[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 14262
25147 items
NOTE: Only 1000 elements of total 25147 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29655 | 10070.00 | 2024-08-21 | 54 | 6 | 7 | Actual |
| 35868 | 3046.92 | 2025-01-20 | 62 | 6 | 13 | Actual |
| 20874 | 181.00 | 2023-12-23 | 83 | 6 | 5 | Actual |
| 15332 | 49951.69 | 2023-06-22 | 56 | 6 | 11 | Actual |
| 20889 | 16746.00 | 2023-12-23 | 7 | 7 | 5 | Actual |
| 21049 | 83416.00 | 2023-12-23 | 56 | 6 | 6 | Actual |
| 12851 | 86.00 | 2023-04-22 | 85 | 1 | 6 | Actual |
| 7296 | -103.00 | 2022-11-22 | 91 | 2 | 6 | Actual |
| 1519 | 16097.00 | 2022-06-22 | 63 | 6 | 5 | Actual |
| 25738 | 362.00 | 2024-05-21 | 90 | 6 | 3 | Actual |
| 35557 | 110.34 | 2025-01-20 | 78 | 3 | 11 | Actual |
| 35007 | 322.00 | 2025-01-20 | 89 | 1 | 5 | Actual |
| 14281 | 25.23 | 2023-05-22 | 71 | 3 | 11 | Actual |
| 4572 | 970.00 | 2022-09-22 | 76 | 6 | 3 | Actual |
| 11236 | 100.00 | 2023-03-22 | 74 | 1 | 3 | Budget |
| 19851 | 313.00 | 2023-11-22 | 92 | 6 | 5 | Actual |
| 31572 | 34766.00 | 2024-10-21 | 24 | 7 | 4 | Actual |
| 14116 | 1228.38 | 2023-05-22 | 87 | 1 | 8 | Actual |
| 32693 | 87250.00 | 2024-11-21 | 21 | 7 | 4 | Actual |
| 25389 | 44.38 | 2024-04-21 | 92 | 2 | 11 | Actual |
| 6347 | 60.00 | 2022-10-22 | 71 | 6 | 6 | Budget |
| 21130 | 156.00 | 2023-12-23 | 89 | 1 | 7 | Actual |
| 18671 | 27168.00 | 2023-10-22 | 100 | 7 | 3 | Actual |
| 38689 | 451.00 | 2025-04-22 | 87 | 6 | 6 | Actual |
| 28685 | 3267.84 | 2024-07-22 | 61 | 1 | 11 | Actual |
| 21280 | 49.57 | 2023-12-23 | 82 | 6 | 8 | Actual |
| 34542 | 213.53 | 2024-12-22 | 67 | 1 | 12 | Actual |
| 5503 | 748.06 | 2022-09-22 | 80 | 2 | 8 | Actual |
| 24457 | 133.74 | 2024-03-21 | 73 | 6 | 11 | Actual |
| 19205 | 44577.67 | 2023-10-22 | 57 | 6 | 8 | Actual |
| 8949 | 44435.24 | 2022-12-23 | 94 | 6 | 8 | Actual |
| 31306 | 129.32 | 2024-09-21 | 89 | 2 | 13 | Actual |
| 21350 | 10307.33 | 2023-12-23 | 60 | 2 | 11 | Actual |
| 15772 | 43841.00 | 2023-07-23 | 21 | 7 | 5 | Actual |
| 26721 | 60.90 | 2024-05-21 | 85 | 1 | 13 | Actual |
| 33663 | 231.00 | 2024-12-22 | 68 | 6 | 3 | Actual |
| 13022 | 127.00 | 2023-04-22 | 73 | 5 | 6 | Actual |
| 4034 | 101.00 | 2022-08-22 | 66 | 5 | 6 | Actual |
| 36906 | 83.74 | 2025-02-20 | 71 | 6 | 12 | Actual |
| 16802 | 34101.00 | 2023-08-22 | 19 | 7 | 5 | Actual |
| 31406 | 11744.00 | 2024-10-21 | 57 | 6 | 3 | Actual |
| 17084 | 404780.00 | 2023-08-22 | 4 | 7 | 7 | Actual |
| 27495 | 179.87 | 2024-06-21 | 89 | 6 | 8 | Actual |
| 13108 | -161.00 | 2023-04-22 | 91 | 6 | 6 | Actual |
| 38025 | 53.95 | 2025-03-22 | 73 | 2 | 12 | Actual |
| 31743 | 40.00 | 2024-10-21 | 71 | 3 | 6 | Actual |
| 37581 | 384.00 | 2025-03-22 | 67 | 1 | 7 | Actual |
| 12354 | 200.00 | 2023-04-22 | 67 | 1 | 3 | Budget |
| 14631 | 152.00 | 2023-06-22 | 68 | 1 | 4 | Actual |
| 33625 | 7880.00 | 2024-12-22 | 62 | 1 | 3 | Actual |
| 37460 | 16470.00 | 2025-03-22 | 60 | 4 | 6 | Actual |
| 17036 | 237.00 | 2023-08-22 | 83 | 1 | 7 | Actual |
| 17297 | 230.55 | 2023-08-22 | 74 | 3 | 11 | Actual |
| 31455 | 100329.00 | 2024-10-21 | 31 | 7 | 3 | Actual |
| 8746 | 750.00 | 2022-12-23 | 80 | 6 | 7 | Budget |
| 34441 | -124.77 | 2024-12-22 | 91 | 4 | 11 | Actual |
| 37392 | 139.00 | 2025-03-22 | 78 | 1 | 6 | Actual |
| 2866 | 280.00 | 2022-07-23 | 66 | 4 | 6 | Budget |
| 25613 | 10.33 | 2024-04-21 | 83 | 6 | 12 | Actual |
| 16408 | 2.89 | 2023-07-23 | 69 | 1 | 12 | Actual |
| 32122 | 73.10 | 2024-10-21 | 67 | 2 | 11 | Actual |
| 33353 | 241.19 | 2024-11-21 | 92 | 6 | 11 | Actual |
| 23929 | 54.00 | 2024-03-21 | 66 | 2 | 6 | Actual |
| 22218 | 1264.74 | 2024-01-20 | 77 | 1 | 8 | Actual |
| 38597 | 163.00 | 2025-04-22 | 78 | 3 | 6 | Actual |
| 24146 | 158.00 | 2024-03-21 | 84 | 6 | 7 | Actual |
| 3911 | 280.00 | 2022-08-22 | 80 | 2 | 6 | Budget |
| 4830 | 176.00 | 2022-09-22 | 68 | 1 | 5 | Actual |
| 24565 | 147.57 | 2024-03-21 | 62 | 6 | 12 | Actual |
| 33067 | 29299.00 | 2024-11-21 | 7 | 7 | 7 | Actual |
| 22956 | 66.00 | 2024-02-20 | 71 | 3 | 6 | Actual |
| 23980 | 2154.00 | 2024-03-21 | 61 | 4 | 6 | Actual |
| 19589 | 195.00 | 2023-11-22 | 71 | 1 | 3 | Actual |
| 14012 | 550.00 | 2023-05-22 | 76 | 1 | 7 | Actual |
| 26874 | 1013.00 | 2024-06-21 | 87 | 6 | 3 | Actual |
| 30106 | 11691.40 | 2024-08-21 | 7 | 7 | 12 | Actual |
| 10500 | 300.00 | 2023-02-20 | 73 | 6 | 5 | Budget |
| 16727 | 334357.00 | 2023-08-22 | 46 | 7 | 4 | Actual |
| 21548 | 4.00 | 2023-12-23 | 96 | 1 | 12 | Actual |
| 13514 | -353.00 | 2023-05-22 | 91 | 1 | 3 | Actual |
| 35077 | 845348.00 | 2025-01-20 | 46 | 7 | 5 | Actual |
| 32104 | 461.41 | 2024-10-21 | 81 | 1 | 11 | Actual |
| 20409 | 28.42 | 2023-11-22 | 68 | 5 | 11 | Actual |
| 38540 | 288.00 | 2025-04-22 | 76 | 1 | 6 | Actual |
| 28961 | 727.37 | 2024-07-22 | 80 | 6 | 12 | Actual |
| 6752 | 200.00 | 2022-11-22 | 67 | 1 | 3 | Budget |
| 12195 | 1092.01 | 2023-03-22 | 87 | 1 | 8 | Actual |
| 18323 | 11.40 | 2023-09-22 | 69 | 3 | 11 | Actual |
| 17216 | 4739.05 | 2023-08-22 | 23 | 7 | 8 | Actual |
| 20735 | 255.00 | 2023-12-23 | 67 | 1 | 4 | Actual |
| 20319 | 72.04 | 2023-11-22 | 94 | 1 | 11 | Actual |
| 20005 | 54.00 | 2023-11-22 | 78 | 5 | 6 | Actual |
| 38707 | 16595.00 | 2025-04-22 | 20 | 7 | 6 | Actual |
| 35571 | 17940.46 | 2025-01-20 | 60 | 4 | 11 | Actual |
| 22392 | 201.83 | 2024-01-20 | 77 | 3 | 11 | Actual |
| 37249 | 281.00 | 2025-03-22 | 89 | 6 | 4 | Actual |
| 11362 | 80.00 | 2023-03-22 | 65 | 7 | 3 | Budget |
| 8206 | 232.00 | 2022-12-23 | 74 | 1 | 5 | Actual |
| 21017 | 161.00 | 2023-12-23 | 89 | 4 | 6 | Actual |
| 6601 | 17900.00 | 2022-10-22 | 60 | 2 | 8 | Budget |
| 14409 | 8.21 | 2023-05-22 | 84 | 1 | 12 | Actual |
| 3648 | 445.00 | 2022-08-22 | 81 | 6 | 4 | Actual |
| 3925 | 132.00 | 2022-08-22 | 90 | 2 | 6 | Actual |
| 1246 | 33651.00 | 2022-06-22 | 15 | 7 | 3 | Actual |
| 852 | 1100.00 | 2022-05-22 | 53 | 6 | 7 | Budget |
| 14346 | 64.59 | 2023-05-22 | 78 | 6 | 11 | Actual |
| 9428 | 6991.00 | 2023-01-20 | 22 | 7 | 5 | Actual |
| 38141 | 197.75 | 2025-03-22 | 68 | 2 | 13 | Actual |
| 8689 | 180.00 | 2022-12-23 | 83 | 1 | 7 | Actual |
| 7120 | 3400.00 | 2022-11-22 | 57 | 6 | 5 | Budget |
| 8654 | 361904.00 | 2022-12-23 | 46 | 7 | 6 | Actual |
| 26702 | 19305.12 | 2024-05-21 | 60 | 1 | 13 | Actual |
| 19621 | 77.00 | 2023-11-22 | 69 | 6 | 3 | Actual |
| 12044 | 525.00 | 2023-03-22 | 81 | 1 | 7 | Actual |
| 8392 | 111.00 | 2022-12-23 | 73 | 2 | 6 | Actual |
| 39352 | 9818.98 | 2025-04-22 | 8 | 7 | 13 | Actual |
| 22794 | 99355.00 | 2024-02-20 | 37 | 7 | 4 | Actual |
| 13432 | 154.11 | 2023-04-22 | 85 | 6 | 8 | Actual |
| 18530 | 1680.58 | 2023-09-22 | 15 | 7 | 12 | Actual |
| 39331 | 4076.77 | 2025-04-22 | 76 | 6 | 13 | Actual |
| 2080 | 85.93 | 2022-06-22 | 71 | 1 | 8 | Actual |
| 14018 | 197.00 | 2023-05-22 | 83 | 1 | 7 | Actual |
| 6837 | 93.00 | 2022-11-22 | 84 | 6 | 3 | Actual |
| 23511 | 3.95 | 2024-02-20 | 71 | 1 | 12 | Actual |
| 28344 | 440.00 | 2024-07-22 | 81 | 3 | 6 | Actual |
| 12798 | 13440.00 | 2023-04-22 | 24 | 7 | 5 | Actual |
| 17476 | 1.82 | 2023-08-22 | 82 | 2 | 12 | Actual |
| 14615 | 38.00 | 2023-06-22 | 84 | 7 | 3 | Actual |
| 21159 | 509.00 | 2023-12-23 | 81 | 6 | 7 | Actual |
| 35145 | 314.00 | 2025-01-20 | 76 | 3 | 6 | Actual |
| 36784 | 199.70 | 2025-02-20 | 67 | 6 | 11 | Actual |
| 38773 | 910.00 | 2025-04-22 | 77 | 6 | 7 | Actual |
| 35574 | 275.23 | 2025-01-20 | 65 | 4 | 11 | Actual |
| 23239 | 12030.09 | 2024-02-20 | 53 | 6 | 8 | Actual |
| 34832 | 509.00 | 2025-01-20 | 92 | 6 | 3 | Actual |
| 21693 | 62974.00 | 2024-01-20 | 31 | 7 | 3 | Actual |
| 4900 | 200.00 | 2022-09-22 | 74 | 6 | 5 | Budget |
| 15609 | 169.00 | 2023-07-23 | 67 | 1 | 4 | Actual |
| 15934 | 77.00 | 2023-07-23 | 67 | 6 | 6 | Actual |
| 24285 | 43057.94 | 2024-03-21 | 19 | 7 | 8 | Actual |
| 20453 | 14.59 | 2023-11-22 | 82 | 6 | 11 | Actual |
| 30371 | 817.00 | 2024-09-21 | 65 | 1 | 4 | Actual |
| 37826 | 196.51 | 2025-03-22 | 74 | 2 | 11 | Actual |
| 34629 | 231908.27 | 2024-12-22 | 4 | 7 | 12 | Actual |
| 32549 | 59.00 | 2024-11-21 | 82 | 6 | 3 | Actual |
| 14484 | 2905.07 | 2023-05-22 | 15 | 7 | 12 | Actual |
| 34987 | 6136.00 | 2025-01-20 | 61 | 1 | 5 | Actual |
| 12085 | 200.00 | 2023-03-22 | 67 | 6 | 7 | Budget |
| 15864 | 92.00 | 2023-07-23 | 85 | 3 | 6 | Actual |
| 32222 | 80.55 | 2024-10-21 | 92 | 5 | 11 | Actual |
| 19148 | 8345.18 | 2023-10-22 | 62 | 1 | 8 | Actual |
| 6819 | 135.00 | 2022-11-22 | 73 | 6 | 3 | Actual |
| 4817 | 17938.00 | 2022-09-22 | 100 | 7 | 4 | Actual |
| 25413 | 52.89 | 2024-04-21 | 89 | 3 | 11 | Actual |
| 32035 | 328.36 | 2024-10-21 | 67 | 6 | 8 | Actual |
| 37980 | 62720.01 | 2025-03-22 | 35 | 7 | 11 | Actual |
| 27940 | 331374.09 | 2024-06-21 | 101 | 6 | 13 | Actual |
| 9966 | 455.64 | 2023-01-20 | 65 | 2 | 8 | Actual |
| 4618 | 50539.00 | 2022-09-22 | 31 | 7 | 3 | Actual |
| 33675 | 205.00 | 2024-12-22 | 83 | 6 | 3 | Actual |
| 14506 | 89580.00 | 2023-06-22 | 60 | 1 | 3 | Actual |
| 17025 | 204.00 | 2023-08-22 | 68 | 1 | 7 | Actual |
| 70 | 100.00 | 2022-05-22 | 67 | 6 | 3 | Budget |
| 24622 | 86112.00 | 2024-04-21 | 60 | 1 | 3 | Actual |
| 10885 | 89192.00 | 2023-02-20 | 39 | 7 | 6 | Actual |
| 11763 | 186.00 | 2023-03-22 | 81 | 2 | 6 | Actual |
| 21989 | 111.00 | 2024-01-20 | 84 | 3 | 6 | Actual |
| 9224 | 2293.00 | 2023-01-20 | 57 | 6 | 4 | Actual |
| 17913 | 167.00 | 2023-09-22 | 67 | 3 | 6 | Actual |
| 18866 | 123.00 | 2023-10-22 | 73 | 1 | 6 | Actual |
| 21093 | 4422.00 | 2023-12-23 | 23 | 7 | 6 | Actual |
| 13477 | 4833.00 | 2023-05-21 | 92 | 7 | 4 | Actual |
| 23505 | 138.00 | 2024-02-20 | 62 | 1 | 12 | Actual |
| 11255 | 100.00 | 2023-03-22 | 85 | 1 | 3 | Budget |
| 30700 | 30.00 | 2024-09-21 | 69 | 6 | 6 | Actual |
| 27670 | 44869.68 | 2024-06-21 | 54 | 6 | 11 | Actual |
| 27838 | 9171.14 | 2024-06-21 | 28 | 7 | 12 | Actual |
| 20383 | 10.33 | 2023-11-22 | 69 | 4 | 11 | Actual |
| 16454 | 333.74 | 2023-07-23 | 52 | 6 | 12 | Actual |
| 17407 | 9574.34 | 2023-08-22 | 7 | 7 | 11 | Actual |
| 13510 | 273.00 | 2023-05-22 | 85 | 1 | 3 | Actual |
| 13699 | 32263.00 | 2023-05-22 | 38 | 7 | 4 | Actual |
| 14906 | 175.00 | 2023-06-22 | 81 | 4 | 6 | Actual |
| 16220 | 335.87 | 2023-07-23 | 87 | 1 | 11 | Actual |
| 17446 | 8.21 | 2023-08-22 | 78 | 1 | 12 | Actual |
| 36256 | 6943.00 | 2025-02-20 | 60 | 2 | 6 | Actual |
| 13673 | 10.00 | 2023-05-22 | 96 | 6 | 4 | Actual |
| 30099 | 18761.75 | 2024-08-21 | 94 | 6 | 12 | Actual |
| 20757 | 109974.00 | 2023-12-23 | 12 | 2 | 4 | Actual |
| 4993 | 100.00 | 2022-09-22 | 83 | 1 | 6 | Budget |
| 14031 | 20568.00 | 2023-05-22 | 54 | 6 | 7 | Actual |
| 35915 | 8666.33 | 2025-01-20 | 33 | 7 | 13 | Actual |
| 10953 | 14200.00 | 2023-02-20 | 63 | 6 | 7 | Budget |
| 1860 | 20.00 | 2022-06-22 | 71 | 6 | 6 | Actual |
| 16078 | 698969.00 | 2023-07-23 | 46 | 7 | 7 | Actual |
| 28782 | 27.36 | 2024-07-22 | 82 | 4 | 11 | Actual |
| 10596 | 104.00 | 2023-02-20 | 84 | 1 | 6 | Actual |
| 32531 | 45299.00 | 2024-11-21 | 60 | 6 | 3 | Actual |
| 4121 | 100.00 | 2022-08-22 | 83 | 6 | 6 | Budget |
| 27471 | 47608.03 | 2024-06-21 | 57 | 6 | 8 | Actual |
| 31884 | 128.00 | 2024-10-21 | 69 | 1 | 7 | Actual |
| 11644 | 151.00 | 2023-03-22 | 85 | 6 | 5 | Actual |
| 5430 | 7201.22 | 2022-09-22 | 61 | 1 | 8 | Actual |
| 36254 | 15.00 | 2025-02-20 | 96 | 1 | 6 | Actual |
| 11127 | 3700.00 | 2023-02-20 | 53 | 6 | 8 | Budget |
| 23541 | 3.95 | 2024-02-20 | 69 | 6 | 12 | Actual |
| 20084 | 4252.00 | 2023-11-22 | 62 | 1 | 7 | Actual |
| 32948 | 140.00 | 2024-11-21 | 67 | 6 | 6 | Actual |
| 34031 | 321.00 | 2024-12-22 | 90 | 4 | 6 | Actual |
| 11065 | 200.00 | 2023-02-20 | 84 | 1 | 8 | Budget |
| 13975 | 63635.00 | 2023-05-22 | 13 | 7 | 6 | Actual |
| 26443 | 8.21 | 2024-05-21 | 69 | 2 | 11 | Actual |
| 25278 | 4602.68 | 2024-04-21 | 61 | 6 | 8 | Actual |
| 29644 | 306.00 | 2024-08-21 | 85 | 1 | 7 | Actual |
| 19266 | 24492.70 | 2023-10-22 | 60 | 1 | 11 | Actual |
| 17111 | 20603.00 | 2023-08-22 | 100 | 7 | 7 | Actual |
| 11864 | 74.00 | 2023-03-22 | 84 | 4 | 6 | Actual |
| 1279 | 25.00 | 2022-06-22 | 68 | 7 | 3 | Actual |
| 10253 | 30.00 | 2023-02-20 | 71 | 7 | 3 | Budget |
| 27922 | 671.44 | 2024-06-21 | 74 | 6 | 13 | Actual |
| 4337 | 50.00 | 2022-08-22 | 82 | 1 | 8 | Budget |
| 36532 | 573.82 | 2025-02-20 | 78 | 1 | 8 | Actual |
| 22381 | 1410.36 | 2024-01-20 | 61 | 3 | 11 | Actual |
| 4341 | 100.00 | 2022-08-22 | 84 | 1 | 8 | Budget |
| 29881 | 113.53 | 2024-08-21 | 81 | 2 | 11 | Actual |
| 32422 | 985.48 | 2024-10-21 | 80 | 2 | 13 | Actual |
| 32075 | 29092.53 | 2024-10-21 | 28 | 7 | 8 | Actual |
| 17769 | 263.00 | 2023-09-22 | 73 | 1 | 5 | Actual |
| 31032 | 140.12 | 2024-09-21 | 78 | 3 | 11 | Actual |
| 27145 | -268.00 | 2024-06-21 | 91 | 1 | 6 | Actual |
| 519 | 7800.00 | 2022-05-22 | 60 | 2 | 6 | Actual |
| 18570 | 380.00 | 2023-10-22 | 84 | 1 | 3 | Actual |
| 39349 | 575587.42 | 2025-04-22 | 4 | 7 | 13 | Actual |
| 35350 | 18497.00 | 2025-01-20 | 20 | 7 | 7 | Actual |
| 2181 | 414.73 | 2022-06-22 | 66 | 6 | 8 | Actual |
| 29294 | 222.00 | 2024-08-21 | 83 | 6 | 4 | Actual |
| 4688 | 336.00 | 2022-09-22 | 67 | 1 | 4 | Actual |
| 33121 | 50739.91 | 2024-11-21 | 60 | 2 | 8 | Actual |
| 33305 | 218.85 | 2024-11-21 | 74 | 4 | 11 | Actual |
| 20359 | 206.08 | 2023-11-22 | 74 | 3 | 11 | Actual |
| 729 | 146.00 | 2022-05-22 | 67 | 6 | 6 | Actual |
| 29981 | 357.00 | 2024-08-21 | 97 | 6 | 11 | Actual |
| 12114 | 110.00 | 2023-03-22 | 85 | 6 | 7 | Actual |
| 35452 | 210.18 | 2025-01-20 | 89 | 6 | 8 | Actual |
| 858 | 28840.00 | 2022-05-22 | 60 | 6 | 7 | Actual |
| 30339 | 171473.00 | 2024-09-21 | 46 | 7 | 3 | Actual |
| 15327 | 41.19 | 2023-06-22 | 94 | 4 | 11 | Actual |
| 26939 | 85284.00 | 2024-06-21 | 60 | 1 | 4 | Actual |
| 1360 | 96.00 | 2022-06-22 | 94 | 1 | 4 | Actual |
| 25096 | 272310.00 | 2024-04-21 | 4 | 7 | 6 | Actual |
| 33681 | -269.00 | 2024-12-22 | 91 | 6 | 3 | Actual |
| 25434 | 99.70 | 2024-04-21 | 81 | 4 | 11 | Actual |
| 32126 | 116.72 | 2024-10-21 | 73 | 2 | 11 | Actual |
| 33696 | 78696.00 | 2024-12-22 | 19 | 7 | 3 | Actual |
| 32539 | 49.00 | 2024-11-21 | 69 | 6 | 3 | Actual |
| 8493 | 200.00 | 2022-12-23 | 76 | 4 | 6 | Budget |
| 26179 | 42031.00 | 2024-05-21 | 32 | 7 | 6 | Actual |
| 20770 | 124.00 | 2023-12-23 | 68 | 6 | 4 | Actual |
| 30687 | 16712.00 | 2024-09-21 | 52 | 6 | 6 | Actual |
| 34150 | 17.00 | 2024-12-22 | 96 | 1 | 7 | Actual |
| 6328 | 2525.00 | 2022-10-22 | 57 | 6 | 6 | Actual |
| 34179 | 990.00 | 2024-12-22 | 87 | 6 | 7 | Actual |
| 21616 | 700.00 | 2024-01-20 | 65 | 1 | 3 | Actual |
| 3310 | 246.54 | 2022-07-23 | 74 | 6 | 8 | Actual |
| 20396 | 192.25 | 2023-11-22 | 87 | 4 | 11 | Actual |
| 27335 | 95.00 | 2024-06-21 | 82 | 1 | 7 | Actual |
| 7492 | 68.00 | 2022-11-22 | 85 | 6 | 6 | Actual |
| 5845 | 363.00 | 2022-10-22 | 90 | 1 | 4 | Actual |
| 13995 | 28910.00 | 2023-05-22 | 40 | 7 | 6 | Actual |
| 4876 | 28000.00 | 2022-09-22 | 60 | 6 | 5 | Actual |
| 12196 | 196.54 | 2023-03-22 | 89 | 1 | 8 | Actual |
| 34176 | 222.00 | 2024-12-22 | 83 | 6 | 7 | Actual |
| 23458 | 83.74 | 2024-02-20 | 78 | 6 | 11 | Actual |
| 37768 | 59618.86 | 2025-03-22 | 19 | 7 | 8 | Actual |
| 34871 | 77.00 | 2025-01-20 | 68 | 7 | 3 | Actual |
| 23602 | 442.00 | 2024-03-21 | 74 | 1 | 3 | Actual |
| 15590 | 286.00 | 2023-07-23 | 80 | 7 | 3 | Actual |
| 9542 | 28300.00 | 2023-01-20 | 60 | 3 | 6 | Budget |
| 37373 | 37874.00 | 2025-03-22 | 38 | 7 | 5 | Actual |
| 35182 | 270.00 | 2025-01-20 | 90 | 4 | 6 | Actual |
| 13496 | 570.00 | 2023-05-22 | 67 | 1 | 3 | Actual |
| 11357 | 519.00 | 2023-03-22 | 61 | 7 | 3 | Actual |
| 20276 | 83895.07 | 2023-11-22 | 21 | 7 | 8 | Actual |
| 2336 | 380.00 | 2022-07-23 | 77 | 6 | 3 | Budget |
| 3251 | 200.00 | 2022-07-23 | 74 | 2 | 8 | Budget |
| 1054 | 243.51 | 2022-05-22 | 65 | 6 | 8 | Actual |
| 22897 | 213.00 | 2024-02-20 | 66 | 1 | 6 | Actual |
| 4856 | 167.00 | 2022-09-22 | 85 | 1 | 5 | Actual |
| 12821 | 312.00 | 2023-04-22 | 66 | 1 | 6 | Actual |
| 21296 | 30828.93 | 2023-12-23 | 7 | 7 | 8 | Actual |
| 27695 | 448.64 | 2024-06-21 | 87 | 6 | 11 | Actual |
| 26624 | 64.59 | 2024-05-21 | 80 | 1 | 12 | Actual |
| 27524 | 258464.99 | 2024-06-21 | 35 | 7 | 8 | Actual |
| 5357 | 200.00 | 2022-09-22 | 67 | 6 | 7 | Budget |
| 19426 | 57.14 | 2023-10-22 | 84 | 6 | 11 | Actual |
| 31835 | 284.00 | 2024-10-21 | 81 | 6 | 6 | Actual |
| 34237 | 1773.84 | 2024-12-22 | 87 | 1 | 8 | Actual |
| 7447 | 48060.00 | 2022-11-22 | 56 | 6 | 6 | Actual |
| 25100 | 52764.00 | 2024-04-21 | 13 | 7 | 6 | Actual |
| 7644 | 103189.00 | 2022-11-22 | 101 | 6 | 7 | Actual |
| 27832 | 16743.62 | 2024-06-21 | 19 | 7 | 12 | Actual |
| 15754 | 286.00 | 2023-07-23 | 90 | 6 | 5 | Actual |
| 32654 | 13828.00 | 2024-11-21 | 63 | 6 | 4 | Actual |
| 38395 | 235.00 | 2025-04-22 | 83 | 6 | 4 | Actual |
| 12862 | 9149.00 | 2023-04-22 | 60 | 2 | 6 | Actual |
| 18410 | 13.53 | 2023-09-22 | 69 | 6 | 11 | Actual |
| 6420 | 380.00 | 2022-10-22 | 66 | 1 | 7 | Budget |
| 2817 | 520.00 | 2022-07-23 | 65 | 3 | 6 | Actual |
| 27480 | 38.96 | 2024-06-21 | 69 | 6 | 8 | Actual |
| 5328 | 750.00 | 2022-09-22 | 87 | 1 | 7 | Budget |
| 26585 | 37535.50 | 2024-05-21 | 13 | 7 | 11 | Actual |
| 28695 | 369.91 | 2024-07-22 | 76 | 1 | 11 | Actual |
| 13669 | 309.00 | 2023-05-22 | 90 | 6 | 4 | Actual |
| 36360 | 313.00 | 2025-02-20 | 92 | 5 | 6 | Actual |
| 10838 | 511.00 | 2023-02-20 | 80 | 6 | 6 | Actual |
| 6369 | 67.00 | 2022-10-22 | 84 | 6 | 6 | Actual |
| 7403 | 100.00 | 2022-11-22 | 65 | 5 | 6 | Budget |
| 18595 | 1095.00 | 2023-10-22 | 72 | 6 | 3 | Actual |
| 18085 | 47727.00 | 2023-09-22 | 63 | 6 | 7 | Actual |
| 25598 | 39.06 | 2024-04-21 | 65 | 6 | 12 | Actual |
| 11215 | 1070253.67 | 2023-02-20 | 46 | 7 | 8 | Actual |
| 31502 | 197.00 | 2024-10-21 | 71 | 1 | 4 | Actual |
| 12675 | 4417.00 | 2023-04-22 | 61 | 1 | 5 | Actual |
| 2531 | 100.00 | 2022-07-23 | 83 | 6 | 4 | Budget |
| 2109 | 437.45 | 2022-06-22 | 92 | 1 | 8 | Actual |
| 14824 | 412.00 | 2023-06-22 | 80 | 1 | 6 | Actual |
| 35610 | 76.29 | 2025-01-20 | 77 | 5 | 11 | Actual |
| 7503 | 47500.00 | 2022-11-22 | 99 | 6 | 6 | Actual |
| 27110 | 61800.00 | 2024-06-21 | 31 | 7 | 5 | Actual |
| 22831 | 3201.00 | 2024-02-20 | 54 | 6 | 5 | Actual |
| 18897 | 48.00 | 2023-10-22 | 78 | 2 | 6 | Actual |
| 27742 | 282.68 | 2024-06-21 | 73 | 1 | 12 | Actual |
| 38731 | 336.00 | 2025-04-22 | 67 | 1 | 7 | Actual |
| 30499 | 657.00 | 2024-09-21 | 66 | 6 | 5 | Actual |
| 8134 | 750.00 | 2022-12-23 | 80 | 6 | 4 | Budget |
| 7207 | 2190.00 | 2022-11-22 | 61 | 1 | 6 | Actual |
| 14477 | 8842.41 | 2023-05-22 | 101 | 6 | 12 | Actual |
| 13922 | 65.00 | 2023-05-22 | 78 | 5 | 6 | Actual |
| 34985 | 31035.00 | 2025-01-20 | 100 | 7 | 4 | Actual |
| 37668 | 93674.04 | 2025-03-22 | 60 | 1 | 8 | Actual |
| 7399 | 950.00 | 2022-11-22 | 61 | 5 | 6 | Budget |
| 10225 | 177276.00 | 2023-02-20 | 29 | 7 | 3 | Actual |
| 6120 | 90.00 | 2022-10-22 | 85 | 1 | 6 | Budget |
| 37713 | 304.12 | 2025-03-22 | 83 | 2 | 8 | Actual |
| 10334 | 8100.00 | 2023-02-20 | 52 | 6 | 4 | Budget |
| 7260 | 226.00 | 2022-11-22 | 65 | 2 | 6 | Actual |
| 37441 | 52.00 | 2025-03-22 | 69 | 3 | 6 | Actual |
| 30398 | 36.00 | 2024-09-21 | 54 | 6 | 4 | Actual |
| 4346 | 179.87 | 2022-08-22 | 89 | 1 | 8 | Actual |
| 29132 | 377.00 | 2024-08-21 | 74 | 1 | 3 | Actual |
| 9704 | 68.00 | 2023-01-20 | 68 | 6 | 6 | Actual |
| 34623 | 347.57 | 2024-12-22 | 92 | 6 | 12 | Actual |
| 34581 | 12.46 | 2024-12-22 | 82 | 2 | 12 | Actual |
| 17513 | 212.47 | 2023-08-22 | 90 | 6 | 12 | Actual |
| 1151 | 100.00 | 2022-06-22 | 74 | 1 | 3 | Budget |
| 14331 | 13488.24 | 2023-05-22 | 60 | 6 | 11 | Actual |
| 3021 | 9604.00 | 2022-07-23 | 18 | 7 | 6 | Actual |
| 20268 | 40191.22 | 2023-11-22 | 7 | 7 | 8 | Actual |
| 7080 | 40.00 | 2022-11-22 | 69 | 1 | 5 | Actual |
| 26703 | 1783.74 | 2024-05-21 | 61 | 1 | 13 | Actual |
| 33021 | 1530.00 | 2024-11-21 | 87 | 1 | 7 | Actual |
| 23203 | 1228.38 | 2024-02-20 | 87 | 1 | 8 | Actual |
| 22114 | 6479.00 | 2024-01-20 | 61 | 1 | 7 | Actual |
| 27091 | 1384.00 | 2024-06-21 | 97 | 6 | 5 | Actual |
| 25887 | 35754.00 | 2024-05-21 | 34 | 7 | 4 | Actual |
| 20286 | 74269.13 | 2023-11-22 | 35 | 7 | 8 | Actual |
| 36837 | 8004.10 | 2025-02-20 | 100 | 7 | 11 | Actual |
| 19173 | 309075.02 | 2023-10-22 | 12 | 2 | 8 | Actual |
| 21950 | 10.00 | 2024-01-20 | 69 | 2 | 6 | Actual |
| 9183 | 44.00 | 2023-01-20 | 69 | 1 | 4 | Actual |
| 11252 | 100.00 | 2023-03-22 | 84 | 1 | 3 | Budget |
| 28716 | 107.14 | 2024-07-22 | 66 | 2 | 11 | Actual |
| 37894 | 273.10 | 2025-03-22 | 92 | 4 | 11 | Actual |
| 32063 | 46054.97 | 2024-10-21 | 7 | 7 | 8 | Actual |
| 30067 | 19554.31 | 2024-08-21 | 52 | 6 | 12 | Actual |
| 30545 | 59219.00 | 2024-09-21 | 34 | 7 | 5 | Actual |
| 16740 | 429.00 | 2023-08-22 | 76 | 1 | 5 | Actual |
| 15022 | 819.00 | 2023-06-22 | 81 | 1 | 7 | Actual |
| 2046 | 8835.00 | 2022-06-22 | 20 | 7 | 7 | Actual |
| 28520 | 1143.00 | 2024-07-22 | 80 | 6 | 7 | Actual |
| 15035 | 21850.00 | 2023-06-22 | 52 | 6 | 7 | Actual |
| 30944 | 59618.86 | 2024-09-21 | 19 | 7 | 8 | Actual |
| 19997 | 49.00 | 2023-11-22 | 67 | 5 | 6 | Actual |
| 10719 | 20.00 | 2023-02-20 | 69 | 4 | 6 | Actual |
| 35902 | 41954.67 | 2025-01-20 | 14 | 7 | 13 | Actual |
| 10072 | 758290.97 | 2023-01-20 | 6 | 7 | 8 | Actual |
| 21333 | 126.29 | 2023-12-23 | 76 | 1 | 11 | Actual |
| 37753 | -312.55 | 2025-03-22 | 91 | 6 | 8 | Actual |
| 7553 | 200.00 | 2022-11-22 | 74 | 1 | 7 | Budget |
| 10922 | 50.00 | 2023-02-20 | 82 | 1 | 7 | Budget |
| 26934 | -137.00 | 2024-06-21 | 91 | 7 | 3 | Actual |
| 37679 | 1008.68 | 2025-03-22 | 76 | 1 | 8 | Actual |
| 3444 | 24.00 | 2022-08-22 | 71 | 6 | 3 | Actual |
| 11120 | -151.95 | 2023-02-20 | 91 | 2 | 8 | Actual |
| 282 | 165.00 | 2022-05-22 | 83 | 6 | 4 | Actual |
| 28705 | 206.08 | 2024-07-22 | 89 | 1 | 11 | Actual |
| 39203 | 3480.61 | 2025-04-22 | 63 | 6 | 12 | Actual |
| 6337 | 172.00 | 2022-10-22 | 65 | 6 | 6 | Actual |
| 39047 | 6.00 | 2025-04-22 | 96 | 4 | 11 | Actual |
| 35473 | 6628.48 | 2025-01-20 | 23 | 7 | 8 | Actual |
| 38362 | 360.00 | 2025-04-22 | 85 | 1 | 4 | Actual |
| 35755 | 247.57 | 2025-01-20 | 68 | 6 | 12 | Actual |
| 29464 | 72.00 | 2024-08-21 | 73 | 2 | 6 | Actual |
| 1140 | 380.00 | 2022-06-22 | 66 | 1 | 3 | Budget |
| 4340 | 184.42 | 2022-08-22 | 84 | 1 | 8 | Actual |
| 37007 | -195.24 | 2025-02-20 | 91 | 2 | 13 | Actual |
| 14759 | 47.00 | 2023-06-22 | 71 | 6 | 5 | Actual |
| 32139 | 139.06 | 2024-10-21 | 90 | 2 | 11 | Actual |
| 24924 | -277997.00 | 2024-04-21 | 43 | 7 | 5 | Actual |
| 10016 | 30909.23 | 2023-01-20 | 60 | 6 | 8 | Actual |
| 6396 | 3367.00 | 2022-10-22 | 23 | 7 | 6 | Actual |
| 13927 | 43.00 | 2023-05-22 | 84 | 5 | 6 | Actual |
| 38823 | 1111.71 | 2025-04-22 | 66 | 1 | 8 | Actual |
| 17812 | 167.00 | 2023-09-22 | 83 | 6 | 5 | Actual |
| 15165 | 475.33 | 2023-06-22 | 66 | 6 | 8 | Actual |
| 37452 | 99.00 | 2025-03-22 | 84 | 3 | 6 | Actual |
| 32756 | 434.00 | 2024-11-21 | 74 | 6 | 5 | Actual |
| 11393 | 17.00 | 2023-03-22 | 85 | 7 | 3 | Actual |
| 39355 | 102104.91 | 2025-04-22 | 15 | 7 | 13 | Actual |
| 16579 | 45000.00 | 2023-08-22 | 99 | 6 | 3 | Actual |
| 36369 | 1099.00 | 2025-02-20 | 62 | 6 | 6 | Actual |
| 30427 | 546.00 | 2024-09-21 | 92 | 6 | 4 | Actual |
| 26016 | -271.00 | 2024-05-21 | 91 | 1 | 6 | Actual |
| 26773 | 1410.05 | 2024-05-21 | 76 | 6 | 13 | Actual |
| 31771 | 135.00 | 2024-10-21 | 74 | 4 | 6 | Actual |
| 16585 | 121630.00 | 2023-08-22 | 13 | 7 | 3 | Actual |
| 22475 | 17865.99 | 2024-01-20 | 14 | 7 | 11 | Actual |
| 5188 | 40.00 | 2022-09-22 | 85 | 5 | 6 | Budget |
| 7420 | 200.00 | 2022-11-22 | 77 | 5 | 6 | Budget |
| 14741 | 448.00 | 2023-06-22 | 92 | 1 | 5 | Actual |
| 18533 | 3680.61 | 2023-09-22 | 20 | 7 | 12 | Actual |
| 17332 | 49.70 | 2023-08-22 | 84 | 4 | 11 | Actual |
| 8015 | 30.00 | 2022-12-23 | 71 | 7 | 3 | Budget |
| 31699 | 99.00 | 2024-10-21 | 85 | 1 | 6 | Actual |
| 10308 | 910.00 | 2023-02-20 | 77 | 1 | 4 | Actual |
| 21746 | 917.00 | 2024-01-20 | 80 | 1 | 4 | Actual |
| 9337 | 480.00 | 2023-01-20 | 81 | 1 | 5 | Budget |
| 17274 | 115.65 | 2023-08-22 | 80 | 2 | 11 | Actual |
| 22425 | 48.63 | 2024-01-20 | 84 | 4 | 11 | Actual |
| 17684 | 50.00 | 2023-09-22 | 82 | 1 | 4 | Actual |
| 21222 | 1501.11 | 2023-12-23 | 87 | 1 | 8 | Actual |
| 15103 | 784.43 | 2023-06-22 | 65 | 1 | 8 | Actual |
| 39109 | 445.00 | 2025-04-22 | 97 | 6 | 11 | Actual |
| 35218 | 1786.00 | 2025-01-20 | 61 | 6 | 6 | Actual |
| 36885 | 19.91 | 2025-02-20 | 85 | 2 | 12 | Actual |
| 3085 | -266.00 | 2022-07-23 | 91 | 1 | 7 | Actual |
| 8431 | 280.00 | 2022-12-23 | 65 | 3 | 6 | Budget |
| 26040 | 83.00 | 2024-05-21 | 87 | 2 | 6 | Actual |
| 21869 | 2024.00 | 2024-01-20 | 76 | 6 | 5 | Actual |
| 33906 | 111226.00 | 2024-12-22 | 15 | 7 | 5 | Actual |
| 24522 | 2.89 | 2024-03-21 | 82 | 1 | 12 | Actual |
| 7383 | 93.00 | 2022-11-22 | 83 | 4 | 6 | Actual |
| 30663 | 699.00 | 2024-09-21 | 62 | 5 | 6 | Actual |
| 9353 | 210.00 | 2023-01-20 | 94 | 1 | 5 | Actual |
| 20650 | 216.00 | 2023-12-23 | 68 | 6 | 3 | Actual |
| 538 | 160.00 | 2022-05-22 | 74 | 2 | 6 | Actual |
| 8157 | 379643.00 | 2022-12-23 | 101 | 6 | 4 | Actual |
| 26866 | 1033.00 | 2024-06-21 | 77 | 6 | 3 | Actual |
| 5123 | 161.00 | 2022-09-22 | 74 | 4 | 6 | Actual |
| 6401 | 21794.00 | 2022-10-22 | 32 | 7 | 6 | Actual |
| 11429 | 294.00 | 2023-03-22 | 78 | 1 | 4 | Actual |
| 28929 | 7.14 | 2024-07-22 | 82 | 2 | 12 | Actual |
| 17392 | 80.55 | 2023-08-22 | 83 | 6 | 11 | Actual |
| 10175 | 100.00 | 2023-02-20 | 72 | 6 | 3 | Budget |
| 32877 | 109.00 | 2024-11-21 | 84 | 3 | 6 | Actual |
| 9239 | 216.00 | 2023-01-20 | 68 | 6 | 4 | Actual |
| 17815 | 675.00 | 2023-09-22 | 87 | 6 | 5 | Actual |
| 7603 | 264.00 | 2022-11-22 | 67 | 6 | 7 | Actual |
| 14327 | 5041.28 | 2023-05-22 | 52 | 6 | 11 | Actual |
| 32790 | 22571.00 | 2024-11-21 | 28 | 7 | 5 | Actual |
| 25194 | 90682.00 | 2024-04-21 | 14 | 7 | 7 | Actual |
| 23754 | 51.00 | 2024-03-21 | 71 | 6 | 4 | Actual |
| 14864 | 1387003.00 | 2023-06-22 | 11 | 3 | 6 | Actual |
| 6551 | 840528.00 | 2022-10-22 | 46 | 7 | 7 | Actual |
| 24084 | 24969.00 | 2024-03-21 | 33 | 7 | 6 | Actual |
| 15988 | 7090.00 | 2023-07-23 | 61 | 1 | 7 | Actual |
| 31471 | 98.00 | 2024-10-21 | 67 | 7 | 3 | Actual |
| 13286 | 42800.00 | 2023-04-22 | 60 | 1 | 8 | Budget |
| 35885 | 162.66 | 2025-01-20 | 83 | 6 | 13 | Actual |
| 25030 | 214.00 | 2024-04-21 | 90 | 4 | 6 | Actual |
| 33718 | 304.00 | 2024-12-22 | 65 | 7 | 3 | Actual |
| 33761 | 316.00 | 2024-12-22 | 84 | 1 | 4 | Actual |
| 12844 | 31.00 | 2023-04-22 | 82 | 1 | 6 | Actual |
| 13862 | 109.00 | 2023-05-22 | 67 | 3 | 6 | Actual |
| 29620 | 168322.00 | 2024-08-21 | 39 | 7 | 6 | Actual |
| 10261 | 134.00 | 2023-02-20 | 77 | 7 | 3 | Actual |
| 2935 | 17.00 | 2022-07-23 | 82 | 5 | 6 | Actual |
| 7143 | 300.00 | 2022-11-22 | 73 | 6 | 5 | Budget |
| 30751 | 72450.00 | 2024-09-21 | 60 | 1 | 7 | Actual |
| 27401 | 38028.00 | 2024-06-21 | 32 | 7 | 7 | Actual |
| 1999 | 56.00 | 2022-06-22 | 71 | 6 | 7 | Actual |
| 15230 | 148.63 | 2023-06-22 | 74 | 1 | 11 | Actual |
| 26219 | 293807.00 | 2024-05-21 | 12 | 2 | 7 | Actual |
| 1935 | 550.00 | 2022-06-22 | 66 | 1 | 7 | Budget |
| 16717 | 59928.00 | 2023-08-22 | 31 | 7 | 4 | Actual |
| 31351 | 60021.67 | 2024-09-21 | 14 | 7 | 13 | Actual |
| 8747 | 480.00 | 2022-12-23 | 81 | 6 | 7 | Budget |
| 7798 | 1193.53 | 2022-11-22 | 72 | 6 | 8 | Actual |
| 2477 | 228.00 | 2022-07-23 | 85 | 1 | 4 | Actual |
| 10214 | 48649.00 | 2023-02-20 | 13 | 7 | 3 | Actual |
| 230 | 176.00 | 2022-05-22 | 89 | 1 | 4 | Actual |
| 12802 | 17918.00 | 2023-04-22 | 32 | 7 | 5 | Actual |
| 229 | 850.00 | 2022-05-22 | 87 | 1 | 4 | Budget |
| 8330 | 2100.00 | 2022-12-23 | 61 | 1 | 6 | Budget |
| 14968 | 70.00 | 2023-06-22 | 84 | 6 | 6 | Actual |
| 757 | 94.00 | 2022-05-22 | 84 | 6 | 6 | Actual |
| 3781 | 227.00 | 2022-08-22 | 78 | 6 | 5 | Actual |
| 34254 | 520.79 | 2024-12-22 | 73 | 2 | 8 | Actual |
| 15914 | 57.00 | 2023-07-23 | 83 | 5 | 6 | Actual |
| 10887 | 1168871.00 | 2023-02-20 | 43 | 7 | 6 | Actual |
| 14655 | 8860.00 | 2023-06-22 | 54 | 6 | 4 | Actual |
| 22474 | 26034.22 | 2024-01-20 | 13 | 7 | 11 | Actual |
| 1120 | 24563.66 | 2022-05-22 | 34 | 7 | 8 | Actual |
| 25719 | 559.00 | 2024-05-21 | 66 | 6 | 3 | Actual |
| 22448 | 40.12 | 2024-01-20 | 72 | 6 | 11 | Actual |
| 3493 | 11770.00 | 2022-08-22 | 22 | 7 | 3 | Actual |
| 12745 | 132.00 | 2023-04-22 | 68 | 6 | 5 | Actual |
| 32082 | 203533.66 | 2024-10-21 | 37 | 7 | 8 | Actual |
| 10112 | 200.00 | 2023-02-20 | 68 | 1 | 3 | Budget |
| 8293 | 29232.00 | 2022-12-23 | 94 | 6 | 5 | Actual |
| 21266 | 319.27 | 2023-12-23 | 65 | 6 | 8 | Actual |
| 6811 | 64.00 | 2022-11-22 | 68 | 6 | 3 | Actual |
| 1355 | 850.00 | 2022-06-22 | 87 | 1 | 4 | Budget |
| 24253 | 51.08 | 2024-03-21 | 69 | 6 | 8 | Actual |
| 20935 | 340.00 | 2023-12-23 | 87 | 1 | 6 | Actual |
| 9960 | 31212.27 | 2023-01-20 | 60 | 2 | 8 | Actual |
| 13658 | 2310.00 | 2023-05-22 | 76 | 6 | 4 | Actual |
| 37484 | 480.00 | 2025-03-22 | 92 | 4 | 6 | Actual |
| 33075 | 79565.00 | 2024-11-21 | 21 | 7 | 7 | Actual |
| 17009 | 24969.00 | 2023-08-22 | 33 | 7 | 6 | Actual |
| 37887 | 120.97 | 2025-03-22 | 83 | 4 | 11 | Actual |
| 22979 | 50.00 | 2024-02-20 | 67 | 4 | 6 | Actual |
| 10805 | 6160.00 | 2023-02-20 | 57 | 6 | 6 | Actual |
| 31670 | 25894.00 | 2024-10-21 | 33 | 7 | 5 | Actual |
| 5077 | 280.00 | 2022-09-22 | 76 | 3 | 6 | Budget |
| 11100 | 280.00 | 2023-02-20 | 77 | 2 | 8 | Budget |
| 13869 | 363.00 | 2023-05-22 | 77 | 3 | 6 | Actual |
| 13916 | 15.00 | 2023-05-22 | 69 | 5 | 6 | Actual |
| 14935 | 50.00 | 2023-06-22 | 84 | 5 | 6 | Actual |
| 25197 | 39785.00 | 2024-04-21 | 19 | 7 | 7 | Actual |
| 32341 | 153.95 | 2024-10-21 | 84 | 6 | 12 | Actual |
| 33860 | 464.00 | 2024-12-22 | 92 | 1 | 5 | Actual |
| 28176 | 77407.00 | 2024-07-22 | 39 | 7 | 4 | Actual |
| 38868 | 146.54 | 2025-04-22 | 89 | 2 | 8 | Actual |
| 20994 | 470.00 | 2023-12-23 | 92 | 3 | 6 | Actual |
| 34843 | 43278.00 | 2025-01-20 | 14 | 7 | 3 | Actual |
| 8727 | 217.00 | 2022-12-23 | 67 | 6 | 7 | Actual |
| 20131 | 764.00 | 2023-11-22 | 80 | 6 | 7 | Actual |
| 26183 | 144561.00 | 2024-05-21 | 37 | 7 | 6 | Actual |
| 38945 | 210.34 | 2025-04-22 | 68 | 1 | 11 | Actual |
| 6550 | 908665.00 | 2022-10-22 | 43 | 7 | 7 | Actual |
| 31876 | 26881.00 | 2024-10-21 | 100 | 7 | 6 | Actual |
| 8133 | 200.00 | 2022-12-23 | 78 | 6 | 4 | Budget |
| 15617 | 218.00 | 2023-07-23 | 78 | 1 | 4 | Actual |
| 4971 | 123.00 | 2022-09-22 | 68 | 1 | 6 | Actual |
| 20243 | 119.27 | 2023-11-22 | 71 | 6 | 8 | Actual |
| 31146 | 49.70 | 2024-09-21 | 71 | 1 | 12 | Actual |
| 1848 | 1400.00 | 2022-06-22 | 62 | 6 | 6 | Budget |
| 23562 | 35000.00 | 2024-02-20 | 99 | 6 | 12 | Actual |
| 34466 | 36.93 | 2024-12-22 | 89 | 5 | 11 | Actual |
| 12958 | 20600.00 | 2023-04-22 | 60 | 4 | 6 | Budget |
| 26689 | 34426.93 | 2024-05-21 | 31 | 7 | 12 | Actual |
| 20927 | 361.00 | 2023-12-23 | 77 | 1 | 6 | Actual |
| 37494 | 28.00 | 2025-03-22 | 71 | 5 | 6 | Actual |
| 38988 | 78.42 | 2025-04-22 | 89 | 2 | 11 | Actual |
| 18262 | 2155.05 | 2023-09-22 | 61 | 1 | 11 | Actual |
| 21518 | 59689.11 | 2023-12-23 | 39 | 7 | 11 | Actual |
| 24884 | 425.00 | 2024-04-21 | 81 | 6 | 5 | Actual |
| 20604 | 9979.67 | 2023-11-22 | 38 | 7 | 12 | Actual |
| 29438 | 134.00 | 2024-08-21 | 74 | 1 | 6 | Actual |
| 25377 | 49.70 | 2024-04-21 | 77 | 2 | 11 | Actual |
| 14858 | 72.00 | 2023-06-22 | 89 | 2 | 6 | Actual |
| 3612 | 41363.00 | 2022-08-22 | 56 | 6 | 4 | Actual |
| 950 | 861.70 | 2022-05-22 | 65 | 1 | 8 | Actual |
| 19825 | 38033.00 | 2023-11-22 | 60 | 6 | 5 | Actual |
| 27795 | 10378.61 | 2024-06-21 | 63 | 6 | 12 | Actual |
| 2533 | 130.00 | 2022-07-23 | 84 | 6 | 4 | Actual |
| 20898 | 9088.00 | 2023-12-23 | 22 | 7 | 5 | Actual |
| 28916 | 67.78 | 2024-07-22 | 65 | 2 | 12 | Actual |
| 1996 | 200.00 | 2022-06-22 | 68 | 6 | 7 | Budget |
| 11893 | 63.00 | 2023-03-22 | 73 | 5 | 6 | Actual |
| 27731 | 376326.34 | 2024-06-21 | 46 | 7 | 11 | Actual |
| 35794 | 9088.16 | 2025-01-20 | 28 | 7 | 12 | Actual |
| 11705 | 100.00 | 2023-03-22 | 74 | 1 | 6 | Budget |
| 33212 | 30575.89 | 2024-11-21 | 100 | 7 | 8 | Actual |
| 14919 | 1404.00 | 2023-06-22 | 62 | 5 | 6 | Actual |
| 34380 | 12.46 | 2024-12-22 | 82 | 2 | 11 | Actual |
| 1379 | 540.00 | 2022-06-22 | 65 | 6 | 4 | Actual |
| 37670 | 5767.86 | 2025-03-22 | 62 | 1 | 8 | Actual |
| 34024 | 260.00 | 2024-12-22 | 81 | 4 | 6 | Actual |
| 8326 | 13584.00 | 2022-12-23 | 100 | 7 | 5 | Actual |
| 9477 | 40.00 | 2023-01-20 | 82 | 1 | 6 | Actual |
| 29753 | 57.14 | 2024-08-21 | 69 | 2 | 8 | Actual |
| 19786 | 36471.00 | 2023-11-22 | 38 | 7 | 4 | Actual |
| 22052 | 35424.00 | 2024-01-20 | 56 | 6 | 6 | Actual |
| 21754 | 382.00 | 2024-01-20 | 90 | 1 | 4 | Actual |
| 22818 | 173.00 | 2024-02-20 | 83 | 1 | 5 | Actual |
| 35401 | 579.88 | 2025-01-20 | 66 | 2 | 8 | Actual |
| 10200 | 155.00 | 2023-02-20 | 89 | 6 | 3 | Actual |
| 15826 | 30.00 | 2023-07-23 | 73 | 2 | 6 | Actual |
| 13412 | 220.00 | 2023-04-22 | 73 | 6 | 8 | Budget |
| 19127 | 13234.00 | 2023-10-22 | 20 | 7 | 7 | Actual |
| 25410 | 27.36 | 2024-04-21 | 84 | 3 | 11 | Actual |
| 29075 | 452.14 | 2024-07-22 | 74 | 6 | 13 | Actual |
| 21876 | 105.00 | 2024-01-20 | 84 | 6 | 5 | Actual |
| 65 | 220.00 | 2022-05-22 | 65 | 6 | 3 | Actual |
| 24564 | 265.66 | 2024-03-21 | 61 | 6 | 12 | Actual |
| 37479 | 81.00 | 2025-03-22 | 85 | 4 | 6 | Actual |
| 35033 | 873.00 | 2025-01-20 | 77 | 6 | 5 | Actual |
| 31136 | 670702.27 | 2024-09-21 | 46 | 7 | 11 | Actual |
| 39077 | 455.02 | 2025-04-22 | 54 | 6 | 11 | Actual |
| 20100 | 224.00 | 2023-11-22 | 84 | 1 | 7 | Actual |
| 24466 | 76.29 | 2024-03-21 | 84 | 6 | 11 | Actual |
| 31408 | 4510.00 | 2024-10-21 | 61 | 6 | 3 | Actual |
| 7961 | 380.00 | 2022-12-23 | 87 | 6 | 3 | Budget |
| 8110 | 11389.00 | 2022-12-23 | 63 | 6 | 4 | Actual |
| 12875 | 12.00 | 2023-04-22 | 69 | 2 | 6 | Actual |
| 17992 | 1515.00 | 2023-09-22 | 62 | 6 | 6 | Actual |
| 15808 | 88.00 | 2023-07-23 | 84 | 1 | 6 | Actual |
| 36696 | 2076.33 | 2025-02-20 | 62 | 3 | 11 | Actual |
| 22462 | 230.55 | 2024-01-20 | 90 | 6 | 11 | Actual |
| 18694 | 449.00 | 2023-10-22 | 90 | 1 | 4 | Actual |
| 21546 | -90.73 | 2023-12-23 | 91 | 1 | 12 | Actual |
| 27958 | 10334.78 | 2024-06-21 | 32 | 7 | 13 | Actual |
| 11685 | 23442.00 | 2023-03-22 | 60 | 1 | 6 | Actual |
| 23176 | 100165.00 | 2024-02-20 | 37 | 7 | 7 | Actual |
| 4792 | 13605.00 | 2022-09-22 | 7 | 7 | 4 | Actual |
| 33081 | 81651.00 | 2024-11-21 | 31 | 7 | 7 | Actual |
| 24456 | 242.25 | 2024-03-21 | 72 | 6 | 11 | Actual |
| 18438 | 37351.46 | 2023-09-22 | 13 | 7 | 11 | Actual |
| 29806 | 7.00 | 2024-08-21 | 96 | 6 | 8 | Actual |
| 36762 | 190.12 | 2025-02-20 | 80 | 5 | 11 | Actual |
| 10698 | 527.00 | 2023-02-20 | 87 | 3 | 6 | Actual |
| 6858 | 57984.00 | 2022-11-22 | 15 | 7 | 3 | Actual |
| 35612 | 84.80 | 2025-01-20 | 80 | 5 | 11 | Actual |
| 16157 | 638.97 | 2023-07-23 | 81 | 6 | 8 | Actual |
| 33388 | 2410.38 | 2024-11-21 | 61 | 1 | 12 | Actual |
| 39042 | 144.38 | 2025-04-22 | 89 | 4 | 11 | Actual |
| 37256 | 63000.00 | 2025-03-22 | 99 | 6 | 4 | Actual |
| 28030 | 14.00 | 2024-07-22 | 96 | 6 | 3 | Actual |
| 19901 | 27.00 | 2023-11-22 | 82 | 1 | 6 | Actual |
| 30866 | 811.70 | 2024-09-21 | 90 | 1 | 8 | Actual |
| 1924 | 51056.00 | 2022-06-22 | 46 | 7 | 6 | Actual |
| 17095 | 10603.00 | 2023-08-22 | 22 | 7 | 7 | Actual |
| 35541 | 180.55 | 2025-01-20 | 92 | 2 | 11 | Actual |
| 7010 | 550.00 | 2022-11-22 | 77 | 6 | 4 | Budget |
| 3533 | 200.00 | 2022-08-22 | 77 | 7 | 3 | Budget |
| 24191 | 492.00 | 2024-03-21 | 67 | 1 | 8 | Actual |
| 13137 | 74503.00 | 2023-04-22 | 37 | 7 | 6 | Actual |
| 32166 | 153.95 | 2024-10-21 | 90 | 3 | 11 | Actual |
| 5177 | 280.00 | 2022-09-22 | 80 | 5 | 6 | Budget |
| 33292 | 168.85 | 2024-11-21 | 92 | 3 | 11 | Actual |
| 19807 | 488.00 | 2023-11-22 | 81 | 1 | 5 | Actual |
| 35638 | 37.99 | 2025-01-20 | 71 | 6 | 11 | Actual |
| 13007 | 1970.00 | 2023-04-22 | 61 | 5 | 6 | Actual |
| 22825 | 387.00 | 2024-02-20 | 92 | 1 | 5 | Actual |
| 27813 | 168.85 | 2024-06-21 | 85 | 6 | 12 | Actual |
| 12980 | 385.00 | 2023-04-22 | 77 | 4 | 6 | Actual |
| 18901 | 39.00 | 2023-10-22 | 83 | 2 | 6 | Actual |
| 6683 | 4275.40 | 2022-10-22 | 76 | 6 | 8 | Actual |
| 11271 | 1728.00 | 2023-03-22 | 57 | 6 | 3 | Actual |
| 39053 | 31.61 | 2025-04-22 | 67 | 5 | 11 | Actual |
| 34448 | 105.02 | 2024-12-22 | 65 | 5 | 11 | Actual |
| 19085 | 49433.00 | 2023-10-22 | 57 | 6 | 7 | Actual |
| 1327 | 330.00 | 2022-06-22 | 68 | 1 | 4 | Actual |
| 21188 | 18225.00 | 2023-12-23 | 28 | 7 | 7 | Actual |
| 5712 | 73.00 | 2022-10-22 | 84 | 6 | 3 | Actual |
| 36178 | 77.00 | 2025-02-20 | 71 | 6 | 5 | Actual |
| 13260 | 13249.00 | 2023-04-22 | 8 | 7 | 7 | Actual |
| 25832 | 36360.00 | 2024-05-21 | 53 | 6 | 4 | Actual |
| 11877 | 9598.00 | 2023-03-22 | 60 | 5 | 6 | Actual |
| 22718 | 291.00 | 2024-02-20 | 74 | 1 | 4 | Actual |
| 15712 | 421.00 | 2023-07-23 | 81 | 1 | 5 | Actual |
| 12169 | 49.57 | 2023-03-22 | 69 | 1 | 8 | Actual |
| 10567 | 380.00 | 2023-02-20 | 65 | 1 | 6 | Budget |
| 31001 | 73.10 | 2024-09-21 | 73 | 2 | 11 | Actual |
| 35887 | 129.32 | 2025-01-20 | 85 | 6 | 13 | Actual |
| 9971 | 80.00 | 2023-01-20 | 68 | 2 | 8 | Budget |
| 21868 | 226.00 | 2024-01-20 | 74 | 6 | 5 | Actual |
| 29210 | 93887.00 | 2024-08-21 | 39 | 7 | 3 | Actual |
| 25813 | 306.00 | 2024-05-21 | 74 | 1 | 4 | Actual |
| 10153 | 5320.00 | 2023-02-20 | 57 | 6 | 3 | Actual |
| 10091 | 84742.05 | 2023-01-20 | 35 | 7 | 8 | Actual |
| 29275 | 54142.00 | 2024-08-21 | 60 | 6 | 4 | Actual |
| 19566 | 6609.39 | 2023-10-22 | 24 | 7 | 12 | Actual |
| 12488 | 500.00 | 2023-04-22 | 62 | 7 | 3 | Actual |
| 2546 | 109200.00 | 2022-07-23 | 101 | 6 | 4 | Budget |
| 1405 | 380.00 | 2022-06-22 | 81 | 6 | 4 | Budget |
| 35561 | 87.99 | 2025-01-20 | 83 | 3 | 11 | Actual |
| 11295 | 166.00 | 2023-03-22 | 73 | 6 | 3 | Actual |
| 9083 | 360.00 | 2023-01-20 | 87 | 6 | 3 | Actual |
| 704 | 109.00 | 2022-05-22 | 90 | 5 | 6 | Actual |
| 6981 | 1400.00 | 2022-11-22 | 57 | 6 | 4 | Budget |
| 17492 | 15.65 | 2023-08-22 | 63 | 6 | 12 | Actual |
| 21864 | 29.00 | 2024-01-20 | 69 | 6 | 5 | Actual |
| 9658 | 88.00 | 2023-01-20 | 76 | 5 | 6 | Actual |
| 12324 | 10083.09 | 2023-03-22 | 20 | 7 | 8 | Actual |
| 18378 | 6.08 | 2023-09-22 | 71 | 5 | 11 | Actual |
| 29950 | 18173.44 | 2024-08-21 | 56 | 6 | 11 | Actual |
| 5013 | 113.00 | 2022-09-22 | 65 | 2 | 6 | Actual |
| 8725 | 426.00 | 2022-12-23 | 66 | 6 | 7 | Actual |
| 2236 | 9005.79 | 2022-06-22 | 22 | 7 | 8 | Actual |
| 1061 | 91.99 | 2022-05-22 | 68 | 6 | 8 | Actual |
| 3326 | 140.48 | 2022-07-23 | 84 | 6 | 8 | Actual |
| 20288 | 32875.94 | 2023-11-22 | 38 | 7 | 8 | Actual |
| 16333 | 47.57 | 2023-07-23 | 92 | 5 | 11 | Actual |
| 7529 | 102252.00 | 2022-11-22 | 39 | 7 | 6 | Actual |
| 23610 | 278.00 | 2024-03-21 | 84 | 1 | 3 | Actual |
| 4852 | 209.00 | 2022-09-22 | 83 | 1 | 5 | Actual |
| 36860 | 124.17 | 2025-02-20 | 90 | 1 | 12 | Actual |
| 14468 | 11.40 | 2023-05-22 | 85 | 6 | 12 | Actual |
| 13076 | 86.00 | 2023-04-22 | 68 | 6 | 6 | Actual |
| 960 | 300.00 | 2022-05-22 | 73 | 1 | 8 | Budget |
| 25290 | 6623.93 | 2024-04-21 | 76 | 6 | 8 | Actual |
| 37985 | 901075.78 | 2025-03-22 | 43 | 7 | 11 | Actual |
| 20821 | 553708.00 | 2023-12-23 | 46 | 7 | 4 | Actual |
| 1073 | 380.00 | 2022-05-22 | 77 | 6 | 8 | Budget |
| 19399 | 101.82 | 2023-10-22 | 92 | 5 | 11 | Actual |
| 2322 | 100.00 | 2022-07-23 | 67 | 6 | 3 | Budget |
| 26020 | 5912.00 | 2024-05-21 | 60 | 2 | 6 | Actual |
| 34531 | 11623.32 | 2024-12-22 | 38 | 7 | 11 | Actual |
| 14122 | 9.00 | 2023-05-22 | 96 | 1 | 8 | Actual |
| 997 | 200.00 | 2022-05-22 | 65 | 2 | 8 | Budget |
| 21665 | 204.00 | 2024-01-20 | 84 | 6 | 3 | Actual |
| 26064 | 29.00 | 2024-05-21 | 82 | 3 | 6 | Actual |
| 1316 | 40900.00 | 2022-06-22 | 60 | 1 | 4 | Budget |
| 14878 | 123.00 | 2023-06-22 | 78 | 3 | 6 | Actual |
| 16805 | 9088.00 | 2023-08-22 | 22 | 7 | 5 | Actual |
| 29712 | 42062.00 | 2024-08-21 | 38 | 7 | 7 | Actual |
| 18317 | 1002.91 | 2023-09-22 | 61 | 3 | 11 | Actual |
| 34564 | 59447.61 | 2024-12-22 | 12 | 2 | 12 | Actual |
| 4085 | 1500.00 | 2022-08-22 | 61 | 6 | 6 | Budget |
| 35242 | -270.00 | 2025-01-20 | 91 | 6 | 6 | Actual |
| 32834 | 134.00 | 2024-11-21 | 65 | 2 | 6 | Actual |
| 28860 | 14028.68 | 2024-07-22 | 8 | 7 | 11 | Actual |
| 23512 | 15.65 | 2024-02-20 | 73 | 1 | 12 | Actual |
| 37237 | 608.00 | 2025-03-22 | 73 | 6 | 4 | Actual |
| 3018 | 56500.00 | 2022-07-23 | 13 | 7 | 6 | Actual |
| 31090 | 289.06 | 2024-09-21 | 74 | 6 | 11 | Actual |
| 12879 | 120.00 | 2023-04-22 | 73 | 2 | 6 | Budget |
| 28230 | 1192.00 | 2024-07-22 | 80 | 6 | 5 | Actual |
| 4764 | 212.00 | 2022-09-22 | 78 | 6 | 4 | Actual |
| 22380 | 13742.50 | 2024-01-20 | 60 | 3 | 11 | Actual |
| 14559 | 190.00 | 2023-06-22 | 85 | 6 | 3 | Actual |
| 36700 | 120.97 | 2025-02-20 | 68 | 3 | 11 | Actual |
| 32066 | 155940.35 | 2024-10-21 | 14 | 7 | 8 | Actual |
| 25599 | 34.80 | 2024-04-21 | 66 | 6 | 12 | Actual |
| 27679 | 126.29 | 2024-06-21 | 67 | 6 | 11 | Actual |
| 21912 | 24284.00 | 2024-01-20 | 40 | 7 | 5 | Actual |
| 30597 | 17.00 | 2024-09-21 | 82 | 2 | 6 | Actual |
| 7280 | 280.00 | 2022-11-22 | 80 | 2 | 6 | Budget |
| 35162 | 1248.00 | 2025-01-20 | 62 | 4 | 6 | Actual |
| 14191 | 25603.07 | 2023-05-22 | 8 | 7 | 8 | Actual |
| 19652 | 17836.00 | 2023-11-22 | 18 | 7 | 3 | Actual |
| 6098 | 60.00 | 2022-10-22 | 71 | 1 | 6 | Budget |
| 37071 | -13690.74 | 2025-02-20 | 46 | 7 | 13 | Actual |
| 20941 | 76689.00 | 2023-12-23 | 12 | 2 | 6 | Actual |
| 5226 | 220.00 | 2022-09-22 | 73 | 6 | 6 | Budget |
| 22700 | 360.00 | 2024-02-20 | 87 | 7 | 3 | Actual |
| 27304 | 33870.00 | 2024-06-21 | 24 | 7 | 6 | Actual |
| 22935 | 58.00 | 2024-02-20 | 81 | 2 | 6 | Actual |
| 8561 | -115.00 | 2022-12-23 | 91 | 5 | 6 | Actual |
| 16618 | 323.00 | 2023-08-22 | 74 | 7 | 3 | Actual |
| 22707 | 26885.00 | 2024-02-20 | 100 | 7 | 3 | Actual |
| 19014 | 83.00 | 2023-10-22 | 84 | 6 | 6 | Actual |
| 20230 | 23784.86 | 2023-11-22 | 52 | 6 | 8 | Actual |
| 33047 | 1216.00 | 2024-11-21 | 77 | 6 | 7 | Actual |
| 17103 | 88749.00 | 2023-08-22 | 34 | 7 | 7 | Actual |
| 12552 | 528.00 | 2023-04-22 | 76 | 1 | 4 | Actual |
| 16943 | 211.00 | 2023-08-22 | 80 | 5 | 6 | Actual |
| 27396 | 6062.00 | 2024-06-21 | 23 | 7 | 7 | Actual |
| 4164 | -32698.00 | 2022-08-22 | 46 | 7 | 6 | Actual |
| 11145 | 200.00 | 2023-02-20 | 66 | 6 | 8 | Budget |
| 34852 | 41929.00 | 2025-01-20 | 28 | 7 | 3 | Actual |
| 29652 | 202861.00 | 2024-08-21 | 12 | 2 | 7 | Actual |
| 35876 | 843.37 | 2025-01-20 | 72 | 6 | 13 | Actual |
| 1575 | 26232.00 | 2022-06-22 | 19 | 7 | 5 | Actual |
| 35976 | 233.00 | 2025-02-20 | 83 | 6 | 3 | Actual |
| 14985 | 80296.00 | 2023-06-22 | 15 | 7 | 6 | Actual |
| 9153 | 10.00 | 2023-01-20 | 82 | 7 | 3 | Budget |
| 31126 | 71643.58 | 2024-09-21 | 31 | 7 | 11 | Actual |
| 29888 | 69.91 | 2024-08-21 | 90 | 2 | 11 | Actual |
| 38628 | 67.00 | 2025-04-22 | 84 | 4 | 6 | Actual |
| 15088 | 53835.00 | 2023-06-22 | 31 | 7 | 7 | Actual |
| 7219 | 43.00 | 2022-11-22 | 69 | 1 | 6 | Actual |
| 37802 | 649.71 | 2025-03-22 | 80 | 1 | 11 | Actual |
| 5883 | 200.00 | 2022-10-22 | 74 | 6 | 4 | Budget |
| 23840 | 2411.00 | 2024-03-21 | 62 | 6 | 5 | Actual |
| 32883 | 569.00 | 2024-11-21 | 92 | 3 | 6 | Actual |
| 30831 | 223368.00 | 2024-09-21 | 29 | 7 | 7 | Actual |
| 2563 | 160116.00 | 2022-07-23 | 29 | 7 | 4 | Actual |
| 37189 | 212.00 | 2025-03-22 | 92 | 7 | 3 | Actual |
| 21 | 100.00 | 2022-05-22 | 74 | 1 | 3 | Budget |
| 12115 | 630.00 | 2023-03-22 | 87 | 6 | 7 | Actual |
| 5931 | 24653.00 | 2022-10-22 | 32 | 7 | 4 | Actual |
| 19029 | 53557.00 | 2023-10-22 | 13 | 7 | 6 | Actual |
| 20712 | 391.00 | 2023-12-23 | 74 | 7 | 3 | Actual |
| 17334 | 192.25 | 2023-08-22 | 87 | 4 | 11 | Actual |
| 7928 | 200.00 | 2022-12-23 | 66 | 6 | 3 | Budget |
| 38047 | 14872.31 | 2025-03-22 | 57 | 6 | 12 | Actual |
| 37305 | 240.00 | 2025-03-22 | 85 | 1 | 5 | Actual |
| 31613 | 15.00 | 2024-10-21 | 96 | 1 | 5 | Actual |
| 1961 | 160.00 | 2022-06-22 | 84 | 1 | 7 | Actual |
| 1137 | 380.00 | 2022-06-22 | 65 | 1 | 3 | Budget |
| 5280 | 126538.00 | 2022-09-22 | 35 | 7 | 6 | Actual |
| 25601 | 13.53 | 2024-04-21 | 68 | 6 | 12 | Actual |
| 24156 | 71000.00 | 2024-03-21 | 99 | 6 | 7 | Actual |
| 9100 | 51847.00 | 2023-01-20 | 15 | 7 | 3 | Actual |
| 37072 | 7218.93 | 2025-02-20 | 100 | 7 | 13 | Actual |
| 5783 | 200.00 | 2022-10-22 | 80 | 7 | 3 | Actual |
| 9091 | 45000.00 | 2023-01-20 | 99 | 6 | 3 | Actual |
| 14790 | 34101.00 | 2023-06-22 | 19 | 7 | 5 | Actual |
| 19793 | 5735.00 | 2023-11-22 | 61 | 1 | 5 | Actual |
| 27121 | 21630.00 | 2024-06-21 | 100 | 7 | 5 | Actual |
| 3787 | 50.00 | 2022-08-22 | 82 | 6 | 5 | Budget |
| 12746 | 39.00 | 2023-04-22 | 69 | 6 | 5 | Actual |
| 2694 | 8972.00 | 2022-07-23 | 20 | 7 | 5 | Actual |
| 36464 | 638.00 | 2025-02-20 | 66 | 6 | 7 | Actual |
| 27009 | 115582.00 | 2024-06-21 | 15 | 7 | 4 | Actual |
| 3384 | 30.00 | 2022-08-22 | 71 | 1 | 3 | Actual |
| 36561 | 982.92 | 2025-02-20 | 80 | 2 | 8 | Actual |
| 36219 | 26181.00 | 2025-02-20 | 33 | 7 | 5 | Actual |
| 10305 | 183.00 | 2023-02-20 | 74 | 1 | 4 | Actual |
| 26692 | 10512.66 | 2024-05-21 | 34 | 7 | 12 | Actual |
| 4598 | 267.00 | 2022-09-22 | 97 | 6 | 3 | Actual |
| 18816 | 185.00 | 2023-10-22 | 83 | 6 | 5 | Actual |
| 38890 | 442.00 | 2025-04-22 | 73 | 6 | 8 | Actual |
| 38082 | 11250.97 | 2025-03-22 | 7 | 7 | 12 | Actual |
| 15474 | 7368.98 | 2023-06-22 | 33 | 7 | 12 | Actual |
| 30261 | 431.00 | 2024-09-21 | 78 | 1 | 3 | Actual |
| 15250 | 215.66 | 2023-06-22 | 62 | 2 | 11 | Actual |
| 17603 | 990.00 | 2023-09-22 | 87 | 6 | 3 | Actual |
| 30002 | 11223.31 | 2024-08-21 | 33 | 7 | 11 | Actual |
| 37707 | 643.52 | 2025-03-22 | 76 | 2 | 8 | Actual |
| 34378 | 183.74 | 2024-12-22 | 80 | 2 | 11 | Actual |
| 15481 | -174571.85 | 2023-06-22 | 43 | 7 | 12 | Actual |
| 33968 | 49.00 | 2024-12-22 | 78 | 2 | 6 | Actual |
| 1465 | 252.00 | 2022-06-22 | 67 | 1 | 5 | Actual |
| 15937 | 26.00 | 2023-07-23 | 71 | 6 | 6 | Actual |
| 36478 | 290.00 | 2025-02-20 | 83 | 6 | 7 | Actual |
| 26857 | 716.00 | 2024-06-21 | 66 | 6 | 3 | Actual |
| 10665 | 515.00 | 2023-02-20 | 65 | 3 | 6 | Actual |
| 12370 | 550.00 | 2023-04-22 | 80 | 1 | 3 | Budget |
| 13518 | 166288.00 | 2023-05-22 | 12 | 2 | 3 | Actual |
| 11137 | 1900.00 | 2023-02-20 | 61 | 6 | 8 | Budget |
| 3724 | 194.00 | 2022-08-22 | 78 | 1 | 5 | Actual |
| 50 | 3200.00 | 2022-05-22 | 52 | 6 | 3 | Budget |
| 10791 | 234.00 | 2023-02-20 | 87 | 5 | 6 | Actual |
| 24269 | 316.24 | 2024-03-21 | 90 | 6 | 8 | Actual |
| 36984 | 30666.74 | 2025-02-20 | 60 | 2 | 13 | Actual |
| 27882 | 622.32 | 2024-06-21 | 65 | 2 | 13 | Actual |
| 12328 | 20742.38 | 2023-03-22 | 24 | 7 | 8 | Actual |
| 30231 | 3717.11 | 2024-08-21 | 22 | 7 | 13 | Actual |
| 4660 | 12.00 | 2022-09-22 | 82 | 7 | 3 | Actual |
| 6709 | 437.00 | 2022-10-22 | 97 | 6 | 8 | Actual |
| 35149 | 372.00 | 2025-01-20 | 81 | 3 | 6 | Actual |
| 31158 | 575.24 | 2024-09-21 | 87 | 1 | 12 | Actual |
| 10392 | 125.00 | 2023-02-20 | 97 | 6 | 4 | Actual |
| 19176 | 4908.75 | 2023-10-22 | 62 | 2 | 8 | Actual |
| 3512 | 778.00 | 2022-08-22 | 61 | 7 | 3 | Actual |
| 1718 | 164.00 | 2022-06-22 | 78 | 3 | 6 | Actual |
| 15281 | 29.48 | 2023-06-22 | 68 | 3 | 11 | Actual |
| 19313 | 11.40 | 2023-10-22 | 85 | 2 | 11 | Actual |
| 18887 | 118.00 | 2023-10-22 | 65 | 2 | 6 | Actual |
| 368 | 138.00 | 2022-05-22 | 85 | 1 | 5 | Actual |
| 23880 | 51636.00 | 2024-03-21 | 21 | 7 | 5 | Actual |
| 24179 | 135599.00 | 2024-03-21 | 37 | 7 | 7 | Actual |
| 23181 | 1482864.00 | 2024-02-20 | 46 | 7 | 7 | Actual |
| 19174 | 59800.68 | 2023-10-22 | 60 | 2 | 8 | Actual |
| 38793 | 33987.00 | 2025-04-22 | 7 | 7 | 7 | Actual |
| 24230 | 49.57 | 2024-03-21 | 82 | 2 | 8 | Actual |
| 38397 | 188.00 | 2025-04-22 | 85 | 6 | 4 | Actual |
| 26847 | 20965.00 | 2024-06-21 | 52 | 6 | 3 | Actual |
| 9746 | 13405.00 | 2023-01-20 | 7 | 7 | 6 | Actual |
| 2396 | 380.00 | 2022-07-23 | 62 | 7 | 3 | Budget |
| 35941 | 88.00 | 2025-02-20 | 82 | 1 | 3 | Actual |
| 32480 | 54125.07 | 2024-10-21 | 21 | 7 | 13 | Actual |
| 32416 | 57.39 | 2024-10-21 | 71 | 2 | 13 | Actual |
| 29693 | 23265.00 | 2024-08-21 | 8 | 7 | 7 | Actual |
| 8812 | 80.00 | 2022-12-23 | 71 | 1 | 8 | Budget |
| 31235 | 31991.78 | 2024-09-21 | 14 | 7 | 12 | Actual |
| 32733 | 428.00 | 2024-11-21 | 90 | 1 | 5 | Actual |
| 555 | 30.00 | 2022-05-22 | 84 | 2 | 6 | Budget |
| 27086 | 270.00 | 2024-06-21 | 90 | 6 | 5 | Actual |
| 4006 | 446.00 | 2022-08-22 | 80 | 4 | 6 | Actual |
| 2882 | 100.00 | 2022-07-23 | 78 | 4 | 6 | Budget |
| 28506 | 3743.00 | 2024-07-22 | 62 | 6 | 7 | Actual |
| 35706 | 134.80 | 2025-01-20 | 83 | 1 | 12 | Actual |
| 36734 | 103.95 | 2025-02-20 | 78 | 4 | 11 | Actual |
| 5244 | 99.00 | 2022-09-22 | 84 | 6 | 6 | Actual |
| 17023 | 524.00 | 2023-08-22 | 66 | 1 | 7 | Actual |
| 13761 | 94.00 | 2023-05-22 | 85 | 6 | 5 | Actual |
| 26649 | 14.59 | 2024-05-21 | 68 | 6 | 12 | Actual |
| 22212 | 342.00 | 2024-01-20 | 68 | 1 | 8 | Actual |
| 2508 | 120.00 | 2022-07-23 | 68 | 6 | 4 | Actual |
| 31212 | 812.48 | 2024-09-21 | 77 | 6 | 12 | Actual |
| 30935 | 787618.79 | 2024-09-21 | 101 | 6 | 8 | Actual |
| 31177 | 117.78 | 2024-09-21 | 76 | 2 | 12 | Actual |
| 22994 | 227.00 | 2024-02-20 | 87 | 4 | 6 | Actual |
| 27990 | 454.00 | 2024-07-22 | 89 | 1 | 3 | Actual |
| 25058 | 137.00 | 2024-04-21 | 92 | 5 | 6 | Actual |
| 37367 | 72013.00 | 2025-03-22 | 31 | 7 | 5 | Actual |
| 10510 | 690.00 | 2023-02-20 | 80 | 6 | 5 | Actual |
| 10136 | 97.00 | 2023-02-20 | 85 | 1 | 3 | Actual |
| 24248 | 34068.38 | 2024-03-21 | 63 | 6 | 8 | Actual |
| 19697 | 39.00 | 2023-11-22 | 94 | 7 | 3 | Actual |
| 23596 | 1019.00 | 2024-03-21 | 66 | 1 | 3 | Actual |
| 9745 | 399924.00 | 2023-01-20 | 6 | 7 | 6 | Actual |
| 2244 | 39315.45 | 2022-06-22 | 34 | 7 | 8 | Actual |
| 6212 | 40.00 | 2022-10-22 | 82 | 3 | 6 | Budget |
| 12649 | 33605.00 | 2023-04-22 | 14 | 7 | 4 | Actual |
| 4818 | 32640.00 | 2022-09-22 | 60 | 1 | 5 | Actual |
| 29094 | 691186.06 | 2024-07-22 | 4 | 7 | 13 | Actual |
| 31325 | 524.07 | 2024-09-21 | 72 | 6 | 13 | Actual |
| 27120 | 232543.00 | 2024-06-21 | 46 | 7 | 5 | Actual |
| 4614 | 4908.00 | 2022-09-22 | 23 | 7 | 3 | Actual |
| 37273 | 301938.00 | 2025-03-22 | 29 | 7 | 4 | Actual |
| 36089 | 4659.00 | 2025-02-20 | 76 | 6 | 4 | Actual |
| 22662 | 17657.00 | 2024-02-20 | 20 | 7 | 3 | Actual |
| 23252 | 88.96 | 2024-02-20 | 71 | 6 | 8 | Actual |
| 12785 | 391698.00 | 2023-04-22 | 4 | 7 | 5 | Actual |
| 32142 | 101.82 | 2024-10-21 | 94 | 2 | 11 | Actual |
| 12272 | 146.54 | 2023-03-22 | 67 | 6 | 8 | Actual |
| 16507 | 980.56 | 2023-07-23 | 34 | 7 | 12 | Actual |
| 39214 | 789.07 | 2025-04-22 | 77 | 6 | 12 | Actual |
| 605 | 100.00 | 2022-05-22 | 85 | 3 | 6 | Budget |
| 31941 | 885478.00 | 2024-10-21 | 4 | 7 | 7 | Actual |
| 31694 | 566.00 | 2024-10-21 | 80 | 1 | 6 | Actual |
| 4402 | 200.00 | 2022-08-22 | 54 | 6 | 8 | Budget |
| 10592 | 34.00 | 2023-02-20 | 82 | 1 | 6 | Actual |
| 14512 | 280.00 | 2023-06-22 | 68 | 1 | 3 | Actual |
| 30856 | 2229.91 | 2024-09-21 | 77 | 1 | 8 | Actual |
| 15515 | 84331.00 | 2023-07-23 | 56 | 6 | 3 | Actual |
| 32564 | 484392.00 | 2024-11-21 | 6 | 7 | 3 | Actual |
| 9828 | 25200.00 | 2023-01-20 | 60 | 6 | 7 | Actual |
| 24819 | 25626.00 | 2024-04-21 | 24 | 7 | 4 | Actual |
| 36695 | 1868.88 | 2025-02-20 | 61 | 3 | 11 | Actual |
| 29829 | 122313.97 | 2024-08-21 | 34 | 7 | 8 | Actual |
| 4131 | 380.00 | 2022-08-22 | 92 | 6 | 6 | Actual |
| 2444 | 3600.00 | 2022-07-23 | 62 | 1 | 4 | Budget |
| 24776 | 2757.00 | 2024-04-21 | 62 | 6 | 4 | Actual |
| 7923 | 1900.00 | 2022-12-23 | 63 | 6 | 3 | Budget |
| 9241 | 64.00 | 2023-01-20 | 69 | 6 | 4 | Actual |
| 34900 | 104.00 | 2025-01-20 | 69 | 1 | 4 | Actual |
| 2414 | 140.00 | 2022-07-23 | 77 | 7 | 3 | Actual |
| 28152 | 672566.00 | 2024-07-22 | 101 | 6 | 4 | Actual |
| 13346 | 128.36 | 2023-04-22 | 68 | 2 | 8 | Actual |
| 32682 | 345705.00 | 2024-11-21 | 101 | 6 | 4 | Actual |
| 30232 | 1520.58 | 2024-08-21 | 23 | 7 | 13 | Actual |
| 13818 | 31.00 | 2023-05-22 | 82 | 1 | 6 | Actual |
| 22583 | 20400.08 | 2024-01-20 | 39 | 7 | 12 | Actual |
| 34047 | 280.00 | 2024-12-22 | 77 | 5 | 6 | Actual |
| 14582 | 6318.00 | 2023-06-22 | 23 | 7 | 3 | Actual |
| 15690 | 184500.00 | 2023-07-23 | 37 | 7 | 4 | Actual |
| 19958 | 97.00 | 2023-11-22 | 84 | 3 | 6 | Actual |
| 2730 | 220.00 | 2022-07-23 | 73 | 1 | 6 | Budget |
| 10074 | 15166.52 | 2023-01-20 | 8 | 7 | 8 | Actual |
| 37232 | 456.00 | 2025-03-22 | 67 | 6 | 4 | Actual |
| 36385 | 29.00 | 2025-02-20 | 82 | 6 | 6 | Actual |
| 23626 | 5522.00 | 2024-03-21 | 61 | 6 | 3 | Actual |
| 34685 | 3425.88 | 2024-12-22 | 61 | 2 | 13 | Actual |
| 1743 | 1856.00 | 2022-06-22 | 62 | 4 | 6 | Actual |
| 1497 | -259.00 | 2022-06-22 | 91 | 1 | 5 | Actual |
| 1502 | 25756.00 | 2022-06-22 | 52 | 6 | 5 | Actual |
| 12918 | 307.00 | 2023-04-22 | 66 | 3 | 6 | Actual |
| 6207 | 655.00 | 2022-10-22 | 80 | 3 | 6 | Actual |
| 38216 | 41465.18 | 2025-03-22 | 37 | 7 | 13 | Actual |
| 13297 | 200.00 | 2023-04-22 | 68 | 1 | 8 | Budget |
| 10028 | 167.75 | 2023-01-20 | 67 | 6 | 8 | Actual |
| 32344 | 149.70 | 2024-10-21 | 89 | 6 | 12 | Actual |
| 19370 | 103.95 | 2023-10-22 | 90 | 4 | 11 | Actual |
| 14414 | -85.41 | 2023-05-22 | 91 | 1 | 12 | Actual |
| 6894 | 30.00 | 2022-11-22 | 71 | 7 | 3 | Budget |
| 20215 | 851.10 | 2023-11-22 | 77 | 2 | 8 | Actual |
| 24260 | 270.78 | 2024-03-21 | 78 | 6 | 8 | Actual |
| 31097 | 126.29 | 2024-09-21 | 83 | 6 | 11 | Actual |
| 12809 | 19443.00 | 2023-04-22 | 40 | 7 | 5 | Actual |
| 3022 | 30604.00 | 2022-07-23 | 19 | 7 | 6 | Actual |
| 35790 | 44049.45 | 2025-01-20 | 21 | 7 | 12 | Actual |
| 18916 | 230.00 | 2023-10-22 | 66 | 3 | 6 | Actual |
| 8975 | 124500.37 | 2022-12-23 | 35 | 7 | 8 | Actual |
| 5329 | 138.00 | 2022-09-22 | 89 | 1 | 7 | Actual |
| 11312 | 70.00 | 2023-03-22 | 84 | 6 | 3 | Budget |
| 18906 | 118.00 | 2023-10-22 | 90 | 2 | 6 | Actual |
| 3909 | 80.00 | 2022-08-22 | 78 | 2 | 6 | Actual |
| 16167 | 124245.82 | 2023-07-23 | 94 | 6 | 8 | Actual |
| 12484 | 7200.00 | 2023-04-22 | 60 | 7 | 3 | Budget |
| 35279 | 672.00 | 2025-01-20 | 65 | 1 | 7 | Actual |
| 2748 | 97.00 | 2022-07-23 | 84 | 1 | 6 | Actual |
| 4922 | 218.00 | 2022-09-22 | 90 | 6 | 5 | Actual |
| 16909 | 68.00 | 2023-08-22 | 68 | 4 | 6 | Actual |
| 9140 | 90.00 | 2023-01-20 | 74 | 7 | 3 | Budget |
| 7825 | -111.04 | 2022-11-22 | 91 | 6 | 8 | Actual |
| 27880 | 5466.27 | 2024-06-21 | 61 | 2 | 13 | Actual |
| 13129 | 16900.00 | 2023-04-22 | 24 | 7 | 6 | Actual |
| 27814 | 766.73 | 2024-06-21 | 87 | 6 | 12 | Actual |
| 36836 | 491338.32 | 2025-02-20 | 46 | 7 | 11 | Actual |
| 4175 | 380.00 | 2022-08-22 | 66 | 1 | 7 | Budget |
| 31926 | 850.00 | 2024-10-21 | 81 | 6 | 7 | Actual |
| 919 | 26970.00 | 2022-05-22 | 15 | 7 | 7 | Actual |
Generated 2025-06-21 16:05:21.326 UTC