[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 16226
23183 items
NOTE: Only 1000 elements of total 23183 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 464 | 35207.00 | 2022-06-22 | 39 | 7 | 5 | Actual |
| 15248 | 2991.24 | 2023-07-23 | 60 | 2 | 11 | Actual |
| 5160 | 70.00 | 2022-10-23 | 67 | 5 | 6 | Budget |
| 26770 | 373.19 | 2024-06-21 | 72 | 6 | 13 | Actual |
| 23060 | 47500.00 | 2024-03-22 | 99 | 6 | 6 | Actual |
| 35768 | 205.02 | 2025-02-20 | 84 | 6 | 12 | Actual |
| 6971 | 360.00 | 2022-12-23 | 92 | 1 | 4 | Actual |
| 10172 | 32.00 | 2023-03-23 | 71 | 6 | 3 | Actual |
| 19748 | 535.00 | 2023-12-23 | 80 | 6 | 4 | Actual |
| 33240 | 16820.22 | 2024-12-22 | 12 | 2 | 11 | Actual |
| 27053 | 403.00 | 2024-07-22 | 90 | 1 | 5 | Actual |
| 3371 | 1900.00 | 2022-09-22 | 61 | 1 | 3 | Budget |
| 12744 | 200.00 | 2023-05-23 | 68 | 6 | 5 | Budget |
| 8499 | 380.00 | 2023-01-23 | 80 | 4 | 6 | Budget |
| 38051 | 12393.54 | 2025-04-22 | 63 | 6 | 12 | Actual |
| 16864 | 79.00 | 2023-09-22 | 81 | 2 | 6 | Actual |
| 38142 | 59.15 | 2025-04-22 | 69 | 2 | 13 | Actual |
| 34432 | 430.55 | 2025-01-22 | 80 | 4 | 11 | Actual |
| 7600 | 380.00 | 2022-12-23 | 66 | 6 | 7 | Budget |
| 30705 | 1091.00 | 2024-10-22 | 76 | 6 | 6 | Actual |
| 9733 | 410.00 | 2023-02-20 | 87 | 6 | 6 | Actual |
| 4608 | 55008.00 | 2022-10-23 | 15 | 7 | 3 | Actual |
| 10086 | 145846.22 | 2023-02-20 | 29 | 7 | 8 | Actual |
| 1781 | 193.00 | 2022-07-23 | 90 | 4 | 6 | Actual |
| 85 | 346.00 | 2022-06-22 | 77 | 6 | 3 | Actual |
| 17382 | 29.48 | 2023-09-22 | 71 | 6 | 11 | Actual |
| 12237 | 98.05 | 2023-04-22 | 83 | 2 | 8 | Actual |
| 35512 | -183.28 | 2025-02-20 | 91 | 1 | 11 | Actual |
| 12258 | 11671.00 | 2023-04-22 | 57 | 6 | 8 | Actual |
| 21757 | 284.00 | 2024-02-20 | 94 | 1 | 4 | Actual |
| 18069 | 990.00 | 2023-10-23 | 87 | 1 | 7 | Actual |
| 18941 | 189.00 | 2023-11-22 | 65 | 4 | 6 | Actual |
| 7692 | 323.81 | 2022-12-23 | 74 | 1 | 8 | Actual |
| 15120 | 1501.11 | 2023-07-23 | 87 | 1 | 8 | Actual |
| 172 | 9.00 | 2022-06-22 | 82 | 7 | 3 | Actual |
| 2076 | 304.12 | 2022-07-23 | 67 | 1 | 8 | Actual |
| 4515 | 480.00 | 2022-10-23 | 77 | 1 | 3 | Budget |
| 3816 | 8561.00 | 2022-09-22 | 20 | 7 | 5 | Actual |
| 36397 | 167985.00 | 2025-03-23 | 101 | 6 | 6 | Actual |
| 39392 | 690.10 | 2025-06-21 | 85 | 7 | 8 | Actual |
| 36067 | -519.00 | 2025-03-23 | 91 | 1 | 4 | Actual |
| 24242 | 7107.27 | 2024-04-21 | 54 | 6 | 8 | Actual |
| 3215 | 50.00 | 2022-08-23 | 82 | 1 | 8 | Budget |
| 7265 | 75.00 | 2022-12-23 | 68 | 2 | 6 | Actual |
| 30330 | 61760.00 | 2024-10-22 | 32 | 7 | 3 | Actual |
| 30446 | 36916.00 | 2024-10-22 | 24 | 7 | 4 | Actual |
| 38220 | 782405.42 | 2025-04-22 | 43 | 7 | 13 | Actual |
| 2210 | 145.02 | 2022-07-23 | 84 | 6 | 8 | Actual |
| 28475 | 1098.00 | 2024-08-22 | 66 | 1 | 7 | Actual |
| 12550 | 207.00 | 2023-05-23 | 74 | 1 | 4 | Actual |
| 9468 | 480.00 | 2023-02-20 | 77 | 1 | 6 | Budget |
| 10984 | 200.00 | 2023-03-23 | 83 | 6 | 7 | Budget |
| 23948 | -44.00 | 2024-04-21 | 91 | 2 | 6 | Actual |
| 15435 | 1.82 | 2023-07-23 | 72 | 6 | 12 | Actual |
| 24196 | 657.15 | 2024-04-21 | 74 | 1 | 8 | Actual |
| 1644 | 6600.00 | 2022-07-23 | 60 | 2 | 6 | Budget |
| 7308 | 280.00 | 2022-12-23 | 65 | 3 | 6 | Budget |
| 29216 | 1083.00 | 2024-09-21 | 62 | 7 | 3 | Actual |
| 12427 | 970.00 | 2023-05-23 | 76 | 6 | 3 | Actual |
| 226 | 200.00 | 2022-06-22 | 85 | 1 | 4 | Budget |
| 13497 | 435.00 | 2023-06-22 | 68 | 1 | 3 | Actual |
| 29134 | 1431.00 | 2024-09-21 | 77 | 1 | 3 | Actual |
| 35705 | 39.06 | 2025-02-20 | 82 | 1 | 12 | Actual |
| 13627 | 798.00 | 2023-06-22 | 80 | 1 | 4 | Actual |
| 15385 | 27440.63 | 2023-07-23 | 34 | 7 | 11 | Actual |
| 15346 | 142.25 | 2023-07-23 | 74 | 6 | 11 | Actual |
| 34503 | 384.81 | 2025-01-22 | 92 | 6 | 11 | Actual |
| 13257 | 190631.00 | 2023-05-23 | 4 | 7 | 7 | Actual |
| 12896 | 40.00 | 2023-05-23 | 84 | 2 | 6 | Budget |
| 26955 | 106.00 | 2024-07-22 | 82 | 1 | 4 | Actual |
| 3370 | 20900.00 | 2022-09-22 | 60 | 1 | 3 | Budget |
| 28100 | 921.00 | 2024-08-22 | 76 | 1 | 4 | Actual |
| 33851 | 753.00 | 2025-01-22 | 81 | 1 | 5 | Actual |
| 19924 | 146.00 | 2023-12-23 | 77 | 2 | 6 | Actual |
| 2554 | 57640.00 | 2022-08-23 | 15 | 7 | 4 | Actual |
| 5894 | 50.00 | 2022-11-22 | 82 | 6 | 4 | Budget |
| 9754 | 105139.00 | 2023-02-20 | 21 | 7 | 6 | Actual |
| 12400 | 6400.00 | 2023-05-23 | 57 | 6 | 3 | Budget |
| 7991 | 20273.00 | 2023-01-23 | 34 | 7 | 3 | Actual |
| 34531 | 11623.32 | 2025-01-22 | 38 | 7 | 11 | Actual |
| 3881 | 9.00 | 2022-09-22 | 96 | 1 | 6 | Actual |
| 15915 | 49.00 | 2023-08-23 | 84 | 5 | 6 | Actual |
| 37651 | 14830.00 | 2025-04-22 | 22 | 7 | 7 | Actual |
| 18125 | 10817.00 | 2023-10-23 | 22 | 7 | 7 | Actual |
| 29616 | 31605.00 | 2024-09-21 | 34 | 7 | 6 | Actual |
| 12642 | 104600.00 | 2023-05-23 | 101 | 6 | 4 | Budget |
| 30949 | 36995.71 | 2024-10-22 | 24 | 7 | 8 | Actual |
| 24099 | 276.00 | 2024-04-21 | 67 | 1 | 7 | Actual |
| 10624 | 40.00 | 2023-03-23 | 71 | 2 | 6 | Budget |
| 8111 | 550.00 | 2023-01-23 | 65 | 6 | 4 | Budget |
| 22408 | 1708.24 | 2024-02-20 | 61 | 4 | 11 | Actual |
| 9169 | 45100.00 | 2023-02-20 | 60 | 1 | 4 | Budget |
| 6839 | 70.00 | 2022-12-23 | 85 | 6 | 3 | Budget |
| 344 | 44.00 | 2022-06-22 | 69 | 1 | 5 | Actual |
| 10823 | 25.00 | 2023-03-23 | 69 | 6 | 6 | Actual |
| 10040 | 240.48 | 2023-02-20 | 74 | 6 | 8 | Actual |
| 6362 | 235.00 | 2022-11-22 | 81 | 6 | 6 | Actual |
| 37660 | 200717.00 | 2025-04-22 | 35 | 7 | 7 | Actual |
| 33264 | -88.60 | 2024-12-22 | 91 | 2 | 11 | Actual |
| 26572 | 111.40 | 2024-06-21 | 89 | 6 | 11 | Actual |
| 19355 | 11.40 | 2023-11-22 | 69 | 4 | 11 | Actual |
| 1610 | 47.00 | 2022-07-23 | 71 | 1 | 6 | Actual |
| 34494 | 461.41 | 2025-01-22 | 81 | 6 | 11 | Actual |
| 7200 | 31811.00 | 2022-12-23 | 39 | 7 | 5 | Actual |
| 37727 | 43138.25 | 2025-04-22 | 57 | 6 | 8 | Actual |
| 21748 | 56.00 | 2024-02-20 | 82 | 1 | 4 | Actual |
| 32168 | 205.02 | 2024-11-21 | 92 | 3 | 11 | Actual |
| 23720 | 76.00 | 2024-04-21 | 71 | 1 | 4 | Actual |
| 18696 | 599.00 | 2023-11-22 | 92 | 1 | 4 | Actual |
| 17237 | 69.91 | 2023-09-22 | 67 | 1 | 11 | Actual |
| 10108 | 330.00 | 2023-03-23 | 66 | 1 | 3 | Actual |
| 12447 | 197.00 | 2023-05-23 | 90 | 6 | 3 | Actual |
| 35919 | 10648.82 | 2025-02-20 | 38 | 7 | 13 | Actual |
| 28974 | 595.00 | 2024-08-22 | 97 | 6 | 12 | Actual |
| 31675 | 70615.00 | 2024-11-21 | 39 | 7 | 5 | Actual |
| 13317 | 82.90 | 2023-05-23 | 82 | 1 | 8 | Actual |
| 30013 | 2661.45 | 2024-09-21 | 61 | 1 | 12 | Actual |
| 9325 | 322.00 | 2023-02-20 | 73 | 1 | 5 | Actual |
| 17533 | 7573.24 | 2023-09-22 | 24 | 7 | 12 | Actual |
| 22440 | 1246.53 | 2024-02-20 | 62 | 6 | 11 | Actual |
| 33648 | 50.00 | 2025-01-22 | 94 | 1 | 3 | Actual |
| 10400 | 53267.00 | 2023-03-23 | 13 | 7 | 4 | Actual |
| 12479 | 56032.00 | 2023-05-23 | 39 | 7 | 3 | Actual |
| 35388 | 373.82 | 2025-02-20 | 85 | 1 | 8 | Actual |
| 31028 | 200.76 | 2024-10-22 | 73 | 3 | 11 | Actual |
| 12077 | 2000.00 | 2023-04-22 | 62 | 6 | 7 | Budget |
| 4474 | 8828.52 | 2022-09-22 | 22 | 7 | 8 | Actual |
| 13793 | 99166.00 | 2023-06-22 | 37 | 7 | 5 | Actual |
| 14866 | 2806.00 | 2023-07-23 | 61 | 3 | 6 | Actual |
| 12214 | 100.00 | 2023-04-22 | 67 | 2 | 8 | Budget |
| 27523 | 108219.76 | 2024-07-22 | 34 | 7 | 8 | Actual |
| 11797 | 76.00 | 2023-04-22 | 71 | 3 | 6 | Actual |
| 18934 | 336.00 | 2023-11-22 | 90 | 3 | 6 | Actual |
| 18710 | 176.00 | 2023-11-22 | 67 | 6 | 4 | Actual |
| 13098 | 100.00 | 2023-05-23 | 83 | 6 | 6 | Budget |
| 37014 | 35508.93 | 2025-03-23 | 60 | 6 | 13 | Actual |
| 10857 | 7.00 | 2023-03-23 | 96 | 6 | 6 | Actual |
| 8080 | 200.00 | 2023-01-23 | 83 | 1 | 4 | Budget |
| 8776 | 9604.00 | 2023-01-23 | 18 | 7 | 7 | Actual |
| 13633 | 761.00 | 2023-06-22 | 87 | 1 | 4 | Actual |
| 176 | 25.00 | 2022-06-22 | 84 | 7 | 3 | Actual |
| 32698 | 268998.00 | 2024-12-22 | 29 | 7 | 4 | Actual |
| 30926 | 1092.01 | 2024-10-22 | 87 | 6 | 8 | Actual |
| 3809 | 9055.00 | 2022-09-22 | 7 | 7 | 5 | Actual |
| 37596 | 1440.00 | 2025-04-22 | 87 | 1 | 7 | Actual |
| 16817 | 52961.00 | 2023-09-22 | 39 | 7 | 5 | Actual |
| 29261 | 308.00 | 2024-09-21 | 85 | 1 | 4 | Actual |
| 23334 | 93.31 | 2024-03-22 | 65 | 2 | 11 | Actual |
| 37101 | 5098.00 | 2025-04-22 | 52 | 6 | 3 | Actual |
| 32825 | 322.00 | 2024-12-22 | 89 | 1 | 6 | Actual |
| 25196 | 12485.00 | 2024-05-22 | 18 | 7 | 7 | Actual |
| 18515 | 58.21 | 2023-10-23 | 87 | 6 | 12 | Actual |
| 1497 | -259.00 | 2022-07-23 | 91 | 1 | 5 | Actual |
| 26016 | -271.00 | 2024-06-21 | 91 | 1 | 6 | Actual |
| 22433 | 4.00 | 2024-02-20 | 96 | 4 | 11 | Actual |
| 8188 | 3296.00 | 2023-01-23 | 61 | 1 | 5 | Actual |
| 4741 | 10200.00 | 2022-10-23 | 63 | 6 | 4 | Budget |
| 10281 | 127.00 | 2023-03-23 | 92 | 7 | 3 | Actual |
| 25377 | 49.70 | 2024-05-22 | 77 | 2 | 11 | Actual |
| 38343 | 81282.00 | 2025-05-23 | 60 | 1 | 4 | Actual |
| 29469 | 170.00 | 2024-09-21 | 80 | 2 | 6 | Actual |
| 29108 | 7150.51 | 2024-08-22 | 28 | 7 | 13 | Actual |
| 27950 | 3941.68 | 2024-07-22 | 20 | 7 | 13 | Actual |
| 30212 | 131.08 | 2024-09-21 | 89 | 6 | 13 | Actual |
| 1799 | 60.00 | 2022-07-23 | 68 | 5 | 6 | Budget |
| 27225 | 369.00 | 2024-07-22 | 90 | 4 | 6 | Actual |
| 13599 | 415.00 | 2023-06-22 | 80 | 7 | 3 | Actual |
| 8852 | 200.00 | 2023-01-23 | 65 | 2 | 8 | Budget |
| 19827 | 2342.00 | 2023-12-23 | 62 | 6 | 5 | Actual |
| 25311 | 43457.95 | 2024-05-22 | 7 | 7 | 8 | Actual |
| 32011 | 1158.68 | 2024-11-21 | 80 | 2 | 8 | Actual |
| 33438 | -23.71 | 2024-12-22 | 91 | 2 | 12 | Actual |
| 33150 | 34.42 | 2024-12-22 | 54 | 6 | 8 | Actual |
| 25382 | 13.53 | 2024-05-22 | 83 | 2 | 11 | Actual |
| 27515 | 16051.38 | 2024-07-22 | 22 | 7 | 8 | Actual |
| 10798 | 4.00 | 2023-03-23 | 96 | 5 | 6 | Actual |
| 14784 | 22199.00 | 2023-07-23 | 7 | 7 | 5 | Actual |
| 15928 | 20495.00 | 2023-08-23 | 60 | 6 | 6 | Actual |
| 26426 | 90.12 | 2024-06-21 | 84 | 1 | 11 | Actual |
| 36879 | 41.19 | 2025-03-23 | 78 | 2 | 12 | Actual |
| 13287 | 4892.08 | 2023-05-23 | 61 | 1 | 8 | Actual |
| 30398 | 36.00 | 2024-10-22 | 54 | 6 | 4 | Actual |
| 27780 | 22.04 | 2024-07-22 | 85 | 2 | 12 | Actual |
| 31296 | 324.06 | 2024-10-22 | 76 | 2 | 13 | Actual |
| 8429 | 1500.00 | 2023-01-23 | 62 | 3 | 6 | Budget |
| 36712 | 76.29 | 2025-03-23 | 84 | 3 | 11 | Actual |
| 8954 | 503384.70 | 2023-01-23 | 101 | 6 | 8 | Actual |
| 13479 | 1562.20 | 2023-06-21 | 85 | 7 | 5 | Actual |
| 36309 | 17.00 | 2025-03-23 | 96 | 3 | 6 | Actual |
| 26830 | 690.00 | 2024-07-22 | 76 | 1 | 3 | Actual |
| 6133 | 898.00 | 2022-11-22 | 61 | 2 | 6 | Actual |
| 30132 | 15173.46 | 2024-09-21 | 60 | 1 | 13 | Actual |
| 12263 | 1900.00 | 2023-04-22 | 61 | 6 | 8 | Budget |
| 32826 | 495.00 | 2024-12-22 | 90 | 1 | 6 | Actual |
| 10303 | 386.00 | 2023-03-23 | 73 | 1 | 4 | Actual |
| 29082 | 155.64 | 2024-08-22 | 83 | 6 | 13 | Actual |
| 33690 | 12119.00 | 2025-01-22 | 7 | 7 | 3 | Actual |
| 10565 | 1900.00 | 2023-03-23 | 62 | 1 | 6 | Budget |
| 2004 | 300.00 | 2022-07-23 | 73 | 6 | 7 | Budget |
| 9208 | 950.00 | 2023-02-20 | 87 | 1 | 4 | Budget |
| 2111 | 8.00 | 2022-07-23 | 96 | 1 | 8 | Actual |
| 18564 | 1411.00 | 2023-11-22 | 77 | 1 | 3 | Actual |
| 25712 | 98436.00 | 2024-06-21 | 56 | 6 | 3 | Actual |
| 23832 | 161691.00 | 2024-04-21 | 12 | 2 | 5 | Actual |
| 10663 | 2300.00 | 2023-03-23 | 62 | 3 | 6 | Budget |
| 31160 | 157.15 | 2024-10-22 | 90 | 1 | 12 | Actual |
| 17228 | 34416.87 | 2023-09-22 | 40 | 7 | 8 | Actual |
| 31127 | 12410.56 | 2024-10-22 | 32 | 7 | 11 | Actual |
| 33718 | 304.00 | 2025-01-22 | 65 | 7 | 3 | Actual |
| 6216 | 100.00 | 2022-11-22 | 84 | 3 | 6 | Budget |
| 27070 | 44.00 | 2024-07-22 | 69 | 6 | 5 | Actual |
| 19874 | 27258.00 | 2023-12-23 | 32 | 7 | 5 | Actual |
| 7237 | 40.00 | 2022-12-23 | 82 | 1 | 6 | Budget |
| 24004 | 8.00 | 2024-04-21 | 96 | 4 | 6 | Actual |
| 24875 | 41.00 | 2024-05-22 | 69 | 6 | 5 | Actual |
| 22185 | 12485.00 | 2024-02-20 | 18 | 7 | 7 | Actual |
| 14319 | 28.42 | 2023-06-22 | 85 | 4 | 11 | Actual |
| 19260 | 33209.28 | 2023-11-22 | 38 | 7 | 8 | Actual |
| 13628 | 494.00 | 2023-06-22 | 81 | 1 | 4 | Actual |
| 23189 | 260.18 | 2024-03-22 | 68 | 1 | 8 | Actual |
| 13467 | 26056.11 | 2023-05-23 | 38 | 7 | 8 | Actual |
| 6826 | 100.00 | 2022-12-23 | 78 | 6 | 3 | Budget |
| 8375 | 10100.00 | 2023-01-23 | 60 | 2 | 6 | Budget |
| 13647 | 3661.00 | 2023-06-22 | 62 | 6 | 4 | Actual |
| 22029 | 32.00 | 2024-02-20 | 68 | 5 | 6 | Actual |
| 11727 | 249.00 | 2023-04-22 | 90 | 1 | 6 | Actual |
| 17018 | 19810.00 | 2023-09-22 | 100 | 7 | 6 | Actual |
| 20026 | 1237.00 | 2023-12-23 | 63 | 6 | 6 | Actual |
| 34771 | -65389.37 | 2025-01-22 | 46 | 7 | 13 | Actual |
| 20751 | 328.00 | 2024-01-23 | 89 | 1 | 4 | Actual |
| 2555 | 10976.00 | 2022-08-23 | 18 | 7 | 4 | Actual |
| 27147 | 13.00 | 2024-07-22 | 96 | 1 | 6 | Actual |
| 32114 | 207.15 | 2024-11-21 | 94 | 1 | 11 | Actual |
| 492 | 200.00 | 2022-06-22 | 76 | 1 | 6 | Budget |
| 5918 | 65476.00 | 2022-11-22 | 13 | 7 | 4 | Actual |
| 1299 | 10.00 | 2022-07-23 | 82 | 7 | 3 | Budget |
| 3082 | 750.00 | 2022-08-23 | 87 | 1 | 7 | Budget |
| 11419 | 128.00 | 2023-04-22 | 71 | 1 | 4 | Actual |
| 926 | 19165.00 | 2022-06-22 | 24 | 7 | 7 | Actual |
| 1017 | 169.27 | 2022-06-22 | 78 | 2 | 8 | Actual |
| 24732 | 36.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
| 34170 | 6485.00 | 2025-01-22 | 76 | 6 | 7 | Actual |
| 24904 | 75290.00 | 2024-05-22 | 14 | 7 | 5 | Actual |
| 1192 | 2610.00 | 2022-07-23 | 63 | 6 | 3 | Actual |
| 26536 | 8.21 | 2024-06-21 | 85 | 5 | 11 | Actual |
| 7504 | 151900.00 | 2022-12-23 | 101 | 6 | 6 | Budget |
| 6670 | 213.21 | 2022-11-22 | 67 | 6 | 8 | Actual |
| 23552 | 12.46 | 2024-03-22 | 83 | 6 | 12 | Actual |
| 3833 | 36285.00 | 2022-09-22 | 46 | 7 | 5 | Actual |
| 13560 | 78121.00 | 2023-06-22 | 13 | 7 | 3 | Actual |
| 27800 | 41.19 | 2024-07-22 | 69 | 6 | 12 | Actual |
| 10973 | 650.00 | 2023-03-23 | 77 | 6 | 7 | Budget |
| 2674 | 720.00 | 2022-08-23 | 87 | 6 | 5 | Actual |
| 33811 | 13528.00 | 2025-01-22 | 8 | 7 | 4 | Actual |
| 11944 | 159.00 | 2023-04-22 | 67 | 6 | 6 | Actual |
| 21695 | 37748.00 | 2024-02-20 | 33 | 7 | 3 | Actual |
| 12548 | 429.00 | 2023-05-23 | 73 | 1 | 4 | Actual |
| 34991 | 365.00 | 2025-02-20 | 67 | 1 | 5 | Actual |
| 38601 | 155.00 | 2025-05-23 | 83 | 3 | 6 | Actual |
| 4668 | 180.00 | 2022-10-23 | 87 | 7 | 3 | Actual |
| 39091 | 242.25 | 2025-05-23 | 73 | 6 | 11 | Actual |
| 14287 | 228.42 | 2023-06-22 | 80 | 3 | 11 | Actual |
| 21796 | 91051.00 | 2024-02-20 | 4 | 7 | 4 | Actual |
| 12960 | 1900.00 | 2023-05-23 | 61 | 4 | 6 | Budget |
| 24658 | 10043.00 | 2024-05-22 | 63 | 6 | 3 | Actual |
| 33066 | 956335.00 | 2024-12-22 | 6 | 7 | 7 | Actual |
| 32902 | 97.00 | 2024-12-22 | 83 | 4 | 6 | Actual |
| 5206 | 17400.00 | 2022-10-23 | 60 | 6 | 6 | Budget |
| 24742 | 57722.00 | 2024-05-22 | 60 | 1 | 4 | Actual |
| 7992 | 156732.00 | 2023-01-23 | 35 | 7 | 3 | Actual |
| 24830 | 32379.00 | 2024-05-22 | 40 | 7 | 4 | Actual |
| 27423 | 1082.92 | 2024-07-22 | 76 | 1 | 8 | Actual |
| 36075 | 14045.00 | 2025-03-23 | 57 | 6 | 4 | Actual |
| 16168 | 6.00 | 2023-08-23 | 96 | 6 | 8 | Actual |
| 9033 | 7689.00 | 2023-02-20 | 53 | 6 | 3 | Actual |
| 37164 | 22108.00 | 2025-04-22 | 46 | 7 | 3 | Actual |
| 38398 | 990.00 | 2025-05-23 | 87 | 6 | 4 | Actual |
| 8581 | 369.00 | 2023-01-23 | 65 | 6 | 6 | Actual |
| 28700 | 53.95 | 2024-08-22 | 82 | 1 | 11 | Actual |
| 34508 | 598502.34 | 2025-01-22 | 101 | 6 | 11 | Actual |
| 36321 | 230.00 | 2025-03-23 | 76 | 4 | 6 | Actual |
| 32904 | 77.00 | 2024-12-22 | 85 | 4 | 6 | Actual |
| 2218 | 288.97 | 2022-07-23 | 92 | 6 | 8 | Actual |
| 9847 | 1000.00 | 2023-02-20 | 72 | 6 | 7 | Budget |
| 3998 | 125.00 | 2022-09-22 | 74 | 4 | 6 | Actual |
| 21136 | 303022.00 | 2024-01-23 | 12 | 2 | 7 | Actual |
| 1529 | 60.00 | 2022-07-23 | 71 | 6 | 5 | Actual |
| 23733 | 293.00 | 2024-04-21 | 89 | 1 | 4 | Actual |
| 16664 | 23074.00 | 2023-09-22 | 52 | 6 | 4 | Actual |
| 15855 | 119.00 | 2023-08-23 | 74 | 3 | 6 | Actual |
| 4328 | 945.04 | 2022-09-22 | 77 | 1 | 8 | Actual |
| 13225 | 200.00 | 2023-05-23 | 74 | 6 | 7 | Budget |
| 15344 | 172.04 | 2023-07-23 | 72 | 6 | 11 | Actual |
| 26139 | 21.00 | 2024-06-21 | 69 | 6 | 6 | Actual |
| 879 | 300.00 | 2022-06-22 | 73 | 6 | 7 | Actual |
| 26889 | 67739.00 | 2024-07-22 | 14 | 7 | 3 | Actual |
| 22220 | 1375.35 | 2024-02-20 | 80 | 1 | 8 | Actual |
| 7214 | 280.00 | 2022-12-23 | 66 | 1 | 6 | Budget |
| 16857 | 16.00 | 2023-09-22 | 71 | 2 | 6 | Actual |
| 22006 | 157.00 | 2024-02-20 | 73 | 4 | 6 | Actual |
| 5472 | 488.97 | 2022-10-23 | 94 | 1 | 8 | Actual |
| 38729 | 688.00 | 2025-05-23 | 65 | 1 | 7 | Actual |
| 35737 | 192.25 | 2025-02-20 | 87 | 2 | 12 | Actual |
| 25395 | 117.78 | 2024-05-22 | 65 | 3 | 11 | Actual |
| 24007 | 1017.00 | 2024-04-21 | 62 | 5 | 6 | Actual |
| 38510 | 15706.00 | 2025-05-23 | 20 | 7 | 5 | Actual |
| 14617 | 180.00 | 2023-07-23 | 87 | 7 | 3 | Actual |
| 35197 | 110.00 | 2025-02-20 | 76 | 5 | 6 | Actual |
| 9919 | 480.00 | 2023-02-20 | 66 | 1 | 8 | Budget |
| 32642 | 896.00 | 2024-12-22 | 92 | 1 | 4 | Actual |
| 28235 | 204.00 | 2024-08-22 | 85 | 6 | 5 | Actual |
| 4445 | 157.14 | 2022-09-22 | 83 | 6 | 8 | Actual |
| 8796 | 16153.00 | 2023-01-23 | 100 | 7 | 7 | Actual |
| 18071 | 356.00 | 2023-10-23 | 90 | 1 | 7 | Actual |
| 39100 | 132.68 | 2025-05-23 | 84 | 6 | 11 | Actual |
| 32069 | 59618.86 | 2024-11-21 | 19 | 7 | 8 | Actual |
| 35941 | 88.00 | 2025-03-23 | 82 | 1 | 3 | Actual |
| 16499 | 3256.14 | 2023-08-23 | 22 | 7 | 12 | Actual |
| 16217 | 81.61 | 2023-08-23 | 83 | 1 | 11 | Actual |
| 16020 | 56810.00 | 2023-08-23 | 60 | 6 | 7 | Actual |
| 15918 | 113.00 | 2023-08-23 | 89 | 5 | 6 | Actual |
| 39184 | 16.72 | 2025-05-23 | 82 | 2 | 12 | Actual |
| 1073 | 380.00 | 2022-06-22 | 77 | 6 | 8 | Budget |
| 2039 | 12317.00 | 2022-07-23 | 7 | 7 | 7 | Actual |
| 17860 | 34.00 | 2023-10-23 | 69 | 1 | 6 | Actual |
| 27162 | 60.00 | 2024-07-22 | 78 | 2 | 6 | Actual |
| 22822 | 189.00 | 2024-03-22 | 89 | 1 | 5 | Actual |
| 29646 | 321.00 | 2024-09-21 | 89 | 1 | 7 | Actual |
| 11720 | 108.00 | 2023-04-22 | 84 | 1 | 6 | Actual |
| 3588 | 70.00 | 2022-09-22 | 82 | 1 | 4 | Actual |
| 21911 | 43647.00 | 2024-02-20 | 39 | 7 | 5 | Actual |
| 4284 | 9604.00 | 2022-09-22 | 18 | 7 | 7 | Actual |
| 11849 | 100.00 | 2023-04-22 | 74 | 4 | 6 | Budget |
| 11250 | 100.00 | 2023-04-22 | 83 | 1 | 3 | Budget |
| 24893 | 334.00 | 2024-05-22 | 92 | 6 | 5 | Actual |
| 28595 | 775.34 | 2024-08-22 | 65 | 2 | 8 | Actual |
| 6176 | 35.00 | 2022-11-22 | 94 | 2 | 6 | Actual |
| 21949 | 35.00 | 2024-02-20 | 68 | 2 | 6 | Actual |
| 16704 | 10030.00 | 2023-09-22 | 8 | 7 | 4 | Actual |
| 23814 | 298.00 | 2024-04-21 | 73 | 1 | 5 | Actual |
| 2381 | 30816.00 | 2022-08-23 | 32 | 7 | 3 | Actual |
| 31162 | 209.27 | 2024-10-22 | 92 | 1 | 12 | Actual |
| 3952 | 100.00 | 2022-09-22 | 74 | 3 | 6 | Budget |
| 10890 | 36700.00 | 2023-03-23 | 60 | 1 | 7 | Budget |
| 17131 | 251.09 | 2023-09-22 | 85 | 1 | 8 | Actual |
| 15442 | 44.38 | 2023-07-23 | 81 | 6 | 12 | Actual |
| 38850 | 528.36 | 2025-05-23 | 65 | 2 | 8 | Actual |
| 22621 | 55614.00 | 2024-03-22 | 60 | 6 | 3 | Actual |
| 4301 | 24240.00 | 2022-09-22 | 40 | 7 | 7 | Actual |
| 38040 | 39.06 | 2025-04-22 | 92 | 2 | 12 | Actual |
| 13941 | 2372.00 | 2023-06-22 | 61 | 6 | 6 | Actual |
| 27029 | 278440.00 | 2024-07-22 | 46 | 7 | 4 | Actual |
| 28362 | 33.00 | 2024-08-22 | 69 | 4 | 6 | Actual |
| 25945 | 788.00 | 2024-06-21 | 77 | 6 | 5 | Actual |
| 27018 | 260766.00 | 2024-07-22 | 29 | 7 | 4 | Actual |
| 16501 | 6746.63 | 2023-08-23 | 24 | 7 | 12 | Actual |
| 9906 | 43947.00 | 2023-02-20 | 39 | 7 | 7 | Actual |
| 39340 | 790.74 | 2025-05-23 | 87 | 6 | 13 | Actual |
| 439 | 53300.00 | 2022-06-22 | 101 | 6 | 5 | Budget |
| 28773 | 22.04 | 2024-08-22 | 69 | 4 | 11 | Actual |
| 32032 | 25934.90 | 2024-11-21 | 63 | 6 | 8 | Actual |
| 37888 | 107.14 | 2025-04-22 | 84 | 4 | 11 | Actual |
| 37506 | 277.00 | 2025-04-22 | 87 | 5 | 6 | Actual |
| 31746 | 284.00 | 2024-11-21 | 76 | 3 | 6 | Actual |
| 20581 | 16937.24 | 2023-12-23 | 101 | 6 | 12 | Actual |
| 2757 | 299.00 | 2022-08-23 | 92 | 1 | 6 | Actual |
| 28202 | 248.00 | 2024-08-22 | 89 | 1 | 5 | Actual |
| 19476 | 42.25 | 2023-11-22 | 74 | 1 | 12 | Actual |
| 3085 | -266.00 | 2022-08-23 | 91 | 1 | 7 | Actual |
| 3249 | 207.15 | 2022-08-23 | 73 | 2 | 8 | Actual |
| 23393 | 23.10 | 2024-03-22 | 71 | 4 | 11 | Actual |
| 5830 | 1100.00 | 2022-11-22 | 80 | 1 | 4 | Budget |
| 25594 | 2342.29 | 2024-05-22 | 60 | 6 | 12 | Actual |
| 20416 | 43.31 | 2023-12-23 | 78 | 5 | 11 | Actual |
| 35278 | 4078.00 | 2025-02-20 | 62 | 1 | 7 | Actual |
| 5902 | 540.00 | 2022-11-22 | 87 | 6 | 4 | Actual |
| 10926 | 200.00 | 2023-03-23 | 84 | 1 | 7 | Budget |
| 36488 | 1560.00 | 2025-03-23 | 97 | 6 | 7 | Actual |
| 6518 | 322.00 | 2022-11-22 | 92 | 6 | 7 | Actual |
| 34910 | 451.00 | 2025-02-20 | 83 | 1 | 4 | Actual |
| 29658 | 56856.00 | 2024-09-21 | 60 | 6 | 7 | Actual |
| 29422 | 37510.00 | 2024-09-21 | 38 | 7 | 5 | Actual |
| 21200 | 1495689.00 | 2024-01-23 | 46 | 7 | 7 | Actual |
| 23197 | 1346.56 | 2024-03-22 | 80 | 1 | 8 | Actual |
| 28779 | 116.72 | 2024-08-22 | 78 | 4 | 11 | Actual |
| 29839 | 3267.84 | 2024-09-21 | 61 | 1 | 11 | Actual |
| 30866 | 811.70 | 2024-10-22 | 90 | 1 | 8 | Actual |
| 33093 | 88795.16 | 2024-12-22 | 60 | 1 | 8 | Actual |
| 20776 | 1927.00 | 2024-01-23 | 76 | 6 | 4 | Actual |
| 14593 | 60677.00 | 2023-07-23 | 39 | 7 | 3 | Actual |
| 39136 | 13019.09 | 2025-05-23 | 40 | 7 | 11 | Actual |
| 11892 | 12.00 | 2023-04-22 | 71 | 5 | 6 | Actual |
| 11653 | 511.00 | 2023-04-22 | 97 | 6 | 5 | Actual |
| 16488 | 5654.06 | 2023-08-23 | 4 | 7 | 12 | Actual |
| 1628 | 100.00 | 2022-07-23 | 83 | 1 | 6 | Budget |
| 13268 | 8156.00 | 2023-05-23 | 22 | 7 | 7 | Actual |
| 23247 | 599.58 | 2024-03-22 | 65 | 6 | 8 | Actual |
| 27358 | 325.00 | 2024-07-22 | 67 | 6 | 7 | Actual |
| 29718 | 97855.93 | 2024-09-21 | 60 | 1 | 8 | Actual |
| 24297 | 171825.49 | 2024-04-21 | 35 | 7 | 8 | Actual |
| 12991 | 100.00 | 2023-05-23 | 83 | 4 | 6 | Budget |
| 16502 | 6262.58 | 2023-08-23 | 28 | 7 | 12 | Actual |
| 35081 | 1264.00 | 2025-02-20 | 62 | 1 | 6 | Actual |
| 1047 | 15700.00 | 2022-06-22 | 60 | 6 | 8 | Budget |
| 10239 | 666.00 | 2023-03-23 | 61 | 7 | 3 | Actual |
| 23820 | 482.00 | 2024-04-21 | 81 | 1 | 5 | Actual |
| 8815 | 300.00 | 2023-01-23 | 73 | 1 | 8 | Budget |
| 17979 | 29.00 | 2023-10-23 | 85 | 5 | 6 | Actual |
| 22732 | 582.00 | 2024-03-22 | 92 | 1 | 4 | Actual |
| 5651 | 94.00 | 2022-11-22 | 84 | 1 | 3 | Actual |
| 34614 | 559.28 | 2025-01-22 | 81 | 6 | 12 | Actual |
| 9871 | 540.00 | 2023-02-20 | 87 | 6 | 7 | Actual |
| 31650 | 43000.00 | 2024-11-21 | 99 | 6 | 5 | Actual |
| 28575 | 1034.43 | 2024-08-22 | 76 | 1 | 8 | Actual |
| 38613 | 190.00 | 2025-05-23 | 65 | 4 | 6 | Actual |
| 12124 | 64000.00 | 2023-04-22 | 99 | 6 | 7 | Actual |
| 9460 | 53.00 | 2023-02-20 | 71 | 1 | 6 | Actual |
| 10120 | 275.00 | 2023-03-23 | 76 | 1 | 3 | Actual |
| 35668 | 5255.11 | 2025-02-20 | 18 | 7 | 11 | Actual |
| 15961 | 13963.00 | 2023-08-23 | 7 | 7 | 6 | Actual |
| 11297 | 109.00 | 2023-04-22 | 74 | 6 | 3 | Actual |
| 16657 | 333.00 | 2023-09-22 | 89 | 1 | 4 | Actual |
| 27418 | 510.18 | 2024-07-22 | 68 | 1 | 8 | Actual |
| 33592 | 103.00 | 2024-12-22 | 97 | 6 | 13 | Actual |
| 7171 | 5217.00 | 2022-12-23 | 94 | 6 | 5 | Actual |
| 1643 | 7410.00 | 2022-07-23 | 60 | 2 | 6 | Actual |
| 23562 | 35000.00 | 2024-03-22 | 99 | 6 | 12 | Actual |
| 17391 | 23.10 | 2023-09-22 | 82 | 6 | 11 | Actual |
| 24478 | 336092.13 | 2024-04-21 | 4 | 7 | 11 | Actual |
| 6614 | 134.42 | 2022-11-22 | 68 | 2 | 8 | Actual |
| 22224 | 251.09 | 2024-02-20 | 84 | 1 | 8 | Actual |
| 8773 | 103875.00 | 2023-01-23 | 13 | 7 | 7 | Actual |
| 35120 | 204.00 | 2025-02-20 | 80 | 2 | 6 | Actual |
| 1487 | 200.00 | 2022-07-23 | 83 | 1 | 5 | Budget |
| 31764 | 204.00 | 2024-11-21 | 65 | 4 | 6 | Actual |
| 24180 | 29457.00 | 2024-04-21 | 38 | 7 | 7 | Actual |
| 29036 | 804.78 | 2024-08-22 | 66 | 2 | 13 | Actual |
| 28553 | 36427.00 | 2024-08-22 | 32 | 7 | 7 | Actual |
| 35417 | 955.64 | 2025-02-20 | 87 | 2 | 8 | Actual |
| 6737 | 26474.30 | 2022-11-22 | 40 | 7 | 8 | Actual |
| 1738 | 9.00 | 2022-07-23 | 96 | 3 | 6 | Actual |
| 6019 | 750.00 | 2022-11-22 | 72 | 6 | 5 | Budget |
| 20211 | 107.14 | 2023-12-23 | 71 | 2 | 8 | Actual |
| 30668 | 12.00 | 2024-10-22 | 69 | 5 | 6 | Actual |
| 34922 | 14547.00 | 2025-02-20 | 53 | 6 | 4 | Actual |
| 66 | 280.00 | 2022-06-22 | 65 | 6 | 3 | Budget |
| 15482 | -8510.13 | 2023-07-23 | 46 | 7 | 12 | Actual |
| 10864 | 12172.00 | 2023-03-23 | 7 | 7 | 6 | Actual |
| 13459 | 15998.35 | 2023-05-23 | 28 | 7 | 8 | Actual |
| 14893 | 788.00 | 2023-07-23 | 62 | 4 | 6 | Actual |
| 26308 | 472.30 | 2024-06-21 | 89 | 1 | 8 | Actual |
| 7010 | 550.00 | 2022-12-23 | 77 | 6 | 4 | Budget |
| 25461 | 70.97 | 2024-05-22 | 81 | 5 | 11 | Actual |
| 39104 | 252.89 | 2025-05-23 | 90 | 6 | 11 | Actual |
| 39084 | 366.72 | 2025-05-23 | 65 | 6 | 11 | Actual |
| 4224 | 2700.00 | 2022-09-22 | 61 | 6 | 7 | Budget |
| 36613 | 35275.98 | 2025-03-23 | 7 | 7 | 8 | Actual |
| 1482 | 850.00 | 2022-07-23 | 80 | 1 | 5 | Budget |
| 27895 | 67.92 | 2024-07-22 | 82 | 2 | 13 | Actual |
| 19187 | 238.96 | 2023-11-22 | 78 | 2 | 8 | Actual |
| 10107 | 380.00 | 2023-03-23 | 66 | 1 | 3 | Budget |
| 20923 | 44.00 | 2024-01-23 | 71 | 1 | 6 | Actual |
| 22869 | 84721.00 | 2024-03-22 | 13 | 7 | 5 | Actual |
| 34859 | 183434.00 | 2025-02-20 | 37 | 7 | 3 | Actual |
| 37550 | 11476.00 | 2025-04-22 | 7 | 7 | 6 | Actual |
| 9901 | 17902.00 | 2023-02-20 | 33 | 7 | 7 | Actual |
| 8128 | 2000.00 | 2023-01-23 | 76 | 6 | 4 | Budget |
| 26145 | 244.00 | 2024-06-21 | 77 | 6 | 6 | Actual |
| 8516 | 53.00 | 2023-01-23 | 94 | 4 | 6 | Actual |
| 37143 | 52329.00 | 2025-04-22 | 14 | 7 | 3 | Actual |
| 38079 | 247856.44 | 2025-04-22 | 101 | 6 | 12 | Actual |
| 38164 | 47937.23 | 2025-04-22 | 60 | 6 | 13 | Actual |
| 29046 | 1073.20 | 2024-08-22 | 80 | 2 | 13 | Actual |
| 1604 | 280.00 | 2022-07-23 | 66 | 1 | 6 | Budget |
| 36129 | 125035.00 | 2025-03-23 | 37 | 7 | 4 | Actual |
| 2384 | 89736.00 | 2022-08-23 | 35 | 7 | 3 | Actual |
| 36838 | 18008.54 | 2025-03-23 | 60 | 1 | 12 | Actual |
| 3825 | 15824.00 | 2022-09-22 | 33 | 7 | 5 | Actual |
| 33902 | 18714.00 | 2025-01-22 | 7 | 7 | 5 | Actual |
| 29289 | 1009.00 | 2024-09-21 | 77 | 6 | 4 | Actual |
| 27890 | 517.05 | 2024-07-22 | 76 | 2 | 13 | Actual |
| 36513 | 39088.00 | 2025-03-23 | 38 | 7 | 7 | Actual |
| 5080 | 495.00 | 2022-10-23 | 77 | 3 | 6 | Actual |
| 25109 | 21743.00 | 2024-05-22 | 24 | 7 | 6 | Actual |
| 32702 | 49154.00 | 2024-12-22 | 34 | 7 | 4 | Actual |
| 17773 | 171.00 | 2023-10-23 | 78 | 1 | 5 | Actual |
| 26812 | 32008.87 | 2024-06-21 | 37 | 7 | 13 | Actual |
| 27726 | 72067.00 | 2024-07-22 | 37 | 7 | 11 | Actual |
| 26469 | 52.89 | 2024-06-21 | 68 | 3 | 11 | Actual |
| 23363 | 58.21 | 2024-03-22 | 67 | 3 | 11 | Actual |
| 2411 | 100.00 | 2022-08-23 | 74 | 7 | 3 | Budget |
| 14415 | 144.38 | 2023-06-22 | 92 | 1 | 12 | Actual |
| 12403 | 2121.00 | 2023-05-23 | 61 | 6 | 3 | Actual |
| 24049 | 323.00 | 2024-04-21 | 77 | 6 | 6 | Actual |
| 821 | 255.00 | 2022-06-22 | 74 | 1 | 7 | Actual |
| 20224 | 143.51 | 2023-12-23 | 89 | 2 | 8 | Actual |
| 38360 | 450.00 | 2025-05-23 | 83 | 1 | 4 | Actual |
| 20588 | 2169.95 | 2023-12-23 | 15 | 7 | 12 | Actual |
| 23367 | 83.74 | 2024-03-22 | 73 | 3 | 11 | Actual |
| 5304 | 64.00 | 2022-10-23 | 71 | 1 | 7 | Actual |
| 36317 | 36.00 | 2025-03-23 | 69 | 4 | 6 | Actual |
| 28397 | 20.00 | 2024-08-22 | 82 | 5 | 6 | Actual |
| 2426 | 31.00 | 2022-08-23 | 84 | 7 | 3 | Actual |
| 5626 | 200.00 | 2022-11-22 | 67 | 1 | 3 | Budget |
| 3134 | 380.00 | 2022-08-23 | 81 | 6 | 7 | Budget |
| 29019 | 553.89 | 2024-08-22 | 80 | 1 | 13 | Actual |
| 16160 | 211.69 | 2023-08-23 | 84 | 6 | 8 | Actual |
| 3142 | 100.00 | 2022-08-23 | 85 | 6 | 7 | Budget |
| 7699 | 279.87 | 2022-12-23 | 78 | 1 | 8 | Actual |
| 18568 | 120.00 | 2023-11-22 | 82 | 1 | 3 | Actual |
| 29697 | 17287.00 | 2024-09-21 | 18 | 7 | 7 | Actual |
| 13753 | 3463.00 | 2023-06-22 | 76 | 6 | 5 | Actual |
| 12661 | 23382.00 | 2023-05-23 | 32 | 7 | 4 | Actual |
| 25845 | 66.00 | 2024-06-21 | 71 | 6 | 4 | Actual |
| 16198 | 1084494.47 | 2023-08-23 | 46 | 7 | 8 | Actual |
| 5896 | 200.00 | 2022-11-22 | 83 | 6 | 4 | Budget |
| 11662 | 49581.00 | 2023-04-22 | 14 | 7 | 5 | Actual |
| 13280 | 35956.00 | 2023-05-23 | 39 | 7 | 7 | Actual |
| 37269 | 17118.00 | 2025-04-22 | 22 | 7 | 4 | Actual |
| 7656 | 8156.00 | 2022-12-23 | 22 | 7 | 7 | Actual |
| 16325 | 5.01 | 2023-08-23 | 82 | 5 | 11 | Actual |
| 28337 | 80.00 | 2024-08-22 | 71 | 3 | 6 | Actual |
| 2250 | 1155168.08 | 2022-07-23 | 43 | 7 | 8 | Actual |
| 8122 | 759.00 | 2023-01-23 | 72 | 6 | 4 | Actual |
| 20937 | 248.00 | 2024-01-23 | 90 | 1 | 6 | Actual |
| 19299 | 12.46 | 2023-11-22 | 67 | 2 | 11 | Actual |
| 27163 | 223.00 | 2024-07-22 | 80 | 2 | 6 | Actual |
| 4172 | 380.00 | 2022-09-22 | 65 | 1 | 7 | Budget |
| 29264 | 491.00 | 2024-09-21 | 90 | 1 | 4 | Actual |
| 35844 | 366.17 | 2025-02-20 | 73 | 2 | 13 | Actual |
| 35450 | 205.63 | 2025-02-20 | 85 | 6 | 8 | Actual |
| 3190 | 813.22 | 2022-08-23 | 65 | 1 | 8 | Actual |
| 160 | 86.00 | 2022-06-22 | 74 | 7 | 3 | Actual |
| 4701 | 950.00 | 2022-10-23 | 77 | 1 | 4 | Budget |
| 18241 | 43057.94 | 2023-10-23 | 19 | 7 | 8 | Actual |
| 9586 | 360.00 | 2023-02-20 | 92 | 3 | 6 | Actual |
| 8559 | 94.00 | 2023-01-23 | 89 | 5 | 6 | Actual |
| 14965 | 223.00 | 2023-07-23 | 81 | 6 | 6 | Actual |
| 21967 | 129.00 | 2024-02-20 | 92 | 2 | 6 | Actual |
| 36279 | -101.00 | 2025-03-23 | 91 | 2 | 6 | Actual |
| 4503 | 121.00 | 2022-10-23 | 68 | 1 | 3 | Actual |
| 8325 | 450854.00 | 2023-01-23 | 46 | 7 | 5 | Actual |
| 5254 | 18996.00 | 2022-10-23 | 94 | 6 | 6 | Actual |
| 3264 | 90.00 | 2022-08-23 | 83 | 2 | 8 | Budget |
| 23215 | 435.94 | 2024-03-22 | 66 | 2 | 8 | Actual |
| 17057 | 495.00 | 2023-09-22 | 66 | 6 | 7 | Actual |
| 21453 | 28.42 | 2024-01-23 | 90 | 5 | 11 | Actual |
| 2060 | 42349.00 | 2022-07-23 | 39 | 7 | 7 | Actual |
| 27640 | 5.00 | 2024-07-22 | 96 | 4 | 11 | Actual |
| 3395 | 156.00 | 2022-09-22 | 78 | 1 | 3 | Actual |
| 14222 | 125.23 | 2023-06-22 | 66 | 1 | 11 | Actual |
| 19649 | 106170.00 | 2023-12-23 | 13 | 7 | 3 | Actual |
| 24098 | 535.00 | 2024-04-21 | 66 | 1 | 7 | Actual |
| 35010 | 660.00 | 2025-02-20 | 92 | 1 | 5 | Actual |
| 15340 | 67.78 | 2023-07-23 | 67 | 6 | 11 | Actual |
| 29643 | 329.00 | 2024-09-21 | 84 | 1 | 7 | Actual |
| 12608 | 348.00 | 2023-05-23 | 72 | 6 | 4 | Actual |
| 35662 | 401869.95 | 2025-02-20 | 6 | 7 | 11 | Actual |
| 6649 | 35800.00 | 2022-11-22 | 52 | 6 | 8 | Budget |
| 9982 | 669.28 | 2023-02-20 | 77 | 2 | 8 | Actual |
| 32609 | 94.00 | 2024-12-22 | 85 | 7 | 3 | Actual |
| 31458 | 32392.00 | 2024-11-21 | 34 | 7 | 3 | Actual |
| 2355 | 189.00 | 2022-08-23 | 90 | 6 | 3 | Actual |
| 22073 | 89.00 | 2024-02-20 | 83 | 6 | 6 | Actual |
| 7361 | 100.00 | 2022-12-23 | 68 | 4 | 6 | Budget |
| 17471 | 12.46 | 2023-09-22 | 76 | 2 | 12 | Actual |
| 13584 | 88466.00 | 2023-06-22 | 46 | 7 | 3 | Actual |
| 33319 | 157.15 | 2024-12-22 | 92 | 4 | 11 | Actual |
| 2989 | 100.00 | 2022-08-23 | 78 | 6 | 6 | Budget |
| 18923 | 206.00 | 2023-11-22 | 76 | 3 | 6 | Actual |
| 17631 | 37748.00 | 2023-10-23 | 33 | 7 | 3 | Actual |
| 2354 | 123.00 | 2022-08-23 | 89 | 6 | 3 | Actual |
| 11014 | 16726.00 | 2023-03-23 | 24 | 7 | 7 | Actual |
| 2217 | -171.64 | 2022-07-23 | 91 | 6 | 8 | Actual |
| 34568 | 188.00 | 2025-01-22 | 65 | 2 | 12 | Actual |
| 2693 | 26232.00 | 2022-08-23 | 19 | 7 | 5 | Actual |
| 10097 | 989963.75 | 2023-02-20 | 46 | 7 | 8 | Actual |
| 28033 | 513368.00 | 2024-08-22 | 101 | 6 | 3 | Actual |
| 27109 | 187338.00 | 2024-07-22 | 29 | 7 | 5 | Actual |
| 7611 | 364.00 | 2022-12-23 | 73 | 6 | 7 | Actual |
| 11103 | 181.39 | 2023-03-23 | 78 | 2 | 8 | Actual |
| 33307 | 275.23 | 2024-12-22 | 77 | 4 | 11 | Actual |
| 32109 | 598.64 | 2024-11-21 | 87 | 1 | 11 | Actual |
| 22745 | 287.00 | 2024-03-22 | 65 | 6 | 4 | Actual |
| 16222 | 206.08 | 2023-08-23 | 90 | 1 | 11 | Actual |
| 16974 | 320.00 | 2023-09-22 | 77 | 6 | 6 | Actual |
| 4446 | 100.00 | 2022-09-22 | 83 | 6 | 8 | Budget |
| 20070 | 104149.00 | 2023-12-23 | 31 | 7 | 6 | Actual |
| 34417 | 6.00 | 2025-01-22 | 96 | 3 | 11 | Actual |
| 3061 | 232.00 | 2022-08-23 | 74 | 1 | 7 | Actual |
| 5238 | 280.00 | 2022-10-23 | 81 | 6 | 6 | Budget |
| 33793 | 717.00 | 2025-01-22 | 81 | 6 | 4 | Actual |
| 20429 | 2.00 | 2023-12-23 | 96 | 5 | 11 | Actual |
| 39124 | 1843.35 | 2025-05-23 | 23 | 7 | 11 | Actual |
| 6580 | 1288.98 | 2022-11-22 | 80 | 1 | 8 | Actual |
| 18239 | 305115.86 | 2023-10-23 | 15 | 7 | 8 | Actual |
| 10263 | 40.00 | 2023-03-23 | 78 | 7 | 3 | Budget |
| 22583 | 20400.08 | 2024-02-20 | 39 | 7 | 12 | Actual |
| 3315 | 193.51 | 2022-08-23 | 78 | 6 | 8 | Actual |
| 10749 | 322.00 | 2023-03-23 | 92 | 4 | 6 | Actual |
| 20141 | 265.00 | 2023-12-23 | 92 | 6 | 7 | Actual |
| 3633 | 60.00 | 2022-09-22 | 71 | 6 | 4 | Budget |
| 14569 | 602808.00 | 2023-07-23 | 101 | 6 | 3 | Actual |
| 16424 | -87.54 | 2023-08-23 | 91 | 1 | 12 | Actual |
| 10572 | 156.00 | 2023-03-23 | 67 | 1 | 6 | Actual |
| 6950 | 1039.00 | 2022-12-23 | 77 | 1 | 4 | Actual |
| 9218 | 4500.00 | 2023-02-20 | 52 | 6 | 4 | Budget |
| 19597 | 96.00 | 2023-12-23 | 82 | 1 | 3 | Actual |
| 25805 | 5456.00 | 2024-06-21 | 62 | 1 | 4 | Actual |
| 22491 | 25914.01 | 2024-02-20 | 37 | 7 | 11 | Actual |
| 36876 | 398.64 | 2025-03-23 | 74 | 2 | 12 | Actual |
| 37665 | -464904.00 | 2025-04-22 | 43 | 7 | 7 | Actual |
| 6844 | -222.00 | 2022-12-23 | 91 | 6 | 3 | Actual |
| 21367 | 34.80 | 2024-01-23 | 83 | 2 | 11 | Actual |
| 4523 | 40.00 | 2022-10-23 | 82 | 1 | 3 | Budget |
| 6417 | 2100.00 | 2022-11-22 | 62 | 1 | 7 | Budget |
| 17809 | 772.00 | 2023-10-23 | 80 | 6 | 5 | Actual |
| 36222 | 97604.00 | 2025-03-23 | 37 | 7 | 5 | Actual |
| 28378 | -245.00 | 2024-08-22 | 91 | 4 | 6 | Actual |
| 18469 | 2.89 | 2023-10-23 | 69 | 1 | 12 | Actual |
| 23510 | 2.89 | 2024-03-22 | 69 | 1 | 12 | Actual |
| 23064 | 10343.00 | 2024-03-22 | 7 | 7 | 6 | Actual |
| 9176 | 650.00 | 2023-02-20 | 65 | 1 | 4 | Budget |
| 36562 | 608.67 | 2025-03-23 | 81 | 2 | 8 | Actual |
| 20490 | 52436.84 | 2023-12-23 | 39 | 7 | 11 | Actual |
| 4076 | 3343.00 | 2022-09-22 | 53 | 6 | 6 | Actual |
| 7405 | 113.00 | 2022-12-23 | 66 | 5 | 6 | Actual |
| 24379 | 28.42 | 2024-04-21 | 85 | 3 | 11 | Actual |
| 5974 | 50.00 | 2022-11-22 | 82 | 1 | 5 | Budget |
| 25683 | 6185.00 | 2024-06-21 | 62 | 1 | 3 | Actual |
| 2277 | 480.00 | 2022-08-23 | 77 | 1 | 3 | Budget |
| 32566 | 9687.00 | 2024-12-22 | 8 | 7 | 3 | Actual |
| 30874 | 2498.10 | 2024-10-22 | 62 | 2 | 8 | Actual |
| 37535 | 34.00 | 2025-04-22 | 82 | 6 | 6 | Actual |
| 12127 | 722174.00 | 2023-04-22 | 4 | 7 | 7 | Actual |
| 16540 | 636.00 | 2023-09-22 | 92 | 1 | 3 | Actual |
| 34226 | 692.00 | 2025-01-22 | 73 | 1 | 8 | Actual |
| 1313 | 2.00 | 2022-07-23 | 96 | 7 | 3 | Actual |
| 22020 | -184.00 | 2024-02-20 | 91 | 4 | 6 | Actual |
| 15652 | 160.00 | 2023-08-23 | 78 | 6 | 4 | Actual |
| 22 | 280.00 | 2022-06-22 | 76 | 1 | 3 | Budget |
| 12123 | 667.00 | 2023-04-22 | 97 | 6 | 7 | Actual |
| 28048 | 39577.00 | 2024-08-22 | 28 | 7 | 3 | Actual |
| 6795 | 1400.00 | 2022-12-23 | 57 | 6 | 3 | Budget |
| 32769 | -334.00 | 2024-12-22 | 91 | 6 | 5 | Actual |
| 7843 | 57036.99 | 2022-12-23 | 21 | 7 | 8 | Actual |
| 37827 | 76.29 | 2025-04-22 | 76 | 2 | 11 | Actual |
| 14550 | 395.00 | 2023-07-23 | 74 | 6 | 3 | Actual |
| 13093 | 480.00 | 2023-05-23 | 80 | 6 | 6 | Budget |
| 13073 | 100.00 | 2023-05-23 | 67 | 6 | 6 | Budget |
| 32796 | 73015.00 | 2024-12-22 | 35 | 7 | 5 | Actual |
| 15769 | 10701.00 | 2023-08-23 | 18 | 7 | 5 | Actual |
| 9999 | 380.00 | 2023-02-20 | 87 | 2 | 8 | Budget |
| 6118 | 94.00 | 2022-11-22 | 84 | 1 | 6 | Actual |
| 32285 | 12654.19 | 2024-11-21 | 40 | 7 | 11 | Actual |
| 12566 | 193.00 | 2023-05-23 | 84 | 1 | 4 | Actual |
| 24428 | 56.08 | 2024-04-21 | 80 | 5 | 11 | Actual |
| 14632 | 41.00 | 2023-07-23 | 69 | 1 | 4 | Actual |
| 26622 | 55.02 | 2024-06-21 | 77 | 1 | 12 | Actual |
| 29553 | 48.00 | 2024-09-21 | 84 | 5 | 6 | Actual |
| 26330 | 661.70 | 2024-06-21 | 81 | 2 | 8 | Actual |
| 23299 | 30975.90 | 2024-03-22 | 40 | 7 | 8 | Actual |
| 2475 | 200.00 | 2022-08-23 | 84 | 1 | 4 | Budget |
| 16879 | 3309.00 | 2023-09-22 | 62 | 3 | 6 | Actual |
| 10358 | 54.00 | 2023-03-23 | 71 | 6 | 4 | Actual |
| 2468 | 650.00 | 2022-08-23 | 81 | 1 | 4 | Budget |
| 2438 | 20028.00 | 2022-08-23 | 100 | 7 | 3 | Actual |
| 12724 | 18780.00 | 2023-05-23 | 54 | 6 | 5 | Actual |
| 37825 | 53.95 | 2025-04-22 | 73 | 2 | 11 | Actual |
| 11113 | 128.36 | 2023-03-23 | 84 | 2 | 8 | Actual |
| 19975 | 103.00 | 2023-12-23 | 73 | 4 | 6 | Actual |
| 33225 | 807.16 | 2024-12-22 | 77 | 1 | 11 | Actual |
| 22339 | 356.08 | 2024-02-20 | 80 | 1 | 11 | Actual |
| 16831 | 216.00 | 2023-09-22 | 73 | 1 | 6 | Actual |
| 8569 | 113703.00 | 2023-01-23 | 56 | 6 | 6 | Actual |
| 31086 | 36.93 | 2024-10-22 | 69 | 6 | 11 | Actual |
| 23128 | 655.00 | 2024-03-22 | 66 | 6 | 7 | Actual |
| 2466 | 1258.00 | 2022-08-23 | 80 | 1 | 4 | Actual |
| 35906 | 4071.50 | 2025-02-20 | 20 | 7 | 13 | Actual |
| 14794 | 3790.00 | 2023-07-23 | 23 | 7 | 5 | Actual |
| 4555 | 196.00 | 2022-10-23 | 65 | 6 | 3 | Actual |
| 35750 | 3816.79 | 2025-02-20 | 62 | 6 | 12 | Actual |
| 27145 | -268.00 | 2024-07-22 | 91 | 1 | 6 | Actual |
| 2099 | 260.18 | 2022-07-23 | 83 | 1 | 8 | Actual |
| 24499 | 42101.54 | 2024-04-21 | 37 | 7 | 11 | Actual |
| 16773 | 332.00 | 2023-09-22 | 73 | 6 | 5 | Actual |
| 32413 | 203.01 | 2024-11-21 | 67 | 2 | 13 | Actual |
| 16580 | 415066.00 | 2023-09-22 | 101 | 6 | 3 | Actual |
| 5912 | 204500.00 | 2022-11-22 | 101 | 6 | 4 | Budget |
| 18470 | 3.95 | 2023-10-23 | 71 | 1 | 12 | Actual |
| 36420 | 41637.00 | 2025-03-23 | 38 | 7 | 6 | Actual |
| 8439 | 80.00 | 2023-01-23 | 71 | 3 | 6 | Budget |
| 862 | 2307.00 | 2022-06-22 | 62 | 6 | 7 | Actual |
| 27742 | 282.68 | 2024-07-22 | 73 | 1 | 12 | Actual |
| 12730 | 29300.00 | 2023-05-23 | 60 | 6 | 5 | Budget |
| 11909 | 45.00 | 2023-04-22 | 83 | 5 | 6 | Actual |
| 34973 | 301938.00 | 2025-02-20 | 29 | 7 | 4 | Actual |
| 27911 | 5246.96 | 2024-07-22 | 61 | 6 | 13 | Actual |
| 31115 | 54079.43 | 2024-10-22 | 14 | 7 | 11 | Actual |
| 740 | 200.00 | 2022-06-22 | 74 | 6 | 6 | Budget |
| 4653 | 200.00 | 2022-10-23 | 77 | 7 | 3 | Budget |
| 31823 | 231.00 | 2024-11-21 | 66 | 6 | 6 | Actual |
| 18456 | 9047.74 | 2023-10-23 | 38 | 7 | 11 | Actual |
| 21680 | 9757.00 | 2024-02-20 | 8 | 7 | 3 | Actual |
| 32501 | 1402.00 | 2024-12-22 | 65 | 1 | 3 | Actual |
| 26534 | 11.40 | 2024-06-21 | 83 | 5 | 11 | Actual |
| 13934 | 6.00 | 2023-06-22 | 96 | 5 | 6 | Actual |
| 30240 | 31901.85 | 2024-09-21 | 35 | 7 | 13 | Actual |
| 35517 | 16641.49 | 2025-02-20 | 60 | 2 | 11 | Actual |
| 6741 | 20900.00 | 2022-12-23 | 60 | 1 | 3 | Budget |
| 25991 | 23210.00 | 2024-06-21 | 46 | 7 | 5 | Actual |
| 2249 | 22143.92 | 2022-07-23 | 40 | 7 | 8 | Actual |
| 8765 | 511.00 | 2023-01-23 | 97 | 6 | 7 | Actual |
| 30689 | 10.00 | 2024-10-22 | 54 | 6 | 6 | Actual |
| 35715 | 5.00 | 2025-02-20 | 96 | 1 | 12 | Actual |
| 17004 | 22423.00 | 2023-09-22 | 24 | 7 | 6 | Actual |
| 2160 | 23090.91 | 2022-07-23 | 52 | 6 | 8 | Actual |
| 20079 | 1686925.00 | 2023-12-23 | 43 | 7 | 6 | Actual |
| 34040 | 95.00 | 2025-01-22 | 67 | 5 | 6 | Actual |
| 35410 | 273.81 | 2025-02-20 | 78 | 2 | 8 | Actual |
| 36450 | 734.00 | 2025-03-23 | 92 | 1 | 7 | Actual |
| 31061 | 273.10 | 2024-10-22 | 81 | 4 | 11 | Actual |
| 13601 | 26.00 | 2023-06-22 | 82 | 7 | 3 | Actual |
| 15296 | 55.02 | 2023-07-23 | 89 | 3 | 11 | Actual |
| 39390 | -14129.10 | 2025-06-21 | 92 | 7 | 7 | Actual |
| 18233 | 1611862.93 | 2023-10-23 | 4 | 7 | 8 | Actual |
| 22504 | 3.95 | 2024-02-20 | 68 | 1 | 12 | Actual |
| 2594 | 260.00 | 2022-08-23 | 73 | 1 | 5 | Actual |
| 12058 | 329.00 | 2023-04-22 | 92 | 1 | 7 | Actual |
| 30396 | 8954.00 | 2024-10-22 | 52 | 6 | 4 | Actual |
| 36332 | 297.00 | 2025-03-23 | 90 | 4 | 6 | Actual |
| 7142 | 231.00 | 2022-12-23 | 72 | 6 | 5 | Actual |
| 905 | -142.00 | 2022-06-22 | 91 | 6 | 7 | Actual |
| 21307 | 26228.84 | 2024-01-23 | 24 | 7 | 8 | Actual |
| 9852 | 200.00 | 2023-02-20 | 74 | 6 | 7 | Budget |
| 2282 | 380.00 | 2022-08-23 | 81 | 1 | 3 | Budget |
| 7101 | 130.00 | 2022-12-23 | 84 | 1 | 5 | Actual |
| 14917 | 13689.00 | 2023-07-23 | 60 | 5 | 6 | Actual |
| 14619 | 58.00 | 2023-07-23 | 90 | 7 | 3 | Actual |
| 24918 | 47823.00 | 2024-05-22 | 34 | 7 | 5 | Actual |
| 29244 | 7493.00 | 2024-09-21 | 62 | 1 | 4 | Actual |
| 7492 | 68.00 | 2022-12-23 | 85 | 6 | 6 | Actual |
| 37616 | 66.00 | 2025-04-22 | 69 | 6 | 7 | Actual |
| 36645 | 216.72 | 2025-03-23 | 68 | 1 | 11 | Actual |
| 29828 | 37053.29 | 2024-09-21 | 33 | 7 | 8 | Actual |
| 6616 | 37.45 | 2022-11-22 | 71 | 2 | 8 | Actual |
| 12926 | 51.00 | 2023-05-23 | 71 | 3 | 6 | Actual |
| 15192 | 1633840.62 | 2023-07-23 | 4 | 7 | 8 | Actual |
| 37575 | 26607.00 | 2025-04-22 | 100 | 7 | 6 | Actual |
| 14894 | 113.00 | 2023-07-23 | 65 | 4 | 6 | Actual |
| 5503 | 748.06 | 2022-10-23 | 80 | 2 | 8 | Actual |
| 34587 | 52.89 | 2025-01-22 | 90 | 2 | 12 | Actual |
| 32579 | 108869.00 | 2024-12-22 | 31 | 7 | 3 | Actual |
| 17690 | 339.00 | 2023-10-23 | 90 | 1 | 4 | Actual |
| 8981 | 833914.89 | 2023-01-23 | 46 | 7 | 8 | Actual |
| 22846 | 2877.00 | 2024-03-22 | 76 | 6 | 5 | Actual |
| 33682 | 448.00 | 2025-01-22 | 92 | 6 | 3 | Actual |
| 5457 | 480.00 | 2022-10-23 | 81 | 1 | 8 | Budget |
| 7574 | 900.00 | 2022-12-23 | 87 | 1 | 7 | Actual |
| 28443 | 325510.00 | 2024-08-22 | 4 | 7 | 6 | Actual |
| 12235 | 30.00 | 2023-04-22 | 82 | 2 | 8 | Budget |
| 6669 | 200.00 | 2022-11-22 | 66 | 6 | 8 | Budget |
| 33642 | 275.00 | 2025-01-22 | 85 | 1 | 3 | Actual |
| 21969 | 1033750.00 | 2024-02-20 | 10 | 3 | 6 | Actual |
| 24774 | 33584.00 | 2024-05-22 | 60 | 6 | 4 | Actual |
| 23081 | 24441.00 | 2024-03-22 | 34 | 7 | 6 | Actual |
| 11193 | 116932.05 | 2023-03-23 | 13 | 7 | 8 | Actual |
| 20527 | 8.21 | 2023-12-23 | 67 | 2 | 12 | Actual |
| 29294 | 222.00 | 2024-09-21 | 83 | 6 | 4 | Actual |
| 20762 | 8086.00 | 2024-01-23 | 57 | 6 | 4 | Actual |
| 20271 | 112607.72 | 2023-12-23 | 14 | 7 | 8 | Actual |
| 26131 | 15195.00 | 2024-06-21 | 60 | 6 | 6 | Actual |
| 30774 | -378.00 | 2024-10-22 | 91 | 1 | 7 | Actual |
| 4870 | 1.00 | 2022-10-23 | 54 | 6 | 5 | Actual |
| 12075 | 3300.00 | 2023-04-22 | 61 | 6 | 7 | Budget |
| 17787 | 146871.00 | 2023-10-23 | 12 | 2 | 5 | Actual |
| 3673 | 6064.00 | 2022-09-22 | 8 | 7 | 4 | Actual |
| 19916 | 87.00 | 2023-12-23 | 66 | 2 | 6 | Actual |
| 37903 | 24.16 | 2025-04-22 | 68 | 5 | 11 | Actual |
| 10668 | 234.00 | 2023-03-23 | 67 | 3 | 6 | Actual |
| 6272 | 71.00 | 2022-11-22 | 94 | 4 | 6 | Actual |
| 12914 | 1675.00 | 2023-05-23 | 62 | 3 | 6 | Actual |
| 8850 | 1542.02 | 2023-01-23 | 62 | 2 | 8 | Actual |
| 32324 | 4092.32 | 2024-11-21 | 63 | 6 | 12 | Actual |
| 10795 | -115.00 | 2023-03-23 | 91 | 5 | 6 | Actual |
| 9378 | 44.00 | 2023-02-20 | 69 | 6 | 5 | Actual |
| 33659 | 3015.00 | 2025-01-22 | 63 | 6 | 3 | Actual |
| 33836 | 63176.00 | 2025-01-22 | 60 | 1 | 5 | Actual |
| 19575 | 9607.32 | 2023-11-22 | 38 | 7 | 12 | Actual |
| 36457 | 126988.00 | 2025-03-23 | 56 | 6 | 7 | Actual |
| 8046 | 20463.00 | 2023-01-23 | 100 | 7 | 3 | Actual |
| 12869 | 100.00 | 2023-05-23 | 66 | 2 | 6 | Budget |
| 200 | 352.00 | 2022-06-22 | 67 | 1 | 4 | Actual |
| 8276 | 668.00 | 2023-01-23 | 80 | 6 | 5 | Actual |
| 36839 | 2217.82 | 2025-03-23 | 61 | 1 | 12 | Actual |
| 1227 | 80.00 | 2022-07-23 | 85 | 6 | 3 | Budget |
| 23386 | 1117.80 | 2024-03-22 | 61 | 4 | 11 | Actual |
| 20872 | 502.00 | 2024-01-23 | 81 | 6 | 5 | Actual |
| 23767 | 585.00 | 2024-04-21 | 87 | 6 | 4 | Actual |
| 26086 | 242.00 | 2024-06-21 | 77 | 4 | 6 | Actual |
| 30117 | 8865.82 | 2024-09-21 | 24 | 7 | 12 | Actual |
| 31803 | 17.00 | 2024-11-21 | 82 | 5 | 6 | Actual |
| 34039 | 190.00 | 2025-01-22 | 66 | 5 | 6 | Actual |
| 30802 | 79.00 | 2024-10-22 | 82 | 6 | 7 | Actual |
| 34022 | 104.00 | 2025-01-22 | 78 | 4 | 6 | Actual |
| 12645 | 357509.00 | 2023-05-23 | 6 | 7 | 4 | Actual |
| 33360 | 558367.55 | 2024-12-22 | 6 | 7 | 11 | Actual |
| 8630 | 14956.00 | 2023-01-23 | 7 | 7 | 6 | Actual |
| 29560 | 7.00 | 2024-09-21 | 96 | 5 | 6 | Actual |
| 13525 | 8423.00 | 2023-06-22 | 61 | 6 | 3 | Actual |
| 5059 | 2100.00 | 2022-10-23 | 61 | 3 | 6 | Budget |
| 25620 | 157.15 | 2024-05-22 | 92 | 6 | 12 | Actual |
| 29849 | 375.23 | 2024-09-21 | 76 | 1 | 11 | Actual |
| 4034 | 101.00 | 2022-09-22 | 66 | 5 | 6 | Actual |
| 34787 | 1715.00 | 2025-02-20 | 80 | 1 | 3 | Actual |
| 4912 | 47.00 | 2022-10-23 | 82 | 6 | 5 | Actual |
| 9021 | 101.00 | 2023-02-20 | 85 | 1 | 3 | Actual |
| 35548 | 253.96 | 2025-02-20 | 66 | 3 | 11 | Actual |
| 21023 | 1163.00 | 2024-01-23 | 61 | 5 | 6 | Actual |
| 5657 | 280.00 | 2022-11-22 | 90 | 1 | 3 | Actual |
| 35777 | 278.00 | 2025-02-20 | 97 | 6 | 12 | Actual |
| 25544 | 3.95 | 2024-05-22 | 69 | 1 | 12 | Actual |
| 38912 | 1317690.79 | 2025-05-23 | 6 | 7 | 8 | Actual |
| 13545 | 200.00 | 2023-06-22 | 85 | 6 | 3 | Actual |
| 12746 | 39.00 | 2023-05-23 | 69 | 6 | 5 | Actual |
| 12995 | 89.00 | 2023-05-23 | 85 | 4 | 6 | Actual |
| 32053 | 320.78 | 2024-11-21 | 90 | 6 | 8 | Actual |
| 28709 | 228.42 | 2024-08-22 | 94 | 1 | 11 | Actual |
| 8271 | 650.00 | 2023-01-23 | 77 | 6 | 5 | Budget |
| 25908 | 257.00 | 2024-06-21 | 74 | 1 | 5 | Actual |
| 24662 | 190.00 | 2024-05-22 | 68 | 6 | 3 | Actual |
| 22205 | 20603.00 | 2024-02-20 | 100 | 7 | 7 | Actual |
| 31300 | 443.37 | 2024-10-22 | 81 | 2 | 13 | Actual |
| 22361 | 22.04 | 2024-02-20 | 71 | 2 | 11 | Actual |
| 29812 | 50656.57 | 2024-09-21 | 7 | 7 | 8 | Actual |
| 30223 | 11017.25 | 2024-09-21 | 8 | 7 | 13 | Actual |
| 37769 | 18336.27 | 2025-04-22 | 20 | 7 | 8 | Actual |
| 34187 | 71000.00 | 2025-01-22 | 99 | 6 | 7 | Actual |
| 33446 | 7941.33 | 2024-12-22 | 57 | 6 | 12 | Actual |
| 23444 | 1939.09 | 2024-03-22 | 61 | 6 | 11 | Actual |
| 19312 | 13.53 | 2023-11-22 | 84 | 2 | 11 | Actual |
| 37322 | 14983.00 | 2025-04-22 | 63 | 6 | 5 | Actual |
| 35909 | 1534.61 | 2025-02-20 | 23 | 7 | 13 | Actual |
| 16407 | 9.27 | 2023-08-23 | 68 | 1 | 12 | Actual |
| 13126 | 119076.00 | 2023-05-23 | 21 | 7 | 6 | Actual |
| 15286 | 76.29 | 2023-07-23 | 76 | 3 | 11 | Actual |
| 38582 | 2007586.00 | 2025-05-23 | 10 | 3 | 6 | Actual |
| 11609 | 11152.00 | 2023-04-22 | 63 | 6 | 5 | Actual |
| 22267 | 2208.70 | 2024-02-20 | 62 | 6 | 8 | Actual |
| 3494 | 4860.00 | 2022-09-22 | 23 | 7 | 3 | Actual |
| 28606 | 1058.68 | 2024-08-22 | 80 | 2 | 8 | Actual |
| 35321 | 346.00 | 2025-02-20 | 74 | 6 | 7 | Actual |
| 15284 | 59.27 | 2023-07-23 | 73 | 3 | 11 | Actual |
| 18666 | 61.00 | 2023-11-22 | 90 | 7 | 3 | Actual |
| 22923 | 51.00 | 2024-03-22 | 65 | 2 | 6 | Actual |
| 13342 | 200.00 | 2023-05-23 | 66 | 2 | 8 | Budget |
| 21599 | 5721.08 | 2024-01-23 | 28 | 7 | 12 | Actual |
| 25936 | 619.00 | 2024-06-21 | 66 | 6 | 5 | Actual |
| 23640 | 229.00 | 2024-04-21 | 78 | 6 | 3 | Actual |
| 25858 | 761.00 | 2024-06-21 | 87 | 6 | 4 | Actual |
| 29851 | 206.08 | 2024-09-21 | 78 | 1 | 11 | Actual |
| 37943 | 152.89 | 2025-04-22 | 78 | 6 | 11 | Actual |
| 11552 | 436.00 | 2023-04-22 | 66 | 1 | 5 | Actual |
| 24298 | 143596.18 | 2024-04-21 | 37 | 7 | 8 | Actual |
| 14147 | -139.83 | 2023-06-22 | 91 | 2 | 8 | Actual |
| 12404 | 1600.00 | 2023-05-23 | 61 | 6 | 3 | Budget |
| 27023 | 267310.00 | 2024-07-22 | 35 | 7 | 4 | Actual |
| 17619 | 147175.00 | 2023-10-23 | 15 | 7 | 3 | Actual |
| 3770 | 60.00 | 2022-09-22 | 71 | 6 | 5 | Budget |
| 7247 | 272.00 | 2022-12-23 | 90 | 1 | 6 | Actual |
| 30298 | 683.00 | 2024-10-22 | 81 | 6 | 3 | Actual |
| 39231 | 174033.79 | 2025-05-23 | 101 | 6 | 12 | Actual |
| 32562 | 197890.00 | 2024-12-22 | 101 | 6 | 3 | Actual |
| 38945 | 210.34 | 2025-05-23 | 68 | 1 | 11 | Actual |
| 23950 | 2.00 | 2024-04-21 | 96 | 2 | 6 | Actual |
| 34057 | 199.00 | 2025-01-22 | 90 | 5 | 6 | Actual |
| 8051 | 4449.00 | 2023-01-23 | 62 | 1 | 4 | Actual |
| 3537 | 200.00 | 2022-09-22 | 80 | 7 | 3 | Budget |
| 10268 | 10.00 | 2023-03-23 | 82 | 7 | 3 | Budget |
| 25693 | 1310.00 | 2024-06-21 | 77 | 1 | 3 | Actual |
| 10274 | 30.00 | 2023-03-23 | 85 | 7 | 3 | Budget |
| 18743 | 14268.00 | 2023-11-22 | 18 | 7 | 4 | Actual |
| 11886 | 60.00 | 2023-04-22 | 67 | 5 | 6 | Budget |
| 8999 | 60.00 | 2023-02-20 | 71 | 1 | 3 | Budget |
| 35587 | 25.23 | 2025-02-20 | 82 | 4 | 11 | Actual |
| 12440 | 70.00 | 2023-05-23 | 84 | 6 | 3 | Budget |
| 27477 | 348.06 | 2024-07-22 | 66 | 6 | 8 | Actual |
| 28296 | 459.00 | 2024-08-22 | 90 | 1 | 6 | Actual |
| 24716 | 816.00 | 2024-05-22 | 62 | 7 | 3 | Actual |
| 6068 | 14336.00 | 2022-11-22 | 24 | 7 | 5 | Actual |
| 14200 | 4739.05 | 2023-06-22 | 23 | 7 | 8 | Actual |
| 32930 | 40.00 | 2024-12-22 | 85 | 5 | 6 | Actual |
| 7518 | 3402.00 | 2022-12-23 | 23 | 7 | 6 | Actual |
| 8997 | 34.00 | 2023-02-20 | 69 | 1 | 3 | Actual |
| 13289 | 2400.00 | 2023-05-23 | 62 | 1 | 8 | Budget |
| 19384 | 45.44 | 2023-11-22 | 73 | 5 | 11 | Actual |
| 23932 | 6.00 | 2024-04-21 | 69 | 2 | 6 | Actual |
| 24947 | 340.00 | 2024-05-22 | 87 | 1 | 6 | Actual |
| 23374 | 13.53 | 2024-03-22 | 82 | 3 | 11 | Actual |
| 10571 | 200.00 | 2023-03-23 | 67 | 1 | 6 | Budget |
| 3268 | 60.00 | 2022-08-23 | 85 | 2 | 8 | Budget |
| 5068 | 100.00 | 2022-10-23 | 68 | 3 | 6 | Budget |
| 13411 | 276.84 | 2023-05-23 | 73 | 6 | 8 | Actual |
| 3580 | 970.00 | 2022-09-22 | 77 | 1 | 4 | Actual |
| 2746 | 100.00 | 2022-08-23 | 83 | 1 | 6 | Budget |
| 33019 | 353.00 | 2024-12-22 | 84 | 1 | 7 | Actual |
| 35784 | 39413.20 | 2025-02-20 | 13 | 7 | 12 | Actual |
| 15458 | 484.81 | 2023-07-23 | 7 | 7 | 12 | Actual |
| 32186 | 294.38 | 2024-11-21 | 81 | 4 | 11 | Actual |
| 23991 | 272.00 | 2024-04-21 | 77 | 4 | 6 | Actual |
| 39204 | 613.54 | 2025-05-23 | 65 | 6 | 12 | Actual |
| 17953 | 45.00 | 2023-10-23 | 85 | 4 | 6 | Actual |
| 10221 | 11770.00 | 2023-03-23 | 22 | 7 | 3 | Actual |
| 36811 | 419264.95 | 2025-03-23 | 6 | 7 | 11 | Actual |
| 893 | 40.00 | 2022-06-22 | 82 | 6 | 7 | Budget |
| 14978 | 387259.00 | 2023-07-23 | 101 | 6 | 6 | Actual |
| 5807 | 3200.00 | 2022-11-22 | 62 | 1 | 4 | Budget |
| 12998 | 149.00 | 2023-05-23 | 89 | 4 | 6 | Actual |
| 8467 | -221.00 | 2023-01-23 | 91 | 3 | 6 | Actual |
| 19252 | 20154.49 | 2023-11-22 | 28 | 7 | 8 | Actual |
| 5470 | -371.64 | 2022-10-23 | 91 | 1 | 8 | Actual |
| 11564 | 200.00 | 2023-04-22 | 74 | 1 | 5 | Budget |
| 3774 | 300.00 | 2022-09-22 | 73 | 6 | 5 | Budget |
| 30978 | 713.54 | 2024-10-22 | 80 | 1 | 11 | Actual |
| 10054 | 164.72 | 2023-02-20 | 83 | 6 | 8 | Actual |
| 2936 | 20.00 | 2022-08-23 | 82 | 5 | 6 | Budget |
| 1451 | 405462.00 | 2022-07-23 | 43 | 7 | 4 | Actual |
| 5644 | 380.00 | 2022-11-22 | 81 | 1 | 3 | Budget |
| 37711 | 835.95 | 2025-04-22 | 81 | 2 | 8 | Actual |
| 4927 | 465.00 | 2022-10-23 | 97 | 6 | 5 | Actual |
| 10122 | 550.00 | 2023-03-23 | 77 | 1 | 3 | Budget |
| 9326 | 300.00 | 2023-02-20 | 73 | 1 | 5 | Budget |
| 25134 | 382.00 | 2024-05-22 | 74 | 1 | 7 | Actual |
| 5260 | 844715.00 | 2022-10-23 | 4 | 7 | 6 | Actual |
| 34887 | 158.00 | 2025-02-20 | 90 | 7 | 3 | Actual |
| 10775 | 215.00 | 2023-03-23 | 77 | 5 | 6 | Actual |
| 18745 | 14268.00 | 2023-11-22 | 20 | 7 | 4 | Actual |
| 33573 | 81.96 | 2024-12-22 | 71 | 6 | 13 | Actual |
| 9449 | 2169.00 | 2023-02-20 | 62 | 1 | 6 | Actual |
| 3059 | 400.00 | 2022-08-23 | 73 | 1 | 7 | Budget |
| 32782 | 115104.00 | 2024-12-22 | 15 | 7 | 5 | Actual |
| 37449 | 361.00 | 2025-04-22 | 81 | 3 | 6 | Actual |
| 3375 | 380.00 | 2022-09-22 | 65 | 1 | 3 | Budget |
| 25576 | 18.84 | 2024-05-22 | 77 | 2 | 12 | Actual |
| 6478 | 380.00 | 2022-11-22 | 65 | 6 | 7 | Budget |
| 9456 | 200.00 | 2023-02-20 | 67 | 1 | 6 | Budget |
| 12850 | 90.00 | 2023-05-23 | 85 | 1 | 6 | Budget |
| 34914 | 393.00 | 2025-02-20 | 89 | 1 | 4 | Actual |
| 11520 | 56255.00 | 2023-04-22 | 13 | 7 | 4 | Actual |
| 29444 | 32.00 | 2024-09-21 | 82 | 1 | 6 | Actual |
| 31690 | 186.00 | 2024-11-21 | 74 | 1 | 6 | Actual |
| 27022 | 45407.00 | 2024-07-22 | 34 | 7 | 4 | Actual |
| 38948 | 369.91 | 2025-05-23 | 73 | 1 | 11 | Actual |
| 21667 | 900.00 | 2024-02-20 | 87 | 6 | 3 | Actual |
| 28284 | 189.00 | 2024-08-22 | 74 | 1 | 6 | Actual |
| 31109 | 821935.22 | 2024-10-22 | 101 | 6 | 11 | Actual |
| 17367 | 1.00 | 2023-09-22 | 96 | 5 | 11 | Actual |
| 26657 | 17.78 | 2024-06-21 | 78 | 6 | 12 | Actual |
| 32928 | 50.00 | 2024-12-22 | 83 | 5 | 6 | Actual |
| 27112 | 26181.00 | 2024-07-22 | 33 | 7 | 5 | Actual |
| 21710 | 50.00 | 2024-02-20 | 68 | 7 | 3 | Actual |
| 34034 | 10.00 | 2025-01-22 | 96 | 4 | 6 | Actual |
| 2537 | 540.00 | 2022-08-23 | 87 | 6 | 4 | Actual |
| 3258 | 511.70 | 2022-08-23 | 80 | 2 | 8 | Actual |
| 23712 | 62969.00 | 2024-04-21 | 60 | 1 | 4 | Actual |
| 20501 | 6.08 | 2023-12-23 | 68 | 1 | 12 | Actual |
| 35698 | 186.93 | 2025-02-20 | 73 | 1 | 12 | Actual |
| 39153 | 155.02 | 2025-05-23 | 78 | 1 | 12 | Actual |
| 9775 | 3424.00 | 2023-02-20 | 61 | 1 | 7 | Actual |
| 25401 | 73.10 | 2024-05-22 | 73 | 3 | 11 | Actual |
| 2373 | 14131.00 | 2022-08-23 | 20 | 7 | 3 | Actual |
| 37555 | 17287.00 | 2025-04-22 | 18 | 7 | 6 | Actual |
| 39005 | 177.36 | 2025-05-23 | 76 | 3 | 11 | Actual |
| 16413 | 37.99 | 2023-08-23 | 77 | 1 | 12 | Actual |
| 23735 | -360.00 | 2024-04-21 | 91 | 1 | 4 | Actual |
| 24784 | 55.00 | 2024-05-22 | 72 | 6 | 4 | Actual |
| 35713 | 243.32 | 2025-02-20 | 92 | 1 | 12 | Actual |
| 8108 | 2329.00 | 2023-01-23 | 62 | 6 | 4 | Actual |
| 14008 | 90.00 | 2023-06-22 | 69 | 1 | 7 | Actual |
| 25041 | 12.00 | 2024-05-22 | 69 | 5 | 6 | Actual |
| 25363 | 7.00 | 2024-05-22 | 96 | 1 | 11 | Actual |
| 31207 | 99.70 | 2024-10-22 | 71 | 6 | 12 | Actual |
| 37722 | 8.00 | 2025-04-22 | 96 | 2 | 8 | Actual |
| 29286 | 486.00 | 2024-09-21 | 73 | 6 | 4 | Actual |
| 32343 | 575.24 | 2024-11-21 | 87 | 6 | 12 | Actual |
| 18701 | 3314.00 | 2023-11-22 | 53 | 6 | 4 | Actual |
| 6352 | 100.00 | 2022-11-22 | 74 | 6 | 6 | Budget |
| 15974 | 169992.00 | 2023-08-23 | 29 | 7 | 6 | Actual |
| 38255 | 18340.00 | 2025-05-23 | 57 | 6 | 3 | Actual |
| 36602 | 179.87 | 2025-03-23 | 89 | 6 | 8 | Actual |
| 26237 | 450.00 | 2024-06-21 | 74 | 6 | 7 | Actual |
| 30167 | 73.18 | 2024-09-21 | 71 | 2 | 13 | Actual |
| 20346 | 82.68 | 2023-12-23 | 92 | 2 | 11 | Actual |
| 1560 | 228.00 | 2022-07-23 | 92 | 6 | 5 | Actual |
| 10903 | 190.00 | 2023-03-23 | 68 | 1 | 7 | Actual |
| 16823 | 3033.00 | 2023-09-22 | 61 | 1 | 6 | Actual |
| 3392 | 497.00 | 2022-09-22 | 77 | 1 | 3 | Actual |
| 114 | 3556.00 | 2022-06-22 | 7 | 7 | 3 | Actual |
| 12117 | 111.00 | 2023-04-22 | 89 | 6 | 7 | Actual |
| 2017 | 40.00 | 2022-07-23 | 82 | 6 | 7 | Budget |
Generated 2025-07-22 21:06:15.951 UTC