[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20237
19172 items
NOTE: Only 1000 elements of total 19172 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33199 | 29092.53 | 2024-11-21 | 28 | 7 | 8 | Actual |
| 36093 | 811.00 | 2025-02-20 | 81 | 6 | 4 | Actual |
| 18972 | 11.00 | 2023-10-22 | 71 | 5 | 6 | Actual |
| 7904 | -230.00 | 2022-12-23 | 91 | 1 | 3 | Actual |
| 27109 | 187338.00 | 2024-06-21 | 29 | 7 | 5 | Actual |
| 35512 | -183.28 | 2025-01-20 | 91 | 1 | 11 | Actual |
| 9651 | 10.00 | 2023-01-20 | 71 | 5 | 6 | Actual |
| 42 | 201.00 | 2022-05-22 | 89 | 1 | 3 | Actual |
| 34704 | 632.84 | 2024-12-22 | 87 | 2 | 13 | Actual |
| 24062 | 8.00 | 2024-03-21 | 96 | 6 | 6 | Actual |
| 36461 | 3718.00 | 2025-02-20 | 62 | 6 | 7 | Actual |
| 2267 | 45.00 | 2022-07-23 | 69 | 1 | 3 | Actual |
| 16354 | 997.59 | 2023-07-23 | 76 | 6 | 11 | Actual |
| 16195 | 77179.79 | 2023-07-23 | 39 | 7 | 8 | Actual |
| 25168 | 386.00 | 2024-04-21 | 73 | 6 | 7 | Actual |
| 29406 | 166746.00 | 2024-08-21 | 15 | 7 | 5 | Actual |
| 15011 | 895.00 | 2023-06-22 | 66 | 1 | 7 | Actual |
| 14771 | 98.00 | 2023-06-22 | 85 | 6 | 5 | Actual |
| 35085 | 75.00 | 2025-01-20 | 68 | 1 | 6 | Actual |
| 17171 | 72476.67 | 2023-08-22 | 57 | 6 | 8 | Actual |
| 18792 | 8434.00 | 2023-10-22 | 52 | 6 | 5 | Actual |
| 10752 | 11800.00 | 2023-02-20 | 60 | 5 | 6 | Budget |
| 14125 | 3046.59 | 2023-05-22 | 61 | 2 | 8 | Actual |
| 16768 | 240.00 | 2023-08-22 | 67 | 6 | 5 | Actual |
| 26595 | 7754.10 | 2024-05-21 | 28 | 7 | 11 | Actual |
| 27234 | 64.00 | 2024-06-21 | 67 | 5 | 6 | Actual |
| 33523 | 38.09 | 2024-11-21 | 82 | 1 | 13 | Actual |
| 34675 | 134.59 | 2024-12-22 | 84 | 1 | 13 | Actual |
| 24410 | -112.00 | 2024-03-21 | 91 | 4 | 11 | Actual |
| 26721 | 60.90 | 2024-05-21 | 85 | 1 | 13 | Actual |
| 32807 | 335.00 | 2024-11-21 | 65 | 1 | 6 | Actual |
| 38379 | 26625.00 | 2025-04-22 | 63 | 6 | 4 | Actual |
| 689 | 262.00 | 2022-05-22 | 80 | 5 | 6 | Actual |
| 27636 | 170.98 | 2024-06-21 | 90 | 4 | 11 | Actual |
| 14839 | 938.00 | 2023-06-22 | 62 | 2 | 6 | Actual |
| 26348 | 5389.06 | 2024-05-21 | 62 | 6 | 8 | Actual |
| 22642 | 161.00 | 2024-02-20 | 85 | 6 | 3 | Actual |
| 27101 | 14817.00 | 2024-06-21 | 18 | 7 | 5 | Actual |
| 14850 | 46.00 | 2023-06-22 | 78 | 2 | 6 | Actual |
| 24213 | 278235.05 | 2024-03-21 | 12 | 2 | 8 | Actual |
| 9778 | 720.00 | 2023-01-20 | 65 | 1 | 7 | Actual |
| 29089 | 264.41 | 2024-07-22 | 92 | 6 | 13 | Actual |
| 32946 | 300.00 | 2024-11-21 | 65 | 6 | 6 | Actual |
| 8810 | 287.45 | 2022-12-23 | 68 | 1 | 8 | Actual |
| 20138 | 129.00 | 2023-11-22 | 89 | 6 | 7 | Actual |
| 25201 | 4422.00 | 2024-04-21 | 23 | 7 | 7 | Actual |
| 8826 | 669.28 | 2022-12-23 | 81 | 1 | 8 | Actual |
| 28162 | 19558.00 | 2024-07-22 | 20 | 7 | 4 | Actual |
| 37244 | 91.00 | 2025-03-22 | 82 | 6 | 4 | Actual |
| 25333 | 30975.90 | 2024-04-21 | 40 | 7 | 8 | Actual |
| 4090 | 3260.00 | 2022-08-22 | 63 | 6 | 6 | Actual |
| 26358 | 657.15 | 2024-05-21 | 74 | 6 | 8 | Actual |
| 21091 | 138643.00 | 2023-12-23 | 21 | 7 | 6 | Actual |
| 11893 | 63.00 | 2023-03-22 | 73 | 5 | 6 | Actual |
| 33269 | 1645.47 | 2024-11-21 | 61 | 3 | 11 | Actual |
| 10386 | 113.00 | 2023-02-20 | 89 | 6 | 4 | Actual |
| 28222 | 70.00 | 2024-07-22 | 69 | 6 | 5 | Actual |
| 31108 | 27000.00 | 2024-09-21 | 99 | 6 | 11 | Actual |
| 36948 | 17698.96 | 2025-02-20 | 34 | 7 | 12 | Actual |
| 30604 | -166.00 | 2024-09-21 | 91 | 2 | 6 | Actual |
| 28525 | 198.00 | 2024-07-22 | 85 | 6 | 7 | Actual |
| 34053 | 51.00 | 2024-12-22 | 84 | 5 | 6 | Actual |
| 12364 | 280.00 | 2023-04-22 | 76 | 1 | 3 | Budget |
| 24081 | 159582.00 | 2024-03-21 | 29 | 7 | 6 | Actual |
| 10648 | 176.00 | 2023-02-20 | 87 | 2 | 6 | Actual |
| 13173 | 499.00 | 2023-04-22 | 81 | 1 | 7 | Actual |
| 1625 | 321.00 | 2022-06-22 | 81 | 1 | 6 | Actual |
| 31478 | 324.00 | 2024-10-21 | 77 | 7 | 3 | Actual |
| 11191 | 26001.57 | 2023-02-20 | 7 | 7 | 8 | Actual |
| 1327 | 330.00 | 2022-06-22 | 68 | 1 | 4 | Actual |
| 38261 | 736.00 | 2025-04-22 | 66 | 6 | 3 | Actual |
| 7406 | 59.00 | 2022-11-22 | 67 | 5 | 6 | Actual |
| 19648 | 13481.00 | 2023-11-22 | 8 | 7 | 3 | Actual |
| 15913 | 16.00 | 2023-07-23 | 82 | 5 | 6 | Actual |
| 18369 | 3.00 | 2023-09-22 | 96 | 4 | 11 | Actual |
| 26705 | 190.73 | 2024-05-21 | 65 | 1 | 13 | Actual |
| 27082 | 162.00 | 2024-06-21 | 84 | 6 | 5 | Actual |
| 25512 | 4832.76 | 2024-04-21 | 8 | 7 | 11 | Actual |
| 19179 | 282.90 | 2023-10-22 | 67 | 2 | 8 | Actual |
| 5388 | 540.00 | 2022-09-22 | 87 | 6 | 7 | Actual |
| 16161 | 187.45 | 2023-07-23 | 85 | 6 | 8 | Actual |
| 29275 | 54142.00 | 2024-08-21 | 60 | 6 | 4 | Actual |
| 9278 | 158200.00 | 2023-01-20 | 101 | 6 | 4 | Budget |
| 25142 | 276.00 | 2024-04-21 | 84 | 1 | 7 | Actual |
| 29374 | 234.00 | 2024-08-21 | 67 | 6 | 5 | Actual |
| 27078 | 946.00 | 2024-06-21 | 80 | 6 | 5 | Actual |
| 20584 | 365.66 | 2023-11-22 | 7 | 7 | 12 | Actual |
| 7950 | 280.00 | 2022-12-23 | 81 | 6 | 3 | Budget |
| 15243 | -162.00 | 2023-06-22 | 91 | 1 | 11 | Actual |
| 39080 | 24582.07 | 2025-04-22 | 60 | 6 | 11 | Actual |
| 12206 | 1600.00 | 2023-03-22 | 61 | 2 | 8 | Budget |
| 14745 | 34435.00 | 2023-06-22 | 52 | 6 | 5 | Actual |
| 27831 | 5255.11 | 2024-06-21 | 18 | 7 | 12 | Actual |
| 3941 | 280.00 | 2022-08-22 | 66 | 3 | 6 | Budget |
| 21515 | 41507.92 | 2023-12-23 | 35 | 7 | 11 | Actual |
| 9235 | 480.00 | 2023-01-20 | 66 | 6 | 4 | Budget |
| 36563 | 63.20 | 2025-02-20 | 82 | 2 | 8 | Actual |
| 81 | 96.00 | 2022-05-22 | 74 | 6 | 3 | Actual |
| 7991 | 20273.00 | 2022-12-23 | 34 | 7 | 3 | Actual |
| 3816 | 8561.00 | 2022-08-22 | 20 | 7 | 5 | Actual |
| 3786 | 480.00 | 2022-08-22 | 81 | 6 | 5 | Budget |
| 17534 | 5540.22 | 2023-08-22 | 28 | 7 | 12 | Actual |
| 23715 | 546.00 | 2024-03-21 | 65 | 1 | 4 | Actual |
| 5822 | 200.00 | 2022-10-22 | 74 | 1 | 4 | Budget |
| 29192 | 59999.00 | 2024-08-21 | 14 | 7 | 3 | Actual |
| 16197 | 2581954.36 | 2023-07-23 | 43 | 7 | 8 | Actual |
| 27828 | 46343.11 | 2024-06-21 | 13 | 7 | 12 | Actual |
| 26690 | 12045.66 | 2024-05-21 | 32 | 7 | 12 | Actual |
| 13275 | 19580.00 | 2023-04-22 | 33 | 7 | 7 | Actual |
| 32339 | 48.63 | 2024-10-21 | 82 | 6 | 12 | Actual |
| 23010 | 154.00 | 2024-02-20 | 74 | 5 | 6 | Actual |
| 27192 | 409.00 | 2024-06-21 | 81 | 3 | 6 | Actual |
| 21625 | 1184.00 | 2024-01-20 | 77 | 1 | 3 | Actual |
| 30439 | 151354.00 | 2024-09-21 | 15 | 7 | 4 | Actual |
| 14177 | 134.42 | 2023-05-22 | 85 | 6 | 8 | Actual |
| 38245 | 653.00 | 2025-04-22 | 90 | 1 | 3 | Actual |
| 2373 | 14131.00 | 2022-07-23 | 20 | 7 | 3 | Actual |
| 19276 | 142.25 | 2023-10-22 | 74 | 1 | 11 | Actual |
| 33600 | 43842.42 | 2024-11-21 | 14 | 7 | 13 | Actual |
| 33377 | 9896.69 | 2024-11-21 | 33 | 7 | 11 | Actual |
| 10144 | 204.00 | 2023-02-20 | 94 | 1 | 3 | Actual |
| 20216 | 229.87 | 2023-11-22 | 78 | 2 | 8 | Actual |
| 37898 | 417.79 | 2025-03-22 | 61 | 5 | 11 | Actual |
| 6337 | 172.00 | 2022-10-22 | 65 | 6 | 6 | Actual |
| 18801 | 623.00 | 2023-10-22 | 65 | 6 | 5 | Actual |
| 171 | 89.00 | 2022-05-22 | 81 | 7 | 3 | Actual |
| 23447 | 205.02 | 2024-02-20 | 65 | 6 | 11 | Actual |
| 15360 | 268.85 | 2023-06-22 | 92 | 6 | 11 | Actual |
| 22803 | 2825.00 | 2024-02-20 | 62 | 1 | 5 | Actual |
| 26395 | 43754.93 | 2024-05-21 | 32 | 7 | 8 | Actual |
| 30270 | 745.00 | 2024-09-21 | 90 | 1 | 3 | Actual |
| 23412 | 3213.58 | 2024-02-20 | 60 | 5 | 11 | Actual |
| 5496 | 200.00 | 2022-09-22 | 76 | 2 | 8 | Budget |
| 24331 | 5.00 | 2024-03-21 | 96 | 1 | 11 | Actual |
| 11532 | 44596.00 | 2023-03-22 | 31 | 7 | 4 | Actual |
| 18357 | 172.04 | 2023-09-22 | 80 | 4 | 11 | Actual |
| 114 | 3556.00 | 2022-05-22 | 7 | 7 | 3 | Actual |
| 18632 | 267630.00 | 2023-10-22 | 29 | 7 | 3 | Actual |
| 37886 | 34.80 | 2025-03-22 | 82 | 4 | 11 | Actual |
| 31196 | 61026.36 | 2024-09-21 | 56 | 6 | 12 | Actual |
| 14465 | 5.01 | 2023-05-22 | 82 | 6 | 12 | Actual |
| 18214 | 7731.53 | 2023-09-22 | 76 | 6 | 8 | Actual |
| 22390 | 213.53 | 2024-01-20 | 74 | 3 | 11 | Actual |
| 37390 | 256.00 | 2025-03-22 | 76 | 1 | 6 | Actual |
| 3395 | 156.00 | 2022-08-22 | 78 | 1 | 3 | Actual |
| 24882 | 177.00 | 2024-04-21 | 78 | 6 | 5 | Actual |
| 35465 | 144355.29 | 2025-01-20 | 13 | 7 | 8 | Actual |
| 8651 | 92139.00 | 2022-12-23 | 39 | 7 | 6 | Actual |
| 9165 | 85.00 | 2023-01-20 | 92 | 7 | 3 | Actual |
| 9025 | 330.00 | 2023-01-20 | 90 | 1 | 3 | Actual |
| 36029 | 87.00 | 2025-02-20 | 78 | 7 | 3 | Actual |
| 294 | 3303.00 | 2022-05-22 | 94 | 6 | 4 | Actual |
| 23120 | 3339.00 | 2024-02-20 | 54 | 6 | 7 | Actual |
| 15311 | 97.57 | 2023-06-22 | 73 | 4 | 11 | Actual |
| 3512 | 778.00 | 2022-08-22 | 61 | 7 | 3 | Actual |
| 1011 | 200.00 | 2022-05-22 | 74 | 2 | 8 | Budget |
| 11198 | 11225.53 | 2023-02-20 | 20 | 7 | 8 | Actual |
| 11624 | 280.00 | 2023-03-22 | 73 | 6 | 5 | Actual |
| 17059 | 192.00 | 2023-08-22 | 68 | 6 | 7 | Actual |
| 19017 | 194.00 | 2023-10-22 | 89 | 6 | 6 | Actual |
| 27799 | 145.44 | 2024-06-21 | 68 | 6 | 12 | Actual |
| 17189 | 507.15 | 2023-08-22 | 81 | 6 | 8 | Actual |
| 14042 | 74.00 | 2023-05-22 | 69 | 6 | 7 | Actual |
| 27724 | 47383.56 | 2024-06-21 | 34 | 7 | 11 | Actual |
| 5292 | 1664.00 | 2022-09-22 | 62 | 1 | 7 | Actual |
| 38171 | 180.20 | 2025-03-22 | 68 | 6 | 13 | Actual |
| 36841 | 273.10 | 2025-02-20 | 65 | 1 | 12 | Actual |
| 30484 | -295.00 | 2024-09-21 | 91 | 1 | 5 | Actual |
| 8424 | 27560.00 | 2022-12-23 | 60 | 3 | 6 | Actual |
| 24918 | 47823.00 | 2024-04-21 | 34 | 7 | 5 | Actual |
| 15614 | 194.00 | 2023-07-23 | 74 | 1 | 4 | Actual |
| 32825 | 322.00 | 2024-11-21 | 89 | 1 | 6 | Actual |
| 15825 | 6.00 | 2023-07-23 | 71 | 2 | 6 | Actual |
| 908 | 7.00 | 2022-05-22 | 96 | 6 | 7 | Actual |
| 37612 | 660.00 | 2025-03-22 | 65 | 6 | 7 | Actual |
| 11700 | 68.00 | 2023-03-22 | 71 | 1 | 6 | Actual |
| 35268 | 164149.00 | 2025-01-20 | 35 | 7 | 6 | Actual |
| 3238 | 328.36 | 2022-07-23 | 65 | 2 | 8 | Actual |
| 20637 | 123747.00 | 2023-12-23 | 12 | 2 | 3 | Actual |
| 20336 | 110.34 | 2023-11-22 | 80 | 2 | 11 | Actual |
| 7315 | 98.00 | 2022-11-22 | 68 | 3 | 6 | Actual |
| 26079 | 92.00 | 2024-05-21 | 67 | 4 | 6 | Actual |
| 32888 | 297.00 | 2024-11-21 | 65 | 4 | 6 | Actual |
| 34691 | 32.83 | 2024-12-22 | 69 | 2 | 13 | Actual |
| 8500 | 200.00 | 2022-12-23 | 81 | 4 | 6 | Budget |
| 33063 | 71000.00 | 2024-11-21 | 99 | 6 | 7 | Actual |
| 21114 | 330.00 | 2023-12-23 | 67 | 1 | 7 | Actual |
| 20576 | -152.43 | 2023-11-22 | 91 | 6 | 12 | Actual |
| 25282 | 393.51 | 2024-04-21 | 66 | 6 | 8 | Actual |
| 622 | 238.00 | 2022-05-22 | 65 | 4 | 6 | Actual |
| 16970 | 73.00 | 2023-08-22 | 72 | 6 | 6 | Actual |
| 25239 | 475.33 | 2024-04-21 | 90 | 1 | 8 | Actual |
| 32901 | 27.00 | 2024-11-21 | 82 | 4 | 6 | Actual |
| 36574 | 42491.27 | 2025-02-20 | 52 | 6 | 8 | Actual |
| 25061 | 16119.00 | 2024-04-21 | 53 | 6 | 6 | Actual |
| 24883 | 687.00 | 2024-04-21 | 80 | 6 | 5 | Actual |
| 38788 | 1508.00 | 2025-04-22 | 97 | 6 | 7 | Actual |
| 8596 | 164.00 | 2022-12-23 | 74 | 6 | 6 | Actual |
| 6413 | 44000.00 | 2022-10-22 | 60 | 1 | 7 | Actual |
| 12592 | 3141.00 | 2023-04-22 | 61 | 6 | 4 | Actual |
| 38249 | 22.00 | 2025-04-22 | 96 | 1 | 3 | Actual |
| 14410 | 7.14 | 2023-05-22 | 85 | 1 | 12 | Actual |
| 21241 | 387.45 | 2023-12-23 | 76 | 2 | 8 | Actual |
| 34889 | 211.00 | 2025-01-20 | 92 | 7 | 3 | Actual |
| 27720 | 72269.13 | 2024-06-21 | 29 | 7 | 11 | Actual |
| 23787 | 62244.00 | 2024-03-21 | 21 | 7 | 4 | Actual |
| 14029 | 6906.00 | 2023-05-22 | 52 | 6 | 7 | Actual |
| 24932 | 106.00 | 2024-04-21 | 67 | 1 | 6 | Actual |
| 20168 | 62433.00 | 2023-11-22 | 37 | 7 | 7 | Actual |
| 1796 | 70.00 | 2022-06-22 | 67 | 5 | 6 | Budget |
| 12972 | 35.00 | 2023-04-22 | 71 | 4 | 6 | Actual |
| 7116 | 2400.00 | 2022-11-22 | 53 | 6 | 5 | Budget |
| 18332 | 11.40 | 2023-09-22 | 82 | 3 | 11 | Actual |
| 34924 | 145753.00 | 2025-01-20 | 56 | 6 | 4 | Actual |
| 21086 | 35147.00 | 2023-12-23 | 14 | 7 | 6 | Actual |
| 23353 | 107.14 | 2024-02-20 | 90 | 2 | 11 | Actual |
| 29984 | 109036.83 | 2024-08-21 | 4 | 7 | 11 | Actual |
| 13504 | 389.00 | 2023-05-22 | 78 | 1 | 3 | Actual |
| 36571 | 382.91 | 2025-02-20 | 92 | 2 | 8 | Actual |
| 37073 | 80454.00 | 2025-03-22 | 60 | 1 | 3 | Actual |
| 37568 | 195089.00 | 2025-03-22 | 35 | 7 | 6 | Actual |
| 16231 | 37.99 | 2023-07-23 | 65 | 2 | 11 | Actual |
| 23450 | 70.97 | 2024-02-20 | 68 | 6 | 11 | Actual |
| 7807 | 100.00 | 2022-11-22 | 78 | 6 | 8 | Budget |
| 7749 | 511.70 | 2022-11-22 | 80 | 2 | 8 | Actual |
| 6857 | 30187.00 | 2022-11-22 | 14 | 7 | 3 | Actual |
| 29625 | 71162.00 | 2024-08-21 | 60 | 1 | 7 | Actual |
| 11662 | 49581.00 | 2023-03-22 | 14 | 7 | 5 | Actual |
| 33124 | 584.43 | 2024-11-21 | 65 | 2 | 8 | Actual |
| 26687 | 8421.13 | 2024-05-21 | 28 | 7 | 12 | Actual |
| 6948 | 577.00 | 2022-11-22 | 76 | 1 | 4 | Actual |
| 33719 | 276.00 | 2024-12-22 | 66 | 7 | 3 | Actual |
| 16275 | 144.38 | 2023-07-23 | 87 | 3 | 11 | Actual |
| 24270 | -250.43 | 2024-03-21 | 91 | 6 | 8 | Actual |
| 37203 | 337.00 | 2025-03-22 | 74 | 1 | 4 | Actual |
| 3127 | 550.00 | 2022-07-23 | 77 | 6 | 7 | Budget |
| 27827 | 6790.25 | 2024-06-21 | 8 | 7 | 12 | Actual |
| 1224 | 80.00 | 2022-06-22 | 84 | 6 | 3 | Budget |
| 19823 | 61159.00 | 2023-11-22 | 56 | 6 | 5 | Actual |
| 19983 | 69.00 | 2023-11-22 | 83 | 4 | 6 | Actual |
| 38496 | 32847.00 | 2025-04-22 | 94 | 6 | 5 | Actual |
| 5628 | 100.00 | 2022-10-22 | 68 | 1 | 3 | Budget |
| 3180 | 1163318.00 | 2022-07-23 | 43 | 7 | 7 | Actual |
| 28954 | 67.78 | 2024-07-22 | 71 | 6 | 12 | Actual |
| 17188 | 819.28 | 2023-08-22 | 80 | 6 | 8 | Actual |
| 20231 | 21407.54 | 2023-11-22 | 53 | 6 | 8 | Actual |
| 27051 | 1134.00 | 2024-06-21 | 87 | 1 | 5 | Actual |
| 31090 | 289.06 | 2024-09-21 | 74 | 6 | 11 | Actual |
| 26813 | 11394.45 | 2024-05-21 | 38 | 7 | 13 | Actual |
| 7032 | 5098.00 | 2022-11-22 | 94 | 6 | 4 | Actual |
| 26456 | 149.70 | 2024-05-21 | 87 | 2 | 11 | Actual |
| 10337 | 46622.00 | 2023-02-20 | 56 | 6 | 4 | Actual |
| 32328 | 147.57 | 2024-10-21 | 68 | 6 | 12 | Actual |
| 36543 | 993.52 | 2025-02-20 | 92 | 1 | 8 | Actual |
| 30185 | 4662.74 | 2024-08-21 | 52 | 6 | 13 | Actual |
| 21168 | 307.00 | 2023-12-23 | 92 | 6 | 7 | Actual |
| 36322 | 415.00 | 2025-02-20 | 77 | 4 | 6 | Actual |
| 33153 | 50739.91 | 2024-11-21 | 60 | 6 | 8 | Actual |
| 27677 | 260.34 | 2024-06-21 | 65 | 6 | 11 | Actual |
| 5863 | 1629.00 | 2022-10-22 | 62 | 6 | 4 | Actual |
| 12361 | 272.00 | 2023-04-22 | 73 | 1 | 3 | Actual |
| 35546 | 1566.75 | 2025-01-20 | 62 | 3 | 11 | Actual |
| 34413 | 164.59 | 2024-12-22 | 90 | 3 | 11 | Actual |
| 37892 | 205.02 | 2025-03-22 | 90 | 4 | 11 | Actual |
| 25352 | 245.44 | 2024-04-21 | 81 | 1 | 11 | Actual |
| 14485 | 3795.51 | 2023-05-22 | 18 | 7 | 12 | Actual |
| 11093 | 48.05 | 2023-02-20 | 71 | 2 | 8 | Actual |
| 7474 | 100.00 | 2022-11-22 | 74 | 6 | 6 | Budget |
| 10252 | 14.00 | 2023-02-20 | 71 | 7 | 3 | Actual |
| 17589 | 61.00 | 2023-09-22 | 69 | 6 | 3 | Actual |
| 12131 | 104663.00 | 2023-03-22 | 13 | 7 | 7 | Actual |
| 27439 | 345601.46 | 2024-06-21 | 12 | 2 | 8 | Actual |
| 26475 | 193.32 | 2024-05-21 | 77 | 3 | 11 | Actual |
| 25279 | 3222.35 | 2024-04-21 | 62 | 6 | 8 | Actual |
| 6252 | 100.00 | 2022-10-22 | 78 | 4 | 6 | Budget |
| 28264 | 30785.00 | 2024-07-22 | 33 | 7 | 5 | Actual |
| 30403 | 5246.00 | 2024-09-21 | 62 | 6 | 4 | Actual |
| 21839 | 542.00 | 2024-01-20 | 81 | 1 | 5 | Actual |
| 10923 | 197.00 | 2023-02-20 | 83 | 1 | 7 | Actual |
| 24906 | 10701.00 | 2024-04-21 | 18 | 7 | 5 | Actual |
| 25385 | 48.63 | 2024-04-21 | 87 | 2 | 11 | Actual |
| 7394 | 62.00 | 2022-11-22 | 94 | 4 | 6 | Actual |
| 21071 | 77.00 | 2023-12-23 | 85 | 6 | 6 | Actual |
| 14880 | 306.00 | 2023-06-22 | 81 | 3 | 6 | Actual |
| 5378 | 386.00 | 2022-09-22 | 81 | 6 | 7 | Actual |
| 16824 | 2729.00 | 2023-08-22 | 62 | 1 | 6 | Actual |
| 37008 | 329.33 | 2025-02-20 | 92 | 2 | 13 | Actual |
| 26060 | 357.00 | 2024-05-21 | 77 | 3 | 6 | Actual |
| 20480 | 6815.78 | 2023-11-22 | 24 | 7 | 11 | Actual |
| 23357 | 3.00 | 2024-02-20 | 96 | 2 | 11 | Actual |
| 14726 | 332.00 | 2023-06-22 | 73 | 1 | 5 | Actual |
| 22768 | 16828.00 | 2024-02-20 | 94 | 6 | 4 | Actual |
| 20121 | 208.00 | 2023-11-22 | 67 | 6 | 7 | Actual |
| 88 | 380.00 | 2022-05-22 | 80 | 6 | 3 | Budget |
| 29780 | 4731.47 | 2024-08-21 | 62 | 6 | 8 | Actual |
| 30697 | 270.00 | 2024-09-21 | 66 | 6 | 6 | Actual |
| 32949 | 105.00 | 2024-11-21 | 68 | 6 | 6 | Actual |
| 32183 | 340.13 | 2024-10-21 | 77 | 4 | 11 | Actual |
| 24234 | 682.91 | 2024-03-21 | 87 | 2 | 8 | Actual |
| 2511 | 70.00 | 2022-07-23 | 71 | 6 | 4 | Budget |
| 17798 | 402.00 | 2023-09-22 | 66 | 6 | 5 | Actual |
| 30663 | 699.00 | 2024-09-21 | 62 | 5 | 6 | Actual |
| 24816 | 58510.00 | 2024-04-21 | 21 | 7 | 4 | Actual |
| 22751 | 335.00 | 2024-02-20 | 72 | 6 | 4 | Actual |
| 26006 | 76.00 | 2024-05-21 | 78 | 1 | 6 | Actual |
| 37676 | 166.24 | 2025-03-22 | 71 | 1 | 8 | Actual |
| 13118 | 14052.00 | 2023-04-22 | 7 | 7 | 6 | Actual |
| 10811 | 1262.00 | 2023-02-20 | 62 | 6 | 6 | Actual |
| 10730 | 131.00 | 2023-02-20 | 78 | 4 | 6 | Actual |
| 24169 | 10603.00 | 2024-03-21 | 22 | 7 | 7 | Actual |
| 2734 | 200.00 | 2022-07-23 | 76 | 1 | 6 | Budget |
| 32126 | 116.72 | 2024-10-21 | 73 | 2 | 11 | Actual |
| 37927 | 177782.80 | 2025-03-22 | 56 | 6 | 11 | Actual |
| 38874 | 21507.54 | 2025-04-22 | 52 | 6 | 8 | Actual |
| 37516 | 4748.00 | 2025-03-22 | 57 | 6 | 6 | Actual |
| 26265 | 55087.00 | 2024-05-21 | 19 | 7 | 7 | Actual |
| 13260 | 13249.00 | 2023-04-22 | 8 | 7 | 7 | Actual |
| 36082 | 468.00 | 2025-02-20 | 67 | 6 | 4 | Actual |
| 33911 | 12838.00 | 2024-12-22 | 22 | 7 | 5 | Actual |
| 16952 | -110.00 | 2023-08-22 | 91 | 5 | 6 | Actual |
| 8241 | 102458.00 | 2022-12-23 | 56 | 6 | 5 | Actual |
| 38222 | 7494.37 | 2025-03-22 | 100 | 7 | 13 | Actual |
| 24172 | 17829.00 | 2024-03-21 | 28 | 7 | 7 | Actual |
| 29792 | 1002.61 | 2024-08-21 | 77 | 6 | 8 | Actual |
| 24857 | -194.00 | 2024-04-21 | 91 | 1 | 5 | Actual |
| 37344 | -278.00 | 2025-03-22 | 91 | 6 | 5 | Actual |
| 30374 | 304.00 | 2024-09-21 | 68 | 1 | 4 | Actual |
| 16791 | 679.00 | 2023-08-22 | 97 | 6 | 5 | Actual |
| 25042 | 18.00 | 2024-04-21 | 71 | 5 | 6 | Actual |
| 16624 | 28.00 | 2023-08-22 | 82 | 7 | 3 | Actual |
| 33732 | 76.00 | 2024-12-22 | 83 | 7 | 3 | Actual |
| 14898 | 11.00 | 2023-06-22 | 69 | 4 | 6 | Actual |
| 1529 | 60.00 | 2022-06-22 | 71 | 6 | 5 | Actual |
| 35497 | 68.85 | 2025-01-20 | 71 | 1 | 11 | Actual |
| 26536 | 8.21 | 2024-05-21 | 85 | 5 | 11 | Actual |
| 22821 | 743.00 | 2024-02-20 | 87 | 1 | 5 | Actual |
| 4179 | 200.00 | 2022-08-22 | 68 | 1 | 7 | Budget |
| 33636 | 401.00 | 2024-12-22 | 78 | 1 | 3 | Actual |
| 19313 | 11.40 | 2023-10-22 | 85 | 2 | 11 | Actual |
| 21638 | 131.00 | 2024-01-20 | 94 | 1 | 3 | Actual |
| 29744 | 13.00 | 2024-08-21 | 96 | 1 | 8 | Actual |
| 4163 | 1334567.00 | 2022-08-22 | 43 | 7 | 6 | Actual |
| 7060 | 29673.00 | 2022-11-22 | 38 | 7 | 4 | Actual |
| 24303 | 2495659.61 | 2024-03-21 | 46 | 7 | 8 | Actual |
| 17874 | 233.00 | 2023-09-22 | 89 | 1 | 6 | Actual |
| 12993 | 100.00 | 2023-04-22 | 84 | 4 | 6 | Budget |
| 36739 | 75.23 | 2025-02-20 | 84 | 4 | 11 | Actual |
| 18585 | 58125.00 | 2023-10-22 | 60 | 6 | 3 | Actual |
| 38779 | 222.00 | 2025-04-22 | 84 | 6 | 7 | Actual |
| 32973 | 197586.00 | 2024-11-21 | 4 | 7 | 6 | Actual |
| 28111 | 666.00 | 2024-07-22 | 90 | 1 | 4 | Actual |
| 28428 | 484.00 | 2024-07-22 | 80 | 6 | 6 | Actual |
| 32781 | 59950.00 | 2024-11-21 | 14 | 7 | 5 | Actual |
| 17510 | 13.53 | 2023-08-22 | 85 | 6 | 12 | Actual |
| 34122 | -59413.00 | 2024-12-22 | 46 | 7 | 6 | Actual |
| 15278 | 82.68 | 2023-06-22 | 65 | 3 | 11 | Actual |
| 3879 | 338.00 | 2022-08-22 | 92 | 1 | 6 | Actual |
| 23883 | 19802.00 | 2024-03-21 | 24 | 7 | 5 | Actual |
| 11967 | 30.00 | 2023-03-22 | 82 | 6 | 6 | Budget |
| 30265 | 417.00 | 2024-09-21 | 83 | 1 | 3 | Actual |
| 39127 | 73729.79 | 2025-04-22 | 29 | 7 | 11 | Actual |
| 5654 | 495.00 | 2022-10-22 | 87 | 1 | 3 | Actual |
| 1102 | 361777.52 | 2022-05-22 | 6 | 7 | 8 | Actual |
| 13787 | 148680.00 | 2023-05-22 | 29 | 7 | 5 | Actual |
| 2283 | 383.00 | 2022-07-23 | 81 | 1 | 3 | Actual |
| 9727 | 88.00 | 2023-01-20 | 83 | 6 | 6 | Actual |
| 9899 | 36356.00 | 2023-01-20 | 31 | 7 | 7 | Actual |
| 32922 | 117.00 | 2024-11-21 | 76 | 5 | 6 | Actual |
| 20748 | 218.00 | 2023-12-23 | 84 | 1 | 4 | Actual |
| 12024 | 200.00 | 2023-03-22 | 67 | 1 | 7 | Budget |
| 32725 | 1336.00 | 2024-11-21 | 80 | 1 | 5 | Actual |
| 8728 | 161.00 | 2022-12-23 | 68 | 6 | 7 | Actual |
| 13402 | 175.33 | 2023-04-22 | 67 | 6 | 8 | Actual |
| 22376 | -69.45 | 2024-01-20 | 91 | 2 | 11 | Actual |
| 13241 | 100.00 | 2023-04-22 | 84 | 6 | 7 | Budget |
| 3998 | 125.00 | 2022-08-22 | 74 | 4 | 6 | Actual |
| 14513 | 78.00 | 2023-06-22 | 69 | 1 | 3 | Actual |
| 17839 | 17490.00 | 2023-09-22 | 28 | 7 | 5 | Actual |
| 29386 | 66.00 | 2024-08-21 | 82 | 6 | 5 | Actual |
| 19267 | 3016.77 | 2023-10-22 | 61 | 1 | 11 | Actual |
| 23220 | 292.00 | 2024-02-20 | 73 | 2 | 8 | Actual |
| 5431 | 3601.15 | 2022-09-22 | 62 | 1 | 8 | Actual |
| 25132 | 109.00 | 2024-04-21 | 71 | 1 | 7 | Actual |
| 1890 | -142.00 | 2022-06-22 | 91 | 6 | 6 | Actual |
| 31163 | 132.68 | 2024-09-21 | 94 | 1 | 12 | Actual |
| 38284 | 13.00 | 2025-04-22 | 96 | 6 | 3 | Actual |
| 6385 | 520964.00 | 2022-10-22 | 6 | 7 | 6 | Actual |
| 13611 | 4.00 | 2023-05-22 | 96 | 7 | 3 | Actual |
| 4208 | 194.00 | 2022-08-22 | 90 | 1 | 7 | Actual |
| 4930 | 481412.00 | 2022-09-22 | 101 | 6 | 5 | Actual |
| 23458 | 83.74 | 2024-02-20 | 78 | 6 | 11 | Actual |
| 34380 | 12.46 | 2024-12-22 | 82 | 2 | 11 | Actual |
| 11515 | 442051.00 | 2023-03-22 | 101 | 6 | 4 | Actual |
| 220 | 62.00 | 2022-05-22 | 82 | 1 | 4 | Actual |
| 37826 | 196.51 | 2025-03-22 | 74 | 2 | 11 | Actual |
| 17184 | 479.88 | 2023-08-22 | 74 | 6 | 8 | Actual |
| 3106 | 13500.00 | 2022-07-23 | 63 | 6 | 7 | Budget |
| 23376 | 39.06 | 2024-02-20 | 84 | 3 | 11 | Actual |
| 27146 | 447.00 | 2024-06-21 | 92 | 1 | 6 | Actual |
| 27942 | 391727.85 | 2024-06-21 | 6 | 7 | 13 | Actual |
| 30331 | 46513.00 | 2024-09-21 | 33 | 7 | 3 | Actual |
| 34923 | 402.00 | 2025-01-20 | 54 | 6 | 4 | Actual |
| 38669 | 1947.00 | 2025-04-22 | 62 | 6 | 6 | Actual |
| 18873 | 21.00 | 2023-10-22 | 82 | 1 | 6 | Actual |
| 7155 | 445.00 | 2022-11-22 | 81 | 6 | 5 | Actual |
| 22974 | 15973.00 | 2024-02-20 | 60 | 4 | 6 | Actual |
| 749 | 487.00 | 2022-05-22 | 80 | 6 | 6 | Actual |
| 21785 | 82.00 | 2024-01-20 | 85 | 6 | 4 | Actual |
| 29986 | 21729.89 | 2024-08-21 | 7 | 7 | 11 | Actual |
| 35023 | 604.00 | 2025-01-20 | 65 | 6 | 5 | Actual |
| 26766 | 246.87 | 2024-05-21 | 67 | 6 | 13 | Actual |
| 15843 | 1886930.00 | 2023-07-23 | 10 | 3 | 6 | Actual |
| 35079 | 24634.00 | 2025-01-20 | 60 | 1 | 6 | Actual |
| 9653 | 120.00 | 2023-01-20 | 73 | 5 | 6 | Budget |
| 21667 | 900.00 | 2024-01-20 | 87 | 6 | 3 | Actual |
| 13693 | 56282.00 | 2023-05-22 | 31 | 7 | 4 | Actual |
| 620 | 1400.00 | 2022-05-22 | 62 | 4 | 6 | Budget |
| 35130 | 204.00 | 2025-01-20 | 92 | 2 | 6 | Actual |
| 32238 | 65.65 | 2024-10-21 | 71 | 6 | 11 | Actual |
| 27726 | 72067.00 | 2024-06-21 | 37 | 7 | 11 | Actual |
| 755 | 100.00 | 2022-05-22 | 83 | 6 | 6 | Budget |
| 22164 | 64.00 | 2024-01-20 | 82 | 6 | 7 | Actual |
| 6756 | 39.00 | 2022-11-22 | 71 | 1 | 3 | Actual |
| 34125 | 9628.00 | 2024-12-22 | 61 | 1 | 7 | Actual |
| 23755 | 508.00 | 2024-03-21 | 72 | 6 | 4 | Actual |
| 8479 | 280.00 | 2022-12-23 | 66 | 4 | 6 | Budget |
| 31246 | 45477.14 | 2024-09-21 | 31 | 7 | 12 | Actual |
| 3075 | 200.00 | 2022-07-23 | 83 | 1 | 7 | Budget |
| 6794 | 61500.00 | 2022-11-22 | 56 | 6 | 3 | Budget |
| 15656 | 141.00 | 2023-07-23 | 83 | 6 | 4 | Actual |
| 10826 | 380.00 | 2023-02-20 | 72 | 6 | 6 | Budget |
| 888 | 200.00 | 2022-05-22 | 78 | 6 | 7 | Budget |
| 11506 | 140.00 | 2023-03-22 | 89 | 6 | 4 | Actual |
| 34877 | 377.00 | 2025-01-20 | 77 | 7 | 3 | Actual |
| 30027 | 339.06 | 2024-08-21 | 81 | 1 | 12 | Actual |
| 16078 | 698969.00 | 2023-07-23 | 46 | 7 | 7 | Actual |
| 12482 | 267921.00 | 2023-04-22 | 46 | 7 | 3 | Actual |
| 35298 | 460.00 | 2025-01-20 | 90 | 1 | 7 | Actual |
| 35711 | 182.68 | 2025-01-20 | 90 | 1 | 12 | Actual |
| 27675 | 1353.98 | 2024-06-21 | 62 | 6 | 11 | Actual |
| 3899 | 40.00 | 2022-08-22 | 71 | 2 | 6 | Budget |
| 34348 | 799.71 | 2024-12-22 | 77 | 1 | 11 | Actual |
| 38085 | 35920.58 | 2025-03-22 | 14 | 7 | 12 | Actual |
| 26808 | 9733.01 | 2024-05-21 | 32 | 7 | 13 | Actual |
| 4169 | 3609.00 | 2022-08-22 | 61 | 1 | 7 | Actual |
| 32707 | 43461.00 | 2024-11-21 | 40 | 7 | 4 | Actual |
| 28872 | 79570.33 | 2024-07-22 | 29 | 7 | 11 | Actual |
| 36654 | 561.41 | 2025-02-20 | 81 | 1 | 11 | Actual |
| 738 | 201.00 | 2022-05-22 | 73 | 6 | 6 | Actual |
| 6483 | 200.00 | 2022-10-22 | 67 | 6 | 7 | Budget |
| 20498 | 13.53 | 2023-11-22 | 65 | 1 | 12 | Actual |
| 3871 | 100.00 | 2022-08-22 | 84 | 1 | 6 | Budget |
| 261 | 38.00 | 2022-05-22 | 69 | 6 | 4 | Actual |
| 32547 | 972.00 | 2024-11-21 | 80 | 6 | 3 | Actual |
| 8625 | 47500.00 | 2022-12-23 | 99 | 6 | 6 | Actual |
| 39024 | 443.32 | 2025-04-22 | 65 | 4 | 11 | Actual |
| 36103 | 38002.00 | 2025-02-20 | 94 | 6 | 4 | Actual |
| 2819 | 380.00 | 2022-07-23 | 66 | 3 | 6 | Budget |
| 35758 | 682.69 | 2025-01-20 | 72 | 6 | 12 | Actual |
| 34500 | 188.00 | 2024-12-22 | 89 | 6 | 11 | Actual |
| 21440 | 22.04 | 2023-12-23 | 73 | 5 | 11 | Actual |
| 28683 | 30872.87 | 2024-07-22 | 100 | 7 | 8 | Actual |
| 1665 | 90.00 | 2022-06-22 | 76 | 2 | 6 | Actual |
| 35792 | 1861.43 | 2025-01-20 | 23 | 7 | 12 | Actual |
| 17807 | 655.00 | 2023-09-22 | 77 | 6 | 5 | Actual |
| 9832 | 1900.00 | 2023-01-20 | 62 | 6 | 7 | Budget |
| 3960 | 550.00 | 2022-08-22 | 80 | 3 | 6 | Budget |
| 2286 | 100.00 | 2022-07-23 | 83 | 1 | 3 | Budget |
| 15651 | 579.00 | 2023-07-23 | 77 | 6 | 4 | Actual |
| 21877 | 100.00 | 2024-01-20 | 85 | 6 | 5 | Actual |
| 21007 | 168.00 | 2023-12-23 | 76 | 4 | 6 | Actual |
| 14052 | 68.00 | 2023-05-22 | 82 | 6 | 7 | Actual |
| 31371 | 1035161.79 | 2024-09-21 | 43 | 7 | 13 | Actual |
| 30135 | 317.05 | 2024-08-21 | 65 | 1 | 13 | Actual |
| 21568 | 44.38 | 2023-12-23 | 77 | 6 | 12 | Actual |
| 38901 | 1092.01 | 2025-04-22 | 87 | 6 | 8 | Actual |
| 6055 | 537826.00 | 2022-10-22 | 4 | 7 | 5 | Actual |
| 1828 | 88.00 | 2022-06-22 | 90 | 5 | 6 | Actual |
| 4972 | 100.00 | 2022-09-22 | 68 | 1 | 6 | Budget |
| 23828 | -259.00 | 2024-03-21 | 91 | 1 | 5 | Actual |
| 12039 | 218.00 | 2023-03-22 | 78 | 1 | 7 | Actual |
| 18293 | 31.61 | 2023-09-22 | 66 | 2 | 11 | Actual |
| 31926 | 850.00 | 2024-10-21 | 81 | 6 | 7 | Actual |
| 38506 | 56274.00 | 2025-04-22 | 14 | 7 | 5 | Actual |
| 8180 | 25087.00 | 2022-12-23 | 38 | 7 | 4 | Actual |
| 16371 | 27000.00 | 2023-07-23 | 99 | 6 | 11 | Actual |
| 33082 | 44033.00 | 2024-11-21 | 32 | 7 | 7 | Actual |
| 27281 | 77.00 | 2024-06-21 | 85 | 6 | 6 | Actual |
| 10927 | 200.00 | 2023-02-20 | 85 | 1 | 7 | Budget |
| 33306 | 153.95 | 2024-11-21 | 76 | 4 | 11 | Actual |
| 27974 | 347.00 | 2024-07-22 | 67 | 1 | 3 | Actual |
| 8629 | 423716.00 | 2022-12-23 | 6 | 7 | 6 | Actual |
| 28710 | 9.00 | 2024-07-22 | 96 | 1 | 11 | Actual |
| 15292 | 33.74 | 2023-06-22 | 83 | 3 | 11 | Actual |
| 14395 | 25.23 | 2023-05-22 | 66 | 1 | 12 | Actual |
| 37232 | 456.00 | 2025-03-22 | 67 | 6 | 4 | Actual |
| 5210 | 950.00 | 2022-09-22 | 62 | 6 | 6 | Budget |
| 31330 | 199.50 | 2024-09-21 | 78 | 6 | 13 | Actual |
| 16925 | 228.00 | 2023-08-22 | 90 | 4 | 6 | Actual |
| 14537 | 30140.00 | 2023-06-22 | 57 | 6 | 3 | Actual |
| 11312 | 70.00 | 2023-03-22 | 84 | 6 | 3 | Budget |
| 21580 | 251.83 | 2023-12-23 | 92 | 6 | 12 | Actual |
| 27172 | -122.00 | 2024-06-21 | 91 | 2 | 6 | Actual |
| 6932 | 3400.00 | 2022-11-22 | 62 | 1 | 4 | Budget |
| 33540 | 190.73 | 2024-11-21 | 68 | 2 | 13 | Actual |
| 24486 | 12093.54 | 2024-03-21 | 19 | 7 | 11 | Actual |
| 22732 | 582.00 | 2024-02-20 | 92 | 1 | 4 | Actual |
| 27347 | 67118.00 | 2024-06-21 | 52 | 6 | 7 | Actual |
| 5394 | 6.00 | 2022-09-22 | 96 | 6 | 7 | Actual |
| 32237 | 42.25 | 2024-10-21 | 69 | 6 | 11 | Actual |
| 229 | 850.00 | 2022-05-22 | 87 | 1 | 4 | Budget |
| 36256 | 6943.00 | 2025-02-20 | 60 | 2 | 6 | Actual |
| 28854 | 714.00 | 2024-07-22 | 97 | 6 | 11 | Actual |
| 4420 | 160.18 | 2022-08-22 | 67 | 6 | 8 | Actual |
| 5648 | 100.00 | 2022-10-22 | 83 | 1 | 3 | Budget |
| 35044 | -216.00 | 2025-01-20 | 91 | 6 | 5 | Actual |
| 14453 | 18.84 | 2023-05-22 | 67 | 6 | 12 | Actual |
| 11318 | 150.00 | 2023-03-22 | 89 | 6 | 3 | Actual |
| 8355 | 670.00 | 2022-12-23 | 80 | 1 | 6 | Actual |
| 11267 | 6600.00 | 2023-03-22 | 53 | 6 | 3 | Budget |
| 8200 | 57.00 | 2022-12-23 | 69 | 1 | 5 | Actual |
| 23645 | 151.00 | 2024-03-21 | 84 | 6 | 3 | Actual |
| 11213 | 22143.92 | 2023-02-20 | 40 | 7 | 8 | Actual |
| 16071 | 91016.00 | 2023-07-23 | 34 | 7 | 7 | Actual |
| 2522 | 172.00 | 2022-07-23 | 78 | 6 | 4 | Actual |
| 11440 | 200.00 | 2023-03-22 | 85 | 1 | 4 | Budget |
| 37837 | 33.74 | 2025-03-22 | 89 | 2 | 11 | Actual |
| 37993 | 132.68 | 2025-03-22 | 67 | 1 | 12 | Actual |
| 4762 | 550.00 | 2022-09-22 | 77 | 6 | 4 | Budget |
| 15743 | 3276.00 | 2023-07-23 | 76 | 6 | 5 | Actual |
| 6554 | 51818.71 | 2022-10-22 | 60 | 1 | 8 | Actual |
| 15336 | 941.20 | 2023-06-22 | 62 | 6 | 11 | Actual |
| 14478 | 6550.88 | 2023-05-22 | 4 | 7 | 12 | Actual |
| 25668 | 1156.00 | 2024-05-20 | 85 | 7 | 8 | Actual |
| 37915 | 13.53 | 2025-03-22 | 84 | 5 | 11 | Actual |
| 6854 | 8998.00 | 2022-11-22 | 7 | 7 | 3 | Actual |
| 4871 | 0.00 | 2022-09-22 | 54 | 6 | 5 | Budget |
| 22809 | 64.00 | 2024-02-20 | 71 | 1 | 5 | Actual |
| 24273 | 6.00 | 2024-03-21 | 96 | 6 | 8 | Actual |
| 34289 | 5029.96 | 2024-12-22 | 76 | 6 | 8 | Actual |
| 6550 | 908665.00 | 2022-10-22 | 43 | 7 | 7 | Actual |
| 38298 | 112933.00 | 2025-04-22 | 21 | 7 | 3 | Actual |
| 38677 | 107.00 | 2025-04-22 | 72 | 6 | 6 | Actual |
| 27696 | 140.12 | 2024-06-21 | 89 | 6 | 11 | Actual |
| 22672 | 37603.00 | 2024-02-20 | 34 | 7 | 3 | Actual |
| 34367 | 84.80 | 2024-12-22 | 65 | 2 | 11 | Actual |
| 1772 | 100.00 | 2022-06-22 | 83 | 4 | 6 | Budget |
| 2027 | 125.00 | 2022-06-22 | 89 | 6 | 7 | Actual |
| 24707 | 153251.00 | 2024-04-21 | 35 | 7 | 3 | Actual |
| 36443 | 414.00 | 2025-02-20 | 83 | 1 | 7 | Actual |
| 27563 | 179.49 | 2024-06-21 | 65 | 2 | 11 | Actual |
| 14026 | 301.00 | 2023-05-22 | 94 | 1 | 7 | Actual |
| 24022 | 64.00 | 2024-03-21 | 83 | 5 | 6 | Actual |
| 15477 | 60389.12 | 2023-06-22 | 37 | 7 | 12 | Actual |
| 37317 | 123371.00 | 2025-03-22 | 56 | 6 | 5 | Actual |
| 8708 | 5.00 | 2022-12-23 | 54 | 6 | 7 | Actual |
| 33128 | 60.17 | 2024-11-21 | 69 | 2 | 8 | Actual |
| 22646 | -202.00 | 2024-02-20 | 91 | 6 | 3 | Actual |
| 38620 | 129.00 | 2025-04-22 | 74 | 4 | 6 | Actual |
| 3862 | 595.00 | 2022-08-22 | 80 | 1 | 6 | Actual |
| 29010 | 174.94 | 2024-07-22 | 67 | 1 | 13 | Actual |
| 31573 | 29154.00 | 2024-10-21 | 28 | 7 | 4 | Actual |
| 22972 | 408.00 | 2024-02-20 | 92 | 3 | 6 | Actual |
| 25190 | 954551.00 | 2024-04-21 | 6 | 7 | 7 | Actual |
| 24901 | 18811.00 | 2024-04-21 | 7 | 7 | 5 | Actual |
| 33872 | 889.00 | 2024-12-22 | 65 | 6 | 5 | Actual |
| 39289 | 3390.79 | 2025-04-22 | 62 | 2 | 13 | Actual |
| 6156 | 70.00 | 2022-10-22 | 78 | 2 | 6 | Budget |
| 2010 | 674.00 | 2022-06-22 | 77 | 6 | 7 | Actual |
| 7721 | 16600.00 | 2022-11-22 | 60 | 2 | 8 | Budget |
| 4279 | 18866.00 | 2022-08-22 | 7 | 7 | 7 | Actual |
| 32783 | 14817.00 | 2024-11-21 | 18 | 7 | 5 | Actual |
| 16748 | 149.00 | 2023-08-22 | 85 | 1 | 5 | Actual |
| 30478 | 264.00 | 2024-09-21 | 83 | 1 | 5 | Actual |
| 3687 | 26686.00 | 2022-08-22 | 32 | 7 | 4 | Actual |
| 18249 | 78352.54 | 2023-09-22 | 31 | 7 | 8 | Actual |
| 4622 | 171450.00 | 2022-09-22 | 35 | 7 | 3 | Actual |
| 6004 | 2828.00 | 2022-10-22 | 62 | 6 | 5 | Actual |
| 28728 | 14.59 | 2024-07-22 | 82 | 2 | 11 | Actual |
| 38723 | 3705947.00 | 2025-04-22 | 43 | 7 | 6 | Actual |
| 22607 | 281.00 | 2024-02-20 | 85 | 1 | 3 | Actual |
| 22858 | -173.00 | 2024-02-20 | 91 | 6 | 5 | Actual |
| 36089 | 4659.00 | 2025-02-20 | 76 | 6 | 4 | Actual |
| 832 | 532.00 | 2022-05-22 | 81 | 1 | 7 | Actual |
| 21962 | 25.00 | 2024-01-20 | 85 | 2 | 6 | Actual |
| 2712 | 14106.00 | 2022-07-23 | 100 | 7 | 5 | Actual |
| 13591 | 88.00 | 2023-05-22 | 68 | 7 | 3 | Actual |
| 18492 | 361.40 | 2023-09-22 | 57 | 6 | 12 | Actual |
| 4489 | 327218.96 | 2022-08-22 | 46 | 7 | 8 | Actual |
| 22973 | 12.00 | 2024-02-20 | 96 | 3 | 6 | Actual |
| 34744 | 161649.88 | 2024-12-22 | 101 | 6 | 13 | Actual |
| 7675 | 2800.00 | 2022-11-22 | 61 | 1 | 8 | Budget |
| 19441 | 4351.90 | 2023-10-22 | 8 | 7 | 11 | Actual |
| 35750 | 3816.79 | 2025-01-20 | 62 | 6 | 12 | Actual |
| 10849 | 80.00 | 2023-02-20 | 85 | 6 | 6 | Budget |
| 6507 | 200.00 | 2022-10-22 | 83 | 6 | 7 | Budget |
| 24291 | 19725.69 | 2024-03-21 | 28 | 7 | 8 | Actual |
| 34473 | 17954.29 | 2024-12-22 | 53 | 6 | 11 | Actual |
| 5004 | 71.00 | 2022-09-22 | 94 | 1 | 6 | Actual |
| 23707 | -43.00 | 2024-03-21 | 91 | 7 | 3 | Actual |
| 24947 | 340.00 | 2024-04-21 | 87 | 1 | 6 | Actual |
| 34083 | 26.00 | 2024-12-22 | 82 | 6 | 6 | Actual |
| 22 | 280.00 | 2022-05-22 | 76 | 1 | 3 | Budget |
| 10455 | 50.00 | 2023-02-20 | 82 | 1 | 5 | Budget |
| 19098 | 405.00 | 2023-10-22 | 74 | 6 | 7 | Actual |
| 38210 | 54768.94 | 2025-03-22 | 29 | 7 | 13 | Actual |
| 8980 | 497943.49 | 2022-12-23 | 43 | 7 | 8 | Actual |
| 8045 | 3.00 | 2022-12-23 | 96 | 7 | 3 | Actual |
| 11453 | 10200.00 | 2023-03-22 | 53 | 6 | 4 | Budget |
| 21733 | 5896.00 | 2024-01-20 | 61 | 1 | 4 | Actual |
| 28075 | 410.00 | 2024-07-22 | 80 | 7 | 3 | Actual |
| 37432 | 1969652.00 | 2025-03-22 | 10 | 3 | 6 | Actual |
| 31686 | 151.00 | 2024-10-21 | 68 | 1 | 6 | Actual |
| 17804 | 302.00 | 2023-09-22 | 73 | 6 | 5 | Actual |
| 37692 | 772.31 | 2025-03-22 | 92 | 1 | 8 | Actual |
| 36995 | 359.15 | 2025-02-20 | 76 | 2 | 13 | Actual |
| 9623 | 77.00 | 2023-01-20 | 83 | 4 | 6 | Actual |
| 27033 | 4424.00 | 2024-06-21 | 62 | 1 | 5 | Actual |
| 15746 | 730.00 | 2023-07-23 | 80 | 6 | 5 | Actual |
| 15699 | 3914.00 | 2023-07-23 | 62 | 1 | 5 | Actual |
| 21714 | 361.00 | 2024-01-20 | 74 | 7 | 3 | Actual |
| 10222 | 4860.00 | 2023-02-20 | 23 | 7 | 3 | Actual |
| 1656 | 40.00 | 2022-06-22 | 68 | 2 | 6 | Budget |
| 18757 | 133942.00 | 2023-10-22 | 37 | 7 | 4 | Actual |
| 29537 | 786.00 | 2024-08-21 | 62 | 5 | 6 | Actual |
| 5530 | 23224.24 | 2022-09-22 | 57 | 6 | 8 | Actual |
| 26968 | 20946.00 | 2024-06-21 | 54 | 6 | 4 | Actual |
| 28535 | 755997.00 | 2024-07-22 | 101 | 6 | 7 | Actual |
| 9050 | 215.00 | 2023-01-20 | 66 | 6 | 3 | Actual |
| 16465 | 2.89 | 2023-07-23 | 69 | 6 | 12 | Actual |
| 2881 | 380.00 | 2022-07-23 | 77 | 4 | 6 | Budget |
| 39269 | 232.84 | 2025-04-22 | 73 | 1 | 13 | Actual |
| 22135 | 277.00 | 2024-01-20 | 90 | 1 | 7 | Actual |
| 32879 | 554.00 | 2024-11-21 | 87 | 3 | 6 | Actual |
| 8883 | 70.00 | 2022-12-23 | 85 | 2 | 8 | Budget |
| 4038 | 39.00 | 2022-08-22 | 68 | 5 | 6 | Actual |
| 23389 | 142.25 | 2024-02-20 | 66 | 4 | 11 | Actual |
| 8359 | 44.00 | 2022-12-23 | 82 | 1 | 6 | Actual |
| 39007 | 94.38 | 2025-04-22 | 78 | 3 | 11 | Actual |
| 31941 | 885478.00 | 2024-10-21 | 4 | 7 | 7 | Actual |
| 38598 | 685.00 | 2025-04-22 | 80 | 3 | 6 | Actual |
| 27849 | 713943.09 | 2024-06-21 | 43 | 7 | 12 | Actual |
| 6499 | 200.00 | 2022-10-22 | 78 | 6 | 7 | Budget |
| 17616 | 14717.00 | 2023-09-22 | 8 | 7 | 3 | Actual |
| 7547 | 200.00 | 2022-11-22 | 68 | 1 | 7 | Budget |
| 7131 | 480.00 | 2022-11-22 | 65 | 6 | 5 | Budget |
| 7881 | 130.00 | 2022-12-23 | 74 | 1 | 3 | Actual |
| 26272 | 223368.00 | 2024-05-21 | 29 | 7 | 7 | Actual |
| 21458 | 9156.25 | 2023-12-23 | 52 | 6 | 11 | Actual |
| 22048 | 4.00 | 2024-01-20 | 96 | 5 | 6 | Actual |
| 6478 | 380.00 | 2022-10-22 | 65 | 6 | 7 | Budget |
| 11203 | 15174.09 | 2023-02-20 | 28 | 7 | 8 | Actual |
| 10391 | 6.00 | 2023-02-20 | 96 | 6 | 4 | Actual |
| 21462 | 4578.50 | 2023-12-23 | 57 | 6 | 11 | Actual |
| 3596 | 990.00 | 2022-08-22 | 87 | 1 | 4 | Actual |
| 15956 | 412.00 | 2023-07-23 | 97 | 6 | 6 | Actual |
| 12959 | 2319.00 | 2023-04-22 | 61 | 4 | 6 | Actual |
| 35557 | 110.34 | 2025-01-20 | 78 | 3 | 11 | Actual |
| 33037 | 962.00 | 2024-11-21 | 65 | 6 | 7 | Actual |
| 36232 | 421.00 | 2025-02-20 | 65 | 1 | 6 | Actual |
| 36721 | 16186.17 | 2025-02-20 | 60 | 4 | 11 | Actual |
| 28322 | 75.00 | 2024-07-22 | 89 | 2 | 6 | Actual |
| 16864 | 79.00 | 2023-08-22 | 81 | 2 | 6 | Actual |
| 28800 | 7.14 | 2024-07-22 | 69 | 5 | 11 | Actual |
| 25365 | 3435.93 | 2024-04-21 | 60 | 2 | 11 | Actual |
| 5373 | 200.00 | 2022-09-22 | 78 | 6 | 7 | Budget |
| 20521 | 5081.70 | 2023-11-22 | 12 | 2 | 12 | Actual |
| 16969 | 29.00 | 2023-08-22 | 71 | 6 | 6 | Actual |
| 7399 | 950.00 | 2022-11-22 | 61 | 5 | 6 | Budget |
| 35872 | 281.96 | 2025-01-20 | 67 | 6 | 13 | Actual |
| 22530 | 319.91 | 2024-01-20 | 61 | 6 | 12 | Actual |
| 26978 | 264.00 | 2024-06-21 | 68 | 6 | 4 | Actual |
| 12521 | 38.00 | 2023-04-22 | 85 | 7 | 3 | Actual |
| 19672 | 22245.00 | 2023-11-22 | 60 | 7 | 3 | Actual |
| 28015 | 3749.00 | 2024-07-22 | 76 | 6 | 3 | Actual |
| 15466 | 24874.63 | 2023-06-22 | 21 | 7 | 12 | Actual |
| 27502 | 34500.00 | 2024-06-21 | 99 | 6 | 8 | Actual |
| 3364 | 58452.17 | 2022-07-23 | 39 | 7 | 8 | Actual |
| 36863 | 96.51 | 2025-02-20 | 94 | 1 | 12 | Actual |
| 9219 | 4100.00 | 2023-01-20 | 53 | 6 | 4 | Budget |
| 32964 | 451.00 | 2024-11-21 | 87 | 6 | 6 | Actual |
| 7206 | 24336.00 | 2022-11-22 | 60 | 1 | 6 | Actual |
| 1600 | 1200.00 | 2022-06-22 | 62 | 1 | 6 | Budget |
| 11089 | 80.00 | 2023-02-20 | 68 | 2 | 8 | Budget |
| 30398 | 36.00 | 2024-09-21 | 54 | 6 | 4 | Actual |
| 31623 | 7990.00 | 2024-10-21 | 63 | 6 | 5 | Actual |
| 17443 | 27.36 | 2023-08-22 | 74 | 1 | 12 | Actual |
| 21566 | 28.42 | 2023-12-23 | 74 | 6 | 12 | Actual |
| 7349 | 17654.00 | 2022-11-22 | 60 | 4 | 6 | Actual |
| 13295 | 200.00 | 2023-04-22 | 67 | 1 | 8 | Budget |
| 11090 | 110.17 | 2023-02-20 | 68 | 2 | 8 | Actual |
| 13762 | 540.00 | 2023-05-22 | 87 | 6 | 5 | Actual |
| 2545 | 63000.00 | 2022-07-23 | 99 | 6 | 4 | Actual |
| 37320 | 6891.00 | 2025-03-22 | 61 | 6 | 5 | Actual |
| 18298 | 23.10 | 2023-09-22 | 73 | 2 | 11 | Actual |
| 36710 | 26.29 | 2025-02-20 | 82 | 3 | 11 | Actual |
| 30126 | 12139.28 | 2024-08-21 | 38 | 7 | 12 | Actual |
| 2219 | 62608.31 | 2022-06-22 | 94 | 6 | 8 | Actual |
| 22833 | 39961.00 | 2024-02-20 | 60 | 6 | 5 | Actual |
| 38891 | 464.73 | 2025-04-22 | 74 | 6 | 8 | Actual |
| 12413 | 100.00 | 2023-04-22 | 67 | 6 | 3 | Budget |
| 11235 | 300.00 | 2023-03-22 | 73 | 1 | 3 | Budget |
| 13114 | 198366.00 | 2023-04-22 | 101 | 6 | 6 | Actual |
| 36744 | -113.07 | 2025-02-20 | 91 | 4 | 11 | Actual |
| 26070 | 586.00 | 2024-05-21 | 90 | 3 | 6 | Actual |
| 16214 | 376.30 | 2023-07-23 | 80 | 1 | 11 | Actual |
| 31763 | 1110.00 | 2024-10-21 | 62 | 4 | 6 | Actual |
| 33379 | 29269.39 | 2024-11-21 | 35 | 7 | 11 | Actual |
| 36493 | 29378.00 | 2025-02-20 | 7 | 7 | 7 | Actual |
| 36020 | 185.00 | 2025-02-20 | 66 | 7 | 3 | Actual |
| 8951 | 436.00 | 2022-12-23 | 97 | 6 | 8 | Actual |
| 27673 | 21985.21 | 2024-06-21 | 60 | 6 | 11 | Actual |
| 8890 | 198.05 | 2022-12-23 | 94 | 2 | 8 | Actual |
| 384 | 500.00 | 2022-05-22 | 57 | 6 | 5 | Budget |
| 15646 | 76.00 | 2023-07-23 | 71 | 6 | 4 | Actual |
| 24573 | 3.95 | 2024-03-21 | 72 | 6 | 12 | Actual |
| 27119 | 955953.00 | 2024-06-21 | 43 | 7 | 5 | Actual |
| 15580 | 185.00 | 2023-07-23 | 66 | 7 | 3 | Actual |
| 22278 | 5673.91 | 2024-01-20 | 76 | 6 | 8 | Actual |
| 1742 | 1671.00 | 2022-06-22 | 61 | 4 | 6 | Actual |
| 7211 | 433.00 | 2022-11-22 | 65 | 1 | 6 | Actual |
| 32221 | -47.11 | 2024-10-21 | 91 | 5 | 11 | Actual |
| 8111 | 550.00 | 2022-12-23 | 65 | 6 | 4 | Budget |
| 14414 | -85.41 | 2023-05-22 | 91 | 1 | 12 | Actual |
| 29873 | 12.46 | 2024-08-21 | 69 | 2 | 11 | Actual |
| 1587 | 72588.00 | 2022-06-22 | 35 | 7 | 5 | Actual |
| 21334 | 226.30 | 2023-12-23 | 77 | 1 | 11 | Actual |
| 4326 | 380.00 | 2022-08-22 | 76 | 1 | 8 | Budget |
| 32249 | 84.80 | 2024-10-21 | 84 | 6 | 11 | Actual |
| 14056 | 810.00 | 2023-05-22 | 87 | 6 | 7 | Actual |
| 23273 | 34500.00 | 2024-02-20 | 99 | 6 | 8 | Actual |
| 25225 | 108.66 | 2024-04-21 | 71 | 1 | 8 | Actual |
| 18931 | 84.00 | 2023-10-22 | 85 | 3 | 6 | Actual |
| 28130 | 93.00 | 2024-07-22 | 71 | 6 | 4 | Actual |
| 20730 | 55506.00 | 2023-12-23 | 60 | 1 | 4 | Actual |
| 5243 | 112.00 | 2022-09-22 | 83 | 6 | 6 | Actual |
| 23682 | 293715.00 | 2024-03-21 | 43 | 7 | 3 | Actual |
| 16157 | 638.97 | 2023-07-23 | 81 | 6 | 8 | Actual |
| 19461 | 52995.36 | 2023-10-22 | 39 | 7 | 11 | Actual |
| 29236 | 163.00 | 2024-08-21 | 90 | 7 | 3 | Actual |
| 2812 | 2300.00 | 2022-07-23 | 61 | 3 | 6 | Budget |
| 26608 | -64346.36 | 2024-05-21 | 46 | 7 | 11 | Actual |
| 23288 | 26963.70 | 2024-02-20 | 24 | 7 | 8 | Actual |
| 38854 | 54.11 | 2025-04-22 | 69 | 2 | 8 | Actual |
| 23861 | 186.00 | 2024-03-21 | 89 | 6 | 5 | Actual |
| 34761 | 57298.81 | 2024-12-22 | 31 | 7 | 13 | Actual |
| 30130 | 236531.83 | 2024-08-21 | 46 | 7 | 12 | Actual |
| 31742 | 28.00 | 2024-10-21 | 69 | 3 | 6 | Actual |
| 30836 | 209382.00 | 2024-09-21 | 35 | 7 | 7 | Actual |
| 3793 | 164.00 | 2022-08-22 | 85 | 6 | 5 | Actual |
| 17128 | 90.48 | 2023-08-22 | 82 | 1 | 8 | Actual |
| 11375 | 98.00 | 2023-03-22 | 74 | 7 | 3 | Actual |
| 16835 | 124.00 | 2023-08-22 | 78 | 1 | 6 | Actual |
| 22404 | 153.95 | 2024-01-20 | 92 | 3 | 11 | Actual |
| 13991 | 144960.00 | 2023-05-22 | 35 | 7 | 6 | Actual |
| 30815 | 803810.00 | 2024-09-21 | 101 | 6 | 7 | Actual |
| 2043 | 82455.00 | 2022-06-22 | 15 | 7 | 7 | Actual |
| 36234 | 190.00 | 2025-02-20 | 67 | 1 | 6 | Actual |
| 15980 | 161437.00 | 2023-07-23 | 37 | 7 | 6 | Actual |
| 2474 | 257.00 | 2022-07-23 | 84 | 1 | 4 | Actual |
| 18304 | 36.93 | 2023-09-22 | 81 | 2 | 11 | Actual |
| 25963 | 402468.00 | 2024-05-21 | 4 | 7 | 5 | Actual |
| 8831 | 231.39 | 2022-12-23 | 83 | 1 | 8 | Actual |
| 4385 | 30.00 | 2022-08-22 | 82 | 2 | 8 | Budget |
| 9134 | 26.00 | 2023-01-20 | 68 | 7 | 3 | Actual |
| 19747 | 138.00 | 2023-11-22 | 78 | 6 | 4 | Actual |
| 20747 | 241.00 | 2023-12-23 | 83 | 1 | 4 | Actual |
| 35226 | 48.00 | 2025-01-20 | 71 | 6 | 6 | Actual |
| 25816 | 316.00 | 2024-05-21 | 78 | 1 | 4 | Actual |
| 21623 | 344.00 | 2024-01-20 | 74 | 1 | 3 | Actual |
| 36148 | 1288.00 | 2025-02-20 | 77 | 1 | 5 | Actual |
| 36528 | 1020.80 | 2025-02-20 | 73 | 1 | 8 | Actual |
| 18668 | 82.00 | 2023-10-22 | 92 | 7 | 3 | Actual |
| 28157 | 138122.00 | 2024-07-22 | 13 | 7 | 4 | Actual |
| 20707 | 72.00 | 2023-12-23 | 67 | 7 | 3 | Actual |
| 5402 | 14097.00 | 2022-09-22 | 8 | 7 | 7 | Actual |
| 1374 | 1965.00 | 2022-06-22 | 61 | 6 | 4 | Actual |
| 24111 | 251.00 | 2024-03-21 | 83 | 1 | 7 | Actual |
| 24647 | 151.00 | 2024-04-21 | 94 | 1 | 3 | Actual |
| 25999 | 60.00 | 2024-05-21 | 68 | 1 | 6 | Actual |
| 6800 | 1254.00 | 2022-11-22 | 61 | 6 | 3 | Actual |
| 22671 | 38095.00 | 2024-02-20 | 33 | 7 | 3 | Actual |
| 12770 | 100.00 | 2023-04-22 | 84 | 6 | 5 | Budget |
| 1420 | 7818.00 | 2022-06-22 | 94 | 6 | 4 | Actual |
| 5975 | 200.00 | 2022-10-22 | 83 | 1 | 5 | Budget |
| 29858 | 673.11 | 2024-08-21 | 87 | 1 | 11 | Actual |
| 12994 | 80.00 | 2023-04-22 | 85 | 4 | 6 | Budget |
| 6345 | 17.00 | 2022-10-22 | 69 | 6 | 6 | Actual |
| 27167 | 39.00 | 2024-06-21 | 84 | 2 | 6 | Actual |
| 8914 | 82.90 | 2022-12-23 | 68 | 6 | 8 | Actual |
| 37729 | 5355.73 | 2025-03-22 | 61 | 6 | 8 | Actual |
| 15622 | 155.00 | 2023-07-23 | 84 | 1 | 4 | Actual |
| 9989 | 280.00 | 2023-01-20 | 81 | 2 | 8 | Budget |
| 13641 | 21886.00 | 2023-05-22 | 52 | 6 | 4 | Actual |
| 3612 | 41363.00 | 2022-08-22 | 56 | 6 | 4 | Actual |
| 9291 | 9416.00 | 2023-01-20 | 22 | 7 | 4 | Actual |
| 27858 | 106.52 | 2024-06-21 | 68 | 1 | 13 | Actual |
| 25549 | 31.61 | 2024-04-21 | 77 | 1 | 12 | Actual |
| 87 | 100.00 | 2022-05-22 | 78 | 6 | 3 | Budget |
| 30176 | 181.96 | 2024-08-21 | 83 | 2 | 13 | Actual |
| 31005 | 59.27 | 2024-09-21 | 78 | 2 | 11 | Actual |
| 2164 | 211.69 | 2022-06-22 | 54 | 6 | 8 | Actual |
| 33533 | 44002.07 | 2024-11-21 | 12 | 2 | 13 | Actual |
| 1523 | 278.00 | 2022-06-22 | 66 | 6 | 5 | Actual |
| 3987 | 205.00 | 2022-08-22 | 66 | 4 | 6 | Actual |
| 33880 | 405.00 | 2024-12-22 | 74 | 6 | 5 | Actual |
| 2090 | 200.00 | 2022-06-22 | 78 | 1 | 8 | Budget |
| 34130 | 493.00 | 2024-12-22 | 68 | 1 | 7 | Actual |
| 9314 | 480.00 | 2023-01-20 | 65 | 1 | 5 | Actual |
| 33055 | 1170.00 | 2024-11-21 | 87 | 6 | 7 | Actual |
| 25252 | 46.54 | 2024-04-21 | 69 | 2 | 8 | Actual |
| 35621 | -22.64 | 2025-01-20 | 91 | 5 | 11 | Actual |
| 38802 | 14978.00 | 2025-04-22 | 22 | 7 | 7 | Actual |
| 18857 | 21022.00 | 2023-10-22 | 60 | 1 | 6 | Actual |
| 4479 | 61100.70 | 2022-08-22 | 31 | 7 | 8 | Actual |
| 3118 | 70.00 | 2022-07-23 | 71 | 6 | 7 | Budget |
| 33389 | 1005.03 | 2024-11-21 | 62 | 1 | 12 | Actual |
| 22614 | 15.00 | 2024-02-20 | 96 | 1 | 3 | Actual |
| 27703 | 27000.00 | 2024-06-21 | 99 | 6 | 11 | Actual |
| 31751 | 41.00 | 2024-10-21 | 82 | 3 | 6 | Actual |
| 18717 | 866.00 | 2023-10-22 | 76 | 6 | 4 | Actual |
| 30223 | 11017.25 | 2024-08-21 | 8 | 7 | 13 | Actual |
| 6680 | 220.00 | 2022-10-22 | 73 | 6 | 8 | Budget |
| 25367 | 282.68 | 2024-04-21 | 62 | 2 | 11 | Actual |
| 16069 | 29778.00 | 2023-07-23 | 32 | 7 | 7 | Actual |
| 21358 | 19.91 | 2023-12-23 | 71 | 2 | 11 | Actual |
| 37489 | 191.00 | 2025-03-22 | 65 | 5 | 6 | Actual |
| 4652 | 184.00 | 2022-09-22 | 77 | 7 | 3 | Actual |
| 35719 | 903.97 | 2025-01-20 | 62 | 2 | 12 | Actual |
| 8304 | 43823.00 | 2022-12-23 | 14 | 7 | 5 | Actual |
| 32651 | 53544.00 | 2024-11-21 | 60 | 6 | 4 | Actual |
| 27915 | 680.21 | 2024-06-21 | 66 | 6 | 13 | Actual |
| 7948 | 416.00 | 2022-12-23 | 80 | 6 | 3 | Actual |
| 19802 | 363.00 | 2023-11-22 | 74 | 1 | 5 | Actual |
| 4431 | 200.00 | 2022-08-22 | 74 | 6 | 8 | Budget |
| 33724 | 185.00 | 2024-12-22 | 73 | 7 | 3 | Actual |
| 19127 | 13234.00 | 2023-10-22 | 20 | 7 | 7 | Actual |
| 11121 | 255.63 | 2023-02-20 | 92 | 2 | 8 | Actual |
| 6220 | 585.00 | 2022-10-22 | 87 | 3 | 6 | Actual |
| 10612 | 975.00 | 2023-02-20 | 61 | 2 | 6 | Actual |
| 14000 | 19612.00 | 2023-05-22 | 100 | 7 | 6 | Actual |
| 38228 | 380.00 | 2025-04-22 | 67 | 1 | 3 | Actual |
| 3218 | 269.27 | 2022-07-23 | 84 | 1 | 8 | Actual |
| 5168 | 111.00 | 2022-09-22 | 73 | 5 | 6 | Actual |
| 16763 | 3939.00 | 2023-08-22 | 61 | 6 | 5 | Actual |
| 22081 | 9.00 | 2024-01-20 | 96 | 6 | 6 | Actual |
| 32850 | 27.00 | 2024-11-21 | 85 | 2 | 6 | Actual |
| 26061 | 104.00 | 2024-05-21 | 78 | 3 | 6 | Actual |
| 18289 | 3054.01 | 2023-09-22 | 60 | 2 | 11 | Actual |
| 21569 | 16.72 | 2023-12-23 | 78 | 6 | 12 | Actual |
| 18171 | 3905.70 | 2023-09-22 | 61 | 2 | 8 | Actual |
| 3304 | 50.00 | 2022-07-23 | 71 | 6 | 8 | Budget |
| 7979 | 13720.00 | 2022-12-23 | 18 | 7 | 3 | Actual |
| 5996 | 120100.00 | 2022-10-22 | 56 | 6 | 5 | Budget |
| 17866 | 125.00 | 2023-09-22 | 78 | 1 | 6 | Actual |
| 18529 | 840.14 | 2023-09-22 | 14 | 7 | 12 | Actual |
| 4263 | 133.00 | 2022-08-22 | 85 | 6 | 7 | Actual |
| 2861 | 1560.00 | 2022-07-23 | 62 | 4 | 6 | Actual |
| 4551 | 781.00 | 2022-09-22 | 62 | 6 | 3 | Actual |
| 10596 | 104.00 | 2023-02-20 | 84 | 1 | 6 | Actual |
| 22998 | 247.00 | 2024-02-20 | 92 | 4 | 6 | Actual |
| 35321 | 346.00 | 2025-01-20 | 74 | 6 | 7 | Actual |
| 32837 | 45.00 | 2024-11-21 | 68 | 2 | 6 | Actual |
| 3589 | 70.00 | 2022-08-22 | 82 | 1 | 4 | Budget |
| 30724 | 419631.00 | 2024-09-21 | 6 | 7 | 6 | Actual |
| 2690 | 24679.00 | 2022-07-23 | 14 | 7 | 5 | Actual |
| 13864 | 23.00 | 2023-05-22 | 69 | 3 | 6 | Actual |
| 17130 | 264.72 | 2023-08-22 | 84 | 1 | 8 | Actual |
| 27580 | 225.23 | 2024-06-21 | 87 | 2 | 11 | Actual |
| 20501 | 6.08 | 2023-11-22 | 68 | 1 | 12 | Actual |
| 20446 | 94.38 | 2023-11-22 | 73 | 6 | 11 | Actual |
| 30243 | 43807.33 | 2024-08-21 | 39 | 7 | 13 | Actual |
| 19962 | 346.00 | 2023-11-22 | 90 | 3 | 6 | Actual |
| 6486 | 61.00 | 2022-10-22 | 69 | 6 | 7 | Actual |
| 19735 | 3013.00 | 2023-11-22 | 63 | 6 | 4 | Actual |
| 26447 | 76.29 | 2024-05-21 | 76 | 2 | 11 | Actual |
| 38526 | -14610.00 | 2025-04-22 | 43 | 7 | 5 | Actual |
| 9347 | 720.00 | 2023-01-20 | 87 | 1 | 5 | Actual |
| 4436 | 620.79 | 2022-08-22 | 77 | 6 | 8 | Actual |
| 20151 | 140556.00 | 2023-11-22 | 13 | 7 | 7 | Actual |
| 11729 | 332.00 | 2023-03-22 | 92 | 1 | 6 | Actual |
| 20782 | 145.00 | 2023-12-23 | 83 | 6 | 4 | Actual |
| 5638 | 480.00 | 2022-10-22 | 77 | 1 | 3 | Budget |
| 6623 | 200.00 | 2022-10-22 | 76 | 2 | 8 | Budget |
| 632 | 220.00 | 2022-05-22 | 73 | 4 | 6 | Budget |
| 267 | 300.00 | 2022-05-22 | 73 | 6 | 4 | Budget |
| 28921 | 10.33 | 2024-07-22 | 71 | 2 | 12 | Actual |
| 1933 | 531.00 | 2022-06-22 | 65 | 1 | 7 | Actual |
| 27161 | 187.00 | 2024-06-21 | 77 | 2 | 6 | Actual |
| 31429 | 945.00 | 2024-10-21 | 87 | 6 | 3 | Actual |
| 10190 | 20.00 | 2023-02-20 | 82 | 6 | 3 | Budget |
| 5729 | 271633.00 | 2022-10-22 | 6 | 7 | 3 | Actual |
| 39009 | 210.34 | 2025-04-22 | 81 | 3 | 11 | Actual |
| 5471 | 622.30 | 2022-09-22 | 92 | 1 | 8 | Actual |
| 15927 | 20980.00 | 2023-07-23 | 57 | 6 | 6 | Actual |
| 21912 | 24284.00 | 2024-01-20 | 40 | 7 | 5 | Actual |
| 11115 | 114.72 | 2023-02-20 | 85 | 2 | 8 | Actual |
| 9148 | 100.00 | 2023-01-20 | 80 | 7 | 3 | Budget |
| 33218 | 315.66 | 2024-11-21 | 67 | 1 | 11 | Actual |
| 3676 | 62461.00 | 2022-08-22 | 15 | 7 | 4 | Actual |
| 5442 | 96.54 | 2022-09-22 | 71 | 1 | 8 | Actual |
| 33596 | 447379.76 | 2024-11-21 | 6 | 7 | 13 | Actual |
| 33192 | 18710.52 | 2024-11-21 | 18 | 7 | 8 | Actual |
| 18426 | 125.23 | 2023-09-22 | 90 | 6 | 11 | Actual |
| 27067 | 396.00 | 2024-06-21 | 66 | 6 | 5 | Actual |
| 37269 | 17118.00 | 2025-03-22 | 22 | 7 | 4 | Actual |
| 12212 | 307.15 | 2023-03-22 | 66 | 2 | 8 | Actual |
| 1478 | 650.00 | 2022-06-22 | 77 | 1 | 5 | Budget |
| 21705 | 1288.00 | 2024-01-20 | 61 | 7 | 3 | Actual |
| 16854 | 47.00 | 2023-08-22 | 67 | 2 | 6 | Actual |
| 23071 | 11361.00 | 2024-02-20 | 20 | 7 | 6 | Actual |
| 12816 | 2000.00 | 2023-04-22 | 61 | 1 | 6 | Budget |
| 17618 | 71380.00 | 2023-09-22 | 14 | 7 | 3 | Actual |
| 31008 | 11.40 | 2024-09-21 | 82 | 2 | 11 | Actual |
| 21133 | 320.00 | 2023-12-23 | 92 | 1 | 7 | Actual |
| 23285 | 74546.41 | 2024-02-20 | 21 | 7 | 8 | Actual |
| 30372 | 743.00 | 2024-09-21 | 66 | 1 | 4 | Actual |
| 8230 | 320.00 | 2022-12-23 | 92 | 1 | 5 | Actual |
| 3017 | 6911.00 | 2022-07-23 | 8 | 7 | 6 | Actual |
| 33800 | 306.00 | 2024-12-22 | 90 | 6 | 4 | Actual |
| 6862 | 68198.00 | 2022-11-22 | 21 | 7 | 3 | Actual |
| 1731 | 527.00 | 2022-06-22 | 87 | 3 | 6 | Actual |
| 8286 | 112.00 | 2022-12-23 | 85 | 6 | 5 | Actual |
| 37206 | 479.00 | 2025-03-22 | 78 | 1 | 4 | Actual |
| 18783 | 105.00 | 2023-10-22 | 85 | 1 | 5 | Actual |
| 6335 | 6100.00 | 2022-10-22 | 63 | 6 | 6 | Budget |
| 22713 | 296.00 | 2024-02-20 | 67 | 1 | 4 | Actual |
| 20614 | 1092.00 | 2023-12-23 | 66 | 1 | 3 | Actual |
| 19770 | 83917.00 | 2023-11-22 | 15 | 7 | 4 | Actual |
| 30780 | 24114.00 | 2024-09-21 | 53 | 6 | 7 | Actual |
| 19014 | 83.00 | 2023-10-22 | 84 | 6 | 6 | Actual |
| 8389 | 17.00 | 2022-12-23 | 69 | 2 | 6 | Actual |
| 23004 | 153.00 | 2024-02-20 | 66 | 5 | 6 | Actual |
| 10626 | 101.00 | 2023-02-20 | 73 | 2 | 6 | Actual |
| 19227 | 125.33 | 2023-10-22 | 85 | 6 | 8 | Actual |
| 17307 | 144.38 | 2023-08-22 | 87 | 3 | 11 | Actual |
| 14121 | 478.36 | 2023-05-22 | 94 | 1 | 8 | Actual |
| 27742 | 282.68 | 2024-06-21 | 73 | 1 | 12 | Actual |
| 38200 | 36752.81 | 2025-03-22 | 14 | 7 | 13 | Actual |
| 22302 | 94724.06 | 2024-01-20 | 14 | 7 | 8 | Actual |
| 6798 | 15680.00 | 2022-11-22 | 60 | 6 | 3 | Actual |
| 13185 | 145.00 | 2023-04-22 | 89 | 1 | 7 | Actual |
| 3803 | 134.00 | 2022-08-22 | 97 | 6 | 5 | Actual |
| 30271 | -596.00 | 2024-09-21 | 91 | 1 | 3 | Actual |
| 37888 | 107.14 | 2025-03-22 | 84 | 4 | 11 | Actual |
| 6360 | 480.00 | 2022-10-22 | 80 | 6 | 6 | Budget |
| 38250 | 124986.00 | 2025-04-22 | 12 | 2 | 3 | Actual |
| 36244 | 409.00 | 2025-02-20 | 81 | 1 | 6 | Actual |
| 32674 | 257.00 | 2024-11-21 | 89 | 6 | 4 | Actual |
| 12432 | 380.00 | 2023-04-22 | 80 | 6 | 3 | Budget |
| 23275 | 1180806.42 | 2024-02-20 | 4 | 7 | 8 | Actual |
| 1736 | 417.00 | 2022-06-22 | 92 | 3 | 6 | Actual |
| 9014 | 40.00 | 2023-01-20 | 82 | 1 | 3 | Budget |
| 31316 | 3657.46 | 2024-09-21 | 61 | 6 | 13 | Actual |
| 5581 | 78375.27 | 2022-09-22 | 94 | 6 | 8 | Actual |
| 3675 | 30927.00 | 2022-08-22 | 14 | 7 | 4 | Actual |
| 4068 | 112.00 | 2022-08-22 | 90 | 5 | 6 | Actual |
| 26136 | 187.00 | 2024-05-21 | 66 | 6 | 6 | Actual |
| 29459 | 105.00 | 2024-08-21 | 66 | 2 | 6 | Actual |
| 8449 | 200.00 | 2022-12-23 | 78 | 3 | 6 | Budget |
| 24758 | 63.00 | 2024-04-21 | 82 | 1 | 4 | Actual |
| 6511 | 144.00 | 2022-10-22 | 85 | 6 | 7 | Actual |
| 10492 | 210.00 | 2023-02-20 | 68 | 6 | 5 | Actual |
| 15652 | 160.00 | 2023-07-23 | 78 | 6 | 4 | Actual |
| 34758 | 7624.20 | 2024-12-22 | 24 | 7 | 13 | Actual |
| 10247 | 40.00 | 2023-02-20 | 67 | 7 | 3 | Budget |
| 32534 | 2968.00 | 2024-11-21 | 63 | 6 | 3 | Actual |
| 25236 | 295.03 | 2024-04-21 | 85 | 1 | 8 | Actual |
| 32135 | 73.10 | 2024-10-21 | 84 | 2 | 11 | Actual |
| 10764 | 40.00 | 2023-02-20 | 68 | 5 | 6 | Budget |
| 37119 | 2259.00 | 2025-03-22 | 76 | 6 | 3 | Actual |
| 12938 | 550.00 | 2023-04-22 | 80 | 3 | 6 | Budget |
| 18059 | 342.00 | 2023-09-22 | 74 | 1 | 7 | Actual |
| 25058 | 137.00 | 2024-04-21 | 92 | 5 | 6 | Actual |
| 19320 | 1.00 | 2023-10-22 | 96 | 2 | 11 | Actual |
| 3726 | 850.00 | 2022-08-22 | 80 | 1 | 5 | Budget |
| 17048 | 12080.00 | 2023-08-22 | 53 | 6 | 7 | Actual |
| 24348 | 72.04 | 2024-03-21 | 81 | 2 | 11 | Actual |
| 37628 | 271.00 | 2025-03-22 | 84 | 6 | 7 | Actual |
| 24266 | 187.45 | 2024-03-21 | 85 | 6 | 8 | Actual |
| 36985 | 3146.92 | 2025-02-20 | 61 | 2 | 13 | Actual |
| 5263 | 9730.00 | 2022-09-22 | 8 | 7 | 6 | Actual |
| 21438 | 3.95 | 2023-12-23 | 69 | 5 | 11 | Actual |
| 17659 | 33.00 | 2023-09-22 | 85 | 7 | 3 | Actual |
| 14710 | 195523.00 | 2023-06-22 | 37 | 7 | 4 | Actual |
| 35142 | 75.00 | 2025-01-20 | 71 | 3 | 6 | Actual |
| 13060 | 2600.00 | 2023-04-22 | 57 | 6 | 6 | Budget |
| 12033 | 170.00 | 2023-03-22 | 74 | 1 | 7 | Actual |
| 3889 | 100.00 | 2022-08-22 | 65 | 2 | 6 | Budget |
| 15233 | 98.63 | 2023-06-22 | 78 | 1 | 11 | Actual |
| 2801 | 200.00 | 2022-07-23 | 87 | 2 | 6 | Budget |
| 16184 | 4787.53 | 2023-07-23 | 23 | 7 | 8 | Actual |
| 6790 | 4000.00 | 2022-11-22 | 52 | 6 | 3 | Budget |
| 29270 | 7902.00 | 2024-08-21 | 52 | 6 | 4 | Actual |
| 9546 | 1607.00 | 2023-01-20 | 62 | 3 | 6 | Actual |
| 10134 | 105.00 | 2023-02-20 | 84 | 1 | 3 | Actual |
| 2479 | 850.00 | 2022-07-23 | 87 | 1 | 4 | Budget |
| 17635 | 42520.00 | 2023-09-22 | 38 | 7 | 3 | Actual |
| 2766 | 480.00 | 2022-07-23 | 62 | 2 | 6 | Budget |
| 4758 | 200.00 | 2022-09-22 | 74 | 6 | 4 | Budget |
Generated 2025-06-22 01:02:01.133 UTC