[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 4438
32059 items
NOTE: Only 1000 elements of total 32059 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37404 | 14.00 | 2025-04-22 | 96 | 1 | 6 | Actual |
| 17810 | 478.00 | 2023-10-23 | 81 | 6 | 5 | Actual |
| 23104 | 1039.00 | 2024-03-22 | 80 | 1 | 7 | Actual |
| 12663 | 25526.00 | 2023-05-23 | 34 | 7 | 4 | Actual |
| 23522 | 8.21 | 2024-03-22 | 85 | 1 | 12 | Actual |
| 16568 | 211.00 | 2023-09-22 | 83 | 6 | 3 | Actual |
| 10411 | 140292.00 | 2023-03-23 | 29 | 7 | 4 | Actual |
| 39167 | 55691.16 | 2025-05-23 | 12 | 2 | 12 | Actual |
| 18619 | 20930.00 | 2023-11-22 | 7 | 7 | 3 | Actual |
| 22061 | 113.00 | 2024-02-20 | 68 | 6 | 6 | Actual |
| 18340 | 131.61 | 2023-10-23 | 92 | 3 | 11 | Actual |
| 1800 | 13.00 | 2022-07-23 | 69 | 5 | 6 | Actual |
| 30409 | 96.00 | 2024-10-22 | 69 | 6 | 4 | Actual |
| 16627 | 79.00 | 2023-09-22 | 85 | 7 | 3 | Actual |
| 2995 | 37.00 | 2022-08-23 | 82 | 6 | 6 | Actual |
| 27356 | 676.00 | 2024-07-22 | 65 | 6 | 7 | Actual |
| 28386 | 74.00 | 2024-08-22 | 67 | 5 | 6 | Actual |
| 17130 | 264.72 | 2023-09-22 | 84 | 1 | 8 | Actual |
| 15750 | 143.00 | 2023-08-23 | 84 | 6 | 5 | Actual |
| 9545 | 3300.00 | 2023-02-20 | 61 | 3 | 6 | Budget |
| 20070 | 104149.00 | 2023-12-23 | 31 | 7 | 6 | Actual |
| 2862 | 1400.00 | 2022-08-23 | 62 | 4 | 6 | Budget |
| 9588 | 10.00 | 2023-02-20 | 96 | 3 | 6 | Actual |
| 31683 | 447.00 | 2024-11-21 | 65 | 1 | 6 | Actual |
| 11209 | 57874.89 | 2023-03-23 | 35 | 7 | 8 | Actual |
| 10771 | 99.00 | 2023-03-23 | 74 | 5 | 6 | Actual |
| 1072 | 2100.00 | 2022-06-22 | 76 | 6 | 8 | Budget |
| 20674 | 367567.00 | 2024-01-23 | 101 | 6 | 3 | Actual |
| 19865 | 34101.00 | 2023-12-23 | 19 | 7 | 5 | Actual |
| 34361 | 263.53 | 2025-01-22 | 94 | 1 | 11 | Actual |
| 36115 | 19756.00 | 2025-03-23 | 18 | 7 | 4 | Actual |
| 21157 | 213.00 | 2024-01-23 | 78 | 6 | 7 | Actual |
| 28126 | 578.00 | 2024-08-22 | 66 | 6 | 4 | Actual |
| 18908 | 158.00 | 2023-11-22 | 92 | 2 | 6 | Actual |
| 4395 | 234.42 | 2022-09-22 | 90 | 2 | 8 | Actual |
| 7752 | 30.00 | 2022-12-23 | 82 | 2 | 8 | Budget |
| 13869 | 363.00 | 2023-06-22 | 77 | 3 | 6 | Actual |
| 11702 | 220.00 | 2023-04-22 | 73 | 1 | 6 | Budget |
| 14545 | 253.00 | 2023-07-23 | 68 | 6 | 3 | Actual |
| 8848 | 2313.25 | 2023-01-23 | 61 | 2 | 8 | Actual |
| 30185 | 4662.74 | 2024-09-21 | 52 | 6 | 13 | Actual |
| 916 | 2618.00 | 2022-06-22 | 8 | 7 | 7 | Actual |
| 14681 | 218.00 | 2023-07-23 | 90 | 6 | 4 | Actual |
| 31285 | 31635.17 | 2024-10-22 | 60 | 2 | 13 | Actual |
| 35536 | 64.59 | 2025-02-20 | 85 | 2 | 11 | Actual |
| 1055 | 200.00 | 2022-06-22 | 65 | 6 | 8 | Budget |
| 7745 | 413.21 | 2022-12-23 | 77 | 2 | 8 | Actual |
| 6712 | 470964.40 | 2022-11-22 | 101 | 6 | 8 | Actual |
| 37517 | 25095.00 | 2025-04-22 | 60 | 6 | 6 | Actual |
| 20867 | 336.00 | 2024-01-23 | 74 | 6 | 5 | Actual |
| 184 | -58.00 | 2022-06-22 | 91 | 7 | 3 | Actual |
| 5637 | 280.00 | 2022-11-22 | 76 | 1 | 3 | Budget |
| 10093 | 25033.37 | 2023-02-20 | 38 | 7 | 8 | Actual |
| 18902 | 33.00 | 2023-11-22 | 84 | 2 | 6 | Actual |
| 23758 | 2265.00 | 2024-04-21 | 76 | 6 | 4 | Actual |
| 31770 | 139.00 | 2024-11-21 | 73 | 4 | 6 | Actual |
| 11568 | 650.00 | 2023-04-22 | 77 | 1 | 5 | Budget |
| 9197 | 1155.00 | 2023-02-20 | 80 | 1 | 4 | Actual |
| 1481 | 1039.00 | 2022-07-23 | 80 | 1 | 5 | Actual |
| 22647 | 336.00 | 2024-03-22 | 92 | 6 | 3 | Actual |
| 15541 | 243.00 | 2023-08-23 | 90 | 6 | 3 | Actual |
| 17547 | 5901.93 | 2023-09-22 | 100 | 7 | 12 | Actual |
| 25167 | 606.00 | 2024-05-22 | 72 | 6 | 7 | Actual |
| 28526 | 990.00 | 2024-08-22 | 87 | 6 | 7 | Actual |
| 32715 | 791.00 | 2024-12-22 | 66 | 1 | 5 | Actual |
| 31723 | 11.00 | 2024-11-21 | 82 | 2 | 6 | Actual |
| 34627 | 35000.00 | 2025-01-22 | 99 | 6 | 12 | Actual |
| 36960 | 331.08 | 2025-03-23 | 65 | 1 | 13 | Actual |
| 2465 | 303.00 | 2022-08-23 | 78 | 1 | 4 | Actual |
| 3336 | 4.00 | 2022-08-23 | 96 | 6 | 8 | Actual |
| 3719 | 380.00 | 2022-09-22 | 76 | 1 | 5 | Budget |
| 35328 | 296.00 | 2025-02-20 | 83 | 6 | 7 | Actual |
| 12523 | 180.00 | 2023-05-23 | 87 | 7 | 3 | Actual |
| 3388 | 91.00 | 2022-09-22 | 74 | 1 | 3 | Actual |
| 34659 | 2132.87 | 2025-01-22 | 62 | 1 | 13 | Actual |
| 7559 | 280.00 | 2022-12-23 | 78 | 1 | 7 | Actual |
| 25827 | 714.00 | 2024-06-21 | 92 | 1 | 4 | Actual |
| 24017 | 224.00 | 2024-04-21 | 77 | 5 | 6 | Actual |
| 18269 | 35.87 | 2023-10-23 | 71 | 1 | 11 | Actual |
| 20028 | 214.00 | 2023-12-23 | 66 | 6 | 6 | Actual |
| 30613 | 225.00 | 2024-10-22 | 66 | 3 | 6 | Actual |
| 31679 | 23746.00 | 2024-11-21 | 100 | 7 | 5 | Actual |
| 24680 | -230.00 | 2024-05-22 | 91 | 6 | 3 | Actual |
| 18694 | 449.00 | 2023-11-22 | 90 | 1 | 4 | Actual |
| 34193 | 146382.00 | 2025-01-22 | 13 | 7 | 7 | Actual |
| 21045 | -145.00 | 2024-01-23 | 91 | 5 | 6 | Actual |
| 8756 | 135.00 | 2023-01-23 | 85 | 6 | 7 | Actual |
| 28177 | 41173.00 | 2024-08-22 | 40 | 7 | 4 | Actual |
| 34650 | 39338.73 | 2025-01-22 | 37 | 7 | 12 | Actual |
| 1893 | 6.00 | 2022-07-23 | 96 | 6 | 6 | Actual |
| 25807 | 820.00 | 2024-06-21 | 66 | 1 | 4 | Actual |
| 3108 | 427.00 | 2022-08-23 | 65 | 6 | 7 | Actual |
| 29031 | 182602.90 | 2024-08-22 | 12 | 2 | 13 | Actual |
| 38456 | 1053.00 | 2025-05-23 | 87 | 1 | 5 | Actual |
| 4992 | 116.00 | 2022-10-23 | 83 | 1 | 6 | Actual |
| 20908 | 92953.00 | 2024-01-23 | 37 | 7 | 5 | Actual |
| 3585 | 1100.00 | 2022-09-22 | 80 | 1 | 4 | Budget |
| 3076 | 248.00 | 2022-08-23 | 83 | 1 | 7 | Actual |
| 16494 | 2879.54 | 2023-08-23 | 15 | 7 | 12 | Actual |
| 39082 | 1766.75 | 2025-05-23 | 62 | 6 | 11 | Actual |
| 3741 | -176.00 | 2022-09-22 | 91 | 1 | 5 | Actual |
| 17904 | 135.00 | 2023-10-23 | 92 | 2 | 6 | Actual |
| 33520 | 178.45 | 2024-12-22 | 78 | 1 | 13 | Actual |
| 30210 | 124.06 | 2024-09-21 | 85 | 6 | 13 | Actual |
| 15417 | -77.96 | 2023-07-23 | 91 | 1 | 12 | Actual |
| 12053 | 720.00 | 2023-04-22 | 87 | 1 | 7 | Actual |
| 8285 | 100.00 | 2023-01-23 | 85 | 6 | 5 | Budget |
| 24707 | 153251.00 | 2024-05-22 | 35 | 7 | 3 | Actual |
| 26856 | 788.00 | 2024-07-22 | 65 | 6 | 3 | Actual |
| 24280 | 26444.00 | 2024-04-21 | 8 | 7 | 8 | Actual |
| 14393 | 196.51 | 2023-06-22 | 62 | 1 | 12 | Actual |
| 34689 | 155.64 | 2025-01-22 | 67 | 2 | 13 | Actual |
| 34029 | 347.00 | 2025-01-22 | 87 | 4 | 6 | Actual |
| 20876 | 145.00 | 2024-01-23 | 85 | 6 | 5 | Actual |
| 30964 | 31261.98 | 2024-10-22 | 60 | 1 | 11 | Actual |
| 3284 | 8900.00 | 2022-08-23 | 57 | 6 | 8 | Budget |
| 22508 | 28.42 | 2024-02-20 | 74 | 1 | 12 | Actual |
| 35612 | 84.80 | 2025-02-20 | 80 | 5 | 11 | Actual |
| 28846 | 79.48 | 2024-08-22 | 85 | 6 | 11 | Actual |
| 38019 | 93.31 | 2025-04-22 | 65 | 2 | 12 | Actual |
| 30649 | 338.00 | 2024-10-22 | 80 | 4 | 6 | Actual |
| 5507 | 46.54 | 2022-10-23 | 82 | 2 | 8 | Actual |
| 19569 | 23189.49 | 2023-11-22 | 31 | 7 | 12 | Actual |
| 20303 | 169.91 | 2023-12-23 | 73 | 1 | 11 | Actual |
| 5311 | 655.00 | 2022-10-23 | 77 | 1 | 7 | Actual |
| 30055 | 70.97 | 2024-09-21 | 81 | 2 | 12 | Actual |
| 28856 | 259787.51 | 2024-08-22 | 101 | 6 | 11 | Actual |
| 10728 | 372.00 | 2023-03-23 | 77 | 4 | 6 | Actual |
| 6471 | 29400.00 | 2022-11-22 | 60 | 6 | 7 | Actual |
| 18962 | 225.00 | 2023-11-22 | 92 | 4 | 6 | Actual |
| 23762 | 456.00 | 2024-04-21 | 81 | 6 | 4 | Actual |
| 3132 | 668.00 | 2022-08-23 | 80 | 6 | 7 | Actual |
| 18450 | 41094.08 | 2023-10-23 | 31 | 7 | 11 | Actual |
| 365 | 147.00 | 2022-06-22 | 84 | 1 | 5 | Actual |
| 18125 | 10817.00 | 2023-10-23 | 22 | 7 | 7 | Actual |
| 30642 | 23.00 | 2024-10-22 | 69 | 4 | 6 | Actual |
| 35422 | 225.33 | 2025-02-20 | 94 | 2 | 8 | Actual |
| 14035 | 5467.00 | 2023-06-22 | 61 | 6 | 7 | Actual |
| 1618 | 449.00 | 2022-07-23 | 77 | 1 | 6 | Actual |
| 2890 | 100.00 | 2022-08-23 | 83 | 4 | 6 | Budget |
| 28516 | 365.00 | 2024-08-22 | 74 | 6 | 7 | Actual |
| 8471 | 14040.00 | 2023-01-23 | 60 | 4 | 6 | Actual |
| 10751 | 7.00 | 2023-03-23 | 96 | 4 | 6 | Actual |
| 18284 | -142.86 | 2023-10-23 | 91 | 1 | 11 | Actual |
| 34624 | 13208.45 | 2025-01-22 | 94 | 6 | 12 | Actual |
| 30045 | 34.80 | 2024-09-21 | 67 | 2 | 12 | Actual |
| 6339 | 156.00 | 2022-11-22 | 66 | 6 | 6 | Actual |
| 17159 | 101.08 | 2023-09-22 | 85 | 2 | 8 | Actual |
| 9829 | 27200.00 | 2023-02-20 | 60 | 6 | 7 | Budget |
| 21485 | 192.25 | 2024-01-23 | 87 | 6 | 11 | Actual |
| 26213 | 263.00 | 2024-06-21 | 89 | 1 | 7 | Actual |
| 18457 | 42900.49 | 2023-10-23 | 39 | 7 | 11 | Actual |
| 25935 | 680.00 | 2024-06-21 | 65 | 6 | 5 | Actual |
| 24191 | 492.00 | 2024-04-21 | 67 | 1 | 8 | Actual |
| 22334 | 105.02 | 2024-02-20 | 73 | 1 | 11 | Actual |
| 6302 | 280.00 | 2022-11-22 | 80 | 5 | 6 | Budget |
| 37302 | 86.00 | 2025-04-22 | 82 | 1 | 5 | Actual |
| 13616 | 592.00 | 2023-06-22 | 65 | 1 | 4 | Actual |
| 23344 | 53.95 | 2024-03-22 | 78 | 2 | 11 | Actual |
| 14800 | 22857.00 | 2023-07-23 | 33 | 7 | 5 | Actual |
| 33682 | 448.00 | 2025-01-22 | 92 | 6 | 3 | Actual |
| 12071 | 25282.00 | 2023-04-22 | 57 | 6 | 7 | Actual |
| 35786 | 60296.56 | 2025-02-20 | 15 | 7 | 12 | Actual |
| 18471 | 16.72 | 2023-10-23 | 73 | 1 | 12 | Actual |
| 10405 | 11524.00 | 2023-03-23 | 20 | 7 | 4 | Actual |
| 11320 | -184.00 | 2023-04-22 | 91 | 6 | 3 | Actual |
| 7817 | 70.00 | 2022-12-23 | 84 | 6 | 8 | Budget |
| 33684 | 14.00 | 2025-01-22 | 96 | 6 | 3 | Actual |
| 19531 | 6.08 | 2023-11-22 | 71 | 6 | 12 | Actual |
| 10260 | 100.00 | 2023-03-23 | 77 | 7 | 3 | Budget |
| 14970 | 302.00 | 2023-07-23 | 87 | 6 | 6 | Actual |
| 26390 | 6561.81 | 2024-06-21 | 23 | 7 | 8 | Actual |
| 24572 | 3.95 | 2024-04-21 | 71 | 6 | 12 | Actual |
| 11965 | 275.00 | 2023-04-22 | 81 | 6 | 6 | Actual |
| 23614 | 417.00 | 2024-04-21 | 90 | 1 | 3 | Actual |
| 28347 | 146.00 | 2024-08-22 | 84 | 3 | 6 | Actual |
| 14502 | 9491.36 | 2023-06-22 | 40 | 7 | 12 | Actual |
| 11337 | 12896.00 | 2023-04-22 | 20 | 7 | 3 | Actual |
| 18413 | 86.93 | 2023-10-23 | 73 | 6 | 11 | Actual |
| 14557 | 237.00 | 2023-07-23 | 83 | 6 | 3 | Actual |
| 22134 | 180.00 | 2024-02-20 | 89 | 1 | 7 | Actual |
| 6531 | 133757.00 | 2022-11-22 | 15 | 7 | 7 | Actual |
| 755 | 100.00 | 2022-06-22 | 83 | 6 | 6 | Budget |
| 8678 | 400.00 | 2023-01-23 | 76 | 1 | 7 | Actual |
| 8146 | 650.00 | 2023-01-23 | 87 | 6 | 4 | Budget |
| 26589 | 16743.62 | 2024-06-21 | 19 | 7 | 11 | Actual |
| 34153 | 7033.00 | 2025-01-22 | 53 | 6 | 7 | Actual |
| 1310 | -42.00 | 2022-07-23 | 91 | 7 | 3 | Actual |
| 35052 | 480012.00 | 2025-02-20 | 6 | 7 | 5 | Actual |
| 35672 | 4552.97 | 2025-02-20 | 22 | 7 | 11 | Actual |
| 32856 | 4.00 | 2024-12-22 | 96 | 2 | 6 | Actual |
| 22260 | 5.00 | 2024-02-20 | 96 | 2 | 8 | Actual |
| 577 | 380.00 | 2022-06-22 | 66 | 3 | 6 | Budget |
| 33942 | 606.00 | 2025-01-22 | 80 | 1 | 6 | Actual |
| 35645 | 555.02 | 2025-02-20 | 80 | 6 | 11 | Actual |
| 23966 | 127.00 | 2024-04-21 | 78 | 3 | 6 | Actual |
| 34991 | 365.00 | 2025-02-20 | 67 | 1 | 5 | Actual |
| 25783 | 27.00 | 2024-06-21 | 71 | 7 | 3 | Actual |
| 29838 | 35383.33 | 2024-09-21 | 60 | 1 | 11 | Actual |
| 4023 | 280.00 | 2022-09-22 | 92 | 4 | 6 | Actual |
| 894 | 41.00 | 2022-06-22 | 82 | 6 | 7 | Actual |
| 31147 | 241.19 | 2024-10-22 | 73 | 1 | 12 | Actual |
| 18136 | 31605.00 | 2023-10-23 | 38 | 7 | 7 | Actual |
| 36984 | 30666.74 | 2025-03-23 | 60 | 2 | 13 | Actual |
| 14590 | 265721.00 | 2023-07-23 | 35 | 7 | 3 | Actual |
| 7875 | 43.00 | 2023-01-23 | 69 | 1 | 3 | Actual |
| 10243 | 80.00 | 2023-03-23 | 65 | 7 | 3 | Budget |
| 23907 | 234.00 | 2024-04-21 | 73 | 1 | 6 | Actual |
| 611 | -207.00 | 2022-06-22 | 91 | 3 | 6 | Actual |
| 25309 | 1235777.14 | 2024-05-22 | 4 | 7 | 8 | Actual |
| 11577 | 200.00 | 2023-04-22 | 83 | 1 | 5 | Budget |
| 4310 | 2300.00 | 2022-09-22 | 62 | 1 | 8 | Budget |
| 509 | 106.00 | 2022-06-22 | 85 | 1 | 6 | Actual |
| 19228 | 682.91 | 2023-11-22 | 87 | 6 | 8 | Actual |
| 22309 | 4787.53 | 2024-02-20 | 23 | 7 | 8 | Actual |
| 35204 | 44.00 | 2025-02-20 | 84 | 5 | 6 | Actual |
| 21180 | 187940.00 | 2024-01-23 | 15 | 7 | 7 | Actual |
| 8694 | 144.00 | 2023-01-23 | 85 | 1 | 7 | Actual |
| 34301 | -229.22 | 2025-01-22 | 91 | 6 | 8 | Actual |
| 11619 | 80.00 | 2023-04-22 | 71 | 6 | 5 | Budget |
| 4588 | 59.00 | 2022-10-23 | 85 | 6 | 3 | Actual |
| 6551 | 840528.00 | 2022-11-22 | 46 | 7 | 7 | Actual |
| 26387 | 18710.52 | 2024-06-21 | 20 | 7 | 8 | Actual |
| 15972 | 20611.00 | 2023-08-23 | 24 | 7 | 6 | Actual |
| 9120 | 181542.00 | 2023-02-20 | 46 | 7 | 3 | Actual |
| 12501 | 80.00 | 2023-05-23 | 73 | 7 | 3 | Budget |
| 15988 | 7090.00 | 2023-08-23 | 61 | 1 | 7 | Actual |
| 136 | 29546.00 | 2022-06-22 | 40 | 7 | 3 | Actual |
| 3710 | 189.00 | 2022-09-22 | 68 | 1 | 5 | Actual |
| 36885 | 19.91 | 2025-03-23 | 85 | 2 | 12 | Actual |
| 27031 | 53903.00 | 2024-07-22 | 60 | 1 | 5 | Actual |
| 35808 | 16948.94 | 2025-02-20 | 60 | 1 | 13 | Actual |
| 10960 | 208.00 | 2023-03-23 | 68 | 6 | 7 | Actual |
| 17164 | 213.21 | 2023-09-22 | 92 | 2 | 8 | Actual |
| 9663 | 198.00 | 2023-02-20 | 80 | 5 | 6 | Actual |
| 20239 | 711.70 | 2023-12-23 | 66 | 6 | 8 | Actual |
| 23480 | 19183.03 | 2024-03-22 | 14 | 7 | 11 | Actual |
| 10878 | 96783.00 | 2023-03-23 | 31 | 7 | 6 | Actual |
| 19730 | 1733.00 | 2023-12-23 | 54 | 6 | 4 | Actual |
| 35226 | 48.00 | 2025-02-20 | 71 | 6 | 6 | Actual |
| 35701 | 445.45 | 2025-02-20 | 77 | 1 | 12 | Actual |
| 20504 | 11.40 | 2023-12-23 | 73 | 1 | 12 | Actual |
| 10570 | 307.00 | 2023-03-23 | 66 | 1 | 6 | Actual |
| 10133 | 121.00 | 2023-03-23 | 83 | 1 | 3 | Actual |
| 24531 | 4.00 | 2024-04-21 | 96 | 1 | 12 | Actual |
| 17254 | 190.12 | 2023-09-22 | 90 | 1 | 11 | Actual |
| 2074 | 380.00 | 2022-07-23 | 66 | 1 | 8 | Budget |
| 30940 | 219176.38 | 2024-10-22 | 13 | 7 | 8 | Actual |
| 21940 | 302.00 | 2024-02-20 | 92 | 1 | 6 | Actual |
| 20176 | 9761.87 | 2023-12-23 | 61 | 1 | 8 | Actual |
| 32035 | 328.36 | 2024-11-21 | 67 | 6 | 8 | Actual |
| 3962 | 372.00 | 2022-09-22 | 81 | 3 | 6 | Actual |
| 10867 | 37693.00 | 2023-03-23 | 14 | 7 | 6 | Actual |
| 16574 | -216.00 | 2023-09-22 | 91 | 6 | 3 | Actual |
| 28359 | 298.00 | 2024-08-22 | 66 | 4 | 6 | Actual |
| 18799 | 4372.00 | 2023-11-22 | 62 | 6 | 5 | Actual |
| 23000 | 15672.00 | 2024-03-22 | 60 | 5 | 6 | Actual |
| 24470 | 226.30 | 2024-04-21 | 90 | 6 | 11 | Actual |
| 12873 | 39.00 | 2023-05-23 | 68 | 2 | 6 | Actual |
| 28940 | 1721.00 | 2024-08-22 | 52 | 6 | 12 | Actual |
| 38653 | 75.00 | 2025-05-23 | 83 | 5 | 6 | Actual |
| 29731 | 525.33 | 2024-09-21 | 78 | 1 | 8 | Actual |
| 525 | 100.00 | 2022-06-22 | 65 | 2 | 6 | Budget |
| 30329 | 100329.00 | 2024-10-22 | 31 | 7 | 3 | Actual |
| 9549 | 280.00 | 2023-02-20 | 65 | 3 | 6 | Budget |
| 29116 | 9797.93 | 2024-08-22 | 38 | 7 | 13 | Actual |
| 32441 | 2411.82 | 2024-11-21 | 62 | 6 | 13 | Actual |
| 11118 | 125.33 | 2023-03-23 | 89 | 2 | 8 | Actual |
| 22926 | 18.00 | 2024-03-22 | 68 | 2 | 6 | Actual |
| 31293 | 46.87 | 2024-10-22 | 71 | 2 | 13 | Actual |
| 22030 | 9.00 | 2024-02-20 | 69 | 5 | 6 | Actual |
| 471 | 20800.00 | 2022-06-22 | 60 | 1 | 6 | Actual |
| 31119 | 5412.56 | 2024-10-22 | 20 | 7 | 11 | Actual |
| 7112 | 7.00 | 2022-12-23 | 96 | 1 | 5 | Actual |
| 32502 | 1275.00 | 2024-12-22 | 66 | 1 | 3 | Actual |
| 38591 | 37.00 | 2025-05-23 | 69 | 3 | 6 | Actual |
| 35051 | 393204.00 | 2025-02-20 | 4 | 7 | 5 | Actual |
| 26122 | 278.00 | 2024-06-21 | 90 | 5 | 6 | Actual |
| 11198 | 11225.53 | 2023-03-23 | 20 | 7 | 8 | Actual |
| 5495 | 200.00 | 2022-10-23 | 74 | 2 | 8 | Budget |
| 20310 | 25.23 | 2023-12-23 | 82 | 1 | 11 | Actual |
| 37642 | 28131.00 | 2025-04-22 | 7 | 7 | 7 | Actual |
| 25712 | 98436.00 | 2024-06-21 | 56 | 6 | 3 | Actual |
| 32457 | 41.60 | 2024-11-21 | 82 | 6 | 13 | Actual |
| 34122 | -59413.00 | 2025-01-22 | 46 | 7 | 6 | Actual |
| 37639 | 761544.00 | 2025-04-22 | 101 | 6 | 7 | Actual |
| 34836 | 52000.00 | 2025-02-20 | 99 | 6 | 3 | Actual |
| 12317 | 27909.18 | 2023-04-22 | 7 | 7 | 8 | Actual |
| 17718 | 39.00 | 2023-10-23 | 82 | 6 | 4 | Actual |
| 11329 | 326173.00 | 2023-04-22 | 6 | 7 | 3 | Actual |
| 25036 | 907.00 | 2024-05-22 | 62 | 5 | 6 | Actual |
| 16896 | 84.00 | 2023-09-22 | 85 | 3 | 6 | Actual |
| 38570 | 262.00 | 2025-05-23 | 80 | 2 | 6 | Actual |
| 5971 | 561.00 | 2022-11-22 | 81 | 1 | 5 | Actual |
| 24000 | 156.00 | 2024-04-21 | 89 | 4 | 6 | Actual |
| 16104 | 611.70 | 2023-08-23 | 92 | 1 | 8 | Actual |
| 10146 | 73777.00 | 2023-03-23 | 12 | 2 | 3 | Actual |
| 27490 | 61.69 | 2024-07-22 | 82 | 6 | 8 | Actual |
| 2064 | 16000.00 | 2022-07-23 | 100 | 7 | 7 | Actual |
| 19226 | 131.39 | 2023-11-22 | 84 | 6 | 8 | Actual |
| 33422 | 6.08 | 2024-12-22 | 69 | 2 | 12 | Actual |
| 20523 | 110.34 | 2023-12-23 | 61 | 2 | 12 | Actual |
| 16360 | 43.31 | 2023-08-23 | 83 | 6 | 11 | Actual |
| 29616 | 31605.00 | 2024-09-21 | 34 | 7 | 6 | Actual |
| 25941 | 405.00 | 2024-06-21 | 72 | 6 | 5 | Actual |
| 22110 | 1890986.00 | 2024-02-20 | 43 | 7 | 6 | Actual |
| 9602 | 75.00 | 2023-02-20 | 68 | 4 | 6 | Actual |
| 31193 | 16519.15 | 2024-10-22 | 52 | 6 | 12 | Actual |
| 3493 | 11770.00 | 2022-09-22 | 22 | 7 | 3 | Actual |
| 32926 | 144.00 | 2024-12-22 | 81 | 5 | 6 | Actual |
| 33796 | 204.00 | 2025-01-22 | 84 | 6 | 4 | Actual |
| 38554 | 14.00 | 2025-05-23 | 96 | 1 | 6 | Actual |
| 13324 | 1228.38 | 2023-05-23 | 87 | 1 | 8 | Actual |
| 5555 | 213.21 | 2022-10-23 | 74 | 6 | 8 | Actual |
| 11438 | 200.00 | 2023-04-22 | 84 | 1 | 4 | Budget |
| 34522 | 10390.31 | 2025-01-22 | 24 | 7 | 11 | Actual |
| 2369 | 17216.00 | 2022-08-23 | 14 | 7 | 3 | Actual |
| 34534 | 743862.82 | 2025-01-22 | 43 | 7 | 11 | Actual |
| 33307 | 275.23 | 2024-12-22 | 77 | 4 | 11 | Actual |
| 32144 | 17750.03 | 2024-11-21 | 60 | 3 | 11 | Actual |
| 28902 | 126.29 | 2024-08-22 | 83 | 1 | 12 | Actual |
| 20534 | 20.97 | 2023-12-23 | 77 | 2 | 12 | Actual |
| 1439 | 20907.00 | 2022-07-23 | 24 | 7 | 4 | Actual |
| 38381 | 690.00 | 2025-05-23 | 66 | 6 | 4 | Actual |
| 33990 | 28.00 | 2025-01-22 | 69 | 3 | 6 | Actual |
| 38964 | 207.15 | 2025-05-23 | 94 | 1 | 11 | Actual |
| 31668 | 67818.00 | 2024-11-21 | 31 | 7 | 5 | Actual |
| 23665 | 56836.00 | 2024-04-21 | 19 | 7 | 3 | Actual |
| 22606 | 309.00 | 2024-03-22 | 84 | 1 | 3 | Actual |
| 24792 | 29.00 | 2024-05-22 | 82 | 6 | 4 | Actual |
| 23255 | 619.27 | 2024-03-22 | 74 | 6 | 8 | Actual |
| 15952 | 244.00 | 2023-08-23 | 90 | 6 | 6 | Actual |
| 8127 | 280.00 | 2023-01-23 | 74 | 6 | 4 | Budget |
| 8246 | 2195.00 | 2023-01-23 | 61 | 6 | 5 | Actual |
| 11167 | 414.73 | 2023-03-23 | 81 | 6 | 8 | Actual |
| 7818 | 95.02 | 2022-12-23 | 84 | 6 | 8 | Actual |
| 25743 | 1195.00 | 2024-06-21 | 97 | 6 | 3 | Actual |
| 5867 | 380.00 | 2022-11-22 | 65 | 6 | 4 | Budget |
| 14908 | 64.00 | 2023-07-23 | 83 | 4 | 6 | Actual |
| 2614 | 160.00 | 2022-08-23 | 85 | 1 | 5 | Actual |
| 21060 | 215.00 | 2024-01-23 | 72 | 6 | 6 | Actual |
| 23457 | 288.00 | 2024-03-22 | 77 | 6 | 11 | Actual |
| 36182 | 2084.00 | 2025-03-23 | 76 | 6 | 5 | Actual |
| 23916 | 99.00 | 2024-04-21 | 84 | 1 | 6 | Actual |
| 34110 | 26058.00 | 2025-01-22 | 28 | 7 | 6 | Actual |
| 37623 | 325.00 | 2025-04-22 | 78 | 6 | 7 | Actual |
| 13509 | 294.00 | 2023-06-22 | 84 | 1 | 3 | Actual |
| 10412 | 43297.00 | 2023-03-23 | 31 | 7 | 4 | Actual |
| 19658 | 32357.00 | 2023-12-23 | 24 | 7 | 3 | Actual |
| 6981 | 1400.00 | 2022-12-23 | 57 | 6 | 4 | Budget |
| 8153 | 7.00 | 2023-01-23 | 96 | 6 | 4 | Actual |
| 3040 | 6220.00 | 2022-08-23 | 46 | 7 | 6 | Actual |
| 13604 | 72.00 | 2023-06-22 | 85 | 7 | 3 | Actual |
| 7132 | 480.00 | 2022-12-23 | 66 | 6 | 5 | Budget |
| 14075 | 12485.00 | 2023-06-22 | 20 | 7 | 7 | Actual |
| 38927 | 102151.47 | 2025-05-23 | 31 | 7 | 8 | Actual |
| 7414 | 120.00 | 2022-12-23 | 73 | 5 | 6 | Budget |
| 4784 | 15209.00 | 2022-10-23 | 94 | 6 | 4 | Actual |
| 32634 | 141.00 | 2024-12-22 | 82 | 1 | 4 | Actual |
| 3010 | 155.00 | 2022-08-23 | 97 | 6 | 6 | Actual |
| 27647 | 40.12 | 2024-07-22 | 68 | 5 | 11 | Actual |
| 25909 | 458.00 | 2024-06-21 | 76 | 1 | 5 | Actual |
| 16947 | 39.00 | 2023-09-22 | 84 | 5 | 6 | Actual |
| 35611 | 30.55 | 2025-02-20 | 78 | 5 | 11 | Actual |
| 10061 | 135.93 | 2023-02-20 | 89 | 6 | 8 | Actual |
| 37780 | 182715.09 | 2025-04-22 | 35 | 7 | 8 | Actual |
| 10360 | 141.00 | 2023-03-23 | 72 | 6 | 4 | Actual |
| 13686 | 13269.00 | 2023-06-22 | 20 | 7 | 4 | Actual |
| 33479 | 170740.11 | 2024-12-22 | 4 | 7 | 12 | Actual |
| 11649 | -198.00 | 2023-04-22 | 91 | 6 | 5 | Actual |
| 27011 | 62956.00 | 2024-07-22 | 19 | 7 | 4 | Actual |
| 33708 | 227061.00 | 2025-01-22 | 35 | 7 | 3 | Actual |
| 29767 | 172.30 | 2024-09-21 | 89 | 2 | 8 | Actual |
| 30843 | 28253.00 | 2024-10-22 | 100 | 7 | 7 | Actual |
| 21338 | 18.84 | 2024-01-23 | 82 | 1 | 11 | Actual |
| 39011 | 73.10 | 2025-05-23 | 83 | 3 | 11 | Actual |
| 31120 | 86831.10 | 2024-10-22 | 21 | 7 | 11 | Actual |
| 29253 | 963.00 | 2024-09-21 | 76 | 1 | 4 | Actual |
| 34090 | -245.00 | 2025-01-22 | 91 | 6 | 6 | Actual |
| 24079 | 21970.00 | 2024-04-21 | 24 | 7 | 6 | Actual |
| 17519 | 4811.49 | 2023-09-22 | 101 | 6 | 12 | Actual |
| 21650 | 464.00 | 2024-02-20 | 66 | 6 | 3 | Actual |
| 36710 | 26.29 | 2025-03-23 | 82 | 3 | 11 | Actual |
| 23639 | 858.00 | 2024-04-21 | 77 | 6 | 3 | Actual |
| 8079 | 73.00 | 2023-01-23 | 82 | 1 | 4 | Actual |
| 10398 | 10211.00 | 2023-03-23 | 7 | 7 | 4 | Actual |
| 12287 | 513.21 | 2023-04-22 | 77 | 6 | 8 | Actual |
| 34501 | 289.06 | 2025-01-22 | 90 | 6 | 11 | Actual |
| 8918 | 40.00 | 2023-01-23 | 71 | 6 | 8 | Budget |
| 15772 | 43841.00 | 2023-08-23 | 21 | 7 | 5 | Actual |
| 10280 | -76.00 | 2023-03-23 | 91 | 7 | 3 | Actual |
| 11157 | 235.93 | 2023-03-23 | 74 | 6 | 8 | Actual |
| 31698 | 108.00 | 2024-11-21 | 84 | 1 | 6 | Actual |
| 21837 | 219.00 | 2024-02-20 | 78 | 1 | 5 | Actual |
| 12537 | 616.00 | 2023-05-23 | 65 | 1 | 4 | Actual |
| 8452 | 655.00 | 2023-01-23 | 80 | 3 | 6 | Actual |
| 4668 | 180.00 | 2022-10-23 | 87 | 7 | 3 | Actual |
| 20308 | 392.26 | 2023-12-23 | 80 | 1 | 11 | Actual |
| 8683 | 831.00 | 2023-01-23 | 80 | 1 | 7 | Actual |
| 35594 | -108.81 | 2025-02-20 | 91 | 4 | 11 | Actual |
| 37143 | 52329.00 | 2025-04-22 | 14 | 7 | 3 | Actual |
| 7828 | 3.00 | 2022-12-23 | 96 | 6 | 8 | Actual |
| 18095 | 7714.00 | 2023-10-23 | 76 | 6 | 7 | Actual |
| 2728 | 32.00 | 2022-08-23 | 71 | 1 | 6 | Actual |
| 36866 | 4992.34 | 2025-03-23 | 60 | 2 | 12 | Actual |
| 38113 | 195.99 | 2025-04-22 | 67 | 1 | 13 | Actual |
| 31939 | 71000.00 | 2024-11-21 | 99 | 6 | 7 | Actual |
| 31436 | 1252.00 | 2024-11-21 | 97 | 6 | 3 | Actual |
| 28086 | 13.00 | 2024-08-22 | 94 | 7 | 3 | Actual |
| 22132 | 178.00 | 2024-02-20 | 85 | 1 | 7 | Actual |
| 30878 | 182.90 | 2024-10-22 | 68 | 2 | 8 | Actual |
| 12078 | 14200.00 | 2023-04-22 | 63 | 6 | 7 | Budget |
| 27589 | 1917.82 | 2024-07-22 | 62 | 3 | 11 | Actual |
| 7073 | 399.00 | 2022-12-23 | 65 | 1 | 5 | Actual |
| 32540 | 76.00 | 2024-12-22 | 71 | 6 | 3 | Actual |
| 35259 | 14978.00 | 2025-02-20 | 22 | 7 | 6 | Actual |
| 16537 | 310.00 | 2023-09-22 | 89 | 1 | 3 | Actual |
| 28290 | 39.00 | 2024-08-22 | 82 | 1 | 6 | Actual |
| 37804 | 40.12 | 2025-04-22 | 82 | 1 | 11 | Actual |
| 36868 | 461.41 | 2025-03-23 | 62 | 2 | 12 | Actual |
| 4172 | 380.00 | 2022-09-22 | 65 | 1 | 7 | Budget |
| 32449 | 1364.44 | 2024-11-21 | 72 | 6 | 13 | Actual |
| 10192 | 89.00 | 2023-03-23 | 83 | 6 | 3 | Actual |
| 16224 | 274.17 | 2023-08-23 | 92 | 1 | 11 | Actual |
| 30701 | 44.00 | 2024-10-22 | 71 | 6 | 6 | Actual |
| 15899 | 1577.00 | 2023-08-23 | 62 | 5 | 6 | Actual |
| 28702 | 165.66 | 2024-08-22 | 84 | 1 | 11 | Actual |
| 6248 | 200.00 | 2022-11-22 | 76 | 4 | 6 | Budget |
| 26613 | 32.67 | 2024-06-21 | 65 | 1 | 12 | Actual |
| 38668 | 2433.00 | 2025-05-23 | 61 | 6 | 6 | Actual |
| 34405 | 485.87 | 2025-01-22 | 80 | 3 | 11 | Actual |
| 30637 | 1065.00 | 2024-10-22 | 62 | 4 | 6 | Actual |
| 30643 | 32.00 | 2024-10-22 | 71 | 4 | 6 | Actual |
| 26198 | 450.00 | 2024-06-21 | 68 | 1 | 7 | Actual |
| 24125 | 24480.00 | 2024-04-21 | 57 | 6 | 7 | Actual |
| 7832 | 298476.34 | 2022-12-23 | 101 | 6 | 8 | Actual |
| 25323 | 21227.23 | 2024-05-22 | 28 | 7 | 8 | Actual |
| 24580 | 33.74 | 2024-04-21 | 81 | 6 | 12 | Actual |
| 4257 | 40.00 | 2022-09-22 | 82 | 6 | 7 | Budget |
| 9437 | 74805.00 | 2023-02-20 | 35 | 7 | 5 | Actual |
| 19478 | 20.97 | 2023-11-22 | 77 | 1 | 12 | Actual |
| 10063 | -164.07 | 2023-02-20 | 91 | 6 | 8 | Actual |
| 27449 | 457.15 | 2024-07-22 | 73 | 2 | 8 | Actual |
| 30481 | 1134.00 | 2024-10-22 | 87 | 1 | 5 | Actual |
| 14229 | 146.51 | 2023-06-22 | 76 | 1 | 11 | Actual |
| 35453 | 323.81 | 2025-02-20 | 90 | 6 | 8 | Actual |
| 30743 | 187856.00 | 2024-10-22 | 35 | 7 | 6 | Actual |
| 23139 | 1134.00 | 2024-03-22 | 80 | 6 | 7 | Actual |
| 16630 | 133.00 | 2023-09-22 | 90 | 7 | 3 | Actual |
| 24316 | 139.06 | 2024-04-21 | 76 | 1 | 11 | Actual |
| 4511 | 100.00 | 2022-10-23 | 74 | 1 | 3 | Budget |
| 8063 | 60.00 | 2023-01-23 | 71 | 1 | 4 | Actual |
| 3362 | 68831.15 | 2022-08-23 | 37 | 7 | 8 | Actual |
| 28613 | 188.96 | 2024-08-22 | 89 | 2 | 8 | Actual |
| 2319 | 200.00 | 2022-08-23 | 66 | 6 | 3 | Budget |
| 14629 | 376.00 | 2023-07-23 | 66 | 1 | 4 | Actual |
| 36691 | 143.31 | 2025-03-23 | 92 | 2 | 11 | Actual |
| 5956 | 56.00 | 2022-11-22 | 69 | 1 | 5 | Actual |
| 11228 | 200.00 | 2023-04-22 | 67 | 1 | 3 | Budget |
| 28205 | 509.00 | 2024-08-22 | 92 | 1 | 5 | Actual |
| 38026 | 443.32 | 2025-04-22 | 74 | 2 | 12 | Actual |
| 18928 | 30.00 | 2023-11-22 | 82 | 3 | 6 | Actual |
| 32523 | 50.00 | 2024-12-22 | 94 | 1 | 3 | Actual |
| 26799 | 13806.77 | 2024-06-21 | 19 | 7 | 13 | Actual |
| 24909 | 49687.00 | 2024-05-22 | 21 | 7 | 5 | Actual |
| 29772 | 7.00 | 2024-09-21 | 96 | 2 | 8 | Actual |
| 10783 | 20.00 | 2023-03-23 | 82 | 5 | 6 | Actual |
| 21150 | 70.00 | 2024-01-23 | 69 | 6 | 7 | Actual |
| 31927 | 89.00 | 2024-11-21 | 82 | 6 | 7 | Actual |
| 23216 | 219.27 | 2024-03-22 | 67 | 2 | 8 | Actual |
| 482 | 109.00 | 2022-06-22 | 67 | 1 | 6 | Actual |
| 11739 | 200.00 | 2023-04-22 | 65 | 2 | 6 | Budget |
| 26680 | 5255.11 | 2024-06-21 | 18 | 7 | 12 | Actual |
| 32810 | 116.00 | 2024-12-22 | 68 | 1 | 6 | Actual |
| 21610 | -103632.97 | 2024-01-23 | 43 | 7 | 12 | Actual |
| 23684 | 11242.00 | 2024-04-21 | 60 | 7 | 3 | Actual |
| 23211 | 36604.79 | 2024-03-22 | 60 | 2 | 8 | Actual |
| 29011 | 132.83 | 2024-08-22 | 68 | 1 | 13 | Actual |
| 18916 | 230.00 | 2023-11-22 | 66 | 3 | 6 | Actual |
| 32325 | 428.43 | 2024-11-21 | 65 | 6 | 12 | Actual |
| 33860 | 464.00 | 2025-01-22 | 92 | 1 | 5 | Actual |
| 16503 | 51141.07 | 2023-08-23 | 29 | 7 | 12 | Actual |
| 17307 | 144.38 | 2023-09-22 | 87 | 3 | 11 | Actual |
| 18958 | 227.00 | 2023-11-22 | 87 | 4 | 6 | Actual |
| 21731 | 27734.00 | 2024-02-20 | 100 | 7 | 3 | Actual |
| 13642 | 21542.00 | 2023-06-22 | 54 | 6 | 4 | Actual |
| 35150 | 38.00 | 2025-02-20 | 82 | 3 | 6 | Actual |
| 28498 | 239399.00 | 2024-08-22 | 12 | 2 | 7 | Actual |
| 23963 | 130.00 | 2024-04-21 | 74 | 3 | 6 | Actual |
| 36816 | 86368.33 | 2025-03-23 | 15 | 7 | 11 | Actual |
| 29806 | 7.00 | 2024-09-21 | 96 | 6 | 8 | Actual |
| 7644 | 103189.00 | 2022-12-23 | 101 | 6 | 7 | Actual |
| 13404 | 137.45 | 2023-05-23 | 68 | 6 | 8 | Actual |
| 9474 | 391.00 | 2023-02-20 | 81 | 1 | 6 | Actual |
| 24015 | 146.00 | 2024-04-21 | 74 | 5 | 6 | Actual |
| 1410 | 100.00 | 2022-07-23 | 84 | 6 | 4 | Budget |
| 34120 | 38028.00 | 2025-01-22 | 40 | 7 | 6 | Actual |
| 20387 | 97.57 | 2023-12-23 | 76 | 4 | 11 | Actual |
| 13814 | 389.00 | 2023-06-22 | 77 | 1 | 6 | Actual |
| 23783 | 74201.00 | 2024-04-21 | 15 | 7 | 4 | Actual |
| 15225 | 82.68 | 2023-07-23 | 67 | 1 | 11 | Actual |
| 27668 | 57777.37 | 2024-07-22 | 52 | 6 | 11 | Actual |
| 29338 | 702.00 | 2024-09-21 | 65 | 1 | 5 | Actual |
| 23055 | 305.00 | 2024-03-22 | 90 | 6 | 6 | Actual |
| 14010 | 520.00 | 2023-06-22 | 73 | 1 | 7 | Actual |
| 31892 | 1071.00 | 2024-11-21 | 81 | 1 | 7 | Actual |
| 2522 | 172.00 | 2022-08-23 | 78 | 6 | 4 | Actual |
| 38901 | 1092.01 | 2025-05-23 | 87 | 6 | 8 | Actual |
| 12363 | 138.00 | 2023-05-23 | 74 | 1 | 3 | Actual |
| 6320 | 4.00 | 2022-11-22 | 96 | 5 | 6 | Actual |
| 11176 | 119.27 | 2023-03-23 | 85 | 6 | 8 | Actual |
| 20012 | 151.00 | 2023-12-23 | 87 | 5 | 6 | Actual |
| 3959 | 601.00 | 2022-09-22 | 80 | 3 | 6 | Actual |
| 28938 | 24.16 | 2024-08-22 | 94 | 2 | 12 | Actual |
| 9621 | 20.00 | 2023-02-20 | 82 | 4 | 6 | Budget |
| 26467 | 134.80 | 2024-06-21 | 66 | 3 | 11 | Actual |
| 8919 | 750.00 | 2023-01-23 | 72 | 6 | 8 | Budget |
| 18465 | 24.16 | 2023-10-23 | 65 | 1 | 12 | Actual |
| 24851 | 143.00 | 2024-05-22 | 83 | 1 | 5 | Actual |
| 17906 | 2003586.00 | 2023-10-23 | 10 | 3 | 6 | Actual |
| 31595 | 176.00 | 2024-11-21 | 71 | 1 | 5 | Actual |
| 13816 | 476.00 | 2023-06-22 | 80 | 1 | 6 | Actual |
| 19508 | 14.59 | 2023-11-22 | 81 | 2 | 12 | Actual |
| 9130 | 68.00 | 2023-02-20 | 66 | 7 | 3 | Actual |
| 3181 | 318927.00 | 2022-08-23 | 46 | 7 | 7 | Actual |
| 20536 | 22.04 | 2023-12-23 | 80 | 2 | 12 | Actual |
| 26025 | 32.00 | 2024-06-21 | 67 | 2 | 6 | Actual |
| 4431 | 200.00 | 2022-09-22 | 74 | 6 | 8 | Budget |
| 7284 | 18.00 | 2022-12-23 | 82 | 2 | 6 | Actual |
| 10359 | 90.00 | 2023-03-23 | 71 | 6 | 4 | Budget |
| 7022 | 142.00 | 2022-12-23 | 84 | 6 | 4 | Actual |
| 2857 | 15600.00 | 2022-08-23 | 60 | 4 | 6 | Actual |
| 23043 | 151.00 | 2024-03-22 | 74 | 6 | 6 | Actual |
| 37812 | 293.32 | 2025-04-22 | 92 | 1 | 11 | Actual |
| 34927 | 7878.00 | 2025-02-20 | 61 | 6 | 4 | Actual |
| 29535 | 12769.00 | 2024-09-21 | 60 | 5 | 6 | Actual |
| 5946 | 2380.00 | 2022-11-22 | 62 | 1 | 5 | Actual |
| 4187 | 380.00 | 2022-09-22 | 76 | 1 | 7 | Budget |
| 18061 | 940.00 | 2023-10-23 | 77 | 1 | 7 | Actual |
| 8361 | 153.00 | 2023-01-23 | 83 | 1 | 6 | Actual |
| 11174 | 90.00 | 2023-03-23 | 84 | 6 | 8 | Budget |
| 35400 | 637.46 | 2025-02-20 | 65 | 2 | 8 | Actual |
| 18762 | 438582.00 | 2023-11-22 | 46 | 7 | 4 | Actual |
| 35099 | 451.00 | 2025-02-20 | 87 | 1 | 6 | Actual |
| 26054 | 90.00 | 2024-06-21 | 68 | 3 | 6 | Actual |
| 9911 | 30900.00 | 2023-02-20 | 60 | 1 | 8 | Budget |
| 23473 | 27000.00 | 2024-03-22 | 99 | 6 | 11 | Actual |
| 15121 | 326.84 | 2023-07-23 | 89 | 1 | 8 | Actual |
| 15425 | 3512.53 | 2023-07-23 | 60 | 6 | 12 | Actual |
| 34707 | -179.45 | 2025-01-22 | 91 | 2 | 13 | Actual |
| 4394 | 154.11 | 2022-09-22 | 89 | 2 | 8 | Actual |
| 13828 | 72105.00 | 2023-06-22 | 12 | 2 | 6 | Actual |
| 8700 | 310.00 | 2023-01-23 | 92 | 1 | 7 | Actual |
| 22250 | 43.51 | 2024-02-20 | 82 | 2 | 8 | Actual |
| 21450 | 9.27 | 2024-01-23 | 85 | 5 | 11 | Actual |
| 8066 | 256.00 | 2023-01-23 | 74 | 1 | 4 | Actual |
| 22555 | 301.83 | 2024-02-20 | 92 | 6 | 12 | Actual |
| 25370 | 17.78 | 2024-05-22 | 67 | 2 | 11 | Actual |
| 29653 | 19018.00 | 2024-09-21 | 52 | 6 | 7 | Actual |
| 32554 | 231.00 | 2024-12-22 | 89 | 6 | 3 | Actual |
| 33541 | 57.39 | 2024-12-22 | 69 | 2 | 13 | Actual |
| 25763 | 62904.00 | 2024-06-21 | 32 | 7 | 3 | Actual |
| 29885 | 32.67 | 2024-09-21 | 85 | 2 | 11 | Actual |
| 11884 | 100.00 | 2023-04-22 | 66 | 5 | 6 | Budget |
| 7261 | 205.00 | 2022-12-23 | 66 | 2 | 6 | Actual |
| 28466 | 166200.00 | 2024-08-22 | 39 | 7 | 6 | Actual |
| 24709 | 41644.00 | 2024-05-22 | 38 | 7 | 3 | Actual |
| 15799 | 158.00 | 2023-08-23 | 73 | 1 | 6 | Actual |
| 20254 | 196.54 | 2023-12-23 | 84 | 6 | 8 | Actual |
| 20075 | 70489.00 | 2023-12-23 | 37 | 7 | 6 | Actual |
| 20561 | 6.08 | 2023-12-23 | 72 | 6 | 12 | Actual |
| 10727 | 207.00 | 2023-03-23 | 76 | 4 | 6 | Actual |
| 22516 | 5.01 | 2024-02-20 | 84 | 1 | 12 | Actual |
| 34999 | 358.00 | 2025-02-20 | 78 | 1 | 5 | Actual |
| 19875 | 20986.00 | 2023-12-23 | 33 | 7 | 5 | Actual |
| 14014 | 252.00 | 2023-06-22 | 78 | 1 | 7 | Actual |
| 11305 | 412.00 | 2023-04-22 | 80 | 6 | 3 | Actual |
| 17101 | 31512.00 | 2023-09-22 | 32 | 7 | 7 | Actual |
| 4706 | 650.00 | 2022-10-23 | 81 | 1 | 4 | Budget |
| 32322 | 3645.51 | 2024-11-21 | 61 | 6 | 12 | Actual |
| 24780 | 161.00 | 2024-05-22 | 67 | 6 | 4 | Actual |
| 10955 | 616.00 | 2023-03-23 | 65 | 6 | 7 | Actual |
| 6819 | 135.00 | 2022-12-23 | 73 | 6 | 3 | Actual |
| 31078 | 24313.98 | 2024-10-22 | 60 | 6 | 11 | Actual |
| 4135 | 9000.00 | 2022-09-22 | 99 | 6 | 6 | Actual |
| 12984 | 497.00 | 2023-05-23 | 80 | 4 | 6 | Actual |
| 36442 | 118.00 | 2025-03-23 | 82 | 1 | 7 | Actual |
| 835 | 200.00 | 2022-06-22 | 83 | 1 | 7 | Budget |
| 14154 | 185365.14 | 2023-06-22 | 56 | 6 | 8 | Actual |
| 24030 | 6.00 | 2024-04-21 | 96 | 5 | 6 | Actual |
| 21614 | 9449.00 | 2024-02-20 | 61 | 1 | 3 | Actual |
| 10155 | 15939.00 | 2023-03-23 | 60 | 6 | 3 | Actual |
| 4013 | 101.00 | 2022-09-22 | 83 | 4 | 6 | Actual |
| 12772 | 101.00 | 2023-05-23 | 85 | 6 | 5 | Actual |
| 32222 | 80.55 | 2024-11-21 | 92 | 5 | 11 | Actual |
| 13113 | 47500.00 | 2023-05-23 | 99 | 6 | 6 | Actual |
| 29314 | 19756.00 | 2024-09-21 | 18 | 7 | 4 | Actual |
| 10421 | 133360.00 | 2023-03-23 | 43 | 7 | 4 | Actual |
| 16457 | 2799.75 | 2023-08-23 | 60 | 6 | 12 | Actual |
| 7835 | 22481.80 | 2022-12-23 | 7 | 7 | 8 | Actual |
| 32283 | 13560.59 | 2024-11-21 | 38 | 7 | 11 | Actual |
| 15632 | 10480.00 | 2023-08-23 | 52 | 6 | 4 | Actual |
| 33937 | 240.00 | 2025-01-22 | 73 | 1 | 6 | Actual |
| 24926 | 17999.00 | 2024-05-22 | 100 | 7 | 5 | Actual |
| 4698 | 550.00 | 2022-10-23 | 76 | 1 | 4 | Budget |
| 13411 | 276.84 | 2023-05-23 | 73 | 6 | 8 | Actual |
| 1215 | 100.00 | 2022-07-23 | 78 | 6 | 3 | Budget |
| 5710 | 80.00 | 2022-11-22 | 83 | 6 | 3 | Budget |
| 18090 | 44.00 | 2023-10-23 | 69 | 6 | 7 | Actual |
| 38077 | 779.00 | 2025-04-22 | 97 | 6 | 12 | Actual |
| 19721 | 237.00 | 2023-12-23 | 89 | 1 | 4 | Actual |
| 32749 | 894.00 | 2024-12-22 | 66 | 6 | 5 | Actual |
| 10860 | 240200.00 | 2023-03-23 | 101 | 6 | 6 | Budget |
| 14937 | 189.00 | 2023-07-23 | 87 | 5 | 6 | Actual |
| 35432 | 42250.35 | 2025-02-20 | 63 | 6 | 8 | Actual |
| 18021 | 379360.00 | 2023-10-23 | 4 | 7 | 6 | Actual |
| 36379 | 113.00 | 2025-03-23 | 74 | 6 | 6 | Actual |
| 26330 | 661.70 | 2024-06-21 | 81 | 2 | 8 | Actual |
| 18516 | 138.00 | 2023-10-23 | 89 | 6 | 12 | Actual |
| 4213 | 46160.00 | 2022-09-22 | 12 | 2 | 7 | Actual |
| 27918 | 76.69 | 2024-07-22 | 69 | 6 | 13 | Actual |
| 4207 | 126.00 | 2022-09-22 | 89 | 1 | 7 | Actual |
| 21421 | 53.95 | 2024-01-23 | 83 | 4 | 11 | Actual |
| 14087 | 131694.00 | 2023-06-22 | 37 | 7 | 7 | Actual |
| 26173 | 14830.00 | 2024-06-21 | 22 | 7 | 6 | Actual |
| 9728 | 73.00 | 2023-02-20 | 84 | 6 | 6 | Actual |
| 28963 | 44.38 | 2024-08-22 | 82 | 6 | 12 | Actual |
| 17694 | 13.00 | 2023-10-23 | 96 | 1 | 4 | Actual |
| 37353 | 15394.00 | 2025-04-22 | 7 | 7 | 5 | Actual |
| 24636 | 1653.00 | 2024-05-22 | 80 | 1 | 3 | Actual |
| 38031 | 65.65 | 2025-04-22 | 81 | 2 | 12 | Actual |
| 19457 | 15230.83 | 2023-11-22 | 34 | 7 | 11 | Actual |
| 18222 | 167.75 | 2023-10-23 | 85 | 6 | 8 | Actual |
| 17961 | 835.00 | 2023-10-23 | 61 | 5 | 6 | Actual |
| 50 | 3200.00 | 2022-06-22 | 52 | 6 | 3 | Budget |
| 9757 | 17248.00 | 2023-02-20 | 24 | 7 | 6 | Actual |
| 39333 | 259.15 | 2025-05-23 | 78 | 6 | 13 | Actual |
| 9278 | 158200.00 | 2023-02-20 | 101 | 6 | 4 | Budget |
| 34293 | 608.67 | 2025-01-22 | 81 | 6 | 8 | Actual |
| 30020 | 48.63 | 2024-09-21 | 71 | 1 | 12 | Actual |
| 11812 | 401.00 | 2023-04-22 | 81 | 3 | 6 | Actual |
| 21313 | 75444.91 | 2024-01-23 | 34 | 7 | 8 | Actual |
| 35624 | 1.00 | 2025-02-20 | 96 | 5 | 11 | Actual |
| 6690 | 669.28 | 2022-11-22 | 80 | 6 | 8 | Actual |
| 14159 | 47141.35 | 2023-06-22 | 63 | 6 | 8 | Actual |
| 26010 | 62.00 | 2024-06-21 | 83 | 1 | 6 | Actual |
| 7268 | 40.00 | 2022-12-23 | 71 | 2 | 6 | Budget |
| 6873 | 49331.00 | 2022-12-23 | 37 | 7 | 3 | Actual |
| 38280 | 358.00 | 2025-05-23 | 90 | 6 | 3 | Actual |
| 28894 | 249.70 | 2024-08-22 | 73 | 1 | 12 | Actual |
| 38941 | 3561.46 | 2025-05-23 | 62 | 1 | 11 | Actual |
| 16939 | 153.00 | 2023-09-22 | 74 | 5 | 6 | Actual |
| 38265 | 127.00 | 2025-05-23 | 71 | 6 | 3 | Actual |
| 2477 | 228.00 | 2022-08-23 | 85 | 1 | 4 | Actual |
| 10556 | 40825.00 | 2023-03-23 | 39 | 7 | 5 | Actual |
| 36019 | 204.00 | 2025-03-23 | 65 | 7 | 3 | Actual |
| 23836 | 90754.00 | 2024-04-21 | 56 | 6 | 5 | Actual |
| 20252 | 63.20 | 2023-12-23 | 82 | 6 | 8 | Actual |
| 35883 | 457.40 | 2025-02-20 | 81 | 6 | 13 | Actual |
| 23861 | 186.00 | 2024-04-21 | 89 | 6 | 5 | Actual |
| 8424 | 27560.00 | 2023-01-23 | 60 | 3 | 6 | Actual |
| 1325 | 380.00 | 2022-07-23 | 67 | 1 | 4 | Budget |
| 12786 | 568166.00 | 2023-05-23 | 6 | 7 | 5 | Actual |
| 5407 | 30604.00 | 2022-10-23 | 19 | 7 | 7 | Actual |
| 36344 | 24.00 | 2025-03-23 | 71 | 5 | 6 | Actual |
| 26800 | 4029.40 | 2024-06-21 | 20 | 7 | 13 | Actual |
| 32105 | 49.70 | 2024-11-21 | 82 | 1 | 11 | Actual |
| 14024 | -194.00 | 2023-06-22 | 91 | 1 | 7 | Actual |
| 27865 | 111.78 | 2024-07-22 | 78 | 1 | 13 | Actual |
| 26642 | 3971.05 | 2024-06-21 | 60 | 6 | 12 | Actual |
| 36083 | 351.00 | 2025-03-23 | 68 | 6 | 4 | Actual |
| 34777 | 916.00 | 2025-02-20 | 66 | 1 | 3 | Actual |
| 30859 | 1625.35 | 2024-10-22 | 81 | 1 | 8 | Actual |
| 24976 | 63.00 | 2024-05-22 | 90 | 2 | 6 | Actual |
| 2333 | 115.00 | 2022-08-23 | 74 | 6 | 3 | Actual |
| 15470 | 6081.72 | 2023-07-23 | 28 | 7 | 12 | Actual |
| 15563 | 27734.00 | 2023-08-23 | 28 | 7 | 3 | Actual |
| 22689 | 150.00 | 2024-03-22 | 73 | 7 | 3 | Actual |
| 17716 | 620.00 | 2023-10-23 | 80 | 6 | 4 | Actual |
| 10036 | 610.18 | 2023-02-20 | 72 | 6 | 8 | Actual |
| 20970 | 30742.00 | 2024-01-23 | 60 | 3 | 6 | Actual |
| 25630 | 729.50 | 2024-05-22 | 14 | 7 | 12 | Actual |
| 23006 | 58.00 | 2024-03-22 | 68 | 5 | 6 | Actual |
| 32314 | 122.04 | 2024-11-21 | 94 | 1 | 12 | Actual |
| 10811 | 1262.00 | 2023-03-23 | 62 | 6 | 6 | Actual |
| 26891 | 24696.00 | 2024-07-22 | 18 | 7 | 3 | Actual |
| 25874 | 95005.00 | 2024-06-21 | 15 | 7 | 4 | Actual |
| 16044 | 297.00 | 2023-08-23 | 90 | 6 | 7 | Actual |
| 33337 | 120.97 | 2024-12-22 | 72 | 6 | 11 | Actual |
| 20909 | 26827.00 | 2024-01-23 | 38 | 7 | 5 | Actual |
| 13048 | 210.00 | 2023-05-23 | 92 | 5 | 6 | Actual |
| 38993 | 4.00 | 2025-05-23 | 96 | 2 | 11 | Actual |
| 2929 | 70.00 | 2022-08-23 | 78 | 5 | 6 | Budget |
| 20700 | 209423.00 | 2024-01-23 | 43 | 7 | 3 | Actual |
| 11813 | 39.00 | 2023-04-22 | 82 | 3 | 6 | Actual |
| 20348 | 2.00 | 2023-12-23 | 96 | 2 | 11 | Actual |
| 26334 | 185.93 | 2024-06-21 | 85 | 2 | 8 | Actual |
| 20782 | 145.00 | 2024-01-23 | 83 | 6 | 4 | Actual |
| 17317 | 107.14 | 2023-09-22 | 65 | 4 | 11 | Actual |
| 24848 | 673.00 | 2024-05-22 | 80 | 1 | 5 | Actual |
| 32664 | 3298.00 | 2024-12-22 | 76 | 6 | 4 | Actual |
| 29555 | 243.00 | 2024-09-21 | 87 | 5 | 6 | Actual |
| 21616 | 700.00 | 2024-02-20 | 65 | 1 | 3 | Actual |
| 27643 | 640.13 | 2024-07-22 | 62 | 5 | 11 | Actual |
| 10676 | 304.00 | 2023-03-23 | 73 | 3 | 6 | Actual |
| 6360 | 480.00 | 2022-11-22 | 80 | 6 | 6 | Budget |
| 5560 | 492.00 | 2022-10-23 | 77 | 6 | 8 | Actual |
| 34568 | 188.00 | 2025-01-22 | 65 | 2 | 12 | Actual |
| 29342 | 70.00 | 2024-09-21 | 69 | 1 | 5 | Actual |
| 12928 | 237.00 | 2023-05-23 | 73 | 3 | 6 | Actual |
| 28217 | 23316.00 | 2024-08-22 | 63 | 6 | 5 | Actual |
| 20903 | 54934.00 | 2024-01-23 | 31 | 7 | 5 | Actual |
| 621 | 280.00 | 2022-06-22 | 65 | 4 | 6 | Budget |
| 35713 | 243.32 | 2025-02-20 | 92 | 1 | 12 | Actual |
| 12793 | 26232.00 | 2023-05-23 | 19 | 7 | 5 | Actual |
| 8177 | 25436.00 | 2023-01-23 | 34 | 7 | 4 | Actual |
| 35177 | 80.00 | 2025-02-20 | 83 | 4 | 6 | Actual |
| 36924 | 14670.18 | 2025-03-23 | 94 | 6 | 12 | Actual |
| 14342 | 73.10 | 2023-06-22 | 73 | 6 | 11 | Actual |
| 17744 | 5054.00 | 2023-10-23 | 23 | 7 | 4 | Actual |
| 972 | 480.00 | 2022-06-22 | 81 | 1 | 8 | Budget |
| 14506 | 89580.00 | 2023-07-23 | 60 | 1 | 3 | Actual |
| 9881 | 531875.00 | 2023-02-20 | 101 | 6 | 7 | Actual |
| 33071 | 175965.00 | 2024-12-22 | 15 | 7 | 7 | Actual |
| 13679 | 16921.00 | 2023-06-22 | 7 | 7 | 4 | Actual |
| 28481 | 450.00 | 2024-08-22 | 74 | 1 | 7 | Actual |
| 29407 | 14817.00 | 2024-09-21 | 18 | 7 | 5 | Actual |
| 20313 | 69.91 | 2023-12-23 | 85 | 1 | 11 | Actual |
| 32578 | 329388.00 | 2024-12-22 | 29 | 7 | 3 | Actual |
| 11559 | 100.00 | 2023-04-22 | 71 | 1 | 5 | Budget |
| 6910 | 10.00 | 2022-12-23 | 82 | 7 | 3 | Actual |
| 14532 | 14.00 | 2023-07-23 | 96 | 1 | 3 | Actual |
| 18747 | 12118.00 | 2023-11-22 | 22 | 7 | 4 | Actual |
| 8268 | 200.00 | 2023-01-23 | 74 | 6 | 5 | Budget |
| 18017 | 10.00 | 2023-10-23 | 96 | 6 | 6 | Actual |
| 35236 | 101.00 | 2025-02-20 | 83 | 6 | 6 | Actual |
| 23794 | 31719.00 | 2024-04-21 | 32 | 7 | 4 | Actual |
| 27810 | 61.40 | 2024-07-22 | 82 | 6 | 12 | Actual |
| 12195 | 1092.01 | 2023-04-22 | 87 | 1 | 8 | Actual |
| 12423 | 173.00 | 2023-05-23 | 73 | 6 | 3 | Actual |
| 37556 | 55087.00 | 2025-04-22 | 19 | 7 | 6 | Actual |
| 8358 | 40.00 | 2023-01-23 | 82 | 1 | 6 | Budget |
| 17876 | -287.00 | 2023-10-23 | 91 | 1 | 6 | Actual |
| 30463 | 4413.00 | 2024-10-22 | 62 | 1 | 5 | Actual |
| 9900 | 20682.00 | 2023-02-20 | 32 | 7 | 7 | Actual |
| 9675 | 200.00 | 2023-02-20 | 87 | 5 | 6 | Budget |
| 22942 | 67.00 | 2024-03-22 | 90 | 2 | 6 | Actual |
| 33517 | 478.45 | 2024-12-22 | 74 | 1 | 13 | Actual |
| 15870 | 11.00 | 2023-08-23 | 96 | 3 | 6 | Actual |
| 30561 | 32.00 | 2024-10-22 | 69 | 1 | 6 | Actual |
| 2636 | 8700.00 | 2022-08-23 | 63 | 6 | 5 | Budget |
| 28710 | 9.00 | 2024-08-22 | 96 | 1 | 11 | Actual |
| 18829 | 610670.00 | 2023-11-22 | 4 | 7 | 5 | Actual |
| 27192 | 409.00 | 2024-07-22 | 81 | 3 | 6 | Actual |
| 23920 | 356.00 | 2024-04-21 | 90 | 1 | 6 | Actual |
| 16592 | 15147.00 | 2023-09-22 | 22 | 7 | 3 | Actual |
| 13008 | 985.00 | 2023-05-23 | 62 | 5 | 6 | Actual |
| 35147 | 151.00 | 2025-02-20 | 78 | 3 | 6 | Actual |
| 1869 | 1400.00 | 2022-07-23 | 76 | 6 | 6 | Budget |
| 25343 | 57.14 | 2024-05-22 | 68 | 1 | 11 | Actual |
| 23404 | 42.25 | 2024-03-22 | 85 | 4 | 11 | Actual |
| 14833 | -233.00 | 2023-07-23 | 91 | 1 | 6 | Actual |
| 2073 | 596.55 | 2022-07-23 | 66 | 1 | 8 | Actual |
| 16282 | 13232.92 | 2023-08-23 | 60 | 4 | 11 | Actual |
| 38063 | 245.44 | 2025-04-22 | 78 | 6 | 12 | Actual |
| 14299 | 4.00 | 2023-06-22 | 96 | 3 | 11 | Actual |
| 34895 | 6006.00 | 2025-02-20 | 62 | 1 | 4 | Actual |
| 25494 | 183.74 | 2024-05-22 | 81 | 6 | 11 | Actual |
| 21602 | 9666.90 | 2024-01-23 | 32 | 7 | 12 | Actual |
| 14663 | 164.00 | 2023-07-23 | 67 | 6 | 4 | Actual |
| 4628 | 65087.00 | 2022-10-23 | 46 | 7 | 3 | Actual |
| 18131 | 31223.00 | 2023-10-23 | 32 | 7 | 7 | Actual |
| 15327 | 41.19 | 2023-07-23 | 94 | 4 | 11 | Actual |
| 21703 | 416859.00 | 2024-02-20 | 46 | 7 | 3 | Actual |
| 16112 | 613.21 | 2023-08-23 | 66 | 2 | 8 | Actual |
| 10011 | 0.00 | 2023-02-20 | 54 | 6 | 8 | Budget |
| 26231 | 420.00 | 2024-06-21 | 67 | 6 | 7 | Actual |
| 16719 | 27705.00 | 2023-09-22 | 33 | 7 | 4 | Actual |
| 18611 | 349.00 | 2023-11-22 | 92 | 6 | 3 | Actual |
| 11707 | 286.00 | 2023-04-22 | 76 | 1 | 6 | Actual |
| 37014 | 35508.93 | 2025-03-23 | 60 | 6 | 13 | Actual |
| 16182 | 82829.90 | 2023-08-23 | 21 | 7 | 8 | Actual |
| 22268 | 35829.02 | 2024-02-20 | 63 | 6 | 8 | Actual |
| 31407 | 43953.00 | 2024-11-21 | 60 | 6 | 3 | Actual |
| 6999 | 62.00 | 2022-12-23 | 69 | 6 | 4 | Actual |
| 28984 | 5255.11 | 2024-08-22 | 18 | 7 | 12 | Actual |
| 19857 | 514972.00 | 2023-12-23 | 4 | 7 | 5 | Actual |
| 33062 | 1054.00 | 2024-12-22 | 97 | 6 | 7 | Actual |
| 28494 | -485.00 | 2024-08-22 | 91 | 1 | 7 | Actual |
| 38497 | 13.00 | 2025-05-23 | 96 | 6 | 5 | Actual |
| 2977 | 50.00 | 2022-08-23 | 71 | 6 | 6 | Budget |
| 35230 | 930.00 | 2025-02-20 | 76 | 6 | 6 | Actual |
| 29466 | 80.00 | 2024-09-21 | 76 | 2 | 6 | Actual |
| 33804 | 12.00 | 2025-01-22 | 96 | 6 | 4 | Actual |
| 6779 | 124.00 | 2022-12-23 | 85 | 1 | 3 | Actual |
| 24348 | 72.04 | 2024-04-21 | 81 | 2 | 11 | Actual |
| 26415 | 22.04 | 2024-06-21 | 69 | 1 | 11 | Actual |
| 7514 | 30604.00 | 2022-12-23 | 19 | 7 | 6 | Actual |
| 34177 | 184.00 | 2025-01-22 | 84 | 6 | 7 | Actual |
| 29293 | 63.00 | 2024-09-21 | 82 | 6 | 4 | Actual |
| 4252 | 200.00 | 2022-09-22 | 78 | 6 | 7 | Budget |
| 34545 | 69.91 | 2025-01-22 | 71 | 1 | 12 | Actual |
| 22213 | 99.57 | 2024-02-20 | 69 | 1 | 8 | Actual |
| 1257 | 34311.00 | 2022-07-23 | 32 | 7 | 3 | Actual |
| 24245 | 55450.60 | 2024-04-21 | 60 | 6 | 8 | Actual |
| 21961 | 27.00 | 2024-02-20 | 84 | 2 | 6 | Actual |
| 37792 | 344.38 | 2025-04-22 | 66 | 1 | 11 | Actual |
| 22333 | 22.04 | 2024-02-20 | 71 | 1 | 11 | Actual |
| 11130 | 112431.96 | 2023-03-23 | 56 | 6 | 8 | Actual |
| 33264 | -88.60 | 2024-12-22 | 91 | 2 | 11 | Actual |
| 10087 | 76916.15 | 2023-02-20 | 31 | 7 | 8 | Actual |
| 23900 | 2721.00 | 2024-04-21 | 62 | 1 | 6 | Actual |
| 2204 | 280.00 | 2022-07-23 | 81 | 6 | 8 | Budget |
| 38740 | 1780.00 | 2025-05-23 | 80 | 1 | 7 | Actual |
| 25421 | 665.67 | 2024-05-22 | 62 | 4 | 11 | Actual |
| 8013 | 8.00 | 2023-01-23 | 69 | 7 | 3 | Actual |
| 28214 | 58664.00 | 2024-08-22 | 60 | 6 | 5 | Actual |
| 27466 | 8.00 | 2024-07-22 | 96 | 2 | 8 | Actual |
| 17182 | 1449.59 | 2023-09-22 | 72 | 6 | 8 | Actual |
| 3983 | 1004.00 | 2022-09-22 | 62 | 4 | 6 | Actual |
| 4311 | 550.00 | 2022-09-22 | 65 | 1 | 8 | Budget |
| 1911 | 17074.00 | 2022-07-23 | 24 | 7 | 6 | Actual |
| 26894 | 100674.00 | 2024-07-22 | 21 | 7 | 3 | Actual |
| 29389 | 185.00 | 2024-09-21 | 85 | 6 | 5 | Actual |
| 31137 | 9005.18 | 2024-10-22 | 100 | 7 | 11 | Actual |
| 35676 | 69352.05 | 2025-02-20 | 29 | 7 | 11 | Actual |
| 33747 | 835.00 | 2025-01-22 | 66 | 1 | 4 | Actual |
| 20608 | -31601.88 | 2023-12-23 | 46 | 7 | 12 | Actual |
| 32321 | 32298.17 | 2024-11-21 | 60 | 6 | 12 | Actual |
| 11537 | 128308.00 | 2023-04-22 | 37 | 7 | 4 | Actual |
| 38745 | 317.00 | 2025-05-23 | 85 | 1 | 7 | Actual |
| 6909 | 96.00 | 2022-12-23 | 81 | 7 | 3 | Actual |
| 11809 | 648.00 | 2023-04-22 | 80 | 3 | 6 | Actual |
| 270 | 1201.00 | 2022-06-22 | 76 | 6 | 4 | Actual |
| 34704 | 632.84 | 2025-01-22 | 87 | 2 | 13 | Actual |
| 22258 | 243.51 | 2024-02-20 | 92 | 2 | 8 | Actual |
| 3905 | 134.00 | 2022-09-22 | 76 | 2 | 6 | Actual |
| 1324 | 750.00 | 2022-07-23 | 66 | 1 | 4 | Budget |
| 5576 | 546.55 | 2022-10-23 | 87 | 6 | 8 | Actual |
| 24530 | 136.93 | 2024-04-21 | 92 | 1 | 12 | Actual |
| 26366 | 187.45 | 2024-06-21 | 84 | 6 | 8 | Actual |
| 19116 | 64000.00 | 2023-11-22 | 99 | 6 | 7 | Actual |
| 12498 | 30.00 | 2023-05-23 | 71 | 7 | 3 | Budget |
| 31699 | 99.00 | 2024-11-21 | 85 | 1 | 6 | Actual |
| 34845 | 24696.00 | 2025-02-20 | 18 | 7 | 3 | Actual |
| 9768 | 22461.00 | 2023-02-20 | 40 | 7 | 6 | Actual |
| 13774 | 23075.00 | 2023-06-22 | 7 | 7 | 5 | Actual |
| 32987 | 29076.00 | 2024-12-22 | 28 | 7 | 6 | Actual |
| 9005 | 280.00 | 2023-02-20 | 76 | 1 | 3 | Budget |
| 30842 | 1275219.00 | 2024-10-22 | 46 | 7 | 7 | Actual |
| 12080 | 301.00 | 2023-04-22 | 65 | 6 | 7 | Actual |
| 16693 | 243.00 | 2023-09-22 | 90 | 6 | 4 | Actual |
| 204 | 99.00 | 2022-06-22 | 71 | 1 | 4 | Actual |
| 20760 | 29.00 | 2024-01-23 | 54 | 6 | 4 | Actual |
| 7175 | 84800.00 | 2022-12-23 | 101 | 6 | 5 | Budget |
| 12272 | 146.54 | 2023-04-22 | 67 | 6 | 8 | Actual |
| 39186 | 50.76 | 2025-05-23 | 84 | 2 | 12 | Actual |
| 16317 | 7.14 | 2023-08-23 | 71 | 5 | 11 | Actual |
| 26971 | 52118.00 | 2024-07-22 | 60 | 6 | 4 | Actual |
| 25650 | -78029.69 | 2024-05-22 | 43 | 7 | 12 | Actual |
| 5592 | 74294.89 | 2022-10-23 | 14 | 7 | 8 | Actual |
| 510 | 468.00 | 2022-06-22 | 87 | 1 | 6 | Actual |
| 9512 | 100.00 | 2023-02-20 | 74 | 2 | 6 | Budget |
| 17356 | 37.99 | 2023-09-22 | 81 | 5 | 11 | Actual |
| 2739 | 127.00 | 2022-08-23 | 78 | 1 | 6 | Actual |
| 20957 | 85.00 | 2024-01-23 | 81 | 2 | 6 | Actual |
| 22023 | 10850.00 | 2024-02-20 | 60 | 5 | 6 | Actual |
| 21653 | 51.00 | 2024-02-20 | 69 | 6 | 3 | Actual |
| 12337 | 25033.37 | 2023-04-22 | 38 | 7 | 8 | Actual |
| 13101 | 87.00 | 2023-05-23 | 84 | 6 | 6 | Actual |
| 37995 | 29.48 | 2025-04-22 | 69 | 1 | 12 | Actual |
| 1197 | 156.00 | 2022-07-23 | 67 | 6 | 3 | Actual |
| 21975 | 332.00 | 2024-02-20 | 66 | 3 | 6 | Actual |
| 31778 | 81.00 | 2024-11-21 | 83 | 4 | 6 | Actual |
| 34400 | 175.23 | 2025-01-22 | 73 | 3 | 11 | Actual |
| 16559 | 415.00 | 2023-09-22 | 72 | 6 | 3 | Actual |
| 36352 | 20.00 | 2025-03-23 | 82 | 5 | 6 | Actual |
| 24467 | 67.78 | 2024-04-21 | 85 | 6 | 11 | Actual |
| 25873 | 50567.00 | 2024-06-21 | 14 | 7 | 4 | Actual |
| 22840 | 203.00 | 2024-03-22 | 68 | 6 | 5 | Actual |
| 9792 | 242.00 | 2023-02-20 | 74 | 1 | 7 | Actual |
| 20503 | 2.89 | 2023-12-23 | 71 | 1 | 12 | Actual |
| 11897 | 88.00 | 2023-04-22 | 76 | 5 | 6 | Actual |
| 18874 | 74.00 | 2023-11-22 | 83 | 1 | 6 | Actual |
| 7361 | 100.00 | 2022-12-23 | 68 | 4 | 6 | Budget |
| 28836 | 245.44 | 2024-08-22 | 73 | 6 | 11 | Actual |
| 35907 | 50802.20 | 2025-02-20 | 21 | 7 | 13 | Actual |
| 19280 | 376.30 | 2023-11-22 | 80 | 1 | 11 | Actual |
| 1014 | 496.54 | 2022-06-22 | 77 | 2 | 8 | Actual |
| 7932 | 84.00 | 2023-01-23 | 68 | 6 | 3 | Actual |
| 24087 | 139973.00 | 2024-04-21 | 37 | 7 | 6 | Actual |
| 25030 | 214.00 | 2024-05-22 | 90 | 4 | 6 | Actual |
| 1974 | 11730.00 | 2022-07-23 | 52 | 6 | 7 | Actual |
| 27216 | 116.00 | 2024-07-22 | 78 | 4 | 6 | Actual |
| 7115 | 4600.00 | 2022-12-23 | 52 | 6 | 5 | Budget |
| 35365 | 38028.00 | 2025-02-20 | 40 | 7 | 7 | Actual |
| 15839 | 60.00 | 2023-08-23 | 90 | 2 | 6 | Actual |
| 39311 | 418.80 | 2025-05-23 | 92 | 2 | 13 | Actual |
| 27357 | 615.00 | 2024-07-22 | 66 | 6 | 7 | Actual |
| 4450 | 80.00 | 2022-09-22 | 85 | 6 | 8 | Budget |
| 33631 | 205.00 | 2025-01-22 | 71 | 1 | 3 | Actual |
| 11901 | 59.00 | 2023-04-22 | 78 | 5 | 6 | Actual |
| 11220 | 2945.00 | 2023-04-22 | 61 | 1 | 3 | Actual |
| 3628 | 200.00 | 2022-09-22 | 67 | 6 | 4 | Budget |
| 9191 | 495.00 | 2023-02-20 | 76 | 1 | 4 | Actual |
| 9648 | 50.00 | 2023-02-20 | 68 | 5 | 6 | Budget |
| 4653 | 200.00 | 2022-10-23 | 77 | 7 | 3 | Budget |
| 15419 | 3.00 | 2023-07-23 | 96 | 1 | 12 | Actual |
| 23471 | 6.00 | 2024-03-22 | 96 | 6 | 11 | Actual |
| 20203 | 55450.60 | 2023-12-23 | 60 | 2 | 8 | Actual |
| 19617 | 770.00 | 2023-12-23 | 65 | 6 | 3 | Actual |
| 9392 | 200.00 | 2023-02-20 | 78 | 6 | 5 | Budget |
| 10170 | 74.00 | 2023-03-23 | 68 | 6 | 3 | Actual |
| 14067 | 758886.00 | 2023-06-22 | 6 | 7 | 7 | Actual |
| 38904 | -232.25 | 2025-05-23 | 91 | 6 | 8 | Actual |
| 28206 | 292.00 | 2024-08-22 | 94 | 1 | 5 | Actual |
| 6399 | 121422.00 | 2022-11-22 | 29 | 7 | 6 | Actual |
| 15692 | 53835.00 | 2023-08-23 | 39 | 7 | 4 | Actual |
| 29623 | 28031.00 | 2024-09-21 | 46 | 7 | 6 | Actual |
| 10142 | -250.00 | 2023-03-23 | 91 | 1 | 3 | Actual |
| 31644 | 386.00 | 2024-11-21 | 90 | 6 | 5 | Actual |
| 21119 | 414.00 | 2024-01-23 | 74 | 1 | 7 | Actual |
| 949 | 480.00 | 2022-06-22 | 65 | 1 | 8 | Budget |
| 7179 | 15208.00 | 2022-12-23 | 7 | 7 | 5 | Actual |
| 16594 | 32357.00 | 2023-09-22 | 24 | 7 | 3 | Actual |
| 4011 | 30.00 | 2022-09-22 | 82 | 4 | 6 | Budget |
| 16981 | 78.00 | 2023-09-22 | 85 | 6 | 6 | Actual |
| 31828 | 171.00 | 2024-11-21 | 72 | 6 | 6 | Actual |
| 13205 | 3370.00 | 2023-05-23 | 61 | 6 | 7 | Actual |
| 36097 | 227.00 | 2025-03-23 | 85 | 6 | 4 | Actual |
| 10610 | 9508.00 | 2023-03-23 | 60 | 2 | 6 | Actual |
| 14070 | 108141.00 | 2023-06-22 | 13 | 7 | 7 | Actual |
| 24689 | 20886.00 | 2024-05-22 | 7 | 7 | 3 | Actual |
| 29058 | 36519.48 | 2024-08-22 | 52 | 6 | 13 | Actual |
| 6567 | 107.14 | 2022-11-22 | 69 | 1 | 8 | Actual |
| 634 | 129.00 | 2022-06-22 | 74 | 4 | 6 | Actual |
| 17173 | 4928.45 | 2023-09-22 | 61 | 6 | 8 | Actual |
| 35483 | 46900.44 | 2025-02-20 | 38 | 7 | 8 | Actual |
| 21168 | 307.00 | 2024-01-23 | 92 | 6 | 7 | Actual |
| 6359 | 100.00 | 2022-11-22 | 78 | 6 | 6 | Budget |
| 34883 | 79.00 | 2025-02-20 | 84 | 7 | 3 | Actual |
| 30540 | 21395.00 | 2024-10-22 | 28 | 7 | 5 | Actual |
| 28644 | 178.36 | 2024-08-22 | 84 | 6 | 8 | Actual |
| 38705 | 17287.00 | 2025-05-23 | 18 | 7 | 6 | Actual |
| 28106 | 493.00 | 2024-08-22 | 83 | 1 | 4 | Actual |
| 3086 | 444.00 | 2022-08-23 | 92 | 1 | 7 | Actual |
| 37309 | -346.00 | 2025-04-22 | 91 | 1 | 5 | Actual |
| 34829 | 248.00 | 2025-02-20 | 89 | 6 | 3 | Actual |
| 14068 | 24981.00 | 2023-06-22 | 7 | 7 | 7 | Actual |
| 19688 | 27.00 | 2023-12-23 | 82 | 7 | 3 | Actual |
| 36832 | 13560.59 | 2025-03-23 | 38 | 7 | 11 | Actual |
| 19872 | 133812.00 | 2023-12-23 | 29 | 7 | 5 | Actual |
| 22591 | 975.00 | 2024-03-22 | 65 | 1 | 3 | Actual |
| 7376 | 444.00 | 2022-12-23 | 80 | 4 | 6 | Actual |
| 31284 | 82909.81 | 2024-10-22 | 12 | 2 | 13 | Actual |
| 12935 | 200.00 | 2023-05-23 | 78 | 3 | 6 | Budget |
| 9684 | 12900.00 | 2023-02-20 | 52 | 6 | 6 | Budget |
| 31286 | 2597.79 | 2024-10-22 | 61 | 2 | 13 | Actual |
| 33945 | 133.00 | 2025-01-22 | 83 | 1 | 6 | Actual |
| 23791 | 20603.00 | 2024-04-21 | 28 | 7 | 4 | Actual |
| 1816 | 125.00 | 2022-07-23 | 81 | 5 | 6 | Actual |
| 21806 | 64896.00 | 2024-02-20 | 21 | 7 | 4 | Actual |
| 22005 | 39.00 | 2024-02-20 | 71 | 4 | 6 | Actual |
| 14579 | 18549.00 | 2023-07-23 | 20 | 7 | 3 | Actual |
| 36804 | 212.47 | 2025-03-23 | 92 | 6 | 11 | Actual |
| 6788 | 50131.00 | 2022-12-23 | 12 | 2 | 3 | Actual |
| 14120 | 601.09 | 2023-06-22 | 92 | 1 | 8 | Actual |
| 26150 | 66.00 | 2024-06-21 | 83 | 6 | 6 | Actual |
| 25217 | 96677.12 | 2024-05-22 | 60 | 1 | 8 | Actual |
| 19616 | 9802.00 | 2023-12-23 | 63 | 6 | 3 | Actual |
| 5371 | 507.00 | 2022-10-23 | 77 | 6 | 7 | Actual |
| 19830 | 305.00 | 2023-12-23 | 66 | 6 | 5 | Actual |
| 33619 | 9231.25 | 2024-12-22 | 40 | 7 | 13 | Actual |
| 1726 | 150.00 | 2022-07-23 | 83 | 3 | 6 | Actual |
| 31721 | 173.00 | 2024-11-21 | 80 | 2 | 6 | Actual |
| 20973 | 318.00 | 2024-01-23 | 65 | 3 | 6 | Actual |
| 23947 | 55.00 | 2024-04-21 | 90 | 2 | 6 | Actual |
| 431 | 113.00 | 2022-06-22 | 89 | 6 | 5 | Actual |
| 16980 | 88.00 | 2023-09-22 | 84 | 6 | 6 | Actual |
| 27858 | 106.52 | 2024-07-22 | 68 | 1 | 13 | Actual |
| 16699 | 63000.00 | 2023-09-22 | 99 | 6 | 4 | Actual |
| 1550 | 200.00 | 2022-07-23 | 83 | 6 | 5 | Budget |
| 37546 | 47500.00 | 2025-04-22 | 99 | 6 | 6 | Actual |
| 9680 | 112.00 | 2023-02-20 | 92 | 5 | 6 | Actual |
| 39216 | 939.07 | 2025-05-23 | 80 | 6 | 12 | Actual |
| 9041 | 1602.00 | 2023-02-20 | 61 | 6 | 3 | Actual |
| 21090 | 11486.00 | 2024-01-23 | 20 | 7 | 6 | Actual |
| 15321 | 41.19 | 2023-07-23 | 85 | 4 | 11 | Actual |
| 28647 | 173.81 | 2024-08-22 | 89 | 6 | 8 | Actual |
| 3569 | 231.00 | 2022-09-22 | 68 | 1 | 4 | Actual |
| 27104 | 66980.00 | 2024-07-22 | 21 | 7 | 5 | Actual |
| 25010 | 804.00 | 2024-05-22 | 62 | 4 | 6 | Actual |
| 11457 | 143863.00 | 2023-04-22 | 56 | 6 | 4 | Actual |
| 27675 | 1353.98 | 2024-07-22 | 62 | 6 | 11 | Actual |
| 8988 | 1432.00 | 2023-02-20 | 62 | 1 | 3 | Actual |
| 3677 | 10976.00 | 2022-09-22 | 18 | 7 | 4 | Actual |
| 35986 | 819.00 | 2025-03-23 | 97 | 6 | 3 | Actual |
| 18814 | 512.00 | 2023-11-22 | 81 | 6 | 5 | Actual |
| 38876 | 11211.90 | 2025-05-23 | 54 | 6 | 8 | Actual |
| 1171 | 480.00 | 2022-07-23 | 87 | 1 | 3 | Budget |
Generated 2025-07-22 21:27:27.262 UTC