[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 14214
25195 items
NOTE: Only 1000 elements of total 25195 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15371 | 34846.09 | 2023-06-22 | 14 | 7 | 11 | Actual |
| 4250 | 630.00 | 2022-08-22 | 77 | 6 | 7 | Actual |
| 18433 | 242139.31 | 2023-09-22 | 101 | 6 | 11 | Actual |
| 37936 | 52.89 | 2025-03-22 | 69 | 6 | 11 | Actual |
| 33317 | 117.78 | 2024-11-21 | 90 | 4 | 11 | Actual |
| 22001 | 232.00 | 2024-01-20 | 66 | 4 | 6 | Actual |
| 7583 | 3100.00 | 2022-11-22 | 52 | 6 | 7 | Budget |
| 5333 | 252.00 | 2022-09-22 | 94 | 1 | 7 | Actual |
| 3911 | 280.00 | 2022-08-22 | 80 | 2 | 6 | Budget |
| 37345 | 462.00 | 2025-03-22 | 92 | 6 | 5 | Actual |
| 28849 | 159.27 | 2024-07-22 | 90 | 6 | 11 | Actual |
| 7048 | 51148.00 | 2022-11-22 | 21 | 7 | 4 | Actual |
| 37217 | 849.00 | 2025-03-22 | 92 | 1 | 4 | Actual |
| 35220 | 1679.00 | 2025-01-20 | 63 | 6 | 6 | Actual |
| 34218 | 8554.27 | 2024-12-22 | 61 | 1 | 8 | Actual |
| 8010 | 36.00 | 2022-12-23 | 67 | 7 | 3 | Actual |
| 165 | 100.00 | 2022-05-22 | 77 | 7 | 3 | Budget |
| 31905 | 37554.00 | 2024-10-21 | 52 | 6 | 7 | Actual |
| 26705 | 190.73 | 2024-05-21 | 65 | 1 | 13 | Actual |
| 15940 | 127.00 | 2023-07-23 | 74 | 6 | 6 | Actual |
| 13043 | 293.00 | 2023-04-22 | 87 | 5 | 6 | Actual |
| 9218 | 4500.00 | 2023-01-20 | 52 | 6 | 4 | Budget |
| 10420 | 24653.00 | 2023-02-20 | 40 | 7 | 4 | Actual |
| 23718 | 195.00 | 2024-03-21 | 68 | 1 | 4 | Actual |
| 21748 | 56.00 | 2024-01-20 | 82 | 1 | 4 | Actual |
| 35667 | 75551.10 | 2025-01-20 | 15 | 7 | 11 | Actual |
| 19340 | 17.78 | 2023-10-22 | 85 | 3 | 11 | Actual |
| 12134 | 9604.00 | 2023-03-22 | 18 | 7 | 7 | Actual |
| 1096 | 4.00 | 2022-05-22 | 96 | 6 | 8 | Actual |
| 26570 | 43.31 | 2024-05-21 | 85 | 6 | 11 | Actual |
| 35357 | 67344.00 | 2025-01-20 | 31 | 7 | 7 | Actual |
| 265 | 225.00 | 2022-05-22 | 72 | 6 | 4 | Actual |
| 30581 | 9776.00 | 2024-09-21 | 60 | 2 | 6 | Actual |
| 16293 | 98.63 | 2023-07-23 | 76 | 4 | 11 | Actual |
| 8624 | 356.00 | 2022-12-23 | 97 | 6 | 6 | Actual |
| 15843 | 1886930.00 | 2023-07-23 | 10 | 3 | 6 | Actual |
| 24605 | 3288.05 | 2024-03-21 | 22 | 7 | 12 | Actual |
| 37020 | 281.96 | 2025-02-20 | 67 | 6 | 13 | Actual |
| 19312 | 13.53 | 2023-10-22 | 84 | 2 | 11 | Actual |
| 11766 | 50.00 | 2023-03-22 | 83 | 2 | 6 | Budget |
| 3084 | 333.00 | 2022-07-23 | 90 | 1 | 7 | Actual |
| 3151 | 404.00 | 2022-07-23 | 97 | 6 | 7 | Actual |
| 32584 | 121427.00 | 2024-11-21 | 37 | 7 | 3 | Actual |
| 39172 | 133.74 | 2025-04-22 | 66 | 2 | 12 | Actual |
| 31167 | 813.54 | 2024-09-21 | 61 | 2 | 12 | Actual |
| 3895 | 65.00 | 2022-08-22 | 68 | 2 | 6 | Actual |
| 8064 | 546.00 | 2022-12-23 | 73 | 1 | 4 | Actual |
| 27206 | 229.00 | 2024-06-21 | 65 | 4 | 6 | Actual |
| 23363 | 58.21 | 2024-02-20 | 67 | 3 | 11 | Actual |
| 13382 | 21800.00 | 2023-04-22 | 53 | 6 | 8 | Budget |
| 17374 | 1782.71 | 2023-08-22 | 61 | 6 | 11 | Actual |
| 4840 | 400.00 | 2022-09-22 | 76 | 1 | 5 | Actual |
| 10992 | 230.00 | 2023-02-20 | 90 | 6 | 7 | Actual |
| 26674 | 136516.07 | 2024-05-21 | 6 | 7 | 12 | Actual |
| 4568 | 137.00 | 2022-09-22 | 73 | 6 | 3 | Actual |
| 34620 | 169.91 | 2024-12-22 | 89 | 6 | 12 | Actual |
| 23380 | 115.65 | 2024-02-20 | 90 | 3 | 11 | Actual |
| 36773 | 52.89 | 2025-02-20 | 94 | 5 | 11 | Actual |
| 22237 | 576.85 | 2024-01-20 | 65 | 2 | 8 | Actual |
| 23640 | 229.00 | 2024-03-21 | 78 | 6 | 3 | Actual |
| 37042 | 115.00 | 2025-02-20 | 97 | 6 | 13 | Actual |
| 12578 | 39112.00 | 2023-04-22 | 12 | 2 | 4 | Actual |
| 14080 | 19414.00 | 2023-05-22 | 28 | 7 | 7 | Actual |
| 3103 | 2262.00 | 2022-07-23 | 61 | 6 | 7 | Actual |
| 32782 | 115104.00 | 2024-11-21 | 15 | 7 | 5 | Actual |
| 36586 | 287.45 | 2025-02-20 | 68 | 6 | 8 | Actual |
| 29302 | 27110.00 | 2024-08-21 | 94 | 6 | 4 | Actual |
| 9731 | 71.00 | 2023-01-20 | 85 | 6 | 6 | Actual |
| 30649 | 338.00 | 2024-09-21 | 80 | 4 | 6 | Actual |
| 4950 | 25663.00 | 2022-09-22 | 34 | 7 | 5 | Actual |
| 36339 | 163.00 | 2025-02-20 | 65 | 5 | 6 | Actual |
| 15328 | 4.00 | 2023-06-22 | 96 | 4 | 11 | Actual |
| 21148 | 320.00 | 2023-12-23 | 67 | 6 | 7 | Actual |
| 14054 | 214.00 | 2023-05-22 | 84 | 6 | 7 | Actual |
| 22700 | 360.00 | 2024-02-20 | 87 | 7 | 3 | Actual |
| 37 | 100.00 | 2022-05-22 | 84 | 1 | 3 | Budget |
| 3701 | 3080.00 | 2022-08-22 | 61 | 1 | 5 | Actual |
| 29123 | 6626.00 | 2024-08-21 | 61 | 1 | 3 | Actual |
| 22102 | 31223.00 | 2024-01-20 | 32 | 7 | 6 | Actual |
| 33985 | 1483.00 | 2024-12-22 | 62 | 3 | 6 | Actual |
| 16844 | 349.00 | 2023-08-22 | 90 | 1 | 6 | Actual |
| 1642 | 114378.00 | 2022-06-22 | 12 | 2 | 6 | Actual |
| 7638 | 339.00 | 2022-11-22 | 92 | 6 | 7 | Actual |
| 23553 | 11.40 | 2024-02-20 | 84 | 6 | 12 | Actual |
| 6111 | 487.00 | 2022-10-22 | 80 | 1 | 6 | Actual |
| 954 | 401.09 | 2022-05-22 | 67 | 1 | 8 | Actual |
| 15257 | 23.10 | 2023-06-22 | 73 | 2 | 11 | Actual |
| 31113 | 11630.76 | 2024-09-21 | 8 | 7 | 11 | Actual |
| 34850 | 8835.00 | 2025-01-20 | 23 | 7 | 3 | Actual |
| 5776 | 101.00 | 2022-10-22 | 76 | 7 | 3 | Actual |
| 8527 | 100.00 | 2022-12-23 | 66 | 5 | 6 | Budget |
| 25875 | 19756.00 | 2024-05-21 | 18 | 7 | 4 | Actual |
| 4718 | 192.00 | 2022-09-22 | 89 | 1 | 4 | Actual |
| 22952 | 390.00 | 2024-02-20 | 66 | 3 | 6 | Actual |
| 3535 | 53.00 | 2022-08-22 | 78 | 7 | 3 | Actual |
| 18253 | 196812.32 | 2023-09-22 | 35 | 7 | 8 | Actual |
| 34755 | 54695.25 | 2024-12-22 | 21 | 7 | 13 | Actual |
| 27706 | 621021.91 | 2024-06-21 | 6 | 7 | 11 | Actual |
| 26841 | 600.00 | 2024-06-21 | 90 | 1 | 3 | Actual |
| 3828 | 40199.00 | 2022-08-22 | 37 | 7 | 5 | Actual |
| 15462 | 3245.50 | 2023-06-22 | 15 | 7 | 12 | Actual |
| 26330 | 661.70 | 2024-05-21 | 81 | 2 | 8 | Actual |
| 6772 | 45.00 | 2022-11-22 | 82 | 1 | 3 | Actual |
| 36350 | 320.00 | 2025-02-20 | 80 | 5 | 6 | Actual |
| 6372 | 380.00 | 2022-10-22 | 87 | 6 | 6 | Budget |
| 31328 | 2690.78 | 2024-09-21 | 76 | 6 | 13 | Actual |
| 39124 | 1843.35 | 2025-04-22 | 23 | 7 | 11 | Actual |
| 22919 | 74781.00 | 2024-02-20 | 12 | 2 | 6 | Actual |
| 7118 | 33310.00 | 2022-11-22 | 56 | 6 | 5 | Actual |
| 37023 | 92.48 | 2025-02-20 | 71 | 6 | 13 | Actual |
| 1356 | 176.00 | 2022-06-22 | 89 | 1 | 4 | Actual |
| 29292 | 657.00 | 2024-08-21 | 81 | 6 | 4 | Actual |
| 22304 | 13513.45 | 2024-01-20 | 18 | 7 | 8 | Actual |
| 18535 | 3256.14 | 2023-09-22 | 22 | 7 | 12 | Actual |
| 8183 | 302470.00 | 2022-12-23 | 43 | 7 | 4 | Actual |
| 28025 | 289.00 | 2024-07-22 | 89 | 6 | 3 | Actual |
| 7776 | 2487.49 | 2022-11-22 | 57 | 6 | 8 | Actual |
| 10229 | 20756.00 | 2023-02-20 | 34 | 7 | 3 | Actual |
| 17622 | 19441.00 | 2023-09-22 | 20 | 7 | 3 | Actual |
| 21971 | 30391.00 | 2024-01-20 | 60 | 3 | 6 | Actual |
| 36982 | 4.00 | 2025-02-20 | 96 | 1 | 13 | Actual |
| 12847 | 100.00 | 2023-04-22 | 83 | 1 | 6 | Budget |
| 39106 | 336.94 | 2025-04-22 | 92 | 6 | 11 | Actual |
| 21295 | 1016765.48 | 2023-12-23 | 6 | 7 | 8 | Actual |
| 32192 | 122.04 | 2024-10-21 | 89 | 4 | 11 | Actual |
| 25243 | 11.00 | 2024-04-21 | 96 | 1 | 8 | Actual |
| 7049 | 9510.00 | 2022-11-22 | 22 | 7 | 4 | Actual |
| 38436 | 58126.00 | 2025-04-22 | 60 | 1 | 5 | Actual |
| 10515 | 146.00 | 2023-02-20 | 83 | 6 | 5 | Actual |
| 2633 | 4108.00 | 2022-07-23 | 61 | 6 | 5 | Actual |
| 36784 | 199.70 | 2025-02-20 | 67 | 6 | 11 | Actual |
| 39383 | 1522.90 | 2025-05-21 | 85 | 7 | 5 | Actual |
| 24716 | 816.00 | 2024-04-21 | 62 | 7 | 3 | Actual |
| 14687 | 63000.00 | 2023-06-22 | 99 | 6 | 4 | Actual |
| 26086 | 242.00 | 2024-05-21 | 77 | 4 | 6 | Actual |
| 26454 | 39.06 | 2024-05-21 | 84 | 2 | 11 | Actual |
| 20164 | 31223.00 | 2023-11-22 | 32 | 7 | 7 | Actual |
| 17204 | 1032941.54 | 2023-08-22 | 4 | 7 | 8 | Actual |
| 15603 | 27734.00 | 2023-07-23 | 100 | 7 | 3 | Actual |
| 33887 | 271.00 | 2024-12-22 | 83 | 6 | 5 | Actual |
| 13684 | 14268.00 | 2023-05-22 | 18 | 7 | 4 | Actual |
| 16408 | 2.89 | 2023-07-23 | 69 | 1 | 12 | Actual |
| 14924 | 18.00 | 2023-06-22 | 69 | 5 | 6 | Actual |
| 10619 | 78.00 | 2023-02-20 | 67 | 2 | 6 | Actual |
| 24115 | 206.00 | 2024-03-21 | 89 | 1 | 7 | Actual |
| 8499 | 380.00 | 2022-12-23 | 80 | 4 | 6 | Budget |
| 23267 | 196.54 | 2024-02-20 | 90 | 6 | 8 | Actual |
| 10192 | 89.00 | 2023-02-20 | 83 | 6 | 3 | Actual |
| 38122 | 531.09 | 2025-03-22 | 80 | 1 | 13 | Actual |
| 30083 | 291.19 | 2024-08-21 | 73 | 6 | 12 | Actual |
| 22234 | 40773.05 | 2024-01-20 | 60 | 2 | 8 | Actual |
| 14664 | 123.00 | 2023-06-22 | 68 | 6 | 4 | Actual |
| 2924 | 100.00 | 2022-07-23 | 74 | 5 | 6 | Budget |
| 10024 | 349.57 | 2023-01-20 | 65 | 6 | 8 | Actual |
| 17786 | 9.00 | 2023-09-22 | 96 | 1 | 5 | Actual |
| 37646 | 181270.00 | 2025-03-22 | 15 | 7 | 7 | Actual |
| 38485 | 1301.00 | 2025-04-22 | 80 | 6 | 5 | Actual |
| 35409 | 935.95 | 2025-01-20 | 77 | 2 | 8 | Actual |
| 18463 | 189.06 | 2023-09-22 | 61 | 1 | 12 | Actual |
| 8426 | 3300.00 | 2022-12-23 | 61 | 3 | 6 | Budget |
| 19466 | 1234.82 | 2023-10-22 | 60 | 1 | 12 | Actual |
| 5182 | 18.00 | 2022-09-22 | 82 | 5 | 6 | Actual |
| 37935 | 175.23 | 2025-03-22 | 68 | 6 | 11 | Actual |
| 9966 | 455.64 | 2023-01-20 | 65 | 2 | 8 | Actual |
| 3401 | 40.00 | 2022-08-22 | 82 | 1 | 3 | Budget |
| 19376 | 712.47 | 2023-10-22 | 61 | 5 | 11 | Actual |
| 23440 | 6516.84 | 2024-02-20 | 53 | 6 | 11 | Actual |
| 37135 | 925.00 | 2025-03-22 | 97 | 6 | 3 | Actual |
| 15400 | 8.21 | 2023-06-22 | 68 | 1 | 12 | Actual |
| 16041 | 184.00 | 2023-07-23 | 85 | 6 | 7 | Actual |
| 29405 | 84182.00 | 2024-08-21 | 14 | 7 | 5 | Actual |
| 18732 | 9.00 | 2023-10-22 | 96 | 6 | 4 | Actual |
| 19442 | 32963.08 | 2023-10-22 | 13 | 7 | 11 | Actual |
| 15041 | 5964.00 | 2023-06-22 | 61 | 6 | 7 | Actual |
| 17674 | 245.00 | 2023-09-22 | 68 | 1 | 4 | Actual |
| 28573 | 738.97 | 2024-07-22 | 73 | 1 | 8 | Actual |
| 23884 | 16301.00 | 2024-03-21 | 28 | 7 | 5 | Actual |
| 36089 | 4659.00 | 2025-02-20 | 76 | 6 | 4 | Actual |
| 13290 | 3669.33 | 2023-04-22 | 62 | 1 | 8 | Actual |
| 22514 | 1.82 | 2024-01-20 | 82 | 1 | 12 | Actual |
| 1969 | -192.00 | 2022-06-22 | 91 | 1 | 7 | Actual |
| 412 | 1700.00 | 2022-05-22 | 76 | 6 | 5 | Budget |
| 28833 | 41.19 | 2024-07-22 | 69 | 6 | 11 | Actual |
| 136 | 29546.00 | 2022-05-22 | 40 | 7 | 3 | Actual |
| 7362 | 137.00 | 2022-11-22 | 68 | 4 | 6 | Actual |
| 22264 | 35829.02 | 2024-01-20 | 57 | 6 | 8 | Actual |
| 30401 | 56810.00 | 2024-09-21 | 60 | 6 | 4 | Actual |
| 34386 | 70.97 | 2024-12-22 | 90 | 2 | 11 | Actual |
| 17309 | 90.12 | 2023-08-22 | 90 | 3 | 11 | Actual |
| 37542 | -324.00 | 2025-03-22 | 91 | 6 | 6 | Actual |
| 34670 | 199.50 | 2024-12-22 | 78 | 1 | 13 | Actual |
| 10718 | 80.00 | 2023-02-20 | 68 | 4 | 6 | Budget |
| 33393 | 73.10 | 2024-11-21 | 68 | 1 | 12 | Actual |
| 666 | 898.00 | 2022-05-22 | 62 | 5 | 6 | Actual |
| 16784 | 675.00 | 2023-08-22 | 87 | 6 | 5 | Actual |
| 14751 | 2975.00 | 2023-06-22 | 61 | 6 | 5 | Actual |
| 5887 | 550.00 | 2022-10-22 | 77 | 6 | 4 | Budget |
| 27293 | 11729.00 | 2024-06-21 | 7 | 7 | 6 | Actual |
| 33175 | 1092.01 | 2024-11-21 | 87 | 6 | 8 | Actual |
| 37903 | 24.16 | 2025-03-22 | 68 | 5 | 11 | Actual |
| 38721 | 164802.00 | 2025-04-22 | 39 | 7 | 6 | Actual |
| 35343 | 26885.00 | 2025-01-20 | 7 | 7 | 7 | Actual |
| 20753 | -403.00 | 2023-12-23 | 91 | 1 | 4 | Actual |
| 26370 | 279.87 | 2024-05-21 | 90 | 6 | 8 | Actual |
| 39320 | 2583.76 | 2025-04-22 | 62 | 6 | 13 | Actual |
| 36667 | 13895.70 | 2025-02-20 | 60 | 2 | 11 | Actual |
| 13766 | 259.00 | 2023-05-22 | 92 | 6 | 5 | Actual |
| 33541 | 57.39 | 2024-11-21 | 69 | 2 | 13 | Actual |
| 21440 | 22.04 | 2023-12-23 | 73 | 5 | 11 | Actual |
| 2428 | 20.00 | 2022-07-23 | 85 | 7 | 3 | Budget |
| 14528 | 378.00 | 2023-06-22 | 90 | 1 | 3 | Actual |
| 7183 | 98949.00 | 2022-11-22 | 15 | 7 | 5 | Actual |
| 31964 | 76033.00 | 2024-10-21 | 39 | 7 | 7 | Actual |
| 35331 | 1170.00 | 2025-01-20 | 87 | 6 | 7 | Actual |
| 32659 | 71.00 | 2024-11-21 | 69 | 6 | 4 | Actual |
| 603 | 112.00 | 2022-05-22 | 84 | 3 | 6 | Actual |
| 8284 | 116.00 | 2022-12-23 | 84 | 6 | 5 | Actual |
| 22110 | 1890986.00 | 2024-01-20 | 43 | 7 | 6 | Actual |
| 28067 | 71.00 | 2024-07-22 | 68 | 7 | 3 | Actual |
| 18635 | 36709.00 | 2023-10-22 | 33 | 7 | 3 | Actual |
| 32551 | 177.00 | 2024-11-21 | 84 | 6 | 3 | Actual |
| 34705 | 148.62 | 2024-12-22 | 89 | 2 | 13 | Actual |
| 33905 | 45501.00 | 2024-12-22 | 14 | 7 | 5 | Actual |
| 32628 | 401.00 | 2024-11-21 | 74 | 1 | 4 | Actual |
| 37916 | 13.53 | 2025-03-22 | 85 | 5 | 11 | Actual |
| 37745 | 819.28 | 2025-03-22 | 81 | 6 | 8 | Actual |
| 20032 | 35.00 | 2023-11-22 | 71 | 6 | 6 | Actual |
| 38642 | 59.00 | 2025-04-22 | 68 | 5 | 6 | Actual |
| 1876 | 251.00 | 2022-06-22 | 81 | 6 | 6 | Actual |
| 6030 | 200.00 | 2022-10-22 | 78 | 6 | 5 | Budget |
| 26440 | 63.53 | 2024-05-21 | 66 | 2 | 11 | Actual |
| 35027 | 60.00 | 2025-01-20 | 69 | 6 | 5 | Actual |
| 12681 | 480.00 | 2023-04-22 | 66 | 1 | 5 | Budget |
| 32427 | 180.20 | 2024-10-21 | 85 | 2 | 13 | Actual |
| 10318 | 217.00 | 2023-02-20 | 83 | 1 | 4 | Actual |
| 12280 | 1401.11 | 2023-03-22 | 72 | 6 | 8 | Actual |
| 15458 | 484.81 | 2023-06-22 | 7 | 7 | 12 | Actual |
| 30672 | 123.00 | 2024-09-21 | 76 | 5 | 6 | Actual |
| 2147 | 151.08 | 2022-06-22 | 83 | 2 | 8 | Actual |
| 38676 | 52.00 | 2025-04-22 | 71 | 6 | 6 | Actual |
| 4884 | 380.00 | 2022-09-22 | 65 | 6 | 5 | Budget |
| 9719 | 100.00 | 2023-01-20 | 78 | 6 | 6 | Budget |
| 22792 | 24489.00 | 2024-02-20 | 34 | 7 | 4 | Actual |
| 13333 | 26763.70 | 2023-04-22 | 60 | 2 | 8 | Actual |
| 33589 | -246.11 | 2024-11-21 | 91 | 6 | 13 | Actual |
| 35176 | 22.00 | 2025-01-20 | 82 | 4 | 6 | Actual |
| 8235 | 16100.00 | 2022-12-23 | 52 | 6 | 5 | Budget |
| 38325 | 186.00 | 2025-04-22 | 74 | 7 | 3 | Actual |
| 9572 | 401.00 | 2023-01-20 | 81 | 3 | 6 | Actual |
| 32254 | -129.03 | 2024-10-21 | 91 | 6 | 11 | Actual |
| 25360 | -180.09 | 2024-04-21 | 91 | 1 | 11 | Actual |
| 13326 | 237.45 | 2023-04-22 | 89 | 1 | 8 | Actual |
| 4926 | 7.00 | 2022-09-22 | 96 | 6 | 5 | Actual |
| 22478 | 12093.54 | 2024-01-20 | 19 | 7 | 11 | Actual |
| 26640 | 65042.40 | 2024-05-21 | 56 | 6 | 12 | Actual |
| 3430 | 1296.00 | 2022-08-22 | 61 | 6 | 3 | Actual |
| 38715 | 39629.00 | 2025-04-22 | 32 | 7 | 6 | Actual |
| 9493 | 7878.00 | 2023-01-20 | 60 | 2 | 6 | Actual |
| 3748 | 4800.00 | 2022-08-22 | 53 | 6 | 5 | Budget |
| 2555 | 10976.00 | 2022-07-23 | 18 | 7 | 4 | Actual |
| 33832 | 46206.00 | 2024-12-22 | 40 | 7 | 4 | Actual |
| 28155 | 26494.00 | 2024-07-22 | 7 | 7 | 4 | Actual |
| 2102 | 100.00 | 2022-06-22 | 85 | 1 | 8 | Budget |
| 11795 | 200.00 | 2023-03-22 | 68 | 3 | 6 | Budget |
| 5573 | 80.00 | 2022-09-22 | 85 | 6 | 8 | Budget |
| 15288 | 44.38 | 2023-06-22 | 78 | 3 | 11 | Actual |
| 32449 | 1364.44 | 2024-10-21 | 72 | 6 | 13 | Actual |
| 29061 | 231910.84 | 2024-07-22 | 56 | 6 | 13 | Actual |
| 5297 | 320.00 | 2022-09-22 | 66 | 1 | 7 | Actual |
| 10524 | 184.00 | 2023-02-20 | 90 | 6 | 5 | Actual |
| 30793 | 93.00 | 2024-09-21 | 71 | 6 | 7 | Actual |
| 4352 | 137041.51 | 2022-08-22 | 12 | 2 | 8 | Actual |
| 19961 | 226.00 | 2023-11-22 | 89 | 3 | 6 | Actual |
| 4507 | 60.00 | 2022-09-22 | 71 | 1 | 3 | Budget |
| 12043 | 550.00 | 2023-03-22 | 81 | 1 | 7 | Budget |
| 7710 | 181.39 | 2022-11-22 | 85 | 1 | 8 | Actual |
| 7642 | 64000.00 | 2022-11-22 | 99 | 6 | 7 | Actual |
| 863 | 2200.00 | 2022-05-22 | 62 | 6 | 7 | Budget |
| 15120 | 1501.11 | 2023-06-22 | 87 | 1 | 8 | Actual |
| 1685 | 101.00 | 2022-06-22 | 90 | 2 | 6 | Actual |
| 3207 | 650.00 | 2022-07-23 | 77 | 1 | 8 | Budget |
| 31819 | 1924.00 | 2024-10-21 | 61 | 6 | 6 | Actual |
| 6968 | 176.00 | 2022-11-22 | 89 | 1 | 4 | Actual |
| 15260 | 48.63 | 2023-06-22 | 77 | 2 | 11 | Actual |
| 17368 | 709.28 | 2023-08-22 | 52 | 6 | 11 | Actual |
| 16467 | 1.82 | 2023-07-23 | 72 | 6 | 12 | Actual |
| 30096 | 226.30 | 2024-08-21 | 90 | 6 | 12 | Actual |
| 35950 | 47.00 | 2025-02-20 | 94 | 1 | 3 | Actual |
| 15143 | 402.60 | 2023-06-22 | 81 | 2 | 8 | Actual |
| 8669 | 200.00 | 2022-12-23 | 68 | 1 | 7 | Budget |
| 30550 | 31223.00 | 2024-09-21 | 40 | 7 | 5 | Actual |
| 30943 | 18710.52 | 2024-09-21 | 18 | 7 | 8 | Actual |
| 18160 | 246.54 | 2023-09-22 | 84 | 1 | 8 | Actual |
| 39136 | 13019.09 | 2025-04-22 | 40 | 7 | 11 | Actual |
| 3690 | 55224.00 | 2022-08-22 | 35 | 7 | 4 | Actual |
| 30753 | 5203.00 | 2024-09-21 | 62 | 1 | 7 | Actual |
| 997 | 200.00 | 2022-05-22 | 65 | 2 | 8 | Budget |
| 20846 | -247.00 | 2023-12-23 | 91 | 1 | 5 | Actual |
| 33689 | 416170.00 | 2024-12-22 | 6 | 7 | 3 | Actual |
| 16583 | 22543.00 | 2023-08-22 | 7 | 7 | 3 | Actual |
| 2719 | 280.00 | 2022-07-23 | 65 | 1 | 6 | Budget |
| 27868 | 22.30 | 2024-06-21 | 82 | 1 | 13 | Actual |
| 15076 | 141769.00 | 2023-06-22 | 13 | 7 | 7 | Actual |
| 22831 | 3201.00 | 2024-02-20 | 54 | 6 | 5 | Actual |
| 28349 | 554.00 | 2024-07-22 | 87 | 3 | 6 | Actual |
| 11149 | 98.05 | 2023-02-20 | 68 | 6 | 8 | Actual |
| 32768 | 417.00 | 2024-11-21 | 90 | 6 | 5 | Actual |
| 29972 | 102.89 | 2024-08-21 | 84 | 6 | 11 | Actual |
| 20285 | 75507.03 | 2023-11-22 | 34 | 7 | 8 | Actual |
| 37931 | 12191.41 | 2025-03-22 | 63 | 6 | 11 | Actual |
| 38648 | 266.00 | 2025-04-22 | 77 | 5 | 6 | Actual |
| 567 | 176270.00 | 2022-05-22 | 11 | 3 | 6 | Actual |
| 28330 | 3420.00 | 2024-07-22 | 61 | 3 | 6 | Actual |
| 21763 | 2076.00 | 2024-01-20 | 57 | 6 | 4 | Actual |
| 17337 | -117.32 | 2023-08-22 | 91 | 4 | 11 | Actual |
| 11860 | 25.00 | 2023-03-22 | 82 | 4 | 6 | Actual |
| 38161 | 19584.07 | 2025-03-22 | 52 | 6 | 13 | Actual |
| 17662 | 52.00 | 2023-09-22 | 90 | 7 | 3 | Actual |
| 28138 | 717.00 | 2024-07-22 | 81 | 6 | 4 | Actual |
| 35506 | 146.51 | 2025-01-20 | 83 | 1 | 11 | Actual |
| 24591 | 23.00 | 2024-03-21 | 97 | 6 | 12 | Actual |
| 9363 | 29200.00 | 2023-01-20 | 60 | 6 | 5 | Budget |
| 20178 | 1107.16 | 2023-11-22 | 65 | 1 | 8 | Actual |
| 11877 | 9598.00 | 2023-03-22 | 60 | 5 | 6 | Actual |
| 25602 | 5.01 | 2024-04-21 | 69 | 6 | 12 | Actual |
| 6067 | 2886.00 | 2022-10-22 | 23 | 7 | 5 | Actual |
| 10605 | 320.00 | 2023-02-20 | 92 | 1 | 6 | Actual |
| 8048 | 49440.00 | 2022-12-23 | 60 | 1 | 4 | Actual |
| 20518 | -77.96 | 2023-11-22 | 91 | 1 | 12 | Actual |
| 30549 | 58679.00 | 2024-09-21 | 39 | 7 | 5 | Actual |
| 34668 | 341.61 | 2024-12-22 | 76 | 1 | 13 | Actual |
| 20617 | 120.00 | 2023-12-23 | 69 | 1 | 3 | Actual |
| 9340 | 46.00 | 2023-01-20 | 82 | 1 | 5 | Actual |
| 10296 | 242.00 | 2023-02-20 | 67 | 1 | 4 | Actual |
| 34739 | -137.34 | 2024-12-22 | 91 | 6 | 13 | Actual |
| 14124 | 32980.48 | 2023-05-22 | 60 | 2 | 8 | Actual |
| 22961 | 128.00 | 2024-02-20 | 78 | 3 | 6 | Actual |
| 25445 | 3.00 | 2024-04-21 | 96 | 4 | 11 | Actual |
| 17857 | 311.00 | 2023-09-22 | 66 | 1 | 6 | Actual |
| 15142 | 649.58 | 2023-06-22 | 80 | 2 | 8 | Actual |
| 22326 | 1782.71 | 2024-01-20 | 61 | 1 | 11 | Actual |
| 124 | 4908.00 | 2022-05-22 | 23 | 7 | 3 | Actual |
| 25394 | 776.31 | 2024-04-21 | 62 | 3 | 11 | Actual |
| 18189 | 108.66 | 2023-09-22 | 85 | 2 | 8 | Actual |
| 36715 | 95.44 | 2025-02-20 | 89 | 3 | 11 | Actual |
| 29982 | 27000.00 | 2024-08-21 | 99 | 6 | 11 | Actual |
| 38889 | 3226.90 | 2025-04-22 | 72 | 6 | 8 | Actual |
| 11386 | 10.00 | 2023-03-22 | 82 | 7 | 3 | Budget |
| 10097 | 989963.75 | 2023-01-20 | 46 | 7 | 8 | Actual |
| 31235 | 31991.78 | 2024-09-21 | 14 | 7 | 12 | Actual |
| 168 | 143.00 | 2022-05-22 | 80 | 7 | 3 | Actual |
| 6998 | 210.00 | 2022-11-22 | 68 | 6 | 4 | Actual |
| 35340 | 513572.00 | 2025-01-20 | 101 | 6 | 7 | Actual |
| 4393 | 380.00 | 2022-08-22 | 87 | 2 | 8 | Budget |
| 25846 | 315.00 | 2024-05-21 | 72 | 6 | 4 | Actual |
| 6095 | 100.00 | 2022-10-22 | 68 | 1 | 6 | Budget |
| 4668 | 180.00 | 2022-09-22 | 87 | 7 | 3 | Actual |
| 17335 | 96.51 | 2023-08-22 | 89 | 4 | 11 | Actual |
| 32997 | 42432.00 | 2024-11-21 | 40 | 7 | 6 | Actual |
| 21310 | 75478.25 | 2023-12-23 | 31 | 7 | 8 | Actual |
| 20248 | 892.01 | 2023-11-22 | 77 | 6 | 8 | Actual |
| 12394 | 3655.00 | 2023-04-22 | 53 | 6 | 3 | Actual |
| 5811 | 546.00 | 2022-10-22 | 66 | 1 | 4 | Actual |
| 15649 | 313.00 | 2023-07-23 | 74 | 6 | 4 | Actual |
| 34561 | 183.74 | 2024-12-22 | 92 | 1 | 12 | Actual |
| 29290 | 279.00 | 2024-08-21 | 78 | 6 | 4 | Actual |
| 13679 | 16921.00 | 2023-05-22 | 7 | 7 | 4 | Actual |
| 14564 | 409.00 | 2023-06-22 | 92 | 6 | 3 | Actual |
| 12938 | 550.00 | 2023-04-22 | 80 | 3 | 6 | Budget |
| 1290 | 93.00 | 2022-06-22 | 77 | 7 | 3 | Actual |
| 27787 | 1.00 | 2024-06-21 | 96 | 2 | 12 | Actual |
| 21205 | 1251.10 | 2023-12-23 | 65 | 1 | 8 | Actual |
| 24887 | 125.00 | 2024-04-21 | 84 | 6 | 5 | Actual |
| 2489 | 63500.00 | 2022-07-23 | 56 | 6 | 4 | Budget |
| 27940 | 331374.09 | 2024-06-21 | 101 | 6 | 13 | Actual |
| 9428 | 6991.00 | 2023-01-20 | 22 | 7 | 5 | Actual |
| 13203 | 32800.00 | 2023-04-22 | 60 | 6 | 7 | Budget |
| 5302 | 35.00 | 2022-09-22 | 69 | 1 | 7 | Actual |
| 9986 | 480.00 | 2023-01-20 | 80 | 2 | 8 | Budget |
| 35017 | 111264.00 | 2025-01-20 | 56 | 6 | 5 | Actual |
| 3620 | 1600.00 | 2022-08-22 | 62 | 6 | 4 | Budget |
| 15276 | 1163.55 | 2023-06-22 | 61 | 3 | 11 | Actual |
| 8224 | 147.00 | 2022-12-23 | 85 | 1 | 5 | Actual |
| 26760 | 43642.42 | 2024-05-21 | 60 | 6 | 13 | Actual |
| 36257 | 783.00 | 2025-02-20 | 61 | 2 | 6 | Actual |
| 30370 | 4394.00 | 2024-09-21 | 62 | 1 | 4 | Actual |
| 11190 | 829313.50 | 2023-02-20 | 6 | 7 | 8 | Actual |
| 4760 | 3904.00 | 2022-09-22 | 76 | 6 | 4 | Actual |
| 36352 | 20.00 | 2025-02-20 | 82 | 5 | 6 | Actual |
| 24991 | 162.00 | 2024-04-21 | 73 | 3 | 6 | Actual |
| 35359 | 34237.00 | 2025-01-20 | 33 | 7 | 7 | Actual |
| 19768 | 66752.00 | 2023-11-22 | 13 | 7 | 4 | Actual |
| 2292 | 495.00 | 2022-07-23 | 87 | 1 | 3 | Actual |
| 36480 | 232.00 | 2025-02-20 | 85 | 6 | 7 | Actual |
| 17578 | 438.00 | 2023-09-22 | 54 | 6 | 3 | Actual |
| 19783 | 32041.00 | 2023-11-22 | 34 | 7 | 4 | Actual |
| 30078 | 194.38 | 2024-08-21 | 67 | 6 | 12 | Actual |
| 36675 | 44.38 | 2025-02-20 | 71 | 2 | 11 | Actual |
| 32133 | 24.16 | 2024-10-21 | 82 | 2 | 11 | Actual |
| 1428 | 9090.00 | 2022-06-22 | 7 | 7 | 4 | Actual |
| 32359 | 69999.94 | 2024-10-21 | 15 | 7 | 12 | Actual |
| 3926 | -106.00 | 2022-08-22 | 91 | 2 | 6 | Actual |
| 24353 | 96.51 | 2024-03-21 | 87 | 2 | 11 | Actual |
| 18154 | 1105.65 | 2023-09-22 | 77 | 1 | 8 | Actual |
| 27802 | 692.26 | 2024-06-21 | 72 | 6 | 12 | Actual |
| 4868 | 8700.00 | 2022-09-22 | 53 | 6 | 5 | Budget |
| 25012 | 94.00 | 2024-04-21 | 66 | 4 | 6 | Actual |
| 7045 | 10976.00 | 2022-11-22 | 18 | 7 | 4 | Actual |
| 26896 | 8660.00 | 2024-06-21 | 23 | 7 | 3 | Actual |
| 11235 | 300.00 | 2023-03-22 | 73 | 1 | 3 | Budget |
| 12589 | 38272.00 | 2023-04-22 | 60 | 6 | 4 | Actual |
| 15412 | 7.14 | 2023-06-22 | 84 | 1 | 12 | Actual |
| 32608 | 107.00 | 2024-11-21 | 84 | 7 | 3 | Actual |
| 38341 | 4.00 | 2025-04-22 | 96 | 7 | 3 | Actual |
| 14034 | 59202.00 | 2023-05-22 | 60 | 6 | 7 | Actual |
| 30878 | 182.90 | 2024-09-21 | 68 | 2 | 8 | Actual |
| 9026 | -264.00 | 2023-01-20 | 91 | 1 | 3 | Actual |
| 10320 | 180.00 | 2023-02-20 | 84 | 1 | 4 | Actual |
| 34520 | 4462.54 | 2024-12-22 | 22 | 7 | 11 | Actual |
| 36838 | 18008.54 | 2025-02-20 | 60 | 1 | 12 | Actual |
| 5316 | 850.00 | 2022-09-22 | 80 | 1 | 7 | Budget |
| 27105 | 12584.00 | 2024-06-21 | 22 | 7 | 5 | Actual |
| 23895 | -223978.00 | 2024-03-21 | 43 | 7 | 5 | Actual |
| 23699 | 124.00 | 2024-03-21 | 81 | 7 | 3 | Actual |
| 21392 | 149.70 | 2023-12-23 | 81 | 3 | 11 | Actual |
| 16896 | 84.00 | 2023-08-22 | 85 | 3 | 6 | Actual |
| 39280 | 474.94 | 2025-04-22 | 87 | 1 | 13 | Actual |
| 26467 | 134.80 | 2024-05-21 | 66 | 3 | 11 | Actual |
| 13799 | 1202401.80 | 2023-05-22 | 45 | 7 | 5 | Actual |
| 22940 | 76.00 | 2024-02-20 | 87 | 2 | 6 | Actual |
| 17529 | 3643.38 | 2023-08-22 | 20 | 7 | 12 | Actual |
| 8138 | 50.00 | 2022-12-23 | 82 | 6 | 4 | Budget |
| 36814 | 61632.76 | 2025-02-20 | 13 | 7 | 11 | Actual |
| 27157 | 15.00 | 2024-06-21 | 71 | 2 | 6 | Actual |
| 2650 | 339.00 | 2022-07-23 | 72 | 6 | 5 | Actual |
| 8245 | 27440.00 | 2022-12-23 | 60 | 6 | 5 | Actual |
| 28242 | 13.00 | 2024-07-22 | 96 | 6 | 5 | Actual |
| 31018 | 2.00 | 2024-09-21 | 96 | 2 | 11 | Actual |
| 12263 | 1900.00 | 2023-03-22 | 61 | 6 | 8 | Budget |
| 38155 | 632.84 | 2025-03-22 | 87 | 2 | 13 | Actual |
| 31258 | 16141.90 | 2024-09-21 | 60 | 1 | 13 | Actual |
| 4243 | 300.00 | 2022-08-22 | 73 | 6 | 7 | Actual |
| 3682 | 3888.00 | 2022-08-22 | 23 | 7 | 4 | Actual |
| 15172 | 557.15 | 2023-06-22 | 74 | 6 | 8 | Actual |
| 32099 | 330.55 | 2024-10-21 | 74 | 1 | 11 | Actual |
| 18058 | 414.00 | 2023-09-22 | 73 | 1 | 7 | Actual |
| 13056 | 59200.00 | 2023-04-22 | 54 | 6 | 6 | Budget |
| 14157 | 3831.46 | 2023-05-22 | 61 | 6 | 8 | Actual |
| 24042 | 94.00 | 2024-03-21 | 68 | 6 | 6 | Actual |
| 32964 | 451.00 | 2024-11-21 | 87 | 6 | 6 | Actual |
| 8425 | 28300.00 | 2022-12-23 | 60 | 3 | 6 | Budget |
| 18700 | 7733.00 | 2023-10-22 | 52 | 6 | 4 | Actual |
| 8054 | 888.00 | 2022-12-23 | 65 | 1 | 4 | Actual |
| 14433 | 14.59 | 2023-05-22 | 81 | 2 | 12 | Actual |
| 2302 | 5000.00 | 2022-07-23 | 52 | 6 | 3 | Budget |
| 3730 | 50.00 | 2022-08-22 | 82 | 1 | 5 | Budget |
| 35476 | 246937.50 | 2025-01-20 | 29 | 7 | 8 | Actual |
| 27692 | 126.29 | 2024-06-21 | 83 | 6 | 11 | Actual |
| 33016 | 1127.00 | 2024-11-21 | 81 | 1 | 7 | Actual |
| 14073 | 12485.00 | 2023-05-22 | 18 | 7 | 7 | Actual |
| 5649 | 113.00 | 2022-10-22 | 83 | 1 | 3 | Actual |
| 22161 | 263.00 | 2024-01-20 | 78 | 6 | 7 | Actual |
| 15373 | 3795.51 | 2023-06-22 | 18 | 7 | 11 | Actual |
| 13873 | 24.00 | 2023-05-22 | 82 | 3 | 6 | Actual |
| 36371 | 178.00 | 2025-02-20 | 65 | 6 | 6 | Actual |
| 25168 | 386.00 | 2024-04-21 | 73 | 6 | 7 | Actual |
| 32390 | 171.43 | 2024-10-21 | 73 | 1 | 13 | Actual |
| 24041 | 125.00 | 2024-03-21 | 67 | 6 | 6 | Actual |
| 21226 | 693.52 | 2023-12-23 | 92 | 1 | 8 | Actual |
| 4480 | 23345.46 | 2022-08-22 | 32 | 7 | 8 | Actual |
| 30106 | 11691.40 | 2024-08-21 | 7 | 7 | 12 | Actual |
| 20360 | 57.14 | 2023-11-22 | 76 | 3 | 11 | Actual |
| 23946 | 36.00 | 2024-03-21 | 89 | 2 | 6 | Actual |
| 2807 | 2.00 | 2022-07-23 | 96 | 2 | 6 | Actual |
| 2474 | 257.00 | 2022-07-23 | 84 | 1 | 4 | Actual |
| 10920 | 550.00 | 2023-02-20 | 81 | 1 | 7 | Budget |
| 1570 | 6326.00 | 2022-06-22 | 8 | 7 | 5 | Actual |
| 5048 | 70.00 | 2022-09-22 | 89 | 2 | 6 | Actual |
| 21152 | 2479.00 | 2023-12-23 | 72 | 6 | 7 | Actual |
| 31003 | 84.80 | 2024-09-21 | 76 | 2 | 11 | Actual |
| 28319 | 29.00 | 2024-07-22 | 84 | 2 | 6 | Actual |
| 1090 | 546.55 | 2022-05-22 | 87 | 6 | 8 | Actual |
| 24391 | 109.27 | 2024-03-21 | 66 | 4 | 11 | Actual |
| 20241 | 264.72 | 2023-11-22 | 68 | 6 | 8 | Actual |
| 5262 | 14391.00 | 2022-09-22 | 7 | 7 | 6 | Actual |
| 7322 | 100.00 | 2022-11-22 | 74 | 3 | 6 | Budget |
| 2331 | 220.00 | 2022-07-23 | 73 | 6 | 3 | Budget |
| 17469 | 11.40 | 2023-08-22 | 73 | 2 | 12 | Actual |
| 37680 | 1814.75 | 2025-03-22 | 77 | 1 | 8 | Actual |
| 8407 | 16.00 | 2022-12-23 | 82 | 2 | 6 | Actual |
| 6135 | 650.00 | 2022-10-22 | 62 | 2 | 6 | Budget |
| 27068 | 208.00 | 2024-06-21 | 67 | 6 | 5 | Actual |
| 18474 | 37.99 | 2023-09-22 | 77 | 1 | 12 | Actual |
| 14219 | 1868.88 | 2023-05-22 | 61 | 1 | 11 | Actual |
| 2678 | 358.00 | 2022-07-23 | 92 | 6 | 5 | Actual |
| 25126 | 4948.00 | 2024-04-21 | 62 | 1 | 7 | Actual |
| 14749 | 12298.00 | 2023-06-22 | 57 | 6 | 5 | Actual |
| 35391 | 614.73 | 2025-01-20 | 90 | 1 | 8 | Actual |
| 21671 | 408.00 | 2024-01-20 | 92 | 6 | 3 | Actual |
| 6215 | 120.00 | 2022-10-22 | 84 | 3 | 6 | Actual |
| 23288 | 26963.70 | 2024-02-20 | 24 | 7 | 8 | Actual |
| 24746 | 506.00 | 2024-04-21 | 66 | 1 | 4 | Actual |
| 36380 | 664.00 | 2025-02-20 | 76 | 6 | 6 | Actual |
| 15879 | 22.00 | 2023-07-23 | 71 | 4 | 6 | Actual |
| 32409 | 3429.39 | 2024-10-21 | 61 | 2 | 13 | Actual |
| 28289 | 379.00 | 2024-07-22 | 81 | 1 | 6 | Actual |
| 1991 | 480.00 | 2022-06-22 | 65 | 6 | 7 | Budget |
| 4485 | 25800.05 | 2022-08-22 | 38 | 7 | 8 | Actual |
| 31657 | 73674.00 | 2024-10-21 | 14 | 7 | 5 | Actual |
| 11084 | 200.00 | 2023-02-20 | 65 | 2 | 8 | Budget |
| 12007 | 120289.00 | 2023-03-22 | 37 | 7 | 6 | Actual |
| 30422 | 248.00 | 2024-09-21 | 85 | 6 | 4 | Actual |
| 34932 | 429.00 | 2025-01-20 | 67 | 6 | 4 | Actual |
| 21713 | 91.00 | 2024-01-20 | 73 | 7 | 3 | Actual |
| 32095 | 166.72 | 2024-10-21 | 68 | 1 | 11 | Actual |
| 14401 | 44.38 | 2023-05-22 | 74 | 1 | 12 | Actual |
| 13794 | 24460.00 | 2023-05-22 | 38 | 7 | 5 | Actual |
| 24679 | 288.00 | 2024-04-21 | 90 | 6 | 3 | Actual |
| 14779 | 1061.00 | 2023-06-22 | 97 | 6 | 5 | Actual |
| 16626 | 88.00 | 2023-08-22 | 84 | 7 | 3 | Actual |
| 38532 | 442.00 | 2025-04-22 | 65 | 1 | 6 | Actual |
| 19063 | 342.00 | 2023-10-22 | 74 | 1 | 7 | Actual |
| 21447 | 3.95 | 2023-12-23 | 82 | 5 | 11 | Actual |
| 12449 | 263.00 | 2023-04-22 | 92 | 6 | 3 | Actual |
| 34069 | 221.00 | 2024-12-22 | 65 | 6 | 6 | Actual |
| 20133 | 45.00 | 2023-11-22 | 82 | 6 | 7 | Actual |
| 6492 | 354.00 | 2022-10-22 | 73 | 6 | 7 | Actual |
| 6038 | 200.00 | 2022-10-22 | 83 | 6 | 5 | Budget |
| 6545 | 100340.00 | 2022-10-22 | 35 | 7 | 7 | Actual |
| 36647 | 97.57 | 2025-02-20 | 71 | 1 | 11 | Actual |
| 12195 | 1092.01 | 2023-03-22 | 87 | 1 | 8 | Actual |
| 36034 | 60.00 | 2025-02-20 | 84 | 7 | 3 | Actual |
| 22780 | 14268.00 | 2024-02-20 | 18 | 7 | 4 | Actual |
| 14211 | 69461.47 | 2023-05-22 | 39 | 7 | 8 | Actual |
| 33588 | 310.03 | 2024-11-21 | 90 | 6 | 13 | Actual |
| 32361 | 16743.62 | 2024-10-21 | 19 | 7 | 12 | Actual |
| 8080 | 200.00 | 2022-12-23 | 83 | 1 | 4 | Budget |
| 4822 | 2284.00 | 2022-09-22 | 62 | 1 | 5 | Actual |
| 13704 | 658743.00 | 2023-05-22 | 45 | 7 | 4 | Actual |
| 31326 | 366.17 | 2024-09-21 | 73 | 6 | 13 | Actual |
| 31719 | 146.00 | 2024-10-21 | 77 | 2 | 6 | Actual |
| 18802 | 566.00 | 2023-10-22 | 66 | 6 | 5 | Actual |
| 31767 | 73.00 | 2024-10-21 | 68 | 4 | 6 | Actual |
| 28860 | 14028.68 | 2024-07-22 | 8 | 7 | 11 | Actual |
| 2934 | 167.00 | 2022-07-23 | 81 | 5 | 6 | Actual |
| 5258 | 512100.00 | 2022-09-22 | 101 | 6 | 6 | Budget |
| 17784 | 295.00 | 2023-09-22 | 92 | 1 | 5 | Actual |
| 2166 | 195200.00 | 2022-06-22 | 56 | 6 | 8 | Budget |
| 26828 | 527.00 | 2024-06-21 | 73 | 1 | 3 | Actual |
| 4292 | 132096.00 | 2022-08-22 | 29 | 7 | 7 | Actual |
| 1473 | 208.00 | 2022-06-22 | 74 | 1 | 5 | Actual |
| 6080 | 643450.00 | 2022-10-22 | 43 | 7 | 5 | Actual |
| 37825 | 53.95 | 2025-03-22 | 73 | 2 | 11 | Actual |
| 32331 | 818.86 | 2024-10-21 | 72 | 6 | 12 | Actual |
| 26137 | 94.00 | 2024-05-21 | 67 | 6 | 6 | Actual |
| 5056 | 25272.00 | 2022-09-22 | 60 | 3 | 6 | Actual |
| 16291 | 73.10 | 2023-07-23 | 73 | 4 | 11 | Actual |
| 10031 | 60.00 | 2023-01-20 | 68 | 6 | 8 | Budget |
| 31065 | 77.36 | 2024-09-21 | 85 | 4 | 11 | Actual |
| 31976 | 140.48 | 2024-10-21 | 69 | 1 | 8 | Actual |
| 7772 | 213.21 | 2022-11-22 | 54 | 6 | 8 | Actual |
| 31673 | 161199.00 | 2024-10-21 | 37 | 7 | 5 | Actual |
| 7206 | 24336.00 | 2022-11-22 | 60 | 1 | 6 | Actual |
| 24741 | 26602.00 | 2024-04-21 | 100 | 7 | 3 | Actual |
| 34605 | 44.38 | 2024-12-22 | 69 | 6 | 12 | Actual |
| 10098 | 16328.66 | 2023-01-20 | 100 | 7 | 8 | Actual |
| 13803 | 2204.00 | 2023-05-22 | 61 | 1 | 6 | Actual |
| 30568 | 557.00 | 2024-09-21 | 80 | 1 | 6 | Actual |
| 4135 | 9000.00 | 2022-08-22 | 99 | 6 | 6 | Actual |
| 6343 | 90.00 | 2022-10-22 | 68 | 6 | 6 | Budget |
| 29622 | 2331636.00 | 2024-08-21 | 43 | 7 | 6 | Actual |
| 24979 | 2.00 | 2024-04-21 | 96 | 2 | 6 | Actual |
| 36965 | 46.87 | 2025-02-20 | 71 | 1 | 13 | Actual |
| 13002 | 69.00 | 2023-04-22 | 94 | 4 | 6 | Actual |
| 13038 | 60.00 | 2023-04-22 | 83 | 5 | 6 | Budget |
| 15119 | 307.15 | 2023-06-22 | 85 | 1 | 8 | Actual |
| 18285 | 241.19 | 2023-09-22 | 92 | 1 | 11 | Actual |
| 20092 | 384.00 | 2023-11-22 | 74 | 1 | 7 | Actual |
| 27917 | 253.89 | 2024-06-21 | 68 | 6 | 13 | Actual |
| 16426 | 4.00 | 2023-07-23 | 96 | 1 | 12 | Actual |
| 25372 | 5.01 | 2024-04-21 | 69 | 2 | 11 | Actual |
| 478 | 218.00 | 2022-05-22 | 65 | 1 | 6 | Actual |
| 33762 | 301.00 | 2024-12-22 | 85 | 1 | 4 | Actual |
| 1994 | 259.00 | 2022-06-22 | 67 | 6 | 7 | Actual |
| 31302 | 155.64 | 2024-09-21 | 83 | 2 | 13 | Actual |
| 39329 | 320.56 | 2025-04-22 | 73 | 6 | 13 | Actual |
| 1003 | 91.99 | 2022-05-22 | 68 | 2 | 8 | Actual |
| 36726 | 129.48 | 2025-02-20 | 67 | 4 | 11 | Actual |
| 9561 | 122.00 | 2023-01-20 | 74 | 3 | 6 | Actual |
| 34682 | 4.00 | 2024-12-22 | 96 | 1 | 13 | Actual |
| 5663 | 1987.00 | 2022-10-22 | 52 | 6 | 3 | Actual |
| 14145 | 114.72 | 2023-05-22 | 89 | 2 | 8 | Actual |
| 3306 | 1498.08 | 2022-07-23 | 72 | 6 | 8 | Actual |
| 30985 | 153.95 | 2024-09-21 | 89 | 1 | 11 | Actual |
| 6434 | 380.00 | 2022-10-22 | 76 | 1 | 7 | Budget |
| 19750 | 33.00 | 2023-11-22 | 82 | 6 | 4 | Actual |
| 6502 | 793.00 | 2022-10-22 | 80 | 6 | 7 | Actual |
| 13179 | 148.00 | 2023-04-22 | 84 | 1 | 7 | Actual |
| 28084 | -130.00 | 2024-07-22 | 91 | 7 | 3 | Actual |
| 2683 | 161000.00 | 2022-07-23 | 101 | 6 | 5 | Budget |
| 30859 | 1625.35 | 2024-09-21 | 81 | 1 | 8 | Actual |
| 6053 | 399500.00 | 2022-10-22 | 101 | 6 | 5 | Budget |
| 26755 | 2480.25 | 2024-05-21 | 52 | 6 | 13 | Actual |
| 2086 | 380.00 | 2022-06-22 | 76 | 1 | 8 | Budget |
| 27604 | 128.42 | 2024-06-21 | 83 | 3 | 11 | Actual |
| 22057 | 2538.00 | 2024-01-20 | 63 | 6 | 6 | Actual |
| 34509 | 869071.21 | 2024-12-22 | 4 | 7 | 11 | Actual |
| 3902 | 142.00 | 2022-08-22 | 74 | 2 | 6 | Actual |
| 5734 | 57042.00 | 2022-10-22 | 15 | 7 | 3 | Actual |
| 20723 | 44.00 | 2023-12-23 | 89 | 7 | 3 | Actual |
| 18328 | 144.38 | 2023-09-22 | 77 | 3 | 11 | Actual |
| 39362 | 8096.14 | 2025-04-22 | 24 | 7 | 13 | Actual |
| 28522 | 71.00 | 2024-07-22 | 82 | 6 | 7 | Actual |
| 12105 | 409.00 | 2023-03-22 | 81 | 6 | 7 | Actual |
| 29073 | 2434.63 | 2024-07-22 | 72 | 6 | 13 | Actual |
| 10210 | 284314.00 | 2023-02-20 | 4 | 7 | 3 | Actual |
| 13910 | 1392.00 | 2023-05-22 | 61 | 5 | 6 | Actual |
| 7457 | 4389.00 | 2022-11-22 | 63 | 6 | 6 | Actual |
| 27973 | 630.00 | 2024-07-22 | 66 | 1 | 3 | Actual |
| 28773 | 22.04 | 2024-07-22 | 69 | 4 | 11 | Actual |
| 17524 | 1521.00 | 2023-08-22 | 13 | 7 | 12 | Actual |
| 37889 | 96.51 | 2025-03-22 | 85 | 4 | 11 | Actual |
| 2939 | 51.00 | 2022-07-23 | 84 | 5 | 6 | Actual |
| 15004 | 4137561.00 | 2023-06-22 | 43 | 7 | 6 | Actual |
| 19383 | 10.33 | 2023-10-22 | 71 | 5 | 11 | Actual |
| 1921 | 94386.00 | 2022-06-22 | 39 | 7 | 6 | Actual |
| 31518 | 729.00 | 2024-10-21 | 92 | 1 | 4 | Actual |
| 35388 | 373.82 | 2025-01-20 | 85 | 1 | 8 | Actual |
| 7428 | 11.00 | 2022-11-22 | 82 | 5 | 6 | Actual |
| 32691 | 62956.00 | 2024-11-21 | 19 | 7 | 4 | Actual |
| 5595 | 33121.40 | 2022-09-22 | 19 | 7 | 8 | Actual |
| 6556 | 4146.61 | 2022-10-22 | 61 | 1 | 8 | Actual |
| 39388 | -1050.00 | 2025-05-21 | 93 | 7 | 6 | Actual |
| 12976 | 100.00 | 2023-04-22 | 74 | 4 | 6 | Budget |
| 6270 | -188.00 | 2022-10-22 | 91 | 4 | 6 | Actual |
| 25455 | 45.44 | 2024-04-21 | 73 | 5 | 11 | Actual |
| 12295 | 37.45 | 2023-03-22 | 82 | 6 | 8 | Actual |
| 21818 | 31561.00 | 2024-01-20 | 38 | 7 | 4 | Actual |
| 3917 | 64.00 | 2022-08-22 | 83 | 2 | 6 | Actual |
| 5532 | 23757.58 | 2022-09-22 | 60 | 6 | 8 | Actual |
| 3607 | 5300.00 | 2022-08-22 | 53 | 6 | 4 | Budget |
| 26615 | 15.65 | 2024-05-21 | 67 | 1 | 12 | Actual |
| 710 | 8300.00 | 2022-05-22 | 52 | 6 | 6 | Budget |
| 8740 | 5403.00 | 2022-12-23 | 76 | 6 | 7 | Actual |
| 22243 | 355.63 | 2024-01-20 | 73 | 2 | 8 | Actual |
| 2757 | 299.00 | 2022-07-23 | 92 | 1 | 6 | Actual |
| 3767 | 152.00 | 2022-08-22 | 68 | 6 | 5 | Actual |
| 30607 | 2306269.00 | 2024-09-21 | 10 | 3 | 6 | Actual |
| 7302 | 27560.00 | 2022-11-22 | 60 | 3 | 6 | Actual |
| 30129 | 578504.78 | 2024-08-21 | 43 | 7 | 12 | Actual |
| 38799 | 55087.00 | 2025-04-22 | 19 | 7 | 7 | Actual |
| 36021 | 93.00 | 2025-02-20 | 67 | 7 | 3 | Actual |
| 19747 | 138.00 | 2023-11-22 | 78 | 6 | 4 | Actual |
| 7176 | 77085.00 | 2022-11-22 | 101 | 6 | 5 | Actual |
| 7887 | 141.00 | 2022-12-23 | 78 | 1 | 3 | Actual |
| 3795 | 650.00 | 2022-08-22 | 87 | 6 | 5 | Budget |
| 3105 | 2200.00 | 2022-07-23 | 62 | 6 | 7 | Budget |
| 9610 | 200.00 | 2023-01-20 | 76 | 4 | 6 | Budget |
| 28988 | 4552.97 | 2024-07-22 | 22 | 7 | 12 | Actual |
| 16386 | 6954.08 | 2023-07-23 | 24 | 7 | 11 | Actual |
| 20094 | 990.00 | 2023-11-22 | 77 | 1 | 7 | Actual |
| 27500 | 6.00 | 2024-06-21 | 96 | 6 | 8 | Actual |
| 1683 | 200.00 | 2022-06-22 | 87 | 2 | 6 | Budget |
| 35978 | 186.00 | 2025-02-20 | 85 | 6 | 3 | Actual |
| 11414 | 280.00 | 2023-03-22 | 67 | 1 | 4 | Budget |
| 13284 | 15848.00 | 2023-04-22 | 100 | 7 | 7 | Actual |
| 17499 | 2.89 | 2023-08-22 | 72 | 6 | 12 | Actual |
| 3529 | 100.00 | 2022-08-22 | 74 | 7 | 3 | Budget |
| 7830 | 34500.00 | 2022-11-22 | 99 | 6 | 8 | Actual |
| 28816 | -29.03 | 2024-07-22 | 91 | 5 | 11 | Actual |
| 16603 | 45151.00 | 2023-08-22 | 38 | 7 | 3 | Actual |
| 31496 | 7246.00 | 2024-10-21 | 62 | 1 | 4 | Actual |
| 34120 | 38028.00 | 2024-12-22 | 40 | 7 | 6 | Actual |
| 23587 | 22711.82 | 2024-02-20 | 39 | 7 | 12 | Actual |
| 34702 | 152.13 | 2024-12-22 | 84 | 2 | 13 | Actual |
| 11990 | 69393.00 | 2023-03-22 | 13 | 7 | 6 | Actual |
| 22633 | 382.00 | 2024-02-20 | 74 | 6 | 3 | Actual |
| 9486 | 185.00 | 2023-01-20 | 89 | 1 | 6 | Actual |
| 9034 | 10800.00 | 2023-01-20 | 53 | 6 | 3 | Budget |
| 29538 | 146.00 | 2024-08-21 | 65 | 5 | 6 | Actual |
| 28951 | 216.72 | 2024-07-22 | 67 | 6 | 12 | Actual |
| 10761 | 100.00 | 2023-02-20 | 66 | 5 | 6 | Budget |
| 11012 | 8321.00 | 2023-02-20 | 22 | 7 | 7 | Actual |
| 28851 | 212.47 | 2024-07-22 | 92 | 6 | 11 | Actual |
| 28690 | 165.66 | 2024-07-22 | 68 | 1 | 11 | Actual |
| 19462 | 8963.69 | 2023-10-22 | 40 | 7 | 11 | Actual |
| 16187 | 204627.62 | 2023-07-23 | 29 | 7 | 8 | Actual |
| 36245 | 43.00 | 2025-02-20 | 82 | 1 | 6 | Actual |
| 25521 | 1330.57 | 2024-04-21 | 23 | 7 | 11 | Actual |
| 10148 | 3700.00 | 2023-02-20 | 52 | 6 | 3 | Budget |
| 8172 | 18112.00 | 2022-12-23 | 28 | 7 | 4 | Actual |
| 13261 | 100363.00 | 2023-04-22 | 13 | 7 | 7 | Actual |
| 29807 | 1213.00 | 2024-08-21 | 97 | 6 | 8 | Actual |
| 11474 | 272.00 | 2023-03-22 | 67 | 6 | 4 | Actual |
| 5132 | 192.00 | 2022-09-22 | 81 | 4 | 6 | Actual |
| 35739 | 75.23 | 2025-01-20 | 90 | 2 | 12 | Actual |
| 11408 | 4766.00 | 2023-03-22 | 62 | 1 | 4 | Actual |
| 33802 | 408.00 | 2024-12-22 | 92 | 6 | 4 | Actual |
| 1628 | 100.00 | 2022-06-22 | 83 | 1 | 6 | Budget |
| 34787 | 1715.00 | 2025-01-20 | 80 | 1 | 3 | Actual |
| 27969 | 68310.00 | 2024-07-22 | 60 | 1 | 3 | Actual |
| 235 | 11.00 | 2022-05-22 | 96 | 1 | 4 | Actual |
| 32443 | 401.26 | 2024-10-21 | 65 | 6 | 13 | Actual |
| 21081 | 352202.00 | 2023-12-23 | 4 | 7 | 6 | Actual |
| 37333 | 1031.00 | 2025-03-22 | 77 | 6 | 5 | Actual |
| 189 | 43120.00 | 2022-05-22 | 60 | 1 | 4 | Actual |
| 5010 | 892.00 | 2022-09-22 | 61 | 2 | 6 | Actual |
| 31845 | 11.00 | 2024-10-21 | 96 | 6 | 6 | Actual |
| 20526 | 16.72 | 2023-11-22 | 66 | 2 | 12 | Actual |
| 9720 | 430.00 | 2023-01-20 | 80 | 6 | 6 | Actual |
| 10716 | 100.00 | 2023-02-20 | 67 | 4 | 6 | Budget |
| 32912 | 1387.00 | 2024-11-21 | 61 | 5 | 6 | Actual |
| 12401 | 17700.00 | 2023-04-22 | 60 | 6 | 3 | Budget |
| 33943 | 375.00 | 2024-12-22 | 81 | 1 | 6 | Actual |
| 33685 | 540.00 | 2024-12-22 | 97 | 6 | 3 | Actual |
| 5601 | 15174.09 | 2022-09-22 | 28 | 7 | 8 | Actual |
| 33640 | 344.00 | 2024-12-22 | 83 | 1 | 3 | Actual |
| 29601 | 71710.00 | 2024-08-21 | 13 | 7 | 6 | Actual |
| 11440 | 200.00 | 2023-03-22 | 85 | 1 | 4 | Budget |
| 5544 | 100.00 | 2022-09-22 | 67 | 6 | 8 | Budget |
| 36713 | 70.97 | 2025-02-20 | 85 | 3 | 11 | Actual |
| 10580 | 141.00 | 2023-02-20 | 74 | 1 | 6 | Actual |
| 19206 | 47115.60 | 2023-10-22 | 60 | 6 | 8 | Actual |
| 6629 | 623.82 | 2022-10-22 | 80 | 2 | 8 | Actual |
| 38083 | 6908.33 | 2025-03-22 | 8 | 7 | 12 | Actual |
| 27165 | 13.00 | 2024-06-21 | 82 | 2 | 6 | Actual |
| 35988 | 256906.00 | 2025-02-20 | 101 | 6 | 3 | Actual |
| 6163 | 15.00 | 2022-10-22 | 82 | 2 | 6 | Actual |
| 26082 | 29.00 | 2024-05-21 | 71 | 4 | 6 | Actual |
| 27022 | 45407.00 | 2024-06-21 | 34 | 7 | 4 | Actual |
| 8057 | 408.00 | 2022-12-23 | 67 | 1 | 4 | Actual |
| 24504 | 176059.22 | 2024-03-21 | 46 | 7 | 11 | Actual |
| 6248 | 200.00 | 2022-10-22 | 76 | 4 | 6 | Budget |
| 28383 | 872.00 | 2024-07-22 | 62 | 5 | 6 | Actual |
| 25492 | 80.55 | 2024-04-21 | 78 | 6 | 11 | Actual |
| 36946 | 10950.96 | 2025-02-20 | 32 | 7 | 12 | Actual |
| 37045 | 117533.27 | 2025-02-20 | 4 | 7 | 13 | Actual |
| 8712 | 26042.00 | 2022-12-23 | 57 | 6 | 7 | Actual |
| 17744 | 5054.00 | 2023-09-22 | 23 | 7 | 4 | Actual |
| 810 | 647.00 | 2022-05-22 | 66 | 1 | 7 | Actual |
| 6691 | 414.73 | 2022-10-22 | 81 | 6 | 8 | Actual |
| 12787 | 16793.00 | 2023-04-22 | 7 | 7 | 5 | Actual |
| 3398 | 380.00 | 2022-08-22 | 81 | 1 | 3 | Budget |
| 14366 | 4337.01 | 2023-05-22 | 8 | 7 | 11 | Actual |
| 37147 | 26671.00 | 2025-03-22 | 20 | 7 | 3 | Actual |
| 5393 | 63595.00 | 2022-09-22 | 94 | 6 | 7 | Actual |
| 37506 | 277.00 | 2025-03-22 | 87 | 5 | 6 | Actual |
| 1982 | 28280.00 | 2022-06-22 | 60 | 6 | 7 | Actual |
| 37163 | 66511.00 | 2025-03-22 | 43 | 7 | 3 | Actual |
| 17664 | 70.00 | 2023-09-22 | 92 | 7 | 3 | Actual |
| 10246 | 70.00 | 2023-02-20 | 66 | 7 | 3 | Budget |
| 21214 | 1560.20 | 2023-12-23 | 77 | 1 | 8 | Actual |
| 22356 | 136.93 | 2024-01-20 | 65 | 2 | 11 | Actual |
| 31756 | 318.00 | 2024-10-21 | 89 | 3 | 6 | Actual |
| 20610 | 82524.00 | 2023-12-23 | 60 | 1 | 3 | Actual |
| 22894 | 2275.00 | 2024-02-20 | 61 | 1 | 6 | Actual |
| 22223 | 295.03 | 2024-01-20 | 83 | 1 | 8 | Actual |
| 24713 | 547725.00 | 2024-04-21 | 46 | 7 | 3 | Actual |
| 9711 | 148.00 | 2023-01-20 | 73 | 6 | 6 | Actual |
| 21714 | 361.00 | 2024-01-20 | 74 | 7 | 3 | Actual |
| 34172 | 279.00 | 2024-12-22 | 78 | 6 | 7 | Actual |
| 11922 | 3.00 | 2023-03-22 | 96 | 5 | 6 | Actual |
| 3533 | 200.00 | 2022-08-22 | 77 | 7 | 3 | Budget |
| 10013 | 172896.73 | 2023-01-20 | 56 | 6 | 8 | Actual |
| 25844 | 42.00 | 2024-05-21 | 69 | 6 | 4 | Actual |
| 12030 | 100.00 | 2023-03-22 | 71 | 1 | 7 | Budget |
| 16797 | 16559.00 | 2023-08-22 | 8 | 7 | 5 | Actual |
| 5161 | 81.00 | 2022-09-22 | 67 | 5 | 6 | Actual |
| 24410 | -112.00 | 2024-03-21 | 91 | 4 | 11 | Actual |
| 7532 | 281632.00 | 2022-11-22 | 46 | 7 | 6 | Actual |
| 1455 | 31600.00 | 2022-06-22 | 60 | 1 | 5 | Budget |
| 14143 | 110.17 | 2023-05-22 | 85 | 2 | 8 | Actual |
| 20760 | 29.00 | 2023-12-23 | 54 | 6 | 4 | Actual |
| 20481 | 5780.65 | 2023-11-22 | 28 | 7 | 11 | Actual |
| 12147 | 114561.00 | 2023-03-22 | 35 | 7 | 7 | Actual |
| 11233 | 76.00 | 2023-03-22 | 71 | 1 | 3 | Actual |
| 32995 | 40787.00 | 2024-11-21 | 38 | 7 | 6 | Actual |
| 27988 | 319.00 | 2024-07-22 | 85 | 1 | 3 | Actual |
| 34102 | 61913.00 | 2024-12-22 | 15 | 7 | 6 | Actual |
| 19234 | 5.00 | 2023-10-22 | 96 | 6 | 8 | Actual |
| 35442 | 6704.24 | 2025-01-20 | 76 | 6 | 8 | Actual |
| 28417 | 312.00 | 2024-07-22 | 66 | 6 | 6 | Actual |
| 25134 | 382.00 | 2024-04-21 | 74 | 1 | 7 | Actual |
| 27243 | 232.00 | 2024-06-21 | 80 | 5 | 6 | Actual |
| 266 | 263.00 | 2022-05-22 | 73 | 6 | 4 | Actual |
| 34732 | 39.85 | 2024-12-22 | 82 | 6 | 13 | Actual |
| 11994 | 30604.00 | 2023-03-22 | 19 | 7 | 6 | Actual |
| 28867 | 75977.71 | 2024-07-22 | 21 | 7 | 11 | Actual |
| 12436 | 22.00 | 2023-04-22 | 82 | 6 | 3 | Actual |
| 2590 | 33.00 | 2022-07-23 | 69 | 1 | 5 | Actual |
| 36145 | 649.00 | 2025-02-20 | 73 | 1 | 5 | Actual |
| 5231 | 1800.00 | 2022-09-22 | 76 | 6 | 6 | Budget |
| 26528 | 20.97 | 2024-05-21 | 76 | 5 | 11 | Actual |
| 32643 | 471.00 | 2024-11-21 | 94 | 1 | 4 | Actual |
| 36957 | 31635.17 | 2025-02-20 | 60 | 1 | 13 | Actual |
| 1169 | 113.00 | 2022-06-22 | 85 | 1 | 3 | Actual |
| 35057 | 97922.00 | 2025-01-20 | 15 | 7 | 5 | Actual |
| 32788 | 5196.00 | 2024-11-21 | 23 | 7 | 5 | Actual |
| 23500 | 110141.51 | 2024-02-20 | 43 | 7 | 11 | Actual |
| 13212 | 380.00 | 2023-04-22 | 66 | 6 | 7 | Budget |
| 8321 | 19220.00 | 2022-12-23 | 38 | 7 | 5 | Actual |
| 21505 | 55623.07 | 2023-12-23 | 21 | 7 | 11 | Actual |
| 3378 | 280.00 | 2022-08-22 | 66 | 1 | 3 | Budget |
| 23221 | 608.67 | 2024-02-20 | 74 | 2 | 8 | Actual |
| 4174 | 531.00 | 2022-08-22 | 66 | 1 | 7 | Actual |
| 2206 | 46.54 | 2022-06-22 | 82 | 6 | 8 | Actual |
| 20158 | 10817.00 | 2023-11-22 | 22 | 7 | 7 | Actual |
| 21576 | 48.63 | 2023-12-23 | 87 | 6 | 12 | Actual |
| 6000 | 28800.00 | 2022-10-22 | 60 | 6 | 5 | Budget |
| 16849 | 7761.00 | 2023-08-22 | 60 | 2 | 6 | Actual |
| 26168 | 64054.00 | 2024-05-21 | 15 | 7 | 6 | Actual |
| 15991 | 513.00 | 2023-07-23 | 66 | 1 | 7 | Actual |
| 35765 | 609.28 | 2025-01-20 | 81 | 6 | 12 | Actual |
| 25169 | 386.00 | 2024-04-21 | 74 | 6 | 7 | Actual |
| 2223 | 663800.00 | 2022-06-22 | 101 | 6 | 8 | Budget |
| 8415 | 234.00 | 2022-12-23 | 87 | 2 | 6 | Actual |
| 7105 | 650.00 | 2022-11-22 | 87 | 1 | 5 | Budget |
| 14154 | 185365.14 | 2023-05-22 | 56 | 6 | 8 | Actual |
| 35546 | 1566.75 | 2025-01-20 | 62 | 3 | 11 | Actual |
| 11488 | 650.00 | 2023-03-22 | 77 | 6 | 4 | Budget |
| 19363 | 108.21 | 2023-10-22 | 81 | 4 | 11 | Actual |
| 15963 | 65489.00 | 2023-07-23 | 13 | 7 | 6 | Actual |
| 2570 | 25627.00 | 2022-07-23 | 38 | 7 | 4 | Actual |
| 38253 | 2117.00 | 2025-04-22 | 54 | 6 | 3 | Actual |
| 34219 | 4276.92 | 2024-12-22 | 62 | 1 | 8 | Actual |
| 31878 | 7061.00 | 2024-10-21 | 61 | 1 | 7 | Actual |
| 34781 | 150.00 | 2025-01-20 | 71 | 1 | 3 | Actual |
| 4063 | 40.00 | 2022-08-22 | 85 | 5 | 6 | Budget |
| 24274 | 1546.00 | 2024-03-21 | 97 | 6 | 8 | Actual |
| 9587 | 91.00 | 2023-01-20 | 94 | 3 | 6 | Actual |
| 31534 | 209.00 | 2024-10-21 | 68 | 6 | 4 | Actual |
| 26880 | 15.00 | 2024-06-21 | 96 | 6 | 3 | Actual |
| 38130 | 145.11 | 2025-03-22 | 90 | 1 | 13 | Actual |
| 8355 | 670.00 | 2022-12-23 | 80 | 1 | 6 | Actual |
| 20903 | 54934.00 | 2023-12-23 | 31 | 7 | 5 | Actual |
| 4075 | 4700.00 | 2022-08-22 | 53 | 6 | 6 | Budget |
| 12273 | 100.00 | 2023-03-22 | 67 | 6 | 8 | Budget |
| 7815 | 80.00 | 2022-11-22 | 83 | 6 | 8 | Budget |
| 20852 | 31424.00 | 2023-12-23 | 53 | 6 | 5 | Actual |
| 8821 | 1011.71 | 2022-12-23 | 77 | 1 | 8 | Actual |
| 34269 | 490.48 | 2024-12-22 | 92 | 2 | 8 | Actual |
| 37553 | 44323.00 | 2025-03-22 | 14 | 7 | 6 | Actual |
| 31679 | 23746.00 | 2024-10-21 | 100 | 7 | 5 | Actual |
| 32610 | 405.00 | 2024-11-21 | 87 | 7 | 3 | Actual |
| 37796 | 60.33 | 2025-03-22 | 71 | 1 | 11 | Actual |
| 24118 | 422.00 | 2024-03-21 | 92 | 1 | 7 | Actual |
| 4762 | 550.00 | 2022-09-22 | 77 | 6 | 4 | Budget |
| 17860 | 34.00 | 2023-09-22 | 69 | 1 | 6 | Actual |
| 10712 | 200.00 | 2023-02-20 | 65 | 4 | 6 | Budget |
| 13340 | 358.66 | 2023-04-22 | 65 | 2 | 8 | Actual |
| 9793 | 515.00 | 2023-01-20 | 76 | 1 | 7 | Actual |
| 20898 | 9088.00 | 2023-12-23 | 22 | 7 | 5 | Actual |
| 3329 | 380.00 | 2022-07-23 | 87 | 6 | 8 | Budget |
| 26381 | 27266.74 | 2024-05-21 | 8 | 7 | 8 | Actual |
| 9013 | 358.00 | 2023-01-20 | 81 | 1 | 3 | Actual |
| 3063 | 380.00 | 2022-07-23 | 76 | 1 | 7 | Budget |
| 8143 | 200.00 | 2022-12-23 | 84 | 6 | 4 | Budget |
| 1266 | -17111.00 | 2022-06-22 | 46 | 7 | 3 | Actual |
| 4937 | 74080.00 | 2022-09-22 | 15 | 7 | 5 | Actual |
| 26090 | 16.00 | 2024-05-21 | 82 | 4 | 6 | Actual |
| 32626 | 148.00 | 2024-11-21 | 71 | 1 | 4 | Actual |
| 2478 | 990.00 | 2022-07-23 | 87 | 1 | 4 | Actual |
| 32945 | 2086.00 | 2024-11-21 | 63 | 6 | 6 | Actual |
| 8393 | 120.00 | 2022-12-23 | 73 | 2 | 6 | Budget |
| 23340 | 63.53 | 2024-02-20 | 73 | 2 | 11 | Actual |
| 8417 | 109.00 | 2022-12-23 | 90 | 2 | 6 | Actual |
| 31126 | 71643.58 | 2024-09-21 | 31 | 7 | 11 | Actual |
| 5361 | 42.00 | 2022-09-22 | 71 | 6 | 7 | Actual |
| 33813 | 70347.00 | 2024-12-22 | 14 | 7 | 4 | Actual |
| 33788 | 490.00 | 2024-12-22 | 74 | 6 | 4 | Actual |
| 7788 | 293.51 | 2022-11-22 | 66 | 6 | 8 | Actual |
| 30387 | 314.00 | 2024-09-21 | 85 | 1 | 4 | Actual |
| 26456 | 149.70 | 2024-05-21 | 87 | 2 | 11 | Actual |
| 31387 | 428.00 | 2024-10-21 | 78 | 1 | 3 | Actual |
| 3007 | 358.00 | 2022-07-23 | 92 | 6 | 6 | Actual |
| 18961 | -135.00 | 2023-10-22 | 91 | 4 | 6 | Actual |
| 1063 | 49.57 | 2022-05-22 | 71 | 6 | 8 | Actual |
| 37869 | 6.00 | 2025-03-22 | 96 | 3 | 11 | Actual |
| 26893 | 27165.00 | 2024-06-21 | 20 | 7 | 3 | Actual |
| 35715 | 5.00 | 2025-01-20 | 96 | 1 | 12 | Actual |
| 23345 | 178.42 | 2024-02-20 | 80 | 2 | 11 | Actual |
| 15375 | 3832.75 | 2023-06-22 | 20 | 7 | 11 | Actual |
| 28949 | 462.47 | 2024-07-22 | 65 | 6 | 12 | Actual |
| 8271 | 650.00 | 2022-12-23 | 77 | 6 | 5 | Budget |
| 36892 | 1.00 | 2025-02-20 | 96 | 2 | 12 | Actual |
| 16845 | -279.00 | 2023-08-22 | 91 | 1 | 6 | Actual |
| 18985 | 86.00 | 2023-10-22 | 89 | 5 | 6 | Actual |
| 35101 | 327.00 | 2025-01-20 | 90 | 1 | 6 | Actual |
| 23647 | 810.00 | 2024-03-21 | 87 | 6 | 3 | Actual |
| 7437 | 49.00 | 2022-11-22 | 89 | 5 | 6 | Actual |
| 34393 | 1139.08 | 2024-12-22 | 62 | 3 | 11 | Actual |
| 1151 | 100.00 | 2022-06-22 | 74 | 1 | 3 | Budget |
| 37168 | 188.00 | 2025-03-22 | 65 | 7 | 3 | Actual |
| 5375 | 623.00 | 2022-09-22 | 80 | 6 | 7 | Actual |
| 20784 | 116.00 | 2023-12-23 | 85 | 6 | 4 | Actual |
| 31784 | -220.00 | 2024-10-21 | 91 | 4 | 6 | Actual |
| 12813 | 23202.00 | 2023-04-22 | 60 | 1 | 6 | Actual |
| 18197 | 55762.73 | 2023-09-22 | 52 | 6 | 8 | Actual |
| 5491 | 38.96 | 2022-09-22 | 71 | 2 | 8 | Actual |
| 3283 | 124900.00 | 2022-07-23 | 56 | 6 | 8 | Budget |
| 36097 | 227.00 | 2025-02-20 | 85 | 6 | 4 | Actual |
| 25177 | 198.00 | 2024-04-21 | 84 | 6 | 7 | Actual |
| 11367 | 23.00 | 2023-03-22 | 68 | 7 | 3 | Actual |
| 29094 | 691186.06 | 2024-07-22 | 4 | 7 | 13 | Actual |
| 1009 | 198.05 | 2022-05-22 | 73 | 2 | 8 | Actual |
| 23385 | 13614.84 | 2024-02-20 | 60 | 4 | 11 | Actual |
| 33677 | 164.00 | 2024-12-22 | 85 | 6 | 3 | Actual |
| 31052 | 100.76 | 2024-09-21 | 68 | 4 | 11 | Actual |
| 18354 | 87.99 | 2023-09-22 | 76 | 4 | 11 | Actual |
| 3544 | 36.00 | 2022-08-22 | 84 | 7 | 3 | Actual |
| 1995 | 200.00 | 2022-06-22 | 67 | 6 | 7 | Budget |
| 25491 | 240.13 | 2024-04-21 | 77 | 6 | 11 | Actual |
| 18503 | 2.89 | 2023-09-22 | 72 | 6 | 12 | Actual |
| 16605 | 41301.00 | 2023-08-22 | 40 | 7 | 3 | Actual |
| 36258 | 498.00 | 2025-02-20 | 62 | 2 | 6 | Actual |
| 27881 | 3825.88 | 2024-06-21 | 62 | 2 | 13 | Actual |
| 36593 | 1011.71 | 2025-02-20 | 77 | 6 | 8 | Actual |
| 19488 | 52.89 | 2023-10-22 | 90 | 1 | 12 | Actual |
| 2174 | 2160.21 | 2022-06-22 | 62 | 6 | 8 | Actual |
| 28956 | 300.76 | 2024-07-22 | 73 | 6 | 12 | Actual |
| 2663 | 551.00 | 2022-07-23 | 81 | 6 | 5 | Actual |
| 2098 | 200.00 | 2022-06-22 | 83 | 1 | 8 | Budget |
| 8622 | 11521.00 | 2022-12-23 | 94 | 6 | 6 | Actual |
| 8591 | 36.00 | 2022-12-23 | 71 | 6 | 6 | Actual |
| 15313 | 110.34 | 2023-06-22 | 76 | 4 | 11 | Actual |
| 30877 | 237.45 | 2024-09-21 | 67 | 2 | 8 | Actual |
| 13705 | 136058.00 | 2023-05-22 | 46 | 7 | 4 | Actual |
| 3840 | 1500.00 | 2022-08-22 | 62 | 1 | 6 | Budget |
| 749 | 487.00 | 2022-05-22 | 80 | 6 | 6 | Actual |
| 777 | 19991.00 | 2022-05-22 | 14 | 7 | 6 | Actual |
| 12730 | 29300.00 | 2023-04-22 | 60 | 6 | 5 | Budget |
| 17817 | 288.00 | 2023-09-22 | 90 | 6 | 5 | Actual |
| 100 | 380.00 | 2022-05-22 | 87 | 6 | 3 | Budget |
| 2061 | 23573.00 | 2022-06-22 | 40 | 7 | 7 | Actual |
| 18490 | 216.72 | 2023-09-22 | 53 | 6 | 12 | Actual |
| 33790 | 1177.00 | 2024-12-22 | 77 | 6 | 4 | Actual |
| 3998 | 125.00 | 2022-08-22 | 74 | 4 | 6 | Actual |
| 38767 | 51.00 | 2025-04-22 | 69 | 6 | 7 | Actual |
| 9803 | 60.00 | 2023-01-20 | 82 | 1 | 7 | Budget |
| 18125 | 10817.00 | 2023-09-22 | 22 | 7 | 7 | Actual |
| 16108 | 42132.17 | 2023-07-23 | 60 | 2 | 8 | Actual |
| 19073 | 990.00 | 2023-10-22 | 87 | 1 | 7 | Actual |
| 321 | 25665.00 | 2022-05-22 | 37 | 7 | 4 | Actual |
| 17876 | -287.00 | 2023-09-22 | 91 | 1 | 6 | Actual |
| 8329 | 2551.00 | 2022-12-23 | 61 | 1 | 6 | Actual |
| 28060 | 227026.00 | 2024-07-22 | 46 | 7 | 3 | Actual |
| 25929 | 72982.00 | 2024-05-21 | 56 | 6 | 5 | Actual |
| 8193 | 568.00 | 2022-12-23 | 65 | 1 | 5 | Actual |
| 8807 | 200.00 | 2022-12-23 | 67 | 1 | 8 | Budget |
| 28024 | 945.00 | 2024-07-22 | 87 | 6 | 3 | Actual |
| 32497 | 6462.78 | 2024-10-21 | 100 | 7 | 13 | Actual |
| 18978 | 186.00 | 2023-10-22 | 80 | 5 | 6 | Actual |
| 36807 | 349.00 | 2025-02-20 | 97 | 6 | 11 | Actual |
| 2637 | 6781.00 | 2022-07-23 | 63 | 6 | 5 | Actual |
| 20322 | 6934.93 | 2023-11-22 | 60 | 2 | 11 | Actual |
| 7259 | 200.00 | 2022-11-22 | 65 | 2 | 6 | Budget |
| 13901 | 59.00 | 2023-05-22 | 84 | 4 | 6 | Actual |
| 27317 | 55589.00 | 2024-06-21 | 46 | 7 | 6 | Actual |
| 32864 | 160.00 | 2024-11-21 | 67 | 3 | 6 | Actual |
| 15601 | 26.00 | 2023-07-23 | 94 | 7 | 3 | Actual |
| 7071 | 2100.00 | 2022-11-22 | 62 | 1 | 5 | Budget |
| 37615 | 228.00 | 2025-03-22 | 68 | 6 | 7 | Actual |
| 30301 | 210.00 | 2024-09-21 | 84 | 6 | 3 | Actual |
| 24136 | 1958.00 | 2024-03-21 | 72 | 6 | 7 | Actual |
| 28085 | 216.00 | 2024-07-22 | 92 | 7 | 3 | Actual |
| 14107 | 648.06 | 2023-05-22 | 76 | 1 | 8 | Actual |
| 15526 | 91.00 | 2023-07-23 | 71 | 6 | 3 | Actual |
| 5985 | -222.00 | 2022-10-22 | 91 | 1 | 5 | Actual |
| 30755 | 832.00 | 2024-09-21 | 66 | 1 | 7 | Actual |
| 17695 | 146481.00 | 2023-09-22 | 12 | 2 | 4 | Actual |
| 28501 | 28356.00 | 2024-07-22 | 54 | 6 | 7 | Actual |
| 4853 | 190.00 | 2022-09-22 | 84 | 1 | 5 | Actual |
| 6749 | 532.00 | 2022-11-22 | 66 | 1 | 3 | Actual |
| 22868 | 11296.00 | 2024-02-20 | 8 | 7 | 5 | Actual |
| 19819 | 89174.00 | 2023-11-22 | 12 | 2 | 5 | Actual |
| 20907 | 121643.00 | 2023-12-23 | 35 | 7 | 5 | Actual |
| 1773 | 98.00 | 2022-06-22 | 83 | 4 | 6 | Actual |
| 8362 | 138.00 | 2022-12-23 | 84 | 1 | 6 | Actual |
| 23591 | 6624.29 | 2024-02-20 | 100 | 7 | 12 | Actual |
| 10198 | 315.00 | 2023-02-20 | 87 | 6 | 3 | Actual |
| 38978 | 172.04 | 2025-04-22 | 76 | 2 | 11 | Actual |
| 16134 | 5.00 | 2023-07-23 | 96 | 2 | 8 | Actual |
| 12596 | 11100.00 | 2023-04-22 | 63 | 6 | 4 | Budget |
| 13133 | 24240.00 | 2023-04-22 | 32 | 7 | 6 | Actual |
| 33450 | 2647.62 | 2024-11-21 | 63 | 6 | 12 | Actual |
| 7098 | 43.00 | 2022-11-22 | 82 | 1 | 5 | Actual |
| 18341 | 31.61 | 2023-09-22 | 94 | 3 | 11 | Actual |
| 26655 | 228.42 | 2024-05-21 | 76 | 6 | 12 | Actual |
| 1441 | 140292.00 | 2022-06-22 | 29 | 7 | 4 | Actual |
| 28953 | 46.50 | 2024-07-22 | 69 | 6 | 12 | Actual |
| 181 | 100.00 | 2022-05-22 | 87 | 7 | 3 | Budget |
| 22225 | 235.93 | 2024-01-20 | 85 | 1 | 8 | Actual |
| 32792 | 72812.00 | 2024-11-21 | 31 | 7 | 5 | Actual |
| 377 | 17392.00 | 2022-05-22 | 12 | 2 | 5 | Actual |
| 15086 | 19216.00 | 2023-06-22 | 28 | 7 | 7 | Actual |
| 39120 | 16743.62 | 2025-04-22 | 19 | 7 | 11 | Actual |
| 10565 | 1900.00 | 2023-02-20 | 62 | 1 | 6 | Budget |
| 1946 | 200.00 | 2022-06-22 | 74 | 1 | 7 | Budget |
| 28645 | 172.30 | 2024-07-22 | 85 | 6 | 8 | Actual |
| 33565 | 5604.87 | 2024-11-21 | 61 | 6 | 13 | Actual |
Generated 2025-06-21 07:26:41.813 UTC