[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 1799
34698 items
NOTE: Only 1000 elements of total 34698 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36491 | 878180.00 | 2025-02-20 | 4 | 7 | 7 | Actual |
| 11377 | 50.00 | 2023-03-22 | 76 | 7 | 3 | Actual |
| 34169 | 435.00 | 2024-12-22 | 74 | 6 | 7 | Actual |
| 8132 | 199.00 | 2022-12-23 | 78 | 6 | 4 | Actual |
| 4567 | 104.00 | 2022-09-22 | 72 | 6 | 3 | Actual |
| 32823 | 115.00 | 2024-11-21 | 85 | 1 | 6 | Actual |
| 4818 | 32640.00 | 2022-09-22 | 60 | 1 | 5 | Actual |
| 12099 | 650.00 | 2023-03-22 | 77 | 6 | 7 | Budget |
| 16269 | 166.72 | 2023-07-23 | 80 | 3 | 11 | Actual |
| 9441 | 20015.00 | 2023-01-20 | 40 | 7 | 5 | Actual |
| 29534 | 10.00 | 2024-08-21 | 96 | 4 | 6 | Actual |
| 15900 | 214.00 | 2023-07-23 | 65 | 5 | 6 | Actual |
| 18685 | 241.00 | 2023-10-22 | 78 | 1 | 4 | Actual |
| 24393 | 43.31 | 2024-03-21 | 68 | 4 | 11 | Actual |
| 20442 | 51.82 | 2023-11-22 | 68 | 6 | 11 | Actual |
| 6439 | 850.00 | 2022-10-22 | 80 | 1 | 7 | Budget |
| 35365 | 38028.00 | 2025-01-20 | 40 | 7 | 7 | Actual |
| 10111 | 127.00 | 2023-02-20 | 68 | 1 | 3 | Actual |
| 37549 | 402944.00 | 2025-03-22 | 6 | 7 | 6 | Actual |
| 2424 | 30.00 | 2022-07-23 | 83 | 7 | 3 | Budget |
| 38227 | 705.00 | 2025-04-22 | 66 | 1 | 3 | Actual |
| 12746 | 39.00 | 2023-04-22 | 69 | 6 | 5 | Actual |
| 31916 | 276.00 | 2024-10-21 | 68 | 6 | 7 | Actual |
| 28013 | 478.00 | 2024-07-22 | 73 | 6 | 3 | Actual |
| 9737 | 226.00 | 2023-01-20 | 92 | 6 | 6 | Actual |
| 7732 | 141.99 | 2022-11-22 | 67 | 2 | 8 | Actual |
| 34265 | 1092.01 | 2024-12-22 | 87 | 2 | 8 | Actual |
| 5041 | 51.00 | 2022-09-22 | 83 | 2 | 6 | Actual |
| 28957 | 370.98 | 2024-07-22 | 74 | 6 | 12 | Actual |
| 32924 | 62.00 | 2024-11-21 | 78 | 5 | 6 | Actual |
| 35094 | 299.00 | 2025-01-20 | 81 | 1 | 6 | Actual |
| 34741 | 4.00 | 2024-12-22 | 96 | 6 | 13 | Actual |
| 18008 | 24.00 | 2023-09-22 | 82 | 6 | 6 | Actual |
| 24751 | 380.00 | 2024-04-21 | 73 | 1 | 4 | Actual |
| 27158 | 75.00 | 2024-06-21 | 73 | 2 | 6 | Actual |
| 18627 | 76723.00 | 2023-10-22 | 21 | 7 | 3 | Actual |
| 1341 | 277.00 | 2022-06-22 | 78 | 1 | 4 | Actual |
| 31724 | 39.00 | 2024-10-21 | 83 | 2 | 6 | Actual |
| 23681 | 37996.00 | 2024-03-21 | 40 | 7 | 3 | Actual |
| 26794 | 3801.32 | 2024-05-21 | 8 | 7 | 13 | Actual |
| 28472 | 10013.00 | 2024-07-22 | 61 | 1 | 7 | Actual |
| 38537 | 70.00 | 2025-04-22 | 71 | 1 | 6 | Actual |
| 16348 | 58.21 | 2023-07-23 | 68 | 6 | 11 | Actual |
| 24634 | 1404.00 | 2024-04-21 | 77 | 1 | 3 | Actual |
| 32909 | 448.00 | 2024-11-21 | 92 | 4 | 6 | Actual |
| 18613 | 9.00 | 2023-10-22 | 96 | 6 | 3 | Actual |
| 1786 | 7878.00 | 2022-06-22 | 60 | 5 | 6 | Actual |
| 5455 | 750.00 | 2022-09-22 | 80 | 1 | 8 | Budget |
| 30503 | 103.00 | 2024-09-21 | 71 | 6 | 5 | Actual |
| 22781 | 45468.00 | 2024-02-20 | 19 | 7 | 4 | Actual |
| 25820 | 270.00 | 2024-05-21 | 83 | 1 | 4 | Actual |
| 5842 | 1000.00 | 2022-10-22 | 87 | 1 | 4 | Budget |
| 3419 | 2200.00 | 2022-08-22 | 53 | 6 | 3 | Budget |
| 2845 | 130.00 | 2022-07-23 | 84 | 3 | 6 | Actual |
| 31539 | 337.00 | 2024-10-21 | 74 | 6 | 4 | Actual |
| 11149 | 98.05 | 2023-02-20 | 68 | 6 | 8 | Actual |
| 12294 | 378.36 | 2023-03-22 | 81 | 6 | 8 | Actual |
| 22802 | 3766.00 | 2024-02-20 | 61 | 1 | 5 | Actual |
| 30233 | 7861.05 | 2024-08-21 | 24 | 7 | 13 | Actual |
| 18194 | 235.93 | 2023-09-22 | 92 | 2 | 8 | Actual |
| 33178 | -261.04 | 2024-11-21 | 91 | 6 | 8 | Actual |
| 35905 | 13806.77 | 2025-01-20 | 19 | 7 | 13 | Actual |
| 24122 | 39169.00 | 2024-03-21 | 52 | 6 | 7 | Actual |
| 36748 | 7481.75 | 2025-02-20 | 60 | 5 | 11 | Actual |
| 29644 | 306.00 | 2024-08-21 | 85 | 1 | 7 | Actual |
| 34088 | 200.00 | 2024-12-22 | 89 | 6 | 6 | Actual |
| 19003 | 29.00 | 2023-10-22 | 71 | 6 | 6 | Actual |
| 13762 | 540.00 | 2023-05-22 | 87 | 6 | 5 | Actual |
| 8810 | 287.45 | 2022-12-23 | 68 | 1 | 8 | Actual |
| 23106 | 64.00 | 2024-02-20 | 82 | 1 | 7 | Actual |
| 5088 | 40.00 | 2022-09-22 | 82 | 3 | 6 | Budget |
| 6195 | 65.00 | 2022-10-22 | 71 | 3 | 6 | Actual |
| 7838 | 66773.54 | 2022-11-22 | 14 | 7 | 8 | Actual |
| 4915 | 200.00 | 2022-09-22 | 84 | 6 | 5 | Budget |
| 15092 | 183961.00 | 2023-06-22 | 35 | 7 | 7 | Actual |
| 29880 | 181.61 | 2024-08-21 | 80 | 2 | 11 | Actual |
| 17759 | 24452.00 | 2023-09-22 | 100 | 7 | 4 | Actual |
| 5699 | 750.00 | 2022-10-22 | 76 | 6 | 3 | Budget |
| 29648 | -395.00 | 2024-08-21 | 91 | 1 | 7 | Actual |
| 1148 | 300.00 | 2022-06-22 | 73 | 1 | 3 | Budget |
| 5926 | 3849.00 | 2022-10-22 | 23 | 7 | 4 | Actual |
| 25662 | 2133.30 | 2024-05-20 | 85 | 7 | 6 | Actual |
| 16442 | 22.04 | 2023-07-23 | 80 | 2 | 12 | Actual |
| 38040 | 39.06 | 2025-03-22 | 92 | 2 | 12 | Actual |
| 4850 | 50.00 | 2022-09-22 | 82 | 1 | 5 | Budget |
| 26177 | 237774.00 | 2024-05-21 | 29 | 7 | 6 | Actual |
| 16742 | 216.00 | 2023-08-22 | 78 | 1 | 5 | Actual |
| 38756 | 8516.00 | 2025-04-22 | 54 | 6 | 7 | Actual |
| 25779 | 167.00 | 2024-05-21 | 66 | 7 | 3 | Actual |
| 15992 | 276.00 | 2023-07-23 | 67 | 1 | 7 | Actual |
| 26141 | 142.00 | 2024-05-21 | 72 | 6 | 6 | Actual |
| 35524 | 24.16 | 2025-01-20 | 69 | 2 | 11 | Actual |
| 36482 | 243.00 | 2025-02-20 | 89 | 6 | 7 | Actual |
| 35207 | 112.00 | 2025-01-20 | 89 | 5 | 6 | Actual |
| 7572 | 200.00 | 2022-11-22 | 85 | 1 | 7 | Budget |
| 18669 | 19.00 | 2023-10-22 | 94 | 7 | 3 | Actual |
| 26542 | 10.33 | 2024-05-21 | 94 | 5 | 11 | Actual |
| 33115 | 528.36 | 2024-11-21 | 90 | 1 | 8 | Actual |
| 7629 | 100.00 | 2022-11-22 | 84 | 6 | 7 | Budget |
| 33401 | 460.34 | 2024-11-21 | 80 | 1 | 12 | Actual |
| 33024 | -424.00 | 2024-11-21 | 91 | 1 | 7 | Actual |
| 28982 | 36121.64 | 2024-07-22 | 14 | 7 | 12 | Actual |
| 8224 | 147.00 | 2022-12-23 | 85 | 1 | 5 | Actual |
| 6578 | 200.00 | 2022-10-22 | 78 | 1 | 8 | Budget |
| 19103 | 708.00 | 2023-10-22 | 81 | 6 | 7 | Actual |
| 34347 | 445.45 | 2024-12-22 | 76 | 1 | 11 | Actual |
| 9378 | 44.00 | 2023-01-20 | 69 | 6 | 5 | Actual |
| 29449 | 243.00 | 2024-08-21 | 89 | 1 | 6 | Actual |
| 29863 | 228.42 | 2024-08-21 | 94 | 1 | 11 | Actual |
| 21050 | 22152.00 | 2023-12-23 | 60 | 6 | 6 | Actual |
| 4893 | 49.00 | 2022-09-22 | 71 | 6 | 5 | Actual |
| 18074 | 382.00 | 2023-09-22 | 94 | 1 | 7 | Actual |
| 5783 | 200.00 | 2022-10-22 | 80 | 7 | 3 | Actual |
| 36559 | 875.34 | 2025-02-20 | 77 | 2 | 8 | Actual |
| 12317 | 27909.18 | 2023-03-22 | 7 | 7 | 8 | Actual |
| 14946 | 112893.00 | 2023-06-22 | 56 | 6 | 6 | Actual |
| 14572 | 23519.00 | 2023-06-22 | 7 | 7 | 3 | Actual |
| 9462 | 274.00 | 2023-01-20 | 73 | 1 | 6 | Actual |
| 11988 | 14380.00 | 2023-03-22 | 7 | 7 | 6 | Actual |
| 12220 | 207.15 | 2023-03-22 | 73 | 2 | 8 | Actual |
| 14315 | 101.82 | 2023-05-22 | 81 | 4 | 11 | Actual |
| 23733 | 293.00 | 2024-03-21 | 89 | 1 | 4 | Actual |
| 9240 | 200.00 | 2023-01-20 | 68 | 6 | 4 | Budget |
| 12492 | 73.00 | 2023-04-22 | 66 | 7 | 3 | Actual |
| 18286 | 55.02 | 2023-09-22 | 94 | 1 | 11 | Actual |
| 26540 | -25.84 | 2024-05-21 | 91 | 5 | 11 | Actual |
| 24951 | 298.00 | 2024-04-21 | 92 | 1 | 6 | Actual |
| 700 | 44.00 | 2022-05-22 | 85 | 5 | 6 | Actual |
| 8876 | 38.96 | 2022-12-23 | 82 | 2 | 8 | Actual |
| 27535 | 561.41 | 2024-06-21 | 65 | 1 | 11 | Actual |
| 22019 | 230.00 | 2024-01-20 | 90 | 4 | 6 | Actual |
| 38441 | 304.00 | 2025-04-22 | 67 | 1 | 5 | Actual |
| 38006 | 73.10 | 2025-03-22 | 84 | 1 | 12 | Actual |
| 28850 | -125.83 | 2024-07-22 | 91 | 6 | 11 | Actual |
| 21374 | 116.72 | 2023-12-23 | 92 | 2 | 11 | Actual |
| 34797 | 862.00 | 2025-01-20 | 92 | 1 | 3 | Actual |
| 18920 | 39.00 | 2023-10-22 | 71 | 3 | 6 | Actual |
| 9866 | 200.00 | 2023-01-20 | 83 | 6 | 7 | Budget |
| 37059 | 7494.37 | 2025-02-20 | 28 | 7 | 13 | Actual |
| 4924 | 291.00 | 2022-09-22 | 92 | 6 | 5 | Actual |
| 18240 | 13513.45 | 2023-09-22 | 18 | 7 | 8 | Actual |
| 37803 | 401.83 | 2025-03-22 | 81 | 1 | 11 | Actual |
| 27448 | 95.02 | 2024-06-21 | 71 | 2 | 8 | Actual |
| 24423 | 24.16 | 2024-03-21 | 73 | 5 | 11 | Actual |
| 11098 | 285.93 | 2023-02-20 | 76 | 2 | 8 | Actual |
| 19220 | 620.79 | 2023-10-22 | 77 | 6 | 8 | Actual |
| 13843 | 131.00 | 2023-05-22 | 80 | 2 | 6 | Actual |
| 13847 | 25.00 | 2023-05-22 | 84 | 2 | 6 | Actual |
| 4650 | 90.00 | 2022-09-22 | 76 | 7 | 3 | Budget |
| 22169 | 189.00 | 2024-01-20 | 89 | 6 | 7 | Actual |
| 14070 | 108141.00 | 2023-05-22 | 13 | 7 | 7 | Actual |
| 18479 | 11.40 | 2023-09-22 | 83 | 1 | 12 | Actual |
| 18629 | 6381.00 | 2023-10-22 | 23 | 7 | 3 | Actual |
| 5245 | 90.00 | 2022-09-22 | 84 | 6 | 6 | Budget |
| 16511 | 26828.92 | 2023-07-23 | 39 | 7 | 12 | Actual |
| 6968 | 176.00 | 2022-11-22 | 89 | 1 | 4 | Actual |
| 38230 | 78.00 | 2025-04-22 | 69 | 1 | 3 | Actual |
| 25256 | 367.75 | 2024-04-21 | 76 | 2 | 8 | Actual |
| 36347 | 146.00 | 2025-02-20 | 76 | 5 | 6 | Actual |
| 12533 | 4392.00 | 2023-04-22 | 61 | 1 | 4 | Actual |
| 25895 | 525343.00 | 2024-05-21 | 45 | 7 | 4 | Actual |
| 29633 | 221.00 | 2024-08-21 | 71 | 1 | 7 | Actual |
| 1153 | 303.00 | 2022-06-22 | 76 | 1 | 3 | Actual |
| 21015 | 64.00 | 2023-12-23 | 85 | 4 | 6 | Actual |
| 31628 | 84.00 | 2024-10-21 | 69 | 6 | 5 | Actual |
| 17795 | 3479.00 | 2023-09-22 | 62 | 6 | 5 | Actual |
| 19600 | 267.00 | 2023-11-22 | 85 | 1 | 3 | Actual |
| 8079 | 73.00 | 2022-12-23 | 82 | 1 | 4 | Actual |
| 38568 | 212.00 | 2025-04-22 | 77 | 2 | 6 | Actual |
| 5945 | 3100.00 | 2022-10-22 | 61 | 1 | 5 | Budget |
| 7327 | 168.00 | 2022-11-22 | 78 | 3 | 6 | Actual |
| 14553 | 285.00 | 2023-06-22 | 78 | 6 | 3 | Actual |
| 1362 | 88280.00 | 2022-06-22 | 12 | 2 | 4 | Actual |
| 18500 | 18.84 | 2023-09-22 | 68 | 6 | 12 | Actual |
| 38059 | 365.66 | 2025-03-22 | 73 | 6 | 12 | Actual |
| 38244 | 424.00 | 2025-04-22 | 89 | 1 | 3 | Actual |
| 17636 | 79654.00 | 2023-09-22 | 39 | 7 | 3 | Actual |
| 14485 | 3795.51 | 2023-05-22 | 18 | 7 | 12 | Actual |
| 21095 | 20206.00 | 2023-12-23 | 28 | 7 | 6 | Actual |
| 30953 | 42889.76 | 2024-09-21 | 32 | 7 | 8 | Actual |
| 22543 | 63.53 | 2024-01-20 | 77 | 6 | 12 | Actual |
| 20954 | 111.00 | 2023-12-23 | 77 | 2 | 6 | Actual |
| 7568 | 200.00 | 2022-11-22 | 83 | 1 | 7 | Budget |
| 16249 | 17.78 | 2023-07-23 | 89 | 2 | 11 | Actual |
| 38342 | 41537.00 | 2025-04-22 | 100 | 7 | 3 | Actual |
| 24833 | 22867.00 | 2024-04-21 | 100 | 7 | 4 | Actual |
| 33091 | 1573283.00 | 2024-11-21 | 46 | 7 | 7 | Actual |
| 14198 | 79713.17 | 2023-05-22 | 21 | 7 | 8 | Actual |
| 22271 | 146.54 | 2024-01-20 | 67 | 6 | 8 | Actual |
| 6214 | 140.00 | 2022-10-22 | 83 | 3 | 6 | Actual |
| 27700 | 73099.99 | 2024-06-21 | 94 | 6 | 11 | Actual |
| 23422 | 194.38 | 2024-02-20 | 74 | 5 | 11 | Actual |
| 11783 | 28500.00 | 2023-03-22 | 60 | 3 | 6 | Budget |
| 38824 | 572.30 | 2025-04-22 | 67 | 1 | 8 | Actual |
| 30755 | 832.00 | 2024-09-21 | 66 | 1 | 7 | Actual |
| 35013 | 99997.00 | 2025-01-20 | 12 | 2 | 5 | Actual |
| 17062 | 536.00 | 2023-08-22 | 72 | 6 | 7 | Actual |
| 26116 | 13.00 | 2024-05-21 | 82 | 5 | 6 | Actual |
| 25385 | 48.63 | 2024-04-21 | 87 | 2 | 11 | Actual |
| 39178 | 373.11 | 2025-04-22 | 74 | 2 | 12 | Actual |
| 32965 | 292.00 | 2024-11-21 | 89 | 6 | 6 | Actual |
| 27143 | 218.00 | 2024-06-21 | 89 | 1 | 6 | Actual |
| 18488 | 1526.32 | 2023-09-22 | 12 | 2 | 12 | Actual |
| 19631 | 63.00 | 2023-11-22 | 82 | 6 | 3 | Actual |
| 6644 | -139.83 | 2022-10-22 | 91 | 2 | 8 | Actual |
| 33038 | 875.00 | 2024-11-21 | 66 | 6 | 7 | Actual |
| 7324 | 280.00 | 2022-11-22 | 76 | 3 | 6 | Budget |
| 10018 | 3092.05 | 2023-01-20 | 61 | 6 | 8 | Actual |
| 33918 | 29634.00 | 2024-12-22 | 33 | 7 | 5 | Actual |
| 31678 | 776715.00 | 2024-10-21 | 46 | 7 | 5 | Actual |
| 31959 | 34573.00 | 2024-10-21 | 33 | 7 | 7 | Actual |
| 16766 | 518.00 | 2023-08-22 | 65 | 6 | 5 | Actual |
| 23856 | 47.00 | 2024-03-21 | 82 | 6 | 5 | Actual |
| 32301 | 435.87 | 2024-10-21 | 77 | 1 | 12 | Actual |
| 36809 | 69071.20 | 2025-02-20 | 101 | 6 | 11 | Actual |
| 24635 | 398.00 | 2024-04-21 | 78 | 1 | 3 | Actual |
| 1265 | -89958.00 | 2022-06-22 | 43 | 7 | 3 | Actual |
| 6255 | 506.00 | 2022-10-22 | 80 | 4 | 6 | Actual |
| 18870 | 95.00 | 2023-10-22 | 78 | 1 | 6 | Actual |
| 15255 | 3.95 | 2023-06-22 | 69 | 2 | 11 | Actual |
| 8476 | 1400.00 | 2022-12-23 | 62 | 4 | 6 | Budget |
| 5830 | 1100.00 | 2022-10-22 | 80 | 1 | 4 | Budget |
| 5481 | 357.15 | 2022-09-22 | 65 | 2 | 8 | Actual |
| 36852 | 442.26 | 2025-02-20 | 80 | 1 | 12 | Actual |
| 9313 | 2100.00 | 2023-01-20 | 62 | 1 | 5 | Budget |
| 23303 | 15110.62 | 2024-02-20 | 60 | 1 | 11 | Actual |
| 12619 | 200.00 | 2023-04-22 | 78 | 6 | 4 | Budget |
| 17108 | 29778.00 | 2023-08-22 | 40 | 7 | 7 | Actual |
| 30490 | 9785.00 | 2024-09-21 | 53 | 6 | 5 | Actual |
| 25517 | 12093.54 | 2024-04-21 | 19 | 7 | 11 | Actual |
| 379 | 2200.00 | 2022-05-22 | 52 | 6 | 5 | Budget |
| 1390 | 380.00 | 2022-06-22 | 72 | 6 | 4 | Budget |
| 31316 | 3657.46 | 2024-09-21 | 61 | 6 | 13 | Actual |
| 17921 | 136.00 | 2023-09-22 | 78 | 3 | 6 | Actual |
| 32435 | 22724.48 | 2024-10-21 | 53 | 6 | 13 | Actual |
| 38438 | 3578.00 | 2025-04-22 | 62 | 1 | 5 | Actual |
| 13894 | 163.00 | 2023-05-22 | 76 | 4 | 6 | Actual |
| 8851 | 310.18 | 2022-12-23 | 65 | 2 | 8 | Actual |
| 33719 | 276.00 | 2024-12-22 | 66 | 7 | 3 | Actual |
| 4075 | 4700.00 | 2022-08-22 | 53 | 6 | 6 | Budget |
| 29980 | 6.00 | 2024-08-21 | 96 | 6 | 11 | Actual |
| 32548 | 602.00 | 2024-11-21 | 81 | 6 | 3 | Actual |
| 4528 | 90.00 | 2022-09-22 | 85 | 1 | 3 | Budget |
| 3500 | 27972.00 | 2022-08-22 | 33 | 7 | 3 | Actual |
| 16895 | 90.00 | 2023-08-22 | 84 | 3 | 6 | Actual |
| 20759 | 19407.00 | 2023-12-23 | 53 | 6 | 4 | Actual |
| 33145 | 343.51 | 2024-11-21 | 92 | 2 | 8 | Actual |
| 2654 | 180.00 | 2022-07-23 | 74 | 6 | 5 | Actual |
| 39308 | 204.76 | 2025-04-22 | 89 | 2 | 13 | Actual |
| 24996 | 529.00 | 2024-04-21 | 80 | 3 | 6 | Actual |
| 29298 | 180.00 | 2024-08-21 | 89 | 6 | 4 | Actual |
| 20657 | 826.00 | 2023-12-23 | 77 | 6 | 3 | Actual |
| 38237 | 1715.00 | 2025-04-22 | 80 | 1 | 3 | Actual |
| 10128 | 347.00 | 2023-02-20 | 81 | 1 | 3 | Actual |
| 17633 | 254891.00 | 2023-09-22 | 35 | 7 | 3 | Actual |
| 5150 | 9700.00 | 2022-09-22 | 60 | 5 | 6 | Budget |
| 38150 | 420.56 | 2025-03-22 | 81 | 2 | 13 | Actual |
| 8146 | 650.00 | 2022-12-23 | 87 | 6 | 4 | Budget |
| 20444 | 23.10 | 2023-11-22 | 71 | 6 | 11 | Actual |
| 36332 | 297.00 | 2025-02-20 | 90 | 4 | 6 | Actual |
| 38532 | 442.00 | 2025-04-22 | 65 | 1 | 6 | Actual |
| 38071 | 199.70 | 2025-03-22 | 89 | 6 | 12 | Actual |
| 1680 | 30.00 | 2022-06-22 | 85 | 2 | 6 | Budget |
| 5485 | 175.33 | 2022-09-22 | 67 | 2 | 8 | Actual |
| 9845 | 30.00 | 2023-01-20 | 71 | 6 | 7 | Actual |
| 18898 | 176.00 | 2023-10-22 | 80 | 2 | 6 | Actual |
| 17775 | 399.00 | 2023-09-22 | 81 | 1 | 5 | Actual |
| 17352 | 25.23 | 2023-08-22 | 76 | 5 | 11 | Actual |
| 34276 | 44745.85 | 2024-12-22 | 60 | 6 | 8 | Actual |
| 24130 | 495.00 | 2024-03-21 | 65 | 6 | 7 | Actual |
| 10742 | 80.00 | 2023-02-20 | 85 | 4 | 6 | Budget |
| 23610 | 278.00 | 2024-03-21 | 84 | 1 | 3 | Actual |
| 16341 | 13488.24 | 2023-07-23 | 60 | 6 | 11 | Actual |
| 14980 | 413899.00 | 2023-06-22 | 6 | 7 | 6 | Actual |
| 7594 | 2611.00 | 2022-11-22 | 62 | 6 | 7 | Actual |
| 29811 | 1633045.15 | 2024-08-21 | 6 | 7 | 8 | Actual |
| 1296 | 90.00 | 2022-06-22 | 81 | 7 | 3 | Budget |
| 35858 | -175.94 | 2025-01-20 | 91 | 2 | 13 | Actual |
| 14861 | 148.00 | 2023-06-22 | 92 | 2 | 6 | Actual |
| 28119 | 26310.00 | 2024-07-22 | 54 | 6 | 4 | Actual |
| 13883 | 19088.00 | 2023-05-22 | 60 | 4 | 6 | Actual |
| 9964 | 2185.97 | 2023-01-20 | 62 | 2 | 8 | Actual |
| 38325 | 186.00 | 2025-04-22 | 74 | 7 | 3 | Actual |
| 14525 | 236.00 | 2023-06-22 | 85 | 1 | 3 | Actual |
| 17289 | 999.71 | 2023-08-22 | 62 | 3 | 11 | Actual |
| 32691 | 62956.00 | 2024-11-21 | 19 | 7 | 4 | Actual |
| 14040 | 333.00 | 2023-05-22 | 67 | 6 | 7 | Actual |
| 9832 | 1900.00 | 2023-01-20 | 62 | 6 | 7 | Budget |
| 20013 | 92.00 | 2023-11-22 | 89 | 5 | 6 | Actual |
| 25356 | 69.91 | 2024-04-21 | 85 | 1 | 11 | Actual |
| 4939 | 26232.00 | 2022-09-22 | 19 | 7 | 5 | Actual |
| 17241 | 100.76 | 2023-08-22 | 73 | 1 | 11 | Actual |
| 27814 | 766.73 | 2024-06-21 | 87 | 6 | 12 | Actual |
| 27918 | 76.69 | 2024-06-21 | 69 | 6 | 13 | Actual |
| 37623 | 325.00 | 2025-03-22 | 78 | 6 | 7 | Actual |
| 28837 | 357.15 | 2024-07-22 | 74 | 6 | 11 | Actual |
| 9086 | -176.00 | 2023-01-20 | 91 | 6 | 3 | Actual |
| 31531 | 583.00 | 2024-10-21 | 65 | 6 | 4 | Actual |
| 39248 | 36657.83 | 2025-04-22 | 31 | 7 | 12 | Actual |
| 28869 | 1843.35 | 2024-07-22 | 23 | 7 | 11 | Actual |
| 24278 | 1322198.44 | 2024-03-21 | 6 | 7 | 8 | Actual |
| 3525 | 40.00 | 2022-08-22 | 71 | 7 | 3 | Budget |
| 2701 | 39952.00 | 2022-07-23 | 31 | 7 | 5 | Actual |
| 11175 | 80.00 | 2023-02-20 | 85 | 6 | 8 | Budget |
| 4397 | 313.21 | 2022-08-22 | 92 | 2 | 8 | Actual |
| 5917 | 8559.00 | 2022-10-22 | 8 | 7 | 4 | Actual |
| 25638 | 6472.16 | 2024-04-21 | 24 | 7 | 12 | Actual |
| 3547 | 32.00 | 2022-08-22 | 85 | 7 | 3 | Actual |
| 14014 | 252.00 | 2023-05-22 | 78 | 1 | 7 | Actual |
| 37852 | 219.91 | 2025-03-22 | 73 | 3 | 11 | Actual |
| 3848 | 100.00 | 2022-08-22 | 68 | 1 | 6 | Budget |
| 34307 | 584786.22 | 2024-12-22 | 101 | 6 | 8 | Actual |
| 12960 | 1900.00 | 2023-04-22 | 61 | 4 | 6 | Budget |
| 13675 | 63000.00 | 2023-05-22 | 99 | 6 | 4 | Actual |
| 31402 | 7829.00 | 2024-10-21 | 52 | 6 | 3 | Actual |
| 27839 | 73003.18 | 2024-06-21 | 29 | 7 | 12 | Actual |
| 34674 | 157.40 | 2024-12-22 | 83 | 1 | 13 | Actual |
| 8502 | 20.00 | 2022-12-23 | 82 | 4 | 6 | Budget |
| 19080 | 208719.00 | 2023-10-22 | 12 | 2 | 7 | Actual |
| 32166 | 153.95 | 2024-10-21 | 90 | 3 | 11 | Actual |
| 24756 | 1013.00 | 2024-04-21 | 80 | 1 | 4 | Actual |
| 18908 | 158.00 | 2023-10-22 | 92 | 2 | 6 | Actual |
| 26899 | 377424.00 | 2024-06-21 | 29 | 7 | 3 | Actual |
| 5765 | 60.00 | 2022-10-22 | 67 | 7 | 3 | Budget |
| 32830 | 42451.00 | 2024-11-21 | 12 | 2 | 6 | Actual |
| 4962 | 1921.00 | 2022-09-22 | 61 | 1 | 6 | Actual |
| 26983 | 408.00 | 2024-06-21 | 74 | 6 | 4 | Actual |
| 9537 | 144.00 | 2023-01-20 | 92 | 2 | 6 | Actual |
| 29964 | 383.74 | 2024-08-21 | 74 | 6 | 11 | Actual |
| 35252 | 47173.00 | 2025-01-20 | 13 | 7 | 6 | Actual |
| 34091 | 409.00 | 2024-12-22 | 92 | 6 | 6 | Actual |
| 2250 | 1155168.08 | 2022-06-22 | 43 | 7 | 8 | Actual |
| 28363 | 50.00 | 2024-07-22 | 71 | 4 | 6 | Actual |
| 26908 | 54326.00 | 2024-06-21 | 40 | 7 | 3 | Actual |
| 13660 | 174.00 | 2023-05-22 | 78 | 6 | 4 | Actual |
| 10356 | 200.00 | 2023-02-20 | 68 | 6 | 4 | Budget |
| 29660 | 2916.00 | 2024-08-21 | 62 | 6 | 7 | Actual |
| 10033 | 38.96 | 2023-01-20 | 71 | 6 | 8 | Actual |
| 272 | 550.00 | 2022-05-22 | 77 | 6 | 4 | Budget |
| 21234 | 475.33 | 2023-12-23 | 66 | 2 | 8 | Actual |
| 4954 | 35207.00 | 2022-09-22 | 39 | 7 | 5 | Actual |
| 637 | 191.00 | 2022-05-22 | 76 | 4 | 6 | Actual |
| 15828 | 39.00 | 2023-07-23 | 76 | 2 | 6 | Actual |
| 21279 | 482.91 | 2023-12-23 | 81 | 6 | 8 | Actual |
| 21502 | 3795.51 | 2023-12-23 | 18 | 7 | 11 | Actual |
| 4958 | 13323.00 | 2022-09-22 | 100 | 7 | 5 | Actual |
| 14130 | 182.90 | 2023-05-22 | 68 | 2 | 8 | Actual |
| 23962 | 162.00 | 2024-03-21 | 73 | 3 | 6 | Actual |
| 9097 | 5515.00 | 2023-01-20 | 8 | 7 | 3 | Actual |
| 31937 | 12.00 | 2024-10-21 | 96 | 6 | 7 | Actual |
| 31920 | 514.00 | 2024-10-21 | 73 | 6 | 7 | Actual |
| 678 | 40.00 | 2022-05-22 | 71 | 5 | 6 | Budget |
| 1013 | 276.84 | 2022-05-22 | 76 | 2 | 8 | Actual |
| 25241 | 634.43 | 2024-04-21 | 92 | 1 | 8 | Actual |
| 36950 | 30539.63 | 2025-02-20 | 37 | 7 | 12 | Actual |
| 26468 | 69.91 | 2024-05-21 | 67 | 3 | 11 | Actual |
| 39083 | 5960.44 | 2025-04-22 | 63 | 6 | 11 | Actual |
| 34969 | 16948.00 | 2025-01-20 | 22 | 7 | 4 | Actual |
| 38819 | 86076.93 | 2025-04-22 | 60 | 1 | 8 | Actual |
| 32639 | 437.00 | 2024-11-21 | 89 | 1 | 4 | Actual |
| 30572 | 112.00 | 2024-09-21 | 84 | 1 | 6 | Actual |
| 7632 | 153.00 | 2022-11-22 | 85 | 6 | 7 | Actual |
| 25430 | 78.42 | 2024-04-21 | 76 | 4 | 11 | Actual |
| 25493 | 296.51 | 2024-04-21 | 80 | 6 | 11 | Actual |
| 35930 | 583.00 | 2025-02-20 | 67 | 1 | 3 | Actual |
| 1595 | 19968.00 | 2022-06-22 | 60 | 1 | 6 | Actual |
| 35643 | 485.87 | 2025-01-20 | 77 | 6 | 11 | Actual |
| 27055 | 537.00 | 2024-06-21 | 92 | 1 | 5 | Actual |
| 38102 | 13302.07 | 2025-03-22 | 38 | 7 | 12 | Actual |
| 30473 | 1122.00 | 2024-09-21 | 77 | 1 | 5 | Actual |
| 32051 | 1092.01 | 2024-10-21 | 87 | 6 | 8 | Actual |
| 19333 | 105.02 | 2023-10-22 | 77 | 3 | 11 | Actual |
| 17991 | 3030.00 | 2023-09-22 | 61 | 6 | 6 | Actual |
| 7964 | -186.00 | 2022-12-23 | 91 | 6 | 3 | Actual |
| 5759 | 646.00 | 2022-10-22 | 62 | 7 | 3 | Actual |
| 4409 | 16000.00 | 2022-08-22 | 60 | 6 | 8 | Budget |
| 13130 | 14172.00 | 2023-04-22 | 28 | 7 | 6 | Actual |
| 25314 | 113262.28 | 2024-04-21 | 14 | 7 | 8 | Actual |
| 3958 | 149.00 | 2022-08-22 | 78 | 3 | 6 | Actual |
| 39060 | 79.48 | 2025-04-22 | 77 | 5 | 11 | Actual |
| 20386 | 133.74 | 2023-11-22 | 74 | 4 | 11 | Actual |
| 22716 | 99.00 | 2024-02-20 | 71 | 1 | 4 | Actual |
| 581 | 200.00 | 2022-05-22 | 68 | 3 | 6 | Budget |
| 9765 | 73407.00 | 2023-01-20 | 37 | 7 | 6 | Actual |
| 36783 | 408.21 | 2025-02-20 | 66 | 6 | 11 | Actual |
| 32007 | 473.82 | 2024-10-21 | 74 | 2 | 8 | Actual |
| 1235 | 8.00 | 2022-06-22 | 96 | 6 | 3 | Actual |
| 22786 | 27697.00 | 2024-02-20 | 24 | 7 | 4 | Actual |
| 2997 | 100.00 | 2022-07-23 | 83 | 6 | 6 | Budget |
| 28215 | 4815.00 | 2024-07-22 | 61 | 6 | 5 | Actual |
| 14019 | 162.00 | 2023-05-22 | 84 | 1 | 7 | Actual |
| 20178 | 1107.16 | 2023-11-22 | 65 | 1 | 8 | Actual |
| 29261 | 308.00 | 2024-08-21 | 85 | 1 | 4 | Actual |
| 838 | 200.00 | 2022-05-22 | 84 | 1 | 7 | Budget |
| 37618 | 761.00 | 2025-03-22 | 72 | 6 | 7 | Actual |
| 29584 | 29.00 | 2024-08-21 | 82 | 6 | 6 | Actual |
| 16202 | 1535.89 | 2023-07-23 | 62 | 1 | 11 | Actual |
| 19890 | 91.00 | 2023-11-22 | 67 | 1 | 6 | Actual |
| 22449 | 120.97 | 2024-01-20 | 73 | 6 | 11 | Actual |
| 10057 | 131.39 | 2023-01-20 | 85 | 6 | 8 | Actual |
| 12006 | 128563.00 | 2023-03-22 | 35 | 7 | 6 | Actual |
| 8387 | 60.00 | 2022-12-23 | 68 | 2 | 6 | Actual |
| 14093 | 1924457.00 | 2023-05-22 | 45 | 7 | 7 | Actual |
| 31938 | 1517.00 | 2024-10-21 | 97 | 6 | 7 | Actual |
| 34161 | 836.00 | 2024-12-22 | 65 | 6 | 7 | Actual |
| 10659 | 28500.00 | 2023-02-20 | 60 | 3 | 6 | Budget |
| 3929 | 4.00 | 2022-08-22 | 96 | 2 | 6 | Actual |
| 24206 | 1228.38 | 2024-03-21 | 87 | 1 | 8 | Actual |
| 33617 | 10222.49 | 2024-11-21 | 38 | 7 | 13 | Actual |
| 33654 | 73600.00 | 2024-12-22 | 56 | 6 | 3 | Actual |
| 23183 | 78284.36 | 2024-02-20 | 60 | 1 | 8 | Actual |
| 21869 | 2024.00 | 2024-01-20 | 76 | 6 | 5 | Actual |
| 14274 | 1345.47 | 2023-05-22 | 61 | 3 | 11 | Actual |
| 7293 | 200.00 | 2022-11-22 | 87 | 2 | 6 | Budget |
| 19597 | 96.00 | 2023-11-22 | 82 | 1 | 3 | Actual |
| 26762 | 4031.15 | 2024-05-21 | 62 | 6 | 13 | Actual |
| 38906 | 71684.24 | 2025-04-22 | 94 | 6 | 8 | Actual |
| 26798 | 4332.91 | 2024-05-21 | 18 | 7 | 13 | Actual |
| 6604 | 1900.00 | 2022-10-22 | 61 | 2 | 8 | Budget |
| 33069 | 150622.00 | 2024-11-21 | 13 | 7 | 7 | Actual |
| 35213 | 4361.00 | 2025-01-20 | 53 | 6 | 6 | Actual |
| 33430 | 69.91 | 2024-11-21 | 81 | 2 | 12 | Actual |
| 36002 | 42561.00 | 2025-02-20 | 24 | 7 | 3 | Actual |
| 22670 | 41301.00 | 2024-02-20 | 32 | 7 | 3 | Actual |
| 5776 | 101.00 | 2022-10-22 | 76 | 7 | 3 | Actual |
| 30670 | 91.00 | 2024-09-21 | 73 | 5 | 6 | Actual |
| 19743 | 223.00 | 2023-11-22 | 73 | 6 | 4 | Actual |
| 27043 | 1145.00 | 2024-06-21 | 77 | 1 | 5 | Actual |
| 24750 | 88.00 | 2024-04-21 | 71 | 1 | 4 | Actual |
| 18215 | 802.61 | 2023-09-22 | 77 | 6 | 8 | Actual |
| 30120 | 33841.82 | 2024-08-21 | 31 | 7 | 12 | Actual |
| 22789 | 57131.00 | 2024-02-20 | 31 | 7 | 4 | Actual |
| 2858 | 17200.00 | 2022-07-23 | 60 | 4 | 6 | Budget |
| 13603 | 79.00 | 2023-05-22 | 84 | 7 | 3 | Actual |
| 3815 | 26232.00 | 2022-08-22 | 19 | 7 | 5 | Actual |
| 23455 | 188.00 | 2024-02-20 | 74 | 6 | 11 | Actual |
| 19616 | 9802.00 | 2023-11-22 | 63 | 6 | 3 | Actual |
| 1365 | 7900.00 | 2022-06-22 | 53 | 6 | 4 | Budget |
| 30577 | -349.00 | 2024-09-21 | 91 | 1 | 6 | Actual |
| 30355 | 258.00 | 2024-09-21 | 81 | 7 | 3 | Actual |
| 6730 | 26474.30 | 2022-10-22 | 32 | 7 | 8 | Actual |
| 27883 | 566.17 | 2024-06-21 | 66 | 2 | 13 | Actual |
| 23005 | 78.00 | 2024-02-20 | 67 | 5 | 6 | Actual |
| 37875 | 105.02 | 2025-03-22 | 67 | 4 | 11 | Actual |
| 37838 | 51.82 | 2025-03-22 | 90 | 2 | 11 | Actual |
| 1996 | 200.00 | 2022-06-22 | 68 | 6 | 7 | Budget |
| 7484 | 246.00 | 2022-11-22 | 81 | 6 | 6 | Actual |
| 22188 | 52853.00 | 2024-01-20 | 21 | 7 | 7 | Actual |
| 21786 | 468.00 | 2024-01-20 | 87 | 6 | 4 | Actual |
| 7256 | 1247.00 | 2022-11-22 | 61 | 2 | 6 | Actual |
| 21431 | 2895.49 | 2023-12-23 | 60 | 5 | 11 | Actual |
| 32014 | 257.15 | 2024-10-21 | 83 | 2 | 8 | Actual |
| 14860 | -89.00 | 2023-06-22 | 91 | 2 | 6 | Actual |
| 12998 | 149.00 | 2023-04-22 | 89 | 4 | 6 | Actual |
| 33777 | 6853.00 | 2024-12-22 | 61 | 6 | 4 | Actual |
| 35514 | 196.51 | 2025-01-20 | 94 | 1 | 11 | Actual |
| 23710 | 2.00 | 2024-03-21 | 96 | 7 | 3 | Actual |
| 20973 | 318.00 | 2023-12-23 | 65 | 3 | 6 | Actual |
| 4862 | 380.00 | 2022-09-22 | 92 | 1 | 5 | Actual |
| 20890 | 10367.00 | 2023-12-23 | 8 | 7 | 5 | Actual |
| 10619 | 78.00 | 2023-02-20 | 67 | 2 | 6 | Actual |
| 8027 | 100.00 | 2022-12-23 | 80 | 7 | 3 | Budget |
| 32598 | 29.00 | 2024-11-21 | 71 | 7 | 3 | Actual |
| 12636 | -188.00 | 2023-04-22 | 91 | 6 | 4 | Actual |
| 38028 | 105.02 | 2025-03-22 | 77 | 2 | 12 | Actual |
| 10246 | 70.00 | 2023-02-20 | 66 | 7 | 3 | Budget |
| 38362 | 360.00 | 2025-04-22 | 85 | 1 | 4 | Actual |
| 20372 | -40.73 | 2023-11-22 | 91 | 3 | 11 | Actual |
| 13323 | 231.39 | 2023-04-22 | 85 | 1 | 8 | Actual |
| 26123 | -222.00 | 2024-05-21 | 91 | 5 | 6 | Actual |
| 28002 | 47817.00 | 2024-07-22 | 60 | 6 | 3 | Actual |
| 38846 | 358445.64 | 2025-04-22 | 12 | 2 | 8 | Actual |
| 28143 | 1080.00 | 2024-07-22 | 87 | 6 | 4 | Actual |
| 18021 | 379360.00 | 2023-09-22 | 4 | 7 | 6 | Actual |
| 14139 | 385.94 | 2023-05-22 | 81 | 2 | 8 | Actual |
| 23324 | 108.21 | 2024-02-20 | 89 | 1 | 11 | Actual |
| 17658 | 35.00 | 2023-09-22 | 84 | 7 | 3 | Actual |
| 35295 | 285.00 | 2025-01-20 | 85 | 1 | 7 | Actual |
| 18998 | 200.00 | 2023-10-22 | 65 | 6 | 6 | Actual |
| 38734 | 104.00 | 2025-04-22 | 71 | 1 | 7 | Actual |
| 35889 | 139.85 | 2025-01-20 | 89 | 6 | 13 | Actual |
| 28646 | 955.64 | 2024-07-22 | 87 | 6 | 8 | Actual |
| 24950 | -179.00 | 2024-04-21 | 91 | 1 | 6 | Actual |
| 29908 | 317.79 | 2024-08-21 | 81 | 3 | 11 | Actual |
| 16527 | 727.00 | 2023-08-22 | 76 | 1 | 3 | Actual |
| 30692 | 17728.00 | 2024-09-21 | 60 | 6 | 6 | Actual |
| 30123 | 30961.97 | 2024-08-21 | 34 | 7 | 12 | Actual |
| 33348 | 91.19 | 2024-11-21 | 85 | 6 | 11 | Actual |
| 3899 | 40.00 | 2022-08-22 | 71 | 2 | 6 | Budget |
| 21084 | 6569.00 | 2023-12-23 | 8 | 7 | 6 | Actual |
| 33438 | -23.71 | 2024-11-21 | 91 | 2 | 12 | Actual |
| 28606 | 1058.68 | 2024-07-22 | 80 | 2 | 8 | Actual |
| 27628 | 453.96 | 2024-06-21 | 80 | 4 | 11 | Actual |
| 29676 | 78.00 | 2024-08-21 | 82 | 6 | 7 | Actual |
| 18722 | 39.00 | 2023-10-22 | 82 | 6 | 4 | Actual |
| 29515 | 77.00 | 2024-08-21 | 68 | 4 | 6 | Actual |
| 28426 | 407.00 | 2024-07-22 | 77 | 6 | 6 | Actual |
| 20221 | 146.54 | 2023-11-22 | 84 | 2 | 8 | Actual |
| 11324 | 273.00 | 2023-03-22 | 97 | 6 | 3 | Actual |
| 4593 | 186.00 | 2022-09-22 | 90 | 6 | 3 | Actual |
| 12539 | 560.00 | 2023-04-22 | 66 | 1 | 4 | Actual |
| 38834 | 1319.29 | 2025-04-22 | 81 | 1 | 8 | Actual |
| 31242 | 1880.58 | 2024-09-21 | 23 | 7 | 12 | Actual |
| 26772 | 694.25 | 2024-05-21 | 74 | 6 | 13 | Actual |
| 31132 | 12914.83 | 2024-09-21 | 38 | 7 | 11 | Actual |
| 17309 | 90.12 | 2023-08-22 | 90 | 3 | 11 | Actual |
| 12105 | 409.00 | 2023-03-22 | 81 | 6 | 7 | Actual |
| 34326 | 36689.64 | 2024-12-22 | 33 | 7 | 8 | Actual |
| 19684 | 396.00 | 2023-11-22 | 77 | 7 | 3 | Actual |
| 7634 | 550.00 | 2022-11-22 | 87 | 6 | 7 | Budget |
| 25709 | 25579.00 | 2024-05-21 | 52 | 6 | 3 | Actual |
| 35632 | 2649.74 | 2025-01-20 | 63 | 6 | 11 | Actual |
| 3291 | 1000.00 | 2022-07-23 | 62 | 6 | 8 | Budget |
| 20790 | 20090.00 | 2023-12-23 | 94 | 6 | 4 | Actual |
| 29328 | 126958.00 | 2024-08-21 | 37 | 7 | 4 | Actual |
| 22908 | 248.00 | 2024-02-20 | 81 | 1 | 6 | Actual |
| 12606 | 90.00 | 2023-04-22 | 71 | 6 | 4 | Budget |
| 21365 | 99.70 | 2023-12-23 | 81 | 2 | 11 | Actual |
| 7510 | 79141.00 | 2022-11-22 | 13 | 7 | 6 | Actual |
| 12777 | -130.00 | 2023-04-22 | 91 | 6 | 5 | Actual |
| 22014 | 75.00 | 2024-01-20 | 83 | 4 | 6 | Actual |
| 32964 | 451.00 | 2024-11-21 | 87 | 6 | 6 | Actual |
| 17969 | 78.00 | 2023-09-22 | 73 | 5 | 6 | Actual |
| 2085 | 200.00 | 2022-06-22 | 74 | 1 | 8 | Budget |
| 6666 | 473.82 | 2022-10-22 | 65 | 6 | 8 | Actual |
| 32244 | 128.42 | 2024-10-21 | 78 | 6 | 11 | Actual |
| 18816 | 185.00 | 2023-10-22 | 83 | 6 | 5 | Actual |
| 32732 | 278.00 | 2024-11-21 | 89 | 1 | 5 | Actual |
| 31768 | 20.00 | 2024-10-21 | 69 | 4 | 6 | Actual |
| 25262 | 179.87 | 2024-04-21 | 83 | 2 | 8 | Actual |
| 39193 | 52.89 | 2025-04-22 | 94 | 2 | 12 | Actual |
| 7301 | 302611.00 | 2022-11-22 | 11 | 3 | 6 | Actual |
| 33170 | 749.58 | 2024-11-21 | 81 | 6 | 8 | Actual |
| 24483 | 20222.41 | 2024-03-21 | 14 | 7 | 11 | Actual |
| 10938 | 3400.00 | 2023-02-20 | 52 | 6 | 7 | Budget |
| 17154 | 598.06 | 2023-08-22 | 80 | 2 | 8 | Actual |
| 30460 | 34170.00 | 2024-09-21 | 100 | 7 | 4 | Actual |
| 19136 | 23757.00 | 2023-10-22 | 33 | 7 | 7 | Actual |
| 19628 | 278.00 | 2023-11-22 | 78 | 6 | 3 | Actual |
| 31765 | 186.00 | 2024-10-21 | 66 | 4 | 6 | Actual |
| 17765 | 182.00 | 2023-09-22 | 67 | 1 | 5 | Actual |
| 20994 | 470.00 | 2023-12-23 | 92 | 3 | 6 | Actual |
| 20557 | 24.16 | 2023-11-22 | 67 | 6 | 12 | Actual |
| 17497 | 5.01 | 2023-08-22 | 69 | 6 | 12 | Actual |
| 26471 | 22.04 | 2024-05-21 | 71 | 3 | 11 | Actual |
| 27999 | 10324.00 | 2024-07-22 | 54 | 6 | 3 | Actual |
| 34321 | 37335.11 | 2024-12-22 | 24 | 7 | 8 | Actual |
| 26516 | 5.00 | 2024-05-21 | 96 | 4 | 11 | Actual |
| 31182 | 12.46 | 2024-09-21 | 82 | 2 | 12 | Actual |
| 25504 | 3797.64 | 2024-04-21 | 94 | 6 | 11 | Actual |
| 27062 | 49639.00 | 2024-06-21 | 60 | 6 | 5 | Actual |
| 26719 | 74.94 | 2024-05-21 | 83 | 1 | 13 | Actual |
| 4405 | 166900.00 | 2022-08-22 | 56 | 6 | 8 | Budget |
| 9667 | 10.00 | 2023-01-20 | 82 | 5 | 6 | Budget |
| 2278 | 200.00 | 2022-07-23 | 78 | 1 | 3 | Budget |
| 35318 | 101.00 | 2025-01-20 | 71 | 6 | 7 | Actual |
| 19469 | 17.78 | 2023-10-22 | 65 | 1 | 12 | Actual |
| 28046 | 8835.00 | 2024-07-22 | 23 | 7 | 3 | Actual |
| 20102 | 990.00 | 2023-11-22 | 87 | 1 | 7 | Actual |
| 33009 | 154.00 | 2024-11-21 | 71 | 1 | 7 | Actual |
| 30292 | 355.00 | 2024-09-21 | 73 | 6 | 3 | Actual |
| 12581 | 4600.00 | 2023-04-22 | 53 | 6 | 4 | Budget |
| 18692 | 819.00 | 2023-10-22 | 87 | 1 | 4 | Actual |
| 24392 | 56.08 | 2024-03-21 | 67 | 4 | 11 | Actual |
| 20997 | 2472.00 | 2023-12-23 | 61 | 4 | 6 | Actual |
| 30571 | 125.00 | 2024-09-21 | 83 | 1 | 6 | Actual |
| 3191 | 738.97 | 2022-07-23 | 66 | 1 | 8 | Actual |
| 19378 | 67.78 | 2023-10-22 | 65 | 5 | 11 | Actual |
| 19706 | 234.00 | 2023-11-22 | 68 | 1 | 4 | Actual |
| 22265 | 35879.02 | 2024-01-20 | 60 | 6 | 8 | Actual |
| 4653 | 200.00 | 2022-09-22 | 77 | 7 | 3 | Budget |
| 4568 | 137.00 | 2022-09-22 | 73 | 6 | 3 | Actual |
| 2843 | 200.00 | 2022-07-23 | 83 | 3 | 6 | Budget |
| 18087 | 400.00 | 2023-09-22 | 66 | 6 | 7 | Actual |
| 6360 | 480.00 | 2022-10-22 | 80 | 6 | 6 | Budget |
| 20722 | 180.00 | 2023-12-23 | 87 | 7 | 3 | Actual |
| 35122 | 13.00 | 2025-01-20 | 82 | 2 | 6 | Actual |
| 500 | 280.00 | 2022-05-22 | 81 | 1 | 6 | Budget |
| 16547 | 108459.00 | 2023-08-22 | 56 | 6 | 3 | Actual |
| 30335 | 57661.00 | 2024-09-21 | 38 | 7 | 3 | Actual |
| 24832 | 525343.00 | 2024-04-21 | 46 | 7 | 4 | Actual |
| 12175 | 200.00 | 2023-03-22 | 74 | 1 | 8 | Budget |
| 10364 | 200.00 | 2023-02-20 | 74 | 6 | 4 | Budget |
| 36046 | 8340.00 | 2025-02-20 | 62 | 1 | 4 | Actual |
| 30188 | 1748.65 | 2024-08-21 | 57 | 6 | 13 | Actual |
| 32041 | 516.24 | 2024-10-21 | 74 | 6 | 8 | Actual |
| 22591 | 975.00 | 2024-02-20 | 65 | 1 | 3 | Actual |
| 36738 | 83.74 | 2025-02-20 | 83 | 4 | 11 | Actual |
| 2497 | 1454.00 | 2022-07-23 | 62 | 6 | 4 | Actual |
| 9248 | 255.00 | 2023-01-20 | 74 | 6 | 4 | Actual |
| 36631 | 122163.96 | 2025-02-20 | 35 | 7 | 8 | Actual |
| 21314 | 136202.10 | 2023-12-23 | 35 | 7 | 8 | Actual |
| 28788 | 160.34 | 2024-07-22 | 90 | 4 | 11 | Actual |
| 31685 | 200.00 | 2024-10-21 | 67 | 1 | 6 | Actual |
| 10727 | 207.00 | 2023-02-20 | 76 | 4 | 6 | Actual |
| 5208 | 1310.00 | 2022-09-22 | 61 | 6 | 6 | Actual |
| 13545 | 200.00 | 2023-05-22 | 85 | 6 | 3 | Actual |
| 7544 | 280.00 | 2022-11-22 | 67 | 1 | 7 | Budget |
| 26062 | 445.00 | 2024-05-21 | 80 | 3 | 6 | Actual |
| 8074 | 1197.00 | 2022-12-23 | 80 | 1 | 4 | Actual |
| 24772 | 31370.00 | 2024-04-21 | 56 | 6 | 4 | Actual |
| 16938 | 93.00 | 2023-08-22 | 73 | 5 | 6 | Actual |
| 26503 | 58.21 | 2024-05-21 | 78 | 4 | 11 | Actual |
| 35156 | 445.00 | 2025-01-20 | 90 | 3 | 6 | Actual |
| 38638 | 925.00 | 2025-04-22 | 62 | 5 | 6 | Actual |
| 34235 | 410.18 | 2024-12-22 | 84 | 1 | 8 | Actual |
| 14017 | 56.00 | 2023-05-22 | 82 | 1 | 7 | Actual |
| 27195 | 135.00 | 2024-06-21 | 84 | 3 | 6 | Actual |
| 23266 | 128.36 | 2024-02-20 | 89 | 6 | 8 | Actual |
| 36141 | 486.00 | 2025-02-20 | 67 | 1 | 5 | Actual |
| 24038 | 5366.00 | 2024-03-21 | 63 | 6 | 6 | Actual |
| 19083 | 7059.00 | 2023-10-22 | 54 | 6 | 7 | Actual |
| 11467 | 11100.00 | 2023-03-22 | 63 | 6 | 4 | Budget |
| 21707 | 144.00 | 2024-01-20 | 65 | 7 | 3 | Actual |
| 25568 | 9.27 | 2024-04-21 | 66 | 2 | 12 | Actual |
| 7377 | 380.00 | 2022-11-22 | 80 | 4 | 6 | Budget |
| 36285 | 3296.00 | 2025-02-20 | 61 | 3 | 6 | Actual |
| 23888 | 20779.00 | 2024-03-21 | 33 | 7 | 5 | Actual |
| 26186 | 40030.00 | 2024-05-21 | 40 | 7 | 6 | Actual |
| 21685 | 56836.00 | 2024-01-20 | 19 | 7 | 3 | Actual |
| 17031 | 1004.00 | 2023-08-22 | 77 | 1 | 7 | Actual |
| 2067 | 3000.00 | 2022-06-22 | 61 | 1 | 8 | Budget |
| 27084 | 891.00 | 2024-06-21 | 87 | 6 | 5 | Actual |
| 2000 | 70.00 | 2022-06-22 | 71 | 6 | 7 | Budget |
| 15116 | 110.17 | 2023-06-22 | 82 | 1 | 8 | Actual |
| 3037 | 100704.00 | 2022-07-23 | 39 | 7 | 6 | Actual |
| 26480 | 49.70 | 2024-05-21 | 83 | 3 | 11 | Actual |
| 13498 | 129.00 | 2023-05-22 | 69 | 1 | 3 | Actual |
| 34986 | 66447.00 | 2025-01-20 | 60 | 1 | 5 | Actual |
| 11000 | 102900.00 | 2023-02-20 | 101 | 6 | 7 | Budget |
| 18469 | 2.89 | 2023-09-22 | 69 | 1 | 12 | Actual |
| 2575 | 16893.00 | 2022-07-23 | 100 | 7 | 4 | Actual |
| 25210 | 106605.00 | 2024-04-21 | 37 | 7 | 7 | Actual |
| 19460 | 9233.91 | 2023-10-22 | 38 | 7 | 11 | Actual |
| 14542 | 726.00 | 2023-06-22 | 65 | 6 | 3 | Actual |
| 9266 | 157.00 | 2023-01-20 | 85 | 6 | 4 | Actual |
| 6883 | 380.00 | 2022-11-22 | 62 | 7 | 3 | Budget |
| 4052 | 72.00 | 2022-08-22 | 78 | 5 | 6 | Actual |
| 23336 | 44.38 | 2024-02-20 | 67 | 2 | 11 | Actual |
| 6778 | 100.00 | 2022-11-22 | 85 | 1 | 3 | Budget |
| 6507 | 200.00 | 2022-10-22 | 83 | 6 | 7 | Budget |
| 26465 | 1090.14 | 2024-05-21 | 62 | 3 | 11 | Actual |
| 8904 | 1188.98 | 2022-12-23 | 62 | 6 | 8 | Actual |
| 11091 | 31.38 | 2023-02-20 | 69 | 2 | 8 | Actual |
| 14880 | 306.00 | 2023-06-22 | 81 | 3 | 6 | Actual |
| 39348 | 487315.60 | 2025-04-22 | 101 | 6 | 13 | Actual |
| 34042 | 21.00 | 2024-12-22 | 69 | 5 | 6 | Actual |
| 16988 | 550.00 | 2023-08-22 | 97 | 6 | 6 | Actual |
| 4689 | 252.00 | 2022-09-22 | 68 | 1 | 4 | Actual |
| 24558 | 1.00 | 2024-03-21 | 96 | 2 | 12 | Actual |
| 12842 | 280.00 | 2023-04-22 | 81 | 1 | 6 | Budget |
| 32563 | 236929.00 | 2024-11-21 | 4 | 7 | 3 | Actual |
| 10904 | 54.00 | 2023-02-20 | 69 | 1 | 7 | Actual |
| 4368 | 54.11 | 2022-08-22 | 71 | 2 | 8 | Actual |
| 866 | 469.00 | 2022-05-22 | 65 | 6 | 7 | Actual |
| 12850 | 90.00 | 2023-04-22 | 85 | 1 | 6 | Budget |
| 33156 | 12939.20 | 2024-11-21 | 63 | 6 | 8 | Actual |
| 4790 | 767578.00 | 2022-09-22 | 4 | 7 | 4 | Actual |
| 12404 | 1600.00 | 2023-04-22 | 61 | 6 | 3 | Budget |
| 30100 | 7.00 | 2024-08-21 | 96 | 6 | 12 | Actual |
| 37594 | 304.00 | 2025-03-22 | 84 | 1 | 7 | Actual |
| 35817 | 146.87 | 2025-01-20 | 73 | 1 | 13 | Actual |
| 36238 | 263.00 | 2025-02-20 | 73 | 1 | 6 | Actual |
| 22116 | 638.00 | 2024-01-20 | 65 | 1 | 7 | Actual |
| 23627 | 4970.00 | 2024-03-21 | 62 | 6 | 3 | Actual |
| 11610 | 480.00 | 2023-03-22 | 65 | 6 | 5 | Budget |
| 13835 | 30.00 | 2023-05-22 | 68 | 2 | 6 | Actual |
| 12821 | 312.00 | 2023-04-22 | 66 | 1 | 6 | Actual |
| 36134 | 1005345.00 | 2025-02-20 | 46 | 7 | 4 | Actual |
| 27527 | 95340.74 | 2024-06-21 | 39 | 7 | 8 | Actual |
| 490 | 105.00 | 2022-05-22 | 74 | 1 | 6 | Actual |
| 9349 | 133.00 | 2023-01-20 | 89 | 1 | 5 | Actual |
| 38578 | 207.00 | 2025-04-22 | 90 | 2 | 6 | Actual |
| 33128 | 60.17 | 2024-11-21 | 69 | 2 | 8 | Actual |
| 37416 | 160.00 | 2025-03-22 | 74 | 2 | 6 | Actual |
| 20120 | 400.00 | 2023-11-22 | 66 | 6 | 7 | Actual |
| 24205 | 248.06 | 2024-03-21 | 85 | 1 | 8 | Actual |
| 25837 | 4977.00 | 2024-05-21 | 61 | 6 | 4 | Actual |
| 18116 | 35199.00 | 2023-09-22 | 7 | 7 | 7 | Actual |
| 6093 | 200.00 | 2022-10-22 | 67 | 1 | 6 | Budget |
| 22739 | 44167.00 | 2024-02-20 | 56 | 6 | 4 | Actual |
| 32918 | 16.00 | 2024-11-21 | 69 | 5 | 6 | Actual |
| 30879 | 52.60 | 2024-09-21 | 69 | 2 | 8 | Actual |
| 12395 | 23431.00 | 2023-04-22 | 54 | 6 | 3 | Actual |
| 19085 | 49433.00 | 2023-10-22 | 57 | 6 | 7 | Actual |
| 28798 | 30.55 | 2024-07-22 | 67 | 5 | 11 | Actual |
| 11376 | 70.00 | 2023-03-22 | 76 | 7 | 3 | Budget |
| 10987 | 100.00 | 2023-02-20 | 85 | 6 | 7 | Budget |
| 9058 | 154.00 | 2023-01-20 | 72 | 6 | 3 | Actual |
| 11542 | 440722.00 | 2023-03-22 | 46 | 7 | 4 | Actual |
| 19218 | 399.57 | 2023-10-22 | 74 | 6 | 8 | Actual |
| 2086 | 380.00 | 2022-06-22 | 76 | 1 | 8 | Budget |
| 21202 | 95680.14 | 2023-12-23 | 60 | 1 | 8 | Actual |
| 25224 | 70.78 | 2024-04-21 | 69 | 1 | 8 | Actual |
| 32253 | 163.53 | 2024-10-21 | 90 | 6 | 11 | Actual |
| 5981 | 650.00 | 2022-10-22 | 87 | 1 | 5 | Budget |
| 16523 | 86.00 | 2023-08-22 | 69 | 1 | 3 | Actual |
| 16339 | 50124.03 | 2023-07-23 | 56 | 6 | 11 | Actual |
| 8685 | 514.00 | 2022-12-23 | 81 | 1 | 7 | Actual |
| 22968 | 454.00 | 2024-02-20 | 87 | 3 | 6 | Actual |
| 36076 | 59202.00 | 2025-02-20 | 60 | 6 | 4 | Actual |
| 18166 | 492.00 | 2023-09-22 | 92 | 1 | 8 | Actual |
| 30365 | 13.00 | 2024-09-21 | 94 | 7 | 3 | Actual |
| 8235 | 16100.00 | 2022-12-23 | 52 | 6 | 5 | Budget |
| 38195 | 356642.98 | 2025-03-22 | 4 | 7 | 13 | Actual |
| 14673 | 553.00 | 2023-06-22 | 80 | 6 | 4 | Actual |
| 38517 | 68817.00 | 2025-04-22 | 31 | 7 | 5 | Actual |
| 21051 | 2273.00 | 2023-12-23 | 61 | 6 | 6 | Actual |
| 28581 | 554.12 | 2024-07-22 | 83 | 1 | 8 | Actual |
| 10303 | 386.00 | 2023-02-20 | 73 | 1 | 4 | Actual |
| 9588 | 10.00 | 2023-01-20 | 96 | 3 | 6 | Actual |
| 4910 | 480.00 | 2022-09-22 | 81 | 6 | 5 | Budget |
| 27519 | 252137.60 | 2024-06-21 | 29 | 7 | 8 | Actual |
| 7802 | 200.00 | 2022-11-22 | 74 | 6 | 8 | Budget |
| 6408 | 20459.00 | 2022-10-22 | 40 | 7 | 6 | Actual |
| 7723 | 1800.00 | 2022-11-22 | 61 | 2 | 8 | Budget |
| 1561 | 29118.00 | 2022-06-22 | 94 | 6 | 5 | Actual |
| 38431 | 69666.00 | 2025-04-22 | 39 | 7 | 4 | Actual |
| 23951 | 1839928.00 | 2024-03-21 | 10 | 3 | 6 | Actual |
| 6089 | 280.00 | 2022-10-22 | 65 | 1 | 6 | Budget |
| 19937 | 4.00 | 2023-11-22 | 96 | 2 | 6 | Actual |
| 22547 | 5.01 | 2024-01-20 | 82 | 6 | 12 | Actual |
| 5180 | 200.00 | 2022-09-22 | 81 | 5 | 6 | Budget |
| 26666 | 188.00 | 2024-05-21 | 90 | 6 | 12 | Actual |
| 37398 | 93.00 | 2025-03-22 | 85 | 1 | 6 | Actual |
| 30308 | 1737.00 | 2024-09-21 | 94 | 6 | 3 | Actual |
| 27719 | 7587.07 | 2024-06-21 | 28 | 7 | 11 | Actual |
| 16210 | 188.00 | 2023-07-23 | 74 | 1 | 11 | Actual |
| 10139 | 480.00 | 2023-02-20 | 87 | 1 | 3 | Budget |
| 37477 | 102.00 | 2025-03-22 | 83 | 4 | 6 | Actual |
| 14927 | 183.00 | 2023-06-22 | 74 | 5 | 6 | Actual |
| 18963 | 6.00 | 2023-10-22 | 96 | 4 | 6 | Actual |
| 28526 | 990.00 | 2024-07-22 | 87 | 6 | 7 | Actual |
| 5042 | 46.00 | 2022-09-22 | 84 | 2 | 6 | Actual |
| 32667 | 1323.00 | 2024-11-21 | 80 | 6 | 4 | Actual |
| 15845 | 29838.00 | 2023-07-23 | 60 | 3 | 6 | Actual |
| 20863 | 61.00 | 2023-12-23 | 69 | 6 | 5 | Actual |
| 2076 | 304.12 | 2022-06-22 | 67 | 1 | 8 | Actual |
| 9348 | 650.00 | 2023-01-20 | 87 | 1 | 5 | Budget |
| 14523 | 296.00 | 2023-06-22 | 83 | 1 | 3 | Actual |
| 30668 | 12.00 | 2024-09-21 | 69 | 5 | 6 | Actual |
| 10028 | 167.75 | 2023-01-20 | 67 | 6 | 8 | Actual |
| 3583 | 288.00 | 2022-08-22 | 78 | 1 | 4 | Actual |
| 18438 | 37351.46 | 2023-09-22 | 13 | 7 | 11 | Actual |
| 3190 | 813.22 | 2022-07-23 | 65 | 1 | 8 | Actual |
| 14609 | 169.00 | 2023-06-22 | 77 | 7 | 3 | Actual |
| 15455 | 9280.72 | 2023-06-22 | 101 | 6 | 12 | Actual |
| 38399 | 195.00 | 2025-04-22 | 89 | 6 | 4 | Actual |
| 31281 | -91.73 | 2024-09-21 | 91 | 1 | 13 | Actual |
| 3032 | 16969.00 | 2022-07-23 | 33 | 7 | 6 | Actual |
| 14265 | 11.40 | 2023-05-22 | 85 | 2 | 11 | Actual |
| 28764 | 113.53 | 2024-07-22 | 94 | 3 | 11 | Actual |
| 21939 | -181.00 | 2024-01-20 | 91 | 1 | 6 | Actual |
| 12409 | 291.00 | 2023-04-22 | 65 | 6 | 3 | Actual |
| 3027 | 18119.00 | 2022-07-23 | 24 | 7 | 6 | Actual |
| 3670 | 286328.00 | 2022-08-22 | 4 | 7 | 4 | Actual |
| 22882 | 25524.00 | 2024-02-20 | 32 | 7 | 5 | Actual |
| 22541 | 48.63 | 2024-01-20 | 74 | 6 | 12 | Actual |
| 30556 | 1637.00 | 2024-09-21 | 62 | 1 | 6 | Actual |
| 25649 | 9227.53 | 2024-04-21 | 40 | 7 | 12 | Actual |
| 8164 | 71903.00 | 2022-12-23 | 15 | 7 | 4 | Actual |
| 36841 | 273.10 | 2025-02-20 | 65 | 1 | 12 | Actual |
| 35547 | 279.49 | 2025-01-20 | 65 | 3 | 11 | Actual |
| 8048 | 49440.00 | 2022-12-23 | 60 | 1 | 4 | Actual |
| 6694 | 43.51 | 2022-10-22 | 82 | 6 | 8 | Actual |
| 483 | 78.00 | 2022-05-22 | 68 | 1 | 6 | Actual |
| 7420 | 200.00 | 2022-11-22 | 77 | 5 | 6 | Budget |
| 22458 | 77.36 | 2024-01-20 | 84 | 6 | 11 | Actual |
| 27938 | 415.00 | 2024-06-21 | 97 | 6 | 13 | Actual |
| 408 | 300.00 | 2022-05-22 | 73 | 6 | 5 | Budget |
| 26246 | 198.00 | 2024-05-21 | 85 | 6 | 7 | Actual |
| 32381 | 24696.45 | 2024-10-21 | 60 | 1 | 13 | Actual |
| 31997 | 47324.69 | 2024-10-21 | 60 | 2 | 8 | Actual |
| 32654 | 13828.00 | 2024-11-21 | 63 | 6 | 4 | Actual |
| 26909 | 319210.00 | 2024-06-21 | 43 | 7 | 3 | Actual |
| 60 | 1632.00 | 2022-05-22 | 61 | 6 | 3 | Actual |
| 31701 | 273.00 | 2024-10-21 | 89 | 1 | 6 | Actual |
| 17663 | -42.00 | 2023-09-22 | 91 | 7 | 3 | Actual |
| 3764 | 200.00 | 2022-08-22 | 67 | 6 | 5 | Actual |
| 4694 | 400.00 | 2022-09-22 | 73 | 1 | 4 | Budget |
| 13970 | 216317.00 | 2023-05-22 | 101 | 6 | 6 | Actual |
| 2955 | 6.00 | 2022-07-23 | 54 | 6 | 6 | Actual |
| 7240 | 118.00 | 2022-11-22 | 84 | 1 | 6 | Actual |
| 28297 | -367.00 | 2024-07-22 | 91 | 1 | 6 | Actual |
| 17565 | 397.00 | 2023-09-22 | 83 | 1 | 3 | Actual |
| 7260 | 226.00 | 2022-11-22 | 65 | 2 | 6 | Actual |
| 34097 | 325862.00 | 2024-12-22 | 6 | 7 | 6 | Actual |
| 16088 | 160.18 | 2023-07-23 | 71 | 1 | 8 | Actual |
| 2011 | 185.00 | 2022-06-22 | 78 | 6 | 7 | Actual |
| 17057 | 495.00 | 2023-08-22 | 66 | 6 | 7 | Actual |
| 22514 | 1.82 | 2024-01-20 | 82 | 1 | 12 | Actual |
| 19181 | 61.69 | 2023-10-22 | 69 | 2 | 8 | Actual |
| 13178 | 200.00 | 2023-04-22 | 83 | 1 | 7 | Budget |
| 23255 | 619.27 | 2024-02-20 | 74 | 6 | 8 | Actual |
| 37376 | -37220.00 | 2025-03-22 | 43 | 7 | 5 | Actual |
| 16111 | 675.34 | 2023-07-23 | 65 | 2 | 8 | Actual |
| 31243 | 10199.89 | 2024-09-21 | 24 | 7 | 12 | Actual |
| 26565 | 245.44 | 2024-05-21 | 80 | 6 | 11 | Actual |
| 11810 | 550.00 | 2023-03-22 | 80 | 3 | 6 | Budget |
| 2703 | 15664.00 | 2022-07-23 | 33 | 7 | 5 | Actual |
| 34972 | 33543.00 | 2025-01-20 | 28 | 7 | 4 | Actual |
| 22548 | 17.78 | 2024-01-20 | 83 | 6 | 12 | Actual |
| 27850 | 188830.24 | 2024-06-21 | 46 | 7 | 12 | Actual |
| 30513 | 241.00 | 2024-09-21 | 83 | 6 | 5 | Actual |
| 17621 | 56836.00 | 2023-09-22 | 19 | 7 | 3 | Actual |
| 14773 | 133.00 | 2023-06-22 | 89 | 6 | 5 | Actual |
| 29235 | 107.00 | 2024-08-21 | 89 | 7 | 3 | Actual |
| 22359 | 47.57 | 2024-01-20 | 68 | 2 | 11 | Actual |
| 16502 | 6262.58 | 2023-07-23 | 28 | 7 | 12 | Actual |
| 2963 | 2040.00 | 2022-07-23 | 62 | 6 | 6 | Actual |
| 24107 | 307.00 | 2024-03-21 | 78 | 1 | 7 | Actual |
| 6646 | 198.05 | 2022-10-22 | 94 | 2 | 8 | Actual |
| 31105 | 64025.36 | 2024-09-21 | 94 | 6 | 11 | Actual |
| 25060 | 12537.00 | 2024-04-21 | 52 | 6 | 6 | Actual |
| 1823 | 40.00 | 2022-06-22 | 85 | 5 | 6 | Budget |
| 24878 | 272.00 | 2024-04-21 | 73 | 6 | 5 | Actual |
| 7998 | 154507.00 | 2022-12-23 | 46 | 7 | 3 | Actual |
| 3801 | 10074.00 | 2022-08-22 | 94 | 6 | 5 | Actual |
| 19990 | 291.00 | 2023-11-22 | 92 | 4 | 6 | Actual |
| 32170 | 5.00 | 2024-10-21 | 96 | 3 | 11 | Actual |
| 14549 | 471.00 | 2023-06-22 | 73 | 6 | 3 | Actual |
| 1176 | 228.00 | 2022-06-22 | 94 | 1 | 3 | Actual |
| 10596 | 104.00 | 2023-02-20 | 84 | 1 | 6 | Actual |
| 39059 | 44.38 | 2025-04-22 | 76 | 5 | 11 | Actual |
| 28592 | 50252.02 | 2024-07-22 | 60 | 2 | 8 | Actual |
| 8231 | 228.00 | 2022-12-23 | 94 | 1 | 5 | Actual |
| 17294 | 14.59 | 2023-08-22 | 69 | 3 | 11 | Actual |
| 38162 | 4896.08 | 2025-03-22 | 53 | 6 | 13 | Actual |
| 22747 | 135.00 | 2024-02-20 | 67 | 6 | 4 | Actual |
| 34934 | 92.00 | 2025-01-20 | 69 | 6 | 4 | Actual |
| 36741 | 299.70 | 2025-02-20 | 87 | 4 | 11 | Actual |
| 39017 | -96.05 | 2025-04-22 | 91 | 3 | 11 | Actual |
| 5869 | 338.00 | 2022-10-22 | 66 | 6 | 4 | Actual |
| 35130 | 204.00 | 2025-01-20 | 92 | 2 | 6 | Actual |
| 27052 | 262.00 | 2024-06-21 | 89 | 1 | 5 | Actual |
| 1269 | 480.00 | 2022-06-22 | 61 | 7 | 3 | Budget |
| 25830 | 153521.00 | 2024-05-21 | 12 | 2 | 4 | Actual |
| 18310 | 23.10 | 2023-09-22 | 89 | 2 | 11 | Actual |
| 35694 | 123.10 | 2025-01-20 | 67 | 1 | 12 | Actual |
| 38782 | 216.00 | 2025-04-22 | 89 | 6 | 7 | Actual |
| 28519 | 289.00 | 2024-07-22 | 78 | 6 | 7 | Actual |
| 4424 | 32.90 | 2022-08-22 | 69 | 6 | 8 | Actual |
| 32604 | 520.00 | 2024-11-21 | 80 | 7 | 3 | Actual |
| 30998 | 40.12 | 2024-09-21 | 68 | 2 | 11 | Actual |
| 39044 | -175.83 | 2025-04-22 | 91 | 4 | 11 | Actual |
| 17291 | 127.36 | 2023-08-22 | 66 | 3 | 11 | Actual |
| 31608 | 255.00 | 2024-10-21 | 89 | 1 | 5 | Actual |
| 9159 | 30.00 | 2023-01-20 | 85 | 7 | 3 | Budget |
| 21429 | 43.31 | 2023-12-23 | 94 | 4 | 11 | Actual |
| 22355 | 1018.86 | 2024-01-20 | 62 | 2 | 11 | Actual |
| 29097 | 11317.25 | 2024-07-22 | 8 | 7 | 13 | Actual |
| 16452 | 77.36 | 2023-07-23 | 92 | 2 | 12 | Actual |
| 6565 | 369.27 | 2022-10-22 | 68 | 1 | 8 | Actual |
| 12376 | 124.00 | 2023-04-22 | 83 | 1 | 3 | Actual |
| 37449 | 361.00 | 2025-03-22 | 81 | 3 | 6 | Actual |
| 7457 | 4389.00 | 2022-11-22 | 63 | 6 | 6 | Actual |
| 11953 | 220.00 | 2023-03-22 | 73 | 6 | 6 | Budget |
| 16963 | 2181.00 | 2023-08-22 | 63 | 6 | 6 | Actual |
| 1106 | 39433.63 | 2022-05-22 | 14 | 7 | 8 | Actual |
| 38616 | 66.00 | 2025-04-22 | 68 | 4 | 6 | Actual |
| 28480 | 751.00 | 2024-07-22 | 73 | 1 | 7 | Actual |
| 36156 | 1215.00 | 2025-02-20 | 87 | 1 | 5 | Actual |
| 32669 | 85.00 | 2024-11-21 | 82 | 6 | 4 | Actual |
| 25409 | 32.67 | 2024-04-21 | 83 | 3 | 11 | Actual |
| 11868 | 380.00 | 2023-03-22 | 87 | 4 | 6 | Budget |
| 703 | 71.00 | 2022-05-22 | 89 | 5 | 6 | Actual |
| 773 | 199915.00 | 2022-05-22 | 6 | 7 | 6 | Actual |
| 29982 | 27000.00 | 2024-08-21 | 99 | 6 | 11 | Actual |
| 9184 | 80.00 | 2023-01-20 | 71 | 1 | 4 | Budget |
| 10407 | 9321.00 | 2023-02-20 | 22 | 7 | 4 | Actual |
| 30971 | 36.93 | 2024-09-21 | 69 | 1 | 11 | Actual |
| 32185 | 475.24 | 2024-10-21 | 80 | 4 | 11 | Actual |
| 12885 | 170.00 | 2023-04-22 | 77 | 2 | 6 | Actual |
| 28490 | 356.00 | 2024-07-22 | 85 | 1 | 7 | Actual |
| 1922 | 23128.00 | 2022-06-22 | 40 | 7 | 6 | Actual |
| 19972 | 50.00 | 2023-11-22 | 68 | 4 | 6 | Actual |
| 11445 | 346.00 | 2023-03-22 | 90 | 1 | 4 | Actual |
| 35510 | 149.70 | 2025-01-20 | 89 | 1 | 11 | Actual |
| 19069 | 76.00 | 2023-10-22 | 82 | 1 | 7 | Actual |
| 38404 | 11.00 | 2025-04-22 | 96 | 6 | 4 | Actual |
| 29715 | 1196920.00 | 2024-08-21 | 43 | 7 | 7 | Actual |
| 29029 | 213.54 | 2024-07-22 | 92 | 1 | 13 | Actual |
| 25071 | 126.00 | 2024-04-21 | 67 | 6 | 6 | Actual |
| 37190 | 13.00 | 2025-03-22 | 94 | 7 | 3 | Actual |
| 34451 | 37.99 | 2024-12-22 | 68 | 5 | 11 | Actual |
| 15471 | 57996.52 | 2023-06-22 | 29 | 7 | 12 | Actual |
| 8434 | 169.00 | 2022-12-23 | 67 | 3 | 6 | Actual |
| 23042 | 152.00 | 2024-02-20 | 73 | 6 | 6 | Actual |
| 12900 | 200.00 | 2023-04-22 | 87 | 2 | 6 | Budget |
| 33490 | 4508.29 | 2024-11-21 | 22 | 7 | 12 | Actual |
| 31318 | 5236.44 | 2024-09-21 | 63 | 6 | 13 | Actual |
| 30836 | 209382.00 | 2024-09-21 | 35 | 7 | 7 | Actual |
| 39224 | 283.74 | 2025-04-22 | 90 | 6 | 12 | Actual |
| 11036 | 380.00 | 2023-02-20 | 65 | 1 | 8 | Budget |
| 5340 | 169000.00 | 2022-09-22 | 56 | 6 | 7 | Budget |
| 6146 | 40.00 | 2022-10-22 | 71 | 2 | 6 | Budget |
| 36361 | 8.00 | 2025-02-20 | 96 | 5 | 6 | Actual |
| 15007 | 77500.00 | 2023-06-22 | 60 | 1 | 7 | Actual |
| 35955 | 151.00 | 2025-02-20 | 54 | 6 | 3 | Actual |
| 35973 | 1054.00 | 2025-02-20 | 80 | 6 | 3 | Actual |
| 16520 | 778.00 | 2023-08-22 | 66 | 1 | 3 | Actual |
| 36853 | 274.17 | 2025-02-20 | 81 | 1 | 12 | Actual |
| 33680 | 336.00 | 2024-12-22 | 90 | 6 | 3 | Actual |
| 20874 | 181.00 | 2023-12-23 | 83 | 6 | 5 | Actual |
| 3599 | 320.00 | 2022-08-22 | 90 | 1 | 4 | Actual |
| 29496 | 163.00 | 2024-08-21 | 78 | 3 | 6 | Actual |
| 13417 | 634.43 | 2023-04-22 | 77 | 6 | 8 | Actual |
| 28726 | 241.19 | 2024-07-22 | 80 | 2 | 11 | Actual |
| 599 | 37.00 | 2022-05-22 | 82 | 3 | 6 | Actual |
| 28679 | 108618.26 | 2024-07-22 | 39 | 7 | 8 | Actual |
| 25553 | 2.89 | 2024-04-21 | 82 | 1 | 12 | Actual |
| 20109 | 74021.00 | 2023-11-22 | 12 | 2 | 7 | Actual |
| 38092 | 1880.58 | 2025-03-22 | 23 | 7 | 12 | Actual |
| 32806 | 2022.00 | 2024-11-21 | 62 | 1 | 6 | Actual |
| 21617 | 637.00 | 2024-01-20 | 66 | 1 | 3 | Actual |
| 31574 | 268998.00 | 2024-10-21 | 29 | 7 | 4 | Actual |
| 28270 | 37399.00 | 2024-07-22 | 40 | 7 | 5 | Actual |
| 31448 | 24202.00 | 2024-10-21 | 20 | 7 | 3 | Actual |
| 12898 | 34.00 | 2023-04-22 | 85 | 2 | 6 | Actual |
| 17493 | 43.31 | 2023-08-22 | 65 | 6 | 12 | Actual |
| 37223 | 2656.00 | 2025-03-22 | 54 | 6 | 4 | Actual |
| 28435 | 253.00 | 2024-07-22 | 89 | 6 | 6 | Actual |
| 6240 | 80.00 | 2022-10-22 | 68 | 4 | 6 | Budget |
| 18994 | 20344.00 | 2023-10-22 | 60 | 6 | 6 | Actual |
| 1382 | 491.00 | 2022-06-22 | 66 | 6 | 4 | Actual |
| 39 | 98.00 | 2022-05-22 | 85 | 1 | 3 | Actual |
| 3317 | 480.00 | 2022-07-23 | 80 | 6 | 8 | Budget |
| 1846 | 1335.00 | 2022-06-22 | 61 | 6 | 6 | Actual |
| 3408 | 540.00 | 2022-08-22 | 87 | 1 | 3 | Actual |
| 16888 | 277.00 | 2023-08-22 | 76 | 3 | 6 | Actual |
| 6726 | 20177.21 | 2022-10-22 | 24 | 7 | 8 | Actual |
| 27409 | 2127159.00 | 2024-06-21 | 43 | 7 | 7 | Actual |
| 14503 | -142797.07 | 2023-05-22 | 43 | 7 | 12 | Actual |
| 17224 | 118479.05 | 2023-08-22 | 35 | 7 | 8 | Actual |
| 36416 | 35580.00 | 2025-02-20 | 33 | 7 | 6 | Actual |
| 35290 | 1646.00 | 2025-01-20 | 80 | 1 | 7 | Actual |
| 34014 | 127.00 | 2024-12-22 | 67 | 4 | 6 | Actual |
| 23893 | 45844.00 | 2024-03-21 | 39 | 7 | 5 | Actual |
| 8071 | 1123.00 | 2022-12-23 | 77 | 1 | 4 | Actual |
| 13671 | 412.00 | 2023-05-22 | 92 | 6 | 4 | Actual |
| 21756 | 509.00 | 2024-01-20 | 92 | 1 | 4 | Actual |
| 37517 | 25095.00 | 2025-03-22 | 60 | 6 | 6 | Actual |
| 22439 | 1868.88 | 2024-01-20 | 61 | 6 | 11 | Actual |
| 5296 | 380.00 | 2022-09-22 | 66 | 1 | 7 | Budget |
| 5305 | 270.00 | 2022-09-22 | 73 | 1 | 7 | Actual |
| 29437 | 182.00 | 2024-08-21 | 73 | 1 | 6 | Actual |
| 1376 | 1600.00 | 2022-06-22 | 62 | 6 | 4 | Budget |
| 7729 | 276.84 | 2022-11-22 | 66 | 2 | 8 | Actual |
| 31556 | 1069.00 | 2024-10-21 | 97 | 6 | 4 | Actual |
| 25772 | -321994.00 | 2024-05-21 | 43 | 7 | 3 | Actual |
| 29654 | 6339.00 | 2024-08-21 | 53 | 6 | 7 | Actual |
| 25280 | 40310.92 | 2024-04-21 | 63 | 6 | 8 | Actual |
| 11958 | 380.00 | 2023-03-22 | 77 | 6 | 6 | Budget |
| 10497 | 650.00 | 2023-02-20 | 72 | 6 | 5 | Budget |
| 9552 | 100.00 | 2023-01-20 | 67 | 3 | 6 | Budget |
| 29925 | 109.27 | 2024-08-21 | 67 | 4 | 11 | Actual |
| 25953 | 729.00 | 2024-05-21 | 87 | 6 | 5 | Actual |
| 11696 | 208.00 | 2023-03-22 | 67 | 1 | 6 | Actual |
| 33106 | 535.94 | 2024-11-21 | 78 | 1 | 8 | Actual |
| 23258 | 198.05 | 2024-02-20 | 78 | 6 | 8 | Actual |
| 38379 | 26625.00 | 2025-04-22 | 63 | 6 | 4 | Actual |
| 11568 | 650.00 | 2023-03-22 | 77 | 1 | 5 | Budget |
| 15502 | 364.00 | 2023-07-23 | 84 | 1 | 3 | Actual |
| 14667 | 592.00 | 2023-06-22 | 72 | 6 | 4 | Actual |
| 12130 | 14239.00 | 2023-03-22 | 8 | 7 | 7 | Actual |
| 28969 | 194.38 | 2024-07-22 | 90 | 6 | 12 | Actual |
| 7007 | 272.00 | 2022-11-22 | 74 | 6 | 4 | Actual |
| 21220 | 346.54 | 2023-12-23 | 84 | 1 | 8 | Actual |
| 24606 | 1358.23 | 2024-03-21 | 23 | 7 | 12 | Actual |
| 5470 | -371.64 | 2022-09-22 | 91 | 1 | 8 | Actual |
| 20724 | 67.00 | 2023-12-23 | 90 | 7 | 3 | Actual |
| 4336 | 63.20 | 2022-08-22 | 82 | 1 | 8 | Actual |
| 22130 | 222.00 | 2024-01-20 | 83 | 1 | 7 | Actual |
| 36210 | 15113.00 | 2025-02-20 | 20 | 7 | 5 | Actual |
| 5596 | 9458.83 | 2022-09-22 | 20 | 7 | 8 | Actual |
| 23928 | 60.00 | 2024-03-21 | 65 | 2 | 6 | Actual |
| 25655 | 10122.00 | 2024-05-20 | 93 | 7 | 3 | Actual |
| 33869 | 5963.00 | 2024-12-22 | 61 | 6 | 5 | Actual |
| 4063 | 40.00 | 2022-08-22 | 85 | 5 | 6 | Budget |
| 22315 | 28597.07 | 2024-01-20 | 33 | 7 | 8 | Actual |
| 19390 | 76.29 | 2023-10-22 | 81 | 5 | 11 | Actual |
| 6844 | -222.00 | 2022-11-22 | 91 | 6 | 3 | Actual |
| 22277 | 434.42 | 2024-01-20 | 74 | 6 | 8 | Actual |
| 18367 | 131.61 | 2023-09-22 | 92 | 4 | 11 | Actual |
| 19023 | 47500.00 | 2023-10-22 | 99 | 6 | 6 | Actual |
| 35278 | 4078.00 | 2025-01-20 | 62 | 1 | 7 | Actual |
| 25288 | 296.54 | 2024-04-21 | 73 | 6 | 8 | Actual |
| 4000 | 200.00 | 2022-08-22 | 76 | 4 | 6 | Budget |
| 37077 | 1291.00 | 2025-03-22 | 66 | 1 | 3 | Actual |
| 27764 | 51.82 | 2024-06-21 | 65 | 2 | 12 | Actual |
| 21144 | 5154.00 | 2023-12-23 | 62 | 6 | 7 | Actual |
| 17479 | 5.01 | 2023-08-22 | 85 | 2 | 12 | Actual |
| 14248 | 303.96 | 2023-05-22 | 62 | 2 | 11 | Actual |
| 4485 | 25800.05 | 2022-08-22 | 38 | 7 | 8 | Actual |
| 28017 | 278.00 | 2024-07-22 | 78 | 6 | 3 | Actual |
| 35874 | 64.41 | 2025-01-20 | 69 | 6 | 13 | Actual |
| 4923 | -174.00 | 2022-09-22 | 91 | 6 | 5 | Actual |
| 35232 | 120.00 | 2025-01-20 | 78 | 6 | 6 | Actual |
| 22717 | 395.00 | 2024-02-20 | 73 | 1 | 4 | Actual |
| 16995 | 57252.00 | 2023-08-22 | 13 | 7 | 6 | Actual |
Generated 2025-06-21 14:52:41.705 UTC