[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 2877
33620 items
NOTE: Only 1000 elements of total 33620 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33862 | 14.00 | 2024-12-22 | 96 | 1 | 5 | Actual |
| 10983 | 178.00 | 2023-02-20 | 83 | 6 | 7 | Actual |
| 16581 | 573087.00 | 2023-08-22 | 4 | 7 | 3 | Actual |
| 29881 | 113.53 | 2024-08-21 | 81 | 2 | 11 | Actual |
| 36565 | 191.99 | 2025-02-20 | 84 | 2 | 8 | Actual |
| 35181 | 176.00 | 2025-01-20 | 89 | 4 | 6 | Actual |
| 9467 | 280.00 | 2023-01-20 | 76 | 1 | 6 | Budget |
| 31035 | 33.74 | 2024-09-21 | 82 | 3 | 11 | Actual |
| 32323 | 2651.87 | 2024-10-21 | 62 | 6 | 12 | Actual |
| 35712 | -144.98 | 2025-01-20 | 91 | 1 | 12 | Actual |
| 39229 | 427.00 | 2025-04-22 | 97 | 6 | 12 | Actual |
| 10928 | 158.00 | 2023-02-20 | 85 | 1 | 7 | Actual |
| 15297 | 83.74 | 2023-06-22 | 90 | 3 | 11 | Actual |
| 36665 | 10.00 | 2025-02-20 | 96 | 1 | 11 | Actual |
| 30730 | 17287.00 | 2024-09-21 | 18 | 7 | 6 | Actual |
| 32967 | -358.00 | 2024-11-21 | 91 | 6 | 6 | Actual |
| 24164 | 173501.00 | 2024-03-21 | 15 | 7 | 7 | Actual |
| 13298 | 260.18 | 2023-04-22 | 68 | 1 | 8 | Actual |
| 9938 | 1575.35 | 2023-01-20 | 80 | 1 | 8 | Actual |
| 22846 | 2877.00 | 2024-02-20 | 76 | 6 | 5 | Actual |
| 8681 | 280.00 | 2022-12-23 | 78 | 1 | 7 | Budget |
| 21572 | 5.01 | 2023-12-23 | 82 | 6 | 12 | Actual |
| 6155 | 200.00 | 2022-10-22 | 77 | 2 | 6 | Budget |
| 34532 | 95550.41 | 2024-12-22 | 39 | 7 | 11 | Actual |
| 39029 | 65.65 | 2025-04-22 | 71 | 4 | 11 | Actual |
| 13988 | 28332.00 | 2023-05-22 | 32 | 7 | 6 | Actual |
| 20104 | 336.00 | 2023-11-22 | 90 | 1 | 7 | Actual |
| 33133 | 916.25 | 2024-11-21 | 77 | 2 | 8 | Actual |
| 37236 | 897.00 | 2025-03-22 | 72 | 6 | 4 | Actual |
| 21972 | 3742.00 | 2024-01-20 | 61 | 3 | 6 | Actual |
| 28216 | 4213.00 | 2024-07-22 | 62 | 6 | 5 | Actual |
| 33919 | 32559.00 | 2024-12-22 | 34 | 7 | 5 | Actual |
| 3305 | 650.00 | 2022-07-23 | 72 | 6 | 8 | Budget |
| 36400 | 10311.00 | 2025-02-20 | 7 | 7 | 6 | Actual |
| 26725 | -74.19 | 2024-05-21 | 91 | 1 | 13 | Actual |
| 38911 | 1428714.07 | 2025-04-22 | 4 | 7 | 8 | Actual |
| 39138 | 817472.95 | 2025-04-22 | 46 | 7 | 11 | Actual |
| 9146 | 36.00 | 2023-01-20 | 78 | 7 | 3 | Actual |
| 18250 | 28784.95 | 2023-09-22 | 32 | 7 | 8 | Actual |
| 26047 | 1191867.00 | 2024-05-21 | 11 | 3 | 6 | Actual |
| 3142 | 100.00 | 2022-07-23 | 85 | 6 | 7 | Budget |
| 25601 | 13.53 | 2024-04-21 | 68 | 6 | 12 | Actual |
| 35012 | 15.00 | 2025-01-20 | 96 | 1 | 5 | Actual |
| 22238 | 523.82 | 2024-01-20 | 66 | 2 | 8 | Actual |
| 2725 | 118.00 | 2022-07-23 | 68 | 1 | 6 | Actual |
| 6465 | 1000.00 | 2022-10-22 | 54 | 6 | 7 | Budget |
| 8735 | 300.00 | 2022-12-23 | 73 | 6 | 7 | Budget |
| 27199 | 526.00 | 2024-06-21 | 90 | 3 | 6 | Actual |
| 14298 | 42.25 | 2023-05-22 | 94 | 3 | 11 | Actual |
| 11514 | 530500.00 | 2023-03-22 | 101 | 6 | 4 | Budget |
| 17561 | 424.00 | 2023-09-22 | 78 | 1 | 3 | Actual |
| 20981 | 249.00 | 2023-12-23 | 76 | 3 | 6 | Actual |
| 18977 | 52.00 | 2023-10-22 | 78 | 5 | 6 | Actual |
| 10950 | 3296.00 | 2023-02-20 | 62 | 6 | 7 | Actual |
| 965 | 625.34 | 2022-05-22 | 76 | 1 | 8 | Actual |
| 2379 | 202056.00 | 2022-07-23 | 29 | 7 | 3 | Actual |
| 21741 | 355.00 | 2024-01-20 | 73 | 1 | 4 | Actual |
| 8963 | 33121.40 | 2022-12-23 | 19 | 7 | 8 | Actual |
| 10583 | 260.00 | 2023-02-20 | 76 | 1 | 6 | Actual |
| 22256 | 182.90 | 2024-01-20 | 90 | 2 | 8 | Actual |
| 14854 | 36.00 | 2023-06-22 | 83 | 2 | 6 | Actual |
| 22627 | 300.00 | 2024-02-20 | 67 | 6 | 3 | Actual |
| 13296 | 342.00 | 2023-04-22 | 67 | 1 | 8 | Actual |
| 10264 | 162.00 | 2023-02-20 | 80 | 7 | 3 | Actual |
| 33102 | 910.19 | 2024-11-21 | 73 | 1 | 8 | Actual |
| 29346 | 573.00 | 2024-08-21 | 76 | 1 | 5 | Actual |
| 34527 | 9692.43 | 2024-12-22 | 33 | 7 | 11 | Actual |
| 15593 | 60.00 | 2023-07-23 | 83 | 7 | 3 | Actual |
| 19276 | 142.25 | 2023-10-22 | 74 | 1 | 11 | Actual |
| 35753 | 650.77 | 2025-01-20 | 66 | 6 | 12 | Actual |
| 12961 | 1391.00 | 2023-04-22 | 62 | 4 | 6 | Actual |
| 5419 | 143497.00 | 2022-09-22 | 35 | 7 | 7 | Actual |
| 31544 | 693.00 | 2024-10-21 | 81 | 6 | 4 | Actual |
| 10312 | 1051.00 | 2023-02-20 | 80 | 1 | 4 | Actual |
| 19881 | 22302.00 | 2023-11-22 | 40 | 7 | 5 | Actual |
| 29330 | 70964.00 | 2024-08-21 | 39 | 7 | 4 | Actual |
| 23121 | 72414.00 | 2024-02-20 | 56 | 6 | 7 | Actual |
| 30078 | 194.38 | 2024-08-21 | 67 | 6 | 12 | Actual |
| 31758 | -391.00 | 2024-10-21 | 91 | 3 | 6 | Actual |
| 3113 | 200.00 | 2022-07-23 | 67 | 6 | 7 | Budget |
| 22128 | 657.00 | 2024-01-20 | 81 | 1 | 7 | Actual |
| 37426 | 174.00 | 2025-03-22 | 87 | 2 | 6 | Actual |
| 18582 | 5687.00 | 2023-10-22 | 54 | 6 | 3 | Actual |
| 6152 | 122.00 | 2022-10-22 | 76 | 2 | 6 | Actual |
| 14130 | 182.90 | 2023-05-22 | 68 | 2 | 8 | Actual |
| 17953 | 45.00 | 2023-09-22 | 85 | 4 | 6 | Actual |
| 28441 | 47500.00 | 2024-07-22 | 99 | 6 | 6 | Actual |
| 27063 | 6112.00 | 2024-06-21 | 61 | 6 | 5 | Actual |
| 25258 | 217.75 | 2024-04-21 | 78 | 2 | 8 | Actual |
| 37227 | 5607.00 | 2025-03-22 | 61 | 6 | 4 | Actual |
| 9906 | 43947.00 | 2023-01-20 | 39 | 7 | 7 | Actual |
| 10884 | 25728.00 | 2023-02-20 | 38 | 7 | 6 | Actual |
| 8325 | 450854.00 | 2022-12-23 | 46 | 7 | 5 | Actual |
| 32539 | 49.00 | 2024-11-21 | 69 | 6 | 3 | Actual |
| 21161 | 178.00 | 2023-12-23 | 83 | 6 | 7 | Actual |
| 7096 | 436.00 | 2022-11-22 | 81 | 1 | 5 | Actual |
| 32141 | 185.87 | 2024-10-21 | 92 | 2 | 11 | Actual |
| 24426 | 49.70 | 2024-03-21 | 77 | 5 | 11 | Actual |
| 35749 | 4197.65 | 2025-01-20 | 61 | 6 | 12 | Actual |
| 38166 | 2459.19 | 2025-03-22 | 62 | 6 | 13 | Actual |
| 18257 | 30662.26 | 2023-09-22 | 40 | 7 | 8 | Actual |
| 2943 | 234.00 | 2022-07-23 | 87 | 5 | 6 | Actual |
| 28381 | 14168.00 | 2024-07-22 | 60 | 5 | 6 | Actual |
| 37416 | 160.00 | 2025-03-22 | 74 | 2 | 6 | Actual |
| 24981 | 854054.00 | 2024-04-21 | 11 | 3 | 6 | Actual |
| 37316 | 6729.00 | 2025-03-22 | 54 | 6 | 5 | Actual |
| 25681 | 86112.00 | 2024-05-21 | 60 | 1 | 3 | Actual |
| 18492 | 361.40 | 2023-09-22 | 57 | 6 | 12 | Actual |
| 8046 | 20463.00 | 2022-12-23 | 100 | 7 | 3 | Actual |
| 28197 | 76.00 | 2024-07-22 | 82 | 1 | 5 | Actual |
| 37354 | 10425.00 | 2025-03-22 | 8 | 7 | 5 | Actual |
| 11242 | 200.00 | 2023-03-22 | 78 | 1 | 3 | Budget |
| 23377 | 36.93 | 2024-02-20 | 85 | 3 | 11 | Actual |
| 34351 | 588.00 | 2024-12-22 | 81 | 1 | 11 | Actual |
| 129 | 29228.00 | 2022-05-22 | 32 | 7 | 3 | Actual |
| 18691 | 176.00 | 2023-10-22 | 85 | 1 | 4 | Actual |
| 13789 | 25524.00 | 2023-05-22 | 32 | 7 | 5 | Actual |
| 34004 | 311.00 | 2024-12-22 | 89 | 3 | 6 | Actual |
| 22643 | 900.00 | 2024-02-20 | 87 | 6 | 3 | Actual |
| 14916 | 6.00 | 2023-06-22 | 96 | 4 | 6 | Actual |
| 26575 | 227.36 | 2024-05-21 | 92 | 6 | 11 | Actual |
| 22422 | 147.57 | 2024-01-20 | 81 | 4 | 11 | Actual |
| 7068 | 3000.00 | 2022-11-22 | 61 | 1 | 5 | Budget |
| 14356 | -107.75 | 2023-05-22 | 91 | 6 | 11 | Actual |
| 38325 | 186.00 | 2025-04-22 | 74 | 7 | 3 | Actual |
| 11877 | 9598.00 | 2023-03-22 | 60 | 5 | 6 | Actual |
| 33631 | 205.00 | 2024-12-22 | 71 | 1 | 3 | Actual |
| 37200 | 76.00 | 2025-03-22 | 69 | 1 | 4 | Actual |
| 6026 | 2900.00 | 2022-10-22 | 76 | 6 | 5 | Budget |
| 12703 | 50.00 | 2023-04-22 | 82 | 1 | 5 | Budget |
| 33603 | 13806.77 | 2024-11-21 | 19 | 7 | 13 | Actual |
| 35260 | 6123.00 | 2025-01-20 | 23 | 7 | 6 | Actual |
| 31012 | 149.70 | 2024-09-21 | 87 | 2 | 11 | Actual |
| 29526 | 88.00 | 2024-08-21 | 83 | 4 | 6 | Actual |
| 30994 | 651.84 | 2024-09-21 | 62 | 2 | 11 | Actual |
| 26455 | 34.80 | 2024-05-21 | 85 | 2 | 11 | Actual |
| 18171 | 3905.70 | 2023-09-22 | 61 | 2 | 8 | Actual |
| 3442 | 84.00 | 2022-08-22 | 68 | 6 | 3 | Actual |
| 17303 | 11.40 | 2023-08-22 | 82 | 3 | 11 | Actual |
| 11684 | 13453.00 | 2023-03-22 | 100 | 7 | 5 | Actual |
| 18681 | 319.00 | 2023-10-22 | 73 | 1 | 4 | Actual |
| 39036 | 350.77 | 2025-04-22 | 81 | 4 | 11 | Actual |
| 38774 | 292.00 | 2025-04-22 | 78 | 6 | 7 | Actual |
| 17121 | 513.21 | 2023-08-22 | 73 | 1 | 8 | Actual |
| 35819 | 174.94 | 2025-01-20 | 76 | 1 | 13 | Actual |
| 35218 | 1786.00 | 2025-01-20 | 61 | 6 | 6 | Actual |
| 14021 | 900.00 | 2023-05-22 | 87 | 1 | 7 | Actual |
| 20378 | 679.50 | 2023-11-22 | 62 | 4 | 11 | Actual |
| 39245 | 10105.20 | 2025-04-22 | 24 | 7 | 12 | Actual |
| 12142 | 136098.00 | 2023-03-22 | 29 | 7 | 7 | Actual |
| 12780 | 6.00 | 2023-04-22 | 96 | 6 | 5 | Actual |
| 34794 | 421.00 | 2025-01-20 | 89 | 1 | 3 | Actual |
| 11635 | 380.00 | 2023-03-22 | 81 | 6 | 5 | Budget |
| 30356 | 26.00 | 2024-09-21 | 82 | 7 | 3 | Actual |
| 24315 | 209.27 | 2024-03-21 | 74 | 1 | 11 | Actual |
| 32325 | 428.43 | 2024-10-21 | 65 | 6 | 12 | Actual |
| 32337 | 738.01 | 2024-10-21 | 80 | 6 | 12 | Actual |
| 36568 | 187.45 | 2025-02-20 | 89 | 2 | 8 | Actual |
| 16159 | 234.42 | 2023-07-23 | 83 | 6 | 8 | Actual |
| 22972 | 408.00 | 2024-02-20 | 92 | 3 | 6 | Actual |
| 15127 | 411655.72 | 2023-06-22 | 12 | 2 | 8 | Actual |
| 10060 | 682.91 | 2023-01-20 | 87 | 6 | 8 | Actual |
| 12513 | 100.00 | 2023-04-22 | 81 | 7 | 3 | Budget |
| 14791 | 11450.00 | 2023-06-22 | 20 | 7 | 5 | Actual |
| 20992 | 352.00 | 2023-12-23 | 90 | 3 | 6 | Actual |
| 16843 | 228.00 | 2023-08-22 | 89 | 1 | 6 | Actual |
| 16639 | 390.00 | 2023-08-22 | 65 | 1 | 4 | Actual |
| 38881 | 3742.06 | 2025-04-22 | 62 | 6 | 8 | Actual |
| 12987 | 280.00 | 2023-04-22 | 81 | 4 | 6 | Budget |
| 7493 | 80.00 | 2022-11-22 | 85 | 6 | 6 | Budget |
| 37307 | 281.00 | 2025-03-22 | 89 | 1 | 5 | Actual |
| 10452 | 850.00 | 2023-02-20 | 80 | 1 | 5 | Budget |
| 39187 | 44.38 | 2025-04-22 | 85 | 2 | 12 | Actual |
| 30597 | 17.00 | 2024-09-21 | 82 | 2 | 6 | Actual |
| 32734 | -342.00 | 2024-11-21 | 91 | 1 | 5 | Actual |
| 13503 | 1458.00 | 2023-05-22 | 77 | 1 | 3 | Actual |
| 27927 | 685.48 | 2024-06-21 | 81 | 6 | 13 | Actual |
| 26020 | 5912.00 | 2024-05-21 | 60 | 2 | 6 | Actual |
| 15166 | 243.51 | 2023-06-22 | 67 | 6 | 8 | Actual |
| 10274 | 30.00 | 2023-02-20 | 85 | 7 | 3 | Budget |
| 37313 | 141508.00 | 2025-03-22 | 12 | 2 | 5 | Actual |
| 3419 | 2200.00 | 2022-08-22 | 53 | 6 | 3 | Budget |
| 3224 | 263.21 | 2022-07-23 | 89 | 1 | 8 | Actual |
| 13368 | 128.36 | 2023-04-22 | 84 | 2 | 8 | Actual |
| 36544 | 526.85 | 2025-02-20 | 94 | 1 | 8 | Actual |
| 35447 | 73.81 | 2025-01-20 | 82 | 6 | 8 | Actual |
| 33303 | 22.04 | 2024-11-21 | 71 | 4 | 11 | Actual |
| 650 | 72.00 | 2022-05-22 | 84 | 4 | 6 | Actual |
| 25988 | 350000.00 | 2024-05-21 | 42 | 7 | 5 | Actual |
| 25113 | 27465.00 | 2024-04-21 | 32 | 7 | 6 | Actual |
| 33344 | 340.13 | 2024-11-21 | 81 | 6 | 11 | Actual |
| 8497 | 100.00 | 2022-12-23 | 78 | 4 | 6 | Budget |
| 33479 | 170740.11 | 2024-11-21 | 4 | 7 | 12 | Actual |
| 20923 | 44.00 | 2023-12-23 | 71 | 1 | 6 | Actual |
| 23045 | 333.00 | 2024-02-20 | 77 | 6 | 6 | Actual |
| 8739 | 3200.00 | 2022-12-23 | 76 | 6 | 7 | Budget |
| 29827 | 41589.73 | 2024-08-21 | 32 | 7 | 8 | Actual |
| 5888 | 200.00 | 2022-10-22 | 78 | 6 | 4 | Budget |
| 32685 | 21157.00 | 2024-11-21 | 7 | 7 | 4 | Actual |
| 8912 | 100.00 | 2022-12-23 | 67 | 6 | 8 | Budget |
| 8512 | 98.00 | 2022-12-23 | 89 | 4 | 6 | Actual |
| 36678 | 179.49 | 2025-02-20 | 76 | 2 | 11 | Actual |
| 7347 | 91.00 | 2022-11-22 | 94 | 3 | 6 | Actual |
| 5269 | 9988.00 | 2022-09-22 | 20 | 7 | 6 | Actual |
| 11608 | 9600.00 | 2023-03-22 | 63 | 6 | 5 | Budget |
| 12122 | 7.00 | 2023-03-22 | 96 | 6 | 7 | Actual |
| 18067 | 237.00 | 2023-09-22 | 84 | 1 | 7 | Actual |
| 27128 | 90.00 | 2024-06-21 | 68 | 1 | 6 | Actual |
| 24161 | 17009.00 | 2024-03-21 | 8 | 7 | 7 | Actual |
| 20710 | 23.00 | 2023-12-23 | 71 | 7 | 3 | Actual |
| 37719 | -323.16 | 2025-03-22 | 91 | 2 | 8 | Actual |
| 32681 | 63000.00 | 2024-11-21 | 99 | 6 | 4 | Actual |
| 30957 | 186787.89 | 2024-09-21 | 37 | 7 | 8 | Actual |
| 29360 | 313.00 | 2024-08-21 | 94 | 1 | 5 | Actual |
| 35184 | 360.00 | 2025-01-20 | 92 | 4 | 6 | Actual |
| 2075 | 200.00 | 2022-06-22 | 67 | 1 | 8 | Budget |
| 33564 | 45516.14 | 2024-11-21 | 60 | 6 | 13 | Actual |
| 35728 | 112.46 | 2025-01-20 | 76 | 2 | 12 | Actual |
| 14859 | 111.00 | 2023-06-22 | 90 | 2 | 6 | Actual |
| 22081 | 9.00 | 2024-01-20 | 96 | 6 | 6 | Actual |
| 29902 | 181.61 | 2024-08-21 | 73 | 3 | 11 | Actual |
| 6335 | 6100.00 | 2022-10-22 | 63 | 6 | 6 | Budget |
| 27256 | 20467.00 | 2024-06-21 | 53 | 6 | 6 | Actual |
| 14258 | 52.89 | 2023-05-22 | 77 | 2 | 11 | Actual |
| 30214 | -158.39 | 2024-08-21 | 91 | 6 | 13 | Actual |
| 18591 | 324.00 | 2023-10-22 | 67 | 6 | 3 | Actual |
| 13451 | 167620.87 | 2023-04-22 | 15 | 7 | 8 | Actual |
| 32009 | 907.16 | 2024-10-21 | 77 | 2 | 8 | Actual |
| 24071 | 38402.00 | 2024-03-21 | 14 | 7 | 6 | Actual |
| 4354 | 17900.00 | 2022-08-22 | 60 | 2 | 8 | Budget |
| 29932 | 359.28 | 2024-08-21 | 77 | 4 | 11 | Actual |
| 32433 | 5.00 | 2024-10-21 | 96 | 2 | 13 | Actual |
| 13203 | 32800.00 | 2023-04-22 | 60 | 6 | 7 | Budget |
| 23024 | 288.00 | 2024-02-20 | 92 | 5 | 6 | Actual |
| 18478 | 3.95 | 2023-09-22 | 82 | 1 | 12 | Actual |
| 19480 | 20.97 | 2023-10-22 | 80 | 1 | 12 | Actual |
| 32528 | 11.00 | 2024-11-21 | 54 | 6 | 3 | Actual |
| 27219 | 30.00 | 2024-06-21 | 82 | 4 | 6 | Actual |
| 1829 | -70.00 | 2022-06-22 | 91 | 5 | 6 | Actual |
| 24018 | 74.00 | 2024-03-21 | 78 | 5 | 6 | Actual |
| 17059 | 192.00 | 2023-08-22 | 68 | 6 | 7 | Actual |
| 15615 | 380.00 | 2023-07-23 | 76 | 1 | 4 | Actual |
| 2968 | 280.00 | 2022-07-23 | 65 | 6 | 6 | Budget |
| 15276 | 1163.55 | 2023-06-22 | 61 | 3 | 11 | Actual |
| 4720 | -236.00 | 2022-09-22 | 91 | 1 | 4 | Actual |
| 696 | 55.00 | 2022-05-22 | 83 | 5 | 6 | Actual |
| 33668 | 301.00 | 2024-12-22 | 74 | 6 | 3 | Actual |
| 17499 | 2.89 | 2023-08-22 | 72 | 6 | 12 | Actual |
| 37145 | 24696.00 | 2025-03-22 | 18 | 7 | 3 | Actual |
| 38414 | 159573.00 | 2025-04-22 | 15 | 7 | 4 | Actual |
| 21449 | 10.33 | 2023-12-23 | 84 | 5 | 11 | Actual |
| 20887 | 494396.00 | 2023-12-23 | 4 | 7 | 5 | Actual |
| 774 | 6077.00 | 2022-05-22 | 7 | 7 | 6 | Actual |
| 10447 | 650.00 | 2023-02-20 | 77 | 1 | 5 | Budget |
| 24958 | 39.00 | 2024-04-21 | 66 | 2 | 6 | Actual |
| 27732 | 8755.18 | 2024-06-21 | 100 | 7 | 11 | Actual |
| 28045 | 21397.00 | 2024-07-22 | 22 | 7 | 3 | Actual |
| 2872 | 23.00 | 2022-07-23 | 71 | 4 | 6 | Actual |
| 31010 | 36.93 | 2024-09-21 | 84 | 2 | 11 | Actual |
| 19483 | 5.01 | 2023-10-22 | 83 | 1 | 12 | Actual |
| 35202 | 15.00 | 2025-01-20 | 82 | 5 | 6 | Actual |
| 32440 | 3789.04 | 2024-10-21 | 61 | 6 | 13 | Actual |
| 19911 | 47133.00 | 2023-11-22 | 12 | 2 | 6 | Actual |
| 29765 | 170.78 | 2024-08-21 | 85 | 2 | 8 | Actual |
| 10376 | 38.00 | 2023-02-20 | 82 | 6 | 4 | Actual |
| 24515 | 20.97 | 2024-03-21 | 73 | 1 | 12 | Actual |
| 19250 | 4787.53 | 2023-10-22 | 23 | 7 | 8 | Actual |
| 34519 | 95957.87 | 2024-12-22 | 21 | 7 | 11 | Actual |
| 33736 | 82.00 | 2024-12-22 | 89 | 7 | 3 | Actual |
| 5667 | 7.00 | 2022-10-22 | 54 | 6 | 3 | Actual |
| 6000 | 28800.00 | 2022-10-22 | 60 | 6 | 5 | Budget |
| 25461 | 70.97 | 2024-04-21 | 81 | 5 | 11 | Actual |
| 39332 | 743.37 | 2025-04-22 | 77 | 6 | 13 | Actual |
| 7558 | 963.00 | 2022-11-22 | 77 | 1 | 7 | Actual |
| 14723 | 173.00 | 2023-06-22 | 68 | 1 | 5 | Actual |
| 4456 | 261.69 | 2022-08-22 | 92 | 6 | 8 | Actual |
| 3437 | 200.00 | 2022-08-22 | 66 | 6 | 3 | Budget |
| 26998 | 43577.00 | 2024-06-21 | 94 | 6 | 4 | Actual |
| 26168 | 64054.00 | 2024-05-21 | 15 | 7 | 6 | Actual |
| 19703 | 683.00 | 2023-11-22 | 65 | 1 | 4 | Actual |
| 38688 | 94.00 | 2025-04-22 | 85 | 6 | 6 | Actual |
| 27459 | 254.12 | 2024-06-21 | 85 | 2 | 8 | Actual |
| 36404 | 65795.00 | 2025-02-20 | 15 | 7 | 6 | Actual |
| 3152 | 29500.00 | 2022-07-23 | 99 | 6 | 7 | Actual |
| 9447 | 1928.00 | 2023-01-20 | 61 | 1 | 6 | Actual |
| 35793 | 8674.32 | 2025-01-20 | 24 | 7 | 12 | Actual |
| 36867 | 410.34 | 2025-02-20 | 61 | 2 | 12 | Actual |
| 2862 | 1400.00 | 2022-07-23 | 62 | 4 | 6 | Budget |
| 34457 | 148.63 | 2024-12-22 | 77 | 5 | 11 | Actual |
| 6570 | 400.00 | 2022-10-22 | 73 | 1 | 8 | Budget |
| 4703 | 303.00 | 2022-09-22 | 78 | 1 | 4 | Actual |
| 29616 | 31605.00 | 2024-08-21 | 34 | 7 | 6 | Actual |
| 13098 | 100.00 | 2023-04-22 | 83 | 6 | 6 | Budget |
| 8786 | 21794.00 | 2022-12-23 | 32 | 7 | 7 | Actual |
| 28032 | 52000.00 | 2024-07-22 | 99 | 6 | 3 | Actual |
| 21125 | 56.00 | 2023-12-23 | 82 | 1 | 7 | Actual |
| 39395 | 475000.00 | 2025-05-21 | 42 | 7 | 11 | Actual |
| 19205 | 44577.67 | 2023-10-22 | 57 | 6 | 8 | Actual |
| 5004 | 71.00 | 2022-09-22 | 94 | 1 | 6 | Actual |
| 6587 | 200.00 | 2022-10-22 | 83 | 1 | 8 | Budget |
| 7931 | 80.00 | 2022-12-23 | 68 | 6 | 3 | Budget |
| 35705 | 39.06 | 2025-01-20 | 82 | 1 | 12 | Actual |
| 20348 | 2.00 | 2023-11-22 | 96 | 2 | 11 | Actual |
| 37706 | 648.06 | 2025-03-22 | 74 | 2 | 8 | Actual |
| 15103 | 784.43 | 2023-06-22 | 65 | 1 | 8 | Actual |
| 32224 | 2.00 | 2024-10-21 | 96 | 5 | 11 | Actual |
| 33398 | 196.51 | 2024-11-21 | 76 | 1 | 12 | Actual |
| 19677 | 160.00 | 2023-11-22 | 67 | 7 | 3 | Actual |
| 32094 | 219.91 | 2024-10-21 | 67 | 1 | 11 | Actual |
| 30545 | 59219.00 | 2024-09-21 | 34 | 7 | 5 | Actual |
| 25166 | 93.00 | 2024-04-21 | 71 | 6 | 7 | Actual |
| 20673 | 45000.00 | 2023-12-23 | 99 | 6 | 3 | Actual |
| 12715 | -226.00 | 2023-04-22 | 91 | 1 | 5 | Actual |
| 36885 | 19.91 | 2025-02-20 | 85 | 2 | 12 | Actual |
| 34586 | 35.87 | 2024-12-22 | 89 | 2 | 12 | Actual |
| 12476 | 116089.00 | 2023-04-22 | 35 | 7 | 3 | Actual |
| 32576 | 48386.00 | 2024-11-21 | 24 | 7 | 3 | Actual |
| 16674 | 266.00 | 2023-08-22 | 66 | 6 | 4 | Actual |
| 10537 | 73549.00 | 2023-02-20 | 13 | 7 | 5 | Actual |
| 37832 | 9.27 | 2025-03-22 | 82 | 2 | 11 | Actual |
| 2942 | 47.00 | 2022-07-23 | 85 | 5 | 6 | Actual |
| 28488 | 445.00 | 2024-07-22 | 83 | 1 | 7 | Actual |
| 28582 | 492.00 | 2024-07-22 | 84 | 1 | 8 | Actual |
| 17212 | 43057.94 | 2023-08-22 | 19 | 7 | 8 | Actual |
| 1022 | 38.96 | 2022-05-22 | 82 | 2 | 8 | Actual |
| 32331 | 818.86 | 2024-10-21 | 72 | 6 | 12 | Actual |
| 22264 | 35829.02 | 2024-01-20 | 57 | 6 | 8 | Actual |
| 15105 | 384.42 | 2023-06-22 | 67 | 1 | 8 | Actual |
| 27166 | 47.00 | 2024-06-21 | 83 | 2 | 6 | Actual |
| 20240 | 355.63 | 2023-11-22 | 67 | 6 | 8 | Actual |
| 18299 | 168.85 | 2023-09-22 | 74 | 2 | 11 | Actual |
| 20465 | 27000.00 | 2023-11-22 | 99 | 6 | 11 | Actual |
| 15769 | 10701.00 | 2023-07-23 | 18 | 7 | 5 | Actual |
| 29625 | 71162.00 | 2024-08-21 | 60 | 1 | 7 | Actual |
| 11853 | 380.00 | 2023-03-22 | 77 | 4 | 6 | Budget |
| 32173 | 881.63 | 2024-10-21 | 62 | 4 | 11 | Actual |
| 11949 | 60.00 | 2023-03-22 | 71 | 6 | 6 | Budget |
| 19423 | 197.57 | 2023-10-22 | 81 | 6 | 11 | Actual |
| 24123 | 1717.00 | 2024-03-21 | 54 | 6 | 7 | Actual |
| 23296 | 109427.36 | 2024-02-20 | 37 | 7 | 8 | Actual |
| 2356 | -151.00 | 2022-07-23 | 91 | 6 | 3 | Actual |
| 11827 | 91.00 | 2023-03-22 | 94 | 3 | 6 | Actual |
| 16847 | 11.00 | 2023-08-22 | 96 | 1 | 6 | Actual |
| 3836 | 18600.00 | 2022-08-22 | 60 | 1 | 6 | Budget |
| 7718 | 335.94 | 2022-11-22 | 94 | 1 | 8 | Actual |
| 20376 | 13232.92 | 2023-11-22 | 60 | 4 | 11 | Actual |
| 7099 | 200.00 | 2022-11-22 | 83 | 1 | 5 | Budget |
| 11706 | 280.00 | 2023-03-22 | 76 | 1 | 6 | Budget |
| 38696 | 47500.00 | 2025-04-22 | 99 | 6 | 6 | Actual |
| 32642 | 896.00 | 2024-11-21 | 92 | 1 | 4 | Actual |
| 24766 | 582.00 | 2024-04-21 | 92 | 1 | 4 | Actual |
| 15385 | 27440.63 | 2023-06-22 | 34 | 7 | 11 | Actual |
| 8743 | 200.00 | 2022-12-23 | 78 | 6 | 7 | Budget |
| 13377 | 257.15 | 2023-04-22 | 92 | 2 | 8 | Actual |
| 3730 | 50.00 | 2022-08-22 | 82 | 1 | 5 | Budget |
| 1218 | 281.00 | 2022-06-22 | 81 | 6 | 3 | Actual |
| 28347 | 146.00 | 2024-07-22 | 84 | 3 | 6 | Actual |
| 3114 | 200.00 | 2022-07-23 | 68 | 6 | 7 | Budget |
| 15634 | 58.00 | 2023-07-23 | 54 | 6 | 4 | Actual |
| 9463 | 300.00 | 2023-01-20 | 73 | 1 | 6 | Budget |
| 9868 | 100.00 | 2023-01-20 | 84 | 6 | 7 | Budget |
| 18055 | 209.00 | 2023-09-22 | 68 | 1 | 7 | Actual |
| 11134 | 19100.00 | 2023-02-20 | 60 | 6 | 8 | Budget |
| 39358 | 4634.67 | 2025-04-22 | 20 | 7 | 13 | Actual |
| 2420 | 90.00 | 2022-07-23 | 81 | 7 | 3 | Budget |
| 14705 | 57680.00 | 2023-06-22 | 31 | 7 | 4 | Actual |
| 14547 | 114.00 | 2023-06-22 | 71 | 6 | 3 | Actual |
| 28043 | 25683.00 | 2024-07-22 | 20 | 7 | 3 | Actual |
| 35836 | 3815.36 | 2025-01-20 | 61 | 2 | 13 | Actual |
| 2381 | 30816.00 | 2022-07-23 | 32 | 7 | 3 | Actual |
| 28736 | 109.27 | 2024-07-22 | 92 | 2 | 11 | Actual |
| 3258 | 511.70 | 2022-07-23 | 80 | 2 | 8 | Actual |
| 9212 | -264.00 | 2023-01-20 | 91 | 1 | 4 | Actual |
| 3930 | 538024.00 | 2022-08-22 | 10 | 3 | 6 | Actual |
| 35517 | 16641.49 | 2025-01-20 | 60 | 2 | 11 | Actual |
| 10591 | 280.00 | 2023-02-20 | 81 | 1 | 6 | Budget |
| 25894 | -190270.00 | 2024-05-21 | 43 | 7 | 4 | Actual |
| 32700 | 48493.00 | 2024-11-21 | 32 | 7 | 4 | Actual |
| 38824 | 572.30 | 2025-04-22 | 67 | 1 | 8 | Actual |
| 7183 | 98949.00 | 2022-11-22 | 15 | 7 | 5 | Actual |
| 5628 | 100.00 | 2022-10-22 | 68 | 1 | 3 | Budget |
| 30162 | 492.49 | 2024-08-21 | 65 | 2 | 13 | Actual |
| 21204 | 8836.09 | 2023-12-23 | 62 | 1 | 8 | Actual |
| 22078 | 278.00 | 2024-01-20 | 90 | 6 | 6 | Actual |
| 21731 | 27734.00 | 2024-01-20 | 100 | 7 | 3 | Actual |
| 2960 | 18000.00 | 2022-07-23 | 60 | 6 | 6 | Budget |
| 11655 | 557639.00 | 2023-03-22 | 101 | 6 | 5 | Actual |
| 2444 | 3600.00 | 2022-07-23 | 62 | 1 | 4 | Budget |
| 16107 | 342863.53 | 2023-07-23 | 12 | 2 | 8 | Actual |
| 972 | 480.00 | 2022-05-22 | 81 | 1 | 8 | Budget |
| 33076 | 14681.00 | 2024-11-21 | 22 | 7 | 7 | Actual |
| 25410 | 27.36 | 2024-04-21 | 84 | 3 | 11 | Actual |
| 13542 | 71.00 | 2023-05-22 | 82 | 6 | 3 | Actual |
| 5089 | 118.00 | 2022-09-22 | 83 | 3 | 6 | Actual |
| 23284 | 13648.31 | 2024-02-20 | 20 | 7 | 8 | Actual |
| 30301 | 210.00 | 2024-09-21 | 84 | 6 | 3 | Actual |
| 758 | 86.00 | 2022-05-22 | 85 | 6 | 6 | Actual |
| 5125 | 200.00 | 2022-09-22 | 76 | 4 | 6 | Budget |
| 1453 | 17416.00 | 2022-06-22 | 100 | 7 | 4 | Actual |
| 2787 | 41.00 | 2022-07-23 | 78 | 2 | 6 | Actual |
| 15463 | 3795.51 | 2023-06-22 | 18 | 7 | 12 | Actual |
| 38150 | 420.56 | 2025-03-22 | 81 | 2 | 13 | Actual |
| 2668 | 200.00 | 2022-07-23 | 83 | 6 | 5 | Budget |
| 8347 | 200.00 | 2022-12-23 | 74 | 1 | 6 | Budget |
| 28072 | 180.00 | 2024-07-22 | 76 | 7 | 3 | Actual |
| 21722 | 36.00 | 2024-01-20 | 84 | 7 | 3 | Actual |
| 32860 | 3326.00 | 2024-11-21 | 61 | 3 | 6 | Actual |
| 4904 | 579.00 | 2022-09-22 | 77 | 6 | 5 | Actual |
| 14362 | 126036.09 | 2023-05-22 | 101 | 6 | 11 | Actual |
| 2930 | 74.00 | 2022-07-23 | 78 | 5 | 6 | Actual |
| 1602 | 286.00 | 2022-06-22 | 65 | 1 | 6 | Actual |
| 12554 | 950.00 | 2023-04-22 | 77 | 1 | 4 | Actual |
| 13004 | 15997.00 | 2023-04-22 | 60 | 5 | 6 | Actual |
| 25031 | -171.00 | 2024-04-21 | 91 | 4 | 6 | Actual |
| 13595 | 331.00 | 2023-05-22 | 74 | 7 | 3 | Actual |
| 6204 | 562.00 | 2022-10-22 | 77 | 3 | 6 | Actual |
| 33324 | 53.95 | 2024-11-21 | 54 | 6 | 11 | Actual |
| 5772 | 86.00 | 2022-10-22 | 73 | 7 | 3 | Actual |
| 6786 | 256.00 | 2022-11-22 | 94 | 1 | 3 | Actual |
| 25724 | 959.00 | 2024-05-21 | 72 | 6 | 3 | Actual |
| 12805 | 64446.00 | 2023-04-22 | 35 | 7 | 5 | Actual |
| 12178 | 750.00 | 2023-03-22 | 77 | 1 | 8 | Budget |
| 13012 | 100.00 | 2023-04-22 | 66 | 5 | 6 | Budget |
| 24725 | 99.00 | 2024-04-21 | 76 | 7 | 3 | Actual |
| 38310 | 64944.00 | 2025-04-22 | 38 | 7 | 3 | Actual |
| 1458 | 2595.00 | 2022-06-22 | 62 | 1 | 5 | Actual |
| 35876 | 843.37 | 2025-01-20 | 72 | 6 | 13 | Actual |
| 13896 | 87.00 | 2023-05-22 | 78 | 4 | 6 | Actual |
| 7037 | 153400.00 | 2022-11-22 | 101 | 6 | 4 | Budget |
| 14774 | 204.00 | 2023-06-22 | 90 | 6 | 5 | Actual |
| 9959 | 16600.00 | 2023-01-20 | 60 | 2 | 8 | Budget |
| 21018 | 247.00 | 2023-12-23 | 90 | 4 | 6 | Actual |
| 21386 | 83.74 | 2023-12-23 | 73 | 3 | 11 | Actual |
| 38384 | 76.00 | 2025-04-22 | 69 | 6 | 4 | Actual |
| 1485 | 68.00 | 2022-06-22 | 82 | 1 | 5 | Actual |
| 8148 | 151.00 | 2022-12-23 | 89 | 6 | 4 | Actual |
| 27538 | 194.38 | 2024-06-21 | 68 | 1 | 11 | Actual |
| 12808 | 37080.00 | 2023-04-22 | 39 | 7 | 5 | Actual |
| 36390 | 233.00 | 2025-02-20 | 89 | 6 | 6 | Actual |
| 26245 | 208.00 | 2024-05-21 | 84 | 6 | 7 | Actual |
| 16178 | 334989.14 | 2023-07-23 | 15 | 7 | 8 | Actual |
| 23412 | 3213.58 | 2024-02-20 | 60 | 5 | 11 | Actual |
| 39152 | 469.92 | 2025-04-22 | 77 | 1 | 12 | Actual |
| 3566 | 550.00 | 2022-08-22 | 66 | 1 | 4 | Budget |
| 25631 | 1401.85 | 2024-04-21 | 15 | 7 | 12 | Actual |
| 20395 | 40.12 | 2023-11-22 | 85 | 4 | 11 | Actual |
| 22278 | 5673.91 | 2024-01-20 | 76 | 6 | 8 | Actual |
| 5097 | 148.00 | 2022-09-22 | 89 | 3 | 6 | Actual |
| 29327 | 141065.00 | 2024-08-21 | 35 | 7 | 4 | Actual |
| 7429 | 50.00 | 2022-11-22 | 83 | 5 | 6 | Budget |
| 33490 | 4508.29 | 2024-11-21 | 22 | 7 | 12 | Actual |
| 21437 | 12.46 | 2023-12-23 | 68 | 5 | 11 | Actual |
| 34770 | 632314.21 | 2024-12-22 | 43 | 7 | 13 | Actual |
| 11710 | 100.00 | 2023-03-22 | 78 | 1 | 6 | Budget |
| 36136 | 64584.00 | 2025-02-20 | 60 | 1 | 5 | Actual |
| 3357 | 51074.76 | 2022-07-23 | 31 | 7 | 8 | Actual |
| 30466 | 365.00 | 2024-09-21 | 67 | 1 | 5 | Actual |
| 4218 | 50990.00 | 2022-08-22 | 56 | 6 | 7 | Actual |
| 2740 | 492.00 | 2022-07-23 | 80 | 1 | 6 | Actual |
| 30620 | 263.00 | 2024-09-21 | 76 | 3 | 6 | Actual |
| 32239 | 153.95 | 2024-10-21 | 72 | 6 | 11 | Actual |
| 9036 | 73400.00 | 2023-01-20 | 56 | 6 | 3 | Budget |
| 34266 | 238.96 | 2024-12-22 | 89 | 2 | 8 | Actual |
| 36068 | 866.00 | 2025-02-20 | 92 | 1 | 4 | Actual |
| 12499 | 13.00 | 2023-04-22 | 71 | 7 | 3 | Actual |
| 7053 | 150966.00 | 2022-11-22 | 29 | 7 | 4 | Actual |
| 38640 | 151.00 | 2025-04-22 | 66 | 5 | 6 | Actual |
| 6218 | 100.00 | 2022-10-22 | 85 | 3 | 6 | Budget |
| 23663 | 116682.00 | 2024-03-21 | 15 | 7 | 3 | Actual |
| 32053 | 320.78 | 2024-10-21 | 90 | 6 | 8 | Actual |
| 28595 | 775.34 | 2024-07-22 | 65 | 2 | 8 | Actual |
| 29339 | 638.00 | 2024-08-21 | 66 | 1 | 5 | Actual |
| 15562 | 30739.00 | 2023-07-23 | 24 | 7 | 3 | Actual |
| 16494 | 2879.54 | 2023-07-23 | 15 | 7 | 12 | Actual |
| 19421 | 84.80 | 2023-10-22 | 78 | 6 | 11 | Actual |
| 6067 | 2886.00 | 2022-10-22 | 23 | 7 | 5 | Actual |
| 4674 | 72.00 | 2022-09-22 | 94 | 7 | 3 | Actual |
| 36241 | 536.00 | 2025-02-20 | 77 | 1 | 6 | Actual |
| 25321 | 4787.53 | 2024-04-21 | 23 | 7 | 8 | Actual |
| 31417 | 587.00 | 2024-10-21 | 72 | 6 | 3 | Actual |
| 15270 | 33.74 | 2023-06-22 | 90 | 2 | 11 | Actual |
| 30638 | 225.00 | 2024-09-21 | 65 | 4 | 6 | Actual |
| 12691 | 200.00 | 2023-04-22 | 74 | 1 | 5 | Budget |
| 36045 | 8340.00 | 2025-02-20 | 61 | 1 | 4 | Actual |
| 27781 | 96.51 | 2024-06-21 | 87 | 2 | 12 | Actual |
| 14871 | 134.00 | 2023-06-22 | 68 | 3 | 6 | Actual |
| 32557 | 473.00 | 2024-11-21 | 92 | 6 | 3 | Actual |
| 19369 | 67.78 | 2023-10-22 | 89 | 4 | 11 | Actual |
| 33806 | 63000.00 | 2024-12-22 | 99 | 6 | 4 | Actual |
| 34539 | 2485.91 | 2024-12-22 | 62 | 1 | 12 | Actual |
| 27437 | 445.03 | 2024-06-21 | 94 | 1 | 8 | Actual |
| 13514 | -353.00 | 2023-05-22 | 91 | 1 | 3 | Actual |
| 402 | 55.00 | 2022-05-22 | 69 | 6 | 5 | Actual |
| 15305 | 156.08 | 2023-06-22 | 65 | 4 | 11 | Actual |
| 4167 | 34000.00 | 2022-08-22 | 60 | 1 | 7 | Budget |
| 33800 | 306.00 | 2024-12-22 | 90 | 6 | 4 | Actual |
| 25425 | 34.80 | 2024-04-21 | 68 | 4 | 11 | Actual |
| 34587 | 52.89 | 2024-12-22 | 90 | 2 | 12 | Actual |
| 10534 | 454012.00 | 2023-02-20 | 6 | 7 | 5 | Actual |
| 18729 | -222.00 | 2023-10-22 | 91 | 6 | 4 | Actual |
| 2705 | 50477.00 | 2022-07-23 | 35 | 7 | 5 | Actual |
| 16093 | 378.36 | 2023-07-23 | 78 | 1 | 8 | Actual |
| 17441 | 1.82 | 2023-08-22 | 71 | 1 | 12 | Actual |
| 27341 | 408.00 | 2024-06-21 | 90 | 1 | 7 | Actual |
| 18915 | 252.00 | 2023-10-22 | 65 | 3 | 6 | Actual |
| 27173 | 204.00 | 2024-06-21 | 92 | 2 | 6 | Actual |
| 38267 | 482.00 | 2025-04-22 | 73 | 6 | 3 | Actual |
| 8254 | 414.00 | 2022-12-23 | 66 | 6 | 5 | Actual |
| 38619 | 130.00 | 2025-04-22 | 73 | 4 | 6 | Actual |
| 29885 | 32.67 | 2024-08-21 | 85 | 2 | 11 | Actual |
| 24911 | 3752.00 | 2024-04-21 | 23 | 7 | 5 | Actual |
| 30699 | 102.00 | 2024-09-21 | 68 | 6 | 6 | Actual |
| 37734 | 485.94 | 2025-03-22 | 67 | 6 | 8 | Actual |
| 7579 | 368.00 | 2022-11-22 | 94 | 1 | 7 | Actual |
| 15216 | 30662.26 | 2023-06-22 | 40 | 7 | 8 | Actual |
| 11300 | 360.00 | 2023-03-22 | 77 | 6 | 3 | Actual |
| 38849 | 2823.86 | 2025-04-22 | 62 | 2 | 8 | Actual |
| 24553 | 10.33 | 2024-03-21 | 87 | 2 | 12 | Actual |
| 8355 | 670.00 | 2022-12-23 | 80 | 1 | 6 | Actual |
| 33991 | 43.00 | 2024-12-22 | 71 | 3 | 6 | Actual |
| 27777 | 8.21 | 2024-06-21 | 82 | 2 | 12 | Actual |
| 39269 | 232.84 | 2025-04-22 | 73 | 1 | 13 | Actual |
| 8774 | 72973.00 | 2022-12-23 | 14 | 7 | 7 | Actual |
| 25406 | 155.02 | 2024-04-21 | 80 | 3 | 11 | Actual |
| 34869 | 192.00 | 2025-01-20 | 66 | 7 | 3 | Actual |
| 20884 | 538.00 | 2023-12-23 | 97 | 6 | 5 | Actual |
| 29695 | 104694.00 | 2024-08-21 | 14 | 7 | 7 | Actual |
| 10107 | 380.00 | 2023-02-20 | 66 | 1 | 3 | Budget |
| 12378 | 107.00 | 2023-04-22 | 84 | 1 | 3 | Actual |
| 31938 | 1517.00 | 2024-10-21 | 97 | 6 | 7 | Actual |
| 16568 | 211.00 | 2023-08-22 | 83 | 6 | 3 | Actual |
| 26623 | 17.78 | 2024-05-21 | 78 | 1 | 12 | Actual |
| 25240 | -377.70 | 2024-04-21 | 91 | 1 | 8 | Actual |
| 6747 | 380.00 | 2022-11-22 | 65 | 1 | 3 | Budget |
| 9139 | 47.00 | 2023-01-20 | 73 | 7 | 3 | Actual |
| 25388 | -24.77 | 2024-04-21 | 91 | 2 | 11 | Actual |
| 3356 | 138627.91 | 2022-07-23 | 29 | 7 | 8 | Actual |
| 23774 | 959.00 | 2024-03-21 | 97 | 6 | 4 | Actual |
| 7070 | 1901.00 | 2022-11-22 | 62 | 1 | 5 | Actual |
| 38804 | 33556.00 | 2025-04-22 | 24 | 7 | 7 | Actual |
| 35752 | 715.67 | 2025-01-20 | 65 | 6 | 12 | Actual |
| 14360 | 433.00 | 2023-05-22 | 97 | 6 | 11 | Actual |
| 10533 | 190501.00 | 2023-02-20 | 4 | 7 | 5 | Actual |
| 39289 | 3390.79 | 2025-04-22 | 62 | 2 | 13 | Actual |
| 26555 | 73.10 | 2024-05-21 | 67 | 6 | 11 | Actual |
| 2910 | 200.00 | 2022-07-23 | 65 | 5 | 6 | Budget |
| 35080 | 3033.00 | 2025-01-20 | 61 | 1 | 6 | Actual |
| 9525 | 14.00 | 2023-01-20 | 82 | 2 | 6 | Actual |
| 9954 | -388.31 | 2023-01-20 | 91 | 1 | 8 | Actual |
| 12352 | 420.00 | 2023-04-22 | 66 | 1 | 3 | Actual |
| 8011 | 30.00 | 2022-12-23 | 68 | 7 | 3 | Budget |
| 971 | 750.00 | 2022-05-22 | 80 | 1 | 8 | Budget |
| 16215 | 232.68 | 2023-07-23 | 81 | 1 | 11 | Actual |
| 12874 | 50.00 | 2023-04-22 | 68 | 2 | 6 | Budget |
| 34574 | 111.40 | 2024-12-22 | 73 | 2 | 12 | Actual |
| 4447 | 80.00 | 2022-08-22 | 84 | 6 | 8 | Budget |
| 23867 | 835.00 | 2024-03-21 | 97 | 6 | 5 | Actual |
| 18247 | 21012.08 | 2023-09-22 | 28 | 7 | 8 | Actual |
| 16747 | 160.00 | 2023-08-22 | 84 | 1 | 5 | Actual |
| 37766 | 265816.64 | 2025-03-22 | 15 | 7 | 8 | Actual |
| 19461 | 52995.36 | 2023-10-22 | 39 | 7 | 11 | Actual |
| 5588 | 773909.44 | 2022-09-22 | 6 | 7 | 8 | Actual |
| 5642 | 531.00 | 2022-10-22 | 80 | 1 | 3 | Actual |
| 22958 | 202.00 | 2024-02-20 | 74 | 3 | 6 | Actual |
| 3522 | 50.00 | 2022-08-22 | 68 | 7 | 3 | Budget |
| 38534 | 200.00 | 2025-04-22 | 67 | 1 | 6 | Actual |
| 31692 | 519.00 | 2024-10-21 | 77 | 1 | 6 | Actual |
| 34790 | 375.00 | 2025-01-20 | 83 | 1 | 3 | Actual |
| 24669 | 855.00 | 2024-04-21 | 77 | 6 | 3 | Actual |
| 39225 | -225.83 | 2025-04-22 | 91 | 6 | 12 | Actual |
| 34595 | 56746.50 | 2024-12-22 | 56 | 6 | 12 | Actual |
| 8594 | 220.00 | 2022-12-23 | 73 | 6 | 6 | Budget |
| 7894 | 100.00 | 2022-12-23 | 83 | 1 | 3 | Budget |
| 3723 | 200.00 | 2022-08-22 | 78 | 1 | 5 | Budget |
| 34675 | 134.59 | 2024-12-22 | 84 | 1 | 13 | Actual |
| 29451 | -299.00 | 2024-08-21 | 91 | 1 | 6 | Actual |
| 23778 | 412230.00 | 2024-03-21 | 6 | 7 | 4 | Actual |
| 14721 | 458.00 | 2023-06-22 | 66 | 1 | 5 | Actual |
| 36133 | 210481.00 | 2025-02-20 | 43 | 7 | 4 | Actual |
| 31883 | 442.00 | 2024-10-21 | 68 | 1 | 7 | Actual |
| 32062 | 1528823.51 | 2024-10-21 | 6 | 7 | 8 | Actual |
| 648 | 100.00 | 2022-05-22 | 83 | 4 | 6 | Budget |
| 153 | 29.00 | 2022-05-22 | 68 | 7 | 3 | Actual |
| 21 | 100.00 | 2022-05-22 | 74 | 1 | 3 | Budget |
| 4316 | 308.66 | 2022-08-22 | 67 | 1 | 8 | Actual |
| 15630 | 13.00 | 2023-07-23 | 96 | 1 | 4 | Actual |
| 36380 | 664.00 | 2025-02-20 | 76 | 6 | 6 | Actual |
| 22242 | 88.96 | 2024-01-20 | 71 | 2 | 8 | Actual |
| 8517 | 6.00 | 2022-12-23 | 96 | 4 | 6 | Actual |
| 4743 | 360.00 | 2022-09-22 | 65 | 6 | 4 | Actual |
| 1616 | 200.00 | 2022-06-22 | 76 | 1 | 6 | Budget |
| 29514 | 104.00 | 2024-08-21 | 67 | 4 | 6 | Actual |
| 7120 | 3400.00 | 2022-11-22 | 57 | 6 | 5 | Budget |
| 18650 | 42.00 | 2023-10-22 | 68 | 7 | 3 | Actual |
| 21312 | 26760.67 | 2023-12-23 | 33 | 7 | 8 | Actual |
| 20218 | 532.91 | 2023-11-22 | 81 | 2 | 8 | Actual |
| 28453 | 183595.00 | 2024-07-22 | 21 | 7 | 6 | Actual |
| 13890 | 19.00 | 2023-05-22 | 69 | 4 | 6 | Actual |
| 288 | 550.00 | 2022-05-22 | 87 | 6 | 4 | Budget |
| 16979 | 98.00 | 2023-08-22 | 83 | 6 | 6 | Actual |
| 7456 | 1059.00 | 2022-11-22 | 62 | 6 | 6 | Actual |
| 10120 | 275.00 | 2023-02-20 | 76 | 1 | 3 | Actual |
| 30663 | 699.00 | 2024-09-21 | 62 | 5 | 6 | Actual |
| 20272 | 248922.39 | 2023-11-22 | 15 | 7 | 8 | Actual |
| 39190 | 75.23 | 2025-04-22 | 90 | 2 | 12 | Actual |
| 25590 | 101.82 | 2024-04-21 | 52 | 6 | 12 | Actual |
| 19388 | 43.31 | 2023-10-22 | 78 | 5 | 11 | Actual |
| 12565 | 200.00 | 2023-04-22 | 83 | 1 | 4 | Budget |
| 14571 | 695179.00 | 2023-06-22 | 6 | 7 | 3 | Actual |
| 8645 | 20237.00 | 2022-12-23 | 32 | 7 | 6 | Actual |
| 6926 | 23729.00 | 2022-11-22 | 100 | 7 | 3 | Actual |
| 9239 | 216.00 | 2023-01-20 | 68 | 6 | 4 | Actual |
| 8789 | 101191.00 | 2022-12-23 | 35 | 7 | 7 | Actual |
| 27708 | 12421.20 | 2024-06-21 | 8 | 7 | 11 | Actual |
| 2388 | 28910.00 | 2022-07-23 | 40 | 7 | 3 | Actual |
| 27555 | -242.85 | 2024-06-21 | 91 | 1 | 11 | Actual |
| 5427 | 60000.68 | 2022-09-22 | 60 | 1 | 8 | Actual |
| 15311 | 97.57 | 2023-06-22 | 73 | 4 | 11 | Actual |
| 18684 | 761.00 | 2023-10-22 | 77 | 1 | 4 | Actual |
| 37076 | 1419.00 | 2025-03-22 | 65 | 1 | 3 | Actual |
| 18607 | 810.00 | 2023-10-22 | 87 | 6 | 3 | Actual |
| 25704 | -384.00 | 2024-05-21 | 91 | 1 | 3 | Actual |
| 6530 | 67605.00 | 2022-10-22 | 14 | 7 | 7 | Actual |
| 29935 | 283.74 | 2024-08-21 | 81 | 4 | 11 | Actual |
| 4768 | 509.00 | 2022-09-22 | 81 | 6 | 4 | Actual |
| 28056 | 59482.00 | 2024-07-22 | 38 | 7 | 3 | Actual |
| 11264 | 64285.00 | 2023-03-22 | 12 | 2 | 3 | Actual |
| 25136 | 1069.00 | 2024-04-21 | 77 | 1 | 7 | Actual |
| 18476 | 49.70 | 2023-09-22 | 80 | 1 | 12 | Actual |
| 4573 | 750.00 | 2022-09-22 | 76 | 6 | 3 | Budget |
| 7187 | 40919.00 | 2022-11-22 | 21 | 7 | 5 | Actual |
| 19823 | 61159.00 | 2023-11-22 | 56 | 6 | 5 | Actual |
| 14444 | 265.66 | 2023-05-22 | 52 | 6 | 12 | Actual |
| 37831 | 97.57 | 2025-03-22 | 81 | 2 | 11 | Actual |
| 4856 | 167.00 | 2022-09-22 | 85 | 1 | 5 | Actual |
| 31755 | 554.00 | 2024-10-21 | 87 | 3 | 6 | Actual |
| 15911 | 259.00 | 2023-07-23 | 80 | 5 | 6 | Actual |
| 16066 | 20008.00 | 2023-07-23 | 28 | 7 | 7 | Actual |
| 28492 | 395.00 | 2024-07-22 | 89 | 1 | 7 | Actual |
| 4928 | 38500.00 | 2022-09-22 | 99 | 6 | 5 | Actual |
| 22557 | 5.00 | 2024-01-20 | 97 | 6 | 12 | Actual |
| 33459 | 370.98 | 2024-11-21 | 74 | 6 | 12 | Actual |
| 27800 | 41.19 | 2024-06-21 | 69 | 6 | 12 | Actual |
| 26007 | 293.00 | 2024-05-21 | 80 | 1 | 6 | Actual |
| 34119 | 155812.00 | 2024-12-22 | 39 | 7 | 6 | Actual |
| 8957 | 23334.85 | 2022-12-23 | 7 | 7 | 8 | Actual |
| 12373 | 380.00 | 2023-04-22 | 81 | 1 | 3 | Budget |
| 31951 | 81621.00 | 2024-10-21 | 21 | 7 | 7 | Actual |
| 6602 | 21819.67 | 2022-10-22 | 60 | 2 | 8 | Actual |
| 2443 | 4268.00 | 2022-07-23 | 62 | 1 | 4 | Actual |
| 14725 | 75.00 | 2023-06-22 | 71 | 1 | 5 | Actual |
| 19882 | 134897.00 | 2023-11-22 | 43 | 7 | 5 | Actual |
| 31402 | 7829.00 | 2024-10-21 | 52 | 6 | 3 | Actual |
| 2775 | 11.00 | 2022-07-23 | 69 | 2 | 6 | Actual |
| 34716 | 2803.06 | 2024-12-22 | 62 | 6 | 13 | Actual |
| 7912 | 1871.00 | 2022-12-23 | 53 | 6 | 3 | Actual |
| 20196 | 272.30 | 2023-11-22 | 89 | 1 | 8 | Actual |
| 771 | 125316.00 | 2022-05-22 | 101 | 6 | 6 | Actual |
| 15431 | 15.65 | 2023-06-22 | 67 | 6 | 12 | Actual |
| 998 | 255.63 | 2022-05-22 | 65 | 2 | 8 | Actual |
| 24153 | 106971.00 | 2024-03-21 | 94 | 6 | 7 | Actual |
| 20537 | 13.53 | 2023-11-22 | 81 | 2 | 12 | Actual |
| 20481 | 5780.65 | 2023-11-22 | 28 | 7 | 11 | Actual |
| 10147 | 4256.00 | 2023-02-20 | 52 | 6 | 3 | Actual |
| 1524 | 144.00 | 2022-06-22 | 67 | 6 | 5 | Actual |
| 37259 | 752672.00 | 2025-03-22 | 6 | 7 | 4 | Actual |
| 4563 | 20.00 | 2022-09-22 | 69 | 6 | 3 | Actual |
| 36067 | -519.00 | 2025-02-20 | 91 | 1 | 4 | Actual |
| 36963 | 120.55 | 2025-02-20 | 68 | 1 | 13 | Actual |
| 16540 | 636.00 | 2023-08-22 | 92 | 1 | 3 | Actual |
| 12708 | 200.00 | 2023-04-22 | 84 | 1 | 5 | Budget |
| 35407 | 519.27 | 2025-01-20 | 74 | 2 | 8 | Actual |
| 19634 | 176.00 | 2023-11-22 | 85 | 6 | 3 | Actual |
| 4142 | 57358.00 | 2022-08-22 | 13 | 7 | 6 | Actual |
| 1387 | 54.00 | 2022-06-22 | 69 | 6 | 4 | Actual |
| 37541 | 405.00 | 2025-03-22 | 90 | 6 | 6 | Actual |
| 8456 | 40.00 | 2022-12-23 | 82 | 3 | 6 | Actual |
| 38706 | 55087.00 | 2025-04-22 | 19 | 7 | 6 | Actual |
| 22239 | 266.24 | 2024-01-20 | 67 | 2 | 8 | Actual |
| 32003 | 202.60 | 2024-10-21 | 68 | 2 | 8 | Actual |
| 10590 | 338.00 | 2023-02-20 | 81 | 1 | 6 | Actual |
| 15508 | 729.00 | 2023-07-23 | 92 | 1 | 3 | Actual |
| 18682 | 216.00 | 2023-10-22 | 74 | 1 | 4 | Actual |
| 6384 | 388339.00 | 2022-10-22 | 4 | 7 | 6 | Actual |
| 25658 | 13111.00 | 2024-05-20 | 93 | 7 | 4 | Actual |
| 23384 | 4.00 | 2024-02-20 | 96 | 3 | 11 | Actual |
| 34510 | 455141.15 | 2024-12-22 | 6 | 7 | 11 | Actual |
| 38041 | 23.10 | 2025-03-22 | 94 | 2 | 12 | Actual |
| 20525 | 17.78 | 2023-11-22 | 65 | 2 | 12 | Actual |
| 33199 | 29092.53 | 2024-11-21 | 28 | 7 | 8 | Actual |
| 11522 | 78955.00 | 2023-03-22 | 15 | 7 | 4 | Actual |
| 5494 | 246.54 | 2022-09-22 | 74 | 2 | 8 | Actual |
| 685 | 243.00 | 2022-05-22 | 77 | 5 | 6 | Actual |
| 21093 | 4422.00 | 2023-12-23 | 23 | 7 | 6 | Actual |
| 16653 | 246.00 | 2023-08-22 | 83 | 1 | 4 | Actual |
| 11898 | 100.00 | 2023-03-22 | 76 | 5 | 6 | Budget |
| 12827 | 34.00 | 2023-04-22 | 69 | 1 | 6 | Actual |
| 38517 | 68817.00 | 2025-04-22 | 31 | 7 | 5 | Actual |
| 29136 | 1733.00 | 2024-08-21 | 80 | 1 | 3 | Actual |
| 941 | -52842.00 | 2022-05-22 | 46 | 7 | 7 | Actual |
| 38167 | 4896.08 | 2025-03-22 | 63 | 6 | 13 | Actual |
| 2982 | 200.00 | 2022-07-23 | 74 | 6 | 6 | Budget |
| 5742 | 19810.00 | 2022-10-22 | 28 | 7 | 3 | Actual |
| 36113 | 60602.00 | 2025-02-20 | 14 | 7 | 4 | Actual |
| 25574 | 26.29 | 2024-04-21 | 74 | 2 | 12 | Actual |
| 5975 | 200.00 | 2022-10-22 | 83 | 1 | 5 | Budget |
| 109 | 45000.00 | 2022-05-22 | 99 | 6 | 3 | Actual |
| 38100 | 54166.66 | 2025-03-22 | 35 | 7 | 12 | Actual |
| 1438 | 3888.00 | 2022-06-22 | 23 | 7 | 4 | Actual |
| 3306 | 1498.08 | 2022-07-23 | 72 | 6 | 8 | Actual |
| 28556 | 221542.00 | 2024-07-22 | 35 | 7 | 7 | Actual |
| 13463 | 18568.09 | 2023-04-22 | 33 | 7 | 8 | Actual |
| 4817 | 17938.00 | 2022-09-22 | 100 | 7 | 4 | Actual |
| 19629 | 1051.00 | 2023-11-22 | 80 | 6 | 3 | Actual |
| 9986 | 480.00 | 2023-01-20 | 80 | 2 | 8 | Budget |
| 8723 | 380.00 | 2022-12-23 | 65 | 6 | 7 | Budget |
| 1794 | 118.00 | 2022-06-22 | 66 | 5 | 6 | Actual |
| 14066 | 480761.00 | 2023-05-22 | 4 | 7 | 7 | Actual |
| 10553 | 40744.00 | 2023-02-20 | 35 | 7 | 5 | Actual |
| 14093 | 1924457.00 | 2023-05-22 | 45 | 7 | 7 | Actual |
| 24878 | 272.00 | 2024-04-21 | 73 | 6 | 5 | Actual |
| 12300 | 90.00 | 2023-03-22 | 84 | 6 | 8 | Budget |
| 15308 | 53.95 | 2023-06-22 | 68 | 4 | 11 | Actual |
| 19373 | 31.61 | 2023-10-22 | 94 | 4 | 11 | Actual |
| 14790 | 34101.00 | 2023-06-22 | 19 | 7 | 5 | Actual |
| 23703 | 34.00 | 2024-03-21 | 85 | 7 | 3 | Actual |
| 34736 | 632.84 | 2024-12-22 | 87 | 6 | 13 | Actual |
| 34934 | 92.00 | 2025-01-20 | 69 | 6 | 4 | Actual |
| 37737 | 158.66 | 2025-03-22 | 71 | 6 | 8 | Actual |
| 35540 | -107.75 | 2025-01-20 | 91 | 2 | 11 | Actual |
| 18349 | 48.63 | 2023-09-22 | 68 | 4 | 11 | Actual |
| 10856 | 5819.00 | 2023-02-20 | 94 | 6 | 6 | Actual |
| 37258 | 657766.00 | 2025-03-22 | 4 | 7 | 4 | Actual |
| 31234 | 51019.79 | 2024-09-21 | 13 | 7 | 12 | Actual |
| 17646 | 54.00 | 2023-09-22 | 68 | 7 | 3 | Actual |
| 28857 | 408290.28 | 2024-07-22 | 4 | 7 | 11 | Actual |
| 27495 | 179.87 | 2024-06-21 | 89 | 6 | 8 | Actual |
| 18889 | 54.00 | 2023-10-22 | 67 | 2 | 6 | Actual |
| 6915 | 29.00 | 2022-11-22 | 84 | 7 | 3 | Actual |
| 29718 | 97855.93 | 2024-08-21 | 60 | 1 | 8 | Actual |
| 23256 | 7202.73 | 2024-02-20 | 76 | 6 | 8 | Actual |
| 7107 | 127.00 | 2022-11-22 | 89 | 1 | 5 | Actual |
| 615 | 16692.00 | 2022-05-22 | 60 | 4 | 6 | Actual |
| 7474 | 100.00 | 2022-11-22 | 74 | 6 | 6 | Budget |
| 33770 | 102885.00 | 2024-12-22 | 12 | 2 | 4 | Actual |
| 34307 | 584786.22 | 2024-12-22 | 101 | 6 | 8 | Actual |
| 730 | 200.00 | 2022-05-22 | 67 | 6 | 6 | Budget |
| 17017 | 9970.00 | 2023-08-22 | 46 | 7 | 6 | Actual |
| 30763 | 1323.00 | 2024-09-21 | 77 | 1 | 7 | Actual |
| 29242 | 81144.00 | 2024-08-21 | 60 | 1 | 4 | Actual |
| 10232 | 31359.00 | 2023-02-20 | 38 | 7 | 3 | Actual |
| 26194 | 9572.00 | 2024-05-21 | 62 | 1 | 7 | Actual |
| 16319 | 211.40 | 2023-07-23 | 74 | 5 | 11 | Actual |
| 20446 | 94.38 | 2023-11-22 | 73 | 6 | 11 | Actual |
| 11929 | 132500.00 | 2023-03-22 | 56 | 6 | 6 | Budget |
| 1929 | 3924.00 | 2022-06-22 | 61 | 1 | 7 | Actual |
| 23549 | 55.02 | 2024-02-20 | 80 | 6 | 12 | Actual |
| 22311 | 21227.23 | 2024-01-20 | 28 | 7 | 8 | Actual |
| 30862 | 542.00 | 2024-09-21 | 84 | 1 | 8 | Actual |
| 1992 | 480.00 | 2022-06-22 | 66 | 6 | 7 | Budget |
| 17223 | 122663.97 | 2023-08-22 | 34 | 7 | 8 | Actual |
| 38558 | 785.00 | 2025-04-22 | 62 | 2 | 6 | Actual |
| 30089 | 489.07 | 2024-08-21 | 81 | 6 | 12 | Actual |
| 2221 | 487.00 | 2022-06-22 | 97 | 6 | 8 | Actual |
| 20969 | 985000.00 | 2023-12-23 | 11 | 3 | 6 | Actual |
| 24514 | 6.08 | 2024-03-21 | 71 | 1 | 12 | Actual |
| 31676 | 35340.00 | 2024-10-21 | 40 | 7 | 5 | Actual |
| 27803 | 298.64 | 2024-06-21 | 73 | 6 | 12 | Actual |
| 27325 | 323.00 | 2024-06-21 | 68 | 1 | 7 | Actual |
| 12015 | 36700.00 | 2023-03-22 | 60 | 1 | 7 | Budget |
| 18357 | 172.04 | 2023-09-22 | 80 | 4 | 11 | Actual |
| 18817 | 165.00 | 2023-10-22 | 84 | 6 | 5 | Actual |
| 33658 | 3400.00 | 2024-12-22 | 62 | 6 | 3 | Actual |
| 16894 | 106.00 | 2023-08-22 | 83 | 3 | 6 | Actual |
| 7338 | 117.00 | 2022-11-22 | 84 | 3 | 6 | Actual |
| 8189 | 3000.00 | 2022-12-23 | 61 | 1 | 5 | Budget |
| 11723 | 98.00 | 2023-03-22 | 85 | 1 | 6 | Actual |
| 24291 | 19725.69 | 2024-03-21 | 28 | 7 | 8 | Actual |
| 21891 | 9288.00 | 2024-01-20 | 8 | 7 | 5 | Actual |
| 16748 | 149.00 | 2023-08-22 | 85 | 1 | 5 | Actual |
| 23049 | 27.00 | 2024-02-20 | 82 | 6 | 6 | Actual |
| 7701 | 1058.68 | 2022-11-22 | 80 | 1 | 8 | Actual |
| 4077 | 1.00 | 2022-08-22 | 54 | 6 | 6 | Actual |
| 25038 | 106.00 | 2024-04-21 | 66 | 5 | 6 | Actual |
| 24943 | 22.00 | 2024-04-21 | 82 | 1 | 6 | Actual |
| 19540 | 3.95 | 2023-10-22 | 82 | 6 | 12 | Actual |
| 20819 | 30727.00 | 2023-12-23 | 40 | 7 | 4 | Actual |
| 23786 | 13126.00 | 2024-03-21 | 20 | 7 | 4 | Actual |
| 36830 | 37703.59 | 2025-02-20 | 35 | 7 | 11 | Actual |
| 15762 | 812279.00 | 2023-07-23 | 4 | 7 | 5 | Actual |
| 576 | 426.00 | 2022-05-22 | 66 | 3 | 6 | Actual |
| 26814 | 44814.37 | 2024-05-21 | 39 | 7 | 13 | Actual |
| 34166 | 128.00 | 2024-12-22 | 71 | 6 | 7 | Actual |
| 37060 | 62000.65 | 2025-02-20 | 29 | 7 | 13 | Actual |
| 12379 | 100.00 | 2023-04-22 | 84 | 1 | 3 | Budget |
| 31702 | 420.00 | 2024-10-21 | 90 | 1 | 6 | Actual |
| 22809 | 64.00 | 2024-02-20 | 71 | 1 | 5 | Actual |
| 24562 | 194.38 | 2024-03-21 | 57 | 6 | 12 | Actual |
| 22502 | 10.33 | 2024-01-20 | 66 | 1 | 12 | Actual |
| 25218 | 7936.08 | 2024-04-21 | 61 | 1 | 8 | Actual |
| 12288 | 380.00 | 2023-03-22 | 77 | 6 | 8 | Budget |
| 7526 | 36770.00 | 2022-11-22 | 35 | 7 | 6 | Actual |
| 15035 | 21850.00 | 2023-06-22 | 52 | 6 | 7 | Actual |
| 38371 | 15975.00 | 2025-04-22 | 52 | 6 | 4 | Actual |
| 15866 | 236.00 | 2023-07-23 | 89 | 3 | 6 | Actual |
| 7828 | 3.00 | 2022-11-22 | 96 | 6 | 8 | Actual |
| 28509 | 600.00 | 2024-07-22 | 66 | 6 | 7 | Actual |
| 35708 | 108.21 | 2025-01-20 | 85 | 1 | 12 | Actual |
| 3360 | 43636.74 | 2022-07-23 | 34 | 7 | 8 | Actual |
| 20339 | 25.23 | 2023-11-22 | 83 | 2 | 11 | Actual |
| 36233 | 384.00 | 2025-02-20 | 66 | 1 | 6 | Actual |
| 25279 | 3222.35 | 2024-04-21 | 62 | 6 | 8 | Actual |
| 441 | 64261.00 | 2022-05-22 | 4 | 7 | 5 | Actual |
| 13984 | 24008.00 | 2023-05-22 | 24 | 7 | 6 | Actual |
| 5139 | 80.00 | 2022-09-22 | 84 | 4 | 6 | Budget |
| 36125 | 50323.00 | 2025-02-20 | 32 | 7 | 4 | Actual |
| 23646 | 145.00 | 2024-03-21 | 85 | 6 | 3 | Actual |
| 21338 | 18.84 | 2023-12-23 | 82 | 1 | 11 | Actual |
| 13089 | 380.00 | 2023-04-22 | 77 | 6 | 6 | Budget |
| 1378 | 10488.00 | 2022-06-22 | 63 | 6 | 4 | Actual |
| 13610 | 38.00 | 2023-05-22 | 94 | 7 | 3 | Actual |
| 34129 | 646.00 | 2024-12-22 | 67 | 1 | 7 | Actual |
| 263 | 70.00 | 2022-05-22 | 71 | 6 | 4 | Budget |
| 32120 | 156.08 | 2024-10-21 | 65 | 2 | 11 | Actual |
| 11467 | 11100.00 | 2023-03-22 | 63 | 6 | 4 | Budget |
| 4627 | 16771.00 | 2022-09-22 | 43 | 7 | 3 | Actual |
| 39099 | 147.57 | 2025-04-22 | 83 | 6 | 11 | Actual |
| 18695 | -359.00 | 2023-10-22 | 91 | 1 | 4 | Actual |
| 4591 | 315.00 | 2022-09-22 | 87 | 6 | 3 | Actual |
| 31377 | 1320.00 | 2024-10-21 | 65 | 1 | 3 | Actual |
| 21369 | 28.42 | 2023-12-23 | 85 | 2 | 11 | Actual |
| 13276 | 43590.00 | 2023-04-22 | 34 | 7 | 7 | Actual |
| 1924 | 51056.00 | 2022-06-22 | 46 | 7 | 6 | Actual |
| 22713 | 296.00 | 2024-02-20 | 67 | 1 | 4 | Actual |
| 4530 | 495.00 | 2022-09-22 | 87 | 1 | 3 | Actual |
| 29391 | 205.00 | 2024-08-21 | 89 | 6 | 5 | Actual |
| 2441 | 4000.00 | 2022-07-23 | 61 | 1 | 4 | Budget |
| 39214 | 789.07 | 2025-04-22 | 77 | 6 | 12 | Actual |
| 28930 | 25.23 | 2024-07-22 | 83 | 2 | 12 | Actual |
| 7554 | 266.00 | 2022-11-22 | 74 | 1 | 7 | Actual |
| 8477 | 332.00 | 2022-12-23 | 65 | 4 | 6 | Actual |
| 26052 | 239.00 | 2024-05-21 | 66 | 3 | 6 | Actual |
| 30403 | 5246.00 | 2024-09-21 | 62 | 6 | 4 | Actual |
| 35206 | 208.00 | 2025-01-20 | 87 | 5 | 6 | Actual |
| 15831 | 88.00 | 2023-07-23 | 80 | 2 | 6 | Actual |
| 11122 | 208.66 | 2023-02-20 | 94 | 2 | 8 | Actual |
| 13349 | 50.00 | 2023-04-22 | 71 | 2 | 8 | Budget |
| 20047 | 244.00 | 2023-11-22 | 90 | 6 | 6 | Actual |
| 25899 | 5915.00 | 2024-05-21 | 61 | 1 | 5 | Actual |
| 2857 | 15600.00 | 2022-07-23 | 60 | 4 | 6 | Actual |
| 24194 | 160.18 | 2024-03-21 | 71 | 1 | 8 | Actual |
| 11319 | 230.00 | 2023-03-22 | 90 | 6 | 3 | Actual |
| 31200 | 3398.69 | 2024-09-21 | 62 | 6 | 12 | Actual |
| 31057 | 212.47 | 2024-09-21 | 76 | 4 | 11 | Actual |
| 21541 | 8.21 | 2023-12-23 | 84 | 1 | 12 | Actual |
| 14365 | 5861.51 | 2023-05-22 | 7 | 7 | 11 | Actual |
| 16957 | 258.00 | 2023-08-22 | 54 | 6 | 6 | Actual |
| 19018 | 299.00 | 2023-10-22 | 90 | 6 | 6 | Actual |
| 16909 | 68.00 | 2023-08-22 | 68 | 4 | 6 | Actual |
| 27623 | 206.08 | 2024-06-21 | 73 | 4 | 11 | Actual |
| 32813 | 225.00 | 2024-11-21 | 73 | 1 | 6 | Actual |
| 8873 | 480.00 | 2022-12-23 | 80 | 2 | 8 | Budget |
| 28206 | 292.00 | 2024-07-22 | 94 | 1 | 5 | Actual |
| 17785 | 234.00 | 2023-09-22 | 94 | 1 | 5 | Actual |
| 37293 | 122.00 | 2025-03-22 | 69 | 1 | 5 | Actual |
| 32565 | 12904.00 | 2024-11-21 | 7 | 7 | 3 | Actual |
| 33534 | 29375.48 | 2024-11-21 | 60 | 2 | 13 | Actual |
| 13681 | 80291.00 | 2023-05-22 | 13 | 7 | 4 | Actual |
| 25789 | 308.00 | 2024-05-21 | 80 | 7 | 3 | Actual |
| 25295 | 54.11 | 2024-04-21 | 82 | 6 | 8 | Actual |
| 33636 | 401.00 | 2024-12-22 | 78 | 1 | 3 | Actual |
| 12110 | 200.00 | 2023-03-22 | 83 | 6 | 7 | Budget |
| 11989 | 8647.00 | 2023-03-22 | 8 | 7 | 6 | Actual |
| 31942 | 1151166.00 | 2024-10-21 | 6 | 7 | 7 | Actual |
| 9347 | 720.00 | 2023-01-20 | 87 | 1 | 5 | Actual |
| 8775 | 151903.00 | 2022-12-23 | 15 | 7 | 7 | Actual |
| 13335 | 2472.34 | 2023-04-22 | 61 | 2 | 8 | Actual |
| 39206 | 281.62 | 2025-04-22 | 67 | 6 | 12 | Actual |
| 37775 | 254737.65 | 2025-03-22 | 29 | 7 | 8 | Actual |
| 10198 | 315.00 | 2023-02-20 | 87 | 6 | 3 | Actual |
| 1042 | 73593.36 | 2022-05-22 | 56 | 6 | 8 | Actual |
| 1005 | 26.84 | 2022-05-22 | 69 | 2 | 8 | Actual |
| 37991 | 285.87 | 2025-03-22 | 65 | 1 | 12 | Actual |
| 1791 | 750.00 | 2022-06-22 | 62 | 5 | 6 | Budget |
| 33347 | 94.38 | 2024-11-21 | 84 | 6 | 11 | Actual |
| 29599 | 12816.00 | 2024-08-21 | 7 | 7 | 6 | Actual |
| 8436 | 124.00 | 2022-12-23 | 68 | 3 | 6 | Actual |
| 36904 | 179.49 | 2025-02-20 | 68 | 6 | 12 | Actual |
| 27227 | 492.00 | 2024-06-21 | 92 | 4 | 6 | Actual |
| 36109 | 651637.00 | 2025-02-20 | 6 | 7 | 4 | Actual |
| 24708 | 146546.00 | 2024-04-21 | 37 | 7 | 3 | Actual |
| 9577 | 117.00 | 2023-01-20 | 84 | 3 | 6 | Actual |
| 14195 | 13513.45 | 2023-05-22 | 18 | 7 | 8 | Actual |
| 17509 | 14.59 | 2023-08-22 | 84 | 6 | 12 | Actual |
| 30473 | 1122.00 | 2024-09-21 | 77 | 1 | 5 | Actual |
| 35839 | 562.67 | 2025-01-20 | 66 | 2 | 13 | Actual |
| 197 | 700.00 | 2022-05-22 | 66 | 1 | 4 | Actual |
| 38047 | 14872.31 | 2025-03-22 | 57 | 6 | 12 | Actual |
| 9885 | 20371.00 | 2023-01-20 | 7 | 7 | 7 | Actual |
| 9713 | 100.00 | 2023-01-20 | 74 | 6 | 6 | Budget |
| 13746 | 222.00 | 2023-05-22 | 67 | 6 | 5 | Actual |
| 35905 | 13806.77 | 2025-01-20 | 19 | 7 | 13 | Actual |
| 30013 | 2661.45 | 2024-08-21 | 61 | 1 | 12 | Actual |
| 26799 | 13806.77 | 2024-05-21 | 19 | 7 | 13 | Actual |
| 15087 | 169992.00 | 2023-06-22 | 29 | 7 | 7 | Actual |
| 31847 | 47500.00 | 2024-10-21 | 99 | 6 | 6 | Actual |
| 25357 | 335.87 | 2024-04-21 | 87 | 1 | 11 | Actual |
| 25334 | 34949.31 | 2024-04-21 | 43 | 7 | 8 | Actual |
| 2144 | 43.51 | 2022-06-22 | 82 | 2 | 8 | Actual |
| 3065 | 909.00 | 2022-07-23 | 77 | 1 | 7 | Actual |
| 1088 | 70.00 | 2022-05-22 | 85 | 6 | 8 | Budget |
| 5920 | 77887.00 | 2022-10-22 | 15 | 7 | 4 | Actual |
| 26311 | 967.77 | 2024-05-21 | 92 | 1 | 8 | Actual |
| 26506 | 13.53 | 2024-05-21 | 82 | 4 | 11 | Actual |
| 571 | 2497.00 | 2022-05-22 | 61 | 3 | 6 | Actual |
| 21916 | 21022.00 | 2024-01-20 | 60 | 1 | 6 | Actual |
| 25763 | 62904.00 | 2024-05-21 | 32 | 7 | 3 | Actual |
| 9645 | 100.00 | 2023-01-20 | 66 | 5 | 6 | Budget |
| 26751 | 311.78 | 2024-05-21 | 90 | 2 | 13 | Actual |
| 5387 | 550.00 | 2022-09-22 | 87 | 6 | 7 | Budget |
| 14199 | 11592.21 | 2023-05-22 | 22 | 7 | 8 | Actual |
| 37583 | 82.00 | 2025-03-22 | 69 | 1 | 7 | Actual |
| 2792 | 8.00 | 2022-07-23 | 82 | 2 | 6 | Actual |
| 38379 | 26625.00 | 2025-04-22 | 63 | 6 | 4 | Actual |
| 634 | 129.00 | 2022-05-22 | 74 | 4 | 6 | Actual |
| 14116 | 1228.38 | 2023-05-22 | 87 | 1 | 8 | Actual |
| 37781 | 177233.17 | 2025-03-22 | 37 | 7 | 8 | Actual |
| 30492 | 129640.00 | 2024-09-21 | 56 | 6 | 5 | Actual |
| 11186 | 34500.00 | 2023-02-20 | 99 | 6 | 8 | Actual |
| 19451 | 7573.24 | 2023-10-22 | 24 | 7 | 11 | Actual |
| 8564 | 5.00 | 2022-12-23 | 96 | 5 | 6 | Actual |
| 897 | 100.00 | 2022-05-22 | 84 | 6 | 7 | Budget |
| 1348 | 200.00 | 2022-06-22 | 83 | 1 | 4 | Budget |
| 22820 | 138.00 | 2024-02-20 | 85 | 1 | 5 | Actual |
| 38641 | 80.00 | 2025-04-22 | 67 | 5 | 6 | Actual |
| 1382 | 491.00 | 2022-06-22 | 66 | 6 | 4 | Actual |
| 38504 | 11602.00 | 2025-04-22 | 8 | 7 | 5 | Actual |
| 8509 | 63.00 | 2022-12-23 | 85 | 4 | 6 | Actual |
| 22569 | 3680.61 | 2024-01-20 | 20 | 7 | 12 | Actual |
| 1503 | 29600.00 | 2022-06-22 | 52 | 6 | 5 | Budget |
| 20516 | 64.59 | 2023-11-22 | 89 | 1 | 12 | Actual |
| 18840 | 9088.00 | 2023-10-22 | 22 | 7 | 5 | Actual |
| 14538 | 67095.00 | 2023-06-22 | 60 | 6 | 3 | Actual |
| 24285 | 43057.94 | 2024-03-21 | 19 | 7 | 8 | Actual |
| 35031 | 334.00 | 2025-01-20 | 74 | 6 | 5 | Actual |
| 37127 | 233.00 | 2025-03-22 | 85 | 6 | 3 | Actual |
| 6623 | 200.00 | 2022-10-22 | 76 | 2 | 8 | Budget |
| 23715 | 546.00 | 2024-03-21 | 65 | 1 | 4 | Actual |
| 7253 | 11336.00 | 2022-11-22 | 60 | 2 | 6 | Actual |
| 34901 | 163.00 | 2025-01-20 | 71 | 1 | 4 | Actual |
| 25852 | 861.00 | 2024-05-21 | 80 | 6 | 4 | Actual |
| 7054 | 41350.00 | 2022-11-22 | 31 | 7 | 4 | Actual |
| 18076 | 311821.00 | 2023-09-22 | 12 | 2 | 7 | Actual |
| 36789 | 260.34 | 2025-02-20 | 73 | 6 | 11 | Actual |
| 27620 | 116.72 | 2024-06-21 | 68 | 4 | 11 | Actual |
| 33231 | 160.34 | 2024-11-21 | 84 | 1 | 11 | Actual |
| 23062 | 294482.00 | 2024-02-20 | 4 | 7 | 6 | Actual |
| 30114 | 39672.77 | 2024-08-21 | 21 | 7 | 12 | Actual |
| 28636 | 660.18 | 2024-07-22 | 74 | 6 | 8 | Actual |
| 10760 | 106.00 | 2023-02-20 | 66 | 5 | 6 | Actual |
| 38144 | 346.87 | 2025-03-22 | 73 | 2 | 13 | Actual |
| 14631 | 152.00 | 2023-06-22 | 68 | 1 | 4 | Actual |
| 23975 | 376.00 | 2024-03-21 | 90 | 3 | 6 | Actual |
| 18537 | 6264.71 | 2023-09-22 | 24 | 7 | 12 | Actual |
| 30478 | 264.00 | 2024-09-21 | 83 | 1 | 5 | Actual |
| 190 | 40900.00 | 2022-05-22 | 60 | 1 | 4 | Budget |
| 4615 | 23396.00 | 2022-09-22 | 24 | 7 | 3 | Actual |
| 16013 | 12.00 | 2023-07-23 | 96 | 1 | 7 | Actual |
| 28090 | 6672.00 | 2024-07-22 | 61 | 1 | 4 | Actual |
| 25211 | 31912.00 | 2024-04-21 | 38 | 7 | 7 | Actual |
| 14921 | 162.00 | 2023-06-22 | 66 | 5 | 6 | Actual |
| 7717 | 385.94 | 2022-11-22 | 92 | 1 | 8 | Actual |
| 22905 | 337.00 | 2024-02-20 | 77 | 1 | 6 | Actual |
| 19100 | 918.00 | 2023-10-22 | 77 | 6 | 7 | Actual |
| 20909 | 26827.00 | 2023-12-23 | 38 | 7 | 5 | Actual |
| 21525 | 214.59 | 2023-12-23 | 62 | 1 | 12 | Actual |
| 2139 | 188.96 | 2022-06-22 | 78 | 2 | 8 | Actual |
| 14254 | 8.21 | 2023-05-22 | 71 | 2 | 11 | Actual |
| 1134 | 2402.00 | 2022-06-22 | 61 | 1 | 3 | Actual |
| 17543 | 24172.49 | 2023-08-22 | 39 | 7 | 12 | Actual |
| 23858 | 143.00 | 2024-03-21 | 84 | 6 | 5 | Actual |
| 283 | 100.00 | 2022-05-22 | 83 | 6 | 4 | Budget |
| 13401 | 337.45 | 2023-04-22 | 66 | 6 | 8 | Actual |
| 12472 | 53835.00 | 2023-04-22 | 31 | 7 | 3 | Actual |
| 19716 | 55.00 | 2023-11-22 | 82 | 1 | 4 | Actual |
| 11299 | 1000.00 | 2023-03-22 | 76 | 6 | 3 | Budget |
| 18656 | 176.00 | 2023-10-22 | 77 | 7 | 3 | Actual |
| 16333 | 47.57 | 2023-07-23 | 92 | 5 | 11 | Actual |
| 7879 | 300.00 | 2022-12-23 | 73 | 1 | 3 | Budget |
| 35449 | 216.24 | 2025-01-20 | 84 | 6 | 8 | Actual |
| 26776 | 738.11 | 2024-05-21 | 80 | 6 | 13 | Actual |
| 32546 | 251.00 | 2024-11-21 | 78 | 6 | 3 | Actual |
| 8498 | 376.00 | 2022-12-23 | 80 | 4 | 6 | Actual |
| 31479 | 107.00 | 2024-10-21 | 78 | 7 | 3 | Actual |
| 13361 | 380.00 | 2023-04-22 | 80 | 2 | 8 | Budget |
| 15523 | 290.00 | 2023-07-23 | 67 | 6 | 3 | Actual |
| 21016 | 302.00 | 2023-12-23 | 87 | 4 | 6 | Actual |
| 28763 | 188.00 | 2024-07-22 | 92 | 3 | 11 | Actual |
| 13512 | 287.00 | 2023-05-22 | 89 | 1 | 3 | Actual |
| 24656 | 5025.00 | 2024-04-21 | 61 | 6 | 3 | Actual |
Generated 2025-06-21 10:01:51.645 UTC