[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 14238
25171 items
NOTE: Only 1000 elements of total 25171 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32157 | 115.65 | 2024-10-21 | 78 | 3 | 11 | Actual |
| 26626 | 5.01 | 2024-05-21 | 82 | 1 | 12 | Actual |
| 15833 | 6.00 | 2023-07-23 | 82 | 2 | 6 | Actual |
| 26409 | 2057.18 | 2024-05-21 | 61 | 1 | 11 | Actual |
| 4468 | 81601.09 | 2022-08-22 | 14 | 7 | 8 | Actual |
| 16852 | 104.00 | 2023-08-22 | 65 | 2 | 6 | Actual |
| 8601 | 380.00 | 2022-12-23 | 77 | 6 | 6 | Budget |
| 21010 | 360.00 | 2023-12-23 | 80 | 4 | 6 | Actual |
| 27947 | 78346.57 | 2024-06-21 | 15 | 7 | 13 | Actual |
| 9528 | 50.00 | 2023-01-20 | 84 | 2 | 6 | Budget |
| 22513 | 13.53 | 2024-01-20 | 81 | 1 | 12 | Actual |
| 20911 | 22798.00 | 2023-12-23 | 40 | 7 | 5 | Actual |
| 5568 | 40.48 | 2022-09-22 | 82 | 6 | 8 | Actual |
| 27815 | 184.81 | 2024-06-21 | 89 | 6 | 12 | Actual |
| 11583 | 650.00 | 2023-03-22 | 87 | 1 | 5 | Budget |
| 30911 | 316.24 | 2024-09-21 | 68 | 6 | 8 | Actual |
| 6707 | 53259.65 | 2022-10-22 | 94 | 6 | 8 | Actual |
| 27007 | 84917.00 | 2024-06-21 | 13 | 7 | 4 | Actual |
| 38770 | 386.00 | 2025-04-22 | 73 | 6 | 7 | Actual |
| 18175 | 213.21 | 2023-09-22 | 67 | 2 | 8 | Actual |
| 23974 | 244.00 | 2024-03-21 | 89 | 3 | 6 | Actual |
| 21869 | 2024.00 | 2024-01-20 | 76 | 6 | 5 | Actual |
| 11037 | 843.52 | 2023-02-20 | 66 | 1 | 8 | Actual |
| 4791 | 385046.00 | 2022-09-22 | 6 | 7 | 4 | Actual |
| 5590 | 15478.64 | 2022-09-22 | 8 | 7 | 8 | Actual |
| 26930 | 77.00 | 2024-06-21 | 85 | 7 | 3 | Actual |
| 22132 | 178.00 | 2024-01-20 | 85 | 1 | 7 | Actual |
| 22772 | 257906.00 | 2024-02-20 | 101 | 6 | 4 | Actual |
| 3211 | 750.00 | 2022-07-23 | 80 | 1 | 8 | Budget |
| 37501 | 202.00 | 2025-03-22 | 81 | 5 | 6 | Actual |
| 2318 | 280.00 | 2022-07-23 | 65 | 6 | 3 | Budget |
| 20215 | 851.10 | 2023-11-22 | 77 | 2 | 8 | Actual |
| 37397 | 99.00 | 2025-03-22 | 84 | 1 | 6 | Actual |
| 20892 | 46654.00 | 2023-12-23 | 14 | 7 | 5 | Actual |
| 22853 | 108.00 | 2024-02-20 | 84 | 6 | 5 | Actual |
| 27146 | 447.00 | 2024-06-21 | 92 | 1 | 6 | Actual |
| 39053 | 31.61 | 2025-04-22 | 67 | 5 | 11 | Actual |
| 23519 | 3.95 | 2024-02-20 | 82 | 1 | 12 | Actual |
| 4651 | 102.00 | 2022-09-22 | 76 | 7 | 3 | Actual |
| 37988 | 19378.78 | 2025-03-22 | 60 | 1 | 12 | Actual |
| 29482 | 835735.00 | 2024-08-21 | 11 | 3 | 6 | Actual |
| 15888 | 64.00 | 2023-07-23 | 83 | 4 | 6 | Actual |
| 25202 | 24008.00 | 2024-04-21 | 24 | 7 | 7 | Actual |
| 32331 | 818.86 | 2024-10-21 | 72 | 6 | 12 | Actual |
| 1804 | 83.00 | 2022-06-22 | 73 | 5 | 6 | Actual |
| 894 | 41.00 | 2022-05-22 | 82 | 6 | 7 | Actual |
| 28794 | 298.64 | 2024-07-22 | 61 | 5 | 11 | Actual |
| 3599 | 320.00 | 2022-08-22 | 90 | 1 | 4 | Actual |
| 27614 | 18894.73 | 2024-06-21 | 60 | 4 | 11 | Actual |
| 12450 | 7718.00 | 2023-04-22 | 94 | 6 | 3 | Actual |
| 35465 | 144355.29 | 2025-01-20 | 13 | 7 | 8 | Actual |
| 17224 | 118479.05 | 2023-08-22 | 35 | 7 | 8 | Actual |
| 18679 | 43.00 | 2023-10-22 | 69 | 1 | 4 | Actual |
| 36054 | 529.00 | 2025-02-20 | 74 | 1 | 4 | Actual |
| 32287 | 658590.65 | 2024-10-21 | 46 | 7 | 11 | Actual |
| 29280 | 710.00 | 2024-08-21 | 66 | 6 | 4 | Actual |
| 29080 | 443.37 | 2024-07-22 | 81 | 6 | 13 | Actual |
| 10965 | 750.00 | 2023-02-20 | 72 | 6 | 7 | Budget |
| 15171 | 335.94 | 2023-06-22 | 73 | 6 | 8 | Actual |
| 1509 | 82201.00 | 2022-06-22 | 56 | 6 | 5 | Actual |
| 7182 | 50974.00 | 2022-11-22 | 14 | 7 | 5 | Actual |
| 28107 | 444.00 | 2024-07-22 | 84 | 1 | 4 | Actual |
| 34155 | 172099.00 | 2024-12-22 | 56 | 6 | 7 | Actual |
| 12251 | 24200.00 | 2023-03-22 | 52 | 6 | 8 | Budget |
| 17192 | 163.21 | 2023-08-22 | 84 | 6 | 8 | Actual |
| 357 | 806.00 | 2022-05-22 | 80 | 1 | 5 | Actual |
| 20482 | 50087.86 | 2023-11-22 | 29 | 7 | 11 | Actual |
| 17099 | 161316.00 | 2023-08-22 | 29 | 7 | 7 | Actual |
| 10504 | 1542.00 | 2023-02-20 | 76 | 6 | 5 | Actual |
| 8176 | 19393.00 | 2022-12-23 | 33 | 7 | 4 | Actual |
| 15965 | 86479.00 | 2023-07-23 | 15 | 7 | 6 | Actual |
| 14226 | 22.04 | 2023-05-22 | 71 | 1 | 11 | Actual |
| 13704 | 658743.00 | 2023-05-22 | 45 | 7 | 4 | Actual |
| 28594 | 4125.40 | 2024-07-22 | 62 | 2 | 8 | Actual |
| 13315 | 842.01 | 2023-04-22 | 81 | 1 | 8 | Actual |
| 18494 | 308.21 | 2023-09-22 | 61 | 6 | 12 | Actual |
| 13037 | 77.00 | 2023-04-22 | 83 | 5 | 6 | Actual |
| 21144 | 5154.00 | 2023-12-23 | 62 | 6 | 7 | Actual |
| 2971 | 177.00 | 2022-07-23 | 67 | 6 | 6 | Actual |
| 4674 | 72.00 | 2022-09-22 | 94 | 7 | 3 | Actual |
| 26692 | 10512.66 | 2024-05-21 | 34 | 7 | 12 | Actual |
| 39041 | 448.64 | 2025-04-22 | 87 | 4 | 11 | Actual |
| 23006 | 58.00 | 2024-02-20 | 68 | 5 | 6 | Actual |
| 10524 | 184.00 | 2023-02-20 | 90 | 6 | 5 | Actual |
| 37499 | 83.00 | 2025-03-22 | 78 | 5 | 6 | Actual |
| 7493 | 80.00 | 2022-11-22 | 85 | 6 | 6 | Budget |
| 35601 | 59.27 | 2025-01-20 | 65 | 5 | 11 | Actual |
| 19046 | 112777.00 | 2023-10-22 | 37 | 7 | 6 | Actual |
| 33663 | 231.00 | 2024-12-22 | 68 | 6 | 3 | Actual |
| 9562 | 100.00 | 2023-01-20 | 74 | 3 | 6 | Budget |
| 37172 | 19.00 | 2025-03-22 | 69 | 7 | 3 | Actual |
| 13965 | -218.00 | 2023-05-22 | 91 | 6 | 6 | Actual |
| 19607 | 15.00 | 2023-11-22 | 96 | 1 | 3 | Actual |
| 13043 | 293.00 | 2023-04-22 | 87 | 5 | 6 | Actual |
| 36028 | 272.00 | 2025-02-20 | 77 | 7 | 3 | Actual |
| 17525 | 1014.61 | 2023-08-22 | 14 | 7 | 12 | Actual |
| 20608 | -31601.88 | 2023-11-22 | 46 | 7 | 12 | Actual |
| 37388 | 203.00 | 2025-03-22 | 73 | 1 | 6 | Actual |
| 27194 | 150.00 | 2024-06-21 | 83 | 3 | 6 | Actual |
| 28190 | 501.00 | 2024-07-22 | 73 | 1 | 5 | Actual |
| 39320 | 2583.76 | 2025-04-22 | 62 | 6 | 13 | Actual |
| 8386 | 81.00 | 2022-12-23 | 67 | 2 | 6 | Actual |
| 12851 | 86.00 | 2023-04-22 | 85 | 1 | 6 | Actual |
| 66 | 280.00 | 2022-05-22 | 65 | 6 | 3 | Budget |
| 18995 | 2505.00 | 2023-10-22 | 61 | 6 | 6 | Actual |
| 27427 | 1269.29 | 2024-06-21 | 81 | 1 | 8 | Actual |
| 3436 | 200.00 | 2022-08-22 | 65 | 6 | 3 | Budget |
| 16106 | 9.00 | 2023-07-23 | 96 | 1 | 8 | Actual |
| 384 | 500.00 | 2022-05-22 | 57 | 6 | 5 | Budget |
| 34479 | 2532.72 | 2024-12-22 | 62 | 6 | 11 | Actual |
| 9805 | 223.00 | 2023-01-20 | 83 | 1 | 7 | Actual |
| 28346 | 163.00 | 2024-07-22 | 83 | 3 | 6 | Actual |
| 20559 | 6.08 | 2023-11-22 | 69 | 6 | 12 | Actual |
| 532 | 40.00 | 2022-05-22 | 68 | 2 | 6 | Budget |
| 11525 | 11085.00 | 2023-03-22 | 20 | 7 | 4 | Actual |
| 21089 | 39785.00 | 2023-12-23 | 19 | 7 | 6 | Actual |
| 6511 | 144.00 | 2022-10-22 | 85 | 6 | 7 | Actual |
| 32761 | 790.00 | 2024-11-21 | 81 | 6 | 5 | Actual |
| 27600 | 147.57 | 2024-06-21 | 78 | 3 | 11 | Actual |
| 24264 | 234.42 | 2024-03-21 | 83 | 6 | 8 | Actual |
| 38007 | 69.91 | 2025-03-22 | 85 | 1 | 12 | Actual |
| 1413 | 100.00 | 2022-06-22 | 85 | 6 | 4 | Budget |
| 39047 | 6.00 | 2025-04-22 | 96 | 4 | 11 | Actual |
| 13403 | 100.00 | 2023-04-22 | 67 | 6 | 8 | Budget |
| 37671 | 1125.34 | 2025-03-22 | 65 | 1 | 8 | Actual |
| 11830 | 19016.00 | 2023-03-22 | 60 | 4 | 6 | Actual |
| 17106 | 29457.00 | 2023-08-22 | 38 | 7 | 7 | Actual |
| 35695 | 91.19 | 2025-01-20 | 68 | 1 | 12 | Actual |
| 5134 | 18.00 | 2022-09-22 | 82 | 4 | 6 | Actual |
| 18314 | 11.40 | 2023-09-22 | 94 | 2 | 11 | Actual |
| 20314 | 335.87 | 2023-11-22 | 87 | 1 | 11 | Actual |
| 19199 | 287.45 | 2023-10-22 | 94 | 2 | 8 | Actual |
| 27610 | -175.83 | 2024-06-21 | 91 | 3 | 11 | Actual |
| 1522 | 380.00 | 2022-06-22 | 66 | 6 | 5 | Budget |
| 1842 | 9600.00 | 2022-06-22 | 57 | 6 | 6 | Budget |
| 22596 | 156.00 | 2024-02-20 | 71 | 1 | 3 | Actual |
| 32886 | 1781.00 | 2024-11-21 | 61 | 4 | 6 | Actual |
| 27209 | 81.00 | 2024-06-21 | 68 | 4 | 6 | Actual |
| 14018 | 197.00 | 2023-05-22 | 83 | 1 | 7 | Actual |
| 30002 | 11223.31 | 2024-08-21 | 33 | 7 | 11 | Actual |
| 4086 | 1928.00 | 2022-08-22 | 61 | 6 | 6 | Actual |
| 32656 | 644.00 | 2024-11-21 | 66 | 6 | 4 | Actual |
| 18624 | 17836.00 | 2023-10-22 | 18 | 7 | 3 | Actual |
| 10752 | 11800.00 | 2023-02-20 | 60 | 5 | 6 | Budget |
| 31963 | 45886.00 | 2024-10-21 | 38 | 7 | 7 | Actual |
| 19349 | 823.11 | 2023-10-22 | 61 | 4 | 11 | Actual |
| 26764 | 541.61 | 2024-05-21 | 65 | 6 | 13 | Actual |
| 26198 | 450.00 | 2024-05-21 | 68 | 1 | 7 | Actual |
| 11362 | 80.00 | 2023-03-22 | 65 | 7 | 3 | Budget |
| 34032 | -257.00 | 2024-12-22 | 91 | 4 | 6 | Actual |
| 34715 | 3736.41 | 2024-12-22 | 61 | 6 | 13 | Actual |
| 3520 | 56.00 | 2022-08-22 | 67 | 7 | 3 | Actual |
| 19079 | 11.00 | 2023-10-22 | 96 | 1 | 7 | Actual |
| 7980 | 43720.00 | 2022-12-23 | 19 | 7 | 3 | Actual |
| 35948 | -403.00 | 2025-02-20 | 91 | 1 | 3 | Actual |
| 11315 | 60.00 | 2023-03-22 | 85 | 6 | 3 | Budget |
| 2937 | 50.00 | 2022-07-23 | 83 | 5 | 6 | Budget |
| 21827 | 569.00 | 2024-01-20 | 65 | 1 | 5 | Actual |
| 226 | 200.00 | 2022-05-22 | 85 | 1 | 4 | Budget |
| 29068 | 281.96 | 2024-07-22 | 66 | 6 | 13 | Actual |
| 103 | 276.00 | 2022-05-22 | 90 | 6 | 3 | Actual |
| 22947 | 712469.00 | 2024-02-20 | 11 | 3 | 6 | Actual |
| 22532 | 3.95 | 2024-01-20 | 63 | 6 | 12 | Actual |
| 27608 | 144.38 | 2024-06-21 | 89 | 3 | 11 | Actual |
| 2835 | 200.00 | 2022-07-23 | 78 | 3 | 6 | Budget |
| 10444 | 200.00 | 2023-02-20 | 74 | 1 | 5 | Budget |
| 17952 | 48.00 | 2023-09-22 | 84 | 4 | 6 | Actual |
| 9022 | 495.00 | 2023-01-20 | 87 | 1 | 3 | Actual |
| 30836 | 209382.00 | 2024-09-21 | 35 | 7 | 7 | Actual |
| 20187 | 1405.65 | 2023-11-22 | 77 | 1 | 8 | Actual |
| 37338 | 248.00 | 2025-03-22 | 83 | 6 | 5 | Actual |
| 33079 | 25235.00 | 2024-11-21 | 28 | 7 | 7 | Actual |
| 25075 | 225.00 | 2024-04-21 | 72 | 6 | 6 | Actual |
| 21779 | 131.00 | 2024-01-20 | 78 | 6 | 4 | Actual |
| 18006 | 401.00 | 2023-09-22 | 80 | 6 | 6 | Actual |
| 26667 | -149.24 | 2024-05-21 | 91 | 6 | 12 | Actual |
| 15156 | 90807.32 | 2023-06-22 | 53 | 6 | 8 | Actual |
| 33024 | -424.00 | 2024-11-21 | 91 | 1 | 7 | Actual |
| 3725 | 757.00 | 2022-08-22 | 80 | 1 | 5 | Actual |
| 2926 | 129.00 | 2022-07-23 | 76 | 5 | 6 | Actual |
| 29192 | 59999.00 | 2024-08-21 | 14 | 7 | 3 | Actual |
| 30210 | 124.06 | 2024-08-21 | 85 | 6 | 13 | Actual |
| 21600 | 50611.28 | 2023-12-23 | 29 | 7 | 12 | Actual |
| 16386 | 6954.08 | 2023-07-23 | 24 | 7 | 11 | Actual |
| 25507 | 27000.00 | 2024-04-21 | 99 | 6 | 11 | Actual |
| 16770 | 52.00 | 2023-08-22 | 69 | 6 | 5 | Actual |
| 37841 | 43.31 | 2025-03-22 | 94 | 2 | 11 | Actual |
| 17832 | 10701.00 | 2023-09-22 | 18 | 7 | 5 | Actual |
| 37834 | 27.36 | 2025-03-22 | 84 | 2 | 11 | Actual |
| 389 | 2038.00 | 2022-05-22 | 61 | 6 | 5 | Actual |
| 37919 | 27.36 | 2025-03-22 | 90 | 5 | 11 | Actual |
| 6129 | 7.00 | 2022-10-22 | 96 | 1 | 6 | Actual |
| 2851 | 195.00 | 2022-07-23 | 89 | 3 | 6 | Actual |
| 19512 | 5.01 | 2023-10-22 | 85 | 2 | 12 | Actual |
| 20154 | 12485.00 | 2023-11-22 | 18 | 7 | 7 | Actual |
| 23821 | 51.00 | 2024-03-21 | 82 | 1 | 5 | Actual |
| 32166 | 153.95 | 2024-10-21 | 90 | 3 | 11 | Actual |
| 14073 | 12485.00 | 2023-05-22 | 18 | 7 | 7 | Actual |
| 37829 | 44.38 | 2025-03-22 | 78 | 2 | 11 | Actual |
| 31321 | 281.96 | 2024-09-21 | 67 | 6 | 13 | Actual |
| 36345 | 116.00 | 2025-02-20 | 73 | 5 | 6 | Actual |
| 19283 | 81.61 | 2023-10-22 | 83 | 1 | 11 | Actual |
| 30033 | 101.82 | 2024-08-21 | 89 | 1 | 12 | Actual |
| 13571 | 267630.00 | 2023-05-22 | 29 | 7 | 3 | Actual |
| 38169 | 460.91 | 2025-03-22 | 66 | 6 | 13 | Actual |
| 29713 | 76757.00 | 2024-08-21 | 39 | 7 | 7 | Actual |
| 482 | 109.00 | 2022-05-22 | 67 | 1 | 6 | Actual |
| 9649 | 29.00 | 2023-01-20 | 68 | 5 | 6 | Actual |
| 22337 | 262.47 | 2024-01-20 | 77 | 1 | 11 | Actual |
| 29421 | 107121.00 | 2024-08-21 | 37 | 7 | 5 | Actual |
| 28283 | 286.00 | 2024-07-22 | 73 | 1 | 6 | Actual |
| 30440 | 19756.00 | 2024-09-21 | 18 | 7 | 4 | Actual |
| 8085 | 205.00 | 2022-12-23 | 85 | 1 | 4 | Actual |
| 32269 | 16743.62 | 2024-10-21 | 19 | 7 | 11 | Actual |
| 20927 | 361.00 | 2023-12-23 | 77 | 1 | 6 | Actual |
| 24330 | 50.76 | 2024-03-21 | 94 | 1 | 11 | Actual |
| 3548 | 135.00 | 2022-08-22 | 87 | 7 | 3 | Actual |
| 6926 | 23729.00 | 2022-11-22 | 100 | 7 | 3 | Actual |
| 28240 | 488.00 | 2024-07-22 | 92 | 6 | 5 | Actual |
| 29194 | 24696.00 | 2024-08-21 | 18 | 7 | 3 | Actual |
| 29117 | 52393.46 | 2024-07-22 | 39 | 7 | 13 | Actual |
| 117 | 12687.00 | 2022-05-22 | 14 | 7 | 3 | Actual |
| 25843 | 152.00 | 2024-05-21 | 68 | 6 | 4 | Actual |
| 28578 | 2482.95 | 2024-07-22 | 80 | 1 | 8 | Actual |
| 19224 | 45.02 | 2023-10-22 | 82 | 6 | 8 | Actual |
| 24252 | 173.81 | 2024-03-21 | 68 | 6 | 8 | Actual |
| 25065 | 22856.00 | 2024-04-21 | 60 | 6 | 6 | Actual |
| 22561 | 12135.03 | 2024-01-20 | 6 | 7 | 12 | Actual |
| 1626 | 32.00 | 2022-06-22 | 82 | 1 | 6 | Actual |
| 34249 | 738.97 | 2024-12-22 | 66 | 2 | 8 | Actual |
| 8978 | 51906.59 | 2022-12-23 | 39 | 7 | 8 | Actual |
| 10926 | 200.00 | 2023-02-20 | 84 | 1 | 7 | Budget |
| 6528 | 14538.00 | 2022-10-22 | 8 | 7 | 7 | Actual |
| 4490 | 16987.76 | 2022-08-22 | 100 | 7 | 8 | Actual |
| 11404 | 50900.00 | 2023-03-22 | 60 | 1 | 4 | Budget |
| 21553 | 360.34 | 2023-12-23 | 57 | 6 | 12 | Actual |
| 172 | 9.00 | 2022-05-22 | 82 | 7 | 3 | Actual |
| 17877 | 479.00 | 2023-09-22 | 92 | 1 | 6 | Actual |
| 38722 | 40830.00 | 2025-04-22 | 40 | 7 | 6 | Actual |
| 32155 | 193.32 | 2024-10-21 | 76 | 3 | 11 | Actual |
| 6297 | 200.00 | 2022-10-22 | 77 | 5 | 6 | Budget |
| 34293 | 608.67 | 2024-12-22 | 81 | 6 | 8 | Actual |
| 24750 | 88.00 | 2024-04-21 | 71 | 1 | 4 | Actual |
| 31852 | 6990.00 | 2024-10-21 | 8 | 7 | 6 | Actual |
| 4170 | 2406.00 | 2022-08-22 | 62 | 1 | 7 | Actual |
| 12495 | 30.00 | 2023-04-22 | 68 | 7 | 3 | Actual |
| 24211 | 452.60 | 2024-03-21 | 94 | 1 | 8 | Actual |
| 22675 | 41644.00 | 2024-02-20 | 38 | 7 | 3 | Actual |
| 22363 | 225.23 | 2024-01-20 | 74 | 2 | 11 | Actual |
| 18113 | 954555.00 | 2023-09-22 | 101 | 6 | 7 | Actual |
| 35334 | -306.00 | 2025-01-20 | 91 | 6 | 7 | Actual |
| 37636 | 12.00 | 2025-03-22 | 96 | 6 | 7 | Actual |
| 16931 | 979.00 | 2023-08-22 | 62 | 5 | 6 | Actual |
| 2048 | 8156.00 | 2022-06-22 | 22 | 7 | 7 | Actual |
| 30822 | 245021.00 | 2024-09-21 | 15 | 7 | 7 | Actual |
| 33300 | 73.10 | 2024-11-21 | 67 | 4 | 11 | Actual |
| 33336 | 60.33 | 2024-11-21 | 71 | 6 | 11 | Actual |
| 21967 | 129.00 | 2024-01-20 | 92 | 2 | 6 | Actual |
| 16793 | 401461.00 | 2023-08-22 | 101 | 6 | 5 | Actual |
| 16151 | 366.24 | 2023-07-23 | 73 | 6 | 8 | Actual |
| 27740 | 46.50 | 2024-06-21 | 69 | 1 | 12 | Actual |
| 6965 | 176.00 | 2022-11-22 | 85 | 1 | 4 | Actual |
| 25880 | 6998.00 | 2024-05-21 | 23 | 7 | 4 | Actual |
| 5689 | 19.00 | 2022-10-22 | 69 | 6 | 3 | Actual |
| 12462 | 66037.00 | 2023-04-22 | 15 | 7 | 3 | Actual |
| 33272 | 120.97 | 2024-11-21 | 66 | 3 | 11 | Actual |
| 14111 | 931.40 | 2023-05-22 | 81 | 1 | 8 | Actual |
| 13492 | 8283.00 | 2023-05-22 | 61 | 1 | 3 | Actual |
| 18129 | 175194.00 | 2023-09-22 | 29 | 7 | 7 | Actual |
| 31491 | 13.00 | 2024-10-21 | 94 | 7 | 3 | Actual |
| 32462 | 117.04 | 2024-10-21 | 89 | 6 | 13 | Actual |
| 38282 | 478.00 | 2025-04-22 | 92 | 6 | 3 | Actual |
| 16002 | 741.00 | 2023-07-23 | 81 | 1 | 7 | Actual |
| 27075 | 4052.00 | 2024-06-21 | 76 | 6 | 5 | Actual |
| 37117 | 556.00 | 2025-03-22 | 73 | 6 | 3 | Actual |
| 19994 | 793.00 | 2023-11-22 | 62 | 5 | 6 | Actual |
| 14585 | 250284.00 | 2023-06-22 | 29 | 7 | 3 | Actual |
| 32772 | 13.00 | 2024-11-21 | 96 | 6 | 5 | Actual |
| 38826 | 123.81 | 2025-04-22 | 69 | 1 | 8 | Actual |
| 38504 | 11602.00 | 2025-04-22 | 8 | 7 | 5 | Actual |
| 11251 | 158.00 | 2023-03-22 | 83 | 1 | 3 | Actual |
| 34304 | 6.00 | 2024-12-22 | 96 | 6 | 8 | Actual |
| 35914 | 9029.49 | 2025-01-20 | 32 | 7 | 13 | Actual |
| 39167 | 55691.16 | 2025-04-22 | 12 | 2 | 12 | Actual |
| 18830 | 678620.00 | 2023-10-22 | 6 | 7 | 5 | Actual |
| 38131 | -114.54 | 2025-03-22 | 91 | 1 | 13 | Actual |
| 6440 | 1155.00 | 2022-10-22 | 80 | 1 | 7 | Actual |
| 28444 | 433301.00 | 2024-07-22 | 6 | 7 | 6 | Actual |
| 15720 | -201.00 | 2023-07-23 | 91 | 1 | 5 | Actual |
| 26173 | 14830.00 | 2024-05-21 | 22 | 7 | 6 | Actual |
| 1 | 22080.00 | 2022-05-22 | 60 | 1 | 3 | Actual |
| 10409 | 21106.00 | 2023-02-20 | 24 | 7 | 4 | Actual |
| 34344 | 109.27 | 2024-12-22 | 71 | 1 | 11 | Actual |
| 6987 | 2300.00 | 2022-11-22 | 62 | 6 | 4 | Budget |
| 254 | 380.00 | 2022-05-22 | 65 | 6 | 4 | Budget |
| 21636 | -322.00 | 2024-01-20 | 91 | 1 | 3 | Actual |
| 25753 | 24696.00 | 2024-05-21 | 18 | 7 | 3 | Actual |
| 28870 | 9342.42 | 2024-07-22 | 24 | 7 | 11 | Actual |
| 9480 | 123.00 | 2023-01-20 | 84 | 1 | 6 | Actual |
| 18971 | 7.00 | 2023-10-22 | 69 | 5 | 6 | Actual |
| 37256 | 63000.00 | 2025-03-22 | 99 | 6 | 4 | Actual |
| 36606 | 47276.20 | 2025-02-20 | 94 | 6 | 8 | Actual |
| 19731 | 35625.00 | 2023-11-22 | 56 | 6 | 4 | Actual |
| 28790 | 213.53 | 2024-07-22 | 92 | 4 | 11 | Actual |
| 16249 | 17.78 | 2023-07-23 | 89 | 2 | 11 | Actual |
| 2164 | 211.69 | 2022-06-22 | 54 | 6 | 8 | Actual |
| 16098 | 305.63 | 2023-07-23 | 84 | 1 | 8 | Actual |
| 7049 | 9510.00 | 2022-11-22 | 22 | 7 | 4 | Actual |
| 24136 | 1958.00 | 2024-03-21 | 72 | 6 | 7 | Actual |
| 10950 | 3296.00 | 2023-02-20 | 62 | 6 | 7 | Actual |
| 18957 | 43.00 | 2023-10-22 | 85 | 4 | 6 | Actual |
| 28987 | 38694.03 | 2024-07-22 | 21 | 7 | 12 | Actual |
| 5498 | 634.43 | 2022-09-22 | 77 | 2 | 8 | Actual |
| 36125 | 50323.00 | 2025-02-20 | 32 | 7 | 4 | Actual |
| 4813 | 51937.00 | 2022-09-22 | 39 | 7 | 4 | Actual |
| 2008 | 3100.00 | 2022-06-22 | 76 | 6 | 7 | Budget |
| 21964 | 63.00 | 2024-01-20 | 89 | 2 | 6 | Actual |
| 37394 | 336.00 | 2025-03-22 | 81 | 1 | 6 | Actual |
| 19193 | 152.60 | 2023-10-22 | 85 | 2 | 8 | Actual |
| 5792 | 34.00 | 2022-10-22 | 85 | 7 | 3 | Actual |
| 10999 | 114297.00 | 2023-02-20 | 101 | 6 | 7 | Actual |
| 31797 | 136.00 | 2024-10-21 | 74 | 5 | 6 | Actual |
| 29864 | 9.00 | 2024-08-21 | 96 | 1 | 11 | Actual |
| 7839 | 135014.20 | 2022-11-22 | 15 | 7 | 8 | Actual |
| 35209 | -138.00 | 2025-01-20 | 91 | 5 | 6 | Actual |
| 24488 | 61064.66 | 2024-03-21 | 21 | 7 | 11 | Actual |
| 16912 | 126.00 | 2023-08-22 | 73 | 4 | 6 | Actual |
| 33823 | 285468.00 | 2024-12-22 | 29 | 7 | 4 | Actual |
| 22920 | 4822.00 | 2024-02-20 | 60 | 2 | 6 | Actual |
| 2773 | 38.00 | 2022-07-23 | 68 | 2 | 6 | Actual |
| 29251 | 865.00 | 2024-08-21 | 73 | 1 | 4 | Actual |
| 22824 | -232.00 | 2024-02-20 | 91 | 1 | 5 | Actual |
| 26907 | 92888.00 | 2024-06-21 | 39 | 7 | 3 | Actual |
| 33501 | 13043.56 | 2024-11-21 | 38 | 7 | 12 | Actual |
| 8148 | 151.00 | 2022-12-23 | 89 | 6 | 4 | Actual |
| 6908 | 90.00 | 2022-11-22 | 81 | 7 | 3 | Budget |
| 29738 | 1773.84 | 2024-08-21 | 87 | 1 | 8 | Actual |
| 8080 | 200.00 | 2022-12-23 | 83 | 1 | 4 | Budget |
| 31652 | 606055.00 | 2024-10-21 | 4 | 7 | 5 | Actual |
| 6661 | 2073.85 | 2022-10-22 | 61 | 6 | 8 | Actual |
| 12852 | 480.00 | 2023-04-22 | 87 | 1 | 6 | Budget |
| 28093 | 1002.00 | 2024-07-22 | 66 | 1 | 4 | Actual |
| 14479 | 13966.98 | 2023-05-22 | 6 | 7 | 12 | Actual |
| 14600 | 100.00 | 2023-06-22 | 65 | 7 | 3 | Actual |
| 25970 | 14817.00 | 2024-05-21 | 18 | 7 | 5 | Actual |
| 30880 | 70.78 | 2024-09-21 | 71 | 2 | 8 | Actual |
| 17358 | 14.59 | 2023-08-22 | 83 | 5 | 11 | Actual |
| 815 | 200.00 | 2022-05-22 | 68 | 1 | 7 | Budget |
| 12027 | 128.00 | 2023-03-22 | 68 | 1 | 7 | Actual |
| 37564 | 163153.00 | 2025-03-22 | 31 | 7 | 6 | Actual |
| 35658 | 269.00 | 2025-01-20 | 97 | 6 | 11 | Actual |
| 28655 | 1308099.70 | 2024-07-22 | 101 | 6 | 8 | Actual |
| 37934 | 232.68 | 2025-03-22 | 67 | 6 | 11 | Actual |
| 25398 | 41.19 | 2024-04-21 | 68 | 3 | 11 | Actual |
| 7815 | 80.00 | 2022-11-22 | 83 | 6 | 8 | Budget |
| 21047 | 6.00 | 2023-12-23 | 96 | 5 | 6 | Actual |
| 24687 | 519570.00 | 2024-04-21 | 4 | 7 | 3 | Actual |
| 25030 | 214.00 | 2024-04-21 | 90 | 4 | 6 | Actual |
| 22108 | 98881.00 | 2024-01-20 | 39 | 7 | 6 | Actual |
| 14911 | 227.00 | 2023-06-22 | 87 | 4 | 6 | Actual |
| 7496 | 110.00 | 2022-11-22 | 89 | 6 | 6 | Actual |
| 33959 | 59.00 | 2024-12-22 | 66 | 2 | 6 | Actual |
| 33854 | 209.00 | 2024-12-22 | 84 | 1 | 5 | Actual |
| 9449 | 2169.00 | 2023-01-20 | 62 | 1 | 6 | Actual |
| 20566 | 18.84 | 2023-11-22 | 78 | 6 | 12 | Actual |
| 16438 | 44.38 | 2023-07-23 | 74 | 2 | 12 | Actual |
| 318 | 21738.00 | 2022-05-22 | 33 | 7 | 4 | Actual |
| 33790 | 1177.00 | 2024-12-22 | 77 | 6 | 4 | Actual |
| 4387 | 178.36 | 2022-08-22 | 83 | 2 | 8 | Actual |
| 29943 | -139.66 | 2024-08-21 | 91 | 4 | 11 | Actual |
| 34529 | 42789.85 | 2024-12-22 | 35 | 7 | 11 | Actual |
| 35673 | 1843.35 | 2025-01-20 | 23 | 7 | 11 | Actual |
| 2571 | 40326.00 | 2022-07-23 | 39 | 7 | 4 | Actual |
| 12382 | 480.00 | 2023-04-22 | 87 | 1 | 3 | Budget |
| 2841 | 43.00 | 2022-07-23 | 82 | 3 | 6 | Actual |
| 36439 | 446.00 | 2025-02-20 | 78 | 1 | 7 | Actual |
| 35041 | 891.00 | 2025-01-20 | 87 | 6 | 5 | Actual |
| 15408 | 34.80 | 2023-06-22 | 80 | 1 | 12 | Actual |
| 14133 | 316.24 | 2023-05-22 | 73 | 2 | 8 | Actual |
| 32843 | 151.00 | 2024-11-21 | 77 | 2 | 6 | Actual |
| 16179 | 13513.45 | 2023-07-23 | 18 | 7 | 8 | Actual |
| 6112 | 302.00 | 2022-10-22 | 81 | 1 | 6 | Actual |
| 19216 | 1782.93 | 2023-10-22 | 72 | 6 | 8 | Actual |
| 1348 | 200.00 | 2022-06-22 | 83 | 1 | 4 | Budget |
| 28154 | 920818.00 | 2024-07-22 | 6 | 7 | 4 | Actual |
| 36326 | 26.00 | 2025-02-20 | 82 | 4 | 6 | Actual |
| 19481 | 13.53 | 2023-10-22 | 81 | 1 | 12 | Actual |
| 35740 | -58.81 | 2025-01-20 | 91 | 2 | 12 | Actual |
| 33783 | 360.00 | 2024-12-22 | 68 | 6 | 4 | Actual |
| 27640 | 5.00 | 2024-06-21 | 96 | 4 | 11 | Actual |
| 20260 | 393.51 | 2023-11-22 | 92 | 6 | 8 | Actual |
| 8160 | 11268.00 | 2022-12-23 | 7 | 7 | 4 | Actual |
| 18251 | 27809.18 | 2023-09-22 | 33 | 7 | 8 | Actual |
| 16847 | 11.00 | 2023-08-22 | 96 | 1 | 6 | Actual |
| 31169 | 192.25 | 2024-09-21 | 65 | 2 | 12 | Actual |
| 18160 | 246.54 | 2023-09-22 | 84 | 1 | 8 | Actual |
| 4265 | 550.00 | 2022-08-22 | 87 | 6 | 7 | Budget |
| 7362 | 137.00 | 2022-11-22 | 68 | 4 | 6 | Actual |
| 33884 | 1240.00 | 2024-12-22 | 80 | 6 | 5 | Actual |
| 9445 | 24800.00 | 2023-01-20 | 60 | 1 | 6 | Budget |
| 30538 | 5248.00 | 2024-09-21 | 23 | 7 | 5 | Actual |
| 21665 | 204.00 | 2024-01-20 | 84 | 6 | 3 | Actual |
| 18707 | 2154.00 | 2023-10-22 | 63 | 6 | 4 | Actual |
| 14152 | 53033.89 | 2023-05-22 | 53 | 6 | 8 | Actual |
| 36119 | 17118.00 | 2025-02-20 | 22 | 7 | 4 | Actual |
| 24654 | 33478.00 | 2024-04-21 | 57 | 6 | 3 | Actual |
| 29249 | 146.00 | 2024-08-21 | 69 | 1 | 4 | Actual |
| 25497 | 60.33 | 2024-04-21 | 84 | 6 | 11 | Actual |
| 29214 | 21114.00 | 2024-08-21 | 60 | 7 | 3 | Actual |
| 16057 | 153791.00 | 2023-07-23 | 14 | 7 | 7 | Actual |
| 13458 | 19987.82 | 2023-04-22 | 24 | 7 | 8 | Actual |
| 25702 | 312.00 | 2024-05-21 | 89 | 1 | 3 | Actual |
| 29629 | 1345.00 | 2024-08-21 | 66 | 1 | 7 | Actual |
| 31296 | 324.06 | 2024-09-21 | 76 | 2 | 13 | Actual |
| 30775 | 630.00 | 2024-09-21 | 92 | 1 | 7 | Actual |
| 37948 | 105.02 | 2025-03-22 | 84 | 6 | 11 | Actual |
| 20124 | 62.00 | 2023-11-22 | 71 | 6 | 7 | Actual |
| 15974 | 169992.00 | 2023-07-23 | 29 | 7 | 6 | Actual |
| 16311 | 285.87 | 2023-07-23 | 62 | 5 | 11 | Actual |
| 425 | 100.00 | 2022-05-22 | 84 | 6 | 5 | Budget |
| 19291 | 68.85 | 2023-10-22 | 94 | 1 | 11 | Actual |
| 34440 | 157.15 | 2024-12-22 | 90 | 4 | 11 | Actual |
| 22609 | 302.00 | 2024-02-20 | 89 | 1 | 3 | Actual |
| 7266 | 60.00 | 2022-11-22 | 68 | 2 | 6 | Budget |
| 32001 | 511.70 | 2024-10-21 | 66 | 2 | 8 | Actual |
| 18398 | 10896.71 | 2023-09-22 | 53 | 6 | 11 | Actual |
| 17857 | 311.00 | 2023-09-22 | 66 | 1 | 6 | Actual |
| 7947 | 107.00 | 2022-12-23 | 78 | 6 | 3 | Actual |
| 3341 | 529663.98 | 2022-07-23 | 4 | 7 | 8 | Actual |
| 6933 | 650.00 | 2022-11-22 | 65 | 1 | 4 | Budget |
| 27517 | 30545.59 | 2024-06-21 | 24 | 7 | 8 | Actual |
| 27113 | 44329.00 | 2024-06-21 | 34 | 7 | 5 | Actual |
| 31053 | 29.48 | 2024-09-21 | 69 | 4 | 11 | Actual |
| 17000 | 12235.00 | 2023-08-22 | 20 | 7 | 6 | Actual |
| 2035 | 391021.00 | 2022-06-22 | 101 | 6 | 7 | Actual |
| 6793 | 64718.00 | 2022-11-22 | 56 | 6 | 3 | Actual |
| 28512 | 66.00 | 2024-07-22 | 69 | 6 | 7 | Actual |
| 4967 | 280.00 | 2022-09-22 | 66 | 1 | 6 | Budget |
| 34234 | 466.24 | 2024-12-22 | 83 | 1 | 8 | Actual |
| 28979 | 13313.77 | 2024-07-22 | 7 | 7 | 12 | Actual |
| 17667 | 25753.00 | 2023-09-22 | 100 | 7 | 3 | Actual |
| 16603 | 45151.00 | 2023-08-22 | 38 | 7 | 3 | Actual |
| 27147 | 13.00 | 2024-06-21 | 96 | 1 | 6 | Actual |
| 8157 | 379643.00 | 2022-12-23 | 101 | 6 | 4 | Actual |
| 33391 | 178.42 | 2024-11-21 | 66 | 1 | 12 | Actual |
| 32822 | 127.00 | 2024-11-21 | 84 | 1 | 6 | Actual |
| 20508 | 10.33 | 2023-11-22 | 78 | 1 | 12 | Actual |
| 18968 | 66.00 | 2023-10-22 | 66 | 5 | 6 | Actual |
| 18106 | 194.00 | 2023-09-22 | 90 | 6 | 7 | Actual |
| 29735 | 479.88 | 2024-08-21 | 83 | 1 | 8 | Actual |
| 20308 | 392.26 | 2023-11-22 | 80 | 1 | 11 | Actual |
| 29426 | 520029.00 | 2024-08-21 | 46 | 7 | 5 | Actual |
| 34650 | 39338.73 | 2024-12-22 | 37 | 7 | 12 | Actual |
| 35801 | 46163.32 | 2025-01-20 | 37 | 7 | 12 | Actual |
| 10019 | 1200.00 | 2023-01-20 | 61 | 6 | 8 | Budget |
| 17644 | 141.00 | 2023-09-22 | 66 | 7 | 3 | Actual |
| 15658 | 112.00 | 2023-07-23 | 85 | 6 | 4 | Actual |
| 11309 | 26.00 | 2023-03-22 | 82 | 6 | 3 | Actual |
| 35377 | 205.63 | 2025-01-20 | 71 | 1 | 8 | Actual |
| 35175 | 225.00 | 2025-01-20 | 81 | 4 | 6 | Actual |
| 217 | 1000.00 | 2022-05-22 | 80 | 1 | 4 | Budget |
| 6717 | 134971.78 | 2022-10-22 | 13 | 7 | 8 | Actual |
| 31482 | 25.00 | 2024-10-21 | 82 | 7 | 3 | Actual |
| 6173 | 104.00 | 2022-10-22 | 90 | 2 | 6 | Actual |
| 8596 | 164.00 | 2022-12-23 | 74 | 6 | 6 | Actual |
| 34152 | 21099.00 | 2024-12-22 | 52 | 6 | 7 | Actual |
| 23247 | 599.58 | 2024-02-20 | 65 | 6 | 8 | Actual |
| 12774 | 540.00 | 2023-04-22 | 87 | 6 | 5 | Actual |
| 19548 | 175.23 | 2023-10-22 | 92 | 6 | 12 | Actual |
| 14161 | 531.39 | 2023-05-22 | 66 | 6 | 8 | Actual |
| 3993 | 23.00 | 2022-08-22 | 69 | 4 | 6 | Actual |
| 15093 | 198677.00 | 2023-06-22 | 37 | 7 | 7 | Actual |
| 30640 | 104.00 | 2024-09-21 | 67 | 4 | 6 | Actual |
| 21330 | 22.04 | 2023-12-23 | 71 | 1 | 11 | Actual |
| 28615 | -230.73 | 2024-07-22 | 91 | 2 | 8 | Actual |
| 12514 | 14.00 | 2023-04-22 | 82 | 7 | 3 | Actual |
| 34482 | 423.11 | 2024-12-22 | 66 | 6 | 11 | Actual |
| 20063 | 13109.00 | 2023-11-22 | 20 | 7 | 6 | Actual |
| 1464 | 200.00 | 2022-06-22 | 67 | 1 | 5 | Budget |
| 38646 | 125.00 | 2025-04-22 | 74 | 5 | 6 | Actual |
| 20135 | 132.00 | 2023-11-22 | 84 | 6 | 7 | Actual |
| 22301 | 140635.52 | 2024-01-20 | 13 | 7 | 8 | Actual |
| 27785 | 47.57 | 2024-06-21 | 92 | 2 | 12 | Actual |
| 23650 | -181.00 | 2024-03-21 | 91 | 6 | 3 | Actual |
| 8866 | 285.93 | 2022-12-23 | 76 | 2 | 8 | Actual |
| 31194 | 4720.00 | 2024-09-21 | 53 | 6 | 12 | Actual |
| 31016 | 92.25 | 2024-09-21 | 92 | 2 | 11 | Actual |
| 5347 | 2700.00 | 2022-09-22 | 61 | 6 | 7 | Budget |
| 27576 | 17.78 | 2024-06-21 | 82 | 2 | 11 | Actual |
| 6622 | 304.12 | 2022-10-22 | 76 | 2 | 8 | Actual |
| 26730 | 4694.32 | 2024-05-21 | 61 | 2 | 13 | Actual |
| 24911 | 3752.00 | 2024-04-21 | 23 | 7 | 5 | Actual |
| 33964 | 50.00 | 2024-12-22 | 73 | 2 | 6 | Actual |
| 27657 | 13.53 | 2024-06-21 | 82 | 5 | 11 | Actual |
| 7032 | 5098.00 | 2022-11-22 | 94 | 6 | 4 | Actual |
| 10849 | 80.00 | 2023-02-20 | 85 | 6 | 6 | Budget |
| 17150 | 493.51 | 2023-08-22 | 74 | 2 | 8 | Actual |
| 2419 | 100.00 | 2022-07-23 | 80 | 7 | 3 | Budget |
| 21754 | 382.00 | 2024-01-20 | 90 | 1 | 4 | Actual |
| 2328 | 200.00 | 2022-07-23 | 72 | 6 | 3 | Budget |
| 2351 | 80.00 | 2022-07-23 | 85 | 6 | 3 | Budget |
| 7591 | 32640.00 | 2022-11-22 | 60 | 6 | 7 | Actual |
| 31438 | 391472.00 | 2024-10-21 | 101 | 6 | 3 | Actual |
| 33901 | 505576.00 | 2024-12-22 | 6 | 7 | 5 | Actual |
| 34656 | 8088.14 | 2024-12-22 | 100 | 7 | 12 | Actual |
| 26490 | 12282.90 | 2024-05-21 | 60 | 4 | 11 | Actual |
| 34776 | 1007.00 | 2025-01-20 | 65 | 1 | 3 | Actual |
| 1970 | 320.00 | 2022-06-22 | 92 | 1 | 7 | Actual |
| 936 | 37554.00 | 2022-05-22 | 39 | 7 | 7 | Actual |
| 33806 | 63000.00 | 2024-12-22 | 99 | 6 | 4 | Actual |
| 824 | 477.00 | 2022-05-22 | 76 | 1 | 7 | Actual |
| 32951 | 46.00 | 2024-11-21 | 71 | 6 | 6 | Actual |
| 22177 | 421875.00 | 2024-01-20 | 101 | 6 | 7 | Actual |
| 22263 | 189837.95 | 2024-01-20 | 56 | 6 | 8 | Actual |
| 38231 | 107.00 | 2025-04-22 | 71 | 1 | 3 | Actual |
| 1296 | 90.00 | 2022-06-22 | 81 | 7 | 3 | Budget |
| 6822 | 732.00 | 2022-11-22 | 76 | 6 | 3 | Actual |
| 37984 | 11072.24 | 2025-03-22 | 40 | 7 | 11 | Actual |
| 9514 | 102.00 | 2023-01-20 | 76 | 2 | 6 | Actual |
| 9367 | 2200.00 | 2023-01-20 | 62 | 6 | 5 | Budget |
| 14377 | 5841.29 | 2023-05-22 | 28 | 7 | 11 | Actual |
| 21301 | 13513.45 | 2023-12-23 | 18 | 7 | 8 | Actual |
| 8263 | 480.00 | 2022-12-23 | 72 | 6 | 5 | Budget |
| 27928 | 69.67 | 2024-06-21 | 82 | 6 | 13 | Actual |
| 27944 | 7834.73 | 2024-06-21 | 8 | 7 | 13 | Actual |
| 22651 | 45000.00 | 2024-02-20 | 99 | 6 | 3 | Actual |
| 14358 | 4376.37 | 2023-05-22 | 94 | 6 | 11 | Actual |
| 1457 | 2966.00 | 2022-06-22 | 61 | 1 | 5 | Actual |
| 27109 | 187338.00 | 2024-06-21 | 29 | 7 | 5 | Actual |
| 36696 | 2076.33 | 2025-02-20 | 62 | 3 | 11 | Actual |
| 7662 | 23350.00 | 2022-11-22 | 32 | 7 | 7 | Actual |
| 4382 | 280.00 | 2022-08-22 | 81 | 2 | 8 | Budget |
| 20506 | 15.65 | 2023-11-22 | 76 | 1 | 12 | Actual |
| 31089 | 234.81 | 2024-09-21 | 73 | 6 | 11 | Actual |
| 26414 | 76.29 | 2024-05-21 | 68 | 1 | 11 | Actual |
| 12413 | 100.00 | 2023-04-22 | 67 | 6 | 3 | Budget |
| 21669 | 306.00 | 2024-01-20 | 90 | 6 | 3 | Actual |
| 8243 | 18400.00 | 2022-12-23 | 57 | 6 | 5 | Budget |
| 35130 | 204.00 | 2025-01-20 | 92 | 2 | 6 | Actual |
| 13614 | 4770.00 | 2023-05-22 | 61 | 1 | 4 | Actual |
| 21825 | 6069.00 | 2024-01-20 | 61 | 1 | 5 | Actual |
| 9302 | 26166.00 | 2023-01-20 | 38 | 7 | 4 | Actual |
| 4389 | 90.00 | 2022-08-22 | 84 | 2 | 8 | Budget |
| 9275 | 8.00 | 2023-01-20 | 96 | 6 | 4 | Actual |
| 5771 | 16.00 | 2022-10-22 | 71 | 7 | 3 | Actual |
| 15365 | 342819.91 | 2023-06-22 | 101 | 6 | 11 | Actual |
| 18232 | 929368.40 | 2023-09-22 | 101 | 6 | 8 | Actual |
| 1883 | 77.00 | 2022-06-22 | 84 | 6 | 6 | Actual |
| 9411 | 29940.00 | 2023-01-20 | 94 | 6 | 5 | Actual |
| 5701 | 280.00 | 2022-10-22 | 77 | 6 | 3 | Budget |
| 34520 | 4462.54 | 2024-12-22 | 22 | 7 | 11 | Actual |
| 10932 | 246.00 | 2023-02-20 | 90 | 1 | 7 | Actual |
| 5096 | 480.00 | 2022-09-22 | 87 | 3 | 6 | Budget |
| 23368 | 165.66 | 2024-02-20 | 74 | 3 | 11 | Actual |
| 38132 | 194.24 | 2025-03-22 | 92 | 1 | 13 | Actual |
| 3266 | 102.60 | 2022-07-23 | 84 | 2 | 8 | Actual |
| 31282 | 155.64 | 2024-09-21 | 92 | 1 | 13 | Actual |
| 8734 | 2500.00 | 2022-12-23 | 72 | 6 | 7 | Actual |
| 10580 | 141.00 | 2023-02-20 | 74 | 1 | 6 | Actual |
| 32678 | 27459.00 | 2024-11-21 | 94 | 6 | 4 | Actual |
| 10609 | 9300.00 | 2023-02-20 | 60 | 2 | 6 | Budget |
| 38683 | 536.00 | 2025-04-22 | 80 | 6 | 6 | Actual |
| 25390 | 10.33 | 2024-04-21 | 94 | 2 | 11 | Actual |
| 29145 | -576.00 | 2024-08-21 | 91 | 1 | 3 | Actual |
| 36211 | 65438.00 | 2025-02-20 | 21 | 7 | 5 | Actual |
| 28467 | 42832.00 | 2024-07-22 | 40 | 7 | 6 | Actual |
| 19593 | 1471.00 | 2023-11-22 | 77 | 1 | 3 | Actual |
| 10687 | 380.00 | 2023-02-20 | 81 | 3 | 6 | Budget |
| 7919 | 1440.00 | 2022-12-23 | 61 | 6 | 3 | Actual |
| 19712 | 895.00 | 2023-11-22 | 77 | 1 | 4 | Actual |
| 1833 | 7300.00 | 2022-06-22 | 52 | 6 | 6 | Actual |
| 20785 | 585.00 | 2023-12-23 | 87 | 6 | 4 | Actual |
| 37294 | 176.00 | 2025-03-22 | 71 | 1 | 5 | Actual |
| 5812 | 550.00 | 2022-10-22 | 66 | 1 | 4 | Budget |
| 9712 | 103.00 | 2023-01-20 | 74 | 6 | 6 | Actual |
| 23488 | 6403.01 | 2024-02-20 | 24 | 7 | 11 | Actual |
| 35375 | 493.51 | 2025-01-20 | 68 | 1 | 8 | Actual |
| 21179 | 103559.00 | 2023-12-23 | 14 | 7 | 7 | Actual |
| 19326 | 42.25 | 2023-10-22 | 67 | 3 | 11 | Actual |
| 19905 | 340.00 | 2023-11-22 | 87 | 1 | 6 | Actual |
| 21912 | 24284.00 | 2024-01-20 | 40 | 7 | 5 | Actual |
| 34348 | 799.71 | 2024-12-22 | 77 | 1 | 11 | Actual |
| 26113 | 53.00 | 2024-05-21 | 78 | 5 | 6 | Actual |
| 30473 | 1122.00 | 2024-09-21 | 77 | 1 | 5 | Actual |
| 29577 | 228.00 | 2024-08-21 | 73 | 6 | 6 | Actual |
| 32659 | 71.00 | 2024-11-21 | 69 | 6 | 4 | Actual |
| 32987 | 29076.00 | 2024-11-21 | 28 | 7 | 6 | Actual |
| 25050 | 10.00 | 2024-04-21 | 82 | 5 | 6 | Actual |
| 27349 | 8163.00 | 2024-06-21 | 54 | 6 | 7 | Actual |
| 21999 | 1782.00 | 2024-01-20 | 62 | 4 | 6 | Actual |
| 33679 | 218.00 | 2024-12-22 | 89 | 6 | 3 | Actual |
| 26780 | 141.61 | 2024-05-21 | 84 | 6 | 13 | Actual |
| 34453 | 15.65 | 2024-12-22 | 71 | 5 | 11 | Actual |
| 1538 | 1700.00 | 2022-06-22 | 76 | 6 | 5 | Budget |
| 2991 | 579.00 | 2022-07-23 | 80 | 6 | 6 | Actual |
| 11376 | 70.00 | 2023-03-22 | 76 | 7 | 3 | Budget |
| 31334 | 159.15 | 2024-09-21 | 83 | 6 | 13 | Actual |
| 36138 | 5963.00 | 2025-02-20 | 62 | 1 | 5 | Actual |
| 33895 | 29882.00 | 2024-12-22 | 94 | 6 | 5 | Actual |
| 19345 | 68.85 | 2023-10-22 | 92 | 3 | 11 | Actual |
| 39048 | 3741.25 | 2025-04-22 | 60 | 5 | 11 | Actual |
| 17397 | 212.47 | 2023-08-22 | 90 | 6 | 11 | Actual |
| 16112 | 613.21 | 2023-07-23 | 66 | 2 | 8 | Actual |
| 31693 | 141.00 | 2024-10-21 | 78 | 1 | 6 | Actual |
| 13793 | 99166.00 | 2023-05-22 | 37 | 7 | 5 | Actual |
| 17775 | 399.00 | 2023-09-22 | 81 | 1 | 5 | Actual |
| 23858 | 143.00 | 2024-03-21 | 84 | 6 | 5 | Actual |
| 24550 | 2.89 | 2024-03-21 | 83 | 2 | 12 | Actual |
| 4849 | 60.00 | 2022-09-22 | 82 | 1 | 5 | Actual |
| 26664 | 58.21 | 2024-05-21 | 87 | 6 | 12 | Actual |
| 18582 | 5687.00 | 2023-10-22 | 54 | 6 | 3 | Actual |
| 22438 | 20229.86 | 2024-01-20 | 60 | 6 | 11 | Actual |
| 21614 | 9449.00 | 2024-01-20 | 61 | 1 | 3 | Actual |
| 12890 | 100.00 | 2023-04-22 | 81 | 2 | 6 | Budget |
| 20461 | 163.53 | 2023-11-22 | 92 | 6 | 11 | Actual |
| 26981 | 608.00 | 2024-06-21 | 72 | 6 | 4 | Actual |
| 27746 | 169.91 | 2024-06-21 | 78 | 1 | 12 | Actual |
| 22254 | 682.91 | 2024-01-20 | 87 | 2 | 8 | Actual |
| 31171 | 85.87 | 2024-09-21 | 67 | 2 | 12 | Actual |
| 32770 | 556.00 | 2024-11-21 | 92 | 6 | 5 | Actual |
| 19330 | 56.08 | 2023-10-22 | 73 | 3 | 11 | Actual |
| 26672 | 250049.04 | 2024-05-21 | 101 | 6 | 12 | Actual |
| 31522 | 43426.00 | 2024-10-21 | 52 | 6 | 4 | Actual |
| 18091 | 62.00 | 2023-09-22 | 71 | 6 | 7 | Actual |
| 26136 | 187.00 | 2024-05-21 | 66 | 6 | 6 | Actual |
| 30799 | 316.00 | 2024-09-21 | 78 | 6 | 7 | Actual |
| 13151 | 696.00 | 2023-04-22 | 65 | 1 | 7 | Actual |
| 4957 | 249296.00 | 2022-09-22 | 46 | 7 | 5 | Actual |
| 12720 | 26991.00 | 2023-04-22 | 52 | 6 | 5 | Actual |
| 18206 | 496.54 | 2023-09-22 | 66 | 6 | 8 | Actual |
| 7874 | 100.00 | 2022-12-23 | 68 | 1 | 3 | Budget |
| 25266 | 154.11 | 2024-04-21 | 89 | 2 | 8 | Actual |
| 3989 | 100.00 | 2022-08-22 | 67 | 4 | 6 | Budget |
| 27472 | 41400.34 | 2024-06-21 | 60 | 6 | 8 | Actual |
| 11727 | 249.00 | 2023-03-22 | 90 | 1 | 6 | Actual |
| 36620 | 18896.89 | 2025-02-20 | 20 | 7 | 8 | Actual |
| 8539 | 100.00 | 2022-12-23 | 76 | 5 | 6 | Budget |
| 22484 | 5660.44 | 2024-01-20 | 28 | 7 | 11 | Actual |
| 16816 | 26827.00 | 2023-08-22 | 38 | 7 | 5 | Actual |
| 11945 | 123.00 | 2023-03-22 | 68 | 6 | 6 | Actual |
| 32412 | 374.94 | 2024-10-21 | 66 | 2 | 13 | Actual |
| 2 | 20200.00 | 2022-05-22 | 60 | 1 | 3 | Budget |
| 3259 | 380.00 | 2022-07-23 | 80 | 2 | 8 | Budget |
| 20654 | 397.00 | 2023-12-23 | 73 | 6 | 3 | Actual |
| 3437 | 200.00 | 2022-08-22 | 66 | 6 | 3 | Budget |
| 12678 | 477.00 | 2023-04-22 | 65 | 1 | 5 | Actual |
| 13404 | 137.45 | 2023-04-22 | 68 | 6 | 8 | Actual |
| 34098 | 9249.00 | 2024-12-22 | 7 | 7 | 6 | Actual |
| 3268 | 60.00 | 2022-07-23 | 85 | 2 | 8 | Budget |
| 4757 | 300.00 | 2022-09-22 | 73 | 6 | 4 | Budget |
| 7547 | 200.00 | 2022-11-22 | 68 | 1 | 7 | Budget |
| 10131 | 35.00 | 2023-02-20 | 82 | 1 | 3 | Actual |
| 35352 | 14978.00 | 2025-01-20 | 22 | 7 | 7 | Actual |
| 23260 | 458.67 | 2024-02-20 | 81 | 6 | 8 | Actual |
| 9861 | 393.00 | 2023-01-20 | 81 | 6 | 7 | Actual |
| 6562 | 967.77 | 2022-10-22 | 66 | 1 | 8 | Actual |
| 7807 | 100.00 | 2022-11-22 | 78 | 6 | 8 | Budget |
| 20224 | 143.51 | 2023-11-22 | 89 | 2 | 8 | Actual |
| 5397 | 813400.00 | 2022-09-22 | 101 | 6 | 7 | Budget |
| 23849 | 236.00 | 2024-03-21 | 73 | 6 | 5 | Actual |
| 32436 | 139.85 | 2024-10-21 | 54 | 6 | 13 | Actual |
| 11613 | 380.00 | 2023-03-22 | 66 | 6 | 5 | Budget |
| 24153 | 106971.00 | 2024-03-21 | 94 | 6 | 7 | Actual |
| 38404 | 11.00 | 2025-04-22 | 96 | 6 | 4 | Actual |
| 27402 | 35916.00 | 2024-06-21 | 33 | 7 | 7 | Actual |
| 19179 | 282.90 | 2023-10-22 | 67 | 2 | 8 | Actual |
| 18555 | 976.00 | 2023-10-22 | 65 | 1 | 3 | Actual |
| 21615 | 5154.00 | 2024-01-20 | 62 | 1 | 3 | Actual |
| 11008 | 9604.00 | 2023-02-20 | 18 | 7 | 7 | Actual |
| 25210 | 106605.00 | 2024-04-21 | 37 | 7 | 7 | Actual |
| 1795 | 100.00 | 2022-06-22 | 66 | 5 | 6 | Budget |
| 11498 | 169.00 | 2023-03-22 | 83 | 6 | 4 | Actual |
| 14397 | 9.27 | 2023-05-22 | 68 | 1 | 12 | Actual |
| 25817 | 1258.00 | 2024-05-21 | 80 | 1 | 4 | Actual |
| 17737 | 47498.00 | 2023-09-22 | 14 | 7 | 4 | Actual |
| 25275 | 216217.23 | 2024-04-21 | 56 | 6 | 8 | Actual |
| 27789 | 16486.17 | 2024-06-21 | 54 | 6 | 12 | Actual |
| 10958 | 200.00 | 2023-02-20 | 67 | 6 | 7 | Budget |
| 4646 | 110.00 | 2022-09-22 | 73 | 7 | 3 | Budget |
| 22297 | 1065640.63 | 2024-01-20 | 4 | 7 | 8 | Actual |
| 26328 | 281.39 | 2024-05-21 | 78 | 2 | 8 | Actual |
| 20905 | 22025.00 | 2023-12-23 | 33 | 7 | 5 | Actual |
| 1676 | 40.00 | 2022-06-22 | 83 | 2 | 6 | Budget |
| 20192 | 328.36 | 2023-11-22 | 83 | 1 | 8 | Actual |
| 10548 | 105222.00 | 2023-02-20 | 29 | 7 | 5 | Actual |
| 25983 | 122974.00 | 2024-05-21 | 35 | 7 | 5 | Actual |
| 37784 | 47655.00 | 2025-03-22 | 40 | 7 | 8 | Actual |
| 31940 | 625909.00 | 2024-10-21 | 101 | 6 | 7 | Actual |
| 31880 | 1275.00 | 2024-10-21 | 65 | 1 | 7 | Actual |
| 17434 | 125.23 | 2023-08-22 | 61 | 1 | 12 | Actual |
| 18859 | 1078.00 | 2023-10-22 | 62 | 1 | 6 | Actual |
| 20468 | 224410.26 | 2023-11-22 | 6 | 7 | 11 | Actual |
| 36065 | 423.00 | 2025-02-20 | 89 | 1 | 4 | Actual |
| 11766 | 50.00 | 2023-03-22 | 83 | 2 | 6 | Budget |
| 9699 | 177.00 | 2023-01-20 | 66 | 6 | 6 | Actual |
| 33129 | 82.90 | 2024-11-21 | 71 | 2 | 8 | Actual |
| 24062 | 8.00 | 2024-03-21 | 96 | 6 | 6 | Actual |
| 26775 | 203.01 | 2024-05-21 | 78 | 6 | 13 | Actual |
| 28855 | 27000.00 | 2024-07-22 | 99 | 6 | 11 | Actual |
| 16350 | 25.23 | 2023-07-23 | 71 | 6 | 11 | Actual |
| 36027 | 152.00 | 2025-02-20 | 76 | 7 | 3 | Actual |
| 4049 | 213.00 | 2022-08-22 | 77 | 5 | 6 | Actual |
| 3362 | 68831.15 | 2022-07-23 | 37 | 7 | 8 | Actual |
| 36356 | 277.00 | 2025-02-20 | 87 | 5 | 6 | Actual |
| 25866 | 63000.00 | 2024-05-21 | 99 | 6 | 4 | Actual |
| 33085 | 87962.00 | 2024-11-21 | 35 | 7 | 7 | Actual |
| 17956 | 172.00 | 2023-09-22 | 90 | 4 | 6 | Actual |
| 24968 | 91.00 | 2024-04-21 | 80 | 2 | 6 | Actual |
| 27193 | 43.00 | 2024-06-21 | 82 | 3 | 6 | Actual |
| 2878 | 200.00 | 2022-07-23 | 76 | 4 | 6 | Budget |
| 18286 | 55.02 | 2023-09-22 | 94 | 1 | 11 | Actual |
| 16657 | 333.00 | 2023-08-22 | 89 | 1 | 4 | Actual |
| 5563 | 643.52 | 2022-09-22 | 80 | 6 | 8 | Actual |
| 1721 | 380.00 | 2022-06-22 | 81 | 3 | 6 | Budget |
| 32639 | 437.00 | 2024-11-21 | 89 | 1 | 4 | Actual |
| 5748 | 126961.00 | 2022-10-22 | 35 | 7 | 3 | Actual |
| 41 | 480.00 | 2022-05-22 | 87 | 1 | 3 | Budget |
| 20569 | 5.01 | 2023-11-22 | 82 | 6 | 12 | Actual |
| 32579 | 108869.00 | 2024-11-21 | 31 | 7 | 3 | Actual |
| 25694 | 376.00 | 2024-05-21 | 78 | 1 | 3 | Actual |
| 27868 | 22.30 | 2024-06-21 | 82 | 1 | 13 | Actual |
| 4042 | 30.00 | 2022-08-22 | 71 | 5 | 6 | Budget |
| 21623 | 344.00 | 2024-01-20 | 74 | 1 | 3 | Actual |
| 15795 | 105.00 | 2023-07-23 | 67 | 1 | 6 | Actual |
| 19210 | 334.42 | 2023-10-22 | 65 | 6 | 8 | Actual |
| 3496 | 22640.00 | 2022-08-22 | 28 | 7 | 3 | Actual |
| 2541 | 261.00 | 2022-07-23 | 92 | 6 | 4 | Actual |
| 12477 | 93739.00 | 2023-04-22 | 37 | 7 | 3 | Actual |
| 37251 | -346.00 | 2025-03-22 | 91 | 6 | 4 | Actual |
| 35132 | 1692987.00 | 2025-01-20 | 10 | 3 | 6 | Actual |
| 29190 | 12631.00 | 2024-08-21 | 8 | 7 | 3 | Actual |
| 13693 | 56282.00 | 2023-05-22 | 31 | 7 | 4 | Actual |
| 19609 | 13069.00 | 2023-11-22 | 52 | 6 | 3 | Actual |
| 30100 | 7.00 | 2024-08-21 | 96 | 6 | 12 | Actual |
| 19422 | 318.85 | 2023-10-22 | 80 | 6 | 11 | Actual |
| 3500 | 27972.00 | 2022-08-22 | 33 | 7 | 3 | Actual |
| 17526 | 2276.33 | 2023-08-22 | 15 | 7 | 12 | Actual |
| 22849 | 638.00 | 2024-02-20 | 80 | 6 | 5 | Actual |
| 34490 | 4148.71 | 2024-12-22 | 76 | 6 | 11 | Actual |
| 25865 | 1052.00 | 2024-05-21 | 97 | 6 | 4 | Actual |
| 21748 | 56.00 | 2024-01-20 | 82 | 1 | 4 | Actual |
| 14456 | 6.08 | 2023-05-22 | 71 | 6 | 12 | Actual |
| 32720 | 556.00 | 2024-11-21 | 73 | 1 | 5 | Actual |
| 23791 | 20603.00 | 2024-03-21 | 28 | 7 | 4 | Actual |
| 30980 | 43.31 | 2024-09-21 | 82 | 1 | 11 | Actual |
| 2148 | 134.42 | 2022-06-22 | 84 | 2 | 8 | Actual |
| 35276 | 79488.00 | 2025-01-20 | 60 | 1 | 7 | Actual |
| 19500 | 1.82 | 2023-10-22 | 69 | 2 | 12 | Actual |
| 14371 | 12093.54 | 2023-05-22 | 19 | 7 | 11 | Actual |
| 13879 | 249.00 | 2023-05-22 | 90 | 3 | 6 | Actual |
| 27524 | 258464.99 | 2024-06-21 | 35 | 7 | 8 | Actual |
| 15020 | 322.00 | 2023-06-22 | 78 | 1 | 7 | Actual |
| 30330 | 61760.00 | 2024-09-21 | 32 | 7 | 3 | Actual |
| 14132 | 79.87 | 2023-05-22 | 71 | 2 | 8 | Actual |
| 28702 | 165.66 | 2024-07-22 | 84 | 1 | 11 | Actual |
| 12230 | 458.67 | 2023-03-22 | 80 | 2 | 8 | Actual |
| 37536 | 118.00 | 2025-03-22 | 83 | 6 | 6 | Actual |
| 39054 | 24.16 | 2025-04-22 | 68 | 5 | 11 | Actual |
| 10125 | 200.00 | 2023-02-20 | 78 | 1 | 3 | Budget |
| 25633 | 12093.54 | 2024-04-21 | 19 | 7 | 12 | Actual |
| 13294 | 480.00 | 2023-04-22 | 66 | 1 | 8 | Budget |
| 38148 | 183.71 | 2025-03-22 | 78 | 2 | 13 | Actual |
| 31070 | 215.66 | 2024-09-21 | 92 | 4 | 11 | Actual |
| 6459 | 210360.00 | 2022-10-22 | 12 | 2 | 7 | Actual |
| 33920 | 129749.00 | 2024-12-22 | 35 | 7 | 5 | Actual |
| 32142 | 101.82 | 2024-10-21 | 94 | 2 | 11 | Actual |
| 9215 | 11.00 | 2023-01-20 | 96 | 1 | 4 | Actual |
| 17267 | 10.33 | 2023-08-22 | 69 | 2 | 11 | Actual |
| 14341 | 252.89 | 2023-05-22 | 72 | 6 | 11 | Actual |
| 6080 | 643450.00 | 2022-10-22 | 43 | 7 | 5 | Actual |
| 36315 | 165.00 | 2025-02-20 | 67 | 4 | 6 | Actual |
| 17792 | 11015.00 | 2023-09-22 | 57 | 6 | 5 | Actual |
| 13242 | 158.00 | 2023-04-22 | 84 | 6 | 7 | Actual |
| 11128 | 200.00 | 2023-02-20 | 54 | 6 | 8 | Budget |
| 21839 | 542.00 | 2024-01-20 | 81 | 1 | 5 | Actual |
| 1279 | 25.00 | 2022-06-22 | 68 | 7 | 3 | Actual |
| 13340 | 358.66 | 2023-04-22 | 65 | 2 | 8 | Actual |
| 12260 | 19100.00 | 2023-03-22 | 60 | 6 | 8 | Budget |
| 32388 | 24.06 | 2024-10-21 | 69 | 1 | 13 | Actual |
| 7051 | 21305.00 | 2022-11-22 | 24 | 7 | 4 | Actual |
| 20681 | 99686.00 | 2023-12-23 | 15 | 7 | 3 | Actual |
| 5139 | 80.00 | 2022-09-22 | 84 | 4 | 6 | Budget |
| 37061 | 49939.02 | 2025-02-20 | 31 | 7 | 13 | Actual |
| 17753 | 192344.00 | 2023-09-22 | 37 | 7 | 4 | Actual |
| 21408 | 149.70 | 2023-12-23 | 66 | 4 | 11 | Actual |
| 682 | 100.00 | 2022-05-22 | 74 | 5 | 6 | Budget |
| 5265 | 51574.00 | 2022-09-22 | 14 | 7 | 6 | Actual |
| 15310 | 23.10 | 2023-06-22 | 71 | 4 | 11 | Actual |
| 24926 | 17999.00 | 2024-04-21 | 100 | 7 | 5 | Actual |
| 35523 | 79.48 | 2025-01-20 | 68 | 2 | 11 | Actual |
| 30747 | 37628.00 | 2024-09-21 | 40 | 7 | 6 | Actual |
| 39162 | 169.91 | 2025-04-22 | 90 | 1 | 12 | Actual |
| 4067 | 73.00 | 2022-08-22 | 89 | 5 | 6 | Actual |
| 7718 | 335.94 | 2022-11-22 | 94 | 1 | 8 | Actual |
| 13372 | 546.55 | 2023-04-22 | 87 | 2 | 8 | Actual |
| 16328 | 11.40 | 2023-07-23 | 85 | 5 | 11 | Actual |
| 15225 | 82.68 | 2023-06-22 | 67 | 1 | 11 | Actual |
| 6256 | 313.00 | 2022-10-22 | 81 | 4 | 6 | Actual |
| 24 | 535.00 | 2022-05-22 | 77 | 1 | 3 | Actual |
| 16687 | 35.00 | 2023-08-22 | 82 | 6 | 4 | Actual |
| 34914 | 393.00 | 2025-01-20 | 89 | 1 | 4 | Actual |
| 27154 | 46.00 | 2024-06-21 | 67 | 2 | 6 | Actual |
| 33576 | 545.12 | 2024-11-21 | 74 | 6 | 13 | Actual |
| 20454 | 48.63 | 2023-11-22 | 83 | 6 | 11 | Actual |
| 5752 | 28910.00 | 2022-10-22 | 40 | 7 | 3 | Actual |
| 12313 | 665200.00 | 2023-03-22 | 101 | 6 | 8 | Budget |
| 22286 | 126.84 | 2024-01-20 | 85 | 6 | 8 | Actual |
| 28890 | 173.10 | 2024-07-22 | 67 | 1 | 12 | Actual |
| 38399 | 195.00 | 2025-04-22 | 89 | 6 | 4 | Actual |
| 31154 | 36.93 | 2024-09-21 | 82 | 1 | 12 | Actual |
| 30719 | 11.00 | 2024-09-21 | 96 | 6 | 6 | Actual |
| 2189 | 650.00 | 2022-06-22 | 72 | 6 | 8 | Budget |
| 12808 | 37080.00 | 2023-04-22 | 39 | 7 | 5 | Actual |
| 5303 | 90.00 | 2022-09-22 | 71 | 1 | 7 | Budget |
| 28876 | 52043.22 | 2024-07-22 | 34 | 7 | 11 | Actual |
| 20317 | -180.09 | 2023-11-22 | 91 | 1 | 11 | Actual |
| 33569 | 517.05 | 2024-11-21 | 66 | 6 | 13 | Actual |
| 13454 | 10498.25 | 2023-04-22 | 20 | 7 | 8 | Actual |
| 17098 | 20405.00 | 2023-08-22 | 28 | 7 | 7 | Actual |
| 36424 | -128799.00 | 2025-02-20 | 46 | 7 | 6 | Actual |
| 21316 | 34536.57 | 2023-12-23 | 38 | 7 | 8 | Actual |
| 13734 | 158259.00 | 2023-05-22 | 12 | 2 | 5 | Actual |
| 19627 | 1009.00 | 2023-11-22 | 77 | 6 | 3 | Actual |
| 37056 | 3753.95 | 2025-02-20 | 22 | 7 | 13 | Actual |
| 17096 | 4378.00 | 2023-08-22 | 23 | 7 | 7 | Actual |
| 26019 | 75272.00 | 2024-05-21 | 12 | 2 | 6 | Actual |
| 3749 | 5610.00 | 2022-08-22 | 53 | 6 | 5 | Actual |
| 7670 | 207761.00 | 2022-11-22 | 43 | 7 | 7 | Actual |
| 33904 | 72044.00 | 2024-12-22 | 13 | 7 | 5 | Actual |
| 35363 | 39513.00 | 2025-01-20 | 38 | 7 | 7 | Actual |
| 36537 | 496.54 | 2025-02-20 | 84 | 1 | 8 | Actual |
| 9266 | 157.00 | 2023-01-20 | 85 | 6 | 4 | Actual |
| 2349 | 63.00 | 2022-07-23 | 84 | 6 | 3 | Actual |
| 31799 | 272.00 | 2024-10-21 | 77 | 5 | 6 | Actual |
| 2053 | 36755.00 | 2022-06-22 | 31 | 7 | 7 | Actual |
| 10840 | 280.00 | 2023-02-20 | 81 | 6 | 6 | Budget |
| 36805 | 5102.98 | 2025-02-20 | 94 | 6 | 11 | Actual |
| 31621 | 5743.00 | 2024-10-21 | 61 | 6 | 5 | Actual |
| 34868 | 212.00 | 2025-01-20 | 65 | 7 | 3 | Actual |
| 18943 | 85.00 | 2023-10-22 | 67 | 4 | 6 | Actual |
| 30751 | 72450.00 | 2024-09-21 | 60 | 1 | 7 | Actual |
| 17989 | 29953.00 | 2023-09-22 | 57 | 6 | 6 | Actual |
| 914 | 130923.00 | 2022-05-22 | 6 | 7 | 7 | Actual |
| 36005 | 92039.00 | 2025-02-20 | 31 | 7 | 3 | Actual |
| 33953 | 15.00 | 2024-12-22 | 96 | 1 | 6 | Actual |
| 8823 | 282.90 | 2022-12-23 | 78 | 1 | 8 | Actual |
| 26613 | 32.67 | 2024-05-21 | 65 | 1 | 12 | Actual |
| 28631 | 298.06 | 2024-07-22 | 68 | 6 | 8 | Actual |
| 6824 | 331.00 | 2022-11-22 | 77 | 6 | 3 | Actual |
| 5198 | 32500.00 | 2022-09-22 | 52 | 6 | 6 | Budget |
| 21255 | 272.30 | 2023-12-23 | 94 | 2 | 8 | Actual |
| 1693 | 23000.00 | 2022-06-22 | 60 | 3 | 6 | Budget |
| 30912 | 95.02 | 2024-09-21 | 69 | 6 | 8 | Actual |
| 3619 | 2038.00 | 2022-08-22 | 62 | 6 | 4 | Actual |
| 7458 | 6500.00 | 2022-11-22 | 63 | 6 | 6 | Budget |
| 27117 | 57431.00 | 2024-06-21 | 39 | 7 | 5 | Actual |
| 32357 | 57320.98 | 2024-10-21 | 13 | 7 | 12 | Actual |
| 7631 | 100.00 | 2022-11-22 | 85 | 6 | 7 | Budget |
| 13216 | 100.00 | 2023-04-22 | 68 | 6 | 7 | Budget |
| 5427 | 60000.68 | 2022-09-22 | 60 | 1 | 8 | Actual |
| 30480 | 211.00 | 2024-09-21 | 85 | 1 | 5 | Actual |
| 32513 | 983.00 | 2024-11-21 | 81 | 1 | 3 | Actual |
| 35822 | 369.68 | 2025-01-20 | 80 | 1 | 13 | Actual |
| 30765 | 1606.00 | 2024-09-21 | 80 | 1 | 7 | Actual |
| 13234 | 786.00 | 2023-04-22 | 80 | 6 | 7 | Actual |
| 37607 | 186717.00 | 2025-03-22 | 56 | 6 | 7 | Actual |
| 31661 | 15261.00 | 2024-10-21 | 20 | 7 | 5 | Actual |
| 27532 | 33666.28 | 2024-06-21 | 60 | 1 | 11 | Actual |
| 13145 | 36700.00 | 2023-04-22 | 60 | 1 | 7 | Budget |
| 31748 | 160.00 | 2024-10-21 | 78 | 3 | 6 | Actual |
| 27231 | 817.00 | 2024-06-21 | 62 | 5 | 6 | Actual |
| 38973 | 83.74 | 2025-04-22 | 68 | 2 | 11 | Actual |
| 11443 | 850.00 | 2023-03-22 | 87 | 1 | 4 | Budget |
| 27048 | 281.00 | 2024-06-21 | 83 | 1 | 5 | Actual |
| 9504 | 80.00 | 2023-01-20 | 67 | 2 | 6 | Budget |
| 3307 | 213.21 | 2022-07-23 | 73 | 6 | 8 | Actual |
| 23901 | 398.00 | 2024-03-21 | 65 | 1 | 6 | Actual |
| 21276 | 614.73 | 2023-12-23 | 77 | 6 | 8 | Actual |
| 11204 | 153073.63 | 2023-02-20 | 29 | 7 | 8 | Actual |
| 35739 | 75.23 | 2025-01-20 | 90 | 2 | 12 | Actual |
| 29316 | 19360.00 | 2024-08-21 | 20 | 7 | 4 | Actual |
| 4933 | 12464.00 | 2022-09-22 | 7 | 7 | 5 | Actual |
| 37290 | 1105.00 | 2025-03-22 | 66 | 1 | 5 | Actual |
| 33001 | 81328.00 | 2024-11-21 | 60 | 1 | 7 | Actual |
| 37177 | 317.00 | 2025-03-22 | 77 | 7 | 3 | Actual |
| 6372 | 380.00 | 2022-10-22 | 87 | 6 | 6 | Budget |
| 25879 | 16948.00 | 2024-05-21 | 22 | 7 | 4 | Actual |
| 30508 | 917.00 | 2024-09-21 | 77 | 6 | 5 | Actual |
| 33092 | 27978.00 | 2024-11-21 | 100 | 7 | 7 | Actual |
| 10746 | 157.00 | 2023-02-20 | 89 | 4 | 6 | Actual |
| 36449 | -440.00 | 2025-02-20 | 91 | 1 | 7 | Actual |
| 28329 | 27769.00 | 2024-07-22 | 60 | 3 | 6 | Actual |
| 27422 | 654.12 | 2024-06-21 | 74 | 1 | 8 | Actual |
| 8635 | 9604.00 | 2022-12-23 | 18 | 7 | 6 | Actual |
| 38779 | 222.00 | 2025-04-22 | 84 | 6 | 7 | Actual |
| 14843 | 47.00 | 2023-06-22 | 68 | 2 | 6 | Actual |
| 8499 | 380.00 | 2022-12-23 | 80 | 4 | 6 | Budget |
| 37092 | 349.00 | 2025-03-22 | 85 | 1 | 3 | Actual |
| 7034 | 99.00 | 2022-11-22 | 97 | 6 | 4 | Actual |
| 22073 | 89.00 | 2024-01-20 | 83 | 6 | 6 | Actual |
| 18965 | 1065.00 | 2023-10-22 | 61 | 5 | 6 | Actual |
| 13995 | 28910.00 | 2023-05-22 | 40 | 7 | 6 | Actual |
| 17545 | -104157.55 | 2023-08-22 | 43 | 7 | 12 | Actual |
| 39056 | 11.40 | 2025-04-22 | 71 | 5 | 11 | Actual |
| 7047 | 11085.00 | 2022-11-22 | 20 | 7 | 4 | Actual |
| 13731 | 484.00 | 2023-05-22 | 92 | 1 | 5 | Actual |
| 10000 | 175.33 | 2023-01-20 | 89 | 2 | 8 | Actual |
| 25763 | 62904.00 | 2024-05-21 | 32 | 7 | 3 | Actual |
| 16064 | 4422.00 | 2023-07-23 | 23 | 7 | 7 | Actual |
| 4167 | 34000.00 | 2022-08-22 | 60 | 1 | 7 | Budget |
| 30044 | 66.72 | 2024-08-21 | 66 | 2 | 12 | Actual |
| 36325 | 261.00 | 2025-02-20 | 81 | 4 | 6 | Actual |
| 6312 | 40.00 | 2022-10-22 | 85 | 5 | 6 | Budget |
| 34114 | 34909.00 | 2024-12-22 | 33 | 7 | 6 | Actual |
| 9956 | 505.64 | 2023-01-20 | 94 | 1 | 8 | Actual |
| 5767 | 50.00 | 2022-10-22 | 68 | 7 | 3 | Budget |
| 37401 | 386.00 | 2025-03-22 | 90 | 1 | 6 | Actual |
| 16864 | 79.00 | 2023-08-22 | 81 | 2 | 6 | Actual |
| 14717 | 44894.00 | 2023-06-22 | 60 | 1 | 5 | Actual |
| 8976 | 109974.34 | 2022-12-23 | 37 | 7 | 8 | Actual |
| 3642 | 550.00 | 2022-08-22 | 77 | 6 | 4 | Budget |
| 10984 | 200.00 | 2023-02-20 | 83 | 6 | 7 | Budget |
| 34550 | 140.12 | 2024-12-22 | 78 | 1 | 12 | Actual |
| 2390 | 12108.00 | 2022-07-23 | 46 | 7 | 3 | Actual |
| 30804 | 240.00 | 2024-09-21 | 84 | 6 | 7 | Actual |
| 15627 | -286.00 | 2023-07-23 | 91 | 1 | 4 | Actual |
| 30637 | 1065.00 | 2024-09-21 | 62 | 4 | 6 | Actual |
| 14909 | 57.00 | 2023-06-22 | 84 | 4 | 6 | Actual |
| 21984 | 128.00 | 2024-01-20 | 78 | 3 | 6 | Actual |
| 27195 | 135.00 | 2024-06-21 | 84 | 3 | 6 | Actual |
| 16784 | 675.00 | 2023-08-22 | 87 | 6 | 5 | Actual |
| 943 | 48000.46 | 2022-05-22 | 60 | 1 | 8 | Actual |
| 22456 | 25.23 | 2024-01-20 | 82 | 6 | 11 | Actual |
| 6974 | 54894.00 | 2022-11-22 | 12 | 2 | 4 | Actual |
| 37703 | 96.54 | 2025-03-22 | 69 | 2 | 8 | Actual |
| 11123 | 4.00 | 2023-02-20 | 96 | 2 | 8 | Actual |
| 34672 | 446.87 | 2024-12-22 | 81 | 1 | 13 | Actual |
| 5989 | 108968.00 | 2022-10-22 | 12 | 2 | 5 | Actual |
| 32212 | 168.85 | 2024-10-21 | 80 | 5 | 11 | Actual |
| 12307 | -130.73 | 2023-03-22 | 91 | 6 | 8 | Actual |
| 38365 | 592.00 | 2025-04-22 | 90 | 1 | 4 | Actual |
| 19172 | 11.00 | 2023-10-22 | 96 | 1 | 8 | Actual |
| 4612 | 60729.00 | 2022-09-22 | 21 | 7 | 3 | Actual |
| 10232 | 31359.00 | 2023-02-20 | 38 | 7 | 3 | Actual |
| 22832 | 78998.00 | 2024-02-20 | 56 | 6 | 5 | Actual |
| 28137 | 1159.00 | 2024-07-22 | 80 | 6 | 4 | Actual |
| 34711 | 4850.47 | 2024-12-22 | 53 | 6 | 13 | Actual |
| 37189 | 212.00 | 2025-03-22 | 92 | 7 | 3 | Actual |
| 18501 | 6.08 | 2023-09-22 | 69 | 6 | 12 | Actual |
| 27083 | 157.00 | 2024-06-21 | 85 | 6 | 5 | Actual |
| 31388 | 1802.00 | 2024-10-21 | 80 | 1 | 3 | Actual |
| 33856 | 1134.00 | 2024-12-22 | 87 | 1 | 5 | Actual |
| 9198 | 715.00 | 2023-01-20 | 81 | 1 | 4 | Actual |
| 29776 | 160667.71 | 2024-08-21 | 56 | 6 | 8 | Actual |
| 12666 | 26706.00 | 2023-04-22 | 38 | 7 | 4 | Actual |
| 35251 | 6047.00 | 2025-01-20 | 8 | 7 | 6 | Actual |
| 15592 | 17.00 | 2023-07-23 | 82 | 7 | 3 | Actual |
| 5150 | 9700.00 | 2022-09-22 | 60 | 5 | 6 | Budget |
| 17814 | 134.00 | 2023-09-22 | 85 | 6 | 5 | Actual |
| 11244 | 710.00 | 2023-03-22 | 80 | 1 | 3 | Actual |
| 14872 | 39.00 | 2023-06-22 | 69 | 3 | 6 | Actual |
| 34190 | 1038170.00 | 2024-12-22 | 6 | 7 | 7 | Actual |
| 25770 | 56614.00 | 2024-05-21 | 40 | 7 | 3 | Actual |
| 36673 | 96.51 | 2025-02-20 | 68 | 2 | 11 | Actual |
| 19384 | 45.44 | 2023-10-22 | 73 | 5 | 11 | Actual |
| 35731 | 243.32 | 2025-01-20 | 80 | 2 | 12 | Actual |
| 8648 | 117169.00 | 2022-12-23 | 35 | 7 | 6 | Actual |
| 27078 | 946.00 | 2024-06-21 | 80 | 6 | 5 | Actual |
| 13527 | 10180.00 | 2023-05-22 | 63 | 6 | 3 | Actual |
| 35261 | 32615.00 | 2025-01-20 | 24 | 7 | 6 | Actual |
| 8373 | 9.00 | 2022-12-23 | 96 | 1 | 6 | Actual |
| 37725 | 3598.12 | 2025-03-22 | 54 | 6 | 8 | Actual |
| 9290 | 50391.00 | 2023-01-20 | 21 | 7 | 4 | Actual |
| 33917 | 33282.00 | 2024-12-22 | 32 | 7 | 5 | Actual |
| 28227 | 5143.00 | 2024-07-22 | 76 | 6 | 5 | Actual |
| 16414 | 12.46 | 2023-07-23 | 78 | 1 | 12 | Actual |
| 18480 | 10.33 | 2023-09-22 | 84 | 1 | 12 | Actual |
| 29788 | 1470.81 | 2024-08-21 | 72 | 6 | 8 | Actual |
| 21803 | 14268.00 | 2024-01-20 | 18 | 7 | 4 | Actual |
| 30766 | 994.00 | 2024-09-21 | 81 | 1 | 7 | Actual |
| 7480 | 105.00 | 2022-11-22 | 78 | 6 | 6 | Actual |
| 7383 | 93.00 | 2022-11-22 | 83 | 4 | 6 | Actual |
| 8440 | 65.00 | 2022-12-23 | 71 | 3 | 6 | Actual |
| 28312 | 77.00 | 2024-07-22 | 76 | 2 | 6 | Actual |
| 4991 | 33.00 | 2022-09-22 | 82 | 1 | 6 | Actual |
| 5193 | -106.00 | 2022-09-22 | 91 | 5 | 6 | Actual |
| 13643 | 55316.00 | 2023-05-22 | 56 | 6 | 4 | Actual |
| 22557 | 5.00 | 2024-01-20 | 97 | 6 | 12 | Actual |
| 4200 | 158.00 | 2022-08-22 | 83 | 1 | 7 | Actual |
| 24771 | 80.00 | 2024-04-21 | 54 | 6 | 4 | Actual |
| 17592 | 414.00 | 2023-09-22 | 73 | 6 | 3 | Actual |
| 14171 | 208.66 | 2023-05-22 | 78 | 6 | 8 | Actual |
| 35162 | 1248.00 | 2025-01-20 | 62 | 4 | 6 | Actual |
| 35587 | 25.23 | 2025-01-20 | 82 | 4 | 11 | Actual |
| 22229 | -298.91 | 2024-01-20 | 91 | 1 | 8 | Actual |
| 29317 | 75343.00 | 2024-08-21 | 21 | 7 | 4 | Actual |
| 8175 | 27957.00 | 2022-12-23 | 32 | 7 | 4 | Actual |
| 13011 | 182.00 | 2023-04-22 | 65 | 5 | 6 | Actual |
| 12892 | 12.00 | 2023-04-22 | 82 | 2 | 6 | Actual |
| 5188 | 40.00 | 2022-09-22 | 85 | 5 | 6 | Budget |
Generated 2025-06-21 10:07:55.740 UTC