[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 12389
27020 items
NOTE: Only 1000 elements of total 27020 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33077 | 6123.00 | 2024-11-21 | 23 | 7 | 7 | Actual |
| 22063 | 49.00 | 2024-01-20 | 71 | 6 | 6 | Actual |
| 4127 | 468.00 | 2022-08-22 | 87 | 6 | 6 | Actual |
| 25690 | 585.00 | 2024-05-21 | 73 | 1 | 3 | Actual |
| 29632 | 148.00 | 2024-08-21 | 69 | 1 | 7 | Actual |
| 37160 | 61302.00 | 2025-03-22 | 38 | 7 | 3 | Actual |
| 7599 | 576.00 | 2022-11-22 | 65 | 6 | 7 | Actual |
| 14052 | 68.00 | 2023-05-22 | 82 | 6 | 7 | Actual |
| 13359 | 100.00 | 2023-04-22 | 78 | 2 | 8 | Budget |
| 16049 | 2570.00 | 2023-07-23 | 97 | 6 | 7 | Actual |
| 14497 | 890.14 | 2023-05-22 | 34 | 7 | 12 | Actual |
| 27305 | 26607.00 | 2024-06-21 | 28 | 7 | 6 | Actual |
| 17328 | 242.25 | 2023-08-22 | 80 | 4 | 11 | Actual |
| 17415 | 59855.07 | 2023-08-22 | 21 | 7 | 11 | Actual |
| 34824 | 64.00 | 2025-01-20 | 82 | 6 | 3 | Actual |
| 22930 | 132.00 | 2024-02-20 | 74 | 2 | 6 | Actual |
| 5928 | 16196.00 | 2022-10-22 | 28 | 7 | 4 | Actual |
| 23539 | 15.65 | 2024-02-20 | 67 | 6 | 12 | Actual |
| 36904 | 179.49 | 2025-02-20 | 68 | 6 | 12 | Actual |
| 19308 | 61.40 | 2023-10-22 | 80 | 2 | 11 | Actual |
| 14861 | 148.00 | 2023-06-22 | 92 | 2 | 6 | Actual |
| 22286 | 126.84 | 2024-01-20 | 85 | 6 | 8 | Actual |
| 12563 | 70.00 | 2023-04-22 | 82 | 1 | 4 | Budget |
| 25046 | 154.00 | 2024-04-21 | 77 | 5 | 6 | Actual |
| 611 | -207.00 | 2022-05-22 | 91 | 3 | 6 | Actual |
| 21002 | 77.00 | 2023-12-23 | 68 | 4 | 6 | Actual |
| 7782 | 750.00 | 2022-11-22 | 62 | 6 | 8 | Budget |
| 32406 | 3.00 | 2024-10-21 | 96 | 1 | 13 | Actual |
| 17470 | 43.31 | 2023-08-22 | 74 | 2 | 12 | Actual |
| 15974 | 169992.00 | 2023-07-23 | 29 | 7 | 6 | Actual |
| 30726 | 8392.00 | 2024-09-21 | 8 | 7 | 6 | Actual |
| 24482 | 31261.98 | 2024-03-21 | 13 | 7 | 11 | Actual |
| 7007 | 272.00 | 2022-11-22 | 74 | 6 | 4 | Actual |
| 34021 | 357.00 | 2024-12-22 | 77 | 4 | 6 | Actual |
| 17672 | 653.00 | 2023-09-22 | 66 | 1 | 4 | Actual |
| 14883 | 96.00 | 2023-06-22 | 84 | 3 | 6 | Actual |
| 27100 | 123931.00 | 2024-06-21 | 15 | 7 | 5 | Actual |
| 37420 | 186.00 | 2025-03-22 | 80 | 2 | 6 | Actual |
| 18393 | -19.45 | 2023-09-22 | 91 | 5 | 11 | Actual |
| 22592 | 887.00 | 2024-02-20 | 66 | 1 | 3 | Actual |
| 5812 | 550.00 | 2022-10-22 | 66 | 1 | 4 | Budget |
| 32938 | 2709.00 | 2024-11-21 | 53 | 6 | 6 | Actual |
| 13097 | 29.00 | 2023-04-22 | 82 | 6 | 6 | Actual |
| 4924 | 291.00 | 2022-09-22 | 92 | 6 | 5 | Actual |
| 28201 | 1053.00 | 2024-07-22 | 87 | 1 | 5 | Actual |
| 16836 | 499.00 | 2023-08-22 | 80 | 1 | 6 | Actual |
| 11741 | 100.00 | 2023-03-22 | 66 | 2 | 6 | Budget |
| 33356 | 217.00 | 2024-11-21 | 97 | 6 | 11 | Actual |
| 30717 | -234.00 | 2024-09-21 | 91 | 6 | 6 | Actual |
| 37436 | 2937.00 | 2025-03-22 | 62 | 3 | 6 | Actual |
| 3389 | 100.00 | 2022-08-22 | 74 | 1 | 3 | Budget |
| 37078 | 627.00 | 2025-03-22 | 67 | 1 | 3 | Actual |
| 7898 | 100.00 | 2022-12-23 | 85 | 1 | 3 | Budget |
| 3382 | 100.00 | 2022-08-22 | 68 | 1 | 3 | Budget |
| 2785 | 200.00 | 2022-07-23 | 77 | 2 | 6 | Budget |
| 935 | 25964.00 | 2022-05-22 | 38 | 7 | 7 | Actual |
| 26093 | 45.00 | 2024-05-21 | 85 | 4 | 6 | Actual |
| 18358 | 106.08 | 2023-09-22 | 81 | 4 | 11 | Actual |
| 34921 | 9698.00 | 2025-01-20 | 52 | 6 | 4 | Actual |
| 35077 | 845348.00 | 2025-01-20 | 46 | 7 | 5 | Actual |
| 9477 | 40.00 | 2023-01-20 | 82 | 1 | 6 | Actual |
| 21207 | 567.76 | 2023-12-23 | 67 | 1 | 8 | Actual |
| 31422 | 266.00 | 2024-10-21 | 78 | 6 | 3 | Actual |
| 23830 | 285.00 | 2024-03-21 | 94 | 1 | 5 | Actual |
| 5017 | 70.00 | 2022-09-22 | 67 | 2 | 6 | Budget |
| 9021 | 101.00 | 2023-01-20 | 85 | 1 | 3 | Actual |
| 5648 | 100.00 | 2022-10-22 | 83 | 1 | 3 | Budget |
| 15963 | 65489.00 | 2023-07-23 | 13 | 7 | 6 | Actual |
| 32859 | 29469.00 | 2024-11-21 | 60 | 3 | 6 | Actual |
| 29790 | 622.30 | 2024-08-21 | 74 | 6 | 8 | Actual |
| 37693 | 458.67 | 2025-03-22 | 94 | 1 | 8 | Actual |
| 28431 | 111.00 | 2024-07-22 | 83 | 6 | 6 | Actual |
| 26375 | 1711.00 | 2024-05-21 | 97 | 6 | 8 | Actual |
| 26554 | 143.31 | 2024-05-21 | 66 | 6 | 11 | Actual |
| 12846 | 109.00 | 2023-04-22 | 83 | 1 | 6 | Actual |
| 11475 | 200.00 | 2023-03-22 | 68 | 6 | 4 | Budget |
| 7466 | 82.00 | 2022-11-22 | 68 | 6 | 6 | Actual |
| 14376 | 6540.24 | 2023-05-22 | 24 | 7 | 11 | Actual |
| 19144 | 1260090.00 | 2023-10-22 | 46 | 7 | 7 | Actual |
| 19236 | 34500.00 | 2023-10-22 | 99 | 6 | 8 | Actual |
| 25849 | 2766.00 | 2024-05-21 | 76 | 6 | 4 | Actual |
| 14366 | 4337.01 | 2023-05-22 | 8 | 7 | 11 | Actual |
| 11538 | 29673.00 | 2023-03-22 | 38 | 7 | 4 | Actual |
| 20445 | 66.72 | 2023-11-22 | 72 | 6 | 11 | Actual |
| 28240 | 488.00 | 2024-07-22 | 92 | 6 | 5 | Actual |
| 5649 | 113.00 | 2022-10-22 | 83 | 1 | 3 | Actual |
| 28518 | 970.00 | 2024-07-22 | 77 | 6 | 7 | Actual |
| 19008 | 323.00 | 2023-10-22 | 77 | 6 | 6 | Actual |
| 6992 | 616.00 | 2022-11-22 | 65 | 6 | 4 | Actual |
| 12858 | 72.00 | 2023-04-22 | 94 | 1 | 6 | Actual |
| 8819 | 380.00 | 2022-12-23 | 76 | 1 | 8 | Budget |
| 9919 | 480.00 | 2023-01-20 | 66 | 1 | 8 | Budget |
| 5375 | 623.00 | 2022-09-22 | 80 | 6 | 7 | Actual |
| 19305 | 25.23 | 2023-10-22 | 76 | 2 | 11 | Actual |
| 33713 | -120253.00 | 2024-12-22 | 43 | 7 | 3 | Actual |
| 14153 | 54083.91 | 2023-05-22 | 54 | 6 | 8 | Actual |
| 1512 | 24960.00 | 2022-06-22 | 60 | 6 | 5 | Actual |
| 28161 | 62956.00 | 2024-07-22 | 19 | 7 | 4 | Actual |
| 26339 | 395.03 | 2024-05-21 | 92 | 2 | 8 | Actual |
| 1212 | 380.00 | 2022-06-22 | 77 | 6 | 3 | Budget |
| 19208 | 2417.79 | 2023-10-22 | 62 | 6 | 8 | Actual |
| 7758 | 70.00 | 2022-11-22 | 85 | 2 | 8 | Budget |
| 494 | 426.00 | 2022-05-22 | 77 | 1 | 6 | Actual |
| 20630 | 1350.00 | 2023-12-23 | 87 | 1 | 3 | Actual |
| 33507 | 26391.22 | 2024-11-21 | 60 | 1 | 13 | Actual |
| 31028 | 200.76 | 2024-09-21 | 73 | 3 | 11 | Actual |
| 12170 | 90.00 | 2023-03-22 | 71 | 1 | 8 | Budget |
| 6246 | 100.00 | 2022-10-22 | 74 | 4 | 6 | Budget |
| 10239 | 666.00 | 2023-02-20 | 61 | 7 | 3 | Actual |
| 26448 | 136.93 | 2024-05-21 | 77 | 2 | 11 | Actual |
| 1596 | 19800.00 | 2022-06-22 | 60 | 1 | 6 | Budget |
| 21563 | 3.95 | 2023-12-23 | 71 | 6 | 12 | Actual |
| 30822 | 245021.00 | 2024-09-21 | 15 | 7 | 7 | Actual |
| 23246 | 16039.26 | 2024-02-20 | 63 | 6 | 8 | Actual |
| 27181 | 447.00 | 2024-06-21 | 66 | 3 | 6 | Actual |
| 29294 | 222.00 | 2024-08-21 | 83 | 6 | 4 | Actual |
| 36100 | 362.00 | 2025-02-20 | 90 | 6 | 4 | Actual |
| 28564 | 98274.12 | 2024-07-22 | 60 | 1 | 8 | Actual |
| 30954 | 33419.89 | 2024-09-21 | 33 | 7 | 8 | Actual |
| 8463 | 585.00 | 2022-12-23 | 87 | 3 | 6 | Actual |
| 26821 | 3894.00 | 2024-06-21 | 62 | 1 | 3 | Actual |
| 19540 | 3.95 | 2023-10-22 | 82 | 6 | 12 | Actual |
| 4427 | 550.00 | 2022-08-22 | 72 | 6 | 8 | Budget |
| 10147 | 4256.00 | 2023-02-20 | 52 | 6 | 3 | Actual |
| 17941 | 15.00 | 2023-09-22 | 69 | 4 | 6 | Actual |
| 7729 | 276.84 | 2022-11-22 | 66 | 2 | 8 | Actual |
| 27464 | 576.85 | 2024-06-21 | 92 | 2 | 8 | Actual |
| 21258 | 57902.16 | 2023-12-23 | 53 | 6 | 8 | Actual |
| 11540 | 25924.00 | 2023-03-22 | 40 | 7 | 4 | Actual |
| 34973 | 301938.00 | 2025-01-20 | 29 | 7 | 4 | Actual |
| 19814 | 270.00 | 2023-11-22 | 90 | 1 | 5 | Actual |
| 220 | 62.00 | 2022-05-22 | 82 | 1 | 4 | Actual |
| 24315 | 209.27 | 2024-03-21 | 74 | 1 | 11 | Actual |
| 22741 | 37781.00 | 2024-02-20 | 60 | 6 | 4 | Actual |
| 31481 | 246.00 | 2024-10-21 | 81 | 7 | 3 | Actual |
| 23328 | 52.89 | 2024-02-20 | 94 | 1 | 11 | Actual |
| 13864 | 23.00 | 2023-05-22 | 69 | 3 | 6 | Actual |
| 19076 | -279.00 | 2023-10-22 | 91 | 1 | 7 | Actual |
| 23220 | 292.00 | 2024-02-20 | 73 | 2 | 8 | Actual |
| 20955 | 41.00 | 2023-12-23 | 78 | 2 | 6 | Actual |
| 32881 | 427.00 | 2024-11-21 | 90 | 3 | 6 | Actual |
| 36166 | 5.00 | 2025-02-20 | 54 | 6 | 5 | Actual |
| 32012 | 717.76 | 2024-10-21 | 81 | 2 | 8 | Actual |
| 20217 | 860.19 | 2023-11-22 | 80 | 2 | 8 | Actual |
| 17358 | 14.59 | 2023-08-22 | 83 | 5 | 11 | Actual |
| 26458 | 147.57 | 2024-05-21 | 90 | 2 | 11 | Actual |
| 5522 | 48768.66 | 2022-09-22 | 52 | 6 | 8 | Actual |
| 21532 | 20.97 | 2023-12-23 | 73 | 1 | 12 | Actual |
| 25432 | 45.44 | 2024-04-21 | 78 | 4 | 11 | Actual |
| 9363 | 29200.00 | 2023-01-20 | 60 | 6 | 5 | Budget |
| 38288 | 584567.00 | 2025-04-22 | 4 | 7 | 3 | Actual |
| 389 | 2038.00 | 2022-05-22 | 61 | 6 | 5 | Actual |
| 14295 | 134.80 | 2023-05-22 | 90 | 3 | 11 | Actual |
| 28251 | 74219.00 | 2024-07-22 | 14 | 7 | 5 | Actual |
| 36531 | 2023.85 | 2025-02-20 | 77 | 1 | 8 | Actual |
| 23517 | 44.38 | 2024-02-20 | 80 | 1 | 12 | Actual |
| 26888 | 97914.00 | 2024-06-21 | 13 | 7 | 3 | Actual |
| 29757 | 504.12 | 2024-08-21 | 76 | 2 | 8 | Actual |
| 18579 | 132679.00 | 2023-10-22 | 12 | 2 | 3 | Actual |
| 35926 | 7880.00 | 2025-02-20 | 61 | 1 | 3 | Actual |
| 37866 | -156.68 | 2025-03-22 | 91 | 3 | 11 | Actual |
| 20466 | 43655.83 | 2023-11-22 | 101 | 6 | 11 | Actual |
| 18766 | 3512.00 | 2023-10-22 | 62 | 1 | 5 | Actual |
| 21396 | 45.44 | 2023-12-23 | 85 | 3 | 11 | Actual |
| 30606 | 6.00 | 2024-09-21 | 96 | 2 | 6 | Actual |
| 30931 | 60899.19 | 2024-09-21 | 94 | 6 | 8 | Actual |
| 3964 | 40.00 | 2022-08-22 | 82 | 3 | 6 | Budget |
| 14796 | 15791.00 | 2023-06-22 | 28 | 7 | 5 | Actual |
| 21318 | 30975.90 | 2023-12-23 | 40 | 7 | 8 | Actual |
| 2468 | 650.00 | 2022-07-23 | 81 | 1 | 4 | Budget |
| 33209 | 42456.42 | 2024-11-21 | 40 | 7 | 8 | Actual |
| 35330 | 236.00 | 2025-01-20 | 85 | 6 | 7 | Actual |
| 14174 | 48.05 | 2023-05-22 | 82 | 6 | 8 | Actual |
| 19850 | -188.00 | 2023-11-22 | 91 | 6 | 5 | Actual |
| 12612 | 235.00 | 2023-04-22 | 74 | 6 | 4 | Actual |
| 30126 | 12139.28 | 2024-08-21 | 38 | 7 | 12 | Actual |
| 10191 | 25.00 | 2023-02-20 | 82 | 6 | 3 | Actual |
| 9211 | 330.00 | 2023-01-20 | 90 | 1 | 4 | Actual |
| 25305 | 5.00 | 2024-04-21 | 96 | 6 | 8 | Actual |
| 34354 | 196.51 | 2024-12-22 | 84 | 1 | 11 | Actual |
| 6839 | 70.00 | 2022-11-22 | 85 | 6 | 3 | Budget |
| 11288 | 88.00 | 2023-03-22 | 68 | 6 | 3 | Actual |
| 12393 | 4400.00 | 2023-04-22 | 53 | 6 | 3 | Budget |
| 39298 | 466.17 | 2025-04-22 | 76 | 2 | 13 | Actual |
| 9695 | 6500.00 | 2023-01-20 | 63 | 6 | 6 | Budget |
| 16283 | 1223.12 | 2023-07-23 | 61 | 4 | 11 | Actual |
| 2492 | 4000.00 | 2022-07-23 | 57 | 6 | 4 | Budget |
| 28071 | 231.00 | 2024-07-22 | 74 | 7 | 3 | Actual |
| 21984 | 128.00 | 2024-01-20 | 78 | 3 | 6 | Actual |
| 24525 | 7.14 | 2024-03-21 | 85 | 1 | 12 | Actual |
| 5528 | 300000.00 | 2022-09-22 | 56 | 6 | 8 | Budget |
| 13657 | 276.00 | 2023-05-22 | 74 | 6 | 4 | Actual |
| 11274 | 17296.00 | 2023-03-22 | 60 | 6 | 3 | Actual |
| 18826 | 1150.00 | 2023-10-22 | 97 | 6 | 5 | Actual |
| 28181 | 50053.00 | 2024-07-22 | 60 | 1 | 5 | Actual |
| 12410 | 280.00 | 2023-04-22 | 65 | 6 | 3 | Budget |
| 38679 | 164.00 | 2025-04-22 | 74 | 6 | 6 | Actual |
| 37795 | 39.06 | 2025-03-22 | 69 | 1 | 11 | Actual |
| 27170 | 99.00 | 2024-06-21 | 89 | 2 | 6 | Actual |
| 29589 | 213.00 | 2024-08-21 | 89 | 6 | 6 | Actual |
| 35803 | 36259.95 | 2025-01-20 | 39 | 7 | 12 | Actual |
| 10427 | 4153.00 | 2023-02-20 | 61 | 1 | 5 | Actual |
| 29770 | 352.60 | 2024-08-21 | 92 | 2 | 8 | Actual |
| 36433 | 134.00 | 2025-02-20 | 69 | 1 | 7 | Actual |
| 6253 | 129.00 | 2022-10-22 | 78 | 4 | 6 | Actual |
| 19542 | 9.27 | 2023-10-22 | 84 | 6 | 12 | Actual |
| 22481 | 3223.16 | 2024-01-20 | 22 | 7 | 11 | Actual |
| 23993 | 353.00 | 2024-03-21 | 80 | 4 | 6 | Actual |
| 24190 | 981.40 | 2024-03-21 | 66 | 1 | 8 | Actual |
| 19888 | 189.00 | 2023-11-22 | 65 | 1 | 6 | Actual |
| 29501 | 136.00 | 2024-08-21 | 84 | 3 | 6 | Actual |
| 20596 | 6382.79 | 2023-11-22 | 28 | 7 | 12 | Actual |
| 21013 | 79.00 | 2023-12-23 | 83 | 4 | 6 | Actual |
| 29243 | 9158.00 | 2024-08-21 | 61 | 1 | 4 | Actual |
| 30439 | 151354.00 | 2024-09-21 | 15 | 7 | 4 | Actual |
| 37084 | 891.00 | 2025-03-22 | 76 | 1 | 3 | Actual |
| 34482 | 423.11 | 2024-12-22 | 66 | 6 | 11 | Actual |
| 6052 | 38500.00 | 2022-10-22 | 99 | 6 | 5 | Actual |
| 754 | 107.00 | 2022-05-22 | 83 | 6 | 6 | Actual |
| 21030 | 20.00 | 2023-12-23 | 71 | 5 | 6 | Actual |
| 25287 | 1613.23 | 2024-04-21 | 72 | 6 | 8 | Actual |
| 36155 | 250.00 | 2025-02-20 | 85 | 1 | 5 | Actual |
| 37574 | -95783.00 | 2025-03-22 | 46 | 7 | 6 | Actual |
| 38508 | 14817.00 | 2025-04-22 | 18 | 7 | 5 | Actual |
| 33199 | 29092.53 | 2024-11-21 | 28 | 7 | 8 | Actual |
| 16397 | 9227.53 | 2023-07-23 | 40 | 7 | 11 | Actual |
| 16639 | 390.00 | 2023-08-22 | 65 | 1 | 4 | Actual |
| 463 | 20232.00 | 2022-05-22 | 38 | 7 | 5 | Actual |
| 23512 | 15.65 | 2024-02-20 | 73 | 1 | 12 | Actual |
| 10053 | 80.00 | 2023-01-20 | 83 | 6 | 8 | Budget |
| 24920 | 88789.00 | 2024-04-21 | 37 | 7 | 5 | Actual |
| 7446 | 6752.00 | 2022-11-22 | 53 | 6 | 6 | Actual |
| 14287 | 228.42 | 2023-05-22 | 80 | 3 | 11 | Actual |
| 5558 | 5289.06 | 2022-09-22 | 76 | 6 | 8 | Actual |
| 15099 | 19414.00 | 2023-06-22 | 100 | 7 | 7 | Actual |
| 14750 | 36239.00 | 2023-06-22 | 60 | 6 | 5 | Actual |
| 20925 | 186.00 | 2023-12-23 | 74 | 1 | 6 | Actual |
| 35541 | 180.55 | 2025-01-20 | 92 | 2 | 11 | Actual |
| 37834 | 27.36 | 2025-03-22 | 84 | 2 | 11 | Actual |
| 2232 | 10395.21 | 2022-06-22 | 18 | 7 | 8 | Actual |
| 38006 | 73.10 | 2025-03-22 | 84 | 1 | 12 | Actual |
| 14752 | 2231.00 | 2023-06-22 | 62 | 6 | 5 | Actual |
| 35828 | 317.05 | 2025-01-20 | 87 | 1 | 13 | Actual |
| 2092 | 1210.19 | 2022-06-22 | 80 | 1 | 8 | Actual |
| 1348 | 200.00 | 2022-06-22 | 83 | 1 | 4 | Budget |
| 37335 | 1155.00 | 2025-03-22 | 80 | 6 | 5 | Actual |
| 12343 | 25806.00 | 2023-04-22 | 60 | 1 | 3 | Actual |
| 38037 | 19.91 | 2025-03-22 | 89 | 2 | 12 | Actual |
| 2967 | 395.00 | 2022-07-23 | 65 | 6 | 6 | Actual |
| 25958 | 28824.00 | 2024-05-21 | 94 | 6 | 5 | Actual |
| 33884 | 1240.00 | 2024-12-22 | 80 | 6 | 5 | Actual |
| 16692 | 158.00 | 2023-08-22 | 89 | 6 | 4 | Actual |
| 7 | 380.00 | 2022-05-22 | 65 | 1 | 3 | Budget |
| 38121 | 148.62 | 2025-03-22 | 78 | 1 | 13 | Actual |
| 17958 | 230.00 | 2023-09-22 | 92 | 4 | 6 | Actual |
| 26040 | 83.00 | 2024-05-21 | 87 | 2 | 6 | Actual |
| 34168 | 514.00 | 2024-12-22 | 73 | 6 | 7 | Actual |
| 19514 | 43.31 | 2023-10-22 | 89 | 2 | 12 | Actual |
| 6299 | 80.00 | 2022-10-22 | 78 | 5 | 6 | Budget |
| 6395 | 8156.00 | 2022-10-22 | 22 | 7 | 6 | Actual |
| 20762 | 8086.00 | 2023-12-23 | 57 | 6 | 4 | Actual |
| 26671 | 35000.00 | 2024-05-21 | 99 | 6 | 12 | Actual |
| 30035 | -122.64 | 2024-08-21 | 91 | 1 | 12 | Actual |
| 4277 | 158514.00 | 2022-08-22 | 4 | 7 | 7 | Actual |
| 27844 | 72590.41 | 2024-06-21 | 35 | 7 | 12 | Actual |
| 13735 | 34262.00 | 2023-05-22 | 52 | 6 | 5 | Actual |
| 13003 | 7.00 | 2023-04-22 | 96 | 4 | 6 | Actual |
| 22148 | 3902.00 | 2024-01-20 | 62 | 6 | 7 | Actual |
| 32252 | 106.08 | 2024-10-21 | 89 | 6 | 11 | Actual |
| 22382 | 1269.93 | 2024-01-20 | 62 | 3 | 11 | Actual |
| 2253 | 21780.00 | 2022-07-23 | 60 | 1 | 3 | Actual |
| 8538 | 148.00 | 2022-12-23 | 74 | 5 | 6 | Actual |
| 20116 | 3769.00 | 2023-11-22 | 61 | 6 | 7 | Actual |
| 34768 | 50991.68 | 2024-12-22 | 39 | 7 | 13 | Actual |
| 33927 | 23981.00 | 2024-12-22 | 100 | 7 | 5 | Actual |
| 30236 | 43807.33 | 2024-08-21 | 31 | 7 | 13 | Actual |
| 322 | 26166.00 | 2022-05-22 | 38 | 7 | 4 | Actual |
| 563 | 124.00 | 2022-05-22 | 92 | 2 | 6 | Actual |
| 36569 | 287.45 | 2025-02-20 | 90 | 2 | 8 | Actual |
| 5699 | 750.00 | 2022-10-22 | 76 | 6 | 3 | Budget |
| 13897 | 331.00 | 2023-05-22 | 80 | 4 | 6 | Actual |
| 8717 | 2300.00 | 2022-12-23 | 61 | 6 | 7 | Budget |
| 27667 | 2.00 | 2024-06-21 | 96 | 5 | 11 | Actual |
| 4239 | 56.00 | 2022-08-22 | 71 | 6 | 7 | Actual |
| 12416 | 98.00 | 2023-04-22 | 68 | 6 | 3 | Actual |
| 17081 | 803.00 | 2023-08-22 | 97 | 6 | 7 | Actual |
| 26490 | 12282.90 | 2024-05-21 | 60 | 4 | 11 | Actual |
| 6281 | 100.00 | 2022-10-22 | 65 | 5 | 6 | Budget |
| 24105 | 558.00 | 2024-03-21 | 76 | 1 | 7 | Actual |
| 25296 | 187.45 | 2024-04-21 | 83 | 6 | 8 | Actual |
| 27042 | 636.00 | 2024-06-21 | 76 | 1 | 5 | Actual |
| 19531 | 6.08 | 2023-10-22 | 71 | 6 | 12 | Actual |
| 16216 | 24.16 | 2023-07-23 | 82 | 1 | 11 | Actual |
| 35477 | 96399.85 | 2025-01-20 | 31 | 7 | 8 | Actual |
| 30729 | 78890.00 | 2024-09-21 | 15 | 7 | 6 | Actual |
| 36988 | 441.61 | 2025-02-20 | 66 | 2 | 13 | Actual |
| 7768 | 2984.47 | 2022-11-22 | 52 | 6 | 8 | Actual |
| 1987 | 2200.00 | 2022-06-22 | 62 | 6 | 7 | Budget |
| 20131 | 764.00 | 2023-11-22 | 80 | 6 | 7 | Actual |
| 9265 | 200.00 | 2023-01-20 | 84 | 6 | 4 | Budget |
| 28525 | 198.00 | 2024-07-22 | 85 | 6 | 7 | Actual |
| 9898 | 125424.00 | 2023-01-20 | 29 | 7 | 7 | Actual |
| 33718 | 304.00 | 2024-12-22 | 65 | 7 | 3 | Actual |
| 27616 | 1939.09 | 2024-06-21 | 62 | 4 | 11 | Actual |
| 13844 | 81.00 | 2023-05-22 | 81 | 2 | 6 | Actual |
| 15231 | 172.04 | 2023-06-22 | 76 | 1 | 11 | Actual |
| 8713 | 22400.00 | 2022-12-23 | 57 | 6 | 7 | Budget |
| 1482 | 850.00 | 2022-06-22 | 80 | 1 | 5 | Budget |
| 30018 | 117.78 | 2024-08-21 | 68 | 1 | 12 | Actual |
| 36841 | 273.10 | 2025-02-20 | 65 | 1 | 12 | Actual |
| 15854 | 150.00 | 2023-07-23 | 73 | 3 | 6 | Actual |
| 39351 | 14838.37 | 2025-04-22 | 7 | 7 | 13 | Actual |
| 18362 | 30.55 | 2023-09-22 | 85 | 4 | 11 | Actual |
| 30152 | 317.05 | 2024-08-21 | 87 | 1 | 13 | Actual |
| 22048 | 4.00 | 2024-01-20 | 96 | 5 | 6 | Actual |
| 33133 | 916.25 | 2024-11-21 | 77 | 2 | 8 | Actual |
| 4802 | 3849.00 | 2022-09-22 | 23 | 7 | 4 | Actual |
| 22624 | 14467.00 | 2024-02-20 | 63 | 6 | 3 | Actual |
| 31266 | 27.57 | 2024-09-21 | 71 | 1 | 13 | Actual |
| 28550 | 29898.00 | 2024-07-22 | 28 | 7 | 7 | Actual |
| 26765 | 492.49 | 2024-05-21 | 66 | 6 | 13 | Actual |
| 3546 | 30.00 | 2022-08-22 | 85 | 7 | 3 | Budget |
| 34276 | 44745.85 | 2024-12-22 | 60 | 6 | 8 | Actual |
| 33337 | 120.97 | 2024-11-21 | 72 | 6 | 11 | Actual |
| 2390 | 12108.00 | 2022-07-23 | 46 | 7 | 3 | Actual |
| 38501 | 650677.00 | 2025-04-22 | 4 | 7 | 5 | Actual |
| 38983 | 20.97 | 2025-04-22 | 82 | 2 | 11 | Actual |
| 20877 | 675.00 | 2023-12-23 | 87 | 6 | 5 | Actual |
| 28342 | 166.00 | 2024-07-22 | 78 | 3 | 6 | Actual |
| 12884 | 200.00 | 2023-04-22 | 77 | 2 | 6 | Budget |
| 22648 | 14372.00 | 2024-02-20 | 94 | 6 | 3 | Actual |
| 37441 | 52.00 | 2025-03-22 | 69 | 3 | 6 | Actual |
| 7978 | 62651.00 | 2022-12-23 | 15 | 7 | 3 | Actual |
| 17875 | 359.00 | 2023-09-22 | 90 | 1 | 6 | Actual |
| 4218 | 50990.00 | 2022-08-22 | 56 | 6 | 7 | Actual |
| 26384 | 280856.31 | 2024-05-21 | 15 | 7 | 8 | Actual |
| 38047 | 14872.31 | 2025-03-22 | 57 | 6 | 12 | Actual |
| 17071 | 169.00 | 2023-08-22 | 83 | 6 | 7 | Actual |
| 29802 | 346.54 | 2024-08-21 | 90 | 6 | 8 | Actual |
| 23562 | 35000.00 | 2024-02-20 | 99 | 6 | 12 | Actual |
| 229 | 850.00 | 2022-05-22 | 87 | 1 | 4 | Budget |
| 4764 | 212.00 | 2022-09-22 | 78 | 6 | 4 | Actual |
| 25513 | 36966.34 | 2024-04-21 | 13 | 7 | 11 | Actual |
| 8321 | 19220.00 | 2022-12-23 | 38 | 7 | 5 | Actual |
| 6256 | 313.00 | 2022-10-22 | 81 | 4 | 6 | Actual |
| 12770 | 100.00 | 2023-04-22 | 84 | 6 | 5 | Budget |
| 36484 | -299.00 | 2025-02-20 | 91 | 6 | 7 | Actual |
| 35314 | 615.00 | 2025-01-20 | 66 | 6 | 7 | Actual |
| 38660 | 348.00 | 2025-04-22 | 92 | 5 | 6 | Actual |
| 33824 | 80902.00 | 2024-12-22 | 31 | 7 | 4 | Actual |
| 13054 | 5951.00 | 2023-04-22 | 53 | 6 | 6 | Actual |
| 9689 | 18100.00 | 2023-01-20 | 60 | 6 | 6 | Budget |
| 29834 | 42456.42 | 2024-08-21 | 40 | 7 | 8 | Actual |
| 7726 | 1484.44 | 2022-11-22 | 62 | 2 | 8 | Actual |
| 18689 | 220.00 | 2023-10-22 | 83 | 1 | 4 | Actual |
| 14447 | 4008.28 | 2023-05-22 | 60 | 6 | 12 | Actual |
| 38085 | 35920.58 | 2025-03-22 | 14 | 7 | 12 | Actual |
| 378 | 1683.00 | 2022-05-22 | 52 | 6 | 5 | Actual |
| 14419 | 96.51 | 2023-05-22 | 61 | 2 | 12 | Actual |
| 6219 | 480.00 | 2022-10-22 | 87 | 3 | 6 | Budget |
| 35664 | 8038.14 | 2025-01-20 | 8 | 7 | 11 | Actual |
| 10959 | 280.00 | 2023-02-20 | 67 | 6 | 7 | Actual |
| 33676 | 168.00 | 2024-12-22 | 84 | 6 | 3 | Actual |
| 17675 | 72.00 | 2023-09-22 | 69 | 1 | 4 | Actual |
| 26769 | 81.96 | 2024-05-21 | 71 | 6 | 13 | Actual |
| 986 | -280.73 | 2022-05-22 | 91 | 1 | 8 | Actual |
| 33453 | 239.06 | 2024-11-21 | 67 | 6 | 12 | Actual |
| 32823 | 115.00 | 2024-11-21 | 85 | 1 | 6 | Actual |
| 22749 | 29.00 | 2024-02-20 | 69 | 6 | 4 | Actual |
| 34573 | 28.42 | 2024-12-22 | 71 | 2 | 12 | Actual |
| 17713 | 2732.00 | 2023-09-22 | 76 | 6 | 4 | Actual |
| 909 | 171.00 | 2022-05-22 | 97 | 6 | 7 | Actual |
| 32227 | 45584.59 | 2024-10-21 | 56 | 6 | 11 | Actual |
| 4515 | 480.00 | 2022-09-22 | 77 | 1 | 3 | Budget |
| 9025 | 330.00 | 2023-01-20 | 90 | 1 | 3 | Actual |
| 35754 | 324.17 | 2025-01-20 | 67 | 6 | 12 | Actual |
| 14252 | 16.72 | 2023-05-22 | 68 | 2 | 11 | Actual |
| 20495 | 1985.90 | 2023-11-22 | 60 | 1 | 12 | Actual |
| 4185 | 237.00 | 2022-08-22 | 74 | 1 | 7 | Actual |
| 38615 | 90.00 | 2025-04-22 | 67 | 4 | 6 | Actual |
| 28715 | 117.78 | 2024-07-22 | 65 | 2 | 11 | Actual |
| 6863 | 11887.00 | 2022-11-22 | 22 | 7 | 3 | Actual |
| 4267 | 144.00 | 2022-08-22 | 89 | 6 | 7 | Actual |
| 38832 | 522.30 | 2025-04-22 | 78 | 1 | 8 | Actual |
| 16340 | 5265.75 | 2023-07-23 | 57 | 6 | 11 | Actual |
| 7863 | 2400.00 | 2022-12-23 | 61 | 1 | 3 | Budget |
| 34281 | 496.54 | 2024-12-22 | 66 | 6 | 8 | Actual |
| 18742 | 78671.00 | 2023-10-22 | 15 | 7 | 4 | Actual |
| 4813 | 51937.00 | 2022-09-22 | 39 | 7 | 4 | Actual |
| 28812 | 17.78 | 2024-07-22 | 85 | 5 | 11 | Actual |
| 7367 | 220.00 | 2022-11-22 | 73 | 4 | 6 | Budget |
| 28951 | 216.72 | 2024-07-22 | 67 | 6 | 12 | Actual |
| 36792 | 493.32 | 2025-02-20 | 77 | 6 | 11 | Actual |
| 20395 | 40.12 | 2023-11-22 | 85 | 4 | 11 | Actual |
| 33965 | 95.00 | 2024-12-22 | 74 | 2 | 6 | Actual |
| 26894 | 100674.00 | 2024-06-21 | 21 | 7 | 3 | Actual |
| 37980 | 62720.01 | 2025-03-22 | 35 | 7 | 11 | Actual |
| 1705 | 200.00 | 2022-06-22 | 68 | 3 | 6 | Budget |
| 35942 | 308.00 | 2025-02-20 | 83 | 1 | 3 | Actual |
| 34816 | 749.00 | 2025-01-20 | 72 | 6 | 3 | Actual |
| 15529 | 376.00 | 2023-07-23 | 74 | 6 | 3 | Actual |
| 37127 | 233.00 | 2025-03-22 | 85 | 6 | 3 | Actual |
| 2705 | 50477.00 | 2022-07-23 | 35 | 7 | 5 | Actual |
| 34763 | 8666.33 | 2024-12-22 | 33 | 7 | 13 | Actual |
| 30250 | 5778.00 | 2024-09-21 | 62 | 1 | 3 | Actual |
| 21992 | 257.00 | 2024-01-20 | 89 | 3 | 6 | Actual |
| 15326 | 174.17 | 2023-06-22 | 92 | 4 | 11 | Actual |
| 8108 | 2329.00 | 2022-12-23 | 62 | 6 | 4 | Actual |
| 12196 | 196.54 | 2023-03-22 | 89 | 1 | 8 | Actual |
| 310 | 48713.00 | 2022-05-22 | 21 | 7 | 4 | Actual |
| 19896 | 178.00 | 2023-11-22 | 76 | 1 | 6 | Actual |
| 28293 | 109.00 | 2024-07-22 | 85 | 1 | 6 | Actual |
| 2850 | 480.00 | 2022-07-23 | 87 | 3 | 6 | Budget |
| 8111 | 550.00 | 2022-12-23 | 65 | 6 | 4 | Budget |
| 14850 | 46.00 | 2023-06-22 | 78 | 2 | 6 | Actual |
| 35480 | 72547.89 | 2025-01-20 | 34 | 7 | 8 | Actual |
| 3494 | 4860.00 | 2022-08-22 | 23 | 7 | 3 | Actual |
| 14202 | 22298.47 | 2023-05-22 | 28 | 7 | 8 | Actual |
| 4261 | 100.00 | 2022-08-22 | 84 | 6 | 7 | Budget |
| 2735 | 237.00 | 2022-07-23 | 76 | 1 | 6 | Actual |
| 2917 | 60.00 | 2022-07-23 | 68 | 5 | 6 | Budget |
| 14874 | 234.00 | 2023-06-22 | 73 | 3 | 6 | Actual |
| 14955 | 71.00 | 2023-06-22 | 68 | 6 | 6 | Actual |
| 32974 | 328379.00 | 2024-11-21 | 6 | 7 | 6 | Actual |
| 22726 | 189.00 | 2024-02-20 | 84 | 1 | 4 | Actual |
| 29380 | 269.00 | 2024-08-21 | 74 | 6 | 5 | Actual |
| 31143 | 160.34 | 2024-09-21 | 67 | 1 | 12 | Actual |
| 11828 | 10.00 | 2023-03-22 | 96 | 3 | 6 | Actual |
| 39129 | 12410.56 | 2025-04-22 | 32 | 7 | 11 | Actual |
| 16304 | 123.10 | 2023-07-23 | 90 | 4 | 11 | Actual |
| 16624 | 28.00 | 2023-08-22 | 82 | 7 | 3 | Actual |
| 2688 | 5424.00 | 2022-07-23 | 8 | 7 | 5 | Actual |
| 30617 | 37.00 | 2024-09-21 | 71 | 3 | 6 | Actual |
| 36989 | 225.82 | 2025-02-20 | 67 | 2 | 13 | Actual |
| 10304 | 200.00 | 2023-02-20 | 74 | 1 | 4 | Budget |
| 38007 | 69.91 | 2025-03-22 | 85 | 1 | 12 | Actual |
| 13970 | 216317.00 | 2023-05-22 | 101 | 6 | 6 | Actual |
| 15558 | 16052.00 | 2023-07-23 | 20 | 7 | 3 | Actual |
| 15569 | 230625.00 | 2023-07-23 | 35 | 7 | 3 | Actual |
| 28103 | 2174.00 | 2024-07-22 | 80 | 1 | 4 | Actual |
| 32185 | 475.24 | 2024-10-21 | 80 | 4 | 11 | Actual |
| 31854 | 32857.00 | 2024-10-21 | 14 | 7 | 6 | Actual |
| 17350 | 17.78 | 2023-08-22 | 73 | 5 | 11 | Actual |
| 14347 | 230.55 | 2023-05-22 | 80 | 6 | 11 | Actual |
| 35633 | 279.49 | 2025-01-20 | 65 | 6 | 11 | Actual |
| 779 | 9604.00 | 2022-05-22 | 18 | 7 | 6 | Actual |
| 13273 | 38578.00 | 2023-04-22 | 31 | 7 | 7 | Actual |
| 10741 | 100.00 | 2023-02-20 | 84 | 4 | 6 | Budget |
| 31899 | 474.00 | 2024-10-21 | 90 | 1 | 7 | Actual |
| 5127 | 280.00 | 2022-09-22 | 77 | 4 | 6 | Budget |
| 19574 | 33606.70 | 2023-10-22 | 37 | 7 | 12 | Actual |
| 29361 | 13.00 | 2024-08-21 | 96 | 1 | 5 | Actual |
| 26519 | 164.59 | 2024-05-21 | 62 | 5 | 11 | Actual |
| 33198 | 32242.59 | 2024-11-21 | 24 | 7 | 8 | Actual |
| 22040 | 43.00 | 2024-01-20 | 83 | 5 | 6 | Actual |
| 20355 | 29.48 | 2023-11-22 | 68 | 3 | 11 | Actual |
| 21203 | 11781.60 | 2023-12-23 | 61 | 1 | 8 | Actual |
| 15781 | 54699.00 | 2023-07-23 | 34 | 7 | 5 | Actual |
| 12031 | 400.00 | 2023-03-22 | 73 | 1 | 7 | Budget |
| 37204 | 819.00 | 2025-03-22 | 76 | 1 | 4 | Actual |
| 30257 | 686.00 | 2024-09-21 | 73 | 1 | 3 | Actual |
| 3490 | 43720.00 | 2022-08-22 | 19 | 7 | 3 | Actual |
| 29204 | 56614.00 | 2024-08-21 | 32 | 7 | 3 | Actual |
| 22240 | 198.05 | 2024-01-20 | 68 | 2 | 8 | Actual |
| 7103 | 122.00 | 2022-11-22 | 85 | 1 | 5 | Actual |
| 4146 | 30604.00 | 2022-08-22 | 19 | 7 | 6 | Actual |
| 29703 | 33243.00 | 2024-08-21 | 24 | 7 | 7 | Actual |
| 23623 | 123391.00 | 2024-03-21 | 56 | 6 | 3 | Actual |
| 14477 | 8842.41 | 2023-05-22 | 101 | 6 | 12 | Actual |
| 33290 | 126.29 | 2024-11-21 | 90 | 3 | 11 | Actual |
| 11652 | 8.00 | 2023-03-22 | 96 | 6 | 5 | Actual |
| 26616 | 12.46 | 2024-05-21 | 68 | 1 | 12 | Actual |
| 5269 | 9988.00 | 2022-09-22 | 20 | 7 | 6 | Actual |
| 9921 | 200.00 | 2023-01-20 | 67 | 1 | 8 | Budget |
| 19810 | 135.00 | 2023-11-22 | 84 | 1 | 5 | Actual |
| 30175 | 52.13 | 2024-08-21 | 82 | 2 | 13 | Actual |
| 31400 | 22.00 | 2024-10-21 | 96 | 1 | 3 | Actual |
| 30161 | 2543.40 | 2024-08-21 | 62 | 2 | 13 | Actual |
| 33535 | 3315.35 | 2024-11-21 | 61 | 2 | 13 | Actual |
| 31795 | 28.00 | 2024-10-21 | 71 | 5 | 6 | Actual |
| 30075 | 4889.15 | 2024-08-21 | 63 | 6 | 12 | Actual |
| 696 | 55.00 | 2022-05-22 | 83 | 5 | 6 | Actual |
| 16120 | 751.10 | 2023-07-23 | 77 | 2 | 8 | Actual |
| 21323 | 1849.73 | 2023-12-23 | 61 | 1 | 11 | Actual |
| 9489 | 378.00 | 2023-01-20 | 92 | 1 | 6 | Actual |
| 2598 | 360.00 | 2022-07-23 | 76 | 1 | 5 | Actual |
| 15086 | 19216.00 | 2023-06-22 | 28 | 7 | 7 | Actual |
| 17122 | 454.12 | 2023-08-22 | 74 | 1 | 8 | Actual |
| 13081 | 387.00 | 2023-04-22 | 72 | 6 | 6 | Actual |
| 37525 | 32.00 | 2025-03-22 | 69 | 6 | 6 | Actual |
| 26095 | 204.00 | 2024-05-21 | 89 | 4 | 6 | Actual |
| 7915 | 3700.00 | 2022-12-23 | 57 | 6 | 3 | Budget |
| 33076 | 14681.00 | 2024-11-21 | 22 | 7 | 7 | Actual |
| 16794 | 619317.00 | 2023-08-22 | 4 | 7 | 5 | Actual |
| 37105 | 7647.00 | 2025-03-22 | 57 | 6 | 3 | Actual |
| 35326 | 836.00 | 2025-01-20 | 81 | 6 | 7 | Actual |
| 16467 | 1.82 | 2023-07-23 | 72 | 6 | 12 | Actual |
| 30192 | 5829.43 | 2024-08-21 | 63 | 6 | 13 | Actual |
| 16737 | 96.00 | 2023-08-22 | 71 | 1 | 5 | Actual |
| 11776 | -115.00 | 2023-03-22 | 91 | 2 | 6 | Actual |
| 20337 | 68.85 | 2023-11-22 | 81 | 2 | 11 | Actual |
| 6130 | 96991.00 | 2022-10-22 | 12 | 2 | 6 | Actual |
| 12751 | 300.00 | 2023-04-22 | 73 | 6 | 5 | Budget |
| 5239 | 310.00 | 2022-09-22 | 81 | 6 | 6 | Actual |
| 36826 | 74936.20 | 2025-02-20 | 31 | 7 | 11 | Actual |
| 24188 | 8133.05 | 2024-03-21 | 62 | 1 | 8 | Actual |
| 4300 | 34084.00 | 2022-08-22 | 39 | 7 | 7 | Actual |
| 38935 | 38989.69 | 2025-04-22 | 40 | 7 | 8 | Actual |
| 23233 | 204.12 | 2024-02-20 | 90 | 2 | 8 | Actual |
| 11567 | 705.00 | 2023-03-22 | 77 | 1 | 5 | Actual |
| 34994 | 122.00 | 2025-01-20 | 71 | 1 | 5 | Actual |
| 36420 | 41637.00 | 2025-02-20 | 38 | 7 | 6 | Actual |
| 8355 | 670.00 | 2022-12-23 | 80 | 1 | 6 | Actual |
| 16419 | 8.21 | 2023-07-23 | 84 | 1 | 12 | Actual |
| 22577 | 9314.76 | 2024-01-20 | 32 | 7 | 12 | Actual |
| 7034 | 99.00 | 2022-11-22 | 97 | 6 | 4 | Actual |
| 37199 | 270.00 | 2025-03-22 | 68 | 1 | 4 | Actual |
| 30249 | 6604.00 | 2024-09-21 | 61 | 1 | 3 | Actual |
| 14853 | 10.00 | 2023-06-22 | 82 | 2 | 6 | Actual |
| 15293 | 28.42 | 2023-06-22 | 84 | 3 | 11 | Actual |
| 25241 | 634.43 | 2024-04-21 | 92 | 1 | 8 | Actual |
| 38810 | 78927.00 | 2025-04-22 | 34 | 7 | 7 | Actual |
| 30244 | 10634.78 | 2024-08-21 | 40 | 7 | 13 | Actual |
| 34371 | 9.27 | 2024-12-22 | 69 | 2 | 11 | Actual |
| 13820 | 97.00 | 2023-05-22 | 84 | 1 | 6 | Actual |
| 13458 | 19987.82 | 2023-04-22 | 24 | 7 | 8 | Actual |
| 30461 | 61438.00 | 2024-09-21 | 60 | 1 | 5 | Actual |
| 12801 | 37080.00 | 2023-04-22 | 31 | 7 | 5 | Actual |
| 13066 | 1300.00 | 2023-04-22 | 62 | 6 | 6 | Budget |
| 10820 | 114.00 | 2023-02-20 | 67 | 6 | 6 | Actual |
| 7854 | 41654.89 | 2022-11-22 | 37 | 7 | 8 | Actual |
| 30763 | 1323.00 | 2024-09-21 | 77 | 1 | 7 | Actual |
| 6860 | 43720.00 | 2022-11-22 | 19 | 7 | 3 | Actual |
| 21754 | 382.00 | 2024-01-20 | 90 | 1 | 4 | Actual |
| 1602 | 286.00 | 2022-06-22 | 65 | 1 | 6 | Actual |
| 37846 | 344.38 | 2025-03-22 | 65 | 3 | 11 | Actual |
| 33979 | 188.00 | 2024-12-22 | 92 | 2 | 6 | Actual |
| 30580 | 93777.00 | 2024-09-21 | 12 | 2 | 6 | Actual |
| 16814 | 92967.00 | 2023-08-22 | 35 | 7 | 5 | Actual |
| 6296 | 124.00 | 2022-10-22 | 76 | 5 | 6 | Actual |
| 34476 | 17954.29 | 2024-12-22 | 57 | 6 | 11 | Actual |
| 20920 | 136.00 | 2023-12-23 | 67 | 1 | 6 | Actual |
| 30081 | 58.21 | 2024-08-21 | 71 | 6 | 12 | Actual |
| 8526 | 218.00 | 2022-12-23 | 66 | 5 | 6 | Actual |
| 20696 | 173857.00 | 2023-12-23 | 37 | 7 | 3 | Actual |
| 35043 | 270.00 | 2025-01-20 | 90 | 6 | 5 | Actual |
| 2870 | 100.00 | 2022-07-23 | 68 | 4 | 6 | Budget |
| 23277 | 32788.06 | 2024-02-20 | 7 | 7 | 8 | Actual |
| 25763 | 62904.00 | 2024-05-21 | 32 | 7 | 3 | Actual |
| 23177 | 27923.00 | 2024-02-20 | 38 | 7 | 7 | Actual |
| 21617 | 637.00 | 2024-01-20 | 66 | 1 | 3 | Actual |
| 15763 | 758661.00 | 2023-07-23 | 6 | 7 | 5 | Actual |
| 12110 | 200.00 | 2023-03-22 | 83 | 6 | 7 | Budget |
| 14106 | 485.94 | 2023-05-22 | 74 | 1 | 8 | Actual |
| 3007 | 358.00 | 2022-07-23 | 92 | 6 | 6 | Actual |
| 17060 | 54.00 | 2023-08-22 | 69 | 6 | 7 | Actual |
| 19426 | 57.14 | 2023-10-22 | 84 | 6 | 11 | Actual |
| 4701 | 950.00 | 2022-09-22 | 77 | 1 | 4 | Budget |
| 20971 | 3154.00 | 2023-12-23 | 61 | 3 | 6 | Actual |
| 26033 | 27.00 | 2024-05-21 | 78 | 2 | 6 | Actual |
| 29137 | 1073.00 | 2024-08-21 | 81 | 1 | 3 | Actual |
| 18666 | 61.00 | 2023-10-22 | 90 | 7 | 3 | Actual |
| 37891 | 133.74 | 2025-03-22 | 89 | 4 | 11 | Actual |
| 32113 | 384.81 | 2024-10-21 | 92 | 1 | 11 | Actual |
| 20783 | 125.00 | 2023-12-23 | 84 | 6 | 4 | Actual |
| 28165 | 6928.00 | 2024-07-22 | 23 | 7 | 4 | Actual |
| 13210 | 315.00 | 2023-04-22 | 65 | 6 | 7 | Actual |
| 7165 | 630.00 | 2022-11-22 | 87 | 6 | 5 | Actual |
| 27413 | 12975.57 | 2024-06-21 | 61 | 1 | 8 | Actual |
| 1852 | 280.00 | 2022-06-22 | 65 | 6 | 6 | Budget |
| 2201 | 480.00 | 2022-06-22 | 80 | 6 | 8 | Budget |
| 12674 | 4200.00 | 2023-04-22 | 61 | 1 | 5 | Budget |
| 31946 | 122023.00 | 2024-10-21 | 14 | 7 | 7 | Actual |
| 15167 | 182.90 | 2023-06-22 | 68 | 6 | 8 | Actual |
| 10370 | 200.00 | 2023-02-20 | 78 | 6 | 4 | Budget |
| 24016 | 125.00 | 2024-03-21 | 76 | 5 | 6 | Actual |
| 21897 | 9737.00 | 2024-01-20 | 20 | 7 | 5 | Actual |
| 25493 | 296.51 | 2024-04-21 | 80 | 6 | 11 | Actual |
| 18630 | 30739.00 | 2023-10-22 | 24 | 7 | 3 | Actual |
| 14944 | 17426.00 | 2023-06-22 | 53 | 6 | 6 | Actual |
| 732 | 109.00 | 2022-05-22 | 68 | 6 | 6 | Actual |
| 23649 | 226.00 | 2024-03-21 | 90 | 6 | 3 | Actual |
| 33059 | 473.00 | 2024-11-21 | 92 | 6 | 7 | Actual |
| 7577 | -288.00 | 2022-11-22 | 91 | 1 | 7 | Actual |
| 5665 | 2100.00 | 2022-10-22 | 53 | 6 | 3 | Budget |
| 17706 | 211.00 | 2023-09-22 | 67 | 6 | 4 | Actual |
| 16550 | 6626.00 | 2023-08-22 | 61 | 6 | 3 | Actual |
| 6506 | 51.00 | 2022-10-22 | 82 | 6 | 7 | Actual |
| 35208 | 172.00 | 2025-01-20 | 90 | 5 | 6 | Actual |
| 33239 | 10.00 | 2024-11-21 | 96 | 1 | 11 | Actual |
| 9683 | 8050.00 | 2023-01-20 | 52 | 6 | 6 | Actual |
| 17216 | 4739.05 | 2023-08-22 | 23 | 7 | 8 | Actual |
| 26068 | 354.00 | 2024-05-21 | 87 | 3 | 6 | Actual |
| 24902 | 13942.00 | 2024-04-21 | 8 | 7 | 5 | Actual |
| 2716 | 1736.00 | 2022-07-23 | 61 | 1 | 6 | Actual |
| 33121 | 50739.91 | 2024-11-21 | 60 | 2 | 8 | Actual |
| 29976 | 197.57 | 2024-08-21 | 90 | 6 | 11 | Actual |
| 24281 | 200312.39 | 2024-03-21 | 13 | 7 | 8 | Actual |
| 20135 | 132.00 | 2023-11-22 | 84 | 6 | 7 | Actual |
| 19668 | 73411.00 | 2023-11-22 | 39 | 7 | 3 | Actual |
| 2122 | 200.00 | 2022-06-22 | 66 | 2 | 8 | Budget |
| 2971 | 177.00 | 2022-07-23 | 67 | 6 | 6 | Actual |
| 15076 | 141769.00 | 2023-06-22 | 13 | 7 | 7 | Actual |
| 16999 | 39785.00 | 2023-08-22 | 19 | 7 | 6 | Actual |
| 30825 | 16076.00 | 2024-09-21 | 20 | 7 | 7 | Actual |
| 15548 | 468538.00 | 2023-07-23 | 101 | 6 | 3 | Actual |
| 3513 | 583.00 | 2022-08-22 | 62 | 7 | 3 | Actual |
| 3549 | 200.00 | 2022-08-22 | 87 | 7 | 3 | Budget |
| 23433 | 25.23 | 2024-02-20 | 89 | 5 | 11 | Actual |
| 36820 | 85680.02 | 2025-02-20 | 21 | 7 | 11 | Actual |
| 18147 | 273.81 | 2023-09-22 | 67 | 1 | 8 | Actual |
| 35800 | 49427.21 | 2025-01-20 | 35 | 7 | 12 | Actual |
| 30440 | 19756.00 | 2024-09-21 | 18 | 7 | 4 | Actual |
| 22486 | 66595.62 | 2024-01-20 | 31 | 7 | 11 | Actual |
| 36871 | 37.99 | 2025-02-20 | 67 | 2 | 12 | Actual |
| 9485 | 527.00 | 2023-01-20 | 87 | 1 | 6 | Actual |
| 8509 | 63.00 | 2022-12-23 | 85 | 4 | 6 | Actual |
| 20760 | 29.00 | 2023-12-23 | 54 | 6 | 4 | Actual |
| 26356 | 1863.24 | 2024-05-21 | 72 | 6 | 8 | Actual |
| 36680 | 85.87 | 2025-02-20 | 78 | 2 | 11 | Actual |
| 27680 | 90.12 | 2024-06-21 | 68 | 6 | 11 | Actual |
| 13306 | 648.06 | 2023-04-22 | 76 | 1 | 8 | Actual |
| 17273 | 37.99 | 2023-08-22 | 78 | 2 | 11 | Actual |
| 27673 | 21985.21 | 2024-06-21 | 60 | 6 | 11 | Actual |
| 18023 | 11033.00 | 2023-09-22 | 7 | 7 | 6 | Actual |
| 32036 | 243.51 | 2024-10-21 | 68 | 6 | 8 | Actual |
| 12912 | 3000.00 | 2023-04-22 | 61 | 3 | 6 | Budget |
| 3792 | 185.00 | 2022-08-22 | 84 | 6 | 5 | Actual |
| 12444 | 280.00 | 2023-04-22 | 87 | 6 | 3 | Budget |
| 13408 | 60.17 | 2023-04-22 | 71 | 6 | 8 | Actual |
| 3885 | 850.00 | 2022-08-22 | 61 | 2 | 6 | Budget |
| 4215 | 8700.00 | 2022-08-22 | 52 | 6 | 7 | Budget |
| 5347 | 2700.00 | 2022-09-22 | 61 | 6 | 7 | Budget |
| 10285 | 50900.00 | 2023-02-20 | 60 | 1 | 4 | Budget |
| 12815 | 1905.00 | 2023-04-22 | 61 | 1 | 6 | Actual |
| 14213 | 400000.00 | 2023-05-22 | 42 | 7 | 8 | Actual |
| 15169 | 79.87 | 2023-06-22 | 71 | 6 | 8 | Actual |
| 15752 | 608.00 | 2023-07-23 | 87 | 6 | 5 | Actual |
| 34627 | 35000.00 | 2024-12-22 | 99 | 6 | 12 | Actual |
| 6561 | 480.00 | 2022-10-22 | 66 | 1 | 8 | Budget |
| 24128 | 3280.00 | 2024-03-21 | 62 | 6 | 7 | Actual |
| 26537 | 37.99 | 2024-05-21 | 87 | 5 | 11 | Actual |
| 12622 | 514.00 | 2023-04-22 | 81 | 6 | 4 | Actual |
| 10201 | 239.00 | 2023-02-20 | 90 | 6 | 3 | Actual |
| 1345 | 650.00 | 2022-06-22 | 81 | 1 | 4 | Actual |
| 22257 | -144.37 | 2024-01-20 | 91 | 2 | 8 | Actual |
| 5431 | 3601.15 | 2022-09-22 | 62 | 1 | 8 | Actual |
| 3573 | 110.00 | 2022-08-22 | 71 | 1 | 4 | Budget |
| 25907 | 369.00 | 2024-05-21 | 73 | 1 | 5 | Actual |
| 28435 | 253.00 | 2024-07-22 | 89 | 6 | 6 | Actual |
| 15559 | 86330.00 | 2023-07-23 | 21 | 7 | 3 | Actual |
| 35514 | 196.51 | 2025-01-20 | 94 | 1 | 11 | Actual |
| 7256 | 1247.00 | 2022-11-22 | 61 | 2 | 6 | Actual |
| 19654 | 16944.00 | 2023-11-22 | 20 | 7 | 3 | Actual |
| 34265 | 1092.01 | 2024-12-22 | 87 | 2 | 8 | Actual |
| 34818 | 383.00 | 2025-01-20 | 74 | 6 | 3 | Actual |
| 18976 | 137.00 | 2023-10-22 | 77 | 5 | 6 | Actual |
| 8531 | 81.00 | 2022-12-23 | 68 | 5 | 6 | Actual |
| 37739 | 631.40 | 2025-03-22 | 73 | 6 | 8 | Actual |
| 25085 | 81.00 | 2024-04-21 | 84 | 6 | 6 | Actual |
| 32186 | 294.38 | 2024-10-21 | 81 | 4 | 11 | Actual |
| 6309 | 42.00 | 2022-10-22 | 84 | 5 | 6 | Actual |
| 20659 | 992.00 | 2023-12-23 | 80 | 6 | 3 | Actual |
| 19875 | 20986.00 | 2023-11-22 | 33 | 7 | 5 | Actual |
| 36972 | 460.91 | 2025-02-20 | 81 | 1 | 13 | Actual |
| 24412 | 43.31 | 2024-03-21 | 94 | 4 | 11 | Actual |
| 27108 | 21395.00 | 2024-06-21 | 28 | 7 | 5 | Actual |
| 36923 | 263.53 | 2025-02-20 | 92 | 6 | 12 | Actual |
| 6406 | 23131.00 | 2022-10-22 | 38 | 7 | 6 | Actual |
| 18010 | 69.00 | 2023-09-22 | 84 | 6 | 6 | Actual |
| 20610 | 82524.00 | 2023-12-23 | 60 | 1 | 3 | Actual |
| 34693 | 238.10 | 2024-12-22 | 73 | 2 | 13 | Actual |
| 32135 | 73.10 | 2024-10-21 | 84 | 2 | 11 | Actual |
| 23226 | 417.76 | 2024-02-20 | 81 | 2 | 8 | Actual |
| 21614 | 9449.00 | 2024-01-20 | 61 | 1 | 3 | Actual |
| 37174 | 137.00 | 2025-03-22 | 73 | 7 | 3 | Actual |
| 681 | 148.00 | 2022-05-22 | 74 | 5 | 6 | Actual |
| 20206 | 673.82 | 2023-11-22 | 65 | 2 | 8 | Actual |
| 6507 | 200.00 | 2022-10-22 | 83 | 6 | 7 | Budget |
| 17079 | 26061.00 | 2023-08-22 | 94 | 6 | 7 | Actual |
| 3635 | 197.00 | 2022-08-22 | 72 | 6 | 4 | Actual |
| 6070 | 113226.00 | 2022-10-22 | 29 | 7 | 5 | Actual |
| 23879 | 10272.00 | 2024-03-21 | 20 | 7 | 5 | Actual |
| 6090 | 291.00 | 2022-10-22 | 65 | 1 | 6 | Actual |
| 24138 | 333.00 | 2024-03-21 | 74 | 6 | 7 | Actual |
| 14365 | 5861.51 | 2023-05-22 | 7 | 7 | 11 | Actual |
| 27130 | 39.00 | 2024-06-21 | 71 | 1 | 6 | Actual |
| 4647 | 88.00 | 2022-09-22 | 73 | 7 | 3 | Actual |
| 16485 | 34.00 | 2023-07-23 | 97 | 6 | 12 | Actual |
| 23990 | 151.00 | 2024-03-21 | 76 | 4 | 6 | Actual |
| 27294 | 8321.00 | 2024-06-21 | 8 | 7 | 6 | Actual |
| 1363 | 15733.00 | 2022-06-22 | 52 | 6 | 4 | Actual |
| 30917 | 7252.73 | 2024-09-21 | 76 | 6 | 8 | Actual |
| 6268 | 153.00 | 2022-10-22 | 89 | 4 | 6 | Actual |
| 36704 | 359.28 | 2025-02-20 | 74 | 3 | 11 | Actual |
| 14548 | 1205.00 | 2023-06-22 | 72 | 6 | 3 | Actual |
| 30603 | 207.00 | 2024-09-21 | 90 | 2 | 6 | Actual |
| 32151 | 19.91 | 2024-10-21 | 69 | 3 | 11 | Actual |
| 35080 | 3033.00 | 2025-01-20 | 61 | 1 | 6 | Actual |
| 6886 | 70.00 | 2022-11-22 | 65 | 7 | 3 | Budget |
| 37055 | 57544.43 | 2025-02-20 | 21 | 7 | 13 | Actual |
| 18108 | 259.00 | 2023-09-22 | 92 | 6 | 7 | Actual |
| 3748 | 4800.00 | 2022-08-22 | 53 | 6 | 5 | Budget |
| 34530 | 40995.14 | 2024-12-22 | 37 | 7 | 11 | Actual |
| 21879 | 137.00 | 2024-01-20 | 89 | 6 | 5 | Actual |
| 566 | 308472.00 | 2022-05-22 | 10 | 3 | 6 | Actual |
| 23075 | 24914.00 | 2024-02-20 | 24 | 7 | 6 | Actual |
| 4138 | 183144.00 | 2022-08-22 | 4 | 7 | 6 | Actual |
| 9228 | 2764.00 | 2023-01-20 | 61 | 6 | 4 | Actual |
| 39306 | 183.71 | 2025-04-22 | 85 | 2 | 13 | Actual |
| 14423 | 6.08 | 2023-05-22 | 67 | 2 | 12 | Actual |
| 18675 | 428.00 | 2023-10-22 | 65 | 1 | 4 | Actual |
| 33576 | 545.12 | 2024-11-21 | 74 | 6 | 13 | Actual |
| 30395 | 135805.00 | 2024-09-21 | 12 | 2 | 4 | Actual |
| 9759 | 132096.00 | 2023-01-20 | 29 | 7 | 6 | Actual |
| 3138 | 100.00 | 2022-07-23 | 83 | 6 | 7 | Budget |
| 21832 | 86.00 | 2024-01-20 | 71 | 1 | 5 | Actual |
| 31004 | 152.89 | 2024-09-21 | 77 | 2 | 11 | Actual |
| 17020 | 7215.00 | 2023-08-22 | 61 | 1 | 7 | Actual |
| 7487 | 25.00 | 2022-11-22 | 82 | 6 | 6 | Actual |
| 21277 | 210.18 | 2023-12-23 | 78 | 6 | 8 | Actual |
| 22527 | 1455.04 | 2024-01-20 | 56 | 6 | 12 | Actual |
| 19078 | 378.00 | 2023-10-22 | 94 | 1 | 7 | Actual |
| 11966 | 27.00 | 2023-03-22 | 82 | 6 | 6 | Actual |
| 25260 | 502.61 | 2024-04-21 | 81 | 2 | 8 | Actual |
| 6117 | 100.00 | 2022-10-22 | 83 | 1 | 6 | Budget |
| 23472 | 279.00 | 2024-02-20 | 97 | 6 | 11 | Actual |
| 12739 | 390.00 | 2023-04-22 | 65 | 6 | 5 | Actual |
| 6706 | 264.72 | 2022-10-22 | 92 | 6 | 8 | Actual |
| 33347 | 94.38 | 2024-11-21 | 84 | 6 | 11 | Actual |
| 7495 | 351.00 | 2022-11-22 | 87 | 6 | 6 | Actual |
| 19391 | 9.27 | 2023-10-22 | 82 | 5 | 11 | Actual |
| 21262 | 43038.25 | 2023-12-23 | 60 | 6 | 8 | Actual |
| 3277 | 3.00 | 2022-07-23 | 96 | 2 | 8 | Actual |
| 11881 | 492.00 | 2023-03-22 | 62 | 5 | 6 | Actual |
| 18761 | -224490.00 | 2023-10-22 | 43 | 7 | 4 | Actual |
| 16930 | 1224.00 | 2023-08-22 | 61 | 5 | 6 | Actual |
| 5771 | 16.00 | 2022-10-22 | 71 | 7 | 3 | Actual |
| 27805 | 2969.96 | 2024-06-21 | 76 | 6 | 12 | Actual |
| 33417 | 328.42 | 2024-11-21 | 62 | 2 | 12 | Actual |
| 10990 | 720.00 | 2023-02-20 | 87 | 6 | 7 | Actual |
| 39356 | 4332.91 | 2025-04-22 | 18 | 7 | 13 | Actual |
| 35411 | 1035.95 | 2025-01-20 | 80 | 2 | 8 | Actual |
| 861 | 3172.00 | 2022-05-22 | 61 | 6 | 7 | Actual |
| 35839 | 562.67 | 2025-01-20 | 66 | 2 | 13 | Actual |
| 10478 | 33810.00 | 2023-02-20 | 60 | 6 | 5 | Actual |
| 33473 | 282.68 | 2024-11-21 | 92 | 6 | 12 | Actual |
| 37292 | 405.00 | 2025-03-22 | 68 | 1 | 5 | Actual |
| 14371 | 12093.54 | 2023-05-22 | 19 | 7 | 11 | Actual |
| 28267 | 174579.00 | 2024-07-22 | 37 | 7 | 5 | Actual |
| 38613 | 190.00 | 2025-04-22 | 65 | 4 | 6 | Actual |
| 25871 | 10215.00 | 2024-05-21 | 8 | 7 | 4 | Actual |
| 37281 | 76408.00 | 2025-03-22 | 39 | 7 | 4 | Actual |
| 6891 | 26.00 | 2022-11-22 | 68 | 7 | 3 | Actual |
| 7557 | 850.00 | 2022-11-22 | 77 | 1 | 7 | Budget |
| 15256 | 6.08 | 2023-06-22 | 71 | 2 | 11 | Actual |
| 29811 | 1633045.15 | 2024-08-21 | 6 | 7 | 8 | Actual |
| 11483 | 374.00 | 2023-03-22 | 73 | 6 | 4 | Actual |
| 26944 | 684.00 | 2024-06-21 | 67 | 1 | 4 | Actual |
| 28051 | 58329.00 | 2024-07-22 | 32 | 7 | 3 | Actual |
| 32925 | 232.00 | 2024-11-21 | 80 | 5 | 6 | Actual |
| 8706 | 7500.00 | 2022-12-23 | 53 | 6 | 7 | Budget |
| 29231 | 96.00 | 2024-08-21 | 83 | 7 | 3 | Actual |
| 7993 | 131472.00 | 2022-12-23 | 37 | 7 | 3 | Actual |
| 25517 | 12093.54 | 2024-04-21 | 19 | 7 | 11 | Actual |
| 7090 | 611.00 | 2022-11-22 | 77 | 1 | 5 | Actual |
| 19120 | 29800.00 | 2023-10-22 | 7 | 7 | 7 | Actual |
| 28168 | 271746.00 | 2024-07-22 | 29 | 7 | 4 | Actual |
| 5374 | 165.00 | 2022-09-22 | 78 | 6 | 7 | Actual |
| 6810 | 88.00 | 2022-11-22 | 67 | 6 | 3 | Actual |
| 10673 | 76.00 | 2023-02-20 | 71 | 3 | 6 | Actual |
| 12775 | 105.00 | 2023-04-22 | 89 | 6 | 5 | Actual |
| 13958 | 25.00 | 2023-05-22 | 82 | 6 | 6 | Actual |
| 37294 | 176.00 | 2025-03-22 | 71 | 1 | 5 | Actual |
| 37191 | 5.00 | 2025-03-22 | 96 | 7 | 3 | Actual |
| 7907 | 11.00 | 2022-12-23 | 96 | 1 | 3 | Actual |
| 3532 | 144.00 | 2022-08-22 | 77 | 7 | 3 | Actual |
| 36862 | 165.66 | 2025-02-20 | 92 | 1 | 12 | Actual |
| 12249 | 3.00 | 2023-03-22 | 96 | 2 | 8 | Actual |
| 14773 | 133.00 | 2023-06-22 | 89 | 6 | 5 | Actual |
| 2194 | 345.03 | 2022-06-22 | 74 | 6 | 8 | Actual |
| 3240 | 200.00 | 2022-07-23 | 66 | 2 | 8 | Budget |
| 18250 | 28784.95 | 2023-09-22 | 32 | 7 | 8 | Actual |
| 8859 | 31.38 | 2022-12-23 | 69 | 2 | 8 | Actual |
| 20929 | 381.00 | 2023-12-23 | 80 | 1 | 6 | Actual |
| 37726 | 257966.49 | 2025-03-22 | 56 | 6 | 8 | Actual |
| 36744 | -113.07 | 2025-02-20 | 91 | 4 | 11 | Actual |
| 6074 | 36678.00 | 2022-10-22 | 34 | 7 | 5 | Actual |
| 1628 | 100.00 | 2022-06-22 | 83 | 1 | 6 | Budget |
| 3186 | 5352.70 | 2022-07-23 | 61 | 1 | 8 | Actual |
| 19306 | 44.38 | 2023-10-22 | 77 | 2 | 11 | Actual |
| 20387 | 97.57 | 2023-11-22 | 76 | 4 | 11 | Actual |
| 38537 | 70.00 | 2025-04-22 | 71 | 1 | 6 | Actual |
| 7010 | 550.00 | 2022-11-22 | 77 | 6 | 4 | Budget |
| 30046 | 26.29 | 2024-08-21 | 68 | 2 | 12 | Actual |
| 27868 | 22.30 | 2024-06-21 | 82 | 1 | 13 | Actual |
| 30581 | 9776.00 | 2024-09-21 | 60 | 2 | 6 | Actual |
| 4279 | 18866.00 | 2022-08-22 | 7 | 7 | 7 | Actual |
| 11463 | 3141.00 | 2023-03-22 | 61 | 6 | 4 | Actual |
| 35921 | 10334.78 | 2025-01-20 | 40 | 7 | 13 | Actual |
| 30129 | 578504.78 | 2024-08-21 | 43 | 7 | 12 | Actual |
| 38418 | 89307.00 | 2025-04-22 | 21 | 7 | 4 | Actual |
| 18545 | 46931.42 | 2023-09-22 | 37 | 7 | 12 | Actual |
| 1442 | 46269.00 | 2022-06-22 | 31 | 7 | 4 | Actual |
| 6515 | 157.00 | 2022-10-22 | 89 | 6 | 7 | Actual |
| 35749 | 4197.65 | 2025-01-20 | 61 | 6 | 12 | Actual |
| 21759 | 27689.00 | 2024-01-20 | 12 | 2 | 4 | Actual |
| 1812 | 58.00 | 2022-06-22 | 78 | 5 | 6 | Actual |
| 16115 | 69.26 | 2023-07-23 | 69 | 2 | 8 | Actual |
| 15474 | 7368.98 | 2023-06-22 | 33 | 7 | 12 | Actual |
| 7767 | 3.00 | 2022-11-22 | 96 | 2 | 8 | Actual |
| 17778 | 110.00 | 2023-09-22 | 84 | 1 | 5 | Actual |
| 15639 | 3481.00 | 2023-07-23 | 62 | 6 | 4 | Actual |
| 10907 | 377.00 | 2023-02-20 | 73 | 1 | 7 | Actual |
| 29988 | 104866.54 | 2024-08-21 | 13 | 7 | 11 | Actual |
| 19830 | 305.00 | 2023-11-22 | 66 | 6 | 5 | Actual |
| 2111 | 8.00 | 2022-06-22 | 96 | 1 | 8 | Actual |
| 35261 | 32615.00 | 2025-01-20 | 24 | 7 | 6 | Actual |
| 29897 | 235.87 | 2024-08-21 | 66 | 3 | 11 | Actual |
| 3206 | 1102.62 | 2022-07-23 | 77 | 1 | 8 | Actual |
| 29375 | 176.00 | 2024-08-21 | 68 | 6 | 5 | Actual |
| 10390 | 4388.00 | 2023-02-20 | 94 | 6 | 4 | Actual |
| 5661 | 11.00 | 2022-10-22 | 96 | 1 | 3 | Actual |
| 9798 | 263.00 | 2023-01-20 | 78 | 1 | 7 | Actual |
| 38511 | 65438.00 | 2025-04-22 | 21 | 7 | 5 | Actual |
| 19842 | 386.00 | 2023-11-22 | 81 | 6 | 5 | Actual |
| 12982 | 100.00 | 2023-04-22 | 78 | 4 | 6 | Budget |
| 17479 | 5.01 | 2023-08-22 | 85 | 2 | 12 | Actual |
| 16589 | 56836.00 | 2023-08-22 | 19 | 7 | 3 | Actual |
| 11527 | 9510.00 | 2023-03-22 | 22 | 7 | 4 | Actual |
| 31107 | 1664.00 | 2024-09-21 | 97 | 6 | 11 | Actual |
| 8446 | 280.00 | 2022-12-23 | 76 | 3 | 6 | Budget |
| 12082 | 273.00 | 2023-03-22 | 66 | 6 | 7 | Actual |
| 2583 | 328.00 | 2022-07-23 | 65 | 1 | 5 | Actual |
| 17204 | 1032941.54 | 2023-08-22 | 4 | 7 | 8 | Actual |
| 25274 | 988.98 | 2024-04-21 | 54 | 6 | 8 | Actual |
| 37390 | 256.00 | 2025-03-22 | 76 | 1 | 6 | Actual |
| 3478 | 180.00 | 2022-08-22 | 97 | 6 | 3 | Actual |
| 34963 | 73560.00 | 2025-01-20 | 14 | 7 | 4 | Actual |
| 37492 | 68.00 | 2025-03-22 | 68 | 5 | 6 | Actual |
| 30099 | 18761.75 | 2024-08-21 | 94 | 6 | 12 | Actual |
| 22266 | 3313.26 | 2024-01-20 | 61 | 6 | 8 | Actual |
| 16205 | 109.27 | 2023-07-23 | 67 | 1 | 11 | Actual |
| 12408 | 3655.00 | 2023-04-22 | 63 | 6 | 3 | Actual |
| 17225 | 101695.40 | 2023-08-22 | 37 | 7 | 8 | Actual |
| 21703 | 416859.00 | 2024-01-20 | 46 | 7 | 3 | Actual |
| 17508 | 16.72 | 2023-08-22 | 83 | 6 | 12 | Actual |
| 34836 | 52000.00 | 2025-01-20 | 99 | 6 | 3 | Actual |
| 843 | 144.00 | 2022-05-22 | 89 | 1 | 7 | Actual |
| 8762 | 296.00 | 2022-12-23 | 92 | 6 | 7 | Actual |
| 5088 | 40.00 | 2022-09-22 | 82 | 3 | 6 | Budget |
| 11721 | 90.00 | 2023-03-22 | 84 | 1 | 6 | Budget |
| 37402 | -309.00 | 2025-03-22 | 91 | 1 | 6 | Actual |
| 18954 | 15.00 | 2023-10-22 | 82 | 4 | 6 | Actual |
| 33829 | 147913.00 | 2024-12-22 | 37 | 7 | 4 | Actual |
| 19739 | 120.00 | 2023-11-22 | 68 | 6 | 4 | Actual |
| 13905 | 211.00 | 2023-05-22 | 90 | 4 | 6 | Actual |
| 6067 | 2886.00 | 2022-10-22 | 23 | 7 | 5 | Actual |
| 3336 | 4.00 | 2022-07-23 | 96 | 6 | 8 | Actual |
| 35922 | 987605.97 | 2025-01-20 | 43 | 7 | 13 | Actual |
| 12907 | 3.00 | 2023-04-22 | 96 | 2 | 6 | Actual |
| 25475 | 31413.05 | 2024-04-21 | 56 | 6 | 11 | Actual |
| 33388 | 2410.38 | 2024-11-21 | 61 | 1 | 12 | Actual |
| 24282 | 140152.18 | 2024-03-21 | 14 | 7 | 8 | Actual |
| 23767 | 585.00 | 2024-03-21 | 87 | 6 | 4 | Actual |
| 9166 | 38.00 | 2023-01-20 | 94 | 7 | 3 | Actual |
| 20439 | 147.57 | 2023-11-22 | 65 | 6 | 11 | Actual |
| 13048 | 210.00 | 2023-04-22 | 92 | 5 | 6 | Actual |
| 32814 | 148.00 | 2024-11-21 | 74 | 1 | 6 | Actual |
| 1406 | 50.00 | 2022-06-22 | 82 | 6 | 4 | Budget |
| 14990 | 10817.00 | 2023-06-22 | 22 | 7 | 6 | Actual |
| 34728 | 669.69 | 2024-12-22 | 77 | 6 | 13 | Actual |
| 29851 | 206.08 | 2024-08-21 | 78 | 1 | 11 | Actual |
| 24999 | 121.00 | 2024-04-21 | 83 | 3 | 6 | Actual |
| 2659 | 224.00 | 2022-07-23 | 78 | 6 | 5 | Actual |
| 25761 | 346542.00 | 2024-05-21 | 29 | 7 | 3 | Actual |
| 30286 | 430.00 | 2024-09-21 | 66 | 6 | 3 | Actual |
| 32655 | 708.00 | 2024-11-21 | 65 | 6 | 4 | Actual |
| 37829 | 44.38 | 2025-03-22 | 78 | 2 | 11 | Actual |
| 2645 | 144.00 | 2022-07-23 | 68 | 6 | 5 | Actual |
| 17539 | 796.52 | 2023-08-22 | 34 | 7 | 12 | Actual |
| 39292 | 317.05 | 2025-04-22 | 67 | 2 | 13 | Actual |
| 11829 | 20600.00 | 2023-03-22 | 60 | 4 | 6 | Budget |
| 33709 | 206300.00 | 2024-12-22 | 37 | 7 | 3 | Actual |
| 29153 | 89342.00 | 2024-08-21 | 56 | 6 | 3 | Actual |
| 28249 | 15462.00 | 2024-07-22 | 8 | 7 | 5 | Actual |
| 8241 | 102458.00 | 2022-12-23 | 56 | 6 | 5 | Actual |
| 23522 | 8.21 | 2024-02-20 | 85 | 1 | 12 | Actual |
| 7848 | 141518.87 | 2022-11-22 | 29 | 7 | 8 | Actual |
| 7177 | 80042.00 | 2022-11-22 | 4 | 7 | 5 | Actual |
| 16932 | 145.00 | 2023-08-22 | 65 | 5 | 6 | Actual |
| 31556 | 1069.00 | 2024-10-21 | 97 | 6 | 4 | Actual |
| 7278 | 79.00 | 2022-11-22 | 78 | 2 | 6 | Actual |
| 15423 | 3667.85 | 2023-06-22 | 56 | 6 | 12 | Actual |
| 8974 | 47851.97 | 2022-12-23 | 34 | 7 | 8 | Actual |
| 11162 | 502.61 | 2023-02-20 | 77 | 6 | 8 | Actual |
| 5262 | 14391.00 | 2022-09-22 | 7 | 7 | 6 | Actual |
| 17751 | 33900.00 | 2023-09-22 | 34 | 7 | 4 | Actual |
| 5024 | 110.00 | 2022-09-22 | 73 | 2 | 6 | Budget |
| 28008 | 357.00 | 2024-07-22 | 67 | 6 | 3 | Actual |
| 20966 | 128.00 | 2023-12-23 | 92 | 2 | 6 | Actual |
| 24487 | 3415.72 | 2024-03-21 | 20 | 7 | 11 | Actual |
| 31573 | 29154.00 | 2024-10-21 | 28 | 7 | 4 | Actual |
| 5967 | 227.00 | 2022-10-22 | 78 | 1 | 5 | Actual |
| 21466 | 3662.53 | 2023-12-23 | 63 | 6 | 11 | Actual |
| 26147 | 288.00 | 2024-05-21 | 80 | 6 | 6 | Actual |
| 31129 | 39483.41 | 2024-09-21 | 34 | 7 | 11 | Actual |
| 24869 | 2899.00 | 2024-04-21 | 62 | 6 | 5 | Actual |
| 2282 | 380.00 | 2022-07-23 | 81 | 1 | 3 | Budget |
| 24447 | 2280.59 | 2024-03-21 | 61 | 6 | 11 | Actual |
| 35392 | -489.82 | 2025-01-20 | 91 | 1 | 8 | Actual |
| 27721 | 88935.39 | 2024-06-21 | 31 | 7 | 11 | Actual |
| 15047 | 180.00 | 2023-06-22 | 68 | 6 | 7 | Actual |
| 8358 | 40.00 | 2022-12-23 | 82 | 1 | 6 | Budget |
| 18852 | 45070.00 | 2023-10-22 | 39 | 7 | 5 | Actual |
| 5194 | 177.00 | 2022-09-22 | 92 | 5 | 6 | Actual |
| 23490 | 53247.50 | 2024-02-20 | 29 | 7 | 11 | Actual |
| 19266 | 24492.70 | 2023-10-22 | 60 | 1 | 11 | Actual |
| 29240 | 6.00 | 2024-08-21 | 96 | 7 | 3 | Actual |
| 36571 | 382.91 | 2025-02-20 | 92 | 2 | 8 | Actual |
| 745 | 417.00 | 2022-05-22 | 77 | 6 | 6 | Actual |
| 27083 | 157.00 | 2024-06-21 | 85 | 6 | 5 | Actual |
| 4875 | 7600.00 | 2022-09-22 | 57 | 6 | 5 | Budget |
| 35041 | 891.00 | 2025-01-20 | 87 | 6 | 5 | Actual |
| 6418 | 380.00 | 2022-10-22 | 65 | 1 | 7 | Budget |
| 3131 | 650.00 | 2022-07-23 | 80 | 6 | 7 | Budget |
| 5021 | 11.00 | 2022-09-22 | 69 | 2 | 6 | Actual |
| 1254 | 23511.00 | 2022-06-22 | 28 | 7 | 3 | Actual |
| 228 | 990.00 | 2022-05-22 | 87 | 1 | 4 | Actual |
| 21051 | 2273.00 | 2023-12-23 | 61 | 6 | 6 | Actual |
| 10642 | 46.00 | 2023-02-20 | 83 | 2 | 6 | Actual |
| 25189 | 1046261.00 | 2024-04-21 | 4 | 7 | 7 | Actual |
| 24301 | 28784.95 | 2024-03-21 | 40 | 7 | 8 | Actual |
| 12002 | 98681.00 | 2023-03-22 | 31 | 7 | 6 | Actual |
| 11233 | 76.00 | 2023-03-22 | 71 | 1 | 3 | Actual |
| 29999 | 70813.78 | 2024-08-21 | 29 | 7 | 11 | Actual |
| 31922 | 5607.00 | 2024-10-21 | 76 | 6 | 7 | Actual |
| 2534 | 118.00 | 2022-07-23 | 85 | 6 | 4 | Actual |
| 31942 | 1151166.00 | 2024-10-21 | 6 | 7 | 7 | Actual |
| 13057 | 95000.00 | 2023-04-22 | 56 | 6 | 6 | Budget |
| 37382 | 291.00 | 2025-03-22 | 65 | 1 | 6 | Actual |
| 36661 | 342.25 | 2025-02-20 | 90 | 1 | 11 | Actual |
| 1531 | 280.00 | 2022-06-22 | 72 | 6 | 5 | Budget |
| 99 | 80.00 | 2022-05-22 | 85 | 6 | 3 | Budget |
| 17938 | 137.00 | 2023-09-22 | 66 | 4 | 6 | Actual |
| 20264 | 34500.00 | 2023-11-22 | 99 | 6 | 8 | Actual |
| 13179 | 148.00 | 2023-04-22 | 84 | 1 | 7 | Actual |
| 15824 | 4.00 | 2023-07-23 | 69 | 2 | 6 | Actual |
| 14283 | 217.78 | 2023-05-22 | 74 | 3 | 11 | Actual |
| 6383 | 303098.00 | 2022-10-22 | 101 | 6 | 6 | Actual |
| 26390 | 6561.81 | 2024-05-21 | 23 | 7 | 8 | Actual |
| 5574 | 114.72 | 2022-09-22 | 85 | 6 | 8 | Actual |
| 16668 | 21632.00 | 2023-08-22 | 57 | 6 | 4 | Actual |
| 17338 | 197.57 | 2023-08-22 | 92 | 4 | 11 | Actual |
| 26408 | 25058.67 | 2024-05-21 | 60 | 1 | 11 | Actual |
| 24039 | 279.00 | 2024-03-21 | 65 | 6 | 6 | Actual |
| 26125 | 8.00 | 2024-05-21 | 96 | 5 | 6 | Actual |
| 3051 | 550.00 | 2022-07-23 | 66 | 1 | 7 | Budget |
| 16938 | 93.00 | 2023-08-22 | 73 | 5 | 6 | Actual |
| 34704 | 632.84 | 2024-12-22 | 87 | 2 | 13 | Actual |
| 37861 | 102.89 | 2025-03-22 | 84 | 3 | 11 | Actual |
| 28888 | 377.36 | 2024-07-22 | 65 | 1 | 12 | Actual |
| 24631 | 702.00 | 2024-04-21 | 73 | 1 | 3 | Actual |
| 933 | 26049.00 | 2022-05-22 | 35 | 7 | 7 | Actual |
| 3945 | 100.00 | 2022-08-22 | 68 | 3 | 6 | Budget |
| 6965 | 176.00 | 2022-11-22 | 85 | 1 | 4 | Actual |
| 12725 | 22500.00 | 2023-04-22 | 54 | 6 | 5 | Budget |
| 22742 | 4652.00 | 2024-02-20 | 61 | 6 | 4 | Actual |
| 9061 | 120.00 | 2023-01-20 | 73 | 6 | 3 | Budget |
| 20392 | 14.59 | 2023-11-22 | 82 | 4 | 11 | Actual |
| 12675 | 4417.00 | 2023-04-22 | 61 | 1 | 5 | Actual |
| 18255 | 33209.28 | 2023-09-22 | 38 | 7 | 8 | Actual |
| 33366 | 5255.11 | 2024-11-21 | 18 | 7 | 11 | Actual |
| 7746 | 154.11 | 2022-11-22 | 78 | 2 | 8 | Actual |
| 35806 | 295582.29 | 2025-01-20 | 46 | 7 | 12 | Actual |
| 9346 | 131.00 | 2023-01-20 | 85 | 1 | 5 | Actual |
| 1910 | 3402.00 | 2022-06-22 | 23 | 7 | 6 | Actual |
| 14619 | 58.00 | 2023-06-22 | 90 | 7 | 3 | Actual |
| 20204 | 5120.87 | 2023-11-22 | 61 | 2 | 8 | Actual |
| 25551 | 33.74 | 2024-04-21 | 80 | 1 | 12 | Actual |
| 6313 | 234.00 | 2022-10-22 | 87 | 5 | 6 | Actual |
| 25262 | 179.87 | 2024-04-21 | 83 | 2 | 8 | Actual |
| 3337 | 276.00 | 2022-07-23 | 97 | 6 | 8 | Actual |
| 8617 | 380.00 | 2022-12-23 | 87 | 6 | 6 | Budget |
| 13667 | 585.00 | 2023-05-22 | 87 | 6 | 4 | Actual |
| 11583 | 650.00 | 2023-03-22 | 87 | 1 | 5 | Budget |
| 28883 | 397697.53 | 2024-07-22 | 46 | 7 | 11 | Actual |
| 19660 | 262674.00 | 2023-11-22 | 29 | 7 | 3 | Actual |
| 33731 | 22.00 | 2024-12-22 | 82 | 7 | 3 | Actual |
| 33114 | 343.51 | 2024-11-21 | 89 | 1 | 8 | Actual |
| 28111 | 666.00 | 2024-07-22 | 90 | 1 | 4 | Actual |
| 7110 | 260.00 | 2022-11-22 | 92 | 1 | 5 | Actual |
| 37176 | 176.00 | 2025-03-22 | 76 | 7 | 3 | Actual |
| 16981 | 78.00 | 2023-08-22 | 85 | 6 | 6 | Actual |
| 1785 | 7.00 | 2022-06-22 | 96 | 4 | 6 | Actual |
| 24012 | 16.00 | 2024-03-21 | 69 | 5 | 6 | Actual |
| 18256 | 73320.63 | 2023-09-22 | 39 | 7 | 8 | Actual |
| 30154 | 85.46 | 2024-08-21 | 90 | 1 | 13 | Actual |
| 12518 | 42.00 | 2023-04-22 | 84 | 7 | 3 | Actual |
| 34182 | -222.00 | 2024-12-22 | 91 | 6 | 7 | Actual |
Generated 2025-06-22 00:37:13.635 UTC