[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 16751
19746 items
NOTE: Only 1000 elements of total 19746 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22812 | 383.00 | 2024-03-22 | 76 | 1 | 5 | Actual |
| 20671 | 9.00 | 2024-01-23 | 96 | 6 | 3 | Actual |
| 30843 | 28253.00 | 2024-10-22 | 100 | 7 | 7 | Actual |
| 21068 | 27.00 | 2024-01-23 | 82 | 6 | 6 | Actual |
| 25987 | 32596.00 | 2024-06-21 | 40 | 7 | 5 | Actual |
| 28342 | 166.00 | 2024-08-22 | 78 | 3 | 6 | Actual |
| 14129 | 243.51 | 2023-06-22 | 67 | 2 | 8 | Actual |
| 11467 | 11100.00 | 2023-04-22 | 63 | 6 | 4 | Budget |
| 27588 | 2396.55 | 2024-07-22 | 61 | 3 | 11 | Actual |
| 27356 | 676.00 | 2024-07-22 | 65 | 6 | 7 | Actual |
| 10924 | 200.00 | 2023-03-23 | 83 | 1 | 7 | Budget |
| 27507 | 30313.77 | 2024-07-22 | 8 | 7 | 8 | Actual |
| 19999 | 10.00 | 2023-12-23 | 69 | 5 | 6 | Actual |
| 26974 | 30445.00 | 2024-07-22 | 63 | 6 | 4 | Actual |
| 8533 | 40.00 | 2023-01-23 | 71 | 5 | 6 | Budget |
| 28167 | 28213.00 | 2024-08-22 | 28 | 7 | 4 | Actual |
| 19585 | 1173.00 | 2023-12-23 | 66 | 1 | 3 | Actual |
| 25502 | -141.79 | 2024-05-22 | 91 | 6 | 11 | Actual |
| 1704 | 88.00 | 2022-07-23 | 68 | 3 | 6 | Actual |
| 8434 | 169.00 | 2023-01-23 | 67 | 3 | 6 | Actual |
| 30857 | 613.21 | 2024-10-22 | 78 | 1 | 8 | Actual |
| 12323 | 33121.40 | 2023-04-22 | 19 | 7 | 8 | Actual |
| 33882 | 1105.00 | 2025-01-22 | 77 | 6 | 5 | Actual |
| 16453 | 2.00 | 2023-08-23 | 96 | 2 | 12 | Actual |
| 25289 | 482.91 | 2024-05-22 | 74 | 6 | 8 | Actual |
| 2239 | 15174.09 | 2022-07-23 | 28 | 7 | 8 | Actual |
| 335 | 1900.00 | 2022-06-22 | 62 | 1 | 5 | Budget |
| 16950 | 90.00 | 2023-09-22 | 89 | 5 | 6 | Actual |
| 2555 | 10976.00 | 2022-08-23 | 18 | 7 | 4 | Actual |
| 15492 | 187.00 | 2023-08-23 | 71 | 1 | 3 | Actual |
| 13701 | 31058.00 | 2023-06-22 | 40 | 7 | 4 | Actual |
| 35955 | 151.00 | 2025-03-23 | 54 | 6 | 3 | Actual |
| 11063 | 200.00 | 2023-03-23 | 83 | 1 | 8 | Budget |
| 33437 | 31.61 | 2024-12-22 | 90 | 2 | 12 | Actual |
| 6998 | 210.00 | 2022-12-23 | 68 | 6 | 4 | Actual |
| 17633 | 254891.00 | 2023-10-23 | 35 | 7 | 3 | Actual |
| 349 | 192.00 | 2022-06-22 | 74 | 1 | 5 | Actual |
| 19437 | 112775.20 | 2023-11-22 | 101 | 6 | 11 | Actual |
| 6350 | 220.00 | 2022-11-22 | 73 | 6 | 6 | Budget |
| 33874 | 410.00 | 2025-01-22 | 67 | 6 | 5 | Actual |
| 4253 | 650.00 | 2022-09-22 | 80 | 6 | 7 | Budget |
| 24113 | 200.00 | 2024-04-21 | 85 | 1 | 7 | Actual |
| 16076 | 29199.00 | 2023-08-23 | 40 | 7 | 7 | Actual |
| 6053 | 399500.00 | 2022-11-22 | 101 | 6 | 5 | Budget |
| 28623 | 58864.30 | 2024-08-22 | 57 | 6 | 8 | Actual |
| 19350 | 719.92 | 2023-11-22 | 62 | 4 | 11 | Actual |
| 30401 | 56810.00 | 2024-10-22 | 60 | 6 | 4 | Actual |
| 1321 | 850.00 | 2022-07-23 | 65 | 1 | 4 | Budget |
| 38685 | 34.00 | 2025-05-23 | 82 | 6 | 6 | Actual |
| 6419 | 420.00 | 2022-11-22 | 65 | 1 | 7 | Actual |
| 32660 | 109.00 | 2024-12-22 | 71 | 6 | 4 | Actual |
| 35176 | 22.00 | 2025-02-20 | 82 | 4 | 6 | Actual |
| 19339 | 17.78 | 2023-11-22 | 84 | 3 | 11 | Actual |
| 5642 | 531.00 | 2022-11-22 | 80 | 1 | 3 | Actual |
| 37677 | 799.58 | 2025-04-22 | 73 | 1 | 8 | Actual |
| 25216 | 19612.00 | 2024-05-22 | 100 | 7 | 7 | Actual |
| 10898 | 480.00 | 2023-03-23 | 66 | 1 | 7 | Budget |
| 23994 | 218.00 | 2024-04-21 | 81 | 4 | 6 | Actual |
| 19280 | 376.30 | 2023-11-22 | 80 | 1 | 11 | Actual |
| 29059 | 24347.32 | 2024-08-22 | 53 | 6 | 13 | Actual |
| 16031 | 429.00 | 2023-08-23 | 73 | 6 | 7 | Actual |
| 13052 | 1900.00 | 2023-05-23 | 52 | 6 | 6 | Budget |
| 36740 | 66.72 | 2025-03-23 | 85 | 4 | 11 | Actual |
| 37615 | 228.00 | 2025-04-22 | 68 | 6 | 7 | Actual |
| 30680 | 47.00 | 2024-10-22 | 85 | 5 | 6 | Actual |
| 4856 | 167.00 | 2022-10-23 | 85 | 1 | 5 | Actual |
| 12284 | 200.00 | 2023-04-22 | 74 | 6 | 8 | Budget |
| 918 | 13877.00 | 2022-06-22 | 14 | 7 | 7 | Actual |
| 10785 | 60.00 | 2023-03-23 | 83 | 5 | 6 | Budget |
| 24595 | 7459.41 | 2024-04-21 | 6 | 7 | 12 | Actual |
| 38792 | 1084175.00 | 2025-05-23 | 6 | 7 | 7 | Actual |
| 3280 | 11800.00 | 2022-08-23 | 53 | 6 | 8 | Budget |
| 2035 | 391021.00 | 2022-07-23 | 101 | 6 | 7 | Actual |
| 34762 | 10233.02 | 2025-01-22 | 32 | 7 | 13 | Actual |
| 12711 | 810.00 | 2023-05-23 | 87 | 1 | 5 | Actual |
| 12539 | 560.00 | 2023-05-23 | 66 | 1 | 4 | Actual |
| 21024 | 872.00 | 2024-01-23 | 62 | 5 | 6 | Actual |
| 35229 | 165.00 | 2025-02-20 | 74 | 6 | 6 | Actual |
| 10841 | 316.00 | 2023-03-23 | 81 | 6 | 6 | Actual |
| 35383 | 2110.21 | 2025-02-20 | 80 | 1 | 8 | Actual |
| 868 | 480.00 | 2022-06-22 | 66 | 6 | 7 | Budget |
| 23903 | 176.00 | 2024-04-21 | 67 | 1 | 6 | Actual |
| 24206 | 1228.38 | 2024-04-21 | 87 | 1 | 8 | Actual |
| 3528 | 121.00 | 2022-09-22 | 74 | 7 | 3 | Actual |
| 14663 | 164.00 | 2023-07-23 | 67 | 6 | 4 | Actual |
| 23877 | 10701.00 | 2024-04-21 | 18 | 7 | 5 | Actual |
| 35713 | 243.32 | 2025-02-20 | 92 | 1 | 12 | Actual |
| 9242 | 72.00 | 2023-02-20 | 71 | 6 | 4 | Actual |
| 769 | 9000.00 | 2022-06-22 | 99 | 6 | 6 | Actual |
| 10900 | 250.00 | 2023-03-23 | 67 | 1 | 7 | Actual |
| 29661 | 31697.00 | 2024-09-21 | 63 | 6 | 7 | Actual |
| 11096 | 252.60 | 2023-03-23 | 74 | 2 | 8 | Actual |
| 22750 | 46.00 | 2024-03-22 | 71 | 6 | 4 | Actual |
| 17319 | 51.82 | 2023-09-22 | 67 | 4 | 11 | Actual |
| 14090 | 28332.00 | 2023-06-22 | 40 | 7 | 7 | Actual |
| 30081 | 58.21 | 2024-09-21 | 71 | 6 | 12 | Actual |
| 29552 | 56.00 | 2024-09-21 | 83 | 5 | 6 | Actual |
| 24432 | 11.40 | 2024-04-21 | 84 | 5 | 11 | Actual |
| 14111 | 931.40 | 2023-06-22 | 81 | 1 | 8 | Actual |
| 25460 | 114.59 | 2024-05-22 | 80 | 5 | 11 | Actual |
| 20272 | 248922.39 | 2023-12-23 | 15 | 7 | 8 | Actual |
| 34043 | 32.00 | 2025-01-22 | 71 | 5 | 6 | Actual |
| 10369 | 523.00 | 2023-03-23 | 77 | 6 | 4 | Actual |
| 15299 | 111.40 | 2023-07-23 | 92 | 3 | 11 | Actual |
| 1862 | 550.00 | 2022-07-23 | 72 | 6 | 6 | Budget |
| 37340 | 198.00 | 2025-04-22 | 85 | 6 | 5 | Actual |
| 7724 | 2040.51 | 2022-12-23 | 61 | 2 | 8 | Actual |
| 20183 | 158.66 | 2023-12-23 | 71 | 1 | 8 | Actual |
| 36908 | 315.66 | 2025-03-23 | 73 | 6 | 12 | Actual |
| 30320 | 24696.00 | 2024-10-22 | 18 | 7 | 3 | Actual |
| 4573 | 750.00 | 2022-10-23 | 76 | 6 | 3 | Budget |
| 11792 | 234.00 | 2023-04-22 | 67 | 3 | 6 | Actual |
| 13318 | 288.97 | 2023-05-23 | 83 | 1 | 8 | Actual |
| 35905 | 13806.77 | 2025-02-20 | 19 | 7 | 13 | Actual |
| 1551 | 100.00 | 2022-07-23 | 84 | 6 | 5 | Budget |
| 21537 | 43.31 | 2024-01-23 | 80 | 1 | 12 | Actual |
| 23486 | 3223.16 | 2024-03-22 | 22 | 7 | 11 | Actual |
| 38150 | 420.56 | 2025-04-22 | 81 | 2 | 13 | Actual |
| 39340 | 790.74 | 2025-05-23 | 87 | 6 | 13 | Actual |
| 17556 | 124.00 | 2023-10-23 | 71 | 1 | 3 | Actual |
| 771 | 125316.00 | 2022-06-22 | 101 | 6 | 6 | Actual |
| 23529 | 1335.89 | 2024-03-22 | 12 | 2 | 12 | Actual |
| 19903 | 85.00 | 2023-12-23 | 84 | 1 | 6 | Actual |
| 14818 | 34.00 | 2023-07-23 | 71 | 1 | 6 | Actual |
| 36671 | 257.15 | 2025-03-23 | 66 | 2 | 11 | Actual |
| 27205 | 1163.00 | 2024-07-22 | 62 | 4 | 6 | Actual |
| 34030 | 209.00 | 2025-01-22 | 89 | 4 | 6 | Actual |
| 4884 | 380.00 | 2022-10-23 | 65 | 6 | 5 | Budget |
| 16308 | 4.00 | 2023-08-23 | 96 | 4 | 11 | Actual |
| 1805 | 131.00 | 2022-07-23 | 74 | 5 | 6 | Actual |
| 8708 | 5.00 | 2023-01-23 | 54 | 6 | 7 | Actual |
| 17727 | 30631.00 | 2023-10-23 | 94 | 6 | 4 | Actual |
| 5927 | 21106.00 | 2022-11-22 | 24 | 7 | 4 | Actual |
| 13711 | 518.00 | 2023-06-22 | 66 | 1 | 5 | Actual |
| 34506 | 1050.00 | 2025-01-22 | 97 | 6 | 11 | Actual |
| 9946 | 200.00 | 2023-02-20 | 84 | 1 | 8 | Budget |
| 3800 | 371.00 | 2022-09-22 | 92 | 6 | 5 | Actual |
| 31492 | 5.00 | 2024-11-21 | 96 | 7 | 3 | Actual |
| 30693 | 1819.00 | 2024-10-22 | 61 | 6 | 6 | Actual |
| 25852 | 861.00 | 2024-06-21 | 80 | 6 | 4 | Actual |
| 34410 | 82.68 | 2025-01-22 | 85 | 3 | 11 | Actual |
| 23591 | 6624.29 | 2024-03-22 | 100 | 7 | 12 | Actual |
| 32785 | 14224.00 | 2024-12-22 | 20 | 7 | 5 | Actual |
| 16548 | 41506.00 | 2023-09-22 | 57 | 6 | 3 | Actual |
| 7710 | 181.39 | 2022-12-23 | 85 | 1 | 8 | Actual |
| 38657 | 170.00 | 2025-05-23 | 89 | 5 | 6 | Actual |
| 2856 | 10.00 | 2022-08-23 | 96 | 3 | 6 | Actual |
| 16714 | 26921.00 | 2023-09-22 | 24 | 7 | 4 | Actual |
| 850 | 782.00 | 2022-06-22 | 52 | 6 | 7 | Actual |
| 18352 | 83.74 | 2023-10-23 | 73 | 4 | 11 | Actual |
| 31378 | 1201.00 | 2024-11-21 | 66 | 1 | 3 | Actual |
| 14552 | 999.00 | 2023-07-23 | 77 | 6 | 3 | Actual |
| 16481 | 118.85 | 2023-08-23 | 90 | 6 | 12 | Actual |
| 9494 | 10100.00 | 2023-02-20 | 60 | 2 | 6 | Budget |
| 16949 | 189.00 | 2023-09-22 | 87 | 5 | 6 | Actual |
| 11707 | 286.00 | 2023-04-22 | 76 | 1 | 6 | Actual |
| 631 | 50.00 | 2022-06-22 | 71 | 4 | 6 | Budget |
| 669 | 198.00 | 2022-06-22 | 65 | 5 | 6 | Actual |
| 9007 | 490.00 | 2023-02-20 | 77 | 1 | 3 | Actual |
| 20383 | 10.33 | 2023-12-23 | 69 | 4 | 11 | Actual |
| 5367 | 173.00 | 2022-10-23 | 74 | 6 | 7 | Actual |
| 12936 | 164.00 | 2023-05-23 | 78 | 3 | 6 | Actual |
| 22682 | 1369.00 | 2024-03-22 | 62 | 7 | 3 | Actual |
| 35995 | 73545.00 | 2025-03-23 | 15 | 7 | 3 | Actual |
| 4100 | 47.00 | 2022-09-22 | 71 | 6 | 6 | Actual |
| 3063 | 380.00 | 2022-08-23 | 76 | 1 | 7 | Budget |
| 11855 | 100.00 | 2023-04-22 | 78 | 4 | 6 | Budget |
| 7503 | 47500.00 | 2022-12-23 | 99 | 6 | 6 | Actual |
| 27122 | 24865.00 | 2024-07-22 | 60 | 1 | 6 | Actual |
| 35131 | 5.00 | 2025-02-20 | 96 | 2 | 6 | Actual |
| 12955 | 87.00 | 2023-05-23 | 94 | 3 | 6 | Actual |
| 8565 | 7493.00 | 2023-01-23 | 52 | 6 | 6 | Actual |
| 13885 | 1371.00 | 2023-06-22 | 62 | 4 | 6 | Actual |
| 7262 | 200.00 | 2022-12-23 | 66 | 2 | 6 | Budget |
| 25804 | 5456.00 | 2024-06-21 | 61 | 1 | 4 | Actual |
| 16229 | 403.96 | 2023-08-23 | 61 | 2 | 11 | Actual |
| 24666 | 377.00 | 2024-05-22 | 73 | 6 | 3 | Actual |
| 20719 | 50.00 | 2024-01-23 | 83 | 7 | 3 | Actual |
| 17407 | 9574.34 | 2023-09-22 | 7 | 7 | 11 | Actual |
| 8468 | 368.00 | 2023-01-23 | 92 | 3 | 6 | Actual |
| 9797 | 280.00 | 2023-02-20 | 78 | 1 | 7 | Budget |
| 3084 | 333.00 | 2022-08-23 | 90 | 1 | 7 | Actual |
| 36963 | 120.55 | 2025-03-23 | 68 | 1 | 13 | Actual |
| 19780 | 52262.00 | 2023-12-23 | 31 | 7 | 4 | Actual |
| 7559 | 280.00 | 2022-12-23 | 78 | 1 | 7 | Actual |
| 16665 | 4326.00 | 2023-09-22 | 53 | 6 | 4 | Actual |
| 3808 | 343048.00 | 2022-09-22 | 6 | 7 | 5 | Actual |
| 32341 | 153.95 | 2024-11-21 | 84 | 6 | 12 | Actual |
| 12269 | 310.18 | 2023-04-22 | 65 | 6 | 8 | Actual |
| 35972 | 258.00 | 2025-03-23 | 78 | 6 | 3 | Actual |
| 16290 | 14.59 | 2023-08-23 | 71 | 4 | 11 | Actual |
| 27283 | 208.00 | 2024-07-22 | 89 | 6 | 6 | Actual |
| 33696 | 78696.00 | 2025-01-22 | 19 | 7 | 3 | Actual |
| 1323 | 880.00 | 2022-07-23 | 66 | 1 | 4 | Actual |
| 23692 | 23.00 | 2024-04-21 | 71 | 7 | 3 | Actual |
| 3426 | 3000.00 | 2022-09-22 | 57 | 6 | 3 | Budget |
| 20784 | 116.00 | 2024-01-23 | 85 | 6 | 4 | Actual |
| 18432 | 27000.00 | 2023-10-23 | 99 | 6 | 11 | Actual |
| 26444 | 11.40 | 2024-06-21 | 71 | 2 | 11 | Actual |
| 3555 | 3.00 | 2022-09-22 | 96 | 7 | 3 | Actual |
| 15185 | -167.10 | 2023-07-23 | 91 | 6 | 8 | Actual |
| 15099 | 19414.00 | 2023-07-23 | 100 | 7 | 7 | Actual |
| 109 | 45000.00 | 2022-06-22 | 99 | 6 | 3 | Actual |
| 24139 | 7952.00 | 2024-04-21 | 76 | 6 | 7 | Actual |
| 7345 | -216.00 | 2022-12-23 | 91 | 3 | 6 | Actual |
| 36873 | 9.27 | 2025-03-23 | 69 | 2 | 12 | Actual |
| 836 | 178.00 | 2022-06-22 | 83 | 1 | 7 | Actual |
| 19949 | 168.00 | 2023-12-23 | 73 | 3 | 6 | Actual |
| 20013 | 92.00 | 2023-12-23 | 89 | 5 | 6 | Actual |
| 33568 | 569.68 | 2024-12-22 | 65 | 6 | 13 | Actual |
| 38612 | 932.00 | 2025-05-23 | 62 | 4 | 6 | Actual |
| 8975 | 124500.37 | 2023-01-23 | 35 | 7 | 8 | Actual |
| 19145 | 21395.00 | 2023-11-22 | 100 | 7 | 7 | Actual |
| 28467 | 42832.00 | 2024-08-22 | 40 | 7 | 6 | Actual |
| 37391 | 461.00 | 2025-04-22 | 77 | 1 | 6 | Actual |
| 12290 | 100.00 | 2023-04-22 | 78 | 6 | 8 | Budget |
| 23648 | 148.00 | 2024-04-21 | 89 | 6 | 3 | Actual |
| 12766 | 36.00 | 2023-05-23 | 82 | 6 | 5 | Actual |
| 36170 | 5093.00 | 2025-03-23 | 61 | 6 | 5 | Actual |
| 1468 | 54.00 | 2022-07-23 | 69 | 1 | 5 | Actual |
| 33168 | 316.24 | 2024-12-22 | 78 | 6 | 8 | Actual |
| 17702 | 3134.00 | 2023-10-23 | 62 | 6 | 4 | Actual |
| 19027 | 9905.00 | 2023-11-22 | 7 | 7 | 6 | Actual |
| 20247 | 4643.59 | 2023-12-23 | 76 | 6 | 8 | Actual |
| 17193 | 146.54 | 2023-09-22 | 85 | 6 | 8 | Actual |
| 24571 | 2.89 | 2024-04-21 | 69 | 6 | 12 | Actual |
| 11391 | 30.00 | 2023-04-22 | 84 | 7 | 3 | Budget |
| 22581 | 21594.78 | 2024-02-20 | 37 | 7 | 12 | Actual |
| 6434 | 380.00 | 2022-11-22 | 76 | 1 | 7 | Budget |
| 12943 | 128.00 | 2023-05-23 | 83 | 3 | 6 | Actual |
| 27780 | 22.04 | 2024-07-22 | 85 | 2 | 12 | Actual |
| 14076 | 55018.00 | 2023-06-22 | 21 | 7 | 7 | Actual |
| 26464 | 1362.49 | 2024-06-21 | 61 | 3 | 11 | Actual |
| 25890 | 47100.00 | 2024-06-21 | 38 | 7 | 4 | Actual |
| 23135 | 412.00 | 2024-03-22 | 74 | 6 | 7 | Actual |
| 26775 | 203.01 | 2024-06-21 | 78 | 6 | 13 | Actual |
| 15494 | 490.00 | 2023-08-23 | 74 | 1 | 3 | Actual |
| 14665 | 35.00 | 2023-07-23 | 69 | 6 | 4 | Actual |
| 9495 | 850.00 | 2023-02-20 | 61 | 2 | 6 | Budget |
| 32000 | 563.21 | 2024-11-21 | 65 | 2 | 8 | Actual |
| 25503 | 239.06 | 2024-05-22 | 92 | 6 | 11 | Actual |
| 16414 | 12.46 | 2023-08-23 | 78 | 1 | 12 | Actual |
| 18265 | 218.85 | 2023-10-23 | 66 | 1 | 11 | Actual |
| 27842 | 9182.85 | 2024-07-22 | 33 | 7 | 12 | Actual |
| 9098 | 41367.00 | 2023-02-20 | 13 | 7 | 3 | Actual |
| 26671 | 35000.00 | 2024-06-21 | 99 | 6 | 12 | Actual |
| 30152 | 317.05 | 2024-09-21 | 87 | 1 | 13 | Actual |
| 2458 | 281.00 | 2022-08-23 | 74 | 1 | 4 | Actual |
| 27510 | 287980.69 | 2024-07-22 | 15 | 7 | 8 | Actual |
| 21423 | 43.31 | 2024-01-23 | 85 | 4 | 11 | Actual |
| 4530 | 495.00 | 2022-10-23 | 87 | 1 | 3 | Actual |
| 13069 | 280.00 | 2023-05-23 | 65 | 6 | 6 | Budget |
| 39010 | 20.97 | 2025-05-23 | 82 | 3 | 11 | Actual |
| 32894 | 180.00 | 2024-12-22 | 73 | 4 | 6 | Actual |
| 25290 | 6623.93 | 2024-05-22 | 76 | 6 | 8 | Actual |
| 5361 | 42.00 | 2022-10-23 | 71 | 6 | 7 | Actual |
| 990 | 72197.88 | 2022-06-22 | 12 | 2 | 8 | Actual |
| 14576 | 151549.00 | 2023-07-23 | 15 | 7 | 3 | Actual |
| 28506 | 3743.00 | 2024-08-22 | 62 | 6 | 7 | Actual |
| 24412 | 43.31 | 2024-04-21 | 94 | 4 | 11 | Actual |
| 6496 | 6363.00 | 2022-11-22 | 76 | 6 | 7 | Actual |
| 9284 | 61332.00 | 2023-02-20 | 13 | 7 | 4 | Actual |
| 11447 | 462.00 | 2023-04-22 | 92 | 1 | 4 | Actual |
| 9651 | 10.00 | 2023-02-20 | 71 | 5 | 6 | Actual |
| 13675 | 63000.00 | 2023-06-22 | 99 | 6 | 4 | Actual |
| 2781 | 100.00 | 2022-08-23 | 74 | 2 | 6 | Budget |
| 4124 | 110.00 | 2022-09-22 | 85 | 6 | 6 | Actual |
| 21850 | 11.00 | 2024-02-20 | 96 | 1 | 5 | Actual |
| 4160 | 22895.00 | 2022-09-22 | 38 | 7 | 6 | Actual |
| 24791 | 307.00 | 2024-05-22 | 81 | 6 | 4 | Actual |
| 37032 | 45.11 | 2025-03-23 | 82 | 6 | 13 | Actual |
| 14943 | 23235.00 | 2023-07-23 | 52 | 6 | 6 | Actual |
| 8415 | 234.00 | 2023-01-23 | 87 | 2 | 6 | Actual |
| 8156 | 436600.00 | 2023-01-23 | 101 | 6 | 4 | Budget |
| 5429 | 3300.00 | 2022-10-23 | 61 | 1 | 8 | Budget |
| 9554 | 100.00 | 2023-02-20 | 68 | 3 | 6 | Budget |
| 17975 | 104.00 | 2023-10-23 | 81 | 5 | 6 | Actual |
| 33564 | 45516.14 | 2024-12-22 | 60 | 6 | 13 | Actual |
| 29531 | 297.00 | 2024-09-21 | 90 | 4 | 6 | Actual |
| 28838 | 2000.80 | 2024-08-22 | 76 | 6 | 11 | Actual |
| 32594 | 167.00 | 2024-12-22 | 66 | 7 | 3 | Actual |
| 32980 | 17287.00 | 2024-12-22 | 18 | 7 | 6 | Actual |
| 32584 | 121427.00 | 2024-12-22 | 37 | 7 | 3 | Actual |
| 5282 | 22659.00 | 2022-10-23 | 38 | 7 | 6 | Actual |
| 13453 | 33121.40 | 2023-05-23 | 19 | 7 | 8 | Actual |
| 12731 | 25392.00 | 2023-05-23 | 60 | 6 | 5 | Actual |
| 36633 | 48280.77 | 2025-03-23 | 38 | 7 | 8 | Actual |
| 1742 | 1671.00 | 2022-07-23 | 61 | 4 | 6 | Actual |
| 10799 | 7000.00 | 2023-03-23 | 52 | 6 | 6 | Budget |
| 35781 | 276586.76 | 2025-02-20 | 6 | 7 | 12 | Actual |
| 4540 | 7500.00 | 2022-10-23 | 52 | 6 | 3 | Budget |
| 39409 | -19577.00 | 2025-06-21 | 93 | 7 | 13 | Actual |
| 12108 | 39.00 | 2023-04-22 | 82 | 6 | 7 | Actual |
| 1099 | 241800.00 | 2022-06-22 | 101 | 6 | 8 | Budget |
| 5192 | 133.00 | 2022-10-23 | 90 | 5 | 6 | Actual |
| 14014 | 252.00 | 2023-06-22 | 78 | 1 | 7 | Actual |
| 21895 | 10701.00 | 2024-02-20 | 18 | 7 | 5 | Actual |
| 39159 | 102.89 | 2025-05-23 | 85 | 1 | 12 | Actual |
| 36612 | 1192624.82 | 2025-03-23 | 6 | 7 | 8 | Actual |
| 12230 | 458.67 | 2023-04-22 | 80 | 2 | 8 | Actual |
| 35206 | 208.00 | 2025-02-20 | 87 | 5 | 6 | Actual |
| 4186 | 200.00 | 2022-09-22 | 74 | 1 | 7 | Budget |
| 23040 | 34.00 | 2024-03-22 | 71 | 6 | 6 | Actual |
| 28021 | 254.00 | 2024-08-22 | 83 | 6 | 3 | Actual |
| 12124 | 64000.00 | 2023-04-22 | 99 | 6 | 7 | Actual |
| 10324 | 850.00 | 2023-03-23 | 87 | 1 | 4 | Budget |
| 34192 | 20763.00 | 2025-01-22 | 8 | 7 | 7 | Actual |
| 30151 | 55.64 | 2024-09-21 | 85 | 1 | 13 | Actual |
| 38256 | 42608.00 | 2025-05-23 | 60 | 6 | 3 | Actual |
| 3592 | 213.00 | 2022-09-22 | 84 | 1 | 4 | Actual |
| 3240 | 200.00 | 2022-08-23 | 66 | 2 | 8 | Budget |
| 36289 | 197.00 | 2025-03-23 | 67 | 3 | 6 | Actual |
| 4248 | 4100.00 | 2022-09-22 | 76 | 6 | 7 | Budget |
| 20692 | 40061.00 | 2024-01-23 | 32 | 7 | 3 | Actual |
| 16151 | 366.24 | 2023-08-23 | 73 | 6 | 8 | Actual |
| 38108 | 23970.12 | 2025-04-22 | 60 | 1 | 13 | Actual |
| 33173 | 219.27 | 2024-12-22 | 84 | 6 | 8 | Actual |
| 9203 | 253.00 | 2023-02-20 | 83 | 1 | 4 | Actual |
| 35688 | 7921.12 | 2025-02-20 | 100 | 7 | 11 | Actual |
| 20819 | 30727.00 | 2024-01-23 | 40 | 7 | 4 | Actual |
| 10438 | 71.00 | 2023-03-23 | 69 | 1 | 5 | Actual |
| 8368 | 207.00 | 2023-01-23 | 89 | 1 | 6 | Actual |
| 1369 | 6900.00 | 2022-07-23 | 57 | 6 | 4 | Budget |
| 37891 | 133.74 | 2025-04-22 | 89 | 4 | 11 | Actual |
| 22061 | 113.00 | 2024-02-20 | 68 | 6 | 6 | Actual |
| 28748 | 216.72 | 2024-08-22 | 73 | 3 | 11 | Actual |
| 8084 | 200.00 | 2023-01-23 | 85 | 1 | 4 | Budget |
| 11245 | 550.00 | 2023-04-22 | 80 | 1 | 3 | Budget |
| 25990 | 1455599.00 | 2024-06-21 | 45 | 7 | 5 | Actual |
| 16334 | 11.40 | 2023-08-23 | 94 | 5 | 11 | Actual |
| 3705 | 553.00 | 2022-09-22 | 65 | 1 | 5 | Actual |
| 25694 | 376.00 | 2024-06-21 | 78 | 1 | 3 | Actual |
| 29760 | 1013.22 | 2024-09-21 | 80 | 2 | 8 | Actual |
| 17815 | 675.00 | 2023-10-23 | 87 | 6 | 5 | Actual |
| 28349 | 554.00 | 2024-08-22 | 87 | 3 | 6 | Actual |
| 34553 | 31.61 | 2025-01-22 | 82 | 1 | 12 | Actual |
| 18447 | 6954.08 | 2023-10-23 | 24 | 7 | 11 | Actual |
| 30258 | 338.00 | 2024-10-22 | 74 | 1 | 3 | Actual |
| 33877 | 137.00 | 2025-01-22 | 71 | 6 | 5 | Actual |
| 3238 | 328.36 | 2022-08-23 | 65 | 2 | 8 | Actual |
| 9343 | 136.00 | 2023-02-20 | 84 | 1 | 5 | Actual |
| 1217 | 454.00 | 2022-07-23 | 80 | 6 | 3 | Actual |
| 15945 | 221.00 | 2023-08-23 | 81 | 6 | 6 | Actual |
| 2384 | 89736.00 | 2022-08-23 | 35 | 7 | 3 | Actual |
| 1815 | 200.00 | 2022-07-23 | 81 | 5 | 6 | Budget |
| 15605 | 4946.00 | 2023-08-23 | 61 | 1 | 4 | Actual |
| 26538 | 23.10 | 2024-06-21 | 89 | 5 | 11 | Actual |
| 25877 | 20348.00 | 2024-06-21 | 20 | 7 | 4 | Actual |
| 14836 | 126504.00 | 2023-07-23 | 12 | 2 | 6 | Actual |
| 36875 | 49.70 | 2025-03-23 | 73 | 2 | 12 | Actual |
| 24572 | 3.95 | 2024-04-21 | 71 | 6 | 12 | Actual |
| 37733 | 981.40 | 2025-04-22 | 66 | 6 | 8 | Actual |
| 16217 | 81.61 | 2023-08-23 | 83 | 1 | 11 | Actual |
| 19134 | 52961.00 | 2023-11-22 | 31 | 7 | 7 | Actual |
| 35245 | 385.00 | 2025-02-20 | 97 | 6 | 6 | Actual |
| 29047 | 664.42 | 2024-08-22 | 81 | 2 | 13 | Actual |
| 31841 | 226.00 | 2024-11-21 | 89 | 6 | 6 | Actual |
| 28252 | 168539.00 | 2024-08-22 | 15 | 7 | 5 | Actual |
| 37524 | 110.00 | 2025-04-22 | 68 | 6 | 6 | Actual |
| 37180 | 251.00 | 2025-04-22 | 81 | 7 | 3 | Actual |
| 16395 | 9699.88 | 2023-08-23 | 38 | 7 | 11 | Actual |
| 25481 | 176.29 | 2024-05-22 | 65 | 6 | 11 | Actual |
| 18155 | 354.12 | 2023-10-23 | 78 | 1 | 8 | Actual |
| 14318 | 31.61 | 2023-06-22 | 84 | 4 | 11 | Actual |
| 29160 | 640.00 | 2024-09-21 | 66 | 6 | 3 | Actual |
| 3774 | 300.00 | 2022-09-22 | 73 | 6 | 5 | Budget |
| 37058 | 7861.05 | 2025-03-23 | 24 | 7 | 13 | Actual |
| 10978 | 750.00 | 2023-03-23 | 80 | 6 | 7 | Budget |
| 24730 | 12.00 | 2024-05-22 | 82 | 7 | 3 | Actual |
| 11442 | 990.00 | 2023-04-22 | 87 | 1 | 4 | Actual |
| 18936 | 448.00 | 2023-11-22 | 92 | 3 | 6 | Actual |
| 22786 | 27697.00 | 2024-03-22 | 24 | 7 | 4 | Actual |
| 24063 | 655.00 | 2024-04-21 | 97 | 6 | 6 | Actual |
| 34235 | 410.18 | 2025-01-22 | 84 | 1 | 8 | Actual |
| 16831 | 216.00 | 2023-09-22 | 73 | 1 | 6 | Actual |
| 27814 | 766.73 | 2024-07-22 | 87 | 6 | 12 | Actual |
| 5042 | 46.00 | 2022-10-23 | 84 | 2 | 6 | Actual |
| 35762 | 827.37 | 2025-02-20 | 77 | 6 | 12 | Actual |
| 12504 | 70.00 | 2023-05-23 | 76 | 7 | 3 | Budget |
| 36544 | 526.85 | 2025-03-23 | 94 | 1 | 8 | Actual |
| 36523 | 1525.35 | 2025-03-23 | 66 | 1 | 8 | Actual |
| 10669 | 200.00 | 2023-03-23 | 67 | 3 | 6 | Budget |
| 38047 | 14872.31 | 2025-04-22 | 57 | 6 | 12 | Actual |
| 10019 | 1200.00 | 2023-02-20 | 61 | 6 | 8 | Budget |
| 16043 | 193.00 | 2023-08-23 | 89 | 6 | 7 | Actual |
| 29879 | 60.33 | 2024-09-21 | 78 | 2 | 11 | Actual |
| 22079 | -222.00 | 2024-02-20 | 91 | 6 | 6 | Actual |
| 34576 | 117.78 | 2025-01-22 | 76 | 2 | 12 | Actual |
| 11381 | 30.00 | 2023-04-22 | 78 | 7 | 3 | Actual |
| 12359 | 72.00 | 2023-05-23 | 71 | 1 | 3 | Actual |
| 36554 | 75.32 | 2025-03-23 | 69 | 2 | 8 | Actual |
| 7659 | 15848.00 | 2022-12-23 | 28 | 7 | 7 | Actual |
| 28912 | 53909.21 | 2024-08-22 | 12 | 2 | 12 | Actual |
| 13935 | 12979.00 | 2023-06-22 | 52 | 6 | 6 | Actual |
| 24485 | 3795.51 | 2024-04-21 | 18 | 7 | 11 | Actual |
| 27884 | 295.99 | 2024-07-22 | 67 | 2 | 13 | Actual |
| 22288 | 141.99 | 2024-02-20 | 89 | 6 | 8 | Actual |
| 34666 | 274.94 | 2025-01-22 | 73 | 1 | 13 | Actual |
| 31352 | 106706.75 | 2024-10-22 | 15 | 7 | 13 | Actual |
| 25230 | 435.94 | 2024-05-22 | 78 | 1 | 8 | Actual |
| 5862 | 2560.00 | 2022-11-22 | 61 | 6 | 4 | Actual |
| 16118 | 685.94 | 2023-08-23 | 74 | 2 | 8 | Actual |
| 15088 | 53835.00 | 2023-07-23 | 31 | 7 | 7 | Actual |
| 34159 | 4906.00 | 2025-01-22 | 62 | 6 | 7 | Actual |
| 31418 | 355.00 | 2024-11-21 | 73 | 6 | 3 | Actual |
| 1953 | 888.00 | 2022-07-23 | 80 | 1 | 7 | Actual |
| 16435 | 2.89 | 2023-08-23 | 69 | 2 | 12 | Actual |
| 15642 | 479.00 | 2023-08-23 | 66 | 6 | 4 | Actual |
| 7667 | 23604.00 | 2022-12-23 | 38 | 7 | 7 | Actual |
| 31388 | 1802.00 | 2024-11-21 | 80 | 1 | 3 | Actual |
| 28609 | 226.84 | 2024-08-22 | 83 | 2 | 8 | Actual |
| 23693 | 96.00 | 2024-04-21 | 73 | 7 | 3 | Actual |
| 11425 | 480.00 | 2023-04-22 | 76 | 1 | 4 | Budget |
| 30194 | 567.93 | 2024-09-21 | 66 | 6 | 13 | Actual |
| 13684 | 14268.00 | 2023-06-22 | 18 | 7 | 4 | Actual |
| 12672 | 40500.00 | 2023-05-23 | 60 | 1 | 5 | Budget |
| 3429 | 1300.00 | 2022-09-22 | 61 | 6 | 3 | Budget |
| 13369 | 80.00 | 2023-05-23 | 84 | 2 | 8 | Budget |
| 5455 | 750.00 | 2022-10-23 | 80 | 1 | 8 | Budget |
| 32905 | 347.00 | 2024-12-22 | 87 | 4 | 6 | Actual |
| 1569 | 10302.00 | 2022-07-23 | 7 | 7 | 5 | Actual |
| 16143 | 51429.31 | 2023-08-23 | 63 | 6 | 8 | Actual |
| 33461 | 750.77 | 2024-12-22 | 77 | 6 | 12 | Actual |
| 27692 | 126.29 | 2024-07-22 | 83 | 6 | 11 | Actual |
| 28500 | 30239.00 | 2024-08-22 | 53 | 6 | 7 | Actual |
| 29173 | 62.00 | 2024-09-21 | 82 | 6 | 3 | Actual |
| 16106 | 9.00 | 2023-08-23 | 96 | 1 | 8 | Actual |
| 20066 | 4422.00 | 2023-12-23 | 23 | 7 | 6 | Actual |
| 17480 | 19.91 | 2023-09-22 | 87 | 2 | 12 | Actual |
| 7055 | 25670.00 | 2022-12-23 | 32 | 7 | 4 | Actual |
| 2000 | 70.00 | 2022-07-23 | 71 | 6 | 7 | Budget |
| 22719 | 443.00 | 2024-03-22 | 76 | 1 | 4 | Actual |
| 21383 | 43.31 | 2024-01-23 | 68 | 3 | 11 | Actual |
| 4598 | 267.00 | 2022-10-23 | 97 | 6 | 3 | Actual |
| 20913 | 1064354.00 | 2024-01-23 | 46 | 7 | 5 | Actual |
| 18565 | 429.00 | 2023-11-22 | 78 | 1 | 3 | Actual |
| 14200 | 4739.05 | 2023-06-22 | 23 | 7 | 8 | Actual |
| 2877 | 200.00 | 2022-08-23 | 74 | 4 | 6 | Budget |
| 31604 | 279.00 | 2024-11-21 | 83 | 1 | 5 | Actual |
| 13447 | 26266.72 | 2023-05-23 | 7 | 7 | 8 | Actual |
| 12372 | 350.00 | 2023-05-23 | 81 | 1 | 3 | Actual |
| 10679 | 322.00 | 2023-03-23 | 76 | 3 | 6 | Actual |
| 23716 | 497.00 | 2024-04-21 | 66 | 1 | 4 | Actual |
| 23705 | 35.00 | 2024-04-21 | 89 | 7 | 3 | Actual |
| 15866 | 236.00 | 2023-08-23 | 89 | 3 | 6 | Actual |
| 22480 | 69529.71 | 2024-02-20 | 21 | 7 | 11 | Actual |
| 26628 | 12.46 | 2024-06-21 | 84 | 1 | 12 | Actual |
| 6069 | 12931.00 | 2022-11-22 | 28 | 7 | 5 | Actual |
| 17629 | 77481.00 | 2023-10-23 | 31 | 7 | 3 | Actual |
| 2127 | 49.57 | 2022-07-23 | 69 | 2 | 8 | Actual |
| 23578 | 5841.29 | 2024-03-22 | 28 | 7 | 12 | Actual |
| 13917 | 22.00 | 2023-06-22 | 71 | 5 | 6 | Actual |
| 23250 | 205.63 | 2024-03-22 | 68 | 6 | 8 | Actual |
| 23151 | 10.00 | 2024-03-22 | 96 | 6 | 7 | Actual |
| 1655 | 31.00 | 2022-07-23 | 68 | 2 | 6 | Actual |
| 38519 | 28771.00 | 2025-05-23 | 33 | 7 | 5 | Actual |
| 9517 | 184.00 | 2023-02-20 | 77 | 2 | 6 | Actual |
| 23533 | 3149.75 | 2024-03-22 | 60 | 6 | 12 | Actual |
| 19380 | 31.61 | 2023-11-22 | 67 | 5 | 11 | Actual |
| 33179 | 437.45 | 2024-12-22 | 92 | 6 | 8 | Actual |
| 14811 | 2551.00 | 2023-07-23 | 61 | 1 | 6 | Actual |
| 19213 | 122.30 | 2023-11-22 | 68 | 6 | 8 | Actual |
| 8035 | 27.00 | 2023-01-23 | 84 | 7 | 3 | Actual |
| 38772 | 5342.00 | 2025-05-23 | 76 | 6 | 7 | Actual |
| 7681 | 628.37 | 2022-12-23 | 66 | 1 | 8 | Actual |
| 19766 | 12898.00 | 2023-12-23 | 7 | 7 | 4 | Actual |
| 31335 | 136.34 | 2024-10-22 | 84 | 6 | 13 | Actual |
| 1973 | 127733.00 | 2022-07-23 | 12 | 2 | 7 | Actual |
| 26620 | 32.67 | 2024-06-21 | 74 | 1 | 12 | Actual |
| 4669 | 200.00 | 2022-10-23 | 87 | 7 | 3 | Budget |
| 17167 | 28989.50 | 2023-09-22 | 52 | 6 | 8 | Actual |
| 20428 | 23.10 | 2023-12-23 | 94 | 5 | 11 | Actual |
| 29799 | 208.66 | 2024-09-21 | 85 | 6 | 8 | Actual |
| 6071 | 40825.00 | 2022-11-22 | 31 | 7 | 5 | Actual |
| 30554 | 22793.00 | 2024-10-22 | 60 | 1 | 6 | Actual |
| 915 | 4029.00 | 2022-06-22 | 7 | 7 | 7 | Actual |
| 8430 | 358.00 | 2023-01-23 | 65 | 3 | 6 | Actual |
| 28987 | 38694.03 | 2024-08-22 | 21 | 7 | 12 | Actual |
| 27866 | 360.91 | 2024-07-22 | 80 | 1 | 13 | Actual |
| 5732 | 41152.00 | 2022-11-22 | 13 | 7 | 3 | Actual |
| 8097 | 17100.00 | 2023-01-23 | 53 | 6 | 4 | Budget |
| 11914 | 36.00 | 2023-04-22 | 85 | 5 | 6 | Actual |
| 6298 | 222.00 | 2022-11-22 | 77 | 5 | 6 | Actual |
| 13679 | 16921.00 | 2023-06-22 | 7 | 7 | 4 | Actual |
| 3135 | 40.00 | 2022-08-23 | 82 | 6 | 7 | Budget |
| 31786 | 9.00 | 2024-11-21 | 96 | 4 | 6 | Actual |
| 37944 | 580.56 | 2025-04-22 | 80 | 6 | 11 | Actual |
| 6683 | 4275.40 | 2022-11-22 | 76 | 6 | 8 | Actual |
| 24926 | 17999.00 | 2024-05-22 | 100 | 7 | 5 | Actual |
| 27858 | 106.52 | 2024-07-22 | 68 | 1 | 13 | Actual |
| 20508 | 10.33 | 2023-12-23 | 78 | 1 | 12 | Actual |
| 16460 | 11.40 | 2023-08-23 | 63 | 6 | 12 | Actual |
| 33003 | 5841.00 | 2024-12-22 | 62 | 1 | 7 | Actual |
| 34955 | 684.00 | 2025-02-20 | 97 | 6 | 4 | Actual |
| 18244 | 11592.21 | 2023-10-23 | 22 | 7 | 8 | Actual |
| 15783 | 130827.00 | 2023-08-23 | 37 | 7 | 5 | Actual |
| 34211 | 45036.00 | 2025-01-22 | 38 | 7 | 7 | Actual |
| 37334 | 299.00 | 2025-04-22 | 78 | 6 | 5 | Actual |
| 3463 | 23.00 | 2022-09-22 | 82 | 6 | 3 | Actual |
| 14239 | 110.34 | 2023-06-22 | 89 | 1 | 11 | Actual |
| 37856 | 140.12 | 2025-04-22 | 78 | 3 | 11 | Actual |
| 28164 | 16779.00 | 2024-08-22 | 22 | 7 | 4 | Actual |
| 33641 | 293.00 | 2025-01-22 | 84 | 1 | 3 | Actual |
| 8783 | 13867.00 | 2023-01-23 | 28 | 7 | 7 | Actual |
| 18219 | 60.17 | 2023-10-23 | 82 | 6 | 8 | Actual |
| 23021 | 140.00 | 2024-03-22 | 89 | 5 | 6 | Actual |
| 34972 | 33543.00 | 2025-02-20 | 28 | 7 | 4 | Actual |
| 28096 | 110.00 | 2024-08-22 | 69 | 1 | 4 | Actual |
| 19191 | 190.48 | 2023-11-22 | 83 | 2 | 8 | Actual |
| 10765 | 42.00 | 2023-03-23 | 68 | 5 | 6 | Actual |
| 30568 | 557.00 | 2024-10-22 | 80 | 1 | 6 | Actual |
| 8550 | 10.00 | 2023-01-23 | 82 | 5 | 6 | Budget |
| 29664 | 240.00 | 2024-09-21 | 67 | 6 | 7 | Actual |
| 34131 | 145.00 | 2025-01-22 | 69 | 1 | 7 | Actual |
| 21313 | 75444.91 | 2024-01-23 | 34 | 7 | 8 | Actual |
| 5009 | 850.00 | 2022-10-23 | 61 | 2 | 6 | Budget |
| 37939 | 302.89 | 2025-04-22 | 73 | 6 | 11 | Actual |
| 21796 | 91051.00 | 2024-02-20 | 4 | 7 | 4 | Actual |
| 32741 | 1.00 | 2024-12-22 | 54 | 6 | 5 | Actual |
| 26951 | 1749.00 | 2024-07-22 | 77 | 1 | 4 | Actual |
| 10605 | 320.00 | 2023-03-23 | 92 | 1 | 6 | Actual |
| 7568 | 200.00 | 2022-12-23 | 83 | 1 | 7 | Budget |
| 13699 | 32263.00 | 2023-06-22 | 38 | 7 | 4 | Actual |
| 28030 | 14.00 | 2024-08-22 | 96 | 6 | 3 | Actual |
| 35897 | 542169.25 | 2025-02-20 | 4 | 7 | 13 | Actual |
| 9766 | 24312.00 | 2023-02-20 | 38 | 7 | 6 | Actual |
| 15233 | 98.63 | 2023-07-23 | 78 | 1 | 11 | Actual |
| 22216 | 611.70 | 2024-02-20 | 74 | 1 | 8 | Actual |
| 36993 | 310.03 | 2025-03-23 | 73 | 2 | 13 | Actual |
| 31258 | 16141.90 | 2024-10-22 | 60 | 1 | 13 | Actual |
| 19560 | 3795.51 | 2023-11-22 | 18 | 7 | 12 | Actual |
| 33868 | 48438.00 | 2025-01-22 | 60 | 6 | 5 | Actual |
| 12145 | 17156.00 | 2023-04-22 | 33 | 7 | 7 | Actual |
| 23488 | 6403.01 | 2024-03-22 | 24 | 7 | 11 | Actual |
| 9237 | 280.00 | 2023-02-20 | 67 | 6 | 4 | Budget |
| 24027 | 205.00 | 2024-04-21 | 90 | 5 | 6 | Actual |
| 2259 | 380.00 | 2022-08-23 | 65 | 1 | 3 | Budget |
| 26150 | 66.00 | 2024-06-21 | 83 | 6 | 6 | Actual |
| 234 | 96.00 | 2022-06-22 | 94 | 1 | 4 | Actual |
| 16651 | 678.00 | 2023-09-22 | 81 | 1 | 4 | Actual |
| 14466 | 13.53 | 2023-06-22 | 83 | 6 | 12 | Actual |
| 17623 | 83191.00 | 2023-10-23 | 21 | 7 | 3 | Actual |
| 30333 | 296321.00 | 2024-10-22 | 35 | 7 | 3 | Actual |
| 2364 | 209423.00 | 2022-08-23 | 4 | 7 | 3 | Actual |
| 35967 | 192.00 | 2025-03-23 | 72 | 6 | 3 | Actual |
| 39306 | 183.71 | 2025-05-23 | 85 | 2 | 13 | Actual |
| 14711 | 38575.00 | 2023-07-23 | 38 | 7 | 4 | Actual |
| 26742 | 269.68 | 2024-06-21 | 78 | 2 | 13 | Actual |
| 11827 | 91.00 | 2023-04-22 | 94 | 3 | 6 | Actual |
| 27905 | 16569.98 | 2024-07-22 | 52 | 6 | 13 | Actual |
| 36822 | 1861.43 | 2025-03-23 | 23 | 7 | 11 | Actual |
| 17230 | 1234465.98 | 2023-09-22 | 46 | 7 | 8 | Actual |
| 13087 | 1196.00 | 2023-05-23 | 76 | 6 | 6 | Actual |
| 20580 | 35000.00 | 2023-12-23 | 99 | 6 | 12 | Actual |
| 28446 | 8666.00 | 2024-08-22 | 8 | 7 | 6 | Actual |
| 11068 | 1228.38 | 2023-03-23 | 87 | 1 | 8 | Actual |
| 14512 | 280.00 | 2023-07-23 | 68 | 1 | 3 | Actual |
| 614 | 9.00 | 2022-06-22 | 96 | 3 | 6 | Actual |
| 1693 | 23000.00 | 2022-07-23 | 60 | 3 | 6 | Budget |
| 29732 | 2151.12 | 2024-09-21 | 80 | 1 | 8 | Actual |
| 34963 | 73560.00 | 2025-02-20 | 14 | 7 | 4 | Actual |
| 19693 | 81.00 | 2023-12-23 | 89 | 7 | 3 | Actual |
| 11050 | 380.00 | 2023-03-23 | 76 | 1 | 8 | Budget |
| 14341 | 252.89 | 2023-06-22 | 72 | 6 | 11 | Actual |
| 14718 | 4145.00 | 2023-07-23 | 61 | 1 | 5 | Actual |
| 34359 | -300.30 | 2025-01-22 | 91 | 1 | 11 | Actual |
| 8480 | 302.00 | 2023-01-23 | 66 | 4 | 6 | Actual |
| 30856 | 2229.91 | 2024-10-22 | 77 | 1 | 8 | Actual |
| 4704 | 1146.00 | 2022-10-23 | 80 | 1 | 4 | Actual |
| 31117 | 5255.11 | 2024-10-22 | 18 | 7 | 11 | Actual |
| 35699 | 300.76 | 2025-02-20 | 74 | 1 | 12 | Actual |
| 23437 | 11.40 | 2024-03-22 | 94 | 5 | 11 | Actual |
| 35205 | 41.00 | 2025-02-20 | 85 | 5 | 6 | Actual |
| 38378 | 4278.00 | 2025-05-23 | 62 | 6 | 4 | Actual |
| 12967 | 100.00 | 2023-05-23 | 67 | 4 | 6 | Budget |
| 26349 | 27939.48 | 2024-06-21 | 63 | 6 | 8 | Actual |
| 22630 | 91.00 | 2024-03-22 | 71 | 6 | 3 | Actual |
| 30509 | 266.00 | 2024-10-22 | 78 | 6 | 5 | Actual |
| 6895 | 8.00 | 2022-12-23 | 71 | 7 | 3 | Actual |
| 38789 | 71000.00 | 2025-05-23 | 99 | 6 | 7 | Actual |
| 3052 | 280.00 | 2022-08-23 | 67 | 1 | 7 | Budget |
| 13734 | 158259.00 | 2023-06-22 | 12 | 2 | 5 | Actual |
| 29566 | 21642.00 | 2024-09-21 | 60 | 6 | 6 | Actual |
| 18642 | 440571.00 | 2023-11-22 | 43 | 7 | 3 | Actual |
| 11171 | 100.00 | 2023-03-23 | 83 | 6 | 8 | Budget |
| 16788 | 436.00 | 2023-09-22 | 92 | 6 | 5 | Actual |
| 3451 | 103.00 | 2022-09-22 | 74 | 6 | 3 | Actual |
| 1588 | 63996.00 | 2022-07-23 | 37 | 7 | 5 | Actual |
| 16882 | 202.00 | 2023-09-22 | 67 | 3 | 6 | Actual |
| 10736 | 30.00 | 2023-03-23 | 82 | 4 | 6 | Budget |
| 14475 | 17.00 | 2023-06-22 | 97 | 6 | 12 | Actual |
| 30652 | 71.00 | 2024-10-22 | 83 | 4 | 6 | Actual |
| 2904 | 10400.00 | 2022-08-23 | 60 | 5 | 6 | Actual |
| 24146 | 158.00 | 2024-04-21 | 84 | 6 | 7 | Actual |
| 3038 | 21349.00 | 2022-08-23 | 40 | 7 | 6 | Actual |
| 9725 | 30.00 | 2023-02-20 | 82 | 6 | 6 | Budget |
| 20207 | 613.21 | 2023-12-23 | 66 | 2 | 8 | Actual |
| 30811 | 64507.00 | 2024-10-22 | 94 | 6 | 7 | Actual |
| 15464 | 12093.54 | 2023-07-23 | 19 | 7 | 12 | Actual |
| 23938 | 25.00 | 2024-04-21 | 78 | 2 | 6 | Actual |
| 21947 | 94.00 | 2024-02-20 | 66 | 2 | 6 | Actual |
| 38696 | 47500.00 | 2025-05-23 | 99 | 6 | 6 | Actual |
| 34381 | 41.19 | 2025-01-22 | 83 | 2 | 11 | Actual |
| 19269 | 157.15 | 2023-11-22 | 65 | 1 | 11 | Actual |
| 16028 | 65.00 | 2023-08-23 | 69 | 6 | 7 | Actual |
| 12337 | 25033.37 | 2023-04-22 | 38 | 7 | 8 | Actual |
| 11071 | 376.85 | 2023-03-23 | 90 | 1 | 8 | Actual |
| 16009 | 327.00 | 2023-08-23 | 90 | 1 | 7 | Actual |
| 15311 | 97.57 | 2023-07-23 | 73 | 4 | 11 | Actual |
| 24314 | 122.04 | 2024-04-21 | 73 | 1 | 11 | Actual |
| 7717 | 385.94 | 2022-12-23 | 92 | 1 | 8 | Actual |
| 28875 | 9182.85 | 2024-08-22 | 33 | 7 | 11 | Actual |
| 25180 | 193.00 | 2024-05-22 | 89 | 6 | 7 | Actual |
| 8413 | 44.00 | 2023-01-23 | 85 | 2 | 6 | Actual |
| 37101 | 5098.00 | 2025-04-22 | 52 | 6 | 3 | Actual |
| 37882 | 408.21 | 2025-04-22 | 77 | 4 | 11 | Actual |
| 320 | 32590.00 | 2022-06-22 | 35 | 7 | 4 | Actual |
| 8634 | 89827.00 | 2023-01-23 | 15 | 7 | 6 | Actual |
| 32193 | 186.93 | 2024-11-21 | 90 | 4 | 11 | Actual |
| 11858 | 280.00 | 2023-04-22 | 81 | 4 | 6 | Budget |
| 29247 | 666.00 | 2024-09-21 | 67 | 1 | 4 | Actual |
| 28659 | 36786.62 | 2024-08-22 | 8 | 7 | 8 | Actual |
| 6191 | 169.00 | 2022-11-22 | 67 | 3 | 6 | Actual |
| 37186 | 103.00 | 2025-04-22 | 89 | 7 | 3 | Actual |
| 7541 | 650.00 | 2022-12-23 | 65 | 1 | 7 | Budget |
| 36546 | 250229.99 | 2025-03-23 | 12 | 2 | 8 | Actual |
| 10850 | 380.00 | 2023-03-23 | 87 | 6 | 6 | Budget |
| 26220 | 51345.00 | 2024-06-21 | 52 | 6 | 7 | Actual |
| 19490 | 70.97 | 2023-11-22 | 92 | 1 | 12 | Actual |
| 23944 | 14.00 | 2024-04-21 | 85 | 2 | 6 | Actual |
| 16053 | 1398107.00 | 2023-08-23 | 6 | 7 | 7 | Actual |
| 1142 | 220.00 | 2022-07-23 | 67 | 1 | 3 | Actual |
| 23847 | 53.00 | 2024-04-21 | 71 | 6 | 5 | Actual |
| 29840 | 2541.23 | 2024-09-21 | 62 | 1 | 11 | Actual |
| 13897 | 331.00 | 2023-06-22 | 80 | 4 | 6 | Actual |
| 19737 | 312.00 | 2023-12-23 | 66 | 6 | 4 | Actual |
| 20849 | 10.00 | 2024-01-23 | 96 | 1 | 5 | Actual |
| 16309 | 3085.92 | 2023-08-23 | 60 | 5 | 11 | Actual |
| 29333 | 558925.00 | 2024-09-21 | 46 | 7 | 4 | Actual |
| 15024 | 295.00 | 2023-07-23 | 83 | 1 | 7 | Actual |
| 11830 | 19016.00 | 2023-04-22 | 60 | 4 | 6 | Actual |
| 33121 | 50739.91 | 2024-12-22 | 60 | 2 | 8 | Actual |
| 25914 | 67.00 | 2024-06-21 | 82 | 1 | 5 | Actual |
| 19579 | -33817.76 | 2023-11-22 | 46 | 7 | 12 | Actual |
| 34683 | 56037.38 | 2025-01-22 | 12 | 2 | 13 | Actual |
| 7677 | 2673.86 | 2022-12-23 | 62 | 1 | 8 | Actual |
| 30268 | 1485.00 | 2024-10-22 | 87 | 1 | 3 | Actual |
| 38801 | 76723.00 | 2025-05-23 | 21 | 7 | 7 | Actual |
| 1825 | 176.00 | 2022-07-23 | 87 | 5 | 6 | Actual |
| 17419 | 5420.01 | 2023-09-22 | 28 | 7 | 11 | Actual |
| 32437 | 197185.63 | 2024-11-21 | 56 | 6 | 13 | Actual |
| 38879 | 60776.46 | 2025-05-23 | 60 | 6 | 8 | Actual |
| 13420 | 100.00 | 2023-05-23 | 78 | 6 | 8 | Budget |
| 28966 | 123.10 | 2024-08-22 | 85 | 6 | 12 | Actual |
| 31581 | 49527.00 | 2024-11-21 | 38 | 7 | 4 | Actual |
| 3028 | 14629.00 | 2022-08-23 | 28 | 7 | 6 | Actual |
| 35393 | 819.28 | 2025-02-20 | 92 | 1 | 8 | Actual |
| 23575 | 3256.14 | 2024-03-22 | 22 | 7 | 12 | Actual |
| 21953 | 172.00 | 2024-02-20 | 74 | 2 | 6 | Actual |
| 752 | 30.00 | 2022-06-22 | 82 | 6 | 6 | Budget |
| 28810 | 22.04 | 2024-08-22 | 83 | 5 | 11 | Actual |
| 36721 | 16186.17 | 2025-03-23 | 60 | 4 | 11 | Actual |
| 19182 | 95.02 | 2023-11-22 | 71 | 2 | 8 | Actual |
| 37933 | 475.24 | 2025-04-22 | 66 | 6 | 11 | Actual |
| 10871 | 9027.00 | 2023-03-23 | 20 | 7 | 6 | Actual |
| 8657 | 34880.00 | 2023-01-23 | 60 | 1 | 7 | Actual |
| 23681 | 37996.00 | 2024-04-21 | 40 | 7 | 3 | Actual |
| 24224 | 682.91 | 2024-04-21 | 74 | 2 | 8 | Actual |
| 26369 | 182.90 | 2024-06-21 | 89 | 6 | 8 | Actual |
| 12605 | 58.00 | 2023-05-23 | 69 | 6 | 4 | Actual |
| 11877 | 9598.00 | 2023-04-22 | 60 | 5 | 6 | Actual |
| 17811 | 48.00 | 2023-10-23 | 82 | 6 | 5 | Actual |
| 3157 | 16829.00 | 2022-08-23 | 7 | 7 | 7 | Actual |
| 4489 | 327218.96 | 2022-09-22 | 46 | 7 | 8 | Actual |
| 26104 | 95.00 | 2024-06-21 | 66 | 5 | 6 | Actual |
| 31217 | 188.00 | 2024-10-22 | 83 | 6 | 12 | Actual |
| 455 | 13062.00 | 2022-06-22 | 28 | 7 | 5 | Actual |
| 28545 | 15558.00 | 2024-08-22 | 20 | 7 | 7 | Actual |
| 19126 | 39785.00 | 2023-11-22 | 19 | 7 | 7 | Actual |
| 35597 | 5.00 | 2025-02-20 | 96 | 4 | 11 | Actual |
| 38282 | 478.00 | 2025-05-23 | 92 | 6 | 3 | Actual |
| 6982 | 1345.00 | 2022-12-23 | 57 | 6 | 4 | Actual |
| 29632 | 148.00 | 2024-09-21 | 69 | 1 | 7 | Actual |
| 20853 | 153.00 | 2024-01-23 | 54 | 6 | 5 | Actual |
| 27683 | 751.84 | 2024-07-22 | 72 | 6 | 11 | Actual |
| 3110 | 480.00 | 2022-08-23 | 66 | 6 | 7 | Budget |
| 12371 | 566.00 | 2023-05-23 | 80 | 1 | 3 | Actual |
| 32535 | 488.00 | 2024-12-22 | 65 | 6 | 3 | Actual |
| 3201 | 520.79 | 2022-08-23 | 73 | 1 | 8 | Actual |
| 25887 | 35754.00 | 2024-06-21 | 34 | 7 | 4 | Actual |
| 32814 | 148.00 | 2024-12-22 | 74 | 1 | 6 | Actual |
| 37178 | 109.00 | 2025-04-22 | 78 | 7 | 3 | Actual |
| 38022 | 31.61 | 2025-04-22 | 68 | 2 | 12 | Actual |
| 6242 | 23.00 | 2022-11-22 | 71 | 4 | 6 | Actual |
| 2297 | 501.00 | 2022-08-23 | 92 | 1 | 3 | Actual |
| 3178 | 39902.00 | 2022-08-23 | 39 | 7 | 7 | Actual |
| 6090 | 291.00 | 2022-11-22 | 65 | 1 | 6 | Actual |
| 37529 | 152.00 | 2025-04-22 | 74 | 6 | 6 | Actual |
| 36449 | -440.00 | 2025-03-23 | 91 | 1 | 7 | Actual |
| 407 | 336.00 | 2022-06-22 | 73 | 6 | 5 | Actual |
| 22286 | 126.84 | 2024-02-20 | 85 | 6 | 8 | Actual |
| 30690 | 97870.00 | 2024-10-22 | 56 | 6 | 6 | Actual |
| 27720 | 72269.13 | 2024-07-22 | 29 | 7 | 11 | Actual |
| 23714 | 3877.00 | 2024-04-21 | 62 | 1 | 4 | Actual |
| 31984 | 1351.11 | 2024-11-21 | 81 | 1 | 8 | Actual |
| 7192 | 110940.00 | 2022-12-23 | 29 | 7 | 5 | Actual |
| 31455 | 100329.00 | 2024-11-21 | 31 | 7 | 3 | Actual |
| 4011 | 30.00 | 2022-09-22 | 82 | 4 | 6 | Budget |
| 9019 | 100.00 | 2023-02-20 | 84 | 1 | 3 | Budget |
| 10334 | 8100.00 | 2023-03-23 | 52 | 6 | 4 | Budget |
| 22385 | 75.23 | 2024-02-20 | 67 | 3 | 11 | Actual |
| 14816 | 79.00 | 2023-07-23 | 68 | 1 | 6 | Actual |
| 25742 | 13.00 | 2024-06-21 | 96 | 6 | 3 | Actual |
| 20976 | 111.00 | 2024-01-23 | 68 | 3 | 6 | Actual |
| 37690 | 579.88 | 2025-04-22 | 90 | 1 | 8 | Actual |
| 22895 | 1770.00 | 2024-03-22 | 62 | 1 | 6 | Actual |
| 31989 | 1910.21 | 2024-11-21 | 87 | 1 | 8 | Actual |
| 2137 | 280.00 | 2022-07-23 | 77 | 2 | 8 | Budget |
| 35080 | 3033.00 | 2025-02-20 | 61 | 1 | 6 | Actual |
| 38177 | 2311.82 | 2025-04-22 | 76 | 6 | 13 | Actual |
| 4689 | 252.00 | 2022-10-23 | 68 | 1 | 4 | Actual |
| 24985 | 217.00 | 2024-05-22 | 65 | 3 | 6 | Actual |
| 30344 | 221.00 | 2024-10-22 | 66 | 7 | 3 | Actual |
| 37190 | 13.00 | 2025-04-22 | 94 | 7 | 3 | Actual |
| 13579 | 68168.00 | 2023-06-22 | 39 | 7 | 3 | Actual |
| 38272 | 983.00 | 2025-05-23 | 80 | 6 | 3 | Actual |
| 24957 | 42.00 | 2024-05-22 | 65 | 2 | 6 | Actual |
| 21911 | 43647.00 | 2024-02-20 | 39 | 7 | 5 | Actual |
| 25736 | 878.00 | 2024-06-21 | 87 | 6 | 3 | Actual |
| 15499 | 1112.00 | 2023-08-23 | 81 | 1 | 3 | Actual |
| 8626 | 449600.00 | 2023-01-23 | 101 | 6 | 6 | Budget |
| 5613 | 555264.65 | 2022-10-23 | 46 | 7 | 8 | Actual |
| 2183 | 100.00 | 2022-07-23 | 67 | 6 | 8 | Budget |
| 20964 | 96.00 | 2024-01-23 | 90 | 2 | 6 | Actual |
| 13350 | 120.00 | 2023-05-23 | 73 | 2 | 8 | Budget |
| 20936 | 161.00 | 2024-01-23 | 89 | 1 | 6 | Actual |
| 22006 | 157.00 | 2024-02-20 | 73 | 4 | 6 | Actual |
| 21403 | 4.00 | 2024-01-23 | 96 | 3 | 11 | Actual |
| 22657 | 89533.00 | 2024-03-22 | 13 | 7 | 3 | Actual |
| 21323 | 1849.73 | 2024-01-23 | 61 | 1 | 11 | Actual |
| 10532 | 153100.00 | 2023-03-23 | 101 | 6 | 5 | Budget |
| 35669 | 16743.62 | 2025-02-20 | 19 | 7 | 11 | Actual |
| 13093 | 480.00 | 2023-05-23 | 80 | 6 | 6 | Budget |
| 12685 | 171.00 | 2023-05-23 | 68 | 1 | 5 | Actual |
| 3433 | 2600.00 | 2022-09-22 | 63 | 6 | 3 | Budget |
| 8658 | 4185.00 | 2023-01-23 | 61 | 1 | 7 | Actual |
| 24376 | 11.40 | 2024-04-21 | 82 | 3 | 11 | Actual |
| 24642 | 1350.00 | 2024-05-22 | 87 | 1 | 3 | Actual |
| 3250 | 326.84 | 2022-08-23 | 74 | 2 | 8 | Actual |
| 38071 | 199.70 | 2025-04-22 | 89 | 6 | 12 | Actual |
| 38803 | 6062.00 | 2025-05-23 | 23 | 7 | 7 | Actual |
| 13955 | 102.00 | 2023-06-22 | 78 | 6 | 6 | Actual |
| 12569 | 200.00 | 2023-05-23 | 85 | 1 | 4 | Budget |
| 11603 | 33120.00 | 2023-04-22 | 60 | 6 | 5 | Actual |
| 10574 | 120.00 | 2023-03-23 | 68 | 1 | 6 | Actual |
| 2280 | 618.00 | 2022-08-23 | 80 | 1 | 3 | Actual |
| 17175 | 36238.12 | 2023-09-22 | 63 | 6 | 8 | Actual |
| 10867 | 37693.00 | 2023-03-23 | 14 | 7 | 6 | Actual |
| 36139 | 1067.00 | 2025-03-23 | 65 | 1 | 5 | Actual |
| 3311 | 3069.32 | 2022-08-23 | 76 | 6 | 8 | Actual |
| 3456 | 101.00 | 2022-09-22 | 78 | 6 | 3 | Actual |
| 6849 | 45000.00 | 2022-12-23 | 99 | 6 | 3 | Actual |
| 21526 | 33.74 | 2024-01-23 | 65 | 1 | 12 | Actual |
| 24654 | 33478.00 | 2024-05-22 | 57 | 6 | 3 | Actual |
| 26308 | 472.30 | 2024-06-21 | 89 | 1 | 8 | Actual |
| 22419 | 197.57 | 2024-02-20 | 77 | 4 | 11 | Actual |
| 26401 | 100637.80 | 2024-06-21 | 39 | 7 | 8 | Actual |
| 11234 | 304.00 | 2023-04-22 | 73 | 1 | 3 | Actual |
| 31554 | 39746.00 | 2024-11-21 | 94 | 6 | 4 | Actual |
| 6476 | 20578.00 | 2022-11-22 | 63 | 6 | 7 | Actual |
| 26326 | 504.12 | 2024-06-21 | 76 | 2 | 8 | Actual |
| 7642 | 64000.00 | 2022-12-23 | 99 | 6 | 7 | Actual |
| 23809 | 430.00 | 2024-04-21 | 66 | 1 | 5 | Actual |
| 21026 | 128.00 | 2024-01-23 | 66 | 5 | 6 | Actual |
| 34875 | 212.00 | 2025-02-20 | 74 | 7 | 3 | Actual |
| 11276 | 1775.00 | 2023-04-22 | 61 | 6 | 3 | Actual |
| 6874 | 34057.00 | 2022-12-23 | 38 | 7 | 3 | Actual |
| 36222 | 97604.00 | 2025-03-23 | 37 | 7 | 5 | Actual |
| 30775 | 630.00 | 2024-10-22 | 92 | 1 | 7 | Actual |
| 35851 | 48.62 | 2025-02-20 | 82 | 2 | 13 | Actual |
| 81 | 96.00 | 2022-06-22 | 74 | 6 | 3 | Actual |
| 3191 | 738.97 | 2022-08-23 | 66 | 1 | 8 | Actual |
| 13724 | 203.00 | 2023-06-22 | 83 | 1 | 5 | Actual |
| 15452 | 6.00 | 2023-07-23 | 96 | 6 | 12 | Actual |
| 16135 | 51429.31 | 2023-08-23 | 52 | 6 | 8 | Actual |
| 30890 | 179.87 | 2024-10-22 | 84 | 2 | 8 | Actual |
| 9762 | 16969.00 | 2023-02-20 | 33 | 7 | 6 | Actual |
| 20279 | 25003.06 | 2023-12-23 | 24 | 7 | 8 | Actual |
| 10563 | 2000.00 | 2023-03-23 | 61 | 1 | 6 | Budget |
| 38237 | 1715.00 | 2025-05-23 | 80 | 1 | 3 | Actual |
| 39023 | 2184.84 | 2025-05-23 | 62 | 4 | 11 | Actual |
| 30315 | 18280.00 | 2024-10-22 | 7 | 7 | 3 | Actual |
| 1416 | 136.00 | 2022-07-23 | 89 | 6 | 4 | Actual |
| 15325 | -103.49 | 2023-07-23 | 91 | 4 | 11 | Actual |
| 5707 | 200.00 | 2022-11-22 | 81 | 6 | 3 | Budget |
| 10014 | 16800.00 | 2023-02-20 | 57 | 6 | 8 | Budget |
| 28991 | 8671.13 | 2024-08-22 | 28 | 7 | 12 | Actual |
| 17590 | 85.00 | 2023-10-23 | 71 | 6 | 3 | Actual |
| 7381 | 27.00 | 2022-12-23 | 82 | 4 | 6 | Actual |
| 17656 | 12.00 | 2023-10-23 | 82 | 7 | 3 | Actual |
| 9525 | 14.00 | 2023-02-20 | 82 | 2 | 6 | Actual |
| 36347 | 146.00 | 2025-03-23 | 76 | 5 | 6 | Actual |
| 37468 | 30.00 | 2025-04-22 | 71 | 4 | 6 | Actual |
| 15578 | 1619.00 | 2023-08-23 | 62 | 7 | 3 | Actual |
| 17196 | 243.51 | 2023-09-22 | 90 | 6 | 8 | Actual |
| 13382 | 21800.00 | 2023-05-23 | 53 | 6 | 8 | Budget |
| 24726 | 178.00 | 2024-05-22 | 77 | 7 | 3 | Actual |
| 37809 | 143.31 | 2025-04-22 | 89 | 1 | 11 | Actual |
| 14185 | 1857.00 | 2023-06-22 | 97 | 6 | 8 | Actual |
| 18783 | 105.00 | 2023-11-22 | 85 | 1 | 5 | Actual |
| 17190 | 52.60 | 2023-09-22 | 82 | 6 | 8 | Actual |
| 1861 | 50.00 | 2022-07-23 | 71 | 6 | 6 | Budget |
| 32865 | 123.00 | 2024-12-22 | 68 | 3 | 6 | Actual |
| 25078 | 811.00 | 2024-05-22 | 76 | 6 | 6 | Actual |
| 9031 | 10765.00 | 2023-02-20 | 52 | 6 | 3 | Actual |
| 6292 | 110.00 | 2022-11-22 | 73 | 5 | 6 | Budget |
| 1605 | 100.00 | 2022-07-23 | 67 | 1 | 6 | Budget |
| 3485 | 4369.00 | 2022-09-22 | 8 | 7 | 3 | Actual |
| 36555 | 107.14 | 2025-03-23 | 71 | 2 | 8 | Actual |
| 22083 | 47500.00 | 2024-02-20 | 99 | 6 | 6 | Actual |
| 10350 | 348.00 | 2023-03-23 | 65 | 6 | 4 | Actual |
| 16425 | 148.63 | 2023-08-23 | 92 | 1 | 12 | Actual |
| 28599 | 78.36 | 2024-08-22 | 69 | 2 | 8 | Actual |
| 35015 | 8999.00 | 2025-02-20 | 53 | 6 | 5 | Actual |
| 39221 | 168.85 | 2025-05-23 | 85 | 6 | 12 | Actual |
| 33366 | 5255.11 | 2024-12-22 | 18 | 7 | 11 | Actual |
| 9407 | 164.00 | 2023-02-20 | 89 | 6 | 5 | Actual |
| 24159 | 850498.00 | 2024-04-21 | 6 | 7 | 7 | Actual |
| 19318 | 49.70 | 2023-11-22 | 92 | 2 | 11 | Actual |
| 6776 | 100.00 | 2022-12-23 | 84 | 1 | 3 | Budget |
| 25005 | -311.00 | 2024-05-22 | 91 | 3 | 6 | Actual |
| 17913 | 167.00 | 2023-10-23 | 67 | 3 | 6 | Actual |
| 35615 | 18.84 | 2025-02-20 | 83 | 5 | 11 | Actual |
| 15460 | 2229.52 | 2023-07-23 | 13 | 7 | 12 | Actual |
| 12043 | 550.00 | 2023-04-22 | 81 | 1 | 7 | Budget |
| 30549 | 58679.00 | 2024-10-22 | 39 | 7 | 5 | Actual |
| 34482 | 423.11 | 2025-01-22 | 66 | 6 | 11 | Actual |
| 22060 | 148.00 | 2024-02-20 | 67 | 6 | 6 | Actual |
| 16091 | 723.82 | 2023-08-23 | 76 | 1 | 8 | Actual |
| 13135 | 28555.00 | 2023-05-23 | 34 | 7 | 6 | Actual |
| 39005 | 177.36 | 2025-05-23 | 76 | 3 | 11 | Actual |
| 8343 | 53.00 | 2023-01-23 | 71 | 1 | 6 | Actual |
| 27633 | 79.48 | 2024-07-22 | 85 | 4 | 11 | Actual |
| 30267 | 334.00 | 2024-10-22 | 85 | 1 | 3 | Actual |
| 1257 | 34311.00 | 2022-07-23 | 32 | 7 | 3 | Actual |
| 18639 | 48219.00 | 2023-11-22 | 38 | 7 | 3 | Actual |
| 12206 | 1600.00 | 2023-04-22 | 61 | 2 | 8 | Budget |
| 35977 | 205.00 | 2025-03-23 | 84 | 6 | 3 | Actual |
| 14922 | 80.00 | 2023-07-23 | 67 | 5 | 6 | Actual |
| 38515 | 24922.00 | 2025-05-23 | 28 | 7 | 5 | Actual |
| 13445 | 345168.12 | 2023-05-23 | 4 | 7 | 8 | Actual |
| 9538 | 31.00 | 2023-02-20 | 94 | 2 | 6 | Actual |
| 8862 | 220.00 | 2023-01-23 | 73 | 2 | 8 | Budget |
| 1293 | 29.00 | 2022-07-23 | 78 | 7 | 3 | Actual |
| 8034 | 30.00 | 2023-01-23 | 84 | 7 | 3 | Budget |
| 253 | 378.00 | 2022-06-22 | 65 | 6 | 4 | Actual |
| 22482 | 1358.23 | 2024-02-20 | 23 | 7 | 11 | Actual |
| 9511 | 94.00 | 2023-02-20 | 73 | 2 | 6 | Actual |
| 6628 | 480.00 | 2022-11-22 | 80 | 2 | 8 | Budget |
| 19178 | 554.12 | 2023-11-22 | 66 | 2 | 8 | Actual |
| 23041 | 174.00 | 2024-03-22 | 72 | 6 | 6 | Actual |
| 8571 | 8700.00 | 2023-01-23 | 57 | 6 | 6 | Budget |
| 13165 | 436.00 | 2023-05-23 | 76 | 1 | 7 | Actual |
| 2299 | 11.00 | 2022-08-23 | 96 | 1 | 3 | Actual |
| 4555 | 196.00 | 2022-10-23 | 65 | 6 | 3 | Actual |
| 2726 | 100.00 | 2022-08-23 | 68 | 1 | 6 | Budget |
| 21495 | 260198.16 | 2024-01-23 | 4 | 7 | 11 | Actual |
| 37221 | 26915.00 | 2025-04-22 | 52 | 6 | 4 | Actual |
| 8218 | 52.00 | 2023-01-23 | 82 | 1 | 5 | Actual |
| 30578 | 582.00 | 2024-10-22 | 92 | 1 | 6 | Actual |
| 16367 | 143.31 | 2023-08-23 | 92 | 6 | 11 | Actual |
| 14788 | 137493.00 | 2023-07-23 | 15 | 7 | 5 | Actual |
| 13226 | 163.00 | 2023-05-23 | 74 | 6 | 7 | Actual |
| 23144 | 206.00 | 2024-03-22 | 85 | 6 | 7 | Actual |
| 8579 | 6500.00 | 2023-01-23 | 63 | 6 | 6 | Budget |
| 4498 | 347.00 | 2022-10-23 | 65 | 1 | 3 | Actual |
| 27503 | 1057963.22 | 2024-07-22 | 101 | 6 | 8 | Actual |
| 24033 | 85897.00 | 2024-04-21 | 56 | 6 | 6 | Actual |
| 35941 | 88.00 | 2025-03-23 | 82 | 1 | 3 | Actual |
| 1994 | 259.00 | 2022-07-23 | 67 | 6 | 7 | Actual |
| 2321 | 116.00 | 2022-08-23 | 67 | 6 | 3 | Actual |
| 36580 | 4820.87 | 2025-03-23 | 61 | 6 | 8 | Actual |
| 3141 | 110.00 | 2022-08-23 | 85 | 6 | 7 | Actual |
| 38585 | 2878.00 | 2025-05-23 | 61 | 3 | 6 | Actual |
| 32357 | 57320.98 | 2024-11-21 | 13 | 7 | 12 | Actual |
| 15882 | 137.00 | 2023-08-23 | 76 | 4 | 6 | Actual |
| 15938 | 264.00 | 2023-08-23 | 72 | 6 | 6 | Actual |
| 25973 | 72474.00 | 2024-06-21 | 21 | 7 | 5 | Actual |
| 34161 | 836.00 | 2025-01-22 | 65 | 6 | 7 | Actual |
| 35456 | 59064.30 | 2025-02-20 | 94 | 6 | 8 | Actual |
| 39051 | 68.85 | 2025-05-23 | 65 | 5 | 11 | Actual |
| 33565 | 5604.87 | 2024-12-22 | 61 | 6 | 13 | Actual |
| 1691 | 555521.00 | 2022-07-23 | 11 | 3 | 6 | Actual |
| 38846 | 358445.64 | 2025-05-23 | 12 | 2 | 8 | Actual |
| 33690 | 12119.00 | 2025-01-22 | 7 | 7 | 3 | Actual |
| 38398 | 990.00 | 2025-05-23 | 87 | 6 | 4 | Actual |
| 35207 | 112.00 | 2025-02-20 | 89 | 5 | 6 | Actual |
| 27125 | 260.00 | 2024-07-22 | 65 | 1 | 6 | Actual |
| 11598 | 130500.00 | 2023-04-22 | 56 | 6 | 5 | Budget |
| 13272 | 134766.00 | 2023-05-23 | 29 | 7 | 7 | Actual |
| 33871 | 10332.00 | 2025-01-22 | 63 | 6 | 5 | Actual |
| 36557 | 645.03 | 2025-03-23 | 74 | 2 | 8 | Actual |
| 38144 | 346.87 | 2025-04-22 | 73 | 2 | 13 | Actual |
| 35647 | 32.67 | 2025-02-20 | 82 | 6 | 11 | Actual |
| 14754 | 318.00 | 2023-07-23 | 65 | 6 | 5 | Actual |
| 29466 | 80.00 | 2024-09-21 | 76 | 2 | 6 | Actual |
| 25436 | 34.80 | 2024-05-22 | 83 | 4 | 11 | Actual |
| 17402 | 302.00 | 2023-09-22 | 97 | 6 | 11 | Actual |
| 948 | 2000.00 | 2022-06-22 | 62 | 1 | 8 | Budget |
| 29767 | 172.30 | 2024-09-21 | 89 | 2 | 8 | Actual |
| 19200 | 6.00 | 2023-11-22 | 96 | 2 | 8 | Actual |
| 32191 | 375.23 | 2024-11-21 | 87 | 4 | 11 | Actual |
| 36790 | 383.74 | 2025-03-23 | 74 | 6 | 11 | Actual |
| 13577 | 188135.00 | 2023-06-22 | 37 | 7 | 3 | Actual |
| 34997 | 654.00 | 2025-02-20 | 76 | 1 | 5 | Actual |
| 32250 | 82.68 | 2024-11-21 | 85 | 6 | 11 | Actual |
| 33904 | 72044.00 | 2025-01-22 | 13 | 7 | 5 | Actual |
| 12817 | 1900.00 | 2023-05-23 | 62 | 1 | 6 | Budget |
| 3682 | 3888.00 | 2022-09-22 | 23 | 7 | 4 | Actual |
| 3204 | 380.00 | 2022-08-23 | 76 | 1 | 8 | Budget |
| 34769 | 10434.78 | 2025-01-22 | 40 | 7 | 13 | Actual |
| 37255 | 966.00 | 2025-04-22 | 97 | 6 | 4 | Actual |
| 27239 | 129.00 | 2024-07-22 | 74 | 5 | 6 | Actual |
| 15230 | 148.63 | 2023-07-23 | 74 | 1 | 11 | Actual |
| 31657 | 73674.00 | 2024-11-21 | 14 | 7 | 5 | Actual |
| 31070 | 215.66 | 2024-10-22 | 92 | 4 | 11 | Actual |
| 7239 | 100.00 | 2022-12-23 | 83 | 1 | 6 | Budget |
| 1896 | 474600.00 | 2022-07-23 | 101 | 6 | 6 | Budget |
| 26513 | -120.52 | 2024-06-21 | 91 | 4 | 11 | Actual |
| 29477 | 132.00 | 2024-09-21 | 90 | 2 | 6 | Actual |
| 31001 | 73.10 | 2024-10-22 | 73 | 2 | 11 | Actual |
| 27052 | 262.00 | 2024-07-22 | 89 | 1 | 5 | Actual |
| 12601 | 264.00 | 2023-05-23 | 67 | 6 | 4 | Actual |
| 26795 | 28226.34 | 2024-06-21 | 13 | 7 | 13 | Actual |
| 14421 | 11.40 | 2023-06-22 | 65 | 2 | 12 | Actual |
| 7604 | 200.00 | 2022-12-23 | 68 | 6 | 7 | Budget |
| 23247 | 599.58 | 2024-03-22 | 65 | 6 | 8 | Actual |
| 32233 | 419.92 | 2024-11-21 | 65 | 6 | 11 | Actual |
| 14302 | 961.42 | 2023-06-22 | 62 | 4 | 11 | Actual |
| 32901 | 27.00 | 2024-12-22 | 82 | 4 | 6 | Actual |
| 33761 | 316.00 | 2025-01-22 | 84 | 1 | 4 | Actual |
| 9948 | 288.97 | 2023-02-20 | 85 | 1 | 8 | Actual |
| 24841 | 34.00 | 2024-05-22 | 69 | 1 | 5 | Actual |
| 36238 | 263.00 | 2025-03-23 | 73 | 1 | 6 | Actual |
| 22309 | 4787.53 | 2024-02-20 | 23 | 7 | 8 | Actual |
| 622 | 238.00 | 2022-06-22 | 65 | 4 | 6 | Actual |
| 17335 | 96.51 | 2023-09-22 | 89 | 4 | 11 | Actual |
| 38417 | 17780.00 | 2025-05-23 | 20 | 7 | 4 | Actual |
| 20065 | 10817.00 | 2023-12-23 | 22 | 7 | 6 | Actual |
| 34980 | 44186.00 | 2025-02-20 | 38 | 7 | 4 | Actual |
| 38408 | 732890.00 | 2025-05-23 | 4 | 7 | 4 | Actual |
| 33288 | 299.70 | 2024-12-22 | 87 | 3 | 11 | Actual |
| 19494 | 163.53 | 2023-11-22 | 61 | 2 | 12 | Actual |
| 23121 | 72414.00 | 2024-03-22 | 56 | 6 | 7 | Actual |
| 10185 | 101.00 | 2023-03-23 | 78 | 6 | 3 | Actual |
| 33200 | 275527.43 | 2024-12-22 | 29 | 7 | 8 | Actual |
| 36374 | 64.00 | 2025-03-23 | 68 | 6 | 6 | Actual |
| 33846 | 283.00 | 2025-01-22 | 74 | 1 | 5 | Actual |
| 7692 | 323.81 | 2022-12-23 | 74 | 1 | 8 | Actual |
| 23310 | 24.16 | 2024-03-22 | 69 | 1 | 11 | Actual |
| 1879 | 25.00 | 2022-07-23 | 82 | 6 | 6 | Actual |
| 37761 | 1208252.38 | 2025-04-22 | 6 | 7 | 8 | Actual |
| 5763 | 122.00 | 2022-11-22 | 66 | 7 | 3 | Actual |
| 21713 | 91.00 | 2024-02-20 | 73 | 7 | 3 | Actual |
| 3638 | 200.00 | 2022-09-22 | 74 | 6 | 4 | Budget |
| 22048 | 4.00 | 2024-02-20 | 96 | 5 | 6 | Actual |
| 38154 | 113.53 | 2025-04-22 | 85 | 2 | 13 | Actual |
| 21264 | 2208.70 | 2024-01-23 | 62 | 6 | 8 | Actual |
| 5624 | 280.00 | 2022-11-22 | 66 | 1 | 3 | Budget |
| 15008 | 7157.00 | 2023-07-23 | 61 | 1 | 7 | Actual |
| 14569 | 602808.00 | 2023-07-23 | 101 | 6 | 3 | Actual |
| 3859 | 480.00 | 2022-09-22 | 77 | 1 | 6 | Budget |
| 13236 | 486.00 | 2023-05-23 | 81 | 6 | 7 | Actual |
| 37591 | 1019.00 | 2025-04-22 | 81 | 1 | 7 | Actual |
| 11535 | 25147.00 | 2023-04-22 | 34 | 7 | 4 | Actual |
| 22792 | 24489.00 | 2024-03-22 | 34 | 7 | 4 | Actual |
| 7754 | 90.00 | 2022-12-23 | 83 | 2 | 8 | Budget |
| 6872 | 51958.00 | 2022-12-23 | 35 | 7 | 3 | Actual |
| 37998 | 375.23 | 2025-04-22 | 74 | 1 | 12 | Actual |
| 2326 | 35.00 | 2022-08-23 | 71 | 6 | 3 | Actual |
| 10611 | 950.00 | 2023-03-23 | 61 | 2 | 6 | Budget |
| 24345 | 97.57 | 2024-04-21 | 77 | 2 | 11 | Actual |
| 26287 | 123042.77 | 2024-06-21 | 60 | 1 | 8 | Actual |
| 5607 | 148241.72 | 2022-10-23 | 35 | 7 | 8 | Actual |
| 24292 | 176464.98 | 2024-04-21 | 29 | 7 | 8 | Actual |
| 18878 | 140.00 | 2023-11-22 | 89 | 1 | 6 | Actual |
| 30863 | 476.85 | 2024-10-22 | 85 | 1 | 8 | Actual |
| 27836 | 1861.43 | 2024-07-22 | 23 | 7 | 12 | Actual |
| 28403 | 232.00 | 2024-08-22 | 90 | 5 | 6 | Actual |
| 10148 | 3700.00 | 2023-03-23 | 52 | 6 | 3 | Budget |
| 19495 | 109.27 | 2023-11-22 | 62 | 2 | 12 | Actual |
| 25075 | 225.00 | 2024-05-22 | 72 | 6 | 6 | Actual |
| 34923 | 402.00 | 2025-02-20 | 54 | 6 | 4 | Actual |
| 14920 | 179.00 | 2023-07-23 | 65 | 5 | 6 | Actual |
| 22036 | 53.00 | 2024-02-20 | 78 | 5 | 6 | Actual |
| 23285 | 74546.41 | 2024-03-22 | 21 | 7 | 8 | Actual |
| 23767 | 585.00 | 2024-04-21 | 87 | 6 | 4 | Actual |
| 1221 | 29.00 | 2022-07-23 | 82 | 6 | 3 | Actual |
| 26844 | 50.00 | 2024-07-22 | 94 | 1 | 3 | Actual |
| 28327 | 2322615.00 | 2024-08-22 | 10 | 3 | 6 | Actual |
Generated 2025-07-22 18:04:40.212 UTC