[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20860
18549 items
NOTE: Only 1000 elements of total 18549 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7043 | 45778.00 | 2022-12-23 | 14 | 7 | 4 | Actual |
| 19933 | 71.00 | 2023-12-23 | 89 | 2 | 6 | Actual |
| 21130 | 156.00 | 2024-01-23 | 89 | 1 | 7 | Actual |
| 10772 | 100.00 | 2023-03-23 | 74 | 5 | 6 | Budget |
| 13224 | 300.00 | 2023-05-23 | 73 | 6 | 7 | Budget |
| 33792 | 1159.00 | 2025-01-22 | 80 | 6 | 4 | Actual |
| 16195 | 77179.79 | 2023-08-23 | 39 | 7 | 8 | Actual |
| 21826 | 4414.00 | 2024-02-20 | 62 | 1 | 5 | Actual |
| 29254 | 1733.00 | 2024-09-21 | 77 | 1 | 4 | Actual |
| 30550 | 31223.00 | 2024-10-22 | 40 | 7 | 5 | Actual |
| 13213 | 286.00 | 2023-05-23 | 66 | 6 | 7 | Actual |
| 20113 | 68325.00 | 2023-12-23 | 56 | 6 | 7 | Actual |
| 2727 | 34.00 | 2022-08-23 | 69 | 1 | 6 | Actual |
| 6779 | 124.00 | 2022-12-23 | 85 | 1 | 3 | Actual |
| 35081 | 1264.00 | 2025-02-20 | 62 | 1 | 6 | Actual |
| 21996 | 11.00 | 2024-02-20 | 96 | 3 | 6 | Actual |
| 38967 | 15727.65 | 2025-05-23 | 60 | 2 | 11 | Actual |
| 27042 | 636.00 | 2024-07-22 | 76 | 1 | 5 | Actual |
| 22477 | 3795.51 | 2024-02-20 | 18 | 7 | 11 | Actual |
| 11799 | 300.00 | 2023-04-22 | 73 | 3 | 6 | Budget |
| 38095 | 75919.19 | 2025-04-22 | 29 | 7 | 12 | Actual |
| 7204 | 12147.00 | 2022-12-23 | 100 | 7 | 5 | Actual |
| 7964 | -186.00 | 2023-01-23 | 91 | 6 | 3 | Actual |
| 38745 | 317.00 | 2025-05-23 | 85 | 1 | 7 | Actual |
| 33212 | 30575.89 | 2024-12-22 | 100 | 7 | 8 | Actual |
| 18552 | 95680.00 | 2023-11-22 | 60 | 1 | 3 | Actual |
| 11730 | 78.00 | 2023-04-22 | 94 | 1 | 6 | Actual |
| 35536 | 64.59 | 2025-02-20 | 85 | 2 | 11 | Actual |
| 14783 | 680659.00 | 2023-07-23 | 6 | 7 | 5 | Actual |
| 31713 | 41.00 | 2024-11-21 | 68 | 2 | 6 | Actual |
| 512 | 177.00 | 2022-06-22 | 89 | 1 | 6 | Actual |
| 37785 | -321773.09 | 2025-04-22 | 43 | 7 | 8 | Actual |
| 22152 | 250.00 | 2024-02-20 | 67 | 6 | 7 | Actual |
| 2097 | 50.00 | 2022-07-23 | 82 | 1 | 8 | Budget |
| 5801 | 4.00 | 2022-11-22 | 96 | 7 | 3 | Actual |
| 20169 | 32833.00 | 2023-12-23 | 38 | 7 | 7 | Actual |
| 18768 | 411.00 | 2023-11-22 | 66 | 1 | 5 | Actual |
| 22579 | 875.24 | 2024-02-20 | 34 | 7 | 12 | Actual |
| 31738 | 277.00 | 2024-11-21 | 65 | 3 | 6 | Actual |
| 6606 | 1528.38 | 2022-11-22 | 62 | 2 | 8 | Actual |
| 2243 | 20384.79 | 2022-07-23 | 33 | 7 | 8 | Actual |
| 24069 | 7046.00 | 2024-04-21 | 8 | 7 | 6 | Actual |
| 12784 | 320500.00 | 2023-05-23 | 101 | 6 | 5 | Budget |
| 27964 | 58876.03 | 2024-07-22 | 39 | 7 | 13 | Actual |
| 727 | 280.00 | 2022-06-22 | 66 | 6 | 6 | Budget |
| 2192 | 220.00 | 2022-07-23 | 73 | 6 | 8 | Budget |
| 12617 | 650.00 | 2023-05-23 | 77 | 6 | 4 | Budget |
| 27824 | 572086.95 | 2024-07-22 | 4 | 7 | 12 | Actual |
| 36674 | 29.48 | 2025-03-23 | 69 | 2 | 11 | Actual |
| 24051 | 321.00 | 2024-04-21 | 80 | 6 | 6 | Actual |
| 9934 | 650.00 | 2023-02-20 | 77 | 1 | 8 | Budget |
| 3321 | 30.00 | 2022-08-23 | 82 | 6 | 8 | Budget |
| 23184 | 8033.05 | 2024-03-22 | 61 | 1 | 8 | Actual |
| 19412 | 90.12 | 2023-11-22 | 67 | 6 | 11 | Actual |
| 23495 | 31594.96 | 2024-03-22 | 35 | 7 | 11 | Actual |
| 15023 | 84.00 | 2023-07-23 | 82 | 1 | 7 | Actual |
| 4927 | 465.00 | 2022-10-23 | 97 | 6 | 5 | Actual |
| 17933 | 12.00 | 2023-10-23 | 96 | 3 | 6 | Actual |
| 26645 | 750.77 | 2024-06-21 | 63 | 6 | 12 | Actual |
| 8273 | 178.00 | 2023-01-23 | 78 | 6 | 5 | Actual |
| 15434 | 6.08 | 2023-07-23 | 71 | 6 | 12 | Actual |
| 20948 | 27.00 | 2024-01-23 | 68 | 2 | 6 | Actual |
| 38170 | 243.36 | 2025-04-22 | 67 | 6 | 13 | Actual |
| 1891 | 237.00 | 2022-07-23 | 92 | 6 | 6 | Actual |
| 10332 | 42458.00 | 2023-03-23 | 12 | 2 | 4 | Actual |
| 28473 | 6675.00 | 2024-08-22 | 62 | 1 | 7 | Actual |
| 22291 | 288.97 | 2024-02-20 | 92 | 6 | 8 | Actual |
| 626 | 109.00 | 2022-06-22 | 67 | 4 | 6 | Actual |
| 3511 | 750.00 | 2022-09-22 | 61 | 7 | 3 | Budget |
| 33772 | 3354.00 | 2025-01-22 | 53 | 6 | 4 | Actual |
| 9336 | 650.00 | 2023-02-20 | 80 | 1 | 5 | Budget |
| 14154 | 185365.14 | 2023-06-22 | 56 | 6 | 8 | Actual |
| 10691 | 100.00 | 2023-03-23 | 83 | 3 | 6 | Budget |
| 12027 | 128.00 | 2023-04-22 | 68 | 1 | 7 | Actual |
| 18363 | 144.38 | 2023-10-23 | 87 | 4 | 11 | Actual |
| 13299 | 73.81 | 2023-05-23 | 69 | 1 | 8 | Actual |
| 23079 | 28043.00 | 2024-03-22 | 32 | 7 | 6 | Actual |
| 1348 | 200.00 | 2022-07-23 | 83 | 1 | 4 | Budget |
| 34952 | 499.00 | 2025-02-20 | 92 | 6 | 4 | Actual |
| 27561 | 1381.64 | 2024-07-22 | 61 | 2 | 11 | Actual |
| 4285 | 30604.00 | 2022-09-22 | 19 | 7 | 7 | Actual |
| 2195 | 5117.84 | 2022-07-23 | 76 | 6 | 8 | Actual |
| 2722 | 280.00 | 2022-08-23 | 66 | 1 | 6 | Budget |
| 13994 | 103375.00 | 2023-06-22 | 39 | 7 | 6 | Actual |
| 37467 | 21.00 | 2025-04-22 | 69 | 4 | 6 | Actual |
| 7955 | 90.00 | 2023-01-23 | 83 | 6 | 3 | Budget |
| 19309 | 37.99 | 2023-11-22 | 81 | 2 | 11 | Actual |
| 36642 | 640.13 | 2025-03-23 | 65 | 1 | 11 | Actual |
| 27674 | 2030.58 | 2024-07-22 | 61 | 6 | 11 | Actual |
| 25595 | 216.72 | 2024-05-22 | 61 | 6 | 12 | Actual |
| 36268 | 136.00 | 2025-03-23 | 77 | 2 | 6 | Actual |
| 3247 | 50.00 | 2022-08-23 | 71 | 2 | 8 | Budget |
| 977 | 273.81 | 2022-06-22 | 83 | 1 | 8 | Actual |
| 25337 | 23379.92 | 2024-05-22 | 60 | 1 | 11 | Actual |
| 8734 | 2500.00 | 2023-01-23 | 72 | 6 | 7 | Actual |
| 20702 | 11242.00 | 2024-01-23 | 60 | 7 | 3 | Actual |
| 11339 | 11652.00 | 2023-04-22 | 22 | 7 | 3 | Actual |
| 25542 | 12.46 | 2024-05-22 | 67 | 1 | 12 | Actual |
| 9958 | 217671.80 | 2023-02-20 | 12 | 2 | 8 | Actual |
| 34749 | 60204.13 | 2025-01-22 | 13 | 7 | 13 | Actual |
| 23923 | 11.00 | 2024-04-21 | 96 | 1 | 6 | Actual |
| 26053 | 122.00 | 2024-06-21 | 67 | 3 | 6 | Actual |
| 28231 | 737.00 | 2024-08-22 | 81 | 6 | 5 | Actual |
| 28129 | 64.00 | 2024-08-22 | 69 | 6 | 4 | Actual |
| 30846 | 10942.19 | 2024-10-22 | 62 | 1 | 8 | Actual |
| 399 | 200.00 | 2022-06-22 | 67 | 6 | 5 | Budget |
| 2475 | 200.00 | 2022-08-23 | 84 | 1 | 4 | Budget |
| 18629 | 6381.00 | 2023-11-22 | 23 | 7 | 3 | Actual |
| 12334 | 68673.57 | 2023-04-22 | 34 | 7 | 8 | Actual |
| 20044 | 62.00 | 2023-12-23 | 85 | 6 | 6 | Actual |
| 17822 | 826.00 | 2023-10-23 | 97 | 6 | 5 | Actual |
| 31120 | 86831.10 | 2024-10-22 | 21 | 7 | 11 | Actual |
| 4918 | 132.00 | 2022-10-23 | 85 | 6 | 5 | Actual |
| 433 | -139.00 | 2022-06-22 | 91 | 6 | 5 | Actual |
| 26095 | 204.00 | 2024-06-21 | 89 | 4 | 6 | Actual |
| 10004 | 276.84 | 2023-02-20 | 94 | 2 | 8 | Actual |
| 19067 | 1189.00 | 2023-11-22 | 80 | 1 | 7 | Actual |
| 13189 | 256.00 | 2023-05-23 | 94 | 1 | 7 | Actual |
| 28970 | -154.56 | 2024-08-22 | 91 | 6 | 12 | Actual |
| 26694 | 46926.10 | 2024-06-21 | 37 | 7 | 12 | Actual |
| 5720 | -174.00 | 2022-11-22 | 91 | 6 | 3 | Actual |
| 22030 | 9.00 | 2024-02-20 | 69 | 5 | 6 | Actual |
| 15911 | 259.00 | 2023-08-23 | 80 | 5 | 6 | Actual |
| 14724 | 50.00 | 2023-07-23 | 69 | 1 | 5 | Actual |
| 26658 | 66.72 | 2024-06-21 | 80 | 6 | 12 | Actual |
| 14259 | 26.29 | 2023-06-22 | 78 | 2 | 11 | Actual |
| 7693 | 200.00 | 2022-12-23 | 74 | 1 | 8 | Budget |
| 25240 | -377.70 | 2024-05-22 | 91 | 1 | 8 | Actual |
| 3920 | 40.00 | 2022-09-22 | 85 | 2 | 6 | Budget |
| 7062 | 26686.00 | 2022-12-23 | 40 | 7 | 4 | Actual |
| 25590 | 101.82 | 2024-05-22 | 52 | 6 | 12 | Actual |
| 29094 | 691186.06 | 2024-08-22 | 4 | 7 | 13 | Actual |
| 11092 | 50.00 | 2023-03-23 | 71 | 2 | 8 | Budget |
| 8133 | 200.00 | 2023-01-23 | 78 | 6 | 4 | Budget |
| 11699 | 46.00 | 2023-04-22 | 69 | 1 | 6 | Actual |
| 35140 | 167.00 | 2025-02-20 | 68 | 3 | 6 | Actual |
| 21111 | 4810.00 | 2024-01-23 | 62 | 1 | 7 | Actual |
| 28820 | 12990.36 | 2024-08-22 | 52 | 6 | 11 | Actual |
| 15592 | 17.00 | 2023-08-23 | 82 | 7 | 3 | Actual |
| 21370 | 144.38 | 2024-01-23 | 87 | 2 | 11 | Actual |
| 8064 | 546.00 | 2023-01-23 | 73 | 1 | 4 | Actual |
| 28772 | 76.29 | 2024-08-22 | 68 | 4 | 11 | Actual |
| 2379 | 202056.00 | 2022-08-23 | 29 | 7 | 3 | Actual |
| 6843 | 278.00 | 2022-12-23 | 90 | 6 | 3 | Actual |
| 19919 | 10.00 | 2023-12-23 | 69 | 2 | 6 | Actual |
| 28692 | 68.85 | 2024-08-22 | 71 | 1 | 11 | Actual |
| 12579 | 9294.00 | 2023-05-23 | 52 | 6 | 4 | Actual |
| 542 | 189.00 | 2022-06-22 | 77 | 2 | 6 | Actual |
| 34139 | 1093.00 | 2025-01-22 | 81 | 1 | 7 | Actual |
| 22405 | 39.06 | 2024-02-20 | 94 | 3 | 11 | Actual |
| 34857 | 28008.00 | 2025-02-20 | 34 | 7 | 3 | Actual |
| 22457 | 84.80 | 2024-02-20 | 83 | 6 | 11 | Actual |
| 28883 | 397697.53 | 2024-08-22 | 46 | 7 | 11 | Actual |
| 27296 | 45350.00 | 2024-07-22 | 14 | 7 | 6 | Actual |
| 29159 | 704.00 | 2024-09-21 | 65 | 6 | 3 | Actual |
| 28945 | 33913.09 | 2024-08-22 | 60 | 6 | 12 | Actual |
| 14268 | 34.80 | 2023-06-22 | 90 | 2 | 11 | Actual |
| 12271 | 200.00 | 2023-04-22 | 66 | 6 | 8 | Budget |
| 11334 | 67844.00 | 2023-04-22 | 15 | 7 | 3 | Actual |
| 36526 | 169.27 | 2025-03-23 | 69 | 1 | 8 | Actual |
| 1688 | 30.00 | 2022-07-23 | 94 | 2 | 6 | Actual |
| 9425 | 26232.00 | 2023-02-20 | 19 | 7 | 5 | Actual |
| 31536 | 85.00 | 2024-11-21 | 71 | 6 | 4 | Actual |
| 23469 | 222.04 | 2024-03-22 | 92 | 6 | 11 | Actual |
| 2985 | 1400.00 | 2022-08-23 | 76 | 6 | 6 | Budget |
| 6627 | 172.30 | 2022-11-22 | 78 | 2 | 8 | Actual |
| 20027 | 235.00 | 2023-12-23 | 65 | 6 | 6 | Actual |
| 10359 | 90.00 | 2023-03-23 | 71 | 6 | 4 | Budget |
| 32742 | 56234.00 | 2024-12-22 | 56 | 6 | 5 | Actual |
| 33269 | 1645.47 | 2024-12-22 | 61 | 3 | 11 | Actual |
| 7737 | 50.00 | 2022-12-23 | 71 | 2 | 8 | Budget |
| 23633 | 72.00 | 2024-04-21 | 69 | 6 | 3 | Actual |
| 8601 | 380.00 | 2023-01-23 | 77 | 6 | 6 | Budget |
| 28063 | 1168.00 | 2024-08-22 | 62 | 7 | 3 | Actual |
| 19571 | 7000.89 | 2023-11-22 | 33 | 7 | 12 | Actual |
| 16349 | 17.78 | 2023-08-23 | 69 | 6 | 11 | Actual |
| 24242 | 7107.27 | 2024-04-21 | 54 | 6 | 8 | Actual |
| 14179 | 141.99 | 2023-06-22 | 89 | 6 | 8 | Actual |
| 22452 | 274.17 | 2024-02-20 | 77 | 6 | 11 | Actual |
| 11289 | 26.00 | 2023-04-22 | 69 | 6 | 3 | Actual |
| 11525 | 11085.00 | 2023-04-22 | 20 | 7 | 4 | Actual |
| 26701 | 7754.10 | 2024-06-21 | 100 | 7 | 12 | Actual |
| 6218 | 100.00 | 2022-11-22 | 85 | 3 | 6 | Budget |
| 19475 | 11.40 | 2023-11-22 | 73 | 1 | 12 | Actual |
| 9002 | 100.00 | 2023-02-20 | 74 | 1 | 3 | Budget |
| 29078 | 195.99 | 2024-08-22 | 78 | 6 | 13 | Actual |
| 5130 | 380.00 | 2022-10-23 | 80 | 4 | 6 | Budget |
| 33953 | 15.00 | 2025-01-22 | 96 | 1 | 6 | Actual |
| 5672 | 10600.00 | 2022-11-22 | 57 | 6 | 3 | Budget |
| 25522 | 6472.16 | 2024-05-22 | 24 | 7 | 11 | Actual |
| 16226 | 7.00 | 2023-08-23 | 96 | 1 | 11 | Actual |
| 13430 | 172.30 | 2023-05-23 | 84 | 6 | 8 | Actual |
| 15701 | 485.00 | 2023-08-23 | 66 | 1 | 5 | Actual |
| 1353 | 174.00 | 2022-07-23 | 85 | 1 | 4 | Actual |
| 34121 | 2791099.00 | 2025-01-22 | 43 | 7 | 6 | Actual |
| 20765 | 2225.00 | 2024-01-23 | 62 | 6 | 4 | Actual |
| 24749 | 56.00 | 2024-05-22 | 69 | 1 | 4 | Actual |
| 28966 | 123.10 | 2024-08-22 | 85 | 6 | 12 | Actual |
| 29366 | 62878.00 | 2024-09-21 | 56 | 6 | 5 | Actual |
| 37606 | 13604.00 | 2025-04-22 | 54 | 6 | 7 | Actual |
| 7445 | 7800.00 | 2022-12-23 | 53 | 6 | 6 | Budget |
| 12066 | 110.00 | 2023-04-22 | 54 | 6 | 7 | Actual |
| 37471 | 185.00 | 2025-04-22 | 76 | 4 | 6 | Actual |
| 20569 | 5.01 | 2023-12-23 | 82 | 6 | 12 | Actual |
| 13794 | 24460.00 | 2023-06-22 | 38 | 7 | 5 | Actual |
| 32685 | 21157.00 | 2024-12-22 | 7 | 7 | 4 | Actual |
| 31813 | 4444.00 | 2024-11-21 | 52 | 6 | 6 | Actual |
| 6656 | 3925.40 | 2022-11-22 | 57 | 6 | 8 | Actual |
| 31649 | 1113.00 | 2024-11-21 | 97 | 6 | 5 | Actual |
| 28722 | 218.85 | 2024-08-22 | 74 | 2 | 11 | Actual |
| 8949 | 44435.24 | 2023-01-23 | 94 | 6 | 8 | Actual |
| 17511 | 58.21 | 2023-09-22 | 87 | 6 | 12 | Actual |
| 23960 | 21.00 | 2024-04-21 | 69 | 3 | 6 | Actual |
| 29601 | 71710.00 | 2024-09-21 | 13 | 7 | 6 | Actual |
| 14248 | 303.96 | 2023-06-22 | 62 | 2 | 11 | Actual |
| 5759 | 646.00 | 2022-11-22 | 62 | 7 | 3 | Actual |
| 32807 | 335.00 | 2024-12-22 | 65 | 1 | 6 | Actual |
| 10614 | 975.00 | 2023-03-23 | 62 | 2 | 6 | Actual |
| 32472 | 15269.96 | 2024-11-21 | 7 | 7 | 13 | Actual |
| 3774 | 300.00 | 2022-09-22 | 73 | 6 | 5 | Budget |
| 15134 | 134.42 | 2023-07-23 | 68 | 2 | 8 | Actual |
| 10368 | 650.00 | 2023-03-23 | 77 | 6 | 4 | Budget |
| 13626 | 213.00 | 2023-06-22 | 78 | 1 | 4 | Actual |
| 3216 | 200.00 | 2022-08-23 | 83 | 1 | 8 | Budget |
| 35522 | 107.14 | 2025-02-20 | 67 | 2 | 11 | Actual |
| 34664 | 41.60 | 2025-01-22 | 69 | 1 | 13 | Actual |
| 21320 | 1791924.56 | 2024-01-23 | 46 | 7 | 8 | Actual |
| 3718 | 200.00 | 2022-09-22 | 74 | 1 | 5 | Budget |
| 38777 | 73.00 | 2025-05-23 | 82 | 6 | 7 | Actual |
| 12714 | 283.00 | 2023-05-23 | 90 | 1 | 5 | Actual |
| 37885 | 336.94 | 2025-04-22 | 81 | 4 | 11 | Actual |
| 27482 | 2116.27 | 2024-07-22 | 72 | 6 | 8 | Actual |
| 29700 | 75343.00 | 2024-09-21 | 21 | 7 | 7 | Actual |
| 24884 | 425.00 | 2024-05-22 | 81 | 6 | 5 | Actual |
| 11008 | 9604.00 | 2023-03-23 | 18 | 7 | 7 | Actual |
| 18953 | 159.00 | 2023-11-22 | 81 | 4 | 6 | Actual |
| 810 | 647.00 | 2022-06-22 | 66 | 1 | 7 | Actual |
| 3332 | 210.18 | 2022-08-23 | 90 | 6 | 8 | Actual |
| 31412 | 410.00 | 2024-11-21 | 66 | 6 | 3 | Actual |
| 17857 | 311.00 | 2023-10-23 | 66 | 1 | 6 | Actual |
| 8751 | 200.00 | 2023-01-23 | 83 | 6 | 7 | Budget |
| 38972 | 110.34 | 2025-05-23 | 67 | 2 | 11 | Actual |
| 2295 | 376.00 | 2022-08-23 | 90 | 1 | 3 | Actual |
| 4598 | 267.00 | 2022-10-23 | 97 | 6 | 3 | Actual |
| 28302 | 683.00 | 2024-08-22 | 61 | 2 | 6 | Actual |
| 21937 | 148.00 | 2024-02-20 | 89 | 1 | 6 | Actual |
| 3896 | 50.00 | 2022-09-22 | 68 | 2 | 6 | Budget |
| 18231 | 34500.00 | 2023-10-23 | 99 | 6 | 8 | Actual |
| 6791 | 6600.00 | 2022-12-23 | 53 | 6 | 3 | Budget |
| 24549 | 1.82 | 2024-04-21 | 82 | 2 | 12 | Actual |
| 37930 | 2743.36 | 2025-04-22 | 62 | 6 | 11 | Actual |
| 33933 | 174.00 | 2025-01-22 | 67 | 1 | 6 | Actual |
| 10138 | 495.00 | 2023-03-23 | 87 | 1 | 3 | Actual |
| 20105 | -269.00 | 2023-12-23 | 91 | 1 | 7 | Actual |
| 744 | 380.00 | 2022-06-22 | 77 | 6 | 6 | Budget |
| 8315 | 40451.00 | 2023-01-23 | 31 | 7 | 5 | Actual |
| 8931 | 478.36 | 2023-01-23 | 80 | 6 | 8 | Actual |
| 13159 | 100.00 | 2023-05-23 | 71 | 1 | 7 | Budget |
| 38686 | 117.00 | 2025-05-23 | 83 | 6 | 6 | Actual |
| 23872 | 17379.00 | 2024-04-21 | 7 | 7 | 5 | Actual |
| 11360 | 415.00 | 2023-04-22 | 62 | 7 | 3 | Actual |
| 12963 | 232.00 | 2023-05-23 | 65 | 4 | 6 | Actual |
| 8590 | 50.00 | 2023-01-23 | 71 | 6 | 6 | Budget |
| 35502 | 188.00 | 2025-02-20 | 78 | 1 | 11 | Actual |
| 4889 | 200.00 | 2022-10-23 | 67 | 6 | 5 | Budget |
| 29346 | 573.00 | 2024-09-21 | 76 | 1 | 5 | Actual |
| 25141 | 306.00 | 2024-05-22 | 83 | 1 | 7 | Actual |
| 33274 | 50.76 | 2024-12-22 | 68 | 3 | 11 | Actual |
| 18517 | 211.40 | 2023-10-23 | 90 | 6 | 12 | Actual |
| 7909 | 5613.00 | 2023-01-23 | 52 | 6 | 3 | Actual |
| 17124 | 1255.65 | 2023-09-22 | 77 | 1 | 8 | Actual |
| 25382 | 13.53 | 2024-05-22 | 83 | 2 | 11 | Actual |
| 3477 | 8.00 | 2022-09-22 | 96 | 6 | 3 | Actual |
| 30175 | 52.13 | 2024-09-21 | 82 | 2 | 13 | Actual |
| 24821 | 196260.00 | 2024-05-22 | 29 | 7 | 4 | Actual |
| 6659 | 16000.00 | 2022-11-22 | 60 | 6 | 8 | Budget |
| 5501 | 201.08 | 2022-10-23 | 78 | 2 | 8 | Actual |
| 26385 | 18710.52 | 2024-06-21 | 18 | 7 | 8 | Actual |
| 20314 | 335.87 | 2023-12-23 | 87 | 1 | 11 | Actual |
| 5305 | 270.00 | 2022-10-23 | 73 | 1 | 7 | Actual |
| 27714 | 5201.92 | 2024-07-22 | 20 | 7 | 11 | Actual |
| 16864 | 79.00 | 2023-09-22 | 81 | 2 | 6 | Actual |
| 12025 | 176.00 | 2023-04-22 | 67 | 1 | 7 | Actual |
| 11570 | 226.00 | 2023-04-22 | 78 | 1 | 5 | Actual |
| 20175 | 95137.70 | 2023-12-23 | 60 | 1 | 8 | Actual |
| 5517 | 202.60 | 2022-10-23 | 90 | 2 | 8 | Actual |
| 10890 | 36700.00 | 2023-03-23 | 60 | 1 | 7 | Budget |
| 24015 | 146.00 | 2024-04-21 | 74 | 5 | 6 | Actual |
| 24053 | 19.00 | 2024-04-21 | 82 | 6 | 6 | Actual |
| 11242 | 200.00 | 2023-04-22 | 78 | 1 | 3 | Budget |
| 36662 | -272.64 | 2025-03-23 | 91 | 1 | 11 | Actual |
| 36886 | 96.51 | 2025-03-23 | 87 | 2 | 12 | Actual |
| 17186 | 661.70 | 2023-09-22 | 77 | 6 | 8 | Actual |
| 6888 | 70.00 | 2022-12-23 | 66 | 7 | 3 | Budget |
| 16576 | 12573.00 | 2023-09-22 | 94 | 6 | 3 | Actual |
| 12837 | 480.00 | 2023-05-23 | 77 | 1 | 6 | Budget |
| 17106 | 29457.00 | 2023-09-22 | 38 | 7 | 7 | Actual |
| 37677 | 799.58 | 2025-04-22 | 73 | 1 | 8 | Actual |
| 24221 | 69.26 | 2024-04-21 | 69 | 2 | 8 | Actual |
| 35449 | 216.24 | 2025-02-20 | 84 | 6 | 8 | Actual |
| 38078 | 35000.00 | 2025-04-22 | 99 | 6 | 12 | Actual |
| 25941 | 405.00 | 2024-06-21 | 72 | 6 | 5 | Actual |
| 9069 | 105.00 | 2023-02-20 | 78 | 6 | 3 | Actual |
| 11034 | 2400.00 | 2023-03-23 | 62 | 1 | 8 | Budget |
| 22627 | 300.00 | 2024-03-22 | 67 | 6 | 3 | Actual |
| 12319 | 144455.29 | 2023-04-22 | 13 | 7 | 8 | Actual |
| 10745 | 380.00 | 2023-03-23 | 87 | 4 | 6 | Budget |
| 14502 | 9491.36 | 2023-06-22 | 40 | 7 | 12 | Actual |
| 22432 | 43.31 | 2024-02-20 | 94 | 4 | 11 | Actual |
| 36447 | 358.00 | 2025-03-23 | 89 | 1 | 7 | Actual |
| 25030 | 214.00 | 2024-05-22 | 90 | 4 | 6 | Actual |
| 30283 | 2403.00 | 2024-10-22 | 62 | 6 | 3 | Actual |
| 28615 | -230.73 | 2024-08-22 | 91 | 2 | 8 | Actual |
| 38130 | 145.11 | 2025-04-22 | 90 | 1 | 13 | Actual |
| 3713 | 63.00 | 2022-09-22 | 71 | 1 | 5 | Actual |
| 39027 | 149.70 | 2025-05-23 | 68 | 4 | 11 | Actual |
| 933 | 26049.00 | 2022-06-22 | 35 | 7 | 7 | Actual |
| 9523 | 200.00 | 2023-02-20 | 81 | 2 | 6 | Budget |
| 14541 | 12056.00 | 2023-07-23 | 63 | 6 | 3 | Actual |
| 22721 | 228.00 | 2024-03-22 | 78 | 1 | 4 | Actual |
| 37719 | -323.16 | 2025-04-22 | 91 | 2 | 8 | Actual |
| 17177 | 393.51 | 2023-09-22 | 66 | 6 | 8 | Actual |
| 13776 | 110173.00 | 2023-06-22 | 13 | 7 | 5 | Actual |
| 39378 | -11299.50 | 2025-06-21 | 92 | 7 | 3 | Actual |
| 39116 | 82432.08 | 2025-05-23 | 13 | 7 | 11 | Actual |
| 35496 | 47.57 | 2025-02-20 | 69 | 1 | 11 | Actual |
| 15859 | 509.00 | 2023-08-23 | 80 | 3 | 6 | Actual |
| 37464 | 193.00 | 2025-04-22 | 66 | 4 | 6 | Actual |
| 25692 | 728.00 | 2024-06-21 | 76 | 1 | 3 | Actual |
| 36533 | 2428.40 | 2025-03-23 | 80 | 1 | 8 | Actual |
| 36684 | 66.72 | 2025-03-23 | 83 | 2 | 11 | Actual |
| 34236 | 373.82 | 2025-01-22 | 85 | 1 | 8 | Actual |
| 24452 | 96.51 | 2024-04-21 | 67 | 6 | 11 | Actual |
| 32733 | 428.00 | 2024-12-22 | 90 | 1 | 5 | Actual |
| 17787 | 146871.00 | 2023-10-23 | 12 | 2 | 5 | Actual |
| 29824 | 29092.53 | 2024-09-21 | 28 | 7 | 8 | Actual |
| 20269 | 23706.07 | 2023-12-23 | 8 | 7 | 8 | Actual |
| 7452 | 18100.00 | 2022-12-23 | 60 | 6 | 6 | Budget |
| 7139 | 80.00 | 2022-12-23 | 71 | 6 | 5 | Budget |
| 15814 | 420.00 | 2023-08-23 | 92 | 1 | 6 | Actual |
| 21877 | 100.00 | 2024-02-20 | 85 | 6 | 5 | Actual |
| 30923 | 313.21 | 2024-10-22 | 83 | 6 | 8 | Actual |
| 21281 | 169.27 | 2024-01-23 | 83 | 6 | 8 | Actual |
| 27659 | 40.12 | 2024-07-22 | 84 | 5 | 11 | Actual |
| 19328 | 10.33 | 2023-11-22 | 69 | 3 | 11 | Actual |
| 39405 | 225000.00 | 2025-06-21 | 42 | 7 | 13 | Actual |
| 6990 | 5900.00 | 2022-12-23 | 63 | 6 | 4 | Budget |
| 35246 | 47500.00 | 2025-02-20 | 99 | 6 | 6 | Actual |
| 32650 | 10371.00 | 2024-12-22 | 57 | 6 | 4 | Actual |
| 18683 | 423.00 | 2023-11-22 | 76 | 1 | 4 | Actual |
| 18308 | 11.40 | 2023-10-23 | 85 | 2 | 11 | Actual |
| 3810 | 6860.00 | 2022-09-22 | 8 | 7 | 5 | Actual |
| 39243 | 4552.97 | 2025-05-23 | 22 | 7 | 12 | Actual |
| 8742 | 550.00 | 2023-01-23 | 77 | 6 | 7 | Budget |
| 12264 | 1000.00 | 2023-04-22 | 62 | 6 | 8 | Budget |
| 2080 | 85.93 | 2022-07-23 | 71 | 1 | 8 | Actual |
| 24402 | 147.57 | 2024-04-21 | 81 | 4 | 11 | Actual |
| 26598 | 11559.49 | 2024-06-21 | 32 | 7 | 11 | Actual |
| 36616 | 126418.59 | 2025-03-23 | 14 | 7 | 8 | Actual |
| 2300 | 52500.00 | 2022-08-23 | 12 | 2 | 3 | Actual |
| 16329 | 48.63 | 2023-08-23 | 87 | 5 | 11 | Actual |
| 33780 | 1056.00 | 2025-01-22 | 65 | 6 | 4 | Actual |
| 34913 | 1620.00 | 2025-02-20 | 87 | 1 | 4 | Actual |
| 33023 | 530.00 | 2024-12-22 | 90 | 1 | 7 | Actual |
| 909 | 171.00 | 2022-06-22 | 97 | 6 | 7 | Actual |
| 1800 | 13.00 | 2022-07-23 | 69 | 5 | 6 | Actual |
| 25462 | 8.21 | 2024-05-22 | 82 | 5 | 11 | Actual |
| 13910 | 1392.00 | 2023-06-22 | 61 | 5 | 6 | Actual |
| 34176 | 222.00 | 2025-01-22 | 83 | 6 | 7 | Actual |
| 35644 | 147.57 | 2025-02-20 | 78 | 6 | 11 | Actual |
| 11428 | 280.00 | 2023-04-22 | 78 | 1 | 4 | Budget |
| 34047 | 280.00 | 2025-01-22 | 77 | 5 | 6 | Actual |
| 18042 | 143596.00 | 2023-10-23 | 37 | 7 | 6 | Actual |
| 20463 | 4.00 | 2023-12-23 | 96 | 6 | 11 | Actual |
| 10692 | 141.00 | 2023-03-23 | 83 | 3 | 6 | Actual |
| 2753 | 480.00 | 2022-08-23 | 87 | 1 | 6 | Budget |
| 14519 | 358.00 | 2023-07-23 | 78 | 1 | 3 | Actual |
| 21204 | 8836.09 | 2024-01-23 | 62 | 1 | 8 | Actual |
| 12060 | 8.00 | 2023-04-22 | 96 | 1 | 7 | Actual |
| 35881 | 204.76 | 2025-02-20 | 78 | 6 | 13 | Actual |
| 24973 | 16.00 | 2024-05-22 | 85 | 2 | 6 | Actual |
| 31240 | 44221.80 | 2024-10-22 | 21 | 7 | 12 | Actual |
| 18937 | 10.00 | 2023-11-22 | 96 | 3 | 6 | Actual |
| 19704 | 621.00 | 2023-12-23 | 66 | 1 | 4 | Actual |
| 1755 | 50.00 | 2022-07-23 | 71 | 4 | 6 | Budget |
| 37296 | 466.00 | 2025-04-22 | 74 | 1 | 5 | Actual |
| 26334 | 185.93 | 2024-06-21 | 85 | 2 | 8 | Actual |
| 10681 | 550.00 | 2023-03-23 | 77 | 3 | 6 | Budget |
| 9144 | 94.00 | 2023-02-20 | 77 | 7 | 3 | Actual |
| 28671 | 278127.48 | 2024-08-22 | 29 | 7 | 8 | Actual |
| 13853 | 117.00 | 2023-06-22 | 92 | 2 | 6 | Actual |
| 28440 | 682.00 | 2024-08-22 | 97 | 6 | 6 | Actual |
| 33245 | 266.72 | 2024-12-22 | 66 | 2 | 11 | Actual |
| 6811 | 64.00 | 2022-12-23 | 68 | 6 | 3 | Actual |
| 20438 | 874.18 | 2023-12-23 | 63 | 6 | 11 | Actual |
| 2489 | 63500.00 | 2022-08-23 | 56 | 6 | 4 | Budget |
| 31086 | 36.93 | 2024-10-22 | 69 | 6 | 11 | Actual |
| 32207 | 73.10 | 2024-11-21 | 73 | 5 | 11 | Actual |
| 21209 | 126.84 | 2024-01-23 | 69 | 1 | 8 | Actual |
| 32150 | 70.97 | 2024-11-21 | 68 | 3 | 11 | Actual |
| 36618 | 18710.52 | 2025-03-23 | 18 | 7 | 8 | Actual |
| 25076 | 180.00 | 2024-05-22 | 73 | 6 | 6 | Actual |
| 26309 | 725.34 | 2024-06-21 | 90 | 1 | 8 | Actual |
| 38275 | 211.00 | 2025-05-23 | 83 | 6 | 3 | Actual |
| 21314 | 136202.10 | 2024-01-23 | 35 | 7 | 8 | Actual |
| 11946 | 100.00 | 2023-04-22 | 68 | 6 | 6 | Budget |
| 23743 | 100881.00 | 2024-04-21 | 56 | 6 | 4 | Actual |
| 9561 | 122.00 | 2023-02-20 | 74 | 3 | 6 | Actual |
| 20356 | 9.27 | 2023-12-23 | 69 | 3 | 11 | Actual |
| 9217 | 4128.00 | 2023-02-20 | 52 | 6 | 4 | Actual |
| 38751 | 385.00 | 2025-05-23 | 94 | 1 | 7 | Actual |
| 3844 | 280.00 | 2022-09-22 | 66 | 1 | 6 | Budget |
| 38439 | 655.00 | 2025-05-23 | 65 | 1 | 5 | Actual |
| 12635 | 235.00 | 2023-05-23 | 90 | 6 | 4 | Actual |
| 27733 | 32004.55 | 2024-07-22 | 60 | 1 | 12 | Actual |
| 9991 | 57.14 | 2023-02-20 | 82 | 2 | 8 | Actual |
| 21253 | -209.52 | 2024-01-23 | 91 | 2 | 8 | Actual |
| 8527 | 100.00 | 2023-01-23 | 66 | 5 | 6 | Budget |
| 26089 | 160.00 | 2024-06-21 | 81 | 4 | 6 | Actual |
| 9517 | 184.00 | 2023-02-20 | 77 | 2 | 6 | Actual |
| 21500 | 16132.97 | 2024-01-23 | 14 | 7 | 11 | Actual |
| 21820 | 30067.00 | 2024-02-20 | 40 | 7 | 4 | Actual |
| 3287 | 15700.00 | 2022-08-23 | 60 | 6 | 8 | Budget |
| 36579 | 52203.57 | 2025-03-23 | 60 | 6 | 8 | Actual |
| 13817 | 295.00 | 2023-06-22 | 81 | 1 | 6 | Actual |
| 12144 | 23128.00 | 2023-04-22 | 32 | 7 | 7 | Actual |
| 37090 | 436.00 | 2025-04-22 | 83 | 1 | 3 | Actual |
| 3251 | 200.00 | 2022-08-23 | 74 | 2 | 8 | Budget |
| 9877 | 58121.00 | 2023-02-20 | 94 | 6 | 7 | Actual |
| 32440 | 3789.04 | 2024-11-21 | 61 | 6 | 13 | Actual |
| 8066 | 256.00 | 2023-01-23 | 74 | 1 | 4 | Actual |
| 30071 | 14665.93 | 2024-09-21 | 57 | 6 | 12 | Actual |
| 4523 | 40.00 | 2022-10-23 | 82 | 1 | 3 | Budget |
| 4142 | 57358.00 | 2022-09-22 | 13 | 7 | 6 | Actual |
| 9606 | 139.00 | 2023-02-20 | 73 | 4 | 6 | Actual |
| 21060 | 215.00 | 2024-01-23 | 72 | 6 | 6 | Actual |
| 7130 | 609.00 | 2022-12-23 | 65 | 6 | 5 | Actual |
| 27516 | 6693.63 | 2024-07-22 | 23 | 7 | 8 | Actual |
| 23819 | 779.00 | 2024-04-21 | 80 | 1 | 5 | Actual |
| 26277 | 148148.00 | 2024-06-21 | 35 | 7 | 7 | Actual |
| 2236 | 9005.79 | 2022-07-23 | 22 | 7 | 8 | Actual |
| 37644 | 135952.00 | 2025-04-22 | 13 | 7 | 7 | Actual |
| 27156 | 9.00 | 2024-07-22 | 69 | 2 | 6 | Actual |
| 37366 | 199692.00 | 2025-04-22 | 29 | 7 | 5 | Actual |
| 29995 | 4462.54 | 2024-09-21 | 22 | 7 | 11 | Actual |
| 35228 | 210.00 | 2025-02-20 | 73 | 6 | 6 | Actual |
| 15162 | 3905.70 | 2023-07-23 | 62 | 6 | 8 | Actual |
| 900 | 100.00 | 2022-06-22 | 85 | 6 | 7 | Budget |
| 34059 | 265.00 | 2025-01-22 | 92 | 5 | 6 | Actual |
| 30150 | 57.39 | 2024-09-21 | 84 | 1 | 13 | Actual |
| 18783 | 105.00 | 2023-11-22 | 85 | 1 | 5 | Actual |
| 12733 | 2600.00 | 2023-05-23 | 61 | 6 | 5 | Budget |
| 4697 | 200.00 | 2022-10-23 | 74 | 1 | 4 | Budget |
| 12184 | 725.34 | 2023-04-22 | 81 | 1 | 8 | Actual |
| 794 | 22187.00 | 2022-06-22 | 38 | 7 | 6 | Actual |
| 4290 | 18642.00 | 2022-09-22 | 24 | 7 | 7 | Actual |
| 7534 | 38000.00 | 2022-12-23 | 60 | 1 | 7 | Actual |
| 9637 | 8700.00 | 2023-02-20 | 60 | 5 | 6 | Budget |
| 19927 | 104.00 | 2023-12-23 | 81 | 2 | 6 | Actual |
| 34267 | 367.75 | 2025-01-22 | 90 | 2 | 8 | Actual |
| 25558 | 60.33 | 2024-05-22 | 89 | 1 | 12 | Actual |
| 8845 | 25697.01 | 2023-01-23 | 60 | 2 | 8 | Actual |
| 24330 | 50.76 | 2024-04-21 | 94 | 1 | 11 | Actual |
| 36839 | 2217.82 | 2025-03-23 | 61 | 1 | 12 | Actual |
| 14847 | 176.00 | 2023-07-23 | 74 | 2 | 6 | Actual |
| 32481 | 3680.27 | 2024-11-21 | 22 | 7 | 13 | Actual |
| 24501 | 52436.84 | 2024-04-21 | 39 | 7 | 11 | Actual |
| 33547 | 190.73 | 2024-12-22 | 78 | 2 | 13 | Actual |
| 19257 | 93440.70 | 2023-11-22 | 34 | 7 | 8 | Actual |
| 25236 | 295.03 | 2024-05-22 | 85 | 1 | 8 | Actual |
| 15462 | 3245.50 | 2023-07-23 | 15 | 7 | 12 | Actual |
| 6692 | 280.00 | 2022-11-22 | 81 | 6 | 8 | Budget |
| 3579 | 539.00 | 2022-09-22 | 76 | 1 | 4 | Actual |
| 7510 | 79141.00 | 2022-12-23 | 13 | 7 | 6 | Actual |
| 34962 | 105324.00 | 2025-02-20 | 13 | 7 | 4 | Actual |
| 770 | 162900.00 | 2022-06-22 | 101 | 6 | 6 | Budget |
| 34682 | 4.00 | 2025-01-22 | 96 | 1 | 13 | Actual |
| 31736 | 3524.00 | 2024-11-21 | 61 | 3 | 6 | Actual |
| 37388 | 203.00 | 2025-04-22 | 73 | 1 | 6 | Actual |
| 13654 | 76.00 | 2023-06-22 | 71 | 6 | 4 | Actual |
| 31643 | 251.00 | 2024-11-21 | 89 | 6 | 5 | Actual |
| 28544 | 55087.00 | 2024-08-22 | 19 | 7 | 7 | Actual |
| 32822 | 127.00 | 2024-12-22 | 84 | 1 | 6 | Actual |
| 5442 | 96.54 | 2022-10-23 | 71 | 1 | 8 | Actual |
| 1939 | 200.00 | 2022-07-23 | 68 | 1 | 7 | Budget |
| 19124 | 199481.00 | 2023-11-22 | 15 | 7 | 7 | Actual |
| 5495 | 200.00 | 2022-10-23 | 74 | 2 | 8 | Budget |
| 2183 | 100.00 | 2022-07-23 | 67 | 6 | 8 | Budget |
| 9845 | 30.00 | 2023-02-20 | 71 | 6 | 7 | Actual |
| 31489 | -122.00 | 2024-11-21 | 91 | 7 | 3 | Actual |
| 238 | 3900.00 | 2022-06-22 | 52 | 6 | 4 | Budget |
| 30683 | 193.00 | 2024-10-22 | 90 | 5 | 6 | Actual |
| 12628 | 100.00 | 2023-05-23 | 84 | 6 | 4 | Budget |
| 36180 | 373.00 | 2025-03-23 | 73 | 6 | 5 | Actual |
| 18550 | -26708.79 | 2023-10-23 | 46 | 7 | 12 | Actual |
| 19647 | 19314.00 | 2023-12-23 | 7 | 7 | 3 | Actual |
| 31617 | 631.00 | 2024-11-21 | 54 | 6 | 5 | Actual |
| 37144 | 101778.00 | 2025-04-22 | 15 | 7 | 3 | Actual |
| 25758 | 8835.00 | 2024-06-21 | 23 | 7 | 3 | Actual |
| 17596 | 285.00 | 2023-10-23 | 78 | 6 | 3 | Actual |
| 35412 | 642.00 | 2025-02-20 | 81 | 2 | 8 | Actual |
| 5511 | 135.93 | 2022-10-23 | 84 | 2 | 8 | Actual |
| 24043 | 28.00 | 2024-04-21 | 69 | 6 | 6 | Actual |
| 265 | 225.00 | 2022-06-22 | 72 | 6 | 4 | Actual |
| 15495 | 856.00 | 2023-08-23 | 76 | 1 | 3 | Actual |
| 22094 | 12609.00 | 2024-02-20 | 20 | 7 | 6 | Actual |
| 28787 | 105.02 | 2024-08-22 | 89 | 4 | 11 | Actual |
| 36093 | 811.00 | 2025-03-23 | 81 | 6 | 4 | Actual |
| 30428 | 32063.00 | 2024-10-22 | 94 | 6 | 4 | Actual |
| 4943 | 2886.00 | 2022-10-23 | 23 | 7 | 5 | Actual |
| 5957 | 72.00 | 2022-11-22 | 71 | 1 | 5 | Actual |
| 8510 | 380.00 | 2023-01-23 | 87 | 4 | 6 | Budget |
| 15300 | 28.42 | 2023-07-23 | 94 | 3 | 11 | Actual |
| 17791 | 95800.00 | 2023-10-23 | 56 | 6 | 5 | Actual |
| 19136 | 23757.00 | 2023-11-22 | 33 | 7 | 7 | Actual |
| 34375 | 78.42 | 2025-01-22 | 76 | 2 | 11 | Actual |
| 11881 | 492.00 | 2023-04-22 | 62 | 5 | 6 | Actual |
| 7935 | 50.00 | 2023-01-23 | 71 | 6 | 3 | Budget |
| 10204 | 12604.00 | 2023-03-23 | 94 | 6 | 3 | Actual |
| 34336 | 39315.32 | 2025-01-22 | 60 | 1 | 11 | Actual |
| 34991 | 365.00 | 2025-02-20 | 67 | 1 | 5 | Actual |
| 31206 | 67.78 | 2024-10-22 | 69 | 6 | 12 | Actual |
| 647 | 30.00 | 2022-06-22 | 82 | 4 | 6 | Budget |
| 9441 | 20015.00 | 2023-02-20 | 40 | 7 | 5 | Actual |
| 38509 | 47217.00 | 2025-05-23 | 19 | 7 | 5 | Actual |
| 15251 | 35.87 | 2023-07-23 | 65 | 2 | 11 | Actual |
| 284 | 100.00 | 2022-06-22 | 84 | 6 | 4 | Budget |
| 13153 | 480.00 | 2023-05-23 | 66 | 1 | 7 | Budget |
| 13510 | 273.00 | 2023-06-22 | 85 | 1 | 3 | Actual |
| 14457 | 2.89 | 2023-06-22 | 72 | 6 | 12 | Actual |
| 32774 | 43000.00 | 2024-12-22 | 99 | 6 | 5 | Actual |
| 23740 | 7823.00 | 2024-04-21 | 52 | 6 | 4 | Actual |
| 4028 | 950.00 | 2022-09-22 | 61 | 5 | 6 | Budget |
| 21304 | 80081.36 | 2024-01-23 | 21 | 7 | 8 | Actual |
| 12812 | 11755.00 | 2023-05-23 | 100 | 7 | 5 | Actual |
| 35267 | 22649.00 | 2025-02-20 | 34 | 7 | 6 | Actual |
| 70 | 100.00 | 2022-06-22 | 67 | 6 | 3 | Budget |
| 19099 | 5888.00 | 2023-11-22 | 76 | 6 | 7 | Actual |
| 26204 | 1485.00 | 2024-06-21 | 77 | 1 | 7 | Actual |
| 4052 | 72.00 | 2022-09-22 | 78 | 5 | 6 | Actual |
| 35796 | 41040.89 | 2025-02-20 | 31 | 7 | 12 | Actual |
| 20373 | 70.97 | 2023-12-23 | 92 | 3 | 11 | Actual |
| 6067 | 2886.00 | 2022-11-22 | 23 | 7 | 5 | Actual |
| 3304 | 50.00 | 2022-08-23 | 71 | 6 | 8 | Budget |
| 23788 | 12240.00 | 2024-04-21 | 22 | 7 | 4 | Actual |
| 34168 | 514.00 | 2025-01-22 | 73 | 6 | 7 | Actual |
| 9325 | 322.00 | 2023-02-20 | 73 | 1 | 5 | Actual |
| 31390 | 115.00 | 2024-11-21 | 82 | 1 | 3 | Actual |
| 22731 | -349.00 | 2024-03-22 | 91 | 1 | 4 | Actual |
| 9035 | 61152.00 | 2023-02-20 | 56 | 6 | 3 | Actual |
| 14591 | 249660.00 | 2023-07-23 | 37 | 7 | 3 | Actual |
| 32084 | 104231.81 | 2024-11-21 | 39 | 7 | 8 | Actual |
| 36168 | 14163.00 | 2025-03-23 | 57 | 6 | 5 | Actual |
| 12397 | 78900.00 | 2023-05-23 | 56 | 6 | 3 | Budget |
| 32746 | 5909.00 | 2024-12-22 | 62 | 6 | 5 | Actual |
| 33240 | 16820.22 | 2024-12-22 | 12 | 2 | 11 | Actual |
| 15122 | 501.09 | 2023-07-23 | 90 | 1 | 8 | Actual |
| 25821 | 232.00 | 2024-06-21 | 84 | 1 | 4 | Actual |
| 10641 | 13.00 | 2023-03-23 | 82 | 2 | 6 | Actual |
| 169 | 100.00 | 2022-06-22 | 80 | 7 | 3 | Budget |
| 17941 | 15.00 | 2023-10-23 | 69 | 4 | 6 | Actual |
| 26986 | 285.00 | 2024-07-22 | 78 | 6 | 4 | Actual |
| 37729 | 5355.73 | 2025-04-22 | 61 | 6 | 8 | Actual |
| 39297 | 731.09 | 2025-05-23 | 74 | 2 | 13 | Actual |
| 19587 | 435.00 | 2023-12-23 | 68 | 1 | 3 | Actual |
| 15399 | 11.40 | 2023-07-23 | 67 | 1 | 12 | Actual |
| 3912 | 200.00 | 2022-09-22 | 81 | 2 | 6 | Budget |
| 33829 | 147913.00 | 2025-01-22 | 37 | 7 | 4 | Actual |
| 12328 | 20742.38 | 2023-04-22 | 24 | 7 | 8 | Actual |
| 16770 | 52.00 | 2023-09-22 | 69 | 6 | 5 | Actual |
| 36178 | 77.00 | 2025-03-23 | 71 | 6 | 5 | Actual |
| 9758 | 15391.00 | 2023-02-20 | 28 | 7 | 6 | Actual |
| 27032 | 4424.00 | 2024-07-22 | 61 | 1 | 5 | Actual |
| 10653 | 127.00 | 2023-03-23 | 92 | 2 | 6 | Actual |
| 7362 | 137.00 | 2022-12-23 | 68 | 4 | 6 | Actual |
| 12518 | 42.00 | 2023-05-23 | 84 | 7 | 3 | Actual |
| 10192 | 89.00 | 2023-03-23 | 83 | 6 | 3 | Actual |
| 31398 | 950.00 | 2024-11-21 | 92 | 1 | 3 | Actual |
| 23762 | 456.00 | 2024-04-21 | 81 | 6 | 4 | Actual |
| 9665 | 200.00 | 2023-02-20 | 81 | 5 | 6 | Budget |
| 31704 | 560.00 | 2024-11-21 | 92 | 1 | 6 | Actual |
| 12799 | 13323.00 | 2023-05-23 | 28 | 7 | 5 | Actual |
| 36372 | 162.00 | 2025-03-23 | 66 | 6 | 6 | Actual |
| 15499 | 1112.00 | 2023-08-23 | 81 | 1 | 3 | Actual |
| 35095 | 29.00 | 2025-02-20 | 82 | 1 | 6 | Actual |
| 24394 | 12.46 | 2024-04-21 | 69 | 4 | 11 | Actual |
| 1983 | 28200.00 | 2022-07-23 | 60 | 6 | 7 | Budget |
| 18134 | 176708.00 | 2023-10-23 | 35 | 7 | 7 | Actual |
| 22607 | 281.00 | 2024-03-22 | 85 | 1 | 3 | Actual |
| 38576 | 208.00 | 2025-05-23 | 87 | 2 | 6 | Actual |
| 20973 | 318.00 | 2024-01-23 | 65 | 3 | 6 | Actual |
| 33436 | 20.97 | 2024-12-22 | 89 | 2 | 12 | Actual |
| 25428 | 64.59 | 2024-05-22 | 73 | 4 | 11 | Actual |
| 11547 | 4444.00 | 2023-04-22 | 61 | 1 | 5 | Actual |
| 27332 | 426.00 | 2024-07-22 | 78 | 1 | 7 | Actual |
| 38014 | 4.00 | 2025-04-22 | 96 | 1 | 12 | Actual |
| 20616 | 405.00 | 2024-01-23 | 68 | 1 | 3 | Actual |
| 18693 | 292.00 | 2023-11-22 | 89 | 1 | 4 | Actual |
| 11840 | 117.00 | 2023-04-22 | 67 | 4 | 6 | Actual |
| 28793 | 3627.42 | 2024-08-22 | 60 | 5 | 11 | Actual |
| 4631 | 750.00 | 2022-10-23 | 61 | 7 | 3 | Budget |
| 16507 | 980.56 | 2023-08-23 | 34 | 7 | 12 | Actual |
| 36658 | 162.46 | 2025-03-23 | 85 | 1 | 11 | Actual |
| 32183 | 340.13 | 2024-11-21 | 77 | 4 | 11 | Actual |
| 10016 | 30909.23 | 2023-02-20 | 60 | 6 | 8 | Actual |
| 29942 | 176.29 | 2024-09-21 | 90 | 4 | 11 | Actual |
| 17516 | 6.00 | 2023-09-22 | 96 | 6 | 12 | Actual |
| 38324 | 98.00 | 2025-05-23 | 73 | 7 | 3 | Actual |
| 34155 | 172099.00 | 2025-01-22 | 56 | 6 | 7 | Actual |
| 519 | 7800.00 | 2022-06-22 | 60 | 2 | 6 | Actual |
| 23039 | 23.00 | 2024-03-22 | 69 | 6 | 6 | Actual |
| 22434 | 4697.66 | 2024-02-20 | 52 | 6 | 11 | Actual |
| 34634 | 24493.77 | 2025-01-22 | 14 | 7 | 12 | Actual |
| 12454 | 237600.00 | 2023-05-23 | 101 | 6 | 3 | Budget |
| 16336 | 8425.38 | 2023-08-23 | 52 | 6 | 11 | Actual |
| 14718 | 4145.00 | 2023-07-23 | 61 | 1 | 5 | Actual |
| 38978 | 172.04 | 2025-05-23 | 76 | 2 | 11 | Actual |
| 11932 | 20600.00 | 2023-04-22 | 60 | 6 | 6 | Budget |
| 280 | 50.00 | 2022-06-22 | 82 | 6 | 4 | Budget |
| 30179 | 632.84 | 2024-09-21 | 87 | 2 | 13 | Actual |
| 824 | 477.00 | 2022-06-22 | 76 | 1 | 7 | Actual |
| 36550 | 737.46 | 2025-03-23 | 65 | 2 | 8 | Actual |
| 1363 | 15733.00 | 2022-07-23 | 52 | 6 | 4 | Actual |
| 18985 | 86.00 | 2023-11-22 | 89 | 5 | 6 | Actual |
| 37235 | 156.00 | 2025-04-22 | 71 | 6 | 4 | Actual |
| 21632 | 249.00 | 2024-02-20 | 85 | 1 | 3 | Actual |
| 11183 | 47383.78 | 2023-03-23 | 94 | 6 | 8 | Actual |
| 10313 | 1000.00 | 2023-03-23 | 80 | 1 | 4 | Budget |
| 14461 | 57.14 | 2023-06-22 | 77 | 6 | 12 | Actual |
| 15385 | 27440.63 | 2023-07-23 | 34 | 7 | 11 | Actual |
| 25504 | 3797.64 | 2024-05-22 | 94 | 6 | 11 | Actual |
| 4377 | 380.00 | 2022-09-22 | 77 | 2 | 8 | Budget |
| 14184 | 5.00 | 2023-06-22 | 96 | 6 | 8 | Actual |
| 22488 | 7810.48 | 2024-02-20 | 33 | 7 | 11 | Actual |
| 20498 | 13.53 | 2023-12-23 | 65 | 1 | 12 | Actual |
| 37591 | 1019.00 | 2025-04-22 | 81 | 1 | 7 | Actual |
| 23285 | 74546.41 | 2024-03-22 | 21 | 7 | 8 | Actual |
| 21833 | 365.00 | 2024-02-20 | 73 | 1 | 5 | Actual |
| 19201 | 71325.14 | 2023-11-22 | 52 | 6 | 8 | Actual |
| 6463 | 27438.00 | 2022-11-22 | 53 | 6 | 7 | Actual |
| 10171 | 22.00 | 2023-03-23 | 69 | 6 | 3 | Actual |
| 741 | 145.00 | 2022-06-22 | 74 | 6 | 6 | Actual |
| 24173 | 157848.00 | 2024-04-21 | 29 | 7 | 7 | Actual |
| 36714 | 375.23 | 2025-03-23 | 87 | 3 | 11 | Actual |
| 9729 | 80.00 | 2023-02-20 | 84 | 6 | 6 | Budget |
| 17461 | 97.57 | 2023-09-22 | 61 | 2 | 12 | Actual |
| 5710 | 80.00 | 2022-11-22 | 83 | 6 | 3 | Budget |
| 4068 | 112.00 | 2022-09-22 | 90 | 5 | 6 | Actual |
| 23365 | 12.46 | 2024-03-22 | 69 | 3 | 11 | Actual |
| 12640 | 132.00 | 2023-05-23 | 97 | 6 | 4 | Actual |
| 14566 | 11.00 | 2023-07-23 | 96 | 6 | 3 | Actual |
| 27371 | 266.00 | 2024-07-22 | 83 | 6 | 7 | Actual |
| 19867 | 56047.00 | 2023-12-23 | 21 | 7 | 5 | Actual |
| 1361 | 11.00 | 2022-07-23 | 96 | 1 | 4 | Actual |
| 5655 | 480.00 | 2022-11-22 | 87 | 1 | 3 | Budget |
| 17436 | 10.33 | 2023-09-22 | 65 | 1 | 12 | Actual |
| 12940 | 380.00 | 2023-05-23 | 81 | 3 | 6 | Budget |
| 7172 | 7.00 | 2022-12-23 | 96 | 6 | 5 | Actual |
| 33048 | 334.00 | 2024-12-22 | 78 | 6 | 7 | Actual |
| 2713 | 19292.00 | 2022-08-23 | 60 | 1 | 6 | Actual |
| 23234 | -161.04 | 2024-03-22 | 91 | 2 | 8 | Actual |
| 33935 | 37.00 | 2025-01-22 | 69 | 1 | 6 | Actual |
| 2377 | 25636.00 | 2022-08-23 | 24 | 7 | 3 | Actual |
| 5203 | 212400.00 | 2022-10-23 | 56 | 6 | 6 | Budget |
| 28032 | 52000.00 | 2024-08-22 | 99 | 6 | 3 | Actual |
| 32983 | 166274.00 | 2024-12-22 | 21 | 7 | 6 | Actual |
| 12721 | 28300.00 | 2023-05-23 | 52 | 6 | 5 | Budget |
| 29116 | 9797.93 | 2024-08-22 | 38 | 7 | 13 | Actual |
| 31360 | 6599.62 | 2024-10-22 | 28 | 7 | 13 | Actual |
| 340 | 200.00 | 2022-06-22 | 67 | 1 | 5 | Budget |
| 34775 | 5342.00 | 2025-02-20 | 62 | 1 | 3 | Actual |
| 22285 | 145.02 | 2024-02-20 | 84 | 6 | 8 | Actual |
| 24498 | 45795.23 | 2024-04-21 | 35 | 7 | 11 | Actual |
| 19788 | 31388.00 | 2023-12-23 | 40 | 7 | 4 | Actual |
| 20008 | 13.00 | 2023-12-23 | 82 | 5 | 6 | Actual |
| 27799 | 145.44 | 2024-07-22 | 68 | 6 | 12 | Actual |
| 2429 | 28.00 | 2022-08-23 | 85 | 7 | 3 | Actual |
| 36167 | 63219.00 | 2025-03-23 | 56 | 6 | 5 | Actual |
| 25701 | 1350.00 | 2024-06-21 | 87 | 1 | 3 | Actual |
| 8635 | 9604.00 | 2023-01-23 | 18 | 7 | 6 | Actual |
| 27302 | 14681.00 | 2024-07-22 | 22 | 7 | 6 | Actual |
| 5553 | 220.00 | 2022-10-23 | 73 | 6 | 8 | Budget |
| 18520 | 6.00 | 2023-10-23 | 96 | 6 | 12 | Actual |
| 14976 | 909.00 | 2023-07-23 | 97 | 6 | 6 | Actual |
| 33734 | 60.00 | 2025-01-22 | 85 | 7 | 3 | Actual |
| 2909 | 750.00 | 2022-08-23 | 62 | 5 | 6 | Budget |
| 33760 | 376.00 | 2025-01-22 | 83 | 1 | 4 | Actual |
| 32517 | 275.00 | 2024-12-22 | 85 | 1 | 3 | Actual |
| 31894 | 371.00 | 2024-11-21 | 83 | 1 | 7 | Actual |
| 30897 | 207.15 | 2024-10-22 | 94 | 2 | 8 | Actual |
| 25125 | 7068.00 | 2024-05-22 | 61 | 1 | 7 | Actual |
| 16142 | 3943.58 | 2023-08-23 | 62 | 6 | 8 | Actual |
| 22807 | 140.00 | 2024-03-22 | 68 | 1 | 5 | Actual |
| 13598 | 115.00 | 2023-06-22 | 78 | 7 | 3 | Actual |
| 1139 | 445.00 | 2022-07-23 | 66 | 1 | 3 | Actual |
| 37668 | 93674.04 | 2025-04-22 | 60 | 1 | 8 | Actual |
| 2830 | 100.00 | 2022-08-23 | 74 | 3 | 6 | Budget |
| 4555 | 196.00 | 2022-10-23 | 65 | 6 | 3 | Actual |
| 25900 | 4140.00 | 2024-06-21 | 62 | 1 | 5 | Actual |
| 6802 | 784.00 | 2022-12-23 | 62 | 6 | 3 | Actual |
| 29702 | 6062.00 | 2024-09-21 | 23 | 7 | 7 | Actual |
| 33964 | 50.00 | 2025-01-22 | 73 | 2 | 6 | Actual |
| 6207 | 655.00 | 2022-11-22 | 80 | 3 | 6 | Actual |
| 4914 | 200.00 | 2022-10-23 | 83 | 6 | 5 | Budget |
| 22433 | 4.00 | 2024-02-20 | 96 | 4 | 11 | Actual |
| 17050 | 77845.00 | 2023-09-22 | 56 | 6 | 7 | Actual |
| 13068 | 7600.00 | 2023-05-23 | 63 | 6 | 6 | Budget |
| 79 | 220.00 | 2022-06-22 | 73 | 6 | 3 | Budget |
| 10908 | 400.00 | 2023-03-23 | 73 | 1 | 7 | Budget |
| 15736 | 135.00 | 2023-08-23 | 67 | 6 | 5 | Actual |
| 6857 | 30187.00 | 2022-12-23 | 14 | 7 | 3 | Actual |
| 23793 | 59928.00 | 2024-04-21 | 31 | 7 | 4 | Actual |
| 18417 | 61.40 | 2023-10-23 | 78 | 6 | 11 | Actual |
| 27168 | 37.00 | 2024-07-22 | 85 | 2 | 6 | Actual |
| 33088 | 82401.00 | 2024-12-22 | 39 | 7 | 7 | Actual |
| 11641 | 164.00 | 2023-04-22 | 84 | 6 | 5 | Actual |
| 32651 | 53544.00 | 2024-12-22 | 60 | 6 | 4 | Actual |
| 21532 | 20.97 | 2024-01-23 | 73 | 1 | 12 | Actual |
| 23437 | 11.40 | 2024-03-22 | 94 | 5 | 11 | Actual |
| 8649 | 105451.00 | 2023-01-23 | 37 | 7 | 6 | Actual |
| 3678 | 34976.00 | 2022-09-22 | 19 | 7 | 4 | Actual |
| 33920 | 129749.00 | 2025-01-22 | 35 | 7 | 5 | Actual |
| 20171 | 27465.00 | 2023-12-23 | 40 | 7 | 7 | Actual |
| 20166 | 69236.00 | 2023-12-23 | 34 | 7 | 7 | Actual |
| 17323 | 78.42 | 2023-09-22 | 73 | 4 | 11 | Actual |
| 21295 | 1016765.48 | 2024-01-23 | 6 | 7 | 8 | Actual |
| 34920 | 164870.00 | 2025-02-20 | 12 | 2 | 4 | Actual |
| 37212 | 377.00 | 2025-04-22 | 85 | 1 | 4 | Actual |
| 3401 | 40.00 | 2022-09-22 | 82 | 1 | 3 | Budget |
| 34420 | 1744.41 | 2025-01-22 | 62 | 4 | 11 | Actual |
| 21418 | 235.87 | 2024-01-23 | 80 | 4 | 11 | Actual |
| 28971 | 259.27 | 2024-08-22 | 92 | 6 | 12 | Actual |
| 35226 | 48.00 | 2025-02-20 | 71 | 6 | 6 | Actual |
| 29022 | 122.31 | 2024-08-22 | 83 | 1 | 13 | Actual |
| 20145 | 64000.00 | 2023-12-23 | 99 | 6 | 7 | Actual |
| 3684 | 17241.00 | 2022-09-22 | 28 | 7 | 4 | Actual |
| 16108 | 42132.17 | 2023-08-23 | 60 | 2 | 8 | Actual |
| 31977 | 220.78 | 2024-11-21 | 71 | 1 | 8 | Actual |
| 31831 | 879.00 | 2024-11-21 | 76 | 6 | 6 | Actual |
| 3956 | 480.00 | 2022-09-22 | 77 | 3 | 6 | Budget |
| 37420 | 186.00 | 2025-04-22 | 80 | 2 | 6 | Actual |
| 38478 | 76.00 | 2025-05-23 | 71 | 6 | 5 | Actual |
| 31455 | 100329.00 | 2024-11-21 | 31 | 7 | 3 | Actual |
| 5414 | 130764.00 | 2022-10-23 | 29 | 7 | 7 | Actual |
| 36349 | 83.00 | 2025-03-23 | 78 | 5 | 6 | Actual |
| 25855 | 187.00 | 2024-06-21 | 83 | 6 | 4 | Actual |
| 5257 | 47500.00 | 2022-10-23 | 99 | 6 | 6 | Actual |
| 37509 | -194.00 | 2025-04-22 | 91 | 5 | 6 | Actual |
| 28597 | 351.09 | 2024-08-22 | 67 | 2 | 8 | Actual |
| 34075 | 174.00 | 2025-01-22 | 72 | 6 | 6 | Actual |
| 31330 | 199.50 | 2024-10-22 | 78 | 6 | 13 | Actual |
| 27153 | 84.00 | 2024-07-22 | 66 | 2 | 6 | Actual |
| 19224 | 45.02 | 2023-11-22 | 82 | 6 | 8 | Actual |
| 26978 | 264.00 | 2024-07-22 | 68 | 6 | 4 | Actual |
| 12095 | 158.00 | 2023-04-22 | 74 | 6 | 7 | Actual |
| 5609 | 24522.75 | 2022-10-23 | 38 | 7 | 8 | Actual |
| 24159 | 850498.00 | 2024-04-21 | 6 | 7 | 7 | Actual |
| 21496 | 173473.14 | 2024-01-23 | 6 | 7 | 11 | Actual |
| 24205 | 248.06 | 2024-04-21 | 85 | 1 | 8 | Actual |
| 34617 | 174.17 | 2025-01-22 | 84 | 6 | 12 | Actual |
| 30288 | 168.00 | 2024-10-22 | 68 | 6 | 3 | Actual |
| 8161 | 7731.00 | 2023-01-23 | 8 | 7 | 4 | Actual |
| 34485 | 47.57 | 2025-01-22 | 69 | 6 | 11 | Actual |
| 16474 | 27.36 | 2023-08-23 | 81 | 6 | 12 | Actual |
| 3092 | 26900.00 | 2022-08-23 | 53 | 6 | 7 | Budget |
| 6805 | 180.00 | 2022-12-23 | 65 | 6 | 3 | Actual |
| 6797 | 14800.00 | 2022-12-23 | 60 | 6 | 3 | Budget |
| 38537 | 70.00 | 2025-05-23 | 71 | 1 | 6 | Actual |
| 15279 | 75.23 | 2023-07-23 | 66 | 3 | 11 | Actual |
| 37758 | 34500.00 | 2025-04-22 | 99 | 6 | 8 | Actual |
| 35390 | 399.57 | 2025-02-20 | 89 | 1 | 8 | Actual |
| 17633 | 254891.00 | 2023-10-23 | 35 | 7 | 3 | Actual |
| 6585 | 76.84 | 2022-11-22 | 82 | 1 | 8 | Actual |
| 4801 | 9510.00 | 2022-10-23 | 22 | 7 | 4 | Actual |
| 10491 | 273.00 | 2023-03-23 | 67 | 6 | 5 | Actual |
| 18839 | 46791.00 | 2023-11-22 | 21 | 7 | 5 | Actual |
| 26965 | 18.00 | 2024-07-22 | 96 | 1 | 4 | Actual |
| 39154 | 575.24 | 2025-05-23 | 80 | 1 | 12 | Actual |
| 16322 | 27.36 | 2023-08-23 | 78 | 5 | 11 | Actual |
| 19428 | 288.00 | 2023-11-22 | 87 | 6 | 11 | Actual |
| 30576 | 436.00 | 2024-10-22 | 90 | 1 | 6 | Actual |
| 3719 | 380.00 | 2022-09-22 | 76 | 1 | 5 | Budget |
| 10441 | 416.00 | 2023-03-23 | 73 | 1 | 5 | Actual |
| 8039 | 100.00 | 2023-01-23 | 87 | 7 | 3 | Budget |
| 14731 | 875.00 | 2023-07-23 | 80 | 1 | 5 | Actual |
| 8892 | 40270.01 | 2023-01-23 | 52 | 6 | 8 | Actual |
| 36910 | 2130.59 | 2025-03-23 | 76 | 6 | 12 | Actual |
| 7023 | 200.00 | 2022-12-23 | 84 | 6 | 4 | Budget |
| 29487 | 325.00 | 2024-09-21 | 66 | 3 | 6 | Actual |
| 37593 | 353.00 | 2025-04-22 | 83 | 1 | 7 | Actual |
| 14044 | 1036.00 | 2023-06-22 | 72 | 6 | 7 | Actual |
| 25167 | 606.00 | 2024-05-22 | 72 | 6 | 7 | Actual |
| 10226 | 49815.00 | 2023-03-23 | 31 | 7 | 3 | Actual |
| 9345 | 100.00 | 2023-02-20 | 85 | 1 | 5 | Budget |
| 32772 | 13.00 | 2024-12-22 | 96 | 6 | 5 | Actual |
| 1728 | 100.00 | 2022-07-23 | 84 | 3 | 6 | Budget |
| 27492 | 184.42 | 2024-07-22 | 84 | 6 | 8 | Actual |
| 18866 | 123.00 | 2023-11-22 | 73 | 1 | 6 | Actual |
| 38251 | 8151.00 | 2025-05-23 | 52 | 6 | 3 | Actual |
| 9603 | 22.00 | 2023-02-20 | 69 | 4 | 6 | Actual |
| 13976 | 44704.00 | 2023-06-22 | 14 | 7 | 6 | Actual |
| 3940 | 222.00 | 2022-09-22 | 66 | 3 | 6 | Actual |
| 2194 | 345.03 | 2022-07-23 | 74 | 6 | 8 | Actual |
| 4486 | 59814.32 | 2022-09-22 | 39 | 7 | 8 | Actual |
| 1488 | 238.00 | 2022-07-23 | 83 | 1 | 5 | Actual |
| 15986 | 18820.00 | 2023-08-23 | 100 | 7 | 6 | Actual |
| 25778 | 183.00 | 2024-06-21 | 65 | 7 | 3 | Actual |
| 5064 | 261.00 | 2022-10-23 | 66 | 3 | 6 | Actual |
| 6137 | 133.00 | 2022-11-22 | 65 | 2 | 6 | Actual |
| 37143 | 52329.00 | 2025-04-22 | 14 | 7 | 3 | Actual |
| 12075 | 3300.00 | 2023-04-22 | 61 | 6 | 7 | Budget |
| 26208 | 92.00 | 2024-06-21 | 82 | 1 | 7 | Actual |
| 1179 | 6525.00 | 2022-07-23 | 52 | 6 | 3 | Actual |
| 8547 | 200.00 | 2023-01-23 | 81 | 5 | 6 | Budget |
| 27419 | 149.57 | 2024-07-22 | 69 | 1 | 8 | Actual |
| 35281 | 320.00 | 2025-02-20 | 67 | 1 | 7 | Actual |
| 9585 | -216.00 | 2023-02-20 | 91 | 3 | 6 | Actual |
| 39064 | 5.01 | 2025-05-23 | 82 | 5 | 11 | Actual |
| 28122 | 5981.00 | 2024-08-22 | 61 | 6 | 4 | Actual |
| 12226 | 280.00 | 2023-04-22 | 77 | 2 | 8 | Budget |
| 27897 | 204.76 | 2024-07-22 | 84 | 2 | 13 | Actual |
| 7384 | 77.00 | 2022-12-23 | 84 | 4 | 6 | Actual |
| 27420 | 220.78 | 2024-07-22 | 71 | 1 | 8 | Actual |
| 9374 | 200.00 | 2023-02-20 | 67 | 6 | 5 | Budget |
| 92 | 30.00 | 2022-06-22 | 82 | 6 | 3 | Budget |
| 10026 | 317.75 | 2023-02-20 | 66 | 6 | 8 | Actual |
| 26491 | 1260.36 | 2024-06-21 | 61 | 4 | 11 | Actual |
| 12703 | 50.00 | 2023-05-23 | 82 | 1 | 5 | Budget |
| 20700 | 209423.00 | 2024-01-23 | 43 | 7 | 3 | Actual |
| 32899 | 428.00 | 2024-12-22 | 80 | 4 | 6 | Actual |
| 30588 | 11.00 | 2024-10-22 | 69 | 2 | 6 | Actual |
| 11569 | 200.00 | 2023-04-22 | 78 | 1 | 5 | Budget |
| 6171 | 200.00 | 2022-11-22 | 87 | 2 | 6 | Budget |
| 823 | 380.00 | 2022-06-22 | 76 | 1 | 7 | Budget |
| 37670 | 5767.86 | 2025-04-22 | 62 | 1 | 8 | Actual |
| 1512 | 24960.00 | 2022-07-23 | 60 | 6 | 5 | Actual |
| 1518 | 8700.00 | 2022-07-23 | 63 | 6 | 5 | Budget |
| 24235 | 143.51 | 2024-04-21 | 89 | 2 | 8 | Actual |
| 39207 | 213.53 | 2025-05-23 | 68 | 6 | 12 | Actual |
| 1459 | 1900.00 | 2022-07-23 | 62 | 1 | 5 | Budget |
| 13549 | -261.00 | 2023-06-22 | 91 | 6 | 3 | Actual |
| 38584 | 25502.00 | 2025-05-23 | 60 | 3 | 6 | Actual |
| 32435 | 22724.48 | 2024-11-21 | 53 | 6 | 13 | Actual |
| 805 | 2966.00 | 2022-06-22 | 61 | 1 | 7 | Actual |
| 2408 | 80.00 | 2022-08-23 | 73 | 7 | 3 | Budget |
| 3194 | 376.85 | 2022-08-23 | 67 | 1 | 8 | Actual |
| 8427 | 3307.00 | 2023-01-23 | 61 | 3 | 6 | Actual |
| 28090 | 6672.00 | 2024-08-22 | 61 | 1 | 4 | Actual |
| 35976 | 233.00 | 2025-03-23 | 83 | 6 | 3 | Actual |
| 36368 | 1758.00 | 2025-03-23 | 61 | 6 | 6 | Actual |
| 4338 | 200.00 | 2022-09-22 | 83 | 1 | 8 | Budget |
| 30991 | 260279.01 | 2024-10-22 | 12 | 2 | 11 | Actual |
| 34326 | 36689.64 | 2025-01-22 | 33 | 7 | 8 | Actual |
| 16177 | 172840.67 | 2023-08-23 | 14 | 7 | 8 | Actual |
| 13676 | 364768.00 | 2023-06-22 | 101 | 6 | 4 | Actual |
| 35547 | 279.49 | 2025-02-20 | 65 | 3 | 11 | Actual |
| 28242 | 13.00 | 2024-08-22 | 96 | 6 | 5 | Actual |
| 6667 | 200.00 | 2022-11-22 | 65 | 6 | 8 | Budget |
| 19390 | 76.29 | 2023-11-22 | 81 | 5 | 11 | Actual |
| 30868 | 1082.92 | 2024-10-22 | 92 | 1 | 8 | Actual |
| 17852 | 17999.00 | 2023-10-23 | 100 | 7 | 5 | Actual |
| 28846 | 79.48 | 2024-08-22 | 85 | 6 | 11 | Actual |
| 6264 | 70.00 | 2022-11-22 | 85 | 4 | 6 | Budget |
| 17565 | 397.00 | 2023-10-23 | 83 | 1 | 3 | Actual |
| 31192 | 2.00 | 2024-10-22 | 96 | 2 | 12 | Actual |
| 30060 | 96.51 | 2024-09-21 | 87 | 2 | 12 | Actual |
| 11223 | 488.00 | 2023-04-22 | 65 | 1 | 3 | Actual |
| 16041 | 184.00 | 2023-08-23 | 85 | 6 | 7 | Actual |
| 36292 | 68.00 | 2025-03-23 | 71 | 3 | 6 | Actual |
| 3024 | 109144.00 | 2022-08-23 | 21 | 7 | 6 | Actual |
| 15422 | 417.79 | 2023-07-23 | 53 | 6 | 12 | Actual |
| 34524 | 80298.00 | 2025-01-22 | 29 | 7 | 11 | Actual |
| 5699 | 750.00 | 2022-11-22 | 76 | 6 | 3 | Budget |
| 17602 | 190.00 | 2023-10-23 | 85 | 6 | 3 | Actual |
| 19255 | 34416.87 | 2023-11-22 | 32 | 7 | 8 | Actual |
| 29186 | 290998.00 | 2024-09-21 | 101 | 6 | 3 | Actual |
| 29825 | 249537.55 | 2024-09-21 | 29 | 7 | 8 | Actual |
| 20915 | 20796.00 | 2024-01-23 | 60 | 1 | 6 | Actual |
| 4250 | 630.00 | 2022-09-22 | 77 | 6 | 7 | Actual |
| 30879 | 52.60 | 2024-10-22 | 69 | 2 | 8 | Actual |
| 37921 | 35.87 | 2025-04-22 | 92 | 5 | 11 | Actual |
| 4644 | 14.00 | 2022-10-23 | 71 | 7 | 3 | Actual |
| 15463 | 3795.51 | 2023-07-23 | 18 | 7 | 12 | Actual |
| 36587 | 85.93 | 2025-03-23 | 69 | 6 | 8 | Actual |
| 13271 | 14629.00 | 2023-05-23 | 28 | 7 | 7 | Actual |
| 5190 | 234.00 | 2022-10-23 | 87 | 5 | 6 | Actual |
| 13854 | 3.00 | 2023-06-22 | 96 | 2 | 6 | Actual |
| 27739 | 153.95 | 2024-07-22 | 68 | 1 | 12 | Actual |
| 19041 | 95435.00 | 2023-11-22 | 31 | 7 | 6 | Actual |
| 8910 | 200.00 | 2023-01-23 | 66 | 6 | 8 | Budget |
| 16671 | 2196.00 | 2023-09-22 | 62 | 6 | 4 | Actual |
| 31121 | 4508.29 | 2024-10-22 | 22 | 7 | 11 | Actual |
| 27865 | 111.78 | 2024-07-22 | 78 | 1 | 13 | Actual |
| 11078 | 16000.00 | 2023-03-23 | 60 | 2 | 8 | Budget |
| 17442 | 8.21 | 2023-09-22 | 73 | 1 | 12 | Actual |
| 30232 | 1520.58 | 2024-09-21 | 23 | 7 | 13 | Actual |
| 30762 | 735.00 | 2024-10-22 | 76 | 1 | 7 | Actual |
| 29004 | 7671.11 | 2024-08-22 | 100 | 7 | 12 | Actual |
| 3584 | 1131.00 | 2022-09-22 | 80 | 1 | 4 | Actual |
| 35890 | 213.54 | 2025-02-20 | 90 | 6 | 13 | Actual |
| 35068 | 34311.00 | 2025-02-20 | 32 | 7 | 5 | Actual |
| 10444 | 200.00 | 2023-03-23 | 74 | 1 | 5 | Budget |
| 11847 | 220.00 | 2023-04-22 | 73 | 4 | 6 | Budget |
| 35508 | 116.72 | 2025-02-20 | 85 | 1 | 11 | Actual |
| 1821 | 38.00 | 2022-07-23 | 84 | 5 | 6 | Actual |
| 6572 | 200.00 | 2022-11-22 | 74 | 1 | 8 | Budget |
| 2438 | 20028.00 | 2022-08-23 | 100 | 7 | 3 | Actual |
| 25020 | 204.00 | 2024-05-22 | 77 | 4 | 6 | Actual |
| 12113 | 100.00 | 2023-04-22 | 85 | 6 | 7 | Budget |
| 34479 | 2532.72 | 2025-01-22 | 62 | 6 | 11 | Actual |
| 30255 | 104.00 | 2024-10-22 | 69 | 1 | 3 | Actual |
| 20406 | 82.68 | 2023-12-23 | 65 | 5 | 11 | Actual |
| 7519 | 18991.00 | 2022-12-23 | 24 | 7 | 6 | Actual |
| 32920 | 99.00 | 2024-12-22 | 73 | 5 | 6 | Actual |
| 35578 | 28.42 | 2025-02-20 | 69 | 4 | 11 | Actual |
| 638 | 344.00 | 2022-06-22 | 77 | 4 | 6 | Actual |
| 29131 | 722.00 | 2024-09-21 | 73 | 1 | 3 | Actual |
| 15379 | 7022.17 | 2023-07-23 | 24 | 7 | 11 | Actual |
| 25206 | 30356.00 | 2024-05-22 | 32 | 7 | 7 | Actual |
| 7363 | 41.00 | 2022-12-23 | 69 | 4 | 6 | Actual |
| 20621 | 795.00 | 2024-01-23 | 76 | 1 | 3 | Actual |
| 24616 | 9699.88 | 2024-04-21 | 38 | 7 | 12 | Actual |
| 18738 | 12575.00 | 2023-11-22 | 7 | 7 | 4 | Actual |
| 38568 | 212.00 | 2025-05-23 | 77 | 2 | 6 | Actual |
| 16959 | 8655.00 | 2023-09-22 | 57 | 6 | 6 | Actual |
| 2777 | 30.00 | 2022-08-23 | 71 | 2 | 6 | Budget |
| 31191 | 45.44 | 2024-10-22 | 94 | 2 | 12 | Actual |
| 31733 | 1964299.00 | 2024-11-21 | 10 | 3 | 6 | Actual |
| 20614 | 1092.00 | 2024-01-23 | 66 | 1 | 3 | Actual |
| 2413 | 78.00 | 2022-08-23 | 76 | 7 | 3 | Actual |
| 26428 | 375.23 | 2024-06-21 | 87 | 1 | 11 | Actual |
| 20779 | 669.00 | 2024-01-23 | 80 | 6 | 4 | Actual |
| 29023 | 106.52 | 2024-08-22 | 84 | 1 | 13 | Actual |
| 35102 | -262.00 | 2025-02-20 | 91 | 1 | 6 | Actual |
| 13761 | 94.00 | 2023-06-22 | 85 | 6 | 5 | Actual |
| 32601 | 203.00 | 2024-12-22 | 76 | 7 | 3 | Actual |
| 22280 | 196.54 | 2024-02-20 | 78 | 6 | 8 | Actual |
| 23521 | 9.27 | 2024-03-22 | 84 | 1 | 12 | Actual |
| 35090 | 225.00 | 2025-02-20 | 76 | 1 | 6 | Actual |
| 10525 | -147.00 | 2023-03-23 | 91 | 6 | 5 | Actual |
| 21273 | 246.54 | 2024-01-23 | 73 | 6 | 8 | Actual |
| 32987 | 29076.00 | 2024-12-22 | 28 | 7 | 6 | Actual |
| 10677 | 100.00 | 2023-03-23 | 74 | 3 | 6 | Budget |
| 28194 | 305.00 | 2024-08-22 | 78 | 1 | 5 | Actual |
| 10290 | 2518.00 | 2023-03-23 | 62 | 1 | 4 | Actual |
| 23007 | 17.00 | 2024-03-22 | 69 | 5 | 6 | Actual |
| 28584 | 2046.57 | 2024-08-22 | 87 | 1 | 8 | Actual |
| 28560 | 43632.00 | 2024-08-22 | 40 | 7 | 7 | Actual |
| 39155 | 356.08 | 2025-05-23 | 81 | 1 | 12 | Actual |
| 28425 | 1138.00 | 2024-08-22 | 76 | 6 | 6 | Actual |
| 13741 | 2709.00 | 2023-06-22 | 61 | 6 | 5 | Actual |
| 7065 | 16371.00 | 2022-12-23 | 100 | 7 | 4 | Actual |
| 13186 | 223.00 | 2023-05-23 | 90 | 1 | 7 | Actual |
| 38440 | 596.00 | 2025-05-23 | 66 | 1 | 5 | Actual |
| 15436 | 24.16 | 2023-07-23 | 73 | 6 | 12 | Actual |
| 39234 | 10999.90 | 2025-05-23 | 7 | 7 | 12 | Actual |
| 35762 | 827.37 | 2025-02-20 | 77 | 6 | 12 | Actual |
| 5795 | 200.00 | 2022-11-22 | 87 | 7 | 3 | Budget |
| 9691 | 1621.00 | 2023-02-20 | 61 | 6 | 6 | Actual |
| 28451 | 55087.00 | 2024-08-22 | 19 | 7 | 6 | Actual |
| 7343 | 176.00 | 2022-12-23 | 89 | 3 | 6 | Actual |
| 259 | 100.00 | 2022-06-22 | 68 | 6 | 4 | Budget |
| 4049 | 213.00 | 2022-09-22 | 77 | 5 | 6 | Actual |
| 23947 | 55.00 | 2024-04-21 | 90 | 2 | 6 | Actual |
| 18047 | 32644.00 | 2023-10-23 | 46 | 7 | 6 | Actual |
| 23726 | 1024.00 | 2024-04-21 | 80 | 1 | 4 | Actual |
| 12918 | 307.00 | 2023-05-23 | 66 | 3 | 6 | Actual |
| 16508 | 49565.51 | 2023-08-23 | 35 | 7 | 12 | Actual |
| 27521 | 46788.32 | 2024-07-22 | 32 | 7 | 8 | Actual |
| 4673 | 142.00 | 2022-10-23 | 92 | 7 | 3 | Actual |
| 22167 | 180.00 | 2024-02-20 | 85 | 6 | 7 | Actual |
| 31327 | 780.21 | 2024-10-22 | 74 | 6 | 13 | Actual |
| 23985 | 50.00 | 2024-04-21 | 68 | 4 | 6 | Actual |
| 13837 | 13.00 | 2023-06-22 | 71 | 2 | 6 | Actual |
| 30019 | 35.87 | 2024-09-21 | 69 | 1 | 12 | Actual |
| 9672 | 36.00 | 2023-02-20 | 84 | 5 | 6 | Actual |
| 1859 | 27.00 | 2022-07-23 | 69 | 6 | 6 | Actual |
| 36628 | 42889.76 | 2025-03-23 | 32 | 7 | 8 | Actual |
| 10825 | 35.00 | 2023-03-23 | 71 | 6 | 6 | Actual |
| 29668 | 1901.00 | 2024-09-21 | 72 | 6 | 7 | Actual |
| 1330 | 99.00 | 2022-07-23 | 71 | 1 | 4 | Actual |
| 36548 | 4548.14 | 2025-03-23 | 61 | 2 | 8 | Actual |
| 37607 | 186717.00 | 2025-04-22 | 56 | 6 | 7 | Actual |
| 7800 | 120.00 | 2022-12-23 | 73 | 6 | 8 | Budget |
| 37338 | 248.00 | 2025-04-22 | 83 | 6 | 5 | Actual |
| 31493 | 39969.00 | 2024-11-21 | 100 | 7 | 3 | Actual |
| 21840 | 56.00 | 2024-02-20 | 82 | 1 | 5 | Actual |
| 38996 | 1283.76 | 2025-05-23 | 62 | 3 | 11 | Actual |
| 1357 | 270.00 | 2022-07-23 | 90 | 1 | 4 | Actual |
| 17041 | 295.00 | 2023-09-22 | 90 | 1 | 7 | Actual |
| 35074 | 68168.00 | 2025-02-20 | 39 | 7 | 5 | Actual |
| 31547 | 206.00 | 2024-11-21 | 84 | 6 | 4 | Actual |
| 419 | 414.00 | 2022-06-22 | 81 | 6 | 5 | Actual |
| 2775 | 11.00 | 2022-08-23 | 69 | 2 | 6 | Actual |
| 3959 | 601.00 | 2022-09-22 | 80 | 3 | 6 | Actual |
| 21010 | 360.00 | 2024-01-23 | 80 | 4 | 6 | Actual |
| 36324 | 422.00 | 2025-03-23 | 80 | 4 | 6 | Actual |
| 8350 | 495.00 | 2023-01-23 | 77 | 1 | 6 | Actual |
| 503 | 30.00 | 2022-06-22 | 82 | 1 | 6 | Budget |
| 8576 | 1441.00 | 2023-01-23 | 61 | 6 | 6 | Actual |
Generated 2025-07-22 18:09:39.045 UTC