[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 16229
23180 items
NOTE: Only 1000 elements of total 23180 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1124 | 61744.66 | 2022-05-22 | 39 | 7 | 8 | Actual |
| 16416 | 26.29 | 2023-07-23 | 81 | 1 | 12 | Actual |
| 27875 | -79.45 | 2024-06-21 | 91 | 1 | 13 | Actual |
| 6169 | 40.00 | 2022-10-22 | 85 | 2 | 6 | Budget |
| 16754 | 309.00 | 2023-08-22 | 94 | 1 | 5 | Actual |
| 16063 | 10710.00 | 2023-07-23 | 22 | 7 | 7 | Actual |
| 3397 | 550.00 | 2022-08-22 | 80 | 1 | 3 | Budget |
| 17944 | 141.00 | 2023-09-22 | 74 | 4 | 6 | Actual |
| 23685 | 1153.00 | 2024-03-21 | 61 | 7 | 3 | Actual |
| 30776 | 348.00 | 2024-09-21 | 94 | 1 | 7 | Actual |
| 22760 | 121.00 | 2024-02-20 | 83 | 6 | 4 | Actual |
| 11015 | 13867.00 | 2023-02-20 | 28 | 7 | 7 | Actual |
| 26748 | 181.96 | 2024-05-21 | 85 | 2 | 13 | Actual |
| 32796 | 73015.00 | 2024-11-21 | 35 | 7 | 5 | Actual |
| 80 | 100.00 | 2022-05-22 | 74 | 6 | 3 | Budget |
| 34044 | 132.00 | 2024-12-22 | 73 | 5 | 6 | Actual |
| 14480 | 460.34 | 2023-05-22 | 7 | 7 | 12 | Actual |
| 15734 | 270.00 | 2023-07-23 | 65 | 6 | 5 | Actual |
| 35530 | 100.76 | 2025-01-20 | 78 | 2 | 11 | Actual |
| 2323 | 100.00 | 2022-07-23 | 68 | 6 | 3 | Budget |
| 20655 | 393.00 | 2023-12-23 | 74 | 6 | 3 | Actual |
| 27962 | 52758.38 | 2024-06-21 | 37 | 7 | 13 | Actual |
| 3109 | 480.00 | 2022-07-23 | 65 | 6 | 7 | Budget |
| 34391 | 22215.00 | 2024-12-22 | 60 | 3 | 11 | Actual |
| 10621 | 50.00 | 2023-02-20 | 68 | 2 | 6 | Budget |
| 37349 | 43000.00 | 2025-03-22 | 99 | 6 | 5 | Actual |
| 23398 | 65.65 | 2024-02-20 | 78 | 4 | 11 | Actual |
| 12929 | 100.00 | 2023-04-22 | 74 | 3 | 6 | Budget |
| 35647 | 32.67 | 2025-01-20 | 82 | 6 | 11 | Actual |
| 14650 | 288.00 | 2023-06-22 | 94 | 1 | 4 | Actual |
| 28379 | 408.00 | 2024-07-22 | 92 | 4 | 6 | Actual |
| 22784 | 12240.00 | 2024-02-20 | 22 | 7 | 4 | Actual |
| 27536 | 510.34 | 2024-06-21 | 66 | 1 | 11 | Actual |
| 19605 | 576.00 | 2023-11-22 | 92 | 1 | 3 | Actual |
| 20965 | -77.00 | 2023-12-23 | 91 | 2 | 6 | Actual |
| 12065 | 24271.00 | 2023-03-22 | 53 | 6 | 7 | Actual |
| 359 | 550.00 | 2022-05-22 | 81 | 1 | 5 | Budget |
| 14272 | 1.00 | 2023-05-22 | 96 | 2 | 11 | Actual |
| 19165 | 349.57 | 2023-10-22 | 85 | 1 | 8 | Actual |
| 7443 | 11817.00 | 2022-11-22 | 52 | 6 | 6 | Actual |
| 24016 | 125.00 | 2024-03-21 | 76 | 5 | 6 | Actual |
| 9734 | 111.00 | 2023-01-20 | 89 | 6 | 6 | Actual |
| 24882 | 177.00 | 2024-04-21 | 78 | 6 | 5 | Actual |
| 26733 | 352.14 | 2024-05-21 | 66 | 2 | 13 | Actual |
| 9961 | 3746.61 | 2023-01-20 | 61 | 2 | 8 | Actual |
| 1117 | 65981.10 | 2022-05-22 | 31 | 7 | 8 | Actual |
| 21690 | 29768.00 | 2024-01-20 | 24 | 7 | 3 | Actual |
| 35073 | 34596.00 | 2025-01-20 | 38 | 7 | 5 | Actual |
| 5650 | 100.00 | 2022-10-22 | 84 | 1 | 3 | Budget |
| 748 | 480.00 | 2022-05-22 | 80 | 6 | 6 | Budget |
| 32888 | 297.00 | 2024-11-21 | 65 | 4 | 6 | Actual |
| 27541 | 350.77 | 2024-06-21 | 73 | 1 | 11 | Actual |
| 1188 | 1805.00 | 2022-06-22 | 61 | 6 | 3 | Actual |
| 4996 | 90.00 | 2022-09-22 | 85 | 1 | 6 | Budget |
| 7155 | 445.00 | 2022-11-22 | 81 | 6 | 5 | Actual |
| 12422 | 220.00 | 2023-04-22 | 73 | 6 | 3 | Budget |
| 27183 | 167.00 | 2024-06-21 | 68 | 3 | 6 | Actual |
| 18800 | 9488.00 | 2023-10-22 | 63 | 6 | 5 | Actual |
| 14534 | 30140.00 | 2023-06-22 | 52 | 6 | 3 | Actual |
| 1272 | 380.00 | 2022-06-22 | 62 | 7 | 3 | Budget |
| 30106 | 11691.40 | 2024-08-21 | 7 | 7 | 12 | Actual |
| 38056 | 56.08 | 2025-03-22 | 69 | 6 | 12 | Actual |
| 13355 | 200.00 | 2023-04-22 | 76 | 2 | 8 | Budget |
| 7771 | 17908.99 | 2022-11-22 | 53 | 6 | 8 | Actual |
| 35200 | 237.00 | 2025-01-20 | 80 | 5 | 6 | Actual |
| 2957 | 66400.00 | 2022-07-23 | 56 | 6 | 6 | Budget |
| 28012 | 385.00 | 2024-07-22 | 72 | 6 | 3 | Actual |
| 25252 | 46.54 | 2024-04-21 | 69 | 2 | 8 | Actual |
| 4663 | 42.00 | 2022-09-22 | 83 | 7 | 3 | Actual |
| 38429 | 212597.00 | 2025-04-22 | 37 | 7 | 4 | Actual |
| 18704 | 33584.00 | 2023-10-22 | 60 | 6 | 4 | Actual |
| 22688 | 31.00 | 2024-02-20 | 71 | 7 | 3 | Actual |
| 36700 | 120.97 | 2025-02-20 | 68 | 3 | 11 | Actual |
| 22697 | 87.00 | 2024-02-20 | 83 | 7 | 3 | Actual |
| 26595 | 7754.10 | 2024-05-21 | 28 | 7 | 11 | Actual |
| 10790 | 55.00 | 2023-02-20 | 85 | 5 | 6 | Actual |
| 1083 | 126.84 | 2022-05-22 | 83 | 6 | 8 | Actual |
| 34921 | 9698.00 | 2025-01-20 | 52 | 6 | 4 | Actual |
| 27853 | 1822.34 | 2024-06-21 | 61 | 1 | 13 | Actual |
| 30361 | 109.00 | 2024-09-21 | 89 | 7 | 3 | Actual |
| 6825 | 380.00 | 2022-11-22 | 77 | 6 | 3 | Budget |
| 18945 | 19.00 | 2023-10-22 | 69 | 4 | 6 | Actual |
| 27878 | 108248.88 | 2024-06-21 | 12 | 2 | 13 | Actual |
| 13770 | 38500.00 | 2023-05-22 | 99 | 6 | 5 | Actual |
| 34283 | 191.99 | 2024-12-22 | 68 | 6 | 8 | Actual |
| 27008 | 54253.00 | 2024-06-21 | 14 | 7 | 4 | Actual |
| 28757 | 73.10 | 2024-07-22 | 84 | 3 | 11 | Actual |
| 20224 | 143.51 | 2023-11-22 | 89 | 2 | 8 | Actual |
| 34073 | 22.00 | 2024-12-22 | 69 | 6 | 6 | Actual |
| 17205 | 1668906.42 | 2023-08-22 | 6 | 7 | 8 | Actual |
| 29125 | 1185.00 | 2024-08-21 | 65 | 1 | 3 | Actual |
| 2559 | 9321.00 | 2022-07-23 | 22 | 7 | 4 | Actual |
| 21748 | 56.00 | 2024-01-20 | 82 | 1 | 4 | Actual |
| 18019 | 47500.00 | 2023-09-22 | 99 | 6 | 6 | Actual |
| 26312 | 760.19 | 2024-05-21 | 94 | 1 | 8 | Actual |
| 8219 | 184.00 | 2022-12-23 | 83 | 1 | 5 | Actual |
| 5881 | 300.00 | 2022-10-22 | 73 | 6 | 4 | Budget |
| 32308 | 98.63 | 2024-10-21 | 85 | 1 | 12 | Actual |
| 11892 | 12.00 | 2023-03-22 | 71 | 5 | 6 | Actual |
| 18223 | 819.28 | 2023-09-22 | 87 | 6 | 8 | Actual |
| 2993 | 280.00 | 2022-07-23 | 81 | 6 | 6 | Budget |
| 3558 | 49000.00 | 2022-08-22 | 60 | 1 | 4 | Budget |
| 4880 | 1400.00 | 2022-09-22 | 62 | 6 | 5 | Actual |
| 36359 | -188.00 | 2025-02-20 | 91 | 5 | 6 | Actual |
| 28790 | 213.53 | 2024-07-22 | 92 | 4 | 11 | Actual |
| 177 | 30.00 | 2022-05-22 | 84 | 7 | 3 | Budget |
| 24729 | 123.00 | 2024-04-21 | 81 | 7 | 3 | Actual |
| 26764 | 541.61 | 2024-05-21 | 65 | 6 | 13 | Actual |
| 20642 | 36756.00 | 2023-12-23 | 57 | 6 | 3 | Actual |
| 15268 | 48.63 | 2023-06-22 | 87 | 2 | 11 | Actual |
| 1786 | 7878.00 | 2022-06-22 | 60 | 5 | 6 | Actual |
| 10368 | 650.00 | 2023-02-20 | 77 | 6 | 4 | Budget |
| 3937 | 1300.00 | 2022-08-22 | 62 | 3 | 6 | Budget |
| 5562 | 178.36 | 2022-09-22 | 78 | 6 | 8 | Actual |
| 15760 | 38500.00 | 2023-07-23 | 99 | 6 | 5 | Actual |
| 11172 | 149.57 | 2023-02-20 | 83 | 6 | 8 | Actual |
| 23776 | 391175.00 | 2024-03-21 | 101 | 6 | 4 | Actual |
| 30147 | 206.52 | 2024-08-21 | 81 | 1 | 13 | Actual |
| 39088 | 36.93 | 2025-04-22 | 69 | 6 | 11 | Actual |
| 37881 | 226.30 | 2025-03-22 | 76 | 4 | 11 | Actual |
| 11135 | 27878.87 | 2023-02-20 | 60 | 6 | 8 | Actual |
| 34937 | 591.00 | 2025-01-20 | 73 | 6 | 4 | Actual |
| 33847 | 573.00 | 2024-12-22 | 76 | 1 | 5 | Actual |
| 38952 | 193.32 | 2025-04-22 | 78 | 1 | 11 | Actual |
| 22775 | 11406.00 | 2024-02-20 | 7 | 7 | 4 | Actual |
| 34629 | 231908.27 | 2024-12-22 | 4 | 7 | 12 | Actual |
| 554 | 40.00 | 2022-05-22 | 84 | 2 | 6 | Actual |
| 21314 | 136202.10 | 2023-12-23 | 35 | 7 | 8 | Actual |
| 9633 | 208.00 | 2023-01-20 | 92 | 4 | 6 | Actual |
| 28764 | 113.53 | 2024-07-22 | 94 | 3 | 11 | Actual |
| 16461 | 24.16 | 2023-07-23 | 65 | 6 | 12 | Actual |
| 33390 | 196.51 | 2024-11-21 | 65 | 1 | 12 | Actual |
| 11081 | 1100.00 | 2023-02-20 | 62 | 2 | 8 | Budget |
| 35957 | 47093.00 | 2025-02-20 | 60 | 6 | 3 | Actual |
| 28450 | 17287.00 | 2024-07-22 | 18 | 7 | 6 | Actual |
| 3246 | 41.99 | 2022-07-23 | 71 | 2 | 8 | Actual |
| 5308 | 200.00 | 2022-09-22 | 74 | 1 | 7 | Budget |
| 2033 | 435.00 | 2022-06-22 | 97 | 6 | 7 | Actual |
| 1302 | 18.00 | 2022-06-22 | 84 | 7 | 3 | Actual |
| 4766 | 650.00 | 2022-09-22 | 80 | 6 | 4 | Budget |
| 28066 | 98.00 | 2024-07-22 | 67 | 7 | 3 | Actual |
| 27050 | 224.00 | 2024-06-21 | 85 | 1 | 5 | Actual |
| 21627 | 1440.00 | 2024-01-20 | 80 | 1 | 3 | Actual |
| 9807 | 200.00 | 2023-01-20 | 84 | 1 | 7 | Budget |
| 6435 | 650.00 | 2022-10-22 | 77 | 1 | 7 | Budget |
| 9814 | 288.00 | 2023-01-20 | 90 | 1 | 7 | Actual |
| 27795 | 10378.61 | 2024-06-21 | 63 | 6 | 12 | Actual |
| 34531 | 11623.32 | 2024-12-22 | 38 | 7 | 11 | Actual |
| 2437 | 3.00 | 2022-07-23 | 96 | 7 | 3 | Actual |
| 15627 | -286.00 | 2023-07-23 | 91 | 1 | 4 | Actual |
| 15293 | 28.42 | 2023-06-22 | 84 | 3 | 11 | Actual |
| 34704 | 632.84 | 2024-12-22 | 87 | 2 | 13 | Actual |
| 20780 | 414.00 | 2023-12-23 | 81 | 6 | 4 | Actual |
| 20179 | 1007.16 | 2023-11-22 | 66 | 1 | 8 | Actual |
| 16896 | 84.00 | 2023-08-22 | 85 | 3 | 6 | Actual |
| 3104 | 1979.00 | 2022-07-23 | 62 | 6 | 7 | Actual |
| 21066 | 425.00 | 2023-12-23 | 80 | 6 | 6 | Actual |
| 17369 | 2128.46 | 2023-08-22 | 53 | 6 | 11 | Actual |
| 17486 | 48.63 | 2023-08-22 | 52 | 6 | 12 | Actual |
| 31852 | 6990.00 | 2024-10-21 | 8 | 7 | 6 | Actual |
| 21664 | 232.00 | 2024-01-20 | 83 | 6 | 3 | Actual |
| 10569 | 280.00 | 2023-02-20 | 66 | 1 | 6 | Budget |
| 19171 | 616.24 | 2023-10-22 | 94 | 1 | 8 | Actual |
| 10268 | 10.00 | 2023-02-20 | 82 | 7 | 3 | Budget |
| 20677 | 16598.00 | 2023-12-23 | 7 | 7 | 3 | Actual |
| 2283 | 383.00 | 2022-07-23 | 81 | 1 | 3 | Actual |
| 23554 | 10.33 | 2024-02-20 | 85 | 6 | 12 | Actual |
| 16358 | 128.42 | 2023-07-23 | 81 | 6 | 11 | Actual |
| 26836 | 345.00 | 2024-06-21 | 83 | 1 | 3 | Actual |
| 12869 | 100.00 | 2023-04-22 | 66 | 2 | 6 | Budget |
| 35290 | 1646.00 | 2025-01-20 | 80 | 1 | 7 | Actual |
| 47 | 12.00 | 2022-05-22 | 96 | 1 | 3 | Actual |
| 22420 | 67.78 | 2024-01-20 | 78 | 4 | 11 | Actual |
| 18987 | -106.00 | 2023-10-22 | 91 | 5 | 6 | Actual |
| 20859 | 608.00 | 2023-12-23 | 65 | 6 | 5 | Actual |
| 30601 | 208.00 | 2024-09-21 | 87 | 2 | 6 | Actual |
| 31069 | -127.96 | 2024-09-21 | 91 | 4 | 11 | Actual |
| 27666 | 53.95 | 2024-06-21 | 94 | 5 | 11 | Actual |
| 2191 | 284.42 | 2022-06-22 | 73 | 6 | 8 | Actual |
| 1740 | 17200.00 | 2022-06-22 | 60 | 4 | 6 | Budget |
| 28985 | 16743.62 | 2024-07-22 | 19 | 7 | 12 | Actual |
| 32965 | 292.00 | 2024-11-21 | 89 | 6 | 6 | Actual |
| 25950 | 202.00 | 2024-05-21 | 83 | 6 | 5 | Actual |
| 39170 | 803.97 | 2025-04-22 | 62 | 2 | 12 | Actual |
| 36781 | 1078.44 | 2025-02-20 | 63 | 6 | 11 | Actual |
| 1073 | 380.00 | 2022-05-22 | 77 | 6 | 8 | Budget |
| 10491 | 273.00 | 2023-02-20 | 67 | 6 | 5 | Actual |
| 12682 | 280.00 | 2023-04-22 | 67 | 1 | 5 | Budget |
| 10708 | 1900.00 | 2023-02-20 | 61 | 4 | 6 | Budget |
| 15017 | 467.00 | 2023-06-22 | 74 | 1 | 7 | Actual |
| 13580 | 42540.00 | 2023-05-22 | 40 | 7 | 3 | Actual |
| 8971 | 47670.15 | 2022-12-23 | 31 | 7 | 8 | Actual |
| 14882 | 109.00 | 2023-06-22 | 83 | 3 | 6 | Actual |
| 26246 | 198.00 | 2024-05-21 | 85 | 6 | 7 | Actual |
| 5141 | 52.00 | 2022-09-22 | 85 | 4 | 6 | Actual |
| 13780 | 34101.00 | 2023-05-22 | 19 | 7 | 5 | Actual |
| 7550 | 90.00 | 2022-11-22 | 71 | 1 | 7 | Budget |
| 29758 | 907.16 | 2024-08-21 | 77 | 2 | 8 | Actual |
| 20936 | 161.00 | 2023-12-23 | 89 | 1 | 6 | Actual |
| 4082 | 5900.00 | 2022-08-22 | 57 | 6 | 6 | Budget |
| 20439 | 147.57 | 2023-11-22 | 65 | 6 | 11 | Actual |
| 3462 | 20.00 | 2022-08-22 | 82 | 6 | 3 | Budget |
| 32817 | 153.00 | 2024-11-21 | 78 | 1 | 6 | Actual |
| 29729 | 1014.74 | 2024-08-21 | 76 | 1 | 8 | Actual |
| 27553 | 198.64 | 2024-06-21 | 89 | 1 | 11 | Actual |
| 6075 | 85187.00 | 2022-10-22 | 35 | 7 | 5 | Actual |
| 24762 | 878.00 | 2024-04-21 | 87 | 1 | 4 | Actual |
| 25032 | 285.00 | 2024-04-21 | 92 | 4 | 6 | Actual |
| 21321 | 22727.26 | 2023-12-23 | 100 | 7 | 8 | Actual |
| 33218 | 315.66 | 2024-11-21 | 67 | 1 | 11 | Actual |
| 35001 | 921.00 | 2025-01-20 | 81 | 1 | 5 | Actual |
| 23940 | 52.00 | 2024-03-21 | 81 | 2 | 6 | Actual |
| 6207 | 655.00 | 2022-10-22 | 80 | 3 | 6 | Actual |
| 6768 | 703.00 | 2022-11-22 | 80 | 1 | 3 | Actual |
| 29858 | 673.11 | 2024-08-21 | 87 | 1 | 11 | Actual |
| 14654 | 40959.00 | 2023-06-22 | 53 | 6 | 4 | Actual |
| 3952 | 100.00 | 2022-08-22 | 74 | 3 | 6 | Budget |
| 37743 | 335.94 | 2025-03-22 | 78 | 6 | 8 | Actual |
| 22121 | 100.00 | 2024-01-20 | 71 | 1 | 7 | Actual |
| 35995 | 73545.00 | 2025-02-20 | 15 | 7 | 3 | Actual |
| 22188 | 52853.00 | 2024-01-20 | 21 | 7 | 7 | Actual |
| 17148 | 55.63 | 2023-08-22 | 71 | 2 | 8 | Actual |
| 6325 | 82898.00 | 2022-10-22 | 56 | 6 | 6 | Actual |
| 24587 | 142.25 | 2024-03-21 | 90 | 6 | 12 | Actual |
| 27687 | 426.30 | 2024-06-21 | 77 | 6 | 11 | Actual |
| 21344 | 160.34 | 2023-12-23 | 90 | 1 | 11 | Actual |
| 15664 | 9222.00 | 2023-07-23 | 94 | 6 | 4 | Actual |
| 14173 | 478.36 | 2023-05-22 | 81 | 6 | 8 | Actual |
| 5083 | 565.00 | 2022-09-22 | 80 | 3 | 6 | Actual |
| 27768 | 6.08 | 2024-06-21 | 69 | 2 | 12 | Actual |
| 221 | 70.00 | 2022-05-22 | 82 | 1 | 4 | Budget |
| 10895 | 2690.00 | 2023-02-20 | 62 | 1 | 7 | Actual |
| 7866 | 1900.00 | 2022-12-23 | 62 | 1 | 3 | Budget |
| 38003 | 257.15 | 2025-03-22 | 81 | 1 | 12 | Actual |
| 3304 | 50.00 | 2022-07-23 | 71 | 6 | 8 | Budget |
| 38452 | 72.00 | 2025-04-22 | 82 | 1 | 5 | Actual |
| 17705 | 431.00 | 2023-09-22 | 66 | 6 | 4 | Actual |
| 32437 | 197185.63 | 2024-10-21 | 56 | 6 | 13 | Actual |
| 24260 | 270.78 | 2024-03-21 | 78 | 6 | 8 | Actual |
| 36595 | 1035.95 | 2025-02-20 | 80 | 6 | 8 | Actual |
| 33078 | 34497.00 | 2024-11-21 | 24 | 7 | 7 | Actual |
| 21945 | 640.00 | 2024-01-20 | 62 | 2 | 6 | Actual |
| 3823 | 37455.00 | 2022-08-22 | 31 | 7 | 5 | Actual |
| 26179 | 42031.00 | 2024-05-21 | 32 | 7 | 6 | Actual |
| 35788 | 16743.62 | 2025-01-20 | 19 | 7 | 12 | Actual |
| 33522 | 369.68 | 2024-11-21 | 81 | 1 | 13 | Actual |
| 12371 | 566.00 | 2023-04-22 | 80 | 1 | 3 | Actual |
| 20869 | 716.00 | 2023-12-23 | 77 | 6 | 5 | Actual |
| 32686 | 14629.00 | 2024-11-21 | 8 | 7 | 4 | Actual |
| 21678 | 487892.00 | 2024-01-20 | 6 | 7 | 3 | Actual |
| 10191 | 25.00 | 2023-02-20 | 82 | 6 | 3 | Actual |
| 10124 | 144.00 | 2023-02-20 | 78 | 1 | 3 | Actual |
| 12387 | 426.00 | 2023-04-22 | 92 | 1 | 3 | Actual |
| 31099 | 101.82 | 2024-09-21 | 85 | 6 | 11 | Actual |
| 12109 | 138.00 | 2023-03-22 | 83 | 6 | 7 | Actual |
| 36953 | 11680.76 | 2025-02-20 | 40 | 7 | 12 | Actual |
| 9274 | 3890.00 | 2023-01-20 | 94 | 6 | 4 | Actual |
| 24210 | 540.49 | 2024-03-21 | 92 | 1 | 8 | Actual |
| 30371 | 817.00 | 2024-09-21 | 65 | 1 | 4 | Actual |
| 22143 | 1254.00 | 2024-01-20 | 54 | 6 | 7 | Actual |
| 27789 | 16486.17 | 2024-06-21 | 54 | 6 | 12 | Actual |
| 3217 | 304.12 | 2022-07-23 | 83 | 1 | 8 | Actual |
| 7769 | 2800.00 | 2022-11-22 | 52 | 6 | 8 | Budget |
| 28486 | 1215.00 | 2024-07-22 | 81 | 1 | 7 | Actual |
| 21832 | 86.00 | 2024-01-20 | 71 | 1 | 5 | Actual |
| 11281 | 260.00 | 2023-03-22 | 65 | 6 | 3 | Actual |
| 31750 | 405.00 | 2024-10-21 | 81 | 3 | 6 | Actual |
| 8048 | 49440.00 | 2022-12-23 | 60 | 1 | 4 | Actual |
| 3450 | 100.00 | 2022-08-22 | 74 | 6 | 3 | Budget |
| 34779 | 347.00 | 2025-01-20 | 68 | 1 | 3 | Actual |
| 8727 | 217.00 | 2022-12-23 | 67 | 6 | 7 | Actual |
| 15371 | 34846.09 | 2023-06-22 | 14 | 7 | 11 | Actual |
| 33491 | 1843.35 | 2024-11-21 | 23 | 7 | 12 | Actual |
| 38319 | 114.00 | 2025-04-22 | 66 | 7 | 3 | Actual |
| 31628 | 84.00 | 2024-10-21 | 69 | 6 | 5 | Actual |
| 22271 | 146.54 | 2024-01-20 | 67 | 6 | 8 | Actual |
| 4278 | 584512.00 | 2022-08-22 | 6 | 7 | 7 | Actual |
| 30729 | 78890.00 | 2024-09-21 | 15 | 7 | 6 | Actual |
| 21866 | 704.00 | 2024-01-20 | 72 | 6 | 5 | Actual |
| 21393 | 16.72 | 2023-12-23 | 82 | 3 | 11 | Actual |
| 35334 | -306.00 | 2025-01-20 | 91 | 6 | 7 | Actual |
| 16639 | 390.00 | 2023-08-22 | 65 | 1 | 4 | Actual |
| 20483 | 54110.28 | 2023-11-22 | 31 | 7 | 11 | Actual |
| 29126 | 1078.00 | 2024-08-21 | 66 | 1 | 3 | Actual |
| 6243 | 40.00 | 2022-10-22 | 71 | 4 | 6 | Budget |
| 35643 | 485.87 | 2025-01-20 | 77 | 6 | 11 | Actual |
| 19212 | 160.18 | 2023-10-22 | 67 | 6 | 8 | Actual |
| 6542 | 23350.00 | 2022-10-22 | 32 | 7 | 7 | Actual |
| 7687 | 70.78 | 2022-11-22 | 69 | 1 | 8 | Actual |
| 24236 | 219.27 | 2024-03-21 | 90 | 2 | 8 | Actual |
| 38012 | 146.51 | 2025-03-22 | 92 | 1 | 12 | Actual |
| 11651 | 58365.00 | 2023-03-22 | 94 | 6 | 5 | Actual |
| 25837 | 4977.00 | 2024-05-21 | 61 | 6 | 4 | Actual |
| 15364 | 27000.00 | 2023-06-22 | 99 | 6 | 11 | Actual |
| 19436 | 27000.00 | 2023-10-22 | 99 | 6 | 11 | Actual |
| 1882 | 100.00 | 2022-06-22 | 84 | 6 | 6 | Budget |
| 4280 | 11690.00 | 2022-08-22 | 8 | 7 | 7 | Actual |
| 20964 | 96.00 | 2023-12-23 | 90 | 2 | 6 | Actual |
| 10748 | -193.00 | 2023-02-20 | 91 | 4 | 6 | Actual |
| 1427 | 293147.00 | 2022-06-22 | 6 | 7 | 4 | Actual |
| 12793 | 26232.00 | 2023-04-22 | 19 | 7 | 5 | Actual |
| 15944 | 356.00 | 2023-07-23 | 80 | 6 | 6 | Actual |
| 35684 | 80700.14 | 2025-01-20 | 39 | 7 | 11 | Actual |
| 37583 | 82.00 | 2025-03-22 | 69 | 1 | 7 | Actual |
| 12581 | 4600.00 | 2023-04-22 | 53 | 6 | 4 | Budget |
| 26137 | 94.00 | 2024-05-21 | 67 | 6 | 6 | Actual |
| 18948 | 167.00 | 2023-10-22 | 74 | 4 | 6 | Actual |
| 24615 | 47863.35 | 2024-03-21 | 37 | 7 | 12 | Actual |
| 8780 | 8156.00 | 2022-12-23 | 22 | 7 | 7 | Actual |
| 36041 | 10.00 | 2025-02-20 | 94 | 7 | 3 | Actual |
| 26427 | 82.68 | 2024-05-21 | 85 | 1 | 11 | Actual |
| 13319 | 200.00 | 2023-04-22 | 83 | 1 | 8 | Budget |
| 15935 | 57.00 | 2023-07-23 | 68 | 6 | 6 | Actual |
| 27948 | 4332.91 | 2024-06-21 | 18 | 7 | 13 | Actual |
| 31858 | 16076.00 | 2024-10-21 | 20 | 7 | 6 | Actual |
| 13472 | 15998.35 | 2023-04-22 | 100 | 7 | 8 | Actual |
| 26378 | 1512161.08 | 2024-05-21 | 4 | 7 | 8 | Actual |
| 22925 | 24.00 | 2024-02-20 | 67 | 2 | 6 | Actual |
| 35736 | 44.38 | 2025-01-20 | 85 | 2 | 12 | Actual |
| 21895 | 10701.00 | 2024-01-20 | 18 | 7 | 5 | Actual |
| 27015 | 6998.00 | 2024-06-21 | 23 | 7 | 4 | Actual |
| 39314 | 14620.82 | 2025-04-22 | 53 | 6 | 13 | Actual |
| 358 | 850.00 | 2022-05-22 | 80 | 1 | 5 | Budget |
| 24381 | 60.33 | 2024-03-21 | 89 | 3 | 11 | Actual |
| 19045 | 124080.00 | 2023-10-22 | 35 | 7 | 6 | Actual |
| 15853 | 30.00 | 2023-07-23 | 71 | 3 | 6 | Actual |
| 17247 | 191.19 | 2023-08-22 | 81 | 1 | 11 | Actual |
| 8104 | 30100.00 | 2022-12-23 | 60 | 6 | 4 | Budget |
| 24513 | 3.95 | 2024-03-21 | 69 | 1 | 12 | Actual |
| 2681 | 371.00 | 2022-07-23 | 97 | 6 | 5 | Actual |
| 23298 | 74910.05 | 2024-02-20 | 39 | 7 | 8 | Actual |
| 5279 | 34058.00 | 2022-09-22 | 34 | 7 | 6 | Actual |
| 28702 | 165.66 | 2024-07-22 | 84 | 1 | 11 | Actual |
| 37744 | 1323.83 | 2025-03-22 | 80 | 6 | 8 | Actual |
| 26285 | 122497.00 | 2024-05-21 | 46 | 7 | 7 | Actual |
| 35930 | 583.00 | 2025-02-20 | 67 | 1 | 3 | Actual |
| 22 | 280.00 | 2022-05-22 | 76 | 1 | 3 | Budget |
| 20369 | 96.51 | 2023-11-22 | 87 | 3 | 11 | Actual |
| 33403 | 29.48 | 2024-11-21 | 82 | 1 | 12 | Actual |
| 30507 | 4138.00 | 2024-09-21 | 76 | 6 | 5 | Actual |
| 1800 | 13.00 | 2022-06-22 | 69 | 5 | 6 | Actual |
| 14984 | 39734.00 | 2023-06-22 | 14 | 7 | 6 | Actual |
| 18615 | 45000.00 | 2023-10-22 | 99 | 6 | 3 | Actual |
| 15902 | 96.00 | 2023-07-23 | 67 | 5 | 6 | Actual |
| 2689 | 43121.00 | 2022-07-23 | 13 | 7 | 5 | Actual |
| 23153 | 71000.00 | 2024-02-20 | 99 | 6 | 7 | Actual |
| 38895 | 1146.56 | 2025-04-22 | 80 | 6 | 8 | Actual |
| 9562 | 100.00 | 2023-01-20 | 74 | 3 | 6 | Budget |
| 13411 | 276.84 | 2023-04-22 | 73 | 6 | 8 | Actual |
| 31772 | 168.00 | 2024-10-21 | 76 | 4 | 6 | Actual |
| 25374 | 24.16 | 2024-04-21 | 73 | 2 | 11 | Actual |
| 11528 | 3888.00 | 2023-03-22 | 23 | 7 | 4 | Actual |
| 36135 | 30408.00 | 2025-02-20 | 100 | 7 | 4 | Actual |
| 38965 | 9.00 | 2025-04-22 | 96 | 1 | 11 | Actual |
| 20093 | 550.00 | 2023-11-22 | 76 | 1 | 7 | Actual |
| 37910 | 25.23 | 2025-03-22 | 78 | 5 | 11 | Actual |
| 29178 | 237.00 | 2024-08-21 | 89 | 6 | 3 | Actual |
| 37939 | 302.89 | 2025-03-22 | 73 | 6 | 11 | Actual |
| 11577 | 200.00 | 2023-03-22 | 83 | 1 | 5 | Budget |
| 36010 | 167458.00 | 2025-02-20 | 37 | 7 | 3 | Actual |
| 19892 | 19.00 | 2023-11-22 | 69 | 1 | 6 | Actual |
| 11699 | 46.00 | 2023-03-22 | 69 | 1 | 6 | Actual |
| 14392 | 177.36 | 2023-05-22 | 61 | 1 | 12 | Actual |
| 15270 | 33.74 | 2023-06-22 | 90 | 2 | 11 | Actual |
| 28460 | 38428.00 | 2024-07-22 | 32 | 7 | 6 | Actual |
| 28118 | 13451.00 | 2024-07-22 | 53 | 6 | 4 | Actual |
| 33395 | 28.42 | 2024-11-21 | 71 | 1 | 12 | Actual |
| 30659 | 309.00 | 2024-09-21 | 92 | 4 | 6 | Actual |
| 36391 | 359.00 | 2025-02-20 | 90 | 6 | 6 | Actual |
| 27422 | 654.12 | 2024-06-21 | 74 | 1 | 8 | Actual |
| 28316 | 98.00 | 2024-07-22 | 81 | 2 | 6 | Actual |
| 23636 | 432.00 | 2024-03-21 | 73 | 6 | 3 | Actual |
| 9968 | 200.00 | 2023-01-20 | 66 | 2 | 8 | Budget |
| 38926 | 265128.75 | 2025-04-22 | 29 | 7 | 8 | Actual |
| 26219 | 293807.00 | 2024-05-21 | 12 | 2 | 7 | Actual |
| 18343 | 9733.92 | 2023-09-22 | 60 | 4 | 11 | Actual |
| 4305 | 44545.85 | 2022-08-22 | 60 | 1 | 8 | Actual |
| 5652 | 90.00 | 2022-10-22 | 85 | 1 | 3 | Actual |
| 30330 | 61760.00 | 2024-09-21 | 32 | 7 | 3 | Actual |
| 22718 | 291.00 | 2024-02-20 | 74 | 1 | 4 | Actual |
| 21388 | 102.89 | 2023-12-23 | 76 | 3 | 11 | Actual |
| 20553 | 357.15 | 2023-11-22 | 62 | 6 | 12 | Actual |
| 27716 | 4508.29 | 2024-06-21 | 22 | 7 | 11 | Actual |
| 4930 | 481412.00 | 2022-09-22 | 101 | 6 | 5 | Actual |
| 14674 | 342.00 | 2023-06-22 | 81 | 6 | 4 | Actual |
| 28947 | 2435.91 | 2024-07-22 | 62 | 6 | 12 | Actual |
| 14165 | 88.96 | 2023-05-22 | 71 | 6 | 8 | Actual |
| 3390 | 280.00 | 2022-08-22 | 76 | 1 | 3 | Budget |
| 33148 | 34501.72 | 2024-11-21 | 52 | 6 | 8 | Actual |
| 6990 | 5900.00 | 2022-11-22 | 63 | 6 | 4 | Budget |
| 31682 | 2798.00 | 2024-10-21 | 62 | 1 | 6 | Actual |
| 7100 | 152.00 | 2022-11-22 | 83 | 1 | 5 | Actual |
| 35434 | 463.21 | 2025-01-20 | 66 | 6 | 8 | Actual |
| 32605 | 322.00 | 2024-11-21 | 81 | 7 | 3 | Actual |
| 1919 | 84772.00 | 2022-06-22 | 37 | 7 | 6 | Actual |
| 38424 | 71913.00 | 2025-04-22 | 31 | 7 | 4 | Actual |
| 10466 | 235.00 | 2023-02-20 | 90 | 1 | 5 | Actual |
| 27217 | 471.00 | 2024-06-21 | 80 | 4 | 6 | Actual |
| 12713 | 185.00 | 2023-04-22 | 89 | 1 | 5 | Actual |
| 9767 | 83150.00 | 2023-01-20 | 39 | 7 | 6 | Actual |
| 36225 | 34997.00 | 2025-02-20 | 40 | 7 | 5 | Actual |
| 32226 | 1113.55 | 2024-10-21 | 54 | 6 | 11 | Actual |
| 36832 | 13560.59 | 2025-02-20 | 38 | 7 | 11 | Actual |
| 3501 | 14833.00 | 2022-08-22 | 34 | 7 | 3 | Actual |
| 12241 | 78.36 | 2023-03-22 | 85 | 2 | 8 | Actual |
| 25410 | 27.36 | 2024-04-21 | 84 | 3 | 11 | Actual |
| 11420 | 400.00 | 2023-03-22 | 73 | 1 | 4 | Budget |
| 11433 | 729.00 | 2023-03-22 | 81 | 1 | 4 | Actual |
| 2874 | 220.00 | 2022-07-23 | 73 | 4 | 6 | Budget |
| 787 | 124092.00 | 2022-05-22 | 29 | 7 | 6 | Actual |
| 27439 | 345601.46 | 2024-06-21 | 12 | 2 | 8 | Actual |
| 837 | 147.00 | 2022-05-22 | 84 | 1 | 7 | Actual |
| 5109 | 267.00 | 2022-09-22 | 65 | 4 | 6 | Actual |
| 7787 | 200.00 | 2022-11-22 | 65 | 6 | 8 | Budget |
| 17798 | 402.00 | 2023-09-22 | 66 | 6 | 5 | Actual |
| 33425 | 282.68 | 2024-11-21 | 74 | 2 | 12 | Actual |
| 18746 | 60377.00 | 2023-10-22 | 21 | 7 | 4 | Actual |
| 10002 | -214.07 | 2023-01-20 | 91 | 2 | 8 | Actual |
| 32467 | 901.00 | 2024-10-21 | 97 | 6 | 13 | Actual |
| 8085 | 205.00 | 2022-12-23 | 85 | 1 | 4 | Actual |
| 120 | 43720.00 | 2022-05-22 | 19 | 7 | 3 | Actual |
| 31821 | 4278.00 | 2024-10-21 | 63 | 6 | 6 | Actual |
| 8025 | 40.00 | 2022-12-23 | 78 | 7 | 3 | Budget |
| 39153 | 155.02 | 2025-04-22 | 78 | 1 | 12 | Actual |
| 32118 | 1509.30 | 2024-10-21 | 61 | 2 | 11 | Actual |
| 35557 | 110.34 | 2025-01-20 | 78 | 3 | 11 | Actual |
| 31850 | 349546.00 | 2024-10-21 | 6 | 7 | 6 | Actual |
| 6211 | 40.00 | 2022-10-22 | 82 | 3 | 6 | Actual |
| 8747 | 480.00 | 2022-12-23 | 81 | 6 | 7 | Budget |
| 19172 | 11.00 | 2023-10-22 | 96 | 1 | 8 | Actual |
| 24747 | 263.00 | 2024-04-21 | 67 | 1 | 4 | Actual |
| 10415 | 29089.00 | 2023-02-20 | 34 | 7 | 4 | Actual |
| 33021 | 1530.00 | 2024-11-21 | 87 | 1 | 7 | Actual |
| 2098 | 200.00 | 2022-06-22 | 83 | 1 | 8 | Budget |
| 34223 | 335.94 | 2024-12-22 | 68 | 1 | 8 | Actual |
| 588 | 100.00 | 2022-05-22 | 74 | 3 | 6 | Budget |
| 27603 | 37.99 | 2024-06-21 | 82 | 3 | 11 | Actual |
| 10408 | 3888.00 | 2023-02-20 | 23 | 7 | 4 | Actual |
| 2252 | 16163.50 | 2022-06-22 | 100 | 7 | 8 | Actual |
| 23606 | 1562.00 | 2024-03-21 | 80 | 1 | 3 | Actual |
| 14968 | 70.00 | 2023-06-22 | 84 | 6 | 6 | Actual |
| 30920 | 1375.35 | 2024-09-21 | 80 | 6 | 8 | Actual |
| 10290 | 2518.00 | 2023-02-20 | 62 | 1 | 4 | Actual |
| 29949 | 86.93 | 2024-08-21 | 54 | 6 | 11 | Actual |
| 32324 | 4092.32 | 2024-10-21 | 63 | 6 | 12 | Actual |
| 15657 | 125.00 | 2023-07-23 | 84 | 6 | 4 | Actual |
| 1983 | 28200.00 | 2022-06-22 | 60 | 6 | 7 | Budget |
| 801 | 14629.00 | 2022-05-22 | 100 | 7 | 6 | Actual |
| 9071 | 480.00 | 2023-01-20 | 80 | 6 | 3 | Budget |
| 12178 | 750.00 | 2023-03-22 | 77 | 1 | 8 | Budget |
| 1856 | 200.00 | 2022-06-22 | 67 | 6 | 6 | Budget |
| 528 | 100.00 | 2022-05-22 | 66 | 2 | 6 | Budget |
| 12564 | 230.00 | 2023-04-22 | 83 | 1 | 4 | Actual |
| 16209 | 156.08 | 2023-07-23 | 73 | 1 | 11 | Actual |
| 38481 | 281.00 | 2025-04-22 | 74 | 6 | 5 | Actual |
| 17521 | 10346.70 | 2023-08-22 | 6 | 7 | 12 | Actual |
| 12442 | 60.00 | 2023-04-22 | 85 | 6 | 3 | Budget |
| 23177 | 27923.00 | 2024-02-20 | 38 | 7 | 7 | Actual |
| 36546 | 250229.99 | 2025-02-20 | 12 | 2 | 8 | Actual |
| 22342 | 81.61 | 2024-01-20 | 83 | 1 | 11 | Actual |
| 32354 | 357138.26 | 2024-10-21 | 6 | 7 | 12 | Actual |
| 7552 | 494.00 | 2022-11-22 | 73 | 1 | 7 | Actual |
| 34600 | 3677.42 | 2024-12-22 | 63 | 6 | 12 | Actual |
| 13887 | 174.00 | 2023-05-22 | 66 | 4 | 6 | Actual |
| 4003 | 280.00 | 2022-08-22 | 77 | 4 | 6 | Budget |
| 24783 | 54.00 | 2024-04-21 | 71 | 6 | 4 | Actual |
| 20251 | 614.73 | 2023-11-22 | 81 | 6 | 8 | Actual |
| 22709 | 4397.00 | 2024-02-20 | 61 | 1 | 4 | Actual |
| 15461 | 1607.17 | 2023-06-22 | 14 | 7 | 12 | Actual |
| 17237 | 69.91 | 2023-08-22 | 67 | 1 | 11 | Actual |
| 5982 | 720.00 | 2022-10-22 | 87 | 1 | 5 | Actual |
| 35779 | 170524.15 | 2025-01-20 | 101 | 6 | 12 | Actual |
| 34699 | 474.94 | 2024-12-22 | 81 | 2 | 13 | Actual |
| 23018 | 60.00 | 2024-02-20 | 84 | 5 | 6 | Actual |
| 32278 | 13141.43 | 2024-10-21 | 32 | 7 | 11 | Actual |
| 17976 | 10.00 | 2023-09-22 | 82 | 5 | 6 | Actual |
| 16634 | 4.00 | 2023-08-22 | 96 | 7 | 3 | Actual |
| 31977 | 220.78 | 2024-10-21 | 71 | 1 | 8 | Actual |
| 29743 | 466.24 | 2024-08-21 | 94 | 1 | 8 | Actual |
| 20401 | 41.19 | 2023-11-22 | 94 | 4 | 11 | Actual |
| 37405 | 106580.00 | 2025-03-22 | 12 | 2 | 6 | Actual |
| 17712 | 287.00 | 2023-09-22 | 74 | 6 | 4 | Actual |
| 17988 | 92985.00 | 2023-09-22 | 56 | 6 | 6 | Actual |
| 26987 | 1108.00 | 2024-06-21 | 80 | 6 | 4 | Actual |
| 33133 | 916.25 | 2024-11-21 | 77 | 2 | 8 | Actual |
| 8221 | 100.00 | 2022-12-23 | 84 | 1 | 5 | Budget |
| 9572 | 401.00 | 2023-01-20 | 81 | 3 | 6 | Actual |
| 16368 | 6021.08 | 2023-07-23 | 94 | 6 | 11 | Actual |
| 13878 | 162.00 | 2023-05-22 | 89 | 3 | 6 | Actual |
| 4902 | 2900.00 | 2022-09-22 | 76 | 6 | 5 | Budget |
| 18524 | 5745.55 | 2023-09-22 | 4 | 7 | 12 | Actual |
| 25799 | 153.00 | 2024-05-21 | 92 | 7 | 3 | Actual |
| 11829 | 20600.00 | 2023-03-22 | 60 | 4 | 6 | Budget |
| 8503 | 22.00 | 2022-12-23 | 82 | 4 | 6 | Actual |
| 8733 | 1000.00 | 2022-12-23 | 72 | 6 | 7 | Budget |
| 20012 | 151.00 | 2023-11-22 | 87 | 5 | 6 | Actual |
| 37590 | 1646.00 | 2025-03-22 | 80 | 1 | 7 | Actual |
| 7996 | 28593.00 | 2022-12-23 | 40 | 7 | 3 | Actual |
| 30623 | 570.00 | 2024-09-21 | 80 | 3 | 6 | Actual |
| 11440 | 200.00 | 2023-03-22 | 85 | 1 | 4 | Budget |
| 17068 | 789.00 | 2023-08-22 | 80 | 6 | 7 | Actual |
| 33422 | 6.08 | 2024-11-21 | 69 | 2 | 12 | Actual |
| 6499 | 200.00 | 2022-10-22 | 78 | 6 | 7 | Budget |
| 27350 | 226098.00 | 2024-06-21 | 56 | 6 | 7 | Actual |
| 17566 | 355.00 | 2023-09-22 | 84 | 1 | 3 | Actual |
| 33835 | 34483.00 | 2024-12-22 | 100 | 7 | 4 | Actual |
| 32500 | 7657.00 | 2024-11-21 | 62 | 1 | 3 | Actual |
| 14034 | 59202.00 | 2023-05-22 | 60 | 6 | 7 | Actual |
| 27088 | 360.00 | 2024-06-21 | 92 | 6 | 5 | Actual |
| 34857 | 28008.00 | 2025-01-20 | 34 | 7 | 3 | Actual |
| 33685 | 540.00 | 2024-12-22 | 97 | 6 | 3 | Actual |
| 6369 | 67.00 | 2022-10-22 | 84 | 6 | 6 | Actual |
| 8776 | 9604.00 | 2022-12-23 | 18 | 7 | 7 | Actual |
| 30261 | 431.00 | 2024-09-21 | 78 | 1 | 3 | Actual |
| 20659 | 992.00 | 2023-12-23 | 80 | 6 | 3 | Actual |
| 37364 | 26343.00 | 2025-03-22 | 24 | 7 | 5 | Actual |
| 23395 | 200.76 | 2024-02-20 | 74 | 4 | 11 | Actual |
| 27787 | 1.00 | 2024-06-21 | 96 | 2 | 12 | Actual |
| 16956 | 10386.00 | 2023-08-22 | 53 | 6 | 6 | Actual |
| 24197 | 723.82 | 2024-03-21 | 76 | 1 | 8 | Actual |
| 20507 | 26.29 | 2023-11-22 | 77 | 1 | 12 | Actual |
| 31680 | 27273.00 | 2024-10-21 | 60 | 1 | 6 | Actual |
| 20295 | 2125.27 | 2023-11-22 | 61 | 1 | 11 | Actual |
| 26303 | 155.63 | 2024-05-21 | 82 | 1 | 8 | Actual |
| 20377 | 1494.40 | 2023-11-22 | 61 | 4 | 11 | Actual |
| 17542 | 8394.53 | 2023-08-22 | 38 | 7 | 12 | Actual |
| 16171 | 1028589.94 | 2023-07-23 | 101 | 6 | 8 | Actual |
| 1365 | 7900.00 | 2022-06-22 | 53 | 6 | 4 | Budget |
| 11272 | 1800.00 | 2023-03-22 | 57 | 6 | 3 | Budget |
| 4109 | 1800.00 | 2022-08-22 | 76 | 6 | 6 | Budget |
| 20790 | 20090.00 | 2023-12-23 | 94 | 6 | 4 | Actual |
| 36341 | 77.00 | 2025-02-20 | 67 | 5 | 6 | Actual |
| 26649 | 14.59 | 2024-05-21 | 68 | 6 | 12 | Actual |
| 38818 | 25510.00 | 2025-04-22 | 100 | 7 | 7 | Actual |
| 2463 | 950.00 | 2022-07-23 | 77 | 1 | 4 | Budget |
| 16884 | 45.00 | 2023-08-22 | 69 | 3 | 6 | Actual |
| 11910 | 60.00 | 2023-03-22 | 83 | 5 | 6 | Budget |
| 39200 | 39932.35 | 2025-04-22 | 60 | 6 | 12 | Actual |
| 34605 | 44.38 | 2024-12-22 | 69 | 6 | 12 | Actual |
| 13404 | 137.45 | 2023-04-22 | 68 | 6 | 8 | Actual |
| 5623 | 420.00 | 2022-10-22 | 66 | 1 | 3 | Actual |
| 39319 | 3875.01 | 2025-04-22 | 61 | 6 | 13 | Actual |
| 25807 | 820.00 | 2024-05-21 | 66 | 1 | 4 | Actual |
| 24463 | 227.36 | 2024-03-21 | 81 | 6 | 11 | Actual |
| 34404 | 129.48 | 2024-12-22 | 78 | 3 | 11 | Actual |
| 3345 | 87275.43 | 2022-07-23 | 13 | 7 | 8 | Actual |
| 32882 | -342.00 | 2024-11-21 | 91 | 3 | 6 | Actual |
| 24954 | 4621.00 | 2024-04-21 | 60 | 2 | 6 | Actual |
| 9624 | 70.00 | 2023-01-20 | 84 | 4 | 6 | Budget |
| 23536 | 11.40 | 2024-02-20 | 63 | 6 | 12 | Actual |
| 21527 | 30.55 | 2023-12-23 | 66 | 1 | 12 | Actual |
| 29727 | 896.55 | 2024-08-21 | 73 | 1 | 8 | Actual |
| 46 | 214.00 | 2022-05-22 | 94 | 1 | 3 | Actual |
| 21495 | 260198.16 | 2023-12-23 | 4 | 7 | 11 | Actual |
| 12579 | 9294.00 | 2023-04-22 | 52 | 6 | 4 | Actual |
| 4923 | -174.00 | 2022-09-22 | 91 | 6 | 5 | Actual |
| 31025 | 105.02 | 2024-09-21 | 68 | 3 | 11 | Actual |
| 23793 | 59928.00 | 2024-03-21 | 31 | 7 | 4 | Actual |
| 11888 | 40.00 | 2023-03-22 | 68 | 5 | 6 | Budget |
| 31521 | 193608.00 | 2024-10-21 | 12 | 2 | 4 | Actual |
| 24533 | 668.86 | 2024-03-21 | 60 | 2 | 12 | Actual |
| 30605 | 276.00 | 2024-09-21 | 92 | 2 | 6 | Actual |
| 3099 | 4700.00 | 2022-07-23 | 57 | 6 | 7 | Budget |
| 38713 | 230568.00 | 2025-04-22 | 29 | 7 | 6 | Actual |
| 35538 | 89.06 | 2025-01-20 | 89 | 2 | 11 | Actual |
| 1413 | 100.00 | 2022-06-22 | 85 | 6 | 4 | Budget |
| 33442 | 3971.05 | 2024-11-21 | 52 | 6 | 12 | Actual |
| 37592 | 101.00 | 2025-03-22 | 82 | 1 | 7 | Actual |
| 18204 | 18587.79 | 2023-09-22 | 63 | 6 | 8 | Actual |
| 27020 | 49866.00 | 2024-06-21 | 32 | 7 | 4 | Actual |
| 36183 | 846.00 | 2025-02-20 | 77 | 6 | 5 | Actual |
| 2190 | 1154.13 | 2022-06-22 | 72 | 6 | 8 | Actual |
| 1290 | 93.00 | 2022-06-22 | 77 | 7 | 3 | Actual |
| 3959 | 601.00 | 2022-08-22 | 80 | 3 | 6 | Actual |
| 11811 | 380.00 | 2023-03-22 | 81 | 3 | 6 | Budget |
| 25978 | 195576.00 | 2024-05-21 | 29 | 7 | 5 | Actual |
| 27474 | 2123.85 | 2024-06-21 | 62 | 6 | 8 | Actual |
| 37726 | 257966.49 | 2025-03-22 | 56 | 6 | 8 | Actual |
| 18312 | -26.90 | 2023-09-22 | 91 | 2 | 11 | Actual |
| 34733 | 141.61 | 2024-12-22 | 83 | 6 | 13 | Actual |
| 34336 | 39315.32 | 2024-12-22 | 60 | 1 | 11 | Actual |
| 30686 | 7.00 | 2024-09-21 | 96 | 5 | 6 | Actual |
| 13142 | 325033.00 | 2023-04-22 | 46 | 7 | 6 | Actual |
| 36972 | 460.91 | 2025-02-20 | 81 | 1 | 13 | Actual |
| 4384 | 51.08 | 2022-08-22 | 82 | 2 | 8 | Actual |
| 31384 | 392.00 | 2024-10-21 | 74 | 1 | 3 | Actual |
| 36564 | 217.75 | 2025-02-20 | 83 | 2 | 8 | Actual |
| 33840 | 492.00 | 2024-12-22 | 66 | 1 | 5 | Actual |
| 26673 | 354119.06 | 2024-05-21 | 4 | 7 | 12 | Actual |
| 39131 | 37714.23 | 2025-04-22 | 34 | 7 | 11 | Actual |
| 16389 | 49409.13 | 2023-07-23 | 31 | 7 | 11 | Actual |
| 18046 | 3469146.00 | 2023-09-22 | 43 | 7 | 6 | Actual |
| 27682 | 39.06 | 2024-06-21 | 71 | 6 | 11 | Actual |
| 27831 | 5255.11 | 2024-06-21 | 18 | 7 | 12 | Actual |
| 15609 | 169.00 | 2023-07-23 | 67 | 1 | 4 | Actual |
| 36356 | 277.00 | 2025-02-20 | 87 | 5 | 6 | Actual |
| 24908 | 11343.00 | 2024-04-21 | 20 | 7 | 5 | Actual |
| 1844 | 18000.00 | 2022-06-22 | 60 | 6 | 6 | Budget |
| 36322 | 415.00 | 2025-02-20 | 77 | 4 | 6 | Actual |
| 2443 | 4268.00 | 2022-07-23 | 62 | 1 | 4 | Actual |
| 32205 | 12.46 | 2024-10-21 | 69 | 5 | 11 | Actual |
| 23064 | 10343.00 | 2024-02-20 | 7 | 7 | 6 | Actual |
| 36747 | 4.00 | 2025-02-20 | 96 | 4 | 11 | Actual |
| 6717 | 134971.78 | 2022-10-22 | 13 | 7 | 8 | Actual |
| 14744 | 162339.00 | 2023-06-22 | 12 | 2 | 5 | Actual |
| 9412 | 7.00 | 2023-01-20 | 96 | 6 | 5 | Actual |
| 18708 | 380.00 | 2023-10-22 | 65 | 6 | 4 | Actual |
| 35885 | 162.66 | 2025-01-20 | 83 | 6 | 13 | Actual |
| 21813 | 31388.00 | 2024-01-20 | 32 | 7 | 4 | Actual |
| 9198 | 715.00 | 2023-01-20 | 81 | 1 | 4 | Actual |
| 4267 | 144.00 | 2022-08-22 | 89 | 6 | 7 | Actual |
| 15113 | 442.00 | 2023-06-22 | 78 | 1 | 8 | Actual |
| 16595 | 28301.00 | 2023-08-22 | 28 | 7 | 3 | Actual |
| 16093 | 378.36 | 2023-07-23 | 78 | 1 | 8 | Actual |
| 13361 | 380.00 | 2023-04-22 | 80 | 2 | 8 | Budget |
| 14037 | 13813.00 | 2023-05-22 | 63 | 6 | 7 | Actual |
| 18369 | 3.00 | 2023-09-22 | 96 | 4 | 11 | Actual |
| 29523 | 400.00 | 2024-08-21 | 80 | 4 | 6 | Actual |
| 8148 | 151.00 | 2022-12-23 | 89 | 6 | 4 | Actual |
| 26294 | 119.27 | 2024-05-21 | 69 | 1 | 8 | Actual |
| 35844 | 366.17 | 2025-01-20 | 73 | 2 | 13 | Actual |
| 3821 | 11886.00 | 2022-08-22 | 28 | 7 | 5 | Actual |
| 25646 | 27817.23 | 2024-04-21 | 37 | 7 | 12 | Actual |
| 30171 | 645.12 | 2024-08-21 | 77 | 2 | 13 | Actual |
| 7539 | 2800.00 | 2022-11-22 | 62 | 1 | 7 | Budget |
| 23262 | 155.63 | 2024-02-20 | 83 | 6 | 8 | Actual |
| 36110 | 22765.00 | 2025-02-20 | 7 | 7 | 4 | Actual |
| 13234 | 786.00 | 2023-04-22 | 80 | 6 | 7 | Actual |
| 9418 | 391050.00 | 2023-01-20 | 6 | 7 | 5 | Actual |
| 18599 | 858.00 | 2023-10-22 | 77 | 6 | 3 | Actual |
| 28595 | 775.34 | 2024-07-22 | 65 | 2 | 8 | Actual |
| 38326 | 137.00 | 2025-04-22 | 76 | 7 | 3 | Actual |
| 34075 | 174.00 | 2024-12-22 | 72 | 6 | 6 | Actual |
| 6968 | 176.00 | 2022-11-22 | 89 | 1 | 4 | Actual |
| 17996 | 109.00 | 2023-09-22 | 67 | 6 | 6 | Actual |
| 25271 | 5.00 | 2024-04-21 | 96 | 2 | 8 | Actual |
| 34045 | 146.00 | 2024-12-22 | 74 | 5 | 6 | Actual |
| 17812 | 167.00 | 2023-09-22 | 83 | 6 | 5 | Actual |
| 26839 | 1350.00 | 2024-06-21 | 87 | 1 | 3 | Actual |
| 6894 | 30.00 | 2022-11-22 | 71 | 7 | 3 | Budget |
| 39022 | 2184.84 | 2025-04-22 | 61 | 4 | 11 | Actual |
| 12921 | 156.00 | 2023-04-22 | 67 | 3 | 6 | Actual |
| 34513 | 70320.15 | 2024-12-22 | 13 | 7 | 11 | Actual |
| 17979 | 29.00 | 2023-09-22 | 85 | 5 | 6 | Actual |
| 14465 | 5.01 | 2023-05-22 | 82 | 6 | 12 | Actual |
| 30796 | 325.00 | 2024-09-21 | 74 | 6 | 7 | Actual |
| 1597 | 1800.00 | 2022-06-22 | 61 | 1 | 6 | Budget |
| 28366 | 208.00 | 2024-07-22 | 76 | 4 | 6 | Actual |
| 25128 | 677.00 | 2024-04-21 | 66 | 1 | 7 | Actual |
| 1749 | 100.00 | 2022-06-22 | 67 | 4 | 6 | Budget |
| 15814 | 420.00 | 2023-07-23 | 92 | 1 | 6 | Actual |
| 21896 | 34101.00 | 2024-01-20 | 19 | 7 | 5 | Actual |
| 35817 | 146.87 | 2025-01-20 | 73 | 1 | 13 | Actual |
| 25963 | 402468.00 | 2024-05-21 | 4 | 7 | 5 | Actual |
| 10355 | 120.00 | 2023-02-20 | 68 | 6 | 4 | Actual |
| 30641 | 76.00 | 2024-09-21 | 68 | 4 | 6 | Actual |
| 28354 | 16.00 | 2024-07-22 | 96 | 3 | 6 | Actual |
| 34164 | 286.00 | 2024-12-22 | 68 | 6 | 7 | Actual |
| 33249 | 44.38 | 2024-11-21 | 71 | 2 | 11 | Actual |
| 8236 | 22100.00 | 2022-12-23 | 53 | 6 | 5 | Budget |
| 36106 | 63000.00 | 2025-02-20 | 99 | 6 | 4 | Actual |
| 26072 | 782.00 | 2024-05-21 | 92 | 3 | 6 | Actual |
| 20274 | 43057.94 | 2023-11-22 | 19 | 7 | 8 | Actual |
| 21396 | 45.44 | 2023-12-23 | 85 | 3 | 11 | Actual |
| 5280 | 126538.00 | 2022-09-22 | 35 | 7 | 6 | Actual |
| 24553 | 10.33 | 2024-03-21 | 87 | 2 | 12 | Actual |
| 1683 | 200.00 | 2022-06-22 | 87 | 2 | 6 | Budget |
| 22045 | 136.00 | 2024-01-20 | 90 | 5 | 6 | Actual |
| 9781 | 550.00 | 2023-01-20 | 66 | 1 | 7 | Budget |
| 31397 | -570.00 | 2024-10-21 | 91 | 1 | 3 | Actual |
| 39254 | 12010.56 | 2025-04-22 | 38 | 7 | 12 | Actual |
| 10414 | 20672.00 | 2023-02-20 | 33 | 7 | 4 | Actual |
| 5496 | 200.00 | 2022-09-22 | 76 | 2 | 8 | Budget |
| 1279 | 25.00 | 2022-06-22 | 68 | 7 | 3 | Actual |
| 38215 | 44663.49 | 2025-03-22 | 35 | 7 | 13 | Actual |
| 19123 | 111289.00 | 2023-10-22 | 14 | 7 | 7 | Actual |
| 30267 | 334.00 | 2024-09-21 | 85 | 1 | 3 | Actual |
| 7728 | 200.00 | 2022-11-22 | 65 | 2 | 8 | Budget |
| 24074 | 39785.00 | 2024-03-21 | 19 | 7 | 6 | Actual |
| 38739 | 424.00 | 2025-04-22 | 78 | 1 | 7 | Actual |
| 16602 | 130327.00 | 2023-08-22 | 37 | 7 | 3 | Actual |
| 9159 | 30.00 | 2023-01-20 | 85 | 7 | 3 | Budget |
| 19924 | 146.00 | 2023-11-22 | 77 | 2 | 6 | Actual |
| 7641 | 143.00 | 2022-11-22 | 97 | 6 | 7 | Actual |
| 3059 | 400.00 | 2022-07-23 | 73 | 1 | 7 | Budget |
| 31940 | 625909.00 | 2024-10-21 | 101 | 6 | 7 | Actual |
| 35876 | 843.37 | 2025-01-20 | 72 | 6 | 13 | Actual |
| 13219 | 80.00 | 2023-04-22 | 71 | 6 | 7 | Budget |
| 15521 | 640.00 | 2023-07-23 | 65 | 6 | 3 | Actual |
| 24066 | 401846.00 | 2024-03-21 | 4 | 7 | 6 | Actual |
| 20412 | 50.76 | 2023-11-22 | 73 | 5 | 11 | Actual |
| 6571 | 655.64 | 2022-10-22 | 73 | 1 | 8 | Actual |
| 9690 | 18018.00 | 2023-01-20 | 60 | 6 | 6 | Actual |
| 22107 | 30071.00 | 2024-01-20 | 38 | 7 | 6 | Actual |
| 14840 | 139.00 | 2023-06-22 | 65 | 2 | 6 | Actual |
| 16578 | 950.00 | 2023-08-22 | 97 | 6 | 3 | Actual |
| 34451 | 37.99 | 2024-12-22 | 68 | 5 | 11 | Actual |
| 29430 | 1332.00 | 2024-08-21 | 62 | 1 | 6 | Actual |
| 29280 | 710.00 | 2024-08-21 | 66 | 6 | 4 | Actual |
| 21440 | 22.04 | 2023-12-23 | 73 | 5 | 11 | Actual |
| 21422 | 47.57 | 2023-12-23 | 84 | 4 | 11 | Actual |
| 21916 | 21022.00 | 2024-01-20 | 60 | 1 | 6 | Actual |
| 28141 | 201.00 | 2024-07-22 | 84 | 6 | 4 | Actual |
| 8502 | 20.00 | 2022-12-23 | 82 | 4 | 6 | Budget |
| 34842 | 57568.00 | 2025-01-20 | 13 | 7 | 3 | Actual |
| 15238 | 68.85 | 2023-06-22 | 84 | 1 | 11 | Actual |
| 28801 | 9.27 | 2024-07-22 | 71 | 5 | 11 | Actual |
| 13731 | 484.00 | 2023-05-22 | 92 | 1 | 5 | Actual |
| 394 | 553.00 | 2022-05-22 | 65 | 6 | 5 | Actual |
| 11750 | 120.00 | 2023-03-22 | 73 | 2 | 6 | Budget |
| 34577 | 211.40 | 2024-12-22 | 77 | 2 | 12 | Actual |
| 27690 | 343.32 | 2024-06-21 | 81 | 6 | 11 | Actual |
| 19231 | -154.98 | 2023-10-22 | 91 | 6 | 8 | Actual |
| 27371 | 266.00 | 2024-06-21 | 83 | 6 | 7 | Actual |
| 38122 | 531.09 | 2025-03-22 | 80 | 1 | 13 | Actual |
| 13401 | 337.45 | 2023-04-22 | 66 | 6 | 8 | Actual |
| 7889 | 537.00 | 2022-12-23 | 80 | 1 | 3 | Actual |
| 2755 | 224.00 | 2022-07-23 | 90 | 1 | 6 | Actual |
| 17407 | 9574.34 | 2023-08-22 | 7 | 7 | 11 | Actual |
| 11278 | 1300.00 | 2023-03-22 | 62 | 6 | 3 | Budget |
| 32218 | 149.70 | 2024-10-21 | 87 | 5 | 11 | Actual |
| 22897 | 213.00 | 2024-02-20 | 66 | 1 | 6 | Actual |
| 15258 | 173.10 | 2023-06-22 | 74 | 2 | 11 | Actual |
| 6867 | 207774.00 | 2022-11-22 | 29 | 7 | 3 | Actual |
| 18966 | 484.00 | 2023-10-22 | 62 | 5 | 6 | Actual |
| 24402 | 147.57 | 2024-03-21 | 81 | 4 | 11 | Actual |
| 2775 | 11.00 | 2022-07-23 | 69 | 2 | 6 | Actual |
| 25858 | 761.00 | 2024-05-21 | 87 | 6 | 4 | Actual |
| 23710 | 2.00 | 2024-03-21 | 96 | 7 | 3 | Actual |
| 32822 | 127.00 | 2024-11-21 | 84 | 1 | 6 | Actual |
| 5472 | 488.97 | 2022-09-22 | 94 | 1 | 8 | Actual |
| 7577 | -288.00 | 2022-11-22 | 91 | 1 | 7 | Actual |
| 3908 | 70.00 | 2022-08-22 | 78 | 2 | 6 | Budget |
| 15909 | 245.00 | 2023-07-23 | 77 | 5 | 6 | Actual |
| 6465 | 1000.00 | 2022-10-22 | 54 | 6 | 7 | Budget |
| 15641 | 527.00 | 2023-07-23 | 65 | 6 | 4 | Actual |
| 27000 | 1421.00 | 2024-06-21 | 97 | 6 | 4 | Actual |
| 27920 | 994.25 | 2024-06-21 | 72 | 6 | 13 | Actual |
| 35590 | 68.85 | 2025-01-20 | 85 | 4 | 11 | Actual |
| 8837 | 650.00 | 2022-12-23 | 87 | 1 | 8 | Budget |
| 29217 | 207.00 | 2024-08-21 | 65 | 7 | 3 | Actual |
| 741 | 145.00 | 2022-05-22 | 74 | 6 | 6 | Actual |
| 12834 | 260.00 | 2023-04-22 | 76 | 1 | 6 | Actual |
| 25224 | 70.78 | 2024-04-21 | 69 | 1 | 8 | Actual |
| 17552 | 786.00 | 2023-09-22 | 66 | 1 | 3 | Actual |
| 35163 | 201.00 | 2025-01-20 | 65 | 4 | 6 | Actual |
| 7913 | 87865.00 | 2022-12-23 | 56 | 6 | 3 | Actual |
| 4827 | 480.00 | 2022-09-22 | 66 | 1 | 5 | Budget |
| 20725 | -54.00 | 2023-12-23 | 91 | 7 | 3 | Actual |
| 11340 | 4811.00 | 2023-03-22 | 23 | 7 | 3 | Actual |
| 29107 | 7231.21 | 2024-07-22 | 24 | 7 | 13 | Actual |
| 11751 | 125.00 | 2023-03-22 | 73 | 2 | 6 | Actual |
| 35035 | 946.00 | 2025-01-20 | 80 | 6 | 5 | Actual |
| 11833 | 1300.00 | 2023-03-22 | 62 | 4 | 6 | Budget |
| 29640 | 1093.00 | 2024-08-21 | 81 | 1 | 7 | Actual |
| 33962 | 6.00 | 2024-12-22 | 69 | 2 | 6 | Actual |
| 15921 | 232.00 | 2023-07-23 | 92 | 5 | 6 | Actual |
| 29411 | 12838.00 | 2024-08-21 | 22 | 7 | 5 | Actual |
| 19998 | 35.00 | 2023-11-22 | 68 | 5 | 6 | Actual |
| 19176 | 4908.75 | 2023-10-22 | 62 | 2 | 8 | Actual |
| 12761 | 598.00 | 2023-04-22 | 80 | 6 | 5 | Actual |
| 32453 | 613.54 | 2024-10-21 | 77 | 6 | 13 | Actual |
| 35172 | 302.00 | 2025-01-20 | 77 | 4 | 6 | Actual |
| 28376 | 199.00 | 2024-07-22 | 89 | 4 | 6 | Actual |
| 33481 | 9167.95 | 2024-11-21 | 7 | 7 | 12 | Actual |
| 20250 | 993.52 | 2023-11-22 | 80 | 6 | 8 | Actual |
| 17317 | 107.14 | 2023-08-22 | 65 | 4 | 11 | Actual |
| 13160 | 104.00 | 2023-04-22 | 71 | 1 | 7 | Actual |
| 25577 | 9.27 | 2024-04-21 | 78 | 2 | 12 | Actual |
| 15210 | 24136.38 | 2023-06-22 | 33 | 7 | 8 | Actual |
| 7661 | 47193.00 | 2022-11-22 | 31 | 7 | 7 | Actual |
| 32232 | 4624.25 | 2024-10-21 | 63 | 6 | 11 | Actual |
| 3848 | 100.00 | 2022-08-22 | 68 | 1 | 6 | Budget |
| 29886 | 149.70 | 2024-08-21 | 87 | 2 | 11 | Actual |
| 4584 | 74.00 | 2022-09-22 | 83 | 6 | 3 | Actual |
| 29991 | 5255.11 | 2024-08-21 | 18 | 7 | 11 | Actual |
| 34734 | 117.04 | 2024-12-22 | 84 | 6 | 13 | Actual |
| 24974 | 76.00 | 2024-04-21 | 87 | 2 | 6 | Actual |
| 19904 | 76.00 | 2023-11-22 | 85 | 1 | 6 | Actual |
| 9899 | 36356.00 | 2023-01-20 | 31 | 7 | 7 | Actual |
| 32984 | 14681.00 | 2024-11-21 | 22 | 7 | 6 | Actual |
| 34174 | 657.00 | 2024-12-22 | 81 | 6 | 7 | Actual |
| 6718 | 86554.21 | 2022-10-22 | 14 | 7 | 8 | Actual |
| 15042 | 3976.00 | 2023-06-22 | 62 | 6 | 7 | Actual |
| 4792 | 13605.00 | 2022-09-22 | 7 | 7 | 4 | Actual |
| 3337 | 276.00 | 2022-07-23 | 97 | 6 | 8 | Actual |
| 21646 | 5951.00 | 2024-01-20 | 61 | 6 | 3 | Actual |
| 11402 | 19593.00 | 2023-03-22 | 100 | 7 | 3 | Actual |
| 25543 | 10.33 | 2024-04-21 | 68 | 1 | 12 | Actual |
| 4731 | 161200.00 | 2022-09-22 | 56 | 6 | 4 | Budget |
| 21375 | 29.48 | 2023-12-23 | 94 | 2 | 11 | Actual |
| 11707 | 286.00 | 2023-03-22 | 76 | 1 | 6 | Actual |
| 36410 | 6184.00 | 2025-02-20 | 23 | 7 | 6 | Actual |
| 10142 | -250.00 | 2023-02-20 | 91 | 1 | 3 | Actual |
| 30380 | 1556.00 | 2024-09-21 | 77 | 1 | 4 | Actual |
| 35266 | 33902.00 | 2025-01-20 | 33 | 7 | 6 | Actual |
| 3909 | 80.00 | 2022-08-22 | 78 | 2 | 6 | Actual |
| 7370 | 250.00 | 2022-11-22 | 76 | 4 | 6 | Actual |
| 7553 | 200.00 | 2022-11-22 | 74 | 1 | 7 | Budget |
| 30607 | 2306269.00 | 2024-09-21 | 10 | 3 | 6 | Actual |
| 33828 | 179918.00 | 2024-12-22 | 35 | 7 | 4 | Actual |
| 31074 | 24657.60 | 2024-09-21 | 53 | 6 | 11 | Actual |
| 6425 | 200.00 | 2022-10-22 | 68 | 1 | 7 | Budget |
| 4841 | 720.00 | 2022-09-22 | 77 | 1 | 5 | Actual |
| 5847 | 484.00 | 2022-10-22 | 92 | 1 | 4 | Actual |
| 23062 | 294482.00 | 2024-02-20 | 4 | 7 | 6 | Actual |
| 19879 | 28142.00 | 2023-11-22 | 38 | 7 | 5 | Actual |
| 8018 | 90.00 | 2022-12-23 | 74 | 7 | 3 | Budget |
| 18296 | 3.95 | 2023-09-22 | 69 | 2 | 11 | Actual |
| 21290 | 5.00 | 2023-12-23 | 96 | 6 | 8 | Actual |
| 16174 | 53546.02 | 2023-07-23 | 7 | 7 | 8 | Actual |
| 23248 | 545.03 | 2024-02-20 | 66 | 6 | 8 | Actual |
| 16826 | 315.00 | 2023-08-22 | 66 | 1 | 6 | Actual |
| 18883 | 61364.00 | 2023-10-22 | 12 | 2 | 6 | Actual |
| 8109 | 5900.00 | 2022-12-23 | 63 | 6 | 4 | Budget |
| 14559 | 190.00 | 2023-06-22 | 85 | 6 | 3 | Actual |
| 6089 | 280.00 | 2022-10-22 | 65 | 1 | 6 | Budget |
| 2762 | 6600.00 | 2022-07-23 | 60 | 2 | 6 | Budget |
| 33073 | 55087.00 | 2024-11-21 | 19 | 7 | 7 | Actual |
| 14458 | 27.36 | 2023-05-22 | 73 | 6 | 12 | Actual |
| 19206 | 47115.60 | 2023-10-22 | 60 | 6 | 8 | Actual |
| 35668 | 5255.11 | 2025-01-20 | 18 | 7 | 11 | Actual |
| 16998 | 12485.00 | 2023-08-22 | 18 | 7 | 6 | Actual |
| 5542 | 220.78 | 2022-09-22 | 66 | 6 | 8 | Actual |
| 35196 | 117.00 | 2025-01-20 | 74 | 5 | 6 | Actual |
| 5629 | 46.00 | 2022-10-22 | 69 | 1 | 3 | Actual |
| 38454 | 215.00 | 2025-04-22 | 84 | 1 | 5 | Actual |
| 25538 | 193.32 | 2024-04-21 | 61 | 1 | 12 | Actual |
| 28228 | 1031.00 | 2024-07-22 | 77 | 6 | 5 | Actual |
| 8514 | -121.00 | 2022-12-23 | 91 | 4 | 6 | Actual |
| 30494 | 49639.00 | 2024-09-21 | 60 | 6 | 5 | Actual |
| 20720 | 44.00 | 2023-12-23 | 84 | 7 | 3 | Actual |
| 6076 | 81091.00 | 2022-10-22 | 37 | 7 | 5 | Actual |
| 37484 | 480.00 | 2025-03-22 | 92 | 4 | 6 | Actual |
| 36349 | 83.00 | 2025-02-20 | 78 | 5 | 6 | Actual |
| 18646 | 927.00 | 2023-10-22 | 62 | 7 | 3 | Actual |
| 37078 | 627.00 | 2025-03-22 | 67 | 1 | 3 | Actual |
| 1821 | 38.00 | 2022-06-22 | 84 | 5 | 6 | Actual |
| 9876 | 242.00 | 2023-01-20 | 92 | 6 | 7 | Actual |
| 25845 | 66.00 | 2024-05-21 | 71 | 6 | 4 | Actual |
| 14377 | 5841.29 | 2023-05-22 | 28 | 7 | 11 | Actual |
| 13212 | 380.00 | 2023-04-22 | 66 | 6 | 7 | Budget |
| 26532 | 27.36 | 2024-05-21 | 81 | 5 | 11 | Actual |
| 34720 | 253.89 | 2024-12-22 | 67 | 6 | 13 | Actual |
| 9422 | 35585.00 | 2023-01-20 | 14 | 7 | 5 | Actual |
| 15673 | 73570.00 | 2023-07-23 | 13 | 7 | 4 | Actual |
| 35583 | 377.36 | 2025-01-20 | 77 | 4 | 11 | Actual |
| 4988 | 280.00 | 2022-09-22 | 81 | 1 | 6 | Budget |
| 4004 | 100.00 | 2022-08-22 | 78 | 4 | 6 | Budget |
| 291 | 218.00 | 2022-05-22 | 90 | 6 | 4 | Actual |
| 11471 | 480.00 | 2023-03-22 | 66 | 6 | 4 | Budget |
| 35405 | 96.54 | 2025-01-20 | 71 | 2 | 8 | Actual |
| 34159 | 4906.00 | 2024-12-22 | 62 | 6 | 7 | Actual |
| 38025 | 53.95 | 2025-03-22 | 73 | 2 | 12 | Actual |
| 21182 | 39785.00 | 2023-12-23 | 19 | 7 | 7 | Actual |
| 6999 | 62.00 | 2022-11-22 | 69 | 6 | 4 | Actual |
| 8020 | 71.00 | 2022-12-23 | 76 | 7 | 3 | Actual |
| 34094 | 47500.00 | 2024-12-22 | 99 | 6 | 6 | Actual |
| 38992 | 94.38 | 2025-04-22 | 94 | 2 | 11 | Actual |
| 25880 | 6998.00 | 2024-05-21 | 23 | 7 | 4 | Actual |
| 22040 | 43.00 | 2024-01-20 | 83 | 5 | 6 | Actual |
| 15620 | 52.00 | 2023-07-23 | 82 | 1 | 4 | Actual |
| 29295 | 184.00 | 2024-08-21 | 84 | 6 | 4 | Actual |
| 10640 | 10.00 | 2023-02-20 | 82 | 2 | 6 | Budget |
| 13309 | 1166.25 | 2023-04-22 | 77 | 1 | 8 | Actual |
| 16991 | 218595.00 | 2023-08-22 | 4 | 7 | 6 | Actual |
| 19452 | 6142.36 | 2023-10-22 | 28 | 7 | 11 | Actual |
| 16743 | 848.00 | 2023-08-22 | 80 | 1 | 5 | Actual |
| 35574 | 275.23 | 2025-01-20 | 65 | 4 | 11 | Actual |
| 18854 | 378712.00 | 2023-10-22 | 43 | 7 | 5 | Actual |
| 1890 | -142.00 | 2022-06-22 | 91 | 6 | 6 | Actual |
| 26357 | 523.82 | 2024-05-21 | 73 | 6 | 8 | Actual |
| 23280 | 99542.33 | 2024-02-20 | 14 | 7 | 8 | Actual |
| 30278 | 309.00 | 2024-09-21 | 54 | 6 | 3 | Actual |
| 30312 | 270952.00 | 2024-09-21 | 101 | 6 | 3 | Actual |
| 25622 | 18.00 | 2024-04-21 | 97 | 6 | 12 | Actual |
| 24055 | 55.00 | 2024-03-21 | 84 | 6 | 6 | Actual |
| 112 | 76978.00 | 2022-05-22 | 4 | 7 | 3 | Actual |
| 33862 | 14.00 | 2024-12-22 | 96 | 1 | 5 | Actual |
| 27311 | 268365.00 | 2024-06-21 | 35 | 7 | 6 | Actual |
| 29805 | 58967.33 | 2024-08-21 | 94 | 6 | 8 | Actual |
| 9850 | 202.00 | 2023-01-20 | 73 | 6 | 7 | Actual |
| 38658 | 261.00 | 2025-04-22 | 90 | 5 | 6 | Actual |
| 31242 | 1880.58 | 2024-09-21 | 23 | 7 | 12 | Actual |
| 31583 | 42546.00 | 2024-10-21 | 40 | 7 | 4 | Actual |
| 6406 | 23131.00 | 2022-10-22 | 38 | 7 | 6 | Actual |
| 30220 | 101989.12 | 2024-08-21 | 4 | 7 | 13 | Actual |
| 23660 | 12413.00 | 2024-03-21 | 8 | 7 | 3 | Actual |
| 545 | 61.00 | 2022-05-22 | 78 | 2 | 6 | Actual |
| 12598 | 576.00 | 2023-04-22 | 65 | 6 | 4 | Actual |
| 11467 | 11100.00 | 2023-03-22 | 63 | 6 | 4 | Budget |
| 2448 | 750.00 | 2022-07-23 | 66 | 1 | 4 | Budget |
| 3308 | 220.00 | 2022-07-23 | 73 | 6 | 8 | Budget |
| 25724 | 959.00 | 2024-05-21 | 72 | 6 | 3 | Actual |
| 25768 | 57661.00 | 2024-05-21 | 38 | 7 | 3 | Actual |
| 20186 | 781.40 | 2023-11-22 | 76 | 1 | 8 | Actual |
| 23711 | 28584.00 | 2024-03-21 | 100 | 7 | 3 | Actual |
| 21959 | 8.00 | 2024-01-20 | 82 | 2 | 6 | Actual |
| 27502 | 34500.00 | 2024-06-21 | 99 | 6 | 8 | Actual |
| 34611 | 719.92 | 2024-12-22 | 77 | 6 | 12 | Actual |
| 7563 | 715.00 | 2022-11-22 | 81 | 1 | 7 | Actual |
| 18928 | 30.00 | 2023-10-22 | 82 | 3 | 6 | Actual |
| 38803 | 6062.00 | 2025-04-22 | 23 | 7 | 7 | Actual |
| 30643 | 32.00 | 2024-09-21 | 71 | 4 | 6 | Actual |
| 24508 | 235.87 | 2024-03-21 | 62 | 1 | 12 | Actual |
| 26642 | 3971.05 | 2024-05-21 | 60 | 6 | 12 | Actual |
| 20011 | 35.00 | 2023-11-22 | 85 | 5 | 6 | Actual |
| 26816 | 376560.83 | 2024-05-21 | 43 | 7 | 13 | Actual |
| 32391 | 422.31 | 2024-10-21 | 74 | 1 | 13 | Actual |
| 4599 | 45000.00 | 2022-09-22 | 99 | 6 | 3 | Actual |
| 4489 | 327218.96 | 2022-08-22 | 46 | 7 | 8 | Actual |
| 16905 | 1328.00 | 2023-08-22 | 62 | 4 | 6 | Actual |
| 4826 | 473.00 | 2022-09-22 | 66 | 1 | 5 | Actual |
| 33424 | 39.06 | 2024-11-21 | 73 | 2 | 12 | Actual |
| 10489 | 560.00 | 2023-02-20 | 66 | 6 | 5 | Actual |
| 13463 | 18568.09 | 2023-04-22 | 33 | 7 | 8 | Actual |
| 38262 | 361.00 | 2025-04-22 | 67 | 6 | 3 | Actual |
| 17406 | 348311.50 | 2023-08-22 | 6 | 7 | 11 | Actual |
| 30416 | 344.00 | 2024-09-21 | 78 | 6 | 4 | Actual |
| 28409 | 14164.00 | 2024-07-22 | 54 | 6 | 6 | Actual |
| 37823 | 8.21 | 2025-03-22 | 69 | 2 | 11 | Actual |
| 7053 | 150966.00 | 2022-11-22 | 29 | 7 | 4 | Actual |
| 23068 | 64708.00 | 2024-02-20 | 15 | 7 | 6 | Actual |
| 17638 | 659279.00 | 2023-09-22 | 43 | 7 | 3 | Actual |
| 25117 | 102582.00 | 2024-04-21 | 37 | 7 | 6 | Actual |
| 37567 | 30180.00 | 2025-03-22 | 34 | 7 | 6 | Actual |
| 10673 | 76.00 | 2023-02-20 | 71 | 3 | 6 | Actual |
| 37470 | 132.00 | 2025-03-22 | 74 | 4 | 6 | Actual |
| 24363 | 90.12 | 2024-03-21 | 65 | 3 | 11 | Actual |
| 30688 | 8356.00 | 2024-09-21 | 53 | 6 | 6 | Actual |
| 5181 | 10.00 | 2022-09-22 | 82 | 5 | 6 | Budget |
| 19687 | 265.00 | 2023-11-22 | 81 | 7 | 3 | Actual |
| 7854 | 41654.89 | 2022-11-22 | 37 | 7 | 8 | Actual |
| 15518 | 7436.00 | 2023-07-23 | 61 | 6 | 3 | Actual |
| 13422 | 843.52 | 2023-04-22 | 80 | 6 | 8 | Actual |
| 1155 | 480.00 | 2022-06-22 | 77 | 1 | 3 | Budget |
| 26131 | 15195.00 | 2024-05-21 | 60 | 6 | 6 | Actual |
| 5560 | 492.00 | 2022-09-22 | 77 | 6 | 8 | Actual |
| 38153 | 118.80 | 2025-03-22 | 84 | 2 | 13 | Actual |
| 9066 | 349.00 | 2023-01-20 | 77 | 6 | 3 | Actual |
| 36400 | 10311.00 | 2025-02-20 | 7 | 7 | 6 | Actual |
| 30591 | 108.00 | 2024-09-21 | 74 | 2 | 6 | Actual |
| 31844 | 462.00 | 2024-10-21 | 92 | 6 | 6 | Actual |
| 23035 | 230.00 | 2024-02-20 | 65 | 6 | 6 | Actual |
| 37788 | 30841.76 | 2025-03-22 | 60 | 1 | 11 | Actual |
| 27366 | 1111.00 | 2024-06-21 | 77 | 6 | 7 | Actual |
| 18267 | 80.55 | 2023-09-22 | 68 | 1 | 11 | Actual |
| 31430 | 235.00 | 2024-10-21 | 89 | 6 | 3 | Actual |
| 20666 | 191.00 | 2023-12-23 | 89 | 6 | 3 | Actual |
| 14538 | 67095.00 | 2023-06-22 | 60 | 6 | 3 | Actual |
| 25992 | 21865.00 | 2024-05-21 | 100 | 7 | 5 | Actual |
| 28972 | 8434.96 | 2024-07-22 | 94 | 6 | 12 | Actual |
| 32554 | 231.00 | 2024-11-21 | 89 | 6 | 3 | Actual |
| 31060 | 441.19 | 2024-09-21 | 80 | 4 | 11 | Actual |
| 26088 | 259.00 | 2024-05-21 | 80 | 4 | 6 | Actual |
| 26623 | 17.78 | 2024-05-21 | 78 | 1 | 12 | Actual |
| 32773 | 295.00 | 2024-11-21 | 97 | 6 | 5 | Actual |
| 7990 | 26640.00 | 2022-12-23 | 33 | 7 | 3 | Actual |
| 9225 | 30720.00 | 2023-01-20 | 60 | 6 | 4 | Actual |
| 31655 | 13643.00 | 2024-10-21 | 8 | 7 | 5 | Actual |
| 27256 | 20467.00 | 2024-06-21 | 53 | 6 | 6 | Actual |
| 7208 | 2100.00 | 2022-11-22 | 61 | 1 | 6 | Budget |
| 22296 | 716599.28 | 2024-01-20 | 101 | 6 | 8 | Actual |
| 28639 | 272.30 | 2024-07-22 | 78 | 6 | 8 | Actual |
| 25885 | 47578.00 | 2024-05-21 | 32 | 7 | 4 | Actual |
| 5295 | 380.00 | 2022-09-22 | 65 | 1 | 7 | Budget |
| 21 | 100.00 | 2022-05-22 | 74 | 1 | 3 | Budget |
| 20024 | 1874.00 | 2023-11-22 | 61 | 6 | 6 | Actual |
| 30823 | 17287.00 | 2024-09-21 | 18 | 7 | 7 | Actual |
| 29795 | 723.82 | 2024-08-21 | 81 | 6 | 8 | Actual |
| 22280 | 196.54 | 2024-01-20 | 78 | 6 | 8 | Actual |
| 11134 | 19100.00 | 2023-02-20 | 60 | 6 | 8 | Budget |
| 11036 | 380.00 | 2023-02-20 | 65 | 1 | 8 | Budget |
| 17535 | 57466.72 | 2023-08-22 | 29 | 7 | 12 | Actual |
| 1240 | 149103.00 | 2022-06-22 | 4 | 7 | 3 | Actual |
| 16790 | 10.00 | 2023-08-22 | 96 | 6 | 5 | Actual |
| 5724 | 294.00 | 2022-10-22 | 97 | 6 | 3 | Actual |
| 21040 | 51.00 | 2023-12-23 | 84 | 5 | 6 | Actual |
| 18916 | 230.00 | 2023-10-22 | 66 | 3 | 6 | Actual |
| 12156 | 42800.00 | 2023-03-22 | 60 | 1 | 8 | Budget |
| 1785 | 7.00 | 2022-06-22 | 96 | 4 | 6 | Actual |
| 17090 | 276391.00 | 2023-08-22 | 15 | 7 | 7 | Actual |
| 25425 | 34.80 | 2024-04-21 | 68 | 4 | 11 | Actual |
| 10303 | 386.00 | 2023-02-20 | 73 | 1 | 4 | Actual |
| 9834 | 17000.00 | 2023-01-20 | 63 | 6 | 7 | Budget |
| 31140 | 1753.98 | 2024-09-21 | 62 | 1 | 12 | Actual |
| 11626 | 173.00 | 2023-03-22 | 74 | 6 | 5 | Actual |
| 11013 | 3436.00 | 2023-02-20 | 23 | 7 | 7 | Actual |
| 6417 | 2100.00 | 2022-10-22 | 62 | 1 | 7 | Budget |
| 28530 | 426.00 | 2024-07-22 | 92 | 6 | 7 | Actual |
| 19729 | 6953.00 | 2023-11-22 | 53 | 6 | 4 | Actual |
| 8602 | 100.00 | 2022-12-23 | 78 | 6 | 6 | Budget |
| 7989 | 31452.00 | 2022-12-23 | 32 | 7 | 3 | Actual |
| 8136 | 480.00 | 2022-12-23 | 81 | 6 | 4 | Budget |
| 10443 | 276.00 | 2023-02-20 | 74 | 1 | 5 | Actual |
| 22122 | 429.00 | 2024-01-20 | 73 | 1 | 7 | Actual |
| 20056 | 9618.00 | 2023-11-22 | 7 | 7 | 6 | Actual |
| 22436 | 24594.83 | 2024-01-20 | 56 | 6 | 11 | Actual |
| 22067 | 760.00 | 2024-01-20 | 76 | 6 | 6 | Actual |
| 14331 | 13488.24 | 2023-05-22 | 60 | 6 | 11 | Actual |
Generated 2025-06-22 00:50:20.983 UTC