[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 35831
3578 items
NOTE: Only 1000 elements of total 3578 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28567 | 955.64 | 2024-08-22 | 65 | 1 | 8 | Actual |
| 6782 | 267.00 | 2022-12-23 | 89 | 1 | 3 | Actual |
| 4087 | 1500.00 | 2022-09-22 | 62 | 6 | 6 | Actual |
| 33323 | 3090.18 | 2024-12-22 | 53 | 6 | 11 | Actual |
| 33782 | 468.00 | 2025-01-22 | 67 | 6 | 4 | Actual |
| 731 | 100.00 | 2022-06-22 | 68 | 6 | 6 | Budget |
| 2293 | 480.00 | 2022-08-23 | 87 | 1 | 3 | Budget |
| 1637 | 218.00 | 2022-07-23 | 90 | 1 | 6 | Actual |
| 6351 | 131.00 | 2022-11-22 | 73 | 6 | 6 | Actual |
| 16137 | 7286.07 | 2023-08-23 | 54 | 6 | 8 | Actual |
| 4037 | 55.00 | 2022-09-22 | 67 | 5 | 6 | Actual |
| 12494 | 40.00 | 2023-05-23 | 67 | 7 | 3 | Budget |
| 20315 | 147.57 | 2023-12-23 | 89 | 1 | 11 | Actual |
| 7102 | 100.00 | 2022-12-23 | 84 | 1 | 5 | Budget |
| 9090 | 212.00 | 2023-02-20 | 97 | 6 | 3 | Actual |
| 3293 | 7490.61 | 2022-08-23 | 63 | 6 | 8 | Actual |
| 15759 | 1480.00 | 2023-08-23 | 97 | 6 | 5 | Actual |
| 9196 | 1100.00 | 2023-02-20 | 80 | 1 | 4 | Budget |
| 25705 | 640.00 | 2024-06-21 | 92 | 1 | 3 | Actual |
| 38103 | 35223.76 | 2025-04-22 | 39 | 7 | 12 | Actual |
| 33647 | 781.00 | 2025-01-22 | 92 | 1 | 3 | Actual |
| 9032 | 17200.00 | 2023-02-20 | 52 | 6 | 3 | Budget |
| 4969 | 159.00 | 2022-10-23 | 67 | 1 | 6 | Actual |
| 7269 | 13.00 | 2022-12-23 | 71 | 2 | 6 | Actual |
| 28707 | -252.43 | 2024-08-22 | 91 | 1 | 11 | Actual |
| 8841 | 399.57 | 2023-01-23 | 92 | 1 | 8 | Actual |
| 14451 | 40.12 | 2023-06-22 | 65 | 6 | 12 | Actual |
| 34617 | 174.17 | 2025-01-22 | 84 | 6 | 12 | Actual |
| 18156 | 1360.20 | 2023-10-23 | 80 | 1 | 8 | Actual |
| 34087 | 382.00 | 2025-01-22 | 87 | 6 | 6 | Actual |
| 9927 | 82.90 | 2023-02-20 | 71 | 1 | 8 | Actual |
| 21098 | 30934.00 | 2024-01-23 | 32 | 7 | 6 | Actual |
| 24029 | 273.00 | 2024-04-21 | 92 | 5 | 6 | Actual |
| 37148 | 104571.00 | 2025-04-22 | 21 | 7 | 3 | Actual |
| 15843 | 1886930.00 | 2023-08-23 | 10 | 3 | 6 | Actual |
| 10297 | 200.00 | 2023-03-23 | 68 | 1 | 4 | Budget |
| 15951 | 159.00 | 2023-08-23 | 89 | 6 | 6 | Actual |
| 26595 | 7754.10 | 2024-06-21 | 28 | 7 | 11 | Actual |
| 11897 | 88.00 | 2023-04-22 | 76 | 5 | 6 | Actual |
| 22467 | 107.00 | 2024-02-20 | 97 | 6 | 11 | Actual |
| 26024 | 64.00 | 2024-06-21 | 66 | 2 | 6 | Actual |
| 16341 | 13488.24 | 2023-08-23 | 60 | 6 | 11 | Actual |
| 4232 | 380.00 | 2022-09-22 | 66 | 6 | 7 | Budget |
| 6186 | 280.00 | 2022-11-22 | 65 | 3 | 6 | Budget |
| 28531 | 48261.00 | 2024-08-22 | 94 | 6 | 7 | Actual |
| 6140 | 100.00 | 2022-11-22 | 66 | 2 | 6 | Budget |
| 18563 | 784.00 | 2023-11-22 | 76 | 1 | 3 | Actual |
| 7298 | 39.00 | 2022-12-23 | 94 | 2 | 6 | Actual |
| 11978 | -144.00 | 2023-04-22 | 91 | 6 | 6 | Actual |
| 26261 | 210336.00 | 2024-06-21 | 13 | 7 | 7 | Actual |
| 19670 | 468595.00 | 2023-12-23 | 43 | 7 | 3 | Actual |
| 37873 | 219.91 | 2025-04-22 | 65 | 4 | 11 | Actual |
| 24295 | 28072.82 | 2024-04-21 | 33 | 7 | 8 | Actual |
| 35395 | 13.00 | 2025-02-20 | 96 | 1 | 8 | Actual |
| 2107 | 328.36 | 2022-07-23 | 90 | 1 | 8 | Actual |
| 16464 | 9.27 | 2023-08-23 | 68 | 6 | 12 | Actual |
| 39351 | 14838.37 | 2025-05-23 | 7 | 7 | 13 | Actual |
| 8554 | 40.00 | 2023-01-23 | 84 | 5 | 6 | Budget |
| 1534 | 300.00 | 2022-07-23 | 73 | 6 | 5 | Budget |
| 29220 | 77.00 | 2024-09-21 | 68 | 7 | 3 | Actual |
| 19235 | 1436.00 | 2023-11-22 | 97 | 6 | 8 | Actual |
| 21211 | 779.88 | 2024-01-23 | 73 | 1 | 8 | Actual |
| 11740 | 211.00 | 2023-04-22 | 65 | 2 | 6 | Actual |
| 32716 | 403.00 | 2024-12-22 | 67 | 1 | 5 | Actual |
| 14779 | 1061.00 | 2023-07-23 | 97 | 6 | 5 | Actual |
| 37070 | 564143.33 | 2025-03-23 | 43 | 7 | 13 | Actual |
| 16943 | 211.00 | 2023-09-22 | 80 | 5 | 6 | Actual |
| 246 | 22700.00 | 2022-06-22 | 60 | 6 | 4 | Budget |
| 36323 | 109.00 | 2025-03-23 | 78 | 4 | 6 | Actual |
| 36237 | 60.00 | 2025-03-23 | 71 | 1 | 6 | Actual |
| 11673 | 35956.00 | 2023-04-22 | 31 | 7 | 5 | Actual |
| 19125 | 12485.00 | 2023-11-22 | 18 | 7 | 7 | Actual |
| 23673 | 74160.00 | 2024-04-21 | 31 | 7 | 3 | Actual |
| 4718 | 192.00 | 2022-10-23 | 89 | 1 | 4 | Actual |
| 19119 | 1049902.00 | 2023-11-22 | 6 | 7 | 7 | Actual |
| 26740 | 399.50 | 2024-06-21 | 76 | 2 | 13 | Actual |
| 26198 | 450.00 | 2024-06-21 | 68 | 1 | 7 | Actual |
| 8720 | 17000.00 | 2023-01-23 | 63 | 6 | 7 | Budget |
| 21890 | 17035.00 | 2024-02-20 | 7 | 7 | 5 | Actual |
| 2239 | 15174.09 | 2022-07-23 | 28 | 7 | 8 | Actual |
| 26291 | 1081.40 | 2024-06-21 | 66 | 1 | 8 | Actual |
| 1492 | 190.00 | 2022-07-23 | 85 | 1 | 5 | Actual |
| 25571 | 1.82 | 2024-05-22 | 69 | 2 | 12 | Actual |
| 32041 | 516.24 | 2024-11-21 | 74 | 6 | 8 | Actual |
| 516 | 82.00 | 2022-06-22 | 94 | 1 | 6 | Actual |
| 8298 | 383801.00 | 2023-01-23 | 101 | 6 | 5 | Actual |
| 36399 | 325722.00 | 2025-03-23 | 6 | 7 | 6 | Actual |
| 34125 | 9628.00 | 2025-01-22 | 61 | 1 | 7 | Actual |
| 33316 | 77.36 | 2024-12-22 | 89 | 4 | 11 | Actual |
| 10823 | 25.00 | 2023-03-23 | 69 | 6 | 6 | Actual |
| 33850 | 1217.00 | 2025-01-22 | 80 | 1 | 5 | Actual |
| 5185 | 57.00 | 2022-10-23 | 84 | 5 | 6 | Actual |
| 24160 | 28299.00 | 2024-04-21 | 7 | 7 | 7 | Actual |
| 37851 | 51.82 | 2025-04-22 | 71 | 3 | 11 | Actual |
| 16473 | 44.38 | 2023-08-23 | 80 | 6 | 12 | Actual |
| 23001 | 1287.00 | 2024-03-22 | 61 | 5 | 6 | Actual |
| 36623 | 6561.81 | 2025-03-23 | 23 | 7 | 8 | Actual |
| 14616 | 35.00 | 2023-07-23 | 85 | 7 | 3 | Actual |
| 35006 | 1215.00 | 2025-02-20 | 87 | 1 | 5 | Actual |
| 28608 | 64.72 | 2024-08-22 | 82 | 2 | 8 | Actual |
| 19377 | 498.64 | 2023-11-22 | 62 | 5 | 11 | Actual |
| 8304 | 43823.00 | 2023-01-23 | 14 | 7 | 5 | Actual |
| 14845 | 22.00 | 2023-07-23 | 71 | 2 | 6 | Actual |
| 14878 | 123.00 | 2023-07-23 | 78 | 3 | 6 | Actual |
| 3822 | 104076.00 | 2022-09-22 | 29 | 7 | 5 | Actual |
| 28038 | 96548.00 | 2024-08-22 | 13 | 7 | 3 | Actual |
| 6042 | 131.00 | 2022-11-22 | 85 | 6 | 5 | Actual |
| 20644 | 6135.00 | 2024-01-23 | 61 | 6 | 3 | Actual |
| 35019 | 41897.00 | 2025-02-20 | 60 | 6 | 5 | Actual |
| 4391 | 141.99 | 2022-09-22 | 85 | 2 | 8 | Actual |
| 2551 | 5240.00 | 2022-08-23 | 8 | 7 | 4 | Actual |
| 7079 | 140.00 | 2022-12-23 | 68 | 1 | 5 | Actual |
| 35474 | 33600.19 | 2025-02-20 | 24 | 7 | 8 | Actual |
| 23297 | 33872.92 | 2024-03-22 | 38 | 7 | 8 | Actual |
| 34656 | 8088.14 | 2025-01-22 | 100 | 7 | 12 | Actual |
| 8792 | 39702.00 | 2023-01-23 | 39 | 7 | 7 | Actual |
| 30471 | 356.00 | 2024-10-22 | 74 | 1 | 5 | Actual |
| 8002 | 480.00 | 2023-01-23 | 61 | 7 | 3 | Budget |
| 32323 | 2651.87 | 2024-11-21 | 62 | 6 | 12 | Actual |
| 5332 | 284.00 | 2022-10-23 | 92 | 1 | 7 | Actual |
| 15818 | 606.00 | 2023-08-23 | 61 | 2 | 6 | Actual |
| 9641 | 650.00 | 2023-02-20 | 62 | 5 | 6 | Budget |
| 22383 | 166.72 | 2024-02-20 | 65 | 3 | 11 | Actual |
| 22494 | 8260.49 | 2024-02-20 | 40 | 7 | 11 | Actual |
| 30989 | 198.64 | 2024-10-22 | 94 | 1 | 11 | Actual |
| 29899 | 90.12 | 2024-09-21 | 68 | 3 | 11 | Actual |
| 18189 | 108.66 | 2023-10-23 | 85 | 2 | 8 | Actual |
| 10819 | 100.00 | 2023-03-23 | 67 | 6 | 6 | Budget |
| 11425 | 480.00 | 2023-04-22 | 76 | 1 | 4 | Budget |
| 11675 | 14545.00 | 2023-04-22 | 33 | 7 | 5 | Actual |
| 37842 | 2.00 | 2025-04-22 | 96 | 2 | 11 | Actual |
| 34119 | 155812.00 | 2025-01-22 | 39 | 7 | 6 | Actual |
| 39260 | 22275.35 | 2025-05-23 | 60 | 1 | 13 | Actual |
| 36354 | 60.00 | 2025-03-23 | 84 | 5 | 6 | Actual |
| 35009 | -396.00 | 2025-02-20 | 91 | 1 | 5 | Actual |
| 33271 | 133.74 | 2024-12-22 | 65 | 3 | 11 | Actual |
| 23417 | 18.84 | 2024-03-22 | 67 | 5 | 11 | Actual |
| 19803 | 449.00 | 2023-12-23 | 76 | 1 | 5 | Actual |
| 20695 | 181699.00 | 2024-01-23 | 35 | 7 | 3 | Actual |
| 2137 | 280.00 | 2022-07-23 | 77 | 2 | 8 | Budget |
| 23511 | 3.95 | 2024-03-22 | 71 | 1 | 12 | Actual |
| 16288 | 34.80 | 2023-08-23 | 68 | 4 | 11 | Actual |
| 36767 | 34.80 | 2025-03-23 | 85 | 5 | 11 | Actual |
| 31791 | 171.00 | 2024-11-21 | 66 | 5 | 6 | Actual |
| 33835 | 34483.00 | 2025-01-22 | 100 | 7 | 4 | Actual |
| 13358 | 182.90 | 2023-05-23 | 78 | 2 | 8 | Actual |
| 39146 | 112.46 | 2025-05-23 | 68 | 1 | 12 | Actual |
| 7005 | 364.00 | 2022-12-23 | 73 | 6 | 4 | Actual |
| 8044 | 54.00 | 2023-01-23 | 94 | 7 | 3 | Actual |
| 18345 | 999.71 | 2023-10-23 | 62 | 4 | 11 | Actual |
| 38506 | 56274.00 | 2025-05-23 | 14 | 7 | 5 | Actual |
| 38512 | 12711.00 | 2025-05-23 | 22 | 7 | 5 | Actual |
| 16975 | 106.00 | 2023-09-22 | 78 | 6 | 6 | Actual |
| 21755 | -306.00 | 2024-02-20 | 91 | 1 | 4 | Actual |
| 35927 | 7880.00 | 2025-03-23 | 62 | 1 | 3 | Actual |
| 2634 | 2054.00 | 2022-08-23 | 62 | 6 | 5 | Actual |
| 8782 | 18468.00 | 2023-01-23 | 24 | 7 | 7 | Actual |
| 10249 | 33.00 | 2023-03-23 | 68 | 7 | 3 | Actual |
| 34720 | 253.89 | 2025-01-22 | 67 | 6 | 13 | Actual |
| 8717 | 2300.00 | 2023-01-23 | 61 | 6 | 7 | Budget |
| 38334 | 51.00 | 2025-05-23 | 85 | 7 | 3 | Actual |
| 25759 | 47042.00 | 2024-06-21 | 24 | 7 | 3 | Actual |
| 20353 | 76.29 | 2023-12-23 | 66 | 3 | 11 | Actual |
| 19189 | 555.64 | 2023-11-22 | 81 | 2 | 8 | Actual |
| 21268 | 152.60 | 2024-01-23 | 67 | 6 | 8 | Actual |
| 31333 | 45.11 | 2024-10-22 | 82 | 6 | 13 | Actual |
| 26111 | 90.00 | 2024-06-21 | 76 | 5 | 6 | Actual |
| 11249 | 45.00 | 2023-04-22 | 82 | 1 | 3 | Actual |
| 19324 | 94.38 | 2023-11-22 | 65 | 3 | 11 | Actual |
| 20864 | 88.00 | 2024-01-23 | 71 | 6 | 5 | Actual |
| 11395 | 90.00 | 2023-04-22 | 87 | 7 | 3 | Actual |
| 24081 | 159582.00 | 2024-04-21 | 29 | 7 | 6 | Actual |
| 584 | 70.00 | 2022-06-22 | 71 | 3 | 6 | Budget |
| 34976 | 39896.00 | 2025-02-20 | 33 | 7 | 4 | Actual |
| 34105 | 15904.00 | 2025-01-22 | 20 | 7 | 6 | Actual |
| 19913 | 1000.00 | 2023-12-23 | 61 | 2 | 6 | Actual |
| 940 | 477620.00 | 2022-06-22 | 45 | 7 | 7 | Actual |
| 35606 | 9.27 | 2025-02-20 | 71 | 5 | 11 | Actual |
| 850 | 782.00 | 2022-06-22 | 52 | 6 | 7 | Actual |
| 32119 | 839.07 | 2024-11-21 | 62 | 2 | 11 | Actual |
| 910 | 29500.00 | 2022-06-22 | 99 | 6 | 7 | Actual |
| 1944 | 362.00 | 2022-07-23 | 73 | 1 | 7 | Actual |
| 19506 | 8.21 | 2023-11-22 | 78 | 2 | 12 | Actual |
| 35160 | 17373.00 | 2025-02-20 | 60 | 4 | 6 | Actual |
| 5104 | 14040.00 | 2022-10-23 | 60 | 4 | 6 | Actual |
| 16965 | 172.00 | 2023-09-22 | 66 | 6 | 6 | Actual |
| 5927 | 21106.00 | 2022-11-22 | 24 | 7 | 4 | Actual |
| 17247 | 191.19 | 2023-09-22 | 81 | 1 | 11 | Actual |
| 26630 | 58.21 | 2024-06-21 | 87 | 1 | 12 | Actual |
| 9937 | 387.45 | 2023-02-20 | 78 | 1 | 8 | Actual |
| 34829 | 248.00 | 2025-02-20 | 89 | 6 | 3 | Actual |
| 21321 | 22727.26 | 2024-01-23 | 100 | 7 | 8 | Actual |
| 34266 | 238.96 | 2025-01-22 | 89 | 2 | 8 | Actual |
| 32400 | 111.78 | 2024-11-21 | 85 | 1 | 13 | Actual |
| 16801 | 10701.00 | 2023-09-22 | 18 | 7 | 5 | Actual |
| 37924 | 62517.88 | 2025-04-22 | 52 | 6 | 11 | Actual |
| 13798 | -140576.80 | 2023-06-22 | 43 | 7 | 5 | Actual |
| 10576 | 54.00 | 2023-03-23 | 71 | 1 | 6 | Actual |
| 1024 | 90.00 | 2022-06-22 | 83 | 2 | 8 | Budget |
| 7331 | 401.00 | 2022-12-23 | 81 | 3 | 6 | Actual |
| 18240 | 13513.45 | 2023-10-23 | 18 | 7 | 8 | Actual |
| 37766 | 265816.64 | 2025-04-22 | 15 | 7 | 8 | Actual |
| 79 | 220.00 | 2022-06-22 | 73 | 6 | 3 | Budget |
| 3106 | 13500.00 | 2022-08-23 | 63 | 6 | 7 | Budget |
| 14962 | 293.00 | 2023-07-23 | 77 | 6 | 6 | Actual |
| 29768 | 264.72 | 2024-09-21 | 90 | 2 | 8 | Actual |
| 3867 | 30.00 | 2022-09-22 | 82 | 1 | 6 | Budget |
| 10612 | 975.00 | 2023-03-23 | 61 | 2 | 6 | Actual |
| 7627 | 191.00 | 2022-12-23 | 83 | 6 | 7 | Actual |
| 17596 | 285.00 | 2023-10-23 | 78 | 6 | 3 | Actual |
| 36938 | 5727.46 | 2025-03-23 | 20 | 7 | 12 | Actual |
| 32631 | 503.00 | 2024-12-22 | 78 | 1 | 4 | Actual |
| 29947 | 4772.12 | 2024-09-21 | 52 | 6 | 11 | Actual |
| 9004 | 272.00 | 2023-02-20 | 76 | 1 | 3 | Actual |
| 25650 | -78029.69 | 2024-05-22 | 43 | 7 | 12 | Actual |
| 15038 | 266350.00 | 2023-07-23 | 56 | 6 | 7 | Actual |
| 30679 | 49.00 | 2024-10-22 | 84 | 5 | 6 | Actual |
| 32 | 35.00 | 2022-06-22 | 82 | 1 | 3 | Actual |
| 28969 | 194.38 | 2024-08-22 | 90 | 6 | 12 | Actual |
| 3358 | 22384.83 | 2022-08-23 | 32 | 7 | 8 | Actual |
| 37934 | 232.68 | 2025-04-22 | 67 | 6 | 11 | Actual |
| 32742 | 56234.00 | 2024-12-22 | 56 | 6 | 5 | Actual |
| 14220 | 1039.08 | 2023-06-22 | 62 | 1 | 11 | Actual |
| 15468 | 1330.57 | 2023-07-23 | 23 | 7 | 12 | Actual |
| 14656 | 120570.00 | 2023-07-23 | 56 | 6 | 4 | Actual |
| 21674 | 539.00 | 2024-02-20 | 97 | 6 | 3 | Actual |
| 28690 | 165.66 | 2024-08-22 | 68 | 1 | 11 | Actual |
| 11467 | 11100.00 | 2023-04-22 | 63 | 6 | 4 | Budget |
| 1688 | 30.00 | 2022-07-23 | 94 | 2 | 6 | Actual |
| 14766 | 579.00 | 2023-07-23 | 80 | 6 | 5 | Actual |
| 15423 | 3667.85 | 2023-07-23 | 56 | 6 | 12 | Actual |
| 8311 | 2945.00 | 2023-01-23 | 23 | 7 | 5 | Actual |
| 7089 | 650.00 | 2022-12-23 | 77 | 1 | 5 | Budget |
| 9613 | 380.00 | 2023-02-20 | 77 | 4 | 6 | Budget |
| 10112 | 200.00 | 2023-03-23 | 68 | 1 | 3 | Budget |
| 4176 | 200.00 | 2022-09-22 | 67 | 1 | 7 | Budget |
| 31412 | 410.00 | 2024-11-21 | 66 | 6 | 3 | Actual |
| 27357 | 615.00 | 2024-07-22 | 66 | 6 | 7 | Actual |
| 27734 | 2627.40 | 2024-07-22 | 61 | 1 | 12 | Actual |
| 4597 | 7.00 | 2022-10-23 | 96 | 6 | 3 | Actual |
| 14532 | 14.00 | 2023-07-23 | 96 | 1 | 3 | Actual |
| 26228 | 17115.00 | 2024-06-21 | 63 | 6 | 7 | Actual |
| 26326 | 504.12 | 2024-06-21 | 76 | 2 | 8 | Actual |
| 19117 | 659113.00 | 2023-11-22 | 101 | 6 | 7 | Actual |
| 29801 | 226.84 | 2024-09-21 | 89 | 6 | 8 | Actual |
| 21436 | 15.65 | 2024-01-23 | 67 | 5 | 11 | Actual |
| 11342 | 23076.00 | 2023-04-22 | 28 | 7 | 3 | Actual |
| 1290 | 93.00 | 2022-07-23 | 77 | 7 | 3 | Actual |
| 38229 | 281.00 | 2025-05-23 | 68 | 1 | 3 | Actual |
| 25164 | 207.00 | 2024-05-22 | 68 | 6 | 7 | Actual |
| 28818 | 27.36 | 2024-08-22 | 94 | 5 | 11 | Actual |
| 14104 | 107.14 | 2023-06-22 | 71 | 1 | 8 | Actual |
| 2457 | 557.00 | 2022-08-23 | 73 | 1 | 4 | Actual |
| 18445 | 3288.05 | 2023-10-23 | 22 | 7 | 11 | Actual |
| 32166 | 153.95 | 2024-11-21 | 90 | 3 | 11 | Actual |
| 11369 | 7.00 | 2023-04-22 | 69 | 7 | 3 | Actual |
| 38932 | 193797.12 | 2025-05-23 | 37 | 7 | 8 | Actual |
| 689 | 262.00 | 2022-06-22 | 80 | 5 | 6 | Actual |
| 7705 | 50.00 | 2022-12-23 | 82 | 1 | 8 | Budget |
| 11822 | 585.00 | 2023-04-22 | 87 | 3 | 6 | Actual |
| 26500 | 149.70 | 2024-06-21 | 74 | 4 | 11 | Actual |
| 3802 | 8.00 | 2022-09-22 | 96 | 6 | 5 | Actual |
| 39264 | 331.08 | 2025-05-23 | 66 | 1 | 13 | Actual |
| 35072 | 117161.00 | 2025-02-20 | 37 | 7 | 5 | Actual |
| 14097 | 8952.76 | 2023-06-22 | 61 | 1 | 8 | Actual |
| 9083 | 360.00 | 2023-02-20 | 87 | 6 | 3 | Actual |
| 32536 | 443.00 | 2024-12-22 | 66 | 6 | 3 | Actual |
| 21160 | 51.00 | 2024-01-23 | 82 | 6 | 7 | Actual |
| 23621 | 34627.00 | 2024-04-21 | 53 | 6 | 3 | Actual |
| 36666 | 23483.11 | 2025-03-23 | 12 | 2 | 11 | Actual |
| 32233 | 419.92 | 2024-11-21 | 65 | 6 | 11 | Actual |
| 19909 | 403.00 | 2023-12-23 | 92 | 1 | 6 | Actual |
| 1679 | 30.00 | 2022-07-23 | 84 | 2 | 6 | Budget |
| 16072 | 172852.00 | 2023-08-23 | 35 | 7 | 7 | Actual |
| 22611 | -370.00 | 2024-03-22 | 91 | 1 | 3 | Actual |
| 32947 | 273.00 | 2024-12-22 | 66 | 6 | 6 | Actual |
| 27995 | 22.00 | 2024-08-22 | 96 | 1 | 3 | Actual |
| 29555 | 243.00 | 2024-09-21 | 87 | 5 | 6 | Actual |
| 25179 | 810.00 | 2024-05-22 | 87 | 6 | 7 | Actual |
| 35479 | 37780.57 | 2025-02-20 | 33 | 7 | 8 | Actual |
| 19128 | 57968.00 | 2023-11-22 | 21 | 7 | 7 | Actual |
| 37503 | 71.00 | 2025-04-22 | 83 | 5 | 6 | Actual |
| 38710 | 6123.00 | 2025-05-23 | 23 | 7 | 6 | Actual |
| 23512 | 15.65 | 2024-03-22 | 73 | 1 | 12 | Actual |
| 31292 | 32.83 | 2024-10-22 | 69 | 2 | 13 | Actual |
| 11620 | 52.00 | 2023-04-22 | 71 | 6 | 5 | Actual |
| 21538 | 27.36 | 2024-01-23 | 81 | 1 | 12 | Actual |
| 26009 | 18.00 | 2024-06-21 | 82 | 1 | 6 | Actual |
| 14546 | 73.00 | 2023-07-23 | 69 | 6 | 3 | Actual |
| 13580 | 42540.00 | 2023-06-22 | 40 | 7 | 3 | Actual |
| 19218 | 399.57 | 2023-11-22 | 74 | 6 | 8 | Actual |
| 1527 | 108.00 | 2022-07-23 | 68 | 6 | 5 | Actual |
| 14046 | 448.00 | 2023-06-22 | 74 | 6 | 7 | Actual |
| 30340 | 17595.00 | 2024-10-22 | 60 | 7 | 3 | Actual |
| 34162 | 760.00 | 2025-01-22 | 66 | 6 | 7 | Actual |
| 5478 | 3301.14 | 2022-10-23 | 61 | 2 | 8 | Actual |
| 1914 | 81801.00 | 2022-07-23 | 31 | 7 | 6 | Actual |
| 38947 | 97.57 | 2025-05-23 | 71 | 1 | 11 | Actual |
| 18066 | 268.00 | 2023-10-23 | 83 | 1 | 7 | Actual |
| 36348 | 263.00 | 2025-03-23 | 77 | 5 | 6 | Actual |
| 503 | 30.00 | 2022-06-22 | 82 | 1 | 6 | Budget |
| 2751 | 88.00 | 2022-08-23 | 85 | 1 | 6 | Actual |
| 6271 | 313.00 | 2022-11-22 | 92 | 4 | 6 | Actual |
| 14492 | 6504.07 | 2023-06-22 | 28 | 7 | 12 | Actual |
| 2346 | 74.00 | 2022-08-23 | 83 | 6 | 3 | Actual |
| 425 | 100.00 | 2022-06-22 | 84 | 6 | 5 | Budget |
| 1363 | 15733.00 | 2022-07-23 | 52 | 6 | 4 | Actual |
| 9103 | 12485.00 | 2023-02-20 | 20 | 7 | 3 | Actual |
| 132 | 42697.00 | 2022-06-22 | 35 | 7 | 3 | Actual |
| 16420 | 8.21 | 2023-08-23 | 85 | 1 | 12 | Actual |
| 31416 | 68.00 | 2024-11-21 | 71 | 6 | 3 | Actual |
| 16245 | 11.40 | 2023-08-23 | 83 | 2 | 11 | Actual |
| 33478 | 132350.03 | 2024-12-22 | 101 | 6 | 12 | Actual |
| 24488 | 61064.66 | 2024-04-21 | 21 | 7 | 11 | Actual |
| 362 | 60.00 | 2022-06-22 | 82 | 1 | 5 | Budget |
| 24849 | 416.00 | 2024-05-22 | 81 | 1 | 5 | Actual |
| 30683 | 193.00 | 2024-10-22 | 90 | 5 | 6 | Actual |
| 3385 | 60.00 | 2022-09-22 | 71 | 1 | 3 | Budget |
| 3546 | 30.00 | 2022-09-22 | 85 | 7 | 3 | Budget |
| 30199 | 466.17 | 2024-09-21 | 72 | 6 | 13 | Actual |
| 25769 | 97008.00 | 2024-06-21 | 39 | 7 | 3 | Actual |
| 12959 | 2319.00 | 2023-05-23 | 61 | 4 | 6 | Actual |
| 3294 | 298.06 | 2022-08-23 | 65 | 6 | 8 | Actual |
| 25176 | 221.00 | 2024-05-22 | 83 | 6 | 7 | Actual |
| 10118 | 116.00 | 2023-03-23 | 74 | 1 | 3 | Actual |
| 12023 | 334.00 | 2023-04-22 | 66 | 1 | 7 | Actual |
| 8570 | 125100.00 | 2023-01-23 | 56 | 6 | 6 | Budget |
| 9262 | 196.00 | 2023-02-20 | 83 | 6 | 4 | Actual |
| 7838 | 66773.54 | 2022-12-23 | 14 | 7 | 8 | Actual |
| 7692 | 323.81 | 2022-12-23 | 74 | 1 | 8 | Actual |
| 12528 | 78.00 | 2023-05-23 | 94 | 7 | 3 | Actual |
| 30245 | 805436.91 | 2024-09-21 | 43 | 7 | 13 | Actual |
| 30246 | -61914.02 | 2024-09-21 | 46 | 7 | 13 | Actual |
| 19469 | 17.78 | 2023-11-22 | 65 | 1 | 12 | Actual |
| 12704 | 61.00 | 2023-05-23 | 82 | 1 | 5 | Actual |
| 12165 | 243.51 | 2023-04-22 | 67 | 1 | 8 | Actual |
| 7230 | 157.00 | 2022-12-23 | 78 | 1 | 6 | Actual |
| 19098 | 405.00 | 2023-11-22 | 74 | 6 | 7 | Actual |
| 17099 | 161316.00 | 2023-09-22 | 29 | 7 | 7 | Actual |
| 4526 | 94.00 | 2022-10-23 | 84 | 1 | 3 | Actual |
| 17796 | 13218.00 | 2023-10-23 | 63 | 6 | 5 | Actual |
| 29428 | 21642.00 | 2024-09-21 | 60 | 1 | 6 | Actual |
| 30562 | 46.00 | 2024-10-22 | 71 | 1 | 6 | Actual |
| 34496 | 167.78 | 2025-01-22 | 83 | 6 | 11 | Actual |
| 2341 | 349.00 | 2022-08-23 | 80 | 6 | 3 | Actual |
| 7356 | 280.00 | 2022-12-23 | 65 | 4 | 6 | Budget |
| 37507 | 157.00 | 2025-04-22 | 89 | 5 | 6 | Actual |
| 22299 | 30900.14 | 2024-02-20 | 7 | 7 | 8 | Actual |
| 3767 | 152.00 | 2022-09-22 | 68 | 6 | 5 | Actual |
| 28494 | -485.00 | 2024-08-22 | 91 | 1 | 7 | Actual |
| 13783 | 9272.00 | 2023-06-22 | 22 | 7 | 5 | Actual |
| 13720 | 224.00 | 2023-06-22 | 78 | 1 | 5 | Actual |
| 22699 | 69.00 | 2024-03-22 | 85 | 7 | 3 | Actual |
| 30547 | 163032.00 | 2024-10-22 | 37 | 7 | 5 | Actual |
| 29382 | 948.00 | 2024-09-21 | 77 | 6 | 5 | Actual |
| 37988 | 19378.78 | 2025-04-22 | 60 | 1 | 12 | Actual |
| 1037 | 4.00 | 2022-06-22 | 96 | 2 | 8 | Actual |
| 29216 | 1083.00 | 2024-09-21 | 62 | 7 | 3 | Actual |
| 7637 | -203.00 | 2022-12-23 | 91 | 6 | 7 | Actual |
| 30803 | 276.00 | 2024-10-22 | 83 | 6 | 7 | Actual |
| 37355 | 76625.00 | 2025-04-22 | 13 | 7 | 5 | Actual |
| 22564 | 1675.26 | 2024-02-20 | 13 | 7 | 12 | Actual |
| 8630 | 14956.00 | 2023-01-23 | 7 | 7 | 6 | Actual |
| 12543 | 220.00 | 2023-05-23 | 68 | 1 | 4 | Actual |
| 33894 | 530.00 | 2025-01-22 | 92 | 6 | 5 | Actual |
| 24681 | 384.00 | 2024-05-22 | 92 | 6 | 3 | Actual |
| 8453 | 406.00 | 2023-01-23 | 81 | 3 | 6 | Actual |
| 37807 | 110.34 | 2025-04-22 | 85 | 1 | 11 | Actual |
| 12209 | 200.00 | 2023-04-22 | 65 | 2 | 8 | Budget |
| 33671 | 263.00 | 2025-01-22 | 78 | 6 | 3 | Actual |
| 25894 | -190270.00 | 2024-06-21 | 43 | 7 | 4 | Actual |
| 31863 | 26058.00 | 2024-11-21 | 28 | 7 | 6 | Actual |
| 7513 | 9604.00 | 2022-12-23 | 18 | 7 | 6 | Actual |
| 38768 | 71.00 | 2025-05-23 | 71 | 6 | 7 | Actual |
| 9193 | 891.00 | 2023-02-20 | 77 | 1 | 4 | Actual |
| 12712 | 650.00 | 2023-05-23 | 87 | 1 | 5 | Budget |
| 8980 | 497943.49 | 2023-01-23 | 43 | 7 | 8 | Actual |
| 21743 | 441.00 | 2024-02-20 | 76 | 1 | 4 | Actual |
| 35661 | 162062.29 | 2025-02-20 | 4 | 7 | 11 | Actual |
| 28378 | -245.00 | 2024-08-22 | 91 | 4 | 6 | Actual |
| 32025 | 12967.99 | 2024-11-21 | 53 | 6 | 8 | Actual |
| 32413 | 203.01 | 2024-11-21 | 67 | 2 | 13 | Actual |
| 35096 | 102.00 | 2025-02-20 | 83 | 1 | 6 | Actual |
| 24961 | 4.00 | 2024-05-22 | 69 | 2 | 6 | Actual |
| 27062 | 49639.00 | 2024-07-22 | 60 | 6 | 5 | Actual |
| 224 | 180.00 | 2022-06-22 | 84 | 1 | 4 | Actual |
| 6756 | 39.00 | 2022-12-23 | 71 | 1 | 3 | Actual |
| 8969 | 16163.50 | 2023-01-23 | 28 | 7 | 8 | Actual |
| 28125 | 636.00 | 2024-08-22 | 65 | 6 | 4 | Actual |
| 29559 | 246.00 | 2024-09-21 | 92 | 5 | 6 | Actual |
| 16446 | 5.01 | 2023-08-23 | 84 | 2 | 12 | Actual |
| 4139 | 374891.00 | 2022-09-22 | 6 | 7 | 6 | Actual |
| 31185 | 35.87 | 2024-10-22 | 85 | 2 | 12 | Actual |
| 9200 | 72.00 | 2023-02-20 | 82 | 1 | 4 | Actual |
| 33632 | 778.00 | 2025-01-22 | 73 | 1 | 3 | Actual |
| 31585 | 777589.00 | 2024-11-21 | 46 | 7 | 4 | Actual |
| 18354 | 87.99 | 2023-10-23 | 76 | 4 | 11 | Actual |
| 25945 | 788.00 | 2024-06-21 | 77 | 6 | 5 | Actual |
| 32682 | 345705.00 | 2024-12-22 | 101 | 6 | 4 | Actual |
| 7196 | 38480.00 | 2022-12-23 | 34 | 7 | 5 | Actual |
| 7621 | 750.00 | 2022-12-23 | 80 | 6 | 7 | Budget |
| 14197 | 13107.39 | 2023-06-22 | 20 | 7 | 8 | Actual |
| 4075 | 4700.00 | 2022-09-22 | 53 | 6 | 6 | Budget |
| 33625 | 7880.00 | 2025-01-22 | 62 | 1 | 3 | Actual |
| 10582 | 280.00 | 2023-03-23 | 76 | 1 | 6 | Budget |
| 34782 | 665.00 | 2025-02-20 | 73 | 1 | 3 | Actual |
| 14777 | 45759.00 | 2023-07-23 | 94 | 6 | 5 | Actual |
| 14946 | 112893.00 | 2023-07-23 | 56 | 6 | 6 | Actual |
| 6276 | 950.00 | 2022-11-22 | 61 | 5 | 6 | Budget |
| 2148 | 134.42 | 2022-07-23 | 84 | 2 | 8 | Actual |
| 38127 | 90.73 | 2025-04-22 | 85 | 1 | 13 | Actual |
| 20636 | 15.00 | 2024-01-23 | 96 | 1 | 3 | Actual |
| 30960 | 42889.76 | 2024-10-22 | 40 | 7 | 8 | Actual |
| 18930 | 94.00 | 2023-11-22 | 84 | 3 | 6 | Actual |
| 28559 | 65721.00 | 2024-08-22 | 39 | 7 | 7 | Actual |
| 24726 | 178.00 | 2024-05-22 | 77 | 7 | 3 | Actual |
| 19307 | 29.48 | 2023-11-22 | 78 | 2 | 11 | Actual |
| 14454 | 14.59 | 2023-06-22 | 68 | 6 | 12 | Actual |
| 32044 | 314.72 | 2024-11-21 | 78 | 6 | 8 | Actual |
| 23522 | 8.21 | 2024-03-22 | 85 | 1 | 12 | Actual |
| 31385 | 875.00 | 2024-11-21 | 76 | 1 | 3 | Actual |
| 15809 | 81.00 | 2023-08-23 | 85 | 1 | 6 | Actual |
| 4783 | 307.00 | 2022-10-23 | 92 | 6 | 4 | Actual |
| 31211 | 2452.93 | 2024-10-22 | 76 | 6 | 12 | Actual |
| 16571 | 900.00 | 2023-09-22 | 87 | 6 | 3 | Actual |
| 26208 | 92.00 | 2024-06-21 | 82 | 1 | 7 | Actual |
| 25752 | 123286.00 | 2024-06-21 | 15 | 7 | 3 | Actual |
| 28341 | 610.00 | 2024-08-22 | 77 | 3 | 6 | Actual |
| 35375 | 493.51 | 2025-02-20 | 68 | 1 | 8 | Actual |
| 25238 | 310.18 | 2024-05-22 | 89 | 1 | 8 | Actual |
| 11697 | 156.00 | 2023-04-22 | 68 | 1 | 6 | Actual |
| 22232 | 9.00 | 2024-02-20 | 96 | 1 | 8 | Actual |
| 1575 | 26232.00 | 2022-07-23 | 19 | 7 | 5 | Actual |
| 3421 | 1.00 | 2022-09-22 | 54 | 6 | 3 | Actual |
| 34430 | 396.51 | 2025-01-22 | 77 | 4 | 11 | Actual |
| 20267 | 1185344.38 | 2023-12-23 | 6 | 7 | 8 | Actual |
| 13356 | 280.00 | 2023-05-23 | 77 | 2 | 8 | Budget |
| 24765 | -349.00 | 2024-05-22 | 91 | 1 | 4 | Actual |
| 25339 | 1199.72 | 2024-05-22 | 62 | 1 | 11 | Actual |
| 32202 | 107.14 | 2024-11-21 | 66 | 5 | 11 | Actual |
| 21624 | 658.00 | 2024-02-20 | 76 | 1 | 3 | Actual |
| 34526 | 11315.86 | 2025-01-22 | 32 | 7 | 11 | Actual |
| 32931 | 208.00 | 2024-12-22 | 87 | 5 | 6 | Actual |
| 25984 | 128721.00 | 2024-06-21 | 37 | 7 | 5 | Actual |
| 20647 | 621.00 | 2024-01-23 | 65 | 6 | 3 | Actual |
| 4918 | 132.00 | 2022-10-23 | 85 | 6 | 5 | Actual |
| 19813 | 176.00 | 2023-12-23 | 89 | 1 | 5 | Actual |
| 21810 | 20603.00 | 2024-02-20 | 28 | 7 | 4 | Actual |
| 7917 | 14800.00 | 2023-01-23 | 60 | 6 | 3 | Budget |
| 20435 | 11579.70 | 2023-12-23 | 60 | 6 | 11 | Actual |
| 32417 | 308.28 | 2024-11-21 | 73 | 2 | 13 | Actual |
| 18080 | 233110.00 | 2023-10-23 | 56 | 6 | 7 | Actual |
| 9577 | 117.00 | 2023-02-20 | 84 | 3 | 6 | Actual |
| 25958 | 28824.00 | 2024-06-21 | 94 | 6 | 5 | Actual |
| 34802 | 9990.00 | 2025-02-20 | 53 | 6 | 3 | Actual |
| 31643 | 251.00 | 2024-11-21 | 89 | 6 | 5 | Actual |
| 31040 | 128.42 | 2024-10-22 | 89 | 3 | 11 | Actual |
| 24495 | 7909.42 | 2024-04-21 | 32 | 7 | 11 | Actual |
| 17711 | 281.00 | 2023-10-23 | 73 | 6 | 4 | Actual |
| 17534 | 5540.22 | 2023-09-22 | 28 | 7 | 12 | Actual |
| 11862 | 86.00 | 2023-04-22 | 83 | 4 | 6 | Actual |
| 19903 | 85.00 | 2023-12-23 | 84 | 1 | 6 | Actual |
| 35098 | 81.00 | 2025-02-20 | 85 | 1 | 6 | Actual |
| 34357 | 245.44 | 2025-01-22 | 89 | 1 | 11 | Actual |
| 11368 | 30.00 | 2023-04-22 | 68 | 7 | 3 | Budget |
| 31437 | 52000.00 | 2024-11-21 | 99 | 6 | 3 | Actual |
| 37977 | 12045.66 | 2025-04-22 | 32 | 7 | 11 | Actual |
| 32200 | 601.83 | 2024-11-21 | 62 | 5 | 11 | Actual |
| 29789 | 496.54 | 2024-09-21 | 73 | 6 | 8 | Actual |
| 15364 | 27000.00 | 2023-07-23 | 99 | 6 | 11 | Actual |
| 7537 | 3800.00 | 2022-12-23 | 61 | 1 | 7 | Actual |
| 20420 | 28.42 | 2023-12-23 | 83 | 5 | 11 | Actual |
| 25204 | 169992.00 | 2024-05-22 | 29 | 7 | 7 | Actual |
| 7610 | 103.00 | 2022-12-23 | 72 | 6 | 7 | Actual |
| 30478 | 264.00 | 2024-10-22 | 83 | 1 | 5 | Actual |
| 28847 | 448.64 | 2024-08-22 | 87 | 6 | 11 | Actual |
| 13630 | 167.00 | 2023-06-22 | 83 | 1 | 4 | Actual |
| 30369 | 10546.00 | 2024-10-22 | 61 | 1 | 4 | Actual |
| 17295 | 22.04 | 2023-09-22 | 71 | 3 | 11 | Actual |
| 21829 | 264.00 | 2024-02-20 | 67 | 1 | 5 | Actual |
| 30558 | 287.00 | 2024-10-22 | 66 | 1 | 6 | Actual |
| 24066 | 401846.00 | 2024-04-21 | 4 | 7 | 6 | Actual |
| 855 | 28900.00 | 2022-06-22 | 56 | 6 | 7 | Budget |
| 10446 | 440.00 | 2023-03-23 | 76 | 1 | 5 | Actual |
| 21543 | 39.06 | 2024-01-23 | 87 | 1 | 12 | Actual |
| 31562 | 14736.00 | 2024-11-21 | 8 | 7 | 4 | Actual |
| 25387 | 32.67 | 2024-05-22 | 90 | 2 | 11 | Actual |
| 13820 | 97.00 | 2023-06-22 | 84 | 1 | 6 | Actual |
| 26250 | -250.00 | 2024-06-21 | 91 | 6 | 7 | Actual |
| 6268 | 153.00 | 2022-11-22 | 89 | 4 | 6 | Actual |
| 17457 | 85.87 | 2023-09-22 | 92 | 1 | 12 | Actual |
| 14233 | 195.44 | 2023-06-22 | 81 | 1 | 11 | Actual |
| 13350 | 120.00 | 2023-05-23 | 73 | 2 | 8 | Budget |
| 9055 | 24.00 | 2023-02-20 | 69 | 6 | 3 | Actual |
| 7522 | 87644.00 | 2022-12-23 | 31 | 7 | 6 | Actual |
| 12172 | 395.03 | 2023-04-22 | 73 | 1 | 8 | Actual |
| 23303 | 15110.62 | 2024-03-22 | 60 | 1 | 11 | Actual |
| 5648 | 100.00 | 2022-11-22 | 83 | 1 | 3 | Budget |
| 7634 | 550.00 | 2022-12-23 | 87 | 6 | 7 | Budget |
| 11078 | 16000.00 | 2023-03-23 | 60 | 2 | 8 | Budget |
| 6786 | 256.00 | 2022-12-23 | 94 | 1 | 3 | Actual |
| 28039 | 71979.00 | 2024-08-22 | 14 | 7 | 3 | Actual |
| 22959 | 272.00 | 2024-03-22 | 76 | 3 | 6 | Actual |
| 30161 | 2543.40 | 2024-09-21 | 62 | 2 | 13 | Actual |
| 9852 | 200.00 | 2023-02-20 | 74 | 6 | 7 | Budget |
| 21219 | 395.03 | 2024-01-23 | 83 | 1 | 8 | Actual |
| 16141 | 6198.17 | 2023-08-23 | 61 | 6 | 8 | Actual |
| 32317 | 8184.95 | 2024-11-21 | 52 | 6 | 12 | Actual |
| 18800 | 9488.00 | 2023-11-22 | 63 | 6 | 5 | Actual |
| 25766 | 220551.00 | 2024-06-21 | 35 | 7 | 3 | Actual |
| 26692 | 10512.66 | 2024-06-21 | 34 | 7 | 12 | Actual |
| 2653 | 200.00 | 2022-08-23 | 74 | 6 | 5 | Budget |
| 22420 | 67.78 | 2024-02-20 | 78 | 4 | 11 | Actual |
| 26358 | 657.15 | 2024-06-21 | 74 | 6 | 8 | Actual |
| 17926 | 112.00 | 2023-10-23 | 84 | 3 | 6 | Actual |
| 13811 | 191.00 | 2023-06-22 | 73 | 1 | 6 | Actual |
| 23337 | 32.67 | 2024-03-22 | 68 | 2 | 11 | Actual |
| 34594 | 486.94 | 2025-01-22 | 54 | 6 | 12 | Actual |
| 24404 | 53.95 | 2024-04-21 | 83 | 4 | 11 | Actual |
| 32141 | 185.87 | 2024-11-21 | 92 | 2 | 11 | Actual |
| 23819 | 779.00 | 2024-04-21 | 80 | 1 | 5 | Actual |
| 17769 | 263.00 | 2023-10-23 | 73 | 1 | 5 | Actual |
| 21080 | 255631.00 | 2024-01-23 | 101 | 6 | 6 | Actual |
| 9840 | 126.00 | 2023-02-20 | 67 | 6 | 7 | Actual |
| 12282 | 220.78 | 2023-04-22 | 73 | 6 | 8 | Actual |
| 7818 | 95.02 | 2022-12-23 | 84 | 6 | 8 | Actual |
| 7886 | 100.00 | 2023-01-23 | 78 | 1 | 3 | Budget |
| 18937 | 10.00 | 2023-11-22 | 96 | 3 | 6 | Actual |
| 4579 | 345.00 | 2022-10-23 | 80 | 6 | 3 | Actual |
| 18500 | 18.84 | 2023-10-23 | 68 | 6 | 12 | Actual |
| 23851 | 2843.00 | 2024-04-21 | 76 | 6 | 5 | Actual |
| 12630 | 145.00 | 2023-05-23 | 85 | 6 | 4 | Actual |
| 20394 | 43.31 | 2023-12-23 | 84 | 4 | 11 | Actual |
| 38909 | 34500.00 | 2025-05-23 | 99 | 6 | 8 | Actual |
| 2961 | 1500.00 | 2022-08-23 | 61 | 6 | 6 | Budget |
| 31208 | 708.22 | 2024-10-22 | 72 | 6 | 12 | Actual |
| 10361 | 550.00 | 2023-03-23 | 72 | 6 | 4 | Budget |
| 27693 | 111.40 | 2024-07-22 | 84 | 6 | 11 | Actual |
| 26405 | 2682942.45 | 2024-06-21 | 45 | 7 | 8 | Actual |
| 13745 | 442.00 | 2023-06-22 | 66 | 6 | 5 | Actual |
| 1918 | 90735.00 | 2022-07-23 | 35 | 7 | 6 | Actual |
| 17010 | 28370.00 | 2023-09-22 | 34 | 7 | 6 | Actual |
| 29284 | 114.00 | 2024-09-21 | 71 | 6 | 4 | Actual |
| 24216 | 4742.08 | 2024-04-21 | 62 | 2 | 8 | Actual |
| 18970 | 27.00 | 2023-11-22 | 68 | 5 | 6 | Actual |
| 7949 | 480.00 | 2023-01-23 | 80 | 6 | 3 | Budget |
| 4112 | 150.00 | 2022-09-22 | 78 | 6 | 6 | Actual |
| 10284 | 20899.00 | 2023-03-23 | 100 | 7 | 3 | Actual |
| 10466 | 235.00 | 2023-03-23 | 90 | 1 | 5 | Actual |
| 37548 | 395269.00 | 2025-04-22 | 4 | 7 | 6 | Actual |
| 26174 | 6062.00 | 2024-06-21 | 23 | 7 | 6 | Actual |
| 27931 | 194.24 | 2024-07-22 | 85 | 6 | 13 | Actual |
| 897 | 100.00 | 2022-06-22 | 84 | 6 | 7 | Budget |
| 657 | 165.00 | 2022-06-22 | 90 | 4 | 6 | Actual |
| 36962 | 162.66 | 2025-03-23 | 67 | 1 | 13 | Actual |
| 6886 | 70.00 | 2022-12-23 | 65 | 7 | 3 | Budget |
| 6090 | 291.00 | 2022-11-22 | 65 | 1 | 6 | Actual |
| 12094 | 300.00 | 2023-04-22 | 73 | 6 | 7 | Budget |
| 6657 | 3900.00 | 2022-11-22 | 57 | 6 | 8 | Budget |
| 14537 | 30140.00 | 2023-07-23 | 57 | 6 | 3 | Actual |
| 3888 | 650.00 | 2022-09-22 | 62 | 2 | 6 | Budget |
| 26126 | 16423.00 | 2024-06-21 | 52 | 6 | 6 | Actual |
| 108 | 98.00 | 2022-06-22 | 97 | 6 | 3 | Actual |
| 6791 | 6600.00 | 2022-12-23 | 53 | 6 | 3 | Budget |
| 23051 | 85.00 | 2024-03-22 | 84 | 6 | 6 | Actual |
| 12749 | 650.00 | 2023-05-23 | 72 | 6 | 5 | Budget |
| 11028 | 16153.00 | 2023-03-23 | 100 | 7 | 7 | Actual |
| 22676 | 70964.00 | 2024-03-22 | 39 | 7 | 3 | Actual |
| 22262 | 105.63 | 2024-02-20 | 54 | 6 | 8 | Actual |
| 26626 | 5.01 | 2024-06-21 | 82 | 1 | 12 | Actual |
| 33552 | 127.57 | 2024-12-22 | 84 | 2 | 13 | Actual |
| 717 | 17108.00 | 2022-06-22 | 60 | 6 | 6 | Actual |
| 36555 | 107.14 | 2025-03-23 | 71 | 2 | 8 | Actual |
| 17984 | 148.00 | 2023-10-23 | 92 | 5 | 6 | Actual |
| 20237 | 9514.89 | 2023-12-23 | 63 | 6 | 8 | Actual |
| 35554 | 300.76 | 2025-02-20 | 74 | 3 | 11 | Actual |
| 2741 | 550.00 | 2022-08-23 | 80 | 1 | 6 | Budget |
| 18840 | 9088.00 | 2023-11-22 | 22 | 7 | 5 | Actual |
| 18071 | 356.00 | 2023-10-23 | 90 | 1 | 7 | Actual |
| 620 | 1400.00 | 2022-06-22 | 62 | 4 | 6 | Budget |
| 32724 | 330.00 | 2024-12-22 | 78 | 1 | 5 | Actual |
| 26166 | 43236.00 | 2024-06-21 | 13 | 7 | 6 | Actual |
| 23070 | 39785.00 | 2024-03-22 | 19 | 7 | 6 | Actual |
| 35011 | 358.00 | 2025-02-20 | 94 | 1 | 5 | Actual |
| 15690 | 184500.00 | 2023-08-23 | 37 | 7 | 4 | Actual |
| 35005 | 268.00 | 2025-02-20 | 85 | 1 | 5 | Actual |
| 21151 | 104.00 | 2024-01-23 | 71 | 6 | 7 | Actual |
| 22095 | 123840.00 | 2024-02-20 | 21 | 7 | 6 | Actual |
| 668 | 200.00 | 2022-06-22 | 65 | 5 | 6 | Budget |
| 19238 | 1382038.95 | 2023-11-22 | 4 | 7 | 8 | Actual |
| 16244 | 3.95 | 2023-08-23 | 82 | 2 | 11 | Actual |
| 559 | 200.00 | 2022-06-22 | 87 | 2 | 6 | Budget |
| 29731 | 525.33 | 2024-09-21 | 78 | 1 | 8 | Actual |
| 36505 | 26607.00 | 2025-03-23 | 28 | 7 | 7 | Actual |
| 19991 | 7.00 | 2023-12-23 | 96 | 4 | 6 | Actual |
| 1760 | 200.00 | 2022-07-23 | 76 | 4 | 6 | Budget |
| 17073 | 135.00 | 2023-09-22 | 85 | 6 | 7 | Actual |
| 33233 | 747.58 | 2024-12-22 | 87 | 1 | 11 | Actual |
| 32991 | 33566.00 | 2024-12-22 | 33 | 7 | 6 | Actual |
| 5261 | 486547.00 | 2022-10-23 | 6 | 7 | 6 | Actual |
| 33113 | 1910.21 | 2024-12-22 | 87 | 1 | 8 | Actual |
| 29526 | 88.00 | 2024-09-21 | 83 | 4 | 6 | Actual |
| 33346 | 113.53 | 2024-12-22 | 83 | 6 | 11 | Actual |
| 12461 | 33345.00 | 2023-05-23 | 14 | 7 | 3 | Actual |
| 31889 | 1591.00 | 2024-11-21 | 77 | 1 | 7 | Actual |
| 32841 | 167.00 | 2024-12-22 | 74 | 2 | 6 | Actual |
| 2577 | 31600.00 | 2022-08-23 | 60 | 1 | 5 | Budget |
| 2993 | 280.00 | 2022-08-23 | 81 | 6 | 6 | Budget |
| 21125 | 56.00 | 2024-01-23 | 82 | 1 | 7 | Actual |
| 33442 | 3971.05 | 2024-12-22 | 52 | 6 | 12 | Actual |
| 4285 | 30604.00 | 2022-09-22 | 19 | 7 | 7 | Actual |
| 3574 | 400.00 | 2022-09-22 | 73 | 1 | 4 | Budget |
| 31512 | 364.00 | 2024-11-21 | 84 | 1 | 4 | Actual |
| 23088 | -63566.00 | 2024-03-22 | 46 | 7 | 6 | Actual |
| 24632 | 456.00 | 2024-05-22 | 74 | 1 | 3 | Actual |
| 2801 | 200.00 | 2022-08-23 | 87 | 2 | 6 | Budget |
| 28623 | 58864.30 | 2024-08-22 | 57 | 6 | 8 | Actual |
| 34374 | 226.30 | 2025-01-22 | 74 | 2 | 11 | Actual |
| 5196 | 4.00 | 2022-10-23 | 96 | 5 | 6 | Actual |
| 1434 | 34976.00 | 2022-07-23 | 19 | 7 | 4 | Actual |
| 7287 | 63.00 | 2022-12-23 | 83 | 2 | 6 | Actual |
| 11360 | 415.00 | 2023-04-22 | 62 | 7 | 3 | Actual |
| 4151 | 17945.00 | 2022-09-22 | 24 | 7 | 6 | Actual |
| 34390 | 2.00 | 2025-01-22 | 96 | 2 | 11 | Actual |
| 1883 | 77.00 | 2022-07-23 | 84 | 6 | 6 | Actual |
| 28264 | 30785.00 | 2024-08-22 | 33 | 7 | 5 | Actual |
| 532 | 40.00 | 2022-06-22 | 68 | 2 | 6 | Budget |
| 6081 | 361282.00 | 2022-11-22 | 46 | 7 | 5 | Actual |
| 3317 | 480.00 | 2022-08-23 | 80 | 6 | 8 | Budget |
| 3738 | 650.00 | 2022-09-22 | 87 | 1 | 5 | Budget |
| 36651 | 784.82 | 2025-03-23 | 77 | 1 | 11 | Actual |
| 4954 | 35207.00 | 2022-10-23 | 39 | 7 | 5 | Actual |
| 15197 | 141173.41 | 2023-07-23 | 14 | 7 | 8 | Actual |
| 36814 | 61632.76 | 2025-03-23 | 13 | 7 | 11 | Actual |
| 7560 | 280.00 | 2022-12-23 | 78 | 1 | 7 | Budget |
| 30375 | 82.00 | 2024-10-22 | 69 | 1 | 4 | Actual |
| 26191 | 28801.00 | 2024-06-21 | 100 | 7 | 6 | Actual |
| 37961 | 482344.85 | 2025-04-22 | 6 | 7 | 11 | Actual |
| 31011 | 32.67 | 2024-10-22 | 85 | 2 | 11 | Actual |
| 22547 | 5.01 | 2024-02-20 | 82 | 6 | 12 | Actual |
| 3551 | 107.00 | 2022-09-22 | 90 | 7 | 3 | Actual |
| 15750 | 143.00 | 2023-08-23 | 84 | 6 | 5 | Actual |
| 16726 | 457609.00 | 2023-09-22 | 43 | 7 | 4 | Actual |
| 14448 | 329.49 | 2023-06-22 | 61 | 6 | 12 | Actual |
| 22040 | 43.00 | 2024-02-20 | 83 | 5 | 6 | Actual |
| 23799 | 32964.00 | 2024-04-21 | 38 | 7 | 4 | Actual |
| 6205 | 168.00 | 2022-11-22 | 78 | 3 | 6 | Actual |
| 7989 | 31452.00 | 2023-01-23 | 32 | 7 | 3 | Actual |
| 34251 | 279.87 | 2025-01-22 | 68 | 2 | 8 | Actual |
| 574 | 380.00 | 2022-06-22 | 65 | 3 | 6 | Budget |
| 16225 | 68.85 | 2023-08-23 | 94 | 1 | 11 | Actual |
| 22077 | 181.00 | 2024-02-20 | 89 | 6 | 6 | Actual |
| 39189 | 49.70 | 2025-05-23 | 89 | 2 | 12 | Actual |
| 19476 | 42.25 | 2023-11-22 | 74 | 1 | 12 | Actual |
| 34894 | 7722.00 | 2025-02-20 | 61 | 1 | 4 | Actual |
| 28327 | 2322615.00 | 2024-08-22 | 10 | 3 | 6 | Actual |
| 16936 | 15.00 | 2023-09-22 | 69 | 5 | 6 | Actual |
| 9162 | 42.00 | 2023-02-20 | 89 | 7 | 3 | Actual |
| 16900 | -256.00 | 2023-09-22 | 91 | 3 | 6 | Actual |
| 37599 | -365.00 | 2025-04-22 | 91 | 1 | 7 | Actual |
| 5985 | -222.00 | 2022-11-22 | 91 | 1 | 5 | Actual |
| 29181 | 487.00 | 2024-09-21 | 92 | 6 | 3 | Actual |
| 2295 | 376.00 | 2022-08-23 | 90 | 1 | 3 | Actual |
| 11353 | -99745.00 | 2023-04-22 | 43 | 7 | 3 | Actual |
| 587 | 167.00 | 2022-06-22 | 74 | 3 | 6 | Actual |
| 26698 | 405246.24 | 2024-06-21 | 43 | 7 | 12 | Actual |
| 28027 | -356.00 | 2024-08-22 | 91 | 6 | 3 | Actual |
| 10673 | 76.00 | 2023-03-23 | 71 | 3 | 6 | Actual |
| 19060 | 59.00 | 2023-11-22 | 69 | 1 | 7 | Actual |
| 11518 | 12019.00 | 2023-04-22 | 7 | 7 | 4 | Actual |
| 15497 | 426.00 | 2023-08-23 | 78 | 1 | 3 | Actual |
| 32567 | 76291.00 | 2024-12-22 | 13 | 7 | 3 | Actual |
| 21287 | -173.16 | 2024-01-23 | 91 | 6 | 8 | Actual |
| 404 | 70.00 | 2022-06-22 | 71 | 6 | 5 | Budget |
| 10954 | 380.00 | 2023-03-23 | 65 | 6 | 7 | Budget |
| 20201 | 10.00 | 2023-12-23 | 96 | 1 | 8 | Actual |
| 12325 | 55970.31 | 2023-04-22 | 21 | 7 | 8 | Actual |
| 22600 | 1350.00 | 2024-03-22 | 77 | 1 | 3 | Actual |
| 13625 | 775.00 | 2023-06-22 | 77 | 1 | 4 | Actual |
| 2842 | 40.00 | 2022-08-23 | 82 | 3 | 6 | Budget |
| 1175 | 514.00 | 2022-07-23 | 92 | 1 | 3 | Actual |
| 1638 | -174.00 | 2022-07-23 | 91 | 1 | 6 | Actual |
| 38087 | 5255.11 | 2025-04-22 | 18 | 7 | 12 | Actual |
| 1335 | 280.00 | 2022-07-23 | 74 | 1 | 4 | Budget |
| 22306 | 14052.86 | 2024-02-20 | 20 | 7 | 8 | Actual |
| 11628 | 4520.00 | 2023-04-22 | 76 | 6 | 5 | Actual |
| 12732 | 2084.00 | 2023-05-23 | 61 | 6 | 5 | Actual |
| 6517 | -193.00 | 2022-11-22 | 91 | 6 | 7 | Actual |
| 24379 | 28.42 | 2024-04-21 | 85 | 3 | 11 | Actual |
| 21155 | 7712.00 | 2024-01-23 | 76 | 6 | 7 | Actual |
| 28053 | 45056.00 | 2024-08-22 | 34 | 7 | 3 | Actual |
| 10799 | 7000.00 | 2023-03-23 | 52 | 6 | 6 | Budget |
| 8890 | 198.05 | 2023-01-23 | 94 | 2 | 8 | Actual |
| 28289 | 379.00 | 2024-08-22 | 81 | 1 | 6 | Actual |
| 24218 | 613.21 | 2024-04-21 | 66 | 2 | 8 | Actual |
| 38362 | 360.00 | 2025-05-23 | 85 | 1 | 4 | Actual |
| 382 | 21575.00 | 2022-06-22 | 56 | 6 | 5 | Actual |
| 22939 | 17.00 | 2024-03-22 | 85 | 2 | 6 | Actual |
| 38665 | 91544.00 | 2025-05-23 | 56 | 6 | 6 | Actual |
| 7957 | 80.00 | 2023-01-23 | 84 | 6 | 3 | Budget |
| 23341 | 164.59 | 2024-03-22 | 74 | 2 | 11 | Actual |
| 36676 | 167.78 | 2025-03-23 | 73 | 2 | 11 | Actual |
| 33823 | 285468.00 | 2025-01-22 | 29 | 7 | 4 | Actual |
| 6014 | 200.00 | 2022-11-22 | 68 | 6 | 5 | Budget |
| 33800 | 306.00 | 2025-01-22 | 90 | 6 | 4 | Actual |
| 14928 | 113.00 | 2023-07-23 | 76 | 5 | 6 | Actual |
| 22573 | 6746.63 | 2024-02-20 | 24 | 7 | 12 | Actual |
| 14254 | 8.21 | 2023-06-22 | 71 | 2 | 11 | Actual |
| 5162 | 50.00 | 2022-10-23 | 68 | 5 | 6 | Budget |
| 13135 | 28555.00 | 2023-05-23 | 34 | 7 | 6 | Actual |
| 27221 | 95.00 | 2024-07-22 | 84 | 4 | 6 | Actual |
| 11643 | 100.00 | 2023-04-22 | 85 | 6 | 5 | Budget |
| 3845 | 200.00 | 2022-09-22 | 67 | 1 | 6 | Budget |
| 29157 | 3965.00 | 2024-09-21 | 62 | 6 | 3 | Actual |
| 2082 | 300.00 | 2022-07-23 | 73 | 1 | 8 | Budget |
| 30247 | 7082.09 | 2024-09-21 | 100 | 7 | 13 | Actual |
| 29641 | 109.00 | 2024-09-21 | 82 | 1 | 7 | Actual |
| 19845 | 117.00 | 2023-12-23 | 84 | 6 | 5 | Actual |
| 10308 | 910.00 | 2023-03-23 | 77 | 1 | 4 | Actual |
| 4422 | 80.00 | 2022-09-22 | 68 | 6 | 8 | Budget |
| 20477 | 58646.53 | 2023-12-23 | 21 | 7 | 11 | Actual |
| 28852 | 18708.55 | 2024-08-22 | 94 | 6 | 11 | Actual |
| 27929 | 243.36 | 2024-07-22 | 83 | 6 | 13 | Actual |
| 15761 | 550422.00 | 2023-08-23 | 101 | 6 | 5 | Actual |
| 14440 | 59.27 | 2023-06-22 | 90 | 2 | 12 | Actual |
| 18784 | 608.00 | 2023-11-22 | 87 | 1 | 5 | Actual |
| 7220 | 35.00 | 2022-12-23 | 71 | 1 | 6 | Actual |
| 10856 | 5819.00 | 2023-03-23 | 94 | 6 | 6 | Actual |
| 19621 | 77.00 | 2023-12-23 | 69 | 6 | 3 | Actual |
| 32113 | 384.81 | 2024-11-21 | 92 | 1 | 11 | Actual |
| 6856 | 44384.00 | 2022-12-23 | 13 | 7 | 3 | Actual |
| 21748 | 56.00 | 2024-02-20 | 82 | 1 | 4 | Actual |
| 6774 | 100.00 | 2022-12-23 | 83 | 1 | 3 | Budget |
| 8784 | 138768.00 | 2023-01-23 | 29 | 7 | 7 | Actual |
| 2710 | 312375.00 | 2022-08-23 | 43 | 7 | 5 | Actual |
| 20347 | 19.91 | 2023-12-23 | 94 | 2 | 11 | Actual |
| 38005 | 86.93 | 2025-04-22 | 83 | 1 | 12 | Actual |
| 4571 | 96.00 | 2022-10-23 | 74 | 6 | 3 | Actual |
| 34887 | 158.00 | 2025-02-20 | 90 | 7 | 3 | Actual |
| 9369 | 12818.00 | 2023-02-20 | 63 | 6 | 5 | Actual |
| 29715 | 1196920.00 | 2024-09-21 | 43 | 7 | 7 | Actual |
| 38102 | 13302.07 | 2025-04-22 | 38 | 7 | 12 | Actual |
| 5857 | 49000.00 | 2022-11-22 | 56 | 6 | 4 | Budget |
| 15308 | 53.95 | 2023-07-23 | 68 | 4 | 11 | Actual |
| 12456 | 194887.00 | 2023-05-23 | 4 | 7 | 3 | Actual |
| 20489 | 8767.94 | 2023-12-23 | 38 | 7 | 11 | Actual |
| 30545 | 59219.00 | 2024-10-22 | 34 | 7 | 5 | Actual |
| 15848 | 185.00 | 2023-08-23 | 65 | 3 | 6 | Actual |
| 10535 | 13118.00 | 2023-03-23 | 7 | 7 | 5 | Actual |
| 34721 | 190.73 | 2025-01-22 | 68 | 6 | 13 | Actual |
| 38446 | 325.00 | 2025-05-23 | 74 | 1 | 5 | Actual |
| 18322 | 37.99 | 2023-10-23 | 68 | 3 | 11 | Actual |
| 18538 | 6624.29 | 2023-10-23 | 28 | 7 | 12 | Actual |
| 25335 | 2682942.45 | 2024-05-22 | 46 | 7 | 8 | Actual |
| 12253 | 7002.73 | 2023-04-22 | 53 | 6 | 8 | Actual |
| 38017 | 542.26 | 2025-04-22 | 61 | 2 | 12 | Actual |
| 18656 | 176.00 | 2023-11-22 | 77 | 7 | 3 | Actual |
| 21025 | 141.00 | 2024-01-23 | 65 | 5 | 6 | Actual |
| 18055 | 209.00 | 2023-10-23 | 68 | 1 | 7 | Actual |
| 3422 | 0.00 | 2022-09-22 | 54 | 6 | 3 | Budget |
| 11056 | 750.00 | 2023-03-23 | 80 | 1 | 8 | Budget |
| 21104 | 112664.00 | 2024-01-23 | 39 | 7 | 6 | Actual |
| 34481 | 465.66 | 2025-01-22 | 65 | 6 | 11 | Actual |
| 23455 | 188.00 | 2024-03-22 | 74 | 6 | 11 | Actual |
| 12256 | 411400.00 | 2023-04-22 | 56 | 6 | 8 | Budget |
| 38338 | -87.00 | 2025-05-23 | 91 | 7 | 3 | Actual |
| 32105 | 49.70 | 2024-11-21 | 82 | 1 | 11 | Actual |
| 28546 | 78807.00 | 2024-08-22 | 21 | 7 | 7 | Actual |
| 11534 | 20672.00 | 2023-04-22 | 33 | 7 | 4 | Actual |
| 32569 | 87190.00 | 2024-12-22 | 15 | 7 | 3 | Actual |
| 30128 | 11194.58 | 2024-09-21 | 40 | 7 | 12 | Actual |
| 37705 | 582.91 | 2025-04-22 | 73 | 2 | 8 | Actual |
| 10451 | 831.00 | 2023-03-23 | 80 | 1 | 5 | Actual |
| 26237 | 450.00 | 2024-06-21 | 74 | 6 | 7 | Actual |
| 11370 | 10.00 | 2023-04-22 | 71 | 7 | 3 | Actual |
| 31522 | 43426.00 | 2024-11-21 | 52 | 6 | 4 | Actual |
| 34616 | 197.57 | 2025-01-22 | 83 | 6 | 12 | Actual |
| 35829 | 69.67 | 2025-02-20 | 89 | 1 | 13 | Actual |
| 36002 | 42561.00 | 2025-03-23 | 24 | 7 | 3 | Actual |
| 33884 | 1240.00 | 2025-01-22 | 80 | 6 | 5 | Actual |
| 17168 | 32613.81 | 2023-09-22 | 53 | 6 | 8 | Actual |
| 22744 | 8382.00 | 2024-03-22 | 63 | 6 | 4 | Actual |
| 6193 | 130.00 | 2022-11-22 | 68 | 3 | 6 | Actual |
| 29484 | 2381.00 | 2024-09-21 | 61 | 3 | 6 | Actual |
| 20767 | 351.00 | 2024-01-23 | 65 | 6 | 4 | Actual |
| 33089 | 36827.00 | 2024-12-22 | 40 | 7 | 7 | Actual |
| 4863 | 252.00 | 2022-10-23 | 94 | 1 | 5 | Actual |
| 23055 | 305.00 | 2024-03-22 | 90 | 6 | 6 | Actual |
| 21721 | 43.00 | 2024-02-20 | 83 | 7 | 3 | Actual |
| 15210 | 24136.38 | 2023-07-23 | 33 | 7 | 8 | Actual |
| 4737 | 2600.00 | 2022-10-23 | 61 | 6 | 4 | Budget |
| 15256 | 6.08 | 2023-07-23 | 71 | 2 | 11 | Actual |
| 27424 | 1948.09 | 2024-07-22 | 77 | 1 | 8 | Actual |
| 891 | 418.00 | 2022-06-22 | 81 | 6 | 7 | Actual |
| 15088 | 53835.00 | 2023-07-23 | 31 | 7 | 7 | Actual |
| 14614 | 44.00 | 2023-07-23 | 83 | 7 | 3 | Actual |
| 39239 | 5255.11 | 2025-05-23 | 18 | 7 | 12 | Actual |
| 6346 | 27.00 | 2022-11-22 | 71 | 6 | 6 | Actual |
| 38202 | 4332.91 | 2025-04-22 | 18 | 7 | 13 | Actual |
| 36273 | 36.00 | 2025-03-23 | 83 | 2 | 6 | Actual |
| 26541 | 45.44 | 2024-06-21 | 92 | 5 | 11 | Actual |
| 2499 | 6200.00 | 2022-08-23 | 63 | 6 | 4 | Budget |
| 26833 | 1575.00 | 2024-07-22 | 80 | 1 | 3 | Actual |
| 8635 | 9604.00 | 2023-01-23 | 18 | 7 | 6 | Actual |
| 28078 | 91.00 | 2024-08-22 | 83 | 7 | 3 | Actual |
| 5964 | 408.00 | 2022-11-22 | 76 | 1 | 5 | Actual |
| 27752 | 109.27 | 2024-07-22 | 85 | 1 | 12 | Actual |
| 35503 | 707.16 | 2025-02-20 | 80 | 1 | 11 | Actual |
| 36068 | 866.00 | 2025-03-23 | 92 | 1 | 4 | Actual |
| 30263 | 1136.00 | 2024-10-22 | 81 | 1 | 3 | Actual |
| 16445 | 5.01 | 2023-08-23 | 83 | 2 | 12 | Actual |
| 14008 | 90.00 | 2023-06-22 | 69 | 1 | 7 | Actual |
| 12506 | 100.00 | 2023-05-23 | 77 | 7 | 3 | Budget |
| 38065 | 609.28 | 2025-04-22 | 81 | 6 | 12 | Actual |
| 9651 | 10.00 | 2023-02-20 | 71 | 5 | 6 | Actual |
| 23546 | 29.48 | 2024-03-22 | 76 | 6 | 12 | Actual |
| 19811 | 131.00 | 2023-12-23 | 85 | 1 | 5 | Actual |
| 33124 | 584.43 | 2024-12-22 | 65 | 2 | 8 | Actual |
| 10356 | 200.00 | 2023-03-23 | 68 | 6 | 4 | Budget |
| 16088 | 160.18 | 2023-08-23 | 71 | 1 | 8 | Actual |
| 21032 | 133.00 | 2024-01-23 | 74 | 5 | 6 | Actual |
| 31740 | 136.00 | 2024-11-21 | 67 | 3 | 6 | Actual |
| 26759 | 12401.48 | 2024-06-21 | 57 | 6 | 13 | Actual |
| 38323 | 20.00 | 2025-05-23 | 71 | 7 | 3 | Actual |
| 3683 | 19513.00 | 2022-09-22 | 24 | 7 | 4 | Actual |
| 6984 | 28280.00 | 2022-12-23 | 60 | 6 | 4 | Actual |
| 8355 | 670.00 | 2023-01-23 | 80 | 1 | 6 | Actual |
| 38532 | 442.00 | 2025-05-23 | 65 | 1 | 6 | Actual |
| 36528 | 1020.80 | 2025-03-23 | 73 | 1 | 8 | Actual |
| 7603 | 264.00 | 2022-12-23 | 67 | 6 | 7 | Actual |
| 39274 | 559.16 | 2025-05-23 | 80 | 1 | 13 | Actual |
| 36800 | 448.64 | 2025-03-23 | 87 | 6 | 11 | Actual |
| 13240 | 200.00 | 2023-05-23 | 83 | 6 | 7 | Budget |
| 19248 | 84798.12 | 2023-11-22 | 21 | 7 | 8 | Actual |
| 5979 | 200.00 | 2022-11-22 | 85 | 1 | 5 | Budget |
| 29288 | 3785.00 | 2024-09-21 | 76 | 6 | 4 | Actual |
| 29971 | 116.72 | 2024-09-21 | 83 | 6 | 11 | Actual |
| 6570 | 400.00 | 2022-11-22 | 73 | 1 | 8 | Budget |
| 21225 | -414.06 | 2024-01-23 | 91 | 1 | 8 | Actual |
| 2518 | 1050.00 | 2022-08-23 | 76 | 6 | 4 | Actual |
| 27108 | 21395.00 | 2024-07-22 | 28 | 7 | 5 | Actual |
| 38279 | 233.00 | 2025-05-23 | 89 | 6 | 3 | Actual |
| 21145 | 16528.00 | 2024-01-23 | 63 | 6 | 7 | Actual |
| 13723 | 58.00 | 2023-06-22 | 82 | 1 | 5 | Actual |
| 2389 | 52899.00 | 2022-08-23 | 43 | 7 | 3 | Actual |
| 33185 | 591968.17 | 2024-12-22 | 4 | 7 | 8 | Actual |
| 21680 | 9757.00 | 2024-02-20 | 8 | 7 | 3 | Actual |
| 25524 | 54307.09 | 2024-05-22 | 29 | 7 | 11 | Actual |
| 2313 | 1098.00 | 2022-08-23 | 62 | 6 | 3 | Actual |
| 28447 | 68245.00 | 2024-08-22 | 13 | 7 | 6 | Actual |
| 20672 | 714.00 | 2024-01-23 | 97 | 6 | 3 | Actual |
| 22225 | 235.93 | 2024-02-20 | 85 | 1 | 8 | Actual |
| 30099 | 18761.75 | 2024-09-21 | 94 | 6 | 12 | Actual |
| 18938 | 15371.00 | 2023-11-22 | 60 | 4 | 6 | Actual |
| 26569 | 44.38 | 2024-06-21 | 84 | 6 | 11 | Actual |
| 26403 | 400000.00 | 2024-06-21 | 42 | 7 | 8 | Actual |
| 17928 | 454.00 | 2023-10-23 | 87 | 3 | 6 | Actual |
| 15947 | 78.00 | 2023-08-23 | 83 | 6 | 6 | Actual |
| 37334 | 299.00 | 2025-04-22 | 78 | 6 | 5 | Actual |
| 12372 | 350.00 | 2023-05-23 | 81 | 1 | 3 | Actual |
| 5427 | 60000.68 | 2022-10-23 | 60 | 1 | 8 | Actual |
| 11535 | 25147.00 | 2023-04-22 | 34 | 7 | 4 | Actual |
| 10506 | 550.00 | 2023-03-23 | 77 | 6 | 5 | Budget |
| 25482 | 160.34 | 2024-05-22 | 66 | 6 | 11 | Actual |
| 5811 | 546.00 | 2022-11-22 | 66 | 1 | 4 | Actual |
| 9689 | 18100.00 | 2023-02-20 | 60 | 6 | 6 | Budget |
| 6011 | 380.00 | 2022-11-22 | 66 | 6 | 5 | Budget |
| 33073 | 55087.00 | 2024-12-22 | 19 | 7 | 7 | Actual |
| 2652 | 300.00 | 2022-08-23 | 73 | 6 | 5 | Budget |
| 27941 | 396373.55 | 2024-07-22 | 4 | 7 | 13 | Actual |
| 35442 | 6704.24 | 2025-02-20 | 76 | 6 | 8 | Actual |
| 15662 | -230.00 | 2023-08-23 | 91 | 6 | 4 | Actual |
| 35496 | 47.57 | 2025-02-20 | 69 | 1 | 11 | Actual |
| 6893 | 7.00 | 2022-12-23 | 69 | 7 | 3 | Actual |
| 20249 | 260.18 | 2023-12-23 | 78 | 6 | 8 | Actual |
| 29048 | 67.92 | 2024-08-22 | 82 | 2 | 13 | Actual |
| 420 | 480.00 | 2022-06-22 | 81 | 6 | 5 | Budget |
| 20987 | 115.00 | 2024-01-23 | 83 | 3 | 6 | Actual |
| 7778 | 16546.84 | 2022-12-23 | 60 | 6 | 8 | Actual |
| 33137 | 60.17 | 2024-12-22 | 82 | 2 | 8 | Actual |
| 290 | 142.00 | 2022-06-22 | 89 | 6 | 4 | Actual |
| 38851 | 479.88 | 2025-05-23 | 66 | 2 | 8 | Actual |
| 28712 | 10879.69 | 2024-08-22 | 60 | 2 | 11 | Actual |
| 31483 | 87.00 | 2024-11-21 | 83 | 7 | 3 | Actual |
| 13953 | 870.00 | 2023-06-22 | 76 | 6 | 6 | Actual |
| 6924 | 56.00 | 2022-12-23 | 94 | 7 | 3 | Actual |
| 34016 | 28.00 | 2025-01-22 | 69 | 4 | 6 | Actual |
| 17008 | 31512.00 | 2023-09-22 | 32 | 7 | 6 | Actual |
| 34307 | 584786.22 | 2025-01-22 | 101 | 6 | 8 | Actual |
| 15061 | 182.00 | 2023-07-23 | 85 | 6 | 7 | Actual |
| 25329 | 116100.21 | 2024-05-22 | 35 | 7 | 8 | Actual |
| 6595 | 331.39 | 2022-11-22 | 90 | 1 | 8 | Actual |
| 27055 | 537.00 | 2024-07-22 | 92 | 1 | 5 | Actual |
| 35050 | 299992.00 | 2025-02-20 | 101 | 6 | 5 | Actual |
| 20141 | 265.00 | 2023-12-23 | 92 | 6 | 7 | Actual |
| 27065 | 24740.00 | 2024-07-22 | 63 | 6 | 5 | Actual |
| 24253 | 51.08 | 2024-04-21 | 69 | 6 | 8 | Actual |
| 35109 | 151.00 | 2025-02-20 | 65 | 2 | 6 | Actual |
| 20782 | 145.00 | 2024-01-23 | 83 | 6 | 4 | Actual |
| 20600 | 7737.07 | 2023-12-23 | 33 | 7 | 12 | Actual |
| 23917 | 90.00 | 2024-04-21 | 85 | 1 | 6 | Actual |
| 32677 | 528.00 | 2024-12-22 | 92 | 6 | 4 | Actual |
| 2549 | 262000.00 | 2022-08-23 | 6 | 7 | 4 | Actual |
| 31563 | 113842.00 | 2024-11-21 | 13 | 7 | 4 | Actual |
| 38493 | 432.00 | 2025-05-23 | 90 | 6 | 5 | Actual |
| 37254 | 12.00 | 2025-04-22 | 96 | 6 | 4 | Actual |
| 1351 | 200.00 | 2022-07-23 | 84 | 1 | 4 | Budget |
| 31698 | 108.00 | 2024-11-21 | 84 | 1 | 6 | Actual |
| 4663 | 42.00 | 2022-10-23 | 83 | 7 | 3 | Actual |
| 21831 | 57.00 | 2024-02-20 | 69 | 1 | 5 | Actual |
| 27928 | 69.67 | 2024-07-22 | 82 | 6 | 13 | Actual |
| 22243 | 355.63 | 2024-02-20 | 73 | 2 | 8 | Actual |
| 19076 | -279.00 | 2023-11-22 | 91 | 1 | 7 | Actual |
| 4689 | 252.00 | 2022-10-23 | 68 | 1 | 4 | Actual |
| 16771 | 78.00 | 2023-09-22 | 71 | 6 | 5 | Actual |
| 311 | 9416.00 | 2022-06-22 | 22 | 7 | 4 | Actual |
| 36953 | 11680.76 | 2025-03-23 | 40 | 7 | 12 | Actual |
| 20492 | 67798.52 | 2023-12-23 | 43 | 7 | 11 | Actual |
| 28307 | 36.00 | 2024-08-22 | 68 | 2 | 6 | Actual |
| 33644 | 381.00 | 2025-01-22 | 89 | 1 | 3 | Actual |
| 4047 | 100.00 | 2022-09-22 | 76 | 5 | 6 | Budget |
| 2786 | 50.00 | 2022-08-23 | 78 | 2 | 6 | Budget |
| 23831 | 9.00 | 2024-04-21 | 96 | 1 | 5 | Actual |
| 624 | 280.00 | 2022-06-22 | 66 | 4 | 6 | Budget |
| 34999 | 358.00 | 2025-02-20 | 78 | 1 | 5 | Actual |
| 25450 | 61.40 | 2024-05-22 | 66 | 5 | 11 | Actual |
| 3916 | 50.00 | 2022-09-22 | 83 | 2 | 6 | Budget |
| 4420 | 160.18 | 2022-09-22 | 67 | 6 | 8 | Actual |
| 34969 | 16948.00 | 2025-02-20 | 22 | 7 | 4 | Actual |
| 26511 | 99.70 | 2024-06-21 | 89 | 4 | 11 | Actual |
| 9699 | 177.00 | 2023-02-20 | 66 | 6 | 6 | Actual |
| 15133 | 176.84 | 2023-07-23 | 67 | 2 | 8 | Actual |
| 35693 | 236.93 | 2025-02-20 | 66 | 1 | 12 | Actual |
| 34691 | 32.83 | 2025-01-22 | 69 | 2 | 13 | Actual |
| 10879 | 20237.00 | 2023-03-23 | 32 | 7 | 6 | Actual |
| 1855 | 125.00 | 2022-07-23 | 67 | 6 | 6 | Actual |
| 4495 | 1432.00 | 2022-10-23 | 62 | 1 | 3 | Actual |
| 12521 | 38.00 | 2023-05-23 | 85 | 7 | 3 | Actual |
| 1802 | 40.00 | 2022-07-23 | 71 | 5 | 6 | Budget |
| 5007 | 8112.00 | 2022-10-23 | 60 | 2 | 6 | Actual |
| 37474 | 445.00 | 2025-04-22 | 80 | 4 | 6 | Actual |
| 13480 | -14059.80 | 2023-06-21 | 92 | 7 | 5 | Actual |
| 7000 | 56.00 | 2022-12-23 | 71 | 6 | 4 | Actual |
| 16547 | 108459.00 | 2023-09-22 | 56 | 6 | 3 | Actual |
| 14161 | 531.39 | 2023-06-22 | 66 | 6 | 8 | Actual |
| 20694 | 35261.00 | 2024-01-23 | 34 | 7 | 3 | Actual |
| 27785 | 47.57 | 2024-07-22 | 92 | 2 | 12 | Actual |
| 27701 | 6.00 | 2024-07-22 | 96 | 6 | 11 | Actual |
| 3442 | 84.00 | 2022-09-22 | 68 | 6 | 3 | Actual |
| 19826 | 3512.00 | 2023-12-23 | 61 | 6 | 5 | Actual |
| 9238 | 288.00 | 2023-02-20 | 67 | 6 | 4 | Actual |
| 14200 | 4739.05 | 2023-06-22 | 23 | 7 | 8 | Actual |
| 18353 | 231.61 | 2023-10-23 | 74 | 4 | 11 | Actual |
| 24977 | -50.00 | 2024-05-22 | 91 | 2 | 6 | Actual |
| 14793 | 9180.00 | 2023-07-23 | 22 | 7 | 5 | Actual |
| 17287 | 9733.92 | 2023-09-22 | 60 | 3 | 11 | Actual |
| 27849 | 713943.09 | 2024-07-22 | 43 | 7 | 12 | Actual |
| 35758 | 682.69 | 2025-02-20 | 72 | 6 | 12 | Actual |
| 26996 | -245.00 | 2024-07-22 | 91 | 6 | 4 | Actual |
| 7087 | 380.00 | 2022-12-23 | 76 | 1 | 5 | Budget |
| 35182 | 270.00 | 2025-02-20 | 90 | 4 | 6 | Actual |
| 29957 | 408.21 | 2024-09-21 | 66 | 6 | 11 | Actual |
| 22671 | 38095.00 | 2024-03-22 | 33 | 7 | 3 | Actual |
| 14150 | 4.00 | 2023-06-22 | 96 | 2 | 8 | Actual |
| 19300 | 9.27 | 2023-11-22 | 68 | 2 | 11 | Actual |
| 3506 | 33040.00 | 2022-09-22 | 40 | 7 | 3 | Actual |
| 6583 | 798.07 | 2022-11-22 | 81 | 1 | 8 | Actual |
| 3519 | 60.00 | 2022-09-22 | 67 | 7 | 3 | Budget |
| 28995 | 10305.21 | 2024-08-22 | 33 | 7 | 12 | Actual |
| 1524 | 144.00 | 2022-07-23 | 67 | 6 | 5 | Actual |
| 7538 | 3420.00 | 2022-12-23 | 62 | 1 | 7 | Actual |
| 8228 | 240.00 | 2023-01-23 | 90 | 1 | 5 | Actual |
| 6302 | 280.00 | 2022-11-22 | 80 | 5 | 6 | Budget |
| 8445 | 312.00 | 2023-01-23 | 76 | 3 | 6 | Actual |
| 24486 | 12093.54 | 2024-04-21 | 19 | 7 | 11 | Actual |
| 3253 | 234.42 | 2022-08-23 | 76 | 2 | 8 | Actual |
| 5926 | 3849.00 | 2022-11-22 | 23 | 7 | 4 | Actual |
| 2086 | 380.00 | 2022-07-23 | 76 | 1 | 8 | Budget |
| 31027 | 45.44 | 2024-10-22 | 71 | 3 | 11 | Actual |
| 24741 | 26602.00 | 2024-05-22 | 100 | 7 | 3 | Actual |
| 31678 | 776715.00 | 2024-11-21 | 46 | 7 | 5 | Actual |
| 3691 | 44341.00 | 2022-09-22 | 37 | 7 | 4 | Actual |
| 30338 | -81887.00 | 2024-10-22 | 43 | 7 | 3 | Actual |
| 19643 | 45000.00 | 2023-12-23 | 99 | 6 | 3 | Actual |
| 28416 | 343.00 | 2024-08-22 | 65 | 6 | 6 | Actual |
| 38456 | 1053.00 | 2025-05-23 | 87 | 1 | 5 | Actual |
| 29713 | 76757.00 | 2024-09-21 | 39 | 7 | 7 | Actual |
| 24648 | 15.00 | 2024-05-22 | 96 | 1 | 3 | Actual |
| 28017 | 278.00 | 2024-08-22 | 78 | 6 | 3 | Actual |
| 9824 | 134137.00 | 2023-02-20 | 56 | 6 | 7 | Actual |
| 10913 | 750.00 | 2023-03-23 | 77 | 1 | 7 | Budget |
| 18211 | 2789.01 | 2023-10-23 | 72 | 6 | 8 | Actual |
| 14934 | 55.00 | 2023-07-23 | 83 | 5 | 6 | Actual |
| 25458 | 95.44 | 2024-05-22 | 77 | 5 | 11 | Actual |
| 26154 | 249.00 | 2024-06-21 | 89 | 6 | 6 | Actual |
| 15400 | 8.21 | 2023-07-23 | 68 | 1 | 12 | Actual |
| 9888 | 61783.00 | 2023-02-20 | 14 | 7 | 7 | Actual |
| 30072 | 36653.57 | 2024-09-21 | 60 | 6 | 12 | Actual |
| 19369 | 67.78 | 2023-11-22 | 89 | 4 | 11 | Actual |
| 13698 | 150508.00 | 2023-06-22 | 37 | 7 | 4 | Actual |
Generated 2025-07-22 18:19:58.752 UTC