[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 33813
5596 items
NOTE: Only 1000 elements of total 5596 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2922 | 108.00 | 2022-08-23 | 73 | 5 | 6 | Actual |
| 1586 | 22143.00 | 2022-07-23 | 34 | 7 | 5 | Actual |
| 35888 | 632.84 | 2025-02-20 | 87 | 6 | 13 | Actual |
| 13701 | 31058.00 | 2023-06-22 | 40 | 7 | 4 | Actual |
| 11854 | 105.00 | 2023-04-22 | 78 | 4 | 6 | Actual |
| 2468 | 650.00 | 2022-08-23 | 81 | 1 | 4 | Budget |
| 31047 | 1815.69 | 2024-10-22 | 61 | 4 | 11 | Actual |
| 27610 | -175.83 | 2024-07-22 | 91 | 3 | 11 | Actual |
| 26053 | 122.00 | 2024-06-21 | 67 | 3 | 6 | Actual |
| 33549 | 434.59 | 2024-12-22 | 81 | 2 | 13 | Actual |
| 3964 | 40.00 | 2022-09-22 | 82 | 3 | 6 | Budget |
| 12361 | 272.00 | 2023-05-23 | 73 | 1 | 3 | Actual |
| 7166 | 550.00 | 2022-12-23 | 87 | 6 | 5 | Budget |
| 31277 | 69.67 | 2024-10-22 | 85 | 1 | 13 | Actual |
| 15390 | 9403.06 | 2023-07-23 | 40 | 7 | 11 | Actual |
| 3184 | 29400.00 | 2022-08-23 | 60 | 1 | 8 | Budget |
| 29110 | 56379.50 | 2024-08-22 | 31 | 7 | 13 | Actual |
| 4032 | 100.00 | 2022-09-22 | 65 | 5 | 6 | Budget |
| 26568 | 52.89 | 2024-06-21 | 83 | 6 | 11 | Actual |
| 18144 | 4434.50 | 2023-10-23 | 62 | 1 | 8 | Actual |
| 30668 | 12.00 | 2024-10-22 | 69 | 5 | 6 | Actual |
| 32483 | 7782.10 | 2024-11-21 | 24 | 7 | 13 | Actual |
| 23610 | 278.00 | 2024-04-21 | 84 | 1 | 3 | Actual |
| 25146 | 414.00 | 2024-05-22 | 90 | 1 | 7 | Actual |
| 32473 | 8683.87 | 2024-11-21 | 8 | 7 | 13 | Actual |
| 7525 | 43020.00 | 2022-12-23 | 34 | 7 | 6 | Actual |
| 15896 | 7.00 | 2023-08-23 | 96 | 4 | 6 | Actual |
| 9821 | 40400.00 | 2023-02-20 | 52 | 6 | 7 | Budget |
| 37059 | 7494.37 | 2025-03-23 | 28 | 7 | 13 | Actual |
| 37881 | 226.30 | 2025-04-22 | 76 | 4 | 11 | Actual |
| 35917 | 41524.83 | 2025-02-20 | 35 | 7 | 13 | Actual |
| 19744 | 243.00 | 2023-12-23 | 74 | 6 | 4 | Actual |
| 7690 | 300.00 | 2022-12-23 | 73 | 1 | 8 | Budget |
| 3944 | 88.00 | 2022-09-22 | 68 | 3 | 6 | Actual |
| 32335 | 580.56 | 2024-11-21 | 77 | 6 | 12 | Actual |
| 9036 | 73400.00 | 2023-02-20 | 56 | 6 | 3 | Budget |
| 27786 | 26.29 | 2024-07-22 | 94 | 2 | 12 | Actual |
| 19178 | 554.12 | 2023-11-22 | 66 | 2 | 8 | Actual |
| 26688 | 71541.45 | 2024-06-21 | 29 | 7 | 12 | Actual |
| 32184 | 127.36 | 2024-11-21 | 78 | 4 | 11 | Actual |
| 38779 | 222.00 | 2025-05-23 | 84 | 6 | 7 | Actual |
| 24719 | 58.00 | 2024-05-22 | 67 | 7 | 3 | Actual |
| 8757 | 630.00 | 2023-01-23 | 87 | 6 | 7 | Actual |
| 16284 | 679.50 | 2023-08-23 | 62 | 4 | 11 | Actual |
| 15583 | 20.00 | 2023-08-23 | 69 | 7 | 3 | Actual |
| 14378 | 51670.87 | 2023-06-22 | 29 | 7 | 11 | Actual |
| 1394 | 200.00 | 2022-07-23 | 74 | 6 | 4 | Budget |
| 9641 | 650.00 | 2023-02-20 | 62 | 5 | 6 | Budget |
| 38596 | 543.00 | 2025-05-23 | 77 | 3 | 6 | Actual |
| 35968 | 456.00 | 2025-03-23 | 73 | 6 | 3 | Actual |
| 25572 | 1.82 | 2024-05-22 | 71 | 2 | 12 | Actual |
| 34585 | 192.25 | 2025-01-22 | 87 | 2 | 12 | Actual |
| 13708 | 6317.00 | 2023-06-22 | 61 | 1 | 5 | Actual |
| 10821 | 100.00 | 2023-03-23 | 68 | 6 | 6 | Budget |
| 22007 | 175.00 | 2024-02-20 | 74 | 4 | 6 | Actual |
| 3867 | 30.00 | 2022-09-22 | 82 | 1 | 6 | Budget |
| 29639 | 1767.00 | 2024-09-21 | 80 | 1 | 7 | Actual |
| 25584 | 19.91 | 2024-05-22 | 87 | 2 | 12 | Actual |
| 38376 | 52118.00 | 2025-05-23 | 60 | 6 | 4 | Actual |
| 1818 | 20.00 | 2022-07-23 | 82 | 5 | 6 | Budget |
| 1921 | 94386.00 | 2022-07-23 | 39 | 7 | 6 | Actual |
| 10014 | 16800.00 | 2023-02-20 | 57 | 6 | 8 | Budget |
| 16647 | 439.00 | 2023-09-22 | 76 | 1 | 4 | Actual |
| 151 | 40.00 | 2022-06-22 | 67 | 7 | 3 | Budget |
| 17565 | 397.00 | 2023-10-23 | 83 | 1 | 3 | Actual |
| 5420 | 115058.00 | 2022-10-23 | 37 | 7 | 7 | Actual |
| 6691 | 414.73 | 2022-11-22 | 81 | 6 | 8 | Actual |
| 28916 | 67.78 | 2024-08-22 | 65 | 2 | 12 | Actual |
| 13407 | 50.00 | 2023-05-23 | 71 | 6 | 8 | Budget |
| 35517 | 16641.49 | 2025-02-20 | 60 | 2 | 11 | Actual |
| 28010 | 78.00 | 2024-08-22 | 69 | 6 | 3 | Actual |
| 26370 | 279.87 | 2024-06-21 | 90 | 6 | 8 | Actual |
| 23135 | 412.00 | 2024-03-22 | 74 | 6 | 7 | Actual |
| 37257 | 448588.00 | 2025-04-22 | 101 | 6 | 4 | Actual |
| 36480 | 232.00 | 2025-03-23 | 85 | 6 | 7 | Actual |
| 28269 | 71414.00 | 2024-08-22 | 39 | 7 | 5 | Actual |
| 26282 | 350000.00 | 2024-06-21 | 42 | 7 | 7 | Actual |
| 1878 | 30.00 | 2022-07-23 | 82 | 6 | 6 | Budget |
| 4881 | 1900.00 | 2022-10-23 | 62 | 6 | 5 | Budget |
| 6680 | 220.00 | 2022-11-22 | 73 | 6 | 8 | Budget |
| 15887 | 18.00 | 2023-08-23 | 82 | 4 | 6 | Actual |
| 15850 | 92.00 | 2023-08-23 | 67 | 3 | 6 | Actual |
| 20805 | 70796.00 | 2024-01-23 | 21 | 7 | 4 | Actual |
| 29980 | 6.00 | 2024-09-21 | 96 | 6 | 11 | Actual |
| 24819 | 25626.00 | 2024-05-22 | 24 | 7 | 4 | Actual |
| 35141 | 50.00 | 2025-02-20 | 69 | 3 | 6 | Actual |
| 21175 | 958881.00 | 2024-01-23 | 6 | 7 | 7 | Actual |
| 19001 | 72.00 | 2023-11-22 | 68 | 6 | 6 | Actual |
| 25628 | 142.25 | 2024-05-22 | 8 | 7 | 12 | Actual |
| 24293 | 82476.86 | 2024-04-21 | 31 | 7 | 8 | Actual |
| 18976 | 137.00 | 2023-11-22 | 77 | 5 | 6 | Actual |
| 27659 | 40.12 | 2024-07-22 | 84 | 5 | 11 | Actual |
| 29158 | 8729.00 | 2024-09-21 | 63 | 6 | 3 | Actual |
| 14244 | 6.00 | 2023-06-22 | 96 | 1 | 11 | Actual |
| 12182 | 750.00 | 2023-04-22 | 80 | 1 | 8 | Budget |
| 29477 | 132.00 | 2024-09-21 | 90 | 2 | 6 | Actual |
| 25568 | 9.27 | 2024-05-22 | 66 | 2 | 12 | Actual |
| 89 | 449.00 | 2022-06-22 | 80 | 6 | 3 | Actual |
| 31303 | 132.83 | 2024-10-22 | 84 | 2 | 13 | Actual |
| 26096 | 313.00 | 2024-06-21 | 90 | 4 | 6 | Actual |
| 39251 | 21571.37 | 2025-05-23 | 34 | 7 | 12 | Actual |
| 27730 | 1743836.71 | 2024-07-22 | 43 | 7 | 11 | Actual |
| 3128 | 617.00 | 2022-08-23 | 77 | 6 | 7 | Actual |
| 38847 | 39309.39 | 2025-05-23 | 60 | 2 | 8 | Actual |
| 6140 | 100.00 | 2022-11-22 | 66 | 2 | 6 | Budget |
| 27937 | 6.00 | 2024-07-22 | 96 | 6 | 13 | Actual |
| 32771 | 13707.00 | 2024-12-22 | 94 | 6 | 5 | Actual |
| 617 | 1500.00 | 2022-06-22 | 61 | 4 | 6 | Budget |
| 2932 | 200.00 | 2022-08-23 | 80 | 5 | 6 | Budget |
| 17373 | 17367.04 | 2023-09-22 | 60 | 6 | 11 | Actual |
| 28961 | 727.37 | 2024-08-22 | 80 | 6 | 12 | Actual |
| 39023 | 2184.84 | 2025-05-23 | 62 | 4 | 11 | Actual |
| 6658 | 23031.81 | 2022-11-22 | 60 | 6 | 8 | Actual |
| 7939 | 120.00 | 2023-01-23 | 73 | 6 | 3 | Budget |
| 3690 | 55224.00 | 2022-09-22 | 35 | 7 | 4 | Actual |
| 9798 | 263.00 | 2023-02-20 | 78 | 1 | 7 | Actual |
| 17049 | 883.00 | 2023-09-22 | 54 | 6 | 7 | Actual |
| 17162 | 160.18 | 2023-09-22 | 90 | 2 | 8 | Actual |
| 6453 | 234.00 | 2022-11-22 | 89 | 1 | 7 | Actual |
| 26270 | 34497.00 | 2024-06-21 | 24 | 7 | 7 | Actual |
| 5134 | 18.00 | 2022-10-23 | 82 | 4 | 6 | Actual |
| 5223 | 60.00 | 2022-10-23 | 71 | 6 | 6 | Budget |
| 38808 | 36827.00 | 2025-05-23 | 32 | 7 | 7 | Actual |
| 13791 | 49272.00 | 2023-06-22 | 34 | 7 | 5 | Actual |
| 24339 | 25.23 | 2024-04-21 | 68 | 2 | 11 | Actual |
| 3431 | 1008.00 | 2022-09-22 | 62 | 6 | 3 | Actual |
| 18163 | 240.48 | 2023-10-23 | 89 | 1 | 8 | Actual |
| 5396 | 64000.00 | 2022-10-23 | 99 | 6 | 7 | Actual |
| 37634 | 542.00 | 2025-04-22 | 92 | 6 | 7 | Actual |
| 3187 | 3569.33 | 2022-08-23 | 62 | 1 | 8 | Actual |
| 16560 | 390.00 | 2023-09-22 | 73 | 6 | 3 | Actual |
| 28255 | 16150.00 | 2024-08-22 | 20 | 7 | 5 | Actual |
| 3317 | 480.00 | 2022-08-23 | 80 | 6 | 8 | Budget |
| 36663 | 456.09 | 2025-03-23 | 92 | 1 | 11 | Actual |
| 38089 | 5464.69 | 2025-04-22 | 20 | 7 | 12 | Actual |
| 22816 | 504.00 | 2024-03-22 | 81 | 1 | 5 | Actual |
| 25724 | 959.00 | 2024-06-21 | 72 | 6 | 3 | Actual |
| 20797 | 11095.00 | 2024-01-23 | 7 | 7 | 4 | Actual |
| 35935 | 393.00 | 2025-03-23 | 74 | 1 | 3 | Actual |
| 1478 | 650.00 | 2022-07-23 | 77 | 1 | 5 | Budget |
| 16044 | 297.00 | 2023-08-23 | 90 | 6 | 7 | Actual |
| 17647 | 16.00 | 2023-10-23 | 69 | 7 | 3 | Actual |
| 23958 | 102.00 | 2024-04-21 | 67 | 3 | 6 | Actual |
| 975 | 50.00 | 2022-06-22 | 82 | 1 | 8 | Budget |
| 34094 | 47500.00 | 2025-01-22 | 99 | 6 | 6 | Actual |
| 30336 | 110567.00 | 2024-10-22 | 39 | 7 | 3 | Actual |
| 33388 | 2410.38 | 2024-12-22 | 61 | 1 | 12 | Actual |
| 14302 | 961.42 | 2023-06-22 | 62 | 4 | 11 | Actual |
| 21828 | 518.00 | 2024-02-20 | 66 | 1 | 5 | Actual |
| 28762 | -112.00 | 2024-08-22 | 91 | 3 | 11 | Actual |
| 25557 | 29.48 | 2024-05-22 | 87 | 1 | 12 | Actual |
| 31610 | -313.00 | 2024-11-21 | 91 | 1 | 5 | Actual |
| 25547 | 45.44 | 2024-05-22 | 74 | 1 | 12 | Actual |
| 17888 | 13.00 | 2023-10-23 | 71 | 2 | 6 | Actual |
| 12272 | 146.54 | 2023-04-22 | 67 | 6 | 8 | Actual |
| 37498 | 274.00 | 2025-04-22 | 77 | 5 | 6 | Actual |
| 838 | 200.00 | 2022-06-22 | 84 | 1 | 7 | Budget |
| 160 | 86.00 | 2022-06-22 | 74 | 7 | 3 | Actual |
| 32694 | 16779.00 | 2024-12-22 | 22 | 7 | 4 | Actual |
| 28837 | 357.15 | 2024-08-22 | 74 | 6 | 11 | Actual |
| 31468 | 1136.00 | 2024-11-21 | 62 | 7 | 3 | Actual |
| 30976 | 625.24 | 2024-10-22 | 77 | 1 | 11 | Actual |
| 10478 | 33810.00 | 2023-03-23 | 60 | 6 | 5 | Actual |
| 11837 | 234.00 | 2023-04-22 | 66 | 4 | 6 | Actual |
| 17043 | 393.00 | 2023-09-22 | 92 | 1 | 7 | Actual |
| 14042 | 74.00 | 2023-06-22 | 69 | 6 | 7 | Actual |
| 33387 | 19574.53 | 2024-12-22 | 60 | 1 | 12 | Actual |
| 22815 | 814.00 | 2024-03-22 | 80 | 1 | 5 | Actual |
| 22484 | 5660.44 | 2024-02-20 | 28 | 7 | 11 | Actual |
| 14502 | 9491.36 | 2023-06-22 | 40 | 7 | 12 | Actual |
| 23126 | 7907.00 | 2024-03-22 | 63 | 6 | 7 | Actual |
| 14491 | 6264.71 | 2023-06-22 | 24 | 7 | 12 | Actual |
| 35673 | 1843.35 | 2025-02-20 | 23 | 7 | 11 | Actual |
| 24269 | 316.24 | 2024-04-21 | 90 | 6 | 8 | Actual |
| 11694 | 280.00 | 2023-04-22 | 66 | 1 | 6 | Budget |
| 32138 | 91.19 | 2024-11-21 | 89 | 2 | 11 | Actual |
| 8852 | 200.00 | 2023-01-23 | 65 | 2 | 8 | Budget |
| 18531 | 3795.51 | 2023-10-23 | 18 | 7 | 12 | Actual |
| 4935 | 54426.00 | 2022-10-23 | 13 | 7 | 5 | Actual |
| 24791 | 307.00 | 2024-05-22 | 81 | 6 | 4 | Actual |
| 21486 | 89.06 | 2024-01-23 | 89 | 6 | 11 | Actual |
| 5038 | 10.00 | 2022-10-23 | 82 | 2 | 6 | Budget |
| 31799 | 272.00 | 2024-11-21 | 77 | 5 | 6 | Actual |
| 24679 | 288.00 | 2024-05-22 | 90 | 6 | 3 | Actual |
| 11323 | 8.00 | 2023-04-22 | 96 | 6 | 3 | Actual |
| 3452 | 703.00 | 2022-09-22 | 76 | 6 | 3 | Actual |
| 1050 | 1201.10 | 2022-06-22 | 62 | 6 | 8 | Actual |
| 22059 | 302.00 | 2024-02-20 | 66 | 6 | 6 | Actual |
| 25632 | 3795.51 | 2024-05-22 | 18 | 7 | 12 | Actual |
| 3878 | -202.00 | 2022-09-22 | 91 | 1 | 6 | Actual |
| 39152 | 469.92 | 2025-05-23 | 77 | 1 | 12 | Actual |
| 17529 | 3643.38 | 2023-09-22 | 20 | 7 | 12 | Actual |
| 28232 | 73.00 | 2024-08-22 | 82 | 6 | 5 | Actual |
| 31541 | 940.00 | 2024-11-21 | 77 | 6 | 4 | Actual |
| 11290 | 36.00 | 2023-04-22 | 71 | 6 | 3 | Actual |
| 13416 | 3775.39 | 2023-05-23 | 76 | 6 | 8 | Actual |
| 27969 | 68310.00 | 2024-08-22 | 60 | 1 | 3 | Actual |
| 33148 | 34501.72 | 2024-12-22 | 52 | 6 | 8 | Actual |
| 33401 | 460.34 | 2024-12-22 | 80 | 1 | 12 | Actual |
| 20267 | 1185344.38 | 2023-12-23 | 6 | 7 | 8 | Actual |
| 2682 | 38500.00 | 2022-08-23 | 99 | 6 | 5 | Actual |
| 30834 | 35916.00 | 2024-10-22 | 33 | 7 | 7 | Actual |
| 14177 | 134.42 | 2023-06-22 | 85 | 6 | 8 | Actual |
| 32790 | 22571.00 | 2024-12-22 | 28 | 7 | 5 | Actual |
| 37696 | 52970.25 | 2025-04-22 | 60 | 2 | 8 | Actual |
| 9427 | 37752.00 | 2023-02-20 | 21 | 7 | 5 | Actual |
| 14760 | 368.00 | 2023-07-23 | 72 | 6 | 5 | Actual |
| 1082 | 37.45 | 2022-06-22 | 82 | 6 | 8 | Actual |
| 12241 | 78.36 | 2023-04-22 | 85 | 2 | 8 | Actual |
| 22427 | 192.25 | 2024-02-20 | 87 | 4 | 11 | Actual |
| 15418 | 131.61 | 2023-07-23 | 92 | 1 | 12 | Actual |
| 6738 | 983294.07 | 2022-11-22 | 43 | 7 | 8 | Actual |
| 25115 | 26574.00 | 2024-05-22 | 34 | 7 | 6 | Actual |
| 26077 | 206.00 | 2024-06-21 | 65 | 4 | 6 | Actual |
| 30477 | 76.00 | 2024-10-22 | 82 | 1 | 5 | Actual |
| 14135 | 334.42 | 2023-06-22 | 76 | 2 | 8 | Actual |
| 15103 | 784.43 | 2023-07-23 | 65 | 1 | 8 | Actual |
| 6056 | 503823.00 | 2022-11-22 | 6 | 7 | 5 | Actual |
| 681 | 148.00 | 2022-06-22 | 74 | 5 | 6 | Actual |
| 17326 | 180.55 | 2023-09-22 | 77 | 4 | 11 | Actual |
| 26569 | 44.38 | 2024-06-21 | 84 | 6 | 11 | Actual |
| 24531 | 4.00 | 2024-04-21 | 96 | 1 | 12 | Actual |
| 196 | 770.00 | 2022-06-22 | 65 | 1 | 4 | Actual |
| 10271 | 30.00 | 2023-03-23 | 83 | 7 | 3 | Budget |
| 38731 | 336.00 | 2025-05-23 | 67 | 1 | 7 | Actual |
| 34534 | 743862.82 | 2025-01-22 | 43 | 7 | 11 | Actual |
| 17072 | 142.00 | 2023-09-22 | 84 | 6 | 7 | Actual |
| 8489 | 220.00 | 2023-01-23 | 73 | 4 | 6 | Budget |
| 1985 | 2545.00 | 2022-07-23 | 61 | 6 | 7 | Actual |
| 25396 | 107.14 | 2024-05-22 | 66 | 3 | 11 | Actual |
| 33799 | 199.00 | 2025-01-22 | 89 | 6 | 4 | Actual |
| 8070 | 1000.00 | 2023-01-23 | 77 | 1 | 4 | Budget |
| 6112 | 302.00 | 2022-11-22 | 81 | 1 | 6 | Actual |
| 37922 | 22.04 | 2025-04-22 | 94 | 5 | 11 | Actual |
| 16199 | 19510.54 | 2023-08-23 | 100 | 7 | 8 | Actual |
| 13536 | 367.00 | 2023-06-22 | 74 | 6 | 3 | Actual |
| 2752 | 410.00 | 2022-08-23 | 87 | 1 | 6 | Actual |
| 35215 | 75570.00 | 2025-02-20 | 56 | 6 | 6 | Actual |
| 3873 | 103.00 | 2022-09-22 | 85 | 1 | 6 | Actual |
| 28579 | 1537.47 | 2024-08-22 | 81 | 1 | 8 | Actual |
| 6264 | 70.00 | 2022-11-22 | 85 | 4 | 6 | Budget |
| 1304 | 20.00 | 2022-07-23 | 85 | 7 | 3 | Budget |
| 22904 | 187.00 | 2024-03-22 | 76 | 1 | 6 | Actual |
| 1261 | 99993.00 | 2022-07-23 | 37 | 7 | 3 | Actual |
| 24108 | 1184.00 | 2024-04-21 | 80 | 1 | 7 | Actual |
| 26653 | 26.29 | 2024-06-21 | 73 | 6 | 12 | Actual |
| 30283 | 2403.00 | 2024-10-22 | 62 | 6 | 3 | Actual |
| 22656 | 10852.00 | 2024-03-22 | 8 | 7 | 3 | Actual |
| 10556 | 40825.00 | 2023-03-23 | 39 | 7 | 5 | Actual |
| 3144 | 630.00 | 2022-08-23 | 87 | 6 | 7 | Actual |
| 29342 | 70.00 | 2024-09-21 | 69 | 1 | 5 | Actual |
| 37414 | 22.00 | 2025-04-22 | 71 | 2 | 6 | Actual |
| 3745 | 37775.00 | 2022-09-22 | 12 | 2 | 5 | Actual |
| 17139 | 246417.79 | 2023-09-22 | 12 | 2 | 8 | Actual |
| 38971 | 219.91 | 2025-05-23 | 66 | 2 | 11 | Actual |
| 14289 | 15.65 | 2023-06-22 | 82 | 3 | 11 | Actual |
| 39181 | 84.80 | 2025-05-23 | 78 | 2 | 12 | Actual |
| 38195 | 356642.98 | 2025-04-22 | 4 | 7 | 13 | Actual |
| 22670 | 41301.00 | 2024-03-22 | 32 | 7 | 3 | Actual |
| 39075 | 7641.33 | 2025-05-23 | 52 | 6 | 11 | Actual |
| 4691 | 72.00 | 2022-10-23 | 69 | 1 | 4 | Actual |
| 10351 | 316.00 | 2023-03-23 | 66 | 6 | 4 | Actual |
| 11448 | 107.00 | 2023-04-22 | 94 | 1 | 4 | Actual |
| 38492 | 281.00 | 2025-05-23 | 89 | 6 | 5 | Actual |
| 9344 | 100.00 | 2023-02-20 | 84 | 1 | 5 | Budget |
| 12444 | 280.00 | 2023-05-23 | 87 | 6 | 3 | Budget |
| 21504 | 3795.51 | 2024-01-23 | 20 | 7 | 11 | Actual |
| 14581 | 15147.00 | 2023-07-23 | 22 | 7 | 3 | Actual |
| 28268 | 35325.00 | 2024-08-22 | 38 | 7 | 5 | Actual |
| 19989 | -174.00 | 2023-12-23 | 91 | 4 | 6 | Actual |
| 24300 | 68856.91 | 2024-04-21 | 39 | 7 | 8 | Actual |
| 32295 | 85.87 | 2024-11-21 | 68 | 1 | 12 | Actual |
| 33450 | 2647.62 | 2024-12-22 | 63 | 6 | 12 | Actual |
| 38738 | 1310.00 | 2025-05-23 | 77 | 1 | 7 | Actual |
| 22367 | 163.53 | 2024-02-20 | 80 | 2 | 11 | Actual |
| 28892 | 37.99 | 2024-08-22 | 69 | 1 | 12 | Actual |
| 22788 | 196260.00 | 2024-03-22 | 29 | 7 | 4 | Actual |
| 15047 | 180.00 | 2023-07-23 | 68 | 6 | 7 | Actual |
| 6581 | 750.00 | 2022-11-22 | 80 | 1 | 8 | Budget |
| 29217 | 207.00 | 2024-09-21 | 65 | 7 | 3 | Actual |
| 13806 | 275.00 | 2023-06-22 | 66 | 1 | 6 | Actual |
| 37132 | 702.00 | 2025-04-22 | 92 | 6 | 3 | Actual |
| 5342 | 15641.00 | 2022-10-23 | 57 | 6 | 7 | Actual |
| 6101 | 220.00 | 2022-11-22 | 73 | 1 | 6 | Budget |
| 8929 | 100.00 | 2023-01-23 | 78 | 6 | 8 | Budget |
| 34997 | 654.00 | 2025-02-20 | 76 | 1 | 5 | Actual |
| 25489 | 189.06 | 2024-05-22 | 74 | 6 | 11 | Actual |
| 29992 | 16743.62 | 2024-09-21 | 19 | 7 | 11 | Actual |
| 7840 | 10395.21 | 2022-12-23 | 18 | 7 | 8 | Actual |
| 26560 | 103.95 | 2024-06-21 | 73 | 6 | 11 | Actual |
| 27185 | 75.00 | 2024-07-22 | 71 | 3 | 6 | Actual |
| 6571 | 655.64 | 2022-11-22 | 73 | 1 | 8 | Actual |
| 36963 | 120.55 | 2025-03-23 | 68 | 1 | 13 | Actual |
| 39026 | 199.70 | 2025-05-23 | 67 | 4 | 11 | Actual |
| 20454 | 48.63 | 2023-12-23 | 83 | 6 | 11 | Actual |
| 12623 | 480.00 | 2023-05-23 | 81 | 6 | 4 | Budget |
| 38954 | 461.41 | 2025-05-23 | 81 | 1 | 11 | Actual |
| 20519 | 132.68 | 2023-12-23 | 92 | 1 | 12 | Actual |
| 37189 | 212.00 | 2025-04-22 | 92 | 7 | 3 | Actual |
| 22365 | 156.08 | 2024-02-20 | 77 | 2 | 11 | Actual |
| 32060 | 1296752.52 | 2024-11-21 | 101 | 6 | 8 | Actual |
| 19341 | 96.51 | 2023-11-22 | 87 | 3 | 11 | Actual |
| 39113 | 538775.69 | 2025-05-23 | 6 | 7 | 11 | Actual |
| 10267 | 100.00 | 2023-03-23 | 81 | 7 | 3 | Budget |
| 20925 | 186.00 | 2024-01-23 | 74 | 1 | 6 | Actual |
| 27947 | 78346.57 | 2024-07-22 | 15 | 7 | 13 | Actual |
| 2573 | 164474.00 | 2022-08-23 | 43 | 7 | 4 | Actual |
| 6352 | 100.00 | 2022-11-22 | 74 | 6 | 6 | Budget |
| 25410 | 27.36 | 2024-05-22 | 84 | 3 | 11 | Actual |
| 669 | 198.00 | 2022-06-22 | 65 | 5 | 6 | Actual |
| 8339 | 100.00 | 2023-01-23 | 68 | 1 | 6 | Budget |
| 21405 | 1258.23 | 2024-01-23 | 61 | 4 | 11 | Actual |
| 30294 | 1979.00 | 2024-10-22 | 76 | 6 | 3 | Actual |
| 12229 | 129.87 | 2023-04-22 | 78 | 2 | 8 | Actual |
| 5843 | 1080.00 | 2022-11-22 | 87 | 1 | 4 | Actual |
| 7783 | 1323.83 | 2022-12-23 | 62 | 6 | 8 | Actual |
| 15436 | 24.16 | 2023-07-23 | 73 | 6 | 12 | Actual |
| 28964 | 153.95 | 2024-08-22 | 83 | 6 | 12 | Actual |
| 23247 | 599.58 | 2024-03-22 | 65 | 6 | 8 | Actual |
| 3413 | 451.00 | 2022-09-22 | 92 | 1 | 3 | Actual |
| 31839 | 81.00 | 2024-11-21 | 85 | 6 | 6 | Actual |
| 37392 | 139.00 | 2025-04-22 | 78 | 1 | 6 | Actual |
| 31472 | 75.00 | 2024-11-21 | 68 | 7 | 3 | Actual |
| 18843 | 16980.00 | 2023-11-22 | 28 | 7 | 5 | Actual |
| 27854 | 1657.42 | 2024-07-22 | 62 | 1 | 13 | Actual |
| 37085 | 1604.00 | 2025-04-22 | 77 | 1 | 3 | Actual |
| 22628 | 220.00 | 2024-03-22 | 68 | 6 | 3 | Actual |
| 21667 | 900.00 | 2024-02-20 | 87 | 6 | 3 | Actual |
| 4072 | 4.00 | 2022-09-22 | 96 | 5 | 6 | Actual |
| 33543 | 338.10 | 2024-12-22 | 73 | 2 | 13 | Actual |
| 1537 | 2703.00 | 2022-07-23 | 76 | 6 | 5 | Actual |
| 25112 | 95435.00 | 2024-05-22 | 31 | 7 | 6 | Actual |
| 14914 | -162.00 | 2023-07-23 | 91 | 4 | 6 | Actual |
| 23521 | 9.27 | 2024-03-22 | 84 | 1 | 12 | Actual |
| 23304 | 1706.11 | 2024-03-22 | 61 | 1 | 11 | Actual |
| 37047 | 12841.84 | 2025-03-23 | 7 | 7 | 13 | Actual |
| 19871 | 15282.00 | 2023-12-23 | 28 | 7 | 5 | Actual |
| 33082 | 44033.00 | 2024-12-22 | 32 | 7 | 7 | Actual |
| 21771 | 146.00 | 2024-02-20 | 68 | 6 | 4 | Actual |
| 25571 | 1.82 | 2024-05-22 | 69 | 2 | 12 | Actual |
| 8515 | 201.00 | 2023-01-23 | 92 | 4 | 6 | Actual |
| 31327 | 780.21 | 2024-10-22 | 74 | 6 | 13 | Actual |
| 35251 | 6047.00 | 2025-02-20 | 8 | 7 | 6 | Actual |
| 35857 | 222.31 | 2025-02-20 | 90 | 2 | 13 | Actual |
| 35866 | 29698.30 | 2025-02-20 | 60 | 6 | 13 | Actual |
| 11456 | 5.00 | 2023-04-22 | 54 | 6 | 4 | Actual |
| 141 | 5520.00 | 2022-06-22 | 60 | 7 | 3 | Actual |
| 17318 | 97.57 | 2023-09-22 | 66 | 4 | 11 | Actual |
| 13575 | 35462.00 | 2023-06-22 | 34 | 7 | 3 | Actual |
| 5979 | 200.00 | 2022-11-22 | 85 | 1 | 5 | Budget |
| 5147 | 164.00 | 2022-10-23 | 92 | 4 | 6 | Actual |
| 24573 | 3.95 | 2024-04-21 | 72 | 6 | 12 | Actual |
| 31704 | 560.00 | 2024-11-21 | 92 | 1 | 6 | Actual |
| 18258 | 1839123.25 | 2023-10-23 | 43 | 7 | 8 | Actual |
| 13594 | 166.00 | 2023-06-22 | 73 | 7 | 3 | Actual |
| 35571 | 17940.46 | 2025-02-20 | 60 | 4 | 11 | Actual |
| 35830 | 106.52 | 2025-02-20 | 90 | 1 | 13 | Actual |
| 424 | 200.00 | 2022-06-22 | 83 | 6 | 5 | Budget |
| 20712 | 391.00 | 2024-01-23 | 74 | 7 | 3 | Actual |
| 4188 | 412.00 | 2022-09-22 | 76 | 1 | 7 | Actual |
| 12676 | 2650.00 | 2023-05-23 | 62 | 1 | 5 | Actual |
| 38623 | 92.00 | 2025-05-23 | 78 | 4 | 6 | Actual |
| 14218 | 20229.86 | 2023-06-22 | 60 | 1 | 11 | Actual |
| 35483 | 46900.44 | 2025-02-20 | 38 | 7 | 8 | Actual |
| 14347 | 230.55 | 2023-06-22 | 80 | 6 | 11 | Actual |
| 29820 | 99640.82 | 2024-09-21 | 21 | 7 | 8 | Actual |
| 21798 | 9893.00 | 2024-02-20 | 7 | 7 | 4 | Actual |
| 29351 | 84.00 | 2024-09-21 | 82 | 1 | 5 | Actual |
| 21779 | 131.00 | 2024-02-20 | 78 | 6 | 4 | Actual |
| 8603 | 129.00 | 2023-01-23 | 78 | 6 | 6 | Actual |
| 1569 | 10302.00 | 2022-07-23 | 7 | 7 | 5 | Actual |
| 33121 | 50739.91 | 2024-12-22 | 60 | 2 | 8 | Actual |
| 27488 | 955.64 | 2024-07-22 | 80 | 6 | 8 | Actual |
| 16760 | 80441.00 | 2023-09-22 | 56 | 6 | 5 | Actual |
| 24786 | 250.00 | 2024-05-22 | 74 | 6 | 4 | Actual |
| 34319 | 16210.47 | 2025-01-22 | 22 | 7 | 8 | Actual |
| 22434 | 4697.66 | 2024-02-20 | 52 | 6 | 11 | Actual |
| 20276 | 83895.07 | 2023-12-23 | 21 | 7 | 8 | Actual |
| 37515 | 107728.00 | 2025-04-22 | 56 | 6 | 6 | Actual |
| 10470 | 8.00 | 2023-03-23 | 96 | 1 | 5 | Actual |
| 16170 | 34500.00 | 2023-08-23 | 99 | 6 | 8 | Actual |
| 19350 | 719.92 | 2023-11-22 | 62 | 4 | 11 | Actual |
| 34179 | 990.00 | 2025-01-22 | 87 | 6 | 7 | Actual |
| 24189 | 1078.37 | 2024-04-21 | 65 | 1 | 8 | Actual |
| 9817 | 329.00 | 2023-02-20 | 94 | 1 | 7 | Actual |
| 26116 | 13.00 | 2024-06-21 | 82 | 5 | 6 | Actual |
| 23994 | 218.00 | 2024-04-21 | 81 | 4 | 6 | Actual |
| 35988 | 256906.00 | 2025-03-23 | 101 | 6 | 3 | Actual |
| 8812 | 80.00 | 2023-01-23 | 71 | 1 | 8 | Budget |
| 1430 | 43972.00 | 2022-07-23 | 13 | 7 | 4 | Actual |
| 37309 | -346.00 | 2025-04-22 | 91 | 1 | 5 | Actual |
| 26804 | 7310.16 | 2024-06-21 | 24 | 7 | 13 | Actual |
| 37937 | 76.29 | 2025-04-22 | 71 | 6 | 11 | Actual |
| 20421 | 26.29 | 2023-12-23 | 84 | 5 | 11 | Actual |
| 10683 | 200.00 | 2023-03-23 | 78 | 3 | 6 | Budget |
| 27609 | 220.98 | 2024-07-22 | 90 | 3 | 11 | Actual |
| 9974 | 50.00 | 2023-02-20 | 71 | 2 | 8 | Budget |
| 12306 | 166.24 | 2023-04-22 | 90 | 6 | 8 | Actual |
| 9295 | 160116.00 | 2023-02-20 | 29 | 7 | 4 | Actual |
| 15500 | 117.00 | 2023-08-23 | 82 | 1 | 3 | Actual |
| 880 | 300.00 | 2022-06-22 | 73 | 6 | 7 | Budget |
| 5943 | 29760.00 | 2022-11-22 | 60 | 1 | 5 | Actual |
| 16589 | 56836.00 | 2023-09-22 | 19 | 7 | 3 | Actual |
| 6633 | 38.96 | 2022-11-22 | 82 | 2 | 8 | Actual |
| 15338 | 141.19 | 2023-07-23 | 65 | 6 | 11 | Actual |
| 18670 | 2.00 | 2023-11-22 | 96 | 7 | 3 | Actual |
| 39347 | 17000.00 | 2025-05-23 | 99 | 6 | 13 | Actual |
| 12624 | 50.00 | 2023-05-23 | 82 | 6 | 4 | Budget |
| 19918 | 34.00 | 2023-12-23 | 68 | 2 | 6 | Actual |
| 36012 | 90141.00 | 2025-03-23 | 39 | 7 | 3 | Actual |
| 26521 | 20.97 | 2024-06-21 | 66 | 5 | 11 | Actual |
| 20193 | 279.87 | 2023-12-23 | 84 | 1 | 8 | Actual |
| 4958 | 13323.00 | 2022-10-23 | 100 | 7 | 5 | Actual |
| 25692 | 728.00 | 2024-06-21 | 76 | 1 | 3 | Actual |
| 24481 | 4127.43 | 2024-04-21 | 8 | 7 | 11 | Actual |
| 722 | 1400.00 | 2022-06-22 | 62 | 6 | 6 | Budget |
| 11075 | 9.00 | 2023-03-23 | 96 | 1 | 8 | Actual |
| 6687 | 185.93 | 2022-11-22 | 78 | 6 | 8 | Actual |
| 35712 | -144.98 | 2025-02-20 | 91 | 1 | 12 | Actual |
| 34453 | 15.65 | 2025-01-22 | 71 | 5 | 11 | Actual |
| 17464 | 16.72 | 2023-09-22 | 66 | 2 | 12 | Actual |
| 19167 | 387.45 | 2023-11-22 | 89 | 1 | 8 | Actual |
| 15757 | 53289.00 | 2023-08-23 | 94 | 6 | 5 | Actual |
| 29114 | 56718.10 | 2024-08-22 | 35 | 7 | 13 | Actual |
| 39189 | 49.70 | 2025-05-23 | 89 | 2 | 12 | Actual |
| 19674 | 2282.00 | 2023-12-23 | 62 | 7 | 3 | Actual |
| 34880 | 275.00 | 2025-02-20 | 81 | 7 | 3 | Actual |
| 8788 | 48996.00 | 2023-01-23 | 34 | 7 | 7 | Actual |
| 15089 | 28621.00 | 2023-07-23 | 32 | 7 | 7 | Actual |
| 31801 | 291.00 | 2024-11-21 | 80 | 5 | 6 | Actual |
| 22020 | -184.00 | 2024-02-20 | 91 | 4 | 6 | Actual |
| 30632 | -320.00 | 2024-10-22 | 91 | 3 | 6 | Actual |
| 17245 | 83.74 | 2023-09-22 | 78 | 1 | 11 | Actual |
| 10003 | 358.66 | 2023-02-20 | 92 | 2 | 8 | Actual |
| 2641 | 364.00 | 2022-08-23 | 66 | 6 | 5 | Actual |
| 34489 | 325.23 | 2025-01-22 | 74 | 6 | 11 | Actual |
| 32594 | 167.00 | 2024-12-22 | 66 | 7 | 3 | Actual |
| 29833 | 100107.49 | 2024-09-21 | 39 | 7 | 8 | Actual |
| 19758 | 310.00 | 2023-12-23 | 92 | 6 | 4 | Actual |
| 35643 | 485.87 | 2025-02-20 | 77 | 6 | 11 | Actual |
| 33792 | 1159.00 | 2025-01-22 | 80 | 6 | 4 | Actual |
| 18425 | 81.61 | 2023-10-23 | 89 | 6 | 11 | Actual |
| 24086 | 147426.00 | 2024-04-21 | 35 | 7 | 6 | Actual |
| 13094 | 289.00 | 2023-05-23 | 81 | 6 | 6 | Actual |
| 32073 | 6693.63 | 2024-11-21 | 23 | 7 | 8 | Actual |
| 2828 | 313.00 | 2022-08-23 | 73 | 3 | 6 | Actual |
| 6142 | 70.00 | 2022-11-22 | 67 | 2 | 6 | Budget |
| 36177 | 52.00 | 2025-03-23 | 69 | 6 | 5 | Actual |
| 25289 | 482.91 | 2024-05-22 | 74 | 6 | 8 | Actual |
| 27281 | 77.00 | 2024-07-22 | 85 | 6 | 6 | Actual |
| 27734 | 2627.40 | 2024-07-22 | 61 | 1 | 12 | Actual |
| 19277 | 168.85 | 2023-11-22 | 76 | 1 | 11 | Actual |
| 6285 | 65.00 | 2022-11-22 | 67 | 5 | 6 | Actual |
| 21659 | 846.00 | 2024-02-20 | 77 | 6 | 3 | Actual |
| 7045 | 10976.00 | 2022-12-23 | 18 | 7 | 4 | Actual |
| 36445 | 331.00 | 2025-03-23 | 85 | 1 | 7 | Actual |
| 32464 | -139.10 | 2024-11-21 | 91 | 6 | 13 | Actual |
| 4492 | 20900.00 | 2022-10-23 | 60 | 1 | 3 | Budget |
| 7342 | 550.00 | 2022-12-23 | 87 | 3 | 6 | Budget |
| 24537 | 8.21 | 2024-04-21 | 66 | 2 | 12 | Actual |
| 35549 | 129.48 | 2025-02-20 | 67 | 3 | 11 | Actual |
| 24510 | 30.55 | 2024-04-21 | 66 | 1 | 12 | Actual |
| 9146 | 36.00 | 2023-02-20 | 78 | 7 | 3 | Actual |
| 36664 | 251.83 | 2025-03-23 | 94 | 1 | 11 | Actual |
| 5715 | 60.00 | 2022-11-22 | 85 | 6 | 3 | Budget |
| 30090 | 49.70 | 2024-09-21 | 82 | 6 | 12 | Actual |
| 8878 | 90.00 | 2023-01-23 | 83 | 2 | 8 | Budget |
| 33165 | 448.06 | 2024-12-22 | 74 | 6 | 8 | Actual |
| 25502 | -141.79 | 2024-05-22 | 91 | 6 | 11 | Actual |
| 6054 | 363227.00 | 2022-11-22 | 101 | 6 | 5 | Actual |
| 38244 | 424.00 | 2025-05-23 | 89 | 1 | 3 | Actual |
| 4832 | 52.00 | 2022-10-23 | 69 | 1 | 5 | Actual |
| 13845 | 8.00 | 2023-06-22 | 82 | 2 | 6 | Actual |
| 32208 | 293.32 | 2024-11-21 | 74 | 5 | 11 | Actual |
| 11706 | 280.00 | 2023-04-22 | 76 | 1 | 6 | Budget |
| 33730 | 224.00 | 2025-01-22 | 81 | 7 | 3 | Actual |
| 38689 | 451.00 | 2025-05-23 | 87 | 6 | 6 | Actual |
| 29028 | -125.06 | 2024-08-22 | 91 | 1 | 13 | Actual |
| 2040 | 7852.00 | 2022-07-23 | 8 | 7 | 7 | Actual |
| 894 | 41.00 | 2022-06-22 | 82 | 6 | 7 | Actual |
| 7659 | 15848.00 | 2022-12-23 | 28 | 7 | 7 | Actual |
| 33917 | 33282.00 | 2025-01-22 | 32 | 7 | 5 | Actual |
| 33079 | 25235.00 | 2024-12-22 | 28 | 7 | 7 | Actual |
| 5694 | 120.00 | 2022-11-22 | 73 | 6 | 3 | Budget |
| 22209 | 982.92 | 2024-02-20 | 65 | 1 | 8 | Actual |
| 22786 | 27697.00 | 2024-03-22 | 24 | 7 | 4 | Actual |
| 38096 | 35223.76 | 2025-04-22 | 31 | 7 | 12 | Actual |
| 28788 | 160.34 | 2024-08-22 | 90 | 4 | 11 | Actual |
| 28835 | 608.22 | 2024-08-22 | 72 | 6 | 11 | Actual |
| 28086 | 13.00 | 2024-08-22 | 94 | 7 | 3 | Actual |
| 7009 | 2000.00 | 2022-12-23 | 76 | 6 | 4 | Budget |
| 17595 | 950.00 | 2023-10-23 | 77 | 6 | 3 | Actual |
| 10965 | 750.00 | 2023-03-23 | 72 | 6 | 7 | Budget |
| 14209 | 122545.79 | 2023-06-22 | 37 | 7 | 8 | Actual |
| 8961 | 147444.74 | 2023-01-23 | 15 | 7 | 8 | Actual |
| 13082 | 171.00 | 2023-05-23 | 73 | 6 | 6 | Actual |
| 5230 | 2758.00 | 2022-10-23 | 76 | 6 | 6 | Actual |
| 37859 | 33.74 | 2025-04-22 | 82 | 3 | 11 | Actual |
| 21987 | 35.00 | 2024-02-20 | 82 | 3 | 6 | Actual |
| 29155 | 48300.00 | 2024-09-21 | 60 | 6 | 3 | Actual |
| 13391 | 34151.72 | 2023-05-23 | 60 | 6 | 8 | Actual |
| 22380 | 13742.50 | 2024-02-20 | 60 | 3 | 11 | Actual |
| 10249 | 33.00 | 2023-03-23 | 68 | 7 | 3 | Actual |
| 36639 | 35880.15 | 2025-03-23 | 60 | 1 | 11 | Actual |
| 36904 | 179.49 | 2025-03-23 | 68 | 6 | 12 | Actual |
| 28673 | 45054.95 | 2024-08-22 | 32 | 7 | 8 | Actual |
| 22971 | -245.00 | 2024-03-22 | 91 | 3 | 6 | Actual |
| 33345 | 32.67 | 2024-12-22 | 82 | 6 | 11 | Actual |
| 32219 | 39.06 | 2024-11-21 | 89 | 5 | 11 | Actual |
| 8990 | 380.00 | 2023-02-20 | 65 | 1 | 3 | Budget |
| 11763 | 186.00 | 2023-04-22 | 81 | 2 | 6 | Actual |
| 20631 | 325.00 | 2024-01-23 | 89 | 1 | 3 | Actual |
| 7903 | 287.00 | 2023-01-23 | 90 | 1 | 3 | Actual |
| 26285 | 122497.00 | 2024-06-21 | 46 | 7 | 7 | Actual |
| 31766 | 94.00 | 2024-11-21 | 67 | 4 | 6 | Actual |
| 23292 | 28784.95 | 2024-03-22 | 32 | 7 | 8 | Actual |
| 16851 | 797.00 | 2023-09-22 | 62 | 2 | 6 | Actual |
| 18071 | 356.00 | 2023-10-23 | 90 | 1 | 7 | Actual |
| 22950 | 3061.00 | 2024-03-22 | 62 | 3 | 6 | Actual |
| 22107 | 30071.00 | 2024-02-20 | 38 | 7 | 6 | Actual |
| 6568 | 90.00 | 2022-11-22 | 71 | 1 | 8 | Budget |
| 23953 | 27351.00 | 2024-04-21 | 60 | 3 | 6 | Actual |
| 32177 | 63.53 | 2024-11-21 | 68 | 4 | 11 | Actual |
| 27045 | 1296.00 | 2024-07-22 | 80 | 1 | 5 | Actual |
| 8400 | 71.00 | 2023-01-23 | 78 | 2 | 6 | Actual |
| 22809 | 64.00 | 2024-03-22 | 71 | 1 | 5 | Actual |
| 4373 | 200.00 | 2022-09-22 | 74 | 2 | 8 | Budget |
| 30856 | 2229.91 | 2024-10-22 | 77 | 1 | 8 | Actual |
| 27936 | 422.31 | 2024-07-22 | 92 | 6 | 13 | Actual |
| 24282 | 140152.18 | 2024-04-21 | 14 | 7 | 8 | Actual |
| 18511 | 5.01 | 2023-10-23 | 82 | 6 | 12 | Actual |
| 8412 | 40.00 | 2023-01-23 | 85 | 2 | 6 | Budget |
| 5861 | 2600.00 | 2022-11-22 | 61 | 6 | 4 | Budget |
| 6654 | 161200.00 | 2022-11-22 | 56 | 6 | 8 | Budget |
| 23929 | 54.00 | 2024-04-21 | 66 | 2 | 6 | Actual |
| 29666 | 48.00 | 2024-09-21 | 69 | 6 | 7 | Actual |
| 6160 | 200.00 | 2022-11-22 | 81 | 2 | 6 | Budget |
| 21313 | 75444.91 | 2024-01-23 | 34 | 7 | 8 | Actual |
| 16701 | 533485.00 | 2023-09-22 | 4 | 7 | 4 | Actual |
| 11736 | 1502.00 | 2023-04-22 | 61 | 2 | 6 | Actual |
| 28953 | 46.50 | 2024-08-22 | 69 | 6 | 12 | Actual |
| 29293 | 63.00 | 2024-09-21 | 82 | 6 | 4 | Actual |
| 37947 | 123.10 | 2025-04-22 | 83 | 6 | 11 | Actual |
| 6413 | 44000.00 | 2022-11-22 | 60 | 1 | 7 | Actual |
| 26910 | 64096.00 | 2024-07-22 | 46 | 7 | 3 | Actual |
| 19928 | 10.00 | 2023-12-23 | 82 | 2 | 6 | Actual |
| 27417 | 679.88 | 2024-07-22 | 67 | 1 | 8 | Actual |
| 35859 | 295.99 | 2025-02-20 | 92 | 2 | 13 | Actual |
| 15972 | 20611.00 | 2023-08-23 | 24 | 7 | 6 | Actual |
| 2653 | 200.00 | 2022-08-23 | 74 | 6 | 5 | Budget |
| 20975 | 146.00 | 2024-01-23 | 67 | 3 | 6 | Actual |
| 34198 | 17459.00 | 2025-01-22 | 20 | 7 | 7 | Actual |
| 22580 | 24793.77 | 2024-02-20 | 35 | 7 | 12 | Actual |
| 27934 | 317.05 | 2024-07-22 | 90 | 6 | 13 | Actual |
| 10738 | 100.00 | 2023-03-23 | 83 | 4 | 6 | Budget |
| 29079 | 715.30 | 2024-08-22 | 80 | 6 | 13 | Actual |
| 15335 | 2257.18 | 2023-07-23 | 61 | 6 | 11 | Actual |
| 18094 | 329.00 | 2023-10-23 | 74 | 6 | 7 | Actual |
| 19114 | 10.00 | 2023-11-22 | 96 | 6 | 7 | Actual |
| 5115 | 91.00 | 2022-10-23 | 68 | 4 | 6 | Actual |
| 9180 | 220.00 | 2023-02-20 | 67 | 1 | 4 | Actual |
| 37153 | 370560.00 | 2025-04-22 | 29 | 7 | 3 | Actual |
| 23768 | 226.00 | 2024-04-21 | 89 | 6 | 4 | Actual |
| 26138 | 71.00 | 2024-06-21 | 68 | 6 | 6 | Actual |
| 13900 | 70.00 | 2023-06-22 | 83 | 4 | 6 | Actual |
| 8563 | 47.00 | 2023-01-23 | 94 | 5 | 6 | Actual |
| 33483 | 47372.92 | 2024-12-22 | 13 | 7 | 12 | Actual |
| 32770 | 556.00 | 2024-12-22 | 92 | 6 | 5 | Actual |
| 24530 | 136.93 | 2024-04-21 | 92 | 1 | 12 | Actual |
| 23932 | 6.00 | 2024-04-21 | 69 | 2 | 6 | Actual |
| 19878 | 55240.00 | 2023-12-23 | 37 | 7 | 5 | Actual |
| 23237 | 4.00 | 2024-03-22 | 96 | 2 | 8 | Actual |
| 2651 | 291.00 | 2022-08-23 | 73 | 6 | 5 | Actual |
| 33838 | 3241.00 | 2025-01-22 | 62 | 1 | 5 | Actual |
| 16164 | 316.24 | 2023-08-23 | 90 | 6 | 8 | Actual |
| 34028 | 75.00 | 2025-01-22 | 85 | 4 | 6 | Actual |
| 22027 | 81.00 | 2024-02-20 | 66 | 5 | 6 | Actual |
| 1704 | 88.00 | 2022-07-23 | 68 | 3 | 6 | Actual |
| 21114 | 330.00 | 2024-01-23 | 67 | 1 | 7 | Actual |
| 37950 | 524.17 | 2025-04-22 | 87 | 6 | 11 | Actual |
| 1866 | 200.00 | 2022-07-23 | 74 | 6 | 6 | Budget |
| 7937 | 200.00 | 2023-01-23 | 72 | 6 | 3 | Budget |
| 31104 | 274.17 | 2024-10-22 | 92 | 6 | 11 | Actual |
| 2241 | 62349.21 | 2022-07-23 | 31 | 7 | 8 | Actual |
| 23433 | 25.23 | 2024-03-22 | 89 | 5 | 11 | Actual |
| 9823 | 21275.00 | 2023-02-20 | 53 | 6 | 7 | Actual |
| 6604 | 1900.00 | 2022-11-22 | 61 | 2 | 8 | Budget |
| 6089 | 280.00 | 2022-11-22 | 65 | 1 | 6 | Budget |
| 20196 | 272.30 | 2023-12-23 | 89 | 1 | 8 | Actual |
| 7695 | 531.39 | 2022-12-23 | 76 | 1 | 8 | Actual |
| 28848 | 103.95 | 2024-08-22 | 89 | 6 | 11 | Actual |
| 11903 | 280.00 | 2023-04-22 | 80 | 5 | 6 | Budget |
| 30402 | 6412.00 | 2024-10-22 | 61 | 6 | 4 | Actual |
| 1436 | 50147.00 | 2022-07-23 | 21 | 7 | 4 | Actual |
| 34469 | 74.16 | 2025-01-22 | 92 | 5 | 11 | Actual |
| 16775 | 2839.00 | 2023-09-22 | 76 | 6 | 5 | Actual |
| 11739 | 200.00 | 2023-04-22 | 65 | 2 | 6 | Budget |
| 9059 | 200.00 | 2023-02-20 | 72 | 6 | 3 | Budget |
| 8252 | 480.00 | 2023-01-23 | 65 | 6 | 5 | Budget |
| 12137 | 44653.00 | 2023-04-22 | 21 | 7 | 7 | Actual |
| 4592 | 122.00 | 2022-10-23 | 89 | 6 | 3 | Actual |
| 3733 | 147.00 | 2022-09-22 | 84 | 1 | 5 | Actual |
| 24639 | 372.00 | 2024-05-22 | 83 | 1 | 3 | Actual |
| 34434 | 27.36 | 2025-01-22 | 82 | 4 | 11 | Actual |
| 33047 | 1216.00 | 2024-12-22 | 77 | 6 | 7 | Actual |
| 23032 | 1941.00 | 2024-03-22 | 61 | 6 | 6 | Actual |
| 21442 | 27.36 | 2024-01-23 | 76 | 5 | 11 | Actual |
| 23884 | 16301.00 | 2024-04-21 | 28 | 7 | 5 | Actual |
| 23183 | 78284.36 | 2024-03-22 | 60 | 1 | 8 | Actual |
| 19571 | 7000.89 | 2023-11-22 | 33 | 7 | 12 | Actual |
| 4487 | 25271.25 | 2022-09-22 | 40 | 7 | 8 | Actual |
| 26446 | 103.95 | 2024-06-21 | 74 | 2 | 11 | Actual |
| 17893 | 42.00 | 2023-10-23 | 78 | 2 | 6 | Actual |
| 24567 | 24.16 | 2024-04-21 | 65 | 6 | 12 | Actual |
| 23618 | 16.00 | 2024-04-21 | 96 | 1 | 3 | Actual |
| 24732 | 36.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
| 23377 | 36.93 | 2024-03-22 | 85 | 3 | 11 | Actual |
| 11937 | 14678.00 | 2023-04-22 | 63 | 6 | 6 | Actual |
| 19811 | 131.00 | 2023-12-23 | 85 | 1 | 5 | Actual |
| 24055 | 55.00 | 2024-04-21 | 84 | 6 | 6 | Actual |
| 2597 | 380.00 | 2022-08-23 | 76 | 1 | 5 | Budget |
| 23690 | 54.00 | 2024-04-21 | 68 | 7 | 3 | Actual |
| 12663 | 25526.00 | 2023-05-23 | 34 | 7 | 4 | Actual |
| 36231 | 2224.00 | 2025-03-23 | 62 | 1 | 6 | Actual |
| 27683 | 751.84 | 2024-07-22 | 72 | 6 | 11 | Actual |
| 20372 | -40.73 | 2023-12-23 | 91 | 3 | 11 | Actual |
| 18253 | 196812.32 | 2023-10-23 | 35 | 7 | 8 | Actual |
| 16543 | 146656.00 | 2023-09-22 | 12 | 2 | 3 | Actual |
| 16335 | 1.00 | 2023-08-23 | 96 | 5 | 11 | Actual |
| 17689 | 220.00 | 2023-10-23 | 89 | 1 | 4 | Actual |
| 14127 | 534.42 | 2023-06-22 | 65 | 2 | 8 | Actual |
| 15797 | 22.00 | 2023-08-23 | 69 | 1 | 6 | Actual |
| 16075 | 57131.00 | 2023-08-23 | 39 | 7 | 7 | Actual |
| 10727 | 207.00 | 2023-03-23 | 76 | 4 | 6 | Actual |
| 4081 | 5572.00 | 2022-09-22 | 57 | 6 | 6 | Actual |
| 13253 | 550.00 | 2023-05-23 | 97 | 6 | 7 | Actual |
| 3524 | 9.00 | 2022-09-22 | 71 | 7 | 3 | Actual |
| 30255 | 104.00 | 2024-10-22 | 69 | 1 | 3 | Actual |
| 8066 | 256.00 | 2023-01-23 | 74 | 1 | 4 | Actual |
| 9873 | 118.00 | 2023-02-20 | 89 | 6 | 7 | Actual |
| 34356 | 747.58 | 2025-01-22 | 87 | 1 | 11 | Actual |
| 15487 | 1312.00 | 2023-08-23 | 65 | 1 | 3 | Actual |
| 22838 | 546.00 | 2024-03-22 | 66 | 6 | 5 | Actual |
| 10983 | 178.00 | 2023-03-23 | 83 | 6 | 7 | Actual |
| 35805 | 159748.67 | 2025-02-20 | 43 | 7 | 12 | Actual |
| 16073 | 132085.00 | 2023-08-23 | 37 | 7 | 7 | Actual |
| 25849 | 2766.00 | 2024-06-21 | 76 | 6 | 4 | Actual |
| 22549 | 15.65 | 2024-02-20 | 84 | 6 | 12 | Actual |
| 1293 | 29.00 | 2022-07-23 | 78 | 7 | 3 | Actual |
| 36542 | -594.36 | 2025-03-23 | 91 | 1 | 8 | Actual |
| 23899 | 2449.00 | 2024-04-21 | 61 | 1 | 6 | Actual |
| 15713 | 41.00 | 2023-08-23 | 82 | 1 | 5 | Actual |
| 18567 | 1144.00 | 2023-11-22 | 81 | 1 | 3 | Actual |
| 19196 | 240.48 | 2023-11-22 | 90 | 2 | 8 | Actual |
| 27147 | 13.00 | 2024-07-22 | 96 | 1 | 6 | Actual |
| 25793 | 57.00 | 2024-06-21 | 84 | 7 | 3 | Actual |
| 10662 | 3037.00 | 2023-03-23 | 62 | 3 | 6 | Actual |
| 28452 | 17459.00 | 2024-08-22 | 20 | 7 | 6 | Actual |
| 6281 | 100.00 | 2022-11-22 | 65 | 5 | 6 | Budget |
| 20211 | 107.14 | 2023-12-23 | 71 | 2 | 8 | Actual |
| 11382 | 200.00 | 2023-04-22 | 80 | 7 | 3 | Budget |
| 29638 | 438.00 | 2024-09-21 | 78 | 1 | 7 | Actual |
| 35684 | 80700.14 | 2025-02-20 | 39 | 7 | 11 | Actual |
| 27198 | 343.00 | 2024-07-22 | 89 | 3 | 6 | Actual |
| 16135 | 51429.31 | 2023-08-23 | 52 | 6 | 8 | Actual |
| 27751 | 116.72 | 2024-07-22 | 84 | 1 | 12 | Actual |
| 5552 | 1393.53 | 2022-10-23 | 72 | 6 | 8 | Actual |
| 23777 | 502417.00 | 2024-04-21 | 4 | 7 | 4 | Actual |
| 29017 | 488.98 | 2024-08-22 | 77 | 1 | 13 | Actual |
| 24442 | 18090.46 | 2024-04-21 | 53 | 6 | 11 | Actual |
| 35799 | 19167.07 | 2025-02-20 | 34 | 7 | 12 | Actual |
| 9689 | 18100.00 | 2023-02-20 | 60 | 6 | 6 | Budget |
| 2912 | 149.00 | 2022-08-23 | 66 | 5 | 6 | Actual |
| 36363 | 8399.00 | 2025-03-23 | 53 | 6 | 6 | Actual |
| 6561 | 480.00 | 2022-11-22 | 66 | 1 | 8 | Budget |
| 10258 | 70.00 | 2023-03-23 | 76 | 7 | 3 | Budget |
| 12 | 174.00 | 2022-06-22 | 67 | 1 | 3 | Actual |
| 11833 | 1300.00 | 2023-04-22 | 62 | 4 | 6 | Budget |
| 17236 | 131.61 | 2023-09-22 | 66 | 1 | 11 | Actual |
| 30274 | 22.00 | 2024-10-22 | 96 | 1 | 3 | Actual |
| 15433 | 3.95 | 2023-07-23 | 69 | 6 | 12 | Actual |
| 32641 | -538.00 | 2024-12-22 | 91 | 1 | 4 | Actual |
| 23616 | 556.00 | 2024-04-21 | 92 | 1 | 3 | Actual |
| 22629 | 65.00 | 2024-03-22 | 69 | 6 | 3 | Actual |
| 21480 | 143.31 | 2024-01-23 | 81 | 6 | 11 | Actual |
| 21654 | 78.00 | 2024-02-20 | 71 | 6 | 3 | Actual |
| 36990 | 169.68 | 2025-03-23 | 68 | 2 | 13 | Actual |
| 33951 | -360.00 | 2025-01-22 | 91 | 1 | 6 | Actual |
| 31569 | 78753.00 | 2024-11-21 | 21 | 7 | 4 | Actual |
| 15664 | 9222.00 | 2023-08-23 | 94 | 6 | 4 | Actual |
| 24374 | 164.59 | 2024-04-21 | 80 | 3 | 11 | Actual |
| 6430 | 300.00 | 2022-11-22 | 73 | 1 | 7 | Budget |
| 25713 | 31973.00 | 2024-06-21 | 57 | 6 | 3 | Actual |
| 22360 | 14.59 | 2024-02-20 | 69 | 2 | 11 | Actual |
| 31164 | 6.00 | 2024-10-22 | 96 | 1 | 12 | Actual |
| 10167 | 102.00 | 2023-03-23 | 67 | 6 | 3 | Actual |
| 3353 | 3682.97 | 2022-08-23 | 23 | 7 | 8 | Actual |
| 27136 | 489.00 | 2024-07-22 | 80 | 1 | 6 | Actual |
| 21001 | 101.00 | 2024-01-23 | 67 | 4 | 6 | Actual |
| 24818 | 5104.00 | 2024-05-22 | 23 | 7 | 4 | Actual |
| 24166 | 39785.00 | 2024-04-21 | 19 | 7 | 7 | Actual |
| 13414 | 252.60 | 2023-05-23 | 74 | 6 | 8 | Actual |
| 33046 | 4678.00 | 2024-12-22 | 76 | 6 | 7 | Actual |
| 10120 | 275.00 | 2023-03-23 | 76 | 1 | 3 | Actual |
| 4953 | 22052.00 | 2022-10-23 | 38 | 7 | 5 | Actual |
| 18807 | 316.00 | 2023-11-22 | 72 | 6 | 5 | Actual |
| 8940 | 70.00 | 2023-01-23 | 84 | 6 | 8 | Budget |
| 7961 | 380.00 | 2023-01-23 | 87 | 6 | 3 | Budget |
| 7491 | 80.00 | 2022-12-23 | 84 | 6 | 6 | Budget |
| 28950 | 419.92 | 2024-08-22 | 66 | 6 | 12 | Actual |
| 31980 | 1072.31 | 2024-11-21 | 76 | 1 | 8 | Actual |
| 7645 | 114457.00 | 2022-12-23 | 4 | 7 | 7 | Actual |
| 23354 | -84.35 | 2024-03-22 | 91 | 2 | 11 | Actual |
| 24307 | 1616.75 | 2024-04-21 | 62 | 1 | 11 | Actual |
| 7494 | 380.00 | 2022-12-23 | 87 | 6 | 6 | Budget |
| 5991 | 33400.00 | 2022-11-22 | 52 | 6 | 5 | Budget |
| 131 | 9316.00 | 2022-06-22 | 34 | 7 | 3 | Actual |
| 29103 | 4332.91 | 2024-08-22 | 20 | 7 | 13 | Actual |
| 31826 | 25.00 | 2024-11-21 | 69 | 6 | 6 | Actual |
| 15439 | 55.02 | 2023-07-23 | 77 | 6 | 12 | Actual |
| 2146 | 90.00 | 2022-07-23 | 83 | 2 | 8 | Budget |
| 38197 | 13694.49 | 2025-04-22 | 7 | 7 | 13 | Actual |
| 20955 | 41.00 | 2024-01-23 | 78 | 2 | 6 | Actual |
| 17522 | 360.34 | 2023-09-22 | 7 | 7 | 12 | Actual |
| 21607 | 9979.67 | 2024-01-23 | 38 | 7 | 12 | Actual |
| 28990 | 8579.64 | 2024-08-22 | 24 | 7 | 12 | Actual |
| 16746 | 185.00 | 2023-09-22 | 83 | 1 | 5 | Actual |
| 7466 | 82.00 | 2022-12-23 | 68 | 6 | 6 | Actual |
| 20598 | 27466.16 | 2023-12-23 | 31 | 7 | 12 | Actual |
| 11511 | 8.00 | 2023-04-22 | 96 | 6 | 4 | Actual |
| 38774 | 292.00 | 2025-05-23 | 78 | 6 | 7 | Actual |
| 27791 | 10378.61 | 2024-07-22 | 57 | 6 | 12 | Actual |
| 16386 | 6954.08 | 2023-08-23 | 24 | 7 | 11 | Actual |
| 31043 | 263.53 | 2024-10-22 | 92 | 3 | 11 | Actual |
| 34697 | 215.29 | 2025-01-22 | 78 | 2 | 13 | Actual |
| 14427 | 8.21 | 2023-06-22 | 73 | 2 | 12 | Actual |
| 38151 | 41.60 | 2025-04-22 | 82 | 2 | 13 | Actual |
| 14238 | 288.00 | 2023-06-22 | 87 | 1 | 11 | Actual |
| 1641 | 8.00 | 2022-07-23 | 96 | 1 | 6 | Actual |
| 36628 | 42889.76 | 2025-03-23 | 32 | 7 | 8 | Actual |
| 30972 | 59.27 | 2024-10-22 | 71 | 1 | 11 | Actual |
| 27438 | 14.00 | 2024-07-22 | 96 | 1 | 8 | Actual |
| 18661 | 47.00 | 2023-11-22 | 83 | 7 | 3 | Actual |
| 21685 | 56836.00 | 2024-02-20 | 19 | 7 | 3 | Actual |
| 28714 | 558.22 | 2024-08-22 | 62 | 2 | 11 | Actual |
| 20487 | 24033.12 | 2023-12-23 | 35 | 7 | 11 | Actual |
| 15049 | 78.00 | 2023-07-23 | 71 | 6 | 7 | Actual |
| 31932 | 274.00 | 2024-11-21 | 89 | 6 | 7 | Actual |
| 13026 | 156.00 | 2023-05-23 | 76 | 5 | 6 | Actual |
| 38118 | 717.05 | 2025-04-22 | 74 | 1 | 13 | Actual |
| 8219 | 184.00 | 2023-01-23 | 83 | 1 | 5 | Actual |
| 12712 | 650.00 | 2023-05-23 | 87 | 1 | 5 | Budget |
| 28227 | 5143.00 | 2024-08-22 | 76 | 6 | 5 | Actual |
| 35347 | 179966.00 | 2025-02-20 | 15 | 7 | 7 | Actual |
| 17189 | 507.15 | 2023-09-22 | 81 | 6 | 8 | Actual |
| 16683 | 495.00 | 2023-09-22 | 77 | 6 | 4 | Actual |
| 28240 | 488.00 | 2024-08-22 | 92 | 6 | 5 | Actual |
| 38099 | 23209.70 | 2025-04-22 | 34 | 7 | 12 | Actual |
| 33502 | 37295.07 | 2024-12-22 | 39 | 7 | 12 | Actual |
| 20195 | 1364.74 | 2023-12-23 | 87 | 1 | 8 | Actual |
| 1129 | -32456.57 | 2022-06-22 | 46 | 7 | 8 | Actual |
| 3372 | 1747.00 | 2022-09-22 | 61 | 1 | 3 | Actual |
| 20856 | 3387.00 | 2024-01-23 | 61 | 6 | 5 | Actual |
| 1590 | 39327.00 | 2022-07-23 | 39 | 7 | 5 | Actual |
| 9489 | 378.00 | 2023-02-20 | 92 | 1 | 6 | Actual |
| 30811 | 64507.00 | 2024-10-22 | 94 | 6 | 7 | Actual |
| 28910 | 132.68 | 2024-08-22 | 94 | 1 | 12 | Actual |
| 14337 | 45.44 | 2023-06-22 | 67 | 6 | 11 | Actual |
| 25093 | 326.00 | 2024-05-22 | 97 | 6 | 6 | Actual |
| 14227 | 108.21 | 2023-06-22 | 73 | 1 | 11 | Actual |
| 1128 | 121290.30 | 2022-06-22 | 45 | 7 | 8 | Actual |
| 26160 | 47500.00 | 2024-06-21 | 99 | 6 | 6 | Actual |
| 28886 | 2711.45 | 2024-08-22 | 61 | 1 | 12 | Actual |
| 3653 | 200.00 | 2022-09-22 | 83 | 6 | 4 | Budget |
| 33636 | 401.00 | 2025-01-22 | 78 | 1 | 3 | Actual |
| 19860 | 11510.00 | 2023-12-23 | 8 | 7 | 5 | Actual |
| 20430 | 1310.36 | 2023-12-23 | 52 | 6 | 11 | Actual |
| 28722 | 218.85 | 2024-08-22 | 74 | 2 | 11 | Actual |
| 17497 | 5.01 | 2023-09-22 | 69 | 6 | 12 | Actual |
| 13336 | 1600.00 | 2023-05-23 | 61 | 2 | 8 | Budget |
| 34760 | 61390.12 | 2025-01-22 | 29 | 7 | 13 | Actual |
| 15561 | 6318.00 | 2023-08-23 | 23 | 7 | 3 | Actual |
| 37826 | 196.51 | 2025-04-22 | 74 | 2 | 11 | Actual |
| 22179 | 778708.00 | 2024-02-20 | 6 | 7 | 7 | Actual |
| 1565 | 305900.00 | 2022-07-23 | 101 | 6 | 5 | Budget |
| 22447 | 25.23 | 2024-02-20 | 71 | 6 | 11 | Actual |
| 31522 | 43426.00 | 2024-11-21 | 52 | 6 | 4 | Actual |
| 35202 | 15.00 | 2025-02-20 | 82 | 5 | 6 | Actual |
| 23686 | 1038.00 | 2024-04-21 | 62 | 7 | 3 | Actual |
| 28823 | 61673.18 | 2024-08-22 | 56 | 6 | 11 | Actual |
| 14219 | 1868.88 | 2023-06-22 | 61 | 1 | 11 | Actual |
| 16783 | 147.00 | 2023-09-22 | 85 | 6 | 5 | Actual |
| 30759 | 136.00 | 2024-10-22 | 71 | 1 | 7 | Actual |
| 4837 | 216.00 | 2022-10-23 | 74 | 1 | 5 | Actual |
| 18492 | 361.40 | 2023-10-23 | 57 | 6 | 12 | Actual |
| 15099 | 19414.00 | 2023-07-23 | 100 | 7 | 7 | Actual |
| 6449 | 211.00 | 2022-11-22 | 85 | 1 | 7 | Actual |
| 39216 | 939.07 | 2025-05-23 | 80 | 6 | 12 | Actual |
| 8428 | 1654.00 | 2023-01-23 | 62 | 3 | 6 | Actual |
| 14631 | 152.00 | 2023-07-23 | 68 | 1 | 4 | Actual |
| 23979 | 19088.00 | 2024-04-21 | 60 | 4 | 6 | Actual |
| 31818 | 20845.00 | 2024-11-21 | 60 | 6 | 6 | Actual |
| 17938 | 137.00 | 2023-10-23 | 66 | 4 | 6 | Actual |
| 10955 | 616.00 | 2023-03-23 | 65 | 6 | 7 | Actual |
| 33652 | 12060.00 | 2025-01-22 | 53 | 6 | 3 | Actual |
| 15226 | 60.33 | 2023-07-23 | 68 | 1 | 11 | Actual |
| 23041 | 174.00 | 2024-03-22 | 72 | 6 | 6 | Actual |
| 31292 | 32.83 | 2024-10-22 | 69 | 2 | 13 | Actual |
| 30480 | 211.00 | 2024-10-22 | 85 | 1 | 5 | Actual |
| 29513 | 203.00 | 2024-09-21 | 66 | 4 | 6 | Actual |
| 18860 | 151.00 | 2023-11-22 | 65 | 1 | 6 | Actual |
| 95 | 90.00 | 2022-06-22 | 83 | 6 | 3 | Budget |
| 36852 | 442.26 | 2025-03-23 | 80 | 1 | 12 | Actual |
| 19516 | -52.43 | 2023-11-22 | 91 | 2 | 12 | Actual |
| 10877 | 132096.00 | 2023-03-23 | 29 | 7 | 6 | Actual |
| 13780 | 34101.00 | 2023-06-22 | 19 | 7 | 5 | Actual |
| 23196 | 352.60 | 2024-03-22 | 78 | 1 | 8 | Actual |
| 26958 | 298.00 | 2024-07-22 | 85 | 1 | 4 | Actual |
| 36444 | 367.00 | 2025-03-23 | 84 | 1 | 7 | Actual |
| 20535 | 7.14 | 2023-12-23 | 78 | 2 | 12 | Actual |
| 32526 | 13852.00 | 2024-12-22 | 52 | 6 | 3 | Actual |
| 4642 | 50.00 | 2022-10-23 | 68 | 7 | 3 | Budget |
| 27596 | 213.53 | 2024-07-22 | 73 | 3 | 11 | Actual |
| 11545 | 40500.00 | 2023-04-22 | 60 | 1 | 5 | Budget |
| 33588 | 310.03 | 2024-12-22 | 90 | 6 | 13 | Actual |
| 27419 | 149.57 | 2024-07-22 | 69 | 1 | 8 | Actual |
| 21093 | 4422.00 | 2024-01-23 | 23 | 7 | 6 | Actual |
| 37015 | 3643.43 | 2025-03-23 | 61 | 6 | 13 | Actual |
| 17115 | 682.91 | 2023-09-22 | 65 | 1 | 8 | Actual |
| 25542 | 12.46 | 2024-05-22 | 67 | 1 | 12 | Actual |
| 466 | 350000.00 | 2022-06-22 | 42 | 7 | 5 | Actual |
| 14968 | 70.00 | 2023-07-23 | 84 | 6 | 6 | Actual |
| 5938 | 23636.00 | 2022-11-22 | 40 | 7 | 4 | Actual |
| 16270 | 103.95 | 2023-08-23 | 81 | 3 | 11 | Actual |
| 9791 | 200.00 | 2023-02-20 | 74 | 1 | 7 | Budget |
| 7005 | 364.00 | 2022-12-23 | 73 | 6 | 4 | Actual |
| 22227 | 245.03 | 2024-02-20 | 89 | 1 | 8 | Actual |
| 1656 | 40.00 | 2022-07-23 | 68 | 2 | 6 | Budget |
| 14148 | 235.93 | 2023-06-22 | 92 | 2 | 8 | Actual |
| 20030 | 81.00 | 2023-12-23 | 68 | 6 | 6 | Actual |
| 36068 | 866.00 | 2025-03-23 | 92 | 1 | 4 | Actual |
| 18335 | 30.55 | 2023-10-23 | 85 | 3 | 11 | Actual |
| 21714 | 361.00 | 2024-02-20 | 74 | 7 | 3 | Actual |
| 11623 | 300.00 | 2023-04-22 | 73 | 6 | 5 | Budget |
| 11949 | 60.00 | 2023-04-22 | 71 | 6 | 6 | Budget |
| 25016 | 16.00 | 2024-05-22 | 71 | 4 | 6 | Actual |
| 27082 | 162.00 | 2024-07-22 | 84 | 6 | 5 | Actual |
| 3703 | 2200.00 | 2022-09-22 | 62 | 1 | 5 | Budget |
| 5560 | 492.00 | 2022-10-23 | 77 | 6 | 8 | Actual |
| 28691 | 47.57 | 2024-08-22 | 69 | 1 | 11 | Actual |
| 19379 | 61.40 | 2023-11-22 | 66 | 5 | 11 | Actual |
| 22308 | 11708.88 | 2024-02-20 | 22 | 7 | 8 | Actual |
| 22569 | 3680.61 | 2024-02-20 | 20 | 7 | 12 | Actual |
| 24576 | 30.55 | 2024-04-21 | 76 | 6 | 12 | Actual |
| 5192 | 133.00 | 2022-10-23 | 90 | 5 | 6 | Actual |
| 15000 | 169243.00 | 2023-07-23 | 37 | 7 | 6 | Actual |
| 30680 | 47.00 | 2024-10-22 | 85 | 5 | 6 | Actual |
| 26453 | 43.31 | 2024-06-21 | 83 | 2 | 11 | Actual |
| 20735 | 255.00 | 2024-01-23 | 67 | 1 | 4 | Actual |
| 6444 | 60.00 | 2022-11-22 | 82 | 1 | 7 | Budget |
| 839 | 200.00 | 2022-06-22 | 85 | 1 | 7 | Budget |
| 13264 | 9604.00 | 2023-05-23 | 18 | 7 | 7 | Actual |
| 20531 | 11.40 | 2023-12-23 | 73 | 2 | 12 | Actual |
| 28272 | 493773.00 | 2024-08-22 | 46 | 7 | 5 | Actual |
| 9282 | 11311.00 | 2023-02-20 | 7 | 7 | 4 | Actual |
| 3414 | 222.00 | 2022-09-22 | 94 | 1 | 3 | Actual |
| 31239 | 5044.47 | 2024-10-22 | 20 | 7 | 12 | Actual |
| 30909 | 849.58 | 2024-10-22 | 66 | 6 | 8 | Actual |
| 23988 | 109.00 | 2024-04-21 | 73 | 4 | 6 | Actual |
| 21505 | 55623.07 | 2024-01-23 | 21 | 7 | 11 | Actual |
| 2348 | 80.00 | 2022-08-23 | 84 | 6 | 3 | Budget |
| 6190 | 100.00 | 2022-11-22 | 67 | 3 | 6 | Budget |
| 24863 | 35432.00 | 2024-05-22 | 53 | 6 | 5 | Actual |
| 9256 | 750.00 | 2023-02-20 | 80 | 6 | 4 | Budget |
| 26906 | 63730.00 | 2024-07-22 | 38 | 7 | 3 | Actual |
| 6482 | 273.00 | 2022-11-22 | 67 | 6 | 7 | Actual |
| 29742 | 851.10 | 2024-09-21 | 92 | 1 | 8 | Actual |
| 6670 | 213.21 | 2022-11-22 | 67 | 6 | 8 | Actual |
| 15923 | 16784.00 | 2023-08-23 | 52 | 6 | 6 | Actual |
| 13493 | 8283.00 | 2023-06-22 | 62 | 1 | 3 | Actual |
| 1297 | 61.00 | 2022-07-23 | 81 | 7 | 3 | Actual |
| 15345 | 108.21 | 2023-07-23 | 73 | 6 | 11 | Actual |
| 19721 | 237.00 | 2023-12-23 | 89 | 1 | 4 | Actual |
| 29860 | 316.72 | 2024-09-21 | 90 | 1 | 11 | Actual |
| 25406 | 155.02 | 2024-05-22 | 80 | 3 | 11 | Actual |
| 19026 | 364334.00 | 2023-11-22 | 6 | 7 | 6 | Actual |
| 8313 | 12931.00 | 2023-01-23 | 28 | 7 | 5 | Actual |
| 17751 | 33900.00 | 2023-10-23 | 34 | 7 | 4 | Actual |
| 33438 | -23.71 | 2024-12-22 | 91 | 2 | 12 | Actual |
| 12436 | 22.00 | 2023-05-23 | 82 | 6 | 3 | Actual |
| 4720 | -236.00 | 2022-10-23 | 91 | 1 | 4 | Actual |
| 13294 | 480.00 | 2023-05-23 | 66 | 1 | 8 | Budget |
| 13277 | 72908.00 | 2023-05-23 | 35 | 7 | 7 | Actual |
| 27715 | 98174.93 | 2024-07-22 | 21 | 7 | 11 | Actual |
| 29253 | 963.00 | 2024-09-21 | 76 | 1 | 4 | Actual |
| 29661 | 31697.00 | 2024-09-21 | 63 | 6 | 7 | Actual |
| 324 | 23636.00 | 2022-06-22 | 40 | 7 | 4 | Actual |
| 2936 | 20.00 | 2022-08-23 | 82 | 5 | 6 | Budget |
| 9541 | 588422.00 | 2023-02-20 | 11 | 3 | 6 | Actual |
| 10013 | 172896.73 | 2023-02-20 | 56 | 6 | 8 | Actual |
| 38498 | 1070.00 | 2025-05-23 | 97 | 6 | 5 | Actual |
| 3817 | 38970.00 | 2022-09-22 | 21 | 7 | 5 | Actual |
| 24357 | 90.12 | 2024-04-21 | 92 | 2 | 11 | Actual |
| 23847 | 53.00 | 2024-04-21 | 71 | 6 | 5 | Actual |
| 26724 | 95.99 | 2024-06-21 | 90 | 1 | 13 | Actual |
| 37839 | -39.67 | 2025-04-22 | 91 | 2 | 11 | Actual |
| 13040 | 60.00 | 2023-05-23 | 84 | 5 | 6 | Budget |
| 19882 | 134897.00 | 2023-12-23 | 43 | 7 | 5 | Actual |
| 27177 | 26565.00 | 2024-07-22 | 60 | 3 | 6 | Actual |
| 2691 | 56410.00 | 2022-08-23 | 15 | 7 | 5 | Actual |
| 17614 | 735877.00 | 2023-10-23 | 6 | 7 | 3 | Actual |
| 24949 | 224.00 | 2024-05-22 | 90 | 1 | 6 | Actual |
| 37945 | 359.28 | 2025-04-22 | 81 | 6 | 11 | Actual |
| 20015 | -113.00 | 2023-12-23 | 91 | 5 | 6 | Actual |
| 11716 | 35.00 | 2023-04-22 | 82 | 1 | 6 | Actual |
| 4605 | 5238.00 | 2022-10-23 | 8 | 7 | 3 | Actual |
| 5047 | 200.00 | 2022-10-23 | 87 | 2 | 6 | Budget |
| 10369 | 523.00 | 2023-03-23 | 77 | 6 | 4 | Actual |
| 12401 | 17700.00 | 2023-05-23 | 60 | 6 | 3 | Budget |
| 9635 | 5.00 | 2023-02-20 | 96 | 4 | 6 | Actual |
| 6183 | 2100.00 | 2022-11-22 | 61 | 3 | 6 | Budget |
| 37523 | 145.00 | 2025-04-22 | 67 | 6 | 6 | Actual |
| 28817 | 50.76 | 2024-08-22 | 92 | 5 | 11 | Actual |
| 6129 | 7.00 | 2022-11-22 | 96 | 1 | 6 | Actual |
| 18703 | 2762.00 | 2023-11-22 | 57 | 6 | 4 | Actual |
| 22804 | 396.00 | 2024-03-22 | 65 | 1 | 5 | Actual |
| 26429 | 225.23 | 2024-06-21 | 89 | 1 | 11 | Actual |
| 30892 | 819.28 | 2024-10-22 | 87 | 2 | 8 | Actual |
| 28705 | 206.08 | 2024-08-22 | 89 | 1 | 11 | Actual |
| 22389 | 102.89 | 2024-02-20 | 73 | 3 | 11 | Actual |
| 20427 | 102.89 | 2023-12-23 | 92 | 5 | 11 | Actual |
| 1490 | 200.00 | 2022-07-23 | 84 | 1 | 5 | Budget |
| 34695 | 324.06 | 2025-01-22 | 76 | 2 | 13 | Actual |
| 20047 | 244.00 | 2023-12-23 | 90 | 6 | 6 | Actual |
| 12847 | 100.00 | 2023-05-23 | 83 | 1 | 6 | Budget |
| 36816 | 86368.33 | 2025-03-23 | 15 | 7 | 11 | Actual |
| 32298 | 180.55 | 2024-11-21 | 73 | 1 | 12 | Actual |
| 36945 | 29804.51 | 2025-03-23 | 31 | 7 | 12 | Actual |
| 39393 | -6210.90 | 2025-06-21 | 92 | 7 | 8 | Actual |
| 20394 | 43.31 | 2023-12-23 | 84 | 4 | 11 | Actual |
| 23396 | 110.34 | 2024-03-22 | 76 | 4 | 11 | Actual |
| 25301 | 248.06 | 2024-05-22 | 90 | 6 | 8 | Actual |
| 13732 | 333.00 | 2023-06-22 | 94 | 1 | 5 | Actual |
| 153 | 29.00 | 2022-06-22 | 68 | 7 | 3 | Actual |
| 38367 | 790.00 | 2025-05-23 | 92 | 1 | 4 | Actual |
| 11970 | 90.00 | 2023-04-22 | 84 | 6 | 6 | Budget |
| 7363 | 41.00 | 2022-12-23 | 69 | 4 | 6 | Actual |
| 15518 | 7436.00 | 2023-08-23 | 61 | 6 | 3 | Actual |
| 21282 | 146.54 | 2024-01-23 | 84 | 6 | 8 | Actual |
| 18078 | 42955.00 | 2023-10-23 | 53 | 6 | 7 | Actual |
| 7246 | 177.00 | 2022-12-23 | 89 | 1 | 6 | Actual |
| 37349 | 43000.00 | 2025-04-22 | 99 | 6 | 5 | Actual |
| 22141 | 25312.00 | 2024-02-20 | 52 | 6 | 7 | Actual |
| 38042 | 1.00 | 2025-04-22 | 96 | 2 | 12 | Actual |
| 5151 | 10400.00 | 2022-10-23 | 60 | 5 | 6 | Actual |
| 16649 | 261.00 | 2023-09-22 | 78 | 1 | 4 | Actual |
| 21690 | 29768.00 | 2024-02-20 | 24 | 7 | 3 | Actual |
| 29538 | 146.00 | 2024-09-21 | 65 | 5 | 6 | Actual |
| 34400 | 175.23 | 2025-01-22 | 73 | 3 | 11 | Actual |
| 8512 | 98.00 | 2023-01-23 | 89 | 4 | 6 | Actual |
| 2929 | 70.00 | 2022-08-23 | 78 | 5 | 6 | Budget |
| 4553 | 2600.00 | 2022-10-23 | 63 | 6 | 3 | Budget |
| 32892 | 30.00 | 2024-12-22 | 69 | 4 | 6 | Actual |
| 12147 | 114561.00 | 2023-04-22 | 35 | 7 | 7 | Actual |
| 20529 | 2.89 | 2023-12-23 | 69 | 2 | 12 | Actual |
| 38107 | 8254.10 | 2025-04-22 | 100 | 7 | 12 | Actual |
| 452 | 7062.00 | 2022-06-22 | 22 | 7 | 5 | Actual |
| 36868 | 461.41 | 2025-03-23 | 62 | 2 | 12 | Actual |
| 984 | 229.87 | 2022-06-22 | 89 | 1 | 8 | Actual |
| 28136 | 304.00 | 2024-08-22 | 78 | 6 | 4 | Actual |
| 18114 | 1406941.00 | 2023-10-23 | 4 | 7 | 7 | Actual |
| 12849 | 90.00 | 2023-05-23 | 84 | 1 | 6 | Budget |
| 32997 | 42432.00 | 2024-12-22 | 40 | 7 | 6 | Actual |
| 16886 | 262.00 | 2023-09-22 | 73 | 3 | 6 | Actual |
| 8490 | 168.00 | 2023-01-23 | 74 | 4 | 6 | Actual |
| 11839 | 100.00 | 2023-04-22 | 67 | 4 | 6 | Budget |
| 22502 | 10.33 | 2024-02-20 | 66 | 1 | 12 | Actual |
| 16461 | 24.16 | 2023-08-23 | 65 | 6 | 12 | Actual |
| 7540 | 820.00 | 2022-12-23 | 65 | 1 | 7 | Actual |
| 92 | 30.00 | 2022-06-22 | 82 | 6 | 3 | Budget |
| 16266 | 75.23 | 2023-08-23 | 76 | 3 | 11 | Actual |
| 34615 | 57.14 | 2025-01-22 | 82 | 6 | 12 | Actual |
| 11364 | 59.00 | 2023-04-22 | 66 | 7 | 3 | Actual |
| 38615 | 90.00 | 2025-05-23 | 67 | 4 | 6 | Actual |
| 34834 | 14.00 | 2025-02-20 | 96 | 6 | 3 | Actual |
| 905 | -142.00 | 2022-06-22 | 91 | 6 | 7 | Actual |
| 26952 | 455.00 | 2024-07-22 | 78 | 1 | 4 | Actual |
| 8977 | 23501.52 | 2023-01-23 | 38 | 7 | 8 | Actual |
| 7118 | 33310.00 | 2022-12-23 | 56 | 6 | 5 | Actual |
| 26800 | 4029.40 | 2024-06-21 | 20 | 7 | 13 | Actual |
| 5588 | 773909.44 | 2022-10-23 | 6 | 7 | 8 | Actual |
| 11453 | 10200.00 | 2023-04-22 | 53 | 6 | 4 | Budget |
| 4103 | 217.00 | 2022-09-22 | 72 | 6 | 6 | Actual |
| 8495 | 379.00 | 2023-01-23 | 77 | 4 | 6 | Actual |
| 16385 | 1358.23 | 2023-08-23 | 23 | 7 | 11 | Actual |
| 3062 | 200.00 | 2022-08-23 | 74 | 1 | 7 | Budget |
| 12049 | 164.00 | 2023-04-22 | 84 | 1 | 7 | Actual |
| 7839 | 135014.20 | 2022-12-23 | 15 | 7 | 8 | Actual |
| 21153 | 416.00 | 2024-01-23 | 73 | 6 | 7 | Actual |
| 36778 | 22673.52 | 2025-03-23 | 60 | 6 | 11 | Actual |
Generated 2025-07-22 20:53:22.943 UTC