[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22674
16735 items
NOTE: Only 1000 elements of total 16735 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32181 | 212.47 | 2024-10-21 | 74 | 4 | 11 | Actual |
| 8004 | 324.00 | 2022-12-23 | 62 | 7 | 3 | Actual |
| 15432 | 12.46 | 2023-06-22 | 68 | 6 | 12 | Actual |
| 32391 | 422.31 | 2024-10-21 | 74 | 1 | 13 | Actual |
| 22031 | 13.00 | 2024-01-20 | 71 | 5 | 6 | Actual |
| 12647 | 7150.00 | 2023-04-22 | 8 | 7 | 4 | Actual |
| 26169 | 17287.00 | 2024-05-21 | 18 | 7 | 6 | Actual |
| 32242 | 1600.79 | 2024-10-21 | 76 | 6 | 11 | Actual |
| 38331 | 18.00 | 2025-04-22 | 82 | 7 | 3 | Actual |
| 23854 | 730.00 | 2024-03-21 | 80 | 6 | 5 | Actual |
| 15149 | 123.81 | 2023-06-22 | 89 | 2 | 8 | Actual |
| 21010 | 360.00 | 2023-12-23 | 80 | 4 | 6 | Actual |
| 253 | 378.00 | 2022-05-22 | 65 | 6 | 4 | Actual |
| 6792 | 5956.00 | 2022-11-22 | 53 | 6 | 3 | Actual |
| 27746 | 169.91 | 2024-06-21 | 78 | 1 | 12 | Actual |
| 11716 | 35.00 | 2023-03-22 | 82 | 1 | 6 | Actual |
| 16804 | 58537.00 | 2023-08-22 | 21 | 7 | 5 | Actual |
| 9832 | 1900.00 | 2023-01-20 | 62 | 6 | 7 | Budget |
| 32935 | 223.00 | 2024-11-21 | 92 | 5 | 6 | Actual |
| 26701 | 7754.10 | 2024-05-21 | 100 | 7 | 12 | Actual |
| 29480 | 4.00 | 2024-08-21 | 96 | 2 | 6 | Actual |
| 33730 | 224.00 | 2024-12-22 | 81 | 7 | 3 | Actual |
| 27330 | 816.00 | 2024-06-21 | 76 | 1 | 7 | Actual |
| 12797 | 2945.00 | 2023-04-22 | 23 | 7 | 5 | Actual |
| 24188 | 8133.05 | 2024-03-21 | 62 | 1 | 8 | Actual |
| 1006 | 37.45 | 2022-05-22 | 71 | 2 | 8 | Actual |
| 3742 | 294.00 | 2022-08-22 | 92 | 1 | 5 | Actual |
| 28130 | 93.00 | 2024-07-22 | 71 | 6 | 4 | Actual |
| 17073 | 135.00 | 2023-08-22 | 85 | 6 | 7 | Actual |
| 21756 | 509.00 | 2024-01-20 | 92 | 1 | 4 | Actual |
| 38611 | 1709.00 | 2025-04-22 | 61 | 4 | 6 | Actual |
| 19453 | 52724.08 | 2023-10-22 | 29 | 7 | 11 | Actual |
| 13534 | 1018.00 | 2023-05-22 | 72 | 6 | 3 | Actual |
| 12239 | 84.42 | 2023-03-22 | 84 | 2 | 8 | Actual |
| 1891 | 237.00 | 2022-06-22 | 92 | 6 | 6 | Actual |
| 31452 | 43905.00 | 2024-10-21 | 24 | 7 | 3 | Actual |
| 6045 | 139.00 | 2022-10-22 | 89 | 6 | 5 | Actual |
| 32782 | 115104.00 | 2024-11-21 | 15 | 7 | 5 | Actual |
| 37119 | 2259.00 | 2025-03-22 | 76 | 6 | 3 | Actual |
| 11310 | 89.00 | 2023-03-22 | 83 | 6 | 3 | Actual |
| 31384 | 392.00 | 2024-10-21 | 74 | 1 | 3 | Actual |
| 5765 | 60.00 | 2022-10-22 | 67 | 7 | 3 | Budget |
| 20526 | 16.72 | 2023-11-22 | 66 | 2 | 12 | Actual |
| 19640 | 9163.00 | 2023-11-22 | 94 | 6 | 3 | Actual |
| 10744 | 410.00 | 2023-02-20 | 87 | 4 | 6 | Actual |
| 29386 | 66.00 | 2024-08-21 | 82 | 6 | 5 | Actual |
| 7853 | 47580.76 | 2022-11-22 | 35 | 7 | 8 | Actual |
| 13904 | 137.00 | 2023-05-22 | 89 | 4 | 6 | Actual |
| 38884 | 552.61 | 2025-04-22 | 66 | 6 | 8 | Actual |
| 38392 | 1108.00 | 2025-04-22 | 80 | 6 | 4 | Actual |
| 16345 | 166.72 | 2023-07-23 | 65 | 6 | 11 | Actual |
| 13116 | 110379.00 | 2023-04-22 | 4 | 7 | 6 | Actual |
| 7112 | 7.00 | 2022-11-22 | 96 | 1 | 5 | Actual |
| 30638 | 225.00 | 2024-09-21 | 65 | 4 | 6 | Actual |
| 35805 | 159748.67 | 2025-01-20 | 43 | 7 | 12 | Actual |
| 35110 | 137.00 | 2025-01-20 | 66 | 2 | 6 | Actual |
| 22782 | 14838.00 | 2024-02-20 | 20 | 7 | 4 | Actual |
| 12419 | 60.00 | 2023-04-22 | 71 | 6 | 3 | Budget |
| 648 | 100.00 | 2022-05-22 | 83 | 4 | 6 | Budget |
| 29106 | 1520.58 | 2024-07-22 | 23 | 7 | 13 | Actual |
| 17245 | 83.74 | 2023-08-22 | 78 | 1 | 11 | Actual |
| 34732 | 39.85 | 2024-12-22 | 82 | 6 | 13 | Actual |
| 25686 | 405.00 | 2024-05-21 | 67 | 1 | 3 | Actual |
| 36393 | 479.00 | 2025-02-20 | 92 | 6 | 6 | Actual |
| 1211 | 750.00 | 2022-06-22 | 76 | 6 | 3 | Budget |
| 14554 | 1108.00 | 2023-06-22 | 80 | 6 | 3 | Actual |
| 28131 | 672.00 | 2024-07-22 | 72 | 6 | 4 | Actual |
| 37567 | 30180.00 | 2025-03-22 | 34 | 7 | 6 | Actual |
| 35767 | 225.23 | 2025-01-20 | 83 | 6 | 12 | Actual |
| 3071 | 550.00 | 2022-07-23 | 81 | 1 | 7 | Budget |
| 22469 | 78279.88 | 2024-01-20 | 101 | 6 | 11 | Actual |
| 38647 | 148.00 | 2025-04-22 | 76 | 5 | 6 | Actual |
| 14881 | 31.00 | 2023-06-22 | 82 | 3 | 6 | Actual |
| 25460 | 114.59 | 2024-04-21 | 80 | 5 | 11 | Actual |
| 23473 | 27000.00 | 2024-02-20 | 99 | 6 | 11 | Actual |
| 11599 | 124324.00 | 2023-03-22 | 56 | 6 | 5 | Actual |
| 34371 | 9.27 | 2024-12-22 | 69 | 2 | 11 | Actual |
| 2520 | 550.00 | 2022-07-23 | 77 | 6 | 4 | Budget |
| 11849 | 100.00 | 2023-03-22 | 74 | 4 | 6 | Budget |
| 39156 | 36.93 | 2025-04-22 | 82 | 1 | 12 | Actual |
| 11544 | 39376.00 | 2023-03-22 | 60 | 1 | 5 | Actual |
| 7926 | 200.00 | 2022-12-23 | 65 | 6 | 3 | Budget |
| 25442 | -67.32 | 2024-04-21 | 91 | 4 | 11 | Actual |
| 26090 | 16.00 | 2024-05-21 | 82 | 4 | 6 | Actual |
| 9436 | 29015.00 | 2023-01-20 | 34 | 7 | 5 | Actual |
| 16157 | 638.97 | 2023-07-23 | 81 | 6 | 8 | Actual |
| 27441 | 6866.36 | 2024-06-21 | 61 | 2 | 8 | Actual |
| 38753 | 216872.00 | 2025-04-22 | 12 | 2 | 7 | Actual |
| 25645 | 33965.22 | 2024-04-21 | 35 | 7 | 12 | Actual |
| 16560 | 390.00 | 2023-08-22 | 73 | 6 | 3 | Actual |
| 22420 | 67.78 | 2024-01-20 | 78 | 4 | 11 | Actual |
| 35293 | 356.00 | 2025-01-20 | 83 | 1 | 7 | Actual |
| 219 | 650.00 | 2022-05-22 | 81 | 1 | 4 | Actual |
| 9329 | 380.00 | 2023-01-20 | 76 | 1 | 5 | Budget |
| 20061 | 12485.00 | 2023-11-22 | 18 | 7 | 6 | Actual |
| 29692 | 37971.00 | 2024-08-21 | 7 | 7 | 7 | Actual |
| 37481 | 234.00 | 2025-03-22 | 89 | 4 | 6 | Actual |
| 30734 | 14978.00 | 2024-09-21 | 22 | 7 | 6 | Actual |
| 9492 | 71109.00 | 2023-01-20 | 12 | 2 | 6 | Actual |
| 4559 | 91.00 | 2022-09-22 | 67 | 6 | 3 | Actual |
| 5387 | 550.00 | 2022-09-22 | 87 | 6 | 7 | Budget |
| 1552 | 114.00 | 2022-06-22 | 84 | 6 | 5 | Actual |
| 27435 | -426.18 | 2024-06-21 | 91 | 1 | 8 | Actual |
| 31972 | 1401.11 | 2024-10-21 | 65 | 1 | 8 | Actual |
| 26972 | 5882.00 | 2024-06-21 | 61 | 6 | 4 | Actual |
| 34988 | 4772.00 | 2025-01-20 | 62 | 1 | 5 | Actual |
| 6841 | 360.00 | 2022-11-22 | 87 | 6 | 3 | Actual |
| 6596 | -262.55 | 2022-10-22 | 91 | 1 | 8 | Actual |
| 12975 | 165.00 | 2023-04-22 | 73 | 4 | 6 | Actual |
| 35617 | 14.59 | 2025-01-20 | 85 | 5 | 11 | Actual |
| 16441 | 7.14 | 2023-07-23 | 78 | 2 | 12 | Actual |
| 26400 | 46441.34 | 2024-05-21 | 38 | 7 | 8 | Actual |
| 686 | 200.00 | 2022-05-22 | 77 | 5 | 6 | Budget |
| 5860 | 27400.00 | 2022-10-22 | 60 | 6 | 4 | Budget |
| 10416 | 61116.00 | 2023-02-20 | 35 | 7 | 4 | Actual |
| 36219 | 26181.00 | 2025-02-20 | 33 | 7 | 5 | Actual |
| 20376 | 13232.92 | 2023-11-22 | 60 | 4 | 11 | Actual |
| 8409 | 55.00 | 2022-12-23 | 83 | 2 | 6 | Actual |
| 36155 | 250.00 | 2025-02-20 | 85 | 1 | 5 | Actual |
| 2922 | 108.00 | 2022-07-23 | 73 | 5 | 6 | Actual |
| 17992 | 1515.00 | 2023-09-22 | 62 | 6 | 6 | Actual |
| 7899 | 91.00 | 2022-12-23 | 85 | 1 | 3 | Actual |
| 25867 | 484806.00 | 2024-05-21 | 101 | 6 | 4 | Actual |
| 28822 | 4324.24 | 2024-07-22 | 54 | 6 | 11 | Actual |
| 26555 | 73.10 | 2024-05-21 | 67 | 6 | 11 | Actual |
| 11460 | 11051.00 | 2023-03-22 | 57 | 6 | 4 | Actual |
| 6723 | 64131.06 | 2022-10-22 | 21 | 7 | 8 | Actual |
| 4282 | 59620.00 | 2022-08-22 | 14 | 7 | 7 | Actual |
| 8796 | 16153.00 | 2022-12-23 | 100 | 7 | 7 | Actual |
| 30533 | 14817.00 | 2024-09-21 | 18 | 7 | 5 | Actual |
| 33745 | 4740.00 | 2024-12-22 | 62 | 1 | 4 | Actual |
| 10080 | 11017.95 | 2023-01-20 | 20 | 7 | 8 | Actual |
| 5852 | 10700.00 | 2022-10-22 | 52 | 6 | 4 | Budget |
| 6566 | 200.00 | 2022-10-22 | 68 | 1 | 8 | Budget |
| 7037 | 153400.00 | 2022-11-22 | 101 | 6 | 4 | Budget |
| 495 | 380.00 | 2022-05-22 | 77 | 1 | 6 | Budget |
| 38099 | 23209.70 | 2025-03-22 | 34 | 7 | 12 | Actual |
| 6786 | 256.00 | 2022-11-22 | 94 | 1 | 3 | Actual |
| 17865 | 432.00 | 2023-09-22 | 77 | 1 | 6 | Actual |
| 28155 | 26494.00 | 2024-07-22 | 7 | 7 | 4 | Actual |
| 30878 | 182.90 | 2024-09-21 | 68 | 2 | 8 | Actual |
| 39213 | 1873.13 | 2025-04-22 | 76 | 6 | 12 | Actual |
| 5155 | 832.00 | 2022-09-22 | 62 | 5 | 6 | Actual |
| 27269 | 54.00 | 2024-06-21 | 71 | 6 | 6 | Actual |
| 18850 | 86241.00 | 2023-10-22 | 37 | 7 | 5 | Actual |
| 4446 | 100.00 | 2022-08-22 | 83 | 6 | 8 | Budget |
| 34915 | 604.00 | 2025-01-20 | 90 | 1 | 4 | Actual |
| 36083 | 351.00 | 2025-02-20 | 68 | 6 | 4 | Actual |
| 21296 | 30828.93 | 2023-12-23 | 7 | 7 | 8 | Actual |
| 23636 | 432.00 | 2024-03-21 | 73 | 6 | 3 | Actual |
| 13088 | 389.00 | 2023-04-22 | 77 | 6 | 6 | Actual |
| 5479 | 1100.00 | 2022-09-22 | 62 | 2 | 8 | Budget |
| 33488 | 4833.83 | 2024-11-21 | 20 | 7 | 12 | Actual |
| 2606 | 551.00 | 2022-07-23 | 81 | 1 | 5 | Actual |
| 18279 | 61.40 | 2023-09-22 | 84 | 1 | 11 | Actual |
| 15364 | 27000.00 | 2023-06-22 | 99 | 6 | 11 | Actual |
| 20026 | 1237.00 | 2023-11-22 | 63 | 6 | 6 | Actual |
| 27764 | 51.82 | 2024-06-21 | 65 | 2 | 12 | Actual |
| 3271 | 380.00 | 2022-07-23 | 87 | 2 | 8 | Budget |
| 18477 | 30.55 | 2023-09-22 | 81 | 1 | 12 | Actual |
| 33342 | 146.51 | 2024-11-21 | 78 | 6 | 11 | Actual |
| 12119 | -136.00 | 2023-03-22 | 91 | 6 | 7 | Actual |
| 8220 | 200.00 | 2022-12-23 | 83 | 1 | 5 | Budget |
| 31833 | 113.00 | 2024-10-21 | 78 | 6 | 6 | Actual |
| 7601 | 524.00 | 2022-11-22 | 66 | 6 | 7 | Actual |
| 16174 | 53546.02 | 2023-07-23 | 7 | 7 | 8 | Actual |
| 27409 | 2127159.00 | 2024-06-21 | 43 | 7 | 7 | Actual |
| 19422 | 318.85 | 2023-10-22 | 80 | 6 | 11 | Actual |
| 7597 | 17000.00 | 2022-11-22 | 63 | 6 | 7 | Budget |
| 238 | 3900.00 | 2022-05-22 | 52 | 6 | 4 | Budget |
| 26232 | 324.00 | 2024-05-21 | 68 | 6 | 7 | Actual |
| 36359 | -188.00 | 2025-02-20 | 91 | 5 | 6 | Actual |
| 29372 | 480.00 | 2024-08-21 | 65 | 6 | 5 | Actual |
| 20818 | 57530.00 | 2023-12-23 | 39 | 7 | 4 | Actual |
| 35493 | 422.04 | 2025-01-20 | 66 | 1 | 11 | Actual |
| 16239 | 28.42 | 2023-07-23 | 76 | 2 | 11 | Actual |
| 12270 | 281.39 | 2023-03-22 | 66 | 6 | 8 | Actual |
| 10623 | 17.00 | 2023-02-20 | 69 | 2 | 6 | Actual |
| 18070 | 231.00 | 2023-09-22 | 89 | 1 | 7 | Actual |
| 6601 | 17900.00 | 2022-10-22 | 60 | 2 | 8 | Budget |
| 8197 | 256.00 | 2022-12-23 | 67 | 1 | 5 | Actual |
| 38452 | 72.00 | 2025-04-22 | 82 | 1 | 5 | Actual |
| 12877 | 40.00 | 2023-04-22 | 71 | 2 | 6 | Budget |
| 32236 | 145.44 | 2024-10-21 | 68 | 6 | 11 | Actual |
| 31154 | 36.93 | 2024-09-21 | 82 | 1 | 12 | Actual |
| 30856 | 2229.91 | 2024-09-21 | 77 | 1 | 8 | Actual |
| 32681 | 63000.00 | 2024-11-21 | 99 | 6 | 4 | Actual |
| 29004 | 7671.11 | 2024-07-22 | 100 | 7 | 12 | Actual |
| 4995 | 103.00 | 2022-09-22 | 84 | 1 | 6 | Actual |
| 828 | 227.00 | 2022-05-22 | 78 | 1 | 7 | Actual |
| 10087 | 76916.15 | 2023-01-20 | 31 | 7 | 8 | Actual |
| 8987 | 1900.00 | 2023-01-20 | 62 | 1 | 3 | Budget |
| 12951 | 160.00 | 2023-04-22 | 89 | 3 | 6 | Actual |
| 16437 | 11.40 | 2023-07-23 | 73 | 2 | 12 | Actual |
| 38163 | 83609.83 | 2025-03-22 | 56 | 6 | 13 | Actual |
| 27592 | 155.02 | 2024-06-21 | 67 | 3 | 11 | Actual |
| 34229 | 1631.41 | 2024-12-22 | 77 | 1 | 8 | Actual |
| 18872 | 221.00 | 2023-10-22 | 81 | 1 | 6 | Actual |
| 23664 | 17836.00 | 2024-03-21 | 18 | 7 | 3 | Actual |
| 1831 | 28.00 | 2022-06-22 | 94 | 5 | 6 | Actual |
| 14319 | 28.42 | 2023-05-22 | 85 | 4 | 11 | Actual |
| 35318 | 101.00 | 2025-01-20 | 71 | 6 | 7 | Actual |
| 34425 | 33.74 | 2024-12-22 | 69 | 4 | 11 | Actual |
| 19149 | 1134.44 | 2023-10-22 | 65 | 1 | 8 | Actual |
| 903 | 116.00 | 2022-05-22 | 89 | 6 | 7 | Actual |
| 45 | 412.00 | 2022-05-22 | 92 | 1 | 3 | Actual |
| 18056 | 59.00 | 2023-09-22 | 69 | 1 | 7 | Actual |
| 14059 | -257.00 | 2023-05-22 | 91 | 6 | 7 | Actual |
| 20446 | 94.38 | 2023-11-22 | 73 | 6 | 11 | Actual |
| 3181 | 318927.00 | 2022-07-23 | 46 | 7 | 7 | Actual |
| 31146 | 49.70 | 2024-09-21 | 71 | 1 | 12 | Actual |
| 31701 | 273.00 | 2024-10-21 | 89 | 1 | 6 | Actual |
| 14275 | 1211.42 | 2023-05-22 | 62 | 3 | 11 | Actual |
| 5429 | 3300.00 | 2022-09-22 | 61 | 1 | 8 | Budget |
| 10544 | 7132.00 | 2023-02-20 | 22 | 7 | 5 | Actual |
| 35778 | 35000.00 | 2025-01-20 | 99 | 6 | 12 | Actual |
| 25210 | 106605.00 | 2024-04-21 | 37 | 7 | 7 | Actual |
| 18468 | 9.27 | 2023-09-22 | 68 | 1 | 12 | Actual |
| 7655 | 50174.00 | 2022-11-22 | 21 | 7 | 7 | Actual |
| 36441 | 1149.00 | 2025-02-20 | 81 | 1 | 7 | Actual |
| 35531 | 359.28 | 2025-01-20 | 80 | 2 | 11 | Actual |
| 4882 | 24070.00 | 2022-09-22 | 63 | 6 | 5 | Actual |
| 6638 | 108.66 | 2022-10-22 | 85 | 2 | 8 | Actual |
| 32000 | 563.21 | 2024-10-21 | 65 | 2 | 8 | Actual |
| 37222 | 26915.00 | 2025-03-22 | 53 | 6 | 4 | Actual |
| 35535 | 70.97 | 2025-01-20 | 84 | 2 | 11 | Actual |
| 20743 | 247.00 | 2023-12-23 | 78 | 1 | 4 | Actual |
| 11643 | 100.00 | 2023-03-22 | 85 | 6 | 5 | Budget |
| 38985 | 63.53 | 2025-04-22 | 84 | 2 | 11 | Actual |
| 14211 | 69461.47 | 2023-05-22 | 39 | 7 | 8 | Actual |
| 20637 | 123747.00 | 2023-12-23 | 12 | 2 | 3 | Actual |
| 5791 | 36.00 | 2022-10-22 | 84 | 7 | 3 | Actual |
| 35266 | 33902.00 | 2025-01-20 | 33 | 7 | 6 | Actual |
| 25979 | 71414.00 | 2024-05-21 | 31 | 7 | 5 | Actual |
| 35946 | 328.00 | 2025-02-20 | 89 | 1 | 3 | Actual |
| 17517 | 14.00 | 2023-08-22 | 97 | 6 | 12 | Actual |
| 18087 | 400.00 | 2023-09-22 | 66 | 6 | 7 | Actual |
| 35410 | 273.81 | 2025-01-20 | 78 | 2 | 8 | Actual |
| 27979 | 272.00 | 2024-07-22 | 74 | 1 | 3 | Actual |
| 33431 | 7.14 | 2024-11-21 | 82 | 2 | 12 | Actual |
| 35996 | 24696.00 | 2025-02-20 | 18 | 7 | 3 | Actual |
| 30873 | 3746.61 | 2024-09-21 | 61 | 2 | 8 | Actual |
| 19597 | 96.00 | 2023-11-22 | 82 | 1 | 3 | Actual |
| 1859 | 27.00 | 2022-06-22 | 69 | 6 | 6 | Actual |
| 30036 | 207.15 | 2024-08-21 | 92 | 1 | 12 | Actual |
| 10751 | 7.00 | 2023-02-20 | 96 | 4 | 6 | Actual |
| 31518 | 729.00 | 2024-10-21 | 92 | 1 | 4 | Actual |
| 35358 | 37228.00 | 2025-01-20 | 32 | 7 | 7 | Actual |
| 6603 | 2401.13 | 2022-10-22 | 61 | 2 | 8 | Actual |
| 22516 | 5.01 | 2024-01-20 | 84 | 1 | 12 | Actual |
| 18444 | 44538.82 | 2023-09-22 | 21 | 7 | 11 | Actual |
| 28792 | 5.00 | 2024-07-22 | 96 | 4 | 11 | Actual |
| 21888 | 433796.00 | 2024-01-20 | 4 | 7 | 5 | Actual |
| 3085 | -266.00 | 2022-07-23 | 91 | 1 | 7 | Actual |
| 25262 | 179.87 | 2024-04-21 | 83 | 2 | 8 | Actual |
| 10011 | 0.00 | 2023-01-20 | 54 | 6 | 8 | Budget |
| 11304 | 380.00 | 2023-03-22 | 80 | 6 | 3 | Budget |
| 29304 | 834.00 | 2024-08-21 | 97 | 6 | 4 | Actual |
| 38344 | 9174.00 | 2025-04-22 | 61 | 1 | 4 | Actual |
| 20431 | 2619.96 | 2023-11-22 | 53 | 6 | 11 | Actual |
| 26631 | 114.59 | 2024-05-21 | 89 | 1 | 12 | Actual |
| 26252 | 91847.00 | 2024-05-21 | 94 | 6 | 7 | Actual |
| 23307 | 215.66 | 2024-02-20 | 66 | 1 | 11 | Actual |
| 33230 | 185.87 | 2024-11-21 | 83 | 1 | 11 | Actual |
| 1105 | 57521.85 | 2022-05-22 | 13 | 7 | 8 | Actual |
| 15545 | 10.00 | 2023-07-23 | 96 | 6 | 3 | Actual |
| 28128 | 228.00 | 2024-07-22 | 68 | 6 | 4 | Actual |
| 9772 | 42800.00 | 2023-01-20 | 60 | 1 | 7 | Actual |
| 34808 | 4559.00 | 2025-01-20 | 62 | 6 | 3 | Actual |
| 19602 | 281.00 | 2023-11-22 | 89 | 1 | 3 | Actual |
| 17346 | 12.46 | 2023-08-22 | 67 | 5 | 11 | Actual |
| 39131 | 37714.23 | 2025-04-22 | 34 | 7 | 11 | Actual |
| 35939 | 1488.00 | 2025-02-20 | 80 | 1 | 3 | Actual |
| 9603 | 22.00 | 2023-01-20 | 69 | 4 | 6 | Actual |
| 25920 | 462.00 | 2024-05-21 | 90 | 1 | 5 | Actual |
| 32586 | 107870.00 | 2024-11-21 | 39 | 7 | 3 | Actual |
| 17812 | 167.00 | 2023-09-22 | 83 | 6 | 5 | Actual |
| 4796 | 80859.00 | 2022-09-22 | 15 | 7 | 4 | Actual |
| 18011 | 67.00 | 2023-09-22 | 85 | 6 | 6 | Actual |
| 26380 | 44448.88 | 2024-05-21 | 7 | 7 | 8 | Actual |
| 2910 | 200.00 | 2022-07-23 | 65 | 5 | 6 | Budget |
| 11545 | 40500.00 | 2023-03-22 | 60 | 1 | 5 | Budget |
| 31614 | 159809.00 | 2024-10-21 | 12 | 2 | 5 | Actual |
| 34657 | 29698.30 | 2024-12-22 | 60 | 1 | 13 | Actual |
| 15525 | 64.00 | 2023-07-23 | 69 | 6 | 3 | Actual |
| 21893 | 41799.00 | 2024-01-20 | 14 | 7 | 5 | Actual |
| 7677 | 2673.86 | 2022-11-22 | 62 | 1 | 8 | Actual |
| 14238 | 288.00 | 2023-05-22 | 87 | 1 | 11 | Actual |
| 30759 | 136.00 | 2024-09-21 | 71 | 1 | 7 | Actual |
| 1389 | 70.00 | 2022-06-22 | 71 | 6 | 4 | Budget |
| 25434 | 99.70 | 2024-04-21 | 81 | 4 | 11 | Actual |
| 1662 | 96.00 | 2022-06-22 | 74 | 2 | 6 | Actual |
| 29491 | 56.00 | 2024-08-21 | 71 | 3 | 6 | Actual |
| 28819 | 1.00 | 2024-07-22 | 96 | 5 | 11 | Actual |
| 9324 | 80.00 | 2023-01-20 | 71 | 1 | 5 | Budget |
| 28326 | 4.00 | 2024-07-22 | 96 | 2 | 6 | Actual |
| 34531 | 11623.32 | 2024-12-22 | 38 | 7 | 11 | Actual |
| 28362 | 33.00 | 2024-07-22 | 69 | 4 | 6 | Actual |
| 27589 | 1917.82 | 2024-06-21 | 62 | 3 | 11 | Actual |
| 21190 | 40451.00 | 2023-12-23 | 31 | 7 | 7 | Actual |
| 39389 | 1569.90 | 2025-05-21 | 85 | 7 | 7 | Actual |
| 9947 | 325.33 | 2023-01-20 | 84 | 1 | 8 | Actual |
| 3047 | 2800.00 | 2022-07-23 | 62 | 1 | 7 | Budget |
| 5649 | 113.00 | 2022-10-22 | 83 | 1 | 3 | Actual |
| 39044 | -175.83 | 2025-04-22 | 91 | 4 | 11 | Actual |
| 11876 | 11800.00 | 2023-03-22 | 60 | 5 | 6 | Budget |
| 13012 | 100.00 | 2023-04-22 | 66 | 5 | 6 | Budget |
| 21308 | 21227.23 | 2023-12-23 | 28 | 7 | 8 | Actual |
| 23860 | 608.00 | 2024-03-21 | 87 | 6 | 5 | Actual |
| 19165 | 349.57 | 2023-10-22 | 85 | 1 | 8 | Actual |
| 29739 | 416.24 | 2024-08-21 | 89 | 1 | 8 | Actual |
| 31706 | 73330.00 | 2024-10-21 | 12 | 2 | 6 | Actual |
| 25425 | 34.80 | 2024-04-21 | 68 | 4 | 11 | Actual |
| 37783 | 122579.12 | 2025-03-22 | 39 | 7 | 8 | Actual |
| 30688 | 8356.00 | 2024-09-21 | 53 | 6 | 6 | Actual |
| 6719 | 173108.85 | 2022-10-22 | 15 | 7 | 8 | Actual |
| 23410 | 43.31 | 2024-02-20 | 94 | 4 | 11 | Actual |
| 34998 | 1178.00 | 2025-01-20 | 77 | 1 | 5 | Actual |
| 6050 | 7.00 | 2022-10-22 | 96 | 6 | 5 | Actual |
| 33794 | 69.00 | 2024-12-22 | 82 | 6 | 4 | Actual |
| 37546 | 47500.00 | 2025-03-22 | 99 | 6 | 6 | Actual |
| 13068 | 7600.00 | 2023-04-22 | 63 | 6 | 6 | Budget |
| 2876 | 170.00 | 2022-07-23 | 74 | 4 | 6 | Actual |
| 37610 | 3058.00 | 2025-03-22 | 62 | 6 | 7 | Actual |
| 12240 | 70.00 | 2023-03-22 | 85 | 2 | 8 | Budget |
| 15915 | 49.00 | 2023-07-23 | 84 | 5 | 6 | Actual |
| 26862 | 314.00 | 2024-06-21 | 72 | 6 | 3 | Actual |
| 17592 | 414.00 | 2023-09-22 | 73 | 6 | 3 | Actual |
| 38507 | 122991.00 | 2025-04-22 | 15 | 7 | 5 | Actual |
| 1385 | 100.00 | 2022-06-22 | 68 | 6 | 4 | Budget |
| 5524 | 20900.00 | 2022-09-22 | 53 | 6 | 8 | Budget |
| 2025 | 550.00 | 2022-06-22 | 87 | 6 | 7 | Budget |
| 9185 | 55.00 | 2023-01-20 | 71 | 1 | 4 | Actual |
| 9517 | 184.00 | 2023-01-20 | 77 | 2 | 6 | Actual |
| 37186 | 103.00 | 2025-03-22 | 89 | 7 | 3 | Actual |
| 20783 | 125.00 | 2023-12-23 | 84 | 6 | 4 | Actual |
| 7620 | 200.00 | 2022-11-22 | 78 | 6 | 7 | Budget |
| 28821 | 2598.68 | 2024-07-22 | 53 | 6 | 11 | Actual |
| 7565 | 75.00 | 2022-11-22 | 82 | 1 | 7 | Actual |
| 20592 | 31669.43 | 2023-11-22 | 21 | 7 | 12 | Actual |
| 5039 | 14.00 | 2022-09-22 | 82 | 2 | 6 | Actual |
| 36204 | 9579.00 | 2025-02-20 | 8 | 7 | 5 | Actual |
| 14148 | 235.93 | 2023-05-22 | 92 | 2 | 8 | Actual |
| 22104 | 17846.00 | 2024-01-20 | 34 | 7 | 6 | Actual |
| 9578 | 100.00 | 2023-01-20 | 84 | 3 | 6 | Budget |
| 33731 | 22.00 | 2024-12-22 | 82 | 7 | 3 | Actual |
| 21097 | 122053.00 | 2023-12-23 | 31 | 7 | 6 | Actual |
| 36063 | 384.00 | 2025-02-20 | 85 | 1 | 4 | Actual |
| 13626 | 213.00 | 2023-05-22 | 78 | 1 | 4 | Actual |
| 38426 | 41046.00 | 2025-04-22 | 33 | 7 | 4 | Actual |
| 3200 | 300.00 | 2022-07-23 | 73 | 1 | 8 | Budget |
| 25195 | 208092.00 | 2024-04-21 | 15 | 7 | 7 | Actual |
| 31971 | 8249.72 | 2024-10-21 | 62 | 1 | 8 | Actual |
| 8298 | 383801.00 | 2022-12-23 | 101 | 6 | 5 | Actual |
| 9569 | 550.00 | 2023-01-20 | 80 | 3 | 6 | Budget |
| 29900 | 26.29 | 2024-08-21 | 69 | 3 | 11 | Actual |
| 5966 | 650.00 | 2022-10-22 | 77 | 1 | 5 | Budget |
| 25605 | 23.10 | 2024-04-21 | 73 | 6 | 12 | Actual |
| 32942 | 21872.00 | 2024-11-21 | 60 | 6 | 6 | Actual |
| 35341 | 646270.00 | 2025-01-20 | 4 | 7 | 7 | Actual |
| 31562 | 14736.00 | 2024-10-21 | 8 | 7 | 4 | Actual |
| 8669 | 200.00 | 2022-12-23 | 68 | 1 | 7 | Budget |
| 11249 | 45.00 | 2023-03-22 | 82 | 1 | 3 | Actual |
| 21611 | -37932.31 | 2023-12-23 | 46 | 7 | 12 | Actual |
| 19931 | 29.00 | 2023-11-22 | 85 | 2 | 6 | Actual |
| 26234 | 140.00 | 2024-05-21 | 71 | 6 | 7 | Actual |
| 25474 | 5020.00 | 2024-04-21 | 53 | 6 | 11 | Actual |
| 13796 | 24780.00 | 2023-05-22 | 40 | 7 | 5 | Actual |
| 18496 | 10.33 | 2023-09-22 | 63 | 6 | 12 | Actual |
| 26680 | 5255.11 | 2024-05-21 | 18 | 7 | 12 | Actual |
| 27781 | 96.51 | 2024-06-21 | 87 | 2 | 12 | Actual |
| 17499 | 2.89 | 2023-08-22 | 72 | 6 | 12 | Actual |
| 36769 | 49.70 | 2025-02-20 | 89 | 5 | 11 | Actual |
| 38487 | 84.00 | 2025-04-22 | 82 | 6 | 5 | Actual |
| 22452 | 274.17 | 2024-01-20 | 77 | 6 | 11 | Actual |
| 17036 | 237.00 | 2023-08-22 | 83 | 1 | 7 | Actual |
| 39195 | 3480.61 | 2025-04-22 | 52 | 6 | 12 | Actual |
| 38382 | 352.00 | 2025-04-22 | 67 | 6 | 4 | Actual |
| 23962 | 162.00 | 2024-03-21 | 73 | 3 | 6 | Actual |
| 25318 | 13513.45 | 2024-04-21 | 20 | 7 | 8 | Actual |
| 11675 | 14545.00 | 2023-03-22 | 33 | 7 | 5 | Actual |
| 11562 | 322.00 | 2023-03-22 | 73 | 1 | 5 | Actual |
| 31659 | 14817.00 | 2024-10-21 | 18 | 7 | 5 | Actual |
| 21770 | 192.00 | 2024-01-20 | 67 | 6 | 4 | Actual |
| 37515 | 107728.00 | 2025-03-22 | 56 | 6 | 6 | Actual |
| 16918 | 200.00 | 2023-08-22 | 81 | 4 | 6 | Actual |
| 37624 | 1348.00 | 2025-03-22 | 80 | 6 | 7 | Actual |
| 32529 | 74813.00 | 2024-11-21 | 56 | 6 | 3 | Actual |
| 10001 | 269.27 | 2023-01-20 | 90 | 2 | 8 | Actual |
| 36713 | 70.97 | 2025-02-20 | 85 | 3 | 11 | Actual |
| 25465 | 20.97 | 2024-04-21 | 85 | 5 | 11 | Actual |
| 19852 | 30144.00 | 2023-11-22 | 94 | 6 | 5 | Actual |
| 4364 | 235.93 | 2022-08-22 | 67 | 2 | 8 | Actual |
| 30989 | 198.64 | 2024-09-21 | 94 | 1 | 11 | Actual |
| 4346 | 179.87 | 2022-08-22 | 89 | 1 | 8 | Actual |
| 11045 | 141.99 | 2023-02-20 | 71 | 1 | 8 | Actual |
| 20545 | -42.86 | 2023-11-22 | 91 | 2 | 12 | Actual |
| 15273 | 10.33 | 2023-06-22 | 94 | 2 | 11 | Actual |
| 23217 | 164.72 | 2024-02-20 | 68 | 2 | 8 | Actual |
| 6064 | 8067.00 | 2022-10-22 | 20 | 7 | 5 | Actual |
| 17257 | 56.08 | 2023-08-22 | 94 | 1 | 11 | Actual |
| 246 | 22700.00 | 2022-05-22 | 60 | 6 | 4 | Budget |
| 31132 | 12914.83 | 2024-09-21 | 38 | 7 | 11 | Actual |
| 13423 | 280.00 | 2023-04-22 | 81 | 6 | 8 | Budget |
| 20550 | 5811.51 | 2023-11-22 | 56 | 6 | 12 | Actual |
| 17800 | 158.00 | 2023-09-22 | 68 | 6 | 5 | Actual |
| 28635 | 523.82 | 2024-07-22 | 73 | 6 | 8 | Actual |
| 21613 | 83720.00 | 2024-01-20 | 60 | 1 | 3 | Actual |
| 37570 | 41212.00 | 2025-03-22 | 38 | 7 | 6 | Actual |
| 30149 | 69.67 | 2024-08-21 | 83 | 1 | 13 | Actual |
| 7322 | 100.00 | 2022-11-22 | 74 | 3 | 6 | Budget |
| 20813 | 25212.00 | 2023-12-23 | 33 | 7 | 4 | Actual |
| 21187 | 21743.00 | 2023-12-23 | 24 | 7 | 7 | Actual |
| 1498 | 432.00 | 2022-06-22 | 92 | 1 | 5 | Actual |
| 28559 | 65721.00 | 2024-07-22 | 39 | 7 | 7 | Actual |
| 6428 | 80.00 | 2022-10-22 | 71 | 1 | 7 | Actual |
| 29698 | 55087.00 | 2024-08-21 | 19 | 7 | 7 | Actual |
| 29735 | 479.88 | 2024-08-21 | 83 | 1 | 8 | Actual |
| 35656 | 7998.78 | 2025-01-20 | 94 | 6 | 11 | Actual |
| 36325 | 261.00 | 2025-02-20 | 81 | 4 | 6 | Actual |
| 14742 | 318.00 | 2023-06-22 | 94 | 1 | 5 | Actual |
| 26361 | 276.84 | 2024-05-21 | 78 | 6 | 8 | Actual |
| 4334 | 480.00 | 2022-08-22 | 81 | 1 | 8 | Budget |
| 22358 | 61.40 | 2024-01-20 | 67 | 2 | 11 | Actual |
| 34365 | 947.59 | 2024-12-22 | 61 | 2 | 11 | Actual |
| 673 | 88.00 | 2022-05-22 | 67 | 5 | 6 | Actual |
| 36202 | 478968.00 | 2025-02-20 | 6 | 7 | 5 | Actual |
| 2781 | 100.00 | 2022-07-23 | 74 | 2 | 6 | Budget |
| 6331 | 1482.00 | 2022-10-22 | 61 | 6 | 6 | Actual |
| 36537 | 496.54 | 2025-02-20 | 84 | 1 | 8 | Actual |
| 21835 | 421.00 | 2024-01-20 | 76 | 1 | 5 | Actual |
| 10978 | 750.00 | 2023-02-20 | 80 | 6 | 7 | Budget |
| 17575 | 161897.00 | 2023-09-22 | 12 | 2 | 3 | Actual |
| 26674 | 136516.07 | 2024-05-21 | 6 | 7 | 12 | Actual |
| 11382 | 200.00 | 2023-03-22 | 80 | 7 | 3 | Budget |
| 1906 | 30604.00 | 2022-06-22 | 19 | 7 | 6 | Actual |
| 27675 | 1353.98 | 2024-06-21 | 62 | 6 | 11 | Actual |
| 18495 | 384.81 | 2023-09-22 | 62 | 6 | 12 | Actual |
| 34796 | -517.00 | 2025-01-20 | 91 | 1 | 3 | Actual |
| 13028 | 200.00 | 2023-04-22 | 77 | 5 | 6 | Budget |
| 32685 | 21157.00 | 2024-11-21 | 7 | 7 | 4 | Actual |
| 37928 | 26719.34 | 2025-03-22 | 60 | 6 | 11 | Actual |
| 10584 | 468.00 | 2023-02-20 | 77 | 1 | 6 | Actual |
| 16358 | 128.42 | 2023-07-23 | 81 | 6 | 11 | Actual |
| 11246 | 439.00 | 2023-03-22 | 81 | 1 | 3 | Actual |
| 4583 | 21.00 | 2022-09-22 | 82 | 6 | 3 | Actual |
| 6395 | 8156.00 | 2022-10-22 | 22 | 7 | 6 | Actual |
| 2905 | 9700.00 | 2022-07-23 | 60 | 5 | 6 | Budget |
| 26990 | 240.00 | 2024-06-21 | 83 | 6 | 4 | Actual |
| 33226 | 218.85 | 2024-11-21 | 78 | 1 | 11 | Actual |
| 2202 | 701.09 | 2022-06-22 | 80 | 6 | 8 | Actual |
| 335 | 1900.00 | 2022-05-22 | 62 | 1 | 5 | Budget |
| 5575 | 380.00 | 2022-09-22 | 87 | 6 | 8 | Budget |
| 26011 | 53.00 | 2024-05-21 | 84 | 1 | 6 | Actual |
| 10242 | 480.00 | 2023-02-20 | 62 | 7 | 3 | Budget |
| 25718 | 614.00 | 2024-05-21 | 65 | 6 | 3 | Actual |
| 31673 | 161199.00 | 2024-10-21 | 37 | 7 | 5 | Actual |
| 1729 | 100.00 | 2022-06-22 | 85 | 3 | 6 | Budget |
| 20528 | 6.08 | 2023-11-22 | 68 | 2 | 12 | Actual |
| 2771 | 60.00 | 2022-07-23 | 67 | 2 | 6 | Budget |
| 28203 | 382.00 | 2024-07-22 | 90 | 1 | 5 | Actual |
| 9796 | 927.00 | 2023-01-20 | 77 | 1 | 7 | Actual |
| 12099 | 650.00 | 2023-03-22 | 77 | 6 | 7 | Budget |
| 9927 | 82.90 | 2023-01-20 | 71 | 1 | 8 | Actual |
| 21654 | 78.00 | 2024-01-20 | 71 | 6 | 3 | Actual |
| 29583 | 299.00 | 2024-08-21 | 81 | 6 | 6 | Actual |
| 23520 | 10.33 | 2024-02-20 | 83 | 1 | 12 | Actual |
| 19040 | 156114.00 | 2023-10-22 | 29 | 7 | 6 | Actual |
| 17821 | 10.00 | 2023-09-22 | 96 | 6 | 5 | Actual |
| 25740 | 483.00 | 2024-05-21 | 92 | 6 | 3 | Actual |
| 25385 | 48.63 | 2024-04-21 | 87 | 2 | 11 | Actual |
| 7548 | 82.00 | 2022-11-22 | 69 | 1 | 7 | Actual |
| 30553 | 22100.00 | 2024-09-21 | 100 | 7 | 5 | Actual |
| 8896 | 2.60 | 2022-12-23 | 54 | 6 | 8 | Actual |
| 21711 | 14.00 | 2024-01-20 | 69 | 7 | 3 | Actual |
| 34223 | 335.94 | 2024-12-22 | 68 | 1 | 8 | Actual |
| 9198 | 715.00 | 2023-01-20 | 81 | 1 | 4 | Actual |
| 18138 | 31512.00 | 2023-09-22 | 40 | 7 | 7 | Actual |
| 21913 | -245450.00 | 2024-01-20 | 43 | 7 | 5 | Actual |
| 19986 | 265.00 | 2023-11-22 | 87 | 4 | 6 | Actual |
| 23129 | 330.00 | 2024-02-20 | 67 | 6 | 7 | Actual |
| 36661 | 342.25 | 2025-02-20 | 90 | 1 | 11 | Actual |
| 28102 | 503.00 | 2024-07-22 | 78 | 1 | 4 | Actual |
| 17328 | 242.25 | 2023-08-22 | 80 | 4 | 11 | Actual |
| 34536 | 8671.13 | 2024-12-22 | 100 | 7 | 11 | Actual |
| 1430 | 43972.00 | 2022-06-22 | 13 | 7 | 4 | Actual |
| 4409 | 16000.00 | 2022-08-22 | 60 | 6 | 8 | Budget |
| 31511 | 423.00 | 2024-10-21 | 83 | 1 | 4 | Actual |
| 21120 | 515.00 | 2023-12-23 | 76 | 1 | 7 | Actual |
| 34039 | 190.00 | 2024-12-22 | 66 | 5 | 6 | Actual |
| 15071 | 1092511.00 | 2023-06-22 | 101 | 6 | 7 | Actual |
| 35374 | 651.09 | 2025-01-20 | 67 | 1 | 8 | Actual |
| 8242 | 15991.00 | 2022-12-23 | 57 | 6 | 5 | Actual |
| 6707 | 53259.65 | 2022-10-22 | 94 | 6 | 8 | Actual |
| 18439 | 23603.33 | 2023-09-22 | 14 | 7 | 11 | Actual |
| 6600 | 164837.49 | 2022-10-22 | 12 | 2 | 8 | Actual |
| 36072 | 18727.00 | 2025-02-20 | 52 | 6 | 4 | Actual |
| 19153 | 114.72 | 2023-10-22 | 69 | 1 | 8 | Actual |
| 7535 | 39100.00 | 2022-11-22 | 60 | 1 | 7 | Budget |
| 29263 | 319.00 | 2024-08-21 | 89 | 1 | 4 | Actual |
| 5635 | 100.00 | 2022-10-22 | 74 | 1 | 3 | Budget |
| 31274 | 25.81 | 2024-09-21 | 82 | 1 | 13 | Actual |
| 12623 | 480.00 | 2023-04-22 | 81 | 6 | 4 | Budget |
| 31577 | 40663.00 | 2024-10-21 | 33 | 7 | 4 | Actual |
| 5376 | 650.00 | 2022-09-22 | 80 | 6 | 7 | Budget |
| 12691 | 200.00 | 2023-04-22 | 74 | 1 | 5 | Budget |
| 28311 | 134.00 | 2024-07-22 | 74 | 2 | 6 | Actual |
| 9869 | 111.00 | 2023-01-20 | 85 | 6 | 7 | Actual |
| 24925 | 1455599.00 | 2024-04-21 | 46 | 7 | 5 | Actual |
| 27597 | 301.83 | 2024-06-21 | 74 | 3 | 11 | Actual |
| 20263 | 788.00 | 2023-11-22 | 97 | 6 | 8 | Actual |
| 35441 | 416.24 | 2025-01-20 | 74 | 6 | 8 | Actual |
| 8273 | 178.00 | 2022-12-23 | 78 | 6 | 5 | Actual |
| 11449 | 11.00 | 2023-03-22 | 96 | 1 | 4 | Actual |
| 9157 | 30.00 | 2023-01-20 | 84 | 7 | 3 | Budget |
| 31218 | 162.46 | 2024-09-21 | 84 | 6 | 12 | Actual |
| 2570 | 25627.00 | 2022-07-23 | 38 | 7 | 4 | Actual |
| 2813 | 2660.00 | 2022-07-23 | 61 | 3 | 6 | Actual |
| 32112 | -230.09 | 2024-10-21 | 91 | 1 | 11 | Actual |
| 6990 | 5900.00 | 2022-11-22 | 63 | 6 | 4 | Budget |
| 27406 | 38238.00 | 2024-06-21 | 38 | 7 | 7 | Actual |
| 36800 | 448.64 | 2025-02-20 | 87 | 6 | 11 | Actual |
| 14314 | 163.53 | 2023-05-22 | 80 | 4 | 11 | Actual |
| 10121 | 280.00 | 2023-02-20 | 76 | 1 | 3 | Budget |
| 4896 | 750.00 | 2022-09-22 | 72 | 6 | 5 | Budget |
| 15314 | 197.57 | 2023-06-22 | 77 | 4 | 11 | Actual |
| 24503 | 335728.14 | 2024-03-21 | 43 | 7 | 11 | Actual |
| 38040 | 39.06 | 2025-03-22 | 92 | 2 | 12 | Actual |
| 19187 | 238.96 | 2023-10-22 | 78 | 2 | 8 | Actual |
| 185 | 98.00 | 2022-05-22 | 92 | 7 | 3 | Actual |
| 8983 | 20900.00 | 2023-01-20 | 60 | 1 | 3 | Budget |
| 8712 | 26042.00 | 2022-12-23 | 57 | 6 | 7 | Actual |
| 15748 | 47.00 | 2023-07-23 | 82 | 6 | 5 | Actual |
| 6349 | 591.00 | 2022-10-22 | 72 | 6 | 6 | Actual |
| 24507 | 235.87 | 2024-03-21 | 61 | 1 | 12 | Actual |
| 25424 | 44.38 | 2024-04-21 | 67 | 4 | 11 | Actual |
| 15896 | 7.00 | 2023-07-23 | 96 | 4 | 6 | Actual |
| 33902 | 18714.00 | 2024-12-22 | 7 | 7 | 5 | Actual |
| 12514 | 14.00 | 2023-04-22 | 82 | 7 | 3 | Actual |
| 6572 | 200.00 | 2022-10-22 | 74 | 1 | 8 | Budget |
| 25478 | 1802.92 | 2024-04-21 | 61 | 6 | 11 | Actual |
| 26628 | 12.46 | 2024-05-21 | 84 | 1 | 12 | Actual |
| 2116 | 2279.91 | 2022-06-22 | 61 | 2 | 8 | Actual |
| 27816 | 283.74 | 2024-06-21 | 90 | 6 | 12 | Actual |
| 11529 | 20509.00 | 2023-03-22 | 24 | 7 | 4 | Actual |
| 31160 | 157.15 | 2024-09-21 | 90 | 1 | 12 | Actual |
| 22622 | 5706.00 | 2024-02-20 | 61 | 6 | 3 | Actual |
| 18822 | -264.00 | 2023-10-22 | 91 | 6 | 5 | Actual |
| 27602 | 350.77 | 2024-06-21 | 81 | 3 | 11 | Actual |
| 24696 | 18727.00 | 2024-04-21 | 20 | 7 | 3 | Actual |
| 30784 | 55200.00 | 2024-09-21 | 60 | 6 | 7 | Actual |
| 2786 | 50.00 | 2022-07-23 | 78 | 2 | 6 | Budget |
| 26117 | 48.00 | 2024-05-21 | 83 | 5 | 6 | Actual |
| 10258 | 70.00 | 2023-02-20 | 76 | 7 | 3 | Budget |
| 31444 | 45788.00 | 2024-10-21 | 14 | 7 | 3 | Actual |
| 20703 | 922.00 | 2023-12-23 | 61 | 7 | 3 | Actual |
| 35879 | 4094.31 | 2025-01-20 | 76 | 6 | 13 | Actual |
| 12309 | 61521.92 | 2023-03-22 | 94 | 6 | 8 | Actual |
| 22423 | 15.65 | 2024-01-20 | 82 | 4 | 11 | Actual |
| 33915 | 226452.00 | 2024-12-22 | 29 | 7 | 5 | Actual |
| 35253 | 29029.00 | 2025-01-20 | 14 | 7 | 6 | Actual |
| 14449 | 289.06 | 2023-05-22 | 62 | 6 | 12 | Actual |
| 7700 | 750.00 | 2022-11-22 | 80 | 1 | 8 | Budget |
| 705 | -87.00 | 2022-05-22 | 91 | 5 | 6 | Actual |
| 21539 | 2.89 | 2023-12-23 | 82 | 1 | 12 | Actual |
| 11378 | 90.00 | 2023-03-22 | 77 | 7 | 3 | Actual |
| 30425 | 409.00 | 2024-09-21 | 90 | 6 | 4 | Actual |
| 1962 | 200.00 | 2022-06-22 | 84 | 1 | 7 | Budget |
| 34953 | 31731.00 | 2025-01-20 | 94 | 6 | 4 | Actual |
| 14254 | 8.21 | 2023-05-22 | 71 | 2 | 11 | Actual |
| 36551 | 670.79 | 2025-02-20 | 66 | 2 | 8 | Actual |
| 1038 | 2102.64 | 2022-05-22 | 52 | 6 | 8 | Actual |
| 24581 | 3.95 | 2024-03-21 | 82 | 6 | 12 | Actual |
| 10604 | -192.00 | 2023-02-20 | 91 | 1 | 6 | Actual |
| 10456 | 51.00 | 2023-02-20 | 82 | 1 | 5 | Actual |
| 36669 | 1426.32 | 2025-02-20 | 62 | 2 | 11 | Actual |
| 18775 | 341.00 | 2023-10-22 | 76 | 1 | 5 | Actual |
| 6258 | 30.00 | 2022-10-22 | 82 | 4 | 6 | Budget |
| 6975 | 8072.00 | 2022-11-22 | 52 | 6 | 4 | Actual |
| 20075 | 70489.00 | 2023-11-22 | 37 | 7 | 6 | Actual |
| 2328 | 200.00 | 2022-07-23 | 72 | 6 | 3 | Budget |
| 27964 | 58876.03 | 2024-06-21 | 39 | 7 | 13 | Actual |
| 262 | 63.00 | 2022-05-22 | 71 | 6 | 4 | Actual |
| 36277 | 82.00 | 2025-02-20 | 89 | 2 | 6 | Actual |
| 4737 | 2600.00 | 2022-09-22 | 61 | 6 | 4 | Budget |
| 15407 | 10.33 | 2023-06-22 | 78 | 1 | 12 | Actual |
| 11856 | 401.00 | 2023-03-22 | 80 | 4 | 6 | Actual |
| 26149 | 19.00 | 2024-05-21 | 82 | 6 | 6 | Actual |
| 13107 | 201.00 | 2023-04-22 | 90 | 6 | 6 | Actual |
| 8748 | 468.00 | 2022-12-23 | 81 | 6 | 7 | Actual |
| 28063 | 1168.00 | 2024-07-22 | 62 | 7 | 3 | Actual |
| 36453 | 210109.00 | 2025-02-20 | 12 | 2 | 7 | Actual |
| 22804 | 396.00 | 2024-02-20 | 65 | 1 | 5 | Actual |
| 3886 | 964.00 | 2022-08-22 | 61 | 2 | 6 | Actual |
| 38634 | 345.00 | 2025-04-22 | 92 | 4 | 6 | Actual |
| 31301 | 45.11 | 2024-09-21 | 82 | 2 | 13 | Actual |
| 9018 | 110.00 | 2023-01-20 | 84 | 1 | 3 | Actual |
| 11051 | 688.97 | 2023-02-20 | 76 | 1 | 8 | Actual |
| 33602 | 4332.91 | 2024-11-21 | 18 | 7 | 13 | Actual |
| 29074 | 238.10 | 2024-07-22 | 73 | 6 | 13 | Actual |
| 36498 | 17287.00 | 2025-02-20 | 18 | 7 | 7 | Actual |
| 36160 | 612.00 | 2025-02-20 | 92 | 1 | 5 | Actual |
| 6366 | 100.00 | 2022-10-22 | 83 | 6 | 6 | Budget |
| 33586 | 948.64 | 2024-11-21 | 87 | 6 | 13 | Actual |
| 24142 | 888.00 | 2024-03-21 | 80 | 6 | 7 | Actual |
| 12488 | 500.00 | 2023-04-22 | 62 | 7 | 3 | Actual |
| 36838 | 18008.54 | 2025-02-20 | 60 | 1 | 12 | Actual |
| 36426 | 78982.00 | 2025-02-20 | 60 | 1 | 7 | Actual |
| 25005 | -311.00 | 2024-04-21 | 91 | 3 | 6 | Actual |
| 26962 | -371.00 | 2024-06-21 | 91 | 1 | 4 | Actual |
| 16140 | 54906.65 | 2023-07-23 | 60 | 6 | 8 | Actual |
| 14509 | 784.00 | 2023-06-22 | 65 | 1 | 3 | Actual |
| 24910 | 9180.00 | 2024-04-21 | 22 | 7 | 5 | Actual |
| 27850 | 188830.24 | 2024-06-21 | 46 | 7 | 12 | Actual |
| 25315 | 260998.37 | 2024-04-21 | 15 | 7 | 8 | Actual |
| 12047 | 200.00 | 2023-03-22 | 83 | 1 | 7 | Budget |
| 22606 | 309.00 | 2024-02-20 | 84 | 1 | 3 | Actual |
| 5323 | 200.00 | 2022-09-22 | 84 | 1 | 7 | Budget |
| 30981 | 148.63 | 2024-09-21 | 83 | 1 | 11 | Actual |
| 33011 | 410.00 | 2024-11-21 | 74 | 1 | 7 | Actual |
| 35116 | 157.00 | 2025-01-20 | 74 | 2 | 6 | Actual |
| 12787 | 16793.00 | 2023-04-22 | 7 | 7 | 5 | Actual |
| 22041 | 39.00 | 2024-01-20 | 84 | 5 | 6 | Actual |
| 16784 | 675.00 | 2023-08-22 | 87 | 6 | 5 | Actual |
| 37073 | 80454.00 | 2025-03-22 | 60 | 1 | 3 | Actual |
| 21948 | 47.00 | 2024-01-20 | 67 | 2 | 6 | Actual |
| 16021 | 5246.00 | 2023-07-23 | 61 | 6 | 7 | Actual |
| 23874 | 86832.00 | 2024-03-21 | 13 | 7 | 5 | Actual |
| 28013 | 478.00 | 2024-07-22 | 73 | 6 | 3 | Actual |
| 18947 | 118.00 | 2023-10-22 | 73 | 4 | 6 | Actual |
| 19782 | 25489.00 | 2023-11-22 | 33 | 7 | 4 | Actual |
| 10775 | 215.00 | 2023-02-20 | 77 | 5 | 6 | Actual |
| 33437 | 31.61 | 2024-11-21 | 90 | 2 | 12 | Actual |
| 27219 | 30.00 | 2024-06-21 | 82 | 4 | 6 | Actual |
| 24234 | 682.91 | 2024-03-21 | 87 | 2 | 8 | Actual |
| 36721 | 16186.17 | 2025-02-20 | 60 | 4 | 11 | Actual |
| 25585 | 49.70 | 2024-04-21 | 89 | 2 | 12 | Actual |
| 18521 | 20.00 | 2023-09-22 | 97 | 6 | 12 | Actual |
| 22489 | 11435.01 | 2024-01-20 | 34 | 7 | 11 | Actual |
| 19376 | 712.47 | 2023-10-22 | 61 | 5 | 11 | Actual |
| 12697 | 244.00 | 2023-04-22 | 78 | 1 | 5 | Actual |
| 31180 | 210.34 | 2024-09-21 | 80 | 2 | 12 | Actual |
| 31889 | 1591.00 | 2024-10-21 | 77 | 1 | 7 | Actual |
| 30895 | -214.07 | 2024-09-21 | 91 | 2 | 8 | Actual |
| 30278 | 309.00 | 2024-09-21 | 54 | 6 | 3 | Actual |
| 9583 | 176.00 | 2023-01-20 | 89 | 3 | 6 | Actual |
| 18631 | 25470.00 | 2023-10-22 | 28 | 7 | 3 | Actual |
| 28967 | 670.98 | 2024-07-22 | 87 | 6 | 12 | Actual |
| 6930 | 5702.00 | 2022-11-22 | 61 | 1 | 4 | Actual |
| 22478 | 12093.54 | 2024-01-20 | 19 | 7 | 11 | Actual |
| 4656 | 200.00 | 2022-09-22 | 80 | 7 | 3 | Actual |
| 38168 | 506.52 | 2025-03-22 | 65 | 6 | 13 | Actual |
| 9295 | 160116.00 | 2023-01-20 | 29 | 7 | 4 | Actual |
| 23320 | 63.53 | 2024-02-20 | 83 | 1 | 11 | Actual |
| 10463 | 650.00 | 2023-02-20 | 87 | 1 | 5 | Budget |
| 2642 | 192.00 | 2022-07-23 | 67 | 6 | 5 | Actual |
| 3749 | 5610.00 | 2022-08-22 | 53 | 6 | 5 | Actual |
| 7056 | 19180.00 | 2022-11-22 | 33 | 7 | 4 | Actual |
| 15057 | 643.00 | 2023-06-22 | 81 | 6 | 7 | Actual |
| 13129 | 16900.00 | 2023-04-22 | 24 | 7 | 6 | Actual |
| 4617 | 190620.00 | 2022-09-22 | 29 | 7 | 3 | Actual |
| 18371 | 377.36 | 2023-09-22 | 61 | 5 | 11 | Actual |
| 12245 | 125.33 | 2023-03-22 | 90 | 2 | 8 | Actual |
| 9948 | 288.97 | 2023-01-20 | 85 | 1 | 8 | Actual |
| 22471 | 170162.44 | 2024-01-20 | 6 | 7 | 11 | Actual |
| 6001 | 28280.00 | 2022-10-22 | 60 | 6 | 5 | Actual |
| 23321 | 56.08 | 2024-02-20 | 84 | 1 | 11 | Actual |
| 31176 | 465.66 | 2024-09-21 | 74 | 2 | 12 | Actual |
| 27480 | 38.96 | 2024-06-21 | 69 | 6 | 8 | Actual |
| 5112 | 242.00 | 2022-09-22 | 66 | 4 | 6 | Actual |
| 7419 | 176.00 | 2022-11-22 | 77 | 5 | 6 | Actual |
| 21597 | 1358.23 | 2023-12-23 | 23 | 7 | 12 | Actual |
| 17542 | 8394.53 | 2023-08-22 | 38 | 7 | 12 | Actual |
| 26008 | 181.00 | 2024-05-21 | 81 | 1 | 6 | Actual |
| 1711 | 104.00 | 2022-06-22 | 74 | 3 | 6 | Actual |
| 6685 | 380.00 | 2022-10-22 | 77 | 6 | 8 | Budget |
| 35889 | 139.85 | 2025-01-20 | 89 | 6 | 13 | Actual |
| 8345 | 300.00 | 2022-12-23 | 73 | 1 | 6 | Budget |
| 5619 | 1500.00 | 2022-10-22 | 62 | 1 | 3 | Budget |
| 10458 | 180.00 | 2023-02-20 | 83 | 1 | 5 | Actual |
| 19801 | 429.00 | 2023-11-22 | 73 | 1 | 5 | Actual |
| 17500 | 28.42 | 2023-08-22 | 73 | 6 | 12 | Actual |
| 38691 | 401.00 | 2025-04-22 | 90 | 6 | 6 | Actual |
| 30534 | 47217.00 | 2024-09-21 | 19 | 7 | 5 | Actual |
| 3608 | 5933.00 | 2022-08-22 | 53 | 6 | 4 | Actual |
| 796 | 20015.00 | 2022-05-22 | 40 | 7 | 6 | Actual |
| 30987 | -187.54 | 2024-09-21 | 91 | 1 | 11 | Actual |
| 1755 | 50.00 | 2022-06-22 | 71 | 4 | 6 | Budget |
| 21961 | 27.00 | 2024-01-20 | 84 | 2 | 6 | Actual |
| 15569 | 230625.00 | 2023-07-23 | 35 | 7 | 3 | Actual |
| 14395 | 25.23 | 2023-05-22 | 66 | 1 | 12 | Actual |
| 19059 | 209.00 | 2023-10-22 | 68 | 1 | 7 | Actual |
| 1073 | 380.00 | 2022-05-22 | 77 | 6 | 8 | Budget |
| 16971 | 137.00 | 2023-08-22 | 73 | 6 | 6 | Actual |
| 28182 | 4622.00 | 2024-07-22 | 61 | 1 | 5 | Actual |
| 18365 | 98.63 | 2023-09-22 | 90 | 4 | 11 | Actual |
| 9056 | 28.00 | 2023-01-20 | 71 | 6 | 3 | Actual |
| 15323 | 84.80 | 2023-06-22 | 89 | 4 | 11 | Actual |
| 26801 | 51703.97 | 2024-05-21 | 21 | 7 | 13 | Actual |
| 17457 | 85.87 | 2023-08-22 | 92 | 1 | 12 | Actual |
| 31238 | 16743.62 | 2024-09-21 | 19 | 7 | 12 | Actual |
| 21953 | 172.00 | 2024-01-20 | 74 | 2 | 6 | Actual |
| 1198 | 100.00 | 2022-06-22 | 67 | 6 | 3 | Budget |
| 32357 | 57320.98 | 2024-10-21 | 13 | 7 | 12 | Actual |
| 38200 | 36752.81 | 2025-03-22 | 14 | 7 | 13 | Actual |
| 20780 | 414.00 | 2023-12-23 | 81 | 6 | 4 | Actual |
| 6346 | 27.00 | 2022-10-22 | 71 | 6 | 6 | Actual |
| 12121 | 51335.00 | 2023-03-22 | 94 | 6 | 7 | Actual |
| 30085 | 2234.84 | 2024-08-21 | 76 | 6 | 12 | Actual |
| 9481 | 100.00 | 2023-01-20 | 84 | 1 | 6 | Budget |
| 8600 | 438.00 | 2022-12-23 | 77 | 6 | 6 | Actual |
| 3891 | 170.00 | 2022-08-22 | 66 | 2 | 6 | Actual |
| 21012 | 22.00 | 2023-12-23 | 82 | 4 | 6 | Actual |
| 8493 | 200.00 | 2022-12-23 | 76 | 4 | 6 | Budget |
| 23873 | 12186.00 | 2024-03-21 | 8 | 7 | 5 | Actual |
| 7729 | 276.84 | 2022-11-22 | 66 | 2 | 8 | Actual |
| 27629 | 281.62 | 2024-06-21 | 81 | 4 | 11 | Actual |
| 4529 | 90.00 | 2022-09-22 | 85 | 1 | 3 | Actual |
| 14294 | 87.99 | 2023-05-22 | 89 | 3 | 11 | Actual |
| 9754 | 105139.00 | 2023-01-20 | 21 | 7 | 6 | Actual |
| 11399 | 72.00 | 2023-03-22 | 92 | 7 | 3 | Actual |
| 2057 | 94192.00 | 2022-06-22 | 35 | 7 | 7 | Actual |
| 112 | 76978.00 | 2022-05-22 | 4 | 7 | 3 | Actual |
| 23391 | 53.95 | 2024-02-20 | 68 | 4 | 11 | Actual |
| 27628 | 453.96 | 2024-06-21 | 80 | 4 | 11 | Actual |
| 2369 | 17216.00 | 2022-07-23 | 14 | 7 | 3 | Actual |
| 31586 | 29781.00 | 2024-10-21 | 100 | 7 | 4 | Actual |
| 12039 | 218.00 | 2023-03-22 | 78 | 1 | 7 | Actual |
| 5710 | 80.00 | 2022-10-22 | 83 | 6 | 3 | Budget |
| 29633 | 221.00 | 2024-08-21 | 71 | 1 | 7 | Actual |
| 17069 | 488.00 | 2023-08-22 | 81 | 6 | 7 | Actual |
| 25276 | 20156.00 | 2024-04-21 | 57 | 6 | 8 | Actual |
| 33723 | 44.00 | 2024-12-22 | 71 | 7 | 3 | Actual |
| 38511 | 65438.00 | 2025-04-22 | 21 | 7 | 5 | Actual |
| 10462 | 200.00 | 2023-02-20 | 85 | 1 | 5 | Budget |
| 2395 | 535.00 | 2022-07-23 | 62 | 7 | 3 | Actual |
| 18715 | 251.00 | 2023-10-22 | 73 | 6 | 4 | Actual |
| 4212 | 8.00 | 2022-08-22 | 96 | 1 | 7 | Actual |
| 14753 | 7379.00 | 2023-06-22 | 63 | 6 | 5 | Actual |
| 35993 | 64251.00 | 2025-02-20 | 13 | 7 | 3 | Actual |
| 38557 | 785.00 | 2025-04-22 | 61 | 2 | 6 | Actual |
| 1613 | 196.00 | 2022-06-22 | 73 | 1 | 6 | Actual |
| 12964 | 200.00 | 2023-04-22 | 65 | 4 | 6 | Budget |
| 3509 | 6480.00 | 2022-08-22 | 60 | 7 | 3 | Actual |
| 933 | 26049.00 | 2022-05-22 | 35 | 7 | 7 | Actual |
| 10940 | 6857.00 | 2023-02-20 | 53 | 6 | 7 | Actual |
| 18360 | 37.99 | 2023-09-22 | 83 | 4 | 11 | Actual |
| 30848 | 1820.81 | 2024-09-21 | 66 | 1 | 8 | Actual |
| 32567 | 76291.00 | 2024-11-21 | 13 | 7 | 3 | Actual |
| 6343 | 90.00 | 2022-10-22 | 68 | 6 | 6 | Budget |
| 26860 | 79.00 | 2024-06-21 | 69 | 6 | 3 | Actual |
| 9421 | 60417.00 | 2023-01-20 | 13 | 7 | 5 | Actual |
| 18060 | 522.00 | 2023-09-22 | 76 | 1 | 7 | Actual |
| 21633 | 1260.00 | 2024-01-20 | 87 | 1 | 3 | Actual |
| 37408 | 883.00 | 2025-03-22 | 62 | 2 | 6 | Actual |
| 36075 | 14045.00 | 2025-02-20 | 57 | 6 | 4 | Actual |
| 29510 | 1381.00 | 2024-08-21 | 61 | 4 | 6 | Actual |
| 7162 | 100.00 | 2022-11-22 | 84 | 6 | 5 | Budget |
| 1923 | 1703142.00 | 2022-06-22 | 43 | 7 | 6 | Actual |
| 31649 | 1113.00 | 2024-10-21 | 97 | 6 | 5 | Actual |
| 31784 | -220.00 | 2024-10-21 | 91 | 4 | 6 | Actual |
| 32626 | 148.00 | 2024-11-21 | 71 | 1 | 4 | Actual |
| 38248 | 54.00 | 2025-04-22 | 94 | 1 | 3 | Actual |
| 1201 | 34.00 | 2022-06-22 | 69 | 6 | 3 | Actual |
| 2941 | 40.00 | 2022-07-23 | 85 | 5 | 6 | Budget |
| 15296 | 55.02 | 2023-06-22 | 89 | 3 | 11 | Actual |
| 27865 | 111.78 | 2024-06-21 | 78 | 1 | 13 | Actual |
| 27223 | 382.00 | 2024-06-21 | 87 | 4 | 6 | Actual |
| 27399 | 235374.00 | 2024-06-21 | 29 | 7 | 7 | Actual |
| 5558 | 5289.06 | 2022-09-22 | 76 | 6 | 8 | Actual |
| 27089 | 36904.00 | 2024-06-21 | 94 | 6 | 5 | Actual |
| 5380 | 39.00 | 2022-09-22 | 82 | 6 | 7 | Actual |
| 18680 | 59.00 | 2023-10-22 | 71 | 1 | 4 | Actual |
| 16994 | 7869.00 | 2023-08-22 | 8 | 7 | 6 | Actual |
| 35200 | 237.00 | 2025-01-20 | 80 | 5 | 6 | Actual |
| 248 | 2083.00 | 2022-05-22 | 61 | 6 | 4 | Actual |
| 27839 | 73003.18 | 2024-06-21 | 29 | 7 | 12 | Actual |
| 37426 | 174.00 | 2025-03-22 | 87 | 2 | 6 | Actual |
| 1608 | 100.00 | 2022-06-22 | 68 | 1 | 6 | Budget |
| 7108 | 195.00 | 2022-11-22 | 90 | 1 | 5 | Actual |
| 9630 | 101.00 | 2023-01-20 | 89 | 4 | 6 | Actual |
| 27475 | 52897.52 | 2024-06-21 | 63 | 6 | 8 | Actual |
| 21535 | 41.19 | 2023-12-23 | 77 | 1 | 12 | Actual |
| 34494 | 461.41 | 2024-12-22 | 81 | 6 | 11 | Actual |
| 11459 | 12700.00 | 2023-03-22 | 57 | 6 | 4 | Budget |
| 5578 | 185.93 | 2022-09-22 | 90 | 6 | 8 | Actual |
| 35593 | 138.00 | 2025-01-20 | 90 | 4 | 11 | Actual |
| 28357 | 1872.00 | 2024-07-22 | 62 | 4 | 6 | Actual |
| 6424 | 150.00 | 2022-10-22 | 68 | 1 | 7 | Actual |
| 24196 | 657.15 | 2024-03-21 | 74 | 1 | 8 | Actual |
| 562 | -74.00 | 2022-05-22 | 91 | 2 | 6 | Actual |
| 38863 | 52.60 | 2025-04-22 | 82 | 2 | 8 | Actual |
| 2297 | 501.00 | 2022-07-23 | 92 | 1 | 3 | Actual |
| 6698 | 80.00 | 2022-10-22 | 84 | 6 | 8 | Budget |
| 4356 | 3819.33 | 2022-08-22 | 61 | 2 | 8 | Actual |
| 16521 | 405.00 | 2023-08-22 | 67 | 1 | 3 | Actual |
| 13955 | 102.00 | 2023-05-22 | 78 | 6 | 6 | Actual |
| 11917 | 59.00 | 2023-03-22 | 89 | 5 | 6 | Actual |
| 39042 | 144.38 | 2025-04-22 | 89 | 4 | 11 | Actual |
| 3246 | 41.99 | 2022-07-23 | 71 | 2 | 8 | Actual |
| 18838 | 10058.00 | 2023-10-22 | 20 | 7 | 5 | Actual |
| 12471 | 205866.00 | 2023-04-22 | 29 | 7 | 3 | Actual |
| 8400 | 71.00 | 2022-12-23 | 78 | 2 | 6 | Actual |
| 26046 | 1737676.00 | 2024-05-21 | 10 | 3 | 6 | Actual |
| 20548 | 1185.89 | 2023-11-22 | 52 | 6 | 12 | Actual |
| 31680 | 27273.00 | 2024-10-21 | 60 | 1 | 6 | Actual |
| 12985 | 480.00 | 2023-04-22 | 80 | 4 | 6 | Budget |
| 38771 | 310.00 | 2025-04-22 | 74 | 6 | 7 | Actual |
| 14948 | 18687.00 | 2023-06-22 | 60 | 6 | 6 | Actual |
| 33908 | 47217.00 | 2024-12-22 | 19 | 7 | 5 | Actual |
| 16906 | 197.00 | 2023-08-22 | 65 | 4 | 6 | Actual |
| 39303 | 66.17 | 2025-04-22 | 82 | 2 | 13 | Actual |
| 23665 | 56836.00 | 2024-03-21 | 19 | 7 | 3 | Actual |
| 9073 | 250.00 | 2023-01-20 | 81 | 6 | 3 | Actual |
| 30535 | 13483.00 | 2024-09-21 | 20 | 7 | 5 | Actual |
| 32151 | 19.91 | 2024-10-21 | 69 | 3 | 11 | Actual |
| 1447 | 84439.00 | 2022-06-22 | 37 | 7 | 4 | Actual |
| 23713 | 5815.00 | 2024-03-21 | 61 | 1 | 4 | Actual |
| 27090 | 11.00 | 2024-06-21 | 96 | 6 | 5 | Actual |
| 14953 | 180.00 | 2023-06-22 | 66 | 6 | 6 | Actual |
| 16842 | 416.00 | 2023-08-22 | 87 | 1 | 6 | Actual |
| 6823 | 750.00 | 2022-11-22 | 76 | 6 | 3 | Budget |
| 18827 | 38500.00 | 2023-10-22 | 99 | 6 | 5 | Actual |
| 1682 | 176.00 | 2022-06-22 | 87 | 2 | 6 | Actual |
| 5013 | 113.00 | 2022-09-22 | 65 | 2 | 6 | Actual |
| 32481 | 3680.27 | 2024-10-21 | 22 | 7 | 13 | Actual |
| 3127 | 550.00 | 2022-07-23 | 77 | 6 | 7 | Budget |
| 732 | 109.00 | 2022-05-22 | 68 | 6 | 6 | Actual |
| 17735 | 9313.00 | 2023-09-22 | 8 | 7 | 4 | Actual |
| 35868 | 3046.92 | 2025-01-20 | 62 | 6 | 13 | Actual |
| 4066 | 200.00 | 2022-08-22 | 87 | 5 | 6 | Budget |
| 9807 | 200.00 | 2023-01-20 | 84 | 1 | 7 | Budget |
| 4577 | 90.00 | 2022-09-22 | 78 | 6 | 3 | Budget |
| 15870 | 11.00 | 2023-07-23 | 96 | 3 | 6 | Actual |
| 37838 | 51.82 | 2025-03-22 | 90 | 2 | 11 | Actual |
| 34032 | -257.00 | 2024-12-22 | 91 | 4 | 6 | Actual |
| 19132 | 19810.00 | 2023-10-22 | 28 | 7 | 7 | Actual |
| 7794 | 32.90 | 2022-11-22 | 69 | 6 | 8 | Actual |
| 14267 | 23.10 | 2023-05-22 | 89 | 2 | 11 | Actual |
| 3667 | 63000.00 | 2022-08-22 | 99 | 6 | 4 | Actual |
| 2016 | 380.00 | 2022-06-22 | 81 | 6 | 7 | Budget |
| 19415 | 29.48 | 2023-10-22 | 71 | 6 | 11 | Actual |
| 31817 | 3333.00 | 2024-10-21 | 57 | 6 | 6 | Actual |
| 28875 | 9182.85 | 2024-07-22 | 33 | 7 | 11 | Actual |
| 29399 | 267291.00 | 2024-08-21 | 101 | 6 | 5 | Actual |
| 20593 | 3288.05 | 2023-11-22 | 22 | 7 | 12 | Actual |
| 24412 | 43.31 | 2024-03-21 | 94 | 4 | 11 | Actual |
| 21186 | 4422.00 | 2023-12-23 | 23 | 7 | 7 | Actual |
| 15704 | 53.00 | 2023-07-23 | 69 | 1 | 5 | Actual |
| 29425 | 634925.00 | 2024-08-21 | 43 | 7 | 5 | Actual |
| 6128 | 68.00 | 2022-10-22 | 94 | 1 | 6 | Actual |
| 7065 | 16371.00 | 2022-11-22 | 100 | 7 | 4 | Actual |
| 30451 | 41430.00 | 2024-09-21 | 33 | 7 | 4 | Actual |
| 22459 | 67.78 | 2024-01-20 | 85 | 6 | 11 | Actual |
| 27250 | 109.00 | 2024-06-21 | 89 | 5 | 6 | Actual |
| 28914 | 401.83 | 2024-07-22 | 61 | 2 | 12 | Actual |
| 36236 | 42.00 | 2025-02-20 | 69 | 1 | 6 | Actual |
| 19157 | 842.01 | 2023-10-22 | 76 | 1 | 8 | Actual |
| 15564 | 257718.00 | 2023-07-23 | 29 | 7 | 3 | Actual |
| 18408 | 60.33 | 2023-09-22 | 67 | 6 | 11 | Actual |
| 29037 | 401.26 | 2024-07-22 | 67 | 2 | 13 | Actual |
| 18073 | 475.00 | 2023-09-22 | 92 | 1 | 7 | Actual |
| 15392 | 157758.58 | 2023-06-22 | 46 | 7 | 11 | Actual |
| 29941 | 114.59 | 2024-08-21 | 89 | 4 | 11 | Actual |
| 38616 | 66.00 | 2025-04-22 | 68 | 4 | 6 | Actual |
| 8631 | 8474.00 | 2022-12-23 | 8 | 7 | 6 | Actual |
| 20807 | 5054.00 | 2023-12-23 | 23 | 7 | 4 | Actual |
| 26067 | 80.00 | 2024-05-21 | 85 | 3 | 6 | Actual |
| 17015 | 28043.00 | 2023-08-22 | 40 | 7 | 6 | Actual |
| 35916 | 30486.03 | 2025-01-20 | 34 | 7 | 13 | Actual |
| 7335 | 100.00 | 2022-11-22 | 83 | 3 | 6 | Budget |
| 38327 | 245.00 | 2025-04-22 | 77 | 7 | 3 | Actual |
| 1042 | 73593.36 | 2022-05-22 | 56 | 6 | 8 | Actual |
| 4116 | 372.00 | 2022-08-22 | 81 | 6 | 6 | Actual |
| 19074 | 228.00 | 2023-10-22 | 89 | 1 | 7 | Actual |
| 2765 | 546.00 | 2022-07-23 | 62 | 2 | 6 | Actual |
| 28995 | 10305.21 | 2024-07-22 | 33 | 7 | 12 | Actual |
| 30212 | 131.08 | 2024-08-21 | 89 | 6 | 13 | Actual |
| 26510 | 186.93 | 2024-05-21 | 87 | 4 | 11 | Actual |
| 1264 | 34311.00 | 2022-06-22 | 40 | 7 | 3 | Actual |
| 17700 | 33933.00 | 2023-09-22 | 60 | 6 | 4 | Actual |
| 4067 | 73.00 | 2022-08-22 | 89 | 5 | 6 | Actual |
| 31630 | 399.00 | 2024-10-21 | 72 | 6 | 5 | Actual |
| 8789 | 101191.00 | 2022-12-23 | 35 | 7 | 7 | Actual |
| 4225 | 2802.00 | 2022-08-22 | 61 | 6 | 7 | Actual |
| 14578 | 56836.00 | 2023-06-22 | 19 | 7 | 3 | Actual |
| 28463 | 240599.00 | 2024-07-22 | 35 | 7 | 6 | Actual |
| 23379 | 75.23 | 2024-02-20 | 89 | 3 | 11 | Actual |
| 22935 | 58.00 | 2024-02-20 | 81 | 2 | 6 | Actual |
| 15916 | 46.00 | 2023-07-23 | 85 | 5 | 6 | Actual |
| 23094 | 709.00 | 2024-02-20 | 66 | 1 | 7 | Actual |
| 9607 | 220.00 | 2023-01-20 | 73 | 4 | 6 | Budget |
| 36585 | 382.91 | 2025-02-20 | 67 | 6 | 8 | Actual |
| 22424 | 53.95 | 2024-01-20 | 83 | 4 | 11 | Actual |
| 9897 | 15391.00 | 2023-01-20 | 28 | 7 | 7 | Actual |
| 32754 | 698.00 | 2024-11-21 | 72 | 6 | 5 | Actual |
| 7254 | 10100.00 | 2022-11-22 | 60 | 2 | 6 | Budget |
| 15670 | 480852.00 | 2023-07-23 | 6 | 7 | 4 | Actual |
| 21538 | 27.36 | 2023-12-23 | 81 | 1 | 12 | Actual |
| 17168 | 32613.81 | 2023-08-22 | 53 | 6 | 8 | Actual |
| 3205 | 613.21 | 2022-07-23 | 76 | 1 | 8 | Actual |
| 10810 | 2525.00 | 2023-02-20 | 61 | 6 | 6 | Actual |
| 36930 | 277848.49 | 2025-02-20 | 6 | 7 | 12 | Actual |
| 2366 | 6467.00 | 2022-07-23 | 7 | 7 | 3 | Actual |
| 14537 | 30140.00 | 2023-06-22 | 57 | 6 | 3 | Actual |
| 13427 | 100.00 | 2023-04-22 | 83 | 6 | 8 | Budget |
| 19482 | 1.82 | 2023-10-22 | 82 | 1 | 12 | Actual |
| 7393 | 238.00 | 2022-11-22 | 92 | 4 | 6 | Actual |
| 21664 | 232.00 | 2024-01-20 | 83 | 6 | 3 | Actual |
| 21023 | 1163.00 | 2023-12-23 | 61 | 5 | 6 | Actual |
| 9739 | 7.00 | 2023-01-20 | 96 | 6 | 6 | Actual |
| 1544 | 617.00 | 2022-06-22 | 80 | 6 | 5 | Actual |
| 17613 | 770078.00 | 2023-09-22 | 4 | 7 | 3 | Actual |
| 5242 | 100.00 | 2022-09-22 | 83 | 6 | 6 | Budget |
| 15658 | 112.00 | 2023-07-23 | 85 | 6 | 4 | Actual |
| 7934 | 24.00 | 2022-12-23 | 71 | 6 | 3 | Actual |
| 404 | 70.00 | 2022-05-22 | 71 | 6 | 5 | Budget |
| 36550 | 737.46 | 2025-02-20 | 65 | 2 | 8 | Actual |
| 37269 | 17118.00 | 2025-03-22 | 22 | 7 | 4 | Actual |
| 21936 | 340.00 | 2024-01-20 | 87 | 1 | 6 | Actual |
| 11539 | 51712.00 | 2023-03-22 | 39 | 7 | 4 | Actual |
| 7622 | 865.00 | 2022-11-22 | 80 | 6 | 7 | Actual |
| 29208 | 150432.00 | 2024-08-21 | 37 | 7 | 3 | Actual |
| 1272 | 380.00 | 2022-06-22 | 62 | 7 | 3 | Budget |
| 27893 | 1083.73 | 2024-06-21 | 80 | 2 | 13 | Actual |
| 4590 | 280.00 | 2022-09-22 | 87 | 6 | 3 | Budget |
| 28201 | 1053.00 | 2024-07-22 | 87 | 1 | 5 | Actual |
| 37011 | 4957.48 | 2025-02-20 | 53 | 6 | 13 | Actual |
| 17323 | 78.42 | 2023-08-22 | 73 | 4 | 11 | Actual |
| 34319 | 16210.47 | 2024-12-22 | 22 | 7 | 8 | Actual |
| 30496 | 4074.00 | 2024-09-21 | 62 | 6 | 5 | Actual |
| 6619 | 220.00 | 2022-10-22 | 73 | 2 | 8 | Budget |
| 2191 | 284.42 | 2022-06-22 | 73 | 6 | 8 | Actual |
| 22283 | 46.54 | 2024-01-20 | 82 | 6 | 8 | Actual |
| 17352 | 25.23 | 2023-08-22 | 76 | 5 | 11 | Actual |
| 25569 | 5.01 | 2024-04-21 | 67 | 2 | 12 | Actual |
| 39257 | 116534.24 | 2025-04-22 | 43 | 7 | 12 | Actual |
| 10006 | 6102.71 | 2023-01-20 | 52 | 6 | 8 | Actual |
| 20289 | 85731.47 | 2023-11-22 | 39 | 7 | 8 | Actual |
| 9967 | 414.73 | 2023-01-20 | 66 | 2 | 8 | Actual |
| 38266 | 305.00 | 2025-04-22 | 72 | 6 | 3 | Actual |
| 2482 | -309.00 | 2022-07-23 | 91 | 1 | 4 | Actual |
| 8567 | 12400.00 | 2022-12-23 | 53 | 6 | 6 | Budget |
| 18090 | 44.00 | 2023-09-22 | 69 | 6 | 7 | Actual |
| 31183 | 44.38 | 2024-09-21 | 83 | 2 | 12 | Actual |
| 11881 | 492.00 | 2023-03-22 | 62 | 5 | 6 | Actual |
| 12302 | 104.11 | 2023-03-22 | 85 | 6 | 8 | Actual |
| 4515 | 480.00 | 2022-09-22 | 77 | 1 | 3 | Budget |
| 31278 | 317.05 | 2024-09-21 | 87 | 1 | 13 | Actual |
| 32035 | 328.36 | 2024-10-21 | 67 | 6 | 8 | Actual |
| 38050 | 3374.23 | 2025-03-22 | 62 | 6 | 12 | Actual |
| 28720 | 15.65 | 2024-07-22 | 71 | 2 | 11 | Actual |
| 6895 | 8.00 | 2022-11-22 | 71 | 7 | 3 | Actual |
| 35221 | 337.00 | 2025-01-20 | 65 | 6 | 6 | Actual |
| 19664 | 45299.00 | 2023-11-22 | 34 | 7 | 3 | Actual |
| 26244 | 248.00 | 2024-05-21 | 83 | 6 | 7 | Actual |
| 31302 | 155.64 | 2024-09-21 | 83 | 2 | 13 | Actual |
| 6552 | 16153.00 | 2022-10-22 | 100 | 7 | 7 | Actual |
| 21739 | 53.00 | 2024-01-20 | 69 | 1 | 4 | Actual |
| 37342 | 226.00 | 2025-03-22 | 89 | 6 | 5 | Actual |
| 18340 | 131.61 | 2023-09-22 | 92 | 3 | 11 | Actual |
| 8619 | 231.00 | 2022-12-23 | 90 | 6 | 6 | Actual |
| 12788 | 11363.00 | 2023-04-22 | 8 | 7 | 5 | Actual |
| 12608 | 348.00 | 2023-04-22 | 72 | 6 | 4 | Actual |
| 23770 | -278.00 | 2024-03-21 | 91 | 6 | 4 | Actual |
| 34940 | 1205.00 | 2025-01-20 | 77 | 6 | 4 | Actual |
| 8753 | 100.00 | 2022-12-23 | 84 | 6 | 7 | Budget |
| 34510 | 455141.15 | 2024-12-22 | 6 | 7 | 11 | Actual |
| 24452 | 96.51 | 2024-03-21 | 67 | 6 | 11 | Actual |
| 10799 | 7000.00 | 2023-02-20 | 52 | 6 | 6 | Budget |
| 22668 | 240366.00 | 2024-02-20 | 29 | 7 | 3 | Actual |
| 194 | 3600.00 | 2022-05-22 | 62 | 1 | 4 | Budget |
| 38142 | 59.15 | 2025-03-22 | 69 | 2 | 13 | Actual |
| 19254 | 90725.50 | 2023-10-22 | 31 | 7 | 8 | Actual |
| 9395 | 500.00 | 2023-01-20 | 81 | 6 | 5 | Actual |
| 7857 | 23827.28 | 2022-11-22 | 40 | 7 | 8 | Actual |
| 14901 | 115.00 | 2023-06-22 | 74 | 4 | 6 | Actual |
| 32911 | 11264.00 | 2024-11-21 | 60 | 5 | 6 | Actual |
| 12564 | 230.00 | 2023-04-22 | 83 | 1 | 4 | Actual |
| 36187 | 59.00 | 2025-02-20 | 82 | 6 | 5 | Actual |
| 39050 | 383.74 | 2025-04-22 | 62 | 5 | 11 | Actual |
| 29654 | 6339.00 | 2024-08-21 | 53 | 6 | 7 | Actual |
| 19982 | 20.00 | 2023-11-22 | 82 | 4 | 6 | Actual |
| 3559 | 4900.00 | 2022-08-22 | 61 | 1 | 4 | Budget |
| 5895 | 38.00 | 2022-10-22 | 82 | 6 | 4 | Actual |
| 12807 | 20232.00 | 2023-04-22 | 38 | 7 | 5 | Actual |
| 8045 | 3.00 | 2022-12-23 | 96 | 7 | 3 | Actual |
| 39189 | 49.70 | 2025-04-22 | 89 | 2 | 12 | Actual |
| 712 | 3759.00 | 2022-05-22 | 53 | 6 | 6 | Actual |
| 27317 | 55589.00 | 2024-06-21 | 46 | 7 | 6 | Actual |
| 20537 | 13.53 | 2023-11-22 | 81 | 2 | 12 | Actual |
| 22026 | 89.00 | 2024-01-20 | 65 | 5 | 6 | Actual |
| 33403 | 29.48 | 2024-11-21 | 82 | 1 | 12 | Actual |
| 9803 | 60.00 | 2023-01-20 | 82 | 1 | 7 | Budget |
| 5138 | 53.00 | 2022-09-22 | 84 | 4 | 6 | Actual |
| 11923 | 4516.00 | 2023-03-22 | 52 | 6 | 6 | Actual |
| 16439 | 12.46 | 2023-07-23 | 76 | 2 | 12 | Actual |
| 38977 | 314.59 | 2025-04-22 | 74 | 2 | 11 | Actual |
| 27464 | 576.85 | 2024-06-21 | 92 | 2 | 8 | Actual |
| 22188 | 52853.00 | 2024-01-20 | 21 | 7 | 7 | Actual |
Generated 2025-06-21 18:55:58.351 UTC