[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 12374
27035 items
NOTE: Only 1000 elements of total 27035 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35728 | 112.46 | 2025-01-20 | 76 | 2 | 12 | Actual |
| 30579 | 13.00 | 2024-09-21 | 96 | 1 | 6 | Actual |
| 17002 | 10710.00 | 2023-08-22 | 22 | 7 | 6 | Actual |
| 29317 | 75343.00 | 2024-08-21 | 21 | 7 | 4 | Actual |
| 10996 | 8.00 | 2023-02-20 | 96 | 6 | 7 | Actual |
| 17461 | 97.57 | 2023-08-22 | 61 | 2 | 12 | Actual |
| 36284 | 29204.00 | 2025-02-20 | 60 | 3 | 6 | Actual |
| 26482 | 40.12 | 2024-05-21 | 85 | 3 | 11 | Actual |
| 39322 | 439.86 | 2025-04-22 | 65 | 6 | 13 | Actual |
| 15586 | 350.00 | 2023-07-23 | 74 | 7 | 3 | Actual |
| 20778 | 171.00 | 2023-12-23 | 78 | 6 | 4 | Actual |
| 36488 | 1560.00 | 2025-02-20 | 97 | 6 | 7 | Actual |
| 15271 | -25.84 | 2023-06-22 | 91 | 2 | 11 | Actual |
| 26288 | 11363.41 | 2024-05-21 | 61 | 1 | 8 | Actual |
| 13192 | 4891.00 | 2023-04-22 | 52 | 6 | 7 | Actual |
| 578 | 200.00 | 2022-05-22 | 67 | 3 | 6 | Budget |
| 1303 | 30.00 | 2022-06-22 | 84 | 7 | 3 | Budget |
| 5624 | 280.00 | 2022-10-22 | 66 | 1 | 3 | Budget |
| 17332 | 49.70 | 2023-08-22 | 84 | 4 | 11 | Actual |
| 5042 | 46.00 | 2022-09-22 | 84 | 2 | 6 | Actual |
| 34171 | 1039.00 | 2024-12-22 | 77 | 6 | 7 | Actual |
| 31229 | 236001.97 | 2024-09-21 | 101 | 6 | 12 | Actual |
| 36660 | 223.10 | 2025-02-20 | 89 | 1 | 11 | Actual |
| 33838 | 3241.00 | 2024-12-22 | 62 | 1 | 5 | Actual |
| 4316 | 308.66 | 2022-08-22 | 67 | 1 | 8 | Actual |
| 37718 | 407.15 | 2025-03-22 | 90 | 2 | 8 | Actual |
| 39074 | 1.00 | 2025-04-22 | 96 | 5 | 11 | Actual |
| 5989 | 108968.00 | 2022-10-22 | 12 | 2 | 5 | Actual |
| 30101 | 605.00 | 2024-08-21 | 97 | 6 | 12 | Actual |
| 462 | 19883.00 | 2022-05-22 | 37 | 7 | 5 | Actual |
| 38217 | 11713.75 | 2025-03-22 | 38 | 7 | 13 | Actual |
| 38675 | 35.00 | 2025-04-22 | 69 | 6 | 6 | Actual |
| 37086 | 435.00 | 2025-03-22 | 78 | 1 | 3 | Actual |
| 23629 | 720.00 | 2024-03-21 | 65 | 6 | 3 | Actual |
| 32694 | 16779.00 | 2024-11-21 | 22 | 7 | 4 | Actual |
| 31893 | 106.00 | 2024-10-21 | 82 | 1 | 7 | Actual |
| 28433 | 89.00 | 2024-07-22 | 85 | 6 | 6 | Actual |
| 35519 | 1366.74 | 2025-01-20 | 62 | 2 | 11 | Actual |
| 3184 | 29400.00 | 2022-07-23 | 60 | 1 | 8 | Budget |
| 24927 | 20344.00 | 2024-04-21 | 60 | 1 | 6 | Actual |
| 4759 | 167.00 | 2022-09-22 | 74 | 6 | 4 | Actual |
| 6513 | 630.00 | 2022-10-22 | 87 | 6 | 7 | Actual |
| 10880 | 18275.00 | 2023-02-20 | 33 | 7 | 6 | Actual |
| 21618 | 336.00 | 2024-01-20 | 67 | 1 | 3 | Actual |
| 19352 | 95.44 | 2023-10-22 | 66 | 4 | 11 | Actual |
| 26352 | 393.51 | 2024-05-21 | 67 | 6 | 8 | Actual |
| 1671 | 200.00 | 2022-06-22 | 80 | 2 | 6 | Budget |
| 14679 | 527.00 | 2023-06-22 | 87 | 6 | 4 | Actual |
| 7646 | 811350.00 | 2022-11-22 | 6 | 7 | 7 | Actual |
| 2326 | 35.00 | 2022-07-23 | 71 | 6 | 3 | Actual |
| 32758 | 1137.00 | 2024-11-21 | 77 | 6 | 5 | Actual |
| 29239 | 14.00 | 2024-08-21 | 94 | 7 | 3 | Actual |
| 6833 | 30.00 | 2022-11-22 | 82 | 6 | 3 | Budget |
| 20885 | 43000.00 | 2023-12-23 | 99 | 6 | 5 | Actual |
| 35249 | 302391.00 | 2025-01-20 | 6 | 7 | 6 | Actual |
| 1815 | 200.00 | 2022-06-22 | 81 | 5 | 6 | Budget |
| 22693 | 111.00 | 2024-02-20 | 78 | 7 | 3 | Actual |
| 8128 | 2000.00 | 2022-12-23 | 76 | 6 | 4 | Budget |
| 21778 | 501.00 | 2024-01-20 | 77 | 6 | 4 | Actual |
| 3409 | 480.00 | 2022-08-22 | 87 | 1 | 3 | Budget |
| 36771 | -58.81 | 2025-02-20 | 91 | 5 | 11 | Actual |
| 13241 | 100.00 | 2023-04-22 | 84 | 6 | 7 | Budget |
| 6641 | 546.55 | 2022-10-22 | 87 | 2 | 8 | Actual |
| 31647 | 29715.00 | 2024-10-21 | 94 | 6 | 5 | Actual |
| 25394 | 776.31 | 2024-04-21 | 62 | 3 | 11 | Actual |
| 26820 | 7788.00 | 2024-06-21 | 61 | 1 | 3 | Actual |
| 14870 | 176.00 | 2023-06-22 | 67 | 3 | 6 | Actual |
| 15415 | 64.59 | 2023-06-22 | 89 | 1 | 12 | Actual |
| 33632 | 778.00 | 2024-12-22 | 73 | 1 | 3 | Actual |
| 3930 | 538024.00 | 2022-08-22 | 10 | 3 | 6 | Actual |
| 10534 | 454012.00 | 2023-02-20 | 6 | 7 | 5 | Actual |
| 14526 | 1260.00 | 2023-06-22 | 87 | 1 | 3 | Actual |
| 2465 | 303.00 | 2022-07-23 | 78 | 1 | 4 | Actual |
| 8369 | 318.00 | 2022-12-23 | 90 | 1 | 6 | Actual |
| 25532 | 52436.84 | 2024-04-21 | 39 | 7 | 11 | Actual |
| 26541 | 45.44 | 2024-05-21 | 92 | 5 | 11 | Actual |
| 21199 | 961955.00 | 2023-12-23 | 43 | 7 | 7 | Actual |
| 27275 | 118.00 | 2024-06-21 | 78 | 6 | 6 | Actual |
| 27360 | 68.00 | 2024-06-21 | 69 | 6 | 7 | Actual |
| 29838 | 35383.33 | 2024-08-21 | 60 | 1 | 11 | Actual |
| 19535 | 28.42 | 2023-10-22 | 76 | 6 | 12 | Actual |
| 20424 | 50.76 | 2023-11-22 | 89 | 5 | 11 | Actual |
| 31030 | 244.38 | 2024-09-21 | 76 | 3 | 11 | Actual |
| 24521 | 25.23 | 2024-03-21 | 81 | 1 | 12 | Actual |
| 10337 | 46622.00 | 2023-02-20 | 56 | 6 | 4 | Actual |
| 31219 | 150.76 | 2024-09-21 | 85 | 6 | 12 | Actual |
| 26960 | 302.00 | 2024-06-21 | 89 | 1 | 4 | Actual |
| 37577 | 7552.00 | 2025-03-22 | 61 | 1 | 7 | Actual |
| 5400 | 704891.00 | 2022-09-22 | 6 | 7 | 7 | Actual |
| 30797 | 6538.00 | 2024-09-21 | 76 | 6 | 7 | Actual |
| 165 | 100.00 | 2022-05-22 | 77 | 7 | 3 | Budget |
| 4699 | 588.00 | 2022-09-22 | 76 | 1 | 4 | Actual |
| 28056 | 59482.00 | 2024-07-22 | 38 | 7 | 3 | Actual |
| 38375 | 23962.00 | 2025-04-22 | 57 | 6 | 4 | Actual |
| 5669 | 59300.00 | 2022-10-22 | 56 | 6 | 3 | Budget |
| 29547 | 232.00 | 2024-08-21 | 77 | 5 | 6 | Actual |
| 32626 | 148.00 | 2024-11-21 | 71 | 1 | 4 | Actual |
| 12072 | 31556.00 | 2023-03-22 | 60 | 6 | 7 | Actual |
| 5196 | 4.00 | 2022-09-22 | 96 | 5 | 6 | Actual |
| 39145 | 149.70 | 2025-04-22 | 67 | 1 | 12 | Actual |
| 12460 | 50999.00 | 2023-04-22 | 13 | 7 | 3 | Actual |
| 20168 | 62433.00 | 2023-11-22 | 37 | 7 | 7 | Actual |
| 22434 | 4697.66 | 2024-01-20 | 52 | 6 | 11 | Actual |
| 3741 | -176.00 | 2022-08-22 | 91 | 1 | 5 | Actual |
| 25721 | 215.00 | 2024-05-21 | 68 | 6 | 3 | Actual |
| 19146 | 101660.55 | 2023-10-22 | 60 | 1 | 8 | Actual |
| 22330 | 67.78 | 2024-01-20 | 67 | 1 | 11 | Actual |
| 31173 | 19.91 | 2024-09-21 | 69 | 2 | 12 | Actual |
| 9813 | 187.00 | 2023-01-20 | 89 | 1 | 7 | Actual |
| 37767 | 18710.52 | 2025-03-22 | 18 | 7 | 8 | Actual |
| 4306 | 36400.00 | 2022-08-22 | 60 | 1 | 8 | Budget |
| 24928 | 2296.00 | 2024-04-21 | 61 | 1 | 6 | Actual |
| 5528 | 300000.00 | 2022-09-22 | 56 | 6 | 8 | Budget |
| 24718 | 114.00 | 2024-04-21 | 66 | 7 | 3 | Actual |
| 17885 | 41.00 | 2023-09-22 | 67 | 2 | 6 | Actual |
| 19522 | 3404.01 | 2023-10-22 | 60 | 6 | 12 | Actual |
| 33108 | 1255.65 | 2024-11-21 | 81 | 1 | 8 | Actual |
| 31246 | 45477.14 | 2024-09-21 | 31 | 7 | 12 | Actual |
| 31153 | 377.36 | 2024-09-21 | 81 | 1 | 12 | Actual |
| 36445 | 331.00 | 2025-02-20 | 85 | 1 | 7 | Actual |
| 38436 | 58126.00 | 2025-04-22 | 60 | 1 | 5 | Actual |
| 17663 | -42.00 | 2023-09-22 | 91 | 7 | 3 | Actual |
| 32409 | 3429.39 | 2024-10-21 | 61 | 2 | 13 | Actual |
| 34224 | 91.99 | 2024-12-22 | 69 | 1 | 8 | Actual |
| 3776 | 188.00 | 2022-08-22 | 74 | 6 | 5 | Actual |
| 8889 | 235.93 | 2022-12-23 | 92 | 2 | 8 | Actual |
| 5482 | 280.00 | 2022-09-22 | 65 | 2 | 8 | Budget |
| 29175 | 182.00 | 2024-08-21 | 84 | 6 | 3 | Actual |
| 39178 | 373.11 | 2025-04-22 | 74 | 2 | 12 | Actual |
| 31315 | 29698.30 | 2024-09-21 | 60 | 6 | 13 | Actual |
| 1396 | 2637.00 | 2022-06-22 | 76 | 6 | 4 | Actual |
| 8362 | 138.00 | 2022-12-23 | 84 | 1 | 6 | Actual |
| 19172 | 11.00 | 2023-10-22 | 96 | 1 | 8 | Actual |
| 26865 | 3140.00 | 2024-06-21 | 76 | 6 | 3 | Actual |
| 34434 | 27.36 | 2024-12-22 | 82 | 4 | 11 | Actual |
| 32162 | 79.48 | 2024-10-21 | 84 | 3 | 11 | Actual |
| 39092 | 294.38 | 2025-04-22 | 74 | 6 | 11 | Actual |
| 36063 | 384.00 | 2025-02-20 | 85 | 1 | 4 | Actual |
| 27976 | 69.00 | 2024-07-22 | 69 | 1 | 3 | Actual |
| 4786 | 447.00 | 2022-09-22 | 97 | 6 | 4 | Actual |
| 23560 | 5.00 | 2024-02-20 | 96 | 6 | 12 | Actual |
| 19387 | 95.44 | 2023-10-22 | 77 | 5 | 11 | Actual |
| 35523 | 79.48 | 2025-01-20 | 68 | 2 | 11 | Actual |
| 31982 | 551.09 | 2024-10-21 | 78 | 1 | 8 | Actual |
| 24985 | 217.00 | 2024-04-21 | 65 | 3 | 6 | Actual |
| 28040 | 139805.00 | 2024-07-22 | 15 | 7 | 3 | Actual |
| 25407 | 96.51 | 2024-04-21 | 81 | 3 | 11 | Actual |
| 36492 | 1004210.00 | 2025-02-20 | 6 | 7 | 7 | Actual |
| 35588 | 84.80 | 2025-01-20 | 83 | 4 | 11 | Actual |
| 9616 | 380.00 | 2023-01-20 | 80 | 4 | 6 | Budget |
| 9768 | 22461.00 | 2023-01-20 | 40 | 7 | 6 | Actual |
| 34889 | 211.00 | 2025-01-20 | 92 | 7 | 3 | Actual |
| 3615 | 29120.00 | 2022-08-22 | 60 | 6 | 4 | Actual |
| 35812 | 197.75 | 2025-01-20 | 66 | 1 | 13 | Actual |
| 22130 | 222.00 | 2024-01-20 | 83 | 1 | 7 | Actual |
| 8123 | 480.00 | 2022-12-23 | 72 | 6 | 4 | Budget |
| 9765 | 73407.00 | 2023-01-20 | 37 | 7 | 6 | Actual |
| 27581 | 67.78 | 2024-06-21 | 89 | 2 | 11 | Actual |
| 32690 | 19756.00 | 2024-11-21 | 18 | 7 | 4 | Actual |
| 16033 | 8501.00 | 2023-07-23 | 76 | 6 | 7 | Actual |
| 13188 | 297.00 | 2023-04-22 | 92 | 1 | 7 | Actual |
| 34290 | 802.61 | 2024-12-22 | 77 | 6 | 8 | Actual |
| 19278 | 302.89 | 2023-10-22 | 77 | 1 | 11 | Actual |
| 21926 | 162.00 | 2024-01-20 | 74 | 1 | 6 | Actual |
| 4747 | 176.00 | 2022-09-22 | 67 | 6 | 4 | Actual |
| 25071 | 126.00 | 2024-04-21 | 67 | 6 | 6 | Actual |
| 12403 | 2121.00 | 2023-04-22 | 61 | 6 | 3 | Actual |
| 2934 | 167.00 | 2022-07-23 | 81 | 5 | 6 | Actual |
| 16428 | 1349.72 | 2023-07-23 | 60 | 2 | 12 | Actual |
| 18454 | 48496.34 | 2023-09-22 | 35 | 7 | 11 | Actual |
| 21587 | 392.26 | 2023-12-23 | 7 | 7 | 12 | Actual |
| 20867 | 336.00 | 2023-12-23 | 74 | 6 | 5 | Actual |
| 27927 | 685.48 | 2024-06-21 | 81 | 6 | 13 | Actual |
| 16981 | 78.00 | 2023-08-22 | 85 | 6 | 6 | Actual |
| 17768 | 61.00 | 2023-09-22 | 71 | 1 | 5 | Actual |
| 5558 | 5289.06 | 2022-09-22 | 76 | 6 | 8 | Actual |
| 6643 | 176.84 | 2022-10-22 | 90 | 2 | 8 | Actual |
| 417 | 650.00 | 2022-05-22 | 80 | 6 | 5 | Budget |
| 10758 | 117.00 | 2023-02-20 | 65 | 5 | 6 | Actual |
| 11656 | 501900.00 | 2023-03-22 | 101 | 6 | 5 | Budget |
| 35788 | 16743.62 | 2025-01-20 | 19 | 7 | 12 | Actual |
| 7521 | 126762.00 | 2022-11-22 | 29 | 7 | 6 | Actual |
| 21025 | 141.00 | 2023-12-23 | 65 | 5 | 6 | Actual |
| 37504 | 62.00 | 2025-03-22 | 84 | 5 | 6 | Actual |
| 28005 | 11551.00 | 2024-07-22 | 63 | 6 | 3 | Actual |
| 45 | 412.00 | 2022-05-22 | 92 | 1 | 3 | Actual |
| 15000 | 169243.00 | 2023-06-22 | 37 | 7 | 6 | Actual |
| 30197 | 64.41 | 2024-08-21 | 69 | 6 | 13 | Actual |
| 33896 | 13.00 | 2024-12-22 | 96 | 6 | 5 | Actual |
| 38727 | 8231.00 | 2025-04-22 | 61 | 1 | 7 | Actual |
| 36672 | 127.36 | 2025-02-20 | 67 | 2 | 11 | Actual |
| 17330 | 16.72 | 2023-08-22 | 82 | 4 | 11 | Actual |
| 18046 | 3469146.00 | 2023-09-22 | 43 | 7 | 6 | Actual |
| 10639 | 130.00 | 2023-02-20 | 81 | 2 | 6 | Actual |
| 1730 | 120.00 | 2022-06-22 | 85 | 3 | 6 | Actual |
| 27604 | 128.42 | 2024-06-21 | 83 | 3 | 11 | Actual |
| 33056 | 231.00 | 2024-11-21 | 89 | 6 | 7 | Actual |
| 2239 | 15174.09 | 2022-06-22 | 28 | 7 | 8 | Actual |
| 7372 | 450.00 | 2022-11-22 | 77 | 4 | 6 | Actual |
| 28729 | 51.82 | 2024-07-22 | 83 | 2 | 11 | Actual |
| 39001 | 27.36 | 2025-04-22 | 69 | 3 | 11 | Actual |
| 19769 | 43230.00 | 2023-11-22 | 14 | 7 | 4 | Actual |
| 4775 | 153.00 | 2022-09-22 | 84 | 6 | 4 | Actual |
| 29937 | 103.95 | 2024-08-21 | 83 | 4 | 11 | Actual |
| 22396 | 13.53 | 2024-01-20 | 82 | 3 | 11 | Actual |
| 28677 | 211147.44 | 2024-07-22 | 37 | 7 | 8 | Actual |
| 33391 | 178.42 | 2024-11-21 | 66 | 1 | 12 | Actual |
| 25435 | 10.33 | 2024-04-21 | 82 | 4 | 11 | Actual |
| 38896 | 710.19 | 2025-04-22 | 81 | 6 | 8 | Actual |
| 5768 | 46.00 | 2022-10-22 | 68 | 7 | 3 | Actual |
| 11421 | 529.00 | 2023-03-22 | 73 | 1 | 4 | Actual |
| 35455 | 431.39 | 2025-01-20 | 92 | 6 | 8 | Actual |
| 3175 | 61507.00 | 2022-07-23 | 35 | 7 | 7 | Actual |
| 34469 | 74.16 | 2024-12-22 | 92 | 5 | 11 | Actual |
| 19438 | 158780.31 | 2023-10-22 | 4 | 7 | 11 | Actual |
| 8407 | 16.00 | 2022-12-23 | 82 | 2 | 6 | Actual |
| 22210 | 893.52 | 2024-01-20 | 66 | 1 | 8 | Actual |
| 12864 | 751.00 | 2023-04-22 | 61 | 2 | 6 | Actual |
| 35190 | 109.00 | 2025-01-20 | 66 | 5 | 6 | Actual |
| 25725 | 405.00 | 2024-05-21 | 73 | 6 | 3 | Actual |
| 4076 | 3343.00 | 2022-08-22 | 53 | 6 | 6 | Actual |
| 15010 | 984.00 | 2023-06-22 | 65 | 1 | 7 | Actual |
| 24841 | 34.00 | 2024-04-21 | 69 | 1 | 5 | Actual |
| 16853 | 94.00 | 2023-08-22 | 66 | 2 | 6 | Actual |
| 5324 | 142.00 | 2022-09-22 | 84 | 1 | 7 | Actual |
| 3997 | 152.00 | 2022-08-22 | 73 | 4 | 6 | Actual |
| 2583 | 328.00 | 2022-07-23 | 65 | 1 | 5 | Actual |
| 4263 | 133.00 | 2022-08-22 | 85 | 6 | 7 | Actual |
| 15099 | 19414.00 | 2023-06-22 | 100 | 7 | 7 | Actual |
| 13543 | 250.00 | 2023-05-22 | 83 | 6 | 3 | Actual |
| 36760 | 148.63 | 2025-02-20 | 77 | 5 | 11 | Actual |
| 14641 | 60.00 | 2023-06-22 | 82 | 1 | 4 | Actual |
| 5837 | 278.00 | 2022-10-22 | 83 | 1 | 4 | Actual |
| 2958 | 60389.00 | 2022-07-23 | 56 | 6 | 6 | Actual |
| 37583 | 82.00 | 2025-03-22 | 69 | 1 | 7 | Actual |
| 600 | 40.00 | 2022-05-22 | 82 | 3 | 6 | Budget |
| 24319 | 274.17 | 2024-03-21 | 80 | 1 | 11 | Actual |
| 25303 | 331.39 | 2024-04-21 | 92 | 6 | 8 | Actual |
| 25424 | 44.38 | 2024-04-21 | 67 | 4 | 11 | Actual |
| 2087 | 576.85 | 2022-06-22 | 76 | 1 | 8 | Actual |
| 37746 | 84.42 | 2025-03-22 | 82 | 6 | 8 | Actual |
| 25371 | 13.53 | 2024-04-21 | 68 | 2 | 11 | Actual |
| 6764 | 644.00 | 2022-11-22 | 77 | 1 | 3 | Actual |
| 30937 | 1461178.31 | 2024-09-21 | 6 | 7 | 8 | Actual |
| 21698 | 122922.00 | 2024-01-20 | 37 | 7 | 3 | Actual |
| 37199 | 270.00 | 2025-03-22 | 68 | 1 | 4 | Actual |
| 3693 | 48991.00 | 2022-08-22 | 39 | 7 | 4 | Actual |
| 9209 | 990.00 | 2023-01-20 | 87 | 1 | 4 | Actual |
| 4741 | 10200.00 | 2022-09-22 | 63 | 6 | 4 | Budget |
| 25998 | 78.00 | 2024-05-21 | 67 | 1 | 6 | Actual |
| 5243 | 112.00 | 2022-09-22 | 83 | 6 | 6 | Actual |
| 29833 | 100107.49 | 2024-08-21 | 39 | 7 | 8 | Actual |
| 15966 | 12485.00 | 2023-07-23 | 18 | 7 | 6 | Actual |
| 34190 | 1038170.00 | 2024-12-22 | 6 | 7 | 7 | Actual |
| 17144 | 331.39 | 2023-08-22 | 66 | 2 | 8 | Actual |
| 7802 | 200.00 | 2022-11-22 | 74 | 6 | 8 | Budget |
| 21017 | 161.00 | 2023-12-23 | 89 | 4 | 6 | Actual |
| 30969 | 173.10 | 2024-09-21 | 67 | 1 | 11 | Actual |
| 15172 | 557.15 | 2023-06-22 | 74 | 6 | 8 | Actual |
| 18141 | 18820.00 | 2023-09-22 | 100 | 7 | 7 | Actual |
| 29598 | 442660.00 | 2024-08-21 | 6 | 7 | 6 | Actual |
| 15208 | 74910.05 | 2023-06-22 | 31 | 7 | 8 | Actual |
| 15413 | 7.14 | 2023-06-22 | 85 | 1 | 12 | Actual |
| 28202 | 248.00 | 2024-07-22 | 89 | 1 | 5 | Actual |
| 10198 | 315.00 | 2023-02-20 | 87 | 6 | 3 | Actual |
| 20589 | 3795.51 | 2023-11-22 | 18 | 7 | 12 | Actual |
| 13635 | 315.00 | 2023-05-22 | 90 | 1 | 4 | Actual |
| 33515 | 41.60 | 2024-11-21 | 71 | 1 | 13 | Actual |
| 19839 | 518.00 | 2023-11-22 | 77 | 6 | 5 | Actual |
| 18820 | 215.00 | 2023-10-22 | 89 | 6 | 5 | Actual |
| 5632 | 220.00 | 2022-10-22 | 73 | 1 | 3 | Budget |
| 31215 | 536.94 | 2024-09-21 | 81 | 6 | 12 | Actual |
| 37817 | 1015.67 | 2025-03-22 | 61 | 2 | 11 | Actual |
| 25271 | 5.00 | 2024-04-21 | 96 | 2 | 8 | Actual |
| 1019 | 380.00 | 2022-05-22 | 80 | 2 | 8 | Budget |
| 19886 | 1782.00 | 2023-11-22 | 61 | 1 | 6 | Actual |
| 30569 | 344.00 | 2024-09-21 | 81 | 1 | 6 | Actual |
| 36860 | 124.17 | 2025-02-20 | 90 | 1 | 12 | Actual |
| 18833 | 96703.00 | 2023-10-22 | 13 | 7 | 5 | Actual |
| 31945 | 162314.00 | 2024-10-21 | 13 | 7 | 7 | Actual |
| 321 | 25665.00 | 2022-05-22 | 37 | 7 | 4 | Actual |
| 6176 | 35.00 | 2022-10-22 | 94 | 2 | 6 | Actual |
| 32125 | 22.04 | 2024-10-21 | 71 | 2 | 11 | Actual |
| 22223 | 295.03 | 2024-01-20 | 83 | 1 | 8 | Actual |
| 30743 | 187856.00 | 2024-09-21 | 35 | 7 | 6 | Actual |
| 33904 | 72044.00 | 2024-12-22 | 13 | 7 | 5 | Actual |
| 22414 | 16.72 | 2024-01-20 | 69 | 4 | 11 | Actual |
| 3172 | 22683.00 | 2022-07-23 | 32 | 7 | 7 | Actual |
| 19667 | 42959.00 | 2023-11-22 | 38 | 7 | 3 | Actual |
| 17427 | 9793.49 | 2023-08-22 | 38 | 7 | 11 | Actual |
| 34325 | 41156.39 | 2024-12-22 | 32 | 7 | 8 | Actual |
| 14577 | 17836.00 | 2023-06-22 | 18 | 7 | 3 | Actual |
| 7946 | 100.00 | 2022-12-23 | 78 | 6 | 3 | Budget |
| 23136 | 2686.00 | 2024-02-20 | 76 | 6 | 7 | Actual |
| 15280 | 39.06 | 2023-06-22 | 67 | 3 | 11 | Actual |
| 22391 | 112.46 | 2024-01-20 | 76 | 3 | 11 | Actual |
| 12639 | 8.00 | 2023-04-22 | 96 | 6 | 4 | Actual |
| 25434 | 99.70 | 2024-04-21 | 81 | 4 | 11 | Actual |
| 36598 | 219.27 | 2025-02-20 | 83 | 6 | 8 | Actual |
| 1148 | 300.00 | 2022-06-22 | 73 | 1 | 3 | Budget |
| 34861 | 112215.00 | 2025-01-20 | 39 | 7 | 3 | Actual |
| 27739 | 153.95 | 2024-06-21 | 68 | 1 | 12 | Actual |
| 26666 | 188.00 | 2024-05-21 | 90 | 6 | 12 | Actual |
| 19969 | 141.00 | 2023-11-22 | 65 | 4 | 6 | Actual |
| 542 | 189.00 | 2022-05-22 | 77 | 2 | 6 | Actual |
| 23699 | 124.00 | 2024-03-21 | 81 | 7 | 3 | Actual |
| 11658 | 521905.00 | 2023-03-22 | 6 | 7 | 5 | Actual |
| 21791 | 4294.00 | 2024-01-20 | 94 | 6 | 4 | Actual |
| 1709 | 300.00 | 2022-06-22 | 73 | 3 | 6 | Budget |
| 34256 | 613.21 | 2024-12-22 | 76 | 2 | 8 | Actual |
| 20553 | 357.15 | 2023-11-22 | 62 | 6 | 12 | Actual |
| 28519 | 289.00 | 2024-07-22 | 78 | 6 | 7 | Actual |
| 38418 | 89307.00 | 2025-04-22 | 21 | 7 | 4 | Actual |
| 5557 | 2600.00 | 2022-09-22 | 76 | 6 | 8 | Budget |
| 7282 | 200.00 | 2022-11-22 | 81 | 2 | 6 | Budget |
| 13874 | 84.00 | 2023-05-22 | 83 | 3 | 6 | Actual |
| 15746 | 730.00 | 2023-07-23 | 80 | 6 | 5 | Actual |
| 6409 | 2275094.00 | 2022-10-22 | 43 | 7 | 6 | Actual |
| 27923 | 3241.66 | 2024-06-21 | 76 | 6 | 13 | Actual |
| 5005 | 7.00 | 2022-09-22 | 96 | 1 | 6 | Actual |
| 21754 | 382.00 | 2024-01-20 | 90 | 1 | 4 | Actual |
| 28437 | -311.00 | 2024-07-22 | 91 | 6 | 6 | Actual |
| 26526 | 15.65 | 2024-05-21 | 73 | 5 | 11 | Actual |
| 12230 | 458.67 | 2023-03-22 | 80 | 2 | 8 | Actual |
| 36395 | 632.00 | 2025-02-20 | 97 | 6 | 6 | Actual |
| 34361 | 263.53 | 2024-12-22 | 94 | 1 | 11 | Actual |
| 13595 | 331.00 | 2023-05-22 | 74 | 7 | 3 | Actual |
| 8987 | 1900.00 | 2023-01-20 | 62 | 1 | 3 | Budget |
| 12414 | 130.00 | 2023-04-22 | 67 | 6 | 3 | Actual |
| 2199 | 196.54 | 2022-06-22 | 78 | 6 | 8 | Actual |
| 6637 | 90.00 | 2022-10-22 | 84 | 2 | 8 | Budget |
| 38061 | 2408.25 | 2025-03-22 | 76 | 6 | 12 | Actual |
| 2531 | 100.00 | 2022-07-23 | 83 | 6 | 4 | Budget |
| 17646 | 54.00 | 2023-09-22 | 68 | 7 | 3 | Actual |
| 35159 | 15.00 | 2025-01-20 | 96 | 3 | 6 | Actual |
| 20360 | 57.14 | 2023-11-22 | 76 | 3 | 11 | Actual |
| 16557 | 58.00 | 2023-08-22 | 69 | 6 | 3 | Actual |
| 34205 | 65721.00 | 2024-12-22 | 31 | 7 | 7 | Actual |
| 21640 | 67704.00 | 2024-01-20 | 12 | 2 | 3 | Actual |
| 14503 | -142797.07 | 2023-05-22 | 43 | 7 | 12 | Actual |
| 36456 | 3046.00 | 2025-02-20 | 54 | 6 | 7 | Actual |
| 10450 | 214.00 | 2023-02-20 | 78 | 1 | 5 | Actual |
| 1501 | 109465.00 | 2022-06-22 | 12 | 2 | 5 | Actual |
| 31412 | 410.00 | 2024-10-21 | 66 | 6 | 3 | Actual |
| 32702 | 49154.00 | 2024-11-21 | 34 | 7 | 4 | Actual |
| 34217 | 83358.69 | 2024-12-22 | 60 | 1 | 8 | Actual |
| 11408 | 4766.00 | 2023-03-22 | 62 | 1 | 4 | Actual |
| 36227 | 827938.00 | 2025-02-20 | 46 | 7 | 5 | Actual |
| 15323 | 84.80 | 2023-06-22 | 89 | 4 | 11 | Actual |
| 11187 | 478300.00 | 2023-02-20 | 101 | 6 | 8 | Budget |
| 16593 | 6254.00 | 2023-08-22 | 23 | 7 | 3 | Actual |
| 8958 | 13404.36 | 2022-12-23 | 8 | 7 | 8 | Actual |
| 32903 | 86.00 | 2024-11-21 | 84 | 4 | 6 | Actual |
| 39110 | 27000.00 | 2025-04-22 | 99 | 6 | 11 | Actual |
| 12969 | 82.00 | 2023-04-22 | 68 | 4 | 6 | Actual |
| 12235 | 30.00 | 2023-03-22 | 82 | 2 | 8 | Budget |
| 23116 | 10.00 | 2024-02-20 | 96 | 1 | 7 | Actual |
| 30309 | 14.00 | 2024-09-21 | 96 | 6 | 3 | Actual |
| 26822 | 690.00 | 2024-06-21 | 65 | 1 | 3 | Actual |
| 31847 | 47500.00 | 2024-10-21 | 99 | 6 | 6 | Actual |
| 34771 | -65389.37 | 2024-12-22 | 46 | 7 | 13 | Actual |
| 5503 | 748.06 | 2022-09-22 | 80 | 2 | 8 | Actual |
| 19239 | 1420053.30 | 2023-10-22 | 6 | 7 | 8 | Actual |
| 27102 | 47217.00 | 2024-06-21 | 19 | 7 | 5 | Actual |
| 3617 | 2600.00 | 2022-08-22 | 61 | 6 | 4 | Budget |
| 34378 | 183.74 | 2024-12-22 | 80 | 2 | 11 | Actual |
| 17689 | 220.00 | 2023-09-22 | 89 | 1 | 4 | Actual |
| 24666 | 377.00 | 2024-04-21 | 73 | 6 | 3 | Actual |
| 19355 | 11.40 | 2023-10-22 | 69 | 4 | 11 | Actual |
| 30118 | 7671.11 | 2024-08-21 | 28 | 7 | 12 | Actual |
| 30006 | 12527.59 | 2024-08-21 | 38 | 7 | 11 | Actual |
| 12466 | 57156.00 | 2023-04-22 | 21 | 7 | 3 | Actual |
| 18853 | 24780.00 | 2023-10-22 | 40 | 7 | 5 | Actual |
| 35777 | 278.00 | 2025-01-20 | 97 | 6 | 12 | Actual |
| 22113 | 63148.00 | 2024-01-20 | 60 | 1 | 7 | Actual |
| 21193 | 69135.00 | 2023-12-23 | 34 | 7 | 7 | Actual |
| 26313 | 14.00 | 2024-05-21 | 96 | 1 | 8 | Actual |
| 15420 | 2969.96 | 2023-06-22 | 12 | 2 | 12 | Actual |
| 15395 | 215.66 | 2023-06-22 | 61 | 1 | 12 | Actual |
| 24656 | 5025.00 | 2024-04-21 | 61 | 6 | 3 | Actual |
| 28894 | 249.70 | 2024-07-22 | 73 | 1 | 12 | Actual |
| 1112 | 9005.79 | 2022-05-22 | 22 | 7 | 8 | Actual |
| 37619 | 452.00 | 2025-03-22 | 73 | 6 | 7 | Actual |
| 11015 | 13867.00 | 2023-02-20 | 28 | 7 | 7 | Actual |
| 19344 | -39.67 | 2023-10-22 | 91 | 3 | 11 | Actual |
| 21254 | 352.60 | 2023-12-23 | 92 | 2 | 8 | Actual |
| 3 | 2000.00 | 2022-05-22 | 61 | 1 | 3 | Budget |
| 38068 | 205.02 | 2025-03-22 | 84 | 6 | 12 | Actual |
| 28845 | 82.68 | 2024-07-22 | 84 | 6 | 11 | Actual |
| 28415 | 3193.00 | 2024-07-22 | 63 | 6 | 6 | Actual |
| 34818 | 383.00 | 2025-01-20 | 74 | 6 | 3 | Actual |
| 8332 | 1530.00 | 2022-12-23 | 62 | 1 | 6 | Actual |
| 31352 | 106706.75 | 2024-09-21 | 15 | 7 | 13 | Actual |
| 22424 | 53.95 | 2024-01-20 | 83 | 4 | 11 | Actual |
| 37071 | -13690.74 | 2025-02-20 | 46 | 7 | 13 | Actual |
| 958 | 110.17 | 2022-05-22 | 71 | 1 | 8 | Actual |
| 28161 | 62956.00 | 2024-07-22 | 19 | 7 | 4 | Actual |
| 11946 | 100.00 | 2023-03-22 | 68 | 6 | 6 | Budget |
| 18548 | 9666.90 | 2023-09-22 | 40 | 7 | 12 | Actual |
| 28951 | 216.72 | 2024-07-22 | 67 | 6 | 12 | Actual |
| 38976 | 151.83 | 2025-04-22 | 73 | 2 | 11 | Actual |
| 26452 | 13.53 | 2024-05-21 | 82 | 2 | 11 | Actual |
| 6361 | 380.00 | 2022-10-22 | 80 | 6 | 6 | Actual |
| 27828 | 46343.11 | 2024-06-21 | 13 | 7 | 12 | Actual |
| 13873 | 24.00 | 2023-05-22 | 82 | 3 | 6 | Actual |
| 36508 | 38829.00 | 2025-02-20 | 32 | 7 | 7 | Actual |
| 10508 | 200.00 | 2023-02-20 | 78 | 6 | 5 | Budget |
| 6415 | 4840.00 | 2022-10-22 | 61 | 1 | 7 | Actual |
| 34276 | 44745.85 | 2024-12-22 | 60 | 6 | 8 | Actual |
| 37384 | 135.00 | 2025-03-22 | 67 | 1 | 6 | Actual |
| 13515 | 588.00 | 2023-05-22 | 92 | 1 | 3 | Actual |
| 17687 | 140.00 | 2023-09-22 | 85 | 1 | 4 | Actual |
| 24508 | 235.87 | 2024-03-21 | 62 | 1 | 12 | Actual |
| 15635 | 40461.00 | 2023-07-23 | 56 | 6 | 4 | Actual |
| 32013 | 73.81 | 2024-10-21 | 82 | 2 | 8 | Actual |
| 2148 | 134.42 | 2022-06-22 | 84 | 2 | 8 | Actual |
| 1599 | 1198.00 | 2022-06-22 | 62 | 1 | 6 | Actual |
| 33889 | 217.00 | 2024-12-22 | 85 | 6 | 5 | Actual |
| 25643 | 6853.01 | 2024-04-21 | 33 | 7 | 12 | Actual |
| 5855 | 1.00 | 2022-10-22 | 54 | 6 | 4 | Actual |
| 29344 | 471.00 | 2024-08-21 | 73 | 1 | 5 | Actual |
| 30112 | 16743.62 | 2024-08-21 | 19 | 7 | 12 | Actual |
| 35555 | 210.34 | 2025-01-20 | 76 | 3 | 11 | Actual |
| 11370 | 10.00 | 2023-03-22 | 71 | 7 | 3 | Actual |
| 23655 | 52000.00 | 2024-03-21 | 99 | 6 | 3 | Actual |
| 39305 | 210.03 | 2025-04-22 | 84 | 2 | 13 | Actual |
| 3631 | 41.00 | 2022-08-22 | 69 | 6 | 4 | Actual |
| 9382 | 480.00 | 2023-01-20 | 72 | 6 | 5 | Budget |
| 38883 | 607.15 | 2025-04-22 | 65 | 6 | 8 | Actual |
| 28114 | 471.00 | 2024-07-22 | 94 | 1 | 4 | Actual |
| 16096 | 98.05 | 2023-07-23 | 82 | 1 | 8 | Actual |
| 20355 | 29.48 | 2023-11-22 | 68 | 3 | 11 | Actual |
| 9833 | 1260.00 | 2023-01-20 | 62 | 6 | 7 | Actual |
| 707 | 36.00 | 2022-05-22 | 94 | 5 | 6 | Actual |
| 36650 | 435.87 | 2025-02-20 | 76 | 1 | 11 | Actual |
| 17347 | 9.27 | 2023-08-22 | 68 | 5 | 11 | Actual |
| 17950 | 16.00 | 2023-09-22 | 82 | 4 | 6 | Actual |
| 19971 | 68.00 | 2023-11-22 | 67 | 4 | 6 | Actual |
| 29829 | 122313.97 | 2024-08-21 | 34 | 7 | 8 | Actual |
| 27507 | 30313.77 | 2024-06-21 | 8 | 7 | 8 | Actual |
| 38859 | 793.52 | 2025-04-22 | 77 | 2 | 8 | Actual |
| 6304 | 200.00 | 2022-10-22 | 81 | 5 | 6 | Budget |
| 12394 | 3655.00 | 2023-04-22 | 53 | 6 | 3 | Actual |
| 34527 | 9692.43 | 2024-12-22 | 33 | 7 | 11 | Actual |
| 3963 | 39.00 | 2022-08-22 | 82 | 3 | 6 | Actual |
| 34802 | 9990.00 | 2025-01-20 | 53 | 6 | 3 | Actual |
| 12893 | 10.00 | 2023-04-22 | 82 | 2 | 6 | Budget |
| 38467 | 134705.00 | 2025-04-22 | 56 | 6 | 5 | Actual |
| 31998 | 4855.72 | 2024-10-21 | 61 | 2 | 8 | Actual |
| 22501 | 10.33 | 2024-01-20 | 65 | 1 | 12 | Actual |
| 22870 | 58175.00 | 2024-02-20 | 14 | 7 | 5 | Actual |
| 20631 | 325.00 | 2023-12-23 | 89 | 1 | 3 | Actual |
| 21888 | 433796.00 | 2024-01-20 | 4 | 7 | 5 | Actual |
| 2142 | 280.00 | 2022-06-22 | 81 | 2 | 8 | Budget |
| 31430 | 235.00 | 2024-10-21 | 89 | 6 | 3 | Actual |
| 1394 | 200.00 | 2022-06-22 | 74 | 6 | 4 | Budget |
| 11366 | 40.00 | 2023-03-22 | 67 | 7 | 3 | Budget |
| 15253 | 16.72 | 2023-06-22 | 67 | 2 | 11 | Actual |
| 17532 | 1330.57 | 2023-08-22 | 23 | 7 | 12 | Actual |
| 25758 | 8835.00 | 2024-05-21 | 23 | 7 | 3 | Actual |
| 9998 | 682.91 | 2023-01-20 | 87 | 2 | 8 | Actual |
| 38084 | 54398.58 | 2025-03-22 | 13 | 7 | 12 | Actual |
| 9648 | 50.00 | 2023-01-20 | 68 | 5 | 6 | Budget |
| 20156 | 13483.00 | 2023-11-22 | 20 | 7 | 7 | Actual |
| 36908 | 315.66 | 2025-02-20 | 73 | 6 | 12 | Actual |
| 6453 | 234.00 | 2022-10-22 | 89 | 1 | 7 | Actual |
| 20829 | 195.00 | 2023-12-23 | 68 | 1 | 5 | Actual |
| 15105 | 384.42 | 2023-06-22 | 67 | 1 | 8 | Actual |
| 27692 | 126.29 | 2024-06-21 | 83 | 6 | 11 | Actual |
| 38866 | 143.51 | 2025-04-22 | 85 | 2 | 8 | Actual |
| 29336 | 5069.00 | 2024-08-21 | 61 | 1 | 5 | Actual |
| 4993 | 100.00 | 2022-09-22 | 83 | 1 | 6 | Budget |
| 38032 | 7.14 | 2025-03-22 | 82 | 2 | 12 | Actual |
| 22026 | 89.00 | 2024-01-20 | 65 | 5 | 6 | Actual |
| 8786 | 21794.00 | 2022-12-23 | 32 | 7 | 7 | Actual |
| 22680 | 22245.00 | 2024-02-20 | 60 | 7 | 3 | Actual |
| 24499 | 42101.54 | 2024-03-21 | 37 | 7 | 11 | Actual |
| 5181 | 10.00 | 2022-09-22 | 82 | 5 | 6 | Budget |
| 20950 | 11.00 | 2023-12-23 | 71 | 2 | 6 | Actual |
| 29813 | 32660.78 | 2024-08-21 | 8 | 7 | 8 | Actual |
| 31726 | 31.00 | 2024-10-21 | 85 | 2 | 6 | Actual |
| 29795 | 723.82 | 2024-08-21 | 81 | 6 | 8 | Actual |
| 20660 | 614.00 | 2023-12-23 | 81 | 6 | 3 | Actual |
| 21274 | 382.91 | 2023-12-23 | 74 | 6 | 8 | Actual |
| 21807 | 12118.00 | 2024-01-20 | 22 | 7 | 4 | Actual |
| 38527 | 999894.00 | 2025-04-22 | 46 | 7 | 5 | Actual |
| 31007 | 113.53 | 2024-09-21 | 81 | 2 | 11 | Actual |
| 7703 | 480.00 | 2022-11-22 | 81 | 1 | 8 | Budget |
| 1787 | 9700.00 | 2022-06-22 | 60 | 5 | 6 | Budget |
| 31011 | 32.67 | 2024-09-21 | 85 | 2 | 11 | Actual |
| 15802 | 359.00 | 2023-07-23 | 77 | 1 | 6 | Actual |
| 28240 | 488.00 | 2024-07-22 | 92 | 6 | 5 | Actual |
| 2275 | 294.00 | 2022-07-23 | 76 | 1 | 3 | Actual |
| 39258 | 374426.11 | 2025-04-22 | 46 | 7 | 12 | Actual |
| 26314 | 288715.55 | 2024-05-21 | 12 | 2 | 8 | Actual |
| 16229 | 403.96 | 2023-07-23 | 61 | 2 | 11 | Actual |
| 20046 | 159.00 | 2023-11-22 | 89 | 6 | 6 | Actual |
| 24466 | 76.29 | 2024-03-21 | 84 | 6 | 11 | Actual |
| 37285 | 33856.00 | 2025-03-22 | 100 | 7 | 4 | Actual |
| 29882 | 12.46 | 2024-08-21 | 82 | 2 | 11 | Actual |
| 36218 | 35684.00 | 2025-02-20 | 32 | 7 | 5 | Actual |
| 30459 | 624563.00 | 2024-09-21 | 46 | 7 | 4 | Actual |
| 10672 | 52.00 | 2023-02-20 | 69 | 3 | 6 | Actual |
| 17340 | 4.00 | 2023-08-22 | 96 | 4 | 11 | Actual |
| 4315 | 200.00 | 2022-08-22 | 67 | 1 | 8 | Budget |
| 17527 | 3795.51 | 2023-08-22 | 18 | 7 | 12 | Actual |
| 23317 | 285.87 | 2024-02-20 | 80 | 1 | 11 | Actual |
| 36149 | 353.00 | 2025-02-20 | 78 | 1 | 5 | Actual |
| 16462 | 22.04 | 2023-07-23 | 66 | 6 | 12 | Actual |
| 23254 | 364.72 | 2024-02-20 | 73 | 6 | 8 | Actual |
| 16444 | 1.82 | 2023-07-23 | 82 | 2 | 12 | Actual |
| 19532 | 1.00 | 2023-10-22 | 72 | 6 | 12 | Actual |
| 7460 | 234.00 | 2022-11-22 | 65 | 6 | 6 | Actual |
| 9625 | 68.00 | 2023-01-20 | 84 | 4 | 6 | Actual |
| 2522 | 172.00 | 2022-07-23 | 78 | 6 | 4 | Actual |
| 2759 | 7.00 | 2022-07-23 | 96 | 1 | 6 | Actual |
| 6755 | 59.00 | 2022-11-22 | 69 | 1 | 3 | Actual |
| 22647 | 336.00 | 2024-02-20 | 92 | 6 | 3 | Actual |
| 30897 | 207.15 | 2024-09-21 | 94 | 2 | 8 | Actual |
| 36174 | 468.00 | 2025-02-20 | 66 | 6 | 5 | Actual |
| 37747 | 296.54 | 2025-03-22 | 83 | 6 | 8 | Actual |
| 36505 | 26607.00 | 2025-02-20 | 28 | 7 | 7 | Actual |
| 3026 | 3402.00 | 2022-07-23 | 23 | 7 | 6 | Actual |
| 17405 | 90462.02 | 2023-08-22 | 4 | 7 | 11 | Actual |
| 23349 | 36.93 | 2024-02-20 | 84 | 2 | 11 | Actual |
| 15218 | 763530.40 | 2023-06-22 | 46 | 7 | 8 | Actual |
| 2768 | 112.00 | 2022-07-23 | 65 | 2 | 6 | Actual |
| 39073 | 22.04 | 2025-04-22 | 94 | 5 | 11 | Actual |
| 29235 | 107.00 | 2024-08-21 | 89 | 7 | 3 | Actual |
| 2908 | 728.00 | 2022-07-23 | 62 | 5 | 6 | Actual |
| 12576 | 99.00 | 2023-04-22 | 94 | 1 | 4 | Actual |
| 12454 | 237600.00 | 2023-04-22 | 101 | 6 | 3 | Budget |
| 15954 | 326.00 | 2023-07-23 | 92 | 6 | 6 | Actual |
| 32520 | 585.00 | 2024-11-21 | 90 | 1 | 3 | Actual |
| 26726 | 127.57 | 2024-05-21 | 92 | 1 | 13 | Actual |
| 23842 | 324.00 | 2024-03-21 | 65 | 6 | 5 | Actual |
| 9302 | 26166.00 | 2023-01-20 | 38 | 7 | 4 | Actual |
| 37933 | 475.24 | 2025-03-22 | 66 | 6 | 11 | Actual |
| 36858 | 383.74 | 2025-02-20 | 87 | 1 | 12 | Actual |
| 24136 | 1958.00 | 2024-03-21 | 72 | 6 | 7 | Actual |
| 34140 | 111.00 | 2024-12-22 | 82 | 1 | 7 | Actual |
| 31129 | 39483.41 | 2024-09-21 | 34 | 7 | 11 | Actual |
| 1648 | 480.00 | 2022-06-22 | 62 | 2 | 6 | Budget |
| 2063 | 62693.00 | 2022-06-22 | 46 | 7 | 7 | Actual |
| 5143 | 293.00 | 2022-09-22 | 87 | 4 | 6 | Actual |
| 9208 | 950.00 | 2023-01-20 | 87 | 1 | 4 | Budget |
| 7695 | 531.39 | 2022-11-22 | 76 | 1 | 8 | Actual |
| 27029 | 278440.00 | 2024-06-21 | 46 | 7 | 4 | Actual |
| 36468 | 101.00 | 2025-02-20 | 71 | 6 | 7 | Actual |
| 24060 | -159.00 | 2024-03-21 | 91 | 6 | 6 | Actual |
| 23921 | -285.00 | 2024-03-21 | 91 | 1 | 6 | Actual |
| 32568 | 51829.00 | 2024-11-21 | 14 | 7 | 3 | Actual |
| 7184 | 8232.00 | 2022-11-22 | 18 | 7 | 5 | Actual |
| 19211 | 304.12 | 2023-10-22 | 66 | 6 | 8 | Actual |
| 36823 | 10009.46 | 2025-02-20 | 24 | 7 | 11 | Actual |
| 13338 | 1100.00 | 2023-04-22 | 62 | 2 | 8 | Budget |
| 25944 | 2190.00 | 2024-05-21 | 76 | 6 | 5 | Actual |
| 16992 | 393489.00 | 2023-08-22 | 6 | 7 | 6 | Actual |
| 17501 | 39.06 | 2023-08-22 | 74 | 6 | 12 | Actual |
| 22843 | 569.00 | 2024-02-20 | 72 | 6 | 5 | Actual |
| 4298 | 42636.00 | 2022-08-22 | 37 | 7 | 7 | Actual |
| 30591 | 108.00 | 2024-09-21 | 74 | 2 | 6 | Actual |
| 6119 | 100.00 | 2022-10-22 | 84 | 1 | 6 | Budget |
| 36044 | 81282.00 | 2025-02-20 | 60 | 1 | 4 | Actual |
| 20633 | -399.00 | 2023-12-23 | 91 | 1 | 3 | Actual |
| 34391 | 22215.00 | 2024-12-22 | 60 | 3 | 11 | Actual |
| 39177 | 94.38 | 2025-04-22 | 73 | 2 | 12 | Actual |
| 7466 | 82.00 | 2022-11-22 | 68 | 6 | 6 | Actual |
| 15404 | 39.06 | 2023-06-22 | 74 | 1 | 12 | Actual |
| 11230 | 169.00 | 2023-03-22 | 68 | 1 | 3 | Actual |
| 16537 | 310.00 | 2023-08-22 | 89 | 1 | 3 | Actual |
| 13880 | -199.00 | 2023-05-22 | 91 | 3 | 6 | Actual |
| 29491 | 56.00 | 2024-08-21 | 71 | 3 | 6 | Actual |
| 7073 | 399.00 | 2022-11-22 | 65 | 1 | 5 | Actual |
| 37538 | 95.00 | 2025-03-22 | 85 | 6 | 6 | Actual |
| 38407 | 532500.00 | 2025-04-22 | 101 | 6 | 4 | Actual |
| 10595 | 120.00 | 2023-02-20 | 83 | 1 | 6 | Actual |
| 10893 | 3900.00 | 2023-02-20 | 61 | 1 | 7 | Budget |
| 1773 | 98.00 | 2022-06-22 | 83 | 4 | 6 | Actual |
| 3317 | 480.00 | 2022-07-23 | 80 | 6 | 8 | Budget |
| 20625 | 1023.00 | 2023-12-23 | 81 | 1 | 3 | Actual |
| 20893 | 99529.00 | 2023-12-23 | 15 | 7 | 5 | Actual |
| 8440 | 65.00 | 2022-12-23 | 71 | 3 | 6 | Actual |
| 37018 | 625.82 | 2025-02-20 | 65 | 6 | 13 | Actual |
| 13997 | 1615814.30 | 2023-05-22 | 43 | 7 | 6 | Actual |
| 15310 | 23.10 | 2023-06-22 | 71 | 4 | 11 | Actual |
| 7879 | 300.00 | 2022-12-23 | 73 | 1 | 3 | Budget |
| 20350 | 617.79 | 2023-11-22 | 61 | 3 | 11 | Actual |
| 23601 | 707.00 | 2024-03-21 | 73 | 1 | 3 | Actual |
| 11273 | 17700.00 | 2023-03-22 | 60 | 6 | 3 | Budget |
| 27778 | 27.36 | 2024-06-21 | 83 | 2 | 12 | Actual |
| 12829 | 80.00 | 2023-04-22 | 71 | 1 | 6 | Budget |
| 8726 | 200.00 | 2022-12-23 | 67 | 6 | 7 | Budget |
| 6797 | 14800.00 | 2022-11-22 | 60 | 6 | 3 | Budget |
| 23201 | 240.48 | 2024-02-20 | 84 | 1 | 8 | Actual |
| 21368 | 29.48 | 2023-12-23 | 84 | 2 | 11 | Actual |
| 15496 | 1540.00 | 2023-07-23 | 77 | 1 | 3 | Actual |
| 30919 | 345.03 | 2024-09-21 | 78 | 6 | 8 | Actual |
| 15097 | 2105340.00 | 2023-06-22 | 43 | 7 | 7 | Actual |
| 11507 | 216.00 | 2023-03-22 | 90 | 6 | 4 | Actual |
| 5851 | 9293.00 | 2022-10-22 | 52 | 6 | 4 | Actual |
| 10090 | 48303.50 | 2023-01-20 | 34 | 7 | 8 | Actual |
| 10079 | 33121.40 | 2023-01-20 | 19 | 7 | 8 | Actual |
| 14836 | 126504.00 | 2023-06-22 | 12 | 2 | 6 | Actual |
| 19195 | 157.14 | 2023-10-22 | 89 | 2 | 8 | Actual |
| 8037 | 26.00 | 2022-12-23 | 85 | 7 | 3 | Actual |
| 14748 | 103936.00 | 2023-06-22 | 56 | 6 | 5 | Actual |
| 26968 | 20946.00 | 2024-06-21 | 54 | 6 | 4 | Actual |
| 25107 | 10603.00 | 2024-04-21 | 22 | 7 | 6 | Actual |
| 5590 | 15478.64 | 2022-09-22 | 8 | 7 | 8 | Actual |
| 12545 | 62.00 | 2023-04-22 | 69 | 1 | 4 | Actual |
| 33194 | 19831.75 | 2024-11-21 | 20 | 7 | 8 | Actual |
| 15054 | 855.00 | 2023-06-22 | 77 | 6 | 7 | Actual |
| 13867 | 144.00 | 2023-05-22 | 74 | 3 | 6 | Actual |
| 26776 | 738.11 | 2024-05-21 | 80 | 6 | 13 | Actual |
| 17273 | 37.99 | 2023-08-22 | 78 | 2 | 11 | Actual |
| 2415 | 100.00 | 2022-07-23 | 77 | 7 | 3 | Budget |
| 11799 | 300.00 | 2023-03-22 | 73 | 3 | 6 | Budget |
| 31815 | 36.00 | 2024-10-21 | 54 | 6 | 6 | Actual |
| 4869 | 9628.00 | 2022-09-22 | 53 | 6 | 5 | Actual |
| 23945 | 76.00 | 2024-03-21 | 87 | 2 | 6 | Actual |
| 16768 | 240.00 | 2023-08-22 | 67 | 6 | 5 | Actual |
| 20435 | 11579.70 | 2023-11-22 | 60 | 6 | 11 | Actual |
| 3755 | 2534.00 | 2022-08-22 | 61 | 6 | 5 | Actual |
| 18268 | 25.23 | 2023-09-22 | 69 | 1 | 11 | Actual |
| 37904 | 7.14 | 2025-03-22 | 69 | 5 | 11 | Actual |
| 27223 | 382.00 | 2024-06-21 | 87 | 4 | 6 | Actual |
| 22255 | 119.27 | 2024-01-20 | 89 | 2 | 8 | Actual |
| 28351 | 571.00 | 2024-07-22 | 90 | 3 | 6 | Actual |
| 20377 | 1494.40 | 2023-11-22 | 61 | 4 | 11 | Actual |
| 4125 | 90.00 | 2022-08-22 | 85 | 6 | 6 | Budget |
| 12257 | 257105.87 | 2023-03-22 | 56 | 6 | 8 | Actual |
| 19429 | 111.40 | 2023-10-22 | 89 | 6 | 11 | Actual |
| 27416 | 1351.11 | 2024-06-21 | 66 | 1 | 8 | Actual |
| 20856 | 3387.00 | 2023-12-23 | 61 | 6 | 5 | Actual |
| 9631 | 156.00 | 2023-01-20 | 90 | 4 | 6 | Actual |
| 29585 | 102.00 | 2024-08-21 | 83 | 6 | 6 | Actual |
| 35944 | 246.00 | 2025-02-20 | 85 | 1 | 3 | Actual |
| 18935 | -269.00 | 2023-10-22 | 91 | 3 | 6 | Actual |
| 19001 | 72.00 | 2023-10-22 | 68 | 6 | 6 | Actual |
| 10354 | 200.00 | 2023-02-20 | 67 | 6 | 4 | Budget |
| 18305 | 5.01 | 2023-09-22 | 82 | 2 | 11 | Actual |
| 23721 | 380.00 | 2024-03-21 | 73 | 1 | 4 | Actual |
| 4790 | 767578.00 | 2022-09-22 | 4 | 7 | 4 | Actual |
| 22263 | 189837.95 | 2024-01-20 | 56 | 6 | 8 | Actual |
| 32061 | 1939712.98 | 2024-10-21 | 4 | 7 | 8 | Actual |
| 34003 | 589.00 | 2024-12-22 | 87 | 3 | 6 | Actual |
| 4964 | 1500.00 | 2022-09-22 | 62 | 1 | 6 | Budget |
| 25162 | 556.00 | 2024-04-21 | 66 | 6 | 7 | Actual |
| 15914 | 57.00 | 2023-07-23 | 83 | 5 | 6 | Actual |
| 8171 | 21106.00 | 2022-12-23 | 24 | 7 | 4 | Actual |
| 3381 | 96.00 | 2022-08-22 | 68 | 1 | 3 | Actual |
| 35277 | 9787.00 | 2025-01-20 | 61 | 1 | 7 | Actual |
| 23384 | 4.00 | 2024-02-20 | 96 | 3 | 11 | Actual |
| 24254 | 70.78 | 2024-03-21 | 71 | 6 | 8 | Actual |
| 22955 | 43.00 | 2024-02-20 | 69 | 3 | 6 | Actual |
| 3153 | 505000.00 | 2022-07-23 | 101 | 6 | 7 | Budget |
| 33213 | 40461.09 | 2024-11-21 | 60 | 1 | 11 | Actual |
| 26707 | 88.97 | 2024-05-21 | 67 | 1 | 13 | Actual |
| 27398 | 27155.00 | 2024-06-21 | 28 | 7 | 7 | Actual |
| 382 | 21575.00 | 2022-05-22 | 56 | 6 | 5 | Actual |
| 32726 | 827.00 | 2024-11-21 | 81 | 1 | 5 | Actual |
| 5398 | 625669.00 | 2022-09-22 | 101 | 6 | 7 | Actual |
| 4020 | 137.00 | 2022-08-22 | 89 | 4 | 6 | Actual |
| 1515 | 1996.00 | 2022-06-22 | 61 | 6 | 5 | Actual |
| 35656 | 7998.78 | 2025-01-20 | 94 | 6 | 11 | Actual |
| 21190 | 40451.00 | 2023-12-23 | 31 | 7 | 7 | Actual |
| 14780 | 38500.00 | 2023-06-22 | 99 | 6 | 5 | Actual |
| 25647 | 9607.32 | 2024-04-21 | 38 | 7 | 12 | Actual |
| 34473 | 17954.29 | 2024-12-22 | 53 | 6 | 11 | Actual |
| 35763 | 245.44 | 2025-01-20 | 78 | 6 | 12 | Actual |
| 30994 | 651.84 | 2024-09-21 | 62 | 2 | 11 | Actual |
| 36410 | 6184.00 | 2025-02-20 | 23 | 7 | 6 | Actual |
| 3574 | 400.00 | 2022-08-22 | 73 | 1 | 4 | Budget |
| 35635 | 134.80 | 2025-01-20 | 67 | 6 | 11 | Actual |
| 36867 | 410.34 | 2025-02-20 | 61 | 2 | 12 | Actual |
| 21161 | 178.00 | 2023-12-23 | 83 | 6 | 7 | Actual |
| 4891 | 200.00 | 2022-09-22 | 68 | 6 | 5 | Budget |
| 37450 | 34.00 | 2025-03-22 | 82 | 3 | 6 | Actual |
| 18678 | 155.00 | 2023-10-22 | 68 | 1 | 4 | Actual |
| 5390 | 178.00 | 2022-09-22 | 90 | 6 | 7 | Actual |
| 12744 | 200.00 | 2023-04-22 | 68 | 6 | 5 | Budget |
| 6799 | 1300.00 | 2022-11-22 | 61 | 6 | 3 | Budget |
| 1784 | 64.00 | 2022-06-22 | 94 | 4 | 6 | Actual |
| 11447 | 462.00 | 2023-03-22 | 92 | 1 | 4 | Actual |
| 763 | 218.00 | 2022-05-22 | 90 | 6 | 6 | Actual |
| 36173 | 515.00 | 2025-02-20 | 65 | 6 | 5 | Actual |
| 8928 | 280.00 | 2022-12-23 | 77 | 6 | 8 | Budget |
| 17543 | 24172.49 | 2023-08-22 | 39 | 7 | 12 | Actual |
| 21317 | 77066.15 | 2023-12-23 | 39 | 7 | 8 | Actual |
| 35926 | 7880.00 | 2025-02-20 | 61 | 1 | 3 | Actual |
| 10653 | 127.00 | 2023-02-20 | 92 | 2 | 6 | Actual |
| 17409 | 53292.18 | 2023-08-22 | 13 | 7 | 11 | Actual |
| 35374 | 651.09 | 2025-01-20 | 67 | 1 | 8 | Actual |
| 8044 | 54.00 | 2022-12-23 | 94 | 7 | 3 | Actual |
| 17941 | 15.00 | 2023-09-22 | 69 | 4 | 6 | Actual |
| 28130 | 93.00 | 2024-07-22 | 71 | 6 | 4 | Actual |
| 24795 | 83.00 | 2024-04-21 | 85 | 6 | 4 | Actual |
| 3304 | 50.00 | 2022-07-23 | 71 | 6 | 8 | Budget |
| 31018 | 2.00 | 2024-09-21 | 96 | 2 | 11 | Actual |
| 35906 | 4071.50 | 2025-01-20 | 20 | 7 | 13 | Actual |
| 6035 | 50.00 | 2022-10-22 | 82 | 6 | 5 | Budget |
| 31148 | 328.42 | 2024-09-21 | 74 | 1 | 12 | Actual |
| 28390 | 112.00 | 2024-07-22 | 73 | 5 | 6 | Actual |
| 37193 | 84456.00 | 2025-03-22 | 60 | 1 | 4 | Actual |
| 9561 | 122.00 | 2023-01-20 | 74 | 3 | 6 | Actual |
| 29609 | 6184.00 | 2024-08-21 | 23 | 7 | 6 | Actual |
| 38092 | 1880.58 | 2025-03-22 | 23 | 7 | 12 | Actual |
| 8159 | 386576.00 | 2022-12-23 | 6 | 7 | 4 | Actual |
| 5136 | 100.00 | 2022-09-22 | 83 | 4 | 6 | Budget |
| 1774 | 83.00 | 2022-06-22 | 84 | 4 | 6 | Actual |
| 38602 | 138.00 | 2025-04-22 | 84 | 3 | 6 | Actual |
| 14433 | 14.59 | 2023-05-22 | 81 | 2 | 12 | Actual |
| 11318 | 150.00 | 2023-03-22 | 89 | 6 | 3 | Actual |
| 24737 | -43.00 | 2024-04-21 | 91 | 7 | 3 | Actual |
| 21063 | 953.00 | 2023-12-23 | 76 | 6 | 6 | Actual |
| 27237 | 21.00 | 2024-06-21 | 71 | 5 | 6 | Actual |
| 13783 | 9272.00 | 2023-05-22 | 22 | 7 | 5 | Actual |
| 2527 | 380.00 | 2022-07-23 | 81 | 6 | 4 | Budget |
| 33106 | 535.94 | 2024-11-21 | 78 | 1 | 8 | Actual |
| 9732 | 380.00 | 2023-01-20 | 87 | 6 | 6 | Budget |
| 11496 | 48.00 | 2023-03-22 | 82 | 6 | 4 | Actual |
| 37815 | 268305.76 | 2025-03-22 | 12 | 2 | 11 | Actual |
| 8318 | 31903.00 | 2022-12-23 | 34 | 7 | 5 | Actual |
| 22027 | 81.00 | 2024-01-20 | 66 | 5 | 6 | Actual |
| 33390 | 196.51 | 2024-11-21 | 65 | 1 | 12 | Actual |
| 14451 | 40.12 | 2023-05-22 | 65 | 6 | 12 | Actual |
| 13028 | 200.00 | 2023-04-22 | 77 | 5 | 6 | Budget |
| 34042 | 21.00 | 2024-12-22 | 69 | 5 | 6 | Actual |
| 20278 | 4739.05 | 2023-11-22 | 23 | 7 | 8 | Actual |
| 30646 | 174.00 | 2024-09-21 | 76 | 4 | 6 | Actual |
| 16179 | 13513.45 | 2023-07-23 | 18 | 7 | 8 | Actual |
| 11575 | 58.00 | 2023-03-22 | 82 | 1 | 5 | Actual |
| 25182 | -238.00 | 2024-04-21 | 91 | 6 | 7 | Actual |
| 33141 | 955.64 | 2024-11-21 | 87 | 2 | 8 | Actual |
| 39253 | 54428.37 | 2025-04-22 | 37 | 7 | 12 | Actual |
| 39325 | 159.15 | 2025-04-22 | 68 | 6 | 13 | Actual |
| 26731 | 2934.64 | 2024-05-21 | 62 | 2 | 13 | Actual |
| 16101 | 298.06 | 2023-07-23 | 89 | 1 | 8 | Actual |
| 14745 | 34435.00 | 2023-06-22 | 52 | 6 | 5 | Actual |
| 35442 | 6704.24 | 2025-01-20 | 76 | 6 | 8 | Actual |
| 7513 | 9604.00 | 2022-11-22 | 18 | 7 | 6 | Actual |
| 27930 | 211.78 | 2024-06-21 | 84 | 6 | 13 | Actual |
| 1913 | 144108.00 | 2022-06-22 | 29 | 7 | 6 | Actual |
| 19358 | 180.55 | 2023-10-22 | 74 | 4 | 11 | Actual |
| 18749 | 27956.00 | 2023-10-22 | 24 | 7 | 4 | Actual |
| 19797 | 322.00 | 2023-11-22 | 67 | 1 | 5 | Actual |
| 33281 | 96.51 | 2024-11-21 | 78 | 3 | 11 | Actual |
| 3323 | 155.63 | 2022-07-23 | 83 | 6 | 8 | Actual |
| 30008 | 12289.29 | 2024-08-21 | 40 | 7 | 11 | Actual |
| 8580 | 9742.00 | 2022-12-23 | 63 | 6 | 6 | Actual |
| 27219 | 30.00 | 2024-06-21 | 82 | 4 | 6 | Actual |
| 2076 | 304.12 | 2022-06-22 | 67 | 1 | 8 | Actual |
| 34628 | 183858.44 | 2024-12-22 | 101 | 6 | 12 | Actual |
| 11419 | 128.00 | 2023-03-22 | 71 | 1 | 4 | Actual |
| 282 | 165.00 | 2022-05-22 | 83 | 6 | 4 | Actual |
| 23542 | 6.08 | 2024-02-20 | 71 | 6 | 12 | Actual |
| 37921 | 35.87 | 2025-03-22 | 92 | 5 | 11 | Actual |
| 884 | 3100.00 | 2022-05-22 | 76 | 6 | 7 | Budget |
| 32304 | 349.70 | 2024-10-21 | 81 | 1 | 12 | Actual |
| 5306 | 300.00 | 2022-09-22 | 73 | 1 | 7 | Budget |
| 37064 | 24842.07 | 2025-02-20 | 34 | 7 | 13 | Actual |
| 39394 | 6901.00 | 2025-05-21 | 93 | 7 | 8 | Actual |
| 21918 | 1726.00 | 2024-01-20 | 62 | 1 | 6 | Actual |
| 17336 | 148.63 | 2023-08-22 | 90 | 4 | 11 | Actual |
| 19131 | 21517.00 | 2023-10-22 | 24 | 7 | 7 | Actual |
| 19922 | 130.00 | 2023-11-22 | 74 | 2 | 6 | Actual |
| 21330 | 22.04 | 2023-12-23 | 71 | 1 | 11 | Actual |
| 7649 | 121702.00 | 2022-11-22 | 13 | 7 | 7 | Actual |
| 10336 | 7.00 | 2023-02-20 | 54 | 6 | 4 | Actual |
| 23800 | 63049.00 | 2024-03-21 | 39 | 7 | 4 | Actual |
| 28069 | 29.00 | 2024-07-22 | 71 | 7 | 3 | Actual |
| 37857 | 532.68 | 2025-03-22 | 80 | 3 | 11 | Actual |
| 21369 | 28.42 | 2023-12-23 | 85 | 2 | 11 | Actual |
| 29608 | 14830.00 | 2024-08-21 | 22 | 7 | 6 | Actual |
| 2245 | 95393.77 | 2022-06-22 | 35 | 7 | 8 | Actual |
| 29376 | 48.00 | 2024-08-21 | 69 | 6 | 5 | Actual |
| 8185 | 18286.00 | 2022-12-23 | 100 | 7 | 4 | Actual |
| 31929 | 280.00 | 2024-10-21 | 84 | 6 | 7 | Actual |
| 35345 | 149182.00 | 2025-01-20 | 13 | 7 | 7 | Actual |
| 33718 | 304.00 | 2024-12-22 | 65 | 7 | 3 | Actual |
| 22025 | 668.00 | 2024-01-20 | 62 | 5 | 6 | Actual |
| 22992 | 52.00 | 2024-02-20 | 84 | 4 | 6 | Actual |
| 21127 | 160.00 | 2023-12-23 | 84 | 1 | 7 | Actual |
| 32542 | 355.00 | 2024-11-21 | 73 | 6 | 3 | Actual |
| 36132 | 48493.00 | 2025-02-20 | 40 | 7 | 4 | Actual |
| 26389 | 16051.38 | 2024-05-21 | 22 | 7 | 8 | Actual |
| 37985 | 901075.78 | 2025-03-22 | 43 | 7 | 11 | Actual |
| 4778 | 550.00 | 2022-09-22 | 87 | 6 | 4 | Budget |
| 16409 | 3.95 | 2023-07-23 | 71 | 1 | 12 | Actual |
| 24406 | 43.31 | 2024-03-21 | 85 | 4 | 11 | Actual |
| 10797 | 42.00 | 2023-02-20 | 94 | 5 | 6 | Actual |
| 16856 | 10.00 | 2023-08-22 | 69 | 2 | 6 | Actual |
| 5823 | 195.00 | 2022-10-22 | 74 | 1 | 4 | Actual |
| 31585 | 777589.00 | 2024-10-21 | 46 | 7 | 4 | Actual |
| 38612 | 932.00 | 2025-04-22 | 62 | 4 | 6 | Actual |
| 17973 | 46.00 | 2023-09-22 | 78 | 5 | 6 | Actual |
| 2168 | 4810.26 | 2022-06-22 | 57 | 6 | 8 | Actual |
| 7593 | 2611.00 | 2022-11-22 | 61 | 6 | 7 | Actual |
| 10073 | 24712.15 | 2023-01-20 | 7 | 7 | 8 | Actual |
| 25698 | 293.00 | 2024-05-21 | 83 | 1 | 3 | Actual |
| 35933 | 205.00 | 2025-02-20 | 71 | 1 | 3 | Actual |
| 30143 | 194.24 | 2024-08-21 | 76 | 1 | 13 | Actual |
| 12936 | 164.00 | 2023-04-22 | 78 | 3 | 6 | Actual |
| 14152 | 53033.89 | 2023-05-22 | 53 | 6 | 8 | Actual |
| 34337 | 3631.68 | 2024-12-22 | 61 | 1 | 11 | Actual |
| 10709 | 1300.00 | 2023-02-20 | 62 | 4 | 6 | Budget |
| 34870 | 104.00 | 2025-01-20 | 67 | 7 | 3 | Actual |
| 5184 | 64.00 | 2022-09-22 | 83 | 5 | 6 | Actual |
| 22593 | 450.00 | 2024-02-20 | 67 | 1 | 3 | Actual |
| 22834 | 4100.00 | 2024-02-20 | 61 | 6 | 5 | Actual |
| 377 | 17392.00 | 2022-05-22 | 12 | 2 | 5 | Actual |
| 3500 | 27972.00 | 2022-08-22 | 33 | 7 | 3 | Actual |
| 30017 | 160.34 | 2024-08-21 | 67 | 1 | 12 | Actual |
| 283 | 100.00 | 2022-05-22 | 83 | 6 | 4 | Budget |
| 37324 | 627.00 | 2025-03-22 | 66 | 6 | 5 | Actual |
| 24924 | -277997.00 | 2024-04-21 | 43 | 7 | 5 | Actual |
| 2294 | 244.00 | 2022-07-23 | 89 | 1 | 3 | Actual |
| 24986 | 197.00 | 2024-04-21 | 66 | 3 | 6 | Actual |
| 7273 | 166.00 | 2022-11-22 | 74 | 2 | 6 | Actual |
| 15079 | 12485.00 | 2023-06-22 | 18 | 7 | 7 | Actual |
| 20932 | 81.00 | 2023-12-23 | 83 | 1 | 6 | Actual |
| 5742 | 19810.00 | 2022-10-22 | 28 | 7 | 3 | Actual |
| 38689 | 451.00 | 2025-04-22 | 87 | 6 | 6 | Actual |
| 9618 | 200.00 | 2023-01-20 | 81 | 4 | 6 | Budget |
| 5434 | 682.91 | 2022-09-22 | 65 | 1 | 8 | Actual |
| 21060 | 215.00 | 2023-12-23 | 72 | 6 | 6 | Actual |
| 4647 | 88.00 | 2022-09-22 | 73 | 7 | 3 | Actual |
| 31149 | 303.96 | 2024-09-21 | 76 | 1 | 12 | Actual |
| 33152 | 12939.20 | 2024-11-21 | 57 | 6 | 8 | Actual |
| 26871 | 282.00 | 2024-06-21 | 83 | 6 | 3 | Actual |
| 24535 | 62.46 | 2024-03-21 | 62 | 2 | 12 | Actual |
| 10448 | 792.00 | 2023-02-20 | 77 | 1 | 5 | Actual |
| 31688 | 70.00 | 2024-10-21 | 71 | 1 | 6 | Actual |
| 36449 | -440.00 | 2025-02-20 | 91 | 1 | 7 | Actual |
| 10939 | 3428.00 | 2023-02-20 | 52 | 6 | 7 | Actual |
| 26063 | 276.00 | 2024-05-21 | 81 | 3 | 6 | Actual |
| 19989 | -174.00 | 2023-11-22 | 91 | 4 | 6 | Actual |
| 6372 | 380.00 | 2022-10-22 | 87 | 6 | 6 | Budget |
| 34133 | 861.00 | 2024-12-22 | 73 | 1 | 7 | Actual |
| 27093 | 549789.00 | 2024-06-21 | 101 | 6 | 5 | Actual |
| 32058 | 2108.00 | 2024-10-21 | 97 | 6 | 8 | Actual |
| 16855 | 35.00 | 2023-08-22 | 68 | 2 | 6 | Actual |
| 5520 | 240.48 | 2022-09-22 | 94 | 2 | 8 | Actual |
| 16966 | 91.00 | 2023-08-22 | 67 | 6 | 6 | Actual |
| 26093 | 45.00 | 2024-05-21 | 85 | 4 | 6 | Actual |
| 20716 | 222.00 | 2023-12-23 | 80 | 7 | 3 | Actual |
| 8657 | 34880.00 | 2022-12-23 | 60 | 1 | 7 | Actual |
| 38880 | 7484.55 | 2025-04-22 | 61 | 6 | 8 | Actual |
| 37068 | 52568.90 | 2025-02-20 | 39 | 7 | 13 | Actual |
| 1675 | 10.00 | 2022-06-22 | 82 | 2 | 6 | Budget |
| 5167 | 110.00 | 2022-09-22 | 73 | 5 | 6 | Budget |
| 38088 | 16743.62 | 2025-03-22 | 19 | 7 | 12 | Actual |
| 324 | 23636.00 | 2022-05-22 | 40 | 7 | 4 | Actual |
| 27593 | 115.65 | 2024-06-21 | 68 | 3 | 11 | Actual |
| 28137 | 1159.00 | 2024-07-22 | 80 | 6 | 4 | Actual |
| 15690 | 184500.00 | 2023-07-23 | 37 | 7 | 4 | Actual |
| 25499 | 240.13 | 2024-04-21 | 87 | 6 | 11 | Actual |
| 23610 | 278.00 | 2024-03-21 | 84 | 1 | 3 | Actual |
| 34573 | 28.42 | 2024-12-22 | 71 | 2 | 12 | Actual |
| 17073 | 135.00 | 2023-08-22 | 85 | 6 | 7 | Actual |
| 27294 | 8321.00 | 2024-06-21 | 8 | 7 | 6 | Actual |
| 15567 | 31861.00 | 2023-07-23 | 33 | 7 | 3 | Actual |
| 4319 | 67.75 | 2022-08-22 | 69 | 1 | 8 | Actual |
| 24616 | 9699.88 | 2024-03-21 | 38 | 7 | 12 | Actual |
| 24594 | 8888.16 | 2024-03-21 | 4 | 7 | 12 | Actual |
| 23144 | 206.00 | 2024-02-20 | 85 | 6 | 7 | Actual |
| 4174 | 531.00 | 2022-08-22 | 66 | 1 | 7 | Actual |
| 16582 | 844659.00 | 2023-08-22 | 6 | 7 | 3 | Actual |
| 22544 | 19.91 | 2024-01-20 | 78 | 6 | 12 | Actual |
| 26325 | 473.82 | 2024-05-21 | 74 | 2 | 8 | Actual |
| 25681 | 86112.00 | 2024-05-21 | 60 | 1 | 3 | Actual |
| 25376 | 28.42 | 2024-04-21 | 76 | 2 | 11 | Actual |
| 38846 | 358445.64 | 2025-04-22 | 12 | 2 | 8 | Actual |
| 19100 | 918.00 | 2023-10-22 | 77 | 6 | 7 | Actual |
| 5087 | 34.00 | 2022-09-22 | 82 | 3 | 6 | Actual |
| 33588 | 310.03 | 2024-11-21 | 90 | 6 | 13 | Actual |
| 234 | 96.00 | 2022-05-22 | 94 | 1 | 4 | Actual |
| 18167 | 435.94 | 2023-09-22 | 94 | 1 | 8 | Actual |
| 6590 | 100.00 | 2022-10-22 | 85 | 1 | 8 | Budget |
| 8002 | 480.00 | 2022-12-23 | 61 | 7 | 3 | Budget |
| 34937 | 591.00 | 2025-01-20 | 73 | 6 | 4 | Actual |
| 23988 | 109.00 | 2024-03-21 | 73 | 4 | 6 | Actual |
| 16586 | 92067.00 | 2023-08-22 | 14 | 7 | 3 | Actual |
| 22530 | 319.91 | 2024-01-20 | 61 | 6 | 12 | Actual |
| 2166 | 195200.00 | 2022-06-22 | 56 | 6 | 8 | Budget |
| 6656 | 3925.40 | 2022-10-22 | 57 | 6 | 8 | Actual |
| 37641 | 1007057.00 | 2025-03-22 | 6 | 7 | 7 | Actual |
| 14091 | 350000.00 | 2023-05-22 | 42 | 7 | 7 | Actual |
| 2852 | 300.00 | 2022-07-23 | 90 | 3 | 6 | Actual |
| 8207 | 380.00 | 2022-12-23 | 76 | 1 | 5 | Budget |
| 14767 | 359.00 | 2023-06-22 | 81 | 6 | 5 | Actual |
| 3564 | 649.00 | 2022-08-22 | 65 | 1 | 4 | Actual |
| 7842 | 9666.41 | 2022-11-22 | 20 | 7 | 8 | Actual |
| 12606 | 90.00 | 2023-04-22 | 71 | 6 | 4 | Budget |
| 36068 | 866.00 | 2025-02-20 | 92 | 1 | 4 | Actual |
| 17439 | 3.95 | 2023-08-22 | 68 | 1 | 12 | Actual |
| 32945 | 2086.00 | 2024-11-21 | 63 | 6 | 6 | Actual |
| 1093 | -126.19 | 2022-05-22 | 91 | 6 | 8 | Actual |
| 16065 | 23102.00 | 2023-07-23 | 24 | 7 | 7 | Actual |
| 13366 | 146.54 | 2023-04-22 | 83 | 2 | 8 | Actual |
| 5773 | 110.00 | 2022-10-22 | 73 | 7 | 3 | Budget |
| 12500 | 65.00 | 2023-04-22 | 73 | 7 | 3 | Actual |
| 32441 | 2411.82 | 2024-10-21 | 62 | 6 | 13 | Actual |
| 22665 | 6318.00 | 2024-02-20 | 23 | 7 | 3 | Actual |
| 13794 | 24460.00 | 2023-05-22 | 38 | 7 | 5 | Actual |
| 9283 | 7571.00 | 2023-01-20 | 8 | 7 | 4 | Actual |
| 3567 | 280.00 | 2022-08-22 | 67 | 1 | 4 | Budget |
| 4340 | 184.42 | 2022-08-22 | 84 | 1 | 8 | Actual |
| 2856 | 10.00 | 2022-07-23 | 96 | 3 | 6 | Actual |
| 20827 | 518.00 | 2023-12-23 | 66 | 1 | 5 | Actual |
| 15452 | 6.00 | 2023-06-22 | 96 | 6 | 12 | Actual |
| 11075 | 9.00 | 2023-02-20 | 96 | 1 | 8 | Actual |
| 22455 | 229.49 | 2024-01-20 | 81 | 6 | 11 | Actual |
| 38168 | 506.52 | 2025-03-22 | 65 | 6 | 13 | Actual |
| 15244 | 270.98 | 2023-06-22 | 92 | 1 | 11 | Actual |
| 33950 | 450.00 | 2024-12-22 | 90 | 1 | 6 | Actual |
| 31376 | 6939.00 | 2024-10-21 | 62 | 1 | 3 | Actual |
| 15362 | 6.00 | 2023-06-22 | 96 | 6 | 11 | Actual |
| 2359 | 7.00 | 2022-07-23 | 96 | 6 | 3 | Actual |
| 17136 | 528.36 | 2023-08-22 | 92 | 1 | 8 | Actual |
| 36249 | 520.00 | 2025-02-20 | 87 | 1 | 6 | Actual |
| 34721 | 190.73 | 2024-12-22 | 68 | 6 | 13 | Actual |
| 13462 | 26474.30 | 2023-04-22 | 32 | 7 | 8 | Actual |
| 3566 | 550.00 | 2022-08-22 | 66 | 1 | 4 | Budget |
| 11172 | 149.57 | 2023-02-20 | 83 | 6 | 8 | Actual |
| 17464 | 16.72 | 2023-08-22 | 66 | 2 | 12 | Actual |
| 10431 | 550.00 | 2023-02-20 | 65 | 1 | 5 | Budget |
| 26779 | 162.66 | 2024-05-21 | 83 | 6 | 13 | Actual |
| 33204 | 89069.41 | 2024-11-21 | 34 | 7 | 8 | Actual |
| 25445 | 3.00 | 2024-04-21 | 96 | 4 | 11 | Actual |
| 1640 | 73.00 | 2022-06-22 | 94 | 1 | 6 | Actual |
| 24614 | 51704.91 | 2024-03-21 | 35 | 7 | 12 | Actual |
| 1940 | 53.00 | 2022-06-22 | 69 | 1 | 7 | Actual |
| 13505 | 1559.00 | 2023-05-22 | 80 | 1 | 3 | Actual |
| 12215 | 80.00 | 2023-03-22 | 68 | 2 | 8 | Budget |
| 32866 | 35.00 | 2024-11-21 | 69 | 3 | 6 | Actual |
| 5277 | 21794.00 | 2022-09-22 | 32 | 7 | 6 | Actual |
| 17262 | 627.37 | 2023-08-22 | 62 | 2 | 11 | Actual |
| 36095 | 284.00 | 2025-02-20 | 83 | 6 | 4 | Actual |
| 29289 | 1009.00 | 2024-08-21 | 77 | 6 | 4 | Actual |
| 3081 | 900.00 | 2022-07-23 | 87 | 1 | 7 | Actual |
| 8466 | 276.00 | 2022-12-23 | 90 | 3 | 6 | Actual |
| 28724 | 209.27 | 2024-07-22 | 77 | 2 | 11 | Actual |
| 5258 | 512100.00 | 2022-09-22 | 101 | 6 | 6 | Budget |
| 24084 | 24969.00 | 2024-03-21 | 33 | 7 | 6 | Actual |
| 27495 | 179.87 | 2024-06-21 | 89 | 6 | 8 | Actual |
| 4412 | 1485.96 | 2022-08-22 | 62 | 6 | 8 | Actual |
| 26171 | 17114.00 | 2024-05-21 | 20 | 7 | 6 | Actual |
| 29783 | 734.43 | 2024-08-21 | 66 | 6 | 8 | Actual |
| 15757 | 53289.00 | 2023-07-23 | 94 | 6 | 5 | Actual |
| 7876 | 60.00 | 2022-12-23 | 71 | 1 | 3 | Budget |
| 24984 | 1488.00 | 2024-04-21 | 62 | 3 | 6 | Actual |
| 34783 | 332.00 | 2025-01-20 | 74 | 1 | 3 | Actual |
| 31317 | 3046.92 | 2024-09-21 | 62 | 6 | 13 | Actual |
| 13840 | 64.00 | 2023-05-22 | 76 | 2 | 6 | Actual |
| 25007 | 11.00 | 2024-04-21 | 96 | 3 | 6 | Actual |
| 23685 | 1153.00 | 2024-03-21 | 61 | 7 | 3 | Actual |
| 32513 | 983.00 | 2024-11-21 | 81 | 1 | 3 | Actual |
| 21383 | 43.31 | 2023-12-23 | 68 | 3 | 11 | Actual |
| 19700 | 59471.00 | 2023-11-22 | 60 | 1 | 4 | Actual |
| 37837 | 33.74 | 2025-03-22 | 89 | 2 | 11 | Actual |
| 15425 | 3512.53 | 2023-06-22 | 60 | 6 | 12 | Actual |
| 30637 | 1065.00 | 2024-09-21 | 62 | 4 | 6 | Actual |
| 38271 | 251.00 | 2025-04-22 | 78 | 6 | 3 | Actual |
| 8442 | 220.00 | 2022-12-23 | 73 | 3 | 6 | Budget |
| 16327 | 12.46 | 2023-07-23 | 84 | 5 | 11 | Actual |
| 31540 | 4648.00 | 2024-10-21 | 76 | 6 | 4 | Actual |
| 8299 | 473488.00 | 2022-12-23 | 4 | 7 | 5 | Actual |
| 878 | 156.00 | 2022-05-22 | 72 | 6 | 7 | Actual |
| 5703 | 97.00 | 2022-10-22 | 78 | 6 | 3 | Actual |
| 25218 | 7936.08 | 2024-04-21 | 61 | 1 | 8 | Actual |
| 35984 | 1947.00 | 2025-02-20 | 94 | 6 | 3 | Actual |
| 20136 | 128.00 | 2023-11-22 | 85 | 6 | 7 | Actual |
| 20146 | 201878.00 | 2023-11-22 | 101 | 6 | 7 | Actual |
| 13728 | 236.00 | 2023-05-22 | 89 | 1 | 5 | Actual |
| 13745 | 442.00 | 2023-05-22 | 66 | 6 | 5 | Actual |
| 36291 | 43.00 | 2025-02-20 | 69 | 3 | 6 | Actual |
| 30231 | 3717.11 | 2024-08-21 | 22 | 7 | 13 | Actual |
| 37872 | 1245.46 | 2025-03-22 | 62 | 4 | 11 | Actual |
| 21145 | 16528.00 | 2023-12-23 | 63 | 6 | 7 | Actual |
| 2601 | 200.00 | 2022-07-23 | 78 | 1 | 5 | Budget |
| 8255 | 480.00 | 2022-12-23 | 66 | 6 | 5 | Budget |
| 29429 | 1777.00 | 2024-08-21 | 61 | 1 | 6 | Actual |
| 33460 | 1455.04 | 2024-11-21 | 76 | 6 | 12 | Actual |
| 2754 | 146.00 | 2022-07-23 | 89 | 1 | 6 | Actual |
| 14793 | 9180.00 | 2023-06-22 | 22 | 7 | 5 | Actual |
| 481 | 100.00 | 2022-05-22 | 67 | 1 | 6 | Budget |
| 12990 | 112.00 | 2023-04-22 | 83 | 4 | 6 | Actual |
| 33987 | 256.00 | 2024-12-22 | 66 | 3 | 6 | Actual |
| 9144 | 94.00 | 2023-01-20 | 77 | 7 | 3 | Actual |
| 92 | 30.00 | 2022-05-22 | 82 | 6 | 3 | Budget |
| 2551 | 5240.00 | 2022-07-23 | 8 | 7 | 4 | Actual |
| 8691 | 200.00 | 2022-12-23 | 84 | 1 | 7 | Budget |
| 23895 | -223978.00 | 2024-03-21 | 43 | 7 | 5 | Actual |
| 19689 | 94.00 | 2023-11-22 | 83 | 7 | 3 | Actual |
| 30137 | 141.61 | 2024-08-21 | 67 | 1 | 13 | Actual |
| 20828 | 263.00 | 2023-12-23 | 67 | 1 | 5 | Actual |
| 8865 | 200.00 | 2022-12-23 | 74 | 2 | 8 | Budget |
| 19992 | 11051.00 | 2023-11-22 | 60 | 5 | 6 | Actual |
Generated 2025-06-21 08:03:58.306 UTC