[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 783
38626 items
NOTE: Only 1000 elements of total 38626 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7001 | 80.00 | 2022-10-23 | 71 | 6 | 4 | Budget |
| 6864 | 4860.00 | 2022-10-23 | 23 | 7 | 3 | Actual |
| 33033 | 53820.00 | 2024-10-22 | 60 | 6 | 7 | Actual |
| 25181 | 297.00 | 2024-03-22 | 90 | 6 | 7 | Actual |
| 37165 | 15698.00 | 2025-02-20 | 60 | 7 | 3 | Actual |
| 14802 | 164688.00 | 2023-05-23 | 35 | 7 | 5 | Actual |
| 25915 | 234.00 | 2024-04-21 | 83 | 1 | 5 | Actual |
| 17718 | 39.00 | 2023-08-23 | 82 | 6 | 4 | Actual |
| 6403 | 37196.00 | 2022-09-22 | 34 | 7 | 6 | Actual |
| 32566 | 9687.00 | 2024-10-22 | 8 | 7 | 3 | Actual |
| 28970 | -154.56 | 2024-06-22 | 91 | 6 | 12 | Actual |
| 30599 | 53.00 | 2024-08-22 | 84 | 2 | 6 | Actual |
| 37290 | 1105.00 | 2025-02-20 | 66 | 1 | 5 | Actual |
| 22816 | 504.00 | 2024-01-21 | 81 | 1 | 5 | Actual |
| 38750 | 710.00 | 2025-03-23 | 92 | 1 | 7 | Actual |
| 17015 | 28043.00 | 2023-07-23 | 40 | 7 | 6 | Actual |
| 20186 | 781.40 | 2023-10-23 | 76 | 1 | 8 | Actual |
| 30280 | 20321.00 | 2024-08-22 | 57 | 6 | 3 | Actual |
| 776 | 31186.00 | 2022-04-22 | 13 | 7 | 6 | Actual |
| 16858 | 62.00 | 2023-07-23 | 73 | 2 | 6 | Actual |
| 5013 | 113.00 | 2022-08-23 | 65 | 2 | 6 | Actual |
| 3981 | 1500.00 | 2022-07-23 | 61 | 4 | 6 | Budget |
| 32975 | 11240.00 | 2024-10-22 | 7 | 7 | 6 | Actual |
| 10471 | 40819.00 | 2023-01-21 | 12 | 2 | 5 | Actual |
| 37421 | 115.00 | 2025-02-20 | 81 | 2 | 6 | Actual |
| 1273 | 90.00 | 2022-05-23 | 65 | 7 | 3 | Budget |
| 11533 | 26432.00 | 2023-02-20 | 32 | 7 | 4 | Actual |
| 33520 | 178.45 | 2024-10-22 | 78 | 1 | 13 | Actual |
| 9121 | 4120.00 | 2022-12-21 | 60 | 7 | 3 | Actual |
| 16847 | 11.00 | 2023-07-23 | 96 | 1 | 6 | Actual |
| 35741 | 100.76 | 2024-12-21 | 92 | 2 | 12 | Actual |
| 26884 | 593571.00 | 2024-05-22 | 4 | 7 | 3 | Actual |
| 34285 | 82.90 | 2024-11-22 | 71 | 6 | 8 | Actual |
| 22763 | 527.00 | 2024-01-21 | 87 | 6 | 4 | Actual |
| 27500 | 6.00 | 2024-05-22 | 96 | 6 | 8 | Actual |
| 25953 | 729.00 | 2024-04-21 | 87 | 6 | 5 | Actual |
| 4138 | 183144.00 | 2022-07-23 | 4 | 7 | 6 | Actual |
| 17952 | 48.00 | 2023-08-23 | 84 | 4 | 6 | Actual |
| 9201 | 70.00 | 2022-12-21 | 82 | 1 | 4 | Budget |
| 7578 | 480.00 | 2022-10-23 | 92 | 1 | 7 | Actual |
| 9536 | -86.00 | 2022-12-21 | 91 | 2 | 6 | Actual |
| 15554 | 90828.00 | 2023-06-23 | 14 | 7 | 3 | Actual |
| 14388 | 346702.85 | 2023-04-22 | 43 | 7 | 11 | Actual |
| 663 | 9700.00 | 2022-04-22 | 60 | 5 | 6 | Budget |
| 7047 | 11085.00 | 2022-10-23 | 20 | 7 | 4 | Actual |
| 14505 | 5780.65 | 2023-04-22 | 100 | 7 | 12 | Actual |
| 9238 | 288.00 | 2022-12-21 | 67 | 6 | 4 | Actual |
| 17189 | 507.15 | 2023-07-23 | 81 | 6 | 8 | Actual |
| 16485 | 34.00 | 2023-06-23 | 97 | 6 | 12 | Actual |
| 15197 | 141173.41 | 2023-05-23 | 14 | 7 | 8 | Actual |
| 29876 | 289.06 | 2024-07-22 | 74 | 2 | 11 | Actual |
| 37053 | 13806.77 | 2025-01-21 | 19 | 7 | 13 | Actual |
| 27866 | 360.91 | 2024-05-22 | 80 | 1 | 13 | Actual |
| 2846 | 100.00 | 2022-06-23 | 84 | 3 | 6 | Budget |
| 118 | 23136.00 | 2022-04-22 | 15 | 7 | 3 | Actual |
| 22719 | 443.00 | 2024-01-21 | 76 | 1 | 4 | Actual |
| 18851 | 28405.00 | 2023-09-22 | 38 | 7 | 5 | Actual |
| 31788 | 1105.00 | 2024-09-21 | 61 | 5 | 6 | Actual |
| 15715 | 125.00 | 2023-06-23 | 84 | 1 | 5 | Actual |
| 33298 | 153.95 | 2024-10-22 | 65 | 4 | 11 | Actual |
| 3264 | 90.00 | 2022-06-23 | 83 | 2 | 8 | Budget |
| 27598 | 251.83 | 2024-05-22 | 76 | 3 | 11 | Actual |
| 39221 | 168.85 | 2025-03-23 | 85 | 6 | 12 | Actual |
| 36781 | 1078.44 | 2025-01-21 | 63 | 6 | 11 | Actual |
| 35372 | 1419.29 | 2024-12-21 | 65 | 1 | 8 | Actual |
| 11924 | 3900.00 | 2023-02-20 | 52 | 6 | 6 | Budget |
| 32823 | 115.00 | 2024-10-22 | 85 | 1 | 6 | Actual |
| 19507 | 23.10 | 2023-09-22 | 80 | 2 | 12 | Actual |
| 18024 | 7115.00 | 2023-08-23 | 8 | 7 | 6 | Actual |
| 32057 | 8.00 | 2024-09-21 | 96 | 6 | 8 | Actual |
| 3018 | 56500.00 | 2022-06-23 | 13 | 7 | 6 | Actual |
| 24945 | 62.00 | 2024-03-22 | 84 | 1 | 6 | Actual |
| 35052 | 480012.00 | 2024-12-21 | 6 | 7 | 5 | Actual |
| 6056 | 503823.00 | 2022-09-22 | 6 | 7 | 5 | Actual |
| 30305 | 420.00 | 2024-08-22 | 90 | 6 | 3 | Actual |
| 36482 | 243.00 | 2025-01-21 | 89 | 6 | 7 | Actual |
| 36883 | 24.16 | 2025-01-21 | 83 | 2 | 12 | Actual |
| 9098 | 41367.00 | 2022-12-21 | 13 | 7 | 3 | Actual |
| 16280 | 30.55 | 2023-06-23 | 94 | 3 | 11 | Actual |
| 27513 | 18148.39 | 2024-05-22 | 20 | 7 | 8 | Actual |
| 13574 | 34285.00 | 2023-04-22 | 33 | 7 | 3 | Actual |
| 26902 | 47472.00 | 2024-05-22 | 33 | 7 | 3 | Actual |
| 4532 | 183.00 | 2022-08-23 | 89 | 1 | 3 | Actual |
| 14829 | 74.00 | 2023-05-23 | 85 | 1 | 6 | Actual |
| 33116 | -420.12 | 2024-10-22 | 91 | 1 | 8 | Actual |
| 37211 | 424.00 | 2025-02-20 | 84 | 1 | 4 | Actual |
| 35586 | 250.76 | 2024-12-21 | 81 | 4 | 11 | Actual |
| 18645 | 1590.00 | 2023-09-22 | 61 | 7 | 3 | Actual |
| 2936 | 20.00 | 2022-06-23 | 82 | 5 | 6 | Budget |
| 24479 | 206354.60 | 2024-02-20 | 6 | 7 | 11 | Actual |
| 9179 | 280.00 | 2022-12-21 | 67 | 1 | 4 | Budget |
| 16461 | 24.16 | 2023-06-23 | 65 | 6 | 12 | Actual |
| 2231 | 107651.57 | 2022-05-23 | 15 | 7 | 8 | Actual |
| 36356 | 277.00 | 2025-01-21 | 87 | 5 | 6 | Actual |
| 14159 | 47141.35 | 2023-04-22 | 63 | 6 | 8 | Actual |
| 2714 | 19800.00 | 2022-06-23 | 60 | 1 | 6 | Budget |
| 8158 | 420632.00 | 2022-11-23 | 4 | 7 | 4 | Actual |
| 14975 | 8.00 | 2023-05-23 | 96 | 6 | 6 | Actual |
| 11577 | 200.00 | 2023-02-20 | 83 | 1 | 5 | Budget |
| 14820 | 147.00 | 2023-05-23 | 74 | 1 | 6 | Actual |
| 6557 | 2300.00 | 2022-09-22 | 62 | 1 | 8 | Budget |
| 20749 | 192.00 | 2023-11-23 | 85 | 1 | 4 | Actual |
| 36010 | 167458.00 | 2025-01-21 | 37 | 7 | 3 | Actual |
| 19054 | 7201.00 | 2023-09-22 | 61 | 1 | 7 | Actual |
| 22027 | 81.00 | 2023-12-21 | 66 | 5 | 6 | Actual |
| 23258 | 198.05 | 2024-01-21 | 78 | 6 | 8 | Actual |
| 10513 | 50.00 | 2023-01-21 | 82 | 6 | 5 | Budget |
| 21805 | 14981.00 | 2023-12-21 | 20 | 7 | 4 | Actual |
| 16302 | 192.25 | 2023-06-23 | 87 | 4 | 11 | Actual |
| 10660 | 3645.00 | 2023-01-21 | 61 | 3 | 6 | Actual |
| 23270 | 89458.81 | 2024-01-21 | 94 | 6 | 8 | Actual |
| 33748 | 432.00 | 2024-11-22 | 67 | 1 | 4 | Actual |
| 3943 | 120.00 | 2022-07-23 | 67 | 3 | 6 | Actual |
| 32670 | 298.00 | 2024-10-22 | 83 | 6 | 4 | Actual |
| 17219 | 182092.35 | 2023-07-23 | 29 | 7 | 8 | Actual |
| 28621 | 56202.13 | 2024-06-22 | 54 | 6 | 8 | Actual |
| 23060 | 47500.00 | 2024-01-21 | 99 | 6 | 6 | Actual |
| 15255 | 3.95 | 2023-05-23 | 69 | 2 | 11 | Actual |
| 20920 | 136.00 | 2023-11-23 | 67 | 1 | 6 | Actual |
| 36651 | 784.82 | 2025-01-21 | 77 | 1 | 11 | Actual |
| 12905 | 111.00 | 2023-03-23 | 92 | 2 | 6 | Actual |
| 12217 | 34.42 | 2023-02-20 | 69 | 2 | 8 | Actual |
| 16265 | 141.19 | 2023-06-23 | 74 | 3 | 11 | Actual |
| 3390 | 280.00 | 2022-07-23 | 76 | 1 | 3 | Budget |
| 185 | 98.00 | 2022-04-22 | 92 | 7 | 3 | Actual |
| 28958 | 1731.64 | 2024-06-22 | 76 | 6 | 12 | Actual |
| 12857 | 281.00 | 2023-03-23 | 92 | 1 | 6 | Actual |
| 37178 | 109.00 | 2025-02-20 | 78 | 7 | 3 | Actual |
| 1745 | 280.00 | 2022-05-23 | 65 | 4 | 6 | Budget |
| 6517 | -193.00 | 2022-09-22 | 91 | 6 | 7 | Actual |
| 23699 | 124.00 | 2024-02-20 | 81 | 7 | 3 | Actual |
| 17013 | 33753.00 | 2023-07-23 | 38 | 7 | 6 | Actual |
| 18657 | 68.00 | 2023-09-22 | 78 | 7 | 3 | Actual |
| 11308 | 20.00 | 2023-02-20 | 82 | 6 | 3 | Budget |
| 1247 | 13720.00 | 2022-05-23 | 18 | 7 | 3 | Actual |
| 2674 | 720.00 | 2022-06-23 | 87 | 6 | 5 | Actual |
| 27729 | 11072.24 | 2024-05-22 | 40 | 7 | 11 | Actual |
| 18482 | 39.06 | 2023-08-23 | 87 | 1 | 12 | Actual |
| 12503 | 70.00 | 2023-03-23 | 74 | 7 | 3 | Actual |
| 27179 | 2726.00 | 2024-05-22 | 62 | 3 | 6 | Actual |
| 35180 | 312.00 | 2024-12-21 | 87 | 4 | 6 | Actual |
| 30900 | 15752.89 | 2024-08-22 | 53 | 6 | 8 | Actual |
| 11967 | 30.00 | 2023-02-20 | 82 | 6 | 6 | Budget |
| 21831 | 57.00 | 2023-12-21 | 69 | 1 | 5 | Actual |
| 1206 | 203.00 | 2022-05-23 | 73 | 6 | 3 | Actual |
| 35811 | 218.80 | 2024-12-21 | 65 | 1 | 13 | Actual |
| 22365 | 156.08 | 2023-12-21 | 77 | 2 | 11 | Actual |
| 4174 | 531.00 | 2022-07-23 | 66 | 1 | 7 | Actual |
| 24448 | 1330.57 | 2024-02-20 | 62 | 6 | 11 | Actual |
| 27951 | 63811.21 | 2024-05-22 | 21 | 7 | 13 | Actual |
| 36551 | 670.79 | 2025-01-21 | 66 | 2 | 8 | Actual |
| 12602 | 200.00 | 2023-03-23 | 67 | 6 | 4 | Budget |
| 23607 | 967.00 | 2024-02-20 | 81 | 1 | 3 | Actual |
| 12193 | 100.00 | 2023-02-20 | 85 | 1 | 8 | Budget |
| 1911 | 17074.00 | 2022-05-23 | 24 | 7 | 6 | Actual |
| 14038 | 738.00 | 2023-04-22 | 65 | 6 | 7 | Actual |
| 7460 | 234.00 | 2022-10-23 | 65 | 6 | 6 | Actual |
| 18692 | 819.00 | 2023-09-22 | 87 | 1 | 4 | Actual |
| 18844 | 148680.00 | 2023-09-22 | 29 | 7 | 5 | Actual |
| 15757 | 53289.00 | 2023-06-23 | 94 | 6 | 5 | Actual |
| 10399 | 7555.00 | 2023-01-21 | 8 | 7 | 4 | Actual |
| 10952 | 4571.00 | 2023-01-21 | 63 | 6 | 7 | Actual |
| 354 | 650.00 | 2022-04-22 | 77 | 1 | 5 | Budget |
| 39182 | 243.32 | 2025-03-23 | 80 | 2 | 12 | Actual |
| 29277 | 4444.00 | 2024-07-22 | 62 | 6 | 4 | Actual |
| 19373 | 31.61 | 2023-09-22 | 94 | 4 | 11 | Actual |
| 2664 | 480.00 | 2022-06-23 | 81 | 6 | 5 | Budget |
| 22189 | 10710.00 | 2023-12-21 | 22 | 7 | 7 | Actual |
| 30770 | 287.00 | 2024-08-22 | 85 | 1 | 7 | Actual |
| 24390 | 119.91 | 2024-02-20 | 65 | 4 | 11 | Actual |
| 20582 | 23750.14 | 2023-10-23 | 4 | 7 | 12 | Actual |
| 39264 | 331.08 | 2025-03-23 | 66 | 1 | 13 | Actual |
| 22452 | 274.17 | 2023-12-21 | 77 | 6 | 11 | Actual |
| 26268 | 14978.00 | 2024-04-21 | 22 | 7 | 7 | Actual |
| 20189 | 1528.38 | 2023-10-23 | 80 | 1 | 8 | Actual |
| 25831 | 33936.00 | 2024-04-21 | 52 | 6 | 4 | Actual |
| 249 | 1562.00 | 2022-04-22 | 62 | 6 | 4 | Actual |
| 23985 | 50.00 | 2024-02-20 | 68 | 4 | 6 | Actual |
| 2181 | 414.73 | 2022-05-23 | 66 | 6 | 8 | Actual |
| 1074 | 492.00 | 2022-04-22 | 77 | 6 | 8 | Actual |
| 26280 | 74160.00 | 2024-04-21 | 39 | 7 | 7 | Actual |
| 34935 | 135.00 | 2024-12-21 | 71 | 6 | 4 | Actual |
| 27342 | -326.00 | 2024-05-22 | 91 | 1 | 7 | Actual |
| 16189 | 30348.62 | 2023-06-23 | 32 | 7 | 8 | Actual |
| 7149 | 686.00 | 2022-10-23 | 77 | 6 | 5 | Actual |
| 20947 | 35.00 | 2023-11-23 | 67 | 2 | 6 | Actual |
| 3252 | 200.00 | 2022-06-23 | 76 | 2 | 8 | Budget |
| 6228 | 16000.00 | 2022-09-22 | 60 | 4 | 6 | Budget |
| 37070 | 564143.33 | 2025-01-21 | 43 | 7 | 13 | Actual |
| 31047 | 1815.69 | 2024-08-22 | 61 | 4 | 11 | Actual |
| 8030 | 9.00 | 2022-11-23 | 82 | 7 | 3 | Actual |
| 36696 | 2076.33 | 2025-01-21 | 62 | 3 | 11 | Actual |
| 37590 | 1646.00 | 2025-02-20 | 80 | 1 | 7 | Actual |
| 30692 | 17728.00 | 2024-08-22 | 60 | 6 | 6 | Actual |
| 26623 | 17.78 | 2024-04-21 | 78 | 1 | 12 | Actual |
| 9532 | 200.00 | 2022-12-21 | 87 | 2 | 6 | Budget |
| 29089 | 264.41 | 2024-06-22 | 92 | 6 | 13 | Actual |
| 12035 | 480.00 | 2023-02-20 | 76 | 1 | 7 | Budget |
| 15157 | 53353.59 | 2023-05-23 | 54 | 6 | 8 | Actual |
| 4795 | 34654.00 | 2022-08-23 | 14 | 7 | 4 | Actual |
| 19405 | 5639.16 | 2023-09-22 | 57 | 6 | 11 | Actual |
| 19880 | 51712.00 | 2023-10-23 | 39 | 7 | 5 | Actual |
| 7356 | 280.00 | 2022-10-23 | 65 | 4 | 6 | Budget |
| 56 | 3186.00 | 2022-04-22 | 57 | 6 | 3 | Actual |
| 27046 | 802.00 | 2024-05-22 | 81 | 1 | 5 | Actual |
| 24148 | 810.00 | 2024-02-20 | 87 | 6 | 7 | Actual |
| 19707 | 68.00 | 2023-10-23 | 69 | 1 | 4 | Actual |
| 8854 | 200.00 | 2022-11-23 | 66 | 2 | 8 | Budget |
| 1854 | 248.00 | 2022-05-23 | 66 | 6 | 6 | Actual |
| 18681 | 319.00 | 2023-09-22 | 73 | 1 | 4 | Actual |
| 13784 | 3790.00 | 2023-04-22 | 23 | 7 | 5 | Actual |
| 22879 | 17659.00 | 2024-01-21 | 28 | 7 | 5 | Actual |
| 26114 | 209.00 | 2024-04-21 | 80 | 5 | 6 | Actual |
| 7637 | -203.00 | 2022-10-23 | 91 | 6 | 7 | Actual |
| 36390 | 233.00 | 2025-01-21 | 89 | 6 | 6 | Actual |
| 21420 | 15.65 | 2023-11-23 | 82 | 4 | 11 | Actual |
| 16124 | 45.02 | 2023-06-23 | 82 | 2 | 8 | Actual |
| 26531 | 45.44 | 2024-04-21 | 80 | 5 | 11 | Actual |
| 25295 | 54.11 | 2024-03-22 | 82 | 6 | 8 | Actual |
| 18365 | 98.63 | 2023-08-23 | 90 | 4 | 11 | Actual |
| 25670 | 11560.00 | 2024-04-20 | 93 | 7 | 8 | Actual |
| 28953 | 46.50 | 2024-06-22 | 69 | 6 | 12 | Actual |
| 38538 | 266.00 | 2025-03-23 | 73 | 1 | 6 | Actual |
| 37647 | 17287.00 | 2025-02-20 | 18 | 7 | 7 | Actual |
| 29162 | 242.00 | 2024-07-22 | 68 | 6 | 3 | Actual |
| 11307 | 200.00 | 2023-02-20 | 81 | 6 | 3 | Budget |
| 8002 | 480.00 | 2022-11-23 | 61 | 7 | 3 | Budget |
| 25697 | 84.00 | 2024-04-21 | 82 | 1 | 3 | Actual |
| 37324 | 627.00 | 2025-02-20 | 66 | 6 | 5 | Actual |
| 12532 | 50900.00 | 2023-03-23 | 60 | 1 | 4 | Budget |
| 29181 | 487.00 | 2024-07-22 | 92 | 6 | 3 | Actual |
| 38728 | 4115.00 | 2025-03-23 | 62 | 1 | 7 | Actual |
| 35317 | 68.00 | 2024-12-21 | 69 | 6 | 7 | Actual |
| 8911 | 211.69 | 2022-11-23 | 66 | 6 | 8 | Actual |
| 14472 | -129.03 | 2023-04-22 | 91 | 6 | 12 | Actual |
| 16245 | 11.40 | 2023-06-23 | 83 | 2 | 11 | Actual |
| 4280 | 11690.00 | 2022-07-23 | 8 | 7 | 7 | Actual |
| 17424 | 24137.38 | 2023-07-23 | 34 | 7 | 11 | Actual |
| 35365 | 38028.00 | 2024-12-21 | 40 | 7 | 7 | Actual |
| 12553 | 480.00 | 2023-03-23 | 76 | 1 | 4 | Budget |
| 1239 | 130511.00 | 2022-05-23 | 101 | 6 | 3 | Actual |
| 25611 | 27.36 | 2024-03-22 | 81 | 6 | 12 | Actual |
| 24072 | 75396.00 | 2024-02-20 | 15 | 7 | 6 | Actual |
| 3754 | 2600.00 | 2022-07-23 | 61 | 6 | 5 | Budget |
| 15788 | 529763.00 | 2023-06-23 | 46 | 7 | 5 | Actual |
| 24553 | 10.33 | 2024-02-20 | 87 | 2 | 12 | Actual |
| 15665 | 9.00 | 2023-06-23 | 96 | 6 | 4 | Actual |
| 4883 | 13000.00 | 2022-08-23 | 63 | 6 | 5 | Budget |
| 31549 | 990.00 | 2024-09-21 | 87 | 6 | 4 | Actual |
| 5196 | 4.00 | 2022-08-23 | 96 | 5 | 6 | Actual |
| 14185 | 1857.00 | 2023-04-22 | 97 | 6 | 8 | Actual |
| 12400 | 6400.00 | 2023-03-23 | 57 | 6 | 3 | Budget |
| 19534 | 39.06 | 2023-09-22 | 74 | 6 | 12 | Actual |
| 29351 | 84.00 | 2024-07-22 | 82 | 1 | 5 | Actual |
| 34857 | 28008.00 | 2024-12-21 | 34 | 7 | 3 | Actual |
| 14 | 100.00 | 2022-04-22 | 68 | 1 | 3 | Budget |
| 8694 | 144.00 | 2022-11-23 | 85 | 1 | 7 | Actual |
| 17450 | 6.08 | 2023-07-23 | 83 | 1 | 12 | Actual |
| 13250 | 316.00 | 2023-03-23 | 92 | 6 | 7 | Actual |
| 15731 | 4514.00 | 2023-06-23 | 61 | 6 | 5 | Actual |
| 30295 | 869.00 | 2024-08-22 | 77 | 6 | 3 | Actual |
| 26508 | 40.12 | 2024-04-21 | 84 | 4 | 11 | Actual |
| 31974 | 658.67 | 2024-09-21 | 67 | 1 | 8 | Actual |
| 35887 | 129.32 | 2024-12-21 | 85 | 6 | 13 | Actual |
| 35499 | 300.76 | 2024-12-21 | 74 | 1 | 11 | Actual |
| 5856 | 0.00 | 2022-09-22 | 54 | 6 | 4 | Budget |
| 4194 | 850.00 | 2022-07-23 | 80 | 1 | 7 | Budget |
| 19155 | 714.73 | 2023-09-22 | 73 | 1 | 8 | Actual |
| 3011 | 9000.00 | 2022-06-23 | 99 | 6 | 6 | Actual |
| 25432 | 45.44 | 2024-03-22 | 78 | 4 | 11 | Actual |
| 31557 | 63000.00 | 2024-09-21 | 99 | 6 | 4 | Actual |
| 34448 | 105.02 | 2024-11-22 | 65 | 5 | 11 | Actual |
| 7824 | 141.99 | 2022-10-23 | 90 | 6 | 8 | Actual |
| 2885 | 380.00 | 2022-06-23 | 80 | 4 | 6 | Budget |
| 16987 | 9.00 | 2023-07-23 | 96 | 6 | 6 | Actual |
| 38423 | 247038.00 | 2025-03-23 | 29 | 7 | 4 | Actual |
| 24570 | 9.27 | 2024-02-20 | 68 | 6 | 12 | Actual |
| 35893 | 4.00 | 2024-12-21 | 96 | 6 | 13 | Actual |
| 26307 | 1910.21 | 2024-04-21 | 87 | 1 | 8 | Actual |
| 4600 | 208944.00 | 2022-08-23 | 101 | 6 | 3 | Actual |
| 18446 | 1358.23 | 2023-08-23 | 23 | 7 | 11 | Actual |
| 3112 | 196.00 | 2022-06-23 | 67 | 6 | 7 | Actual |
| 28333 | 505.00 | 2024-06-22 | 66 | 3 | 6 | Actual |
| 26938 | 36442.00 | 2024-05-22 | 100 | 7 | 3 | Actual |
| 33384 | 164920.73 | 2024-10-22 | 43 | 7 | 11 | Actual |
| 16839 | 111.00 | 2023-07-23 | 83 | 1 | 6 | Actual |
| 1475 | 380.00 | 2022-05-23 | 76 | 1 | 5 | Budget |
| 38660 | 348.00 | 2025-03-23 | 92 | 5 | 6 | Actual |
| 34023 | 421.00 | 2024-11-22 | 80 | 4 | 6 | Actual |
| 4599 | 45000.00 | 2022-08-23 | 99 | 6 | 3 | Actual |
| 30202 | 1411.80 | 2024-07-22 | 76 | 6 | 13 | Actual |
| 19622 | 114.00 | 2023-10-23 | 71 | 6 | 3 | Actual |
| 14019 | 162.00 | 2023-04-22 | 84 | 1 | 7 | Actual |
| 25604 | 1.00 | 2024-03-22 | 72 | 6 | 12 | Actual |
| 6252 | 100.00 | 2022-09-22 | 78 | 4 | 6 | Budget |
| 26922 | 200.00 | 2024-05-22 | 76 | 7 | 3 | Actual |
| 27902 | -242.60 | 2024-05-22 | 91 | 2 | 13 | Actual |
| 24890 | 163.00 | 2024-03-22 | 89 | 6 | 5 | Actual |
| 14555 | 686.00 | 2023-05-23 | 81 | 6 | 3 | Actual |
| 19782 | 25489.00 | 2023-10-23 | 33 | 7 | 4 | Actual |
| 651 | 90.00 | 2022-04-22 | 84 | 4 | 6 | Budget |
| 8208 | 408.00 | 2022-11-23 | 76 | 1 | 5 | Actual |
| 1868 | 2135.00 | 2022-05-23 | 76 | 6 | 6 | Actual |
| 24188 | 8133.05 | 2024-02-20 | 62 | 1 | 8 | Actual |
| 27455 | 867.76 | 2024-05-22 | 81 | 2 | 8 | Actual |
| 25332 | 80245.00 | 2024-03-22 | 39 | 7 | 8 | Actual |
| 17354 | 27.36 | 2023-07-23 | 78 | 5 | 11 | Actual |
| 16343 | 1246.53 | 2023-06-23 | 62 | 6 | 11 | Actual |
| 2571 | 40326.00 | 2022-06-23 | 39 | 7 | 4 | Actual |
| 34640 | 4552.97 | 2024-11-22 | 22 | 7 | 12 | Actual |
| 27631 | 100.76 | 2024-05-22 | 83 | 4 | 11 | Actual |
| 32506 | 205.00 | 2024-10-22 | 71 | 1 | 3 | Actual |
| 10843 | 30.00 | 2023-01-21 | 82 | 6 | 6 | Budget |
| 34703 | 138.10 | 2024-11-22 | 85 | 2 | 13 | Actual |
| 31552 | -248.00 | 2024-09-21 | 91 | 6 | 4 | Actual |
| 6109 | 100.00 | 2022-09-22 | 78 | 1 | 6 | Budget |
| 33048 | 334.00 | 2024-10-22 | 78 | 6 | 7 | Actual |
| 3247 | 50.00 | 2022-06-23 | 71 | 2 | 8 | Budget |
| 20533 | 12.46 | 2023-10-23 | 76 | 2 | 12 | Actual |
| 4837 | 216.00 | 2022-08-23 | 74 | 1 | 5 | Actual |
| 4374 | 200.00 | 2022-07-23 | 76 | 2 | 8 | Budget |
| 11990 | 69393.00 | 2023-02-20 | 13 | 7 | 6 | Actual |
| 31877 | 86020.00 | 2024-09-21 | 60 | 1 | 7 | Actual |
| 33539 | 253.89 | 2024-10-22 | 67 | 2 | 13 | Actual |
| 30422 | 248.00 | 2024-08-22 | 85 | 6 | 4 | Actual |
| 20459 | 123.10 | 2023-10-23 | 90 | 6 | 11 | Actual |
| 27009 | 115582.00 | 2024-05-22 | 15 | 7 | 4 | Actual |
| 21624 | 658.00 | 2023-12-21 | 76 | 1 | 3 | Actual |
| 19554 | 5927.47 | 2023-09-22 | 6 | 7 | 12 | Actual |
| 38036 | 96.51 | 2025-02-20 | 87 | 2 | 12 | Actual |
| 14486 | 12093.54 | 2023-04-22 | 19 | 7 | 12 | Actual |
| 37327 | 69.00 | 2025-02-20 | 69 | 6 | 5 | Actual |
| 7250 | 87.00 | 2022-10-23 | 94 | 1 | 6 | Actual |
| 16370 | 331.00 | 2023-06-23 | 97 | 6 | 11 | Actual |
| 13796 | 24780.00 | 2023-04-22 | 40 | 7 | 5 | Actual |
| 34836 | 52000.00 | 2024-12-21 | 99 | 6 | 3 | Actual |
| 38441 | 304.00 | 2025-03-23 | 67 | 1 | 5 | Actual |
| 4065 | 234.00 | 2022-07-23 | 87 | 5 | 6 | Actual |
| 36727 | 96.51 | 2025-01-21 | 68 | 4 | 11 | Actual |
| 5491 | 38.96 | 2022-08-23 | 71 | 2 | 8 | Actual |
| 36731 | 362.47 | 2025-01-21 | 74 | 4 | 11 | Actual |
| 7751 | 280.00 | 2022-10-23 | 81 | 2 | 8 | Budget |
| 36728 | 29.48 | 2025-01-21 | 69 | 4 | 11 | Actual |
| 37648 | 55087.00 | 2025-02-20 | 19 | 7 | 7 | Actual |
| 30496 | 4074.00 | 2024-08-22 | 62 | 6 | 5 | Actual |
| 33181 | 8.00 | 2024-10-22 | 96 | 6 | 8 | Actual |
| 18515 | 58.21 | 2023-08-23 | 87 | 6 | 12 | Actual |
| 15216 | 30662.26 | 2023-05-23 | 40 | 7 | 8 | Actual |
| 18467 | 11.40 | 2023-08-23 | 67 | 1 | 12 | Actual |
| 19845 | 117.00 | 2023-10-23 | 84 | 6 | 5 | Actual |
| 28675 | 137768.80 | 2024-06-22 | 34 | 7 | 8 | Actual |
| 14793 | 9180.00 | 2023-05-23 | 22 | 7 | 5 | Actual |
| 24057 | 302.00 | 2024-02-20 | 87 | 6 | 6 | Actual |
| 37863 | 448.64 | 2025-02-20 | 87 | 3 | 11 | Actual |
| 18521 | 20.00 | 2023-08-23 | 97 | 6 | 12 | Actual |
| 33816 | 62956.00 | 2024-11-22 | 19 | 7 | 4 | Actual |
| 35681 | 46163.32 | 2024-12-21 | 35 | 7 | 11 | Actual |
| 3452 | 703.00 | 2022-07-23 | 76 | 6 | 3 | Actual |
| 38890 | 442.00 | 2025-03-23 | 73 | 6 | 8 | Actual |
| 6987 | 2300.00 | 2022-10-23 | 62 | 6 | 4 | Budget |
| 33230 | 185.87 | 2024-10-22 | 83 | 1 | 11 | Actual |
| 5574 | 114.72 | 2022-08-23 | 85 | 6 | 8 | Actual |
| 29475 | 139.00 | 2024-07-22 | 87 | 2 | 6 | Actual |
| 12507 | 162.00 | 2023-03-23 | 77 | 7 | 3 | Actual |
| 6902 | 126.00 | 2022-10-23 | 77 | 7 | 3 | Actual |
| 27965 | 10033.02 | 2024-05-22 | 40 | 7 | 13 | Actual |
| 13430 | 172.30 | 2023-03-23 | 84 | 6 | 8 | Actual |
| 26936 | 13.00 | 2024-05-22 | 94 | 7 | 3 | Actual |
| 17465 | 8.21 | 2023-07-23 | 67 | 2 | 12 | Actual |
| 34067 | 1235.00 | 2024-11-22 | 62 | 6 | 6 | Actual |
| 4860 | 285.00 | 2022-08-23 | 90 | 1 | 5 | Actual |
| 6940 | 286.00 | 2022-10-23 | 68 | 1 | 4 | Actual |
| 13615 | 3816.00 | 2023-04-22 | 62 | 1 | 4 | Actual |
| 27797 | 364.60 | 2024-05-22 | 66 | 6 | 12 | Actual |
| 15201 | 14728.63 | 2023-05-23 | 20 | 7 | 8 | Actual |
| 29083 | 132.83 | 2024-06-22 | 84 | 6 | 13 | Actual |
| 22358 | 61.40 | 2023-12-21 | 67 | 2 | 11 | Actual |
| 39080 | 24582.07 | 2025-03-23 | 60 | 6 | 11 | Actual |
| 11591 | 169150.00 | 2023-02-20 | 12 | 2 | 5 | Actual |
| 33123 | 3123.87 | 2024-10-22 | 62 | 2 | 8 | Actual |
| 14902 | 116.00 | 2023-05-23 | 76 | 4 | 6 | Actual |
| 11789 | 520.00 | 2023-02-20 | 65 | 3 | 6 | Actual |
| 25937 | 308.00 | 2024-04-21 | 67 | 6 | 5 | Actual |
| 30313 | 328799.00 | 2024-08-22 | 4 | 7 | 3 | Actual |
| 23415 | 40.12 | 2024-01-21 | 65 | 5 | 11 | Actual |
| 37314 | 24972.00 | 2025-02-20 | 52 | 6 | 5 | Actual |
| 27782 | 23.10 | 2024-05-22 | 89 | 2 | 12 | Actual |
| 17229 | 1882468.06 | 2023-07-23 | 43 | 7 | 8 | Actual |
| 32452 | 3867.99 | 2024-09-21 | 76 | 6 | 13 | Actual |
| 5422 | 37055.00 | 2022-08-23 | 39 | 7 | 7 | Actual |
| 37374 | 68517.00 | 2025-02-20 | 39 | 7 | 5 | Actual |
| 9409 | -202.00 | 2022-12-21 | 91 | 6 | 5 | Actual |
| 29999 | 70813.78 | 2024-07-22 | 29 | 7 | 11 | Actual |
| 38834 | 1319.29 | 2025-03-23 | 81 | 1 | 8 | Actual |
| 38495 | 577.00 | 2025-03-23 | 92 | 6 | 5 | Actual |
| 26363 | 648.06 | 2024-04-21 | 81 | 6 | 8 | Actual |
| 32218 | 149.70 | 2024-09-21 | 87 | 5 | 11 | Actual |
| 8205 | 200.00 | 2022-11-23 | 74 | 1 | 5 | Budget |
| 5637 | 280.00 | 2022-09-22 | 76 | 1 | 3 | Budget |
| 11044 | 90.00 | 2023-01-21 | 71 | 1 | 8 | Budget |
| 17324 | 149.70 | 2023-07-23 | 74 | 4 | 11 | Actual |
| 11076 | 128924.70 | 2023-01-21 | 12 | 2 | 8 | Actual |
| 31980 | 1072.31 | 2024-09-21 | 76 | 1 | 8 | Actual |
| 30982 | 123.10 | 2024-08-22 | 84 | 1 | 11 | Actual |
| 17878 | 11.00 | 2023-08-23 | 96 | 1 | 6 | Actual |
| 21719 | 124.00 | 2023-12-21 | 81 | 7 | 3 | Actual |
| 11027 | 1237234.00 | 2023-01-21 | 46 | 7 | 7 | Actual |
| 28716 | 107.14 | 2024-06-22 | 66 | 2 | 11 | Actual |
| 26965 | 18.00 | 2024-05-22 | 96 | 1 | 4 | Actual |
| 35474 | 33600.19 | 2024-12-21 | 24 | 7 | 8 | Actual |
| 18710 | 176.00 | 2023-09-22 | 67 | 6 | 4 | Actual |
| 11108 | 41.99 | 2023-01-21 | 82 | 2 | 8 | Actual |
| 21416 | 201.83 | 2023-11-23 | 77 | 4 | 11 | Actual |
| 8213 | 650.00 | 2022-11-23 | 80 | 1 | 5 | Budget |
| 1932 | 550.00 | 2022-05-23 | 65 | 1 | 7 | Budget |
| 30190 | 3389.03 | 2024-07-22 | 61 | 6 | 13 | Actual |
| 36227 | 827938.00 | 2025-01-21 | 46 | 7 | 5 | Actual |
| 20294 | 20707.53 | 2023-10-23 | 60 | 1 | 11 | Actual |
| 35041 | 891.00 | 2024-12-21 | 87 | 6 | 5 | Actual |
| 7201 | 18490.00 | 2022-10-23 | 40 | 7 | 5 | Actual |
| 156 | 9.00 | 2022-04-22 | 71 | 7 | 3 | Actual |
| 28656 | 1768152.21 | 2024-06-22 | 4 | 7 | 8 | Actual |
| 28883 | 397697.53 | 2024-06-22 | 46 | 7 | 11 | Actual |
| 21890 | 17035.00 | 2023-12-21 | 7 | 7 | 5 | Actual |
| 34881 | 27.00 | 2024-12-21 | 82 | 7 | 3 | Actual |
| 16913 | 157.00 | 2023-07-23 | 74 | 4 | 6 | Actual |
| 9714 | 1159.00 | 2022-12-21 | 76 | 6 | 6 | Actual |
| 33749 | 324.00 | 2024-11-22 | 68 | 1 | 4 | Actual |
| 20633 | -399.00 | 2023-11-23 | 91 | 1 | 3 | Actual |
| 34261 | 81.39 | 2024-11-22 | 82 | 2 | 8 | Actual |
| 34360 | 502.90 | 2024-11-22 | 92 | 1 | 11 | Actual |
| 15669 | 181153.00 | 2023-06-23 | 4 | 7 | 4 | Actual |
| 14838 | 844.00 | 2023-05-23 | 61 | 2 | 6 | Actual |
| 38466 | 4534.00 | 2025-03-23 | 54 | 6 | 5 | Actual |
| 13414 | 252.60 | 2023-03-23 | 74 | 6 | 8 | Actual |
| 13673 | 10.00 | 2023-04-22 | 96 | 6 | 4 | Actual |
| 23887 | 22550.00 | 2024-02-20 | 32 | 7 | 5 | Actual |
| 38336 | 71.00 | 2025-03-23 | 89 | 7 | 3 | Actual |
| 1218 | 281.00 | 2022-05-23 | 81 | 6 | 3 | Actual |
| 1693 | 23000.00 | 2022-05-23 | 60 | 3 | 6 | Budget |
| 33742 | 37226.00 | 2024-11-22 | 100 | 7 | 3 | Actual |
| 35405 | 96.54 | 2024-12-21 | 71 | 2 | 8 | Actual |
| 112 | 76978.00 | 2022-04-22 | 4 | 7 | 3 | Actual |
| 35085 | 75.00 | 2024-12-21 | 68 | 1 | 6 | Actual |
| 30668 | 12.00 | 2024-08-22 | 69 | 5 | 6 | Actual |
| 33559 | 4.00 | 2024-10-22 | 96 | 2 | 13 | Actual |
| 28537 | 1286523.00 | 2024-06-22 | 6 | 7 | 7 | Actual |
| 36204 | 9579.00 | 2025-01-21 | 8 | 7 | 5 | Actual |
| 3308 | 220.00 | 2022-06-23 | 73 | 6 | 8 | Budget |
| 32395 | 608.28 | 2024-09-21 | 80 | 1 | 13 | Actual |
| 27014 | 17118.00 | 2024-05-22 | 22 | 7 | 4 | Actual |
| 31286 | 2597.79 | 2024-08-22 | 61 | 2 | 13 | Actual |
| 38586 | 1831.00 | 2025-03-23 | 62 | 3 | 6 | Actual |
| 33476 | 348.00 | 2024-10-22 | 97 | 6 | 12 | Actual |
| 1034 | -135.28 | 2022-04-22 | 91 | 2 | 8 | Actual |
| 33761 | 316.00 | 2024-11-22 | 84 | 1 | 4 | Actual |
| 14638 | 226.00 | 2023-05-23 | 78 | 1 | 4 | Actual |
| 18217 | 955.64 | 2023-08-23 | 80 | 6 | 8 | Actual |
| 32745 | 5317.00 | 2024-10-22 | 61 | 6 | 5 | Actual |
| 10813 | 7600.00 | 2023-01-21 | 63 | 6 | 6 | Budget |
| 3998 | 125.00 | 2022-07-23 | 74 | 4 | 6 | Actual |
| 2655 | 1650.00 | 2022-06-23 | 76 | 6 | 5 | Actual |
| 27766 | 25.23 | 2024-05-22 | 67 | 2 | 12 | Actual |
| 18636 | 45772.00 | 2023-09-22 | 34 | 7 | 3 | Actual |
| 365 | 147.00 | 2022-04-22 | 84 | 1 | 5 | Actual |
| 12636 | -188.00 | 2023-03-23 | 91 | 6 | 4 | Actual |
| 19137 | 66143.00 | 2023-09-22 | 34 | 7 | 7 | Actual |
| 1163 | 40.00 | 2022-05-23 | 82 | 1 | 3 | Budget |
| 15862 | 115.00 | 2023-06-23 | 83 | 3 | 6 | Actual |
| 38948 | 369.91 | 2025-03-23 | 73 | 1 | 11 | Actual |
| 39122 | 96389.79 | 2025-03-23 | 21 | 7 | 11 | Actual |
| 12781 | 563.00 | 2023-03-23 | 97 | 6 | 5 | Actual |
| 36267 | 76.00 | 2025-01-21 | 76 | 2 | 6 | Actual |
| 31169 | 192.25 | 2024-08-22 | 65 | 2 | 12 | Actual |
| 18788 | 288.00 | 2023-09-22 | 92 | 1 | 5 | Actual |
| 20787 | 288.00 | 2023-11-23 | 90 | 6 | 4 | Actual |
| 18941 | 189.00 | 2023-09-22 | 65 | 4 | 6 | Actual |
| 31500 | 437.00 | 2024-09-21 | 68 | 1 | 4 | Actual |
| 38279 | 233.00 | 2025-03-23 | 89 | 6 | 3 | Actual |
| 10287 | 4100.00 | 2023-01-21 | 61 | 1 | 4 | Budget |
| 32881 | 427.00 | 2024-10-22 | 90 | 3 | 6 | Actual |
| 34161 | 836.00 | 2024-11-22 | 65 | 6 | 7 | Actual |
| 17782 | 221.00 | 2023-08-23 | 90 | 1 | 5 | Actual |
| 22599 | 750.00 | 2024-01-21 | 76 | 1 | 3 | Actual |
| 23807 | 3114.00 | 2024-02-20 | 62 | 1 | 5 | Actual |
| 11253 | 140.00 | 2023-02-20 | 84 | 1 | 3 | Actual |
| 17769 | 263.00 | 2023-08-23 | 73 | 1 | 5 | Actual |
| 26247 | 1080.00 | 2024-04-21 | 87 | 6 | 7 | Actual |
| 36675 | 44.38 | 2025-01-21 | 71 | 2 | 11 | Actual |
| 5025 | 76.00 | 2022-08-23 | 73 | 2 | 6 | Actual |
| 35238 | 81.00 | 2024-12-21 | 85 | 6 | 6 | Actual |
| 18694 | 449.00 | 2023-09-22 | 90 | 1 | 4 | Actual |
| 32796 | 73015.00 | 2024-10-22 | 35 | 7 | 5 | Actual |
| 257 | 182.00 | 2022-04-22 | 67 | 6 | 4 | Actual |
| 9237 | 280.00 | 2022-12-21 | 67 | 6 | 4 | Budget |
| 18660 | 13.00 | 2023-09-22 | 82 | 7 | 3 | Actual |
| 13584 | 88466.00 | 2023-04-22 | 46 | 7 | 3 | Actual |
| 23974 | 244.00 | 2024-02-20 | 89 | 3 | 6 | Actual |
| 33942 | 606.00 | 2024-11-22 | 80 | 1 | 6 | Actual |
| 16602 | 130327.00 | 2023-07-23 | 37 | 7 | 3 | Actual |
| 21891 | 9288.00 | 2023-12-21 | 8 | 7 | 5 | Actual |
| 7639 | 9853.00 | 2022-10-23 | 94 | 6 | 7 | Actual |
| 15901 | 195.00 | 2023-06-23 | 66 | 5 | 6 | Actual |
| 24894 | 32604.00 | 2024-03-22 | 94 | 6 | 5 | Actual |
| 5810 | 650.00 | 2022-09-22 | 65 | 1 | 4 | Budget |
| 24079 | 21970.00 | 2024-02-20 | 24 | 7 | 6 | Actual |
| 9599 | 101.00 | 2022-12-21 | 67 | 4 | 6 | Actual |
| 636 | 200.00 | 2022-04-22 | 76 | 4 | 6 | Budget |
| 2481 | 386.00 | 2022-06-23 | 90 | 1 | 4 | Actual |
| 37973 | 10390.31 | 2025-02-20 | 24 | 7 | 11 | Actual |
| 2432 | 60.00 | 2022-06-23 | 89 | 7 | 3 | Actual |
| 17159 | 101.08 | 2023-07-23 | 85 | 2 | 8 | Actual |
| 2925 | 100.00 | 2022-06-23 | 76 | 5 | 6 | Budget |
| 9325 | 322.00 | 2022-12-21 | 73 | 1 | 5 | Actual |
| 22418 | 110.34 | 2023-12-21 | 76 | 4 | 11 | Actual |
| 15172 | 557.15 | 2023-05-23 | 74 | 6 | 8 | Actual |
| 17286 | 2.00 | 2023-07-23 | 96 | 2 | 11 | Actual |
| 15012 | 444.00 | 2023-05-23 | 67 | 1 | 7 | Actual |
| 4451 | 380.00 | 2022-07-23 | 87 | 6 | 8 | Budget |
| 35003 | 335.00 | 2024-12-21 | 83 | 1 | 5 | Actual |
| 17426 | 25233.14 | 2023-07-23 | 37 | 7 | 11 | Actual |
| 12297 | 129.87 | 2023-02-20 | 83 | 6 | 8 | Actual |
| 21354 | 113.53 | 2023-11-23 | 66 | 2 | 11 | Actual |
| 10833 | 1600.00 | 2023-01-21 | 76 | 6 | 6 | Budget |
| 35344 | 18943.00 | 2024-12-21 | 8 | 7 | 7 | Actual |
| 30100 | 7.00 | 2024-07-22 | 96 | 6 | 12 | Actual |
| 4702 | 280.00 | 2022-08-23 | 78 | 1 | 4 | Budget |
| 35446 | 749.58 | 2024-12-21 | 81 | 6 | 8 | Actual |
| 36780 | 2326.33 | 2025-01-21 | 62 | 6 | 11 | Actual |
| 19792 | 50815.00 | 2023-10-23 | 60 | 1 | 5 | Actual |
| 8713 | 22400.00 | 2022-11-23 | 57 | 6 | 7 | Budget |
| 4537 | 11.00 | 2022-08-23 | 96 | 1 | 3 | Actual |
| 34698 | 766.18 | 2024-11-22 | 80 | 2 | 13 | Actual |
| 33930 | 1793.00 | 2024-11-22 | 62 | 1 | 6 | Actual |
| 32842 | 84.00 | 2024-10-22 | 76 | 2 | 6 | Actual |
| 23019 | 53.00 | 2024-01-21 | 85 | 5 | 6 | Actual |
| 15182 | 682.91 | 2023-05-23 | 87 | 6 | 8 | Actual |
| 22439 | 1868.88 | 2023-12-21 | 61 | 6 | 11 | Actual |
| 29417 | 34654.00 | 2024-07-22 | 32 | 7 | 5 | Actual |
| 37266 | 62956.00 | 2025-02-20 | 19 | 7 | 4 | Actual |
| 13296 | 342.00 | 2023-03-23 | 67 | 1 | 8 | Actual |
| 26974 | 30445.00 | 2024-05-22 | 63 | 6 | 4 | Actual |
| 23760 | 180.00 | 2024-02-20 | 78 | 6 | 4 | Actual |
| 36766 | 39.06 | 2025-01-21 | 84 | 5 | 11 | Actual |
| 12441 | 66.00 | 2023-03-23 | 84 | 6 | 3 | Actual |
| 14283 | 217.78 | 2023-04-22 | 74 | 3 | 11 | Actual |
| 25371 | 13.53 | 2024-03-22 | 68 | 2 | 11 | Actual |
| 10313 | 1000.00 | 2023-01-21 | 80 | 1 | 4 | Budget |
| 8987 | 1900.00 | 2022-12-21 | 62 | 1 | 3 | Budget |
| 14931 | 242.00 | 2023-05-23 | 80 | 5 | 6 | Actual |
| 1141 | 200.00 | 2022-05-23 | 67 | 1 | 3 | Budget |
| 33789 | 3579.00 | 2024-11-22 | 76 | 6 | 4 | Actual |
| 37521 | 315.00 | 2025-02-20 | 65 | 6 | 6 | Actual |
| 36995 | 359.15 | 2025-01-21 | 76 | 2 | 13 | Actual |
| 35592 | 90.12 | 2024-12-21 | 89 | 4 | 11 | Actual |
| 37293 | 122.00 | 2025-02-20 | 69 | 1 | 5 | Actual |
| 5981 | 650.00 | 2022-09-22 | 87 | 1 | 5 | Budget |
| 5060 | 1516.00 | 2022-08-23 | 62 | 3 | 6 | Actual |
| 6101 | 220.00 | 2022-09-22 | 73 | 1 | 6 | Budget |
| 19621 | 77.00 | 2023-10-23 | 69 | 6 | 3 | Actual |
| 37075 | 8255.00 | 2025-02-20 | 62 | 1 | 3 | Actual |
| 34585 | 192.25 | 2024-11-22 | 87 | 2 | 12 | Actual |
| 10927 | 200.00 | 2023-01-21 | 85 | 1 | 7 | Budget |
| 2391 | 5940.00 | 2022-06-23 | 60 | 7 | 3 | Actual |
| 2598 | 360.00 | 2022-06-23 | 76 | 1 | 5 | Actual |
| 9484 | 480.00 | 2022-12-21 | 87 | 1 | 6 | Budget |
| 28202 | 248.00 | 2024-06-22 | 89 | 1 | 5 | Actual |
| 14160 | 584.43 | 2023-04-22 | 65 | 6 | 8 | Actual |
| 36597 | 63.20 | 2025-01-21 | 82 | 6 | 8 | Actual |
| 36251 | 526.00 | 2025-01-21 | 90 | 1 | 6 | Actual |
| 38018 | 542.26 | 2025-02-20 | 62 | 2 | 12 | Actual |
| 24397 | 163.53 | 2024-02-20 | 74 | 4 | 11 | Actual |
| 27769 | 7.14 | 2024-05-22 | 71 | 2 | 12 | Actual |
| 14571 | 695179.00 | 2023-05-23 | 6 | 7 | 3 | Actual |
| 27926 | 1106.54 | 2024-05-22 | 80 | 6 | 13 | Actual |
| 20005 | 54.00 | 2023-10-23 | 78 | 5 | 6 | Actual |
| 33220 | 70.97 | 2024-10-22 | 69 | 1 | 11 | Actual |
| 2085 | 200.00 | 2022-05-23 | 74 | 1 | 8 | Budget |
| 33227 | 855.03 | 2024-10-22 | 80 | 1 | 11 | Actual |
| 7339 | 100.00 | 2022-10-23 | 85 | 3 | 6 | Budget |
| 23069 | 12485.00 | 2024-01-21 | 18 | 7 | 6 | Actual |
| 23941 | 5.00 | 2024-02-20 | 82 | 2 | 6 | Actual |
| 21274 | 382.91 | 2023-11-23 | 74 | 6 | 8 | Actual |
| 26874 | 1013.00 | 2024-05-22 | 87 | 6 | 3 | Actual |
| 34883 | 79.00 | 2024-12-21 | 84 | 7 | 3 | Actual |
| 34392 | 2734.85 | 2024-11-22 | 61 | 3 | 11 | Actual |
| 4715 | 192.00 | 2022-08-23 | 85 | 1 | 4 | Actual |
| 35726 | 102.89 | 2024-12-21 | 73 | 2 | 12 | Actual |
| 36360 | 313.00 | 2025-01-21 | 92 | 5 | 6 | Actual |
| 33573 | 81.96 | 2024-10-22 | 71 | 6 | 13 | Actual |
| 31225 | 16893.63 | 2024-08-22 | 94 | 6 | 12 | Actual |
| 10119 | 100.00 | 2023-01-21 | 74 | 1 | 3 | Budget |
| 19460 | 9233.91 | 2023-09-22 | 38 | 7 | 11 | Actual |
| 20020 | 29.00 | 2023-10-23 | 54 | 6 | 6 | Actual |
| 57 | 16320.00 | 2022-04-22 | 60 | 6 | 3 | Actual |
| 14450 | 45.44 | 2023-04-22 | 63 | 6 | 12 | Actual |
| 16039 | 230.00 | 2023-06-23 | 83 | 6 | 7 | Actual |
| 11513 | 63000.00 | 2023-02-20 | 99 | 6 | 4 | Actual |
| 29283 | 78.00 | 2024-07-22 | 69 | 6 | 4 | Actual |
| 4687 | 280.00 | 2022-08-23 | 67 | 1 | 4 | Budget |
| 18801 | 623.00 | 2023-09-22 | 65 | 6 | 5 | Actual |
| 11208 | 63276.50 | 2023-01-21 | 34 | 7 | 8 | Actual |
| 10799 | 7000.00 | 2023-01-21 | 52 | 6 | 6 | Budget |
| 9830 | 2016.00 | 2022-12-21 | 61 | 6 | 7 | Actual |
| 5084 | 550.00 | 2022-08-23 | 80 | 3 | 6 | Budget |
| 30189 | 30021.11 | 2024-07-22 | 60 | 6 | 13 | Actual |
| 22896 | 235.00 | 2024-01-21 | 65 | 1 | 6 | Actual |
| 7776 | 2487.49 | 2022-10-23 | 57 | 6 | 8 | Actual |
| 13963 | 177.00 | 2023-04-22 | 89 | 6 | 6 | Actual |
| 34643 | 7504.09 | 2024-11-22 | 28 | 7 | 12 | Actual |
| 1350 | 180.00 | 2022-05-23 | 84 | 1 | 4 | Actual |
| 23595 | 1120.00 | 2024-02-20 | 65 | 1 | 3 | Actual |
| 38231 | 107.00 | 2025-03-23 | 71 | 1 | 3 | Actual |
| 34292 | 982.92 | 2024-11-22 | 80 | 6 | 8 | Actual |
| 15941 | 811.00 | 2023-06-23 | 76 | 6 | 6 | Actual |
| 27814 | 766.73 | 2024-05-22 | 87 | 6 | 12 | Actual |
| 8564 | 5.00 | 2022-11-23 | 96 | 5 | 6 | Actual |
| 16433 | 9.27 | 2023-06-23 | 67 | 2 | 12 | Actual |
| 3440 | 100.00 | 2022-07-23 | 67 | 6 | 3 | Budget |
| 23515 | 35.87 | 2024-01-21 | 77 | 1 | 12 | Actual |
| 25562 | 3.00 | 2024-03-22 | 96 | 1 | 12 | Actual |
| 28900 | 377.36 | 2024-06-22 | 81 | 1 | 12 | Actual |
| 38256 | 42608.00 | 2025-03-23 | 60 | 6 | 3 | Actual |
| 1001 | 100.00 | 2022-04-22 | 67 | 2 | 8 | Budget |
| 39063 | 49.70 | 2025-03-23 | 81 | 5 | 11 | Actual |
| 37167 | 966.00 | 2025-02-20 | 62 | 7 | 3 | Actual |
| 27752 | 109.27 | 2024-05-22 | 85 | 1 | 12 | Actual |
| 7739 | 195.02 | 2022-10-23 | 73 | 2 | 8 | Actual |
| 4655 | 54.00 | 2022-08-23 | 78 | 7 | 3 | Actual |
| 13460 | 134300.55 | 2023-03-23 | 29 | 7 | 8 | Actual |
| 6785 | 546.00 | 2022-10-23 | 92 | 1 | 3 | Actual |
| 38988 | 78.42 | 2025-03-23 | 89 | 2 | 11 | Actual |
| 24818 | 5104.00 | 2024-03-22 | 23 | 7 | 4 | Actual |
| 6378 | 8257.00 | 2022-09-22 | 94 | 6 | 6 | Actual |
| 33959 | 59.00 | 2024-11-22 | 66 | 2 | 6 | Actual |
| 2005 | 200.00 | 2022-05-23 | 74 | 6 | 7 | Budget |
| 22990 | 17.00 | 2024-01-21 | 82 | 4 | 6 | Actual |
| 13266 | 9411.00 | 2023-03-23 | 20 | 7 | 7 | Actual |
| 11933 | 2083.00 | 2023-02-20 | 61 | 6 | 6 | Actual |
| 2494 | 22700.00 | 2022-06-23 | 60 | 6 | 4 | Budget |
| 27999 | 10324.00 | 2024-06-22 | 54 | 6 | 3 | Actual |
| 8238 | 1.00 | 2022-11-23 | 54 | 6 | 5 | Actual |
| 7786 | 323.81 | 2022-10-23 | 65 | 6 | 8 | Actual |
| 20271 | 112607.72 | 2023-10-23 | 14 | 7 | 8 | Actual |
| 29455 | 7722.00 | 2024-07-22 | 60 | 2 | 6 | Actual |
| 6113 | 280.00 | 2022-09-22 | 81 | 1 | 6 | Budget |
| 16127 | 125.33 | 2023-06-23 | 85 | 2 | 8 | Actual |
| 9415 | 352500.00 | 2022-12-21 | 101 | 6 | 5 | Budget |
| 6892 | 30.00 | 2022-10-23 | 68 | 7 | 3 | Budget |
| 14467 | 11.40 | 2023-04-22 | 84 | 6 | 12 | Actual |
| 27018 | 260766.00 | 2024-05-22 | 29 | 7 | 4 | Actual |
| 36785 | 149.70 | 2025-01-21 | 68 | 6 | 11 | Actual |
| 32638 | 1710.00 | 2024-10-22 | 87 | 1 | 4 | Actual |
| 25528 | 16573.41 | 2024-03-22 | 34 | 7 | 11 | Actual |
| 34457 | 148.63 | 2024-11-22 | 77 | 5 | 11 | Actual |
| 36444 | 367.00 | 2025-01-21 | 84 | 1 | 7 | Actual |
| 30218 | 12500.00 | 2024-07-22 | 99 | 6 | 13 | Actual |
| 37804 | 40.12 | 2025-02-20 | 82 | 1 | 11 | Actual |
| 18874 | 74.00 | 2023-09-22 | 83 | 1 | 6 | Actual |
| 5355 | 273.00 | 2022-08-23 | 66 | 6 | 7 | Actual |
| 1073 | 380.00 | 2022-04-22 | 77 | 6 | 8 | Budget |
| 8110 | 11389.00 | 2022-11-23 | 63 | 6 | 4 | Actual |
| 3114 | 200.00 | 2022-06-23 | 68 | 6 | 7 | Budget |
| 20206 | 673.82 | 2023-10-23 | 65 | 2 | 8 | Actual |
| 14606 | 72.00 | 2023-05-23 | 73 | 7 | 3 | Actual |
| 14464 | 39.06 | 2023-04-22 | 81 | 6 | 12 | Actual |
| 34287 | 366.24 | 2024-11-22 | 73 | 6 | 8 | Actual |
| 10130 | 40.00 | 2023-01-21 | 82 | 1 | 3 | Budget |
| 9958 | 217671.80 | 2022-12-21 | 12 | 2 | 8 | Actual |
| 13929 | 227.00 | 2023-04-22 | 87 | 5 | 6 | Actual |
| 14669 | 230.00 | 2023-05-23 | 74 | 6 | 4 | Actual |
| 26226 | 7223.00 | 2024-04-21 | 61 | 6 | 7 | Actual |
| 24198 | 1301.11 | 2024-02-20 | 77 | 1 | 8 | Actual |
| 20649 | 288.00 | 2023-11-23 | 67 | 6 | 3 | Actual |
| 27912 | 3815.36 | 2024-05-22 | 62 | 6 | 13 | Actual |
| 29979 | 5598.74 | 2024-07-22 | 94 | 6 | 11 | Actual |
| 21099 | 24727.00 | 2023-11-23 | 33 | 7 | 6 | Actual |
| 23994 | 218.00 | 2024-02-20 | 81 | 4 | 6 | Actual |
| 3831 | 17346.00 | 2022-07-23 | 40 | 7 | 5 | Actual |
| 18700 | 7733.00 | 2023-09-22 | 52 | 6 | 4 | Actual |
| 25808 | 408.00 | 2024-04-21 | 67 | 1 | 4 | Actual |
| 8869 | 380.00 | 2022-11-23 | 77 | 2 | 8 | Budget |
| 20548 | 1185.89 | 2023-10-23 | 52 | 6 | 12 | Actual |
| 19744 | 243.00 | 2023-10-23 | 74 | 6 | 4 | Actual |
| 28663 | 18710.52 | 2024-06-22 | 18 | 7 | 8 | Actual |
| 26876 | 504.00 | 2024-05-22 | 90 | 6 | 3 | Actual |
| 33488 | 4833.83 | 2024-10-22 | 20 | 7 | 12 | Actual |
| 35802 | 12397.80 | 2024-12-21 | 38 | 7 | 12 | Actual |
| 27244 | 144.00 | 2024-05-22 | 81 | 5 | 6 | Actual |
| 35436 | 182.90 | 2024-12-21 | 68 | 6 | 8 | Actual |
| 5502 | 480.00 | 2022-08-23 | 80 | 2 | 8 | Budget |
| 3335 | 43374.62 | 2022-06-23 | 94 | 6 | 8 | Actual |
| 17165 | 191.99 | 2023-07-23 | 94 | 2 | 8 | Actual |
| 19521 | 130.55 | 2023-09-22 | 57 | 6 | 12 | Actual |
| 21124 | 585.00 | 2023-11-23 | 81 | 1 | 7 | Actual |
| 19852 | 30144.00 | 2023-10-23 | 94 | 6 | 5 | Actual |
| 26182 | 168421.00 | 2024-04-21 | 35 | 7 | 6 | Actual |
| 26979 | 77.00 | 2024-05-22 | 69 | 6 | 4 | Actual |
| 28229 | 302.00 | 2024-06-22 | 78 | 6 | 5 | Actual |
| 24911 | 3752.00 | 2024-03-22 | 23 | 7 | 5 | Actual |
| 17180 | 45.02 | 2023-07-23 | 69 | 6 | 8 | Actual |
| 25693 | 1310.00 | 2024-04-21 | 77 | 1 | 3 | Actual |
| 31855 | 66413.00 | 2024-09-21 | 15 | 7 | 6 | Actual |
| 12662 | 21738.00 | 2023-03-23 | 33 | 7 | 4 | Actual |
| 37309 | -346.00 | 2025-02-20 | 91 | 1 | 5 | Actual |
| 788 | 94236.00 | 2022-04-22 | 31 | 7 | 6 | Actual |
| 27461 | 281.39 | 2024-05-22 | 89 | 2 | 8 | Actual |
| 31095 | 362.47 | 2024-08-22 | 81 | 6 | 11 | Actual |
| 31607 | 1215.00 | 2024-09-21 | 87 | 1 | 5 | Actual |
| 12424 | 100.00 | 2023-03-23 | 74 | 6 | 3 | Budget |
| 9699 | 177.00 | 2022-12-21 | 66 | 6 | 6 | Actual |
| 39315 | 1374.96 | 2025-03-23 | 54 | 6 | 13 | Actual |
| 28479 | 176.00 | 2024-06-22 | 71 | 1 | 7 | Actual |
| 9995 | 90.00 | 2022-12-21 | 84 | 2 | 8 | Budget |
| 35659 | 27000.00 | 2024-12-21 | 99 | 6 | 11 | Actual |
| 3563 | 650.00 | 2022-07-23 | 65 | 1 | 4 | Budget |
| 26961 | 464.00 | 2024-05-22 | 90 | 1 | 4 | Actual |
| 12924 | 34.00 | 2023-03-23 | 69 | 3 | 6 | Actual |
| 23907 | 234.00 | 2024-02-20 | 73 | 1 | 6 | Actual |
| 31545 | 68.00 | 2024-09-21 | 82 | 6 | 4 | Actual |
| 25792 | 67.00 | 2024-04-21 | 83 | 7 | 3 | Actual |
| 36374 | 64.00 | 2025-01-21 | 68 | 6 | 6 | Actual |
| 25084 | 95.00 | 2024-03-22 | 83 | 6 | 6 | Actual |
| 10791 | 234.00 | 2023-01-21 | 87 | 5 | 6 | Actual |
| 33624 | 7880.00 | 2024-11-22 | 61 | 1 | 3 | Actual |
| 21183 | 11985.00 | 2023-11-23 | 20 | 7 | 7 | Actual |
| 35520 | 229.49 | 2024-12-21 | 65 | 2 | 11 | Actual |
| 7756 | 104.11 | 2022-10-23 | 84 | 2 | 8 | Actual |
| 36473 | 1111.00 | 2025-01-21 | 77 | 6 | 7 | Actual |
| 8045 | 3.00 | 2022-11-23 | 96 | 7 | 3 | Actual |
| 22128 | 657.00 | 2023-12-21 | 81 | 1 | 7 | Actual |
| 16609 | 2307.00 | 2023-07-23 | 61 | 7 | 3 | Actual |
| 18519 | 281.62 | 2023-08-23 | 92 | 6 | 12 | Actual |
| 33765 | 475.00 | 2024-11-22 | 90 | 1 | 4 | Actual |
| 11123 | 4.00 | 2023-01-21 | 96 | 2 | 8 | Actual |
| 9965 | 200.00 | 2022-12-21 | 65 | 2 | 8 | Budget |
| 37083 | 410.00 | 2025-02-20 | 74 | 1 | 3 | Actual |
| 32246 | 298.64 | 2024-09-21 | 81 | 6 | 11 | Actual |
| 243 | 1500.00 | 2022-04-22 | 57 | 6 | 4 | Budget |
| 27848 | 13383.99 | 2024-05-22 | 40 | 7 | 12 | Actual |
| 36121 | 34049.00 | 2025-01-21 | 24 | 7 | 4 | Actual |
| 1235 | 8.00 | 2022-05-23 | 96 | 6 | 3 | Actual |
| 1667 | 200.00 | 2022-05-23 | 77 | 2 | 6 | Budget |
| 24665 | 1339.00 | 2024-03-22 | 72 | 6 | 3 | Actual |
| 20772 | 51.00 | 2023-11-23 | 71 | 6 | 4 | Actual |
| 641 | 104.00 | 2022-04-22 | 78 | 4 | 6 | Actual |
| 17062 | 536.00 | 2023-07-23 | 72 | 6 | 7 | Actual |
| 7160 | 157.00 | 2022-10-23 | 83 | 6 | 5 | Actual |
| 31384 | 392.00 | 2024-09-21 | 74 | 1 | 3 | Actual |
| 31957 | 76033.00 | 2024-09-21 | 31 | 7 | 7 | Actual |
| 25227 | 442.00 | 2024-03-22 | 74 | 1 | 8 | Actual |
| 23105 | 643.00 | 2024-01-21 | 81 | 1 | 7 | Actual |
| 22772 | 257906.00 | 2024-01-21 | 101 | 6 | 4 | Actual |
| 32588 | 45600.00 | 2024-10-22 | 43 | 7 | 3 | Actual |
| 35223 | 153.00 | 2024-12-21 | 67 | 6 | 6 | Actual |
| 7827 | 26939.46 | 2022-10-23 | 94 | 6 | 8 | Actual |
| 10458 | 180.00 | 2023-01-21 | 83 | 1 | 5 | Actual |
| 29176 | 173.00 | 2024-07-22 | 85 | 6 | 3 | Actual |
| 14083 | 28043.00 | 2023-04-22 | 32 | 7 | 7 | Actual |
| 32827 | -396.00 | 2024-10-22 | 91 | 1 | 6 | Actual |
| 21285 | 143.51 | 2023-11-23 | 89 | 6 | 8 | Actual |
| 37854 | 255.02 | 2025-02-20 | 76 | 3 | 11 | Actual |
| 9205 | 200.00 | 2022-12-21 | 84 | 1 | 4 | Budget |
| 2208 | 90.00 | 2022-05-23 | 83 | 6 | 8 | Budget |
| 39224 | 283.74 | 2025-03-23 | 90 | 6 | 12 | Actual |
| 23679 | 42959.00 | 2024-02-20 | 38 | 7 | 3 | Actual |
| 19160 | 1925.36 | 2023-09-22 | 80 | 1 | 8 | Actual |
| 31398 | 950.00 | 2024-09-21 | 92 | 1 | 3 | Actual |
| 34477 | 30841.76 | 2024-11-22 | 60 | 6 | 11 | Actual |
| 35272 | 38028.00 | 2024-12-21 | 40 | 7 | 6 | Actual |
| 23532 | 1768.88 | 2024-01-21 | 56 | 6 | 12 | Actual |
| 30274 | 22.00 | 2024-08-22 | 96 | 1 | 3 | Actual |
| 22530 | 319.91 | 2023-12-21 | 61 | 6 | 12 | Actual |
| 39101 | 117.78 | 2025-03-23 | 85 | 6 | 11 | Actual |
| 9788 | 80.00 | 2022-12-21 | 71 | 1 | 7 | Actual |
| 14698 | 15266.00 | 2023-05-23 | 20 | 7 | 4 | Actual |
| 9281 | 378598.00 | 2022-12-21 | 6 | 7 | 4 | Actual |
| 417 | 650.00 | 2022-04-22 | 80 | 6 | 5 | Budget |
| 37463 | 212.00 | 2025-02-20 | 65 | 4 | 6 | Actual |
| 9455 | 199.00 | 2022-12-21 | 67 | 1 | 6 | Actual |
| 16742 | 216.00 | 2023-07-23 | 78 | 1 | 5 | Actual |
| 14523 | 296.00 | 2023-05-23 | 83 | 1 | 3 | Actual |
| 37918 | 17.78 | 2025-02-20 | 89 | 5 | 11 | Actual |
| 11520 | 56255.00 | 2023-02-20 | 13 | 7 | 4 | Actual |
| 2516 | 200.00 | 2022-06-23 | 74 | 6 | 4 | Budget |
| 34909 | 129.00 | 2024-12-21 | 82 | 1 | 4 | Actual |
| 3683 | 19513.00 | 2022-07-23 | 24 | 7 | 4 | Actual |
| 31536 | 85.00 | 2024-09-21 | 71 | 6 | 4 | Actual |
| 36363 | 8399.00 | 2025-01-21 | 53 | 6 | 6 | Actual |
| 6062 | 8232.00 | 2022-09-22 | 18 | 7 | 5 | Actual |
| 36358 | 235.00 | 2025-01-21 | 90 | 5 | 6 | Actual |
| 22591 | 975.00 | 2024-01-21 | 65 | 1 | 3 | Actual |
| 26128 | 2770.00 | 2024-04-21 | 54 | 6 | 6 | Actual |
| 1921 | 94386.00 | 2022-05-23 | 39 | 7 | 6 | Actual |
| 16407 | 9.27 | 2023-06-23 | 68 | 1 | 12 | Actual |
| 36080 | 1053.00 | 2025-01-21 | 65 | 6 | 4 | Actual |
| 13324 | 1228.38 | 2023-03-23 | 87 | 1 | 8 | Actual |
| 36206 | 45980.00 | 2025-01-21 | 14 | 7 | 5 | Actual |
| 14658 | 3517.00 | 2023-05-23 | 61 | 6 | 4 | Actual |
| 30852 | 296.54 | 2024-08-22 | 71 | 1 | 8 | Actual |
| 4242 | 503.00 | 2022-07-23 | 72 | 6 | 7 | Actual |
| 29337 | 3943.00 | 2024-07-22 | 62 | 1 | 5 | Actual |
| 18170 | 38054.82 | 2023-08-23 | 60 | 2 | 8 | Actual |
| 32865 | 123.00 | 2024-10-22 | 68 | 3 | 6 | Actual |
| 26350 | 870.79 | 2024-04-21 | 65 | 6 | 8 | Actual |
| 29993 | 5096.60 | 2024-07-22 | 20 | 7 | 11 | Actual |
| 573 | 1700.00 | 2022-04-22 | 62 | 3 | 6 | Budget |
| 16852 | 104.00 | 2023-07-23 | 65 | 2 | 6 | Actual |
| 9919 | 480.00 | 2022-12-21 | 66 | 1 | 8 | Budget |
| 16737 | 96.00 | 2023-07-23 | 71 | 1 | 5 | Actual |
| 31192 | 2.00 | 2024-08-22 | 96 | 2 | 12 | Actual |
| 19894 | 137.00 | 2023-10-23 | 73 | 1 | 6 | Actual |
| 29228 | 449.00 | 2024-07-22 | 80 | 7 | 3 | Actual |
| 6287 | 50.00 | 2022-09-22 | 68 | 5 | 6 | Budget |
| 23750 | 331.00 | 2024-02-20 | 66 | 6 | 4 | Actual |
| 30586 | 53.00 | 2024-08-22 | 67 | 2 | 6 | Actual |
| 12203 | 16000.00 | 2023-02-20 | 60 | 2 | 8 | Budget |
| 29776 | 160667.71 | 2024-07-22 | 56 | 6 | 8 | Actual |
| 36881 | 67.78 | 2025-01-21 | 81 | 2 | 12 | Actual |
| 38732 | 240.00 | 2025-03-23 | 68 | 1 | 7 | Actual |
| 19994 | 793.00 | 2023-10-23 | 62 | 5 | 6 | Actual |
| 34208 | 74852.00 | 2024-11-22 | 34 | 7 | 7 | Actual |
| 9506 | 60.00 | 2022-12-21 | 68 | 2 | 6 | Budget |
| 25125 | 7068.00 | 2024-03-22 | 61 | 1 | 7 | Actual |
| 36699 | 159.27 | 2025-01-21 | 67 | 3 | 11 | Actual |
| 37903 | 24.16 | 2025-02-20 | 68 | 5 | 11 | Actual |
| 12632 | 720.00 | 2023-03-23 | 87 | 6 | 4 | Actual |
| 20607 | -64951.88 | 2023-10-23 | 43 | 7 | 12 | Actual |
| 21823 | 21735.00 | 2023-12-21 | 100 | 7 | 4 | Actual |
| 34075 | 174.00 | 2024-11-22 | 72 | 6 | 6 | Actual |
| 11223 | 488.00 | 2023-02-20 | 65 | 1 | 3 | Actual |
| 32902 | 97.00 | 2024-10-22 | 83 | 4 | 6 | Actual |
| 27929 | 243.36 | 2024-05-22 | 83 | 6 | 13 | Actual |
| 22480 | 69529.71 | 2023-12-21 | 21 | 7 | 11 | Actual |
| 16152 | 519.27 | 2023-06-23 | 74 | 6 | 8 | Actual |
| 8407 | 16.00 | 2022-11-23 | 82 | 2 | 6 | Actual |
| 30057 | 25.23 | 2024-07-22 | 83 | 2 | 12 | Actual |
| 35687 | 604504.28 | 2024-12-21 | 46 | 7 | 11 | Actual |
| 17475 | 14.59 | 2023-07-23 | 81 | 2 | 12 | Actual |
| 25901 | 548.00 | 2024-04-21 | 65 | 1 | 5 | Actual |
| 33142 | 169.27 | 2024-10-22 | 89 | 2 | 8 | Actual |
| 28991 | 8671.13 | 2024-06-22 | 28 | 7 | 12 | Actual |
| 8830 | 200.00 | 2022-11-23 | 83 | 1 | 8 | Budget |
| 5227 | 153.00 | 2022-08-23 | 73 | 6 | 6 | Actual |
| 28393 | 260.00 | 2024-06-22 | 77 | 5 | 6 | Actual |
| 38596 | 543.00 | 2025-03-23 | 77 | 3 | 6 | Actual |
| 25607 | 25.23 | 2024-03-22 | 76 | 6 | 12 | Actual |
| 19839 | 518.00 | 2023-10-23 | 77 | 6 | 5 | Actual |
| 9338 | 478.00 | 2022-12-21 | 81 | 1 | 5 | Actual |
| 8260 | 46.00 | 2022-11-23 | 69 | 6 | 5 | Actual |
| 8291 | -139.00 | 2022-11-23 | 91 | 6 | 5 | Actual |
| 17218 | 23583.34 | 2023-07-23 | 28 | 7 | 8 | Actual |
| 37080 | 142.00 | 2025-02-20 | 69 | 1 | 3 | Actual |
| 23381 | -90.73 | 2024-01-21 | 91 | 3 | 11 | Actual |
| 30461 | 61438.00 | 2024-08-22 | 60 | 1 | 5 | Actual |
| 15287 | 135.87 | 2023-05-23 | 77 | 3 | 11 | Actual |
| 35066 | 209982.00 | 2024-12-21 | 29 | 7 | 5 | Actual |
| 12701 | 596.00 | 2023-03-23 | 81 | 1 | 5 | Actual |
| 33920 | 129749.00 | 2024-11-22 | 35 | 7 | 5 | Actual |
| 5699 | 750.00 | 2022-09-22 | 76 | 6 | 3 | Budget |
| 25836 | 48510.00 | 2024-04-21 | 60 | 6 | 4 | Actual |
| 36779 | 2094.42 | 2025-01-21 | 61 | 6 | 11 | Actual |
| 24579 | 52.89 | 2024-02-20 | 80 | 6 | 12 | Actual |
| 11159 | 2700.00 | 2023-01-21 | 76 | 6 | 8 | Budget |
| 38967 | 15727.65 | 2025-03-23 | 60 | 2 | 11 | Actual |
| 34809 | 12488.00 | 2024-12-21 | 63 | 6 | 3 | Actual |
| 14422 | 10.33 | 2023-04-22 | 66 | 2 | 12 | Actual |
| 16649 | 261.00 | 2023-07-23 | 78 | 1 | 4 | Actual |
| 37710 | 1349.59 | 2025-02-20 | 80 | 2 | 8 | Actual |
| 6847 | 8.00 | 2022-10-23 | 96 | 6 | 3 | Actual |
| 517 | 8.00 | 2022-04-22 | 96 | 1 | 6 | Actual |
| 12900 | 200.00 | 2023-03-23 | 87 | 2 | 6 | Budget |
| 20779 | 669.00 | 2023-11-23 | 80 | 6 | 4 | Actual |
| 38946 | 62.46 | 2025-03-23 | 69 | 1 | 11 | Actual |
| 12522 | 100.00 | 2023-03-23 | 87 | 7 | 3 | Budget |
| 23306 | 238.00 | 2024-01-21 | 65 | 1 | 11 | Actual |
| 20971 | 3154.00 | 2023-11-23 | 61 | 3 | 6 | Actual |
| 25063 | 41712.00 | 2024-03-22 | 56 | 6 | 6 | Actual |
| 30400 | 13431.00 | 2024-08-22 | 57 | 6 | 4 | Actual |
| 10165 | 197.00 | 2023-01-21 | 66 | 6 | 3 | Actual |
| 27327 | 132.00 | 2024-05-22 | 71 | 1 | 7 | Actual |
| 12495 | 30.00 | 2023-03-23 | 68 | 7 | 3 | Actual |
| 12874 | 50.00 | 2023-03-23 | 68 | 2 | 6 | Budget |
| 5074 | 213.00 | 2022-08-23 | 73 | 3 | 6 | Actual |
| 11542 | 440722.00 | 2023-02-20 | 46 | 7 | 4 | Actual |
| 6591 | 213.21 | 2022-09-22 | 85 | 1 | 8 | Actual |
| 33548 | 701.26 | 2024-10-22 | 80 | 2 | 13 | Actual |
| 24235 | 143.51 | 2024-02-20 | 89 | 2 | 8 | Actual |
| 5957 | 72.00 | 2022-09-22 | 71 | 1 | 5 | Actual |
| 10714 | 200.00 | 2023-01-21 | 66 | 4 | 6 | Budget |
| 32260 | 197606.57 | 2024-09-21 | 101 | 6 | 11 | Actual |
| 25839 | 12605.00 | 2024-04-21 | 63 | 6 | 4 | Actual |
| 10435 | 280.00 | 2023-01-21 | 67 | 1 | 5 | Budget |
| 1918 | 90735.00 | 2022-05-23 | 35 | 7 | 6 | Actual |
| 62 | 1100.00 | 2022-04-22 | 62 | 6 | 3 | Budget |
| 34079 | 362.00 | 2024-11-22 | 77 | 6 | 6 | Actual |
| 4398 | 261.69 | 2022-07-23 | 94 | 2 | 8 | Actual |
| 29883 | 41.19 | 2024-07-22 | 83 | 2 | 11 | Actual |
| 36884 | 20.97 | 2025-01-21 | 84 | 2 | 12 | Actual |
| 8268 | 200.00 | 2022-11-23 | 74 | 6 | 5 | Budget |
| 27037 | 302.00 | 2024-05-22 | 68 | 1 | 5 | Actual |
| 35037 | 56.00 | 2024-12-21 | 82 | 6 | 5 | Actual |
| 10002 | -214.07 | 2022-12-21 | 91 | 2 | 8 | Actual |
| 13468 | 71505.44 | 2023-03-23 | 39 | 7 | 8 | Actual |
| 19245 | 13513.45 | 2023-09-22 | 18 | 7 | 8 | Actual |
| 6604 | 1900.00 | 2022-09-22 | 61 | 2 | 8 | Budget |
| 16135 | 51429.31 | 2023-06-23 | 52 | 6 | 8 | Actual |
| 25967 | 84422.00 | 2024-04-21 | 13 | 7 | 5 | Actual |
| 1004 | 80.00 | 2022-04-22 | 68 | 2 | 8 | Budget |
| 5792 | 34.00 | 2022-09-22 | 85 | 7 | 3 | Actual |
| 4162 | 22906.00 | 2022-07-23 | 40 | 7 | 6 | Actual |
| 16172 | 1458713.11 | 2023-06-23 | 4 | 7 | 8 | Actual |
| 25794 | 53.00 | 2024-04-21 | 85 | 7 | 3 | Actual |
| 32936 | 6.00 | 2024-10-22 | 96 | 5 | 6 | Actual |
| 32213 | 105.02 | 2024-09-21 | 81 | 5 | 11 | Actual |
| 3483 | 218461.00 | 2022-07-23 | 6 | 7 | 3 | Actual |
| 19370 | 103.95 | 2023-09-22 | 90 | 4 | 11 | Actual |
| 37101 | 5098.00 | 2025-02-20 | 52 | 6 | 3 | Actual |
| 36558 | 487.45 | 2025-01-21 | 76 | 2 | 8 | Actual |
| 34445 | 7558.35 | 2024-11-22 | 60 | 5 | 11 | Actual |
| 414 | 667.00 | 2022-04-22 | 77 | 6 | 5 | Actual |
| 9890 | 9604.00 | 2022-12-21 | 18 | 7 | 7 | Actual |
| 10688 | 391.00 | 2023-01-21 | 81 | 3 | 6 | Actual |
| 35075 | 34997.00 | 2024-12-21 | 40 | 7 | 5 | Actual |
| 28467 | 42832.00 | 2024-06-22 | 40 | 7 | 6 | Actual |
| 16808 | 15961.00 | 2023-07-23 | 28 | 7 | 5 | Actual |
| 22167 | 180.00 | 2023-12-21 | 85 | 6 | 7 | Actual |
| 35167 | 20.00 | 2024-12-21 | 69 | 4 | 6 | Actual |
| 6016 | 59.00 | 2022-09-22 | 69 | 6 | 5 | Actual |
| 23587 | 22711.82 | 2024-01-21 | 39 | 7 | 12 | Actual |
| 35301 | 356.00 | 2024-12-21 | 94 | 1 | 7 | Actual |
| 14879 | 495.00 | 2023-05-23 | 80 | 3 | 6 | Actual |
| 5632 | 220.00 | 2022-09-22 | 73 | 1 | 3 | Budget |
| 36769 | 49.70 | 2025-01-21 | 89 | 5 | 11 | Actual |
| 15404 | 39.06 | 2023-05-23 | 74 | 1 | 12 | Actual |
| 28282 | 75.00 | 2024-06-22 | 71 | 1 | 6 | Actual |
| 22195 | 26308.00 | 2023-12-21 | 32 | 7 | 7 | Actual |
| 35904 | 4332.91 | 2024-12-21 | 18 | 7 | 13 | Actual |
| 28313 | 139.00 | 2024-06-22 | 77 | 2 | 6 | Actual |
| 17505 | 72.04 | 2023-07-23 | 80 | 6 | 12 | Actual |
| 10158 | 1472.00 | 2023-01-21 | 61 | 6 | 3 | Actual |
| 14763 | 3089.00 | 2023-05-23 | 76 | 6 | 5 | Actual |
| 23226 | 417.76 | 2024-01-21 | 81 | 2 | 8 | Actual |
| 162 | 60.00 | 2022-04-22 | 76 | 7 | 3 | Budget |
| 28976 | 172050.77 | 2024-06-22 | 101 | 6 | 12 | Actual |
| 14198 | 79713.17 | 2023-04-22 | 21 | 7 | 8 | Actual |
| 9895 | 3436.00 | 2022-12-21 | 23 | 7 | 7 | Actual |
| 12025 | 176.00 | 2023-02-20 | 67 | 1 | 7 | Actual |
| 23544 | 22.04 | 2024-01-21 | 73 | 6 | 12 | Actual |
| 19286 | 335.87 | 2023-09-22 | 87 | 1 | 11 | Actual |
| 11981 | 7.00 | 2023-02-20 | 96 | 6 | 6 | Actual |
| 14447 | 4008.28 | 2023-04-22 | 60 | 6 | 12 | Actual |
| 28896 | 310.34 | 2024-06-22 | 76 | 1 | 12 | Actual |
| 806 | 3337.00 | 2022-04-22 | 62 | 1 | 7 | Actual |
| 28924 | 52.89 | 2024-06-22 | 76 | 2 | 12 | Actual |
| 7285 | 20.00 | 2022-10-23 | 82 | 2 | 6 | Budget |
| 9835 | 15956.00 | 2022-12-21 | 63 | 6 | 7 | Actual |
| 20730 | 55506.00 | 2023-11-23 | 60 | 1 | 4 | Actual |
| 17287 | 9733.92 | 2023-07-23 | 60 | 3 | 11 | Actual |
| 2139 | 188.96 | 2022-05-23 | 78 | 2 | 8 | Actual |
| 13988 | 28332.00 | 2023-04-22 | 32 | 7 | 6 | Actual |
| 26821 | 3894.00 | 2024-05-22 | 62 | 1 | 3 | Actual |
| 10096 | 807795.73 | 2022-12-21 | 43 | 7 | 8 | Actual |
| 29313 | 205790.00 | 2024-07-22 | 15 | 7 | 4 | Actual |
| 16434 | 7.14 | 2023-06-23 | 68 | 2 | 12 | Actual |
| 35063 | 5248.00 | 2024-12-21 | 23 | 7 | 5 | Actual |
| 20389 | 62.46 | 2023-10-23 | 78 | 4 | 11 | Actual |
| 26093 | 45.00 | 2024-04-21 | 85 | 4 | 6 | Actual |
| 25122 | -49545.00 | 2024-03-22 | 46 | 7 | 6 | Actual |
| 2132 | 364.72 | 2022-05-23 | 74 | 2 | 8 | Actual |
| 991 | 24969.73 | 2022-04-22 | 60 | 2 | 8 | Actual |
| 8429 | 1500.00 | 2022-11-23 | 62 | 3 | 6 | Budget |
| 23525 | 119.91 | 2024-01-21 | 90 | 1 | 12 | Actual |
| 24229 | 482.91 | 2024-02-20 | 81 | 2 | 8 | Actual |
| 33481 | 9167.95 | 2024-10-22 | 7 | 7 | 12 | Actual |
| 27763 | 253.96 | 2024-05-22 | 62 | 2 | 12 | Actual |
| 30133 | 1867.95 | 2024-07-22 | 61 | 1 | 13 | Actual |
| 20378 | 679.50 | 2023-10-23 | 62 | 4 | 11 | Actual |
| 12273 | 100.00 | 2023-02-20 | 67 | 6 | 8 | Budget |
| 24092 | -36248.00 | 2024-02-20 | 46 | 7 | 6 | Actual |
| 16756 | 137834.00 | 2023-07-23 | 12 | 2 | 5 | Actual |
| 288 | 550.00 | 2022-04-22 | 87 | 6 | 4 | Budget |
| 7871 | 193.00 | 2022-11-23 | 67 | 1 | 3 | Actual |
| 29127 | 540.00 | 2024-07-22 | 67 | 1 | 3 | Actual |
| 11603 | 33120.00 | 2023-02-20 | 60 | 6 | 5 | Actual |
| 7161 | 135.00 | 2022-10-23 | 84 | 6 | 5 | Actual |
| 18392 | 26.29 | 2023-08-23 | 90 | 5 | 11 | Actual |
| 14671 | 515.00 | 2023-05-23 | 77 | 6 | 4 | Actual |
| 12889 | 196.00 | 2023-03-23 | 80 | 2 | 6 | Actual |
| 32481 | 3680.27 | 2024-09-21 | 22 | 7 | 13 | Actual |
| 38356 | 493.00 | 2025-03-23 | 78 | 1 | 4 | Actual |
| 21168 | 307.00 | 2023-11-23 | 92 | 6 | 7 | Actual |
| 4524 | 100.00 | 2022-08-23 | 83 | 1 | 3 | Budget |
| 6389 | 49491.00 | 2022-09-22 | 14 | 7 | 6 | Actual |
| 3510 | 8100.00 | 2022-07-23 | 60 | 7 | 3 | Budget |
| 15592 | 17.00 | 2023-06-23 | 82 | 7 | 3 | Actual |
| 24366 | 32.67 | 2024-02-20 | 68 | 3 | 11 | Actual |
| 37659 | 72608.00 | 2025-02-20 | 34 | 7 | 7 | Actual |
| 15983 | 31512.00 | 2023-06-23 | 40 | 7 | 6 | Actual |
| 31393 | 322.00 | 2024-09-21 | 85 | 1 | 3 | Actual |
Generated 2025-05-23 00:39:00.930 UTC