[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 10167
29242 items
NOTE: Only 1000 elements of total 29242 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25195 | 208092.00 | 2024-04-21 | 15 | 7 | 7 | Actual |
| 22252 | 122.30 | 2024-01-20 | 84 | 2 | 8 | Actual |
| 28041 | 24696.00 | 2024-07-22 | 18 | 7 | 3 | Actual |
| 22133 | 990.00 | 2024-01-20 | 87 | 1 | 7 | Actual |
| 5966 | 650.00 | 2022-10-22 | 77 | 1 | 5 | Budget |
| 31170 | 174.17 | 2024-09-21 | 66 | 2 | 12 | Actual |
| 17429 | 7909.42 | 2023-08-22 | 40 | 7 | 11 | Actual |
| 36777 | 17768.11 | 2025-02-20 | 56 | 6 | 11 | Actual |
| 30513 | 241.00 | 2024-09-21 | 83 | 6 | 5 | Actual |
| 34929 | 19396.00 | 2025-01-20 | 63 | 6 | 4 | Actual |
| 14393 | 196.51 | 2023-05-22 | 62 | 1 | 12 | Actual |
| 8607 | 280.00 | 2022-12-23 | 81 | 6 | 6 | Budget |
| 3531 | 80.00 | 2022-08-22 | 76 | 7 | 3 | Actual |
| 36657 | 178.42 | 2025-02-20 | 84 | 1 | 11 | Actual |
| 8176 | 19393.00 | 2022-12-23 | 33 | 7 | 4 | Actual |
| 16334 | 11.40 | 2023-07-23 | 94 | 5 | 11 | Actual |
| 6906 | 100.00 | 2022-11-22 | 80 | 7 | 3 | Budget |
| 13896 | 87.00 | 2023-05-22 | 78 | 4 | 6 | Actual |
| 36690 | -84.35 | 2025-02-20 | 91 | 2 | 11 | Actual |
| 22132 | 178.00 | 2024-01-20 | 85 | 1 | 7 | Actual |
| 14845 | 22.00 | 2023-06-22 | 71 | 2 | 6 | Actual |
| 23613 | 271.00 | 2024-03-21 | 89 | 1 | 3 | Actual |
| 14262 | 5.01 | 2023-05-22 | 82 | 2 | 11 | Actual |
| 11105 | 380.00 | 2023-02-20 | 80 | 2 | 8 | Budget |
| 8059 | 200.00 | 2022-12-23 | 68 | 1 | 4 | Budget |
| 33068 | 19126.00 | 2024-11-21 | 8 | 7 | 7 | Actual |
| 22227 | 245.03 | 2024-01-20 | 89 | 1 | 8 | Actual |
| 17199 | 80532.88 | 2023-08-22 | 94 | 6 | 8 | Actual |
| 30229 | 4375.02 | 2024-08-21 | 20 | 7 | 13 | Actual |
| 18919 | 25.00 | 2023-10-22 | 69 | 3 | 6 | Actual |
| 32586 | 107870.00 | 2024-11-21 | 39 | 7 | 3 | Actual |
| 27737 | 412.47 | 2024-06-21 | 66 | 1 | 12 | Actual |
| 841 | 810.00 | 2022-05-22 | 87 | 1 | 7 | Actual |
| 34721 | 190.73 | 2024-12-22 | 68 | 6 | 13 | Actual |
| 18338 | 98.63 | 2023-09-22 | 90 | 3 | 11 | Actual |
| 11499 | 200.00 | 2023-03-22 | 83 | 6 | 4 | Budget |
| 20349 | 6680.67 | 2023-11-22 | 60 | 3 | 11 | Actual |
| 5727 | 238500.00 | 2022-10-22 | 101 | 6 | 3 | Budget |
| 22034 | 80.00 | 2024-01-20 | 76 | 5 | 6 | Actual |
| 23477 | 5785.97 | 2024-02-20 | 7 | 7 | 11 | Actual |
| 21701 | 43366.00 | 2024-01-20 | 40 | 7 | 3 | Actual |
| 548 | 100.00 | 2022-05-22 | 81 | 2 | 6 | Budget |
| 4583 | 21.00 | 2022-09-22 | 82 | 6 | 3 | Actual |
| 8076 | 650.00 | 2022-12-23 | 81 | 1 | 4 | Budget |
| 23249 | 273.81 | 2024-02-20 | 67 | 6 | 8 | Actual |
| 15915 | 49.00 | 2023-07-23 | 84 | 5 | 6 | Actual |
| 34889 | 211.00 | 2025-01-20 | 92 | 7 | 3 | Actual |
| 19145 | 21395.00 | 2023-10-22 | 100 | 7 | 7 | Actual |
| 36117 | 19558.00 | 2025-02-20 | 20 | 7 | 4 | Actual |
| 4414 | 10600.00 | 2022-08-22 | 63 | 6 | 8 | Budget |
| 6419 | 420.00 | 2022-10-22 | 65 | 1 | 7 | Actual |
| 17541 | 30502.39 | 2023-08-22 | 37 | 7 | 12 | Actual |
| 11205 | 64317.43 | 2023-02-20 | 31 | 7 | 8 | Actual |
| 6693 | 30.00 | 2022-10-22 | 82 | 6 | 8 | Budget |
| 21006 | 156.00 | 2023-12-23 | 74 | 4 | 6 | Actual |
| 34591 | 2.00 | 2024-12-22 | 96 | 2 | 12 | Actual |
| 27002 | 608904.00 | 2024-06-21 | 101 | 6 | 4 | Actual |
| 29701 | 14830.00 | 2024-08-21 | 22 | 7 | 7 | Actual |
| 38132 | 194.24 | 2025-03-22 | 92 | 1 | 13 | Actual |
| 31313 | 84465.98 | 2024-09-21 | 56 | 6 | 13 | Actual |
| 30426 | -327.00 | 2024-09-21 | 91 | 6 | 4 | Actual |
| 315 | 149442.00 | 2022-05-22 | 29 | 7 | 4 | Actual |
| 22976 | 820.00 | 2024-02-20 | 62 | 4 | 6 | Actual |
| 6765 | 550.00 | 2022-11-22 | 77 | 1 | 3 | Budget |
| 17647 | 16.00 | 2023-09-22 | 69 | 7 | 3 | Actual |
| 14930 | 64.00 | 2023-06-22 | 78 | 5 | 6 | Actual |
| 7864 | 2178.00 | 2022-12-23 | 61 | 1 | 3 | Actual |
| 21571 | 37.99 | 2023-12-23 | 81 | 6 | 12 | Actual |
| 31885 | 198.00 | 2024-10-21 | 71 | 1 | 7 | Actual |
| 30336 | 110567.00 | 2024-09-21 | 39 | 7 | 3 | Actual |
| 23847 | 53.00 | 2024-03-21 | 71 | 6 | 5 | Actual |
| 20492 | 67798.52 | 2023-11-22 | 43 | 7 | 11 | Actual |
| 37815 | 268305.76 | 2025-03-22 | 12 | 2 | 11 | Actual |
| 24327 | 155.02 | 2024-03-21 | 90 | 1 | 11 | Actual |
| 653 | 67.00 | 2022-05-22 | 85 | 4 | 6 | Actual |
| 14412 | 70.97 | 2023-05-22 | 89 | 1 | 12 | Actual |
| 19863 | 124317.00 | 2023-11-22 | 15 | 7 | 5 | Actual |
| 16677 | 29.00 | 2023-08-22 | 69 | 6 | 4 | Actual |
| 38521 | 162263.00 | 2025-04-22 | 35 | 7 | 5 | Actual |
| 11886 | 60.00 | 2023-03-22 | 67 | 5 | 6 | Budget |
| 31981 | 1928.39 | 2024-10-21 | 77 | 1 | 8 | Actual |
| 23211 | 36604.79 | 2024-02-20 | 60 | 2 | 8 | Actual |
| 12094 | 300.00 | 2023-03-22 | 73 | 6 | 7 | Budget |
| 6473 | 3234.00 | 2022-10-22 | 61 | 6 | 7 | Actual |
| 21652 | 180.00 | 2024-01-20 | 68 | 6 | 3 | Actual |
| 11408 | 4766.00 | 2023-03-22 | 62 | 1 | 4 | Actual |
| 26429 | 225.23 | 2024-05-21 | 89 | 1 | 11 | Actual |
| 29232 | 82.00 | 2024-08-21 | 84 | 7 | 3 | Actual |
| 9761 | 21571.00 | 2023-01-20 | 32 | 7 | 6 | Actual |
| 6533 | 30604.00 | 2022-10-22 | 19 | 7 | 7 | Actual |
| 2702 | 20968.00 | 2022-07-23 | 32 | 7 | 5 | Actual |
| 36157 | 298.00 | 2025-02-20 | 89 | 1 | 5 | Actual |
| 39358 | 4634.67 | 2025-04-22 | 20 | 7 | 13 | Actual |
| 1722 | 410.00 | 2022-06-22 | 81 | 3 | 6 | Actual |
| 6987 | 2300.00 | 2022-11-22 | 62 | 6 | 4 | Budget |
| 12335 | 137759.71 | 2023-03-22 | 35 | 7 | 8 | Actual |
| 16523 | 86.00 | 2023-08-22 | 69 | 1 | 3 | Actual |
| 18153 | 614.73 | 2023-09-22 | 76 | 1 | 8 | Actual |
| 10237 | 7200.00 | 2023-02-20 | 60 | 7 | 3 | Budget |
| 37212 | 377.00 | 2025-03-22 | 85 | 1 | 4 | Actual |
| 8696 | 850.00 | 2022-12-23 | 87 | 1 | 7 | Budget |
| 15629 | 262.00 | 2023-07-23 | 94 | 1 | 4 | Actual |
| 4692 | 120.00 | 2022-09-22 | 71 | 1 | 4 | Actual |
| 29374 | 234.00 | 2024-08-21 | 67 | 6 | 5 | Actual |
| 27033 | 4424.00 | 2024-06-21 | 62 | 1 | 5 | Actual |
| 23684 | 11242.00 | 2024-03-21 | 60 | 7 | 3 | Actual |
| 37880 | 219.91 | 2025-03-22 | 74 | 4 | 11 | Actual |
| 34043 | 32.00 | 2024-12-22 | 71 | 5 | 6 | Actual |
| 29317 | 75343.00 | 2024-08-21 | 21 | 7 | 4 | Actual |
| 17572 | 710.00 | 2023-09-22 | 92 | 1 | 3 | Actual |
| 30244 | 10634.78 | 2024-08-21 | 40 | 7 | 13 | Actual |
| 12496 | 30.00 | 2023-04-22 | 68 | 7 | 3 | Budget |
| 21051 | 2273.00 | 2023-12-23 | 61 | 6 | 6 | Actual |
| 13515 | 588.00 | 2023-05-22 | 92 | 1 | 3 | Actual |
| 23646 | 145.00 | 2024-03-21 | 85 | 6 | 3 | Actual |
| 13716 | 365.00 | 2023-05-22 | 73 | 1 | 5 | Actual |
| 18367 | 131.61 | 2023-09-22 | 92 | 4 | 11 | Actual |
| 8243 | 18400.00 | 2022-12-23 | 57 | 6 | 5 | Budget |
| 14018 | 197.00 | 2023-05-22 | 83 | 1 | 7 | Actual |
| 38284 | 13.00 | 2025-04-22 | 96 | 6 | 3 | Actual |
| 16693 | 243.00 | 2023-08-22 | 90 | 6 | 4 | Actual |
| 13189 | 256.00 | 2023-04-22 | 94 | 1 | 7 | Actual |
| 32579 | 108869.00 | 2024-11-21 | 31 | 7 | 3 | Actual |
| 34466 | 36.93 | 2024-12-22 | 89 | 5 | 11 | Actual |
| 13752 | 326.00 | 2023-05-22 | 74 | 6 | 5 | Actual |
| 21755 | -306.00 | 2024-01-20 | 91 | 1 | 4 | Actual |
| 20465 | 27000.00 | 2023-11-22 | 99 | 6 | 11 | Actual |
| 27239 | 129.00 | 2024-06-21 | 74 | 5 | 6 | Actual |
| 27045 | 1296.00 | 2024-06-21 | 80 | 1 | 5 | Actual |
| 18430 | 4.00 | 2023-09-22 | 96 | 6 | 11 | Actual |
| 29449 | 243.00 | 2024-08-21 | 89 | 1 | 6 | Actual |
| 2774 | 40.00 | 2022-07-23 | 68 | 2 | 6 | Budget |
| 16386 | 6954.08 | 2023-07-23 | 24 | 7 | 11 | Actual |
| 7538 | 3420.00 | 2022-11-22 | 62 | 1 | 7 | Actual |
| 31072 | 5.00 | 2024-09-21 | 96 | 4 | 11 | Actual |
| 29209 | 55840.00 | 2024-08-21 | 38 | 7 | 3 | Actual |
| 34307 | 584786.22 | 2024-12-22 | 101 | 6 | 8 | Actual |
| 3655 | 135.00 | 2022-08-22 | 84 | 6 | 4 | Actual |
| 7488 | 86.00 | 2022-11-22 | 83 | 6 | 6 | Actual |
| 37296 | 466.00 | 2025-03-22 | 74 | 1 | 5 | Actual |
| 38790 | 657189.00 | 2025-04-22 | 101 | 6 | 7 | Actual |
| 37557 | 18324.00 | 2025-03-22 | 20 | 7 | 6 | Actual |
| 34344 | 109.27 | 2024-12-22 | 71 | 1 | 11 | Actual |
| 35868 | 3046.92 | 2025-01-20 | 62 | 6 | 13 | Actual |
| 34304 | 6.00 | 2024-12-22 | 96 | 6 | 8 | Actual |
| 79 | 220.00 | 2022-05-22 | 73 | 6 | 3 | Budget |
| 38918 | 18710.52 | 2025-04-22 | 18 | 7 | 8 | Actual |
| 6848 | 149.00 | 2022-11-22 | 97 | 6 | 3 | Actual |
| 25173 | 992.00 | 2024-04-21 | 80 | 6 | 7 | Actual |
| 13018 | 18.00 | 2023-04-22 | 69 | 5 | 6 | Actual |
| 4430 | 220.00 | 2022-08-22 | 73 | 6 | 8 | Budget |
| 31717 | 153.00 | 2024-10-21 | 74 | 2 | 6 | Actual |
| 38209 | 7150.51 | 2025-03-22 | 28 | 7 | 13 | Actual |
| 34322 | 30872.87 | 2024-12-22 | 28 | 7 | 8 | Actual |
| 38346 | 817.00 | 2025-04-22 | 65 | 1 | 4 | Actual |
| 5389 | 116.00 | 2022-09-22 | 89 | 6 | 7 | Actual |
| 12378 | 107.00 | 2023-04-22 | 84 | 1 | 3 | Actual |
| 33380 | 27355.52 | 2024-11-21 | 37 | 7 | 11 | Actual |
| 5177 | 280.00 | 2022-09-22 | 80 | 5 | 6 | Budget |
| 24933 | 79.00 | 2024-04-21 | 68 | 1 | 6 | Actual |
| 22799 | 513160.00 | 2024-02-20 | 46 | 7 | 4 | Actual |
| 25498 | 53.95 | 2024-04-21 | 85 | 6 | 11 | Actual |
| 24969 | 56.00 | 2024-04-21 | 81 | 2 | 6 | Actual |
| 17929 | 259.00 | 2023-09-22 | 89 | 3 | 6 | Actual |
| 39171 | 147.57 | 2025-04-22 | 65 | 2 | 12 | Actual |
| 9146 | 36.00 | 2023-01-20 | 78 | 7 | 3 | Actual |
| 37137 | 254915.00 | 2025-03-22 | 101 | 6 | 3 | Actual |
| 33258 | 69.91 | 2024-11-21 | 83 | 2 | 11 | Actual |
| 28643 | 214.72 | 2024-07-22 | 83 | 6 | 8 | Actual |
| 30954 | 33419.89 | 2024-09-21 | 33 | 7 | 8 | Actual |
| 31041 | 197.57 | 2024-09-21 | 90 | 3 | 11 | Actual |
| 32044 | 314.72 | 2024-10-21 | 78 | 6 | 8 | Actual |
| 859 | 28200.00 | 2022-05-22 | 60 | 6 | 7 | Budget |
| 32395 | 608.28 | 2024-10-21 | 80 | 1 | 13 | Actual |
| 1116 | 129964.11 | 2022-05-22 | 29 | 7 | 8 | Actual |
| 22737 | 11605.00 | 2024-02-20 | 53 | 6 | 4 | Actual |
| 14821 | 186.00 | 2023-06-22 | 76 | 1 | 6 | Actual |
| 20503 | 2.89 | 2023-11-22 | 71 | 1 | 12 | Actual |
| 22295 | 34500.00 | 2024-01-20 | 99 | 6 | 8 | Actual |
| 22661 | 56836.00 | 2024-02-20 | 19 | 7 | 3 | Actual |
| 36227 | 827938.00 | 2025-02-20 | 46 | 7 | 5 | Actual |
| 32846 | 97.00 | 2024-11-21 | 81 | 2 | 6 | Actual |
| 2755 | 224.00 | 2022-07-23 | 90 | 1 | 6 | Actual |
| 6340 | 200.00 | 2022-10-22 | 66 | 6 | 6 | Budget |
| 32302 | 151.83 | 2024-10-21 | 78 | 1 | 12 | Actual |
| 27505 | 1515692.96 | 2024-06-21 | 6 | 7 | 8 | Actual |
| 18941 | 189.00 | 2023-10-22 | 65 | 4 | 6 | Actual |
| 31564 | 72947.00 | 2024-10-21 | 14 | 7 | 4 | Actual |
| 14211 | 69461.47 | 2023-05-22 | 39 | 7 | 8 | Actual |
| 18777 | 170.00 | 2023-10-22 | 78 | 1 | 5 | Actual |
| 9003 | 110.00 | 2023-01-20 | 74 | 1 | 3 | Actual |
| 30866 | 811.70 | 2024-09-21 | 90 | 1 | 8 | Actual |
| 33807 | 335496.00 | 2024-12-22 | 101 | 6 | 4 | Actual |
| 887 | 179.00 | 2022-05-22 | 78 | 6 | 7 | Actual |
| 22693 | 111.00 | 2024-02-20 | 78 | 7 | 3 | Actual |
| 38597 | 163.00 | 2025-04-22 | 78 | 3 | 6 | Actual |
| 31997 | 47324.69 | 2024-10-21 | 60 | 2 | 8 | Actual |
| 20075 | 70489.00 | 2023-11-22 | 37 | 7 | 6 | Actual |
| 21696 | 33810.00 | 2024-01-20 | 34 | 7 | 3 | Actual |
| 36412 | 27704.00 | 2025-02-20 | 28 | 7 | 6 | Actual |
| 34462 | 34.80 | 2024-12-22 | 83 | 5 | 11 | Actual |
| 24800 | 265.00 | 2024-04-21 | 92 | 6 | 4 | Actual |
| 30882 | 479.88 | 2024-09-21 | 74 | 2 | 8 | Actual |
| 21860 | 294.00 | 2024-01-20 | 65 | 6 | 5 | Actual |
| 34124 | 78200.00 | 2024-12-22 | 60 | 1 | 7 | Actual |
| 27841 | 10950.96 | 2024-06-21 | 32 | 7 | 12 | Actual |
| 37945 | 359.28 | 2025-03-22 | 81 | 6 | 11 | Actual |
| 7852 | 48795.93 | 2022-11-22 | 34 | 7 | 8 | Actual |
| 3462 | 20.00 | 2022-08-22 | 82 | 6 | 3 | Budget |
| 27199 | 526.00 | 2024-06-21 | 90 | 3 | 6 | Actual |
| 547 | 200.00 | 2022-05-22 | 80 | 2 | 6 | Budget |
| 36663 | 456.09 | 2025-02-20 | 92 | 1 | 11 | Actual |
| 22166 | 194.00 | 2024-01-20 | 84 | 6 | 7 | Actual |
| 38837 | 414.73 | 2025-04-22 | 84 | 1 | 8 | Actual |
| 37781 | 177233.17 | 2025-03-22 | 37 | 7 | 8 | Actual |
| 19535 | 28.42 | 2023-10-22 | 76 | 6 | 12 | Actual |
| 31001 | 73.10 | 2024-09-21 | 73 | 2 | 11 | Actual |
| 31562 | 14736.00 | 2024-10-21 | 8 | 7 | 4 | Actual |
| 13790 | 21402.00 | 2023-05-22 | 33 | 7 | 5 | Actual |
| 28770 | 193.32 | 2024-07-22 | 66 | 4 | 11 | Actual |
| 36150 | 1431.00 | 2025-02-20 | 80 | 1 | 5 | Actual |
| 14332 | 1108.23 | 2023-05-22 | 61 | 6 | 11 | Actual |
| 29025 | 474.94 | 2024-07-22 | 87 | 1 | 13 | Actual |
| 34541 | 430.55 | 2024-12-22 | 66 | 1 | 12 | Actual |
| 29972 | 102.89 | 2024-08-21 | 84 | 6 | 11 | Actual |
| 10249 | 33.00 | 2023-02-20 | 68 | 7 | 3 | Actual |
| 16189 | 30348.62 | 2023-07-23 | 32 | 7 | 8 | Actual |
| 28930 | 25.23 | 2024-07-22 | 83 | 2 | 12 | Actual |
| 2913 | 100.00 | 2022-07-23 | 66 | 5 | 6 | Budget |
| 22162 | 1029.00 | 2024-01-20 | 80 | 6 | 7 | Actual |
| 32630 | 1641.00 | 2024-11-21 | 77 | 1 | 4 | Actual |
| 4182 | 90.00 | 2022-08-22 | 71 | 1 | 7 | Budget |
| 36868 | 461.41 | 2025-02-20 | 62 | 2 | 12 | Actual |
| 33434 | 19.91 | 2024-11-21 | 85 | 2 | 12 | Actual |
| 38894 | 305.63 | 2025-04-22 | 78 | 6 | 8 | Actual |
| 15712 | 421.00 | 2023-07-23 | 81 | 1 | 5 | Actual |
| 18103 | 126.00 | 2023-09-22 | 85 | 6 | 7 | Actual |
| 37000 | 52.13 | 2025-02-20 | 82 | 2 | 13 | Actual |
| 25287 | 1613.23 | 2024-04-21 | 72 | 6 | 8 | Actual |
| 4568 | 137.00 | 2022-09-22 | 73 | 6 | 3 | Actual |
| 20984 | 524.00 | 2023-12-23 | 80 | 3 | 6 | Actual |
| 1298 | 6.00 | 2022-06-22 | 82 | 7 | 3 | Actual |
| 26699 | -60105.68 | 2024-05-21 | 45 | 7 | 12 | Actual |
| 5125 | 200.00 | 2022-09-22 | 76 | 4 | 6 | Budget |
| 26289 | 7575.46 | 2024-05-21 | 62 | 1 | 8 | Actual |
| 25685 | 791.00 | 2024-05-21 | 66 | 1 | 3 | Actual |
| 10451 | 831.00 | 2023-02-20 | 80 | 1 | 5 | Actual |
| 25617 | 77.36 | 2024-04-21 | 89 | 6 | 12 | Actual |
| 38288 | 584567.00 | 2025-04-22 | 4 | 7 | 3 | Actual |
| 14509 | 784.00 | 2023-06-22 | 65 | 1 | 3 | Actual |
| 33760 | 376.00 | 2024-12-22 | 83 | 1 | 4 | Actual |
| 16053 | 1398107.00 | 2023-07-23 | 6 | 7 | 7 | Actual |
| 39142 | 1775.26 | 2025-04-22 | 62 | 1 | 12 | Actual |
| 29117 | 52393.46 | 2024-07-22 | 39 | 7 | 13 | Actual |
| 24716 | 816.00 | 2024-04-21 | 62 | 7 | 3 | Actual |
| 27643 | 640.13 | 2024-06-21 | 62 | 5 | 11 | Actual |
| 24434 | 48.63 | 2024-03-21 | 87 | 5 | 11 | Actual |
| 23986 | 14.00 | 2024-03-21 | 69 | 4 | 6 | Actual |
| 7746 | 154.11 | 2022-11-22 | 78 | 2 | 8 | Actual |
| 26882 | 52000.00 | 2024-06-21 | 99 | 6 | 3 | Actual |
| 13534 | 1018.00 | 2023-05-22 | 72 | 6 | 3 | Actual |
| 8170 | 3888.00 | 2022-12-23 | 23 | 7 | 4 | Actual |
| 23518 | 27.36 | 2024-02-20 | 81 | 1 | 12 | Actual |
| 10151 | 75718.00 | 2023-02-20 | 56 | 6 | 3 | Actual |
| 36703 | 210.34 | 2025-02-20 | 73 | 3 | 11 | Actual |
| 16522 | 300.00 | 2023-08-22 | 68 | 1 | 3 | Actual |
| 2737 | 380.00 | 2022-07-23 | 77 | 1 | 6 | Budget |
| 16178 | 334989.14 | 2023-07-23 | 15 | 7 | 8 | Actual |
| 31496 | 7246.00 | 2024-10-21 | 62 | 1 | 4 | Actual |
| 26957 | 309.00 | 2024-06-21 | 84 | 1 | 4 | Actual |
| 33084 | 69621.00 | 2024-11-21 | 34 | 7 | 7 | Actual |
| 32182 | 190.12 | 2024-10-21 | 76 | 4 | 11 | Actual |
| 3662 | -162.00 | 2022-08-22 | 91 | 6 | 4 | Actual |
| 19683 | 220.00 | 2023-11-22 | 76 | 7 | 3 | Actual |
| 18462 | 2291.23 | 2023-09-22 | 60 | 1 | 12 | Actual |
| 19127 | 13234.00 | 2023-10-22 | 20 | 7 | 7 | Actual |
| 24193 | 108.66 | 2024-03-21 | 69 | 1 | 8 | Actual |
| 15630 | 13.00 | 2023-07-23 | 96 | 1 | 4 | Actual |
| 13217 | 112.00 | 2023-04-22 | 68 | 6 | 7 | Actual |
| 8306 | 8232.00 | 2022-12-23 | 18 | 7 | 5 | Actual |
| 28466 | 166200.00 | 2024-07-22 | 39 | 7 | 6 | Actual |
| 9162 | 42.00 | 2023-01-20 | 89 | 7 | 3 | Actual |
| 33221 | 109.27 | 2024-11-21 | 71 | 1 | 11 | Actual |
| 26409 | 2057.18 | 2024-05-21 | 61 | 1 | 11 | Actual |
| 28208 | 220212.00 | 2024-07-22 | 12 | 2 | 5 | Actual |
| 37772 | 6561.81 | 2025-03-22 | 23 | 7 | 8 | Actual |
| 17171 | 72476.67 | 2023-08-22 | 57 | 6 | 8 | Actual |
| 16091 | 723.82 | 2023-07-23 | 76 | 1 | 8 | Actual |
| 10871 | 9027.00 | 2023-02-20 | 20 | 7 | 6 | Actual |
| 10299 | 52.00 | 2023-02-20 | 69 | 1 | 4 | Actual |
| 31476 | 236.00 | 2024-10-21 | 74 | 7 | 3 | Actual |
| 2683 | 161000.00 | 2022-07-23 | 101 | 6 | 5 | Budget |
| 2562 | 18460.00 | 2022-07-23 | 28 | 7 | 4 | Actual |
| 8334 | 380.00 | 2022-12-23 | 65 | 1 | 6 | Budget |
| 983 | 650.00 | 2022-05-22 | 87 | 1 | 8 | Budget |
| 33642 | 275.00 | 2024-12-22 | 85 | 1 | 3 | Actual |
| 6675 | 49.57 | 2022-10-22 | 71 | 6 | 8 | Actual |
| 8828 | 50.00 | 2022-12-23 | 82 | 1 | 8 | Budget |
| 13049 | 49.00 | 2023-04-22 | 94 | 5 | 6 | Actual |
| 36879 | 41.19 | 2025-02-20 | 78 | 2 | 12 | Actual |
| 14886 | 223.00 | 2023-06-22 | 89 | 3 | 6 | Actual |
| 35370 | 8619.42 | 2025-01-20 | 61 | 1 | 8 | Actual |
| 6147 | 18.00 | 2022-10-22 | 71 | 2 | 6 | Actual |
| 25518 | 3909.34 | 2024-04-21 | 20 | 7 | 11 | Actual |
| 37515 | 107728.00 | 2025-03-22 | 56 | 6 | 6 | Actual |
| 18894 | 153.00 | 2023-10-22 | 74 | 2 | 6 | Actual |
| 12424 | 100.00 | 2023-04-22 | 74 | 6 | 3 | Budget |
| 7905 | 382.00 | 2022-12-23 | 92 | 1 | 3 | Actual |
| 14449 | 289.06 | 2023-05-22 | 62 | 6 | 12 | Actual |
| 32726 | 827.00 | 2024-11-21 | 81 | 1 | 5 | Actual |
| 36403 | 32572.00 | 2025-02-20 | 14 | 7 | 6 | Actual |
| 19706 | 234.00 | 2023-11-22 | 68 | 1 | 4 | Actual |
| 12130 | 14239.00 | 2023-03-22 | 8 | 7 | 7 | Actual |
| 27368 | 1269.00 | 2024-06-21 | 80 | 6 | 7 | Actual |
| 39031 | 381.62 | 2025-04-22 | 74 | 4 | 11 | Actual |
| 4977 | 220.00 | 2022-09-22 | 73 | 1 | 6 | Budget |
| 14053 | 238.00 | 2023-05-22 | 83 | 6 | 7 | Actual |
| 31975 | 488.97 | 2024-10-21 | 68 | 1 | 8 | Actual |
| 36637 | 2364248.71 | 2025-02-20 | 46 | 7 | 8 | Actual |
| 10357 | 35.00 | 2023-02-20 | 69 | 6 | 4 | Actual |
| 9786 | 72.00 | 2023-01-20 | 69 | 1 | 7 | Actual |
| 25070 | 249.00 | 2024-04-21 | 66 | 6 | 6 | Actual |
| 15289 | 156.08 | 2023-06-22 | 80 | 3 | 11 | Actual |
| 35995 | 73545.00 | 2025-02-20 | 15 | 7 | 3 | Actual |
| 19523 | 349.70 | 2023-10-22 | 61 | 6 | 12 | Actual |
| 32996 | 164602.00 | 2024-11-21 | 39 | 7 | 6 | Actual |
| 12257 | 257105.87 | 2023-03-22 | 56 | 6 | 8 | Actual |
| 15624 | 761.00 | 2023-07-23 | 87 | 1 | 4 | Actual |
| 26596 | 70813.78 | 2024-05-21 | 29 | 7 | 11 | Actual |
| 37669 | 8651.24 | 2025-03-22 | 61 | 1 | 8 | Actual |
| 12458 | 10149.00 | 2023-04-22 | 7 | 7 | 3 | Actual |
| 29682 | 356.00 | 2024-08-21 | 90 | 6 | 7 | Actual |
| 12471 | 205866.00 | 2023-04-22 | 29 | 7 | 3 | Actual |
| 1592 | 710156.00 | 2022-06-22 | 43 | 7 | 5 | Actual |
| 29788 | 1470.81 | 2024-08-21 | 72 | 6 | 8 | Actual |
| 35199 | 62.00 | 2025-01-20 | 78 | 5 | 6 | Actual |
| 37994 | 98.63 | 2025-03-22 | 68 | 1 | 12 | Actual |
| 6879 | 5300.00 | 2022-11-22 | 60 | 7 | 3 | Budget |
| 5446 | 200.00 | 2022-09-22 | 74 | 1 | 8 | Budget |
| 11064 | 251.09 | 2023-02-20 | 84 | 1 | 8 | Actual |
| 9454 | 280.00 | 2023-01-20 | 66 | 1 | 6 | Budget |
| 27281 | 77.00 | 2024-06-21 | 85 | 6 | 6 | Actual |
| 38884 | 552.61 | 2025-04-22 | 66 | 6 | 8 | Actual |
| 35654 | -146.05 | 2025-01-20 | 91 | 6 | 11 | Actual |
| 34267 | 367.75 | 2024-12-22 | 90 | 2 | 8 | Actual |
| 9770 | 353654.00 | 2023-01-20 | 46 | 7 | 6 | Actual |
| 31807 | 277.00 | 2024-10-21 | 87 | 5 | 6 | Actual |
| 12973 | 60.00 | 2023-04-22 | 71 | 4 | 6 | Budget |
| 9297 | 26178.00 | 2023-01-20 | 32 | 7 | 4 | Actual |
| 24637 | 1023.00 | 2024-04-21 | 81 | 1 | 3 | Actual |
| 31987 | 411.69 | 2024-10-21 | 84 | 1 | 8 | Actual |
| 28743 | 336.94 | 2024-07-22 | 66 | 3 | 11 | Actual |
| 34874 | 158.00 | 2025-01-20 | 73 | 7 | 3 | Actual |
| 21791 | 4294.00 | 2024-01-20 | 94 | 6 | 4 | Actual |
| 2486 | 36058.00 | 2022-07-23 | 12 | 2 | 4 | Actual |
| 26304 | 542.00 | 2024-05-21 | 83 | 1 | 8 | Actual |
| 27107 | 24730.00 | 2024-06-21 | 24 | 7 | 5 | Actual |
| 14848 | 90.00 | 2023-06-22 | 76 | 2 | 6 | Actual |
| 18090 | 44.00 | 2023-09-22 | 69 | 6 | 7 | Actual |
| 23154 | 263574.00 | 2024-02-20 | 101 | 6 | 7 | Actual |
| 16487 | 5557.25 | 2023-07-23 | 101 | 6 | 12 | Actual |
| 29004 | 7671.11 | 2024-07-22 | 100 | 7 | 12 | Actual |
| 9409 | -202.00 | 2023-01-20 | 91 | 6 | 5 | Actual |
| 7 | 380.00 | 2022-05-22 | 65 | 1 | 3 | Budget |
| 14877 | 449.00 | 2023-06-22 | 77 | 3 | 6 | Actual |
| 30924 | 281.39 | 2024-09-21 | 84 | 6 | 8 | Actual |
| 8197 | 256.00 | 2022-12-23 | 67 | 1 | 5 | Actual |
| 31222 | 243.32 | 2024-09-21 | 90 | 6 | 12 | Actual |
| 24823 | 30067.00 | 2024-04-21 | 32 | 7 | 4 | Actual |
| 13628 | 494.00 | 2023-05-22 | 81 | 1 | 4 | Actual |
| 33450 | 2647.62 | 2024-11-21 | 63 | 6 | 12 | Actual |
| 17561 | 424.00 | 2023-09-22 | 78 | 1 | 3 | Actual |
| 29822 | 6628.48 | 2024-08-21 | 23 | 7 | 8 | Actual |
| 27251 | 167.00 | 2024-06-21 | 90 | 5 | 6 | Actual |
| 11256 | 480.00 | 2023-03-22 | 87 | 1 | 3 | Budget |
| 28690 | 165.66 | 2024-07-22 | 68 | 1 | 11 | Actual |
| 23700 | 12.00 | 2024-03-21 | 82 | 7 | 3 | Actual |
| 11543 | 19157.00 | 2023-03-22 | 100 | 7 | 4 | Actual |
| 14780 | 38500.00 | 2023-06-22 | 99 | 6 | 5 | Actual |
| 28561 | 1645216.00 | 2024-07-22 | 43 | 7 | 7 | Actual |
| 36171 | 3056.00 | 2025-02-20 | 62 | 6 | 5 | Actual |
| 9696 | 5233.00 | 2023-01-20 | 63 | 6 | 6 | Actual |
| 6849 | 45000.00 | 2022-11-22 | 99 | 6 | 3 | Actual |
| 2593 | 300.00 | 2022-07-23 | 73 | 1 | 5 | Budget |
| 4771 | 51.00 | 2022-09-22 | 82 | 6 | 4 | Actual |
| 12509 | 60.00 | 2023-04-22 | 78 | 7 | 3 | Actual |
| 19392 | 28.42 | 2023-10-22 | 83 | 5 | 11 | Actual |
| 36112 | 99700.00 | 2025-02-20 | 13 | 7 | 4 | Actual |
| 9498 | 750.00 | 2023-01-20 | 62 | 2 | 6 | Budget |
| 23647 | 810.00 | 2024-03-21 | 87 | 6 | 3 | Actual |
| 24767 | 312.00 | 2024-04-21 | 94 | 1 | 4 | Actual |
| 34386 | 70.97 | 2024-12-22 | 90 | 2 | 11 | Actual |
| 26695 | 13043.56 | 2024-05-21 | 38 | 7 | 12 | Actual |
| 10900 | 250.00 | 2023-02-20 | 67 | 1 | 7 | Actual |
| 23458 | 83.74 | 2024-02-20 | 78 | 6 | 11 | Actual |
| 36781 | 1078.44 | 2025-02-20 | 63 | 6 | 11 | Actual |
| 31464 | 10814.00 | 2024-10-21 | 43 | 7 | 3 | Actual |
| 1685 | 101.00 | 2022-06-22 | 90 | 2 | 6 | Actual |
| 9157 | 30.00 | 2023-01-20 | 84 | 7 | 3 | Budget |
| 27746 | 169.91 | 2024-06-21 | 78 | 1 | 12 | Actual |
| 11461 | 38272.00 | 2023-03-22 | 60 | 6 | 4 | Actual |
| 28006 | 777.00 | 2024-07-22 | 65 | 6 | 3 | Actual |
| 6901 | 70.00 | 2022-11-22 | 76 | 7 | 3 | Actual |
| 33481 | 9167.95 | 2024-11-21 | 7 | 7 | 12 | Actual |
| 23090 | 62192.00 | 2024-02-20 | 60 | 1 | 7 | Actual |
| 29647 | 494.00 | 2024-08-21 | 90 | 1 | 7 | Actual |
| 18888 | 106.00 | 2023-10-22 | 66 | 2 | 6 | Actual |
| 33419 | 49.70 | 2024-11-21 | 66 | 2 | 12 | Actual |
| 1518 | 8700.00 | 2022-06-22 | 63 | 6 | 5 | Budget |
| 21575 | 11.40 | 2023-12-23 | 85 | 6 | 12 | Actual |
| 22222 | 84.42 | 2024-01-20 | 82 | 1 | 8 | Actual |
| 37050 | 41402.02 | 2025-02-20 | 14 | 7 | 13 | Actual |
| 36788 | 161.40 | 2025-02-20 | 72 | 6 | 11 | Actual |
| 38825 | 414.73 | 2025-04-22 | 68 | 1 | 8 | Actual |
| 35042 | 176.00 | 2025-01-20 | 89 | 6 | 5 | Actual |
| 17202 | 34500.00 | 2023-08-22 | 99 | 6 | 8 | Actual |
| 10316 | 70.00 | 2023-02-20 | 82 | 1 | 4 | Budget |
| 33448 | 3760.40 | 2024-11-21 | 61 | 6 | 12 | Actual |
| 5674 | 13720.00 | 2022-10-22 | 60 | 6 | 3 | Actual |
| 21481 | 15.65 | 2023-12-23 | 82 | 6 | 11 | Actual |
| 25824 | 348.00 | 2024-05-21 | 89 | 1 | 4 | Actual |
| 18252 | 88992.13 | 2023-09-22 | 34 | 7 | 8 | Actual |
| 20858 | 7856.00 | 2023-12-23 | 63 | 6 | 5 | Actual |
| 1475 | 380.00 | 2022-06-22 | 76 | 1 | 5 | Budget |
| 17503 | 59.27 | 2023-08-22 | 77 | 6 | 12 | Actual |
| 31966 | 561453.00 | 2024-10-21 | 43 | 7 | 7 | Actual |
| 9049 | 200.00 | 2023-01-20 | 66 | 6 | 3 | Budget |
| 28923 | 336.94 | 2024-07-22 | 74 | 2 | 12 | Actual |
| 14737 | 743.00 | 2023-06-22 | 87 | 1 | 5 | Actual |
| 9496 | 630.00 | 2023-01-20 | 61 | 2 | 6 | Actual |
| 27458 | 288.97 | 2024-06-21 | 84 | 2 | 8 | Actual |
| 37647 | 17287.00 | 2025-03-22 | 18 | 7 | 7 | Actual |
| 32035 | 328.36 | 2024-10-21 | 67 | 6 | 8 | Actual |
| 15181 | 132.90 | 2023-06-22 | 85 | 6 | 8 | Actual |
| 26447 | 76.29 | 2024-05-21 | 76 | 2 | 11 | Actual |
| 32485 | 62600.66 | 2024-10-21 | 29 | 7 | 13 | Actual |
| 12659 | 147918.00 | 2023-04-22 | 29 | 7 | 4 | Actual |
| 1422 | 268.00 | 2022-06-22 | 97 | 6 | 4 | Actual |
| 38042 | 1.00 | 2025-03-22 | 96 | 2 | 12 | Actual |
| 37600 | 608.00 | 2025-03-22 | 92 | 1 | 7 | Actual |
| 3983 | 1004.00 | 2022-08-22 | 62 | 4 | 6 | Actual |
| 10552 | 31463.00 | 2023-02-20 | 34 | 7 | 5 | Actual |
| 18565 | 429.00 | 2023-10-22 | 78 | 1 | 3 | Actual |
| 25134 | 382.00 | 2024-04-21 | 74 | 1 | 7 | Actual |
| 36174 | 468.00 | 2025-02-20 | 66 | 6 | 5 | Actual |
| 26640 | 65042.40 | 2024-05-21 | 56 | 6 | 12 | Actual |
| 18195 | 198.05 | 2023-09-22 | 94 | 2 | 8 | Actual |
| 33937 | 240.00 | 2024-12-22 | 73 | 1 | 6 | Actual |
| 15126 | 11.00 | 2023-06-22 | 96 | 1 | 8 | Actual |
| 33483 | 47372.92 | 2024-11-21 | 13 | 7 | 12 | Actual |
| 11778 | 42.00 | 2023-03-22 | 94 | 2 | 6 | Actual |
| 3991 | 78.00 | 2022-08-22 | 68 | 4 | 6 | Actual |
| 36510 | 75918.00 | 2025-02-20 | 34 | 7 | 7 | Actual |
| 36378 | 137.00 | 2025-02-20 | 73 | 6 | 6 | Actual |
| 21263 | 4858.75 | 2023-12-23 | 61 | 6 | 8 | Actual |
| 3546 | 30.00 | 2022-08-22 | 85 | 7 | 3 | Budget |
| 18319 | 106.08 | 2023-09-22 | 65 | 3 | 11 | Actual |
| 23897 | 17320.00 | 2024-03-21 | 100 | 7 | 5 | Actual |
| 18075 | 11.00 | 2023-09-22 | 96 | 1 | 7 | Actual |
| 38808 | 36827.00 | 2025-04-22 | 32 | 7 | 7 | Actual |
| 22684 | 196.00 | 2024-02-20 | 66 | 7 | 3 | Actual |
| 38630 | 312.00 | 2025-04-22 | 87 | 4 | 6 | Actual |
| 29358 | -349.00 | 2024-08-21 | 91 | 1 | 5 | Actual |
| 21455 | 37.99 | 2023-12-23 | 92 | 5 | 11 | Actual |
| 3035 | 61833.00 | 2022-07-23 | 37 | 7 | 6 | Actual |
| 27995 | 22.00 | 2024-07-22 | 96 | 1 | 3 | Actual |
| 33904 | 72044.00 | 2024-12-22 | 13 | 7 | 5 | Actual |
| 5164 | 17.00 | 2022-09-22 | 69 | 5 | 6 | Actual |
| 27685 | 250.76 | 2024-06-21 | 74 | 6 | 11 | Actual |
| 17254 | 190.12 | 2023-08-22 | 90 | 1 | 11 | Actual |
| 35312 | 25678.00 | 2025-01-20 | 63 | 6 | 7 | Actual |
| 9359 | 117863.00 | 2023-01-20 | 56 | 6 | 5 | Actual |
| 18486 | 200.76 | 2023-09-22 | 92 | 1 | 12 | Actual |
| 3416 | 46598.00 | 2022-08-22 | 12 | 2 | 3 | Actual |
| 18630 | 30739.00 | 2023-10-22 | 24 | 7 | 3 | Actual |
| 33010 | 685.00 | 2024-11-21 | 73 | 1 | 7 | Actual |
| 29744 | 13.00 | 2024-08-21 | 96 | 1 | 8 | Actual |
| 14894 | 113.00 | 2023-06-22 | 65 | 4 | 6 | Actual |
| 35176 | 22.00 | 2025-01-20 | 82 | 4 | 6 | Actual |
| 9054 | 80.00 | 2023-01-20 | 68 | 6 | 3 | Budget |
| 24277 | 1211393.35 | 2024-03-21 | 4 | 7 | 8 | Actual |
| 18164 | 369.27 | 2023-09-22 | 90 | 1 | 8 | Actual |
| 15371 | 34846.09 | 2023-06-22 | 14 | 7 | 11 | Actual |
| 35796 | 41040.89 | 2025-01-20 | 31 | 7 | 12 | Actual |
| 7572 | 200.00 | 2022-11-22 | 85 | 1 | 7 | Budget |
| 15775 | 17472.00 | 2023-07-23 | 24 | 7 | 5 | Actual |
| 25578 | 25.23 | 2024-04-21 | 80 | 2 | 12 | Actual |
| 35475 | 32654.72 | 2025-01-20 | 28 | 7 | 8 | Actual |
| 3227 | 538.97 | 2022-07-23 | 92 | 1 | 8 | Actual |
| 34740 | 232.84 | 2024-12-22 | 92 | 6 | 13 | Actual |
| 10556 | 40825.00 | 2023-02-20 | 39 | 7 | 5 | Actual |
| 7637 | -203.00 | 2022-11-22 | 91 | 6 | 7 | Actual |
| 34772 | 7494.37 | 2024-12-22 | 100 | 7 | 13 | Actual |
| 8101 | 5700.00 | 2022-12-23 | 57 | 6 | 4 | Budget |
| 37547 | 316575.00 | 2025-03-22 | 101 | 6 | 6 | Actual |
| 5724 | 294.00 | 2022-10-22 | 97 | 6 | 3 | Actual |
| 35291 | 1019.00 | 2025-01-20 | 81 | 1 | 7 | Actual |
| 24634 | 1404.00 | 2024-04-21 | 77 | 1 | 3 | Actual |
| 36439 | 446.00 | 2025-02-20 | 78 | 1 | 7 | Actual |
| 2150 | 60.00 | 2022-06-22 | 85 | 2 | 8 | Budget |
| 3960 | 550.00 | 2022-08-22 | 80 | 3 | 6 | Budget |
| 22123 | 357.00 | 2024-01-20 | 74 | 1 | 7 | Actual |
| 1188 | 1805.00 | 2022-06-22 | 61 | 6 | 3 | Actual |
| 18053 | 540.00 | 2023-09-22 | 66 | 1 | 7 | Actual |
| 3341 | 529663.98 | 2022-07-23 | 4 | 7 | 8 | Actual |
| 12803 | 15184.00 | 2023-04-22 | 33 | 7 | 5 | Actual |
| 24076 | 123244.00 | 2024-03-21 | 21 | 7 | 6 | Actual |
| 12861 | 9300.00 | 2023-04-22 | 60 | 2 | 6 | Budget |
| 18183 | 172.30 | 2023-09-22 | 78 | 2 | 8 | Actual |
| 32655 | 708.00 | 2024-11-21 | 65 | 6 | 4 | Actual |
| 29506 | -422.00 | 2024-08-21 | 91 | 3 | 6 | Actual |
| 3448 | 161.00 | 2022-08-22 | 73 | 6 | 3 | Actual |
| 15785 | 49440.00 | 2023-07-23 | 39 | 7 | 5 | Actual |
| 30940 | 219176.38 | 2024-09-21 | 13 | 7 | 8 | Actual |
| 14726 | 332.00 | 2023-06-22 | 73 | 1 | 5 | Actual |
| 5926 | 3849.00 | 2022-10-22 | 23 | 7 | 4 | Actual |
| 22083 | 47500.00 | 2024-01-20 | 99 | 6 | 6 | Actual |
| 7089 | 650.00 | 2022-11-22 | 77 | 1 | 5 | Budget |
| 15011 | 895.00 | 2023-06-22 | 66 | 1 | 7 | Actual |
| 33067 | 29299.00 | 2024-11-21 | 7 | 7 | 7 | Actual |
| 28833 | 41.19 | 2024-07-22 | 69 | 6 | 11 | Actual |
| 8849 | 1100.00 | 2022-12-23 | 62 | 2 | 8 | Budget |
| 1965 | 810.00 | 2022-06-22 | 87 | 1 | 7 | Actual |
| 4811 | 144913.00 | 2022-09-22 | 37 | 7 | 4 | Actual |
| 6798 | 15680.00 | 2022-11-22 | 60 | 6 | 3 | Actual |
| 17138 | 10.00 | 2023-08-22 | 96 | 1 | 8 | Actual |
| 33259 | 59.27 | 2024-11-21 | 84 | 2 | 11 | Actual |
| 652 | 80.00 | 2022-05-22 | 85 | 4 | 6 | Budget |
| 5040 | 50.00 | 2022-09-22 | 83 | 2 | 6 | Budget |
| 12958 | 20600.00 | 2023-04-22 | 60 | 4 | 6 | Budget |
| 10425 | 40500.00 | 2023-02-20 | 60 | 1 | 5 | Budget |
| 3710 | 189.00 | 2022-08-22 | 68 | 1 | 5 | Actual |
| 20338 | 7.14 | 2023-11-22 | 82 | 2 | 11 | Actual |
| 17651 | 105.00 | 2023-09-22 | 76 | 7 | 3 | Actual |
| 23600 | 166.00 | 2024-03-21 | 71 | 1 | 3 | Actual |
| 12646 | 12478.00 | 2023-04-22 | 7 | 7 | 4 | Actual |
| 17046 | 93066.00 | 2023-08-22 | 12 | 2 | 7 | Actual |
| 25618 | 117.78 | 2024-04-21 | 90 | 6 | 12 | Actual |
| 22778 | 34285.00 | 2024-02-20 | 14 | 7 | 4 | Actual |
| 34545 | 69.91 | 2024-12-22 | 71 | 1 | 12 | Actual |
| 250 | 1600.00 | 2022-05-22 | 62 | 6 | 4 | Budget |
| 31382 | 193.00 | 2024-10-21 | 71 | 1 | 3 | Actual |
| 18378 | 6.08 | 2023-09-22 | 71 | 5 | 11 | Actual |
| 26214 | 405.00 | 2024-05-21 | 90 | 1 | 7 | Actual |
| 11242 | 200.00 | 2023-03-22 | 78 | 1 | 3 | Budget |
| 17334 | 192.25 | 2023-08-22 | 87 | 4 | 11 | Actual |
| 29474 | 30.00 | 2024-08-21 | 85 | 2 | 6 | Actual |
| 23034 | 3490.00 | 2024-02-20 | 63 | 6 | 6 | Actual |
| 34802 | 9990.00 | 2025-01-20 | 53 | 6 | 3 | Actual |
| 36161 | 344.00 | 2025-02-20 | 94 | 1 | 5 | Actual |
| 12425 | 129.00 | 2023-04-22 | 74 | 6 | 3 | Actual |
| 38424 | 71913.00 | 2025-04-22 | 31 | 7 | 4 | Actual |
| 11130 | 112431.96 | 2023-02-20 | 56 | 6 | 8 | Actual |
| 16699 | 63000.00 | 2023-08-22 | 99 | 6 | 4 | Actual |
| 30958 | 44601.91 | 2024-09-21 | 38 | 7 | 8 | Actual |
| 15334 | 18321.31 | 2023-06-22 | 60 | 6 | 11 | Actual |
| 1329 | 97.00 | 2022-06-22 | 69 | 1 | 4 | Actual |
| 6633 | 38.96 | 2022-10-22 | 82 | 2 | 8 | Actual |
| 20643 | 54358.00 | 2023-12-23 | 60 | 6 | 3 | Actual |
| 16213 | 99.70 | 2023-07-23 | 78 | 1 | 11 | Actual |
| 30729 | 78890.00 | 2024-09-21 | 15 | 7 | 6 | Actual |
| 15058 | 65.00 | 2023-06-22 | 82 | 6 | 7 | Actual |
| 18139 | 1617681.00 | 2023-09-22 | 43 | 7 | 7 | Actual |
| 5277 | 21794.00 | 2022-09-22 | 32 | 7 | 6 | Actual |
| 4707 | 709.00 | 2022-09-22 | 81 | 1 | 4 | Actual |
| 33109 | 122.30 | 2024-11-21 | 82 | 1 | 8 | Actual |
| 21484 | 42.25 | 2023-12-23 | 85 | 6 | 11 | Actual |
| 18298 | 23.10 | 2023-09-22 | 73 | 2 | 11 | Actual |
| 23137 | 927.00 | 2024-02-20 | 77 | 6 | 7 | Actual |
| 32008 | 504.12 | 2024-10-21 | 76 | 2 | 8 | Actual |
| 36259 | 94.00 | 2025-02-20 | 65 | 2 | 6 | Actual |
| 24186 | 88069.39 | 2024-03-21 | 60 | 1 | 8 | Actual |
| 30114 | 39672.77 | 2024-08-21 | 21 | 7 | 12 | Actual |
| 10461 | 144.00 | 2023-02-20 | 85 | 1 | 5 | Actual |
| 25334 | 34949.31 | 2024-04-21 | 43 | 7 | 8 | Actual |
| 38004 | 25.23 | 2025-03-22 | 82 | 1 | 12 | Actual |
| 38087 | 5255.11 | 2025-03-22 | 18 | 7 | 12 | Actual |
| 31129 | 39483.41 | 2024-09-21 | 34 | 7 | 11 | Actual |
| 22379 | 3.00 | 2024-01-20 | 96 | 2 | 11 | Actual |
| 29377 | 76.00 | 2024-08-21 | 71 | 6 | 5 | Actual |
| 23950 | 2.00 | 2024-03-21 | 96 | 2 | 6 | Actual |
| 1567 | 508096.00 | 2022-06-22 | 4 | 7 | 5 | Actual |
| 7623 | 535.00 | 2022-11-22 | 81 | 6 | 7 | Actual |
| 21337 | 174.17 | 2023-12-23 | 81 | 1 | 11 | Actual |
| 38454 | 215.00 | 2025-04-22 | 84 | 1 | 5 | Actual |
| 19987 | 142.00 | 2023-11-22 | 89 | 4 | 6 | Actual |
| 12394 | 3655.00 | 2023-04-22 | 53 | 6 | 3 | Actual |
| 23196 | 352.60 | 2024-02-20 | 78 | 1 | 8 | Actual |
| 35248 | 247827.00 | 2025-01-20 | 4 | 7 | 6 | Actual |
| 27606 | 102.89 | 2024-06-21 | 85 | 3 | 11 | Actual |
| 11403 | 51612.00 | 2023-03-22 | 60 | 1 | 4 | Actual |
| 19869 | 3828.00 | 2023-11-22 | 23 | 7 | 5 | Actual |
| 6240 | 80.00 | 2022-10-22 | 68 | 4 | 6 | Budget |
| 7948 | 416.00 | 2022-12-23 | 80 | 6 | 3 | Actual |
| 25573 | 8.21 | 2024-04-21 | 73 | 2 | 12 | Actual |
| 15209 | 28784.95 | 2023-06-22 | 32 | 7 | 8 | Actual |
| 6627 | 172.30 | 2022-10-22 | 78 | 2 | 8 | Actual |
| 3283 | 124900.00 | 2022-07-23 | 56 | 6 | 8 | Budget |
| 3698 | 28000.00 | 2022-08-22 | 60 | 1 | 5 | Actual |
| 20464 | 154.00 | 2023-11-22 | 97 | 6 | 11 | Actual |
| 5110 | 200.00 | 2022-09-22 | 65 | 4 | 6 | Budget |
| 22492 | 8954.12 | 2024-01-20 | 38 | 7 | 11 | Actual |
| 29909 | 32.67 | 2024-08-21 | 82 | 3 | 11 | Actual |
| 32874 | 376.00 | 2024-11-21 | 81 | 3 | 6 | Actual |
| 13972 | 456166.00 | 2023-05-22 | 6 | 7 | 6 | Actual |
| 30725 | 11569.00 | 2024-09-21 | 7 | 7 | 6 | Actual |
| 34557 | 479.49 | 2024-12-22 | 87 | 1 | 12 | Actual |
| 20036 | 676.00 | 2023-11-22 | 76 | 6 | 6 | Actual |
| 27532 | 33666.28 | 2024-06-21 | 60 | 1 | 11 | Actual |
| 30262 | 1836.00 | 2024-09-21 | 80 | 1 | 3 | Actual |
| 5147 | 164.00 | 2022-09-22 | 92 | 4 | 6 | Actual |
| 25668 | 1156.00 | 2024-05-20 | 85 | 7 | 8 | Actual |
| 13051 | 1983.00 | 2023-04-22 | 52 | 6 | 6 | Actual |
| 2079 | 66.23 | 2022-06-22 | 69 | 1 | 8 | Actual |
| 10769 | 110.00 | 2023-02-20 | 73 | 5 | 6 | Budget |
| 24220 | 228.36 | 2024-03-21 | 68 | 2 | 8 | Actual |
| 25804 | 5456.00 | 2024-05-21 | 61 | 1 | 4 | Actual |
| 37236 | 897.00 | 2025-03-22 | 72 | 6 | 4 | Actual |
| 4724 | 156941.00 | 2022-09-22 | 12 | 2 | 4 | Actual |
| 4028 | 950.00 | 2022-08-22 | 61 | 5 | 6 | Budget |
| 17802 | 68.00 | 2023-09-22 | 71 | 6 | 5 | Actual |
| 18030 | 13483.00 | 2023-09-22 | 20 | 7 | 6 | Actual |
| 366 | 200.00 | 2022-05-22 | 84 | 1 | 5 | Budget |
| 23407 | 139.06 | 2024-02-20 | 90 | 4 | 11 | Actual |
| 19927 | 104.00 | 2023-11-22 | 81 | 2 | 6 | Actual |
| 18334 | 33.74 | 2023-09-22 | 84 | 3 | 11 | Actual |
| 27527 | 95340.74 | 2024-06-21 | 39 | 7 | 8 | Actual |
| 15352 | 23.10 | 2023-06-22 | 82 | 6 | 11 | Actual |
| 31754 | 114.00 | 2024-10-21 | 85 | 3 | 6 | Actual |
| 1948 | 441.00 | 2022-06-22 | 76 | 1 | 7 | Actual |
| 11497 | 50.00 | 2023-03-22 | 82 | 6 | 4 | Budget |
| 17226 | 33541.10 | 2023-08-22 | 38 | 7 | 8 | Actual |
| 10095 | 25271.25 | 2023-01-20 | 40 | 7 | 8 | Actual |
| 21411 | 16.72 | 2023-12-23 | 69 | 4 | 11 | Actual |
| 23223 | 578.36 | 2024-02-20 | 77 | 2 | 8 | Actual |
| 1975 | 13500.00 | 2022-06-22 | 52 | 6 | 7 | Budget |
| 20882 | 33912.00 | 2023-12-23 | 94 | 6 | 5 | Actual |
| 34226 | 692.00 | 2024-12-22 | 73 | 1 | 8 | Actual |
| 18232 | 929368.40 | 2023-09-22 | 101 | 6 | 8 | Actual |
| 38947 | 97.57 | 2025-04-22 | 71 | 1 | 11 | Actual |
| 13851 | 88.00 | 2023-05-22 | 90 | 2 | 6 | Actual |
| 38021 | 42.25 | 2025-03-22 | 67 | 2 | 12 | Actual |
| 14778 | 8.00 | 2023-06-22 | 96 | 6 | 5 | Actual |
| 33336 | 60.33 | 2024-11-21 | 71 | 6 | 11 | Actual |
| 4828 | 280.00 | 2022-09-22 | 67 | 1 | 5 | Budget |
| 4108 | 1118.00 | 2022-08-22 | 76 | 6 | 6 | Actual |
| 17535 | 57466.72 | 2023-08-22 | 29 | 7 | 12 | Actual |
| 4188 | 412.00 | 2022-08-22 | 76 | 1 | 7 | Actual |
| 7113 | 25181.00 | 2022-11-22 | 12 | 2 | 5 | Actual |
| 1712 | 100.00 | 2022-06-22 | 74 | 3 | 6 | Budget |
| 25716 | 4439.00 | 2024-05-21 | 62 | 6 | 3 | Actual |
| 38283 | 3173.00 | 2025-04-22 | 94 | 6 | 3 | Actual |
| 34477 | 30841.76 | 2024-12-22 | 60 | 6 | 11 | Actual |
| 27682 | 39.06 | 2024-06-21 | 71 | 6 | 11 | Actual |
| 39330 | 503.02 | 2025-04-22 | 74 | 6 | 13 | Actual |
| 17066 | 727.00 | 2023-08-22 | 77 | 6 | 7 | Actual |
| 33335 | 42.25 | 2024-11-21 | 69 | 6 | 11 | Actual |
| 15255 | 3.95 | 2023-06-22 | 69 | 2 | 11 | Actual |
| 29930 | 260.34 | 2024-08-21 | 74 | 4 | 11 | Actual |
| 24263 | 67.75 | 2024-03-21 | 82 | 6 | 8 | Actual |
| 38631 | 168.00 | 2025-04-22 | 89 | 4 | 6 | Actual |
| 20776 | 1927.00 | 2023-12-23 | 76 | 6 | 4 | Actual |
| 7794 | 32.90 | 2022-11-22 | 69 | 6 | 8 | Actual |
| 25898 | 57641.00 | 2024-05-21 | 60 | 1 | 5 | Actual |
| 141 | 5520.00 | 2022-05-22 | 60 | 7 | 3 | Actual |
| 8046 | 20463.00 | 2022-12-23 | 100 | 7 | 3 | Actual |
| 31823 | 231.00 | 2024-10-21 | 66 | 6 | 6 | Actual |
| 987 | 470.79 | 2022-05-22 | 92 | 1 | 8 | Actual |
| 29388 | 189.00 | 2024-08-21 | 84 | 6 | 5 | Actual |
| 26779 | 162.66 | 2024-05-21 | 83 | 6 | 13 | Actual |
| 4250 | 630.00 | 2022-08-22 | 77 | 6 | 7 | Actual |
| 39045 | 294.38 | 2025-04-22 | 92 | 4 | 11 | Actual |
| 8002 | 480.00 | 2022-12-23 | 61 | 7 | 3 | Budget |
| 977 | 273.81 | 2022-05-22 | 83 | 1 | 8 | Actual |
| 9891 | 30604.00 | 2023-01-20 | 19 | 7 | 7 | Actual |
| 38222 | 7494.37 | 2025-03-22 | 100 | 7 | 13 | Actual |
| 22182 | 113302.00 | 2024-01-20 | 13 | 7 | 7 | Actual |
| 13962 | 340.00 | 2023-05-22 | 87 | 6 | 6 | Actual |
| 28541 | 117073.00 | 2024-07-22 | 14 | 7 | 7 | Actual |
| 30446 | 36916.00 | 2024-09-21 | 24 | 7 | 4 | Actual |
| 902 | 630.00 | 2022-05-22 | 87 | 6 | 7 | Actual |
| 5753 | 96075.00 | 2022-10-22 | 43 | 7 | 3 | Actual |
| 18491 | 2364.63 | 2023-09-22 | 56 | 6 | 12 | Actual |
| 32401 | 474.94 | 2024-10-21 | 87 | 1 | 13 | Actual |
| 29679 | 218.00 | 2024-08-21 | 85 | 6 | 7 | Actual |
| 29770 | 352.60 | 2024-08-21 | 92 | 2 | 8 | Actual |
| 8819 | 380.00 | 2022-12-23 | 76 | 1 | 8 | Budget |
| 10485 | 3993.00 | 2023-02-20 | 63 | 6 | 5 | Actual |
| 9032 | 17200.00 | 2023-01-20 | 52 | 6 | 3 | Budget |
| 17481 | 43.31 | 2023-08-22 | 89 | 2 | 12 | Actual |
| 18759 | 56856.00 | 2023-10-22 | 39 | 7 | 4 | Actual |
| 16398 | 407551.48 | 2023-07-23 | 43 | 7 | 11 | Actual |
| 33971 | 11.00 | 2024-12-22 | 82 | 2 | 6 | Actual |
| 12323 | 33121.40 | 2023-03-22 | 19 | 7 | 8 | Actual |
| 31940 | 625909.00 | 2024-10-21 | 101 | 6 | 7 | Actual |
| 2497 | 1454.00 | 2022-07-23 | 62 | 6 | 4 | Actual |
| 38510 | 15706.00 | 2025-04-22 | 20 | 7 | 5 | Actual |
| 38053 | 503.96 | 2025-03-22 | 66 | 6 | 12 | Actual |
| 31040 | 128.42 | 2024-09-21 | 89 | 3 | 11 | Actual |
| 25207 | 26181.00 | 2024-04-21 | 33 | 7 | 7 | Actual |
| 36809 | 69071.20 | 2025-02-20 | 101 | 6 | 11 | Actual |
| 37695 | 263624.18 | 2025-03-22 | 12 | 2 | 8 | Actual |
| 16512 | 9139.23 | 2023-07-23 | 40 | 7 | 12 | Actual |
| 18096 | 691.00 | 2023-09-22 | 77 | 6 | 7 | Actual |
| 25675 | -41822.00 | 2024-05-20 | 93 | 7 | 11 | Actual |
| 6341 | 86.00 | 2022-10-22 | 67 | 6 | 6 | Actual |
| 12732 | 2084.00 | 2023-04-22 | 61 | 6 | 5 | Actual |
| 7960 | 360.00 | 2022-12-23 | 87 | 6 | 3 | Actual |
| 27553 | 198.64 | 2024-06-21 | 89 | 1 | 11 | Actual |
| 31011 | 32.67 | 2024-09-21 | 85 | 2 | 11 | Actual |
| 3955 | 435.00 | 2022-08-22 | 77 | 3 | 6 | Actual |
| 27062 | 49639.00 | 2024-06-21 | 60 | 6 | 5 | Actual |
| 15252 | 32.67 | 2023-06-22 | 66 | 2 | 11 | Actual |
| 13877 | 378.00 | 2023-05-22 | 87 | 3 | 6 | Actual |
| 38619 | 130.00 | 2025-04-22 | 73 | 4 | 6 | Actual |
| 1698 | 380.00 | 2022-06-22 | 65 | 3 | 6 | Budget |
| 33230 | 185.87 | 2024-11-21 | 83 | 1 | 11 | Actual |
| 16076 | 29199.00 | 2023-07-23 | 40 | 7 | 7 | Actual |
| 3528 | 121.00 | 2022-08-22 | 74 | 7 | 3 | Actual |
| 26918 | 31.00 | 2024-06-21 | 69 | 7 | 3 | Actual |
| 35801 | 46163.32 | 2025-01-20 | 37 | 7 | 12 | Actual |
| 16840 | 98.00 | 2023-08-22 | 84 | 1 | 6 | Actual |
| 32361 | 16743.62 | 2024-10-21 | 19 | 7 | 12 | Actual |
| 10083 | 3645.09 | 2023-01-20 | 23 | 7 | 8 | Actual |
| 354 | 650.00 | 2022-05-22 | 77 | 1 | 5 | Budget |
| 25873 | 50567.00 | 2024-05-21 | 14 | 7 | 4 | Actual |
| 24093 | 19414.00 | 2024-03-21 | 100 | 7 | 6 | Actual |
| 5591 | 112603.18 | 2022-09-22 | 13 | 7 | 8 | Actual |
| 4423 | 114.72 | 2022-08-22 | 68 | 6 | 8 | Actual |
| 34148 | 666.00 | 2024-12-22 | 92 | 1 | 7 | Actual |
| 21100 | 24603.00 | 2023-12-23 | 34 | 7 | 6 | Actual |
| 6317 | -77.00 | 2022-10-22 | 91 | 5 | 6 | Actual |
| 25924 | 14.00 | 2024-05-21 | 96 | 1 | 5 | Actual |
| 13097 | 29.00 | 2023-04-22 | 82 | 6 | 6 | Actual |
| 28283 | 286.00 | 2024-07-22 | 73 | 1 | 6 | Actual |
| 14144 | 546.55 | 2023-05-22 | 87 | 2 | 8 | Actual |
| 32349 | 6.00 | 2024-10-21 | 96 | 6 | 12 | Actual |
| 38075 | 21234.13 | 2025-03-22 | 94 | 6 | 12 | Actual |
| 22895 | 1770.00 | 2024-02-20 | 62 | 1 | 6 | Actual |
| 26195 | 1320.00 | 2024-05-21 | 65 | 1 | 7 | Actual |
| 18335 | 30.55 | 2023-09-22 | 85 | 3 | 11 | Actual |
| 37496 | 138.00 | 2025-03-22 | 74 | 5 | 6 | Actual |
| 32930 | 40.00 | 2024-11-21 | 85 | 5 | 6 | Actual |
| 11262 | 258.00 | 2023-03-22 | 94 | 1 | 3 | Actual |
| 22538 | 9.27 | 2024-01-20 | 71 | 6 | 12 | Actual |
| 29721 | 1419.29 | 2024-08-21 | 65 | 1 | 8 | Actual |
| 36382 | 114.00 | 2025-02-20 | 78 | 6 | 6 | Actual |
| 36873 | 9.27 | 2025-02-20 | 69 | 2 | 12 | Actual |
| 30746 | 140131.00 | 2024-09-21 | 39 | 7 | 6 | Actual |
| 5096 | 480.00 | 2022-09-22 | 87 | 3 | 6 | Budget |
| 36013 | 52039.00 | 2025-02-20 | 40 | 7 | 3 | Actual |
| 8322 | 35956.00 | 2022-12-23 | 39 | 7 | 5 | Actual |
| 3685 | 160116.00 | 2022-08-22 | 29 | 7 | 4 | Actual |
| 34372 | 13.53 | 2024-12-22 | 71 | 2 | 11 | Actual |
| 7814 | 20.00 | 2022-11-22 | 82 | 6 | 8 | Budget |
| 28130 | 93.00 | 2024-07-22 | 71 | 6 | 4 | Actual |
| 14485 | 3795.51 | 2023-05-22 | 18 | 7 | 12 | Actual |
| 6479 | 609.00 | 2022-10-22 | 65 | 6 | 7 | Actual |
| 7975 | 5910.00 | 2022-12-23 | 8 | 7 | 3 | Actual |
| 38540 | 288.00 | 2025-04-22 | 76 | 1 | 6 | Actual |
| 736 | 550.00 | 2022-05-22 | 72 | 6 | 6 | Budget |
| 7541 | 650.00 | 2022-11-22 | 65 | 1 | 7 | Budget |
| 13393 | 1900.00 | 2023-04-22 | 61 | 6 | 8 | Budget |
| 11961 | 100.00 | 2023-03-22 | 78 | 6 | 6 | Budget |
| 24137 | 339.00 | 2024-03-21 | 73 | 6 | 7 | Actual |
| 33384 | 164920.73 | 2024-11-21 | 43 | 7 | 11 | Actual |
| 1533 | 218.00 | 2022-06-22 | 73 | 6 | 5 | Actual |
| 2175 | 1000.00 | 2022-06-22 | 62 | 6 | 8 | Budget |
| 13948 | 20.00 | 2023-05-22 | 69 | 6 | 6 | Actual |
| 946 | 4801.17 | 2022-05-22 | 61 | 1 | 8 | Actual |
| 12489 | 80.00 | 2023-04-22 | 65 | 7 | 3 | Budget |
| 21784 | 85.00 | 2024-01-20 | 84 | 6 | 4 | Actual |
| 35666 | 39383.41 | 2025-01-20 | 14 | 7 | 11 | Actual |
| 15288 | 44.38 | 2023-06-22 | 78 | 3 | 11 | Actual |
| 952 | 380.00 | 2022-05-22 | 66 | 1 | 8 | Budget |
| 26393 | 259937.74 | 2024-05-21 | 29 | 7 | 8 | Actual |
| 15993 | 204.00 | 2023-07-23 | 68 | 1 | 7 | Actual |
| 10766 | 12.00 | 2023-02-20 | 69 | 5 | 6 | Actual |
| 6748 | 585.00 | 2022-11-22 | 65 | 1 | 3 | Actual |
| 10830 | 120.00 | 2023-02-20 | 74 | 6 | 6 | Actual |
| 24968 | 91.00 | 2024-04-21 | 80 | 2 | 6 | Actual |
| 32862 | 345.00 | 2024-11-21 | 65 | 3 | 6 | Actual |
| 30774 | -378.00 | 2024-09-21 | 91 | 1 | 7 | Actual |
| 19451 | 7573.24 | 2023-10-22 | 24 | 7 | 11 | Actual |
| 26312 | 760.19 | 2024-05-21 | 94 | 1 | 8 | Actual |
| 30482 | 240.00 | 2024-09-21 | 89 | 1 | 5 | Actual |
| 21676 | 223200.00 | 2024-01-20 | 101 | 6 | 3 | Actual |
| 20059 | 38145.00 | 2023-11-22 | 14 | 7 | 6 | Actual |
| 5687 | 70.00 | 2022-10-22 | 68 | 6 | 3 | Budget |
| 9919 | 480.00 | 2023-01-20 | 66 | 1 | 8 | Budget |
| 27510 | 287980.69 | 2024-06-21 | 15 | 7 | 8 | Actual |
| 34277 | 4132.98 | 2024-12-22 | 61 | 6 | 8 | Actual |
| 12562 | 66.00 | 2023-04-22 | 82 | 1 | 4 | Actual |
| 36038 | 120.00 | 2025-02-20 | 90 | 7 | 3 | Actual |
| 7751 | 280.00 | 2022-11-22 | 81 | 2 | 8 | Budget |
| 1032 | 111.69 | 2022-05-22 | 89 | 2 | 8 | Actual |
| 30974 | 255.02 | 2024-09-21 | 74 | 1 | 11 | Actual |
| 28937 | 43.31 | 2024-07-22 | 92 | 2 | 12 | Actual |
| 24152 | 316.00 | 2024-03-21 | 92 | 6 | 7 | Actual |
| 24355 | 67.78 | 2024-03-21 | 90 | 2 | 11 | Actual |
| 26031 | 48.00 | 2024-05-21 | 76 | 2 | 6 | Actual |
| 26877 | -403.00 | 2024-06-21 | 91 | 6 | 3 | Actual |
| 29516 | 22.00 | 2024-08-21 | 69 | 4 | 6 | Actual |
| 24938 | 186.00 | 2024-04-21 | 76 | 1 | 6 | Actual |
| 36668 | 1711.43 | 2025-02-20 | 61 | 2 | 11 | Actual |
| 29755 | 399.57 | 2024-08-21 | 73 | 2 | 8 | Actual |
| 36351 | 198.00 | 2025-02-20 | 81 | 5 | 6 | Actual |
| 18383 | 15.65 | 2023-09-22 | 78 | 5 | 11 | Actual |
| 6403 | 37196.00 | 2022-10-22 | 34 | 7 | 6 | Actual |
| 36529 | 708.67 | 2025-02-20 | 74 | 1 | 8 | Actual |
| 13855 | 1435923.00 | 2023-05-22 | 10 | 3 | 6 | Actual |
| 13671 | 412.00 | 2023-05-22 | 92 | 6 | 4 | Actual |
| 27677 | 260.34 | 2024-06-21 | 65 | 6 | 11 | Actual |
| 30522 | 11.00 | 2024-09-21 | 96 | 6 | 5 | Actual |
| 13114 | 198366.00 | 2023-04-22 | 101 | 6 | 6 | Actual |
| 28543 | 17287.00 | 2024-07-22 | 18 | 7 | 7 | Actual |
| 9546 | 1607.00 | 2023-01-20 | 62 | 3 | 6 | Actual |
| 14048 | 866.00 | 2023-05-22 | 77 | 6 | 7 | Actual |
| 31419 | 236.00 | 2024-10-21 | 74 | 6 | 3 | Actual |
| 1998 | 57.00 | 2022-06-22 | 69 | 6 | 7 | Actual |
| 23710 | 2.00 | 2024-03-21 | 96 | 7 | 3 | Actual |
| 29210 | 93887.00 | 2024-08-21 | 39 | 7 | 3 | Actual |
| 24951 | 298.00 | 2024-04-21 | 92 | 1 | 6 | Actual |
| 4041 | 13.00 | 2022-08-22 | 71 | 5 | 6 | Actual |
| 1258 | 27705.00 | 2022-06-22 | 33 | 7 | 3 | Actual |
| 27783 | 35.87 | 2024-06-21 | 90 | 2 | 12 | Actual |
| 10017 | 15200.00 | 2023-01-20 | 60 | 6 | 8 | Budget |
| 37217 | 849.00 | 2025-03-22 | 92 | 1 | 4 | Actual |
| 25818 | 778.00 | 2024-05-21 | 81 | 1 | 4 | Actual |
| 36484 | -299.00 | 2025-02-20 | 91 | 6 | 7 | Actual |
| 20354 | 37.99 | 2023-11-22 | 67 | 3 | 11 | Actual |
| 7338 | 117.00 | 2022-11-22 | 84 | 3 | 6 | Actual |
| 23715 | 546.00 | 2024-03-21 | 65 | 1 | 4 | Actual |
| 29904 | 234.81 | 2024-08-21 | 76 | 3 | 11 | Actual |
| 36226 | -263091.00 | 2025-02-20 | 43 | 7 | 5 | Actual |
| 7709 | 193.51 | 2022-11-22 | 84 | 1 | 8 | Actual |
| 5982 | 720.00 | 2022-10-22 | 87 | 1 | 5 | Actual |
| 1577 | 38564.00 | 2022-06-22 | 21 | 7 | 5 | Actual |
| 25228 | 751.10 | 2024-04-21 | 76 | 1 | 8 | Actual |
| 11676 | 37264.00 | 2023-03-22 | 34 | 7 | 5 | Actual |
| 17682 | 834.00 | 2023-09-22 | 80 | 1 | 4 | Actual |
| 30705 | 1091.00 | 2024-09-21 | 76 | 6 | 6 | Actual |
| 4581 | 200.00 | 2022-09-22 | 81 | 6 | 3 | Budget |
| 6459 | 210360.00 | 2022-10-22 | 12 | 2 | 7 | Actual |
| 16142 | 3943.58 | 2023-07-23 | 62 | 6 | 8 | Actual |
| 28625 | 5007.24 | 2024-07-22 | 61 | 6 | 8 | Actual |
| 3126 | 3100.00 | 2022-07-23 | 76 | 6 | 7 | Budget |
| 15697 | 42383.00 | 2023-07-23 | 60 | 1 | 5 | Actual |
| 11070 | 245.03 | 2023-02-20 | 89 | 1 | 8 | Actual |
| 805 | 2966.00 | 2022-05-22 | 61 | 1 | 7 | Actual |
| 32538 | 176.00 | 2024-11-21 | 68 | 6 | 3 | Actual |
| 36389 | 382.00 | 2025-02-20 | 87 | 6 | 6 | Actual |
| 28422 | 106.00 | 2024-07-22 | 72 | 6 | 6 | Actual |
| 30548 | 35689.00 | 2024-09-21 | 38 | 7 | 5 | Actual |
| 20102 | 990.00 | 2023-11-22 | 87 | 1 | 7 | Actual |
| 17266 | 32.67 | 2023-08-22 | 68 | 2 | 11 | Actual |
| 21616 | 700.00 | 2024-01-20 | 65 | 1 | 3 | Actual |
| 4045 | 96.00 | 2022-08-22 | 74 | 5 | 6 | Actual |
| 15409 | 22.04 | 2023-06-22 | 81 | 1 | 12 | Actual |
| 12588 | 900.00 | 2023-04-22 | 57 | 6 | 4 | Budget |
| 16459 | 173.10 | 2023-07-23 | 62 | 6 | 12 | Actual |
| 8483 | 113.00 | 2022-12-23 | 68 | 4 | 6 | Actual |
| 10600 | 480.00 | 2023-02-20 | 87 | 1 | 6 | Budget |
| 6480 | 380.00 | 2022-10-22 | 66 | 6 | 7 | Budget |
| 26164 | 10665.00 | 2024-05-21 | 7 | 7 | 6 | Actual |
| 6864 | 4860.00 | 2022-11-22 | 23 | 7 | 3 | Actual |
| 26507 | 46.50 | 2024-05-21 | 83 | 4 | 11 | Actual |
| 33605 | 67895.50 | 2024-11-21 | 21 | 7 | 13 | Actual |
| 33421 | 19.91 | 2024-11-21 | 68 | 2 | 12 | Actual |
| 30207 | 45.11 | 2024-08-21 | 82 | 6 | 13 | Actual |
| 11028 | 16153.00 | 2023-02-20 | 100 | 7 | 7 | Actual |
| 25906 | 86.00 | 2024-05-21 | 71 | 1 | 5 | Actual |
| 7305 | 3307.00 | 2022-11-22 | 61 | 3 | 6 | Actual |
| 36670 | 282.68 | 2025-02-20 | 65 | 2 | 11 | Actual |
| 14224 | 51.82 | 2023-05-22 | 68 | 1 | 11 | Actual |
| 20181 | 379.88 | 2023-11-22 | 68 | 1 | 8 | Actual |
| 6371 | 64.00 | 2022-10-22 | 85 | 6 | 6 | Actual |
| 344 | 44.00 | 2022-05-22 | 69 | 1 | 5 | Actual |
| 33810 | 20604.00 | 2024-12-22 | 7 | 7 | 4 | Actual |
| 38025 | 53.95 | 2025-03-22 | 73 | 2 | 12 | Actual |
| 16749 | 743.00 | 2023-08-22 | 87 | 1 | 5 | Actual |
| 30485 | 492.00 | 2024-09-21 | 92 | 1 | 5 | Actual |
| 6797 | 14800.00 | 2022-11-22 | 60 | 6 | 3 | Budget |
| 25276 | 20156.00 | 2024-04-21 | 57 | 6 | 8 | Actual |
| 8495 | 379.00 | 2022-12-23 | 77 | 4 | 6 | Actual |
| 7917 | 14800.00 | 2022-12-23 | 60 | 6 | 3 | Budget |
| 21267 | 290.48 | 2023-12-23 | 66 | 6 | 8 | Actual |
| 39292 | 317.05 | 2025-04-22 | 67 | 2 | 13 | Actual |
| 28144 | 196.00 | 2024-07-22 | 89 | 6 | 4 | Actual |
| 35116 | 157.00 | 2025-01-20 | 74 | 2 | 6 | Actual |
| 28733 | 53.95 | 2024-07-22 | 89 | 2 | 11 | Actual |
| 1950 | 850.00 | 2022-06-22 | 77 | 1 | 7 | Budget |
| 24522 | 2.89 | 2024-03-21 | 82 | 1 | 12 | Actual |
| 14256 | 223.10 | 2023-05-22 | 74 | 2 | 11 | Actual |
| 23819 | 779.00 | 2024-03-21 | 80 | 1 | 5 | Actual |
| 27098 | 94991.00 | 2024-06-21 | 13 | 7 | 5 | Actual |
| 3723 | 200.00 | 2022-08-22 | 78 | 1 | 5 | Budget |
| 18148 | 205.63 | 2023-09-22 | 68 | 1 | 8 | Actual |
| 26172 | 180130.00 | 2024-05-21 | 21 | 7 | 6 | Actual |
| 9642 | 100.00 | 2023-01-20 | 65 | 5 | 6 | Budget |
| 37476 | 29.00 | 2025-03-22 | 82 | 4 | 6 | Actual |
| 37421 | 115.00 | 2025-03-22 | 81 | 2 | 6 | Actual |
| 20939 | 331.00 | 2023-12-23 | 92 | 1 | 6 | Actual |
| 15474 | 7368.98 | 2023-06-22 | 33 | 7 | 12 | Actual |
| 39385 | 15229.00 | 2025-05-21 | 93 | 7 | 5 | Actual |
| 36696 | 2076.33 | 2025-02-20 | 62 | 3 | 11 | Actual |
| 16122 | 740.49 | 2023-07-23 | 80 | 2 | 8 | Actual |
| 13121 | 44827.00 | 2023-04-22 | 14 | 7 | 6 | Actual |
| 19534 | 39.06 | 2023-10-22 | 74 | 6 | 12 | Actual |
| 28095 | 380.00 | 2024-07-22 | 68 | 1 | 4 | Actual |
| 10972 | 3200.00 | 2023-02-20 | 76 | 6 | 7 | Budget |
| 31342 | 4.00 | 2024-09-21 | 96 | 6 | 13 | Actual |
| 35151 | 132.00 | 2025-01-20 | 83 | 3 | 6 | Actual |
| 10138 | 495.00 | 2023-02-20 | 87 | 1 | 3 | Actual |
| 15871 | 17406.00 | 2023-07-23 | 60 | 4 | 6 | Actual |
| 21255 | 272.30 | 2023-12-23 | 94 | 2 | 8 | Actual |
| 11560 | 72.00 | 2023-03-22 | 71 | 1 | 5 | Actual |
| 31609 | 391.00 | 2024-10-21 | 90 | 1 | 5 | Actual |
| 33387 | 19574.53 | 2024-11-21 | 60 | 1 | 12 | Actual |
| 19748 | 535.00 | 2023-11-22 | 80 | 6 | 4 | Actual |
| 4788 | 528500.00 | 2022-09-22 | 101 | 6 | 4 | Budget |
| 17223 | 122663.97 | 2023-08-22 | 34 | 7 | 8 | Actual |
| 26881 | 1429.00 | 2024-06-21 | 97 | 6 | 3 | Actual |
| 18413 | 86.93 | 2023-09-22 | 73 | 6 | 11 | Actual |
| 19935 | -87.00 | 2023-11-22 | 91 | 2 | 6 | Actual |
| 39215 | 238.00 | 2025-04-22 | 78 | 6 | 12 | Actual |
| 1809 | 177.00 | 2022-06-22 | 77 | 5 | 6 | Actual |
| 21877 | 100.00 | 2024-01-20 | 85 | 6 | 5 | Actual |
| 6787 | 13.00 | 2022-11-22 | 96 | 1 | 3 | Actual |
| 5035 | 280.00 | 2022-09-22 | 80 | 2 | 6 | Budget |
| 31353 | 4332.91 | 2024-09-21 | 18 | 7 | 13 | Actual |
| 37264 | 162577.00 | 2025-03-22 | 15 | 7 | 4 | Actual |
| 39207 | 213.53 | 2025-04-22 | 68 | 6 | 12 | Actual |
| 8540 | 169.00 | 2022-12-23 | 76 | 5 | 6 | Actual |
| 39313 | 14620.82 | 2025-04-22 | 52 | 6 | 13 | Actual |
| 33083 | 33566.00 | 2024-11-21 | 33 | 7 | 7 | Actual |
| 34580 | 126.29 | 2024-12-22 | 81 | 2 | 12 | Actual |
| 1291 | 100.00 | 2022-06-22 | 77 | 7 | 3 | Budget |
| 25582 | 6.08 | 2024-04-21 | 84 | 2 | 12 | Actual |
| 29235 | 107.00 | 2024-08-21 | 89 | 7 | 3 | Actual |
| 1683 | 200.00 | 2022-06-22 | 87 | 2 | 6 | Budget |
| 29259 | 385.00 | 2024-08-21 | 83 | 1 | 4 | Actual |
| 11830 | 19016.00 | 2023-03-22 | 60 | 4 | 6 | Actual |
| 30320 | 24696.00 | 2024-09-21 | 18 | 7 | 3 | Actual |
| 23353 | 107.14 | 2024-02-20 | 90 | 2 | 11 | Actual |
| 30403 | 5246.00 | 2024-09-21 | 62 | 6 | 4 | Actual |
| 24175 | 28621.00 | 2024-03-21 | 32 | 7 | 7 | Actual |
| 6016 | 59.00 | 2022-10-22 | 69 | 6 | 5 | Actual |
| 8594 | 220.00 | 2022-12-23 | 73 | 6 | 6 | Budget |
| 3322 | 45.02 | 2022-07-23 | 82 | 6 | 8 | Actual |
| 17736 | 72644.00 | 2023-09-22 | 13 | 7 | 4 | Actual |
| 31007 | 113.53 | 2024-09-21 | 81 | 2 | 11 | Actual |
| 9970 | 213.21 | 2023-01-20 | 67 | 2 | 8 | Actual |
| 7929 | 112.00 | 2022-12-23 | 67 | 6 | 3 | Actual |
| 23422 | 194.38 | 2024-02-20 | 74 | 5 | 11 | Actual |
| 10031 | 60.00 | 2023-01-20 | 68 | 6 | 8 | Budget |
| 35562 | 76.29 | 2025-01-20 | 84 | 3 | 11 | Actual |
| 13215 | 200.00 | 2023-04-22 | 67 | 6 | 7 | Budget |
| 14842 | 62.00 | 2023-06-22 | 67 | 2 | 6 | Actual |
| 567 | 176270.00 | 2022-05-22 | 11 | 3 | 6 | Actual |
| 21254 | 352.60 | 2023-12-23 | 92 | 2 | 8 | Actual |
| 22276 | 220.78 | 2024-01-20 | 73 | 6 | 8 | Actual |
| 16476 | 10.33 | 2023-07-23 | 83 | 6 | 12 | Actual |
| 14505 | 5780.65 | 2023-05-22 | 100 | 7 | 12 | Actual |
| 2793 | 10.00 | 2022-07-23 | 82 | 2 | 6 | Budget |
| 12835 | 280.00 | 2023-04-22 | 76 | 1 | 6 | Budget |
| 10122 | 550.00 | 2023-02-20 | 77 | 1 | 3 | Budget |
| 28649 | -212.55 | 2024-07-22 | 91 | 6 | 8 | Actual |
| 35688 | 7921.12 | 2025-01-20 | 100 | 7 | 11 | Actual |
| 35182 | 270.00 | 2025-01-20 | 90 | 4 | 6 | Actual |
| 29186 | 290998.00 | 2024-08-21 | 101 | 6 | 3 | Actual |
| 28783 | 96.51 | 2024-07-22 | 83 | 4 | 11 | Actual |
| 16116 | 99.57 | 2023-07-23 | 71 | 2 | 8 | Actual |
| 3574 | 400.00 | 2022-08-22 | 73 | 1 | 4 | Budget |
| 18824 | 38637.00 | 2023-10-22 | 94 | 6 | 5 | Actual |
| 28730 | 43.31 | 2024-07-22 | 84 | 2 | 11 | Actual |
| 23836 | 90754.00 | 2024-03-21 | 56 | 6 | 5 | Actual |
| 26871 | 282.00 | 2024-06-21 | 83 | 6 | 3 | Actual |
| 3820 | 14934.00 | 2022-08-22 | 24 | 7 | 5 | Actual |
| 17820 | 44172.00 | 2023-09-22 | 94 | 6 | 5 | Actual |
| 22429 | 144.38 | 2024-01-20 | 90 | 4 | 11 | Actual |
| 15835 | 17.00 | 2023-07-23 | 84 | 2 | 6 | Actual |
| 4514 | 490.00 | 2022-09-22 | 77 | 1 | 3 | Actual |
| 3500 | 27972.00 | 2022-08-22 | 33 | 7 | 3 | Actual |
| 7309 | 267.00 | 2022-11-22 | 65 | 3 | 6 | Actual |
| 17132 | 1364.74 | 2023-08-22 | 87 | 1 | 8 | Actual |
| 26049 | 2465.00 | 2024-05-21 | 61 | 3 | 6 | Actual |
| 14222 | 125.23 | 2023-05-22 | 66 | 1 | 11 | Actual |
| 13536 | 367.00 | 2023-05-22 | 74 | 6 | 3 | Actual |
| 7873 | 143.00 | 2022-12-23 | 68 | 1 | 3 | Actual |
| 17895 | 87.00 | 2023-09-22 | 81 | 2 | 6 | Actual |
| 27164 | 138.00 | 2024-06-21 | 81 | 2 | 6 | Actual |
| 16265 | 141.19 | 2023-07-23 | 74 | 3 | 11 | Actual |
| 29671 | 5104.00 | 2024-08-21 | 76 | 6 | 7 | Actual |
| 2571 | 40326.00 | 2022-07-23 | 39 | 7 | 4 | Actual |
| 8461 | 100.00 | 2022-12-23 | 85 | 3 | 6 | Budget |
| 31766 | 94.00 | 2024-10-21 | 67 | 4 | 6 | Actual |
| 32887 | 1603.00 | 2024-11-21 | 62 | 4 | 6 | Actual |
| 7441 | 26.00 | 2022-11-22 | 94 | 5 | 6 | Actual |
| 21023 | 1163.00 | 2023-12-23 | 61 | 5 | 6 | Actual |
Generated 2025-06-21 09:58:21.462 UTC