[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 2117
34380 items
NOTE: Only 1000 elements of total 34380 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27676 | 15022.32 | 2024-06-21 | 63 | 6 | 11 | Actual |
| 27659 | 40.12 | 2024-06-21 | 84 | 5 | 11 | Actual |
| 515 | 364.00 | 2022-05-22 | 92 | 1 | 6 | Actual |
| 34217 | 83358.69 | 2024-12-22 | 60 | 1 | 8 | Actual |
| 21263 | 4858.75 | 2023-12-23 | 61 | 6 | 8 | Actual |
| 19383 | 10.33 | 2023-10-22 | 71 | 5 | 11 | Actual |
| 27818 | 378.43 | 2024-06-21 | 92 | 6 | 12 | Actual |
| 10501 | 270.00 | 2023-02-20 | 74 | 6 | 5 | Actual |
| 31029 | 280.55 | 2024-09-21 | 74 | 3 | 11 | Actual |
| 31693 | 141.00 | 2024-10-21 | 78 | 1 | 6 | Actual |
| 503 | 30.00 | 2022-05-22 | 82 | 1 | 6 | Budget |
| 36771 | -58.81 | 2025-02-20 | 91 | 5 | 11 | Actual |
| 33179 | 437.45 | 2024-11-21 | 92 | 6 | 8 | Actual |
| 9067 | 380.00 | 2023-01-20 | 77 | 6 | 3 | Budget |
| 23260 | 458.67 | 2024-02-20 | 81 | 6 | 8 | Actual |
| 2595 | 157.00 | 2022-07-23 | 74 | 1 | 5 | Actual |
| 6595 | 331.39 | 2022-10-22 | 90 | 1 | 8 | Actual |
| 27926 | 1106.54 | 2024-06-21 | 80 | 6 | 13 | Actual |
| 1131 | 20020.00 | 2022-06-22 | 60 | 1 | 3 | Actual |
| 6196 | 70.00 | 2022-10-22 | 71 | 3 | 6 | Budget |
| 33035 | 4970.00 | 2024-11-21 | 62 | 6 | 7 | Actual |
| 30475 | 1243.00 | 2024-09-21 | 80 | 1 | 5 | Actual |
| 7805 | 280.00 | 2022-11-22 | 77 | 6 | 8 | Budget |
| 15417 | -77.96 | 2023-06-22 | 91 | 1 | 12 | Actual |
| 26757 | 68577.97 | 2024-05-21 | 54 | 6 | 13 | Actual |
| 32573 | 101756.00 | 2024-11-21 | 21 | 7 | 3 | Actual |
| 30162 | 492.49 | 2024-08-21 | 65 | 2 | 13 | Actual |
| 28609 | 226.84 | 2024-07-22 | 83 | 2 | 8 | Actual |
| 3419 | 2200.00 | 2022-08-22 | 53 | 6 | 3 | Budget |
| 37503 | 71.00 | 2025-03-22 | 83 | 5 | 6 | Actual |
| 14153 | 54083.91 | 2023-05-22 | 54 | 6 | 8 | Actual |
| 6752 | 200.00 | 2022-11-22 | 67 | 1 | 3 | Budget |
| 30396 | 8954.00 | 2024-09-21 | 52 | 6 | 4 | Actual |
| 32738 | 58263.00 | 2024-11-21 | 12 | 2 | 5 | Actual |
| 27869 | 78.45 | 2024-06-21 | 83 | 1 | 13 | Actual |
| 2652 | 300.00 | 2022-07-23 | 73 | 6 | 5 | Budget |
| 31296 | 324.06 | 2024-09-21 | 76 | 2 | 13 | Actual |
| 19987 | 142.00 | 2023-11-22 | 89 | 4 | 6 | Actual |
| 32456 | 420.56 | 2024-10-21 | 81 | 6 | 13 | Actual |
| 15493 | 790.00 | 2023-07-23 | 73 | 1 | 3 | Actual |
| 27192 | 409.00 | 2024-06-21 | 81 | 3 | 6 | Actual |
| 19901 | 27.00 | 2023-11-22 | 82 | 1 | 6 | Actual |
| 25823 | 1112.00 | 2024-05-21 | 87 | 1 | 4 | Actual |
| 12126 | 788800.00 | 2023-03-22 | 101 | 6 | 7 | Budget |
| 6749 | 532.00 | 2022-11-22 | 66 | 1 | 3 | Actual |
| 455 | 13062.00 | 2022-05-22 | 28 | 7 | 5 | Actual |
| 25385 | 48.63 | 2024-04-21 | 87 | 2 | 11 | Actual |
| 16800 | 170564.00 | 2023-08-22 | 15 | 7 | 5 | Actual |
| 8153 | 7.00 | 2022-12-23 | 96 | 6 | 4 | Actual |
| 11945 | 123.00 | 2023-03-22 | 68 | 6 | 6 | Actual |
| 7999 | 5300.00 | 2022-12-23 | 60 | 7 | 3 | Budget |
| 13 | 132.00 | 2022-05-22 | 68 | 1 | 3 | Actual |
| 21074 | 307.00 | 2023-12-23 | 90 | 6 | 6 | Actual |
| 38423 | 247038.00 | 2025-04-22 | 29 | 7 | 4 | Actual |
| 3596 | 990.00 | 2022-08-22 | 87 | 1 | 4 | Actual |
| 9142 | 52.00 | 2023-01-20 | 76 | 7 | 3 | Actual |
| 19847 | 540.00 | 2023-11-22 | 87 | 6 | 5 | Actual |
| 13393 | 1900.00 | 2023-04-22 | 61 | 6 | 8 | Budget |
| 16042 | 900.00 | 2023-07-23 | 87 | 6 | 7 | Actual |
| 26829 | 275.00 | 2024-06-21 | 74 | 1 | 3 | Actual |
| 34305 | 960.00 | 2024-12-22 | 97 | 6 | 8 | Actual |
| 23783 | 74201.00 | 2024-03-21 | 15 | 7 | 4 | Actual |
| 5806 | 5875.00 | 2022-10-22 | 61 | 1 | 4 | Actual |
| 31669 | 31223.00 | 2024-10-21 | 32 | 7 | 5 | Actual |
| 16269 | 166.72 | 2023-07-23 | 80 | 3 | 11 | Actual |
| 18635 | 36709.00 | 2023-10-22 | 33 | 7 | 3 | Actual |
| 26071 | -469.00 | 2024-05-21 | 91 | 3 | 6 | Actual |
| 29997 | 9819.03 | 2024-08-21 | 24 | 7 | 11 | Actual |
| 18383 | 15.65 | 2023-09-22 | 78 | 5 | 11 | Actual |
| 20603 | 21424.56 | 2023-11-22 | 37 | 7 | 12 | Actual |
| 855 | 28900.00 | 2022-05-22 | 56 | 6 | 7 | Budget |
| 26013 | 270.00 | 2024-05-21 | 87 | 1 | 6 | Actual |
| 34870 | 104.00 | 2025-01-20 | 67 | 7 | 3 | Actual |
| 13928 | 41.00 | 2023-05-22 | 85 | 5 | 6 | Actual |
| 26993 | 990.00 | 2024-06-21 | 87 | 6 | 4 | Actual |
| 32835 | 122.00 | 2024-11-21 | 66 | 2 | 6 | Actual |
| 32939 | 134.00 | 2024-11-21 | 54 | 6 | 6 | Actual |
| 25231 | 1698.08 | 2024-04-21 | 80 | 1 | 8 | Actual |
| 27092 | 43000.00 | 2024-06-21 | 99 | 6 | 5 | Actual |
| 36141 | 486.00 | 2025-02-20 | 67 | 1 | 5 | Actual |
| 5910 | 153.00 | 2022-10-22 | 97 | 6 | 4 | Actual |
| 12092 | 750.00 | 2023-03-22 | 72 | 6 | 7 | Budget |
| 24154 | 9.00 | 2024-03-21 | 96 | 6 | 7 | Actual |
| 30885 | 251.09 | 2024-09-21 | 78 | 2 | 8 | Actual |
| 8511 | 351.00 | 2022-12-23 | 87 | 4 | 6 | Actual |
| 29156 | 4956.00 | 2024-08-21 | 61 | 6 | 3 | Actual |
| 15231 | 172.04 | 2023-06-22 | 76 | 1 | 11 | Actual |
| 31574 | 268998.00 | 2024-10-21 | 29 | 7 | 4 | Actual |
| 18007 | 249.00 | 2023-09-22 | 81 | 6 | 6 | Actual |
| 20822 | 24225.00 | 2023-12-23 | 100 | 7 | 4 | Actual |
| 22216 | 611.70 | 2024-01-20 | 74 | 1 | 8 | Actual |
| 26478 | 139.06 | 2024-05-21 | 81 | 3 | 11 | Actual |
| 2668 | 200.00 | 2022-07-23 | 83 | 6 | 5 | Budget |
| 24056 | 54.00 | 2024-03-21 | 85 | 6 | 6 | Actual |
| 10742 | 80.00 | 2023-02-20 | 85 | 4 | 6 | Budget |
| 13255 | 489125.00 | 2023-04-22 | 101 | 6 | 7 | Actual |
| 2961 | 1500.00 | 2022-07-23 | 61 | 6 | 6 | Budget |
| 13852 | -70.00 | 2023-05-22 | 91 | 2 | 6 | Actual |
| 24137 | 339.00 | 2024-03-21 | 73 | 6 | 7 | Actual |
| 4405 | 166900.00 | 2022-08-22 | 56 | 6 | 8 | Budget |
| 12522 | 100.00 | 2023-04-22 | 87 | 7 | 3 | Budget |
| 15085 | 24008.00 | 2023-06-22 | 24 | 7 | 7 | Actual |
| 6982 | 1345.00 | 2022-11-22 | 57 | 6 | 4 | Actual |
| 17100 | 48941.00 | 2023-08-22 | 31 | 7 | 7 | Actual |
| 19220 | 620.79 | 2023-10-22 | 77 | 6 | 8 | Actual |
| 11542 | 440722.00 | 2023-03-22 | 46 | 7 | 4 | Actual |
| 13131 | 125424.00 | 2023-04-22 | 29 | 7 | 6 | Actual |
| 15717 | 608.00 | 2023-07-23 | 87 | 1 | 5 | Actual |
| 9563 | 306.00 | 2023-01-20 | 76 | 3 | 6 | Actual |
| 29877 | 84.80 | 2024-08-21 | 76 | 2 | 11 | Actual |
| 23359 | 1056.10 | 2024-02-20 | 61 | 3 | 11 | Actual |
| 32747 | 8739.00 | 2024-11-21 | 63 | 6 | 5 | Actual |
| 24429 | 34.80 | 2024-03-21 | 81 | 5 | 11 | Actual |
| 8167 | 10097.00 | 2022-12-23 | 20 | 7 | 4 | Actual |
| 1203 | 50.00 | 2022-06-22 | 71 | 6 | 3 | Budget |
| 8809 | 200.00 | 2022-12-23 | 68 | 1 | 8 | Budget |
| 8191 | 2100.00 | 2022-12-23 | 62 | 1 | 5 | Budget |
| 24180 | 29457.00 | 2024-03-21 | 38 | 7 | 7 | Actual |
| 21875 | 125.00 | 2024-01-20 | 83 | 6 | 5 | Actual |
| 31690 | 186.00 | 2024-10-21 | 74 | 1 | 6 | Actual |
| 15379 | 7022.17 | 2023-06-22 | 24 | 7 | 11 | Actual |
| 39151 | 261.40 | 2025-04-22 | 76 | 1 | 12 | Actual |
| 10711 | 196.00 | 2023-02-20 | 65 | 4 | 6 | Actual |
| 17255 | -150.30 | 2023-08-22 | 91 | 1 | 11 | Actual |
| 16806 | 3790.00 | 2023-08-22 | 23 | 7 | 5 | Actual |
| 22361 | 22.04 | 2024-01-20 | 71 | 2 | 11 | Actual |
| 3627 | 189.00 | 2022-08-22 | 67 | 6 | 4 | Actual |
| 956 | 200.00 | 2022-05-22 | 68 | 1 | 8 | Budget |
| 22887 | 25775.00 | 2024-02-20 | 38 | 7 | 5 | Actual |
| 3875 | 480.00 | 2022-08-22 | 87 | 1 | 6 | Budget |
| 29870 | 103.95 | 2024-08-21 | 66 | 2 | 11 | Actual |
| 27650 | 73.10 | 2024-06-21 | 73 | 5 | 11 | Actual |
| 38277 | 168.00 | 2025-04-22 | 85 | 6 | 3 | Actual |
| 12825 | 120.00 | 2023-04-22 | 68 | 1 | 6 | Actual |
| 23613 | 271.00 | 2024-03-21 | 89 | 1 | 3 | Actual |
| 20383 | 10.33 | 2023-11-22 | 69 | 4 | 11 | Actual |
| 3817 | 38970.00 | 2022-08-22 | 21 | 7 | 5 | Actual |
| 5760 | 550.00 | 2022-10-22 | 62 | 7 | 3 | Budget |
| 92 | 30.00 | 2022-05-22 | 82 | 6 | 3 | Budget |
| 36371 | 178.00 | 2025-02-20 | 65 | 6 | 6 | Actual |
| 9505 | 53.00 | 2023-01-20 | 68 | 2 | 6 | Actual |
| 8069 | 624.00 | 2022-12-23 | 76 | 1 | 4 | Actual |
| 11756 | 200.00 | 2023-03-22 | 77 | 2 | 6 | Budget |
| 7820 | 85.93 | 2022-11-22 | 85 | 6 | 8 | Actual |
| 6022 | 345.00 | 2022-10-22 | 73 | 6 | 5 | Actual |
| 37437 | 517.00 | 2025-03-22 | 65 | 3 | 6 | Actual |
| 2041 | 60663.00 | 2022-06-22 | 13 | 7 | 7 | Actual |
| 3061 | 232.00 | 2022-07-23 | 74 | 1 | 7 | Actual |
| 32697 | 29781.00 | 2024-11-21 | 28 | 7 | 4 | Actual |
| 6942 | 77.00 | 2022-11-22 | 71 | 1 | 4 | Actual |
| 33327 | 27787.45 | 2024-11-21 | 60 | 6 | 11 | Actual |
| 26753 | 415.29 | 2024-05-21 | 92 | 2 | 13 | Actual |
| 21532 | 20.97 | 2023-12-23 | 73 | 1 | 12 | Actual |
| 31852 | 6990.00 | 2024-10-21 | 8 | 7 | 6 | Actual |
| 7435 | 200.00 | 2022-11-22 | 87 | 5 | 6 | Budget |
| 16738 | 386.00 | 2023-08-22 | 73 | 1 | 5 | Actual |
| 24073 | 12485.00 | 2024-03-21 | 18 | 7 | 6 | Actual |
| 27841 | 10950.96 | 2024-06-21 | 32 | 7 | 12 | Actual |
| 9375 | 203.00 | 2023-01-20 | 67 | 6 | 5 | Actual |
| 16987 | 9.00 | 2023-08-22 | 96 | 6 | 6 | Actual |
| 16469 | 32.67 | 2023-07-23 | 74 | 6 | 12 | Actual |
| 31873 | 38028.00 | 2024-10-21 | 40 | 7 | 6 | Actual |
| 32235 | 190.12 | 2024-10-21 | 67 | 6 | 11 | Actual |
| 24498 | 45795.23 | 2024-03-21 | 35 | 7 | 11 | Actual |
| 5 | 1546.00 | 2022-05-22 | 62 | 1 | 3 | Actual |
| 33823 | 285468.00 | 2024-12-22 | 29 | 7 | 4 | Actual |
| 2093 | 750.00 | 2022-06-22 | 80 | 1 | 8 | Budget |
| 31305 | 632.84 | 2024-09-21 | 87 | 2 | 13 | Actual |
| 14107 | 648.06 | 2023-05-22 | 76 | 1 | 8 | Actual |
| 10381 | 116.00 | 2023-02-20 | 84 | 6 | 4 | Actual |
| 36795 | 294.38 | 2025-02-20 | 81 | 6 | 11 | Actual |
| 31982 | 551.09 | 2024-10-21 | 78 | 1 | 8 | Actual |
| 24079 | 21970.00 | 2024-03-21 | 24 | 7 | 6 | Actual |
| 3909 | 80.00 | 2022-08-22 | 78 | 2 | 6 | Actual |
| 20839 | 50.00 | 2023-12-23 | 82 | 1 | 5 | Actual |
| 28767 | 1710.37 | 2024-07-22 | 61 | 4 | 11 | Actual |
| 12287 | 513.21 | 2023-03-22 | 77 | 6 | 8 | Actual |
| 21299 | 94560.42 | 2023-12-23 | 14 | 7 | 8 | Actual |
| 21078 | 435.00 | 2023-12-23 | 97 | 6 | 6 | Actual |
| 27327 | 132.00 | 2024-06-21 | 71 | 1 | 7 | Actual |
| 10463 | 650.00 | 2023-02-20 | 87 | 1 | 5 | Budget |
| 20270 | 167134.50 | 2023-11-22 | 13 | 7 | 8 | Actual |
| 26077 | 206.00 | 2024-05-21 | 65 | 4 | 6 | Actual |
| 34346 | 377.36 | 2024-12-22 | 74 | 1 | 11 | Actual |
| 104 | -221.00 | 2022-05-22 | 91 | 6 | 3 | Actual |
| 21527 | 30.55 | 2023-12-23 | 66 | 1 | 12 | Actual |
| 15961 | 13963.00 | 2023-07-23 | 7 | 7 | 6 | Actual |
| 7343 | 176.00 | 2022-11-22 | 89 | 3 | 6 | Actual |
| 4083 | 21424.00 | 2022-08-22 | 60 | 6 | 6 | Actual |
| 35129 | -122.00 | 2025-01-20 | 91 | 2 | 6 | Actual |
| 34419 | 1939.09 | 2024-12-22 | 61 | 4 | 11 | Actual |
| 33792 | 1159.00 | 2024-12-22 | 80 | 6 | 4 | Actual |
| 28580 | 158.66 | 2024-07-22 | 82 | 1 | 8 | Actual |
| 21221 | 316.24 | 2023-12-23 | 85 | 1 | 8 | Actual |
| 10047 | 380.00 | 2023-01-20 | 80 | 6 | 8 | Budget |
| 17083 | 268462.00 | 2023-08-22 | 101 | 6 | 7 | Actual |
| 15238 | 68.85 | 2023-06-22 | 84 | 1 | 11 | Actual |
| 9123 | 480.00 | 2023-01-20 | 61 | 7 | 3 | Budget |
| 27509 | 154600.93 | 2024-06-21 | 14 | 7 | 8 | Actual |
| 31312 | 13090.97 | 2024-09-21 | 53 | 6 | 13 | Actual |
| 25480 | 2231.65 | 2024-04-21 | 63 | 6 | 11 | Actual |
| 293 | 291.00 | 2022-05-22 | 92 | 6 | 4 | Actual |
| 36912 | 179.49 | 2025-02-20 | 78 | 6 | 12 | Actual |
| 9255 | 222.00 | 2023-01-20 | 78 | 6 | 4 | Actual |
| 27954 | 7545.25 | 2024-06-21 | 24 | 7 | 13 | Actual |
| 21048 | 10225.00 | 2023-12-23 | 52 | 6 | 6 | Actual |
| 2665 | 40.00 | 2022-07-23 | 82 | 6 | 5 | Budget |
| 6457 | 368.00 | 2022-10-22 | 94 | 1 | 7 | Actual |
| 30717 | -234.00 | 2024-09-21 | 91 | 6 | 6 | Actual |
| 21133 | 320.00 | 2023-12-23 | 92 | 1 | 7 | Actual |
| 24149 | 154.00 | 2024-03-21 | 89 | 6 | 7 | Actual |
| 32327 | 198.64 | 2024-10-21 | 67 | 6 | 12 | Actual |
| 16605 | 41301.00 | 2023-08-22 | 40 | 7 | 3 | Actual |
| 1216 | 380.00 | 2022-06-22 | 80 | 6 | 3 | Budget |
| 9687 | 62964.00 | 2023-01-20 | 56 | 6 | 6 | Actual |
| 35600 | 336.94 | 2025-01-20 | 62 | 5 | 11 | Actual |
| 4486 | 59814.32 | 2022-08-22 | 39 | 7 | 8 | Actual |
| 16284 | 679.50 | 2023-07-23 | 62 | 4 | 11 | Actual |
| 18577 | 169.00 | 2023-10-22 | 94 | 1 | 3 | Actual |
| 36287 | 426.00 | 2025-02-20 | 65 | 3 | 6 | Actual |
| 6695 | 100.00 | 2022-10-22 | 83 | 6 | 8 | Budget |
| 29221 | 21.00 | 2024-08-21 | 69 | 7 | 3 | Actual |
| 25909 | 458.00 | 2024-05-21 | 76 | 1 | 5 | Actual |
| 26927 | 27.00 | 2024-06-21 | 82 | 7 | 3 | Actual |
| 23916 | 99.00 | 2024-03-21 | 84 | 1 | 6 | Actual |
| 32554 | 231.00 | 2024-11-21 | 89 | 6 | 3 | Actual |
| 29238 | 218.00 | 2024-08-21 | 92 | 7 | 3 | Actual |
| 32411 | 413.54 | 2024-10-21 | 65 | 2 | 13 | Actual |
| 23418 | 14.59 | 2024-02-20 | 68 | 5 | 11 | Actual |
| 22153 | 180.00 | 2024-01-20 | 68 | 6 | 7 | Actual |
| 10470 | 8.00 | 2023-02-20 | 96 | 1 | 5 | Actual |
| 5312 | 650.00 | 2022-09-22 | 77 | 1 | 7 | Budget |
| 12186 | 70.78 | 2023-03-22 | 82 | 1 | 8 | Actual |
| 18008 | 24.00 | 2023-09-22 | 82 | 6 | 6 | Actual |
| 31399 | 57.00 | 2024-10-21 | 94 | 1 | 3 | Actual |
| 29872 | 40.12 | 2024-08-21 | 68 | 2 | 11 | Actual |
| 11606 | 2100.00 | 2023-03-22 | 62 | 6 | 5 | Budget |
| 29160 | 640.00 | 2024-08-21 | 66 | 6 | 3 | Actual |
| 24783 | 54.00 | 2024-04-21 | 71 | 6 | 4 | Actual |
| 7299 | 4.00 | 2022-11-22 | 96 | 2 | 6 | Actual |
| 17542 | 8394.53 | 2023-08-22 | 38 | 7 | 12 | Actual |
| 37738 | 1438.99 | 2025-03-22 | 72 | 6 | 8 | Actual |
| 35734 | 56.08 | 2025-01-20 | 83 | 2 | 12 | Actual |
| 22360 | 14.59 | 2024-01-20 | 69 | 2 | 11 | Actual |
| 1122 | 29377.39 | 2022-05-22 | 37 | 7 | 8 | Actual |
| 11941 | 322.00 | 2023-03-22 | 66 | 6 | 6 | Actual |
| 35574 | 275.23 | 2025-01-20 | 65 | 4 | 11 | Actual |
| 28457 | 29350.00 | 2024-07-22 | 28 | 7 | 6 | Actual |
| 23245 | 4560.26 | 2024-02-20 | 62 | 6 | 8 | Actual |
| 2688 | 5424.00 | 2022-07-23 | 8 | 7 | 5 | Actual |
| 2732 | 155.00 | 2022-07-23 | 74 | 1 | 6 | Actual |
| 7482 | 480.00 | 2022-11-22 | 80 | 6 | 6 | Budget |
| 30534 | 47217.00 | 2024-09-21 | 19 | 7 | 5 | Actual |
| 1066 | 420.79 | 2022-05-22 | 72 | 6 | 8 | Actual |
| 13446 | 838100.03 | 2023-04-22 | 6 | 7 | 8 | Actual |
| 32032 | 25934.90 | 2024-10-21 | 63 | 6 | 8 | Actual |
| 12483 | 9752.00 | 2023-04-22 | 60 | 7 | 3 | Actual |
| 19835 | 827.00 | 2023-11-22 | 72 | 6 | 5 | Actual |
| 16782 | 164.00 | 2023-08-22 | 84 | 6 | 5 | Actual |
| 24948 | 146.00 | 2024-04-21 | 89 | 1 | 6 | Actual |
| 33933 | 174.00 | 2024-12-22 | 67 | 1 | 6 | Actual |
| 39391 | 15699.00 | 2025-05-21 | 93 | 7 | 7 | Actual |
| 32299 | 274.17 | 2024-10-21 | 74 | 1 | 12 | Actual |
| 7240 | 118.00 | 2022-11-22 | 84 | 1 | 6 | Actual |
| 20515 | 29.48 | 2023-11-22 | 87 | 1 | 12 | Actual |
| 27362 | 2876.00 | 2024-06-21 | 72 | 6 | 7 | Actual |
| 10288 | 4532.00 | 2023-02-20 | 61 | 1 | 4 | Actual |
| 36681 | 320.98 | 2025-02-20 | 80 | 2 | 11 | Actual |
| 17759 | 24452.00 | 2023-09-22 | 100 | 7 | 4 | Actual |
| 16043 | 193.00 | 2023-07-23 | 89 | 6 | 7 | Actual |
| 33840 | 492.00 | 2024-12-22 | 66 | 1 | 5 | Actual |
| 30287 | 231.00 | 2024-09-21 | 67 | 6 | 3 | Actual |
| 30907 | 23627.28 | 2024-09-21 | 63 | 6 | 8 | Actual |
| 35462 | 1057554.12 | 2025-01-20 | 6 | 7 | 8 | Actual |
| 7562 | 1155.00 | 2022-11-22 | 80 | 1 | 7 | Actual |
| 16895 | 90.00 | 2023-08-22 | 84 | 3 | 6 | Actual |
| 15499 | 1112.00 | 2023-07-23 | 81 | 1 | 3 | Actual |
| 33100 | 140.48 | 2024-11-21 | 69 | 1 | 8 | Actual |
| 15940 | 127.00 | 2023-07-23 | 74 | 6 | 6 | Actual |
| 31676 | 35340.00 | 2024-10-21 | 40 | 7 | 5 | Actual |
| 15360 | 268.85 | 2023-06-22 | 92 | 6 | 11 | Actual |
| 20964 | 96.00 | 2023-12-23 | 90 | 2 | 6 | Actual |
| 37396 | 116.00 | 2025-03-22 | 83 | 1 | 6 | Actual |
| 38357 | 2034.00 | 2025-04-22 | 80 | 1 | 4 | Actual |
| 9350 | 204.00 | 2023-01-20 | 90 | 1 | 5 | Actual |
| 31221 | 158.21 | 2024-09-21 | 89 | 6 | 12 | Actual |
| 33889 | 217.00 | 2024-12-22 | 85 | 6 | 5 | Actual |
| 30820 | 165924.00 | 2024-09-21 | 13 | 7 | 7 | Actual |
| 24259 | 785.94 | 2024-03-21 | 77 | 6 | 8 | Actual |
| 39032 | 275.23 | 2025-04-22 | 76 | 4 | 11 | Actual |
| 25916 | 208.00 | 2024-05-21 | 84 | 1 | 5 | Actual |
| 11475 | 200.00 | 2023-03-22 | 68 | 6 | 4 | Budget |
| 34909 | 129.00 | 2025-01-20 | 82 | 1 | 4 | Actual |
| 38438 | 3578.00 | 2025-04-22 | 62 | 1 | 5 | Actual |
| 38814 | 72138.00 | 2025-04-22 | 39 | 7 | 7 | Actual |
| 28982 | 36121.64 | 2024-07-22 | 14 | 7 | 12 | Actual |
| 25135 | 594.00 | 2024-04-21 | 76 | 1 | 7 | Actual |
| 37010 | 3717.11 | 2025-02-20 | 52 | 6 | 13 | Actual |
| 28594 | 4125.40 | 2024-07-22 | 62 | 2 | 8 | Actual |
| 31553 | 413.00 | 2024-10-21 | 92 | 6 | 4 | Actual |
| 11504 | 650.00 | 2023-03-22 | 87 | 6 | 4 | Budget |
| 17264 | 87.99 | 2023-08-22 | 66 | 2 | 11 | Actual |
| 24560 | 232.68 | 2024-03-21 | 53 | 6 | 12 | Actual |
| 5867 | 380.00 | 2022-10-22 | 65 | 6 | 4 | Budget |
| 26634 | 232.68 | 2024-05-21 | 92 | 1 | 12 | Actual |
| 31560 | 736843.00 | 2024-10-21 | 6 | 7 | 4 | Actual |
| 25831 | 33936.00 | 2024-05-21 | 52 | 6 | 4 | Actual |
| 33153 | 50739.91 | 2024-11-21 | 60 | 6 | 8 | Actual |
| 38786 | 44139.00 | 2025-04-22 | 94 | 6 | 7 | Actual |
| 14924 | 18.00 | 2023-06-22 | 69 | 5 | 6 | Actual |
| 34906 | 474.00 | 2025-01-20 | 78 | 1 | 4 | Actual |
| 7602 | 200.00 | 2022-11-22 | 67 | 6 | 7 | Budget |
| 12419 | 60.00 | 2023-04-22 | 71 | 6 | 3 | Budget |
| 24508 | 235.87 | 2024-03-21 | 62 | 1 | 12 | Actual |
| 8247 | 2300.00 | 2022-12-23 | 61 | 6 | 5 | Budget |
| 32670 | 298.00 | 2024-11-21 | 83 | 6 | 4 | Actual |
| 20206 | 673.82 | 2023-11-22 | 65 | 2 | 8 | Actual |
| 11573 | 480.00 | 2023-03-22 | 81 | 1 | 5 | Budget |
| 37077 | 1291.00 | 2025-03-22 | 66 | 1 | 3 | Actual |
| 37220 | 139062.00 | 2025-03-22 | 12 | 2 | 4 | Actual |
| 32875 | 37.00 | 2024-11-21 | 82 | 3 | 6 | Actual |
| 7686 | 234.42 | 2022-11-22 | 68 | 1 | 8 | Actual |
| 19661 | 80902.00 | 2023-11-22 | 31 | 7 | 3 | Actual |
| 8631 | 8474.00 | 2022-12-23 | 8 | 7 | 6 | Actual |
| 18632 | 267630.00 | 2023-10-22 | 29 | 7 | 3 | Actual |
| 12509 | 60.00 | 2023-04-22 | 78 | 7 | 3 | Actual |
| 33454 | 179.49 | 2024-11-21 | 68 | 6 | 12 | Actual |
| 38105 | 375636.26 | 2025-03-22 | 43 | 7 | 12 | Actual |
| 12832 | 143.00 | 2023-04-22 | 74 | 1 | 6 | Actual |
| 8208 | 408.00 | 2022-12-23 | 76 | 1 | 5 | Actual |
| 31165 | 76306.44 | 2024-09-21 | 12 | 2 | 12 | Actual |
| 16558 | 91.00 | 2023-08-22 | 71 | 6 | 3 | Actual |
| 11550 | 550.00 | 2023-03-22 | 65 | 1 | 5 | Budget |
| 9835 | 15956.00 | 2023-01-20 | 63 | 6 | 7 | Actual |
| 8927 | 384.42 | 2022-12-23 | 77 | 6 | 8 | Actual |
| 36164 | 9442.00 | 2025-02-20 | 52 | 6 | 5 | Actual |
| 34476 | 17954.29 | 2024-12-22 | 57 | 6 | 11 | Actual |
| 11816 | 137.00 | 2023-03-22 | 83 | 3 | 6 | Actual |
| 32165 | 100.76 | 2024-10-21 | 89 | 3 | 11 | Actual |
| 18566 | 1848.00 | 2023-10-22 | 80 | 1 | 3 | Actual |
| 23758 | 2265.00 | 2024-03-21 | 76 | 6 | 4 | Actual |
| 20439 | 147.57 | 2023-11-22 | 65 | 6 | 11 | Actual |
| 17597 | 1108.00 | 2023-09-22 | 80 | 6 | 3 | Actual |
| 27696 | 140.12 | 2024-06-21 | 89 | 6 | 11 | Actual |
| 22241 | 58.66 | 2024-01-20 | 69 | 2 | 8 | Actual |
| 36670 | 282.68 | 2025-02-20 | 65 | 2 | 11 | Actual |
| 27271 | 210.00 | 2024-06-21 | 73 | 6 | 6 | Actual |
| 20252 | 63.20 | 2023-11-22 | 82 | 6 | 8 | Actual |
| 29658 | 56856.00 | 2024-08-21 | 60 | 6 | 7 | Actual |
| 19596 | 955.00 | 2023-11-22 | 81 | 1 | 3 | Actual |
| 7349 | 17654.00 | 2022-11-22 | 60 | 4 | 6 | Actual |
| 13556 | 783049.00 | 2023-05-22 | 4 | 7 | 3 | Actual |
| 28142 | 194.00 | 2024-07-22 | 85 | 6 | 4 | Actual |
| 22398 | 39.06 | 2024-01-20 | 84 | 3 | 11 | Actual |
| 36743 | 143.31 | 2025-02-20 | 90 | 4 | 11 | Actual |
| 22180 | 23927.00 | 2024-01-20 | 7 | 7 | 7 | Actual |
| 34396 | 115.65 | 2024-12-22 | 67 | 3 | 11 | Actual |
| 24541 | 1.82 | 2024-03-21 | 71 | 2 | 12 | Actual |
| 25590 | 101.82 | 2024-04-21 | 52 | 6 | 12 | Actual |
| 33822 | 31662.00 | 2024-12-22 | 28 | 7 | 4 | Actual |
| 36170 | 5093.00 | 2025-02-20 | 61 | 6 | 5 | Actual |
| 4600 | 208944.00 | 2022-09-22 | 101 | 6 | 3 | Actual |
| 30172 | 225.82 | 2024-08-21 | 78 | 2 | 13 | Actual |
| 22034 | 80.00 | 2024-01-20 | 76 | 5 | 6 | Actual |
| 33015 | 1820.00 | 2024-11-21 | 80 | 1 | 7 | Actual |
| 26852 | 51750.00 | 2024-06-21 | 60 | 6 | 3 | Actual |
| 29018 | 160.90 | 2024-07-22 | 78 | 1 | 13 | Actual |
| 6983 | 30100.00 | 2022-11-22 | 60 | 6 | 4 | Budget |
| 24035 | 21901.00 | 2024-03-21 | 60 | 6 | 6 | Actual |
| 31195 | 685.88 | 2024-09-21 | 54 | 6 | 12 | Actual |
| 26403 | 400000.00 | 2024-05-21 | 42 | 7 | 8 | Actual |
| 18435 | 259384.32 | 2023-09-22 | 6 | 7 | 11 | Actual |
| 27321 | 5151.00 | 2024-06-21 | 62 | 1 | 7 | Actual |
| 20997 | 2472.00 | 2023-12-23 | 61 | 4 | 6 | Actual |
| 33160 | 207.15 | 2024-11-21 | 68 | 6 | 8 | Actual |
| 32138 | 91.19 | 2024-10-21 | 89 | 2 | 11 | Actual |
| 18295 | 12.46 | 2023-09-22 | 68 | 2 | 11 | Actual |
| 22785 | 5054.00 | 2024-02-20 | 23 | 7 | 4 | Actual |
| 5978 | 200.00 | 2022-10-22 | 84 | 1 | 5 | Budget |
| 1370 | 6555.00 | 2022-06-22 | 57 | 6 | 4 | Actual |
| 13448 | 16762.00 | 2023-04-22 | 8 | 7 | 8 | Actual |
| 32903 | 86.00 | 2024-11-21 | 84 | 4 | 6 | Actual |
| 21119 | 414.00 | 2023-12-23 | 74 | 1 | 7 | Actual |
| 22874 | 10058.00 | 2024-02-20 | 20 | 7 | 5 | Actual |
| 851 | 900.00 | 2022-05-22 | 52 | 6 | 7 | Budget |
| 26111 | 90.00 | 2024-05-21 | 76 | 5 | 6 | Actual |
| 36323 | 109.00 | 2025-02-20 | 78 | 4 | 6 | Actual |
| 7501 | 6.00 | 2022-11-22 | 96 | 6 | 6 | Actual |
| 25104 | 39785.00 | 2024-04-21 | 19 | 7 | 6 | Actual |
| 39327 | 69.67 | 2025-04-22 | 71 | 6 | 13 | Actual |
| 11616 | 136.00 | 2023-03-22 | 68 | 6 | 5 | Actual |
| 9934 | 650.00 | 2023-01-20 | 77 | 1 | 8 | Budget |
| 9039 | 14800.00 | 2023-01-20 | 60 | 6 | 3 | Budget |
| 36398 | 230341.00 | 2025-02-20 | 4 | 7 | 6 | Actual |
| 8102 | 6327.00 | 2022-12-23 | 57 | 6 | 4 | Actual |
| 18905 | 77.00 | 2023-10-22 | 89 | 2 | 6 | Actual |
| 9972 | 160.18 | 2023-01-20 | 68 | 2 | 8 | Actual |
| 34964 | 143107.00 | 2025-01-20 | 15 | 7 | 4 | Actual |
| 14377 | 5841.29 | 2023-05-22 | 28 | 7 | 11 | Actual |
| 13741 | 2709.00 | 2023-05-22 | 61 | 6 | 5 | Actual |
| 1207 | 220.00 | 2022-06-22 | 73 | 6 | 3 | Budget |
| 10428 | 3000.00 | 2023-02-20 | 62 | 1 | 5 | Budget |
| 14569 | 602808.00 | 2023-06-22 | 101 | 6 | 3 | Actual |
| 6957 | 650.00 | 2022-11-22 | 81 | 1 | 4 | Budget |
| 21317 | 77066.15 | 2023-12-23 | 39 | 7 | 8 | Actual |
| 20012 | 151.00 | 2023-11-22 | 87 | 5 | 6 | Actual |
| 4581 | 200.00 | 2022-09-22 | 81 | 6 | 3 | Budget |
| 36691 | 143.31 | 2025-02-20 | 92 | 2 | 11 | Actual |
| 17436 | 10.33 | 2023-08-22 | 65 | 1 | 12 | Actual |
| 14450 | 45.44 | 2023-05-22 | 63 | 6 | 12 | Actual |
| 12383 | 495.00 | 2023-04-22 | 87 | 1 | 3 | Actual |
| 21461 | 48652.73 | 2023-12-23 | 56 | 6 | 11 | Actual |
| 18402 | 13869.10 | 2023-09-22 | 60 | 6 | 11 | Actual |
| 14357 | 180.55 | 2023-05-22 | 92 | 6 | 11 | Actual |
| 10520 | 100.00 | 2023-02-20 | 85 | 6 | 5 | Budget |
| 3258 | 511.70 | 2022-07-23 | 80 | 2 | 8 | Actual |
| 8998 | 39.00 | 2023-01-20 | 71 | 1 | 3 | Actual |
| 28652 | 7.00 | 2024-07-22 | 96 | 6 | 8 | Actual |
| 28426 | 407.00 | 2024-07-22 | 77 | 6 | 6 | Actual |
| 25250 | 205.63 | 2024-04-21 | 67 | 2 | 8 | Actual |
| 374 | 294.00 | 2022-05-22 | 92 | 1 | 5 | Actual |
| 16736 | 62.00 | 2023-08-22 | 69 | 1 | 5 | Actual |
| 31140 | 1753.98 | 2024-09-21 | 62 | 1 | 12 | Actual |
| 16179 | 13513.45 | 2023-07-23 | 18 | 7 | 8 | Actual |
| 8916 | 23.81 | 2022-12-23 | 69 | 6 | 8 | Actual |
| 26312 | 760.19 | 2024-05-21 | 94 | 1 | 8 | Actual |
| 32014 | 257.15 | 2024-10-21 | 83 | 2 | 8 | Actual |
| 20476 | 3757.21 | 2023-11-22 | 20 | 7 | 11 | Actual |
| 31239 | 5044.47 | 2024-09-21 | 20 | 7 | 12 | Actual |
| 33706 | 52747.00 | 2024-12-22 | 33 | 7 | 3 | Actual |
| 22164 | 64.00 | 2024-01-20 | 82 | 6 | 7 | Actual |
| 22734 | 13.00 | 2024-02-20 | 96 | 1 | 4 | Actual |
| 36600 | 175.33 | 2025-02-20 | 85 | 6 | 8 | Actual |
| 2085 | 200.00 | 2022-06-22 | 74 | 1 | 8 | Budget |
| 10016 | 30909.23 | 2023-01-20 | 60 | 6 | 8 | Actual |
| 9336 | 650.00 | 2023-01-20 | 80 | 1 | 5 | Budget |
| 36673 | 96.51 | 2025-02-20 | 68 | 2 | 11 | Actual |
| 2942 | 47.00 | 2022-07-23 | 85 | 5 | 6 | Actual |
| 31112 | 18206.42 | 2024-09-21 | 7 | 7 | 11 | Actual |
| 30105 | 425307.62 | 2024-08-21 | 6 | 7 | 12 | Actual |
| 31374 | 75141.00 | 2024-10-21 | 60 | 1 | 3 | Actual |
| 19053 | 63806.00 | 2023-10-22 | 60 | 1 | 7 | Actual |
| 8399 | 236.00 | 2022-12-23 | 77 | 2 | 6 | Actual |
| 10651 | 95.00 | 2023-02-20 | 90 | 2 | 6 | Actual |
| 33513 | 95.99 | 2024-11-21 | 68 | 1 | 13 | Actual |
| 38306 | 49870.00 | 2025-04-22 | 33 | 7 | 3 | Actual |
| 1224 | 80.00 | 2022-06-22 | 84 | 6 | 3 | Budget |
| 19779 | 190314.00 | 2023-11-22 | 29 | 7 | 4 | Actual |
| 16017 | 26829.00 | 2023-07-23 | 54 | 6 | 7 | Actual |
| 14688 | 455103.00 | 2023-06-22 | 101 | 6 | 4 | Actual |
| 4749 | 100.00 | 2022-09-22 | 68 | 6 | 4 | Budget |
| 12521 | 38.00 | 2023-04-22 | 85 | 7 | 3 | Actual |
| 3925 | 132.00 | 2022-08-22 | 90 | 2 | 6 | Actual |
| 7458 | 6500.00 | 2022-11-22 | 63 | 6 | 6 | Budget |
| 23212 | 3755.70 | 2024-02-20 | 61 | 2 | 8 | Actual |
| 2811 | 23000.00 | 2022-07-23 | 60 | 3 | 6 | Budget |
| 7472 | 157.00 | 2022-11-22 | 73 | 6 | 6 | Actual |
| 26576 | 1881.65 | 2024-05-21 | 94 | 6 | 11 | Actual |
| 7072 | 480.00 | 2022-11-22 | 65 | 1 | 5 | Budget |
| 23196 | 352.60 | 2024-02-20 | 78 | 1 | 8 | Actual |
| 35890 | 213.54 | 2025-01-20 | 90 | 6 | 13 | Actual |
| 3805 | 112205.00 | 2022-08-22 | 101 | 6 | 5 | Actual |
| 25149 | 434.00 | 2024-04-21 | 94 | 1 | 7 | Actual |
| 23133 | 527.00 | 2024-02-20 | 72 | 6 | 7 | Actual |
| 2132 | 364.72 | 2022-06-22 | 74 | 2 | 8 | Actual |
| 37538 | 95.00 | 2025-03-22 | 85 | 6 | 6 | Actual |
| 32754 | 698.00 | 2024-11-21 | 72 | 6 | 5 | Actual |
| 15102 | 4704.20 | 2023-06-22 | 62 | 1 | 8 | Actual |
| 4332 | 1035.95 | 2022-08-22 | 80 | 1 | 8 | Actual |
| 8772 | 14892.00 | 2022-12-23 | 8 | 7 | 7 | Actual |
| 24331 | 5.00 | 2024-03-21 | 96 | 1 | 11 | Actual |
| 19944 | 218.00 | 2023-11-22 | 66 | 3 | 6 | Actual |
| 19489 | -40.73 | 2023-10-22 | 91 | 1 | 12 | Actual |
| 18757 | 133942.00 | 2023-10-22 | 37 | 7 | 4 | Actual |
| 33279 | 149.70 | 2024-11-21 | 76 | 3 | 11 | Actual |
| 745 | 417.00 | 2022-05-22 | 77 | 6 | 6 | Actual |
| 29490 | 36.00 | 2024-08-21 | 69 | 3 | 6 | Actual |
| 781 | 10564.00 | 2022-05-22 | 20 | 7 | 6 | Actual |
| 19234 | 5.00 | 2023-10-22 | 96 | 6 | 8 | Actual |
| 28049 | 356838.00 | 2024-07-22 | 29 | 7 | 3 | Actual |
| 5368 | 200.00 | 2022-09-22 | 74 | 6 | 7 | Budget |
| 22086 | 280167.00 | 2024-01-20 | 6 | 7 | 6 | Actual |
| 32644 | 19.00 | 2024-11-21 | 96 | 1 | 4 | Actual |
| 5321 | 200.00 | 2022-09-22 | 83 | 1 | 7 | Budget |
| 38973 | 83.74 | 2025-04-22 | 68 | 2 | 11 | Actual |
| 37821 | 34.80 | 2025-03-22 | 67 | 2 | 11 | Actual |
| 7571 | 211.00 | 2022-11-22 | 85 | 1 | 7 | Actual |
| 38500 | 449538.00 | 2025-04-22 | 101 | 6 | 5 | Actual |
| 36613 | 35275.98 | 2025-02-20 | 7 | 7 | 8 | Actual |
| 35383 | 2110.21 | 2025-01-20 | 80 | 1 | 8 | Actual |
| 4014 | 91.00 | 2022-08-22 | 84 | 4 | 6 | Actual |
| 29799 | 208.66 | 2024-08-21 | 85 | 6 | 8 | Actual |
| 24051 | 321.00 | 2024-03-21 | 80 | 6 | 6 | Actual |
| 6535 | 47387.00 | 2022-10-22 | 21 | 7 | 7 | Actual |
| 2690 | 24679.00 | 2022-07-23 | 14 | 7 | 5 | Actual |
| 18845 | 50289.00 | 2023-10-22 | 31 | 7 | 5 | Actual |
| 28617 | 229.87 | 2024-07-22 | 94 | 2 | 8 | Actual |
| 24671 | 1029.00 | 2024-04-21 | 80 | 6 | 3 | Actual |
| 36693 | 4.00 | 2025-02-20 | 96 | 2 | 11 | Actual |
| 4445 | 157.14 | 2022-08-22 | 83 | 6 | 8 | Actual |
| 15138 | 502.61 | 2023-06-22 | 74 | 2 | 8 | Actual |
| 4449 | 125.33 | 2022-08-22 | 85 | 6 | 8 | Actual |
| 14066 | 480761.00 | 2023-05-22 | 4 | 7 | 7 | Actual |
| 9882 | 505300.00 | 2023-01-20 | 101 | 6 | 7 | Budget |
| 29765 | 170.78 | 2024-08-21 | 85 | 2 | 8 | Actual |
| 14360 | 433.00 | 2023-05-22 | 97 | 6 | 11 | Actual |
| 16612 | 218.00 | 2023-08-22 | 66 | 7 | 3 | Actual |
| 12852 | 480.00 | 2023-04-22 | 87 | 1 | 6 | Budget |
| 3729 | 48.00 | 2022-08-22 | 82 | 1 | 5 | Actual |
| 32312 | -129.03 | 2024-10-21 | 91 | 1 | 12 | Actual |
| 8501 | 233.00 | 2022-12-23 | 81 | 4 | 6 | Actual |
| 6678 | 550.00 | 2022-10-22 | 72 | 6 | 8 | Budget |
| 24203 | 310.18 | 2024-03-21 | 83 | 1 | 8 | Actual |
| 17049 | 883.00 | 2023-08-22 | 54 | 6 | 7 | Actual |
| 36144 | 158.00 | 2025-02-20 | 71 | 1 | 5 | Actual |
| 33503 | 11680.76 | 2024-11-21 | 40 | 7 | 12 | Actual |
| 10572 | 156.00 | 2023-02-20 | 67 | 1 | 6 | Actual |
| 114 | 3556.00 | 2022-05-22 | 7 | 7 | 3 | Actual |
| 23732 | 878.00 | 2024-03-21 | 87 | 1 | 4 | Actual |
| 22048 | 4.00 | 2024-01-20 | 96 | 5 | 6 | Actual |
| 20108 | 11.00 | 2023-11-22 | 96 | 1 | 7 | Actual |
| 3610 | 0.00 | 2022-08-22 | 54 | 6 | 4 | Budget |
| 36215 | 23981.00 | 2025-02-20 | 28 | 7 | 5 | Actual |
| 26679 | 27575.74 | 2024-05-21 | 15 | 7 | 12 | Actual |
| 11963 | 480.00 | 2023-03-22 | 80 | 6 | 6 | Budget |
| 24083 | 27176.00 | 2024-03-21 | 32 | 7 | 6 | Actual |
| 39169 | 903.97 | 2025-04-22 | 61 | 2 | 12 | Actual |
| 16157 | 638.97 | 2023-07-23 | 81 | 6 | 8 | Actual |
| 36254 | 15.00 | 2025-02-20 | 96 | 1 | 6 | Actual |
| 29175 | 182.00 | 2024-08-21 | 84 | 6 | 3 | Actual |
| 6546 | 86866.00 | 2022-10-22 | 37 | 7 | 7 | Actual |
| 1982 | 28280.00 | 2022-06-22 | 60 | 6 | 7 | Actual |
| 11970 | 90.00 | 2023-03-22 | 84 | 6 | 6 | Budget |
| 35938 | 395.00 | 2025-02-20 | 78 | 1 | 3 | Actual |
| 3048 | 550.00 | 2022-07-23 | 65 | 1 | 7 | Budget |
| 913 | 92875.00 | 2022-05-22 | 4 | 7 | 7 | Actual |
| 26335 | 955.64 | 2024-05-21 | 87 | 2 | 8 | Actual |
| 32611 | 139.00 | 2024-11-21 | 89 | 7 | 3 | Actual |
| 5106 | 1500.00 | 2022-09-22 | 61 | 4 | 6 | Budget |
| 23061 | 207726.00 | 2024-02-20 | 101 | 6 | 6 | Actual |
| 1496 | 324.00 | 2022-06-22 | 90 | 1 | 5 | Actual |
| 38589 | 172.00 | 2025-04-22 | 67 | 3 | 6 | Actual |
| 29013 | 55.64 | 2024-07-22 | 71 | 1 | 13 | Actual |
| 23999 | 302.00 | 2024-03-21 | 87 | 4 | 6 | Actual |
| 11345 | 32087.00 | 2023-03-22 | 32 | 7 | 3 | Actual |
| 15649 | 313.00 | 2023-07-23 | 74 | 6 | 4 | Actual |
| 4205 | 720.00 | 2022-08-22 | 87 | 1 | 7 | Actual |
| 25314 | 113262.28 | 2024-04-21 | 14 | 7 | 8 | Actual |
| 28112 | -533.00 | 2024-07-22 | 91 | 1 | 4 | Actual |
| 36763 | 117.78 | 2025-02-20 | 81 | 5 | 11 | Actual |
| 5751 | 56582.00 | 2022-10-22 | 39 | 7 | 3 | Actual |
| 32101 | 615.66 | 2024-10-21 | 77 | 1 | 11 | Actual |
| 933 | 26049.00 | 2022-05-22 | 35 | 7 | 7 | Actual |
| 4782 | -184.00 | 2022-09-22 | 91 | 6 | 4 | Actual |
| 4037 | 55.00 | 2022-08-22 | 67 | 5 | 6 | Actual |
| 21374 | 116.72 | 2023-12-23 | 92 | 2 | 11 | Actual |
| 35808 | 16948.94 | 2025-01-20 | 60 | 1 | 13 | Actual |
| 35254 | 57454.00 | 2025-01-20 | 15 | 7 | 6 | Actual |
| 35935 | 393.00 | 2025-02-20 | 74 | 1 | 3 | Actual |
| 23996 | 77.00 | 2024-03-21 | 83 | 4 | 6 | Actual |
| 29701 | 14830.00 | 2024-08-21 | 22 | 7 | 7 | Actual |
| 20157 | 54504.00 | 2023-11-22 | 21 | 7 | 7 | Actual |
| 8718 | 1900.00 | 2022-12-23 | 62 | 6 | 7 | Budget |
| 6480 | 380.00 | 2022-10-22 | 66 | 6 | 7 | Budget |
| 4660 | 12.00 | 2022-09-22 | 82 | 7 | 3 | Actual |
| 31898 | 308.00 | 2024-10-21 | 89 | 1 | 7 | Actual |
| 4553 | 2600.00 | 2022-09-22 | 63 | 6 | 3 | Budget |
| 16423 | 111.40 | 2023-07-23 | 90 | 1 | 12 | Actual |
| 33695 | 24696.00 | 2024-12-22 | 18 | 7 | 3 | Actual |
| 5659 | 374.00 | 2022-10-22 | 92 | 1 | 3 | Actual |
| 5767 | 50.00 | 2022-10-22 | 68 | 7 | 3 | Budget |
| 6118 | 94.00 | 2022-10-22 | 84 | 1 | 6 | Actual |
| 13319 | 200.00 | 2023-04-22 | 83 | 1 | 8 | Budget |
| 666 | 898.00 | 2022-05-22 | 62 | 5 | 6 | Actual |
| 20548 | 1185.89 | 2023-11-22 | 52 | 6 | 12 | Actual |
| 14145 | 114.72 | 2023-05-22 | 89 | 2 | 8 | Actual |
| 9600 | 100.00 | 2023-01-20 | 67 | 4 | 6 | Budget |
| 2356 | -151.00 | 2022-07-23 | 91 | 6 | 3 | Actual |
| 35030 | 399.00 | 2025-01-20 | 73 | 6 | 5 | Actual |
| 28450 | 17287.00 | 2024-07-22 | 18 | 7 | 6 | Actual |
| 29725 | 143.51 | 2024-08-21 | 69 | 1 | 8 | Actual |
| 26908 | 54326.00 | 2024-06-21 | 40 | 7 | 3 | Actual |
| 35904 | 4332.91 | 2025-01-20 | 18 | 7 | 13 | Actual |
| 37495 | 128.00 | 2025-03-22 | 73 | 5 | 6 | Actual |
| 37954 | 268.85 | 2025-03-22 | 92 | 6 | 11 | Actual |
| 13851 | 88.00 | 2023-05-22 | 90 | 2 | 6 | Actual |
| 30605 | 276.00 | 2024-09-21 | 92 | 2 | 6 | Actual |
| 38958 | 128.42 | 2025-04-22 | 85 | 1 | 11 | Actual |
| 31893 | 106.00 | 2024-10-21 | 82 | 1 | 7 | Actual |
| 21086 | 35147.00 | 2023-12-23 | 14 | 7 | 6 | Actual |
| 32676 | -317.00 | 2024-11-21 | 91 | 6 | 4 | Actual |
| 926 | 19165.00 | 2022-05-22 | 24 | 7 | 7 | Actual |
| 24831 | -376958.00 | 2024-04-21 | 43 | 7 | 4 | Actual |
| 20521 | 5081.70 | 2023-11-22 | 12 | 2 | 12 | Actual |
| 32765 | 226.00 | 2024-11-21 | 85 | 6 | 5 | Actual |
| 30604 | -166.00 | 2024-09-21 | 91 | 2 | 6 | Actual |
| 8248 | 2200.00 | 2022-12-23 | 62 | 6 | 5 | Budget |
| 25981 | 29922.00 | 2024-05-21 | 33 | 7 | 5 | Actual |
| 37632 | 406.00 | 2025-03-22 | 90 | 6 | 7 | Actual |
| 37155 | 52611.00 | 2025-03-22 | 32 | 7 | 3 | Actual |
| 20942 | 7535.00 | 2023-12-23 | 60 | 2 | 6 | Actual |
| 29080 | 443.37 | 2024-07-22 | 81 | 6 | 13 | Actual |
| 1464 | 200.00 | 2022-06-22 | 67 | 1 | 5 | Budget |
| 32295 | 85.87 | 2024-10-21 | 68 | 1 | 12 | Actual |
| 1428 | 9090.00 | 2022-06-22 | 7 | 7 | 4 | Actual |
| 27780 | 22.04 | 2024-06-21 | 85 | 2 | 12 | Actual |
| 27227 | 492.00 | 2024-06-21 | 92 | 4 | 6 | Actual |
| 19973 | 14.00 | 2023-11-22 | 69 | 4 | 6 | Actual |
| 3934 | 2100.00 | 2022-08-22 | 61 | 3 | 6 | Budget |
| 27895 | 67.92 | 2024-06-21 | 82 | 2 | 13 | Actual |
| 31923 | 1080.00 | 2024-10-21 | 77 | 6 | 7 | Actual |
| 13738 | 93669.00 | 2023-05-22 | 56 | 6 | 5 | Actual |
| 10074 | 15166.52 | 2023-01-20 | 8 | 7 | 8 | Actual |
| 21311 | 29097.08 | 2023-12-23 | 32 | 7 | 8 | Actual |
| 9079 | 74.00 | 2023-01-20 | 84 | 6 | 3 | Actual |
| 21096 | 189072.00 | 2023-12-23 | 29 | 7 | 6 | Actual |
| 22258 | 243.51 | 2024-01-20 | 92 | 2 | 8 | Actual |
| 24970 | 6.00 | 2024-04-21 | 82 | 2 | 6 | Actual |
| 36083 | 351.00 | 2025-02-20 | 68 | 6 | 4 | Actual |
| 20368 | 17.78 | 2023-11-22 | 85 | 3 | 11 | Actual |
| 38060 | 393.32 | 2025-03-22 | 74 | 6 | 12 | Actual |
| 17065 | 2573.00 | 2023-08-22 | 76 | 6 | 7 | Actual |
| 23933 | 8.00 | 2024-03-21 | 71 | 2 | 6 | Actual |
| 12606 | 90.00 | 2023-04-22 | 71 | 6 | 4 | Budget |
| 22244 | 602.61 | 2024-01-20 | 74 | 2 | 8 | Actual |
| 34391 | 22215.00 | 2024-12-22 | 60 | 3 | 11 | Actual |
| 30549 | 58679.00 | 2024-09-21 | 39 | 7 | 5 | Actual |
| 2644 | 200.00 | 2022-07-23 | 68 | 6 | 5 | Budget |
| 25608 | 43.31 | 2024-04-21 | 77 | 6 | 12 | Actual |
| 18087 | 400.00 | 2023-09-22 | 66 | 6 | 7 | Actual |
| 4478 | 148737.19 | 2022-08-22 | 29 | 7 | 8 | Actual |
| 31028 | 200.76 | 2024-09-21 | 73 | 3 | 11 | Actual |
| 22432 | 43.31 | 2024-01-20 | 94 | 4 | 11 | Actual |
| 8700 | 310.00 | 2022-12-23 | 92 | 1 | 7 | Actual |
| 33083 | 33566.00 | 2024-11-21 | 33 | 7 | 7 | Actual |
| 32085 | 42456.42 | 2024-10-21 | 40 | 7 | 8 | Actual |
| 25432 | 45.44 | 2024-04-21 | 78 | 4 | 11 | Actual |
| 23308 | 107.14 | 2024-02-20 | 67 | 1 | 11 | Actual |
| 26202 | 514.00 | 2024-05-21 | 74 | 1 | 7 | Actual |
| 29875 | 73.10 | 2024-08-21 | 73 | 2 | 11 | Actual |
| 39214 | 789.07 | 2025-04-22 | 77 | 6 | 12 | Actual |
| 30337 | 58329.00 | 2024-09-21 | 40 | 7 | 3 | Actual |
| 28243 | 1595.00 | 2024-07-22 | 97 | 6 | 5 | Actual |
| 2583 | 328.00 | 2022-07-23 | 65 | 1 | 5 | Actual |
| 7447 | 48060.00 | 2022-11-22 | 56 | 6 | 6 | Actual |
| 17520 | 5715.76 | 2023-08-22 | 4 | 7 | 12 | Actual |
| 20413 | 202.89 | 2023-11-22 | 74 | 5 | 11 | Actual |
| 18547 | 27094.88 | 2023-09-22 | 39 | 7 | 12 | Actual |
| 14988 | 12235.00 | 2023-06-22 | 20 | 7 | 6 | Actual |
| 11667 | 46764.00 | 2023-03-22 | 21 | 7 | 5 | Actual |
| 36486 | 44651.00 | 2025-02-20 | 94 | 6 | 7 | Actual |
| 22685 | 100.00 | 2024-02-20 | 67 | 7 | 3 | Actual |
| 27885 | 222.31 | 2024-06-21 | 68 | 2 | 13 | Actual |
| 7398 | 858.00 | 2022-11-22 | 61 | 5 | 6 | Actual |
| 16149 | 82.90 | 2023-07-23 | 71 | 6 | 8 | Actual |
| 32019 | 340.48 | 2024-10-21 | 90 | 2 | 8 | Actual |
| 11704 | 179.00 | 2023-03-22 | 74 | 1 | 6 | Actual |
| 7143 | 300.00 | 2022-11-22 | 73 | 6 | 5 | Budget |
| 19904 | 76.00 | 2023-11-22 | 85 | 1 | 6 | Actual |
| 14884 | 88.00 | 2023-06-22 | 85 | 3 | 6 | Actual |
| 36629 | 36689.64 | 2025-02-20 | 33 | 7 | 8 | Actual |
| 4863 | 252.00 | 2022-09-22 | 94 | 1 | 5 | Actual |
| 2798 | 30.00 | 2022-07-23 | 85 | 2 | 6 | Budget |
| 4132 | 4761.00 | 2022-08-22 | 94 | 6 | 6 | Actual |
| 23406 | 91.19 | 2024-02-20 | 89 | 4 | 11 | Actual |
| 28820 | 12990.36 | 2024-07-22 | 52 | 6 | 11 | Actual |
| 11009 | 30604.00 | 2023-02-20 | 19 | 7 | 7 | Actual |
| 2342 | 216.00 | 2022-07-23 | 81 | 6 | 3 | Actual |
| 38304 | 87644.00 | 2025-04-22 | 31 | 7 | 3 | Actual |
| 18739 | 8741.00 | 2023-10-22 | 8 | 7 | 4 | Actual |
| 13949 | 29.00 | 2023-05-22 | 71 | 6 | 6 | Actual |
| 36935 | 53347.50 | 2025-02-20 | 15 | 7 | 12 | Actual |
| 7191 | 12670.00 | 2022-11-22 | 28 | 7 | 5 | Actual |
| 35756 | 72.04 | 2025-01-20 | 69 | 6 | 12 | Actual |
| 14033 | 25900.00 | 2023-05-22 | 57 | 6 | 7 | Actual |
| 20217 | 860.19 | 2023-11-22 | 80 | 2 | 8 | Actual |
| 5359 | 108.00 | 2022-09-22 | 68 | 6 | 7 | Actual |
| 11491 | 208.00 | 2023-03-22 | 78 | 6 | 4 | Actual |
| 9710 | 220.00 | 2023-01-20 | 73 | 6 | 6 | Budget |
| 38180 | 1183.73 | 2025-03-22 | 80 | 6 | 13 | Actual |
| 4117 | 280.00 | 2022-08-22 | 81 | 6 | 6 | Budget |
| 15758 | 9.00 | 2023-07-23 | 96 | 6 | 5 | Actual |
| 15791 | 2185.00 | 2023-07-23 | 61 | 1 | 6 | Actual |
| 23787 | 62244.00 | 2024-03-21 | 21 | 7 | 4 | Actual |
| 11153 | 1663.23 | 2023-02-20 | 72 | 6 | 8 | Actual |
| 21204 | 8836.09 | 2023-12-23 | 62 | 1 | 8 | Actual |
| 31279 | 76.69 | 2024-09-21 | 89 | 1 | 13 | Actual |
| 3750 | 38587.00 | 2022-08-22 | 56 | 6 | 5 | Actual |
| 19718 | 158.00 | 2023-11-22 | 84 | 1 | 4 | Actual |
| 30619 | 123.00 | 2024-09-21 | 74 | 3 | 6 | Actual |
| 10528 | 7.00 | 2023-02-20 | 96 | 6 | 5 | Actual |
| 38366 | -474.00 | 2025-04-22 | 91 | 1 | 4 | Actual |
| 23105 | 643.00 | 2024-02-20 | 81 | 1 | 7 | Actual |
| 1458 | 2595.00 | 2022-06-22 | 62 | 1 | 5 | Actual |
| 11528 | 3888.00 | 2023-03-22 | 23 | 7 | 4 | Actual |
| 29603 | 84990.00 | 2024-08-21 | 15 | 7 | 6 | Actual |
| 26108 | 17.00 | 2024-05-21 | 71 | 5 | 6 | Actual |
| 35687 | 604504.28 | 2025-01-20 | 46 | 7 | 11 | Actual |
| 18876 | 59.00 | 2023-10-22 | 85 | 1 | 6 | Actual |
| 16399 | 203544.08 | 2023-07-23 | 46 | 7 | 11 | Actual |
| 36058 | 2134.00 | 2025-02-20 | 80 | 1 | 4 | Actual |
| 19591 | 501.00 | 2023-11-22 | 74 | 1 | 3 | Actual |
| 15279 | 75.23 | 2023-06-22 | 66 | 3 | 11 | Actual |
| 13396 | 11400.00 | 2023-04-22 | 63 | 6 | 8 | Budget |
| 38161 | 19584.07 | 2025-03-22 | 52 | 6 | 13 | Actual |
| 37524 | 110.00 | 2025-03-22 | 68 | 6 | 6 | Actual |
| 23913 | 312.00 | 2024-03-21 | 81 | 1 | 6 | Actual |
| 31532 | 530.00 | 2024-10-21 | 66 | 6 | 4 | Actual |
| 3211 | 750.00 | 2022-07-23 | 80 | 1 | 8 | Budget |
| 15629 | 262.00 | 2023-07-23 | 94 | 1 | 4 | Actual |
| 5517 | 202.60 | 2022-09-22 | 90 | 2 | 8 | Actual |
| 210 | 550.00 | 2022-05-22 | 76 | 1 | 4 | Budget |
| 23112 | 294.00 | 2024-02-20 | 90 | 1 | 7 | Actual |
| 15171 | 335.94 | 2023-06-22 | 73 | 6 | 8 | Actual |
| 10761 | 100.00 | 2023-02-20 | 66 | 5 | 6 | Budget |
| 1159 | 550.00 | 2022-06-22 | 80 | 1 | 3 | Budget |
| 9693 | 1100.00 | 2023-01-20 | 62 | 6 | 6 | Budget |
| 7133 | 554.00 | 2022-11-22 | 66 | 6 | 5 | Actual |
| 12683 | 225.00 | 2023-04-22 | 67 | 1 | 5 | Actual |
| 31756 | 318.00 | 2024-10-21 | 89 | 3 | 6 | Actual |
| 39181 | 84.80 | 2025-04-22 | 78 | 2 | 12 | Actual |
| 5818 | 60.00 | 2022-10-22 | 71 | 1 | 4 | Actual |
| 31887 | 467.00 | 2024-10-21 | 74 | 1 | 7 | Actual |
| 25145 | 269.00 | 2024-04-21 | 89 | 1 | 7 | Actual |
| 20616 | 405.00 | 2023-12-23 | 68 | 1 | 3 | Actual |
| 35067 | 67518.00 | 2025-01-20 | 31 | 7 | 5 | Actual |
| 33528 | 120.55 | 2024-11-21 | 89 | 1 | 13 | Actual |
| 35281 | 320.00 | 2025-01-20 | 67 | 1 | 7 | Actual |
| 4513 | 272.00 | 2022-09-22 | 76 | 1 | 3 | Actual |
| 4126 | 380.00 | 2022-08-22 | 87 | 6 | 6 | Budget |
| 12381 | 100.00 | 2023-04-22 | 85 | 1 | 3 | Budget |
| 7640 | 8.00 | 2022-11-22 | 96 | 6 | 7 | Actual |
| 28653 | 2816.00 | 2024-07-22 | 97 | 6 | 8 | Actual |
| 35157 | -356.00 | 2025-01-20 | 91 | 3 | 6 | Actual |
| 15067 | 110898.00 | 2023-06-22 | 94 | 6 | 7 | Actual |
| 5745 | 34311.00 | 2022-10-22 | 32 | 7 | 3 | Actual |
| 30033 | 101.82 | 2024-08-21 | 89 | 1 | 12 | Actual |
| 2387 | 49815.00 | 2022-07-23 | 39 | 7 | 3 | Actual |
| 16206 | 82.68 | 2023-07-23 | 68 | 1 | 11 | Actual |
| 28840 | 127.36 | 2024-07-22 | 78 | 6 | 11 | Actual |
| 8642 | 15696.00 | 2022-12-23 | 28 | 7 | 6 | Actual |
| 8154 | 295.00 | 2022-12-23 | 97 | 6 | 4 | Actual |
| 10390 | 4388.00 | 2023-02-20 | 94 | 6 | 4 | Actual |
| 22358 | 61.40 | 2024-01-20 | 67 | 2 | 11 | Actual |
| 8482 | 148.00 | 2022-12-23 | 67 | 4 | 6 | Actual |
| 20168 | 62433.00 | 2023-11-22 | 37 | 7 | 7 | Actual |
| 13441 | 420.00 | 2023-04-22 | 97 | 6 | 8 | Actual |
| 26196 | 1201.00 | 2024-05-21 | 66 | 1 | 7 | Actual |
| 20258 | 295.03 | 2023-11-22 | 90 | 6 | 8 | Actual |
| 30070 | 51624.06 | 2024-08-21 | 56 | 6 | 12 | Actual |
| 20824 | 4307.00 | 2023-12-23 | 61 | 1 | 5 | Actual |
| 27377 | -268.00 | 2024-06-21 | 91 | 6 | 7 | Actual |
| 22999 | 6.00 | 2024-02-20 | 96 | 4 | 6 | Actual |
| 14952 | 198.00 | 2023-06-22 | 65 | 6 | 6 | Actual |
| 36920 | 128.42 | 2025-02-20 | 89 | 6 | 12 | Actual |
| 10529 | 138.00 | 2023-02-20 | 97 | 6 | 5 | Actual |
| 14300 | 10402.02 | 2023-05-22 | 60 | 4 | 11 | Actual |
| 28096 | 110.00 | 2024-07-22 | 69 | 1 | 4 | Actual |
| 12482 | 267921.00 | 2023-04-22 | 46 | 7 | 3 | Actual |
| 20332 | 124.17 | 2023-11-22 | 74 | 2 | 11 | Actual |
| 3985 | 200.00 | 2022-08-22 | 65 | 4 | 6 | Budget |
| 26594 | 10199.89 | 2024-05-21 | 24 | 7 | 11 | Actual |
| 35423 | 7.00 | 2025-01-20 | 96 | 2 | 8 | Actual |
| 17342 | 380.55 | 2023-08-22 | 61 | 5 | 11 | Actual |
| 13095 | 280.00 | 2023-04-22 | 81 | 6 | 6 | Budget |
| 38548 | 85.00 | 2025-04-22 | 85 | 1 | 6 | Actual |
| 25576 | 18.84 | 2024-04-21 | 77 | 2 | 12 | Actual |
| 16064 | 4422.00 | 2023-07-23 | 23 | 7 | 7 | Actual |
| 8801 | 2300.00 | 2022-12-23 | 62 | 1 | 8 | Budget |
| 23274 | 801926.63 | 2024-02-20 | 101 | 6 | 8 | Actual |
| 683 | 100.00 | 2022-05-22 | 76 | 5 | 6 | Budget |
| 34502 | -230.09 | 2024-12-22 | 91 | 6 | 11 | Actual |
| 30336 | 110567.00 | 2024-09-21 | 39 | 7 | 3 | Actual |
| 30635 | 14823.00 | 2024-09-21 | 60 | 4 | 6 | Actual |
| 24605 | 3288.05 | 2024-03-21 | 22 | 7 | 12 | Actual |
| 27535 | 561.41 | 2024-06-21 | 65 | 1 | 11 | Actual |
| 34833 | 2318.00 | 2025-01-20 | 94 | 6 | 3 | Actual |
| 17931 | -319.00 | 2023-09-22 | 91 | 3 | 6 | Actual |
| 31037 | 102.89 | 2024-09-21 | 84 | 3 | 11 | Actual |
| 445 | 15064.00 | 2022-05-22 | 13 | 7 | 5 | Actual |
| 11770 | 55.00 | 2023-03-22 | 85 | 2 | 6 | Actual |
| 15734 | 270.00 | 2023-07-23 | 65 | 6 | 5 | Actual |
| 34721 | 190.73 | 2024-12-22 | 68 | 6 | 13 | Actual |
| 38541 | 519.00 | 2025-04-22 | 77 | 1 | 6 | Actual |
| 3003 | 468.00 | 2022-07-23 | 87 | 6 | 6 | Actual |
| 38754 | 19715.00 | 2025-04-22 | 52 | 6 | 7 | Actual |
| 38123 | 329.33 | 2025-03-22 | 81 | 1 | 13 | Actual |
| 6047 | -171.00 | 2022-10-22 | 91 | 6 | 5 | Actual |
| 26340 | 340.48 | 2024-05-21 | 94 | 2 | 8 | Actual |
| 14384 | 34042.88 | 2023-05-22 | 37 | 7 | 11 | Actual |
| 30854 | 773.82 | 2024-09-21 | 74 | 1 | 8 | Actual |
| 20197 | 419.27 | 2023-11-22 | 90 | 1 | 8 | Actual |
| 37715 | 243.51 | 2025-03-22 | 85 | 2 | 8 | Actual |
| 15571 | 42082.00 | 2023-07-23 | 38 | 7 | 3 | Actual |
| 25867 | 484806.00 | 2024-05-21 | 101 | 6 | 4 | Actual |
| 26916 | 139.00 | 2024-06-21 | 67 | 7 | 3 | Actual |
| 29513 | 203.00 | 2024-08-21 | 66 | 4 | 6 | Actual |
| 21157 | 213.00 | 2023-12-23 | 78 | 6 | 7 | Actual |
| 37363 | 5248.00 | 2025-03-22 | 23 | 7 | 5 | Actual |
| 25777 | 1250.00 | 2024-05-21 | 62 | 7 | 3 | Actual |
| 12846 | 109.00 | 2023-04-22 | 83 | 1 | 6 | Actual |
| 25479 | 1201.85 | 2024-04-21 | 62 | 6 | 11 | Actual |
| 26085 | 135.00 | 2024-05-21 | 76 | 4 | 6 | Actual |
| 9432 | 120090.00 | 2023-01-20 | 29 | 7 | 5 | Actual |
| 28623 | 58864.30 | 2024-07-22 | 57 | 6 | 8 | Actual |
| 4569 | 120.00 | 2022-09-22 | 73 | 6 | 3 | Budget |
| 6879 | 5300.00 | 2022-11-22 | 60 | 7 | 3 | Budget |
| 21918 | 1726.00 | 2024-01-20 | 62 | 1 | 6 | Actual |
| 19903 | 85.00 | 2023-11-22 | 84 | 1 | 6 | Actual |
| 7920 | 1300.00 | 2022-12-23 | 61 | 6 | 3 | Budget |
| 13651 | 221.00 | 2023-05-22 | 67 | 6 | 4 | Actual |
| 24469 | 147.57 | 2024-03-21 | 89 | 6 | 11 | Actual |
| 26605 | 11315.86 | 2024-05-21 | 40 | 7 | 11 | Actual |
| 21884 | 8.00 | 2024-01-20 | 96 | 6 | 5 | Actual |
| 28351 | 571.00 | 2024-07-22 | 90 | 3 | 6 | Actual |
| 26204 | 1485.00 | 2024-05-21 | 77 | 1 | 7 | Actual |
| 31277 | 69.67 | 2024-09-21 | 85 | 1 | 13 | Actual |
| 31421 | 860.00 | 2024-10-21 | 77 | 6 | 3 | Actual |
| 14328 | 8041.33 | 2023-05-22 | 54 | 6 | 11 | Actual |
| 18224 | 178.36 | 2023-09-22 | 89 | 6 | 8 | Actual |
| 21640 | 67704.00 | 2024-01-20 | 12 | 2 | 3 | Actual |
| 8205 | 200.00 | 2022-12-23 | 74 | 1 | 5 | Budget |
| 37521 | 315.00 | 2025-03-22 | 65 | 6 | 6 | Actual |
| 23671 | 26036.00 | 2024-03-21 | 28 | 7 | 3 | Actual |
| 38800 | 16595.00 | 2025-04-22 | 20 | 7 | 7 | Actual |
| 192 | 5174.00 | 2022-05-22 | 61 | 1 | 4 | Actual |
| 34734 | 117.04 | 2024-12-22 | 84 | 6 | 13 | Actual |
| 38903 | 292.00 | 2025-04-22 | 90 | 6 | 8 | Actual |
| 3307 | 213.21 | 2022-07-23 | 73 | 6 | 8 | Actual |
| 15930 | 1261.00 | 2023-07-23 | 62 | 6 | 6 | Actual |
| 5532 | 23757.58 | 2022-09-22 | 60 | 6 | 8 | Actual |
| 13671 | 412.00 | 2023-05-22 | 92 | 6 | 4 | Actual |
| 10121 | 280.00 | 2023-02-20 | 76 | 1 | 3 | Budget |
| 3797 | 181.00 | 2022-08-22 | 89 | 6 | 5 | Actual |
| 35402 | 298.06 | 2025-01-20 | 67 | 2 | 8 | Actual |
| 34091 | 409.00 | 2024-12-22 | 92 | 6 | 6 | Actual |
| 28881 | 12168.01 | 2024-07-22 | 40 | 7 | 11 | Actual |
| 27871 | 62.66 | 2024-06-21 | 85 | 1 | 13 | Actual |
| 14017 | 56.00 | 2023-05-22 | 82 | 1 | 7 | Actual |
| 6817 | 74.00 | 2022-11-22 | 72 | 6 | 3 | Actual |
| 4763 | 662.00 | 2022-09-22 | 77 | 6 | 4 | Actual |
| 11978 | -144.00 | 2023-03-22 | 91 | 6 | 6 | Actual |
| 5841 | 200.00 | 2022-10-22 | 85 | 1 | 4 | Budget |
| 7091 | 200.00 | 2022-11-22 | 78 | 1 | 5 | Budget |
| 10583 | 260.00 | 2023-02-20 | 76 | 1 | 6 | Actual |
| 4918 | 132.00 | 2022-09-22 | 85 | 6 | 5 | Actual |
| 31540 | 4648.00 | 2024-10-21 | 76 | 6 | 4 | Actual |
| 15822 | 20.00 | 2023-07-23 | 67 | 2 | 6 | Actual |
| 16850 | 637.00 | 2023-08-22 | 61 | 2 | 6 | Actual |
| 17896 | 9.00 | 2023-09-22 | 82 | 2 | 6 | Actual |
| 35039 | 162.00 | 2025-01-20 | 84 | 6 | 5 | Actual |
| 29978 | 263.53 | 2024-08-21 | 92 | 6 | 11 | Actual |
| 25067 | 1876.00 | 2024-04-21 | 62 | 6 | 6 | Actual |
| 29394 | 421.00 | 2024-08-21 | 92 | 6 | 5 | Actual |
| 38365 | 592.00 | 2025-04-22 | 90 | 1 | 4 | Actual |
| 13024 | 119.00 | 2023-04-22 | 74 | 5 | 6 | Actual |
| 28871 | 8338.15 | 2024-07-22 | 28 | 7 | 11 | Actual |
| 31966 | 561453.00 | 2024-10-21 | 43 | 7 | 7 | Actual |
| 38505 | 95724.00 | 2025-04-22 | 13 | 7 | 5 | Actual |
| 37572 | 39229.00 | 2025-03-22 | 40 | 7 | 6 | Actual |
| 7771 | 17908.99 | 2022-11-22 | 53 | 6 | 8 | Actual |
| 3418 | 4300.00 | 2022-08-22 | 52 | 6 | 3 | Budget |
| 36840 | 1293.34 | 2025-02-20 | 62 | 1 | 12 | Actual |
| 22212 | 342.00 | 2024-01-20 | 68 | 1 | 8 | Actual |
| 2379 | 202056.00 | 2022-07-23 | 29 | 7 | 3 | Actual |
| 28063 | 1168.00 | 2024-07-22 | 62 | 7 | 3 | Actual |
| 34046 | 155.00 | 2024-12-22 | 76 | 5 | 6 | Actual |
| 12946 | 100.00 | 2023-04-22 | 84 | 3 | 6 | Budget |
| 14568 | 45000.00 | 2023-06-22 | 99 | 6 | 3 | Actual |
| 28418 | 157.00 | 2024-07-22 | 67 | 6 | 6 | Actual |
| 36546 | 250229.99 | 2025-02-20 | 12 | 2 | 8 | Actual |
| 1935 | 550.00 | 2022-06-22 | 66 | 1 | 7 | Budget |
| 8726 | 200.00 | 2022-12-23 | 67 | 6 | 7 | Budget |
| 35590 | 68.85 | 2025-01-20 | 85 | 4 | 11 | Actual |
| 23303 | 15110.62 | 2024-02-20 | 60 | 1 | 11 | Actual |
| 9272 | -209.00 | 2023-01-20 | 91 | 6 | 4 | Actual |
| 22063 | 49.00 | 2024-01-20 | 71 | 6 | 6 | Actual |
| 862 | 2307.00 | 2022-05-22 | 62 | 6 | 7 | Actual |
| 22936 | 6.00 | 2024-02-20 | 82 | 2 | 6 | Actual |
| 35282 | 240.00 | 2025-01-20 | 68 | 1 | 7 | Actual |
| 36147 | 716.00 | 2025-02-20 | 76 | 1 | 5 | Actual |
| 7578 | 480.00 | 2022-11-22 | 92 | 1 | 7 | Actual |
| 39157 | 128.42 | 2025-04-22 | 83 | 1 | 12 | Actual |
| 33202 | 45488.29 | 2024-11-21 | 32 | 7 | 8 | Actual |
| 589 | 280.00 | 2022-05-22 | 76 | 3 | 6 | Budget |
| 34664 | 41.60 | 2024-12-22 | 69 | 1 | 13 | Actual |
| 36388 | 83.00 | 2025-02-20 | 85 | 6 | 6 | Actual |
| 834 | 60.00 | 2022-05-22 | 82 | 1 | 7 | Budget |
| 8039 | 100.00 | 2022-12-23 | 87 | 7 | 3 | Budget |
| 18336 | 144.38 | 2023-09-22 | 87 | 3 | 11 | Actual |
| 36273 | 36.00 | 2025-02-20 | 83 | 2 | 6 | Actual |
| 35025 | 277.00 | 2025-01-20 | 67 | 6 | 5 | Actual |
| 5045 | 40.00 | 2022-09-22 | 85 | 2 | 6 | Budget |
| 34081 | 426.00 | 2024-12-22 | 80 | 6 | 6 | Actual |
| 27121 | 21630.00 | 2024-06-21 | 100 | 7 | 5 | Actual |
| 30899 | 63009.83 | 2024-09-21 | 52 | 6 | 8 | Actual |
| 22924 | 47.00 | 2024-02-20 | 66 | 2 | 6 | Actual |
| 23037 | 106.00 | 2024-02-20 | 67 | 6 | 6 | Actual |
| 4701 | 950.00 | 2022-09-22 | 77 | 1 | 4 | Budget |
| 20457 | 192.25 | 2023-11-22 | 87 | 6 | 11 | Actual |
| 427 | 112.00 | 2022-05-22 | 85 | 6 | 5 | Actual |
| 29270 | 7902.00 | 2024-08-21 | 52 | 6 | 4 | Actual |
| 1247 | 13720.00 | 2022-06-22 | 18 | 7 | 3 | Actual |
| 24132 | 234.00 | 2024-03-21 | 67 | 6 | 7 | Actual |
| 29036 | 804.78 | 2024-07-22 | 66 | 2 | 13 | Actual |
| 33095 | 7289.10 | 2024-11-21 | 62 | 1 | 8 | Actual |
| 2714 | 19800.00 | 2022-07-23 | 60 | 1 | 6 | Budget |
| 39158 | 113.53 | 2025-04-22 | 84 | 1 | 12 | Actual |
| 14060 | 428.00 | 2023-05-22 | 92 | 6 | 7 | Actual |
| 4312 | 669.28 | 2022-08-22 | 65 | 1 | 8 | Actual |
| 809 | 711.00 | 2022-05-22 | 65 | 1 | 7 | Actual |
| 15170 | 1211.71 | 2023-06-22 | 72 | 6 | 8 | Actual |
| 37103 | 2823.00 | 2025-03-22 | 54 | 6 | 3 | Actual |
| 15605 | 4946.00 | 2023-07-23 | 61 | 1 | 4 | Actual |
| 21125 | 56.00 | 2023-12-23 | 82 | 1 | 7 | Actual |
| 29746 | 45861.03 | 2024-08-21 | 60 | 2 | 8 | Actual |
| 6950 | 1039.00 | 2022-11-22 | 77 | 1 | 4 | Actual |
| 9048 | 200.00 | 2023-01-20 | 65 | 6 | 3 | Budget |
| 1909 | 8321.00 | 2022-06-22 | 22 | 7 | 6 | Actual |
| 5640 | 140.00 | 2022-10-22 | 78 | 1 | 3 | Actual |
| 11374 | 80.00 | 2023-03-22 | 74 | 7 | 3 | Budget |
| 13499 | 195.00 | 2023-05-22 | 71 | 1 | 3 | Actual |
| 3417 | 3883.00 | 2022-08-22 | 52 | 6 | 3 | Actual |
| 2040 | 7852.00 | 2022-06-22 | 8 | 7 | 7 | Actual |
| 14068 | 24981.00 | 2023-05-22 | 7 | 7 | 7 | Actual |
| 11369 | 7.00 | 2023-03-22 | 69 | 7 | 3 | Actual |
| 34814 | 94.00 | 2025-01-20 | 69 | 6 | 3 | Actual |
| 1548 | 38.00 | 2022-06-22 | 82 | 6 | 5 | Actual |
| 6976 | 7700.00 | 2022-11-22 | 52 | 6 | 4 | Budget |
| 21958 | 85.00 | 2024-01-20 | 81 | 2 | 6 | Actual |
| 4955 | 19062.00 | 2022-09-22 | 40 | 7 | 5 | Actual |
| 7386 | 74.00 | 2022-11-22 | 85 | 4 | 6 | Actual |
| 14380 | 9491.36 | 2023-05-22 | 32 | 7 | 11 | Actual |
| 22181 | 15574.00 | 2024-01-20 | 8 | 7 | 7 | Actual |
| 15140 | 540.49 | 2023-06-22 | 77 | 2 | 8 | Actual |
| 27394 | 83624.00 | 2024-06-21 | 21 | 7 | 7 | Actual |
| 6318 | 128.00 | 2022-10-22 | 92 | 5 | 6 | Actual |
| 20111 | 6056.00 | 2023-11-22 | 53 | 6 | 7 | Actual |
| 22297 | 1065640.63 | 2024-01-20 | 4 | 7 | 8 | Actual |
| 15271 | -25.84 | 2023-06-22 | 91 | 2 | 11 | Actual |
| 12238 | 80.00 | 2023-03-22 | 84 | 2 | 8 | Budget |
| 37050 | 41402.02 | 2025-02-20 | 14 | 7 | 13 | Actual |
| 14846 | 83.00 | 2023-06-22 | 73 | 2 | 6 | Actual |
| 23425 | 28.42 | 2024-02-20 | 78 | 5 | 11 | Actual |
| 1851 | 273.00 | 2022-06-22 | 65 | 6 | 6 | Actual |
| 1391 | 524.00 | 2022-06-22 | 72 | 6 | 4 | Actual |
| 16133 | 234.42 | 2023-07-23 | 94 | 2 | 8 | Actual |
| 37210 | 471.00 | 2025-03-22 | 83 | 1 | 4 | Actual |
| 12952 | 246.00 | 2023-04-22 | 90 | 3 | 6 | Actual |
| 36773 | 52.89 | 2025-02-20 | 94 | 5 | 11 | Actual |
| 12605 | 58.00 | 2023-04-22 | 69 | 6 | 4 | Actual |
| 17797 | 443.00 | 2023-09-22 | 65 | 6 | 5 | Actual |
| 1414 | 550.00 | 2022-06-22 | 87 | 6 | 4 | Budget |
| 7414 | 120.00 | 2022-11-22 | 73 | 5 | 6 | Budget |
| 7585 | -1031.00 | 2022-11-22 | 53 | 6 | 7 | Actual |
| 5141 | 52.00 | 2022-09-22 | 85 | 4 | 6 | Actual |
| 3830 | 35207.00 | 2022-08-22 | 39 | 7 | 5 | Actual |
| 7561 | 950.00 | 2022-11-22 | 80 | 1 | 7 | Budget |
| 19915 | 96.00 | 2023-11-22 | 65 | 2 | 6 | Actual |
| 37447 | 155.00 | 2025-03-22 | 78 | 3 | 6 | Actual |
| 36194 | -232.00 | 2025-02-20 | 91 | 6 | 5 | Actual |
| 11017 | 44047.00 | 2023-02-20 | 31 | 7 | 7 | Actual |
| 709 | 8772.00 | 2022-05-22 | 52 | 6 | 6 | Actual |
| 21657 | 323.00 | 2024-01-20 | 74 | 6 | 3 | Actual |
| 37267 | 21731.00 | 2025-03-22 | 20 | 7 | 4 | Actual |
| 1781 | 193.00 | 2022-06-22 | 90 | 4 | 6 | Actual |
| 784 | 3402.00 | 2022-05-22 | 23 | 7 | 6 | Actual |
| 14914 | -162.00 | 2023-06-22 | 91 | 4 | 6 | Actual |
| 459 | 16943.00 | 2022-05-22 | 33 | 7 | 5 | Actual |
| 21796 | 91051.00 | 2024-01-20 | 4 | 7 | 4 | Actual |
| 31785 | 367.00 | 2024-10-21 | 92 | 4 | 6 | Actual |
| 36095 | 284.00 | 2025-02-20 | 83 | 6 | 4 | Actual |
| 10890 | 36700.00 | 2023-02-20 | 60 | 1 | 7 | Budget |
| 4846 | 850.00 | 2022-09-22 | 80 | 1 | 5 | Budget |
| 19371 | -82.22 | 2023-10-22 | 91 | 4 | 11 | Actual |
| 2383 | 12181.00 | 2022-07-23 | 34 | 7 | 3 | Actual |
| 16857 | 16.00 | 2023-08-22 | 71 | 2 | 6 | Actual |
| 37608 | 49680.00 | 2025-03-22 | 60 | 6 | 7 | Actual |
| 18220 | 210.18 | 2023-09-22 | 83 | 6 | 8 | Actual |
| 32374 | 53387.92 | 2024-10-21 | 37 | 7 | 12 | Actual |
| 33148 | 34501.72 | 2024-11-21 | 52 | 6 | 8 | Actual |
| 35511 | 230.55 | 2025-01-20 | 90 | 1 | 11 | Actual |
| 39312 | 5.00 | 2025-04-22 | 96 | 2 | 13 | Actual |
| 17962 | 835.00 | 2023-09-22 | 62 | 5 | 6 | Actual |
| 27555 | -242.85 | 2024-06-21 | 91 | 1 | 11 | Actual |
| 34921 | 9698.00 | 2025-01-20 | 52 | 6 | 4 | Actual |
| 15815 | 10.00 | 2023-07-23 | 96 | 1 | 6 | Actual |
| 35017 | 111264.00 | 2025-01-20 | 56 | 6 | 5 | Actual |
| 13093 | 480.00 | 2023-04-22 | 80 | 6 | 6 | Budget |
| 29698 | 55087.00 | 2024-08-21 | 19 | 7 | 7 | Actual |
| 33405 | 90.12 | 2024-11-21 | 84 | 1 | 12 | Actual |
| 26808 | 9733.01 | 2024-05-21 | 32 | 7 | 13 | Actual |
| 29754 | 82.90 | 2024-08-21 | 71 | 2 | 8 | Actual |
| 22759 | 34.00 | 2024-02-20 | 82 | 6 | 4 | Actual |
| 36684 | 66.72 | 2025-02-20 | 83 | 2 | 11 | Actual |
| 11072 | -298.91 | 2023-02-20 | 91 | 1 | 8 | Actual |
| 19227 | 125.33 | 2023-10-22 | 85 | 6 | 8 | Actual |
| 32594 | 167.00 | 2024-11-21 | 66 | 7 | 3 | Actual |
| 19599 | 288.00 | 2023-11-22 | 84 | 1 | 3 | Actual |
| 29627 | 7301.00 | 2024-08-21 | 62 | 1 | 7 | Actual |
Generated 2025-06-21 08:38:58.755 UTC