[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1916
37493 items
NOTE: Only 1000 elements of total 37493 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20743 | 247.00 | 2023-12-23 | 78 | 1 | 4 | Actual |
| 21020 | 329.00 | 2023-12-23 | 92 | 4 | 6 | Actual |
| 8378 | 850.00 | 2022-12-23 | 61 | 2 | 6 | Budget |
| 34931 | 839.00 | 2025-01-20 | 66 | 6 | 4 | Actual |
| 406 | 168.00 | 2022-05-22 | 72 | 6 | 5 | Actual |
| 19245 | 13513.45 | 2023-10-22 | 18 | 7 | 8 | Actual |
| 15669 | 181153.00 | 2023-07-23 | 4 | 7 | 4 | Actual |
| 21199 | 961955.00 | 2023-12-23 | 43 | 7 | 7 | Actual |
| 29665 | 180.00 | 2024-08-21 | 68 | 6 | 7 | Actual |
| 23 | 297.00 | 2022-05-22 | 76 | 1 | 3 | Actual |
| 16430 | 139.06 | 2023-07-23 | 62 | 2 | 12 | Actual |
| 25860 | 370.00 | 2024-05-21 | 90 | 6 | 4 | Actual |
| 11609 | 11152.00 | 2023-03-22 | 63 | 6 | 5 | Actual |
| 22633 | 382.00 | 2024-02-20 | 74 | 6 | 3 | Actual |
| 7218 | 146.00 | 2022-11-22 | 68 | 1 | 6 | Actual |
| 34736 | 632.84 | 2024-12-22 | 87 | 6 | 13 | Actual |
| 27950 | 3941.68 | 2024-06-21 | 20 | 7 | 13 | Actual |
| 18215 | 802.61 | 2023-09-22 | 77 | 6 | 8 | Actual |
| 8667 | 280.00 | 2022-12-23 | 67 | 1 | 7 | Budget |
| 16620 | 352.00 | 2023-08-22 | 77 | 7 | 3 | Actual |
| 6943 | 80.00 | 2022-11-22 | 71 | 1 | 4 | Budget |
| 32189 | 97.57 | 2024-10-21 | 84 | 4 | 11 | Actual |
| 10695 | 112.00 | 2023-02-20 | 85 | 3 | 6 | Actual |
| 22037 | 188.00 | 2024-01-20 | 80 | 5 | 6 | Actual |
| 21886 | 43000.00 | 2024-01-20 | 99 | 6 | 5 | Actual |
| 11413 | 396.00 | 2023-03-22 | 67 | 1 | 4 | Actual |
| 12263 | 1900.00 | 2023-03-22 | 61 | 6 | 8 | Budget |
| 16711 | 64301.00 | 2023-08-22 | 21 | 7 | 4 | Actual |
| 7926 | 200.00 | 2022-12-23 | 65 | 6 | 3 | Budget |
| 32948 | 140.00 | 2024-11-21 | 67 | 6 | 6 | Actual |
| 9664 | 200.00 | 2023-01-20 | 80 | 5 | 6 | Budget |
| 24537 | 8.21 | 2024-03-21 | 66 | 2 | 12 | Actual |
| 33867 | 5740.00 | 2024-12-22 | 57 | 6 | 5 | Actual |
| 27409 | 2127159.00 | 2024-06-21 | 43 | 7 | 7 | Actual |
| 34800 | 109897.00 | 2025-01-20 | 12 | 2 | 3 | Actual |
| 20259 | -233.76 | 2023-11-22 | 91 | 6 | 8 | Actual |
| 2054 | 22683.00 | 2022-06-22 | 32 | 7 | 7 | Actual |
| 16537 | 310.00 | 2023-08-22 | 89 | 1 | 3 | Actual |
| 29536 | 1048.00 | 2024-08-21 | 61 | 5 | 6 | Actual |
| 7784 | 8954.28 | 2022-11-22 | 63 | 6 | 8 | Actual |
| 32730 | 234.00 | 2024-11-21 | 85 | 1 | 5 | Actual |
| 39192 | 100.76 | 2025-04-22 | 92 | 2 | 12 | Actual |
| 18718 | 527.00 | 2023-10-22 | 77 | 6 | 4 | Actual |
| 8836 | 955.64 | 2022-12-23 | 87 | 1 | 8 | Actual |
| 37867 | 263.53 | 2025-03-22 | 92 | 3 | 11 | Actual |
| 7817 | 70.00 | 2022-11-22 | 84 | 6 | 8 | Budget |
| 32055 | 426.85 | 2024-10-21 | 92 | 6 | 8 | Actual |
| 3667 | 63000.00 | 2022-08-22 | 99 | 6 | 4 | Actual |
| 23917 | 90.00 | 2024-03-21 | 85 | 1 | 6 | Actual |
| 15937 | 26.00 | 2023-07-23 | 71 | 6 | 6 | Actual |
| 22872 | 10701.00 | 2024-02-20 | 18 | 7 | 5 | Actual |
| 13258 | 662465.00 | 2023-04-22 | 6 | 7 | 7 | Actual |
| 31038 | 94.38 | 2024-09-21 | 85 | 3 | 11 | Actual |
| 29210 | 93887.00 | 2024-08-21 | 39 | 7 | 3 | Actual |
| 25654 | -9109.80 | 2024-05-20 | 92 | 7 | 3 | Actual |
| 7767 | 3.00 | 2022-11-22 | 96 | 2 | 8 | Actual |
| 10326 | 176.00 | 2023-02-20 | 89 | 1 | 4 | Actual |
| 15889 | 55.00 | 2023-07-23 | 84 | 4 | 6 | Actual |
| 22893 | 24639.00 | 2024-02-20 | 60 | 1 | 6 | Actual |
| 8206 | 232.00 | 2022-12-23 | 74 | 1 | 5 | Actual |
| 12932 | 280.00 | 2023-04-22 | 76 | 3 | 6 | Budget |
| 28019 | 703.00 | 2024-07-22 | 81 | 6 | 3 | Actual |
| 2932 | 200.00 | 2022-07-23 | 80 | 5 | 6 | Budget |
| 25783 | 27.00 | 2024-05-21 | 71 | 7 | 3 | Actual |
| 34923 | 402.00 | 2025-01-20 | 54 | 6 | 4 | Actual |
| 21445 | 52.89 | 2023-12-23 | 80 | 5 | 11 | Actual |
| 21545 | 115.65 | 2023-12-23 | 90 | 1 | 12 | Actual |
| 23118 | 2635.00 | 2024-02-20 | 52 | 6 | 7 | Actual |
| 16895 | 90.00 | 2023-08-22 | 84 | 3 | 6 | Actual |
| 16507 | 980.56 | 2023-07-23 | 34 | 7 | 12 | Actual |
| 32677 | 528.00 | 2024-11-21 | 92 | 6 | 4 | Actual |
| 1556 | 540.00 | 2022-06-22 | 87 | 6 | 5 | Actual |
| 7246 | 177.00 | 2022-11-22 | 89 | 1 | 6 | Actual |
| 878 | 156.00 | 2022-05-22 | 72 | 6 | 7 | Actual |
| 13440 | 5.00 | 2023-04-22 | 96 | 6 | 8 | Actual |
| 5455 | 750.00 | 2022-09-22 | 80 | 1 | 8 | Budget |
| 32683 | 491692.00 | 2024-11-21 | 4 | 7 | 4 | Actual |
| 1368 | 79100.00 | 2022-06-22 | 56 | 6 | 4 | Budget |
| 23085 | 120854.00 | 2024-02-20 | 39 | 7 | 6 | Actual |
| 33279 | 149.70 | 2024-11-21 | 76 | 3 | 11 | Actual |
| 37972 | 1843.35 | 2025-03-22 | 23 | 7 | 11 | Actual |
| 8097 | 17100.00 | 2022-12-23 | 53 | 6 | 4 | Budget |
| 22345 | 288.00 | 2024-01-20 | 87 | 1 | 11 | Actual |
| 31393 | 322.00 | 2024-10-21 | 85 | 1 | 3 | Actual |
| 223 | 217.00 | 2022-05-22 | 83 | 1 | 4 | Actual |
| 30167 | 73.18 | 2024-08-21 | 71 | 2 | 13 | Actual |
| 32902 | 97.00 | 2024-11-21 | 83 | 4 | 6 | Actual |
| 38519 | 28771.00 | 2025-04-22 | 33 | 7 | 5 | Actual |
| 1750 | 182.00 | 2022-06-22 | 67 | 4 | 6 | Actual |
| 6828 | 480.00 | 2022-11-22 | 80 | 6 | 3 | Budget |
| 82 | 486.00 | 2022-05-22 | 76 | 6 | 3 | Actual |
| 34928 | 5252.00 | 2025-01-20 | 62 | 6 | 4 | Actual |
| 33046 | 4678.00 | 2024-11-21 | 76 | 6 | 7 | Actual |
| 21961 | 27.00 | 2024-01-20 | 84 | 2 | 6 | Actual |
| 4697 | 200.00 | 2022-09-22 | 74 | 1 | 4 | Budget |
| 9362 | 27440.00 | 2023-01-20 | 60 | 6 | 5 | Actual |
| 27603 | 37.99 | 2024-06-21 | 82 | 3 | 11 | Actual |
| 12633 | 650.00 | 2023-04-22 | 87 | 6 | 4 | Budget |
| 3462 | 20.00 | 2022-08-22 | 82 | 6 | 3 | Budget |
| 26265 | 55087.00 | 2024-05-21 | 19 | 7 | 7 | Actual |
| 25672 | -475000.00 | 2024-05-20 | 43 | 7 | 11 | Actual |
| 28138 | 717.00 | 2024-07-22 | 81 | 6 | 4 | Actual |
| 25679 | 34059.60 | 2024-05-20 | 92 | 7 | 12 | Actual |
| 26611 | 489.07 | 2024-05-21 | 61 | 1 | 12 | Actual |
| 12811 | 842611.00 | 2023-04-22 | 46 | 7 | 5 | Actual |
| 1609 | 29.00 | 2022-06-22 | 69 | 1 | 6 | Actual |
| 25213 | 29778.00 | 2024-04-21 | 40 | 7 | 7 | Actual |
| 10456 | 51.00 | 2023-02-20 | 82 | 1 | 5 | Actual |
| 10961 | 100.00 | 2023-02-20 | 68 | 6 | 7 | Budget |
| 20196 | 272.30 | 2023-11-22 | 89 | 1 | 8 | Actual |
| 24337 | 66.72 | 2024-03-21 | 66 | 2 | 11 | Actual |
| 18305 | 5.01 | 2023-09-22 | 82 | 2 | 11 | Actual |
| 32207 | 73.10 | 2024-10-21 | 73 | 5 | 11 | Actual |
| 18663 | 37.00 | 2023-10-22 | 85 | 7 | 3 | Actual |
| 28836 | 245.44 | 2024-07-22 | 73 | 6 | 11 | Actual |
| 39004 | 336.94 | 2025-04-22 | 74 | 3 | 11 | Actual |
| 5665 | 2100.00 | 2022-10-22 | 53 | 6 | 3 | Budget |
| 30650 | 209.00 | 2024-09-21 | 81 | 4 | 6 | Actual |
| 25552 | 20.97 | 2024-04-21 | 81 | 1 | 12 | Actual |
| 14602 | 48.00 | 2023-06-22 | 67 | 7 | 3 | Actual |
| 27444 | 573.82 | 2024-06-21 | 66 | 2 | 8 | Actual |
| 2227 | 18113.54 | 2022-06-22 | 7 | 7 | 8 | Actual |
| 31217 | 188.00 | 2024-09-21 | 83 | 6 | 12 | Actual |
| 211 | 561.00 | 2022-05-22 | 76 | 1 | 4 | Actual |
| 26268 | 14978.00 | 2024-05-21 | 22 | 7 | 7 | Actual |
| 16945 | 13.00 | 2023-08-22 | 82 | 5 | 6 | Actual |
| 36966 | 246.87 | 2025-02-20 | 73 | 1 | 13 | Actual |
| 34538 | 1989.09 | 2024-12-22 | 61 | 1 | 12 | Actual |
| 15379 | 7022.17 | 2023-06-22 | 24 | 7 | 11 | Actual |
| 18568 | 120.00 | 2023-10-22 | 82 | 1 | 3 | Actual |
| 39338 | 190.73 | 2025-04-22 | 84 | 6 | 13 | Actual |
| 20050 | 8.00 | 2023-11-22 | 96 | 6 | 6 | Actual |
| 7248 | -218.00 | 2022-11-22 | 91 | 1 | 6 | Actual |
| 6162 | 10.00 | 2022-10-22 | 82 | 2 | 6 | Budget |
| 36652 | 225.23 | 2025-02-20 | 78 | 1 | 11 | Actual |
| 9775 | 3424.00 | 2023-01-20 | 61 | 1 | 7 | Actual |
| 2117 | 2051.12 | 2022-06-22 | 62 | 2 | 8 | Actual |
| 14929 | 204.00 | 2023-06-22 | 77 | 5 | 6 | Actual |
| 8218 | 52.00 | 2022-12-23 | 82 | 1 | 5 | Actual |
| 27659 | 40.12 | 2024-06-21 | 84 | 5 | 11 | Actual |
| 34002 | 116.00 | 2024-12-22 | 85 | 3 | 6 | Actual |
| 2739 | 127.00 | 2022-07-23 | 78 | 1 | 6 | Actual |
| 17696 | 13183.00 | 2023-09-22 | 52 | 6 | 4 | Actual |
| 20962 | 113.00 | 2023-12-23 | 87 | 2 | 6 | Actual |
| 21895 | 10701.00 | 2024-01-20 | 18 | 7 | 5 | Actual |
| 10828 | 220.00 | 2023-02-20 | 73 | 6 | 6 | Budget |
| 22421 | 238.00 | 2024-01-20 | 80 | 4 | 11 | Actual |
| 33576 | 545.12 | 2024-11-21 | 74 | 6 | 13 | Actual |
| 2467 | 1000.00 | 2022-07-23 | 80 | 1 | 4 | Budget |
| 20069 | 157848.00 | 2023-11-22 | 29 | 7 | 6 | Actual |
| 7883 | 289.00 | 2022-12-23 | 76 | 1 | 3 | Actual |
| 6795 | 1400.00 | 2022-11-22 | 57 | 6 | 3 | Budget |
| 6270 | -188.00 | 2022-10-22 | 91 | 4 | 6 | Actual |
| 37604 | 30461.00 | 2025-03-22 | 52 | 6 | 7 | Actual |
| 8154 | 295.00 | 2022-12-23 | 97 | 6 | 4 | Actual |
| 33291 | -99.24 | 2024-11-21 | 91 | 3 | 11 | Actual |
| 36319 | 214.00 | 2025-02-20 | 73 | 4 | 6 | Actual |
| 25460 | 114.59 | 2024-04-21 | 80 | 5 | 11 | Actual |
| 29896 | 260.34 | 2024-08-21 | 65 | 3 | 11 | Actual |
| 15055 | 264.00 | 2023-06-22 | 78 | 6 | 7 | Actual |
| 33094 | 7289.10 | 2024-11-21 | 61 | 1 | 8 | Actual |
| 524 | 480.00 | 2022-05-22 | 62 | 2 | 6 | Budget |
| 33971 | 11.00 | 2024-12-22 | 82 | 2 | 6 | Actual |
| 31289 | 294.24 | 2024-09-21 | 66 | 2 | 13 | Actual |
| 32489 | 29482.50 | 2024-10-21 | 34 | 7 | 13 | Actual |
| 23986 | 14.00 | 2024-03-21 | 69 | 4 | 6 | Actual |
| 1199 | 100.00 | 2022-06-22 | 68 | 6 | 3 | Budget |
| 29086 | 129.32 | 2024-07-22 | 89 | 6 | 13 | Actual |
| 19271 | 75.23 | 2023-10-22 | 67 | 1 | 11 | Actual |
| 28845 | 82.68 | 2024-07-22 | 84 | 6 | 11 | Actual |
| 2210 | 145.02 | 2022-06-22 | 84 | 6 | 8 | Actual |
| 586 | 281.00 | 2022-05-22 | 73 | 3 | 6 | Actual |
| 21917 | 2372.00 | 2024-01-20 | 61 | 1 | 6 | Actual |
| 26927 | 27.00 | 2024-06-21 | 82 | 7 | 3 | Actual |
| 29858 | 673.11 | 2024-08-21 | 87 | 1 | 11 | Actual |
| 24697 | 75992.00 | 2024-04-21 | 21 | 7 | 3 | Actual |
| 33274 | 50.76 | 2024-11-21 | 68 | 3 | 11 | Actual |
| 403 | 49.00 | 2022-05-22 | 71 | 6 | 5 | Actual |
| 36908 | 315.66 | 2025-02-20 | 73 | 6 | 12 | Actual |
| 25285 | 45.02 | 2024-04-21 | 69 | 6 | 8 | Actual |
| 33925 | 70203.00 | 2024-12-22 | 43 | 7 | 5 | Actual |
| 32940 | 43823.00 | 2024-11-21 | 56 | 6 | 6 | Actual |
| 22215 | 620.79 | 2024-01-20 | 73 | 1 | 8 | Actual |
| 34711 | 4850.47 | 2024-12-22 | 53 | 6 | 13 | Actual |
| 20532 | 42.25 | 2023-11-22 | 74 | 2 | 12 | Actual |
| 9952 | 317.75 | 2023-01-20 | 89 | 1 | 8 | Actual |
| 13261 | 100363.00 | 2023-04-22 | 13 | 7 | 7 | Actual |
| 28229 | 302.00 | 2024-07-22 | 78 | 6 | 5 | Actual |
| 27038 | 87.00 | 2024-06-21 | 69 | 1 | 5 | Actual |
| 32911 | 11264.00 | 2024-11-21 | 60 | 5 | 6 | Actual |
| 22253 | 119.27 | 2024-01-20 | 85 | 2 | 8 | Actual |
| 5690 | 32.00 | 2022-10-22 | 71 | 6 | 3 | Actual |
| 24435 | 20.97 | 2024-03-21 | 89 | 5 | 11 | Actual |
| 12862 | 9149.00 | 2023-04-22 | 60 | 2 | 6 | Actual |
| 14262 | 5.01 | 2023-05-22 | 82 | 2 | 11 | Actual |
| 23621 | 34627.00 | 2024-03-21 | 53 | 6 | 3 | Actual |
| 17502 | 36.93 | 2023-08-22 | 76 | 6 | 12 | Actual |
| 25806 | 902.00 | 2024-05-21 | 65 | 1 | 4 | Actual |
| 7650 | 88437.00 | 2022-11-22 | 14 | 7 | 7 | Actual |
| 17087 | 25357.00 | 2023-08-22 | 8 | 7 | 7 | Actual |
| 19237 | 891561.63 | 2023-10-22 | 101 | 6 | 8 | Actual |
| 6219 | 480.00 | 2022-10-22 | 87 | 3 | 6 | Budget |
| 12160 | 2400.00 | 2023-03-22 | 62 | 1 | 8 | Budget |
| 22359 | 47.57 | 2024-01-20 | 68 | 2 | 11 | Actual |
| 17332 | 49.70 | 2023-08-22 | 84 | 4 | 11 | Actual |
| 7287 | 63.00 | 2022-11-22 | 83 | 2 | 6 | Actual |
| 24280 | 26444.00 | 2024-03-21 | 8 | 7 | 8 | Actual |
| 18220 | 210.18 | 2023-09-22 | 83 | 6 | 8 | Actual |
| 27440 | 55758.18 | 2024-06-21 | 60 | 2 | 8 | Actual |
| 3155 | 816079.00 | 2022-07-23 | 4 | 7 | 7 | Actual |
| 29572 | 165.00 | 2024-08-21 | 67 | 6 | 6 | Actual |
| 6351 | 131.00 | 2022-10-22 | 73 | 6 | 6 | Actual |
| 7723 | 1800.00 | 2022-11-22 | 61 | 2 | 8 | Budget |
| 33641 | 293.00 | 2024-12-22 | 84 | 1 | 3 | Actual |
| 30387 | 314.00 | 2024-09-21 | 85 | 1 | 4 | Actual |
| 29709 | 89571.00 | 2024-08-21 | 34 | 7 | 7 | Actual |
| 17188 | 819.28 | 2023-08-22 | 80 | 6 | 8 | Actual |
| 8578 | 1100.00 | 2022-12-23 | 62 | 6 | 6 | Budget |
| 20609 | 6203.00 | 2023-11-22 | 100 | 7 | 12 | Actual |
| 12683 | 225.00 | 2023-04-22 | 67 | 1 | 5 | Actual |
| 30427 | 546.00 | 2024-09-21 | 92 | 6 | 4 | Actual |
| 21704 | 12558.00 | 2024-01-20 | 60 | 7 | 3 | Actual |
| 37362 | 12838.00 | 2025-03-22 | 22 | 7 | 5 | Actual |
| 17526 | 2276.33 | 2023-08-22 | 15 | 7 | 12 | Actual |
| 6582 | 480.00 | 2022-10-22 | 81 | 1 | 8 | Budget |
| 35396 | 276033.50 | 2025-01-20 | 12 | 2 | 8 | Actual |
| 24881 | 595.00 | 2024-04-21 | 77 | 6 | 5 | Actual |
| 18373 | 40.12 | 2023-09-22 | 65 | 5 | 11 | Actual |
| 22512 | 22.04 | 2024-01-20 | 80 | 1 | 12 | Actual |
| 15558 | 16052.00 | 2023-07-23 | 20 | 7 | 3 | Actual |
| 16512 | 9139.23 | 2023-07-23 | 40 | 7 | 12 | Actual |
| 36489 | 71000.00 | 2025-02-20 | 99 | 6 | 7 | Actual |
| 21780 | 497.00 | 2024-01-20 | 80 | 6 | 4 | Actual |
| 9967 | 414.73 | 2023-01-20 | 66 | 2 | 8 | Actual |
| 15649 | 313.00 | 2023-07-23 | 74 | 6 | 4 | Actual |
| 27169 | 208.00 | 2024-06-21 | 87 | 2 | 6 | Actual |
| 29437 | 182.00 | 2024-08-21 | 73 | 1 | 6 | Actual |
| 28874 | 12532.91 | 2024-07-22 | 32 | 7 | 11 | Actual |
| 26694 | 46926.10 | 2024-05-21 | 37 | 7 | 12 | Actual |
| 12713 | 185.00 | 2023-04-22 | 89 | 1 | 5 | Actual |
| 4842 | 650.00 | 2022-09-22 | 77 | 1 | 5 | Budget |
| 29345 | 344.00 | 2024-08-21 | 74 | 1 | 5 | Actual |
| 10637 | 200.00 | 2023-02-20 | 80 | 2 | 6 | Budget |
| 23876 | 110901.00 | 2024-03-21 | 15 | 7 | 5 | Actual |
| 3335 | 43374.62 | 2022-07-23 | 94 | 6 | 8 | Actual |
| 25217 | 96677.12 | 2024-04-21 | 60 | 1 | 8 | Actual |
| 7278 | 79.00 | 2022-11-22 | 78 | 2 | 6 | Actual |
| 10496 | 91.00 | 2023-02-20 | 71 | 6 | 5 | Actual |
| 19359 | 80.55 | 2023-10-22 | 76 | 4 | 11 | Actual |
| 33807 | 335496.00 | 2024-12-22 | 101 | 6 | 4 | Actual |
| 29445 | 112.00 | 2024-08-21 | 83 | 1 | 6 | Actual |
| 18232 | 929368.40 | 2023-09-22 | 101 | 6 | 8 | Actual |
| 34746 | 375099.47 | 2024-12-22 | 6 | 7 | 13 | Actual |
| 4812 | 24278.00 | 2022-09-22 | 38 | 7 | 4 | Actual |
| 26059 | 198.00 | 2024-05-21 | 76 | 3 | 6 | Actual |
| 26794 | 3801.32 | 2024-05-21 | 8 | 7 | 13 | Actual |
| 17574 | 16.00 | 2023-09-22 | 96 | 1 | 3 | Actual |
| 23652 | 12543.00 | 2024-03-21 | 94 | 6 | 3 | Actual |
| 25089 | 291.00 | 2024-04-21 | 90 | 6 | 6 | Actual |
| 21339 | 62.46 | 2023-12-23 | 83 | 1 | 11 | Actual |
| 11958 | 380.00 | 2023-03-22 | 77 | 6 | 6 | Budget |
| 15218 | 763530.40 | 2023-06-22 | 46 | 7 | 8 | Actual |
| 35107 | 690.00 | 2025-01-20 | 61 | 2 | 6 | Actual |
| 2025 | 550.00 | 2022-06-22 | 87 | 6 | 7 | Budget |
| 5805 | 4900.00 | 2022-10-22 | 61 | 1 | 4 | Budget |
| 12250 | 21007.53 | 2023-03-22 | 52 | 6 | 8 | Actual |
| 33825 | 42088.00 | 2024-12-22 | 32 | 7 | 4 | Actual |
| 17451 | 5.01 | 2023-08-22 | 84 | 1 | 12 | Actual |
| 37151 | 43457.00 | 2025-03-22 | 24 | 7 | 3 | Actual |
| 32235 | 190.12 | 2024-10-21 | 67 | 6 | 11 | Actual |
| 37942 | 575.24 | 2025-03-22 | 77 | 6 | 11 | Actual |
| 37026 | 783.72 | 2025-02-20 | 74 | 6 | 13 | Actual |
| 11436 | 200.00 | 2023-03-22 | 83 | 1 | 4 | Budget |
| 17204 | 1032941.54 | 2023-08-22 | 4 | 7 | 8 | Actual |
| 17147 | 37.45 | 2023-08-22 | 69 | 2 | 8 | Actual |
| 15674 | 44719.00 | 2023-07-23 | 14 | 7 | 4 | Actual |
| 29349 | 1301.00 | 2024-08-21 | 80 | 1 | 5 | Actual |
| 13480 | -14059.80 | 2023-05-21 | 92 | 7 | 5 | Actual |
| 33887 | 271.00 | 2024-12-22 | 83 | 6 | 5 | Actual |
| 30622 | 147.00 | 2024-09-21 | 78 | 3 | 6 | Actual |
| 7864 | 2178.00 | 2022-12-23 | 61 | 1 | 3 | Actual |
| 4527 | 100.00 | 2022-09-22 | 84 | 1 | 3 | Budget |
| 35891 | -168.92 | 2025-01-20 | 91 | 6 | 13 | Actual |
| 37416 | 160.00 | 2025-03-22 | 74 | 2 | 6 | Actual |
| 28816 | -29.03 | 2024-07-22 | 91 | 5 | 11 | Actual |
| 7581 | 37148.00 | 2022-11-22 | 12 | 2 | 7 | Actual |
| 11591 | 169150.00 | 2023-03-22 | 12 | 2 | 5 | Actual |
| 16420 | 8.21 | 2023-07-23 | 85 | 1 | 12 | Actual |
| 32624 | 380.00 | 2024-11-21 | 68 | 1 | 4 | Actual |
| 27711 | 113026.27 | 2024-06-21 | 15 | 7 | 11 | Actual |
| 29267 | 389.00 | 2024-08-21 | 94 | 1 | 4 | Actual |
| 16283 | 1223.12 | 2023-07-23 | 61 | 4 | 11 | Actual |
| 13630 | 167.00 | 2023-05-22 | 83 | 1 | 4 | Actual |
| 5347 | 2700.00 | 2022-09-22 | 61 | 6 | 7 | Budget |
| 30310 | 996.00 | 2024-09-21 | 97 | 6 | 3 | Actual |
| 38331 | 18.00 | 2025-04-22 | 82 | 7 | 3 | Actual |
| 37662 | 45036.00 | 2025-03-22 | 38 | 7 | 7 | Actual |
| 29176 | 173.00 | 2024-08-21 | 85 | 6 | 3 | Actual |
| 17518 | 35000.00 | 2023-08-22 | 99 | 6 | 12 | Actual |
| 936 | 37554.00 | 2022-05-22 | 39 | 7 | 7 | Actual |
| 11093 | 48.05 | 2023-02-20 | 71 | 2 | 8 | Actual |
| 38531 | 2493.00 | 2025-04-22 | 62 | 1 | 6 | Actual |
| 2353 | 315.00 | 2022-07-23 | 87 | 6 | 3 | Actual |
| 38351 | 123.00 | 2025-04-22 | 71 | 1 | 4 | Actual |
| 24869 | 2899.00 | 2024-04-21 | 62 | 6 | 5 | Actual |
| 7720 | 93522.52 | 2022-11-22 | 12 | 2 | 8 | Actual |
| 36342 | 59.00 | 2025-02-20 | 68 | 5 | 6 | Actual |
| 7135 | 200.00 | 2022-11-22 | 67 | 6 | 5 | Budget |
| 16667 | 45660.00 | 2023-08-22 | 56 | 6 | 4 | Actual |
| 530 | 74.00 | 2022-05-22 | 67 | 2 | 6 | Actual |
| 15720 | -201.00 | 2023-07-23 | 91 | 1 | 5 | Actual |
| 33643 | 1418.00 | 2024-12-22 | 87 | 1 | 3 | Actual |
| 8911 | 211.69 | 2022-12-23 | 66 | 6 | 8 | Actual |
| 33869 | 5963.00 | 2024-12-22 | 61 | 6 | 5 | Actual |
| 3071 | 550.00 | 2022-07-23 | 81 | 1 | 7 | Budget |
| 26579 | 27000.00 | 2024-05-21 | 99 | 6 | 11 | Actual |
| 28028 | 593.00 | 2024-07-22 | 92 | 6 | 3 | Actual |
| 36541 | 745.03 | 2025-02-20 | 90 | 1 | 8 | Actual |
| 21918 | 1726.00 | 2024-01-20 | 62 | 1 | 6 | Actual |
| 7517 | 8239.00 | 2022-11-22 | 22 | 7 | 6 | Actual |
| 658 | -132.00 | 2022-05-22 | 91 | 4 | 6 | Actual |
| 6995 | 280.00 | 2022-11-22 | 67 | 6 | 4 | Budget |
| 4523 | 40.00 | 2022-09-22 | 82 | 1 | 3 | Budget |
| 29211 | 58901.00 | 2024-08-21 | 40 | 7 | 3 | Actual |
| 12788 | 11363.00 | 2023-04-22 | 8 | 7 | 5 | Actual |
| 1950 | 850.00 | 2022-06-22 | 77 | 1 | 7 | Budget |
| 33242 | 1153.97 | 2024-11-21 | 61 | 2 | 11 | Actual |
| 15384 | 6926.42 | 2023-06-22 | 33 | 7 | 11 | Actual |
| 16441 | 7.14 | 2023-07-23 | 78 | 2 | 12 | Actual |
| 27513 | 18148.39 | 2024-06-21 | 20 | 7 | 8 | Actual |
| 7006 | 280.00 | 2022-11-22 | 74 | 6 | 4 | Budget |
| 32007 | 473.82 | 2024-10-21 | 74 | 2 | 8 | Actual |
| 34811 | 850.00 | 2025-01-20 | 66 | 6 | 3 | Actual |
| 3390 | 280.00 | 2022-08-22 | 76 | 1 | 3 | Budget |
| 28820 | 12990.36 | 2024-07-22 | 52 | 6 | 11 | Actual |
| 8176 | 19393.00 | 2022-12-23 | 33 | 7 | 4 | Actual |
| 12023 | 334.00 | 2023-03-22 | 66 | 1 | 7 | Actual |
| 26533 | 2.89 | 2024-05-21 | 82 | 5 | 11 | Actual |
| 12542 | 286.00 | 2023-04-22 | 67 | 1 | 4 | Actual |
| 30942 | 289312.53 | 2024-09-21 | 15 | 7 | 8 | Actual |
| 791 | 14553.00 | 2022-05-22 | 34 | 7 | 6 | Actual |
| 3896 | 50.00 | 2022-08-22 | 68 | 2 | 6 | Budget |
| 18891 | 12.00 | 2023-10-22 | 69 | 2 | 6 | Actual |
| 22239 | 266.24 | 2024-01-20 | 67 | 2 | 8 | Actual |
| 31690 | 186.00 | 2024-10-21 | 74 | 1 | 6 | Actual |
| 14798 | 42698.00 | 2023-06-22 | 31 | 7 | 5 | Actual |
| 26510 | 186.93 | 2024-05-21 | 87 | 4 | 11 | Actual |
| 18603 | 58.00 | 2023-10-22 | 82 | 6 | 3 | Actual |
| 39402 | -2414.80 | 2025-05-21 | 85 | 7 | 12 | Actual |
| 13024 | 119.00 | 2023-04-22 | 74 | 5 | 6 | Actual |
| 447 | 17407.00 | 2022-05-22 | 15 | 7 | 5 | Actual |
| 10969 | 200.00 | 2023-02-20 | 74 | 6 | 7 | Budget |
| 25542 | 12.46 | 2024-04-21 | 67 | 1 | 12 | Actual |
| 29701 | 14830.00 | 2024-08-21 | 22 | 7 | 7 | Actual |
| 39246 | 8755.18 | 2025-04-22 | 28 | 7 | 12 | Actual |
| 13388 | 15333.19 | 2023-04-22 | 57 | 6 | 8 | Actual |
| 24148 | 810.00 | 2024-03-21 | 87 | 6 | 7 | Actual |
| 32321 | 32298.17 | 2024-10-21 | 60 | 6 | 12 | Actual |
| 35406 | 428.36 | 2025-01-20 | 73 | 2 | 8 | Actual |
| 32766 | 1053.00 | 2024-11-21 | 87 | 6 | 5 | Actual |
| 13880 | -199.00 | 2023-05-22 | 91 | 3 | 6 | Actual |
| 20955 | 41.00 | 2023-12-23 | 78 | 2 | 6 | Actual |
| 543 | 200.00 | 2022-05-22 | 77 | 2 | 6 | Budget |
| 18139 | 1617681.00 | 2023-09-22 | 43 | 7 | 7 | Actual |
| 32369 | 30097.06 | 2024-10-21 | 31 | 7 | 12 | Actual |
| 32967 | -358.00 | 2024-11-21 | 91 | 6 | 6 | Actual |
| 17966 | 43.00 | 2023-09-22 | 68 | 5 | 6 | Actual |
| 35068 | 34311.00 | 2025-01-20 | 32 | 7 | 5 | Actual |
| 14334 | 2521.02 | 2023-05-22 | 63 | 6 | 11 | Actual |
| 39280 | 474.94 | 2025-04-22 | 87 | 1 | 13 | Actual |
| 34253 | 126.84 | 2024-12-22 | 71 | 2 | 8 | Actual |
| 31046 | 19658.57 | 2024-09-21 | 60 | 4 | 11 | Actual |
| 23993 | 353.00 | 2024-03-21 | 80 | 4 | 6 | Actual |
| 20531 | 11.40 | 2023-11-22 | 73 | 2 | 12 | Actual |
| 26421 | 113.53 | 2024-05-21 | 78 | 1 | 11 | Actual |
| 6045 | 139.00 | 2022-10-22 | 89 | 6 | 5 | Actual |
| 7235 | 380.00 | 2022-11-22 | 81 | 1 | 6 | Budget |
| 1985 | 2545.00 | 2022-06-22 | 61 | 6 | 7 | Actual |
| 36290 | 151.00 | 2025-02-20 | 68 | 3 | 6 | Actual |
| 26974 | 30445.00 | 2024-06-21 | 63 | 6 | 4 | Actual |
| 4427 | 550.00 | 2022-08-22 | 72 | 6 | 8 | Budget |
| 4217 | 1258.00 | 2022-08-22 | 53 | 6 | 7 | Actual |
| 13107 | 201.00 | 2023-04-22 | 90 | 6 | 6 | Actual |
| 3411 | 338.00 | 2022-08-22 | 90 | 1 | 3 | Actual |
| 27056 | 312.00 | 2024-06-21 | 94 | 1 | 5 | Actual |
| 15734 | 270.00 | 2023-07-23 | 65 | 6 | 5 | Actual |
| 35449 | 216.24 | 2025-01-20 | 84 | 6 | 8 | Actual |
| 14956 | 20.00 | 2023-06-22 | 69 | 6 | 6 | Actual |
| 12961 | 1391.00 | 2023-04-22 | 62 | 4 | 6 | Actual |
| 5571 | 80.00 | 2022-09-22 | 84 | 6 | 8 | Budget |
| 13578 | 48219.00 | 2023-05-22 | 38 | 7 | 3 | Actual |
| 18534 | 27350.20 | 2023-09-22 | 21 | 7 | 12 | Actual |
| 30531 | 85389.00 | 2024-09-21 | 14 | 7 | 5 | Actual |
| 28459 | 155013.00 | 2024-07-22 | 31 | 7 | 6 | Actual |
| 6636 | 117.75 | 2022-10-22 | 84 | 2 | 8 | Actual |
| 8816 | 376.85 | 2022-12-23 | 74 | 1 | 8 | Actual |
| 23053 | 340.00 | 2024-02-20 | 87 | 6 | 6 | Actual |
| 747 | 100.00 | 2022-05-22 | 78 | 6 | 6 | Budget |
| 18848 | 48453.00 | 2023-10-22 | 34 | 7 | 5 | Actual |
| 17850 | 505481.00 | 2023-09-22 | 43 | 7 | 5 | Actual |
| 15959 | 371587.00 | 2023-07-23 | 4 | 7 | 6 | Actual |
| 20994 | 470.00 | 2023-12-23 | 92 | 3 | 6 | Actual |
| 14114 | 301.09 | 2023-05-22 | 84 | 1 | 8 | Actual |
| 36922 | -156.68 | 2025-02-20 | 91 | 6 | 12 | Actual |
| 17600 | 237.00 | 2023-09-22 | 83 | 6 | 3 | Actual |
| 37787 | 32060.77 | 2025-03-22 | 100 | 7 | 8 | Actual |
| 35659 | 27000.00 | 2025-01-20 | 99 | 6 | 11 | Actual |
| 5004 | 71.00 | 2022-09-22 | 94 | 1 | 6 | Actual |
| 22411 | 142.25 | 2024-01-20 | 66 | 4 | 11 | Actual |
| 3510 | 8100.00 | 2022-08-22 | 60 | 7 | 3 | Budget |
| 29421 | 107121.00 | 2024-08-21 | 37 | 7 | 5 | Actual |
| 22159 | 3681.00 | 2024-01-20 | 76 | 6 | 7 | Actual |
| 19624 | 486.00 | 2023-11-22 | 73 | 6 | 3 | Actual |
| 17702 | 3134.00 | 2023-09-22 | 62 | 6 | 4 | Actual |
| 27757 | 232.68 | 2024-06-21 | 92 | 1 | 12 | Actual |
| 28783 | 96.51 | 2024-07-22 | 83 | 4 | 11 | Actual |
| 17120 | 99.57 | 2023-08-22 | 71 | 1 | 8 | Actual |
| 16257 | 490.13 | 2023-07-23 | 62 | 3 | 11 | Actual |
| 10783 | 20.00 | 2023-02-20 | 82 | 5 | 6 | Actual |
| 6202 | 280.00 | 2022-10-22 | 76 | 3 | 6 | Budget |
| 26492 | 1009.29 | 2024-05-21 | 62 | 4 | 11 | Actual |
| 22708 | 53563.00 | 2024-02-20 | 60 | 1 | 4 | Actual |
| 12252 | 6000.00 | 2023-03-22 | 53 | 6 | 8 | Budget |
| 8177 | 25436.00 | 2022-12-23 | 34 | 7 | 4 | Actual |
| 30009 | 606406.59 | 2024-08-21 | 43 | 7 | 11 | Actual |
| 24989 | 22.00 | 2024-04-21 | 69 | 3 | 6 | Actual |
| 20219 | 51.08 | 2023-11-22 | 82 | 2 | 8 | Actual |
| 39358 | 4634.67 | 2025-04-22 | 20 | 7 | 13 | Actual |
| 33019 | 353.00 | 2024-11-21 | 84 | 1 | 7 | Actual |
| 26870 | 80.00 | 2024-06-21 | 82 | 6 | 3 | Actual |
| 22396 | 13.53 | 2024-01-20 | 82 | 3 | 11 | Actual |
| 36035 | 55.00 | 2025-02-20 | 85 | 7 | 3 | Actual |
| 12114 | 110.00 | 2023-03-22 | 85 | 6 | 7 | Actual |
| 37556 | 55087.00 | 2025-03-22 | 19 | 7 | 6 | Actual |
| 1159 | 550.00 | 2022-06-22 | 80 | 1 | 3 | Budget |
| 39048 | 3741.25 | 2025-04-22 | 60 | 5 | 11 | Actual |
| 28923 | 336.94 | 2024-07-22 | 74 | 2 | 12 | Actual |
| 24860 | 9.00 | 2024-04-21 | 96 | 1 | 5 | Actual |
| 24635 | 398.00 | 2024-04-21 | 78 | 1 | 3 | Actual |
| 37938 | 2439.10 | 2025-03-22 | 72 | 6 | 11 | Actual |
| 28744 | 166.72 | 2024-07-22 | 67 | 3 | 11 | Actual |
| 20590 | 12093.54 | 2023-11-22 | 19 | 7 | 12 | Actual |
| 31949 | 55087.00 | 2024-10-21 | 19 | 7 | 7 | Actual |
| 8860 | 61.69 | 2022-12-23 | 71 | 2 | 8 | Actual |
| 38814 | 72138.00 | 2025-04-22 | 39 | 7 | 7 | Actual |
| 11121 | 255.63 | 2023-02-20 | 92 | 2 | 8 | Actual |
| 32926 | 144.00 | 2024-11-21 | 81 | 5 | 6 | Actual |
| 31950 | 16076.00 | 2024-10-21 | 20 | 7 | 7 | Actual |
| 10550 | 17727.00 | 2023-02-20 | 32 | 7 | 5 | Actual |
| 36374 | 64.00 | 2025-02-20 | 68 | 6 | 6 | Actual |
| 1543 | 650.00 | 2022-06-22 | 80 | 6 | 5 | Budget |
| 25911 | 252.00 | 2024-05-21 | 78 | 1 | 5 | Actual |
| 38634 | 345.00 | 2025-04-22 | 92 | 4 | 6 | Actual |
| 12639 | 8.00 | 2023-04-22 | 96 | 6 | 4 | Actual |
| 1205 | 131.00 | 2022-06-22 | 72 | 6 | 3 | Actual |
| 12950 | 550.00 | 2023-04-22 | 87 | 3 | 6 | Budget |
| 37707 | 643.52 | 2025-03-22 | 76 | 2 | 8 | Actual |
| 15198 | 288230.69 | 2023-06-22 | 15 | 7 | 8 | Actual |
| 16756 | 137834.00 | 2023-08-22 | 12 | 2 | 5 | Actual |
| 2457 | 557.00 | 2022-07-23 | 73 | 1 | 4 | Actual |
| 17558 | 374.00 | 2023-09-22 | 74 | 1 | 3 | Actual |
| 1296 | 90.00 | 2022-06-22 | 81 | 7 | 3 | Budget |
| 9412 | 7.00 | 2023-01-20 | 96 | 6 | 5 | Actual |
| 38954 | 461.41 | 2025-04-22 | 81 | 1 | 11 | Actual |
| 30373 | 399.00 | 2024-09-21 | 67 | 1 | 4 | Actual |
| 18203 | 3905.70 | 2023-09-22 | 62 | 6 | 8 | Actual |
| 29749 | 563.21 | 2024-08-21 | 65 | 2 | 8 | Actual |
| 26266 | 16076.00 | 2024-05-21 | 20 | 7 | 7 | Actual |
| 26385 | 18710.52 | 2024-05-21 | 18 | 7 | 8 | Actual |
| 24616 | 9699.88 | 2024-03-21 | 38 | 7 | 12 | Actual |
| 9303 | 52187.00 | 2023-01-20 | 39 | 7 | 4 | Actual |
| 31663 | 12838.00 | 2024-10-21 | 22 | 7 | 5 | Actual |
| 31026 | 31.61 | 2024-09-21 | 69 | 3 | 11 | Actual |
| 21515 | 41507.92 | 2023-12-23 | 35 | 7 | 11 | Actual |
| 16270 | 103.95 | 2023-07-23 | 81 | 3 | 11 | Actual |
| 25598 | 39.06 | 2024-04-21 | 65 | 6 | 12 | Actual |
| 20314 | 335.87 | 2023-11-22 | 87 | 1 | 11 | Actual |
| 22503 | 5.01 | 2024-01-20 | 67 | 1 | 12 | Actual |
| 18023 | 11033.00 | 2023-09-22 | 7 | 7 | 6 | Actual |
| 18292 | 34.80 | 2023-09-22 | 65 | 2 | 11 | Actual |
| 31467 | 2083.00 | 2024-10-21 | 61 | 7 | 3 | Actual |
| 7376 | 444.00 | 2022-11-22 | 80 | 4 | 6 | Actual |
| 13953 | 870.00 | 2023-05-22 | 76 | 6 | 6 | Actual |
| 25604 | 1.00 | 2024-04-21 | 72 | 6 | 12 | Actual |
| 5614 | 16657.45 | 2022-09-22 | 100 | 7 | 8 | Actual |
| 25444 | 29.48 | 2024-04-21 | 94 | 4 | 11 | Actual |
| 16505 | 9051.99 | 2023-07-23 | 32 | 7 | 12 | Actual |
| 28431 | 111.00 | 2024-07-22 | 83 | 6 | 6 | Actual |
| 36341 | 77.00 | 2025-02-20 | 67 | 5 | 6 | Actual |
| 27019 | 68068.00 | 2024-06-21 | 31 | 7 | 4 | Actual |
| 23941 | 5.00 | 2024-03-21 | 82 | 2 | 6 | Actual |
| 23570 | 988.01 | 2024-02-20 | 15 | 7 | 12 | Actual |
| 7502 | 131.00 | 2022-11-22 | 97 | 6 | 6 | Actual |
| 12322 | 10395.21 | 2023-03-22 | 18 | 7 | 8 | Actual |
| 30228 | 13806.77 | 2024-08-21 | 19 | 7 | 13 | Actual |
| 17585 | 605.00 | 2023-09-22 | 65 | 6 | 3 | Actual |
| 8598 | 2328.00 | 2022-12-23 | 76 | 6 | 6 | Actual |
| 36398 | 230341.00 | 2025-02-20 | 4 | 7 | 6 | Actual |
| 8032 | 32.00 | 2022-12-23 | 83 | 7 | 3 | Actual |
| 10755 | 1300.00 | 2023-02-20 | 61 | 5 | 6 | Budget |
| 30631 | 400.00 | 2024-09-21 | 90 | 3 | 6 | Actual |
| 15911 | 259.00 | 2023-07-23 | 80 | 5 | 6 | Actual |
| 19650 | 70780.00 | 2023-11-22 | 14 | 7 | 3 | Actual |
| 24742 | 57722.00 | 2024-04-21 | 60 | 1 | 4 | Actual |
| 26657 | 17.78 | 2024-05-21 | 78 | 6 | 12 | Actual |
| 8684 | 950.00 | 2022-12-23 | 80 | 1 | 7 | Budget |
| 34286 | 1169.28 | 2024-12-22 | 72 | 6 | 8 | Actual |
| 17109 | 1195398.00 | 2023-08-22 | 43 | 7 | 7 | Actual |
| 5618 | 2079.00 | 2022-10-22 | 61 | 1 | 3 | Actual |
| 4562 | 70.00 | 2022-09-22 | 68 | 6 | 3 | Actual |
| 32041 | 516.24 | 2024-10-21 | 74 | 6 | 8 | Actual |
| 34900 | 104.00 | 2025-01-20 | 69 | 1 | 4 | Actual |
| 35977 | 205.00 | 2025-02-20 | 84 | 6 | 3 | Actual |
| 27412 | 105381.83 | 2024-06-21 | 60 | 1 | 8 | Actual |
| 10398 | 10211.00 | 2023-02-20 | 7 | 7 | 4 | Actual |
| 20030 | 81.00 | 2023-11-22 | 68 | 6 | 6 | Actual |
| 35999 | 96668.00 | 2025-02-20 | 21 | 7 | 3 | Actual |
| 24591 | 23.00 | 2024-03-21 | 97 | 6 | 12 | Actual |
| 18283 | 180.55 | 2023-09-22 | 90 | 1 | 11 | Actual |
| 24030 | 6.00 | 2024-03-21 | 96 | 5 | 6 | Actual |
| 21397 | 192.25 | 2023-12-23 | 87 | 3 | 11 | Actual |
| 30274 | 22.00 | 2024-09-21 | 96 | 1 | 3 | Actual |
| 9017 | 127.00 | 2023-01-20 | 83 | 1 | 3 | Actual |
| 29261 | 308.00 | 2024-08-21 | 85 | 1 | 4 | Actual |
| 9746 | 13405.00 | 2023-01-20 | 7 | 7 | 6 | Actual |
| 5237 | 501.00 | 2022-09-22 | 80 | 6 | 6 | Actual |
| 3851 | 60.00 | 2022-08-22 | 71 | 1 | 6 | Budget |
| 8243 | 18400.00 | 2022-12-23 | 57 | 6 | 5 | Budget |
| 20842 | 142.00 | 2023-12-23 | 85 | 1 | 5 | Actual |
| 27629 | 281.62 | 2024-06-21 | 81 | 4 | 11 | Actual |
| 26241 | 1171.00 | 2024-05-21 | 80 | 6 | 7 | Actual |
| 22719 | 443.00 | 2024-02-20 | 76 | 1 | 4 | Actual |
| 4011 | 30.00 | 2022-08-22 | 82 | 4 | 6 | Budget |
| 26962 | -371.00 | 2024-06-21 | 91 | 1 | 4 | Actual |
| 36910 | 2130.59 | 2025-02-20 | 76 | 6 | 12 | Actual |
| 24800 | 265.00 | 2024-04-21 | 92 | 6 | 4 | Actual |
| 2406 | 15.00 | 2022-07-23 | 71 | 7 | 3 | Actual |
| 18154 | 1105.65 | 2023-09-22 | 77 | 1 | 8 | Actual |
| 18037 | 107970.00 | 2023-09-22 | 31 | 7 | 6 | Actual |
| 16022 | 4663.00 | 2023-07-23 | 62 | 6 | 7 | Actual |
| 30563 | 208.00 | 2024-09-21 | 73 | 1 | 6 | Actual |
| 28336 | 55.00 | 2024-07-22 | 69 | 3 | 6 | Actual |
| 32658 | 252.00 | 2024-11-21 | 68 | 6 | 4 | Actual |
| 21922 | 87.00 | 2024-01-20 | 68 | 1 | 6 | Actual |
| 4822 | 2284.00 | 2022-09-22 | 62 | 1 | 5 | Actual |
| 27834 | 42753.68 | 2024-06-21 | 21 | 7 | 12 | Actual |
| 26387 | 18710.52 | 2024-05-21 | 20 | 7 | 8 | Actual |
| 9028 | 210.00 | 2023-01-20 | 94 | 1 | 3 | Actual |
| 21626 | 362.00 | 2024-01-20 | 78 | 1 | 3 | Actual |
| 20051 | 331.00 | 2023-11-22 | 97 | 6 | 6 | Actual |
| 30841 | 1286815.00 | 2024-09-21 | 43 | 7 | 7 | Actual |
| 19672 | 22245.00 | 2023-11-22 | 60 | 7 | 3 | Actual |
| 7645 | 114457.00 | 2022-11-22 | 4 | 7 | 7 | Actual |
| 13552 | 11.00 | 2023-05-22 | 96 | 6 | 3 | Actual |
| 28150 | 1616.00 | 2024-07-22 | 97 | 6 | 4 | Actual |
| 357 | 806.00 | 2022-05-22 | 80 | 1 | 5 | Actual |
| 35832 | 141.61 | 2025-01-20 | 92 | 1 | 13 | Actual |
| 35150 | 38.00 | 2025-01-20 | 82 | 3 | 6 | Actual |
| 14212 | 32539.57 | 2023-05-22 | 40 | 7 | 8 | Actual |
| 31267 | 132.83 | 2024-09-21 | 73 | 1 | 13 | Actual |
| 24529 | -81.15 | 2024-03-21 | 91 | 1 | 12 | Actual |
| 5721 | 291.00 | 2022-10-22 | 92 | 6 | 3 | Actual |
| 35666 | 39383.41 | 2025-01-20 | 14 | 7 | 11 | Actual |
| 26630 | 58.21 | 2024-05-21 | 87 | 1 | 12 | Actual |
| 7258 | 750.00 | 2022-11-22 | 62 | 2 | 6 | Budget |
| 19406 | 17367.04 | 2023-10-22 | 60 | 6 | 11 | Actual |
| 11182 | 264.72 | 2023-02-20 | 92 | 6 | 8 | Actual |
| 37949 | 98.63 | 2025-03-22 | 85 | 6 | 11 | Actual |
| 29906 | 134.80 | 2024-08-21 | 78 | 3 | 11 | Actual |
| 24390 | 119.91 | 2024-03-21 | 65 | 4 | 11 | Actual |
| 36709 | 260.34 | 2025-02-20 | 81 | 3 | 11 | Actual |
| 7371 | 200.00 | 2022-11-22 | 76 | 4 | 6 | Budget |
| 25638 | 6472.16 | 2024-04-21 | 24 | 7 | 12 | Actual |
| 19376 | 712.47 | 2023-10-22 | 61 | 5 | 11 | Actual |
| 13167 | 784.00 | 2023-04-22 | 77 | 1 | 7 | Actual |
| 31853 | 53480.00 | 2024-10-21 | 13 | 7 | 6 | Actual |
| 6848 | 149.00 | 2022-11-22 | 97 | 6 | 3 | Actual |
| 36345 | 116.00 | 2025-02-20 | 73 | 5 | 6 | Actual |
| 23481 | 38367.43 | 2024-02-20 | 15 | 7 | 11 | Actual |
| 31335 | 136.34 | 2024-09-21 | 84 | 6 | 13 | Actual |
| 7782 | 750.00 | 2022-11-22 | 62 | 6 | 8 | Budget |
| 23759 | 562.00 | 2024-03-21 | 77 | 6 | 4 | Actual |
| 6312 | 40.00 | 2022-10-22 | 85 | 5 | 6 | Budget |
| 20495 | 1985.90 | 2023-11-22 | 60 | 1 | 12 | Actual |
| 6630 | 385.94 | 2022-10-22 | 81 | 2 | 8 | Actual |
| 32383 | 1267.94 | 2024-10-21 | 62 | 1 | 13 | Actual |
| 34156 | 21099.00 | 2024-12-22 | 57 | 6 | 7 | Actual |
| 310 | 48713.00 | 2022-05-22 | 21 | 7 | 4 | Actual |
| 8036 | 30.00 | 2022-12-23 | 85 | 7 | 3 | Budget |
| 6987 | 2300.00 | 2022-11-22 | 62 | 6 | 4 | Budget |
| 27749 | 39.06 | 2024-06-21 | 82 | 1 | 12 | Actual |
| 15893 | 197.00 | 2023-07-23 | 90 | 4 | 6 | Actual |
| 23639 | 858.00 | 2024-03-21 | 77 | 6 | 3 | Actual |
| 36020 | 185.00 | 2025-02-20 | 66 | 7 | 3 | Actual |
| 1341 | 277.00 | 2022-06-22 | 78 | 1 | 4 | Actual |
| 34071 | 106.00 | 2024-12-22 | 67 | 6 | 6 | Actual |
| 22220 | 1375.35 | 2024-01-20 | 80 | 1 | 8 | Actual |
| 34959 | 668728.00 | 2025-01-20 | 6 | 7 | 4 | Actual |
| 33744 | 8691.00 | 2024-12-22 | 61 | 1 | 4 | Actual |
| 5345 | 26700.00 | 2022-09-22 | 60 | 6 | 7 | Budget |
| 6790 | 4000.00 | 2022-11-22 | 52 | 6 | 3 | Budget |
| 27216 | 116.00 | 2024-06-21 | 78 | 4 | 6 | Actual |
| 8666 | 240.00 | 2022-12-23 | 67 | 1 | 7 | Actual |
| 36017 | 1099.00 | 2025-02-20 | 61 | 7 | 3 | Actual |
| 2423 | 10.00 | 2022-07-23 | 82 | 7 | 3 | Budget |
| 22846 | 2877.00 | 2024-02-20 | 76 | 6 | 5 | Actual |
| 6993 | 480.00 | 2022-11-22 | 66 | 6 | 4 | Budget |
| 25086 | 76.00 | 2024-04-21 | 85 | 6 | 6 | Actual |
| 20088 | 242.00 | 2023-11-22 | 68 | 1 | 7 | Actual |
| 15992 | 276.00 | 2023-07-23 | 67 | 1 | 7 | Actual |
| 22441 | 1566.75 | 2024-01-20 | 63 | 6 | 11 | Actual |
| 18558 | 336.00 | 2023-10-22 | 68 | 1 | 3 | Actual |
| 11666 | 7655.00 | 2023-03-22 | 20 | 7 | 5 | Actual |
| 12429 | 337.00 | 2023-04-22 | 77 | 6 | 3 | Actual |
| 3154 | 561151.00 | 2022-07-23 | 101 | 6 | 7 | Actual |
| 10620 | 80.00 | 2023-02-20 | 67 | 2 | 6 | Budget |
| 28331 | 2849.00 | 2024-07-22 | 62 | 3 | 6 | Actual |
| 34868 | 212.00 | 2025-01-20 | 65 | 7 | 3 | Actual |
| 10145 | 11.00 | 2023-02-20 | 96 | 1 | 3 | Actual |
| 33980 | 4.00 | 2024-12-22 | 96 | 2 | 6 | Actual |
| 33651 | 8040.00 | 2024-12-22 | 52 | 6 | 3 | Actual |
| 20723 | 44.00 | 2023-12-23 | 89 | 7 | 3 | Actual |
| 20057 | 7064.00 | 2023-11-22 | 8 | 7 | 6 | Actual |
| 2587 | 160.00 | 2022-07-23 | 67 | 1 | 5 | Actual |
| 35416 | 173.81 | 2025-01-20 | 85 | 2 | 8 | Actual |
| 9347 | 720.00 | 2023-01-20 | 87 | 1 | 5 | Actual |
| 3430 | 1296.00 | 2022-08-22 | 61 | 6 | 3 | Actual |
| 18537 | 6264.71 | 2023-09-22 | 24 | 7 | 12 | Actual |
| 913 | 92875.00 | 2022-05-22 | 4 | 7 | 7 | Actual |
| 27720 | 72269.13 | 2024-06-21 | 29 | 7 | 11 | Actual |
| 8997 | 34.00 | 2023-01-20 | 69 | 1 | 3 | Actual |
| 1441 | 140292.00 | 2022-06-22 | 29 | 7 | 4 | Actual |
| 19691 | 75.00 | 2023-11-22 | 85 | 7 | 3 | Actual |
| 37203 | 337.00 | 2025-03-22 | 74 | 1 | 4 | Actual |
| 4208 | 194.00 | 2022-08-22 | 90 | 1 | 7 | Actual |
| 19971 | 68.00 | 2023-11-22 | 67 | 4 | 6 | Actual |
| 34162 | 760.00 | 2024-12-22 | 66 | 6 | 7 | Actual |
| 28767 | 1710.37 | 2024-07-22 | 61 | 4 | 11 | Actual |
| 17436 | 10.33 | 2023-08-22 | 65 | 1 | 12 | Actual |
| 23187 | 670.79 | 2024-02-20 | 66 | 1 | 8 | Actual |
| 5050 | -86.00 | 2022-09-22 | 91 | 2 | 6 | Actual |
| 28949 | 462.47 | 2024-07-22 | 65 | 6 | 12 | Actual |
| 9140 | 90.00 | 2023-01-20 | 74 | 7 | 3 | Budget |
| 21596 | 3223.16 | 2023-12-23 | 22 | 7 | 12 | Actual |
| 23948 | -44.00 | 2024-03-21 | 91 | 2 | 6 | Actual |
| 8548 | 207.00 | 2022-12-23 | 81 | 5 | 6 | Actual |
| 33777 | 6853.00 | 2024-12-22 | 61 | 6 | 4 | Actual |
| 21060 | 215.00 | 2023-12-23 | 72 | 6 | 6 | Actual |
| 32860 | 3326.00 | 2024-11-21 | 61 | 3 | 6 | Actual |
| 10426 | 4200.00 | 2023-02-20 | 61 | 1 | 5 | Budget |
| 14954 | 91.00 | 2023-06-22 | 67 | 6 | 6 | Actual |
| 6416 | 2200.00 | 2022-10-22 | 62 | 1 | 7 | Actual |
| 24808 | 12227.00 | 2024-04-21 | 7 | 7 | 4 | Actual |
| 28677 | 211147.44 | 2024-07-22 | 37 | 7 | 8 | Actual |
| 1247 | 13720.00 | 2022-06-22 | 18 | 7 | 3 | Actual |
| 15616 | 684.00 | 2023-07-23 | 77 | 1 | 4 | Actual |
| 7149 | 686.00 | 2022-11-22 | 77 | 6 | 5 | Actual |
| 15922 | 6.00 | 2023-07-23 | 96 | 5 | 6 | Actual |
| 30154 | 85.46 | 2024-08-21 | 90 | 1 | 13 | Actual |
| 1313 | 2.00 | 2022-06-22 | 96 | 7 | 3 | Actual |
| 18772 | 70.00 | 2023-10-22 | 71 | 1 | 5 | Actual |
| 17368 | 709.28 | 2023-08-22 | 52 | 6 | 11 | Actual |
| 14315 | 101.82 | 2023-05-22 | 81 | 4 | 11 | Actual |
| 1583 | 34458.00 | 2022-06-22 | 31 | 7 | 5 | Actual |
| 26054 | 90.00 | 2024-05-21 | 68 | 3 | 6 | Actual |
| 30850 | 682.91 | 2024-09-21 | 68 | 1 | 8 | Actual |
| 35656 | 7998.78 | 2025-01-20 | 94 | 6 | 11 | Actual |
| 13231 | 200.00 | 2023-04-22 | 78 | 6 | 7 | Actual |
| 27280 | 82.00 | 2024-06-21 | 84 | 6 | 6 | Actual |
| 2884 | 446.00 | 2022-07-23 | 80 | 4 | 6 | Actual |
| 15224 | 152.89 | 2023-06-22 | 66 | 1 | 11 | Actual |
| 38322 | 13.00 | 2025-04-22 | 69 | 7 | 3 | Actual |
| 36490 | 600314.00 | 2025-02-20 | 101 | 6 | 7 | Actual |
| 25723 | 89.00 | 2024-05-21 | 71 | 6 | 3 | Actual |
| 18430 | 4.00 | 2023-09-22 | 96 | 6 | 11 | Actual |
| 24576 | 30.55 | 2024-03-21 | 76 | 6 | 12 | Actual |
| 20795 | 436601.00 | 2023-12-23 | 4 | 7 | 4 | Actual |
| 17520 | 5715.76 | 2023-08-22 | 4 | 7 | 12 | Actual |
| 19503 | 39.06 | 2023-10-22 | 74 | 2 | 12 | Actual |
| 16368 | 6021.08 | 2023-07-23 | 94 | 6 | 11 | Actual |
| 35650 | 92.25 | 2025-01-20 | 85 | 6 | 11 | Actual |
| 11924 | 3900.00 | 2023-03-22 | 52 | 6 | 6 | Budget |
| 25076 | 180.00 | 2024-04-21 | 73 | 6 | 6 | Actual |
| 29039 | 88.97 | 2024-07-22 | 69 | 2 | 13 | Actual |
| 2908 | 728.00 | 2022-07-23 | 62 | 5 | 6 | Actual |
| 12427 | 970.00 | 2023-04-22 | 76 | 6 | 3 | Actual |
| 25247 | 3319.32 | 2024-04-21 | 62 | 2 | 8 | Actual |
| 2830 | 100.00 | 2022-07-23 | 74 | 3 | 6 | Budget |
| 16243 | 32.67 | 2023-07-23 | 81 | 2 | 11 | Actual |
| 37202 | 585.00 | 2025-03-22 | 73 | 1 | 4 | Actual |
| 19258 | 126307.98 | 2023-10-22 | 35 | 7 | 8 | Actual |
| 27441 | 6866.36 | 2024-06-21 | 61 | 2 | 8 | Actual |
| 38009 | 72.04 | 2025-03-22 | 89 | 1 | 12 | Actual |
| 6261 | 114.00 | 2022-10-22 | 83 | 4 | 6 | Actual |
| 33323 | 3090.18 | 2024-11-21 | 53 | 6 | 11 | Actual |
| 26439 | 70.97 | 2024-05-21 | 65 | 2 | 11 | Actual |
| 23665 | 56836.00 | 2024-03-21 | 19 | 7 | 3 | Actual |
| 37102 | 7647.00 | 2025-03-22 | 53 | 6 | 3 | Actual |
| 24449 | 3618.91 | 2024-03-21 | 63 | 6 | 11 | Actual |
| 32502 | 1275.00 | 2024-11-21 | 66 | 1 | 3 | Actual |
| 2442 | 3414.00 | 2022-07-23 | 61 | 1 | 4 | Actual |
| 840 | 142.00 | 2022-05-22 | 85 | 1 | 7 | Actual |
| 32540 | 76.00 | 2024-11-21 | 71 | 6 | 3 | Actual |
| 20123 | 44.00 | 2023-11-22 | 69 | 6 | 7 | Actual |
| 14257 | 29.48 | 2023-05-22 | 76 | 2 | 11 | Actual |
| 35090 | 225.00 | 2025-01-20 | 76 | 1 | 6 | Actual |
| 38233 | 288.00 | 2025-04-22 | 74 | 1 | 3 | Actual |
| 27985 | 114.00 | 2024-07-22 | 82 | 1 | 3 | Actual |
| 20095 | 292.00 | 2023-11-22 | 78 | 1 | 7 | Actual |
| 5575 | 380.00 | 2022-09-22 | 87 | 6 | 8 | Budget |
| 4666 | 30.00 | 2022-09-22 | 85 | 7 | 3 | Budget |
| 38231 | 107.00 | 2025-04-22 | 71 | 1 | 3 | Actual |
| 17568 | 1440.00 | 2023-09-22 | 87 | 1 | 3 | Actual |
| 22988 | 270.00 | 2024-02-20 | 80 | 4 | 6 | Actual |
| 24123 | 1717.00 | 2024-03-21 | 54 | 6 | 7 | Actual |
| 16690 | 99.00 | 2023-08-22 | 85 | 6 | 4 | Actual |
| 21843 | 155.00 | 2024-01-20 | 85 | 1 | 5 | Actual |
| 33673 | 614.00 | 2024-12-22 | 81 | 6 | 3 | Actual |
| 7870 | 380.00 | 2022-12-23 | 66 | 1 | 3 | Budget |
| 3769 | 40.00 | 2022-08-22 | 71 | 6 | 5 | Actual |
| 24653 | 73813.00 | 2024-04-21 | 56 | 6 | 3 | Actual |
| 13117 | 448277.00 | 2023-04-22 | 6 | 7 | 6 | Actual |
| 25887 | 35754.00 | 2024-05-21 | 34 | 7 | 4 | Actual |
| 9119 | -96442.00 | 2023-01-20 | 43 | 7 | 3 | Actual |
| 10410 | 16893.00 | 2023-02-20 | 28 | 7 | 4 | Actual |
| 36383 | 463.00 | 2025-02-20 | 80 | 6 | 6 | Actual |
| 20013 | 92.00 | 2023-11-22 | 89 | 5 | 6 | Actual |
| 10522 | 630.00 | 2023-02-20 | 87 | 6 | 5 | Actual |
| 2247 | 23756.07 | 2022-06-22 | 38 | 7 | 8 | Actual |
| 1837 | 1219.00 | 2022-06-22 | 54 | 6 | 6 | Actual |
| 10761 | 100.00 | 2023-02-20 | 66 | 5 | 6 | Budget |
| 22446 | 17.78 | 2024-01-20 | 69 | 6 | 11 | Actual |
| 39183 | 150.76 | 2025-04-22 | 81 | 2 | 12 | Actual |
| 34151 | 218027.00 | 2024-12-22 | 12 | 2 | 7 | Actual |
| 39339 | 171.43 | 2025-04-22 | 85 | 6 | 13 | Actual |
| 15099 | 19414.00 | 2023-06-22 | 100 | 7 | 7 | Actual |
| 27982 | 428.00 | 2024-07-22 | 78 | 1 | 3 | Actual |
| 14799 | 25028.00 | 2023-06-22 | 32 | 7 | 5 | Actual |
| 5129 | 83.00 | 2022-09-22 | 78 | 4 | 6 | Actual |
| 26269 | 6062.00 | 2024-05-21 | 23 | 7 | 7 | Actual |
| 3091 | 9700.00 | 2022-07-23 | 52 | 6 | 7 | Budget |
| 16303 | 80.55 | 2023-07-23 | 89 | 4 | 11 | Actual |
| 22141 | 25312.00 | 2024-01-20 | 52 | 6 | 7 | Actual |
| 30368 | 85652.00 | 2024-09-21 | 60 | 1 | 4 | Actual |
| 22678 | 533632.00 | 2024-02-20 | 43 | 7 | 3 | Actual |
| 2843 | 200.00 | 2022-07-23 | 83 | 3 | 6 | Budget |
| 18 | 300.00 | 2022-05-22 | 73 | 1 | 3 | Budget |
| 9525 | 14.00 | 2023-01-20 | 82 | 2 | 6 | Actual |
| 1838 | 1200.00 | 2022-06-22 | 54 | 6 | 6 | Budget |
| 6117 | 100.00 | 2022-10-22 | 83 | 1 | 6 | Budget |
| 4589 | 60.00 | 2022-09-22 | 85 | 6 | 3 | Budget |
| 19090 | 700.00 | 2023-10-22 | 65 | 6 | 7 | Actual |
| 38414 | 159573.00 | 2025-04-22 | 15 | 7 | 4 | Actual |
| 973 | 779.88 | 2022-05-22 | 81 | 1 | 8 | Actual |
| 7183 | 98949.00 | 2022-11-22 | 15 | 7 | 5 | Actual |
| 28067 | 71.00 | 2024-07-22 | 68 | 7 | 3 | Actual |
| 13700 | 56282.00 | 2023-05-22 | 39 | 7 | 4 | Actual |
| 22758 | 354.00 | 2024-02-20 | 81 | 6 | 4 | Actual |
| 38602 | 138.00 | 2025-04-22 | 84 | 3 | 6 | Actual |
| 26466 | 148.63 | 2024-05-21 | 65 | 3 | 11 | Actual |
| 5218 | 100.00 | 2022-09-22 | 67 | 6 | 6 | Budget |
| 7996 | 28593.00 | 2022-12-23 | 40 | 7 | 3 | Actual |
| 6024 | 200.00 | 2022-10-22 | 74 | 6 | 5 | Budget |
| 7738 | 220.00 | 2022-11-22 | 73 | 2 | 8 | Budget |
| 14513 | 78.00 | 2023-06-22 | 69 | 1 | 3 | Actual |
| 31477 | 180.00 | 2024-10-21 | 76 | 7 | 3 | Actual |
| 35305 | 20542.00 | 2025-01-20 | 53 | 6 | 7 | Actual |
| 3114 | 200.00 | 2022-07-23 | 68 | 6 | 7 | Budget |
| 29413 | 25805.00 | 2024-08-21 | 24 | 7 | 5 | Actual |
| 18205 | 546.55 | 2023-09-22 | 65 | 6 | 8 | Actual |
| 37295 | 702.00 | 2025-03-22 | 73 | 1 | 5 | Actual |
| 6375 | 154.00 | 2022-10-22 | 90 | 6 | 6 | Actual |
| 37724 | 28757.68 | 2025-03-22 | 53 | 6 | 8 | Actual |
| 30857 | 613.21 | 2024-09-21 | 78 | 1 | 8 | Actual |
| 676 | 20.00 | 2022-05-22 | 69 | 5 | 6 | Actual |
| 7677 | 2673.86 | 2022-11-22 | 62 | 1 | 8 | Actual |
| 826 | 850.00 | 2022-05-22 | 77 | 1 | 7 | Budget |
| 15216 | 30662.26 | 2023-06-22 | 40 | 7 | 8 | Actual |
| 29229 | 278.00 | 2024-08-21 | 81 | 7 | 3 | Actual |
| 26600 | 14810.61 | 2024-05-21 | 34 | 7 | 11 | Actual |
| 26504 | 213.53 | 2024-05-21 | 80 | 4 | 11 | Actual |
| 14184 | 5.00 | 2023-05-22 | 96 | 6 | 8 | Actual |
| 27715 | 98174.93 | 2024-06-21 | 21 | 7 | 11 | Actual |
| 25015 | 10.00 | 2024-04-21 | 69 | 4 | 6 | Actual |
| 35984 | 1947.00 | 2025-02-20 | 94 | 6 | 3 | Actual |
| 10918 | 850.00 | 2023-02-20 | 80 | 1 | 7 | Budget |
| 22770 | 621.00 | 2024-02-20 | 97 | 6 | 4 | Actual |
| 31497 | 1254.00 | 2024-10-21 | 65 | 1 | 4 | Actual |
| 36145 | 649.00 | 2025-02-20 | 73 | 1 | 5 | Actual |
| 24587 | 142.25 | 2024-03-21 | 90 | 6 | 12 | Actual |
| 30952 | 107521.27 | 2024-09-21 | 31 | 7 | 8 | Actual |
| 15068 | 10.00 | 2023-06-22 | 96 | 6 | 7 | Actual |
| 24782 | 35.00 | 2024-04-21 | 69 | 6 | 4 | Actual |
| 37098 | 60.00 | 2025-03-22 | 94 | 1 | 3 | Actual |
| 11195 | 169179.99 | 2023-02-20 | 15 | 7 | 8 | Actual |
| 4273 | 210.00 | 2022-08-22 | 97 | 6 | 7 | Actual |
| 423 | 140.00 | 2022-05-22 | 83 | 6 | 5 | Actual |
| 33433 | 20.97 | 2024-11-21 | 84 | 2 | 12 | Actual |
| 15182 | 682.91 | 2023-06-22 | 87 | 6 | 8 | Actual |
| 1051 | 1000.00 | 2022-05-22 | 62 | 6 | 8 | Budget |
| 25974 | 12838.00 | 2024-05-21 | 22 | 7 | 5 | Actual |
| 35637 | 28.42 | 2025-01-20 | 69 | 6 | 11 | Actual |
| 15789 | 15282.00 | 2023-07-23 | 100 | 7 | 5 | Actual |
| 2664 | 480.00 | 2022-07-23 | 81 | 6 | 5 | Budget |
| 17402 | 302.00 | 2023-08-22 | 97 | 6 | 11 | Actual |
| 36942 | 8579.64 | 2025-02-20 | 24 | 7 | 12 | Actual |
| 10708 | 1900.00 | 2023-02-20 | 61 | 4 | 6 | Budget |
| 38756 | 8516.00 | 2025-04-22 | 54 | 6 | 7 | Actual |
| 297 | 63000.00 | 2022-05-22 | 99 | 6 | 4 | Actual |
| 8674 | 332.00 | 2022-12-23 | 73 | 1 | 7 | Actual |
| 37082 | 836.00 | 2025-03-22 | 73 | 1 | 3 | Actual |
| 27359 | 234.00 | 2024-06-21 | 68 | 6 | 7 | Actual |
| 25795 | 270.00 | 2024-05-21 | 87 | 7 | 3 | Actual |
| 2144 | 43.51 | 2022-06-22 | 82 | 2 | 8 | Actual |
| 38685 | 34.00 | 2025-04-22 | 82 | 6 | 6 | Actual |
| 884 | 3100.00 | 2022-05-22 | 76 | 6 | 7 | Budget |
| 9151 | 68.00 | 2023-01-20 | 81 | 7 | 3 | Actual |
| 10563 | 2000.00 | 2023-02-20 | 61 | 1 | 6 | Budget |
| 21010 | 360.00 | 2023-12-23 | 80 | 4 | 6 | Actual |
| 33146 | 217.75 | 2024-11-21 | 94 | 2 | 8 | Actual |
| 27729 | 11072.24 | 2024-06-21 | 40 | 7 | 11 | Actual |
| 3802 | 8.00 | 2022-08-22 | 96 | 6 | 5 | Actual |
| 15548 | 468538.00 | 2023-07-23 | 101 | 6 | 3 | Actual |
| 13361 | 380.00 | 2023-04-22 | 80 | 2 | 8 | Budget |
| 16799 | 91078.00 | 2023-08-22 | 14 | 7 | 5 | Actual |
| 32074 | 32242.59 | 2024-10-21 | 24 | 7 | 8 | Actual |
| 38764 | 460.00 | 2025-04-22 | 66 | 6 | 7 | Actual |
| 20326 | 40.12 | 2023-11-22 | 66 | 2 | 11 | Actual |
| 9125 | 371.00 | 2023-01-20 | 62 | 7 | 3 | Actual |
| 35129 | -122.00 | 2025-01-20 | 91 | 2 | 6 | Actual |
| 36800 | 448.64 | 2025-02-20 | 87 | 6 | 11 | Actual |
| 35674 | 9342.42 | 2025-01-20 | 24 | 7 | 11 | Actual |
| 29588 | 451.00 | 2024-08-21 | 87 | 6 | 6 | Actual |
| 5077 | 280.00 | 2022-09-22 | 76 | 3 | 6 | Budget |
| 10475 | 45149.00 | 2023-02-20 | 56 | 6 | 5 | Actual |
| 39105 | -201.36 | 2025-04-22 | 91 | 6 | 11 | Actual |
| 17412 | 3795.51 | 2023-08-22 | 18 | 7 | 11 | Actual |
| 5338 | 41300.00 | 2022-09-22 | 53 | 6 | 7 | Budget |
| 36481 | 1170.00 | 2025-02-20 | 87 | 6 | 7 | Actual |
| 37760 | 904039.14 | 2025-03-22 | 4 | 7 | 8 | Actual |
| 10063 | -164.07 | 2023-01-20 | 91 | 6 | 8 | Actual |
| 4686 | 550.00 | 2022-09-22 | 66 | 1 | 4 | Budget |
| 11495 | 480.00 | 2023-03-22 | 81 | 6 | 4 | Budget |
| 16929 | 11930.00 | 2023-08-22 | 60 | 5 | 6 | Actual |
| 26224 | 21393.00 | 2024-05-21 | 57 | 6 | 7 | Actual |
| 2909 | 750.00 | 2022-07-23 | 62 | 5 | 6 | Budget |
| 18138 | 31512.00 | 2023-09-22 | 40 | 7 | 7 | Actual |
| 32485 | 62600.66 | 2024-10-21 | 29 | 7 | 13 | Actual |
| 17425 | 33583.30 | 2023-08-22 | 35 | 7 | 11 | Actual |
| 38937 | 2748488.73 | 2025-04-22 | 46 | 7 | 8 | Actual |
| 33842 | 202.00 | 2024-12-22 | 68 | 1 | 5 | Actual |
| 8874 | 280.00 | 2022-12-23 | 81 | 2 | 8 | Budget |
| 32124 | 16.72 | 2024-10-21 | 69 | 2 | 11 | Actual |
| 31292 | 32.83 | 2024-09-21 | 69 | 2 | 13 | Actual |
| 2193 | 200.00 | 2022-06-22 | 74 | 6 | 8 | Budget |
| 12315 | 838106.09 | 2023-03-22 | 4 | 7 | 8 | Actual |
| 20087 | 330.00 | 2023-11-22 | 67 | 1 | 7 | Actual |
| 9223 | 3700.00 | 2023-01-20 | 57 | 6 | 4 | Budget |
| 34436 | 82.68 | 2024-12-22 | 84 | 4 | 11 | Actual |
| 24728 | 199.00 | 2024-04-21 | 80 | 7 | 3 | Actual |
| 6083 | 18600.00 | 2022-10-22 | 60 | 1 | 6 | Budget |
| 29790 | 622.30 | 2024-08-21 | 74 | 6 | 8 | Actual |
| 27281 | 77.00 | 2024-06-21 | 85 | 6 | 6 | Actual |
| 13740 | 33009.00 | 2023-05-22 | 60 | 6 | 5 | Actual |
| 30981 | 148.63 | 2024-09-21 | 83 | 1 | 11 | Actual |
| 1403 | 680.00 | 2022-06-22 | 80 | 6 | 4 | Actual |
| 7612 | 300.00 | 2022-11-22 | 73 | 6 | 7 | Budget |
| 1010 | 222.30 | 2022-05-22 | 74 | 2 | 8 | Actual |
| 1520 | 306.00 | 2022-06-22 | 65 | 6 | 5 | Actual |
| 37958 | 27000.00 | 2025-03-22 | 99 | 6 | 11 | Actual |
| 2487 | 3969.00 | 2022-07-23 | 52 | 6 | 4 | Actual |
| 3805 | 112205.00 | 2022-08-22 | 101 | 6 | 5 | Actual |
| 2947 | -94.00 | 2022-07-23 | 91 | 5 | 6 | Actual |
| 12116 | 650.00 | 2023-03-22 | 87 | 6 | 7 | Budget |
| 13228 | 3921.00 | 2023-04-22 | 76 | 6 | 7 | Actual |
| 32888 | 297.00 | 2024-11-21 | 65 | 4 | 6 | Actual |
| 31713 | 41.00 | 2024-10-21 | 68 | 2 | 6 | Actual |
| 7772 | 213.21 | 2022-11-22 | 54 | 6 | 8 | Actual |
| 15997 | 318.00 | 2023-07-23 | 74 | 1 | 7 | Actual |
| 13883 | 19088.00 | 2023-05-22 | 60 | 4 | 6 | Actual |
| 32947 | 273.00 | 2024-11-21 | 66 | 6 | 6 | Actual |
| 27224 | 240.00 | 2024-06-21 | 89 | 4 | 6 | Actual |
| 2209 | 90.00 | 2022-06-22 | 84 | 6 | 8 | Budget |
| 38211 | 60935.72 | 2025-03-22 | 31 | 7 | 13 | Actual |
| 29228 | 449.00 | 2024-08-21 | 80 | 7 | 3 | Actual |
| 7520 | 14934.00 | 2022-11-22 | 28 | 7 | 6 | Actual |
| 13397 | 18399.91 | 2023-04-22 | 63 | 6 | 8 | Actual |
| 7450 | 2813.00 | 2022-11-22 | 57 | 6 | 6 | Actual |
| 12732 | 2084.00 | 2023-04-22 | 61 | 6 | 5 | Actual |
| 17166 | 4.00 | 2023-08-22 | 96 | 2 | 8 | Actual |
| 29889 | -54.56 | 2024-08-21 | 91 | 2 | 11 | Actual |
| 5128 | 100.00 | 2022-09-22 | 78 | 4 | 6 | Budget |
| 30012 | 25936.35 | 2024-08-21 | 60 | 1 | 12 | Actual |
| 21601 | 22951.19 | 2023-12-23 | 31 | 7 | 12 | Actual |
| 2115 | 1500.00 | 2022-06-22 | 61 | 2 | 8 | Budget |
| 38683 | 536.00 | 2025-04-22 | 80 | 6 | 6 | Actual |
| 25964 | 586269.00 | 2024-05-21 | 6 | 7 | 5 | Actual |
| 6906 | 100.00 | 2022-11-22 | 80 | 7 | 3 | Budget |
| 5643 | 550.00 | 2022-10-22 | 80 | 1 | 3 | Budget |
| 5109 | 267.00 | 2022-09-22 | 65 | 4 | 6 | Actual |
| 34005 | 479.00 | 2024-12-22 | 90 | 3 | 6 | Actual |
| 26969 | 137132.00 | 2024-06-21 | 56 | 6 | 4 | Actual |
| 21111 | 4810.00 | 2023-12-23 | 62 | 1 | 7 | Actual |
| 28020 | 73.00 | 2024-07-22 | 82 | 6 | 3 | Actual |
| 26825 | 255.00 | 2024-06-21 | 68 | 1 | 3 | Actual |
| 30035 | -122.64 | 2024-08-21 | 91 | 1 | 12 | Actual |
| 25622 | 18.00 | 2024-04-21 | 97 | 6 | 12 | Actual |
| 20008 | 13.00 | 2023-11-22 | 82 | 5 | 6 | Actual |
| 9646 | 70.00 | 2023-01-20 | 67 | 5 | 6 | Budget |
| 8008 | 70.00 | 2022-12-23 | 66 | 7 | 3 | Budget |
| 29861 | -252.43 | 2024-08-21 | 91 | 1 | 11 | Actual |
| 21468 | 132.68 | 2023-12-23 | 66 | 6 | 11 | Actual |
| 5427 | 60000.68 | 2022-09-22 | 60 | 1 | 8 | Actual |
| 30403 | 5246.00 | 2024-09-21 | 62 | 6 | 4 | Actual |
| 11482 | 400.00 | 2023-03-22 | 73 | 6 | 4 | Budget |
| 37263 | 76019.00 | 2025-03-22 | 14 | 7 | 4 | Actual |
| 36728 | 29.48 | 2025-02-20 | 69 | 4 | 11 | Actual |
| 17916 | 52.00 | 2023-09-22 | 71 | 3 | 6 | Actual |
| 32156 | 347.57 | 2024-10-21 | 77 | 3 | 11 | Actual |
| 29336 | 5069.00 | 2024-08-21 | 61 | 1 | 5 | Actual |
| 16857 | 16.00 | 2023-08-22 | 71 | 2 | 6 | Actual |
| 19863 | 124317.00 | 2023-11-22 | 15 | 7 | 5 | Actual |
| 26980 | 114.00 | 2024-06-21 | 71 | 6 | 4 | Actual |
| 38883 | 607.15 | 2025-04-22 | 65 | 6 | 8 | Actual |
| 27762 | 457.15 | 2024-06-21 | 61 | 2 | 12 | Actual |
| 6503 | 491.00 | 2022-10-22 | 81 | 6 | 7 | Actual |
| 3345 | 87275.43 | 2022-07-23 | 13 | 7 | 8 | Actual |
| 20753 | -403.00 | 2023-12-23 | 91 | 1 | 4 | Actual |
| 29704 | 26607.00 | 2024-08-21 | 28 | 7 | 7 | Actual |
| 32950 | 30.00 | 2024-11-21 | 69 | 6 | 6 | Actual |
| 25919 | 300.00 | 2024-05-21 | 89 | 1 | 5 | Actual |
| 14248 | 303.96 | 2023-05-22 | 62 | 2 | 11 | Actual |
| 21828 | 518.00 | 2024-01-20 | 66 | 1 | 5 | Actual |
| 30588 | 11.00 | 2024-09-21 | 69 | 2 | 6 | Actual |
| 29374 | 234.00 | 2024-08-21 | 67 | 6 | 5 | Actual |
| 15121 | 326.84 | 2023-06-22 | 89 | 1 | 8 | Actual |
| 6104 | 228.00 | 2022-10-22 | 76 | 1 | 6 | Actual |
| 32594 | 167.00 | 2024-11-21 | 66 | 7 | 3 | Actual |
| 31085 | 123.10 | 2024-09-21 | 68 | 6 | 11 | Actual |
| 10657 | 385512.00 | 2023-02-20 | 11 | 3 | 6 | Actual |
| 31154 | 36.93 | 2024-09-21 | 82 | 1 | 12 | Actual |
| 22941 | 44.00 | 2024-02-20 | 89 | 2 | 6 | Actual |
| 18929 | 105.00 | 2023-10-22 | 83 | 3 | 6 | Actual |
| 33569 | 517.05 | 2024-11-21 | 66 | 6 | 13 | Actual |
| 26703 | 1783.74 | 2024-05-21 | 61 | 1 | 13 | Actual |
| 7708 | 200.00 | 2022-11-22 | 84 | 1 | 8 | Budget |
| 38392 | 1108.00 | 2025-04-22 | 80 | 6 | 4 | Actual |
| 28451 | 55087.00 | 2024-07-22 | 19 | 7 | 6 | Actual |
| 29823 | 33260.79 | 2024-08-21 | 24 | 7 | 8 | Actual |
| 3549 | 200.00 | 2022-08-22 | 87 | 7 | 3 | Budget |
| 31505 | 950.00 | 2024-10-21 | 76 | 1 | 4 | Actual |
| 36887 | 20.97 | 2025-02-20 | 89 | 2 | 12 | Actual |
| 4299 | 23131.00 | 2022-08-22 | 38 | 7 | 7 | Actual |
| 2584 | 298.00 | 2022-07-23 | 66 | 1 | 5 | Actual |
| 17092 | 39785.00 | 2023-08-22 | 19 | 7 | 7 | Actual |
| 33841 | 265.00 | 2024-12-22 | 67 | 1 | 5 | Actual |
| 9120 | 181542.00 | 2023-01-20 | 46 | 7 | 3 | Actual |
| 36744 | -113.07 | 2025-02-20 | 91 | 4 | 11 | Actual |
| 29810 | 1095982.11 | 2024-08-21 | 4 | 7 | 8 | Actual |
| 30170 | 359.15 | 2024-08-21 | 76 | 2 | 13 | Actual |
| 16123 | 458.67 | 2023-07-23 | 81 | 2 | 8 | Actual |
| 34418 | 18894.73 | 2024-12-22 | 60 | 4 | 11 | Actual |
| 10009 | 18309.00 | 2023-01-20 | 53 | 6 | 8 | Actual |
| 4107 | 138.00 | 2022-08-22 | 74 | 6 | 6 | Actual |
| 1788 | 850.00 | 2022-06-22 | 61 | 5 | 6 | Budget |
| 14899 | 16.00 | 2023-06-22 | 71 | 4 | 6 | Actual |
| 8772 | 14892.00 | 2022-12-23 | 8 | 7 | 7 | Actual |
| 4389 | 90.00 | 2022-08-22 | 84 | 2 | 8 | Budget |
| 20970 | 30742.00 | 2023-12-23 | 60 | 3 | 6 | Actual |
| 25200 | 10710.00 | 2024-04-21 | 22 | 7 | 7 | Actual |
| 9139 | 47.00 | 2023-01-20 | 73 | 7 | 3 | Actual |
| 33683 | 1172.00 | 2024-12-22 | 94 | 6 | 3 | Actual |
| 36081 | 958.00 | 2025-02-20 | 66 | 6 | 4 | Actual |
| 21498 | 3469.97 | 2023-12-23 | 8 | 7 | 11 | Actual |
| 11307 | 200.00 | 2023-03-22 | 81 | 6 | 3 | Budget |
| 3761 | 380.00 | 2022-08-22 | 65 | 6 | 5 | Budget |
| 10073 | 24712.15 | 2023-01-20 | 7 | 7 | 8 | Actual |
| 22961 | 128.00 | 2024-02-20 | 78 | 3 | 6 | Actual |
| 15340 | 67.78 | 2023-06-22 | 67 | 6 | 11 | Actual |
| 19194 | 819.28 | 2023-10-22 | 87 | 2 | 8 | Actual |
| 36351 | 198.00 | 2025-02-20 | 81 | 5 | 6 | Actual |
| 23435 | -27.96 | 2024-02-20 | 91 | 5 | 11 | Actual |
| 20486 | 17122.35 | 2023-11-22 | 34 | 7 | 11 | Actual |
| 15583 | 20.00 | 2023-07-23 | 69 | 7 | 3 | Actual |
| 21147 | 640.00 | 2023-12-23 | 66 | 6 | 7 | Actual |
| 17862 | 210.00 | 2023-09-22 | 73 | 1 | 6 | Actual |
| 19799 | 73.00 | 2023-11-22 | 69 | 1 | 5 | Actual |
| 28928 | 69.91 | 2024-07-22 | 81 | 2 | 12 | Actual |
| 32481 | 3680.27 | 2024-10-21 | 22 | 7 | 13 | Actual |
| 14280 | 17.78 | 2023-05-22 | 69 | 3 | 11 | Actual |
| 24980 | 1137408.00 | 2024-04-21 | 10 | 3 | 6 | Actual |
| 8040 | 53.00 | 2022-12-23 | 89 | 7 | 3 | Actual |
| 22485 | 57466.72 | 2024-01-20 | 29 | 7 | 11 | Actual |
| 914 | 130923.00 | 2022-05-22 | 6 | 7 | 7 | Actual |
| 3664 | 5821.00 | 2022-08-22 | 94 | 6 | 4 | Actual |
| 15716 | 116.00 | 2023-07-23 | 85 | 1 | 5 | Actual |
| 12929 | 100.00 | 2023-04-22 | 74 | 3 | 6 | Budget |
| 14813 | 223.00 | 2023-06-22 | 65 | 1 | 6 | Actual |
| 21926 | 162.00 | 2024-01-20 | 74 | 1 | 6 | Actual |
| 11800 | 313.00 | 2023-03-22 | 73 | 3 | 6 | Actual |
Generated 2025-06-21 11:16:35.740 UTC