[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 2223
37186 items
NOTE: Only 1000 elements of total 37186 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27272 | 167.00 | 2024-06-21 | 74 | 6 | 6 | Actual |
| 2191 | 284.42 | 2022-06-22 | 73 | 6 | 8 | Actual |
| 27543 | 389.06 | 2024-06-21 | 76 | 1 | 11 | Actual |
| 36547 | 44327.66 | 2025-02-20 | 60 | 2 | 8 | Actual |
| 1892 | 10695.00 | 2022-06-22 | 94 | 6 | 6 | Actual |
| 37963 | 9647.75 | 2025-03-22 | 8 | 7 | 11 | Actual |
| 37253 | 33797.00 | 2025-03-22 | 94 | 6 | 4 | Actual |
| 11547 | 4444.00 | 2023-03-22 | 61 | 1 | 5 | Actual |
| 32645 | 124453.00 | 2024-11-21 | 12 | 2 | 4 | Actual |
| 9891 | 30604.00 | 2023-01-20 | 19 | 7 | 7 | Actual |
| 2658 | 676.00 | 2022-07-23 | 77 | 6 | 5 | Actual |
| 8356 | 414.00 | 2022-12-23 | 81 | 1 | 6 | Actual |
| 1897 | 365039.00 | 2022-06-22 | 101 | 6 | 6 | Actual |
| 25602 | 5.01 | 2024-04-21 | 69 | 6 | 12 | Actual |
| 20116 | 3769.00 | 2023-11-22 | 61 | 6 | 7 | Actual |
| 1302 | 18.00 | 2022-06-22 | 84 | 7 | 3 | Actual |
| 31001 | 73.10 | 2024-09-21 | 73 | 2 | 11 | Actual |
| 11681 | 17727.00 | 2023-03-22 | 40 | 7 | 5 | Actual |
| 27608 | 144.38 | 2024-06-21 | 89 | 3 | 11 | Actual |
| 37079 | 479.00 | 2025-03-22 | 68 | 1 | 3 | Actual |
| 20020 | 29.00 | 2023-11-22 | 54 | 6 | 6 | Actual |
| 2848 | 120.00 | 2022-07-23 | 85 | 3 | 6 | Actual |
| 37402 | -309.00 | 2025-03-22 | 91 | 1 | 6 | Actual |
| 32206 | 17.78 | 2024-10-21 | 71 | 5 | 11 | Actual |
| 27109 | 187338.00 | 2024-06-21 | 29 | 7 | 5 | Actual |
| 31283 | 2.00 | 2024-09-21 | 96 | 1 | 13 | Actual |
| 18076 | 311821.00 | 2023-09-22 | 12 | 2 | 7 | Actual |
| 38290 | 14710.00 | 2025-04-22 | 7 | 7 | 3 | Actual |
| 38853 | 182.90 | 2025-04-22 | 68 | 2 | 8 | Actual |
| 22472 | 5338.09 | 2024-01-20 | 7 | 7 | 11 | Actual |
| 11720 | 108.00 | 2023-03-22 | 84 | 1 | 6 | Actual |
| 126 | 20246.00 | 2022-05-22 | 28 | 7 | 3 | Actual |
| 36453 | 210109.00 | 2025-02-20 | 12 | 2 | 7 | Actual |
| 31417 | 587.00 | 2024-10-21 | 72 | 6 | 3 | Actual |
| 8719 | 2038.00 | 2022-12-23 | 62 | 6 | 7 | Actual |
| 32279 | 10305.21 | 2024-10-21 | 33 | 7 | 11 | Actual |
| 38683 | 536.00 | 2025-04-22 | 80 | 6 | 6 | Actual |
| 19417 | 129.48 | 2023-10-22 | 73 | 6 | 11 | Actual |
| 6498 | 686.00 | 2022-10-22 | 77 | 6 | 7 | Actual |
| 17190 | 52.60 | 2023-08-22 | 82 | 6 | 8 | Actual |
| 33753 | 376.00 | 2024-12-22 | 74 | 1 | 4 | Actual |
| 6198 | 220.00 | 2022-10-22 | 73 | 3 | 6 | Budget |
| 3970 | 109.00 | 2022-08-22 | 85 | 3 | 6 | Actual |
| 26711 | 132.83 | 2024-05-21 | 73 | 1 | 13 | Actual |
| 1014 | 496.54 | 2022-05-22 | 77 | 2 | 8 | Actual |
| 13134 | 20326.00 | 2023-04-22 | 33 | 7 | 6 | Actual |
| 30853 | 1182.92 | 2024-09-21 | 73 | 1 | 8 | Actual |
| 18146 | 496.54 | 2023-09-22 | 66 | 1 | 8 | Actual |
| 7946 | 100.00 | 2022-12-23 | 78 | 6 | 3 | Budget |
| 17443 | 27.36 | 2023-08-22 | 74 | 1 | 12 | Actual |
| 8252 | 480.00 | 2022-12-23 | 65 | 6 | 5 | Budget |
| 23738 | 15.00 | 2024-03-21 | 96 | 1 | 4 | Actual |
| 29590 | 327.00 | 2024-08-21 | 90 | 6 | 6 | Actual |
| 16953 | 184.00 | 2023-08-22 | 92 | 5 | 6 | Actual |
| 30084 | 344.38 | 2024-08-21 | 74 | 6 | 12 | Actual |
| 14563 | -245.00 | 2023-06-22 | 91 | 6 | 3 | Actual |
| 3633 | 60.00 | 2022-08-22 | 71 | 6 | 4 | Budget |
| 5180 | 200.00 | 2022-09-22 | 81 | 5 | 6 | Budget |
| 8865 | 200.00 | 2022-12-23 | 74 | 2 | 8 | Budget |
| 10018 | 3092.05 | 2023-01-20 | 61 | 6 | 8 | Actual |
| 178 | 20.00 | 2022-05-22 | 85 | 7 | 3 | Budget |
| 18094 | 329.00 | 2023-09-22 | 74 | 6 | 7 | Actual |
| 38640 | 151.00 | 2025-04-22 | 66 | 5 | 6 | Actual |
| 29877 | 84.80 | 2024-08-21 | 76 | 2 | 11 | Actual |
| 27159 | 97.00 | 2024-06-21 | 74 | 2 | 6 | Actual |
| 22234 | 40773.05 | 2024-01-20 | 60 | 2 | 8 | Actual |
| 21160 | 51.00 | 2023-12-23 | 82 | 6 | 7 | Actual |
| 19742 | 452.00 | 2023-11-22 | 72 | 6 | 4 | Actual |
| 26162 | 338062.00 | 2024-05-21 | 4 | 7 | 6 | Actual |
| 16823 | 3033.00 | 2023-08-22 | 61 | 1 | 6 | Actual |
| 1462 | 491.00 | 2022-06-22 | 66 | 1 | 5 | Actual |
| 24549 | 1.82 | 2024-03-21 | 82 | 2 | 12 | Actual |
| 14465 | 5.01 | 2023-05-22 | 82 | 6 | 12 | Actual |
| 30118 | 7671.11 | 2024-08-21 | 28 | 7 | 12 | Actual |
| 3319 | 425.33 | 2022-07-23 | 81 | 6 | 8 | Actual |
| 32957 | 136.00 | 2024-11-21 | 78 | 6 | 6 | Actual |
| 27861 | 183.71 | 2024-06-21 | 73 | 1 | 13 | Actual |
| 20540 | 3.95 | 2023-11-22 | 84 | 2 | 12 | Actual |
| 11485 | 242.00 | 2023-03-22 | 74 | 6 | 4 | Actual |
| 33672 | 992.00 | 2024-12-22 | 80 | 6 | 3 | Actual |
| 10282 | 58.00 | 2023-02-20 | 94 | 7 | 3 | Actual |
| 19055 | 3928.00 | 2023-10-22 | 62 | 1 | 7 | Actual |
| 20487 | 24033.12 | 2023-11-22 | 35 | 7 | 11 | Actual |
| 13435 | 169.27 | 2023-04-22 | 89 | 6 | 8 | Actual |
| 33351 | 181.61 | 2024-11-21 | 90 | 6 | 11 | Actual |
| 26817 | -192430.84 | 2024-05-21 | 46 | 7 | 13 | Actual |
| 19799 | 73.00 | 2023-11-22 | 69 | 1 | 5 | Actual |
| 9067 | 380.00 | 2023-01-20 | 77 | 6 | 3 | Budget |
| 11184 | 4.00 | 2023-02-20 | 96 | 6 | 8 | Actual |
| 33558 | 253.89 | 2024-11-21 | 92 | 2 | 13 | Actual |
| 18215 | 802.61 | 2023-09-22 | 77 | 6 | 8 | Actual |
| 23643 | 52.00 | 2024-03-21 | 82 | 6 | 3 | Actual |
| 6291 | 98.00 | 2022-10-22 | 73 | 5 | 6 | Actual |
| 35881 | 204.76 | 2025-01-20 | 78 | 6 | 13 | Actual |
| 36706 | 403.96 | 2025-02-20 | 77 | 3 | 11 | Actual |
| 5229 | 100.00 | 2022-09-22 | 74 | 6 | 6 | Budget |
| 9579 | 111.00 | 2023-01-20 | 85 | 3 | 6 | Actual |
| 29295 | 184.00 | 2024-08-21 | 84 | 6 | 4 | Actual |
| 8821 | 1011.71 | 2022-12-23 | 77 | 1 | 8 | Actual |
| 27464 | 576.85 | 2024-06-21 | 92 | 2 | 8 | Actual |
| 31381 | 132.00 | 2024-10-21 | 69 | 1 | 3 | Actual |
| 20963 | 62.00 | 2023-12-23 | 89 | 2 | 6 | Actual |
| 21536 | 12.46 | 2023-12-23 | 78 | 1 | 12 | Actual |
| 30528 | 21297.00 | 2024-09-21 | 7 | 7 | 5 | Actual |
| 35676 | 69352.05 | 2025-01-20 | 29 | 7 | 11 | Actual |
| 3401 | 40.00 | 2022-08-22 | 82 | 1 | 3 | Budget |
| 38246 | -522.00 | 2025-04-22 | 91 | 1 | 3 | Actual |
| 28448 | 42463.00 | 2024-07-22 | 14 | 7 | 6 | Actual |
| 13627 | 798.00 | 2023-05-22 | 80 | 1 | 4 | Actual |
| 35956 | 86901.00 | 2025-02-20 | 56 | 6 | 3 | Actual |
| 35382 | 520.79 | 2025-01-20 | 78 | 1 | 8 | Actual |
| 12647 | 7150.00 | 2023-04-22 | 8 | 7 | 4 | Actual |
| 3542 | 40.00 | 2022-08-22 | 83 | 7 | 3 | Budget |
| 24447 | 2280.59 | 2024-03-21 | 61 | 6 | 11 | Actual |
| 28710 | 9.00 | 2024-07-22 | 96 | 1 | 11 | Actual |
| 10105 | 363.00 | 2023-02-20 | 65 | 1 | 3 | Actual |
| 37006 | 246.87 | 2025-02-20 | 90 | 2 | 13 | Actual |
| 35048 | 699.00 | 2025-01-20 | 97 | 6 | 5 | Actual |
| 15649 | 313.00 | 2023-07-23 | 74 | 6 | 4 | Actual |
| 29895 | 1551.85 | 2024-08-21 | 62 | 3 | 11 | Actual |
| 31989 | 1910.21 | 2024-10-21 | 87 | 1 | 8 | Actual |
| 11513 | 63000.00 | 2023-03-22 | 99 | 6 | 4 | Actual |
| 7973 | 295525.00 | 2022-12-23 | 6 | 7 | 3 | Actual |
| 22156 | 1687.00 | 2024-01-20 | 72 | 6 | 7 | Actual |
| 7871 | 193.00 | 2022-12-23 | 67 | 1 | 3 | Actual |
| 26497 | 14.59 | 2024-05-21 | 69 | 4 | 11 | Actual |
| 27522 | 34147.17 | 2024-06-21 | 33 | 7 | 8 | Actual |
| 27258 | 112975.00 | 2024-06-21 | 56 | 6 | 6 | Actual |
| 22388 | 25.23 | 2024-01-20 | 71 | 3 | 11 | Actual |
| 27060 | 6186.00 | 2024-06-21 | 54 | 6 | 5 | Actual |
| 6278 | 574.00 | 2022-10-22 | 62 | 5 | 6 | Actual |
| 4502 | 160.00 | 2022-09-22 | 67 | 1 | 3 | Actual |
| 11137 | 1900.00 | 2023-02-20 | 61 | 6 | 8 | Budget |
| 3142 | 100.00 | 2022-07-23 | 85 | 6 | 7 | Budget |
| 2287 | 139.00 | 2022-07-23 | 83 | 1 | 3 | Actual |
| 18288 | 86361.94 | 2023-09-22 | 12 | 2 | 11 | Actual |
| 7360 | 100.00 | 2022-11-22 | 67 | 4 | 6 | Budget |
| 9073 | 250.00 | 2023-01-20 | 81 | 6 | 3 | Actual |
| 16579 | 45000.00 | 2023-08-22 | 99 | 6 | 3 | Actual |
| 20096 | 1166.00 | 2023-11-22 | 80 | 1 | 7 | Actual |
| 37239 | 4523.00 | 2025-03-22 | 76 | 6 | 4 | Actual |
| 20326 | 40.12 | 2023-11-22 | 66 | 2 | 11 | Actual |
| 15136 | 55.63 | 2023-06-22 | 71 | 2 | 8 | Actual |
| 23903 | 176.00 | 2024-03-21 | 67 | 1 | 6 | Actual |
| 17289 | 999.71 | 2023-08-22 | 62 | 3 | 11 | Actual |
| 25264 | 143.51 | 2024-04-21 | 85 | 2 | 8 | Actual |
| 10246 | 70.00 | 2023-02-20 | 66 | 7 | 3 | Budget |
| 1545 | 382.00 | 2022-06-22 | 81 | 6 | 5 | Actual |
| 6578 | 200.00 | 2022-10-22 | 78 | 1 | 8 | Budget |
| 36444 | 367.00 | 2025-02-20 | 84 | 1 | 7 | Actual |
| 36596 | 642.00 | 2025-02-20 | 81 | 6 | 8 | Actual |
| 10745 | 380.00 | 2023-02-20 | 87 | 4 | 6 | Budget |
| 26813 | 11394.45 | 2024-05-21 | 38 | 7 | 13 | Actual |
| 19637 | 273.00 | 2023-11-22 | 90 | 6 | 3 | Actual |
| 5318 | 488.00 | 2022-09-22 | 81 | 1 | 7 | Actual |
| 19868 | 9272.00 | 2023-11-22 | 22 | 7 | 5 | Actual |
| 32105 | 49.70 | 2024-10-21 | 82 | 1 | 11 | Actual |
| 18490 | 216.72 | 2023-09-22 | 53 | 6 | 12 | Actual |
| 31920 | 514.00 | 2024-10-21 | 73 | 6 | 7 | Actual |
| 18434 | 439350.43 | 2023-09-22 | 4 | 7 | 11 | Actual |
| 34401 | 234.81 | 2024-12-22 | 74 | 3 | 11 | Actual |
| 30688 | 8356.00 | 2024-09-21 | 53 | 6 | 6 | Actual |
| 35607 | 37.99 | 2025-01-20 | 73 | 5 | 11 | Actual |
| 9537 | 144.00 | 2023-01-20 | 92 | 2 | 6 | Actual |
| 19823 | 61159.00 | 2023-11-22 | 56 | 6 | 5 | Actual |
| 21024 | 872.00 | 2023-12-23 | 62 | 5 | 6 | Actual |
| 21213 | 867.76 | 2023-12-23 | 76 | 1 | 8 | Actual |
| 398 | 252.00 | 2022-05-22 | 67 | 6 | 5 | Actual |
| 2450 | 429.00 | 2022-07-23 | 67 | 1 | 4 | Actual |
| 30121 | 12168.01 | 2024-08-21 | 32 | 7 | 12 | Actual |
| 2153 | 380.00 | 2022-06-22 | 87 | 2 | 8 | Budget |
| 17480 | 19.91 | 2023-08-22 | 87 | 2 | 12 | Actual |
| 27722 | 12897.81 | 2024-06-21 | 32 | 7 | 11 | Actual |
| 5398 | 625669.00 | 2022-09-22 | 101 | 6 | 7 | Actual |
| 31473 | 21.00 | 2024-10-21 | 69 | 7 | 3 | Actual |
| 21514 | 12386.10 | 2023-12-23 | 34 | 7 | 11 | Actual |
| 25338 | 2879.54 | 2024-04-21 | 61 | 1 | 11 | Actual |
| 29534 | 10.00 | 2024-08-21 | 96 | 4 | 6 | Actual |
| 33827 | 43561.00 | 2024-12-22 | 34 | 7 | 4 | Actual |
| 12159 | 3090.53 | 2023-03-22 | 62 | 1 | 8 | Actual |
| 6389 | 49491.00 | 2022-10-22 | 14 | 7 | 6 | Actual |
| 35819 | 174.94 | 2025-01-20 | 76 | 1 | 13 | Actual |
| 20675 | 533554.00 | 2023-12-23 | 4 | 7 | 3 | Actual |
| 14902 | 116.00 | 2023-06-22 | 76 | 4 | 6 | Actual |
| 29869 | 115.65 | 2024-08-21 | 65 | 2 | 11 | Actual |
| 34935 | 135.00 | 2025-01-20 | 71 | 6 | 4 | Actual |
| 36202 | 478968.00 | 2025-02-20 | 6 | 7 | 5 | Actual |
| 11922 | 3.00 | 2023-03-22 | 96 | 5 | 6 | Actual |
| 16927 | 305.00 | 2023-08-22 | 92 | 4 | 6 | Actual |
| 21827 | 569.00 | 2024-01-20 | 65 | 1 | 5 | Actual |
| 35435 | 255.63 | 2025-01-20 | 67 | 6 | 8 | Actual |
| 7969 | 45000.00 | 2022-12-23 | 99 | 6 | 3 | Actual |
| 16552 | 20753.00 | 2023-08-22 | 63 | 6 | 3 | Actual |
| 17244 | 230.55 | 2023-08-22 | 77 | 1 | 11 | Actual |
| 14652 | 138047.00 | 2023-06-22 | 12 | 2 | 4 | Actual |
| 6541 | 43297.00 | 2022-10-22 | 31 | 7 | 7 | Actual |
| 9461 | 70.00 | 2023-01-20 | 71 | 1 | 6 | Budget |
| 8851 | 310.18 | 2022-12-23 | 65 | 2 | 8 | Actual |
| 13927 | 43.00 | 2023-05-22 | 84 | 5 | 6 | Actual |
| 15961 | 13963.00 | 2023-07-23 | 7 | 7 | 6 | Actual |
| 23750 | 331.00 | 2024-03-21 | 66 | 6 | 4 | Actual |
| 28947 | 2435.91 | 2024-07-22 | 62 | 6 | 12 | Actual |
| 18194 | 235.93 | 2023-09-22 | 92 | 2 | 8 | Actual |
| 25711 | 19816.00 | 2024-05-21 | 54 | 6 | 3 | Actual |
| 4726 | 21100.00 | 2022-09-22 | 52 | 6 | 4 | Budget |
| 38211 | 60935.72 | 2025-03-22 | 31 | 7 | 13 | Actual |
| 2127 | 49.57 | 2022-06-22 | 69 | 2 | 8 | Actual |
| 11557 | 200.00 | 2023-03-22 | 68 | 1 | 5 | Budget |
| 26250 | -250.00 | 2024-05-21 | 91 | 6 | 7 | Actual |
| 23209 | 9.00 | 2024-02-20 | 96 | 1 | 8 | Actual |
| 23485 | 68205.22 | 2024-02-20 | 21 | 7 | 11 | Actual |
| 27729 | 11072.24 | 2024-06-21 | 40 | 7 | 11 | Actual |
| 4359 | 280.00 | 2022-08-22 | 65 | 2 | 8 | Budget |
| 19761 | 327.00 | 2023-11-22 | 97 | 6 | 4 | Actual |
| 31743 | 40.00 | 2024-10-21 | 71 | 3 | 6 | Actual |
| 37381 | 1557.00 | 2025-03-22 | 62 | 1 | 6 | Actual |
| 29718 | 97855.93 | 2024-08-21 | 60 | 1 | 8 | Actual |
| 20702 | 11242.00 | 2023-12-23 | 60 | 7 | 3 | Actual |
| 34915 | 604.00 | 2025-01-20 | 90 | 1 | 4 | Actual |
| 33544 | 711.79 | 2024-11-21 | 74 | 2 | 13 | Actual |
| 33477 | 35000.00 | 2024-11-21 | 99 | 6 | 12 | Actual |
| 28385 | 143.00 | 2024-07-22 | 66 | 5 | 6 | Actual |
| 2571 | 40326.00 | 2022-07-23 | 39 | 7 | 4 | Actual |
| 327 | 291070.00 | 2022-05-22 | 45 | 7 | 4 | Actual |
| 23637 | 439.00 | 2024-03-21 | 74 | 6 | 3 | Actual |
| 32986 | 32302.00 | 2024-11-21 | 24 | 7 | 6 | Actual |
| 10776 | 200.00 | 2023-02-20 | 77 | 5 | 6 | Budget |
| 28967 | 670.98 | 2024-07-22 | 87 | 6 | 12 | Actual |
| 20301 | 28.42 | 2023-11-22 | 69 | 1 | 11 | Actual |
| 24323 | 52.89 | 2024-03-21 | 84 | 1 | 11 | Actual |
| 36783 | 408.21 | 2025-02-20 | 66 | 6 | 11 | Actual |
| 15873 | 1072.00 | 2023-07-23 | 62 | 4 | 6 | Actual |
| 38488 | 293.00 | 2025-04-22 | 83 | 6 | 5 | Actual |
| 17252 | 240.13 | 2023-08-22 | 87 | 1 | 11 | Actual |
| 27206 | 229.00 | 2024-06-21 | 65 | 4 | 6 | Actual |
| 35942 | 308.00 | 2025-02-20 | 83 | 1 | 3 | Actual |
| 26862 | 314.00 | 2024-06-21 | 72 | 6 | 3 | Actual |
| 4206 | 750.00 | 2022-08-22 | 87 | 1 | 7 | Budget |
| 29878 | 152.89 | 2024-08-21 | 77 | 2 | 11 | Actual |
| 20608 | -31601.88 | 2023-11-22 | 46 | 7 | 12 | Actual |
| 3245 | 34.42 | 2022-07-23 | 69 | 2 | 8 | Actual |
| 24638 | 106.00 | 2024-04-21 | 82 | 1 | 3 | Actual |
| 14617 | 180.00 | 2023-06-22 | 87 | 7 | 3 | Actual |
| 33121 | 50739.91 | 2024-11-21 | 60 | 2 | 8 | Actual |
| 17431 | 160282.17 | 2023-08-22 | 46 | 7 | 11 | Actual |
| 26794 | 3801.32 | 2024-05-21 | 8 | 7 | 13 | Actual |
| 19160 | 1925.36 | 2023-10-22 | 80 | 1 | 8 | Actual |
| 16487 | 5557.25 | 2023-07-23 | 101 | 6 | 12 | Actual |
| 5197 | 37737.00 | 2022-09-22 | 52 | 6 | 6 | Actual |
| 16063 | 10710.00 | 2023-07-23 | 22 | 7 | 7 | Actual |
| 6371 | 64.00 | 2022-10-22 | 85 | 6 | 6 | Actual |
| 2822 | 176.00 | 2022-07-23 | 68 | 3 | 6 | Actual |
| 23191 | 107.14 | 2024-02-20 | 71 | 1 | 8 | Actual |
| 19791 | 23093.00 | 2023-11-22 | 100 | 7 | 4 | Actual |
| 21889 | 464440.00 | 2024-01-20 | 6 | 7 | 5 | Actual |
| 4600 | 208944.00 | 2022-09-22 | 101 | 6 | 3 | Actual |
| 26365 | 222.30 | 2024-05-21 | 83 | 6 | 8 | Actual |
| 27708 | 12421.20 | 2024-06-21 | 8 | 7 | 11 | Actual |
| 2069 | 2851.13 | 2022-06-22 | 62 | 1 | 8 | Actual |
| 30851 | 201.08 | 2024-09-21 | 69 | 1 | 8 | Actual |
| 37276 | 37210.00 | 2025-03-22 | 33 | 7 | 4 | Actual |
| 11357 | 519.00 | 2023-03-22 | 61 | 7 | 3 | Actual |
| 10960 | 208.00 | 2023-02-20 | 68 | 6 | 7 | Actual |
| 31479 | 107.00 | 2024-10-21 | 78 | 7 | 3 | Actual |
| 5510 | 90.00 | 2022-09-22 | 84 | 2 | 8 | Budget |
| 9296 | 45070.00 | 2023-01-20 | 31 | 7 | 4 | Actual |
| 28025 | 289.00 | 2024-07-22 | 89 | 6 | 3 | Actual |
| 6190 | 100.00 | 2022-10-22 | 67 | 3 | 6 | Budget |
| 31349 | 11115.49 | 2024-09-21 | 8 | 7 | 13 | Actual |
| 14886 | 223.00 | 2023-06-22 | 89 | 3 | 6 | Actual |
| 20368 | 17.78 | 2023-11-22 | 85 | 3 | 11 | Actual |
| 24893 | 334.00 | 2024-04-21 | 92 | 6 | 5 | Actual |
| 675 | 60.00 | 2022-05-22 | 68 | 5 | 6 | Budget |
| 14301 | 1281.63 | 2023-05-22 | 61 | 4 | 11 | Actual |
| 739 | 220.00 | 2022-05-22 | 73 | 6 | 6 | Budget |
| 18067 | 237.00 | 2023-09-22 | 84 | 1 | 7 | Actual |
| 13760 | 97.00 | 2023-05-22 | 84 | 6 | 5 | Actual |
| 18087 | 400.00 | 2023-09-22 | 66 | 6 | 7 | Actual |
| 21688 | 15301.00 | 2024-01-20 | 22 | 7 | 3 | Actual |
| 6071 | 40825.00 | 2022-10-22 | 31 | 7 | 5 | Actual |
| 28757 | 73.10 | 2024-07-22 | 84 | 3 | 11 | Actual |
| 13373 | 280.00 | 2023-04-22 | 87 | 2 | 8 | Budget |
| 34211 | 45036.00 | 2024-12-22 | 38 | 7 | 7 | Actual |
| 13469 | 23345.46 | 2023-04-22 | 40 | 7 | 8 | Actual |
| 17324 | 149.70 | 2023-08-22 | 74 | 4 | 11 | Actual |
| 33953 | 15.00 | 2024-12-22 | 96 | 1 | 6 | Actual |
| 12382 | 480.00 | 2023-04-22 | 87 | 1 | 3 | Budget |
| 28538 | 46698.00 | 2024-07-22 | 7 | 7 | 7 | Actual |
| 15060 | 196.00 | 2023-06-22 | 84 | 6 | 7 | Actual |
| 32451 | 545.12 | 2024-10-21 | 74 | 6 | 13 | Actual |
| 8946 | 137.45 | 2022-12-23 | 90 | 6 | 8 | Actual |
| 37932 | 524.17 | 2025-03-22 | 65 | 6 | 11 | Actual |
| 2133 | 200.00 | 2022-06-22 | 74 | 2 | 8 | Budget |
| 18104 | 720.00 | 2023-09-22 | 87 | 6 | 7 | Actual |
| 2413 | 78.00 | 2022-07-23 | 76 | 7 | 3 | Actual |
| 31295 | 459.16 | 2024-09-21 | 74 | 2 | 13 | Actual |
| 13672 | 31119.00 | 2023-05-22 | 94 | 6 | 4 | Actual |
| 12690 | 339.00 | 2023-04-22 | 73 | 1 | 5 | Actual |
| 7276 | 200.00 | 2022-11-22 | 77 | 2 | 6 | Budget |
| 10437 | 240.00 | 2023-02-20 | 68 | 1 | 5 | Actual |
| 7988 | 52736.00 | 2022-12-23 | 31 | 7 | 3 | Actual |
| 9235 | 480.00 | 2023-01-20 | 66 | 6 | 4 | Budget |
| 34392 | 2734.85 | 2024-12-22 | 61 | 3 | 11 | Actual |
| 161 | 100.00 | 2022-05-22 | 74 | 7 | 3 | Budget |
| 25245 | 46209.52 | 2024-04-21 | 60 | 2 | 8 | Actual |
| 39170 | 803.97 | 2025-04-22 | 62 | 2 | 12 | Actual |
| 31701 | 273.00 | 2024-10-21 | 89 | 1 | 6 | Actual |
| 27962 | 52758.38 | 2024-06-21 | 37 | 7 | 13 | Actual |
| 8567 | 12400.00 | 2022-12-23 | 53 | 6 | 6 | Budget |
| 13046 | 157.00 | 2023-04-22 | 90 | 5 | 6 | Actual |
| 690 | 200.00 | 2022-05-22 | 80 | 5 | 6 | Budget |
| 17495 | 20.97 | 2023-08-22 | 67 | 6 | 12 | Actual |
| 15863 | 102.00 | 2023-07-23 | 84 | 3 | 6 | Actual |
| 5219 | 90.00 | 2022-09-22 | 68 | 6 | 6 | Budget |
| 1467 | 200.00 | 2022-06-22 | 68 | 1 | 5 | Budget |
| 23896 | 1366029.00 | 2024-03-21 | 46 | 7 | 5 | Actual |
| 15923 | 16784.00 | 2023-07-23 | 52 | 6 | 6 | Actual |
| 16563 | 873.00 | 2023-08-22 | 77 | 6 | 3 | Actual |
| 3672 | 9600.00 | 2022-08-22 | 7 | 7 | 4 | Actual |
| 20816 | 130823.00 | 2023-12-23 | 37 | 7 | 4 | Actual |
| 34010 | 2028.00 | 2024-12-22 | 61 | 4 | 6 | Actual |
| 18552 | 95680.00 | 2023-10-22 | 60 | 1 | 3 | Actual |
| 30536 | 74423.00 | 2024-09-21 | 21 | 7 | 5 | Actual |
| 8114 | 480.00 | 2022-12-23 | 66 | 6 | 4 | Budget |
| 34861 | 112215.00 | 2025-01-20 | 39 | 7 | 3 | Actual |
| 1510 | 8048.00 | 2022-06-22 | 57 | 6 | 5 | Actual |
| 12902 | 54.00 | 2023-04-22 | 89 | 2 | 6 | Actual |
| 21351 | 846.52 | 2023-12-23 | 61 | 2 | 11 | Actual |
| 11884 | 100.00 | 2023-03-22 | 66 | 5 | 6 | Budget |
| 27922 | 671.44 | 2024-06-21 | 74 | 6 | 13 | Actual |
| 24092 | -36248.00 | 2024-03-21 | 46 | 7 | 6 | Actual |
| 1067 | 198.05 | 2022-05-22 | 73 | 6 | 8 | Actual |
| 953 | 200.00 | 2022-05-22 | 67 | 1 | 8 | Budget |
| 11249 | 45.00 | 2023-03-22 | 82 | 1 | 3 | Actual |
| 27000 | 1421.00 | 2024-06-21 | 97 | 6 | 4 | Actual |
| 12263 | 1900.00 | 2023-03-22 | 61 | 6 | 8 | Budget |
| 37455 | 250.00 | 2025-03-22 | 89 | 3 | 6 | Actual |
| 24192 | 369.27 | 2024-03-21 | 68 | 1 | 8 | Actual |
| 7289 | 50.00 | 2022-11-22 | 84 | 2 | 6 | Budget |
| 25988 | 350000.00 | 2024-05-21 | 42 | 7 | 5 | Actual |
| 31805 | 50.00 | 2024-10-21 | 84 | 5 | 6 | Actual |
| 13341 | 325.33 | 2023-04-22 | 66 | 2 | 8 | Actual |
| 29818 | 59618.86 | 2024-08-21 | 19 | 7 | 8 | Actual |
| 21715 | 103.00 | 2024-01-20 | 76 | 7 | 3 | Actual |
| 21906 | 19116.00 | 2024-01-20 | 33 | 7 | 5 | Actual |
| 39309 | 313.54 | 2025-04-22 | 90 | 2 | 13 | Actual |
| 31915 | 360.00 | 2024-10-21 | 67 | 6 | 7 | Actual |
| 35683 | 13818.04 | 2025-01-20 | 38 | 7 | 11 | Actual |
| 36331 | 193.00 | 2025-02-20 | 89 | 4 | 6 | Actual |
| 17285 | 20.97 | 2023-08-22 | 94 | 2 | 11 | Actual |
| 34437 | 76.29 | 2024-12-22 | 85 | 4 | 11 | Actual |
| 35876 | 843.37 | 2025-01-20 | 72 | 6 | 13 | Actual |
| 28079 | 81.00 | 2024-07-22 | 84 | 7 | 3 | Actual |
| 6156 | 70.00 | 2022-10-22 | 78 | 2 | 6 | Budget |
| 5343 | 18800.00 | 2022-09-22 | 57 | 6 | 7 | Budget |
| 8493 | 200.00 | 2022-12-23 | 76 | 4 | 6 | Budget |
| 35204 | 44.00 | 2025-01-20 | 84 | 5 | 6 | Actual |
| 35486 | 239420.30 | 2025-01-20 | 43 | 7 | 8 | Actual |
| 4069 | -90.00 | 2022-08-22 | 91 | 5 | 6 | Actual |
| 4023 | 280.00 | 2022-08-22 | 92 | 4 | 6 | Actual |
| 7338 | 117.00 | 2022-11-22 | 84 | 3 | 6 | Actual |
| 10350 | 348.00 | 2023-02-20 | 65 | 6 | 4 | Actual |
| 6215 | 120.00 | 2022-10-22 | 84 | 3 | 6 | Actual |
| 29903 | 248.64 | 2024-08-21 | 74 | 3 | 11 | Actual |
| 8012 | 27.00 | 2022-12-23 | 68 | 7 | 3 | Actual |
| 28534 | 71000.00 | 2024-07-22 | 99 | 6 | 7 | Actual |
| 6679 | 292.00 | 2022-10-22 | 73 | 6 | 8 | Actual |
| 34164 | 286.00 | 2024-12-22 | 68 | 6 | 7 | Actual |
| 16981 | 78.00 | 2023-08-22 | 85 | 6 | 6 | Actual |
| 27967 | -175578.77 | 2024-06-21 | 46 | 7 | 13 | Actual |
| 15351 | 214.59 | 2023-06-22 | 81 | 6 | 11 | Actual |
| 11432 | 650.00 | 2023-03-22 | 81 | 1 | 4 | Budget |
| 38179 | 308.28 | 2025-03-22 | 78 | 6 | 13 | Actual |
| 26299 | 1832.93 | 2024-05-21 | 77 | 1 | 8 | Actual |
| 27772 | 49.70 | 2024-06-21 | 76 | 2 | 12 | Actual |
| 20667 | 294.00 | 2023-12-23 | 90 | 6 | 3 | Actual |
| 18279 | 61.40 | 2023-09-22 | 84 | 1 | 11 | Actual |
| 18025 | 48565.00 | 2023-09-22 | 13 | 7 | 6 | Actual |
| 35461 | 1361734.03 | 2025-01-20 | 4 | 7 | 8 | Actual |
| 23705 | 35.00 | 2024-03-21 | 89 | 7 | 3 | Actual |
| 8354 | 550.00 | 2022-12-23 | 80 | 1 | 6 | Budget |
| 15979 | 171222.00 | 2023-07-23 | 35 | 7 | 6 | Actual |
| 39216 | 939.07 | 2025-04-22 | 80 | 6 | 12 | Actual |
| 3804 | 38500.00 | 2022-08-22 | 99 | 6 | 5 | Actual |
| 13182 | 200.00 | 2023-04-22 | 85 | 1 | 7 | Budget |
| 36825 | 70813.78 | 2025-02-20 | 29 | 7 | 11 | Actual |
| 1900 | 11645.00 | 2022-06-22 | 7 | 7 | 6 | Actual |
| 23707 | -43.00 | 2024-03-21 | 91 | 7 | 3 | Actual |
| 5256 | 497.00 | 2022-09-22 | 97 | 6 | 6 | Actual |
| 17851 | 812338.00 | 2023-09-22 | 46 | 7 | 5 | Actual |
| 15817 | 4922.00 | 2023-07-23 | 60 | 2 | 6 | Actual |
| 1963 | 200.00 | 2022-06-22 | 85 | 1 | 7 | Budget |
| 29972 | 102.89 | 2024-08-21 | 84 | 6 | 11 | Actual |
| 13112 | 247.00 | 2023-04-22 | 97 | 6 | 6 | Actual |
| 17993 | 6290.00 | 2023-09-22 | 63 | 6 | 6 | Actual |
| 11601 | 14900.00 | 2023-03-22 | 57 | 6 | 5 | Budget |
| 36029 | 87.00 | 2025-02-20 | 78 | 7 | 3 | Actual |
| 28818 | 27.36 | 2024-07-22 | 94 | 5 | 11 | Actual |
| 22905 | 337.00 | 2024-02-20 | 77 | 1 | 6 | Actual |
| 2574 | -7522.00 | 2022-07-23 | 46 | 7 | 4 | Actual |
| 13673 | 10.00 | 2023-05-22 | 96 | 6 | 4 | Actual |
| 26654 | 36.93 | 2024-05-21 | 74 | 6 | 12 | Actual |
| 18044 | 103375.00 | 2023-09-22 | 39 | 7 | 6 | Actual |
| 7706 | 200.00 | 2022-11-22 | 83 | 1 | 8 | Budget |
| 11781 | 918306.00 | 2023-03-22 | 11 | 3 | 6 | Actual |
| 39027 | 149.70 | 2025-04-22 | 68 | 4 | 11 | Actual |
| 36448 | 550.00 | 2025-02-20 | 90 | 1 | 7 | Actual |
| 9717 | 380.00 | 2023-01-20 | 77 | 6 | 6 | Budget |
| 36840 | 1293.34 | 2025-02-20 | 62 | 1 | 12 | Actual |
| 4375 | 382.91 | 2022-08-22 | 76 | 2 | 8 | Actual |
| 9915 | 3601.15 | 2023-01-20 | 62 | 1 | 8 | Actual |
| 6668 | 429.88 | 2022-10-22 | 66 | 6 | 8 | Actual |
| 22 | 280.00 | 2022-05-22 | 76 | 1 | 3 | Budget |
| 19773 | 14838.00 | 2023-11-22 | 20 | 7 | 4 | Actual |
| 14717 | 44894.00 | 2023-06-22 | 60 | 1 | 5 | Actual |
| 30764 | 394.00 | 2024-09-21 | 78 | 1 | 7 | Actual |
| 15469 | 6884.93 | 2023-06-22 | 24 | 7 | 12 | Actual |
| 31963 | 45886.00 | 2024-10-21 | 38 | 7 | 7 | Actual |
| 25917 | 188.00 | 2024-05-21 | 85 | 1 | 5 | Actual |
| 29526 | 88.00 | 2024-08-21 | 83 | 4 | 6 | Actual |
| 26623 | 17.78 | 2024-05-21 | 78 | 1 | 12 | Actual |
| 32229 | 23589.50 | 2024-10-21 | 60 | 6 | 11 | Actual |
| 8540 | 169.00 | 2022-12-23 | 76 | 5 | 6 | Actual |
| 8318 | 31903.00 | 2022-12-23 | 34 | 7 | 5 | Actual |
| 31848 | 222214.00 | 2024-10-21 | 101 | 6 | 6 | Actual |
| 13382 | 21800.00 | 2023-04-22 | 53 | 6 | 8 | Budget |
| 1163 | 40.00 | 2022-06-22 | 82 | 1 | 3 | Budget |
| 15206 | 21012.08 | 2023-06-22 | 28 | 7 | 8 | Actual |
| 37198 | 378.00 | 2025-03-22 | 67 | 1 | 4 | Actual |
| 16161 | 187.45 | 2023-07-23 | 85 | 6 | 8 | Actual |
| 33241 | 14047.83 | 2024-11-21 | 60 | 2 | 11 | Actual |
| 28204 | -306.00 | 2024-07-22 | 91 | 1 | 5 | Actual |
| 38991 | 160.34 | 2025-04-22 | 92 | 2 | 11 | Actual |
| 23029 | 53878.00 | 2024-02-20 | 56 | 6 | 6 | Actual |
| 10030 | 122.30 | 2023-01-20 | 68 | 6 | 8 | Actual |
| 30957 | 186787.89 | 2024-09-21 | 37 | 7 | 8 | Actual |
| 16974 | 320.00 | 2023-08-22 | 77 | 6 | 6 | Actual |
| 25265 | 682.91 | 2024-04-21 | 87 | 2 | 8 | Actual |
| 11725 | 480.00 | 2023-03-22 | 87 | 1 | 6 | Budget |
| 38841 | 620.79 | 2025-04-22 | 90 | 1 | 8 | Actual |
| 29930 | 260.34 | 2024-08-21 | 74 | 4 | 11 | Actual |
| 29411 | 12838.00 | 2024-08-21 | 22 | 7 | 5 | Actual |
| 35463 | 34118.38 | 2025-01-20 | 7 | 7 | 8 | Actual |
| 9622 | 80.00 | 2023-01-20 | 83 | 4 | 6 | Budget |
| 27630 | 28.42 | 2024-06-21 | 82 | 4 | 11 | Actual |
| 18332 | 11.40 | 2023-09-22 | 82 | 3 | 11 | Actual |
| 21644 | 11160.00 | 2024-01-20 | 57 | 6 | 3 | Actual |
| 347 | 300.00 | 2022-05-22 | 73 | 1 | 5 | Budget |
| 39126 | 8921.14 | 2025-04-22 | 28 | 7 | 11 | Actual |
| 36480 | 232.00 | 2025-02-20 | 85 | 6 | 7 | Actual |
| 34876 | 209.00 | 2025-01-20 | 76 | 7 | 3 | Actual |
| 4059 | 60.00 | 2022-08-22 | 83 | 5 | 6 | Budget |
| 28930 | 25.23 | 2024-07-22 | 83 | 2 | 12 | Actual |
| 22162 | 1029.00 | 2024-01-20 | 80 | 6 | 7 | Actual |
| 39249 | 12289.29 | 2025-04-22 | 32 | 7 | 12 | Actual |
| 30703 | 187.00 | 2024-09-21 | 73 | 6 | 6 | Actual |
| 37146 | 78696.00 | 2025-03-22 | 19 | 7 | 3 | Actual |
| 39258 | 374426.11 | 2025-04-22 | 46 | 7 | 12 | Actual |
| 15259 | 27.36 | 2023-06-22 | 76 | 2 | 11 | Actual |
| 27287 | 12.00 | 2024-06-21 | 96 | 6 | 6 | Actual |
| 21834 | 304.00 | 2024-01-20 | 74 | 1 | 5 | Actual |
| 31090 | 289.06 | 2024-09-21 | 74 | 6 | 11 | Actual |
| 13172 | 806.00 | 2023-04-22 | 80 | 1 | 7 | Actual |
| 30527 | 790647.00 | 2024-09-21 | 6 | 7 | 5 | Actual |
| 20394 | 43.31 | 2023-11-22 | 84 | 4 | 11 | Actual |
| 752 | 30.00 | 2022-05-22 | 82 | 6 | 6 | Budget |
| 1699 | 234.00 | 2022-06-22 | 65 | 3 | 6 | Actual |
| 25587 | -58.81 | 2024-04-21 | 91 | 2 | 12 | Actual |
| 18923 | 206.00 | 2023-10-22 | 76 | 3 | 6 | Actual |
| 33016 | 1127.00 | 2024-11-21 | 81 | 1 | 7 | Actual |
| 32827 | -396.00 | 2024-11-21 | 91 | 1 | 6 | Actual |
| 54 | 27200.00 | 2022-05-22 | 56 | 6 | 3 | Budget |
| 532 | 40.00 | 2022-05-22 | 68 | 2 | 6 | Budget |
| 9526 | 60.00 | 2023-01-20 | 83 | 2 | 6 | Budget |
| 10219 | 13994.00 | 2023-02-20 | 20 | 7 | 3 | Actual |
| 16635 | 31131.00 | 2023-08-22 | 100 | 7 | 3 | Actual |
| 15798 | 33.00 | 2023-07-23 | 71 | 1 | 6 | Actual |
| 37208 | 1275.00 | 2025-03-22 | 81 | 1 | 4 | Actual |
| 29946 | 5.00 | 2024-08-21 | 96 | 4 | 11 | Actual |
| 19623 | 653.00 | 2023-11-22 | 72 | 6 | 3 | Actual |
| 21293 | 643361.55 | 2023-12-23 | 101 | 6 | 8 | Actual |
| 30372 | 743.00 | 2024-09-21 | 66 | 1 | 4 | Actual |
| 6949 | 550.00 | 2022-11-22 | 76 | 1 | 4 | Budget |
| 19172 | 11.00 | 2023-10-22 | 96 | 1 | 8 | Actual |
| 10838 | 511.00 | 2023-02-20 | 80 | 6 | 6 | Actual |
| 28504 | 52118.00 | 2024-07-22 | 60 | 6 | 7 | Actual |
| 15448 | 139.06 | 2023-06-22 | 89 | 6 | 12 | Actual |
| 32060 | 1296752.52 | 2024-10-21 | 101 | 6 | 8 | Actual |
| 27361 | 101.00 | 2024-06-21 | 71 | 6 | 7 | Actual |
| 8207 | 380.00 | 2022-12-23 | 76 | 1 | 5 | Budget |
| 12843 | 317.00 | 2023-04-22 | 81 | 1 | 6 | Actual |
| 36799 | 79.48 | 2025-02-20 | 85 | 6 | 11 | Actual |
| 10003 | 358.66 | 2023-01-20 | 92 | 2 | 8 | Actual |
| 23174 | 53529.00 | 2024-02-20 | 34 | 7 | 7 | Actual |
| 26785 | -167.17 | 2024-05-21 | 91 | 6 | 13 | Actual |
| 8014 | 9.00 | 2022-12-23 | 71 | 7 | 3 | Actual |
| 35539 | 135.87 | 2025-01-20 | 90 | 2 | 11 | Actual |
| 24634 | 1404.00 | 2024-04-21 | 77 | 1 | 3 | Actual |
| 29746 | 45861.03 | 2024-08-21 | 60 | 2 | 8 | Actual |
| 26867 | 299.00 | 2024-06-21 | 78 | 6 | 3 | Actual |
| 26475 | 193.32 | 2024-05-21 | 77 | 3 | 11 | Actual |
| 15084 | 4378.00 | 2023-06-22 | 23 | 7 | 7 | Actual |
| 10309 | 950.00 | 2023-02-20 | 77 | 1 | 4 | Budget |
| 4113 | 100.00 | 2022-08-22 | 78 | 6 | 6 | Budget |
| 3646 | 650.00 | 2022-08-22 | 80 | 6 | 4 | Budget |
| 24963 | 30.00 | 2024-04-21 | 73 | 2 | 6 | Actual |
| 33079 | 25235.00 | 2024-11-21 | 28 | 7 | 7 | Actual |
| 15748 | 47.00 | 2023-07-23 | 82 | 6 | 5 | Actual |
| 2087 | 576.85 | 2022-06-22 | 76 | 1 | 8 | Actual |
| 36786 | 45.44 | 2025-02-20 | 69 | 6 | 11 | Actual |
| 33931 | 370.00 | 2024-12-22 | 65 | 1 | 6 | Actual |
| 38660 | 348.00 | 2025-04-22 | 92 | 5 | 6 | Actual |
| 38207 | 1550.40 | 2025-03-22 | 23 | 7 | 13 | Actual |
| 12261 | 30109.22 | 2023-03-22 | 60 | 6 | 8 | Actual |
| 25690 | 585.00 | 2024-05-21 | 73 | 1 | 3 | Actual |
| 30869 | 569.27 | 2024-09-21 | 94 | 1 | 8 | Actual |
| 33313 | 60.33 | 2024-11-21 | 84 | 4 | 11 | Actual |
| 2602 | 224.00 | 2022-07-23 | 78 | 1 | 5 | Actual |
| 19004 | 151.00 | 2023-10-22 | 72 | 6 | 6 | Actual |
| 10917 | 955.00 | 2023-02-20 | 80 | 1 | 7 | Actual |
| 33885 | 768.00 | 2024-12-22 | 81 | 6 | 5 | Actual |
| 37920 | -20.52 | 2025-03-22 | 91 | 5 | 11 | Actual |
| 36948 | 17698.96 | 2025-02-20 | 34 | 7 | 12 | Actual |
| 19454 | 60805.08 | 2023-10-22 | 31 | 7 | 11 | Actual |
| 20172 | 244345.00 | 2023-11-22 | 43 | 7 | 7 | Actual |
| 24901 | 18811.00 | 2024-04-21 | 7 | 7 | 5 | Actual |
| 9069 | 105.00 | 2023-01-20 | 78 | 6 | 3 | Actual |
| 6231 | 974.00 | 2022-10-22 | 62 | 4 | 6 | Actual |
| 37810 | 219.91 | 2025-03-22 | 90 | 1 | 11 | Actual |
| 1524 | 144.00 | 2022-06-22 | 67 | 6 | 5 | Actual |
| 10649 | 200.00 | 2023-02-20 | 87 | 2 | 6 | Budget |
| 30570 | 36.00 | 2024-09-21 | 82 | 1 | 6 | Actual |
| 17304 | 35.87 | 2023-08-22 | 83 | 3 | 11 | Actual |
| 2397 | 90.00 | 2022-07-23 | 65 | 7 | 3 | Budget |
| 34946 | 249.00 | 2025-01-20 | 84 | 6 | 4 | Actual |
| 5522 | 48768.66 | 2022-09-22 | 52 | 6 | 8 | Actual |
| 10211 | 308882.00 | 2023-02-20 | 6 | 7 | 3 | Actual |
| 32387 | 80.20 | 2024-10-21 | 68 | 1 | 13 | Actual |
| 35789 | 5412.56 | 2025-01-20 | 20 | 7 | 12 | Actual |
| 24599 | 798.65 | 2024-03-21 | 14 | 7 | 12 | Actual |
| 15120 | 1501.11 | 2023-06-22 | 87 | 1 | 8 | Actual |
| 28564 | 98274.12 | 2024-07-22 | 60 | 1 | 8 | Actual |
| 10267 | 100.00 | 2023-02-20 | 81 | 7 | 3 | Budget |
| 10275 | 29.00 | 2023-02-20 | 85 | 7 | 3 | Actual |
| 23531 | 111.40 | 2024-02-20 | 53 | 6 | 12 | Actual |
| 12905 | 111.00 | 2023-04-22 | 92 | 2 | 6 | Actual |
| 27455 | 867.76 | 2024-06-21 | 81 | 2 | 8 | Actual |
| 16757 | 16058.00 | 2023-08-22 | 52 | 6 | 5 | Actual |
| 26350 | 870.79 | 2024-05-21 | 65 | 6 | 8 | Actual |
| 35316 | 234.00 | 2025-01-20 | 68 | 6 | 7 | Actual |
| 4250 | 630.00 | 2022-08-22 | 77 | 6 | 7 | Actual |
| 19298 | 22.04 | 2023-10-22 | 66 | 2 | 11 | Actual |
| 4937 | 74080.00 | 2022-09-22 | 15 | 7 | 5 | Actual |
| 8284 | 116.00 | 2022-12-23 | 84 | 6 | 5 | Actual |
| 22533 | 56.08 | 2024-01-20 | 65 | 6 | 12 | Actual |
| 17415 | 59855.07 | 2023-08-22 | 21 | 7 | 11 | Actual |
| 16850 | 637.00 | 2023-08-22 | 61 | 2 | 6 | Actual |
| 18609 | 261.00 | 2023-10-22 | 90 | 6 | 3 | Actual |
| 13494 | 1290.00 | 2023-05-22 | 65 | 1 | 3 | Actual |
| 7607 | 72.00 | 2022-11-22 | 71 | 6 | 7 | Actual |
| 34903 | 403.00 | 2025-01-20 | 74 | 1 | 4 | Actual |
| 6448 | 240.00 | 2022-10-22 | 84 | 1 | 7 | Actual |
| 9619 | 215.00 | 2023-01-20 | 81 | 4 | 6 | Actual |
| 30119 | 77380.92 | 2024-08-21 | 29 | 7 | 12 | Actual |
| 35980 | 267.00 | 2025-02-20 | 89 | 6 | 3 | Actual |
| 32913 | 925.00 | 2024-11-21 | 62 | 5 | 6 | Actual |
| 11498 | 169.00 | 2023-03-22 | 83 | 6 | 4 | Actual |
| 16095 | 940.49 | 2023-07-23 | 81 | 1 | 8 | Actual |
| 35733 | 16.72 | 2025-01-20 | 82 | 2 | 12 | Actual |
| 459 | 16943.00 | 2022-05-22 | 33 | 7 | 5 | Actual |
| 952 | 380.00 | 2022-05-22 | 66 | 1 | 8 | Budget |
| 19093 | 240.00 | 2023-10-22 | 68 | 6 | 7 | Actual |
| 5526 | 1335.95 | 2022-09-22 | 54 | 6 | 8 | Actual |
| 4249 | 550.00 | 2022-08-22 | 77 | 6 | 7 | Budget |
| 24659 | 540.00 | 2024-04-21 | 65 | 6 | 3 | Actual |
| 4624 | 35743.00 | 2022-09-22 | 38 | 7 | 3 | Actual |
| 7937 | 200.00 | 2022-12-23 | 72 | 6 | 3 | Budget |
| 16811 | 26763.00 | 2023-08-22 | 32 | 7 | 5 | Actual |
| 35744 | 5115.75 | 2025-01-20 | 52 | 6 | 12 | Actual |
| 26274 | 36827.00 | 2024-05-21 | 32 | 7 | 7 | Actual |
| 16450 | 58.21 | 2023-07-23 | 90 | 2 | 12 | Actual |
| 2158 | 213.21 | 2022-06-22 | 94 | 2 | 8 | Actual |
| 38292 | 63412.00 | 2025-04-22 | 13 | 7 | 3 | Actual |
| 12340 | 532506.23 | 2023-03-22 | 43 | 7 | 8 | Actual |
| 26132 | 1870.00 | 2024-05-21 | 61 | 6 | 6 | Actual |
| 16428 | 1349.72 | 2023-07-23 | 60 | 2 | 12 | Actual |
| 9273 | 348.00 | 2023-01-20 | 92 | 6 | 4 | Actual |
| 37871 | 2989.11 | 2025-03-22 | 61 | 4 | 11 | Actual |
| 28424 | 176.00 | 2024-07-22 | 74 | 6 | 6 | Actual |
| 6975 | 8072.00 | 2022-11-22 | 52 | 6 | 4 | Actual |
| 17525 | 1014.61 | 2023-08-22 | 14 | 7 | 12 | Actual |
| 30316 | 11212.00 | 2024-09-21 | 8 | 7 | 3 | Actual |
| 9800 | 1029.00 | 2023-01-20 | 80 | 1 | 7 | Actual |
| 7771 | 17908.99 | 2022-11-22 | 53 | 6 | 8 | Actual |
| 38251 | 8151.00 | 2025-04-22 | 52 | 6 | 3 | Actual |
| 27671 | 202644.96 | 2024-06-21 | 56 | 6 | 11 | Actual |
| 2054 | 22683.00 | 2022-06-22 | 32 | 7 | 7 | Actual |
| 38557 | 785.00 | 2025-04-22 | 61 | 2 | 6 | Actual |
| 3152 | 29500.00 | 2022-07-23 | 99 | 6 | 7 | Actual |
| 30025 | 147.57 | 2024-08-21 | 78 | 1 | 12 | Actual |
| 11257 | 585.00 | 2023-03-22 | 87 | 1 | 3 | Actual |
| 31059 | 117.78 | 2024-09-21 | 78 | 4 | 11 | Actual |
| 10577 | 80.00 | 2023-02-20 | 71 | 1 | 6 | Budget |
| 16029 | 104.00 | 2023-07-23 | 71 | 6 | 7 | Actual |
| 19101 | 278.00 | 2023-10-22 | 78 | 6 | 7 | Actual |
| 9439 | 21850.00 | 2023-01-20 | 38 | 7 | 5 | Actual |
| 16846 | 466.00 | 2023-08-22 | 92 | 1 | 6 | Actual |
| 685 | 243.00 | 2022-05-22 | 77 | 5 | 6 | Actual |
| 32880 | 278.00 | 2024-11-21 | 89 | 3 | 6 | Actual |
| 19664 | 45299.00 | 2023-11-22 | 34 | 7 | 3 | Actual |
| 38323 | 20.00 | 2025-04-22 | 71 | 7 | 3 | Actual |
| 19741 | 54.00 | 2023-11-22 | 71 | 6 | 4 | Actual |
| 32120 | 156.08 | 2024-10-21 | 65 | 2 | 11 | Actual |
| 9309 | 32000.00 | 2023-01-20 | 60 | 1 | 5 | Actual |
| 1005 | 26.84 | 2022-05-22 | 69 | 2 | 8 | Actual |
| 19251 | 22062.10 | 2023-10-22 | 24 | 7 | 8 | Actual |
| 26560 | 103.95 | 2024-05-21 | 73 | 6 | 11 | Actual |
| 14156 | 46662.56 | 2023-05-22 | 60 | 6 | 8 | Actual |
| 3283 | 124900.00 | 2022-07-23 | 56 | 6 | 8 | Budget |
| 18839 | 46791.00 | 2023-10-22 | 21 | 7 | 5 | Actual |
| 17121 | 513.21 | 2023-08-22 | 73 | 1 | 8 | Actual |
| 12331 | 60721.91 | 2023-03-22 | 31 | 7 | 8 | Actual |
| 9793 | 515.00 | 2023-01-20 | 76 | 1 | 7 | Actual |
| 37896 | 6.00 | 2025-03-22 | 96 | 4 | 11 | Actual |
| 1934 | 483.00 | 2022-06-22 | 66 | 1 | 7 | Actual |
| 193 | 3449.00 | 2022-05-22 | 62 | 1 | 4 | Actual |
| 21439 | 6.08 | 2023-12-23 | 71 | 5 | 11 | Actual |
| 6894 | 30.00 | 2022-11-22 | 71 | 7 | 3 | Budget |
| 4697 | 200.00 | 2022-09-22 | 74 | 1 | 4 | Budget |
| 19646 | 674096.00 | 2023-11-22 | 6 | 7 | 3 | Actual |
| 12418 | 46.00 | 2023-04-22 | 71 | 6 | 3 | Actual |
| 27778 | 27.36 | 2024-06-21 | 83 | 2 | 12 | Actual |
| 3799 | -222.00 | 2022-08-22 | 91 | 6 | 5 | Actual |
| 25416 | 107.14 | 2024-04-21 | 92 | 3 | 11 | Actual |
| 5156 | 100.00 | 2022-09-22 | 65 | 5 | 6 | Budget |
| 14940 | -142.00 | 2023-06-22 | 91 | 5 | 6 | Actual |
| 21137 | 57849.00 | 2023-12-23 | 52 | 6 | 7 | Actual |
| 12404 | 1600.00 | 2023-04-22 | 61 | 6 | 3 | Budget |
| 16679 | 562.00 | 2023-08-22 | 72 | 6 | 4 | Actual |
| 22804 | 396.00 | 2024-02-20 | 65 | 1 | 5 | Actual |
| 28421 | 49.00 | 2024-07-22 | 71 | 6 | 6 | Actual |
| 14390 | 6563.65 | 2023-05-22 | 100 | 7 | 11 | Actual |
| 4982 | 430.00 | 2022-09-22 | 77 | 1 | 6 | Actual |
| 19592 | 817.00 | 2023-11-22 | 76 | 1 | 3 | Actual |
| 36900 | 8265.81 | 2025-02-20 | 63 | 6 | 12 | Actual |
| 37183 | 80.00 | 2025-03-22 | 84 | 7 | 3 | Actual |
| 39306 | 183.71 | 2025-04-22 | 85 | 2 | 13 | Actual |
| 11966 | 27.00 | 2023-03-22 | 82 | 6 | 6 | Actual |
| 36313 | 364.00 | 2025-02-20 | 65 | 4 | 6 | Actual |
| 35059 | 47217.00 | 2025-01-20 | 19 | 7 | 5 | Actual |
| 30663 | 699.00 | 2024-09-21 | 62 | 5 | 6 | Actual |
| 6886 | 70.00 | 2022-11-22 | 65 | 7 | 3 | Budget |
| 35264 | 163303.00 | 2025-01-20 | 31 | 7 | 6 | Actual |
| 19562 | 3452.95 | 2023-10-22 | 20 | 7 | 12 | Actual |
| 31896 | 297.00 | 2024-10-21 | 85 | 1 | 7 | Actual |
| 17912 | 330.00 | 2023-09-22 | 66 | 3 | 6 | Actual |
| 23680 | 66070.00 | 2024-03-21 | 39 | 7 | 3 | Actual |
| 31082 | 360.34 | 2024-09-21 | 65 | 6 | 11 | Actual |
| 14088 | 30685.00 | 2023-05-22 | 38 | 7 | 7 | Actual |
| 24305 | 17494.70 | 2024-03-21 | 60 | 1 | 11 | Actual |
| 11438 | 200.00 | 2023-03-22 | 84 | 1 | 4 | Budget |
| 19801 | 429.00 | 2023-11-22 | 73 | 1 | 5 | Actual |
| 34680 | -160.15 | 2024-12-22 | 91 | 1 | 13 | Actual |
| 6327 | 3500.00 | 2022-10-22 | 57 | 6 | 6 | Budget |
| 24480 | 6009.38 | 2024-03-21 | 7 | 7 | 11 | Actual |
| 688 | 71.00 | 2022-05-22 | 78 | 5 | 6 | Actual |
| 25076 | 180.00 | 2024-04-21 | 73 | 6 | 6 | Actual |
| 35541 | 180.55 | 2025-01-20 | 92 | 2 | 11 | Actual |
| 30614 | 121.00 | 2024-09-21 | 67 | 3 | 6 | Actual |
| 24756 | 1013.00 | 2024-04-21 | 80 | 1 | 4 | Actual |
| 21453 | 28.42 | 2023-12-23 | 90 | 5 | 11 | Actual |
| 33853 | 252.00 | 2024-12-22 | 83 | 1 | 5 | Actual |
| 36163 | 82619.00 | 2025-02-20 | 12 | 2 | 5 | Actual |
| 29740 | 638.97 | 2024-08-21 | 90 | 1 | 8 | Actual |
| 29823 | 33260.79 | 2024-08-21 | 24 | 7 | 8 | Actual |
| 22430 | -114.13 | 2024-01-20 | 91 | 4 | 11 | Actual |
| 16478 | 8.21 | 2023-07-23 | 85 | 6 | 12 | Actual |
| 15144 | 41.99 | 2023-06-22 | 82 | 2 | 8 | Actual |
| 30548 | 35689.00 | 2024-09-21 | 38 | 7 | 5 | Actual |
| 23145 | 900.00 | 2024-02-20 | 87 | 6 | 7 | Actual |
| 31551 | 310.00 | 2024-10-21 | 90 | 6 | 4 | Actual |
| 8746 | 750.00 | 2022-12-23 | 80 | 6 | 7 | Budget |
| 19840 | 161.00 | 2023-11-22 | 78 | 6 | 5 | Actual |
| 18172 | 3514.78 | 2023-09-22 | 62 | 2 | 8 | Actual |
| 14867 | 2806.00 | 2023-06-22 | 62 | 3 | 6 | Actual |
| 24513 | 3.95 | 2024-03-21 | 69 | 1 | 12 | Actual |
| 12212 | 307.15 | 2023-03-22 | 66 | 2 | 8 | Actual |
| 20199 | 558.67 | 2023-11-22 | 92 | 1 | 8 | Actual |
| 23071 | 11361.00 | 2024-02-20 | 20 | 7 | 6 | Actual |
| 6221 | 179.00 | 2022-10-22 | 89 | 3 | 6 | Actual |
| 10962 | 62.00 | 2023-02-20 | 69 | 6 | 7 | Actual |
| 9030 | 46651.00 | 2023-01-20 | 12 | 2 | 3 | Actual |
| 7440 | 100.00 | 2022-11-22 | 92 | 5 | 6 | Actual |
| 2221 | 487.00 | 2022-06-22 | 97 | 6 | 8 | Actual |
| 21216 | 1785.96 | 2023-12-23 | 80 | 1 | 8 | Actual |
| 18460 | 257745.16 | 2023-09-22 | 46 | 7 | 11 | Actual |
| 28241 | 49067.00 | 2024-07-22 | 94 | 6 | 5 | Actual |
| 7776 | 2487.49 | 2022-11-22 | 57 | 6 | 8 | Actual |
| 35272 | 38028.00 | 2025-01-20 | 40 | 7 | 6 | Actual |
| 6645 | 235.93 | 2022-10-22 | 92 | 2 | 8 | Actual |
| 39012 | 63.53 | 2025-04-22 | 84 | 3 | 11 | Actual |
| 30901 | 2020.82 | 2024-09-21 | 54 | 6 | 8 | Actual |
| 30612 | 249.00 | 2024-09-21 | 65 | 3 | 6 | Actual |
| 1700 | 213.00 | 2022-06-22 | 66 | 3 | 6 | Actual |
| 9641 | 650.00 | 2023-01-20 | 62 | 5 | 6 | Budget |
| 5933 | 32652.00 | 2022-10-22 | 34 | 7 | 4 | Actual |
| 19982 | 20.00 | 2023-11-22 | 82 | 4 | 6 | Actual |
| 5516 | 132.90 | 2022-09-22 | 89 | 2 | 8 | Actual |
| 3033 | 23947.00 | 2022-07-23 | 34 | 7 | 6 | Actual |
| 8733 | 1000.00 | 2022-12-23 | 72 | 6 | 7 | Budget |
| 21134 | 301.00 | 2023-12-23 | 94 | 1 | 7 | Actual |
| 27507 | 30313.77 | 2024-06-21 | 8 | 7 | 8 | Actual |
| 533 | 16.00 | 2022-05-22 | 69 | 2 | 6 | Actual |
| 793 | 22950.00 | 2022-05-22 | 37 | 7 | 6 | Actual |
| 2601 | 200.00 | 2022-07-23 | 78 | 1 | 5 | Budget |
| 9199 | 650.00 | 2023-01-20 | 81 | 1 | 4 | Budget |
| 9079 | 74.00 | 2023-01-20 | 84 | 6 | 3 | Actual |
| 5921 | 10976.00 | 2022-10-22 | 18 | 7 | 4 | Actual |
| 11161 | 380.00 | 2023-02-20 | 77 | 6 | 8 | Budget |
| 28787 | 105.02 | 2024-07-22 | 89 | 4 | 11 | Actual |
| 27152 | 92.00 | 2024-06-21 | 65 | 2 | 6 | Actual |
| 34427 | 199.70 | 2024-12-22 | 73 | 4 | 11 | Actual |
| 32170 | 5.00 | 2024-10-21 | 96 | 3 | 11 | Actual |
| 3956 | 480.00 | 2022-08-22 | 77 | 3 | 6 | Budget |
| 13788 | 43173.00 | 2023-05-22 | 31 | 7 | 5 | Actual |
| 38876 | 11211.90 | 2025-04-22 | 54 | 6 | 8 | Actual |
| 25677 | -475000.00 | 2024-05-20 | 43 | 7 | 12 | Actual |
| 14230 | 262.47 | 2023-05-22 | 77 | 1 | 11 | Actual |
| 17641 | 913.00 | 2023-09-22 | 61 | 7 | 3 | Actual |
| 30338 | -81887.00 | 2024-09-21 | 43 | 7 | 3 | Actual |
| 13160 | 104.00 | 2023-04-22 | 71 | 1 | 7 | Actual |
| 27666 | 53.95 | 2024-06-21 | 94 | 5 | 11 | Actual |
| 38245 | 653.00 | 2025-04-22 | 90 | 1 | 3 | Actual |
| 3464 | 79.00 | 2022-08-22 | 83 | 6 | 3 | Actual |
| 30745 | 42487.00 | 2024-09-21 | 38 | 7 | 6 | Actual |
| 30206 | 443.37 | 2024-08-21 | 81 | 6 | 13 | Actual |
| 29007 | 1829.36 | 2024-07-22 | 62 | 1 | 13 | Actual |
| 27254 | 6.00 | 2024-06-21 | 96 | 5 | 6 | Actual |
| 34120 | 38028.00 | 2024-12-22 | 40 | 7 | 6 | Actual |
| 27897 | 204.76 | 2024-06-21 | 84 | 2 | 13 | Actual |
| 24230 | 49.57 | 2024-03-21 | 82 | 2 | 8 | Actual |
| 29051 | 185.47 | 2024-07-22 | 85 | 2 | 13 | Actual |
| 6574 | 716.25 | 2022-10-22 | 76 | 1 | 8 | Actual |
| 33304 | 113.53 | 2024-11-21 | 73 | 4 | 11 | Actual |
| 34342 | 232.68 | 2024-12-22 | 68 | 1 | 11 | Actual |
| 2424 | 30.00 | 2022-07-23 | 83 | 7 | 3 | Budget |
| 18337 | 64.59 | 2023-09-22 | 89 | 3 | 11 | Actual |
| 6637 | 90.00 | 2022-10-22 | 84 | 2 | 8 | Budget |
| 18582 | 5687.00 | 2023-10-22 | 54 | 6 | 3 | Actual |
| 38214 | 30759.72 | 2025-03-22 | 34 | 7 | 13 | Actual |
| 18486 | 200.76 | 2023-09-22 | 92 | 1 | 12 | Actual |
| 22313 | 72867.59 | 2024-01-20 | 31 | 7 | 8 | Actual |
| 26163 | 320272.00 | 2024-05-21 | 6 | 7 | 6 | Actual |
| 35299 | -368.00 | 2025-01-20 | 91 | 1 | 7 | Actual |
| 37861 | 102.89 | 2025-03-22 | 84 | 3 | 11 | Actual |
| 36046 | 8340.00 | 2025-02-20 | 62 | 1 | 4 | Actual |
| 27545 | 203.95 | 2024-06-21 | 78 | 1 | 11 | Actual |
| 25914 | 67.00 | 2024-05-21 | 82 | 1 | 5 | Actual |
| 16726 | 457609.00 | 2023-08-22 | 43 | 7 | 4 | Actual |
| 21611 | -37932.31 | 2023-12-23 | 46 | 7 | 12 | Actual |
| 9065 | 750.00 | 2023-01-20 | 76 | 6 | 3 | Budget |
| 24715 | 1049.00 | 2024-04-21 | 61 | 7 | 3 | Actual |
| 6833 | 30.00 | 2022-11-22 | 82 | 6 | 3 | Budget |
| 39021 | 21299.03 | 2025-04-22 | 60 | 4 | 11 | Actual |
| 5416 | 21794.00 | 2022-09-22 | 32 | 7 | 7 | Actual |
| 2579 | 2355.00 | 2022-07-23 | 61 | 1 | 5 | Actual |
| 19229 | 128.36 | 2023-10-22 | 89 | 6 | 8 | Actual |
| 25882 | 29154.00 | 2024-05-21 | 28 | 7 | 4 | Actual |
| 38267 | 482.00 | 2025-04-22 | 73 | 6 | 3 | Actual |
| 11802 | 170.00 | 2023-03-22 | 74 | 3 | 6 | Actual |
| 3392 | 497.00 | 2022-08-22 | 77 | 1 | 3 | Actual |
| 11377 | 50.00 | 2023-03-22 | 76 | 7 | 3 | Actual |
| 1354 | 990.00 | 2022-06-22 | 87 | 1 | 4 | Actual |
| 12079 | 12135.00 | 2023-03-22 | 63 | 6 | 7 | Actual |
| 34105 | 15904.00 | 2024-12-22 | 20 | 7 | 6 | Actual |
| 31042 | -156.68 | 2024-09-21 | 91 | 3 | 11 | Actual |
| 17250 | 64.59 | 2023-08-22 | 84 | 1 | 11 | Actual |
| 7968 | 200.00 | 2022-12-23 | 97 | 6 | 3 | Actual |
| 8272 | 630.00 | 2022-12-23 | 77 | 6 | 5 | Actual |
| 1508 | 70700.00 | 2022-06-22 | 56 | 6 | 5 | Budget |
| 32019 | 340.48 | 2024-10-21 | 90 | 2 | 8 | Actual |
| 39188 | 192.25 | 2025-04-22 | 87 | 2 | 12 | Actual |
| 4751 | 36.00 | 2022-09-22 | 69 | 6 | 4 | Actual |
| 9415 | 352500.00 | 2023-01-20 | 101 | 6 | 5 | Budget |
| 11108 | 41.99 | 2023-02-20 | 82 | 2 | 8 | Actual |
| 20403 | 6362.58 | 2023-11-22 | 60 | 5 | 11 | Actual |
| 21203 | 11781.60 | 2023-12-23 | 61 | 1 | 8 | Actual |
| 22644 | 164.00 | 2024-02-20 | 89 | 6 | 3 | Actual |
| 33820 | 6928.00 | 2024-12-22 | 23 | 7 | 4 | Actual |
| 3803 | 134.00 | 2022-08-22 | 97 | 6 | 5 | Actual |
| 1915 | 23795.00 | 2022-06-22 | 32 | 7 | 6 | Actual |
| 31023 | 276.30 | 2024-09-21 | 66 | 3 | 11 | Actual |
| 20376 | 13232.92 | 2023-11-22 | 60 | 4 | 11 | Actual |
| 22358 | 61.40 | 2024-01-20 | 67 | 2 | 11 | Actual |
| 29011 | 132.83 | 2024-07-22 | 68 | 1 | 13 | Actual |
| 8611 | 100.00 | 2022-12-23 | 83 | 6 | 6 | Budget |
| 37776 | 114635.04 | 2025-03-22 | 31 | 7 | 8 | Actual |
| 33875 | 304.00 | 2024-12-22 | 68 | 6 | 5 | Actual |
| 27133 | 237.00 | 2024-06-21 | 76 | 1 | 6 | Actual |
| 19323 | 614.60 | 2023-10-22 | 62 | 3 | 11 | Actual |
| 23015 | 180.00 | 2024-02-20 | 81 | 5 | 6 | Actual |
| 2301 | 4772.00 | 2022-07-23 | 52 | 6 | 3 | Actual |
| 36579 | 52203.57 | 2025-02-20 | 60 | 6 | 8 | Actual |
| 6769 | 550.00 | 2022-11-22 | 80 | 1 | 3 | Budget |
| 15108 | 108.66 | 2023-06-22 | 71 | 1 | 8 | Actual |
| 36655 | 58.21 | 2025-02-20 | 82 | 1 | 11 | Actual |
| 11104 | 649.58 | 2023-02-20 | 80 | 2 | 8 | Actual |
| 4224 | 2700.00 | 2022-08-22 | 61 | 6 | 7 | Budget |
| 30747 | 37628.00 | 2024-09-21 | 40 | 7 | 6 | Actual |
| 16661 | 339.00 | 2023-08-22 | 94 | 1 | 4 | Actual |
| 37740 | 711.70 | 2025-03-22 | 74 | 6 | 8 | Actual |
| 18814 | 512.00 | 2023-10-22 | 81 | 6 | 5 | Actual |
| 26734 | 185.47 | 2024-05-21 | 67 | 2 | 13 | Actual |
| 34914 | 393.00 | 2025-01-20 | 89 | 1 | 4 | Actual |
| 28242 | 13.00 | 2024-07-22 | 96 | 6 | 5 | Actual |
| 10479 | 29300.00 | 2023-02-20 | 60 | 6 | 5 | Budget |
| 29813 | 32660.78 | 2024-08-21 | 8 | 7 | 8 | Actual |
| 7694 | 380.00 | 2022-11-22 | 76 | 1 | 8 | Budget |
| 30549 | 58679.00 | 2024-09-21 | 39 | 7 | 5 | Actual |
| 24417 | 37.99 | 2024-03-21 | 65 | 5 | 11 | Actual |
| 20785 | 585.00 | 2023-12-23 | 87 | 6 | 4 | Actual |
| 24973 | 16.00 | 2024-04-21 | 85 | 2 | 6 | Actual |
| 31466 | 18458.00 | 2024-10-21 | 60 | 7 | 3 | Actual |
| 24603 | 4060.41 | 2024-03-21 | 20 | 7 | 12 | Actual |
| 19739 | 120.00 | 2023-11-22 | 68 | 6 | 4 | Actual |
| 31480 | 398.00 | 2024-10-21 | 80 | 7 | 3 | Actual |
| 20558 | 17.78 | 2023-11-22 | 68 | 6 | 12 | Actual |
| 17645 | 70.00 | 2023-09-22 | 67 | 7 | 3 | Actual |
| 22805 | 360.00 | 2024-02-20 | 66 | 1 | 5 | Actual |
| 34585 | 192.25 | 2024-12-22 | 87 | 2 | 12 | Actual |
| 31918 | 124.00 | 2024-10-21 | 71 | 6 | 7 | Actual |
| 32630 | 1641.00 | 2024-11-21 | 77 | 1 | 4 | Actual |
| 19339 | 17.78 | 2023-10-22 | 84 | 3 | 11 | Actual |
| 25766 | 220551.00 | 2024-05-21 | 35 | 7 | 3 | Actual |
| 36845 | 28.42 | 2025-02-20 | 69 | 1 | 12 | Actual |
| 19865 | 34101.00 | 2023-11-22 | 19 | 7 | 5 | Actual |
| 30963 | 27310.68 | 2024-09-21 | 100 | 7 | 8 | Actual |
| 36626 | 262528.70 | 2025-02-20 | 29 | 7 | 8 | Actual |
| 32524 | 21.00 | 2024-11-21 | 96 | 1 | 3 | Actual |
| 22955 | 43.00 | 2024-02-20 | 69 | 3 | 6 | Actual |
| 18386 | 3.95 | 2023-09-22 | 82 | 5 | 11 | Actual |
| 35919 | 10648.82 | 2025-01-20 | 38 | 7 | 13 | Actual |
| 31303 | 132.83 | 2024-09-21 | 84 | 2 | 13 | Actual |
| 36098 | 1170.00 | 2025-02-20 | 87 | 6 | 4 | Actual |
| 39218 | 61.40 | 2025-04-22 | 82 | 6 | 12 | Actual |
| 2045 | 30604.00 | 2022-06-22 | 19 | 7 | 7 | Actual |
| 3527 | 74.00 | 2022-08-22 | 73 | 7 | 3 | Actual |
| 4403 | 191.99 | 2022-08-22 | 54 | 6 | 8 | Actual |
| 32762 | 81.00 | 2024-11-21 | 82 | 6 | 5 | Actual |
| 17436 | 10.33 | 2023-08-22 | 65 | 1 | 12 | Actual |
| 37900 | 65.65 | 2025-03-22 | 65 | 5 | 11 | Actual |
| 30077 | 379.49 | 2024-08-21 | 66 | 6 | 12 | Actual |
| 32878 | 104.00 | 2024-11-21 | 85 | 3 | 6 | Actual |
| 32267 | 119128.51 | 2024-10-21 | 15 | 7 | 11 | Actual |
| 10973 | 650.00 | 2023-02-20 | 77 | 6 | 7 | Budget |
| 7125 | 2300.00 | 2022-11-22 | 61 | 6 | 5 | Budget |
| 391 | 1800.00 | 2022-05-22 | 62 | 6 | 5 | Budget |
| 21824 | 53775.00 | 2024-01-20 | 60 | 1 | 5 | Actual |
| 26431 | -274.77 | 2024-05-21 | 91 | 1 | 11 | Actual |
| 23032 | 1941.00 | 2024-02-20 | 61 | 6 | 6 | Actual |
| 25941 | 405.00 | 2024-05-21 | 72 | 6 | 5 | Actual |
| 2546 | 109200.00 | 2022-07-23 | 101 | 6 | 4 | Budget |
| 20827 | 518.00 | 2023-12-23 | 66 | 1 | 5 | Actual |
| 15099 | 19414.00 | 2023-06-22 | 100 | 7 | 7 | Actual |
| 33997 | 666.00 | 2024-12-22 | 80 | 3 | 6 | Actual |
| 5101 | 79.00 | 2022-09-22 | 94 | 3 | 6 | Actual |
| 37970 | 88961.99 | 2025-03-22 | 21 | 7 | 11 | Actual |
| 20669 | 392.00 | 2023-12-23 | 92 | 6 | 3 | Actual |
| 26853 | 4779.00 | 2024-06-21 | 61 | 6 | 3 | Actual |
| 28070 | 141.00 | 2024-07-22 | 73 | 7 | 3 | Actual |
| 8300 | 438230.00 | 2022-12-23 | 6 | 7 | 5 | Actual |
| 12125 | 606780.00 | 2023-03-22 | 101 | 6 | 7 | Actual |
| 4719 | 295.00 | 2022-09-22 | 90 | 1 | 4 | Actual |
| 26528 | 20.97 | 2024-05-21 | 76 | 5 | 11 | Actual |
| 15110 | 476.85 | 2023-06-22 | 74 | 1 | 8 | Actual |
| 13653 | 49.00 | 2023-05-22 | 69 | 6 | 4 | Actual |
| 33073 | 55087.00 | 2024-11-21 | 19 | 7 | 7 | Actual |
| 4449 | 125.33 | 2022-08-22 | 85 | 6 | 8 | Actual |
| 187 | 3.00 | 2022-05-22 | 96 | 7 | 3 | Actual |
| 26773 | 1410.05 | 2024-05-21 | 76 | 6 | 13 | Actual |
| 17326 | 180.55 | 2023-08-22 | 77 | 4 | 11 | Actual |
| 5529 | 214285.38 | 2022-09-22 | 56 | 6 | 8 | Actual |
| 4579 | 345.00 | 2022-09-22 | 80 | 6 | 3 | Actual |
| 24300 | 68856.91 | 2024-03-21 | 39 | 7 | 8 | Actual |
| 39319 | 3875.01 | 2025-04-22 | 61 | 6 | 13 | Actual |
| 11691 | 380.00 | 2023-03-22 | 65 | 1 | 6 | Budget |
| 38383 | 264.00 | 2025-04-22 | 68 | 6 | 4 | Actual |
| 6903 | 100.00 | 2022-11-22 | 77 | 7 | 3 | Budget |
| 28942 | 11809.49 | 2024-07-22 | 54 | 6 | 12 | Actual |
| 9715 | 1500.00 | 2023-01-20 | 76 | 6 | 6 | Budget |
| 18696 | 599.00 | 2023-10-22 | 92 | 1 | 4 | Actual |
| 28067 | 71.00 | 2024-07-22 | 68 | 7 | 3 | Actual |
| 10192 | 89.00 | 2023-02-20 | 83 | 6 | 3 | Actual |
| 28418 | 157.00 | 2024-07-22 | 67 | 6 | 6 | Actual |
| 15941 | 811.00 | 2023-07-23 | 76 | 6 | 6 | Actual |
| 15830 | 28.00 | 2023-07-23 | 78 | 2 | 6 | Actual |
| 5232 | 380.00 | 2022-09-22 | 77 | 6 | 6 | Budget |
| 29032 | 43579.26 | 2024-07-22 | 60 | 2 | 13 | Actual |
| 31653 | 682174.00 | 2024-10-21 | 6 | 7 | 5 | Actual |
| 38234 | 767.00 | 2025-04-22 | 76 | 1 | 3 | Actual |
| 2709 | 19062.00 | 2022-07-23 | 40 | 7 | 5 | Actual |
| 12412 | 264.00 | 2023-04-22 | 66 | 6 | 3 | Actual |
| 35884 | 46.87 | 2025-01-20 | 82 | 6 | 13 | Actual |
| 13767 | 41346.00 | 2023-05-22 | 94 | 6 | 5 | Actual |
| 28056 | 59482.00 | 2024-07-22 | 38 | 7 | 3 | Actual |
| 15913 | 16.00 | 2023-07-23 | 82 | 5 | 6 | Actual |
| 34432 | 430.55 | 2024-12-22 | 80 | 4 | 11 | Actual |
| 35127 | 99.00 | 2025-01-20 | 89 | 2 | 6 | Actual |
| 6523 | 891700.00 | 2022-10-22 | 101 | 6 | 7 | Budget |
| 26097 | -250.00 | 2024-05-21 | 91 | 4 | 6 | Actual |
| 13455 | 73070.62 | 2023-04-22 | 21 | 7 | 8 | Actual |
| 34572 | 19.91 | 2024-12-22 | 69 | 2 | 12 | Actual |
| 31486 | 338.00 | 2024-10-21 | 87 | 7 | 3 | Actual |
| 18576 | 761.00 | 2023-10-22 | 92 | 1 | 3 | Actual |
| 34481 | 465.66 | 2024-12-22 | 65 | 6 | 11 | Actual |
| 30260 | 1470.00 | 2024-09-21 | 77 | 1 | 3 | Actual |
| 16888 | 277.00 | 2023-08-22 | 76 | 3 | 6 | Actual |
| 5597 | 79713.17 | 2022-09-22 | 21 | 7 | 8 | Actual |
| 8550 | 10.00 | 2022-12-23 | 82 | 5 | 6 | Budget |
| 32154 | 228.42 | 2024-10-21 | 74 | 3 | 11 | Actual |
| 25048 | 164.00 | 2024-04-21 | 80 | 5 | 6 | Actual |
| 31061 | 273.10 | 2024-09-21 | 81 | 4 | 11 | Actual |
| 24806 | 115258.00 | 2024-04-21 | 4 | 7 | 4 | Actual |
| 26684 | 4508.29 | 2024-05-21 | 22 | 7 | 12 | Actual |
| 8583 | 280.00 | 2022-12-23 | 66 | 6 | 6 | Budget |
| 28705 | 206.08 | 2024-07-22 | 89 | 1 | 11 | Actual |
| 21636 | -322.00 | 2024-01-20 | 91 | 1 | 3 | Actual |
| 34630 | 263375.88 | 2024-12-22 | 6 | 7 | 12 | Actual |
| 29538 | 146.00 | 2024-08-21 | 65 | 5 | 6 | Actual |
| 18195 | 198.05 | 2023-09-22 | 94 | 2 | 8 | Actual |
| 37189 | 212.00 | 2025-03-22 | 92 | 7 | 3 | Actual |
| 16858 | 62.00 | 2023-08-22 | 73 | 2 | 6 | Actual |
| 2349 | 63.00 | 2022-07-23 | 84 | 6 | 3 | Actual |
| 30139 | 32.83 | 2024-08-21 | 69 | 1 | 13 | Actual |
| 33908 | 47217.00 | 2024-12-22 | 19 | 7 | 5 | Actual |
| 14758 | 32.00 | 2023-06-22 | 69 | 6 | 5 | Actual |
| 27968 | 6669.80 | 2024-06-21 | 100 | 7 | 13 | Actual |
| 662 | 9984.00 | 2022-05-22 | 60 | 5 | 6 | Actual |
| 15160 | 47568.63 | 2023-06-22 | 60 | 6 | 8 | Actual |
| 38878 | 64520.47 | 2025-04-22 | 57 | 6 | 8 | Actual |
| 15880 | 103.00 | 2023-07-23 | 73 | 4 | 6 | Actual |
| 13101 | 87.00 | 2023-04-22 | 84 | 6 | 6 | Actual |
| 376 | 8.00 | 2022-05-22 | 96 | 1 | 5 | Actual |
| 37158 | 270660.00 | 2025-03-22 | 35 | 7 | 3 | Actual |
| 25326 | 29722.85 | 2024-04-21 | 32 | 7 | 8 | Actual |
| 38754 | 19715.00 | 2025-04-22 | 52 | 6 | 7 | Actual |
| 6422 | 200.00 | 2022-10-22 | 67 | 1 | 7 | Actual |
| 30241 | 31901.85 | 2024-08-21 | 37 | 7 | 13 | Actual |
| 23486 | 3223.16 | 2024-02-20 | 22 | 7 | 11 | Actual |
| 19550 | 19.00 | 2023-10-22 | 97 | 6 | 12 | Actual |
| 7999 | 5300.00 | 2022-12-23 | 60 | 7 | 3 | Budget |
| 18544 | 56840.12 | 2023-09-22 | 35 | 7 | 12 | Actual |
| 6083 | 18600.00 | 2022-10-22 | 60 | 1 | 6 | Budget |
| 8557 | 293.00 | 2022-12-23 | 87 | 5 | 6 | Actual |
| 9082 | 380.00 | 2023-01-20 | 87 | 6 | 3 | Budget |
| 30760 | 604.00 | 2024-09-21 | 73 | 1 | 7 | Actual |
| 36075 | 14045.00 | 2025-02-20 | 57 | 6 | 4 | Actual |
| 37960 | 1130613.32 | 2025-03-22 | 4 | 7 | 11 | Actual |
| 33948 | 520.00 | 2024-12-22 | 87 | 1 | 6 | Actual |
| 8404 | 161.00 | 2022-12-23 | 81 | 2 | 6 | Actual |
| 33680 | 336.00 | 2024-12-22 | 90 | 6 | 3 | Actual |
| 18709 | 346.00 | 2023-10-22 | 66 | 6 | 4 | Actual |
| 24538 | 5.01 | 2024-03-21 | 67 | 2 | 12 | Actual |
| 36792 | 493.32 | 2025-02-20 | 77 | 6 | 11 | Actual |
| 7813 | 31.38 | 2022-11-22 | 82 | 6 | 8 | Actual |
| 35211 | 6.00 | 2025-01-20 | 96 | 5 | 6 | Actual |
| 32218 | 149.70 | 2024-10-21 | 87 | 5 | 11 | Actual |
| 11198 | 11225.53 | 2023-02-20 | 20 | 7 | 8 | Actual |
| 33921 | 126115.00 | 2024-12-22 | 37 | 7 | 5 | Actual |
| 16 | 54.00 | 2022-05-22 | 71 | 1 | 3 | Actual |
| 11354 | 267747.00 | 2023-03-22 | 46 | 7 | 3 | Actual |
| 26069 | 382.00 | 2024-05-21 | 89 | 3 | 6 | Actual |
| 19992 | 11051.00 | 2023-11-22 | 60 | 5 | 6 | Actual |
| 38396 | 200.00 | 2025-04-22 | 84 | 6 | 4 | Actual |
| 25330 | 111019.82 | 2024-04-21 | 37 | 7 | 8 | Actual |
| 21795 | 83068.00 | 2024-01-20 | 101 | 6 | 4 | Actual |
| 10979 | 509.00 | 2023-02-20 | 81 | 6 | 7 | Actual |
| 36109 | 651637.00 | 2025-02-20 | 6 | 7 | 4 | Actual |
| 11206 | 25512.16 | 2023-02-20 | 32 | 7 | 8 | Actual |
| 24459 | 1125.25 | 2024-03-21 | 76 | 6 | 11 | Actual |
| 12423 | 173.00 | 2023-04-22 | 73 | 6 | 3 | Actual |
| 30802 | 79.00 | 2024-09-21 | 82 | 6 | 7 | Actual |
| 20994 | 470.00 | 2023-12-23 | 92 | 3 | 6 | Actual |
| 33965 | 95.00 | 2024-12-22 | 74 | 2 | 6 | Actual |
| 39064 | 5.01 | 2025-04-22 | 82 | 5 | 11 | Actual |
| 37545 | 616.00 | 2025-03-22 | 97 | 6 | 6 | Actual |
| 30475 | 1243.00 | 2024-09-21 | 80 | 1 | 5 | Actual |
| 22552 | 147.57 | 2024-01-20 | 89 | 6 | 12 | Actual |
| 16160 | 211.69 | 2023-07-23 | 84 | 6 | 8 | Actual |
| 32700 | 48493.00 | 2024-11-21 | 32 | 7 | 4 | Actual |
| 36993 | 310.03 | 2025-02-20 | 73 | 2 | 13 | Actual |
| 18757 | 133942.00 | 2023-10-22 | 37 | 7 | 4 | Actual |
| 5323 | 200.00 | 2022-09-22 | 84 | 1 | 7 | Budget |
| 5952 | 256.00 | 2022-10-22 | 67 | 1 | 5 | Actual |
| 4628 | 65087.00 | 2022-09-22 | 46 | 7 | 3 | Actual |
| 16071 | 91016.00 | 2023-07-23 | 34 | 7 | 7 | Actual |
| 17316 | 807.16 | 2023-08-22 | 62 | 4 | 11 | Actual |
| 2195 | 5117.84 | 2022-06-22 | 76 | 6 | 8 | Actual |
| 38388 | 408.00 | 2025-04-22 | 74 | 6 | 4 | Actual |
| 28716 | 107.14 | 2024-07-22 | 66 | 2 | 11 | Actual |
Generated 2025-06-22 02:08:52.730 UTC