[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 27640
11769 items
NOTE: Only 1000 elements of total 11769 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1272 | 380.00 | 2022-07-23 | 62 | 7 | 3 | Budget |
| 1943 | 400.00 | 2022-07-23 | 73 | 1 | 7 | Budget |
| 36767 | 34.80 | 2025-03-23 | 85 | 5 | 11 | Actual |
| 31023 | 276.30 | 2024-10-22 | 66 | 3 | 11 | Actual |
| 4870 | 1.00 | 2022-10-23 | 54 | 6 | 5 | Actual |
| 14231 | 84.80 | 2023-06-22 | 78 | 1 | 11 | Actual |
| 7126 | 2200.00 | 2022-12-23 | 62 | 6 | 5 | Budget |
| 7039 | 448804.00 | 2022-12-23 | 6 | 7 | 4 | Actual |
| 28428 | 484.00 | 2024-08-22 | 80 | 6 | 6 | Actual |
| 27953 | 1520.58 | 2024-07-22 | 23 | 7 | 13 | Actual |
| 34909 | 129.00 | 2025-02-20 | 82 | 1 | 4 | Actual |
| 31872 | 147073.00 | 2024-11-21 | 39 | 7 | 6 | Actual |
| 1205 | 131.00 | 2022-07-23 | 72 | 6 | 3 | Actual |
| 1424 | 262220.00 | 2022-07-23 | 101 | 6 | 4 | Actual |
| 26068 | 354.00 | 2024-06-21 | 87 | 3 | 6 | Actual |
| 30371 | 817.00 | 2024-10-22 | 65 | 1 | 4 | Actual |
| 23253 | 802.61 | 2024-03-22 | 72 | 6 | 8 | Actual |
| 34883 | 79.00 | 2025-02-20 | 84 | 7 | 3 | Actual |
| 15182 | 682.91 | 2023-07-23 | 87 | 6 | 8 | Actual |
| 24317 | 249.70 | 2024-04-21 | 77 | 1 | 11 | Actual |
| 20949 | 8.00 | 2024-01-23 | 69 | 2 | 6 | Actual |
| 22369 | 10.33 | 2024-02-20 | 82 | 2 | 11 | Actual |
| 16958 | 54557.00 | 2023-09-22 | 56 | 6 | 6 | Actual |
| 24708 | 146546.00 | 2024-05-22 | 37 | 7 | 3 | Actual |
| 11946 | 100.00 | 2023-04-22 | 68 | 6 | 6 | Budget |
| 24592 | 35000.00 | 2024-04-21 | 99 | 6 | 12 | Actual |
| 35156 | 445.00 | 2025-02-20 | 90 | 3 | 6 | Actual |
| 19657 | 6318.00 | 2023-12-23 | 23 | 7 | 3 | Actual |
| 36379 | 113.00 | 2025-03-23 | 74 | 6 | 6 | Actual |
| 5260 | 844715.00 | 2022-10-23 | 4 | 7 | 6 | Actual |
| 1532 | 321.00 | 2022-07-23 | 72 | 6 | 5 | Actual |
| 38805 | 27704.00 | 2025-05-23 | 28 | 7 | 7 | Actual |
| 29582 | 483.00 | 2024-09-21 | 80 | 6 | 6 | Actual |
| 26883 | 419318.00 | 2024-07-22 | 101 | 6 | 3 | Actual |
| 19846 | 108.00 | 2023-12-23 | 85 | 6 | 5 | Actual |
| 35102 | -262.00 | 2025-02-20 | 91 | 1 | 6 | Actual |
| 9268 | 720.00 | 2023-02-20 | 87 | 6 | 4 | Actual |
| 16107 | 342863.53 | 2023-08-23 | 12 | 2 | 8 | Actual |
| 558 | 176.00 | 2022-06-22 | 87 | 2 | 6 | Actual |
| 3138 | 100.00 | 2022-08-23 | 83 | 6 | 7 | Budget |
| 5067 | 140.00 | 2022-10-23 | 67 | 3 | 6 | Actual |
| 33194 | 19831.75 | 2024-12-22 | 20 | 7 | 8 | Actual |
| 20532 | 42.25 | 2023-12-23 | 74 | 2 | 12 | Actual |
| 35 | 123.00 | 2022-06-22 | 83 | 1 | 3 | Actual |
| 15 | 38.00 | 2022-06-22 | 69 | 1 | 3 | Actual |
| 3432 | 850.00 | 2022-09-22 | 62 | 6 | 3 | Budget |
| 25062 | 92.00 | 2024-05-22 | 54 | 6 | 6 | Actual |
| 6052 | 38500.00 | 2022-11-22 | 99 | 6 | 5 | Actual |
| 36037 | 78.00 | 2025-03-23 | 89 | 7 | 3 | Actual |
| 25905 | 55.00 | 2024-06-21 | 69 | 1 | 5 | Actual |
| 7288 | 56.00 | 2022-12-23 | 84 | 2 | 6 | Actual |
| 10539 | 85354.00 | 2023-03-23 | 15 | 7 | 5 | Actual |
| 30199 | 466.17 | 2024-09-21 | 72 | 6 | 13 | Actual |
| 13173 | 499.00 | 2023-05-23 | 81 | 1 | 7 | Actual |
| 7819 | 70.00 | 2022-12-23 | 85 | 6 | 8 | Budget |
| 1539 | 550.00 | 2022-07-23 | 77 | 6 | 5 | Budget |
| 30381 | 480.00 | 2024-10-22 | 78 | 1 | 4 | Actual |
| 38109 | 2213.57 | 2025-04-22 | 61 | 1 | 13 | Actual |
| 32739 | 3884.00 | 2024-12-22 | 52 | 6 | 5 | Actual |
| 18615 | 45000.00 | 2023-11-22 | 99 | 6 | 3 | Actual |
| 3794 | 100.00 | 2022-09-22 | 85 | 6 | 5 | Budget |
| 6217 | 112.00 | 2022-11-22 | 85 | 3 | 6 | Actual |
| 11939 | 280.00 | 2023-04-22 | 65 | 6 | 6 | Budget |
| 37700 | 872.31 | 2025-04-22 | 66 | 2 | 8 | Actual |
| 2812 | 2300.00 | 2022-08-23 | 61 | 3 | 6 | Budget |
| 32642 | 896.00 | 2024-12-22 | 92 | 1 | 4 | Actual |
| 37265 | 19756.00 | 2025-04-22 | 18 | 7 | 4 | Actual |
| 869 | 426.00 | 2022-06-22 | 66 | 6 | 7 | Actual |
| 6824 | 331.00 | 2022-12-23 | 77 | 6 | 3 | Actual |
| 32233 | 419.92 | 2024-11-21 | 65 | 6 | 11 | Actual |
| 37087 | 1906.00 | 2025-04-22 | 80 | 1 | 3 | Actual |
| 15725 | 5504.00 | 2023-08-23 | 52 | 6 | 5 | Actual |
| 27695 | 448.64 | 2024-07-22 | 87 | 6 | 11 | Actual |
| 20923 | 44.00 | 2024-01-23 | 71 | 1 | 6 | Actual |
| 20414 | 57.14 | 2023-12-23 | 76 | 5 | 11 | Actual |
| 31750 | 405.00 | 2024-11-21 | 81 | 3 | 6 | Actual |
| 21533 | 42.25 | 2024-01-23 | 74 | 1 | 12 | Actual |
| 30631 | 400.00 | 2024-10-22 | 90 | 3 | 6 | Actual |
| 32239 | 153.95 | 2024-11-21 | 72 | 6 | 11 | Actual |
| 19441 | 4351.90 | 2023-11-22 | 8 | 7 | 11 | Actual |
| 32497 | 6462.78 | 2024-11-21 | 100 | 7 | 13 | Actual |
| 5513 | 80.00 | 2022-10-23 | 85 | 2 | 8 | Budget |
| 34618 | 158.21 | 2025-01-22 | 85 | 6 | 12 | Actual |
| 29468 | 48.00 | 2024-09-21 | 78 | 2 | 6 | Actual |
| 13177 | 174.00 | 2023-05-23 | 83 | 1 | 7 | Actual |
| 34641 | 1861.43 | 2025-01-22 | 23 | 7 | 12 | Actual |
| 16573 | 270.00 | 2023-09-22 | 90 | 6 | 3 | Actual |
| 7348 | 10.00 | 2022-12-23 | 96 | 3 | 6 | Actual |
| 8162 | 59146.00 | 2023-01-23 | 13 | 7 | 4 | Actual |
| 31083 | 327.36 | 2024-10-22 | 66 | 6 | 11 | Actual |
| 35392 | -489.82 | 2025-02-20 | 91 | 1 | 8 | Actual |
| 19292 | 7.00 | 2023-11-22 | 96 | 1 | 11 | Actual |
| 36290 | 151.00 | 2025-03-23 | 68 | 3 | 6 | Actual |
| 37171 | 68.00 | 2025-04-22 | 68 | 7 | 3 | Actual |
| 23951 | 1839928.00 | 2024-04-21 | 10 | 3 | 6 | Actual |
| 2998 | 100.00 | 2022-08-23 | 84 | 6 | 6 | Budget |
| 22509 | 10.33 | 2024-02-20 | 76 | 1 | 12 | Actual |
| 15636 | 6550.00 | 2023-08-23 | 57 | 6 | 4 | Actual |
| 10002 | -214.07 | 2023-02-20 | 91 | 2 | 8 | Actual |
| 1999 | 56.00 | 2022-07-23 | 71 | 6 | 7 | Actual |
| 7461 | 213.00 | 2022-12-23 | 66 | 6 | 6 | Actual |
| 2394 | 535.00 | 2022-08-23 | 61 | 7 | 3 | Actual |
| 10216 | 62394.00 | 2023-03-23 | 15 | 7 | 3 | Actual |
| 24897 | 43000.00 | 2024-05-22 | 99 | 6 | 5 | Actual |
| 30346 | 86.00 | 2024-10-22 | 68 | 7 | 3 | Actual |
| 27778 | 27.36 | 2024-07-22 | 83 | 2 | 12 | Actual |
| 37374 | 68517.00 | 2025-04-22 | 39 | 7 | 5 | Actual |
| 14812 | 1623.00 | 2023-07-23 | 62 | 1 | 6 | Actual |
| 2624 | 13562.00 | 2022-08-23 | 52 | 6 | 5 | Actual |
| 15416 | 98.63 | 2023-07-23 | 90 | 1 | 12 | Actual |
| 35963 | 332.00 | 2025-03-23 | 67 | 6 | 3 | Actual |
| 2664 | 480.00 | 2022-08-23 | 81 | 6 | 5 | Budget |
| 38981 | 339.06 | 2025-05-23 | 80 | 2 | 11 | Actual |
| 12135 | 30604.00 | 2023-04-22 | 19 | 7 | 7 | Actual |
| 34684 | 30343.92 | 2025-01-22 | 60 | 2 | 13 | Actual |
| 11817 | 100.00 | 2023-04-22 | 84 | 3 | 6 | Budget |
| 6399 | 121422.00 | 2022-11-22 | 29 | 7 | 6 | Actual |
| 38072 | 307.15 | 2025-04-22 | 90 | 6 | 12 | Actual |
| 34880 | 275.00 | 2025-02-20 | 81 | 7 | 3 | Actual |
| 31518 | 729.00 | 2024-11-21 | 92 | 1 | 4 | Actual |
| 9907 | 22461.00 | 2023-02-20 | 40 | 7 | 7 | Actual |
| 32216 | 31.61 | 2024-11-21 | 84 | 5 | 11 | Actual |
| 20835 | 709.00 | 2024-01-23 | 77 | 1 | 5 | Actual |
| 19566 | 6609.39 | 2023-11-22 | 24 | 7 | 12 | Actual |
| 31789 | 967.00 | 2024-11-21 | 62 | 5 | 6 | Actual |
| 2423 | 10.00 | 2022-08-23 | 82 | 7 | 3 | Budget |
| 17012 | 87580.00 | 2023-09-22 | 37 | 7 | 6 | Actual |
| 1434 | 34976.00 | 2022-07-23 | 19 | 7 | 4 | Actual |
| 19557 | 898.65 | 2023-11-22 | 13 | 7 | 12 | Actual |
| 21399 | 149.70 | 2024-01-23 | 90 | 3 | 11 | Actual |
| 2297 | 501.00 | 2022-08-23 | 92 | 1 | 3 | Actual |
| 18217 | 955.64 | 2023-10-23 | 80 | 6 | 8 | Actual |
| 33282 | 349.70 | 2024-12-22 | 80 | 3 | 11 | Actual |
| 10529 | 138.00 | 2023-03-23 | 97 | 6 | 5 | Actual |
| 10060 | 682.91 | 2023-02-20 | 87 | 6 | 8 | Actual |
| 6848 | 149.00 | 2022-12-23 | 97 | 6 | 3 | Actual |
| 6374 | 101.00 | 2022-11-22 | 89 | 6 | 6 | Actual |
| 35567 | -114.13 | 2025-02-20 | 91 | 3 | 11 | Actual |
| 21282 | 146.54 | 2024-01-23 | 84 | 6 | 8 | Actual |
| 32756 | 434.00 | 2024-12-22 | 74 | 6 | 5 | Actual |
| 11577 | 200.00 | 2023-04-22 | 83 | 1 | 5 | Budget |
| 5377 | 380.00 | 2022-10-23 | 81 | 6 | 7 | Budget |
| 6765 | 550.00 | 2022-12-23 | 77 | 1 | 3 | Budget |
| 23458 | 83.74 | 2024-03-22 | 78 | 6 | 11 | Actual |
| 18609 | 261.00 | 2023-11-22 | 90 | 6 | 3 | Actual |
| 681 | 148.00 | 2022-06-22 | 74 | 5 | 6 | Actual |
| 35964 | 254.00 | 2025-03-23 | 68 | 6 | 3 | Actual |
| 3431 | 1008.00 | 2022-09-22 | 62 | 6 | 3 | Actual |
| 11873 | 228.00 | 2023-04-22 | 92 | 4 | 6 | Actual |
| 33430 | 69.91 | 2024-12-22 | 81 | 2 | 12 | Actual |
| 33683 | 1172.00 | 2025-01-22 | 94 | 6 | 3 | Actual |
| 36512 | 122802.00 | 2025-03-23 | 37 | 7 | 7 | Actual |
| 38043 | 2478.46 | 2025-04-22 | 52 | 6 | 12 | Actual |
| 5991 | 33400.00 | 2022-11-22 | 52 | 6 | 5 | Budget |
| 31493 | 39969.00 | 2024-11-21 | 100 | 7 | 3 | Actual |
| 19759 | 17965.00 | 2023-12-23 | 94 | 6 | 4 | Actual |
| 4765 | 200.00 | 2022-10-23 | 78 | 6 | 4 | Budget |
| 28778 | 351.83 | 2024-08-22 | 77 | 4 | 11 | Actual |
| 26724 | 95.99 | 2024-06-21 | 90 | 1 | 13 | Actual |
| 18569 | 419.00 | 2023-11-22 | 83 | 1 | 3 | Actual |
| 28717 | 58.21 | 2024-08-22 | 67 | 2 | 11 | Actual |
| 15557 | 56836.00 | 2023-08-23 | 19 | 7 | 3 | Actual |
| 34190 | 1038170.00 | 2025-01-22 | 6 | 7 | 7 | Actual |
| 10776 | 200.00 | 2023-03-23 | 77 | 5 | 6 | Budget |
| 15861 | 33.00 | 2023-08-23 | 82 | 3 | 6 | Actual |
| 29905 | 422.04 | 2024-09-21 | 77 | 3 | 11 | Actual |
| 22657 | 89533.00 | 2024-03-22 | 13 | 7 | 3 | Actual |
| 19526 | 36.93 | 2023-11-22 | 65 | 6 | 12 | Actual |
| 11918 | 90.00 | 2023-04-22 | 90 | 5 | 6 | Actual |
| 30660 | 9.00 | 2024-10-22 | 96 | 4 | 6 | Actual |
| 27070 | 44.00 | 2024-07-22 | 69 | 6 | 5 | Actual |
| 10482 | 3469.00 | 2023-03-23 | 62 | 6 | 5 | Actual |
| 10892 | 4035.00 | 2023-03-23 | 61 | 1 | 7 | Actual |
| 8819 | 380.00 | 2023-01-23 | 76 | 1 | 8 | Budget |
| 4438 | 100.00 | 2022-09-22 | 78 | 6 | 8 | Budget |
| 31064 | 84.80 | 2024-10-22 | 84 | 4 | 11 | Actual |
| 19693 | 81.00 | 2023-12-23 | 89 | 7 | 3 | Actual |
| 12555 | 950.00 | 2023-05-23 | 77 | 1 | 4 | Budget |
| 38969 | 1291.21 | 2025-05-23 | 62 | 2 | 11 | Actual |
| 7069 | 2987.00 | 2022-12-23 | 61 | 1 | 5 | Actual |
| 12834 | 260.00 | 2023-05-23 | 76 | 1 | 6 | Actual |
| 6638 | 108.66 | 2022-11-22 | 85 | 2 | 8 | Actual |
| 28498 | 239399.00 | 2024-08-22 | 12 | 2 | 7 | Actual |
| 37727 | 43138.25 | 2025-04-22 | 57 | 6 | 8 | Actual |
| 18584 | 9129.00 | 2023-11-22 | 57 | 6 | 3 | Actual |
| 33774 | 106185.00 | 2025-01-22 | 56 | 6 | 4 | Actual |
| 17933 | 12.00 | 2023-10-23 | 96 | 3 | 6 | Actual |
| 27210 | 23.00 | 2024-07-22 | 69 | 4 | 6 | Actual |
| 31196 | 61026.36 | 2024-10-22 | 56 | 6 | 12 | Actual |
| 24135 | 70.00 | 2024-04-21 | 71 | 6 | 7 | Actual |
| 7700 | 750.00 | 2022-12-23 | 80 | 1 | 8 | Budget |
| 507 | 100.00 | 2022-06-22 | 84 | 1 | 6 | Budget |
| 19189 | 555.64 | 2023-11-22 | 81 | 2 | 8 | Actual |
| 10154 | 4800.00 | 2023-03-23 | 57 | 6 | 3 | Budget |
| 7238 | 136.00 | 2022-12-23 | 83 | 1 | 6 | Actual |
| 14078 | 4422.00 | 2023-06-22 | 23 | 7 | 7 | Actual |
| 11046 | 300.00 | 2023-03-23 | 73 | 1 | 8 | Budget |
| 38484 | 314.00 | 2025-05-23 | 78 | 6 | 5 | Actual |
| 12141 | 15848.00 | 2023-04-22 | 28 | 7 | 7 | Actual |
| 33206 | 96501.36 | 2024-12-22 | 37 | 7 | 8 | Actual |
| 11694 | 280.00 | 2023-04-22 | 66 | 1 | 6 | Budget |
| 2272 | 136.00 | 2022-08-23 | 74 | 1 | 3 | Actual |
| 595 | 602.00 | 2022-06-22 | 80 | 3 | 6 | Actual |
| 26454 | 39.06 | 2024-06-21 | 84 | 2 | 11 | Actual |
| 21837 | 219.00 | 2024-02-20 | 78 | 1 | 5 | Actual |
| 29491 | 56.00 | 2024-09-21 | 71 | 3 | 6 | Actual |
| 21735 | 528.00 | 2024-02-20 | 65 | 1 | 4 | Actual |
| 3939 | 244.00 | 2022-09-22 | 65 | 3 | 6 | Actual |
| 10714 | 200.00 | 2023-03-23 | 66 | 4 | 6 | Budget |
| 4609 | 13720.00 | 2022-10-23 | 18 | 7 | 3 | Actual |
| 18933 | 218.00 | 2023-11-22 | 89 | 3 | 6 | Actual |
| 6982 | 1345.00 | 2022-12-23 | 57 | 6 | 4 | Actual |
| 23471 | 6.00 | 2024-03-22 | 96 | 6 | 11 | Actual |
| 9998 | 682.91 | 2023-02-20 | 87 | 2 | 8 | Actual |
| 18072 | -285.00 | 2023-10-23 | 91 | 1 | 7 | Actual |
| 17297 | 230.55 | 2023-09-22 | 74 | 3 | 11 | Actual |
| 17367 | 1.00 | 2023-09-22 | 96 | 5 | 11 | Actual |
| 34792 | 300.00 | 2025-02-20 | 85 | 1 | 3 | Actual |
| 30194 | 567.93 | 2024-09-21 | 66 | 6 | 13 | Actual |
| 17928 | 454.00 | 2023-10-23 | 87 | 3 | 6 | Actual |
| 27405 | 223801.00 | 2024-07-22 | 37 | 7 | 7 | Actual |
| 38198 | 7990.87 | 2025-04-22 | 8 | 7 | 13 | Actual |
| 21686 | 17479.00 | 2024-02-20 | 20 | 7 | 3 | Actual |
| 17628 | 272586.00 | 2023-10-23 | 29 | 7 | 3 | Actual |
| 4451 | 380.00 | 2022-09-22 | 87 | 6 | 8 | Budget |
| 5459 | 50.00 | 2022-10-23 | 82 | 1 | 8 | Budget |
| 15143 | 402.60 | 2023-07-23 | 81 | 2 | 8 | Actual |
| 20440 | 134.80 | 2023-12-23 | 66 | 6 | 11 | Actual |
| 36163 | 82619.00 | 2025-03-23 | 12 | 2 | 5 | Actual |
| 9793 | 515.00 | 2023-02-20 | 76 | 1 | 7 | Actual |
| 3155 | 816079.00 | 2022-08-23 | 4 | 7 | 7 | Actual |
| 862 | 2307.00 | 2022-06-22 | 62 | 6 | 7 | Actual |
| 23977 | 501.00 | 2024-04-21 | 92 | 3 | 6 | Actual |
| 34770 | 632314.21 | 2025-01-22 | 43 | 7 | 13 | Actual |
| 16508 | 49565.51 | 2023-08-23 | 35 | 7 | 12 | Actual |
| 15866 | 236.00 | 2023-08-23 | 89 | 3 | 6 | Actual |
| 28050 | 92139.00 | 2024-08-22 | 31 | 7 | 3 | Actual |
| 30948 | 6561.81 | 2024-10-22 | 23 | 7 | 8 | Actual |
| 12601 | 264.00 | 2023-05-23 | 67 | 6 | 4 | Actual |
| 12247 | 167.75 | 2023-04-22 | 92 | 2 | 8 | Actual |
| 19784 | 87805.00 | 2023-12-23 | 35 | 7 | 4 | Actual |
| 32464 | -139.10 | 2024-11-21 | 91 | 6 | 13 | Actual |
| 33602 | 4332.91 | 2024-12-22 | 18 | 7 | 13 | Actual |
| 4488 | 1152033.05 | 2022-09-22 | 43 | 7 | 8 | Actual |
| 22533 | 56.08 | 2024-02-20 | 65 | 6 | 12 | Actual |
| 14817 | 22.00 | 2023-07-23 | 69 | 1 | 6 | Actual |
| 37007 | -195.24 | 2025-03-23 | 91 | 2 | 13 | Actual |
| 4762 | 550.00 | 2022-10-23 | 77 | 6 | 4 | Budget |
| 4356 | 3819.33 | 2022-09-22 | 61 | 2 | 8 | Actual |
| 33193 | 59618.86 | 2024-12-22 | 19 | 7 | 8 | Actual |
| 38554 | 14.00 | 2025-05-23 | 96 | 1 | 6 | Actual |
| 15359 | -159.88 | 2023-07-23 | 91 | 6 | 11 | Actual |
| 30789 | 535.00 | 2024-10-22 | 66 | 6 | 7 | Actual |
| 25226 | 542.00 | 2024-05-22 | 73 | 1 | 8 | Actual |
| 25070 | 249.00 | 2024-05-22 | 66 | 6 | 6 | Actual |
| 33866 | 109060.00 | 2025-01-22 | 56 | 6 | 5 | Actual |
| 5160 | 70.00 | 2022-10-23 | 67 | 5 | 6 | Budget |
| 31130 | 59479.53 | 2024-10-22 | 35 | 7 | 11 | Actual |
| 30920 | 1375.35 | 2024-10-22 | 80 | 6 | 8 | Actual |
| 33524 | 134.59 | 2024-12-22 | 83 | 1 | 13 | Actual |
| 25069 | 273.00 | 2024-05-22 | 65 | 6 | 6 | Actual |
| 1288 | 60.00 | 2022-07-23 | 76 | 7 | 3 | Budget |
| 28298 | 612.00 | 2024-08-22 | 92 | 1 | 6 | Actual |
| 31308 | -156.64 | 2024-10-22 | 91 | 2 | 13 | Actual |
| 16474 | 27.36 | 2023-08-23 | 81 | 6 | 12 | Actual |
| 24447 | 2280.59 | 2024-04-21 | 61 | 6 | 11 | Actual |
| 35597 | 5.00 | 2025-02-20 | 96 | 4 | 11 | Actual |
| 15206 | 21012.08 | 2023-07-23 | 28 | 7 | 8 | Actual |
| 13234 | 786.00 | 2023-05-23 | 80 | 6 | 7 | Actual |
| 8519 | 11830.00 | 2023-01-23 | 60 | 5 | 6 | Actual |
| 10713 | 177.00 | 2023-03-23 | 66 | 4 | 6 | Actual |
| 2944 | 200.00 | 2022-08-23 | 87 | 5 | 6 | Budget |
| 28192 | 585.00 | 2024-08-22 | 76 | 1 | 5 | Actual |
| 1121 | 28487.98 | 2022-06-22 | 35 | 7 | 8 | Actual |
| 3267 | 80.00 | 2022-08-23 | 84 | 2 | 8 | Budget |
| 17085 | 1267852.00 | 2023-09-22 | 6 | 7 | 7 | Actual |
| 36349 | 83.00 | 2025-03-23 | 78 | 5 | 6 | Actual |
| 16364 | 70.97 | 2023-08-23 | 89 | 6 | 11 | Actual |
| 11801 | 100.00 | 2023-04-22 | 74 | 3 | 6 | Budget |
| 8083 | 200.00 | 2023-01-23 | 84 | 1 | 4 | Budget |
| 22166 | 194.00 | 2024-02-20 | 84 | 6 | 7 | Actual |
| 16496 | 12093.54 | 2023-08-23 | 19 | 7 | 12 | Actual |
| 5748 | 126961.00 | 2022-11-22 | 35 | 7 | 3 | Actual |
| 14774 | 204.00 | 2023-07-23 | 90 | 6 | 5 | Actual |
| 2020 | 100.00 | 2022-07-23 | 83 | 6 | 7 | Budget |
| 23521 | 9.27 | 2024-03-22 | 84 | 1 | 12 | Actual |
| 2501 | 336.00 | 2022-08-23 | 65 | 6 | 4 | Actual |
| 3118 | 70.00 | 2022-08-23 | 71 | 6 | 7 | Budget |
| 28710 | 9.00 | 2024-08-22 | 96 | 1 | 11 | Actual |
| 35647 | 32.67 | 2025-02-20 | 82 | 6 | 11 | Actual |
| 28169 | 82051.00 | 2024-08-22 | 31 | 7 | 4 | Actual |
| 11551 | 480.00 | 2023-04-22 | 65 | 1 | 5 | Actual |
| 36814 | 61632.76 | 2025-03-23 | 13 | 7 | 11 | Actual |
| 38148 | 183.71 | 2025-04-22 | 78 | 2 | 13 | Actual |
| 22919 | 74781.00 | 2024-03-22 | 12 | 2 | 6 | Actual |
| 29242 | 81144.00 | 2024-09-21 | 60 | 1 | 4 | Actual |
| 26646 | 39.06 | 2024-06-21 | 65 | 6 | 12 | Actual |
| 8097 | 17100.00 | 2023-01-23 | 53 | 6 | 4 | Budget |
| 5519 | 270.78 | 2022-10-23 | 92 | 2 | 8 | Actual |
| 38159 | 236.34 | 2025-04-22 | 92 | 2 | 13 | Actual |
| 5688 | 67.00 | 2022-11-22 | 68 | 6 | 3 | Actual |
| 38446 | 325.00 | 2025-05-23 | 74 | 1 | 5 | Actual |
| 3931 | 345147.00 | 2022-09-22 | 11 | 3 | 6 | Actual |
| 22077 | 181.00 | 2024-02-20 | 89 | 6 | 6 | Actual |
| 34385 | 46.50 | 2025-01-22 | 89 | 2 | 11 | Actual |
| 29057 | 6.00 | 2024-08-22 | 96 | 2 | 13 | Actual |
| 1643 | 7410.00 | 2022-07-23 | 60 | 2 | 6 | Actual |
| 28382 | 1454.00 | 2024-08-22 | 61 | 5 | 6 | Actual |
| 15525 | 64.00 | 2023-08-23 | 69 | 6 | 3 | Actual |
| 26494 | 127.36 | 2024-06-21 | 66 | 4 | 11 | Actual |
| 12955 | 87.00 | 2023-05-23 | 94 | 3 | 6 | Actual |
| 22091 | 54352.00 | 2024-02-20 | 15 | 7 | 6 | Actual |
| 22193 | 157848.00 | 2024-02-20 | 29 | 7 | 7 | Actual |
| 33070 | 87982.00 | 2024-12-22 | 14 | 7 | 7 | Actual |
| 7993 | 131472.00 | 2023-01-23 | 37 | 7 | 3 | Actual |
| 38988 | 78.42 | 2025-05-23 | 89 | 2 | 11 | Actual |
| 34203 | 30173.00 | 2025-01-22 | 28 | 7 | 7 | Actual |
| 18843 | 16980.00 | 2023-11-22 | 28 | 7 | 5 | Actual |
| 32490 | 47430.21 | 2024-11-21 | 35 | 7 | 13 | Actual |
| 5768 | 46.00 | 2022-11-22 | 68 | 7 | 3 | Actual |
| 22287 | 546.55 | 2024-02-20 | 87 | 6 | 8 | Actual |
| 16309 | 3085.92 | 2023-08-23 | 60 | 5 | 11 | Actual |
| 2424 | 30.00 | 2022-08-23 | 83 | 7 | 3 | Budget |
| 17382 | 29.48 | 2023-09-22 | 71 | 6 | 11 | Actual |
| 31628 | 84.00 | 2024-11-21 | 69 | 6 | 5 | Actual |
| 11877 | 9598.00 | 2023-04-22 | 60 | 5 | 6 | Actual |
| 28629 | 792.00 | 2024-08-22 | 66 | 6 | 8 | Actual |
| 26550 | 1292.27 | 2024-06-21 | 61 | 6 | 11 | Actual |
| 17233 | 1616.75 | 2023-09-22 | 61 | 1 | 11 | Actual |
| 8065 | 500.00 | 2023-01-23 | 73 | 1 | 4 | Budget |
| 19616 | 9802.00 | 2023-12-23 | 63 | 6 | 3 | Actual |
| 35529 | 306.08 | 2025-02-20 | 77 | 2 | 11 | Actual |
| 28993 | 36073.77 | 2024-08-22 | 31 | 7 | 12 | Actual |
| 1343 | 1000.00 | 2022-07-23 | 80 | 1 | 4 | Budget |
| 13900 | 70.00 | 2023-06-22 | 83 | 4 | 6 | Actual |
| 37037 | 132.83 | 2025-03-23 | 89 | 6 | 13 | Actual |
| 8995 | 100.00 | 2023-02-20 | 68 | 1 | 3 | Budget |
| 12615 | 2000.00 | 2023-05-23 | 76 | 6 | 4 | Budget |
| 14872 | 39.00 | 2023-07-23 | 69 | 3 | 6 | Actual |
| 11682 | 760334.00 | 2023-04-22 | 43 | 7 | 5 | Actual |
| 5350 | 19300.00 | 2022-10-23 | 63 | 6 | 7 | Budget |
| 27890 | 517.05 | 2024-07-22 | 76 | 2 | 13 | Actual |
| 35653 | 183.74 | 2025-02-20 | 90 | 6 | 11 | Actual |
| 15161 | 4881.48 | 2023-07-23 | 61 | 6 | 8 | Actual |
| 22449 | 120.97 | 2024-02-20 | 73 | 6 | 11 | Actual |
| 12838 | 100.00 | 2023-05-23 | 78 | 1 | 6 | Budget |
| 2066 | 29400.00 | 2022-07-23 | 60 | 1 | 8 | Budget |
| 26261 | 210336.00 | 2024-06-21 | 13 | 7 | 7 | Actual |
| 21314 | 136202.10 | 2024-01-23 | 35 | 7 | 8 | Actual |
| 1398 | 550.00 | 2022-07-23 | 77 | 6 | 4 | Budget |
| 37591 | 1019.00 | 2025-04-22 | 81 | 1 | 7 | Actual |
| 2352 | 380.00 | 2022-08-23 | 87 | 6 | 3 | Budget |
| 37076 | 1419.00 | 2025-04-22 | 65 | 1 | 3 | Actual |
| 13325 | 750.00 | 2023-05-23 | 87 | 1 | 8 | Budget |
| 36443 | 414.00 | 2025-03-23 | 83 | 1 | 7 | Actual |
| 18084 | 3210.00 | 2023-10-23 | 62 | 6 | 7 | Actual |
| 33392 | 94.38 | 2024-12-22 | 67 | 1 | 12 | Actual |
| 28627 | 26160.66 | 2024-08-22 | 63 | 6 | 8 | Actual |
| 25385 | 48.63 | 2024-05-22 | 87 | 2 | 11 | Actual |
| 24952 | 9.00 | 2024-05-22 | 96 | 1 | 6 | Actual |
| 28913 | 4894.47 | 2024-08-22 | 60 | 2 | 12 | Actual |
| 9846 | 80.00 | 2023-02-20 | 71 | 6 | 7 | Budget |
| 9999 | 380.00 | 2023-02-20 | 87 | 2 | 8 | Budget |
| 35640 | 203.95 | 2025-02-20 | 73 | 6 | 11 | Actual |
| 5041 | 51.00 | 2022-10-23 | 83 | 2 | 6 | Actual |
| 9556 | 33.00 | 2023-02-20 | 69 | 3 | 6 | Actual |
| 16876 | 781963.00 | 2023-09-22 | 11 | 3 | 6 | Actual |
| 13454 | 10498.25 | 2023-05-23 | 20 | 7 | 8 | Actual |
| 16616 | 36.00 | 2023-09-22 | 71 | 7 | 3 | Actual |
| 114 | 3556.00 | 2022-06-22 | 7 | 7 | 3 | Actual |
| 28147 | 403.00 | 2024-08-22 | 92 | 6 | 4 | Actual |
| 4708 | 68.00 | 2022-10-23 | 82 | 1 | 4 | Actual |
| 21535 | 41.19 | 2024-01-23 | 77 | 1 | 12 | Actual |
| 20461 | 163.53 | 2023-12-23 | 92 | 6 | 11 | Actual |
| 16038 | 66.00 | 2023-08-23 | 82 | 6 | 7 | Actual |
| 7218 | 146.00 | 2022-12-23 | 68 | 1 | 6 | Actual |
| 32523 | 50.00 | 2024-12-22 | 94 | 1 | 3 | Actual |
| 21250 | 682.91 | 2024-01-23 | 87 | 2 | 8 | Actual |
| 6239 | 73.00 | 2022-11-22 | 68 | 4 | 6 | Actual |
| 4632 | 864.00 | 2022-10-23 | 61 | 7 | 3 | Actual |
| 25082 | 270.00 | 2024-05-22 | 81 | 6 | 6 | Actual |
| 32875 | 37.00 | 2024-12-22 | 82 | 3 | 6 | Actual |
| 31123 | 9437.11 | 2024-10-22 | 24 | 7 | 11 | Actual |
| 18250 | 28784.95 | 2023-10-23 | 32 | 7 | 8 | Actual |
| 38312 | 54898.00 | 2025-05-23 | 40 | 7 | 3 | Actual |
| 30570 | 36.00 | 2024-10-22 | 82 | 1 | 6 | Actual |
| 28617 | 229.87 | 2024-08-22 | 94 | 2 | 8 | Actual |
| 30854 | 773.82 | 2024-10-22 | 74 | 1 | 8 | Actual |
| 19114 | 10.00 | 2023-11-22 | 96 | 6 | 7 | Actual |
| 37447 | 155.00 | 2025-04-22 | 78 | 3 | 6 | Actual |
| 34174 | 657.00 | 2025-01-22 | 81 | 6 | 7 | Actual |
| 20857 | 3810.00 | 2024-01-23 | 62 | 6 | 5 | Actual |
| 12307 | -130.73 | 2023-04-22 | 91 | 6 | 8 | Actual |
| 2582 | 480.00 | 2022-08-23 | 65 | 1 | 5 | Budget |
| 33698 | 100674.00 | 2025-01-22 | 21 | 7 | 3 | Actual |
| 6142 | 70.00 | 2022-11-22 | 67 | 2 | 6 | Budget |
| 8675 | 215.00 | 2023-01-23 | 74 | 1 | 7 | Actual |
| 27534 | 3109.33 | 2024-07-22 | 62 | 1 | 11 | Actual |
| 21151 | 104.00 | 2024-01-23 | 71 | 6 | 7 | Actual |
| 34211 | 45036.00 | 2025-01-22 | 38 | 7 | 7 | Actual |
| 36539 | 1910.21 | 2025-03-23 | 87 | 1 | 8 | Actual |
| 19428 | 288.00 | 2023-11-22 | 87 | 6 | 11 | Actual |
| 26104 | 95.00 | 2024-06-21 | 66 | 5 | 6 | Actual |
| 21193 | 69135.00 | 2024-01-23 | 34 | 7 | 7 | Actual |
| 32163 | 75.23 | 2024-11-21 | 85 | 3 | 11 | Actual |
| 38935 | 38989.69 | 2025-05-23 | 40 | 7 | 8 | Actual |
| 517 | 8.00 | 2022-06-22 | 96 | 1 | 6 | Actual |
| 23914 | 32.00 | 2024-04-21 | 82 | 1 | 6 | Actual |
| 5 | 1546.00 | 2022-06-22 | 62 | 1 | 3 | Actual |
| 12694 | 380.00 | 2023-05-23 | 76 | 1 | 5 | Budget |
| 17575 | 161897.00 | 2023-10-23 | 12 | 2 | 3 | Actual |
| 3980 | 16000.00 | 2022-09-22 | 60 | 4 | 6 | Budget |
| 18325 | 68.85 | 2023-10-23 | 73 | 3 | 11 | Actual |
| 38578 | 207.00 | 2025-05-23 | 90 | 2 | 6 | Actual |
| 35885 | 162.66 | 2025-02-20 | 83 | 6 | 13 | Actual |
| 27946 | 43089.77 | 2024-07-22 | 14 | 7 | 13 | Actual |
| 32141 | 185.87 | 2024-11-21 | 92 | 2 | 11 | Actual |
| 13307 | 380.00 | 2023-05-23 | 76 | 1 | 8 | Budget |
| 17338 | 197.57 | 2023-09-22 | 92 | 4 | 11 | Actual |
| 34109 | 30106.00 | 2025-01-22 | 24 | 7 | 6 | Actual |
| 7162 | 100.00 | 2022-12-23 | 84 | 6 | 5 | Budget |
| 7373 | 380.00 | 2022-12-23 | 77 | 4 | 6 | Budget |
| 35537 | 299.70 | 2025-02-20 | 87 | 2 | 11 | Actual |
| 8857 | 80.00 | 2023-01-23 | 68 | 2 | 8 | Budget |
| 28442 | 276502.00 | 2024-08-22 | 101 | 6 | 6 | Actual |
| 8684 | 950.00 | 2023-01-23 | 80 | 1 | 7 | Budget |
| 16080 | 82361.71 | 2023-08-23 | 60 | 1 | 8 | Actual |
| 15137 | 252.60 | 2023-07-23 | 73 | 2 | 8 | Actual |
| 12049 | 164.00 | 2023-04-22 | 84 | 1 | 7 | Actual |
| 34726 | 717.05 | 2025-01-22 | 74 | 6 | 13 | Actual |
| 10665 | 515.00 | 2023-03-23 | 65 | 3 | 6 | Actual |
| 17946 | 222.00 | 2023-10-23 | 77 | 4 | 6 | Actual |
| 9949 | 100.00 | 2023-02-20 | 85 | 1 | 8 | Budget |
| 22754 | 1519.00 | 2024-03-22 | 76 | 6 | 4 | Actual |
| 1458 | 2595.00 | 2022-07-23 | 62 | 1 | 5 | Actual |
| 9515 | 100.00 | 2023-02-20 | 76 | 2 | 6 | Budget |
| 13495 | 1173.00 | 2023-06-22 | 66 | 1 | 3 | Actual |
| 13827 | 10.00 | 2023-06-22 | 96 | 1 | 6 | Actual |
| 7091 | 200.00 | 2022-12-23 | 78 | 1 | 5 | Budget |
| 10321 | 200.00 | 2023-03-23 | 84 | 1 | 4 | Budget |
| 33317 | 117.78 | 2024-12-22 | 90 | 4 | 11 | Actual |
| 6253 | 129.00 | 2022-11-22 | 78 | 4 | 6 | Actual |
| 14973 | -199.00 | 2023-07-23 | 91 | 6 | 6 | Actual |
| 22325 | 17367.04 | 2024-02-20 | 60 | 1 | 11 | Actual |
| 18293 | 31.61 | 2023-10-23 | 66 | 2 | 11 | Actual |
| 37932 | 524.17 | 2025-04-22 | 65 | 6 | 11 | Actual |
| 19016 | 340.00 | 2023-11-22 | 87 | 6 | 6 | Actual |
| 33241 | 14047.83 | 2024-12-22 | 60 | 2 | 11 | Actual |
| 22286 | 126.84 | 2024-02-20 | 85 | 6 | 8 | Actual |
| 32149 | 96.51 | 2024-11-21 | 67 | 3 | 11 | Actual |
| 35532 | 223.10 | 2025-02-20 | 81 | 2 | 11 | Actual |
| 20351 | 617.79 | 2023-12-23 | 62 | 3 | 11 | Actual |
| 21134 | 301.00 | 2024-01-23 | 94 | 1 | 7 | Actual |
| 9820 | 42550.00 | 2023-02-20 | 52 | 6 | 7 | Actual |
| 23716 | 497.00 | 2024-04-21 | 66 | 1 | 4 | Actual |
| 27838 | 9171.14 | 2024-07-22 | 28 | 7 | 12 | Actual |
| 35247 | 218085.00 | 2025-02-20 | 101 | 6 | 6 | Actual |
| 21879 | 137.00 | 2024-02-20 | 89 | 6 | 5 | Actual |
| 22329 | 125.23 | 2024-02-20 | 66 | 1 | 11 | Actual |
| 15374 | 12093.54 | 2023-07-23 | 19 | 7 | 11 | Actual |
| 14339 | 10.33 | 2023-06-22 | 69 | 6 | 11 | Actual |
| 15801 | 200.00 | 2023-08-23 | 76 | 1 | 6 | Actual |
| 29206 | 43767.00 | 2024-09-21 | 34 | 7 | 3 | Actual |
| 11633 | 650.00 | 2023-04-22 | 80 | 6 | 5 | Budget |
| 32655 | 708.00 | 2024-12-22 | 65 | 6 | 4 | Actual |
| 19234 | 5.00 | 2023-11-22 | 96 | 6 | 8 | Actual |
| 3608 | 5933.00 | 2022-09-22 | 53 | 6 | 4 | Actual |
| 38124 | 32.83 | 2025-04-22 | 82 | 1 | 13 | Actual |
| 12517 | 30.00 | 2023-05-23 | 83 | 7 | 3 | Budget |
| 30509 | 266.00 | 2024-10-22 | 78 | 6 | 5 | Actual |
| 2244 | 39315.45 | 2022-07-23 | 34 | 7 | 8 | Actual |
| 3228 | 431.39 | 2022-08-23 | 94 | 1 | 8 | Actual |
| 22457 | 84.80 | 2024-02-20 | 83 | 6 | 11 | Actual |
| 9995 | 90.00 | 2023-02-20 | 84 | 2 | 8 | Budget |
| 20459 | 123.10 | 2023-12-23 | 90 | 6 | 11 | Actual |
| 20025 | 1666.00 | 2023-12-23 | 62 | 6 | 6 | Actual |
| 29102 | 13806.77 | 2024-08-22 | 19 | 7 | 13 | Actual |
| 25238 | 310.18 | 2024-05-22 | 89 | 1 | 8 | Actual |
| 26510 | 186.93 | 2024-06-21 | 87 | 4 | 11 | Actual |
| 32946 | 300.00 | 2024-12-22 | 65 | 6 | 6 | Actual |
| 4371 | 325.33 | 2022-09-22 | 73 | 2 | 8 | Actual |
| 6401 | 21794.00 | 2022-11-22 | 32 | 7 | 6 | Actual |
| 3293 | 7490.61 | 2022-08-23 | 63 | 6 | 8 | Actual |
| 33053 | 236.00 | 2024-12-22 | 84 | 6 | 7 | Actual |
| 38471 | 2761.00 | 2025-05-23 | 62 | 6 | 5 | Actual |
| 32401 | 474.94 | 2024-11-21 | 87 | 1 | 13 | Actual |
| 22660 | 17836.00 | 2024-03-22 | 18 | 7 | 3 | Actual |
| 25550 | 10.33 | 2024-05-22 | 78 | 1 | 12 | Actual |
| 30709 | 259.00 | 2024-10-22 | 81 | 6 | 6 | Actual |
| 26822 | 690.00 | 2024-07-22 | 65 | 1 | 3 | Actual |
| 4881 | 1900.00 | 2022-10-23 | 62 | 6 | 5 | Budget |
| 25825 | 535.00 | 2024-06-21 | 90 | 1 | 4 | Actual |
| 38255 | 18340.00 | 2025-05-23 | 57 | 6 | 3 | Actual |
| 22048 | 4.00 | 2024-02-20 | 96 | 5 | 6 | Actual |
| 11973 | 74.00 | 2023-04-22 | 85 | 6 | 6 | Actual |
| 19009 | 104.00 | 2023-11-22 | 78 | 6 | 6 | Actual |
| 9137 | 9.00 | 2023-02-20 | 71 | 7 | 3 | Actual |
| 5195 | 40.00 | 2022-10-23 | 94 | 5 | 6 | Actual |
| 17936 | 1039.00 | 2023-10-23 | 62 | 4 | 6 | Actual |
| 31787 | 13460.00 | 2024-11-21 | 60 | 5 | 6 | Actual |
| 18069 | 990.00 | 2023-10-23 | 87 | 1 | 7 | Actual |
| 19212 | 160.18 | 2023-11-22 | 67 | 6 | 8 | Actual |
| 9710 | 220.00 | 2023-02-20 | 73 | 6 | 6 | Budget |
| 9451 | 445.00 | 2023-02-20 | 65 | 1 | 6 | Actual |
| 24774 | 33584.00 | 2024-05-22 | 60 | 6 | 4 | Actual |
| 28013 | 478.00 | 2024-08-22 | 73 | 6 | 3 | Actual |
| 715 | 6700.00 | 2022-06-22 | 57 | 6 | 6 | Budget |
| 7546 | 280.00 | 2022-12-23 | 68 | 1 | 7 | Actual |
| 15779 | 24284.00 | 2023-08-23 | 32 | 7 | 5 | Actual |
| 6609 | 352.60 | 2022-11-22 | 66 | 2 | 8 | Actual |
| 28137 | 1159.00 | 2024-08-22 | 80 | 6 | 4 | Actual |
| 3162 | 9604.00 | 2022-08-23 | 18 | 7 | 7 | Actual |
| 28410 | 98035.00 | 2024-08-22 | 56 | 6 | 6 | Actual |
| 19806 | 788.00 | 2023-12-23 | 80 | 1 | 5 | Actual |
| 6871 | 21968.00 | 2022-12-23 | 34 | 7 | 3 | Actual |
| 38759 | 54648.00 | 2025-05-23 | 60 | 6 | 7 | Actual |
| 22886 | 76946.00 | 2024-03-22 | 37 | 7 | 5 | Actual |
| 643 | 380.00 | 2022-06-22 | 80 | 4 | 6 | Budget |
| 14896 | 55.00 | 2023-07-23 | 67 | 4 | 6 | Actual |
| 28304 | 102.00 | 2024-08-22 | 65 | 2 | 6 | Actual |
| 8018 | 90.00 | 2023-01-23 | 74 | 7 | 3 | Budget |
| 15434 | 6.08 | 2023-07-23 | 71 | 6 | 12 | Actual |
| 16920 | 72.00 | 2023-09-22 | 83 | 4 | 6 | Actual |
| 19904 | 76.00 | 2023-12-23 | 85 | 1 | 6 | Actual |
| 32769 | -334.00 | 2024-12-22 | 91 | 6 | 5 | Actual |
| 38126 | 97.74 | 2025-04-22 | 84 | 1 | 13 | Actual |
| 13333 | 26763.70 | 2023-05-23 | 60 | 2 | 8 | Actual |
| 403 | 49.00 | 2022-06-22 | 71 | 6 | 5 | Actual |
| 20544 | 55.02 | 2023-12-23 | 90 | 2 | 12 | Actual |
| 38051 | 12393.54 | 2025-04-22 | 63 | 6 | 12 | Actual |
| 30126 | 12139.28 | 2024-09-21 | 38 | 7 | 12 | Actual |
| 32465 | 236.34 | 2024-11-21 | 92 | 6 | 13 | Actual |
| 3843 | 346.00 | 2022-09-22 | 66 | 1 | 6 | Actual |
| 18007 | 249.00 | 2023-10-23 | 81 | 6 | 6 | Actual |
| 25872 | 73552.00 | 2024-06-21 | 13 | 7 | 4 | Actual |
| 5013 | 113.00 | 2022-10-23 | 65 | 2 | 6 | Actual |
| 16465 | 2.89 | 2023-08-23 | 69 | 6 | 12 | Actual |
| 37482 | 360.00 | 2025-04-22 | 90 | 4 | 6 | Actual |
| 36162 | 15.00 | 2025-03-23 | 96 | 1 | 5 | Actual |
| 2851 | 195.00 | 2022-08-23 | 89 | 3 | 6 | Actual |
| 2259 | 380.00 | 2022-08-23 | 65 | 1 | 3 | Budget |
| 36043 | 35267.00 | 2025-03-23 | 100 | 7 | 3 | Actual |
| 30021 | 222.04 | 2024-09-21 | 73 | 1 | 12 | Actual |
| 1806 | 100.00 | 2022-07-23 | 74 | 5 | 6 | Budget |
| 35447 | 73.81 | 2025-02-20 | 82 | 6 | 8 | Actual |
| 38145 | 741.62 | 2025-04-22 | 74 | 2 | 13 | Actual |
| 25822 | 216.00 | 2024-06-21 | 85 | 1 | 4 | Actual |
| 6317 | -77.00 | 2022-11-22 | 91 | 5 | 6 | Actual |
| 21125 | 56.00 | 2024-01-23 | 82 | 1 | 7 | Actual |
| 8438 | 36.00 | 2023-01-23 | 69 | 3 | 6 | Actual |
| 16859 | 172.00 | 2023-09-22 | 74 | 2 | 6 | Actual |
| 26200 | 195.00 | 2024-06-21 | 71 | 1 | 7 | Actual |
| 20880 | -257.00 | 2024-01-23 | 91 | 6 | 5 | Actual |
| 33585 | 190.73 | 2024-12-22 | 85 | 6 | 13 | Actual |
| 16639 | 390.00 | 2023-09-22 | 65 | 1 | 4 | Actual |
| 719 | 1500.00 | 2022-06-22 | 61 | 6 | 6 | Budget |
| 3436 | 200.00 | 2022-09-22 | 65 | 6 | 3 | Budget |
| 20805 | 70796.00 | 2024-01-23 | 21 | 7 | 4 | Actual |
| 37330 | 471.00 | 2025-04-22 | 73 | 6 | 5 | Actual |
| 37266 | 62956.00 | 2025-04-22 | 19 | 7 | 4 | Actual |
| 27892 | 287.22 | 2024-07-22 | 78 | 2 | 13 | Actual |
| 6649 | 35800.00 | 2022-11-22 | 52 | 6 | 8 | Budget |
| 10291 | 650.00 | 2023-03-23 | 65 | 1 | 4 | Budget |
| 38252 | 8151.00 | 2025-05-23 | 53 | 6 | 3 | Actual |
| 25628 | 142.25 | 2024-05-22 | 8 | 7 | 12 | Actual |
| 8292 | 232.00 | 2023-01-23 | 92 | 6 | 5 | Actual |
| 11088 | 146.54 | 2023-03-23 | 67 | 2 | 8 | Actual |
| 12106 | 480.00 | 2023-04-22 | 81 | 6 | 7 | Budget |
| 38667 | 23714.00 | 2025-05-23 | 60 | 6 | 6 | Actual |
| 38493 | 432.00 | 2025-05-23 | 90 | 6 | 5 | Actual |
| 5318 | 488.00 | 2022-10-23 | 81 | 1 | 7 | Actual |
| 25297 | 166.24 | 2024-05-22 | 84 | 6 | 8 | Actual |
| 5866 | 10200.00 | 2022-11-22 | 63 | 6 | 4 | Budget |
| 18760 | 32049.00 | 2023-11-22 | 40 | 7 | 4 | Actual |
| 19954 | 495.00 | 2023-12-23 | 80 | 3 | 6 | Actual |
| 13706 | 21055.00 | 2023-06-22 | 100 | 7 | 4 | Actual |
| 7789 | 200.00 | 2022-12-23 | 66 | 6 | 8 | Budget |
| 26735 | 141.61 | 2024-06-21 | 68 | 2 | 13 | Actual |
| 17775 | 399.00 | 2023-10-23 | 81 | 1 | 5 | Actual |
| 32378 | 284220.94 | 2024-11-21 | 43 | 7 | 12 | Actual |
| 32898 | 106.00 | 2024-12-22 | 78 | 4 | 6 | Actual |
| 8612 | 100.00 | 2023-01-23 | 84 | 6 | 6 | Actual |
| 1783 | 257.00 | 2022-07-23 | 92 | 4 | 6 | Actual |
| 36462 | 30015.00 | 2025-03-23 | 63 | 6 | 7 | Actual |
| 16850 | 637.00 | 2023-09-22 | 61 | 2 | 6 | Actual |
| 27248 | 40.00 | 2024-07-22 | 85 | 5 | 6 | Actual |
| 16998 | 12485.00 | 2023-09-22 | 18 | 7 | 6 | Actual |
| 17589 | 61.00 | 2023-10-23 | 69 | 6 | 3 | Actual |
| 22589 | 12038.00 | 2024-03-22 | 61 | 1 | 3 | Actual |
| 28286 | 556.00 | 2024-08-22 | 77 | 1 | 6 | Actual |
| 38918 | 18710.52 | 2025-05-23 | 18 | 7 | 8 | Actual |
| 38584 | 25502.00 | 2025-05-23 | 60 | 3 | 6 | Actual |
| 37215 | 637.00 | 2025-04-22 | 90 | 1 | 4 | Actual |
| 6229 | 1500.00 | 2022-11-22 | 61 | 4 | 6 | Budget |
| 7477 | 1051.00 | 2022-12-23 | 76 | 6 | 6 | Actual |
| 7648 | 16227.00 | 2022-12-23 | 8 | 7 | 7 | Actual |
| 22216 | 611.70 | 2024-02-20 | 74 | 1 | 8 | Actual |
| 13374 | 126.84 | 2023-05-23 | 89 | 2 | 8 | Actual |
| 26860 | 79.00 | 2024-07-22 | 69 | 6 | 3 | Actual |
| 31994 | 473.82 | 2024-11-21 | 94 | 1 | 8 | Actual |
| 17173 | 4928.45 | 2023-09-22 | 61 | 6 | 8 | Actual |
| 38778 | 255.00 | 2025-05-23 | 83 | 6 | 7 | Actual |
| 25104 | 39785.00 | 2024-05-22 | 19 | 7 | 6 | Actual |
| 9350 | 204.00 | 2023-02-20 | 90 | 1 | 5 | Actual |
| 17062 | 536.00 | 2023-09-22 | 72 | 6 | 7 | Actual |
| 27143 | 218.00 | 2024-07-22 | 89 | 1 | 6 | Actual |
| 534 | 16.00 | 2022-06-22 | 71 | 2 | 6 | Actual |
| 15842 | 2.00 | 2023-08-23 | 96 | 2 | 6 | Actual |
| 7892 | 40.00 | 2023-01-23 | 82 | 1 | 3 | Budget |
| 36913 | 683.75 | 2025-03-23 | 80 | 6 | 12 | Actual |
| 6030 | 200.00 | 2022-11-22 | 78 | 6 | 5 | Budget |
| 18155 | 354.12 | 2023-10-23 | 78 | 1 | 8 | Actual |
| 6742 | 24700.00 | 2022-12-23 | 60 | 1 | 3 | Actual |
| 2328 | 200.00 | 2022-08-23 | 72 | 6 | 3 | Budget |
| 10351 | 316.00 | 2023-03-23 | 66 | 6 | 4 | Actual |
| 17867 | 509.00 | 2023-10-23 | 80 | 1 | 6 | Actual |
| 30877 | 237.45 | 2024-10-22 | 67 | 2 | 8 | Actual |
| 9245 | 480.00 | 2023-02-20 | 72 | 6 | 4 | Budget |
| 2289 | 100.00 | 2022-08-23 | 84 | 1 | 3 | Budget |
| 9972 | 160.18 | 2023-02-20 | 68 | 2 | 8 | Actual |
| 24965 | 39.00 | 2024-05-22 | 76 | 2 | 6 | Actual |
| 7721 | 16600.00 | 2022-12-23 | 60 | 2 | 8 | Budget |
| 11698 | 100.00 | 2023-04-22 | 68 | 1 | 6 | Budget |
| 13170 | 200.00 | 2023-05-23 | 78 | 1 | 7 | Budget |
| 27485 | 8026.99 | 2024-07-22 | 76 | 6 | 8 | Actual |
| 8983 | 20900.00 | 2023-02-20 | 60 | 1 | 3 | Budget |
| 12962 | 1300.00 | 2023-05-23 | 62 | 4 | 6 | Budget |
| 35121 | 126.00 | 2025-02-20 | 81 | 2 | 6 | Actual |
| 12540 | 550.00 | 2023-05-23 | 66 | 1 | 4 | Budget |
| 12656 | 3849.00 | 2023-05-23 | 23 | 7 | 4 | Actual |
| 36702 | 53.95 | 2025-03-23 | 71 | 3 | 11 | Actual |
| 23768 | 226.00 | 2024-04-21 | 89 | 6 | 4 | Actual |
| 20381 | 45.44 | 2023-12-23 | 67 | 4 | 11 | Actual |
| 22299 | 30900.14 | 2024-02-20 | 7 | 7 | 8 | Actual |
| 6823 | 750.00 | 2022-12-23 | 76 | 6 | 3 | Budget |
| 27515 | 16051.38 | 2024-07-22 | 22 | 7 | 8 | Actual |
| 8942 | 84.42 | 2023-01-23 | 85 | 6 | 8 | Actual |
| 1117 | 65981.10 | 2022-06-22 | 31 | 7 | 8 | Actual |
| 15812 | 315.00 | 2023-08-23 | 90 | 1 | 6 | Actual |
| 12684 | 200.00 | 2023-05-23 | 68 | 1 | 5 | Budget |
| 915 | 4029.00 | 2022-06-22 | 7 | 7 | 7 | Actual |
| 32722 | 643.00 | 2024-12-22 | 76 | 1 | 5 | Actual |
| 14346 | 64.59 | 2023-06-22 | 78 | 6 | 11 | Actual |
| 22462 | 230.55 | 2024-02-20 | 90 | 6 | 11 | Actual |
| 3272 | 101.08 | 2022-08-23 | 89 | 2 | 8 | Actual |
| 6539 | 14781.00 | 2022-11-22 | 28 | 7 | 7 | Actual |
| 32348 | 15214.87 | 2024-11-21 | 94 | 6 | 12 | Actual |
| 26117 | 48.00 | 2024-06-21 | 83 | 5 | 6 | Actual |
| 16905 | 1328.00 | 2023-09-22 | 62 | 4 | 6 | Actual |
| 35778 | 35000.00 | 2025-02-20 | 99 | 6 | 12 | Actual |
| 9063 | 101.00 | 2023-02-20 | 74 | 6 | 3 | Actual |
| 17942 | 22.00 | 2023-10-23 | 71 | 4 | 6 | Actual |
| 233 | 360.00 | 2022-06-22 | 92 | 1 | 4 | Actual |
| 9959 | 16600.00 | 2023-02-20 | 60 | 2 | 8 | Budget |
| 36689 | 107.14 | 2025-03-23 | 90 | 2 | 11 | Actual |
| 466 | 350000.00 | 2022-06-22 | 42 | 7 | 5 | Actual |
| 29988 | 104866.54 | 2024-09-21 | 13 | 7 | 11 | Actual |
| 7097 | 50.00 | 2022-12-23 | 82 | 1 | 5 | Budget |
| 21427 | -112.00 | 2024-01-23 | 91 | 4 | 11 | Actual |
| 26164 | 10665.00 | 2024-06-21 | 7 | 7 | 6 | Actual |
| 17643 | 156.00 | 2023-10-23 | 65 | 7 | 3 | Actual |
| 3283 | 124900.00 | 2022-08-23 | 56 | 6 | 8 | Budget |
| 24 | 535.00 | 2022-06-22 | 77 | 1 | 3 | Actual |
| 33009 | 154.00 | 2024-12-22 | 71 | 1 | 7 | Actual |
| 4090 | 3260.00 | 2022-09-22 | 63 | 6 | 6 | Actual |
| 39267 | 38.09 | 2025-05-23 | 69 | 1 | 13 | Actual |
| 8127 | 280.00 | 2023-01-23 | 74 | 6 | 4 | Budget |
| 35357 | 67344.00 | 2025-02-20 | 31 | 7 | 7 | Actual |
| 35463 | 34118.38 | 2025-02-20 | 7 | 7 | 8 | Actual |
| 16593 | 6254.00 | 2023-09-22 | 23 | 7 | 3 | Actual |
| 29221 | 21.00 | 2024-09-21 | 69 | 7 | 3 | Actual |
| 3333 | -165.58 | 2022-08-23 | 91 | 6 | 8 | Actual |
| 32724 | 330.00 | 2024-12-22 | 78 | 1 | 5 | Actual |
| 24687 | 519570.00 | 2024-05-22 | 4 | 7 | 3 | Actual |
| 23323 | 240.13 | 2024-03-22 | 87 | 1 | 11 | Actual |
| 38560 | 147.00 | 2025-05-23 | 66 | 2 | 6 | Actual |
| 23492 | 8612.62 | 2024-03-22 | 32 | 7 | 11 | Actual |
| 37230 | 1020.00 | 2025-04-22 | 65 | 6 | 4 | Actual |
| 33561 | 2667.97 | 2024-12-22 | 53 | 6 | 13 | Actual |
| 23941 | 5.00 | 2024-04-21 | 82 | 2 | 6 | Actual |
| 1374 | 1965.00 | 2022-07-23 | 61 | 6 | 4 | Actual |
| 30483 | 369.00 | 2024-10-22 | 90 | 1 | 5 | Actual |
| 17518 | 35000.00 | 2023-09-22 | 99 | 6 | 12 | Actual |
| 36040 | 160.00 | 2025-03-23 | 92 | 7 | 3 | Actual |
| 38179 | 308.28 | 2025-04-22 | 78 | 6 | 13 | Actual |
| 19175 | 6749.69 | 2023-11-22 | 61 | 2 | 8 | Actual |
| 21333 | 126.29 | 2024-01-23 | 76 | 1 | 11 | Actual |
| 35381 | 1826.87 | 2025-02-20 | 77 | 1 | 8 | Actual |
| 31386 | 1574.00 | 2024-11-21 | 77 | 1 | 3 | Actual |
| 4420 | 160.18 | 2022-09-22 | 67 | 6 | 8 | Actual |
| 524 | 480.00 | 2022-06-22 | 62 | 2 | 6 | Budget |
| 37401 | 386.00 | 2025-04-22 | 90 | 1 | 6 | Actual |
| 31722 | 107.00 | 2024-11-21 | 81 | 2 | 6 | Actual |
| 21281 | 169.27 | 2024-01-23 | 83 | 6 | 8 | Actual |
| 32134 | 82.68 | 2024-11-21 | 83 | 2 | 11 | Actual |
| 26478 | 139.06 | 2024-06-21 | 81 | 3 | 11 | Actual |
| 31804 | 60.00 | 2024-11-21 | 83 | 5 | 6 | Actual |
| 35690 | 2124.20 | 2025-02-20 | 61 | 1 | 12 | Actual |
| 18783 | 105.00 | 2023-11-22 | 85 | 1 | 5 | Actual |
| 22330 | 67.78 | 2024-02-20 | 67 | 1 | 11 | Actual |
| 2041 | 60663.00 | 2022-07-23 | 13 | 7 | 7 | Actual |
| 14156 | 46662.56 | 2023-06-22 | 60 | 6 | 8 | Actual |
| 10940 | 6857.00 | 2023-03-23 | 53 | 6 | 7 | Actual |
| 10918 | 850.00 | 2023-03-23 | 80 | 1 | 7 | Budget |
| 33096 | 1401.11 | 2024-12-22 | 65 | 1 | 8 | Actual |
| 10265 | 200.00 | 2023-03-23 | 80 | 7 | 3 | Budget |
| 3776 | 188.00 | 2022-09-22 | 74 | 6 | 5 | Actual |
| 5788 | 40.00 | 2022-11-22 | 83 | 7 | 3 | Budget |
| 17625 | 6381.00 | 2023-10-23 | 23 | 7 | 3 | Actual |
| 11209 | 57874.89 | 2023-03-23 | 35 | 7 | 8 | Actual |
| 9190 | 550.00 | 2023-02-20 | 76 | 1 | 4 | Budget |
| 32559 | 13.00 | 2024-12-22 | 96 | 6 | 3 | Actual |
| 23837 | 34000.00 | 2024-04-21 | 57 | 6 | 5 | Actual |
| 8854 | 200.00 | 2023-01-23 | 66 | 2 | 8 | Budget |
| 2084 | 288.97 | 2022-07-23 | 74 | 1 | 8 | Actual |
| 7962 | 151.00 | 2023-01-23 | 89 | 6 | 3 | Actual |
| 24303 | 2495659.61 | 2024-04-21 | 46 | 7 | 8 | Actual |
| 36457 | 126988.00 | 2025-03-23 | 56 | 6 | 7 | Actual |
| 4585 | 80.00 | 2022-10-23 | 83 | 6 | 3 | Budget |
| 12648 | 54698.00 | 2023-05-23 | 13 | 7 | 4 | Actual |
| 17330 | 16.72 | 2023-09-22 | 82 | 4 | 11 | Actual |
| 32751 | 339.00 | 2024-12-22 | 68 | 6 | 5 | Actual |
| 37562 | 26881.00 | 2025-04-22 | 28 | 7 | 6 | Actual |
| 11942 | 280.00 | 2023-04-22 | 66 | 6 | 6 | Budget |
| 28124 | 26902.00 | 2024-08-22 | 63 | 6 | 4 | Actual |
| 9051 | 100.00 | 2023-02-20 | 67 | 6 | 3 | Budget |
| 802 | 37080.00 | 2022-06-22 | 60 | 1 | 7 | Actual |
| 36007 | 46513.00 | 2025-03-23 | 33 | 7 | 3 | Actual |
| 23262 | 155.63 | 2024-03-22 | 83 | 6 | 8 | Actual |
| 1335 | 280.00 | 2022-07-23 | 74 | 1 | 4 | Budget |
| 9615 | 93.00 | 2023-02-20 | 78 | 4 | 6 | Actual |
| 20392 | 14.59 | 2023-12-23 | 82 | 4 | 11 | Actual |
| 1209 | 135.00 | 2022-07-23 | 74 | 6 | 3 | Actual |
| 21348 | 5.00 | 2024-01-23 | 96 | 1 | 11 | Actual |
| 26766 | 246.87 | 2024-06-21 | 67 | 6 | 13 | Actual |
| 7199 | 18411.00 | 2022-12-23 | 38 | 7 | 5 | Actual |
| 4174 | 531.00 | 2022-09-22 | 66 | 1 | 7 | Actual |
| 34117 | 141685.00 | 2025-01-22 | 37 | 7 | 6 | Actual |
| 15623 | 146.00 | 2023-08-23 | 85 | 1 | 4 | Actual |
| 5576 | 546.55 | 2022-10-23 | 87 | 6 | 8 | Actual |
| 34378 | 183.74 | 2025-01-22 | 80 | 2 | 11 | Actual |
| 37415 | 92.00 | 2025-04-22 | 73 | 2 | 6 | Actual |
| 2427 | 30.00 | 2022-08-23 | 84 | 7 | 3 | Budget |
| 468 | 359790.80 | 2022-06-22 | 45 | 7 | 5 | Actual |
| 32328 | 147.57 | 2024-11-21 | 68 | 6 | 12 | Actual |
| 32569 | 87190.00 | 2024-12-22 | 15 | 7 | 3 | Actual |
| 26862 | 314.00 | 2024-07-22 | 72 | 6 | 3 | Actual |
| 25644 | 505.02 | 2024-05-22 | 34 | 7 | 12 | Actual |
| 31803 | 17.00 | 2024-11-21 | 82 | 5 | 6 | Actual |
| 11173 | 132.90 | 2023-03-23 | 84 | 6 | 8 | Actual |
| 29573 | 125.00 | 2024-09-21 | 68 | 6 | 6 | Actual |
| 14597 | 12318.00 | 2023-07-23 | 60 | 7 | 3 | Actual |
| 28615 | -230.73 | 2024-08-22 | 91 | 2 | 8 | Actual |
| 25145 | 269.00 | 2024-05-22 | 89 | 1 | 7 | Actual |
| 25031 | -171.00 | 2024-05-22 | 91 | 4 | 6 | Actual |
| 27109 | 187338.00 | 2024-07-22 | 29 | 7 | 5 | Actual |
| 30447 | 29154.00 | 2024-10-22 | 28 | 7 | 4 | Actual |
| 14331 | 13488.24 | 2023-06-22 | 60 | 6 | 11 | Actual |
| 3422 | 0.00 | 2022-09-22 | 54 | 6 | 3 | Budget |
| 25339 | 1199.72 | 2024-05-22 | 62 | 1 | 11 | Actual |
| 12216 | 114.72 | 2023-04-22 | 68 | 2 | 8 | Actual |
| 30259 | 817.00 | 2024-10-22 | 76 | 1 | 3 | Actual |
| 31770 | 139.00 | 2024-11-21 | 73 | 4 | 6 | Actual |
| 12166 | 200.00 | 2023-04-22 | 67 | 1 | 8 | Budget |
| 1433 | 10976.00 | 2022-07-23 | 18 | 7 | 4 | Actual |
| 9105 | 11652.00 | 2023-02-20 | 22 | 7 | 3 | Actual |
| 5040 | 50.00 | 2022-10-23 | 83 | 2 | 6 | Budget |
| 3718 | 200.00 | 2022-09-22 | 74 | 1 | 5 | Budget |
| 32985 | 6123.00 | 2024-12-22 | 23 | 7 | 6 | Actual |
| 15742 | 202.00 | 2023-08-23 | 74 | 6 | 5 | Actual |
| 17416 | 3288.05 | 2023-09-22 | 22 | 7 | 11 | Actual |
| 5403 | 101504.00 | 2022-10-23 | 13 | 7 | 7 | Actual |
| 34612 | 231.61 | 2025-01-22 | 78 | 6 | 12 | Actual |
| 14972 | 249.00 | 2023-07-23 | 90 | 6 | 6 | Actual |
| 35221 | 337.00 | 2025-02-20 | 65 | 6 | 6 | Actual |
| 13701 | 31058.00 | 2023-06-22 | 40 | 7 | 4 | Actual |
| 19033 | 39785.00 | 2023-11-22 | 19 | 7 | 6 | Actual |
| 27276 | 456.00 | 2024-07-22 | 80 | 6 | 6 | Actual |
| 33547 | 190.73 | 2024-12-22 | 78 | 2 | 13 | Actual |
| 25579 | 15.65 | 2024-05-22 | 81 | 2 | 12 | Actual |
| 3217 | 304.12 | 2022-08-23 | 83 | 1 | 8 | Actual |
| 7877 | 44.00 | 2023-01-23 | 71 | 1 | 3 | Actual |
| 34816 | 749.00 | 2025-02-20 | 72 | 6 | 3 | Actual |
| 17874 | 233.00 | 2023-10-23 | 89 | 1 | 6 | Actual |
| 1313 | 2.00 | 2022-07-23 | 96 | 7 | 3 | Actual |
| 28047 | 41665.00 | 2024-08-22 | 24 | 7 | 3 | Actual |
| 17424 | 24137.38 | 2023-09-22 | 34 | 7 | 11 | Actual |
| 24120 | 12.00 | 2024-04-21 | 96 | 1 | 7 | Actual |
| 10044 | 628.37 | 2023-02-20 | 77 | 6 | 8 | Actual |
| 33338 | 257.15 | 2024-12-22 | 73 | 6 | 11 | Actual |
| 32473 | 8683.87 | 2024-11-21 | 8 | 7 | 13 | Actual |
| 28821 | 2598.68 | 2024-08-22 | 53 | 6 | 11 | Actual |
| 38543 | 515.00 | 2025-05-23 | 80 | 1 | 6 | Actual |
| 811 | 550.00 | 2022-06-22 | 66 | 1 | 7 | Budget |
| 35325 | 1351.00 | 2025-02-20 | 80 | 6 | 7 | Actual |
| 30580 | 93777.00 | 2024-10-22 | 12 | 2 | 6 | Actual |
| 37093 | 1485.00 | 2025-04-22 | 87 | 1 | 3 | Actual |
| 18563 | 784.00 | 2023-11-22 | 76 | 1 | 3 | Actual |
| 32384 | 222.31 | 2024-11-21 | 65 | 1 | 13 | Actual |
| 25169 | 386.00 | 2024-05-22 | 74 | 6 | 7 | Actual |
| 35708 | 108.21 | 2025-02-20 | 85 | 1 | 12 | Actual |
| 33556 | 190.73 | 2024-12-22 | 90 | 2 | 13 | Actual |
| 32115 | 8.00 | 2024-11-21 | 96 | 1 | 11 | Actual |
| 34760 | 61390.12 | 2025-01-22 | 29 | 7 | 13 | Actual |
| 24297 | 171825.49 | 2024-04-21 | 35 | 7 | 8 | Actual |
| 38507 | 122991.00 | 2025-05-23 | 15 | 7 | 5 | Actual |
| 26108 | 17.00 | 2024-06-21 | 71 | 5 | 6 | Actual |
| 3782 | 200.00 | 2022-09-22 | 78 | 6 | 5 | Budget |
| 11409 | 650.00 | 2023-04-22 | 65 | 1 | 4 | Budget |
| 24175 | 28621.00 | 2024-04-21 | 32 | 7 | 7 | Actual |
| 3533 | 200.00 | 2022-09-22 | 77 | 7 | 3 | Budget |
| 34332 | 45054.95 | 2025-01-22 | 40 | 7 | 8 | Actual |
| 36358 | 235.00 | 2025-03-23 | 90 | 5 | 6 | Actual |
| 26343 | 13971.04 | 2024-06-21 | 53 | 6 | 8 | Actual |
| 9196 | 1100.00 | 2023-02-20 | 80 | 1 | 4 | Budget |
| 29300 | -222.00 | 2024-09-21 | 91 | 6 | 4 | Actual |
| 2302 | 5000.00 | 2022-08-23 | 52 | 6 | 3 | Budget |
| 18200 | 92937.66 | 2023-10-23 | 57 | 6 | 8 | Actual |
| 15554 | 90828.00 | 2023-08-23 | 14 | 7 | 3 | Actual |
| 26671 | 35000.00 | 2024-06-21 | 99 | 6 | 12 | Actual |
| 9670 | 50.00 | 2023-02-20 | 83 | 5 | 6 | Budget |
| 14639 | 931.00 | 2023-07-23 | 80 | 1 | 4 | Actual |
| 6527 | 22041.00 | 2022-11-22 | 7 | 7 | 7 | Actual |
| 36245 | 43.00 | 2025-03-23 | 82 | 1 | 6 | Actual |
| 23751 | 169.00 | 2024-04-21 | 67 | 6 | 4 | Actual |
| 10416 | 61116.00 | 2023-03-23 | 35 | 7 | 4 | Actual |
| 22406 | 4.00 | 2024-02-20 | 96 | 3 | 11 | Actual |
| 16689 | 105.00 | 2023-09-22 | 84 | 6 | 4 | Actual |
| 5673 | 13500.00 | 2022-11-22 | 60 | 6 | 3 | Budget |
| 36717 | -115.20 | 2025-03-23 | 91 | 3 | 11 | Actual |
| 28584 | 2046.57 | 2024-08-22 | 87 | 1 | 8 | Actual |
| 37147 | 26671.00 | 2025-04-22 | 20 | 7 | 3 | Actual |
| 20193 | 279.87 | 2023-12-23 | 84 | 1 | 8 | Actual |
| 13525 | 8423.00 | 2023-06-22 | 61 | 6 | 3 | Actual |
| 37870 | 24275.68 | 2025-04-22 | 60 | 4 | 11 | Actual |
| 26700 | 67607.69 | 2024-06-21 | 46 | 7 | 12 | Actual |
| 6459 | 210360.00 | 2022-11-22 | 12 | 2 | 7 | Actual |
| 27260 | 19977.00 | 2024-07-22 | 60 | 6 | 6 | Actual |
| 4567 | 104.00 | 2022-10-23 | 72 | 6 | 3 | Actual |
| 15081 | 12609.00 | 2023-07-23 | 20 | 7 | 7 | Actual |
| 18547 | 27094.88 | 2023-10-23 | 39 | 7 | 12 | Actual |
| 20128 | 1934.00 | 2023-12-23 | 76 | 6 | 7 | Actual |
| 775 | 3998.00 | 2022-06-22 | 8 | 7 | 6 | Actual |
| 978 | 235.93 | 2022-06-22 | 84 | 1 | 8 | Actual |
| 33826 | 41814.00 | 2025-01-22 | 33 | 7 | 4 | Actual |
| 27270 | 525.00 | 2024-07-22 | 72 | 6 | 6 | Actual |
| 25918 | 851.00 | 2024-06-21 | 87 | 1 | 5 | Actual |
| 26677 | 21091.58 | 2024-06-21 | 13 | 7 | 12 | Actual |
| 7597 | 17000.00 | 2022-12-23 | 63 | 6 | 7 | Budget |
| 4402 | 200.00 | 2022-09-22 | 54 | 6 | 8 | Budget |
| 36567 | 819.28 | 2025-03-23 | 87 | 2 | 8 | Actual |
| 31458 | 32392.00 | 2024-11-21 | 34 | 7 | 3 | Actual |
| 11701 | 80.00 | 2023-04-22 | 71 | 1 | 6 | Budget |
| 18633 | 65396.00 | 2023-11-22 | 31 | 7 | 3 | Actual |
| 30119 | 77380.92 | 2024-09-21 | 29 | 7 | 12 | Actual |
| 6036 | 47.00 | 2022-11-22 | 82 | 6 | 5 | Actual |
| 24815 | 14125.00 | 2024-05-22 | 20 | 7 | 4 | Actual |
| 22054 | 22152.00 | 2024-02-20 | 60 | 6 | 6 | Actual |
| 8678 | 400.00 | 2023-01-23 | 76 | 1 | 7 | Actual |
| 21787 | 128.00 | 2024-02-20 | 89 | 6 | 4 | Actual |
| 20476 | 3757.21 | 2023-12-23 | 20 | 7 | 11 | Actual |
| 33919 | 32559.00 | 2025-01-22 | 34 | 7 | 5 | Actual |
| 36680 | 85.87 | 2025-03-23 | 78 | 2 | 11 | Actual |
| 19270 | 143.31 | 2023-11-22 | 66 | 1 | 11 | Actual |
| 8607 | 280.00 | 2023-01-23 | 81 | 6 | 6 | Budget |
| 8504 | 79.00 | 2023-01-23 | 83 | 4 | 6 | Actual |
| 14348 | 143.31 | 2023-06-22 | 81 | 6 | 11 | Actual |
| 9211 | 330.00 | 2023-02-20 | 90 | 1 | 4 | Actual |
| 28143 | 1080.00 | 2024-08-22 | 87 | 6 | 4 | Actual |
| 3496 | 22640.00 | 2022-09-22 | 28 | 7 | 3 | Actual |
| 4810 | 153560.00 | 2022-10-23 | 35 | 7 | 4 | Actual |
| 17619 | 147175.00 | 2023-10-23 | 15 | 7 | 3 | Actual |
| 1040 | 4800.00 | 2022-06-22 | 53 | 6 | 8 | Budget |
| 34570 | 85.87 | 2025-01-22 | 67 | 2 | 12 | Actual |
| 18544 | 56840.12 | 2023-10-23 | 35 | 7 | 12 | Actual |
| 29361 | 13.00 | 2024-09-21 | 96 | 1 | 5 | Actual |
| 35250 | 9183.00 | 2025-02-20 | 7 | 7 | 6 | Actual |
| 36982 | 4.00 | 2025-03-23 | 96 | 1 | 13 | Actual |
| 614 | 9.00 | 2022-06-22 | 96 | 3 | 6 | Actual |
| 10857 | 7.00 | 2023-03-23 | 96 | 6 | 6 | Actual |
| 12538 | 650.00 | 2023-05-23 | 65 | 1 | 4 | Budget |
| 38684 | 332.00 | 2025-05-23 | 81 | 6 | 6 | Actual |
| 6832 | 30.00 | 2022-12-23 | 82 | 6 | 3 | Actual |
| 5823 | 195.00 | 2022-11-22 | 74 | 1 | 4 | Actual |
| 35491 | 2714.64 | 2025-02-20 | 62 | 1 | 11 | Actual |
| 35481 | 166029.93 | 2025-02-20 | 35 | 7 | 8 | Actual |
| 8261 | 80.00 | 2023-01-23 | 71 | 6 | 5 | Budget |
| 10193 | 80.00 | 2023-03-23 | 83 | 6 | 3 | Budget |
| 19686 | 428.00 | 2023-12-23 | 80 | 7 | 3 | Actual |
| 24141 | 232.00 | 2024-04-21 | 78 | 6 | 7 | Actual |
| 27910 | 46484.57 | 2024-07-22 | 60 | 6 | 13 | Actual |
| 10648 | 176.00 | 2023-03-23 | 87 | 2 | 6 | Actual |
| 15926 | 47839.00 | 2023-08-23 | 56 | 6 | 6 | Actual |
| 2621 | 243.00 | 2022-08-23 | 94 | 1 | 5 | Actual |
| 14615 | 38.00 | 2023-07-23 | 84 | 7 | 3 | Actual |
| 37115 | 146.00 | 2025-04-22 | 71 | 6 | 3 | Actual |
| 21169 | 95277.00 | 2024-01-23 | 94 | 6 | 7 | Actual |
| 38734 | 104.00 | 2025-05-23 | 71 | 1 | 7 | Actual |
| 1782 | -154.00 | 2022-07-23 | 91 | 4 | 6 | Actual |
| 17760 | 36732.00 | 2023-10-23 | 60 | 1 | 5 | Actual |
| 106 | 3642.00 | 2022-06-22 | 94 | 6 | 3 | Actual |
| 27314 | 169895.00 | 2024-07-22 | 39 | 7 | 6 | Actual |
| 34608 | 310.34 | 2025-01-22 | 73 | 6 | 12 | Actual |
| 12467 | 11887.00 | 2023-05-23 | 22 | 7 | 3 | Actual |
| 31660 | 47217.00 | 2024-11-21 | 19 | 7 | 5 | Actual |
| 32829 | 15.00 | 2024-12-22 | 96 | 1 | 6 | Actual |
| 23852 | 565.00 | 2024-04-21 | 77 | 6 | 5 | Actual |
| 38797 | 219003.00 | 2025-05-23 | 15 | 7 | 7 | Actual |
| 17900 | 113.00 | 2023-10-23 | 87 | 2 | 6 | Actual |
| 26458 | 147.57 | 2024-06-21 | 90 | 2 | 11 | Actual |
| 11358 | 650.00 | 2023-04-22 | 61 | 7 | 3 | Budget |
| 10254 | 80.00 | 2023-03-23 | 73 | 7 | 3 | Budget |
| 1725 | 200.00 | 2022-07-23 | 83 | 3 | 6 | Budget |
| 20093 | 550.00 | 2023-12-23 | 76 | 1 | 7 | Actual |
| 2108 | -261.04 | 2022-07-23 | 91 | 1 | 8 | Actual |
| 33297 | 784.82 | 2024-12-22 | 62 | 4 | 11 | Actual |
| 2615 | 720.00 | 2022-08-23 | 87 | 1 | 5 | Actual |
| 27945 | 59933.95 | 2024-07-22 | 13 | 7 | 13 | Actual |
| 28492 | 395.00 | 2024-08-22 | 89 | 1 | 7 | Actual |
| 25189 | 1046261.00 | 2024-05-22 | 4 | 7 | 7 | Actual |
| 12833 | 100.00 | 2023-05-23 | 74 | 1 | 6 | Budget |
| 16515 | 6081.72 | 2023-08-23 | 100 | 7 | 12 | Actual |
| 34437 | 76.29 | 2025-01-22 | 85 | 4 | 11 | Actual |
| 21611 | -37932.31 | 2024-01-23 | 46 | 7 | 12 | Actual |
| 20710 | 23.00 | 2024-01-23 | 71 | 7 | 3 | Actual |
| 18455 | 42238.78 | 2023-10-23 | 37 | 7 | 11 | Actual |
| 5479 | 1100.00 | 2022-10-23 | 62 | 2 | 8 | Budget |
| 27867 | 224.06 | 2024-07-22 | 81 | 1 | 13 | Actual |
| 29010 | 174.94 | 2024-08-22 | 67 | 1 | 13 | Actual |
| 23151 | 10.00 | 2024-03-22 | 96 | 6 | 7 | Actual |
| 16190 | 24662.15 | 2023-08-23 | 33 | 7 | 8 | Actual |
| 28769 | 212.47 | 2024-08-22 | 65 | 4 | 11 | Actual |
| 27077 | 249.00 | 2024-07-22 | 78 | 6 | 5 | Actual |
| 22579 | 875.24 | 2024-02-20 | 34 | 7 | 12 | Actual |
| 3294 | 298.06 | 2022-08-23 | 65 | 6 | 8 | Actual |
| 21075 | -246.00 | 2024-01-23 | 91 | 6 | 6 | Actual |
| 3384 | 30.00 | 2022-09-22 | 71 | 1 | 3 | Actual |
| 36863 | 96.51 | 2025-03-23 | 94 | 1 | 12 | Actual |
| 14980 | 413899.00 | 2023-07-23 | 6 | 7 | 6 | Actual |
| 10517 | 100.00 | 2023-03-23 | 84 | 6 | 5 | Budget |
| 9491 | 9.00 | 2023-02-20 | 96 | 1 | 6 | Actual |
| 5394 | 6.00 | 2022-10-23 | 96 | 6 | 7 | Actual |
| 29319 | 6928.00 | 2024-09-21 | 23 | 7 | 4 | Actual |
| 11962 | 444.00 | 2023-04-22 | 80 | 6 | 6 | Actual |
| 17611 | 45000.00 | 2023-10-23 | 99 | 6 | 3 | Actual |
| 14711 | 38575.00 | 2023-07-23 | 38 | 7 | 4 | Actual |
| 17513 | 212.47 | 2023-09-22 | 90 | 6 | 12 | Actual |
| 30974 | 255.02 | 2024-10-22 | 74 | 1 | 11 | Actual |
| 26599 | 10814.79 | 2024-06-21 | 33 | 7 | 11 | Actual |
| 3750 | 38587.00 | 2022-09-22 | 56 | 6 | 5 | Actual |
| 35987 | 52000.00 | 2025-03-23 | 99 | 6 | 3 | Actual |
| 17493 | 43.31 | 2023-09-22 | 65 | 6 | 12 | Actual |
| 3845 | 200.00 | 2022-09-22 | 67 | 1 | 6 | Budget |
| 720 | 1539.00 | 2022-06-22 | 61 | 6 | 6 | Actual |
| 25178 | 177.00 | 2024-05-22 | 85 | 6 | 7 | Actual |
| 15841 | 80.00 | 2023-08-23 | 92 | 2 | 6 | Actual |
| 29192 | 59999.00 | 2024-09-21 | 14 | 7 | 3 | Actual |
| 18653 | 80.00 | 2023-11-22 | 73 | 7 | 3 | Actual |
| 11453 | 10200.00 | 2023-04-22 | 53 | 6 | 4 | Budget |
| 20913 | 1064354.00 | 2024-01-23 | 46 | 7 | 5 | Actual |
| 2357 | 252.00 | 2022-08-23 | 92 | 6 | 3 | Actual |
| 25787 | 264.00 | 2024-06-21 | 77 | 7 | 3 | Actual |
| 37805 | 136.93 | 2025-04-22 | 83 | 1 | 11 | Actual |
| 2965 | 6900.00 | 2022-08-23 | 63 | 6 | 6 | Budget |
| 25110 | 19810.00 | 2024-05-22 | 28 | 7 | 6 | Actual |
| 26090 | 16.00 | 2024-06-21 | 82 | 4 | 6 | Actual |
| 12413 | 100.00 | 2023-05-23 | 67 | 6 | 3 | Budget |
| 35410 | 273.81 | 2025-02-20 | 78 | 2 | 8 | Actual |
| 35777 | 278.00 | 2025-02-20 | 97 | 6 | 12 | Actual |
| 14754 | 318.00 | 2023-07-23 | 65 | 6 | 5 | Actual |
| 12842 | 280.00 | 2023-05-23 | 81 | 1 | 6 | Budget |
| 25386 | 22.04 | 2024-05-22 | 89 | 2 | 11 | Actual |
| 3875 | 480.00 | 2022-09-22 | 87 | 1 | 6 | Budget |
| 11370 | 10.00 | 2023-04-22 | 71 | 7 | 3 | Actual |
| 24328 | -122.64 | 2024-04-21 | 91 | 1 | 11 | Actual |
| 18368 | 31.61 | 2023-10-23 | 94 | 4 | 11 | Actual |
| 37314 | 24972.00 | 2025-04-22 | 52 | 6 | 5 | Actual |
| 38180 | 1183.73 | 2025-04-22 | 80 | 6 | 13 | Actual |
| 30748 | 3996551.00 | 2024-10-22 | 43 | 7 | 6 | Actual |
| 3211 | 750.00 | 2022-08-23 | 80 | 1 | 8 | Budget |
| 33904 | 72044.00 | 2025-01-22 | 13 | 7 | 5 | Actual |
| 24560 | 232.68 | 2024-04-21 | 53 | 6 | 12 | Actual |
| 27882 | 622.32 | 2024-07-22 | 65 | 2 | 13 | Actual |
| 33733 | 63.00 | 2025-01-22 | 84 | 7 | 3 | Actual |
| 34924 | 145753.00 | 2025-02-20 | 56 | 6 | 4 | Actual |
| 13262 | 68233.00 | 2023-05-23 | 14 | 7 | 7 | Actual |
| 18527 | 164.59 | 2023-10-23 | 8 | 7 | 12 | Actual |
| 13096 | 30.00 | 2023-05-23 | 82 | 6 | 6 | Budget |
| 15015 | 156.00 | 2023-07-23 | 71 | 1 | 7 | Actual |
| 7071 | 2100.00 | 2022-12-23 | 62 | 1 | 5 | Budget |
| 31235 | 31991.78 | 2024-10-22 | 14 | 7 | 12 | Actual |
| 35157 | -356.00 | 2025-02-20 | 91 | 3 | 6 | Actual |
| 10510 | 690.00 | 2023-03-23 | 80 | 6 | 5 | Actual |
| 31221 | 158.21 | 2024-10-22 | 89 | 6 | 12 | Actual |
| 29510 | 1381.00 | 2024-09-21 | 61 | 4 | 6 | Actual |
| 8320 | 77240.00 | 2023-01-23 | 37 | 7 | 5 | Actual |
| 3258 | 511.70 | 2022-08-23 | 80 | 2 | 8 | Actual |
| 5804 | 49000.00 | 2022-11-22 | 60 | 1 | 4 | Budget |
| 32292 | 229.49 | 2024-11-21 | 65 | 1 | 12 | Actual |
| 15157 | 53353.59 | 2023-07-23 | 54 | 6 | 8 | Actual |
Generated 2025-07-22 20:33:47.269 UTC