[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 4964
31533 items
NOTE: Only 1000 elements of total 31533 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11042 | 200.00 | 2023-03-23 | 68 | 1 | 8 | Budget |
| 12640 | 132.00 | 2023-05-23 | 97 | 6 | 4 | Actual |
| 31853 | 53480.00 | 2024-11-21 | 13 | 7 | 6 | Actual |
| 8151 | 310.00 | 2023-01-23 | 92 | 6 | 4 | Actual |
| 16035 | 265.00 | 2023-08-23 | 78 | 6 | 7 | Actual |
| 36806 | 6.00 | 2025-03-23 | 96 | 6 | 11 | Actual |
| 28731 | 41.19 | 2024-08-22 | 85 | 2 | 11 | Actual |
| 8262 | 63.00 | 2023-01-23 | 71 | 6 | 5 | Actual |
| 12590 | 34400.00 | 2023-05-23 | 60 | 6 | 4 | Budget |
| 22838 | 546.00 | 2024-03-22 | 66 | 6 | 5 | Actual |
| 17484 | 87.99 | 2023-09-22 | 92 | 2 | 12 | Actual |
| 21946 | 104.00 | 2024-02-20 | 65 | 2 | 6 | Actual |
| 38111 | 432.84 | 2025-04-22 | 65 | 1 | 13 | Actual |
| 11397 | 54.00 | 2023-04-22 | 90 | 7 | 3 | Actual |
| 15444 | 16.72 | 2023-07-23 | 83 | 6 | 12 | Actual |
| 25516 | 3795.51 | 2024-05-22 | 18 | 7 | 11 | Actual |
| 31960 | 78164.00 | 2024-11-21 | 34 | 7 | 7 | Actual |
| 17216 | 4739.05 | 2023-09-22 | 23 | 7 | 8 | Actual |
| 27164 | 138.00 | 2024-07-22 | 81 | 2 | 6 | Actual |
| 28460 | 38428.00 | 2024-08-22 | 32 | 7 | 6 | Actual |
| 736 | 550.00 | 2022-06-22 | 72 | 6 | 6 | Budget |
| 2058 | 72328.00 | 2022-07-23 | 37 | 7 | 7 | Actual |
| 31823 | 231.00 | 2024-11-21 | 66 | 6 | 6 | Actual |
| 8329 | 2551.00 | 2023-01-23 | 61 | 1 | 6 | Actual |
| 13856 | 996355.00 | 2023-06-22 | 11 | 3 | 6 | Actual |
| 2137 | 280.00 | 2022-07-23 | 77 | 2 | 8 | Budget |
| 25678 | -3784.40 | 2024-06-20 | 85 | 7 | 12 | Actual |
| 22269 | 316.24 | 2024-02-20 | 65 | 6 | 8 | Actual |
| 5800 | 72.00 | 2022-11-22 | 94 | 7 | 3 | Actual |
| 9187 | 500.00 | 2023-02-20 | 73 | 1 | 4 | Budget |
| 8726 | 200.00 | 2023-01-23 | 67 | 6 | 7 | Budget |
| 17891 | 64.00 | 2023-10-23 | 76 | 2 | 6 | Actual |
| 4184 | 364.00 | 2022-09-22 | 73 | 1 | 7 | Actual |
| 36170 | 5093.00 | 2025-03-23 | 61 | 6 | 5 | Actual |
| 26693 | 45030.32 | 2024-06-21 | 35 | 7 | 12 | Actual |
| 11056 | 750.00 | 2023-03-23 | 80 | 1 | 8 | Budget |
| 8283 | 100.00 | 2023-01-23 | 84 | 6 | 5 | Budget |
| 24195 | 655.64 | 2024-04-21 | 73 | 1 | 8 | Actual |
| 2342 | 216.00 | 2022-08-23 | 81 | 6 | 3 | Actual |
| 18221 | 182.90 | 2023-10-23 | 84 | 6 | 8 | Actual |
| 28032 | 52000.00 | 2024-08-22 | 99 | 6 | 3 | Actual |
| 37860 | 116.72 | 2025-04-22 | 83 | 3 | 11 | Actual |
| 7393 | 238.00 | 2022-12-23 | 92 | 4 | 6 | Actual |
| 14945 | 7978.00 | 2023-07-23 | 54 | 6 | 6 | Actual |
| 25084 | 95.00 | 2024-05-22 | 83 | 6 | 6 | Actual |
| 19672 | 22245.00 | 2023-12-23 | 60 | 7 | 3 | Actual |
| 12888 | 200.00 | 2023-05-23 | 80 | 2 | 6 | Budget |
| 11307 | 200.00 | 2023-04-22 | 81 | 6 | 3 | Budget |
| 18392 | 26.29 | 2023-10-23 | 90 | 5 | 11 | Actual |
| 26931 | 338.00 | 2024-07-22 | 87 | 7 | 3 | Actual |
| 23703 | 34.00 | 2024-04-21 | 85 | 7 | 3 | Actual |
| 12926 | 51.00 | 2023-05-23 | 71 | 3 | 6 | Actual |
| 22351 | 6.00 | 2024-02-20 | 96 | 1 | 11 | Actual |
| 12952 | 246.00 | 2023-05-23 | 90 | 3 | 6 | Actual |
| 35184 | 360.00 | 2025-02-20 | 92 | 4 | 6 | Actual |
| 27142 | 451.00 | 2024-07-22 | 87 | 1 | 6 | Actual |
| 35716 | 57409.28 | 2025-02-20 | 12 | 2 | 12 | Actual |
| 16661 | 339.00 | 2023-09-22 | 94 | 1 | 4 | Actual |
| 14181 | -171.64 | 2023-06-22 | 91 | 6 | 8 | Actual |
| 8389 | 17.00 | 2023-01-23 | 69 | 2 | 6 | Actual |
| 27432 | 1910.21 | 2024-07-22 | 87 | 1 | 8 | Actual |
| 1732 | 480.00 | 2022-07-23 | 87 | 3 | 6 | Budget |
| 22297 | 1065640.63 | 2024-02-20 | 4 | 7 | 8 | Actual |
| 7893 | 33.00 | 2023-01-23 | 82 | 1 | 3 | Actual |
| 10900 | 250.00 | 2023-03-23 | 67 | 1 | 7 | Actual |
| 36392 | -287.00 | 2025-03-23 | 91 | 6 | 6 | Actual |
| 34506 | 1050.00 | 2025-01-22 | 97 | 6 | 11 | Actual |
| 14614 | 44.00 | 2023-07-23 | 83 | 7 | 3 | Actual |
| 12713 | 185.00 | 2023-05-23 | 89 | 1 | 5 | Actual |
| 14400 | 16.72 | 2023-06-22 | 73 | 1 | 12 | Actual |
| 15674 | 44719.00 | 2023-08-23 | 14 | 7 | 4 | Actual |
| 35292 | 102.00 | 2025-02-20 | 82 | 1 | 7 | Actual |
| 5168 | 111.00 | 2022-10-23 | 73 | 5 | 6 | Actual |
| 15172 | 557.15 | 2023-07-23 | 74 | 6 | 8 | Actual |
| 18650 | 42.00 | 2023-11-22 | 68 | 7 | 3 | Actual |
| 12323 | 33121.40 | 2023-04-22 | 19 | 7 | 8 | Actual |
| 22662 | 17657.00 | 2024-03-22 | 20 | 7 | 3 | Actual |
| 18279 | 61.40 | 2023-10-23 | 84 | 1 | 11 | Actual |
| 27416 | 1351.11 | 2024-07-22 | 66 | 1 | 8 | Actual |
| 25085 | 81.00 | 2024-05-22 | 84 | 6 | 6 | Actual |
| 7383 | 93.00 | 2022-12-23 | 83 | 4 | 6 | Actual |
| 38919 | 59618.86 | 2025-05-23 | 19 | 7 | 8 | Actual |
| 9456 | 200.00 | 2023-02-20 | 67 | 1 | 6 | Budget |
| 16724 | 64722.00 | 2023-09-22 | 39 | 7 | 4 | Actual |
| 17305 | 30.55 | 2023-09-22 | 84 | 3 | 11 | Actual |
| 38621 | 167.00 | 2025-05-23 | 76 | 4 | 6 | Actual |
| 5519 | 270.78 | 2022-10-23 | 92 | 2 | 8 | Actual |
| 1193 | 344.00 | 2022-07-23 | 65 | 6 | 3 | Actual |
| 249 | 1562.00 | 2022-06-22 | 62 | 6 | 4 | Actual |
| 7834 | 733776.87 | 2022-12-23 | 6 | 7 | 8 | Actual |
| 1699 | 234.00 | 2022-07-23 | 65 | 3 | 6 | Actual |
| 30400 | 13431.00 | 2024-10-22 | 57 | 6 | 4 | Actual |
| 19910 | 9.00 | 2023-12-23 | 96 | 1 | 6 | Actual |
| 26119 | 38.00 | 2024-06-21 | 85 | 5 | 6 | Actual |
| 22538 | 9.27 | 2024-02-20 | 71 | 6 | 12 | Actual |
| 17260 | 6108.32 | 2023-09-22 | 60 | 2 | 11 | Actual |
| 32474 | 63177.87 | 2024-11-21 | 13 | 7 | 13 | Actual |
| 35702 | 160.34 | 2025-02-20 | 78 | 1 | 12 | Actual |
| 14050 | 1039.00 | 2023-06-22 | 80 | 6 | 7 | Actual |
| 25488 | 114.59 | 2024-05-22 | 73 | 6 | 11 | Actual |
| 10514 | 42.00 | 2023-03-23 | 82 | 6 | 5 | Actual |
| 6572 | 200.00 | 2022-11-22 | 74 | 1 | 8 | Budget |
| 38843 | 828.37 | 2025-05-23 | 92 | 1 | 8 | Actual |
| 27877 | 2.00 | 2024-07-22 | 96 | 1 | 13 | Actual |
| 1527 | 108.00 | 2022-07-23 | 68 | 6 | 5 | Actual |
| 33247 | 100.76 | 2024-12-22 | 68 | 2 | 11 | Actual |
| 16036 | 1050.00 | 2023-08-23 | 80 | 6 | 7 | Actual |
| 5602 | 140073.39 | 2022-10-23 | 29 | 7 | 8 | Actual |
| 38505 | 95724.00 | 2025-05-23 | 13 | 7 | 5 | Actual |
| 24565 | 147.57 | 2024-04-21 | 62 | 6 | 12 | Actual |
| 32913 | 925.00 | 2024-12-22 | 62 | 5 | 6 | Actual |
| 1442 | 46269.00 | 2022-07-23 | 31 | 7 | 4 | Actual |
| 9387 | 2884.00 | 2023-02-20 | 76 | 6 | 5 | Actual |
| 36399 | 325722.00 | 2025-03-23 | 6 | 7 | 6 | Actual |
| 5101 | 79.00 | 2022-10-23 | 94 | 3 | 6 | Actual |
| 31748 | 160.00 | 2024-11-21 | 78 | 3 | 6 | Actual |
| 3596 | 990.00 | 2022-09-22 | 87 | 1 | 4 | Actual |
| 23732 | 878.00 | 2024-04-21 | 87 | 1 | 4 | Actual |
| 10407 | 9321.00 | 2023-03-23 | 22 | 7 | 4 | Actual |
| 1906 | 30604.00 | 2022-07-23 | 19 | 7 | 6 | Actual |
| 8887 | 176.84 | 2023-01-23 | 90 | 2 | 8 | Actual |
| 25008 | 15672.00 | 2024-05-22 | 60 | 4 | 6 | Actual |
| 14420 | 73.10 | 2023-06-22 | 62 | 2 | 12 | Actual |
| 23020 | 227.00 | 2024-03-22 | 87 | 5 | 6 | Actual |
| 12811 | 842611.00 | 2023-05-23 | 46 | 7 | 5 | Actual |
| 4382 | 280.00 | 2022-09-22 | 81 | 2 | 8 | Budget |
| 35142 | 75.00 | 2025-02-20 | 71 | 3 | 6 | Actual |
| 38187 | 234.59 | 2025-04-22 | 89 | 6 | 13 | Actual |
| 2623 | 53683.00 | 2022-08-23 | 12 | 2 | 5 | Actual |
| 267 | 300.00 | 2022-06-22 | 73 | 6 | 4 | Budget |
| 6620 | 304.12 | 2022-11-22 | 74 | 2 | 8 | Actual |
| 23169 | 20008.00 | 2024-03-22 | 28 | 7 | 7 | Actual |
| 18736 | 131329.00 | 2023-11-22 | 4 | 7 | 4 | Actual |
| 21765 | 3254.00 | 2024-02-20 | 61 | 6 | 4 | Actual |
| 38944 | 276.30 | 2025-05-23 | 67 | 1 | 11 | Actual |
| 20649 | 288.00 | 2024-01-23 | 67 | 6 | 3 | Actual |
| 25746 | 489022.00 | 2024-06-21 | 4 | 7 | 3 | Actual |
| 36549 | 4093.58 | 2025-03-23 | 62 | 2 | 8 | Actual |
| 15314 | 197.57 | 2023-07-23 | 77 | 4 | 11 | Actual |
| 12483 | 9752.00 | 2023-05-23 | 60 | 7 | 3 | Actual |
| 37560 | 6184.00 | 2025-04-22 | 23 | 7 | 6 | Actual |
| 18042 | 143596.00 | 2023-10-23 | 37 | 7 | 6 | Actual |
| 15555 | 162442.00 | 2023-08-23 | 15 | 7 | 3 | Actual |
| 32199 | 601.83 | 2024-11-21 | 61 | 5 | 11 | Actual |
| 37348 | 952.00 | 2025-04-22 | 97 | 6 | 5 | Actual |
| 20031 | 24.00 | 2023-12-23 | 69 | 6 | 6 | Actual |
| 2515 | 300.00 | 2022-08-23 | 73 | 6 | 4 | Budget |
| 1377 | 6200.00 | 2022-07-23 | 63 | 6 | 4 | Budget |
| 30282 | 4807.00 | 2024-10-22 | 61 | 6 | 3 | Actual |
| 7911 | 1600.00 | 2023-01-23 | 53 | 6 | 3 | Budget |
| 38572 | 17.00 | 2025-05-23 | 82 | 2 | 6 | Actual |
| 9996 | 70.00 | 2023-02-20 | 85 | 2 | 8 | Budget |
| 7344 | 270.00 | 2022-12-23 | 90 | 3 | 6 | Actual |
| 22118 | 297.00 | 2024-02-20 | 67 | 1 | 7 | Actual |
| 29219 | 99.00 | 2024-09-21 | 67 | 7 | 3 | Actual |
| 18673 | 6694.00 | 2023-11-22 | 61 | 1 | 4 | Actual |
| 37704 | 141.99 | 2025-04-22 | 71 | 2 | 8 | Actual |
| 23429 | 14.59 | 2024-03-22 | 83 | 5 | 11 | Actual |
| 25047 | 44.00 | 2024-05-22 | 78 | 5 | 6 | Actual |
| 15298 | -65.20 | 2023-07-23 | 91 | 3 | 11 | Actual |
| 34283 | 191.99 | 2025-01-22 | 68 | 6 | 8 | Actual |
| 17289 | 999.71 | 2023-09-22 | 62 | 3 | 11 | Actual |
| 12976 | 100.00 | 2023-05-23 | 74 | 4 | 6 | Budget |
| 32022 | 251.09 | 2024-11-21 | 94 | 2 | 8 | Actual |
| 26187 | 350000.00 | 2024-06-21 | 42 | 7 | 6 | Actual |
| 11147 | 134.42 | 2023-03-23 | 67 | 6 | 8 | Actual |
| 17114 | 4229.95 | 2023-09-22 | 62 | 1 | 8 | Actual |
| 5448 | 380.00 | 2022-10-23 | 76 | 1 | 8 | Budget |
| 2478 | 990.00 | 2022-08-23 | 87 | 1 | 4 | Actual |
| 24020 | 175.00 | 2024-04-21 | 81 | 5 | 6 | Actual |
| 38514 | 26074.00 | 2025-05-23 | 24 | 7 | 5 | Actual |
| 15162 | 3905.70 | 2023-07-23 | 62 | 6 | 8 | Actual |
| 8770 | 744626.00 | 2023-01-23 | 6 | 7 | 7 | Actual |
| 6203 | 480.00 | 2022-11-22 | 77 | 3 | 6 | Budget |
| 29573 | 125.00 | 2024-09-21 | 68 | 6 | 6 | Actual |
| 22279 | 513.21 | 2024-02-20 | 77 | 6 | 8 | Actual |
| 17712 | 287.00 | 2023-10-23 | 74 | 6 | 4 | Actual |
| 20619 | 721.00 | 2024-01-23 | 73 | 1 | 3 | Actual |
| 8505 | 80.00 | 2023-01-23 | 83 | 4 | 6 | Budget |
| 31333 | 45.11 | 2024-10-22 | 82 | 6 | 13 | Actual |
| 30708 | 418.00 | 2024-10-22 | 80 | 6 | 6 | Actual |
| 9403 | 148.00 | 2023-02-20 | 85 | 6 | 5 | Actual |
| 15540 | 158.00 | 2023-08-23 | 89 | 6 | 3 | Actual |
| 22686 | 76.00 | 2024-03-22 | 68 | 7 | 3 | Actual |
| 24385 | 30.55 | 2024-04-21 | 94 | 3 | 11 | Actual |
| 29543 | 21.00 | 2024-09-21 | 71 | 5 | 6 | Actual |
| 14254 | 8.21 | 2023-06-22 | 71 | 2 | 11 | Actual |
| 66 | 280.00 | 2022-06-22 | 65 | 6 | 3 | Budget |
| 37494 | 28.00 | 2025-04-22 | 71 | 5 | 6 | Actual |
| 1364 | 22000.00 | 2022-07-23 | 52 | 6 | 4 | Budget |
| 7038 | 249935.00 | 2022-12-23 | 4 | 7 | 4 | Actual |
| 22192 | 21593.00 | 2024-02-20 | 28 | 7 | 7 | Actual |
| 30180 | 160.90 | 2024-09-21 | 89 | 2 | 13 | Actual |
| 19214 | 34.42 | 2023-11-22 | 69 | 6 | 8 | Actual |
| 28502 | 215095.00 | 2024-08-22 | 56 | 6 | 7 | Actual |
| 12068 | 167500.00 | 2023-04-22 | 56 | 6 | 7 | Budget |
| 24907 | 34101.00 | 2024-05-22 | 19 | 7 | 5 | Actual |
| 22014 | 75.00 | 2024-02-20 | 83 | 4 | 6 | Actual |
| 15390 | 9403.06 | 2023-07-23 | 40 | 7 | 11 | Actual |
| 2199 | 196.54 | 2022-07-23 | 78 | 6 | 8 | Actual |
| 21098 | 30934.00 | 2024-01-23 | 32 | 7 | 6 | Actual |
| 28777 | 196.51 | 2024-08-22 | 76 | 4 | 11 | Actual |
| 35182 | 270.00 | 2025-02-20 | 90 | 4 | 6 | Actual |
| 15280 | 39.06 | 2023-07-23 | 67 | 3 | 11 | Actual |
| 22330 | 67.78 | 2024-02-20 | 67 | 1 | 11 | Actual |
| 38302 | 37618.00 | 2025-05-23 | 28 | 7 | 3 | Actual |
| 21423 | 43.31 | 2024-01-23 | 85 | 4 | 11 | Actual |
| 1260 | 119746.00 | 2022-07-23 | 35 | 7 | 3 | Actual |
| 38524 | 62974.00 | 2025-05-23 | 39 | 7 | 5 | Actual |
| 10855 | 319.00 | 2023-03-23 | 92 | 6 | 6 | Actual |
| 9479 | 140.00 | 2023-02-20 | 83 | 1 | 6 | Actual |
| 30234 | 7287.35 | 2024-09-21 | 28 | 7 | 13 | Actual |
| 19243 | 150525.10 | 2023-11-22 | 14 | 7 | 8 | Actual |
| 2778 | 100.00 | 2022-08-23 | 73 | 2 | 6 | Budget |
| 13476 | -537.00 | 2023-06-21 | 85 | 7 | 4 | Actual |
| 10128 | 347.00 | 2023-03-23 | 81 | 1 | 3 | Actual |
| 30631 | 400.00 | 2024-10-22 | 90 | 3 | 6 | Actual |
| 179 | 24.00 | 2022-06-22 | 85 | 7 | 3 | Actual |
| 26851 | 12579.00 | 2024-07-22 | 57 | 6 | 3 | Actual |
| 8239 | 0.00 | 2023-01-23 | 54 | 6 | 5 | Budget |
| 36757 | 69.91 | 2025-03-23 | 73 | 5 | 11 | Actual |
| 9051 | 100.00 | 2023-02-20 | 67 | 6 | 3 | Budget |
| 16680 | 213.00 | 2023-09-22 | 73 | 6 | 4 | Actual |
| 1233 | 368.00 | 2022-07-23 | 92 | 6 | 3 | Actual |
| 25198 | 12235.00 | 2024-05-22 | 20 | 7 | 7 | Actual |
| 31659 | 14817.00 | 2024-11-21 | 18 | 7 | 5 | Actual |
| 4141 | 7497.00 | 2022-09-22 | 8 | 7 | 6 | Actual |
| 16627 | 79.00 | 2023-09-22 | 85 | 7 | 3 | Actual |
| 21254 | 352.60 | 2024-01-23 | 92 | 2 | 8 | Actual |
| 28552 | 73411.00 | 2024-08-22 | 31 | 7 | 7 | Actual |
| 5617 | 1900.00 | 2022-11-22 | 61 | 1 | 3 | Budget |
| 8343 | 53.00 | 2023-01-23 | 71 | 1 | 6 | Actual |
| 13497 | 435.00 | 2023-06-22 | 68 | 1 | 3 | Actual |
| 34337 | 3631.68 | 2025-01-22 | 61 | 1 | 11 | Actual |
| 11286 | 100.00 | 2023-04-22 | 67 | 6 | 3 | Budget |
| 4931 | 748052.00 | 2022-10-23 | 4 | 7 | 5 | Actual |
| 34993 | 78.00 | 2025-02-20 | 69 | 1 | 5 | Actual |
| 329 | 16719.00 | 2022-06-22 | 100 | 7 | 4 | Actual |
| 10311 | 277.00 | 2023-03-23 | 78 | 1 | 4 | Actual |
| 34206 | 39629.00 | 2025-01-22 | 32 | 7 | 7 | Actual |
| 39007 | 94.38 | 2025-05-23 | 78 | 3 | 11 | Actual |
| 13098 | 100.00 | 2023-05-23 | 83 | 6 | 6 | Budget |
| 6567 | 107.14 | 2022-11-22 | 69 | 1 | 8 | Actual |
| 39400 | 475000.00 | 2025-06-21 | 42 | 7 | 12 | Actual |
| 15441 | 70.97 | 2023-07-23 | 80 | 6 | 12 | Actual |
| 33994 | 298.00 | 2025-01-22 | 76 | 3 | 6 | Actual |
| 26689 | 34426.93 | 2024-06-21 | 31 | 7 | 12 | Actual |
| 6797 | 14800.00 | 2022-12-23 | 60 | 6 | 3 | Budget |
| 4814 | 24907.00 | 2022-10-23 | 40 | 7 | 4 | Actual |
| 32873 | 608.00 | 2024-12-22 | 80 | 3 | 6 | Actual |
| 10273 | 32.00 | 2023-03-23 | 84 | 7 | 3 | Actual |
| 14912 | 132.00 | 2023-07-23 | 89 | 4 | 6 | Actual |
| 23114 | 392.00 | 2024-03-22 | 92 | 1 | 7 | Actual |
| 33790 | 1177.00 | 2025-01-22 | 77 | 6 | 4 | Actual |
| 33527 | 474.94 | 2024-12-22 | 87 | 1 | 13 | Actual |
| 12315 | 838106.09 | 2023-04-22 | 4 | 7 | 8 | Actual |
| 26436 | 9727.54 | 2024-06-21 | 60 | 2 | 11 | Actual |
| 15910 | 69.00 | 2023-08-23 | 78 | 5 | 6 | Actual |
| 38863 | 52.60 | 2025-05-23 | 82 | 2 | 8 | Actual |
| 7790 | 100.00 | 2022-12-23 | 67 | 6 | 8 | Budget |
| 31534 | 209.00 | 2024-11-21 | 68 | 6 | 4 | Actual |
| 3200 | 300.00 | 2022-08-23 | 73 | 1 | 8 | Budget |
| 9602 | 75.00 | 2023-02-20 | 68 | 4 | 6 | Actual |
| 13266 | 9411.00 | 2023-05-23 | 20 | 7 | 7 | Actual |
| 23351 | 144.38 | 2024-03-22 | 87 | 2 | 11 | Actual |
| 18138 | 31512.00 | 2023-10-23 | 40 | 7 | 7 | Actual |
| 37876 | 79.48 | 2025-04-22 | 68 | 4 | 11 | Actual |
| 5819 | 110.00 | 2022-11-22 | 71 | 1 | 4 | Budget |
| 30303 | 945.00 | 2024-10-22 | 87 | 6 | 3 | Actual |
| 26633 | -137.54 | 2024-06-21 | 91 | 1 | 12 | Actual |
| 8709 | 0.00 | 2023-01-23 | 54 | 6 | 7 | Budget |
| 30411 | 447.00 | 2024-10-22 | 72 | 6 | 4 | Actual |
| 19457 | 15230.83 | 2023-11-22 | 34 | 7 | 11 | Actual |
| 20975 | 146.00 | 2024-01-23 | 67 | 3 | 6 | Actual |
| 19466 | 1234.82 | 2023-11-22 | 60 | 1 | 12 | Actual |
| 38529 | 24298.00 | 2025-05-23 | 60 | 1 | 6 | Actual |
| 8519 | 11830.00 | 2023-01-23 | 60 | 5 | 6 | Actual |
| 951 | 782.91 | 2022-06-22 | 66 | 1 | 8 | Actual |
| 3907 | 200.00 | 2022-09-22 | 77 | 2 | 6 | Budget |
| 35852 | 167.92 | 2025-02-20 | 83 | 2 | 13 | Actual |
| 14218 | 20229.86 | 2023-06-22 | 60 | 1 | 11 | Actual |
| 15407 | 10.33 | 2023-07-23 | 78 | 1 | 12 | Actual |
| 2120 | 485.94 | 2022-07-23 | 65 | 2 | 8 | Actual |
| 15076 | 141769.00 | 2023-07-23 | 13 | 7 | 7 | Actual |
| 34514 | 45514.37 | 2025-01-22 | 14 | 7 | 11 | Actual |
| 20415 | 101.82 | 2023-12-23 | 77 | 5 | 11 | Actual |
| 22146 | 63388.00 | 2024-02-20 | 60 | 6 | 7 | Actual |
| 34470 | 45.44 | 2025-01-22 | 94 | 5 | 11 | Actual |
| 29923 | 232.68 | 2024-09-21 | 65 | 4 | 11 | Actual |
| 19686 | 428.00 | 2023-12-23 | 80 | 7 | 3 | Actual |
| 16270 | 103.95 | 2023-08-23 | 81 | 3 | 11 | Actual |
| 38182 | 76.69 | 2025-04-22 | 82 | 6 | 13 | Actual |
| 20125 | 605.00 | 2023-12-23 | 72 | 6 | 7 | Actual |
| 29832 | 42762.48 | 2024-09-21 | 38 | 7 | 8 | Actual |
| 3223 | 650.00 | 2022-08-23 | 87 | 1 | 8 | Budget |
| 1856 | 200.00 | 2022-07-23 | 67 | 6 | 6 | Budget |
| 38081 | 345386.98 | 2025-04-22 | 6 | 7 | 12 | Actual |
| 31838 | 89.00 | 2024-11-21 | 84 | 6 | 6 | Actual |
| 12374 | 36.00 | 2023-05-23 | 82 | 1 | 3 | Actual |
| 26954 | 1088.00 | 2024-07-22 | 81 | 1 | 4 | Actual |
| 27701 | 6.00 | 2024-07-22 | 96 | 6 | 11 | Actual |
| 1287 | 100.00 | 2022-07-23 | 74 | 7 | 3 | Budget |
| 39108 | 7.00 | 2025-05-23 | 96 | 6 | 11 | Actual |
| 34289 | 5029.96 | 2025-01-22 | 76 | 6 | 8 | Actual |
| 8688 | 60.00 | 2023-01-23 | 82 | 1 | 7 | Budget |
| 37656 | 75509.00 | 2025-04-22 | 31 | 7 | 7 | Actual |
| 15113 | 442.00 | 2023-07-23 | 78 | 1 | 8 | Actual |
| 30909 | 849.58 | 2024-10-22 | 66 | 6 | 8 | Actual |
| 2237 | 3682.97 | 2022-07-23 | 23 | 7 | 8 | Actual |
| 23013 | 76.00 | 2024-03-22 | 78 | 5 | 6 | Actual |
| 11682 | 760334.00 | 2023-04-22 | 43 | 7 | 5 | Actual |
| 5904 | 112.00 | 2022-11-22 | 89 | 6 | 4 | Actual |
| 12179 | 982.92 | 2023-04-22 | 77 | 1 | 8 | Actual |
| 10117 | 236.00 | 2023-03-23 | 73 | 1 | 3 | Actual |
| 3601 | 426.00 | 2022-09-22 | 92 | 1 | 4 | Actual |
| 5590 | 15478.64 | 2022-10-23 | 8 | 7 | 8 | Actual |
| 20924 | 181.00 | 2024-01-23 | 73 | 1 | 6 | Actual |
| 37218 | 446.00 | 2025-04-22 | 94 | 1 | 4 | Actual |
| 24961 | 4.00 | 2024-05-22 | 69 | 2 | 6 | Actual |
| 39042 | 144.38 | 2025-05-23 | 89 | 4 | 11 | Actual |
| 14159 | 47141.35 | 2023-06-22 | 63 | 6 | 8 | Actual |
| 27625 | 223.10 | 2024-07-22 | 76 | 4 | 11 | Actual |
| 29137 | 1073.00 | 2024-09-21 | 81 | 1 | 3 | Actual |
| 2501 | 336.00 | 2022-08-23 | 65 | 6 | 4 | Actual |
| 644 | 280.00 | 2022-06-22 | 81 | 4 | 6 | Budget |
| 769 | 9000.00 | 2022-06-22 | 99 | 6 | 6 | Actual |
| 1285 | 46.00 | 2022-07-23 | 73 | 7 | 3 | Actual |
| 17055 | 13423.00 | 2023-09-22 | 63 | 6 | 7 | Actual |
| 25983 | 122974.00 | 2024-06-21 | 35 | 7 | 5 | Actual |
| 11586 | 273.00 | 2023-04-22 | 90 | 1 | 5 | Actual |
| 34842 | 57568.00 | 2025-02-20 | 13 | 7 | 3 | Actual |
| 33923 | 68767.00 | 2025-01-22 | 39 | 7 | 5 | Actual |
| 6663 | 950.00 | 2022-11-22 | 62 | 6 | 8 | Budget |
| 29538 | 146.00 | 2024-09-21 | 65 | 5 | 6 | Actual |
| 36054 | 529.00 | 2025-03-23 | 74 | 1 | 4 | Actual |
| 13032 | 351.00 | 2023-05-23 | 80 | 5 | 6 | Actual |
| 19843 | 38.00 | 2023-12-23 | 82 | 6 | 5 | Actual |
| 14116 | 1228.38 | 2023-06-22 | 87 | 1 | 8 | Actual |
| 22021 | 307.00 | 2024-02-20 | 92 | 4 | 6 | Actual |
| 17373 | 17367.04 | 2023-09-22 | 60 | 6 | 11 | Actual |
| 3691 | 44341.00 | 2022-09-22 | 37 | 7 | 4 | Actual |
| 19923 | 81.00 | 2023-12-23 | 76 | 2 | 6 | Actual |
| 38235 | 1381.00 | 2025-05-23 | 77 | 1 | 3 | Actual |
| 5959 | 353.00 | 2022-11-22 | 73 | 1 | 5 | Actual |
| 5516 | 132.90 | 2022-10-23 | 89 | 2 | 8 | Actual |
| 10504 | 1542.00 | 2023-03-23 | 76 | 6 | 5 | Actual |
| 26638 | 7501.96 | 2024-06-21 | 53 | 6 | 12 | Actual |
| 10008 | 19200.00 | 2023-02-20 | 53 | 6 | 8 | Budget |
| 33830 | 46614.00 | 2025-01-22 | 38 | 7 | 4 | Actual |
| 34057 | 199.00 | 2025-01-22 | 90 | 5 | 6 | Actual |
| 20480 | 6815.78 | 2023-12-23 | 24 | 7 | 11 | Actual |
| 10656 | 572963.00 | 2023-03-23 | 10 | 3 | 6 | Actual |
| 37048 | 7887.36 | 2025-03-23 | 8 | 7 | 13 | Actual |
| 9633 | 208.00 | 2023-02-20 | 92 | 4 | 6 | Actual |
| 3107 | 22446.00 | 2022-08-23 | 63 | 6 | 7 | Actual |
| 19799 | 73.00 | 2023-12-23 | 69 | 1 | 5 | Actual |
| 14481 | 279.49 | 2023-06-22 | 8 | 7 | 12 | Actual |
| 22793 | 115195.00 | 2024-03-22 | 35 | 7 | 4 | Actual |
| 27955 | 6875.06 | 2024-07-22 | 28 | 7 | 13 | Actual |
| 2436 | 58.00 | 2022-08-23 | 94 | 7 | 3 | Actual |
| 19688 | 27.00 | 2023-12-23 | 82 | 7 | 3 | Actual |
| 36229 | 27096.00 | 2025-03-23 | 60 | 1 | 6 | Actual |
| 4222 | 25480.00 | 2022-09-22 | 60 | 6 | 7 | Actual |
| 631 | 50.00 | 2022-06-22 | 71 | 4 | 6 | Budget |
| 24463 | 227.36 | 2024-04-21 | 81 | 6 | 11 | Actual |
| 24094 | 76783.00 | 2024-04-21 | 60 | 1 | 7 | Actual |
| 27166 | 47.00 | 2024-07-22 | 83 | 2 | 6 | Actual |
| 15510 | 16.00 | 2023-08-23 | 96 | 1 | 3 | Actual |
| 20017 | 4.00 | 2023-12-23 | 96 | 5 | 6 | Actual |
| 525 | 100.00 | 2022-06-22 | 65 | 2 | 6 | Budget |
| 5470 | -371.64 | 2022-10-23 | 91 | 1 | 8 | Actual |
| 37773 | 36656.31 | 2025-04-22 | 24 | 7 | 8 | Actual |
| 706 | 145.00 | 2022-06-22 | 92 | 5 | 6 | Actual |
| 29065 | 1490.75 | 2024-08-22 | 62 | 6 | 13 | Actual |
| 28051 | 58329.00 | 2024-08-22 | 32 | 7 | 3 | Actual |
| 23833 | 18133.00 | 2024-04-21 | 52 | 6 | 5 | Actual |
| 23551 | 3.95 | 2024-03-22 | 82 | 6 | 12 | Actual |
| 37357 | 101124.00 | 2025-04-22 | 15 | 7 | 5 | Actual |
| 19403 | 3383.80 | 2023-11-22 | 53 | 6 | 11 | Actual |
| 27911 | 5246.96 | 2024-07-22 | 61 | 6 | 13 | Actual |
| 29027 | 159.15 | 2024-08-22 | 90 | 1 | 13 | Actual |
| 1167 | 100.00 | 2022-07-23 | 84 | 1 | 3 | Budget |
| 1745 | 280.00 | 2022-07-23 | 65 | 4 | 6 | Budget |
| 36762 | 190.12 | 2025-03-23 | 80 | 5 | 11 | Actual |
| 1102 | 361777.52 | 2022-06-22 | 6 | 7 | 8 | Actual |
| 6106 | 410.00 | 2022-11-22 | 77 | 1 | 6 | Actual |
| 36986 | 2517.09 | 2025-03-23 | 62 | 2 | 13 | Actual |
| 17052 | 43534.00 | 2023-09-22 | 60 | 6 | 7 | Actual |
| 1899 | 421804.00 | 2022-07-23 | 6 | 7 | 6 | Actual |
| 8100 | 139100.00 | 2023-01-23 | 56 | 6 | 4 | Budget |
| 26486 | -132.22 | 2024-06-21 | 91 | 3 | 11 | Actual |
| 38832 | 522.30 | 2025-05-23 | 78 | 1 | 8 | Actual |
| 34896 | 1044.00 | 2025-02-20 | 65 | 1 | 4 | Actual |
| 36902 | 488.00 | 2025-03-23 | 66 | 6 | 12 | Actual |
| 21434 | 33.74 | 2024-01-23 | 65 | 5 | 11 | Actual |
| 5601 | 15174.09 | 2022-10-23 | 28 | 7 | 8 | Actual |
| 19500 | 1.82 | 2023-11-22 | 69 | 2 | 12 | Actual |
| 28694 | 302.89 | 2024-08-22 | 74 | 1 | 11 | Actual |
| 30205 | 715.30 | 2024-09-21 | 80 | 6 | 13 | Actual |
| 1294 | 99.00 | 2022-07-23 | 80 | 7 | 3 | Actual |
| 27966 | 1004155.84 | 2024-07-22 | 43 | 7 | 13 | Actual |
| 1397 | 1500.00 | 2022-07-23 | 76 | 6 | 4 | Budget |
| 8085 | 205.00 | 2023-01-23 | 85 | 1 | 4 | Actual |
| 29003 | 168696.18 | 2024-08-22 | 46 | 7 | 12 | Actual |
| 467 | -657203.80 | 2022-06-22 | 43 | 7 | 5 | Actual |
| 8841 | 399.57 | 2023-01-23 | 92 | 1 | 8 | Actual |
| 19829 | 336.00 | 2023-12-23 | 65 | 6 | 5 | Actual |
| 396 | 380.00 | 2022-06-22 | 66 | 6 | 5 | Budget |
| 9733 | 410.00 | 2023-02-20 | 87 | 6 | 6 | Actual |
| 35203 | 51.00 | 2025-02-20 | 83 | 5 | 6 | Actual |
| 37883 | 142.25 | 2025-04-22 | 78 | 4 | 11 | Actual |
| 15504 | 1440.00 | 2023-08-23 | 87 | 1 | 3 | Actual |
| 15950 | 302.00 | 2023-08-23 | 87 | 6 | 6 | Actual |
| 18072 | -285.00 | 2023-10-23 | 91 | 1 | 7 | Actual |
| 20182 | 111.69 | 2023-12-23 | 69 | 1 | 8 | Actual |
| 33173 | 219.27 | 2024-12-22 | 84 | 6 | 8 | Actual |
| 24389 | 807.16 | 2024-04-21 | 62 | 4 | 11 | Actual |
| 3772 | 224.00 | 2022-09-22 | 72 | 6 | 5 | Actual |
| 35651 | 524.17 | 2025-02-20 | 87 | 6 | 11 | Actual |
| 18947 | 118.00 | 2023-11-22 | 73 | 4 | 6 | Actual |
| 8787 | 17902.00 | 2023-01-23 | 33 | 7 | 7 | Actual |
| 20040 | 221.00 | 2023-12-23 | 81 | 6 | 6 | Actual |
| 3916 | 50.00 | 2022-09-22 | 83 | 2 | 6 | Budget |
| 452 | 7062.00 | 2022-06-22 | 22 | 7 | 5 | Actual |
| 30705 | 1091.00 | 2024-10-22 | 76 | 6 | 6 | Actual |
| 9984 | 100.00 | 2023-02-20 | 78 | 2 | 8 | Budget |
| 16405 | 22.04 | 2023-08-23 | 66 | 1 | 12 | Actual |
| 36887 | 20.97 | 2025-03-23 | 89 | 2 | 12 | Actual |
| 36663 | 456.09 | 2025-03-23 | 92 | 1 | 11 | Actual |
| 30814 | 71000.00 | 2024-10-22 | 99 | 6 | 7 | Actual |
| 17826 | 747734.00 | 2023-10-23 | 6 | 7 | 5 | Actual |
| 127 | 175368.00 | 2022-06-22 | 29 | 7 | 3 | Actual |
| 34126 | 8024.00 | 2025-01-22 | 62 | 1 | 7 | Actual |
| 13896 | 87.00 | 2023-06-22 | 78 | 4 | 6 | Actual |
| 6935 | 650.00 | 2022-12-23 | 66 | 1 | 4 | Budget |
| 10643 | 50.00 | 2023-03-23 | 83 | 2 | 6 | Budget |
| 20988 | 99.00 | 2024-01-23 | 84 | 3 | 6 | Actual |
| 14644 | 168.00 | 2023-07-23 | 85 | 1 | 4 | Actual |
| 93 | 29.00 | 2022-06-22 | 82 | 6 | 3 | Actual |
| 15370 | 49002.74 | 2023-07-23 | 13 | 7 | 11 | Actual |
| 34209 | 139264.00 | 2025-01-22 | 35 | 7 | 7 | Actual |
| 17165 | 191.99 | 2023-09-22 | 94 | 2 | 8 | Actual |
| 7117 | 2312.00 | 2022-12-23 | 53 | 6 | 5 | Actual |
| 2891 | 101.00 | 2022-08-23 | 83 | 4 | 6 | Actual |
| 23358 | 12852.06 | 2024-03-22 | 60 | 3 | 11 | Actual |
| 1253 | 24641.00 | 2022-07-23 | 24 | 7 | 3 | Actual |
| 27163 | 223.00 | 2024-07-22 | 80 | 2 | 6 | Actual |
| 19656 | 15147.00 | 2023-12-23 | 22 | 7 | 3 | Actual |
| 35625 | 6793.44 | 2025-02-20 | 52 | 6 | 11 | Actual |
| 5052 | 31.00 | 2022-10-23 | 94 | 2 | 6 | Actual |
| 20784 | 116.00 | 2024-01-23 | 85 | 6 | 4 | Actual |
| 29615 | 33230.00 | 2024-09-21 | 33 | 7 | 6 | Actual |
| 32534 | 2968.00 | 2024-12-22 | 63 | 6 | 3 | Actual |
| 12588 | 900.00 | 2023-05-23 | 57 | 6 | 4 | Budget |
| 19386 | 53.95 | 2023-11-22 | 76 | 5 | 11 | Actual |
| 10990 | 720.00 | 2023-03-23 | 87 | 6 | 7 | Actual |
| 25401 | 73.10 | 2024-05-22 | 73 | 3 | 11 | Actual |
| 27430 | 357.15 | 2024-07-22 | 84 | 1 | 8 | Actual |
| 3334 | 279.87 | 2022-08-23 | 92 | 6 | 8 | Actual |
| 20041 | 22.00 | 2023-12-23 | 82 | 6 | 6 | Actual |
| 33686 | 52000.00 | 2025-01-22 | 99 | 6 | 3 | Actual |
| 17459 | 1764.62 | 2023-09-22 | 12 | 2 | 12 | Actual |
| 4318 | 200.00 | 2022-09-22 | 68 | 1 | 8 | Budget |
| 16121 | 199.57 | 2023-08-23 | 78 | 2 | 8 | Actual |
| 27128 | 90.00 | 2024-07-22 | 68 | 1 | 6 | Actual |
| 18410 | 13.53 | 2023-10-23 | 69 | 6 | 11 | Actual |
| 35818 | 559.16 | 2025-02-20 | 74 | 1 | 13 | Actual |
| 21938 | 226.00 | 2024-02-20 | 90 | 1 | 6 | Actual |
| 26549 | 13994.64 | 2024-06-21 | 60 | 6 | 11 | Actual |
| 36794 | 475.24 | 2025-03-23 | 80 | 6 | 11 | Actual |
| 23452 | 29.48 | 2024-03-22 | 71 | 6 | 11 | Actual |
| 28389 | 24.00 | 2024-08-22 | 71 | 5 | 6 | Actual |
| 9817 | 329.00 | 2023-02-20 | 94 | 1 | 7 | Actual |
| 12208 | 1100.00 | 2023-04-22 | 62 | 2 | 8 | Budget |
| 19066 | 295.00 | 2023-11-22 | 78 | 1 | 7 | Actual |
| 28044 | 116505.00 | 2024-08-22 | 21 | 7 | 3 | Actual |
| 1475 | 380.00 | 2022-07-23 | 76 | 1 | 5 | Budget |
| 1141 | 200.00 | 2022-07-23 | 67 | 1 | 3 | Budget |
| 5053 | 3.00 | 2022-10-23 | 96 | 2 | 6 | Actual |
| 29167 | 311.00 | 2024-09-21 | 74 | 6 | 3 | Actual |
| 978 | 235.93 | 2022-06-22 | 84 | 1 | 8 | Actual |
| 5289 | 34000.00 | 2022-10-23 | 60 | 1 | 7 | Budget |
| 28800 | 7.14 | 2024-08-22 | 69 | 5 | 11 | Actual |
| 7497 | 169.00 | 2022-12-23 | 90 | 6 | 6 | Actual |
| 11038 | 480.00 | 2023-03-23 | 66 | 1 | 8 | Budget |
| 27093 | 549789.00 | 2024-07-22 | 101 | 6 | 5 | Actual |
| 4270 | 294.00 | 2022-09-22 | 92 | 6 | 7 | Actual |
| 18590 | 655.00 | 2023-11-22 | 66 | 6 | 3 | Actual |
| 17488 | 120.97 | 2023-09-22 | 57 | 6 | 12 | Actual |
| 5919 | 38515.00 | 2022-11-22 | 14 | 7 | 4 | Actual |
| 31814 | 8888.00 | 2024-11-21 | 53 | 6 | 6 | Actual |
| 1758 | 179.00 | 2022-07-23 | 74 | 4 | 6 | Actual |
| 21282 | 146.54 | 2024-01-23 | 84 | 6 | 8 | Actual |
| 19342 | 33.74 | 2023-11-22 | 89 | 3 | 11 | Actual |
| 9301 | 89766.00 | 2023-02-20 | 37 | 7 | 4 | Actual |
| 34685 | 3425.88 | 2025-01-22 | 61 | 2 | 13 | Actual |
| 18900 | 11.00 | 2023-11-22 | 82 | 2 | 6 | Actual |
| 9321 | 168.00 | 2023-02-20 | 68 | 1 | 5 | Actual |
| 3671 | 303211.00 | 2022-09-22 | 6 | 7 | 4 | Actual |
| 8360 | 100.00 | 2023-01-23 | 83 | 1 | 6 | Budget |
| 21223 | 338.97 | 2024-01-23 | 89 | 1 | 8 | Actual |
| 15214 | 35533.56 | 2023-07-23 | 38 | 7 | 8 | Actual |
| 19399 | 101.82 | 2023-11-22 | 92 | 5 | 11 | Actual |
| 36090 | 1240.00 | 2025-03-23 | 77 | 6 | 4 | Actual |
| 30276 | 5419.00 | 2024-10-22 | 52 | 6 | 3 | Actual |
| 30047 | 8.21 | 2024-09-21 | 69 | 2 | 12 | Actual |
| 5220 | 73.00 | 2022-10-23 | 68 | 6 | 6 | Actual |
| 1986 | 2545.00 | 2022-07-23 | 62 | 6 | 7 | Actual |
| 30649 | 338.00 | 2024-10-22 | 80 | 4 | 6 | Actual |
| 16796 | 24785.00 | 2023-09-22 | 7 | 7 | 5 | Actual |
| 35751 | 8526.45 | 2025-02-20 | 63 | 6 | 12 | Actual |
| 32989 | 153415.00 | 2024-12-22 | 31 | 7 | 6 | Actual |
| 31438 | 391472.00 | 2024-11-21 | 101 | 6 | 3 | Actual |
| 38913 | 37536.63 | 2025-05-23 | 7 | 7 | 8 | Actual |
| 27311 | 268365.00 | 2024-07-22 | 35 | 7 | 6 | Actual |
| 27925 | 290.73 | 2024-07-22 | 78 | 6 | 13 | Actual |
| 6403 | 37196.00 | 2022-11-22 | 34 | 7 | 6 | Actual |
| 24689 | 20886.00 | 2024-05-22 | 7 | 7 | 3 | Actual |
| 27885 | 222.31 | 2024-07-22 | 68 | 2 | 13 | Actual |
| 38339 | 145.00 | 2025-05-23 | 92 | 7 | 3 | Actual |
| 36926 | 535.00 | 2025-03-23 | 97 | 6 | 12 | Actual |
| 24461 | 96.51 | 2024-04-21 | 78 | 6 | 11 | Actual |
| 38082 | 11250.97 | 2025-04-22 | 7 | 7 | 12 | Actual |
| 20752 | 504.00 | 2024-01-23 | 90 | 1 | 4 | Actual |
| 33062 | 1054.00 | 2024-12-22 | 97 | 6 | 7 | Actual |
| 11970 | 90.00 | 2023-04-22 | 84 | 6 | 6 | Budget |
| 6617 | 50.00 | 2022-11-22 | 71 | 2 | 8 | Budget |
| 3877 | 253.00 | 2022-09-22 | 90 | 1 | 6 | Actual |
| 2244 | 39315.45 | 2022-07-23 | 34 | 7 | 8 | Actual |
| 22259 | 229.87 | 2024-02-20 | 94 | 2 | 8 | Actual |
| 31412 | 410.00 | 2024-11-21 | 66 | 6 | 3 | Actual |
| 20353 | 76.29 | 2023-12-23 | 66 | 3 | 11 | Actual |
| 36308 | 646.00 | 2025-03-23 | 92 | 3 | 6 | Actual |
| 5883 | 200.00 | 2022-11-22 | 74 | 6 | 4 | Budget |
| 27218 | 291.00 | 2024-07-22 | 81 | 4 | 6 | Actual |
| 23513 | 28.42 | 2024-03-22 | 74 | 1 | 12 | Actual |
| 12538 | 650.00 | 2023-05-23 | 65 | 1 | 4 | Budget |
| 30351 | 188.00 | 2024-10-22 | 76 | 7 | 3 | Actual |
| 34346 | 377.36 | 2025-01-22 | 74 | 1 | 11 | Actual |
| 8167 | 10097.00 | 2023-01-23 | 20 | 7 | 4 | Actual |
| 12170 | 90.00 | 2023-04-22 | 71 | 1 | 8 | Budget |
| 2404 | 30.00 | 2022-08-23 | 68 | 7 | 3 | Budget |
| 21236 | 182.90 | 2024-01-23 | 68 | 2 | 8 | Actual |
| 29710 | 131146.00 | 2024-09-21 | 35 | 7 | 7 | Actual |
| 25955 | 399.00 | 2024-06-21 | 90 | 6 | 5 | Actual |
| 26460 | 196.51 | 2024-06-21 | 92 | 2 | 11 | Actual |
| 7121 | 3211.00 | 2022-12-23 | 57 | 6 | 5 | Actual |
| 16997 | 75549.00 | 2023-09-22 | 15 | 7 | 6 | Actual |
| 500 | 280.00 | 2022-06-22 | 81 | 1 | 6 | Budget |
| 18007 | 249.00 | 2023-10-23 | 81 | 6 | 6 | Actual |
| 222 | 200.00 | 2022-06-22 | 83 | 1 | 4 | Budget |
| 34488 | 293.32 | 2025-01-22 | 73 | 6 | 11 | Actual |
| 32329 | 43.31 | 2024-11-21 | 69 | 6 | 12 | Actual |
| 23342 | 78.42 | 2024-03-22 | 76 | 2 | 11 | Actual |
| 7067 | 31000.00 | 2022-12-23 | 60 | 1 | 5 | Budget |
| 4965 | 355.00 | 2022-10-23 | 65 | 1 | 6 | Actual |
| 22433 | 4.00 | 2024-02-20 | 96 | 4 | 11 | Actual |
| 30584 | 109.00 | 2024-10-22 | 65 | 2 | 6 | Actual |
| 13184 | 720.00 | 2023-05-23 | 87 | 1 | 7 | Actual |
| 27222 | 85.00 | 2024-07-22 | 85 | 4 | 6 | Actual |
| 31374 | 75141.00 | 2024-11-21 | 60 | 1 | 3 | Actual |
| 11345 | 32087.00 | 2023-04-22 | 32 | 7 | 3 | Actual |
| 17770 | 261.00 | 2023-10-23 | 74 | 1 | 5 | Actual |
| 17392 | 80.55 | 2023-09-22 | 83 | 6 | 11 | Actual |
| 32621 | 1064.00 | 2024-12-22 | 65 | 1 | 4 | Actual |
| 35309 | 63388.00 | 2025-02-20 | 60 | 6 | 7 | Actual |
| 26901 | 58329.00 | 2024-07-22 | 32 | 7 | 3 | Actual |
| 19069 | 76.00 | 2023-11-22 | 82 | 1 | 7 | Actual |
| 22978 | 94.00 | 2024-03-22 | 66 | 4 | 6 | Actual |
| 32342 | 134.80 | 2024-11-21 | 85 | 6 | 12 | Actual |
| 5736 | 43720.00 | 2022-11-22 | 19 | 7 | 3 | Actual |
| 5013 | 113.00 | 2022-10-23 | 65 | 2 | 6 | Actual |
| 18546 | 8488.15 | 2023-10-23 | 38 | 7 | 12 | Actual |
| 24921 | 28931.00 | 2024-05-22 | 38 | 7 | 5 | Actual |
| 25728 | 869.00 | 2024-06-21 | 77 | 6 | 3 | Actual |
| 16003 | 73.00 | 2023-08-23 | 82 | 1 | 7 | Actual |
| 13196 | 191059.00 | 2023-05-23 | 54 | 6 | 7 | Actual |
| 2097 | 50.00 | 2022-07-23 | 82 | 1 | 8 | Budget |
| 29249 | 146.00 | 2024-09-21 | 69 | 1 | 4 | Actual |
| 34351 | 588.00 | 2025-01-22 | 81 | 1 | 11 | Actual |
| 22859 | 288.00 | 2024-03-22 | 92 | 6 | 5 | Actual |
| 27343 | 544.00 | 2024-07-22 | 92 | 1 | 7 | Actual |
| 13329 | 485.94 | 2023-05-23 | 92 | 1 | 8 | Actual |
| 21964 | 63.00 | 2024-02-20 | 89 | 2 | 6 | Actual |
| 38921 | 114033.51 | 2025-05-23 | 21 | 7 | 8 | Actual |
| 14468 | 11.40 | 2023-06-22 | 85 | 6 | 12 | Actual |
| 4891 | 200.00 | 2022-10-23 | 68 | 6 | 5 | Budget |
| 9175 | 440.00 | 2023-02-20 | 65 | 1 | 4 | Actual |
| 6980 | 46600.00 | 2022-12-23 | 56 | 6 | 4 | Budget |
| 36590 | 510.18 | 2025-03-23 | 73 | 6 | 8 | Actual |
| 30055 | 70.97 | 2024-09-21 | 81 | 2 | 12 | Actual |
| 992 | 15600.00 | 2022-06-22 | 60 | 2 | 8 | Budget |
| 18434 | 439350.43 | 2023-10-23 | 4 | 7 | 11 | Actual |
| 26518 | 327.36 | 2024-06-21 | 61 | 5 | 11 | Actual |
| 15405 | 16.72 | 2023-07-23 | 76 | 1 | 12 | Actual |
| 29824 | 29092.53 | 2024-09-21 | 28 | 7 | 8 | Actual |
| 22348 | -171.58 | 2024-02-20 | 91 | 1 | 11 | Actual |
| 38425 | 48493.00 | 2025-05-23 | 32 | 7 | 4 | Actual |
| 14561 | 200.00 | 2023-07-23 | 89 | 6 | 3 | Actual |
| 16942 | 57.00 | 2023-09-22 | 78 | 5 | 6 | Actual |
| 37840 | 68.85 | 2025-04-22 | 92 | 2 | 11 | Actual |
| 30848 | 1820.81 | 2024-10-22 | 66 | 1 | 8 | Actual |
| 4034 | 101.00 | 2022-09-22 | 66 | 5 | 6 | Actual |
| 4763 | 662.00 | 2022-10-23 | 77 | 6 | 4 | Actual |
| 12402 | 17227.00 | 2023-05-23 | 60 | 6 | 3 | Actual |
| 31955 | 26881.00 | 2024-11-21 | 28 | 7 | 7 | Actual |
| 27245 | 14.00 | 2024-07-22 | 82 | 5 | 6 | Actual |
| 34913 | 1620.00 | 2025-02-20 | 87 | 1 | 4 | Actual |
| 33973 | 36.00 | 2025-01-22 | 84 | 2 | 6 | Actual |
| 37122 | 1287.00 | 2025-04-22 | 80 | 6 | 3 | Actual |
| 21460 | 660.35 | 2024-01-23 | 54 | 6 | 11 | Actual |
| 18581 | 16432.00 | 2023-11-22 | 53 | 6 | 3 | Actual |
| 7024 | 100.00 | 2022-12-23 | 85 | 6 | 4 | Budget |
| 38464 | 8990.00 | 2025-05-23 | 52 | 6 | 5 | Actual |
| 14371 | 12093.54 | 2023-06-22 | 19 | 7 | 11 | Actual |
| 22974 | 15973.00 | 2024-03-22 | 60 | 4 | 6 | Actual |
| 18770 | 155.00 | 2023-11-22 | 68 | 1 | 5 | Actual |
| 5793 | 30.00 | 2022-11-22 | 85 | 7 | 3 | Budget |
| 24999 | 121.00 | 2024-05-22 | 83 | 3 | 6 | Actual |
| 7850 | 25030.34 | 2022-12-23 | 32 | 7 | 8 | Actual |
| 2581 | 1900.00 | 2022-08-23 | 62 | 1 | 5 | Budget |
| 29396 | 13.00 | 2024-09-21 | 96 | 6 | 5 | Actual |
| 6242 | 23.00 | 2022-11-22 | 71 | 4 | 6 | Actual |
| 20427 | 102.89 | 2023-12-23 | 92 | 5 | 11 | Actual |
| 22582 | 10259.46 | 2024-02-20 | 38 | 7 | 12 | Actual |
| 4895 | 1444.00 | 2022-10-23 | 72 | 6 | 5 | Actual |
| 16636 | 53058.00 | 2023-09-22 | 60 | 1 | 4 | Actual |
| 37078 | 627.00 | 2025-04-22 | 67 | 1 | 3 | Actual |
| 35720 | 166.72 | 2025-02-20 | 65 | 2 | 12 | Actual |
| 24927 | 20344.00 | 2024-05-22 | 60 | 1 | 6 | Actual |
| 9233 | 640.00 | 2023-02-20 | 65 | 6 | 4 | Actual |
| 1305 | 17.00 | 2022-07-23 | 85 | 7 | 3 | Actual |
| 25249 | 407.15 | 2024-05-22 | 66 | 2 | 8 | Actual |
| 32391 | 422.31 | 2024-11-21 | 74 | 1 | 13 | Actual |
| 28288 | 613.00 | 2024-08-22 | 80 | 1 | 6 | Actual |
| 29977 | -156.68 | 2024-09-21 | 91 | 6 | 11 | Actual |
| 3776 | 188.00 | 2022-09-22 | 74 | 6 | 5 | Actual |
| 29293 | 63.00 | 2024-09-21 | 82 | 6 | 4 | Actual |
| 37148 | 104571.00 | 2025-04-22 | 21 | 7 | 3 | Actual |
| 7048 | 51148.00 | 2022-12-23 | 21 | 7 | 4 | Actual |
| 8564 | 5.00 | 2023-01-23 | 96 | 5 | 6 | Actual |
| 6146 | 40.00 | 2022-11-22 | 71 | 2 | 6 | Budget |
| 28997 | 68062.67 | 2024-08-22 | 35 | 7 | 12 | Actual |
| 38342 | 41537.00 | 2025-05-23 | 100 | 7 | 3 | Actual |
| 1069 | 200.00 | 2022-06-22 | 74 | 6 | 8 | Budget |
| 538 | 160.00 | 2022-06-22 | 74 | 2 | 6 | Actual |
| 9565 | 480.00 | 2023-02-20 | 77 | 3 | 6 | Budget |
| 20902 | 136788.00 | 2024-01-23 | 29 | 7 | 5 | Actual |
| 31097 | 126.29 | 2024-10-22 | 83 | 6 | 11 | Actual |
| 2437 | 3.00 | 2022-08-23 | 96 | 7 | 3 | Actual |
| 31517 | -438.00 | 2024-11-21 | 91 | 1 | 4 | Actual |
| 36291 | 43.00 | 2025-03-23 | 69 | 3 | 6 | Actual |
| 8588 | 127.00 | 2023-01-23 | 68 | 6 | 6 | Actual |
| 8486 | 40.00 | 2023-01-23 | 71 | 4 | 6 | Budget |
| 39009 | 210.34 | 2025-05-23 | 81 | 3 | 11 | Actual |
| 22403 | -90.73 | 2024-02-20 | 91 | 3 | 11 | Actual |
| 32436 | 139.85 | 2024-11-21 | 54 | 6 | 13 | Actual |
| 13289 | 2400.00 | 2023-05-23 | 62 | 1 | 8 | Budget |
| 11863 | 100.00 | 2023-04-22 | 83 | 4 | 6 | Budget |
| 5796 | 70.00 | 2022-11-22 | 89 | 7 | 3 | Actual |
| 4842 | 650.00 | 2022-10-23 | 77 | 1 | 5 | Budget |
| 7376 | 444.00 | 2022-12-23 | 80 | 4 | 6 | Actual |
| 9698 | 196.00 | 2023-02-20 | 65 | 6 | 6 | Actual |
| 663 | 9700.00 | 2022-06-22 | 60 | 5 | 6 | Budget |
| 25235 | 317.75 | 2024-05-22 | 84 | 1 | 8 | Actual |
| 10420 | 24653.00 | 2023-03-23 | 40 | 7 | 4 | Actual |
| 3389 | 100.00 | 2022-09-22 | 74 | 1 | 3 | Budget |
| 18959 | 110.00 | 2023-11-22 | 89 | 4 | 6 | Actual |
| 19290 | 274.17 | 2023-11-22 | 92 | 1 | 11 | Actual |
| 13373 | 280.00 | 2023-05-23 | 87 | 2 | 8 | Budget |
| 17497 | 5.01 | 2023-09-22 | 69 | 6 | 12 | Actual |
| 8308 | 8149.00 | 2023-01-23 | 20 | 7 | 5 | Actual |
| 25785 | 245.00 | 2024-06-21 | 74 | 7 | 3 | Actual |
| 6376 | -123.00 | 2022-11-22 | 91 | 6 | 6 | Actual |
| 38605 | 349.00 | 2025-05-23 | 89 | 3 | 6 | Actual |
| 9671 | 40.00 | 2023-02-20 | 84 | 5 | 6 | Budget |
| 8213 | 650.00 | 2023-01-23 | 80 | 1 | 5 | Budget |
| 237 | 4505.00 | 2022-06-22 | 52 | 6 | 4 | Actual |
| 17637 | 37583.00 | 2023-10-23 | 40 | 7 | 3 | Actual |
| 2465 | 303.00 | 2022-08-23 | 78 | 1 | 4 | Actual |
| 31512 | 364.00 | 2024-11-21 | 84 | 1 | 4 | Actual |
| 25412 | 144.38 | 2024-05-22 | 87 | 3 | 11 | Actual |
| 34173 | 1062.00 | 2025-01-22 | 80 | 6 | 7 | Actual |
| 25204 | 169992.00 | 2024-05-22 | 29 | 7 | 7 | Actual |
| 31095 | 362.47 | 2024-10-22 | 81 | 6 | 11 | Actual |
| 26506 | 13.53 | 2024-06-21 | 82 | 4 | 11 | Actual |
| 14319 | 28.42 | 2023-06-22 | 85 | 4 | 11 | Actual |
| 10559 | 497272.00 | 2023-03-23 | 46 | 7 | 5 | Actual |
| 9102 | 43720.00 | 2023-02-20 | 19 | 7 | 3 | Actual |
| 4068 | 112.00 | 2022-09-22 | 90 | 5 | 6 | Actual |
| 24899 | 484178.00 | 2024-05-22 | 4 | 7 | 5 | Actual |
| 10277 | 100.00 | 2023-03-23 | 87 | 7 | 3 | Budget |
| 33277 | 109.27 | 2024-12-22 | 73 | 3 | 11 | Actual |
| 21893 | 41799.00 | 2024-02-20 | 14 | 7 | 5 | Actual |
| 31001 | 73.10 | 2024-10-22 | 73 | 2 | 11 | Actual |
| 15799 | 158.00 | 2023-08-23 | 73 | 1 | 6 | Actual |
| 16935 | 50.00 | 2023-09-22 | 68 | 5 | 6 | Actual |
| 4082 | 5900.00 | 2022-09-22 | 57 | 6 | 6 | Budget |
| 673 | 88.00 | 2022-06-22 | 67 | 5 | 6 | Actual |
| 20334 | 86.93 | 2023-12-23 | 77 | 2 | 11 | Actual |
| 33588 | 310.03 | 2024-12-22 | 90 | 6 | 13 | Actual |
| 28139 | 69.00 | 2024-08-22 | 82 | 6 | 4 | Actual |
| 31143 | 160.34 | 2024-10-22 | 67 | 1 | 12 | Actual |
| 36620 | 18896.89 | 2025-03-23 | 20 | 7 | 8 | Actual |
| 31532 | 530.00 | 2024-11-21 | 66 | 6 | 4 | Actual |
| 3589 | 70.00 | 2022-09-22 | 82 | 1 | 4 | Budget |
| 36128 | 148851.00 | 2025-03-23 | 35 | 7 | 4 | Actual |
| 29224 | 209.00 | 2024-09-21 | 74 | 7 | 3 | Actual |
| 18491 | 2364.63 | 2023-10-23 | 56 | 6 | 12 | Actual |
| 9411 | 29940.00 | 2023-02-20 | 94 | 6 | 5 | Actual |
| 21847 | -269.00 | 2024-02-20 | 91 | 1 | 5 | Actual |
| 13744 | 486.00 | 2023-06-22 | 65 | 6 | 5 | Actual |
| 32203 | 53.95 | 2024-11-21 | 67 | 5 | 11 | Actual |
| 17529 | 3643.38 | 2023-09-22 | 20 | 7 | 12 | Actual |
| 22745 | 287.00 | 2024-03-22 | 65 | 6 | 4 | Actual |
| 38774 | 292.00 | 2025-05-23 | 78 | 6 | 7 | Actual |
| 21240 | 554.12 | 2024-01-23 | 74 | 2 | 8 | Actual |
| 1826 | 200.00 | 2022-07-23 | 87 | 5 | 6 | Budget |
| 36936 | 5255.11 | 2025-03-23 | 18 | 7 | 12 | Actual |
| 18250 | 28784.95 | 2023-10-23 | 32 | 7 | 8 | Actual |
| 8899 | 216364.20 | 2023-01-23 | 56 | 6 | 8 | Actual |
| 22514 | 1.82 | 2024-02-20 | 82 | 1 | 12 | Actual |
| 23492 | 8612.62 | 2024-03-22 | 32 | 7 | 11 | Actual |
| 31535 | 58.00 | 2024-11-21 | 69 | 6 | 4 | Actual |
| 16286 | 87.99 | 2023-08-23 | 66 | 4 | 11 | Actual |
| 7299 | 4.00 | 2022-12-23 | 96 | 2 | 6 | Actual |
| 12459 | 6538.00 | 2023-05-23 | 8 | 7 | 3 | Actual |
| 9213 | 440.00 | 2023-02-20 | 92 | 1 | 4 | Actual |
| 37238 | 480.00 | 2025-04-22 | 74 | 6 | 4 | Actual |
| 14814 | 203.00 | 2023-07-23 | 66 | 1 | 6 | Actual |
| 25299 | 682.91 | 2024-05-22 | 87 | 6 | 8 | Actual |
| 9706 | 23.00 | 2023-02-20 | 71 | 6 | 6 | Actual |
| 17633 | 254891.00 | 2023-10-23 | 35 | 7 | 3 | Actual |
| 7282 | 200.00 | 2022-12-23 | 81 | 2 | 6 | Budget |
| 5265 | 51574.00 | 2022-10-23 | 14 | 7 | 6 | Actual |
| 23642 | 538.00 | 2024-04-21 | 81 | 6 | 3 | Actual |
| 13207 | 1685.00 | 2023-05-23 | 62 | 6 | 7 | Actual |
| 7012 | 192.00 | 2022-12-23 | 78 | 6 | 4 | Actual |
| 12576 | 99.00 | 2023-05-23 | 94 | 1 | 4 | Actual |
| 6997 | 200.00 | 2022-12-23 | 68 | 6 | 4 | Budget |
| 17750 | 29090.00 | 2023-10-23 | 33 | 7 | 4 | Actual |
| 5795 | 200.00 | 2022-11-22 | 87 | 7 | 3 | Budget |
| 16335 | 1.00 | 2023-08-23 | 96 | 5 | 11 | Actual |
| 38154 | 113.53 | 2025-04-22 | 85 | 2 | 13 | Actual |
| 2054 | 22683.00 | 2022-07-23 | 32 | 7 | 7 | Actual |
| 21157 | 213.00 | 2024-01-23 | 78 | 6 | 7 | Actual |
| 33112 | 340.48 | 2024-12-22 | 85 | 1 | 8 | Actual |
| 25134 | 382.00 | 2024-05-22 | 74 | 1 | 7 | Actual |
| 35250 | 9183.00 | 2025-02-20 | 7 | 7 | 6 | Actual |
| 3243 | 114.72 | 2022-08-23 | 68 | 2 | 8 | Actual |
| 24278 | 1322198.44 | 2024-04-21 | 6 | 7 | 8 | Actual |
| 37324 | 627.00 | 2025-04-22 | 66 | 6 | 5 | Actual |
| 34055 | 277.00 | 2025-01-22 | 87 | 5 | 6 | Actual |
| 21645 | 58006.00 | 2024-02-20 | 60 | 6 | 3 | Actual |
| 24209 | -323.16 | 2024-04-21 | 91 | 1 | 8 | Actual |
| 22344 | 65.65 | 2024-02-20 | 85 | 1 | 11 | Actual |
| 38665 | 91544.00 | 2025-05-23 | 56 | 6 | 6 | Actual |
| 7697 | 650.00 | 2022-12-23 | 77 | 1 | 8 | Budget |
| 10627 | 120.00 | 2023-03-23 | 73 | 2 | 6 | Budget |
| 3755 | 2534.00 | 2022-09-22 | 61 | 6 | 5 | Actual |
| 20816 | 130823.00 | 2024-01-23 | 37 | 7 | 4 | Actual |
| 31679 | 23746.00 | 2024-11-21 | 100 | 7 | 5 | Actual |
| 12582 | 4647.00 | 2023-05-23 | 53 | 6 | 4 | Actual |
| 33766 | -380.00 | 2025-01-22 | 91 | 1 | 4 | Actual |
| 31378 | 1201.00 | 2024-11-21 | 66 | 1 | 3 | Actual |
| 37216 | -510.00 | 2025-04-22 | 91 | 1 | 4 | Actual |
| 4234 | 210.00 | 2022-09-22 | 67 | 6 | 7 | Actual |
| 4627 | 16771.00 | 2022-10-23 | 43 | 7 | 3 | Actual |
| 22252 | 122.30 | 2024-02-20 | 84 | 2 | 8 | Actual |
| 17088 | 195883.00 | 2023-09-22 | 13 | 7 | 7 | Actual |
| 18797 | 42608.00 | 2023-11-22 | 60 | 6 | 5 | Actual |
| 22352 | 26875.73 | 2024-02-20 | 12 | 2 | 11 | Actual |
| 26920 | 185.00 | 2024-07-22 | 73 | 7 | 3 | Actual |
| 7442 | 3.00 | 2022-12-23 | 96 | 5 | 6 | Actual |
| 35094 | 299.00 | 2025-02-20 | 81 | 1 | 6 | Actual |
| 26283 | 324852.00 | 2024-06-21 | 43 | 7 | 7 | Actual |
| 18587 | 5367.00 | 2023-11-22 | 62 | 6 | 3 | Actual |
| 14356 | -107.75 | 2023-06-22 | 91 | 6 | 11 | Actual |
| 37541 | 405.00 | 2025-04-22 | 90 | 6 | 6 | Actual |
| 5119 | 40.00 | 2022-10-23 | 71 | 4 | 6 | Budget |
| 2616 | 750.00 | 2022-08-23 | 87 | 1 | 5 | Budget |
| 24982 | 29009.00 | 2024-05-22 | 60 | 3 | 6 | Actual |
| 33188 | 25704.59 | 2024-12-22 | 8 | 7 | 8 | Actual |
| 10907 | 377.00 | 2023-03-23 | 73 | 1 | 7 | Actual |
| 39253 | 54428.37 | 2025-05-23 | 37 | 7 | 12 | Actual |
| 19969 | 141.00 | 2023-12-23 | 65 | 4 | 6 | Actual |
| 19055 | 3928.00 | 2023-11-22 | 62 | 1 | 7 | Actual |
| 5964 | 408.00 | 2022-11-22 | 76 | 1 | 5 | Actual |
| 37487 | 1711.00 | 2025-04-22 | 61 | 5 | 6 | Actual |
| 31396 | 712.00 | 2024-11-21 | 90 | 1 | 3 | Actual |
| 20274 | 43057.94 | 2023-12-23 | 19 | 7 | 8 | Actual |
| 9267 | 100.00 | 2023-02-20 | 85 | 6 | 4 | Budget |
| 6363 | 280.00 | 2022-11-22 | 81 | 6 | 6 | Budget |
| 26795 | 28226.34 | 2024-06-21 | 13 | 7 | 13 | Actual |
| 8720 | 17000.00 | 2023-01-23 | 63 | 6 | 7 | Budget |
| 9218 | 4500.00 | 2023-02-20 | 52 | 6 | 4 | Budget |
| 3211 | 750.00 | 2022-08-23 | 80 | 1 | 8 | Budget |
| 38179 | 308.28 | 2025-04-22 | 78 | 6 | 13 | Actual |
| 4805 | 140292.00 | 2022-10-23 | 29 | 7 | 4 | Actual |
| 36587 | 85.93 | 2025-03-23 | 69 | 6 | 8 | Actual |
| 15203 | 11708.88 | 2023-07-23 | 22 | 7 | 8 | Actual |
| 273 | 604.00 | 2022-06-22 | 77 | 6 | 4 | Actual |
| 12883 | 100.00 | 2023-05-23 | 76 | 2 | 6 | Budget |
| 19727 | 74166.00 | 2023-12-23 | 12 | 2 | 4 | Actual |
| 17168 | 32613.81 | 2023-09-22 | 53 | 6 | 8 | Actual |
| 30750 | 29624.00 | 2024-10-22 | 100 | 7 | 6 | Actual |
| 16123 | 458.67 | 2023-08-23 | 81 | 2 | 8 | Actual |
| 16349 | 17.78 | 2023-08-23 | 69 | 6 | 11 | Actual |
| 31566 | 19756.00 | 2024-11-21 | 18 | 7 | 4 | Actual |
| 15840 | -48.00 | 2023-08-23 | 91 | 2 | 6 | Actual |
| 6294 | 100.00 | 2022-11-22 | 74 | 5 | 6 | Budget |
| 16945 | 13.00 | 2023-09-22 | 82 | 5 | 6 | Actual |
| 26517 | 2655.06 | 2024-06-21 | 60 | 5 | 11 | Actual |
| 23487 | 1344.40 | 2024-03-22 | 23 | 7 | 11 | Actual |
| 8330 | 2100.00 | 2023-01-23 | 61 | 1 | 6 | Budget |
| 23663 | 116682.00 | 2024-04-21 | 15 | 7 | 3 | Actual |
| 37536 | 118.00 | 2025-04-22 | 83 | 6 | 6 | Actual |
| 30575 | 284.00 | 2024-10-22 | 89 | 1 | 6 | Actual |
| 33372 | 8674.32 | 2024-12-22 | 24 | 7 | 11 | Actual |
| 12396 | 28100.00 | 2023-05-23 | 54 | 6 | 3 | Budget |
| 6540 | 124092.00 | 2022-11-22 | 29 | 7 | 7 | Actual |
| 26029 | 43.00 | 2024-06-21 | 73 | 2 | 6 | Actual |
| 11654 | 38500.00 | 2023-04-22 | 99 | 6 | 5 | Actual |
| 35768 | 205.02 | 2025-02-20 | 84 | 6 | 12 | Actual |
| 6781 | 585.00 | 2022-12-23 | 87 | 1 | 3 | Actual |
| 338 | 400.00 | 2022-06-22 | 66 | 1 | 5 | Actual |
| 38786 | 44139.00 | 2025-05-23 | 94 | 6 | 7 | Actual |
| 19125 | 12485.00 | 2023-11-22 | 18 | 7 | 7 | Actual |
| 11408 | 4766.00 | 2023-04-22 | 62 | 1 | 4 | Actual |
| 12157 | 5561.79 | 2023-04-22 | 61 | 1 | 8 | Actual |
| 3521 | 42.00 | 2022-09-22 | 68 | 7 | 3 | Actual |
| 31930 | 249.00 | 2024-11-21 | 85 | 6 | 7 | Actual |
| 35697 | 42.25 | 2025-02-20 | 71 | 1 | 12 | Actual |
| 14314 | 163.53 | 2023-06-22 | 80 | 4 | 11 | Actual |
| 27557 | 224.17 | 2024-07-22 | 94 | 1 | 11 | Actual |
| 36819 | 5096.60 | 2025-03-23 | 20 | 7 | 11 | Actual |
| 12248 | 145.02 | 2023-04-22 | 94 | 2 | 8 | Actual |
| 28775 | 151.83 | 2024-08-22 | 73 | 4 | 11 | Actual |
| 21548 | 4.00 | 2024-01-23 | 96 | 1 | 12 | Actual |
| 26298 | 1019.28 | 2024-06-21 | 76 | 1 | 8 | Actual |
| 2179 | 200.00 | 2022-07-23 | 65 | 6 | 8 | Budget |
| 10525 | -147.00 | 2023-03-23 | 91 | 6 | 5 | Actual |
| 9532 | 200.00 | 2023-02-20 | 87 | 2 | 6 | Budget |
| 24748 | 195.00 | 2024-05-22 | 68 | 1 | 4 | Actual |
| 24287 | 81188.96 | 2024-04-21 | 21 | 7 | 8 | Actual |
| 11437 | 260.00 | 2023-04-22 | 83 | 1 | 4 | Actual |
| 5048 | 70.00 | 2022-10-23 | 89 | 2 | 6 | Actual |
| 12591 | 2800.00 | 2023-05-23 | 61 | 6 | 4 | Budget |
| 5950 | 480.00 | 2022-11-22 | 66 | 1 | 5 | Budget |
| 2223 | 663800.00 | 2022-07-23 | 101 | 6 | 8 | Budget |
| 6690 | 669.28 | 2022-11-22 | 80 | 6 | 8 | Actual |
| 11381 | 30.00 | 2023-04-22 | 78 | 7 | 3 | Actual |
| 23863 | -229.00 | 2024-04-21 | 91 | 6 | 5 | Actual |
| 31032 | 140.12 | 2024-10-22 | 78 | 3 | 11 | Actual |
| 18266 | 107.14 | 2023-10-23 | 67 | 1 | 11 | Actual |
| 26814 | 44814.37 | 2024-06-21 | 39 | 7 | 13 | Actual |
| 16489 | 13086.11 | 2023-08-23 | 6 | 7 | 12 | Actual |
| 3253 | 234.42 | 2022-08-23 | 76 | 2 | 8 | Actual |
| 21174 | 1285068.00 | 2024-01-23 | 4 | 7 | 7 | Actual |
| 7041 | 8976.00 | 2022-12-23 | 8 | 7 | 4 | Actual |
| 33975 | 139.00 | 2025-01-22 | 87 | 2 | 6 | Actual |
| 25847 | 307.00 | 2024-06-21 | 73 | 6 | 4 | Actual |
| 24782 | 35.00 | 2024-05-22 | 69 | 6 | 4 | Actual |
| 29708 | 30545.00 | 2024-09-21 | 33 | 7 | 7 | Actual |
| 2627 | 71398.00 | 2022-08-23 | 56 | 6 | 5 | Actual |
| 37359 | 47217.00 | 2025-04-22 | 19 | 7 | 5 | Actual |
| 17249 | 70.97 | 2023-09-22 | 83 | 1 | 11 | Actual |
| 31153 | 377.36 | 2024-10-22 | 81 | 1 | 12 | Actual |
| 13878 | 162.00 | 2023-06-22 | 89 | 3 | 6 | Actual |
| 16804 | 58537.00 | 2023-09-22 | 21 | 7 | 5 | Actual |
| 11542 | 440722.00 | 2023-04-22 | 46 | 7 | 4 | Actual |
| 9801 | 637.00 | 2023-02-20 | 81 | 1 | 7 | Actual |
| 17904 | 135.00 | 2023-10-23 | 92 | 2 | 6 | Actual |
| 16426 | 4.00 | 2023-08-23 | 96 | 1 | 12 | Actual |
| 20178 | 1107.16 | 2023-12-23 | 65 | 1 | 8 | Actual |
| 36191 | 891.00 | 2025-03-23 | 87 | 6 | 5 | Actual |
| 13190 | 8.00 | 2023-05-23 | 96 | 1 | 7 | Actual |
| 4868 | 8700.00 | 2022-10-23 | 53 | 6 | 5 | Budget |
| 23167 | 4466.00 | 2024-03-22 | 23 | 7 | 7 | Actual |
| 33598 | 8948.79 | 2024-12-22 | 8 | 7 | 13 | Actual |
| 29347 | 1031.00 | 2024-09-21 | 77 | 1 | 5 | Actual |
| 30539 | 25268.00 | 2024-10-22 | 24 | 7 | 5 | Actual |
| 22104 | 17846.00 | 2024-02-20 | 34 | 7 | 6 | Actual |
| 27135 | 127.00 | 2024-07-22 | 78 | 1 | 6 | Actual |
| 32122 | 73.10 | 2024-11-21 | 67 | 2 | 11 | Actual |
| 11974 | 410.00 | 2023-04-22 | 87 | 6 | 6 | Actual |
| 27095 | 680941.00 | 2024-07-22 | 6 | 7 | 5 | Actual |
| 15369 | 7260.47 | 2023-07-23 | 8 | 7 | 11 | Actual |
| 25987 | 32596.00 | 2024-06-21 | 40 | 7 | 5 | Actual |
| 18940 | 1419.00 | 2023-11-22 | 62 | 4 | 6 | Actual |
| 32253 | 163.53 | 2024-11-21 | 90 | 6 | 11 | Actual |
| 7216 | 199.00 | 2022-12-23 | 67 | 1 | 6 | Actual |
| 13402 | 175.33 | 2023-05-23 | 67 | 6 | 8 | Actual |
| 22589 | 12038.00 | 2024-03-22 | 61 | 1 | 3 | Actual |
| 10829 | 171.00 | 2023-03-23 | 73 | 6 | 6 | Actual |
| 23832 | 161691.00 | 2024-04-21 | 12 | 2 | 5 | Actual |
| 13553 | 1281.00 | 2023-06-22 | 97 | 6 | 3 | Actual |
| 19150 | 1031.40 | 2023-11-22 | 66 | 1 | 8 | Actual |
| 36472 | 5179.00 | 2025-03-23 | 76 | 6 | 7 | Actual |
| 30479 | 221.00 | 2024-10-22 | 84 | 1 | 5 | Actual |
| 21995 | 528.00 | 2024-02-20 | 92 | 3 | 6 | Actual |
| 18375 | 18.84 | 2023-10-23 | 67 | 5 | 11 | Actual |
| 6818 | 120.00 | 2022-12-23 | 73 | 6 | 3 | Budget |
| 7080 | 40.00 | 2022-12-23 | 69 | 1 | 5 | Actual |
| 38851 | 479.88 | 2025-05-23 | 66 | 2 | 8 | Actual |
| 15101 | 8467.91 | 2023-07-23 | 61 | 1 | 8 | Actual |
| 21264 | 2208.70 | 2024-01-23 | 62 | 6 | 8 | Actual |
| 15480 | 8875.39 | 2023-07-23 | 40 | 7 | 12 | Actual |
| 21729 | 18.00 | 2024-02-20 | 94 | 7 | 3 | Actual |
| 275 | 200.00 | 2022-06-22 | 78 | 6 | 4 | Budget |
| 23636 | 432.00 | 2024-04-21 | 73 | 6 | 3 | Actual |
| 38610 | 15142.00 | 2025-05-23 | 60 | 4 | 6 | Actual |
| 7879 | 300.00 | 2023-01-23 | 73 | 1 | 3 | Budget |
| 4256 | 380.00 | 2022-09-22 | 81 | 6 | 7 | Budget |
| 3741 | -176.00 | 2022-09-22 | 91 | 1 | 5 | Actual |
| 27992 | -559.00 | 2024-08-22 | 91 | 1 | 3 | Actual |
| 23620 | 18467.00 | 2024-04-21 | 52 | 6 | 3 | Actual |
| 27838 | 9171.14 | 2024-07-22 | 28 | 7 | 12 | Actual |
| 5215 | 200.00 | 2022-10-23 | 66 | 6 | 6 | Budget |
| 20363 | 102.89 | 2023-12-23 | 80 | 3 | 11 | Actual |
| 13552 | 11.00 | 2023-06-22 | 96 | 6 | 3 | Actual |
| 29200 | 42113.00 | 2024-09-21 | 24 | 7 | 3 | Actual |
| 32625 | 106.00 | 2024-12-22 | 69 | 1 | 4 | Actual |
| 22967 | 83.00 | 2024-03-22 | 85 | 3 | 6 | Actual |
| 3250 | 326.84 | 2022-08-23 | 74 | 2 | 8 | Actual |
| 2558 | 48307.00 | 2022-08-23 | 21 | 7 | 4 | Actual |
| 15956 | 412.00 | 2023-08-23 | 97 | 6 | 6 | Actual |
| 15147 | 114.72 | 2023-07-23 | 85 | 2 | 8 | Actual |
| 29408 | 47217.00 | 2024-09-21 | 19 | 7 | 5 | Actual |
| 4509 | 229.00 | 2022-10-23 | 73 | 1 | 3 | Actual |
| 31102 | 206.08 | 2024-10-22 | 90 | 6 | 11 | Actual |
| 29898 | 120.97 | 2024-09-21 | 67 | 3 | 11 | Actual |
| 22158 | 329.00 | 2024-02-20 | 74 | 6 | 7 | Actual |
| 1883 | 77.00 | 2022-07-23 | 84 | 6 | 6 | Actual |
| 3189 | 480.00 | 2022-08-23 | 65 | 1 | 8 | Budget |
| 29807 | 1213.00 | 2024-09-21 | 97 | 6 | 8 | Actual |
| 3030 | 86845.00 | 2022-08-23 | 31 | 7 | 6 | Actual |
| 13241 | 100.00 | 2023-05-23 | 84 | 6 | 7 | Budget |
| 26602 | 41806.86 | 2024-06-21 | 37 | 7 | 11 | Actual |
| 8337 | 200.00 | 2023-01-23 | 67 | 1 | 6 | Budget |
| 29590 | 327.00 | 2024-09-21 | 90 | 6 | 6 | Actual |
| 30645 | 145.00 | 2024-10-22 | 74 | 4 | 6 | Actual |
| 13508 | 341.00 | 2023-06-22 | 83 | 1 | 3 | Actual |
| 25762 | 90541.00 | 2024-06-21 | 31 | 7 | 3 | Actual |
| 5046 | 176.00 | 2022-10-23 | 87 | 2 | 6 | Actual |
| 28480 | 751.00 | 2024-08-22 | 73 | 1 | 7 | Actual |
| 19669 | 37583.00 | 2023-12-23 | 40 | 7 | 3 | Actual |
| 27076 | 810.00 | 2024-07-22 | 77 | 6 | 5 | Actual |
| 26934 | -137.00 | 2024-07-22 | 91 | 7 | 3 | Actual |
| 36312 | 2038.00 | 2025-03-23 | 62 | 4 | 6 | Actual |
| 10112 | 200.00 | 2023-03-23 | 68 | 1 | 3 | Budget |
| 15874 | 144.00 | 2023-08-23 | 65 | 4 | 6 | Actual |
| 15152 | 252.60 | 2023-07-23 | 92 | 2 | 8 | Actual |
| 2038 | 392644.00 | 2022-07-23 | 6 | 7 | 7 | Actual |
| 25782 | 18.00 | 2024-06-21 | 69 | 7 | 3 | Actual |
| 10193 | 80.00 | 2023-03-23 | 83 | 6 | 3 | Budget |
| 26128 | 2770.00 | 2024-06-21 | 54 | 6 | 6 | Actual |
| 13565 | 17479.00 | 2023-06-22 | 20 | 7 | 3 | Actual |
| 13840 | 64.00 | 2023-06-22 | 76 | 2 | 6 | Actual |
| 29289 | 1009.00 | 2024-09-21 | 77 | 6 | 4 | Actual |
| 26904 | 365793.00 | 2024-07-22 | 35 | 7 | 3 | Actual |
| 4365 | 175.33 | 2022-09-22 | 68 | 2 | 8 | Actual |
| 17815 | 675.00 | 2023-10-23 | 87 | 6 | 5 | Actual |
| 17973 | 46.00 | 2023-10-23 | 78 | 5 | 6 | Actual |
| 5949 | 550.00 | 2022-11-22 | 65 | 1 | 5 | Budget |
| 18378 | 6.08 | 2023-10-23 | 71 | 5 | 11 | Actual |
| 37966 | 87786.44 | 2025-04-22 | 15 | 7 | 11 | Actual |
| 6112 | 302.00 | 2022-11-22 | 81 | 1 | 6 | Actual |
| 20885 | 43000.00 | 2024-01-23 | 99 | 6 | 5 | Actual |
| 12783 | 337398.00 | 2023-05-23 | 101 | 6 | 5 | Actual |
| 20925 | 186.00 | 2024-01-23 | 74 | 1 | 6 | Actual |
| 662 | 9984.00 | 2022-06-22 | 60 | 5 | 6 | Actual |
| 28137 | 1159.00 | 2024-08-22 | 80 | 6 | 4 | Actual |
| 34828 | 945.00 | 2025-02-20 | 87 | 6 | 3 | Actual |
| 35910 | 8410.18 | 2025-02-20 | 24 | 7 | 13 | Actual |
| 21634 | 262.00 | 2024-02-20 | 89 | 1 | 3 | Actual |
| 16275 | 144.38 | 2023-08-23 | 87 | 3 | 11 | Actual |
| 16136 | 30857.72 | 2023-08-23 | 53 | 6 | 8 | Actual |
| 6268 | 153.00 | 2022-11-22 | 89 | 4 | 6 | Actual |
| 27968 | 6669.80 | 2024-07-22 | 100 | 7 | 13 | Actual |
| 3217 | 304.12 | 2022-08-23 | 83 | 1 | 8 | Actual |
| 16649 | 261.00 | 2023-09-22 | 78 | 1 | 4 | Actual |
| 18413 | 86.93 | 2023-10-23 | 73 | 6 | 11 | Actual |
| 937 | 21794.00 | 2022-06-22 | 40 | 7 | 7 | Actual |
| 24008 | 159.00 | 2024-04-21 | 65 | 5 | 6 | Actual |
| 24219 | 304.12 | 2024-04-21 | 67 | 2 | 8 | Actual |
| 13650 | 443.00 | 2023-06-22 | 66 | 6 | 4 | Actual |
| 527 | 149.00 | 2022-06-22 | 66 | 2 | 6 | Actual |
| 18027 | 69022.00 | 2023-10-23 | 15 | 7 | 6 | Actual |
| 2911 | 164.00 | 2022-08-23 | 65 | 5 | 6 | Actual |
| 36373 | 89.00 | 2025-03-23 | 67 | 6 | 6 | Actual |
| 27094 | 733543.00 | 2024-07-22 | 4 | 7 | 5 | Actual |
| 17314 | 13106.32 | 2023-09-22 | 60 | 4 | 11 | Actual |
| 19212 | 160.18 | 2023-11-22 | 67 | 6 | 8 | Actual |
| 27063 | 6112.00 | 2024-07-22 | 61 | 6 | 5 | Actual |
| 32715 | 791.00 | 2024-12-22 | 66 | 1 | 5 | Actual |
| 1996 | 200.00 | 2022-07-23 | 68 | 6 | 7 | Budget |
| 6085 | 1572.00 | 2022-11-22 | 61 | 1 | 6 | Actual |
| 19838 | 1877.00 | 2023-12-23 | 76 | 6 | 5 | Actual |
| 9721 | 480.00 | 2023-02-20 | 80 | 6 | 6 | Budget |
Generated 2025-07-22 19:59:30.334 UTC