[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20115
19294 items
NOTE: Only 1000 elements of total 19294 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13451 | 167620.87 | 2023-04-22 | 15 | 7 | 8 | Actual |
| 19439 | 217577.15 | 2023-10-22 | 6 | 7 | 11 | Actual |
| 10376 | 38.00 | 2023-02-20 | 82 | 6 | 4 | Actual |
| 27674 | 2030.58 | 2024-06-21 | 61 | 6 | 11 | Actual |
| 20345 | -48.18 | 2023-11-22 | 91 | 2 | 11 | Actual |
| 36501 | 82812.00 | 2025-02-20 | 21 | 7 | 7 | Actual |
| 23001 | 1287.00 | 2024-02-20 | 61 | 5 | 6 | Actual |
| 11740 | 211.00 | 2023-03-22 | 65 | 2 | 6 | Actual |
| 9940 | 975.34 | 2023-01-20 | 81 | 1 | 8 | Actual |
| 9918 | 480.00 | 2023-01-20 | 65 | 1 | 8 | Budget |
| 19670 | 468595.00 | 2023-11-22 | 43 | 7 | 3 | Actual |
| 8357 | 380.00 | 2022-12-23 | 81 | 1 | 6 | Budget |
| 10841 | 316.00 | 2023-02-20 | 81 | 6 | 6 | Actual |
| 1496 | 324.00 | 2022-06-22 | 90 | 1 | 5 | Actual |
| 4701 | 950.00 | 2022-09-22 | 77 | 1 | 4 | Budget |
| 30327 | 39969.00 | 2024-09-21 | 28 | 7 | 3 | Actual |
| 32917 | 53.00 | 2024-11-21 | 68 | 5 | 6 | Actual |
| 13003 | 7.00 | 2023-04-22 | 96 | 4 | 6 | Actual |
| 1232 | -221.00 | 2022-06-22 | 91 | 6 | 3 | Actual |
| 19335 | 101.82 | 2023-10-22 | 80 | 3 | 11 | Actual |
| 24429 | 34.80 | 2024-03-21 | 81 | 5 | 11 | Actual |
| 36483 | 374.00 | 2025-02-20 | 90 | 6 | 7 | Actual |
| 17775 | 399.00 | 2023-09-22 | 81 | 1 | 5 | Actual |
| 18141 | 18820.00 | 2023-09-22 | 100 | 7 | 7 | Actual |
| 13167 | 784.00 | 2023-04-22 | 77 | 1 | 7 | Actual |
| 33565 | 5604.87 | 2024-11-21 | 61 | 6 | 13 | Actual |
| 5508 | 160.18 | 2022-09-22 | 83 | 2 | 8 | Actual |
| 21963 | 113.00 | 2024-01-20 | 87 | 2 | 6 | Actual |
| 39283 | -125.06 | 2025-04-22 | 91 | 1 | 13 | Actual |
| 9723 | 280.00 | 2023-01-20 | 81 | 6 | 6 | Budget |
| 35537 | 299.70 | 2025-01-20 | 87 | 2 | 11 | Actual |
| 10867 | 37693.00 | 2023-02-20 | 14 | 7 | 6 | Actual |
| 34314 | 243272.28 | 2024-12-22 | 15 | 7 | 8 | Actual |
| 7918 | 16000.00 | 2022-12-23 | 60 | 6 | 3 | Actual |
| 4870 | 1.00 | 2022-09-22 | 54 | 6 | 5 | Actual |
| 39271 | 269.68 | 2025-04-22 | 76 | 1 | 13 | Actual |
| 30992 | 7940.27 | 2024-09-21 | 60 | 2 | 11 | Actual |
| 35620 | 30.55 | 2025-01-20 | 90 | 5 | 11 | Actual |
| 23618 | 16.00 | 2024-03-21 | 96 | 1 | 3 | Actual |
| 30031 | 95.44 | 2024-08-21 | 85 | 1 | 12 | Actual |
| 17830 | 75521.00 | 2023-09-22 | 14 | 7 | 5 | Actual |
| 4248 | 4100.00 | 2022-08-22 | 76 | 6 | 7 | Budget |
| 24740 | 2.00 | 2024-04-21 | 96 | 7 | 3 | Actual |
| 30219 | 116573.60 | 2024-08-21 | 101 | 6 | 13 | Actual |
| 23694 | 386.00 | 2024-03-21 | 74 | 7 | 3 | Actual |
| 25067 | 1876.00 | 2024-04-21 | 62 | 6 | 6 | Actual |
| 5465 | 100.00 | 2022-09-22 | 85 | 1 | 8 | Budget |
| 29790 | 622.30 | 2024-08-21 | 74 | 6 | 8 | Actual |
| 7436 | 176.00 | 2022-11-22 | 87 | 5 | 6 | Actual |
| 39293 | 238.10 | 2025-04-22 | 68 | 2 | 13 | Actual |
| 10023 | 12600.00 | 2023-01-20 | 63 | 6 | 8 | Budget |
| 26760 | 43642.42 | 2024-05-21 | 60 | 6 | 13 | Actual |
| 36103 | 38002.00 | 2025-02-20 | 94 | 6 | 4 | Actual |
| 4087 | 1500.00 | 2022-08-22 | 62 | 6 | 6 | Actual |
| 20102 | 990.00 | 2023-11-22 | 87 | 1 | 7 | Actual |
| 20526 | 16.72 | 2023-11-22 | 66 | 2 | 12 | Actual |
| 28851 | 212.47 | 2024-07-22 | 92 | 6 | 11 | Actual |
| 15786 | 26515.00 | 2023-07-23 | 40 | 7 | 5 | Actual |
| 17111 | 20603.00 | 2023-08-22 | 100 | 7 | 7 | Actual |
| 11300 | 360.00 | 2023-03-22 | 77 | 6 | 3 | Actual |
| 20190 | 946.55 | 2023-11-22 | 81 | 1 | 8 | Actual |
| 7196 | 38480.00 | 2022-11-22 | 34 | 7 | 5 | Actual |
| 23842 | 324.00 | 2024-03-21 | 65 | 6 | 5 | Actual |
| 27721 | 88935.39 | 2024-06-21 | 31 | 7 | 11 | Actual |
| 8204 | 300.00 | 2022-12-23 | 73 | 1 | 5 | Budget |
| 27809 | 581.62 | 2024-06-21 | 81 | 6 | 12 | Actual |
| 18875 | 60.00 | 2023-10-22 | 84 | 1 | 6 | Actual |
| 14587 | 45018.00 | 2023-06-22 | 32 | 7 | 3 | Actual |
| 16637 | 5988.00 | 2023-08-22 | 61 | 1 | 4 | Actual |
| 19013 | 94.00 | 2023-10-22 | 83 | 6 | 6 | Actual |
| 4142 | 57358.00 | 2022-08-22 | 13 | 7 | 6 | Actual |
| 3604 | 60650.00 | 2022-08-22 | 12 | 2 | 4 | Actual |
| 5547 | 80.00 | 2022-09-22 | 68 | 6 | 8 | Budget |
| 25173 | 992.00 | 2024-04-21 | 80 | 6 | 7 | Actual |
| 13183 | 750.00 | 2023-04-22 | 87 | 1 | 7 | Budget |
| 8524 | 241.00 | 2022-12-23 | 65 | 5 | 6 | Actual |
| 9198 | 715.00 | 2023-01-20 | 81 | 1 | 4 | Actual |
| 5682 | 200.00 | 2022-10-22 | 65 | 6 | 3 | Budget |
| 12778 | 216.00 | 2023-04-22 | 92 | 6 | 5 | Actual |
| 17272 | 106.08 | 2023-08-22 | 77 | 2 | 11 | Actual |
| 38489 | 259.00 | 2025-04-22 | 84 | 6 | 5 | Actual |
| 17076 | 213.00 | 2023-08-22 | 90 | 6 | 7 | Actual |
| 38730 | 626.00 | 2025-04-22 | 66 | 1 | 7 | Actual |
| 16469 | 32.67 | 2023-07-23 | 74 | 6 | 12 | Actual |
| 30746 | 140131.00 | 2024-09-21 | 39 | 7 | 6 | Actual |
| 12249 | 3.00 | 2023-03-22 | 96 | 2 | 8 | Actual |
| 13078 | 35.00 | 2023-04-22 | 71 | 6 | 6 | Actual |
| 8243 | 18400.00 | 2022-12-23 | 57 | 6 | 5 | Budget |
| 28970 | -154.56 | 2024-07-22 | 91 | 6 | 12 | Actual |
| 17050 | 77845.00 | 2023-08-22 | 56 | 6 | 7 | Actual |
| 39110 | 27000.00 | 2025-04-22 | 99 | 6 | 11 | Actual |
| 27572 | 231.61 | 2024-06-21 | 77 | 2 | 11 | Actual |
| 36753 | 49.70 | 2025-02-20 | 67 | 5 | 11 | Actual |
| 15298 | -65.20 | 2023-06-22 | 91 | 3 | 11 | Actual |
| 14641 | 60.00 | 2023-06-22 | 82 | 1 | 4 | Actual |
| 16466 | 3.95 | 2023-07-23 | 71 | 6 | 12 | Actual |
| 5709 | 20.00 | 2022-10-22 | 82 | 6 | 3 | Budget |
| 36492 | 1004210.00 | 2025-02-20 | 6 | 7 | 7 | Actual |
| 39059 | 44.38 | 2025-04-22 | 76 | 5 | 11 | Actual |
| 11834 | 1561.00 | 2023-03-22 | 62 | 4 | 6 | Actual |
| 34280 | 546.55 | 2024-12-22 | 65 | 6 | 8 | Actual |
| 7813 | 31.38 | 2022-11-22 | 82 | 6 | 8 | Actual |
| 6928 | 47520.00 | 2022-11-22 | 60 | 1 | 4 | Actual |
| 27610 | -175.83 | 2024-06-21 | 91 | 3 | 11 | Actual |
| 2026 | 630.00 | 2022-06-22 | 87 | 6 | 7 | Actual |
| 6782 | 267.00 | 2022-11-22 | 89 | 1 | 3 | Actual |
| 27915 | 680.21 | 2024-06-21 | 66 | 6 | 13 | Actual |
| 6773 | 40.00 | 2022-11-22 | 82 | 1 | 3 | Budget |
| 26551 | 1005.03 | 2024-05-21 | 62 | 6 | 11 | Actual |
| 4799 | 10866.00 | 2022-09-22 | 20 | 7 | 4 | Actual |
| 28068 | 21.00 | 2024-07-22 | 69 | 7 | 3 | Actual |
| 25848 | 221.00 | 2024-05-21 | 74 | 6 | 4 | Actual |
| 29855 | 184.81 | 2024-08-21 | 83 | 1 | 11 | Actual |
| 26442 | 26.29 | 2024-05-21 | 68 | 2 | 11 | Actual |
| 25850 | 714.00 | 2024-05-21 | 77 | 6 | 4 | Actual |
| 30732 | 17632.00 | 2024-09-21 | 20 | 7 | 6 | Actual |
| 35253 | 29029.00 | 2025-01-20 | 14 | 7 | 6 | Actual |
| 36467 | 70.00 | 2025-02-20 | 69 | 6 | 7 | Actual |
| 31897 | 1530.00 | 2024-10-21 | 87 | 1 | 7 | Actual |
| 1436 | 50147.00 | 2022-06-22 | 21 | 7 | 4 | Actual |
| 33127 | 202.60 | 2024-11-21 | 68 | 2 | 8 | Actual |
| 24029 | 273.00 | 2024-03-21 | 92 | 5 | 6 | Actual |
| 25991 | 23210.00 | 2024-05-21 | 46 | 7 | 5 | Actual |
| 28502 | 215095.00 | 2024-07-22 | 56 | 6 | 7 | Actual |
| 29588 | 451.00 | 2024-08-21 | 87 | 6 | 6 | Actual |
| 20829 | 195.00 | 2023-12-23 | 68 | 1 | 5 | Actual |
| 27781 | 96.51 | 2024-06-21 | 87 | 2 | 12 | Actual |
| 16262 | 8.21 | 2023-07-23 | 69 | 3 | 11 | Actual |
| 20471 | 36354.63 | 2023-11-22 | 13 | 7 | 11 | Actual |
| 17861 | 54.00 | 2023-09-22 | 71 | 1 | 6 | Actual |
| 10217 | 13720.00 | 2023-02-20 | 18 | 7 | 3 | Actual |
| 25817 | 1258.00 | 2024-05-21 | 80 | 1 | 4 | Actual |
| 16488 | 5654.06 | 2023-07-23 | 4 | 7 | 12 | Actual |
| 36713 | 70.97 | 2025-02-20 | 85 | 3 | 11 | Actual |
| 6757 | 60.00 | 2022-11-22 | 71 | 1 | 3 | Budget |
| 39017 | -96.05 | 2025-04-22 | 91 | 3 | 11 | Actual |
| 29220 | 77.00 | 2024-08-21 | 68 | 7 | 3 | Actual |
| 14186 | 34500.00 | 2023-05-22 | 99 | 6 | 8 | Actual |
| 5015 | 103.00 | 2022-09-22 | 66 | 2 | 6 | Actual |
| 9654 | 63.00 | 2023-01-20 | 73 | 5 | 6 | Actual |
| 22690 | 297.00 | 2024-02-20 | 74 | 7 | 3 | Actual |
| 38287 | 407564.00 | 2025-04-22 | 101 | 6 | 3 | Actual |
| 38832 | 522.30 | 2025-04-22 | 78 | 1 | 8 | Actual |
| 8485 | 33.00 | 2022-12-23 | 69 | 4 | 6 | Actual |
| 26934 | -137.00 | 2024-06-21 | 91 | 7 | 3 | Actual |
| 25660 | -16755.30 | 2024-05-20 | 92 | 7 | 5 | Actual |
| 12559 | 1085.00 | 2023-04-22 | 80 | 1 | 4 | Actual |
| 34796 | -517.00 | 2025-01-20 | 91 | 1 | 3 | Actual |
| 25733 | 213.00 | 2024-05-21 | 83 | 6 | 3 | Actual |
| 5356 | 144.00 | 2022-09-22 | 67 | 6 | 7 | Actual |
| 18212 | 366.24 | 2023-09-22 | 73 | 6 | 8 | Actual |
| 8853 | 281.39 | 2022-12-23 | 66 | 2 | 8 | Actual |
| 31956 | 223368.00 | 2024-10-21 | 29 | 7 | 7 | Actual |
| 10043 | 280.00 | 2023-01-20 | 77 | 6 | 8 | Budget |
| 32755 | 593.00 | 2024-11-21 | 73 | 6 | 5 | Actual |
| 29950 | 18173.44 | 2024-08-21 | 56 | 6 | 11 | Actual |
| 22892 | 17999.00 | 2024-02-20 | 100 | 7 | 5 | Actual |
| 5040 | 50.00 | 2022-09-22 | 83 | 2 | 6 | Budget |
| 8687 | 51.00 | 2022-12-23 | 82 | 1 | 7 | Actual |
| 16319 | 211.40 | 2023-07-23 | 74 | 5 | 11 | Actual |
| 74 | 32.00 | 2022-05-22 | 71 | 6 | 3 | Actual |
| 16750 | 208.00 | 2023-08-22 | 89 | 1 | 5 | Actual |
| 19573 | 38087.64 | 2023-10-22 | 35 | 7 | 12 | Actual |
| 29824 | 29092.53 | 2024-08-21 | 28 | 7 | 8 | Actual |
| 9010 | 550.00 | 2023-01-20 | 80 | 1 | 3 | Budget |
| 21896 | 34101.00 | 2024-01-20 | 19 | 7 | 5 | Actual |
| 35909 | 1534.61 | 2025-01-20 | 23 | 7 | 13 | Actual |
| 13994 | 103375.00 | 2023-05-22 | 39 | 7 | 6 | Actual |
| 30153 | 55.64 | 2024-08-21 | 89 | 1 | 13 | Actual |
| 16688 | 124.00 | 2023-08-22 | 83 | 6 | 4 | Actual |
| 21415 | 112.46 | 2023-12-23 | 76 | 4 | 11 | Actual |
| 3642 | 550.00 | 2022-08-22 | 77 | 6 | 4 | Budget |
| 33327 | 27787.45 | 2024-11-21 | 60 | 6 | 11 | Actual |
| 2515 | 300.00 | 2022-07-23 | 73 | 6 | 4 | Budget |
| 26441 | 34.80 | 2024-05-21 | 67 | 2 | 11 | Actual |
| 12027 | 128.00 | 2023-03-22 | 68 | 1 | 7 | Actual |
| 26121 | 181.00 | 2024-05-21 | 89 | 5 | 6 | Actual |
| 32876 | 130.00 | 2024-11-21 | 83 | 3 | 6 | Actual |
| 27607 | 448.64 | 2024-06-21 | 87 | 3 | 11 | Actual |
| 25216 | 19612.00 | 2024-04-21 | 100 | 7 | 7 | Actual |
| 39260 | 22275.35 | 2025-04-22 | 60 | 1 | 13 | Actual |
| 32398 | 139.85 | 2024-10-21 | 83 | 1 | 13 | Actual |
| 33304 | 113.53 | 2024-11-21 | 73 | 4 | 11 | Actual |
| 37244 | 91.00 | 2025-03-22 | 82 | 6 | 4 | Actual |
| 9250 | 1590.00 | 2023-01-20 | 76 | 6 | 4 | Actual |
| 13041 | 50.00 | 2023-04-22 | 85 | 5 | 6 | Budget |
| 21428 | 188.00 | 2023-12-23 | 92 | 4 | 11 | Actual |
| 6203 | 480.00 | 2022-10-22 | 77 | 3 | 6 | Budget |
| 2522 | 172.00 | 2022-07-23 | 78 | 6 | 4 | Actual |
| 37507 | 157.00 | 2025-03-22 | 89 | 5 | 6 | Actual |
| 10590 | 338.00 | 2023-02-20 | 81 | 1 | 6 | Actual |
| 38851 | 479.88 | 2025-04-22 | 66 | 2 | 8 | Actual |
| 11129 | 198.05 | 2023-02-20 | 54 | 6 | 8 | Actual |
| 32601 | 203.00 | 2024-11-21 | 76 | 7 | 3 | Actual |
| 34078 | 864.00 | 2024-12-22 | 76 | 6 | 6 | Actual |
| 15746 | 730.00 | 2023-07-23 | 80 | 6 | 5 | Actual |
| 10178 | 103.00 | 2023-02-20 | 74 | 6 | 3 | Actual |
| 14274 | 1345.47 | 2023-05-22 | 61 | 3 | 11 | Actual |
| 1167 | 100.00 | 2022-06-22 | 84 | 1 | 3 | Budget |
| 1347 | 70.00 | 2022-06-22 | 82 | 1 | 4 | Budget |
| 37928 | 26719.34 | 2025-03-22 | 60 | 6 | 11 | Actual |
| 24731 | 42.00 | 2024-04-21 | 83 | 7 | 3 | Actual |
| 32189 | 97.57 | 2024-10-21 | 84 | 4 | 11 | Actual |
| 37092 | 349.00 | 2025-03-22 | 85 | 1 | 3 | Actual |
| 5255 | 7.00 | 2022-09-22 | 96 | 6 | 6 | Actual |
| 30341 | 1805.00 | 2024-09-21 | 61 | 7 | 3 | Actual |
| 7255 | 850.00 | 2022-11-22 | 61 | 2 | 6 | Budget |
| 24750 | 88.00 | 2024-04-21 | 71 | 1 | 4 | Actual |
| 6368 | 90.00 | 2022-10-22 | 84 | 6 | 6 | Budget |
| 1019 | 380.00 | 2022-05-22 | 80 | 2 | 8 | Budget |
| 18054 | 275.00 | 2023-09-22 | 67 | 1 | 7 | Actual |
| 4637 | 127.00 | 2022-09-22 | 66 | 7 | 3 | Actual |
| 28550 | 29898.00 | 2024-07-22 | 28 | 7 | 7 | Actual |
| 14809 | 16301.00 | 2023-06-22 | 100 | 7 | 5 | Actual |
| 2473 | 285.00 | 2022-07-23 | 83 | 1 | 4 | Actual |
| 21713 | 91.00 | 2024-01-20 | 73 | 7 | 3 | Actual |
| 13491 | 80730.00 | 2023-05-22 | 60 | 1 | 3 | Actual |
| 9081 | 69.00 | 2023-01-20 | 85 | 6 | 3 | Actual |
| 18437 | 5188.09 | 2023-09-22 | 8 | 7 | 11 | Actual |
| 27621 | 34.80 | 2024-06-21 | 69 | 4 | 11 | Actual |
| 25614 | 8.21 | 2024-04-21 | 84 | 6 | 12 | Actual |
| 32035 | 328.36 | 2024-10-21 | 67 | 6 | 8 | Actual |
| 25081 | 436.00 | 2024-04-21 | 80 | 6 | 6 | Actual |
| 12366 | 535.00 | 2023-04-22 | 77 | 1 | 3 | Actual |
| 39239 | 5255.11 | 2025-04-22 | 18 | 7 | 12 | Actual |
| 18096 | 691.00 | 2023-09-22 | 77 | 6 | 7 | Actual |
| 2358 | 7822.00 | 2022-07-23 | 94 | 6 | 3 | Actual |
| 10574 | 120.00 | 2023-02-20 | 68 | 1 | 6 | Actual |
| 27078 | 946.00 | 2024-06-21 | 80 | 6 | 5 | Actual |
| 7545 | 370.00 | 2022-11-22 | 67 | 1 | 7 | Actual |
| 1844 | 18000.00 | 2022-06-22 | 60 | 6 | 6 | Budget |
| 24798 | 199.00 | 2024-04-21 | 90 | 6 | 4 | Actual |
| 31702 | 420.00 | 2024-10-21 | 90 | 1 | 6 | Actual |
| 34310 | 40088.19 | 2024-12-22 | 7 | 7 | 8 | Actual |
| 37321 | 4020.00 | 2025-03-22 | 62 | 6 | 5 | Actual |
| 34180 | 180.00 | 2024-12-22 | 89 | 6 | 7 | Actual |
| 28440 | 682.00 | 2024-07-22 | 97 | 6 | 6 | Actual |
| 21545 | 115.65 | 2023-12-23 | 90 | 1 | 12 | Actual |
| 9912 | 60000.68 | 2023-01-20 | 60 | 1 | 8 | Actual |
| 9906 | 43947.00 | 2023-01-20 | 39 | 7 | 7 | Actual |
| 28545 | 15558.00 | 2024-07-22 | 20 | 7 | 7 | Actual |
| 11690 | 1900.00 | 2023-03-22 | 62 | 1 | 6 | Budget |
| 2223 | 663800.00 | 2022-06-22 | 101 | 6 | 8 | Budget |
| 18627 | 76723.00 | 2023-10-22 | 21 | 7 | 3 | Actual |
| 11930 | 120471.00 | 2023-03-22 | 56 | 6 | 6 | Actual |
| 869 | 426.00 | 2022-05-22 | 66 | 6 | 7 | Actual |
| 28145 | 302.00 | 2024-07-22 | 90 | 6 | 4 | Actual |
| 18998 | 200.00 | 2023-10-22 | 65 | 6 | 6 | Actual |
| 39199 | 5221.07 | 2025-04-22 | 57 | 6 | 12 | Actual |
| 22208 | 6025.44 | 2024-01-20 | 62 | 1 | 8 | Actual |
| 26885 | 615815.00 | 2024-06-21 | 6 | 7 | 3 | Actual |
| 1207 | 220.00 | 2022-06-22 | 73 | 6 | 3 | Budget |
| 29774 | 22062.10 | 2024-08-21 | 53 | 6 | 8 | Actual |
| 37704 | 141.99 | 2025-03-22 | 71 | 2 | 8 | Actual |
| 10732 | 480.00 | 2023-02-20 | 80 | 4 | 6 | Budget |
| 30423 | 1170.00 | 2024-09-21 | 87 | 6 | 4 | Actual |
| 31277 | 69.67 | 2024-09-21 | 85 | 1 | 13 | Actual |
| 27601 | 564.60 | 2024-06-21 | 80 | 3 | 11 | Actual |
| 18336 | 144.38 | 2023-09-22 | 87 | 3 | 11 | Actual |
| 4642 | 50.00 | 2022-09-22 | 68 | 7 | 3 | Budget |
| 32744 | 57587.00 | 2024-11-21 | 60 | 6 | 5 | Actual |
| 21937 | 148.00 | 2024-01-20 | 89 | 1 | 6 | Actual |
| 11736 | 1502.00 | 2023-03-22 | 61 | 2 | 6 | Actual |
| 33193 | 59618.86 | 2024-11-21 | 19 | 7 | 8 | Actual |
| 23638 | 4392.00 | 2024-03-21 | 76 | 6 | 3 | Actual |
| 10647 | 37.00 | 2023-02-20 | 85 | 2 | 6 | Actual |
| 12336 | 132662.64 | 2023-03-22 | 37 | 7 | 8 | Actual |
| 39055 | 7.14 | 2025-04-22 | 69 | 5 | 11 | Actual |
| 25683 | 6185.00 | 2024-05-21 | 62 | 1 | 3 | Actual |
| 12461 | 33345.00 | 2023-04-22 | 14 | 7 | 3 | Actual |
| 21502 | 3795.51 | 2023-12-23 | 18 | 7 | 11 | Actual |
| 37097 | 1056.00 | 2025-03-22 | 92 | 1 | 3 | Actual |
| 15355 | 61.40 | 2023-06-22 | 85 | 6 | 11 | Actual |
| 13988 | 28332.00 | 2023-05-22 | 32 | 7 | 6 | Actual |
| 10778 | 80.00 | 2023-02-20 | 78 | 5 | 6 | Budget |
| 23090 | 62192.00 | 2024-02-20 | 60 | 1 | 7 | Actual |
| 35944 | 246.00 | 2025-02-20 | 85 | 1 | 3 | Actual |
| 113 | 124391.00 | 2022-05-22 | 6 | 7 | 3 | Actual |
| 10286 | 49082.00 | 2023-02-20 | 60 | 1 | 4 | Actual |
| 23557 | 151.83 | 2024-02-20 | 90 | 6 | 12 | Actual |
| 20426 | -60.94 | 2023-11-22 | 91 | 5 | 11 | Actual |
| 33881 | 3507.00 | 2024-12-22 | 76 | 6 | 5 | Actual |
| 35958 | 5315.00 | 2025-02-20 | 61 | 6 | 3 | Actual |
| 28533 | 2228.00 | 2024-07-22 | 97 | 6 | 7 | Actual |
| 1358 | -216.00 | 2022-06-22 | 91 | 1 | 4 | Actual |
| 20339 | 25.23 | 2023-11-22 | 83 | 2 | 11 | Actual |
| 25370 | 17.78 | 2024-04-21 | 67 | 2 | 11 | Actual |
| 31682 | 2798.00 | 2024-10-21 | 62 | 1 | 6 | Actual |
| 16526 | 380.00 | 2023-08-22 | 74 | 1 | 3 | Actual |
| 10197 | 71.00 | 2023-02-20 | 85 | 6 | 3 | Actual |
| 22598 | 416.00 | 2024-02-20 | 74 | 1 | 3 | Actual |
| 9943 | 104.11 | 2023-01-20 | 82 | 1 | 8 | Actual |
| 8592 | 380.00 | 2022-12-23 | 72 | 6 | 6 | Budget |
| 10029 | 100.00 | 2023-01-20 | 67 | 6 | 8 | Budget |
| 28320 | 27.00 | 2024-07-22 | 85 | 2 | 6 | Actual |
| 38765 | 242.00 | 2025-04-22 | 67 | 6 | 7 | Actual |
| 4702 | 280.00 | 2022-09-22 | 78 | 1 | 4 | Budget |
| 13190 | 8.00 | 2023-04-22 | 96 | 1 | 7 | Actual |
| 34832 | 509.00 | 2025-01-20 | 92 | 6 | 3 | Actual |
| 9314 | 480.00 | 2023-01-20 | 65 | 1 | 5 | Actual |
| 18254 | 155408.52 | 2023-09-22 | 37 | 7 | 8 | Actual |
| 25977 | 22336.00 | 2024-05-21 | 28 | 7 | 5 | Actual |
| 746 | 126.00 | 2022-05-22 | 78 | 6 | 6 | Actual |
| 12563 | 70.00 | 2023-04-22 | 82 | 1 | 4 | Budget |
| 17264 | 87.99 | 2023-08-22 | 66 | 2 | 11 | Actual |
| 5106 | 1500.00 | 2022-09-22 | 61 | 4 | 6 | Budget |
| 2142 | 280.00 | 2022-06-22 | 81 | 2 | 8 | Budget |
| 36708 | 419.92 | 2025-02-20 | 80 | 3 | 11 | Actual |
| 3838 | 2022.00 | 2022-08-22 | 61 | 1 | 6 | Actual |
| 29205 | 49390.00 | 2024-08-21 | 33 | 7 | 3 | Actual |
| 10465 | 153.00 | 2023-02-20 | 89 | 1 | 5 | Actual |
| 26158 | 11.00 | 2024-05-21 | 96 | 6 | 6 | Actual |
| 24134 | 50.00 | 2024-03-21 | 69 | 6 | 7 | Actual |
| 22528 | 133.74 | 2024-01-20 | 57 | 6 | 12 | Actual |
| 3909 | 80.00 | 2022-08-22 | 78 | 2 | 6 | Actual |
| 33164 | 425.33 | 2024-11-21 | 73 | 6 | 8 | Actual |
| 2073 | 596.55 | 2022-06-22 | 66 | 1 | 8 | Actual |
| 26636 | 75013.86 | 2024-05-21 | 12 | 2 | 12 | Actual |
| 27495 | 179.87 | 2024-06-21 | 89 | 6 | 8 | Actual |
| 5812 | 550.00 | 2022-10-22 | 66 | 1 | 4 | Budget |
| 38172 | 52.13 | 2025-03-22 | 69 | 6 | 13 | Actual |
| 17037 | 196.00 | 2023-08-22 | 84 | 1 | 7 | Actual |
| 15216 | 30662.26 | 2023-06-22 | 40 | 7 | 8 | Actual |
| 21392 | 149.70 | 2023-12-23 | 81 | 3 | 11 | Actual |
| 24160 | 28299.00 | 2024-03-21 | 7 | 7 | 7 | Actual |
| 18758 | 38575.00 | 2023-10-22 | 38 | 7 | 4 | Actual |
| 21581 | 5.00 | 2023-12-23 | 96 | 6 | 12 | Actual |
| 25778 | 183.00 | 2024-05-21 | 65 | 7 | 3 | Actual |
| 2504 | 305.00 | 2022-07-23 | 66 | 6 | 4 | Actual |
| 22628 | 220.00 | 2024-02-20 | 68 | 6 | 3 | Actual |
| 37596 | 1440.00 | 2025-03-22 | 87 | 1 | 7 | Actual |
| 21366 | 10.33 | 2023-12-23 | 82 | 2 | 11 | Actual |
| 2541 | 261.00 | 2022-07-23 | 92 | 6 | 4 | Actual |
| 13749 | 70.00 | 2023-05-22 | 71 | 6 | 5 | Actual |
| 39316 | 206994.58 | 2025-04-22 | 56 | 6 | 13 | Actual |
| 22342 | 81.61 | 2024-01-20 | 83 | 1 | 11 | Actual |
| 16044 | 297.00 | 2023-07-23 | 90 | 6 | 7 | Actual |
| 28175 | 48071.00 | 2024-07-22 | 38 | 7 | 4 | Actual |
| 33851 | 753.00 | 2024-12-22 | 81 | 1 | 5 | Actual |
| 1651 | 79.00 | 2022-06-22 | 66 | 2 | 6 | Actual |
| 22938 | 19.00 | 2024-02-20 | 84 | 2 | 6 | Actual |
| 27868 | 22.30 | 2024-06-21 | 82 | 1 | 13 | Actual |
| 12879 | 120.00 | 2023-04-22 | 73 | 2 | 6 | Budget |
| 21316 | 34536.57 | 2023-12-23 | 38 | 7 | 8 | Actual |
| 4470 | 10395.21 | 2022-08-22 | 18 | 7 | 8 | Actual |
| 11139 | 1000.00 | 2023-02-20 | 62 | 6 | 8 | Budget |
| 24768 | 15.00 | 2024-04-21 | 96 | 1 | 4 | Actual |
| 11682 | 760334.00 | 2023-03-22 | 43 | 7 | 5 | Actual |
| 1011 | 200.00 | 2022-05-22 | 74 | 2 | 8 | Budget |
| 38941 | 3561.46 | 2025-04-22 | 62 | 1 | 11 | Actual |
| 25141 | 306.00 | 2024-04-21 | 83 | 1 | 7 | Actual |
| 8844 | 172828.54 | 2022-12-23 | 12 | 2 | 8 | Actual |
| 36224 | 60377.00 | 2025-02-20 | 39 | 7 | 5 | Actual |
| 26531 | 45.44 | 2024-05-21 | 80 | 5 | 11 | Actual |
| 29802 | 346.54 | 2024-08-21 | 90 | 6 | 8 | Actual |
| 18655 | 98.00 | 2023-10-22 | 76 | 7 | 3 | Actual |
| 33039 | 442.00 | 2024-11-21 | 67 | 6 | 7 | Actual |
| 17806 | 2928.00 | 2023-09-22 | 76 | 6 | 5 | Actual |
| 5328 | 750.00 | 2022-09-22 | 87 | 1 | 7 | Budget |
| 3735 | 200.00 | 2022-08-22 | 85 | 1 | 5 | Budget |
| 38284 | 13.00 | 2025-04-22 | 96 | 6 | 3 | Actual |
| 32804 | 28159.00 | 2024-11-21 | 60 | 1 | 6 | Actual |
| 12920 | 200.00 | 2023-04-22 | 67 | 3 | 6 | Budget |
| 6836 | 80.00 | 2022-11-22 | 84 | 6 | 3 | Budget |
| 13406 | 38.96 | 2023-04-22 | 69 | 6 | 8 | Actual |
| 18362 | 30.55 | 2023-09-22 | 85 | 4 | 11 | Actual |
| 39009 | 210.34 | 2025-04-22 | 81 | 3 | 11 | Actual |
| 528 | 100.00 | 2022-05-22 | 66 | 2 | 6 | Budget |
| 11959 | 430.00 | 2023-03-22 | 77 | 6 | 6 | Actual |
| 15411 | 8.21 | 2023-06-22 | 83 | 1 | 12 | Actual |
| 36 | 103.00 | 2022-05-22 | 84 | 1 | 3 | Actual |
| 14467 | 11.40 | 2023-05-22 | 84 | 6 | 12 | Actual |
| 11916 | 200.00 | 2023-03-22 | 87 | 5 | 6 | Budget |
| 10469 | 228.00 | 2023-02-20 | 94 | 1 | 5 | Actual |
| 29610 | 33556.00 | 2024-08-21 | 24 | 7 | 6 | Actual |
| 35144 | 194.00 | 2025-01-20 | 74 | 3 | 6 | Actual |
| 2064 | 16000.00 | 2022-06-22 | 100 | 7 | 7 | Actual |
| 2460 | 550.00 | 2022-07-23 | 76 | 1 | 4 | Budget |
| 11803 | 345.00 | 2023-03-22 | 76 | 3 | 6 | Actual |
| 38265 | 127.00 | 2025-04-22 | 71 | 6 | 3 | Actual |
| 11146 | 100.00 | 2023-02-20 | 67 | 6 | 8 | Budget |
| 29603 | 84990.00 | 2024-08-21 | 15 | 7 | 6 | Actual |
| 39054 | 24.16 | 2025-04-22 | 68 | 5 | 11 | Actual |
| 26907 | 92888.00 | 2024-06-21 | 39 | 7 | 3 | Actual |
| 31805 | 50.00 | 2024-10-21 | 84 | 5 | 6 | Actual |
| 25624 | 1457.17 | 2024-04-21 | 101 | 6 | 12 | Actual |
| 10450 | 214.00 | 2023-02-20 | 78 | 1 | 5 | Actual |
| 26701 | 7754.10 | 2024-05-21 | 100 | 7 | 12 | Actual |
| 13494 | 1290.00 | 2023-05-22 | 65 | 1 | 3 | Actual |
| 22372 | 28.42 | 2024-01-20 | 85 | 2 | 11 | Actual |
| 3881 | 9.00 | 2022-08-22 | 96 | 1 | 6 | Actual |
| 29204 | 56614.00 | 2024-08-21 | 32 | 7 | 3 | Actual |
| 23628 | 18467.00 | 2024-03-21 | 63 | 6 | 3 | Actual |
| 26380 | 44448.88 | 2024-05-21 | 7 | 7 | 8 | Actual |
| 17252 | 240.13 | 2023-08-22 | 87 | 1 | 11 | Actual |
| 34266 | 238.96 | 2024-12-22 | 89 | 2 | 8 | Actual |
| 36606 | 47276.20 | 2025-02-20 | 94 | 6 | 8 | Actual |
| 21815 | 25879.00 | 2024-01-20 | 34 | 7 | 4 | Actual |
| 22489 | 11435.01 | 2024-01-20 | 34 | 7 | 11 | Actual |
| 20484 | 9578.60 | 2023-11-22 | 32 | 7 | 11 | Actual |
| 39115 | 10775.43 | 2025-04-22 | 8 | 7 | 11 | Actual |
| 28165 | 6928.00 | 2024-07-22 | 23 | 7 | 4 | Actual |
| 5866 | 10200.00 | 2022-10-22 | 63 | 6 | 4 | Budget |
| 4468 | 81601.09 | 2022-08-22 | 14 | 7 | 8 | Actual |
| 27088 | 360.00 | 2024-06-21 | 92 | 6 | 5 | Actual |
| 784 | 3402.00 | 2022-05-22 | 23 | 7 | 6 | Actual |
| 10854 | -191.00 | 2023-02-20 | 91 | 6 | 6 | Actual |
| 20149 | 32982.00 | 2023-11-22 | 7 | 7 | 7 | Actual |
| 18732 | 9.00 | 2023-10-22 | 96 | 6 | 4 | Actual |
| 32425 | 224.06 | 2024-10-21 | 83 | 2 | 13 | Actual |
| 24878 | 272.00 | 2024-04-21 | 73 | 6 | 5 | Actual |
| 20721 | 40.00 | 2023-12-23 | 85 | 7 | 3 | Actual |
| 1837 | 1219.00 | 2022-06-22 | 54 | 6 | 6 | Actual |
| 26571 | 225.23 | 2024-05-21 | 87 | 6 | 11 | Actual |
| 31991 | 617.76 | 2024-10-21 | 90 | 1 | 8 | Actual |
| 36727 | 96.51 | 2025-02-20 | 68 | 4 | 11 | Actual |
| 39253 | 54428.37 | 2025-04-22 | 37 | 7 | 12 | Actual |
| 34730 | 671.44 | 2024-12-22 | 80 | 6 | 13 | Actual |
| 6964 | 200.00 | 2022-11-22 | 85 | 1 | 4 | Budget |
| 13046 | 157.00 | 2023-04-22 | 90 | 5 | 6 | Actual |
| 32636 | 448.00 | 2024-11-21 | 84 | 1 | 4 | Actual |
| 285 | 145.00 | 2022-05-22 | 84 | 6 | 4 | Actual |
| 37373 | 37874.00 | 2025-03-22 | 38 | 7 | 5 | Actual |
| 33713 | -120253.00 | 2024-12-22 | 43 | 7 | 3 | Actual |
| 25877 | 20348.00 | 2024-05-21 | 20 | 7 | 4 | Actual |
| 17052 | 43534.00 | 2023-08-22 | 60 | 6 | 7 | Actual |
| 37238 | 480.00 | 2025-03-22 | 74 | 6 | 4 | Actual |
| 6643 | 176.84 | 2022-10-22 | 90 | 2 | 8 | Actual |
| 5765 | 60.00 | 2022-10-22 | 67 | 7 | 3 | Budget |
| 36093 | 811.00 | 2025-02-20 | 81 | 6 | 4 | Actual |
| 11357 | 519.00 | 2023-03-22 | 61 | 7 | 3 | Actual |
| 8072 | 309.00 | 2022-12-23 | 78 | 1 | 4 | Actual |
| 36549 | 4093.58 | 2025-02-20 | 62 | 2 | 8 | Actual |
| 36539 | 1910.21 | 2025-02-20 | 87 | 1 | 8 | Actual |
| 20640 | 265.00 | 2023-12-23 | 54 | 6 | 3 | Actual |
| 21116 | 73.00 | 2023-12-23 | 69 | 1 | 7 | Actual |
| 29881 | 113.53 | 2024-08-21 | 81 | 2 | 11 | Actual |
| 32415 | 43.36 | 2024-10-21 | 69 | 2 | 13 | Actual |
| 25656 | 1311.10 | 2024-05-20 | 85 | 7 | 4 | Actual |
| 11312 | 70.00 | 2023-03-22 | 84 | 6 | 3 | Budget |
| 7846 | 17725.65 | 2022-11-22 | 24 | 7 | 8 | Actual |
| 38120 | 506.52 | 2025-03-22 | 77 | 1 | 13 | Actual |
| 25794 | 53.00 | 2024-05-21 | 85 | 7 | 3 | Actual |
| 25957 | 532.00 | 2024-05-21 | 92 | 6 | 5 | Actual |
| 11809 | 648.00 | 2023-03-22 | 80 | 3 | 6 | Actual |
| 27313 | 42062.00 | 2024-06-21 | 38 | 7 | 6 | Actual |
| 32207 | 73.10 | 2024-10-21 | 73 | 5 | 11 | Actual |
| 33642 | 275.00 | 2024-12-22 | 85 | 1 | 3 | Actual |
| 28384 | 157.00 | 2024-07-22 | 65 | 5 | 6 | Actual |
| 1293 | 29.00 | 2022-06-22 | 78 | 7 | 3 | Actual |
| 19465 | 5721.08 | 2023-10-22 | 100 | 7 | 11 | Actual |
| 27830 | 74691.51 | 2024-06-21 | 15 | 7 | 12 | Actual |
| 13292 | 723.82 | 2023-04-22 | 65 | 1 | 8 | Actual |
| 4300 | 34084.00 | 2022-08-22 | 39 | 7 | 7 | Actual |
| 22119 | 220.00 | 2024-01-20 | 68 | 1 | 7 | Actual |
| 15322 | 192.25 | 2023-06-22 | 87 | 4 | 11 | Actual |
| 22686 | 76.00 | 2024-02-20 | 68 | 7 | 3 | Actual |
| 18025 | 48565.00 | 2023-09-22 | 13 | 7 | 6 | Actual |
| 22058 | 333.00 | 2024-01-20 | 65 | 6 | 6 | Actual |
| 31996 | 462508.18 | 2024-10-21 | 12 | 2 | 8 | Actual |
| 25895 | 525343.00 | 2024-05-21 | 45 | 7 | 4 | Actual |
| 37278 | 212240.00 | 2025-03-22 | 35 | 7 | 4 | Actual |
| 23332 | 1009.29 | 2024-02-20 | 61 | 2 | 11 | Actual |
| 13473 | 1687.50 | 2023-05-21 | 85 | 7 | 3 | Actual |
| 11211 | 24778.82 | 2023-02-20 | 38 | 7 | 8 | Actual |
| 30309 | 14.00 | 2024-09-21 | 96 | 6 | 3 | Actual |
| 30897 | 207.15 | 2024-09-21 | 94 | 2 | 8 | Actual |
| 10520 | 100.00 | 2023-02-20 | 85 | 6 | 5 | Budget |
| 33159 | 279.87 | 2024-11-21 | 67 | 6 | 8 | Actual |
| 20723 | 44.00 | 2023-12-23 | 89 | 7 | 3 | Actual |
| 31740 | 136.00 | 2024-10-21 | 67 | 3 | 6 | Actual |
| 39354 | 53996.99 | 2025-04-22 | 14 | 7 | 13 | Actual |
| 25434 | 99.70 | 2024-04-21 | 81 | 4 | 11 | Actual |
| 8625 | 47500.00 | 2022-12-23 | 99 | 6 | 6 | Actual |
| 17439 | 3.95 | 2023-08-22 | 68 | 1 | 12 | Actual |
| 12771 | 100.00 | 2023-04-22 | 85 | 6 | 5 | Budget |
| 30039 | 74143.63 | 2024-08-21 | 12 | 2 | 12 | Actual |
| 839 | 200.00 | 2022-05-22 | 85 | 1 | 7 | Budget |
| 34340 | 619.92 | 2024-12-22 | 66 | 1 | 11 | Actual |
| 33511 | 234.59 | 2024-11-21 | 66 | 1 | 13 | Actual |
| 12177 | 380.00 | 2023-03-22 | 76 | 1 | 8 | Budget |
| 36843 | 124.17 | 2025-02-20 | 67 | 1 | 12 | Actual |
| 3375 | 380.00 | 2022-08-22 | 65 | 1 | 3 | Budget |
| 19937 | 4.00 | 2023-11-22 | 96 | 2 | 6 | Actual |
| 30272 | 994.00 | 2024-09-21 | 92 | 1 | 3 | Actual |
| 33766 | -380.00 | 2024-12-22 | 91 | 1 | 4 | Actual |
| 30779 | 56266.00 | 2024-09-21 | 52 | 6 | 7 | Actual |
| 9938 | 1575.35 | 2023-01-20 | 80 | 1 | 8 | Actual |
| 6069 | 12931.00 | 2022-10-22 | 28 | 7 | 5 | Actual |
| 38375 | 23962.00 | 2025-04-22 | 57 | 6 | 4 | Actual |
| 32690 | 19756.00 | 2024-11-21 | 18 | 7 | 4 | Actual |
| 38391 | 284.00 | 2025-04-22 | 78 | 6 | 4 | Actual |
| 28853 | 6.00 | 2024-07-22 | 96 | 6 | 11 | Actual |
| 33575 | 397.75 | 2024-11-21 | 73 | 6 | 13 | Actual |
| 38829 | 588.97 | 2025-04-22 | 74 | 1 | 8 | Actual |
| 14409 | 8.21 | 2023-05-22 | 84 | 1 | 12 | Actual |
| 1231 | 276.00 | 2022-06-22 | 90 | 6 | 3 | Actual |
| 10742 | 80.00 | 2023-02-20 | 85 | 4 | 6 | Budget |
| 16851 | 797.00 | 2023-08-22 | 62 | 2 | 6 | Actual |
| 39352 | 9818.98 | 2025-04-22 | 8 | 7 | 13 | Actual |
| 8595 | 224.00 | 2022-12-23 | 73 | 6 | 6 | Actual |
| 6628 | 480.00 | 2022-10-22 | 80 | 2 | 8 | Budget |
| 24708 | 146546.00 | 2024-04-21 | 37 | 7 | 3 | Actual |
| 21515 | 41507.92 | 2023-12-23 | 35 | 7 | 11 | Actual |
| 18416 | 188.00 | 2023-09-22 | 77 | 6 | 11 | Actual |
| 1574 | 8232.00 | 2022-06-22 | 18 | 7 | 5 | Actual |
| 9689 | 18100.00 | 2023-01-20 | 60 | 6 | 6 | Budget |
| 37031 | 446.87 | 2025-02-20 | 81 | 6 | 13 | Actual |
| 35427 | 243223.79 | 2025-01-20 | 56 | 6 | 8 | Actual |
| 35168 | 32.00 | 2025-01-20 | 71 | 4 | 6 | Actual |
| 4976 | 218.00 | 2022-09-22 | 73 | 1 | 6 | Actual |
| 35856 | 145.11 | 2025-01-20 | 89 | 2 | 13 | Actual |
| 2792 | 8.00 | 2022-07-23 | 82 | 2 | 6 | Actual |
| 3096 | 171300.00 | 2022-07-23 | 56 | 6 | 7 | Budget |
| 28433 | 89.00 | 2024-07-22 | 85 | 6 | 6 | Actual |
| 23191 | 107.14 | 2024-02-20 | 71 | 1 | 8 | Actual |
| 824 | 477.00 | 2022-05-22 | 76 | 1 | 7 | Actual |
| 14608 | 94.00 | 2023-06-22 | 76 | 7 | 3 | Actual |
| 16434 | 7.14 | 2023-07-23 | 68 | 2 | 12 | Actual |
| 28364 | 195.00 | 2024-07-22 | 73 | 4 | 6 | Actual |
| 4224 | 2700.00 | 2022-08-22 | 61 | 6 | 7 | Budget |
| 35025 | 277.00 | 2025-01-20 | 67 | 6 | 5 | Actual |
| 37569 | 182333.00 | 2025-03-22 | 37 | 7 | 6 | Actual |
| 14435 | 5.01 | 2023-05-22 | 83 | 2 | 12 | Actual |
| 9570 | 648.00 | 2023-01-20 | 80 | 3 | 6 | Actual |
| 31695 | 351.00 | 2024-10-21 | 81 | 1 | 6 | Actual |
| 17843 | 20571.00 | 2023-09-22 | 33 | 7 | 5 | Actual |
| 12079 | 12135.00 | 2023-03-22 | 63 | 6 | 7 | Actual |
| 8051 | 4449.00 | 2022-12-23 | 62 | 1 | 4 | Actual |
| 19216 | 1782.93 | 2023-10-22 | 72 | 6 | 8 | Actual |
| 7148 | 2100.00 | 2022-11-22 | 76 | 6 | 5 | Budget |
| 14137 | 172.30 | 2023-05-22 | 78 | 2 | 8 | Actual |
| 26031 | 48.00 | 2024-05-21 | 76 | 2 | 6 | Actual |
| 10840 | 280.00 | 2023-02-20 | 81 | 6 | 6 | Budget |
| 9499 | 152.00 | 2023-01-20 | 65 | 2 | 6 | Actual |
| 10198 | 315.00 | 2023-02-20 | 87 | 6 | 3 | Actual |
| 30386 | 326.00 | 2024-09-21 | 84 | 1 | 4 | Actual |
| 29031 | 182602.90 | 2024-07-22 | 12 | 2 | 13 | Actual |
| 29511 | 1208.00 | 2024-08-21 | 62 | 4 | 6 | Actual |
| 4849 | 60.00 | 2022-09-22 | 82 | 1 | 5 | Actual |
| 3751 | 61700.00 | 2022-08-22 | 56 | 6 | 5 | Budget |
| 14246 | 2959.32 | 2023-05-22 | 60 | 2 | 11 | Actual |
| 5167 | 110.00 | 2022-09-22 | 73 | 5 | 6 | Budget |
| 13803 | 2204.00 | 2023-05-22 | 61 | 1 | 6 | Actual |
| 12111 | 100.00 | 2023-03-22 | 84 | 6 | 7 | Budget |
| 34883 | 79.00 | 2025-01-20 | 84 | 7 | 3 | Actual |
| 1940 | 53.00 | 2022-06-22 | 69 | 1 | 7 | Actual |
| 11949 | 60.00 | 2023-03-22 | 71 | 6 | 6 | Budget |
| 33452 | 464.60 | 2024-11-21 | 66 | 6 | 12 | Actual |
| 17603 | 990.00 | 2023-09-22 | 87 | 6 | 3 | Actual |
| 3721 | 667.00 | 2022-08-22 | 77 | 1 | 5 | Actual |
| 27983 | 1784.00 | 2024-07-22 | 80 | 1 | 3 | Actual |
| 8997 | 34.00 | 2023-01-20 | 69 | 1 | 3 | Actual |
| 21959 | 8.00 | 2024-01-20 | 82 | 2 | 6 | Actual |
| 6210 | 380.00 | 2022-10-22 | 81 | 3 | 6 | Budget |
| 29815 | 160038.91 | 2024-08-21 | 14 | 7 | 8 | Actual |
| 35082 | 205.00 | 2025-01-20 | 65 | 1 | 6 | Actual |
| 6159 | 280.00 | 2022-10-22 | 80 | 2 | 6 | Budget |
| 15629 | 262.00 | 2023-07-23 | 94 | 1 | 4 | Actual |
| 27054 | -322.00 | 2024-06-21 | 91 | 1 | 5 | Actual |
| 5921 | 10976.00 | 2022-10-22 | 18 | 7 | 4 | Actual |
| 2907 | 1040.00 | 2022-07-23 | 61 | 5 | 6 | Actual |
| 30514 | 212.00 | 2024-09-21 | 84 | 6 | 5 | Actual |
| 27106 | 5301.00 | 2024-06-21 | 23 | 7 | 5 | Actual |
| 19386 | 53.95 | 2023-10-22 | 76 | 5 | 11 | Actual |
| 21550 | 48.63 | 2023-12-23 | 52 | 6 | 12 | Actual |
| 29279 | 781.00 | 2024-08-21 | 65 | 6 | 4 | Actual |
| 7557 | 850.00 | 2022-11-22 | 77 | 1 | 7 | Budget |
| 18891 | 12.00 | 2023-10-22 | 69 | 2 | 6 | Actual |
| 29019 | 553.89 | 2024-07-22 | 80 | 1 | 13 | Actual |
| 16740 | 429.00 | 2023-08-22 | 76 | 1 | 5 | Actual |
| 23652 | 12543.00 | 2024-03-21 | 94 | 6 | 3 | Actual |
| 26016 | -271.00 | 2024-05-21 | 91 | 1 | 6 | Actual |
| 35278 | 4078.00 | 2025-01-20 | 62 | 1 | 7 | Actual |
| 16125 | 157.14 | 2023-07-23 | 83 | 2 | 8 | Actual |
| 26179 | 42031.00 | 2024-05-21 | 32 | 7 | 6 | Actual |
| 1624 | 280.00 | 2022-06-22 | 81 | 1 | 6 | Budget |
| 32198 | 7329.62 | 2024-10-21 | 60 | 5 | 11 | Actual |
| 28718 | 43.31 | 2024-07-22 | 68 | 2 | 11 | Actual |
| 1584 | 17346.00 | 2022-06-22 | 32 | 7 | 5 | Actual |
| 19900 | 260.00 | 2023-11-22 | 81 | 1 | 6 | Actual |
| 28443 | 325510.00 | 2024-07-22 | 4 | 7 | 6 | Actual |
| 32568 | 51829.00 | 2024-11-21 | 14 | 7 | 3 | Actual |
| 29077 | 581.96 | 2024-07-22 | 77 | 6 | 13 | Actual |
| 38278 | 878.00 | 2025-04-22 | 87 | 6 | 3 | Actual |
| 15662 | -230.00 | 2023-07-23 | 91 | 6 | 4 | Actual |
| 16857 | 16.00 | 2023-08-22 | 71 | 2 | 6 | Actual |
| 33405 | 90.12 | 2024-11-21 | 84 | 1 | 12 | Actual |
| 3998 | 125.00 | 2022-08-22 | 74 | 4 | 6 | Actual |
| 39140 | 24712.92 | 2025-04-22 | 60 | 1 | 12 | Actual |
| 29837 | 31763.79 | 2024-08-21 | 100 | 7 | 8 | Actual |
| 5756 | 8100.00 | 2022-10-22 | 60 | 7 | 3 | Budget |
| 31881 | 1160.00 | 2024-10-21 | 66 | 1 | 7 | Actual |
| 28721 | 87.99 | 2024-07-22 | 73 | 2 | 11 | Actual |
| 17194 | 682.91 | 2023-08-22 | 87 | 6 | 8 | Actual |
| 35704 | 369.91 | 2025-01-20 | 81 | 1 | 12 | Actual |
| 16243 | 32.67 | 2023-07-23 | 81 | 2 | 11 | Actual |
| 3115 | 147.00 | 2022-07-23 | 68 | 6 | 7 | Actual |
| 31000 | 17.78 | 2024-09-21 | 71 | 2 | 11 | Actual |
| 10263 | 40.00 | 2023-02-20 | 78 | 7 | 3 | Budget |
| 10136 | 97.00 | 2023-02-20 | 85 | 1 | 3 | Actual |
| 139 | 423790.50 | 2022-05-22 | 45 | 7 | 3 | Actual |
| 35124 | 39.00 | 2025-01-20 | 84 | 2 | 6 | Actual |
| 6556 | 4146.61 | 2022-10-22 | 61 | 1 | 8 | Actual |
| 16784 | 675.00 | 2023-08-22 | 87 | 6 | 5 | Actual |
| 17214 | 77129.79 | 2023-08-22 | 21 | 7 | 8 | Actual |
| 19978 | 246.00 | 2023-11-22 | 77 | 4 | 6 | Actual |
| 15342 | 14.59 | 2023-06-22 | 69 | 6 | 11 | Actual |
| 36275 | 29.00 | 2025-02-20 | 85 | 2 | 6 | Actual |
| 1835 | 10200.00 | 2022-06-22 | 53 | 6 | 6 | Budget |
| 17367 | 1.00 | 2023-08-22 | 96 | 5 | 11 | Actual |
| 38979 | 308.21 | 2025-04-22 | 77 | 2 | 11 | Actual |
| 36523 | 1525.35 | 2025-02-20 | 66 | 1 | 8 | Actual |
| 2321 | 116.00 | 2022-07-23 | 67 | 6 | 3 | Actual |
| 31022 | 305.02 | 2024-09-21 | 65 | 3 | 11 | Actual |
| 14240 | 168.85 | 2023-05-22 | 90 | 1 | 11 | Actual |
| 28104 | 1346.00 | 2024-07-22 | 81 | 1 | 4 | Actual |
| 16611 | 240.00 | 2023-08-22 | 65 | 7 | 3 | Actual |
| 20649 | 288.00 | 2023-12-23 | 67 | 6 | 3 | Actual |
| 26700 | 67607.69 | 2024-05-21 | 46 | 7 | 12 | Actual |
| 15811 | 205.00 | 2023-07-23 | 89 | 1 | 6 | Actual |
| 24662 | 190.00 | 2024-04-21 | 68 | 6 | 3 | Actual |
| 26400 | 46441.34 | 2024-05-21 | 38 | 7 | 8 | Actual |
| 13009 | 650.00 | 2023-04-22 | 62 | 5 | 6 | Budget |
| 37939 | 302.89 | 2025-03-22 | 73 | 6 | 11 | Actual |
| 31960 | 78164.00 | 2024-10-21 | 34 | 7 | 7 | Actual |
| 25264 | 143.51 | 2024-04-21 | 85 | 2 | 8 | Actual |
| 2795 | 29.00 | 2022-07-23 | 83 | 2 | 6 | Actual |
| 14038 | 738.00 | 2023-05-22 | 65 | 6 | 7 | Actual |
| 21638 | 131.00 | 2024-01-20 | 94 | 1 | 3 | Actual |
| 16654 | 222.00 | 2023-08-22 | 84 | 1 | 4 | Actual |
| 15803 | 113.00 | 2023-07-23 | 78 | 1 | 6 | Actual |
| 4846 | 850.00 | 2022-09-22 | 80 | 1 | 5 | Budget |
| 14626 | 3899.00 | 2023-06-22 | 61 | 1 | 4 | Actual |
| 37594 | 304.00 | 2025-03-22 | 84 | 1 | 7 | Actual |
| 29614 | 38028.00 | 2024-08-21 | 32 | 7 | 6 | Actual |
| 3113 | 200.00 | 2022-07-23 | 67 | 6 | 7 | Budget |
| 36372 | 162.00 | 2025-02-20 | 66 | 6 | 6 | Actual |
| 2763 | 550.00 | 2022-07-23 | 61 | 2 | 6 | Budget |
| 18320 | 96.51 | 2023-09-22 | 66 | 3 | 11 | Actual |
| 13394 | 1000.00 | 2023-04-22 | 62 | 6 | 8 | Budget |
| 25871 | 10215.00 | 2024-05-21 | 8 | 7 | 4 | Actual |
| 24066 | 401846.00 | 2024-03-21 | 4 | 7 | 6 | Actual |
| 12008 | 22659.00 | 2023-03-22 | 38 | 7 | 6 | Actual |
| 23231 | 546.55 | 2024-02-20 | 87 | 2 | 8 | Actual |
| 16817 | 52961.00 | 2023-08-22 | 39 | 7 | 5 | Actual |
| 1961 | 160.00 | 2022-06-22 | 84 | 1 | 7 | Actual |
| 27297 | 80714.00 | 2024-06-21 | 15 | 7 | 6 | Actual |
| 16324 | 36.93 | 2023-07-23 | 81 | 5 | 11 | Actual |
| 4494 | 2046.00 | 2022-09-22 | 61 | 1 | 3 | Actual |
| 10796 | 192.00 | 2023-02-20 | 92 | 5 | 6 | Actual |
| 30029 | 118.85 | 2024-08-21 | 83 | 1 | 12 | Actual |
| 15885 | 299.00 | 2023-07-23 | 80 | 4 | 6 | Actual |
| 15116 | 110.17 | 2023-06-22 | 82 | 1 | 8 | Actual |
| 19867 | 56047.00 | 2023-11-22 | 21 | 7 | 5 | Actual |
| 18702 | 42278.00 | 2023-10-22 | 56 | 6 | 4 | Actual |
| 22036 | 53.00 | 2024-01-20 | 78 | 5 | 6 | Actual |
| 12793 | 26232.00 | 2023-04-22 | 19 | 7 | 5 | Actual |
| 24318 | 74.16 | 2024-03-21 | 78 | 1 | 11 | Actual |
| 12022 | 480.00 | 2023-03-22 | 66 | 1 | 7 | Budget |
| 27283 | 208.00 | 2024-06-21 | 89 | 6 | 6 | Actual |
| 38743 | 397.00 | 2025-04-22 | 83 | 1 | 7 | Actual |
| 6794 | 61500.00 | 2022-11-22 | 56 | 6 | 3 | Budget |
| 7841 | 33121.40 | 2022-11-22 | 19 | 7 | 8 | Actual |
| 30315 | 18280.00 | 2024-09-21 | 7 | 7 | 3 | Actual |
| 38036 | 96.51 | 2025-03-22 | 87 | 2 | 12 | Actual |
| 30461 | 61438.00 | 2024-09-21 | 60 | 1 | 5 | Actual |
| 20747 | 241.00 | 2023-12-23 | 83 | 1 | 4 | Actual |
| 25237 | 1501.11 | 2024-04-21 | 87 | 1 | 8 | Actual |
| 21109 | 58604.00 | 2023-12-23 | 60 | 1 | 7 | Actual |
| 6501 | 650.00 | 2022-10-22 | 80 | 6 | 7 | Budget |
| 10851 | 410.00 | 2023-02-20 | 87 | 6 | 6 | Actual |
| 184 | -58.00 | 2022-05-22 | 91 | 7 | 3 | Actual |
| 17918 | 179.00 | 2023-09-22 | 74 | 3 | 6 | Actual |
| 26896 | 8660.00 | 2024-06-21 | 23 | 7 | 3 | Actual |
| 31810 | -155.00 | 2024-10-21 | 91 | 5 | 6 | Actual |
| 6910 | 10.00 | 2022-11-22 | 82 | 7 | 3 | Actual |
| 29871 | 53.95 | 2024-08-21 | 67 | 2 | 11 | Actual |
| 23986 | 14.00 | 2024-03-21 | 69 | 4 | 6 | Actual |
| 39277 | 122.31 | 2025-04-22 | 83 | 1 | 13 | Actual |
| 439 | 53300.00 | 2022-05-22 | 101 | 6 | 5 | Budget |
| 7924 | 1871.00 | 2022-12-23 | 63 | 6 | 3 | Actual |
| 9987 | 867.76 | 2023-01-20 | 80 | 2 | 8 | Actual |
| 35384 | 1305.65 | 2025-01-20 | 81 | 1 | 8 | Actual |
| 38126 | 97.74 | 2025-03-22 | 84 | 1 | 13 | Actual |
| 30158 | 36524.74 | 2024-08-21 | 12 | 2 | 13 | Actual |
| 39109 | 445.00 | 2025-04-22 | 97 | 6 | 11 | Actual |
| 35189 | 120.00 | 2025-01-20 | 65 | 5 | 6 | Actual |
| 11585 | 177.00 | 2023-03-22 | 89 | 1 | 5 | Actual |
| 16032 | 382.00 | 2023-07-23 | 74 | 6 | 7 | Actual |
| 26763 | 4960.99 | 2024-05-21 | 63 | 6 | 13 | Actual |
| 29727 | 896.55 | 2024-08-21 | 73 | 1 | 8 | Actual |
| 9085 | 220.00 | 2023-01-20 | 90 | 6 | 3 | Actual |
| 7635 | 165.00 | 2022-11-22 | 89 | 6 | 7 | Actual |
| 8762 | 296.00 | 2022-12-23 | 92 | 6 | 7 | Actual |
| 37025 | 366.17 | 2025-02-20 | 73 | 6 | 13 | Actual |
| 22931 | 41.00 | 2024-02-20 | 76 | 2 | 6 | Actual |
| 21853 | 28151.00 | 2024-01-20 | 53 | 6 | 5 | Actual |
| 7220 | 35.00 | 2022-11-22 | 71 | 1 | 6 | Actual |
| 15772 | 43841.00 | 2023-07-23 | 21 | 7 | 5 | Actual |
| 18153 | 614.73 | 2023-09-22 | 76 | 1 | 8 | Actual |
| 36052 | 247.00 | 2025-02-20 | 71 | 1 | 4 | Actual |
| 23336 | 44.38 | 2024-02-20 | 67 | 2 | 11 | Actual |
| 1249 | 15092.00 | 2022-06-22 | 20 | 7 | 3 | Actual |
| 3216 | 200.00 | 2022-07-23 | 83 | 1 | 8 | Budget |
| 9272 | -209.00 | 2023-01-20 | 91 | 6 | 4 | Actual |
| 16839 | 111.00 | 2023-08-22 | 83 | 1 | 6 | Actual |
| 21389 | 184.81 | 2023-12-23 | 77 | 3 | 11 | Actual |
| 12804 | 38180.00 | 2023-04-22 | 34 | 7 | 5 | Actual |
| 26989 | 68.00 | 2024-06-21 | 82 | 6 | 4 | Actual |
| 15948 | 69.00 | 2023-07-23 | 84 | 6 | 6 | Actual |
| 2012 | 200.00 | 2022-06-22 | 78 | 6 | 7 | Budget |
| 38539 | 185.00 | 2025-04-22 | 74 | 1 | 6 | Actual |
| 13150 | 480.00 | 2023-04-22 | 65 | 1 | 7 | Budget |
| 28334 | 246.00 | 2024-07-22 | 67 | 3 | 6 | Actual |
| 14849 | 162.00 | 2023-06-22 | 77 | 2 | 6 | Actual |
| 2002 | 782.00 | 2022-06-22 | 72 | 6 | 7 | Actual |
| 16635 | 31131.00 | 2023-08-22 | 100 | 7 | 3 | Actual |
| 20918 | 306.00 | 2023-12-23 | 65 | 1 | 6 | Actual |
| 19861 | 92374.00 | 2023-11-22 | 13 | 7 | 5 | Actual |
| 33323 | 3090.18 | 2024-11-21 | 53 | 6 | 11 | Actual |
| 22168 | 900.00 | 2024-01-20 | 87 | 6 | 7 | Actual |
| 3954 | 242.00 | 2022-08-22 | 76 | 3 | 6 | Actual |
| 15134 | 134.42 | 2023-06-22 | 68 | 2 | 8 | Actual |
| 5430 | 7201.22 | 2022-09-22 | 61 | 1 | 8 | Actual |
| 1095 | 17008.97 | 2022-05-22 | 94 | 6 | 8 | Actual |
| 25191 | 33598.00 | 2024-04-21 | 7 | 7 | 7 | Actual |
| 33794 | 69.00 | 2024-12-22 | 82 | 6 | 4 | Actual |
| 28123 | 3262.00 | 2024-07-22 | 62 | 6 | 4 | Actual |
| 36730 | 167.78 | 2025-02-20 | 73 | 4 | 11 | Actual |
| 3667 | 63000.00 | 2022-08-22 | 99 | 6 | 4 | Actual |
| 24027 | 205.00 | 2024-03-21 | 90 | 5 | 6 | Actual |
| 8652 | 22906.00 | 2022-12-23 | 40 | 7 | 6 | Actual |
| 30444 | 16779.00 | 2024-09-21 | 22 | 7 | 4 | Actual |
| 36937 | 16743.62 | 2025-02-20 | 19 | 7 | 12 | Actual |
| 23869 | 453341.00 | 2024-03-21 | 101 | 6 | 5 | Actual |
| 6744 | 2400.00 | 2022-11-22 | 61 | 1 | 3 | Budget |
| 19338 | 22.04 | 2023-10-22 | 83 | 3 | 11 | Actual |
| 17045 | 12.00 | 2023-08-22 | 96 | 1 | 7 | Actual |
| 34556 | 87.99 | 2024-12-22 | 85 | 1 | 12 | Actual |
| 19641 | 11.00 | 2023-11-22 | 96 | 6 | 3 | Actual |
| 16752 | -256.00 | 2023-08-22 | 91 | 1 | 5 | Actual |
| 38632 | 259.00 | 2025-04-22 | 90 | 4 | 6 | Actual |
| 16027 | 230.00 | 2023-07-23 | 68 | 6 | 7 | Actual |
| 26772 | 694.25 | 2024-05-21 | 74 | 6 | 13 | Actual |
| 35677 | 79876.72 | 2025-01-20 | 31 | 7 | 11 | Actual |
| 1509 | 82201.00 | 2022-06-22 | 56 | 6 | 5 | Actual |
| 18031 | 131958.00 | 2023-09-22 | 21 | 7 | 6 | Actual |
| 13356 | 280.00 | 2023-04-22 | 77 | 2 | 8 | Budget |
| 30661 | 13637.00 | 2024-09-21 | 60 | 5 | 6 | Actual |
| 4028 | 950.00 | 2022-08-22 | 61 | 5 | 6 | Budget |
| 18976 | 137.00 | 2023-10-22 | 77 | 5 | 6 | Actual |
| 36525 | 573.82 | 2025-02-20 | 68 | 1 | 8 | Actual |
| 11086 | 281.39 | 2023-02-20 | 66 | 2 | 8 | Actual |
| 33813 | 70347.00 | 2024-12-22 | 14 | 7 | 4 | Actual |
| 35614 | 6.08 | 2025-01-20 | 82 | 5 | 11 | Actual |
| 14985 | 80296.00 | 2023-06-22 | 15 | 7 | 6 | Actual |
| 20207 | 613.21 | 2023-11-22 | 66 | 2 | 8 | Actual |
| 31777 | 22.00 | 2024-10-21 | 82 | 4 | 6 | Actual |
| 28618 | 7.00 | 2024-07-22 | 96 | 2 | 8 | Actual |
| 12385 | 320.00 | 2023-04-22 | 90 | 1 | 3 | Actual |
| 36618 | 18710.52 | 2025-02-20 | 18 | 7 | 8 | Actual |
| 13359 | 100.00 | 2023-04-22 | 78 | 2 | 8 | Budget |
| 15038 | 266350.00 | 2023-06-22 | 56 | 6 | 7 | Actual |
| 38476 | 187.00 | 2025-04-22 | 68 | 6 | 5 | Actual |
| 36364 | 128.00 | 2025-02-20 | 54 | 6 | 6 | Actual |
| 32639 | 437.00 | 2024-11-21 | 89 | 1 | 4 | Actual |
| 31967 | 1428007.00 | 2024-10-21 | 46 | 7 | 7 | Actual |
| 23621 | 34627.00 | 2024-03-21 | 53 | 6 | 3 | Actual |
| 21900 | 3790.00 | 2024-01-20 | 23 | 7 | 5 | Actual |
| 3210 | 1349.59 | 2022-07-23 | 80 | 1 | 8 | Actual |
| 32664 | 3298.00 | 2024-11-21 | 76 | 6 | 4 | Actual |
| 22954 | 146.00 | 2024-02-20 | 68 | 3 | 6 | Actual |
| 10025 | 200.00 | 2023-01-20 | 65 | 6 | 8 | Budget |
| 8963 | 33121.40 | 2022-12-23 | 19 | 7 | 8 | Actual |
| 28092 | 1102.00 | 2024-07-22 | 65 | 1 | 4 | Actual |
| 4704 | 1146.00 | 2022-09-22 | 80 | 1 | 4 | Actual |
| 16380 | 3795.51 | 2023-07-23 | 18 | 7 | 11 | Actual |
| 31713 | 41.00 | 2024-10-21 | 68 | 2 | 6 | Actual |
| 35058 | 14817.00 | 2025-01-20 | 18 | 7 | 5 | Actual |
| 25085 | 81.00 | 2024-04-21 | 84 | 6 | 6 | Actual |
| 21457 | 1.00 | 2023-12-23 | 96 | 5 | 11 | Actual |
| 37825 | 53.95 | 2025-03-22 | 73 | 2 | 11 | Actual |
| 34495 | 49.70 | 2024-12-22 | 82 | 6 | 11 | Actual |
| 28527 | 208.00 | 2024-07-22 | 89 | 6 | 7 | Actual |
| 29737 | 384.42 | 2024-08-21 | 85 | 1 | 8 | Actual |
| 23085 | 120854.00 | 2024-02-20 | 39 | 7 | 6 | Actual |
| 22027 | 81.00 | 2024-01-20 | 66 | 5 | 6 | Actual |
| 27377 | -268.00 | 2024-06-21 | 91 | 6 | 7 | Actual |
| 24898 | 393699.00 | 2024-04-21 | 101 | 6 | 5 | Actual |
| 32112 | -230.09 | 2024-10-21 | 91 | 1 | 11 | Actual |
| 35511 | 230.55 | 2025-01-20 | 90 | 1 | 11 | Actual |
| 18727 | 181.00 | 2023-10-22 | 89 | 6 | 4 | Actual |
| 33188 | 25704.59 | 2024-11-21 | 8 | 7 | 8 | Actual |
| 28838 | 2000.80 | 2024-07-22 | 76 | 6 | 11 | Actual |
| 5692 | 398.00 | 2022-10-22 | 72 | 6 | 3 | Actual |
| 10304 | 200.00 | 2023-02-20 | 74 | 1 | 4 | Budget |
| 19941 | 3742.00 | 2023-11-22 | 61 | 3 | 6 | Actual |
| 24381 | 60.33 | 2024-03-21 | 89 | 3 | 11 | Actual |
| 3699 | 29000.00 | 2022-08-22 | 60 | 1 | 5 | Budget |
| 11766 | 50.00 | 2023-03-22 | 83 | 2 | 6 | Budget |
| 28081 | 338.00 | 2024-07-22 | 87 | 7 | 3 | Actual |
| 20711 | 96.00 | 2023-12-23 | 73 | 7 | 3 | Actual |
| 34652 | 37853.59 | 2024-12-22 | 39 | 7 | 12 | Actual |
| 37908 | 44.38 | 2025-03-22 | 76 | 5 | 11 | Actual |
| 20620 | 478.00 | 2023-12-23 | 74 | 1 | 3 | Actual |
| 6182 | 2434.00 | 2022-10-22 | 61 | 3 | 6 | Actual |
| 35250 | 9183.00 | 2025-01-20 | 7 | 7 | 6 | Actual |
| 11238 | 280.00 | 2023-03-22 | 76 | 1 | 3 | Budget |
| 14296 | -106.69 | 2023-05-22 | 91 | 3 | 11 | Actual |
| 34648 | 17697.90 | 2024-12-22 | 34 | 7 | 12 | Actual |
| 21161 | 178.00 | 2023-12-23 | 83 | 6 | 7 | Actual |
| 14794 | 3790.00 | 2023-06-22 | 23 | 7 | 5 | Actual |
| 37740 | 711.70 | 2025-03-22 | 74 | 6 | 8 | Actual |
| 16725 | 30727.00 | 2023-08-22 | 40 | 7 | 4 | Actual |
| 38898 | 237.45 | 2025-04-22 | 83 | 6 | 8 | Actual |
| 5057 | 23400.00 | 2022-09-22 | 60 | 3 | 6 | Budget |
| 8177 | 25436.00 | 2022-12-23 | 34 | 7 | 4 | Actual |
| 872 | 200.00 | 2022-05-22 | 68 | 6 | 7 | Budget |
| 23041 | 174.00 | 2024-02-20 | 72 | 6 | 6 | Actual |
| 15057 | 643.00 | 2023-06-22 | 81 | 6 | 7 | Actual |
| 30312 | 270952.00 | 2024-09-21 | 101 | 6 | 3 | Actual |
| 36230 | 2502.00 | 2025-02-20 | 61 | 1 | 6 | Actual |
| 33562 | 64125.25 | 2024-11-21 | 56 | 6 | 13 | Actual |
| 33814 | 136635.00 | 2024-12-22 | 15 | 7 | 4 | Actual |
| 16699 | 63000.00 | 2023-08-22 | 99 | 6 | 4 | Actual |
| 14535 | 32181.00 | 2023-06-22 | 54 | 6 | 3 | Actual |
| 4233 | 420.00 | 2022-08-22 | 66 | 6 | 7 | Actual |
| 11512 | 430.00 | 2023-03-22 | 97 | 6 | 4 | Actual |
| 29780 | 4731.47 | 2024-08-21 | 62 | 6 | 8 | Actual |
| 8171 | 21106.00 | 2022-12-23 | 24 | 7 | 4 | Actual |
| 2082 | 300.00 | 2022-06-22 | 73 | 1 | 8 | Budget |
| 4477 | 17318.07 | 2022-08-22 | 28 | 7 | 8 | Actual |
| 8069 | 624.00 | 2022-12-23 | 76 | 1 | 4 | Actual |
| 11225 | 380.00 | 2023-03-22 | 66 | 1 | 3 | Budget |
| 27577 | 60.33 | 2024-06-21 | 83 | 2 | 11 | Actual |
| 10596 | 104.00 | 2023-02-20 | 84 | 1 | 6 | Actual |
| 8580 | 9742.00 | 2022-12-23 | 63 | 6 | 6 | Actual |
| 18524 | 5745.55 | 2023-09-22 | 4 | 7 | 12 | Actual |
| 28950 | 419.92 | 2024-07-22 | 66 | 6 | 12 | Actual |
| 28642 | 61.69 | 2024-07-22 | 82 | 6 | 8 | Actual |
| 32172 | 1763.56 | 2024-10-21 | 61 | 4 | 11 | Actual |
| 30491 | 11.00 | 2024-09-21 | 54 | 6 | 5 | Actual |
| 30995 | 116.72 | 2024-09-21 | 65 | 2 | 11 | Actual |
| 32300 | 242.25 | 2024-10-21 | 76 | 1 | 12 | Actual |
| 7675 | 2800.00 | 2022-11-22 | 61 | 1 | 8 | Budget |
| 3755 | 2534.00 | 2022-08-22 | 61 | 6 | 5 | Actual |
| 34794 | 421.00 | 2025-01-20 | 89 | 1 | 3 | Actual |
| 1104 | 7236.06 | 2022-05-22 | 8 | 7 | 8 | Actual |
| 2352 | 380.00 | 2022-07-23 | 87 | 6 | 3 | Budget |
| 23976 | -301.00 | 2024-03-21 | 91 | 3 | 6 | Actual |
| 13120 | 68586.00 | 2023-04-22 | 13 | 7 | 6 | Actual |
| 8257 | 210.00 | 2022-12-23 | 67 | 6 | 5 | Actual |
| 7661 | 47193.00 | 2022-11-22 | 31 | 7 | 7 | Actual |
| 10420 | 24653.00 | 2023-02-20 | 40 | 7 | 4 | Actual |
| 30712 | 75.00 | 2024-09-21 | 84 | 6 | 6 | Actual |
| 12425 | 129.00 | 2023-04-22 | 74 | 6 | 3 | Actual |
| 1616 | 200.00 | 2022-06-22 | 76 | 1 | 6 | Budget |
| 1659 | 30.00 | 2022-06-22 | 71 | 2 | 6 | Budget |
| 9344 | 100.00 | 2023-01-20 | 84 | 1 | 5 | Budget |
| 13579 | 68168.00 | 2023-05-22 | 39 | 7 | 3 | Actual |
| 10466 | 235.00 | 2023-02-20 | 90 | 1 | 5 | Actual |
| 37783 | 122579.12 | 2025-03-22 | 39 | 7 | 8 | Actual |
| 28636 | 660.18 | 2024-07-22 | 74 | 6 | 8 | Actual |
| 6354 | 1800.00 | 2022-10-22 | 76 | 6 | 6 | Budget |
| 4299 | 23131.00 | 2022-08-22 | 38 | 7 | 7 | Actual |
| 11444 | 226.00 | 2023-03-22 | 89 | 1 | 4 | Actual |
| 28106 | 493.00 | 2024-07-22 | 83 | 1 | 4 | Actual |
| 5702 | 90.00 | 2022-10-22 | 78 | 6 | 3 | Budget |
| 38991 | 160.34 | 2025-04-22 | 92 | 2 | 11 | Actual |
| 9885 | 20371.00 | 2023-01-20 | 7 | 7 | 7 | Actual |
| 20241 | 264.72 | 2023-11-22 | 68 | 6 | 8 | Actual |
| 5308 | 200.00 | 2022-09-22 | 74 | 1 | 7 | Budget |
| 35951 | 21.00 | 2025-02-20 | 96 | 1 | 3 | Actual |
| 16976 | 433.00 | 2023-08-22 | 80 | 6 | 6 | Actual |
| 35342 | 947193.00 | 2025-01-20 | 6 | 7 | 7 | Actual |
| 26405 | 2682942.45 | 2024-05-21 | 45 | 7 | 8 | Actual |
| 27119 | 955953.00 | 2024-06-21 | 43 | 7 | 5 | Actual |
| 19262 | 29410.72 | 2023-10-22 | 40 | 7 | 8 | Actual |
| 32710 | 29781.00 | 2024-11-21 | 100 | 7 | 4 | Actual |
| 1944 | 362.00 | 2022-06-22 | 73 | 1 | 7 | Actual |
| 23739 | 122568.00 | 2024-03-21 | 12 | 2 | 4 | Actual |
| 35149 | 372.00 | 2025-01-20 | 81 | 3 | 6 | Actual |
| 3910 | 287.00 | 2022-08-22 | 80 | 2 | 6 | Actual |
| 37121 | 302.00 | 2025-03-22 | 78 | 6 | 3 | Actual |
| 35930 | 583.00 | 2025-02-20 | 67 | 1 | 3 | Actual |
| 2709 | 19062.00 | 2022-07-23 | 40 | 7 | 5 | Actual |
| 22612 | 618.00 | 2024-02-20 | 92 | 1 | 3 | Actual |
| 12351 | 380.00 | 2023-04-22 | 66 | 1 | 3 | Budget |
| 35965 | 74.00 | 2025-02-20 | 69 | 6 | 3 | Actual |
| 15202 | 86110.26 | 2023-06-22 | 21 | 7 | 8 | Actual |
| 8528 | 111.00 | 2022-12-23 | 67 | 5 | 6 | Actual |
| 31931 | 1080.00 | 2024-10-21 | 87 | 6 | 7 | Actual |
| 22070 | 405.00 | 2024-01-20 | 80 | 6 | 6 | Actual |
| 6297 | 200.00 | 2022-10-22 | 77 | 5 | 6 | Budget |
| 23643 | 52.00 | 2024-03-21 | 82 | 6 | 3 | Actual |
| 8952 | 34500.00 | 2022-12-23 | 99 | 6 | 8 | Actual |
| 19361 | 51.82 | 2023-10-22 | 78 | 4 | 11 | Actual |
| 37122 | 1287.00 | 2025-03-22 | 80 | 6 | 3 | Actual |
| 32600 | 193.00 | 2024-11-21 | 74 | 7 | 3 | Actual |
| 23806 | 3893.00 | 2024-03-21 | 61 | 1 | 5 | Actual |
| 23554 | 10.33 | 2024-02-20 | 85 | 6 | 12 | Actual |
| 29753 | 57.14 | 2024-08-21 | 69 | 2 | 8 | Actual |
| 8985 | 2400.00 | 2023-01-20 | 61 | 1 | 3 | Budget |
| 15068 | 10.00 | 2023-06-22 | 96 | 6 | 7 | Actual |
| 3724 | 194.00 | 2022-08-22 | 78 | 1 | 5 | Actual |
| 38606 | 537.00 | 2025-04-22 | 90 | 3 | 6 | Actual |
| 17496 | 15.65 | 2023-08-22 | 68 | 6 | 12 | Actual |
| 12634 | 153.00 | 2023-04-22 | 89 | 6 | 4 | Actual |
| 15782 | 152352.00 | 2023-07-23 | 35 | 7 | 5 | Actual |
| 6737 | 26474.30 | 2022-10-22 | 40 | 7 | 8 | Actual |
| 12713 | 185.00 | 2023-04-22 | 89 | 1 | 5 | Actual |
| 19343 | 51.82 | 2023-10-22 | 90 | 3 | 11 | Actual |
| 32660 | 109.00 | 2024-11-21 | 71 | 6 | 4 | Actual |
| 23779 | 10982.00 | 2024-03-21 | 7 | 7 | 4 | Actual |
| 14136 | 601.09 | 2023-05-22 | 77 | 2 | 8 | Actual |
| 16061 | 12485.00 | 2023-07-23 | 20 | 7 | 7 | Actual |
| 33946 | 116.00 | 2024-12-22 | 84 | 1 | 6 | Actual |
| 4782 | -184.00 | 2022-09-22 | 91 | 6 | 4 | Actual |
| 33928 | 24971.00 | 2024-12-22 | 60 | 1 | 6 | Actual |
| 34670 | 199.50 | 2024-12-22 | 78 | 1 | 13 | Actual |
| 3278 | 11236.14 | 2022-07-23 | 52 | 6 | 8 | Actual |
| 1995 | 200.00 | 2022-06-22 | 67 | 6 | 7 | Budget |
| 5511 | 135.93 | 2022-09-22 | 84 | 2 | 8 | Actual |
| 5607 | 148241.72 | 2022-09-22 | 35 | 7 | 8 | Actual |
| 20607 | -64951.88 | 2023-11-22 | 43 | 7 | 12 | Actual |
| 12611 | 364.00 | 2023-04-22 | 73 | 6 | 4 | Actual |
| 4678 | 49000.00 | 2022-09-22 | 60 | 1 | 4 | Budget |
| 6875 | 57530.00 | 2022-11-22 | 39 | 7 | 3 | Actual |
| 18840 | 9088.00 | 2023-10-22 | 22 | 7 | 5 | Actual |
| 31156 | 105.02 | 2024-09-21 | 84 | 1 | 12 | Actual |
| 24975 | 41.00 | 2024-04-21 | 89 | 2 | 6 | Actual |
| 13187 | -178.00 | 2023-04-22 | 91 | 1 | 7 | Actual |
| 32363 | 30085.36 | 2024-10-21 | 21 | 7 | 12 | Actual |
| 3640 | 1874.00 | 2022-08-22 | 76 | 6 | 4 | Actual |
| 28403 | 232.00 | 2024-07-22 | 90 | 5 | 6 | Actual |
| 16311 | 285.87 | 2023-07-23 | 62 | 5 | 11 | Actual |
| 13885 | 1371.00 | 2023-05-22 | 62 | 4 | 6 | Actual |
| 1590 | 39327.00 | 2022-06-22 | 39 | 7 | 5 | Actual |
| 39087 | 128.42 | 2025-04-22 | 68 | 6 | 11 | Actual |
| 7048 | 51148.00 | 2022-11-22 | 21 | 7 | 4 | Actual |
| 31044 | 148.63 | 2024-09-21 | 94 | 3 | 11 | Actual |
| 19828 | 4136.00 | 2023-11-22 | 63 | 6 | 5 | Actual |
| 29069 | 155.64 | 2024-07-22 | 67 | 6 | 13 | Actual |
| 19520 | 420.98 | 2023-10-22 | 56 | 6 | 12 | Actual |
| 33802 | 408.00 | 2024-12-22 | 92 | 6 | 4 | Actual |
| 13214 | 154.00 | 2023-04-22 | 67 | 6 | 7 | Actual |
| 33414 | 43674.98 | 2024-11-21 | 12 | 2 | 12 | Actual |
| 7800 | 120.00 | 2022-11-22 | 73 | 6 | 8 | Budget |
| 33458 | 343.32 | 2024-11-21 | 73 | 6 | 12 | Actual |
| 11691 | 380.00 | 2023-03-22 | 65 | 1 | 6 | Budget |
| 33259 | 59.27 | 2024-11-21 | 84 | 2 | 11 | Actual |
| 23471 | 6.00 | 2024-02-20 | 96 | 6 | 11 | Actual |
| 28784 | 83.74 | 2024-07-22 | 84 | 4 | 11 | Actual |
| 11307 | 200.00 | 2023-03-22 | 81 | 6 | 3 | Budget |
| 818 | 90.00 | 2022-05-22 | 71 | 1 | 7 | Budget |
| 11700 | 68.00 | 2023-03-22 | 71 | 1 | 6 | Actual |
| 17964 | 116.00 | 2023-09-22 | 66 | 5 | 6 | Actual |
| 33712 | 52611.00 | 2024-12-22 | 40 | 7 | 3 | Actual |
| 11259 | 421.00 | 2023-03-22 | 90 | 1 | 3 | Actual |
| 20665 | 810.00 | 2023-12-23 | 87 | 6 | 3 | Actual |
| 10267 | 100.00 | 2023-02-20 | 81 | 7 | 3 | Budget |
| 11913 | 50.00 | 2023-03-22 | 85 | 5 | 6 | Budget |
| 8891 | 4.00 | 2022-12-23 | 96 | 2 | 8 | Actual |
| 3046 | 2912.00 | 2022-07-23 | 62 | 1 | 7 | Actual |
| 17385 | 181.61 | 2023-08-22 | 74 | 6 | 11 | Actual |
| 26448 | 136.93 | 2024-05-21 | 77 | 2 | 11 | Actual |
| 2139 | 188.96 | 2022-06-22 | 78 | 2 | 8 | Actual |
| 15951 | 159.00 | 2023-07-23 | 89 | 6 | 6 | Actual |
| 1382 | 491.00 | 2022-06-22 | 66 | 6 | 4 | Actual |
| 35310 | 7804.00 | 2025-01-20 | 61 | 6 | 7 | Actual |
| 5931 | 24653.00 | 2022-10-22 | 32 | 7 | 4 | Actual |
| 12642 | 104600.00 | 2023-04-22 | 101 | 6 | 4 | Budget |
| 6251 | 280.00 | 2022-10-22 | 77 | 4 | 6 | Budget |
| 14172 | 772.31 | 2023-05-22 | 80 | 6 | 8 | Actual |
| 38893 | 1025.34 | 2025-04-22 | 77 | 6 | 8 | Actual |
| 24935 | 34.00 | 2024-04-21 | 71 | 1 | 6 | Actual |
| 17870 | 113.00 | 2023-09-22 | 83 | 1 | 6 | Actual |
| 8141 | 175.00 | 2022-12-23 | 83 | 6 | 4 | Actual |
| 4431 | 200.00 | 2022-08-22 | 74 | 6 | 8 | Budget |
| 31681 | 2239.00 | 2024-10-21 | 61 | 1 | 6 | Actual |
| 36665 | 10.00 | 2025-02-20 | 96 | 1 | 11 | Actual |
| 27526 | 43223.10 | 2024-06-21 | 38 | 7 | 8 | Actual |
| 9412 | 7.00 | 2023-01-20 | 96 | 6 | 5 | Actual |
| 12034 | 200.00 | 2023-03-22 | 74 | 1 | 7 | Budget |
| 17034 | 709.00 | 2023-08-22 | 81 | 1 | 7 | Actual |
| 14613 | 12.00 | 2023-06-22 | 82 | 7 | 3 | Actual |
| 31700 | 485.00 | 2024-10-21 | 87 | 1 | 6 | Actual |
| 6127 | 288.00 | 2022-10-22 | 92 | 1 | 6 | Actual |
| 36305 | 315.00 | 2025-02-20 | 89 | 3 | 6 | Actual |
| 28445 | 14675.00 | 2024-07-22 | 7 | 7 | 6 | Actual |
| 10839 | 480.00 | 2023-02-20 | 80 | 6 | 6 | Budget |
| 5235 | 128.00 | 2022-09-22 | 78 | 6 | 6 | Actual |
| 35261 | 32615.00 | 2025-01-20 | 24 | 7 | 6 | Actual |
| 6433 | 450.00 | 2022-10-22 | 76 | 1 | 7 | Actual |
| 4201 | 129.00 | 2022-08-22 | 84 | 1 | 7 | Actual |
| 38924 | 32581.99 | 2025-04-22 | 24 | 7 | 8 | Actual |
| 30925 | 249.57 | 2024-09-21 | 85 | 6 | 8 | Actual |
| 3960 | 550.00 | 2022-08-22 | 80 | 3 | 6 | Budget |
| 2189 | 650.00 | 2022-06-22 | 72 | 6 | 8 | Budget |
Generated 2025-06-22 00:48:26.794 UTC