[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 14172
22325 items
NOTE: Only 1000 elements of total 22325 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15087 | 169992.00 | 2023-07-23 | 29 | 7 | 7 | Actual |
| 3516 | 123.00 | 2022-09-22 | 65 | 7 | 3 | Actual |
| 37312 | 15.00 | 2025-04-22 | 96 | 1 | 5 | Actual |
| 13552 | 11.00 | 2023-06-22 | 96 | 6 | 3 | Actual |
| 32336 | 192.25 | 2024-11-21 | 78 | 6 | 12 | Actual |
| 21293 | 643361.55 | 2024-01-23 | 101 | 6 | 8 | Actual |
| 196 | 770.00 | 2022-06-22 | 65 | 1 | 4 | Actual |
| 15000 | 169243.00 | 2023-07-23 | 37 | 7 | 6 | Actual |
| 34058 | -159.00 | 2025-01-22 | 91 | 5 | 6 | Actual |
| 14705 | 57680.00 | 2023-07-23 | 31 | 7 | 4 | Actual |
| 14951 | 6506.00 | 2023-07-23 | 63 | 6 | 6 | Actual |
| 13461 | 66056.86 | 2023-05-23 | 31 | 7 | 8 | Actual |
| 25977 | 22336.00 | 2024-06-21 | 28 | 7 | 5 | Actual |
| 3240 | 200.00 | 2022-08-23 | 66 | 2 | 8 | Budget |
| 29357 | 436.00 | 2024-09-21 | 90 | 1 | 5 | Actual |
| 20538 | 1.82 | 2023-12-23 | 82 | 2 | 12 | Actual |
| 9679 | -67.00 | 2023-02-20 | 91 | 5 | 6 | Actual |
| 26953 | 1757.00 | 2024-07-22 | 80 | 1 | 4 | Actual |
| 29285 | 790.00 | 2024-09-21 | 72 | 6 | 4 | Actual |
| 12456 | 194887.00 | 2023-05-23 | 4 | 7 | 3 | Actual |
| 19507 | 23.10 | 2023-11-22 | 80 | 2 | 12 | Actual |
| 2422 | 10.00 | 2022-08-23 | 82 | 7 | 3 | Actual |
| 24246 | 5120.87 | 2024-04-21 | 61 | 6 | 8 | Actual |
| 26863 | 497.00 | 2024-07-22 | 73 | 6 | 3 | Actual |
| 35937 | 1517.00 | 2025-03-23 | 77 | 1 | 3 | Actual |
| 13167 | 784.00 | 2023-05-23 | 77 | 1 | 7 | Actual |
| 47 | 12.00 | 2022-06-22 | 96 | 1 | 3 | Actual |
| 19626 | 3227.00 | 2023-12-23 | 76 | 6 | 3 | Actual |
| 17740 | 45468.00 | 2023-10-23 | 19 | 7 | 4 | Actual |
| 1361 | 11.00 | 2022-07-23 | 96 | 1 | 4 | Actual |
| 2233 | 33121.40 | 2022-07-23 | 19 | 7 | 8 | Actual |
| 27896 | 234.59 | 2024-07-22 | 83 | 2 | 13 | Actual |
| 25060 | 12537.00 | 2024-05-22 | 52 | 6 | 6 | Actual |
| 2840 | 423.00 | 2022-08-23 | 81 | 3 | 6 | Actual |
| 1486 | 60.00 | 2022-07-23 | 82 | 1 | 5 | Budget |
| 21370 | 144.38 | 2024-01-23 | 87 | 2 | 11 | Actual |
| 18001 | 158.00 | 2023-10-23 | 73 | 6 | 6 | Actual |
| 16680 | 213.00 | 2023-09-22 | 73 | 6 | 4 | Actual |
| 38437 | 5368.00 | 2025-05-23 | 61 | 1 | 5 | Actual |
| 26115 | 130.00 | 2024-06-21 | 81 | 5 | 6 | Actual |
| 6241 | 20.00 | 2022-11-22 | 69 | 4 | 6 | Actual |
| 31908 | 18777.00 | 2024-11-21 | 57 | 6 | 7 | Actual |
| 4488 | 1152033.05 | 2022-09-22 | 43 | 7 | 8 | Actual |
| 29572 | 165.00 | 2024-09-21 | 67 | 6 | 6 | Actual |
| 34420 | 1744.41 | 2025-01-22 | 62 | 4 | 11 | Actual |
| 10637 | 200.00 | 2023-03-23 | 80 | 2 | 6 | Budget |
| 31880 | 1275.00 | 2024-11-21 | 65 | 1 | 7 | Actual |
| 8034 | 30.00 | 2023-01-23 | 84 | 7 | 3 | Budget |
| 17372 | 7095.57 | 2023-09-22 | 57 | 6 | 11 | Actual |
| 29005 | 22275.35 | 2024-08-22 | 60 | 1 | 13 | Actual |
| 27309 | 33230.00 | 2024-07-22 | 33 | 7 | 6 | Actual |
| 25482 | 160.34 | 2024-05-22 | 66 | 6 | 11 | Actual |
| 20387 | 97.57 | 2023-12-23 | 76 | 4 | 11 | Actual |
| 16679 | 562.00 | 2023-09-22 | 72 | 6 | 4 | Actual |
| 17636 | 79654.00 | 2023-10-23 | 39 | 7 | 3 | Actual |
| 25913 | 644.00 | 2024-06-21 | 81 | 1 | 5 | Actual |
| 5415 | 37754.00 | 2022-10-23 | 31 | 7 | 7 | Actual |
| 8166 | 34976.00 | 2023-01-23 | 19 | 7 | 4 | Actual |
| 34981 | 75858.00 | 2025-02-20 | 39 | 7 | 4 | Actual |
| 25327 | 28334.94 | 2024-05-22 | 33 | 7 | 8 | Actual |
| 21254 | 352.60 | 2024-01-23 | 92 | 2 | 8 | Actual |
| 19594 | 388.00 | 2023-12-23 | 78 | 1 | 3 | Actual |
| 12159 | 3090.53 | 2023-04-22 | 62 | 1 | 8 | Actual |
| 35931 | 441.00 | 2025-03-23 | 68 | 1 | 3 | Actual |
| 8178 | 113212.00 | 2023-01-23 | 35 | 7 | 4 | Actual |
| 17329 | 149.70 | 2023-09-22 | 81 | 4 | 11 | Actual |
| 24638 | 106.00 | 2024-05-22 | 82 | 1 | 3 | Actual |
| 9590 | 15600.00 | 2023-02-20 | 60 | 4 | 6 | Budget |
| 32334 | 1976.33 | 2024-11-21 | 76 | 6 | 12 | Actual |
| 28471 | 81328.00 | 2024-08-22 | 60 | 1 | 7 | Actual |
| 11030 | 42800.00 | 2023-03-23 | 60 | 1 | 8 | Budget |
| 14946 | 112893.00 | 2023-07-23 | 56 | 6 | 6 | Actual |
| 20516 | 64.59 | 2023-12-23 | 89 | 1 | 12 | Actual |
| 9030 | 46651.00 | 2023-02-20 | 12 | 2 | 3 | Actual |
| 30743 | 187856.00 | 2024-10-22 | 35 | 7 | 6 | Actual |
| 5964 | 408.00 | 2022-11-22 | 76 | 1 | 5 | Actual |
| 15745 | 184.00 | 2023-08-23 | 78 | 6 | 5 | Actual |
| 31258 | 16141.90 | 2024-10-22 | 60 | 1 | 13 | Actual |
| 9181 | 165.00 | 2023-02-20 | 68 | 1 | 4 | Actual |
| 27774 | 52.89 | 2024-07-22 | 78 | 2 | 12 | Actual |
| 35383 | 2110.21 | 2025-02-20 | 80 | 1 | 8 | Actual |
| 3603 | 11.00 | 2022-09-22 | 96 | 1 | 4 | Actual |
| 37494 | 28.00 | 2025-04-22 | 71 | 5 | 6 | Actual |
| 8909 | 200.00 | 2023-01-23 | 65 | 6 | 8 | Budget |
| 2199 | 196.54 | 2022-07-23 | 78 | 6 | 8 | Actual |
| 36453 | 210109.00 | 2025-03-23 | 12 | 2 | 7 | Actual |
| 2549 | 262000.00 | 2022-08-23 | 6 | 7 | 4 | Actual |
| 29423 | 62325.00 | 2024-09-21 | 39 | 7 | 5 | Actual |
| 19846 | 108.00 | 2023-12-23 | 85 | 6 | 5 | Actual |
| 11763 | 186.00 | 2023-04-22 | 81 | 2 | 6 | Actual |
| 14526 | 1260.00 | 2023-07-23 | 87 | 1 | 3 | Actual |
| 29474 | 30.00 | 2024-09-21 | 85 | 2 | 6 | Actual |
| 18579 | 132679.00 | 2023-11-22 | 12 | 2 | 3 | Actual |
| 1616 | 200.00 | 2022-07-23 | 76 | 1 | 6 | Budget |
| 19445 | 3795.51 | 2023-11-22 | 18 | 7 | 11 | Actual |
| 14545 | 253.00 | 2023-07-23 | 68 | 6 | 3 | Actual |
| 25455 | 45.44 | 2024-05-22 | 73 | 5 | 11 | Actual |
| 19732 | 33272.00 | 2023-12-23 | 60 | 6 | 4 | Actual |
| 1641 | 8.00 | 2022-07-23 | 96 | 1 | 6 | Actual |
| 12728 | 11246.00 | 2023-05-23 | 57 | 6 | 5 | Actual |
| 10970 | 247.00 | 2023-03-23 | 74 | 6 | 7 | Actual |
| 25869 | 510784.00 | 2024-06-21 | 6 | 7 | 4 | Actual |
| 25665 | 956.60 | 2024-06-20 | 85 | 7 | 7 | Actual |
| 21261 | 48251.98 | 2024-01-23 | 57 | 6 | 8 | Actual |
| 32899 | 428.00 | 2024-12-22 | 80 | 4 | 6 | Actual |
| 31097 | 126.29 | 2024-10-22 | 83 | 6 | 11 | Actual |
| 25743 | 1195.00 | 2024-06-21 | 97 | 6 | 3 | Actual |
| 3878 | -202.00 | 2022-09-22 | 91 | 1 | 6 | Actual |
| 38114 | 148.62 | 2025-04-22 | 68 | 1 | 13 | Actual |
| 13625 | 775.00 | 2023-06-22 | 77 | 1 | 4 | Actual |
| 30694 | 1455.00 | 2024-10-22 | 62 | 6 | 6 | Actual |
| 12360 | 300.00 | 2023-05-23 | 73 | 1 | 3 | Budget |
| 28934 | 22.04 | 2024-08-22 | 89 | 2 | 12 | Actual |
| 26743 | 1004.78 | 2024-06-21 | 80 | 2 | 13 | Actual |
| 14402 | 17.78 | 2023-06-22 | 76 | 1 | 12 | Actual |
| 27387 | 24740.00 | 2024-07-22 | 8 | 7 | 7 | Actual |
| 5471 | 622.30 | 2022-10-23 | 92 | 1 | 8 | Actual |
| 7430 | 39.00 | 2022-12-23 | 83 | 5 | 6 | Actual |
| 2274 | 280.00 | 2022-08-23 | 76 | 1 | 3 | Budget |
| 12694 | 380.00 | 2023-05-23 | 76 | 1 | 5 | Budget |
| 37533 | 536.00 | 2025-04-22 | 80 | 6 | 6 | Actual |
| 23996 | 77.00 | 2024-04-21 | 83 | 4 | 6 | Actual |
| 16621 | 124.00 | 2023-09-22 | 78 | 7 | 3 | Actual |
| 34432 | 430.55 | 2025-01-22 | 80 | 4 | 11 | Actual |
| 15054 | 855.00 | 2023-07-23 | 77 | 6 | 7 | Actual |
| 15307 | 70.97 | 2023-07-23 | 67 | 4 | 11 | Actual |
| 3485 | 4369.00 | 2022-09-22 | 8 | 7 | 3 | Actual |
| 9952 | 317.75 | 2023-02-20 | 89 | 1 | 8 | Actual |
| 21774 | 162.00 | 2024-02-20 | 72 | 6 | 4 | Actual |
| 28099 | 412.00 | 2024-08-22 | 74 | 1 | 4 | Actual |
| 7589 | 1719.00 | 2022-12-23 | 57 | 6 | 7 | Actual |
| 17711 | 281.00 | 2023-10-23 | 73 | 6 | 4 | Actual |
| 28640 | 1025.34 | 2024-08-22 | 80 | 6 | 8 | Actual |
| 3271 | 380.00 | 2022-08-23 | 87 | 2 | 8 | Budget |
| 10118 | 116.00 | 2023-03-23 | 74 | 1 | 3 | Actual |
| 18521 | 20.00 | 2023-10-23 | 97 | 6 | 12 | Actual |
| 34691 | 32.83 | 2025-01-22 | 69 | 2 | 13 | Actual |
| 30165 | 169.68 | 2024-09-21 | 68 | 2 | 13 | Actual |
| 19260 | 33209.28 | 2023-11-22 | 38 | 7 | 8 | Actual |
| 20770 | 124.00 | 2024-01-23 | 68 | 6 | 4 | Actual |
| 3673 | 6064.00 | 2022-09-22 | 8 | 7 | 4 | Actual |
| 25081 | 436.00 | 2024-05-22 | 80 | 6 | 6 | Actual |
| 33841 | 265.00 | 2025-01-22 | 67 | 1 | 5 | Actual |
| 3932 | 20176.00 | 2022-09-22 | 60 | 3 | 6 | Actual |
| 21881 | -169.00 | 2024-02-20 | 91 | 6 | 5 | Actual |
| 37308 | 432.00 | 2025-04-22 | 90 | 1 | 5 | Actual |
| 21506 | 3288.05 | 2024-01-23 | 22 | 7 | 11 | Actual |
| 13425 | 55.63 | 2023-05-23 | 82 | 6 | 8 | Actual |
| 21306 | 4739.05 | 2024-01-23 | 23 | 7 | 8 | Actual |
| 37757 | 1660.00 | 2025-04-22 | 97 | 6 | 8 | Actual |
| 38927 | 102151.47 | 2025-05-23 | 31 | 7 | 8 | Actual |
| 2507 | 100.00 | 2022-08-23 | 68 | 6 | 4 | Budget |
| 14373 | 57005.01 | 2023-06-22 | 21 | 7 | 11 | Actual |
| 6940 | 286.00 | 2022-12-23 | 68 | 1 | 4 | Actual |
| 38030 | 106.08 | 2025-04-22 | 80 | 2 | 12 | Actual |
| 28379 | 408.00 | 2024-08-22 | 92 | 4 | 6 | Actual |
| 21319 | 117583.98 | 2024-01-23 | 43 | 7 | 8 | Actual |
| 13878 | 162.00 | 2023-06-22 | 89 | 3 | 6 | Actual |
| 25690 | 585.00 | 2024-06-21 | 73 | 1 | 3 | Actual |
| 25758 | 8835.00 | 2024-06-21 | 23 | 7 | 3 | Actual |
| 25847 | 307.00 | 2024-06-21 | 73 | 6 | 4 | Actual |
| 9401 | 100.00 | 2023-02-20 | 84 | 6 | 5 | Budget |
| 30506 | 378.00 | 2024-10-22 | 74 | 6 | 5 | Actual |
| 6205 | 168.00 | 2022-11-22 | 78 | 3 | 6 | Actual |
| 466 | 350000.00 | 2022-06-22 | 42 | 7 | 5 | Actual |
| 28858 | 701390.42 | 2024-08-22 | 6 | 7 | 11 | Actual |
| 26764 | 541.61 | 2024-06-21 | 65 | 6 | 13 | Actual |
| 13177 | 174.00 | 2023-05-23 | 83 | 1 | 7 | Actual |
| 18920 | 39.00 | 2023-11-22 | 71 | 3 | 6 | Actual |
| 3725 | 757.00 | 2022-09-22 | 80 | 1 | 5 | Actual |
| 31573 | 29154.00 | 2024-11-21 | 28 | 7 | 4 | Actual |
| 6528 | 14538.00 | 2022-11-22 | 8 | 7 | 7 | Actual |
| 4261 | 100.00 | 2022-09-22 | 84 | 6 | 7 | Budget |
| 15727 | 1363.00 | 2023-08-23 | 54 | 6 | 5 | Actual |
| 34575 | 457.15 | 2025-01-22 | 74 | 2 | 12 | Actual |
| 22296 | 716599.28 | 2024-02-20 | 101 | 6 | 8 | Actual |
| 34718 | 562.67 | 2025-01-22 | 65 | 6 | 13 | Actual |
| 5521 | 5.00 | 2022-10-23 | 96 | 2 | 8 | Actual |
| 34122 | -59413.00 | 2025-01-22 | 46 | 7 | 6 | Actual |
| 6840 | 380.00 | 2022-12-23 | 87 | 6 | 3 | Budget |
| 23034 | 3490.00 | 2024-03-22 | 63 | 6 | 6 | Actual |
| 18159 | 288.97 | 2023-10-23 | 83 | 1 | 8 | Actual |
| 32621 | 1064.00 | 2024-12-22 | 65 | 1 | 4 | Actual |
| 15231 | 172.04 | 2023-07-23 | 76 | 1 | 11 | Actual |
| 23414 | 297.57 | 2024-03-22 | 62 | 5 | 11 | Actual |
| 27239 | 129.00 | 2024-07-22 | 74 | 5 | 6 | Actual |
| 33452 | 464.60 | 2024-12-22 | 66 | 6 | 12 | Actual |
| 20991 | 229.00 | 2024-01-23 | 89 | 3 | 6 | Actual |
| 20326 | 40.12 | 2023-12-23 | 66 | 2 | 11 | Actual |
| 15757 | 53289.00 | 2023-08-23 | 94 | 6 | 5 | Actual |
| 20710 | 23.00 | 2024-01-23 | 71 | 7 | 3 | Actual |
| 9932 | 648.06 | 2023-02-20 | 76 | 1 | 8 | Actual |
| 6732 | 58188.53 | 2022-11-22 | 34 | 7 | 8 | Actual |
| 8607 | 280.00 | 2023-01-23 | 81 | 6 | 6 | Budget |
| 27600 | 147.57 | 2024-07-22 | 78 | 3 | 11 | Actual |
| 12403 | 2121.00 | 2023-05-23 | 61 | 6 | 3 | Actual |
| 30706 | 389.00 | 2024-10-22 | 77 | 6 | 6 | Actual |
| 31189 | -43.92 | 2024-10-22 | 91 | 2 | 12 | Actual |
| 31863 | 26058.00 | 2024-11-21 | 28 | 7 | 6 | Actual |
| 3212 | 480.00 | 2022-08-23 | 81 | 1 | 8 | Budget |
| 23774 | 959.00 | 2024-04-21 | 97 | 6 | 4 | Actual |
| 27319 | 83674.00 | 2024-07-22 | 60 | 1 | 7 | Actual |
| 37406 | 9563.00 | 2025-04-22 | 60 | 2 | 6 | Actual |
| 15114 | 1751.11 | 2023-07-23 | 80 | 1 | 8 | Actual |
| 26332 | 231.39 | 2024-06-21 | 83 | 2 | 8 | Actual |
| 36787 | 65.65 | 2025-03-23 | 71 | 6 | 11 | Actual |
| 9531 | 40.00 | 2023-02-20 | 85 | 2 | 6 | Budget |
| 9279 | 137605.00 | 2023-02-20 | 101 | 6 | 4 | Actual |
| 18835 | 143867.00 | 2023-11-22 | 15 | 7 | 5 | Actual |
| 17474 | 23.10 | 2023-09-22 | 80 | 2 | 12 | Actual |
| 10670 | 176.00 | 2023-03-23 | 68 | 3 | 6 | Actual |
| 33635 | 1517.00 | 2025-01-22 | 77 | 1 | 3 | Actual |
| 26538 | 23.10 | 2024-06-21 | 89 | 5 | 11 | Actual |
| 32004 | 57.14 | 2024-11-21 | 69 | 2 | 8 | Actual |
| 29155 | 48300.00 | 2024-09-21 | 60 | 6 | 3 | Actual |
| 29029 | 213.54 | 2024-08-22 | 92 | 1 | 13 | Actual |
| 20314 | 335.87 | 2023-12-23 | 87 | 1 | 11 | Actual |
| 30755 | 832.00 | 2024-10-22 | 66 | 1 | 7 | Actual |
| 33756 | 457.00 | 2025-01-22 | 78 | 1 | 4 | Actual |
| 6814 | 40.00 | 2022-12-23 | 71 | 6 | 3 | Actual |
| 20398 | 129.48 | 2023-12-23 | 90 | 4 | 11 | Actual |
| 11797 | 76.00 | 2023-04-22 | 71 | 3 | 6 | Actual |
| 5624 | 280.00 | 2022-11-22 | 66 | 1 | 3 | Budget |
| 32700 | 48493.00 | 2024-12-22 | 32 | 7 | 4 | Actual |
| 16616 | 36.00 | 2023-09-22 | 71 | 7 | 3 | Actual |
| 29063 | 29052.67 | 2024-08-22 | 60 | 6 | 13 | Actual |
| 39089 | 52.89 | 2025-05-23 | 71 | 6 | 11 | Actual |
| 7011 | 693.00 | 2022-12-23 | 77 | 6 | 4 | Actual |
| 15388 | 9140.29 | 2023-07-23 | 38 | 7 | 11 | Actual |
| 23567 | 105.02 | 2024-03-22 | 8 | 7 | 12 | Actual |
| 35168 | 32.00 | 2025-02-20 | 71 | 4 | 6 | Actual |
| 3205 | 613.21 | 2022-08-23 | 76 | 1 | 8 | Actual |
| 2088 | 1037.46 | 2022-07-23 | 77 | 1 | 8 | Actual |
| 33542 | 81.96 | 2024-12-22 | 71 | 2 | 13 | Actual |
| 9294 | 16371.00 | 2023-02-20 | 28 | 7 | 4 | Actual |
| 30032 | 479.49 | 2024-09-21 | 87 | 1 | 12 | Actual |
| 18057 | 85.00 | 2023-10-23 | 71 | 1 | 7 | Actual |
| 8268 | 200.00 | 2023-01-23 | 74 | 6 | 5 | Budget |
| 14130 | 182.90 | 2023-06-22 | 68 | 2 | 8 | Actual |
| 24347 | 115.65 | 2024-04-21 | 80 | 2 | 11 | Actual |
| 33479 | 170740.11 | 2024-12-22 | 4 | 7 | 12 | Actual |
| 38728 | 4115.00 | 2025-05-23 | 62 | 1 | 7 | Actual |
| 36690 | -84.35 | 2025-03-23 | 91 | 2 | 11 | Actual |
| 17860 | 34.00 | 2023-10-23 | 69 | 1 | 6 | Actual |
| 22202 | 31512.00 | 2024-02-20 | 40 | 7 | 7 | Actual |
| 33118 | 438.97 | 2024-12-22 | 94 | 1 | 8 | Actual |
| 17760 | 36732.00 | 2023-10-23 | 60 | 1 | 5 | Actual |
| 9543 | 26780.00 | 2023-02-20 | 60 | 3 | 6 | Actual |
| 14553 | 285.00 | 2023-07-23 | 78 | 6 | 3 | Actual |
| 17941 | 15.00 | 2023-10-23 | 69 | 4 | 6 | Actual |
| 11756 | 200.00 | 2023-04-22 | 77 | 2 | 6 | Budget |
| 15111 | 775.34 | 2023-07-23 | 76 | 1 | 8 | Actual |
| 29239 | 14.00 | 2024-09-21 | 94 | 7 | 3 | Actual |
| 26238 | 7818.00 | 2024-06-21 | 76 | 6 | 7 | Actual |
| 35235 | 29.00 | 2025-02-20 | 82 | 6 | 6 | Actual |
| 35696 | 27.36 | 2025-02-20 | 69 | 1 | 12 | Actual |
| 36997 | 225.82 | 2025-03-23 | 78 | 2 | 13 | Actual |
| 37853 | 311.40 | 2025-04-22 | 74 | 3 | 11 | Actual |
| 9698 | 196.00 | 2023-02-20 | 65 | 6 | 6 | Actual |
| 24848 | 673.00 | 2024-05-22 | 80 | 1 | 5 | Actual |
| 9436 | 29015.00 | 2023-02-20 | 34 | 7 | 5 | Actual |
| 2724 | 155.00 | 2022-08-23 | 67 | 1 | 6 | Actual |
| 21624 | 658.00 | 2024-02-20 | 76 | 1 | 3 | Actual |
| 7423 | 200.00 | 2022-12-23 | 80 | 5 | 6 | Budget |
| 28136 | 304.00 | 2024-08-22 | 78 | 6 | 4 | Actual |
| 35865 | 6320.67 | 2025-02-20 | 57 | 6 | 13 | Actual |
| 7572 | 200.00 | 2022-12-23 | 85 | 1 | 7 | Budget |
| 18131 | 31223.00 | 2023-10-23 | 32 | 7 | 7 | Actual |
| 27676 | 15022.32 | 2024-07-22 | 63 | 6 | 11 | Actual |
| 31082 | 360.34 | 2024-10-22 | 65 | 6 | 11 | Actual |
| 26013 | 270.00 | 2024-06-21 | 87 | 1 | 6 | Actual |
| 4666 | 30.00 | 2022-10-23 | 85 | 7 | 3 | Budget |
| 38098 | 10712.66 | 2025-04-22 | 33 | 7 | 12 | Actual |
| 37182 | 90.00 | 2025-04-22 | 83 | 7 | 3 | Actual |
| 24862 | 31495.00 | 2024-05-22 | 52 | 6 | 5 | Actual |
| 24724 | 323.00 | 2024-05-22 | 74 | 7 | 3 | Actual |
| 5789 | 42.00 | 2022-11-22 | 83 | 7 | 3 | Actual |
| 38103 | 35223.76 | 2025-04-22 | 39 | 7 | 12 | Actual |
| 17433 | 1349.72 | 2023-09-22 | 60 | 1 | 12 | Actual |
| 13983 | 4466.00 | 2023-06-22 | 23 | 7 | 6 | Actual |
| 6278 | 574.00 | 2022-11-22 | 62 | 5 | 6 | Actual |
| 26331 | 66.23 | 2024-06-21 | 82 | 2 | 8 | Actual |
| 17027 | 93.00 | 2023-09-22 | 71 | 1 | 7 | Actual |
| 31019 | 22902.25 | 2024-10-22 | 60 | 3 | 11 | Actual |
| 4365 | 175.33 | 2022-09-22 | 68 | 2 | 8 | Actual |
| 18043 | 31298.00 | 2023-10-23 | 38 | 7 | 6 | Actual |
| 10453 | 514.00 | 2023-03-23 | 81 | 1 | 5 | Actual |
| 5393 | 63595.00 | 2022-10-23 | 94 | 6 | 7 | Actual |
| 14977 | 47500.00 | 2023-07-23 | 99 | 6 | 6 | Actual |
| 5006 | 197670.00 | 2022-10-23 | 12 | 2 | 6 | Actual |
| 16449 | 37.99 | 2023-08-23 | 89 | 2 | 12 | Actual |
| 27327 | 132.00 | 2024-07-22 | 71 | 1 | 7 | Actual |
| 28917 | 61.40 | 2024-08-22 | 66 | 2 | 12 | Actual |
| 34424 | 113.53 | 2025-01-22 | 68 | 4 | 11 | Actual |
| 10043 | 280.00 | 2023-02-20 | 77 | 6 | 8 | Budget |
| 31271 | 129.32 | 2024-10-22 | 78 | 1 | 13 | Actual |
| 8970 | 148737.19 | 2023-01-23 | 29 | 7 | 8 | Actual |
| 37847 | 312.47 | 2025-04-22 | 66 | 3 | 11 | Actual |
| 11639 | 189.00 | 2023-04-22 | 83 | 6 | 5 | Actual |
| 36310 | 19871.00 | 2025-03-23 | 60 | 4 | 6 | Actual |
| 13586 | 2120.00 | 2023-06-22 | 61 | 7 | 3 | Actual |
| 12001 | 141438.00 | 2023-04-22 | 29 | 7 | 6 | Actual |
| 37691 | -462.55 | 2025-04-22 | 91 | 1 | 8 | Actual |
| 29789 | 496.54 | 2024-09-21 | 73 | 6 | 8 | Actual |
| 21553 | 360.34 | 2024-01-23 | 57 | 6 | 12 | Actual |
| 16788 | 436.00 | 2023-09-22 | 92 | 6 | 5 | Actual |
| 18944 | 66.00 | 2023-11-22 | 68 | 4 | 6 | Actual |
| 10932 | 246.00 | 2023-03-23 | 90 | 1 | 7 | Actual |
| 8203 | 353.00 | 2023-01-23 | 73 | 1 | 5 | Actual |
| 2076 | 304.12 | 2022-07-23 | 67 | 1 | 8 | Actual |
| 29885 | 32.67 | 2024-09-21 | 85 | 2 | 11 | Actual |
| 37262 | 114029.00 | 2025-04-22 | 13 | 7 | 4 | Actual |
| 16896 | 84.00 | 2023-09-22 | 85 | 3 | 6 | Actual |
| 29004 | 7671.11 | 2024-08-22 | 100 | 7 | 12 | Actual |
| 12211 | 200.00 | 2023-04-22 | 66 | 2 | 8 | Budget |
| 8080 | 200.00 | 2023-01-23 | 83 | 1 | 4 | Budget |
| 5605 | 22201.49 | 2022-10-23 | 33 | 7 | 8 | Actual |
| 28494 | -485.00 | 2024-08-22 | 91 | 1 | 7 | Actual |
| 21101 | 135222.00 | 2024-01-23 | 35 | 7 | 6 | Actual |
| 6612 | 100.00 | 2022-11-22 | 67 | 2 | 8 | Budget |
| 33360 | 558367.55 | 2024-12-22 | 6 | 7 | 11 | Actual |
| 20694 | 35261.00 | 2024-01-23 | 34 | 7 | 3 | Actual |
| 3284 | 8900.00 | 2022-08-23 | 57 | 6 | 8 | Budget |
| 12310 | 4.00 | 2023-04-22 | 96 | 6 | 8 | Actual |
| 27099 | 70136.00 | 2024-07-22 | 14 | 7 | 5 | Actual |
| 34580 | 126.29 | 2025-01-22 | 81 | 2 | 12 | Actual |
| 12777 | -130.00 | 2023-05-23 | 91 | 6 | 5 | Actual |
| 18597 | 439.00 | 2023-11-22 | 74 | 6 | 3 | Actual |
| 24492 | 6081.72 | 2024-04-21 | 28 | 7 | 11 | Actual |
| 38396 | 200.00 | 2025-05-23 | 84 | 6 | 4 | Actual |
| 10679 | 322.00 | 2023-03-23 | 76 | 3 | 6 | Actual |
| 25448 | 448.64 | 2024-05-22 | 62 | 5 | 11 | Actual |
| 38651 | 208.00 | 2025-05-23 | 81 | 5 | 6 | Actual |
| 20909 | 26827.00 | 2024-01-23 | 38 | 7 | 5 | Actual |
| 831 | 550.00 | 2022-06-22 | 81 | 1 | 7 | Budget |
| 1673 | 135.00 | 2022-07-23 | 81 | 2 | 6 | Actual |
| 25353 | 25.23 | 2024-05-22 | 82 | 1 | 11 | Actual |
| 9659 | 159.00 | 2023-02-20 | 77 | 5 | 6 | Actual |
| 37100 | 91769.00 | 2025-04-22 | 12 | 2 | 3 | Actual |
| 21896 | 34101.00 | 2024-02-20 | 19 | 7 | 5 | Actual |
| 13746 | 222.00 | 2023-06-22 | 67 | 6 | 5 | Actual |
| 24455 | 29.48 | 2024-04-21 | 71 | 6 | 11 | Actual |
| 23641 | 869.00 | 2024-04-21 | 80 | 6 | 3 | Actual |
| 38183 | 266.17 | 2025-04-22 | 83 | 6 | 13 | Actual |
| 38216 | 41465.18 | 2025-04-22 | 37 | 7 | 13 | Actual |
| 15868 | -290.00 | 2023-08-23 | 91 | 3 | 6 | Actual |
| 27192 | 409.00 | 2024-07-22 | 81 | 3 | 6 | Actual |
| 8533 | 40.00 | 2023-01-23 | 71 | 5 | 6 | Budget |
| 21499 | 28102.35 | 2024-01-23 | 13 | 7 | 11 | Actual |
| 24973 | 16.00 | 2024-05-22 | 85 | 2 | 6 | Actual |
| 38634 | 345.00 | 2025-05-23 | 92 | 4 | 6 | Actual |
| 4833 | 64.00 | 2022-10-23 | 71 | 1 | 5 | Actual |
| 33027 | 17.00 | 2024-12-22 | 96 | 1 | 7 | Actual |
| 28167 | 28213.00 | 2024-08-22 | 28 | 7 | 4 | Actual |
| 16255 | 9543.49 | 2023-08-23 | 60 | 3 | 11 | Actual |
| 12517 | 30.00 | 2023-05-23 | 83 | 7 | 3 | Budget |
| 1457 | 2966.00 | 2022-07-23 | 61 | 1 | 5 | Actual |
| 5484 | 323.81 | 2022-10-23 | 66 | 2 | 8 | Actual |
| 6232 | 1000.00 | 2022-11-22 | 62 | 4 | 6 | Budget |
| 35676 | 69352.05 | 2025-02-20 | 29 | 7 | 11 | Actual |
| 4649 | 100.00 | 2022-10-23 | 74 | 7 | 3 | Budget |
| 12166 | 200.00 | 2023-04-22 | 67 | 1 | 8 | Budget |
| 21209 | 126.84 | 2024-01-23 | 69 | 1 | 8 | Actual |
| 1107 | 71632.72 | 2022-06-22 | 15 | 7 | 8 | Actual |
| 37658 | 35580.00 | 2025-04-22 | 33 | 7 | 7 | Actual |
| 6960 | 220.00 | 2022-12-23 | 83 | 1 | 4 | Actual |
| 22510 | 18.84 | 2024-02-20 | 77 | 1 | 12 | Actual |
| 4194 | 850.00 | 2022-09-22 | 80 | 1 | 7 | Budget |
| 26237 | 450.00 | 2024-06-21 | 74 | 6 | 7 | Actual |
| 21267 | 290.48 | 2024-01-23 | 66 | 6 | 8 | Actual |
| 36292 | 68.00 | 2025-03-23 | 71 | 3 | 6 | Actual |
| 39051 | 68.85 | 2025-05-23 | 65 | 5 | 11 | Actual |
| 23712 | 62969.00 | 2024-04-21 | 60 | 1 | 4 | Actual |
| 9440 | 35956.00 | 2023-02-20 | 39 | 7 | 5 | Actual |
| 9474 | 391.00 | 2023-02-20 | 81 | 1 | 6 | Actual |
| 33103 | 628.37 | 2024-12-22 | 74 | 1 | 8 | Actual |
| 12199 | 402.60 | 2023-04-22 | 92 | 1 | 8 | Actual |
| 25855 | 187.00 | 2024-06-21 | 83 | 6 | 4 | Actual |
| 30284 | 8129.00 | 2024-10-22 | 63 | 6 | 3 | Actual |
| 15136 | 55.63 | 2023-07-23 | 71 | 2 | 8 | Actual |
| 13811 | 191.00 | 2023-06-22 | 73 | 1 | 6 | Actual |
| 14238 | 288.00 | 2023-06-22 | 87 | 1 | 11 | Actual |
| 399 | 200.00 | 2022-06-22 | 67 | 6 | 5 | Budget |
| 16140 | 54906.65 | 2023-08-23 | 60 | 6 | 8 | Actual |
| 15409 | 22.04 | 2023-07-23 | 81 | 1 | 12 | Actual |
| 26420 | 351.83 | 2024-06-21 | 77 | 1 | 11 | Actual |
| 17696 | 13183.00 | 2023-10-23 | 52 | 6 | 4 | Actual |
| 30312 | 270952.00 | 2024-10-22 | 101 | 6 | 3 | Actual |
| 36577 | 157620.68 | 2025-03-23 | 56 | 6 | 8 | Actual |
| 34474 | 58.21 | 2025-01-22 | 54 | 6 | 11 | Actual |
| 249 | 1562.00 | 2022-06-22 | 62 | 6 | 4 | Actual |
| 8121 | 42.00 | 2023-01-23 | 71 | 6 | 4 | Actual |
| 25935 | 680.00 | 2024-06-21 | 65 | 6 | 5 | Actual |
| 36965 | 46.87 | 2025-03-23 | 71 | 1 | 13 | Actual |
| 274 | 193.00 | 2022-06-22 | 78 | 6 | 4 | Actual |
| 3327 | 123.81 | 2022-08-23 | 85 | 6 | 8 | Actual |
| 22919 | 74781.00 | 2024-03-22 | 12 | 2 | 6 | Actual |
| 7508 | 15333.00 | 2022-12-23 | 7 | 7 | 6 | Actual |
| 25904 | 189.00 | 2024-06-21 | 68 | 1 | 5 | Actual |
| 14788 | 137493.00 | 2023-07-23 | 15 | 7 | 5 | Actual |
| 9823 | 21275.00 | 2023-02-20 | 53 | 6 | 7 | Actual |
| 15255 | 3.95 | 2023-07-23 | 69 | 2 | 11 | Actual |
| 16162 | 819.28 | 2023-08-23 | 87 | 6 | 8 | Actual |
| 18672 | 59315.00 | 2023-11-22 | 60 | 1 | 4 | Actual |
| 18338 | 98.63 | 2023-10-23 | 90 | 3 | 11 | Actual |
| 21042 | 227.00 | 2024-01-23 | 87 | 5 | 6 | Actual |
| 38711 | 31361.00 | 2025-05-23 | 24 | 7 | 6 | Actual |
| 10387 | 174.00 | 2023-03-23 | 90 | 6 | 4 | Actual |
| 36445 | 331.00 | 2025-03-23 | 85 | 1 | 7 | Actual |
| 33179 | 437.45 | 2024-12-22 | 92 | 6 | 8 | Actual |
| 19982 | 20.00 | 2023-12-23 | 82 | 4 | 6 | Actual |
| 27909 | 24854.35 | 2024-07-22 | 57 | 6 | 13 | Actual |
| 18301 | 48.63 | 2023-10-23 | 77 | 2 | 11 | Actual |
| 7175 | 84800.00 | 2022-12-23 | 101 | 6 | 5 | Budget |
| 25415 | -63.07 | 2024-05-22 | 91 | 3 | 11 | Actual |
| 34147 | -399.00 | 2025-01-22 | 91 | 1 | 7 | Actual |
| 4712 | 196.00 | 2022-10-23 | 84 | 1 | 4 | Actual |
| 27302 | 14681.00 | 2024-07-22 | 22 | 7 | 6 | Actual |
| 3954 | 242.00 | 2022-09-22 | 76 | 3 | 6 | Actual |
| 18795 | 130264.00 | 2023-11-22 | 56 | 6 | 5 | Actual |
| 36622 | 16051.38 | 2025-03-23 | 22 | 7 | 8 | Actual |
| 38084 | 54398.58 | 2025-04-22 | 13 | 7 | 12 | Actual |
| 14914 | -162.00 | 2023-07-23 | 91 | 4 | 6 | Actual |
| 22181 | 15574.00 | 2024-02-20 | 8 | 7 | 7 | Actual |
| 11331 | 6523.00 | 2023-04-22 | 8 | 7 | 3 | Actual |
| 14252 | 16.72 | 2023-06-22 | 68 | 2 | 11 | Actual |
| 11404 | 50900.00 | 2023-04-22 | 60 | 1 | 4 | Budget |
| 38171 | 180.20 | 2025-04-22 | 68 | 6 | 13 | Actual |
| 9147 | 40.00 | 2023-02-20 | 78 | 7 | 3 | Budget |
| 6427 | 90.00 | 2022-11-22 | 71 | 1 | 7 | Budget |
| 20913 | 1064354.00 | 2024-01-23 | 46 | 7 | 5 | Actual |
| 14093 | 1924457.00 | 2023-06-22 | 45 | 7 | 7 | Actual |
| 8119 | 47.00 | 2023-01-23 | 69 | 6 | 4 | Actual |
| 31264 | 67.92 | 2024-10-22 | 68 | 1 | 13 | Actual |
| 312 | 3849.00 | 2022-06-22 | 23 | 7 | 4 | Actual |
| 35828 | 317.05 | 2025-02-20 | 87 | 1 | 13 | Actual |
| 38966 | 46352.69 | 2025-05-23 | 12 | 2 | 11 | Actual |
| 24769 | 27627.00 | 2024-05-22 | 12 | 2 | 4 | Actual |
| 8672 | 90.00 | 2023-01-23 | 71 | 1 | 7 | Budget |
| 33344 | 340.13 | 2024-12-22 | 81 | 6 | 11 | Actual |
| 980 | 100.00 | 2022-06-22 | 85 | 1 | 8 | Budget |
| 34165 | 84.00 | 2025-01-22 | 69 | 6 | 7 | Actual |
| 15970 | 10710.00 | 2023-08-23 | 22 | 7 | 6 | Actual |
| 21886 | 43000.00 | 2024-02-20 | 99 | 6 | 5 | Actual |
| 5730 | 9400.00 | 2022-11-22 | 7 | 7 | 3 | Actual |
| 4389 | 90.00 | 2022-09-22 | 84 | 2 | 8 | Budget |
| 10683 | 200.00 | 2023-03-23 | 78 | 3 | 6 | Budget |
| 13534 | 1018.00 | 2023-06-22 | 72 | 6 | 3 | Actual |
| 30302 | 193.00 | 2024-10-22 | 85 | 6 | 3 | Actual |
| 12031 | 400.00 | 2023-04-22 | 73 | 1 | 7 | Budget |
| 31291 | 113.53 | 2024-10-22 | 68 | 2 | 13 | Actual |
| 30038 | 5.00 | 2024-09-21 | 96 | 1 | 12 | Actual |
| 3615 | 29120.00 | 2022-09-22 | 60 | 6 | 4 | Actual |
| 22306 | 14052.86 | 2024-02-20 | 20 | 7 | 8 | Actual |
| 7410 | 13.00 | 2022-12-23 | 69 | 5 | 6 | Actual |
| 35475 | 32654.72 | 2025-02-20 | 28 | 7 | 8 | Actual |
| 6526 | 726943.00 | 2022-11-22 | 6 | 7 | 7 | Actual |
| 32596 | 68.00 | 2024-12-22 | 68 | 7 | 3 | Actual |
| 13896 | 87.00 | 2023-06-22 | 78 | 4 | 6 | Actual |
| 16284 | 679.50 | 2023-08-23 | 62 | 4 | 11 | Actual |
| 24666 | 377.00 | 2024-05-22 | 73 | 6 | 3 | Actual |
| 15608 | 315.00 | 2023-08-23 | 66 | 1 | 4 | Actual |
| 3213 | 835.95 | 2022-08-23 | 81 | 1 | 8 | Actual |
| 17617 | 104862.00 | 2023-10-23 | 13 | 7 | 3 | Actual |
| 33077 | 6123.00 | 2024-12-22 | 23 | 7 | 7 | Actual |
| 17585 | 605.00 | 2023-10-23 | 65 | 6 | 3 | Actual |
| 24499 | 42101.54 | 2024-04-21 | 37 | 7 | 11 | Actual |
| 22588 | 97773.00 | 2024-03-22 | 60 | 1 | 3 | Actual |
| 25776 | 1964.00 | 2024-06-21 | 61 | 7 | 3 | Actual |
| 36634 | 99086.26 | 2025-03-23 | 39 | 7 | 8 | Actual |
| 5816 | 216.00 | 2022-11-22 | 68 | 1 | 4 | Actual |
| 4875 | 7600.00 | 2022-10-23 | 57 | 6 | 5 | Budget |
| 14823 | 104.00 | 2023-07-23 | 78 | 1 | 6 | Actual |
| 38423 | 247038.00 | 2025-05-23 | 29 | 7 | 4 | Actual |
| 35037 | 56.00 | 2025-02-20 | 82 | 6 | 5 | Actual |
| 10127 | 550.00 | 2023-03-23 | 80 | 1 | 3 | Budget |
| 12942 | 36.00 | 2023-05-23 | 82 | 3 | 6 | Actual |
| 16925 | 228.00 | 2023-09-22 | 90 | 4 | 6 | Actual |
| 30821 | 121321.00 | 2024-10-22 | 14 | 7 | 7 | Actual |
| 24389 | 807.16 | 2024-04-21 | 62 | 4 | 11 | Actual |
| 7343 | 176.00 | 2022-12-23 | 89 | 3 | 6 | Actual |
| 18253 | 196812.32 | 2023-10-23 | 35 | 7 | 8 | Actual |
| 37219 | 18.00 | 2025-04-22 | 96 | 1 | 4 | Actual |
| 11990 | 69393.00 | 2023-04-22 | 13 | 7 | 6 | Actual |
| 23259 | 740.49 | 2024-03-22 | 80 | 6 | 8 | Actual |
| 35186 | 11689.00 | 2025-02-20 | 60 | 5 | 6 | Actual |
| 18423 | 39.06 | 2023-10-23 | 85 | 6 | 11 | Actual |
| 35620 | 30.55 | 2025-02-20 | 90 | 5 | 11 | Actual |
| 3913 | 177.00 | 2022-09-22 | 81 | 2 | 6 | Actual |
| 13789 | 25524.00 | 2023-06-22 | 32 | 7 | 5 | Actual |
| 7218 | 146.00 | 2022-12-23 | 68 | 1 | 6 | Actual |
| 38411 | 16622.00 | 2025-05-23 | 8 | 7 | 4 | Actual |
| 2592 | 90.00 | 2022-08-23 | 71 | 1 | 5 | Budget |
| 13927 | 43.00 | 2023-06-22 | 84 | 5 | 6 | Actual |
| 6069 | 12931.00 | 2022-11-22 | 28 | 7 | 5 | Actual |
| 27798 | 196.51 | 2024-07-22 | 67 | 6 | 12 | Actual |
| 32237 | 42.25 | 2024-11-21 | 69 | 6 | 11 | Actual |
| 16321 | 51.82 | 2023-08-23 | 77 | 5 | 11 | Actual |
| 7729 | 276.84 | 2022-12-23 | 66 | 2 | 8 | Actual |
| 25985 | 38602.00 | 2024-06-21 | 38 | 7 | 5 | Actual |
| 16069 | 29778.00 | 2023-08-23 | 32 | 7 | 7 | Actual |
| 12999 | 228.00 | 2023-05-23 | 90 | 4 | 6 | Actual |
| 19629 | 1051.00 | 2023-12-23 | 80 | 6 | 3 | Actual |
| 31481 | 246.00 | 2024-11-21 | 81 | 7 | 3 | Actual |
| 30007 | 76609.63 | 2024-09-21 | 39 | 7 | 11 | Actual |
| 12213 | 155.63 | 2023-04-22 | 67 | 2 | 8 | Actual |
| 30793 | 93.00 | 2024-10-22 | 71 | 6 | 7 | Actual |
| 28293 | 109.00 | 2024-08-22 | 85 | 1 | 6 | Actual |
| 3460 | 237.00 | 2022-09-22 | 81 | 6 | 3 | Actual |
| 12987 | 280.00 | 2023-05-23 | 81 | 4 | 6 | Budget |
| 7851 | 21192.39 | 2022-12-23 | 33 | 7 | 8 | Actual |
| 35992 | 8081.00 | 2025-03-23 | 8 | 7 | 3 | Actual |
| 3069 | 1113.00 | 2022-08-23 | 80 | 1 | 7 | Actual |
| 14481 | 279.49 | 2023-06-22 | 8 | 7 | 12 | Actual |
| 25355 | 76.29 | 2024-05-22 | 84 | 1 | 11 | Actual |
| 36385 | 29.00 | 2025-03-23 | 82 | 6 | 6 | Actual |
| 26099 | 11.00 | 2024-06-21 | 96 | 4 | 6 | Actual |
| 36464 | 638.00 | 2025-03-23 | 66 | 6 | 7 | Actual |
| 33239 | 10.00 | 2024-12-22 | 96 | 1 | 11 | Actual |
| 12046 | 53.00 | 2023-04-22 | 82 | 1 | 7 | Actual |
| 8895 | 20136.30 | 2023-01-23 | 53 | 6 | 8 | Actual |
| 38536 | 44.00 | 2025-05-23 | 69 | 1 | 6 | Actual |
| 10968 | 300.00 | 2023-03-23 | 73 | 6 | 7 | Budget |
| 9594 | 1400.00 | 2023-02-20 | 62 | 4 | 6 | Budget |
| 1592 | 710156.00 | 2022-07-23 | 43 | 7 | 5 | Actual |
| 13323 | 231.39 | 2023-05-23 | 85 | 1 | 8 | Actual |
| 33207 | 49200.48 | 2024-12-22 | 38 | 7 | 8 | Actual |
| 2019 | 151.00 | 2022-07-23 | 83 | 6 | 7 | Actual |
| 11518 | 12019.00 | 2023-04-22 | 7 | 7 | 4 | Actual |
| 14729 | 728.00 | 2023-07-23 | 77 | 1 | 5 | Actual |
| 27606 | 102.89 | 2024-07-22 | 85 | 3 | 11 | Actual |
| 35327 | 84.00 | 2025-02-20 | 82 | 6 | 7 | Actual |
| 9509 | 40.00 | 2023-02-20 | 71 | 2 | 6 | Budget |
| 13814 | 389.00 | 2023-06-22 | 77 | 1 | 6 | Actual |
| 33675 | 205.00 | 2025-01-22 | 83 | 6 | 3 | Actual |
| 17365 | 48.63 | 2023-09-22 | 92 | 5 | 11 | Actual |
| 5945 | 3100.00 | 2022-11-22 | 61 | 1 | 5 | Budget |
| 36122 | 33229.00 | 2025-03-23 | 28 | 7 | 4 | Actual |
| 26793 | 6076.80 | 2024-06-21 | 7 | 7 | 13 | Actual |
| 2754 | 146.00 | 2022-08-23 | 89 | 1 | 6 | Actual |
| 11687 | 2886.00 | 2023-04-22 | 61 | 1 | 6 | Actual |
| 19758 | 310.00 | 2023-12-23 | 92 | 6 | 4 | Actual |
| 14671 | 515.00 | 2023-07-23 | 77 | 6 | 4 | Actual |
| 31128 | 9387.10 | 2024-10-22 | 33 | 7 | 11 | Actual |
| 36469 | 1200.00 | 2025-03-23 | 72 | 6 | 7 | Actual |
| 19476 | 42.25 | 2023-11-22 | 74 | 1 | 12 | Actual |
| 17277 | 26.29 | 2023-09-22 | 83 | 2 | 11 | Actual |
| 21583 | 35000.00 | 2024-01-23 | 99 | 6 | 12 | Actual |
| 4623 | 155982.00 | 2022-10-23 | 37 | 7 | 3 | Actual |
| 37061 | 49939.02 | 2025-03-23 | 31 | 7 | 13 | Actual |
| 35013 | 99997.00 | 2025-02-20 | 12 | 2 | 5 | Actual |
| 881 | 200.00 | 2022-06-22 | 74 | 6 | 7 | Budget |
| 15210 | 24136.38 | 2023-07-23 | 33 | 7 | 8 | Actual |
| 2964 | 1400.00 | 2022-08-23 | 62 | 6 | 6 | Budget |
| 12058 | 329.00 | 2023-04-22 | 92 | 1 | 7 | Actual |
| 29527 | 76.00 | 2024-09-21 | 84 | 4 | 6 | Actual |
| 11882 | 82.00 | 2023-04-22 | 65 | 5 | 6 | Actual |
| 32542 | 355.00 | 2024-12-22 | 73 | 6 | 3 | Actual |
| 316 | 46294.00 | 2022-06-22 | 31 | 7 | 4 | Actual |
| 11185 | 374.00 | 2023-03-23 | 97 | 6 | 8 | Actual |
| 20947 | 35.00 | 2024-01-23 | 67 | 2 | 6 | Actual |
| 23937 | 78.00 | 2024-04-21 | 77 | 2 | 6 | Actual |
| 20379 | 92.25 | 2023-12-23 | 65 | 4 | 11 | Actual |
| 38456 | 1053.00 | 2025-05-23 | 87 | 1 | 5 | Actual |
| 22209 | 982.92 | 2024-02-20 | 65 | 1 | 8 | Actual |
| 13915 | 53.00 | 2023-06-22 | 68 | 5 | 6 | Actual |
| 2074 | 380.00 | 2022-07-23 | 66 | 1 | 8 | Budget |
| 18617 | 543967.00 | 2023-11-22 | 4 | 7 | 3 | Actual |
| 33339 | 320.98 | 2024-12-22 | 74 | 6 | 11 | Actual |
| 3597 | 1000.00 | 2022-09-22 | 87 | 1 | 4 | Budget |
| 36139 | 1067.00 | 2025-03-23 | 65 | 1 | 5 | Actual |
| 20286 | 74269.13 | 2023-12-23 | 35 | 7 | 8 | Actual |
| 4255 | 468.00 | 2022-09-22 | 81 | 6 | 7 | Actual |
| 4832 | 52.00 | 2022-10-23 | 69 | 1 | 5 | Actual |
| 836 | 178.00 | 2022-06-22 | 83 | 1 | 7 | Actual |
| 38065 | 609.28 | 2025-04-22 | 81 | 6 | 12 | Actual |
| 18247 | 21012.08 | 2023-10-23 | 28 | 7 | 8 | Actual |
| 33953 | 15.00 | 2025-01-22 | 96 | 1 | 6 | Actual |
| 8955 | 658843.66 | 2023-01-23 | 4 | 7 | 8 | Actual |
| 12639 | 8.00 | 2023-05-23 | 96 | 6 | 4 | Actual |
| 832 | 532.00 | 2022-06-22 | 81 | 1 | 7 | Actual |
| 35646 | 344.38 | 2025-02-20 | 81 | 6 | 11 | Actual |
| 23710 | 2.00 | 2024-04-21 | 96 | 7 | 3 | Actual |
| 38720 | 38663.00 | 2025-05-23 | 38 | 7 | 6 | Actual |
| 6081 | 361282.00 | 2022-11-22 | 46 | 7 | 5 | Actual |
| 37867 | 263.53 | 2025-04-22 | 92 | 3 | 11 | Actual |
| 19360 | 144.38 | 2023-11-22 | 77 | 4 | 11 | Actual |
| 12988 | 30.00 | 2023-05-23 | 82 | 4 | 6 | Budget |
| 3692 | 25896.00 | 2022-09-22 | 38 | 7 | 4 | Actual |
| 13450 | 82972.32 | 2023-05-23 | 14 | 7 | 8 | Actual |
| 7429 | 50.00 | 2022-12-23 | 83 | 5 | 6 | Budget |
| 11407 | 3200.00 | 2023-04-22 | 62 | 1 | 4 | Budget |
| 18014 | 246.00 | 2023-10-23 | 90 | 6 | 6 | Actual |
| 2801 | 200.00 | 2022-08-23 | 87 | 2 | 6 | Budget |
| 36259 | 94.00 | 2025-03-23 | 65 | 2 | 6 | Actual |
| 22582 | 10259.46 | 2024-02-20 | 38 | 7 | 12 | Actual |
| 24298 | 143596.18 | 2024-04-21 | 37 | 7 | 8 | Actual |
| 24900 | 697138.00 | 2024-05-22 | 6 | 7 | 5 | Actual |
| 3010 | 155.00 | 2022-08-23 | 97 | 6 | 6 | Actual |
| 21165 | 150.00 | 2024-01-23 | 89 | 6 | 7 | Actual |
| 35950 | 47.00 | 2025-03-23 | 94 | 1 | 3 | Actual |
| 26279 | 41637.00 | 2024-06-21 | 38 | 7 | 7 | Actual |
| 34057 | 199.00 | 2025-01-22 | 90 | 5 | 6 | Actual |
| 37074 | 8255.00 | 2025-04-22 | 61 | 1 | 3 | Actual |
| 37055 | 57544.43 | 2025-03-23 | 21 | 7 | 13 | Actual |
| 33388 | 2410.38 | 2024-12-22 | 61 | 1 | 12 | Actual |
| 38014 | 4.00 | 2025-04-22 | 96 | 1 | 12 | Actual |
| 6542 | 23350.00 | 2022-11-22 | 32 | 7 | 7 | Actual |
| 33611 | 52961.89 | 2024-12-22 | 31 | 7 | 13 | Actual |
| 7083 | 273.00 | 2022-12-23 | 73 | 1 | 5 | Actual |
| 30597 | 17.00 | 2024-10-22 | 82 | 2 | 6 | Actual |
| 14679 | 527.00 | 2023-07-23 | 87 | 6 | 4 | Actual |
| 19171 | 616.24 | 2023-11-22 | 94 | 1 | 8 | Actual |
| 5557 | 2600.00 | 2022-10-23 | 76 | 6 | 8 | Budget |
| 19306 | 44.38 | 2023-11-22 | 77 | 2 | 11 | Actual |
| 4669 | 200.00 | 2022-10-23 | 87 | 7 | 3 | Budget |
| 407 | 336.00 | 2022-06-22 | 73 | 6 | 5 | Actual |
| 34853 | 373992.00 | 2025-02-20 | 29 | 7 | 3 | Actual |
| 24177 | 59534.00 | 2024-04-21 | 34 | 7 | 7 | Actual |
| 5063 | 280.00 | 2022-10-23 | 65 | 3 | 6 | Budget |
| 9261 | 56.00 | 2023-02-20 | 82 | 6 | 4 | Actual |
| 6572 | 200.00 | 2022-11-22 | 74 | 1 | 8 | Budget |
| 31352 | 106706.75 | 2024-10-22 | 15 | 7 | 13 | Actual |
| 39070 | 26.29 | 2025-05-23 | 90 | 5 | 11 | Actual |
| 26452 | 13.53 | 2024-06-21 | 82 | 2 | 11 | Actual |
| 5986 | 371.00 | 2022-11-22 | 92 | 1 | 5 | Actual |
| 4363 | 100.00 | 2022-09-22 | 67 | 2 | 8 | Budget |
| 15762 | 812279.00 | 2023-08-23 | 4 | 7 | 5 | Actual |
| 4868 | 8700.00 | 2022-10-23 | 53 | 6 | 5 | Budget |
| 37292 | 405.00 | 2025-04-22 | 68 | 1 | 5 | Actual |
| 30050 | 364.60 | 2024-09-21 | 74 | 2 | 12 | Actual |
| 21046 | 242.00 | 2024-01-23 | 92 | 5 | 6 | Actual |
| 20753 | -403.00 | 2024-01-23 | 91 | 1 | 4 | Actual |
| 22454 | 369.91 | 2024-02-20 | 80 | 6 | 11 | Actual |
| 1318 | 4444.00 | 2022-07-23 | 61 | 1 | 4 | Actual |
| 34622 | -206.68 | 2025-01-22 | 91 | 6 | 12 | Actual |
| 16272 | 36.93 | 2023-08-23 | 83 | 3 | 11 | Actual |
| 7617 | 741.00 | 2022-12-23 | 77 | 6 | 7 | Actual |
| 14108 | 1166.25 | 2023-06-22 | 77 | 1 | 8 | Actual |
| 21065 | 106.00 | 2024-01-23 | 78 | 6 | 6 | Actual |
| 3832 | 370197.00 | 2022-09-22 | 43 | 7 | 5 | Actual |
| 26775 | 203.01 | 2024-06-21 | 78 | 6 | 13 | Actual |
| 4620 | 27972.00 | 2022-10-23 | 33 | 7 | 3 | Actual |
| 23280 | 99542.33 | 2024-03-22 | 14 | 7 | 8 | Actual |
| 13647 | 3661.00 | 2023-06-22 | 62 | 6 | 4 | Actual |
| 23534 | 259.27 | 2024-03-22 | 61 | 6 | 12 | Actual |
| 9795 | 850.00 | 2023-02-20 | 77 | 1 | 7 | Budget |
| 35556 | 377.36 | 2025-02-20 | 77 | 3 | 11 | Actual |
| 10145 | 11.00 | 2023-03-23 | 96 | 1 | 3 | Actual |
| 12901 | 176.00 | 2023-05-23 | 87 | 2 | 6 | Actual |
| 12572 | 189.00 | 2023-05-23 | 89 | 1 | 4 | Actual |
| 14546 | 73.00 | 2023-07-23 | 69 | 6 | 3 | Actual |
| 15344 | 172.04 | 2023-07-23 | 72 | 6 | 11 | Actual |
| 8949 | 44435.24 | 2023-01-23 | 94 | 6 | 8 | Actual |
| 5003 | 319.00 | 2022-10-23 | 92 | 1 | 6 | Actual |
| 26959 | 1620.00 | 2024-07-22 | 87 | 1 | 4 | Actual |
| 24250 | 455.64 | 2024-04-21 | 66 | 6 | 8 | Actual |
| 2497 | 1454.00 | 2022-08-23 | 62 | 6 | 4 | Actual |
| 38897 | 67.75 | 2025-05-23 | 82 | 6 | 8 | Actual |
| 14288 | 142.25 | 2023-06-22 | 81 | 3 | 11 | Actual |
| 9684 | 12900.00 | 2023-02-20 | 52 | 6 | 6 | Budget |
| 31659 | 14817.00 | 2024-11-21 | 18 | 7 | 5 | Actual |
| 25047 | 44.00 | 2024-05-22 | 78 | 5 | 6 | Actual |
| 7588 | 1500.00 | 2022-12-23 | 57 | 6 | 7 | Budget |
| 8002 | 480.00 | 2023-01-23 | 61 | 7 | 3 | Budget |
| 17039 | 1080.00 | 2023-09-22 | 87 | 1 | 7 | Actual |
| 7957 | 80.00 | 2023-01-23 | 84 | 6 | 3 | Budget |
| 35905 | 13806.77 | 2025-02-20 | 19 | 7 | 13 | Actual |
| 11826 | 360.00 | 2023-04-22 | 92 | 3 | 6 | Actual |
| 27211 | 33.00 | 2024-07-22 | 71 | 4 | 6 | Actual |
| 5942 | 29000.00 | 2022-11-22 | 60 | 1 | 5 | Budget |
| 11709 | 515.00 | 2023-04-22 | 77 | 1 | 6 | Actual |
| 2273 | 100.00 | 2022-08-23 | 74 | 1 | 3 | Budget |
| 12831 | 220.00 | 2023-05-23 | 73 | 1 | 6 | Budget |
| 29121 | 6738.22 | 2024-08-22 | 100 | 7 | 13 | Actual |
| 5645 | 329.00 | 2022-11-22 | 81 | 1 | 3 | Actual |
| 26746 | 227.57 | 2024-06-21 | 83 | 2 | 13 | Actual |
| 18938 | 15371.00 | 2023-11-22 | 60 | 4 | 6 | Actual |
| 33020 | 322.00 | 2024-12-22 | 85 | 1 | 7 | Actual |
| 29973 | 94.38 | 2024-09-21 | 85 | 6 | 11 | Actual |
| 7131 | 480.00 | 2022-12-23 | 65 | 6 | 5 | Budget |
| 34296 | 193.51 | 2025-01-22 | 84 | 6 | 8 | Actual |
| 838 | 200.00 | 2022-06-22 | 84 | 1 | 7 | Budget |
| 9264 | 174.00 | 2023-02-20 | 84 | 6 | 4 | Actual |
| 15447 | 58.21 | 2023-07-23 | 87 | 6 | 12 | Actual |
| 10032 | 35.93 | 2023-02-20 | 69 | 6 | 8 | Actual |
| 22637 | 966.00 | 2024-03-22 | 80 | 6 | 3 | Actual |
| 4423 | 114.72 | 2022-09-22 | 68 | 6 | 8 | Actual |
| 28549 | 29479.00 | 2024-08-22 | 24 | 7 | 7 | Actual |
| 3067 | 280.00 | 2022-08-23 | 78 | 1 | 7 | Budget |
| 1534 | 300.00 | 2022-07-23 | 73 | 6 | 5 | Budget |
| 7526 | 36770.00 | 2022-12-23 | 35 | 7 | 6 | Actual |
| 24860 | 9.00 | 2024-05-22 | 96 | 1 | 5 | Actual |
| 18050 | 8099.00 | 2023-10-23 | 61 | 1 | 7 | Actual |
| 19535 | 28.42 | 2023-11-22 | 76 | 6 | 12 | Actual |
| 28680 | 42889.76 | 2024-08-22 | 40 | 7 | 8 | Actual |
| 2265 | 154.00 | 2022-08-23 | 68 | 1 | 3 | Actual |
| 8257 | 210.00 | 2023-01-23 | 67 | 6 | 5 | Actual |
| 18536 | 1358.23 | 2023-10-23 | 23 | 7 | 12 | Actual |
| 285 | 145.00 | 2022-06-22 | 84 | 6 | 4 | Actual |
| 19862 | 53525.00 | 2023-12-23 | 14 | 7 | 5 | Actual |
| 37582 | 288.00 | 2025-04-22 | 68 | 1 | 7 | Actual |
| 14519 | 358.00 | 2023-07-23 | 78 | 1 | 3 | Actual |
| 29594 | 662.00 | 2024-09-21 | 97 | 6 | 6 | Actual |
| 16268 | 48.63 | 2023-08-23 | 78 | 3 | 11 | Actual |
| 1975 | 13500.00 | 2022-07-23 | 52 | 6 | 7 | Budget |
| 18627 | 76723.00 | 2023-11-22 | 21 | 7 | 3 | Actual |
| 28036 | 21082.00 | 2024-08-22 | 7 | 7 | 3 | Actual |
| 23332 | 1009.29 | 2024-03-22 | 61 | 2 | 11 | Actual |
| 34443 | 119.91 | 2025-01-22 | 94 | 4 | 11 | Actual |
| 36404 | 65795.00 | 2025-03-23 | 15 | 7 | 6 | Actual |
| 19575 | 9607.32 | 2023-11-22 | 38 | 7 | 12 | Actual |
| 36262 | 32.00 | 2025-03-23 | 68 | 2 | 6 | Actual |
| 28594 | 4125.40 | 2024-08-22 | 62 | 2 | 8 | Actual |
| 18485 | -119.45 | 2023-10-23 | 91 | 1 | 12 | Actual |
| 23539 | 15.65 | 2024-03-22 | 67 | 6 | 12 | Actual |
| 22279 | 513.21 | 2024-02-20 | 77 | 6 | 8 | Actual |
| 11420 | 400.00 | 2023-04-22 | 73 | 1 | 4 | Budget |
| 7654 | 8739.00 | 2022-12-23 | 20 | 7 | 7 | Actual |
| 29447 | 90.00 | 2024-09-21 | 85 | 1 | 6 | Actual |
| 10545 | 2916.00 | 2023-03-23 | 23 | 7 | 5 | Actual |
| 38129 | 95.99 | 2025-04-22 | 89 | 1 | 13 | Actual |
| 38169 | 460.91 | 2025-04-22 | 66 | 6 | 13 | Actual |
| 19471 | 8.21 | 2023-11-22 | 67 | 1 | 12 | Actual |
| 33992 | 221.00 | 2025-01-22 | 73 | 3 | 6 | Actual |
| 18571 | 335.00 | 2023-11-22 | 85 | 1 | 3 | Actual |
| 20250 | 993.52 | 2023-12-23 | 80 | 6 | 8 | Actual |
| 25372 | 5.01 | 2024-05-22 | 69 | 2 | 11 | Actual |
| 36283 | 832857.00 | 2025-03-23 | 11 | 3 | 6 | Actual |
| 21484 | 42.25 | 2024-01-23 | 85 | 6 | 11 | Actual |
| 3417 | 3883.00 | 2022-09-22 | 52 | 6 | 3 | Actual |
| 17664 | 70.00 | 2023-10-23 | 92 | 7 | 3 | Actual |
| 5887 | 550.00 | 2022-11-22 | 77 | 6 | 4 | Budget |
| 16958 | 54557.00 | 2023-09-22 | 56 | 6 | 6 | Actual |
| 24289 | 4834.50 | 2024-04-21 | 23 | 7 | 8 | Actual |
| 35834 | 126391.33 | 2025-02-20 | 12 | 2 | 13 | Actual |
| 11247 | 380.00 | 2023-04-22 | 81 | 1 | 3 | Budget |
| 2277 | 480.00 | 2022-08-23 | 77 | 1 | 3 | Budget |
| 23796 | 30010.00 | 2024-04-21 | 34 | 7 | 4 | Actual |
| 36738 | 83.74 | 2025-03-23 | 83 | 4 | 11 | Actual |
| 11663 | 112731.00 | 2023-04-22 | 15 | 7 | 5 | Actual |
| 22004 | 26.00 | 2024-02-20 | 69 | 4 | 6 | Actual |
| 35431 | 2775.38 | 2025-02-20 | 62 | 6 | 8 | Actual |
| 33969 | 176.00 | 2025-01-22 | 80 | 2 | 6 | Actual |
| 18028 | 12485.00 | 2023-10-23 | 18 | 7 | 6 | Actual |
| 8547 | 200.00 | 2023-01-23 | 81 | 5 | 6 | Budget |
| 5270 | 89984.00 | 2022-10-23 | 21 | 7 | 6 | Actual |
| 23389 | 142.25 | 2024-03-22 | 66 | 4 | 11 | Actual |
| 8727 | 217.00 | 2023-01-23 | 67 | 6 | 7 | Actual |
| 7185 | 26232.00 | 2022-12-23 | 19 | 7 | 5 | Actual |
| 35461 | 1361734.03 | 2025-02-20 | 4 | 7 | 8 | Actual |
| 29743 | 466.24 | 2024-09-21 | 94 | 1 | 8 | Actual |
| 19383 | 10.33 | 2023-11-22 | 71 | 5 | 11 | Actual |
| 3509 | 6480.00 | 2022-09-22 | 60 | 7 | 3 | Actual |
| 14556 | 68.00 | 2023-07-23 | 82 | 6 | 3 | Actual |
| 24880 | 2645.00 | 2024-05-22 | 76 | 6 | 5 | Actual |
| 2635 | 1800.00 | 2022-08-23 | 62 | 6 | 5 | Budget |
| 35095 | 29.00 | 2025-02-20 | 82 | 1 | 6 | Actual |
| 14218 | 20229.86 | 2023-06-22 | 60 | 1 | 11 | Actual |
| 2366 | 6467.00 | 2022-08-23 | 7 | 7 | 3 | Actual |
| 36913 | 683.75 | 2025-03-23 | 80 | 6 | 12 | Actual |
| 5214 | 200.00 | 2022-10-23 | 65 | 6 | 6 | Budget |
| 31859 | 184569.00 | 2024-11-21 | 21 | 7 | 6 | Actual |
| 21522 | 5780.65 | 2024-01-23 | 100 | 7 | 11 | Actual |
| 22977 | 104.00 | 2024-03-22 | 65 | 4 | 6 | Actual |
| 31487 | 99.00 | 2024-11-21 | 89 | 7 | 3 | Actual |
| 28166 | 35841.00 | 2024-08-22 | 24 | 7 | 4 | Actual |
| 2408 | 80.00 | 2022-08-23 | 73 | 7 | 3 | Budget |
| 7201 | 18490.00 | 2022-12-23 | 40 | 7 | 5 | Actual |
| 6417 | 2100.00 | 2022-11-22 | 62 | 1 | 7 | Budget |
| 12297 | 129.87 | 2023-04-22 | 83 | 6 | 8 | Actual |
| 16754 | 309.00 | 2023-09-22 | 94 | 1 | 5 | Actual |
| 5829 | 280.00 | 2022-11-22 | 78 | 1 | 4 | Budget |
| 34641 | 1861.43 | 2025-01-22 | 23 | 7 | 12 | Actual |
| 35454 | -256.49 | 2025-02-20 | 91 | 6 | 8 | Actual |
| 7713 | 650.00 | 2022-12-23 | 87 | 1 | 8 | Budget |
| 22913 | 340.00 | 2024-03-22 | 87 | 1 | 6 | Actual |
| 7233 | 550.00 | 2022-12-23 | 80 | 1 | 6 | Budget |
| 5804 | 49000.00 | 2022-11-22 | 60 | 1 | 4 | Budget |
| 11355 | 7200.00 | 2023-04-22 | 60 | 7 | 3 | Budget |
| 28909 | 209.27 | 2024-08-22 | 92 | 1 | 12 | Actual |
| 4434 | 2600.00 | 2022-09-22 | 76 | 6 | 8 | Budget |
| 4874 | 8023.00 | 2022-10-23 | 57 | 6 | 5 | Actual |
| 39188 | 192.25 | 2025-05-23 | 87 | 2 | 12 | Actual |
| 20112 | 148.00 | 2023-12-23 | 54 | 6 | 7 | Actual |
| 31695 | 351.00 | 2024-11-21 | 81 | 1 | 6 | Actual |
| 31564 | 72947.00 | 2024-11-21 | 14 | 7 | 4 | Actual |
| 34658 | 3657.46 | 2025-01-22 | 61 | 1 | 13 | Actual |
| 25798 | -92.00 | 2024-06-21 | 91 | 7 | 3 | Actual |
| 26315 | 67864.47 | 2024-06-21 | 60 | 2 | 8 | Actual |
| 21665 | 204.00 | 2024-02-20 | 84 | 6 | 3 | Actual |
| 34546 | 277.36 | 2025-01-22 | 73 | 1 | 12 | Actual |
| 4336 | 63.20 | 2022-09-22 | 82 | 1 | 8 | Actual |
| 22670 | 41301.00 | 2024-03-22 | 32 | 7 | 3 | Actual |
| 23677 | 240695.00 | 2024-04-21 | 35 | 7 | 3 | Actual |
| 9715 | 1500.00 | 2023-02-20 | 76 | 6 | 6 | Budget |
| 27261 | 1639.00 | 2024-07-22 | 61 | 6 | 6 | Actual |
| 3701 | 3080.00 | 2022-09-22 | 61 | 1 | 5 | Actual |
| 5606 | 59049.15 | 2022-10-23 | 34 | 7 | 8 | Actual |
| 39079 | 6876.42 | 2025-05-23 | 57 | 6 | 11 | Actual |
| 24423 | 24.16 | 2024-04-21 | 73 | 5 | 11 | Actual |
| 35364 | 68792.00 | 2025-02-20 | 39 | 7 | 7 | Actual |
| 33621 | -5504.38 | 2024-12-22 | 46 | 7 | 13 | Actual |
| 10958 | 200.00 | 2023-03-23 | 67 | 6 | 7 | Budget |
| 1895 | 9000.00 | 2022-07-23 | 99 | 6 | 6 | Actual |
| 39172 | 133.74 | 2025-05-23 | 66 | 2 | 12 | Actual |
| 21622 | 509.00 | 2024-02-20 | 73 | 1 | 3 | Actual |
| 2255 | 2000.00 | 2022-08-23 | 61 | 1 | 3 | Budget |
| 31706 | 73330.00 | 2024-11-21 | 12 | 2 | 6 | Actual |
| 10870 | 30604.00 | 2023-03-23 | 19 | 7 | 6 | Actual |
| 20113 | 68325.00 | 2023-12-23 | 56 | 6 | 7 | Actual |
| 32297 | 34.80 | 2024-11-21 | 71 | 1 | 12 | Actual |
| 11074 | 442.00 | 2023-03-23 | 94 | 1 | 8 | Actual |
| 5862 | 2560.00 | 2022-11-22 | 61 | 6 | 4 | Actual |
| 14205 | 30036.49 | 2023-06-22 | 32 | 7 | 8 | Actual |
| 29226 | 372.00 | 2024-09-21 | 77 | 7 | 3 | Actual |
| 33126 | 276.84 | 2024-12-22 | 67 | 2 | 8 | Actual |
| 21696 | 33810.00 | 2024-02-20 | 34 | 7 | 3 | Actual |
| 38140 | 267.92 | 2025-04-22 | 67 | 2 | 13 | Actual |
| 34554 | 110.34 | 2025-01-22 | 83 | 1 | 12 | Actual |
| 9228 | 2764.00 | 2023-02-20 | 61 | 6 | 4 | Actual |
| 22931 | 41.00 | 2024-03-22 | 76 | 2 | 6 | Actual |
| 1249 | 15092.00 | 2022-07-23 | 20 | 7 | 3 | Actual |
| 5437 | 328.36 | 2022-10-23 | 67 | 1 | 8 | Actual |
| 2132 | 364.72 | 2022-07-23 | 74 | 2 | 8 | Actual |
| 24631 | 702.00 | 2024-05-22 | 73 | 1 | 3 | Actual |
| 31607 | 1215.00 | 2024-11-21 | 87 | 1 | 5 | Actual |
| 27011 | 62956.00 | 2024-07-22 | 19 | 7 | 4 | Actual |
| 1045 | 8761.85 | 2022-06-22 | 57 | 6 | 8 | Actual |
| 12050 | 200.00 | 2023-04-22 | 84 | 1 | 7 | Budget |
| 2033 | 435.00 | 2022-07-23 | 97 | 6 | 7 | Actual |
| 29277 | 4444.00 | 2024-09-21 | 62 | 6 | 4 | Actual |
| 16231 | 37.99 | 2023-08-23 | 65 | 2 | 11 | Actual |
| 38149 | 678.46 | 2025-04-22 | 80 | 2 | 13 | Actual |
| 4214 | 7553.00 | 2022-09-22 | 52 | 6 | 7 | Actual |
| 1557 | 111.00 | 2022-07-23 | 89 | 6 | 5 | Actual |
| 34728 | 669.69 | 2025-01-22 | 77 | 6 | 13 | Actual |
| 2444 | 3600.00 | 2022-08-23 | 62 | 1 | 4 | Budget |
| 11785 | 3037.00 | 2023-04-22 | 61 | 3 | 6 | Actual |
| 1596 | 19800.00 | 2022-07-23 | 60 | 1 | 6 | Budget |
| 9986 | 480.00 | 2023-02-20 | 80 | 2 | 8 | Budget |
| 20650 | 216.00 | 2024-01-23 | 68 | 6 | 3 | Actual |
| 10990 | 720.00 | 2023-03-23 | 87 | 6 | 7 | Actual |
| 9813 | 187.00 | 2023-02-20 | 89 | 1 | 7 | Actual |
| 825 | 858.00 | 2022-06-22 | 77 | 1 | 7 | Actual |
| 35624 | 1.00 | 2025-02-20 | 96 | 5 | 11 | Actual |
| 26107 | 11.00 | 2024-06-21 | 69 | 5 | 6 | Actual |
| 9410 | 336.00 | 2023-02-20 | 92 | 6 | 5 | Actual |
| 34954 | 13.00 | 2025-02-20 | 96 | 6 | 4 | Actual |
| 10418 | 25627.00 | 2023-03-23 | 38 | 7 | 4 | Actual |
| 17454 | 42.25 | 2023-09-22 | 89 | 1 | 12 | Actual |
| 18146 | 496.54 | 2023-10-23 | 66 | 1 | 8 | Actual |
| 29481 | 1308707.00 | 2024-09-21 | 10 | 3 | 6 | Actual |
| 21023 | 1163.00 | 2024-01-23 | 61 | 5 | 6 | Actual |
| 12518 | 42.00 | 2023-05-23 | 84 | 7 | 3 | Actual |
| 26180 | 35916.00 | 2024-06-21 | 33 | 7 | 6 | Actual |
| 20433 | 12473.33 | 2023-12-23 | 56 | 6 | 11 | Actual |
| 29375 | 176.00 | 2024-09-21 | 68 | 6 | 5 | Actual |
| 36454 | 36018.00 | 2025-03-23 | 52 | 6 | 7 | Actual |
| 20718 | 14.00 | 2024-01-23 | 82 | 7 | 3 | Actual |
| 411 | 846.00 | 2022-06-22 | 76 | 6 | 5 | Actual |
| 27958 | 10334.78 | 2024-07-22 | 32 | 7 | 13 | Actual |
| 10410 | 16893.00 | 2023-03-23 | 28 | 7 | 4 | Actual |
| 37517 | 25095.00 | 2025-04-22 | 60 | 6 | 6 | Actual |
| 9945 | 361.69 | 2023-02-20 | 83 | 1 | 8 | Actual |
| 28693 | 311.40 | 2024-08-22 | 73 | 1 | 11 | Actual |
| 27788 | 20756.47 | 2024-07-22 | 52 | 6 | 12 | Actual |
| 20110 | 10093.00 | 2023-12-23 | 52 | 6 | 7 | Actual |
| 28310 | 66.00 | 2024-08-22 | 73 | 2 | 6 | Actual |
| 13412 | 220.00 | 2023-05-23 | 73 | 6 | 8 | Budget |
| 11582 | 200.00 | 2023-04-22 | 85 | 1 | 5 | Budget |
| 14175 | 167.75 | 2023-06-22 | 83 | 6 | 8 | Actual |
| 158 | 80.00 | 2022-06-22 | 73 | 7 | 3 | Budget |
| 35411 | 1035.95 | 2025-02-20 | 80 | 2 | 8 | Actual |
| 15786 | 26515.00 | 2023-08-23 | 40 | 7 | 5 | Actual |
| 35939 | 1488.00 | 2025-03-23 | 80 | 1 | 3 | Actual |
| 24945 | 62.00 | 2024-05-22 | 84 | 1 | 6 | Actual |
| 37732 | 1079.89 | 2025-04-22 | 65 | 6 | 8 | Actual |
| 11995 | 9219.00 | 2023-04-22 | 20 | 7 | 6 | Actual |
| 38135 | 32280.80 | 2025-04-22 | 60 | 2 | 13 | Actual |
| 7722 | 18546.88 | 2022-12-23 | 60 | 2 | 8 | Actual |
| 34357 | 245.44 | 2025-01-22 | 89 | 1 | 11 | Actual |
| 20550 | 5811.51 | 2023-12-23 | 56 | 6 | 12 | Actual |
| 16669 | 35682.00 | 2023-09-22 | 60 | 6 | 4 | Actual |
| 16895 | 90.00 | 2023-09-22 | 84 | 3 | 6 | Actual |
| 16144 | 555.64 | 2023-08-23 | 65 | 6 | 8 | Actual |
| 31818 | 20845.00 | 2024-11-21 | 60 | 6 | 6 | Actual |
| 34213 | 44033.00 | 2025-01-22 | 40 | 7 | 7 | Actual |
| 28381 | 14168.00 | 2024-08-22 | 60 | 5 | 6 | Actual |
| 1038 | 2102.64 | 2022-06-22 | 52 | 6 | 8 | Actual |
| 26486 | -132.22 | 2024-06-21 | 91 | 3 | 11 | Actual |
| 28916 | 67.78 | 2024-08-22 | 65 | 2 | 12 | Actual |
| 32945 | 2086.00 | 2024-12-22 | 63 | 6 | 6 | Actual |
| 20583 | 11420.12 | 2023-12-23 | 6 | 7 | 12 | Actual |
| 1256 | 49290.00 | 2022-07-23 | 31 | 7 | 3 | Actual |
| 22758 | 354.00 | 2024-03-22 | 81 | 6 | 4 | Actual |
| 924 | 8156.00 | 2022-06-22 | 22 | 7 | 7 | Actual |
| 17168 | 32613.81 | 2023-09-22 | 53 | 6 | 8 | Actual |
| 32182 | 190.12 | 2024-11-21 | 76 | 4 | 11 | Actual |
| 11281 | 260.00 | 2023-04-22 | 65 | 6 | 3 | Actual |
| 4099 | 33.00 | 2022-09-22 | 69 | 6 | 6 | Actual |
| 2101 | 200.00 | 2022-07-23 | 84 | 1 | 8 | Budget |
| 23314 | 147.57 | 2024-03-22 | 76 | 1 | 11 | Actual |
| 10255 | 62.00 | 2023-03-23 | 73 | 7 | 3 | Actual |
| 27748 | 394.38 | 2024-07-22 | 81 | 1 | 12 | Actual |
| 10102 | 2600.00 | 2023-03-23 | 61 | 1 | 3 | Budget |
| 18277 | 19.91 | 2023-10-23 | 82 | 1 | 11 | Actual |
| 27529 | 2490618.66 | 2024-07-22 | 43 | 7 | 8 | Actual |
| 32179 | 27.36 | 2024-11-21 | 71 | 4 | 11 | Actual |
| 34950 | 374.00 | 2025-02-20 | 90 | 6 | 4 | Actual |
| 17268 | 14.59 | 2023-09-22 | 71 | 2 | 11 | Actual |
| 30292 | 355.00 | 2024-10-22 | 73 | 6 | 3 | Actual |
| 16387 | 6323.22 | 2023-08-23 | 28 | 7 | 11 | Actual |
| 24839 | 162.00 | 2024-05-22 | 67 | 1 | 5 | Actual |
| 22304 | 13513.45 | 2024-02-20 | 18 | 7 | 8 | Actual |
| 14882 | 109.00 | 2023-07-23 | 83 | 3 | 6 | Actual |
| 15965 | 86479.00 | 2023-08-23 | 15 | 7 | 6 | Actual |
| 10547 | 12017.00 | 2023-03-23 | 28 | 7 | 5 | Actual |
| 30896 | 360.18 | 2024-10-22 | 92 | 2 | 8 | Actual |
| 37082 | 836.00 | 2025-04-22 | 73 | 1 | 3 | Actual |
| 12617 | 650.00 | 2023-05-23 | 77 | 6 | 4 | Budget |
| 6139 | 120.00 | 2022-11-22 | 66 | 2 | 6 | Actual |
| 5098 | 226.00 | 2022-10-23 | 90 | 3 | 6 | Actual |
| 17810 | 478.00 | 2023-10-23 | 81 | 6 | 5 | Actual |
| 13477 | 4833.00 | 2023-06-21 | 92 | 7 | 4 | Actual |
| 22859 | 288.00 | 2024-03-22 | 92 | 6 | 5 | Actual |
| 28264 | 30785.00 | 2024-08-22 | 33 | 7 | 5 | Actual |
| 24082 | 111416.00 | 2024-04-21 | 31 | 7 | 6 | Actual |
| 315 | 149442.00 | 2022-06-22 | 29 | 7 | 4 | Actual |
| 22795 | 32613.00 | 2024-03-22 | 38 | 7 | 4 | Actual |
| 12835 | 280.00 | 2023-05-23 | 76 | 1 | 6 | Budget |
| 8327 | 25506.00 | 2023-01-23 | 60 | 1 | 6 | Actual |
| 16529 | 395.00 | 2023-09-22 | 78 | 1 | 3 | Actual |
| 25334 | 34949.31 | 2024-05-22 | 43 | 7 | 8 | Actual |
| 39217 | 581.62 | 2025-05-23 | 81 | 6 | 12 | Actual |
| 39102 | 524.17 | 2025-05-23 | 87 | 6 | 11 | Actual |
| 3905 | 134.00 | 2022-09-22 | 76 | 2 | 6 | Actual |
| 15052 | 327.00 | 2023-07-23 | 74 | 6 | 7 | Actual |
| 2353 | 315.00 | 2022-08-23 | 87 | 6 | 3 | Actual |
| 5706 | 232.00 | 2022-11-22 | 81 | 6 | 3 | Actual |
| 30330 | 61760.00 | 2024-10-22 | 32 | 7 | 3 | Actual |
| 3593 | 200.00 | 2022-09-22 | 84 | 1 | 4 | Budget |
| 14280 | 17.78 | 2023-06-22 | 69 | 3 | 11 | Actual |
| 23682 | 293715.00 | 2024-04-21 | 43 | 7 | 3 | Actual |
| 2372 | 43720.00 | 2022-08-23 | 19 | 7 | 3 | Actual |
| 10013 | 172896.73 | 2023-02-20 | 56 | 6 | 8 | Actual |
| 6136 | 673.00 | 2022-11-22 | 62 | 2 | 6 | Actual |
| 17451 | 5.01 | 2023-09-22 | 84 | 1 | 12 | Actual |
| 19440 | 7097.70 | 2023-11-22 | 7 | 7 | 11 | Actual |
| 38989 | 119.91 | 2025-05-23 | 90 | 2 | 11 | Actual |
| 11556 | 168.00 | 2023-04-22 | 68 | 1 | 5 | Actual |
| 14741 | 448.00 | 2023-07-23 | 92 | 1 | 5 | Actual |
| 7356 | 280.00 | 2022-12-23 | 65 | 4 | 6 | Budget |
| 33300 | 73.10 | 2024-12-22 | 67 | 4 | 11 | Actual |
| 18939 | 1419.00 | 2023-11-22 | 61 | 4 | 6 | Actual |
| 35952 | 86491.00 | 2025-03-23 | 12 | 2 | 3 | Actual |
| 23385 | 13614.84 | 2024-03-22 | 60 | 4 | 11 | Actual |
| 31001 | 73.10 | 2024-10-22 | 73 | 2 | 11 | Actual |
| 21670 | -245.00 | 2024-02-20 | 91 | 6 | 3 | Actual |
| 1755 | 50.00 | 2022-07-23 | 71 | 4 | 6 | Budget |
| 4701 | 950.00 | 2022-10-23 | 77 | 1 | 4 | Budget |
| 26457 | 96.51 | 2024-06-21 | 89 | 2 | 11 | Actual |
| 29734 | 137.45 | 2024-09-21 | 82 | 1 | 8 | Actual |
| 31042 | -156.68 | 2024-10-22 | 91 | 3 | 11 | Actual |
| 3141 | 110.00 | 2022-08-23 | 85 | 6 | 7 | Actual |
| 32572 | 23708.00 | 2024-12-22 | 20 | 7 | 3 | Actual |
| 17595 | 950.00 | 2023-10-23 | 77 | 6 | 3 | Actual |
| 493 | 237.00 | 2022-06-22 | 76 | 1 | 6 | Actual |
| 13101 | 87.00 | 2023-05-23 | 84 | 6 | 6 | Actual |
| 14976 | 909.00 | 2023-07-23 | 97 | 6 | 6 | Actual |
| 13053 | 5700.00 | 2023-05-23 | 53 | 6 | 6 | Budget |
| 31334 | 159.15 | 2024-10-22 | 83 | 6 | 13 | Actual |
| 17378 | 178.42 | 2023-09-22 | 66 | 6 | 11 | Actual |
| 22186 | 39785.00 | 2024-02-20 | 19 | 7 | 7 | Actual |
| 9883 | 752321.00 | 2023-02-20 | 4 | 7 | 7 | Actual |
| 16326 | 13.53 | 2023-08-23 | 83 | 5 | 11 | Actual |
| 25336 | 20583.28 | 2024-05-22 | 100 | 7 | 8 | Actual |
| 23145 | 900.00 | 2024-03-22 | 87 | 6 | 7 | Actual |
| 15066 | 392.00 | 2023-07-23 | 92 | 6 | 7 | Actual |
| 13293 | 658.67 | 2023-05-23 | 66 | 1 | 8 | Actual |
| 20016 | 188.00 | 2023-12-23 | 92 | 5 | 6 | Actual |
| 10306 | 480.00 | 2023-03-23 | 76 | 1 | 4 | Budget |
| 37530 | 1213.00 | 2025-04-22 | 76 | 6 | 6 | Actual |
| 9641 | 650.00 | 2023-02-20 | 62 | 5 | 6 | Budget |
| 16483 | 158.21 | 2023-08-23 | 92 | 6 | 12 | Actual |
| 34620 | 169.91 | 2025-01-22 | 89 | 6 | 12 | Actual |
| 32461 | 632.84 | 2024-11-21 | 87 | 6 | 13 | Actual |
| 11894 | 110.00 | 2023-04-22 | 73 | 5 | 6 | Budget |
| 11884 | 100.00 | 2023-04-22 | 66 | 5 | 6 | Budget |
| 2334 | 836.00 | 2022-08-23 | 76 | 6 | 3 | Actual |
| 13934 | 6.00 | 2023-06-22 | 96 | 5 | 6 | Actual |
| 36156 | 1215.00 | 2025-03-23 | 87 | 1 | 5 | Actual |
| 27581 | 67.78 | 2024-07-22 | 89 | 2 | 11 | Actual |
| 16660 | 684.00 | 2023-09-22 | 92 | 1 | 4 | Actual |
| 20130 | 203.00 | 2023-12-23 | 78 | 6 | 7 | Actual |
| 7607 | 72.00 | 2022-12-23 | 71 | 6 | 7 | Actual |
| 4675 | 4.00 | 2022-10-23 | 96 | 7 | 3 | Actual |
| 11783 | 28500.00 | 2023-04-22 | 60 | 3 | 6 | Budget |
| 34756 | 3680.27 | 2025-01-22 | 22 | 7 | 13 | Actual |
| 906 | 238.00 | 2022-06-22 | 92 | 6 | 7 | Actual |
Generated 2025-07-22 17:30:44.845 UTC