[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 12380
27029 items
NOTE: Only 1000 elements of total 27029 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38198 | 7990.87 | 2025-03-22 | 8 | 7 | 13 | Actual |
| 36154 | 275.00 | 2025-02-20 | 84 | 1 | 5 | Actual |
| 33713 | -120253.00 | 2024-12-22 | 43 | 7 | 3 | Actual |
| 32021 | 454.12 | 2024-10-21 | 92 | 2 | 8 | Actual |
| 13480 | -14059.80 | 2023-05-21 | 92 | 7 | 5 | Actual |
| 2946 | 117.00 | 2022-07-23 | 90 | 5 | 6 | Actual |
| 8704 | 43751.00 | 2022-12-23 | 52 | 6 | 7 | Actual |
| 3811 | 52486.00 | 2022-08-22 | 13 | 7 | 5 | Actual |
| 25690 | 585.00 | 2024-05-21 | 73 | 1 | 3 | Actual |
| 25170 | 5356.00 | 2024-04-21 | 76 | 6 | 7 | Actual |
| 27975 | 248.00 | 2024-07-22 | 68 | 1 | 3 | Actual |
| 29301 | 369.00 | 2024-08-21 | 92 | 6 | 4 | Actual |
| 29685 | 47907.00 | 2024-08-21 | 94 | 6 | 7 | Actual |
| 26641 | 12503.12 | 2024-05-21 | 57 | 6 | 12 | Actual |
| 16640 | 355.00 | 2023-08-22 | 66 | 1 | 4 | Actual |
| 36712 | 76.29 | 2025-02-20 | 84 | 3 | 11 | Actual |
| 37099 | 22.00 | 2025-03-22 | 96 | 1 | 3 | Actual |
| 13085 | 100.00 | 2023-04-22 | 74 | 6 | 6 | Budget |
| 4361 | 461.70 | 2022-08-22 | 66 | 2 | 8 | Actual |
| 39173 | 68.85 | 2025-04-22 | 67 | 2 | 12 | Actual |
| 31462 | 100329.00 | 2024-10-21 | 39 | 7 | 3 | Actual |
| 27165 | 13.00 | 2024-06-21 | 82 | 2 | 6 | Actual |
| 21805 | 14981.00 | 2024-01-20 | 20 | 7 | 4 | Actual |
| 13663 | 44.00 | 2023-05-22 | 82 | 6 | 4 | Actual |
| 36053 | 963.00 | 2025-02-20 | 73 | 1 | 4 | Actual |
| 33902 | 18714.00 | 2024-12-22 | 7 | 7 | 5 | Actual |
| 30445 | 6998.00 | 2024-09-21 | 23 | 7 | 4 | Actual |
| 14250 | 43.31 | 2023-05-22 | 66 | 2 | 11 | Actual |
| 36939 | 33886.50 | 2025-02-20 | 21 | 7 | 12 | Actual |
| 19647 | 19314.00 | 2023-11-22 | 7 | 7 | 3 | Actual |
| 18546 | 8488.15 | 2023-09-22 | 38 | 7 | 12 | Actual |
| 36319 | 214.00 | 2025-02-20 | 73 | 4 | 6 | Actual |
| 13207 | 1685.00 | 2023-04-22 | 62 | 6 | 7 | Actual |
| 38799 | 55087.00 | 2025-04-22 | 19 | 7 | 7 | Actual |
| 15868 | -290.00 | 2023-07-23 | 91 | 3 | 6 | Actual |
| 8046 | 20463.00 | 2022-12-23 | 100 | 7 | 3 | Actual |
| 1607 | 99.00 | 2022-06-22 | 68 | 1 | 6 | Actual |
| 31385 | 875.00 | 2024-10-21 | 76 | 1 | 3 | Actual |
| 6548 | 43297.00 | 2022-10-22 | 39 | 7 | 7 | Actual |
| 25003 | 253.00 | 2024-04-21 | 89 | 3 | 6 | Actual |
| 893 | 40.00 | 2022-05-22 | 82 | 6 | 7 | Budget |
| 15687 | 27151.00 | 2023-07-23 | 33 | 7 | 4 | Actual |
| 11341 | 22401.00 | 2023-03-22 | 24 | 7 | 3 | Actual |
| 27534 | 3109.33 | 2024-06-21 | 62 | 1 | 11 | Actual |
| 32844 | 43.00 | 2024-11-21 | 78 | 2 | 6 | Actual |
| 12113 | 100.00 | 2023-03-22 | 85 | 6 | 7 | Budget |
| 27755 | 174.17 | 2024-06-21 | 90 | 1 | 12 | Actual |
| 16057 | 153791.00 | 2023-07-23 | 14 | 7 | 7 | Actual |
| 36822 | 1861.43 | 2025-02-20 | 23 | 7 | 11 | Actual |
| 33188 | 25704.59 | 2024-11-21 | 8 | 7 | 8 | Actual |
| 16908 | 91.00 | 2023-08-22 | 67 | 4 | 6 | Actual |
| 5778 | 200.00 | 2022-10-22 | 77 | 7 | 3 | Budget |
| 540 | 90.00 | 2022-05-22 | 76 | 2 | 6 | Budget |
| 32118 | 1509.30 | 2024-10-21 | 61 | 2 | 11 | Actual |
| 30966 | 1924.20 | 2024-09-21 | 62 | 1 | 11 | Actual |
| 2627 | 71398.00 | 2022-07-23 | 56 | 6 | 5 | Actual |
| 38216 | 41465.18 | 2025-03-22 | 37 | 7 | 13 | Actual |
| 29901 | 39.06 | 2024-08-21 | 71 | 3 | 11 | Actual |
| 12373 | 380.00 | 2023-04-22 | 81 | 1 | 3 | Budget |
| 6065 | 36940.00 | 2022-10-22 | 21 | 7 | 5 | Actual |
| 11907 | 20.00 | 2023-03-22 | 82 | 5 | 6 | Budget |
| 20947 | 35.00 | 2023-12-23 | 67 | 2 | 6 | Actual |
| 36697 | 352.89 | 2025-02-20 | 65 | 3 | 11 | Actual |
| 4651 | 102.00 | 2022-09-22 | 76 | 7 | 3 | Actual |
| 1170 | 495.00 | 2022-06-22 | 87 | 1 | 3 | Actual |
| 11898 | 100.00 | 2023-03-22 | 76 | 5 | 6 | Budget |
| 16658 | 513.00 | 2023-08-22 | 90 | 1 | 4 | Actual |
| 24253 | 51.08 | 2024-03-21 | 69 | 6 | 8 | Actual |
| 7091 | 200.00 | 2022-11-22 | 78 | 1 | 5 | Budget |
| 32582 | 31873.00 | 2024-11-21 | 34 | 7 | 3 | Actual |
| 21455 | 37.99 | 2023-12-23 | 92 | 5 | 11 | Actual |
| 36009 | 168344.00 | 2025-02-20 | 35 | 7 | 3 | Actual |
| 23187 | 670.79 | 2024-02-20 | 66 | 1 | 8 | Actual |
| 35269 | 133927.00 | 2025-01-20 | 37 | 7 | 6 | Actual |
| 12996 | 410.00 | 2023-04-22 | 87 | 4 | 6 | Actual |
| 2847 | 100.00 | 2022-07-23 | 85 | 3 | 6 | Budget |
| 9449 | 2169.00 | 2023-01-20 | 62 | 1 | 6 | Actual |
| 22382 | 1269.93 | 2024-01-20 | 62 | 3 | 11 | Actual |
| 8330 | 2100.00 | 2022-12-23 | 61 | 1 | 6 | Budget |
| 4421 | 100.00 | 2022-08-22 | 67 | 6 | 8 | Budget |
| 7052 | 18286.00 | 2022-11-22 | 28 | 7 | 4 | Actual |
| 11328 | 266546.00 | 2023-03-22 | 4 | 7 | 3 | Actual |
| 21444 | 17.78 | 2023-12-23 | 78 | 5 | 11 | Actual |
| 38647 | 148.00 | 2025-04-22 | 76 | 5 | 6 | Actual |
| 25790 | 191.00 | 2024-05-21 | 81 | 7 | 3 | Actual |
| 17797 | 443.00 | 2023-09-22 | 65 | 6 | 5 | Actual |
| 23655 | 52000.00 | 2024-03-21 | 99 | 6 | 3 | Actual |
| 38173 | 69.67 | 2025-03-22 | 71 | 6 | 13 | Actual |
| 912 | 78234.00 | 2022-05-22 | 101 | 6 | 7 | Actual |
| 36967 | 473.19 | 2025-02-20 | 74 | 1 | 13 | Actual |
| 28904 | 100.76 | 2024-07-22 | 85 | 1 | 12 | Actual |
| 9478 | 100.00 | 2023-01-20 | 83 | 1 | 6 | Budget |
| 35469 | 59618.86 | 2025-01-20 | 19 | 7 | 8 | Actual |
| 30021 | 222.04 | 2024-08-21 | 73 | 1 | 12 | Actual |
| 3224 | 263.21 | 2022-07-23 | 89 | 1 | 8 | Actual |
| 6439 | 850.00 | 2022-10-22 | 80 | 1 | 7 | Budget |
| 15677 | 45468.00 | 2023-07-23 | 19 | 7 | 4 | Actual |
| 13426 | 30.00 | 2023-04-22 | 82 | 6 | 8 | Budget |
| 24693 | 125437.00 | 2024-04-21 | 15 | 7 | 3 | Actual |
| 19474 | 2.89 | 2023-10-22 | 71 | 1 | 12 | Actual |
| 21965 | 97.00 | 2024-01-20 | 90 | 2 | 6 | Actual |
| 36297 | 168.00 | 2025-02-20 | 78 | 3 | 6 | Actual |
| 33290 | 126.29 | 2024-11-21 | 90 | 3 | 11 | Actual |
| 26114 | 209.00 | 2024-05-21 | 80 | 5 | 6 | Actual |
| 1876 | 251.00 | 2022-06-22 | 81 | 6 | 6 | Actual |
| 28212 | 150832.00 | 2024-07-22 | 56 | 6 | 5 | Actual |
| 38272 | 983.00 | 2025-04-22 | 80 | 6 | 3 | Actual |
| 17106 | 29457.00 | 2023-08-22 | 38 | 7 | 7 | Actual |
| 6193 | 130.00 | 2022-10-22 | 68 | 3 | 6 | Actual |
| 25012 | 94.00 | 2024-04-21 | 66 | 4 | 6 | Actual |
| 27040 | 556.00 | 2024-06-21 | 73 | 1 | 5 | Actual |
| 13225 | 200.00 | 2023-04-22 | 74 | 6 | 7 | Budget |
| 26320 | 266.24 | 2024-05-21 | 67 | 2 | 8 | Actual |
| 34384 | 149.70 | 2024-12-22 | 87 | 2 | 11 | Actual |
| 35317 | 68.00 | 2025-01-20 | 69 | 6 | 7 | Actual |
| 30134 | 1557.42 | 2024-08-21 | 62 | 1 | 13 | Actual |
| 16134 | 5.00 | 2023-07-23 | 96 | 2 | 8 | Actual |
| 37976 | 78893.72 | 2025-03-22 | 31 | 7 | 11 | Actual |
| 34851 | 47938.00 | 2025-01-20 | 24 | 7 | 3 | Actual |
| 12498 | 30.00 | 2023-04-22 | 71 | 7 | 3 | Budget |
| 14677 | 94.00 | 2023-06-22 | 84 | 6 | 4 | Actual |
| 15827 | 111.00 | 2023-07-23 | 74 | 2 | 6 | Actual |
| 13481 | 15622.00 | 2023-05-21 | 93 | 7 | 5 | Actual |
| 25542 | 12.46 | 2024-04-21 | 67 | 1 | 12 | Actual |
| 34895 | 6006.00 | 2025-01-20 | 62 | 1 | 4 | Actual |
| 37379 | 25290.00 | 2025-03-22 | 60 | 1 | 6 | Actual |
| 10448 | 792.00 | 2023-02-20 | 77 | 1 | 5 | Actual |
| 12865 | 850.00 | 2023-04-22 | 62 | 2 | 6 | Budget |
| 32138 | 91.19 | 2024-10-21 | 89 | 2 | 11 | Actual |
| 13338 | 1100.00 | 2023-04-22 | 62 | 2 | 8 | Budget |
| 33339 | 320.98 | 2024-11-21 | 74 | 6 | 11 | Actual |
| 26632 | 174.17 | 2024-05-21 | 90 | 1 | 12 | Actual |
| 24124 | 240649.00 | 2024-03-21 | 56 | 6 | 7 | Actual |
| 6046 | 214.00 | 2022-10-22 | 90 | 6 | 5 | Actual |
| 7768 | 2984.47 | 2022-11-22 | 52 | 6 | 8 | Actual |
| 506 | 118.00 | 2022-05-22 | 84 | 1 | 6 | Actual |
| 4467 | 117782.06 | 2022-08-22 | 13 | 7 | 8 | Actual |
| 31666 | 24216.00 | 2024-10-21 | 28 | 7 | 5 | Actual |
| 39287 | 36719.48 | 2025-04-22 | 60 | 2 | 13 | Actual |
| 33517 | 478.45 | 2024-11-21 | 74 | 1 | 13 | Actual |
| 12845 | 30.00 | 2023-04-22 | 82 | 1 | 6 | Budget |
| 2479 | 850.00 | 2022-07-23 | 87 | 1 | 4 | Budget |
| 21075 | -246.00 | 2023-12-23 | 91 | 6 | 6 | Actual |
| 2346 | 74.00 | 2022-07-23 | 83 | 6 | 3 | Actual |
| 5859 | 23280.00 | 2022-10-22 | 60 | 6 | 4 | Actual |
| 10844 | 115.00 | 2023-02-20 | 83 | 6 | 6 | Actual |
| 11287 | 90.00 | 2023-03-22 | 68 | 6 | 3 | Budget |
| 1208 | 100.00 | 2022-06-22 | 74 | 6 | 3 | Budget |
| 11184 | 4.00 | 2023-02-20 | 96 | 6 | 8 | Actual |
| 22347 | 216.72 | 2024-01-20 | 90 | 1 | 11 | Actual |
| 29706 | 76757.00 | 2024-08-21 | 31 | 7 | 7 | Actual |
| 27372 | 223.00 | 2024-06-21 | 84 | 6 | 7 | Actual |
| 24665 | 1339.00 | 2024-04-21 | 72 | 6 | 3 | Actual |
| 31890 | 436.00 | 2024-10-21 | 78 | 1 | 7 | Actual |
| 22844 | 351.00 | 2024-02-20 | 73 | 6 | 5 | Actual |
| 8686 | 650.00 | 2022-12-23 | 81 | 1 | 7 | Budget |
| 12593 | 3141.00 | 2023-04-22 | 62 | 6 | 4 | Actual |
| 4648 | 107.00 | 2022-09-22 | 74 | 7 | 3 | Actual |
| 967 | 650.00 | 2022-05-22 | 77 | 1 | 8 | Budget |
| 30943 | 18710.52 | 2024-09-21 | 18 | 7 | 8 | Actual |
| 38990 | -94.98 | 2025-04-22 | 91 | 2 | 11 | Actual |
| 25710 | 9592.00 | 2024-05-21 | 53 | 6 | 3 | Actual |
| 35075 | 34997.00 | 2025-01-20 | 40 | 7 | 5 | Actual |
| 22361 | 22.04 | 2024-01-20 | 71 | 2 | 11 | Actual |
| 31062 | 27.36 | 2024-09-21 | 82 | 4 | 11 | Actual |
| 8444 | 100.00 | 2022-12-23 | 74 | 3 | 6 | Budget |
| 36954 | 210161.26 | 2025-02-20 | 43 | 7 | 12 | Actual |
| 20249 | 260.18 | 2023-11-22 | 78 | 6 | 8 | Actual |
| 32223 | 47.57 | 2024-10-21 | 94 | 5 | 11 | Actual |
| 15211 | 107056.11 | 2023-06-22 | 34 | 7 | 8 | Actual |
| 36276 | 139.00 | 2025-02-20 | 87 | 2 | 6 | Actual |
| 23818 | 191.00 | 2024-03-21 | 78 | 1 | 5 | Actual |
| 18369 | 3.00 | 2023-09-22 | 96 | 4 | 11 | Actual |
| 8525 | 100.00 | 2022-12-23 | 65 | 5 | 6 | Budget |
| 26123 | -222.00 | 2024-05-21 | 91 | 5 | 6 | Actual |
| 26862 | 314.00 | 2024-06-21 | 72 | 6 | 3 | Actual |
| 4555 | 196.00 | 2022-09-22 | 65 | 6 | 3 | Actual |
| 30834 | 35916.00 | 2024-09-21 | 33 | 7 | 7 | Actual |
| 36048 | 1486.00 | 2025-02-20 | 66 | 1 | 4 | Actual |
| 9422 | 35585.00 | 2023-01-20 | 14 | 7 | 5 | Actual |
| 35232 | 120.00 | 2025-01-20 | 78 | 6 | 6 | Actual |
| 15998 | 558.00 | 2023-07-23 | 76 | 1 | 7 | Actual |
| 31234 | 51019.79 | 2024-09-21 | 13 | 7 | 12 | Actual |
| 26418 | 133.74 | 2024-05-21 | 74 | 1 | 11 | Actual |
| 23034 | 3490.00 | 2024-02-20 | 63 | 6 | 6 | Actual |
| 24238 | 292.00 | 2024-03-21 | 92 | 2 | 8 | Actual |
| 9499 | 152.00 | 2023-01-20 | 65 | 2 | 6 | Actual |
| 21785 | 82.00 | 2024-01-20 | 85 | 6 | 4 | Actual |
| 12712 | 650.00 | 2023-04-22 | 87 | 1 | 5 | Budget |
| 5852 | 10700.00 | 2022-10-22 | 52 | 6 | 4 | Budget |
| 9276 | 104.00 | 2023-01-20 | 97 | 6 | 4 | Actual |
| 6586 | 266.24 | 2022-10-22 | 83 | 1 | 8 | Actual |
| 30696 | 297.00 | 2024-09-21 | 65 | 6 | 6 | Actual |
| 13486 | -22169.70 | 2023-05-21 | 92 | 7 | 7 | Actual |
| 22185 | 12485.00 | 2024-01-20 | 18 | 7 | 7 | Actual |
| 3738 | 650.00 | 2022-08-22 | 87 | 1 | 5 | Budget |
| 23294 | 76496.45 | 2024-02-20 | 34 | 7 | 8 | Actual |
| 38327 | 245.00 | 2025-04-22 | 77 | 7 | 3 | Actual |
| 30396 | 8954.00 | 2024-09-21 | 52 | 6 | 4 | Actual |
| 9557 | 80.00 | 2023-01-20 | 71 | 3 | 6 | Budget |
| 11889 | 29.00 | 2023-03-22 | 68 | 5 | 6 | Actual |
| 36104 | 13.00 | 2025-02-20 | 96 | 6 | 4 | Actual |
| 34771 | -65389.37 | 2024-12-22 | 46 | 7 | 13 | Actual |
| 2698 | 16128.00 | 2022-07-23 | 24 | 7 | 5 | Actual |
| 6577 | 750.00 | 2022-10-22 | 77 | 1 | 8 | Budget |
| 32305 | 35.87 | 2024-10-21 | 82 | 1 | 12 | Actual |
| 4437 | 198.05 | 2022-08-22 | 78 | 6 | 8 | Actual |
| 3577 | 200.00 | 2022-08-22 | 74 | 1 | 4 | Budget |
| 12530 | 21770.00 | 2023-04-22 | 100 | 7 | 3 | Actual |
| 798 | -252025.70 | 2022-05-22 | 43 | 7 | 6 | Actual |
| 18680 | 59.00 | 2023-10-22 | 71 | 1 | 4 | Actual |
| 39396 | -475000.00 | 2025-05-21 | 43 | 7 | 11 | Actual |
| 14519 | 358.00 | 2023-06-22 | 78 | 1 | 3 | Actual |
| 22996 | 185.00 | 2024-02-20 | 90 | 4 | 6 | Actual |
| 12181 | 308.66 | 2023-03-22 | 78 | 1 | 8 | Actual |
| 21789 | -157.00 | 2024-01-20 | 91 | 6 | 4 | Actual |
| 4277 | 158514.00 | 2022-08-22 | 4 | 7 | 7 | Actual |
| 15534 | 585.00 | 2023-07-23 | 81 | 6 | 3 | Actual |
| 6072 | 17537.00 | 2022-10-22 | 32 | 7 | 5 | Actual |
| 33235 | 307.15 | 2024-11-21 | 90 | 1 | 11 | Actual |
| 7406 | 59.00 | 2022-11-22 | 67 | 5 | 6 | Actual |
| 13433 | 380.00 | 2023-04-22 | 87 | 6 | 8 | Budget |
| 33946 | 116.00 | 2024-12-22 | 84 | 1 | 6 | Actual |
| 39110 | 27000.00 | 2025-04-22 | 99 | 6 | 11 | Actual |
| 19218 | 399.57 | 2023-10-22 | 74 | 6 | 8 | Actual |
| 27247 | 43.00 | 2024-06-21 | 84 | 5 | 6 | Actual |
| 22672 | 37603.00 | 2024-02-20 | 34 | 7 | 3 | Actual |
| 34140 | 111.00 | 2024-12-22 | 82 | 1 | 7 | Actual |
| 38575 | 48.00 | 2025-04-22 | 85 | 2 | 6 | Actual |
| 2619 | -213.00 | 2022-07-23 | 91 | 1 | 5 | Actual |
| 5467 | 1228.38 | 2022-09-22 | 87 | 1 | 8 | Actual |
| 25568 | 9.27 | 2024-04-21 | 66 | 2 | 12 | Actual |
| 29994 | 73358.51 | 2024-08-21 | 21 | 7 | 11 | Actual |
| 13391 | 34151.72 | 2023-04-22 | 60 | 6 | 8 | Actual |
| 31900 | -379.00 | 2024-10-21 | 91 | 1 | 7 | Actual |
| 34423 | 149.70 | 2024-12-22 | 67 | 4 | 11 | Actual |
| 10697 | 550.00 | 2023-02-20 | 87 | 3 | 6 | Budget |
| 35145 | 314.00 | 2025-01-20 | 76 | 3 | 6 | Actual |
| 37417 | 103.00 | 2025-03-22 | 76 | 2 | 6 | Actual |
| 20283 | 29722.85 | 2023-11-22 | 32 | 7 | 8 | Actual |
| 27634 | 375.23 | 2024-06-21 | 87 | 4 | 11 | Actual |
| 26184 | 42062.00 | 2024-05-21 | 38 | 7 | 6 | Actual |
| 6145 | 13.00 | 2022-10-22 | 69 | 2 | 6 | Actual |
| 18003 | 1168.00 | 2023-09-22 | 76 | 6 | 6 | Actual |
| 617 | 1500.00 | 2022-05-22 | 61 | 4 | 6 | Budget |
| 12867 | 200.00 | 2023-04-22 | 65 | 2 | 6 | Budget |
| 1853 | 280.00 | 2022-06-22 | 66 | 6 | 6 | Budget |
| 14400 | 16.72 | 2023-05-22 | 73 | 1 | 12 | Actual |
| 30858 | 2625.37 | 2024-09-21 | 80 | 1 | 8 | Actual |
| 29951 | 2045.48 | 2024-08-21 | 57 | 6 | 11 | Actual |
| 27762 | 457.15 | 2024-06-21 | 61 | 2 | 12 | Actual |
| 4631 | 750.00 | 2022-09-22 | 61 | 7 | 3 | Budget |
| 9440 | 35956.00 | 2023-01-20 | 39 | 7 | 5 | Actual |
| 3858 | 527.00 | 2022-08-22 | 77 | 1 | 6 | Actual |
| 23467 | 166.72 | 2024-02-20 | 90 | 6 | 11 | Actual |
| 15014 | 98.00 | 2023-06-22 | 69 | 1 | 7 | Actual |
| 29050 | 201.26 | 2024-07-22 | 84 | 2 | 13 | Actual |
| 31250 | 57694.39 | 2024-09-21 | 35 | 7 | 12 | Actual |
| 38470 | 5522.00 | 2025-04-22 | 61 | 6 | 5 | Actual |
| 27808 | 939.07 | 2024-06-21 | 80 | 6 | 12 | Actual |
| 6529 | 98137.00 | 2022-10-22 | 13 | 7 | 7 | Actual |
| 17528 | 12093.54 | 2023-08-22 | 19 | 7 | 12 | Actual |
| 24383 | -71.58 | 2024-03-21 | 91 | 3 | 11 | Actual |
| 9909 | 1294677.00 | 2023-01-20 | 46 | 7 | 7 | Actual |
| 11900 | 200.00 | 2023-03-22 | 77 | 5 | 6 | Budget |
| 25804 | 5456.00 | 2024-05-21 | 61 | 1 | 4 | Actual |
| 20725 | -54.00 | 2023-12-23 | 91 | 7 | 3 | Actual |
| 1123 | 24012.13 | 2022-05-22 | 38 | 7 | 8 | Actual |
| 7960 | 360.00 | 2022-12-23 | 87 | 6 | 3 | Actual |
| 4150 | 3367.00 | 2022-08-22 | 23 | 7 | 6 | Actual |
| 11091 | 31.38 | 2023-02-20 | 69 | 2 | 8 | Actual |
| 15155 | 60537.06 | 2023-06-22 | 52 | 6 | 8 | Actual |
| 5538 | 10600.00 | 2022-09-22 | 63 | 6 | 8 | Budget |
| 39208 | 62.46 | 2025-04-22 | 69 | 6 | 12 | Actual |
| 38727 | 8231.00 | 2025-04-22 | 61 | 1 | 7 | Actual |
| 16238 | 182.68 | 2023-07-23 | 74 | 2 | 11 | Actual |
| 18894 | 153.00 | 2023-10-22 | 74 | 2 | 6 | Actual |
| 31885 | 198.00 | 2024-10-21 | 71 | 1 | 7 | Actual |
| 22633 | 382.00 | 2024-02-20 | 74 | 6 | 3 | Actual |
| 27419 | 149.57 | 2024-06-21 | 69 | 1 | 8 | Actual |
| 9428 | 6991.00 | 2023-01-20 | 22 | 7 | 5 | Actual |
| 5115 | 91.00 | 2022-09-22 | 68 | 4 | 6 | Actual |
| 27969 | 68310.00 | 2024-07-22 | 60 | 1 | 3 | Actual |
| 37089 | 125.00 | 2025-03-22 | 82 | 1 | 3 | Actual |
| 29020 | 343.36 | 2024-07-22 | 81 | 1 | 13 | Actual |
| 28635 | 523.82 | 2024-07-22 | 73 | 6 | 8 | Actual |
| 29373 | 437.00 | 2024-08-21 | 66 | 6 | 5 | Actual |
| 13122 | 90552.00 | 2023-04-22 | 15 | 7 | 6 | Actual |
| 8718 | 1900.00 | 2022-12-23 | 62 | 6 | 7 | Budget |
| 23585 | 26998.07 | 2024-02-20 | 37 | 7 | 12 | Actual |
| 31225 | 16893.63 | 2024-09-21 | 94 | 6 | 12 | Actual |
| 5869 | 338.00 | 2022-10-22 | 66 | 6 | 4 | Actual |
| 37042 | 115.00 | 2025-02-20 | 97 | 6 | 13 | Actual |
| 23021 | 140.00 | 2024-02-20 | 89 | 5 | 6 | Actual |
| 17211 | 13513.45 | 2023-08-22 | 18 | 7 | 8 | Actual |
| 37947 | 123.10 | 2025-03-22 | 83 | 6 | 11 | Actual |
| 31297 | 581.96 | 2024-09-21 | 77 | 2 | 13 | Actual |
| 25781 | 63.00 | 2024-05-21 | 68 | 7 | 3 | Actual |
| 29565 | 5502.00 | 2024-08-21 | 57 | 6 | 6 | Actual |
| 11105 | 380.00 | 2023-02-20 | 80 | 2 | 8 | Budget |
| 31546 | 240.00 | 2024-10-21 | 83 | 6 | 4 | Actual |
| 30285 | 473.00 | 2024-09-21 | 65 | 6 | 3 | Actual |
| 33151 | 121470.01 | 2024-11-21 | 56 | 6 | 8 | Actual |
| 13689 | 5054.00 | 2023-05-22 | 23 | 7 | 4 | Actual |
| 29368 | 49514.00 | 2024-08-21 | 60 | 6 | 5 | Actual |
| 10714 | 200.00 | 2023-02-20 | 66 | 4 | 6 | Budget |
| 15682 | 24073.00 | 2023-07-23 | 24 | 7 | 4 | Actual |
| 38003 | 257.15 | 2025-03-22 | 81 | 1 | 12 | Actual |
| 10130 | 40.00 | 2023-02-20 | 82 | 1 | 3 | Budget |
| 13963 | 177.00 | 2023-05-22 | 89 | 6 | 6 | Actual |
| 20682 | 17836.00 | 2023-12-23 | 18 | 7 | 3 | Actual |
| 864 | 13500.00 | 2022-05-22 | 63 | 6 | 7 | Budget |
| 25169 | 386.00 | 2024-04-21 | 74 | 6 | 7 | Actual |
| 3980 | 16000.00 | 2022-08-22 | 60 | 4 | 6 | Budget |
| 22049 | 4533.00 | 2024-01-20 | 52 | 6 | 6 | Actual |
| 30915 | 567.76 | 2024-09-21 | 73 | 6 | 8 | Actual |
| 3258 | 511.70 | 2022-07-23 | 80 | 2 | 8 | Actual |
| 16067 | 175194.00 | 2023-07-23 | 29 | 7 | 7 | Actual |
| 3583 | 288.00 | 2022-08-22 | 78 | 1 | 4 | Actual |
| 30788 | 588.00 | 2024-09-21 | 65 | 6 | 7 | Actual |
| 6354 | 1800.00 | 2022-10-22 | 76 | 6 | 6 | Budget |
| 33987 | 256.00 | 2024-12-22 | 66 | 3 | 6 | Actual |
| 11201 | 3719.33 | 2023-02-20 | 23 | 7 | 8 | Actual |
| 37397 | 99.00 | 2025-03-22 | 84 | 1 | 6 | Actual |
| 9632 | -125.00 | 2023-01-20 | 91 | 4 | 6 | Actual |
| 31640 | 231.00 | 2024-10-21 | 84 | 6 | 5 | Actual |
| 1449 | 40751.00 | 2022-06-22 | 39 | 7 | 4 | Actual |
| 12045 | 50.00 | 2023-03-22 | 82 | 1 | 7 | Budget |
| 29003 | 168696.18 | 2024-07-22 | 46 | 7 | 12 | Actual |
| 3330 | 546.55 | 2022-07-23 | 87 | 6 | 8 | Actual |
| 9512 | 100.00 | 2023-01-20 | 74 | 2 | 6 | Budget |
| 34366 | 517.79 | 2024-12-22 | 62 | 2 | 11 | Actual |
| 37126 | 263.00 | 2025-03-22 | 84 | 6 | 3 | Actual |
| 1672 | 100.00 | 2022-06-22 | 81 | 2 | 6 | Budget |
| 18689 | 220.00 | 2023-10-22 | 83 | 1 | 4 | Actual |
| 29979 | 5598.74 | 2024-08-21 | 94 | 6 | 11 | Actual |
| 31065 | 77.36 | 2024-09-21 | 85 | 4 | 11 | Actual |
| 28198 | 264.00 | 2024-07-22 | 83 | 1 | 5 | Actual |
| 6061 | 101772.00 | 2022-10-22 | 15 | 7 | 5 | Actual |
| 28470 | 25510.00 | 2024-07-22 | 100 | 7 | 6 | Actual |
| 11549 | 3000.00 | 2023-03-22 | 62 | 1 | 5 | Budget |
| 17546 | -20795.68 | 2023-08-22 | 46 | 7 | 12 | Actual |
| 32543 | 253.00 | 2024-11-21 | 74 | 6 | 3 | Actual |
| 22047 | 182.00 | 2024-01-20 | 92 | 5 | 6 | Actual |
| 12750 | 674.00 | 2023-04-22 | 72 | 6 | 5 | Actual |
| 20507 | 26.29 | 2023-11-22 | 77 | 1 | 12 | Actual |
| 29943 | -139.66 | 2024-08-21 | 91 | 4 | 11 | Actual |
| 16435 | 2.89 | 2023-07-23 | 69 | 2 | 12 | Actual |
| 20674 | 367567.00 | 2023-12-23 | 101 | 6 | 3 | Actual |
| 35530 | 100.76 | 2025-01-20 | 78 | 2 | 11 | Actual |
| 27344 | 348.00 | 2024-06-21 | 94 | 1 | 7 | Actual |
| 7439 | -60.00 | 2022-11-22 | 91 | 5 | 6 | Actual |
| 16818 | 23293.00 | 2023-08-22 | 40 | 7 | 5 | Actual |
| 25172 | 248.00 | 2024-04-21 | 78 | 6 | 7 | Actual |
| 31180 | 210.34 | 2024-09-21 | 80 | 2 | 12 | Actual |
| 33785 | 156.00 | 2024-12-22 | 71 | 6 | 4 | Actual |
| 35476 | 246937.50 | 2025-01-20 | 29 | 7 | 8 | Actual |
| 26280 | 74160.00 | 2024-05-21 | 39 | 7 | 7 | Actual |
| 30912 | 95.02 | 2024-09-21 | 69 | 6 | 8 | Actual |
| 33304 | 113.53 | 2024-11-21 | 73 | 4 | 11 | Actual |
| 15976 | 30067.00 | 2023-07-23 | 32 | 7 | 6 | Actual |
| 7803 | 2693.56 | 2022-11-22 | 76 | 6 | 8 | Actual |
| 2679 | 13986.00 | 2022-07-23 | 94 | 6 | 5 | Actual |
| 33174 | 205.63 | 2024-11-21 | 85 | 6 | 8 | Actual |
| 6238 | 100.00 | 2022-10-22 | 67 | 4 | 6 | Budget |
| 22542 | 36.93 | 2024-01-20 | 76 | 6 | 12 | Actual |
| 15080 | 39785.00 | 2023-06-22 | 19 | 7 | 7 | Actual |
| 38731 | 336.00 | 2025-04-22 | 67 | 1 | 7 | Actual |
| 8665 | 465.00 | 2022-12-23 | 66 | 1 | 7 | Actual |
| 36362 | 13438.00 | 2025-02-20 | 52 | 6 | 6 | Actual |
| 16427 | 1833.77 | 2023-07-23 | 12 | 2 | 12 | Actual |
| 7765 | 207.15 | 2022-11-22 | 92 | 2 | 8 | Actual |
| 29700 | 75343.00 | 2024-08-21 | 21 | 7 | 7 | Actual |
| 11144 | 254.12 | 2023-02-20 | 66 | 6 | 8 | Actual |
| 35613 | 52.89 | 2025-01-20 | 81 | 5 | 11 | Actual |
| 38635 | 9.00 | 2025-04-22 | 96 | 4 | 6 | Actual |
| 21145 | 16528.00 | 2023-12-23 | 63 | 6 | 7 | Actual |
| 35137 | 497.00 | 2025-01-20 | 65 | 3 | 6 | Actual |
| 844 | 221.00 | 2022-05-22 | 90 | 1 | 7 | Actual |
| 36785 | 149.70 | 2025-02-20 | 68 | 6 | 11 | Actual |
| 8932 | 380.00 | 2022-12-23 | 80 | 6 | 8 | Budget |
| 21301 | 13513.45 | 2023-12-23 | 18 | 7 | 8 | Actual |
| 30777 | 15.00 | 2024-09-21 | 96 | 1 | 7 | Actual |
| 28084 | -130.00 | 2024-07-22 | 91 | 7 | 3 | Actual |
| 16237 | 24.16 | 2023-07-23 | 73 | 2 | 11 | Actual |
| 2328 | 200.00 | 2022-07-23 | 72 | 6 | 3 | Budget |
| 39118 | 115298.65 | 2025-04-22 | 15 | 7 | 11 | Actual |
| 23236 | 213.21 | 2024-02-20 | 94 | 2 | 8 | Actual |
| 48 | 23197.00 | 2022-05-22 | 12 | 2 | 3 | Actual |
| 4976 | 218.00 | 2022-09-22 | 73 | 1 | 6 | Actual |
| 8045 | 3.00 | 2022-12-23 | 96 | 7 | 3 | Actual |
| 21363 | 45.44 | 2023-12-23 | 78 | 2 | 11 | Actual |
| 34302 | 385.94 | 2024-12-22 | 92 | 6 | 8 | Actual |
| 31821 | 4278.00 | 2024-10-21 | 63 | 6 | 6 | Actual |
| 32429 | 195.99 | 2024-10-21 | 89 | 2 | 13 | Actual |
| 37045 | 117533.27 | 2025-02-20 | 4 | 7 | 13 | Actual |
| 22791 | 29922.00 | 2024-02-20 | 33 | 7 | 4 | Actual |
| 6069 | 12931.00 | 2022-10-22 | 28 | 7 | 5 | Actual |
| 12666 | 26706.00 | 2023-04-22 | 38 | 7 | 4 | Actual |
| 19763 | 231770.00 | 2023-11-22 | 101 | 6 | 4 | Actual |
| 12102 | 200.00 | 2023-03-22 | 78 | 6 | 7 | Budget |
| 13137 | 74503.00 | 2023-04-22 | 37 | 7 | 6 | Actual |
| 24786 | 250.00 | 2024-04-21 | 74 | 6 | 4 | Actual |
| 36786 | 45.44 | 2025-02-20 | 69 | 6 | 11 | Actual |
| 26002 | 117.00 | 2024-05-21 | 73 | 1 | 6 | Actual |
| 16409 | 3.95 | 2023-07-23 | 71 | 1 | 12 | Actual |
| 37285 | 33856.00 | 2025-03-22 | 100 | 7 | 4 | Actual |
| 30705 | 1091.00 | 2024-09-21 | 76 | 6 | 6 | Actual |
| 25645 | 33965.22 | 2024-04-21 | 35 | 7 | 12 | Actual |
| 17130 | 264.72 | 2023-08-22 | 84 | 1 | 8 | Actual |
| 12636 | -188.00 | 2023-04-22 | 91 | 6 | 4 | Actual |
| 10229 | 20756.00 | 2023-02-20 | 34 | 7 | 3 | Actual |
| 25394 | 776.31 | 2024-04-21 | 62 | 3 | 11 | Actual |
| 16243 | 32.67 | 2023-07-23 | 81 | 2 | 11 | Actual |
| 11902 | 80.00 | 2023-03-22 | 78 | 5 | 6 | Budget |
| 9309 | 32000.00 | 2023-01-20 | 60 | 1 | 5 | Actual |
| 22075 | 71.00 | 2024-01-20 | 85 | 6 | 6 | Actual |
| 6755 | 59.00 | 2022-11-22 | 69 | 1 | 3 | Actual |
| 13792 | 111357.00 | 2023-05-22 | 35 | 7 | 5 | Actual |
| 33410 | -107.75 | 2024-11-21 | 91 | 1 | 12 | Actual |
| 20177 | 7810.32 | 2023-11-22 | 62 | 1 | 8 | Actual |
| 1679 | 30.00 | 2022-06-22 | 84 | 2 | 6 | Budget |
| 13562 | 91852.00 | 2023-05-22 | 15 | 7 | 3 | Actual |
| 9224 | 2293.00 | 2023-01-20 | 57 | 6 | 4 | Actual |
| 876 | 70.00 | 2022-05-22 | 71 | 6 | 7 | Budget |
| 18494 | 308.21 | 2023-09-22 | 61 | 6 | 12 | Actual |
| 35184 | 360.00 | 2025-01-20 | 92 | 4 | 6 | Actual |
| 6776 | 100.00 | 2022-11-22 | 84 | 1 | 3 | Budget |
| 9315 | 480.00 | 2023-01-20 | 65 | 1 | 5 | Budget |
| 11286 | 100.00 | 2023-03-22 | 67 | 6 | 3 | Budget |
| 18940 | 1419.00 | 2023-10-22 | 62 | 4 | 6 | Actual |
| 11922 | 3.00 | 2023-03-22 | 96 | 5 | 6 | Actual |
| 32406 | 3.00 | 2024-10-21 | 96 | 1 | 13 | Actual |
| 785 | 16551.00 | 2022-05-22 | 24 | 7 | 6 | Actual |
| 28697 | 206.08 | 2024-07-22 | 78 | 1 | 11 | Actual |
| 19266 | 24492.70 | 2023-10-22 | 60 | 1 | 11 | Actual |
| 9306 | 319901.00 | 2023-01-20 | 46 | 7 | 4 | Actual |
| 6878 | 122829.00 | 2022-11-22 | 46 | 7 | 3 | Actual |
| 15461 | 1607.17 | 2023-06-22 | 14 | 7 | 12 | Actual |
| 16388 | 53247.50 | 2023-07-23 | 29 | 7 | 11 | Actual |
| 7718 | 335.94 | 2022-11-22 | 94 | 1 | 8 | Actual |
| 20917 | 1920.00 | 2023-12-23 | 62 | 1 | 6 | Actual |
| 16622 | 445.00 | 2023-08-22 | 80 | 7 | 3 | Actual |
| 25333 | 30975.90 | 2024-04-21 | 40 | 7 | 8 | Actual |
| 12037 | 750.00 | 2023-03-22 | 77 | 1 | 7 | Budget |
| 39140 | 24712.92 | 2025-04-22 | 60 | 1 | 12 | Actual |
| 22354 | 916.73 | 2024-01-20 | 61 | 2 | 11 | Actual |
| 34590 | 44.38 | 2024-12-22 | 94 | 2 | 12 | Actual |
| 19919 | 10.00 | 2023-11-22 | 69 | 2 | 6 | Actual |
| 5050 | -86.00 | 2022-09-22 | 91 | 2 | 6 | Actual |
| 31941 | 885478.00 | 2024-10-21 | 4 | 7 | 7 | Actual |
| 15458 | 484.81 | 2023-06-22 | 7 | 7 | 12 | Actual |
| 16833 | 240.00 | 2023-08-22 | 76 | 1 | 6 | Actual |
| 35077 | 845348.00 | 2025-01-20 | 46 | 7 | 5 | Actual |
| 38648 | 266.00 | 2025-04-22 | 77 | 5 | 6 | Actual |
| 30124 | 36345.05 | 2024-08-21 | 35 | 7 | 12 | Actual |
| 6264 | 70.00 | 2022-10-22 | 85 | 4 | 6 | Budget |
| 36247 | 135.00 | 2025-02-20 | 84 | 1 | 6 | Actual |
| 4822 | 2284.00 | 2022-09-22 | 62 | 1 | 5 | Actual |
| 11249 | 45.00 | 2023-03-22 | 82 | 1 | 3 | Actual |
| 30333 | 296321.00 | 2024-09-21 | 35 | 7 | 3 | Actual |
| 23918 | 416.00 | 2024-03-21 | 87 | 1 | 6 | Actual |
| 7775 | 98228.67 | 2022-11-22 | 56 | 6 | 8 | Actual |
| 34015 | 97.00 | 2024-12-22 | 68 | 4 | 6 | Actual |
| 3649 | 480.00 | 2022-08-22 | 81 | 6 | 4 | Budget |
| 711 | 4100.00 | 2022-05-22 | 53 | 6 | 6 | Budget |
| 23876 | 110901.00 | 2024-03-21 | 15 | 7 | 5 | Actual |
| 24569 | 12.46 | 2024-03-21 | 67 | 6 | 12 | Actual |
| 19968 | 965.00 | 2023-11-22 | 62 | 4 | 6 | Actual |
| 13485 | 2463.30 | 2023-05-21 | 85 | 7 | 7 | Actual |
| 17651 | 105.00 | 2023-09-22 | 76 | 7 | 3 | Actual |
| 203 | 77.00 | 2022-05-22 | 69 | 1 | 4 | Actual |
| 15070 | 64000.00 | 2023-06-22 | 99 | 6 | 7 | Actual |
| 8013 | 8.00 | 2022-12-23 | 69 | 7 | 3 | Actual |
| 3620 | 1600.00 | 2022-08-22 | 62 | 6 | 4 | Budget |
| 5938 | 23636.00 | 2022-10-22 | 40 | 7 | 4 | Actual |
| 4043 | 110.00 | 2022-08-22 | 73 | 5 | 6 | Budget |
| 14600 | 100.00 | 2023-06-22 | 65 | 7 | 3 | Actual |
| 18914 | 1786.00 | 2023-10-22 | 62 | 3 | 6 | Actual |
| 18958 | 227.00 | 2023-10-22 | 87 | 4 | 6 | Actual |
| 19515 | 66.72 | 2023-10-22 | 90 | 2 | 12 | Actual |
| 18299 | 168.85 | 2023-09-22 | 74 | 2 | 11 | Actual |
| 4310 | 2300.00 | 2022-08-22 | 62 | 1 | 8 | Budget |
| 36844 | 94.38 | 2025-02-20 | 68 | 1 | 12 | Actual |
| 25420 | 760.35 | 2024-04-21 | 61 | 4 | 11 | Actual |
| 5156 | 100.00 | 2022-09-22 | 65 | 5 | 6 | Budget |
| 38859 | 793.52 | 2025-04-22 | 77 | 2 | 8 | Actual |
| 33440 | 24.16 | 2024-11-21 | 94 | 2 | 12 | Actual |
| 11050 | 380.00 | 2023-02-20 | 76 | 1 | 8 | Budget |
| 25216 | 19612.00 | 2024-04-21 | 100 | 7 | 7 | Actual |
| 15348 | 262.47 | 2023-06-22 | 77 | 6 | 11 | Actual |
| 1219 | 280.00 | 2022-06-22 | 81 | 6 | 3 | Budget |
| 13833 | 81.00 | 2023-05-22 | 66 | 2 | 6 | Actual |
| 33733 | 63.00 | 2024-12-22 | 84 | 7 | 3 | Actual |
| 25424 | 44.38 | 2024-04-21 | 67 | 4 | 11 | Actual |
| 12505 | 90.00 | 2023-04-22 | 76 | 7 | 3 | Actual |
| 9074 | 25.00 | 2023-01-20 | 82 | 6 | 3 | Actual |
| 26211 | 256.00 | 2024-05-21 | 85 | 1 | 7 | Actual |
| 18332 | 11.40 | 2023-09-22 | 82 | 3 | 11 | Actual |
| 31026 | 31.61 | 2024-09-21 | 69 | 3 | 11 | Actual |
| 22834 | 4100.00 | 2024-02-20 | 61 | 6 | 5 | Actual |
| 26495 | 65.65 | 2024-05-21 | 67 | 4 | 11 | Actual |
| 14633 | 66.00 | 2023-06-22 | 71 | 1 | 4 | Actual |
| 9181 | 165.00 | 2023-01-20 | 68 | 1 | 4 | Actual |
| 16743 | 848.00 | 2023-08-22 | 80 | 1 | 5 | Actual |
| 12030 | 100.00 | 2023-03-22 | 71 | 1 | 7 | Budget |
| 36161 | 344.00 | 2025-02-20 | 94 | 1 | 5 | Actual |
| 14465 | 5.01 | 2023-05-22 | 82 | 6 | 12 | Actual |
| 28409 | 14164.00 | 2024-07-22 | 54 | 6 | 6 | Actual |
| 39095 | 166.72 | 2025-04-22 | 78 | 6 | 11 | Actual |
| 17940 | 53.00 | 2023-09-22 | 68 | 4 | 6 | Actual |
| 21169 | 95277.00 | 2023-12-23 | 94 | 6 | 7 | Actual |
| 30573 | 100.00 | 2024-09-21 | 85 | 1 | 6 | Actual |
| 24305 | 17494.70 | 2024-03-21 | 60 | 1 | 11 | Actual |
| 5867 | 380.00 | 2022-10-22 | 65 | 6 | 4 | Budget |
| 29673 | 314.00 | 2024-08-21 | 78 | 6 | 7 | Actual |
| 6588 | 220.78 | 2022-10-22 | 84 | 1 | 8 | Actual |
| 12550 | 207.00 | 2023-04-22 | 74 | 1 | 4 | Actual |
| 5415 | 37754.00 | 2022-09-22 | 31 | 7 | 7 | Actual |
| 24842 | 53.00 | 2024-04-21 | 71 | 1 | 5 | Actual |
| 7629 | 100.00 | 2022-11-22 | 84 | 6 | 7 | Budget |
| 284 | 100.00 | 2022-05-22 | 84 | 6 | 4 | Budget |
| 19697 | 39.00 | 2023-11-22 | 94 | 7 | 3 | Actual |
| 1404 | 421.00 | 2022-06-22 | 81 | 6 | 4 | Actual |
| 34338 | 4034.88 | 2024-12-22 | 62 | 1 | 11 | Actual |
| 18105 | 126.00 | 2023-09-22 | 89 | 6 | 7 | Actual |
| 26711 | 132.83 | 2024-05-21 | 73 | 1 | 13 | Actual |
| 20730 | 55506.00 | 2023-12-23 | 60 | 1 | 4 | Actual |
| 14896 | 55.00 | 2023-06-22 | 67 | 4 | 6 | Actual |
| 30522 | 11.00 | 2024-09-21 | 96 | 6 | 5 | Actual |
| 30329 | 100329.00 | 2024-09-21 | 31 | 7 | 3 | Actual |
| 14073 | 12485.00 | 2023-05-22 | 18 | 7 | 7 | Actual |
| 32352 | 204613.08 | 2024-10-21 | 101 | 6 | 12 | Actual |
| 15985 | 72491.00 | 2023-07-23 | 46 | 7 | 6 | Actual |
| 23417 | 18.84 | 2024-02-20 | 67 | 5 | 11 | Actual |
| 14251 | 22.04 | 2023-05-22 | 67 | 2 | 11 | Actual |
| 28408 | 8295.00 | 2024-07-22 | 53 | 6 | 6 | Actual |
| 1087 | 101.08 | 2022-05-22 | 85 | 6 | 8 | Actual |
| 22615 | 159146.00 | 2024-02-20 | 12 | 2 | 3 | Actual |
| 26463 | 13275.47 | 2024-05-21 | 60 | 3 | 11 | Actual |
| 4769 | 480.00 | 2022-09-22 | 81 | 6 | 4 | Budget |
| 31561 | 21477.00 | 2024-10-21 | 7 | 7 | 4 | Actual |
| 11755 | 138.00 | 2023-03-22 | 76 | 2 | 6 | Actual |
| 28846 | 79.48 | 2024-07-22 | 85 | 6 | 11 | Actual |
| 22032 | 63.00 | 2024-01-20 | 73 | 5 | 6 | Actual |
| 33560 | 8001.40 | 2024-11-21 | 52 | 6 | 13 | Actual |
| 10056 | 70.00 | 2023-01-20 | 84 | 6 | 8 | Budget |
| 6039 | 200.00 | 2022-10-22 | 84 | 6 | 5 | Budget |
| 14820 | 147.00 | 2023-06-22 | 74 | 1 | 6 | Actual |
| 35046 | 17767.00 | 2025-01-20 | 94 | 6 | 5 | Actual |
| 22452 | 274.17 | 2024-01-20 | 77 | 6 | 11 | Actual |
| 31976 | 140.48 | 2024-10-21 | 69 | 1 | 8 | Actual |
| 20748 | 218.00 | 2023-12-23 | 84 | 1 | 4 | Actual |
| 3437 | 200.00 | 2022-08-22 | 66 | 6 | 3 | Budget |
| 744 | 380.00 | 2022-05-22 | 77 | 6 | 6 | Budget |
| 22544 | 19.91 | 2024-01-20 | 78 | 6 | 12 | Actual |
| 20461 | 163.53 | 2023-11-22 | 92 | 6 | 11 | Actual |
| 3367 | 223654.83 | 2022-07-23 | 46 | 7 | 8 | Actual |
| 14914 | -162.00 | 2023-06-22 | 91 | 4 | 6 | Actual |
| 3658 | 550.00 | 2022-08-22 | 87 | 6 | 4 | Budget |
| 15831 | 88.00 | 2023-07-23 | 80 | 2 | 6 | Actual |
| 29542 | 15.00 | 2024-08-21 | 69 | 5 | 6 | Actual |
| 17322 | 17.78 | 2023-08-22 | 71 | 4 | 11 | Actual |
| 19300 | 9.27 | 2023-10-22 | 68 | 2 | 11 | Actual |
| 35585 | 405.02 | 2025-01-20 | 80 | 4 | 11 | Actual |
| 37740 | 711.70 | 2025-03-22 | 74 | 6 | 8 | Actual |
| 15151 | -148.92 | 2023-06-22 | 91 | 2 | 8 | Actual |
| 21256 | 5.00 | 2023-12-23 | 96 | 2 | 8 | Actual |
| 10737 | 33.00 | 2023-02-20 | 82 | 4 | 6 | Actual |
| 27182 | 220.00 | 2024-06-21 | 67 | 3 | 6 | Actual |
| 18814 | 512.00 | 2023-10-22 | 81 | 6 | 5 | Actual |
| 15300 | 28.42 | 2023-06-22 | 94 | 3 | 11 | Actual |
| 26159 | 816.00 | 2024-05-21 | 97 | 6 | 6 | Actual |
| 11747 | 21.00 | 2023-03-22 | 69 | 2 | 6 | Actual |
| 20061 | 12485.00 | 2023-11-22 | 18 | 7 | 6 | Actual |
| 5348 | 1900.00 | 2022-09-22 | 62 | 6 | 7 | Budget |
| 5002 | -191.00 | 2022-09-22 | 91 | 1 | 6 | Actual |
| 22489 | 11435.01 | 2024-01-20 | 34 | 7 | 11 | Actual |
| 15574 | 908238.00 | 2023-07-23 | 43 | 7 | 3 | Actual |
| 10628 | 200.00 | 2023-02-20 | 74 | 2 | 6 | Budget |
| 16396 | 54190.07 | 2023-07-23 | 39 | 7 | 11 | Actual |
| 13324 | 1228.38 | 2023-04-22 | 87 | 1 | 8 | Actual |
| 16885 | 66.00 | 2023-08-22 | 71 | 3 | 6 | Actual |
| 15980 | 161437.00 | 2023-07-23 | 37 | 7 | 6 | Actual |
| 38317 | 644.00 | 2025-04-22 | 62 | 7 | 3 | Actual |
| 8306 | 8232.00 | 2022-12-23 | 18 | 7 | 5 | Actual |
| 17083 | 268462.00 | 2023-08-22 | 101 | 6 | 7 | Actual |
| 18077 | 76364.00 | 2023-09-22 | 52 | 6 | 7 | Actual |
| 7914 | 79100.00 | 2022-12-23 | 56 | 6 | 3 | Budget |
| 17199 | 80532.88 | 2023-08-22 | 94 | 6 | 8 | Actual |
| 23339 | 15.65 | 2024-02-20 | 71 | 2 | 11 | Actual |
| 18915 | 252.00 | 2023-10-22 | 65 | 3 | 6 | Actual |
| 22352 | 26875.73 | 2024-01-20 | 12 | 2 | 11 | Actual |
| 36282 | 1289157.00 | 2025-02-20 | 10 | 3 | 6 | Actual |
| 33727 | 361.00 | 2024-12-22 | 77 | 7 | 3 | Actual |
| 15283 | 13.53 | 2023-06-22 | 71 | 3 | 11 | Actual |
| 2427 | 30.00 | 2022-07-23 | 84 | 7 | 3 | Budget |
| 10744 | 410.00 | 2023-02-20 | 87 | 4 | 6 | Actual |
| 16832 | 181.00 | 2023-08-22 | 74 | 1 | 6 | Actual |
| 23088 | -63566.00 | 2024-02-20 | 46 | 7 | 6 | Actual |
| 34839 | 408288.00 | 2025-01-20 | 6 | 7 | 3 | Actual |
| 24978 | 84.00 | 2024-04-21 | 92 | 2 | 6 | Actual |
| 24817 | 12363.00 | 2024-04-21 | 22 | 7 | 4 | Actual |
| 18345 | 999.71 | 2023-09-22 | 62 | 4 | 11 | Actual |
| 21036 | 265.00 | 2023-12-23 | 80 | 5 | 6 | Actual |
| 13779 | 10701.00 | 2023-05-22 | 18 | 7 | 5 | Actual |
| 22334 | 105.02 | 2024-01-20 | 73 | 1 | 11 | Actual |
| 35220 | 1679.00 | 2025-01-20 | 63 | 6 | 6 | Actual |
| 28884 | 7837.08 | 2024-07-22 | 100 | 7 | 11 | Actual |
| 28606 | 1058.68 | 2024-07-22 | 80 | 2 | 8 | Actual |
| 18853 | 24780.00 | 2023-10-22 | 40 | 7 | 5 | Actual |
| 4579 | 345.00 | 2022-09-22 | 80 | 6 | 3 | Actual |
| 18939 | 1419.00 | 2023-10-22 | 61 | 4 | 6 | Actual |
| 23976 | -301.00 | 2024-03-21 | 91 | 3 | 6 | Actual |
| 23483 | 12093.54 | 2024-02-20 | 19 | 7 | 11 | Actual |
| 9546 | 1607.00 | 2023-01-20 | 62 | 3 | 6 | Actual |
| 13128 | 3367.00 | 2023-04-22 | 23 | 7 | 6 | Actual |
| 36918 | 120.97 | 2025-02-20 | 85 | 6 | 12 | Actual |
| 12638 | 2087.00 | 2023-04-22 | 94 | 6 | 4 | Actual |
| 37344 | -278.00 | 2025-03-22 | 91 | 6 | 5 | Actual |
| 12231 | 380.00 | 2023-03-22 | 80 | 2 | 8 | Budget |
| 25661 | 18617.00 | 2024-05-20 | 93 | 7 | 5 | Actual |
| 2825 | 39.00 | 2022-07-23 | 71 | 3 | 6 | Actual |
| 29571 | 333.00 | 2024-08-21 | 66 | 6 | 6 | Actual |
| 33956 | 855.00 | 2024-12-22 | 61 | 2 | 6 | Actual |
| 34613 | 902.90 | 2024-12-22 | 80 | 6 | 12 | Actual |
| 12628 | 100.00 | 2023-04-22 | 84 | 6 | 4 | Budget |
| 20240 | 355.63 | 2023-11-22 | 67 | 6 | 8 | Actual |
| 33881 | 3507.00 | 2024-12-22 | 76 | 6 | 5 | Actual |
| 36257 | 783.00 | 2025-02-20 | 61 | 2 | 6 | Actual |
| 12753 | 200.00 | 2023-04-22 | 74 | 6 | 5 | Budget |
| 4099 | 33.00 | 2022-08-22 | 69 | 6 | 6 | Actual |
| 1468 | 54.00 | 2022-06-22 | 69 | 1 | 5 | Actual |
| 22006 | 157.00 | 2024-01-20 | 73 | 4 | 6 | Actual |
| 19187 | 238.96 | 2023-10-22 | 78 | 2 | 8 | Actual |
| 1218 | 281.00 | 2022-06-22 | 81 | 6 | 3 | Actual |
| 29512 | 223.00 | 2024-08-21 | 65 | 4 | 6 | Actual |
| 5782 | 200.00 | 2022-10-22 | 80 | 7 | 3 | Budget |
| 28195 | 1216.00 | 2024-07-22 | 80 | 1 | 5 | Actual |
| 901 | 550.00 | 2022-05-22 | 87 | 6 | 7 | Budget |
| 7403 | 100.00 | 2022-11-22 | 65 | 5 | 6 | Budget |
| 13866 | 158.00 | 2023-05-22 | 73 | 3 | 6 | Actual |
| 22589 | 12038.00 | 2024-02-20 | 61 | 1 | 3 | Actual |
| 17077 | -170.00 | 2023-08-22 | 91 | 6 | 7 | Actual |
| 8601 | 380.00 | 2022-12-23 | 77 | 6 | 6 | Budget |
| 5677 | 823.00 | 2022-10-22 | 62 | 6 | 3 | Actual |
| 37415 | 92.00 | 2025-03-22 | 73 | 2 | 6 | Actual |
| 34517 | 16743.62 | 2024-12-22 | 19 | 7 | 11 | Actual |
| 28261 | 224394.00 | 2024-07-22 | 29 | 7 | 5 | Actual |
| 18654 | 310.00 | 2023-10-22 | 74 | 7 | 3 | Actual |
| 17876 | -287.00 | 2023-09-22 | 91 | 1 | 6 | Actual |
| 31878 | 7061.00 | 2024-10-21 | 61 | 1 | 7 | Actual |
| 14556 | 68.00 | 2023-06-22 | 82 | 6 | 3 | Actual |
| 19817 | 288.00 | 2023-11-22 | 94 | 1 | 5 | Actual |
| 20707 | 72.00 | 2023-12-23 | 67 | 7 | 3 | Actual |
| 36890 | 41.19 | 2025-02-20 | 92 | 2 | 12 | Actual |
| 12282 | 220.78 | 2023-03-22 | 73 | 6 | 8 | Actual |
| 14941 | 238.00 | 2023-06-22 | 92 | 5 | 6 | Actual |
| 28737 | 66.72 | 2024-07-22 | 94 | 2 | 11 | Actual |
| 9333 | 200.00 | 2023-01-20 | 78 | 1 | 5 | Budget |
| 20852 | 31424.00 | 2023-12-23 | 53 | 6 | 5 | Actual |
| 11943 | 100.00 | 2023-03-22 | 67 | 6 | 6 | Budget |
| 1424 | 262220.00 | 2022-06-22 | 101 | 6 | 4 | Actual |
| 31080 | 1747.60 | 2024-09-21 | 62 | 6 | 11 | Actual |
| 36475 | 1337.00 | 2025-02-20 | 80 | 6 | 7 | Actual |
| 18176 | 158.66 | 2023-09-22 | 68 | 2 | 8 | Actual |
| 12957 | 22604.00 | 2023-04-22 | 60 | 4 | 6 | Actual |
| 1975 | 13500.00 | 2022-06-22 | 52 | 6 | 7 | Budget |
| 21915 | 15622.00 | 2024-01-20 | 100 | 7 | 5 | Actual |
| 12407 | 3400.00 | 2023-04-22 | 63 | 6 | 3 | Budget |
| 23793 | 59928.00 | 2024-03-21 | 31 | 7 | 4 | Actual |
| 23819 | 779.00 | 2024-03-21 | 80 | 1 | 5 | Actual |
| 11809 | 648.00 | 2023-03-22 | 80 | 3 | 6 | Actual |
| 31436 | 1252.00 | 2024-10-21 | 97 | 6 | 3 | Actual |
| 7432 | 40.00 | 2022-11-22 | 84 | 5 | 6 | Budget |
| 34499 | 598.64 | 2024-12-22 | 87 | 6 | 11 | Actual |
| 6808 | 200.00 | 2022-11-22 | 66 | 6 | 3 | Budget |
| 6735 | 25033.37 | 2022-10-22 | 38 | 7 | 8 | Actual |
| 3582 | 280.00 | 2022-08-22 | 78 | 1 | 4 | Budget |
| 5350 | 19300.00 | 2022-09-22 | 63 | 6 | 7 | Budget |
| 13457 | 3719.33 | 2023-04-22 | 23 | 7 | 8 | Actual |
| 24096 | 4727.00 | 2024-03-21 | 62 | 1 | 7 | Actual |
| 24760 | 189.00 | 2024-04-21 | 84 | 1 | 4 | Actual |
| 12467 | 11887.00 | 2023-04-22 | 22 | 7 | 3 | Actual |
| 15896 | 7.00 | 2023-07-23 | 96 | 4 | 6 | Actual |
| 20281 | 195236.54 | 2023-11-22 | 29 | 7 | 8 | Actual |
| 37987 | 7837.08 | 2025-03-22 | 100 | 7 | 11 | Actual |
| 30911 | 316.24 | 2024-09-21 | 68 | 6 | 8 | Actual |
| 30853 | 1182.92 | 2024-09-21 | 73 | 1 | 8 | Actual |
| 12500 | 65.00 | 2023-04-22 | 73 | 7 | 3 | Actual |
| 34886 | 103.00 | 2025-01-20 | 89 | 7 | 3 | Actual |
| 35851 | 48.62 | 2025-01-20 | 82 | 2 | 13 | Actual |
| 8609 | 30.00 | 2022-12-23 | 82 | 6 | 6 | Budget |
| 1883 | 77.00 | 2022-06-22 | 84 | 6 | 6 | Actual |
| 26423 | 281.62 | 2024-05-21 | 81 | 1 | 11 | Actual |
| 239 | -1600.00 | 2022-05-22 | 53 | 6 | 4 | Budget |
| 32139 | 139.06 | 2024-10-21 | 90 | 2 | 11 | Actual |
| 30914 | 2363.25 | 2024-09-21 | 72 | 6 | 8 | Actual |
| 8344 | 213.00 | 2022-12-23 | 73 | 1 | 6 | Actual |
| 16803 | 11771.00 | 2023-08-22 | 20 | 7 | 5 | Actual |
| 22244 | 602.61 | 2024-01-20 | 74 | 2 | 8 | Actual |
| 6113 | 280.00 | 2022-10-22 | 81 | 1 | 6 | Budget |
| 2755 | 224.00 | 2022-07-23 | 90 | 1 | 6 | Actual |
| 25853 | 532.00 | 2024-05-21 | 81 | 6 | 4 | Actual |
| 23906 | 60.00 | 2024-03-21 | 71 | 1 | 6 | Actual |
| 24307 | 1616.75 | 2024-03-21 | 62 | 1 | 11 | Actual |
| 9448 | 2100.00 | 2023-01-20 | 61 | 1 | 6 | Budget |
| 37702 | 328.36 | 2025-03-22 | 68 | 2 | 8 | Actual |
| 1241 | 169957.00 | 2022-06-22 | 6 | 7 | 3 | Actual |
| 8308 | 8149.00 | 2022-12-23 | 20 | 7 | 5 | Actual |
| 32521 | -468.00 | 2024-11-21 | 91 | 1 | 3 | Actual |
| 22607 | 281.00 | 2024-02-20 | 85 | 1 | 3 | Actual |
| 31049 | 286.93 | 2024-09-21 | 65 | 4 | 11 | Actual |
| 20080 | -15728.00 | 2023-11-22 | 46 | 7 | 6 | Actual |
| 15714 | 146.00 | 2023-07-23 | 83 | 1 | 5 | Actual |
| 6940 | 286.00 | 2022-11-22 | 68 | 1 | 4 | Actual |
| 33179 | 437.45 | 2024-11-21 | 92 | 6 | 8 | Actual |
| 34900 | 104.00 | 2025-01-20 | 69 | 1 | 4 | Actual |
| 2104 | 1092.01 | 2022-06-22 | 87 | 1 | 8 | Actual |
| 36095 | 284.00 | 2025-02-20 | 83 | 6 | 4 | Actual |
| 30505 | 450.00 | 2024-09-21 | 73 | 6 | 5 | Actual |
| 1745 | 280.00 | 2022-06-22 | 65 | 4 | 6 | Budget |
| 30234 | 7287.35 | 2024-08-21 | 28 | 7 | 13 | Actual |
| 37318 | 24972.00 | 2025-03-22 | 57 | 6 | 5 | Actual |
| 3756 | 1900.00 | 2022-08-22 | 62 | 6 | 5 | Actual |
| 4198 | 60.00 | 2022-08-22 | 82 | 1 | 7 | Budget |
| 4074 | 4000.00 | 2022-08-22 | 52 | 6 | 6 | Budget |
| 71 | 100.00 | 2022-05-22 | 68 | 6 | 3 | Budget |
| 11974 | 410.00 | 2023-03-22 | 87 | 6 | 6 | Actual |
| 17894 | 140.00 | 2023-09-22 | 80 | 2 | 6 | Actual |
| 7485 | 280.00 | 2022-11-22 | 81 | 6 | 6 | Budget |
| 21369 | 28.42 | 2023-12-23 | 85 | 2 | 11 | Actual |
| 31486 | 338.00 | 2024-10-21 | 87 | 7 | 3 | Actual |
| 30461 | 61438.00 | 2024-09-21 | 60 | 1 | 5 | Actual |
| 2790 | 100.00 | 2022-07-23 | 81 | 2 | 6 | Budget |
| 4108 | 1118.00 | 2022-08-22 | 76 | 6 | 6 | Actual |
| 27301 | 158561.00 | 2024-06-21 | 21 | 7 | 6 | Actual |
| 29411 | 12838.00 | 2024-08-21 | 22 | 7 | 5 | Actual |
| 34531 | 11623.32 | 2024-12-22 | 38 | 7 | 11 | Actual |
| 21099 | 24727.00 | 2023-12-23 | 33 | 7 | 6 | Actual |
| 29769 | -209.52 | 2024-08-21 | 91 | 2 | 8 | Actual |
| 13009 | 650.00 | 2023-04-22 | 62 | 5 | 6 | Budget |
| 26363 | 648.06 | 2024-05-21 | 81 | 6 | 8 | Actual |
| 5248 | 380.00 | 2022-09-22 | 87 | 6 | 6 | Budget |
| 26007 | 293.00 | 2024-05-21 | 80 | 1 | 6 | Actual |
| 22172 | 388.00 | 2024-01-20 | 92 | 6 | 7 | Actual |
| 27105 | 12584.00 | 2024-06-21 | 22 | 7 | 5 | Actual |
| 6277 | 957.00 | 2022-10-22 | 61 | 5 | 6 | Actual |
| 12484 | 7200.00 | 2023-04-22 | 60 | 7 | 3 | Budget |
| 2991 | 579.00 | 2022-07-23 | 80 | 6 | 6 | Actual |
| 22897 | 213.00 | 2024-02-20 | 66 | 1 | 6 | Actual |
| 23469 | 222.04 | 2024-02-20 | 92 | 6 | 11 | Actual |
| 35279 | 672.00 | 2025-01-20 | 65 | 1 | 7 | Actual |
| 25348 | 168.85 | 2024-04-21 | 76 | 1 | 11 | Actual |
| 36138 | 5963.00 | 2025-02-20 | 62 | 1 | 5 | Actual |
| 20496 | 163.53 | 2023-11-22 | 61 | 1 | 12 | Actual |
| 37957 | 1623.00 | 2025-03-22 | 97 | 6 | 11 | Actual |
| 36480 | 232.00 | 2025-02-20 | 85 | 6 | 7 | Actual |
| 12192 | 196.54 | 2023-03-22 | 85 | 1 | 8 | Actual |
| 17022 | 576.00 | 2023-08-22 | 65 | 1 | 7 | Actual |
| 20229 | 6.00 | 2023-11-22 | 96 | 2 | 8 | Actual |
| 29849 | 375.23 | 2024-08-21 | 76 | 1 | 11 | Actual |
| 30250 | 5778.00 | 2024-09-21 | 62 | 1 | 3 | Actual |
| 2604 | 850.00 | 2022-07-23 | 80 | 1 | 5 | Budget |
| 19970 | 128.00 | 2023-11-22 | 66 | 4 | 6 | Actual |
| 38896 | 710.19 | 2025-04-22 | 81 | 6 | 8 | Actual |
| 10823 | 25.00 | 2023-02-20 | 69 | 6 | 6 | Actual |
| 10440 | 104.00 | 2023-02-20 | 71 | 1 | 5 | Actual |
| 9304 | 23891.00 | 2023-01-20 | 40 | 7 | 4 | Actual |
| 19403 | 3383.80 | 2023-10-22 | 53 | 6 | 11 | Actual |
| 21409 | 75.23 | 2023-12-23 | 67 | 4 | 11 | Actual |
| 19685 | 118.00 | 2023-11-22 | 78 | 7 | 3 | Actual |
| 17732 | 583636.00 | 2023-09-22 | 4 | 7 | 4 | Actual |
| 30265 | 417.00 | 2024-09-21 | 83 | 1 | 3 | Actual |
| 9483 | 112.00 | 2023-01-20 | 85 | 1 | 6 | Actual |
| 24064 | 47500.00 | 2024-03-21 | 99 | 6 | 6 | Actual |
| 7658 | 16551.00 | 2022-11-22 | 24 | 7 | 7 | Actual |
| 11863 | 100.00 | 2023-03-22 | 83 | 4 | 6 | Budget |
| 35830 | 106.52 | 2025-01-20 | 90 | 1 | 13 | Actual |
| 1285 | 46.00 | 2022-06-22 | 73 | 7 | 3 | Actual |
| 27450 | 479.88 | 2024-06-21 | 74 | 2 | 8 | Actual |
| 33964 | 50.00 | 2024-12-22 | 73 | 2 | 6 | Actual |
| 33563 | 4001.33 | 2024-11-21 | 57 | 6 | 13 | Actual |
| 39224 | 283.74 | 2025-04-22 | 90 | 6 | 12 | Actual |
| 21715 | 103.00 | 2024-01-20 | 76 | 7 | 3 | Actual |
| 24878 | 272.00 | 2024-04-21 | 73 | 6 | 5 | Actual |
| 12260 | 19100.00 | 2023-03-22 | 60 | 6 | 8 | Budget |
| 6986 | 2262.00 | 2022-11-22 | 61 | 6 | 4 | Actual |
| 25478 | 1802.92 | 2024-04-21 | 61 | 6 | 11 | Actual |
| 7606 | 58.00 | 2022-11-22 | 69 | 6 | 7 | Actual |
| 26521 | 20.97 | 2024-05-21 | 66 | 5 | 11 | Actual |
| 34549 | 527.36 | 2024-12-22 | 77 | 1 | 12 | Actual |
| 3170 | 141438.00 | 2022-07-23 | 29 | 7 | 7 | Actual |
| 4980 | 200.00 | 2022-09-22 | 76 | 1 | 6 | Budget |
| 868 | 480.00 | 2022-05-22 | 66 | 6 | 7 | Budget |
| 6536 | 8156.00 | 2022-10-22 | 22 | 7 | 7 | Actual |
| 8094 | 124016.00 | 2022-12-23 | 12 | 2 | 4 | Actual |
| 28432 | 99.00 | 2024-07-22 | 84 | 6 | 6 | Actual |
| 4965 | 355.00 | 2022-09-22 | 65 | 1 | 6 | Actual |
| 37657 | 42432.00 | 2025-03-22 | 32 | 7 | 7 | Actual |
| 6969 | 270.00 | 2022-11-22 | 90 | 1 | 4 | Actual |
| 4367 | 52.60 | 2022-08-22 | 69 | 2 | 8 | Actual |
| 39207 | 213.53 | 2025-04-22 | 68 | 6 | 12 | Actual |
| 26646 | 39.06 | 2024-05-21 | 65 | 6 | 12 | Actual |
| 17538 | 7147.70 | 2023-08-22 | 33 | 7 | 12 | Actual |
| 19592 | 817.00 | 2023-11-22 | 76 | 1 | 3 | Actual |
| 23063 | 320339.00 | 2024-02-20 | 6 | 7 | 6 | Actual |
| 37566 | 30545.00 | 2025-03-22 | 33 | 7 | 6 | Actual |
| 706 | 145.00 | 2022-05-22 | 92 | 5 | 6 | Actual |
| 17906 | 2003586.00 | 2023-09-22 | 10 | 3 | 6 | Actual |
| 16568 | 211.00 | 2023-08-22 | 83 | 6 | 3 | Actual |
| 8484 | 100.00 | 2022-12-23 | 68 | 4 | 6 | Budget |
| 3298 | 140.48 | 2022-07-23 | 67 | 6 | 8 | Actual |
| 10904 | 54.00 | 2023-02-20 | 69 | 1 | 7 | Actual |
| 30323 | 105410.00 | 2024-09-21 | 21 | 7 | 3 | Actual |
| 2674 | 720.00 | 2022-07-23 | 87 | 6 | 5 | Actual |
| 32401 | 474.94 | 2024-10-21 | 87 | 1 | 13 | Actual |
| 28439 | 11.00 | 2024-07-22 | 96 | 6 | 6 | Actual |
| 30149 | 69.67 | 2024-08-21 | 83 | 1 | 13 | Actual |
| 31218 | 162.46 | 2024-09-21 | 84 | 6 | 12 | Actual |
| 38348 | 399.00 | 2025-04-22 | 67 | 1 | 4 | Actual |
| 19309 | 37.99 | 2023-10-22 | 81 | 2 | 11 | Actual |
| 19397 | 76.29 | 2023-10-22 | 90 | 5 | 11 | Actual |
| 38659 | -209.00 | 2025-04-22 | 91 | 5 | 6 | Actual |
| 7743 | 200.00 | 2022-11-22 | 76 | 2 | 8 | Budget |
| 3254 | 422.30 | 2022-07-23 | 77 | 2 | 8 | Actual |
| 31051 | 133.74 | 2024-09-21 | 67 | 4 | 11 | Actual |
| 11833 | 1300.00 | 2023-03-22 | 62 | 4 | 6 | Budget |
| 6444 | 60.00 | 2022-10-22 | 82 | 1 | 7 | Budget |
| 4977 | 220.00 | 2022-09-22 | 73 | 1 | 6 | Budget |
| 21601 | 22951.19 | 2023-12-23 | 31 | 7 | 12 | Actual |
| 4113 | 100.00 | 2022-08-22 | 78 | 6 | 6 | Budget |
| 17413 | 12093.54 | 2023-08-22 | 19 | 7 | 11 | Actual |
| 31050 | 260.34 | 2024-09-21 | 66 | 4 | 11 | Actual |
| 6391 | 9604.00 | 2022-10-22 | 18 | 7 | 6 | Actual |
| 11276 | 1775.00 | 2023-03-22 | 61 | 6 | 3 | Actual |
| 17178 | 205.63 | 2023-08-22 | 67 | 6 | 8 | Actual |
| 32641 | -538.00 | 2024-11-21 | 91 | 1 | 4 | Actual |
| 4397 | 313.21 | 2022-08-22 | 92 | 2 | 8 | Actual |
| 3482 | 151902.00 | 2022-08-22 | 4 | 7 | 3 | Actual |
| 28445 | 14675.00 | 2024-07-22 | 7 | 7 | 6 | Actual |
| 33409 | 135.87 | 2024-11-21 | 90 | 1 | 12 | Actual |
| 8169 | 9321.00 | 2022-12-23 | 22 | 7 | 4 | Actual |
| 31371 | 1035161.79 | 2024-09-21 | 43 | 7 | 13 | Actual |
| 12682 | 280.00 | 2023-04-22 | 67 | 1 | 5 | Budget |
| 21621 | 109.00 | 2024-01-20 | 71 | 1 | 3 | Actual |
| 9453 | 404.00 | 2023-01-20 | 66 | 1 | 6 | Actual |
| 8066 | 256.00 | 2022-12-23 | 74 | 1 | 4 | Actual |
| 14055 | 190.00 | 2023-05-22 | 85 | 6 | 7 | Actual |
| 4741 | 10200.00 | 2022-09-22 | 63 | 6 | 4 | Budget |
| 8891 | 4.00 | 2022-12-23 | 96 | 2 | 8 | Actual |
| 20598 | 27466.16 | 2023-11-22 | 31 | 7 | 12 | Actual |
| 13323 | 231.39 | 2023-04-22 | 85 | 1 | 8 | Actual |
| 13146 | 3900.00 | 2023-04-22 | 61 | 1 | 7 | Budget |
| 16784 | 675.00 | 2023-08-22 | 87 | 6 | 5 | Actual |
| 7860 | 17977.17 | 2022-11-22 | 100 | 7 | 8 | Actual |
| 2957 | 66400.00 | 2022-07-23 | 56 | 6 | 6 | Budget |
| 6514 | 550.00 | 2022-10-22 | 87 | 6 | 7 | Budget |
| 17890 | 148.00 | 2023-09-22 | 74 | 2 | 6 | Actual |
| 4574 | 280.00 | 2022-09-22 | 77 | 6 | 3 | Budget |
| 7540 | 820.00 | 2022-11-22 | 65 | 1 | 7 | Actual |
| 1374 | 1965.00 | 2022-06-22 | 61 | 6 | 4 | Actual |
| 5265 | 51574.00 | 2022-09-22 | 14 | 7 | 6 | Actual |
| 21985 | 533.00 | 2024-01-20 | 80 | 3 | 6 | Actual |
| 11874 | 56.00 | 2023-03-22 | 94 | 4 | 6 | Actual |
| 31154 | 36.93 | 2024-09-21 | 82 | 1 | 12 | Actual |
| 36203 | 15618.00 | 2025-02-20 | 7 | 7 | 5 | Actual |
| 21506 | 3288.05 | 2023-12-23 | 22 | 7 | 11 | Actual |
| 30814 | 71000.00 | 2024-09-21 | 99 | 6 | 7 | Actual |
| 25628 | 142.25 | 2024-04-21 | 8 | 7 | 12 | Actual |
| 29895 | 1551.85 | 2024-08-21 | 62 | 3 | 11 | Actual |
| 6349 | 591.00 | 2022-10-22 | 72 | 6 | 6 | Actual |
| 23412 | 3213.58 | 2024-02-20 | 60 | 5 | 11 | Actual |
| 27220 | 106.00 | 2024-06-21 | 83 | 4 | 6 | Actual |
| 6454 | 360.00 | 2022-10-22 | 90 | 1 | 7 | Actual |
| 18859 | 1078.00 | 2023-10-22 | 62 | 1 | 6 | Actual |
| 22177 | 421875.00 | 2024-01-20 | 101 | 6 | 7 | Actual |
| 36228 | 21865.00 | 2025-02-20 | 100 | 7 | 5 | Actual |
| 25600 | 17.78 | 2024-04-21 | 67 | 6 | 12 | Actual |
| 27538 | 194.38 | 2024-06-21 | 68 | 1 | 11 | Actual |
| 37186 | 103.00 | 2025-03-22 | 89 | 7 | 3 | Actual |
| 35357 | 67344.00 | 2025-01-20 | 31 | 7 | 7 | Actual |
| 16853 | 94.00 | 2023-08-22 | 66 | 2 | 6 | Actual |
| 1642 | 114378.00 | 2022-06-22 | 12 | 2 | 6 | Actual |
| 11196 | 10395.21 | 2023-02-20 | 18 | 7 | 8 | Actual |
| 10854 | -191.00 | 2023-02-20 | 91 | 6 | 6 | Actual |
| 36780 | 2326.33 | 2025-02-20 | 62 | 6 | 11 | Actual |
| 20010 | 39.00 | 2023-11-22 | 84 | 5 | 6 | Actual |
| 1990 | 574.00 | 2022-06-22 | 65 | 6 | 7 | Actual |
| 26876 | 504.00 | 2024-06-21 | 90 | 6 | 3 | Actual |
| 5005 | 7.00 | 2022-09-22 | 96 | 1 | 6 | Actual |
| 12269 | 310.18 | 2023-03-22 | 65 | 6 | 8 | Actual |
| 5147 | 164.00 | 2022-09-22 | 92 | 4 | 6 | Actual |
| 9095 | 275782.00 | 2023-01-20 | 6 | 7 | 3 | Actual |
| 16347 | 75.23 | 2023-07-23 | 67 | 6 | 11 | Actual |
| 423 | 140.00 | 2022-05-22 | 83 | 6 | 5 | Actual |
| 34665 | 64.41 | 2024-12-22 | 71 | 1 | 13 | Actual |
| 16327 | 12.46 | 2023-07-23 | 84 | 5 | 11 | Actual |
| 26082 | 29.00 | 2024-05-21 | 71 | 4 | 6 | Actual |
| 30785 | 4531.00 | 2024-09-21 | 61 | 6 | 7 | Actual |
| 39190 | 75.23 | 2025-04-22 | 90 | 2 | 12 | Actual |
| 16338 | 2698.68 | 2023-07-23 | 54 | 6 | 11 | Actual |
| 26667 | -149.24 | 2024-05-21 | 91 | 6 | 12 | Actual |
| 14702 | 25367.00 | 2023-06-22 | 24 | 7 | 4 | Actual |
| 4394 | 154.11 | 2022-08-22 | 89 | 2 | 8 | Actual |
| 3859 | 480.00 | 2022-08-22 | 77 | 1 | 6 | Budget |
| 33277 | 109.27 | 2024-11-21 | 73 | 3 | 11 | Actual |
| 26102 | 746.00 | 2024-05-21 | 62 | 5 | 6 | Actual |
| 13278 | 67668.00 | 2023-04-22 | 37 | 7 | 7 | Actual |
| 34004 | 311.00 | 2024-12-22 | 89 | 3 | 6 | Actual |
| 20625 | 1023.00 | 2023-12-23 | 81 | 1 | 3 | Actual |
| 3362 | 68831.15 | 2022-07-23 | 37 | 7 | 8 | Actual |
| 590 | 310.00 | 2022-05-22 | 76 | 3 | 6 | Actual |
| 3408 | 540.00 | 2022-08-22 | 87 | 1 | 3 | Actual |
| 22722 | 940.00 | 2024-02-20 | 80 | 1 | 4 | Actual |
| 29431 | 260.00 | 2024-08-21 | 65 | 1 | 6 | Actual |
| 19024 | 180483.00 | 2023-10-22 | 101 | 6 | 6 | Actual |
| 7730 | 200.00 | 2022-11-22 | 66 | 2 | 8 | Budget |
| 19099 | 5888.00 | 2023-10-22 | 76 | 6 | 7 | Actual |
| 1017 | 169.27 | 2022-05-22 | 78 | 2 | 8 | Actual |
| 955 | 292.00 | 2022-05-22 | 68 | 1 | 8 | Actual |
| 25731 | 608.00 | 2024-05-21 | 81 | 6 | 3 | Actual |
| 16241 | 15.65 | 2023-07-23 | 78 | 2 | 11 | Actual |
| 34404 | 129.48 | 2024-12-22 | 78 | 3 | 11 | Actual |
| 10731 | 100.00 | 2023-02-20 | 78 | 4 | 6 | Budget |
| 14305 | 55.02 | 2023-05-22 | 67 | 4 | 11 | Actual |
| 36879 | 41.19 | 2025-02-20 | 78 | 2 | 12 | Actual |
| 3879 | 338.00 | 2022-08-22 | 92 | 1 | 6 | Actual |
| 26886 | 17002.00 | 2024-06-21 | 7 | 7 | 3 | Actual |
| 6005 | 1900.00 | 2022-10-22 | 62 | 6 | 5 | Budget |
| 2982 | 200.00 | 2022-07-23 | 74 | 6 | 6 | Budget |
| 2580 | 1472.00 | 2022-07-23 | 62 | 1 | 5 | Actual |
| 17376 | 710.35 | 2023-08-22 | 63 | 6 | 11 | Actual |
| 28817 | 50.76 | 2024-07-22 | 92 | 5 | 11 | Actual |
| 25161 | 612.00 | 2024-04-21 | 65 | 6 | 7 | Actual |
| 21354 | 113.53 | 2023-12-23 | 66 | 2 | 11 | Actual |
| 5056 | 25272.00 | 2022-09-22 | 60 | 3 | 6 | Actual |
| 19313 | 11.40 | 2023-10-22 | 85 | 2 | 11 | Actual |
| 13627 | 798.00 | 2023-05-22 | 80 | 1 | 4 | Actual |
| 4008 | 280.00 | 2022-08-22 | 81 | 4 | 6 | Budget |
| 28890 | 173.10 | 2024-07-22 | 67 | 1 | 12 | Actual |
| 38826 | 123.81 | 2025-04-22 | 69 | 1 | 8 | Actual |
| 38398 | 990.00 | 2025-04-22 | 87 | 6 | 4 | Actual |
| 36137 | 7952.00 | 2025-02-20 | 61 | 1 | 5 | Actual |
| 36351 | 198.00 | 2025-02-20 | 81 | 5 | 6 | Actual |
| 1633 | 88.00 | 2022-06-22 | 85 | 1 | 6 | Actual |
| 11675 | 14545.00 | 2023-03-22 | 33 | 7 | 5 | Actual |
| 1725 | 200.00 | 2022-06-22 | 83 | 3 | 6 | Budget |
| 3328 | 70.00 | 2022-07-23 | 85 | 6 | 8 | Budget |
| 2242 | 23345.46 | 2022-06-22 | 32 | 7 | 8 | Actual |
| 32915 | 143.00 | 2024-11-21 | 66 | 5 | 6 | Actual |
| 18875 | 60.00 | 2023-10-22 | 84 | 1 | 6 | Actual |
| 18314 | 11.40 | 2023-09-22 | 94 | 2 | 11 | Actual |
| 15164 | 523.82 | 2023-06-22 | 65 | 6 | 8 | Actual |
| 38017 | 542.26 | 2025-03-22 | 61 | 2 | 12 | Actual |
| 22393 | 58.21 | 2024-01-20 | 78 | 3 | 11 | Actual |
| 89 | 449.00 | 2022-05-22 | 80 | 6 | 3 | Actual |
| 22235 | 5020.87 | 2024-01-20 | 61 | 2 | 8 | Actual |
| 23667 | 75262.00 | 2024-03-21 | 21 | 7 | 3 | Actual |
| 26309 | 725.34 | 2024-05-21 | 90 | 1 | 8 | Actual |
| 22406 | 4.00 | 2024-01-20 | 96 | 3 | 11 | Actual |
| 26112 | 161.00 | 2024-05-21 | 77 | 5 | 6 | Actual |
| 8132 | 199.00 | 2022-12-23 | 78 | 6 | 4 | Actual |
| 23683 | 560092.00 | 2024-03-21 | 46 | 7 | 3 | Actual |
| 11314 | 71.00 | 2023-03-22 | 85 | 6 | 3 | Actual |
| 7517 | 8239.00 | 2022-11-22 | 22 | 7 | 6 | Actual |
| 3558 | 49000.00 | 2022-08-22 | 60 | 1 | 4 | Budget |
| 28654 | 34500.00 | 2024-07-22 | 99 | 6 | 8 | Actual |
| 8711 | 171670.00 | 2022-12-23 | 56 | 6 | 7 | Actual |
| 17854 | 3061.00 | 2023-09-22 | 61 | 1 | 6 | Actual |
| 35125 | 36.00 | 2025-01-20 | 85 | 2 | 6 | Actual |
| 6996 | 280.00 | 2022-11-22 | 67 | 6 | 4 | Actual |
| 37978 | 10100.95 | 2025-03-22 | 33 | 7 | 11 | Actual |
| 8316 | 20015.00 | 2022-12-23 | 32 | 7 | 5 | Actual |
| 18097 | 202.00 | 2023-09-22 | 78 | 6 | 7 | Actual |
| 17388 | 93.31 | 2023-08-22 | 78 | 6 | 11 | Actual |
| 32128 | 153.95 | 2024-10-21 | 76 | 2 | 11 | Actual |
| 12116 | 650.00 | 2023-03-22 | 87 | 6 | 7 | Budget |
| 6862 | 68198.00 | 2022-11-22 | 21 | 7 | 3 | Actual |
| 5788 | 40.00 | 2022-10-22 | 83 | 7 | 3 | Budget |
| 6887 | 67.00 | 2022-11-22 | 66 | 7 | 3 | Actual |
| 7574 | 900.00 | 2022-11-22 | 87 | 1 | 7 | Actual |
| 8392 | 111.00 | 2022-12-23 | 73 | 2 | 6 | Actual |
| 21199 | 961955.00 | 2023-12-23 | 43 | 7 | 7 | Actual |
| 27588 | 2396.55 | 2024-06-21 | 61 | 3 | 11 | Actual |
| 1455 | 31600.00 | 2022-06-22 | 60 | 1 | 5 | Budget |
| 16556 | 200.00 | 2023-08-22 | 68 | 6 | 3 | Actual |
| 20724 | 67.00 | 2023-12-23 | 90 | 7 | 3 | Actual |
| 4342 | 100.00 | 2022-08-22 | 85 | 1 | 8 | Budget |
| 18075 | 11.00 | 2023-09-22 | 96 | 1 | 7 | Actual |
| 37685 | 454.12 | 2025-03-22 | 83 | 1 | 8 | Actual |
| 9094 | 167847.00 | 2023-01-20 | 4 | 7 | 3 | Actual |
| 35917 | 41524.83 | 2025-01-20 | 35 | 7 | 13 | Actual |
| 3826 | 25454.00 | 2022-08-22 | 34 | 7 | 5 | Actual |
| 30860 | 170.78 | 2024-09-21 | 82 | 1 | 8 | Actual |
| 7769 | 2800.00 | 2022-11-22 | 52 | 6 | 8 | Budget |
| 19248 | 84798.12 | 2023-10-22 | 21 | 7 | 8 | Actual |
| 16647 | 439.00 | 2023-08-22 | 76 | 1 | 4 | Actual |
| 17701 | 3830.00 | 2023-09-22 | 61 | 6 | 4 | Actual |
| 33222 | 422.04 | 2024-11-21 | 73 | 1 | 11 | Actual |
Generated 2025-06-21 03:16:47.921 UTC