[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 10205
29204 items
NOTE: Only 1000 elements of total 29204 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8921 | 166.24 | 2022-12-23 | 73 | 6 | 8 | Actual |
| 10090 | 48303.50 | 2023-01-20 | 34 | 7 | 8 | Actual |
| 15254 | 12.46 | 2023-06-22 | 68 | 2 | 11 | Actual |
| 19420 | 282.68 | 2023-10-22 | 77 | 6 | 11 | Actual |
| 4164 | -32698.00 | 2022-08-22 | 46 | 7 | 6 | Actual |
| 13180 | 200.00 | 2023-04-22 | 84 | 1 | 7 | Budget |
| 36565 | 191.99 | 2025-02-20 | 84 | 2 | 8 | Actual |
| 1228 | 380.00 | 2022-06-22 | 87 | 6 | 3 | Budget |
| 17176 | 432.91 | 2023-08-22 | 65 | 6 | 8 | Actual |
| 7359 | 182.00 | 2022-11-22 | 67 | 4 | 6 | Actual |
| 35957 | 47093.00 | 2025-02-20 | 60 | 6 | 3 | Actual |
| 20788 | -230.00 | 2023-12-23 | 91 | 6 | 4 | Actual |
| 3315 | 193.51 | 2022-07-23 | 78 | 6 | 8 | Actual |
| 33642 | 275.00 | 2024-12-22 | 85 | 1 | 3 | Actual |
| 32980 | 17287.00 | 2024-11-21 | 18 | 7 | 6 | Actual |
| 16313 | 40.12 | 2023-07-23 | 66 | 5 | 11 | Actual |
| 16809 | 139758.00 | 2023-08-22 | 29 | 7 | 5 | Actual |
| 19595 | 1543.00 | 2023-11-22 | 80 | 1 | 3 | Actual |
| 19106 | 234.00 | 2023-10-22 | 84 | 6 | 7 | Actual |
| 9831 | 2300.00 | 2023-01-20 | 61 | 6 | 7 | Budget |
| 16315 | 15.65 | 2023-07-23 | 68 | 5 | 11 | Actual |
| 5331 | -170.00 | 2022-09-22 | 91 | 1 | 7 | Actual |
| 2342 | 216.00 | 2022-07-23 | 81 | 6 | 3 | Actual |
| 2922 | 108.00 | 2022-07-23 | 73 | 5 | 6 | Actual |
| 10955 | 616.00 | 2023-02-20 | 65 | 6 | 7 | Actual |
| 33817 | 20546.00 | 2024-12-22 | 20 | 7 | 4 | Actual |
| 33371 | 1861.43 | 2024-11-21 | 23 | 7 | 11 | Actual |
| 37652 | 6123.00 | 2025-03-22 | 23 | 7 | 7 | Actual |
| 30956 | 216015.71 | 2024-09-21 | 35 | 7 | 8 | Actual |
| 26750 | 203.01 | 2024-05-21 | 89 | 2 | 13 | Actual |
| 28911 | 6.00 | 2024-07-22 | 96 | 1 | 12 | Actual |
| 39323 | 399.50 | 2025-04-22 | 66 | 6 | 13 | Actual |
| 21125 | 56.00 | 2023-12-23 | 82 | 1 | 7 | Actual |
| 11764 | 10.00 | 2023-03-22 | 82 | 2 | 6 | Budget |
| 11834 | 1561.00 | 2023-03-22 | 62 | 4 | 6 | Actual |
| 29386 | 66.00 | 2024-08-21 | 82 | 6 | 5 | Actual |
| 9476 | 40.00 | 2023-01-20 | 82 | 1 | 6 | Budget |
| 30918 | 1146.56 | 2024-09-21 | 77 | 6 | 8 | Actual |
| 23068 | 64708.00 | 2024-02-20 | 15 | 7 | 6 | Actual |
| 8538 | 148.00 | 2022-12-23 | 74 | 5 | 6 | Actual |
| 14377 | 5841.29 | 2023-05-22 | 28 | 7 | 11 | Actual |
| 9184 | 80.00 | 2023-01-20 | 71 | 1 | 4 | Budget |
| 24300 | 68856.91 | 2024-03-21 | 39 | 7 | 8 | Actual |
| 32472 | 15269.96 | 2024-10-21 | 7 | 7 | 13 | Actual |
| 28516 | 365.00 | 2024-07-22 | 74 | 6 | 7 | Actual |
| 363 | 200.00 | 2022-05-22 | 83 | 1 | 5 | Budget |
| 25972 | 14076.00 | 2024-05-21 | 20 | 7 | 5 | Actual |
| 3209 | 340.48 | 2022-07-23 | 78 | 1 | 8 | Actual |
| 32676 | -317.00 | 2024-11-21 | 91 | 6 | 4 | Actual |
| 21091 | 138643.00 | 2023-12-23 | 21 | 7 | 6 | Actual |
| 32498 | 74624.00 | 2024-11-21 | 60 | 1 | 3 | Actual |
| 28224 | 1166.00 | 2024-07-22 | 72 | 6 | 5 | Actual |
| 32940 | 43823.00 | 2024-11-21 | 56 | 6 | 6 | Actual |
| 27136 | 489.00 | 2024-06-21 | 80 | 1 | 6 | Actual |
| 30654 | 57.00 | 2024-09-21 | 85 | 4 | 6 | Actual |
| 13486 | -22169.70 | 2023-05-21 | 92 | 7 | 7 | Actual |
| 34294 | 63.20 | 2024-12-22 | 82 | 6 | 8 | Actual |
| 12281 | 220.00 | 2023-03-22 | 73 | 6 | 8 | Budget |
| 26543 | 1.00 | 2024-05-21 | 96 | 5 | 11 | Actual |
| 4571 | 96.00 | 2022-09-22 | 74 | 6 | 3 | Actual |
| 25828 | 389.00 | 2024-05-21 | 94 | 1 | 4 | Actual |
| 1850 | 11863.00 | 2022-06-22 | 63 | 6 | 6 | Actual |
| 4489 | 327218.96 | 2022-08-22 | 46 | 7 | 8 | Actual |
| 36102 | 483.00 | 2025-02-20 | 92 | 6 | 4 | Actual |
| 22108 | 98881.00 | 2024-01-20 | 39 | 7 | 6 | Actual |
| 25047 | 44.00 | 2024-04-21 | 78 | 5 | 6 | Actual |
| 33874 | 410.00 | 2024-12-22 | 67 | 6 | 5 | Actual |
| 26173 | 14830.00 | 2024-05-21 | 22 | 7 | 6 | Actual |
| 31638 | 76.00 | 2024-10-21 | 82 | 6 | 5 | Actual |
| 17580 | 13198.00 | 2023-09-22 | 57 | 6 | 3 | Actual |
| 31062 | 27.36 | 2024-09-21 | 82 | 4 | 11 | Actual |
| 29196 | 22720.00 | 2024-08-21 | 20 | 7 | 3 | Actual |
| 20974 | 288.00 | 2023-12-23 | 66 | 3 | 6 | Actual |
| 24674 | 223.00 | 2024-04-21 | 83 | 6 | 3 | Actual |
| 5326 | 200.00 | 2022-09-22 | 85 | 1 | 7 | Budget |
| 35564 | 375.23 | 2025-01-20 | 87 | 3 | 11 | Actual |
| 26716 | 350.38 | 2024-05-21 | 80 | 1 | 13 | Actual |
| 4096 | 100.00 | 2022-08-22 | 67 | 6 | 6 | Budget |
| 17214 | 77129.79 | 2023-08-22 | 21 | 7 | 8 | Actual |
| 10591 | 280.00 | 2023-02-20 | 81 | 1 | 6 | Budget |
| 14801 | 44310.00 | 2023-06-22 | 34 | 7 | 5 | Actual |
| 30092 | 150.76 | 2024-08-21 | 84 | 6 | 12 | Actual |
| 12584 | 22600.00 | 2023-04-22 | 54 | 6 | 4 | Budget |
| 9948 | 288.97 | 2023-01-20 | 85 | 1 | 8 | Actual |
| 13332 | 145656.83 | 2023-04-22 | 12 | 2 | 8 | Actual |
| 15283 | 13.53 | 2023-06-22 | 71 | 3 | 11 | Actual |
| 30113 | 5570.01 | 2024-08-21 | 20 | 7 | 12 | Actual |
| 21170 | 8.00 | 2023-12-23 | 96 | 6 | 7 | Actual |
| 27482 | 2116.27 | 2024-06-21 | 72 | 6 | 8 | Actual |
| 22815 | 814.00 | 2024-02-20 | 80 | 1 | 5 | Actual |
| 17670 | 5340.00 | 2023-09-22 | 62 | 1 | 4 | Actual |
| 29104 | 63574.37 | 2024-07-22 | 21 | 7 | 13 | Actual |
| 36718 | 194.38 | 2025-02-20 | 92 | 3 | 11 | Actual |
| 8467 | -221.00 | 2022-12-23 | 91 | 3 | 6 | Actual |
| 14271 | 11.40 | 2023-05-22 | 94 | 2 | 11 | Actual |
| 12503 | 70.00 | 2023-04-22 | 74 | 7 | 3 | Actual |
| 14627 | 2924.00 | 2023-06-22 | 62 | 1 | 4 | Actual |
| 8797 | 30900.00 | 2022-12-23 | 60 | 1 | 8 | Budget |
| 36650 | 435.87 | 2025-02-20 | 76 | 1 | 11 | Actual |
| 24079 | 21970.00 | 2024-03-21 | 24 | 7 | 6 | Actual |
| 10583 | 260.00 | 2023-02-20 | 76 | 1 | 6 | Actual |
| 25733 | 213.00 | 2024-05-21 | 83 | 6 | 3 | Actual |
| 25312 | 24621.24 | 2024-04-21 | 8 | 7 | 8 | Actual |
| 25461 | 70.97 | 2024-04-21 | 81 | 5 | 11 | Actual |
| 29335 | 54896.00 | 2024-08-21 | 60 | 1 | 5 | Actual |
| 12494 | 40.00 | 2023-04-22 | 67 | 7 | 3 | Budget |
| 17830 | 75521.00 | 2023-09-22 | 14 | 7 | 5 | Actual |
| 32349 | 6.00 | 2024-10-21 | 96 | 6 | 12 | Actual |
| 19066 | 295.00 | 2023-10-22 | 78 | 1 | 7 | Actual |
| 36857 | 77.36 | 2025-02-20 | 85 | 1 | 12 | Actual |
| 26778 | 46.87 | 2024-05-21 | 82 | 6 | 13 | Actual |
| 25645 | 33965.22 | 2024-04-21 | 35 | 7 | 12 | Actual |
| 34266 | 238.96 | 2024-12-22 | 89 | 2 | 8 | Actual |
| 17537 | 7996.65 | 2023-08-22 | 32 | 7 | 12 | Actual |
| 24140 | 777.00 | 2024-03-21 | 77 | 6 | 7 | Actual |
| 18217 | 955.64 | 2023-09-22 | 80 | 6 | 8 | Actual |
| 39239 | 5255.11 | 2025-04-22 | 18 | 7 | 12 | Actual |
| 38517 | 68817.00 | 2025-04-22 | 31 | 7 | 5 | Actual |
| 2032 | 7.00 | 2022-06-22 | 96 | 6 | 7 | Actual |
| 16739 | 322.00 | 2023-08-22 | 74 | 1 | 5 | Actual |
| 9937 | 387.45 | 2023-01-20 | 78 | 1 | 8 | Actual |
| 34355 | 173.10 | 2024-12-22 | 85 | 1 | 11 | Actual |
| 26465 | 1090.14 | 2024-05-21 | 62 | 3 | 11 | Actual |
| 27939 | 3000.00 | 2024-06-21 | 99 | 6 | 13 | Actual |
| 28814 | 25.23 | 2024-07-22 | 89 | 5 | 11 | Actual |
| 26172 | 180130.00 | 2024-05-21 | 21 | 7 | 6 | Actual |
| 35559 | 256.08 | 2025-01-20 | 81 | 3 | 11 | Actual |
| 12382 | 480.00 | 2023-04-22 | 87 | 1 | 3 | Budget |
| 30354 | 417.00 | 2024-09-21 | 80 | 7 | 3 | Actual |
| 2726 | 100.00 | 2022-07-23 | 68 | 1 | 6 | Budget |
| 16884 | 45.00 | 2023-08-22 | 69 | 3 | 6 | Actual |
| 30866 | 811.70 | 2024-09-21 | 90 | 1 | 8 | Actual |
| 3499 | 30181.00 | 2022-08-22 | 32 | 7 | 3 | Actual |
| 7556 | 535.00 | 2022-11-22 | 76 | 1 | 7 | Actual |
| 7 | 380.00 | 2022-05-22 | 65 | 1 | 3 | Budget |
| 31293 | 46.87 | 2024-09-21 | 71 | 2 | 13 | Actual |
| 4576 | 91.00 | 2022-09-22 | 78 | 6 | 3 | Actual |
| 21807 | 12118.00 | 2024-01-20 | 22 | 7 | 4 | Actual |
| 35608 | 289.06 | 2025-01-20 | 74 | 5 | 11 | Actual |
| 10685 | 550.00 | 2023-02-20 | 80 | 3 | 6 | Budget |
| 21908 | 78189.00 | 2024-01-20 | 35 | 7 | 5 | Actual |
| 31966 | 561453.00 | 2024-10-21 | 43 | 7 | 7 | Actual |
| 11971 | 78.00 | 2023-03-22 | 84 | 6 | 6 | Actual |
| 35266 | 33902.00 | 2025-01-20 | 33 | 7 | 6 | Actual |
| 298 | 123900.00 | 2022-05-22 | 101 | 6 | 4 | Budget |
| 23829 | 432.00 | 2024-03-21 | 92 | 1 | 5 | Actual |
| 31643 | 251.00 | 2024-10-21 | 89 | 6 | 5 | Actual |
| 37489 | 191.00 | 2025-03-22 | 65 | 5 | 6 | Actual |
| 8741 | 636.00 | 2022-12-23 | 77 | 6 | 7 | Actual |
| 35164 | 183.00 | 2025-01-20 | 66 | 4 | 6 | Actual |
| 3466 | 70.00 | 2022-08-22 | 84 | 6 | 3 | Budget |
| 10147 | 4256.00 | 2023-02-20 | 52 | 6 | 3 | Actual |
| 16740 | 429.00 | 2023-08-22 | 76 | 1 | 5 | Actual |
| 35136 | 2889.00 | 2025-01-20 | 62 | 3 | 6 | Actual |
| 23969 | 33.00 | 2024-03-21 | 82 | 3 | 6 | Actual |
| 22219 | 357.15 | 2024-01-20 | 78 | 1 | 8 | Actual |
| 21713 | 91.00 | 2024-01-20 | 73 | 7 | 3 | Actual |
| 6675 | 49.57 | 2022-10-22 | 71 | 6 | 8 | Actual |
| 5408 | 9892.00 | 2022-09-22 | 20 | 7 | 7 | Actual |
| 26352 | 393.51 | 2024-05-21 | 67 | 6 | 8 | Actual |
| 9818 | 10.00 | 2023-01-20 | 96 | 1 | 7 | Actual |
| 15265 | 13.53 | 2023-06-22 | 83 | 2 | 11 | Actual |
| 1967 | 156.00 | 2022-06-22 | 89 | 1 | 7 | Actual |
| 16287 | 47.57 | 2023-07-23 | 67 | 4 | 11 | Actual |
| 16799 | 91078.00 | 2023-08-22 | 14 | 7 | 5 | Actual |
| 11243 | 173.00 | 2023-03-22 | 78 | 1 | 3 | Actual |
| 4755 | 480.00 | 2022-09-22 | 72 | 6 | 4 | Actual |
| 11893 | 63.00 | 2023-03-22 | 73 | 5 | 6 | Actual |
| 7513 | 9604.00 | 2022-11-22 | 18 | 7 | 6 | Actual |
| 27342 | -326.00 | 2024-06-21 | 91 | 1 | 7 | Actual |
| 13530 | 308.00 | 2023-05-22 | 67 | 6 | 3 | Actual |
| 1767 | 380.00 | 2022-06-22 | 80 | 4 | 6 | Budget |
| 13968 | 778.00 | 2023-05-22 | 97 | 6 | 6 | Actual |
| 1197 | 156.00 | 2022-06-22 | 67 | 6 | 3 | Actual |
| 24676 | 178.00 | 2024-04-21 | 85 | 6 | 3 | Actual |
| 12164 | 480.00 | 2023-03-22 | 66 | 1 | 8 | Budget |
| 10664 | 480.00 | 2023-02-20 | 65 | 3 | 6 | Budget |
| 38578 | 207.00 | 2025-04-22 | 90 | 2 | 6 | Actual |
| 32948 | 140.00 | 2024-11-21 | 67 | 6 | 6 | Actual |
| 10327 | 270.00 | 2023-02-20 | 90 | 1 | 4 | Actual |
| 6733 | 97218.04 | 2022-10-22 | 35 | 7 | 8 | Actual |
| 36060 | 137.00 | 2025-02-20 | 82 | 1 | 4 | Actual |
| 38496 | 32847.00 | 2025-04-22 | 94 | 6 | 5 | Actual |
| 62 | 1100.00 | 2022-05-22 | 62 | 6 | 3 | Budget |
| 33420 | 26.29 | 2024-11-21 | 67 | 2 | 12 | Actual |
| 6591 | 213.21 | 2022-10-22 | 85 | 1 | 8 | Actual |
| 4360 | 508.67 | 2022-08-22 | 65 | 2 | 8 | Actual |
| 9629 | 293.00 | 2023-01-20 | 87 | 4 | 6 | Actual |
| 36246 | 150.00 | 2025-02-20 | 83 | 1 | 6 | Actual |
| 12071 | 25282.00 | 2023-03-22 | 57 | 6 | 7 | Actual |
| 24216 | 4742.08 | 2024-03-21 | 62 | 2 | 8 | Actual |
| 22288 | 141.99 | 2024-01-20 | 89 | 6 | 8 | Actual |
| 16339 | 50124.03 | 2023-07-23 | 56 | 6 | 11 | Actual |
| 4749 | 100.00 | 2022-09-22 | 68 | 6 | 4 | Budget |
| 5430 | 7201.22 | 2022-09-22 | 61 | 1 | 8 | Actual |
| 16547 | 108459.00 | 2023-08-22 | 56 | 6 | 3 | Actual |
| 20229 | 6.00 | 2023-11-22 | 96 | 2 | 8 | Actual |
| 29883 | 41.19 | 2024-08-21 | 83 | 2 | 11 | Actual |
| 33437 | 31.61 | 2024-11-21 | 90 | 2 | 12 | Actual |
| 23312 | 139.06 | 2024-02-20 | 73 | 1 | 11 | Actual |
| 19053 | 63806.00 | 2023-10-22 | 60 | 1 | 7 | Actual |
| 24899 | 484178.00 | 2024-04-21 | 4 | 7 | 5 | Actual |
| 12063 | 19100.00 | 2023-03-22 | 52 | 6 | 7 | Budget |
| 6144 | 50.00 | 2022-10-22 | 68 | 2 | 6 | Budget |
| 16879 | 3309.00 | 2023-08-22 | 62 | 3 | 6 | Actual |
| 1705 | 200.00 | 2022-06-22 | 68 | 3 | 6 | Budget |
| 20605 | 29220.45 | 2023-11-22 | 39 | 7 | 12 | Actual |
| 5559 | 380.00 | 2022-09-22 | 77 | 6 | 8 | Budget |
| 23374 | 13.53 | 2024-02-20 | 82 | 3 | 11 | Actual |
| 21650 | 464.00 | 2024-01-20 | 66 | 6 | 3 | Actual |
| 21386 | 83.74 | 2023-12-23 | 73 | 3 | 11 | Actual |
| 17399 | 283.74 | 2023-08-22 | 92 | 6 | 11 | Actual |
| 25907 | 369.00 | 2024-05-21 | 73 | 1 | 5 | Actual |
| 14870 | 176.00 | 2023-06-22 | 67 | 3 | 6 | Actual |
| 37439 | 234.00 | 2025-03-22 | 67 | 3 | 6 | Actual |
| 22271 | 146.54 | 2024-01-20 | 67 | 6 | 8 | Actual |
| 21527 | 30.55 | 2023-12-23 | 66 | 1 | 12 | Actual |
| 11771 | 40.00 | 2023-03-22 | 85 | 2 | 6 | Budget |
| 7043 | 45778.00 | 2022-11-22 | 14 | 7 | 4 | Actual |
| 10070 | 610295.79 | 2023-01-20 | 101 | 6 | 8 | Actual |
| 21406 | 1258.23 | 2023-12-23 | 62 | 4 | 11 | Actual |
| 9520 | 280.00 | 2023-01-20 | 80 | 2 | 6 | Budget |
| 8385 | 80.00 | 2022-12-23 | 67 | 2 | 6 | Budget |
| 5322 | 169.00 | 2022-09-22 | 83 | 1 | 7 | Actual |
| 2754 | 146.00 | 2022-07-23 | 89 | 1 | 6 | Actual |
| 34544 | 48.63 | 2024-12-22 | 69 | 1 | 12 | Actual |
| 34892 | 35659.00 | 2025-01-20 | 100 | 7 | 3 | Actual |
| 25488 | 114.59 | 2024-04-21 | 73 | 6 | 11 | Actual |
| 29865 | 21587.33 | 2024-08-21 | 12 | 2 | 11 | Actual |
| 2680 | 8.00 | 2022-07-23 | 96 | 6 | 5 | Actual |
| 16408 | 2.89 | 2023-07-23 | 69 | 1 | 12 | Actual |
| 14964 | 360.00 | 2023-06-22 | 80 | 6 | 6 | Actual |
| 5008 | 9600.00 | 2022-09-22 | 60 | 2 | 6 | Budget |
| 34009 | 16470.00 | 2024-12-22 | 60 | 4 | 6 | Actual |
| 5796 | 70.00 | 2022-10-22 | 89 | 7 | 3 | Actual |
| 38587 | 370.00 | 2025-04-22 | 65 | 3 | 6 | Actual |
| 9688 | 56700.00 | 2023-01-20 | 56 | 6 | 6 | Budget |
| 11891 | 40.00 | 2023-03-22 | 71 | 5 | 6 | Budget |
| 7518 | 3402.00 | 2022-11-22 | 23 | 7 | 6 | Actual |
| 36319 | 214.00 | 2025-02-20 | 73 | 4 | 6 | Actual |
| 36573 | 6.00 | 2025-02-20 | 96 | 2 | 8 | Actual |
| 32922 | 117.00 | 2024-11-21 | 76 | 5 | 6 | Actual |
| 37825 | 53.95 | 2025-03-22 | 73 | 2 | 11 | Actual |
| 37804 | 40.12 | 2025-03-22 | 82 | 1 | 11 | Actual |
| 5153 | 1040.00 | 2022-09-22 | 61 | 5 | 6 | Actual |
| 16772 | 903.00 | 2023-08-22 | 72 | 6 | 5 | Actual |
| 4399 | 5.00 | 2022-08-22 | 96 | 2 | 8 | Actual |
| 11300 | 360.00 | 2023-03-22 | 77 | 6 | 3 | Actual |
| 11433 | 729.00 | 2023-03-22 | 81 | 1 | 4 | Actual |
| 25271 | 5.00 | 2024-04-21 | 96 | 2 | 8 | Actual |
| 35320 | 473.00 | 2025-01-20 | 73 | 6 | 7 | Actual |
| 36393 | 479.00 | 2025-02-20 | 92 | 6 | 6 | Actual |
| 3106 | 13500.00 | 2022-07-23 | 63 | 6 | 7 | Budget |
| 33201 | 99842.34 | 2024-11-21 | 31 | 7 | 8 | Actual |
| 37919 | 27.36 | 2025-03-22 | 90 | 5 | 11 | Actual |
| 38102 | 13302.07 | 2025-03-22 | 38 | 7 | 12 | Actual |
| 1473 | 208.00 | 2022-06-22 | 74 | 1 | 5 | Actual |
| 30962 | 1386496.43 | 2024-09-21 | 46 | 7 | 8 | Actual |
| 3399 | 378.00 | 2022-08-22 | 81 | 1 | 3 | Actual |
| 11042 | 200.00 | 2023-02-20 | 68 | 1 | 8 | Budget |
| 16261 | 28.42 | 2023-07-23 | 68 | 3 | 11 | Actual |
| 31034 | 330.55 | 2024-09-21 | 81 | 3 | 11 | Actual |
| 34783 | 332.00 | 2025-01-20 | 74 | 1 | 3 | Actual |
| 20667 | 294.00 | 2023-12-23 | 90 | 6 | 3 | Actual |
| 15159 | 90807.32 | 2023-06-22 | 57 | 6 | 8 | Actual |
| 16334 | 11.40 | 2023-07-23 | 94 | 5 | 11 | Actual |
| 2383 | 12181.00 | 2022-07-23 | 34 | 7 | 3 | Actual |
| 38077 | 779.00 | 2025-03-22 | 97 | 6 | 12 | Actual |
| 23473 | 27000.00 | 2024-02-20 | 99 | 6 | 11 | Actual |
| 16272 | 36.93 | 2023-07-23 | 83 | 3 | 11 | Actual |
| 12468 | 4811.00 | 2023-04-22 | 23 | 7 | 3 | Actual |
| 9513 | 150.00 | 2023-01-20 | 74 | 2 | 6 | Actual |
| 18703 | 2762.00 | 2023-10-22 | 57 | 6 | 4 | Actual |
| 19503 | 39.06 | 2023-10-22 | 74 | 2 | 12 | Actual |
| 4241 | 1400.00 | 2022-08-22 | 72 | 6 | 7 | Budget |
| 22599 | 750.00 | 2024-02-20 | 76 | 1 | 3 | Actual |
| 33013 | 1499.00 | 2024-11-21 | 77 | 1 | 7 | Actual |
| 26749 | 790.74 | 2024-05-21 | 87 | 2 | 13 | Actual |
| 27345 | 17.00 | 2024-06-21 | 96 | 1 | 7 | Actual |
| 20295 | 2125.27 | 2023-11-22 | 61 | 1 | 11 | Actual |
| 11201 | 3719.33 | 2023-02-20 | 23 | 7 | 8 | Actual |
| 37349 | 43000.00 | 2025-03-22 | 99 | 6 | 5 | Actual |
| 22080 | 370.00 | 2024-01-20 | 92 | 6 | 6 | Actual |
| 2641 | 364.00 | 2022-07-23 | 66 | 6 | 5 | Actual |
| 27437 | 445.03 | 2024-06-21 | 94 | 1 | 8 | Actual |
| 22460 | 288.00 | 2024-01-20 | 87 | 6 | 11 | Actual |
| 37521 | 315.00 | 2025-03-22 | 65 | 6 | 6 | Actual |
| 15905 | 33.00 | 2023-07-23 | 71 | 5 | 6 | Actual |
| 22325 | 17367.04 | 2024-01-20 | 60 | 1 | 11 | Actual |
| 6267 | 380.00 | 2022-10-22 | 87 | 4 | 6 | Budget |
| 28283 | 286.00 | 2024-07-22 | 73 | 1 | 6 | Actual |
| 36914 | 423.11 | 2025-02-20 | 81 | 6 | 12 | Actual |
| 32709 | 796501.00 | 2024-11-21 | 46 | 7 | 4 | Actual |
| 6345 | 17.00 | 2022-10-22 | 69 | 6 | 6 | Actual |
| 15555 | 162442.00 | 2023-07-23 | 15 | 7 | 3 | Actual |
| 26410 | 1543.34 | 2024-05-21 | 62 | 1 | 11 | Actual |
| 13251 | 15638.00 | 2023-04-22 | 94 | 6 | 7 | Actual |
| 34049 | 294.00 | 2024-12-22 | 80 | 5 | 6 | Actual |
| 15427 | 216.72 | 2023-06-22 | 62 | 6 | 12 | Actual |
| 32900 | 265.00 | 2024-11-21 | 81 | 4 | 6 | Actual |
| 14329 | 28573.63 | 2023-05-22 | 56 | 6 | 11 | Actual |
| 30437 | 134265.00 | 2024-09-21 | 13 | 7 | 4 | Actual |
| 12188 | 245.03 | 2023-03-22 | 83 | 1 | 8 | Actual |
| 19583 | 8927.00 | 2023-11-22 | 62 | 1 | 3 | Actual |
| 4914 | 200.00 | 2022-09-22 | 83 | 6 | 5 | Budget |
| 24376 | 11.40 | 2024-03-21 | 82 | 3 | 11 | Actual |
| 23929 | 54.00 | 2024-03-21 | 66 | 2 | 6 | Actual |
| 17935 | 1782.00 | 2023-09-22 | 61 | 4 | 6 | Actual |
| 19194 | 819.28 | 2023-10-22 | 87 | 2 | 8 | Actual |
| 13514 | -353.00 | 2023-05-22 | 91 | 1 | 3 | Actual |
| 641 | 104.00 | 2022-05-22 | 78 | 4 | 6 | Actual |
| 3802 | 8.00 | 2022-08-22 | 96 | 6 | 5 | Actual |
| 30759 | 136.00 | 2024-09-21 | 71 | 1 | 7 | Actual |
| 17429 | 7909.42 | 2023-08-22 | 40 | 7 | 11 | Actual |
| 28335 | 185.00 | 2024-07-22 | 68 | 3 | 6 | Actual |
| 22322 | 226317.67 | 2024-01-20 | 43 | 7 | 8 | Actual |
| 29493 | 149.00 | 2024-08-21 | 74 | 3 | 6 | Actual |
| 17100 | 48941.00 | 2023-08-22 | 31 | 7 | 7 | Actual |
| 12966 | 211.00 | 2023-04-22 | 66 | 4 | 6 | Actual |
| 17051 | 20134.00 | 2023-08-22 | 57 | 6 | 7 | Actual |
| 4450 | 80.00 | 2022-08-22 | 85 | 6 | 8 | Budget |
| 36479 | 249.00 | 2025-02-20 | 84 | 6 | 7 | Actual |
| 20052 | 47500.00 | 2023-11-22 | 99 | 6 | 6 | Actual |
| 17172 | 48021.67 | 2023-08-22 | 60 | 6 | 8 | Actual |
| 30623 | 570.00 | 2024-09-21 | 80 | 3 | 6 | Actual |
| 13992 | 112002.00 | 2023-05-22 | 37 | 7 | 6 | Actual |
| 30642 | 23.00 | 2024-09-21 | 69 | 4 | 6 | Actual |
| 2367 | 3702.00 | 2022-07-23 | 8 | 7 | 3 | Actual |
| 3893 | 70.00 | 2022-08-22 | 67 | 2 | 6 | Budget |
| 24941 | 361.00 | 2024-04-21 | 80 | 1 | 6 | Actual |
| 25225 | 108.66 | 2024-04-21 | 71 | 1 | 8 | Actual |
| 23272 | 1273.00 | 2024-02-20 | 97 | 6 | 8 | Actual |
| 6509 | 161.00 | 2022-10-22 | 84 | 6 | 7 | Actual |
| 1392 | 312.00 | 2022-06-22 | 73 | 6 | 4 | Actual |
| 39346 | 893.00 | 2025-04-22 | 97 | 6 | 13 | Actual |
| 4978 | 100.00 | 2022-09-22 | 74 | 1 | 6 | Budget |
| 15953 | -195.00 | 2023-07-23 | 91 | 6 | 6 | Actual |
| 2501 | 336.00 | 2022-07-23 | 65 | 6 | 4 | Actual |
| 22032 | 63.00 | 2024-01-20 | 73 | 5 | 6 | Actual |
| 17706 | 211.00 | 2023-09-22 | 67 | 6 | 4 | Actual |
| 32621 | 1064.00 | 2024-11-21 | 65 | 1 | 4 | Actual |
| 18280 | 55.02 | 2023-09-22 | 85 | 1 | 11 | Actual |
| 21067 | 263.00 | 2023-12-23 | 81 | 6 | 6 | Actual |
| 8672 | 90.00 | 2022-12-23 | 71 | 1 | 7 | Budget |
| 37989 | 1591.21 | 2025-03-22 | 61 | 1 | 12 | Actual |
| 5947 | 2200.00 | 2022-10-22 | 62 | 1 | 5 | Budget |
| 11686 | 23800.00 | 2023-03-22 | 60 | 1 | 6 | Budget |
| 5493 | 266.24 | 2022-09-22 | 73 | 2 | 8 | Actual |
| 27715 | 98174.93 | 2024-06-21 | 21 | 7 | 11 | Actual |
| 7608 | 80.00 | 2022-11-22 | 71 | 6 | 7 | Budget |
| 35413 | 63.20 | 2025-01-20 | 82 | 2 | 8 | Actual |
| 25413 | 52.89 | 2024-04-21 | 89 | 3 | 11 | Actual |
| 35743 | 2.00 | 2025-01-20 | 96 | 2 | 12 | Actual |
| 22724 | 60.00 | 2024-02-20 | 82 | 1 | 4 | Actual |
| 18655 | 98.00 | 2023-10-22 | 76 | 7 | 3 | Actual |
| 17975 | 104.00 | 2023-09-22 | 81 | 5 | 6 | Actual |
| 640 | 100.00 | 2022-05-22 | 78 | 4 | 6 | Budget |
| 19443 | 20452.20 | 2023-10-22 | 14 | 7 | 11 | Actual |
| 32775 | 194213.00 | 2024-11-21 | 101 | 6 | 5 | Actual |
| 10681 | 550.00 | 2023-02-20 | 77 | 3 | 6 | Budget |
| 3332 | 210.18 | 2022-07-23 | 90 | 6 | 8 | Actual |
| 31298 | 195.99 | 2024-09-21 | 78 | 2 | 13 | Actual |
| 4080 | 57287.00 | 2022-08-22 | 56 | 6 | 6 | Actual |
| 4021 | 210.00 | 2022-08-22 | 90 | 4 | 6 | Actual |
| 18705 | 2757.00 | 2023-10-22 | 61 | 6 | 4 | Actual |
| 1681 | 39.00 | 2022-06-22 | 85 | 2 | 6 | Actual |
| 31338 | 132.83 | 2024-09-21 | 89 | 6 | 13 | Actual |
| 19610 | 9802.00 | 2023-11-22 | 53 | 6 | 3 | Actual |
| 25282 | 393.51 | 2024-04-21 | 66 | 6 | 8 | Actual |
| 19182 | 95.02 | 2023-10-22 | 71 | 2 | 8 | Actual |
| 6289 | 21.00 | 2022-10-22 | 71 | 5 | 6 | Actual |
| 36325 | 261.00 | 2025-02-20 | 81 | 4 | 6 | Actual |
| 9378 | 44.00 | 2023-01-20 | 69 | 6 | 5 | Actual |
| 19681 | 208.00 | 2023-11-22 | 73 | 7 | 3 | Actual |
| 27524 | 258464.99 | 2024-06-21 | 35 | 7 | 8 | Actual |
| 20442 | 51.82 | 2023-11-22 | 68 | 6 | 11 | Actual |
| 33750 | 92.00 | 2024-12-22 | 69 | 1 | 4 | Actual |
| 1375 | 2184.00 | 2022-06-22 | 62 | 6 | 4 | Actual |
| 11427 | 1049.00 | 2023-03-22 | 77 | 1 | 4 | Actual |
| 4896 | 750.00 | 2022-09-22 | 72 | 6 | 5 | Budget |
| 2276 | 530.00 | 2022-07-23 | 77 | 1 | 3 | Actual |
| 26783 | 138.10 | 2024-05-21 | 89 | 6 | 13 | Actual |
| 28485 | 1963.00 | 2024-07-22 | 80 | 1 | 7 | Actual |
| 30290 | 68.00 | 2024-09-21 | 71 | 6 | 3 | Actual |
| 34489 | 325.23 | 2024-12-22 | 74 | 6 | 11 | Actual |
| 34123 | 25510.00 | 2024-12-22 | 100 | 7 | 6 | Actual |
| 11961 | 100.00 | 2023-03-22 | 78 | 6 | 6 | Budget |
| 25402 | 198.64 | 2024-04-21 | 74 | 3 | 11 | Actual |
| 17006 | 173460.00 | 2023-08-22 | 29 | 7 | 6 | Actual |
| 38020 | 84.80 | 2025-03-22 | 66 | 2 | 12 | Actual |
| 39230 | 35000.00 | 2025-04-22 | 99 | 6 | 12 | Actual |
| 30587 | 39.00 | 2024-09-21 | 68 | 2 | 6 | Actual |
| 13691 | 21282.00 | 2023-05-22 | 28 | 7 | 4 | Actual |
| 36236 | 42.00 | 2025-02-20 | 69 | 1 | 6 | Actual |
| 14281 | 25.23 | 2023-05-22 | 71 | 3 | 11 | Actual |
| 37375 | 33282.00 | 2025-03-22 | 40 | 7 | 5 | Actual |
| 27650 | 73.10 | 2024-06-21 | 73 | 5 | 11 | Actual |
| 7049 | 9510.00 | 2022-11-22 | 22 | 7 | 4 | Actual |
| 34023 | 421.00 | 2024-12-22 | 80 | 4 | 6 | Actual |
| 13842 | 37.00 | 2023-05-22 | 78 | 2 | 6 | Actual |
| 8671 | 64.00 | 2022-12-23 | 71 | 1 | 7 | Actual |
| 16471 | 37.99 | 2023-07-23 | 77 | 6 | 12 | Actual |
| 3928 | 40.00 | 2022-08-22 | 94 | 2 | 6 | Actual |
| 31371 | 1035161.79 | 2024-09-21 | 43 | 7 | 13 | Actual |
| 11180 | 198.05 | 2023-02-20 | 90 | 6 | 8 | Actual |
| 13045 | 103.00 | 2023-04-22 | 89 | 5 | 6 | Actual |
| 11045 | 141.99 | 2023-02-20 | 71 | 1 | 8 | Actual |
| 11373 | 43.00 | 2023-03-22 | 73 | 7 | 3 | Actual |
| 4215 | 8700.00 | 2022-08-22 | 52 | 6 | 7 | Budget |
| 22502 | 10.33 | 2024-01-20 | 66 | 1 | 12 | Actual |
| 18275 | 299.70 | 2023-09-22 | 80 | 1 | 11 | Actual |
| 33329 | 2280.59 | 2024-11-21 | 62 | 6 | 11 | Actual |
| 7856 | 48198.95 | 2022-11-22 | 39 | 7 | 8 | Actual |
| 38465 | 8990.00 | 2025-04-22 | 53 | 6 | 5 | Actual |
| 22834 | 4100.00 | 2024-02-20 | 61 | 6 | 5 | Actual |
| 29389 | 185.00 | 2024-08-21 | 85 | 6 | 5 | Actual |
| 1418 | -166.00 | 2022-06-22 | 91 | 6 | 4 | Actual |
| 7781 | 1200.00 | 2022-11-22 | 61 | 6 | 8 | Budget |
| 32750 | 445.00 | 2024-11-21 | 67 | 6 | 5 | Actual |
| 20054 | 196006.00 | 2023-11-22 | 4 | 7 | 6 | Actual |
| 25657 | -11799.90 | 2024-05-20 | 92 | 7 | 4 | Actual |
| 3505 | 61451.00 | 2022-08-22 | 39 | 7 | 3 | Actual |
| 12459 | 6538.00 | 2023-04-22 | 8 | 7 | 3 | Actual |
| 3667 | 63000.00 | 2022-08-22 | 99 | 6 | 4 | Actual |
| 4804 | 17067.00 | 2022-09-22 | 28 | 7 | 4 | Actual |
| 25677 | -475000.00 | 2024-05-20 | 43 | 7 | 12 | Actual |
| 37636 | 12.00 | 2025-03-22 | 96 | 6 | 7 | Actual |
| 27641 | 7788.14 | 2024-06-21 | 60 | 5 | 11 | Actual |
| 5270 | 89984.00 | 2022-09-22 | 21 | 7 | 6 | Actual |
| 7207 | 2190.00 | 2022-11-22 | 61 | 1 | 6 | Actual |
| 16179 | 13513.45 | 2023-07-23 | 18 | 7 | 8 | Actual |
| 6864 | 4860.00 | 2022-11-22 | 23 | 7 | 3 | Actual |
| 1427 | 293147.00 | 2022-06-22 | 6 | 7 | 4 | Actual |
| 31633 | 3894.00 | 2024-10-21 | 76 | 6 | 5 | Actual |
| 30242 | 10861.10 | 2024-08-21 | 38 | 7 | 13 | Actual |
| 29752 | 202.60 | 2024-08-21 | 68 | 2 | 8 | Actual |
| 11333 | 35226.00 | 2023-03-22 | 14 | 7 | 3 | Actual |
| 32540 | 76.00 | 2024-11-21 | 71 | 6 | 3 | Actual |
| 19231 | -154.98 | 2023-10-22 | 91 | 6 | 8 | Actual |
| 12028 | 37.00 | 2023-03-22 | 69 | 1 | 7 | Actual |
| 31489 | -122.00 | 2024-10-21 | 91 | 7 | 3 | Actual |
| 595 | 602.00 | 2022-05-22 | 80 | 3 | 6 | Actual |
| 13765 | -155.00 | 2023-05-22 | 91 | 6 | 5 | Actual |
| 18794 | 1130.00 | 2023-10-22 | 54 | 6 | 5 | Actual |
| 13790 | 21402.00 | 2023-05-22 | 33 | 7 | 5 | Actual |
| 14992 | 20384.00 | 2023-06-22 | 24 | 7 | 6 | Actual |
| 34639 | 40162.15 | 2024-12-22 | 21 | 7 | 12 | Actual |
| 19951 | 219.00 | 2023-11-22 | 76 | 3 | 6 | Actual |
| 22634 | 4358.00 | 2024-02-20 | 76 | 6 | 3 | Actual |
| 6422 | 200.00 | 2022-10-22 | 67 | 1 | 7 | Actual |
| 39214 | 789.07 | 2025-04-22 | 77 | 6 | 12 | Actual |
| 30434 | 813733.00 | 2024-09-21 | 6 | 7 | 4 | Actual |
| 8354 | 550.00 | 2022-12-23 | 80 | 1 | 6 | Budget |
| 4190 | 650.00 | 2022-08-22 | 77 | 1 | 7 | Budget |
| 14255 | 28.42 | 2023-05-22 | 73 | 2 | 11 | Actual |
| 5177 | 280.00 | 2022-09-22 | 80 | 5 | 6 | Budget |
| 25725 | 405.00 | 2024-05-21 | 73 | 6 | 3 | Actual |
| 10109 | 165.00 | 2023-02-20 | 67 | 1 | 3 | Actual |
| 6777 | 137.00 | 2022-11-22 | 84 | 1 | 3 | Actual |
| 37962 | 14618.05 | 2025-03-22 | 7 | 7 | 11 | Actual |
| 24721 | 13.00 | 2024-04-21 | 69 | 7 | 3 | Actual |
| 37507 | 157.00 | 2025-03-22 | 89 | 5 | 6 | Actual |
| 36965 | 46.87 | 2025-02-20 | 71 | 1 | 13 | Actual |
| 21236 | 182.90 | 2023-12-23 | 68 | 2 | 8 | Actual |
| 16222 | 206.08 | 2023-07-23 | 90 | 1 | 11 | Actual |
| 11267 | 6600.00 | 2023-03-22 | 53 | 6 | 3 | Budget |
| 24455 | 29.48 | 2024-03-21 | 71 | 6 | 11 | Actual |
| 20238 | 782.91 | 2023-11-22 | 65 | 6 | 8 | Actual |
| 31597 | 466.00 | 2024-10-21 | 74 | 1 | 5 | Actual |
| 12664 | 85928.00 | 2023-04-22 | 35 | 7 | 4 | Actual |
| 26398 | 158646.46 | 2024-05-21 | 35 | 7 | 8 | Actual |
| 36788 | 161.40 | 2025-02-20 | 72 | 6 | 11 | Actual |
| 29259 | 385.00 | 2024-08-21 | 83 | 1 | 4 | Actual |
| 30533 | 14817.00 | 2024-09-21 | 18 | 7 | 5 | Actual |
| 22538 | 9.27 | 2024-01-20 | 71 | 6 | 12 | Actual |
| 33024 | -424.00 | 2024-11-21 | 91 | 1 | 7 | Actual |
| 23856 | 47.00 | 2024-03-21 | 82 | 6 | 5 | Actual |
| 8008 | 70.00 | 2022-12-23 | 66 | 7 | 3 | Budget |
| 24014 | 104.00 | 2024-03-21 | 73 | 5 | 6 | Actual |
| 33795 | 242.00 | 2024-12-22 | 83 | 6 | 4 | Actual |
| 28583 | 443.51 | 2024-07-22 | 85 | 1 | 8 | Actual |
| 31277 | 69.67 | 2024-09-21 | 85 | 1 | 13 | Actual |
| 33854 | 209.00 | 2024-12-22 | 84 | 1 | 5 | Actual |
| 23095 | 350.00 | 2024-02-20 | 67 | 1 | 7 | Actual |
| 7314 | 100.00 | 2022-11-22 | 68 | 3 | 6 | Budget |
| 9795 | 850.00 | 2023-01-20 | 77 | 1 | 7 | Budget |
| 37125 | 292.00 | 2025-03-22 | 83 | 6 | 3 | Actual |
| 27411 | 29350.00 | 2024-06-21 | 100 | 7 | 7 | Actual |
| 17518 | 35000.00 | 2023-08-22 | 99 | 6 | 12 | Actual |
| 15272 | 44.38 | 2023-06-22 | 92 | 2 | 11 | Actual |
| 6095 | 100.00 | 2022-10-22 | 68 | 1 | 6 | Budget |
| 11073 | 502.61 | 2023-02-20 | 92 | 1 | 8 | Actual |
| 5960 | 300.00 | 2022-10-22 | 73 | 1 | 5 | Budget |
| 3363 | 26822.79 | 2022-07-23 | 38 | 7 | 8 | Actual |
| 6219 | 480.00 | 2022-10-22 | 87 | 3 | 6 | Budget |
| 25618 | 117.78 | 2024-04-21 | 90 | 6 | 12 | Actual |
| 4381 | 480.00 | 2022-08-22 | 80 | 2 | 8 | Budget |
| 16866 | 28.00 | 2023-08-22 | 83 | 2 | 6 | Actual |
| 12406 | 1768.00 | 2023-04-22 | 62 | 6 | 3 | Actual |
| 37847 | 312.47 | 2025-03-22 | 66 | 3 | 11 | Actual |
| 17177 | 393.51 | 2023-08-22 | 66 | 6 | 8 | Actual |
| 16967 | 68.00 | 2023-08-22 | 68 | 6 | 6 | Actual |
| 26024 | 64.00 | 2024-05-21 | 66 | 2 | 6 | Actual |
| 19819 | 89174.00 | 2023-11-22 | 12 | 2 | 5 | Actual |
| 29656 | 130353.00 | 2024-08-21 | 56 | 6 | 7 | Actual |
| 21203 | 11781.60 | 2023-12-23 | 61 | 1 | 8 | Actual |
| 22084 | 151102.00 | 2024-01-20 | 101 | 6 | 6 | Actual |
| 21779 | 131.00 | 2024-01-20 | 78 | 6 | 4 | Actual |
| 24654 | 33478.00 | 2024-04-21 | 57 | 6 | 3 | Actual |
| 5332 | 284.00 | 2022-09-22 | 92 | 1 | 7 | Actual |
| 15494 | 490.00 | 2023-07-23 | 74 | 1 | 3 | Actual |
| 29831 | 127739.82 | 2024-08-21 | 37 | 7 | 8 | Actual |
| 36072 | 18727.00 | 2025-02-20 | 52 | 6 | 4 | Actual |
| 6995 | 280.00 | 2022-11-22 | 67 | 6 | 4 | Budget |
| 23370 | 186.93 | 2024-02-20 | 77 | 3 | 11 | Actual |
| 22895 | 1770.00 | 2024-02-20 | 62 | 1 | 6 | Actual |
| 3175 | 61507.00 | 2022-07-23 | 35 | 7 | 7 | Actual |
| 21614 | 9449.00 | 2024-01-20 | 61 | 1 | 3 | Actual |
| 36468 | 101.00 | 2025-02-20 | 71 | 6 | 7 | Actual |
| 20699 | 45018.00 | 2023-12-23 | 40 | 7 | 3 | Actual |
| 12765 | 50.00 | 2023-04-22 | 82 | 6 | 5 | Budget |
| 10468 | 313.00 | 2023-02-20 | 92 | 1 | 5 | Actual |
| 12599 | 524.00 | 2023-04-22 | 66 | 6 | 4 | Actual |
| 16463 | 11.40 | 2023-07-23 | 67 | 6 | 12 | Actual |
| 20893 | 99529.00 | 2023-12-23 | 15 | 7 | 5 | Actual |
| 19513 | 19.91 | 2023-10-22 | 87 | 2 | 12 | Actual |
| 38762 | 26287.00 | 2025-04-22 | 63 | 6 | 7 | Actual |
| 9452 | 380.00 | 2023-01-20 | 65 | 1 | 6 | Budget |
| 4546 | 8706.00 | 2022-09-22 | 57 | 6 | 3 | Actual |
| 3803 | 134.00 | 2022-08-22 | 97 | 6 | 5 | Actual |
| 18868 | 170.00 | 2023-10-22 | 76 | 1 | 6 | Actual |
| 16938 | 93.00 | 2023-08-22 | 73 | 5 | 6 | Actual |
| 5504 | 280.00 | 2022-09-22 | 81 | 2 | 8 | Budget |
| 31266 | 27.57 | 2024-09-21 | 71 | 1 | 13 | Actual |
| 16780 | 53.00 | 2023-08-22 | 82 | 6 | 5 | Actual |
| 25268 | -188.31 | 2024-04-21 | 91 | 2 | 8 | Actual |
| 23387 | 1117.80 | 2024-02-20 | 62 | 4 | 11 | Actual |
| 25600 | 17.78 | 2024-04-21 | 67 | 6 | 12 | Actual |
| 36212 | 12838.00 | 2025-02-20 | 22 | 7 | 5 | Actual |
| 30065 | 25.23 | 2024-08-21 | 94 | 2 | 12 | Actual |
| 35365 | 38028.00 | 2025-01-20 | 40 | 7 | 7 | Actual |
| 29449 | 243.00 | 2024-08-21 | 89 | 1 | 6 | Actual |
| 15551 | 24496.00 | 2023-07-23 | 7 | 7 | 3 | Actual |
| 35147 | 151.00 | 2025-01-20 | 78 | 3 | 6 | Actual |
| 23981 | 979.00 | 2024-03-21 | 62 | 4 | 6 | Actual |
| 29910 | 110.34 | 2024-08-21 | 83 | 3 | 11 | Actual |
| 728 | 285.00 | 2022-05-22 | 66 | 6 | 6 | Actual |
| 32946 | 300.00 | 2024-11-21 | 65 | 6 | 6 | Actual |
| 14109 | 376.85 | 2023-05-22 | 78 | 1 | 8 | Actual |
| 29341 | 246.00 | 2024-08-21 | 68 | 1 | 5 | Actual |
| 5565 | 398.06 | 2022-09-22 | 81 | 6 | 8 | Actual |
| 16954 | 5.00 | 2023-08-22 | 96 | 5 | 6 | Actual |
| 12885 | 170.00 | 2023-04-22 | 77 | 2 | 6 | Actual |
| 15994 | 56.00 | 2023-07-23 | 69 | 1 | 7 | Actual |
| 33603 | 13806.77 | 2024-11-21 | 19 | 7 | 13 | Actual |
| 6559 | 1064.74 | 2022-10-22 | 65 | 1 | 8 | Actual |
| 14176 | 145.02 | 2023-05-22 | 84 | 6 | 8 | Actual |
| 38192 | 209.00 | 2025-03-22 | 97 | 6 | 13 | Actual |
| 32899 | 428.00 | 2024-11-21 | 80 | 4 | 6 | Actual |
| 38085 | 35920.58 | 2025-03-22 | 14 | 7 | 12 | Actual |
| 38994 | 13895.70 | 2025-04-22 | 60 | 3 | 11 | Actual |
| 2640 | 380.00 | 2022-07-23 | 66 | 6 | 5 | Budget |
| 17199 | 80532.88 | 2023-08-22 | 94 | 6 | 8 | Actual |
| 11943 | 100.00 | 2023-03-22 | 67 | 6 | 6 | Budget |
| 30435 | 23488.00 | 2024-09-21 | 7 | 7 | 4 | Actual |
| 37963 | 9647.75 | 2025-03-22 | 8 | 7 | 11 | Actual |
| 14542 | 726.00 | 2023-06-22 | 65 | 6 | 3 | Actual |
| 13087 | 1196.00 | 2023-04-22 | 76 | 6 | 6 | Actual |
| 10064 | 276.84 | 2023-01-20 | 92 | 6 | 8 | Actual |
| 23610 | 278.00 | 2024-03-21 | 84 | 1 | 3 | Actual |
| 38993 | 4.00 | 2025-04-22 | 96 | 2 | 11 | Actual |
| 23131 | 72.00 | 2024-02-20 | 69 | 6 | 7 | Actual |
| 18439 | 23603.33 | 2023-09-22 | 14 | 7 | 11 | Actual |
| 17731 | 439445.00 | 2023-09-22 | 101 | 6 | 4 | Actual |
| 32768 | 417.00 | 2024-11-21 | 90 | 6 | 5 | Actual |
| 11773 | 234.00 | 2023-03-22 | 87 | 2 | 6 | Actual |
| 19207 | 4351.16 | 2023-10-22 | 61 | 6 | 8 | Actual |
| 10398 | 10211.00 | 2023-02-20 | 7 | 7 | 4 | Actual |
| 16687 | 35.00 | 2023-08-22 | 82 | 6 | 4 | Actual |
| 10559 | 497272.00 | 2023-02-20 | 46 | 7 | 5 | Actual |
| 27947 | 78346.57 | 2024-06-21 | 15 | 7 | 13 | Actual |
| 22173 | 44443.00 | 2024-01-20 | 94 | 6 | 7 | Actual |
| 5237 | 501.00 | 2022-09-22 | 80 | 6 | 6 | Actual |
| 30953 | 42889.76 | 2024-09-21 | 32 | 7 | 8 | Actual |
| 22419 | 197.57 | 2024-01-20 | 77 | 4 | 11 | Actual |
| 11759 | 60.00 | 2023-03-22 | 78 | 2 | 6 | Budget |
| 39103 | 164.59 | 2025-04-22 | 89 | 6 | 11 | Actual |
| 23664 | 17836.00 | 2024-03-21 | 18 | 7 | 3 | Actual |
| 31625 | 766.00 | 2024-10-21 | 66 | 6 | 5 | Actual |
| 38204 | 3941.68 | 2025-03-22 | 20 | 7 | 13 | Actual |
| 36004 | 329388.00 | 2025-02-20 | 29 | 7 | 3 | Actual |
| 17533 | 7573.24 | 2023-08-22 | 24 | 7 | 12 | Actual |
| 25533 | 8963.69 | 2024-04-21 | 40 | 7 | 11 | Actual |
| 2708 | 41949.00 | 2022-07-23 | 39 | 7 | 5 | Actual |
| 37896 | 6.00 | 2025-03-22 | 96 | 4 | 11 | Actual |
| 9233 | 640.00 | 2023-01-20 | 65 | 6 | 4 | Actual |
| 37940 | 389.06 | 2025-03-22 | 74 | 6 | 11 | Actual |
| 13437 | -203.46 | 2023-04-22 | 91 | 6 | 8 | Actual |
| 15625 | 233.00 | 2023-07-23 | 89 | 1 | 4 | Actual |
| 35470 | 17774.14 | 2025-01-20 | 20 | 7 | 8 | Actual |
| 15513 | 35140.00 | 2023-07-23 | 53 | 6 | 3 | Actual |
| 28111 | 666.00 | 2024-07-22 | 90 | 1 | 4 | Actual |
| 32700 | 48493.00 | 2024-11-21 | 32 | 7 | 4 | Actual |
| 4779 | 720.00 | 2022-09-22 | 87 | 6 | 4 | Actual |
| 8031 | 10.00 | 2022-12-23 | 82 | 7 | 3 | Budget |
| 16584 | 16893.00 | 2023-08-22 | 8 | 7 | 3 | Actual |
| 22703 | -90.00 | 2024-02-20 | 91 | 7 | 3 | Actual |
| 19447 | 3415.72 | 2023-10-22 | 20 | 7 | 11 | Actual |
| 7192 | 110940.00 | 2022-11-22 | 29 | 7 | 5 | Actual |
| 21887 | 312797.00 | 2024-01-20 | 101 | 6 | 5 | Actual |
| 21535 | 41.19 | 2023-12-23 | 77 | 1 | 12 | Actual |
| 3730 | 50.00 | 2022-08-22 | 82 | 1 | 5 | Budget |
| 23289 | 21227.23 | 2024-02-20 | 28 | 7 | 8 | Actual |
| 32166 | 153.95 | 2024-10-21 | 90 | 3 | 11 | Actual |
| 5854 | 11152.00 | 2022-10-22 | 53 | 6 | 4 | Actual |
| 11950 | 380.00 | 2023-03-22 | 72 | 6 | 6 | Budget |
| 31343 | 224.00 | 2024-09-21 | 97 | 6 | 13 | Actual |
| 20201 | 10.00 | 2023-11-22 | 96 | 1 | 8 | Actual |
| 13757 | 351.00 | 2023-05-22 | 81 | 6 | 5 | Actual |
| 18786 | 216.00 | 2023-10-22 | 90 | 1 | 5 | Actual |
| 18823 | 440.00 | 2023-10-22 | 92 | 6 | 5 | Actual |
| 15086 | 19216.00 | 2023-06-22 | 28 | 7 | 7 | Actual |
| 5502 | 480.00 | 2022-09-22 | 80 | 2 | 8 | Budget |
| 33944 | 38.00 | 2024-12-22 | 82 | 1 | 6 | Actual |
| 24760 | 189.00 | 2024-04-21 | 84 | 1 | 4 | Actual |
| 16109 | 3890.55 | 2023-07-23 | 61 | 2 | 8 | Actual |
| 17801 | 44.00 | 2023-09-22 | 69 | 6 | 5 | Actual |
| 5719 | 218.00 | 2022-10-22 | 90 | 6 | 3 | Actual |
| 34278 | 3214.78 | 2024-12-22 | 62 | 6 | 8 | Actual |
| 13638 | 246.00 | 2023-05-22 | 94 | 1 | 4 | Actual |
| 37276 | 37210.00 | 2025-03-22 | 33 | 7 | 4 | Actual |
| 26500 | 149.70 | 2024-05-21 | 74 | 4 | 11 | Actual |
| 19051 | 33346.00 | 2023-10-22 | 46 | 7 | 6 | Actual |
| 5518 | -159.52 | 2022-09-22 | 91 | 2 | 8 | Actual |
| 19320 | 1.00 | 2023-10-22 | 96 | 2 | 11 | Actual |
| 28871 | 8338.15 | 2024-07-22 | 28 | 7 | 11 | Actual |
| 33168 | 316.24 | 2024-11-21 | 78 | 6 | 8 | Actual |
| 10303 | 386.00 | 2023-02-20 | 73 | 1 | 4 | Actual |
| 38503 | 19465.00 | 2025-04-22 | 7 | 7 | 5 | Actual |
| 37895 | 150.76 | 2025-03-22 | 94 | 4 | 11 | Actual |
| 35341 | 646270.00 | 2025-01-20 | 4 | 7 | 7 | Actual |
| 18674 | 3043.00 | 2023-10-22 | 62 | 1 | 4 | Actual |
| 16401 | 2367.82 | 2023-07-23 | 60 | 1 | 12 | Actual |
| 24138 | 333.00 | 2024-03-21 | 74 | 6 | 7 | Actual |
| 12757 | 540.00 | 2023-04-22 | 77 | 6 | 5 | Actual |
| 35307 | 173621.00 | 2025-01-20 | 56 | 6 | 7 | Actual |
| 18390 | 48.63 | 2023-09-22 | 87 | 5 | 11 | Actual |
| 17055 | 13423.00 | 2023-08-22 | 63 | 6 | 7 | Actual |
| 30758 | 92.00 | 2024-09-21 | 69 | 1 | 7 | Actual |
| 35576 | 129.48 | 2025-01-20 | 67 | 4 | 11 | Actual |
| 36852 | 442.26 | 2025-02-20 | 80 | 1 | 12 | Actual |
| 39100 | 132.68 | 2025-04-22 | 84 | 6 | 11 | Actual |
| 23839 | 4017.00 | 2024-03-21 | 61 | 6 | 5 | Actual |
| 30794 | 1607.00 | 2024-09-21 | 72 | 6 | 7 | Actual |
| 16481 | 118.85 | 2023-07-23 | 90 | 6 | 12 | Actual |
| 433 | -139.00 | 2022-05-22 | 91 | 6 | 5 | Actual |
| 6200 | 131.00 | 2022-10-22 | 74 | 3 | 6 | Actual |
| 22931 | 41.00 | 2024-02-20 | 76 | 2 | 6 | Actual |
| 10694 | 124.00 | 2023-02-20 | 84 | 3 | 6 | Actual |
| 11765 | 20.00 | 2023-03-22 | 82 | 2 | 6 | Actual |
| 38418 | 89307.00 | 2025-04-22 | 21 | 7 | 4 | Actual |
| 6931 | 4276.00 | 2022-11-22 | 62 | 1 | 4 | Actual |
| 31675 | 70615.00 | 2024-10-21 | 39 | 7 | 5 | Actual |
| 13351 | 245.03 | 2023-04-22 | 73 | 2 | 8 | Actual |
| 13666 | 123.00 | 2023-05-22 | 85 | 6 | 4 | Actual |
| 24845 | 317.00 | 2024-04-21 | 76 | 1 | 5 | Actual |
| 37870 | 24275.68 | 2025-03-22 | 60 | 4 | 11 | Actual |
| 17730 | 63000.00 | 2023-09-22 | 99 | 6 | 4 | Actual |
| 12979 | 214.00 | 2023-04-22 | 76 | 4 | 6 | Actual |
| 8806 | 480.00 | 2022-12-23 | 66 | 1 | 8 | Budget |
| 25076 | 180.00 | 2024-04-21 | 73 | 6 | 6 | Actual |
| 30849 | 887.46 | 2024-09-21 | 67 | 1 | 8 | Actual |
| 7028 | 139.00 | 2022-11-22 | 89 | 6 | 4 | Actual |
| 31965 | 39229.00 | 2024-10-21 | 40 | 7 | 7 | Actual |
| 5405 | 132519.00 | 2022-09-22 | 15 | 7 | 7 | Actual |
| 9993 | 196.54 | 2023-01-20 | 83 | 2 | 8 | Actual |
| 25377 | 49.70 | 2024-04-21 | 77 | 2 | 11 | Actual |
| 38481 | 281.00 | 2025-04-22 | 74 | 6 | 5 | Actual |
| 31028 | 200.76 | 2024-09-21 | 73 | 3 | 11 | Actual |
| 22177 | 421875.00 | 2024-01-20 | 101 | 6 | 7 | Actual |
| 21882 | 281.00 | 2024-01-20 | 92 | 6 | 5 | Actual |
| 10598 | 96.00 | 2023-02-20 | 85 | 1 | 6 | Actual |
| 8882 | 108.66 | 2022-12-23 | 85 | 2 | 8 | Actual |
| 3487 | 20972.00 | 2022-08-22 | 14 | 7 | 3 | Actual |
| 16038 | 66.00 | 2023-07-23 | 82 | 6 | 7 | Actual |
| 20345 | -48.18 | 2023-11-22 | 91 | 2 | 11 | Actual |
| 15937 | 26.00 | 2023-07-23 | 71 | 6 | 6 | Actual |
| 31871 | 40787.00 | 2024-10-21 | 38 | 7 | 6 | Actual |
| 23153 | 71000.00 | 2024-02-20 | 99 | 6 | 7 | Actual |
| 18865 | 25.00 | 2023-10-22 | 71 | 1 | 6 | Actual |
| 14912 | 132.00 | 2023-06-22 | 89 | 4 | 6 | Actual |
| 463 | 20232.00 | 2022-05-22 | 38 | 7 | 5 | Actual |
| 33538 | 504.77 | 2024-11-21 | 66 | 2 | 13 | Actual |
| 26575 | 227.36 | 2024-05-21 | 92 | 6 | 11 | Actual |
| 16955 | 1731.00 | 2023-08-22 | 52 | 6 | 6 | Actual |
| 30293 | 244.00 | 2024-09-21 | 74 | 6 | 3 | Actual |
| 30640 | 104.00 | 2024-09-21 | 67 | 4 | 6 | Actual |
| 2995 | 37.00 | 2022-07-23 | 82 | 6 | 6 | Actual |
| 34772 | 7494.37 | 2024-12-22 | 100 | 7 | 13 | Actual |
| 25020 | 204.00 | 2024-04-21 | 77 | 4 | 6 | Actual |
| 35492 | 464.60 | 2025-01-20 | 65 | 1 | 11 | Actual |
| 655 | 380.00 | 2022-05-22 | 87 | 4 | 6 | Budget |
| 3990 | 105.00 | 2022-08-22 | 67 | 4 | 6 | Actual |
| 2186 | 46.54 | 2022-06-22 | 69 | 6 | 8 | Actual |
| 15246 | 7.00 | 2023-06-22 | 96 | 1 | 11 | Actual |
| 10561 | 23442.00 | 2023-02-20 | 60 | 1 | 6 | Actual |
| 14797 | 138270.00 | 2023-06-22 | 29 | 7 | 5 | Actual |
| 11500 | 144.00 | 2023-03-22 | 84 | 6 | 4 | Actual |
| 27364 | 346.00 | 2024-06-21 | 74 | 6 | 7 | Actual |
| 6354 | 1800.00 | 2022-10-22 | 76 | 6 | 6 | Budget |
| 1735 | -250.00 | 2022-06-22 | 91 | 3 | 6 | Actual |
| 38099 | 23209.70 | 2025-03-22 | 34 | 7 | 12 | Actual |
| 11523 | 10976.00 | 2023-03-22 | 18 | 7 | 4 | Actual |
| 12691 | 200.00 | 2023-04-22 | 74 | 1 | 5 | Budget |
| 4154 | 92513.00 | 2022-08-22 | 31 | 7 | 6 | Actual |
| 31947 | 225628.00 | 2024-10-21 | 15 | 7 | 7 | Actual |
| 31942 | 1151166.00 | 2024-10-21 | 6 | 7 | 7 | Actual |
| 35051 | 393204.00 | 2025-01-20 | 4 | 7 | 5 | Actual |
| 31245 | 70079.72 | 2024-09-21 | 29 | 7 | 12 | Actual |
| 7548 | 82.00 | 2022-11-22 | 69 | 1 | 7 | Actual |
| 23989 | 113.00 | 2024-03-21 | 74 | 4 | 6 | Actual |
| 30581 | 9776.00 | 2024-09-21 | 60 | 2 | 6 | Actual |
| 36026 | 269.00 | 2025-02-20 | 74 | 7 | 3 | Actual |
| 24268 | 207.15 | 2024-03-21 | 89 | 6 | 8 | Actual |
| 26551 | 1005.03 | 2024-05-21 | 62 | 6 | 11 | Actual |
| 24618 | 7909.42 | 2024-03-21 | 40 | 7 | 12 | Actual |
| 25066 | 1876.00 | 2024-04-21 | 61 | 6 | 6 | Actual |
| 26939 | 85284.00 | 2024-06-21 | 60 | 1 | 4 | Actual |
| 5209 | 819.00 | 2022-09-22 | 62 | 6 | 6 | Actual |
| 18995 | 2505.00 | 2023-10-22 | 61 | 6 | 6 | Actual |
| 13291 | 380.00 | 2023-04-22 | 65 | 1 | 8 | Budget |
| 29562 | 11004.00 | 2024-08-21 | 53 | 6 | 6 | Actual |
| 19296 | 163.53 | 2023-10-22 | 62 | 2 | 11 | Actual |
| 27365 | 7904.00 | 2024-06-21 | 76 | 6 | 7 | Actual |
| 953 | 200.00 | 2022-05-22 | 67 | 1 | 8 | Budget |
| 21217 | 1105.65 | 2023-12-23 | 81 | 1 | 8 | Actual |
| 20863 | 61.00 | 2023-12-23 | 69 | 6 | 5 | Actual |
| 16656 | 878.00 | 2023-08-22 | 87 | 1 | 4 | Actual |
| 22274 | 48.05 | 2024-01-20 | 71 | 6 | 8 | Actual |
| 5374 | 165.00 | 2022-09-22 | 78 | 6 | 7 | Actual |
| 5453 | 200.00 | 2022-09-22 | 78 | 1 | 8 | Budget |
| 35814 | 78.45 | 2025-01-20 | 68 | 1 | 13 | Actual |
| 6475 | 2940.00 | 2022-10-22 | 62 | 6 | 7 | Actual |
| 16750 | 208.00 | 2023-08-22 | 89 | 1 | 5 | Actual |
| 17096 | 4378.00 | 2023-08-22 | 23 | 7 | 7 | Actual |
| 4306 | 36400.00 | 2022-08-22 | 60 | 1 | 8 | Budget |
| 38173 | 69.67 | 2025-03-22 | 71 | 6 | 13 | Actual |
| 30667 | 43.00 | 2024-09-21 | 68 | 5 | 6 | Actual |
| 21221 | 316.24 | 2023-12-23 | 85 | 1 | 8 | Actual |
| 8896 | 2.60 | 2022-12-23 | 54 | 6 | 8 | Actual |
| 32236 | 145.44 | 2024-10-21 | 68 | 6 | 11 | Actual |
| 35864 | 176562.44 | 2025-01-20 | 56 | 6 | 13 | Actual |
| 5591 | 112603.18 | 2022-09-22 | 13 | 7 | 8 | Actual |
| 2805 | 77.00 | 2022-07-23 | 92 | 2 | 6 | Actual |
| 39144 | 295.45 | 2025-04-22 | 66 | 1 | 12 | Actual |
| 10225 | 177276.00 | 2023-02-20 | 29 | 7 | 3 | Actual |
| 6045 | 139.00 | 2022-10-22 | 89 | 6 | 5 | Actual |
| 19739 | 120.00 | 2023-11-22 | 68 | 6 | 4 | Actual |
| 22467 | 107.00 | 2024-01-20 | 97 | 6 | 11 | Actual |
| 2942 | 47.00 | 2022-07-23 | 85 | 5 | 6 | Actual |
| 35387 | 410.18 | 2025-01-20 | 84 | 1 | 8 | Actual |
| 23178 | 54434.00 | 2024-02-20 | 39 | 7 | 7 | Actual |
| 30251 | 1040.00 | 2024-09-21 | 65 | 1 | 3 | Actual |
| 34839 | 408288.00 | 2025-01-20 | 6 | 7 | 3 | Actual |
| 2986 | 380.00 | 2022-07-23 | 77 | 6 | 6 | Budget |
| 5988 | 8.00 | 2022-10-22 | 96 | 1 | 5 | Actual |
| 15471 | 57996.52 | 2023-06-22 | 29 | 7 | 12 | Actual |
| 11428 | 280.00 | 2023-03-22 | 78 | 1 | 4 | Budget |
| 11727 | 249.00 | 2023-03-22 | 90 | 1 | 6 | Actual |
| 27817 | -225.83 | 2024-06-21 | 91 | 6 | 12 | Actual |
| 11172 | 149.57 | 2023-02-20 | 83 | 6 | 8 | Actual |
| 26923 | 361.00 | 2024-06-21 | 77 | 7 | 3 | Actual |
| 20259 | -233.76 | 2023-11-22 | 91 | 6 | 8 | Actual |
| 26597 | 78229.88 | 2024-05-21 | 31 | 7 | 11 | Actual |
| 2096 | 75.32 | 2022-06-22 | 82 | 1 | 8 | Actual |
| 35854 | 134.59 | 2025-01-20 | 85 | 2 | 13 | Actual |
| 24394 | 12.46 | 2024-03-21 | 69 | 4 | 11 | Actual |
| 11818 | 117.00 | 2023-03-22 | 84 | 3 | 6 | Actual |
| 26117 | 48.00 | 2024-05-21 | 83 | 5 | 6 | Actual |
| 33398 | 196.51 | 2024-11-21 | 76 | 1 | 12 | Actual |
| 13465 | 81372.29 | 2023-04-22 | 35 | 7 | 8 | Actual |
| 10400 | 53267.00 | 2023-02-20 | 13 | 7 | 4 | Actual |
| 18650 | 42.00 | 2023-10-22 | 68 | 7 | 3 | Actual |
| 30159 | 30989.55 | 2024-08-21 | 60 | 2 | 13 | Actual |
| 30342 | 1444.00 | 2024-09-21 | 62 | 7 | 3 | Actual |
| 954 | 401.09 | 2022-05-22 | 67 | 1 | 8 | Actual |
| 14145 | 114.72 | 2023-05-22 | 89 | 2 | 8 | Actual |
| 38561 | 74.00 | 2025-04-22 | 67 | 2 | 6 | Actual |
| 12815 | 1905.00 | 2023-04-22 | 61 | 1 | 6 | Actual |
| 584 | 70.00 | 2022-05-22 | 71 | 3 | 6 | Budget |
| 5146 | -98.00 | 2022-09-22 | 91 | 4 | 6 | Actual |
| 10999 | 114297.00 | 2023-02-20 | 101 | 6 | 7 | Actual |
| 18291 | 219.91 | 2023-09-22 | 62 | 2 | 11 | Actual |
| 37711 | 835.95 | 2025-03-22 | 81 | 2 | 8 | Actual |
| 2018 | 43.00 | 2022-06-22 | 82 | 6 | 7 | Actual |
| 6367 | 79.00 | 2022-10-22 | 83 | 6 | 6 | Actual |
| 7916 | 3118.00 | 2022-12-23 | 57 | 6 | 3 | Actual |
| 9838 | 380.00 | 2023-01-20 | 66 | 6 | 7 | Budget |
| 3816 | 8561.00 | 2022-08-22 | 20 | 7 | 5 | Actual |
| 10979 | 509.00 | 2023-02-20 | 81 | 6 | 7 | Actual |
| 22854 | 105.00 | 2024-02-20 | 85 | 6 | 5 | Actual |
| 36047 | 1634.00 | 2025-02-20 | 65 | 1 | 4 | Actual |
| 19068 | 736.00 | 2023-10-22 | 81 | 1 | 7 | Actual |
| 14090 | 28332.00 | 2023-05-22 | 40 | 7 | 7 | Actual |
| 17566 | 355.00 | 2023-09-22 | 84 | 1 | 3 | Actual |
| 6940 | 286.00 | 2022-11-22 | 68 | 1 | 4 | Actual |
| 6266 | 410.00 | 2022-10-22 | 87 | 4 | 6 | Actual |
| 33345 | 32.67 | 2024-11-21 | 82 | 6 | 11 | Actual |
| 712 | 3759.00 | 2022-05-22 | 53 | 6 | 6 | Actual |
| 36268 | 136.00 | 2025-02-20 | 77 | 2 | 6 | Actual |
| 20127 | 329.00 | 2023-11-22 | 74 | 6 | 7 | Actual |
| 26900 | 104874.00 | 2024-06-21 | 31 | 7 | 3 | Actual |
| 8493 | 200.00 | 2022-12-23 | 76 | 4 | 6 | Budget |
| 22925 | 24.00 | 2024-02-20 | 67 | 2 | 6 | Actual |
| 33209 | 42456.42 | 2024-11-21 | 40 | 7 | 8 | Actual |
| 12675 | 4417.00 | 2023-04-22 | 61 | 1 | 5 | Actual |
| 35500 | 369.91 | 2025-01-20 | 76 | 1 | 11 | Actual |
| 84 | 380.00 | 2022-05-22 | 77 | 6 | 3 | Budget |
| 139 | 423790.50 | 2022-05-22 | 45 | 7 | 3 | Actual |
| 2015 | 436.00 | 2022-06-22 | 81 | 6 | 7 | Actual |
| 24915 | 45844.00 | 2024-04-21 | 31 | 7 | 5 | Actual |
| 23099 | 468.00 | 2024-02-20 | 73 | 1 | 7 | Actual |
| 38272 | 983.00 | 2025-04-22 | 80 | 6 | 3 | Actual |
| 27579 | 49.70 | 2024-06-21 | 85 | 2 | 11 | Actual |
| 1871 | 358.00 | 2022-06-22 | 77 | 6 | 6 | Actual |
| 25053 | 27.00 | 2024-04-21 | 85 | 5 | 6 | Actual |
| 24148 | 810.00 | 2024-03-21 | 87 | 6 | 7 | Actual |
| 28611 | 181.39 | 2024-07-22 | 85 | 2 | 8 | Actual |
| 28422 | 106.00 | 2024-07-22 | 72 | 6 | 6 | Actual |
| 36338 | 960.00 | 2025-02-20 | 62 | 5 | 6 | Actual |
| 11563 | 205.00 | 2023-03-22 | 74 | 1 | 5 | Actual |
| 18588 | 7303.00 | 2023-10-22 | 63 | 6 | 3 | Actual |
| 35738 | 49.70 | 2025-01-20 | 89 | 2 | 12 | Actual |
| 9967 | 414.73 | 2023-01-20 | 66 | 2 | 8 | Actual |
| 10613 | 850.00 | 2023-02-20 | 62 | 2 | 6 | Budget |
| 6294 | 100.00 | 2022-10-22 | 74 | 5 | 6 | Budget |
| 5566 | 280.00 | 2022-09-22 | 81 | 6 | 8 | Budget |
| 14380 | 9491.36 | 2023-05-22 | 32 | 7 | 11 | Actual |
| 2853 | -240.00 | 2022-07-23 | 91 | 3 | 6 | Actual |
| 13541 | 707.00 | 2023-05-22 | 81 | 6 | 3 | Actual |
| 8755 | 100.00 | 2022-12-23 | 85 | 6 | 7 | Budget |
| 14698 | 15266.00 | 2023-06-22 | 20 | 7 | 4 | Actual |
| 15730 | 43997.00 | 2023-07-23 | 60 | 6 | 5 | Actual |
| 11155 | 205.63 | 2023-02-20 | 73 | 6 | 8 | Actual |
| 14468 | 11.40 | 2023-05-22 | 85 | 6 | 12 | Actual |
| 10903 | 190.00 | 2023-02-20 | 68 | 1 | 7 | Actual |
| 6710 | 34500.00 | 2022-10-22 | 99 | 6 | 8 | Actual |
| 9438 | 58516.00 | 2023-01-20 | 37 | 7 | 5 | Actual |
| 27627 | 122.04 | 2024-06-21 | 78 | 4 | 11 | Actual |
| 33062 | 1054.00 | 2024-11-21 | 97 | 6 | 7 | Actual |
| 11735 | 950.00 | 2023-03-22 | 61 | 2 | 6 | Budget |
| 17827 | 21815.00 | 2023-09-22 | 7 | 7 | 5 | Actual |
| 19673 | 2739.00 | 2023-11-22 | 61 | 7 | 3 | Actual |
| 1792 | 200.00 | 2022-06-22 | 65 | 5 | 6 | Budget |
| 33868 | 48438.00 | 2024-12-22 | 60 | 6 | 5 | Actual |
| 23800 | 63049.00 | 2024-03-21 | 39 | 7 | 4 | Actual |
| 25592 | 457.15 | 2024-04-21 | 56 | 6 | 12 | Actual |
| 27430 | 357.15 | 2024-06-21 | 84 | 1 | 8 | Actual |
| 2325 | 25.00 | 2022-07-23 | 69 | 6 | 3 | Actual |
| 7367 | 220.00 | 2022-11-22 | 73 | 4 | 6 | Budget |
| 19752 | 101.00 | 2023-11-22 | 84 | 6 | 4 | Actual |
| 15294 | 27.36 | 2023-06-22 | 85 | 3 | 11 | Actual |
| 36839 | 2217.82 | 2025-02-20 | 61 | 1 | 12 | Actual |
| 14930 | 64.00 | 2023-06-22 | 78 | 5 | 6 | Actual |
| 24007 | 1017.00 | 2024-03-21 | 62 | 5 | 6 | Actual |
| 26909 | 319210.00 | 2024-06-21 | 43 | 7 | 3 | Actual |
| 15923 | 16784.00 | 2023-07-23 | 52 | 6 | 6 | Actual |
| 35614 | 6.08 | 2025-01-20 | 82 | 5 | 11 | Actual |
| 31914 | 720.00 | 2024-10-21 | 66 | 6 | 7 | Actual |
| 34474 | 58.21 | 2024-12-22 | 54 | 6 | 11 | Actual |
| 27406 | 38238.00 | 2024-06-21 | 38 | 7 | 7 | Actual |
| 9898 | 125424.00 | 2023-01-20 | 29 | 7 | 7 | Actual |
| 31035 | 33.74 | 2024-09-21 | 82 | 3 | 11 | Actual |
| 33927 | 23981.00 | 2024-12-22 | 100 | 7 | 5 | Actual |
| 7299 | 4.00 | 2022-11-22 | 96 | 2 | 6 | Actual |
| 30782 | 190832.00 | 2024-09-21 | 56 | 6 | 7 | Actual |
| 17319 | 51.82 | 2023-08-22 | 67 | 4 | 11 | Actual |
| 31152 | 610.34 | 2024-09-21 | 80 | 1 | 12 | Actual |
| 20774 | 245.00 | 2023-12-23 | 73 | 6 | 4 | Actual |
| 10680 | 280.00 | 2023-02-20 | 76 | 3 | 6 | Budget |
| 17493 | 43.31 | 2023-08-22 | 65 | 6 | 12 | Actual |
| 26568 | 52.89 | 2024-05-21 | 83 | 6 | 11 | Actual |
| 4985 | 131.00 | 2022-09-22 | 78 | 1 | 6 | Actual |
| 14793 | 9180.00 | 2023-06-22 | 22 | 7 | 5 | Actual |
| 39157 | 128.42 | 2025-04-22 | 83 | 1 | 12 | Actual |
| 26922 | 200.00 | 2024-06-21 | 76 | 7 | 3 | Actual |
| 32749 | 894.00 | 2024-11-21 | 66 | 6 | 5 | Actual |
| 30137 | 141.61 | 2024-08-21 | 67 | 1 | 13 | Actual |
| 10602 | 156.00 | 2023-02-20 | 89 | 1 | 6 | Actual |
| 35766 | 64.59 | 2025-01-20 | 82 | 6 | 12 | Actual |
| 17656 | 12.00 | 2023-09-22 | 82 | 7 | 3 | Actual |
| 26225 | 78218.00 | 2024-05-21 | 60 | 6 | 7 | Actual |
| 24868 | 3728.00 | 2024-04-21 | 61 | 6 | 5 | Actual |
| 26021 | 667.00 | 2024-05-21 | 61 | 2 | 6 | Actual |
| 38898 | 237.45 | 2025-04-22 | 83 | 6 | 8 | Actual |
| 13275 | 19580.00 | 2023-04-22 | 33 | 7 | 7 | Actual |
| 19351 | 105.02 | 2023-10-22 | 65 | 4 | 11 | Actual |
| 10627 | 120.00 | 2023-02-20 | 73 | 2 | 6 | Budget |
| 1341 | 277.00 | 2022-06-22 | 78 | 1 | 4 | Actual |
| 29435 | 26.00 | 2024-08-21 | 69 | 1 | 6 | Actual |
| 34913 | 1620.00 | 2025-01-20 | 87 | 1 | 4 | Actual |
| 32149 | 96.51 | 2024-10-21 | 67 | 3 | 11 | Actual |
| 31090 | 289.06 | 2024-09-21 | 74 | 6 | 11 | Actual |
| 2880 | 382.00 | 2022-07-23 | 77 | 4 | 6 | Actual |
| 11872 | -137.00 | 2023-03-22 | 91 | 4 | 6 | Actual |
| 1820 | 44.00 | 2022-06-22 | 83 | 5 | 6 | Actual |
| 20556 | 46.50 | 2023-11-22 | 66 | 6 | 12 | Actual |
| 32912 | 1387.00 | 2024-11-21 | 61 | 5 | 6 | Actual |
| 8497 | 100.00 | 2022-12-23 | 78 | 4 | 6 | Budget |
| 26984 | 5529.00 | 2024-06-21 | 76 | 6 | 4 | Actual |
| 36835 | 6177.46 | 2025-02-20 | 43 | 7 | 11 | Actual |
| 34303 | 37116.92 | 2024-12-22 | 94 | 6 | 8 | Actual |
| 27867 | 224.06 | 2024-06-21 | 81 | 1 | 13 | Actual |
| 1497 | -259.00 | 2022-06-22 | 91 | 1 | 5 | Actual |
| 23914 | 32.00 | 2024-03-21 | 82 | 1 | 6 | Actual |
| 7906 | 196.00 | 2022-12-23 | 94 | 1 | 3 | Actual |
| 10233 | 57156.00 | 2023-02-20 | 39 | 7 | 3 | Actual |
| 14514 | 109.00 | 2023-06-22 | 71 | 1 | 3 | Actual |
| 30864 | 2046.57 | 2024-09-21 | 87 | 1 | 8 | Actual |
| 24145 | 188.00 | 2024-03-21 | 83 | 6 | 7 | Actual |
| 2580 | 1472.00 | 2022-07-23 | 62 | 1 | 5 | Actual |
| 9590 | 15600.00 | 2023-01-20 | 60 | 4 | 6 | Budget |
| 7588 | 1500.00 | 2022-11-22 | 57 | 6 | 7 | Budget |
| 30858 | 2625.37 | 2024-09-21 | 80 | 1 | 8 | Actual |
| 36767 | 34.80 | 2025-02-20 | 85 | 5 | 11 | Actual |
| 33248 | 30.55 | 2024-11-21 | 69 | 2 | 11 | Actual |
| 21945 | 640.00 | 2024-01-20 | 62 | 2 | 6 | Actual |
| 1796 | 70.00 | 2022-06-22 | 67 | 5 | 6 | Budget |
| 26241 | 1171.00 | 2024-05-21 | 80 | 6 | 7 | Actual |
| 13833 | 81.00 | 2023-05-22 | 66 | 2 | 6 | Actual |
| 11568 | 650.00 | 2023-03-22 | 77 | 1 | 5 | Budget |
| 6534 | 10084.00 | 2022-10-22 | 20 | 7 | 7 | Actual |
| 20046 | 159.00 | 2023-11-22 | 89 | 6 | 6 | Actual |
| 27455 | 867.76 | 2024-06-21 | 81 | 2 | 8 | Actual |
| 5712 | 73.00 | 2022-10-22 | 84 | 6 | 3 | Actual |
| 9133 | 30.00 | 2023-01-20 | 68 | 7 | 3 | Budget |
| 34582 | 43.31 | 2024-12-22 | 83 | 2 | 12 | Actual |
| 11988 | 14380.00 | 2023-03-22 | 7 | 7 | 6 | Actual |
| 12760 | 158.00 | 2023-04-22 | 78 | 6 | 5 | Actual |
| 6072 | 17537.00 | 2022-10-22 | 32 | 7 | 5 | Actual |
| 21362 | 152.89 | 2023-12-23 | 77 | 2 | 11 | Actual |
| 33631 | 205.00 | 2024-12-22 | 71 | 1 | 3 | Actual |
| 11775 | 144.00 | 2023-03-22 | 90 | 2 | 6 | Actual |
| 32146 | 911.41 | 2024-10-21 | 62 | 3 | 11 | Actual |
| 27496 | 275.33 | 2024-06-21 | 90 | 6 | 8 | Actual |
| 6329 | 14820.00 | 2022-10-22 | 60 | 6 | 6 | Actual |
| 810 | 647.00 | 2022-05-22 | 66 | 1 | 7 | Actual |
| 650 | 72.00 | 2022-05-22 | 84 | 4 | 6 | Actual |
| 19600 | 267.00 | 2023-11-22 | 85 | 1 | 3 | Actual |
| 37157 | 32261.00 | 2025-03-22 | 34 | 7 | 3 | Actual |
| 12888 | 200.00 | 2023-04-22 | 80 | 2 | 6 | Budget |
| 36724 | 289.06 | 2025-02-20 | 65 | 4 | 11 | Actual |
| 3691 | 44341.00 | 2022-08-22 | 37 | 7 | 4 | Actual |
| 19262 | 29410.72 | 2023-10-22 | 40 | 7 | 8 | Actual |
| 27036 | 391.00 | 2024-06-21 | 67 | 1 | 5 | Actual |
| 34408 | 101.82 | 2024-12-22 | 83 | 3 | 11 | Actual |
| 4759 | 167.00 | 2022-09-22 | 74 | 6 | 4 | Actual |
| 203 | 77.00 | 2022-05-22 | 69 | 1 | 4 | Actual |
| 29362 | 86424.00 | 2024-08-21 | 12 | 2 | 5 | Actual |
| 2557 | 10097.00 | 2022-07-23 | 20 | 7 | 4 | Actual |
| 35734 | 56.08 | 2025-01-20 | 83 | 2 | 12 | Actual |
| 24197 | 723.82 | 2024-03-21 | 76 | 1 | 8 | Actual |
| 30240 | 31901.85 | 2024-08-21 | 35 | 7 | 13 | Actual |
| 14484 | 2905.07 | 2023-05-22 | 15 | 7 | 12 | Actual |
| 29281 | 352.00 | 2024-08-21 | 67 | 6 | 4 | Actual |
| 23921 | -285.00 | 2024-03-21 | 91 | 1 | 6 | Actual |
| 28204 | -306.00 | 2024-07-22 | 91 | 1 | 5 | Actual |
| 3287 | 15700.00 | 2022-07-23 | 60 | 6 | 8 | Budget |
| 26791 | 63316.47 | 2024-05-21 | 4 | 7 | 13 | Actual |
| 28292 | 118.00 | 2024-07-22 | 84 | 1 | 6 | Actual |
| 13305 | 290.48 | 2023-04-22 | 74 | 1 | 8 | Actual |
| 32019 | 340.48 | 2024-10-21 | 90 | 2 | 8 | Actual |
| 34172 | 279.00 | 2024-12-22 | 78 | 6 | 7 | Actual |
| 5016 | 100.00 | 2022-09-22 | 66 | 2 | 6 | Budget |
| 18711 | 135.00 | 2023-10-22 | 68 | 6 | 4 | Actual |
| 34945 | 290.00 | 2025-01-20 | 83 | 6 | 4 | Actual |
| 34914 | 393.00 | 2025-01-20 | 89 | 1 | 4 | Actual |
| 19215 | 49.57 | 2023-10-22 | 71 | 6 | 8 | Actual |
| 2554 | 57640.00 | 2022-07-23 | 15 | 7 | 4 | Actual |
| 7117 | 2312.00 | 2022-11-22 | 53 | 6 | 5 | Actual |
| 32394 | 185.47 | 2024-10-21 | 78 | 1 | 13 | Actual |
| 28824 | 7794.52 | 2024-07-22 | 57 | 6 | 11 | Actual |
| 16159 | 234.42 | 2023-07-23 | 83 | 6 | 8 | Actual |
| 2613 | 200.00 | 2022-07-23 | 85 | 1 | 5 | Budget |
| 10800 | 7392.00 | 2023-02-20 | 52 | 6 | 6 | Actual |
| 30680 | 47.00 | 2024-09-21 | 85 | 5 | 6 | Actual |
| 12745 | 132.00 | 2023-04-22 | 68 | 6 | 5 | Actual |
| 767 | 7.00 | 2022-05-22 | 96 | 6 | 6 | Actual |
| 35349 | 55087.00 | 2025-01-20 | 19 | 7 | 7 | Actual |
| 6176 | 35.00 | 2022-10-22 | 94 | 2 | 6 | Actual |
| 24116 | 316.00 | 2024-03-21 | 90 | 1 | 7 | Actual |
| 4324 | 316.24 | 2022-08-22 | 74 | 1 | 8 | Actual |
| 32485 | 62600.66 | 2024-10-21 | 29 | 7 | 13 | Actual |
| 333 | 3731.00 | 2022-05-22 | 61 | 1 | 5 | Actual |
| 12056 | 247.00 | 2023-03-22 | 90 | 1 | 7 | Actual |
| 38180 | 1183.73 | 2025-03-22 | 80 | 6 | 13 | Actual |
| 3340 | 374517.15 | 2022-07-23 | 101 | 6 | 8 | Actual |
| 25154 | 7450.00 | 2024-04-21 | 54 | 6 | 7 | Actual |
| 31441 | 14778.00 | 2024-10-21 | 7 | 7 | 3 | Actual |
| 8641 | 17074.00 | 2022-12-23 | 24 | 7 | 6 | Actual |
Generated 2025-06-21 08:36:58.158 UTC