[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 28518
10891 items
NOTE: Only 1000 elements of total 10891 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27155 | 35.00 | 2024-07-22 | 68 | 2 | 6 | Actual |
| 15551 | 24496.00 | 2023-08-23 | 7 | 7 | 3 | Actual |
| 20863 | 61.00 | 2024-01-23 | 69 | 6 | 5 | Actual |
| 28377 | 306.00 | 2024-08-22 | 90 | 4 | 6 | Actual |
| 31095 | 362.47 | 2024-10-22 | 81 | 6 | 11 | Actual |
| 1785 | 7.00 | 2022-07-23 | 96 | 4 | 6 | Actual |
| 8170 | 3888.00 | 2023-01-23 | 23 | 7 | 4 | Actual |
| 12815 | 1905.00 | 2023-05-23 | 61 | 1 | 6 | Actual |
| 8969 | 16163.50 | 2023-01-23 | 28 | 7 | 8 | Actual |
| 28576 | 1861.72 | 2024-08-22 | 77 | 1 | 8 | Actual |
| 38980 | 92.25 | 2025-05-23 | 78 | 2 | 11 | Actual |
| 34628 | 183858.44 | 2025-01-22 | 101 | 6 | 12 | Actual |
| 23949 | 74.00 | 2024-04-21 | 92 | 2 | 6 | Actual |
| 22600 | 1350.00 | 2024-03-22 | 77 | 1 | 3 | Actual |
| 11871 | 171.00 | 2023-04-22 | 90 | 4 | 6 | Actual |
| 21949 | 35.00 | 2024-02-20 | 68 | 2 | 6 | Actual |
| 31170 | 174.17 | 2024-10-22 | 66 | 2 | 12 | Actual |
| 7112 | 7.00 | 2022-12-23 | 96 | 1 | 5 | Actual |
| 34997 | 654.00 | 2025-02-20 | 76 | 1 | 5 | Actual |
| 17504 | 18.84 | 2023-09-22 | 78 | 6 | 12 | Actual |
| 8722 | 469.00 | 2023-01-23 | 65 | 6 | 7 | Actual |
| 12626 | 182.00 | 2023-05-23 | 83 | 6 | 4 | Actual |
| 37757 | 1660.00 | 2025-04-22 | 97 | 6 | 8 | Actual |
| 38014 | 4.00 | 2025-04-22 | 96 | 1 | 12 | Actual |
| 5438 | 200.00 | 2022-10-23 | 67 | 1 | 8 | Budget |
| 25030 | 214.00 | 2024-05-22 | 90 | 4 | 6 | Actual |
| 2085 | 200.00 | 2022-07-23 | 74 | 1 | 8 | Budget |
| 36426 | 78982.00 | 2025-03-23 | 60 | 1 | 7 | Actual |
| 35174 | 364.00 | 2025-02-20 | 80 | 4 | 6 | Actual |
| 15484 | 94723.00 | 2023-08-23 | 60 | 1 | 3 | Actual |
| 20961 | 24.00 | 2024-01-23 | 85 | 2 | 6 | Actual |
| 27147 | 13.00 | 2024-07-22 | 96 | 1 | 6 | Actual |
| 4711 | 240.00 | 2022-10-23 | 83 | 1 | 4 | Actual |
| 34227 | 490.48 | 2025-01-22 | 74 | 1 | 8 | Actual |
| 34156 | 21099.00 | 2025-01-22 | 57 | 6 | 7 | Actual |
| 19721 | 237.00 | 2023-12-23 | 89 | 1 | 4 | Actual |
| 9067 | 380.00 | 2023-02-20 | 77 | 6 | 3 | Budget |
| 2920 | 40.00 | 2022-08-23 | 71 | 5 | 6 | Budget |
| 23550 | 34.80 | 2024-03-22 | 81 | 6 | 12 | Actual |
| 29913 | 448.64 | 2024-09-21 | 87 | 3 | 11 | Actual |
| 8977 | 23501.52 | 2023-01-23 | 38 | 7 | 8 | Actual |
| 27992 | -559.00 | 2024-08-22 | 91 | 1 | 3 | Actual |
| 9172 | 5100.00 | 2023-02-20 | 61 | 1 | 4 | Budget |
| 25891 | 81502.00 | 2024-06-21 | 39 | 7 | 4 | Actual |
| 7357 | 280.00 | 2022-12-23 | 66 | 4 | 6 | Budget |
| 28738 | 3.00 | 2024-08-22 | 96 | 2 | 11 | Actual |
| 20138 | 129.00 | 2023-12-23 | 89 | 6 | 7 | Actual |
| 17817 | 288.00 | 2023-10-23 | 90 | 6 | 5 | Actual |
| 26420 | 351.83 | 2024-06-21 | 77 | 1 | 11 | Actual |
| 3578 | 550.00 | 2022-09-22 | 76 | 1 | 4 | Budget |
| 9146 | 36.00 | 2023-02-20 | 78 | 7 | 3 | Actual |
| 22511 | 7.14 | 2024-02-20 | 78 | 1 | 12 | Actual |
| 11110 | 80.00 | 2023-03-23 | 83 | 2 | 8 | Budget |
| 12733 | 2600.00 | 2023-05-23 | 61 | 6 | 5 | Budget |
| 30989 | 198.64 | 2024-10-22 | 94 | 1 | 11 | Actual |
| 37182 | 90.00 | 2025-04-22 | 83 | 7 | 3 | Actual |
| 16283 | 1223.12 | 2023-08-23 | 61 | 4 | 11 | Actual |
| 26607 | 158310.23 | 2024-06-21 | 45 | 7 | 11 | Actual |
| 2926 | 129.00 | 2022-08-23 | 76 | 5 | 6 | Actual |
| 30701 | 44.00 | 2024-10-22 | 71 | 6 | 6 | Actual |
| 8786 | 21794.00 | 2023-01-23 | 32 | 7 | 7 | Actual |
| 32597 | 19.00 | 2024-12-22 | 69 | 7 | 3 | Actual |
| 21225 | -414.06 | 2024-01-23 | 91 | 1 | 8 | Actual |
| 12052 | 150.00 | 2023-04-22 | 85 | 1 | 7 | Actual |
| 28253 | 14817.00 | 2024-08-22 | 18 | 7 | 5 | Actual |
| 11358 | 650.00 | 2023-04-22 | 61 | 7 | 3 | Budget |
| 30010 | 295633.76 | 2024-09-21 | 46 | 7 | 11 | Actual |
| 1842 | 9600.00 | 2022-07-23 | 57 | 6 | 6 | Budget |
| 30546 | 164374.00 | 2024-10-22 | 35 | 7 | 5 | Actual |
| 25179 | 810.00 | 2024-05-22 | 87 | 6 | 7 | Actual |
| 7755 | 116.23 | 2022-12-23 | 83 | 2 | 8 | Actual |
| 11541 | 319130.00 | 2023-04-22 | 43 | 7 | 4 | Actual |
| 34508 | 598502.34 | 2025-01-22 | 101 | 6 | 11 | Actual |
| 4568 | 137.00 | 2022-10-23 | 73 | 6 | 3 | Actual |
| 35735 | 50.76 | 2025-02-20 | 84 | 2 | 12 | Actual |
| 29129 | 119.00 | 2024-09-21 | 69 | 1 | 3 | Actual |
| 33192 | 18710.52 | 2024-12-22 | 18 | 7 | 8 | Actual |
| 165 | 100.00 | 2022-06-22 | 77 | 7 | 3 | Budget |
| 4197 | 45.00 | 2022-09-22 | 82 | 1 | 7 | Actual |
| 30612 | 249.00 | 2024-10-22 | 65 | 3 | 6 | Actual |
| 25849 | 2766.00 | 2024-06-21 | 76 | 6 | 4 | Actual |
| 10504 | 1542.00 | 2023-03-23 | 76 | 6 | 5 | Actual |
| 5752 | 28910.00 | 2022-11-22 | 40 | 7 | 3 | Actual |
| 5247 | 89.00 | 2022-10-23 | 85 | 6 | 6 | Actual |
| 1502 | 25756.00 | 2022-07-23 | 52 | 6 | 5 | Actual |
| 13173 | 499.00 | 2023-05-23 | 81 | 1 | 7 | Actual |
| 19243 | 150525.10 | 2023-11-22 | 14 | 7 | 8 | Actual |
| 15655 | 40.00 | 2023-08-23 | 82 | 6 | 4 | Actual |
| 19120 | 29800.00 | 2023-11-22 | 7 | 7 | 7 | Actual |
| 5700 | 299.00 | 2022-11-22 | 77 | 6 | 3 | Actual |
| 9988 | 537.45 | 2023-02-20 | 81 | 2 | 8 | Actual |
| 2779 | 66.00 | 2022-08-23 | 73 | 2 | 6 | Actual |
| 38463 | 134861.00 | 2025-05-23 | 12 | 2 | 5 | Actual |
| 17980 | 151.00 | 2023-10-23 | 87 | 5 | 6 | Actual |
| 22587 | 6262.58 | 2024-02-20 | 100 | 7 | 12 | Actual |
| 19911 | 47133.00 | 2023-12-23 | 12 | 2 | 6 | Actual |
| 21104 | 112664.00 | 2024-01-23 | 39 | 7 | 6 | Actual |
| 11813 | 39.00 | 2023-04-22 | 82 | 3 | 6 | Actual |
| 5489 | 37.45 | 2022-10-23 | 69 | 2 | 8 | Actual |
| 17088 | 195883.00 | 2023-09-22 | 13 | 7 | 7 | Actual |
| 37629 | 242.00 | 2025-04-22 | 85 | 6 | 7 | Actual |
| 32927 | 14.00 | 2024-12-22 | 82 | 5 | 6 | Actual |
| 2245 | 95393.77 | 2022-07-23 | 35 | 7 | 8 | Actual |
| 26473 | 158.21 | 2024-06-21 | 74 | 3 | 11 | Actual |
| 28619 | 52323.27 | 2024-08-22 | 52 | 6 | 8 | Actual |
| 30523 | 1031.00 | 2024-10-22 | 97 | 6 | 5 | Actual |
| 34240 | -489.82 | 2025-01-22 | 91 | 1 | 8 | Actual |
| 5472 | 488.97 | 2022-10-23 | 94 | 1 | 8 | Actual |
| 37609 | 4078.00 | 2025-04-22 | 61 | 6 | 7 | Actual |
| 11826 | 360.00 | 2023-04-22 | 92 | 3 | 6 | Actual |
| 38145 | 741.62 | 2025-04-22 | 74 | 2 | 13 | Actual |
| 20063 | 13109.00 | 2023-12-23 | 20 | 7 | 6 | Actual |
| 14769 | 122.00 | 2023-07-23 | 83 | 6 | 5 | Actual |
| 19237 | 891561.63 | 2023-11-22 | 101 | 6 | 8 | Actual |
| 23275 | 1180806.42 | 2024-03-22 | 4 | 7 | 8 | Actual |
| 14293 | 192.25 | 2023-06-22 | 87 | 3 | 11 | Actual |
| 34502 | -230.09 | 2025-01-22 | 91 | 6 | 11 | Actual |
| 36036 | 270.00 | 2025-03-23 | 87 | 7 | 3 | Actual |
| 32410 | 1904.80 | 2024-11-21 | 62 | 2 | 13 | Actual |
| 36174 | 468.00 | 2025-03-23 | 66 | 6 | 5 | Actual |
| 6217 | 112.00 | 2022-11-22 | 85 | 3 | 6 | Actual |
| 13400 | 200.00 | 2023-05-23 | 66 | 6 | 8 | Budget |
| 29673 | 314.00 | 2024-09-21 | 78 | 6 | 7 | Actual |
| 36033 | 69.00 | 2025-03-23 | 83 | 7 | 3 | Actual |
| 25366 | 424.17 | 2024-05-22 | 61 | 2 | 11 | Actual |
| 18769 | 209.00 | 2023-11-22 | 67 | 1 | 5 | Actual |
| 34152 | 21099.00 | 2025-01-22 | 52 | 6 | 7 | Actual |
| 4177 | 264.00 | 2022-09-22 | 67 | 1 | 7 | Actual |
| 11503 | 100.00 | 2023-04-22 | 85 | 6 | 4 | Budget |
| 17475 | 14.59 | 2023-09-22 | 81 | 2 | 12 | Actual |
| 4153 | 138768.00 | 2022-09-22 | 29 | 7 | 6 | Actual |
| 24295 | 28072.82 | 2024-04-21 | 33 | 7 | 8 | Actual |
| 33200 | 275527.43 | 2024-12-22 | 29 | 7 | 8 | Actual |
| 19074 | 228.00 | 2023-11-22 | 89 | 1 | 7 | Actual |
| 27647 | 40.12 | 2024-07-22 | 68 | 5 | 11 | Actual |
| 33322 | 515.66 | 2024-12-22 | 52 | 6 | 11 | Actual |
| 22098 | 21970.00 | 2024-02-20 | 24 | 7 | 6 | Actual |
| 22090 | 26055.00 | 2024-02-20 | 14 | 7 | 6 | Actual |
| 26656 | 57.14 | 2024-06-21 | 77 | 6 | 12 | Actual |
| 18859 | 1078.00 | 2023-11-22 | 62 | 1 | 6 | Actual |
| 12084 | 147.00 | 2023-04-22 | 67 | 6 | 7 | Actual |
| 14421 | 11.40 | 2023-06-22 | 65 | 2 | 12 | Actual |
| 26999 | 11.00 | 2024-07-22 | 96 | 6 | 4 | Actual |
| 26286 | 27978.00 | 2024-06-21 | 100 | 7 | 7 | Actual |
| 722 | 1400.00 | 2022-06-22 | 62 | 6 | 6 | Budget |
| 18096 | 691.00 | 2023-10-23 | 77 | 6 | 7 | Actual |
| 13091 | 122.00 | 2023-05-23 | 78 | 6 | 6 | Actual |
| 19492 | 407.15 | 2023-11-22 | 12 | 2 | 12 | Actual |
| 11726 | 162.00 | 2023-04-22 | 89 | 1 | 6 | Actual |
| 25032 | 285.00 | 2024-05-22 | 92 | 4 | 6 | Actual |
| 35051 | 393204.00 | 2025-02-20 | 4 | 7 | 5 | Actual |
| 772 | 147741.00 | 2022-06-22 | 4 | 7 | 6 | Actual |
| 39289 | 3390.79 | 2025-05-23 | 62 | 2 | 13 | Actual |
| 24668 | 3019.00 | 2024-05-22 | 76 | 6 | 3 | Actual |
| 19836 | 234.00 | 2023-12-23 | 73 | 6 | 5 | Actual |
| 26506 | 13.53 | 2024-06-21 | 82 | 4 | 11 | Actual |
| 21353 | 125.23 | 2024-01-23 | 65 | 2 | 11 | Actual |
| 15307 | 70.97 | 2023-07-23 | 67 | 4 | 11 | Actual |
| 34029 | 347.00 | 2025-01-22 | 87 | 4 | 6 | Actual |
| 18392 | 26.29 | 2023-10-23 | 90 | 5 | 11 | Actual |
| 25619 | -92.86 | 2024-05-22 | 91 | 6 | 12 | Actual |
| 15247 | 125700.97 | 2023-07-23 | 12 | 2 | 11 | Actual |
| 10288 | 4532.00 | 2023-03-23 | 61 | 1 | 4 | Actual |
| 3925 | 132.00 | 2022-09-22 | 90 | 2 | 6 | Actual |
| 29125 | 1185.00 | 2024-09-21 | 65 | 1 | 3 | Actual |
| 32188 | 108.21 | 2024-11-21 | 83 | 4 | 11 | Actual |
| 32384 | 222.31 | 2024-11-21 | 65 | 1 | 13 | Actual |
| 3518 | 100.00 | 2022-09-22 | 66 | 7 | 3 | Budget |
| 6333 | 741.00 | 2022-11-22 | 62 | 6 | 6 | Actual |
| 5767 | 50.00 | 2022-11-22 | 68 | 7 | 3 | Budget |
| 642 | 393.00 | 2022-06-22 | 80 | 4 | 6 | Actual |
| 34606 | 66.72 | 2025-01-22 | 71 | 6 | 12 | Actual |
| 11958 | 380.00 | 2023-04-22 | 77 | 6 | 6 | Budget |
| 3924 | 86.00 | 2022-09-22 | 89 | 2 | 6 | Actual |
| 12360 | 300.00 | 2023-05-23 | 73 | 1 | 3 | Budget |
| 20588 | 2169.95 | 2023-12-23 | 15 | 7 | 12 | Actual |
| 37215 | 637.00 | 2025-04-22 | 90 | 1 | 4 | Actual |
| 18339 | -77.96 | 2023-10-23 | 91 | 3 | 11 | Actual |
| 26160 | 47500.00 | 2024-06-21 | 99 | 6 | 6 | Actual |
| 8116 | 280.00 | 2023-01-23 | 67 | 6 | 4 | Budget |
| 8463 | 585.00 | 2023-01-23 | 87 | 3 | 6 | Actual |
| 36758 | 268.85 | 2025-03-23 | 74 | 5 | 11 | Actual |
| 33384 | 164920.73 | 2024-12-22 | 43 | 7 | 11 | Actual |
| 37100 | 91769.00 | 2025-04-22 | 12 | 2 | 3 | Actual |
| 7375 | 100.00 | 2022-12-23 | 78 | 4 | 6 | Budget |
| 20962 | 113.00 | 2024-01-23 | 87 | 2 | 6 | Actual |
| 18441 | 3795.51 | 2023-10-23 | 18 | 7 | 11 | Actual |
| 34874 | 158.00 | 2025-02-20 | 73 | 7 | 3 | Actual |
| 22964 | 29.00 | 2024-03-22 | 82 | 3 | 6 | Actual |
| 5709 | 20.00 | 2022-11-22 | 82 | 6 | 3 | Budget |
| 30005 | 37634.44 | 2024-09-21 | 37 | 7 | 11 | Actual |
| 7392 | -142.00 | 2022-12-23 | 91 | 4 | 6 | Actual |
| 11977 | 180.00 | 2023-04-22 | 90 | 6 | 6 | Actual |
| 14416 | 3.00 | 2023-06-22 | 96 | 1 | 12 | Actual |
| 15882 | 137.00 | 2023-08-23 | 76 | 4 | 6 | Actual |
| 38866 | 143.51 | 2025-05-23 | 85 | 2 | 8 | Actual |
| 4111 | 463.00 | 2022-09-22 | 77 | 6 | 6 | Actual |
| 1162 | 41.00 | 2022-07-23 | 82 | 1 | 3 | Actual |
| 24695 | 56836.00 | 2024-05-22 | 19 | 7 | 3 | Actual |
| 2097 | 50.00 | 2022-07-23 | 82 | 1 | 8 | Budget |
| 14728 | 404.00 | 2023-07-23 | 76 | 1 | 5 | Actual |
| 24307 | 1616.75 | 2024-04-21 | 62 | 1 | 11 | Actual |
| 26490 | 12282.90 | 2024-06-21 | 60 | 4 | 11 | Actual |
| 36263 | 9.00 | 2025-03-23 | 69 | 2 | 6 | Actual |
| 6589 | 100.00 | 2022-11-22 | 84 | 1 | 8 | Budget |
| 30606 | 6.00 | 2024-10-22 | 96 | 2 | 6 | Actual |
| 17746 | 22867.00 | 2023-10-23 | 28 | 7 | 4 | Actual |
| 32426 | 201.26 | 2024-11-21 | 84 | 2 | 13 | Actual |
| 10363 | 400.00 | 2023-03-23 | 73 | 6 | 4 | Budget |
| 6200 | 131.00 | 2022-11-22 | 74 | 3 | 6 | Actual |
| 22806 | 190.00 | 2024-03-22 | 67 | 1 | 5 | Actual |
| 34868 | 212.00 | 2025-02-20 | 65 | 7 | 3 | Actual |
| 36060 | 137.00 | 2025-03-23 | 82 | 1 | 4 | Actual |
| 22432 | 43.31 | 2024-02-20 | 94 | 4 | 11 | Actual |
| 30032 | 479.49 | 2024-09-21 | 87 | 1 | 12 | Actual |
| 37880 | 219.91 | 2025-04-22 | 74 | 4 | 11 | Actual |
| 29532 | -238.00 | 2024-09-21 | 91 | 4 | 6 | Actual |
| 35459 | 34500.00 | 2025-02-20 | 99 | 6 | 8 | Actual |
| 25594 | 2342.29 | 2024-05-22 | 60 | 6 | 12 | Actual |
| 15008 | 7157.00 | 2023-07-23 | 61 | 1 | 7 | Actual |
| 37589 | 412.00 | 2025-04-22 | 78 | 1 | 7 | Actual |
| 8650 | 21951.00 | 2023-01-23 | 38 | 7 | 6 | Actual |
| 14546 | 73.00 | 2023-07-23 | 69 | 6 | 3 | Actual |
| 8388 | 60.00 | 2023-01-23 | 68 | 2 | 6 | Budget |
| 16203 | 231.61 | 2023-08-23 | 65 | 1 | 11 | Actual |
| 18486 | 200.76 | 2023-10-23 | 92 | 1 | 12 | Actual |
| 26530 | 18.84 | 2024-06-21 | 78 | 5 | 11 | Actual |
| 24817 | 12363.00 | 2024-05-22 | 22 | 7 | 4 | Actual |
| 32442 | 13634.84 | 2024-11-21 | 63 | 6 | 13 | Actual |
| 12392 | 7700.00 | 2023-05-23 | 52 | 6 | 3 | Budget |
| 7541 | 650.00 | 2022-12-23 | 65 | 1 | 7 | Budget |
| 34049 | 294.00 | 2025-01-22 | 80 | 5 | 6 | Actual |
| 23456 | 449.70 | 2024-03-22 | 76 | 6 | 11 | Actual |
| 10208 | 255400.00 | 2023-03-23 | 101 | 6 | 3 | Budget |
| 1887 | 351.00 | 2022-07-23 | 87 | 6 | 6 | Actual |
| 25434 | 99.70 | 2024-05-22 | 81 | 4 | 11 | Actual |
| 6468 | 17148.00 | 2022-11-22 | 57 | 6 | 7 | Actual |
| 10323 | 174.00 | 2023-03-23 | 85 | 1 | 4 | Actual |
| 30512 | 68.00 | 2024-10-22 | 82 | 6 | 5 | Actual |
| 16061 | 12485.00 | 2023-08-23 | 20 | 7 | 7 | Actual |
| 33778 | 6230.00 | 2025-01-22 | 62 | 6 | 4 | Actual |
| 3409 | 480.00 | 2022-09-22 | 87 | 1 | 3 | Budget |
| 4932 | 377959.00 | 2022-10-23 | 6 | 7 | 5 | Actual |
| 31188 | 56.08 | 2024-10-22 | 90 | 2 | 12 | Actual |
| 35489 | 37788.70 | 2025-02-20 | 60 | 1 | 11 | Actual |
| 30798 | 1004.00 | 2024-10-22 | 77 | 6 | 7 | Actual |
| 12603 | 200.00 | 2023-05-23 | 68 | 6 | 4 | Actual |
| 4902 | 2900.00 | 2022-10-23 | 76 | 6 | 5 | Budget |
| 16136 | 30857.72 | 2023-08-23 | 53 | 6 | 8 | Actual |
| 12623 | 480.00 | 2023-05-23 | 81 | 6 | 4 | Budget |
| 33141 | 955.64 | 2024-12-22 | 87 | 2 | 8 | Actual |
| 11344 | 51687.00 | 2023-04-22 | 31 | 7 | 3 | Actual |
| 26245 | 208.00 | 2024-06-21 | 84 | 6 | 7 | Actual |
| 34619 | 766.73 | 2025-01-22 | 87 | 6 | 12 | Actual |
| 19078 | 378.00 | 2023-11-22 | 94 | 1 | 7 | Actual |
| 22892 | 17999.00 | 2024-03-22 | 100 | 7 | 5 | Actual |
| 18380 | 192.25 | 2023-10-23 | 74 | 5 | 11 | Actual |
| 31726 | 31.00 | 2024-11-21 | 85 | 2 | 6 | Actual |
| 4750 | 128.00 | 2022-10-23 | 68 | 6 | 4 | Actual |
| 24849 | 416.00 | 2024-05-22 | 81 | 1 | 5 | Actual |
| 16578 | 950.00 | 2023-09-22 | 97 | 6 | 3 | Actual |
| 38899 | 195.02 | 2025-05-23 | 84 | 6 | 8 | Actual |
| 3182 | 13715.00 | 2022-08-23 | 100 | 7 | 7 | Actual |
| 13144 | 35328.00 | 2023-05-23 | 60 | 1 | 7 | Actual |
| 17113 | 6769.39 | 2023-09-22 | 61 | 1 | 8 | Actual |
| 23227 | 43.51 | 2024-03-22 | 82 | 2 | 8 | Actual |
| 26085 | 135.00 | 2024-06-21 | 76 | 4 | 6 | Actual |
| 11437 | 260.00 | 2023-04-22 | 83 | 1 | 4 | Actual |
| 20587 | 1028.44 | 2023-12-23 | 14 | 7 | 12 | Actual |
| 15203 | 11708.88 | 2023-07-23 | 22 | 7 | 8 | Actual |
| 4788 | 528500.00 | 2022-10-23 | 101 | 6 | 4 | Budget |
| 20707 | 72.00 | 2024-01-23 | 67 | 7 | 3 | Actual |
| 36963 | 120.55 | 2025-03-23 | 68 | 1 | 13 | Actual |
| 27453 | 348.06 | 2024-07-22 | 78 | 2 | 8 | Actual |
| 24930 | 230.00 | 2024-05-22 | 65 | 1 | 6 | Actual |
| 38165 | 5411.88 | 2025-04-22 | 61 | 6 | 13 | Actual |
| 14186 | 34500.00 | 2023-06-22 | 99 | 6 | 8 | Actual |
| 21289 | 69491.77 | 2024-01-23 | 94 | 6 | 8 | Actual |
| 12921 | 156.00 | 2023-05-23 | 67 | 3 | 6 | Actual |
| 1550 | 200.00 | 2022-07-23 | 83 | 6 | 5 | Budget |
| 17135 | -315.58 | 2023-09-22 | 91 | 1 | 8 | Actual |
| 24168 | 51717.00 | 2024-04-21 | 21 | 7 | 7 | Actual |
| 23868 | 43000.00 | 2024-04-21 | 99 | 6 | 5 | Actual |
| 27966 | 1004155.84 | 2024-07-22 | 43 | 7 | 13 | Actual |
| 35532 | 223.10 | 2025-02-20 | 81 | 2 | 11 | Actual |
| 10608 | 58521.00 | 2023-03-23 | 12 | 2 | 6 | Actual |
| 12278 | 50.00 | 2023-04-22 | 71 | 6 | 8 | Budget |
| 4135 | 9000.00 | 2022-09-22 | 99 | 6 | 6 | Actual |
| 24659 | 540.00 | 2024-05-22 | 65 | 6 | 3 | Actual |
| 26994 | 200.00 | 2024-07-22 | 89 | 6 | 4 | Actual |
| 33073 | 55087.00 | 2024-12-22 | 19 | 7 | 7 | Actual |
| 29735 | 479.88 | 2024-09-21 | 83 | 1 | 8 | Actual |
| 25018 | 108.00 | 2024-05-22 | 74 | 4 | 6 | Actual |
| 22485 | 57466.72 | 2024-02-20 | 29 | 7 | 11 | Actual |
| 35021 | 3009.00 | 2025-02-20 | 62 | 6 | 5 | Actual |
| 3527 | 74.00 | 2022-09-22 | 73 | 7 | 3 | Actual |
| 32416 | 57.39 | 2024-11-21 | 71 | 2 | 13 | Actual |
| 7494 | 380.00 | 2022-12-23 | 87 | 6 | 6 | Budget |
| 19319 | 11.40 | 2023-11-22 | 94 | 2 | 11 | Actual |
| 415 | 178.00 | 2022-06-22 | 78 | 6 | 5 | Actual |
| 35833 | 2.00 | 2025-02-20 | 96 | 1 | 13 | Actual |
| 8607 | 280.00 | 2023-01-23 | 81 | 6 | 6 | Budget |
| 26363 | 648.06 | 2024-06-21 | 81 | 6 | 8 | Actual |
| 36336 | 15585.00 | 2025-03-23 | 60 | 5 | 6 | Actual |
| 20936 | 161.00 | 2024-01-23 | 89 | 1 | 6 | Actual |
| 30147 | 206.52 | 2024-09-21 | 81 | 1 | 13 | Actual |
| 16745 | 53.00 | 2023-09-22 | 82 | 1 | 5 | Actual |
| 31692 | 519.00 | 2024-11-21 | 77 | 1 | 6 | Actual |
| 17308 | 59.27 | 2023-09-22 | 89 | 3 | 11 | Actual |
| 14266 | 48.63 | 2023-06-22 | 87 | 2 | 11 | Actual |
| 36160 | 612.00 | 2025-03-23 | 92 | 1 | 5 | Actual |
| 28821 | 2598.68 | 2024-08-22 | 53 | 6 | 11 | Actual |
| 13183 | 750.00 | 2023-05-23 | 87 | 1 | 7 | Budget |
| 29391 | 205.00 | 2024-09-21 | 89 | 6 | 5 | Actual |
| 21860 | 294.00 | 2024-02-20 | 65 | 6 | 5 | Actual |
| 10332 | 42458.00 | 2023-03-23 | 12 | 2 | 4 | Actual |
| 5021 | 11.00 | 2022-10-23 | 69 | 2 | 6 | Actual |
| 33849 | 318.00 | 2025-01-22 | 78 | 1 | 5 | Actual |
| 26773 | 1410.05 | 2024-06-21 | 76 | 6 | 13 | Actual |
| 39261 | 1829.36 | 2025-05-23 | 61 | 1 | 13 | Actual |
| 31077 | 36986.55 | 2024-10-22 | 57 | 6 | 11 | Actual |
| 7446 | 6752.00 | 2022-12-23 | 53 | 6 | 6 | Actual |
| 9984 | 100.00 | 2023-02-20 | 78 | 2 | 8 | Budget |
| 29732 | 2151.12 | 2024-09-21 | 80 | 1 | 8 | Actual |
| 27121 | 21630.00 | 2024-07-22 | 100 | 7 | 5 | Actual |
| 38767 | 51.00 | 2025-05-23 | 69 | 6 | 7 | Actual |
| 19274 | 25.23 | 2023-11-22 | 71 | 1 | 11 | Actual |
| 37290 | 1105.00 | 2025-04-22 | 66 | 1 | 5 | Actual |
| 31393 | 322.00 | 2024-11-21 | 85 | 1 | 3 | Actual |
| 17593 | 348.00 | 2023-10-23 | 74 | 6 | 3 | Actual |
| 20885 | 43000.00 | 2024-01-23 | 99 | 6 | 5 | Actual |
| 21796 | 91051.00 | 2024-02-20 | 4 | 7 | 4 | Actual |
| 19995 | 104.00 | 2023-12-23 | 65 | 5 | 6 | Actual |
| 30631 | 400.00 | 2024-10-22 | 90 | 3 | 6 | Actual |
| 13762 | 540.00 | 2023-06-22 | 87 | 6 | 5 | Actual |
| 35138 | 452.00 | 2025-02-20 | 66 | 3 | 6 | Actual |
| 21811 | 196260.00 | 2024-02-20 | 29 | 7 | 4 | Actual |
| 17652 | 189.00 | 2023-10-23 | 77 | 7 | 3 | Actual |
| 21253 | -209.52 | 2024-01-23 | 91 | 2 | 8 | Actual |
| 11925 | 16300.00 | 2023-04-22 | 53 | 6 | 6 | Budget |
| 1861 | 50.00 | 2022-07-23 | 71 | 6 | 6 | Budget |
| 24281 | 200312.39 | 2024-04-21 | 13 | 7 | 8 | Actual |
| 4439 | 480.00 | 2022-09-22 | 80 | 6 | 8 | Budget |
| 6424 | 150.00 | 2022-11-22 | 68 | 1 | 7 | Actual |
| 14240 | 168.85 | 2023-06-22 | 90 | 1 | 11 | Actual |
| 17161 | 104.11 | 2023-09-22 | 89 | 2 | 8 | Actual |
| 35586 | 250.76 | 2025-02-20 | 81 | 4 | 11 | Actual |
| 20957 | 85.00 | 2024-01-23 | 81 | 2 | 6 | Actual |
| 27288 | 1045.00 | 2024-07-22 | 97 | 6 | 6 | Actual |
| 25138 | 1360.00 | 2024-05-22 | 80 | 1 | 7 | Actual |
| 19424 | 19.91 | 2023-11-22 | 82 | 6 | 11 | Actual |
| 9567 | 168.00 | 2023-02-20 | 78 | 3 | 6 | Actual |
| 37504 | 62.00 | 2025-04-22 | 84 | 5 | 6 | Actual |
| 36627 | 101128.72 | 2025-03-23 | 31 | 7 | 8 | Actual |
| 35083 | 187.00 | 2025-02-20 | 66 | 1 | 6 | Actual |
| 3842 | 380.00 | 2022-09-22 | 65 | 1 | 6 | Actual |
| 18669 | 19.00 | 2023-11-22 | 94 | 7 | 3 | Actual |
| 33660 | 662.00 | 2025-01-22 | 65 | 6 | 3 | Actual |
| 36029 | 87.00 | 2025-03-23 | 78 | 7 | 3 | Actual |
| 35344 | 18943.00 | 2025-02-20 | 8 | 7 | 7 | Actual |
| 22730 | 436.00 | 2024-03-22 | 90 | 1 | 4 | Actual |
| 9232 | 4128.00 | 2023-02-20 | 63 | 6 | 4 | Actual |
| 5988 | 8.00 | 2022-11-22 | 96 | 1 | 5 | Actual |
| 15746 | 730.00 | 2023-08-23 | 80 | 6 | 5 | Actual |
| 18999 | 182.00 | 2023-11-22 | 66 | 6 | 6 | Actual |
| 32658 | 252.00 | 2024-12-22 | 68 | 6 | 4 | Actual |
| 14621 | 77.00 | 2023-07-23 | 92 | 7 | 3 | Actual |
| 10536 | 9080.00 | 2023-03-23 | 8 | 7 | 5 | Actual |
| 33022 | 345.00 | 2024-12-22 | 89 | 1 | 7 | Actual |
| 29349 | 1301.00 | 2024-09-21 | 80 | 1 | 5 | Actual |
| 6648 | 37676.03 | 2022-11-22 | 52 | 6 | 8 | Actual |
| 29901 | 39.06 | 2024-09-21 | 71 | 3 | 11 | Actual |
| 6431 | 167.00 | 2022-11-22 | 74 | 1 | 7 | Actual |
| 13778 | 153018.00 | 2023-06-22 | 15 | 7 | 5 | Actual |
| 11805 | 620.00 | 2023-04-22 | 77 | 3 | 6 | Actual |
| 5632 | 220.00 | 2022-11-22 | 73 | 1 | 3 | Budget |
| 5157 | 174.00 | 2022-10-23 | 65 | 5 | 6 | Actual |
| 26686 | 8579.64 | 2024-06-21 | 24 | 7 | 12 | Actual |
| 34791 | 323.00 | 2025-02-20 | 84 | 1 | 3 | Actual |
| 34685 | 3425.88 | 2025-01-22 | 61 | 2 | 13 | Actual |
| 5399 | 814129.00 | 2022-10-23 | 4 | 7 | 7 | Actual |
| 630 | 39.00 | 2022-06-22 | 71 | 4 | 6 | Actual |
| 14267 | 23.10 | 2023-06-22 | 89 | 2 | 11 | Actual |
| 34523 | 8504.11 | 2025-01-22 | 28 | 7 | 11 | Actual |
| 21572 | 5.01 | 2024-01-23 | 82 | 6 | 12 | Actual |
| 36439 | 446.00 | 2025-03-23 | 78 | 1 | 7 | Actual |
| 28966 | 123.10 | 2024-08-22 | 85 | 6 | 12 | Actual |
| 29690 | 933491.00 | 2024-09-21 | 4 | 7 | 7 | Actual |
| 36859 | 80.55 | 2025-03-23 | 89 | 1 | 12 | Actual |
| 36704 | 359.28 | 2025-03-23 | 74 | 3 | 11 | Actual |
| 34552 | 322.04 | 2025-01-22 | 81 | 1 | 12 | Actual |
| 29321 | 34170.00 | 2024-09-21 | 28 | 7 | 4 | Actual |
| 4185 | 237.00 | 2022-09-22 | 74 | 1 | 7 | Actual |
| 4456 | 261.69 | 2022-09-22 | 92 | 6 | 8 | Actual |
| 23018 | 60.00 | 2024-03-22 | 84 | 5 | 6 | Actual |
| 25481 | 176.29 | 2024-05-22 | 65 | 6 | 11 | Actual |
| 24039 | 279.00 | 2024-04-21 | 65 | 6 | 6 | Actual |
| 17352 | 25.23 | 2023-09-22 | 76 | 5 | 11 | Actual |
| 12599 | 524.00 | 2023-05-23 | 66 | 6 | 4 | Actual |
| 34535 | 693670.48 | 2025-01-22 | 46 | 7 | 11 | Actual |
| 27330 | 816.00 | 2024-07-22 | 76 | 1 | 7 | Actual |
| 20589 | 3795.51 | 2023-12-23 | 18 | 7 | 12 | Actual |
| 18645 | 1590.00 | 2023-11-22 | 61 | 7 | 3 | Actual |
| 32844 | 43.00 | 2024-12-22 | 78 | 2 | 6 | Actual |
| 29665 | 180.00 | 2024-09-21 | 68 | 6 | 7 | Actual |
| 23928 | 60.00 | 2024-04-21 | 65 | 2 | 6 | Actual |
| 39165 | 125.23 | 2025-05-23 | 94 | 1 | 12 | Actual |
| 7389 | 380.00 | 2022-12-23 | 87 | 4 | 6 | Budget |
| 2764 | 437.00 | 2022-08-23 | 61 | 2 | 6 | Actual |
| 23772 | 28248.00 | 2024-04-21 | 94 | 6 | 4 | Actual |
| 8618 | 150.00 | 2023-01-23 | 89 | 6 | 6 | Actual |
| 29304 | 834.00 | 2024-09-21 | 97 | 6 | 4 | Actual |
| 13820 | 97.00 | 2023-06-22 | 84 | 1 | 6 | Actual |
| 36346 | 123.00 | 2025-03-23 | 74 | 5 | 6 | Actual |
| 15216 | 30662.26 | 2023-07-23 | 40 | 7 | 8 | Actual |
| 1336 | 550.00 | 2022-07-23 | 76 | 1 | 4 | Budget |
| 29248 | 486.00 | 2024-09-21 | 68 | 1 | 4 | Actual |
| 35430 | 5549.67 | 2025-02-20 | 61 | 6 | 8 | Actual |
| 21655 | 223.00 | 2024-02-20 | 72 | 6 | 3 | Actual |
| 8266 | 300.00 | 2023-01-23 | 73 | 6 | 5 | Budget |
| 25149 | 434.00 | 2024-05-22 | 94 | 1 | 7 | Actual |
| 8185 | 18286.00 | 2023-01-23 | 100 | 7 | 4 | Actual |
| 6516 | 241.00 | 2022-11-22 | 90 | 6 | 7 | Actual |
| 14302 | 961.42 | 2023-06-22 | 62 | 4 | 11 | Actual |
| 14145 | 114.72 | 2023-06-22 | 89 | 2 | 8 | Actual |
| 24071 | 38402.00 | 2024-04-21 | 14 | 7 | 6 | Actual |
| 4022 | -168.00 | 2022-09-22 | 91 | 4 | 6 | Actual |
| 13000 | -182.00 | 2023-05-23 | 91 | 4 | 6 | Actual |
| 3811 | 52486.00 | 2022-09-22 | 13 | 7 | 5 | Actual |
| 36617 | 236140.33 | 2025-03-23 | 15 | 7 | 8 | Actual |
| 31060 | 441.19 | 2024-10-22 | 80 | 4 | 11 | Actual |
| 15936 | 17.00 | 2023-08-23 | 69 | 6 | 6 | Actual |
| 10177 | 141.00 | 2023-03-23 | 73 | 6 | 3 | Actual |
| 32098 | 302.89 | 2024-11-21 | 73 | 1 | 11 | Actual |
| 36316 | 123.00 | 2025-03-23 | 68 | 4 | 6 | Actual |
| 23855 | 452.00 | 2024-04-21 | 81 | 6 | 5 | Actual |
| 17182 | 1449.59 | 2023-09-22 | 72 | 6 | 8 | Actual |
| 6492 | 354.00 | 2022-11-22 | 73 | 6 | 7 | Actual |
| 28028 | 593.00 | 2024-08-22 | 92 | 6 | 3 | Actual |
| 6871 | 21968.00 | 2022-12-23 | 34 | 7 | 3 | Actual |
| 9587 | 91.00 | 2023-02-20 | 94 | 3 | 6 | Actual |
| 38744 | 355.00 | 2025-05-23 | 84 | 1 | 7 | Actual |
| 16811 | 26763.00 | 2023-09-22 | 32 | 7 | 5 | Actual |
| 9426 | 7738.00 | 2023-02-20 | 20 | 7 | 5 | Actual |
| 20753 | -403.00 | 2024-01-23 | 91 | 1 | 4 | Actual |
| 5964 | 408.00 | 2022-11-22 | 76 | 1 | 5 | Actual |
| 2649 | 280.00 | 2022-08-23 | 72 | 6 | 5 | Budget |
| 18827 | 38500.00 | 2023-11-22 | 99 | 6 | 5 | Actual |
| 9295 | 160116.00 | 2023-02-20 | 29 | 7 | 4 | Actual |
| 31335 | 136.34 | 2024-10-22 | 84 | 6 | 13 | Actual |
| 35847 | 696.00 | 2025-02-20 | 77 | 2 | 13 | Actual |
| 13668 | 201.00 | 2023-06-22 | 89 | 6 | 4 | Actual |
| 30704 | 157.00 | 2024-10-22 | 74 | 6 | 6 | Actual |
| 32002 | 266.24 | 2024-11-21 | 67 | 2 | 8 | Actual |
| 12384 | 208.00 | 2023-05-23 | 89 | 1 | 3 | Actual |
| 12422 | 220.00 | 2023-05-23 | 73 | 6 | 3 | Budget |
| 25346 | 122.04 | 2024-05-22 | 73 | 1 | 11 | Actual |
| 25936 | 619.00 | 2024-06-21 | 66 | 6 | 5 | Actual |
| 19588 | 129.00 | 2023-12-23 | 69 | 1 | 3 | Actual |
| 20502 | 1.82 | 2023-12-23 | 69 | 1 | 12 | Actual |
| 38851 | 479.88 | 2025-05-23 | 66 | 2 | 8 | Actual |
| 19262 | 29410.72 | 2023-11-22 | 40 | 7 | 8 | Actual |
| 30066 | 1.00 | 2024-09-21 | 96 | 2 | 12 | Actual |
| 30060 | 96.51 | 2024-09-21 | 87 | 2 | 12 | Actual |
| 25466 | 96.51 | 2024-05-22 | 87 | 5 | 11 | Actual |
| 10344 | 2800.00 | 2023-03-23 | 61 | 6 | 4 | Budget |
| 27107 | 24730.00 | 2024-07-22 | 24 | 7 | 5 | Actual |
| 33902 | 18714.00 | 2025-01-22 | 7 | 7 | 5 | Actual |
| 22936 | 6.00 | 2024-03-22 | 82 | 2 | 6 | Actual |
| 460 | 6427.00 | 2022-06-22 | 34 | 7 | 5 | Actual |
| 6466 | 142600.00 | 2022-11-22 | 56 | 6 | 7 | Budget |
| 27933 | 206.52 | 2024-07-22 | 89 | 6 | 13 | Actual |
| 28165 | 6928.00 | 2024-08-22 | 23 | 7 | 4 | Actual |
| 1310 | -42.00 | 2022-07-23 | 91 | 7 | 3 | Actual |
| 37485 | 10.00 | 2025-04-22 | 96 | 4 | 6 | Actual |
| 23104 | 1039.00 | 2024-03-22 | 80 | 1 | 7 | Actual |
| 36539 | 1910.21 | 2025-03-23 | 87 | 1 | 8 | Actual |
| 21128 | 156.00 | 2024-01-23 | 85 | 1 | 7 | Actual |
| 12911 | 28500.00 | 2023-05-23 | 60 | 3 | 6 | Budget |
| 38181 | 732.84 | 2025-04-22 | 81 | 6 | 13 | Actual |
| 18717 | 866.00 | 2023-11-22 | 76 | 6 | 4 | Actual |
| 18046 | 3469146.00 | 2023-10-23 | 43 | 7 | 6 | Actual |
| 6429 | 325.00 | 2022-11-22 | 73 | 1 | 7 | Actual |
| 26659 | 42.25 | 2024-06-21 | 81 | 6 | 12 | Actual |
| 19252 | 20154.49 | 2023-11-22 | 28 | 7 | 8 | Actual |
| 32552 | 167.00 | 2024-12-22 | 85 | 6 | 3 | Actual |
| 19372 | 138.00 | 2023-11-22 | 92 | 4 | 11 | Actual |
| 11746 | 50.00 | 2023-04-22 | 68 | 2 | 6 | Budget |
| 3290 | 1557.17 | 2022-08-23 | 62 | 6 | 8 | Actual |
| 35631 | 1247.59 | 2025-02-20 | 62 | 6 | 11 | Actual |
| 36051 | 163.00 | 2025-03-23 | 69 | 1 | 4 | Actual |
| 28341 | 610.00 | 2024-08-22 | 77 | 3 | 6 | Actual |
| 34620 | 169.91 | 2025-01-22 | 89 | 6 | 12 | Actual |
| 13552 | 11.00 | 2023-06-22 | 96 | 6 | 3 | Actual |
| 10763 | 57.00 | 2023-03-23 | 67 | 5 | 6 | Actual |
| 27859 | 32.83 | 2024-07-22 | 69 | 1 | 13 | Actual |
| 19962 | 346.00 | 2023-12-23 | 90 | 3 | 6 | Actual |
| 7206 | 24336.00 | 2022-12-23 | 60 | 1 | 6 | Actual |
| 7067 | 31000.00 | 2022-12-23 | 60 | 1 | 5 | Budget |
| 10730 | 131.00 | 2023-03-23 | 78 | 4 | 6 | Actual |
| 10655 | 3.00 | 2023-03-23 | 96 | 2 | 6 | Actual |
| 4507 | 60.00 | 2022-10-23 | 71 | 1 | 3 | Budget |
| 3495 | 23147.00 | 2022-09-22 | 24 | 7 | 3 | Actual |
| 18556 | 888.00 | 2023-11-22 | 66 | 1 | 3 | Actual |
| 34789 | 107.00 | 2025-02-20 | 82 | 1 | 3 | Actual |
| 5509 | 100.00 | 2022-10-23 | 83 | 2 | 8 | Budget |
| 24352 | 20.97 | 2024-04-21 | 85 | 2 | 11 | Actual |
| 11240 | 550.00 | 2023-04-22 | 77 | 1 | 3 | Budget |
| 36948 | 17698.96 | 2025-03-23 | 34 | 7 | 12 | Actual |
| 30495 | 5603.00 | 2024-10-22 | 61 | 6 | 5 | Actual |
| 14013 | 990.00 | 2023-06-22 | 77 | 1 | 7 | Actual |
| 16432 | 16.72 | 2023-08-23 | 66 | 2 | 12 | Actual |
| 28223 | 106.00 | 2024-08-22 | 71 | 6 | 5 | Actual |
| 14731 | 875.00 | 2023-07-23 | 80 | 1 | 5 | Actual |
| 16151 | 366.24 | 2023-08-23 | 73 | 6 | 8 | Actual |
| 13394 | 1000.00 | 2023-05-23 | 62 | 6 | 8 | Budget |
| 9251 | 2000.00 | 2023-02-20 | 76 | 6 | 4 | Budget |
| 24534 | 62.46 | 2024-04-21 | 61 | 2 | 12 | Actual |
| 15116 | 110.17 | 2023-07-23 | 82 | 1 | 8 | Actual |
| 4307 | 3300.00 | 2022-09-22 | 61 | 1 | 8 | Budget |
| 4968 | 322.00 | 2022-10-23 | 66 | 1 | 6 | Actual |
| 10804 | 63648.00 | 2023-03-23 | 56 | 6 | 6 | Actual |
| 28137 | 1159.00 | 2024-08-22 | 80 | 6 | 4 | Actual |
| 33845 | 426.00 | 2025-01-22 | 73 | 1 | 5 | Actual |
| 30730 | 17287.00 | 2024-10-22 | 18 | 7 | 6 | Actual |
| 17889 | 55.00 | 2023-10-23 | 73 | 2 | 6 | Actual |
| 1231 | 276.00 | 2022-07-23 | 90 | 6 | 3 | Actual |
| 35444 | 316.24 | 2025-02-20 | 78 | 6 | 8 | Actual |
| 10250 | 30.00 | 2023-03-23 | 68 | 7 | 3 | Budget |
| 32935 | 223.00 | 2024-12-22 | 92 | 5 | 6 | Actual |
| 25738 | 362.00 | 2024-06-21 | 90 | 6 | 3 | Actual |
| 16683 | 495.00 | 2023-09-22 | 77 | 6 | 4 | Actual |
| 24847 | 175.00 | 2024-05-22 | 78 | 1 | 5 | Actual |
| 6612 | 100.00 | 2022-11-22 | 67 | 2 | 8 | Budget |
| 28737 | 66.72 | 2024-08-22 | 94 | 2 | 11 | Actual |
| 11538 | 29673.00 | 2023-04-22 | 38 | 7 | 4 | Actual |
| 7626 | 54.00 | 2022-12-23 | 82 | 6 | 7 | Actual |
| 28013 | 478.00 | 2024-08-22 | 73 | 6 | 3 | Actual |
| 34115 | 22354.00 | 2025-01-22 | 34 | 7 | 6 | Actual |
| 33606 | 3753.95 | 2024-12-22 | 22 | 7 | 13 | Actual |
| 13977 | 95794.00 | 2023-06-22 | 15 | 7 | 6 | Actual |
| 14351 | 45.44 | 2023-06-22 | 84 | 6 | 11 | Actual |
| 4017 | 81.00 | 2022-09-22 | 85 | 4 | 6 | Actual |
| 32385 | 201.26 | 2024-11-21 | 66 | 1 | 13 | Actual |
| 197 | 700.00 | 2022-06-22 | 66 | 1 | 4 | Actual |
| 30037 | 118.85 | 2024-09-21 | 94 | 1 | 12 | Actual |
| 38595 | 302.00 | 2025-05-23 | 76 | 3 | 6 | Actual |
| 18433 | 242139.31 | 2023-10-23 | 101 | 6 | 11 | Actual |
| 14962 | 293.00 | 2023-07-23 | 77 | 6 | 6 | Actual |
| 2547 | 99243.00 | 2022-08-23 | 101 | 6 | 4 | Actual |
| 32907 | 336.00 | 2024-12-22 | 90 | 4 | 6 | Actual |
| 26061 | 104.00 | 2024-06-21 | 78 | 3 | 6 | Actual |
| 15202 | 86110.26 | 2023-07-23 | 21 | 7 | 8 | Actual |
| 15174 | 696.55 | 2023-07-23 | 77 | 6 | 8 | Actual |
| 21738 | 182.00 | 2024-02-20 | 68 | 1 | 4 | Actual |
| 9626 | 70.00 | 2023-02-20 | 85 | 4 | 6 | Budget |
| 27821 | 1163.00 | 2024-07-22 | 97 | 6 | 12 | Actual |
| 7108 | 195.00 | 2022-12-23 | 90 | 1 | 5 | Actual |
| 20796 | 336642.00 | 2024-01-23 | 6 | 7 | 4 | Actual |
| 19246 | 43057.94 | 2023-11-22 | 19 | 7 | 8 | Actual |
| 4820 | 3100.00 | 2022-10-23 | 61 | 1 | 5 | Budget |
| 24980 | 1137408.00 | 2024-05-22 | 10 | 3 | 6 | Actual |
| 984 | 229.87 | 2022-06-22 | 89 | 1 | 8 | Actual |
| 6753 | 100.00 | 2022-12-23 | 68 | 1 | 3 | Budget |
| 2793 | 10.00 | 2022-08-23 | 82 | 2 | 6 | Budget |
| 36138 | 5963.00 | 2025-03-23 | 62 | 1 | 5 | Actual |
| 12343 | 25806.00 | 2023-05-23 | 60 | 1 | 3 | Actual |
| 9747 | 7998.00 | 2023-02-20 | 8 | 7 | 6 | Actual |
| 32543 | 253.00 | 2024-12-22 | 74 | 6 | 3 | Actual |
| 2055 | 16969.00 | 2022-07-23 | 33 | 7 | 7 | Actual |
| 13238 | 50.00 | 2023-05-23 | 82 | 6 | 7 | Budget |
| 34356 | 747.58 | 2025-01-22 | 87 | 1 | 11 | Actual |
| 13245 | 630.00 | 2023-05-23 | 87 | 6 | 7 | Actual |
| 8324 | 435902.00 | 2023-01-23 | 43 | 7 | 5 | Actual |
| 30208 | 155.64 | 2024-09-21 | 83 | 6 | 13 | Actual |
| 23439 | 5068.94 | 2024-03-22 | 52 | 6 | 11 | Actual |
| 27410 | 497318.00 | 2024-07-22 | 46 | 7 | 7 | Actual |
| 27979 | 272.00 | 2024-08-22 | 74 | 1 | 3 | Actual |
| 20060 | 64989.00 | 2023-12-23 | 15 | 7 | 6 | Actual |
| 35414 | 217.75 | 2025-02-20 | 83 | 2 | 8 | Actual |
| 32951 | 46.00 | 2024-12-22 | 71 | 6 | 6 | Actual |
| 36600 | 175.33 | 2025-03-23 | 85 | 6 | 8 | Actual |
| 746 | 126.00 | 2022-06-22 | 78 | 6 | 6 | Actual |
| 35315 | 325.00 | 2025-02-20 | 67 | 6 | 7 | Actual |
| 36691 | 143.31 | 2025-03-23 | 92 | 2 | 11 | Actual |
| 4445 | 157.14 | 2022-09-22 | 83 | 6 | 8 | Actual |
| 28339 | 202.00 | 2024-08-22 | 74 | 3 | 6 | Actual |
| 4909 | 464.00 | 2022-10-23 | 81 | 6 | 5 | Actual |
| 10925 | 164.00 | 2023-03-23 | 84 | 1 | 7 | Actual |
| 14972 | 249.00 | 2023-07-23 | 90 | 6 | 6 | Actual |
| 20067 | 24688.00 | 2023-12-23 | 24 | 7 | 6 | Actual |
| 35001 | 921.00 | 2025-02-20 | 81 | 1 | 5 | Actual |
| 6155 | 200.00 | 2022-11-22 | 77 | 2 | 6 | Budget |
| 2771 | 60.00 | 2022-08-23 | 67 | 2 | 6 | Budget |
| 38770 | 386.00 | 2025-05-23 | 73 | 6 | 7 | Actual |
| 21078 | 435.00 | 2024-01-23 | 97 | 6 | 6 | Actual |
| 3493 | 11770.00 | 2022-09-22 | 22 | 7 | 3 | Actual |
| 23021 | 140.00 | 2024-03-22 | 89 | 5 | 6 | Actual |
| 25292 | 223.81 | 2024-05-22 | 78 | 6 | 8 | Actual |
| 9480 | 123.00 | 2023-02-20 | 84 | 1 | 6 | Actual |
| 9594 | 1400.00 | 2023-02-20 | 62 | 4 | 6 | Budget |
| 33422 | 6.08 | 2024-12-22 | 69 | 2 | 12 | Actual |
| 14932 | 150.00 | 2023-07-23 | 81 | 5 | 6 | Actual |
| 12887 | 60.00 | 2023-05-23 | 78 | 2 | 6 | Budget |
| 25289 | 482.91 | 2024-05-22 | 74 | 6 | 8 | Actual |
| 6693 | 30.00 | 2022-11-22 | 82 | 6 | 8 | Budget |
| 36107 | 468192.00 | 2025-03-23 | 101 | 6 | 4 | Actual |
| 30109 | 45507.99 | 2024-09-21 | 14 | 7 | 12 | Actual |
| 29668 | 1901.00 | 2024-09-21 | 72 | 6 | 7 | Actual |
| 34701 | 171.43 | 2025-01-22 | 83 | 2 | 13 | Actual |
| 19398 | -59.88 | 2023-11-22 | 91 | 5 | 11 | Actual |
| 37611 | 38077.00 | 2025-04-22 | 63 | 6 | 7 | Actual |
| 22131 | 184.00 | 2024-02-20 | 84 | 1 | 7 | Actual |
| 4995 | 103.00 | 2022-10-23 | 84 | 1 | 6 | Actual |
| 1952 | 232.00 | 2022-07-23 | 78 | 1 | 7 | Actual |
| 28877 | 75302.16 | 2024-08-22 | 35 | 7 | 11 | Actual |
| 27645 | 103.95 | 2024-07-22 | 66 | 5 | 11 | Actual |
| 37985 | 901075.78 | 2025-04-22 | 43 | 7 | 11 | Actual |
| 16243 | 32.67 | 2023-08-23 | 81 | 2 | 11 | Actual |
| 3484 | 7263.00 | 2022-09-22 | 7 | 7 | 3 | Actual |
| 29169 | 954.00 | 2024-09-21 | 77 | 6 | 3 | Actual |
| 30462 | 6934.00 | 2024-10-22 | 61 | 1 | 5 | Actual |
| 5958 | 90.00 | 2022-11-22 | 71 | 1 | 5 | Budget |
| 5040 | 50.00 | 2022-10-23 | 83 | 2 | 6 | Budget |
| 21744 | 794.00 | 2024-02-20 | 77 | 1 | 4 | Actual |
| 3824 | 19443.00 | 2022-09-22 | 32 | 7 | 5 | Actual |
| 19682 | 444.00 | 2023-12-23 | 74 | 7 | 3 | Actual |
| 612 | 345.00 | 2022-06-22 | 92 | 3 | 6 | Actual |
| 14450 | 45.44 | 2023-06-22 | 63 | 6 | 12 | Actual |
| 7421 | 51.00 | 2022-12-23 | 78 | 5 | 6 | Actual |
| 29326 | 62775.00 | 2024-09-21 | 34 | 7 | 4 | Actual |
| 34442 | 209.27 | 2025-01-22 | 92 | 4 | 11 | Actual |
| 39345 | 5.00 | 2025-05-23 | 96 | 6 | 13 | Actual |
| 34105 | 15904.00 | 2025-01-22 | 20 | 7 | 6 | Actual |
| 12509 | 60.00 | 2023-05-23 | 78 | 7 | 3 | Actual |
| 14056 | 810.00 | 2023-06-22 | 87 | 6 | 7 | Actual |
| 11330 | 9949.00 | 2023-04-22 | 7 | 7 | 3 | Actual |
| 37351 | 596264.00 | 2025-04-22 | 4 | 7 | 5 | Actual |
| 15159 | 90807.32 | 2023-07-23 | 57 | 6 | 8 | Actual |
| 20567 | 67.78 | 2023-12-23 | 80 | 6 | 12 | Actual |
| 20199 | 558.67 | 2023-12-23 | 92 | 1 | 8 | Actual |
| 25332 | 80245.00 | 2024-05-22 | 39 | 7 | 8 | Actual |
| 25343 | 57.14 | 2024-05-22 | 68 | 1 | 11 | Actual |
| 33965 | 95.00 | 2025-01-22 | 74 | 2 | 6 | Actual |
| 38477 | 52.00 | 2025-05-23 | 69 | 6 | 5 | Actual |
| 20357 | 13.53 | 2023-12-23 | 71 | 3 | 11 | Actual |
| 23642 | 538.00 | 2024-04-21 | 81 | 6 | 3 | Actual |
| 28490 | 356.00 | 2024-08-22 | 85 | 1 | 7 | Actual |
| 10664 | 480.00 | 2023-03-23 | 65 | 3 | 6 | Budget |
| 26942 | 1512.00 | 2024-07-22 | 65 | 1 | 4 | Actual |
| 27599 | 452.90 | 2024-07-22 | 77 | 3 | 11 | Actual |
| 369 | 720.00 | 2022-06-22 | 87 | 1 | 5 | Actual |
| 20577 | 256.08 | 2023-12-23 | 92 | 6 | 12 | Actual |
| 7811 | 200.00 | 2022-12-23 | 81 | 6 | 8 | Budget |
| 1658 | 14.00 | 2022-07-23 | 71 | 2 | 6 | Actual |
| 19292 | 7.00 | 2023-11-22 | 96 | 1 | 11 | Actual |
| 35146 | 566.00 | 2025-02-20 | 77 | 3 | 6 | Actual |
| 9882 | 505300.00 | 2023-02-20 | 101 | 6 | 7 | Budget |
| 20069 | 157848.00 | 2023-12-23 | 29 | 7 | 6 | Actual |
| 34080 | 110.00 | 2025-01-22 | 78 | 6 | 6 | Actual |
| 33354 | 3347.63 | 2024-12-22 | 94 | 6 | 11 | Actual |
| 13539 | 289.00 | 2023-06-22 | 78 | 6 | 3 | Actual |
| 37796 | 60.33 | 2025-04-22 | 71 | 1 | 11 | Actual |
| 3359 | 18971.13 | 2022-08-23 | 33 | 7 | 8 | Actual |
| 20606 | 9314.76 | 2023-12-23 | 40 | 7 | 12 | Actual |
| 28861 | 99948.37 | 2024-08-22 | 13 | 7 | 11 | Actual |
| 32724 | 330.00 | 2024-12-22 | 78 | 1 | 5 | Actual |
| 1173 | 386.00 | 2022-07-23 | 90 | 1 | 3 | Actual |
| 2322 | 100.00 | 2022-08-23 | 67 | 6 | 3 | Budget |
| 26197 | 600.00 | 2024-06-21 | 67 | 1 | 7 | Actual |
| 29638 | 438.00 | 2024-09-21 | 78 | 1 | 7 | Actual |
| 22727 | 169.00 | 2024-03-22 | 85 | 1 | 4 | Actual |
| 32982 | 15558.00 | 2024-12-22 | 20 | 7 | 6 | Actual |
| 34475 | 161505.90 | 2025-01-22 | 56 | 6 | 11 | Actual |
| 22260 | 5.00 | 2024-02-20 | 96 | 2 | 8 | Actual |
| 26597 | 78229.88 | 2024-06-21 | 31 | 7 | 11 | Actual |
| 8577 | 1621.00 | 2023-01-23 | 62 | 6 | 6 | Actual |
| 20474 | 3795.51 | 2023-12-23 | 18 | 7 | 11 | Actual |
| 26025 | 32.00 | 2024-06-21 | 67 | 2 | 6 | Actual |
| 27440 | 55758.18 | 2024-07-22 | 60 | 2 | 8 | Actual |
| 27806 | 712.47 | 2024-07-22 | 77 | 6 | 12 | Actual |
| 38273 | 608.00 | 2025-05-23 | 81 | 6 | 3 | Actual |
| 25780 | 84.00 | 2024-06-21 | 67 | 7 | 3 | Actual |
| 35120 | 204.00 | 2025-02-20 | 80 | 2 | 6 | Actual |
| 2855 | 96.00 | 2022-08-23 | 94 | 3 | 6 | Actual |
| 20185 | 628.37 | 2023-12-23 | 74 | 1 | 8 | Actual |
| 37543 | 540.00 | 2025-04-22 | 92 | 6 | 6 | Actual |
| 2914 | 70.00 | 2022-08-23 | 67 | 5 | 6 | Budget |
| 36130 | 51470.00 | 2025-03-23 | 38 | 7 | 4 | Actual |
| 38990 | -94.98 | 2025-05-23 | 91 | 2 | 11 | Actual |
| 29494 | 299.00 | 2024-09-21 | 76 | 3 | 6 | Actual |
| 11294 | 220.00 | 2023-04-22 | 73 | 6 | 3 | Budget |
| 4583 | 21.00 | 2022-10-23 | 82 | 6 | 3 | Actual |
| 18791 | 143381.00 | 2023-11-22 | 12 | 2 | 5 | Actual |
| 14378 | 51670.87 | 2023-06-22 | 29 | 7 | 11 | Actual |
| 36569 | 287.45 | 2025-03-23 | 90 | 2 | 8 | Actual |
| 24629 | 113.00 | 2024-05-22 | 69 | 1 | 3 | Actual |
| 33525 | 122.31 | 2024-12-22 | 84 | 1 | 13 | Actual |
| 30903 | 23627.28 | 2024-10-22 | 57 | 6 | 8 | Actual |
| 29864 | 9.00 | 2024-09-21 | 96 | 1 | 11 | Actual |
| 5824 | 550.00 | 2022-11-22 | 76 | 1 | 4 | Budget |
| 432 | 174.00 | 2022-06-22 | 90 | 6 | 5 | Actual |
| 4131 | 380.00 | 2022-09-22 | 92 | 6 | 6 | Actual |
| 31124 | 7921.12 | 2024-10-22 | 28 | 7 | 11 | Actual |
| 32912 | 1387.00 | 2024-12-22 | 61 | 5 | 6 | Actual |
| 28864 | 5255.11 | 2024-08-22 | 18 | 7 | 11 | Actual |
| 28479 | 176.00 | 2024-08-22 | 71 | 1 | 7 | Actual |
| 32933 | 167.00 | 2024-12-22 | 90 | 5 | 6 | Actual |
| 17623 | 83191.00 | 2023-10-23 | 21 | 7 | 3 | Actual |
| 32387 | 80.20 | 2024-11-21 | 68 | 1 | 13 | Actual |
| 10236 | 225620.00 | 2023-03-23 | 46 | 7 | 3 | Actual |
| 419 | 414.00 | 2022-06-22 | 81 | 6 | 5 | Actual |
| 6832 | 30.00 | 2022-12-23 | 82 | 6 | 3 | Actual |
| 20487 | 24033.12 | 2023-12-23 | 35 | 7 | 11 | Actual |
| 25998 | 78.00 | 2024-06-21 | 67 | 1 | 6 | Actual |
| 11822 | 585.00 | 2023-04-22 | 87 | 3 | 6 | Actual |
| 18978 | 186.00 | 2023-11-22 | 80 | 5 | 6 | Actual |
| 25949 | 58.00 | 2024-06-21 | 82 | 6 | 5 | Actual |
| 9536 | -86.00 | 2023-02-20 | 91 | 2 | 6 | Actual |
| 1896 | 474600.00 | 2022-07-23 | 101 | 6 | 6 | Budget |
| 16073 | 132085.00 | 2023-08-23 | 37 | 7 | 7 | Actual |
| 14584 | 29433.00 | 2023-07-23 | 28 | 7 | 3 | Actual |
| 34169 | 435.00 | 2025-01-22 | 74 | 6 | 7 | Actual |
| 16506 | 7663.67 | 2023-08-23 | 33 | 7 | 12 | Actual |
| 31666 | 24216.00 | 2024-11-21 | 28 | 7 | 5 | Actual |
| 30235 | 60790.10 | 2024-09-21 | 29 | 7 | 13 | Actual |
| 24732 | 36.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
| 31687 | 45.00 | 2024-11-21 | 69 | 1 | 6 | Actual |
| 3059 | 400.00 | 2022-08-23 | 73 | 1 | 7 | Budget |
| 8733 | 1000.00 | 2023-01-23 | 72 | 6 | 7 | Budget |
| 10174 | 106.00 | 2023-03-23 | 72 | 6 | 3 | Actual |
| 25429 | 166.72 | 2024-05-22 | 74 | 4 | 11 | Actual |
| 20461 | 163.53 | 2023-12-23 | 92 | 6 | 11 | Actual |
| 7855 | 26310.66 | 2022-12-23 | 38 | 7 | 8 | Actual |
| 3430 | 1296.00 | 2022-09-22 | 61 | 6 | 3 | Actual |
| 32164 | 375.23 | 2024-11-21 | 87 | 3 | 11 | Actual |
| 5129 | 83.00 | 2022-10-23 | 78 | 4 | 6 | Actual |
| 33467 | 141.19 | 2024-12-22 | 84 | 6 | 12 | Actual |
| 37984 | 11072.24 | 2025-04-22 | 40 | 7 | 11 | Actual |
| 31523 | 10856.00 | 2024-11-21 | 53 | 6 | 4 | Actual |
| 23796 | 30010.00 | 2024-04-21 | 34 | 7 | 4 | Actual |
| 3594 | 200.00 | 2022-09-22 | 85 | 1 | 4 | Budget |
| 31487 | 99.00 | 2024-11-21 | 89 | 7 | 3 | Actual |
| 16693 | 243.00 | 2023-09-22 | 90 | 6 | 4 | Actual |
| 38496 | 32847.00 | 2025-05-23 | 94 | 6 | 5 | Actual |
| 23752 | 130.00 | 2024-04-21 | 68 | 6 | 4 | Actual |
| 30408 | 325.00 | 2024-10-22 | 68 | 6 | 4 | Actual |
| 1501 | 109465.00 | 2022-07-23 | 12 | 2 | 5 | Actual |
| 28008 | 357.00 | 2024-08-22 | 67 | 6 | 3 | Actual |
| 7572 | 200.00 | 2022-12-23 | 85 | 1 | 7 | Budget |
| 29640 | 1093.00 | 2024-09-21 | 81 | 1 | 7 | Actual |
| 12951 | 160.00 | 2023-05-23 | 89 | 3 | 6 | Actual |
| 29749 | 563.21 | 2024-09-21 | 65 | 2 | 8 | Actual |
| 23141 | 73.00 | 2024-03-22 | 82 | 6 | 7 | Actual |
| 152 | 38.00 | 2022-06-22 | 67 | 7 | 3 | Actual |
| 20941 | 76689.00 | 2024-01-23 | 12 | 2 | 6 | Actual |
| 4554 | 3134.00 | 2022-10-23 | 63 | 6 | 3 | Actual |
| 14969 | 64.00 | 2023-07-23 | 85 | 6 | 6 | Actual |
| 975 | 50.00 | 2022-06-22 | 82 | 1 | 8 | Budget |
| 31400 | 22.00 | 2024-11-21 | 96 | 1 | 3 | Actual |
| 23721 | 380.00 | 2024-04-21 | 73 | 1 | 4 | Actual |
| 34821 | 269.00 | 2025-02-20 | 78 | 6 | 3 | Actual |
| 11490 | 200.00 | 2023-04-22 | 78 | 6 | 4 | Budget |
| 12409 | 291.00 | 2023-05-23 | 65 | 6 | 3 | Actual |
| 32746 | 5909.00 | 2024-12-22 | 62 | 6 | 5 | Actual |
| 12373 | 380.00 | 2023-05-23 | 81 | 1 | 3 | Budget |
| 27553 | 198.64 | 2024-07-22 | 89 | 1 | 11 | Actual |
| 7163 | 100.00 | 2022-12-23 | 85 | 6 | 5 | Budget |
| 39032 | 275.23 | 2025-05-23 | 76 | 4 | 11 | Actual |
| 11447 | 462.00 | 2023-04-22 | 92 | 1 | 4 | Actual |
| 29947 | 4772.12 | 2024-09-21 | 52 | 6 | 11 | Actual |
| 31686 | 151.00 | 2024-11-21 | 68 | 1 | 6 | Actual |
| 7898 | 100.00 | 2023-01-23 | 85 | 1 | 3 | Budget |
| 4631 | 750.00 | 2022-10-23 | 61 | 7 | 3 | Budget |
| 1250 | 55695.00 | 2022-07-23 | 21 | 7 | 3 | Actual |
| 10740 | 105.00 | 2023-03-23 | 84 | 4 | 6 | Actual |
| 22594 | 345.00 | 2024-03-22 | 68 | 1 | 3 | Actual |
| 38837 | 414.73 | 2025-05-23 | 84 | 1 | 8 | Actual |
| 10331 | 11.00 | 2023-03-23 | 96 | 1 | 4 | Actual |
| 7411 | 12.00 | 2022-12-23 | 71 | 5 | 6 | Actual |
| 30565 | 248.00 | 2024-10-22 | 76 | 1 | 6 | Actual |
| 7332 | 380.00 | 2022-12-23 | 81 | 3 | 6 | Budget |
| 31304 | 124.06 | 2024-10-22 | 85 | 2 | 13 | Actual |
| 10366 | 1389.00 | 2023-03-23 | 76 | 6 | 4 | Actual |
| 13947 | 72.00 | 2023-06-22 | 68 | 6 | 6 | Actual |
| 31205 | 230.55 | 2024-10-22 | 68 | 6 | 12 | Actual |
| 31419 | 236.00 | 2024-11-21 | 74 | 6 | 3 | Actual |
| 21093 | 4422.00 | 2024-01-23 | 23 | 7 | 6 | Actual |
| 30302 | 193.00 | 2024-10-22 | 85 | 6 | 3 | Actual |
| 31745 | 130.00 | 2024-11-21 | 74 | 3 | 6 | Actual |
| 12114 | 110.00 | 2023-04-22 | 85 | 6 | 7 | Actual |
| 5454 | 1532.93 | 2022-10-23 | 80 | 1 | 8 | Actual |
| 28743 | 336.94 | 2024-08-22 | 66 | 3 | 11 | Actual |
| 32479 | 4504.84 | 2024-11-21 | 20 | 7 | 13 | Actual |
| 23008 | 26.00 | 2024-03-22 | 71 | 5 | 6 | Actual |
| 27280 | 82.00 | 2024-07-22 | 84 | 6 | 6 | Actual |
| 15701 | 485.00 | 2023-08-23 | 66 | 1 | 5 | Actual |
| 1055 | 200.00 | 2022-06-22 | 65 | 6 | 8 | Budget |
| 8262 | 63.00 | 2023-01-23 | 71 | 6 | 5 | Actual |
| 18207 | 255.63 | 2023-10-23 | 67 | 6 | 8 | Actual |
| 38672 | 319.00 | 2025-05-23 | 66 | 6 | 6 | Actual |
| 70 | 100.00 | 2022-06-22 | 67 | 6 | 3 | Budget |
| 24933 | 79.00 | 2024-05-22 | 68 | 1 | 6 | Actual |
| 13283 | 1446837.00 | 2023-05-23 | 46 | 7 | 7 | Actual |
| 21658 | 2148.00 | 2024-02-20 | 76 | 6 | 3 | Actual |
| 28492 | 395.00 | 2024-08-22 | 89 | 1 | 7 | Actual |
| 24669 | 855.00 | 2024-05-22 | 77 | 6 | 3 | Actual |
| 3201 | 520.79 | 2022-08-23 | 73 | 1 | 8 | Actual |
| 36359 | -188.00 | 2025-03-23 | 91 | 5 | 6 | Actual |
| 16742 | 216.00 | 2023-09-22 | 78 | 1 | 5 | Actual |
| 21587 | 392.26 | 2024-01-23 | 7 | 7 | 12 | Actual |
| 7667 | 23604.00 | 2022-12-23 | 38 | 7 | 7 | Actual |
| 8671 | 64.00 | 2023-01-23 | 71 | 1 | 7 | Actual |
| 7426 | 200.00 | 2022-12-23 | 81 | 5 | 6 | Budget |
| 15316 | 226.30 | 2023-07-23 | 80 | 4 | 11 | Actual |
| 1818 | 20.00 | 2022-07-23 | 82 | 5 | 6 | Budget |
| 9742 | 231400.00 | 2023-02-20 | 101 | 6 | 6 | Budget |
| 37301 | 860.00 | 2025-04-22 | 81 | 1 | 5 | Actual |
| 3499 | 30181.00 | 2022-09-22 | 32 | 7 | 3 | Actual |
| 6822 | 732.00 | 2022-12-23 | 76 | 6 | 3 | Actual |
| 32540 | 76.00 | 2024-12-22 | 71 | 6 | 3 | Actual |
| 3376 | 270.00 | 2022-09-22 | 65 | 1 | 3 | Actual |
| 5879 | 743.00 | 2022-11-22 | 72 | 6 | 4 | Actual |
| 31674 | 38602.00 | 2024-11-21 | 38 | 7 | 5 | Actual |
| 25749 | 12453.00 | 2024-06-21 | 8 | 7 | 3 | Actual |
| 31198 | 36800.38 | 2024-10-22 | 60 | 6 | 12 | Actual |
| 27491 | 211.69 | 2024-07-22 | 83 | 6 | 8 | Actual |
| 4819 | 29000.00 | 2022-10-23 | 60 | 1 | 5 | Budget |
| 18902 | 33.00 | 2023-11-22 | 84 | 2 | 6 | Actual |
| 25494 | 183.74 | 2024-05-22 | 81 | 6 | 11 | Actual |
| 15596 | 270.00 | 2023-08-23 | 87 | 7 | 3 | Actual |
| 9892 | 8931.00 | 2023-02-20 | 20 | 7 | 7 | Actual |
| 12127 | 722174.00 | 2023-04-22 | 4 | 7 | 7 | Actual |
| 15794 | 202.00 | 2023-08-23 | 66 | 1 | 6 | Actual |
| 10534 | 454012.00 | 2023-03-23 | 6 | 7 | 5 | Actual |
| 27636 | 170.98 | 2024-07-22 | 90 | 4 | 11 | Actual |
| 12326 | 8917.91 | 2023-04-22 | 22 | 7 | 8 | Actual |
| 5278 | 18275.00 | 2022-10-23 | 33 | 7 | 6 | Actual |
| 34417 | 6.00 | 2025-01-22 | 96 | 3 | 11 | Actual |
| 35367 | 1888929.00 | 2025-02-20 | 46 | 7 | 7 | Actual |
| 8111 | 550.00 | 2023-01-23 | 65 | 6 | 4 | Budget |
| 15096 | 28043.00 | 2023-07-23 | 40 | 7 | 7 | Actual |
| 23010 | 154.00 | 2024-03-22 | 74 | 5 | 6 | Actual |
| 16191 | 117245.69 | 2023-08-23 | 34 | 7 | 8 | Actual |
| 24793 | 104.00 | 2024-05-22 | 83 | 6 | 4 | Actual |
| 15737 | 101.00 | 2023-08-23 | 68 | 6 | 5 | Actual |
| 22280 | 196.54 | 2024-02-20 | 78 | 6 | 8 | Actual |
| 1563 | 337.00 | 2022-07-23 | 97 | 6 | 5 | Actual |
| 4480 | 23345.46 | 2022-09-22 | 32 | 7 | 8 | Actual |
| 31685 | 200.00 | 2024-11-21 | 67 | 1 | 6 | Actual |
| 30542 | 68667.00 | 2024-10-22 | 31 | 7 | 5 | Actual |
| 28131 | 672.00 | 2024-08-22 | 72 | 6 | 4 | Actual |
| 20377 | 1494.40 | 2023-12-23 | 61 | 4 | 11 | Actual |
| 31185 | 35.87 | 2024-10-22 | 85 | 2 | 12 | Actual |
| 24990 | 30.00 | 2024-05-22 | 71 | 3 | 6 | Actual |
| 12499 | 13.00 | 2023-05-23 | 71 | 7 | 3 | Actual |
| 23258 | 198.05 | 2024-03-22 | 78 | 6 | 8 | Actual |
| 19151 | 517.76 | 2023-11-22 | 67 | 1 | 8 | Actual |
| 26442 | 26.29 | 2024-06-21 | 68 | 2 | 11 | Actual |
| 26618 | 6.08 | 2024-06-21 | 71 | 1 | 12 | Actual |
| 30412 | 591.00 | 2024-10-22 | 73 | 6 | 4 | Actual |
| 22487 | 9666.90 | 2024-02-20 | 32 | 7 | 11 | Actual |
| 13265 | 30604.00 | 2023-05-23 | 19 | 7 | 7 | Actual |
| 35240 | 220.00 | 2025-02-20 | 89 | 6 | 6 | Actual |
| 10178 | 103.00 | 2023-03-23 | 74 | 6 | 3 | Actual |
| 1122 | 29377.39 | 2022-06-22 | 37 | 7 | 8 | Actual |
| 26662 | 13.53 | 2024-06-21 | 84 | 6 | 12 | Actual |
| 31888 | 884.00 | 2024-11-21 | 76 | 1 | 7 | Actual |
| 19858 | 575542.00 | 2023-12-23 | 6 | 7 | 5 | Actual |
| 35720 | 166.72 | 2025-02-20 | 65 | 2 | 12 | Actual |
| 16122 | 740.49 | 2023-08-23 | 80 | 2 | 8 | Actual |
| 11215 | 1070253.67 | 2023-03-23 | 46 | 7 | 8 | Actual |
| 3030 | 86845.00 | 2022-08-23 | 31 | 7 | 6 | Actual |
| 22465 | 2500.81 | 2024-02-20 | 94 | 6 | 11 | Actual |
| 25633 | 12093.54 | 2024-05-22 | 19 | 7 | 12 | Actual |
| 19503 | 39.06 | 2023-11-22 | 74 | 2 | 12 | Actual |
| 22437 | 5871.08 | 2024-02-20 | 57 | 6 | 11 | Actual |
| 12119 | -136.00 | 2023-04-22 | 91 | 6 | 7 | Actual |
| 5425 | 537164.00 | 2022-10-23 | 46 | 7 | 7 | Actual |
| 18920 | 39.00 | 2023-11-22 | 71 | 3 | 6 | Actual |
| 14369 | 40330.23 | 2023-06-22 | 15 | 7 | 11 | Actual |
| 4577 | 90.00 | 2022-10-23 | 78 | 6 | 3 | Budget |
| 38125 | 113.53 | 2025-04-22 | 83 | 1 | 13 | Actual |
| 6640 | 380.00 | 2022-11-22 | 87 | 2 | 8 | Budget |
| 9013 | 358.00 | 2023-02-20 | 81 | 1 | 3 | Actual |
| 18610 | -209.00 | 2023-11-22 | 91 | 6 | 3 | Actual |
| 26713 | 167.92 | 2024-06-21 | 76 | 1 | 13 | Actual |
| 25059 | 4.00 | 2024-05-22 | 96 | 5 | 6 | Actual |
| 1376 | 1600.00 | 2022-07-23 | 62 | 6 | 4 | Budget |
| 28917 | 61.40 | 2024-08-22 | 66 | 2 | 12 | Actual |
| 29200 | 42113.00 | 2024-09-21 | 24 | 7 | 3 | Actual |
| 9545 | 3300.00 | 2023-02-20 | 61 | 3 | 6 | Budget |
| 13435 | 169.27 | 2023-05-23 | 89 | 6 | 8 | Actual |
| 23239 | 12030.09 | 2024-03-22 | 53 | 6 | 8 | Actual |
| 19786 | 36471.00 | 2023-12-23 | 38 | 7 | 4 | Actual |
| 21696 | 33810.00 | 2024-02-20 | 34 | 7 | 3 | Actual |
| 3560 | 4664.00 | 2022-09-22 | 61 | 1 | 4 | Actual |
| 4121 | 100.00 | 2022-09-22 | 83 | 6 | 6 | Budget |
| 34110 | 26058.00 | 2025-01-22 | 28 | 7 | 6 | Actual |
| 13711 | 518.00 | 2023-06-22 | 66 | 1 | 5 | Actual |
| 13176 | 50.00 | 2023-05-23 | 82 | 1 | 7 | Budget |
| 28660 | 251075.46 | 2024-08-22 | 13 | 7 | 8 | Actual |
| 6349 | 591.00 | 2022-11-22 | 72 | 6 | 6 | Actual |
| 9641 | 650.00 | 2023-02-20 | 62 | 5 | 6 | Budget |
| 29186 | 290998.00 | 2024-09-21 | 101 | 6 | 3 | Actual |
| 10074 | 15166.52 | 2023-02-20 | 8 | 7 | 8 | Actual |
| 15838 | 39.00 | 2023-08-23 | 89 | 2 | 6 | Actual |
| 27068 | 208.00 | 2024-07-22 | 67 | 6 | 5 | Actual |
| 33526 | 108.27 | 2024-12-22 | 85 | 1 | 13 | Actual |
| 38451 | 730.00 | 2025-05-23 | 81 | 1 | 5 | Actual |
| 38068 | 205.02 | 2025-04-22 | 84 | 6 | 12 | Actual |
| 36078 | 5467.00 | 2025-03-23 | 62 | 6 | 4 | Actual |
| 32556 | -283.00 | 2024-12-22 | 91 | 6 | 3 | Actual |
| 30022 | 370.98 | 2024-09-21 | 74 | 1 | 12 | Actual |
| 33914 | 25862.00 | 2025-01-22 | 28 | 7 | 5 | Actual |
| 18093 | 301.00 | 2023-10-23 | 73 | 6 | 7 | Actual |
| 2832 | 345.00 | 2022-08-23 | 76 | 3 | 6 | Actual |
| 21227 | 569.27 | 2024-01-23 | 94 | 1 | 8 | Actual |
| 31199 | 3398.69 | 2024-10-22 | 61 | 6 | 12 | Actual |
| 28228 | 1031.00 | 2024-08-22 | 77 | 6 | 5 | Actual |
| 32359 | 69999.94 | 2024-11-21 | 15 | 7 | 12 | Actual |
| 33514 | 27.57 | 2024-12-22 | 69 | 1 | 13 | Actual |
| 13617 | 538.00 | 2023-06-22 | 66 | 1 | 4 | Actual |
| 34726 | 717.05 | 2025-01-22 | 74 | 6 | 13 | Actual |
| 7936 | 281.00 | 2023-01-23 | 72 | 6 | 3 | Actual |
| 33220 | 70.97 | 2024-12-22 | 69 | 1 | 11 | Actual |
| 12621 | 831.00 | 2023-05-23 | 80 | 6 | 4 | Actual |
| 23004 | 153.00 | 2024-03-22 | 66 | 5 | 6 | Actual |
| 29716 | 936781.00 | 2024-09-21 | 46 | 7 | 7 | Actual |
| 29816 | 320076.74 | 2024-09-21 | 15 | 7 | 8 | Actual |
| 9682 | 3.00 | 2023-02-20 | 96 | 5 | 6 | Actual |
| 36337 | 1919.00 | 2025-03-23 | 61 | 5 | 6 | Actual |
| 25004 | 389.00 | 2024-05-22 | 90 | 3 | 6 | Actual |
| 31910 | 5352.00 | 2024-11-21 | 61 | 6 | 7 | Actual |
| 21797 | 366039.00 | 2024-02-20 | 6 | 7 | 4 | Actual |
| 24082 | 111416.00 | 2024-04-21 | 31 | 7 | 6 | Actual |
| 1630 | 94.00 | 2022-07-23 | 84 | 1 | 6 | Actual |
| 5213 | 196.00 | 2022-10-23 | 65 | 6 | 6 | Actual |
| 17541 | 30502.39 | 2023-09-22 | 37 | 7 | 12 | Actual |
| 35598 | 4084.88 | 2025-02-20 | 60 | 5 | 11 | Actual |
| 6525 | 912250.00 | 2022-11-22 | 4 | 7 | 7 | Actual |
| 9905 | 21479.00 | 2023-02-20 | 38 | 7 | 7 | Actual |
| 34212 | 72712.00 | 2025-01-22 | 39 | 7 | 7 | Actual |
| 27090 | 11.00 | 2024-07-22 | 96 | 6 | 5 | Actual |
| 1503 | 29600.00 | 2022-07-23 | 52 | 6 | 5 | Budget |
| 5766 | 62.00 | 2022-11-22 | 67 | 7 | 3 | Actual |
| 25822 | 216.00 | 2024-06-21 | 85 | 1 | 4 | Actual |
| 22809 | 64.00 | 2024-03-22 | 71 | 1 | 5 | Actual |
| 15564 | 257718.00 | 2023-08-23 | 29 | 7 | 3 | Actual |
| 29831 | 127739.82 | 2024-09-21 | 37 | 7 | 8 | Actual |
| 3282 | 108586.44 | 2022-08-23 | 56 | 6 | 8 | Actual |
| 22867 | 18577.00 | 2024-03-22 | 7 | 7 | 5 | Actual |
| 23348 | 41.19 | 2024-03-22 | 83 | 2 | 11 | Actual |
| 34284 | 55.63 | 2025-01-22 | 69 | 6 | 8 | Actual |
| 18066 | 268.00 | 2023-10-23 | 83 | 1 | 7 | Actual |
| 26872 | 252.00 | 2024-07-22 | 84 | 6 | 3 | Actual |
| 35981 | 409.00 | 2025-03-23 | 90 | 6 | 3 | Actual |
| 17680 | 821.00 | 2023-10-23 | 77 | 1 | 4 | Actual |
| 33118 | 438.97 | 2024-12-22 | 94 | 1 | 8 | Actual |
| 34298 | 819.28 | 2025-01-22 | 87 | 6 | 8 | Actual |
| 37164 | 22108.00 | 2025-04-22 | 46 | 7 | 3 | Actual |
| 34854 | 114312.00 | 2025-02-20 | 31 | 7 | 3 | Actual |
| 31803 | 17.00 | 2024-11-21 | 82 | 5 | 6 | Actual |
| 22289 | 216.24 | 2024-02-20 | 90 | 6 | 8 | Actual |
| 3632 | 35.00 | 2022-09-22 | 71 | 6 | 4 | Actual |
| 14368 | 23634.18 | 2023-06-22 | 14 | 7 | 11 | Actual |
| 18371 | 377.36 | 2023-10-23 | 61 | 5 | 11 | Actual |
| 7303 | 28300.00 | 2022-12-23 | 60 | 3 | 6 | Budget |
| 39055 | 7.14 | 2025-05-23 | 69 | 5 | 11 | Actual |
| 29750 | 511.70 | 2024-09-21 | 66 | 2 | 8 | Actual |
| 32082 | 203533.66 | 2024-11-21 | 37 | 7 | 8 | Actual |
| 12181 | 308.66 | 2023-04-22 | 78 | 1 | 8 | Actual |
| 13338 | 1100.00 | 2023-05-23 | 62 | 2 | 8 | Budget |
| 25714 | 61803.00 | 2024-06-21 | 60 | 6 | 3 | Actual |
| 1835 | 10200.00 | 2022-07-23 | 53 | 6 | 6 | Budget |
| 18523 | 4818.93 | 2023-10-23 | 101 | 6 | 12 | Actual |
| 39167 | 55691.16 | 2025-05-23 | 12 | 2 | 12 | Actual |
| 12714 | 283.00 | 2023-05-23 | 90 | 1 | 5 | Actual |
| 37959 | 781473.83 | 2025-04-22 | 101 | 6 | 11 | Actual |
| 29938 | 92.25 | 2024-09-21 | 84 | 4 | 11 | Actual |
| 8333 | 287.00 | 2023-01-23 | 65 | 1 | 6 | Actual |
| 3045 | 3276.00 | 2022-08-23 | 61 | 1 | 7 | Actual |
| 22762 | 97.00 | 2024-03-22 | 85 | 6 | 4 | Actual |
| 23675 | 36363.00 | 2024-04-21 | 33 | 7 | 3 | Actual |
| 14183 | 147520.50 | 2023-06-22 | 94 | 6 | 8 | Actual |
| 8254 | 414.00 | 2023-01-23 | 66 | 6 | 5 | Actual |
| 1889 | 178.00 | 2022-07-23 | 90 | 6 | 6 | Actual |
| 2535 | 100.00 | 2022-08-23 | 85 | 6 | 4 | Budget |
| 14263 | 13.53 | 2023-06-22 | 83 | 2 | 11 | Actual |
| 21710 | 50.00 | 2024-02-20 | 68 | 7 | 3 | Actual |
| 31854 | 32857.00 | 2024-11-21 | 14 | 7 | 6 | Actual |
| 25720 | 283.00 | 2024-06-21 | 67 | 6 | 3 | Actual |
| 31678 | 776715.00 | 2024-11-21 | 46 | 7 | 5 | Actual |
| 4643 | 14.00 | 2022-10-23 | 69 | 7 | 3 | Actual |
| 1397 | 1500.00 | 2022-07-23 | 76 | 6 | 4 | Budget |
| 15124 | 667.76 | 2023-07-23 | 92 | 1 | 8 | Actual |
| 38321 | 45.00 | 2025-05-23 | 68 | 7 | 3 | Actual |
| 21248 | 176.84 | 2024-01-23 | 84 | 2 | 8 | Actual |
| 38693 | 535.00 | 2025-05-23 | 92 | 6 | 6 | Actual |
| 26950 | 972.00 | 2024-07-22 | 76 | 1 | 4 | Actual |
Generated 2025-07-22 17:37:22.534 UTC