[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 19968
19441 items
NOTE: Only 1000 elements of total 19441 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9170 | 43120.00 | 2023-01-20 | 60 | 1 | 4 | Actual |
| 19662 | 42953.00 | 2023-11-22 | 32 | 7 | 3 | Actual |
| 23838 | 39154.00 | 2024-03-21 | 60 | 6 | 5 | Actual |
| 19790 | 490014.00 | 2023-11-22 | 46 | 7 | 4 | Actual |
| 33936 | 53.00 | 2024-12-22 | 71 | 1 | 6 | Actual |
| 1195 | 200.00 | 2022-06-22 | 66 | 6 | 3 | Budget |
| 11887 | 41.00 | 2023-03-22 | 67 | 5 | 6 | Actual |
| 31537 | 1085.00 | 2024-10-21 | 72 | 6 | 4 | Actual |
| 6801 | 850.00 | 2022-11-22 | 62 | 6 | 3 | Budget |
| 20982 | 449.00 | 2023-12-23 | 77 | 3 | 6 | Actual |
| 15137 | 252.60 | 2023-06-22 | 73 | 2 | 8 | Actual |
| 33220 | 70.97 | 2024-11-21 | 69 | 1 | 11 | Actual |
| 16844 | 349.00 | 2023-08-22 | 90 | 1 | 6 | Actual |
| 7884 | 550.00 | 2022-12-23 | 77 | 1 | 3 | Budget |
| 3060 | 429.00 | 2022-07-23 | 73 | 1 | 7 | Actual |
| 10629 | 168.00 | 2023-02-20 | 74 | 2 | 6 | Actual |
| 29164 | 109.00 | 2024-08-21 | 71 | 6 | 3 | Actual |
| 13743 | 11012.00 | 2023-05-22 | 63 | 6 | 5 | Actual |
| 14138 | 623.82 | 2023-05-22 | 80 | 2 | 8 | Actual |
| 23933 | 8.00 | 2024-03-21 | 71 | 2 | 6 | Actual |
| 6722 | 10290.67 | 2022-10-22 | 20 | 7 | 8 | Actual |
| 24317 | 249.70 | 2024-03-21 | 77 | 1 | 11 | Actual |
| 3455 | 353.00 | 2022-08-22 | 77 | 6 | 3 | Actual |
| 3568 | 308.00 | 2022-08-22 | 67 | 1 | 4 | Actual |
| 17574 | 16.00 | 2023-09-22 | 96 | 1 | 3 | Actual |
| 5944 | 3571.00 | 2022-10-22 | 61 | 1 | 5 | Actual |
| 4040 | 11.00 | 2022-08-22 | 69 | 5 | 6 | Actual |
| 34244 | 200776.03 | 2024-12-22 | 12 | 2 | 8 | Actual |
| 27517 | 30545.59 | 2024-06-21 | 24 | 7 | 8 | Actual |
| 37324 | 627.00 | 2025-03-22 | 66 | 6 | 5 | Actual |
| 6109 | 100.00 | 2022-10-22 | 78 | 1 | 6 | Budget |
| 27520 | 99578.69 | 2024-06-21 | 31 | 7 | 8 | Actual |
| 32532 | 3718.00 | 2024-11-21 | 61 | 6 | 3 | Actual |
| 15514 | 18704.00 | 2023-07-23 | 54 | 6 | 3 | Actual |
| 32415 | 43.36 | 2024-10-21 | 69 | 2 | 13 | Actual |
| 29915 | 183.74 | 2024-08-21 | 90 | 3 | 11 | Actual |
| 30654 | 57.00 | 2024-09-21 | 85 | 4 | 6 | Actual |
| 16565 | 997.00 | 2023-08-22 | 80 | 6 | 3 | Actual |
| 13106 | 131.00 | 2023-04-22 | 89 | 6 | 6 | Actual |
| 3690 | 55224.00 | 2022-08-22 | 35 | 7 | 4 | Actual |
| 36350 | 320.00 | 2025-02-20 | 80 | 5 | 6 | Actual |
| 27812 | 189.06 | 2024-06-21 | 84 | 6 | 12 | Actual |
| 1810 | 200.00 | 2022-06-22 | 77 | 5 | 6 | Budget |
| 29055 | -239.09 | 2024-07-22 | 91 | 2 | 13 | Actual |
| 29364 | 2672.00 | 2024-08-21 | 53 | 6 | 5 | Actual |
| 38346 | 817.00 | 2025-04-22 | 65 | 1 | 4 | Actual |
| 25680 | -37844.00 | 2024-05-20 | 93 | 7 | 12 | Actual |
| 28795 | 334.81 | 2024-07-22 | 62 | 5 | 11 | Actual |
| 19096 | 1318.00 | 2023-10-22 | 72 | 6 | 7 | Actual |
| 37625 | 834.00 | 2025-03-22 | 81 | 6 | 7 | Actual |
| 37202 | 585.00 | 2025-03-22 | 73 | 1 | 4 | Actual |
| 5565 | 398.06 | 2022-09-22 | 81 | 6 | 8 | Actual |
| 11932 | 20600.00 | 2023-03-22 | 60 | 6 | 6 | Budget |
| 15045 | 473.00 | 2023-06-22 | 66 | 6 | 7 | Actual |
| 25293 | 828.37 | 2024-04-21 | 80 | 6 | 8 | Actual |
| 18819 | 675.00 | 2023-10-22 | 87 | 6 | 5 | Actual |
| 227 | 174.00 | 2022-05-22 | 85 | 1 | 4 | Actual |
| 20265 | 475716.01 | 2023-11-22 | 101 | 6 | 8 | Actual |
| 24710 | 68093.00 | 2024-04-21 | 39 | 7 | 3 | Actual |
| 27585 | 75.23 | 2024-06-21 | 94 | 2 | 11 | Actual |
| 38318 | 126.00 | 2025-04-22 | 65 | 7 | 3 | Actual |
| 35997 | 78696.00 | 2025-02-20 | 19 | 7 | 3 | Actual |
| 24409 | 142.25 | 2024-03-21 | 90 | 4 | 11 | Actual |
| 17433 | 1349.72 | 2023-08-22 | 60 | 1 | 12 | Actual |
| 25608 | 43.31 | 2024-04-21 | 77 | 6 | 12 | Actual |
| 38431 | 69666.00 | 2025-04-22 | 39 | 7 | 4 | Actual |
| 683 | 100.00 | 2022-05-22 | 76 | 5 | 6 | Budget |
| 17011 | 96297.00 | 2023-08-22 | 35 | 7 | 6 | Actual |
| 4944 | 15232.00 | 2022-09-22 | 24 | 7 | 5 | Actual |
| 36705 | 225.23 | 2025-02-20 | 76 | 3 | 11 | Actual |
| 24228 | 779.88 | 2024-03-21 | 80 | 2 | 8 | Actual |
| 1951 | 280.00 | 2022-06-22 | 78 | 1 | 7 | Budget |
| 5011 | 650.00 | 2022-09-22 | 62 | 2 | 6 | Budget |
| 27086 | 270.00 | 2024-06-21 | 90 | 6 | 5 | Actual |
| 33963 | 10.00 | 2024-12-22 | 71 | 2 | 6 | Actual |
| 6619 | 220.00 | 2022-10-22 | 73 | 2 | 8 | Budget |
| 8172 | 18112.00 | 2022-12-23 | 28 | 7 | 4 | Actual |
| 20998 | 1798.00 | 2023-12-23 | 62 | 4 | 6 | Actual |
| 39072 | 34.80 | 2025-04-22 | 92 | 5 | 11 | Actual |
| 25994 | 1695.00 | 2024-05-21 | 61 | 1 | 6 | Actual |
| 17563 | 1102.00 | 2023-09-22 | 81 | 1 | 3 | Actual |
| 6342 | 100.00 | 2022-10-22 | 67 | 6 | 6 | Budget |
| 18215 | 802.61 | 2023-09-22 | 77 | 6 | 8 | Actual |
| 6357 | 322.00 | 2022-10-22 | 77 | 6 | 6 | Actual |
| 36300 | 41.00 | 2025-02-20 | 82 | 3 | 6 | Actual |
| 3920 | 40.00 | 2022-08-22 | 85 | 2 | 6 | Budget |
| 8188 | 3296.00 | 2022-12-23 | 61 | 1 | 5 | Actual |
| 25877 | 20348.00 | 2024-05-21 | 20 | 7 | 4 | Actual |
| 6066 | 7062.00 | 2022-10-22 | 22 | 7 | 5 | Actual |
| 11245 | 550.00 | 2023-03-22 | 80 | 1 | 3 | Budget |
| 24738 | 72.00 | 2024-04-21 | 92 | 7 | 3 | Actual |
| 20241 | 264.72 | 2023-11-22 | 68 | 6 | 8 | Actual |
| 23498 | 56819.90 | 2024-02-20 | 39 | 7 | 11 | Actual |
| 25044 | 152.00 | 2024-04-21 | 74 | 5 | 6 | Actual |
| 5657 | 280.00 | 2022-10-22 | 90 | 1 | 3 | Actual |
| 2456 | 500.00 | 2022-07-23 | 73 | 1 | 4 | Budget |
| 20705 | 158.00 | 2023-12-23 | 65 | 7 | 3 | Actual |
| 9565 | 480.00 | 2023-01-20 | 77 | 3 | 6 | Budget |
| 8519 | 11830.00 | 2022-12-23 | 60 | 5 | 6 | Actual |
| 21219 | 395.03 | 2023-12-23 | 83 | 1 | 8 | Actual |
| 189 | 43120.00 | 2022-05-22 | 60 | 1 | 4 | Actual |
| 4953 | 22052.00 | 2022-09-22 | 38 | 7 | 5 | Actual |
| 23970 | 117.00 | 2024-03-21 | 83 | 3 | 6 | Actual |
| 16183 | 11592.21 | 2023-07-23 | 22 | 7 | 8 | Actual |
| 22328 | 138.00 | 2024-01-20 | 65 | 1 | 11 | Actual |
| 9446 | 24102.00 | 2023-01-20 | 60 | 1 | 6 | Actual |
| 17373 | 17367.04 | 2023-08-22 | 60 | 6 | 11 | Actual |
| 36630 | 85154.18 | 2025-02-20 | 34 | 7 | 8 | Actual |
| 22562 | 357.15 | 2024-01-20 | 7 | 7 | 12 | Actual |
| 14026 | 301.00 | 2023-05-22 | 94 | 1 | 7 | Actual |
| 23208 | 431.39 | 2024-02-20 | 94 | 1 | 8 | Actual |
| 33326 | 3090.18 | 2024-11-21 | 57 | 6 | 11 | Actual |
| 12489 | 80.00 | 2023-04-22 | 65 | 7 | 3 | Budget |
| 30737 | 25784.00 | 2024-09-21 | 28 | 7 | 6 | Actual |
| 8075 | 1100.00 | 2022-12-23 | 80 | 1 | 4 | Budget |
| 28648 | 267.75 | 2024-07-22 | 90 | 6 | 8 | Actual |
| 10916 | 252.00 | 2023-02-20 | 78 | 1 | 7 | Actual |
| 29261 | 308.00 | 2024-08-21 | 85 | 1 | 4 | Actual |
| 18195 | 198.05 | 2023-09-22 | 94 | 2 | 8 | Actual |
| 37178 | 109.00 | 2025-03-22 | 78 | 7 | 3 | Actual |
| 26173 | 14830.00 | 2024-05-21 | 22 | 7 | 6 | Actual |
| 7920 | 1300.00 | 2022-12-23 | 61 | 6 | 3 | Budget |
| 3592 | 213.00 | 2022-08-22 | 84 | 1 | 4 | Actual |
| 34128 | 1314.00 | 2024-12-22 | 66 | 1 | 7 | Actual |
| 32114 | 207.15 | 2024-10-21 | 94 | 1 | 11 | Actual |
| 23681 | 37996.00 | 2024-03-21 | 40 | 7 | 3 | Actual |
| 32546 | 251.00 | 2024-11-21 | 78 | 6 | 3 | Actual |
| 19301 | 2.89 | 2023-10-22 | 69 | 2 | 11 | Actual |
| 28954 | 67.78 | 2024-07-22 | 71 | 6 | 12 | Actual |
| 27734 | 2627.40 | 2024-06-21 | 61 | 1 | 12 | Actual |
| 26448 | 136.93 | 2024-05-21 | 77 | 2 | 11 | Actual |
| 7215 | 200.00 | 2022-11-22 | 67 | 1 | 6 | Budget |
| 31222 | 243.32 | 2024-09-21 | 90 | 6 | 12 | Actual |
| 30798 | 1004.00 | 2024-09-21 | 77 | 6 | 7 | Actual |
| 25749 | 12453.00 | 2024-05-21 | 8 | 7 | 3 | Actual |
| 30179 | 632.84 | 2024-08-21 | 87 | 2 | 13 | Actual |
| 33584 | 206.52 | 2024-11-21 | 84 | 6 | 13 | Actual |
| 6212 | 40.00 | 2022-10-22 | 82 | 3 | 6 | Budget |
| 2018 | 43.00 | 2022-06-22 | 82 | 6 | 7 | Actual |
| 22131 | 184.00 | 2024-01-20 | 84 | 1 | 7 | Actual |
| 50 | 3200.00 | 2022-05-22 | 52 | 6 | 3 | Budget |
| 11157 | 235.93 | 2023-02-20 | 74 | 6 | 8 | Actual |
| 32073 | 6693.63 | 2024-10-21 | 23 | 7 | 8 | Actual |
| 37624 | 1348.00 | 2025-03-22 | 80 | 6 | 7 | Actual |
| 22422 | 147.57 | 2024-01-20 | 81 | 4 | 11 | Actual |
| 26852 | 51750.00 | 2024-06-21 | 60 | 6 | 3 | Actual |
| 15129 | 3005.68 | 2023-06-22 | 61 | 2 | 8 | Actual |
| 15720 | -201.00 | 2023-07-23 | 91 | 1 | 5 | Actual |
| 15405 | 16.72 | 2023-06-22 | 76 | 1 | 12 | Actual |
| 34599 | 2555.06 | 2024-12-22 | 62 | 6 | 12 | Actual |
| 5610 | 72185.76 | 2022-09-22 | 39 | 7 | 8 | Actual |
| 37122 | 1287.00 | 2025-03-22 | 80 | 6 | 3 | Actual |
| 13754 | 578.00 | 2023-05-22 | 77 | 6 | 5 | Actual |
| 30568 | 557.00 | 2024-09-21 | 80 | 1 | 6 | Actual |
| 19890 | 91.00 | 2023-11-22 | 67 | 1 | 6 | Actual |
| 5542 | 220.78 | 2022-09-22 | 66 | 6 | 8 | Actual |
| 28318 | 34.00 | 2024-07-22 | 83 | 2 | 6 | Actual |
| 37910 | 25.23 | 2025-03-22 | 78 | 5 | 11 | Actual |
| 9840 | 126.00 | 2023-01-20 | 67 | 6 | 7 | Actual |
| 23173 | 22545.00 | 2024-02-20 | 33 | 7 | 7 | Actual |
| 7264 | 101.00 | 2022-11-22 | 67 | 2 | 6 | Actual |
| 21234 | 475.33 | 2023-12-23 | 66 | 2 | 8 | Actual |
| 28620 | 26160.66 | 2024-07-22 | 53 | 6 | 8 | Actual |
| 910 | 29500.00 | 2022-05-22 | 99 | 6 | 7 | Actual |
| 27777 | 8.21 | 2024-06-21 | 82 | 2 | 12 | Actual |
| 31635 | 306.00 | 2024-10-21 | 78 | 6 | 5 | Actual |
| 31654 | 20608.00 | 2024-10-21 | 7 | 7 | 5 | Actual |
| 38524 | 62974.00 | 2025-04-22 | 39 | 7 | 5 | Actual |
| 14606 | 72.00 | 2023-06-22 | 73 | 7 | 3 | Actual |
| 1741 | 1500.00 | 2022-06-22 | 61 | 4 | 6 | Budget |
| 23864 | 381.00 | 2024-03-21 | 92 | 6 | 5 | Actual |
| 27923 | 3241.66 | 2024-06-21 | 76 | 6 | 13 | Actual |
| 8141 | 175.00 | 2022-12-23 | 83 | 6 | 4 | Actual |
| 14533 | 198926.00 | 2023-06-22 | 12 | 2 | 3 | Actual |
| 3383 | 27.00 | 2022-08-22 | 69 | 1 | 3 | Actual |
| 9875 | -145.00 | 2023-01-20 | 91 | 6 | 7 | Actual |
| 2444 | 3600.00 | 2022-07-23 | 62 | 1 | 4 | Budget |
| 25778 | 183.00 | 2024-05-21 | 65 | 7 | 3 | Actual |
| 17389 | 352.89 | 2023-08-22 | 80 | 6 | 11 | Actual |
| 25782 | 18.00 | 2024-05-21 | 69 | 7 | 3 | Actual |
| 30800 | 1260.00 | 2024-09-21 | 80 | 6 | 7 | Actual |
| 29938 | 92.25 | 2024-08-21 | 84 | 4 | 11 | Actual |
| 38418 | 89307.00 | 2025-04-22 | 21 | 7 | 4 | Actual |
| 10455 | 50.00 | 2023-02-20 | 82 | 1 | 5 | Budget |
| 20257 | 191.99 | 2023-11-22 | 89 | 6 | 8 | Actual |
| 38341 | 4.00 | 2025-04-22 | 96 | 7 | 3 | Actual |
| 15165 | 475.33 | 2023-06-22 | 66 | 6 | 8 | Actual |
| 10504 | 1542.00 | 2023-02-20 | 76 | 6 | 5 | Actual |
| 20759 | 19407.00 | 2023-12-23 | 53 | 6 | 4 | Actual |
| 35003 | 335.00 | 2025-01-20 | 83 | 1 | 5 | Actual |
| 37802 | 649.71 | 2025-03-22 | 80 | 1 | 11 | Actual |
| 18200 | 92937.66 | 2023-09-22 | 57 | 6 | 8 | Actual |
| 8601 | 380.00 | 2022-12-23 | 77 | 6 | 6 | Budget |
| 9380 | 80.00 | 2023-01-20 | 71 | 6 | 5 | Budget |
| 39146 | 112.46 | 2025-04-22 | 68 | 1 | 12 | Actual |
| 3336 | 4.00 | 2022-07-23 | 96 | 6 | 8 | Actual |
| 19621 | 77.00 | 2023-11-22 | 69 | 6 | 3 | Actual |
| 15945 | 221.00 | 2023-07-23 | 81 | 6 | 6 | Actual |
| 12770 | 100.00 | 2023-04-22 | 84 | 6 | 5 | Budget |
| 635 | 200.00 | 2022-05-22 | 74 | 4 | 6 | Budget |
| 33464 | 503.96 | 2024-11-21 | 81 | 6 | 12 | Actual |
| 30888 | 60.17 | 2024-09-21 | 82 | 2 | 8 | Actual |
| 28597 | 351.09 | 2024-07-22 | 67 | 2 | 8 | Actual |
| 6911 | 10.00 | 2022-11-22 | 82 | 7 | 3 | Budget |
| 19313 | 11.40 | 2023-10-22 | 85 | 2 | 11 | Actual |
| 20304 | 212.47 | 2023-11-22 | 74 | 1 | 11 | Actual |
| 2905 | 9700.00 | 2022-07-23 | 60 | 5 | 6 | Budget |
| 25662 | 2133.30 | 2024-05-20 | 85 | 7 | 6 | Actual |
| 16510 | 9513.70 | 2023-07-23 | 38 | 7 | 12 | Actual |
| 35379 | 651.09 | 2025-01-20 | 74 | 1 | 8 | Actual |
| 12271 | 200.00 | 2023-03-22 | 66 | 6 | 8 | Budget |
| 37889 | 96.51 | 2025-03-22 | 85 | 4 | 11 | Actual |
| 19161 | 1192.01 | 2023-10-22 | 81 | 1 | 8 | Actual |
| 25652 | 6382.79 | 2024-04-21 | 100 | 7 | 12 | Actual |
| 12070 | 25300.00 | 2023-03-22 | 57 | 6 | 7 | Budget |
| 21703 | 416859.00 | 2024-01-20 | 46 | 7 | 3 | Actual |
| 14622 | 18.00 | 2023-06-22 | 94 | 7 | 3 | Actual |
| 16743 | 848.00 | 2023-08-22 | 80 | 1 | 5 | Actual |
| 37286 | 58995.00 | 2025-03-22 | 60 | 1 | 5 | Actual |
| 13646 | 4882.00 | 2023-05-22 | 61 | 6 | 4 | Actual |
| 24254 | 70.78 | 2024-03-21 | 71 | 6 | 8 | Actual |
| 30998 | 40.12 | 2024-09-21 | 68 | 2 | 11 | Actual |
| 20041 | 22.00 | 2023-11-22 | 82 | 6 | 6 | Actual |
| 34714 | 30343.92 | 2024-12-22 | 60 | 6 | 13 | Actual |
| 18336 | 144.38 | 2023-09-22 | 87 | 3 | 11 | Actual |
| 24339 | 25.23 | 2024-03-21 | 68 | 2 | 11 | Actual |
| 5776 | 101.00 | 2022-10-22 | 76 | 7 | 3 | Actual |
| 5370 | 4987.00 | 2022-09-22 | 76 | 6 | 7 | Actual |
| 37154 | 99630.00 | 2025-03-22 | 31 | 7 | 3 | Actual |
| 29601 | 71710.00 | 2024-08-21 | 13 | 7 | 6 | Actual |
| 11134 | 19100.00 | 2023-02-20 | 60 | 6 | 8 | Budget |
| 840 | 142.00 | 2022-05-22 | 85 | 1 | 7 | Actual |
| 23561 | 14.00 | 2024-02-20 | 97 | 6 | 12 | Actual |
| 37474 | 445.00 | 2025-03-22 | 80 | 4 | 6 | Actual |
| 12111 | 100.00 | 2023-03-22 | 84 | 6 | 7 | Budget |
| 28377 | 306.00 | 2024-07-22 | 90 | 4 | 6 | Actual |
| 32081 | 232550.87 | 2024-10-21 | 35 | 7 | 8 | Actual |
| 19220 | 620.79 | 2023-10-22 | 77 | 6 | 8 | Actual |
| 31182 | 12.46 | 2024-09-21 | 82 | 2 | 12 | Actual |
| 15350 | 345.45 | 2023-06-22 | 80 | 6 | 11 | Actual |
| 26306 | 432.91 | 2024-05-21 | 85 | 1 | 8 | Actual |
| 6085 | 1572.00 | 2022-10-22 | 61 | 1 | 6 | Actual |
| 8869 | 380.00 | 2022-12-23 | 77 | 2 | 8 | Budget |
| 889 | 650.00 | 2022-05-22 | 80 | 6 | 7 | Budget |
| 3573 | 110.00 | 2022-08-22 | 71 | 1 | 4 | Budget |
| 27378 | 447.00 | 2024-06-21 | 92 | 6 | 7 | Actual |
| 1662 | 96.00 | 2022-06-22 | 74 | 2 | 6 | Actual |
| 29774 | 22062.10 | 2024-08-21 | 53 | 6 | 8 | Actual |
| 20846 | -247.00 | 2023-12-23 | 91 | 1 | 5 | Actual |
| 28925 | 95.44 | 2024-07-22 | 77 | 2 | 12 | Actual |
| 5496 | 200.00 | 2022-09-22 | 76 | 2 | 8 | Budget |
| 9493 | 7878.00 | 2023-01-20 | 60 | 2 | 6 | Actual |
| 16280 | 30.55 | 2023-07-23 | 94 | 3 | 11 | Actual |
| 27045 | 1296.00 | 2024-06-21 | 80 | 1 | 5 | Actual |
| 6439 | 850.00 | 2022-10-22 | 80 | 1 | 7 | Budget |
| 22163 | 637.00 | 2024-01-20 | 81 | 6 | 7 | Actual |
| 20698 | 68817.00 | 2023-12-23 | 39 | 7 | 3 | Actual |
| 28299 | 15.00 | 2024-07-22 | 96 | 1 | 6 | Actual |
| 4334 | 480.00 | 2022-08-22 | 81 | 1 | 8 | Budget |
| 13796 | 24780.00 | 2023-05-22 | 40 | 7 | 5 | Actual |
| 11631 | 218.00 | 2023-03-22 | 78 | 6 | 5 | Actual |
| 5652 | 90.00 | 2022-10-22 | 85 | 1 | 3 | Actual |
| 23896 | 1366029.00 | 2024-03-21 | 46 | 7 | 5 | Actual |
| 22095 | 123840.00 | 2024-01-20 | 21 | 7 | 6 | Actual |
| 13530 | 308.00 | 2023-05-22 | 67 | 6 | 3 | Actual |
| 38935 | 38989.69 | 2025-04-22 | 40 | 7 | 8 | Actual |
| 21856 | 35880.00 | 2024-01-20 | 60 | 6 | 5 | Actual |
| 1443 | 24145.00 | 2022-06-22 | 32 | 7 | 4 | Actual |
| 33845 | 426.00 | 2024-12-22 | 73 | 1 | 5 | Actual |
| 18170 | 38054.82 | 2023-09-22 | 60 | 2 | 8 | Actual |
| 33823 | 285468.00 | 2024-12-22 | 29 | 7 | 4 | Actual |
| 12076 | 1618.00 | 2023-03-22 | 62 | 6 | 7 | Actual |
| 26883 | 419318.00 | 2024-06-21 | 101 | 6 | 3 | Actual |
| 29961 | 65.65 | 2024-08-21 | 71 | 6 | 11 | Actual |
| 35390 | 399.57 | 2025-01-20 | 89 | 1 | 8 | Actual |
| 11287 | 90.00 | 2023-03-22 | 68 | 6 | 3 | Budget |
| 18537 | 6264.71 | 2023-09-22 | 24 | 7 | 12 | Actual |
| 39377 | 1255.50 | 2025-05-21 | 85 | 7 | 3 | Actual |
| 34323 | 246937.50 | 2024-12-22 | 29 | 7 | 8 | Actual |
| 26579 | 27000.00 | 2024-05-21 | 99 | 6 | 11 | Actual |
| 22667 | 26602.00 | 2024-02-20 | 28 | 7 | 3 | Actual |
| 39088 | 36.93 | 2025-04-22 | 69 | 6 | 11 | Actual |
| 22847 | 668.00 | 2024-02-20 | 77 | 6 | 5 | Actual |
| 11630 | 669.00 | 2023-03-22 | 77 | 6 | 5 | Actual |
| 11328 | 266546.00 | 2023-03-22 | 4 | 7 | 3 | Actual |
| 34041 | 71.00 | 2024-12-22 | 68 | 5 | 6 | Actual |
| 7976 | 47431.00 | 2022-12-23 | 13 | 7 | 3 | Actual |
| 5809 | 600.00 | 2022-10-22 | 65 | 1 | 4 | Actual |
| 19261 | 86563.30 | 2023-10-22 | 39 | 7 | 8 | Actual |
| 7174 | 38500.00 | 2022-11-22 | 99 | 6 | 5 | Actual |
| 33266 | 91.19 | 2024-11-21 | 94 | 2 | 11 | Actual |
| 9627 | 61.00 | 2023-01-20 | 85 | 4 | 6 | Actual |
| 26979 | 77.00 | 2024-06-21 | 69 | 6 | 4 | Actual |
| 26467 | 134.80 | 2024-05-21 | 66 | 3 | 11 | Actual |
| 2965 | 6900.00 | 2022-07-23 | 63 | 6 | 6 | Budget |
| 19570 | 9491.36 | 2023-10-22 | 32 | 7 | 12 | Actual |
| 28580 | 158.66 | 2024-07-22 | 82 | 1 | 8 | Actual |
| 4866 | 33698.00 | 2022-09-22 | 52 | 6 | 5 | Actual |
| 9400 | 185.00 | 2023-01-20 | 83 | 6 | 5 | Actual |
| 21698 | 122922.00 | 2024-01-20 | 37 | 7 | 3 | Actual |
| 23384 | 4.00 | 2024-02-20 | 96 | 3 | 11 | Actual |
| 10070 | 610295.79 | 2023-01-20 | 101 | 6 | 8 | Actual |
| 17081 | 803.00 | 2023-08-22 | 97 | 6 | 7 | Actual |
| 13479 | 1562.20 | 2023-05-21 | 85 | 7 | 5 | Actual |
| 38214 | 30759.72 | 2025-03-22 | 34 | 7 | 13 | Actual |
| 35952 | 86491.00 | 2025-02-20 | 12 | 2 | 3 | Actual |
| 11104 | 649.58 | 2023-02-20 | 80 | 2 | 8 | Actual |
| 833 | 51.00 | 2022-05-22 | 82 | 1 | 7 | Actual |
| 11588 | 364.00 | 2023-03-22 | 92 | 1 | 5 | Actual |
| 28329 | 27769.00 | 2024-07-22 | 60 | 3 | 6 | Actual |
| 39004 | 336.94 | 2025-04-22 | 74 | 3 | 11 | Actual |
| 21247 | 195.02 | 2023-12-23 | 83 | 2 | 8 | Actual |
| 14650 | 288.00 | 2023-06-22 | 94 | 1 | 4 | Actual |
| 29314 | 19756.00 | 2024-08-21 | 18 | 7 | 4 | Actual |
| 976 | 200.00 | 2022-05-22 | 83 | 1 | 8 | Budget |
| 24634 | 1404.00 | 2024-04-21 | 77 | 1 | 3 | Actual |
| 19968 | 965.00 | 2023-11-22 | 62 | 4 | 6 | Actual |
| 6998 | 210.00 | 2022-11-22 | 68 | 6 | 4 | Actual |
| 10763 | 57.00 | 2023-02-20 | 67 | 5 | 6 | Actual |
| 33529 | 181.96 | 2024-11-21 | 90 | 1 | 13 | Actual |
| 5888 | 200.00 | 2022-10-22 | 78 | 6 | 4 | Budget |
| 21918 | 1726.00 | 2024-01-20 | 62 | 1 | 6 | Actual |
| 9761 | 21571.00 | 2023-01-20 | 32 | 7 | 6 | Actual |
| 36548 | 4548.14 | 2025-02-20 | 61 | 2 | 8 | Actual |
| 26625 | 40.12 | 2024-05-21 | 81 | 1 | 12 | Actual |
| 10707 | 1932.00 | 2023-02-20 | 61 | 4 | 6 | Actual |
| 23716 | 497.00 | 2024-03-21 | 66 | 1 | 4 | Actual |
| 39384 | -13706.10 | 2025-05-21 | 92 | 7 | 5 | Actual |
| 19534 | 39.06 | 2023-10-22 | 74 | 6 | 12 | Actual |
| 23672 | 223020.00 | 2024-03-21 | 29 | 7 | 3 | Actual |
| 39304 | 231.08 | 2025-04-22 | 83 | 2 | 13 | Actual |
| 32148 | 177.36 | 2024-10-21 | 66 | 3 | 11 | Actual |
| 21934 | 64.00 | 2024-01-20 | 84 | 1 | 6 | Actual |
| 22469 | 78279.88 | 2024-01-20 | 101 | 6 | 11 | Actual |
| 8644 | 96234.00 | 2022-12-23 | 31 | 7 | 6 | Actual |
| 28923 | 336.94 | 2024-07-22 | 74 | 2 | 12 | Actual |
| 12518 | 42.00 | 2023-04-22 | 84 | 7 | 3 | Actual |
| 15404 | 39.06 | 2023-06-22 | 74 | 1 | 12 | Actual |
| 22898 | 110.00 | 2024-02-20 | 67 | 1 | 6 | Actual |
| 19693 | 81.00 | 2023-11-22 | 89 | 7 | 3 | Actual |
| 13075 | 100.00 | 2023-04-22 | 68 | 6 | 6 | Budget |
| 33103 | 628.37 | 2024-11-21 | 74 | 1 | 8 | Actual |
| 2975 | 40.00 | 2022-07-23 | 69 | 6 | 6 | Actual |
| 859 | 28200.00 | 2022-05-22 | 60 | 6 | 7 | Budget |
| 561 | 93.00 | 2022-05-22 | 90 | 2 | 6 | Actual |
| 2160 | 23090.91 | 2022-06-22 | 52 | 6 | 8 | Actual |
| 8187 | 32960.00 | 2022-12-23 | 60 | 1 | 5 | Actual |
| 7020 | 162.00 | 2022-11-22 | 83 | 6 | 4 | Actual |
| 1490 | 200.00 | 2022-06-22 | 84 | 1 | 5 | Budget |
| 27191 | 661.00 | 2024-06-21 | 80 | 3 | 6 | Actual |
| 25472 | 2.00 | 2024-04-21 | 96 | 5 | 11 | Actual |
| 30848 | 1820.81 | 2024-09-21 | 66 | 1 | 8 | Actual |
| 15810 | 378.00 | 2023-07-23 | 87 | 1 | 6 | Actual |
| 32361 | 16743.62 | 2024-10-21 | 19 | 7 | 12 | Actual |
| 23 | 297.00 | 2022-05-22 | 76 | 1 | 3 | Actual |
| 16270 | 103.95 | 2023-07-23 | 81 | 3 | 11 | Actual |
| 25949 | 58.00 | 2024-05-21 | 82 | 6 | 5 | Actual |
| 20727 | 20.00 | 2023-12-23 | 94 | 7 | 3 | Actual |
| 10104 | 2284.00 | 2023-02-20 | 62 | 1 | 3 | Actual |
| 22205 | 20603.00 | 2024-01-20 | 100 | 7 | 7 | Actual |
| 37390 | 256.00 | 2025-03-22 | 76 | 1 | 6 | Actual |
| 35158 | 594.00 | 2025-01-20 | 92 | 3 | 6 | Actual |
| 13236 | 486.00 | 2023-04-22 | 81 | 6 | 7 | Actual |
| 6470 | 26700.00 | 2022-10-22 | 60 | 6 | 7 | Budget |
| 11571 | 898.00 | 2023-03-22 | 80 | 1 | 5 | Actual |
| 17635 | 42520.00 | 2023-09-22 | 38 | 7 | 3 | Actual |
| 23787 | 62244.00 | 2024-03-21 | 21 | 7 | 4 | Actual |
| 5361 | 42.00 | 2022-09-22 | 71 | 6 | 7 | Actual |
| 19494 | 163.53 | 2023-10-22 | 61 | 2 | 12 | Actual |
| 7005 | 364.00 | 2022-11-22 | 73 | 6 | 4 | Actual |
| 17934 | 14466.00 | 2023-09-22 | 60 | 4 | 6 | Actual |
| 748 | 480.00 | 2022-05-22 | 80 | 6 | 6 | Budget |
| 16968 | 19.00 | 2023-08-22 | 69 | 6 | 6 | Actual |
| 19411 | 178.42 | 2023-10-22 | 66 | 6 | 11 | Actual |
| 14742 | 318.00 | 2023-06-22 | 94 | 1 | 5 | Actual |
| 22895 | 1770.00 | 2024-02-20 | 62 | 1 | 6 | Actual |
| 38913 | 37536.63 | 2025-04-22 | 7 | 7 | 8 | Actual |
| 10116 | 300.00 | 2023-02-20 | 73 | 1 | 3 | Budget |
| 13757 | 351.00 | 2023-05-22 | 81 | 6 | 5 | Actual |
| 20911 | 22798.00 | 2023-12-23 | 40 | 7 | 5 | Actual |
| 1368 | 79100.00 | 2022-06-22 | 56 | 6 | 4 | Budget |
| 11961 | 100.00 | 2023-03-22 | 78 | 6 | 6 | Budget |
| 36927 | 35000.00 | 2025-02-20 | 99 | 6 | 12 | Actual |
| 35524 | 24.16 | 2025-01-20 | 69 | 2 | 11 | Actual |
| 30799 | 316.00 | 2024-09-21 | 78 | 6 | 7 | Actual |
| 16178 | 334989.14 | 2023-07-23 | 15 | 7 | 8 | Actual |
| 37149 | 21397.00 | 2025-03-22 | 22 | 7 | 3 | Actual |
| 14040 | 333.00 | 2023-05-22 | 67 | 6 | 7 | Actual |
| 16364 | 70.97 | 2023-07-23 | 89 | 6 | 11 | Actual |
| 32421 | 266.17 | 2024-10-21 | 78 | 2 | 13 | Actual |
| 9016 | 100.00 | 2023-01-20 | 83 | 1 | 3 | Budget |
| 28074 | 110.00 | 2024-07-22 | 78 | 7 | 3 | Actual |
| 13879 | 249.00 | 2023-05-22 | 90 | 3 | 6 | Actual |
| 24864 | 784.00 | 2024-04-21 | 54 | 6 | 5 | Actual |
| 7711 | 100.00 | 2022-11-22 | 85 | 1 | 8 | Budget |
| 35134 | 28159.00 | 2025-01-20 | 60 | 3 | 6 | Actual |
| 29716 | 936781.00 | 2024-08-21 | 46 | 7 | 7 | Actual |
| 29988 | 104866.54 | 2024-08-21 | 13 | 7 | 11 | Actual |
| 23608 | 95.00 | 2024-03-21 | 82 | 1 | 3 | Actual |
| 36236 | 42.00 | 2025-02-20 | 69 | 1 | 6 | Actual |
| 2840 | 423.00 | 2022-07-23 | 81 | 3 | 6 | Actual |
| 29401 | 809449.00 | 2024-08-21 | 6 | 7 | 5 | Actual |
| 35936 | 842.00 | 2025-02-20 | 76 | 1 | 3 | Actual |
| 38568 | 212.00 | 2025-04-22 | 77 | 2 | 6 | Actual |
| 33616 | 22766.59 | 2024-11-21 | 37 | 7 | 13 | Actual |
| 11817 | 100.00 | 2023-03-22 | 84 | 3 | 6 | Budget |
| 35564 | 375.23 | 2025-01-20 | 87 | 3 | 11 | Actual |
| 27888 | 424.07 | 2024-06-21 | 73 | 2 | 13 | Actual |
| 15734 | 270.00 | 2023-07-23 | 65 | 6 | 5 | Actual |
| 24573 | 3.95 | 2024-03-21 | 72 | 6 | 12 | Actual |
| 35790 | 44049.45 | 2025-01-20 | 21 | 7 | 12 | Actual |
| 3593 | 200.00 | 2022-08-22 | 84 | 1 | 4 | Budget |
| 5960 | 300.00 | 2022-10-22 | 73 | 1 | 5 | Budget |
| 23510 | 2.89 | 2024-02-20 | 69 | 1 | 12 | Actual |
| 10980 | 480.00 | 2023-02-20 | 81 | 6 | 7 | Budget |
| 25576 | 18.84 | 2024-04-21 | 77 | 2 | 12 | Actual |
| 12078 | 14200.00 | 2023-03-22 | 63 | 6 | 7 | Budget |
| 20664 | 177.00 | 2023-12-23 | 85 | 6 | 3 | Actual |
| 11147 | 134.42 | 2023-02-20 | 67 | 6 | 8 | Actual |
| 36079 | 14045.00 | 2025-02-20 | 63 | 6 | 4 | Actual |
| 3307 | 213.21 | 2022-07-23 | 73 | 6 | 8 | Actual |
| 14498 | 40320.66 | 2023-05-22 | 35 | 7 | 12 | Actual |
| 32731 | 1134.00 | 2024-11-21 | 87 | 1 | 5 | Actual |
| 13275 | 19580.00 | 2023-04-22 | 33 | 7 | 7 | Actual |
| 36942 | 8579.64 | 2025-02-20 | 24 | 7 | 12 | Actual |
| 27316 | 4820988.00 | 2024-06-21 | 43 | 7 | 6 | Actual |
| 37208 | 1275.00 | 2025-03-22 | 81 | 1 | 4 | Actual |
| 13133 | 24240.00 | 2023-04-22 | 32 | 7 | 6 | Actual |
| 9458 | 152.00 | 2023-01-20 | 68 | 1 | 6 | Actual |
| 29458 | 116.00 | 2024-08-21 | 65 | 2 | 6 | Actual |
| 12875 | 12.00 | 2023-04-22 | 69 | 2 | 6 | Actual |
| 25560 | -72.64 | 2024-04-21 | 91 | 1 | 12 | Actual |
| 20825 | 4307.00 | 2023-12-23 | 62 | 1 | 5 | Actual |
| 28860 | 14028.68 | 2024-07-22 | 8 | 7 | 11 | Actual |
| 4821 | 3264.00 | 2022-09-22 | 61 | 1 | 5 | Actual |
| 36374 | 64.00 | 2025-02-20 | 68 | 6 | 6 | Actual |
| 27369 | 785.00 | 2024-06-21 | 81 | 6 | 7 | Actual |
| 16971 | 137.00 | 2023-08-22 | 73 | 6 | 6 | Actual |
| 26859 | 270.00 | 2024-06-21 | 68 | 6 | 3 | Actual |
| 23734 | 450.00 | 2024-03-21 | 90 | 1 | 4 | Actual |
| 38212 | 9331.25 | 2025-03-22 | 32 | 7 | 13 | Actual |
| 13573 | 45431.00 | 2023-05-22 | 32 | 7 | 3 | Actual |
| 11979 | 240.00 | 2023-03-22 | 92 | 6 | 6 | Actual |
| 25731 | 608.00 | 2024-05-21 | 81 | 6 | 3 | Actual |
| 6425 | 200.00 | 2022-10-22 | 68 | 1 | 7 | Budget |
| 19741 | 54.00 | 2023-11-22 | 71 | 6 | 4 | Actual |
| 27765 | 46.50 | 2024-06-21 | 66 | 2 | 12 | Actual |
| 26304 | 542.00 | 2024-05-21 | 83 | 1 | 8 | Actual |
| 36951 | 12785.04 | 2025-02-20 | 38 | 7 | 12 | Actual |
| 32962 | 115.00 | 2024-11-21 | 84 | 6 | 6 | Actual |
| 25742 | 13.00 | 2024-05-21 | 96 | 6 | 3 | Actual |
| 34699 | 474.94 | 2024-12-22 | 81 | 2 | 13 | Actual |
| 28229 | 302.00 | 2024-07-22 | 78 | 6 | 5 | Actual |
| 17636 | 79654.00 | 2023-09-22 | 39 | 7 | 3 | Actual |
| 588 | 100.00 | 2022-05-22 | 74 | 3 | 6 | Budget |
| 32499 | 6125.00 | 2024-11-21 | 61 | 1 | 3 | Actual |
| 25559 | 92.25 | 2024-04-21 | 90 | 1 | 12 | Actual |
| 21396 | 45.44 | 2023-12-23 | 85 | 3 | 11 | Actual |
| 39392 | 690.10 | 2025-05-21 | 85 | 7 | 8 | Actual |
| 5380 | 39.00 | 2022-09-22 | 82 | 6 | 7 | Actual |
| 20186 | 781.40 | 2023-11-22 | 76 | 1 | 8 | Actual |
| 38936 | 71685.24 | 2025-04-22 | 43 | 7 | 8 | Actual |
| 21475 | 191.19 | 2023-12-23 | 74 | 6 | 11 | Actual |
| 10999 | 114297.00 | 2023-02-20 | 101 | 6 | 7 | Actual |
| 23026 | 4154.00 | 2024-02-20 | 52 | 6 | 6 | Actual |
| 32957 | 136.00 | 2024-11-21 | 78 | 6 | 6 | Actual |
| 35330 | 236.00 | 2025-01-20 | 85 | 6 | 7 | Actual |
| 31431 | 361.00 | 2024-10-21 | 90 | 6 | 3 | Actual |
| 20386 | 133.74 | 2023-11-22 | 74 | 4 | 11 | Actual |
| 22554 | -180.09 | 2024-01-20 | 91 | 6 | 12 | Actual |
| 37605 | 30461.00 | 2025-03-22 | 53 | 6 | 7 | Actual |
| 26785 | -167.17 | 2024-05-21 | 91 | 6 | 13 | Actual |
| 22297 | 1065640.63 | 2024-01-20 | 4 | 7 | 8 | Actual |
| 7029 | 214.00 | 2022-11-22 | 90 | 6 | 4 | Actual |
| 37672 | 1023.83 | 2025-03-22 | 66 | 1 | 8 | Actual |
| 27852 | 16141.90 | 2024-06-21 | 60 | 1 | 13 | Actual |
| 7950 | 280.00 | 2022-12-23 | 81 | 6 | 3 | Budget |
| 2036 | 351900.00 | 2022-06-22 | 101 | 6 | 7 | Budget |
| 22477 | 3795.51 | 2024-01-20 | 18 | 7 | 11 | Actual |
| 4083 | 21424.00 | 2022-08-22 | 60 | 6 | 6 | Actual |
| 23552 | 12.46 | 2024-02-20 | 83 | 6 | 12 | Actual |
| 1260 | 119746.00 | 2022-06-22 | 35 | 7 | 3 | Actual |
| 4788 | 528500.00 | 2022-09-22 | 101 | 6 | 4 | Budget |
| 23165 | 58455.00 | 2024-02-20 | 21 | 7 | 7 | Actual |
| 32835 | 122.00 | 2024-11-21 | 66 | 2 | 6 | Actual |
| 19568 | 49558.07 | 2023-10-22 | 29 | 7 | 12 | Actual |
| 33970 | 109.00 | 2024-12-22 | 81 | 2 | 6 | Actual |
| 22172 | 388.00 | 2024-01-20 | 92 | 6 | 7 | Actual |
| 34942 | 1337.00 | 2025-01-20 | 80 | 6 | 4 | Actual |
| 174 | 30.00 | 2022-05-22 | 83 | 7 | 3 | Budget |
| 22801 | 45881.00 | 2024-02-20 | 60 | 1 | 5 | Actual |
| 36396 | 47500.00 | 2025-02-20 | 99 | 6 | 6 | Actual |
| 33099 | 488.97 | 2024-11-21 | 68 | 1 | 8 | Actual |
| 9352 | 272.00 | 2023-01-20 | 92 | 1 | 5 | Actual |
| 23243 | 49380.79 | 2024-02-20 | 60 | 6 | 8 | Actual |
| 37378 | 23041.00 | 2025-03-22 | 100 | 7 | 5 | Actual |
| 21649 | 510.00 | 2024-01-20 | 65 | 6 | 3 | Actual |
| 10829 | 171.00 | 2023-02-20 | 73 | 6 | 6 | Actual |
| 27035 | 791.00 | 2024-06-21 | 66 | 1 | 5 | Actual |
| 21688 | 15301.00 | 2024-01-20 | 22 | 7 | 3 | Actual |
| 2310 | 14300.00 | 2022-07-23 | 60 | 6 | 3 | Budget |
| 28359 | 298.00 | 2024-07-22 | 66 | 4 | 6 | Actual |
| 23978 | 11.00 | 2024-03-21 | 96 | 3 | 6 | Actual |
| 16925 | 228.00 | 2023-08-22 | 90 | 4 | 6 | Actual |
| 35541 | 180.55 | 2025-01-20 | 92 | 2 | 11 | Actual |
| 37944 | 580.56 | 2025-03-22 | 80 | 6 | 11 | Actual |
| 5965 | 734.00 | 2022-10-22 | 77 | 1 | 5 | Actual |
| 25345 | 25.23 | 2024-04-21 | 71 | 1 | 11 | Actual |
| 31594 | 122.00 | 2024-10-21 | 69 | 1 | 5 | Actual |
| 30559 | 145.00 | 2024-09-21 | 67 | 1 | 6 | Actual |
| 20134 | 160.00 | 2023-11-22 | 83 | 6 | 7 | Actual |
| 35543 | 4.00 | 2025-01-20 | 96 | 2 | 11 | Actual |
| 26203 | 825.00 | 2024-05-21 | 76 | 1 | 7 | Actual |
| 5208 | 1310.00 | 2022-09-22 | 61 | 6 | 6 | Actual |
| 24922 | 47642.00 | 2024-04-21 | 39 | 7 | 5 | Actual |
| 7772 | 213.21 | 2022-11-22 | 54 | 6 | 8 | Actual |
| 5268 | 30604.00 | 2022-09-22 | 19 | 7 | 6 | Actual |
| 15528 | 416.00 | 2023-07-23 | 73 | 6 | 3 | Actual |
| 12455 | 182770.00 | 2023-04-22 | 101 | 6 | 3 | Actual |
| 36677 | 357.15 | 2025-02-20 | 74 | 2 | 11 | Actual |
| 24964 | 111.00 | 2024-04-21 | 74 | 2 | 6 | Actual |
| 24432 | 11.40 | 2024-03-21 | 84 | 5 | 11 | Actual |
| 29113 | 37230.02 | 2024-07-22 | 34 | 7 | 13 | Actual |
| 37702 | 328.36 | 2025-03-22 | 68 | 2 | 8 | Actual |
| 34037 | 1070.00 | 2024-12-22 | 62 | 5 | 6 | Actual |
| 12590 | 34400.00 | 2023-04-22 | 60 | 6 | 4 | Budget |
| 20464 | 154.00 | 2023-11-22 | 97 | 6 | 11 | Actual |
| 24357 | 90.12 | 2024-03-21 | 92 | 2 | 11 | Actual |
| 36470 | 490.00 | 2025-02-20 | 73 | 6 | 7 | Actual |
| 998 | 255.63 | 2022-05-22 | 65 | 2 | 8 | Actual |
| 28008 | 357.00 | 2024-07-22 | 67 | 6 | 3 | Actual |
| 11381 | 30.00 | 2023-03-22 | 78 | 7 | 3 | Actual |
| 4213 | 46160.00 | 2022-08-22 | 12 | 2 | 7 | Actual |
| 18836 | 10701.00 | 2023-10-22 | 18 | 7 | 5 | Actual |
| 31323 | 64.41 | 2024-09-21 | 69 | 6 | 13 | Actual |
| 11069 | 750.00 | 2023-02-20 | 87 | 1 | 8 | Budget |
| 24475 | 554.00 | 2024-03-21 | 97 | 6 | 11 | Actual |
| 9480 | 123.00 | 2023-01-20 | 84 | 1 | 6 | Actual |
| 2845 | 130.00 | 2022-07-23 | 84 | 3 | 6 | Actual |
| 38537 | 70.00 | 2025-04-22 | 71 | 1 | 6 | Actual |
| 2451 | 319.00 | 2022-07-23 | 68 | 1 | 4 | Actual |
| 29374 | 234.00 | 2024-08-21 | 67 | 6 | 5 | Actual |
| 29984 | 109036.83 | 2024-08-21 | 4 | 7 | 11 | Actual |
| 12993 | 100.00 | 2023-04-22 | 84 | 4 | 6 | Budget |
| 14323 | -71.58 | 2023-05-22 | 91 | 4 | 11 | Actual |
| 30028 | 34.80 | 2024-08-21 | 82 | 1 | 12 | Actual |
| 5187 | 51.00 | 2022-09-22 | 85 | 5 | 6 | Actual |
| 23468 | -132.22 | 2024-02-20 | 91 | 6 | 11 | Actual |
| 36557 | 645.03 | 2025-02-20 | 74 | 2 | 8 | Actual |
| 39087 | 128.42 | 2025-04-22 | 68 | 6 | 11 | Actual |
| 30079 | 149.70 | 2024-08-21 | 68 | 6 | 12 | Actual |
| 36246 | 150.00 | 2025-02-20 | 83 | 1 | 6 | Actual |
| 32656 | 644.00 | 2024-11-21 | 66 | 6 | 4 | Actual |
| 35679 | 10916.92 | 2025-01-20 | 33 | 7 | 11 | Actual |
| 32547 | 972.00 | 2024-11-21 | 80 | 6 | 3 | Actual |
| 38118 | 717.05 | 2025-03-22 | 74 | 1 | 13 | Actual |
| 15817 | 4922.00 | 2023-07-23 | 60 | 2 | 6 | Actual |
| 15783 | 130827.00 | 2023-07-23 | 37 | 7 | 5 | Actual |
| 18933 | 218.00 | 2023-10-22 | 89 | 3 | 6 | Actual |
| 22298 | 966569.09 | 2024-01-20 | 6 | 7 | 8 | Actual |
| 31588 | 7799.00 | 2024-10-21 | 61 | 1 | 5 | Actual |
| 18434 | 439350.43 | 2023-09-22 | 4 | 7 | 11 | Actual |
| 35776 | 8.00 | 2025-01-20 | 96 | 6 | 12 | Actual |
| 36017 | 1099.00 | 2025-02-20 | 61 | 7 | 3 | Actual |
| 18705 | 2757.00 | 2023-10-22 | 61 | 6 | 4 | Actual |
| 36432 | 459.00 | 2025-02-20 | 68 | 1 | 7 | Actual |
| 28151 | 63000.00 | 2024-07-22 | 99 | 6 | 4 | Actual |
| 2858 | 17200.00 | 2022-07-23 | 60 | 4 | 6 | Budget |
| 32283 | 13560.59 | 2024-10-21 | 38 | 7 | 11 | Actual |
| 25762 | 90541.00 | 2024-05-21 | 31 | 7 | 3 | Actual |
| 2227 | 18113.54 | 2022-06-22 | 7 | 7 | 8 | Actual |
| 16319 | 211.40 | 2023-07-23 | 74 | 5 | 11 | Actual |
| 16653 | 246.00 | 2023-08-22 | 83 | 1 | 4 | Actual |
| 26843 | 800.00 | 2024-06-21 | 92 | 1 | 3 | Actual |
| 21485 | 192.25 | 2023-12-23 | 87 | 6 | 11 | Actual |
| 6616 | 37.45 | 2022-10-22 | 71 | 2 | 8 | Actual |
| 4287 | 38158.00 | 2022-08-22 | 21 | 7 | 7 | Actual |
| 34308 | 745266.48 | 2024-12-22 | 4 | 7 | 8 | Actual |
| 19483 | 5.01 | 2023-10-22 | 83 | 1 | 12 | Actual |
| 14710 | 195523.00 | 2023-06-22 | 37 | 7 | 4 | Actual |
| 11456 | 5.00 | 2023-03-22 | 54 | 6 | 4 | Actual |
| 16808 | 15961.00 | 2023-08-22 | 28 | 7 | 5 | Actual |
| 15790 | 26623.00 | 2023-07-23 | 60 | 1 | 6 | Actual |
| 3612 | 41363.00 | 2022-08-22 | 56 | 6 | 4 | Actual |
| 17821 | 10.00 | 2023-09-22 | 96 | 6 | 5 | Actual |
| 6568 | 90.00 | 2022-10-22 | 71 | 1 | 8 | Budget |
| 32702 | 49154.00 | 2024-11-21 | 34 | 7 | 4 | Actual |
| 34274 | 193906.21 | 2024-12-22 | 56 | 6 | 8 | Actual |
| 32069 | 59618.86 | 2024-10-21 | 19 | 7 | 8 | Actual |
| 4171 | 2100.00 | 2022-08-22 | 62 | 1 | 7 | Budget |
| 38255 | 18340.00 | 2025-04-22 | 57 | 6 | 3 | Actual |
| 22382 | 1269.93 | 2024-01-20 | 62 | 3 | 11 | Actual |
| 34396 | 115.65 | 2024-12-22 | 67 | 3 | 11 | Actual |
| 6854 | 8998.00 | 2022-11-22 | 7 | 7 | 3 | Actual |
| 22867 | 18577.00 | 2024-02-20 | 7 | 7 | 5 | Actual |
| 10875 | 17771.00 | 2023-02-20 | 24 | 7 | 6 | Actual |
| 35116 | 157.00 | 2025-01-20 | 74 | 2 | 6 | Actual |
| 7276 | 200.00 | 2022-11-22 | 77 | 2 | 6 | Budget |
| 19407 | 1782.71 | 2023-10-22 | 61 | 6 | 11 | Actual |
| 25900 | 4140.00 | 2024-05-21 | 62 | 1 | 5 | Actual |
| 38333 | 54.00 | 2025-04-22 | 84 | 7 | 3 | Actual |
| 36765 | 43.31 | 2025-02-20 | 83 | 5 | 11 | Actual |
| 25585 | 49.70 | 2024-04-21 | 89 | 2 | 12 | Actual |
| 15284 | 59.27 | 2023-06-22 | 73 | 3 | 11 | Actual |
| 11922 | 3.00 | 2023-03-22 | 96 | 5 | 6 | Actual |
| 18466 | 22.04 | 2023-09-22 | 66 | 1 | 12 | Actual |
| 32977 | 47286.00 | 2024-11-21 | 13 | 7 | 6 | Actual |
| 30533 | 14817.00 | 2024-09-21 | 18 | 7 | 5 | Actual |
| 4923 | -174.00 | 2022-09-22 | 91 | 6 | 5 | Actual |
| 31368 | 10117.23 | 2024-09-21 | 38 | 7 | 13 | Actual |
| 12582 | 4647.00 | 2023-04-22 | 53 | 6 | 4 | Actual |
| 20559 | 6.08 | 2023-11-22 | 69 | 6 | 12 | Actual |
| 7988 | 52736.00 | 2022-12-23 | 31 | 7 | 3 | Actual |
| 2412 | 60.00 | 2022-07-23 | 76 | 7 | 3 | Budget |
| 27935 | -251.37 | 2024-06-21 | 91 | 6 | 13 | Actual |
| 6883 | 380.00 | 2022-11-22 | 62 | 7 | 3 | Budget |
| 28595 | 775.34 | 2024-07-22 | 65 | 2 | 8 | Actual |
| 24180 | 29457.00 | 2024-03-21 | 38 | 7 | 7 | Actual |
| 20264 | 34500.00 | 2023-11-22 | 99 | 6 | 8 | Actual |
| 9168 | 23076.00 | 2023-01-20 | 100 | 7 | 3 | Actual |
| 19430 | 170.98 | 2023-10-22 | 90 | 6 | 11 | Actual |
| 21653 | 51.00 | 2024-01-20 | 69 | 6 | 3 | Actual |
| 29900 | 26.29 | 2024-08-21 | 69 | 3 | 11 | Actual |
| 13112 | 247.00 | 2023-04-22 | 97 | 6 | 6 | Actual |
| 14867 | 2806.00 | 2023-06-22 | 62 | 3 | 6 | Actual |
| 14106 | 485.94 | 2023-05-22 | 74 | 1 | 8 | Actual |
| 1755 | 50.00 | 2022-06-22 | 71 | 4 | 6 | Budget |
| 26521 | 20.97 | 2024-05-21 | 66 | 5 | 11 | Actual |
| 18128 | 21593.00 | 2023-09-22 | 28 | 7 | 7 | Actual |
| 10607 | 8.00 | 2023-02-20 | 96 | 1 | 6 | Actual |
| 21721 | 43.00 | 2024-01-20 | 83 | 7 | 3 | Actual |
| 17547 | 5901.93 | 2023-08-22 | 100 | 7 | 12 | Actual |
| 26007 | 293.00 | 2024-05-21 | 80 | 1 | 6 | Actual |
| 14469 | 58.21 | 2023-05-22 | 87 | 6 | 12 | Actual |
| 26912 | 1908.00 | 2024-06-21 | 61 | 7 | 3 | Actual |
| 3323 | 155.63 | 2022-07-23 | 83 | 6 | 8 | Actual |
| 6545 | 100340.00 | 2022-10-22 | 35 | 7 | 7 | Actual |
| 11939 | 280.00 | 2023-03-22 | 65 | 6 | 6 | Budget |
| 36109 | 651637.00 | 2025-02-20 | 6 | 7 | 4 | Actual |
| 39014 | 299.70 | 2025-04-22 | 87 | 3 | 11 | Actual |
| 28474 | 1207.00 | 2024-07-22 | 65 | 1 | 7 | Actual |
| 7207 | 2190.00 | 2022-11-22 | 61 | 1 | 6 | Actual |
| 34180 | 180.00 | 2024-12-22 | 89 | 6 | 7 | Actual |
| 28776 | 241.19 | 2024-07-22 | 74 | 4 | 11 | Actual |
| 30992 | 7940.27 | 2024-09-21 | 60 | 2 | 11 | Actual |
| 10044 | 628.37 | 2023-01-20 | 77 | 6 | 8 | Actual |
| 4384 | 51.08 | 2022-08-22 | 82 | 2 | 8 | Actual |
| 19075 | 349.00 | 2023-10-22 | 90 | 1 | 7 | Actual |
| 33521 | 597.75 | 2024-11-21 | 80 | 1 | 13 | Actual |
| 9791 | 200.00 | 2023-01-20 | 74 | 1 | 7 | Budget |
| 15898 | 1893.00 | 2023-07-23 | 61 | 5 | 6 | Actual |
| 4084 | 17400.00 | 2022-08-22 | 60 | 6 | 6 | Budget |
| 18866 | 123.00 | 2023-10-22 | 73 | 1 | 6 | Actual |
| 37671 | 1125.34 | 2025-03-22 | 65 | 1 | 8 | Actual |
| 370 | 750.00 | 2022-05-22 | 87 | 1 | 5 | Budget |
| 16487 | 5557.25 | 2023-07-23 | 101 | 6 | 12 | Actual |
| 27762 | 457.15 | 2024-06-21 | 61 | 2 | 12 | Actual |
| 17519 | 4811.49 | 2023-08-22 | 101 | 6 | 12 | Actual |
| 2143 | 417.76 | 2022-06-22 | 81 | 2 | 8 | Actual |
| 25159 | 4550.00 | 2024-04-21 | 62 | 6 | 7 | Actual |
| 1170 | 495.00 | 2022-06-22 | 87 | 1 | 3 | Actual |
| 35786 | 60296.56 | 2025-01-20 | 15 | 7 | 12 | Actual |
| 2015 | 436.00 | 2022-06-22 | 81 | 6 | 7 | Actual |
| 34860 | 66765.00 | 2025-01-20 | 38 | 7 | 3 | Actual |
| 16042 | 900.00 | 2023-07-23 | 87 | 6 | 7 | Actual |
| 22249 | 443.51 | 2024-01-20 | 81 | 2 | 8 | Actual |
| 25914 | 67.00 | 2024-05-21 | 82 | 1 | 5 | Actual |
| 8255 | 480.00 | 2022-12-23 | 66 | 6 | 5 | Budget |
| 14808 | 340861.00 | 2023-06-22 | 46 | 7 | 5 | Actual |
| 31916 | 276.00 | 2024-10-21 | 68 | 6 | 7 | Actual |
| 4324 | 316.24 | 2022-08-22 | 74 | 1 | 8 | Actual |
| 10586 | 140.00 | 2023-02-20 | 78 | 1 | 6 | Actual |
| 12781 | 563.00 | 2023-04-22 | 97 | 6 | 5 | Actual |
| 3004 | 175.00 | 2022-07-23 | 89 | 6 | 6 | Actual |
| 14387 | 8524.32 | 2023-05-22 | 40 | 7 | 11 | Actual |
| 12857 | 281.00 | 2023-04-22 | 92 | 1 | 6 | Actual |
| 2019 | 151.00 | 2022-06-22 | 83 | 6 | 7 | Actual |
| 14927 | 183.00 | 2023-06-22 | 74 | 5 | 6 | Actual |
| 34822 | 1047.00 | 2025-01-20 | 80 | 6 | 3 | Actual |
| 35513 | 307.15 | 2025-01-20 | 92 | 1 | 11 | Actual |
| 24261 | 1031.40 | 2024-03-21 | 80 | 6 | 8 | Actual |
| 37166 | 1449.00 | 2025-03-22 | 61 | 7 | 3 | Actual |
| 18911 | 859957.00 | 2023-10-22 | 11 | 3 | 6 | Actual |
| 27831 | 5255.11 | 2024-06-21 | 18 | 7 | 12 | Actual |
| 9041 | 1602.00 | 2023-01-20 | 61 | 6 | 3 | Actual |
| 26110 | 78.00 | 2024-05-21 | 74 | 5 | 6 | Actual |
| 29121 | 6738.22 | 2024-07-22 | 100 | 7 | 13 | Actual |
| 15347 | 1393.34 | 2023-06-22 | 76 | 6 | 11 | Actual |
| 6674 | 48.05 | 2022-10-22 | 69 | 6 | 8 | Actual |
| 17901 | 66.00 | 2023-09-22 | 89 | 2 | 6 | Actual |
| 30243 | 43807.33 | 2024-08-21 | 39 | 7 | 13 | Actual |
| 12754 | 210.00 | 2023-04-22 | 74 | 6 | 5 | Actual |
| 34186 | 1298.00 | 2024-12-22 | 97 | 6 | 7 | Actual |
| 23416 | 36.93 | 2024-02-20 | 66 | 5 | 11 | Actual |
| 38433 | 98718.00 | 2025-04-22 | 43 | 7 | 4 | Actual |
| 37762 | 41656.40 | 2025-03-22 | 7 | 7 | 8 | Actual |
| 6386 | 15645.00 | 2022-10-22 | 7 | 7 | 6 | Actual |
| 23823 | 162.00 | 2024-03-21 | 84 | 1 | 5 | Actual |
| 35687 | 604504.28 | 2025-01-20 | 46 | 7 | 11 | Actual |
| 33135 | 1002.61 | 2024-11-21 | 80 | 2 | 8 | Actual |
| 23260 | 458.67 | 2024-02-20 | 81 | 6 | 8 | Actual |
| 19598 | 334.00 | 2023-11-22 | 83 | 1 | 3 | Actual |
| 2348 | 80.00 | 2022-07-23 | 84 | 6 | 3 | Budget |
| 1598 | 2196.00 | 2022-06-22 | 61 | 1 | 6 | Actual |
| 9614 | 100.00 | 2023-01-20 | 78 | 4 | 6 | Budget |
| 6194 | 36.00 | 2022-10-22 | 69 | 3 | 6 | Actual |
| 9167 | 2.00 | 2023-01-20 | 96 | 7 | 3 | Actual |
| 526 | 164.00 | 2022-05-22 | 65 | 2 | 6 | Actual |
| 17231 | 21227.23 | 2023-08-22 | 100 | 7 | 8 | Actual |
| 11906 | 200.00 | 2023-03-22 | 81 | 5 | 6 | Budget |
| 22482 | 1358.23 | 2024-01-20 | 23 | 7 | 11 | Actual |
| 25373 | 6.08 | 2024-04-21 | 71 | 2 | 11 | Actual |
| 26578 | 457.00 | 2024-05-21 | 97 | 6 | 11 | Actual |
| 3255 | 280.00 | 2022-07-23 | 77 | 2 | 8 | Budget |
| 9521 | 225.00 | 2023-01-20 | 80 | 2 | 6 | Actual |
| 31800 | 78.00 | 2024-10-21 | 78 | 5 | 6 | Actual |
| 32335 | 580.56 | 2024-10-21 | 77 | 6 | 12 | Actual |
| 38068 | 205.02 | 2025-03-22 | 84 | 6 | 12 | Actual |
| 2629 | 5100.00 | 2022-07-23 | 57 | 6 | 5 | Budget |
| 18462 | 2291.23 | 2023-09-22 | 60 | 1 | 12 | Actual |
| 30757 | 315.00 | 2024-09-21 | 68 | 1 | 7 | Actual |
| 11552 | 436.00 | 2023-03-22 | 66 | 1 | 5 | Actual |
| 23217 | 164.72 | 2024-02-20 | 68 | 2 | 8 | Actual |
| 35755 | 247.57 | 2025-01-20 | 68 | 6 | 12 | Actual |
| 31225 | 16893.63 | 2024-09-21 | 94 | 6 | 12 | Actual |
| 17393 | 72.04 | 2023-08-22 | 84 | 6 | 11 | Actual |
| 30347 | 24.00 | 2024-09-21 | 69 | 7 | 3 | Actual |
| 23600 | 166.00 | 2024-03-21 | 71 | 1 | 3 | Actual |
| 37367 | 72013.00 | 2025-03-22 | 31 | 7 | 5 | Actual |
| 19249 | 11708.88 | 2023-10-22 | 22 | 7 | 8 | Actual |
| 26657 | 17.78 | 2024-05-21 | 78 | 6 | 12 | Actual |
| 2581 | 1900.00 | 2022-07-23 | 62 | 1 | 5 | Budget |
| 3425 | 2157.00 | 2022-08-22 | 57 | 6 | 3 | Actual |
| 32476 | 95525.84 | 2024-10-21 | 15 | 7 | 13 | Actual |
| 8524 | 241.00 | 2022-12-23 | 65 | 5 | 6 | Actual |
| 22940 | 76.00 | 2024-02-20 | 87 | 2 | 6 | Actual |
| 35760 | 479.49 | 2025-01-20 | 74 | 6 | 12 | Actual |
| 16635 | 31131.00 | 2023-08-22 | 100 | 7 | 3 | Actual |
| 7049 | 9510.00 | 2022-11-22 | 22 | 7 | 4 | Actual |
| 10239 | 666.00 | 2023-02-20 | 61 | 7 | 3 | Actual |
| 31025 | 105.02 | 2024-09-21 | 68 | 3 | 11 | Actual |
| 10663 | 2300.00 | 2023-02-20 | 62 | 3 | 6 | Budget |
| 14085 | 56840.00 | 2023-05-22 | 34 | 7 | 7 | Actual |
| 19559 | 1114.61 | 2023-10-22 | 15 | 7 | 12 | Actual |
| 33272 | 120.97 | 2024-11-21 | 66 | 3 | 11 | Actual |
| 2385 | 79921.00 | 2022-07-23 | 37 | 7 | 3 | Actual |
| 21950 | 10.00 | 2024-01-20 | 69 | 2 | 6 | Actual |
| 21072 | 340.00 | 2023-12-23 | 87 | 6 | 6 | Actual |
| 1064 | 50.00 | 2022-05-22 | 71 | 6 | 8 | Budget |
| 15480 | 8875.39 | 2023-06-22 | 40 | 7 | 12 | Actual |
| 13018 | 18.00 | 2023-04-22 | 69 | 5 | 6 | Actual |
| 13475 | 16875.00 | 2023-05-21 | 93 | 7 | 3 | Actual |
| 31039 | 448.64 | 2024-09-21 | 87 | 3 | 11 | Actual |
| 19039 | 18820.00 | 2023-10-22 | 28 | 7 | 6 | Actual |
| 2370 | 39246.00 | 2022-07-23 | 15 | 7 | 3 | Actual |
| 27847 | 37056.77 | 2024-06-21 | 39 | 7 | 12 | Actual |
| 7790 | 100.00 | 2022-11-22 | 67 | 6 | 8 | Budget |
| 3676 | 62461.00 | 2022-08-22 | 15 | 7 | 4 | Actual |
| 34157 | 53130.00 | 2024-12-22 | 60 | 6 | 7 | Actual |
| 21484 | 42.25 | 2023-12-23 | 85 | 6 | 11 | Actual |
| 21070 | 86.00 | 2023-12-23 | 84 | 6 | 6 | Actual |
| 39062 | 78.42 | 2025-04-22 | 80 | 5 | 11 | Actual |
| 39073 | 22.04 | 2025-04-22 | 94 | 5 | 11 | Actual |
| 21191 | 26308.00 | 2023-12-23 | 32 | 7 | 7 | Actual |
| 23576 | 1344.40 | 2024-02-20 | 23 | 7 | 12 | Actual |
| 10045 | 204.12 | 2023-01-20 | 78 | 6 | 8 | Actual |
| 14073 | 12485.00 | 2023-05-22 | 18 | 7 | 7 | Actual |
| 12256 | 411400.00 | 2023-03-22 | 56 | 6 | 8 | Budget |
| 13086 | 1600.00 | 2023-04-22 | 76 | 6 | 6 | Budget |
| 27439 | 345601.46 | 2024-06-21 | 12 | 2 | 8 | Actual |
| 16631 | -106.00 | 2023-08-22 | 91 | 7 | 3 | Actual |
| 19489 | -40.73 | 2023-10-22 | 91 | 1 | 12 | Actual |
| 18044 | 103375.00 | 2023-09-22 | 39 | 7 | 6 | Actual |
| 6953 | 278.00 | 2022-11-22 | 78 | 1 | 4 | Actual |
| 19058 | 275.00 | 2023-10-22 | 67 | 1 | 7 | Actual |
| 29945 | 127.36 | 2024-08-21 | 94 | 4 | 11 | Actual |
| 36793 | 127.36 | 2025-02-20 | 78 | 6 | 11 | Actual |
| 5766 | 62.00 | 2022-10-22 | 67 | 7 | 3 | Actual |
| 4291 | 16610.00 | 2022-08-22 | 28 | 7 | 7 | Actual |
| 3948 | 70.00 | 2022-08-22 | 71 | 3 | 6 | Budget |
| 7176 | 77085.00 | 2022-11-22 | 101 | 6 | 5 | Actual |
| 36833 | 86465.14 | 2025-02-20 | 39 | 7 | 11 | Actual |
| 22527 | 1455.04 | 2024-01-20 | 56 | 6 | 12 | Actual |
| 29394 | 421.00 | 2024-08-21 | 92 | 6 | 5 | Actual |
| 6497 | 550.00 | 2022-10-22 | 77 | 6 | 7 | Budget |
| 34628 | 183858.44 | 2024-12-22 | 101 | 6 | 12 | Actual |
| 30652 | 71.00 | 2024-09-21 | 83 | 4 | 6 | Actual |
| 15513 | 35140.00 | 2023-07-23 | 53 | 6 | 3 | Actual |
| 37796 | 60.33 | 2025-03-22 | 71 | 1 | 11 | Actual |
| 15144 | 41.99 | 2023-06-22 | 82 | 2 | 8 | Actual |
| 30314 | 560600.00 | 2024-09-21 | 6 | 7 | 3 | Actual |
| 18431 | 565.00 | 2023-09-22 | 97 | 6 | 11 | Actual |
| 9279 | 137605.00 | 2023-01-20 | 101 | 6 | 4 | Actual |
| 37190 | 13.00 | 2025-03-22 | 94 | 7 | 3 | Actual |
| 26926 | 260.00 | 2024-06-21 | 81 | 7 | 3 | Actual |
| 24653 | 73813.00 | 2024-04-21 | 56 | 6 | 3 | Actual |
| 37835 | 26.29 | 2025-03-22 | 85 | 2 | 11 | Actual |
| 18682 | 216.00 | 2023-10-22 | 74 | 1 | 4 | Actual |
| 16269 | 166.72 | 2023-07-23 | 80 | 3 | 11 | Actual |
| 13365 | 30.00 | 2023-04-22 | 82 | 2 | 8 | Budget |
| 24832 | 525343.00 | 2024-04-21 | 46 | 7 | 4 | Actual |
| 27849 | 713943.09 | 2024-06-21 | 43 | 7 | 12 | Actual |
| 8833 | 199.57 | 2022-12-23 | 84 | 1 | 8 | Actual |
| 35438 | 79.87 | 2025-01-20 | 71 | 6 | 8 | Actual |
| 12371 | 566.00 | 2023-04-22 | 80 | 1 | 3 | Actual |
| 17818 | -230.00 | 2023-09-22 | 91 | 6 | 5 | Actual |
| 28065 | 188.00 | 2024-07-22 | 66 | 7 | 3 | Actual |
| 4766 | 650.00 | 2022-09-22 | 80 | 6 | 4 | Budget |
| 35324 | 339.00 | 2025-01-20 | 78 | 6 | 7 | Actual |
| 14989 | 116370.00 | 2023-06-22 | 21 | 7 | 6 | Actual |
| 17823 | 38500.00 | 2023-09-22 | 99 | 6 | 5 | Actual |
| 14637 | 714.00 | 2023-06-22 | 77 | 1 | 4 | Actual |
| 15590 | 286.00 | 2023-07-23 | 80 | 7 | 3 | Actual |
| 30203 | 696.00 | 2024-08-21 | 77 | 6 | 13 | Actual |
| 22306 | 14052.86 | 2024-01-20 | 20 | 7 | 8 | Actual |
| 1936 | 280.00 | 2022-06-22 | 67 | 1 | 7 | Budget |
| 23469 | 222.04 | 2024-02-20 | 92 | 6 | 11 | Actual |
| 191 | 4000.00 | 2022-05-22 | 61 | 1 | 4 | Budget |
| 11248 | 40.00 | 2023-03-22 | 82 | 1 | 3 | Budget |
| 28727 | 148.63 | 2024-07-22 | 81 | 2 | 11 | Actual |
| 23460 | 193.32 | 2024-02-20 | 81 | 6 | 11 | Actual |
| 29106 | 1520.58 | 2024-07-22 | 23 | 7 | 13 | Actual |
| 21558 | 23.10 | 2023-12-23 | 65 | 6 | 12 | Actual |
| 8254 | 414.00 | 2022-12-23 | 66 | 6 | 5 | Actual |
| 3306 | 1498.08 | 2022-07-23 | 72 | 6 | 8 | Actual |
| 32945 | 2086.00 | 2024-11-21 | 63 | 6 | 6 | Actual |
| 14371 | 12093.54 | 2023-05-22 | 19 | 7 | 11 | Actual |
| 37784 | 47655.00 | 2025-03-22 | 40 | 7 | 8 | Actual |
| 32762 | 81.00 | 2024-11-21 | 82 | 6 | 5 | Actual |
| 30405 | 962.00 | 2024-09-21 | 65 | 6 | 4 | Actual |
| 36678 | 179.49 | 2025-02-20 | 76 | 2 | 11 | Actual |
| 5376 | 650.00 | 2022-09-22 | 80 | 6 | 7 | Budget |
| 7165 | 630.00 | 2022-11-22 | 87 | 6 | 5 | Actual |
| 25450 | 61.40 | 2024-04-21 | 66 | 5 | 11 | Actual |
| 30673 | 221.00 | 2024-09-21 | 77 | 5 | 6 | Actual |
| 7181 | 71963.00 | 2022-11-22 | 13 | 7 | 5 | Actual |
| 38716 | 35916.00 | 2025-04-22 | 33 | 7 | 6 | Actual |
| 20867 | 336.00 | 2023-12-23 | 74 | 6 | 5 | Actual |
| 559 | 200.00 | 2022-05-22 | 87 | 2 | 6 | Budget |
| 6596 | -262.55 | 2022-10-22 | 91 | 1 | 8 | Actual |
| 33392 | 94.38 | 2024-11-21 | 67 | 1 | 12 | Actual |
| 39305 | 210.03 | 2025-04-22 | 84 | 2 | 13 | Actual |
| 10896 | 480.00 | 2023-02-20 | 65 | 1 | 7 | Budget |
| 27925 | 290.73 | 2024-06-21 | 78 | 6 | 13 | Actual |
| 35971 | 912.00 | 2025-02-20 | 77 | 6 | 3 | Actual |
| 37527 | 487.00 | 2025-03-22 | 72 | 6 | 6 | Actual |
| 22564 | 1675.26 | 2024-01-20 | 13 | 7 | 12 | Actual |
| 16171 | 1028589.94 | 2023-07-23 | 101 | 6 | 8 | Actual |
| 32120 | 156.08 | 2024-10-21 | 65 | 2 | 11 | Actual |
| 1742 | 1671.00 | 2022-06-22 | 61 | 4 | 6 | Actual |
| 10284 | 20899.00 | 2023-02-20 | 100 | 7 | 3 | Actual |
| 2003 | 345.00 | 2022-06-22 | 73 | 6 | 7 | Actual |
| 11190 | 829313.50 | 2023-02-20 | 6 | 7 | 8 | Actual |
| 2980 | 243.00 | 2022-07-23 | 73 | 6 | 6 | Actual |
| 24644 | 499.00 | 2024-04-21 | 90 | 1 | 3 | Actual |
| 25768 | 57661.00 | 2024-05-21 | 38 | 7 | 3 | Actual |
| 22343 | 73.10 | 2024-01-20 | 84 | 1 | 11 | Actual |
| 31947 | 225628.00 | 2024-10-21 | 15 | 7 | 7 | Actual |
| 17505 | 72.04 | 2023-08-22 | 80 | 6 | 12 | Actual |
| 16975 | 106.00 | 2023-08-22 | 78 | 6 | 6 | Actual |
| 23965 | 382.00 | 2024-03-21 | 77 | 3 | 6 | Actual |
| 9708 | 261.00 | 2023-01-20 | 72 | 6 | 6 | Actual |
| 38874 | 21507.54 | 2025-04-22 | 52 | 6 | 8 | Actual |
| 32021 | 454.12 | 2024-10-21 | 92 | 2 | 8 | Actual |
| 6650 | 11300.00 | 2022-10-22 | 53 | 6 | 8 | Budget |
| 9688 | 56700.00 | 2023-01-20 | 56 | 6 | 6 | Budget |
| 36795 | 294.38 | 2025-02-20 | 81 | 6 | 11 | Actual |
| 34715 | 3736.41 | 2024-12-22 | 61 | 6 | 13 | Actual |
| 33731 | 22.00 | 2024-12-22 | 82 | 7 | 3 | Actual |
| 13110 | 2328.00 | 2023-04-22 | 94 | 6 | 6 | Actual |
| 9254 | 200.00 | 2023-01-20 | 78 | 6 | 4 | Budget |
| 37980 | 62720.01 | 2025-03-22 | 35 | 7 | 11 | Actual |
| 4275 | 125891.00 | 2022-08-22 | 101 | 6 | 7 | Actual |
| 8320 | 77240.00 | 2022-12-23 | 37 | 7 | 5 | Actual |
| 18667 | -49.00 | 2023-10-22 | 91 | 7 | 3 | Actual |
| 11755 | 138.00 | 2023-03-22 | 76 | 2 | 6 | Actual |
| 6868 | 56332.00 | 2022-11-22 | 31 | 7 | 3 | Actual |
| 32831 | 6730.00 | 2024-11-21 | 60 | 2 | 6 | Actual |
| 9839 | 234.00 | 2023-01-20 | 66 | 6 | 7 | Actual |
| 13527 | 10180.00 | 2023-05-22 | 63 | 6 | 3 | Actual |
| 525 | 100.00 | 2022-05-22 | 65 | 2 | 6 | Budget |
| 26155 | 382.00 | 2024-05-21 | 90 | 6 | 6 | Actual |
| 29391 | 205.00 | 2024-08-21 | 89 | 6 | 5 | Actual |
| 36186 | 605.00 | 2025-02-20 | 81 | 6 | 5 | Actual |
| 415 | 178.00 | 2022-05-22 | 78 | 6 | 5 | Actual |
| 30394 | 19.00 | 2024-09-21 | 96 | 1 | 4 | Actual |
| 2704 | 19933.00 | 2022-07-23 | 34 | 7 | 5 | Actual |
| 29598 | 442660.00 | 2024-08-21 | 6 | 7 | 6 | Actual |
| 17507 | 5.01 | 2023-08-22 | 82 | 6 | 12 | Actual |
| 32343 | 575.24 | 2024-10-21 | 87 | 6 | 12 | Actual |
| 11195 | 169179.99 | 2023-02-20 | 15 | 7 | 8 | Actual |
| 23241 | 167181.47 | 2024-02-20 | 56 | 6 | 8 | Actual |
| 32362 | 5779.59 | 2024-10-21 | 20 | 7 | 12 | Actual |
| 21132 | -192.00 | 2023-12-23 | 91 | 1 | 7 | Actual |
| 24502 | 8875.39 | 2024-03-21 | 40 | 7 | 11 | Actual |
| 31739 | 252.00 | 2024-10-21 | 66 | 3 | 6 | Actual |
| 30704 | 157.00 | 2024-09-21 | 74 | 6 | 6 | Actual |
| 22923 | 51.00 | 2024-02-20 | 65 | 2 | 6 | Actual |
| 4078 | 0.00 | 2022-08-22 | 54 | 6 | 6 | Budget |
| 25097 | 348283.00 | 2024-04-21 | 6 | 7 | 6 | Actual |
| 8621 | 308.00 | 2022-12-23 | 92 | 6 | 6 | Actual |
| 28889 | 343.32 | 2024-07-22 | 66 | 1 | 12 | Actual |
| 29276 | 6666.00 | 2024-08-21 | 61 | 6 | 4 | Actual |
| 5296 | 380.00 | 2022-09-22 | 66 | 1 | 7 | Budget |
| 9778 | 720.00 | 2023-01-20 | 65 | 1 | 7 | Actual |
| 24823 | 30067.00 | 2024-04-21 | 32 | 7 | 4 | Actual |
| 2364 | 209423.00 | 2022-07-23 | 4 | 7 | 3 | Actual |
| 35756 | 72.04 | 2025-01-20 | 69 | 6 | 12 | Actual |
| 38523 | 37510.00 | 2025-04-22 | 38 | 7 | 5 | Actual |
| 32047 | 73.81 | 2024-10-21 | 82 | 6 | 8 | Actual |
| 14006 | 400.00 | 2023-05-22 | 67 | 1 | 7 | Actual |
| 23700 | 12.00 | 2024-03-21 | 82 | 7 | 3 | Actual |
| 454 | 15979.00 | 2022-05-22 | 24 | 7 | 5 | Actual |
| 36212 | 12838.00 | 2025-02-20 | 22 | 7 | 5 | Actual |
| 13093 | 480.00 | 2023-04-22 | 80 | 6 | 6 | Budget |
| 26708 | 67.92 | 2024-05-21 | 68 | 1 | 13 | Actual |
| 6504 | 380.00 | 2022-10-22 | 81 | 6 | 7 | Budget |
| 37419 | 50.00 | 2025-03-22 | 78 | 2 | 6 | Actual |
| 9591 | 1700.00 | 2023-01-20 | 61 | 4 | 6 | Actual |
| 24762 | 878.00 | 2024-04-21 | 87 | 1 | 4 | Actual |
| 31801 | 291.00 | 2024-10-21 | 80 | 5 | 6 | Actual |
| 12562 | 66.00 | 2023-04-22 | 82 | 1 | 4 | Actual |
| 9064 | 791.00 | 2023-01-20 | 76 | 6 | 3 | Actual |
| 35491 | 2714.64 | 2025-01-20 | 62 | 1 | 11 | Actual |
| 26624 | 64.59 | 2024-05-21 | 80 | 1 | 12 | Actual |
| 16708 | 14268.00 | 2023-08-22 | 18 | 7 | 4 | Actual |
| 14268 | 34.80 | 2023-05-22 | 90 | 2 | 11 | Actual |
| 32396 | 376.70 | 2024-10-21 | 81 | 1 | 13 | Actual |
| 24125 | 24480.00 | 2024-03-21 | 57 | 6 | 7 | Actual |
| 32795 | 41545.00 | 2024-11-21 | 34 | 7 | 5 | Actual |
| 20458 | 80.55 | 2023-11-22 | 89 | 6 | 11 | Actual |
| 19932 | 151.00 | 2023-11-22 | 87 | 2 | 6 | Actual |
| 13674 | 852.00 | 2023-05-22 | 97 | 6 | 4 | Actual |
| 37068 | 52568.90 | 2025-02-20 | 39 | 7 | 13 | Actual |
| 34883 | 79.00 | 2025-01-20 | 84 | 7 | 3 | Actual |
| 6080 | 643450.00 | 2022-10-22 | 43 | 7 | 5 | Actual |
| 12208 | 1100.00 | 2023-03-22 | 62 | 2 | 8 | Budget |
| 35943 | 252.00 | 2025-02-20 | 84 | 1 | 3 | Actual |
| 20068 | 20603.00 | 2023-11-22 | 28 | 7 | 6 | Actual |
| 34792 | 300.00 | 2025-01-20 | 85 | 1 | 3 | Actual |
| 5238 | 280.00 | 2022-09-22 | 81 | 6 | 6 | Budget |
| 2146 | 90.00 | 2022-06-22 | 83 | 2 | 8 | Budget |
| 12339 | 25512.16 | 2023-03-22 | 40 | 7 | 8 | Actual |
| 13005 | 11800.00 | 2023-04-22 | 60 | 5 | 6 | Budget |
| 13109 | 268.00 | 2023-04-22 | 92 | 6 | 6 | Actual |
| 11828 | 10.00 | 2023-03-22 | 96 | 3 | 6 | Actual |
| 25322 | 24757.60 | 2024-04-21 | 24 | 7 | 8 | Actual |
| 3475 | 262.00 | 2022-08-22 | 92 | 6 | 3 | Actual |
| 32369 | 30097.06 | 2024-10-21 | 31 | 7 | 12 | Actual |
| 35906 | 4071.50 | 2025-01-20 | 20 | 7 | 13 | Actual |
| 1022 | 38.96 | 2022-05-22 | 82 | 2 | 8 | Actual |
| 31461 | 61909.00 | 2024-10-21 | 38 | 7 | 3 | Actual |
| 18964 | 9443.00 | 2023-10-22 | 60 | 5 | 6 | Actual |
| 24743 | 6515.00 | 2024-04-21 | 61 | 1 | 4 | Actual |
| 20248 | 892.01 | 2023-11-22 | 77 | 6 | 8 | Actual |
| 3419 | 2200.00 | 2022-08-22 | 53 | 6 | 3 | Budget |
| 15408 | 34.80 | 2023-06-22 | 80 | 1 | 12 | Actual |
| 15861 | 33.00 | 2023-07-23 | 82 | 3 | 6 | Actual |
| 6591 | 213.21 | 2022-10-22 | 85 | 1 | 8 | Actual |
| 23674 | 37583.00 | 2024-03-21 | 32 | 7 | 3 | Actual |
| 32239 | 153.95 | 2024-10-21 | 72 | 6 | 11 | Actual |
| 4144 | 68230.00 | 2022-08-22 | 15 | 7 | 6 | Actual |
| 10611 | 950.00 | 2023-02-20 | 61 | 2 | 6 | Budget |
| 37421 | 115.00 | 2025-03-22 | 81 | 2 | 6 | Actual |
| 19248 | 84798.12 | 2023-10-22 | 21 | 7 | 8 | Actual |
| 13768 | 8.00 | 2023-05-22 | 96 | 6 | 5 | Actual |
| 29726 | 205.63 | 2024-08-21 | 71 | 1 | 8 | Actual |
| 11162 | 502.61 | 2023-02-20 | 77 | 6 | 8 | Actual |
| 38398 | 990.00 | 2025-04-22 | 87 | 6 | 4 | Actual |
| 16733 | 563.00 | 2023-08-22 | 66 | 1 | 5 | Actual |
| 25085 | 81.00 | 2024-04-21 | 84 | 6 | 6 | Actual |
| 38980 | 92.25 | 2025-04-22 | 78 | 2 | 11 | Actual |
| 8194 | 516.00 | 2022-12-23 | 66 | 1 | 5 | Actual |
| 33647 | 781.00 | 2024-12-22 | 92 | 1 | 3 | Actual |
| 14297 | 179.49 | 2023-05-22 | 92 | 3 | 11 | Actual |
| 26867 | 299.00 | 2024-06-21 | 78 | 6 | 3 | Actual |
| 37774 | 32654.72 | 2025-03-22 | 28 | 7 | 8 | Actual |
| 3697 | 19157.00 | 2022-08-22 | 100 | 7 | 4 | Actual |
| 32300 | 242.25 | 2024-10-21 | 76 | 1 | 12 | Actual |
| 8915 | 60.00 | 2022-12-23 | 68 | 6 | 8 | Budget |
| 7140 | 70.00 | 2022-11-22 | 71 | 6 | 5 | Actual |
| 25673 | -4182.20 | 2024-05-20 | 85 | 7 | 11 | Actual |
| 24 | 535.00 | 2022-05-22 | 77 | 1 | 3 | Actual |
| 29193 | 130103.00 | 2024-08-21 | 15 | 7 | 3 | Actual |
| 18309 | 48.63 | 2023-09-22 | 87 | 2 | 11 | Actual |
| 36223 | 35689.00 | 2025-02-20 | 38 | 7 | 5 | Actual |
| 23378 | 192.25 | 2024-02-20 | 87 | 3 | 11 | Actual |
| 15265 | 13.53 | 2023-06-22 | 83 | 2 | 11 | Actual |
| 25868 | 675161.00 | 2024-05-21 | 4 | 7 | 4 | Actual |
| 36563 | 63.20 | 2025-02-20 | 82 | 2 | 8 | Actual |
| 3545 | 40.00 | 2022-08-22 | 84 | 7 | 3 | Budget |
| 19825 | 38033.00 | 2023-11-22 | 60 | 6 | 5 | Actual |
| 28508 | 660.00 | 2024-07-22 | 65 | 6 | 7 | Actual |
| 36409 | 14978.00 | 2025-02-20 | 22 | 7 | 6 | Actual |
| 14349 | 15.65 | 2023-05-22 | 82 | 6 | 11 | Actual |
| 17116 | 620.79 | 2023-08-22 | 66 | 1 | 8 | Actual |
| 11236 | 100.00 | 2023-03-22 | 74 | 1 | 3 | Budget |
| 15436 | 24.16 | 2023-06-22 | 73 | 6 | 12 | Actual |
| 21120 | 515.00 | 2023-12-23 | 76 | 1 | 7 | Actual |
| 23655 | 52000.00 | 2024-03-21 | 99 | 6 | 3 | Actual |
Generated 2025-06-21 13:50:55.467 UTC