[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 17299
22110 items
NOTE: Only 1000 elements of total 22110 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16879 | 3309.00 | 2023-08-22 | 62 | 3 | 6 | Actual |
| 23357 | 3.00 | 2024-02-20 | 96 | 2 | 11 | Actual |
| 19430 | 170.98 | 2023-10-22 | 90 | 6 | 11 | Actual |
| 11502 | 135.00 | 2023-03-22 | 85 | 6 | 4 | Actual |
| 20129 | 691.00 | 2023-11-22 | 77 | 6 | 7 | Actual |
| 7641 | 143.00 | 2022-11-22 | 97 | 6 | 7 | Actual |
| 12872 | 80.00 | 2023-04-22 | 67 | 2 | 6 | Budget |
| 29317 | 75343.00 | 2024-08-21 | 21 | 7 | 4 | Actual |
| 18756 | 143209.00 | 2023-10-22 | 35 | 7 | 4 | Actual |
| 21433 | 208.21 | 2023-12-23 | 62 | 5 | 11 | Actual |
| 3299 | 100.00 | 2022-07-23 | 67 | 6 | 8 | Budget |
| 18312 | -26.90 | 2023-09-22 | 91 | 2 | 11 | Actual |
| 30675 | 272.00 | 2024-09-21 | 80 | 5 | 6 | Actual |
| 5250 | 149.00 | 2022-09-22 | 89 | 6 | 6 | Actual |
| 22677 | 38822.00 | 2024-02-20 | 40 | 7 | 3 | Actual |
| 4791 | 385046.00 | 2022-09-22 | 6 | 7 | 4 | Actual |
| 38015 | 86749.18 | 2025-03-22 | 12 | 2 | 12 | Actual |
| 26265 | 55087.00 | 2024-05-21 | 19 | 7 | 7 | Actual |
| 27842 | 9182.85 | 2024-06-21 | 33 | 7 | 12 | Actual |
| 427 | 112.00 | 2022-05-22 | 85 | 6 | 5 | Actual |
| 1657 | 9.00 | 2022-06-22 | 69 | 2 | 6 | Actual |
| 27849 | 713943.09 | 2024-06-21 | 43 | 7 | 12 | Actual |
| 10935 | 305.00 | 2023-02-20 | 94 | 1 | 7 | Actual |
| 1746 | 410.00 | 2022-06-22 | 65 | 4 | 6 | Actual |
| 23667 | 75262.00 | 2024-03-21 | 21 | 7 | 3 | Actual |
| 32356 | 7143.45 | 2024-10-21 | 8 | 7 | 12 | Actual |
| 12474 | 28504.00 | 2023-04-22 | 33 | 7 | 3 | Actual |
| 7338 | 117.00 | 2022-11-22 | 84 | 3 | 6 | Actual |
| 14325 | 29.48 | 2023-05-22 | 94 | 4 | 11 | Actual |
| 28326 | 4.00 | 2024-07-22 | 96 | 2 | 6 | Actual |
| 5596 | 9458.83 | 2022-09-22 | 20 | 7 | 8 | Actual |
| 7625 | 50.00 | 2022-11-22 | 82 | 6 | 7 | Budget |
| 36356 | 277.00 | 2025-02-20 | 87 | 5 | 6 | Actual |
| 2349 | 63.00 | 2022-07-23 | 84 | 6 | 3 | Actual |
| 26404 | -288687.30 | 2024-05-21 | 43 | 7 | 8 | Actual |
| 3478 | 180.00 | 2022-08-22 | 97 | 6 | 3 | Actual |
| 33595 | 138531.90 | 2024-11-21 | 4 | 7 | 13 | Actual |
| 10202 | -191.00 | 2023-02-20 | 91 | 6 | 3 | Actual |
| 38320 | 63.00 | 2025-04-22 | 67 | 7 | 3 | Actual |
| 12796 | 6991.00 | 2023-04-22 | 22 | 7 | 5 | Actual |
| 5780 | 54.00 | 2022-10-22 | 78 | 7 | 3 | Actual |
| 30028 | 34.80 | 2024-08-21 | 82 | 1 | 12 | Actual |
| 33400 | 128.42 | 2024-11-21 | 78 | 1 | 12 | Actual |
| 38427 | 56432.00 | 2025-04-22 | 34 | 7 | 4 | Actual |
| 2535 | 100.00 | 2022-07-23 | 85 | 6 | 4 | Budget |
| 6969 | 270.00 | 2022-11-22 | 90 | 1 | 4 | Actual |
| 6657 | 3900.00 | 2022-10-22 | 57 | 6 | 8 | Budget |
| 6495 | 4100.00 | 2022-10-22 | 76 | 6 | 7 | Budget |
| 14436 | 5.01 | 2023-05-22 | 84 | 2 | 12 | Actual |
| 8664 | 550.00 | 2022-12-23 | 66 | 1 | 7 | Budget |
| 10676 | 304.00 | 2023-02-20 | 73 | 3 | 6 | Actual |
| 17352 | 25.23 | 2023-08-22 | 76 | 5 | 11 | Actual |
| 27386 | 39950.00 | 2024-06-21 | 7 | 7 | 7 | Actual |
| 12304 | 546.55 | 2023-03-22 | 87 | 6 | 8 | Actual |
| 27970 | 7009.00 | 2024-07-22 | 61 | 1 | 3 | Actual |
| 10212 | 9321.00 | 2023-02-20 | 7 | 7 | 3 | Actual |
| 6887 | 67.00 | 2022-11-22 | 66 | 7 | 3 | Actual |
| 16156 | 1031.40 | 2023-07-23 | 80 | 6 | 8 | Actual |
| 224 | 180.00 | 2022-05-22 | 84 | 1 | 4 | Actual |
| 36618 | 18710.52 | 2025-02-20 | 18 | 7 | 8 | Actual |
| 25962 | 300467.00 | 2024-05-21 | 101 | 6 | 5 | Actual |
| 36932 | 5557.25 | 2025-02-20 | 8 | 7 | 12 | Actual |
| 36738 | 83.74 | 2025-02-20 | 83 | 4 | 11 | Actual |
| 38469 | 53820.00 | 2025-04-22 | 60 | 6 | 5 | Actual |
| 17696 | 13183.00 | 2023-09-22 | 52 | 6 | 4 | Actual |
| 31678 | 776715.00 | 2024-10-21 | 46 | 7 | 5 | Actual |
| 27315 | 38829.00 | 2024-06-21 | 40 | 7 | 6 | Actual |
| 25593 | 182.68 | 2024-04-21 | 57 | 6 | 12 | Actual |
| 15705 | 79.00 | 2023-07-23 | 71 | 1 | 5 | Actual |
| 19480 | 20.97 | 2023-10-22 | 80 | 1 | 12 | Actual |
| 23071 | 11361.00 | 2024-02-20 | 20 | 7 | 6 | Actual |
| 26379 | 1363385.58 | 2024-05-21 | 6 | 7 | 8 | Actual |
| 26566 | 152.89 | 2024-05-21 | 81 | 6 | 11 | Actual |
| 10200 | 155.00 | 2023-02-20 | 89 | 6 | 3 | Actual |
| 31037 | 102.89 | 2024-09-21 | 84 | 3 | 11 | Actual |
| 10172 | 32.00 | 2023-02-20 | 71 | 6 | 3 | Actual |
| 30416 | 344.00 | 2024-09-21 | 78 | 6 | 4 | Actual |
| 7599 | 576.00 | 2022-11-22 | 65 | 6 | 7 | Actual |
| 36590 | 510.18 | 2025-02-20 | 73 | 6 | 8 | Actual |
| 12241 | 78.36 | 2023-03-22 | 85 | 2 | 8 | Actual |
| 33496 | 11072.24 | 2024-11-21 | 32 | 7 | 12 | Actual |
| 3971 | 468.00 | 2022-08-22 | 87 | 3 | 6 | Actual |
| 13050 | 5.00 | 2023-04-22 | 96 | 5 | 6 | Actual |
| 5497 | 352.60 | 2022-09-22 | 76 | 2 | 8 | Actual |
| 5064 | 261.00 | 2022-09-22 | 66 | 3 | 6 | Actual |
| 5890 | 650.00 | 2022-10-22 | 80 | 6 | 4 | Budget |
| 13426 | 30.00 | 2023-04-22 | 82 | 6 | 8 | Budget |
| 26042 | 121.00 | 2024-05-21 | 90 | 2 | 6 | Actual |
| 4535 | 374.00 | 2022-09-22 | 92 | 1 | 3 | Actual |
| 16794 | 619317.00 | 2023-08-22 | 4 | 7 | 5 | Actual |
| 32585 | 62516.00 | 2024-11-21 | 38 | 7 | 3 | Actual |
| 36098 | 1170.00 | 2025-02-20 | 87 | 6 | 4 | Actual |
| 9978 | 293.51 | 2023-01-20 | 74 | 2 | 8 | Actual |
| 27308 | 40030.00 | 2024-06-21 | 32 | 7 | 6 | Actual |
| 5341 | 187774.00 | 2022-09-22 | 56 | 6 | 7 | Actual |
| 22990 | 17.00 | 2024-02-20 | 82 | 4 | 6 | Actual |
| 11973 | 74.00 | 2023-03-22 | 85 | 6 | 6 | Actual |
| 5838 | 200.00 | 2022-10-22 | 84 | 1 | 4 | Budget |
| 15017 | 467.00 | 2023-06-22 | 74 | 1 | 7 | Actual |
| 6896 | 70.00 | 2022-11-22 | 73 | 7 | 3 | Budget |
| 24017 | 224.00 | 2024-03-21 | 77 | 5 | 6 | Actual |
| 34942 | 1337.00 | 2025-01-20 | 80 | 6 | 4 | Actual |
| 29201 | 40361.00 | 2024-08-21 | 28 | 7 | 3 | Actual |
| 6753 | 100.00 | 2022-11-22 | 68 | 1 | 3 | Budget |
| 7363 | 41.00 | 2022-11-22 | 69 | 4 | 6 | Actual |
| 24018 | 74.00 | 2024-03-21 | 78 | 5 | 6 | Actual |
| 33245 | 266.72 | 2024-11-21 | 66 | 2 | 11 | Actual |
| 27967 | -175578.77 | 2024-06-21 | 46 | 7 | 13 | Actual |
| 24609 | 56413.51 | 2024-03-21 | 29 | 7 | 12 | Actual |
| 37211 | 424.00 | 2025-03-22 | 84 | 1 | 4 | Actual |
| 34656 | 8088.14 | 2024-12-22 | 100 | 7 | 12 | Actual |
| 20899 | 3828.00 | 2023-12-23 | 23 | 7 | 5 | Actual |
| 35212 | 4361.00 | 2025-01-20 | 52 | 6 | 6 | Actual |
| 15793 | 223.00 | 2023-07-23 | 65 | 1 | 6 | Actual |
| 18999 | 182.00 | 2023-10-22 | 66 | 6 | 6 | Actual |
| 11629 | 550.00 | 2023-03-22 | 77 | 6 | 5 | Budget |
| 451 | 43030.00 | 2022-05-22 | 21 | 7 | 5 | Actual |
| 21991 | 416.00 | 2024-01-20 | 87 | 3 | 6 | Actual |
| 12333 | 20989.35 | 2023-03-22 | 33 | 7 | 8 | Actual |
| 15834 | 20.00 | 2023-07-23 | 83 | 2 | 6 | Actual |
| 39194 | 2.00 | 2025-04-22 | 96 | 2 | 12 | Actual |
| 28802 | 39.06 | 2024-07-22 | 73 | 5 | 11 | Actual |
| 31804 | 60.00 | 2024-10-21 | 83 | 5 | 6 | Actual |
| 34888 | -126.00 | 2025-01-20 | 91 | 7 | 3 | Actual |
| 27352 | 56810.00 | 2024-06-21 | 60 | 6 | 7 | Actual |
| 10306 | 480.00 | 2023-02-20 | 76 | 1 | 4 | Budget |
| 26572 | 111.40 | 2024-05-21 | 89 | 6 | 11 | Actual |
| 10569 | 280.00 | 2023-02-20 | 66 | 1 | 6 | Budget |
| 27277 | 282.00 | 2024-06-21 | 81 | 6 | 6 | Actual |
| 57 | 16320.00 | 2022-05-22 | 60 | 6 | 3 | Actual |
| 6241 | 20.00 | 2022-10-22 | 69 | 4 | 6 | Actual |
| 23456 | 449.70 | 2024-02-20 | 76 | 6 | 11 | Actual |
| 22956 | 66.00 | 2024-02-20 | 71 | 3 | 6 | Actual |
| 254 | 380.00 | 2022-05-22 | 65 | 6 | 4 | Budget |
| 38855 | 82.90 | 2025-04-22 | 71 | 2 | 8 | Actual |
| 6330 | 17400.00 | 2022-10-22 | 60 | 6 | 6 | Budget |
| 3327 | 123.81 | 2022-07-23 | 85 | 6 | 8 | Actual |
| 19357 | 66.72 | 2023-10-22 | 73 | 4 | 11 | Actual |
| 26556 | 56.08 | 2024-05-21 | 68 | 6 | 11 | Actual |
| 5012 | 567.00 | 2022-09-22 | 62 | 2 | 6 | Actual |
| 8204 | 300.00 | 2022-12-23 | 73 | 1 | 5 | Budget |
| 7095 | 480.00 | 2022-11-22 | 81 | 1 | 5 | Budget |
| 32759 | 311.00 | 2024-11-21 | 78 | 6 | 5 | Actual |
| 16704 | 10030.00 | 2023-08-22 | 8 | 7 | 4 | Actual |
| 29422 | 37510.00 | 2024-08-21 | 38 | 7 | 5 | Actual |
| 24910 | 9180.00 | 2024-04-21 | 22 | 7 | 5 | Actual |
| 20122 | 152.00 | 2023-11-22 | 68 | 6 | 7 | Actual |
| 12161 | 380.00 | 2023-03-22 | 65 | 1 | 8 | Budget |
| 22056 | 2273.00 | 2024-01-20 | 62 | 6 | 6 | Actual |
| 13747 | 162.00 | 2023-05-22 | 68 | 6 | 5 | Actual |
| 2348 | 80.00 | 2022-07-23 | 84 | 6 | 3 | Budget |
| 10016 | 30909.23 | 2023-01-20 | 60 | 6 | 8 | Actual |
| 3748 | 4800.00 | 2022-08-22 | 53 | 6 | 5 | Budget |
| 16805 | 9088.00 | 2023-08-22 | 22 | 7 | 5 | Actual |
| 6976 | 7700.00 | 2022-11-22 | 52 | 6 | 4 | Budget |
| 18657 | 68.00 | 2023-10-22 | 78 | 7 | 3 | Actual |
| 20670 | 12594.00 | 2023-12-23 | 94 | 6 | 3 | Actual |
| 11945 | 123.00 | 2023-03-22 | 68 | 6 | 6 | Actual |
| 28194 | 305.00 | 2024-07-22 | 78 | 1 | 5 | Actual |
| 35243 | 451.00 | 2025-01-20 | 92 | 6 | 6 | Actual |
| 21034 | 218.00 | 2023-12-23 | 77 | 5 | 6 | Actual |
| 32757 | 2142.00 | 2024-11-21 | 76 | 6 | 5 | Actual |
| 26944 | 684.00 | 2024-06-21 | 67 | 1 | 4 | Actual |
| 24565 | 147.57 | 2024-03-21 | 62 | 6 | 12 | Actual |
| 16834 | 432.00 | 2023-08-22 | 77 | 1 | 6 | Actual |
| 9463 | 300.00 | 2023-01-20 | 73 | 1 | 6 | Budget |
| 32831 | 6730.00 | 2024-11-21 | 60 | 2 | 6 | Actual |
| 19448 | 64692.39 | 2023-10-22 | 21 | 7 | 11 | Actual |
| 27076 | 810.00 | 2024-06-21 | 77 | 6 | 5 | Actual |
| 13919 | 141.00 | 2023-05-22 | 74 | 5 | 6 | Actual |
| 22885 | 83697.00 | 2024-02-20 | 35 | 7 | 5 | Actual |
| 4300 | 34084.00 | 2022-08-22 | 39 | 7 | 7 | Actual |
| 3958 | 149.00 | 2022-08-22 | 78 | 3 | 6 | Actual |
| 27869 | 78.45 | 2024-06-21 | 83 | 1 | 13 | Actual |
| 22493 | 59875.28 | 2024-01-20 | 39 | 7 | 11 | Actual |
| 17992 | 1515.00 | 2023-09-22 | 62 | 6 | 6 | Actual |
| 16720 | 36861.00 | 2023-08-22 | 34 | 7 | 4 | Actual |
| 32719 | 131.00 | 2024-11-21 | 71 | 1 | 5 | Actual |
| 9317 | 436.00 | 2023-01-20 | 66 | 1 | 5 | Actual |
| 25195 | 208092.00 | 2024-04-21 | 15 | 7 | 7 | Actual |
| 20375 | 2.00 | 2023-11-22 | 96 | 3 | 11 | Actual |
| 16130 | 198.05 | 2023-07-23 | 90 | 2 | 8 | Actual |
| 10818 | 223.00 | 2023-02-20 | 66 | 6 | 6 | Actual |
| 35197 | 110.00 | 2025-01-20 | 76 | 5 | 6 | Actual |
| 39327 | 69.67 | 2025-04-22 | 71 | 6 | 13 | Actual |
| 27513 | 18148.39 | 2024-06-21 | 20 | 7 | 8 | Actual |
| 26088 | 259.00 | 2024-05-21 | 80 | 4 | 6 | Actual |
| 13543 | 250.00 | 2023-05-22 | 83 | 6 | 3 | Actual |
| 9208 | 950.00 | 2023-01-20 | 87 | 1 | 4 | Budget |
| 34984 | 877520.00 | 2025-01-20 | 46 | 7 | 4 | Actual |
| 3193 | 200.00 | 2022-07-23 | 67 | 1 | 8 | Budget |
| 21217 | 1105.65 | 2023-12-23 | 81 | 1 | 8 | Actual |
| 22127 | 1062.00 | 2024-01-20 | 80 | 1 | 7 | Actual |
| 34819 | 2775.00 | 2025-01-20 | 76 | 6 | 3 | Actual |
| 20189 | 1528.38 | 2023-11-22 | 80 | 1 | 8 | Actual |
| 4494 | 2046.00 | 2022-09-22 | 61 | 1 | 3 | Actual |
| 34163 | 385.00 | 2024-12-22 | 67 | 6 | 7 | Actual |
| 19694 | 124.00 | 2023-11-22 | 90 | 7 | 3 | Actual |
| 27007 | 84917.00 | 2024-06-21 | 13 | 7 | 4 | Actual |
| 33957 | 356.00 | 2024-12-22 | 62 | 2 | 6 | Actual |
| 37787 | 32060.77 | 2025-03-22 | 100 | 7 | 8 | Actual |
| 24399 | 184.81 | 2024-03-21 | 77 | 4 | 11 | Actual |
| 6770 | 380.00 | 2022-11-22 | 81 | 1 | 3 | Budget |
| 8629 | 423716.00 | 2022-12-23 | 6 | 7 | 6 | Actual |
| 15172 | 557.15 | 2023-06-22 | 74 | 6 | 8 | Actual |
| 15728 | 144604.00 | 2023-07-23 | 56 | 6 | 5 | Actual |
| 4364 | 235.93 | 2022-08-22 | 67 | 2 | 8 | Actual |
| 38720 | 38663.00 | 2025-04-22 | 38 | 7 | 6 | Actual |
| 22342 | 81.61 | 2024-01-20 | 83 | 1 | 11 | Actual |
| 29112 | 8497.90 | 2024-07-22 | 33 | 7 | 13 | Actual |
| 23943 | 15.00 | 2024-03-21 | 84 | 2 | 6 | Actual |
| 35010 | 660.00 | 2025-01-20 | 92 | 1 | 5 | Actual |
| 17978 | 31.00 | 2023-09-22 | 84 | 5 | 6 | Actual |
| 19340 | 17.78 | 2023-10-22 | 85 | 3 | 11 | Actual |
| 16444 | 1.82 | 2023-07-23 | 82 | 2 | 12 | Actual |
| 30012 | 25936.35 | 2024-08-21 | 60 | 1 | 12 | Actual |
| 28822 | 4324.24 | 2024-07-22 | 54 | 6 | 11 | Actual |
| 12103 | 661.00 | 2023-03-22 | 80 | 6 | 7 | Actual |
| 8415 | 234.00 | 2022-12-23 | 87 | 2 | 6 | Actual |
| 1140 | 380.00 | 2022-06-22 | 66 | 1 | 3 | Budget |
| 37287 | 6053.00 | 2025-03-22 | 61 | 1 | 5 | Actual |
| 21531 | 6.08 | 2023-12-23 | 71 | 1 | 12 | Actual |
| 18744 | 45468.00 | 2023-10-22 | 19 | 7 | 4 | Actual |
| 4331 | 275.33 | 2022-08-22 | 78 | 1 | 8 | Actual |
| 37582 | 288.00 | 2025-03-22 | 68 | 1 | 7 | Actual |
| 36124 | 85497.00 | 2025-02-20 | 31 | 7 | 4 | Actual |
| 5580 | 248.06 | 2022-09-22 | 92 | 6 | 8 | Actual |
| 5086 | 350.00 | 2022-09-22 | 81 | 3 | 6 | Actual |
| 35834 | 126391.33 | 2025-01-20 | 12 | 2 | 13 | Actual |
| 29657 | 19018.00 | 2024-08-21 | 57 | 6 | 7 | Actual |
| 8620 | -185.00 | 2022-12-23 | 91 | 6 | 6 | Actual |
| 2411 | 100.00 | 2022-07-23 | 74 | 7 | 3 | Budget |
| 25631 | 1401.85 | 2024-04-21 | 15 | 7 | 12 | Actual |
| 8838 | 195.02 | 2022-12-23 | 89 | 1 | 8 | Actual |
| 20285 | 75507.03 | 2023-11-22 | 34 | 7 | 8 | Actual |
| 37883 | 142.25 | 2025-03-22 | 78 | 4 | 11 | Actual |
| 36265 | 62.00 | 2025-02-20 | 73 | 2 | 6 | Actual |
| 14812 | 1623.00 | 2023-06-22 | 62 | 1 | 6 | Actual |
| 30507 | 4138.00 | 2024-09-21 | 76 | 6 | 5 | Actual |
| 17553 | 400.00 | 2023-09-22 | 67 | 1 | 3 | Actual |
| 9519 | 68.00 | 2023-01-20 | 78 | 2 | 6 | Actual |
| 2125 | 164.72 | 2022-06-22 | 68 | 2 | 8 | Actual |
| 25851 | 219.00 | 2024-05-21 | 78 | 6 | 4 | Actual |
| 38978 | 172.04 | 2025-04-22 | 76 | 2 | 11 | Actual |
| 19007 | 755.00 | 2023-10-22 | 76 | 6 | 6 | Actual |
| 18337 | 64.59 | 2023-09-22 | 89 | 3 | 11 | Actual |
| 15455 | 9280.72 | 2023-06-22 | 101 | 6 | 12 | Actual |
| 22486 | 66595.62 | 2024-01-20 | 31 | 7 | 11 | Actual |
| 9888 | 61783.00 | 2023-01-20 | 14 | 7 | 7 | Actual |
| 28468 | 4005897.00 | 2024-07-22 | 43 | 7 | 6 | Actual |
| 38145 | 741.62 | 2025-03-22 | 74 | 2 | 13 | Actual |
| 13931 | 154.00 | 2023-05-22 | 90 | 5 | 6 | Actual |
| 38204 | 3941.68 | 2025-03-22 | 20 | 7 | 13 | Actual |
| 28470 | 25510.00 | 2024-07-22 | 100 | 7 | 6 | Actual |
| 31693 | 141.00 | 2024-10-21 | 78 | 1 | 6 | Actual |
| 35455 | 431.39 | 2025-01-20 | 92 | 6 | 8 | Actual |
| 13000 | -182.00 | 2023-04-22 | 91 | 4 | 6 | Actual |
| 23509 | 7.14 | 2024-02-20 | 68 | 1 | 12 | Actual |
| 9826 | 17729.00 | 2023-01-20 | 57 | 6 | 7 | Actual |
| 210 | 550.00 | 2022-05-22 | 76 | 1 | 4 | Budget |
| 25680 | -37844.00 | 2024-05-20 | 93 | 7 | 12 | Actual |
| 7012 | 192.00 | 2022-11-22 | 78 | 6 | 4 | Actual |
| 22822 | 189.00 | 2024-02-20 | 89 | 1 | 5 | Actual |
| 1497 | -259.00 | 2022-06-22 | 91 | 1 | 5 | Actual |
| 27318 | 25510.00 | 2024-06-21 | 100 | 7 | 6 | Actual |
| 28240 | 488.00 | 2024-07-22 | 92 | 6 | 5 | Actual |
| 12415 | 90.00 | 2023-04-22 | 68 | 6 | 3 | Budget |
| 23702 | 36.00 | 2024-03-21 | 84 | 7 | 3 | Actual |
| 7787 | 200.00 | 2022-11-22 | 65 | 6 | 8 | Budget |
| 39310 | -247.87 | 2025-04-22 | 91 | 2 | 13 | Actual |
| 1938 | 189.00 | 2022-06-22 | 68 | 1 | 7 | Actual |
| 20289 | 85731.47 | 2023-11-22 | 39 | 7 | 8 | Actual |
| 21219 | 395.03 | 2023-12-23 | 83 | 1 | 8 | Actual |
| 18489 | 144.38 | 2023-09-22 | 52 | 6 | 12 | Actual |
| 6842 | 181.00 | 2022-11-22 | 89 | 6 | 3 | Actual |
| 741 | 145.00 | 2022-05-22 | 74 | 6 | 6 | Actual |
| 23420 | 7.14 | 2024-02-20 | 71 | 5 | 11 | Actual |
| 20235 | 6075.44 | 2023-11-22 | 61 | 6 | 8 | Actual |
| 30768 | 358.00 | 2024-09-21 | 83 | 1 | 7 | Actual |
| 33128 | 60.17 | 2024-11-21 | 69 | 2 | 8 | Actual |
| 21426 | 141.19 | 2023-12-23 | 90 | 4 | 11 | Actual |
| 414 | 667.00 | 2022-05-22 | 77 | 6 | 5 | Actual |
| 5051 | 142.00 | 2022-09-22 | 92 | 2 | 6 | Actual |
| 13631 | 137.00 | 2023-05-22 | 84 | 1 | 4 | Actual |
| 2 | 20200.00 | 2022-05-22 | 60 | 1 | 3 | Budget |
| 16330 | 23.10 | 2023-07-23 | 89 | 5 | 11 | Actual |
| 6993 | 480.00 | 2022-11-22 | 66 | 6 | 4 | Budget |
| 19073 | 990.00 | 2023-10-22 | 87 | 1 | 7 | Actual |
| 24378 | 31.61 | 2024-03-21 | 84 | 3 | 11 | Actual |
| 14214 | 1468431.42 | 2023-05-22 | 43 | 7 | 8 | Actual |
| 4673 | 142.00 | 2022-09-22 | 92 | 7 | 3 | Actual |
| 19211 | 304.12 | 2023-10-22 | 66 | 6 | 8 | Actual |
| 12122 | 7.00 | 2023-03-22 | 96 | 6 | 7 | Actual |
| 23061 | 207726.00 | 2024-02-20 | 101 | 6 | 6 | Actual |
| 26887 | 12316.00 | 2024-06-21 | 8 | 7 | 3 | Actual |
| 2898 | 137.00 | 2022-07-23 | 89 | 4 | 6 | Actual |
| 3631 | 41.00 | 2022-08-22 | 69 | 6 | 4 | Actual |
| 365 | 147.00 | 2022-05-22 | 84 | 1 | 5 | Actual |
| 26171 | 17114.00 | 2024-05-21 | 20 | 7 | 6 | Actual |
| 7217 | 100.00 | 2022-11-22 | 68 | 1 | 6 | Budget |
| 18157 | 842.01 | 2023-09-22 | 81 | 1 | 8 | Actual |
| 12562 | 66.00 | 2023-04-22 | 82 | 1 | 4 | Actual |
| 17413 | 12093.54 | 2023-08-22 | 19 | 7 | 11 | Actual |
| 10950 | 3296.00 | 2023-02-20 | 62 | 6 | 7 | Actual |
| 2669 | 100.00 | 2022-07-23 | 84 | 6 | 5 | Budget |
| 2097 | 50.00 | 2022-06-22 | 82 | 1 | 8 | Budget |
| 21416 | 201.83 | 2023-12-23 | 77 | 4 | 11 | Actual |
| 24993 | 213.00 | 2024-04-21 | 76 | 3 | 6 | Actual |
| 35821 | 117.04 | 2025-01-20 | 78 | 1 | 13 | Actual |
| 12833 | 100.00 | 2023-04-22 | 74 | 1 | 6 | Budget |
| 26764 | 541.61 | 2024-05-21 | 65 | 6 | 13 | Actual |
| 22722 | 940.00 | 2024-02-20 | 80 | 1 | 4 | Actual |
| 10531 | 133106.00 | 2023-02-20 | 101 | 6 | 5 | Actual |
| 15700 | 533.00 | 2023-07-23 | 65 | 1 | 5 | Actual |
| 29610 | 33556.00 | 2024-08-21 | 24 | 7 | 6 | Actual |
| 9874 | 181.00 | 2023-01-20 | 90 | 6 | 7 | Actual |
| 12187 | 50.00 | 2023-03-22 | 82 | 1 | 8 | Budget |
| 31211 | 2452.93 | 2024-09-21 | 76 | 6 | 12 | Actual |
| 22226 | 1228.38 | 2024-01-20 | 87 | 1 | 8 | Actual |
| 26409 | 2057.18 | 2024-05-21 | 61 | 1 | 11 | Actual |
| 36979 | 217.05 | 2025-02-20 | 90 | 1 | 13 | Actual |
| 4705 | 1100.00 | 2022-09-22 | 80 | 1 | 4 | Budget |
| 15743 | 3276.00 | 2023-07-23 | 76 | 6 | 5 | Actual |
| 30014 | 1863.56 | 2024-08-21 | 62 | 1 | 12 | Actual |
| 7722 | 18546.88 | 2022-11-22 | 60 | 2 | 8 | Actual |
| 4948 | 18299.00 | 2022-09-22 | 32 | 7 | 5 | Actual |
| 32922 | 117.00 | 2024-11-21 | 76 | 5 | 6 | Actual |
| 21064 | 309.00 | 2023-12-23 | 77 | 6 | 6 | Actual |
| 24248 | 34068.38 | 2024-03-21 | 63 | 6 | 8 | Actual |
| 18767 | 452.00 | 2023-10-22 | 65 | 1 | 5 | Actual |
| 37123 | 797.00 | 2025-03-22 | 81 | 6 | 3 | Actual |
| 35187 | 960.00 | 2025-01-20 | 61 | 5 | 6 | Actual |
| 8596 | 164.00 | 2022-12-23 | 74 | 6 | 6 | Actual |
| 2910 | 200.00 | 2022-07-23 | 65 | 5 | 6 | Budget |
| 3410 | 220.00 | 2022-08-22 | 89 | 1 | 3 | Actual |
| 24375 | 102.89 | 2024-03-21 | 81 | 3 | 11 | Actual |
| 20036 | 676.00 | 2023-11-22 | 76 | 6 | 6 | Actual |
| 14077 | 10710.00 | 2023-05-22 | 22 | 7 | 7 | Actual |
| 1372 | 22700.00 | 2022-06-22 | 60 | 6 | 4 | Budget |
| 5984 | 278.00 | 2022-10-22 | 90 | 1 | 5 | Actual |
| 38166 | 2459.19 | 2025-03-22 | 62 | 6 | 13 | Actual |
| 26620 | 32.67 | 2024-05-21 | 74 | 1 | 12 | Actual |
| 38458 | 358.00 | 2025-04-22 | 90 | 1 | 5 | Actual |
| 24039 | 279.00 | 2024-03-21 | 65 | 6 | 6 | Actual |
| 21474 | 94.38 | 2023-12-23 | 73 | 6 | 11 | Actual |
| 27671 | 202644.96 | 2024-06-21 | 56 | 6 | 11 | Actual |
| 32541 | 445.00 | 2024-11-21 | 72 | 6 | 3 | Actual |
| 4212 | 8.00 | 2022-08-22 | 96 | 1 | 7 | Actual |
| 29919 | 6.00 | 2024-08-21 | 96 | 3 | 11 | Actual |
| 26604 | 88111.98 | 2024-05-21 | 39 | 7 | 11 | Actual |
| 26191 | 28801.00 | 2024-05-21 | 100 | 7 | 6 | Actual |
| 25083 | 27.00 | 2024-04-21 | 82 | 6 | 6 | Actual |
| 6779 | 124.00 | 2022-11-22 | 85 | 1 | 3 | Actual |
| 11466 | 2600.00 | 2023-03-22 | 62 | 6 | 4 | Budget |
| 13927 | 43.00 | 2023-05-22 | 84 | 5 | 6 | Actual |
| 33166 | 3772.36 | 2024-11-21 | 76 | 6 | 8 | Actual |
| 22443 | 155.02 | 2024-01-20 | 66 | 6 | 11 | Actual |
| 34653 | 10950.96 | 2024-12-22 | 40 | 7 | 12 | Actual |
| 25425 | 34.80 | 2024-04-21 | 68 | 4 | 11 | Actual |
| 28189 | 122.00 | 2024-07-22 | 71 | 1 | 5 | Actual |
| 21824 | 53775.00 | 2024-01-20 | 60 | 1 | 5 | Actual |
| 28985 | 16743.62 | 2024-07-22 | 19 | 7 | 12 | Actual |
| 27550 | 159.27 | 2024-06-21 | 84 | 1 | 11 | Actual |
| 36969 | 587.23 | 2025-02-20 | 77 | 1 | 13 | Actual |
| 15517 | 60398.00 | 2023-07-23 | 60 | 6 | 3 | Actual |
| 10852 | 155.00 | 2023-02-20 | 89 | 6 | 6 | Actual |
| 17823 | 38500.00 | 2023-09-22 | 99 | 6 | 5 | Actual |
| 33879 | 547.00 | 2024-12-22 | 73 | 6 | 5 | Actual |
| 20371 | 52.89 | 2023-11-22 | 90 | 3 | 11 | Actual |
| 3741 | -176.00 | 2022-08-22 | 91 | 1 | 5 | Actual |
| 17130 | 264.72 | 2023-08-22 | 84 | 1 | 8 | Actual |
| 34080 | 110.00 | 2024-12-22 | 78 | 6 | 6 | Actual |
| 1797 | 60.00 | 2022-06-22 | 67 | 5 | 6 | Actual |
| 21933 | 76.00 | 2024-01-20 | 83 | 1 | 6 | Actual |
| 12431 | 93.00 | 2023-04-22 | 78 | 6 | 3 | Actual |
| 5381 | 200.00 | 2022-09-22 | 83 | 6 | 7 | Budget |
| 18580 | 18258.00 | 2023-10-22 | 52 | 6 | 3 | Actual |
| 24542 | 6.08 | 2024-03-21 | 73 | 2 | 12 | Actual |
| 18674 | 3043.00 | 2023-10-22 | 62 | 1 | 4 | Actual |
| 5389 | 116.00 | 2022-09-22 | 89 | 6 | 7 | Actual |
| 10720 | 29.00 | 2023-02-20 | 71 | 4 | 6 | Actual |
| 18636 | 45772.00 | 2023-10-22 | 34 | 7 | 3 | Actual |
| 22562 | 357.15 | 2024-01-20 | 7 | 7 | 12 | Actual |
| 37117 | 556.00 | 2025-03-22 | 73 | 6 | 3 | Actual |
| 32044 | 314.72 | 2024-10-21 | 78 | 6 | 8 | Actual |
| 27269 | 54.00 | 2024-06-21 | 71 | 6 | 6 | Actual |
| 10158 | 1472.00 | 2023-02-20 | 61 | 6 | 3 | Actual |
| 25814 | 636.00 | 2024-05-21 | 76 | 1 | 4 | Actual |
| 16401 | 2367.82 | 2023-07-23 | 60 | 1 | 12 | Actual |
| 34334 | 2018750.24 | 2024-12-22 | 46 | 7 | 8 | Actual |
| 626 | 109.00 | 2022-05-22 | 67 | 4 | 6 | Actual |
| 2047 | 44166.00 | 2022-06-22 | 21 | 7 | 7 | Actual |
| 37749 | 237.45 | 2025-03-22 | 85 | 6 | 8 | Actual |
| 31946 | 122023.00 | 2024-10-21 | 14 | 7 | 7 | Actual |
| 22577 | 9314.76 | 2024-01-20 | 32 | 7 | 12 | Actual |
| 18470 | 3.95 | 2023-09-22 | 71 | 1 | 12 | Actual |
| 23345 | 178.42 | 2024-02-20 | 80 | 2 | 11 | Actual |
| 12247 | 167.75 | 2023-03-22 | 92 | 2 | 8 | Actual |
| 4604 | 8705.00 | 2022-09-22 | 7 | 7 | 3 | Actual |
| 19407 | 1782.71 | 2023-10-22 | 61 | 6 | 11 | Actual |
| 36576 | 3339.02 | 2025-02-20 | 54 | 6 | 8 | Actual |
| 16203 | 231.61 | 2023-07-23 | 65 | 1 | 11 | Actual |
| 1664 | 90.00 | 2022-06-22 | 76 | 2 | 6 | Budget |
| 15211 | 107056.11 | 2023-06-22 | 34 | 7 | 8 | Actual |
| 117 | 12687.00 | 2022-05-22 | 14 | 7 | 3 | Actual |
| 20435 | 11579.70 | 2023-11-22 | 60 | 6 | 11 | Actual |
| 23184 | 8033.05 | 2024-02-20 | 61 | 1 | 8 | Actual |
| 26560 | 103.95 | 2024-05-21 | 73 | 6 | 11 | Actual |
| 28655 | 1308099.70 | 2024-07-22 | 101 | 6 | 8 | Actual |
| 6379 | 6.00 | 2022-10-22 | 96 | 6 | 6 | Actual |
| 34159 | 4906.00 | 2024-12-22 | 62 | 6 | 7 | Actual |
| 29813 | 32660.78 | 2024-08-21 | 8 | 7 | 8 | Actual |
| 30398 | 36.00 | 2024-09-21 | 54 | 6 | 4 | Actual |
| 11007 | 120879.00 | 2023-02-20 | 15 | 7 | 7 | Actual |
| 37673 | 531.39 | 2025-03-22 | 67 | 1 | 8 | Actual |
| 14501 | 29220.45 | 2023-05-22 | 39 | 7 | 12 | Actual |
| 35633 | 279.49 | 2025-01-20 | 65 | 6 | 11 | Actual |
| 4432 | 228.36 | 2022-08-22 | 74 | 6 | 8 | Actual |
| 35733 | 16.72 | 2025-01-20 | 82 | 2 | 12 | Actual |
| 30185 | 4662.74 | 2024-08-21 | 52 | 6 | 13 | Actual |
| 10633 | 200.00 | 2023-02-20 | 77 | 2 | 6 | Budget |
| 7386 | 74.00 | 2022-11-22 | 85 | 4 | 6 | Actual |
| 26965 | 18.00 | 2024-06-21 | 96 | 1 | 4 | Actual |
| 23449 | 96.51 | 2024-02-20 | 67 | 6 | 11 | Actual |
| 31515 | 356.00 | 2024-10-21 | 89 | 1 | 4 | Actual |
| 33777 | 6853.00 | 2024-12-22 | 61 | 6 | 4 | Actual |
| 10191 | 25.00 | 2023-02-20 | 82 | 6 | 3 | Actual |
| 26509 | 37.99 | 2024-05-21 | 85 | 4 | 11 | Actual |
| 12326 | 8917.91 | 2023-03-22 | 22 | 7 | 8 | Actual |
| 14590 | 265721.00 | 2023-06-22 | 35 | 7 | 3 | Actual |
| 34449 | 95.44 | 2024-12-22 | 66 | 5 | 11 | Actual |
| 4678 | 49000.00 | 2022-09-22 | 60 | 1 | 4 | Budget |
| 21480 | 143.31 | 2023-12-23 | 81 | 6 | 11 | Actual |
| 1602 | 286.00 | 2022-06-22 | 65 | 1 | 6 | Actual |
| 19359 | 80.55 | 2023-10-22 | 76 | 4 | 11 | Actual |
| 12171 | 79.87 | 2023-03-22 | 71 | 1 | 8 | Actual |
| 6861 | 12896.00 | 2022-11-22 | 20 | 7 | 3 | Actual |
| 9945 | 361.69 | 2023-01-20 | 83 | 1 | 8 | Actual |
| 36887 | 20.97 | 2025-02-20 | 89 | 2 | 12 | Actual |
| 37925 | 23443.75 | 2025-03-22 | 53 | 6 | 11 | Actual |
| 15014 | 98.00 | 2023-06-22 | 69 | 1 | 7 | Actual |
| 29292 | 657.00 | 2024-08-21 | 81 | 6 | 4 | Actual |
| 36091 | 335.00 | 2025-02-20 | 78 | 6 | 4 | Actual |
| 10098 | 16328.66 | 2023-01-20 | 100 | 7 | 8 | Actual |
| 10107 | 380.00 | 2023-02-20 | 66 | 1 | 3 | Budget |
| 17142 | 2369.31 | 2023-08-22 | 62 | 2 | 8 | Actual |
| 22991 | 60.00 | 2024-02-20 | 83 | 4 | 6 | Actual |
| 14622 | 18.00 | 2023-06-22 | 94 | 7 | 3 | Actual |
| 29188 | 631568.00 | 2024-08-21 | 6 | 7 | 3 | Actual |
| 39358 | 4634.67 | 2025-04-22 | 20 | 7 | 13 | Actual |
| 24748 | 195.00 | 2024-04-21 | 68 | 1 | 4 | Actual |
| 27482 | 2116.27 | 2024-06-21 | 72 | 6 | 8 | Actual |
| 2548 | 127791.00 | 2022-07-23 | 4 | 7 | 4 | Actual |
| 13162 | 405.00 | 2023-04-22 | 73 | 1 | 7 | Actual |
| 12934 | 550.00 | 2023-04-22 | 77 | 3 | 6 | Budget |
| 12457 | 326920.00 | 2023-04-22 | 6 | 7 | 3 | Actual |
| 17058 | 248.00 | 2023-08-22 | 67 | 6 | 7 | Actual |
| 14873 | 60.00 | 2023-06-22 | 71 | 3 | 6 | Actual |
| 25764 | 49870.00 | 2024-05-21 | 33 | 7 | 3 | Actual |
| 12439 | 76.00 | 2023-04-22 | 83 | 6 | 3 | Actual |
| 37110 | 945.00 | 2025-03-22 | 65 | 6 | 3 | Actual |
| 11195 | 169179.99 | 2023-02-20 | 15 | 7 | 8 | Actual |
| 30221 | 550853.62 | 2024-08-21 | 6 | 7 | 13 | Actual |
| 12303 | 380.00 | 2023-03-22 | 87 | 6 | 8 | Budget |
| 10037 | 120.00 | 2023-01-20 | 73 | 6 | 8 | Budget |
| 29001 | 12654.19 | 2024-07-22 | 40 | 7 | 12 | Actual |
| 23985 | 50.00 | 2024-03-21 | 68 | 4 | 6 | Actual |
| 418 | 668.00 | 2022-05-22 | 80 | 6 | 5 | Actual |
| 22769 | 9.00 | 2024-02-20 | 96 | 6 | 4 | Actual |
| 21632 | 249.00 | 2024-01-20 | 85 | 1 | 3 | Actual |
| 20257 | 191.99 | 2023-11-22 | 89 | 6 | 8 | Actual |
| 35554 | 300.76 | 2025-01-20 | 74 | 3 | 11 | Actual |
| 11937 | 14678.00 | 2023-03-22 | 63 | 6 | 6 | Actual |
| 20335 | 34.80 | 2023-11-22 | 78 | 2 | 11 | Actual |
| 4248 | 4100.00 | 2022-08-22 | 76 | 6 | 7 | Budget |
| 32380 | 8254.10 | 2024-10-21 | 100 | 7 | 12 | Actual |
| 39153 | 155.02 | 2025-04-22 | 78 | 1 | 12 | Actual |
| 38593 | 248.00 | 2025-04-22 | 73 | 3 | 6 | Actual |
| 35986 | 819.00 | 2025-02-20 | 97 | 6 | 3 | Actual |
| 19973 | 14.00 | 2023-11-22 | 69 | 4 | 6 | Actual |
| 33634 | 842.00 | 2024-12-22 | 76 | 1 | 3 | Actual |
| 3579 | 539.00 | 2022-08-22 | 76 | 1 | 4 | Actual |
| 23351 | 144.38 | 2024-02-20 | 87 | 2 | 11 | Actual |
| 26609 | 9171.14 | 2024-05-21 | 100 | 7 | 11 | Actual |
| 29303 | 11.00 | 2024-08-21 | 96 | 6 | 4 | Actual |
| 36627 | 101128.72 | 2025-02-20 | 31 | 7 | 8 | Actual |
| 17985 | 4.00 | 2023-09-22 | 96 | 5 | 6 | Actual |
| 13818 | 31.00 | 2023-05-22 | 82 | 1 | 6 | Actual |
| 34498 | 134.80 | 2024-12-22 | 85 | 6 | 11 | Actual |
| 39337 | 213.54 | 2025-04-22 | 83 | 6 | 13 | Actual |
| 25421 | 665.67 | 2024-04-21 | 62 | 4 | 11 | Actual |
| 24744 | 4146.00 | 2024-04-21 | 62 | 1 | 4 | Actual |
| 5690 | 32.00 | 2022-10-22 | 71 | 6 | 3 | Actual |
| 113 | 124391.00 | 2022-05-22 | 6 | 7 | 3 | Actual |
| 34828 | 945.00 | 2025-01-20 | 87 | 6 | 3 | Actual |
| 25975 | 5196.00 | 2024-05-21 | 23 | 7 | 5 | Actual |
| 12960 | 1900.00 | 2023-04-22 | 61 | 4 | 6 | Budget |
| 18326 | 182.68 | 2023-09-22 | 74 | 3 | 11 | Actual |
| 23392 | 16.72 | 2024-02-20 | 69 | 4 | 11 | Actual |
| 16405 | 22.04 | 2023-07-23 | 66 | 1 | 12 | Actual |
| 33827 | 43561.00 | 2024-12-22 | 34 | 7 | 4 | Actual |
| 35707 | 122.04 | 2025-01-20 | 84 | 1 | 12 | Actual |
| 16758 | 30109.00 | 2023-08-22 | 53 | 6 | 5 | Actual |
| 20169 | 32833.00 | 2023-11-22 | 38 | 7 | 7 | Actual |
| 22466 | 6.00 | 2024-01-20 | 96 | 6 | 11 | Actual |
| 34300 | 288.97 | 2024-12-22 | 90 | 6 | 8 | Actual |
| 29077 | 581.96 | 2024-07-22 | 77 | 6 | 13 | Actual |
| 27981 | 1351.00 | 2024-07-22 | 77 | 1 | 3 | Actual |
| 16567 | 60.00 | 2023-08-22 | 82 | 6 | 3 | Actual |
| 16412 | 20.97 | 2023-07-23 | 76 | 1 | 12 | Actual |
| 6754 | 195.00 | 2022-11-22 | 68 | 1 | 3 | Actual |
| 825 | 858.00 | 2022-05-22 | 77 | 1 | 7 | Actual |
| 25860 | 370.00 | 2024-05-21 | 90 | 6 | 4 | Actual |
| 16298 | 14.59 | 2023-07-23 | 82 | 4 | 11 | Actual |
| 14702 | 25367.00 | 2023-06-22 | 24 | 7 | 4 | Actual |
| 16472 | 12.46 | 2023-07-23 | 78 | 6 | 12 | Actual |
| 9083 | 360.00 | 2023-01-20 | 87 | 6 | 3 | Actual |
| 3554 | 62.00 | 2022-08-22 | 94 | 7 | 3 | Actual |
| 18364 | 64.59 | 2023-09-22 | 89 | 4 | 11 | Actual |
| 4358 | 1100.00 | 2022-08-22 | 62 | 2 | 8 | Budget |
| 6854 | 8998.00 | 2022-11-22 | 7 | 7 | 3 | Actual |
| 15638 | 3481.00 | 2023-07-23 | 61 | 6 | 4 | Actual |
| 18459 | 438943.52 | 2023-09-22 | 43 | 7 | 11 | Actual |
| 4682 | 3200.00 | 2022-09-22 | 62 | 1 | 4 | Budget |
| 9942 | 50.00 | 2023-01-20 | 82 | 1 | 8 | Budget |
| 13465 | 81372.29 | 2023-04-22 | 35 | 7 | 8 | Actual |
| 30493 | 7339.00 | 2024-09-21 | 57 | 6 | 5 | Actual |
| 38057 | 89.06 | 2025-03-22 | 71 | 6 | 12 | Actual |
| 18668 | 82.00 | 2023-10-22 | 92 | 7 | 3 | Actual |
| 35873 | 211.78 | 2025-01-20 | 68 | 6 | 13 | Actual |
| 11223 | 488.00 | 2023-03-22 | 65 | 1 | 3 | Actual |
| 1663 | 100.00 | 2022-06-22 | 74 | 2 | 6 | Budget |
| 34775 | 5342.00 | 2025-01-20 | 62 | 1 | 3 | Actual |
| 5346 | 2116.00 | 2022-09-22 | 61 | 6 | 7 | Actual |
| 28627 | 26160.66 | 2024-07-22 | 63 | 6 | 8 | Actual |
| 19503 | 39.06 | 2023-10-22 | 74 | 2 | 12 | Actual |
| 17724 | 278.00 | 2023-09-22 | 90 | 6 | 4 | Actual |
| 22392 | 201.83 | 2024-01-20 | 77 | 3 | 11 | Actual |
| 7042 | 65300.00 | 2022-11-22 | 13 | 7 | 4 | Actual |
| 10579 | 220.00 | 2023-02-20 | 73 | 1 | 6 | Budget |
| 28204 | -306.00 | 2024-07-22 | 91 | 1 | 5 | Actual |
| 19113 | 84116.00 | 2023-10-22 | 94 | 6 | 7 | Actual |
| 33093 | 88795.16 | 2024-11-21 | 60 | 1 | 8 | Actual |
| 23305 | 1550.79 | 2024-02-20 | 62 | 1 | 11 | Actual |
| 27121 | 21630.00 | 2024-06-21 | 100 | 7 | 5 | Actual |
| 28734 | 81.61 | 2024-07-22 | 90 | 2 | 11 | Actual |
| 1376 | 1600.00 | 2022-06-22 | 62 | 6 | 4 | Budget |
| 6882 | 540.00 | 2022-11-22 | 61 | 7 | 3 | Actual |
| 29429 | 1777.00 | 2024-08-21 | 61 | 1 | 6 | Actual |
| 8520 | 950.00 | 2022-12-23 | 61 | 5 | 6 | Budget |
| 26363 | 648.06 | 2024-05-21 | 81 | 6 | 8 | Actual |
| 39087 | 128.42 | 2025-04-22 | 68 | 6 | 11 | Actual |
| 24849 | 416.00 | 2024-04-21 | 81 | 1 | 5 | Actual |
| 38236 | 424.00 | 2025-04-22 | 78 | 1 | 3 | Actual |
| 7332 | 380.00 | 2022-11-22 | 81 | 3 | 6 | Budget |
| 7477 | 1051.00 | 2022-11-22 | 76 | 6 | 6 | Actual |
| 19001 | 72.00 | 2023-10-22 | 68 | 6 | 6 | Actual |
| 30954 | 33419.89 | 2024-09-21 | 33 | 7 | 8 | Actual |
| 22498 | 1349.72 | 2024-01-20 | 60 | 1 | 12 | Actual |
| 23850 | 230.00 | 2024-03-21 | 74 | 6 | 5 | Actual |
| 24239 | 251.09 | 2024-03-21 | 94 | 2 | 8 | Actual |
| 16497 | 3909.34 | 2023-07-23 | 20 | 7 | 12 | Actual |
| 32172 | 1763.56 | 2024-10-21 | 61 | 4 | 11 | Actual |
| 19504 | 11.40 | 2023-10-22 | 76 | 2 | 12 | Actual |
| 28654 | 34500.00 | 2024-07-22 | 99 | 6 | 8 | Actual |
| 15269 | 22.04 | 2023-06-22 | 89 | 2 | 11 | Actual |
| 19479 | 6.08 | 2023-10-22 | 78 | 1 | 12 | Actual |
| 18751 | 186348.00 | 2023-10-22 | 29 | 7 | 4 | Actual |
| 10854 | -191.00 | 2023-02-20 | 91 | 6 | 6 | Actual |
| 16762 | 47990.00 | 2023-08-22 | 60 | 6 | 5 | Actual |
| 24954 | 4621.00 | 2024-04-21 | 60 | 2 | 6 | Actual |
| 37433 | 1473889.00 | 2025-03-22 | 11 | 3 | 6 | Actual |
| 14000 | 19612.00 | 2023-05-22 | 100 | 7 | 6 | Actual |
| 19545 | 85.87 | 2023-10-22 | 89 | 6 | 12 | Actual |
| 11302 | 90.00 | 2023-03-22 | 78 | 6 | 3 | Budget |
| 27412 | 105381.83 | 2024-06-21 | 60 | 1 | 8 | Actual |
| 29874 | 17.78 | 2024-08-21 | 71 | 2 | 11 | Actual |
| 12124 | 64000.00 | 2023-03-22 | 99 | 6 | 7 | Actual |
| 31190 | 74.16 | 2024-09-21 | 92 | 2 | 12 | Actual |
| 34065 | 20066.00 | 2024-12-22 | 60 | 6 | 6 | Actual |
| 30840 | 41231.00 | 2024-09-21 | 40 | 7 | 7 | Actual |
| 2835 | 200.00 | 2022-07-23 | 78 | 3 | 6 | Budget |
| 22219 | 357.15 | 2024-01-20 | 78 | 1 | 8 | Actual |
| 21655 | 223.00 | 2024-01-20 | 72 | 6 | 3 | Actual |
| 26744 | 622.32 | 2024-05-21 | 81 | 2 | 13 | Actual |
| 25895 | 525343.00 | 2024-05-21 | 45 | 7 | 4 | Actual |
| 31335 | 136.34 | 2024-09-21 | 84 | 6 | 13 | Actual |
| 25878 | 81405.00 | 2024-05-21 | 21 | 7 | 4 | Actual |
| 5640 | 140.00 | 2022-10-22 | 78 | 1 | 3 | Actual |
| 38820 | 8833.06 | 2025-04-22 | 61 | 1 | 8 | Actual |
| 7336 | 138.00 | 2022-11-22 | 83 | 3 | 6 | Actual |
| 37254 | 12.00 | 2025-03-22 | 96 | 6 | 4 | Actual |
| 16732 | 619.00 | 2023-08-22 | 65 | 1 | 5 | Actual |
| 8228 | 240.00 | 2022-12-23 | 90 | 1 | 5 | Actual |
| 13987 | 116010.00 | 2023-05-22 | 31 | 7 | 6 | Actual |
| 4204 | 126.00 | 2022-08-22 | 85 | 1 | 7 | Actual |
| 28826 | 1749.73 | 2024-07-22 | 61 | 6 | 11 | Actual |
| 38676 | 52.00 | 2025-04-22 | 71 | 6 | 6 | Actual |
| 12113 | 100.00 | 2023-03-22 | 85 | 6 | 7 | Budget |
| 4384 | 51.08 | 2022-08-22 | 82 | 2 | 8 | Actual |
| 28630 | 393.51 | 2024-07-22 | 67 | 6 | 8 | Actual |
| 5635 | 100.00 | 2022-10-22 | 74 | 1 | 3 | Budget |
| 34338 | 4034.88 | 2024-12-22 | 62 | 1 | 11 | Actual |
| 13895 | 293.00 | 2023-05-22 | 77 | 4 | 6 | Actual |
| 7792 | 110.17 | 2022-11-22 | 68 | 6 | 8 | Actual |
| 13260 | 13249.00 | 2023-04-22 | 8 | 7 | 7 | Actual |
| 31691 | 288.00 | 2024-10-21 | 76 | 1 | 6 | Actual |
| 3649 | 480.00 | 2022-08-22 | 81 | 6 | 4 | Budget |
| 18041 | 176708.00 | 2023-09-22 | 35 | 7 | 6 | Actual |
| 16687 | 35.00 | 2023-08-22 | 82 | 6 | 4 | Actual |
| 38062 | 766.73 | 2025-03-22 | 77 | 6 | 12 | Actual |
| 22214 | 141.99 | 2024-01-20 | 71 | 1 | 8 | Actual |
| 17183 | 296.54 | 2023-08-22 | 73 | 6 | 8 | Actual |
| 15632 | 10480.00 | 2023-07-23 | 52 | 6 | 4 | Actual |
| 1056 | 200.00 | 2022-05-22 | 66 | 6 | 8 | Budget |
| 1920 | 23367.00 | 2022-06-22 | 38 | 7 | 6 | Actual |
| 25288 | 296.54 | 2024-04-21 | 73 | 6 | 8 | Actual |
| 7839 | 135014.20 | 2022-11-22 | 15 | 7 | 8 | Actual |
| 10819 | 100.00 | 2023-02-20 | 67 | 6 | 6 | Budget |
| 32169 | 118.85 | 2024-10-21 | 94 | 3 | 11 | Actual |
| 31018 | 2.00 | 2024-09-21 | 96 | 2 | 11 | Actual |
| 16316 | 5.01 | 2023-07-23 | 69 | 5 | 11 | Actual |
| 33685 | 540.00 | 2024-12-22 | 97 | 6 | 3 | Actual |
| 36958 | 2597.79 | 2025-02-20 | 61 | 1 | 13 | Actual |
| 17036 | 237.00 | 2023-08-22 | 83 | 1 | 7 | Actual |
| 906 | 238.00 | 2022-05-22 | 92 | 6 | 7 | Actual |
| 8541 | 200.00 | 2022-12-23 | 77 | 5 | 6 | Budget |
| 8106 | 3203.00 | 2022-12-23 | 61 | 6 | 4 | Actual |
| 34758 | 7624.20 | 2024-12-22 | 24 | 7 | 13 | Actual |
| 14851 | 169.00 | 2023-06-22 | 80 | 2 | 6 | Actual |
| 33912 | 5248.00 | 2024-12-22 | 23 | 7 | 5 | Actual |
| 12849 | 90.00 | 2023-04-22 | 84 | 1 | 6 | Budget |
| 9867 | 121.00 | 2023-01-20 | 84 | 6 | 7 | Actual |
| 19336 | 63.53 | 2023-10-22 | 81 | 3 | 11 | Actual |
| 37618 | 761.00 | 2025-03-22 | 72 | 6 | 7 | Actual |
| 37011 | 4957.48 | 2025-02-20 | 53 | 6 | 13 | Actual |
| 14191 | 25603.07 | 2023-05-22 | 8 | 7 | 8 | Actual |
| 31070 | 215.66 | 2024-09-21 | 92 | 4 | 11 | Actual |
| 30848 | 1820.81 | 2024-09-21 | 66 | 1 | 8 | Actual |
| 21720 | 12.00 | 2024-01-20 | 82 | 7 | 3 | Actual |
| 34272 | 5848.16 | 2024-12-22 | 52 | 6 | 8 | Actual |
| 35281 | 320.00 | 2025-01-20 | 67 | 1 | 7 | Actual |
| 27841 | 10950.96 | 2024-06-21 | 32 | 7 | 12 | Actual |
| 16264 | 57.14 | 2023-07-23 | 73 | 3 | 11 | Actual |
| 7688 | 107.14 | 2022-11-22 | 71 | 1 | 8 | Actual |
| 20601 | 767.79 | 2023-11-22 | 34 | 7 | 12 | Actual |
| 9776 | 3424.00 | 2023-01-20 | 62 | 1 | 7 | Actual |
| 1409 | 100.00 | 2022-06-22 | 83 | 6 | 4 | Budget |
| 13220 | 45.00 | 2023-04-22 | 71 | 6 | 7 | Actual |
| 21430 | 4.00 | 2023-12-23 | 96 | 4 | 11 | Actual |
| 32151 | 19.91 | 2024-10-21 | 69 | 3 | 11 | Actual |
| 34493 | 746.52 | 2024-12-22 | 80 | 6 | 11 | Actual |
| 5244 | 99.00 | 2022-09-22 | 84 | 6 | 6 | Actual |
| 9457 | 100.00 | 2023-01-20 | 68 | 1 | 6 | Budget |
| 11854 | 105.00 | 2023-03-22 | 78 | 4 | 6 | Actual |
| 23910 | 449.00 | 2024-03-21 | 77 | 1 | 6 | Actual |
| 10068 | 34500.00 | 2023-01-20 | 99 | 6 | 8 | Actual |
| 3638 | 200.00 | 2022-08-22 | 74 | 6 | 4 | Budget |
| 32663 | 369.00 | 2024-11-21 | 74 | 6 | 4 | Actual |
| 26501 | 105.02 | 2024-05-21 | 76 | 4 | 11 | Actual |
| 31917 | 79.00 | 2024-10-21 | 69 | 6 | 7 | Actual |
| 31697 | 124.00 | 2024-10-21 | 83 | 1 | 6 | Actual |
| 4694 | 400.00 | 2022-09-22 | 73 | 1 | 4 | Budget |
| 28302 | 683.00 | 2024-07-22 | 61 | 2 | 6 | Actual |
| 30037 | 118.85 | 2024-08-21 | 94 | 1 | 12 | Actual |
| 13863 | 80.00 | 2023-05-22 | 68 | 3 | 6 | Actual |
| 3932 | 20176.00 | 2022-08-22 | 60 | 3 | 6 | Actual |
| 28062 | 1557.00 | 2024-07-22 | 61 | 7 | 3 | Actual |
| 10022 | 24410.63 | 2023-01-20 | 63 | 6 | 8 | Actual |
| 23458 | 83.74 | 2024-02-20 | 78 | 6 | 11 | Actual |
| 21087 | 65039.00 | 2023-12-23 | 15 | 7 | 6 | Actual |
| 33700 | 8660.00 | 2024-12-22 | 23 | 7 | 3 | Actual |
| 26128 | 2770.00 | 2024-05-21 | 54 | 6 | 6 | Actual |
| 27274 | 433.00 | 2024-06-21 | 77 | 6 | 6 | Actual |
| 5496 | 200.00 | 2022-09-22 | 76 | 2 | 8 | Budget |
| 3258 | 511.70 | 2022-07-23 | 80 | 2 | 8 | Actual |
| 5856 | 0.00 | 2022-10-22 | 54 | 6 | 4 | Budget |
| 28257 | 12584.00 | 2024-07-22 | 22 | 7 | 5 | Actual |
| 17742 | 65492.00 | 2023-09-22 | 21 | 7 | 4 | Actual |
| 31996 | 462508.18 | 2024-10-21 | 12 | 2 | 8 | Actual |
| 34504 | 45790.97 | 2024-12-22 | 94 | 6 | 11 | Actual |
| 25808 | 408.00 | 2024-05-21 | 67 | 1 | 4 | Actual |
| 32871 | 532.00 | 2024-11-21 | 77 | 3 | 6 | Actual |
| 21597 | 1358.23 | 2023-12-23 | 23 | 7 | 12 | Actual |
| 18682 | 216.00 | 2023-10-22 | 74 | 1 | 4 | Actual |
| 28447 | 68245.00 | 2024-07-22 | 13 | 7 | 6 | Actual |
| 5360 | 30.00 | 2022-09-22 | 69 | 6 | 7 | Actual |
| 21822 | 483306.00 | 2024-01-20 | 46 | 7 | 4 | Actual |
| 8641 | 17074.00 | 2022-12-23 | 24 | 7 | 6 | Actual |
| 24776 | 2757.00 | 2024-04-21 | 62 | 6 | 4 | Actual |
| 8689 | 180.00 | 2022-12-23 | 83 | 1 | 7 | Actual |
| 10822 | 86.00 | 2023-02-20 | 68 | 6 | 6 | Actual |
| 36630 | 85154.18 | 2025-02-20 | 34 | 7 | 8 | Actual |
| 5451 | 750.00 | 2022-09-22 | 77 | 1 | 8 | Budget |
| 20571 | 13.53 | 2023-11-22 | 84 | 6 | 12 | Actual |
| 31241 | 4552.97 | 2024-09-21 | 22 | 7 | 12 | Actual |
| 9721 | 480.00 | 2023-01-20 | 80 | 6 | 6 | Budget |
| 31594 | 122.00 | 2024-10-21 | 69 | 1 | 5 | Actual |
| 15138 | 502.61 | 2023-06-22 | 74 | 2 | 8 | Actual |
| 13172 | 806.00 | 2023-04-22 | 80 | 1 | 7 | Actual |
| 35681 | 46163.32 | 2025-01-20 | 35 | 7 | 11 | Actual |
| 29800 | 955.64 | 2024-08-21 | 87 | 6 | 8 | Actual |
| 22683 | 216.00 | 2024-02-20 | 65 | 7 | 3 | Actual |
| 21390 | 68.85 | 2023-12-23 | 78 | 3 | 11 | Actual |
| 14727 | 277.00 | 2023-06-22 | 74 | 1 | 5 | Actual |
| 20585 | 228.42 | 2023-11-22 | 8 | 7 | 12 | Actual |
| 32886 | 1781.00 | 2024-11-21 | 61 | 4 | 6 | Actual |
| 16840 | 98.00 | 2023-08-22 | 84 | 1 | 6 | Actual |
| 10562 | 23800.00 | 2023-02-20 | 60 | 1 | 6 | Budget |
| 22164 | 64.00 | 2024-01-20 | 82 | 6 | 7 | Actual |
| 3532 | 144.00 | 2022-08-22 | 77 | 7 | 3 | Actual |
| 24282 | 140152.18 | 2024-03-21 | 14 | 7 | 8 | Actual |
| 20523 | 110.34 | 2023-11-22 | 61 | 2 | 12 | Actual |
| 24575 | 28.42 | 2024-03-21 | 74 | 6 | 12 | Actual |
| 28577 | 601.09 | 2024-07-22 | 78 | 1 | 8 | Actual |
| 33315 | 299.70 | 2024-11-21 | 87 | 4 | 11 | Actual |
| 34608 | 310.34 | 2024-12-22 | 73 | 6 | 12 | Actual |
| 10232 | 31359.00 | 2023-02-20 | 38 | 7 | 3 | Actual |
| 25183 | 396.00 | 2024-04-21 | 92 | 6 | 7 | Actual |
| 38148 | 183.71 | 2025-03-22 | 78 | 2 | 13 | Actual |
| 16085 | 492.00 | 2023-07-23 | 67 | 1 | 8 | Actual |
| 12061 | 206305.00 | 2023-03-22 | 12 | 2 | 7 | Actual |
| 7685 | 200.00 | 2022-11-22 | 68 | 1 | 8 | Budget |
| 32045 | 1196.56 | 2024-10-21 | 80 | 6 | 8 | Actual |
| 7533 | 14324.00 | 2022-11-22 | 100 | 7 | 6 | Actual |
| 20524 | 110.34 | 2023-11-22 | 62 | 2 | 12 | Actual |
| 27708 | 12421.20 | 2024-06-21 | 8 | 7 | 11 | Actual |
| 7665 | 36770.00 | 2022-11-22 | 35 | 7 | 7 | Actual |
| 16492 | 1825.26 | 2023-07-23 | 13 | 7 | 12 | Actual |
| 12756 | 2999.00 | 2023-04-22 | 76 | 6 | 5 | Actual |
| 634 | 129.00 | 2022-05-22 | 74 | 4 | 6 | Actual |
| 12730 | 29300.00 | 2023-04-22 | 60 | 6 | 5 | Budget |
| 11568 | 650.00 | 2023-03-22 | 77 | 1 | 5 | Budget |
| 504 | 100.00 | 2022-05-22 | 83 | 1 | 6 | Budget |
| 32095 | 166.72 | 2024-10-21 | 68 | 1 | 11 | Actual |
| 33701 | 41665.00 | 2024-12-22 | 24 | 7 | 3 | Actual |
| 23381 | -90.73 | 2024-02-20 | 91 | 3 | 11 | Actual |
| 36714 | 375.23 | 2025-02-20 | 87 | 3 | 11 | Actual |
| 21127 | 160.00 | 2023-12-23 | 84 | 1 | 7 | Actual |
| 37657 | 42432.00 | 2025-03-22 | 32 | 7 | 7 | Actual |
| 31039 | 448.64 | 2024-09-21 | 87 | 3 | 11 | Actual |
| 15800 | 139.00 | 2023-07-23 | 74 | 1 | 6 | Actual |
| 11336 | 43720.00 | 2023-03-22 | 19 | 7 | 3 | Actual |
| 19170 | 793.52 | 2023-10-22 | 92 | 1 | 8 | Actual |
| 8952 | 34500.00 | 2022-12-23 | 99 | 6 | 8 | Actual |
| 9631 | 156.00 | 2023-01-20 | 90 | 4 | 6 | Actual |
| 10844 | 115.00 | 2023-02-20 | 83 | 6 | 6 | Actual |
| 33449 | 2924.22 | 2024-11-21 | 62 | 6 | 12 | Actual |
| 24979 | 2.00 | 2024-04-21 | 96 | 2 | 6 | Actual |
| 11867 | 70.00 | 2023-03-22 | 85 | 4 | 6 | Actual |
| 14038 | 738.00 | 2023-05-22 | 65 | 6 | 7 | Actual |
| 30874 | 2498.10 | 2024-09-21 | 62 | 2 | 8 | Actual |
| 6769 | 550.00 | 2022-11-22 | 80 | 1 | 3 | Budget |
| 31780 | 64.00 | 2024-10-21 | 85 | 4 | 6 | Actual |
| 14514 | 109.00 | 2023-06-22 | 71 | 1 | 3 | Actual |
| 5633 | 272.00 | 2022-10-22 | 73 | 1 | 3 | Actual |
| 32369 | 30097.06 | 2024-10-21 | 31 | 7 | 12 | Actual |
| 18237 | 201291.20 | 2023-09-22 | 13 | 7 | 8 | Actual |
| 17800 | 158.00 | 2023-09-22 | 68 | 6 | 5 | Actual |
| 443 | 2552.00 | 2022-05-22 | 7 | 7 | 5 | Actual |
| 27633 | 79.48 | 2024-06-21 | 85 | 4 | 11 | Actual |
| 752 | 30.00 | 2022-05-22 | 82 | 6 | 6 | Budget |
| 10365 | 192.00 | 2023-02-20 | 74 | 6 | 4 | Actual |
| 25723 | 89.00 | 2024-05-21 | 71 | 6 | 3 | Actual |
| 9592 | 1600.00 | 2023-01-20 | 61 | 4 | 6 | Budget |
| 9195 | 290.00 | 2023-01-20 | 78 | 1 | 4 | Actual |
| 17114 | 4229.95 | 2023-08-22 | 62 | 1 | 8 | Actual |
| 21680 | 9757.00 | 2024-01-20 | 8 | 7 | 3 | Actual |
| 4790 | 767578.00 | 2022-09-22 | 4 | 7 | 4 | Actual |
| 691 | 200.00 | 2022-05-22 | 81 | 5 | 6 | Budget |
| 7481 | 100.00 | 2022-11-22 | 78 | 6 | 6 | Budget |
| 29798 | 231.39 | 2024-08-21 | 84 | 6 | 8 | Actual |
| 966 | 1123.83 | 2022-05-22 | 77 | 1 | 8 | Actual |
| 1476 | 441.00 | 2022-06-22 | 76 | 1 | 5 | Actual |
| 27173 | 204.00 | 2024-06-21 | 92 | 2 | 6 | Actual |
| 37720 | 543.52 | 2025-03-22 | 92 | 2 | 8 | Actual |
| 17862 | 210.00 | 2023-09-22 | 73 | 1 | 6 | Actual |
| 34726 | 717.05 | 2024-12-22 | 74 | 6 | 13 | Actual |
| 3060 | 429.00 | 2022-07-23 | 73 | 1 | 7 | Actual |
| 20784 | 116.00 | 2023-12-23 | 85 | 6 | 4 | Actual |
| 3848 | 100.00 | 2022-08-22 | 68 | 1 | 6 | Budget |
| 30702 | 214.00 | 2024-09-21 | 72 | 6 | 6 | Actual |
| 9649 | 29.00 | 2023-01-20 | 68 | 5 | 6 | Actual |
| 4973 | 36.00 | 2022-09-22 | 69 | 1 | 6 | Actual |
| 16151 | 366.24 | 2023-07-23 | 73 | 6 | 8 | Actual |
| 5866 | 10200.00 | 2022-10-22 | 63 | 6 | 4 | Budget |
| 31899 | 474.00 | 2024-10-21 | 90 | 1 | 7 | Actual |
| 29549 | 266.00 | 2024-08-21 | 80 | 5 | 6 | Actual |
| 35862 | 8425.97 | 2025-01-20 | 53 | 6 | 13 | Actual |
| 34022 | 104.00 | 2024-12-22 | 78 | 4 | 6 | Actual |
| 17542 | 8394.53 | 2023-08-22 | 38 | 7 | 12 | Actual |
| 9907 | 22461.00 | 2023-01-20 | 40 | 7 | 7 | Actual |
| 34702 | 152.13 | 2024-12-22 | 84 | 2 | 13 | Actual |
| 6825 | 380.00 | 2022-11-22 | 77 | 6 | 3 | Budget |
| 36776 | 111.40 | 2025-02-20 | 54 | 6 | 11 | Actual |
| 26406 | 243328.93 | 2024-05-21 | 46 | 7 | 8 | Actual |
| 9029 | 11.00 | 2023-01-20 | 96 | 1 | 3 | Actual |
| 19329 | 14.59 | 2023-10-22 | 71 | 3 | 11 | Actual |
| 17102 | 25696.00 | 2023-08-22 | 33 | 7 | 7 | Actual |
| 8312 | 15531.00 | 2022-12-23 | 24 | 7 | 5 | Actual |
| 17694 | 13.00 | 2023-09-22 | 96 | 1 | 4 | Actual |
| 38668 | 2433.00 | 2025-04-22 | 61 | 6 | 6 | Actual |
| 18032 | 10603.00 | 2023-09-22 | 22 | 7 | 6 | Actual |
| 20611 | 9314.00 | 2023-12-23 | 61 | 1 | 3 | Actual |
| 11954 | 100.00 | 2023-03-22 | 74 | 6 | 6 | Budget |
| 31588 | 7799.00 | 2024-10-21 | 61 | 1 | 5 | Actual |
| 30304 | 273.00 | 2024-09-21 | 89 | 6 | 3 | Actual |
| 33799 | 199.00 | 2024-12-22 | 89 | 6 | 4 | Actual |
| 4192 | 202.00 | 2022-08-22 | 78 | 1 | 7 | Actual |
| 4372 | 320.78 | 2022-08-22 | 74 | 2 | 8 | Actual |
| 33149 | 25875.81 | 2024-11-21 | 53 | 6 | 8 | Actual |
| 18638 | 151633.00 | 2023-10-22 | 37 | 7 | 3 | Actual |
| 37597 | 296.00 | 2025-03-22 | 89 | 1 | 7 | Actual |
| 2356 | -151.00 | 2022-07-23 | 91 | 6 | 3 | Actual |
| 25581 | 6.08 | 2024-04-21 | 83 | 2 | 12 | Actual |
| 21902 | 16640.00 | 2024-01-20 | 28 | 7 | 5 | Actual |
| 36161 | 344.00 | 2025-02-20 | 94 | 1 | 5 | Actual |
| 3379 | 200.00 | 2022-08-22 | 67 | 1 | 3 | Budget |
| 7559 | 280.00 | 2022-11-22 | 78 | 1 | 7 | Actual |
| 172 | 9.00 | 2022-05-22 | 82 | 7 | 3 | Actual |
| 4930 | 481412.00 | 2022-09-22 | 101 | 6 | 5 | Actual |
| 8545 | 334.00 | 2022-12-23 | 80 | 5 | 6 | Actual |
| 21960 | 31.00 | 2024-01-20 | 83 | 2 | 6 | Actual |
| 6513 | 630.00 | 2022-10-22 | 87 | 6 | 7 | Actual |
| 21928 | 344.00 | 2024-01-20 | 77 | 1 | 6 | Actual |
| 7427 | 10.00 | 2022-11-22 | 82 | 5 | 6 | Budget |
| 9634 | 49.00 | 2023-01-20 | 94 | 4 | 6 | Actual |
| 11615 | 184.00 | 2023-03-22 | 67 | 6 | 5 | Actual |
| 36654 | 561.41 | 2025-02-20 | 81 | 1 | 11 | Actual |
| 5126 | 313.00 | 2022-09-22 | 77 | 4 | 6 | Actual |
| 2653 | 200.00 | 2022-07-23 | 74 | 6 | 5 | Budget |
| 5071 | 70.00 | 2022-09-22 | 71 | 3 | 6 | Budget |
| 18714 | 143.00 | 2023-10-22 | 72 | 6 | 4 | Actual |
| 2895 | 81.00 | 2022-07-23 | 85 | 4 | 6 | Actual |
| 36163 | 82619.00 | 2025-02-20 | 12 | 2 | 5 | Actual |
| 12583 | 19637.00 | 2023-04-22 | 54 | 6 | 4 | Actual |
| 22709 | 4397.00 | 2024-02-20 | 61 | 1 | 4 | Actual |
| 19087 | 5829.00 | 2023-10-22 | 61 | 6 | 7 | Actual |
| 31428 | 172.00 | 2024-10-21 | 85 | 6 | 3 | Actual |
| 22485 | 57466.72 | 2024-01-20 | 29 | 7 | 11 | Actual |
| 25325 | 86601.18 | 2024-04-21 | 31 | 7 | 8 | Actual |
| 15496 | 1540.00 | 2023-07-23 | 77 | 1 | 3 | Actual |
| 26628 | 12.46 | 2024-05-21 | 84 | 1 | 12 | Actual |
| 7915 | 3700.00 | 2022-12-23 | 57 | 6 | 3 | Budget |
| 29856 | 165.66 | 2024-08-21 | 84 | 1 | 11 | Actual |
| 32326 | 389.06 | 2024-10-21 | 66 | 6 | 12 | Actual |
| 23238 | 56135.46 | 2024-02-20 | 52 | 6 | 8 | Actual |
| 38105 | 375636.26 | 2025-03-22 | 43 | 7 | 12 | Actual |
| 25461 | 70.97 | 2024-04-21 | 81 | 5 | 11 | Actual |
| 7140 | 70.00 | 2022-11-22 | 71 | 6 | 5 | Actual |
| 34181 | 277.00 | 2024-12-22 | 90 | 6 | 7 | Actual |
| 17806 | 2928.00 | 2023-09-22 | 76 | 6 | 5 | Actual |
| 32517 | 275.00 | 2024-11-21 | 85 | 1 | 3 | Actual |
| 35316 | 234.00 | 2025-01-20 | 68 | 6 | 7 | Actual |
| 36299 | 412.00 | 2025-02-20 | 81 | 3 | 6 | Actual |
| 26163 | 320272.00 | 2024-05-21 | 6 | 7 | 6 | Actual |
| 8861 | 50.00 | 2022-12-23 | 71 | 2 | 8 | Budget |
| 1833 | 7300.00 | 2022-06-22 | 52 | 6 | 6 | Actual |
| 7422 | 60.00 | 2022-11-22 | 78 | 5 | 6 | Budget |
| 2226 | 585068.04 | 2022-06-22 | 6 | 7 | 8 | Actual |
| 17398 | -168.39 | 2023-08-22 | 91 | 6 | 11 | Actual |
| 7536 | 3700.00 | 2022-11-22 | 61 | 1 | 7 | Budget |
| 10699 | 186.00 | 2023-02-20 | 89 | 3 | 6 | Actual |
| 34798 | 54.00 | 2025-01-20 | 94 | 1 | 3 | Actual |
| 30508 | 917.00 | 2024-09-21 | 77 | 6 | 5 | Actual |
| 35609 | 43.31 | 2025-01-20 | 76 | 5 | 11 | Actual |
| 17630 | 38822.00 | 2023-09-22 | 32 | 7 | 3 | Actual |
| 39334 | 959.16 | 2025-04-22 | 80 | 6 | 13 | Actual |
| 29868 | 570.98 | 2024-08-21 | 62 | 2 | 11 | Actual |
| 11898 | 100.00 | 2023-03-22 | 76 | 5 | 6 | Budget |
| 3098 | 4676.00 | 2022-07-23 | 57 | 6 | 7 | Actual |
| 20889 | 16746.00 | 2023-12-23 | 7 | 7 | 5 | Actual |
| 7557 | 850.00 | 2022-11-22 | 77 | 1 | 7 | Budget |
| 3915 | 10.00 | 2022-08-22 | 82 | 2 | 6 | Budget |
| 31874 | 3264577.00 | 2024-10-21 | 43 | 7 | 6 | Actual |
| 16668 | 21632.00 | 2023-08-22 | 57 | 6 | 4 | Actual |
| 17215 | 11477.05 | 2023-08-22 | 22 | 7 | 8 | Actual |
| 14478 | 6550.88 | 2023-05-22 | 4 | 7 | 12 | Actual |
| 33831 | 79404.00 | 2024-12-22 | 39 | 7 | 4 | Actual |
| 2989 | 100.00 | 2022-07-23 | 78 | 6 | 6 | Budget |
| 30711 | 90.00 | 2024-09-21 | 83 | 6 | 6 | Actual |
| 33505 | 305535.23 | 2024-11-21 | 46 | 7 | 12 | Actual |
| 38293 | 44153.00 | 2025-04-22 | 14 | 7 | 3 | Actual |
| 15250 | 215.66 | 2023-06-22 | 62 | 2 | 11 | Actual |
| 35796 | 41040.89 | 2025-01-20 | 31 | 7 | 12 | Actual |
| 9903 | 81564.00 | 2023-01-20 | 35 | 7 | 7 | Actual |
| 20492 | 67798.52 | 2023-11-22 | 43 | 7 | 11 | Actual |
| 36582 | 21246.93 | 2025-02-20 | 63 | 6 | 8 | Actual |
| 35425 | 8451.24 | 2025-01-20 | 53 | 6 | 8 | Actual |
| 35132 | 1692987.00 | 2025-01-20 | 10 | 3 | 6 | Actual |
| 5184 | 64.00 | 2022-09-22 | 83 | 5 | 6 | Actual |
| 24318 | 74.16 | 2024-03-21 | 78 | 1 | 11 | Actual |
| 15615 | 380.00 | 2023-07-23 | 76 | 1 | 4 | Actual |
| 8394 | 134.00 | 2022-12-23 | 74 | 2 | 6 | Actual |
| 12024 | 200.00 | 2023-03-22 | 67 | 1 | 7 | Budget |
| 26090 | 16.00 | 2024-05-21 | 82 | 4 | 6 | Actual |
| 14898 | 11.00 | 2023-06-22 | 69 | 4 | 6 | Actual |
| 18215 | 802.61 | 2023-09-22 | 77 | 6 | 8 | Actual |
| 15030 | -314.00 | 2023-06-22 | 91 | 1 | 7 | Actual |
| 1291 | 100.00 | 2022-06-22 | 77 | 7 | 3 | Budget |
| 39098 | 43.31 | 2025-04-22 | 82 | 6 | 11 | Actual |
| 18977 | 52.00 | 2023-10-22 | 78 | 5 | 6 | Actual |
| 31829 | 171.00 | 2024-10-21 | 73 | 6 | 6 | Actual |
| 10796 | 192.00 | 2023-02-20 | 92 | 5 | 6 | Actual |
| 8712 | 26042.00 | 2022-12-23 | 57 | 6 | 7 | Actual |
| 27218 | 291.00 | 2024-06-21 | 81 | 4 | 6 | Actual |
| 12301 | 80.00 | 2023-03-22 | 85 | 6 | 8 | Budget |
| 600 | 40.00 | 2022-05-22 | 82 | 3 | 6 | Budget |
| 9540 | 812721.00 | 2023-01-20 | 10 | 3 | 6 | Actual |
| 32122 | 73.10 | 2024-10-21 | 67 | 2 | 11 | Actual |
| 25093 | 326.00 | 2024-04-21 | 97 | 6 | 6 | Actual |
| 7847 | 16328.66 | 2022-11-22 | 28 | 7 | 8 | Actual |
| 13686 | 13269.00 | 2023-05-22 | 20 | 7 | 4 | Actual |
| 33059 | 473.00 | 2024-11-21 | 92 | 6 | 7 | Actual |
| 19721 | 237.00 | 2023-11-22 | 89 | 1 | 4 | Actual |
| 13615 | 3816.00 | 2023-05-22 | 62 | 1 | 4 | Actual |
| 29898 | 120.97 | 2024-08-21 | 67 | 3 | 11 | Actual |
| 31364 | 8413.69 | 2024-09-21 | 33 | 7 | 13 | Actual |
| 7442 | 3.00 | 2022-11-22 | 96 | 5 | 6 | Actual |
| 1995 | 200.00 | 2022-06-22 | 67 | 6 | 7 | Budget |
| 39270 | 622.32 | 2025-04-22 | 74 | 1 | 13 | Actual |
| 34397 | 84.80 | 2024-12-22 | 68 | 3 | 11 | Actual |
| 7434 | 40.00 | 2022-11-22 | 85 | 5 | 6 | Budget |
| 24555 | 27.36 | 2024-03-21 | 90 | 2 | 12 | Actual |
| 22355 | 1018.86 | 2024-01-20 | 62 | 2 | 11 | Actual |
| 20906 | 33383.00 | 2023-12-23 | 34 | 7 | 5 | Actual |
| 35636 | 98.63 | 2025-01-20 | 68 | 6 | 11 | Actual |
| 6741 | 20900.00 | 2022-11-22 | 60 | 1 | 3 | Budget |
| 28827 | 2184.84 | 2024-07-22 | 62 | 6 | 11 | Actual |
| 25014 | 38.00 | 2024-04-21 | 68 | 4 | 6 | Actual |
| 11982 | 466.00 | 2023-03-22 | 97 | 6 | 6 | Actual |
| 33006 | 476.00 | 2024-11-21 | 67 | 1 | 7 | Actual |
| 35156 | 445.00 | 2025-01-20 | 90 | 3 | 6 | Actual |
| 36930 | 277848.49 | 2025-02-20 | 6 | 7 | 12 | Actual |
| 4774 | 100.00 | 2022-09-22 | 84 | 6 | 4 | Budget |
| 4016 | 70.00 | 2022-08-22 | 85 | 4 | 6 | Budget |
| 11882 | 82.00 | 2023-03-22 | 65 | 5 | 6 | Actual |
| 34107 | 14978.00 | 2024-12-22 | 22 | 7 | 6 | Actual |
| 36278 | 126.00 | 2025-02-20 | 90 | 2 | 6 | Actual |
| 16220 | 335.87 | 2023-07-23 | 87 | 1 | 11 | Actual |
| 18823 | 440.00 | 2023-10-22 | 92 | 6 | 5 | Actual |
| 10372 | 623.00 | 2023-02-20 | 80 | 6 | 4 | Actual |
| 13635 | 315.00 | 2023-05-22 | 90 | 1 | 4 | Actual |
| 31943 | 33706.00 | 2024-10-21 | 7 | 7 | 7 | Actual |
| 20715 | 74.00 | 2023-12-23 | 78 | 7 | 3 | Actual |
| 37085 | 1604.00 | 2025-03-22 | 77 | 1 | 3 | Actual |
| 37712 | 87.45 | 2025-03-22 | 82 | 2 | 8 | Actual |
| 1183 | 56580.00 | 2022-06-22 | 56 | 6 | 3 | Actual |
| 1288 | 60.00 | 2022-06-22 | 76 | 7 | 3 | Budget |
| 15852 | 19.00 | 2023-07-23 | 69 | 3 | 6 | Actual |
| 3479 | 45000.00 | 2022-08-22 | 99 | 6 | 3 | Actual |
| 12100 | 573.00 | 2023-03-22 | 77 | 6 | 7 | Actual |
| 23975 | 376.00 | 2024-03-21 | 90 | 3 | 6 | Actual |
| 3534 | 50.00 | 2022-08-22 | 78 | 7 | 3 | Budget |
| 36476 | 828.00 | 2025-02-20 | 81 | 6 | 7 | Actual |
| 8963 | 33121.40 | 2022-12-23 | 19 | 7 | 8 | Actual |
| 28452 | 17459.00 | 2024-07-22 | 20 | 7 | 6 | Actual |
| 2070 | 2000.00 | 2022-06-22 | 62 | 1 | 8 | Budget |
| 14015 | 945.00 | 2023-05-22 | 80 | 1 | 7 | Actual |
| 1655 | 31.00 | 2022-06-22 | 68 | 2 | 6 | Actual |
| 18173 | 473.82 | 2023-09-22 | 65 | 2 | 8 | Actual |
| 13126 | 119076.00 | 2023-04-22 | 21 | 7 | 6 | Actual |
| 6249 | 207.00 | 2022-10-22 | 76 | 4 | 6 | Actual |
| 4620 | 27972.00 | 2022-09-22 | 33 | 7 | 3 | Actual |
| 17357 | 5.01 | 2023-08-22 | 82 | 5 | 11 | Actual |
| 33198 | 32242.59 | 2024-11-21 | 24 | 7 | 8 | Actual |
| 27537 | 255.02 | 2024-06-21 | 67 | 1 | 11 | Actual |
| 17706 | 211.00 | 2023-09-22 | 67 | 6 | 4 | Actual |
| 8474 | 1600.00 | 2022-12-23 | 61 | 4 | 6 | Budget |
| 19575 | 9607.32 | 2023-10-22 | 38 | 7 | 12 | Actual |
| 1996 | 200.00 | 2022-06-22 | 68 | 6 | 7 | Budget |
| 2965 | 6900.00 | 2022-07-23 | 63 | 6 | 6 | Budget |
| 19085 | 49433.00 | 2023-10-22 | 57 | 6 | 7 | Actual |
| 17494 | 39.06 | 2023-08-22 | 66 | 6 | 12 | Actual |
| 24206 | 1228.38 | 2024-03-21 | 87 | 1 | 8 | Actual |
| 34484 | 160.34 | 2024-12-22 | 68 | 6 | 11 | Actual |
| 23201 | 240.48 | 2024-02-20 | 84 | 1 | 8 | Actual |
| 4130 | -228.00 | 2022-08-22 | 91 | 6 | 6 | Actual |
| 23160 | 72608.00 | 2024-02-20 | 14 | 7 | 7 | Actual |
| 18771 | 45.00 | 2023-10-22 | 69 | 1 | 5 | Actual |
| 6572 | 200.00 | 2022-10-22 | 74 | 1 | 8 | Budget |
| 24410 | -112.00 | 2024-03-21 | 91 | 4 | 11 | Actual |
| 20382 | 32.67 | 2023-11-22 | 68 | 4 | 11 | Actual |
| 31808 | 126.00 | 2024-10-21 | 89 | 5 | 6 | Actual |
| 20699 | 45018.00 | 2023-12-23 | 40 | 7 | 3 | Actual |
| 7382 | 80.00 | 2022-11-22 | 83 | 4 | 6 | Budget |
| 25618 | 117.78 | 2024-04-21 | 90 | 6 | 12 | Actual |
| 18590 | 655.00 | 2023-10-22 | 66 | 6 | 3 | Actual |
| 31044 | 148.63 | 2024-09-21 | 94 | 3 | 11 | Actual |
| 5224 | 350.00 | 2022-09-22 | 72 | 6 | 6 | Actual |
| 5571 | 80.00 | 2022-09-22 | 84 | 6 | 8 | Budget |
| 25987 | 32596.00 | 2024-05-21 | 40 | 7 | 5 | Actual |
| 2105 | 650.00 | 2022-06-22 | 87 | 1 | 8 | Budget |
| 35289 | 412.00 | 2025-01-20 | 78 | 1 | 7 | Actual |
| 34188 | 703315.00 | 2024-12-22 | 101 | 6 | 7 | Actual |
| 29367 | 16037.00 | 2024-08-21 | 57 | 6 | 5 | Actual |
| 11806 | 550.00 | 2023-03-22 | 77 | 3 | 6 | Budget |
| 16504 | 23907.59 | 2023-07-23 | 31 | 7 | 12 | Actual |
| 30428 | 32063.00 | 2024-09-21 | 94 | 6 | 4 | Actual |
| 17817 | 288.00 | 2023-09-22 | 90 | 6 | 5 | Actual |
Generated 2025-06-21 22:13:34.891 UTC