[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 28575
10834 items
NOTE: Only 1000 elements of total 10834 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16193 | 147714.44 | 2023-08-23 | 37 | 7 | 8 | Actual |
| 26911 | 16905.00 | 2024-07-22 | 60 | 7 | 3 | Actual |
| 10792 | 200.00 | 2023-03-23 | 87 | 5 | 6 | Budget |
| 21838 | 875.00 | 2024-02-20 | 80 | 1 | 5 | Actual |
| 22048 | 4.00 | 2024-02-20 | 96 | 5 | 6 | Actual |
| 3086 | 444.00 | 2022-08-23 | 92 | 1 | 7 | Actual |
| 14160 | 584.43 | 2023-06-22 | 65 | 6 | 8 | Actual |
| 36989 | 225.82 | 2025-03-23 | 67 | 2 | 13 | Actual |
| 34878 | 118.00 | 2025-02-20 | 78 | 7 | 3 | Actual |
| 27744 | 326.30 | 2024-07-22 | 76 | 1 | 12 | Actual |
| 36440 | 1856.00 | 2025-03-23 | 80 | 1 | 7 | Actual |
| 35039 | 162.00 | 2025-02-20 | 84 | 6 | 5 | Actual |
| 26441 | 34.80 | 2024-06-21 | 67 | 2 | 11 | Actual |
| 19733 | 4096.00 | 2023-12-23 | 61 | 6 | 4 | Actual |
| 31163 | 132.68 | 2024-10-22 | 94 | 1 | 12 | Actual |
| 17398 | -168.39 | 2023-09-22 | 91 | 6 | 11 | Actual |
| 22872 | 10701.00 | 2024-03-22 | 18 | 7 | 5 | Actual |
| 27863 | 194.24 | 2024-07-22 | 76 | 1 | 13 | Actual |
| 4106 | 100.00 | 2022-09-22 | 74 | 6 | 6 | Budget |
| 26747 | 208.27 | 2024-06-21 | 84 | 2 | 13 | Actual |
| 6102 | 137.00 | 2022-11-22 | 74 | 1 | 6 | Actual |
| 13808 | 105.00 | 2023-06-22 | 68 | 1 | 6 | Actual |
| 29789 | 496.54 | 2024-09-21 | 73 | 6 | 8 | Actual |
| 36600 | 175.33 | 2025-03-23 | 85 | 6 | 8 | Actual |
| 5187 | 51.00 | 2022-10-23 | 85 | 5 | 6 | Actual |
| 21234 | 475.33 | 2024-01-23 | 66 | 2 | 8 | Actual |
| 36122 | 33229.00 | 2025-03-23 | 28 | 7 | 4 | Actual |
| 4543 | 83477.00 | 2022-10-23 | 56 | 6 | 3 | Actual |
| 19186 | 826.85 | 2023-11-22 | 77 | 2 | 8 | Actual |
| 38974 | 25.23 | 2025-05-23 | 69 | 2 | 11 | Actual |
| 31725 | 35.00 | 2024-11-21 | 84 | 2 | 6 | Actual |
| 20577 | 256.08 | 2023-12-23 | 92 | 6 | 12 | Actual |
| 2839 | 380.00 | 2022-08-23 | 81 | 3 | 6 | Budget |
| 2941 | 40.00 | 2022-08-23 | 85 | 5 | 6 | Budget |
| 37763 | 24163.65 | 2025-04-22 | 8 | 7 | 8 | Actual |
| 5422 | 37055.00 | 2022-10-23 | 39 | 7 | 7 | Actual |
| 28136 | 304.00 | 2024-08-22 | 78 | 6 | 4 | Actual |
| 995 | 1249.59 | 2022-06-22 | 62 | 2 | 8 | Actual |
| 9975 | 54.11 | 2023-02-20 | 71 | 2 | 8 | Actual |
| 15453 | 49.00 | 2023-07-23 | 97 | 6 | 12 | Actual |
| 6259 | 33.00 | 2022-11-22 | 82 | 4 | 6 | Actual |
| 6162 | 10.00 | 2022-11-22 | 82 | 2 | 6 | Budget |
| 8701 | 266.00 | 2023-01-23 | 94 | 1 | 7 | Actual |
| 26202 | 514.00 | 2024-06-21 | 74 | 1 | 7 | Actual |
| 24889 | 608.00 | 2024-05-22 | 87 | 6 | 5 | Actual |
| 10245 | 85.00 | 2023-03-23 | 66 | 7 | 3 | Actual |
| 34849 | 21397.00 | 2025-02-20 | 22 | 7 | 3 | Actual |
| 15407 | 10.33 | 2023-07-23 | 78 | 1 | 12 | Actual |
| 11440 | 200.00 | 2023-04-22 | 85 | 1 | 4 | Budget |
| 34150 | 17.00 | 2025-01-22 | 96 | 1 | 7 | Actual |
| 6758 | 300.00 | 2022-12-23 | 73 | 1 | 3 | Budget |
| 17819 | 384.00 | 2023-10-23 | 92 | 6 | 5 | Actual |
| 7034 | 99.00 | 2022-12-23 | 97 | 6 | 4 | Actual |
| 28079 | 81.00 | 2024-08-22 | 84 | 7 | 3 | Actual |
| 10489 | 560.00 | 2023-03-23 | 66 | 6 | 5 | Actual |
| 24469 | 147.57 | 2024-04-21 | 89 | 6 | 11 | Actual |
| 33100 | 140.48 | 2024-12-22 | 69 | 1 | 8 | Actual |
| 16930 | 1224.00 | 2023-09-22 | 61 | 5 | 6 | Actual |
| 6645 | 235.93 | 2022-11-22 | 92 | 2 | 8 | Actual |
| 7378 | 200.00 | 2022-12-23 | 81 | 4 | 6 | Budget |
| 29593 | 13.00 | 2024-09-21 | 96 | 6 | 6 | Actual |
| 4811 | 144913.00 | 2022-10-23 | 37 | 7 | 4 | Actual |
| 14529 | -302.00 | 2023-07-23 | 91 | 1 | 3 | Actual |
| 8830 | 200.00 | 2023-01-23 | 83 | 1 | 8 | Budget |
| 16013 | 12.00 | 2023-08-23 | 96 | 1 | 7 | Actual |
| 22419 | 197.57 | 2024-02-20 | 77 | 4 | 11 | Actual |
| 27185 | 75.00 | 2024-07-22 | 71 | 3 | 6 | Actual |
| 13085 | 100.00 | 2023-05-23 | 74 | 6 | 6 | Budget |
| 30684 | -154.00 | 2024-10-22 | 91 | 5 | 6 | Actual |
| 36727 | 96.51 | 2025-03-23 | 68 | 4 | 11 | Actual |
| 7912 | 1871.00 | 2023-01-23 | 53 | 6 | 3 | Actual |
| 5476 | 17900.00 | 2022-10-23 | 60 | 2 | 8 | Budget |
| 36978 | 141.61 | 2025-03-23 | 89 | 1 | 13 | Actual |
| 21687 | 74585.00 | 2024-02-20 | 21 | 7 | 3 | Actual |
| 1469 | 90.00 | 2022-07-23 | 71 | 1 | 5 | Actual |
| 8358 | 40.00 | 2023-01-23 | 82 | 1 | 6 | Budget |
| 1479 | 200.00 | 2022-07-23 | 78 | 1 | 5 | Budget |
| 24410 | -112.00 | 2024-04-21 | 91 | 4 | 11 | Actual |
| 2915 | 75.00 | 2022-08-23 | 67 | 5 | 6 | Actual |
| 31249 | 23337.36 | 2024-10-22 | 34 | 7 | 12 | Actual |
| 37414 | 22.00 | 2025-04-22 | 71 | 2 | 6 | Actual |
| 15651 | 579.00 | 2023-08-23 | 77 | 6 | 4 | Actual |
| 19137 | 66143.00 | 2023-11-22 | 34 | 7 | 7 | Actual |
| 21230 | 46662.56 | 2024-01-23 | 60 | 2 | 8 | Actual |
| 34517 | 16743.62 | 2025-01-22 | 19 | 7 | 11 | Actual |
| 639 | 380.00 | 2022-06-22 | 77 | 4 | 6 | Budget |
| 37832 | 9.27 | 2025-04-22 | 82 | 2 | 11 | Actual |
| 2122 | 200.00 | 2022-07-23 | 66 | 2 | 8 | Budget |
| 25364 | 37930.19 | 2024-05-22 | 12 | 2 | 11 | Actual |
| 8188 | 3296.00 | 2023-01-23 | 61 | 1 | 5 | Actual |
| 12568 | 184.00 | 2023-05-23 | 85 | 1 | 4 | Actual |
| 9989 | 280.00 | 2023-02-20 | 81 | 2 | 8 | Budget |
| 18456 | 9047.74 | 2023-10-23 | 38 | 7 | 11 | Actual |
| 6810 | 88.00 | 2022-12-23 | 67 | 6 | 3 | Actual |
| 10466 | 235.00 | 2023-03-23 | 90 | 1 | 5 | Actual |
| 23654 | 1059.00 | 2024-04-21 | 97 | 6 | 3 | Actual |
| 22767 | 313.00 | 2024-03-22 | 92 | 6 | 4 | Actual |
| 29535 | 12769.00 | 2024-09-21 | 60 | 5 | 6 | Actual |
| 5405 | 132519.00 | 2022-10-23 | 15 | 7 | 7 | Actual |
| 29051 | 185.47 | 2024-08-22 | 85 | 2 | 13 | Actual |
| 7857 | 23827.28 | 2022-12-23 | 40 | 7 | 8 | Actual |
| 20764 | 3709.00 | 2024-01-23 | 61 | 6 | 4 | Actual |
| 20715 | 74.00 | 2024-01-23 | 78 | 7 | 3 | Actual |
| 11271 | 1728.00 | 2023-04-22 | 57 | 6 | 3 | Actual |
| 14561 | 200.00 | 2023-07-23 | 89 | 6 | 3 | Actual |
| 5642 | 531.00 | 2022-11-22 | 80 | 1 | 3 | Actual |
| 26579 | 27000.00 | 2024-06-21 | 99 | 6 | 11 | Actual |
| 3662 | -162.00 | 2022-09-22 | 91 | 6 | 4 | Actual |
| 12896 | 40.00 | 2023-05-23 | 84 | 2 | 6 | Budget |
| 8537 | 100.00 | 2023-01-23 | 74 | 5 | 6 | Budget |
| 14453 | 18.84 | 2023-06-22 | 67 | 6 | 12 | Actual |
| 7460 | 234.00 | 2022-12-23 | 65 | 6 | 6 | Actual |
| 38636 | 15018.00 | 2025-05-23 | 60 | 5 | 6 | Actual |
| 7012 | 192.00 | 2022-12-23 | 78 | 6 | 4 | Actual |
| 33971 | 11.00 | 2025-01-22 | 82 | 2 | 6 | Actual |
| 24528 | 102.89 | 2024-04-21 | 90 | 1 | 12 | Actual |
| 17870 | 113.00 | 2023-10-23 | 83 | 1 | 6 | Actual |
| 13765 | -155.00 | 2023-06-22 | 91 | 6 | 5 | Actual |
| 29369 | 5081.00 | 2024-09-21 | 61 | 6 | 5 | Actual |
| 36406 | 55087.00 | 2025-03-23 | 19 | 7 | 6 | Actual |
| 21719 | 124.00 | 2024-02-20 | 81 | 7 | 3 | Actual |
| 37034 | 134.59 | 2025-03-23 | 84 | 6 | 13 | Actual |
| 34205 | 65721.00 | 2025-01-22 | 31 | 7 | 7 | Actual |
| 22063 | 49.00 | 2024-02-20 | 71 | 6 | 6 | Actual |
| 25021 | 75.00 | 2024-05-22 | 78 | 4 | 6 | Actual |
| 12428 | 280.00 | 2023-05-23 | 77 | 6 | 3 | Budget |
| 2319 | 200.00 | 2022-08-23 | 66 | 6 | 3 | Budget |
| 12737 | 9600.00 | 2023-05-23 | 63 | 6 | 5 | Budget |
| 21066 | 425.00 | 2024-01-23 | 80 | 6 | 6 | Actual |
| 4152 | 15696.00 | 2022-09-22 | 28 | 7 | 6 | Actual |
| 15154 | 4.00 | 2023-07-23 | 96 | 2 | 8 | Actual |
| 15690 | 184500.00 | 2023-08-23 | 37 | 7 | 4 | Actual |
| 30472 | 624.00 | 2024-10-22 | 76 | 1 | 5 | Actual |
| 37766 | 265816.64 | 2025-04-22 | 15 | 7 | 8 | Actual |
| 6346 | 27.00 | 2022-11-22 | 71 | 6 | 6 | Actual |
| 15229 | 126.29 | 2023-07-23 | 73 | 1 | 11 | Actual |
| 32218 | 149.70 | 2024-11-21 | 87 | 5 | 11 | Actual |
| 32091 | 2682.72 | 2024-11-21 | 62 | 1 | 11 | Actual |
| 32780 | 97119.00 | 2024-12-22 | 13 | 7 | 5 | Actual |
| 20218 | 532.91 | 2023-12-23 | 81 | 2 | 8 | Actual |
| 24156 | 71000.00 | 2024-04-21 | 99 | 6 | 7 | Actual |
| 37799 | 322.04 | 2025-04-22 | 76 | 1 | 11 | Actual |
| 12810 | 169387.00 | 2023-05-23 | 43 | 7 | 5 | Actual |
| 31169 | 192.25 | 2024-10-22 | 65 | 2 | 12 | Actual |
| 33769 | 18.00 | 2025-01-22 | 96 | 1 | 4 | Actual |
| 6269 | 235.00 | 2022-11-22 | 90 | 4 | 6 | Actual |
| 3880 | 83.00 | 2022-09-22 | 94 | 1 | 6 | Actual |
| 5132 | 192.00 | 2022-10-23 | 81 | 4 | 6 | Actual |
| 20071 | 31223.00 | 2023-12-23 | 32 | 7 | 6 | Actual |
| 31123 | 9437.11 | 2024-10-22 | 24 | 7 | 11 | Actual |
| 18318 | 729.50 | 2023-10-23 | 62 | 3 | 11 | Actual |
| 19328 | 10.33 | 2023-11-22 | 69 | 3 | 11 | Actual |
| 32853 | 111.00 | 2024-12-22 | 90 | 2 | 6 | Actual |
| 26373 | 102371.17 | 2024-06-21 | 94 | 6 | 8 | Actual |
| 37550 | 11476.00 | 2025-04-22 | 7 | 7 | 6 | Actual |
| 14308 | 19.91 | 2023-06-22 | 71 | 4 | 11 | Actual |
| 22552 | 147.57 | 2024-02-20 | 89 | 6 | 12 | Actual |
| 3890 | 187.00 | 2022-09-22 | 65 | 2 | 6 | Actual |
| 12735 | 1823.00 | 2023-05-23 | 62 | 6 | 5 | Actual |
| 4091 | 328.00 | 2022-09-22 | 65 | 6 | 6 | Actual |
| 20161 | 18820.00 | 2023-12-23 | 28 | 7 | 7 | Actual |
| 31091 | 5364.69 | 2024-10-22 | 76 | 6 | 11 | Actual |
| 11798 | 80.00 | 2023-04-22 | 71 | 3 | 6 | Budget |
| 28435 | 253.00 | 2024-08-22 | 89 | 6 | 6 | Actual |
| 32865 | 123.00 | 2024-12-22 | 68 | 3 | 6 | Actual |
| 14442 | 79.48 | 2023-06-22 | 92 | 2 | 12 | Actual |
| 20313 | 69.91 | 2023-12-23 | 85 | 1 | 11 | Actual |
| 26231 | 420.00 | 2024-06-21 | 67 | 6 | 7 | Actual |
| 4314 | 480.00 | 2022-09-22 | 66 | 1 | 8 | Budget |
| 26280 | 74160.00 | 2024-06-21 | 39 | 7 | 7 | Actual |
| 27426 | 2049.60 | 2024-07-22 | 80 | 1 | 8 | Actual |
| 29233 | 77.00 | 2024-09-21 | 85 | 7 | 3 | Actual |
| 33592 | 103.00 | 2024-12-22 | 97 | 6 | 13 | Actual |
| 25792 | 67.00 | 2024-06-21 | 83 | 7 | 3 | Actual |
| 20765 | 2225.00 | 2024-01-23 | 62 | 6 | 4 | Actual |
| 1705 | 200.00 | 2022-07-23 | 68 | 3 | 6 | Budget |
| 30677 | 17.00 | 2024-10-22 | 82 | 5 | 6 | Actual |
| 24911 | 3752.00 | 2024-05-22 | 23 | 7 | 5 | Actual |
| 21958 | 85.00 | 2024-02-20 | 81 | 2 | 6 | Actual |
| 26278 | 131929.00 | 2024-06-21 | 37 | 7 | 7 | Actual |
| 1906 | 30604.00 | 2022-07-23 | 19 | 7 | 6 | Actual |
| 18744 | 45468.00 | 2023-11-22 | 19 | 7 | 4 | Actual |
| 2625 | 19000.00 | 2022-08-23 | 52 | 6 | 5 | Budget |
| 32013 | 73.81 | 2024-11-21 | 82 | 2 | 8 | Actual |
| 17640 | 11122.00 | 2023-10-23 | 60 | 7 | 3 | Actual |
| 35128 | 153.00 | 2025-02-20 | 90 | 2 | 6 | Actual |
| 1264 | 34311.00 | 2022-07-23 | 40 | 7 | 3 | Actual |
| 27924 | 966.18 | 2024-07-22 | 77 | 6 | 13 | Actual |
| 27451 | 576.85 | 2024-07-22 | 76 | 2 | 8 | Actual |
| 4887 | 380.00 | 2022-10-23 | 66 | 6 | 5 | Budget |
| 2091 | 316.24 | 2022-07-23 | 78 | 1 | 8 | Actual |
| 5174 | 200.00 | 2022-10-23 | 77 | 5 | 6 | Budget |
| 20079 | 1686925.00 | 2023-12-23 | 43 | 7 | 6 | Actual |
| 36231 | 2224.00 | 2025-03-23 | 62 | 1 | 6 | Actual |
| 9909 | 1294677.00 | 2023-02-20 | 46 | 7 | 7 | Actual |
| 2570 | 25627.00 | 2022-08-23 | 38 | 7 | 4 | Actual |
| 6404 | 93651.00 | 2022-11-22 | 35 | 7 | 6 | Actual |
| 1041 | 4205.70 | 2022-06-22 | 53 | 6 | 8 | Actual |
| 12543 | 220.00 | 2023-05-23 | 68 | 1 | 4 | Actual |
| 20650 | 216.00 | 2024-01-23 | 68 | 6 | 3 | Actual |
| 1440 | 18983.00 | 2022-07-23 | 28 | 7 | 4 | Actual |
| 3493 | 11770.00 | 2022-09-22 | 22 | 7 | 3 | Actual |
| 20024 | 1874.00 | 2023-12-23 | 61 | 6 | 6 | Actual |
| 37663 | 65721.00 | 2025-04-22 | 39 | 7 | 7 | Actual |
| 23996 | 77.00 | 2024-04-21 | 83 | 4 | 6 | Actual |
| 24754 | 851.00 | 2024-05-22 | 77 | 1 | 4 | Actual |
| 34597 | 41498.34 | 2025-01-22 | 60 | 6 | 12 | Actual |
| 24328 | -122.64 | 2024-04-21 | 91 | 1 | 11 | Actual |
| 16616 | 36.00 | 2023-09-22 | 71 | 7 | 3 | Actual |
| 17522 | 360.34 | 2023-09-22 | 7 | 7 | 12 | Actual |
| 20815 | 149950.00 | 2024-01-23 | 35 | 7 | 4 | Actual |
| 28234 | 220.00 | 2024-08-22 | 84 | 6 | 5 | Actual |
| 39330 | 503.02 | 2025-05-23 | 74 | 6 | 13 | Actual |
| 23766 | 134.00 | 2024-04-21 | 85 | 6 | 4 | Actual |
| 28696 | 665.67 | 2024-08-22 | 77 | 1 | 11 | Actual |
| 24698 | 15301.00 | 2024-05-22 | 22 | 7 | 3 | Actual |
| 11417 | 88.00 | 2023-04-22 | 69 | 1 | 4 | Actual |
| 35429 | 54085.42 | 2025-02-20 | 60 | 6 | 8 | Actual |
| 29018 | 160.90 | 2024-08-22 | 78 | 1 | 13 | Actual |
| 39089 | 52.89 | 2025-05-23 | 71 | 6 | 11 | Actual |
| 20250 | 993.52 | 2023-12-23 | 80 | 6 | 8 | Actual |
| 5792 | 34.00 | 2022-11-22 | 85 | 7 | 3 | Actual |
| 6643 | 176.84 | 2022-11-22 | 90 | 2 | 8 | Actual |
| 33934 | 127.00 | 2025-01-22 | 68 | 1 | 6 | Actual |
| 1398 | 550.00 | 2022-07-23 | 77 | 6 | 4 | Budget |
| 39222 | 766.73 | 2025-05-23 | 87 | 6 | 12 | Actual |
| 563 | 124.00 | 2022-06-22 | 92 | 2 | 6 | Actual |
| 13549 | -261.00 | 2023-06-22 | 91 | 6 | 3 | Actual |
| 29994 | 73358.51 | 2024-09-21 | 21 | 7 | 11 | Actual |
| 1144 | 100.00 | 2022-07-23 | 68 | 1 | 3 | Budget |
| 33508 | 2438.14 | 2024-12-22 | 61 | 1 | 13 | Actual |
| 8433 | 280.00 | 2023-01-23 | 66 | 3 | 6 | Budget |
| 18537 | 6264.71 | 2023-10-23 | 24 | 7 | 12 | Actual |
| 30857 | 613.21 | 2024-10-22 | 78 | 1 | 8 | Actual |
| 10942 | 38600.00 | 2023-03-23 | 56 | 6 | 7 | Budget |
| 23140 | 702.00 | 2024-03-22 | 81 | 6 | 7 | Actual |
| 2054 | 22683.00 | 2022-07-23 | 32 | 7 | 7 | Actual |
| 10281 | 127.00 | 2023-03-23 | 92 | 7 | 3 | Actual |
| 34761 | 57298.81 | 2025-01-22 | 31 | 7 | 13 | Actual |
| 38855 | 82.90 | 2025-05-23 | 71 | 2 | 8 | Actual |
| 27492 | 184.42 | 2024-07-22 | 84 | 6 | 8 | Actual |
| 37959 | 781473.83 | 2025-04-22 | 101 | 6 | 11 | Actual |
| 16411 | 33.74 | 2023-08-23 | 74 | 1 | 12 | Actual |
| 14861 | 148.00 | 2023-07-23 | 92 | 2 | 6 | Actual |
| 24575 | 28.42 | 2024-04-21 | 74 | 6 | 12 | Actual |
| 31029 | 280.55 | 2024-10-22 | 74 | 3 | 11 | Actual |
| 2246 | 85854.20 | 2022-07-23 | 37 | 7 | 8 | Actual |
| 20462 | 1193.33 | 2023-12-23 | 94 | 6 | 11 | Actual |
| 31004 | 152.89 | 2024-10-22 | 77 | 2 | 11 | Actual |
| 3724 | 194.00 | 2022-09-22 | 78 | 1 | 5 | Actual |
| 24513 | 3.95 | 2024-04-21 | 69 | 1 | 12 | Actual |
| 7589 | 1719.00 | 2022-12-23 | 57 | 6 | 7 | Actual |
| 36683 | 19.91 | 2025-03-23 | 82 | 2 | 11 | Actual |
| 14302 | 961.42 | 2023-06-22 | 62 | 4 | 11 | Actual |
| 5783 | 200.00 | 2022-11-22 | 80 | 7 | 3 | Actual |
| 28891 | 128.42 | 2024-08-22 | 68 | 1 | 12 | Actual |
| 1330 | 99.00 | 2022-07-23 | 71 | 1 | 4 | Actual |
| 37247 | 253.00 | 2025-04-22 | 85 | 6 | 4 | Actual |
| 786 | 13715.00 | 2022-06-22 | 28 | 7 | 6 | Actual |
| 34113 | 42031.00 | 2025-01-22 | 32 | 7 | 6 | Actual |
| 23985 | 50.00 | 2024-04-21 | 68 | 4 | 6 | Actual |
| 15230 | 148.63 | 2023-07-23 | 74 | 1 | 11 | Actual |
| 12493 | 40.00 | 2023-05-23 | 67 | 7 | 3 | Actual |
| 8707 | 6250.00 | 2023-01-23 | 53 | 6 | 7 | Actual |
| 27609 | 220.98 | 2024-07-22 | 90 | 3 | 11 | Actual |
| 3285 | 9363.38 | 2022-08-23 | 57 | 6 | 8 | Actual |
| 5017 | 70.00 | 2022-10-23 | 67 | 2 | 6 | Budget |
| 26001 | 24.00 | 2024-06-21 | 71 | 1 | 6 | Actual |
| 13572 | 71164.00 | 2023-06-22 | 31 | 7 | 3 | Actual |
| 27709 | 93153.56 | 2024-07-22 | 13 | 7 | 11 | Actual |
| 30880 | 70.78 | 2024-10-22 | 71 | 2 | 8 | Actual |
| 23565 | 5255.11 | 2024-03-22 | 6 | 7 | 12 | Actual |
| 9357 | 3800.00 | 2023-02-20 | 52 | 6 | 5 | Budget |
| 25298 | 149.57 | 2024-05-22 | 85 | 6 | 8 | Actual |
| 19806 | 788.00 | 2023-12-23 | 80 | 1 | 5 | Actual |
| 31917 | 79.00 | 2024-11-21 | 69 | 6 | 7 | Actual |
| 7452 | 18100.00 | 2022-12-23 | 60 | 6 | 6 | Budget |
| 32638 | 1710.00 | 2024-12-22 | 87 | 1 | 4 | Actual |
| 23023 | -173.00 | 2024-03-22 | 91 | 5 | 6 | Actual |
| 14834 | 388.00 | 2023-07-23 | 92 | 1 | 6 | Actual |
| 7110 | 260.00 | 2022-12-23 | 92 | 1 | 5 | Actual |
| 32002 | 266.24 | 2024-11-21 | 67 | 2 | 8 | Actual |
| 4291 | 16610.00 | 2022-09-22 | 28 | 7 | 7 | Actual |
| 30664 | 118.00 | 2024-10-22 | 65 | 5 | 6 | Actual |
| 2695 | 42001.00 | 2022-08-23 | 21 | 7 | 5 | Actual |
| 3284 | 8900.00 | 2022-08-23 | 57 | 6 | 8 | Budget |
| 17343 | 159.27 | 2023-09-22 | 62 | 5 | 11 | Actual |
| 4937 | 74080.00 | 2022-10-23 | 15 | 7 | 5 | Actual |
| 5156 | 100.00 | 2022-10-23 | 65 | 5 | 6 | Budget |
| 7286 | 60.00 | 2022-12-23 | 83 | 2 | 6 | Budget |
| 27046 | 802.00 | 2024-07-22 | 81 | 1 | 5 | Actual |
| 27542 | 347.57 | 2024-07-22 | 74 | 1 | 11 | Actual |
| 9209 | 990.00 | 2023-02-20 | 87 | 1 | 4 | Actual |
| 32879 | 554.00 | 2024-12-22 | 87 | 3 | 6 | Actual |
| 3835 | 22464.00 | 2022-09-22 | 60 | 1 | 6 | Actual |
| 30357 | 94.00 | 2024-10-22 | 83 | 7 | 3 | Actual |
| 23242 | 40095.77 | 2024-03-22 | 57 | 6 | 8 | Actual |
| 32210 | 152.89 | 2024-11-21 | 77 | 5 | 11 | Actual |
| 39128 | 88111.98 | 2025-05-23 | 31 | 7 | 11 | Actual |
| 13733 | 11.00 | 2023-06-22 | 96 | 1 | 5 | Actual |
| 4308 | 4455.71 | 2022-09-22 | 61 | 1 | 8 | Actual |
| 3658 | 550.00 | 2022-09-22 | 87 | 6 | 4 | Budget |
| 38525 | 36370.00 | 2025-05-23 | 40 | 7 | 5 | Actual |
| 20648 | 565.00 | 2024-01-23 | 66 | 6 | 3 | Actual |
| 6592 | 750.00 | 2022-11-22 | 87 | 1 | 8 | Budget |
| 35765 | 609.28 | 2025-02-20 | 81 | 6 | 12 | Actual |
| 26575 | 227.36 | 2024-06-21 | 92 | 6 | 11 | Actual |
| 16024 | 650.00 | 2023-08-23 | 65 | 6 | 7 | Actual |
| 26460 | 196.51 | 2024-06-21 | 92 | 2 | 11 | Actual |
| 6880 | 6000.00 | 2022-12-23 | 60 | 7 | 3 | Actual |
| 27749 | 39.06 | 2024-07-22 | 82 | 1 | 12 | Actual |
| 19134 | 52961.00 | 2023-11-22 | 31 | 7 | 7 | Actual |
| 26465 | 1090.14 | 2024-06-21 | 62 | 3 | 11 | Actual |
| 13593 | 36.00 | 2023-06-22 | 71 | 7 | 3 | Actual |
| 20994 | 470.00 | 2024-01-23 | 92 | 3 | 6 | Actual |
| 6735 | 25033.37 | 2022-11-22 | 38 | 7 | 8 | Actual |
| 37286 | 58995.00 | 2025-04-22 | 60 | 1 | 5 | Actual |
| 24946 | 60.00 | 2024-05-22 | 85 | 1 | 6 | Actual |
| 24581 | 3.95 | 2024-04-21 | 82 | 6 | 12 | Actual |
| 30390 | 490.00 | 2024-10-22 | 90 | 1 | 4 | Actual |
| 12899 | 40.00 | 2023-05-23 | 85 | 2 | 6 | Budget |
| 32212 | 168.85 | 2024-11-21 | 80 | 5 | 11 | Actual |
| 25003 | 253.00 | 2024-05-22 | 89 | 3 | 6 | Actual |
| 38541 | 519.00 | 2025-05-23 | 77 | 1 | 6 | Actual |
| 11616 | 136.00 | 2023-04-22 | 68 | 6 | 5 | Actual |
| 17924 | 36.00 | 2023-10-23 | 82 | 3 | 6 | Actual |
| 7216 | 199.00 | 2022-12-23 | 67 | 1 | 6 | Actual |
| 7929 | 112.00 | 2023-01-23 | 67 | 6 | 3 | Actual |
| 16858 | 62.00 | 2023-09-22 | 73 | 2 | 6 | Actual |
| 21635 | 403.00 | 2024-02-20 | 90 | 1 | 3 | Actual |
| 23399 | 235.87 | 2024-03-22 | 80 | 4 | 11 | Actual |
| 5933 | 32652.00 | 2022-11-22 | 34 | 7 | 4 | Actual |
| 32799 | 68767.00 | 2024-12-22 | 39 | 7 | 5 | Actual |
| 32161 | 92.25 | 2024-11-21 | 83 | 3 | 11 | Actual |
| 2407 | 30.00 | 2022-08-23 | 71 | 7 | 3 | Budget |
| 8623 | 7.00 | 2023-01-23 | 96 | 6 | 6 | Actual |
| 23030 | 10386.00 | 2024-03-22 | 57 | 6 | 6 | Actual |
| 7939 | 120.00 | 2023-01-23 | 73 | 6 | 3 | Budget |
| 10312 | 1051.00 | 2023-03-23 | 80 | 1 | 4 | Actual |
| 29390 | 1053.00 | 2024-09-21 | 87 | 6 | 5 | Actual |
| 13214 | 154.00 | 2023-05-23 | 67 | 6 | 7 | Actual |
| 25113 | 27465.00 | 2024-05-22 | 32 | 7 | 6 | Actual |
| 24473 | 8479.64 | 2024-04-21 | 94 | 6 | 11 | Actual |
| 25167 | 606.00 | 2024-05-22 | 72 | 6 | 7 | Actual |
| 3548 | 135.00 | 2022-09-22 | 87 | 7 | 3 | Actual |
| 14877 | 449.00 | 2023-07-23 | 77 | 3 | 6 | Actual |
| 23821 | 51.00 | 2024-04-21 | 82 | 1 | 5 | Actual |
| 33431 | 7.14 | 2024-12-22 | 82 | 2 | 12 | Actual |
| 23586 | 8954.12 | 2024-03-22 | 38 | 7 | 12 | Actual |
| 27218 | 291.00 | 2024-07-22 | 81 | 4 | 6 | Actual |
| 26255 | 71000.00 | 2024-06-21 | 99 | 6 | 7 | Actual |
| 13004 | 15997.00 | 2023-05-23 | 60 | 5 | 6 | Actual |
| 25054 | 151.00 | 2024-05-22 | 87 | 5 | 6 | Actual |
| 9342 | 200.00 | 2023-02-20 | 83 | 1 | 5 | Budget |
| 36986 | 2517.09 | 2025-03-23 | 62 | 2 | 13 | Actual |
| 39253 | 54428.37 | 2025-05-23 | 37 | 7 | 12 | Actual |
| 19551 | 35000.00 | 2023-11-22 | 99 | 6 | 12 | Actual |
| 39046 | 157.15 | 2025-05-23 | 94 | 4 | 11 | Actual |
| 24306 | 1975.26 | 2024-04-21 | 61 | 1 | 11 | Actual |
| 13673 | 10.00 | 2023-06-22 | 96 | 6 | 4 | Actual |
| 10864 | 12172.00 | 2023-03-23 | 7 | 7 | 6 | Actual |
| 10175 | 100.00 | 2023-03-23 | 72 | 6 | 3 | Budget |
| 29469 | 170.00 | 2024-09-21 | 80 | 2 | 6 | Actual |
| 3419 | 2200.00 | 2022-09-22 | 53 | 6 | 3 | Budget |
| 1767 | 380.00 | 2022-07-23 | 80 | 4 | 6 | Budget |
| 28196 | 752.00 | 2024-08-22 | 81 | 1 | 5 | Actual |
| 34358 | 377.36 | 2025-01-22 | 90 | 1 | 11 | Actual |
| 10091 | 84742.05 | 2023-02-20 | 35 | 7 | 8 | Actual |
| 38875 | 10754.31 | 2025-05-23 | 53 | 6 | 8 | Actual |
| 26084 | 105.00 | 2024-06-21 | 74 | 4 | 6 | Actual |
| 36248 | 120.00 | 2025-03-23 | 85 | 1 | 6 | Actual |
| 26119 | 38.00 | 2024-06-21 | 85 | 5 | 6 | Actual |
| 2872 | 23.00 | 2022-08-23 | 71 | 4 | 6 | Actual |
| 2954 | 9955.00 | 2022-08-23 | 53 | 6 | 6 | Actual |
| 36942 | 8579.64 | 2025-03-23 | 24 | 7 | 12 | Actual |
| 15927 | 20980.00 | 2023-08-23 | 57 | 6 | 6 | Actual |
| 27148 | 109158.00 | 2024-07-22 | 12 | 2 | 6 | Actual |
| 8263 | 480.00 | 2023-01-23 | 72 | 6 | 5 | Budget |
| 20666 | 191.00 | 2024-01-23 | 89 | 6 | 3 | Actual |
| 25249 | 407.15 | 2024-05-22 | 66 | 2 | 8 | Actual |
| 2505 | 156.00 | 2022-08-23 | 67 | 6 | 4 | Actual |
| 3278 | 11236.14 | 2022-08-23 | 52 | 6 | 8 | Actual |
| 8187 | 32960.00 | 2023-01-23 | 60 | 1 | 5 | Actual |
| 23276 | 1081980.33 | 2024-03-22 | 6 | 7 | 8 | Actual |
| 24958 | 39.00 | 2024-05-22 | 66 | 2 | 6 | Actual |
| 28310 | 66.00 | 2024-08-22 | 73 | 2 | 6 | Actual |
| 25973 | 72474.00 | 2024-06-21 | 21 | 7 | 5 | Actual |
| 33958 | 64.00 | 2025-01-22 | 65 | 2 | 6 | Actual |
| 29995 | 4462.54 | 2024-09-21 | 22 | 7 | 11 | Actual |
| 16250 | 26.29 | 2023-08-23 | 90 | 2 | 11 | Actual |
| 11796 | 52.00 | 2023-04-22 | 69 | 3 | 6 | Actual |
| 34964 | 143107.00 | 2025-02-20 | 15 | 7 | 4 | Actual |
| 8411 | 50.00 | 2023-01-23 | 84 | 2 | 6 | Budget |
| 19211 | 304.12 | 2023-11-22 | 66 | 6 | 8 | Actual |
| 8268 | 200.00 | 2023-01-23 | 74 | 6 | 5 | Budget |
| 37980 | 62720.01 | 2025-04-22 | 35 | 7 | 11 | Actual |
| 6997 | 200.00 | 2022-12-23 | 68 | 6 | 4 | Budget |
| 17876 | -287.00 | 2023-10-23 | 91 | 1 | 6 | Actual |
| 28641 | 634.43 | 2024-08-22 | 81 | 6 | 8 | Actual |
| 26183 | 144561.00 | 2024-06-21 | 37 | 7 | 6 | Actual |
| 8211 | 200.00 | 2023-01-23 | 78 | 1 | 5 | Budget |
| 33939 | 289.00 | 2025-01-22 | 76 | 1 | 6 | Actual |
| 16324 | 36.93 | 2023-08-23 | 81 | 5 | 11 | Actual |
| 17124 | 1255.65 | 2023-09-22 | 77 | 1 | 8 | Actual |
| 13955 | 102.00 | 2023-06-22 | 78 | 6 | 6 | Actual |
| 7506 | 217286.00 | 2022-12-23 | 4 | 7 | 6 | Actual |
| 23992 | 90.00 | 2024-04-21 | 78 | 4 | 6 | Actual |
| 31409 | 2255.00 | 2024-11-21 | 62 | 6 | 3 | Actual |
| 30607 | 2306269.00 | 2024-10-22 | 10 | 3 | 6 | Actual |
| 22910 | 89.00 | 2024-03-22 | 83 | 1 | 6 | Actual |
| 17408 | 6966.85 | 2023-09-22 | 8 | 7 | 11 | Actual |
| 10196 | 60.00 | 2023-03-23 | 85 | 6 | 3 | Budget |
| 17498 | 7.14 | 2023-09-22 | 71 | 6 | 12 | Actual |
| 4123 | 124.00 | 2022-09-22 | 84 | 6 | 6 | Actual |
| 39288 | 4145.19 | 2025-05-23 | 61 | 2 | 13 | Actual |
| 30498 | 723.00 | 2024-10-22 | 65 | 6 | 5 | Actual |
| 6381 | 47500.00 | 2022-11-22 | 99 | 6 | 6 | Actual |
| 4122 | 90.00 | 2022-09-22 | 84 | 6 | 6 | Budget |
| 12255 | 0.00 | 2023-04-22 | 54 | 6 | 8 | Budget |
| 33821 | 37992.00 | 2025-01-22 | 24 | 7 | 4 | Actual |
| 35243 | 451.00 | 2025-02-20 | 92 | 6 | 6 | Actual |
| 17481 | 43.31 | 2023-09-22 | 89 | 2 | 12 | Actual |
| 36425 | 26058.00 | 2025-03-23 | 100 | 7 | 6 | Actual |
| 17210 | 327105.66 | 2023-09-22 | 15 | 7 | 8 | Actual |
| 348 | 301.00 | 2022-06-22 | 73 | 1 | 5 | Actual |
| 31072 | 5.00 | 2024-10-22 | 96 | 4 | 11 | Actual |
| 22436 | 24594.83 | 2024-02-20 | 56 | 6 | 11 | Actual |
| 21751 | 157.00 | 2024-02-20 | 85 | 1 | 4 | Actual |
| 21367 | 34.80 | 2024-01-23 | 83 | 2 | 11 | Actual |
| 14995 | 104149.00 | 2023-07-23 | 31 | 7 | 6 | Actual |
| 30724 | 419631.00 | 2024-10-22 | 6 | 7 | 6 | Actual |
| 8446 | 280.00 | 2023-01-23 | 76 | 3 | 6 | Budget |
| 852 | 1100.00 | 2022-06-22 | 53 | 6 | 7 | Budget |
| 2247 | 23756.07 | 2022-07-23 | 38 | 7 | 8 | Actual |
| 27765 | 46.50 | 2024-07-22 | 66 | 2 | 12 | Actual |
| 38857 | 493.51 | 2025-05-23 | 74 | 2 | 8 | Actual |
| 34226 | 692.00 | 2025-01-22 | 73 | 1 | 8 | Actual |
| 10113 | 36.00 | 2023-03-23 | 69 | 1 | 3 | Actual |
| 30636 | 1825.00 | 2024-10-22 | 61 | 4 | 6 | Actual |
| 12143 | 39327.00 | 2023-04-22 | 31 | 7 | 7 | Actual |
| 6260 | 100.00 | 2022-11-22 | 83 | 4 | 6 | Budget |
| 2275 | 294.00 | 2022-08-23 | 76 | 1 | 3 | Actual |
| 21745 | 233.00 | 2024-02-20 | 78 | 1 | 4 | Actual |
| 28914 | 401.83 | 2024-08-22 | 61 | 2 | 12 | Actual |
| 18925 | 115.00 | 2023-11-22 | 78 | 3 | 6 | Actual |
| 11444 | 226.00 | 2023-04-22 | 89 | 1 | 4 | Actual |
| 11031 | 3600.00 | 2023-03-23 | 61 | 1 | 8 | Budget |
| 14947 | 29044.00 | 2023-07-23 | 57 | 6 | 6 | Actual |
| 37961 | 482344.85 | 2025-04-22 | 6 | 7 | 11 | Actual |
| 35988 | 256906.00 | 2025-03-23 | 101 | 6 | 3 | Actual |
| 3465 | 80.00 | 2022-09-22 | 83 | 6 | 3 | Budget |
| 34799 | 22.00 | 2025-02-20 | 96 | 1 | 3 | Actual |
| 4510 | 112.00 | 2022-10-23 | 74 | 1 | 3 | Actual |
| 19274 | 25.23 | 2023-11-22 | 71 | 1 | 11 | Actual |
| 13991 | 144960.00 | 2023-06-22 | 35 | 7 | 6 | Actual |
| 10931 | 160.00 | 2023-03-23 | 89 | 1 | 7 | Actual |
| 24631 | 702.00 | 2024-05-22 | 73 | 1 | 3 | Actual |
| 28016 | 983.00 | 2024-08-22 | 77 | 6 | 3 | Actual |
| 23881 | 9088.00 | 2024-04-21 | 22 | 7 | 5 | Actual |
| 14703 | 22187.00 | 2023-07-23 | 28 | 7 | 4 | Actual |
| 12704 | 61.00 | 2023-05-23 | 82 | 1 | 5 | Actual |
| 26925 | 421.00 | 2024-07-22 | 80 | 7 | 3 | Actual |
| 10039 | 200.00 | 2023-02-20 | 74 | 6 | 8 | Budget |
| 33304 | 113.53 | 2024-12-22 | 73 | 4 | 11 | Actual |
| 25470 | 89.06 | 2024-05-22 | 92 | 5 | 11 | Actual |
| 19329 | 14.59 | 2023-11-22 | 71 | 3 | 11 | Actual |
| 28113 | 889.00 | 2024-08-22 | 92 | 1 | 4 | Actual |
| 20400 | 172.04 | 2023-12-23 | 92 | 4 | 11 | Actual |
| 20260 | 393.51 | 2023-12-23 | 92 | 6 | 8 | Actual |
| 20428 | 23.10 | 2023-12-23 | 94 | 5 | 11 | Actual |
| 35716 | 57409.28 | 2025-02-20 | 12 | 2 | 12 | Actual |
| 251 | 6200.00 | 2022-06-22 | 63 | 6 | 4 | Budget |
| 21412 | 25.23 | 2024-01-23 | 71 | 4 | 11 | Actual |
| 9960 | 31212.27 | 2023-02-20 | 60 | 2 | 8 | Actual |
| 794 | 22187.00 | 2022-06-22 | 38 | 7 | 6 | Actual |
| 29586 | 84.00 | 2024-09-21 | 84 | 6 | 6 | Actual |
| 12997 | 380.00 | 2023-05-23 | 87 | 4 | 6 | Budget |
| 34607 | 183.74 | 2025-01-22 | 72 | 6 | 12 | Actual |
| 14073 | 12485.00 | 2023-06-22 | 18 | 7 | 7 | Actual |
| 13369 | 80.00 | 2023-05-23 | 84 | 2 | 8 | Budget |
| 6356 | 380.00 | 2022-11-22 | 77 | 6 | 6 | Budget |
| 17995 | 210.00 | 2023-10-23 | 66 | 6 | 6 | Actual |
| 3286 | 25939.44 | 2022-08-23 | 60 | 6 | 8 | Actual |
| 16641 | 195.00 | 2023-09-22 | 67 | 1 | 4 | Actual |
| 16177 | 172840.67 | 2023-08-23 | 14 | 7 | 8 | Actual |
| 38094 | 9005.18 | 2025-04-22 | 28 | 7 | 12 | Actual |
| 10499 | 364.00 | 2023-03-23 | 73 | 6 | 5 | Actual |
| 7860 | 17977.17 | 2022-12-23 | 100 | 7 | 8 | Actual |
| 30197 | 64.41 | 2024-09-21 | 69 | 6 | 13 | Actual |
| 11117 | 280.00 | 2023-03-23 | 87 | 2 | 8 | Budget |
| 31119 | 5412.56 | 2024-10-22 | 20 | 7 | 11 | Actual |
| 27193 | 43.00 | 2024-07-22 | 82 | 3 | 6 | Actual |
| 18440 | 54470.92 | 2023-10-23 | 15 | 7 | 11 | Actual |
| 5859 | 23280.00 | 2022-11-22 | 60 | 6 | 4 | Actual |
| 4500 | 280.00 | 2022-10-23 | 66 | 1 | 3 | Budget |
| 22233 | 243643.50 | 2024-02-20 | 12 | 2 | 8 | Actual |
| 31635 | 306.00 | 2024-11-21 | 78 | 6 | 5 | Actual |
| 22202 | 31512.00 | 2024-02-20 | 40 | 7 | 7 | Actual |
| 25095 | 179100.00 | 2024-05-22 | 101 | 6 | 6 | Actual |
| 2286 | 100.00 | 2022-08-23 | 83 | 1 | 3 | Budget |
| 31646 | 514.00 | 2024-11-21 | 92 | 6 | 5 | Actual |
| 10333 | 7076.00 | 2023-03-23 | 52 | 6 | 4 | Actual |
| 37288 | 6053.00 | 2025-04-22 | 62 | 1 | 5 | Actual |
| 11769 | 40.00 | 2023-04-22 | 84 | 2 | 6 | Budget |
| 31863 | 26058.00 | 2024-11-21 | 28 | 7 | 6 | Actual |
| 38883 | 607.15 | 2025-05-23 | 65 | 6 | 8 | Actual |
| 24286 | 12701.32 | 2024-04-21 | 20 | 7 | 8 | Actual |
| 9532 | 200.00 | 2023-02-20 | 87 | 2 | 6 | Budget |
| 30270 | 745.00 | 2024-10-22 | 90 | 1 | 3 | Actual |
| 21270 | 32.90 | 2024-01-23 | 69 | 6 | 8 | Actual |
| 16765 | 6022.00 | 2023-09-22 | 63 | 6 | 5 | Actual |
| 22362 | 81.61 | 2024-02-20 | 73 | 2 | 11 | Actual |
| 33418 | 55.02 | 2024-12-22 | 65 | 2 | 12 | Actual |
| 24618 | 7909.42 | 2024-04-21 | 40 | 7 | 12 | Actual |
| 19220 | 620.79 | 2023-11-22 | 77 | 6 | 8 | Actual |
| 6252 | 100.00 | 2022-11-22 | 78 | 4 | 6 | Budget |
| 37826 | 196.51 | 2025-04-22 | 74 | 2 | 11 | Actual |
| 31598 | 743.00 | 2024-11-21 | 76 | 1 | 5 | Actual |
| 31733 | 1964299.00 | 2024-11-21 | 10 | 3 | 6 | Actual |
| 2833 | 620.00 | 2022-08-23 | 77 | 3 | 6 | Actual |
| 39180 | 195.44 | 2025-05-23 | 77 | 2 | 12 | Actual |
| 13625 | 775.00 | 2023-06-22 | 77 | 1 | 4 | Actual |
| 38815 | 40430.00 | 2025-05-23 | 40 | 7 | 7 | Actual |
| 12872 | 80.00 | 2023-05-23 | 67 | 2 | 6 | Budget |
| 18648 | 109.00 | 2023-11-22 | 66 | 7 | 3 | Actual |
| 1926 | 39240.00 | 2022-07-23 | 60 | 1 | 7 | Actual |
| 31334 | 159.15 | 2024-10-22 | 83 | 6 | 13 | Actual |
| 17471 | 12.46 | 2023-09-22 | 76 | 2 | 12 | Actual |
| 35359 | 34237.00 | 2025-02-20 | 33 | 7 | 7 | Actual |
| 17083 | 268462.00 | 2023-09-22 | 101 | 6 | 7 | Actual |
| 23496 | 26998.07 | 2024-03-22 | 37 | 7 | 11 | Actual |
| 30842 | 1275219.00 | 2024-10-22 | 46 | 7 | 7 | Actual |
| 4462 | 428254.52 | 2022-09-22 | 101 | 6 | 8 | Actual |
| 23645 | 151.00 | 2024-04-21 | 84 | 6 | 3 | Actual |
| 21541 | 8.21 | 2024-01-23 | 84 | 1 | 12 | Actual |
| 9208 | 950.00 | 2023-02-20 | 87 | 1 | 4 | Budget |
| 32868 | 240.00 | 2024-12-22 | 73 | 3 | 6 | Actual |
| 19342 | 33.74 | 2023-11-22 | 89 | 3 | 11 | Actual |
| 4996 | 90.00 | 2022-10-23 | 85 | 1 | 6 | Budget |
| 20900 | 19025.00 | 2024-01-23 | 24 | 7 | 5 | Actual |
| 32771 | 13707.00 | 2024-12-22 | 94 | 6 | 5 | Actual |
| 17080 | 8.00 | 2023-09-22 | 96 | 6 | 7 | Actual |
| 26290 | 1188.98 | 2024-06-21 | 65 | 1 | 8 | Actual |
| 5301 | 200.00 | 2022-10-23 | 68 | 1 | 7 | Budget |
| 33082 | 44033.00 | 2024-12-22 | 32 | 7 | 7 | Actual |
| 30438 | 81373.00 | 2024-10-22 | 14 | 7 | 4 | Actual |
| 39357 | 13806.77 | 2025-05-23 | 19 | 7 | 13 | Actual |
| 10460 | 200.00 | 2023-03-23 | 84 | 1 | 5 | Budget |
| 17825 | 664309.00 | 2023-10-23 | 4 | 7 | 5 | Actual |
| 28330 | 3420.00 | 2024-08-22 | 61 | 3 | 6 | Actual |
| 34728 | 669.69 | 2025-01-22 | 77 | 6 | 13 | Actual |
| 33 | 40.00 | 2022-06-22 | 82 | 1 | 3 | Budget |
| 32333 | 391.19 | 2024-11-21 | 74 | 6 | 12 | Actual |
| 32260 | 197606.57 | 2024-11-21 | 101 | 6 | 11 | Actual |
| 33732 | 76.00 | 2025-01-22 | 83 | 7 | 3 | Actual |
| 28115 | 19.00 | 2024-08-22 | 96 | 1 | 4 | Actual |
| 26021 | 667.00 | 2024-06-21 | 61 | 2 | 6 | Actual |
| 26089 | 160.00 | 2024-06-21 | 81 | 4 | 6 | Actual |
| 27708 | 12421.20 | 2024-07-22 | 8 | 7 | 11 | Actual |
| 374 | 294.00 | 2022-06-22 | 92 | 1 | 5 | Actual |
| 17402 | 302.00 | 2023-09-22 | 97 | 6 | 11 | Actual |
| 28378 | -245.00 | 2024-08-22 | 91 | 4 | 6 | Actual |
| 12725 | 22500.00 | 2023-05-23 | 54 | 6 | 5 | Budget |
| 17194 | 682.91 | 2023-09-22 | 87 | 6 | 8 | Actual |
| 25466 | 96.51 | 2024-05-22 | 87 | 5 | 11 | Actual |
| 11014 | 16726.00 | 2023-03-23 | 24 | 7 | 7 | Actual |
| 27044 | 327.00 | 2024-07-22 | 78 | 1 | 5 | Actual |
| 32241 | 364.60 | 2024-11-21 | 74 | 6 | 11 | Actual |
| 36622 | 16051.38 | 2025-03-23 | 22 | 7 | 8 | Actual |
| 7979 | 13720.00 | 2023-01-23 | 18 | 7 | 3 | Actual |
| 35176 | 22.00 | 2025-02-20 | 82 | 4 | 6 | Actual |
| 27375 | 218.00 | 2024-07-22 | 89 | 6 | 7 | Actual |
| 7701 | 1058.68 | 2022-12-23 | 80 | 1 | 8 | Actual |
| 37385 | 102.00 | 2025-04-22 | 68 | 1 | 6 | Actual |
| 9725 | 30.00 | 2023-02-20 | 82 | 6 | 6 | Budget |
| 29228 | 449.00 | 2024-09-21 | 80 | 7 | 3 | Actual |
| 31070 | 215.66 | 2024-10-22 | 92 | 4 | 11 | Actual |
| 20679 | 77150.00 | 2024-01-23 | 13 | 7 | 3 | Actual |
| 7001 | 80.00 | 2022-12-23 | 71 | 6 | 4 | Budget |
| 34543 | 160.34 | 2025-01-22 | 68 | 1 | 12 | Actual |
| 22780 | 14268.00 | 2024-03-22 | 18 | 7 | 4 | Actual |
| 36516 | -207898.00 | 2025-03-23 | 43 | 7 | 7 | Actual |
| 22384 | 151.83 | 2024-02-20 | 66 | 3 | 11 | Actual |
| 29222 | 29.00 | 2024-09-21 | 71 | 7 | 3 | Actual |
| 6401 | 21794.00 | 2022-11-22 | 32 | 7 | 6 | Actual |
| 37340 | 198.00 | 2025-04-22 | 85 | 6 | 5 | Actual |
| 17695 | 146481.00 | 2023-10-23 | 12 | 2 | 4 | Actual |
| 3158 | 11173.00 | 2022-08-23 | 8 | 7 | 7 | Actual |
| 27565 | 82.68 | 2024-07-22 | 67 | 2 | 11 | Actual |
| 37938 | 2439.10 | 2025-04-22 | 72 | 6 | 11 | Actual |
| 39213 | 1873.13 | 2025-05-23 | 76 | 6 | 12 | Actual |
| 23199 | 82.90 | 2024-03-22 | 82 | 1 | 8 | Actual |
| 3816 | 8561.00 | 2022-09-22 | 20 | 7 | 5 | Actual |
| 10474 | 51900.00 | 2023-03-23 | 56 | 6 | 5 | Budget |
| 3038 | 21349.00 | 2022-08-23 | 40 | 7 | 6 | Actual |
| 35334 | -306.00 | 2025-02-20 | 91 | 6 | 7 | Actual |
| 16408 | 2.89 | 2023-08-23 | 69 | 1 | 12 | Actual |
| 27839 | 73003.18 | 2024-07-22 | 29 | 7 | 12 | Actual |
| 14530 | 504.00 | 2023-07-23 | 92 | 1 | 3 | Actual |
| 34981 | 75858.00 | 2025-02-20 | 39 | 7 | 4 | Actual |
| 20513 | 7.14 | 2023-12-23 | 84 | 1 | 12 | Actual |
| 12207 | 1969.30 | 2023-04-22 | 62 | 2 | 8 | Actual |
| 11841 | 80.00 | 2023-04-22 | 68 | 4 | 6 | Budget |
| 39092 | 294.38 | 2025-05-23 | 74 | 6 | 11 | Actual |
| 27239 | 129.00 | 2024-07-22 | 74 | 5 | 6 | Actual |
| 30702 | 214.00 | 2024-10-22 | 72 | 6 | 6 | Actual |
| 13860 | 231.00 | 2023-06-22 | 65 | 3 | 6 | Actual |
| 31457 | 47472.00 | 2024-11-21 | 33 | 7 | 3 | Actual |
| 5587 | 1130546.39 | 2022-10-23 | 4 | 7 | 8 | Actual |
| 19385 | 170.98 | 2023-11-22 | 74 | 5 | 11 | Actual |
| 19405 | 5639.16 | 2023-11-22 | 57 | 6 | 11 | Actual |
| 6962 | 200.00 | 2022-12-23 | 84 | 1 | 4 | Budget |
| 33034 | 5522.00 | 2024-12-22 | 61 | 6 | 7 | Actual |
| 6827 | 114.00 | 2022-12-23 | 78 | 6 | 3 | Actual |
| 10925 | 164.00 | 2023-03-23 | 84 | 1 | 7 | Actual |
| 8291 | -139.00 | 2023-01-23 | 91 | 6 | 5 | Actual |
| 13836 | 9.00 | 2023-06-22 | 69 | 2 | 6 | Actual |
| 21549 | 1551.85 | 2024-01-23 | 12 | 2 | 12 | Actual |
| 5334 | 8.00 | 2022-10-23 | 96 | 1 | 7 | Actual |
| 4733 | 12010.00 | 2022-10-23 | 57 | 6 | 4 | Actual |
| 33781 | 960.00 | 2025-01-22 | 66 | 6 | 4 | Actual |
| 27630 | 28.42 | 2024-07-22 | 82 | 4 | 11 | Actual |
| 35216 | 13085.00 | 2025-02-20 | 57 | 6 | 6 | Actual |
| 27525 | 244608.67 | 2024-07-22 | 37 | 7 | 8 | Actual |
| 7414 | 120.00 | 2022-12-23 | 73 | 5 | 6 | Budget |
| 26133 | 1403.00 | 2024-06-21 | 62 | 6 | 6 | Actual |
| 2033 | 435.00 | 2022-07-23 | 97 | 6 | 7 | Actual |
| 5773 | 110.00 | 2022-11-22 | 73 | 7 | 3 | Budget |
| 3674 | 47301.00 | 2022-09-22 | 13 | 7 | 4 | Actual |
| 20009 | 43.00 | 2023-12-23 | 83 | 5 | 6 | Actual |
| 37897 | 3702.96 | 2025-04-22 | 60 | 5 | 11 | Actual |
| 39236 | 46712.27 | 2025-05-23 | 13 | 7 | 12 | Actual |
| 29907 | 512.47 | 2024-09-21 | 80 | 3 | 11 | Actual |
| 26656 | 57.14 | 2024-06-21 | 77 | 6 | 12 | Actual |
| 38300 | 8748.00 | 2025-05-23 | 23 | 7 | 3 | Actual |
| 28021 | 254.00 | 2024-08-22 | 83 | 6 | 3 | Actual |
| 6076 | 81091.00 | 2022-11-22 | 37 | 7 | 5 | Actual |
| 578 | 200.00 | 2022-06-22 | 67 | 3 | 6 | Budget |
| 456 | 114372.00 | 2022-06-22 | 29 | 7 | 5 | Actual |
| 32166 | 153.95 | 2024-11-21 | 90 | 3 | 11 | Actual |
| 36959 | 1624.09 | 2025-03-23 | 62 | 1 | 13 | Actual |
| 32346 | -183.28 | 2024-11-21 | 91 | 6 | 12 | Actual |
| 24248 | 34068.38 | 2024-04-21 | 63 | 6 | 8 | Actual |
| 36420 | 41637.00 | 2025-03-23 | 38 | 7 | 6 | Actual |
| 21753 | 248.00 | 2024-02-20 | 89 | 1 | 4 | Actual |
| 18100 | 45.00 | 2023-10-23 | 82 | 6 | 7 | Actual |
| 32912 | 1387.00 | 2024-12-22 | 61 | 5 | 6 | Actual |
| 567 | 176270.00 | 2022-06-22 | 11 | 3 | 6 | Actual |
| 18589 | 720.00 | 2023-11-22 | 65 | 6 | 3 | Actual |
| 10548 | 105222.00 | 2023-03-23 | 29 | 7 | 5 | Actual |
| 10226 | 49815.00 | 2023-03-23 | 31 | 7 | 3 | Actual |
| 13743 | 11012.00 | 2023-06-22 | 63 | 6 | 5 | Actual |
| 15383 | 9491.36 | 2023-07-23 | 32 | 7 | 11 | Actual |
| 36260 | 85.00 | 2025-03-23 | 66 | 2 | 6 | Actual |
| 18614 | 904.00 | 2023-11-22 | 97 | 6 | 3 | Actual |
| 35494 | 217.78 | 2025-02-20 | 67 | 1 | 11 | Actual |
| 35043 | 270.00 | 2025-02-20 | 90 | 6 | 5 | Actual |
| 15997 | 318.00 | 2023-08-23 | 74 | 1 | 7 | Actual |
| 12590 | 34400.00 | 2023-05-23 | 60 | 6 | 4 | Budget |
| 19477 | 12.46 | 2023-11-22 | 76 | 1 | 12 | Actual |
| 11509 | 288.00 | 2023-04-22 | 92 | 6 | 4 | Actual |
| 28744 | 166.72 | 2024-08-22 | 67 | 3 | 11 | Actual |
| 16437 | 11.40 | 2023-08-23 | 73 | 2 | 12 | Actual |
| 481 | 100.00 | 2022-06-22 | 67 | 1 | 6 | Budget |
| 15116 | 110.17 | 2023-07-23 | 82 | 1 | 8 | Actual |
| 17896 | 9.00 | 2023-10-23 | 82 | 2 | 6 | Actual |
| 19036 | 10603.00 | 2023-11-22 | 22 | 7 | 6 | Actual |
| 13833 | 81.00 | 2023-06-22 | 66 | 2 | 6 | Actual |
| 31380 | 446.00 | 2024-11-21 | 68 | 1 | 3 | Actual |
| 31117 | 5255.11 | 2024-10-22 | 18 | 7 | 11 | Actual |
| 38448 | 1011.00 | 2025-05-23 | 77 | 1 | 5 | Actual |
| 29594 | 662.00 | 2024-09-21 | 97 | 6 | 6 | Actual |
| 34818 | 383.00 | 2025-02-20 | 74 | 6 | 3 | Actual |
| 14983 | 63326.00 | 2023-07-23 | 13 | 7 | 6 | Actual |
| 16168 | 6.00 | 2023-08-23 | 96 | 6 | 8 | Actual |
| 20830 | 57.00 | 2024-01-23 | 69 | 1 | 5 | Actual |
| 33413 | 4.00 | 2024-12-22 | 96 | 1 | 12 | Actual |
| 15203 | 11708.88 | 2023-07-23 | 22 | 7 | 8 | Actual |
| 17965 | 59.00 | 2023-10-23 | 67 | 5 | 6 | Actual |
| 10741 | 100.00 | 2023-03-23 | 84 | 4 | 6 | Budget |
| 16951 | 138.00 | 2023-09-22 | 90 | 5 | 6 | Actual |
| 2619 | -213.00 | 2022-08-23 | 91 | 1 | 5 | Actual |
| 12915 | 2300.00 | 2023-05-23 | 62 | 3 | 6 | Budget |
| 8730 | 47.00 | 2023-01-23 | 69 | 6 | 7 | Actual |
| 13687 | 67224.00 | 2023-06-22 | 21 | 7 | 4 | Actual |
| 11043 | 93.51 | 2023-03-23 | 69 | 1 | 8 | Actual |
| 16694 | -194.00 | 2023-09-22 | 91 | 6 | 4 | Actual |
| 3650 | 50.00 | 2022-09-22 | 82 | 6 | 4 | Budget |
| 14047 | 3437.00 | 2023-06-22 | 76 | 6 | 7 | Actual |
| 24067 | 352320.00 | 2024-04-21 | 6 | 7 | 6 | Actual |
| 13086 | 1600.00 | 2023-05-23 | 76 | 6 | 6 | Budget |
| 1001 | 100.00 | 2022-06-22 | 67 | 2 | 8 | Budget |
| 30887 | 592.00 | 2024-10-22 | 81 | 2 | 8 | Actual |
| 3331 | 137.45 | 2022-08-23 | 89 | 6 | 8 | Actual |
| 13580 | 42540.00 | 2023-06-22 | 40 | 7 | 3 | Actual |
| 37233 | 348.00 | 2025-04-22 | 68 | 6 | 4 | Actual |
| 12474 | 28504.00 | 2023-05-23 | 33 | 7 | 3 | Actual |
| 18954 | 15.00 | 2023-11-22 | 82 | 4 | 6 | Actual |
| 5263 | 9730.00 | 2022-10-23 | 8 | 7 | 6 | Actual |
| 17822 | 826.00 | 2023-10-23 | 97 | 6 | 5 | Actual |
| 870 | 217.00 | 2022-06-22 | 67 | 6 | 7 | Actual |
| 1445 | 19083.00 | 2022-07-23 | 34 | 7 | 4 | Actual |
| 19621 | 77.00 | 2023-12-23 | 69 | 6 | 3 | Actual |
| 35756 | 72.04 | 2025-02-20 | 69 | 6 | 12 | Actual |
| 21175 | 958881.00 | 2024-01-23 | 6 | 7 | 7 | Actual |
| 15884 | 78.00 | 2023-08-23 | 78 | 4 | 6 | Actual |
| 11018 | 20682.00 | 2023-03-23 | 32 | 7 | 7 | Actual |
| 1429 | 5862.00 | 2022-07-23 | 8 | 7 | 4 | Actual |
| 20767 | 351.00 | 2024-01-23 | 65 | 6 | 4 | Actual |
| 26588 | 5255.11 | 2024-06-21 | 18 | 7 | 11 | Actual |
| 33726 | 200.00 | 2025-01-22 | 76 | 7 | 3 | Actual |
| 1293 | 29.00 | 2022-07-23 | 78 | 7 | 3 | Actual |
| 11345 | 32087.00 | 2023-04-22 | 32 | 7 | 3 | Actual |
| 20598 | 27466.16 | 2023-12-23 | 31 | 7 | 12 | Actual |
| 32023 | 7.00 | 2024-11-21 | 96 | 2 | 8 | Actual |
| 15008 | 7157.00 | 2023-07-23 | 61 | 1 | 7 | Actual |
| 5124 | 174.00 | 2022-10-23 | 76 | 4 | 6 | Actual |
| 35200 | 237.00 | 2025-02-20 | 80 | 5 | 6 | Actual |
| 29287 | 414.00 | 2024-09-21 | 74 | 6 | 4 | Actual |
| 6824 | 331.00 | 2022-12-23 | 77 | 6 | 3 | Actual |
| 3242 | 151.08 | 2022-08-23 | 67 | 2 | 8 | Actual |
| 1391 | 524.00 | 2022-07-23 | 72 | 6 | 4 | Actual |
| 5232 | 380.00 | 2022-10-23 | 77 | 6 | 6 | Budget |
| 27693 | 111.40 | 2024-07-22 | 84 | 6 | 11 | Actual |
| 3017 | 6911.00 | 2022-08-23 | 8 | 7 | 6 | Actual |
| 25313 | 177281.66 | 2024-05-22 | 13 | 7 | 8 | Actual |
| 4911 | 50.00 | 2022-10-23 | 82 | 6 | 5 | Budget |
| 14914 | -162.00 | 2023-07-23 | 91 | 4 | 6 | Actual |
| 2624 | 13562.00 | 2022-08-23 | 52 | 6 | 5 | Actual |
| 28306 | 46.00 | 2024-08-22 | 67 | 2 | 6 | Actual |
| 14000 | 19612.00 | 2023-06-22 | 100 | 7 | 6 | Actual |
| 23065 | 6406.00 | 2024-03-22 | 8 | 7 | 6 | Actual |
| 22950 | 3061.00 | 2024-03-22 | 62 | 3 | 6 | Actual |
| 2476 | 200.00 | 2022-08-23 | 85 | 1 | 4 | Budget |
| 17 | 70.00 | 2022-06-22 | 71 | 1 | 3 | Budget |
| 1930 | 2746.00 | 2022-07-23 | 62 | 1 | 7 | Actual |
| 7620 | 200.00 | 2022-12-23 | 78 | 6 | 7 | Budget |
| 4759 | 167.00 | 2022-10-23 | 74 | 6 | 4 | Actual |
| 23573 | 3832.75 | 2024-03-22 | 20 | 7 | 12 | Actual |
| 31678 | 776715.00 | 2024-11-21 | 46 | 7 | 5 | Actual |
| 25828 | 389.00 | 2024-06-21 | 94 | 1 | 4 | Actual |
| 2020 | 100.00 | 2022-07-23 | 83 | 6 | 7 | Budget |
| 7752 | 30.00 | 2022-12-23 | 82 | 2 | 8 | Budget |
| 13563 | 17836.00 | 2023-06-22 | 18 | 7 | 3 | Actual |
| 17079 | 26061.00 | 2023-09-22 | 94 | 6 | 7 | Actual |
| 37833 | 32.67 | 2025-04-22 | 83 | 2 | 11 | Actual |
| 21736 | 480.00 | 2024-02-20 | 66 | 1 | 4 | Actual |
| 36128 | 148851.00 | 2025-03-23 | 35 | 7 | 4 | Actual |
| 37266 | 62956.00 | 2025-04-22 | 19 | 7 | 4 | Actual |
| 4629 | 8640.00 | 2022-10-23 | 60 | 7 | 3 | Actual |
| 9916 | 2300.00 | 2023-02-20 | 62 | 1 | 8 | Budget |
| 10074 | 15166.52 | 2023-02-20 | 8 | 7 | 8 | Actual |
| 38583 | 1393582.00 | 2025-05-23 | 11 | 3 | 6 | Actual |
| 10876 | 16153.00 | 2023-03-23 | 28 | 7 | 6 | Actual |
| 33893 | -318.00 | 2025-01-22 | 91 | 6 | 5 | Actual |
| 14231 | 84.80 | 2023-06-22 | 78 | 1 | 11 | Actual |
| 36489 | 71000.00 | 2025-03-23 | 99 | 6 | 7 | Actual |
| 18117 | 22716.00 | 2023-10-23 | 8 | 7 | 7 | Actual |
| 28928 | 69.91 | 2024-08-22 | 81 | 2 | 12 | Actual |
| 20416 | 43.31 | 2023-12-23 | 78 | 5 | 11 | Actual |
| 29235 | 107.00 | 2024-09-21 | 89 | 7 | 3 | Actual |
| 29185 | 52000.00 | 2024-09-21 | 99 | 6 | 3 | Actual |
| 13748 | 49.00 | 2023-06-22 | 69 | 6 | 5 | Actual |
| 32809 | 156.00 | 2024-12-22 | 67 | 1 | 6 | Actual |
| 16699 | 63000.00 | 2023-09-22 | 99 | 6 | 4 | Actual |
| 6056 | 503823.00 | 2022-11-22 | 6 | 7 | 5 | Actual |
| 18175 | 213.21 | 2023-10-23 | 67 | 2 | 8 | Actual |
| 33175 | 1092.01 | 2024-12-22 | 87 | 6 | 8 | Actual |
| 26804 | 7310.16 | 2024-06-21 | 24 | 7 | 13 | Actual |
| 8542 | 304.00 | 2023-01-23 | 77 | 5 | 6 | Actual |
| 17646 | 54.00 | 2023-10-23 | 68 | 7 | 3 | Actual |
| 32030 | 6860.30 | 2024-11-21 | 61 | 6 | 8 | Actual |
| 26327 | 907.16 | 2024-06-21 | 77 | 2 | 8 | Actual |
| 35875 | 92.48 | 2025-02-20 | 71 | 6 | 13 | Actual |
| 39282 | 159.15 | 2025-05-23 | 90 | 1 | 13 | Actual |
| 12184 | 725.34 | 2023-04-22 | 81 | 1 | 8 | Actual |
| 29172 | 635.00 | 2024-09-21 | 81 | 6 | 3 | Actual |
| 13339 | 200.00 | 2023-05-23 | 65 | 2 | 8 | Budget |
| 14154 | 185365.14 | 2023-06-22 | 56 | 6 | 8 | Actual |
| 32552 | 167.00 | 2024-12-22 | 85 | 6 | 3 | Actual |
| 29178 | 237.00 | 2024-09-21 | 89 | 6 | 3 | Actual |
| 27925 | 290.73 | 2024-07-22 | 78 | 6 | 13 | Actual |
| 25225 | 108.66 | 2024-05-22 | 71 | 1 | 8 | Actual |
| 28229 | 302.00 | 2024-08-22 | 78 | 6 | 5 | Actual |
| 11004 | 12591.00 | 2023-03-23 | 8 | 7 | 7 | Actual |
| 39361 | 1520.58 | 2025-05-23 | 23 | 7 | 13 | Actual |
| 24151 | -190.00 | 2024-04-21 | 91 | 6 | 7 | Actual |
| 16158 | 67.75 | 2023-08-23 | 82 | 6 | 8 | Actual |
| 32059 | 34500.00 | 2024-11-21 | 99 | 6 | 8 | Actual |
| 3520 | 56.00 | 2022-09-22 | 67 | 7 | 3 | Actual |
| 6793 | 64718.00 | 2022-12-23 | 56 | 6 | 3 | Actual |
| 19238 | 1382038.95 | 2023-11-22 | 4 | 7 | 8 | Actual |
| 5048 | 70.00 | 2022-10-23 | 89 | 2 | 6 | Actual |
| 37623 | 325.00 | 2025-04-22 | 78 | 6 | 7 | Actual |
| 19231 | -154.98 | 2023-11-22 | 91 | 6 | 8 | Actual |
| 6985 | 2400.00 | 2022-12-23 | 61 | 6 | 4 | Budget |
| 20572 | 12.46 | 2023-12-23 | 85 | 6 | 12 | Actual |
| 33146 | 217.75 | 2024-12-22 | 94 | 2 | 8 | Actual |
| 2654 | 180.00 | 2022-08-23 | 74 | 6 | 5 | Actual |
| 37486 | 15160.00 | 2025-04-22 | 60 | 5 | 6 | Actual |
| 7505 | 168821.00 | 2022-12-23 | 101 | 6 | 6 | Actual |
| 34703 | 138.10 | 2025-01-22 | 85 | 2 | 13 | Actual |
| 8791 | 21715.00 | 2023-01-23 | 38 | 7 | 7 | Actual |
| 19194 | 819.28 | 2023-11-22 | 87 | 2 | 8 | Actual |
| 38915 | 179865.04 | 2025-05-23 | 13 | 7 | 8 | Actual |
| 35052 | 480012.00 | 2025-02-20 | 6 | 7 | 5 | Actual |
| 6451 | 900.00 | 2022-11-22 | 87 | 1 | 7 | Actual |
| 26360 | 1022.31 | 2024-06-21 | 77 | 6 | 8 | Actual |
| 10 | 380.00 | 2022-06-22 | 66 | 1 | 3 | Budget |
| 4719 | 295.00 | 2022-10-23 | 90 | 1 | 4 | Actual |
| 5636 | 297.00 | 2022-11-22 | 76 | 1 | 3 | Actual |
| 25611 | 27.36 | 2024-05-22 | 81 | 6 | 12 | Actual |
| 31513 | 339.00 | 2024-11-21 | 85 | 1 | 4 | Actual |
| 29252 | 499.00 | 2024-09-21 | 74 | 1 | 4 | Actual |
| 9384 | 291.00 | 2023-02-20 | 73 | 6 | 5 | Actual |
| 10664 | 480.00 | 2023-03-23 | 65 | 3 | 6 | Budget |
| 29581 | 127.00 | 2024-09-21 | 78 | 6 | 6 | Actual |
| 22370 | 35.87 | 2024-02-20 | 83 | 2 | 11 | Actual |
| 16502 | 6262.58 | 2023-08-23 | 28 | 7 | 12 | Actual |
| 18703 | 2762.00 | 2023-11-22 | 57 | 6 | 4 | Actual |
| 12960 | 1900.00 | 2023-05-23 | 61 | 4 | 6 | Budget |
| 7723 | 1800.00 | 2022-12-23 | 61 | 2 | 8 | Budget |
| 9093 | 153797.00 | 2023-02-20 | 101 | 6 | 3 | Actual |
| 10185 | 101.00 | 2023-03-23 | 78 | 6 | 3 | Actual |
| 24822 | 53410.00 | 2024-05-22 | 31 | 7 | 4 | Actual |
| 32551 | 177.00 | 2024-12-22 | 84 | 6 | 3 | Actual |
| 12587 | 968.00 | 2023-05-23 | 57 | 6 | 4 | Actual |
| 14997 | 26424.00 | 2023-07-23 | 33 | 7 | 6 | Actual |
| 13240 | 200.00 | 2023-05-23 | 83 | 6 | 7 | Budget |
| 32433 | 5.00 | 2024-11-21 | 96 | 2 | 13 | Actual |
| 37145 | 24696.00 | 2025-04-22 | 18 | 7 | 3 | Actual |
| 38048 | 41106.84 | 2025-04-22 | 60 | 6 | 12 | Actual |
| 38578 | 207.00 | 2025-05-23 | 90 | 2 | 6 | Actual |
| 15322 | 192.25 | 2023-07-23 | 87 | 4 | 11 | Actual |
| 37684 | 129.87 | 2025-04-22 | 82 | 1 | 8 | Actual |
| 23484 | 3909.34 | 2024-03-22 | 20 | 7 | 11 | Actual |
| 13756 | 567.00 | 2023-06-22 | 80 | 6 | 5 | Actual |
| 8655 | 16000.00 | 2023-01-23 | 100 | 7 | 6 | Actual |
| 24368 | 13.53 | 2024-04-21 | 71 | 3 | 11 | Actual |
| 38724 | -58833.00 | 2025-05-23 | 46 | 7 | 6 | Actual |
| 36208 | 14817.00 | 2025-03-23 | 18 | 7 | 5 | Actual |
| 24587 | 142.25 | 2024-04-21 | 90 | 6 | 12 | Actual |
| 325 | 350000.00 | 2022-06-22 | 42 | 7 | 4 | Actual |
| 13935 | 12979.00 | 2023-06-22 | 52 | 6 | 6 | Actual |
| 16704 | 10030.00 | 2023-09-22 | 8 | 7 | 4 | Actual |
| 9833 | 1260.00 | 2023-02-20 | 62 | 6 | 7 | Actual |
| 30036 | 207.15 | 2024-09-21 | 92 | 1 | 12 | Actual |
| 24957 | 42.00 | 2024-05-22 | 65 | 2 | 6 | Actual |
| 7787 | 200.00 | 2022-12-23 | 65 | 6 | 8 | Budget |
| 37489 | 191.00 | 2025-04-22 | 65 | 5 | 6 | Actual |
| 37474 | 445.00 | 2025-04-22 | 80 | 4 | 6 | Actual |
| 8661 | 2441.00 | 2023-01-23 | 62 | 1 | 7 | Actual |
| 19605 | 576.00 | 2023-12-23 | 92 | 1 | 3 | Actual |
| 14827 | 92.00 | 2023-07-23 | 83 | 1 | 6 | Actual |
| 8993 | 160.00 | 2023-02-20 | 67 | 1 | 3 | Actual |
| 27830 | 74691.51 | 2024-07-22 | 15 | 7 | 12 | Actual |
| 31011 | 32.67 | 2024-10-22 | 85 | 2 | 11 | Actual |
| 28791 | 120.97 | 2024-08-22 | 94 | 4 | 11 | Actual |
| 15007 | 77500.00 | 2023-07-23 | 60 | 1 | 7 | Actual |
| 12116 | 650.00 | 2023-04-22 | 87 | 6 | 7 | Budget |
| 36838 | 18008.54 | 2025-03-23 | 60 | 1 | 12 | Actual |
| 13867 | 144.00 | 2023-06-22 | 74 | 3 | 6 | Actual |
| 34721 | 190.73 | 2025-01-22 | 68 | 6 | 13 | Actual |
| 3783 | 650.00 | 2022-09-22 | 80 | 6 | 5 | Budget |
| 16554 | 527.00 | 2023-09-22 | 66 | 6 | 3 | Actual |
| 25346 | 122.04 | 2024-05-22 | 73 | 1 | 11 | Actual |
| 2557 | 10097.00 | 2022-08-23 | 20 | 7 | 4 | Actual |
| 31830 | 141.00 | 2024-11-21 | 74 | 6 | 6 | Actual |
| 20945 | 76.00 | 2024-01-23 | 65 | 2 | 6 | Actual |
| 5855 | 1.00 | 2022-11-22 | 54 | 6 | 4 | Actual |
| 6741 | 20900.00 | 2022-12-23 | 60 | 1 | 3 | Budget |
| 36191 | 891.00 | 2025-03-23 | 87 | 6 | 5 | Actual |
| 34341 | 308.21 | 2025-01-22 | 67 | 1 | 11 | Actual |
| 19861 | 92374.00 | 2023-12-23 | 13 | 7 | 5 | Actual |
| 31376 | 6939.00 | 2024-11-21 | 62 | 1 | 3 | Actual |
| 6540 | 124092.00 | 2022-11-22 | 29 | 7 | 7 | Actual |
| 1761 | 250.00 | 2022-07-23 | 76 | 4 | 6 | Actual |
| 28414 | 1943.00 | 2024-08-22 | 62 | 6 | 6 | Actual |
| 37595 | 282.00 | 2025-04-22 | 85 | 1 | 7 | Actual |
| 25538 | 193.32 | 2024-05-22 | 61 | 1 | 12 | Actual |
| 38044 | 2478.46 | 2025-04-22 | 53 | 6 | 12 | Actual |
| 35846 | 387.22 | 2025-02-20 | 76 | 2 | 13 | Actual |
| 30153 | 55.64 | 2024-09-21 | 89 | 1 | 13 | Actual |
| 35522 | 107.14 | 2025-02-20 | 67 | 2 | 11 | Actual |
| 8344 | 213.00 | 2023-01-23 | 73 | 1 | 6 | Actual |
| 18392 | 26.29 | 2023-10-23 | 90 | 5 | 11 | Actual |
| 14113 | 338.97 | 2023-06-22 | 83 | 1 | 8 | Actual |
| 25684 | 870.00 | 2024-06-21 | 65 | 1 | 3 | Actual |
| 23969 | 33.00 | 2024-04-21 | 82 | 3 | 6 | Actual |
| 35422 | 225.33 | 2025-02-20 | 94 | 2 | 8 | Actual |
| 11630 | 669.00 | 2023-04-22 | 77 | 6 | 5 | Actual |
| 22558 | 35000.00 | 2024-02-20 | 99 | 6 | 12 | Actual |
| 27207 | 208.00 | 2024-07-22 | 66 | 4 | 6 | Actual |
| 8130 | 550.00 | 2023-01-23 | 77 | 6 | 4 | Budget |
| 15959 | 371587.00 | 2023-08-23 | 4 | 7 | 6 | Actual |
| 25927 | 27042.00 | 2024-06-21 | 53 | 6 | 5 | Actual |
| 8789 | 101191.00 | 2023-01-23 | 35 | 7 | 7 | Actual |
| 27127 | 125.00 | 2024-07-22 | 67 | 1 | 6 | Actual |
| 13870 | 106.00 | 2023-06-22 | 78 | 3 | 6 | Actual |
| 30789 | 535.00 | 2024-10-22 | 66 | 6 | 7 | Actual |
| 22819 | 145.00 | 2024-03-22 | 84 | 1 | 5 | Actual |
| 2592 | 90.00 | 2022-08-23 | 71 | 1 | 5 | Budget |
| 8624 | 356.00 | 2023-01-23 | 97 | 6 | 6 | Actual |
| 16855 | 35.00 | 2023-09-22 | 68 | 2 | 6 | Actual |
| 9514 | 102.00 | 2023-02-20 | 76 | 2 | 6 | Actual |
| 27429 | 429.88 | 2024-07-22 | 83 | 1 | 8 | Actual |
| 34236 | 373.82 | 2025-01-22 | 85 | 1 | 8 | Actual |
| 23309 | 80.55 | 2024-03-22 | 68 | 1 | 11 | Actual |
| 24217 | 675.34 | 2024-04-21 | 65 | 2 | 8 | Actual |
| 38516 | 218220.00 | 2025-05-23 | 29 | 7 | 5 | Actual |
| 21970 | 645310.00 | 2024-02-20 | 11 | 3 | 6 | Actual |
| 6607 | 280.00 | 2022-11-22 | 65 | 2 | 8 | Budget |
| 24235 | 143.51 | 2024-04-21 | 89 | 2 | 8 | Actual |
| 22733 | 290.00 | 2024-03-22 | 94 | 1 | 4 | Actual |
| 10008 | 19200.00 | 2023-02-20 | 53 | 6 | 8 | Budget |
| 24319 | 274.17 | 2024-04-21 | 80 | 1 | 11 | Actual |
| 2535 | 100.00 | 2022-08-23 | 85 | 6 | 4 | Budget |
| 22539 | 1.82 | 2024-02-20 | 72 | 6 | 12 | Actual |
| 27250 | 109.00 | 2024-07-22 | 89 | 5 | 6 | Actual |
| 27960 | 24954.35 | 2024-07-22 | 34 | 7 | 13 | Actual |
| 8751 | 200.00 | 2023-01-23 | 83 | 6 | 7 | Budget |
| 39057 | 41.19 | 2025-05-23 | 73 | 5 | 11 | Actual |
| 27736 | 453.96 | 2024-07-22 | 65 | 1 | 12 | Actual |
| 16032 | 382.00 | 2023-08-23 | 74 | 6 | 7 | Actual |
| 11777 | 192.00 | 2023-04-22 | 92 | 2 | 6 | Actual |
| 12606 | 90.00 | 2023-05-23 | 71 | 6 | 4 | Budget |
| 1742 | 1671.00 | 2022-07-23 | 61 | 4 | 6 | Actual |
| 35555 | 210.34 | 2025-02-20 | 76 | 3 | 11 | Actual |
| 8583 | 280.00 | 2023-01-23 | 66 | 6 | 6 | Budget |
| 21720 | 12.00 | 2024-02-20 | 82 | 7 | 3 | Actual |
| 27050 | 224.00 | 2024-07-22 | 85 | 1 | 5 | Actual |
| 15683 | 22867.00 | 2023-08-23 | 28 | 7 | 4 | Actual |
| 525 | 100.00 | 2022-06-22 | 65 | 2 | 6 | Budget |
| 12460 | 50999.00 | 2023-05-23 | 13 | 7 | 3 | Actual |
| 32318 | 55.02 | 2024-11-21 | 54 | 6 | 12 | Actual |
| 30957 | 186787.89 | 2024-10-22 | 37 | 7 | 8 | Actual |
| 18734 | 63000.00 | 2023-11-22 | 99 | 6 | 4 | Actual |
| 5438 | 200.00 | 2022-10-23 | 67 | 1 | 8 | Budget |
| 32341 | 153.95 | 2024-11-21 | 84 | 6 | 12 | Actual |
| 4687 | 280.00 | 2022-10-23 | 67 | 1 | 4 | Budget |
| 21128 | 156.00 | 2024-01-23 | 85 | 1 | 7 | Actual |
| 32705 | 50984.00 | 2024-12-22 | 38 | 7 | 4 | Actual |
| 370 | 750.00 | 2022-06-22 | 87 | 1 | 5 | Budget |
| 17457 | 85.87 | 2023-09-22 | 92 | 1 | 12 | Actual |
| 6363 | 280.00 | 2022-11-22 | 81 | 6 | 6 | Budget |
| 25226 | 542.00 | 2024-05-22 | 73 | 1 | 8 | Actual |
| 12858 | 72.00 | 2023-05-23 | 94 | 1 | 6 | Actual |
| 36938 | 5727.46 | 2025-03-23 | 20 | 7 | 12 | Actual |
| 14484 | 2905.07 | 2023-06-22 | 15 | 7 | 12 | Actual |
| 7258 | 750.00 | 2022-12-23 | 62 | 2 | 6 | Budget |
| 18624 | 17836.00 | 2023-11-22 | 18 | 7 | 3 | Actual |
| 28665 | 20019.64 | 2024-08-22 | 20 | 7 | 8 | Actual |
| 33192 | 18710.52 | 2024-12-22 | 18 | 7 | 8 | Actual |
| 19550 | 19.00 | 2023-11-22 | 97 | 6 | 12 | Actual |
| 4010 | 29.00 | 2022-09-22 | 82 | 4 | 6 | Actual |
| 916 | 2618.00 | 2022-06-22 | 8 | 7 | 7 | Actual |
| 8535 | 148.00 | 2023-01-23 | 73 | 5 | 6 | Actual |
| 5866 | 10200.00 | 2022-11-22 | 63 | 6 | 4 | Budget |
| 3636 | 273.00 | 2022-09-22 | 73 | 6 | 4 | Actual |
| 7475 | 129.00 | 2022-12-23 | 74 | 6 | 6 | Actual |
| 6066 | 7062.00 | 2022-11-22 | 22 | 7 | 5 | Actual |
| 9664 | 200.00 | 2023-02-20 | 80 | 5 | 6 | Budget |
| 32534 | 2968.00 | 2024-12-22 | 63 | 6 | 3 | Actual |
| 37372 | 147603.00 | 2025-04-22 | 37 | 7 | 5 | Actual |
| 14816 | 79.00 | 2023-07-23 | 68 | 1 | 6 | Actual |
| 35448 | 257.15 | 2025-02-20 | 83 | 6 | 8 | Actual |
| 14439 | 39.06 | 2023-06-22 | 89 | 2 | 12 | Actual |
| 11100 | 280.00 | 2023-03-23 | 77 | 2 | 8 | Budget |
| 18143 | 10643.70 | 2023-10-23 | 61 | 1 | 8 | Actual |
| 26276 | 97194.00 | 2024-06-21 | 34 | 7 | 7 | Actual |
| 7468 | 35.00 | 2022-12-23 | 71 | 6 | 6 | Actual |
| 15175 | 205.63 | 2023-07-23 | 78 | 6 | 8 | Actual |
| 11300 | 360.00 | 2023-04-22 | 77 | 6 | 3 | Actual |
| 29325 | 37210.00 | 2024-09-21 | 33 | 7 | 4 | Actual |
| 32483 | 7782.10 | 2024-11-21 | 24 | 7 | 13 | Actual |
| 32858 | 661370.00 | 2024-12-22 | 11 | 3 | 6 | Actual |
| 22459 | 67.78 | 2024-02-20 | 85 | 6 | 11 | Actual |
| 27296 | 45350.00 | 2024-07-22 | 14 | 7 | 6 | Actual |
| 14544 | 341.00 | 2023-07-23 | 67 | 6 | 3 | Actual |
| 22095 | 123840.00 | 2024-02-20 | 21 | 7 | 6 | Actual |
| 17500 | 28.42 | 2023-09-22 | 73 | 6 | 12 | Actual |
| 718 | 18000.00 | 2022-06-22 | 60 | 6 | 6 | Budget |
| 5679 | 2600.00 | 2022-11-22 | 63 | 6 | 3 | Budget |
| 29827 | 41589.73 | 2024-09-21 | 32 | 7 | 8 | Actual |
| 19794 | 5214.00 | 2023-12-23 | 62 | 1 | 5 | Actual |
| 18056 | 59.00 | 2023-10-23 | 69 | 1 | 7 | Actual |
| 22046 | -109.00 | 2024-02-20 | 91 | 5 | 6 | Actual |
| 3136 | 39.00 | 2022-08-23 | 82 | 6 | 7 | Actual |
| 35191 | 58.00 | 2025-02-20 | 67 | 5 | 6 | Actual |
| 5971 | 561.00 | 2022-11-22 | 81 | 1 | 5 | Actual |
| 5254 | 18996.00 | 2022-10-23 | 94 | 6 | 6 | Actual |
| 1945 | 206.00 | 2022-07-23 | 74 | 1 | 7 | Actual |
| 3257 | 152.60 | 2022-08-23 | 78 | 2 | 8 | Actual |
| 19334 | 28.42 | 2023-11-22 | 78 | 3 | 11 | Actual |
| 8753 | 100.00 | 2023-01-23 | 84 | 6 | 7 | Budget |
| 22270 | 287.45 | 2024-02-20 | 66 | 6 | 8 | Actual |
| 13992 | 112002.00 | 2023-06-22 | 37 | 7 | 6 | Actual |
| 31885 | 198.00 | 2024-11-21 | 71 | 1 | 7 | Actual |
| 8628 | 547222.00 | 2023-01-23 | 4 | 7 | 6 | Actual |
| 21540 | 10.33 | 2024-01-23 | 83 | 1 | 12 | Actual |
Generated 2025-07-22 19:42:58.059 UTC