[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 2710
33787 items
NOTE: Only 1000 elements of total 33787 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14753 | 7379.00 | 2023-06-22 | 63 | 6 | 5 | Actual |
| 10647 | 37.00 | 2023-02-20 | 85 | 2 | 6 | Actual |
| 29054 | 301.26 | 2024-07-22 | 90 | 2 | 13 | Actual |
| 37112 | 428.00 | 2025-03-22 | 67 | 6 | 3 | Actual |
| 13731 | 484.00 | 2023-05-22 | 92 | 1 | 5 | Actual |
| 322 | 26166.00 | 2022-05-22 | 38 | 7 | 4 | Actual |
| 8954 | 503384.70 | 2022-12-23 | 101 | 6 | 8 | Actual |
| 2056 | 25561.00 | 2022-06-22 | 34 | 7 | 7 | Actual |
| 4237 | 161.00 | 2022-08-22 | 68 | 6 | 7 | Actual |
| 15907 | 186.00 | 2023-07-23 | 74 | 5 | 6 | Actual |
| 9657 | 100.00 | 2023-01-20 | 76 | 5 | 6 | Budget |
| 8637 | 9315.00 | 2022-12-23 | 20 | 7 | 6 | Actual |
| 32829 | 15.00 | 2024-11-21 | 96 | 1 | 6 | Actual |
| 24242 | 7107.27 | 2024-03-21 | 54 | 6 | 8 | Actual |
| 17793 | 48438.00 | 2023-09-22 | 60 | 6 | 5 | Actual |
| 23870 | 626521.00 | 2024-03-21 | 4 | 7 | 5 | Actual |
| 7834 | 733776.87 | 2022-11-22 | 6 | 7 | 8 | Actual |
| 27648 | 12.46 | 2024-06-21 | 69 | 5 | 11 | Actual |
| 19173 | 309075.02 | 2023-10-22 | 12 | 2 | 8 | Actual |
| 4325 | 200.00 | 2022-08-22 | 74 | 1 | 8 | Budget |
| 15288 | 44.38 | 2023-06-22 | 78 | 3 | 11 | Actual |
| 34356 | 747.58 | 2024-12-22 | 87 | 1 | 11 | Actual |
| 24328 | -122.64 | 2024-03-21 | 91 | 1 | 11 | Actual |
| 37060 | 62000.65 | 2025-02-20 | 29 | 7 | 13 | Actual |
| 19499 | 6.08 | 2023-10-22 | 68 | 2 | 12 | Actual |
| 16143 | 51429.31 | 2023-07-23 | 63 | 6 | 8 | Actual |
| 29140 | 360.00 | 2024-08-21 | 84 | 1 | 3 | Actual |
| 35781 | 276586.76 | 2025-01-20 | 6 | 7 | 12 | Actual |
| 27367 | 330.00 | 2024-06-21 | 78 | 6 | 7 | Actual |
| 10476 | 4436.00 | 2023-02-20 | 57 | 6 | 5 | Actual |
| 43 | 309.00 | 2022-05-22 | 90 | 1 | 3 | Actual |
| 16620 | 352.00 | 2023-08-22 | 77 | 7 | 3 | Actual |
| 23301 | 2286023.77 | 2024-02-20 | 46 | 7 | 8 | Actual |
| 23101 | 525.00 | 2024-02-20 | 76 | 1 | 7 | Actual |
| 25258 | 217.75 | 2024-04-21 | 78 | 2 | 8 | Actual |
| 28633 | 138.96 | 2024-07-22 | 71 | 6 | 8 | Actual |
| 23509 | 7.14 | 2024-02-20 | 68 | 1 | 12 | Actual |
| 26266 | 16076.00 | 2024-05-21 | 20 | 7 | 7 | Actual |
| 26571 | 225.23 | 2024-05-21 | 87 | 6 | 11 | Actual |
| 12971 | 23.00 | 2023-04-22 | 69 | 4 | 6 | Actual |
| 10804 | 63648.00 | 2023-02-20 | 56 | 6 | 6 | Actual |
| 18383 | 15.65 | 2023-09-22 | 78 | 5 | 11 | Actual |
| 30825 | 16076.00 | 2024-09-21 | 20 | 7 | 7 | Actual |
| 24087 | 139973.00 | 2024-03-21 | 37 | 7 | 6 | Actual |
| 31485 | 69.00 | 2024-10-21 | 85 | 7 | 3 | Actual |
| 17929 | 259.00 | 2023-09-22 | 89 | 3 | 6 | Actual |
| 32928 | 50.00 | 2024-11-21 | 83 | 5 | 6 | Actual |
| 32943 | 1796.00 | 2024-11-21 | 61 | 6 | 6 | Actual |
| 23925 | 4671.00 | 2024-03-21 | 60 | 2 | 6 | Actual |
| 24203 | 310.18 | 2024-03-21 | 83 | 1 | 8 | Actual |
| 1737 | 93.00 | 2022-06-22 | 94 | 3 | 6 | Actual |
| 28918 | 31.61 | 2024-07-22 | 67 | 2 | 12 | Actual |
| 115 | 2487.00 | 2022-05-22 | 8 | 7 | 3 | Actual |
| 27846 | 12785.04 | 2024-06-21 | 38 | 7 | 12 | Actual |
| 20686 | 15454.00 | 2023-12-23 | 22 | 7 | 3 | Actual |
| 99 | 80.00 | 2022-05-22 | 85 | 6 | 3 | Budget |
| 14461 | 57.14 | 2023-05-22 | 77 | 6 | 12 | Actual |
| 32762 | 81.00 | 2024-11-21 | 82 | 6 | 5 | Actual |
| 1848 | 1400.00 | 2022-06-22 | 62 | 6 | 6 | Budget |
| 25726 | 296.00 | 2024-05-21 | 74 | 6 | 3 | Actual |
| 12829 | 80.00 | 2023-04-22 | 71 | 1 | 6 | Budget |
| 10511 | 427.00 | 2023-02-20 | 81 | 6 | 5 | Actual |
| 22536 | 18.84 | 2024-01-20 | 68 | 6 | 12 | Actual |
| 33165 | 448.06 | 2024-11-21 | 74 | 6 | 8 | Actual |
| 35559 | 256.08 | 2025-01-20 | 81 | 3 | 11 | Actual |
| 8492 | 211.00 | 2022-12-23 | 76 | 4 | 6 | Actual |
| 23655 | 52000.00 | 2024-03-21 | 99 | 6 | 3 | Actual |
| 28010 | 78.00 | 2024-07-22 | 69 | 6 | 3 | Actual |
| 17265 | 43.31 | 2023-08-22 | 67 | 2 | 11 | Actual |
| 1589 | 18411.00 | 2022-06-22 | 38 | 7 | 5 | Actual |
| 10211 | 308882.00 | 2023-02-20 | 6 | 7 | 3 | Actual |
| 20973 | 318.00 | 2023-12-23 | 65 | 3 | 6 | Actual |
| 19580 | 6504.07 | 2023-10-22 | 100 | 7 | 12 | Actual |
| 26985 | 1009.00 | 2024-06-21 | 77 | 6 | 4 | Actual |
| 3368 | 17152.92 | 2022-07-23 | 100 | 7 | 8 | Actual |
| 22554 | -180.09 | 2024-01-20 | 91 | 6 | 12 | Actual |
| 3525 | 40.00 | 2022-08-22 | 71 | 7 | 3 | Budget |
| 10091 | 84742.05 | 2023-01-20 | 35 | 7 | 8 | Actual |
| 5565 | 398.06 | 2022-09-22 | 81 | 6 | 8 | Actual |
| 35608 | 289.06 | 2025-01-20 | 74 | 5 | 11 | Actual |
| 2913 | 100.00 | 2022-07-23 | 66 | 5 | 6 | Budget |
| 22097 | 4378.00 | 2024-01-20 | 23 | 7 | 6 | Actual |
| 1999 | 56.00 | 2022-06-22 | 71 | 6 | 7 | Actual |
| 22862 | 668.00 | 2024-02-20 | 97 | 6 | 5 | Actual |
| 29170 | 267.00 | 2024-08-21 | 78 | 6 | 3 | Actual |
| 29894 | 2068.88 | 2024-08-21 | 61 | 3 | 11 | Actual |
| 36199 | 43000.00 | 2025-02-20 | 99 | 6 | 5 | Actual |
| 33440 | 24.16 | 2024-11-21 | 94 | 2 | 12 | Actual |
| 31968 | 26607.00 | 2024-10-21 | 100 | 7 | 7 | Actual |
| 5445 | 400.00 | 2022-09-22 | 73 | 1 | 8 | Budget |
| 21437 | 12.46 | 2023-12-23 | 68 | 5 | 11 | Actual |
| 10449 | 200.00 | 2023-02-20 | 78 | 1 | 5 | Budget |
| 14557 | 237.00 | 2023-06-22 | 83 | 6 | 3 | Actual |
| 10693 | 100.00 | 2023-02-20 | 84 | 3 | 6 | Budget |
| 9993 | 196.54 | 2023-01-20 | 83 | 2 | 8 | Actual |
| 19998 | 35.00 | 2023-11-22 | 68 | 5 | 6 | Actual |
| 9712 | 103.00 | 2023-01-20 | 74 | 6 | 6 | Actual |
| 15937 | 26.00 | 2023-07-23 | 71 | 6 | 6 | Actual |
| 16654 | 222.00 | 2023-08-22 | 84 | 1 | 4 | Actual |
| 38739 | 424.00 | 2025-04-22 | 78 | 1 | 7 | Actual |
| 19113 | 84116.00 | 2023-10-22 | 94 | 6 | 7 | Actual |
| 33048 | 334.00 | 2024-11-21 | 78 | 6 | 7 | Actual |
| 14250 | 43.31 | 2023-05-22 | 66 | 2 | 11 | Actual |
| 22331 | 48.63 | 2024-01-20 | 68 | 1 | 11 | Actual |
| 23838 | 39154.00 | 2024-03-21 | 60 | 6 | 5 | Actual |
| 10321 | 200.00 | 2023-02-20 | 84 | 1 | 4 | Budget |
| 36614 | 23851.53 | 2025-02-20 | 8 | 7 | 8 | Actual |
| 11116 | 546.55 | 2023-02-20 | 87 | 2 | 8 | Actual |
| 4763 | 662.00 | 2022-09-22 | 77 | 6 | 4 | Actual |
| 16406 | 11.40 | 2023-07-23 | 67 | 1 | 12 | Actual |
| 8626 | 449600.00 | 2022-12-23 | 101 | 6 | 6 | Budget |
| 14216 | 440742.08 | 2023-05-22 | 46 | 7 | 8 | Actual |
| 15912 | 160.00 | 2023-07-23 | 81 | 5 | 6 | Actual |
| 4219 | 56100.00 | 2022-08-22 | 56 | 6 | 7 | Budget |
| 29090 | 4.00 | 2024-07-22 | 96 | 6 | 13 | Actual |
| 30140 | 46.87 | 2024-08-21 | 71 | 1 | 13 | Actual |
| 26784 | 211.78 | 2024-05-21 | 90 | 6 | 13 | Actual |
| 8755 | 100.00 | 2022-12-23 | 85 | 6 | 7 | Budget |
| 34271 | 8.00 | 2024-12-22 | 96 | 2 | 8 | Actual |
| 5656 | 183.00 | 2022-10-22 | 89 | 1 | 3 | Actual |
| 10505 | 686.00 | 2023-02-20 | 77 | 6 | 5 | Actual |
| 29622 | 2331636.00 | 2024-08-21 | 43 | 7 | 6 | Actual |
| 5883 | 200.00 | 2022-10-22 | 74 | 6 | 4 | Budget |
| 1961 | 160.00 | 2022-06-22 | 84 | 1 | 7 | Actual |
| 8273 | 178.00 | 2022-12-23 | 78 | 6 | 5 | Actual |
| 8178 | 113212.00 | 2022-12-23 | 35 | 7 | 4 | Actual |
| 9095 | 275782.00 | 2023-01-20 | 6 | 7 | 3 | Actual |
| 29788 | 1470.81 | 2024-08-21 | 72 | 6 | 8 | Actual |
| 7128 | 3854.00 | 2022-11-22 | 63 | 6 | 5 | Actual |
| 19162 | 125.33 | 2023-10-22 | 82 | 1 | 8 | Actual |
| 12947 | 100.00 | 2023-04-22 | 85 | 3 | 6 | Budget |
| 25561 | 123.10 | 2024-04-21 | 92 | 1 | 12 | Actual |
| 31415 | 45.00 | 2024-10-21 | 69 | 6 | 3 | Actual |
| 38843 | 828.37 | 2025-04-22 | 92 | 1 | 8 | Actual |
| 9197 | 1155.00 | 2023-01-20 | 80 | 1 | 4 | Actual |
| 17687 | 140.00 | 2023-09-22 | 85 | 1 | 4 | Actual |
| 6408 | 20459.00 | 2022-10-22 | 40 | 7 | 6 | Actual |
| 37343 | 347.00 | 2025-03-22 | 90 | 6 | 5 | Actual |
| 36993 | 310.03 | 2025-02-20 | 73 | 2 | 13 | Actual |
| 36391 | 359.00 | 2025-02-20 | 90 | 6 | 6 | Actual |
| 31256 | 283255.40 | 2024-09-21 | 46 | 7 | 12 | Actual |
| 25075 | 225.00 | 2024-04-21 | 72 | 6 | 6 | Actual |
| 37087 | 1906.00 | 2025-03-22 | 80 | 1 | 3 | Actual |
| 23977 | 501.00 | 2024-03-21 | 92 | 3 | 6 | Actual |
| 20150 | 20823.00 | 2023-11-22 | 8 | 7 | 7 | Actual |
| 35338 | 966.00 | 2025-01-20 | 97 | 6 | 7 | Actual |
| 32510 | 1559.00 | 2024-11-21 | 77 | 1 | 3 | Actual |
| 482 | 109.00 | 2022-05-22 | 67 | 1 | 6 | Actual |
| 16004 | 256.00 | 2023-07-23 | 83 | 1 | 7 | Actual |
| 37525 | 32.00 | 2025-03-22 | 69 | 6 | 6 | Actual |
| 21336 | 280.55 | 2023-12-23 | 80 | 1 | 11 | Actual |
| 9930 | 200.00 | 2023-01-20 | 74 | 1 | 8 | Budget |
| 30923 | 313.21 | 2024-09-21 | 83 | 6 | 8 | Actual |
| 10993 | -184.00 | 2023-02-20 | 91 | 6 | 7 | Actual |
| 12252 | 6000.00 | 2023-03-22 | 53 | 6 | 8 | Budget |
| 4047 | 100.00 | 2022-08-22 | 76 | 5 | 6 | Budget |
| 15869 | 484.00 | 2023-07-23 | 92 | 3 | 6 | Actual |
| 22137 | 369.00 | 2024-01-20 | 92 | 1 | 7 | Actual |
| 12617 | 650.00 | 2023-04-22 | 77 | 6 | 4 | Budget |
| 18272 | 147.57 | 2023-09-22 | 76 | 1 | 11 | Actual |
| 3898 | 23.00 | 2022-08-22 | 71 | 2 | 6 | Actual |
| 6815 | 50.00 | 2022-11-22 | 71 | 6 | 3 | Budget |
| 2547 | 99243.00 | 2022-07-23 | 101 | 6 | 4 | Actual |
| 1688 | 30.00 | 2022-06-22 | 94 | 2 | 6 | Actual |
| 33009 | 154.00 | 2024-11-21 | 71 | 1 | 7 | Actual |
| 17398 | -168.39 | 2023-08-22 | 91 | 6 | 11 | Actual |
| 32058 | 2108.00 | 2024-10-21 | 97 | 6 | 8 | Actual |
| 23254 | 364.72 | 2024-02-20 | 73 | 6 | 8 | Actual |
| 2287 | 139.00 | 2022-07-23 | 83 | 1 | 3 | Actual |
| 13527 | 10180.00 | 2023-05-22 | 63 | 6 | 3 | Actual |
| 2585 | 380.00 | 2022-07-23 | 66 | 1 | 5 | Budget |
| 17546 | -20795.68 | 2023-08-22 | 46 | 7 | 12 | Actual |
| 10502 | 200.00 | 2023-02-20 | 74 | 6 | 5 | Budget |
| 16136 | 30857.72 | 2023-07-23 | 53 | 6 | 8 | Actual |
| 19013 | 94.00 | 2023-10-22 | 83 | 6 | 6 | Actual |
| 23396 | 110.34 | 2024-02-20 | 76 | 4 | 11 | Actual |
| 20651 | 62.00 | 2023-12-23 | 69 | 6 | 3 | Actual |
| 21312 | 26760.67 | 2023-12-23 | 33 | 7 | 8 | Actual |
| 1514 | 2600.00 | 2022-06-22 | 61 | 6 | 5 | Budget |
| 2485 | 11.00 | 2022-07-23 | 96 | 1 | 4 | Actual |
| 24921 | 28931.00 | 2024-04-21 | 38 | 7 | 5 | Actual |
| 14345 | 175.23 | 2023-05-22 | 77 | 6 | 11 | Actual |
| 2487 | 3969.00 | 2022-07-23 | 52 | 6 | 4 | Actual |
| 7558 | 963.00 | 2022-11-22 | 77 | 1 | 7 | Actual |
| 11290 | 36.00 | 2023-03-22 | 71 | 6 | 3 | Actual |
| 22718 | 291.00 | 2024-02-20 | 74 | 1 | 4 | Actual |
| 4482 | 59276.43 | 2022-08-22 | 34 | 7 | 8 | Actual |
| 716 | 4177.00 | 2022-05-22 | 57 | 6 | 6 | Actual |
| 9956 | 505.64 | 2023-01-20 | 94 | 1 | 8 | Actual |
| 16134 | 5.00 | 2023-07-23 | 96 | 2 | 8 | Actual |
| 31369 | 39863.40 | 2024-09-21 | 39 | 7 | 13 | Actual |
| 8882 | 108.66 | 2022-12-23 | 85 | 2 | 8 | Actual |
| 38447 | 562.00 | 2025-04-22 | 76 | 1 | 5 | Actual |
| 3065 | 909.00 | 2022-07-23 | 77 | 1 | 7 | Actual |
| 32486 | 57825.14 | 2024-10-21 | 31 | 7 | 13 | Actual |
| 28543 | 17287.00 | 2024-07-22 | 18 | 7 | 7 | Actual |
| 32374 | 53387.92 | 2024-10-21 | 37 | 7 | 12 | Actual |
| 25537 | 2080.59 | 2024-04-21 | 60 | 1 | 12 | Actual |
| 30374 | 304.00 | 2024-09-21 | 68 | 1 | 4 | Actual |
| 39226 | 378.43 | 2025-04-22 | 92 | 6 | 12 | Actual |
| 22979 | 50.00 | 2024-02-20 | 67 | 4 | 6 | Actual |
| 7800 | 120.00 | 2022-11-22 | 73 | 6 | 8 | Budget |
| 16446 | 5.01 | 2023-07-23 | 84 | 2 | 12 | Actual |
| 2471 | 70.00 | 2022-07-23 | 82 | 1 | 4 | Budget |
| 34930 | 923.00 | 2025-01-20 | 65 | 6 | 4 | Actual |
| 18832 | 13572.00 | 2023-10-22 | 8 | 7 | 5 | Actual |
| 7824 | 141.99 | 2022-11-22 | 90 | 6 | 8 | Actual |
| 3482 | 151902.00 | 2022-08-22 | 4 | 7 | 3 | Actual |
| 18825 | 10.00 | 2023-10-22 | 96 | 6 | 5 | Actual |
| 26809 | 8161.05 | 2024-05-21 | 33 | 7 | 13 | Actual |
| 12949 | 585.00 | 2023-04-22 | 87 | 3 | 6 | Actual |
| 9366 | 1920.00 | 2023-01-20 | 62 | 6 | 5 | Actual |
| 9840 | 126.00 | 2023-01-20 | 67 | 6 | 7 | Actual |
| 19983 | 69.00 | 2023-11-22 | 83 | 4 | 6 | Actual |
| 9627 | 61.00 | 2023-01-20 | 85 | 4 | 6 | Actual |
| 17650 | 386.00 | 2023-09-22 | 74 | 7 | 3 | Actual |
| 8471 | 14040.00 | 2022-12-23 | 60 | 4 | 6 | Actual |
| 13238 | 50.00 | 2023-04-22 | 82 | 6 | 7 | Budget |
| 29807 | 1213.00 | 2024-08-21 | 97 | 6 | 8 | Actual |
| 437 | 95.00 | 2022-05-22 | 97 | 6 | 5 | Actual |
| 3056 | 68.00 | 2022-07-23 | 69 | 1 | 7 | Actual |
| 31339 | 204.76 | 2024-09-21 | 90 | 6 | 13 | Actual |
| 32997 | 42432.00 | 2024-11-21 | 40 | 7 | 6 | Actual |
| 24105 | 558.00 | 2024-03-21 | 76 | 1 | 7 | Actual |
| 31416 | 68.00 | 2024-10-21 | 71 | 6 | 3 | Actual |
| 36564 | 217.75 | 2025-02-20 | 83 | 2 | 8 | Actual |
| 2674 | 720.00 | 2022-07-23 | 87 | 6 | 5 | Actual |
| 18806 | 98.00 | 2023-10-22 | 71 | 6 | 5 | Actual |
| 23053 | 340.00 | 2024-02-20 | 87 | 6 | 6 | Actual |
| 10514 | 42.00 | 2023-02-20 | 82 | 6 | 5 | Actual |
| 871 | 200.00 | 2022-05-22 | 67 | 6 | 7 | Budget |
| 33065 | 680050.00 | 2024-11-21 | 4 | 7 | 7 | Actual |
| 20494 | 5901.93 | 2023-11-22 | 100 | 7 | 11 | Actual |
| 29767 | 172.30 | 2024-08-21 | 89 | 2 | 8 | Actual |
| 17452 | 5.01 | 2023-08-22 | 85 | 1 | 12 | Actual |
| 29301 | 369.00 | 2024-08-21 | 92 | 6 | 4 | Actual |
| 25992 | 21865.00 | 2024-05-21 | 100 | 7 | 5 | Actual |
| 29572 | 165.00 | 2024-08-21 | 67 | 6 | 6 | Actual |
| 31736 | 3524.00 | 2024-10-21 | 61 | 3 | 6 | Actual |
| 27192 | 409.00 | 2024-06-21 | 81 | 3 | 6 | Actual |
| 33136 | 620.79 | 2024-11-21 | 81 | 2 | 8 | Actual |
| 8786 | 21794.00 | 2022-12-23 | 32 | 7 | 7 | Actual |
| 33077 | 6123.00 | 2024-11-21 | 23 | 7 | 7 | Actual |
| 11246 | 439.00 | 2023-03-22 | 81 | 1 | 3 | Actual |
| 13031 | 280.00 | 2023-04-22 | 80 | 5 | 6 | Budget |
| 15650 | 1071.00 | 2023-07-23 | 76 | 6 | 4 | Actual |
| 12901 | 176.00 | 2023-04-22 | 87 | 2 | 6 | Actual |
| 4727 | 4100.00 | 2022-09-22 | 53 | 6 | 4 | Budget |
| 13766 | 259.00 | 2023-05-22 | 92 | 6 | 5 | Actual |
| 13372 | 546.55 | 2023-04-22 | 87 | 2 | 8 | Actual |
| 19092 | 320.00 | 2023-10-22 | 67 | 6 | 7 | Actual |
| 27520 | 99578.69 | 2024-06-21 | 31 | 7 | 8 | Actual |
| 35130 | 204.00 | 2025-01-20 | 92 | 2 | 6 | Actual |
| 28597 | 351.09 | 2024-07-22 | 67 | 2 | 8 | Actual |
| 6632 | 30.00 | 2022-10-22 | 82 | 2 | 8 | Budget |
| 21194 | 141917.00 | 2023-12-23 | 35 | 7 | 7 | Actual |
| 14204 | 68100.83 | 2023-05-22 | 31 | 7 | 8 | Actual |
| 31745 | 130.00 | 2024-10-21 | 74 | 3 | 6 | Actual |
| 20316 | 226.30 | 2023-11-22 | 90 | 1 | 11 | Actual |
| 26452 | 13.53 | 2024-05-21 | 82 | 2 | 11 | Actual |
| 8045 | 3.00 | 2022-12-23 | 96 | 7 | 3 | Actual |
| 1841 | 9125.00 | 2022-06-22 | 57 | 6 | 6 | Actual |
| 9985 | 232.90 | 2023-01-20 | 78 | 2 | 8 | Actual |
| 4918 | 132.00 | 2022-09-22 | 85 | 6 | 5 | Actual |
| 6222 | 276.00 | 2022-10-22 | 90 | 3 | 6 | Actual |
| 37967 | 5255.11 | 2025-03-22 | 18 | 7 | 11 | Actual |
| 13460 | 134300.55 | 2023-04-22 | 29 | 7 | 8 | Actual |
| 20410 | 9.27 | 2023-11-22 | 69 | 5 | 11 | Actual |
| 30623 | 570.00 | 2024-09-21 | 80 | 3 | 6 | Actual |
| 11583 | 650.00 | 2023-03-22 | 87 | 1 | 5 | Budget |
| 1505 | 16097.00 | 2022-06-22 | 53 | 6 | 5 | Actual |
| 14151 | 70713.00 | 2023-05-22 | 52 | 6 | 8 | Actual |
| 20909 | 26827.00 | 2023-12-23 | 38 | 7 | 5 | Actual |
| 11002 | 629580.00 | 2023-02-20 | 6 | 7 | 7 | Actual |
| 34797 | 862.00 | 2025-01-20 | 92 | 1 | 3 | Actual |
| 31613 | 15.00 | 2024-10-21 | 96 | 1 | 5 | Actual |
| 36198 | 416.00 | 2025-02-20 | 97 | 6 | 5 | Actual |
| 31600 | 343.00 | 2024-10-21 | 78 | 1 | 5 | Actual |
| 30775 | 630.00 | 2024-09-21 | 92 | 1 | 7 | Actual |
| 24147 | 150.00 | 2024-03-21 | 85 | 6 | 7 | Actual |
| 23656 | 461698.00 | 2024-03-21 | 101 | 6 | 3 | Actual |
| 26030 | 90.00 | 2024-05-21 | 74 | 2 | 6 | Actual |
| 2058 | 72328.00 | 2022-06-22 | 37 | 7 | 7 | Actual |
| 37760 | 904039.14 | 2025-03-22 | 4 | 7 | 8 | Actual |
| 38512 | 12711.00 | 2025-04-22 | 22 | 7 | 5 | Actual |
| 1439 | 20907.00 | 2022-06-22 | 24 | 7 | 4 | Actual |
| 26016 | -271.00 | 2024-05-21 | 91 | 1 | 6 | Actual |
| 29966 | 493.32 | 2024-08-21 | 77 | 6 | 11 | Actual |
| 11812 | 401.00 | 2023-03-22 | 81 | 3 | 6 | Actual |
| 15953 | -195.00 | 2023-07-23 | 91 | 6 | 6 | Actual |
| 21153 | 416.00 | 2023-12-23 | 73 | 6 | 7 | Actual |
| 9696 | 5233.00 | 2023-01-20 | 63 | 6 | 6 | Actual |
| 7779 | 15200.00 | 2022-11-22 | 60 | 6 | 8 | Budget |
| 13662 | 431.00 | 2023-05-22 | 81 | 6 | 4 | Actual |
| 17664 | 70.00 | 2023-09-22 | 92 | 7 | 3 | Actual |
| 11587 | -218.00 | 2023-03-22 | 91 | 1 | 5 | Actual |
| 10716 | 100.00 | 2023-02-20 | 67 | 4 | 6 | Budget |
| 36531 | 2023.85 | 2025-02-20 | 77 | 1 | 8 | Actual |
| 33105 | 1928.39 | 2024-11-21 | 77 | 1 | 8 | Actual |
| 18483 | 98.63 | 2023-09-22 | 89 | 1 | 12 | Actual |
| 28384 | 157.00 | 2024-07-22 | 65 | 5 | 6 | Actual |
| 31897 | 1530.00 | 2024-10-21 | 87 | 1 | 7 | Actual |
| 3655 | 135.00 | 2022-08-22 | 84 | 6 | 4 | Actual |
| 28093 | 1002.00 | 2024-07-22 | 66 | 1 | 4 | Actual |
| 21716 | 185.00 | 2024-01-20 | 77 | 7 | 3 | Actual |
| 18948 | 167.00 | 2023-10-22 | 74 | 4 | 6 | Actual |
| 36157 | 298.00 | 2025-02-20 | 89 | 1 | 5 | Actual |
| 4416 | 319.27 | 2022-08-22 | 65 | 6 | 8 | Actual |
| 13367 | 80.00 | 2023-04-22 | 83 | 2 | 8 | Budget |
| 4568 | 137.00 | 2022-09-22 | 73 | 6 | 3 | Actual |
| 32779 | 11990.00 | 2024-11-21 | 8 | 7 | 5 | Actual |
| 31861 | 6184.00 | 2024-10-21 | 23 | 7 | 6 | Actual |
| 968 | 200.00 | 2022-05-22 | 78 | 1 | 8 | Budget |
| 19603 | 432.00 | 2023-11-22 | 90 | 1 | 3 | Actual |
| 22495 | 46223.56 | 2024-01-20 | 43 | 7 | 11 | Actual |
| 9346 | 131.00 | 2023-01-20 | 85 | 1 | 5 | Actual |
| 8150 | -186.00 | 2022-12-23 | 91 | 6 | 4 | Actual |
| 20011 | 35.00 | 2023-11-22 | 85 | 5 | 6 | Actual |
| 13071 | 223.00 | 2023-04-22 | 66 | 6 | 6 | Actual |
| 24480 | 6009.38 | 2024-03-21 | 7 | 7 | 11 | Actual |
| 1651 | 79.00 | 2022-06-22 | 66 | 2 | 6 | Actual |
| 22899 | 79.00 | 2024-02-20 | 68 | 1 | 6 | Actual |
| 7113 | 25181.00 | 2022-11-22 | 12 | 2 | 5 | Actual |
| 18402 | 13869.10 | 2023-09-22 | 60 | 6 | 11 | Actual |
| 29839 | 3267.84 | 2024-08-21 | 61 | 1 | 11 | Actual |
| 38567 | 118.00 | 2025-04-22 | 76 | 2 | 6 | Actual |
| 34443 | 119.91 | 2024-12-22 | 94 | 4 | 11 | Actual |
| 25467 | 43.31 | 2024-04-21 | 89 | 5 | 11 | Actual |
| 11562 | 322.00 | 2023-03-22 | 73 | 1 | 5 | Actual |
| 13352 | 285.93 | 2023-04-22 | 74 | 2 | 8 | Actual |
| 20896 | 10915.00 | 2023-12-23 | 20 | 7 | 5 | Actual |
| 37585 | 582.00 | 2025-03-22 | 73 | 1 | 7 | Actual |
| 26565 | 245.44 | 2024-05-21 | 80 | 6 | 11 | Actual |
| 25703 | 480.00 | 2024-05-21 | 90 | 1 | 3 | Actual |
| 29164 | 109.00 | 2024-08-21 | 71 | 6 | 3 | Actual |
| 31164 | 6.00 | 2024-09-21 | 96 | 1 | 12 | Actual |
| 12516 | 47.00 | 2023-04-22 | 83 | 7 | 3 | Actual |
| 8241 | 102458.00 | 2022-12-23 | 56 | 6 | 5 | Actual |
| 16034 | 900.00 | 2023-07-23 | 77 | 6 | 7 | Actual |
| 26718 | 22.30 | 2024-05-21 | 82 | 1 | 13 | Actual |
| 32763 | 282.00 | 2024-11-21 | 83 | 6 | 5 | Actual |
| 1889 | 178.00 | 2022-06-22 | 90 | 6 | 6 | Actual |
| 15112 | 1395.05 | 2023-06-22 | 77 | 1 | 8 | Actual |
| 5754 | 116673.00 | 2022-10-22 | 46 | 7 | 3 | Actual |
| 9816 | 384.00 | 2023-01-20 | 92 | 1 | 7 | Actual |
| 27210 | 23.00 | 2024-06-21 | 69 | 4 | 6 | Actual |
| 22823 | 290.00 | 2024-02-20 | 90 | 1 | 5 | Actual |
| 3230 | 112354.69 | 2022-07-23 | 12 | 2 | 8 | Actual |
| 30574 | 451.00 | 2024-09-21 | 87 | 1 | 6 | Actual |
| 15939 | 118.00 | 2023-07-23 | 73 | 6 | 6 | Actual |
| 11802 | 170.00 | 2023-03-22 | 74 | 3 | 6 | Actual |
| 30114 | 39672.77 | 2024-08-21 | 21 | 7 | 12 | Actual |
| 33305 | 218.85 | 2024-11-21 | 74 | 4 | 11 | Actual |
| 7131 | 480.00 | 2022-11-22 | 65 | 6 | 5 | Budget |
| 1931 | 2800.00 | 2022-06-22 | 62 | 1 | 7 | Budget |
| 39179 | 109.27 | 2025-04-22 | 76 | 2 | 12 | Actual |
| 23294 | 76496.45 | 2024-02-20 | 34 | 7 | 8 | Actual |
| 10169 | 90.00 | 2023-02-20 | 68 | 6 | 3 | Budget |
| 1894 | 349.00 | 2022-06-22 | 97 | 6 | 6 | Actual |
| 4589 | 60.00 | 2022-09-22 | 85 | 6 | 3 | Budget |
| 26221 | 38508.00 | 2024-05-21 | 53 | 6 | 7 | Actual |
| 19461 | 52995.36 | 2023-10-22 | 39 | 7 | 11 | Actual |
| 22407 | 13869.10 | 2024-01-20 | 60 | 4 | 11 | Actual |
| 39217 | 581.62 | 2025-04-22 | 81 | 6 | 12 | Actual |
| 32929 | 43.00 | 2024-11-21 | 84 | 5 | 6 | Actual |
| 33110 | 425.33 | 2024-11-21 | 83 | 1 | 8 | Actual |
| 3803 | 134.00 | 2022-08-22 | 97 | 6 | 5 | Actual |
| 18537 | 6264.71 | 2023-09-22 | 24 | 7 | 12 | Actual |
| 12137 | 44653.00 | 2023-03-22 | 21 | 7 | 7 | Actual |
| 9851 | 155.00 | 2023-01-20 | 74 | 6 | 7 | Actual |
| 27111 | 31566.00 | 2024-06-21 | 32 | 7 | 5 | Actual |
| 27964 | 58876.03 | 2024-06-21 | 39 | 7 | 13 | Actual |
| 12337 | 25033.37 | 2023-03-22 | 38 | 7 | 8 | Actual |
| 24267 | 819.28 | 2024-03-21 | 87 | 6 | 8 | Actual |
| 8704 | 43751.00 | 2022-12-23 | 52 | 6 | 7 | Actual |
| 27820 | 8.00 | 2024-06-21 | 96 | 6 | 12 | Actual |
| 25993 | 16521.00 | 2024-05-21 | 60 | 1 | 6 | Actual |
| 21059 | 25.00 | 2023-12-23 | 71 | 6 | 6 | Actual |
| 462 | 19883.00 | 2022-05-22 | 37 | 7 | 5 | Actual |
| 30694 | 1455.00 | 2024-09-21 | 62 | 6 | 6 | Actual |
| 2658 | 676.00 | 2022-07-23 | 77 | 6 | 5 | Actual |
| 11504 | 650.00 | 2023-03-22 | 87 | 6 | 4 | Budget |
| 34294 | 63.20 | 2024-12-22 | 82 | 6 | 8 | Actual |
| 33535 | 3315.35 | 2024-11-21 | 61 | 2 | 13 | Actual |
| 21252 | 264.72 | 2023-12-23 | 90 | 2 | 8 | Actual |
| 20338 | 7.14 | 2023-11-22 | 82 | 2 | 11 | Actual |
| 4271 | 11739.00 | 2022-08-22 | 94 | 6 | 7 | Actual |
| 37632 | 406.00 | 2025-03-22 | 90 | 6 | 7 | Actual |
| 4059 | 60.00 | 2022-08-22 | 83 | 5 | 6 | Budget |
| 32814 | 148.00 | 2024-11-21 | 74 | 1 | 6 | Actual |
| 6369 | 67.00 | 2022-10-22 | 84 | 6 | 6 | Actual |
| 12196 | 196.54 | 2023-03-22 | 89 | 1 | 8 | Actual |
| 26041 | 79.00 | 2024-05-21 | 89 | 2 | 6 | Actual |
| 1587 | 72588.00 | 2022-06-22 | 35 | 7 | 5 | Actual |
| 10345 | 2600.00 | 2023-02-20 | 62 | 6 | 4 | Budget |
| 12221 | 120.00 | 2023-03-22 | 73 | 2 | 8 | Budget |
| 17388 | 93.31 | 2023-08-22 | 78 | 6 | 11 | Actual |
| 34795 | 646.00 | 2025-01-20 | 90 | 1 | 3 | Actual |
| 31934 | -337.00 | 2024-10-21 | 91 | 6 | 7 | Actual |
| 28901 | 36.93 | 2024-07-22 | 82 | 1 | 12 | Actual |
| 23399 | 235.87 | 2024-02-20 | 80 | 4 | 11 | Actual |
| 17985 | 4.00 | 2023-09-22 | 96 | 5 | 6 | Actual |
| 10796 | 192.00 | 2023-02-20 | 92 | 5 | 6 | Actual |
| 27888 | 424.07 | 2024-06-21 | 73 | 2 | 13 | Actual |
| 26730 | 4694.32 | 2024-05-21 | 61 | 2 | 13 | Actual |
| 31599 | 1337.00 | 2024-10-21 | 77 | 1 | 5 | Actual |
| 35977 | 205.00 | 2025-02-20 | 84 | 6 | 3 | Actual |
| 7530 | 21794.00 | 2022-11-22 | 40 | 7 | 6 | Actual |
| 35114 | 22.00 | 2025-01-20 | 71 | 2 | 6 | Actual |
| 12019 | 2500.00 | 2023-03-22 | 62 | 1 | 7 | Budget |
| 20762 | 8086.00 | 2023-12-23 | 57 | 6 | 4 | Actual |
| 31788 | 1105.00 | 2024-10-21 | 61 | 5 | 6 | Actual |
| 18051 | 4049.00 | 2023-09-22 | 62 | 1 | 7 | Actual |
| 30313 | 328799.00 | 2024-09-21 | 4 | 7 | 3 | Actual |
| 31484 | 77.00 | 2024-10-21 | 84 | 7 | 3 | Actual |
| 34413 | 164.59 | 2024-12-22 | 90 | 3 | 11 | Actual |
| 24149 | 154.00 | 2024-03-21 | 89 | 6 | 7 | Actual |
| 16919 | 20.00 | 2023-08-22 | 82 | 4 | 6 | Actual |
| 36368 | 1758.00 | 2025-02-20 | 61 | 6 | 6 | Actual |
| 28387 | 55.00 | 2024-07-22 | 68 | 5 | 6 | Actual |
| 17475 | 14.59 | 2023-08-22 | 81 | 2 | 12 | Actual |
| 13925 | 15.00 | 2023-05-22 | 82 | 5 | 6 | Actual |
| 7612 | 300.00 | 2022-11-22 | 73 | 6 | 7 | Budget |
| 27074 | 267.00 | 2024-06-21 | 74 | 6 | 5 | Actual |
| 32714 | 869.00 | 2024-11-21 | 65 | 1 | 5 | Actual |
| 34610 | 1782.71 | 2024-12-22 | 76 | 6 | 12 | Actual |
| 11769 | 40.00 | 2023-03-22 | 84 | 2 | 6 | Budget |
| 10748 | -193.00 | 2023-02-20 | 91 | 4 | 6 | Actual |
| 23768 | 226.00 | 2024-03-21 | 89 | 6 | 4 | Actual |
| 7536 | 3700.00 | 2022-11-22 | 61 | 1 | 7 | Budget |
| 574 | 380.00 | 2022-05-22 | 65 | 3 | 6 | Budget |
| 1045 | 8761.85 | 2022-05-22 | 57 | 6 | 8 | Actual |
| 17169 | 3698.12 | 2023-08-22 | 54 | 6 | 8 | Actual |
| 10995 | 9107.00 | 2023-02-20 | 94 | 6 | 7 | Actual |
| 35341 | 646270.00 | 2025-01-20 | 4 | 7 | 7 | Actual |
| 2868 | 152.00 | 2022-07-23 | 67 | 4 | 6 | Actual |
| 30264 | 119.00 | 2024-09-21 | 82 | 1 | 3 | Actual |
| 24598 | 1118.87 | 2024-03-21 | 13 | 7 | 12 | Actual |
| 15144 | 41.99 | 2023-06-22 | 82 | 2 | 8 | Actual |
| 37399 | 485.00 | 2025-03-22 | 87 | 1 | 6 | Actual |
| 12408 | 3655.00 | 2023-04-22 | 63 | 6 | 3 | Actual |
| 24784 | 55.00 | 2024-04-21 | 72 | 6 | 4 | Actual |
| 22216 | 611.70 | 2024-01-20 | 74 | 1 | 8 | Actual |
| 21594 | 3757.21 | 2023-12-23 | 20 | 7 | 12 | Actual |
| 12049 | 164.00 | 2023-03-22 | 84 | 1 | 7 | Actual |
| 23836 | 90754.00 | 2024-03-21 | 56 | 6 | 5 | Actual |
| 18255 | 33209.28 | 2023-09-22 | 38 | 7 | 8 | Actual |
| 35128 | 153.00 | 2025-01-20 | 90 | 2 | 6 | Actual |
| 37552 | 55001.00 | 2025-03-22 | 13 | 7 | 6 | Actual |
| 33533 | 44002.07 | 2024-11-21 | 12 | 2 | 13 | Actual |
| 16113 | 304.12 | 2023-07-23 | 67 | 2 | 8 | Actual |
| 464 | 35207.00 | 2022-05-22 | 39 | 7 | 5 | Actual |
| 26465 | 1090.14 | 2024-05-21 | 62 | 3 | 11 | Actual |
| 39204 | 613.54 | 2025-04-22 | 65 | 6 | 12 | Actual |
| 39 | 98.00 | 2022-05-22 | 85 | 1 | 3 | Actual |
| 37510 | 323.00 | 2025-03-22 | 92 | 5 | 6 | Actual |
| 515 | 364.00 | 2022-05-22 | 92 | 1 | 6 | Actual |
| 21619 | 252.00 | 2024-01-20 | 68 | 1 | 3 | Actual |
| 5016 | 100.00 | 2022-09-22 | 66 | 2 | 6 | Budget |
| 9139 | 47.00 | 2023-01-20 | 73 | 7 | 3 | Actual |
| 19830 | 305.00 | 2023-11-22 | 66 | 6 | 5 | Actual |
| 25221 | 637.46 | 2024-04-21 | 66 | 1 | 8 | Actual |
| 23165 | 58455.00 | 2024-02-20 | 21 | 7 | 7 | Actual |
| 35908 | 3717.11 | 2025-01-20 | 22 | 7 | 13 | Actual |
| 31147 | 241.19 | 2024-09-21 | 73 | 1 | 12 | Actual |
| 11 | 200.00 | 2022-05-22 | 67 | 1 | 3 | Budget |
| 3249 | 207.15 | 2022-07-23 | 73 | 2 | 8 | Actual |
| 7044 | 95146.00 | 2022-11-22 | 15 | 7 | 4 | Actual |
| 32864 | 160.00 | 2024-11-21 | 67 | 3 | 6 | Actual |
| 17241 | 100.76 | 2023-08-22 | 73 | 1 | 11 | Actual |
| 4142 | 57358.00 | 2022-08-22 | 13 | 7 | 6 | Actual |
| 7878 | 257.00 | 2022-12-23 | 73 | 1 | 3 | Actual |
| 39024 | 443.32 | 2025-04-22 | 65 | 4 | 11 | Actual |
| 36852 | 442.26 | 2025-02-20 | 80 | 1 | 12 | Actual |
| 29735 | 479.88 | 2024-08-21 | 83 | 1 | 8 | Actual |
| 32094 | 219.91 | 2024-10-21 | 67 | 1 | 11 | Actual |
| 31115 | 54079.43 | 2024-09-21 | 14 | 7 | 11 | Actual |
| 15566 | 39648.00 | 2023-07-23 | 32 | 7 | 3 | Actual |
| 34720 | 253.89 | 2024-12-22 | 67 | 6 | 13 | Actual |
| 36910 | 2130.59 | 2025-02-20 | 76 | 6 | 12 | Actual |
| 12415 | 90.00 | 2023-04-22 | 68 | 6 | 3 | Budget |
| 4675 | 4.00 | 2022-09-22 | 96 | 7 | 3 | Actual |
| 28728 | 14.59 | 2024-07-22 | 82 | 2 | 11 | Actual |
| 29642 | 383.00 | 2024-08-21 | 83 | 1 | 7 | Actual |
| 11123 | 4.00 | 2023-02-20 | 96 | 2 | 8 | Actual |
| 110 | 76475.00 | 2022-05-22 | 101 | 6 | 3 | Actual |
| 22322 | 226317.67 | 2024-01-20 | 43 | 7 | 8 | Actual |
| 18633 | 65396.00 | 2023-10-22 | 31 | 7 | 3 | Actual |
| 1102 | 361777.52 | 2022-05-22 | 6 | 7 | 8 | Actual |
| 25860 | 370.00 | 2024-05-21 | 90 | 6 | 4 | Actual |
| 12202 | 228740.19 | 2023-03-22 | 12 | 2 | 8 | Actual |
| 26824 | 330.00 | 2024-06-21 | 67 | 1 | 3 | Actual |
| 37755 | 43023.09 | 2025-03-22 | 94 | 6 | 8 | Actual |
| 13172 | 806.00 | 2023-04-22 | 80 | 1 | 7 | Actual |
| 37262 | 114029.00 | 2025-03-22 | 13 | 7 | 4 | Actual |
| 34922 | 14547.00 | 2025-01-20 | 53 | 6 | 4 | Actual |
| 11467 | 11100.00 | 2023-03-22 | 63 | 6 | 4 | Budget |
| 4485 | 25800.05 | 2022-08-22 | 38 | 7 | 8 | Actual |
| 29855 | 184.81 | 2024-08-21 | 83 | 1 | 11 | Actual |
| 2182 | 207.15 | 2022-06-22 | 67 | 6 | 8 | Actual |
| 19489 | -40.73 | 2023-10-22 | 91 | 1 | 12 | Actual |
| 3766 | 200.00 | 2022-08-22 | 68 | 6 | 5 | Budget |
| 21964 | 63.00 | 2024-01-20 | 89 | 2 | 6 | Actual |
| 10454 | 480.00 | 2023-02-20 | 81 | 1 | 5 | Budget |
| 27858 | 106.52 | 2024-06-21 | 68 | 1 | 13 | Actual |
| 36258 | 498.00 | 2025-02-20 | 62 | 2 | 6 | Actual |
| 26722 | 317.05 | 2024-05-21 | 87 | 1 | 13 | Actual |
| 27487 | 252.60 | 2024-06-21 | 78 | 6 | 8 | Actual |
| 9261 | 56.00 | 2023-01-20 | 82 | 6 | 4 | Actual |
| 25530 | 32708.82 | 2024-04-21 | 37 | 7 | 11 | Actual |
| 35941 | 88.00 | 2025-02-20 | 82 | 1 | 3 | Actual |
| 12979 | 214.00 | 2023-04-22 | 76 | 4 | 6 | Actual |
| 38031 | 65.65 | 2025-03-22 | 81 | 2 | 12 | Actual |
| 28204 | -306.00 | 2024-07-22 | 91 | 1 | 5 | Actual |
| 27427 | 1269.29 | 2024-06-21 | 81 | 1 | 8 | Actual |
| 23478 | 3689.13 | 2024-02-20 | 8 | 7 | 11 | Actual |
| 14127 | 534.42 | 2023-05-22 | 65 | 2 | 8 | Actual |
| 32927 | 14.00 | 2024-11-21 | 82 | 5 | 6 | Actual |
| 34629 | 231908.27 | 2024-12-22 | 4 | 7 | 12 | Actual |
| 31035 | 33.74 | 2024-09-21 | 82 | 3 | 11 | Actual |
| 15567 | 31861.00 | 2023-07-23 | 33 | 7 | 3 | Actual |
| 23611 | 264.00 | 2024-03-21 | 85 | 1 | 3 | Actual |
| 5932 | 21951.00 | 2022-10-22 | 33 | 7 | 4 | Actual |
| 15322 | 192.25 | 2023-06-22 | 87 | 4 | 11 | Actual |
| 34587 | 52.89 | 2024-12-22 | 90 | 2 | 12 | Actual |
| 5340 | 169000.00 | 2022-09-22 | 56 | 6 | 7 | Budget |
| 17844 | 48677.00 | 2023-09-22 | 34 | 7 | 5 | Actual |
| 36323 | 109.00 | 2025-02-20 | 78 | 4 | 6 | Actual |
| 37458 | 512.00 | 2025-03-22 | 92 | 3 | 6 | Actual |
| 3133 | 414.00 | 2022-07-23 | 81 | 6 | 7 | Actual |
| 10773 | 100.00 | 2023-02-20 | 76 | 5 | 6 | Budget |
| 15242 | 203.95 | 2023-06-22 | 90 | 1 | 11 | Actual |
| 34964 | 143107.00 | 2025-01-20 | 15 | 7 | 4 | Actual |
| 32532 | 3718.00 | 2024-11-21 | 61 | 6 | 3 | Actual |
| 36021 | 93.00 | 2025-02-20 | 67 | 7 | 3 | Actual |
| 16962 | 1503.00 | 2023-08-22 | 62 | 6 | 6 | Actual |
| 12264 | 1000.00 | 2023-03-22 | 62 | 6 | 8 | Budget |
| 9831 | 2300.00 | 2023-01-20 | 61 | 6 | 7 | Budget |
| 253 | 378.00 | 2022-05-22 | 65 | 6 | 4 | Actual |
| 22592 | 887.00 | 2024-02-20 | 66 | 1 | 3 | Actual |
| 19267 | 3016.77 | 2023-10-22 | 61 | 1 | 11 | Actual |
| 22856 | 140.00 | 2024-02-20 | 89 | 6 | 5 | Actual |
| 18038 | 28621.00 | 2023-09-22 | 32 | 7 | 6 | Actual |
| 28838 | 2000.80 | 2024-07-22 | 76 | 6 | 11 | Actual |
| 17931 | -319.00 | 2023-09-22 | 91 | 3 | 6 | Actual |
| 17386 | 434.81 | 2023-08-22 | 76 | 6 | 11 | Actual |
| 11893 | 63.00 | 2023-03-22 | 73 | 5 | 6 | Actual |
| 12062 | 18203.00 | 2023-03-22 | 52 | 6 | 7 | Actual |
| 13763 | 126.00 | 2023-05-22 | 89 | 6 | 5 | Actual |
| 33481 | 9167.95 | 2024-11-21 | 7 | 7 | 12 | Actual |
| 10939 | 3428.00 | 2023-02-20 | 52 | 6 | 7 | Actual |
| 36112 | 99700.00 | 2025-02-20 | 13 | 7 | 4 | Actual |
| 29123 | 6626.00 | 2024-08-21 | 61 | 1 | 3 | Actual |
| 36687 | 299.70 | 2025-02-20 | 87 | 2 | 11 | Actual |
| 24484 | 37969.55 | 2024-03-21 | 15 | 7 | 11 | Actual |
| 24989 | 22.00 | 2024-04-21 | 69 | 3 | 6 | Actual |
| 6142 | 70.00 | 2022-10-22 | 67 | 2 | 6 | Budget |
| 28783 | 96.51 | 2024-07-22 | 83 | 4 | 11 | Actual |
| 13736 | 44051.00 | 2023-05-22 | 53 | 6 | 5 | Actual |
| 32362 | 5779.59 | 2024-10-21 | 20 | 7 | 12 | Actual |
| 7014 | 750.00 | 2022-11-22 | 80 | 6 | 4 | Budget |
| 19952 | 395.00 | 2023-11-22 | 77 | 3 | 6 | Actual |
| 19249 | 11708.88 | 2023-10-22 | 22 | 7 | 8 | Actual |
| 28156 | 18416.00 | 2024-07-22 | 8 | 7 | 4 | Actual |
| 34453 | 15.65 | 2024-12-22 | 71 | 5 | 11 | Actual |
| 990 | 72197.88 | 2022-05-22 | 12 | 2 | 8 | Actual |
| 15878 | 14.00 | 2023-07-23 | 69 | 4 | 6 | Actual |
| 11945 | 123.00 | 2023-03-22 | 68 | 6 | 6 | Actual |
| 27525 | 244608.67 | 2024-06-21 | 37 | 7 | 8 | Actual |
| 10460 | 200.00 | 2023-02-20 | 84 | 1 | 5 | Budget |
| 30915 | 567.76 | 2024-09-21 | 73 | 6 | 8 | Actual |
| 29115 | 56956.70 | 2024-07-22 | 37 | 7 | 13 | Actual |
| 9705 | 20.00 | 2023-01-20 | 69 | 6 | 6 | Actual |
| 12033 | 170.00 | 2023-03-22 | 74 | 1 | 7 | Actual |
| 37974 | 7587.07 | 2025-03-22 | 28 | 7 | 11 | Actual |
| 2558 | 48307.00 | 2022-07-23 | 21 | 7 | 4 | Actual |
| 13878 | 162.00 | 2023-05-22 | 89 | 3 | 6 | Actual |
| 8517 | 6.00 | 2022-12-23 | 96 | 4 | 6 | Actual |
| 19610 | 9802.00 | 2023-11-22 | 53 | 6 | 3 | Actual |
| 19481 | 13.53 | 2023-10-22 | 81 | 1 | 12 | Actual |
| 22999 | 6.00 | 2024-02-20 | 96 | 4 | 6 | Actual |
| 15624 | 761.00 | 2023-07-23 | 87 | 1 | 4 | Actual |
| 28887 | 2109.31 | 2024-07-22 | 62 | 1 | 12 | Actual |
| 39301 | 1013.55 | 2025-04-22 | 80 | 2 | 13 | Actual |
| 11896 | 92.00 | 2023-03-22 | 74 | 5 | 6 | Actual |
| 29121 | 6738.22 | 2024-07-22 | 100 | 7 | 13 | Actual |
| 35526 | 146.51 | 2025-01-20 | 73 | 2 | 11 | Actual |
| 36133 | 210481.00 | 2025-02-20 | 43 | 7 | 4 | Actual |
| 26202 | 514.00 | 2024-05-21 | 74 | 1 | 7 | Actual |
| 11028 | 16153.00 | 2023-02-20 | 100 | 7 | 7 | Actual |
| 962 | 352.60 | 2022-05-22 | 74 | 1 | 8 | Actual |
| 5613 | 555264.65 | 2022-09-22 | 46 | 7 | 8 | Actual |
| 5050 | -86.00 | 2022-09-22 | 91 | 2 | 6 | Actual |
| 35307 | 173621.00 | 2025-01-20 | 56 | 6 | 7 | Actual |
| 23879 | 10272.00 | 2024-03-21 | 20 | 7 | 5 | Actual |
| 11017 | 44047.00 | 2023-02-20 | 31 | 7 | 7 | Actual |
| 22975 | 1311.00 | 2024-02-20 | 61 | 4 | 6 | Actual |
| 33092 | 27978.00 | 2024-11-21 | 100 | 7 | 7 | Actual |
| 6994 | 560.00 | 2022-11-22 | 66 | 6 | 4 | Actual |
| 26782 | 632.84 | 2024-05-21 | 87 | 6 | 13 | Actual |
| 8459 | 120.00 | 2022-12-23 | 84 | 3 | 6 | Actual |
| 27949 | 13806.77 | 2024-06-21 | 19 | 7 | 13 | Actual |
| 32248 | 101.82 | 2024-10-21 | 83 | 6 | 11 | Actual |
| 23003 | 169.00 | 2024-02-20 | 65 | 5 | 6 | Actual |
| 12414 | 130.00 | 2023-04-22 | 67 | 6 | 3 | Actual |
| 15600 | 98.00 | 2023-07-23 | 92 | 7 | 3 | Actual |
| 3436 | 200.00 | 2022-08-22 | 65 | 6 | 3 | Budget |
| 25235 | 317.75 | 2024-04-21 | 84 | 1 | 8 | Actual |
| 36611 | 1001759.14 | 2025-02-20 | 4 | 7 | 8 | Actual |
| 29510 | 1381.00 | 2024-08-21 | 61 | 4 | 6 | Actual |
| 1254 | 23511.00 | 2022-06-22 | 28 | 7 | 3 | Actual |
| 38373 | 4751.00 | 2025-04-22 | 54 | 6 | 4 | Actual |
| 37255 | 966.00 | 2025-03-22 | 97 | 6 | 4 | Actual |
| 26084 | 105.00 | 2024-05-21 | 74 | 4 | 6 | Actual |
| 37361 | 78807.00 | 2025-03-22 | 21 | 7 | 5 | Actual |
| 20943 | 850.00 | 2023-12-23 | 61 | 2 | 6 | Actual |
| 25399 | 12.46 | 2024-04-21 | 69 | 3 | 11 | Actual |
| 4205 | 720.00 | 2022-08-22 | 87 | 1 | 7 | Actual |
| 32151 | 19.91 | 2024-10-21 | 69 | 3 | 11 | Actual |
| 12072 | 31556.00 | 2023-03-22 | 60 | 6 | 7 | Actual |
| 32875 | 37.00 | 2024-11-21 | 82 | 3 | 6 | Actual |
| 17591 | 1583.00 | 2023-09-22 | 72 | 6 | 3 | Actual |
| 23596 | 1019.00 | 2024-03-21 | 66 | 1 | 3 | Actual |
| 18595 | 1095.00 | 2023-10-22 | 72 | 6 | 3 | Actual |
| 17789 | 6609.00 | 2023-09-22 | 53 | 6 | 5 | Actual |
| 13892 | 131.00 | 2023-05-22 | 73 | 4 | 6 | Actual |
| 18874 | 74.00 | 2023-10-22 | 83 | 1 | 6 | Actual |
| 5653 | 90.00 | 2022-10-22 | 85 | 1 | 3 | Budget |
| 35855 | 632.84 | 2025-01-20 | 87 | 2 | 13 | Actual |
| 26897 | 41665.00 | 2024-06-21 | 24 | 7 | 3 | Actual |
| 7577 | -288.00 | 2022-11-22 | 91 | 1 | 7 | Actual |
| 30045 | 34.80 | 2024-08-21 | 67 | 2 | 12 | Actual |
| 23337 | 32.67 | 2024-02-20 | 68 | 2 | 11 | Actual |
| 39245 | 10105.20 | 2025-04-22 | 24 | 7 | 12 | Actual |
| 23994 | 218.00 | 2024-03-21 | 81 | 4 | 6 | Actual |
| 13194 | 33700.00 | 2023-04-22 | 53 | 6 | 7 | Budget |
| 3074 | 60.00 | 2022-07-23 | 82 | 1 | 7 | Budget |
| 7838 | 66773.54 | 2022-11-22 | 14 | 7 | 8 | Actual |
| 30961 | 1253922.69 | 2024-09-21 | 43 | 7 | 8 | Actual |
| 34143 | 309.00 | 2024-12-22 | 85 | 1 | 7 | Actual |
| 19403 | 3383.80 | 2023-10-22 | 53 | 6 | 11 | Actual |
| 10288 | 4532.00 | 2023-02-20 | 61 | 1 | 4 | Actual |
| 37362 | 12838.00 | 2025-03-22 | 22 | 7 | 5 | Actual |
| 19299 | 12.46 | 2023-10-22 | 67 | 2 | 11 | Actual |
| 37764 | 181237.79 | 2025-03-22 | 13 | 7 | 8 | Actual |
| 35006 | 1215.00 | 2025-01-20 | 87 | 1 | 5 | Actual |
| 38798 | 17287.00 | 2025-04-22 | 18 | 7 | 7 | Actual |
| 16808 | 15961.00 | 2023-08-22 | 28 | 7 | 5 | Actual |
| 25935 | 680.00 | 2024-05-21 | 65 | 6 | 5 | Actual |
| 32488 | 7655.78 | 2024-10-21 | 33 | 7 | 13 | Actual |
| 13612 | 25753.00 | 2023-05-22 | 100 | 7 | 3 | Actual |
| 36905 | 53.95 | 2025-02-20 | 69 | 6 | 12 | Actual |
| 10791 | 234.00 | 2023-02-20 | 87 | 5 | 6 | Actual |
| 39289 | 3390.79 | 2025-04-22 | 62 | 2 | 13 | Actual |
| 29532 | -238.00 | 2024-08-21 | 91 | 4 | 6 | Actual |
| 21758 | 14.00 | 2024-01-20 | 96 | 1 | 4 | Actual |
| 33901 | 505576.00 | 2024-12-22 | 6 | 7 | 5 | Actual |
| 14196 | 43057.94 | 2023-05-22 | 19 | 7 | 8 | Actual |
| 23352 | 70.97 | 2024-02-20 | 89 | 2 | 11 | Actual |
| 16657 | 333.00 | 2023-08-22 | 89 | 1 | 4 | Actual |
| 17003 | 4422.00 | 2023-08-22 | 23 | 7 | 6 | Actual |
| 35622 | 40.12 | 2025-01-20 | 92 | 5 | 11 | Actual |
| 37068 | 52568.90 | 2025-02-20 | 39 | 7 | 13 | Actual |
| 28450 | 17287.00 | 2024-07-22 | 18 | 7 | 6 | Actual |
| 8834 | 100.00 | 2022-12-23 | 85 | 1 | 8 | Budget |
| 765 | 291.00 | 2022-05-22 | 92 | 6 | 6 | Actual |
| 29725 | 143.51 | 2024-08-21 | 69 | 1 | 8 | Actual |
| 10642 | 46.00 | 2023-02-20 | 83 | 2 | 6 | Actual |
| 2084 | 288.97 | 2022-06-22 | 74 | 1 | 8 | Actual |
| 14306 | 42.25 | 2023-05-22 | 68 | 4 | 11 | Actual |
| 16297 | 135.87 | 2023-07-23 | 81 | 4 | 11 | Actual |
| 38464 | 8990.00 | 2025-04-22 | 52 | 6 | 5 | Actual |
| 12649 | 33605.00 | 2023-04-22 | 14 | 7 | 4 | Actual |
| 6287 | 50.00 | 2022-10-22 | 68 | 5 | 6 | Budget |
| 2980 | 243.00 | 2022-07-23 | 73 | 6 | 6 | Actual |
| 2878 | 200.00 | 2022-07-23 | 76 | 4 | 6 | Budget |
| 8286 | 112.00 | 2022-12-23 | 85 | 6 | 5 | Actual |
| 37451 | 120.00 | 2025-03-22 | 83 | 3 | 6 | Actual |
| 9589 | 14170.00 | 2023-01-20 | 60 | 4 | 6 | Actual |
| 12333 | 20989.35 | 2023-03-22 | 33 | 7 | 8 | Actual |
| 25822 | 216.00 | 2024-05-21 | 85 | 1 | 4 | Actual |
| 8194 | 516.00 | 2022-12-23 | 66 | 1 | 5 | Actual |
| 7697 | 650.00 | 2022-11-22 | 77 | 1 | 8 | Budget |
| 32917 | 53.00 | 2024-11-21 | 68 | 5 | 6 | Actual |
| 23130 | 250.00 | 2024-02-20 | 68 | 6 | 7 | Actual |
| 28724 | 209.27 | 2024-07-22 | 77 | 2 | 11 | Actual |
| 17678 | 315.00 | 2023-09-22 | 74 | 1 | 4 | Actual |
| 7140 | 70.00 | 2022-11-22 | 71 | 6 | 5 | Actual |
| 9183 | 44.00 | 2023-01-20 | 69 | 1 | 4 | Actual |
| 21937 | 148.00 | 2024-01-20 | 89 | 1 | 6 | Actual |
| 9222 | 73200.00 | 2023-01-20 | 56 | 6 | 4 | Budget |
| 26710 | 27.57 | 2024-05-21 | 71 | 1 | 13 | Actual |
| 23888 | 20779.00 | 2024-03-21 | 33 | 7 | 5 | Actual |
| 18131 | 31223.00 | 2023-09-22 | 32 | 7 | 7 | Actual |
| 5709 | 20.00 | 2022-10-22 | 82 | 6 | 3 | Budget |
| 11304 | 380.00 | 2023-03-22 | 80 | 6 | 3 | Budget |
| 18712 | 38.00 | 2023-10-22 | 69 | 6 | 4 | Actual |
| 37491 | 90.00 | 2025-03-22 | 67 | 5 | 6 | Actual |
| 11198 | 11225.53 | 2023-02-20 | 20 | 7 | 8 | Actual |
| 17282 | 67.78 | 2023-08-22 | 90 | 2 | 11 | Actual |
| 24978 | 84.00 | 2024-04-21 | 92 | 2 | 6 | Actual |
| 15254 | 12.46 | 2023-06-22 | 68 | 2 | 11 | Actual |
| 4862 | 380.00 | 2022-09-22 | 92 | 1 | 5 | Actual |
| 1771 | 30.00 | 2022-06-22 | 82 | 4 | 6 | Budget |
| 24465 | 84.80 | 2024-03-21 | 83 | 6 | 11 | Actual |
| 35454 | -256.49 | 2025-01-20 | 91 | 6 | 8 | Actual |
| 34100 | 45457.00 | 2024-12-22 | 13 | 7 | 6 | Actual |
| 22632 | 416.00 | 2024-02-20 | 73 | 6 | 3 | Actual |
| 9216 | 46327.00 | 2023-01-20 | 12 | 2 | 4 | Actual |
| 9240 | 200.00 | 2023-01-20 | 68 | 6 | 4 | Budget |
| 11973 | 74.00 | 2023-03-22 | 85 | 6 | 6 | Actual |
| 9381 | 961.00 | 2023-01-20 | 72 | 6 | 5 | Actual |
| 35468 | 18710.52 | 2025-01-20 | 18 | 7 | 8 | Actual |
| 1163 | 40.00 | 2022-06-22 | 82 | 1 | 3 | Budget |
| 683 | 100.00 | 2022-05-22 | 76 | 5 | 6 | Budget |
| 18470 | 3.95 | 2023-09-22 | 71 | 1 | 12 | Actual |
| 28788 | 160.34 | 2024-07-22 | 90 | 4 | 11 | Actual |
| 23848 | 340.00 | 2024-03-21 | 72 | 6 | 5 | Actual |
| 14558 | 204.00 | 2023-06-22 | 84 | 6 | 3 | Actual |
| 2695 | 42001.00 | 2022-07-23 | 21 | 7 | 5 | Actual |
| 30771 | 1350.00 | 2024-09-21 | 87 | 1 | 7 | Actual |
| 30859 | 1625.35 | 2024-09-21 | 81 | 1 | 8 | Actual |
| 25618 | 117.78 | 2024-04-21 | 90 | 6 | 12 | Actual |
| 37675 | 113.20 | 2025-03-22 | 69 | 1 | 8 | Actual |
| 15301 | 3.00 | 2023-06-22 | 96 | 3 | 11 | Actual |
| 17555 | 86.00 | 2023-09-22 | 69 | 1 | 3 | Actual |
| 11798 | 80.00 | 2023-03-22 | 71 | 3 | 6 | Budget |
| 37739 | 631.40 | 2025-03-22 | 73 | 6 | 8 | Actual |
| 9437 | 74805.00 | 2023-01-20 | 35 | 7 | 5 | Actual |
| 31083 | 327.36 | 2024-09-21 | 66 | 6 | 11 | Actual |
| 21376 | 3.00 | 2023-12-23 | 96 | 2 | 11 | Actual |
| 268 | 200.00 | 2022-05-22 | 74 | 6 | 4 | Budget |
| 16390 | 9051.99 | 2023-07-23 | 32 | 7 | 11 | Actual |
| 17385 | 181.61 | 2023-08-22 | 74 | 6 | 11 | Actual |
| 35030 | 399.00 | 2025-01-20 | 73 | 6 | 5 | Actual |
| 711 | 4100.00 | 2022-05-22 | 53 | 6 | 6 | Budget |
| 32881 | 427.00 | 2024-11-21 | 90 | 3 | 6 | Actual |
| 29463 | 18.00 | 2024-08-21 | 71 | 2 | 6 | Actual |
| 16715 | 21055.00 | 2023-08-22 | 28 | 7 | 4 | Actual |
| 25496 | 67.78 | 2024-04-21 | 83 | 6 | 11 | Actual |
| 13801 | 17829.00 | 2023-05-22 | 100 | 7 | 5 | Actual |
| 4889 | 200.00 | 2022-09-22 | 67 | 6 | 5 | Budget |
| 5349 | 1411.00 | 2022-09-22 | 62 | 6 | 7 | Actual |
| 31829 | 171.00 | 2024-10-21 | 73 | 6 | 6 | Actual |
| 37883 | 142.25 | 2025-03-22 | 78 | 4 | 11 | Actual |
| 12397 | 78900.00 | 2023-04-22 | 56 | 6 | 3 | Budget |
| 10941 | 7500.00 | 2023-02-20 | 53 | 6 | 7 | Budget |
| 12867 | 200.00 | 2023-04-22 | 65 | 2 | 6 | Budget |
| 12044 | 525.00 | 2023-03-22 | 81 | 1 | 7 | Actual |
| 36303 | 116.00 | 2025-02-20 | 85 | 3 | 6 | Actual |
| 22787 | 20603.00 | 2024-02-20 | 28 | 7 | 4 | Actual |
| 25029 | 139.00 | 2024-04-21 | 89 | 4 | 6 | Actual |
| 22926 | 18.00 | 2024-02-20 | 68 | 2 | 6 | Actual |
| 36467 | 70.00 | 2025-02-20 | 69 | 6 | 7 | Actual |
| 6205 | 168.00 | 2022-10-22 | 78 | 3 | 6 | Actual |
| 33521 | 597.75 | 2024-11-21 | 80 | 1 | 13 | Actual |
| 7744 | 380.00 | 2022-11-22 | 77 | 2 | 8 | Budget |
| 24708 | 146546.00 | 2024-04-21 | 37 | 7 | 3 | Actual |
| 4583 | 21.00 | 2022-09-22 | 82 | 6 | 3 | Actual |
| 34872 | 21.00 | 2025-01-20 | 69 | 7 | 3 | Actual |
| 3944 | 88.00 | 2022-08-22 | 68 | 3 | 6 | Actual |
| 29078 | 195.99 | 2024-07-22 | 78 | 6 | 13 | Actual |
| 31906 | 1384.00 | 2024-10-21 | 54 | 6 | 7 | Actual |
| 19960 | 416.00 | 2023-11-22 | 87 | 3 | 6 | Actual |
| 37013 | 5576.79 | 2025-02-20 | 57 | 6 | 13 | Actual |
| 11702 | 220.00 | 2023-03-22 | 73 | 1 | 6 | Budget |
| 26143 | 106.00 | 2024-05-21 | 74 | 6 | 6 | Actual |
| 28089 | 81282.00 | 2024-07-22 | 60 | 1 | 4 | Actual |
| 3949 | 220.00 | 2022-08-22 | 73 | 3 | 6 | Budget |
| 18079 | 722.00 | 2023-09-22 | 54 | 6 | 7 | Actual |
| 13742 | 3048.00 | 2023-05-22 | 62 | 6 | 5 | Actual |
| 20419 | 9.27 | 2023-11-22 | 82 | 5 | 11 | Actual |
| 39053 | 31.61 | 2025-04-22 | 67 | 5 | 11 | Actual |
| 36724 | 289.06 | 2025-02-20 | 65 | 4 | 11 | Actual |
| 36557 | 645.03 | 2025-02-20 | 74 | 2 | 8 | Actual |
| 4581 | 200.00 | 2022-09-22 | 81 | 6 | 3 | Budget |
| 4209 | -155.00 | 2022-08-22 | 91 | 1 | 7 | Actual |
| 19618 | 700.00 | 2023-11-22 | 66 | 6 | 3 | Actual |
| 8335 | 280.00 | 2022-12-23 | 66 | 1 | 6 | Budget |
| 2898 | 137.00 | 2022-07-23 | 89 | 4 | 6 | Actual |
| 26308 | 472.30 | 2024-05-21 | 89 | 1 | 8 | Actual |
| 36740 | 66.72 | 2025-02-20 | 85 | 4 | 11 | Actual |
| 25685 | 791.00 | 2024-05-21 | 66 | 1 | 3 | Actual |
| 31643 | 251.00 | 2024-10-21 | 89 | 6 | 5 | Actual |
| 6696 | 149.57 | 2022-10-22 | 83 | 6 | 8 | Actual |
| 24306 | 1975.26 | 2024-03-21 | 61 | 1 | 11 | Actual |
| 5301 | 200.00 | 2022-09-22 | 68 | 1 | 7 | Budget |
| 17727 | 30631.00 | 2023-09-22 | 94 | 6 | 4 | Actual |
| 8962 | 10395.21 | 2022-12-23 | 18 | 7 | 8 | Actual |
| 11357 | 519.00 | 2023-03-22 | 61 | 7 | 3 | Actual |
| 20929 | 381.00 | 2023-12-23 | 80 | 1 | 6 | Actual |
| 16423 | 111.40 | 2023-07-23 | 90 | 1 | 12 | Actual |
| 30885 | 251.09 | 2024-09-21 | 78 | 2 | 8 | Actual |
| 31099 | 101.82 | 2024-09-21 | 85 | 6 | 11 | Actual |
| 11694 | 280.00 | 2023-03-22 | 66 | 1 | 6 | Budget |
| 18534 | 27350.20 | 2023-09-22 | 21 | 7 | 12 | Actual |
| 2535 | 100.00 | 2022-07-23 | 85 | 6 | 4 | Budget |
| 14939 | 178.00 | 2023-06-22 | 90 | 5 | 6 | Actual |
| 9343 | 136.00 | 2023-01-20 | 84 | 1 | 5 | Actual |
| 38099 | 23209.70 | 2025-03-22 | 34 | 7 | 12 | Actual |
| 14209 | 122545.79 | 2023-05-22 | 37 | 7 | 8 | Actual |
| 12561 | 672.00 | 2023-04-22 | 81 | 1 | 4 | Actual |
| 7311 | 242.00 | 2022-11-22 | 66 | 3 | 6 | Actual |
| 12069 | 176278.00 | 2023-03-22 | 56 | 6 | 7 | Actual |
| 22555 | 301.83 | 2024-01-20 | 92 | 6 | 12 | Actual |
| 2364 | 209423.00 | 2022-07-23 | 4 | 7 | 3 | Actual |
| 17884 | 79.00 | 2023-09-22 | 66 | 2 | 6 | Actual |
| 28837 | 357.15 | 2024-07-22 | 74 | 6 | 11 | Actual |
| 37708 | 1157.16 | 2025-03-22 | 77 | 2 | 8 | Actual |
| 31176 | 465.66 | 2024-09-21 | 74 | 2 | 12 | Actual |
| 17850 | 505481.00 | 2023-09-22 | 43 | 7 | 5 | Actual |
| 33659 | 3015.00 | 2024-12-22 | 63 | 6 | 3 | Actual |
| 34809 | 12488.00 | 2025-01-20 | 63 | 6 | 3 | Actual |
| 31238 | 16743.62 | 2024-09-21 | 19 | 7 | 12 | Actual |
| 28421 | 49.00 | 2024-07-22 | 71 | 6 | 6 | Actual |
| 24711 | 37996.00 | 2024-04-21 | 40 | 7 | 3 | Actual |
| 39164 | 226.30 | 2025-04-22 | 92 | 1 | 12 | Actual |
| 38835 | 135.93 | 2025-04-22 | 82 | 1 | 8 | Actual |
| 21513 | 7884.95 | 2023-12-23 | 33 | 7 | 11 | Actual |
| 2848 | 120.00 | 2022-07-23 | 85 | 3 | 6 | Actual |
| 34350 | 950.78 | 2024-12-22 | 80 | 1 | 11 | Actual |
| 19186 | 826.85 | 2023-10-22 | 77 | 2 | 8 | Actual |
| 15154 | 4.00 | 2023-06-22 | 96 | 2 | 8 | Actual |
| 2440 | 40900.00 | 2022-07-23 | 60 | 1 | 4 | Budget |
| 36548 | 4548.14 | 2025-02-20 | 61 | 2 | 8 | Actual |
| 15413 | 7.14 | 2023-06-22 | 85 | 1 | 12 | Actual |
| 38180 | 1183.73 | 2025-03-22 | 80 | 6 | 13 | Actual |
| 33543 | 338.10 | 2024-11-21 | 73 | 2 | 13 | Actual |
| 34873 | 29.00 | 2025-01-20 | 71 | 7 | 3 | Actual |
| 8541 | 200.00 | 2022-12-23 | 77 | 5 | 6 | Budget |
| 21747 | 567.00 | 2024-01-20 | 81 | 1 | 4 | Actual |
| 17213 | 12296.76 | 2023-08-22 | 20 | 7 | 8 | Actual |
| 20269 | 23706.07 | 2023-11-22 | 8 | 7 | 8 | Actual |
| 21184 | 46277.00 | 2023-12-23 | 21 | 7 | 7 | Actual |
| 6780 | 480.00 | 2022-11-22 | 87 | 1 | 3 | Budget |
| 13739 | 61182.00 | 2023-05-22 | 57 | 6 | 5 | Actual |
| 27811 | 211.40 | 2024-06-21 | 83 | 6 | 12 | Actual |
| 3756 | 1900.00 | 2022-08-22 | 62 | 6 | 5 | Actual |
| 17326 | 180.55 | 2023-08-22 | 77 | 4 | 11 | Actual |
| 38168 | 506.52 | 2025-03-22 | 65 | 6 | 13 | Actual |
| 34364 | 8398.79 | 2024-12-22 | 60 | 2 | 11 | Actual |
| 30553 | 22100.00 | 2024-09-21 | 100 | 7 | 5 | Actual |
| 27661 | 149.70 | 2024-06-21 | 87 | 5 | 11 | Actual |
| 27644 | 115.65 | 2024-06-21 | 65 | 5 | 11 | Actual |
| 19628 | 278.00 | 2023-11-22 | 78 | 6 | 3 | Actual |
| 34917 | 806.00 | 2025-01-20 | 92 | 1 | 4 | Actual |
| 11166 | 480.00 | 2023-02-20 | 80 | 6 | 8 | Budget |
| 7882 | 280.00 | 2022-12-23 | 76 | 1 | 3 | Budget |
| 22533 | 56.08 | 2024-01-20 | 65 | 6 | 12 | Actual |
| 5073 | 220.00 | 2022-09-22 | 73 | 3 | 6 | Budget |
| 10543 | 44653.00 | 2023-02-20 | 21 | 7 | 5 | Actual |
| 31827 | 39.00 | 2024-10-21 | 71 | 6 | 6 | Actual |
| 22978 | 94.00 | 2024-02-20 | 66 | 4 | 6 | Actual |
| 29775 | 1182.92 | 2024-08-21 | 54 | 6 | 8 | Actual |
| 21417 | 66.72 | 2023-12-23 | 78 | 4 | 11 | Actual |
| 5787 | 10.00 | 2022-10-22 | 82 | 7 | 3 | Budget |
| 5641 | 200.00 | 2022-10-22 | 78 | 1 | 3 | Budget |
| 34419 | 1939.09 | 2024-12-22 | 61 | 4 | 11 | Actual |
| 23167 | 4466.00 | 2024-02-20 | 23 | 7 | 7 | Actual |
| 35080 | 3033.00 | 2025-01-20 | 61 | 1 | 6 | Actual |
| 22679 | 497316.00 | 2024-02-20 | 46 | 7 | 3 | Actual |
| 33594 | 133344.09 | 2024-11-21 | 101 | 6 | 13 | Actual |
| 26921 | 319.00 | 2024-06-21 | 74 | 7 | 3 | Actual |
| 30043 | 74.16 | 2024-08-21 | 65 | 2 | 12 | Actual |
| 18494 | 308.21 | 2023-09-22 | 61 | 6 | 12 | Actual |
| 20337 | 68.85 | 2023-11-22 | 81 | 2 | 11 | Actual |
| 23238 | 56135.46 | 2024-02-20 | 52 | 6 | 8 | Actual |
| 23472 | 279.00 | 2024-02-20 | 97 | 6 | 11 | Actual |
| 3135 | 40.00 | 2022-07-23 | 82 | 6 | 7 | Budget |
| 12913 | 3071.00 | 2023-04-22 | 61 | 3 | 6 | Actual |
| 24835 | 5119.00 | 2024-04-21 | 61 | 1 | 5 | Actual |
| 28066 | 98.00 | 2024-07-22 | 67 | 7 | 3 | Actual |
| 1025 | 134.42 | 2022-05-22 | 83 | 2 | 8 | Actual |
| 8317 | 15984.00 | 2022-12-23 | 33 | 7 | 5 | Actual |
| 18583 | 79105.00 | 2023-10-22 | 56 | 6 | 3 | Actual |
| 13643 | 55316.00 | 2023-05-22 | 56 | 6 | 4 | Actual |
| 7072 | 480.00 | 2022-11-22 | 65 | 1 | 5 | Budget |
| 39229 | 427.00 | 2025-04-22 | 97 | 6 | 12 | Actual |
| 689 | 262.00 | 2022-05-22 | 80 | 5 | 6 | Actual |
| 11478 | 90.00 | 2023-03-22 | 71 | 6 | 4 | Budget |
| 19332 | 59.27 | 2023-10-22 | 76 | 3 | 11 | Actual |
| 7967 | 8.00 | 2022-12-23 | 96 | 6 | 3 | Actual |
| 30712 | 75.00 | 2024-09-21 | 84 | 6 | 6 | Actual |
| 19945 | 116.00 | 2023-11-22 | 67 | 3 | 6 | Actual |
| 36515 | 38829.00 | 2025-02-20 | 40 | 7 | 7 | Actual |
| 27702 | 2388.00 | 2024-06-21 | 97 | 6 | 11 | Actual |
| 18702 | 42278.00 | 2023-10-22 | 56 | 6 | 4 | Actual |
| 19615 | 5021.00 | 2023-11-22 | 62 | 6 | 3 | Actual |
| 28021 | 254.00 | 2024-07-22 | 83 | 6 | 3 | Actual |
| 988 | 404.12 | 2022-05-22 | 94 | 1 | 8 | Actual |
| 16322 | 27.36 | 2023-07-23 | 78 | 5 | 11 | Actual |
| 32793 | 36370.00 | 2024-11-21 | 32 | 7 | 5 | Actual |
| 29108 | 7150.51 | 2024-07-22 | 28 | 7 | 13 | Actual |
| 1944 | 362.00 | 2022-06-22 | 73 | 1 | 7 | Actual |
| 21052 | 1136.00 | 2023-12-23 | 62 | 6 | 6 | Actual |
| 20472 | 24011.84 | 2023-11-22 | 14 | 7 | 11 | Actual |
| 11862 | 86.00 | 2023-03-22 | 83 | 4 | 6 | Actual |
| 17310 | -70.52 | 2023-08-22 | 91 | 3 | 11 | Actual |
| 126 | 20246.00 | 2022-05-22 | 28 | 7 | 3 | Actual |
| 20821 | 553708.00 | 2023-12-23 | 46 | 7 | 4 | Actual |
| 21528 | 15.65 | 2023-12-23 | 67 | 1 | 12 | Actual |
| 28684 | 35383.33 | 2024-07-22 | 60 | 1 | 11 | Actual |
| 24443 | 1568.87 | 2024-03-21 | 54 | 6 | 11 | Actual |
| 7987 | 181086.00 | 2022-12-23 | 29 | 7 | 3 | Actual |
| 38046 | 59838.04 | 2025-03-22 | 56 | 6 | 12 | Actual |
| 35353 | 6062.00 | 2025-01-20 | 23 | 7 | 7 | Actual |
| 11095 | 220.78 | 2023-02-20 | 73 | 2 | 8 | Actual |
| 5779 | 182.00 | 2022-10-22 | 77 | 7 | 3 | Actual |
| 2174 | 2160.21 | 2022-06-22 | 62 | 6 | 8 | Actual |
| 15995 | 78.00 | 2023-07-23 | 71 | 1 | 7 | Actual |
| 16785 | 213.00 | 2023-08-22 | 89 | 6 | 5 | Actual |
| 29605 | 55087.00 | 2024-08-21 | 19 | 7 | 6 | Actual |
| 33723 | 44.00 | 2024-12-22 | 71 | 7 | 3 | Actual |
| 31390 | 115.00 | 2024-10-21 | 82 | 1 | 3 | Actual |
| 1279 | 25.00 | 2022-06-22 | 68 | 7 | 3 | Actual |
| 3228 | 431.39 | 2022-07-23 | 94 | 1 | 8 | Actual |
| 2877 | 200.00 | 2022-07-23 | 74 | 4 | 6 | Budget |
| 26670 | 745.00 | 2024-05-21 | 97 | 6 | 12 | Actual |
| 28449 | 92726.00 | 2024-07-22 | 15 | 7 | 6 | Actual |
| 37581 | 384.00 | 2025-03-22 | 67 | 1 | 7 | Actual |
| 34330 | 45521.63 | 2024-12-22 | 38 | 7 | 8 | Actual |
| 28781 | 269.91 | 2024-07-22 | 81 | 4 | 11 | Actual |
| 38344 | 9174.00 | 2025-04-22 | 61 | 1 | 4 | Actual |
| 2143 | 417.76 | 2022-06-22 | 81 | 2 | 8 | Actual |
| 34366 | 517.79 | 2024-12-22 | 62 | 2 | 11 | Actual |
| 37919 | 27.36 | 2025-03-22 | 90 | 5 | 11 | Actual |
| 2821 | 234.00 | 2022-07-23 | 67 | 3 | 6 | Actual |
| 27002 | 608904.00 | 2024-06-21 | 101 | 6 | 4 | Actual |
| 4360 | 508.67 | 2022-08-22 | 65 | 2 | 8 | Actual |
| 15347 | 1393.34 | 2023-06-22 | 76 | 6 | 11 | Actual |
| 1777 | 79.00 | 2022-06-22 | 85 | 4 | 6 | Actual |
| 7825 | -111.04 | 2022-11-22 | 91 | 6 | 8 | Actual |
| 15308 | 53.95 | 2023-06-22 | 68 | 4 | 11 | Actual |
| 17640 | 11122.00 | 2023-09-22 | 60 | 7 | 3 | Actual |
| 27721 | 88935.39 | 2024-06-21 | 31 | 7 | 11 | Actual |
| 6681 | 200.00 | 2022-10-22 | 74 | 6 | 8 | Budget |
| 22927 | 5.00 | 2024-02-20 | 69 | 2 | 6 | Actual |
| 1387 | 54.00 | 2022-06-22 | 69 | 6 | 4 | Actual |
| 29856 | 165.66 | 2024-08-21 | 84 | 1 | 11 | Actual |
| 30714 | 382.00 | 2024-09-21 | 87 | 6 | 6 | Actual |
| 26448 | 136.93 | 2024-05-21 | 77 | 2 | 11 | Actual |
| 6511 | 144.00 | 2022-10-22 | 85 | 6 | 7 | Actual |
| 26090 | 16.00 | 2024-05-21 | 82 | 4 | 6 | Actual |
| 21548 | 4.00 | 2023-12-23 | 96 | 1 | 12 | Actual |
| 28293 | 109.00 | 2024-07-22 | 85 | 1 | 6 | Actual |
| 6411 | 16000.00 | 2022-10-22 | 100 | 7 | 6 | Actual |
| 37986 | 893390.78 | 2025-03-22 | 46 | 7 | 11 | Actual |
| 19028 | 7286.00 | 2023-10-22 | 8 | 7 | 6 | Actual |
| 20369 | 96.51 | 2023-11-22 | 87 | 3 | 11 | Actual |
| 26035 | 60.00 | 2024-05-21 | 81 | 2 | 6 | Actual |
| 8545 | 334.00 | 2022-12-23 | 80 | 5 | 6 | Actual |
| 3258 | 511.70 | 2022-07-23 | 80 | 2 | 8 | Actual |
| 5695 | 132.00 | 2022-10-22 | 73 | 6 | 3 | Actual |
| 319 | 12448.00 | 2022-05-22 | 34 | 7 | 4 | Actual |
| 24260 | 270.78 | 2024-03-21 | 78 | 6 | 8 | Actual |
| 6849 | 45000.00 | 2022-11-22 | 99 | 6 | 3 | Actual |
| 31329 | 696.00 | 2024-09-21 | 77 | 6 | 13 | Actual |
| 19245 | 13513.45 | 2023-10-22 | 18 | 7 | 8 | Actual |
| 13023 | 100.00 | 2023-04-22 | 74 | 5 | 6 | Budget |
| 6261 | 114.00 | 2022-10-22 | 83 | 4 | 6 | Actual |
| 12821 | 312.00 | 2023-04-22 | 66 | 1 | 6 | Actual |
| 38810 | 78927.00 | 2025-04-22 | 34 | 7 | 7 | Actual |
| 21120 | 515.00 | 2023-12-23 | 76 | 1 | 7 | Actual |
| 14741 | 448.00 | 2023-06-22 | 92 | 1 | 5 | Actual |
| 4357 | 2546.58 | 2022-08-22 | 62 | 2 | 8 | Actual |
| 36867 | 410.34 | 2025-02-20 | 61 | 2 | 12 | Actual |
| 32361 | 16743.62 | 2024-10-21 | 19 | 7 | 12 | Actual |
| 34142 | 333.00 | 2024-12-22 | 84 | 1 | 7 | Actual |
| 8590 | 50.00 | 2022-12-23 | 71 | 6 | 6 | Budget |
| 32365 | 1861.43 | 2024-10-21 | 23 | 7 | 12 | Actual |
| 5 | 1546.00 | 2022-05-22 | 62 | 1 | 3 | Actual |
| 1487 | 200.00 | 2022-06-22 | 83 | 1 | 5 | Budget |
| 36212 | 12838.00 | 2025-02-20 | 22 | 7 | 5 | Actual |
| 30151 | 55.64 | 2024-08-21 | 85 | 1 | 13 | Actual |
| 38647 | 148.00 | 2025-04-22 | 76 | 5 | 6 | Actual |
| 28019 | 703.00 | 2024-07-22 | 81 | 6 | 3 | Actual |
| 34559 | 138.00 | 2024-12-22 | 90 | 1 | 12 | Actual |
| 31704 | 560.00 | 2024-10-21 | 92 | 1 | 6 | Actual |
| 8072 | 309.00 | 2022-12-23 | 78 | 1 | 4 | Actual |
| 18748 | 5104.00 | 2023-10-22 | 23 | 7 | 4 | Actual |
| 2816 | 380.00 | 2022-07-23 | 65 | 3 | 6 | Budget |
| 4354 | 17900.00 | 2022-08-22 | 60 | 2 | 8 | Budget |
| 6622 | 304.12 | 2022-10-22 | 76 | 2 | 8 | Actual |
| 16084 | 993.52 | 2023-07-23 | 66 | 1 | 8 | Actual |
| 27297 | 80714.00 | 2024-06-21 | 15 | 7 | 6 | Actual |
| 38089 | 5464.69 | 2025-03-22 | 20 | 7 | 12 | Actual |
| 9280 | 171776.00 | 2023-01-20 | 4 | 7 | 4 | Actual |
| 34685 | 3425.88 | 2024-12-22 | 61 | 2 | 13 | Actual |
| 32782 | 115104.00 | 2024-11-21 | 15 | 7 | 5 | Actual |
| 29420 | 119024.00 | 2024-08-21 | 35 | 7 | 5 | Actual |
| 8447 | 480.00 | 2022-12-23 | 77 | 3 | 6 | Budget |
| 10483 | 2100.00 | 2023-02-20 | 62 | 6 | 5 | Budget |
| 35974 | 653.00 | 2025-02-20 | 81 | 6 | 3 | Actual |
| 31800 | 78.00 | 2024-10-21 | 78 | 5 | 6 | Actual |
| 16241 | 15.65 | 2023-07-23 | 78 | 2 | 11 | Actual |
| 19072 | 212.00 | 2023-10-22 | 85 | 1 | 7 | Actual |
| 19458 | 36220.58 | 2023-10-22 | 35 | 7 | 11 | Actual |
| 1491 | 200.00 | 2022-06-22 | 85 | 1 | 5 | Budget |
| 25390 | 10.33 | 2024-04-21 | 94 | 2 | 11 | Actual |
| 3164 | 9315.00 | 2022-07-23 | 20 | 7 | 7 | Actual |
Generated 2025-06-21 13:19:13.243 UTC