[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 16269
23140 items
NOTE: Only 1000 elements of total 23140 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18422 | 42.25 | 2023-09-22 | 84 | 6 | 11 | Actual |
| 39041 | 448.64 | 2025-04-22 | 87 | 4 | 11 | Actual |
| 20280 | 20583.28 | 2023-11-22 | 28 | 7 | 8 | Actual |
| 24583 | 10.33 | 2024-03-21 | 84 | 6 | 12 | Actual |
| 13487 | 24633.00 | 2023-05-21 | 93 | 7 | 7 | Actual |
| 27088 | 360.00 | 2024-06-21 | 92 | 6 | 5 | Actual |
| 1142 | 220.00 | 2022-06-22 | 67 | 1 | 3 | Actual |
| 23574 | 26688.49 | 2024-02-20 | 21 | 7 | 12 | Actual |
| 9430 | 14635.00 | 2023-01-20 | 24 | 7 | 5 | Actual |
| 2740 | 492.00 | 2022-07-23 | 80 | 1 | 6 | Actual |
| 6182 | 2434.00 | 2022-10-22 | 61 | 3 | 6 | Actual |
| 31633 | 3894.00 | 2024-10-21 | 76 | 6 | 5 | Actual |
| 8965 | 55683.94 | 2022-12-23 | 21 | 7 | 8 | Actual |
| 19715 | 570.00 | 2023-11-22 | 81 | 1 | 4 | Actual |
| 7816 | 108.66 | 2022-11-22 | 83 | 6 | 8 | Actual |
| 19605 | 576.00 | 2023-11-22 | 92 | 1 | 3 | Actual |
| 18241 | 43057.94 | 2023-09-22 | 19 | 7 | 8 | Actual |
| 15671 | 15372.00 | 2023-07-23 | 7 | 7 | 4 | Actual |
| 9100 | 51847.00 | 2023-01-20 | 15 | 7 | 3 | Actual |
| 11511 | 8.00 | 2023-03-22 | 96 | 6 | 4 | Actual |
| 26792 | 190083.74 | 2024-05-21 | 6 | 7 | 13 | Actual |
| 5080 | 495.00 | 2022-09-22 | 77 | 3 | 6 | Actual |
| 4743 | 360.00 | 2022-09-22 | 65 | 6 | 4 | Actual |
| 31288 | 324.06 | 2024-09-21 | 65 | 2 | 13 | Actual |
| 18292 | 34.80 | 2023-09-22 | 65 | 2 | 11 | Actual |
| 17177 | 393.51 | 2023-08-22 | 66 | 6 | 8 | Actual |
| 1411 | 139.00 | 2022-06-22 | 84 | 6 | 4 | Actual |
| 8300 | 438230.00 | 2022-12-23 | 6 | 7 | 5 | Actual |
| 37181 | 26.00 | 2025-03-22 | 82 | 7 | 3 | Actual |
| 35021 | 3009.00 | 2025-01-20 | 62 | 6 | 5 | Actual |
| 7795 | 28.35 | 2022-11-22 | 71 | 6 | 8 | Actual |
| 28746 | 37.99 | 2024-07-22 | 69 | 3 | 11 | Actual |
| 39400 | 475000.00 | 2025-05-21 | 42 | 7 | 12 | Actual |
| 4476 | 20742.38 | 2022-08-22 | 24 | 7 | 8 | Actual |
| 10667 | 380.00 | 2023-02-20 | 66 | 3 | 6 | Budget |
| 19840 | 161.00 | 2023-11-22 | 78 | 6 | 5 | Actual |
| 7175 | 84800.00 | 2022-11-22 | 101 | 6 | 5 | Budget |
| 6332 | 1500.00 | 2022-10-22 | 61 | 6 | 6 | Budget |
| 187 | 3.00 | 2022-05-22 | 96 | 7 | 3 | Actual |
| 5886 | 534.00 | 2022-10-22 | 77 | 6 | 4 | Actual |
| 10257 | 80.00 | 2023-02-20 | 74 | 7 | 3 | Budget |
| 16358 | 128.42 | 2023-07-23 | 81 | 6 | 11 | Actual |
| 24122 | 39169.00 | 2024-03-21 | 52 | 6 | 7 | Actual |
| 1890 | -142.00 | 2022-06-22 | 91 | 6 | 6 | Actual |
| 20934 | 65.00 | 2023-12-23 | 85 | 1 | 6 | Actual |
| 11894 | 110.00 | 2023-03-22 | 73 | 5 | 6 | Budget |
| 29168 | 2294.00 | 2024-08-21 | 76 | 6 | 3 | Actual |
| 28397 | 20.00 | 2024-07-22 | 82 | 5 | 6 | Actual |
| 9526 | 60.00 | 2023-01-20 | 83 | 2 | 6 | Budget |
| 13925 | 15.00 | 2023-05-22 | 82 | 5 | 6 | Actual |
| 29017 | 488.98 | 2024-07-22 | 77 | 1 | 13 | Actual |
| 37529 | 152.00 | 2025-03-22 | 74 | 6 | 6 | Actual |
| 14486 | 12093.54 | 2023-05-22 | 19 | 7 | 12 | Actual |
| 17024 | 276.00 | 2023-08-22 | 67 | 1 | 7 | Actual |
| 22563 | 243.32 | 2024-01-20 | 8 | 7 | 12 | Actual |
| 13306 | 648.06 | 2023-04-22 | 76 | 1 | 8 | Actual |
| 36468 | 101.00 | 2025-02-20 | 71 | 6 | 7 | Actual |
| 21120 | 515.00 | 2023-12-23 | 76 | 1 | 7 | Actual |
| 23231 | 546.55 | 2024-02-20 | 87 | 2 | 8 | Actual |
| 19384 | 45.44 | 2023-10-22 | 73 | 5 | 11 | Actual |
| 34887 | 158.00 | 2025-01-20 | 90 | 7 | 3 | Actual |
| 26187 | 350000.00 | 2024-05-21 | 42 | 7 | 6 | Actual |
| 7013 | 200.00 | 2022-11-22 | 78 | 6 | 4 | Budget |
| 19547 | -103.49 | 2023-10-22 | 91 | 6 | 12 | Actual |
| 29489 | 123.00 | 2024-08-21 | 68 | 3 | 6 | Actual |
| 34265 | 1092.01 | 2024-12-22 | 87 | 2 | 8 | Actual |
| 9937 | 387.45 | 2023-01-20 | 78 | 1 | 8 | Actual |
| 23460 | 193.32 | 2024-02-20 | 81 | 6 | 11 | Actual |
| 9017 | 127.00 | 2023-01-20 | 83 | 1 | 3 | Actual |
| 11058 | 851.10 | 2023-02-20 | 81 | 1 | 8 | Actual |
| 12394 | 3655.00 | 2023-04-22 | 53 | 6 | 3 | Actual |
| 25538 | 193.32 | 2024-04-21 | 61 | 1 | 12 | Actual |
| 15447 | 58.21 | 2023-06-22 | 87 | 6 | 12 | Actual |
| 30926 | 1092.01 | 2024-09-21 | 87 | 6 | 8 | Actual |
| 1242 | 5122.00 | 2022-06-22 | 7 | 7 | 3 | Actual |
| 34485 | 47.57 | 2024-12-22 | 69 | 6 | 11 | Actual |
| 5912 | 204500.00 | 2022-10-22 | 101 | 6 | 4 | Budget |
| 2845 | 130.00 | 2022-07-23 | 84 | 3 | 6 | Actual |
| 1273 | 90.00 | 2022-06-22 | 65 | 7 | 3 | Budget |
| 6373 | 351.00 | 2022-10-22 | 87 | 6 | 6 | Actual |
| 4558 | 178.00 | 2022-09-22 | 66 | 6 | 3 | Actual |
| 13304 | 200.00 | 2023-04-22 | 74 | 1 | 8 | Budget |
| 21826 | 4414.00 | 2024-01-20 | 62 | 1 | 5 | Actual |
| 510 | 468.00 | 2022-05-22 | 87 | 1 | 6 | Actual |
| 6883 | 380.00 | 2022-11-22 | 62 | 7 | 3 | Budget |
| 23361 | 122.04 | 2024-02-20 | 65 | 3 | 11 | Actual |
| 19810 | 135.00 | 2023-11-22 | 84 | 1 | 5 | Actual |
| 36051 | 163.00 | 2025-02-20 | 69 | 1 | 4 | Actual |
| 4988 | 280.00 | 2022-09-22 | 81 | 1 | 6 | Budget |
| 20407 | 75.23 | 2023-11-22 | 66 | 5 | 11 | Actual |
| 12608 | 348.00 | 2023-04-22 | 72 | 6 | 4 | Actual |
| 33059 | 473.00 | 2024-11-21 | 92 | 6 | 7 | Actual |
| 14440 | 59.27 | 2023-05-22 | 90 | 2 | 12 | Actual |
| 3879 | 338.00 | 2022-08-22 | 92 | 1 | 6 | Actual |
| 37104 | 83580.00 | 2025-03-22 | 56 | 6 | 3 | Actual |
| 17370 | 980.56 | 2023-08-22 | 54 | 6 | 11 | Actual |
| 24858 | 324.00 | 2024-04-21 | 92 | 1 | 5 | Actual |
| 37545 | 616.00 | 2025-03-22 | 97 | 6 | 6 | Actual |
| 6928 | 47520.00 | 2022-11-22 | 60 | 1 | 4 | Actual |
| 33114 | 343.51 | 2024-11-21 | 89 | 1 | 8 | Actual |
| 1944 | 362.00 | 2022-06-22 | 73 | 1 | 7 | Actual |
| 8100 | 139100.00 | 2022-12-23 | 56 | 6 | 4 | Budget |
| 23408 | -109.88 | 2024-02-20 | 91 | 4 | 11 | Actual |
| 31234 | 51019.79 | 2024-09-21 | 13 | 7 | 12 | Actual |
| 30905 | 4943.60 | 2024-09-21 | 61 | 6 | 8 | Actual |
| 17215 | 11477.05 | 2023-08-22 | 22 | 7 | 8 | Actual |
| 14130 | 182.90 | 2023-05-22 | 68 | 2 | 8 | Actual |
| 11255 | 100.00 | 2023-03-22 | 85 | 1 | 3 | Budget |
| 34001 | 123.00 | 2024-12-22 | 84 | 3 | 6 | Actual |
| 5977 | 185.00 | 2022-10-22 | 84 | 1 | 5 | Actual |
| 7371 | 200.00 | 2022-11-22 | 76 | 4 | 6 | Budget |
| 4339 | 219.27 | 2022-08-22 | 83 | 1 | 8 | Actual |
| 19799 | 73.00 | 2023-11-22 | 69 | 1 | 5 | Actual |
| 8549 | 21.00 | 2022-12-23 | 82 | 5 | 6 | Actual |
| 32494 | 11036.55 | 2024-10-21 | 40 | 7 | 13 | Actual |
| 9374 | 200.00 | 2023-01-20 | 67 | 6 | 5 | Budget |
| 32683 | 491692.00 | 2024-11-21 | 4 | 7 | 4 | Actual |
| 37346 | 29169.00 | 2025-03-22 | 94 | 6 | 5 | Actual |
| 12628 | 100.00 | 2023-04-22 | 84 | 6 | 4 | Budget |
| 31846 | 498.00 | 2024-10-21 | 97 | 6 | 6 | Actual |
| 21209 | 126.84 | 2023-12-23 | 69 | 1 | 8 | Actual |
| 31341 | 273.19 | 2024-09-21 | 92 | 6 | 13 | Actual |
| 22501 | 10.33 | 2024-01-20 | 65 | 1 | 12 | Actual |
| 11636 | 530.00 | 2023-03-22 | 81 | 6 | 5 | Actual |
| 25196 | 12485.00 | 2024-04-21 | 18 | 7 | 7 | Actual |
| 3260 | 280.00 | 2022-07-23 | 81 | 2 | 8 | Budget |
| 25356 | 69.91 | 2024-04-21 | 85 | 1 | 11 | Actual |
| 11538 | 29673.00 | 2023-03-22 | 38 | 7 | 4 | Actual |
| 19977 | 137.00 | 2023-11-22 | 76 | 4 | 6 | Actual |
| 6906 | 100.00 | 2022-11-22 | 80 | 7 | 3 | Budget |
| 7215 | 200.00 | 2022-11-22 | 67 | 1 | 6 | Budget |
| 36393 | 479.00 | 2025-02-20 | 92 | 6 | 6 | Actual |
| 35035 | 946.00 | 2025-01-20 | 80 | 6 | 5 | Actual |
| 27605 | 115.65 | 2024-06-21 | 84 | 3 | 11 | Actual |
| 27508 | 218259.69 | 2024-06-21 | 13 | 7 | 8 | Actual |
| 19465 | 5721.08 | 2023-10-22 | 100 | 7 | 11 | Actual |
| 11127 | 3700.00 | 2023-02-20 | 53 | 6 | 8 | Budget |
| 32025 | 12967.99 | 2024-10-21 | 53 | 6 | 8 | Actual |
| 21997 | 19289.00 | 2024-01-20 | 60 | 4 | 6 | Actual |
| 12679 | 550.00 | 2023-04-22 | 65 | 1 | 5 | Budget |
| 38148 | 183.71 | 2025-03-22 | 78 | 2 | 13 | Actual |
| 8526 | 218.00 | 2022-12-23 | 66 | 5 | 6 | Actual |
| 335 | 1900.00 | 2022-05-22 | 62 | 1 | 5 | Budget |
| 22006 | 157.00 | 2024-01-20 | 73 | 4 | 6 | Actual |
| 12999 | 228.00 | 2023-04-22 | 90 | 4 | 6 | Actual |
| 8245 | 27440.00 | 2022-12-23 | 60 | 6 | 5 | Actual |
| 12322 | 10395.21 | 2023-03-22 | 18 | 7 | 8 | Actual |
| 5870 | 380.00 | 2022-10-22 | 66 | 6 | 4 | Budget |
| 12097 | 3200.00 | 2023-03-22 | 76 | 6 | 7 | Budget |
| 34090 | -245.00 | 2024-12-22 | 91 | 6 | 6 | Actual |
| 231 | 270.00 | 2022-05-22 | 90 | 1 | 4 | Actual |
| 2817 | 520.00 | 2022-07-23 | 65 | 3 | 6 | Actual |
| 13055 | 53802.00 | 2023-04-22 | 54 | 6 | 6 | Actual |
| 13190 | 8.00 | 2023-04-22 | 96 | 1 | 7 | Actual |
| 4701 | 950.00 | 2022-09-22 | 77 | 1 | 4 | Budget |
| 8086 | 1080.00 | 2022-12-23 | 87 | 1 | 4 | Actual |
| 8597 | 100.00 | 2022-12-23 | 74 | 6 | 6 | Budget |
| 38404 | 11.00 | 2025-04-22 | 96 | 6 | 4 | Actual |
| 21 | 100.00 | 2022-05-22 | 74 | 1 | 3 | Budget |
| 28907 | 157.15 | 2024-07-22 | 90 | 1 | 12 | Actual |
| 36723 | 1661.43 | 2025-02-20 | 62 | 4 | 11 | Actual |
| 27550 | 159.27 | 2024-06-21 | 84 | 1 | 11 | Actual |
| 14259 | 26.29 | 2023-05-22 | 78 | 2 | 11 | Actual |
| 8811 | 84.42 | 2022-12-23 | 69 | 1 | 8 | Actual |
| 26555 | 73.10 | 2024-05-21 | 67 | 6 | 11 | Actual |
| 4139 | 374891.00 | 2022-08-22 | 6 | 7 | 6 | Actual |
| 38294 | 90186.00 | 2025-04-22 | 15 | 7 | 3 | Actual |
| 21374 | 116.72 | 2023-12-23 | 92 | 2 | 11 | Actual |
| 4119 | 39.00 | 2022-08-22 | 82 | 6 | 6 | Actual |
| 28109 | 1710.00 | 2024-07-22 | 87 | 1 | 4 | Actual |
| 21212 | 654.12 | 2023-12-23 | 74 | 1 | 8 | Actual |
| 16776 | 689.00 | 2023-08-22 | 77 | 6 | 5 | Actual |
| 26243 | 71.00 | 2024-05-21 | 82 | 6 | 7 | Actual |
| 22905 | 337.00 | 2024-02-20 | 77 | 1 | 6 | Actual |
| 6569 | 137.45 | 2022-10-22 | 71 | 1 | 8 | Actual |
| 12645 | 357509.00 | 2023-04-22 | 6 | 7 | 4 | Actual |
| 16489 | 13086.11 | 2023-07-23 | 6 | 7 | 12 | Actual |
| 29223 | 158.00 | 2024-08-21 | 73 | 7 | 3 | Actual |
| 21591 | 2475.27 | 2023-12-23 | 15 | 7 | 12 | Actual |
| 13175 | 50.00 | 2023-04-22 | 82 | 1 | 7 | Actual |
| 26904 | 365793.00 | 2024-06-21 | 35 | 7 | 3 | Actual |
| 14534 | 30140.00 | 2023-06-22 | 52 | 6 | 3 | Actual |
| 34387 | -55.62 | 2024-12-22 | 91 | 2 | 11 | Actual |
| 37896 | 6.00 | 2025-03-22 | 96 | 4 | 11 | Actual |
| 34056 | 129.00 | 2024-12-22 | 89 | 5 | 6 | Actual |
| 4386 | 100.00 | 2022-08-22 | 83 | 2 | 8 | Budget |
| 13131 | 125424.00 | 2023-04-22 | 29 | 7 | 6 | Actual |
| 34419 | 1939.09 | 2024-12-22 | 61 | 4 | 11 | Actual |
| 16638 | 2722.00 | 2023-08-22 | 62 | 1 | 4 | Actual |
| 19283 | 81.61 | 2023-10-22 | 83 | 1 | 11 | Actual |
| 10835 | 380.00 | 2023-02-20 | 77 | 6 | 6 | Budget |
| 28476 | 544.00 | 2024-07-22 | 67 | 1 | 7 | Actual |
| 24203 | 310.18 | 2024-03-21 | 83 | 1 | 8 | Actual |
| 29590 | 327.00 | 2024-08-21 | 90 | 6 | 6 | Actual |
| 15884 | 78.00 | 2023-07-23 | 78 | 4 | 6 | Actual |
| 25197 | 39785.00 | 2024-04-21 | 19 | 7 | 7 | Actual |
| 30756 | 420.00 | 2024-09-21 | 67 | 1 | 7 | Actual |
| 14480 | 460.34 | 2023-05-22 | 7 | 7 | 12 | Actual |
| 252 | 3379.00 | 2022-05-22 | 63 | 6 | 4 | Actual |
| 26413 | 100.76 | 2024-05-21 | 67 | 1 | 11 | Actual |
| 22775 | 11406.00 | 2024-02-20 | 7 | 7 | 4 | Actual |
| 13889 | 67.00 | 2023-05-22 | 68 | 4 | 6 | Actual |
| 34690 | 113.53 | 2024-12-22 | 68 | 2 | 13 | Actual |
| 33716 | 1859.00 | 2024-12-22 | 61 | 7 | 3 | Actual |
| 28606 | 1058.68 | 2024-07-22 | 80 | 2 | 8 | Actual |
| 38797 | 219003.00 | 2025-04-22 | 15 | 7 | 7 | Actual |
| 37402 | -309.00 | 2025-03-22 | 91 | 1 | 6 | Actual |
| 26214 | 405.00 | 2024-05-21 | 90 | 1 | 7 | Actual |
| 26401 | 100637.80 | 2024-05-21 | 39 | 7 | 8 | Actual |
| 14995 | 104149.00 | 2023-06-22 | 31 | 7 | 6 | Actual |
| 38406 | 63000.00 | 2025-04-22 | 99 | 6 | 4 | Actual |
| 24393 | 43.31 | 2024-03-21 | 68 | 4 | 11 | Actual |
| 31187 | 36.93 | 2024-09-21 | 89 | 2 | 12 | Actual |
| 9793 | 515.00 | 2023-01-20 | 76 | 1 | 7 | Actual |
| 7301 | 302611.00 | 2022-11-22 | 11 | 3 | 6 | Actual |
| 23720 | 76.00 | 2024-03-21 | 71 | 1 | 4 | Actual |
| 3138 | 100.00 | 2022-07-23 | 83 | 6 | 7 | Budget |
| 14121 | 478.36 | 2023-05-22 | 94 | 1 | 8 | Actual |
| 34074 | 33.00 | 2024-12-22 | 71 | 6 | 6 | Actual |
| 31086 | 36.93 | 2024-09-21 | 69 | 6 | 11 | Actual |
| 13937 | 16926.00 | 2023-05-22 | 54 | 6 | 6 | Actual |
| 23322 | 50.76 | 2024-02-20 | 85 | 1 | 11 | Actual |
| 23748 | 10171.00 | 2024-03-21 | 63 | 6 | 4 | Actual |
| 7772 | 213.21 | 2022-11-22 | 54 | 6 | 8 | Actual |
| 7424 | 188.00 | 2022-11-22 | 80 | 5 | 6 | Actual |
| 631 | 50.00 | 2022-05-22 | 71 | 4 | 6 | Budget |
| 16452 | 77.36 | 2023-07-23 | 92 | 2 | 12 | Actual |
| 6724 | 9005.79 | 2022-10-22 | 22 | 7 | 8 | Actual |
| 29654 | 6339.00 | 2024-08-21 | 53 | 6 | 7 | Actual |
| 28009 | 263.00 | 2024-07-22 | 68 | 6 | 3 | Actual |
| 27425 | 537.45 | 2024-06-21 | 78 | 1 | 8 | Actual |
| 1992 | 480.00 | 2022-06-22 | 66 | 6 | 7 | Budget |
| 27228 | 11.00 | 2024-06-21 | 96 | 4 | 6 | Actual |
| 12717 | 264.00 | 2023-04-22 | 94 | 1 | 5 | Actual |
| 13309 | 1166.25 | 2023-04-22 | 77 | 1 | 8 | Actual |
| 39124 | 1843.35 | 2025-04-22 | 23 | 7 | 11 | Actual |
| 38769 | 2628.00 | 2025-04-22 | 72 | 6 | 7 | Actual |
| 5616 | 20900.00 | 2022-10-22 | 60 | 1 | 3 | Budget |
| 27717 | 1861.43 | 2024-06-21 | 23 | 7 | 11 | Actual |
| 238 | 3900.00 | 2022-05-22 | 52 | 6 | 4 | Budget |
| 9023 | 480.00 | 2023-01-20 | 87 | 1 | 3 | Budget |
| 31147 | 241.19 | 2024-09-21 | 73 | 1 | 12 | Actual |
| 22008 | 176.00 | 2024-01-20 | 76 | 4 | 6 | Actual |
| 1627 | 30.00 | 2022-06-22 | 82 | 1 | 6 | Budget |
| 34159 | 4906.00 | 2024-12-22 | 62 | 6 | 7 | Actual |
| 2718 | 1200.00 | 2022-07-23 | 62 | 1 | 6 | Budget |
| 5689 | 19.00 | 2022-10-22 | 69 | 6 | 3 | Actual |
| 13400 | 200.00 | 2023-04-22 | 66 | 6 | 8 | Budget |
| 16336 | 8425.38 | 2023-07-23 | 52 | 6 | 11 | Actual |
| 10673 | 76.00 | 2023-02-20 | 71 | 3 | 6 | Actual |
| 4394 | 154.11 | 2022-08-22 | 89 | 2 | 8 | Actual |
| 3071 | 550.00 | 2022-07-23 | 81 | 1 | 7 | Budget |
| 37573 | 3742422.00 | 2025-03-22 | 43 | 7 | 6 | Actual |
| 5861 | 2600.00 | 2022-10-22 | 61 | 6 | 4 | Budget |
| 26202 | 514.00 | 2024-05-21 | 74 | 1 | 7 | Actual |
| 27179 | 2726.00 | 2024-06-21 | 62 | 3 | 6 | Actual |
| 9154 | 24.00 | 2023-01-20 | 83 | 7 | 3 | Actual |
| 16862 | 36.00 | 2023-08-22 | 78 | 2 | 6 | Actual |
| 9293 | 19115.00 | 2023-01-20 | 24 | 7 | 4 | Actual |
| 20882 | 33912.00 | 2023-12-23 | 94 | 6 | 5 | Actual |
| 12853 | 468.00 | 2023-04-22 | 87 | 1 | 6 | Actual |
| 11522 | 78955.00 | 2023-03-22 | 15 | 7 | 4 | Actual |
| 6075 | 85187.00 | 2022-10-22 | 35 | 7 | 5 | Actual |
| 7562 | 1155.00 | 2022-11-22 | 80 | 1 | 7 | Actual |
| 19523 | 349.70 | 2023-10-22 | 61 | 6 | 12 | Actual |
| 34325 | 41156.39 | 2024-12-22 | 32 | 7 | 8 | Actual |
| 34113 | 42031.00 | 2024-12-22 | 32 | 7 | 6 | Actual |
| 34532 | 95550.41 | 2024-12-22 | 39 | 7 | 11 | Actual |
| 36470 | 490.00 | 2025-02-20 | 73 | 6 | 7 | Actual |
| 7277 | 255.00 | 2022-11-22 | 77 | 2 | 6 | Actual |
| 15299 | 111.40 | 2023-06-22 | 92 | 3 | 11 | Actual |
| 20393 | 49.70 | 2023-11-22 | 83 | 4 | 11 | Actual |
| 12615 | 2000.00 | 2023-04-22 | 76 | 6 | 4 | Budget |
| 29773 | 14707.42 | 2024-08-21 | 52 | 6 | 8 | Actual |
| 8253 | 455.00 | 2022-12-23 | 65 | 6 | 5 | Actual |
| 13871 | 406.00 | 2023-05-22 | 80 | 3 | 6 | Actual |
| 26653 | 26.29 | 2024-05-21 | 73 | 6 | 12 | Actual |
| 3074 | 60.00 | 2022-07-23 | 82 | 1 | 7 | Budget |
| 25588 | 99.70 | 2024-04-21 | 92 | 2 | 12 | Actual |
| 4694 | 400.00 | 2022-09-22 | 73 | 1 | 4 | Budget |
| 17809 | 772.00 | 2023-09-22 | 80 | 6 | 5 | Actual |
| 39011 | 73.10 | 2025-04-22 | 83 | 3 | 11 | Actual |
| 13254 | 64000.00 | 2023-04-22 | 99 | 6 | 7 | Actual |
| 19174 | 59800.68 | 2023-10-22 | 60 | 2 | 8 | Actual |
| 17492 | 15.65 | 2023-08-22 | 63 | 6 | 12 | Actual |
| 15230 | 148.63 | 2023-06-22 | 74 | 1 | 11 | Actual |
| 34326 | 36689.64 | 2024-12-22 | 33 | 7 | 8 | Actual |
| 17222 | 25448.53 | 2023-08-22 | 33 | 7 | 8 | Actual |
| 17781 | 144.00 | 2023-09-22 | 89 | 1 | 5 | Actual |
| 16112 | 613.21 | 2023-07-23 | 66 | 2 | 8 | Actual |
| 33099 | 488.97 | 2024-11-21 | 68 | 1 | 8 | Actual |
| 18742 | 78671.00 | 2023-10-22 | 15 | 7 | 4 | Actual |
| 19172 | 11.00 | 2023-10-22 | 96 | 1 | 8 | Actual |
| 30941 | 138811.24 | 2024-09-21 | 14 | 7 | 8 | Actual |
| 10250 | 30.00 | 2023-02-20 | 68 | 7 | 3 | Budget |
| 35573 | 1473.13 | 2025-01-20 | 62 | 4 | 11 | Actual |
| 32625 | 106.00 | 2024-11-21 | 69 | 1 | 4 | Actual |
| 32914 | 157.00 | 2024-11-21 | 65 | 5 | 6 | Actual |
| 4972 | 100.00 | 2022-09-22 | 68 | 1 | 6 | Budget |
| 29852 | 824.18 | 2024-08-21 | 80 | 1 | 11 | Actual |
| 17699 | 106519.00 | 2023-09-22 | 56 | 6 | 4 | Actual |
| 3568 | 308.00 | 2022-08-22 | 67 | 1 | 4 | Actual |
| 16882 | 202.00 | 2023-08-22 | 67 | 3 | 6 | Actual |
| 9031 | 10765.00 | 2023-01-20 | 52 | 6 | 3 | Actual |
| 18207 | 255.63 | 2023-09-22 | 67 | 6 | 8 | Actual |
| 6857 | 30187.00 | 2022-11-22 | 14 | 7 | 3 | Actual |
| 13301 | 90.00 | 2023-04-22 | 71 | 1 | 8 | Budget |
| 10382 | 108.00 | 2023-02-20 | 85 | 6 | 4 | Actual |
| 20439 | 147.57 | 2023-11-22 | 65 | 6 | 11 | Actual |
| 32471 | 434207.59 | 2024-10-21 | 6 | 7 | 13 | Actual |
| 16442 | 22.04 | 2023-07-23 | 80 | 2 | 12 | Actual |
| 34616 | 197.57 | 2024-12-22 | 83 | 6 | 12 | Actual |
| 13792 | 111357.00 | 2023-05-22 | 35 | 7 | 5 | Actual |
| 26713 | 167.92 | 2024-05-21 | 76 | 1 | 13 | Actual |
| 3050 | 618.00 | 2022-07-23 | 66 | 1 | 7 | Actual |
| 9794 | 480.00 | 2023-01-20 | 76 | 1 | 7 | Budget |
| 38925 | 26716.73 | 2025-04-22 | 28 | 7 | 8 | Actual |
| 9739 | 7.00 | 2023-01-20 | 96 | 6 | 6 | Actual |
| 12900 | 200.00 | 2023-04-22 | 87 | 2 | 6 | Budget |
| 4269 | -176.00 | 2022-08-22 | 91 | 6 | 7 | Actual |
| 28720 | 15.65 | 2024-07-22 | 71 | 2 | 11 | Actual |
| 13468 | 71505.44 | 2023-04-22 | 39 | 7 | 8 | Actual |
| 7170 | 271.00 | 2022-11-22 | 92 | 6 | 5 | Actual |
| 3218 | 269.27 | 2022-07-23 | 84 | 1 | 8 | Actual |
| 16380 | 3795.51 | 2023-07-23 | 18 | 7 | 11 | Actual |
| 24967 | 29.00 | 2024-04-21 | 78 | 2 | 6 | Actual |
| 36546 | 250229.99 | 2025-02-20 | 12 | 2 | 8 | Actual |
| 35785 | 29871.53 | 2025-01-20 | 14 | 7 | 12 | Actual |
| 34613 | 902.90 | 2024-12-22 | 80 | 6 | 12 | Actual |
| 27025 | 50984.00 | 2024-06-21 | 38 | 7 | 4 | Actual |
| 24384 | 122.04 | 2024-03-21 | 92 | 3 | 11 | Actual |
| 35883 | 457.40 | 2025-01-20 | 81 | 6 | 13 | Actual |
| 20911 | 22798.00 | 2023-12-23 | 40 | 7 | 5 | Actual |
| 10791 | 234.00 | 2023-02-20 | 87 | 5 | 6 | Actual |
| 9816 | 384.00 | 2023-01-20 | 92 | 1 | 7 | Actual |
| 14204 | 68100.83 | 2023-05-22 | 31 | 7 | 8 | Actual |
| 8972 | 22865.14 | 2022-12-23 | 32 | 7 | 8 | Actual |
| 35322 | 4520.00 | 2025-01-20 | 76 | 6 | 7 | Actual |
| 31737 | 1468.00 | 2024-10-21 | 62 | 3 | 6 | Actual |
| 10604 | -192.00 | 2023-02-20 | 91 | 1 | 6 | Actual |
| 1912 | 15848.00 | 2022-06-22 | 28 | 7 | 6 | Actual |
| 2156 | -159.52 | 2022-06-22 | 91 | 2 | 8 | Actual |
| 36103 | 38002.00 | 2025-02-20 | 94 | 6 | 4 | Actual |
| 13854 | 3.00 | 2023-05-22 | 96 | 2 | 6 | Actual |
| 22452 | 274.17 | 2024-01-20 | 77 | 6 | 11 | Actual |
| 7630 | 169.00 | 2022-11-22 | 84 | 6 | 7 | Actual |
| 4926 | 7.00 | 2022-09-22 | 96 | 6 | 5 | Actual |
| 27005 | 19245.00 | 2024-06-21 | 7 | 7 | 4 | Actual |
| 27126 | 237.00 | 2024-06-21 | 66 | 1 | 6 | Actual |
| 446 | 10425.00 | 2022-05-22 | 14 | 7 | 5 | Actual |
| 31284 | 82909.81 | 2024-09-21 | 12 | 2 | 13 | Actual |
| 27760 | 107246.37 | 2024-06-21 | 12 | 2 | 12 | Actual |
| 36366 | 10079.00 | 2025-02-20 | 57 | 6 | 6 | Actual |
| 31906 | 1384.00 | 2024-10-21 | 54 | 6 | 7 | Actual |
| 33072 | 17287.00 | 2024-11-21 | 18 | 7 | 7 | Actual |
| 33280 | 269.91 | 2024-11-21 | 77 | 3 | 11 | Actual |
| 31663 | 12838.00 | 2024-10-21 | 22 | 7 | 5 | Actual |
| 13629 | 47.00 | 2023-05-22 | 82 | 1 | 4 | Actual |
| 32382 | 3041.66 | 2024-10-21 | 61 | 1 | 13 | Actual |
| 26884 | 593571.00 | 2024-06-21 | 4 | 7 | 3 | Actual |
| 37642 | 28131.00 | 2025-03-22 | 7 | 7 | 7 | Actual |
| 30831 | 223368.00 | 2024-09-21 | 29 | 7 | 7 | Actual |
| 28195 | 1216.00 | 2024-07-22 | 80 | 1 | 5 | Actual |
| 38273 | 608.00 | 2025-04-22 | 81 | 6 | 3 | Actual |
| 38847 | 39309.39 | 2025-04-22 | 60 | 2 | 8 | Actual |
| 34964 | 143107.00 | 2025-01-20 | 15 | 7 | 4 | Actual |
| 7943 | 929.00 | 2022-12-23 | 76 | 6 | 3 | Actual |
| 2984 | 1167.00 | 2022-07-23 | 76 | 6 | 6 | Actual |
| 17545 | -104157.55 | 2023-08-22 | 43 | 7 | 12 | Actual |
| 26576 | 1881.65 | 2024-05-21 | 94 | 6 | 11 | Actual |
| 812 | 280.00 | 2022-05-22 | 67 | 1 | 7 | Budget |
| 39259 | 8588.15 | 2025-04-22 | 100 | 7 | 12 | Actual |
| 37463 | 212.00 | 2025-03-22 | 65 | 4 | 6 | Actual |
| 2282 | 380.00 | 2022-07-23 | 81 | 1 | 3 | Budget |
| 2350 | 59.00 | 2022-07-23 | 85 | 6 | 3 | Actual |
| 20559 | 6.08 | 2023-11-22 | 69 | 6 | 12 | Actual |
| 35432 | 42250.35 | 2025-01-20 | 63 | 6 | 8 | Actual |
| 16083 | 1092.01 | 2023-07-23 | 65 | 1 | 8 | Actual |
| 3555 | 3.00 | 2022-08-22 | 96 | 7 | 3 | Actual |
| 8721 | 31251.00 | 2022-12-23 | 63 | 6 | 7 | Actual |
| 14399 | 5.01 | 2023-05-22 | 71 | 1 | 12 | Actual |
| 38885 | 292.00 | 2025-04-22 | 67 | 6 | 8 | Actual |
| 28013 | 478.00 | 2024-07-22 | 73 | 6 | 3 | Actual |
| 30853 | 1182.92 | 2024-09-21 | 73 | 1 | 8 | Actual |
| 11466 | 2600.00 | 2023-03-22 | 62 | 6 | 4 | Budget |
| 38537 | 70.00 | 2025-04-22 | 71 | 1 | 6 | Actual |
| 10463 | 650.00 | 2023-02-20 | 87 | 1 | 5 | Budget |
| 29633 | 221.00 | 2024-08-21 | 71 | 1 | 7 | Actual |
| 18456 | 9047.74 | 2023-09-22 | 38 | 7 | 11 | Actual |
| 5589 | 26989.46 | 2022-09-22 | 7 | 7 | 8 | Actual |
| 17764 | 356.00 | 2023-09-22 | 66 | 1 | 5 | Actual |
| 34220 | 907.16 | 2024-12-22 | 65 | 1 | 8 | Actual |
| 33938 | 158.00 | 2024-12-22 | 74 | 1 | 6 | Actual |
| 37651 | 14830.00 | 2025-03-22 | 22 | 7 | 7 | Actual |
| 34425 | 33.74 | 2024-12-22 | 69 | 4 | 11 | Actual |
| 20498 | 13.53 | 2023-11-22 | 65 | 1 | 12 | Actual |
| 6238 | 100.00 | 2022-10-22 | 67 | 4 | 6 | Budget |
| 9865 | 139.00 | 2023-01-20 | 83 | 6 | 7 | Actual |
| 7005 | 364.00 | 2022-11-22 | 73 | 6 | 4 | Actual |
| 38580 | 276.00 | 2025-04-22 | 92 | 2 | 6 | Actual |
| 22422 | 147.57 | 2024-01-20 | 81 | 4 | 11 | Actual |
| 30185 | 4662.74 | 2024-08-21 | 52 | 6 | 13 | Actual |
| 19733 | 4096.00 | 2023-11-22 | 61 | 6 | 4 | Actual |
| 34614 | 559.28 | 2024-12-22 | 81 | 6 | 12 | Actual |
| 31174 | 28.42 | 2024-09-21 | 71 | 2 | 12 | Actual |
| 5168 | 111.00 | 2022-09-22 | 73 | 5 | 6 | Actual |
| 21009 | 92.00 | 2023-12-23 | 78 | 4 | 6 | Actual |
| 21941 | 9.00 | 2024-01-20 | 96 | 1 | 6 | Actual |
| 33366 | 5255.11 | 2024-11-21 | 18 | 7 | 11 | Actual |
| 17251 | 57.14 | 2023-08-22 | 85 | 1 | 11 | Actual |
| 24667 | 335.00 | 2024-04-21 | 74 | 6 | 3 | Actual |
| 3079 | 200.00 | 2022-07-23 | 85 | 1 | 7 | Budget |
| 10047 | 380.00 | 2023-01-20 | 80 | 6 | 8 | Budget |
| 6692 | 280.00 | 2022-10-22 | 81 | 6 | 8 | Budget |
| 24281 | 200312.39 | 2024-03-21 | 13 | 7 | 8 | Actual |
| 18936 | 448.00 | 2023-10-22 | 92 | 3 | 6 | Actual |
| 18201 | 54364.22 | 2023-09-22 | 60 | 6 | 8 | Actual |
| 23849 | 236.00 | 2024-03-21 | 73 | 6 | 5 | Actual |
| 20923 | 44.00 | 2023-12-23 | 71 | 1 | 6 | Actual |
| 30612 | 249.00 | 2024-09-21 | 65 | 3 | 6 | Actual |
| 29098 | 89118.70 | 2024-07-22 | 13 | 7 | 13 | Actual |
| 10508 | 200.00 | 2023-02-20 | 78 | 6 | 5 | Budget |
| 24683 | 10.00 | 2024-04-21 | 96 | 6 | 3 | Actual |
| 37744 | 1323.83 | 2025-03-22 | 80 | 6 | 8 | Actual |
| 16582 | 844659.00 | 2023-08-22 | 6 | 7 | 3 | Actual |
| 5461 | 345.03 | 2022-09-22 | 83 | 1 | 8 | Actual |
| 5283 | 91764.00 | 2022-09-22 | 39 | 7 | 6 | Actual |
| 28276 | 2535.00 | 2024-07-22 | 62 | 1 | 6 | Actual |
| 32119 | 839.07 | 2024-10-21 | 62 | 2 | 11 | Actual |
| 37844 | 1924.20 | 2025-03-22 | 61 | 3 | 11 | Actual |
| 39226 | 378.43 | 2025-04-22 | 92 | 6 | 12 | Actual |
| 6768 | 703.00 | 2022-11-22 | 80 | 1 | 3 | Actual |
| 9051 | 100.00 | 2023-01-20 | 67 | 6 | 3 | Budget |
| 26711 | 132.83 | 2024-05-21 | 73 | 1 | 13 | Actual |
| 33719 | 276.00 | 2024-12-22 | 66 | 7 | 3 | Actual |
| 12433 | 356.00 | 2023-04-22 | 80 | 6 | 3 | Actual |
| 12409 | 291.00 | 2023-04-22 | 65 | 6 | 3 | Actual |
| 19851 | 313.00 | 2023-11-22 | 92 | 6 | 5 | Actual |
| 27008 | 54253.00 | 2024-06-21 | 14 | 7 | 4 | Actual |
| 6279 | 550.00 | 2022-10-22 | 62 | 5 | 6 | Budget |
| 28717 | 58.21 | 2024-07-22 | 67 | 2 | 11 | Actual |
| 11228 | 200.00 | 2023-03-22 | 67 | 1 | 3 | Budget |
| 24814 | 45468.00 | 2024-04-21 | 19 | 7 | 4 | Actual |
| 1186 | 14300.00 | 2022-06-22 | 60 | 6 | 3 | Budget |
| 27442 | 3432.96 | 2024-06-21 | 62 | 2 | 8 | Actual |
| 14647 | 432.00 | 2023-06-22 | 90 | 1 | 4 | Actual |
| 26981 | 608.00 | 2024-06-21 | 72 | 6 | 4 | Actual |
| 4821 | 3264.00 | 2022-09-22 | 61 | 1 | 5 | Actual |
| 17633 | 254891.00 | 2023-09-22 | 35 | 7 | 3 | Actual |
| 24863 | 35432.00 | 2024-04-21 | 53 | 6 | 5 | Actual |
| 2276 | 530.00 | 2022-07-23 | 77 | 1 | 3 | Actual |
| 37257 | 448588.00 | 2025-03-22 | 101 | 6 | 4 | Actual |
| 11638 | 54.00 | 2023-03-22 | 82 | 6 | 5 | Actual |
| 33277 | 109.27 | 2024-11-21 | 73 | 3 | 11 | Actual |
| 36871 | 37.99 | 2025-02-20 | 67 | 2 | 12 | Actual |
| 23069 | 12485.00 | 2024-02-20 | 18 | 7 | 6 | Actual |
| 17358 | 14.59 | 2023-08-22 | 83 | 5 | 11 | Actual |
| 30707 | 109.00 | 2024-09-21 | 78 | 6 | 6 | Actual |
| 22692 | 342.00 | 2024-02-20 | 77 | 7 | 3 | Actual |
| 23019 | 53.00 | 2024-02-20 | 85 | 5 | 6 | Actual |
| 35082 | 205.00 | 2025-01-20 | 65 | 1 | 6 | Actual |
| 24130 | 495.00 | 2024-03-21 | 65 | 6 | 7 | Actual |
| 1869 | 1400.00 | 2022-06-22 | 76 | 6 | 6 | Budget |
| 24900 | 697138.00 | 2024-04-21 | 6 | 7 | 5 | Actual |
| 2950 | 4.00 | 2022-07-23 | 96 | 5 | 6 | Actual |
| 3513 | 583.00 | 2022-08-22 | 62 | 7 | 3 | Actual |
| 16709 | 45468.00 | 2023-08-22 | 19 | 7 | 4 | Actual |
| 1718 | 164.00 | 2022-06-22 | 78 | 3 | 6 | Actual |
| 27413 | 12975.57 | 2024-06-21 | 61 | 1 | 8 | Actual |
| 17421 | 54668.80 | 2023-08-22 | 31 | 7 | 11 | Actual |
| 6501 | 650.00 | 2022-10-22 | 80 | 6 | 7 | Budget |
| 21005 | 144.00 | 2023-12-23 | 73 | 4 | 6 | Actual |
| 37693 | 458.67 | 2025-03-22 | 94 | 1 | 8 | Actual |
| 33359 | 77378.80 | 2024-11-21 | 4 | 7 | 11 | Actual |
| 2284 | 40.00 | 2022-07-23 | 82 | 1 | 3 | Actual |
| 5453 | 200.00 | 2022-09-22 | 78 | 1 | 8 | Budget |
| 11415 | 200.00 | 2023-03-22 | 68 | 1 | 4 | Budget |
| 6066 | 7062.00 | 2022-10-22 | 22 | 7 | 5 | Actual |
| 27261 | 1639.00 | 2024-06-21 | 61 | 6 | 6 | Actual |
| 1917 | 30707.00 | 2022-06-22 | 34 | 7 | 6 | Actual |
| 20103 | 218.00 | 2023-11-22 | 89 | 1 | 7 | Actual |
| 39249 | 12289.29 | 2025-04-22 | 32 | 7 | 12 | Actual |
| 34088 | 200.00 | 2024-12-22 | 89 | 6 | 6 | Actual |
| 37042 | 115.00 | 2025-02-20 | 97 | 6 | 13 | Actual |
| 36734 | 103.95 | 2025-02-20 | 78 | 4 | 11 | Actual |
| 34813 | 315.00 | 2025-01-20 | 68 | 6 | 3 | Actual |
| 36498 | 17287.00 | 2025-02-20 | 18 | 7 | 7 | Actual |
| 35344 | 18943.00 | 2025-01-20 | 8 | 7 | 7 | Actual |
| 7060 | 29673.00 | 2022-11-22 | 38 | 7 | 4 | Actual |
| 19791 | 23093.00 | 2023-11-22 | 100 | 7 | 4 | Actual |
| 17721 | 109.00 | 2023-09-22 | 85 | 6 | 4 | Actual |
| 4609 | 13720.00 | 2022-09-22 | 18 | 7 | 3 | Actual |
| 34428 | 339.06 | 2024-12-22 | 74 | 4 | 11 | Actual |
| 20097 | 722.00 | 2023-11-22 | 81 | 1 | 7 | Actual |
| 25615 | 8.21 | 2024-04-21 | 85 | 6 | 12 | Actual |
| 23677 | 240695.00 | 2024-03-21 | 35 | 7 | 3 | Actual |
| 9336 | 650.00 | 2023-01-20 | 80 | 1 | 5 | Budget |
| 35852 | 167.92 | 2025-01-20 | 83 | 2 | 13 | Actual |
| 32349 | 6.00 | 2024-10-21 | 96 | 6 | 12 | Actual |
| 14441 | -46.05 | 2023-05-22 | 91 | 2 | 12 | Actual |
| 36220 | 31180.00 | 2025-02-20 | 34 | 7 | 5 | Actual |
| 6282 | 125.00 | 2022-10-22 | 66 | 5 | 6 | Actual |
| 33269 | 1645.47 | 2024-11-21 | 61 | 3 | 11 | Actual |
| 34205 | 65721.00 | 2024-12-22 | 31 | 7 | 7 | Actual |
| 2206 | 46.54 | 2022-06-22 | 82 | 6 | 8 | Actual |
| 3933 | 23400.00 | 2022-08-22 | 60 | 3 | 6 | Budget |
| 11187 | 478300.00 | 2023-02-20 | 101 | 6 | 8 | Budget |
| 38488 | 293.00 | 2025-04-22 | 83 | 6 | 5 | Actual |
| 32973 | 197586.00 | 2024-11-21 | 4 | 7 | 6 | Actual |
| 33529 | 181.96 | 2024-11-21 | 90 | 1 | 13 | Actual |
| 449 | 26232.00 | 2022-05-22 | 19 | 7 | 5 | Actual |
| 11259 | 421.00 | 2023-03-22 | 90 | 1 | 3 | Actual |
| 33918 | 29634.00 | 2024-12-22 | 33 | 7 | 5 | Actual |
| 35526 | 146.51 | 2025-01-20 | 73 | 2 | 11 | Actual |
| 25644 | 505.02 | 2024-04-21 | 34 | 7 | 12 | Actual |
| 22051 | 92.00 | 2024-01-20 | 54 | 6 | 6 | Actual |
| 2645 | 144.00 | 2022-07-23 | 68 | 6 | 5 | Actual |
| 34185 | 11.00 | 2024-12-22 | 96 | 6 | 7 | Actual |
| 28800 | 7.14 | 2024-07-22 | 69 | 5 | 11 | Actual |
| 12894 | 42.00 | 2023-04-22 | 83 | 2 | 6 | Actual |
| 8366 | 527.00 | 2022-12-23 | 87 | 1 | 6 | Actual |
| 35989 | 317621.00 | 2025-02-20 | 4 | 7 | 3 | Actual |
| 17283 | -52.43 | 2023-08-22 | 91 | 2 | 11 | Actual |
| 31171 | 85.87 | 2024-09-21 | 67 | 2 | 12 | Actual |
| 22300 | 19331.74 | 2024-01-20 | 8 | 7 | 8 | Actual |
| 1883 | 77.00 | 2022-06-22 | 84 | 6 | 6 | Actual |
| 18761 | -224490.00 | 2023-10-22 | 43 | 7 | 4 | Actual |
| 15539 | 900.00 | 2023-07-23 | 87 | 6 | 3 | Actual |
| 36654 | 561.41 | 2025-02-20 | 81 | 1 | 11 | Actual |
| 39330 | 503.02 | 2025-04-22 | 74 | 6 | 13 | Actual |
| 27164 | 138.00 | 2024-06-21 | 81 | 2 | 6 | Actual |
| 6108 | 125.00 | 2022-10-22 | 78 | 1 | 6 | Actual |
| 36847 | 177.36 | 2025-02-20 | 73 | 1 | 12 | Actual |
| 26977 | 352.00 | 2024-06-21 | 67 | 6 | 4 | Actual |
| 3982 | 1435.00 | 2022-08-22 | 61 | 4 | 6 | Actual |
| 31656 | 93116.00 | 2024-10-21 | 13 | 7 | 5 | Actual |
| 15935 | 57.00 | 2023-07-23 | 68 | 6 | 6 | Actual |
| 29714 | 38829.00 | 2024-08-21 | 40 | 7 | 7 | Actual |
| 23761 | 737.00 | 2024-03-21 | 80 | 6 | 4 | Actual |
| 28988 | 4552.97 | 2024-07-22 | 22 | 7 | 12 | Actual |
| 24030 | 6.00 | 2024-03-21 | 96 | 5 | 6 | Actual |
| 35743 | 2.00 | 2025-01-20 | 96 | 2 | 12 | Actual |
| 8128 | 2000.00 | 2022-12-23 | 76 | 6 | 4 | Budget |
| 11245 | 550.00 | 2023-03-22 | 80 | 1 | 3 | Budget |
| 23342 | 78.42 | 2024-02-20 | 76 | 2 | 11 | Actual |
| 6436 | 810.00 | 2022-10-22 | 77 | 1 | 7 | Actual |
| 13387 | 175858.90 | 2023-04-22 | 56 | 6 | 8 | Actual |
| 36421 | 177986.00 | 2025-02-20 | 39 | 7 | 6 | Actual |
| 701 | 234.00 | 2022-05-22 | 87 | 5 | 6 | Actual |
| 6942 | 77.00 | 2022-11-22 | 71 | 1 | 4 | Actual |
| 35507 | 120.97 | 2025-01-20 | 84 | 1 | 11 | Actual |
| 26182 | 168421.00 | 2024-05-21 | 35 | 7 | 6 | Actual |
| 29914 | 119.91 | 2024-08-21 | 89 | 3 | 11 | Actual |
| 7955 | 90.00 | 2022-12-23 | 83 | 6 | 3 | Budget |
| 25705 | 640.00 | 2024-05-21 | 92 | 1 | 3 | Actual |
| 25093 | 326.00 | 2024-04-21 | 97 | 6 | 6 | Actual |
| 11594 | 10600.00 | 2023-03-22 | 53 | 6 | 5 | Budget |
| 27873 | 66.17 | 2024-06-21 | 89 | 1 | 13 | Actual |
| 29762 | 61.69 | 2024-08-21 | 82 | 2 | 8 | Actual |
| 25316 | 13513.45 | 2024-04-21 | 18 | 7 | 8 | Actual |
| 24138 | 333.00 | 2024-03-21 | 74 | 6 | 7 | Actual |
| 38654 | 67.00 | 2025-04-22 | 84 | 5 | 6 | Actual |
| 36435 | 817.00 | 2025-02-20 | 73 | 1 | 7 | Actual |
| 8439 | 80.00 | 2022-12-23 | 71 | 3 | 6 | Budget |
| 24150 | 237.00 | 2024-03-21 | 90 | 6 | 7 | Actual |
| 29474 | 30.00 | 2024-08-21 | 85 | 2 | 6 | Actual |
| 39096 | 652.90 | 2025-04-22 | 80 | 6 | 11 | Actual |
| 11665 | 26232.00 | 2023-03-22 | 19 | 7 | 5 | Actual |
| 11663 | 112731.00 | 2023-03-22 | 15 | 7 | 5 | Actual |
| 33290 | 126.29 | 2024-11-21 | 90 | 3 | 11 | Actual |
| 29549 | 266.00 | 2024-08-21 | 80 | 5 | 6 | Actual |
| 13777 | 80334.00 | 2023-05-22 | 14 | 7 | 5 | Actual |
| 26648 | 18.84 | 2024-05-21 | 67 | 6 | 12 | Actual |
| 27149 | 9882.00 | 2024-06-21 | 60 | 2 | 6 | Actual |
| 25152 | 48533.00 | 2024-04-21 | 52 | 6 | 7 | Actual |
| 10233 | 57156.00 | 2023-02-20 | 39 | 7 | 3 | Actual |
| 26882 | 52000.00 | 2024-06-21 | 99 | 6 | 3 | Actual |
| 6014 | 200.00 | 2022-10-22 | 68 | 6 | 5 | Budget |
| 3829 | 20636.00 | 2022-08-22 | 38 | 7 | 5 | Actual |
| 37777 | 46788.32 | 2025-03-22 | 32 | 7 | 8 | Actual |
| 23779 | 10982.00 | 2024-03-21 | 7 | 7 | 4 | Actual |
| 9597 | 280.00 | 2023-01-20 | 66 | 4 | 6 | Budget |
| 14801 | 44310.00 | 2023-06-22 | 34 | 7 | 5 | Actual |
| 1243 | 3399.00 | 2022-06-22 | 8 | 7 | 3 | Actual |
| 33157 | 570.79 | 2024-11-21 | 65 | 6 | 8 | Actual |
| 28477 | 408.00 | 2024-07-22 | 68 | 1 | 7 | Actual |
| 14893 | 788.00 | 2023-06-22 | 62 | 4 | 6 | Actual |
| 22403 | -90.73 | 2024-01-20 | 91 | 3 | 11 | Actual |
| 26161 | 205288.00 | 2024-05-21 | 101 | 6 | 6 | Actual |
| 29830 | 132192.94 | 2024-08-21 | 35 | 7 | 8 | Actual |
| 2172 | 1400.00 | 2022-06-22 | 61 | 6 | 8 | Budget |
| 9320 | 200.00 | 2023-01-20 | 68 | 1 | 5 | Budget |
| 10910 | 197.00 | 2023-02-20 | 74 | 1 | 7 | Actual |
| 8725 | 426.00 | 2022-12-23 | 66 | 6 | 7 | Actual |
| 23243 | 49380.79 | 2024-02-20 | 60 | 6 | 8 | Actual |
| 5835 | 70.00 | 2022-10-22 | 82 | 1 | 4 | Budget |
| 24660 | 491.00 | 2024-04-21 | 66 | 6 | 3 | Actual |
| 22226 | 1228.38 | 2024-01-20 | 87 | 1 | 8 | Actual |
| 11539 | 51712.00 | 2023-03-22 | 39 | 7 | 4 | Actual |
| 2348 | 80.00 | 2022-07-23 | 84 | 6 | 3 | Budget |
| 2993 | 280.00 | 2022-07-23 | 81 | 6 | 6 | Budget |
| 1707 | 59.00 | 2022-06-22 | 71 | 3 | 6 | Actual |
| 20003 | 83.00 | 2023-11-22 | 76 | 5 | 6 | Actual |
| 17677 | 428.00 | 2023-09-22 | 73 | 1 | 4 | Actual |
| 849 | 27642.00 | 2022-05-22 | 12 | 2 | 7 | Actual |
| 29479 | 176.00 | 2024-08-21 | 92 | 2 | 6 | Actual |
| 14553 | 285.00 | 2023-06-22 | 78 | 6 | 3 | Actual |
| 32279 | 10305.21 | 2024-10-21 | 33 | 7 | 11 | Actual |
| 34272 | 5848.16 | 2024-12-22 | 52 | 6 | 8 | Actual |
| 18352 | 83.74 | 2023-09-22 | 73 | 4 | 11 | Actual |
| 33650 | 68344.00 | 2024-12-22 | 12 | 2 | 3 | Actual |
| 5562 | 178.36 | 2022-09-22 | 78 | 6 | 8 | Actual |
| 2748 | 97.00 | 2022-07-23 | 84 | 1 | 6 | Actual |
| 7241 | 100.00 | 2022-11-22 | 84 | 1 | 6 | Budget |
| 11791 | 380.00 | 2023-03-22 | 66 | 3 | 6 | Budget |
| 37661 | 153633.00 | 2025-03-22 | 37 | 7 | 7 | Actual |
| 30886 | 955.64 | 2024-09-21 | 80 | 2 | 8 | Actual |
| 10165 | 197.00 | 2023-02-20 | 66 | 6 | 3 | Actual |
| 3762 | 380.00 | 2022-08-22 | 66 | 6 | 5 | Budget |
| 22203 | -110318.00 | 2024-01-20 | 43 | 7 | 7 | Actual |
| 2014 | 705.00 | 2022-06-22 | 80 | 6 | 7 | Actual |
| 3575 | 443.00 | 2022-08-22 | 73 | 1 | 4 | Actual |
| 15549 | 703914.00 | 2023-07-23 | 4 | 7 | 3 | Actual |
| 30493 | 7339.00 | 2024-09-21 | 57 | 6 | 5 | Actual |
| 3387 | 203.00 | 2022-08-22 | 73 | 1 | 3 | Actual |
| 26813 | 11394.45 | 2024-05-21 | 38 | 7 | 13 | Actual |
| 2850 | 480.00 | 2022-07-23 | 87 | 3 | 6 | Budget |
| 17914 | 126.00 | 2023-09-22 | 68 | 3 | 6 | Actual |
| 2518 | 1050.00 | 2022-07-23 | 76 | 6 | 4 | Actual |
| 34473 | 17954.29 | 2024-12-22 | 53 | 6 | 11 | Actual |
| 979 | 200.00 | 2022-05-22 | 84 | 1 | 8 | Budget |
| 25539 | 214.59 | 2024-04-21 | 62 | 1 | 12 | Actual |
| 37500 | 326.00 | 2025-03-22 | 80 | 5 | 6 | Actual |
| 22902 | 152.00 | 2024-02-20 | 73 | 1 | 6 | Actual |
| 12794 | 7738.00 | 2023-04-22 | 20 | 7 | 5 | Actual |
| 9341 | 163.00 | 2023-01-20 | 83 | 1 | 5 | Actual |
| 12105 | 409.00 | 2023-03-22 | 81 | 6 | 7 | Actual |
| 19619 | 352.00 | 2023-11-22 | 67 | 6 | 3 | Actual |
| 393 | 2244.00 | 2022-05-22 | 63 | 6 | 5 | Actual |
| 27622 | 53.95 | 2024-06-21 | 71 | 4 | 11 | Actual |
| 7967 | 8.00 | 2022-12-23 | 96 | 6 | 3 | Actual |
| 25271 | 5.00 | 2024-04-21 | 96 | 2 | 8 | Actual |
| 3270 | 410.18 | 2022-07-23 | 87 | 2 | 8 | Actual |
| 266 | 263.00 | 2022-05-22 | 73 | 6 | 4 | Actual |
| 16288 | 34.80 | 2023-07-23 | 68 | 4 | 11 | Actual |
| 19109 | 228.00 | 2023-10-22 | 89 | 6 | 7 | Actual |
| 6554 | 51818.71 | 2022-10-22 | 60 | 1 | 8 | Actual |
| 3654 | 100.00 | 2022-08-22 | 84 | 6 | 4 | Budget |
| 19423 | 197.57 | 2023-10-22 | 81 | 6 | 11 | Actual |
| 14959 | 135.00 | 2023-06-22 | 73 | 6 | 6 | Actual |
| 29597 | 238758.00 | 2024-08-21 | 4 | 7 | 6 | Actual |
| 35067 | 67518.00 | 2025-01-20 | 31 | 7 | 5 | Actual |
| 24606 | 1358.23 | 2024-03-21 | 23 | 7 | 12 | Actual |
| 33607 | 1534.61 | 2024-11-21 | 23 | 7 | 13 | Actual |
| 31648 | 13.00 | 2024-10-21 | 96 | 6 | 5 | Actual |
| 21902 | 16640.00 | 2024-01-20 | 28 | 7 | 5 | Actual |
| 8662 | 512.00 | 2022-12-23 | 65 | 1 | 7 | Actual |
| 12291 | 480.00 | 2023-03-22 | 80 | 6 | 8 | Budget |
| 14252 | 16.72 | 2023-05-22 | 68 | 2 | 11 | Actual |
| 33050 | 802.00 | 2024-11-21 | 81 | 6 | 7 | Actual |
| 3408 | 540.00 | 2022-08-22 | 87 | 1 | 3 | Actual |
| 29690 | 933491.00 | 2024-08-21 | 4 | 7 | 7 | Actual |
| 18036 | 157848.00 | 2023-09-22 | 29 | 7 | 6 | Actual |
| 28096 | 110.00 | 2024-07-22 | 69 | 1 | 4 | Actual |
| 17330 | 16.72 | 2023-08-22 | 82 | 4 | 11 | Actual |
| 30464 | 781.00 | 2024-09-21 | 65 | 1 | 5 | Actual |
| 11062 | 295.03 | 2023-02-20 | 83 | 1 | 8 | Actual |
| 1270 | 360.00 | 2022-06-22 | 61 | 7 | 3 | Actual |
| 16922 | 57.00 | 2023-08-22 | 85 | 4 | 6 | Actual |
| 2435 | 123.00 | 2022-07-23 | 92 | 7 | 3 | Actual |
| 8559 | 94.00 | 2022-12-23 | 89 | 5 | 6 | Actual |
| 29850 | 673.11 | 2024-08-21 | 77 | 1 | 11 | Actual |
| 38782 | 216.00 | 2025-04-22 | 89 | 6 | 7 | Actual |
| 23310 | 24.16 | 2024-02-20 | 69 | 1 | 11 | Actual |
| 33424 | 39.06 | 2024-11-21 | 73 | 2 | 12 | Actual |
| 36266 | 126.00 | 2025-02-20 | 74 | 2 | 6 | Actual |
| 301 | 172658.00 | 2022-05-22 | 6 | 7 | 4 | Actual |
| 24790 | 497.00 | 2024-04-21 | 80 | 6 | 4 | Actual |
| 25154 | 7450.00 | 2024-04-21 | 54 | 6 | 7 | Actual |
| 29054 | 301.26 | 2024-07-22 | 90 | 2 | 13 | Actual |
| 12690 | 339.00 | 2023-04-22 | 73 | 1 | 5 | Actual |
| 32407 | 149979.49 | 2024-10-21 | 12 | 2 | 13 | Actual |
| 20935 | 340.00 | 2023-12-23 | 87 | 1 | 6 | Actual |
| 24306 | 1975.26 | 2024-03-21 | 61 | 1 | 11 | Actual |
| 3088 | 10.00 | 2022-07-23 | 96 | 1 | 7 | Actual |
| 1905 | 9604.00 | 2022-06-22 | 18 | 7 | 6 | Actual |
| 16699 | 63000.00 | 2023-08-22 | 99 | 6 | 4 | Actual |
| 5134 | 18.00 | 2022-09-22 | 82 | 4 | 6 | Actual |
| 34852 | 41929.00 | 2025-01-20 | 28 | 7 | 3 | Actual |
| 23263 | 131.39 | 2024-02-20 | 84 | 6 | 8 | Actual |
| 38405 | 1059.00 | 2025-04-22 | 97 | 6 | 4 | Actual |
| 22252 | 122.30 | 2024-01-20 | 84 | 2 | 8 | Actual |
| 5341 | 187774.00 | 2022-09-22 | 56 | 6 | 7 | Actual |
| 31153 | 377.36 | 2024-09-21 | 81 | 1 | 12 | Actual |
| 17442 | 8.21 | 2023-08-22 | 73 | 1 | 12 | Actual |
| 11311 | 80.00 | 2023-03-22 | 83 | 6 | 3 | Budget |
| 35973 | 1054.00 | 2025-02-20 | 80 | 6 | 3 | Actual |
| 12179 | 982.92 | 2023-03-22 | 77 | 1 | 8 | Actual |
| 38976 | 151.83 | 2025-04-22 | 73 | 2 | 11 | Actual |
| 36461 | 3718.00 | 2025-02-20 | 62 | 6 | 7 | Actual |
| 22694 | 407.00 | 2024-02-20 | 80 | 7 | 3 | Actual |
| 32528 | 11.00 | 2024-11-21 | 54 | 6 | 3 | Actual |
| 31723 | 11.00 | 2024-10-21 | 82 | 2 | 6 | Actual |
| 36525 | 573.82 | 2025-02-20 | 68 | 1 | 8 | Actual |
| 28765 | 5.00 | 2024-07-22 | 96 | 3 | 11 | Actual |
| 18593 | 72.00 | 2023-10-22 | 69 | 6 | 3 | Actual |
| 11774 | 94.00 | 2023-03-22 | 89 | 2 | 6 | Actual |
| 23280 | 99542.33 | 2024-02-20 | 14 | 7 | 8 | Actual |
| 34859 | 183434.00 | 2025-01-20 | 37 | 7 | 3 | Actual |
| 15061 | 182.00 | 2023-06-22 | 85 | 6 | 7 | Actual |
| 21548 | 4.00 | 2023-12-23 | 96 | 1 | 12 | Actual |
| 25434 | 99.70 | 2024-04-21 | 81 | 4 | 11 | Actual |
| 20855 | 41262.00 | 2023-12-23 | 60 | 6 | 5 | Actual |
| 7467 | 23.00 | 2022-11-22 | 69 | 6 | 6 | Actual |
| 33436 | 20.97 | 2024-11-21 | 89 | 2 | 12 | Actual |
| 4203 | 200.00 | 2022-08-22 | 85 | 1 | 7 | Budget |
| 27209 | 81.00 | 2024-06-21 | 68 | 4 | 6 | Actual |
| 7975 | 5910.00 | 2022-12-23 | 8 | 7 | 3 | Actual |
| 10431 | 550.00 | 2023-02-20 | 65 | 1 | 5 | Budget |
| 15386 | 58400.78 | 2023-06-22 | 35 | 7 | 11 | Actual |
| 29816 | 320076.74 | 2024-08-21 | 15 | 7 | 8 | Actual |
| 5910 | 153.00 | 2022-10-22 | 97 | 6 | 4 | Actual |
| 29608 | 14830.00 | 2024-08-21 | 22 | 7 | 6 | Actual |
| 3556 | 23076.00 | 2022-08-22 | 100 | 7 | 3 | Actual |
| 31124 | 7921.12 | 2024-09-21 | 28 | 7 | 11 | Actual |
| 8734 | 2500.00 | 2022-12-23 | 72 | 6 | 7 | Actual |
| 924 | 8156.00 | 2022-05-22 | 22 | 7 | 7 | Actual |
| 13398 | 200.00 | 2023-04-22 | 65 | 6 | 8 | Budget |
| 38027 | 58.21 | 2025-03-22 | 76 | 2 | 12 | Actual |
| 2866 | 280.00 | 2022-07-23 | 66 | 4 | 6 | Budget |
| 28893 | 58.21 | 2024-07-22 | 71 | 1 | 12 | Actual |
| 23416 | 36.93 | 2024-02-20 | 66 | 5 | 11 | Actual |
| 9813 | 187.00 | 2023-01-20 | 89 | 1 | 7 | Actual |
| 17523 | 207.15 | 2023-08-22 | 8 | 7 | 12 | Actual |
| 30727 | 62944.00 | 2024-09-21 | 13 | 7 | 6 | Actual |
| 7397 | 8580.00 | 2022-11-22 | 60 | 5 | 6 | Actual |
| 38924 | 32581.99 | 2025-04-22 | 24 | 7 | 8 | Actual |
| 3966 | 136.00 | 2022-08-22 | 83 | 3 | 6 | Actual |
| 39199 | 5221.07 | 2025-04-22 | 57 | 6 | 12 | Actual |
| 6917 | 26.00 | 2022-11-22 | 85 | 7 | 3 | Actual |
| 36707 | 111.40 | 2025-02-20 | 78 | 3 | 11 | Actual |
| 3655 | 135.00 | 2022-08-22 | 84 | 6 | 4 | Actual |
| 7490 | 73.00 | 2022-11-22 | 84 | 6 | 6 | Actual |
| 8496 | 100.00 | 2022-12-23 | 78 | 4 | 6 | Actual |
| 14193 | 131862.63 | 2023-05-22 | 14 | 7 | 8 | Actual |
| 7240 | 118.00 | 2022-11-22 | 84 | 1 | 6 | Actual |
| 31724 | 39.00 | 2024-10-21 | 83 | 2 | 6 | Actual |
| 35534 | 79.48 | 2025-01-20 | 83 | 2 | 11 | Actual |
| 4921 | 142.00 | 2022-09-22 | 89 | 6 | 5 | Actual |
| 13203 | 32800.00 | 2023-04-22 | 60 | 6 | 7 | Budget |
| 13121 | 44827.00 | 2023-04-22 | 14 | 7 | 6 | Actual |
| 35636 | 98.63 | 2025-01-20 | 68 | 6 | 11 | Actual |
| 27364 | 346.00 | 2024-06-21 | 74 | 6 | 7 | Actual |
| 12416 | 98.00 | 2023-04-22 | 68 | 6 | 3 | Actual |
| 39334 | 959.16 | 2025-04-22 | 80 | 6 | 13 | Actual |
| 35893 | 4.00 | 2025-01-20 | 96 | 6 | 13 | Actual |
| 5130 | 380.00 | 2022-09-22 | 80 | 4 | 6 | Budget |
| 5614 | 16657.45 | 2022-09-22 | 100 | 7 | 8 | Actual |
| 15145 | 143.51 | 2023-06-22 | 83 | 2 | 8 | Actual |
| 25203 | 20405.00 | 2024-04-21 | 28 | 7 | 7 | Actual |
| 17625 | 6381.00 | 2023-09-22 | 23 | 7 | 3 | Actual |
| 33350 | 118.85 | 2024-11-21 | 89 | 6 | 11 | Actual |
| 2667 | 200.00 | 2022-07-23 | 83 | 6 | 5 | Actual |
| 17149 | 245.03 | 2023-08-22 | 73 | 2 | 8 | Actual |
| 32076 | 246937.50 | 2024-10-21 | 29 | 7 | 8 | Actual |
| 10963 | 80.00 | 2023-02-20 | 71 | 6 | 7 | Budget |
| 6011 | 380.00 | 2022-10-22 | 66 | 6 | 5 | Budget |
| 3308 | 220.00 | 2022-07-23 | 73 | 6 | 8 | Budget |
| 8706 | 7500.00 | 2022-12-23 | 53 | 6 | 7 | Budget |
| 28964 | 153.95 | 2024-07-22 | 83 | 6 | 12 | Actual |
| 24912 | 20579.00 | 2024-04-21 | 24 | 7 | 5 | Actual |
| 29482 | 835735.00 | 2024-08-21 | 11 | 3 | 6 | Actual |
| 31137 | 9005.18 | 2024-09-21 | 100 | 7 | 11 | Actual |
| 3499 | 30181.00 | 2022-08-22 | 32 | 7 | 3 | Actual |
| 2823 | 200.00 | 2022-07-23 | 68 | 3 | 6 | Budget |
| 21972 | 3742.00 | 2024-01-20 | 61 | 3 | 6 | Actual |
| 20781 | 42.00 | 2023-12-23 | 82 | 6 | 4 | Actual |
| 35426 | 737.46 | 2025-01-20 | 54 | 6 | 8 | Actual |
| 11739 | 200.00 | 2023-03-22 | 65 | 2 | 6 | Budget |
| 36740 | 66.72 | 2025-02-20 | 85 | 4 | 11 | Actual |
| 35286 | 323.00 | 2025-01-20 | 74 | 1 | 7 | Actual |
| 28517 | 6466.00 | 2024-07-22 | 76 | 6 | 7 | Actual |
| 8453 | 406.00 | 2022-12-23 | 81 | 3 | 6 | Actual |
| 25602 | 5.01 | 2024-04-21 | 69 | 6 | 12 | Actual |
| 12114 | 110.00 | 2023-03-22 | 85 | 6 | 7 | Actual |
| 18141 | 18820.00 | 2023-09-22 | 100 | 7 | 7 | Actual |
| 32852 | 72.00 | 2024-11-21 | 89 | 2 | 6 | Actual |
| 19746 | 468.00 | 2023-11-22 | 77 | 6 | 4 | Actual |
| 2073 | 596.55 | 2022-06-22 | 66 | 1 | 8 | Actual |
| 19001 | 72.00 | 2023-10-22 | 68 | 6 | 6 | Actual |
| 2257 | 2178.00 | 2022-07-23 | 62 | 1 | 3 | Actual |
| 6793 | 64718.00 | 2022-11-22 | 56 | 6 | 3 | Actual |
| 33566 | 2803.06 | 2024-11-21 | 62 | 6 | 13 | Actual |
| 5988 | 8.00 | 2022-10-22 | 96 | 1 | 5 | Actual |
| 11649 | -198.00 | 2023-03-22 | 91 | 6 | 5 | Actual |
| 33038 | 875.00 | 2024-11-21 | 66 | 6 | 7 | Actual |
| 32991 | 33566.00 | 2024-11-21 | 33 | 7 | 6 | Actual |
| 25834 | 100198.00 | 2024-05-21 | 56 | 6 | 4 | Actual |
| 2402 | 51.00 | 2022-07-23 | 67 | 7 | 3 | Actual |
| 3212 | 480.00 | 2022-07-23 | 81 | 1 | 8 | Budget |
| 1221 | 29.00 | 2022-06-22 | 82 | 6 | 3 | Actual |
| 20408 | 37.99 | 2023-11-22 | 67 | 5 | 11 | Actual |
| 32129 | 275.23 | 2024-10-21 | 77 | 2 | 11 | Actual |
| 20852 | 31424.00 | 2023-12-23 | 53 | 6 | 5 | Actual |
| 32943 | 1796.00 | 2024-11-21 | 61 | 6 | 6 | Actual |
| 18875 | 60.00 | 2023-10-22 | 84 | 1 | 6 | Actual |
| 23467 | 166.72 | 2024-02-20 | 90 | 6 | 11 | Actual |
| 20570 | 15.65 | 2023-11-22 | 83 | 6 | 12 | Actual |
| 9567 | 168.00 | 2023-01-20 | 78 | 3 | 6 | Actual |
| 15786 | 26515.00 | 2023-07-23 | 40 | 7 | 5 | Actual |
| 3673 | 6064.00 | 2022-08-22 | 8 | 7 | 4 | Actual |
| 13460 | 134300.55 | 2023-04-22 | 29 | 7 | 8 | Actual |
| 33924 | 37742.00 | 2024-12-22 | 40 | 7 | 5 | Actual |
| 20572 | 12.46 | 2023-11-22 | 85 | 6 | 12 | Actual |
| 12644 | 102893.00 | 2023-04-22 | 4 | 7 | 4 | Actual |
| 30767 | 102.00 | 2024-09-21 | 82 | 1 | 7 | Actual |
| 36129 | 125035.00 | 2025-02-20 | 37 | 7 | 4 | Actual |
| 22511 | 7.14 | 2024-01-20 | 78 | 1 | 12 | Actual |
| 5012 | 567.00 | 2022-09-22 | 62 | 2 | 6 | Actual |
| 10276 | 135.00 | 2023-02-20 | 87 | 7 | 3 | Actual |
| 2158 | 213.21 | 2022-06-22 | 94 | 2 | 8 | Actual |
| 8600 | 438.00 | 2022-12-23 | 77 | 6 | 6 | Actual |
| 1231 | 276.00 | 2022-06-22 | 90 | 6 | 3 | Actual |
| 35328 | 296.00 | 2025-01-20 | 83 | 6 | 7 | Actual |
| 4135 | 9000.00 | 2022-08-22 | 99 | 6 | 6 | Actual |
| 7336 | 138.00 | 2022-11-22 | 83 | 3 | 6 | Actual |
| 5369 | 4100.00 | 2022-09-22 | 76 | 6 | 7 | Budget |
| 20644 | 6135.00 | 2023-12-23 | 61 | 6 | 3 | Actual |
| 14172 | 772.31 | 2023-05-22 | 80 | 6 | 8 | Actual |
| 31219 | 150.76 | 2024-09-21 | 85 | 6 | 12 | Actual |
| 20937 | 248.00 | 2023-12-23 | 90 | 1 | 6 | Actual |
| 8057 | 408.00 | 2022-12-23 | 67 | 1 | 4 | Actual |
| 11576 | 50.00 | 2023-03-22 | 82 | 1 | 5 | Budget |
| 8503 | 22.00 | 2022-12-23 | 82 | 4 | 6 | Actual |
| 29097 | 11317.25 | 2024-07-22 | 8 | 7 | 13 | Actual |
| 9251 | 2000.00 | 2023-01-20 | 76 | 6 | 4 | Budget |
| 13836 | 9.00 | 2023-05-22 | 69 | 2 | 6 | Actual |
| 9915 | 3601.15 | 2023-01-20 | 62 | 1 | 8 | Actual |
| 20403 | 6362.58 | 2023-11-22 | 60 | 5 | 11 | Actual |
| 32011 | 1158.68 | 2024-10-21 | 80 | 2 | 8 | Actual |
| 9289 | 12073.00 | 2023-01-20 | 20 | 7 | 4 | Actual |
| 10531 | 133106.00 | 2023-02-20 | 101 | 6 | 5 | Actual |
| 23579 | 54307.09 | 2024-02-20 | 29 | 7 | 12 | Actual |
| 8604 | 501.00 | 2022-12-23 | 80 | 6 | 6 | Actual |
| 32805 | 2601.00 | 2024-11-21 | 61 | 1 | 6 | Actual |
| 11107 | 402.60 | 2023-02-20 | 81 | 2 | 8 | Actual |
| 12888 | 200.00 | 2023-04-22 | 80 | 2 | 6 | Budget |
| 12908 | 870667.00 | 2023-04-22 | 10 | 3 | 6 | Actual |
| 15642 | 479.00 | 2023-07-23 | 66 | 6 | 4 | Actual |
| 19392 | 28.42 | 2023-10-22 | 83 | 5 | 11 | Actual |
| 1872 | 107.00 | 2022-06-22 | 78 | 6 | 6 | Actual |
| 34092 | 11.00 | 2024-12-22 | 96 | 6 | 6 | Actual |
| 24269 | 316.24 | 2024-03-21 | 90 | 6 | 8 | Actual |
| 33061 | 13.00 | 2024-11-21 | 96 | 6 | 7 | Actual |
| 35071 | 134124.00 | 2025-01-20 | 35 | 7 | 5 | Actual |
| 14917 | 13689.00 | 2023-06-22 | 60 | 5 | 6 | Actual |
| 19129 | 10603.00 | 2023-10-22 | 22 | 7 | 7 | Actual |
| 21768 | 421.00 | 2024-01-20 | 65 | 6 | 4 | Actual |
| 16672 | 7499.00 | 2023-08-22 | 63 | 6 | 4 | Actual |
| 30553 | 22100.00 | 2024-09-21 | 100 | 7 | 5 | Actual |
| 22819 | 145.00 | 2024-02-20 | 84 | 1 | 5 | Actual |
| 10467 | -188.00 | 2023-02-20 | 91 | 1 | 5 | Actual |
| 6369 | 67.00 | 2022-10-22 | 84 | 6 | 6 | Actual |
| 25786 | 147.00 | 2024-05-21 | 76 | 7 | 3 | Actual |
| 27679 | 126.29 | 2024-06-21 | 67 | 6 | 11 | Actual |
| 30861 | 596.55 | 2024-09-21 | 83 | 1 | 8 | Actual |
| 27361 | 101.00 | 2024-06-21 | 71 | 6 | 7 | Actual |
| 29696 | 225673.00 | 2024-08-21 | 15 | 7 | 7 | Actual |
| 26533 | 2.89 | 2024-05-21 | 82 | 5 | 11 | Actual |
| 3376 | 270.00 | 2022-08-22 | 65 | 1 | 3 | Actual |
| 31797 | 136.00 | 2024-10-21 | 74 | 5 | 6 | Actual |
| 31075 | 3963.60 | 2024-09-21 | 54 | 6 | 11 | Actual |
| 28292 | 118.00 | 2024-07-22 | 84 | 1 | 6 | Actual |
| 11750 | 120.00 | 2023-03-22 | 73 | 2 | 6 | Budget |
| 976 | 200.00 | 2022-05-22 | 83 | 1 | 8 | Budget |
| 13903 | 302.00 | 2023-05-22 | 87 | 4 | 6 | Actual |
| 37263 | 76019.00 | 2025-03-22 | 14 | 7 | 4 | Actual |
| 23209 | 9.00 | 2024-02-20 | 96 | 1 | 8 | Actual |
| 35724 | 17.78 | 2025-01-20 | 69 | 2 | 12 | Actual |
| 15296 | 55.02 | 2023-06-22 | 89 | 3 | 11 | Actual |
| 16710 | 13126.00 | 2023-08-22 | 20 | 7 | 4 | Actual |
| 34556 | 87.99 | 2024-12-22 | 85 | 1 | 12 | Actual |
| 28115 | 19.00 | 2024-07-22 | 96 | 1 | 4 | Actual |
| 17032 | 302.00 | 2023-08-22 | 78 | 1 | 7 | Actual |
| 35925 | 76797.00 | 2025-02-20 | 60 | 1 | 3 | Actual |
| 35462 | 1057554.12 | 2025-01-20 | 6 | 7 | 8 | Actual |
| 24304 | 20796.92 | 2024-03-21 | 100 | 7 | 8 | Actual |
| 38471 | 2761.00 | 2025-04-22 | 62 | 6 | 5 | Actual |
| 30759 | 136.00 | 2024-09-21 | 71 | 1 | 7 | Actual |
| 33953 | 15.00 | 2024-12-22 | 96 | 1 | 6 | Actual |
| 31799 | 272.00 | 2024-10-21 | 77 | 5 | 6 | Actual |
| 14317 | 35.87 | 2023-05-22 | 83 | 4 | 11 | Actual |
| 15492 | 187.00 | 2023-07-23 | 71 | 1 | 3 | Actual |
| 22436 | 24594.83 | 2024-01-20 | 56 | 6 | 11 | Actual |
| 2055 | 16969.00 | 2022-06-22 | 33 | 7 | 7 | Actual |
| 21061 | 127.00 | 2023-12-23 | 73 | 6 | 6 | Actual |
| 4146 | 30604.00 | 2022-08-22 | 19 | 7 | 6 | Actual |
| 11563 | 205.00 | 2023-03-22 | 74 | 1 | 5 | Actual |
| 35473 | 6628.48 | 2025-01-20 | 23 | 7 | 8 | Actual |
| 37485 | 10.00 | 2025-03-22 | 96 | 4 | 6 | Actual |
| 38917 | 237184.29 | 2025-04-22 | 15 | 7 | 8 | Actual |
| 5190 | 234.00 | 2022-09-22 | 87 | 5 | 6 | Actual |
| 28518 | 970.00 | 2024-07-22 | 77 | 6 | 7 | Actual |
| 12233 | 200.00 | 2023-03-22 | 81 | 2 | 8 | Budget |
| 28295 | 298.00 | 2024-07-22 | 89 | 1 | 6 | Actual |
| 26962 | -371.00 | 2024-06-21 | 91 | 1 | 4 | Actual |
| 29630 | 663.00 | 2024-08-21 | 67 | 1 | 7 | Actual |
| 32809 | 156.00 | 2024-11-21 | 67 | 1 | 6 | Actual |
| 13413 | 200.00 | 2023-04-22 | 74 | 6 | 8 | Budget |
| 9398 | 50.00 | 2023-01-20 | 82 | 6 | 5 | Budget |
| 16429 | 152.89 | 2023-07-23 | 61 | 2 | 12 | Actual |
| 22803 | 2825.00 | 2024-02-20 | 62 | 1 | 5 | Actual |
| 2745 | 30.00 | 2022-07-23 | 82 | 1 | 6 | Budget |
| 30276 | 5419.00 | 2024-09-21 | 52 | 6 | 3 | Actual |
| 19505 | 19.91 | 2023-10-22 | 77 | 2 | 12 | Actual |
| 20956 | 137.00 | 2023-12-23 | 80 | 2 | 6 | Actual |
| 5473 | 9.00 | 2022-09-22 | 96 | 1 | 8 | Actual |
| 11571 | 898.00 | 2023-03-22 | 80 | 1 | 5 | Actual |
| 11688 | 2000.00 | 2023-03-22 | 61 | 1 | 6 | Budget |
| 13924 | 152.00 | 2023-05-22 | 81 | 5 | 6 | Actual |
| 17459 | 1764.62 | 2023-08-22 | 12 | 2 | 12 | Actual |
| 4714 | 200.00 | 2022-09-22 | 85 | 1 | 4 | Budget |
| 22901 | 34.00 | 2024-02-20 | 71 | 1 | 6 | Actual |
| 33241 | 14047.83 | 2024-11-21 | 60 | 2 | 11 | Actual |
| 13224 | 300.00 | 2023-04-22 | 73 | 6 | 7 | Budget |
| 8609 | 30.00 | 2022-12-23 | 82 | 6 | 6 | Budget |
| 26357 | 523.82 | 2024-05-21 | 73 | 6 | 8 | Actual |
| 1022 | 38.96 | 2022-05-22 | 82 | 2 | 8 | Actual |
| 9670 | 50.00 | 2023-01-20 | 83 | 5 | 6 | Budget |
| 23867 | 835.00 | 2024-03-21 | 97 | 6 | 5 | Actual |
| 23745 | 36149.00 | 2024-03-21 | 60 | 6 | 4 | Actual |
| 32632 | 2174.00 | 2024-11-21 | 80 | 1 | 4 | Actual |
| 1152 | 280.00 | 2022-06-22 | 76 | 1 | 3 | Budget |
| 37932 | 524.17 | 2025-03-22 | 65 | 6 | 11 | Actual |
| 6059 | 68016.00 | 2022-10-22 | 13 | 7 | 5 | Actual |
| 11487 | 2000.00 | 2023-03-22 | 76 | 6 | 4 | Budget |
| 33324 | 53.95 | 2024-11-21 | 54 | 6 | 11 | Actual |
| 14953 | 180.00 | 2023-06-22 | 66 | 6 | 6 | Actual |
| 29665 | 180.00 | 2024-08-21 | 68 | 6 | 7 | Actual |
| 9541 | 588422.00 | 2023-01-20 | 11 | 3 | 6 | Actual |
| 15049 | 78.00 | 2023-06-22 | 71 | 6 | 7 | Actual |
| 4479 | 61100.70 | 2022-08-22 | 31 | 7 | 8 | Actual |
| 5960 | 300.00 | 2022-10-22 | 73 | 1 | 5 | Budget |
| 38054 | 256.08 | 2025-03-22 | 67 | 6 | 12 | Actual |
| 23023 | -173.00 | 2024-02-20 | 91 | 5 | 6 | Actual |
| 23633 | 72.00 | 2024-03-21 | 69 | 6 | 3 | Actual |
| 11541 | 319130.00 | 2023-03-22 | 43 | 7 | 4 | Actual |
| 14097 | 8952.76 | 2023-05-22 | 61 | 1 | 8 | Actual |
| 9078 | 80.00 | 2023-01-20 | 84 | 6 | 3 | Budget |
| 3317 | 480.00 | 2022-07-23 | 80 | 6 | 8 | Budget |
| 24699 | 6381.00 | 2024-04-21 | 23 | 7 | 3 | Actual |
| 23479 | 24902.29 | 2024-02-20 | 13 | 7 | 11 | Actual |
| 38168 | 506.52 | 2025-03-22 | 65 | 6 | 13 | Actual |
| 25787 | 264.00 | 2024-05-21 | 77 | 7 | 3 | Actual |
| 29316 | 19360.00 | 2024-08-21 | 20 | 7 | 4 | Actual |
| 39297 | 731.09 | 2025-04-22 | 74 | 2 | 13 | Actual |
| 29782 | 807.16 | 2024-08-21 | 65 | 6 | 8 | Actual |
| 3748 | 4800.00 | 2022-08-22 | 53 | 6 | 5 | Budget |
| 23711 | 28584.00 | 2024-03-21 | 100 | 7 | 3 | Actual |
| 10013 | 172896.73 | 2023-01-20 | 56 | 6 | 8 | Actual |
| 12673 | 43056.00 | 2023-04-22 | 60 | 1 | 5 | Actual |
| 9272 | -209.00 | 2023-01-20 | 91 | 6 | 4 | Actual |
| 8440 | 65.00 | 2022-12-23 | 71 | 3 | 6 | Actual |
| 11227 | 221.00 | 2023-03-22 | 67 | 1 | 3 | Actual |
| 21837 | 219.00 | 2024-01-20 | 78 | 1 | 5 | Actual |
| 37214 | 414.00 | 2025-03-22 | 89 | 1 | 4 | Actual |
| 24751 | 380.00 | 2024-04-21 | 73 | 1 | 4 | Actual |
| 25355 | 76.29 | 2024-04-21 | 84 | 1 | 11 | Actual |
| 30550 | 31223.00 | 2024-09-21 | 40 | 7 | 5 | Actual |
| 7987 | 181086.00 | 2022-12-23 | 29 | 7 | 3 | Actual |
| 36277 | 82.00 | 2025-02-20 | 89 | 2 | 6 | Actual |
| 35791 | 4508.29 | 2025-01-20 | 22 | 7 | 12 | Actual |
| 13176 | 50.00 | 2023-04-22 | 82 | 1 | 7 | Budget |
| 2133 | 200.00 | 2022-06-22 | 74 | 2 | 8 | Budget |
| 21030 | 20.00 | 2023-12-23 | 71 | 5 | 6 | Actual |
| 12944 | 100.00 | 2023-04-22 | 83 | 3 | 6 | Budget |
| 20916 | 2561.00 | 2023-12-23 | 61 | 1 | 6 | Actual |
| 26820 | 7788.00 | 2024-06-21 | 61 | 1 | 3 | Actual |
| 19882 | 134897.00 | 2023-11-22 | 43 | 7 | 5 | Actual |
| 28464 | 195099.00 | 2024-07-22 | 37 | 7 | 6 | Actual |
| 24538 | 5.01 | 2024-03-21 | 67 | 2 | 12 | Actual |
| 17129 | 314.72 | 2023-08-22 | 83 | 1 | 8 | Actual |
| 14113 | 338.97 | 2023-05-22 | 83 | 1 | 8 | Actual |
| 35589 | 72.04 | 2025-01-20 | 84 | 4 | 11 | Actual |
| 32106 | 167.78 | 2024-10-21 | 83 | 1 | 11 | Actual |
| 17110 | 681654.00 | 2023-08-22 | 46 | 7 | 7 | Actual |
| 9231 | 5900.00 | 2023-01-20 | 63 | 6 | 4 | Budget |
| 1353 | 174.00 | 2022-06-22 | 85 | 1 | 4 | Actual |
| 33506 | 7671.11 | 2024-11-21 | 100 | 7 | 12 | Actual |
| 1567 | 508096.00 | 2022-06-22 | 4 | 7 | 5 | Actual |
| 6526 | 726943.00 | 2022-10-22 | 6 | 7 | 7 | Actual |
| 2976 | 42.00 | 2022-07-23 | 71 | 6 | 6 | Actual |
| 35856 | 145.11 | 2025-01-20 | 89 | 2 | 13 | Actual |
| 10517 | 100.00 | 2023-02-20 | 84 | 6 | 5 | Budget |
| 19010 | 421.00 | 2023-10-22 | 80 | 6 | 6 | Actual |
| 5754 | 116673.00 | 2022-10-22 | 46 | 7 | 3 | Actual |
| 30008 | 12289.29 | 2024-08-21 | 40 | 7 | 11 | Actual |
| 16879 | 3309.00 | 2023-08-22 | 62 | 3 | 6 | Actual |
| 20517 | 99.70 | 2023-11-22 | 90 | 1 | 12 | Actual |
| 21339 | 62.46 | 2023-12-23 | 83 | 1 | 11 | Actual |
Generated 2025-06-21 14:02:40.933 UTC