[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 3486
33011 items
NOTE: Only 1000 elements of total 33011 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14845 | 22.00 | 2023-06-22 | 71 | 2 | 6 | Actual |
| 36282 | 1289157.00 | 2025-02-20 | 10 | 3 | 6 | Actual |
| 32500 | 7657.00 | 2024-11-21 | 62 | 1 | 3 | Actual |
| 5837 | 278.00 | 2022-10-22 | 83 | 1 | 4 | Actual |
| 32454 | 183.71 | 2024-10-21 | 78 | 6 | 13 | Actual |
| 37812 | 293.32 | 2025-03-22 | 92 | 1 | 11 | Actual |
| 36059 | 1321.00 | 2025-02-20 | 81 | 1 | 4 | Actual |
| 12502 | 80.00 | 2023-04-22 | 74 | 7 | 3 | Budget |
| 25298 | 149.57 | 2024-04-21 | 85 | 6 | 8 | Actual |
| 2669 | 100.00 | 2022-07-23 | 84 | 6 | 5 | Budget |
| 713 | 47208.00 | 2022-05-22 | 56 | 6 | 6 | Actual |
| 25358 | 147.57 | 2024-04-21 | 89 | 1 | 11 | Actual |
| 23726 | 1024.00 | 2024-03-21 | 80 | 1 | 4 | Actual |
| 14944 | 17426.00 | 2023-06-22 | 53 | 6 | 6 | Actual |
| 36697 | 352.89 | 2025-02-20 | 65 | 3 | 11 | Actual |
| 12868 | 115.00 | 2023-04-22 | 65 | 2 | 6 | Actual |
| 25457 | 53.95 | 2024-04-21 | 76 | 5 | 11 | Actual |
| 31746 | 284.00 | 2024-10-21 | 76 | 3 | 6 | Actual |
| 13961 | 70.00 | 2023-05-22 | 85 | 6 | 6 | Actual |
| 3420 | 2588.00 | 2022-08-22 | 53 | 6 | 3 | Actual |
| 26273 | 67419.00 | 2024-05-21 | 31 | 7 | 7 | Actual |
| 39224 | 283.74 | 2025-04-22 | 90 | 6 | 12 | Actual |
| 34505 | 8.00 | 2024-12-22 | 96 | 6 | 11 | Actual |
| 34769 | 10434.78 | 2024-12-22 | 40 | 7 | 13 | Actual |
| 8815 | 300.00 | 2022-12-23 | 73 | 1 | 8 | Budget |
| 7290 | 40.00 | 2022-11-22 | 85 | 2 | 6 | Budget |
| 25981 | 29922.00 | 2024-05-21 | 33 | 7 | 5 | Actual |
| 31631 | 532.00 | 2024-10-21 | 73 | 6 | 5 | Actual |
| 14897 | 41.00 | 2023-06-22 | 68 | 4 | 6 | Actual |
| 15913 | 16.00 | 2023-07-23 | 82 | 5 | 6 | Actual |
| 20414 | 57.14 | 2023-11-22 | 76 | 5 | 11 | Actual |
| 18016 | 328.00 | 2023-09-22 | 92 | 6 | 6 | Actual |
| 30586 | 53.00 | 2024-09-21 | 67 | 2 | 6 | Actual |
| 2334 | 836.00 | 2022-07-23 | 76 | 6 | 3 | Actual |
| 27317 | 55589.00 | 2024-06-21 | 46 | 7 | 6 | Actual |
| 25479 | 1201.85 | 2024-04-21 | 62 | 6 | 11 | Actual |
| 29221 | 21.00 | 2024-08-21 | 69 | 7 | 3 | Actual |
| 28130 | 93.00 | 2024-07-22 | 71 | 6 | 4 | Actual |
| 19255 | 34416.87 | 2023-10-22 | 32 | 7 | 8 | Actual |
| 1722 | 410.00 | 2022-06-22 | 81 | 3 | 6 | Actual |
| 12286 | 2700.00 | 2023-03-22 | 76 | 6 | 8 | Budget |
| 3300 | 70.00 | 2022-07-23 | 68 | 6 | 8 | Budget |
| 8075 | 1100.00 | 2022-12-23 | 80 | 1 | 4 | Budget |
| 4503 | 121.00 | 2022-09-22 | 68 | 1 | 3 | Actual |
| 38581 | 6.00 | 2025-04-22 | 96 | 2 | 6 | Actual |
| 13532 | 66.00 | 2023-05-22 | 69 | 6 | 3 | Actual |
| 26599 | 10814.79 | 2024-05-21 | 33 | 7 | 11 | Actual |
| 596 | 550.00 | 2022-05-22 | 80 | 3 | 6 | Budget |
| 21482 | 51.82 | 2023-12-23 | 83 | 6 | 11 | Actual |
| 16189 | 30348.62 | 2023-07-23 | 32 | 7 | 8 | Actual |
| 28778 | 351.83 | 2024-07-22 | 77 | 4 | 11 | Actual |
| 18328 | 144.38 | 2023-09-22 | 77 | 3 | 11 | Actual |
| 22405 | 39.06 | 2024-01-20 | 94 | 3 | 11 | Actual |
| 3287 | 15700.00 | 2022-07-23 | 60 | 6 | 8 | Budget |
| 15412 | 7.14 | 2023-06-22 | 84 | 1 | 12 | Actual |
| 4798 | 34976.00 | 2022-09-22 | 19 | 7 | 4 | Actual |
| 31328 | 2690.78 | 2024-09-21 | 76 | 6 | 13 | Actual |
| 35527 | 298.64 | 2025-01-20 | 74 | 2 | 11 | Actual |
| 8370 | -254.00 | 2022-12-23 | 91 | 1 | 6 | Actual |
| 13702 | 350000.00 | 2023-05-22 | 42 | 7 | 4 | Actual |
| 38666 | 8392.00 | 2025-04-22 | 57 | 6 | 6 | Actual |
| 14273 | 13106.32 | 2023-05-22 | 60 | 3 | 11 | Actual |
| 5844 | 236.00 | 2022-10-22 | 89 | 1 | 4 | Actual |
| 7768 | 2984.47 | 2022-11-22 | 52 | 6 | 8 | Actual |
| 31513 | 339.00 | 2024-10-21 | 85 | 1 | 4 | Actual |
| 10647 | 37.00 | 2023-02-20 | 85 | 2 | 6 | Actual |
| 14469 | 58.21 | 2023-05-22 | 87 | 6 | 12 | Actual |
| 11537 | 128308.00 | 2023-03-22 | 37 | 7 | 4 | Actual |
| 35271 | 155812.00 | 2025-01-20 | 39 | 7 | 6 | Actual |
| 1361 | 11.00 | 2022-06-22 | 96 | 1 | 4 | Actual |
| 11360 | 415.00 | 2023-03-22 | 62 | 7 | 3 | Actual |
| 38488 | 293.00 | 2025-04-22 | 83 | 6 | 5 | Actual |
| 159 | 57.00 | 2022-05-22 | 73 | 7 | 3 | Actual |
| 2382 | 23976.00 | 2022-07-23 | 33 | 7 | 3 | Actual |
| 19372 | 138.00 | 2023-10-22 | 92 | 4 | 11 | Actual |
| 32818 | 636.00 | 2024-11-21 | 80 | 1 | 6 | Actual |
| 29911 | 96.51 | 2024-08-21 | 84 | 3 | 11 | Actual |
| 443 | 2552.00 | 2022-05-22 | 7 | 7 | 5 | Actual |
| 36612 | 1192624.82 | 2025-02-20 | 6 | 7 | 8 | Actual |
| 2637 | 6781.00 | 2022-07-23 | 63 | 6 | 5 | Actual |
| 10244 | 93.00 | 2023-02-20 | 65 | 7 | 3 | Actual |
| 15524 | 220.00 | 2023-07-23 | 68 | 6 | 3 | Actual |
| 28551 | 216162.00 | 2024-07-22 | 29 | 7 | 7 | Actual |
| 6939 | 200.00 | 2022-11-22 | 68 | 1 | 4 | Budget |
| 11382 | 200.00 | 2023-03-22 | 80 | 7 | 3 | Budget |
| 34927 | 7878.00 | 2025-01-20 | 61 | 6 | 4 | Actual |
| 35009 | -396.00 | 2025-01-20 | 91 | 1 | 5 | Actual |
| 25681 | 86112.00 | 2024-05-21 | 60 | 1 | 3 | Actual |
| 14861 | 148.00 | 2023-06-22 | 92 | 2 | 6 | Actual |
| 32364 | 4462.54 | 2024-10-21 | 22 | 7 | 12 | Actual |
| 3996 | 220.00 | 2022-08-22 | 73 | 4 | 6 | Budget |
| 13622 | 373.00 | 2023-05-22 | 73 | 1 | 4 | Actual |
| 30884 | 785.94 | 2024-09-21 | 77 | 2 | 8 | Actual |
| 35968 | 456.00 | 2025-02-20 | 73 | 6 | 3 | Actual |
| 15168 | 54.11 | 2023-06-22 | 69 | 6 | 8 | Actual |
| 25948 | 558.00 | 2024-05-21 | 81 | 6 | 5 | Actual |
| 15539 | 900.00 | 2023-07-23 | 87 | 6 | 3 | Actual |
| 20007 | 119.00 | 2023-11-22 | 81 | 5 | 6 | Actual |
| 38363 | 1710.00 | 2025-04-22 | 87 | 1 | 4 | Actual |
| 35142 | 75.00 | 2025-01-20 | 71 | 3 | 6 | Actual |
| 17143 | 364.72 | 2023-08-22 | 65 | 2 | 8 | Actual |
| 24906 | 10701.00 | 2024-04-21 | 18 | 7 | 5 | Actual |
| 9548 | 332.00 | 2023-01-20 | 65 | 3 | 6 | Actual |
| 9788 | 80.00 | 2023-01-20 | 71 | 1 | 7 | Actual |
| 34377 | 60.33 | 2024-12-22 | 78 | 2 | 11 | Actual |
| 7848 | 141518.87 | 2022-11-22 | 29 | 7 | 8 | Actual |
| 23114 | 392.00 | 2024-02-20 | 92 | 1 | 7 | Actual |
| 28434 | 382.00 | 2024-07-22 | 87 | 6 | 6 | Actual |
| 2299 | 11.00 | 2022-07-23 | 96 | 1 | 3 | Actual |
| 21997 | 19289.00 | 2024-01-20 | 60 | 4 | 6 | Actual |
| 14289 | 15.65 | 2023-05-22 | 82 | 3 | 11 | Actual |
| 1327 | 330.00 | 2022-06-22 | 68 | 1 | 4 | Actual |
| 7138 | 61.00 | 2022-11-22 | 69 | 6 | 5 | Actual |
| 24809 | 7496.00 | 2024-04-21 | 8 | 7 | 4 | Actual |
| 33009 | 154.00 | 2024-11-21 | 71 | 1 | 7 | Actual |
| 26895 | 20974.00 | 2024-06-21 | 22 | 7 | 3 | Actual |
| 23822 | 179.00 | 2024-03-21 | 83 | 1 | 5 | Actual |
| 36683 | 19.91 | 2025-02-20 | 82 | 2 | 11 | Actual |
| 6228 | 16000.00 | 2022-10-22 | 60 | 4 | 6 | Budget |
| 4812 | 24278.00 | 2022-09-22 | 38 | 7 | 4 | Actual |
| 23274 | 801926.63 | 2024-02-20 | 101 | 6 | 8 | Actual |
| 28401 | 277.00 | 2024-07-22 | 87 | 5 | 6 | Actual |
| 24606 | 1358.23 | 2024-03-21 | 23 | 7 | 12 | Actual |
| 12754 | 210.00 | 2023-04-22 | 74 | 6 | 5 | Actual |
| 25294 | 513.21 | 2024-04-21 | 81 | 6 | 8 | Actual |
| 18597 | 439.00 | 2023-10-22 | 74 | 6 | 3 | Actual |
| 29230 | 27.00 | 2024-08-21 | 82 | 7 | 3 | Actual |
| 21680 | 9757.00 | 2024-01-20 | 8 | 7 | 3 | Actual |
| 5290 | 3700.00 | 2022-09-22 | 61 | 1 | 7 | Budget |
| 2967 | 395.00 | 2022-07-23 | 65 | 6 | 6 | Actual |
| 5797 | 108.00 | 2022-10-22 | 90 | 7 | 3 | Actual |
| 53 | 33968.00 | 2022-05-22 | 56 | 6 | 3 | Actual |
| 35680 | 30100.26 | 2025-01-20 | 34 | 7 | 11 | Actual |
| 1465 | 252.00 | 2022-06-22 | 67 | 1 | 5 | Actual |
| 8222 | 160.00 | 2022-12-23 | 84 | 1 | 5 | Actual |
| 23119 | 15814.00 | 2024-02-20 | 53 | 6 | 7 | Actual |
| 22256 | 182.90 | 2024-01-20 | 90 | 2 | 8 | Actual |
| 8100 | 139100.00 | 2022-12-23 | 56 | 6 | 4 | Budget |
| 21817 | 83001.00 | 2024-01-20 | 37 | 7 | 4 | Actual |
| 1906 | 30604.00 | 2022-06-22 | 19 | 7 | 6 | Actual |
| 27942 | 391727.85 | 2024-06-21 | 6 | 7 | 13 | Actual |
| 24832 | 525343.00 | 2024-04-21 | 46 | 7 | 4 | Actual |
| 33227 | 855.03 | 2024-11-21 | 80 | 1 | 11 | Actual |
| 22415 | 23.10 | 2024-01-20 | 71 | 4 | 11 | Actual |
| 28864 | 5255.11 | 2024-07-22 | 18 | 7 | 11 | Actual |
| 22369 | 10.33 | 2024-01-20 | 82 | 2 | 11 | Actual |
| 24554 | 18.84 | 2024-03-21 | 89 | 2 | 12 | Actual |
| 14296 | -106.69 | 2023-05-22 | 91 | 3 | 11 | Actual |
| 9825 | 147600.00 | 2023-01-20 | 56 | 6 | 7 | Budget |
| 35896 | 421307.35 | 2025-01-20 | 101 | 6 | 13 | Actual |
| 31677 | 294113.00 | 2024-10-21 | 43 | 7 | 5 | Actual |
| 6773 | 40.00 | 2022-11-22 | 82 | 1 | 3 | Budget |
| 2296 | -301.00 | 2022-07-23 | 91 | 1 | 3 | Actual |
| 35502 | 188.00 | 2025-01-20 | 78 | 1 | 11 | Actual |
| 21716 | 185.00 | 2024-01-20 | 77 | 7 | 3 | Actual |
| 20129 | 691.00 | 2023-11-22 | 77 | 6 | 7 | Actual |
| 10150 | 6400.00 | 2023-02-20 | 53 | 6 | 3 | Budget |
| 29768 | 264.72 | 2024-08-21 | 90 | 2 | 8 | Actual |
| 22750 | 46.00 | 2024-02-20 | 71 | 6 | 4 | Actual |
| 7071 | 2100.00 | 2022-11-22 | 62 | 1 | 5 | Budget |
| 33826 | 41814.00 | 2024-12-22 | 33 | 7 | 4 | Actual |
| 11284 | 237.00 | 2023-03-22 | 66 | 6 | 3 | Actual |
| 22950 | 3061.00 | 2024-02-20 | 62 | 3 | 6 | Actual |
| 7544 | 280.00 | 2022-11-22 | 67 | 1 | 7 | Budget |
| 14563 | -245.00 | 2023-06-22 | 91 | 6 | 3 | Actual |
| 4377 | 380.00 | 2022-08-22 | 77 | 2 | 8 | Budget |
| 13272 | 134766.00 | 2023-04-22 | 29 | 7 | 7 | Actual |
| 25368 | 39.06 | 2024-04-21 | 65 | 2 | 11 | Actual |
| 21235 | 243.51 | 2023-12-23 | 67 | 2 | 8 | Actual |
| 29593 | 13.00 | 2024-08-21 | 96 | 6 | 6 | Actual |
| 24335 | 501.83 | 2024-03-21 | 62 | 2 | 11 | Actual |
| 4230 | 462.00 | 2022-08-22 | 65 | 6 | 7 | Actual |
| 24710 | 68093.00 | 2024-04-21 | 39 | 7 | 3 | Actual |
| 28091 | 5838.00 | 2024-07-22 | 62 | 1 | 4 | Actual |
| 19669 | 37583.00 | 2023-11-22 | 40 | 7 | 3 | Actual |
| 6651 | 9419.44 | 2022-10-22 | 53 | 6 | 8 | Actual |
| 3184 | 29400.00 | 2022-07-23 | 60 | 1 | 8 | Budget |
| 21891 | 9288.00 | 2024-01-20 | 8 | 7 | 5 | Actual |
| 24228 | 779.88 | 2024-03-21 | 80 | 2 | 8 | Actual |
| 12772 | 101.00 | 2023-04-22 | 85 | 6 | 5 | Actual |
| 19589 | 195.00 | 2023-11-22 | 71 | 1 | 3 | Actual |
| 17186 | 661.70 | 2023-08-22 | 77 | 6 | 8 | Actual |
| 26935 | 228.00 | 2024-06-21 | 92 | 7 | 3 | Actual |
| 7156 | 380.00 | 2022-11-22 | 81 | 6 | 5 | Budget |
| 20549 | 762.48 | 2023-11-22 | 53 | 6 | 12 | Actual |
| 36785 | 149.70 | 2025-02-20 | 68 | 6 | 11 | Actual |
| 25671 | 475000.00 | 2024-05-20 | 42 | 7 | 11 | Actual |
| 29731 | 525.33 | 2024-08-21 | 78 | 1 | 8 | Actual |
| 37216 | -510.00 | 2025-03-22 | 91 | 1 | 4 | Actual |
| 22845 | 359.00 | 2024-02-20 | 74 | 6 | 5 | Actual |
| 32669 | 85.00 | 2024-11-21 | 82 | 6 | 4 | Actual |
| 28333 | 505.00 | 2024-07-22 | 66 | 3 | 6 | Actual |
| 9649 | 29.00 | 2023-01-20 | 68 | 5 | 6 | Actual |
| 32807 | 335.00 | 2024-11-21 | 65 | 1 | 6 | Actual |
| 25547 | 45.44 | 2024-04-21 | 74 | 1 | 12 | Actual |
| 18508 | 18.84 | 2023-09-22 | 78 | 6 | 12 | Actual |
| 31434 | 2735.00 | 2024-10-21 | 94 | 6 | 3 | Actual |
| 33889 | 217.00 | 2024-12-22 | 85 | 6 | 5 | Actual |
| 35761 | 1932.71 | 2025-01-20 | 76 | 6 | 12 | Actual |
| 12059 | 270.00 | 2023-03-22 | 94 | 1 | 7 | Actual |
| 7448 | 41300.00 | 2022-11-22 | 56 | 6 | 6 | Budget |
| 17240 | 22.04 | 2023-08-22 | 71 | 1 | 11 | Actual |
| 32464 | -139.10 | 2024-10-21 | 91 | 6 | 13 | Actual |
| 2912 | 149.00 | 2022-07-23 | 66 | 5 | 6 | Actual |
| 11557 | 200.00 | 2023-03-22 | 68 | 1 | 5 | Budget |
| 6094 | 137.00 | 2022-10-22 | 67 | 1 | 6 | Actual |
| 28030 | 14.00 | 2024-07-22 | 96 | 6 | 3 | Actual |
| 6184 | 1622.00 | 2022-10-22 | 62 | 3 | 6 | Actual |
| 22794 | 99355.00 | 2024-02-20 | 37 | 7 | 4 | Actual |
| 23270 | 89458.81 | 2024-02-20 | 94 | 6 | 8 | Actual |
| 18279 | 61.40 | 2023-09-22 | 84 | 1 | 11 | Actual |
| 26018 | 13.00 | 2024-05-21 | 96 | 1 | 6 | Actual |
| 13746 | 222.00 | 2023-05-22 | 67 | 6 | 5 | Actual |
| 9978 | 293.51 | 2023-01-20 | 74 | 2 | 8 | Actual |
| 28725 | 66.72 | 2024-07-22 | 78 | 2 | 11 | Actual |
| 9643 | 82.00 | 2023-01-20 | 65 | 5 | 6 | Actual |
| 28493 | 606.00 | 2024-07-22 | 90 | 1 | 7 | Actual |
| 4291 | 16610.00 | 2022-08-22 | 28 | 7 | 7 | Actual |
| 36245 | 43.00 | 2025-02-20 | 82 | 1 | 6 | Actual |
| 5680 | 2981.00 | 2022-10-22 | 63 | 6 | 3 | Actual |
| 6608 | 388.97 | 2022-10-22 | 65 | 2 | 8 | Actual |
| 32796 | 73015.00 | 2024-11-21 | 35 | 7 | 5 | Actual |
| 19313 | 11.40 | 2023-10-22 | 85 | 2 | 11 | Actual |
| 26293 | 425.33 | 2024-05-21 | 68 | 1 | 8 | Actual |
| 5125 | 200.00 | 2022-09-22 | 76 | 4 | 6 | Budget |
| 18153 | 614.73 | 2023-09-22 | 76 | 1 | 8 | Actual |
| 17233 | 1616.75 | 2023-08-22 | 61 | 1 | 11 | Actual |
| 21455 | 37.99 | 2023-12-23 | 92 | 5 | 11 | Actual |
| 26372 | 373.82 | 2024-05-21 | 92 | 6 | 8 | Actual |
| 2322 | 100.00 | 2022-07-23 | 67 | 6 | 3 | Budget |
| 34321 | 37335.11 | 2024-12-22 | 24 | 7 | 8 | Actual |
| 8609 | 30.00 | 2022-12-23 | 82 | 6 | 6 | Budget |
| 38000 | 386.94 | 2025-03-22 | 77 | 1 | 12 | Actual |
| 31869 | 203048.00 | 2024-10-21 | 35 | 7 | 6 | Actual |
| 13522 | 121025.00 | 2023-05-22 | 56 | 6 | 3 | Actual |
| 31478 | 324.00 | 2024-10-21 | 77 | 7 | 3 | Actual |
| 14270 | 46.50 | 2023-05-22 | 92 | 2 | 11 | Actual |
| 14163 | 198.05 | 2023-05-22 | 68 | 6 | 8 | Actual |
| 38261 | 736.00 | 2025-04-22 | 66 | 6 | 3 | Actual |
| 22654 | 542624.00 | 2024-02-20 | 6 | 7 | 3 | Actual |
| 5457 | 480.00 | 2022-09-22 | 81 | 1 | 8 | Budget |
| 17825 | 664309.00 | 2023-09-22 | 4 | 7 | 5 | Actual |
| 39377 | 1255.50 | 2025-05-21 | 85 | 7 | 3 | Actual |
| 4086 | 1928.00 | 2022-08-22 | 61 | 6 | 6 | Actual |
| 25594 | 2342.29 | 2024-04-21 | 60 | 6 | 12 | Actual |
| 4993 | 100.00 | 2022-09-22 | 83 | 1 | 6 | Budget |
| 39207 | 213.53 | 2025-04-22 | 68 | 6 | 12 | Actual |
| 14765 | 154.00 | 2023-06-22 | 78 | 6 | 5 | Actual |
| 15343 | 22.04 | 2023-06-22 | 71 | 6 | 11 | Actual |
| 20407 | 75.23 | 2023-11-22 | 66 | 5 | 11 | Actual |
| 6312 | 40.00 | 2022-10-22 | 85 | 5 | 6 | Budget |
| 9312 | 2240.00 | 2023-01-20 | 62 | 1 | 5 | Actual |
| 15687 | 27151.00 | 2023-07-23 | 33 | 7 | 4 | Actual |
| 521 | 550.00 | 2022-05-22 | 61 | 2 | 6 | Budget |
| 29020 | 343.36 | 2024-07-22 | 81 | 1 | 13 | Actual |
| 33756 | 457.00 | 2024-12-22 | 78 | 1 | 4 | Actual |
| 30738 | 244980.00 | 2024-09-21 | 29 | 7 | 6 | Actual |
| 24215 | 5690.58 | 2024-03-21 | 61 | 2 | 8 | Actual |
| 37788 | 30841.76 | 2025-03-22 | 60 | 1 | 11 | Actual |
| 8594 | 220.00 | 2022-12-23 | 73 | 6 | 6 | Budget |
| 26604 | 88111.98 | 2024-05-21 | 39 | 7 | 11 | Actual |
| 19716 | 55.00 | 2023-11-22 | 82 | 1 | 4 | Actual |
| 37999 | 215.66 | 2025-03-22 | 76 | 1 | 12 | Actual |
| 30322 | 26918.00 | 2024-09-21 | 20 | 7 | 3 | Actual |
| 16840 | 98.00 | 2023-08-22 | 84 | 1 | 6 | Actual |
| 18413 | 86.93 | 2023-09-22 | 73 | 6 | 11 | Actual |
| 31684 | 407.00 | 2024-10-21 | 66 | 1 | 6 | Actual |
| 1577 | 38564.00 | 2022-06-22 | 21 | 7 | 5 | Actual |
| 14499 | 38532.33 | 2023-05-22 | 37 | 7 | 12 | Actual |
| 18570 | 380.00 | 2023-10-22 | 84 | 1 | 3 | Actual |
| 10569 | 280.00 | 2023-02-20 | 66 | 1 | 6 | Budget |
| 25986 | 60377.00 | 2024-05-21 | 39 | 7 | 5 | Actual |
| 36589 | 1416.26 | 2025-02-20 | 72 | 6 | 8 | Actual |
| 3732 | 167.00 | 2022-08-22 | 83 | 1 | 5 | Actual |
| 220 | 62.00 | 2022-05-22 | 82 | 1 | 4 | Actual |
| 36374 | 64.00 | 2025-02-20 | 68 | 6 | 6 | Actual |
| 15996 | 421.00 | 2023-07-23 | 73 | 1 | 7 | Actual |
| 2109 | 437.45 | 2022-06-22 | 92 | 1 | 8 | Actual |
| 695 | 50.00 | 2022-05-22 | 83 | 5 | 6 | Budget |
| 19834 | 47.00 | 2023-11-22 | 71 | 6 | 5 | Actual |
| 23545 | 35.87 | 2024-02-20 | 74 | 6 | 12 | Actual |
| 32018 | 222.30 | 2024-10-21 | 89 | 2 | 8 | Actual |
| 14299 | 4.00 | 2023-05-22 | 96 | 3 | 11 | Actual |
| 15808 | 88.00 | 2023-07-23 | 84 | 1 | 6 | Actual |
| 14048 | 866.00 | 2023-05-22 | 77 | 6 | 7 | Actual |
| 38983 | 20.97 | 2025-04-22 | 82 | 2 | 11 | Actual |
| 11060 | 84.42 | 2023-02-20 | 82 | 1 | 8 | Actual |
| 23358 | 12852.06 | 2024-02-20 | 60 | 3 | 11 | Actual |
| 6703 | 129.87 | 2022-10-22 | 89 | 6 | 8 | Actual |
| 7649 | 121702.00 | 2022-11-22 | 13 | 7 | 7 | Actual |
| 30295 | 869.00 | 2024-09-21 | 77 | 6 | 3 | Actual |
| 37641 | 1007057.00 | 2025-03-22 | 6 | 7 | 7 | Actual |
| 16366 | -84.35 | 2023-07-23 | 91 | 6 | 11 | Actual |
| 6018 | 60.00 | 2022-10-22 | 71 | 6 | 5 | Budget |
| 14085 | 56840.00 | 2023-05-22 | 34 | 7 | 7 | Actual |
| 38310 | 64944.00 | 2025-04-22 | 38 | 7 | 3 | Actual |
| 19971 | 68.00 | 2023-11-22 | 67 | 4 | 6 | Actual |
| 24213 | 278235.05 | 2024-03-21 | 12 | 2 | 8 | Actual |
| 15131 | 376.85 | 2023-06-22 | 65 | 2 | 8 | Actual |
| 37038 | 203.01 | 2025-02-20 | 90 | 6 | 13 | Actual |
| 2860 | 1404.00 | 2022-07-23 | 61 | 4 | 6 | Actual |
| 34606 | 66.72 | 2024-12-22 | 71 | 6 | 12 | Actual |
| 19968 | 965.00 | 2023-11-22 | 62 | 4 | 6 | Actual |
| 19448 | 64692.39 | 2023-10-22 | 21 | 7 | 11 | Actual |
| 27868 | 22.30 | 2024-06-21 | 82 | 1 | 13 | Actual |
| 19732 | 33272.00 | 2023-11-22 | 60 | 6 | 4 | Actual |
| 16774 | 298.00 | 2023-08-22 | 74 | 6 | 5 | Actual |
| 11950 | 380.00 | 2023-03-22 | 72 | 6 | 6 | Budget |
| 10154 | 4800.00 | 2023-02-20 | 57 | 6 | 3 | Budget |
| 5151 | 10400.00 | 2022-09-22 | 60 | 5 | 6 | Actual |
| 6232 | 1000.00 | 2022-10-22 | 62 | 4 | 6 | Budget |
| 36805 | 5102.98 | 2025-02-20 | 94 | 6 | 11 | Actual |
| 23514 | 19.91 | 2024-02-20 | 76 | 1 | 12 | Actual |
| 5838 | 200.00 | 2022-10-22 | 84 | 1 | 4 | Budget |
| 33311 | 20.97 | 2024-11-21 | 82 | 4 | 11 | Actual |
| 37897 | 3702.96 | 2025-03-22 | 60 | 5 | 11 | Actual |
| 23449 | 96.51 | 2024-02-20 | 67 | 6 | 11 | Actual |
| 1740 | 17200.00 | 2022-06-22 | 60 | 4 | 6 | Budget |
| 24452 | 96.51 | 2024-03-21 | 67 | 6 | 11 | Actual |
| 18460 | 257745.16 | 2023-09-22 | 46 | 7 | 11 | Actual |
| 15220 | 23824.61 | 2023-06-22 | 60 | 1 | 11 | Actual |
| 36204 | 9579.00 | 2025-02-20 | 8 | 7 | 5 | Actual |
| 22756 | 150.00 | 2024-02-20 | 78 | 6 | 4 | Actual |
| 15023 | 84.00 | 2023-06-22 | 82 | 1 | 7 | Actual |
| 3280 | 11800.00 | 2022-07-23 | 53 | 6 | 8 | Budget |
| 811 | 550.00 | 2022-05-22 | 66 | 1 | 7 | Budget |
| 27641 | 7788.14 | 2024-06-21 | 60 | 5 | 11 | Actual |
| 1010 | 222.30 | 2022-05-22 | 74 | 2 | 8 | Actual |
| 37226 | 49680.00 | 2025-03-22 | 60 | 6 | 4 | Actual |
| 22664 | 15301.00 | 2024-02-20 | 22 | 7 | 3 | Actual |
| 6541 | 43297.00 | 2022-10-22 | 31 | 7 | 7 | Actual |
| 1630 | 94.00 | 2022-06-22 | 84 | 1 | 6 | Actual |
| 24708 | 146546.00 | 2024-04-21 | 37 | 7 | 3 | Actual |
| 11243 | 173.00 | 2023-03-22 | 78 | 1 | 3 | Actual |
| 25147 | -331.00 | 2024-04-21 | 91 | 1 | 7 | Actual |
| 16812 | 20571.00 | 2023-08-22 | 33 | 7 | 5 | Actual |
| 12048 | 187.00 | 2023-03-22 | 83 | 1 | 7 | Actual |
| 2979 | 431.00 | 2022-07-23 | 72 | 6 | 6 | Actual |
| 8424 | 27560.00 | 2022-12-23 | 60 | 3 | 6 | Actual |
| 33718 | 304.00 | 2024-12-22 | 65 | 7 | 3 | Actual |
| 241 | 42417.00 | 2022-05-22 | 56 | 6 | 4 | Actual |
| 26983 | 408.00 | 2024-06-21 | 74 | 6 | 4 | Actual |
| 19428 | 288.00 | 2023-10-22 | 87 | 6 | 11 | Actual |
| 1547 | 40.00 | 2022-06-22 | 82 | 6 | 5 | Budget |
| 11264 | 64285.00 | 2023-03-22 | 12 | 2 | 3 | Actual |
| 18209 | 55.63 | 2023-09-22 | 69 | 6 | 8 | Actual |
| 33823 | 285468.00 | 2024-12-22 | 29 | 7 | 4 | Actual |
| 19562 | 3452.95 | 2023-10-22 | 20 | 7 | 12 | Actual |
| 31814 | 8888.00 | 2024-10-21 | 53 | 6 | 6 | Actual |
| 17819 | 384.00 | 2023-09-22 | 92 | 6 | 5 | Actual |
| 18906 | 118.00 | 2023-10-22 | 90 | 2 | 6 | Actual |
| 28438 | 519.00 | 2024-07-22 | 92 | 6 | 6 | Actual |
| 37480 | 347.00 | 2025-03-22 | 87 | 4 | 6 | Actual |
| 15305 | 156.08 | 2023-06-22 | 65 | 4 | 11 | Actual |
| 21813 | 31388.00 | 2024-01-20 | 32 | 7 | 4 | Actual |
| 9669 | 42.00 | 2023-01-20 | 83 | 5 | 6 | Actual |
| 31550 | 202.00 | 2024-10-21 | 89 | 6 | 4 | Actual |
| 22967 | 83.00 | 2024-02-20 | 85 | 3 | 6 | Actual |
| 6347 | 60.00 | 2022-10-22 | 71 | 6 | 6 | Budget |
| 27045 | 1296.00 | 2024-06-21 | 80 | 1 | 5 | Actual |
| 263 | 70.00 | 2022-05-22 | 71 | 6 | 4 | Budget |
| 25606 | 48.63 | 2024-04-21 | 74 | 6 | 12 | Actual |
| 12448 | -158.00 | 2023-04-22 | 91 | 6 | 3 | Actual |
| 15360 | 268.85 | 2023-06-22 | 92 | 6 | 11 | Actual |
| 36327 | 90.00 | 2025-02-20 | 83 | 4 | 6 | Actual |
| 14447 | 4008.28 | 2023-05-22 | 60 | 6 | 12 | Actual |
| 12092 | 750.00 | 2023-03-22 | 72 | 6 | 7 | Budget |
| 12268 | 200.00 | 2023-03-22 | 65 | 6 | 8 | Budget |
| 29037 | 401.26 | 2024-07-22 | 67 | 2 | 13 | Actual |
| 34514 | 45514.37 | 2024-12-22 | 14 | 7 | 11 | Actual |
| 2230 | 52656.61 | 2022-06-22 | 14 | 7 | 8 | Actual |
| 10616 | 174.00 | 2023-02-20 | 65 | 2 | 6 | Actual |
| 13797 | 350000.00 | 2023-05-22 | 42 | 7 | 5 | Actual |
| 10436 | 200.00 | 2023-02-20 | 68 | 1 | 5 | Budget |
| 29513 | 203.00 | 2024-08-21 | 66 | 4 | 6 | Actual |
| 16100 | 1228.38 | 2023-07-23 | 87 | 1 | 8 | Actual |
| 32850 | 27.00 | 2024-11-21 | 85 | 2 | 6 | Actual |
| 8618 | 150.00 | 2022-12-23 | 89 | 6 | 6 | Actual |
| 33309 | 334.81 | 2024-11-21 | 80 | 4 | 11 | Actual |
| 21318 | 30975.90 | 2023-12-23 | 40 | 7 | 8 | Actual |
| 4706 | 650.00 | 2022-09-22 | 81 | 1 | 4 | Budget |
| 17106 | 29457.00 | 2023-08-22 | 38 | 7 | 7 | Actual |
| 6911 | 10.00 | 2022-11-22 | 82 | 7 | 3 | Budget |
| 27561 | 1381.64 | 2024-06-21 | 61 | 2 | 11 | Actual |
| 1269 | 480.00 | 2022-06-22 | 61 | 7 | 3 | Budget |
| 38387 | 486.00 | 2025-04-22 | 73 | 6 | 4 | Actual |
| 31425 | 62.00 | 2024-10-21 | 82 | 6 | 3 | Actual |
| 17558 | 374.00 | 2023-09-22 | 74 | 1 | 3 | Actual |
| 17291 | 127.36 | 2023-08-22 | 66 | 3 | 11 | Actual |
| 28461 | 34237.00 | 2024-07-22 | 33 | 7 | 6 | Actual |
| 34513 | 70320.15 | 2024-12-22 | 13 | 7 | 11 | Actual |
| 26793 | 6076.80 | 2024-05-21 | 7 | 7 | 13 | Actual |
| 14642 | 209.00 | 2023-06-22 | 83 | 1 | 4 | Actual |
| 6772 | 45.00 | 2022-11-22 | 82 | 1 | 3 | Actual |
| 3893 | 70.00 | 2022-08-22 | 67 | 2 | 6 | Budget |
| 2500 | 4962.00 | 2022-07-23 | 63 | 6 | 4 | Actual |
| 34231 | 2110.21 | 2024-12-22 | 80 | 1 | 8 | Actual |
| 25699 | 240.00 | 2024-05-21 | 84 | 1 | 3 | Actual |
| 2935 | 17.00 | 2022-07-23 | 82 | 5 | 6 | Actual |
| 24678 | 187.00 | 2024-04-21 | 89 | 6 | 3 | Actual |
| 37134 | 15.00 | 2025-03-22 | 96 | 6 | 3 | Actual |
| 31404 | 1508.00 | 2024-10-21 | 54 | 6 | 3 | Actual |
| 10132 | 100.00 | 2023-02-20 | 83 | 1 | 3 | Budget |
| 15307 | 70.97 | 2023-06-22 | 67 | 4 | 11 | Actual |
| 5726 | 198765.00 | 2022-10-22 | 101 | 6 | 3 | Actual |
| 924 | 8156.00 | 2022-05-22 | 22 | 7 | 7 | Actual |
| 2743 | 304.00 | 2022-07-23 | 81 | 1 | 6 | Actual |
| 37910 | 25.23 | 2025-03-22 | 78 | 5 | 11 | Actual |
| 15718 | 163.00 | 2023-07-23 | 89 | 1 | 5 | Actual |
| 8619 | 231.00 | 2022-12-23 | 90 | 6 | 6 | Actual |
| 10935 | 305.00 | 2023-02-20 | 94 | 1 | 7 | Actual |
| 8790 | 92989.00 | 2022-12-23 | 37 | 7 | 7 | Actual |
| 37215 | 637.00 | 2025-03-22 | 90 | 1 | 4 | Actual |
| 29120 | 3907.89 | 2024-07-22 | 46 | 7 | 13 | Actual |
| 2628 | 5650.00 | 2022-07-23 | 57 | 6 | 5 | Actual |
| 30723 | 361796.00 | 2024-09-21 | 4 | 7 | 6 | Actual |
| 9621 | 20.00 | 2023-01-20 | 82 | 4 | 6 | Budget |
| 32448 | 64.41 | 2024-10-21 | 71 | 6 | 13 | Actual |
| 14084 | 25696.00 | 2023-05-22 | 33 | 7 | 7 | Actual |
| 6916 | 30.00 | 2022-11-22 | 85 | 7 | 3 | Budget |
| 22425 | 48.63 | 2024-01-20 | 84 | 4 | 11 | Actual |
| 22391 | 112.46 | 2024-01-20 | 76 | 3 | 11 | Actual |
| 32685 | 21157.00 | 2024-11-21 | 7 | 7 | 4 | Actual |
| 37037 | 132.83 | 2025-02-20 | 89 | 6 | 13 | Actual |
| 9417 | 443369.00 | 2023-01-20 | 4 | 7 | 5 | Actual |
| 32849 | 29.00 | 2024-11-21 | 84 | 2 | 6 | Actual |
| 33681 | -269.00 | 2024-12-22 | 91 | 6 | 3 | Actual |
| 25024 | 19.00 | 2024-04-21 | 82 | 4 | 6 | Actual |
| 4840 | 400.00 | 2022-09-22 | 76 | 1 | 5 | Actual |
| 34784 | 809.00 | 2025-01-20 | 76 | 1 | 3 | Actual |
| 28532 | 11.00 | 2024-07-22 | 96 | 6 | 7 | Actual |
| 35002 | 95.00 | 2025-01-20 | 82 | 1 | 5 | Actual |
| 16566 | 617.00 | 2023-08-22 | 81 | 6 | 3 | Actual |
| 26628 | 12.46 | 2024-05-21 | 84 | 1 | 12 | Actual |
| 2186 | 46.54 | 2022-06-22 | 69 | 6 | 8 | Actual |
| 12706 | 200.00 | 2023-04-22 | 83 | 1 | 5 | Budget |
| 6963 | 180.00 | 2022-11-22 | 84 | 1 | 4 | Actual |
| 21156 | 792.00 | 2023-12-23 | 77 | 6 | 7 | Actual |
| 11977 | 180.00 | 2023-03-22 | 90 | 6 | 6 | Actual |
| 29901 | 39.06 | 2024-08-21 | 71 | 3 | 11 | Actual |
| 34804 | 99475.00 | 2025-01-20 | 56 | 6 | 3 | Actual |
| 8968 | 19799.93 | 2022-12-23 | 24 | 7 | 8 | Actual |
| 31390 | 115.00 | 2024-10-21 | 82 | 1 | 3 | Actual |
| 13268 | 8156.00 | 2023-04-22 | 22 | 7 | 7 | Actual |
| 27824 | 572086.95 | 2024-06-21 | 4 | 7 | 12 | Actual |
| 34015 | 97.00 | 2024-12-22 | 68 | 4 | 6 | Actual |
| 37124 | 83.00 | 2025-03-22 | 82 | 6 | 3 | Actual |
| 19766 | 12898.00 | 2023-11-22 | 7 | 7 | 4 | Actual |
| 13989 | 26424.00 | 2023-05-22 | 33 | 7 | 6 | Actual |
| 32278 | 13141.43 | 2024-10-21 | 32 | 7 | 11 | Actual |
| 3507 | 64733.00 | 2022-08-22 | 43 | 7 | 3 | Actual |
| 1779 | 380.00 | 2022-06-22 | 87 | 4 | 6 | Budget |
| 21463 | 13232.92 | 2023-12-23 | 60 | 6 | 11 | Actual |
| 37725 | 3598.12 | 2025-03-22 | 54 | 6 | 8 | Actual |
| 19540 | 3.95 | 2023-10-22 | 82 | 6 | 12 | Actual |
| 4882 | 24070.00 | 2022-09-22 | 63 | 6 | 5 | Actual |
| 36415 | 43232.00 | 2025-02-20 | 32 | 7 | 6 | Actual |
| 10798 | 4.00 | 2023-02-20 | 96 | 5 | 6 | Actual |
| 38313 | 143099.00 | 2025-04-22 | 43 | 7 | 3 | Actual |
| 2428 | 20.00 | 2022-07-23 | 85 | 7 | 3 | Budget |
| 24645 | -399.00 | 2024-04-21 | 91 | 1 | 3 | Actual |
| 29036 | 804.78 | 2024-07-22 | 66 | 2 | 13 | Actual |
| 22187 | 13608.00 | 2024-01-20 | 20 | 7 | 7 | Actual |
| 634 | 129.00 | 2022-05-22 | 74 | 4 | 6 | Actual |
| 22148 | 3902.00 | 2024-01-20 | 62 | 6 | 7 | Actual |
| 33334 | 140.12 | 2024-11-21 | 68 | 6 | 11 | Actual |
| 11774 | 94.00 | 2023-03-22 | 89 | 2 | 6 | Actual |
| 30287 | 231.00 | 2024-09-21 | 67 | 6 | 3 | Actual |
| 9671 | 40.00 | 2023-01-20 | 84 | 5 | 6 | Budget |
| 37466 | 74.00 | 2025-03-22 | 68 | 4 | 6 | Actual |
| 12198 | -239.82 | 2023-03-22 | 91 | 1 | 8 | Actual |
| 15529 | 376.00 | 2023-07-23 | 74 | 6 | 3 | Actual |
| 37744 | 1323.83 | 2025-03-22 | 80 | 6 | 8 | Actual |
| 33437 | 31.61 | 2024-11-21 | 90 | 2 | 12 | Actual |
| 31219 | 150.76 | 2024-09-21 | 85 | 6 | 12 | Actual |
| 29588 | 451.00 | 2024-08-21 | 87 | 6 | 6 | Actual |
| 851 | 900.00 | 2022-05-22 | 52 | 6 | 7 | Budget |
| 7846 | 17725.65 | 2022-11-22 | 24 | 7 | 8 | Actual |
| 27196 | 120.00 | 2024-06-21 | 85 | 3 | 6 | Actual |
| 23383 | 39.06 | 2024-02-20 | 94 | 3 | 11 | Actual |
| 29088 | -156.64 | 2024-07-22 | 91 | 6 | 13 | Actual |
| 4057 | 16.00 | 2022-08-22 | 82 | 5 | 6 | Actual |
| 20884 | 538.00 | 2023-12-23 | 97 | 6 | 5 | Actual |
| 31670 | 25894.00 | 2024-10-21 | 33 | 7 | 5 | Actual |
| 21421 | 53.95 | 2023-12-23 | 83 | 4 | 11 | Actual |
| 39345 | 5.00 | 2025-04-22 | 96 | 6 | 13 | Actual |
| 3681 | 9321.00 | 2022-08-22 | 22 | 7 | 4 | Actual |
| 12398 | 71696.00 | 2023-04-22 | 56 | 6 | 3 | Actual |
| 38961 | 259.27 | 2025-04-22 | 90 | 1 | 11 | Actual |
| 25141 | 306.00 | 2024-04-21 | 83 | 1 | 7 | Actual |
| 33684 | 14.00 | 2024-12-22 | 96 | 6 | 3 | Actual |
| 6008 | 588.00 | 2022-10-22 | 65 | 6 | 5 | Actual |
| 13991 | 144960.00 | 2023-05-22 | 35 | 7 | 6 | Actual |
| 37382 | 291.00 | 2025-03-22 | 65 | 1 | 6 | Actual |
| 33095 | 7289.10 | 2024-11-21 | 62 | 1 | 8 | Actual |
| 37368 | 32252.00 | 2025-03-22 | 32 | 7 | 5 | Actual |
| 29345 | 344.00 | 2024-08-21 | 74 | 1 | 5 | Actual |
| 11051 | 688.97 | 2023-02-20 | 76 | 1 | 8 | Actual |
| 20674 | 367567.00 | 2023-12-23 | 101 | 6 | 3 | Actual |
| 18057 | 85.00 | 2023-09-22 | 71 | 1 | 7 | Actual |
| 2533 | 130.00 | 2022-07-23 | 84 | 6 | 4 | Actual |
| 6826 | 100.00 | 2022-11-22 | 78 | 6 | 3 | Budget |
| 25362 | 72.04 | 2024-04-21 | 94 | 1 | 11 | Actual |
| 33912 | 5248.00 | 2024-12-22 | 23 | 7 | 5 | Actual |
| 10228 | 27439.00 | 2023-02-20 | 33 | 7 | 3 | Actual |
| 15811 | 205.00 | 2023-07-23 | 89 | 1 | 6 | Actual |
| 1012 | 200.00 | 2022-05-22 | 76 | 2 | 8 | Budget |
| 9410 | 336.00 | 2023-01-20 | 92 | 6 | 5 | Actual |
| 22199 | 81309.00 | 2024-01-20 | 37 | 7 | 7 | Actual |
| 31770 | 139.00 | 2024-10-21 | 73 | 4 | 6 | Actual |
| 33581 | 678.46 | 2024-11-21 | 81 | 6 | 13 | Actual |
| 16988 | 550.00 | 2023-08-22 | 97 | 6 | 6 | Actual |
| 38676 | 52.00 | 2025-04-22 | 71 | 6 | 6 | Actual |
| 11617 | 200.00 | 2023-03-22 | 68 | 6 | 5 | Budget |
| 6692 | 280.00 | 2022-10-22 | 81 | 6 | 8 | Budget |
| 10733 | 515.00 | 2023-02-20 | 80 | 4 | 6 | Actual |
| 4376 | 688.97 | 2022-08-22 | 77 | 2 | 8 | Actual |
| 20072 | 22060.00 | 2023-11-22 | 33 | 7 | 6 | Actual |
| 16895 | 90.00 | 2023-08-22 | 84 | 3 | 6 | Actual |
| 2651 | 291.00 | 2022-07-23 | 73 | 6 | 5 | Actual |
| 9948 | 288.97 | 2023-01-20 | 85 | 1 | 8 | Actual |
| 27203 | 18897.00 | 2024-06-21 | 60 | 4 | 6 | Actual |
| 39045 | 294.38 | 2025-04-22 | 92 | 4 | 11 | Actual |
| 24927 | 20344.00 | 2024-04-21 | 60 | 1 | 6 | Actual |
| 23478 | 3689.13 | 2024-02-20 | 8 | 7 | 11 | Actual |
| 4462 | 428254.52 | 2022-08-22 | 101 | 6 | 8 | Actual |
| 31090 | 289.06 | 2024-09-21 | 74 | 6 | 11 | Actual |
| 30625 | 35.00 | 2024-09-21 | 82 | 3 | 6 | Actual |
| 340 | 200.00 | 2022-05-22 | 67 | 1 | 5 | Budget |
| 31534 | 209.00 | 2024-10-21 | 68 | 6 | 4 | Actual |
| 27653 | 152.89 | 2024-06-21 | 77 | 5 | 11 | Actual |
| 17626 | 32357.00 | 2023-09-22 | 24 | 7 | 3 | Actual |
| 6865 | 23396.00 | 2022-11-22 | 24 | 7 | 3 | Actual |
| 22856 | 140.00 | 2024-02-20 | 89 | 6 | 5 | Actual |
| 1143 | 165.00 | 2022-06-22 | 68 | 1 | 3 | Actual |
| 24860 | 9.00 | 2024-04-21 | 96 | 1 | 5 | Actual |
| 37827 | 76.29 | 2025-03-22 | 76 | 2 | 11 | Actual |
| 24650 | 6695.00 | 2024-04-21 | 52 | 6 | 3 | Actual |
| 1736 | 417.00 | 2022-06-22 | 92 | 3 | 6 | Actual |
| 23585 | 26998.07 | 2024-02-20 | 37 | 7 | 12 | Actual |
| 6897 | 53.00 | 2022-11-22 | 73 | 7 | 3 | Actual |
| 35350 | 18497.00 | 2025-01-20 | 20 | 7 | 7 | Actual |
| 28627 | 26160.66 | 2024-07-22 | 63 | 6 | 8 | Actual |
| 2448 | 750.00 | 2022-07-23 | 66 | 1 | 4 | Budget |
| 30964 | 31261.98 | 2024-09-21 | 60 | 1 | 11 | Actual |
| 14963 | 92.00 | 2023-06-22 | 78 | 6 | 6 | Actual |
| 33971 | 11.00 | 2024-12-22 | 82 | 2 | 6 | Actual |
| 31926 | 850.00 | 2024-10-21 | 81 | 6 | 7 | Actual |
| 10981 | 50.00 | 2023-02-20 | 82 | 6 | 7 | Budget |
| 12507 | 162.00 | 2023-04-22 | 77 | 7 | 3 | Actual |
| 3428 | 13500.00 | 2022-08-22 | 60 | 6 | 3 | Budget |
| 37509 | -194.00 | 2025-03-22 | 91 | 5 | 6 | Actual |
| 2277 | 480.00 | 2022-07-23 | 77 | 1 | 3 | Budget |
| 28578 | 2482.95 | 2024-07-22 | 80 | 1 | 8 | Actual |
| 29339 | 638.00 | 2024-08-21 | 66 | 1 | 5 | Actual |
| 32709 | 796501.00 | 2024-11-21 | 46 | 7 | 4 | Actual |
| 32185 | 475.24 | 2024-10-21 | 80 | 4 | 11 | Actual |
| 432 | 174.00 | 2022-05-22 | 90 | 6 | 5 | Actual |
| 30136 | 287.22 | 2024-08-21 | 66 | 1 | 13 | Actual |
| 28192 | 585.00 | 2024-07-22 | 76 | 1 | 5 | Actual |
| 4417 | 200.00 | 2022-08-22 | 65 | 6 | 8 | Budget |
| 8056 | 808.00 | 2022-12-23 | 66 | 1 | 4 | Actual |
| 35213 | 4361.00 | 2025-01-20 | 53 | 6 | 6 | Actual |
| 20220 | 178.36 | 2023-11-22 | 83 | 2 | 8 | Actual |
| 18713 | 60.00 | 2023-10-22 | 71 | 6 | 4 | Actual |
| 4365 | 175.33 | 2022-08-22 | 68 | 2 | 8 | Actual |
| 10119 | 100.00 | 2023-02-20 | 74 | 1 | 3 | Budget |
| 36103 | 38002.00 | 2025-02-20 | 94 | 6 | 4 | Actual |
| 37876 | 79.48 | 2025-03-22 | 68 | 4 | 11 | Actual |
| 21236 | 182.90 | 2023-12-23 | 68 | 2 | 8 | Actual |
| 22183 | 77870.00 | 2024-01-20 | 14 | 7 | 7 | Actual |
| 7539 | 2800.00 | 2022-11-22 | 62 | 1 | 7 | Budget |
| 16596 | 227976.00 | 2023-08-22 | 29 | 7 | 3 | Actual |
| 32711 | 59119.00 | 2024-11-21 | 60 | 1 | 5 | Actual |
| 3867 | 30.00 | 2022-08-22 | 82 | 1 | 6 | Budget |
| 12270 | 281.39 | 2023-03-22 | 66 | 6 | 8 | Actual |
| 36993 | 310.03 | 2025-02-20 | 73 | 2 | 13 | Actual |
| 38294 | 90186.00 | 2025-04-22 | 15 | 7 | 3 | Actual |
| 37892 | 205.02 | 2025-03-22 | 90 | 4 | 11 | Actual |
| 6771 | 435.00 | 2022-11-22 | 81 | 1 | 3 | Actual |
| 9898 | 125424.00 | 2023-01-20 | 29 | 7 | 7 | Actual |
| 7272 | 100.00 | 2022-11-22 | 74 | 2 | 6 | Budget |
| 8048 | 49440.00 | 2022-12-23 | 60 | 1 | 4 | Actual |
| 35352 | 14978.00 | 2025-01-20 | 22 | 7 | 7 | Actual |
| 26362 | 1046.56 | 2024-05-21 | 80 | 6 | 8 | Actual |
| 8098 | 18982.00 | 2022-12-23 | 53 | 6 | 4 | Actual |
| 38955 | 46.50 | 2025-04-22 | 82 | 1 | 11 | Actual |
| 426 | 116.00 | 2022-05-22 | 84 | 6 | 5 | Actual |
| 36582 | 21246.93 | 2025-02-20 | 63 | 6 | 8 | Actual |
| 6098 | 60.00 | 2022-10-22 | 71 | 1 | 6 | Budget |
| 22226 | 1228.38 | 2024-01-20 | 87 | 1 | 8 | Actual |
| 25781 | 63.00 | 2024-05-21 | 68 | 7 | 3 | Actual |
| 4359 | 280.00 | 2022-08-22 | 65 | 2 | 8 | Budget |
| 25516 | 3795.51 | 2024-04-21 | 18 | 7 | 11 | Actual |
| 37123 | 797.00 | 2025-03-22 | 81 | 6 | 3 | Actual |
| 36499 | 55087.00 | 2025-02-20 | 19 | 7 | 7 | Actual |
| 134 | 36417.00 | 2022-05-22 | 38 | 7 | 3 | Actual |
| 9462 | 274.00 | 2023-01-20 | 73 | 1 | 6 | Actual |
| 65 | 220.00 | 2022-05-22 | 65 | 6 | 3 | Actual |
| 34705 | 148.62 | 2024-12-22 | 89 | 2 | 13 | Actual |
| 24541 | 1.82 | 2024-03-21 | 71 | 2 | 12 | Actual |
| 18092 | 1909.00 | 2023-09-22 | 72 | 6 | 7 | Actual |
| 1747 | 372.00 | 2022-06-22 | 66 | 4 | 6 | Actual |
| 27404 | 224048.00 | 2024-06-21 | 35 | 7 | 7 | Actual |
| 37763 | 24163.65 | 2025-03-22 | 8 | 7 | 8 | Actual |
| 23698 | 201.00 | 2024-03-21 | 80 | 7 | 3 | Actual |
| 1204 | 200.00 | 2022-06-22 | 72 | 6 | 3 | Budget |
| 38713 | 230568.00 | 2025-04-22 | 29 | 7 | 6 | Actual |
| 2562 | 18460.00 | 2022-07-23 | 28 | 7 | 4 | Actual |
| 11663 | 112731.00 | 2023-03-22 | 15 | 7 | 5 | Actual |
| 23524 | 78.42 | 2024-02-20 | 89 | 1 | 12 | Actual |
| 888 | 200.00 | 2022-05-22 | 78 | 6 | 7 | Budget |
| 8884 | 546.55 | 2022-12-23 | 87 | 2 | 8 | Actual |
| 1915 | 23795.00 | 2022-06-22 | 32 | 7 | 6 | Actual |
| 3980 | 16000.00 | 2022-08-22 | 60 | 4 | 6 | Budget |
| 34801 | 6660.00 | 2025-01-20 | 52 | 6 | 3 | Actual |
| 19225 | 157.14 | 2023-10-22 | 83 | 6 | 8 | Actual |
| 29463 | 18.00 | 2024-08-21 | 71 | 2 | 6 | Actual |
| 11816 | 137.00 | 2023-03-22 | 83 | 3 | 6 | Actual |
| 31944 | 23023.00 | 2024-10-21 | 8 | 7 | 7 | Actual |
| 26680 | 5255.11 | 2024-05-21 | 18 | 7 | 12 | Actual |
| 27643 | 640.13 | 2024-06-21 | 62 | 5 | 11 | Actual |
| 38174 | 245.12 | 2025-03-22 | 72 | 6 | 13 | Actual |
| 32182 | 190.12 | 2024-10-21 | 76 | 4 | 11 | Actual |
| 26812 | 32008.87 | 2024-05-21 | 37 | 7 | 13 | Actual |
| 24206 | 1228.38 | 2024-03-21 | 87 | 1 | 8 | Actual |
| 32729 | 257.00 | 2024-11-21 | 84 | 1 | 5 | Actual |
| 10780 | 300.00 | 2023-02-20 | 80 | 5 | 6 | Actual |
| 39335 | 594.25 | 2025-04-22 | 81 | 6 | 13 | Actual |
| 14874 | 234.00 | 2023-06-22 | 73 | 3 | 6 | Actual |
| 2280 | 618.00 | 2022-07-23 | 80 | 1 | 3 | Actual |
| 27593 | 115.65 | 2024-06-21 | 68 | 3 | 11 | Actual |
| 1672 | 100.00 | 2022-06-22 | 81 | 2 | 6 | Budget |
| 26458 | 147.57 | 2024-05-21 | 90 | 2 | 11 | Actual |
| 1929 | 3924.00 | 2022-06-22 | 61 | 1 | 7 | Actual |
| 21880 | 211.00 | 2024-01-20 | 90 | 6 | 5 | Actual |
| 25220 | 701.09 | 2024-04-21 | 65 | 1 | 8 | Actual |
| 29900 | 26.29 | 2024-08-21 | 69 | 3 | 11 | Actual |
| 25317 | 43057.94 | 2024-04-21 | 19 | 7 | 8 | Actual |
| 32214 | 11.40 | 2024-10-21 | 82 | 5 | 11 | Actual |
| 26587 | 42313.25 | 2024-05-21 | 15 | 7 | 11 | Actual |
| 28796 | 64.59 | 2024-07-22 | 65 | 5 | 11 | Actual |
| 5959 | 353.00 | 2022-10-22 | 73 | 1 | 5 | Actual |
| 24911 | 3752.00 | 2024-04-21 | 23 | 7 | 5 | Actual |
| 31829 | 171.00 | 2024-10-21 | 73 | 6 | 6 | Actual |
| 1631 | 100.00 | 2022-06-22 | 84 | 1 | 6 | Budget |
| 11197 | 33121.40 | 2023-02-20 | 19 | 7 | 8 | Actual |
| 22144 | 105197.00 | 2024-01-20 | 56 | 6 | 7 | Actual |
| 21531 | 6.08 | 2023-12-23 | 71 | 1 | 12 | Actual |
| 9644 | 74.00 | 2023-01-20 | 66 | 5 | 6 | Actual |
| 16781 | 185.00 | 2023-08-22 | 83 | 6 | 5 | Actual |
| 10129 | 380.00 | 2023-02-20 | 81 | 1 | 3 | Budget |
| 15519 | 4338.00 | 2023-07-23 | 62 | 6 | 3 | Actual |
| 5770 | 40.00 | 2022-10-22 | 71 | 7 | 3 | Budget |
| 6262 | 80.00 | 2022-10-22 | 84 | 4 | 6 | Budget |
| 4988 | 280.00 | 2022-09-22 | 81 | 1 | 6 | Budget |
| 6443 | 75.00 | 2022-10-22 | 82 | 1 | 7 | Actual |
| 26915 | 283.00 | 2024-06-21 | 66 | 7 | 3 | Actual |
| 10440 | 104.00 | 2023-02-20 | 71 | 1 | 5 | Actual |
| 39067 | 13.53 | 2025-04-22 | 85 | 5 | 11 | Actual |
| 10671 | 200.00 | 2023-02-20 | 68 | 3 | 6 | Budget |
| 19981 | 195.00 | 2023-11-22 | 81 | 4 | 6 | Actual |
| 33085 | 87962.00 | 2024-11-21 | 35 | 7 | 7 | Actual |
| 35186 | 11689.00 | 2025-01-20 | 60 | 5 | 6 | Actual |
| 17470 | 43.31 | 2023-08-22 | 74 | 2 | 12 | Actual |
| 28696 | 665.67 | 2024-07-22 | 77 | 1 | 11 | Actual |
| 17156 | 37.45 | 2023-08-22 | 82 | 2 | 8 | Actual |
| 18099 | 468.00 | 2023-09-22 | 81 | 6 | 7 | Actual |
| 27776 | 73.10 | 2024-06-21 | 81 | 2 | 12 | Actual |
| 1801 | 14.00 | 2022-06-22 | 71 | 5 | 6 | Actual |
| 17665 | 18.00 | 2023-09-22 | 94 | 7 | 3 | Actual |
| 7746 | 154.11 | 2022-11-22 | 78 | 2 | 8 | Actual |
| 22042 | 34.00 | 2024-01-20 | 85 | 5 | 6 | Actual |
| 17243 | 128.42 | 2023-08-22 | 76 | 1 | 11 | Actual |
| 23298 | 74910.05 | 2024-02-20 | 39 | 7 | 8 | Actual |
| 30173 | 796.00 | 2024-08-21 | 80 | 2 | 13 | Actual |
| 1973 | 127733.00 | 2022-06-22 | 12 | 2 | 7 | Actual |
| 12255 | 0.00 | 2023-03-22 | 54 | 6 | 8 | Budget |
| 18552 | 95680.00 | 2023-10-22 | 60 | 1 | 3 | Actual |
| 5467 | 1228.38 | 2022-09-22 | 87 | 1 | 8 | Actual |
| 32708 | 232402.00 | 2024-11-21 | 43 | 7 | 4 | Actual |
| 20436 | 1307.17 | 2023-11-22 | 61 | 6 | 11 | Actual |
| 17037 | 196.00 | 2023-08-22 | 84 | 1 | 7 | Actual |
| 30925 | 249.57 | 2024-09-21 | 85 | 6 | 8 | Actual |
| 19093 | 240.00 | 2023-10-22 | 68 | 6 | 7 | Actual |
| 11854 | 105.00 | 2023-03-22 | 78 | 4 | 6 | Actual |
| 21920 | 234.00 | 2024-01-20 | 66 | 1 | 6 | Actual |
| 3987 | 205.00 | 2022-08-22 | 66 | 4 | 6 | Actual |
| 8868 | 513.21 | 2022-12-23 | 77 | 2 | 8 | Actual |
| 18478 | 3.95 | 2023-09-22 | 82 | 1 | 12 | Actual |
| 23521 | 9.27 | 2024-02-20 | 84 | 1 | 12 | Actual |
| 6384 | 388339.00 | 2022-10-22 | 4 | 7 | 6 | Actual |
| 17690 | 339.00 | 2023-09-22 | 90 | 1 | 4 | Actual |
| 29108 | 7150.51 | 2024-07-22 | 28 | 7 | 13 | Actual |
| 31393 | 322.00 | 2024-10-21 | 85 | 1 | 3 | Actual |
| 26300 | 570.79 | 2024-05-21 | 78 | 1 | 8 | Actual |
| 22524 | 550.77 | 2024-01-20 | 12 | 2 | 12 | Actual |
| 10179 | 100.00 | 2023-02-20 | 74 | 6 | 3 | Budget |
| 8497 | 100.00 | 2022-12-23 | 78 | 4 | 6 | Budget |
| 6332 | 1500.00 | 2022-10-22 | 61 | 6 | 6 | Budget |
| 12264 | 1000.00 | 2023-03-22 | 62 | 6 | 8 | Budget |
| 32923 | 210.00 | 2024-11-21 | 77 | 5 | 6 | Actual |
| 22155 | 78.00 | 2024-01-20 | 71 | 6 | 7 | Actual |
| 9878 | 6.00 | 2023-01-20 | 96 | 6 | 7 | Actual |
| 2585 | 380.00 | 2022-07-23 | 66 | 1 | 5 | Budget |
| 38073 | -243.92 | 2025-03-22 | 91 | 6 | 12 | Actual |
| 35574 | 275.23 | 2025-01-20 | 65 | 4 | 11 | Actual |
| 16204 | 210.34 | 2023-07-23 | 66 | 1 | 11 | Actual |
| 21876 | 105.00 | 2024-01-20 | 84 | 6 | 5 | Actual |
| 5636 | 297.00 | 2022-10-22 | 76 | 1 | 3 | Actual |
| 19064 | 522.00 | 2023-10-22 | 76 | 1 | 7 | Actual |
| 9515 | 100.00 | 2023-01-20 | 76 | 2 | 6 | Budget |
| 6848 | 149.00 | 2022-11-22 | 97 | 6 | 3 | Actual |
| 22905 | 337.00 | 2024-02-20 | 77 | 1 | 6 | Actual |
| 10465 | 153.00 | 2023-02-20 | 89 | 1 | 5 | Actual |
| 87 | 100.00 | 2022-05-22 | 78 | 6 | 3 | Budget |
| 19659 | 25753.00 | 2023-11-22 | 28 | 7 | 3 | Actual |
| 12009 | 99630.00 | 2023-03-22 | 39 | 7 | 6 | Actual |
| 9331 | 705.00 | 2023-01-20 | 77 | 1 | 5 | Actual |
| 5606 | 59049.15 | 2022-09-22 | 34 | 7 | 8 | Actual |
| 38978 | 172.04 | 2025-04-22 | 76 | 2 | 11 | Actual |
| 3309 | 200.00 | 2022-07-23 | 74 | 6 | 8 | Budget |
| 35120 | 204.00 | 2025-01-20 | 80 | 2 | 6 | Actual |
| 22744 | 8382.00 | 2024-02-20 | 63 | 6 | 4 | Actual |
| 6058 | 10076.00 | 2022-10-22 | 8 | 7 | 5 | Actual |
| 21127 | 160.00 | 2023-12-23 | 84 | 1 | 7 | Actual |
| 17829 | 102065.00 | 2023-09-22 | 13 | 7 | 5 | Actual |
| 495 | 380.00 | 2022-05-22 | 77 | 1 | 6 | Budget |
| 38037 | 19.91 | 2025-03-22 | 89 | 2 | 12 | Actual |
| 5070 | 29.00 | 2022-09-22 | 69 | 3 | 6 | Actual |
| 15723 | 9.00 | 2023-07-23 | 96 | 1 | 5 | Actual |
| 38048 | 41106.84 | 2025-03-22 | 60 | 6 | 12 | Actual |
| 4807 | 22874.00 | 2022-09-22 | 32 | 7 | 4 | Actual |
| 8949 | 44435.24 | 2022-12-23 | 94 | 6 | 8 | Actual |
| 3050 | 618.00 | 2022-07-23 | 66 | 1 | 7 | Actual |
| 17706 | 211.00 | 2023-09-22 | 67 | 6 | 4 | Actual |
| 6352 | 100.00 | 2022-10-22 | 74 | 6 | 6 | Budget |
| 26852 | 51750.00 | 2024-06-21 | 60 | 6 | 3 | Actual |
| 16706 | 55166.00 | 2023-08-22 | 14 | 7 | 4 | Actual |
| 39056 | 11.40 | 2025-04-22 | 71 | 5 | 11 | Actual |
| 4055 | 200.00 | 2022-08-22 | 81 | 5 | 6 | Budget |
| 33492 | 10295.63 | 2024-11-21 | 24 | 7 | 12 | Actual |
| 1812 | 58.00 | 2022-06-22 | 78 | 5 | 6 | Actual |
| 22629 | 65.00 | 2024-02-20 | 69 | 6 | 3 | Actual |
| 18466 | 22.04 | 2023-09-22 | 66 | 1 | 12 | Actual |
| 29434 | 90.00 | 2024-08-21 | 68 | 1 | 6 | Actual |
| 37156 | 43156.00 | 2025-03-22 | 33 | 7 | 3 | Actual |
| 34184 | 50151.00 | 2024-12-22 | 94 | 6 | 7 | Actual |
| 20932 | 81.00 | 2023-12-23 | 83 | 1 | 6 | Actual |
| 21452 | 18.84 | 2023-12-23 | 89 | 5 | 11 | Actual |
| 25117 | 102582.00 | 2024-04-21 | 37 | 7 | 6 | Actual |
| 20366 | 22.04 | 2023-11-22 | 83 | 3 | 11 | Actual |
| 30429 | 13.00 | 2024-09-21 | 96 | 6 | 4 | Actual |
| 29615 | 33230.00 | 2024-08-21 | 33 | 7 | 6 | Actual |
| 34079 | 362.00 | 2024-12-22 | 77 | 6 | 6 | Actual |
| 26871 | 282.00 | 2024-06-21 | 83 | 6 | 3 | Actual |
| 28740 | 2348.68 | 2024-07-22 | 61 | 3 | 11 | Actual |
| 17327 | 68.85 | 2023-08-22 | 78 | 4 | 11 | Actual |
| 31594 | 122.00 | 2024-10-21 | 69 | 1 | 5 | Actual |
| 20865 | 262.00 | 2023-12-23 | 72 | 6 | 5 | Actual |
| 17192 | 163.21 | 2023-08-22 | 84 | 6 | 8 | Actual |
| 35070 | 35952.00 | 2025-01-20 | 34 | 7 | 5 | Actual |
| 20508 | 10.33 | 2023-11-22 | 78 | 1 | 12 | Actual |
| 5166 | 30.00 | 2022-09-22 | 71 | 5 | 6 | Budget |
| 38793 | 33987.00 | 2025-04-22 | 7 | 7 | 7 | Actual |
| 9766 | 24312.00 | 2023-01-20 | 38 | 7 | 6 | Actual |
| 36843 | 124.17 | 2025-02-20 | 67 | 1 | 12 | Actual |
| 14596 | 263191.00 | 2023-06-22 | 46 | 7 | 3 | Actual |
| 149 | 74.00 | 2022-05-22 | 66 | 7 | 3 | Actual |
| 30384 | 112.00 | 2024-09-21 | 82 | 1 | 4 | Actual |
| 18402 | 13869.10 | 2023-09-22 | 60 | 6 | 11 | Actual |
| 2093 | 750.00 | 2022-06-22 | 80 | 1 | 8 | Budget |
| 13220 | 45.00 | 2023-04-22 | 71 | 6 | 7 | Actual |
| 9595 | 280.00 | 2023-01-20 | 65 | 4 | 6 | Budget |
| 31103 | -163.07 | 2024-09-21 | 91 | 6 | 11 | Actual |
| 15779 | 24284.00 | 2023-07-23 | 32 | 7 | 5 | Actual |
| 1494 | 750.00 | 2022-06-22 | 87 | 1 | 5 | Budget |
| 32190 | 85.87 | 2024-10-21 | 85 | 4 | 11 | Actual |
| 1027 | 80.00 | 2022-05-22 | 84 | 2 | 8 | Budget |
| 25971 | 47217.00 | 2024-05-21 | 19 | 7 | 5 | Actual |
| 1887 | 351.00 | 2022-06-22 | 87 | 6 | 6 | Actual |
| 32897 | 364.00 | 2024-11-21 | 77 | 4 | 6 | Actual |
| 28336 | 55.00 | 2024-07-22 | 69 | 3 | 6 | Actual |
| 13642 | 21542.00 | 2023-05-22 | 54 | 6 | 4 | Actual |
| 17565 | 397.00 | 2023-09-22 | 83 | 1 | 3 | Actual |
| 5200 | 5391.00 | 2022-09-22 | 53 | 6 | 6 | Actual |
| 29405 | 84182.00 | 2024-08-21 | 14 | 7 | 5 | Actual |
| 4741 | 10200.00 | 2022-09-22 | 63 | 6 | 4 | Budget |
| 5631 | 60.00 | 2022-10-22 | 71 | 1 | 3 | Budget |
| 3942 | 100.00 | 2022-08-22 | 67 | 3 | 6 | Budget |
| 11832 | 1900.00 | 2023-03-22 | 61 | 4 | 6 | Budget |
| 29039 | 88.97 | 2024-07-22 | 69 | 2 | 13 | Actual |
| 34657 | 29698.30 | 2024-12-22 | 60 | 1 | 13 | Actual |
| 5683 | 169.00 | 2022-10-22 | 66 | 6 | 3 | Actual |
| 17549 | 8639.00 | 2023-09-22 | 61 | 1 | 3 | Actual |
| 18310 | 23.10 | 2023-09-22 | 89 | 2 | 11 | Actual |
| 12980 | 385.00 | 2023-04-22 | 77 | 4 | 6 | Actual |
| 18523 | 4818.93 | 2023-09-22 | 101 | 6 | 12 | Actual |
| 32713 | 4853.00 | 2024-11-21 | 62 | 1 | 5 | Actual |
| 647 | 30.00 | 2022-05-22 | 82 | 4 | 6 | Budget |
| 30113 | 5570.01 | 2024-08-21 | 20 | 7 | 12 | Actual |
| 22554 | -180.09 | 2024-01-20 | 91 | 6 | 12 | Actual |
| 19508 | 14.59 | 2023-10-22 | 81 | 2 | 12 | Actual |
| 20104 | 336.00 | 2023-11-22 | 90 | 1 | 7 | Actual |
| 27701 | 6.00 | 2024-06-21 | 96 | 6 | 11 | Actual |
| 13166 | 480.00 | 2023-04-22 | 76 | 1 | 7 | Budget |
| 34905 | 1571.00 | 2025-01-20 | 77 | 1 | 4 | Actual |
| 29892 | 2.00 | 2024-08-21 | 96 | 2 | 11 | Actual |
| 6565 | 369.27 | 2022-10-22 | 68 | 1 | 8 | Actual |
| 26351 | 792.00 | 2024-05-21 | 66 | 6 | 8 | Actual |
| 35219 | 1588.00 | 2025-01-20 | 62 | 6 | 6 | Actual |
| 32784 | 47217.00 | 2024-11-21 | 19 | 7 | 5 | Actual |
| 8762 | 296.00 | 2022-12-23 | 92 | 6 | 7 | Actual |
| 33381 | 13172.28 | 2024-11-21 | 38 | 7 | 11 | Actual |
| 36880 | 109.27 | 2025-02-20 | 80 | 2 | 12 | Actual |
| 23695 | 105.00 | 2024-03-21 | 76 | 7 | 3 | Actual |
| 25940 | 105.00 | 2024-05-21 | 71 | 6 | 5 | Actual |
| 38421 | 33332.00 | 2025-04-22 | 24 | 7 | 4 | Actual |
| 5502 | 480.00 | 2022-09-22 | 80 | 2 | 8 | Budget |
| 9418 | 391050.00 | 2023-01-20 | 6 | 7 | 5 | Actual |
| 30147 | 206.52 | 2024-08-21 | 81 | 1 | 13 | Actual |
| 2539 | 196.00 | 2022-07-23 | 90 | 6 | 4 | Actual |
| 9602 | 75.00 | 2023-01-20 | 68 | 4 | 6 | Actual |
| 33815 | 19756.00 | 2024-12-22 | 18 | 7 | 4 | Actual |
| 36453 | 210109.00 | 2025-02-20 | 12 | 2 | 7 | Actual |
| 32480 | 54125.07 | 2024-10-21 | 21 | 7 | 13 | Actual |
| 5041 | 51.00 | 2022-09-22 | 83 | 2 | 6 | Actual |
| 25436 | 34.80 | 2024-04-21 | 83 | 4 | 11 | Actual |
| 30451 | 41430.00 | 2024-09-21 | 33 | 7 | 4 | Actual |
| 22707 | 26885.00 | 2024-02-20 | 100 | 7 | 3 | Actual |
| 12646 | 12478.00 | 2023-04-22 | 7 | 7 | 4 | Actual |
| 34396 | 115.65 | 2024-12-22 | 67 | 3 | 11 | Actual |
| 27226 | -295.00 | 2024-06-21 | 91 | 4 | 6 | Actual |
| 29936 | 30.55 | 2024-08-21 | 82 | 4 | 11 | Actual |
| 25405 | 43.31 | 2024-04-21 | 78 | 3 | 11 | Actual |
| 16935 | 50.00 | 2023-08-22 | 68 | 5 | 6 | Actual |
| 36469 | 1200.00 | 2025-02-20 | 72 | 6 | 7 | Actual |
| 9320 | 200.00 | 2023-01-20 | 68 | 1 | 5 | Budget |
| 8670 | 51.00 | 2022-12-23 | 69 | 1 | 7 | Actual |
| 14243 | 58.21 | 2023-05-22 | 94 | 1 | 11 | Actual |
| 37448 | 582.00 | 2025-03-22 | 80 | 3 | 6 | Actual |
| 10288 | 4532.00 | 2023-02-20 | 61 | 1 | 4 | Actual |
| 6218 | 100.00 | 2022-10-22 | 85 | 3 | 6 | Budget |
| 7025 | 130.00 | 2022-11-22 | 85 | 6 | 4 | Actual |
| 8775 | 151903.00 | 2022-12-23 | 15 | 7 | 7 | Actual |
| 6794 | 61500.00 | 2022-11-22 | 56 | 6 | 3 | Budget |
| 10343 | 2676.00 | 2023-02-20 | 61 | 6 | 4 | Actual |
| 11125 | 16636.24 | 2023-02-20 | 52 | 6 | 8 | Actual |
| 6399 | 121422.00 | 2022-10-22 | 29 | 7 | 6 | Actual |
| 33254 | 90.12 | 2024-11-21 | 78 | 2 | 11 | Actual |
| 29912 | 90.12 | 2024-08-21 | 85 | 3 | 11 | Actual |
| 6102 | 137.00 | 2022-10-22 | 74 | 1 | 6 | Actual |
| 7239 | 100.00 | 2022-11-22 | 83 | 1 | 6 | Budget |
| 9049 | 200.00 | 2023-01-20 | 66 | 6 | 3 | Budget |
| 29613 | 151018.00 | 2024-08-21 | 31 | 7 | 6 | Actual |
| 15912 | 160.00 | 2023-07-23 | 81 | 5 | 6 | Actual |
| 29349 | 1301.00 | 2024-08-21 | 80 | 1 | 5 | Actual |
| 8560 | 144.00 | 2022-12-23 | 90 | 5 | 6 | Actual |
| 21253 | -209.52 | 2023-12-23 | 91 | 2 | 8 | Actual |
| 18768 | 411.00 | 2023-10-22 | 66 | 1 | 5 | Actual |
| 26015 | 339.00 | 2024-05-21 | 90 | 1 | 6 | Actual |
| 19553 | 1803.98 | 2023-10-22 | 4 | 7 | 12 | Actual |
| 27184 | 49.00 | 2024-06-21 | 69 | 3 | 6 | Actual |
| 23260 | 458.67 | 2024-02-20 | 81 | 6 | 8 | Actual |
| 33402 | 284.81 | 2024-11-21 | 81 | 1 | 12 | Actual |
| 20524 | 110.34 | 2023-11-22 | 62 | 2 | 12 | Actual |
| 33302 | 15.65 | 2024-11-21 | 69 | 4 | 11 | Actual |
| 35603 | 27.36 | 2025-01-20 | 67 | 5 | 11 | Actual |
| 16013 | 12.00 | 2023-07-23 | 96 | 1 | 7 | Actual |
| 10090 | 48303.50 | 2023-01-20 | 34 | 7 | 8 | Actual |
| 24819 | 25626.00 | 2024-04-21 | 24 | 7 | 4 | Actual |
| 17205 | 1668906.42 | 2023-08-22 | 6 | 7 | 8 | Actual |
| 19113 | 84116.00 | 2023-10-22 | 94 | 6 | 7 | Actual |
| 1108 | 10395.21 | 2022-05-22 | 18 | 7 | 8 | Actual |
| 22470 | 109920.89 | 2024-01-20 | 4 | 7 | 11 | Actual |
| 29712 | 42062.00 | 2024-08-21 | 38 | 7 | 7 | Actual |
| 4358 | 1100.00 | 2022-08-22 | 62 | 2 | 8 | Budget |
| 9982 | 669.28 | 2023-01-20 | 77 | 2 | 8 | Actual |
| 5971 | 561.00 | 2022-10-22 | 81 | 1 | 5 | Actual |
| 18898 | 176.00 | 2023-10-22 | 80 | 2 | 6 | Actual |
| 31986 | 478.36 | 2024-10-21 | 83 | 1 | 8 | Actual |
| 23467 | 166.72 | 2024-02-20 | 90 | 6 | 11 | Actual |
| 36919 | 575.24 | 2025-02-20 | 87 | 6 | 12 | Actual |
| 24937 | 151.00 | 2024-04-21 | 74 | 1 | 6 | Actual |
| 2643 | 200.00 | 2022-07-23 | 67 | 6 | 5 | Budget |
| 14578 | 56836.00 | 2023-06-22 | 19 | 7 | 3 | Actual |
| 5632 | 220.00 | 2022-10-22 | 73 | 1 | 3 | Budget |
| 26678 | 13378.67 | 2024-05-21 | 14 | 7 | 12 | Actual |
| 10176 | 220.00 | 2023-02-20 | 73 | 6 | 3 | Budget |
| 17522 | 360.34 | 2023-08-22 | 7 | 7 | 12 | Actual |
| 38433 | 98718.00 | 2025-04-22 | 43 | 7 | 4 | Actual |
| 16544 | 4150.00 | 2023-08-22 | 52 | 6 | 3 | Actual |
| 5358 | 200.00 | 2022-09-22 | 68 | 6 | 7 | Budget |
| 6805 | 180.00 | 2022-11-22 | 65 | 6 | 3 | Actual |
| 6109 | 100.00 | 2022-10-22 | 78 | 1 | 6 | Budget |
| 19939 | 586074.00 | 2023-11-22 | 11 | 3 | 6 | Actual |
| 37973 | 10390.31 | 2025-03-22 | 24 | 7 | 11 | Actual |
| 19239 | 1420053.30 | 2023-10-22 | 6 | 7 | 8 | Actual |
| 8792 | 39702.00 | 2022-12-23 | 39 | 7 | 7 | Actual |
| 35049 | 43000.00 | 2025-01-20 | 99 | 6 | 5 | Actual |
| 22746 | 261.00 | 2024-02-20 | 66 | 6 | 4 | Actual |
| 22182 | 113302.00 | 2024-01-20 | 13 | 7 | 7 | Actual |
| 9327 | 205.00 | 2023-01-20 | 74 | 1 | 5 | Actual |
| 39310 | -247.87 | 2025-04-22 | 91 | 2 | 13 | Actual |
| 6610 | 200.00 | 2022-10-22 | 66 | 2 | 8 | Budget |
| 30594 | 68.00 | 2024-09-21 | 78 | 2 | 6 | Actual |
| 14723 | 173.00 | 2023-06-22 | 68 | 1 | 5 | Actual |
| 35677 | 79876.72 | 2025-01-20 | 31 | 7 | 11 | Actual |
| 5800 | 72.00 | 2022-10-22 | 94 | 7 | 3 | Actual |
| 28397 | 20.00 | 2024-07-22 | 82 | 5 | 6 | Actual |
| 18636 | 45772.00 | 2023-10-22 | 34 | 7 | 3 | Actual |
| 18219 | 60.17 | 2023-09-22 | 82 | 6 | 8 | Actual |
| 12124 | 64000.00 | 2023-03-22 | 99 | 6 | 7 | Actual |
| 31004 | 152.89 | 2024-09-21 | 77 | 2 | 11 | Actual |
| 8150 | -186.00 | 2022-12-23 | 91 | 6 | 4 | Actual |
| 12395 | 23431.00 | 2023-04-22 | 54 | 6 | 3 | Actual |
| 19990 | 291.00 | 2023-11-22 | 92 | 4 | 6 | Actual |
| 19357 | 66.72 | 2023-10-22 | 73 | 4 | 11 | Actual |
| 910 | 29500.00 | 2022-05-22 | 99 | 6 | 7 | Actual |
| 36699 | 159.27 | 2025-02-20 | 67 | 3 | 11 | Actual |
| 22920 | 4822.00 | 2024-02-20 | 60 | 2 | 6 | Actual |
| 24501 | 52436.84 | 2024-03-21 | 39 | 7 | 11 | Actual |
| 15567 | 31861.00 | 2023-07-23 | 33 | 7 | 3 | Actual |
| 26216 | 540.00 | 2024-05-21 | 92 | 1 | 7 | Actual |
| 34478 | 3797.64 | 2024-12-22 | 61 | 6 | 11 | Actual |
| 36000 | 21186.00 | 2025-02-20 | 22 | 7 | 3 | Actual |
| 11841 | 80.00 | 2023-03-22 | 68 | 4 | 6 | Budget |
| 12298 | 100.00 | 2023-03-22 | 83 | 6 | 8 | Budget |
| 12878 | 76.00 | 2023-04-22 | 73 | 2 | 6 | Actual |
| 12380 | 99.00 | 2023-04-22 | 85 | 1 | 3 | Actual |
| 17038 | 189.00 | 2023-08-22 | 85 | 1 | 7 | Actual |
| 31254 | 13262.71 | 2024-09-21 | 40 | 7 | 12 | Actual |
| 4981 | 239.00 | 2022-09-22 | 76 | 1 | 6 | Actual |
| 30031 | 95.44 | 2024-08-21 | 85 | 1 | 12 | Actual |
| 34637 | 16743.62 | 2024-12-22 | 19 | 7 | 12 | Actual |
| 27675 | 1353.98 | 2024-06-21 | 62 | 6 | 11 | Actual |
| 30172 | 225.82 | 2024-08-21 | 78 | 2 | 13 | Actual |
| 19173 | 309075.02 | 2023-10-22 | 12 | 2 | 8 | Actual |
| 36196 | 15642.00 | 2025-02-20 | 94 | 6 | 5 | Actual |
| 9599 | 101.00 | 2023-01-20 | 67 | 4 | 6 | Actual |
| 37427 | 82.00 | 2025-03-22 | 89 | 2 | 6 | Actual |
| 27231 | 817.00 | 2024-06-21 | 62 | 5 | 6 | Actual |
| 20873 | 52.00 | 2023-12-23 | 82 | 6 | 5 | Actual |
| 18372 | 275.23 | 2023-09-22 | 62 | 5 | 11 | Actual |
| 15815 | 10.00 | 2023-07-23 | 96 | 1 | 6 | Actual |
| 27462 | 432.91 | 2024-06-21 | 90 | 2 | 8 | Actual |
| 4412 | 1485.96 | 2022-08-22 | 62 | 6 | 8 | Actual |
| 23608 | 95.00 | 2024-03-21 | 82 | 1 | 3 | Actual |
| 4169 | 3609.00 | 2022-08-22 | 61 | 1 | 7 | Actual |
| 3560 | 4664.00 | 2022-08-22 | 61 | 1 | 4 | Actual |
| 17818 | -230.00 | 2023-09-22 | 91 | 6 | 5 | Actual |
| 26473 | 158.21 | 2024-05-21 | 74 | 3 | 11 | Actual |
| 31300 | 443.37 | 2024-09-21 | 81 | 2 | 13 | Actual |
| 33603 | 13806.77 | 2024-11-21 | 19 | 7 | 13 | Actual |
| 12125 | 606780.00 | 2023-03-22 | 101 | 6 | 7 | Actual |
| 38994 | 13895.70 | 2025-04-22 | 60 | 3 | 11 | Actual |
| 34336 | 39315.32 | 2024-12-22 | 60 | 1 | 11 | Actual |
| 18197 | 55762.73 | 2023-09-22 | 52 | 6 | 8 | Actual |
| 20930 | 236.00 | 2023-12-23 | 81 | 1 | 6 | Actual |
| 19867 | 56047.00 | 2023-11-22 | 21 | 7 | 5 | Actual |
| 26768 | 55.64 | 2024-05-21 | 69 | 6 | 13 | Actual |
| 2420 | 90.00 | 2022-07-23 | 81 | 7 | 3 | Budget |
| 29343 | 106.00 | 2024-08-21 | 71 | 1 | 5 | Actual |
| 22971 | -245.00 | 2024-02-20 | 91 | 3 | 6 | Actual |
| 38901 | 1092.01 | 2025-04-22 | 87 | 6 | 8 | Actual |
| 17863 | 179.00 | 2023-09-22 | 74 | 1 | 6 | Actual |
| 38400 | 300.00 | 2025-04-22 | 90 | 6 | 4 | Actual |
| 31350 | 81697.51 | 2024-09-21 | 13 | 7 | 13 | Actual |
| 18756 | 143209.00 | 2023-10-22 | 35 | 7 | 4 | Actual |
| 32229 | 23589.50 | 2024-10-21 | 60 | 6 | 11 | Actual |
| 38832 | 522.30 | 2025-04-22 | 78 | 1 | 8 | Actual |
| 16944 | 131.00 | 2023-08-22 | 81 | 5 | 6 | Actual |
| 33171 | 73.81 | 2024-11-21 | 82 | 6 | 8 | Actual |
| 7318 | 80.00 | 2022-11-22 | 71 | 3 | 6 | Budget |
| 37914 | 17.78 | 2025-03-22 | 83 | 5 | 11 | Actual |
| 13554 | 45000.00 | 2023-05-22 | 99 | 6 | 3 | Actual |
| 3622 | 5933.00 | 2022-08-22 | 63 | 6 | 4 | Actual |
| 5284 | 21571.00 | 2022-09-22 | 40 | 7 | 6 | Actual |
| 10398 | 10211.00 | 2023-02-20 | 7 | 7 | 4 | Actual |
| 5173 | 236.00 | 2022-09-22 | 77 | 5 | 6 | Actual |
| 11879 | 788.00 | 2023-03-22 | 61 | 5 | 6 | Actual |
| 18055 | 209.00 | 2023-09-22 | 68 | 1 | 7 | Actual |
| 35841 | 211.78 | 2025-01-20 | 68 | 2 | 13 | Actual |
| 37028 | 696.00 | 2025-02-20 | 77 | 6 | 13 | Actual |
| 32130 | 101.82 | 2024-10-21 | 78 | 2 | 11 | Actual |
| 20117 | 2827.00 | 2023-11-22 | 62 | 6 | 7 | Actual |
| 7960 | 360.00 | 2022-12-23 | 87 | 6 | 3 | Actual |
| 30487 | 14.00 | 2024-09-21 | 96 | 1 | 5 | Actual |
| 35767 | 225.23 | 2025-01-20 | 83 | 6 | 12 | Actual |
| 19122 | 168509.00 | 2023-10-22 | 13 | 7 | 7 | Actual |
| 13036 | 22.00 | 2023-04-22 | 82 | 5 | 6 | Actual |
| 13829 | 8138.00 | 2023-05-22 | 60 | 2 | 6 | Actual |
| 17838 | 20579.00 | 2023-09-22 | 24 | 7 | 5 | Actual |
| 6467 | 142562.00 | 2022-10-22 | 56 | 6 | 7 | Actual |
| 39343 | -226.81 | 2025-04-22 | 91 | 6 | 13 | Actual |
| 39203 | 3480.61 | 2025-04-22 | 63 | 6 | 12 | Actual |
| 33985 | 1483.00 | 2024-12-22 | 62 | 3 | 6 | Actual |
| 5908 | 5400.00 | 2022-10-22 | 94 | 6 | 4 | Actual |
| 37245 | 317.00 | 2025-03-22 | 83 | 6 | 4 | Actual |
| 15807 | 100.00 | 2023-07-23 | 83 | 1 | 6 | Actual |
Generated 2025-06-21 07:57:26.797 UTC