[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 14865
24544 items
NOTE: Only 1000 elements of total 24544 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20262 | 6.00 | 2023-11-22 | 96 | 6 | 8 | Actual |
| 17866 | 125.00 | 2023-09-22 | 78 | 1 | 6 | Actual |
| 33639 | 98.00 | 2024-12-22 | 82 | 1 | 3 | Actual |
| 8753 | 100.00 | 2022-12-23 | 84 | 6 | 7 | Budget |
| 36054 | 529.00 | 2025-02-20 | 74 | 1 | 4 | Actual |
| 15962 | 8396.00 | 2023-07-23 | 8 | 7 | 6 | Actual |
| 37542 | -324.00 | 2025-03-22 | 91 | 6 | 6 | Actual |
| 26495 | 65.65 | 2024-05-21 | 67 | 4 | 11 | Actual |
| 33290 | 126.29 | 2024-11-21 | 90 | 3 | 11 | Actual |
| 25341 | 143.31 | 2024-04-21 | 66 | 1 | 11 | Actual |
| 34732 | 39.85 | 2024-12-22 | 82 | 6 | 13 | Actual |
| 16840 | 98.00 | 2023-08-22 | 84 | 1 | 6 | Actual |
| 28844 | 100.76 | 2024-07-22 | 83 | 6 | 11 | Actual |
| 25418 | 3.00 | 2024-04-21 | 96 | 3 | 11 | Actual |
| 32209 | 84.80 | 2024-10-21 | 76 | 5 | 11 | Actual |
| 7062 | 26686.00 | 2022-11-22 | 40 | 7 | 4 | Actual |
| 26780 | 141.61 | 2024-05-21 | 84 | 6 | 13 | Actual |
| 24819 | 25626.00 | 2024-04-21 | 24 | 7 | 4 | Actual |
| 18833 | 96703.00 | 2023-10-22 | 13 | 7 | 5 | Actual |
| 16116 | 99.57 | 2023-07-23 | 71 | 2 | 8 | Actual |
| 5666 | 1987.00 | 2022-10-22 | 53 | 6 | 3 | Actual |
| 33867 | 5740.00 | 2024-12-22 | 57 | 6 | 5 | Actual |
| 25522 | 6472.16 | 2024-04-21 | 24 | 7 | 11 | Actual |
| 13423 | 280.00 | 2023-04-22 | 81 | 6 | 8 | Budget |
| 36639 | 35880.15 | 2025-02-20 | 60 | 1 | 11 | Actual |
| 11113 | 128.36 | 2023-02-20 | 84 | 2 | 8 | Actual |
| 941 | -52842.00 | 2022-05-22 | 46 | 7 | 7 | Actual |
| 16678 | 46.00 | 2023-08-22 | 71 | 6 | 4 | Actual |
| 12948 | 103.00 | 2023-04-22 | 85 | 3 | 6 | Actual |
| 38681 | 459.00 | 2025-04-22 | 77 | 6 | 6 | Actual |
| 36524 | 764.73 | 2025-02-20 | 67 | 1 | 8 | Actual |
| 38536 | 44.00 | 2025-04-22 | 69 | 1 | 6 | Actual |
| 21413 | 100.76 | 2023-12-23 | 73 | 4 | 11 | Actual |
| 7721 | 16600.00 | 2022-11-22 | 60 | 2 | 8 | Budget |
| 23664 | 17836.00 | 2024-03-21 | 18 | 7 | 3 | Actual |
| 25585 | 49.70 | 2024-04-21 | 89 | 2 | 12 | Actual |
| 3771 | 750.00 | 2022-08-22 | 72 | 6 | 5 | Budget |
| 15575 | 341899.00 | 2023-07-23 | 46 | 7 | 3 | Actual |
| 34341 | 308.21 | 2024-12-22 | 67 | 1 | 11 | Actual |
| 15386 | 58400.78 | 2023-06-22 | 35 | 7 | 11 | Actual |
| 36709 | 260.34 | 2025-02-20 | 81 | 3 | 11 | Actual |
| 17635 | 42520.00 | 2023-09-22 | 38 | 7 | 3 | Actual |
| 5617 | 1900.00 | 2022-10-22 | 61 | 1 | 3 | Budget |
| 3111 | 388.00 | 2022-07-23 | 66 | 6 | 7 | Actual |
| 31480 | 398.00 | 2024-10-21 | 80 | 7 | 3 | Actual |
| 36693 | 4.00 | 2025-02-20 | 96 | 2 | 11 | Actual |
| 8661 | 2441.00 | 2022-12-23 | 62 | 1 | 7 | Actual |
| 36342 | 59.00 | 2025-02-20 | 68 | 5 | 6 | Actual |
| 28638 | 1022.31 | 2024-07-22 | 77 | 6 | 8 | Actual |
| 13475 | 16875.00 | 2023-05-21 | 93 | 7 | 3 | Actual |
| 38361 | 395.00 | 2025-04-22 | 84 | 1 | 4 | Actual |
| 8420 | 36.00 | 2022-12-23 | 94 | 2 | 6 | Actual |
| 29742 | 851.10 | 2024-08-21 | 92 | 1 | 8 | Actual |
| 29418 | 30785.00 | 2024-08-21 | 33 | 7 | 5 | Actual |
| 25822 | 216.00 | 2024-05-21 | 85 | 1 | 4 | Actual |
| 30907 | 23627.28 | 2024-09-21 | 63 | 6 | 8 | Actual |
| 16231 | 37.99 | 2023-07-23 | 65 | 2 | 11 | Actual |
| 11284 | 237.00 | 2023-03-22 | 66 | 6 | 3 | Actual |
| 12980 | 385.00 | 2023-04-22 | 77 | 4 | 6 | Actual |
| 3449 | 120.00 | 2022-08-22 | 73 | 6 | 3 | Budget |
| 35822 | 369.68 | 2025-01-20 | 80 | 1 | 13 | Actual |
| 8217 | 50.00 | 2022-12-23 | 82 | 1 | 5 | Budget |
| 20604 | 9979.67 | 2023-11-22 | 38 | 7 | 12 | Actual |
| 23172 | 26019.00 | 2024-02-20 | 32 | 7 | 7 | Actual |
| 5803 | 48960.00 | 2022-10-22 | 60 | 1 | 4 | Actual |
| 22137 | 369.00 | 2024-01-20 | 92 | 1 | 7 | Actual |
| 33028 | 166787.00 | 2024-11-21 | 12 | 2 | 7 | Actual |
| 18093 | 301.00 | 2023-09-22 | 73 | 6 | 7 | Actual |
| 26723 | 62.66 | 2024-05-21 | 89 | 1 | 13 | Actual |
| 23038 | 79.00 | 2024-02-20 | 68 | 6 | 6 | Actual |
| 5759 | 646.00 | 2022-10-22 | 62 | 7 | 3 | Actual |
| 11625 | 200.00 | 2023-03-22 | 74 | 6 | 5 | Budget |
| 22125 | 960.00 | 2024-01-20 | 77 | 1 | 7 | Actual |
| 29214 | 21114.00 | 2024-08-21 | 60 | 7 | 3 | Actual |
| 4097 | 90.00 | 2022-08-22 | 68 | 6 | 6 | Budget |
| 18586 | 4771.00 | 2023-10-22 | 61 | 6 | 3 | Actual |
| 26692 | 10512.66 | 2024-05-21 | 34 | 7 | 12 | Actual |
| 18420 | 14.59 | 2023-09-22 | 82 | 6 | 11 | Actual |
| 18847 | 20986.00 | 2023-10-22 | 33 | 7 | 5 | Actual |
| 30945 | 17587.77 | 2024-09-21 | 20 | 7 | 8 | Actual |
| 31375 | 9252.00 | 2024-10-21 | 61 | 1 | 3 | Actual |
| 2399 | 101.00 | 2022-07-23 | 66 | 7 | 3 | Actual |
| 38875 | 10754.31 | 2025-04-22 | 53 | 6 | 8 | Actual |
| 34997 | 654.00 | 2025-01-20 | 76 | 1 | 5 | Actual |
| 32581 | 46513.00 | 2024-11-21 | 33 | 7 | 3 | Actual |
| 18366 | -77.96 | 2023-09-22 | 91 | 4 | 11 | Actual |
| 25606 | 48.63 | 2024-04-21 | 74 | 6 | 12 | Actual |
| 35991 | 11995.00 | 2025-02-20 | 7 | 7 | 3 | Actual |
| 12503 | 70.00 | 2023-04-22 | 74 | 7 | 3 | Actual |
| 17250 | 64.59 | 2023-08-22 | 84 | 1 | 11 | Actual |
| 27996 | 155721.00 | 2024-07-22 | 12 | 2 | 3 | Actual |
| 2208 | 90.00 | 2022-06-22 | 83 | 6 | 8 | Budget |
| 31850 | 349546.00 | 2024-10-21 | 6 | 7 | 6 | Actual |
| 5484 | 323.81 | 2022-09-22 | 66 | 2 | 8 | Actual |
| 35891 | -168.92 | 2025-01-20 | 91 | 6 | 13 | Actual |
| 38750 | 710.00 | 2025-04-22 | 92 | 1 | 7 | Actual |
| 8895 | 20136.30 | 2022-12-23 | 53 | 6 | 8 | Actual |
| 31456 | 52611.00 | 2024-10-21 | 32 | 7 | 3 | Actual |
| 8882 | 108.66 | 2022-12-23 | 85 | 2 | 8 | Actual |
| 28202 | 248.00 | 2024-07-22 | 89 | 1 | 5 | Actual |
| 18960 | 169.00 | 2023-10-22 | 90 | 4 | 6 | Actual |
| 15438 | 37.99 | 2023-06-22 | 76 | 6 | 12 | Actual |
| 37467 | 21.00 | 2025-03-22 | 69 | 4 | 6 | Actual |
| 18173 | 473.82 | 2023-09-22 | 65 | 2 | 8 | Actual |
| 4412 | 1485.96 | 2022-08-22 | 62 | 6 | 8 | Actual |
| 11870 | 111.00 | 2023-03-22 | 89 | 4 | 6 | Actual |
| 20706 | 143.00 | 2023-12-23 | 66 | 7 | 3 | Actual |
| 18778 | 638.00 | 2023-10-22 | 80 | 1 | 5 | Actual |
| 564 | 29.00 | 2022-05-22 | 94 | 2 | 6 | Actual |
| 27453 | 348.06 | 2024-06-21 | 78 | 2 | 8 | Actual |
| 30858 | 2625.37 | 2024-09-21 | 80 | 1 | 8 | Actual |
| 27711 | 113026.27 | 2024-06-21 | 15 | 7 | 11 | Actual |
| 34241 | 819.28 | 2024-12-22 | 92 | 1 | 8 | Actual |
| 11539 | 51712.00 | 2023-03-22 | 39 | 7 | 4 | Actual |
| 31094 | 585.88 | 2024-09-21 | 80 | 6 | 11 | Actual |
| 12214 | 100.00 | 2023-03-22 | 67 | 2 | 8 | Budget |
| 31817 | 3333.00 | 2024-10-21 | 57 | 6 | 6 | Actual |
| 27742 | 282.68 | 2024-06-21 | 73 | 1 | 12 | Actual |
| 9982 | 669.28 | 2023-01-20 | 77 | 2 | 8 | Actual |
| 12778 | 216.00 | 2023-04-22 | 92 | 6 | 5 | Actual |
| 35512 | -183.28 | 2025-01-20 | 91 | 1 | 11 | Actual |
| 687 | 70.00 | 2022-05-22 | 78 | 5 | 6 | Budget |
| 23595 | 1120.00 | 2024-03-21 | 65 | 1 | 3 | Actual |
| 25238 | 310.18 | 2024-04-21 | 89 | 1 | 8 | Actual |
| 23532 | 1768.88 | 2024-02-20 | 56 | 6 | 12 | Actual |
| 13105 | 380.00 | 2023-04-22 | 87 | 6 | 6 | Budget |
| 15810 | 378.00 | 2023-07-23 | 87 | 1 | 6 | Actual |
| 8294 | 7.00 | 2022-12-23 | 96 | 6 | 5 | Actual |
| 27655 | 192.25 | 2024-06-21 | 80 | 5 | 11 | Actual |
| 30012 | 25936.35 | 2024-08-21 | 60 | 1 | 12 | Actual |
| 35253 | 29029.00 | 2025-01-20 | 14 | 7 | 6 | Actual |
| 4446 | 100.00 | 2022-08-22 | 83 | 6 | 8 | Budget |
| 18615 | 45000.00 | 2023-10-22 | 99 | 6 | 3 | Actual |
| 31599 | 1337.00 | 2024-10-21 | 77 | 1 | 5 | Actual |
| 21625 | 1184.00 | 2024-01-20 | 77 | 1 | 3 | Actual |
| 35986 | 819.00 | 2025-02-20 | 97 | 6 | 3 | Actual |
| 25455 | 45.44 | 2024-04-21 | 73 | 5 | 11 | Actual |
| 7467 | 23.00 | 2022-11-22 | 69 | 6 | 6 | Actual |
| 21123 | 945.00 | 2023-12-23 | 80 | 1 | 7 | Actual |
| 30783 | 24114.00 | 2024-09-21 | 57 | 6 | 7 | Actual |
| 38451 | 730.00 | 2025-04-22 | 81 | 1 | 5 | Actual |
| 20032 | 35.00 | 2023-11-22 | 71 | 6 | 6 | Actual |
| 28999 | 12139.28 | 2024-07-22 | 38 | 7 | 12 | Actual |
| 28405 | 310.00 | 2024-07-22 | 92 | 5 | 6 | Actual |
| 28428 | 484.00 | 2024-07-22 | 80 | 6 | 6 | Actual |
| 21817 | 83001.00 | 2024-01-20 | 37 | 7 | 4 | Actual |
| 7127 | 2856.00 | 2022-11-22 | 62 | 6 | 5 | Actual |
| 37338 | 248.00 | 2025-03-22 | 83 | 6 | 5 | Actual |
| 23447 | 205.02 | 2024-02-20 | 65 | 6 | 11 | Actual |
| 17245 | 83.74 | 2023-08-22 | 78 | 1 | 11 | Actual |
| 7612 | 300.00 | 2022-11-22 | 73 | 6 | 7 | Budget |
| 20400 | 172.04 | 2023-11-22 | 92 | 4 | 11 | Actual |
| 11620 | 52.00 | 2023-03-22 | 71 | 6 | 5 | Actual |
| 10682 | 579.00 | 2023-02-20 | 77 | 3 | 6 | Actual |
| 32140 | -109.88 | 2024-10-21 | 91 | 2 | 11 | Actual |
| 27369 | 785.00 | 2024-06-21 | 81 | 6 | 7 | Actual |
| 28816 | -29.03 | 2024-07-22 | 91 | 5 | 11 | Actual |
| 23870 | 626521.00 | 2024-03-21 | 4 | 7 | 5 | Actual |
| 28223 | 106.00 | 2024-07-22 | 71 | 6 | 5 | Actual |
| 30581 | 9776.00 | 2024-09-21 | 60 | 2 | 6 | Actual |
| 12387 | 426.00 | 2023-04-22 | 92 | 1 | 3 | Actual |
| 13733 | 11.00 | 2023-05-22 | 96 | 1 | 5 | Actual |
| 14605 | 15.00 | 2023-06-22 | 71 | 7 | 3 | Actual |
| 19813 | 176.00 | 2023-11-22 | 89 | 1 | 5 | Actual |
| 35095 | 29.00 | 2025-01-20 | 82 | 1 | 6 | Actual |
| 22912 | 71.00 | 2024-02-20 | 85 | 1 | 6 | Actual |
| 24863 | 35432.00 | 2024-04-21 | 53 | 6 | 5 | Actual |
| 39117 | 53877.29 | 2025-04-22 | 14 | 7 | 11 | Actual |
| 16129 | 129.87 | 2023-07-23 | 89 | 2 | 8 | Actual |
| 15110 | 476.85 | 2023-06-22 | 74 | 1 | 8 | Actual |
| 22809 | 64.00 | 2024-02-20 | 71 | 1 | 5 | Actual |
| 34900 | 104.00 | 2025-01-20 | 69 | 1 | 4 | Actual |
| 28673 | 45054.95 | 2024-07-22 | 32 | 7 | 8 | Actual |
| 24991 | 162.00 | 2024-04-21 | 73 | 3 | 6 | Actual |
| 11214 | 500986.45 | 2023-02-20 | 43 | 7 | 8 | Actual |
| 2678 | 358.00 | 2022-07-23 | 92 | 6 | 5 | Actual |
| 14060 | 428.00 | 2023-05-22 | 92 | 6 | 7 | Actual |
| 16470 | 25.23 | 2023-07-23 | 76 | 6 | 12 | Actual |
| 23937 | 78.00 | 2024-03-21 | 77 | 2 | 6 | Actual |
| 21280 | 49.57 | 2023-12-23 | 82 | 6 | 8 | Actual |
| 35677 | 79876.72 | 2025-01-20 | 31 | 7 | 11 | Actual |
| 33656 | 47334.00 | 2024-12-22 | 60 | 6 | 3 | Actual |
| 6229 | 1500.00 | 2022-10-22 | 61 | 4 | 6 | Budget |
| 12429 | 337.00 | 2023-04-22 | 77 | 6 | 3 | Actual |
| 25385 | 48.63 | 2024-04-21 | 87 | 2 | 11 | Actual |
| 18035 | 19018.00 | 2023-09-22 | 28 | 7 | 6 | Actual |
| 22185 | 12485.00 | 2024-01-20 | 18 | 7 | 7 | Actual |
| 4089 | 6100.00 | 2022-08-22 | 63 | 6 | 6 | Budget |
| 33982 | 1167738.00 | 2024-12-22 | 11 | 3 | 6 | Actual |
| 26454 | 39.06 | 2024-05-21 | 84 | 2 | 11 | Actual |
| 11009 | 30604.00 | 2023-02-20 | 19 | 7 | 7 | Actual |
| 8777 | 30604.00 | 2022-12-23 | 19 | 7 | 7 | Actual |
| 15906 | 127.00 | 2023-07-23 | 73 | 5 | 6 | Actual |
| 29949 | 86.93 | 2024-08-21 | 54 | 6 | 11 | Actual |
| 33570 | 264.41 | 2024-11-21 | 67 | 6 | 13 | Actual |
| 23748 | 10171.00 | 2024-03-21 | 63 | 6 | 4 | Actual |
| 31448 | 24202.00 | 2024-10-21 | 20 | 7 | 3 | Actual |
| 9332 | 650.00 | 2023-01-20 | 77 | 1 | 5 | Budget |
| 31849 | 239109.00 | 2024-10-21 | 4 | 7 | 6 | Actual |
| 23986 | 14.00 | 2024-03-21 | 69 | 4 | 6 | Actual |
| 3397 | 550.00 | 2022-08-22 | 80 | 1 | 3 | Budget |
| 24355 | 67.78 | 2024-03-21 | 90 | 2 | 11 | Actual |
| 10692 | 141.00 | 2023-02-20 | 83 | 3 | 6 | Actual |
| 24700 | 32680.00 | 2024-04-21 | 24 | 7 | 3 | Actual |
| 30674 | 71.00 | 2024-09-21 | 78 | 5 | 6 | Actual |
| 34728 | 669.69 | 2024-12-22 | 77 | 6 | 13 | Actual |
| 19164 | 396.54 | 2023-10-22 | 84 | 1 | 8 | Actual |
| 22576 | 22312.88 | 2024-01-20 | 31 | 7 | 12 | Actual |
| 5927 | 21106.00 | 2022-10-22 | 24 | 7 | 4 | Actual |
| 26131 | 15195.00 | 2024-05-21 | 60 | 6 | 6 | Actual |
| 20553 | 357.15 | 2023-11-22 | 62 | 6 | 12 | Actual |
| 32504 | 473.00 | 2024-11-21 | 68 | 1 | 3 | Actual |
| 6457 | 368.00 | 2022-10-22 | 94 | 1 | 7 | Actual |
| 14054 | 214.00 | 2023-05-22 | 84 | 6 | 7 | Actual |
| 29703 | 33243.00 | 2024-08-21 | 24 | 7 | 7 | Actual |
| 23485 | 68205.22 | 2024-02-20 | 21 | 7 | 11 | Actual |
| 36602 | 179.87 | 2025-02-20 | 89 | 6 | 8 | Actual |
| 11800 | 313.00 | 2023-03-22 | 73 | 3 | 6 | Actual |
| 20564 | 48.63 | 2023-11-22 | 76 | 6 | 12 | Actual |
| 23299 | 30975.90 | 2024-02-20 | 40 | 7 | 8 | Actual |
| 663 | 9700.00 | 2022-05-22 | 60 | 5 | 6 | Budget |
| 18719 | 158.00 | 2023-10-22 | 78 | 6 | 4 | Actual |
| 4695 | 483.00 | 2022-09-22 | 73 | 1 | 4 | Actual |
| 34893 | 83628.00 | 2025-01-20 | 60 | 1 | 4 | Actual |
| 32911 | 11264.00 | 2024-11-21 | 60 | 5 | 6 | Actual |
| 11498 | 169.00 | 2023-03-22 | 83 | 6 | 4 | Actual |
| 27720 | 72269.13 | 2024-06-21 | 29 | 7 | 11 | Actual |
| 6023 | 261.00 | 2022-10-22 | 74 | 6 | 5 | Actual |
| 212 | 1009.00 | 2022-05-22 | 77 | 1 | 4 | Actual |
| 23386 | 1117.80 | 2024-02-20 | 61 | 4 | 11 | Actual |
| 784 | 3402.00 | 2022-05-22 | 23 | 7 | 6 | Actual |
| 1378 | 10488.00 | 2022-06-22 | 63 | 6 | 4 | Actual |
| 21866 | 704.00 | 2024-01-20 | 72 | 6 | 5 | Actual |
| 26178 | 163004.00 | 2024-05-21 | 31 | 7 | 6 | Actual |
| 29500 | 153.00 | 2024-08-21 | 83 | 3 | 6 | Actual |
| 22217 | 702.61 | 2024-01-20 | 76 | 1 | 8 | Actual |
| 14163 | 198.05 | 2023-05-22 | 68 | 6 | 8 | Actual |
| 30635 | 14823.00 | 2024-09-21 | 60 | 4 | 6 | Actual |
| 11308 | 20.00 | 2023-03-22 | 82 | 6 | 3 | Budget |
| 17968 | 20.00 | 2023-09-22 | 71 | 5 | 6 | Actual |
| 24898 | 393699.00 | 2024-04-21 | 101 | 6 | 5 | Actual |
| 25791 | 19.00 | 2024-05-21 | 82 | 7 | 3 | Actual |
| 18109 | 98791.00 | 2023-09-22 | 94 | 6 | 7 | Actual |
| 9002 | 100.00 | 2023-01-20 | 74 | 1 | 3 | Budget |
| 12133 | 133855.00 | 2023-03-22 | 15 | 7 | 7 | Actual |
| 6724 | 9005.79 | 2022-10-22 | 22 | 7 | 8 | Actual |
| 31026 | 31.61 | 2024-09-21 | 69 | 3 | 11 | Actual |
| 21343 | 105.02 | 2023-12-23 | 89 | 1 | 11 | Actual |
| 19951 | 219.00 | 2023-11-22 | 76 | 3 | 6 | Actual |
| 10978 | 750.00 | 2023-02-20 | 80 | 6 | 7 | Budget |
| 16230 | 269.91 | 2023-07-23 | 62 | 2 | 11 | Actual |
| 34256 | 613.21 | 2024-12-22 | 76 | 2 | 8 | Actual |
| 21484 | 42.25 | 2023-12-23 | 85 | 6 | 11 | Actual |
| 24854 | 608.00 | 2024-04-21 | 87 | 1 | 5 | Actual |
| 17543 | 24172.49 | 2023-08-22 | 39 | 7 | 12 | Actual |
| 35178 | 69.00 | 2025-01-20 | 84 | 4 | 6 | Actual |
| 16327 | 12.46 | 2023-07-23 | 84 | 5 | 11 | Actual |
| 38915 | 179865.04 | 2025-04-22 | 13 | 7 | 8 | Actual |
| 30488 | 167982.00 | 2024-09-21 | 12 | 2 | 5 | Actual |
| 25623 | 35000.00 | 2024-04-21 | 99 | 6 | 12 | Actual |
| 20234 | 53820.27 | 2023-11-22 | 60 | 6 | 8 | Actual |
| 36707 | 111.40 | 2025-02-20 | 78 | 3 | 11 | Actual |
| 17192 | 163.21 | 2023-08-22 | 84 | 6 | 8 | Actual |
| 21689 | 6254.00 | 2024-01-20 | 23 | 7 | 3 | Actual |
| 18775 | 341.00 | 2023-10-22 | 76 | 1 | 5 | Actual |
| 36988 | 441.61 | 2025-02-20 | 66 | 2 | 13 | Actual |
| 967 | 650.00 | 2022-05-22 | 77 | 1 | 8 | Budget |
| 29453 | 13.00 | 2024-08-21 | 96 | 1 | 6 | Actual |
| 6148 | 94.00 | 2022-10-22 | 73 | 2 | 6 | Actual |
| 23546 | 29.48 | 2024-02-20 | 76 | 6 | 12 | Actual |
| 25679 | 34059.60 | 2024-05-20 | 92 | 7 | 12 | Actual |
| 12799 | 13323.00 | 2023-04-22 | 28 | 7 | 5 | Actual |
| 37421 | 115.00 | 2025-03-22 | 81 | 2 | 6 | Actual |
| 6108 | 125.00 | 2022-10-22 | 78 | 1 | 6 | Actual |
| 14732 | 542.00 | 2023-06-22 | 81 | 1 | 5 | Actual |
| 1040 | 4800.00 | 2022-05-22 | 53 | 6 | 8 | Budget |
| 2583 | 328.00 | 2022-07-23 | 65 | 1 | 5 | Actual |
| 18503 | 2.89 | 2023-09-22 | 72 | 6 | 12 | Actual |
| 26518 | 327.36 | 2024-05-21 | 61 | 5 | 11 | Actual |
| 34111 | 220962.00 | 2024-12-22 | 29 | 7 | 6 | Actual |
| 29731 | 525.33 | 2024-08-21 | 78 | 1 | 8 | Actual |
| 34857 | 28008.00 | 2025-01-20 | 34 | 7 | 3 | Actual |
| 8953 | 453000.00 | 2022-12-23 | 101 | 6 | 8 | Budget |
| 25168 | 386.00 | 2024-04-21 | 73 | 6 | 7 | Actual |
| 23516 | 12.46 | 2024-02-20 | 78 | 1 | 12 | Actual |
| 36061 | 480.00 | 2025-02-20 | 83 | 1 | 4 | Actual |
| 15905 | 33.00 | 2023-07-23 | 71 | 5 | 6 | Actual |
| 38481 | 281.00 | 2025-04-22 | 74 | 6 | 5 | Actual |
| 32162 | 79.48 | 2024-10-21 | 84 | 3 | 11 | Actual |
| 31536 | 85.00 | 2024-10-21 | 71 | 6 | 4 | Actual |
| 22249 | 443.51 | 2024-01-20 | 81 | 2 | 8 | Actual |
| 16272 | 36.93 | 2023-07-23 | 83 | 3 | 11 | Actual |
| 8896 | 2.60 | 2022-12-23 | 54 | 6 | 8 | Actual |
| 34810 | 935.00 | 2025-01-20 | 65 | 6 | 3 | Actual |
| 680 | 122.00 | 2022-05-22 | 73 | 5 | 6 | Actual |
| 27139 | 104.00 | 2024-06-21 | 83 | 1 | 6 | Actual |
| 22801 | 45881.00 | 2024-02-20 | 60 | 1 | 5 | Actual |
| 12308 | 220.78 | 2023-03-22 | 92 | 6 | 8 | Actual |
| 7758 | 70.00 | 2022-11-22 | 85 | 2 | 8 | Budget |
| 2814 | 2176.00 | 2022-07-23 | 62 | 3 | 6 | Actual |
| 13042 | 62.00 | 2023-04-22 | 85 | 5 | 6 | Actual |
| 34848 | 110254.00 | 2025-01-20 | 21 | 7 | 3 | Actual |
| 11810 | 550.00 | 2023-03-22 | 80 | 3 | 6 | Budget |
| 19511 | 5.01 | 2023-10-22 | 84 | 2 | 12 | Actual |
| 31147 | 241.19 | 2024-09-21 | 73 | 1 | 12 | Actual |
| 12928 | 237.00 | 2023-04-22 | 73 | 3 | 6 | Actual |
| 25584 | 19.91 | 2024-04-21 | 87 | 2 | 12 | Actual |
| 21831 | 57.00 | 2024-01-20 | 69 | 1 | 5 | Actual |
| 36250 | 343.00 | 2025-02-20 | 89 | 1 | 6 | Actual |
| 22080 | 370.00 | 2024-01-20 | 92 | 6 | 6 | Actual |
| 7733 | 80.00 | 2022-11-22 | 68 | 2 | 8 | Budget |
| 36562 | 608.67 | 2025-02-20 | 81 | 2 | 8 | Actual |
| 26698 | 405246.24 | 2024-05-21 | 43 | 7 | 12 | Actual |
| 1231 | 276.00 | 2022-06-22 | 90 | 6 | 3 | Actual |
| 5700 | 299.00 | 2022-10-22 | 77 | 6 | 3 | Actual |
| 33473 | 282.68 | 2024-11-21 | 92 | 6 | 12 | Actual |
| 11721 | 90.00 | 2023-03-22 | 84 | 1 | 6 | Budget |
| 34772 | 7494.37 | 2024-12-22 | 100 | 7 | 13 | Actual |
| 24266 | 187.45 | 2024-03-21 | 85 | 6 | 8 | Actual |
| 33324 | 53.95 | 2024-11-21 | 54 | 6 | 11 | Actual |
| 8561 | -115.00 | 2022-12-23 | 91 | 5 | 6 | Actual |
| 32826 | 495.00 | 2024-11-21 | 90 | 1 | 6 | Actual |
| 23237 | 4.00 | 2024-02-20 | 96 | 2 | 8 | Actual |
| 3901 | 118.00 | 2022-08-22 | 73 | 2 | 6 | Actual |
| 11011 | 44816.00 | 2023-02-20 | 21 | 7 | 7 | Actual |
| 6058 | 10076.00 | 2022-10-22 | 8 | 7 | 5 | Actual |
| 8181 | 43173.00 | 2022-12-23 | 39 | 7 | 4 | Actual |
| 19487 | 35.87 | 2023-10-22 | 89 | 1 | 12 | Actual |
| 8616 | 410.00 | 2022-12-23 | 87 | 6 | 6 | Actual |
| 26747 | 208.27 | 2024-05-21 | 84 | 2 | 13 | Actual |
| 33059 | 473.00 | 2024-11-21 | 92 | 6 | 7 | Actual |
| 9979 | 200.00 | 2023-01-20 | 74 | 2 | 8 | Budget |
| 24386 | 3.00 | 2024-03-21 | 96 | 3 | 11 | Actual |
| 32840 | 78.00 | 2024-11-21 | 73 | 2 | 6 | Actual |
| 12482 | 267921.00 | 2023-04-22 | 46 | 7 | 3 | Actual |
| 24702 | 260196.00 | 2024-04-21 | 29 | 7 | 3 | Actual |
| 28631 | 298.06 | 2024-07-22 | 68 | 6 | 8 | Actual |
| 37138 | 363917.00 | 2025-03-22 | 4 | 7 | 3 | Actual |
| 13525 | 8423.00 | 2023-05-22 | 61 | 6 | 3 | Actual |
| 20351 | 617.79 | 2023-11-22 | 62 | 3 | 11 | Actual |
| 7360 | 100.00 | 2022-11-22 | 67 | 4 | 6 | Budget |
| 23341 | 164.59 | 2024-02-20 | 74 | 2 | 11 | Actual |
| 13018 | 18.00 | 2023-04-22 | 69 | 5 | 6 | Actual |
| 19933 | 71.00 | 2023-11-22 | 89 | 2 | 6 | Actual |
| 2206 | 46.54 | 2022-06-22 | 82 | 6 | 8 | Actual |
| 11280 | 2074.00 | 2023-03-22 | 63 | 6 | 3 | Actual |
| 36953 | 11680.76 | 2025-02-20 | 40 | 7 | 12 | Actual |
| 35680 | 30100.26 | 2025-01-20 | 34 | 7 | 11 | Actual |
| 12526 | -99.00 | 2023-04-22 | 91 | 7 | 3 | Actual |
| 2092 | 1210.19 | 2022-06-22 | 80 | 1 | 8 | Actual |
| 21557 | 25.23 | 2023-12-23 | 63 | 6 | 12 | Actual |
| 5924 | 48226.00 | 2022-10-22 | 21 | 7 | 4 | Actual |
| 17651 | 105.00 | 2023-09-22 | 76 | 7 | 3 | Actual |
| 11997 | 8239.00 | 2023-03-22 | 22 | 7 | 6 | Actual |
| 32388 | 24.06 | 2024-10-21 | 69 | 1 | 13 | Actual |
| 25566 | 62.46 | 2024-04-21 | 62 | 2 | 12 | Actual |
| 33084 | 69621.00 | 2024-11-21 | 34 | 7 | 7 | Actual |
| 24144 | 54.00 | 2024-03-21 | 82 | 6 | 7 | Actual |
| 21148 | 320.00 | 2023-12-23 | 67 | 6 | 7 | Actual |
| 11826 | 360.00 | 2023-03-22 | 92 | 3 | 6 | Actual |
| 262 | 63.00 | 2022-05-22 | 71 | 6 | 4 | Actual |
| 940 | 477620.00 | 2022-05-22 | 45 | 7 | 7 | Actual |
| 22915 | 275.00 | 2024-02-20 | 90 | 1 | 6 | Actual |
| 5717 | 280.00 | 2022-10-22 | 87 | 6 | 3 | Budget |
| 24277 | 1211393.35 | 2024-03-21 | 4 | 7 | 8 | Actual |
| 34079 | 362.00 | 2024-12-22 | 77 | 6 | 6 | Actual |
| 22396 | 13.53 | 2024-01-20 | 82 | 3 | 11 | Actual |
| 9915 | 3601.15 | 2023-01-20 | 62 | 1 | 8 | Actual |
| 27301 | 158561.00 | 2024-06-21 | 21 | 7 | 6 | Actual |
| 39238 | 68122.24 | 2025-04-22 | 15 | 7 | 12 | Actual |
| 36519 | 100504.47 | 2025-02-20 | 60 | 1 | 8 | Actual |
| 8941 | 70.00 | 2022-12-23 | 85 | 6 | 8 | Budget |
| 34271 | 8.00 | 2024-12-22 | 96 | 2 | 8 | Actual |
| 32863 | 314.00 | 2024-11-21 | 66 | 3 | 6 | Actual |
| 17222 | 25448.53 | 2023-08-22 | 33 | 7 | 8 | Actual |
| 9745 | 399924.00 | 2023-01-20 | 6 | 7 | 6 | Actual |
| 20265 | 475716.01 | 2023-11-22 | 101 | 6 | 8 | Actual |
| 22966 | 85.00 | 2024-02-20 | 84 | 3 | 6 | Actual |
| 17433 | 1349.72 | 2023-08-22 | 60 | 1 | 12 | Actual |
| 28746 | 37.99 | 2024-07-22 | 69 | 3 | 11 | Actual |
| 8161 | 7731.00 | 2022-12-23 | 8 | 7 | 4 | Actual |
| 34986 | 66447.00 | 2025-01-20 | 60 | 1 | 5 | Actual |
| 31446 | 24696.00 | 2024-10-21 | 18 | 7 | 3 | Actual |
| 38981 | 339.06 | 2025-04-22 | 80 | 2 | 11 | Actual |
| 33729 | 362.00 | 2024-12-22 | 80 | 7 | 3 | Actual |
| 35433 | 510.18 | 2025-01-20 | 65 | 6 | 8 | Actual |
| 8544 | 90.00 | 2022-12-23 | 78 | 5 | 6 | Actual |
| 8864 | 254.12 | 2022-12-23 | 74 | 2 | 8 | Actual |
| 9471 | 159.00 | 2023-01-20 | 78 | 1 | 6 | Actual |
| 13084 | 120.00 | 2023-04-22 | 74 | 6 | 6 | Actual |
| 20338 | 7.14 | 2023-11-22 | 82 | 2 | 11 | Actual |
| 27240 | 113.00 | 2024-06-21 | 76 | 5 | 6 | Actual |
| 37158 | 270660.00 | 2025-03-22 | 35 | 7 | 3 | Actual |
| 27691 | 36.93 | 2024-06-21 | 82 | 6 | 11 | Actual |
| 8017 | 70.00 | 2022-12-23 | 73 | 7 | 3 | Budget |
| 29998 | 8421.13 | 2024-08-21 | 28 | 7 | 11 | Actual |
| 29932 | 359.28 | 2024-08-21 | 77 | 4 | 11 | Actual |
| 38742 | 114.00 | 2025-04-22 | 82 | 1 | 7 | Actual |
| 31454 | 336252.00 | 2024-10-21 | 29 | 7 | 3 | Actual |
| 17961 | 835.00 | 2023-09-22 | 61 | 5 | 6 | Actual |
| 14882 | 109.00 | 2023-06-22 | 83 | 3 | 6 | Actual |
| 2156 | -159.52 | 2022-06-22 | 91 | 2 | 8 | Actual |
| 29872 | 40.12 | 2024-08-21 | 68 | 2 | 11 | Actual |
| 36944 | 79570.33 | 2025-02-20 | 29 | 7 | 12 | Actual |
| 35977 | 205.00 | 2025-02-20 | 84 | 6 | 3 | Actual |
| 2746 | 100.00 | 2022-07-23 | 83 | 1 | 6 | Budget |
| 36502 | 14978.00 | 2025-02-20 | 22 | 7 | 7 | Actual |
| 29981 | 357.00 | 2024-08-21 | 97 | 6 | 11 | Actual |
| 5549 | 50.00 | 2022-09-22 | 71 | 6 | 8 | Budget |
| 20231 | 21407.54 | 2023-11-22 | 53 | 6 | 8 | Actual |
| 16442 | 22.04 | 2023-07-23 | 80 | 2 | 12 | Actual |
| 10754 | 1399.00 | 2023-02-20 | 61 | 5 | 6 | Actual |
| 27643 | 640.13 | 2024-06-21 | 62 | 5 | 11 | Actual |
| 27864 | 348.63 | 2024-06-21 | 77 | 1 | 13 | Actual |
| 17455 | 64.59 | 2023-08-22 | 90 | 1 | 12 | Actual |
| 22166 | 194.00 | 2024-01-20 | 84 | 6 | 7 | Actual |
| 39134 | 12914.83 | 2025-04-22 | 38 | 7 | 11 | Actual |
| 29777 | 11031.59 | 2024-08-21 | 57 | 6 | 8 | Actual |
| 7844 | 8917.91 | 2022-11-22 | 22 | 7 | 8 | Actual |
| 37848 | 160.34 | 2025-03-22 | 67 | 3 | 11 | Actual |
| 3775 | 200.00 | 2022-08-22 | 74 | 6 | 5 | Budget |
| 17468 | 2.89 | 2023-08-22 | 71 | 2 | 12 | Actual |
| 33865 | 7653.00 | 2024-12-22 | 53 | 6 | 5 | Actual |
| 39092 | 294.38 | 2025-04-22 | 74 | 6 | 11 | Actual |
| 6448 | 240.00 | 2022-10-22 | 84 | 1 | 7 | Actual |
| 35933 | 205.00 | 2025-02-20 | 71 | 1 | 3 | Actual |
| 3966 | 136.00 | 2022-08-22 | 83 | 3 | 6 | Actual |
| 4647 | 88.00 | 2022-09-22 | 73 | 7 | 3 | Actual |
| 3402 | 100.00 | 2022-08-22 | 83 | 1 | 3 | Budget |
| 32063 | 46054.97 | 2024-10-21 | 7 | 7 | 8 | Actual |
| 9423 | 81338.00 | 2023-01-20 | 15 | 7 | 5 | Actual |
| 32346 | -183.28 | 2024-10-21 | 91 | 6 | 12 | Actual |
| 6597 | 442.00 | 2022-10-22 | 92 | 1 | 8 | Actual |
| 33709 | 206300.00 | 2024-12-22 | 37 | 7 | 3 | Actual |
| 38637 | 1387.00 | 2025-04-22 | 61 | 5 | 6 | Actual |
| 30834 | 35916.00 | 2024-09-21 | 33 | 7 | 7 | Actual |
| 13473 | 1687.50 | 2023-05-21 | 85 | 7 | 3 | Actual |
| 25980 | 33625.00 | 2024-05-21 | 32 | 7 | 5 | Actual |
| 15678 | 13126.00 | 2023-07-23 | 20 | 7 | 4 | Actual |
| 12196 | 196.54 | 2023-03-22 | 89 | 1 | 8 | Actual |
| 5301 | 200.00 | 2022-09-22 | 68 | 1 | 7 | Budget |
| 11458 | 151100.00 | 2023-03-22 | 56 | 6 | 4 | Budget |
| 39409 | -19577.00 | 2025-05-21 | 93 | 7 | 13 | Actual |
| 234 | 96.00 | 2022-05-22 | 94 | 1 | 4 | Actual |
| 28430 | 32.00 | 2024-07-22 | 82 | 6 | 6 | Actual |
| 16014 | 340045.00 | 2023-07-23 | 12 | 2 | 7 | Actual |
| 5425 | 537164.00 | 2022-09-22 | 46 | 7 | 7 | Actual |
| 15872 | 1786.00 | 2023-07-23 | 61 | 4 | 6 | Actual |
| 28249 | 15462.00 | 2024-07-22 | 8 | 7 | 5 | Actual |
| 34476 | 17954.29 | 2024-12-22 | 57 | 6 | 11 | Actual |
| 21093 | 4422.00 | 2023-12-23 | 23 | 7 | 6 | Actual |
| 9725 | 30.00 | 2023-01-20 | 82 | 6 | 6 | Budget |
| 32732 | 278.00 | 2024-11-21 | 89 | 1 | 5 | Actual |
| 11913 | 50.00 | 2023-03-22 | 85 | 5 | 6 | Budget |
| 24914 | 157602.00 | 2024-04-21 | 29 | 7 | 5 | Actual |
| 37862 | 94.38 | 2025-03-22 | 85 | 3 | 11 | Actual |
| 32373 | 56325.21 | 2024-10-21 | 35 | 7 | 12 | Actual |
| 28616 | 385.94 | 2024-07-22 | 92 | 2 | 8 | Actual |
| 8073 | 280.00 | 2022-12-23 | 78 | 1 | 4 | Budget |
| 17213 | 12296.76 | 2023-08-22 | 20 | 7 | 8 | Actual |
| 26383 | 132247.48 | 2024-05-21 | 14 | 7 | 8 | Actual |
| 30656 | 151.00 | 2024-09-21 | 89 | 4 | 6 | Actual |
| 13044 | 200.00 | 2023-04-22 | 87 | 5 | 6 | Budget |
| 12563 | 70.00 | 2023-04-22 | 82 | 1 | 4 | Budget |
| 33422 | 6.08 | 2024-11-21 | 69 | 2 | 12 | Actual |
| 11955 | 160.00 | 2023-03-22 | 74 | 6 | 6 | Actual |
| 35641 | 242.25 | 2025-01-20 | 74 | 6 | 11 | Actual |
| 19180 | 210.18 | 2023-10-22 | 68 | 2 | 8 | Actual |
| 10567 | 380.00 | 2023-02-20 | 65 | 1 | 6 | Budget |
| 34870 | 104.00 | 2025-01-20 | 67 | 7 | 3 | Actual |
| 5254 | 18996.00 | 2022-09-22 | 94 | 6 | 6 | Actual |
| 5565 | 398.06 | 2022-09-22 | 81 | 6 | 8 | Actual |
| 20484 | 9578.60 | 2023-11-22 | 32 | 7 | 11 | Actual |
| 23823 | 162.00 | 2024-03-21 | 84 | 1 | 5 | Actual |
| 27481 | 60.17 | 2024-06-21 | 71 | 6 | 8 | Actual |
| 35622 | 40.12 | 2025-01-20 | 92 | 5 | 11 | Actual |
| 3339 | 430700.00 | 2022-07-23 | 101 | 6 | 8 | Budget |
| 17998 | 23.00 | 2023-09-22 | 69 | 6 | 6 | Actual |
| 17885 | 41.00 | 2023-09-22 | 67 | 2 | 6 | Actual |
| 26225 | 78218.00 | 2024-05-21 | 60 | 6 | 7 | Actual |
| 3893 | 70.00 | 2022-08-22 | 67 | 2 | 6 | Budget |
| 33178 | -261.04 | 2024-11-21 | 91 | 6 | 8 | Actual |
| 1404 | 421.00 | 2022-06-22 | 81 | 6 | 4 | Actual |
| 25432 | 45.44 | 2024-04-21 | 78 | 4 | 11 | Actual |
| 10968 | 300.00 | 2023-02-20 | 73 | 6 | 7 | Budget |
| 11709 | 515.00 | 2023-03-22 | 77 | 1 | 6 | Actual |
| 15538 | 158.00 | 2023-07-23 | 85 | 6 | 3 | Actual |
| 7155 | 445.00 | 2022-11-22 | 81 | 6 | 5 | Actual |
| 38488 | 293.00 | 2025-04-22 | 83 | 6 | 5 | Actual |
| 29483 | 25786.00 | 2024-08-21 | 60 | 3 | 6 | Actual |
| 24353 | 96.51 | 2024-03-21 | 87 | 2 | 11 | Actual |
| 9530 | 41.00 | 2023-01-20 | 85 | 2 | 6 | Actual |
| 13777 | 80334.00 | 2023-05-22 | 14 | 7 | 5 | Actual |
| 7404 | 100.00 | 2022-11-22 | 66 | 5 | 6 | Budget |
| 13351 | 245.03 | 2023-04-22 | 73 | 2 | 8 | Actual |
| 19171 | 616.24 | 2023-10-22 | 94 | 1 | 8 | Actual |
| 4705 | 1100.00 | 2022-09-22 | 80 | 1 | 4 | Budget |
| 18012 | 378.00 | 2023-09-22 | 87 | 6 | 6 | Actual |
| 11571 | 898.00 | 2023-03-22 | 80 | 1 | 5 | Actual |
| 12011 | 2804602.00 | 2023-03-22 | 43 | 7 | 6 | Actual |
| 26264 | 17287.00 | 2024-05-21 | 18 | 7 | 7 | Actual |
| 30973 | 262.47 | 2024-09-21 | 73 | 1 | 11 | Actual |
| 24887 | 125.00 | 2024-04-21 | 84 | 6 | 5 | Actual |
| 34106 | 189981.00 | 2024-12-22 | 21 | 7 | 6 | Actual |
| 38589 | 172.00 | 2025-04-22 | 67 | 3 | 6 | Actual |
| 28652 | 7.00 | 2024-07-22 | 96 | 6 | 8 | Actual |
| 36103 | 38002.00 | 2025-02-20 | 94 | 6 | 4 | Actual |
| 25624 | 1457.17 | 2024-04-21 | 101 | 6 | 12 | Actual |
| 20914 | 16640.00 | 2023-12-23 | 100 | 7 | 5 | Actual |
| 16682 | 1684.00 | 2023-08-22 | 76 | 6 | 4 | Actual |
| 10979 | 509.00 | 2023-02-20 | 81 | 6 | 7 | Actual |
| 18163 | 240.48 | 2023-09-22 | 89 | 1 | 8 | Actual |
| 31192 | 2.00 | 2024-09-21 | 96 | 2 | 12 | Actual |
| 19579 | -33817.76 | 2023-10-22 | 46 | 7 | 12 | Actual |
| 39070 | 26.29 | 2025-04-22 | 90 | 5 | 11 | Actual |
| 748 | 480.00 | 2022-05-22 | 80 | 6 | 6 | Budget |
| 15945 | 221.00 | 2023-07-23 | 81 | 6 | 6 | Actual |
| 23600 | 166.00 | 2024-03-21 | 71 | 1 | 3 | Actual |
| 11444 | 226.00 | 2023-03-22 | 89 | 1 | 4 | Actual |
| 34790 | 375.00 | 2025-01-20 | 83 | 1 | 3 | Actual |
| 38075 | 21234.13 | 2025-03-22 | 94 | 6 | 12 | Actual |
| 29924 | 211.40 | 2024-08-21 | 66 | 4 | 11 | Actual |
| 23427 | 37.99 | 2024-02-20 | 81 | 5 | 11 | Actual |
| 24002 | -192.00 | 2024-03-21 | 91 | 4 | 6 | Actual |
| 5113 | 120.00 | 2022-09-22 | 67 | 4 | 6 | Actual |
| 37257 | 448588.00 | 2025-03-22 | 101 | 6 | 4 | Actual |
| 11312 | 70.00 | 2023-03-22 | 84 | 6 | 3 | Budget |
| 8957 | 23334.85 | 2022-12-23 | 7 | 7 | 8 | Actual |
| 30098 | 300.76 | 2024-08-21 | 92 | 6 | 12 | Actual |
| 32417 | 308.28 | 2024-10-21 | 73 | 2 | 13 | Actual |
| 3672 | 9600.00 | 2022-08-22 | 7 | 7 | 4 | Actual |
| 8029 | 93.00 | 2022-12-23 | 81 | 7 | 3 | Actual |
| 18185 | 385.94 | 2023-09-22 | 81 | 2 | 8 | Actual |
| 1064 | 50.00 | 2022-05-22 | 71 | 6 | 8 | Budget |
| 29674 | 1247.00 | 2024-08-21 | 80 | 6 | 7 | Actual |
| 22034 | 80.00 | 2024-01-20 | 76 | 5 | 6 | Actual |
| 15474 | 7368.98 | 2023-06-22 | 33 | 7 | 12 | Actual |
| 29426 | 520029.00 | 2024-08-21 | 46 | 7 | 5 | Actual |
| 386 | 25480.00 | 2022-05-22 | 60 | 6 | 5 | Actual |
| 5241 | 30.00 | 2022-09-22 | 82 | 6 | 6 | Budget |
| 22179 | 778708.00 | 2024-01-20 | 6 | 7 | 7 | Actual |
| 6199 | 100.00 | 2022-10-22 | 74 | 3 | 6 | Budget |
| 8328 | 24800.00 | 2022-12-23 | 60 | 1 | 6 | Budget |
| 28118 | 13451.00 | 2024-07-22 | 53 | 6 | 4 | Actual |
| 11340 | 4811.00 | 2023-03-22 | 23 | 7 | 3 | Actual |
| 26478 | 139.06 | 2024-05-21 | 81 | 3 | 11 | Actual |
| 3063 | 380.00 | 2022-07-23 | 76 | 1 | 7 | Budget |
| 21651 | 240.00 | 2024-01-20 | 67 | 6 | 3 | Actual |
| 21634 | 262.00 | 2024-01-20 | 89 | 1 | 3 | Actual |
| 2654 | 180.00 | 2022-07-23 | 74 | 6 | 5 | Actual |
| 7391 | 178.00 | 2022-11-22 | 90 | 4 | 6 | Actual |
| 18896 | 154.00 | 2023-10-22 | 77 | 2 | 6 | Actual |
| 28208 | 220212.00 | 2024-07-22 | 12 | 2 | 5 | Actual |
| 19256 | 24924.27 | 2023-10-22 | 33 | 7 | 8 | Actual |
| 27657 | 13.53 | 2024-06-21 | 82 | 5 | 11 | Actual |
| 26300 | 570.79 | 2024-05-21 | 78 | 1 | 8 | Actual |
| 32921 | 141.00 | 2024-11-21 | 74 | 5 | 6 | Actual |
| 20504 | 11.40 | 2023-11-22 | 73 | 1 | 12 | Actual |
| 37800 | 580.56 | 2025-03-22 | 77 | 1 | 11 | Actual |
| 14778 | 8.00 | 2023-06-22 | 96 | 6 | 5 | Actual |
| 27962 | 52758.38 | 2024-06-21 | 37 | 7 | 13 | Actual |
| 13360 | 655.64 | 2023-04-22 | 80 | 2 | 8 | Actual |
| 24986 | 197.00 | 2024-04-21 | 66 | 3 | 6 | Actual |
| 16409 | 3.95 | 2023-07-23 | 71 | 1 | 12 | Actual |
| 16994 | 7869.00 | 2023-08-22 | 8 | 7 | 6 | Actual |
| 26791 | 63316.47 | 2024-05-21 | 4 | 7 | 13 | Actual |
| 26384 | 280856.31 | 2024-05-21 | 15 | 7 | 8 | Actual |
| 20275 | 12837.68 | 2023-11-22 | 20 | 7 | 8 | Actual |
| 36720 | 5.00 | 2025-02-20 | 96 | 3 | 11 | Actual |
| 36135 | 30408.00 | 2025-02-20 | 100 | 7 | 4 | Actual |
| 27245 | 14.00 | 2024-06-21 | 82 | 5 | 6 | Actual |
| 4224 | 2700.00 | 2022-08-22 | 61 | 6 | 7 | Budget |
| 13302 | 514.73 | 2023-04-22 | 73 | 1 | 8 | Actual |
| 2633 | 4108.00 | 2022-07-23 | 61 | 6 | 5 | Actual |
| 19899 | 421.00 | 2023-11-22 | 80 | 1 | 6 | Actual |
| 36659 | 747.58 | 2025-02-20 | 87 | 1 | 11 | Actual |
| 31889 | 1591.00 | 2024-10-21 | 77 | 1 | 7 | Actual |
| 36395 | 632.00 | 2025-02-20 | 97 | 6 | 6 | Actual |
| 2612 | 200.00 | 2022-07-23 | 84 | 1 | 5 | Budget |
| 27914 | 748.63 | 2024-06-21 | 65 | 6 | 13 | Actual |
| 16750 | 208.00 | 2023-08-22 | 89 | 1 | 5 | Actual |
| 5866 | 10200.00 | 2022-10-22 | 63 | 6 | 4 | Budget |
| 33 | 40.00 | 2022-05-22 | 82 | 1 | 3 | Budget |
| 26756 | 5582.06 | 2024-05-21 | 53 | 6 | 13 | Actual |
| 33533 | 44002.07 | 2024-11-21 | 12 | 2 | 13 | Actual |
| 38601 | 155.00 | 2025-04-22 | 83 | 3 | 6 | Actual |
| 16626 | 88.00 | 2023-08-22 | 84 | 7 | 3 | Actual |
| 19572 | 427.36 | 2023-10-22 | 34 | 7 | 12 | Actual |
| 31228 | 35000.00 | 2024-09-21 | 99 | 6 | 12 | Actual |
| 34805 | 4995.00 | 2025-01-20 | 57 | 6 | 3 | Actual |
| 4727 | 4100.00 | 2022-09-22 | 53 | 6 | 4 | Budget |
| 18762 | 438582.00 | 2023-10-22 | 46 | 7 | 4 | Actual |
| 20442 | 51.82 | 2023-11-22 | 68 | 6 | 11 | Actual |
| 1697 | 1700.00 | 2022-06-22 | 62 | 3 | 6 | Budget |
| 4436 | 620.79 | 2022-08-22 | 77 | 6 | 8 | Actual |
| 15195 | 29410.72 | 2023-06-22 | 8 | 7 | 8 | Actual |
| 30354 | 417.00 | 2024-09-21 | 80 | 7 | 3 | Actual |
| 27808 | 939.07 | 2024-06-21 | 80 | 6 | 12 | Actual |
| 4020 | 137.00 | 2022-08-22 | 89 | 4 | 6 | Actual |
| 35543 | 4.00 | 2025-01-20 | 96 | 2 | 11 | Actual |
| 28459 | 155013.00 | 2024-07-22 | 31 | 7 | 6 | Actual |
| 2442 | 3414.00 | 2022-07-23 | 61 | 1 | 4 | Actual |
| 10095 | 25271.25 | 2023-01-20 | 40 | 7 | 8 | Actual |
| 17985 | 4.00 | 2023-09-22 | 96 | 5 | 6 | Actual |
| 27176 | 1934480.00 | 2024-06-21 | 11 | 3 | 6 | Actual |
| 153 | 29.00 | 2022-05-22 | 68 | 7 | 3 | Actual |
| 29044 | 1024.08 | 2024-07-22 | 77 | 2 | 13 | Actual |
| 7751 | 280.00 | 2022-11-22 | 81 | 2 | 8 | Budget |
| 29257 | 1111.00 | 2024-08-21 | 81 | 1 | 4 | Actual |
| 36878 | 100.76 | 2025-02-20 | 77 | 2 | 12 | Actual |
| 23216 | 219.27 | 2024-02-20 | 67 | 2 | 8 | Actual |
| 3499 | 30181.00 | 2022-08-22 | 32 | 7 | 3 | Actual |
| 28994 | 13141.43 | 2024-07-22 | 32 | 7 | 12 | Actual |
| 12592 | 3141.00 | 2023-04-22 | 61 | 6 | 4 | Actual |
| 1400 | 177.00 | 2022-06-22 | 78 | 6 | 4 | Actual |
| 27371 | 266.00 | 2024-06-21 | 83 | 6 | 7 | Actual |
| 13316 | 50.00 | 2023-04-22 | 82 | 1 | 8 | Budget |
| 1106 | 39433.63 | 2022-05-22 | 14 | 7 | 8 | Actual |
| 25551 | 33.74 | 2024-04-21 | 80 | 1 | 12 | Actual |
| 32059 | 34500.00 | 2024-10-21 | 99 | 6 | 8 | Actual |
| 18005 | 106.00 | 2023-09-22 | 78 | 6 | 6 | Actual |
| 11936 | 1875.00 | 2023-03-22 | 62 | 6 | 6 | Actual |
| 5154 | 550.00 | 2022-09-22 | 62 | 5 | 6 | Budget |
| 30901 | 2020.82 | 2024-09-21 | 54 | 6 | 8 | Actual |
| 17752 | 182345.00 | 2023-09-22 | 35 | 7 | 4 | Actual |
| 22700 | 360.00 | 2024-02-20 | 87 | 7 | 3 | Actual |
| 3372 | 1747.00 | 2022-08-22 | 61 | 1 | 3 | Actual |
| 36687 | 299.70 | 2025-02-20 | 87 | 2 | 11 | Actual |
| 4566 | 200.00 | 2022-09-22 | 72 | 6 | 3 | Budget |
| 8928 | 280.00 | 2022-12-23 | 77 | 6 | 8 | Budget |
| 21870 | 502.00 | 2024-01-20 | 77 | 6 | 5 | Actual |
| 22256 | 182.90 | 2024-01-20 | 90 | 2 | 8 | Actual |
| 39340 | 790.74 | 2025-04-22 | 87 | 6 | 13 | Actual |
| 25439 | 144.38 | 2024-04-21 | 87 | 4 | 11 | Actual |
| 6430 | 300.00 | 2022-10-22 | 73 | 1 | 7 | Budget |
| 34827 | 179.00 | 2025-01-20 | 85 | 6 | 3 | Actual |
| 33833 | -35318.00 | 2024-12-22 | 43 | 7 | 4 | Actual |
| 24591 | 23.00 | 2024-03-21 | 97 | 6 | 12 | Actual |
| 2684 | 169526.00 | 2022-07-23 | 101 | 6 | 5 | Actual |
| 8760 | 222.00 | 2022-12-23 | 90 | 6 | 7 | Actual |
| 25496 | 67.78 | 2024-04-21 | 83 | 6 | 11 | Actual |
| 11681 | 17727.00 | 2023-03-22 | 40 | 7 | 5 | Actual |
| 33921 | 126115.00 | 2024-12-22 | 37 | 7 | 5 | Actual |
| 33818 | 77129.00 | 2024-12-22 | 21 | 7 | 4 | Actual |
| 38780 | 204.00 | 2025-04-22 | 85 | 6 | 7 | Actual |
| 8315 | 40451.00 | 2022-12-23 | 31 | 7 | 5 | Actual |
| 302 | 5181.00 | 2022-05-22 | 7 | 7 | 4 | Actual |
| 23853 | 184.00 | 2024-03-21 | 78 | 6 | 5 | Actual |
| 37453 | 97.00 | 2025-03-22 | 85 | 3 | 6 | Actual |
| 32462 | 117.04 | 2024-10-21 | 89 | 6 | 13 | Actual |
| 11519 | 7895.00 | 2023-03-22 | 8 | 7 | 4 | Actual |
| 8507 | 70.00 | 2022-12-23 | 84 | 4 | 6 | Budget |
| 270 | 1201.00 | 2022-05-22 | 76 | 6 | 4 | Actual |
| 1356 | 176.00 | 2022-06-22 | 89 | 1 | 4 | Actual |
| 6947 | 200.00 | 2022-11-22 | 74 | 1 | 4 | Budget |
| 33143 | 258.66 | 2024-11-21 | 90 | 2 | 8 | Actual |
| 13499 | 195.00 | 2023-05-22 | 71 | 1 | 3 | Actual |
| 24849 | 416.00 | 2024-04-21 | 81 | 1 | 5 | Actual |
| 25343 | 57.14 | 2024-04-21 | 68 | 1 | 11 | Actual |
| 27057 | 14.00 | 2024-06-21 | 96 | 1 | 5 | Actual |
| 2842 | 40.00 | 2022-07-23 | 82 | 3 | 6 | Budget |
| 1695 | 2434.00 | 2022-06-22 | 61 | 3 | 6 | Actual |
| 13788 | 43173.00 | 2023-05-22 | 31 | 7 | 5 | Actual |
| 3833 | 36285.00 | 2022-08-22 | 46 | 7 | 5 | Actual |
| 245 | 26040.00 | 2022-05-22 | 60 | 6 | 4 | Actual |
| 37123 | 797.00 | 2025-03-22 | 81 | 6 | 3 | Actual |
| 10740 | 105.00 | 2023-02-20 | 84 | 4 | 6 | Actual |
| 5008 | 9600.00 | 2022-09-22 | 60 | 2 | 6 | Budget |
| 14944 | 17426.00 | 2023-06-22 | 53 | 6 | 6 | Actual |
| 36085 | 152.00 | 2025-02-20 | 71 | 6 | 4 | Actual |
| 1911 | 17074.00 | 2022-06-22 | 24 | 7 | 6 | Actual |
| 14794 | 3790.00 | 2023-06-22 | 23 | 7 | 5 | Actual |
| 33340 | 624.17 | 2024-11-21 | 76 | 6 | 11 | Actual |
| 37828 | 135.87 | 2025-03-22 | 77 | 2 | 11 | Actual |
| 32452 | 3867.99 | 2024-10-21 | 76 | 6 | 13 | Actual |
| 33348 | 91.19 | 2024-11-21 | 85 | 6 | 11 | Actual |
| 22320 | 62652.25 | 2024-01-20 | 39 | 7 | 8 | Actual |
| 25690 | 585.00 | 2024-05-21 | 73 | 1 | 3 | Actual |
| 6462 | 23600.00 | 2022-10-22 | 53 | 6 | 7 | Budget |
| 10797 | 42.00 | 2023-02-20 | 94 | 5 | 6 | Actual |
| 12510 | 200.00 | 2023-04-22 | 80 | 7 | 3 | Budget |
| 35607 | 37.99 | 2025-01-20 | 73 | 5 | 11 | Actual |
| 21065 | 106.00 | 2023-12-23 | 78 | 6 | 6 | Actual |
| 11167 | 414.73 | 2023-02-20 | 81 | 6 | 8 | Actual |
| 9662 | 56.00 | 2023-01-20 | 78 | 5 | 6 | Actual |
| 32025 | 12967.99 | 2024-10-21 | 53 | 6 | 8 | Actual |
| 26715 | 103.01 | 2024-05-21 | 78 | 1 | 13 | Actual |
| 30715 | 190.00 | 2024-09-21 | 89 | 6 | 6 | Actual |
| 12299 | 110.17 | 2023-03-22 | 84 | 6 | 8 | Actual |
| 36365 | 49223.00 | 2025-02-20 | 56 | 6 | 6 | Actual |
| 32599 | 146.00 | 2024-11-21 | 73 | 7 | 3 | Actual |
| 29269 | 127759.00 | 2024-08-21 | 12 | 2 | 4 | Actual |
| 5642 | 531.00 | 2022-10-22 | 80 | 1 | 3 | Actual |
| 14503 | -142797.07 | 2023-05-22 | 43 | 7 | 12 | Actual |
| 27242 | 62.00 | 2024-06-21 | 78 | 5 | 6 | Actual |
| 3864 | 280.00 | 2022-08-22 | 81 | 1 | 6 | Budget |
| 37040 | 269.68 | 2025-02-20 | 92 | 6 | 13 | Actual |
| 1734 | 313.00 | 2022-06-22 | 90 | 3 | 6 | Actual |
| 24973 | 16.00 | 2024-04-21 | 85 | 2 | 6 | Actual |
| 2050 | 16900.00 | 2022-06-22 | 24 | 7 | 7 | Actual |
| 29761 | 628.37 | 2024-08-21 | 81 | 2 | 8 | Actual |
| 31074 | 24657.60 | 2024-09-21 | 53 | 6 | 11 | Actual |
| 8545 | 334.00 | 2022-12-23 | 80 | 5 | 6 | Actual |
| 34081 | 426.00 | 2024-12-22 | 80 | 6 | 6 | Actual |
| 10988 | 142.00 | 2023-02-20 | 85 | 6 | 7 | Actual |
| 18176 | 158.66 | 2023-09-22 | 68 | 2 | 8 | Actual |
| 18622 | 68867.00 | 2023-10-22 | 14 | 7 | 3 | Actual |
| 15524 | 220.00 | 2023-07-23 | 68 | 6 | 3 | Actual |
| 24174 | 55058.00 | 2024-03-21 | 31 | 7 | 7 | Actual |
| 14565 | 18744.00 | 2023-06-22 | 94 | 6 | 3 | Actual |
| 34617 | 174.17 | 2024-12-22 | 84 | 6 | 12 | Actual |
| 4048 | 118.00 | 2022-08-22 | 76 | 5 | 6 | Actual |
| 472 | 19800.00 | 2022-05-22 | 60 | 1 | 6 | Budget |
| 39280 | 474.94 | 2025-04-22 | 87 | 1 | 13 | Actual |
| 26265 | 55087.00 | 2024-05-21 | 19 | 7 | 7 | Actual |
| 32746 | 5909.00 | 2024-11-21 | 62 | 6 | 5 | Actual |
| 10186 | 380.00 | 2023-02-20 | 80 | 6 | 3 | Budget |
| 22170 | 291.00 | 2024-01-20 | 90 | 6 | 7 | Actual |
| 38766 | 187.00 | 2025-04-22 | 68 | 6 | 7 | Actual |
| 37816 | 8245.59 | 2025-03-22 | 60 | 2 | 11 | Actual |
| 14620 | -46.00 | 2023-06-22 | 91 | 7 | 3 | Actual |
| 34074 | 33.00 | 2024-12-22 | 71 | 6 | 6 | Actual |
| 12152 | 21278.00 | 2023-03-22 | 43 | 7 | 7 | Actual |
| 27441 | 6866.36 | 2024-06-21 | 61 | 2 | 8 | Actual |
| 34319 | 16210.47 | 2024-12-22 | 22 | 7 | 8 | Actual |
| 6554 | 51818.71 | 2022-10-22 | 60 | 1 | 8 | Actual |
| 15541 | 243.00 | 2023-07-23 | 90 | 6 | 3 | Actual |
| 16170 | 34500.00 | 2023-07-23 | 99 | 6 | 8 | Actual |
| 33745 | 4740.00 | 2024-12-22 | 62 | 1 | 4 | Actual |
| 15441 | 70.97 | 2023-06-22 | 80 | 6 | 12 | Actual |
| 27495 | 179.87 | 2024-06-21 | 89 | 6 | 8 | Actual |
| 30435 | 23488.00 | 2024-09-21 | 7 | 7 | 4 | Actual |
| 36966 | 246.87 | 2025-02-20 | 73 | 1 | 13 | Actual |
| 12192 | 196.54 | 2023-03-22 | 85 | 1 | 8 | Actual |
| 6979 | 40536.00 | 2022-11-22 | 56 | 6 | 4 | Actual |
| 10989 | 650.00 | 2023-02-20 | 87 | 6 | 7 | Budget |
| 174 | 30.00 | 2022-05-22 | 83 | 7 | 3 | Budget |
| 7616 | 3200.00 | 2022-11-22 | 76 | 6 | 7 | Budget |
| 19883 | 971486.00 | 2023-11-22 | 46 | 7 | 5 | Actual |
| 12347 | 2648.00 | 2023-04-22 | 62 | 1 | 3 | Actual |
| 11051 | 688.97 | 2023-02-20 | 76 | 1 | 8 | Actual |
| 34521 | 1880.58 | 2024-12-22 | 23 | 7 | 11 | Actual |
| 7829 | 239.00 | 2022-11-22 | 97 | 6 | 8 | Actual |
| 35451 | 1092.01 | 2025-01-20 | 87 | 6 | 8 | Actual |
| 8916 | 23.81 | 2022-12-23 | 69 | 6 | 8 | Actual |
| 7639 | 9853.00 | 2022-11-22 | 94 | 6 | 7 | Actual |
| 16120 | 751.10 | 2023-07-23 | 77 | 2 | 8 | Actual |
| 8765 | 511.00 | 2022-12-23 | 97 | 6 | 7 | Actual |
| 2931 | 270.00 | 2022-07-23 | 80 | 5 | 6 | Actual |
| 36481 | 1170.00 | 2025-02-20 | 87 | 6 | 7 | Actual |
| 35432 | 42250.35 | 2025-01-20 | 63 | 6 | 8 | Actual |
| 21241 | 387.45 | 2023-12-23 | 76 | 2 | 8 | Actual |
| 23273 | 34500.00 | 2024-02-20 | 99 | 6 | 8 | Actual |
| 30794 | 1607.00 | 2024-09-21 | 72 | 6 | 7 | Actual |
| 23265 | 682.91 | 2024-02-20 | 87 | 6 | 8 | Actual |
| 38149 | 678.46 | 2025-03-22 | 80 | 2 | 13 | Actual |
| 5480 | 1501.11 | 2022-09-22 | 62 | 2 | 8 | Actual |
| 28199 | 229.00 | 2024-07-22 | 84 | 1 | 5 | Actual |
| 39227 | 11093.52 | 2025-04-22 | 94 | 6 | 12 | Actual |
| 15775 | 17472.00 | 2023-07-23 | 24 | 7 | 5 | Actual |
| 3643 | 611.00 | 2022-08-22 | 77 | 6 | 4 | Actual |
| 39207 | 213.53 | 2025-04-22 | 68 | 6 | 12 | Actual |
| 7534 | 38000.00 | 2022-11-22 | 60 | 1 | 7 | Actual |
| 24949 | 224.00 | 2024-04-21 | 90 | 1 | 6 | Actual |
| 14140 | 38.96 | 2023-05-22 | 82 | 2 | 8 | Actual |
| 10515 | 146.00 | 2023-02-20 | 83 | 6 | 5 | Actual |
| 13179 | 148.00 | 2023-04-22 | 84 | 1 | 7 | Actual |
| 23971 | 105.00 | 2024-03-21 | 84 | 3 | 6 | Actual |
| 32798 | 40059.00 | 2024-11-21 | 38 | 7 | 5 | Actual |
| 19546 | 131.61 | 2023-10-22 | 90 | 6 | 12 | Actual |
| 13260 | 13249.00 | 2023-04-22 | 8 | 7 | 7 | Actual |
| 28964 | 153.95 | 2024-07-22 | 83 | 6 | 12 | Actual |
| 12135 | 30604.00 | 2023-03-22 | 19 | 7 | 7 | Actual |
| 1722 | 410.00 | 2022-06-22 | 81 | 3 | 6 | Actual |
| 12385 | 320.00 | 2023-04-22 | 90 | 1 | 3 | Actual |
| 1638 | -174.00 | 2022-06-22 | 91 | 1 | 6 | Actual |
| 22555 | 301.83 | 2024-01-20 | 92 | 6 | 12 | Actual |
| 14383 | 39488.73 | 2023-05-22 | 35 | 7 | 11 | Actual |
| 38495 | 577.00 | 2025-04-22 | 92 | 6 | 5 | Actual |
| 17262 | 627.37 | 2023-08-22 | 62 | 2 | 11 | Actual |
| 29346 | 573.00 | 2024-08-21 | 76 | 1 | 5 | Actual |
| 14440 | 59.27 | 2023-05-22 | 90 | 2 | 12 | Actual |
| 12872 | 80.00 | 2023-04-22 | 67 | 2 | 6 | Budget |
| 20621 | 795.00 | 2023-12-23 | 76 | 1 | 3 | Actual |
| 19137 | 66143.00 | 2023-10-22 | 34 | 7 | 7 | Actual |
| 14904 | 74.00 | 2023-06-22 | 78 | 4 | 6 | Actual |
| 3447 | 259.00 | 2022-08-22 | 72 | 6 | 3 | Actual |
| 8512 | 98.00 | 2022-12-23 | 89 | 4 | 6 | Actual |
| 36527 | 248.06 | 2025-02-20 | 71 | 1 | 8 | Actual |
| 29819 | 17962.02 | 2024-08-21 | 20 | 7 | 8 | Actual |
| 11767 | 68.00 | 2023-03-22 | 83 | 2 | 6 | Actual |
| 19874 | 27258.00 | 2023-11-22 | 32 | 7 | 5 | Actual |
| 34760 | 61390.12 | 2024-12-22 | 29 | 7 | 13 | Actual |
| 20281 | 195236.54 | 2023-11-22 | 29 | 7 | 8 | Actual |
| 39358 | 4634.67 | 2025-04-22 | 20 | 7 | 13 | Actual |
| 16068 | 51637.00 | 2023-07-23 | 31 | 7 | 7 | Actual |
| 19253 | 178337.74 | 2023-10-22 | 29 | 7 | 8 | Actual |
| 13819 | 108.00 | 2023-05-22 | 83 | 1 | 6 | Actual |
| 6141 | 62.00 | 2022-10-22 | 67 | 2 | 6 | Actual |
| 35123 | 45.00 | 2025-01-20 | 83 | 2 | 6 | Actual |
| 11924 | 3900.00 | 2023-03-22 | 52 | 6 | 6 | Budget |
| 31322 | 211.78 | 2024-09-21 | 68 | 6 | 13 | Actual |
| 3365 | 25271.25 | 2022-07-23 | 40 | 7 | 8 | Actual |
| 2497 | 1454.00 | 2022-07-23 | 62 | 6 | 4 | Actual |
| 30419 | 89.00 | 2024-09-21 | 82 | 6 | 4 | Actual |
| 24617 | 26828.92 | 2024-03-21 | 39 | 7 | 12 | Actual |
| 25215 | 2127483.00 | 2024-04-21 | 46 | 7 | 7 | Actual |
| 29236 | 163.00 | 2024-08-21 | 90 | 7 | 3 | Actual |
| 38768 | 71.00 | 2025-04-22 | 71 | 6 | 7 | Actual |
| 37519 | 1803.00 | 2025-03-22 | 62 | 6 | 6 | Actual |
| 38619 | 130.00 | 2025-04-22 | 73 | 4 | 6 | Actual |
| 823 | 380.00 | 2022-05-22 | 76 | 1 | 7 | Budget |
| 33663 | 231.00 | 2024-12-22 | 68 | 6 | 3 | Actual |
| 4702 | 280.00 | 2022-09-22 | 78 | 1 | 4 | Budget |
| 4076 | 3343.00 | 2022-08-22 | 53 | 6 | 6 | Actual |
| 17907 | 1115146.00 | 2023-09-22 | 11 | 3 | 6 | Actual |
| 4465 | 22771.20 | 2022-08-22 | 7 | 7 | 8 | Actual |
| 5555 | 213.21 | 2022-09-22 | 74 | 6 | 8 | Actual |
| 29288 | 3785.00 | 2024-08-21 | 76 | 6 | 4 | Actual |
| 7196 | 38480.00 | 2022-11-22 | 34 | 7 | 5 | Actual |
| 3313 | 380.00 | 2022-07-23 | 77 | 6 | 8 | Budget |
| 8109 | 5900.00 | 2022-12-23 | 63 | 6 | 4 | Budget |
| 26847 | 20965.00 | 2024-06-21 | 52 | 6 | 3 | Actual |
| 13269 | 3436.00 | 2023-04-22 | 23 | 7 | 7 | Actual |
| 19417 | 129.48 | 2023-10-22 | 73 | 6 | 11 | Actual |
| 32520 | 585.00 | 2024-11-21 | 90 | 1 | 3 | Actual |
| 5797 | 108.00 | 2022-10-22 | 90 | 7 | 3 | Actual |
| 11555 | 280.00 | 2023-03-22 | 67 | 1 | 5 | Budget |
| 12609 | 550.00 | 2023-04-22 | 72 | 6 | 4 | Budget |
| 22357 | 124.17 | 2024-01-20 | 66 | 2 | 11 | Actual |
| 15011 | 895.00 | 2023-06-22 | 66 | 1 | 7 | Actual |
| 24941 | 361.00 | 2024-04-21 | 80 | 1 | 6 | Actual |
| 4746 | 327.00 | 2022-09-22 | 66 | 6 | 4 | Actual |
| 36552 | 337.45 | 2025-02-20 | 67 | 2 | 8 | Actual |
| 21500 | 16132.97 | 2023-12-23 | 14 | 7 | 11 | Actual |
| 25897 | 29781.00 | 2024-05-21 | 100 | 7 | 4 | Actual |
| 27151 | 507.00 | 2024-06-21 | 62 | 2 | 6 | Actual |
| 20190 | 946.55 | 2023-11-22 | 81 | 1 | 8 | Actual |
| 29610 | 33556.00 | 2024-08-21 | 24 | 7 | 6 | Actual |
| 19611 | 375.00 | 2023-11-22 | 54 | 6 | 3 | Actual |
| 35567 | -114.13 | 2025-01-20 | 91 | 3 | 11 | Actual |
| 26937 | 5.00 | 2024-06-21 | 96 | 7 | 3 | Actual |
| 682 | 100.00 | 2022-05-22 | 74 | 5 | 6 | Budget |
| 35279 | 672.00 | 2025-01-20 | 65 | 1 | 7 | Actual |
| 12473 | 33676.00 | 2023-04-22 | 32 | 7 | 3 | Actual |
| 30645 | 145.00 | 2024-09-21 | 74 | 4 | 6 | Actual |
| 8894 | 17300.00 | 2022-12-23 | 53 | 6 | 8 | Budget |
| 649 | 84.00 | 2022-05-22 | 83 | 4 | 6 | Actual |
| 32151 | 19.91 | 2024-10-21 | 69 | 3 | 11 | Actual |
| 27020 | 49866.00 | 2024-06-21 | 32 | 7 | 4 | Actual |
| 27189 | 561.00 | 2024-06-21 | 77 | 3 | 6 | Actual |
| 23170 | 157848.00 | 2024-02-20 | 29 | 7 | 7 | Actual |
| 30288 | 168.00 | 2024-09-21 | 68 | 6 | 3 | Actual |
| 7251 | 9.00 | 2022-11-22 | 96 | 1 | 6 | Actual |
| 217 | 1000.00 | 2022-05-22 | 80 | 1 | 4 | Budget |
| 14184 | 5.00 | 2023-05-22 | 96 | 6 | 8 | Actual |
| 34702 | 152.13 | 2024-12-22 | 84 | 2 | 13 | Actual |
| 17313 | 3.00 | 2023-08-22 | 96 | 3 | 11 | Actual |
| 19280 | 376.30 | 2023-10-22 | 80 | 1 | 11 | Actual |
| 23469 | 222.04 | 2024-02-20 | 92 | 6 | 11 | Actual |
| 19624 | 486.00 | 2023-11-22 | 73 | 6 | 3 | Actual |
| 13436 | 257.15 | 2023-04-22 | 90 | 6 | 8 | Actual |
| 24880 | 2645.00 | 2024-04-21 | 76 | 6 | 5 | Actual |
| 16459 | 173.10 | 2023-07-23 | 62 | 6 | 12 | Actual |
| 22567 | 3795.51 | 2024-01-20 | 18 | 7 | 12 | Actual |
| 14616 | 35.00 | 2023-06-22 | 85 | 7 | 3 | Actual |
| 38416 | 62956.00 | 2025-04-22 | 19 | 7 | 4 | Actual |
| 31085 | 123.10 | 2024-09-21 | 68 | 6 | 11 | Actual |
| 12537 | 616.00 | 2023-04-22 | 65 | 1 | 4 | Actual |
| 23927 | 384.00 | 2024-03-21 | 62 | 2 | 6 | Actual |
| 14007 | 300.00 | 2023-05-22 | 68 | 1 | 7 | Actual |
| 32887 | 1603.00 | 2024-11-21 | 62 | 4 | 6 | Actual |
| 17576 | 10558.00 | 2023-09-22 | 52 | 6 | 3 | Actual |
| 25995 | 1017.00 | 2024-05-21 | 62 | 1 | 6 | Actual |
| 26848 | 4193.00 | 2024-06-21 | 53 | 6 | 3 | Actual |
| 1617 | 250.00 | 2022-06-22 | 76 | 1 | 6 | Actual |
| 6941 | 84.00 | 2022-11-22 | 69 | 1 | 4 | Actual |
| 31733 | 1964299.00 | 2024-10-21 | 10 | 3 | 6 | Actual |
| 10560 | 11886.00 | 2023-02-20 | 100 | 7 | 5 | Actual |
| 13258 | 662465.00 | 2023-04-22 | 6 | 7 | 7 | Actual |
| 8419 | 145.00 | 2022-12-23 | 92 | 2 | 6 | Actual |
| 34771 | -65389.37 | 2024-12-22 | 46 | 7 | 13 | Actual |
| 33713 | -120253.00 | 2024-12-22 | 43 | 7 | 3 | Actual |
| 9382 | 480.00 | 2023-01-20 | 72 | 6 | 5 | Budget |
| 27604 | 128.42 | 2024-06-21 | 83 | 3 | 11 | Actual |
| 8077 | 741.00 | 2022-12-23 | 81 | 1 | 4 | Actual |
| 24107 | 307.00 | 2024-03-21 | 78 | 1 | 7 | Actual |
| 9064 | 791.00 | 2023-01-20 | 76 | 6 | 3 | Actual |
| 13137 | 74503.00 | 2023-04-22 | 37 | 7 | 6 | Actual |
| 8354 | 550.00 | 2022-12-23 | 80 | 1 | 6 | Budget |
| 23053 | 340.00 | 2024-02-20 | 87 | 6 | 6 | Actual |
| 30686 | 7.00 | 2024-09-21 | 96 | 5 | 6 | Actual |
| 2403 | 38.00 | 2022-07-23 | 68 | 7 | 3 | Actual |
| 29463 | 18.00 | 2024-08-21 | 71 | 2 | 6 | Actual |
| 23760 | 180.00 | 2024-03-21 | 78 | 6 | 4 | Actual |
| 11897 | 88.00 | 2023-03-22 | 76 | 5 | 6 | Actual |
| 12484 | 7200.00 | 2023-04-22 | 60 | 7 | 3 | Budget |
| 24554 | 18.84 | 2024-03-21 | 89 | 2 | 12 | Actual |
| 35334 | -306.00 | 2025-01-20 | 91 | 6 | 7 | Actual |
| 17005 | 19216.00 | 2023-08-22 | 28 | 7 | 6 | Actual |
| 33565 | 5604.87 | 2024-11-21 | 61 | 6 | 13 | Actual |
| 35156 | 445.00 | 2025-01-20 | 90 | 3 | 6 | Actual |
| 8210 | 734.00 | 2022-12-23 | 77 | 1 | 5 | Actual |
| 39060 | 79.48 | 2025-04-22 | 77 | 5 | 11 | Actual |
| 8595 | 224.00 | 2022-12-23 | 73 | 6 | 6 | Actual |
| 39121 | 5307.24 | 2025-04-22 | 20 | 7 | 11 | Actual |
| 8653 | 2510717.00 | 2022-12-23 | 43 | 7 | 6 | Actual |
| 8198 | 192.00 | 2022-12-23 | 68 | 1 | 5 | Actual |
| 18795 | 130264.00 | 2023-10-22 | 56 | 6 | 5 | Actual |
| 37288 | 6053.00 | 2025-03-22 | 62 | 1 | 5 | Actual |
| 30525 | 489268.00 | 2024-09-21 | 101 | 6 | 5 | Actual |
| 10180 | 1016.00 | 2023-02-20 | 76 | 6 | 3 | Actual |
| 5473 | 9.00 | 2022-09-22 | 96 | 1 | 8 | Actual |
| 7875 | 43.00 | 2022-12-23 | 69 | 1 | 3 | Actual |
| 34406 | 300.76 | 2024-12-22 | 81 | 3 | 11 | Actual |
| 27621 | 34.80 | 2024-06-21 | 69 | 4 | 11 | Actual |
| 14409 | 8.21 | 2023-05-22 | 84 | 1 | 12 | Actual |
| 6444 | 60.00 | 2022-10-22 | 82 | 1 | 7 | Budget |
| 28488 | 445.00 | 2024-07-22 | 83 | 1 | 7 | Actual |
| 6417 | 2100.00 | 2022-10-22 | 62 | 1 | 7 | Budget |
| 20031 | 24.00 | 2023-11-22 | 69 | 6 | 6 | Actual |
| 24021 | 18.00 | 2024-03-21 | 82 | 5 | 6 | Actual |
| 17870 | 113.00 | 2023-09-22 | 83 | 1 | 6 | Actual |
| 28111 | 666.00 | 2024-07-22 | 90 | 1 | 4 | Actual |
| 30319 | 114362.00 | 2024-09-21 | 15 | 7 | 3 | Actual |
| 2854 | 400.00 | 2022-07-23 | 92 | 3 | 6 | Actual |
| 29150 | 17459.00 | 2024-08-21 | 52 | 6 | 3 | Actual |
| 12688 | 100.00 | 2023-04-22 | 71 | 1 | 5 | Budget |
| 7741 | 308.66 | 2022-11-22 | 74 | 2 | 8 | Actual |
| 17812 | 167.00 | 2023-09-22 | 83 | 6 | 5 | Actual |
| 18704 | 33584.00 | 2023-10-22 | 60 | 6 | 4 | Actual |
| 8817 | 200.00 | 2022-12-23 | 74 | 1 | 8 | Budget |
| 21728 | 73.00 | 2024-01-20 | 92 | 7 | 3 | Actual |
| 26918 | 31.00 | 2024-06-21 | 69 | 7 | 3 | Actual |
| 34752 | 4332.91 | 2024-12-22 | 18 | 7 | 13 | Actual |
| 2411 | 100.00 | 2022-07-23 | 74 | 7 | 3 | Budget |
| 29373 | 437.00 | 2024-08-21 | 66 | 6 | 5 | Actual |
| 10407 | 9321.00 | 2023-02-20 | 22 | 7 | 4 | Actual |
| 11028 | 16153.00 | 2023-02-20 | 100 | 7 | 7 | Actual |
| 3445 | 50.00 | 2022-08-22 | 71 | 6 | 3 | Budget |
| 3360 | 43636.74 | 2022-07-23 | 34 | 7 | 8 | Actual |
| 13373 | 280.00 | 2023-04-22 | 87 | 2 | 8 | Budget |
| 3252 | 200.00 | 2022-07-23 | 76 | 2 | 8 | Budget |
| 14690 | 492872.00 | 2023-06-22 | 6 | 7 | 4 | Actual |
| 8847 | 1800.00 | 2022-12-23 | 61 | 2 | 8 | Budget |
| 29349 | 1301.00 | 2024-08-21 | 80 | 1 | 5 | Actual |
| 1874 | 480.00 | 2022-06-22 | 80 | 6 | 6 | Budget |
| 1724 | 40.00 | 2022-06-22 | 82 | 3 | 6 | Budget |
| 10563 | 2000.00 | 2023-02-20 | 61 | 1 | 6 | Budget |
| 32757 | 2142.00 | 2024-11-21 | 76 | 6 | 5 | Actual |
| 3703 | 2200.00 | 2022-08-22 | 62 | 1 | 5 | Budget |
| 6629 | 623.82 | 2022-10-22 | 80 | 2 | 8 | Actual |
| 23584 | 29680.04 | 2024-02-20 | 35 | 7 | 12 | Actual |
| 4950 | 25663.00 | 2022-09-22 | 34 | 7 | 5 | Actual |
| 23493 | 7000.89 | 2024-02-20 | 33 | 7 | 11 | Actual |
| 648 | 100.00 | 2022-05-22 | 83 | 4 | 6 | Budget |
| 30840 | 41231.00 | 2024-09-21 | 40 | 7 | 7 | Actual |
| 24718 | 114.00 | 2024-04-21 | 66 | 7 | 3 | Actual |
| 23533 | 3149.75 | 2024-02-20 | 60 | 6 | 12 | Actual |
| 37323 | 690.00 | 2025-03-22 | 65 | 6 | 5 | Actual |
| 36060 | 137.00 | 2025-02-20 | 82 | 1 | 4 | Actual |
| 7375 | 100.00 | 2022-11-22 | 78 | 4 | 6 | Budget |
| 24652 | 5681.00 | 2024-04-21 | 54 | 6 | 3 | Actual |
| 22913 | 340.00 | 2024-02-20 | 87 | 1 | 6 | Actual |
| 29207 | 174495.00 | 2024-08-21 | 35 | 7 | 3 | Actual |
| 2412 | 60.00 | 2022-07-23 | 76 | 7 | 3 | Budget |
| 14246 | 2959.32 | 2023-05-22 | 60 | 2 | 11 | Actual |
| 12384 | 208.00 | 2023-04-22 | 89 | 1 | 3 | Actual |
| 35768 | 205.02 | 2025-01-20 | 84 | 6 | 12 | Actual |
| 25116 | 116215.00 | 2024-04-21 | 35 | 7 | 6 | Actual |
| 25412 | 144.38 | 2024-04-21 | 87 | 3 | 11 | Actual |
| 17463 | 17.78 | 2023-08-22 | 65 | 2 | 12 | Actual |
| 36123 | 271746.00 | 2025-02-20 | 29 | 7 | 4 | Actual |
| 23196 | 352.60 | 2024-02-20 | 78 | 1 | 8 | Actual |
| 23824 | 143.00 | 2024-03-21 | 85 | 1 | 5 | Actual |
| 32325 | 428.43 | 2024-10-21 | 65 | 6 | 12 | Actual |
| 20634 | 666.00 | 2023-12-23 | 92 | 1 | 3 | Actual |
| 25573 | 8.21 | 2024-04-21 | 73 | 2 | 12 | Actual |
| 34188 | 703315.00 | 2024-12-22 | 101 | 6 | 7 | Actual |
| 18424 | 192.25 | 2023-09-22 | 87 | 6 | 11 | Actual |
| 19030 | 38619.00 | 2023-10-22 | 14 | 7 | 6 | Actual |
| 27984 | 1104.00 | 2024-07-22 | 81 | 1 | 3 | Actual |
| 36189 | 174.00 | 2025-02-20 | 84 | 6 | 5 | Actual |
| 33329 | 2280.59 | 2024-11-21 | 62 | 6 | 11 | Actual |
| 16137 | 7286.07 | 2023-07-23 | 54 | 6 | 8 | Actual |
| 14260 | 59.27 | 2023-05-22 | 80 | 2 | 11 | Actual |
| 34573 | 28.42 | 2024-12-22 | 71 | 2 | 12 | Actual |
| 13131 | 125424.00 | 2023-04-22 | 29 | 7 | 6 | Actual |
| 33591 | 6.00 | 2024-11-21 | 96 | 6 | 13 | Actual |
| 32899 | 428.00 | 2024-11-21 | 80 | 4 | 6 | Actual |
| 10977 | 823.00 | 2023-02-20 | 80 | 6 | 7 | Actual |
| 8978 | 51906.59 | 2022-12-23 | 39 | 7 | 8 | Actual |
| 12606 | 90.00 | 2023-04-22 | 71 | 6 | 4 | Budget |
| 38136 | 2650.42 | 2025-03-22 | 61 | 2 | 13 | Actual |
| 1065 | 650.00 | 2022-05-22 | 72 | 6 | 8 | Budget |
| 11842 | 90.00 | 2023-03-22 | 68 | 4 | 6 | Actual |
| 28815 | 37.99 | 2024-07-22 | 90 | 5 | 11 | Actual |
| 29598 | 442660.00 | 2024-08-21 | 6 | 7 | 6 | Actual |
| 5264 | 80280.00 | 2022-09-22 | 13 | 7 | 6 | Actual |
| 26806 | 55979.49 | 2024-05-21 | 29 | 7 | 13 | Actual |
Generated 2025-06-22 02:39:22.492 UTC