 | 12 | Actual |
| 10682 | 579.00 | 2023-02-20 | 77 | 3 | 6 | Actual |
| 6761 | 100.00 | 2022-11-22 | 74 | 1 | 3 | Budget |
| 2671 | 160.00 | 2022-07-23 | 85 | 6 | 5 | Actual |
| 8110 | 11389.00 | 2022-12-23 | 63 | 6 | 4 | Actual |
| 4697 | 200.00 | 2022-09-22 | 74 | 1 | 4 | Budget |
| 1372 | 22700.00 | 2022-06-22 | 60 | 6 | 4 | Budget |
| 16801 | 10701.00 | 2023-08-22 | 18 | 7 | 5 | Actual |
| 32968 | 598.00 | 2024-11-21 | 92 | 6 | 6 | Actual |
| 37132 | 702.00 | 2025-03-22 | 92 | 6 | 3 | Actual |
| 31010 | 36.93 | 2024-09-21 | 84 | 2 | 11 | Actual |
| 9714 | 1159.00 | 2023-01-20 | 76 | 6 | 6 | Actual |
| 4978 | 100.00 | 2022-09-22 | 74 | 1 | 6 | Budget |
| 13968 | 778.00 | 2023-05-22 | 97 | 6 | 6 | Actual |
| 36933 | 44178.18 | 2025-02-20 | 13 | 7 | 12 | Actual |
| 20897 | 58455.00 | 2023-12-23 | 21 | 7 | 5 | Actual |
| 13045 | 103.00 | 2023-04-22 | 89 | 5 | 6 | Actual |
| 9025 | 330.00 | 2023-01-20 | 90 | 1 | 3 | Actual |
| 37281 | 76408.00 | 2025-03-22 | 39 | 7 | 4 | Actual |
| 25127 | 744.00 | 2024-04-21 | 65 | 1 | 7 | Actual |
| 22813 | 690.00 | 2024-02-20 | 77 | 1 | 5 | Actual |
| 14820 | 147.00 | 2023-06-22 | 74 | 1 | 6 | Actual |
| 35768 | 205.02 | 2025-01-20 | 84 | 6 | 12 | Actual |
| 30814 | 71000.00 | 2024-09-21 | 99 | 6 | 7 | Actual |
| 3955 | 435.00 | 2022-08-22 | 77 | 3 | 6 | Actual |
| 22247 | 191.99 | 2024-01-20 | 78 | 2 | 8 | Actual |
| 5392 | 237.00 | 2022-09-22 | 92 | 6 | 7 | Actual |
| 23223 | 578.36 | 2024-02-20 | 77 | 2 | 8 | Actual |
| 25764 | 49870.00 | 2024-05-21 | 33 | 7 | 3 | Actual |
| 18608 | 170.00 | 2023-10-22 | 89 | 6 | 3 | Actual |
| 26873 | 225.00 | 2024-06-21 | 85 | 6 | 3 | Actual |
| 22446 | 17.78 | 2024-01-20 | 69 | 6 | 11 | Actual |
| 29708 | 30545.00 | 2024-08-21 | 33 | 7 | 7 | Actual |
| 25421 | 665.67 | 2024-04-21 | 62 | 4 | 11 | Actual |
| 28052 | 45074.00 | 2024-07-22 | 33 | 7 | 3 | Actual |
| 38016 | 5285.96 | 2025-03-22 | 60 | 2 | 12 | Actual |
| 34913 | 1620.00 | 2025-01-20 | 87 | 1 | 4 | Actual |
| 6302 | 280.00 | 2022-10-22 | 80 | 5 | 6 | Budget |
| 36744 | -113.07 | 2025-02-20 | 91 | 4 | 11 | Actual |
| 32439 | 33572.05 | 2024-10-21 | 60 | 6 | 13 | Actual |
| 23016 | 19.00 | 2024-02-20 | 82 | 5 | 6 | Actual |
| 4052 | 72.00 | 2022-08-22 | 78 | 5 | 6 | Actual |
| 9773 | 39100.00 | 2023-01-20 | 60 | 1 | 7 | Budget |
| 10198 | 315.00 | 2023-02-20 | 87 | 6 | 3 | Actual |
| 15971 | 4378.00 | 2023-07-23 | 23 | 7 | 6 | Actual |
| 13400 | 200.00 | 2023-04-22 | 66 | 6 | 8 | Budget |
| 4357 | 2546.58 | 2022-08-22 | 62 | 2 | 8 | Actual |
| 2055 | 16969.00 | 2022-06-22 | 33 | 7 | 7 | Actual |
| 7391 | 178.00 | 2022-11-22 | 90 | 4 | 6 | Actual |
| 6172 | 68.00 | 2022-10-22 | 89 | 2 | 6 | Actual |
| 21082 | 328481.00 | 2023-12-23 | 6 | 7 | 6 | Actual |
| 29984 | 109036.83 | 2024-08-21 | 4 | 7 | 11 | Actual |
| 9913 | 2800.00 | 2023-01-20 | 61 | 1 | 8 | Budget |
| 10142 | -250.00 | 2023-02-20 | 91 | 1 | 3 | Actual |
| 29707 | 42432.00 | 2024-08-21 | 32 | 7 | 7 | Actual |
| 37373 | 37874.00 | 2025-03-22 | 38 | 7 | 5 | Actual |
| 31889 | 1591.00 | 2024-10-21 | 77 | 1 | 7 | Actual |
| 10154 | 4800.00 | 2023-02-20 | 57 | 6 | 3 | Budget |
| 28289 | 379.00 | 2024-07-22 | 81 | 1 | 6 | Actual |
| 29921 | 2197.61 | 2024-08-21 | 61 | 4 | 11 | Actual |
| 36838 | 18008.54 | 2025-02-20 | 60 | 1 | 12 | Actual |
| 32925 | 232.00 | 2024-11-21 | 80 | 5 | 6 | Actual |
| 2645 | 144.00 | 2022-07-23 | 68 | 6 | 5 | Actual |
| 34445 | 7558.35 | 2024-12-22 | 60 | 5 | 11 | Actual |
| 1198 | 100.00 | 2022-06-22 | 67 | 6 | 3 | Budget |
| 16340 | 5265.75 | 2023-07-23 | 57 | 6 | 11 | Actual |
| 24059 | 199.00 | 2024-03-21 | 90 | 6 | 6 | Actual |
| 12541 | 280.00 | 2023-04-22 | 67 | 1 | 4 | Budget |
| 18252 | 88992.13 | 2023-09-22 | 34 | 7 | 8 | Actual |
| 28080 | 73.00 | 2024-07-22 | 85 | 7 | 3 | Actual |
| 7576 | 360.00 | 2022-11-22 | 90 | 1 | 7 | Actual |
| 28544 | 55087.00 | 2024-07-22 | 19 | 7 | 7 | Actual |
| 9786 | 72.00 | 2023-01-20 | 69 | 1 | 7 | Actual |
| 32843 | 151.00 | 2024-11-21 | 77 | 2 | 6 | Actual |
| 20770 | 124.00 | 2023-12-23 | 68 | 6 | 4 | Actual |
| 6250 | 372.00 | 2022-10-22 | 77 | 4 | 6 | Actual |
| 27042 | 636.00 | 2024-06-21 | 76 | 1 | 5 | Actual |
| 28921 | 10.33 | 2024-07-22 | 71 | 2 | 12 | Actual |
| 22527 | 1455.04 | 2024-01-20 | 56 | 6 | 12 | Actual |
| 13832 | 88.00 | 2023-05-22 | 65 | 2 | 6 | Actual |
| 21006 | 156.00 | 2023-12-23 | 74 | 4 | 6 | Actual |
| 10568 | 338.00 | 2023-02-20 | 65 | 1 | 6 | Actual |
| 1138 | 490.00 | 2022-06-22 | 65 | 1 | 3 | Actual |
| 18994 | 20344.00 | 2023-10-22 | 60 | 6 | 6 | Actual |
| 23380 | 115.65 | 2024-02-20 | 90 | 3 | 11 | Actual |
| 38631 | 168.00 | 2025-04-22 | 89 | 4 | 6 | Actual |
| 5797 | 108.00 | 2022-10-22 | 90 | 7 | 3 | Actual |
| 17866 | 125.00 | 2023-09-22 | 78 | 1 | 6 | Actual |
| 8672 | 90.00 | 2022-12-23 | 71 | 1 | 7 | Budget |
| 3031 | 22461.00 | 2022-07-23 | 32 | 7 | 6 | Actual |
| 5093 | 100.00 | 2022-09-22 | 85 | 3 | 6 | Budget |
| 13859 | 1546.00 | 2023-05-22 | 62 | 3 | 6 | Actual |
| 32015 | 226.84 | 2024-10-21 | 84 | 2 | 8 | Actual |
| 15252 | 32.67 | 2023-06-22 | 66 | 2 | 11 | Actual |
| 7730 | 200.00 | 2022-11-22 | 66 | 2 | 8 | Budget |
| 27822 | 35000.00 | 2024-06-21 | 99 | 6 | 12 | Actual |
| 1404 | 421.00 | 2022-06-22 | 81 | 6 | 4 | Actual |
| 2882 | 100.00 | 2022-07-23 | 78 | 4 | 6 | Budget |
| 29601 | 71710.00 | 2024-08-21 | 13 | 7 | 6 | Actual |
| 27525 | 244608.67 | 2024-06-21 | 37 | 7 | 8 | Actual |
| 26820 | 7788.00 | 2024-06-21 | 61 | 1 | 3 | Actual |
| 14932 | 150.00 | 2023-06-22 | 81 | 5 | 6 | Actual |
| 7563 | 715.00 | 2022-11-22 | 81 | 1 | 7 | Actual |
| 10441 | 416.00 | 2023-02-20 | 73 | 1 | 5 | Actual |
| 16173 | 1781857.01 | 2023-07-23 | 6 | 7 | 8 | Actual |
| 4488 | 1152033.05 | 2022-08-22 | 43 | 7 | 8 | Actual |
| 22077 | 181.00 | 2024-01-20 | 89 | 6 | 6 | Actual |
| 14197 | 13107.39 | 2023-05-22 | 20 | 7 | 8 | Actual |
| 26861 | 117.00 | 2024-06-21 | 71 | 6 | 3 | Actual |
| 35185 | 9.00 | 2025-01-20 | 96 | 4 | 6 | Actual |
| 1415 | 540.00 | 2022-06-22 | 87 | 6 | 4 | Actual |
| 24916 | 23045.00 | 2024-04-21 | 32 | 7 | 5 | Actual |
| 24751 | 380.00 | 2024-04-21 | 73 | 1 | 4 | Actual |
| 18146 | 496.54 | 2023-09-22 | 66 | 1 | 8 | Actual |
| 26644 | 285.87 | 2024-05-21 | 62 | 6 | 12 | Actual |
| 14971 | 162.00 | 2023-06-22 | 89 | 6 | 6 | Actual |
| 18963 | 6.00 | 2023-10-22 | 96 | 4 | 6 | Actual |
| 8441 | 245.00 | 2022-12-23 | 73 | 3 | 6 | Actual |
| 4328 | 945.04 | 2022-08-22 | 77 | 1 | 8 | Actual |
| 21212 | 654.12 | 2023-12-23 | 74 | 1 | 8 | Actual |
| 13456 | 9005.79 | 2023-04-22 | 22 | 7 | 8 | Actual |
| 8645 | 20237.00 | 2022-12-23 | 32 | 7 | 6 | Actual |
| 35312 | 25678.00 | 2025-01-20 | 63 | 6 | 7 | Actual |
| 12732 | 2084.00 | 2023-04-22 | 61 | 6 | 5 | Actual |
| 2656 | 1700.00 | 2022-07-23 | 76 | 6 | 5 | Budget |
| 17249 | 70.97 | 2023-08-22 | 83 | 1 | 11 | Actual |
| 9274 | 3890.00 | 2023-01-20 | 94 | 6 | 4 | Actual |
| 890 | 676.00 | 2022-05-22 | 80 | 6 | 7 | Actual |
| 37360 | 14372.00 | 2025-03-22 | 20 | 7 | 5 | Actual |
| 5281 | 117406.00 | 2022-09-22 | 37 | 7 | 6 | Actual |
| 21439 | 6.08 | 2023-12-23 | 71 | 5 | 11 | Actual |
| 35918 | 33565.04 | 2025-01-20 | 37 | 7 | 13 | Actual |
| 28736 | 109.27 | 2024-07-22 | 92 | 2 | 11 | Actual |
| 32654 | 13828.00 | 2024-11-21 | 63 | 6 | 4 | Actual |
| 34337 | 3631.68 | 2024-12-22 | 61 | 1 | 11 | Actual |
| 7945 | 380.00 | 2022-12-23 | 77 | 6 | 3 | Budget |
| 38289 | 469720.00 | 2025-04-22 | 6 | 7 | 3 | Actual |
| 35950 | 47.00 | 2025-02-20 | 94 | 1 | 3 | Actual |
| 24010 | 73.00 | 2024-03-21 | 67 | 5 | 6 | Actual |
| 6462 | 23600.00 | 2022-10-22 | 53 | 6 | 7 | Budget |
| 31461 | 61909.00 | 2024-10-21 | 38 | 7 | 3 | Actual |
| 34410 | 82.68 | 2024-12-22 | 85 | 3 | 11 | Actual |
| 2547 | 99243.00 | 2022-07-23 | 101 | 6 | 4 | Actual |
| 16542 | 15.00 | 2023-08-22 | 96 | 1 | 3 | Actual |
| 1614 | 125.00 | 2022-06-22 | 74 | 1 | 6 | Actual |
| 22987 | 71.00 | 2024-02-20 | 78 | 4 | 6 | Actual |
| 16642 | 146.00 | 2023-08-22 | 68 | 1 | 4 | Actual |
| 896 | 100.00 | 2022-05-22 | 83 | 6 | 7 | Budget |
| 16389 | 49409.13 | 2023-07-23 | 31 | 7 | 11 | Actual |
| 35669 | 16743.62 | 2025-01-20 | 19 | 7 | 11 | Actual |
| 7546 | 280.00 | 2022-11-22 | 68 | 1 | 7 | Actual |
| 22296 | 716599.28 | 2024-01-20 | 101 | 6 | 8 | Actual |
| 37085 | 1604.00 | 2025-03-22 | 77 | 1 | 3 | Actual |
| 35783 | 5531.71 | 2025-01-20 | 8 | 7 | 12 | Actual |
| 22342 | 81.61 | 2024-01-20 | 83 | 1 | 11 | Actual |
| 30786 | 3398.00 | 2024-09-21 | 62 | 6 | 7 | Actual |
| 26996 | -245.00 | 2024-06-21 | 91 | 6 | 4 | Actual |
| 2083 | 457.15 | 2022-06-22 | 73 | 1 | 8 | Actual |
| 3847 | 135.00 | 2022-08-22 | 68 | 1 | 6 | Actual |
| 36651 | 784.82 | 2025-02-20 | 77 | 1 | 11 | Actual |
| 6932 | 3400.00 | 2022-11-22 | 62 | 1 | 4 | Budget |
| 6305 | 14.00 | 2022-10-22 | 82 | 5 | 6 | Actual |
| 8782 | 18468.00 | 2022-12-23 | 24 | 7 | 7 | Actual |
| 8780 | 8156.00 | 2022-12-23 | 22 | 7 | 7 | Actual |
| 28379 | 408.00 | 2024-07-22 | 92 | 4 | 6 | Actual |
| 30237 | 10233.02 | 2024-08-21 | 32 | 7 | 13 | Actual |
| 4731 | 161200.00 | 2022-09-22 | 56 | 6 | 4 | Budget |
| 30462 | 6934.00 | 2024-09-21 | 61 | 1 | 5 | Actual |
| 24709 | 41644.00 | 2024-04-21 | 38 | 7 | 3 | Actual |
| 11649 | -198.00 | 2023-03-22 | 91 | 6 | 5 | Actual |
| 19640 | 9163.00 | 2023-11-22 | 94 | 6 | 3 | Actual |
| 24115 | 206.00 | 2024-03-21 | 89 | 1 | 7 | Actual |
| 27838 | 9171.14 | 2024-06-21 | 28 | 7 | 12 | Actual |
| 15271 | -25.84 | 2023-06-22 | 91 | 2 | 11 | Actual |
| 37197 | 687.00 | 2025-03-22 | 66 | 1 | 4 | Actual |
| 26206 | 1496.00 | 2024-05-21 | 80 | 1 | 7 | Actual |
| 8000 | 5400.00 | 2022-12-23 | 60 | 7 | 3 | Actual |
| 26934 | -137.00 | 2024-06-21 | 91 | 7 | 3 | Actual |
| 6630 | 385.94 | 2022-10-22 | 81 | 2 | 8 | Actual |
| 38959 | 673.11 | 2025-04-22 | 87 | 1 | 11 | Actual |
| 1801 | 14.00 | 2022-06-22 | 71 | 5 | 6 | Actual |
| 24585 | 48.63 | 2024-03-21 | 87 | 6 | 12 | Actual |
| 4573 | 750.00 | 2022-09-22 | 76 | 6 | 3 | Budget |
| 19927 | 104.00 | 2023-11-22 | 81 | 2 | 6 | Actual |
| 9444 | 12800.00 | 2023-01-20 | 100 | 7 | 5 | Actual |
| 16875 | 1086060.00 | 2023-08-22 | 10 | 3 | 6 | Actual |
| 36551 | 670.79 | 2025-02-20 | 66 | 2 | 8 | Actual |
| 19331 | 228.42 | 2023-10-22 | 74 | 3 | 11 | Actual |
| 1826 | 200.00 | 2022-06-22 | 87 | 5 | 6 | Budget |
| 32062 | 1528823.51 | 2024-10-21 | 6 | 7 | 8 | Actual |
| 33997 | 666.00 | 2024-12-22 | 80 | 3 | 6 | Actual |
| 33902 | 18714.00 | 2024-12-22 | 7 | 7 | 5 | Actual |
| 34803 | 338.00 | 2025-01-20 | 54 | 6 | 3 | Actual |
| 28101 | 1658.00 | 2024-07-22 | 77 | 1 | 4 | Actual |
| 17387 | 282.68 | 2023-08-22 | 77 | 6 | 11 | Actual |
| 28451 | 55087.00 | 2024-07-22 | 19 | 7 | 6 | Actual |
| 908 | 7.00 | 2022-05-22 | 96 | 6 | 7 | Actual |
| 32084 | 104231.81 | 2024-10-21 | 39 | 7 | 8 | Actual |
| 32104 | 461.41 | 2024-10-21 | 81 | 1 | 11 | Actual |
| 26113 | 53.00 | 2024-05-21 | 78 | 5 | 6 | Actual |
| 31224 | 324.17 | 2024-09-21 | 92 | 6 | 12 | Actual |
| 34118 | 39513.00 | 2024-12-22 | 38 | 7 | 6 | Actual |
| 11582 | 200.00 | 2023-03-22 | 85 | 1 | 5 | Budget |
| 7641 | 143.00 | 2022-11-22 | 97 | 6 | 7 | Actual |
| 35334 | -306.00 | 2025-01-20 | 91 | 6 | 7 | Actual |
| 16644 | 63.00 | 2023-08-22 | 71 | 1 | 4 | Actual |
| 38148 | 183.71 | 2025-03-22 | 78 | 2 | 13 | Actual |
| 4765 | 200.00 | 2022-09-22 | 78 | 6 | 4 | Budget |
| 16593 | 6254.00 | 2023-08-22 | 23 | 7 | 3 | Actual |
| 13734 | 158259.00 | 2023-05-22 | 12 | 2 | 5 | Actual |
| 24636 | 1653.00 | 2024-04-21 | 80 | 1 | 3 | Actual |
| 166 | 40.00 | 2022-05-22 | 78 | 7 | 3 | Budget |
| 8715 | 25480.00 | 2022-12-23 | 60 | 6 | 7 | Actual |
| 33129 | 82.90 | 2024-11-21 | 71 | 2 | 8 | Actual |
| 36035 | 55.00 | 2025-02-20 | 85 | 7 | 3 | Actual |
| 25136 | 1069.00 | 2024-04-21 | 77 | 1 | 7 | Actual |
| 18956 | 47.00 | 2023-10-22 | 84 | 4 | 6 | Actual |
| 13205 | 3370.00 | 2023-04-22 | 61 | 6 | 7 | Actual |
| 36823 | 10009.46 | 2025-02-20 | 24 | 7 | 11 | Actual |
| 7857 | 23827.28 | 2022-11-22 | 40 | 7 | 8 | Actual |
| 5715 | 60.00 | 2022-10-22 | 85 | 6 | 3 | Budget |
| 12916 | 338.00 | 2023-04-22 | 65 | 3 | 6 | Actual |
| 30003 | 53931.55 | 2024-08-21 | 34 | 7 | 11 | Actual |
| 11307 | 200.00 | 2023-03-22 | 81 | 6 | 3 | Budget |
| 24600 | 1432.70 | 2024-03-21 | 15 | 7 | 12 | Actual |
| 6559 | 1064.74 | 2022-10-22 | 65 | 1 | 8 | Actual |
| 26740 | 399.50 | 2024-05-21 | 76 | 2 | 13 | Actual |
| 5530 | 23224.24 | 2022-09-22 | 57 | 6 | 8 | Actual |
| 15794 | 202.00 | 2023-07-23 | 66 | 1 | 6 | Actual |
| 27650 | 73.10 | 2024-06-21 | 73 | 5 | 11 | Actual |
| 25888 | 188917.00 | 2024-05-21 | 35 | 7 | 4 | Actual |
| 19974 | 19.00 | 2023-11-22 | 71 | 4 | 6 | Actual |
| 22955 | 43.00 | 2024-02-20 | 69 | 3 | 6 | Actual |
| 33335 | 42.25 | 2024-11-21 | 69 | 6 | 11 | Actual |
| 11036 | 380.00 | 2023-02-20 | 65 | 1 | 8 | Budget |
| 6550 | 908665.00 | 2022-10-22 | 43 | 7 | 7 | Actual |
| 11958 | 380.00 | 2023-03-22 | 77 | 6 | 6 | Budget |
| 8629 | 423716.00 | 2022-12-23 | 6 | 7 | 6 | Actual |
| 31563 | 113842.00 | 2024-10-21 | 13 | 7 | 4 | Actual |
| 36058 | 2134.00 | 2025-02-20 | 80 | 1 | 4 | Actual |
| 22733 | 290.00 | 2024-02-20 | 94 | 1 | 4 | Actual |
| 34571 | 64.59 | 2024-12-22 | 68 | 2 | 12 | Actual |
| 16092 | 1301.11 | 2023-07-23 | 77 | 1 | 8 | Actual |
| 12926 | 51.00 | 2023-04-22 | 71 | 3 | 6 | Actual |
| 24811 | 35233.00 | 2024-04-21 | 14 | 7 | 4 | Actual |
| 24094 | 76783.00 | 2024-03-21 | 60 | 1 | 7 | Actual |
| 17714 | 558.00 | 2023-09-22 | 77 | 6 | 4 | Actual |
| 4789 | 480434.00 | 2022-09-22 | 101 | 6 | 4 | Actual |
| 36132 | 48493.00 | 2025-02-20 | 40 | 7 | 4 | Actual |
| 20301 | 28.42 | 2023-11-22 | 69 | 1 | 11 | Actual |
| 9723 | 280.00 | 2023-01-20 | 81 | 6 | 6 | Budget |
| 32928 | 50.00 | 2024-11-21 | 83 | 5 | 6 | Actual |
| 13040 | 60.00 | 2023-04-22 | 84 | 5 | 6 | Budget |
| 16461 | 24.16 | 2023-07-23 | 65 | 6 | 12 | Actual |
| 23331 | 9829.67 | 2024-02-20 | 60 | 2 | 11 | Actual |
| 16133 | 234.42 | 2023-07-23 | 94 | 2 | 8 | Actual |
| 12921 | 156.00 | 2023-04-22 | 67 | 3 | 6 | Actual |
| 1093 | -126.19 | 2022-05-22 | 91 | 6 | 8 | Actual |
| 35811 | 218.80 | 2025-01-20 | 65 | 1 | 13 | Actual |
| 12163 | 442.00 | 2023-03-22 | 66 | 1 | 8 | Actual |
| 27595 | 51.82 | 2024-06-21 | 71 | 3 | 11 | Actual |
| 19905 | 340.00 | 2023-11-22 | 87 | 1 | 6 | Actual |
| 21963 | 113.00 | 2024-01-20 | 87 | 2 | 6 | Actual |
| 36487 | 13.00 | 2025-02-20 | 96 | 6 | 7 | Actual |
| 25052 | 29.00 | 2024-04-21 | 84 | 5 | 6 | Actual |
| 13467 | 26056.11 | 2023-04-22 | 38 | 7 | 8 | Actual |
| 19155 | 714.73 | 2023-10-22 | 73 | 1 | 8 | Actual |
| 3093 | 16834.00 | 2022-07-23 | 53 | 6 | 7 | Actual |
| 5504 | 280.00 | 2022-09-22 | 81 | 2 | 8 | Budget |
| 7004 | 300.00 | 2022-11-22 | 73 | 6 | 4 | Budget |
| 31837 | 102.00 | 2024-10-21 | 83 | 6 | 6 | Actual |
| 33306 | 153.95 | 2024-11-21 | 76 | 4 | 11 | Actual |
| 18447 | 6954.08 | 2023-09-22 | 24 | 7 | 11 | Actual |
| 2274 | 280.00 | 2022-07-23 | 76 | 1 | 3 | Budget |
| 2660 | 200.00 | 2022-07-23 | 78 | 6 | 5 | Budget |
| 23773 | 10.00 | 2024-03-21 | 96 | 6 | 4 | Actual |
| 38398 | 990.00 | 2025-04-22 | 87 | 6 | 4 | Actual |
| 14752 | 2231.00 | 2023-06-22 | 62 | 6 | 5 | Actual |
| 13727 | 743.00 | 2023-05-22 | 87 | 1 | 5 | Actual |
| 2007 | 3721.00 | 2022-06-22 | 76 | 6 | 7 | Actual |
| 37798 | 279.49 | 2025-03-22 | 74 | 1 | 11 | Actual |
| 9181 | 165.00 | 2023-01-20 | 68 | 1 | 4 | Actual |
| 18072 | -285.00 | 2023-09-22 | 91 | 1 | 7 | Actual |
| 38140 | 267.92 | 2025-03-22 | 67 | 2 | 13 | Actual |
| 10626 | 101.00 | 2023-02-20 | 73 | 2 | 6 | Actual |
| 5804 | 49000.00 | 2022-10-22 | 60 | 1 | 4 | Budget |
| 8767 | 625022.00 | 2022-12-23 | 101 | 6 | 7 | Actual |
| 33951 | -360.00 | 2024-12-22 | 91 | 1 | 6 | Actual |
| 593 | 200.00 | 2022-05-22 | 78 | 3 | 6 | Budget |
| 12428 | 280.00 | 2023-04-22 | 77 | 6 | 3 | Budget |
| 36782 | 448.64 | 2025-02-20 | 65 | 6 | 11 | Actual |
| 11680 | 41550.00 | 2023-03-22 | 39 | 7 | 5 | Actual |
| 35492 | 464.60 | 2025-01-20 | 65 | 1 | 11 | Actual |
| 17575 | 161897.00 | 2023-09-22 | 12 | 2 | 3 | Actual |
| 29133 | 795.00 | 2024-08-21 | 76 | 1 | 3 | Actual |
| 11636 | 530.00 | 2023-03-22 | 81 | 6 | 5 | Actual |
| 11562 | 322.00 | 2023-03-22 | 73 | 1 | 5 | Actual |
| 39000 | 90.12 | 2025-04-22 | 68 | 3 | 11 | Actual |
| 9405 | 550.00 | 2023-01-20 | 87 | 6 | 5 | Budget |
| 30005 | 37634.44 | 2024-08-21 | 37 | 7 | 11 | Actual |
| 19141 | 53485.00 | 2023-10-22 | 39 | 7 | 7 | Actual |
| 29318 | 16948.00 | 2024-08-21 | 22 | 7 | 4 | Actual |
| 26878 | 672.00 | 2024-06-21 | 92 | 6 | 3 | Actual |
| 12316 | 900036.03 | 2023-03-22 | 6 | 7 | 8 | Actual |
| 25587 | -58.81 | 2024-04-21 | 91 | 2 | 12 | Actual |
| 30326 | 48386.00 | 2024-09-21 | 24 | 7 | 3 | Actual |
| 21727 | -44.00 | 2024-01-20 | 91 | 7 | 3 | Actual |
| 22317 | 89233.05 | 2024-01-20 | 35 | 7 | 8 | Actual |
| 25411 | 26.29 | 2024-04-21 | 85 | 3 | 11 | Actual |
| 17385 | 181.61 | 2023-08-22 | 74 | 6 | 11 | Actual |
| 4762 | 550.00 | 2022-09-22 | 77 | 6 | 4 | Budget |
| 25389 | 44.38 | 2024-04-21 | 92 | 2 | 11 | Actual |
| 7040 | 14623.00 | 2022-11-22 | 7 | 7 | 4 | Actual |
| 18372 | 275.23 | 2023-09-22 | 62 | 5 | 11 | Actual |
| 28205 | 509.00 | 2024-07-22 | 92 | 1 | 5 | Actual |
| 20978 | 46.00 | 2023-12-23 | 71 | 3 | 6 | Actual |
| 34732 | 39.85 | 2024-12-22 | 82 | 6 | 13 | Actual |
| 25244 | 274112.25 | 2024-04-21 | 12 | 2 | 8 | Actual |
| 24502 | 8875.39 | 2024-03-21 | 40 | 7 | 11 | Actual |
| 22361 | 22.04 | 2024-01-20 | 71 | 2 | 11 | Actual |
| 39234 | 10999.90 | 2025-04-22 | 7 | 7 | 12 | Actual |
| 26343 | 13971.04 | 2024-05-21 | 53 | 6 | 8 | Actual |
| 2496 | 2666.00 | 2022-07-23 | 61 | 6 | 4 | Actual |
| 16331 | 35.87 | 2023-07-23 | 90 | 5 | 11 | Actual |
| 23221 | 608.67 | 2024-02-20 | 74 | 2 | 8 | Actual |
| 38274 | 60.00 | 2025-04-22 | 82 | 6 | 3 | Actual |
| 9546 | 1607.00 | 2023-01-20 | 62 | 3 | 6 | Actual |
| 20311 | 86.93 | 2023-11-22 | 83 | 1 | 11 | Actual |
| 28115 | 19.00 | 2024-07-22 | 96 | 1 | 4 | Actual |
| 9516 | 200.00 | 2023-01-20 | 77 | 2 | 6 | Budget |
| 11167 | 414.73 | 2023-02-20 | 81 | 6 | 8 | Actual |
| 34556 | 87.99 | 2024-12-22 | 85 | 1 | 12 | Actual |
| 29018 | 160.90 | 2024-07-22 | 78 | 1 | 13 | Actual |
| 31938 | 1517.00 | 2024-10-21 | 97 | 6 | 7 | Actual |
| 18090 | 44.00 | 2023-09-22 | 69 | 6 | 7 | Actual |
| 7745 | 413.21 | 2022-11-22 | 77 | 2 | 8 | Actual |
| 25441 | 85.87 | 2024-04-21 | 90 | 4 | 11 | Actual |
| 309 | 10646.00 | 2022-05-22 | 20 | 7 | 4 | Actual |
| 35535 | 70.97 | 2025-01-20 | 84 | 2 | 11 | Actual |
| 14 | 100.00 | 2022-05-22 | 68 | 1 | 3 | Budget |
| 37165 | 15698.00 | 2025-03-22 | 60 | 7 | 3 | Actual |
| 30507 | 4138.00 | 2024-09-21 | 76 | 6 | 5 | Actual |
| 35922 | 987605.97 | 2025-01-20 | 43 | 7 | 13 | Actual |
| 2368 | 29712.00 | 2022-07-23 | 13 | 7 | 3 | Actual |
| 30487 | 14.00 | 2024-09-21 | 96 | 1 | 5 | Actual |
| 9965 | 200.00 | 2023-01-20 | 65 | 2 | 8 | Budget |
| 28627 | 26160.66 | 2024-07-22 | 63 | 6 | 8 | Actual |
| 1077 | 480.00 | 2022-05-22 | 80 | 6 | 8 | Budget |
| 18857 | 21022.00 | 2023-10-22 | 60 | 1 | 6 | Actual |
| 14005 | 819.00 | 2023-05-22 | 66 | 1 | 7 | Actual |
| 33674 | 59.00 | 2024-12-22 | 82 | 6 | 3 | Actual |
| 13531 | 231.00 | 2023-05-22 | 68 | 6 | 3 | Actual |
| 5314 | 200.00 | 2022-09-22 | 78 | 1 | 7 | Budget |
| 21247 | 195.02 | 2023-12-23 | 83 | 2 | 8 | Actual |
| 30996 | 107.14 | 2024-09-21 | 66 | 2 | 11 | Actual |
| 5331 | -170.00 | 2022-09-22 | 91 | 1 | 7 | Actual |
| 29222 | 29.00 | 2024-08-21 | 71 | 7 | 3 | Actual |
| 2065 | 47515.60 | 2022-06-22 | 60 | 1 | 8 | Actual |
| 16555 | 270.00 | 2023-08-22 | 67 | 6 | 3 | Actual |
| 34932 | 429.00 | 2025-01-20 | 67 | 6 | 4 | Actual |
| 22595 | 98.00 | 2024-02-20 | 69 | 1 | 3 | Actual |
| 20078 | 30067.00 | 2023-11-22 | 40 | 7 | 6 | Actual |
| 5156 | 100.00 | 2022-09-22 | 65 | 5 | 6 | Budget |
| 27930 | 211.78 | 2024-06-21 | 84 | 6 | 13 | Actual |
| 8868 | 513.21 | 2022-12-23 | 77 | 2 | 8 | Actual |
| 22814 | 212.00 | 2024-02-20 | 78 | 1 | 5 | Actual |
| 15985 | 72491.00 | 2023-07-23 | 46 | 7 | 6 | Actual |
| 1986 | 2545.00 | 2022-06-22 | 62 | 6 | 7 | Actual |
| 35912 | 56579.50 | 2025-01-20 | 29 | 7 | 13 | Actual |
| 22289 | 216.24 | 2024-01-20 | 90 | 6 | 8 | Actual |
| 22757 | 571.00 | 2024-02-20 | 80 | 6 | 4 | Actual |
| 34645 | 39447.24 | 2024-12-22 | 31 | 7 | 12 | Actual |
| 17462 | 110.34 | 2023-08-22 | 62 | 2 | 12 | Actual |
| 39328 | 1462.68 | 2025-04-22 | 72 | 6 | 13 | Actual |
| 12883 | 100.00 | 2023-04-22 | 76 | 2 | 6 | Budget |
| 24225 | 417.76 | 2024-03-21 | 76 | 2 | 8 | Actual |
| 802 | 37080.00 | 2022-05-22 | 60 | 1 | 7 | Actual |
| 39098 | 43.31 | 2025-04-22 | 82 | 6 | 11 | Actual |
| 8463 | 585.00 | 2022-12-23 | 87 | 3 | 6 | Actual |
| 6519 | 79433.00 | 2022-10-22 | 94 | 6 | 7 | Actual |
| 20167 | 82051.00 | 2023-11-22 | 35 | 7 | 7 | Actual |
| 9267 | 100.00 | 2023-01-20 | 85 | 6 | 4 | Budget |
Generated 2025-06-21 22:25:30.241 UTC