[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 3429
33068 items
NOTE: Only 1000 elements of total 33068 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19959 | 88.00 | 2023-11-22 | 85 | 3 | 6 | Actual |
| 17774 | 644.00 | 2023-09-22 | 80 | 1 | 5 | Actual |
| 1573 | 68962.00 | 2022-06-22 | 15 | 7 | 5 | Actual |
| 12683 | 225.00 | 2023-04-22 | 67 | 1 | 5 | Actual |
| 12973 | 60.00 | 2023-04-22 | 71 | 4 | 6 | Budget |
| 34550 | 140.12 | 2024-12-22 | 78 | 1 | 12 | Actual |
| 15631 | 40174.00 | 2023-07-23 | 12 | 2 | 4 | Actual |
| 12967 | 100.00 | 2023-04-22 | 67 | 4 | 6 | Budget |
| 25491 | 240.13 | 2024-04-21 | 77 | 6 | 11 | Actual |
| 26089 | 160.00 | 2024-05-21 | 81 | 4 | 6 | Actual |
| 3655 | 135.00 | 2022-08-22 | 84 | 6 | 4 | Actual |
| 26814 | 44814.37 | 2024-05-21 | 39 | 7 | 13 | Actual |
| 24360 | 9639.24 | 2024-03-21 | 60 | 3 | 11 | Actual |
| 39402 | -2414.80 | 2025-05-21 | 85 | 7 | 12 | Actual |
| 29456 | 872.00 | 2024-08-21 | 61 | 2 | 6 | Actual |
| 26620 | 32.67 | 2024-05-21 | 74 | 1 | 12 | Actual |
| 8160 | 11268.00 | 2022-12-23 | 7 | 7 | 4 | Actual |
| 26464 | 1362.49 | 2024-05-21 | 61 | 3 | 11 | Actual |
| 30291 | 406.00 | 2024-09-21 | 72 | 6 | 3 | Actual |
| 513 | 273.00 | 2022-05-22 | 90 | 1 | 6 | Actual |
| 9929 | 514.73 | 2023-01-20 | 73 | 1 | 8 | Actual |
| 26268 | 14978.00 | 2024-05-21 | 22 | 7 | 7 | Actual |
| 24007 | 1017.00 | 2024-03-21 | 62 | 5 | 6 | Actual |
| 6846 | 7392.00 | 2022-11-22 | 94 | 6 | 3 | Actual |
| 15363 | 864.00 | 2023-06-22 | 97 | 6 | 11 | Actual |
| 8953 | 453000.00 | 2022-12-23 | 101 | 6 | 8 | Budget |
| 32886 | 1781.00 | 2024-11-21 | 61 | 4 | 6 | Actual |
| 27180 | 491.00 | 2024-06-21 | 65 | 3 | 6 | Actual |
| 38675 | 35.00 | 2025-04-22 | 69 | 6 | 6 | Actual |
| 34888 | -126.00 | 2025-01-20 | 91 | 7 | 3 | Actual |
| 11369 | 7.00 | 2023-03-22 | 69 | 7 | 3 | Actual |
| 19578 | -120266.87 | 2023-10-22 | 43 | 7 | 12 | Actual |
| 34230 | 520.79 | 2024-12-22 | 78 | 1 | 8 | Actual |
| 10968 | 300.00 | 2023-02-20 | 73 | 6 | 7 | Budget |
| 19926 | 167.00 | 2023-11-22 | 80 | 2 | 6 | Actual |
| 23082 | 95546.00 | 2024-02-20 | 35 | 7 | 6 | Actual |
| 36933 | 44178.18 | 2025-02-20 | 13 | 7 | 12 | Actual |
| 30898 | 6.00 | 2024-09-21 | 96 | 2 | 8 | Actual |
| 5781 | 50.00 | 2022-10-22 | 78 | 7 | 3 | Budget |
| 33333 | 186.93 | 2024-11-21 | 67 | 6 | 11 | Actual |
| 7702 | 655.64 | 2022-11-22 | 81 | 1 | 8 | Actual |
| 38784 | -266.00 | 2025-04-22 | 91 | 6 | 7 | Actual |
| 33575 | 397.75 | 2024-11-21 | 73 | 6 | 13 | Actual |
| 15437 | 32.67 | 2023-06-22 | 74 | 6 | 12 | Actual |
| 20787 | 288.00 | 2023-12-23 | 90 | 6 | 4 | Actual |
| 23243 | 49380.79 | 2024-02-20 | 60 | 6 | 8 | Actual |
| 17461 | 97.57 | 2023-08-22 | 61 | 2 | 12 | Actual |
| 2363 | 159092.00 | 2022-07-23 | 101 | 6 | 3 | Actual |
| 36444 | 367.00 | 2025-02-20 | 84 | 1 | 7 | Actual |
| 31524 | 75.00 | 2024-10-21 | 54 | 6 | 4 | Actual |
| 2234 | 10083.09 | 2022-06-22 | 20 | 7 | 8 | Actual |
| 29540 | 70.00 | 2024-08-21 | 67 | 5 | 6 | Actual |
| 3251 | 200.00 | 2022-07-23 | 74 | 2 | 8 | Budget |
| 5444 | 496.54 | 2022-09-22 | 73 | 1 | 8 | Actual |
| 36682 | 198.64 | 2025-02-20 | 81 | 2 | 11 | Actual |
| 20033 | 247.00 | 2023-11-22 | 72 | 6 | 6 | Actual |
| 9257 | 882.00 | 2023-01-20 | 80 | 6 | 4 | Actual |
| 7458 | 6500.00 | 2022-11-22 | 63 | 6 | 6 | Budget |
| 19265 | 22298.47 | 2023-10-22 | 100 | 7 | 8 | Actual |
| 30413 | 439.00 | 2024-09-21 | 74 | 6 | 4 | Actual |
| 2920 | 40.00 | 2022-07-23 | 71 | 5 | 6 | Budget |
| 28486 | 1215.00 | 2024-07-22 | 81 | 1 | 7 | Actual |
| 640 | 100.00 | 2022-05-22 | 78 | 4 | 6 | Budget |
| 366 | 200.00 | 2022-05-22 | 84 | 1 | 5 | Budget |
| 34350 | 950.78 | 2024-12-22 | 80 | 1 | 11 | Actual |
| 5611 | 22143.92 | 2022-09-22 | 40 | 7 | 8 | Actual |
| 5370 | 4987.00 | 2022-09-22 | 76 | 6 | 7 | Actual |
| 26907 | 92888.00 | 2024-06-21 | 39 | 7 | 3 | Actual |
| 28767 | 1710.37 | 2024-07-22 | 61 | 4 | 11 | Actual |
| 12380 | 99.00 | 2023-04-22 | 85 | 1 | 3 | Actual |
| 5818 | 60.00 | 2022-10-22 | 71 | 1 | 4 | Actual |
| 12924 | 34.00 | 2023-04-22 | 69 | 3 | 6 | Actual |
| 5595 | 33121.40 | 2022-09-22 | 19 | 7 | 8 | Actual |
| 32103 | 746.52 | 2024-10-21 | 80 | 1 | 11 | Actual |
| 15917 | 227.00 | 2023-07-23 | 87 | 5 | 6 | Actual |
| 20410 | 9.27 | 2023-11-22 | 69 | 5 | 11 | Actual |
| 3021 | 9604.00 | 2022-07-23 | 18 | 7 | 6 | Actual |
| 30854 | 773.82 | 2024-09-21 | 74 | 1 | 8 | Actual |
| 10894 | 2500.00 | 2023-02-20 | 62 | 1 | 7 | Budget |
| 7616 | 3200.00 | 2022-11-22 | 76 | 6 | 7 | Budget |
| 2681 | 371.00 | 2022-07-23 | 97 | 6 | 5 | Actual |
| 21879 | 137.00 | 2024-01-20 | 89 | 6 | 5 | Actual |
| 11529 | 20509.00 | 2023-03-22 | 24 | 7 | 4 | Actual |
| 21962 | 25.00 | 2024-01-20 | 85 | 2 | 6 | Actual |
| 23578 | 5841.29 | 2024-02-20 | 28 | 7 | 12 | Actual |
| 20396 | 192.25 | 2023-11-22 | 87 | 4 | 11 | Actual |
| 32367 | 8171.12 | 2024-10-21 | 28 | 7 | 12 | Actual |
| 16925 | 228.00 | 2023-08-22 | 90 | 4 | 6 | Actual |
| 33035 | 4970.00 | 2024-11-21 | 62 | 6 | 7 | Actual |
| 26167 | 29144.00 | 2024-05-21 | 14 | 7 | 6 | Actual |
| 28467 | 42832.00 | 2024-07-22 | 40 | 7 | 6 | Actual |
| 36225 | 34997.00 | 2025-02-20 | 40 | 7 | 5 | Actual |
| 22545 | 74.16 | 2024-01-20 | 80 | 6 | 12 | Actual |
| 25693 | 1310.00 | 2024-05-21 | 77 | 1 | 3 | Actual |
| 31864 | 223368.00 | 2024-10-21 | 29 | 7 | 6 | Actual |
| 28833 | 41.19 | 2024-07-22 | 69 | 6 | 11 | Actual |
| 17128 | 90.48 | 2023-08-22 | 82 | 1 | 8 | Actual |
| 9103 | 12485.00 | 2023-01-20 | 20 | 7 | 3 | Actual |
| 20967 | 3.00 | 2023-12-23 | 96 | 2 | 6 | Actual |
| 1400 | 177.00 | 2022-06-22 | 78 | 6 | 4 | Actual |
| 6019 | 750.00 | 2022-10-22 | 72 | 6 | 5 | Budget |
| 23633 | 72.00 | 2024-03-21 | 69 | 6 | 3 | Actual |
| 19851 | 313.00 | 2023-11-22 | 92 | 6 | 5 | Actual |
| 29824 | 29092.53 | 2024-08-21 | 28 | 7 | 8 | Actual |
| 36177 | 52.00 | 2025-02-20 | 69 | 6 | 5 | Actual |
| 35317 | 68.00 | 2025-01-20 | 69 | 6 | 7 | Actual |
| 29658 | 56856.00 | 2024-08-21 | 60 | 6 | 7 | Actual |
| 38307 | 34853.00 | 2025-04-22 | 34 | 7 | 3 | Actual |
| 34904 | 873.00 | 2025-01-20 | 76 | 1 | 4 | Actual |
| 34865 | 19665.00 | 2025-01-20 | 60 | 7 | 3 | Actual |
| 2864 | 335.00 | 2022-07-23 | 65 | 4 | 6 | Actual |
| 15148 | 546.55 | 2023-06-22 | 87 | 2 | 8 | Actual |
| 27890 | 517.05 | 2024-06-21 | 76 | 2 | 13 | Actual |
| 13432 | 154.11 | 2023-04-22 | 85 | 6 | 8 | Actual |
| 14151 | 70713.00 | 2023-05-22 | 52 | 6 | 8 | Actual |
| 31823 | 231.00 | 2024-10-21 | 66 | 6 | 6 | Actual |
| 26577 | 6.00 | 2024-05-21 | 96 | 6 | 11 | Actual |
| 16176 | 240551.02 | 2023-07-23 | 13 | 7 | 8 | Actual |
| 3882 | 56842.00 | 2022-08-22 | 12 | 2 | 6 | Actual |
| 6648 | 37676.03 | 2022-10-22 | 52 | 6 | 8 | Actual |
| 22861 | 9.00 | 2024-02-20 | 96 | 6 | 5 | Actual |
| 19030 | 38619.00 | 2023-10-22 | 14 | 7 | 6 | Actual |
| 28025 | 289.00 | 2024-07-22 | 89 | 6 | 3 | Actual |
| 9393 | 650.00 | 2023-01-20 | 80 | 6 | 5 | Budget |
| 3800 | 371.00 | 2022-08-22 | 92 | 6 | 5 | Actual |
| 1101 | 239529.79 | 2022-05-22 | 4 | 7 | 8 | Actual |
| 6952 | 280.00 | 2022-11-22 | 78 | 1 | 4 | Budget |
| 28134 | 5681.00 | 2024-07-22 | 76 | 6 | 4 | Actual |
| 10325 | 990.00 | 2023-02-20 | 87 | 1 | 4 | Actual |
| 31675 | 70615.00 | 2024-10-21 | 39 | 7 | 5 | Actual |
| 38319 | 114.00 | 2025-04-22 | 66 | 7 | 3 | Actual |
| 15755 | -229.00 | 2023-07-23 | 91 | 6 | 5 | Actual |
| 9989 | 280.00 | 2023-01-20 | 81 | 2 | 8 | Budget |
| 35780 | 224187.92 | 2025-01-20 | 4 | 7 | 12 | Actual |
| 38681 | 459.00 | 2025-04-22 | 77 | 6 | 6 | Actual |
| 39100 | 132.68 | 2025-04-22 | 84 | 6 | 11 | Actual |
| 28116 | 228672.00 | 2024-07-22 | 12 | 2 | 4 | Actual |
| 18664 | 180.00 | 2023-10-22 | 87 | 7 | 3 | Actual |
| 6073 | 17582.00 | 2022-10-22 | 33 | 7 | 5 | Actual |
| 9524 | 20.00 | 2023-01-20 | 82 | 2 | 6 | Budget |
| 11014 | 16726.00 | 2023-02-20 | 24 | 7 | 7 | Actual |
| 11412 | 800.00 | 2023-03-22 | 66 | 1 | 4 | Actual |
| 17535 | 57466.72 | 2023-08-22 | 29 | 7 | 12 | Actual |
| 37842 | 2.00 | 2025-03-22 | 96 | 2 | 11 | Actual |
| 9323 | 56.00 | 2023-01-20 | 71 | 1 | 5 | Actual |
| 7552 | 494.00 | 2022-11-22 | 73 | 1 | 7 | Actual |
| 9205 | 200.00 | 2023-01-20 | 84 | 1 | 4 | Budget |
| 6285 | 65.00 | 2022-10-22 | 67 | 5 | 6 | Actual |
| 22840 | 203.00 | 2024-02-20 | 68 | 6 | 5 | Actual |
| 26437 | 1198.65 | 2024-05-21 | 61 | 2 | 11 | Actual |
| 28810 | 22.04 | 2024-07-22 | 83 | 5 | 11 | Actual |
| 11748 | 40.00 | 2023-03-22 | 71 | 2 | 6 | Budget |
| 17007 | 116185.00 | 2023-08-22 | 31 | 7 | 6 | Actual |
| 38076 | 8.00 | 2025-03-22 | 96 | 6 | 12 | Actual |
| 20252 | 63.20 | 2023-11-22 | 82 | 6 | 8 | Actual |
| 7709 | 193.51 | 2022-11-22 | 84 | 1 | 8 | Actual |
| 32894 | 180.00 | 2024-11-21 | 73 | 4 | 6 | Actual |
| 21324 | 1009.29 | 2023-12-23 | 62 | 1 | 11 | Actual |
| 1980 | 11200.00 | 2022-06-22 | 57 | 6 | 7 | Budget |
| 37134 | 15.00 | 2025-03-22 | 96 | 6 | 3 | Actual |
| 29333 | 558925.00 | 2024-08-21 | 46 | 7 | 4 | Actual |
| 25190 | 954551.00 | 2024-04-21 | 6 | 7 | 7 | Actual |
| 16916 | 83.00 | 2023-08-22 | 78 | 4 | 6 | Actual |
| 29780 | 4731.47 | 2024-08-21 | 62 | 6 | 8 | Actual |
| 11217 | 28100.00 | 2023-03-22 | 60 | 1 | 3 | Budget |
| 9013 | 358.00 | 2023-01-20 | 81 | 1 | 3 | Actual |
| 5204 | 132765.00 | 2022-09-22 | 56 | 6 | 6 | Actual |
| 21564 | 1.00 | 2023-12-23 | 72 | 6 | 12 | Actual |
| 403 | 49.00 | 2022-05-22 | 71 | 6 | 5 | Actual |
| 24542 | 6.08 | 2024-03-21 | 73 | 2 | 12 | Actual |
| 29821 | 15890.77 | 2024-08-21 | 22 | 7 | 8 | Actual |
| 25083 | 27.00 | 2024-04-21 | 82 | 6 | 6 | Actual |
| 10337 | 46622.00 | 2023-02-20 | 56 | 6 | 4 | Actual |
| 20366 | 22.04 | 2023-11-22 | 83 | 3 | 11 | Actual |
| 30354 | 417.00 | 2024-09-21 | 80 | 7 | 3 | Actual |
| 22073 | 89.00 | 2024-01-20 | 83 | 6 | 6 | Actual |
| 2979 | 431.00 | 2022-07-23 | 72 | 6 | 6 | Actual |
| 13887 | 174.00 | 2023-05-22 | 66 | 4 | 6 | Actual |
| 9985 | 232.90 | 2023-01-20 | 78 | 2 | 8 | Actual |
| 32112 | -230.09 | 2024-10-21 | 91 | 1 | 11 | Actual |
| 14262 | 5.01 | 2023-05-22 | 82 | 2 | 11 | Actual |
| 1323 | 880.00 | 2022-06-22 | 66 | 1 | 4 | Actual |
| 22871 | 120869.00 | 2024-02-20 | 15 | 7 | 5 | Actual |
| 395 | 380.00 | 2022-05-22 | 65 | 6 | 5 | Budget |
| 20503 | 2.89 | 2023-11-22 | 71 | 1 | 12 | Actual |
| 18437 | 5188.09 | 2023-09-22 | 8 | 7 | 11 | Actual |
| 37763 | 24163.65 | 2025-03-22 | 8 | 7 | 8 | Actual |
| 29354 | 234.00 | 2024-08-21 | 85 | 1 | 5 | Actual |
| 17364 | -26.90 | 2023-08-22 | 91 | 5 | 11 | Actual |
| 21823 | 21735.00 | 2024-01-20 | 100 | 7 | 4 | Actual |
| 17758 | 497885.00 | 2023-09-22 | 46 | 7 | 4 | Actual |
| 32916 | 71.00 | 2024-11-21 | 67 | 5 | 6 | Actual |
| 37255 | 966.00 | 2025-03-22 | 97 | 6 | 4 | Actual |
| 5162 | 50.00 | 2022-09-22 | 68 | 5 | 6 | Budget |
| 20483 | 54110.28 | 2023-11-22 | 31 | 7 | 11 | Actual |
| 29128 | 405.00 | 2024-08-21 | 68 | 1 | 3 | Actual |
| 7200 | 31811.00 | 2022-11-22 | 39 | 7 | 5 | Actual |
| 26637 | 15003.17 | 2024-05-21 | 52 | 6 | 12 | Actual |
| 23158 | 15448.00 | 2024-02-20 | 8 | 7 | 7 | Actual |
| 10465 | 153.00 | 2023-02-20 | 89 | 1 | 5 | Actual |
| 14481 | 279.49 | 2023-05-22 | 8 | 7 | 12 | Actual |
| 14046 | 448.00 | 2023-05-22 | 74 | 6 | 7 | Actual |
| 30372 | 743.00 | 2024-09-21 | 66 | 1 | 4 | Actual |
| 19111 | -281.00 | 2023-10-22 | 91 | 6 | 7 | Actual |
| 32276 | 71541.45 | 2024-10-21 | 29 | 7 | 11 | Actual |
| 26723 | 62.66 | 2024-05-21 | 89 | 1 | 13 | Actual |
| 11262 | 258.00 | 2023-03-22 | 94 | 1 | 3 | Actual |
| 2486 | 36058.00 | 2022-07-23 | 12 | 2 | 4 | Actual |
| 7274 | 100.00 | 2022-11-22 | 76 | 2 | 6 | Budget |
| 23491 | 66595.62 | 2024-02-20 | 31 | 7 | 11 | Actual |
| 29225 | 207.00 | 2024-08-21 | 76 | 7 | 3 | Actual |
| 16445 | 5.01 | 2023-07-23 | 83 | 2 | 12 | Actual |
| 6790 | 4000.00 | 2022-11-22 | 52 | 6 | 3 | Budget |
| 21097 | 122053.00 | 2023-12-23 | 31 | 7 | 6 | Actual |
| 33782 | 468.00 | 2024-12-22 | 67 | 6 | 4 | Actual |
| 15302 | 13360.58 | 2023-06-22 | 60 | 4 | 11 | Actual |
| 13572 | 71164.00 | 2023-05-22 | 31 | 7 | 3 | Actual |
| 38783 | 333.00 | 2025-04-22 | 90 | 6 | 7 | Actual |
| 34951 | -299.00 | 2025-01-20 | 91 | 6 | 4 | Actual |
| 29878 | 152.89 | 2024-08-21 | 77 | 2 | 11 | Actual |
| 25132 | 109.00 | 2024-04-21 | 71 | 1 | 7 | Actual |
| 14625 | 47499.00 | 2023-06-22 | 60 | 1 | 4 | Actual |
| 35274 | -79533.00 | 2025-01-20 | 46 | 7 | 6 | Actual |
| 30595 | 262.00 | 2024-09-21 | 80 | 2 | 6 | Actual |
| 13964 | 272.00 | 2023-05-22 | 90 | 6 | 6 | Actual |
| 32004 | 57.14 | 2024-10-21 | 69 | 2 | 8 | Actual |
| 14676 | 114.00 | 2023-06-22 | 83 | 6 | 4 | Actual |
| 18358 | 106.08 | 2023-09-22 | 81 | 4 | 11 | Actual |
| 26067 | 80.00 | 2024-05-21 | 85 | 3 | 6 | Actual |
| 36205 | 73282.00 | 2025-02-20 | 13 | 7 | 5 | Actual |
| 816 | 71.00 | 2022-05-22 | 69 | 1 | 7 | Actual |
| 24890 | 163.00 | 2024-04-21 | 89 | 6 | 5 | Actual |
| 31072 | 5.00 | 2024-09-21 | 96 | 4 | 11 | Actual |
| 35613 | 52.89 | 2025-01-20 | 81 | 5 | 11 | Actual |
| 15359 | -159.88 | 2023-06-22 | 91 | 6 | 11 | Actual |
| 213 | 950.00 | 2022-05-22 | 77 | 1 | 4 | Budget |
| 32332 | 274.17 | 2024-10-21 | 73 | 6 | 12 | Actual |
| 34394 | 239.06 | 2024-12-22 | 65 | 3 | 11 | Actual |
| 15519 | 4338.00 | 2023-07-23 | 62 | 6 | 3 | Actual |
| 2880 | 382.00 | 2022-07-23 | 77 | 4 | 6 | Actual |
| 38975 | 34.80 | 2025-04-22 | 71 | 2 | 11 | Actual |
| 18205 | 546.55 | 2023-09-22 | 65 | 6 | 8 | Actual |
| 6410 | 311853.00 | 2022-10-22 | 46 | 7 | 6 | Actual |
| 23778 | 412230.00 | 2024-03-21 | 6 | 7 | 4 | Actual |
| 12143 | 39327.00 | 2023-03-22 | 31 | 7 | 7 | Actual |
| 2617 | 173.00 | 2022-07-23 | 89 | 1 | 5 | Actual |
| 13538 | 970.00 | 2023-05-22 | 77 | 6 | 3 | Actual |
| 2342 | 216.00 | 2022-07-23 | 81 | 6 | 3 | Actual |
| 30825 | 16076.00 | 2024-09-21 | 20 | 7 | 7 | Actual |
| 10981 | 50.00 | 2023-02-20 | 82 | 6 | 7 | Budget |
| 24906 | 10701.00 | 2024-04-21 | 18 | 7 | 5 | Actual |
| 10532 | 153100.00 | 2023-02-20 | 101 | 6 | 5 | Budget |
| 19845 | 117.00 | 2023-11-22 | 84 | 6 | 5 | Actual |
| 38418 | 89307.00 | 2025-04-22 | 21 | 7 | 4 | Actual |
| 11653 | 511.00 | 2023-03-22 | 97 | 6 | 5 | Actual |
| 26155 | 382.00 | 2024-05-21 | 90 | 6 | 6 | Actual |
| 14859 | 111.00 | 2023-06-22 | 90 | 2 | 6 | Actual |
| 35601 | 59.27 | 2025-01-20 | 65 | 5 | 11 | Actual |
| 7193 | 35657.00 | 2022-11-22 | 31 | 7 | 5 | Actual |
| 537 | 96.00 | 2022-05-22 | 73 | 2 | 6 | Actual |
| 25406 | 155.02 | 2024-04-21 | 80 | 3 | 11 | Actual |
| 20125 | 605.00 | 2023-11-22 | 72 | 6 | 7 | Actual |
| 12573 | 290.00 | 2023-04-22 | 90 | 1 | 4 | Actual |
| 14598 | 1137.00 | 2023-06-22 | 61 | 7 | 3 | Actual |
| 18465 | 24.16 | 2023-09-22 | 65 | 1 | 12 | Actual |
| 37864 | 128.42 | 2025-03-22 | 89 | 3 | 11 | Actual |
| 37803 | 401.83 | 2025-03-22 | 81 | 1 | 11 | Actual |
| 21484 | 42.25 | 2023-12-23 | 85 | 6 | 11 | Actual |
| 2236 | 9005.79 | 2022-06-22 | 22 | 7 | 8 | Actual |
| 9386 | 208.00 | 2023-01-20 | 74 | 6 | 5 | Actual |
| 22696 | 25.00 | 2024-02-20 | 82 | 7 | 3 | Actual |
| 19792 | 50815.00 | 2023-11-22 | 60 | 1 | 5 | Actual |
| 12213 | 155.63 | 2023-03-22 | 67 | 2 | 8 | Actual |
| 8827 | 480.00 | 2022-12-23 | 81 | 1 | 8 | Budget |
| 18391 | 17.78 | 2023-09-22 | 89 | 5 | 11 | Actual |
| 13633 | 761.00 | 2023-05-22 | 87 | 1 | 4 | Actual |
| 19288 | 206.08 | 2023-10-22 | 90 | 1 | 11 | Actual |
| 37040 | 269.68 | 2025-02-20 | 92 | 6 | 13 | Actual |
| 14928 | 113.00 | 2023-06-22 | 76 | 5 | 6 | Actual |
| 1490 | 200.00 | 2022-06-22 | 84 | 1 | 5 | Budget |
| 20334 | 86.93 | 2023-11-22 | 77 | 2 | 11 | Actual |
| 2475 | 200.00 | 2022-07-23 | 84 | 1 | 4 | Budget |
| 13757 | 351.00 | 2023-05-22 | 81 | 6 | 5 | Actual |
| 24922 | 47642.00 | 2024-04-21 | 39 | 7 | 5 | Actual |
| 29267 | 389.00 | 2024-08-21 | 94 | 1 | 4 | Actual |
| 137 | 350000.00 | 2022-05-22 | 42 | 7 | 3 | Actual |
| 17220 | 76916.15 | 2023-08-22 | 31 | 7 | 8 | Actual |
| 11948 | 53.00 | 2023-03-22 | 71 | 6 | 6 | Actual |
| 9688 | 56700.00 | 2023-01-20 | 56 | 6 | 6 | Budget |
| 29883 | 41.19 | 2024-08-21 | 83 | 2 | 11 | Actual |
| 22893 | 24639.00 | 2024-02-20 | 60 | 1 | 6 | Actual |
| 27018 | 260766.00 | 2024-06-21 | 29 | 7 | 4 | Actual |
| 19875 | 20986.00 | 2023-11-22 | 33 | 7 | 5 | Actual |
| 15246 | 7.00 | 2023-06-22 | 96 | 1 | 11 | Actual |
| 13613 | 46488.00 | 2023-05-22 | 60 | 1 | 4 | Actual |
| 36080 | 1053.00 | 2025-02-20 | 65 | 6 | 4 | Actual |
| 21445 | 52.89 | 2023-12-23 | 80 | 5 | 11 | Actual |
| 38775 | 1166.00 | 2025-04-22 | 80 | 6 | 7 | Actual |
| 11254 | 127.00 | 2023-03-22 | 85 | 1 | 3 | Actual |
| 17542 | 8394.53 | 2023-08-22 | 38 | 7 | 12 | Actual |
| 12875 | 12.00 | 2023-04-22 | 69 | 2 | 6 | Actual |
| 37312 | 15.00 | 2025-03-22 | 96 | 1 | 5 | Actual |
| 105 | 368.00 | 2022-05-22 | 92 | 6 | 3 | Actual |
| 38185 | 213.54 | 2025-03-22 | 85 | 6 | 13 | Actual |
| 5778 | 200.00 | 2022-10-22 | 77 | 7 | 3 | Budget |
| 31700 | 485.00 | 2024-10-21 | 87 | 1 | 6 | Actual |
| 34381 | 41.19 | 2024-12-22 | 83 | 2 | 11 | Actual |
| 17238 | 51.82 | 2023-08-22 | 68 | 1 | 11 | Actual |
| 17881 | 910.00 | 2023-09-22 | 61 | 2 | 6 | Actual |
| 9831 | 2300.00 | 2023-01-20 | 61 | 6 | 7 | Budget |
| 2640 | 380.00 | 2022-07-23 | 66 | 6 | 5 | Budget |
| 2780 | 161.00 | 2022-07-23 | 74 | 2 | 6 | Actual |
| 8046 | 20463.00 | 2022-12-23 | 100 | 7 | 3 | Actual |
| 37553 | 44323.00 | 2025-03-22 | 14 | 7 | 6 | Actual |
| 17698 | 1846.00 | 2023-09-22 | 54 | 6 | 4 | Actual |
| 9141 | 110.00 | 2023-01-20 | 74 | 7 | 3 | Actual |
| 12019 | 2500.00 | 2023-03-22 | 62 | 1 | 7 | Budget |
| 26867 | 299.00 | 2024-06-21 | 78 | 6 | 3 | Actual |
| 25086 | 76.00 | 2024-04-21 | 85 | 6 | 6 | Actual |
| 8533 | 40.00 | 2022-12-23 | 71 | 5 | 6 | Budget |
| 25358 | 147.57 | 2024-04-21 | 89 | 1 | 11 | Actual |
| 19421 | 84.80 | 2023-10-22 | 78 | 6 | 11 | Actual |
| 32430 | 301.26 | 2024-10-21 | 90 | 2 | 13 | Actual |
| 23446 | 1811.43 | 2024-02-20 | 63 | 6 | 11 | Actual |
| 11752 | 157.00 | 2023-03-22 | 74 | 2 | 6 | Actual |
| 35928 | 1292.00 | 2025-02-20 | 65 | 1 | 3 | Actual |
| 35877 | 366.17 | 2025-01-20 | 73 | 6 | 13 | Actual |
| 23688 | 141.00 | 2024-03-21 | 66 | 7 | 3 | Actual |
| 6939 | 200.00 | 2022-11-22 | 68 | 1 | 4 | Budget |
| 20798 | 6732.00 | 2023-12-23 | 8 | 7 | 4 | Actual |
| 32632 | 2174.00 | 2024-11-21 | 80 | 1 | 4 | Actual |
| 36258 | 498.00 | 2025-02-20 | 62 | 2 | 6 | Actual |
| 817 | 63.00 | 2022-05-22 | 71 | 1 | 7 | Actual |
| 18149 | 55.63 | 2023-09-22 | 69 | 1 | 8 | Actual |
| 24734 | 180.00 | 2024-04-21 | 87 | 7 | 3 | Actual |
| 18271 | 242.25 | 2023-09-22 | 74 | 1 | 11 | Actual |
| 2366 | 6467.00 | 2022-07-23 | 7 | 7 | 3 | Actual |
| 37569 | 182333.00 | 2025-03-22 | 37 | 7 | 6 | Actual |
| 6980 | 46600.00 | 2022-11-22 | 56 | 6 | 4 | Budget |
| 23443 | 20993.70 | 2024-02-20 | 60 | 6 | 11 | Actual |
| 27831 | 5255.11 | 2024-06-21 | 18 | 7 | 12 | Actual |
| 26230 | 851.00 | 2024-05-21 | 66 | 6 | 7 | Actual |
| 6467 | 142562.00 | 2022-10-22 | 56 | 6 | 7 | Actual |
| 25941 | 405.00 | 2024-05-21 | 72 | 6 | 5 | Actual |
| 13110 | 2328.00 | 2023-04-22 | 94 | 6 | 6 | Actual |
| 29230 | 27.00 | 2024-08-21 | 82 | 7 | 3 | Actual |
| 10322 | 200.00 | 2023-02-20 | 85 | 1 | 4 | Budget |
| 19641 | 11.00 | 2023-11-22 | 96 | 6 | 3 | Actual |
| 18222 | 167.75 | 2023-09-22 | 85 | 6 | 8 | Actual |
| 6180 | 27040.00 | 2022-10-22 | 60 | 3 | 6 | Actual |
| 12076 | 1618.00 | 2023-03-22 | 62 | 6 | 7 | Actual |
| 37489 | 191.00 | 2025-03-22 | 65 | 5 | 6 | Actual |
| 36634 | 99086.26 | 2025-02-20 | 39 | 7 | 8 | Actual |
| 5604 | 25512.16 | 2022-09-22 | 32 | 7 | 8 | Actual |
| 8135 | 779.00 | 2022-12-23 | 80 | 6 | 4 | Actual |
| 38066 | 64.59 | 2025-03-22 | 82 | 6 | 12 | Actual |
| 238 | 3900.00 | 2022-05-22 | 52 | 6 | 4 | Budget |
| 13620 | 59.00 | 2023-05-22 | 69 | 1 | 4 | Actual |
| 16880 | 449.00 | 2023-08-22 | 65 | 3 | 6 | Actual |
| 30135 | 317.05 | 2024-08-21 | 65 | 1 | 13 | Actual |
| 7497 | 169.00 | 2022-11-22 | 90 | 6 | 6 | Actual |
| 1499 | 285.00 | 2022-06-22 | 94 | 1 | 5 | Actual |
| 884 | 3100.00 | 2022-05-22 | 76 | 6 | 7 | Budget |
| 37876 | 79.48 | 2025-03-22 | 68 | 4 | 11 | Actual |
| 12796 | 6991.00 | 2023-04-22 | 22 | 7 | 5 | Actual |
| 31019 | 22902.25 | 2024-09-21 | 60 | 3 | 11 | Actual |
| 11813 | 39.00 | 2023-03-22 | 82 | 3 | 6 | Actual |
| 35518 | 1538.02 | 2025-01-20 | 61 | 2 | 11 | Actual |
| 29174 | 217.00 | 2024-08-21 | 83 | 6 | 3 | Actual |
| 25085 | 81.00 | 2024-04-21 | 84 | 6 | 6 | Actual |
| 22410 | 156.08 | 2024-01-20 | 65 | 4 | 11 | Actual |
| 21568 | 44.38 | 2023-12-23 | 77 | 6 | 12 | Actual |
| 22957 | 256.00 | 2024-02-20 | 73 | 3 | 6 | Actual |
| 12339 | 25512.16 | 2023-03-22 | 40 | 7 | 8 | Actual |
| 31895 | 316.00 | 2024-10-21 | 84 | 1 | 7 | Actual |
| 25388 | -24.77 | 2024-04-21 | 91 | 2 | 11 | Actual |
| 30024 | 479.49 | 2024-08-21 | 77 | 1 | 12 | Actual |
| 38253 | 2117.00 | 2025-04-22 | 54 | 6 | 3 | Actual |
| 21809 | 26921.00 | 2024-01-20 | 24 | 7 | 4 | Actual |
| 31631 | 532.00 | 2024-10-21 | 73 | 6 | 5 | Actual |
| 36815 | 41926.01 | 2025-02-20 | 14 | 7 | 11 | Actual |
| 11733 | 9300.00 | 2023-03-22 | 60 | 2 | 6 | Budget |
| 11560 | 72.00 | 2023-03-22 | 71 | 1 | 5 | Actual |
| 28633 | 138.96 | 2024-07-22 | 71 | 6 | 8 | Actual |
| 15027 | 1080.00 | 2023-06-22 | 87 | 1 | 7 | Actual |
| 20497 | 102.89 | 2023-11-22 | 62 | 1 | 12 | Actual |
| 30316 | 11212.00 | 2024-09-21 | 8 | 7 | 3 | Actual |
| 8230 | 320.00 | 2022-12-23 | 92 | 1 | 5 | Actual |
| 10167 | 102.00 | 2023-02-20 | 67 | 6 | 3 | Actual |
| 31560 | 736843.00 | 2024-10-21 | 6 | 7 | 4 | Actual |
| 28538 | 46698.00 | 2024-07-22 | 7 | 7 | 7 | Actual |
| 34609 | 332.68 | 2024-12-22 | 74 | 6 | 12 | Actual |
| 771 | 125316.00 | 2022-05-22 | 101 | 6 | 6 | Actual |
| 12137 | 44653.00 | 2023-03-22 | 21 | 7 | 7 | Actual |
| 28215 | 4815.00 | 2024-07-22 | 61 | 6 | 5 | Actual |
| 10168 | 100.00 | 2023-02-20 | 67 | 6 | 3 | Budget |
| 35065 | 23981.00 | 2025-01-20 | 28 | 7 | 5 | Actual |
| 14139 | 385.94 | 2023-05-22 | 81 | 2 | 8 | Actual |
| 23643 | 52.00 | 2024-03-21 | 82 | 6 | 3 | Actual |
| 32596 | 68.00 | 2024-11-21 | 68 | 7 | 3 | Actual |
| 15895 | 263.00 | 2023-07-23 | 92 | 4 | 6 | Actual |
| 10826 | 380.00 | 2023-02-20 | 72 | 6 | 6 | Budget |
| 15014 | 98.00 | 2023-06-22 | 69 | 1 | 7 | Actual |
| 38104 | 13141.43 | 2025-03-22 | 40 | 7 | 12 | Actual |
| 33310 | 207.15 | 2024-11-21 | 81 | 4 | 11 | Actual |
| 38399 | 195.00 | 2025-04-22 | 89 | 6 | 4 | Actual |
| 31521 | 193608.00 | 2024-10-21 | 12 | 2 | 4 | Actual |
| 1489 | 216.00 | 2022-06-22 | 84 | 1 | 5 | Actual |
| 8792 | 39702.00 | 2022-12-23 | 39 | 7 | 7 | Actual |
| 8559 | 94.00 | 2022-12-23 | 89 | 5 | 6 | Actual |
| 25544 | 3.95 | 2024-04-21 | 69 | 1 | 12 | Actual |
| 27459 | 254.12 | 2024-06-21 | 85 | 2 | 8 | Actual |
| 7963 | 232.00 | 2022-12-23 | 90 | 6 | 3 | Actual |
| 25558 | 60.33 | 2024-04-21 | 89 | 1 | 12 | Actual |
| 30404 | 17908.00 | 2024-09-21 | 63 | 6 | 4 | Actual |
| 6550 | 908665.00 | 2022-10-22 | 43 | 7 | 7 | Actual |
| 27614 | 18894.73 | 2024-06-21 | 60 | 4 | 11 | Actual |
| 35376 | 143.51 | 2025-01-20 | 69 | 1 | 8 | Actual |
| 34216 | 29076.00 | 2024-12-22 | 100 | 7 | 7 | Actual |
| 33137 | 60.17 | 2024-11-21 | 82 | 2 | 8 | Actual |
| 38213 | 7908.42 | 2025-03-22 | 33 | 7 | 13 | Actual |
| 28063 | 1168.00 | 2024-07-22 | 62 | 7 | 3 | Actual |
| 35168 | 32.00 | 2025-01-20 | 71 | 4 | 6 | Actual |
| 26039 | 17.00 | 2024-05-21 | 85 | 2 | 6 | Actual |
| 13723 | 58.00 | 2023-05-22 | 82 | 1 | 5 | Actual |
| 32917 | 53.00 | 2024-11-21 | 68 | 5 | 6 | Actual |
| 27783 | 35.87 | 2024-06-21 | 90 | 2 | 12 | Actual |
| 17199 | 80532.88 | 2023-08-22 | 94 | 6 | 8 | Actual |
| 27114 | 232138.00 | 2024-06-21 | 35 | 7 | 5 | Actual |
| 21913 | -245450.00 | 2024-01-20 | 43 | 7 | 5 | Actual |
| 9911 | 30900.00 | 2023-01-20 | 60 | 1 | 8 | Budget |
| 1894 | 349.00 | 2022-06-22 | 97 | 6 | 6 | Actual |
| 27770 | 37.99 | 2024-06-21 | 73 | 2 | 12 | Actual |
| 19671 | 466591.00 | 2023-11-22 | 46 | 7 | 3 | Actual |
| 2602 | 224.00 | 2022-07-23 | 78 | 1 | 5 | Actual |
| 24657 | 3350.00 | 2024-04-21 | 62 | 6 | 3 | Actual |
| 23611 | 264.00 | 2024-03-21 | 85 | 1 | 3 | Actual |
| 15188 | 5.00 | 2023-06-22 | 96 | 6 | 8 | Actual |
| 5028 | 100.00 | 2022-09-22 | 76 | 2 | 6 | Budget |
| 23033 | 1510.00 | 2024-02-20 | 62 | 6 | 6 | Actual |
| 33860 | 464.00 | 2024-12-22 | 92 | 1 | 5 | Actual |
| 29581 | 127.00 | 2024-08-21 | 78 | 6 | 6 | Actual |
| 34846 | 78696.00 | 2025-01-20 | 19 | 7 | 3 | Actual |
| 14635 | 218.00 | 2023-06-22 | 74 | 1 | 4 | Actual |
| 17464 | 16.72 | 2023-08-22 | 66 | 2 | 12 | Actual |
| 37188 | -127.00 | 2025-03-22 | 91 | 7 | 3 | Actual |
| 14114 | 301.09 | 2023-05-22 | 84 | 1 | 8 | Actual |
| 11280 | 2074.00 | 2023-03-22 | 63 | 6 | 3 | Actual |
| 22906 | 102.00 | 2024-02-20 | 78 | 1 | 6 | Actual |
| 39361 | 1520.58 | 2025-04-22 | 23 | 7 | 13 | Actual |
| 522 | 624.00 | 2022-05-22 | 61 | 2 | 6 | Actual |
| 35688 | 7921.12 | 2025-01-20 | 100 | 7 | 11 | Actual |
| 38549 | 485.00 | 2025-04-22 | 87 | 1 | 6 | Actual |
| 10490 | 200.00 | 2023-02-20 | 67 | 6 | 5 | Budget |
| 22057 | 2538.00 | 2024-01-20 | 63 | 6 | 6 | Actual |
| 25916 | 208.00 | 2024-05-21 | 84 | 1 | 5 | Actual |
| 11641 | 164.00 | 2023-03-22 | 84 | 6 | 5 | Actual |
| 29598 | 442660.00 | 2024-08-21 | 6 | 7 | 6 | Actual |
| 36537 | 496.54 | 2025-02-20 | 84 | 1 | 8 | Actual |
| 36591 | 645.03 | 2025-02-20 | 74 | 6 | 8 | Actual |
| 11287 | 90.00 | 2023-03-22 | 68 | 6 | 3 | Budget |
| 25978 | 195576.00 | 2024-05-21 | 29 | 7 | 5 | Actual |
| 26238 | 7818.00 | 2024-05-21 | 76 | 6 | 7 | Actual |
| 12524 | 81.00 | 2023-04-22 | 89 | 7 | 3 | Actual |
| 18374 | 35.87 | 2023-09-22 | 66 | 5 | 11 | Actual |
| 33778 | 6230.00 | 2024-12-22 | 62 | 6 | 4 | Actual |
| 26495 | 65.65 | 2024-05-21 | 67 | 4 | 11 | Actual |
| 18779 | 395.00 | 2023-10-22 | 81 | 1 | 5 | Actual |
| 27277 | 282.00 | 2024-06-21 | 81 | 6 | 6 | Actual |
| 6881 | 480.00 | 2022-11-22 | 61 | 7 | 3 | Budget |
| 8181 | 43173.00 | 2022-12-23 | 39 | 7 | 4 | Actual |
| 22427 | 192.25 | 2024-01-20 | 87 | 4 | 11 | Actual |
| 17813 | 144.00 | 2023-09-22 | 84 | 6 | 5 | Actual |
| 12489 | 80.00 | 2023-04-22 | 65 | 7 | 3 | Budget |
| 34504 | 45790.97 | 2024-12-22 | 94 | 6 | 11 | Actual |
| 38634 | 345.00 | 2025-04-22 | 92 | 4 | 6 | Actual |
| 21197 | 45395.00 | 2023-12-23 | 39 | 7 | 7 | Actual |
| 37399 | 485.00 | 2025-03-22 | 87 | 1 | 6 | Actual |
| 20176 | 9761.87 | 2023-11-22 | 61 | 1 | 8 | Actual |
| 24153 | 106971.00 | 2024-03-21 | 94 | 6 | 7 | Actual |
| 6501 | 650.00 | 2022-10-22 | 80 | 6 | 7 | Budget |
| 30287 | 231.00 | 2024-09-21 | 67 | 6 | 3 | Actual |
| 19530 | 3.95 | 2023-10-22 | 69 | 6 | 12 | Actual |
| 14253 | 5.01 | 2023-05-22 | 69 | 2 | 11 | Actual |
| 21644 | 11160.00 | 2024-01-20 | 57 | 6 | 3 | Actual |
| 361 | 49.00 | 2022-05-22 | 82 | 1 | 5 | Actual |
| 23150 | 26740.00 | 2024-02-20 | 94 | 6 | 7 | Actual |
| 24027 | 205.00 | 2024-03-21 | 90 | 5 | 6 | Actual |
| 29258 | 110.00 | 2024-08-21 | 82 | 1 | 4 | Actual |
| 12715 | -226.00 | 2023-04-22 | 91 | 1 | 5 | Actual |
| 9112 | 26373.00 | 2023-01-20 | 33 | 7 | 3 | Actual |
| 30759 | 136.00 | 2024-09-21 | 71 | 1 | 7 | Actual |
| 33407 | 383.74 | 2024-11-21 | 87 | 1 | 12 | Actual |
| 38305 | 58329.00 | 2025-04-22 | 32 | 7 | 3 | Actual |
| 22307 | 68641.75 | 2024-01-20 | 21 | 7 | 8 | Actual |
| 24137 | 339.00 | 2024-03-21 | 73 | 6 | 7 | Actual |
| 3321 | 30.00 | 2022-07-23 | 82 | 6 | 8 | Budget |
| 8876 | 38.96 | 2022-12-23 | 82 | 2 | 8 | Actual |
| 38594 | 153.00 | 2025-04-22 | 74 | 3 | 6 | Actual |
| 23344 | 53.95 | 2024-02-20 | 78 | 2 | 11 | Actual |
| 25187 | 71000.00 | 2024-04-21 | 99 | 6 | 7 | Actual |
| 16465 | 2.89 | 2023-07-23 | 69 | 6 | 12 | Actual |
| 4677 | 50880.00 | 2022-09-22 | 60 | 1 | 4 | Actual |
| 12970 | 80.00 | 2023-04-22 | 68 | 4 | 6 | Budget |
| 325 | 350000.00 | 2022-05-22 | 42 | 7 | 4 | Actual |
| 15548 | 468538.00 | 2023-07-23 | 101 | 6 | 3 | Actual |
| 15140 | 540.49 | 2023-06-22 | 77 | 2 | 8 | Actual |
| 3430 | 1296.00 | 2022-08-22 | 61 | 6 | 3 | Actual |
| 2087 | 576.85 | 2022-06-22 | 76 | 1 | 8 | Actual |
| 23975 | 376.00 | 2024-03-21 | 90 | 3 | 6 | Actual |
| 38918 | 18710.52 | 2025-04-22 | 18 | 7 | 8 | Actual |
| 16169 | 1913.00 | 2023-07-23 | 97 | 6 | 8 | Actual |
| 25324 | 187727.31 | 2024-04-21 | 29 | 7 | 8 | Actual |
| 22530 | 319.91 | 2024-01-20 | 61 | 6 | 12 | Actual |
| 7291 | 51.00 | 2022-11-22 | 85 | 2 | 6 | Actual |
| 17978 | 31.00 | 2023-09-22 | 84 | 5 | 6 | Actual |
| 1990 | 574.00 | 2022-06-22 | 65 | 6 | 7 | Actual |
| 19403 | 3383.80 | 2023-10-22 | 53 | 6 | 11 | Actual |
| 17408 | 6966.85 | 2023-08-22 | 8 | 7 | 11 | Actual |
| 18184 | 623.82 | 2023-09-22 | 80 | 2 | 8 | Actual |
| 1612 | 220.00 | 2022-06-22 | 73 | 1 | 6 | Budget |
| 7353 | 1400.00 | 2022-11-22 | 62 | 4 | 6 | Budget |
| 6702 | 546.55 | 2022-10-22 | 87 | 6 | 8 | Actual |
| 7713 | 650.00 | 2022-11-22 | 87 | 1 | 8 | Budget |
| 22997 | -148.00 | 2024-02-20 | 91 | 4 | 6 | Actual |
| 3390 | 280.00 | 2022-08-22 | 76 | 1 | 3 | Budget |
| 9601 | 100.00 | 2023-01-20 | 68 | 4 | 6 | Budget |
| 5822 | 200.00 | 2022-10-22 | 74 | 1 | 4 | Budget |
| 16726 | 457609.00 | 2023-08-22 | 43 | 7 | 4 | Actual |
| 745 | 417.00 | 2022-05-22 | 77 | 6 | 6 | Actual |
| 21643 | 55620.00 | 2024-01-20 | 56 | 6 | 3 | Actual |
| 38917 | 237184.29 | 2025-04-22 | 15 | 7 | 8 | Actual |
| 11257 | 585.00 | 2023-03-22 | 87 | 1 | 3 | Actual |
| 31881 | 1160.00 | 2024-10-21 | 66 | 1 | 7 | Actual |
| 24981 | 854054.00 | 2024-04-21 | 11 | 3 | 6 | Actual |
| 35726 | 102.89 | 2025-01-20 | 73 | 2 | 12 | Actual |
| 2045 | 30604.00 | 2022-06-22 | 19 | 7 | 7 | Actual |
| 8108 | 2329.00 | 2022-12-23 | 62 | 6 | 4 | Actual |
| 4068 | 112.00 | 2022-08-22 | 90 | 5 | 6 | Actual |
| 37049 | 56779.50 | 2025-02-20 | 13 | 7 | 13 | Actual |
| 32558 | 1332.00 | 2024-11-21 | 94 | 6 | 3 | Actual |
| 16819 | 922226.00 | 2023-08-22 | 43 | 7 | 5 | Actual |
| 22973 | 12.00 | 2024-02-20 | 96 | 3 | 6 | Actual |
| 6092 | 280.00 | 2022-10-22 | 66 | 1 | 6 | Budget |
| 32565 | 12904.00 | 2024-11-21 | 7 | 7 | 3 | Actual |
| 29720 | 8033.05 | 2024-08-21 | 62 | 1 | 8 | Actual |
| 6903 | 100.00 | 2022-11-22 | 77 | 7 | 3 | Budget |
| 27078 | 946.00 | 2024-06-21 | 80 | 6 | 5 | Actual |
| 32502 | 1275.00 | 2024-11-21 | 66 | 1 | 3 | Actual |
| 25584 | 19.91 | 2024-04-21 | 87 | 2 | 12 | Actual |
| 32948 | 140.00 | 2024-11-21 | 67 | 6 | 6 | Actual |
| 29807 | 1213.00 | 2024-08-21 | 97 | 6 | 8 | Actual |
| 12486 | 650.00 | 2023-04-22 | 61 | 7 | 3 | Budget |
| 19558 | 598.64 | 2023-10-22 | 14 | 7 | 12 | Actual |
| 8067 | 200.00 | 2022-12-23 | 74 | 1 | 4 | Budget |
| 29323 | 65895.00 | 2024-08-21 | 31 | 7 | 4 | Actual |
| 35754 | 324.17 | 2025-01-20 | 67 | 6 | 12 | Actual |
| 17870 | 113.00 | 2023-09-22 | 83 | 1 | 6 | Actual |
| 16268 | 48.63 | 2023-07-23 | 78 | 3 | 11 | Actual |
| 9227 | 2400.00 | 2023-01-20 | 61 | 6 | 4 | Budget |
| 6862 | 68198.00 | 2022-11-22 | 21 | 7 | 3 | Actual |
| 25079 | 378.00 | 2024-04-21 | 77 | 6 | 6 | Actual |
| 22694 | 407.00 | 2024-02-20 | 80 | 7 | 3 | Actual |
| 1339 | 950.00 | 2022-06-22 | 77 | 1 | 4 | Budget |
| 4651 | 102.00 | 2022-09-22 | 76 | 7 | 3 | Actual |
| 18524 | 5745.55 | 2023-09-22 | 4 | 7 | 12 | Actual |
| 15454 | 35000.00 | 2023-06-22 | 99 | 6 | 12 | Actual |
| 15205 | 25003.06 | 2023-06-22 | 24 | 7 | 8 | Actual |
| 32923 | 210.00 | 2024-11-21 | 77 | 5 | 6 | Actual |
| 21857 | 2945.00 | 2024-01-20 | 61 | 6 | 5 | Actual |
| 31372 | -16463.64 | 2024-09-21 | 46 | 7 | 13 | Actual |
| 30558 | 287.00 | 2024-09-21 | 66 | 1 | 6 | Actual |
| 7506 | 217286.00 | 2022-11-22 | 4 | 7 | 6 | Actual |
| 20532 | 42.25 | 2023-11-22 | 74 | 2 | 12 | Actual |
| 9947 | 325.33 | 2023-01-20 | 84 | 1 | 8 | Actual |
| 31507 | 488.00 | 2024-10-21 | 78 | 1 | 4 | Actual |
| 24055 | 55.00 | 2024-03-21 | 84 | 6 | 6 | Actual |
| 11056 | 750.00 | 2023-02-20 | 80 | 1 | 8 | Budget |
| 34764 | 28094.76 | 2024-12-22 | 34 | 7 | 13 | Actual |
| 5731 | 5432.00 | 2022-10-22 | 8 | 7 | 3 | Actual |
| 18031 | 131958.00 | 2023-09-22 | 21 | 7 | 6 | Actual |
| 18389 | 9.27 | 2023-09-22 | 85 | 5 | 11 | Actual |
| 32638 | 1710.00 | 2024-11-21 | 87 | 1 | 4 | Actual |
| 21608 | 23428.86 | 2023-12-23 | 39 | 7 | 12 | Actual |
| 37183 | 80.00 | 2025-03-22 | 84 | 7 | 3 | Actual |
| 36592 | 6567.87 | 2025-02-20 | 76 | 6 | 8 | Actual |
| 21761 | 6230.00 | 2024-01-20 | 53 | 6 | 4 | Actual |
| 3510 | 8100.00 | 2022-08-22 | 60 | 7 | 3 | Budget |
| 25207 | 26181.00 | 2024-04-21 | 33 | 7 | 7 | Actual |
| 7256 | 1247.00 | 2022-11-22 | 61 | 2 | 6 | Actual |
| 35873 | 211.78 | 2025-01-20 | 68 | 6 | 13 | Actual |
| 6390 | 96899.00 | 2022-10-22 | 15 | 7 | 6 | Actual |
| 13228 | 3921.00 | 2023-04-22 | 76 | 6 | 7 | Actual |
| 6187 | 364.00 | 2022-10-22 | 65 | 3 | 6 | Actual |
| 17849 | 25524.00 | 2023-09-22 | 40 | 7 | 5 | Actual |
| 23266 | 128.36 | 2024-02-20 | 89 | 6 | 8 | Actual |
| 9480 | 123.00 | 2023-01-20 | 84 | 1 | 6 | Actual |
| 32111 | 289.06 | 2024-10-21 | 90 | 1 | 11 | Actual |
| 12130 | 14239.00 | 2023-03-22 | 8 | 7 | 7 | Actual |
| 25354 | 86.93 | 2024-04-21 | 83 | 1 | 11 | Actual |
| 25737 | 235.00 | 2024-05-21 | 89 | 6 | 3 | Actual |
| 3075 | 200.00 | 2022-07-23 | 83 | 1 | 7 | Budget |
| 15638 | 3481.00 | 2023-07-23 | 61 | 6 | 4 | Actual |
| 1648 | 480.00 | 2022-06-22 | 62 | 2 | 6 | Budget |
| 20467 | 57912.48 | 2023-11-22 | 4 | 7 | 11 | Actual |
| 38836 | 470.79 | 2025-04-22 | 83 | 1 | 8 | Actual |
| 18601 | 935.00 | 2023-10-22 | 80 | 6 | 3 | Actual |
| 8622 | 11521.00 | 2022-12-23 | 94 | 6 | 6 | Actual |
| 24107 | 307.00 | 2024-03-21 | 78 | 1 | 7 | Actual |
| 1668 | 50.00 | 2022-06-22 | 78 | 2 | 6 | Budget |
| 37527 | 487.00 | 2025-03-22 | 72 | 6 | 6 | Actual |
| 28344 | 440.00 | 2024-07-22 | 81 | 3 | 6 | Actual |
| 32861 | 1814.00 | 2024-11-21 | 62 | 3 | 6 | Actual |
| 37377 | 895602.00 | 2025-03-22 | 46 | 7 | 5 | Actual |
| 2089 | 650.00 | 2022-06-22 | 77 | 1 | 8 | Budget |
| 9070 | 403.00 | 2023-01-20 | 80 | 6 | 3 | Actual |
| 13566 | 81188.00 | 2023-05-22 | 21 | 7 | 3 | Actual |
| 12016 | 3900.00 | 2023-03-22 | 61 | 1 | 7 | Budget |
| 8954 | 503384.70 | 2022-12-23 | 101 | 6 | 8 | Actual |
| 1306 | 90.00 | 2022-06-22 | 87 | 7 | 3 | Actual |
| 12585 | 45600.00 | 2023-04-22 | 56 | 6 | 4 | Budget |
| 12294 | 378.36 | 2023-03-22 | 81 | 6 | 8 | Actual |
| 20280 | 20583.28 | 2023-11-22 | 28 | 7 | 8 | Actual |
| 2767 | 100.00 | 2022-07-23 | 65 | 2 | 6 | Budget |
| 31685 | 200.00 | 2024-10-21 | 67 | 1 | 6 | Actual |
| 1398 | 550.00 | 2022-06-22 | 77 | 6 | 4 | Budget |
| 3909 | 80.00 | 2022-08-22 | 78 | 2 | 6 | Actual |
| 12475 | 22884.00 | 2023-04-22 | 34 | 7 | 3 | Actual |
| 8818 | 563.21 | 2022-12-23 | 76 | 1 | 8 | Actual |
| 26252 | 91847.00 | 2024-05-21 | 94 | 6 | 7 | Actual |
| 38892 | 8657.30 | 2025-04-22 | 76 | 6 | 8 | Actual |
| 3509 | 6480.00 | 2022-08-22 | 60 | 7 | 3 | Actual |
| 29027 | 159.15 | 2024-07-22 | 90 | 1 | 13 | Actual |
| 25725 | 405.00 | 2024-05-21 | 73 | 6 | 3 | Actual |
| 15773 | 9272.00 | 2023-07-23 | 22 | 7 | 5 | Actual |
| 6632 | 30.00 | 2022-10-22 | 82 | 2 | 8 | Budget |
| 26855 | 9434.00 | 2024-06-21 | 63 | 6 | 3 | Actual |
| 7527 | 38848.00 | 2022-11-22 | 37 | 7 | 6 | Actual |
| 26963 | 619.00 | 2024-06-21 | 92 | 1 | 4 | Actual |
| 9998 | 682.91 | 2023-01-20 | 87 | 2 | 8 | Actual |
| 16147 | 191.99 | 2023-07-23 | 68 | 6 | 8 | Actual |
| 19267 | 3016.77 | 2023-10-22 | 61 | 1 | 11 | Actual |
| 15327 | 41.19 | 2023-06-22 | 94 | 4 | 11 | Actual |
| 9438 | 58516.00 | 2023-01-20 | 37 | 7 | 5 | Actual |
| 36567 | 819.28 | 2025-02-20 | 87 | 2 | 8 | Actual |
| 11201 | 3719.33 | 2023-02-20 | 23 | 7 | 8 | Actual |
| 23006 | 58.00 | 2024-02-20 | 68 | 5 | 6 | Actual |
| 11879 | 788.00 | 2023-03-22 | 61 | 5 | 6 | Actual |
| 5021 | 11.00 | 2022-09-22 | 69 | 2 | 6 | Actual |
| 24120 | 12.00 | 2024-03-21 | 96 | 1 | 7 | Actual |
| 6940 | 286.00 | 2022-11-22 | 68 | 1 | 4 | Actual |
| 22850 | 395.00 | 2024-02-20 | 81 | 6 | 5 | Actual |
| 24073 | 12485.00 | 2024-03-21 | 18 | 7 | 6 | Actual |
| 968 | 200.00 | 2022-05-22 | 78 | 1 | 8 | Budget |
| 38729 | 688.00 | 2025-04-22 | 65 | 1 | 7 | Actual |
| 23786 | 13126.00 | 2024-03-21 | 20 | 7 | 4 | Actual |
| 33358 | 51494.27 | 2024-11-21 | 101 | 6 | 11 | Actual |
| 3550 | 70.00 | 2022-08-22 | 89 | 7 | 3 | Actual |
| 31063 | 96.51 | 2024-09-21 | 83 | 4 | 11 | Actual |
| 29610 | 33556.00 | 2024-08-21 | 24 | 7 | 6 | Actual |
| 10714 | 200.00 | 2023-02-20 | 66 | 4 | 6 | Budget |
| 21889 | 464440.00 | 2024-01-20 | 6 | 7 | 5 | Actual |
| 35483 | 46900.44 | 2025-01-20 | 38 | 7 | 8 | Actual |
| 22108 | 98881.00 | 2024-01-20 | 39 | 7 | 6 | Actual |
| 5704 | 380.00 | 2022-10-22 | 80 | 6 | 3 | Budget |
| 37562 | 26881.00 | 2025-03-22 | 28 | 7 | 6 | Actual |
| 25774 | -40042.00 | 2024-05-21 | 46 | 7 | 3 | Actual |
| 37060 | 62000.65 | 2025-02-20 | 29 | 7 | 13 | Actual |
| 17965 | 59.00 | 2023-09-22 | 67 | 5 | 6 | Actual |
| 17630 | 38822.00 | 2023-09-22 | 32 | 7 | 3 | Actual |
| 16179 | 13513.45 | 2023-07-23 | 18 | 7 | 8 | Actual |
| 37609 | 4078.00 | 2025-03-22 | 61 | 6 | 7 | Actual |
| 25971 | 47217.00 | 2024-05-21 | 19 | 7 | 5 | Actual |
| 29457 | 713.00 | 2024-08-21 | 62 | 2 | 6 | Actual |
| 22182 | 113302.00 | 2024-01-20 | 13 | 7 | 7 | Actual |
| 5307 | 166.00 | 2022-09-22 | 74 | 1 | 7 | Actual |
| 9099 | 29784.00 | 2023-01-20 | 14 | 7 | 3 | Actual |
| 21577 | 123.10 | 2023-12-23 | 89 | 6 | 12 | Actual |
| 1654 | 43.00 | 2022-06-22 | 67 | 2 | 6 | Actual |
| 31004 | 152.89 | 2024-09-21 | 77 | 2 | 11 | Actual |
| 19975 | 103.00 | 2023-11-22 | 73 | 4 | 6 | Actual |
| 26884 | 593571.00 | 2024-06-21 | 4 | 7 | 3 | Actual |
| 9528 | 50.00 | 2023-01-20 | 84 | 2 | 6 | Budget |
| 26679 | 27575.74 | 2024-05-21 | 15 | 7 | 12 | Actual |
| 18262 | 2155.05 | 2023-09-22 | 61 | 1 | 11 | Actual |
| 36799 | 79.48 | 2025-02-20 | 85 | 6 | 11 | Actual |
| 29805 | 58967.33 | 2024-08-21 | 94 | 6 | 8 | Actual |
| 33985 | 1483.00 | 2024-12-22 | 62 | 3 | 6 | Actual |
| 3120 | 561.00 | 2022-07-23 | 72 | 6 | 7 | Actual |
| 31606 | 223.00 | 2024-10-21 | 85 | 1 | 5 | Actual |
| 29492 | 240.00 | 2024-08-21 | 73 | 3 | 6 | Actual |
| 1916 | 16969.00 | 2022-06-22 | 33 | 7 | 6 | Actual |
| 36206 | 45980.00 | 2025-02-20 | 14 | 7 | 5 | Actual |
| 9188 | 200.00 | 2023-01-20 | 74 | 1 | 4 | Budget |
| 25376 | 28.42 | 2024-04-21 | 76 | 2 | 11 | Actual |
| 27848 | 13383.99 | 2024-06-21 | 40 | 7 | 12 | Actual |
| 19455 | 8260.49 | 2023-10-22 | 32 | 7 | 11 | Actual |
| 26772 | 694.25 | 2024-05-21 | 74 | 6 | 13 | Actual |
| 30625 | 35.00 | 2024-09-21 | 82 | 3 | 6 | Actual |
| 8972 | 22865.14 | 2022-12-23 | 32 | 7 | 8 | Actual |
| 1657 | 9.00 | 2022-06-22 | 69 | 2 | 6 | Actual |
| 25630 | 729.50 | 2024-04-21 | 14 | 7 | 12 | Actual |
| 20722 | 180.00 | 2023-12-23 | 87 | 7 | 3 | Actual |
| 17942 | 22.00 | 2023-09-22 | 71 | 4 | 6 | Actual |
| 5949 | 550.00 | 2022-10-22 | 65 | 1 | 5 | Budget |
| 24546 | 3.95 | 2024-03-21 | 78 | 2 | 12 | Actual |
| 8433 | 280.00 | 2022-12-23 | 66 | 3 | 6 | Budget |
| 27351 | 71912.00 | 2024-06-21 | 57 | 6 | 7 | Actual |
| 39136 | 13019.09 | 2025-04-22 | 40 | 7 | 11 | Actual |
| 30571 | 125.00 | 2024-09-21 | 83 | 1 | 6 | Actual |
| 10296 | 242.00 | 2023-02-20 | 67 | 1 | 4 | Actual |
| 3916 | 50.00 | 2022-08-22 | 83 | 2 | 6 | Budget |
| 27704 | 962958.06 | 2024-06-21 | 101 | 6 | 11 | Actual |
| 113 | 124391.00 | 2022-05-22 | 6 | 7 | 3 | Actual |
| 35415 | 182.90 | 2025-01-20 | 84 | 2 | 8 | Actual |
| 25053 | 27.00 | 2024-04-21 | 85 | 5 | 6 | Actual |
| 23079 | 28043.00 | 2024-02-20 | 32 | 7 | 6 | Actual |
| 39384 | -13706.10 | 2025-05-21 | 92 | 7 | 5 | Actual |
| 24518 | 41.19 | 2024-03-21 | 77 | 1 | 12 | Actual |
| 20068 | 20603.00 | 2023-11-22 | 28 | 7 | 6 | Actual |
| 34704 | 632.84 | 2024-12-22 | 87 | 2 | 13 | Actual |
| 36099 | 235.00 | 2025-02-20 | 89 | 6 | 4 | Actual |
| 31471 | 98.00 | 2024-10-21 | 67 | 7 | 3 | Actual |
| 36108 | 832941.00 | 2025-02-20 | 4 | 7 | 4 | Actual |
| 25059 | 4.00 | 2024-04-21 | 96 | 5 | 6 | Actual |
| 15207 | 187727.31 | 2023-06-22 | 29 | 7 | 8 | Actual |
| 38745 | 317.00 | 2025-04-22 | 85 | 1 | 7 | Actual |
| 2962 | 2267.00 | 2022-07-23 | 61 | 6 | 6 | Actual |
| 33496 | 11072.24 | 2024-11-21 | 32 | 7 | 12 | Actual |
| 33122 | 5207.24 | 2024-11-21 | 61 | 2 | 8 | Actual |
| 6433 | 450.00 | 2022-10-22 | 76 | 1 | 7 | Actual |
| 38511 | 65438.00 | 2025-04-22 | 21 | 7 | 5 | Actual |
| 11382 | 200.00 | 2023-03-22 | 80 | 7 | 3 | Budget |
| 15003 | 28910.00 | 2023-06-22 | 40 | 7 | 6 | Actual |
| 36744 | -113.07 | 2025-02-20 | 91 | 4 | 11 | Actual |
| 5725 | 45000.00 | 2022-10-22 | 99 | 6 | 3 | Actual |
| 8028 | 90.00 | 2022-12-23 | 81 | 7 | 3 | Budget |
| 2868 | 152.00 | 2022-07-23 | 67 | 4 | 6 | Actual |
| 26859 | 270.00 | 2024-06-21 | 68 | 6 | 3 | Actual |
| 33430 | 69.91 | 2024-11-21 | 81 | 2 | 12 | Actual |
| 14618 | 38.00 | 2023-06-22 | 89 | 7 | 3 | Actual |
| 27934 | 317.05 | 2024-06-21 | 90 | 6 | 13 | Actual |
| 38064 | 983.76 | 2025-03-22 | 80 | 6 | 12 | Actual |
| 18468 | 9.27 | 2023-09-22 | 68 | 1 | 12 | Actual |
| 7099 | 200.00 | 2022-11-22 | 83 | 1 | 5 | Budget |
| 16165 | -250.43 | 2023-07-23 | 91 | 6 | 8 | Actual |
| 23 | 297.00 | 2022-05-22 | 76 | 1 | 3 | Actual |
| 28511 | 231.00 | 2024-07-22 | 68 | 6 | 7 | Actual |
| 33671 | 263.00 | 2024-12-22 | 78 | 6 | 3 | Actual |
| 304 | 23826.00 | 2022-05-22 | 13 | 7 | 4 | Actual |
| 37064 | 24842.07 | 2025-02-20 | 34 | 7 | 13 | Actual |
| 23408 | -109.88 | 2024-02-20 | 91 | 4 | 11 | Actual |
| 33591 | 6.00 | 2024-11-21 | 96 | 6 | 13 | Actual |
| 11320 | -184.00 | 2023-03-22 | 91 | 6 | 3 | Actual |
| 26078 | 187.00 | 2024-05-21 | 66 | 4 | 6 | Actual |
| 25968 | 55695.00 | 2024-05-21 | 14 | 7 | 5 | Actual |
| 20391 | 140.12 | 2023-11-22 | 81 | 4 | 11 | Actual |
| 19931 | 29.00 | 2023-11-22 | 85 | 2 | 6 | Actual |
| 23044 | 869.00 | 2024-02-20 | 76 | 6 | 6 | Actual |
| 11032 | 7878.50 | 2023-02-20 | 61 | 1 | 8 | Actual |
| 20101 | 206.00 | 2023-11-22 | 85 | 1 | 7 | Actual |
| 6944 | 514.00 | 2022-11-22 | 73 | 1 | 4 | Actual |
| 14314 | 163.53 | 2023-05-22 | 80 | 4 | 11 | Actual |
| 38909 | 34500.00 | 2025-04-22 | 99 | 6 | 8 | Actual |
| 25745 | 319739.00 | 2024-05-21 | 101 | 6 | 3 | Actual |
| 25418 | 3.00 | 2024-04-21 | 96 | 3 | 11 | Actual |
| 12236 | 80.00 | 2023-03-22 | 83 | 2 | 8 | Budget |
| 23540 | 12.46 | 2024-02-20 | 68 | 6 | 12 | Actual |
| 37519 | 1803.00 | 2025-03-22 | 62 | 6 | 6 | Actual |
| 17244 | 230.55 | 2023-08-22 | 77 | 1 | 11 | Actual |
| 14203 | 187727.31 | 2023-05-22 | 29 | 7 | 8 | Actual |
| 7175 | 84800.00 | 2022-11-22 | 101 | 6 | 5 | Budget |
| 31710 | 120.00 | 2024-10-21 | 65 | 2 | 6 | Actual |
| 26755 | 2480.25 | 2024-05-21 | 52 | 6 | 13 | Actual |
| 1192 | 2610.00 | 2022-06-22 | 63 | 6 | 3 | Actual |
| 17859 | 116.00 | 2023-09-22 | 68 | 1 | 6 | Actual |
| 7990 | 26640.00 | 2022-12-23 | 33 | 7 | 3 | Actual |
| 33559 | 4.00 | 2024-11-21 | 96 | 2 | 13 | Actual |
| 31296 | 324.06 | 2024-09-21 | 76 | 2 | 13 | Actual |
| 27522 | 34147.17 | 2024-06-21 | 33 | 7 | 8 | Actual |
| 15191 | 1210750.91 | 2023-06-22 | 101 | 6 | 8 | Actual |
| 26068 | 354.00 | 2024-05-21 | 87 | 3 | 6 | Actual |
| 5417 | 17715.00 | 2022-09-22 | 33 | 7 | 7 | Actual |
| 9055 | 24.00 | 2023-01-20 | 69 | 6 | 3 | Actual |
| 22328 | 138.00 | 2024-01-20 | 65 | 1 | 11 | Actual |
| 37017 | 3717.11 | 2025-02-20 | 63 | 6 | 13 | Actual |
| 36844 | 94.38 | 2025-02-20 | 68 | 1 | 12 | Actual |
| 61 | 979.00 | 2022-05-22 | 62 | 6 | 3 | Actual |
| 6380 | 230.00 | 2022-10-22 | 97 | 6 | 6 | Actual |
| 15768 | 151732.00 | 2023-07-23 | 15 | 7 | 5 | Actual |
| 25627 | 213.53 | 2024-04-21 | 7 | 7 | 12 | Actual |
| 14949 | 1917.00 | 2023-06-22 | 61 | 6 | 6 | Actual |
| 16036 | 1050.00 | 2023-07-23 | 80 | 6 | 7 | Actual |
| 20415 | 101.82 | 2023-11-22 | 77 | 5 | 11 | Actual |
| 30419 | 89.00 | 2024-09-21 | 82 | 6 | 4 | Actual |
| 23230 | 122.30 | 2024-02-20 | 85 | 2 | 8 | Actual |
| 35618 | 76.29 | 2025-01-20 | 87 | 5 | 11 | Actual |
| 8924 | 200.00 | 2022-12-23 | 74 | 6 | 8 | Budget |
| 8750 | 50.00 | 2022-12-23 | 82 | 6 | 7 | Budget |
| 17258 | 5.00 | 2023-08-22 | 96 | 1 | 11 | Actual |
| 14824 | 412.00 | 2023-06-22 | 80 | 1 | 6 | Actual |
| 13128 | 3367.00 | 2023-04-22 | 23 | 7 | 6 | Actual |
| 30786 | 3398.00 | 2024-09-21 | 62 | 6 | 7 | Actual |
| 13846 | 28.00 | 2023-05-22 | 83 | 2 | 6 | Actual |
| 8676 | 200.00 | 2022-12-23 | 74 | 1 | 7 | Budget |
| 29513 | 203.00 | 2024-08-21 | 66 | 4 | 6 | Actual |
| 12872 | 80.00 | 2023-04-22 | 67 | 2 | 6 | Budget |
| 18359 | 11.40 | 2023-09-22 | 82 | 4 | 11 | Actual |
| 10127 | 550.00 | 2023-02-20 | 80 | 1 | 3 | Budget |
| 12887 | 60.00 | 2023-04-22 | 78 | 2 | 6 | Budget |
| 19762 | 63000.00 | 2023-11-22 | 99 | 6 | 4 | Actual |
| 17201 | 1268.00 | 2023-08-22 | 97 | 6 | 8 | Actual |
| 9151 | 68.00 | 2023-01-20 | 81 | 7 | 3 | Actual |
| 13962 | 340.00 | 2023-05-22 | 87 | 6 | 6 | Actual |
| 8569 | 113703.00 | 2022-12-23 | 56 | 6 | 6 | Actual |
| 34559 | 138.00 | 2024-12-22 | 90 | 1 | 12 | Actual |
| 3028 | 14629.00 | 2022-07-23 | 28 | 7 | 6 | Actual |
| 30781 | 2394.00 | 2024-09-21 | 54 | 6 | 7 | Actual |
| 36900 | 8265.81 | 2025-02-20 | 63 | 6 | 12 | Actual |
| 4728 | 4804.00 | 2022-09-22 | 53 | 6 | 4 | Actual |
| 22914 | 179.00 | 2024-02-20 | 89 | 1 | 6 | Actual |
| 2318 | 280.00 | 2022-07-23 | 65 | 6 | 3 | Budget |
| 15165 | 475.33 | 2023-06-22 | 66 | 6 | 8 | Actual |
| 13014 | 85.00 | 2023-04-22 | 67 | 5 | 6 | Actual |
| 31860 | 14681.00 | 2024-10-21 | 22 | 7 | 6 | Actual |
| 35032 | 2601.00 | 2025-01-20 | 76 | 6 | 5 | Actual |
| 11824 | 270.00 | 2023-03-22 | 90 | 3 | 6 | Actual |
| 2943 | 234.00 | 2022-07-23 | 87 | 5 | 6 | Actual |
| 17844 | 48677.00 | 2023-09-22 | 34 | 7 | 5 | Actual |
| 5047 | 200.00 | 2022-09-22 | 87 | 2 | 6 | Budget |
| 36325 | 261.00 | 2025-02-20 | 81 | 4 | 6 | Actual |
| 34032 | -257.00 | 2024-12-22 | 91 | 4 | 6 | Actual |
| 1052 | 7300.00 | 2022-05-22 | 63 | 6 | 8 | Budget |
| 25240 | -377.70 | 2024-04-21 | 91 | 1 | 8 | Actual |
| 2805 | 77.00 | 2022-07-23 | 92 | 2 | 6 | Actual |
| 36469 | 1200.00 | 2025-02-20 | 72 | 6 | 7 | Actual |
| 27718 | 9246.68 | 2024-06-21 | 24 | 7 | 11 | Actual |
| 11446 | -277.00 | 2023-03-22 | 91 | 1 | 4 | Actual |
| 749 | 487.00 | 2022-05-22 | 80 | 6 | 6 | Actual |
| 11331 | 6523.00 | 2023-03-22 | 8 | 7 | 3 | Actual |
| 6672 | 80.00 | 2022-10-22 | 68 | 6 | 8 | Budget |
| 31024 | 140.12 | 2024-09-21 | 67 | 3 | 11 | Actual |
| 35574 | 275.23 | 2025-01-20 | 65 | 4 | 11 | Actual |
| 14311 | 83.74 | 2023-05-22 | 76 | 4 | 11 | Actual |
| 11074 | 442.00 | 2023-02-20 | 94 | 1 | 8 | Actual |
| 5767 | 50.00 | 2022-10-22 | 68 | 7 | 3 | Budget |
| 16570 | 169.00 | 2023-08-22 | 85 | 6 | 3 | Actual |
| 12848 | 91.00 | 2023-04-22 | 84 | 1 | 6 | Actual |
| 26523 | 8.21 | 2024-05-21 | 68 | 5 | 11 | Actual |
| 31018 | 2.00 | 2024-09-21 | 96 | 2 | 11 | Actual |
| 7246 | 177.00 | 2022-11-22 | 89 | 1 | 6 | Actual |
| 6721 | 33121.40 | 2022-10-22 | 19 | 7 | 8 | Actual |
| 23261 | 45.02 | 2024-02-20 | 82 | 6 | 8 | Actual |
| 16231 | 37.99 | 2023-07-23 | 65 | 2 | 11 | Actual |
| 19488 | 52.89 | 2023-10-22 | 90 | 1 | 12 | Actual |
| 28959 | 663.54 | 2024-07-22 | 77 | 6 | 12 | Actual |
| 33909 | 16298.00 | 2024-12-22 | 20 | 7 | 5 | Actual |
| 36885 | 19.91 | 2025-02-20 | 85 | 2 | 12 | Actual |
| 22192 | 21593.00 | 2024-01-20 | 28 | 7 | 7 | Actual |
| 18893 | 74.00 | 2023-10-22 | 73 | 2 | 6 | Actual |
| 6127 | 288.00 | 2022-10-22 | 92 | 1 | 6 | Actual |
| 9927 | 82.90 | 2023-01-20 | 71 | 1 | 8 | Actual |
| 10875 | 17771.00 | 2023-02-20 | 24 | 7 | 6 | Actual |
| 32576 | 48386.00 | 2024-11-21 | 24 | 7 | 3 | Actual |
| 6740 | 16987.76 | 2022-10-22 | 100 | 7 | 8 | Actual |
| 30519 | -282.00 | 2024-09-21 | 91 | 6 | 5 | Actual |
| 6814 | 40.00 | 2022-11-22 | 71 | 6 | 3 | Actual |
| 19382 | 7.14 | 2023-10-22 | 69 | 5 | 11 | Actual |
| 11153 | 1663.23 | 2023-02-20 | 72 | 6 | 8 | Actual |
| 31762 | 1269.00 | 2024-10-21 | 61 | 4 | 6 | Actual |
| 35028 | 90.00 | 2025-01-20 | 71 | 6 | 5 | Actual |
| 1432 | 56870.00 | 2022-06-22 | 15 | 7 | 4 | Actual |
| 15971 | 4378.00 | 2023-07-23 | 23 | 7 | 6 | Actual |
| 34508 | 598502.34 | 2024-12-22 | 101 | 6 | 11 | Actual |
| 18856 | 16471.00 | 2023-10-22 | 100 | 7 | 5 | Actual |
| 3403 | 132.00 | 2022-08-22 | 83 | 1 | 3 | Actual |
| 2526 | 405.00 | 2022-07-23 | 81 | 6 | 4 | Actual |
| 919 | 26970.00 | 2022-05-22 | 15 | 7 | 7 | Actual |
| 36363 | 8399.00 | 2025-02-20 | 53 | 6 | 6 | Actual |
| 28212 | 150832.00 | 2024-07-22 | 56 | 6 | 5 | Actual |
| 30509 | 266.00 | 2024-09-21 | 78 | 6 | 5 | Actual |
| 24955 | 568.00 | 2024-04-21 | 61 | 2 | 6 | Actual |
| 6710 | 34500.00 | 2022-10-22 | 99 | 6 | 8 | Actual |
| 2492 | 4000.00 | 2022-07-23 | 57 | 6 | 4 | Budget |
| 32864 | 160.00 | 2024-11-21 | 67 | 3 | 6 | Actual |
| 2734 | 200.00 | 2022-07-23 | 76 | 1 | 6 | Budget |
| 11751 | 125.00 | 2023-03-22 | 73 | 2 | 6 | Actual |
| 21919 | 257.00 | 2024-01-20 | 65 | 1 | 6 | Actual |
| 1322 | 968.00 | 2022-06-22 | 65 | 1 | 4 | Actual |
| 156 | 9.00 | 2022-05-22 | 71 | 7 | 3 | Actual |
| 14107 | 648.06 | 2023-05-22 | 76 | 1 | 8 | Actual |
| 32413 | 203.01 | 2024-10-21 | 67 | 2 | 13 | Actual |
| 20840 | 177.00 | 2023-12-23 | 83 | 1 | 5 | Actual |
| 36199 | 43000.00 | 2025-02-20 | 99 | 6 | 5 | Actual |
| 32193 | 186.93 | 2024-10-21 | 90 | 4 | 11 | Actual |
| 21090 | 11486.00 | 2023-12-23 | 20 | 7 | 6 | Actual |
| 30514 | 212.00 | 2024-09-21 | 84 | 6 | 5 | Actual |
| 4552 | 850.00 | 2022-09-22 | 62 | 6 | 3 | Budget |
| 23255 | 619.27 | 2024-02-20 | 74 | 6 | 8 | Actual |
| 31957 | 76033.00 | 2024-10-21 | 31 | 7 | 7 | Actual |
| 24095 | 7090.00 | 2024-03-21 | 61 | 1 | 7 | Actual |
| 7861 | 20900.00 | 2022-12-23 | 60 | 1 | 3 | Budget |
| 1691 | 555521.00 | 2022-06-22 | 11 | 3 | 6 | Actual |
| 1171 | 480.00 | 2022-06-22 | 87 | 1 | 3 | Budget |
| 27595 | 51.82 | 2024-06-21 | 71 | 3 | 11 | Actual |
| 6523 | 891700.00 | 2022-10-22 | 101 | 6 | 7 | Budget |
| 11045 | 141.99 | 2023-02-20 | 71 | 1 | 8 | Actual |
| 9413 | 419.00 | 2023-01-20 | 97 | 6 | 5 | Actual |
| 36939 | 33886.50 | 2025-02-20 | 21 | 7 | 12 | Actual |
| 32201 | 116.72 | 2024-10-21 | 65 | 5 | 11 | Actual |
| 9973 | 46.54 | 2023-01-20 | 69 | 2 | 8 | Actual |
| 33438 | -23.71 | 2024-11-21 | 91 | 2 | 12 | Actual |
| 2642 | 192.00 | 2022-07-23 | 67 | 6 | 5 | Actual |
| 30215 | 267.92 | 2024-08-21 | 92 | 6 | 13 | Actual |
| 29740 | 638.97 | 2024-08-21 | 90 | 1 | 8 | Actual |
| 16491 | 262.47 | 2023-07-23 | 8 | 7 | 12 | Actual |
| 30909 | 849.58 | 2024-09-21 | 66 | 6 | 8 | Actual |
| 24477 | 241211.64 | 2024-03-21 | 101 | 6 | 11 | Actual |
| 35141 | 50.00 | 2025-01-20 | 69 | 3 | 6 | Actual |
| 19823 | 61159.00 | 2023-11-22 | 56 | 6 | 5 | Actual |
| 29591 | -262.00 | 2024-08-21 | 91 | 6 | 6 | Actual |
| 36717 | -115.20 | 2025-02-20 | 91 | 3 | 11 | Actual |
| 26673 | 354119.06 | 2024-05-21 | 4 | 7 | 12 | Actual |
| 27624 | 350.77 | 2024-06-21 | 74 | 4 | 11 | Actual |
| 5341 | 187774.00 | 2022-09-22 | 56 | 6 | 7 | Actual |
| 26035 | 60.00 | 2024-05-21 | 81 | 2 | 6 | Actual |
| 17494 | 39.06 | 2023-08-22 | 66 | 6 | 12 | Actual |
| 35792 | 1861.43 | 2025-01-20 | 23 | 7 | 12 | Actual |
| 4267 | 144.00 | 2022-08-22 | 89 | 6 | 7 | Actual |
| 14588 | 36363.00 | 2023-06-22 | 33 | 7 | 3 | Actual |
| 33048 | 334.00 | 2024-11-21 | 78 | 6 | 7 | Actual |
| 24114 | 1080.00 | 2024-03-21 | 87 | 1 | 7 | Actual |
| 4673 | 142.00 | 2022-09-22 | 92 | 7 | 3 | Actual |
| 21050 | 22152.00 | 2023-12-23 | 60 | 6 | 6 | Actual |
| 15312 | 200.76 | 2023-06-22 | 74 | 4 | 11 | Actual |
| 9026 | -264.00 | 2023-01-20 | 91 | 1 | 3 | Actual |
| 9308 | 31000.00 | 2023-01-20 | 60 | 1 | 5 | Budget |
| 20579 | 16.00 | 2023-11-22 | 97 | 6 | 12 | Actual |
| 21908 | 78189.00 | 2024-01-20 | 35 | 7 | 5 | Actual |
| 28211 | 6974.00 | 2024-07-22 | 54 | 6 | 5 | Actual |
| 11393 | 17.00 | 2023-03-22 | 85 | 7 | 3 | Actual |
| 28575 | 1034.43 | 2024-07-22 | 76 | 1 | 8 | Actual |
| 24766 | 582.00 | 2024-04-21 | 92 | 1 | 4 | Actual |
| 20495 | 1985.90 | 2023-11-22 | 60 | 1 | 12 | Actual |
| 37 | 100.00 | 2022-05-22 | 84 | 1 | 3 | Budget |
| 16114 | 228.36 | 2023-07-23 | 68 | 2 | 8 | Actual |
| 31084 | 168.85 | 2024-09-21 | 67 | 6 | 11 | Actual |
| 900 | 100.00 | 2022-05-22 | 85 | 6 | 7 | Budget |
| 34161 | 836.00 | 2024-12-22 | 65 | 6 | 7 | Actual |
| 12399 | 4569.00 | 2023-04-22 | 57 | 6 | 3 | Actual |
| 39367 | 9085.63 | 2025-04-22 | 33 | 7 | 13 | Actual |
| 21418 | 235.87 | 2023-12-23 | 80 | 4 | 11 | Actual |
| 5126 | 313.00 | 2022-09-22 | 77 | 4 | 6 | Actual |
| 38921 | 114033.51 | 2025-04-22 | 21 | 7 | 8 | Actual |
| 4777 | 100.00 | 2022-09-22 | 85 | 6 | 4 | Budget |
| 25167 | 606.00 | 2024-04-21 | 72 | 6 | 7 | Actual |
| 19515 | 66.72 | 2023-10-22 | 90 | 2 | 12 | Actual |
| 548 | 100.00 | 2022-05-22 | 81 | 2 | 6 | Budget |
| 18379 | 25.23 | 2023-09-22 | 73 | 5 | 11 | Actual |
| 4571 | 96.00 | 2022-09-22 | 74 | 6 | 3 | Actual |
| 19393 | 26.29 | 2023-10-22 | 84 | 5 | 11 | Actual |
| 27262 | 1845.00 | 2024-06-21 | 62 | 6 | 6 | Actual |
| 17124 | 1255.65 | 2023-08-22 | 77 | 1 | 8 | Actual |
| 36435 | 817.00 | 2025-02-20 | 73 | 1 | 7 | Actual |
| 19661 | 80902.00 | 2023-11-22 | 31 | 7 | 3 | Actual |
| 11996 | 95640.00 | 2023-03-22 | 21 | 7 | 6 | Actual |
| 21276 | 614.73 | 2023-12-23 | 77 | 6 | 8 | Actual |
| 17875 | 359.00 | 2023-09-22 | 90 | 1 | 6 | Actual |
| 10760 | 106.00 | 2023-02-20 | 66 | 5 | 6 | Actual |
| 29311 | 137351.00 | 2024-08-21 | 13 | 7 | 4 | Actual |
| 32263 | 18853.24 | 2024-10-21 | 7 | 7 | 11 | Actual |
| 1019 | 380.00 | 2022-05-22 | 80 | 2 | 8 | Budget |
| 4960 | 18600.00 | 2022-09-22 | 60 | 1 | 6 | Budget |
| 18163 | 240.48 | 2023-09-22 | 89 | 1 | 8 | Actual |
| 3927 | 176.00 | 2022-08-22 | 92 | 2 | 6 | Actual |
| 10749 | 322.00 | 2023-02-20 | 92 | 4 | 6 | Actual |
| 29156 | 4956.00 | 2024-08-21 | 61 | 6 | 3 | Actual |
| 5436 | 620.79 | 2022-09-22 | 66 | 1 | 8 | Actual |
| 1103 | 10410.37 | 2022-05-22 | 7 | 7 | 8 | Actual |
| 34019 | 160.00 | 2024-12-22 | 74 | 4 | 6 | Actual |
| 18507 | 62.46 | 2023-09-22 | 77 | 6 | 12 | Actual |
| 17036 | 237.00 | 2023-08-22 | 83 | 1 | 7 | Actual |
| 14376 | 6540.24 | 2023-05-22 | 24 | 7 | 11 | Actual |
| 1717 | 200.00 | 2022-06-22 | 78 | 3 | 6 | Budget |
| 4736 | 27400.00 | 2022-09-22 | 60 | 6 | 4 | Budget |
| 3615 | 29120.00 | 2022-08-22 | 60 | 6 | 4 | Actual |
| 16934 | 67.00 | 2023-08-22 | 67 | 5 | 6 | Actual |
| 37793 | 179.49 | 2025-03-22 | 67 | 1 | 11 | Actual |
| 12984 | 497.00 | 2023-04-22 | 80 | 4 | 6 | Actual |
| 20311 | 86.93 | 2023-11-22 | 83 | 1 | 11 | Actual |
| 34435 | 94.38 | 2024-12-22 | 83 | 4 | 11 | Actual |
| 9023 | 480.00 | 2023-01-20 | 87 | 1 | 3 | Budget |
| 29179 | 365.00 | 2024-08-21 | 90 | 6 | 3 | Actual |
| 5049 | 107.00 | 2022-09-22 | 90 | 2 | 6 | Actual |
| 30102 | 35000.00 | 2024-08-21 | 99 | 6 | 12 | Actual |
| 39173 | 68.85 | 2025-04-22 | 67 | 2 | 12 | Actual |
| 22676 | 70964.00 | 2024-02-20 | 39 | 7 | 3 | Actual |
| 16872 | -67.00 | 2023-08-22 | 91 | 2 | 6 | Actual |
| 21340 | 53.95 | 2023-12-23 | 84 | 1 | 11 | Actual |
| 24058 | 129.00 | 2024-03-21 | 89 | 6 | 6 | Actual |
Generated 2025-06-22 02:34:02.552 UTC