[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 37037
2372 items
NOTE: Only 1000 elements of total 2372 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17043 | 393.00 | 2023-09-22 | 92 | 1 | 7 | Actual |
| 3074 | 60.00 | 2022-08-23 | 82 | 1 | 7 | Budget |
| 17037 | 196.00 | 2023-09-22 | 84 | 1 | 7 | Actual |
| 22753 | 200.00 | 2024-03-22 | 74 | 6 | 4 | Actual |
| 2463 | 950.00 | 2022-08-23 | 77 | 1 | 4 | Budget |
| 1761 | 250.00 | 2022-07-23 | 76 | 4 | 6 | Actual |
| 9504 | 80.00 | 2023-02-20 | 67 | 2 | 6 | Budget |
| 18898 | 176.00 | 2023-11-22 | 80 | 2 | 6 | Actual |
| 32808 | 305.00 | 2024-12-22 | 66 | 1 | 6 | Actual |
| 25415 | -63.07 | 2024-05-22 | 91 | 3 | 11 | Actual |
| 5931 | 24653.00 | 2022-11-22 | 32 | 7 | 4 | Actual |
| 6713 | 690150.30 | 2022-11-22 | 4 | 7 | 8 | Actual |
| 15326 | 174.17 | 2023-07-23 | 92 | 4 | 11 | Actual |
| 11244 | 710.00 | 2023-04-22 | 80 | 1 | 3 | Actual |
| 20331 | 35.87 | 2023-12-23 | 73 | 2 | 11 | Actual |
| 32226 | 1113.55 | 2024-11-21 | 54 | 6 | 11 | Actual |
| 28096 | 110.00 | 2024-08-22 | 69 | 1 | 4 | Actual |
| 37861 | 102.89 | 2025-04-22 | 84 | 3 | 11 | Actual |
| 11278 | 1300.00 | 2023-04-22 | 62 | 6 | 3 | Budget |
| 24032 | 239.00 | 2024-04-21 | 54 | 6 | 6 | Actual |
| 10417 | 47874.00 | 2023-03-23 | 37 | 7 | 4 | Actual |
| 25749 | 12453.00 | 2024-06-21 | 8 | 7 | 3 | Actual |
| 15008 | 7157.00 | 2023-07-23 | 61 | 1 | 7 | Actual |
| 974 | 78.36 | 2022-06-22 | 82 | 1 | 8 | Actual |
| 20290 | 30036.49 | 2023-12-23 | 40 | 7 | 8 | Actual |
| 35043 | 270.00 | 2025-02-20 | 90 | 6 | 5 | Actual |
| 38230 | 78.00 | 2025-05-23 | 69 | 1 | 3 | Actual |
| 33056 | 231.00 | 2024-12-22 | 89 | 6 | 7 | Actual |
| 10654 | 29.00 | 2023-03-23 | 94 | 2 | 6 | Actual |
| 28119 | 26310.00 | 2024-08-22 | 54 | 6 | 4 | Actual |
| 25806 | 902.00 | 2024-06-21 | 65 | 1 | 4 | Actual |
| 14157 | 3831.46 | 2023-06-22 | 61 | 6 | 8 | Actual |
| 37663 | 65721.00 | 2025-04-22 | 39 | 7 | 7 | Actual |
| 26578 | 457.00 | 2024-06-21 | 97 | 6 | 11 | Actual |
| 23781 | 64307.00 | 2024-04-21 | 13 | 7 | 4 | Actual |
| 20911 | 22798.00 | 2024-01-23 | 40 | 7 | 5 | Actual |
| 18235 | 48288.34 | 2023-10-23 | 7 | 7 | 8 | Actual |
| 16851 | 797.00 | 2023-09-22 | 62 | 2 | 6 | Actual |
| 12421 | 91.00 | 2023-05-23 | 72 | 6 | 3 | Actual |
| 23926 | 431.00 | 2024-04-21 | 61 | 2 | 6 | Actual |
| 25610 | 43.31 | 2024-05-22 | 80 | 6 | 12 | Actual |
| 34712 | 80716.79 | 2025-01-22 | 56 | 6 | 13 | Actual |
| 32779 | 11990.00 | 2024-12-22 | 8 | 7 | 5 | Actual |
| 30410 | 152.00 | 2024-10-22 | 71 | 6 | 4 | Actual |
| 3182 | 13715.00 | 2022-08-23 | 100 | 7 | 7 | Actual |
| 1661 | 66.00 | 2022-07-23 | 73 | 2 | 6 | Actual |
| 4651 | 102.00 | 2022-10-23 | 76 | 7 | 3 | Actual |
| 29451 | -299.00 | 2024-09-21 | 91 | 1 | 6 | Actual |
| 13513 | 441.00 | 2023-06-22 | 90 | 1 | 3 | Actual |
| 19408 | 1248.65 | 2023-11-22 | 62 | 6 | 11 | Actual |
| 37905 | 9.27 | 2025-04-22 | 71 | 5 | 11 | Actual |
| 8403 | 280.00 | 2023-01-23 | 80 | 2 | 6 | Budget |
| 31927 | 89.00 | 2024-11-21 | 82 | 6 | 7 | Actual |
| 146 | 380.00 | 2022-06-22 | 62 | 7 | 3 | Budget |
| 8584 | 335.00 | 2023-01-23 | 66 | 6 | 6 | Actual |
| 20208 | 310.18 | 2023-12-23 | 67 | 2 | 8 | Actual |
| 33834 | 804717.00 | 2025-01-22 | 46 | 7 | 4 | Actual |
| 28329 | 27769.00 | 2024-08-22 | 60 | 3 | 6 | Actual |
| 13519 | 35633.00 | 2023-06-22 | 52 | 6 | 3 | Actual |
| 29223 | 158.00 | 2024-09-21 | 73 | 7 | 3 | Actual |
| 22671 | 38095.00 | 2024-03-22 | 33 | 7 | 3 | Actual |
| 9958 | 217671.80 | 2023-02-20 | 12 | 2 | 8 | Actual |
| 12870 | 105.00 | 2023-05-23 | 66 | 2 | 6 | Actual |
| 8243 | 18400.00 | 2023-01-23 | 57 | 6 | 5 | Budget |
| 16687 | 35.00 | 2023-09-22 | 82 | 6 | 4 | Actual |
| 7571 | 211.00 | 2022-12-23 | 85 | 1 | 7 | Actual |
| 19905 | 340.00 | 2023-12-23 | 87 | 1 | 6 | Actual |
| 30292 | 355.00 | 2024-10-22 | 73 | 6 | 3 | Actual |
| 36820 | 85680.02 | 2025-03-23 | 21 | 7 | 11 | Actual |
| 22206 | 73391.84 | 2024-02-20 | 60 | 1 | 8 | Actual |
| 22023 | 10850.00 | 2024-02-20 | 60 | 5 | 6 | Actual |
| 28180 | 31035.00 | 2024-08-22 | 100 | 7 | 4 | Actual |
| 98 | 82.00 | 2022-06-22 | 85 | 6 | 3 | Actual |
| 27250 | 109.00 | 2024-07-22 | 89 | 5 | 6 | Actual |
| 35093 | 483.00 | 2025-02-20 | 80 | 1 | 6 | Actual |
| 36258 | 498.00 | 2025-03-23 | 62 | 2 | 6 | Actual |
| 13938 | 52225.00 | 2023-06-22 | 56 | 6 | 6 | Actual |
| 5186 | 50.00 | 2022-10-23 | 84 | 5 | 6 | Budget |
| 15645 | 53.00 | 2023-08-23 | 69 | 6 | 4 | Actual |
| 19444 | 43515.40 | 2023-11-22 | 15 | 7 | 11 | Actual |
| 28812 | 17.78 | 2024-08-22 | 85 | 5 | 11 | Actual |
| 15465 | 3680.61 | 2023-07-23 | 20 | 7 | 12 | Actual |
| 15708 | 358.00 | 2023-08-23 | 76 | 1 | 5 | Actual |
| 6313 | 234.00 | 2022-11-22 | 87 | 5 | 6 | Actual |
| 1001 | 100.00 | 2022-06-22 | 67 | 2 | 8 | Budget |
| 15807 | 100.00 | 2023-08-23 | 83 | 1 | 6 | Actual |
| 4880 | 1400.00 | 2022-10-23 | 62 | 6 | 5 | Actual |
| 10054 | 164.72 | 2023-02-20 | 83 | 6 | 8 | Actual |
| 36114 | 138147.00 | 2025-03-23 | 15 | 7 | 4 | Actual |
| 22303 | 195247.14 | 2024-02-20 | 15 | 7 | 8 | Actual |
| 38970 | 243.32 | 2025-05-23 | 65 | 2 | 11 | Actual |
| 4538 | 67558.00 | 2022-10-23 | 12 | 2 | 3 | Actual |
| 27426 | 2049.60 | 2024-07-22 | 80 | 1 | 8 | Actual |
| 21491 | 4.00 | 2024-01-23 | 96 | 6 | 11 | Actual |
| 39256 | 12776.53 | 2025-05-23 | 40 | 7 | 12 | Actual |
| 2933 | 200.00 | 2022-08-23 | 81 | 5 | 6 | Budget |
| 20014 | 141.00 | 2023-12-23 | 90 | 5 | 6 | Actual |
| 31208 | 708.22 | 2024-10-22 | 72 | 6 | 12 | Actual |
| 17312 | 29.48 | 2023-09-22 | 94 | 3 | 11 | Actual |
| 11673 | 35956.00 | 2023-04-22 | 31 | 7 | 5 | Actual |
| 34191 | 33189.00 | 2025-01-22 | 7 | 7 | 7 | Actual |
| 37280 | 48556.00 | 2025-04-22 | 38 | 7 | 4 | Actual |
| 20390 | 226.30 | 2023-12-23 | 80 | 4 | 11 | Actual |
| 22825 | 387.00 | 2024-03-22 | 92 | 1 | 5 | Actual |
| 25745 | 319739.00 | 2024-06-21 | 101 | 6 | 3 | Actual |
| 30963 | 27310.68 | 2024-10-22 | 100 | 7 | 8 | Actual |
| 31529 | 3208.00 | 2024-11-21 | 62 | 6 | 4 | Actual |
| 22302 | 94724.06 | 2024-02-20 | 14 | 7 | 8 | Actual |
| 14071 | 73612.00 | 2023-06-22 | 14 | 7 | 7 | Actual |
| 8626 | 449600.00 | 2023-01-23 | 101 | 6 | 6 | Budget |
| 12243 | 280.00 | 2023-04-22 | 87 | 2 | 8 | Budget |
| 27972 | 693.00 | 2024-08-22 | 65 | 1 | 3 | Actual |
| 3688 | 22803.00 | 2022-09-22 | 33 | 7 | 4 | Actual |
| 15359 | -159.88 | 2023-07-23 | 91 | 6 | 11 | Actual |
| 27186 | 293.00 | 2024-07-22 | 73 | 3 | 6 | Actual |
| 4426 | 50.00 | 2022-09-22 | 71 | 6 | 8 | Budget |
| 22643 | 900.00 | 2024-03-22 | 87 | 6 | 3 | Actual |
| 13170 | 200.00 | 2023-05-23 | 78 | 1 | 7 | Budget |
| 28417 | 312.00 | 2024-08-22 | 66 | 6 | 6 | Actual |
| 7073 | 399.00 | 2022-12-23 | 65 | 1 | 5 | Actual |
| 12546 | 85.00 | 2023-05-23 | 71 | 1 | 4 | Actual |
| 18125 | 10817.00 | 2023-10-23 | 22 | 7 | 7 | Actual |
| 26747 | 208.27 | 2024-06-21 | 84 | 2 | 13 | Actual |
| 37074 | 8255.00 | 2025-04-22 | 61 | 1 | 3 | Actual |
| 1401 | 200.00 | 2022-07-23 | 78 | 6 | 4 | Budget |
| 29208 | 150432.00 | 2024-09-21 | 37 | 7 | 3 | Actual |
| 14812 | 1623.00 | 2023-07-23 | 62 | 1 | 6 | Actual |
| 5629 | 46.00 | 2022-11-22 | 69 | 1 | 3 | Actual |
| 28283 | 286.00 | 2024-08-22 | 73 | 1 | 6 | Actual |
| 3937 | 1300.00 | 2022-09-22 | 62 | 3 | 6 | Budget |
| 27098 | 94991.00 | 2024-07-22 | 13 | 7 | 5 | Actual |
| 21602 | 9666.90 | 2024-01-23 | 32 | 7 | 12 | Actual |
| 36058 | 2134.00 | 2025-03-23 | 80 | 1 | 4 | Actual |
| 31826 | 25.00 | 2024-11-21 | 69 | 6 | 6 | Actual |
| 11022 | 43672.00 | 2023-03-23 | 37 | 7 | 7 | Actual |
| 27109 | 187338.00 | 2024-07-22 | 29 | 7 | 5 | Actual |
| 5969 | 907.00 | 2022-11-22 | 80 | 1 | 5 | Actual |
| 23860 | 608.00 | 2024-04-21 | 87 | 6 | 5 | Actual |
| 2570 | 25627.00 | 2022-08-23 | 38 | 7 | 4 | Actual |
| 9060 | 161.00 | 2023-02-20 | 73 | 6 | 3 | Actual |
| 26049 | 2465.00 | 2024-06-21 | 61 | 3 | 6 | Actual |
| 13026 | 156.00 | 2023-05-23 | 76 | 5 | 6 | Actual |
| 38438 | 3578.00 | 2025-05-23 | 62 | 1 | 5 | Actual |
| 37701 | 437.45 | 2025-04-22 | 67 | 2 | 8 | Actual |
| 3857 | 293.00 | 2022-09-22 | 76 | 1 | 6 | Actual |
| 6369 | 67.00 | 2022-11-22 | 84 | 6 | 6 | Actual |
| 39161 | 110.34 | 2025-05-23 | 89 | 1 | 12 | Actual |
| 802 | 37080.00 | 2022-06-22 | 60 | 1 | 7 | Actual |
| 32864 | 160.00 | 2024-12-22 | 67 | 3 | 6 | Actual |
| 18290 | 282.68 | 2023-10-23 | 61 | 2 | 11 | Actual |
| 8308 | 8149.00 | 2023-01-23 | 20 | 7 | 5 | Actual |
| 35223 | 153.00 | 2025-02-20 | 67 | 6 | 6 | Actual |
| 15846 | 3061.00 | 2023-08-23 | 61 | 3 | 6 | Actual |
| 19400 | 22.04 | 2023-11-22 | 94 | 5 | 11 | Actual |
| 5581 | 78375.27 | 2022-10-23 | 94 | 6 | 8 | Actual |
| 880 | 300.00 | 2022-06-22 | 73 | 6 | 7 | Budget |
| 23229 | 135.93 | 2024-03-22 | 84 | 2 | 8 | Actual |
| 28978 | 388400.55 | 2024-08-22 | 6 | 7 | 12 | Actual |
| 26887 | 12316.00 | 2024-07-22 | 8 | 7 | 3 | Actual |
| 31127 | 12410.56 | 2024-10-22 | 32 | 7 | 11 | Actual |
| 11697 | 156.00 | 2023-04-22 | 68 | 1 | 6 | Actual |
| 35502 | 188.00 | 2025-02-20 | 78 | 1 | 11 | Actual |
| 21651 | 240.00 | 2024-02-20 | 67 | 6 | 3 | Actual |
| 11732 | 146033.00 | 2023-04-22 | 12 | 2 | 6 | Actual |
| 7558 | 963.00 | 2022-12-23 | 77 | 1 | 7 | Actual |
| 13753 | 3463.00 | 2023-06-22 | 76 | 6 | 5 | Actual |
| 163 | 71.00 | 2022-06-22 | 76 | 7 | 3 | Actual |
| 3620 | 1600.00 | 2022-09-22 | 62 | 6 | 4 | Budget |
| 14294 | 87.99 | 2023-06-22 | 89 | 3 | 11 | Actual |
| 5193 | -106.00 | 2022-10-23 | 91 | 5 | 6 | Actual |
| 9800 | 1029.00 | 2023-02-20 | 80 | 1 | 7 | Actual |
| 9455 | 199.00 | 2023-02-20 | 67 | 1 | 6 | Actual |
| 2703 | 15664.00 | 2022-08-23 | 33 | 7 | 5 | Actual |
| 9477 | 40.00 | 2023-02-20 | 82 | 1 | 6 | Actual |
| 2153 | 380.00 | 2022-07-23 | 87 | 2 | 8 | Budget |
| 7814 | 20.00 | 2022-12-23 | 82 | 6 | 8 | Budget |
| 4407 | 17843.84 | 2022-09-22 | 57 | 6 | 8 | Actual |
| 5383 | 118.00 | 2022-10-23 | 84 | 6 | 7 | Actual |
| 11636 | 530.00 | 2023-04-22 | 81 | 6 | 5 | Actual |
| 35598 | 4084.88 | 2025-02-20 | 60 | 5 | 11 | Actual |
| 37694 | 14.00 | 2025-04-22 | 96 | 1 | 8 | Actual |
| 34470 | 45.44 | 2025-01-22 | 94 | 5 | 11 | Actual |
| 32896 | 202.00 | 2024-12-22 | 76 | 4 | 6 | Actual |
| 22936 | 6.00 | 2024-03-22 | 82 | 2 | 6 | Actual |
| 12985 | 480.00 | 2023-05-23 | 80 | 4 | 6 | Budget |
| 27736 | 453.96 | 2024-07-22 | 65 | 1 | 12 | Actual |
| 2630 | 34240.00 | 2022-08-23 | 60 | 6 | 5 | Actual |
| 21815 | 25879.00 | 2024-02-20 | 34 | 7 | 4 | Actual |
| 26489 | 5.00 | 2024-06-21 | 96 | 3 | 11 | Actual |
| 5054 | 1495532.00 | 2022-10-23 | 10 | 3 | 6 | Actual |
| 10265 | 200.00 | 2023-03-23 | 80 | 7 | 3 | Budget |
| 19190 | 55.63 | 2023-11-22 | 82 | 2 | 8 | Actual |
| 31038 | 94.38 | 2024-10-22 | 85 | 3 | 11 | Actual |
| 5599 | 3645.09 | 2022-10-23 | 23 | 7 | 8 | Actual |
| 34829 | 248.00 | 2025-02-20 | 89 | 6 | 3 | Actual |
| 6637 | 90.00 | 2022-11-22 | 84 | 2 | 8 | Budget |
| 14425 | 1.82 | 2023-06-22 | 69 | 2 | 12 | Actual |
| 31732 | 4.00 | 2024-11-21 | 96 | 2 | 6 | Actual |
| 35804 | 13262.71 | 2025-02-20 | 40 | 7 | 12 | Actual |
| 28720 | 15.65 | 2024-08-22 | 71 | 2 | 11 | Actual |
| 29312 | 101007.00 | 2024-09-21 | 14 | 7 | 4 | Actual |
| 2293 | 480.00 | 2022-08-23 | 87 | 1 | 3 | Budget |
| 38654 | 67.00 | 2025-05-23 | 84 | 5 | 6 | Actual |
| 33345 | 32.67 | 2024-12-22 | 82 | 6 | 11 | Actual |
| 16190 | 24662.15 | 2023-08-23 | 33 | 7 | 8 | Actual |
| 4193 | 756.00 | 2022-09-22 | 80 | 1 | 7 | Actual |
| 36188 | 207.00 | 2025-03-23 | 83 | 6 | 5 | Actual |
| 18293 | 31.61 | 2023-10-23 | 66 | 2 | 11 | Actual |
| 28076 | 254.00 | 2024-08-22 | 81 | 7 | 3 | Actual |
| 23399 | 235.87 | 2024-03-22 | 80 | 4 | 11 | Actual |
| 17045 | 12.00 | 2023-09-22 | 96 | 1 | 7 | Actual |
| 17802 | 68.00 | 2023-10-23 | 71 | 6 | 5 | Actual |
| 38357 | 2034.00 | 2025-05-23 | 80 | 1 | 4 | Actual |
| 22319 | 34204.75 | 2024-02-20 | 38 | 7 | 8 | Actual |
| 3410 | 220.00 | 2022-09-22 | 89 | 1 | 3 | Actual |
| 13868 | 202.00 | 2023-06-22 | 76 | 3 | 6 | Actual |
| 21306 | 4739.05 | 2024-01-23 | 23 | 7 | 8 | Actual |
| 24954 | 4621.00 | 2024-05-22 | 60 | 2 | 6 | Actual |
| 18558 | 336.00 | 2023-11-22 | 68 | 1 | 3 | Actual |
| 39285 | 3.00 | 2025-05-23 | 96 | 1 | 13 | Actual |
| 16247 | 9.27 | 2023-08-23 | 85 | 2 | 11 | Actual |
| 25560 | -72.64 | 2024-05-22 | 91 | 1 | 12 | Actual |
| 2021 | 100.00 | 2022-07-23 | 84 | 6 | 7 | Budget |
| 27705 | 1252466.65 | 2024-07-22 | 4 | 7 | 11 | Actual |
| 29140 | 360.00 | 2024-09-21 | 84 | 1 | 3 | Actual |
| 21359 | 77.36 | 2024-01-23 | 73 | 2 | 11 | Actual |
| 12606 | 90.00 | 2023-05-23 | 71 | 6 | 4 | Budget |
| 32926 | 144.00 | 2024-12-22 | 81 | 5 | 6 | Actual |
| 37570 | 41212.00 | 2025-04-22 | 38 | 7 | 6 | Actual |
| 38395 | 235.00 | 2025-05-23 | 83 | 6 | 4 | Actual |
| 6929 | 5100.00 | 2022-12-23 | 61 | 1 | 4 | Budget |
| 4058 | 10.00 | 2022-09-22 | 82 | 5 | 6 | Budget |
| 31973 | 1273.83 | 2024-11-21 | 66 | 1 | 8 | Actual |
| 2013 | 650.00 | 2022-07-23 | 80 | 6 | 7 | Budget |
| 13074 | 114.00 | 2023-05-23 | 67 | 6 | 6 | Actual |
| 34043 | 32.00 | 2025-01-22 | 71 | 5 | 6 | Actual |
| 3702 | 2520.00 | 2022-09-22 | 62 | 1 | 5 | Actual |
| 1940 | 53.00 | 2022-07-23 | 69 | 1 | 7 | Actual |
| 23705 | 35.00 | 2024-04-21 | 89 | 7 | 3 | Actual |
| 26296 | 828.37 | 2024-06-21 | 73 | 1 | 8 | Actual |
| 12872 | 80.00 | 2023-05-23 | 67 | 2 | 6 | Budget |
| 842 | 750.00 | 2022-06-22 | 87 | 1 | 7 | Budget |
| 17251 | 57.14 | 2023-09-22 | 85 | 1 | 11 | Actual |
| 4231 | 380.00 | 2022-09-22 | 65 | 6 | 7 | Budget |
| 2922 | 108.00 | 2022-08-23 | 73 | 5 | 6 | Actual |
| 22725 | 211.00 | 2024-03-22 | 83 | 1 | 4 | Actual |
| 24821 | 196260.00 | 2024-05-22 | 29 | 7 | 4 | Actual |
| 37450 | 34.00 | 2025-04-22 | 82 | 3 | 6 | Actual |
| 21278 | 779.88 | 2024-01-23 | 80 | 6 | 8 | Actual |
| 25279 | 3222.35 | 2024-05-22 | 62 | 6 | 8 | Actual |
| 2714 | 19800.00 | 2022-08-23 | 60 | 1 | 6 | Budget |
| 31957 | 76033.00 | 2024-11-21 | 31 | 7 | 7 | Actual |
| 10030 | 122.30 | 2023-02-20 | 68 | 6 | 8 | Actual |
| 16861 | 121.00 | 2023-09-22 | 77 | 2 | 6 | Actual |
| 2659 | 224.00 | 2022-08-23 | 78 | 6 | 5 | Actual |
| 3192 | 380.00 | 2022-08-23 | 66 | 1 | 8 | Budget |
| 38936 | 71685.24 | 2025-05-23 | 43 | 7 | 8 | Actual |
| 31373 | 6806.64 | 2024-10-22 | 100 | 7 | 13 | Actual |
| 5086 | 350.00 | 2022-10-23 | 81 | 3 | 6 | Actual |
| 8647 | 26990.00 | 2023-01-23 | 34 | 7 | 6 | Actual |
| 24041 | 125.00 | 2024-04-21 | 67 | 6 | 6 | Actual |
| 32222 | 80.55 | 2024-11-21 | 92 | 5 | 11 | Actual |
| 14641 | 60.00 | 2023-07-23 | 82 | 1 | 4 | Actual |
| 30284 | 8129.00 | 2024-10-22 | 63 | 6 | 3 | Actual |
| 22464 | 307.15 | 2024-02-20 | 92 | 6 | 11 | Actual |
| 10853 | 239.00 | 2023-03-23 | 90 | 6 | 6 | Actual |
| 23766 | 134.00 | 2024-04-21 | 85 | 6 | 4 | Actual |
| 28821 | 2598.68 | 2024-08-22 | 53 | 6 | 11 | Actual |
| 30978 | 713.54 | 2024-10-22 | 80 | 1 | 11 | Actual |
| 17395 | 288.00 | 2023-09-22 | 87 | 6 | 11 | Actual |
| 37113 | 315.00 | 2025-04-22 | 68 | 6 | 3 | Actual |
| 2477 | 228.00 | 2022-08-23 | 85 | 1 | 4 | Actual |
| 26795 | 28226.34 | 2024-06-21 | 13 | 7 | 13 | Actual |
| 16568 | 211.00 | 2023-09-22 | 83 | 6 | 3 | Actual |
| 30279 | 85948.00 | 2024-10-22 | 56 | 6 | 3 | Actual |
| 24704 | 42540.00 | 2024-05-22 | 32 | 7 | 3 | Actual |
| 13981 | 119509.00 | 2023-06-22 | 21 | 7 | 6 | Actual |
| 30654 | 57.00 | 2024-10-22 | 85 | 4 | 6 | Actual |
| 32356 | 7143.45 | 2024-11-21 | 8 | 7 | 12 | Actual |
| 712 | 3759.00 | 2022-06-22 | 53 | 6 | 6 | Actual |
| 27505 | 1515692.96 | 2024-07-22 | 6 | 7 | 8 | Actual |
| 4082 | 5900.00 | 2022-09-22 | 57 | 6 | 6 | Budget |
| 28369 | 408.00 | 2024-08-22 | 80 | 4 | 6 | Actual |
| 9687 | 62964.00 | 2023-02-20 | 56 | 6 | 6 | Actual |
| 38755 | 39431.00 | 2025-05-23 | 53 | 6 | 7 | Actual |
| 5838 | 200.00 | 2022-11-22 | 84 | 1 | 4 | Budget |
| 31264 | 67.92 | 2024-10-22 | 68 | 1 | 13 | Actual |
| 2340 | 380.00 | 2022-08-23 | 80 | 6 | 3 | Budget |
| 24489 | 3256.14 | 2024-04-21 | 22 | 7 | 11 | Actual |
| 6045 | 139.00 | 2022-11-22 | 89 | 6 | 5 | Actual |
| 13430 | 172.30 | 2023-05-23 | 84 | 6 | 8 | Actual |
| 21865 | 47.00 | 2024-02-20 | 71 | 6 | 5 | Actual |
| 38412 | 137133.00 | 2025-05-23 | 13 | 7 | 4 | Actual |
| 5194 | 177.00 | 2022-10-23 | 92 | 5 | 6 | Actual |
| 33144 | -204.98 | 2024-12-22 | 91 | 2 | 8 | Actual |
| 13729 | 363.00 | 2023-06-22 | 90 | 1 | 5 | Actual |
| 21252 | 264.72 | 2024-01-23 | 90 | 2 | 8 | Actual |
| 15714 | 146.00 | 2023-08-23 | 83 | 1 | 5 | Actual |
| 29865 | 21587.33 | 2024-09-21 | 12 | 2 | 11 | Actual |
| 33747 | 835.00 | 2025-01-22 | 66 | 1 | 4 | Actual |
| 23758 | 2265.00 | 2024-04-21 | 76 | 6 | 4 | Actual |
| 35491 | 2714.64 | 2025-02-20 | 62 | 1 | 11 | Actual |
| 38016 | 5285.96 | 2025-04-22 | 60 | 2 | 12 | Actual |
| 21100 | 24603.00 | 2024-01-23 | 34 | 7 | 6 | Actual |
| 33009 | 154.00 | 2024-12-22 | 71 | 1 | 7 | Actual |
| 17962 | 835.00 | 2023-10-23 | 62 | 5 | 6 | Actual |
| 35208 | 172.00 | 2025-02-20 | 90 | 5 | 6 | Actual |
| 8676 | 200.00 | 2023-01-23 | 74 | 1 | 7 | Budget |
| 6610 | 200.00 | 2022-11-22 | 66 | 2 | 8 | Budget |
| 8040 | 53.00 | 2023-01-23 | 89 | 7 | 3 | Actual |
| 35621 | -22.64 | 2025-02-20 | 91 | 5 | 11 | Actual |
| 27698 | -170.51 | 2024-07-22 | 91 | 6 | 11 | Actual |
| 21312 | 26760.67 | 2024-01-23 | 33 | 7 | 8 | Actual |
| 22263 | 189837.95 | 2024-02-20 | 56 | 6 | 8 | Actual |
| 22614 | 15.00 | 2024-03-22 | 96 | 1 | 3 | Actual |
| 21990 | 97.00 | 2024-02-20 | 85 | 3 | 6 | Actual |
| 30987 | -187.54 | 2024-10-22 | 91 | 1 | 11 | Actual |
| 25711 | 19816.00 | 2024-06-21 | 54 | 6 | 3 | Actual |
| 14792 | 52447.00 | 2023-07-23 | 21 | 7 | 5 | Actual |
| 28705 | 206.08 | 2024-08-22 | 89 | 1 | 11 | Actual |
| 26518 | 327.36 | 2024-06-21 | 61 | 5 | 11 | Actual |
| 16185 | 22798.48 | 2023-08-23 | 24 | 7 | 8 | Actual |
| 21526 | 33.74 | 2024-01-23 | 65 | 1 | 12 | Actual |
| 3406 | 90.00 | 2022-09-22 | 85 | 1 | 3 | Budget |
| 25029 | 139.00 | 2024-05-22 | 89 | 4 | 6 | Actual |
| 37683 | 1310.20 | 2025-04-22 | 81 | 1 | 8 | Actual |
| 21941 | 9.00 | 2024-02-20 | 96 | 1 | 6 | Actual |
| 14349 | 15.65 | 2023-06-22 | 82 | 6 | 11 | Actual |
| 6058 | 10076.00 | 2022-11-22 | 8 | 7 | 5 | Actual |
| 32132 | 226.30 | 2024-11-21 | 81 | 2 | 11 | Actual |
| 35585 | 405.02 | 2025-02-20 | 80 | 4 | 11 | Actual |
| 6356 | 380.00 | 2022-11-22 | 77 | 6 | 6 | Budget |
| 35371 | 7661.83 | 2025-02-20 | 62 | 1 | 8 | Actual |
| 5990 | 29058.00 | 2022-11-22 | 52 | 6 | 5 | Actual |
| 4093 | 200.00 | 2022-09-22 | 66 | 6 | 6 | Budget |
| 34185 | 11.00 | 2025-01-22 | 96 | 6 | 7 | Actual |
| 9155 | 30.00 | 2023-02-20 | 83 | 7 | 3 | Budget |
| 34445 | 7558.35 | 2025-01-22 | 60 | 5 | 11 | Actual |
| 25995 | 1017.00 | 2024-06-21 | 62 | 1 | 6 | Actual |
| 17288 | 1099.72 | 2023-09-22 | 61 | 3 | 11 | Actual |
| 9143 | 70.00 | 2023-02-20 | 76 | 7 | 3 | Budget |
| 32182 | 190.12 | 2024-11-21 | 76 | 4 | 11 | Actual |
| 54 | 27200.00 | 2022-06-22 | 56 | 6 | 3 | Budget |
| 34385 | 46.50 | 2025-01-22 | 89 | 2 | 11 | Actual |
| 17908 | 27427.00 | 2023-10-23 | 60 | 3 | 6 | Actual |
| 26703 | 1783.74 | 2024-06-21 | 61 | 1 | 13 | Actual |
| 23127 | 720.00 | 2024-03-22 | 65 | 6 | 7 | Actual |
| 28973 | 7.00 | 2024-08-22 | 96 | 6 | 12 | Actual |
| 30057 | 25.23 | 2024-09-21 | 83 | 2 | 12 | Actual |
| 9012 | 380.00 | 2023-02-20 | 81 | 1 | 3 | Budget |
| 24254 | 70.78 | 2024-04-21 | 71 | 6 | 8 | Actual |
| 8333 | 287.00 | 2023-01-23 | 65 | 1 | 6 | Actual |
| 17272 | 106.08 | 2023-09-22 | 77 | 2 | 11 | Actual |
| 1650 | 88.00 | 2022-07-23 | 65 | 2 | 6 | Actual |
| 32111 | 289.06 | 2024-11-21 | 90 | 1 | 11 | Actual |
| 50 | 3200.00 | 2022-06-22 | 52 | 6 | 3 | Budget |
| 18291 | 219.91 | 2023-10-23 | 62 | 2 | 11 | Actual |
| 13801 | 17829.00 | 2023-06-22 | 100 | 7 | 5 | Actual |
| 26079 | 92.00 | 2024-06-21 | 67 | 4 | 6 | Actual |
| 32297 | 34.80 | 2024-11-21 | 71 | 1 | 12 | Actual |
| 26519 | 164.59 | 2024-06-21 | 62 | 5 | 11 | Actual |
| 28288 | 613.00 | 2024-08-22 | 80 | 1 | 6 | Actual |
| 11934 | 1900.00 | 2023-04-22 | 61 | 6 | 6 | Budget |
| 15593 | 60.00 | 2023-08-23 | 83 | 7 | 3 | Actual |
| 29619 | 38238.00 | 2024-09-21 | 38 | 7 | 6 | Actual |
| 21048 | 10225.00 | 2024-01-23 | 52 | 6 | 6 | Actual |
| 34531 | 11623.32 | 2025-01-22 | 38 | 7 | 11 | Actual |
| 535 | 30.00 | 2022-06-22 | 71 | 2 | 6 | Budget |
| 22290 | -171.64 | 2024-02-20 | 91 | 6 | 8 | Actual |
| 660 | 55.00 | 2022-06-22 | 94 | 4 | 6 | Actual |
| 22741 | 37781.00 | 2024-03-22 | 60 | 6 | 4 | Actual |
| 24969 | 56.00 | 2024-05-22 | 81 | 2 | 6 | Actual |
| 28095 | 380.00 | 2024-08-22 | 68 | 1 | 4 | Actual |
| 14629 | 376.00 | 2023-07-23 | 66 | 1 | 4 | Actual |
| 7460 | 234.00 | 2022-12-23 | 65 | 6 | 6 | Actual |
| 38619 | 130.00 | 2025-05-23 | 73 | 4 | 6 | Actual |
| 13969 | 47500.00 | 2023-06-22 | 99 | 6 | 6 | Actual |
| 11386 | 10.00 | 2023-04-22 | 82 | 7 | 3 | Budget |
| 21145 | 16528.00 | 2024-01-23 | 63 | 6 | 7 | Actual |
| 12048 | 187.00 | 2023-04-22 | 83 | 1 | 7 | Actual |
| 13330 | 435.94 | 2023-05-23 | 94 | 1 | 8 | Actual |
| 19124 | 199481.00 | 2023-11-22 | 15 | 7 | 7 | Actual |
| 33379 | 29269.39 | 2024-12-22 | 35 | 7 | 11 | Actual |
| 10997 | 210.00 | 2023-03-23 | 97 | 6 | 7 | Actual |
| 71 | 100.00 | 2022-06-22 | 68 | 6 | 3 | Budget |
| 15039 | 109251.00 | 2023-07-23 | 57 | 6 | 7 | Actual |
| 25330 | 111019.82 | 2024-05-22 | 37 | 7 | 8 | Actual |
| 1864 | 172.00 | 2022-07-23 | 73 | 6 | 6 | Actual |
| 23806 | 3893.00 | 2024-04-21 | 61 | 1 | 5 | Actual |
| 37742 | 1201.10 | 2025-04-22 | 77 | 6 | 8 | Actual |
| 28859 | 21559.67 | 2024-08-22 | 7 | 7 | 11 | Actual |
| 34694 | 455.65 | 2025-01-22 | 74 | 2 | 13 | Actual |
| 33247 | 100.76 | 2024-12-22 | 68 | 2 | 11 | Actual |
| 15667 | 63000.00 | 2023-08-23 | 99 | 6 | 4 | Actual |
| 15989 | 3939.00 | 2023-08-23 | 62 | 1 | 7 | Actual |
| 25890 | 47100.00 | 2024-06-21 | 38 | 7 | 4 | Actual |
| 24412 | 43.31 | 2024-04-21 | 94 | 4 | 11 | Actual |
| 4794 | 55446.00 | 2022-10-23 | 13 | 7 | 4 | Actual |
| 5755 | 8080.00 | 2022-11-22 | 60 | 7 | 3 | Actual |
| 23681 | 37996.00 | 2024-04-21 | 40 | 7 | 3 | Actual |
| 28158 | 89319.00 | 2024-08-22 | 14 | 7 | 4 | Actual |
| 12679 | 550.00 | 2023-05-23 | 65 | 1 | 5 | Budget |
| 14017 | 56.00 | 2023-06-22 | 82 | 1 | 7 | Actual |
| 34772 | 7494.37 | 2025-01-22 | 100 | 7 | 13 | Actual |
| 16362 | 34.80 | 2023-08-23 | 85 | 6 | 11 | Actual |
| 37199 | 270.00 | 2025-04-22 | 68 | 1 | 4 | Actual |
| 17035 | 68.00 | 2023-09-22 | 82 | 1 | 7 | Actual |
| 13475 | 16875.00 | 2023-06-21 | 93 | 7 | 3 | Actual |
| 13481 | 15622.00 | 2023-06-21 | 93 | 7 | 5 | Actual |
| 19611 | 375.00 | 2023-12-23 | 54 | 6 | 3 | Actual |
| 16570 | 169.00 | 2023-09-22 | 85 | 6 | 3 | Actual |
| 38629 | 62.00 | 2025-05-23 | 85 | 4 | 6 | Actual |
| 15919 | 174.00 | 2023-08-23 | 90 | 5 | 6 | Actual |
| 11553 | 480.00 | 2023-04-22 | 66 | 1 | 5 | Budget |
| 2719 | 280.00 | 2022-08-23 | 65 | 1 | 6 | Budget |
| 2429 | 28.00 | 2022-08-23 | 85 | 7 | 3 | Actual |
| 17794 | 4970.00 | 2023-10-23 | 61 | 6 | 5 | Actual |
| 22721 | 228.00 | 2024-03-22 | 78 | 1 | 4 | Actual |
| 27315 | 38829.00 | 2024-07-22 | 40 | 7 | 6 | Actual |
| 4168 | 3700.00 | 2022-09-22 | 61 | 1 | 7 | Budget |
| 32284 | 74909.60 | 2024-11-21 | 39 | 7 | 11 | Actual |
| 7102 | 100.00 | 2022-12-23 | 84 | 1 | 5 | Budget |
| 10104 | 2284.00 | 2023-03-23 | 62 | 1 | 3 | Actual |
| 29492 | 240.00 | 2024-09-21 | 73 | 3 | 6 | Actual |
| 23952 | 1272906.00 | 2024-04-21 | 11 | 3 | 6 | Actual |
| 16419 | 8.21 | 2023-08-23 | 84 | 1 | 12 | Actual |
| 39305 | 210.03 | 2025-05-23 | 84 | 2 | 13 | Actual |
| 18122 | 39785.00 | 2023-10-23 | 19 | 7 | 7 | Actual |
| 38100 | 54166.66 | 2025-04-22 | 35 | 7 | 12 | Actual |
| 2413 | 78.00 | 2022-08-23 | 76 | 7 | 3 | Actual |
| 38370 | 170400.00 | 2025-05-23 | 12 | 2 | 4 | Actual |
| 29596 | 183407.00 | 2024-09-21 | 101 | 6 | 6 | Actual |
| 18934 | 336.00 | 2023-11-22 | 90 | 3 | 6 | Actual |
| 38561 | 74.00 | 2025-05-23 | 67 | 2 | 6 | Actual |
| 30968 | 326.30 | 2024-10-22 | 66 | 1 | 11 | Actual |
| 8819 | 380.00 | 2023-01-23 | 76 | 1 | 8 | Budget |
| 31051 | 133.74 | 2024-10-22 | 67 | 4 | 11 | Actual |
| 3934 | 2100.00 | 2022-09-22 | 61 | 3 | 6 | Budget |
| 37170 | 90.00 | 2025-04-22 | 67 | 7 | 3 | Actual |
| 33306 | 153.95 | 2024-12-22 | 76 | 4 | 11 | Actual |
| 21283 | 135.93 | 2024-01-23 | 85 | 6 | 8 | Actual |
| 25883 | 282726.00 | 2024-06-21 | 29 | 7 | 4 | Actual |
| 414 | 667.00 | 2022-06-22 | 77 | 6 | 5 | Actual |
| 29667 | 78.00 | 2024-09-21 | 71 | 6 | 7 | Actual |
| 24097 | 588.00 | 2024-04-21 | 65 | 1 | 7 | Actual |
| 3151 | 404.00 | 2022-08-23 | 97 | 6 | 7 | Actual |
| 17168 | 32613.81 | 2023-09-22 | 53 | 6 | 8 | Actual |
| 14336 | 83.74 | 2023-06-22 | 66 | 6 | 11 | Actual |
| 29576 | 212.00 | 2024-09-21 | 72 | 6 | 6 | Actual |
| 38026 | 443.32 | 2025-04-22 | 74 | 2 | 12 | Actual |
| 10258 | 70.00 | 2023-03-23 | 76 | 7 | 3 | Budget |
| 2089 | 650.00 | 2022-07-23 | 77 | 1 | 8 | Budget |
| 30277 | 16257.00 | 2024-10-22 | 53 | 6 | 3 | Actual |
| 10495 | 80.00 | 2023-03-23 | 71 | 6 | 5 | Budget |
| 11450 | 135562.00 | 2023-04-22 | 12 | 2 | 4 | Actual |
| 6704 | 198.05 | 2022-11-22 | 90 | 6 | 8 | Actual |
| 18989 | 4.00 | 2023-11-22 | 96 | 5 | 6 | Actual |
| 22365 | 156.08 | 2024-02-20 | 77 | 2 | 11 | Actual |
| 2042 | 41227.00 | 2022-07-23 | 14 | 7 | 7 | Actual |
| 26508 | 40.12 | 2024-06-21 | 84 | 4 | 11 | Actual |
| 10921 | 56.00 | 2023-03-23 | 82 | 1 | 7 | Actual |
| 30009 | 606406.59 | 2024-09-21 | 43 | 7 | 11 | Actual |
| 16497 | 3909.34 | 2023-08-23 | 20 | 7 | 12 | Actual |
| 30445 | 6998.00 | 2024-10-22 | 23 | 7 | 4 | Actual |
| 8018 | 90.00 | 2023-01-23 | 74 | 7 | 3 | Budget |
| 33969 | 176.00 | 2025-01-22 | 80 | 2 | 6 | Actual |
| 9616 | 380.00 | 2023-02-20 | 80 | 4 | 6 | Budget |
| 2452 | 280.00 | 2022-08-23 | 68 | 1 | 4 | Budget |
| 25317 | 43057.94 | 2024-05-22 | 19 | 7 | 8 | Actual |
| 27513 | 18148.39 | 2024-07-22 | 20 | 7 | 8 | Actual |
| 7100 | 152.00 | 2022-12-23 | 83 | 1 | 5 | Actual |
| 35200 | 237.00 | 2025-02-20 | 80 | 5 | 6 | Actual |
| 31489 | -122.00 | 2024-11-21 | 91 | 7 | 3 | Actual |
| 38415 | 19756.00 | 2025-05-23 | 18 | 7 | 4 | Actual |
| 10472 | 10648.00 | 2023-03-23 | 52 | 6 | 5 | Actual |
| 15163 | 48429.26 | 2023-07-23 | 63 | 6 | 8 | Actual |
| 9278 | 158200.00 | 2023-02-20 | 101 | 6 | 4 | Budget |
| 10466 | 235.00 | 2023-03-23 | 90 | 1 | 5 | Actual |
| 567 | 176270.00 | 2022-06-22 | 11 | 3 | 6 | Actual |
| 9244 | 275.00 | 2023-02-20 | 72 | 6 | 4 | Actual |
| 15950 | 302.00 | 2023-08-23 | 87 | 6 | 6 | Actual |
| 38107 | 8254.10 | 2025-04-22 | 100 | 7 | 12 | Actual |
| 16200 | 21375.63 | 2023-08-23 | 60 | 1 | 11 | Actual |
| 15710 | 176.00 | 2023-08-23 | 78 | 1 | 5 | Actual |
| 18332 | 11.40 | 2023-10-23 | 82 | 3 | 11 | Actual |
| 29254 | 1733.00 | 2024-09-21 | 77 | 1 | 4 | Actual |
| 10122 | 550.00 | 2023-03-23 | 77 | 1 | 3 | Budget |
| 29899 | 90.12 | 2024-09-21 | 68 | 3 | 11 | Actual |
| 7500 | 4948.00 | 2022-12-23 | 94 | 6 | 6 | Actual |
| 18429 | 8791.35 | 2023-10-23 | 94 | 6 | 11 | Actual |
| 3288 | 1400.00 | 2022-08-23 | 61 | 6 | 8 | Budget |
| 38795 | 146363.00 | 2025-05-23 | 13 | 7 | 7 | Actual |
| 20188 | 395.03 | 2023-12-23 | 78 | 1 | 8 | Actual |
| 8611 | 100.00 | 2023-01-23 | 83 | 6 | 6 | Budget |
| 27774 | 52.89 | 2024-07-22 | 78 | 2 | 12 | Actual |
| 25102 | 71746.00 | 2024-05-22 | 15 | 7 | 6 | Actual |
| 14399 | 5.01 | 2023-06-22 | 71 | 1 | 12 | Actual |
| 24323 | 52.89 | 2024-04-21 | 84 | 1 | 11 | Actual |
| 8742 | 550.00 | 2023-01-23 | 77 | 6 | 7 | Budget |
| 38560 | 147.00 | 2025-05-23 | 66 | 2 | 6 | Actual |
| 20771 | 35.00 | 2024-01-23 | 69 | 6 | 4 | Actual |
| 32711 | 59119.00 | 2024-12-22 | 60 | 1 | 5 | Actual |
| 24053 | 19.00 | 2024-04-21 | 82 | 6 | 6 | Actual |
| 12582 | 4647.00 | 2023-05-23 | 53 | 6 | 4 | Actual |
| 36269 | 46.00 | 2025-03-23 | 78 | 2 | 6 | Actual |
| 27789 | 16486.17 | 2024-07-22 | 54 | 6 | 12 | Actual |
| 9795 | 850.00 | 2023-02-20 | 77 | 1 | 7 | Budget |
| 24330 | 50.76 | 2024-04-21 | 94 | 1 | 11 | Actual |
| 24453 | 70.97 | 2024-04-21 | 68 | 6 | 11 | Actual |
| 28467 | 42832.00 | 2024-08-22 | 40 | 7 | 6 | Actual |
| 33628 | 583.00 | 2025-01-22 | 67 | 1 | 3 | Actual |
| 29665 | 180.00 | 2024-09-21 | 68 | 6 | 7 | Actual |
| 4109 | 1800.00 | 2022-09-22 | 76 | 6 | 6 | Budget |
| 632 | 220.00 | 2022-06-22 | 73 | 4 | 6 | Budget |
| 18338 | 98.63 | 2023-10-23 | 90 | 3 | 11 | Actual |
| 30161 | 2543.40 | 2024-09-21 | 62 | 2 | 13 | Actual |
| 30069 | 1572.06 | 2024-09-21 | 54 | 6 | 12 | Actual |
| 7625 | 50.00 | 2022-12-23 | 82 | 6 | 7 | Budget |
| 4226 | 2038.00 | 2022-09-22 | 62 | 6 | 7 | Actual |
| 25515 | 50737.87 | 2024-05-22 | 15 | 7 | 11 | Actual |
| 22707 | 26885.00 | 2024-03-22 | 100 | 7 | 3 | Actual |
| 18889 | 54.00 | 2023-11-22 | 67 | 2 | 6 | Actual |
| 14854 | 36.00 | 2023-07-23 | 83 | 2 | 6 | Actual |
| 31360 | 6599.62 | 2024-10-22 | 28 | 7 | 13 | Actual |
| 22677 | 38822.00 | 2024-03-22 | 40 | 7 | 3 | Actual |
| 31532 | 530.00 | 2024-11-21 | 66 | 6 | 4 | Actual |
| 2868 | 152.00 | 2022-08-23 | 67 | 4 | 6 | Actual |
| 32987 | 29076.00 | 2024-12-22 | 28 | 7 | 6 | Actual |
| 31830 | 141.00 | 2024-11-21 | 74 | 6 | 6 | Actual |
| 14271 | 11.40 | 2023-06-22 | 94 | 2 | 11 | Actual |
| 7657 | 3436.00 | 2022-12-23 | 23 | 7 | 7 | Actual |
| 30880 | 70.78 | 2024-10-22 | 71 | 2 | 8 | Actual |
| 20671 | 9.00 | 2024-01-23 | 96 | 6 | 3 | Actual |
| 7792 | 110.17 | 2022-12-23 | 68 | 6 | 8 | Actual |
| 9763 | 29674.00 | 2023-02-20 | 34 | 7 | 6 | Actual |
| 2137 | 280.00 | 2022-07-23 | 77 | 2 | 8 | Budget |
| 20999 | 222.00 | 2024-01-23 | 65 | 4 | 6 | Actual |
| 18817 | 165.00 | 2023-11-22 | 84 | 6 | 5 | Actual |
| 17416 | 3288.05 | 2023-09-22 | 22 | 7 | 11 | Actual |
| 28214 | 58664.00 | 2024-08-22 | 60 | 6 | 5 | Actual |
| 36904 | 179.49 | 2025-03-23 | 68 | 6 | 12 | Actual |
| 11855 | 100.00 | 2023-04-22 | 78 | 4 | 6 | Budget |
| 18142 | 86439.06 | 2023-10-23 | 60 | 1 | 8 | Actual |
| 23873 | 12186.00 | 2024-04-21 | 8 | 7 | 5 | Actual |
| 17061 | 83.00 | 2023-09-22 | 71 | 6 | 7 | Actual |
| 19809 | 163.00 | 2023-12-23 | 83 | 1 | 5 | Actual |
| 9439 | 21850.00 | 2023-02-20 | 38 | 7 | 5 | Actual |
| 31493 | 39969.00 | 2024-11-21 | 100 | 7 | 3 | Actual |
| 38116 | 62.66 | 2025-04-22 | 71 | 1 | 13 | Actual |
| 33049 | 1296.00 | 2024-12-22 | 80 | 6 | 7 | Actual |
| 26149 | 19.00 | 2024-06-21 | 82 | 6 | 6 | Actual |
| 19415 | 29.48 | 2023-11-22 | 71 | 6 | 11 | Actual |
| 39336 | 60.90 | 2025-05-23 | 82 | 6 | 13 | Actual |
| 18166 | 492.00 | 2023-10-23 | 92 | 1 | 8 | Actual |
| 6872 | 51958.00 | 2022-12-23 | 35 | 7 | 3 | Actual |
| 27059 | 16493.00 | 2024-07-22 | 52 | 6 | 5 | Actual |
| 34738 | 174.94 | 2025-01-22 | 90 | 6 | 13 | Actual |
| 36992 | 73.18 | 2025-03-23 | 71 | 2 | 13 | Actual |
| 19832 | 120.00 | 2023-12-23 | 68 | 6 | 5 | Actual |
| 18492 | 361.40 | 2023-10-23 | 57 | 6 | 12 | Actual |
| 36760 | 148.63 | 2025-03-23 | 77 | 5 | 11 | Actual |
| 10296 | 242.00 | 2023-03-23 | 67 | 1 | 4 | Actual |
| 10249 | 33.00 | 2023-03-23 | 68 | 7 | 3 | Actual |
| 22515 | 5.01 | 2024-02-20 | 83 | 1 | 12 | Actual |
| 36709 | 260.34 | 2025-03-23 | 81 | 3 | 11 | Actual |
| 7268 | 40.00 | 2022-12-23 | 71 | 2 | 6 | Budget |
| 5442 | 96.54 | 2022-10-23 | 71 | 1 | 8 | Actual |
| 9542 | 28300.00 | 2023-02-20 | 60 | 3 | 6 | Budget |
| 36954 | 210161.26 | 2025-03-23 | 43 | 7 | 12 | Actual |
| 19862 | 53525.00 | 2023-12-23 | 14 | 7 | 5 | Actual |
| 11340 | 4811.00 | 2023-04-22 | 23 | 7 | 3 | Actual |
| 25843 | 152.00 | 2024-06-21 | 68 | 6 | 4 | Actual |
| 11282 | 280.00 | 2023-04-22 | 65 | 6 | 3 | Budget |
| 16230 | 269.91 | 2023-08-23 | 62 | 2 | 11 | Actual |
| 27318 | 25510.00 | 2024-07-22 | 100 | 7 | 6 | Actual |
| 7624 | 480.00 | 2022-12-23 | 81 | 6 | 7 | Budget |
| 24488 | 61064.66 | 2024-04-21 | 21 | 7 | 11 | Actual |
| 8947 | -108.01 | 2023-01-23 | 91 | 6 | 8 | Actual |
| 28421 | 49.00 | 2024-08-22 | 71 | 6 | 6 | Actual |
| 28454 | 14978.00 | 2024-08-22 | 22 | 7 | 6 | Actual |
| 2099 | 260.18 | 2022-07-23 | 83 | 1 | 8 | Actual |
| 13292 | 723.82 | 2023-05-23 | 65 | 1 | 8 | Actual |
| 17897 | 32.00 | 2023-10-23 | 83 | 2 | 6 | Actual |
| 9858 | 166.00 | 2023-02-20 | 78 | 6 | 7 | Actual |
| 10126 | 560.00 | 2023-03-23 | 80 | 1 | 3 | Actual |
| 13492 | 8283.00 | 2023-06-22 | 61 | 1 | 3 | Actual |
| 17942 | 22.00 | 2023-10-23 | 71 | 4 | 6 | Actual |
| 1886 | 380.00 | 2022-07-23 | 87 | 6 | 6 | Budget |
| 1379 | 540.00 | 2022-07-23 | 65 | 6 | 4 | Actual |
| 25880 | 6998.00 | 2024-06-21 | 23 | 7 | 4 | Actual |
| 15095 | 49989.00 | 2023-07-23 | 39 | 7 | 7 | Actual |
| 6107 | 480.00 | 2022-11-22 | 77 | 1 | 6 | Budget |
| 4882 | 24070.00 | 2022-10-23 | 63 | 6 | 5 | Actual |
| 8330 | 2100.00 | 2023-01-23 | 61 | 1 | 6 | Budget |
| 11523 | 10976.00 | 2023-04-22 | 18 | 7 | 4 | Actual |
| 30294 | 1979.00 | 2024-10-22 | 76 | 6 | 3 | Actual |
| 23201 | 240.48 | 2024-03-22 | 84 | 1 | 8 | Actual |
| 20890 | 10367.00 | 2024-01-23 | 8 | 7 | 5 | Actual |
| 24835 | 5119.00 | 2024-05-22 | 61 | 1 | 5 | Actual |
| 36510 | 75918.00 | 2025-03-23 | 34 | 7 | 7 | Actual |
| 30110 | 78256.47 | 2024-09-21 | 15 | 7 | 12 | Actual |
| 35726 | 102.89 | 2025-02-20 | 73 | 2 | 12 | Actual |
| 18315 | 1.00 | 2023-10-23 | 96 | 2 | 11 | Actual |
| 33780 | 1056.00 | 2025-01-22 | 65 | 6 | 4 | Actual |
| 7296 | -103.00 | 2022-12-23 | 91 | 2 | 6 | Actual |
| 31356 | 50326.75 | 2024-10-22 | 21 | 7 | 13 | Actual |
| 22294 | 810.00 | 2024-02-20 | 97 | 6 | 8 | Actual |
| 4889 | 200.00 | 2022-10-23 | 67 | 6 | 5 | Budget |
| 11099 | 200.00 | 2023-03-23 | 76 | 2 | 8 | Budget |
| 2443 | 4268.00 | 2022-08-23 | 62 | 1 | 4 | Actual |
| 18012 | 378.00 | 2023-10-23 | 87 | 6 | 6 | Actual |
| 37483 | -288.00 | 2025-04-22 | 91 | 4 | 6 | Actual |
| 20060 | 64989.00 | 2023-12-23 | 15 | 7 | 6 | Actual |
| 36486 | 44651.00 | 2025-03-23 | 94 | 6 | 7 | Actual |
| 13141 | 1481842.00 | 2023-05-23 | 43 | 7 | 6 | Actual |
| 20435 | 11579.70 | 2023-12-23 | 60 | 6 | 11 | Actual |
| 11031 | 3600.00 | 2023-03-23 | 61 | 1 | 8 | Budget |
| 31577 | 40663.00 | 2024-11-21 | 33 | 7 | 4 | Actual |
| 9751 | 9604.00 | 2023-02-20 | 18 | 7 | 6 | Actual |
| 4694 | 400.00 | 2022-10-23 | 73 | 1 | 4 | Budget |
| 33398 | 196.51 | 2024-12-22 | 76 | 1 | 12 | Actual |
| 13815 | 116.00 | 2023-06-22 | 78 | 1 | 6 | Actual |
| 1488 | 238.00 | 2022-07-23 | 83 | 1 | 5 | Actual |
| 27667 | 2.00 | 2024-07-22 | 96 | 5 | 11 | Actual |
| 20985 | 324.00 | 2024-01-23 | 81 | 3 | 6 | Actual |
| 3614 | 7800.00 | 2022-09-22 | 57 | 6 | 4 | Budget |
| 24457 | 133.74 | 2024-04-21 | 73 | 6 | 11 | Actual |
| 30456 | 82301.00 | 2024-10-22 | 39 | 7 | 4 | Actual |
| 13197 | 210200.00 | 2023-05-23 | 54 | 6 | 7 | Budget |
| 33136 | 620.79 | 2024-12-22 | 81 | 2 | 8 | Actual |
| 27804 | 314.59 | 2024-07-22 | 74 | 6 | 12 | Actual |
| 16432 | 16.72 | 2023-08-23 | 66 | 2 | 12 | Actual |
| 29826 | 111342.55 | 2024-09-21 | 31 | 7 | 8 | Actual |
| 19738 | 156.00 | 2023-12-23 | 67 | 6 | 4 | Actual |
| 3465 | 80.00 | 2022-09-22 | 83 | 6 | 3 | Budget |
| 20055 | 353202.00 | 2023-12-23 | 6 | 7 | 6 | Actual |
| 2156 | -159.52 | 2022-07-23 | 91 | 2 | 8 | Actual |
| 12806 | 59758.00 | 2023-05-23 | 37 | 7 | 5 | Actual |
| 3280 | 11800.00 | 2022-08-23 | 53 | 6 | 8 | Budget |
| 2869 | 113.00 | 2022-08-23 | 68 | 4 | 6 | Actual |
| 35224 | 116.00 | 2025-02-20 | 68 | 6 | 6 | Actual |
| 1746 | 410.00 | 2022-07-23 | 65 | 4 | 6 | Actual |
| 35777 | 278.00 | 2025-02-20 | 97 | 6 | 12 | Actual |
| 34048 | 78.00 | 2025-01-22 | 78 | 5 | 6 | Actual |
| 18692 | 819.00 | 2023-11-22 | 87 | 1 | 4 | Actual |
| 39027 | 149.70 | 2025-05-23 | 68 | 4 | 11 | Actual |
| 30471 | 356.00 | 2024-10-22 | 74 | 1 | 5 | Actual |
| 12561 | 672.00 | 2023-05-23 | 81 | 1 | 4 | Actual |
| 22895 | 1770.00 | 2024-03-22 | 62 | 1 | 6 | Actual |
| 16316 | 5.01 | 2023-08-23 | 69 | 5 | 11 | Actual |
| 16239 | 28.42 | 2023-08-23 | 76 | 2 | 11 | Actual |
| 34077 | 128.00 | 2025-01-22 | 74 | 6 | 6 | Actual |
| 34767 | 10222.49 | 2025-01-22 | 38 | 7 | 13 | Actual |
| 6547 | 23131.00 | 2022-11-22 | 38 | 7 | 7 | Actual |
| 32826 | 495.00 | 2024-12-22 | 90 | 1 | 6 | Actual |
| 12329 | 17483.23 | 2023-04-22 | 28 | 7 | 8 | Actual |
| 31768 | 20.00 | 2024-11-21 | 69 | 4 | 6 | Actual |
| 11285 | 120.00 | 2023-04-22 | 67 | 6 | 3 | Actual |
| 36694 | 20229.86 | 2025-03-23 | 60 | 3 | 11 | Actual |
| 8914 | 82.90 | 2023-01-23 | 68 | 6 | 8 | Actual |
| 9074 | 25.00 | 2023-02-20 | 82 | 6 | 3 | Actual |
| 14981 | 12964.00 | 2023-07-23 | 7 | 7 | 6 | Actual |
| 12633 | 650.00 | 2023-05-23 | 87 | 6 | 4 | Budget |
| 28834 | 65.65 | 2024-08-22 | 71 | 6 | 11 | Actual |
| 10457 | 200.00 | 2023-03-23 | 83 | 1 | 5 | Budget |
| 15910 | 69.00 | 2023-08-23 | 78 | 5 | 6 | Actual |
| 3515 | 100.00 | 2022-09-22 | 65 | 7 | 3 | Budget |
| 30791 | 204.00 | 2024-10-22 | 68 | 6 | 7 | Actual |
| 10942 | 38600.00 | 2023-03-23 | 56 | 6 | 7 | Budget |
| 29858 | 673.11 | 2024-09-21 | 87 | 1 | 11 | Actual |
| 169 | 100.00 | 2022-06-22 | 80 | 7 | 3 | Budget |
| 9564 | 280.00 | 2023-02-20 | 76 | 3 | 6 | Budget |
| 9983 | 380.00 | 2023-02-20 | 77 | 2 | 8 | Budget |
| 2178 | 455.64 | 2022-07-23 | 65 | 6 | 8 | Actual |
| 38565 | 102.00 | 2025-05-23 | 73 | 2 | 6 | Actual |
| 5617 | 1900.00 | 2022-11-22 | 61 | 1 | 3 | Budget |
| 34294 | 63.20 | 2025-01-22 | 82 | 6 | 8 | Actual |
| 9426 | 7738.00 | 2023-02-20 | 20 | 7 | 5 | Actual |
| 28784 | 83.74 | 2024-08-22 | 84 | 4 | 11 | Actual |
| 18431 | 565.00 | 2023-10-23 | 97 | 6 | 11 | Actual |
| 38691 | 401.00 | 2025-05-23 | 90 | 6 | 6 | Actual |
| 610 | 259.00 | 2022-06-22 | 90 | 3 | 6 | Actual |
| 38859 | 793.52 | 2025-05-23 | 77 | 2 | 8 | Actual |
| 35730 | 84.80 | 2025-02-20 | 78 | 2 | 12 | Actual |
| 13616 | 592.00 | 2023-06-22 | 65 | 1 | 4 | Actual |
| 26591 | 90142.86 | 2024-06-21 | 21 | 7 | 11 | Actual |
| 21044 | 181.00 | 2024-01-23 | 90 | 5 | 6 | Actual |
| 27380 | 13.00 | 2024-07-22 | 96 | 6 | 7 | Actual |
| 20010 | 39.00 | 2023-12-23 | 84 | 5 | 6 | Actual |
| 6829 | 454.00 | 2022-12-23 | 80 | 6 | 3 | Actual |
| 36089 | 4659.00 | 2025-03-23 | 76 | 6 | 4 | Actual |
| 21469 | 66.72 | 2024-01-23 | 67 | 6 | 11 | Actual |
| 2223 | 663800.00 | 2022-07-23 | 101 | 6 | 8 | Budget |
| 25392 | 9447.74 | 2024-05-22 | 60 | 3 | 11 | Actual |
| 17971 | 88.00 | 2023-10-23 | 76 | 5 | 6 | Actual |
| 19456 | 6779.61 | 2023-11-22 | 33 | 7 | 11 | Actual |
| 24099 | 276.00 | 2024-04-21 | 67 | 1 | 7 | Actual |
| 262 | 63.00 | 2022-06-22 | 71 | 6 | 4 | Actual |
| 2587 | 160.00 | 2022-08-23 | 67 | 1 | 5 | Actual |
| 23595 | 1120.00 | 2024-04-21 | 65 | 1 | 3 | Actual |
| 24431 | 12.46 | 2024-04-21 | 83 | 5 | 11 | Actual |
| 36103 | 38002.00 | 2025-03-23 | 94 | 6 | 4 | Actual |
| 38206 | 3753.95 | 2025-04-22 | 22 | 7 | 13 | Actual |
| 27876 | 134.59 | 2024-07-22 | 92 | 1 | 13 | Actual |
| 28005 | 11551.00 | 2024-08-22 | 63 | 6 | 3 | Actual |
| 9945 | 361.69 | 2023-02-20 | 83 | 1 | 8 | Actual |
| 23498 | 56819.90 | 2024-03-22 | 39 | 7 | 11 | Actual |
| 19719 | 154.00 | 2023-12-23 | 85 | 1 | 4 | Actual |
| 19320 | 1.00 | 2023-11-22 | 96 | 2 | 11 | Actual |
| 27537 | 255.02 | 2024-07-22 | 67 | 1 | 11 | Actual |
| 24240 | 5.00 | 2024-04-21 | 96 | 2 | 8 | Actual |
| 27117 | 57431.00 | 2024-07-22 | 39 | 7 | 5 | Actual |
| 39374 | 1094856.04 | 2025-05-23 | 43 | 7 | 13 | Actual |
| 33167 | 1014.74 | 2024-12-22 | 77 | 6 | 8 | Actual |
| 18272 | 147.57 | 2023-10-23 | 76 | 1 | 11 | Actual |
| 15525 | 64.00 | 2023-08-23 | 69 | 6 | 3 | Actual |
| 3685 | 160116.00 | 2022-09-22 | 29 | 7 | 4 | Actual |
| 20306 | 345.45 | 2023-12-23 | 77 | 1 | 11 | Actual |
| 20580 | 35000.00 | 2023-12-23 | 99 | 6 | 12 | Actual |
| 29342 | 70.00 | 2024-09-21 | 69 | 1 | 5 | Actual |
| 16083 | 1092.01 | 2023-08-23 | 65 | 1 | 8 | Actual |
| 20687 | 6254.00 | 2024-01-23 | 23 | 7 | 3 | Actual |
| 17025 | 204.00 | 2023-09-22 | 68 | 1 | 7 | Actual |
| 33110 | 425.33 | 2024-12-22 | 83 | 1 | 8 | Actual |
| 33450 | 2647.62 | 2024-12-22 | 63 | 6 | 12 | Actual |
| 12660 | 47917.00 | 2023-05-23 | 31 | 7 | 4 | Actual |
| 38333 | 54.00 | 2025-05-23 | 84 | 7 | 3 | Actual |
| 4552 | 850.00 | 2022-10-23 | 62 | 6 | 3 | Budget |
| 19976 | 123.00 | 2023-12-23 | 74 | 4 | 6 | Actual |
| 9294 | 16371.00 | 2023-02-20 | 28 | 7 | 4 | Actual |
| 878 | 156.00 | 2022-06-22 | 72 | 6 | 7 | Actual |
| 11621 | 650.00 | 2023-04-22 | 72 | 6 | 5 | Budget |
| 3274 | -121.64 | 2022-08-23 | 91 | 2 | 8 | Actual |
| 14953 | 180.00 | 2023-07-23 | 66 | 6 | 6 | Actual |
| 4218 | 50990.00 | 2022-09-22 | 56 | 6 | 7 | Actual |
| 34858 | 199433.00 | 2025-02-20 | 35 | 7 | 3 | Actual |
| 34145 | 325.00 | 2025-01-22 | 89 | 1 | 7 | Actual |
| 31086 | 36.93 | 2024-10-22 | 69 | 6 | 11 | Actual |
| 12983 | 128.00 | 2023-05-23 | 78 | 4 | 6 | Actual |
| 21899 | 9088.00 | 2024-02-20 | 22 | 7 | 5 | Actual |
| 22458 | 77.36 | 2024-02-20 | 84 | 6 | 11 | Actual |
| 36884 | 20.97 | 2025-03-23 | 84 | 2 | 12 | Actual |
| 315 | 149442.00 | 2022-06-22 | 29 | 7 | 4 | Actual |
| 15899 | 1577.00 | 2023-08-23 | 62 | 5 | 6 | Actual |
| 33047 | 1216.00 | 2024-12-22 | 77 | 6 | 7 | Actual |
| 10174 | 106.00 | 2023-03-23 | 72 | 6 | 3 | Actual |
| 33322 | 515.66 | 2024-12-22 | 52 | 6 | 11 | Actual |
| 12958 | 20600.00 | 2023-05-23 | 60 | 4 | 6 | Budget |
| 18101 | 158.00 | 2023-10-23 | 83 | 6 | 7 | Actual |
| 24585 | 48.63 | 2024-04-21 | 87 | 6 | 12 | Actual |
| 29330 | 70964.00 | 2024-09-21 | 39 | 7 | 4 | Actual |
| 4935 | 54426.00 | 2022-10-23 | 13 | 7 | 5 | Actual |
| 26677 | 21091.58 | 2024-06-21 | 13 | 7 | 12 | Actual |
| 28948 | 6882.80 | 2024-08-22 | 63 | 6 | 12 | Actual |
| 25213 | 29778.00 | 2024-05-22 | 40 | 7 | 7 | Actual |
| 6875 | 57530.00 | 2022-12-23 | 39 | 7 | 3 | Actual |
| 17291 | 127.36 | 2023-09-22 | 66 | 3 | 11 | Actual |
| 31576 | 47578.00 | 2024-11-21 | 32 | 7 | 4 | Actual |
| 26625 | 40.12 | 2024-06-21 | 81 | 1 | 12 | Actual |
| 12830 | 223.00 | 2023-05-23 | 73 | 1 | 6 | Actual |
| 309 | 10646.00 | 2022-06-22 | 20 | 7 | 4 | Actual |
| 15352 | 23.10 | 2023-07-23 | 82 | 6 | 11 | Actual |
| 29515 | 77.00 | 2024-09-21 | 68 | 4 | 6 | Actual |
| 3097 | 122351.00 | 2022-08-23 | 56 | 6 | 7 | Actual |
| 5914 | 234919.00 | 2022-11-22 | 4 | 7 | 4 | Actual |
| 39260 | 22275.35 | 2025-05-23 | 60 | 1 | 13 | Actual |
| 4448 | 131.39 | 2022-09-22 | 84 | 6 | 8 | Actual |
| 28392 | 145.00 | 2024-08-22 | 76 | 5 | 6 | Actual |
| 4229 | 2517.00 | 2022-09-22 | 63 | 6 | 7 | Actual |
| 27779 | 24.16 | 2024-07-22 | 84 | 2 | 12 | Actual |
| 19453 | 52724.08 | 2023-11-22 | 29 | 7 | 11 | Actual |
| 38820 | 8833.06 | 2025-05-23 | 61 | 1 | 8 | Actual |
| 11160 | 3340.54 | 2023-03-23 | 76 | 6 | 8 | Actual |
| 7355 | 410.00 | 2022-12-23 | 65 | 4 | 6 | Actual |
| 36041 | 10.00 | 2025-03-23 | 94 | 7 | 3 | Actual |
| 25365 | 3435.93 | 2024-05-22 | 60 | 2 | 11 | Actual |
| 21841 | 194.00 | 2024-02-20 | 83 | 1 | 5 | Actual |
| 34911 | 403.00 | 2025-02-20 | 84 | 1 | 4 | Actual |
| 22932 | 74.00 | 2024-03-22 | 77 | 2 | 6 | Actual |
| 31513 | 339.00 | 2024-11-21 | 85 | 1 | 4 | Actual |
| 2958 | 60389.00 | 2022-08-23 | 56 | 6 | 6 | Actual |
| 11543 | 19157.00 | 2023-04-22 | 100 | 7 | 4 | Actual |
| 7775 | 98228.67 | 2022-12-23 | 56 | 6 | 8 | Actual |
| 1525 | 200.00 | 2022-07-23 | 67 | 6 | 5 | Budget |
| 10421 | 133360.00 | 2023-03-23 | 43 | 7 | 4 | Actual |
| 28803 | 311.40 | 2024-08-22 | 74 | 5 | 11 | Actual |
| 10017 | 15200.00 | 2023-02-20 | 60 | 6 | 8 | Budget |
| 13374 | 126.84 | 2023-05-23 | 89 | 2 | 8 | Actual |
| 12525 | 124.00 | 2023-05-23 | 90 | 7 | 3 | Actual |
| 33424 | 39.06 | 2024-12-22 | 73 | 2 | 12 | Actual |
| 7459 | 280.00 | 2022-12-23 | 65 | 6 | 6 | Budget |
| 25861 | -296.00 | 2024-06-21 | 91 | 6 | 4 | Actual |
| 16038 | 66.00 | 2023-08-23 | 82 | 6 | 7 | Actual |
| 9326 | 300.00 | 2023-02-20 | 73 | 1 | 5 | Budget |
| 16250 | 26.29 | 2023-08-23 | 90 | 2 | 11 | Actual |
| 10661 | 3000.00 | 2023-03-23 | 61 | 3 | 6 | Budget |
| 9802 | 650.00 | 2023-02-20 | 81 | 1 | 7 | Budget |
| 32871 | 532.00 | 2024-12-22 | 77 | 3 | 6 | Actual |
| 4468 | 81601.09 | 2022-09-22 | 14 | 7 | 8 | Actual |
| 36060 | 137.00 | 2025-03-23 | 82 | 1 | 4 | Actual |
| 18213 | 508.67 | 2023-10-23 | 74 | 6 | 8 | Actual |
| 30226 | 116782.38 | 2024-09-21 | 15 | 7 | 13 | Actual |
| 19450 | 1344.40 | 2023-11-22 | 23 | 7 | 11 | Actual |
| 16293 | 98.63 | 2023-08-23 | 76 | 4 | 11 | Actual |
| 17687 | 140.00 | 2023-10-23 | 85 | 1 | 4 | Actual |
| 32446 | 141.61 | 2024-11-21 | 68 | 6 | 13 | Actual |
| 8796 | 16153.00 | 2023-01-23 | 100 | 7 | 7 | Actual |
| 27783 | 35.87 | 2024-07-22 | 90 | 2 | 12 | Actual |
| 29059 | 24347.32 | 2024-08-22 | 53 | 6 | 13 | Actual |
| 6451 | 900.00 | 2022-11-22 | 87 | 1 | 7 | Actual |
| 8991 | 305.00 | 2023-02-20 | 66 | 1 | 3 | Actual |
| 10290 | 2518.00 | 2023-03-23 | 62 | 1 | 4 | Actual |
| 39163 | -134.34 | 2025-05-23 | 91 | 1 | 12 | Actual |
| 23343 | 140.12 | 2024-03-22 | 77 | 2 | 11 | Actual |
| 25254 | 305.63 | 2024-05-22 | 73 | 2 | 8 | Actual |
| 27631 | 100.76 | 2024-07-22 | 83 | 4 | 11 | Actual |
| 18647 | 120.00 | 2023-11-22 | 65 | 7 | 3 | Actual |
| 21788 | 196.00 | 2024-02-20 | 90 | 6 | 4 | Actual |
| 9245 | 480.00 | 2023-02-20 | 72 | 6 | 4 | Budget |
| 18035 | 19018.00 | 2023-10-23 | 28 | 7 | 6 | Actual |
| 775 | 3998.00 | 2022-06-22 | 8 | 7 | 6 | Actual |
| 448 | 8232.00 | 2022-06-22 | 18 | 7 | 5 | Actual |
| 22240 | 198.05 | 2024-02-20 | 68 | 2 | 8 | Actual |
| 4358 | 1100.00 | 2022-09-22 | 62 | 2 | 8 | Budget |
| 16652 | 70.00 | 2023-09-22 | 82 | 1 | 4 | Actual |
| 39295 | 103.01 | 2025-05-23 | 71 | 2 | 13 | Actual |
| 7204 | 12147.00 | 2022-12-23 | 100 | 7 | 5 | Actual |
| 15481 | -174571.85 | 2023-07-23 | 43 | 7 | 12 | Actual |
| 25342 | 75.23 | 2024-05-22 | 67 | 1 | 11 | Actual |
| 21955 | 121.00 | 2024-02-20 | 77 | 2 | 6 | Actual |
| 37345 | 462.00 | 2025-04-22 | 92 | 6 | 5 | Actual |
| 10721 | 60.00 | 2023-03-23 | 71 | 4 | 6 | Budget |
| 14218 | 20229.86 | 2023-06-22 | 60 | 1 | 11 | Actual |
| 24677 | 900.00 | 2024-05-22 | 87 | 6 | 3 | Actual |
| 10950 | 3296.00 | 2023-03-23 | 62 | 6 | 7 | Actual |
| 37632 | 406.00 | 2025-04-22 | 90 | 6 | 7 | Actual |
| 32147 | 196.51 | 2024-11-21 | 65 | 3 | 11 | Actual |
| 25043 | 74.00 | 2024-05-22 | 73 | 5 | 6 | Actual |
| 35683 | 13818.04 | 2025-02-20 | 38 | 7 | 11 | Actual |
| 17706 | 211.00 | 2023-10-23 | 67 | 6 | 4 | Actual |
| 37076 | 1419.00 | 2025-04-22 | 65 | 1 | 3 | Actual |
| 10725 | 104.00 | 2023-03-23 | 74 | 4 | 6 | Actual |
| 2275 | 294.00 | 2022-08-23 | 76 | 1 | 3 | Actual |
| 38363 | 1710.00 | 2025-05-23 | 87 | 1 | 4 | Actual |
| 17888 | 13.00 | 2023-10-23 | 71 | 2 | 6 | Actual |
| 24024 | 51.00 | 2024-04-21 | 85 | 5 | 6 | Actual |
| 5 | 1546.00 | 2022-06-22 | 62 | 1 | 3 | Actual |
| 13025 | 100.00 | 2023-05-23 | 76 | 5 | 6 | Budget |
| 2374 | 51717.00 | 2022-08-23 | 21 | 7 | 3 | Actual |
| 38589 | 172.00 | 2025-05-23 | 67 | 3 | 6 | Actual |
| 9625 | 68.00 | 2023-02-20 | 84 | 4 | 6 | Actual |
| 11790 | 473.00 | 2023-04-22 | 66 | 3 | 6 | Actual |
| 35142 | 75.00 | 2025-02-20 | 71 | 3 | 6 | Actual |
| 31021 | 1645.47 | 2024-10-22 | 62 | 3 | 11 | Actual |
| 14894 | 113.00 | 2023-07-23 | 65 | 4 | 6 | Actual |
| 13573 | 45431.00 | 2023-06-22 | 32 | 7 | 3 | Actual |
| 14493 | 53247.50 | 2023-06-22 | 29 | 7 | 12 | Actual |
| 17807 | 655.00 | 2023-10-23 | 77 | 6 | 5 | Actual |
| 16249 | 17.78 | 2023-08-23 | 89 | 2 | 11 | Actual |
| 9878 | 6.00 | 2023-02-20 | 96 | 6 | 7 | Actual |
| 17461 | 97.57 | 2023-09-22 | 61 | 2 | 12 | Actual |
| 37659 | 72608.00 | 2025-04-22 | 34 | 7 | 7 | Actual |
| 18930 | 94.00 | 2023-11-22 | 84 | 3 | 6 | Actual |
| 19325 | 85.87 | 2023-11-22 | 66 | 3 | 11 | Actual |
| 34045 | 146.00 | 2025-01-22 | 74 | 5 | 6 | Actual |
| 20198 | -333.76 | 2023-12-23 | 91 | 1 | 8 | Actual |
| 24150 | 237.00 | 2024-04-21 | 90 | 6 | 7 | Actual |
| 25808 | 408.00 | 2024-06-21 | 67 | 1 | 4 | Actual |
| 2861 | 1560.00 | 2022-08-23 | 62 | 4 | 6 | Actual |
| 20954 | 111.00 | 2024-01-23 | 77 | 2 | 6 | Actual |
| 16165 | -250.43 | 2023-08-23 | 91 | 6 | 8 | Actual |
| 19465 | 5721.08 | 2023-11-22 | 100 | 7 | 11 | Actual |
| 35708 | 108.21 | 2025-02-20 | 85 | 1 | 12 | Actual |
| 16674 | 266.00 | 2023-09-22 | 66 | 6 | 4 | Actual |
| 3165 | 44626.00 | 2022-08-23 | 21 | 7 | 7 | Actual |
| 8809 | 200.00 | 2023-01-23 | 68 | 1 | 8 | Budget |
| 20095 | 292.00 | 2023-12-23 | 78 | 1 | 7 | Actual |
| 24409 | 142.25 | 2024-04-21 | 90 | 4 | 11 | Actual |
| 8614 | 89.00 | 2023-01-23 | 85 | 6 | 6 | Actual |
| 29121 | 6738.22 | 2024-08-22 | 100 | 7 | 13 | Actual |
| 29863 | 228.42 | 2024-09-21 | 94 | 1 | 11 | Actual |
| 3382 | 100.00 | 2022-09-22 | 68 | 1 | 3 | Budget |
| 25665 | 956.60 | 2024-06-20 | 85 | 7 | 7 | Actual |
| 11924 | 3900.00 | 2023-04-22 | 52 | 6 | 6 | Budget |
| 28535 | 755997.00 | 2024-08-22 | 101 | 6 | 7 | Actual |
| 24563 | 2863.58 | 2024-04-21 | 60 | 6 | 12 | Actual |
| 12647 | 7150.00 | 2023-05-23 | 8 | 7 | 4 | Actual |
| 4666 | 30.00 | 2022-10-23 | 85 | 7 | 3 | Budget |
| 29045 | 285.47 | 2024-08-22 | 78 | 2 | 13 | Actual |
| 1828 | 88.00 | 2022-07-23 | 90 | 5 | 6 | Actual |
| 14948 | 18687.00 | 2023-07-23 | 60 | 6 | 6 | Actual |
| 8604 | 501.00 | 2023-01-23 | 80 | 6 | 6 | Actual |
| 1242 | 5122.00 | 2022-07-23 | 7 | 7 | 3 | Actual |
| 9540 | 812721.00 | 2023-02-20 | 10 | 3 | 6 | Actual |
| 3340 | 374517.15 | 2022-08-23 | 101 | 6 | 8 | Actual |
| 20167 | 82051.00 | 2023-12-23 | 35 | 7 | 7 | Actual |
| 13014 | 85.00 | 2023-05-23 | 67 | 5 | 6 | Actual |
| 3612 | 41363.00 | 2022-09-22 | 56 | 6 | 4 | Actual |
| 35513 | 307.15 | 2025-02-20 | 92 | 1 | 11 | Actual |
| 30132 | 15173.46 | 2024-09-21 | 60 | 1 | 13 | Actual |
| 26081 | 21.00 | 2024-06-21 | 69 | 4 | 6 | Actual |
| 14577 | 17836.00 | 2023-07-23 | 18 | 7 | 3 | Actual |
| 1118 | 25512.16 | 2022-06-22 | 32 | 7 | 8 | Actual |
| 251 | 6200.00 | 2022-06-22 | 63 | 6 | 4 | Budget |
| 29001 | 12654.19 | 2024-08-22 | 40 | 7 | 12 | Actual |
| 20176 | 9761.87 | 2023-12-23 | 61 | 1 | 8 | Actual |
| 13605 | 360.00 | 2023-06-22 | 87 | 7 | 3 | Actual |
| 12285 | 5551.18 | 2023-04-22 | 76 | 6 | 8 | Actual |
| 27621 | 34.80 | 2024-07-22 | 69 | 4 | 11 | Actual |
| 2398 | 111.00 | 2022-08-23 | 65 | 7 | 3 | Actual |
| 3579 | 539.00 | 2022-09-22 | 76 | 1 | 4 | Actual |
| 6138 | 100.00 | 2022-11-22 | 65 | 2 | 6 | Budget |
| 2533 | 130.00 | 2022-08-23 | 84 | 6 | 4 | Actual |
| 16896 | 84.00 | 2023-09-22 | 85 | 3 | 6 | Actual |
| 35772 | 307.15 | 2025-02-20 | 90 | 6 | 12 | Actual |
| 22926 | 18.00 | 2024-03-22 | 68 | 2 | 6 | Actual |
| 32473 | 8683.87 | 2024-11-21 | 8 | 7 | 13 | Actual |
| 30388 | 1710.00 | 2024-10-22 | 87 | 1 | 4 | Actual |
| 3616 | 27400.00 | 2022-09-22 | 60 | 6 | 4 | Budget |
| 10796 | 192.00 | 2023-03-23 | 92 | 5 | 6 | Actual |
| 34205 | 65721.00 | 2025-01-22 | 31 | 7 | 7 | Actual |
| 35760 | 479.49 | 2025-02-20 | 74 | 6 | 12 | Actual |
| 27410 | 497318.00 | 2024-07-22 | 46 | 7 | 7 | Actual |
| 5834 | 79.00 | 2022-11-22 | 82 | 1 | 4 | Actual |
| 23032 | 1941.00 | 2024-03-22 | 61 | 6 | 6 | Actual |
| 30210 | 124.06 | 2024-09-21 | 85 | 6 | 13 | Actual |
| 14951 | 6506.00 | 2023-07-23 | 63 | 6 | 6 | Actual |
| 7552 | 494.00 | 2022-12-23 | 73 | 1 | 7 | Actual |
| 21179 | 103559.00 | 2024-01-23 | 14 | 7 | 7 | Actual |
| 19697 | 39.00 | 2023-12-23 | 94 | 7 | 3 | Actual |
| 23521 | 9.27 | 2024-03-22 | 84 | 1 | 12 | Actual |
| 18953 | 159.00 | 2023-11-22 | 81 | 4 | 6 | Actual |
| 20051 | 331.00 | 2023-12-23 | 97 | 6 | 6 | Actual |
| 18835 | 143867.00 | 2023-11-22 | 15 | 7 | 5 | Actual |
| 20344 | 62.46 | 2023-12-23 | 90 | 2 | 11 | Actual |
| 10383 | 100.00 | 2023-03-23 | 85 | 6 | 4 | Budget |
| 31556 | 1069.00 | 2024-11-21 | 97 | 6 | 4 | Actual |
| 20162 | 164790.00 | 2023-12-23 | 29 | 7 | 7 | Actual |
| 11419 | 128.00 | 2023-04-22 | 71 | 1 | 4 | Actual |
| 12975 | 165.00 | 2023-05-23 | 73 | 4 | 6 | Actual |
| 2552 | 37335.00 | 2022-08-23 | 13 | 7 | 4 | Actual |
| 20366 | 22.04 | 2023-12-23 | 83 | 3 | 11 | Actual |
| 16213 | 99.70 | 2023-08-23 | 78 | 1 | 11 | Actual |
| 4126 | 380.00 | 2022-09-22 | 87 | 6 | 6 | Budget |
| 15977 | 24969.00 | 2023-08-23 | 33 | 7 | 6 | Actual |
| 17605 | 303.00 | 2023-10-23 | 90 | 6 | 3 | Actual |
| 26385 | 18710.52 | 2024-06-21 | 18 | 7 | 8 | Actual |
| 17077 | -170.00 | 2023-09-22 | 91 | 6 | 7 | Actual |
| 18018 | 642.00 | 2023-10-23 | 97 | 6 | 6 | Actual |
| 3647 | 720.00 | 2022-09-22 | 80 | 6 | 4 | Actual |
| 39203 | 3480.61 | 2025-05-23 | 63 | 6 | 12 | Actual |
| 15694 | -45198.00 | 2023-08-23 | 43 | 7 | 4 | Actual |
| 16825 | 347.00 | 2023-09-22 | 65 | 1 | 6 | Actual |
| 26023 | 70.00 | 2024-06-21 | 65 | 2 | 6 | Actual |
| 27879 | 53263.65 | 2024-07-22 | 60 | 2 | 13 | Actual |
| 4403 | 191.99 | 2022-09-22 | 54 | 6 | 8 | Actual |
| 30362 | 168.00 | 2024-10-22 | 90 | 7 | 3 | Actual |
| 13588 | 248.00 | 2023-06-22 | 65 | 7 | 3 | Actual |
| 25551 | 33.74 | 2024-05-22 | 80 | 1 | 12 | Actual |
| 2400 | 80.00 | 2022-08-23 | 66 | 7 | 3 | Budget |
| 15647 | 255.00 | 2023-08-23 | 72 | 6 | 4 | Actual |
| 27926 | 1106.54 | 2024-07-22 | 80 | 6 | 13 | Actual |
| 3390 | 280.00 | 2022-09-22 | 76 | 1 | 3 | Budget |
| 39367 | 9085.63 | 2025-05-23 | 33 | 7 | 13 | Actual |
| 7331 | 401.00 | 2022-12-23 | 81 | 3 | 6 | Actual |
| 14866 | 2806.00 | 2023-07-23 | 61 | 3 | 6 | Actual |
| 36319 | 214.00 | 2025-03-23 | 73 | 4 | 6 | Actual |
| 14902 | 116.00 | 2023-07-23 | 76 | 4 | 6 | Actual |
| 24534 | 62.46 | 2024-04-21 | 61 | 2 | 12 | Actual |
| 2217 | -171.64 | 2022-07-23 | 91 | 6 | 8 | Actual |
| 32916 | 71.00 | 2024-12-22 | 67 | 5 | 6 | Actual |
| 36630 | 85154.18 | 2025-03-23 | 34 | 7 | 8 | Actual |
| 21241 | 387.45 | 2024-01-23 | 76 | 2 | 8 | Actual |
| 8287 | 630.00 | 2023-01-23 | 87 | 6 | 5 | Actual |
| 2331 | 220.00 | 2022-08-23 | 73 | 6 | 3 | Budget |
| 23983 | 125.00 | 2024-04-21 | 66 | 4 | 6 | Actual |
| 12319 | 144455.29 | 2023-04-22 | 13 | 7 | 8 | Actual |
| 28630 | 393.51 | 2024-08-22 | 67 | 6 | 8 | Actual |
| 30680 | 47.00 | 2024-10-22 | 85 | 5 | 6 | Actual |
| 37488 | 1089.00 | 2025-04-22 | 62 | 5 | 6 | Actual |
| 37136 | 52000.00 | 2025-04-22 | 99 | 6 | 3 | Actual |
| 19073 | 990.00 | 2023-11-22 | 87 | 1 | 7 | Actual |
| 16276 | 61.40 | 2023-08-23 | 89 | 3 | 11 | Actual |
| 35221 | 337.00 | 2025-02-20 | 65 | 6 | 6 | Actual |
| 33280 | 269.91 | 2024-12-22 | 77 | 3 | 11 | Actual |
| 29345 | 344.00 | 2024-09-21 | 74 | 1 | 5 | Actual |
| 15225 | 82.68 | 2023-07-23 | 67 | 1 | 11 | Actual |
| 13696 | 39288.00 | 2023-06-22 | 34 | 7 | 4 | Actual |
| 18342 | 3.00 | 2023-10-23 | 96 | 3 | 11 | Actual |
| 21430 | 4.00 | 2024-01-23 | 96 | 4 | 11 | Actual |
| 39076 | 9169.02 | 2025-05-23 | 53 | 6 | 11 | Actual |
| 26345 | 187183.36 | 2024-06-21 | 56 | 6 | 8 | Actual |
| 14806 | 23045.00 | 2023-07-23 | 40 | 7 | 5 | Actual |
| 7641 | 143.00 | 2022-12-23 | 97 | 6 | 7 | Actual |
| 18027 | 69022.00 | 2023-10-23 | 15 | 7 | 6 | Actual |
| 20530 | 2.89 | 2023-12-23 | 71 | 2 | 12 | Actual |
| 7366 | 237.00 | 2022-12-23 | 73 | 4 | 6 | Actual |
| 27867 | 224.06 | 2024-07-22 | 81 | 1 | 13 | Actual |
| 24266 | 187.45 | 2024-04-21 | 85 | 6 | 8 | Actual |
| 35984 | 1947.00 | 2025-03-23 | 94 | 6 | 3 | Actual |
Generated 2025-07-22 20:28:01.919 UTC