[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 25419
11078 items
NOTE: Only 1000 elements of total 11078 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25400 | 17.78 | 2024-05-22 | 71 | 3 | 11 | Actual |
| 35968 | 456.00 | 2025-03-23 | 73 | 6 | 3 | Actual |
| 9575 | 138.00 | 2023-02-20 | 83 | 3 | 6 | Actual |
| 17507 | 5.01 | 2023-09-22 | 82 | 6 | 12 | Actual |
| 11080 | 2446.58 | 2023-03-23 | 61 | 2 | 8 | Actual |
| 25521 | 1330.57 | 2024-05-22 | 23 | 7 | 11 | Actual |
| 36873 | 9.27 | 2025-03-23 | 69 | 2 | 12 | Actual |
| 11678 | 97213.00 | 2023-04-22 | 37 | 7 | 5 | Actual |
| 10338 | 44300.00 | 2023-03-23 | 56 | 6 | 4 | Budget |
| 24657 | 3350.00 | 2024-05-22 | 62 | 6 | 3 | Actual |
| 28498 | 239399.00 | 2024-08-22 | 12 | 2 | 7 | Actual |
| 18735 | 110481.00 | 2023-11-22 | 101 | 6 | 4 | Actual |
| 34073 | 22.00 | 2025-01-22 | 69 | 6 | 6 | Actual |
| 35656 | 7998.78 | 2025-02-20 | 94 | 6 | 11 | Actual |
| 29486 | 357.00 | 2024-09-21 | 65 | 3 | 6 | Actual |
| 3591 | 245.00 | 2022-09-22 | 83 | 1 | 4 | Actual |
| 13207 | 1685.00 | 2023-05-23 | 62 | 6 | 7 | Actual |
| 27970 | 7009.00 | 2024-08-22 | 61 | 1 | 3 | Actual |
| 35904 | 4332.91 | 2025-02-20 | 18 | 7 | 13 | Actual |
| 25145 | 269.00 | 2024-05-22 | 89 | 1 | 7 | Actual |
| 16416 | 26.29 | 2023-08-23 | 81 | 1 | 12 | Actual |
| 26129 | 51898.00 | 2024-06-21 | 56 | 6 | 6 | Actual |
| 891 | 418.00 | 2022-06-22 | 81 | 6 | 7 | Actual |
| 22905 | 337.00 | 2024-03-22 | 77 | 1 | 6 | Actual |
| 38652 | 21.00 | 2025-05-23 | 82 | 5 | 6 | Actual |
| 39336 | 60.90 | 2025-05-23 | 82 | 6 | 13 | Actual |
| 25568 | 9.27 | 2024-05-22 | 66 | 2 | 12 | Actual |
| 29091 | 1235.00 | 2024-08-22 | 97 | 6 | 13 | Actual |
| 235 | 11.00 | 2022-06-22 | 96 | 1 | 4 | Actual |
| 36789 | 260.34 | 2025-03-23 | 73 | 6 | 11 | Actual |
| 37552 | 55001.00 | 2025-04-22 | 13 | 7 | 6 | Actual |
| 2000 | 70.00 | 2022-07-23 | 71 | 6 | 7 | Budget |
| 30856 | 2229.91 | 2024-10-22 | 77 | 1 | 8 | Actual |
| 2859 | 1500.00 | 2022-08-23 | 61 | 4 | 6 | Budget |
| 18993 | 4512.00 | 2023-11-22 | 57 | 6 | 6 | Actual |
| 27079 | 585.00 | 2024-07-22 | 81 | 6 | 5 | Actual |
| 18597 | 439.00 | 2023-11-22 | 74 | 6 | 3 | Actual |
| 10532 | 153100.00 | 2023-03-23 | 101 | 6 | 5 | Budget |
| 30969 | 173.10 | 2024-10-22 | 67 | 1 | 11 | Actual |
| 34794 | 421.00 | 2025-02-20 | 89 | 1 | 3 | Actual |
| 24451 | 189.06 | 2024-04-21 | 66 | 6 | 11 | Actual |
| 10616 | 174.00 | 2023-03-23 | 65 | 2 | 6 | Actual |
| 4323 | 442.00 | 2022-09-22 | 73 | 1 | 8 | Actual |
| 3712 | 55.00 | 2022-09-22 | 69 | 1 | 5 | Actual |
| 28600 | 110.17 | 2024-08-22 | 71 | 2 | 8 | Actual |
| 30803 | 276.00 | 2024-10-22 | 83 | 6 | 7 | Actual |
| 37726 | 257966.49 | 2025-04-22 | 56 | 6 | 8 | Actual |
| 6638 | 108.66 | 2022-11-22 | 85 | 2 | 8 | Actual |
| 33796 | 204.00 | 2025-01-22 | 84 | 6 | 4 | Actual |
| 14897 | 41.00 | 2023-07-23 | 68 | 4 | 6 | Actual |
| 39404 | -24148.00 | 2025-06-21 | 93 | 7 | 12 | Actual |
| 32949 | 105.00 | 2024-12-22 | 68 | 6 | 6 | Actual |
| 29217 | 207.00 | 2024-09-21 | 65 | 7 | 3 | Actual |
| 25421 | 665.67 | 2024-05-22 | 62 | 4 | 11 | Actual |
| 10816 | 280.00 | 2023-03-23 | 65 | 6 | 6 | Budget |
| 6286 | 49.00 | 2022-11-22 | 68 | 5 | 6 | Actual |
| 23350 | 32.67 | 2024-03-22 | 85 | 2 | 11 | Actual |
| 12645 | 357509.00 | 2023-05-23 | 6 | 7 | 4 | Actual |
| 2413 | 78.00 | 2022-08-23 | 76 | 7 | 3 | Actual |
| 1943 | 400.00 | 2022-07-23 | 73 | 1 | 7 | Budget |
| 2839 | 380.00 | 2022-08-23 | 81 | 3 | 6 | Budget |
| 33504 | 198492.40 | 2024-12-22 | 43 | 7 | 12 | Actual |
| 32191 | 375.23 | 2024-11-21 | 87 | 4 | 11 | Actual |
| 17209 | 178574.11 | 2023-09-22 | 14 | 7 | 8 | Actual |
| 2002 | 782.00 | 2022-07-23 | 72 | 6 | 7 | Actual |
| 23941 | 5.00 | 2024-04-21 | 82 | 2 | 6 | Actual |
| 3131 | 650.00 | 2022-08-23 | 80 | 6 | 7 | Budget |
| 1622 | 519.00 | 2022-07-23 | 80 | 1 | 6 | Actual |
| 4539 | 8357.00 | 2022-10-23 | 52 | 6 | 3 | Actual |
| 13372 | 546.55 | 2023-05-23 | 87 | 2 | 8 | Actual |
| 1300 | 30.00 | 2022-07-23 | 83 | 7 | 3 | Budget |
| 31975 | 488.97 | 2024-11-21 | 68 | 1 | 8 | Actual |
| 5606 | 59049.15 | 2022-10-23 | 34 | 7 | 8 | Actual |
| 22428 | 94.38 | 2024-02-20 | 89 | 4 | 11 | Actual |
| 13677 | 717127.00 | 2023-06-22 | 4 | 7 | 4 | Actual |
| 37796 | 60.33 | 2025-04-22 | 71 | 1 | 11 | Actual |
| 11650 | 329.00 | 2023-04-22 | 92 | 6 | 5 | Actual |
| 24507 | 235.87 | 2024-04-21 | 61 | 1 | 12 | Actual |
| 13858 | 3093.00 | 2023-06-22 | 61 | 3 | 6 | Actual |
| 9967 | 414.73 | 2023-02-20 | 66 | 2 | 8 | Actual |
| 13938 | 52225.00 | 2023-06-22 | 56 | 6 | 6 | Actual |
| 24511 | 15.65 | 2024-04-21 | 67 | 1 | 12 | Actual |
| 33625 | 7880.00 | 2025-01-22 | 62 | 1 | 3 | Actual |
| 18493 | 3741.25 | 2023-10-23 | 60 | 6 | 12 | Actual |
| 12627 | 200.00 | 2023-05-23 | 83 | 6 | 4 | Budget |
| 10715 | 96.00 | 2023-03-23 | 67 | 4 | 6 | Actual |
| 15385 | 27440.63 | 2023-07-23 | 34 | 7 | 11 | Actual |
| 11641 | 164.00 | 2023-04-22 | 84 | 6 | 5 | Actual |
| 21461 | 48652.73 | 2024-01-23 | 56 | 6 | 11 | Actual |
| 18387 | 11.40 | 2023-10-23 | 83 | 5 | 11 | Actual |
| 4687 | 280.00 | 2022-10-23 | 67 | 1 | 4 | Budget |
| 16137 | 7286.07 | 2023-08-23 | 54 | 6 | 8 | Actual |
| 22682 | 1369.00 | 2024-03-22 | 62 | 7 | 3 | Actual |
| 34037 | 1070.00 | 2025-01-22 | 62 | 5 | 6 | Actual |
| 13317 | 82.90 | 2023-05-23 | 82 | 1 | 8 | Actual |
| 2194 | 345.03 | 2022-07-23 | 74 | 6 | 8 | Actual |
| 5566 | 280.00 | 2022-10-23 | 81 | 6 | 8 | Budget |
| 30444 | 16779.00 | 2024-10-22 | 22 | 7 | 4 | Actual |
| 19202 | 40120.01 | 2023-11-22 | 53 | 6 | 8 | Actual |
| 6732 | 58188.53 | 2022-11-22 | 34 | 7 | 8 | Actual |
| 37181 | 26.00 | 2025-04-22 | 82 | 7 | 3 | Actual |
| 39402 | -2414.80 | 2025-06-21 | 85 | 7 | 12 | Actual |
| 29915 | 183.74 | 2024-09-21 | 90 | 3 | 11 | Actual |
| 12853 | 468.00 | 2023-05-23 | 87 | 1 | 6 | Actual |
| 2883 | 116.00 | 2022-08-23 | 78 | 4 | 6 | Actual |
| 9684 | 12900.00 | 2023-02-20 | 52 | 6 | 6 | Budget |
| 8690 | 200.00 | 2023-01-23 | 83 | 1 | 7 | Budget |
| 27414 | 8651.24 | 2024-07-22 | 62 | 1 | 8 | Actual |
| 29388 | 189.00 | 2024-09-21 | 84 | 6 | 5 | Actual |
| 29971 | 116.72 | 2024-09-21 | 83 | 6 | 11 | Actual |
| 21017 | 161.00 | 2024-01-23 | 89 | 4 | 6 | Actual |
| 4702 | 280.00 | 2022-10-23 | 78 | 1 | 4 | Budget |
| 19875 | 20986.00 | 2023-12-23 | 33 | 7 | 5 | Actual |
| 2250 | 1155168.08 | 2022-07-23 | 43 | 7 | 8 | Actual |
| 33122 | 5207.24 | 2024-12-22 | 61 | 2 | 8 | Actual |
| 10179 | 100.00 | 2023-03-23 | 74 | 6 | 3 | Budget |
| 21790 | 262.00 | 2024-02-20 | 92 | 6 | 4 | Actual |
| 25124 | 68889.00 | 2024-05-22 | 60 | 1 | 7 | Actual |
| 23210 | 294039.89 | 2024-03-22 | 12 | 2 | 8 | Actual |
| 15980 | 161437.00 | 2023-08-23 | 37 | 7 | 6 | Actual |
| 1852 | 280.00 | 2022-07-23 | 65 | 6 | 6 | Budget |
| 38875 | 10754.31 | 2025-05-23 | 53 | 6 | 8 | Actual |
| 5407 | 30604.00 | 2022-10-23 | 19 | 7 | 7 | Actual |
| 23639 | 858.00 | 2024-04-21 | 77 | 6 | 3 | Actual |
| 39408 | 17619.30 | 2025-06-21 | 92 | 7 | 13 | Actual |
| 11652 | 8.00 | 2023-04-22 | 96 | 6 | 5 | Actual |
| 24039 | 279.00 | 2024-04-21 | 65 | 6 | 6 | Actual |
| 35183 | -216.00 | 2025-02-20 | 91 | 4 | 6 | Actual |
| 7951 | 257.00 | 2023-01-23 | 81 | 6 | 3 | Actual |
| 888 | 200.00 | 2022-06-22 | 78 | 6 | 7 | Budget |
| 34226 | 692.00 | 2025-01-22 | 73 | 1 | 8 | Actual |
| 18309 | 48.63 | 2023-10-23 | 87 | 2 | 11 | Actual |
| 31614 | 159809.00 | 2024-11-21 | 12 | 2 | 5 | Actual |
| 34920 | 164870.00 | 2025-02-20 | 12 | 2 | 4 | Actual |
| 21943 | 6931.00 | 2024-02-20 | 60 | 2 | 6 | Actual |
| 26605 | 11315.86 | 2024-06-21 | 40 | 7 | 11 | Actual |
| 3613 | 8240.00 | 2022-09-22 | 57 | 6 | 4 | Actual |
| 35098 | 81.00 | 2025-02-20 | 85 | 1 | 6 | Actual |
| 20096 | 1166.00 | 2023-12-23 | 80 | 1 | 7 | Actual |
| 671 | 100.00 | 2022-06-22 | 66 | 5 | 6 | Budget |
| 29045 | 285.47 | 2024-08-22 | 78 | 2 | 13 | Actual |
| 29006 | 2285.50 | 2024-08-22 | 61 | 1 | 13 | Actual |
| 29348 | 315.00 | 2024-09-21 | 78 | 1 | 5 | Actual |
| 27058 | 196091.00 | 2024-07-22 | 12 | 2 | 5 | Actual |
| 30031 | 95.44 | 2024-09-21 | 85 | 1 | 12 | Actual |
| 26756 | 5582.06 | 2024-06-21 | 53 | 6 | 13 | Actual |
| 10882 | 47535.00 | 2023-03-23 | 35 | 7 | 6 | Actual |
| 34711 | 4850.47 | 2025-01-22 | 53 | 6 | 13 | Actual |
| 18969 | 35.00 | 2023-11-22 | 67 | 5 | 6 | Actual |
| 35471 | 113663.81 | 2025-02-20 | 21 | 7 | 8 | Actual |
| 7823 | 91.99 | 2022-12-23 | 89 | 6 | 8 | Actual |
| 4214 | 7553.00 | 2022-09-22 | 52 | 6 | 7 | Actual |
| 6440 | 1155.00 | 2022-11-22 | 80 | 1 | 7 | Actual |
| 22490 | 27459.78 | 2024-02-20 | 35 | 7 | 11 | Actual |
| 19224 | 45.02 | 2023-11-22 | 82 | 6 | 8 | Actual |
| 2793 | 10.00 | 2022-08-23 | 82 | 2 | 6 | Budget |
| 30401 | 56810.00 | 2024-10-22 | 60 | 6 | 4 | Actual |
| 15814 | 420.00 | 2023-08-23 | 92 | 1 | 6 | Actual |
| 14686 | 1324.00 | 2023-07-23 | 97 | 6 | 4 | Actual |
| 1292 | 40.00 | 2022-07-23 | 78 | 7 | 3 | Budget |
| 39334 | 959.16 | 2025-05-23 | 80 | 6 | 13 | Actual |
| 36038 | 120.00 | 2025-03-23 | 90 | 7 | 3 | Actual |
| 11108 | 41.99 | 2023-03-23 | 82 | 2 | 8 | Actual |
| 2056 | 25561.00 | 2022-07-23 | 34 | 7 | 7 | Actual |
| 33933 | 174.00 | 2025-01-22 | 67 | 1 | 6 | Actual |
| 28584 | 2046.57 | 2024-08-22 | 87 | 1 | 8 | Actual |
| 4001 | 189.00 | 2022-09-22 | 76 | 4 | 6 | Actual |
| 2558 | 48307.00 | 2022-08-23 | 21 | 7 | 4 | Actual |
| 11801 | 100.00 | 2023-04-22 | 74 | 3 | 6 | Budget |
| 26668 | 250.76 | 2024-06-21 | 92 | 6 | 12 | Actual |
| 27542 | 347.57 | 2024-07-22 | 74 | 1 | 11 | Actual |
| 39297 | 731.09 | 2025-05-23 | 74 | 2 | 13 | Actual |
| 33150 | 34.42 | 2024-12-22 | 54 | 6 | 8 | Actual |
| 11073 | 502.61 | 2023-03-23 | 92 | 1 | 8 | Actual |
| 16729 | 46868.00 | 2023-09-22 | 60 | 1 | 5 | Actual |
| 2242 | 23345.46 | 2022-07-23 | 32 | 7 | 8 | Actual |
| 3190 | 813.22 | 2022-08-23 | 65 | 1 | 8 | Actual |
| 29140 | 360.00 | 2024-09-21 | 84 | 1 | 3 | Actual |
| 32761 | 790.00 | 2024-12-22 | 81 | 6 | 5 | Actual |
| 13804 | 1959.00 | 2023-06-22 | 62 | 1 | 6 | Actual |
| 23264 | 123.81 | 2024-03-22 | 85 | 6 | 8 | Actual |
| 33401 | 460.34 | 2024-12-22 | 80 | 1 | 12 | Actual |
| 15325 | -103.49 | 2023-07-23 | 91 | 4 | 11 | Actual |
| 32264 | 11455.23 | 2024-11-21 | 8 | 7 | 11 | Actual |
| 34056 | 129.00 | 2025-01-22 | 89 | 5 | 6 | Actual |
| 20608 | -31601.88 | 2023-12-23 | 46 | 7 | 12 | Actual |
| 3158 | 11173.00 | 2022-08-23 | 8 | 7 | 7 | Actual |
| 20945 | 76.00 | 2024-01-23 | 65 | 2 | 6 | Actual |
| 20517 | 99.70 | 2023-12-23 | 90 | 1 | 12 | Actual |
| 13070 | 246.00 | 2023-05-23 | 65 | 6 | 6 | Actual |
| 316 | 46294.00 | 2022-06-22 | 31 | 7 | 4 | Actual |
| 29495 | 538.00 | 2024-09-21 | 77 | 3 | 6 | Actual |
| 25717 | 4796.00 | 2024-06-21 | 63 | 6 | 3 | Actual |
| 1550 | 200.00 | 2022-07-23 | 83 | 6 | 5 | Budget |
| 21821 | -306727.00 | 2024-02-20 | 43 | 7 | 4 | Actual |
| 20226 | -173.16 | 2023-12-23 | 91 | 2 | 8 | Actual |
| 6738 | 983294.07 | 2022-11-22 | 43 | 7 | 8 | Actual |
| 22912 | 71.00 | 2024-03-22 | 85 | 1 | 6 | Actual |
| 31263 | 88.97 | 2024-10-22 | 67 | 1 | 13 | Actual |
| 30884 | 785.94 | 2024-10-22 | 77 | 2 | 8 | Actual |
| 5506 | 30.00 | 2022-10-23 | 82 | 2 | 8 | Budget |
| 35078 | 24687.00 | 2025-02-20 | 100 | 7 | 5 | Actual |
| 14597 | 12318.00 | 2023-07-23 | 60 | 7 | 3 | Actual |
| 38599 | 424.00 | 2025-05-23 | 81 | 3 | 6 | Actual |
| 32757 | 2142.00 | 2024-12-22 | 76 | 6 | 5 | Actual |
| 2464 | 280.00 | 2022-08-23 | 78 | 1 | 4 | Budget |
| 19016 | 340.00 | 2023-11-22 | 87 | 6 | 6 | Actual |
| 21947 | 94.00 | 2024-02-20 | 66 | 2 | 6 | Actual |
| 33975 | 139.00 | 2025-01-22 | 87 | 2 | 6 | Actual |
| 2758 | 69.00 | 2022-08-23 | 94 | 1 | 6 | Actual |
| 19068 | 736.00 | 2023-11-22 | 81 | 1 | 7 | Actual |
| 26418 | 133.74 | 2024-06-21 | 74 | 1 | 11 | Actual |
| 26533 | 2.89 | 2024-06-21 | 82 | 5 | 11 | Actual |
| 8969 | 16163.50 | 2023-01-23 | 28 | 7 | 8 | Actual |
| 20702 | 11242.00 | 2024-01-23 | 60 | 7 | 3 | Actual |
| 4101 | 60.00 | 2022-09-22 | 71 | 6 | 6 | Budget |
| 1477 | 793.00 | 2022-07-23 | 77 | 1 | 5 | Actual |
| 4661 | 10.00 | 2022-10-23 | 82 | 7 | 3 | Budget |
| 98 | 82.00 | 2022-06-22 | 85 | 6 | 3 | Actual |
| 14487 | 3984.88 | 2023-06-22 | 20 | 7 | 12 | Actual |
| 36537 | 496.54 | 2025-03-23 | 84 | 1 | 8 | Actual |
| 14149 | 198.05 | 2023-06-22 | 94 | 2 | 8 | Actual |
| 23794 | 31719.00 | 2024-04-21 | 32 | 7 | 4 | Actual |
| 7713 | 650.00 | 2022-12-23 | 87 | 1 | 8 | Budget |
| 3402 | 100.00 | 2022-09-22 | 83 | 1 | 3 | Budget |
| 14808 | 340861.00 | 2023-07-23 | 46 | 7 | 5 | Actual |
| 6852 | 159282.00 | 2022-12-23 | 4 | 7 | 3 | Actual |
| 10442 | 400.00 | 2023-03-23 | 73 | 1 | 5 | Budget |
| 22801 | 45881.00 | 2024-03-22 | 60 | 1 | 5 | Actual |
| 33297 | 784.82 | 2024-12-22 | 62 | 4 | 11 | Actual |
| 8592 | 380.00 | 2023-01-23 | 72 | 6 | 6 | Budget |
| 1920 | 23367.00 | 2022-07-23 | 38 | 7 | 6 | Actual |
| 30764 | 394.00 | 2024-10-22 | 78 | 1 | 7 | Actual |
| 11710 | 100.00 | 2023-04-22 | 78 | 1 | 6 | Budget |
| 33559 | 4.00 | 2024-12-22 | 96 | 2 | 13 | Actual |
| 6786 | 256.00 | 2022-12-23 | 94 | 1 | 3 | Actual |
| 35102 | -262.00 | 2025-02-20 | 91 | 1 | 6 | Actual |
| 12306 | 166.24 | 2023-04-22 | 90 | 6 | 8 | Actual |
| 9529 | 47.00 | 2023-02-20 | 84 | 2 | 6 | Actual |
| 35733 | 16.72 | 2025-02-20 | 82 | 2 | 12 | Actual |
| 4249 | 550.00 | 2022-09-22 | 77 | 6 | 7 | Budget |
| 32353 | 268239.80 | 2024-11-21 | 4 | 7 | 12 | Actual |
| 17669 | 5874.00 | 2023-10-23 | 61 | 1 | 4 | Actual |
| 3231 | 19274.17 | 2022-08-23 | 60 | 2 | 8 | Actual |
| 13526 | 4913.00 | 2023-06-22 | 62 | 6 | 3 | Actual |
| 30223 | 11017.25 | 2024-09-21 | 8 | 7 | 13 | Actual |
| 4754 | 380.00 | 2022-10-23 | 72 | 6 | 4 | Budget |
| 30129 | 578504.78 | 2024-09-21 | 43 | 7 | 12 | Actual |
| 6874 | 34057.00 | 2022-12-23 | 38 | 7 | 3 | Actual |
| 22297 | 1065640.63 | 2024-02-20 | 4 | 7 | 8 | Actual |
| 34044 | 132.00 | 2025-01-22 | 73 | 5 | 6 | Actual |
| 30811 | 64507.00 | 2024-10-22 | 94 | 6 | 7 | Actual |
| 6887 | 67.00 | 2022-12-23 | 66 | 7 | 3 | Actual |
| 6346 | 27.00 | 2022-11-22 | 71 | 6 | 6 | Actual |
| 22962 | 492.00 | 2024-03-22 | 80 | 3 | 6 | Actual |
| 19266 | 24492.70 | 2023-11-22 | 60 | 1 | 11 | Actual |
| 22995 | 120.00 | 2024-03-22 | 89 | 4 | 6 | Actual |
| 7131 | 480.00 | 2022-12-23 | 65 | 6 | 5 | Budget |
| 29844 | 165.66 | 2024-09-21 | 68 | 1 | 11 | Actual |
| 6388 | 80489.00 | 2022-11-22 | 13 | 7 | 6 | Actual |
| 36647 | 97.57 | 2025-03-23 | 71 | 1 | 11 | Actual |
| 28387 | 55.00 | 2024-08-22 | 68 | 5 | 6 | Actual |
| 25900 | 4140.00 | 2024-06-21 | 62 | 1 | 5 | Actual |
| 5699 | 750.00 | 2022-11-22 | 76 | 6 | 3 | Budget |
| 9805 | 223.00 | 2023-02-20 | 83 | 1 | 7 | Actual |
| 16878 | 3309.00 | 2023-09-22 | 61 | 3 | 6 | Actual |
| 7339 | 100.00 | 2022-12-23 | 85 | 3 | 6 | Budget |
| 18218 | 592.00 | 2023-10-23 | 81 | 6 | 8 | Actual |
| 31973 | 1273.83 | 2024-11-21 | 66 | 1 | 8 | Actual |
| 13698 | 150508.00 | 2023-06-22 | 37 | 7 | 4 | Actual |
| 7965 | 310.00 | 2023-01-23 | 92 | 6 | 3 | Actual |
| 29651 | 17.00 | 2024-09-21 | 96 | 1 | 7 | Actual |
| 24997 | 327.00 | 2024-05-22 | 81 | 3 | 6 | Actual |
| 684 | 135.00 | 2022-06-22 | 76 | 5 | 6 | Actual |
| 35444 | 316.24 | 2025-02-20 | 78 | 6 | 8 | Actual |
| 20975 | 146.00 | 2024-01-23 | 67 | 3 | 6 | Actual |
| 15880 | 103.00 | 2023-08-23 | 73 | 4 | 6 | Actual |
| 37541 | 405.00 | 2025-04-22 | 90 | 6 | 6 | Actual |
| 22952 | 390.00 | 2024-03-22 | 66 | 3 | 6 | Actual |
| 31838 | 89.00 | 2024-11-21 | 84 | 6 | 6 | Actual |
| 15058 | 65.00 | 2023-07-23 | 82 | 6 | 7 | Actual |
| 34065 | 20066.00 | 2025-01-22 | 60 | 6 | 6 | Actual |
| 4582 | 20.00 | 2022-10-23 | 82 | 6 | 3 | Budget |
| 3465 | 80.00 | 2022-09-22 | 83 | 6 | 3 | Budget |
| 22466 | 6.00 | 2024-02-20 | 96 | 6 | 11 | Actual |
| 28212 | 150832.00 | 2024-08-22 | 56 | 6 | 5 | Actual |
| 8761 | -178.00 | 2023-01-23 | 91 | 6 | 7 | Actual |
| 17552 | 786.00 | 2023-10-23 | 66 | 1 | 3 | Actual |
| 31689 | 266.00 | 2024-11-21 | 73 | 1 | 6 | Actual |
| 26095 | 204.00 | 2024-06-21 | 89 | 4 | 6 | Actual |
| 466 | 350000.00 | 2022-06-22 | 42 | 7 | 5 | Actual |
| 28204 | -306.00 | 2024-08-22 | 91 | 1 | 5 | Actual |
| 13256 | 587000.00 | 2023-05-23 | 101 | 6 | 7 | Budget |
| 3603 | 11.00 | 2022-09-22 | 96 | 1 | 4 | Actual |
| 10762 | 60.00 | 2023-03-23 | 67 | 5 | 6 | Budget |
| 31502 | 197.00 | 2024-11-21 | 71 | 1 | 4 | Actual |
| 30551 | 649329.00 | 2024-10-22 | 43 | 7 | 5 | Actual |
| 31611 | 522.00 | 2024-11-21 | 92 | 1 | 5 | Actual |
| 9451 | 445.00 | 2023-02-20 | 65 | 1 | 6 | Actual |
| 15902 | 96.00 | 2023-08-23 | 67 | 5 | 6 | Actual |
| 7687 | 70.78 | 2022-12-23 | 69 | 1 | 8 | Actual |
| 16310 | 348.64 | 2023-08-23 | 61 | 5 | 11 | Actual |
| 31124 | 7921.12 | 2024-10-22 | 28 | 7 | 11 | Actual |
| 34544 | 48.63 | 2025-01-22 | 69 | 1 | 12 | Actual |
| 9738 | 5112.00 | 2023-02-20 | 94 | 6 | 6 | Actual |
| 10576 | 54.00 | 2023-03-23 | 71 | 1 | 6 | Actual |
| 22033 | 123.00 | 2024-02-20 | 74 | 5 | 6 | Actual |
| 161 | 100.00 | 2022-06-22 | 74 | 7 | 3 | Budget |
| 25358 | 147.57 | 2024-05-22 | 89 | 1 | 11 | Actual |
| 22361 | 22.04 | 2024-02-20 | 71 | 2 | 11 | Actual |
| 23206 | -286.79 | 2024-03-22 | 91 | 1 | 8 | Actual |
| 23621 | 34627.00 | 2024-04-21 | 53 | 6 | 3 | Actual |
| 14936 | 43.00 | 2023-07-23 | 85 | 5 | 6 | Actual |
| 26852 | 51750.00 | 2024-07-22 | 60 | 6 | 3 | Actual |
| 17667 | 25753.00 | 2023-10-23 | 100 | 7 | 3 | Actual |
| 32965 | 292.00 | 2024-12-22 | 89 | 6 | 6 | Actual |
| 23231 | 546.55 | 2024-03-22 | 87 | 2 | 8 | Actual |
| 22194 | 47193.00 | 2024-02-20 | 31 | 7 | 7 | Actual |
| 36871 | 37.99 | 2025-03-23 | 67 | 2 | 12 | Actual |
| 5143 | 293.00 | 2022-10-23 | 87 | 4 | 6 | Actual |
| 29459 | 105.00 | 2024-09-21 | 66 | 2 | 6 | Actual |
| 2324 | 88.00 | 2022-08-23 | 68 | 6 | 3 | Actual |
| 13428 | 191.99 | 2023-05-23 | 83 | 6 | 8 | Actual |
| 13458 | 19987.82 | 2023-05-23 | 24 | 7 | 8 | Actual |
| 21462 | 4578.50 | 2024-01-23 | 57 | 6 | 11 | Actual |
| 37527 | 487.00 | 2025-04-22 | 72 | 6 | 6 | Actual |
| 11563 | 205.00 | 2023-04-22 | 74 | 1 | 5 | Actual |
| 24955 | 568.00 | 2024-05-22 | 61 | 2 | 6 | Actual |
| 15488 | 1193.00 | 2023-08-23 | 66 | 1 | 3 | Actual |
| 9478 | 100.00 | 2023-02-20 | 83 | 1 | 6 | Budget |
| 30037 | 118.85 | 2024-09-21 | 94 | 1 | 12 | Actual |
| 25052 | 29.00 | 2024-05-22 | 84 | 5 | 6 | Actual |
| 28952 | 157.15 | 2024-08-22 | 68 | 6 | 12 | Actual |
| 21169 | 95277.00 | 2024-01-23 | 94 | 6 | 7 | Actual |
| 12639 | 8.00 | 2023-05-23 | 96 | 6 | 4 | Actual |
| 22649 | 10.00 | 2024-03-22 | 96 | 6 | 3 | Actual |
| 18119 | 106767.00 | 2023-10-23 | 14 | 7 | 7 | Actual |
| 6948 | 577.00 | 2022-12-23 | 76 | 1 | 4 | Actual |
| 7424 | 188.00 | 2022-12-23 | 80 | 5 | 6 | Actual |
| 771 | 125316.00 | 2022-06-22 | 101 | 6 | 6 | Actual |
| 18109 | 98791.00 | 2023-10-23 | 94 | 6 | 7 | Actual |
| 27323 | 850.00 | 2024-07-22 | 66 | 1 | 7 | Actual |
| 33417 | 328.42 | 2024-12-22 | 62 | 2 | 12 | Actual |
| 15614 | 194.00 | 2023-08-23 | 74 | 1 | 4 | Actual |
| 3280 | 11800.00 | 2022-08-23 | 53 | 6 | 8 | Budget |
| 35998 | 23708.00 | 2025-03-23 | 20 | 7 | 3 | Actual |
| 14955 | 71.00 | 2023-07-23 | 68 | 6 | 6 | Actual |
| 15647 | 255.00 | 2023-08-23 | 72 | 6 | 4 | Actual |
| 18566 | 1848.00 | 2023-11-22 | 80 | 1 | 3 | Actual |
| 14819 | 152.00 | 2023-07-23 | 73 | 1 | 6 | Actual |
| 5559 | 380.00 | 2022-10-23 | 77 | 6 | 8 | Budget |
| 10727 | 207.00 | 2023-03-23 | 76 | 4 | 6 | Actual |
| 22595 | 98.00 | 2024-03-22 | 69 | 1 | 3 | Actual |
| 38219 | 10434.78 | 2025-04-22 | 40 | 7 | 13 | Actual |
| 9755 | 8321.00 | 2023-02-20 | 22 | 7 | 6 | Actual |
| 9577 | 117.00 | 2023-02-20 | 84 | 3 | 6 | Actual |
| 20978 | 46.00 | 2024-01-23 | 71 | 3 | 6 | Actual |
| 18523 | 4818.93 | 2023-10-23 | 101 | 6 | 12 | Actual |
| 15279 | 75.23 | 2023-07-23 | 66 | 3 | 11 | Actual |
| 16525 | 585.00 | 2023-09-22 | 73 | 1 | 3 | Actual |
| 37842 | 2.00 | 2025-04-22 | 96 | 2 | 11 | Actual |
| 16111 | 675.34 | 2023-08-23 | 65 | 2 | 8 | Actual |
| 26503 | 58.21 | 2024-06-21 | 78 | 4 | 11 | Actual |
| 19757 | -186.00 | 2023-12-23 | 91 | 6 | 4 | Actual |
| 37981 | 55933.72 | 2025-04-22 | 37 | 7 | 11 | Actual |
| 31451 | 8748.00 | 2024-11-21 | 23 | 7 | 3 | Actual |
| 24669 | 855.00 | 2024-05-22 | 77 | 6 | 3 | Actual |
| 35772 | 307.15 | 2025-02-20 | 90 | 6 | 12 | Actual |
| 13144 | 35328.00 | 2023-05-23 | 60 | 1 | 7 | Actual |
| 32048 | 254.12 | 2024-11-21 | 83 | 6 | 8 | Actual |
| 2521 | 518.00 | 2022-08-23 | 77 | 6 | 4 | Actual |
| 16471 | 37.99 | 2023-08-23 | 77 | 6 | 12 | Actual |
| 8076 | 650.00 | 2023-01-23 | 81 | 1 | 4 | Budget |
| 23215 | 435.94 | 2024-03-22 | 66 | 2 | 8 | Actual |
| 36925 | 6.00 | 2025-03-23 | 96 | 6 | 12 | Actual |
| 10931 | 160.00 | 2023-03-23 | 89 | 1 | 7 | Actual |
| 30032 | 479.49 | 2024-09-21 | 87 | 1 | 12 | Actual |
| 31205 | 230.55 | 2024-10-22 | 68 | 6 | 12 | Actual |
| 19852 | 30144.00 | 2023-12-23 | 94 | 6 | 5 | Actual |
| 29158 | 8729.00 | 2024-09-21 | 63 | 6 | 3 | Actual |
| 36909 | 463.53 | 2025-03-23 | 74 | 6 | 12 | Actual |
| 28384 | 157.00 | 2024-08-22 | 65 | 5 | 6 | Actual |
| 27064 | 2546.00 | 2024-07-22 | 62 | 6 | 5 | Actual |
| 6130 | 96991.00 | 2022-11-22 | 12 | 2 | 6 | Actual |
| 19464 | 239817.46 | 2023-11-22 | 46 | 7 | 11 | Actual |
| 21236 | 182.90 | 2024-01-23 | 68 | 2 | 8 | Actual |
| 38133 | 3.00 | 2025-04-22 | 96 | 1 | 13 | Actual |
| 38551 | 344.00 | 2025-05-23 | 90 | 1 | 6 | Actual |
| 35595 | 183.74 | 2025-02-20 | 92 | 4 | 11 | Actual |
| 28488 | 445.00 | 2024-08-22 | 83 | 1 | 7 | Actual |
| 19759 | 17965.00 | 2023-12-23 | 94 | 6 | 4 | Actual |
| 28896 | 310.34 | 2024-08-22 | 76 | 1 | 12 | Actual |
| 20934 | 65.00 | 2024-01-23 | 85 | 1 | 6 | Actual |
| 38281 | -286.00 | 2025-05-23 | 91 | 6 | 3 | Actual |
| 7033 | 7.00 | 2022-12-23 | 96 | 6 | 4 | Actual |
| 33234 | 199.70 | 2024-12-22 | 89 | 1 | 11 | Actual |
| 18658 | 214.00 | 2023-11-22 | 80 | 7 | 3 | Actual |
| 18154 | 1105.65 | 2023-10-23 | 77 | 1 | 8 | Actual |
| 34182 | -222.00 | 2025-01-22 | 91 | 6 | 7 | Actual |
| 37758 | 34500.00 | 2025-04-22 | 99 | 6 | 8 | Actual |
| 1922 | 23128.00 | 2022-07-23 | 40 | 7 | 6 | Actual |
| 10048 | 764.73 | 2023-02-20 | 80 | 6 | 8 | Actual |
| 16371 | 27000.00 | 2023-08-23 | 99 | 6 | 11 | Actual |
| 10085 | 17318.07 | 2023-02-20 | 28 | 7 | 8 | Actual |
| 22537 | 6.08 | 2024-02-20 | 69 | 6 | 12 | Actual |
| 17870 | 113.00 | 2023-10-23 | 83 | 1 | 6 | Actual |
| 5023 | 40.00 | 2022-10-23 | 71 | 2 | 6 | Budget |
| 858 | 28840.00 | 2022-06-22 | 60 | 6 | 7 | Actual |
| 29718 | 97855.93 | 2024-09-21 | 60 | 1 | 8 | Actual |
| 33466 | 170.98 | 2024-12-22 | 83 | 6 | 12 | Actual |
| 27922 | 671.44 | 2024-07-22 | 74 | 6 | 13 | Actual |
| 35984 | 1947.00 | 2025-03-23 | 94 | 6 | 3 | Actual |
| 25290 | 6623.93 | 2024-05-22 | 76 | 6 | 8 | Actual |
| 25940 | 105.00 | 2024-06-21 | 71 | 6 | 5 | Actual |
| 16659 | -410.00 | 2023-09-22 | 91 | 1 | 4 | Actual |
| 34461 | 9.27 | 2025-01-22 | 82 | 5 | 11 | Actual |
| 28411 | 16590.00 | 2024-08-22 | 57 | 6 | 6 | Actual |
| 36669 | 1426.32 | 2025-03-23 | 62 | 2 | 11 | Actual |
| 28471 | 81328.00 | 2024-08-22 | 60 | 1 | 7 | Actual |
| 17806 | 2928.00 | 2023-10-23 | 76 | 6 | 5 | Actual |
| 23564 | 3969.98 | 2024-03-22 | 4 | 7 | 12 | Actual |
| 1110 | 10498.25 | 2022-06-22 | 20 | 7 | 8 | Actual |
| 25299 | 682.91 | 2024-05-22 | 87 | 6 | 8 | Actual |
| 9623 | 77.00 | 2023-02-20 | 83 | 4 | 6 | Actual |
| 37514 | 2007.00 | 2025-04-22 | 54 | 6 | 6 | Actual |
| 30546 | 164374.00 | 2024-10-22 | 35 | 7 | 5 | Actual |
| 12880 | 200.00 | 2023-05-23 | 74 | 2 | 6 | Budget |
| 455 | 13062.00 | 2022-06-22 | 28 | 7 | 5 | Actual |
| 33245 | 266.72 | 2024-12-22 | 66 | 2 | 11 | Actual |
| 38809 | 35916.00 | 2025-05-23 | 33 | 7 | 7 | Actual |
| 25583 | 5.01 | 2024-05-22 | 85 | 2 | 12 | Actual |
| 31642 | 1053.00 | 2024-11-21 | 87 | 6 | 5 | Actual |
| 28458 | 242580.00 | 2024-08-22 | 29 | 7 | 6 | Actual |
| 20187 | 1405.65 | 2023-12-23 | 77 | 1 | 8 | Actual |
| 35126 | 174.00 | 2025-02-20 | 87 | 2 | 6 | Actual |
| 1093 | -126.19 | 2022-06-22 | 91 | 6 | 8 | Actual |
| 8588 | 127.00 | 2023-01-23 | 68 | 6 | 6 | Actual |
| 37529 | 152.00 | 2025-04-22 | 74 | 6 | 6 | Actual |
| 14222 | 125.23 | 2023-06-22 | 66 | 1 | 11 | Actual |
| 22153 | 180.00 | 2024-02-20 | 68 | 6 | 7 | Actual |
| 10669 | 200.00 | 2023-03-23 | 67 | 3 | 6 | Budget |
| 16001 | 1197.00 | 2023-08-23 | 80 | 1 | 7 | Actual |
| 1951 | 280.00 | 2022-07-23 | 78 | 1 | 7 | Budget |
| 36692 | 89.06 | 2025-03-23 | 94 | 2 | 11 | Actual |
| 25372 | 5.01 | 2024-05-22 | 69 | 2 | 11 | Actual |
| 29703 | 33243.00 | 2024-09-21 | 24 | 7 | 7 | Actual |
| 6343 | 90.00 | 2022-11-22 | 68 | 6 | 6 | Budget |
| 30617 | 37.00 | 2024-10-22 | 71 | 3 | 6 | Actual |
| 18230 | 1570.00 | 2023-10-23 | 97 | 6 | 8 | Actual |
| 1299 | 10.00 | 2022-07-23 | 82 | 7 | 3 | Budget |
| 8242 | 15991.00 | 2023-01-23 | 57 | 6 | 5 | Actual |
| 32738 | 58263.00 | 2024-12-22 | 12 | 2 | 5 | Actual |
| 15014 | 98.00 | 2023-07-23 | 69 | 1 | 7 | Actual |
| 26722 | 317.05 | 2024-06-21 | 87 | 1 | 13 | Actual |
| 35634 | 253.96 | 2025-02-20 | 66 | 6 | 11 | Actual |
| 26556 | 56.08 | 2024-06-21 | 68 | 6 | 11 | Actual |
| 36876 | 398.64 | 2025-03-23 | 74 | 2 | 12 | Actual |
| 10212 | 9321.00 | 2023-03-23 | 7 | 7 | 3 | Actual |
| 29293 | 63.00 | 2024-09-21 | 82 | 6 | 4 | Actual |
| 27485 | 8026.99 | 2024-07-22 | 76 | 6 | 8 | Actual |
| 24811 | 35233.00 | 2024-05-22 | 14 | 7 | 4 | Actual |
| 19845 | 117.00 | 2023-12-23 | 84 | 6 | 5 | Actual |
| 4646 | 110.00 | 2022-10-23 | 73 | 7 | 3 | Budget |
| 39151 | 261.40 | 2025-05-23 | 76 | 1 | 12 | Actual |
| 12617 | 650.00 | 2023-05-23 | 77 | 6 | 4 | Budget |
| 16387 | 6323.22 | 2023-08-23 | 28 | 7 | 11 | Actual |
| 29653 | 19018.00 | 2024-09-21 | 52 | 6 | 7 | Actual |
| 38769 | 2628.00 | 2025-05-23 | 72 | 6 | 7 | Actual |
| 26261 | 210336.00 | 2024-06-21 | 13 | 7 | 7 | Actual |
| 33317 | 117.78 | 2024-12-22 | 90 | 4 | 11 | Actual |
| 8320 | 77240.00 | 2023-01-23 | 37 | 7 | 5 | Actual |
| 26573 | 170.98 | 2024-06-21 | 90 | 6 | 11 | Actual |
| 27164 | 138.00 | 2024-07-22 | 81 | 2 | 6 | Actual |
| 21584 | 4798.72 | 2024-01-23 | 101 | 6 | 12 | Actual |
| 36304 | 589.00 | 2025-03-23 | 87 | 3 | 6 | Actual |
| 2847 | 100.00 | 2022-08-23 | 85 | 3 | 6 | Budget |
| 4013 | 101.00 | 2022-09-22 | 83 | 4 | 6 | Actual |
| 9161 | 90.00 | 2023-02-20 | 87 | 7 | 3 | Actual |
| 1066 | 420.79 | 2022-06-22 | 72 | 6 | 8 | Actual |
| 35256 | 55087.00 | 2025-02-20 | 19 | 7 | 6 | Actual |
| 36303 | 116.00 | 2025-03-23 | 85 | 3 | 6 | Actual |
| 18717 | 866.00 | 2023-11-22 | 76 | 6 | 4 | Actual |
| 39105 | -201.36 | 2025-05-23 | 91 | 6 | 11 | Actual |
| 15202 | 86110.26 | 2023-07-23 | 21 | 7 | 8 | Actual |
| 1216 | 380.00 | 2022-07-23 | 80 | 6 | 3 | Budget |
| 24459 | 1125.25 | 2024-04-21 | 76 | 6 | 11 | Actual |
| 34547 | 479.49 | 2025-01-22 | 74 | 1 | 12 | Actual |
| 9848 | 531.00 | 2023-02-20 | 72 | 6 | 7 | Actual |
| 1851 | 273.00 | 2022-07-23 | 65 | 6 | 6 | Actual |
| 21787 | 128.00 | 2024-02-20 | 89 | 6 | 4 | Actual |
| 3970 | 109.00 | 2022-09-22 | 85 | 3 | 6 | Actual |
| 24699 | 6381.00 | 2024-05-22 | 23 | 7 | 3 | Actual |
| 4641 | 48.00 | 2022-10-23 | 68 | 7 | 3 | Actual |
| 1112 | 9005.79 | 2022-06-22 | 22 | 7 | 8 | Actual |
| 5383 | 118.00 | 2022-10-23 | 84 | 6 | 7 | Actual |
| 27010 | 19756.00 | 2024-07-22 | 18 | 7 | 4 | Actual |
| 2724 | 155.00 | 2022-08-23 | 67 | 1 | 6 | Actual |
| 18649 | 56.00 | 2023-11-22 | 67 | 7 | 3 | Actual |
| 22063 | 49.00 | 2024-02-20 | 71 | 6 | 6 | Actual |
| 17785 | 234.00 | 2023-10-23 | 94 | 1 | 5 | Actual |
| 30307 | 560.00 | 2024-10-22 | 92 | 6 | 3 | Actual |
| 33752 | 655.00 | 2025-01-22 | 73 | 1 | 4 | Actual |
| 17835 | 51419.00 | 2023-10-23 | 21 | 7 | 5 | Actual |
| 20231 | 21407.54 | 2023-12-23 | 53 | 6 | 8 | Actual |
| 31499 | 570.00 | 2024-11-21 | 67 | 1 | 4 | Actual |
| 23303 | 15110.62 | 2024-03-22 | 60 | 1 | 11 | Actual |
| 31723 | 11.00 | 2024-11-21 | 82 | 2 | 6 | Actual |
| 35240 | 220.00 | 2025-02-20 | 89 | 6 | 6 | Actual |
| 20716 | 222.00 | 2024-01-23 | 80 | 7 | 3 | Actual |
| 20111 | 6056.00 | 2023-12-23 | 53 | 6 | 7 | Actual |
| 23233 | 204.12 | 2024-03-22 | 90 | 2 | 8 | Actual |
| 19936 | 145.00 | 2023-12-23 | 92 | 2 | 6 | Actual |
| 24130 | 495.00 | 2024-04-21 | 65 | 6 | 7 | Actual |
| 3748 | 4800.00 | 2022-09-22 | 53 | 6 | 5 | Budget |
| 16511 | 26828.92 | 2023-08-23 | 39 | 7 | 12 | Actual |
| 23029 | 53878.00 | 2024-03-22 | 56 | 6 | 6 | Actual |
| 12270 | 281.39 | 2023-04-22 | 66 | 6 | 8 | Actual |
| 15330 | 10284.99 | 2023-07-23 | 53 | 6 | 11 | Actual |
| 22688 | 31.00 | 2024-03-22 | 71 | 7 | 3 | Actual |
| 36019 | 204.00 | 2025-03-23 | 65 | 7 | 3 | Actual |
| 5131 | 310.00 | 2022-10-23 | 80 | 4 | 6 | Actual |
| 8454 | 380.00 | 2023-01-23 | 81 | 3 | 6 | Budget |
| 37675 | 113.20 | 2025-04-22 | 69 | 1 | 8 | Actual |
| 34159 | 4906.00 | 2025-01-22 | 62 | 6 | 7 | Actual |
| 1406 | 50.00 | 2022-07-23 | 82 | 6 | 4 | Budget |
| 5835 | 70.00 | 2022-11-22 | 82 | 1 | 4 | Budget |
| 36149 | 353.00 | 2025-03-23 | 78 | 1 | 5 | Actual |
| 4415 | 12848.29 | 2022-09-22 | 63 | 6 | 8 | Actual |
| 29919 | 6.00 | 2024-09-21 | 96 | 3 | 11 | Actual |
| 28962 | 450.77 | 2024-08-22 | 81 | 6 | 12 | Actual |
| 27449 | 457.15 | 2024-07-22 | 73 | 2 | 8 | Actual |
| 26153 | 229.00 | 2024-06-21 | 87 | 6 | 6 | Actual |
| 29687 | 1683.00 | 2024-09-21 | 97 | 6 | 7 | Actual |
| 13192 | 4891.00 | 2023-05-23 | 52 | 6 | 7 | Actual |
| 1452 | 33431.00 | 2022-07-23 | 46 | 7 | 4 | Actual |
| 2979 | 431.00 | 2022-08-23 | 72 | 6 | 6 | Actual |
| 19135 | 26886.00 | 2023-11-22 | 32 | 7 | 7 | Actual |
| 28061 | 18975.00 | 2024-08-22 | 60 | 7 | 3 | Actual |
| 4473 | 71799.39 | 2022-09-22 | 21 | 7 | 8 | Actual |
| 11672 | 106362.00 | 2023-04-22 | 29 | 7 | 5 | Actual |
| 6324 | 9092.00 | 2022-11-22 | 53 | 6 | 6 | Actual |
| 15835 | 17.00 | 2023-08-23 | 84 | 2 | 6 | Actual |
| 12074 | 3561.00 | 2023-04-22 | 61 | 6 | 7 | Actual |
| 31873 | 38028.00 | 2024-11-21 | 40 | 7 | 6 | Actual |
| 1160 | 380.00 | 2022-07-23 | 81 | 1 | 3 | Budget |
| 11891 | 40.00 | 2023-04-22 | 71 | 5 | 6 | Budget |
| 36620 | 18896.89 | 2025-03-23 | 20 | 7 | 8 | Actual |
| 37930 | 2743.36 | 2025-04-22 | 62 | 6 | 11 | Actual |
| 33854 | 209.00 | 2025-01-22 | 84 | 1 | 5 | Actual |
| 13231 | 200.00 | 2023-05-23 | 78 | 6 | 7 | Actual |
| 32822 | 127.00 | 2024-12-22 | 84 | 1 | 6 | Actual |
| 28919 | 24.16 | 2024-08-22 | 68 | 2 | 12 | Actual |
| 29426 | 520029.00 | 2024-09-21 | 46 | 7 | 5 | Actual |
| 2948 | 156.00 | 2022-08-23 | 92 | 5 | 6 | Actual |
| 7572 | 200.00 | 2022-12-23 | 85 | 1 | 7 | Budget |
| 2099 | 260.18 | 2022-07-23 | 83 | 1 | 8 | Actual |
| 32817 | 153.00 | 2024-12-22 | 78 | 1 | 6 | Actual |
| 27451 | 576.85 | 2024-07-22 | 76 | 2 | 8 | Actual |
| 11970 | 90.00 | 2023-04-22 | 84 | 6 | 6 | Budget |
| 25531 | 9047.74 | 2024-05-22 | 38 | 7 | 11 | Actual |
| 19589 | 195.00 | 2023-12-23 | 71 | 1 | 3 | Actual |
| 25546 | 16.72 | 2024-05-22 | 73 | 1 | 12 | Actual |
| 14160 | 584.43 | 2023-06-22 | 65 | 6 | 8 | Actual |
| 18340 | 131.61 | 2023-10-23 | 92 | 3 | 11 | Actual |
| 10322 | 200.00 | 2023-03-23 | 85 | 1 | 4 | Budget |
| 7248 | -218.00 | 2022-12-23 | 91 | 1 | 6 | Actual |
| 28965 | 129.48 | 2024-08-22 | 84 | 6 | 12 | Actual |
| 28103 | 2174.00 | 2024-08-22 | 80 | 1 | 4 | Actual |
| 35065 | 23981.00 | 2025-02-20 | 28 | 7 | 5 | Actual |
| 3103 | 2262.00 | 2022-08-23 | 61 | 6 | 7 | Actual |
| 32900 | 265.00 | 2024-12-22 | 81 | 4 | 6 | Actual |
| 14420 | 73.10 | 2023-06-22 | 62 | 2 | 12 | Actual |
| 24845 | 317.00 | 2024-05-22 | 76 | 1 | 5 | Actual |
| 15681 | 5054.00 | 2023-08-23 | 23 | 7 | 4 | Actual |
| 39111 | 152812.12 | 2025-05-23 | 101 | 6 | 11 | Actual |
| 4507 | 60.00 | 2022-10-23 | 71 | 1 | 3 | Budget |
| 4043 | 110.00 | 2022-09-22 | 73 | 5 | 6 | Budget |
| 29230 | 27.00 | 2024-09-21 | 82 | 7 | 3 | Actual |
| 737 | 244.00 | 2022-06-22 | 72 | 6 | 6 | Actual |
| 17450 | 6.08 | 2023-09-22 | 83 | 1 | 12 | Actual |
| 37349 | 43000.00 | 2025-04-22 | 99 | 6 | 5 | Actual |
| 6541 | 43297.00 | 2022-11-22 | 31 | 7 | 7 | Actual |
| 22580 | 24793.77 | 2024-02-20 | 35 | 7 | 12 | Actual |
| 29128 | 405.00 | 2024-09-21 | 68 | 1 | 3 | Actual |
| 35714 | 129.48 | 2025-02-20 | 94 | 1 | 12 | Actual |
| 34112 | 168797.00 | 2025-01-22 | 31 | 7 | 6 | Actual |
| 28286 | 556.00 | 2024-08-22 | 77 | 1 | 6 | Actual |
| 26849 | 2995.00 | 2024-07-22 | 54 | 6 | 3 | Actual |
| 28469 | 46667.00 | 2024-08-22 | 46 | 7 | 6 | Actual |
| 35167 | 20.00 | 2025-02-20 | 69 | 4 | 6 | Actual |
| 32361 | 16743.62 | 2024-11-21 | 19 | 7 | 12 | Actual |
| 8833 | 199.57 | 2023-01-23 | 84 | 1 | 8 | Actual |
| 22821 | 743.00 | 2024-03-22 | 87 | 1 | 5 | Actual |
| 12019 | 2500.00 | 2023-04-22 | 62 | 1 | 7 | Budget |
| 32791 | 197634.00 | 2024-12-22 | 29 | 7 | 5 | Actual |
| 16873 | 112.00 | 2023-09-22 | 92 | 2 | 6 | Actual |
| 36571 | 382.91 | 2025-03-23 | 92 | 2 | 8 | Actual |
| 25862 | 494.00 | 2024-06-21 | 92 | 6 | 4 | Actual |
| 16219 | 65.65 | 2023-08-23 | 85 | 1 | 11 | Actual |
| 9815 | -230.00 | 2023-02-20 | 91 | 1 | 7 | Actual |
| 33769 | 18.00 | 2025-01-22 | 96 | 1 | 4 | Actual |
| 8216 | 520.00 | 2023-01-23 | 81 | 1 | 5 | Actual |
| 18144 | 4434.50 | 2023-10-23 | 62 | 1 | 8 | Actual |
| 5577 | 120.78 | 2022-10-23 | 89 | 6 | 8 | Actual |
| 7441 | 26.00 | 2022-12-23 | 94 | 5 | 6 | Actual |
| 10797 | 42.00 | 2023-03-23 | 94 | 5 | 6 | Actual |
| 37356 | 53689.00 | 2025-04-22 | 14 | 7 | 5 | Actual |
| 14615 | 38.00 | 2023-07-23 | 84 | 7 | 3 | Actual |
| 7350 | 15600.00 | 2022-12-23 | 60 | 4 | 6 | Budget |
| 20876 | 145.00 | 2024-01-23 | 85 | 6 | 5 | Actual |
| 33327 | 27787.45 | 2024-12-22 | 60 | 6 | 11 | Actual |
| 13704 | 658743.00 | 2023-06-22 | 45 | 7 | 4 | Actual |
| 31218 | 162.46 | 2024-10-22 | 84 | 6 | 12 | Actual |
| 26564 | 65.65 | 2024-06-21 | 78 | 6 | 11 | Actual |
| 6037 | 164.00 | 2022-11-22 | 83 | 6 | 5 | Actual |
| 29628 | 1479.00 | 2024-09-21 | 65 | 1 | 7 | Actual |
| 30761 | 397.00 | 2024-10-22 | 74 | 1 | 7 | Actual |
| 34474 | 58.21 | 2025-01-22 | 54 | 6 | 11 | Actual |
| 30750 | 29624.00 | 2024-10-22 | 100 | 7 | 6 | Actual |
| 18841 | 3790.00 | 2023-11-22 | 23 | 7 | 5 | Actual |
| 4673 | 142.00 | 2022-10-23 | 92 | 7 | 3 | Actual |
| 33763 | 1620.00 | 2025-01-22 | 87 | 1 | 4 | Actual |
| 22848 | 170.00 | 2024-03-22 | 78 | 6 | 5 | Actual |
| 2784 | 127.00 | 2022-08-23 | 77 | 2 | 6 | Actual |
| 38706 | 55087.00 | 2025-05-23 | 19 | 7 | 6 | Actual |
| 9566 | 550.00 | 2023-02-20 | 77 | 3 | 6 | Actual |
| 13125 | 9604.00 | 2023-05-23 | 20 | 7 | 6 | Actual |
| 3171 | 45844.00 | 2022-08-23 | 31 | 7 | 7 | Actual |
| 22451 | 449.70 | 2024-02-20 | 76 | 6 | 11 | Actual |
| 15710 | 176.00 | 2023-08-23 | 78 | 1 | 5 | Actual |
| 17703 | 11425.00 | 2023-10-23 | 63 | 6 | 4 | Actual |
| 39146 | 112.46 | 2025-05-23 | 68 | 1 | 12 | Actual |
| 18086 | 440.00 | 2023-10-23 | 65 | 6 | 7 | Actual |
| 18273 | 264.59 | 2023-10-23 | 77 | 1 | 11 | Actual |
| 9021 | 101.00 | 2023-02-20 | 85 | 1 | 3 | Actual |
| 14816 | 79.00 | 2023-07-23 | 68 | 1 | 6 | Actual |
| 12400 | 6400.00 | 2023-05-23 | 57 | 6 | 3 | Budget |
| 3053 | 310.00 | 2022-08-23 | 67 | 1 | 7 | Actual |
| 28415 | 3193.00 | 2024-08-22 | 63 | 6 | 6 | Actual |
| 33965 | 95.00 | 2025-01-22 | 74 | 2 | 6 | Actual |
| 34885 | 405.00 | 2025-02-20 | 87 | 7 | 3 | Actual |
| 31525 | 152193.00 | 2024-11-21 | 56 | 6 | 4 | Actual |
| 23527 | 160.34 | 2024-03-22 | 92 | 1 | 12 | Actual |
| 17777 | 135.00 | 2023-10-23 | 83 | 1 | 5 | Actual |
| 5168 | 111.00 | 2022-10-23 | 73 | 5 | 6 | Actual |
| 4500 | 280.00 | 2022-10-23 | 66 | 1 | 3 | Budget |
| 7035 | 63000.00 | 2022-12-23 | 99 | 6 | 4 | Actual |
| 38723 | 3705947.00 | 2025-05-23 | 43 | 7 | 6 | Actual |
| 30903 | 23627.28 | 2024-10-22 | 57 | 6 | 8 | Actual |
| 32704 | 102856.00 | 2024-12-22 | 37 | 7 | 4 | Actual |
| 17083 | 268462.00 | 2023-09-22 | 101 | 6 | 7 | Actual |
| 6718 | 86554.21 | 2022-11-22 | 14 | 7 | 8 | Actual |
| 7697 | 650.00 | 2022-12-23 | 77 | 1 | 8 | Budget |
| 6552 | 16153.00 | 2022-11-22 | 100 | 7 | 7 | Actual |
| 10843 | 30.00 | 2023-03-23 | 82 | 6 | 6 | Budget |
| 22645 | 252.00 | 2024-03-22 | 90 | 6 | 3 | Actual |
| 8352 | 200.00 | 2023-01-23 | 78 | 1 | 6 | Budget |
| 30433 | 573514.00 | 2024-10-22 | 4 | 7 | 4 | Actual |
| 16439 | 12.46 | 2023-08-23 | 76 | 2 | 12 | Actual |
| 13668 | 201.00 | 2023-06-22 | 89 | 6 | 4 | Actual |
| 13072 | 280.00 | 2023-05-23 | 66 | 6 | 6 | Budget |
| 8749 | 48.00 | 2023-01-23 | 82 | 6 | 7 | Actual |
| 19237 | 891561.63 | 2023-11-22 | 101 | 6 | 8 | Actual |
| 32608 | 107.00 | 2024-12-22 | 84 | 7 | 3 | Actual |
| 265 | 225.00 | 2022-06-22 | 72 | 6 | 4 | Actual |
| 17096 | 4378.00 | 2023-09-22 | 23 | 7 | 7 | Actual |
| 16323 | 60.33 | 2023-08-23 | 80 | 5 | 11 | Actual |
| 5318 | 488.00 | 2022-10-23 | 81 | 1 | 7 | Actual |
| 814 | 243.00 | 2022-06-22 | 68 | 1 | 7 | Actual |
| 10084 | 19233.26 | 2023-02-20 | 24 | 7 | 8 | Actual |
| 24311 | 67.78 | 2024-04-21 | 68 | 1 | 11 | Actual |
| 17201 | 1268.00 | 2023-09-22 | 97 | 6 | 8 | Actual |
| 28722 | 218.85 | 2024-08-22 | 74 | 2 | 11 | Actual |
| 37922 | 22.04 | 2025-04-22 | 94 | 5 | 11 | Actual |
| 8178 | 113212.00 | 2023-01-23 | 35 | 7 | 4 | Actual |
| 37391 | 461.00 | 2025-04-22 | 77 | 1 | 6 | Actual |
| 37166 | 1449.00 | 2025-04-22 | 61 | 7 | 3 | Actual |
| 35629 | 24313.98 | 2025-02-20 | 60 | 6 | 11 | Actual |
| 30459 | 624563.00 | 2024-10-22 | 46 | 7 | 4 | Actual |
| 6216 | 100.00 | 2022-11-22 | 84 | 3 | 6 | Budget |
| 7874 | 100.00 | 2023-01-23 | 68 | 1 | 3 | Budget |
| 14220 | 1039.08 | 2023-06-22 | 62 | 1 | 11 | Actual |
| 8248 | 2200.00 | 2023-01-23 | 62 | 6 | 5 | Budget |
| 11240 | 550.00 | 2023-04-22 | 77 | 1 | 3 | Budget |
| 35677 | 79876.72 | 2025-02-20 | 31 | 7 | 11 | Actual |
| 6915 | 29.00 | 2022-12-23 | 84 | 7 | 3 | Actual |
| 38004 | 25.23 | 2025-04-22 | 82 | 1 | 12 | Actual |
| 12969 | 82.00 | 2023-05-23 | 68 | 4 | 6 | Actual |
| 15322 | 192.25 | 2023-07-23 | 87 | 4 | 11 | Actual |
| 30167 | 73.18 | 2024-09-21 | 71 | 2 | 13 | Actual |
| 8225 | 720.00 | 2023-01-23 | 87 | 1 | 5 | Actual |
| 21608 | 23428.86 | 2024-01-23 | 39 | 7 | 12 | Actual |
| 11981 | 7.00 | 2023-04-22 | 96 | 6 | 6 | Actual |
| 39066 | 13.53 | 2025-05-23 | 84 | 5 | 11 | Actual |
| 14655 | 8860.00 | 2023-07-23 | 54 | 6 | 4 | Actual |
| 32610 | 405.00 | 2024-12-22 | 87 | 7 | 3 | Actual |
| 17823 | 38500.00 | 2023-10-23 | 99 | 6 | 5 | Actual |
| 32745 | 5317.00 | 2024-12-22 | 61 | 6 | 5 | Actual |
| 14984 | 39734.00 | 2023-07-23 | 14 | 7 | 6 | Actual |
| 29390 | 1053.00 | 2024-09-21 | 87 | 6 | 5 | Actual |
| 1619 | 380.00 | 2022-07-23 | 77 | 1 | 6 | Budget |
| 9251 | 2000.00 | 2023-02-20 | 76 | 6 | 4 | Budget |
| 5108 | 1264.00 | 2022-10-23 | 62 | 4 | 6 | Actual |
| 34375 | 78.42 | 2025-01-22 | 76 | 2 | 11 | Actual |
| 1140 | 380.00 | 2022-07-23 | 66 | 1 | 3 | Budget |
| 1200 | 116.00 | 2022-07-23 | 68 | 6 | 3 | Actual |
| 31271 | 129.32 | 2024-10-22 | 78 | 1 | 13 | Actual |
| 16770 | 52.00 | 2023-09-22 | 69 | 6 | 5 | Actual |
| 7401 | 650.00 | 2022-12-23 | 62 | 5 | 6 | Budget |
| 12605 | 58.00 | 2023-05-23 | 69 | 6 | 4 | Actual |
| 39369 | 52770.66 | 2025-05-23 | 35 | 7 | 13 | Actual |
| 20761 | 96314.00 | 2024-01-23 | 56 | 6 | 4 | Actual |
| 36613 | 35275.98 | 2025-03-23 | 7 | 7 | 8 | Actual |
| 35042 | 176.00 | 2025-02-20 | 89 | 6 | 5 | Actual |
| 20053 | 147292.00 | 2023-12-23 | 101 | 6 | 6 | Actual |
| 33998 | 412.00 | 2025-01-22 | 81 | 3 | 6 | Actual |
| 9786 | 72.00 | 2023-02-20 | 69 | 1 | 7 | Actual |
| 387 | 26400.00 | 2022-06-22 | 60 | 6 | 5 | Budget |
| 26284 | 2127483.00 | 2024-06-21 | 45 | 7 | 7 | Actual |
| 24753 | 473.00 | 2024-05-22 | 76 | 1 | 4 | Actual |
| 30034 | 155.02 | 2024-09-21 | 90 | 1 | 12 | Actual |
| 9433 | 37080.00 | 2023-02-20 | 31 | 7 | 5 | Actual |
| 27831 | 5255.11 | 2024-07-22 | 18 | 7 | 12 | Actual |
| 18264 | 240.13 | 2023-10-23 | 65 | 1 | 11 | Actual |
| 28241 | 49067.00 | 2024-08-22 | 94 | 6 | 5 | Actual |
| 18638 | 151633.00 | 2023-11-22 | 37 | 7 | 3 | Actual |
| 10364 | 200.00 | 2023-03-23 | 74 | 6 | 4 | Budget |
| 16432 | 16.72 | 2023-08-23 | 66 | 2 | 12 | Actual |
| 37501 | 202.00 | 2025-04-22 | 81 | 5 | 6 | Actual |
| 26519 | 164.59 | 2024-06-21 | 62 | 5 | 11 | Actual |
| 3504 | 37092.00 | 2022-09-22 | 38 | 7 | 3 | Actual |
| 8814 | 510.18 | 2023-01-23 | 73 | 1 | 8 | Actual |
| 31849 | 239109.00 | 2024-11-21 | 4 | 7 | 6 | Actual |
| 4809 | 24527.00 | 2022-10-23 | 34 | 7 | 4 | Actual |
| 30960 | 42889.76 | 2024-10-22 | 40 | 7 | 8 | Actual |
| 15918 | 113.00 | 2023-08-23 | 89 | 5 | 6 | Actual |
| 38665 | 91544.00 | 2025-05-23 | 56 | 6 | 6 | Actual |
| 14463 | 62.46 | 2023-06-22 | 80 | 6 | 12 | Actual |
| 23424 | 50.76 | 2024-03-22 | 77 | 5 | 11 | Actual |
| 8133 | 200.00 | 2023-01-23 | 78 | 6 | 4 | Budget |
| 23902 | 361.00 | 2024-04-21 | 66 | 1 | 6 | Actual |
| 7725 | 1100.00 | 2022-12-23 | 62 | 2 | 8 | Budget |
| 3497 | 198240.00 | 2022-09-22 | 29 | 7 | 3 | Actual |
| 20031 | 24.00 | 2023-12-23 | 69 | 6 | 6 | Actual |
| 672 | 70.00 | 2022-06-22 | 67 | 5 | 6 | Budget |
| 18342 | 3.00 | 2023-10-23 | 96 | 3 | 11 | Actual |
| 30447 | 29154.00 | 2024-10-22 | 28 | 7 | 4 | Actual |
| 11017 | 44047.00 | 2023-03-23 | 31 | 7 | 7 | Actual |
| 31702 | 420.00 | 2024-11-21 | 90 | 1 | 6 | Actual |
| 5277 | 21794.00 | 2022-10-23 | 32 | 7 | 6 | Actual |
| 16569 | 180.00 | 2023-09-22 | 84 | 6 | 3 | Actual |
| 16650 | 1095.00 | 2023-09-22 | 80 | 1 | 4 | Actual |
| 35830 | 106.52 | 2025-02-20 | 90 | 1 | 13 | Actual |
| 23126 | 7907.00 | 2024-03-22 | 63 | 6 | 7 | Actual |
| 7502 | 131.00 | 2022-12-23 | 97 | 6 | 6 | Actual |
| 6198 | 220.00 | 2022-11-22 | 73 | 3 | 6 | Budget |
| 8877 | 30.00 | 2023-01-23 | 82 | 2 | 8 | Budget |
| 9760 | 89617.00 | 2023-02-20 | 31 | 7 | 6 | Actual |
| 36050 | 551.00 | 2025-03-23 | 68 | 1 | 4 | Actual |
| 25038 | 106.00 | 2024-05-22 | 66 | 5 | 6 | Actual |
| 19514 | 43.31 | 2023-11-22 | 89 | 2 | 12 | Actual |
| 23740 | 7823.00 | 2024-04-21 | 52 | 6 | 4 | Actual |
| 7554 | 266.00 | 2022-12-23 | 74 | 1 | 7 | Actual |
| 16202 | 1535.89 | 2023-08-23 | 62 | 1 | 11 | Actual |
| 13963 | 177.00 | 2023-06-22 | 89 | 6 | 6 | Actual |
| 11264 | 64285.00 | 2023-04-22 | 12 | 2 | 3 | Actual |
| 19028 | 7286.00 | 2023-11-22 | 8 | 7 | 6 | Actual |
| 14358 | 4376.37 | 2023-06-22 | 94 | 6 | 11 | Actual |
| 27561 | 1381.64 | 2024-07-22 | 61 | 2 | 11 | Actual |
| 24027 | 205.00 | 2024-04-21 | 90 | 5 | 6 | Actual |
| 2813 | 2660.00 | 2022-08-23 | 61 | 3 | 6 | Actual |
| 7728 | 200.00 | 2022-12-23 | 65 | 2 | 8 | Budget |
| 437 | 95.00 | 2022-06-22 | 97 | 6 | 5 | Actual |
| 36428 | 7293.00 | 2025-03-23 | 62 | 1 | 7 | Actual |
| 9406 | 630.00 | 2023-02-20 | 87 | 6 | 5 | Actual |
| 37814 | 8.00 | 2025-04-22 | 96 | 1 | 11 | Actual |
| 11293 | 207.00 | 2023-04-22 | 72 | 6 | 3 | Actual |
| 22168 | 900.00 | 2024-02-20 | 87 | 6 | 7 | Actual |
| 36462 | 30015.00 | 2025-03-23 | 63 | 6 | 7 | Actual |
| 3514 | 550.00 | 2022-09-22 | 62 | 7 | 3 | Budget |
| 32685 | 21157.00 | 2024-12-22 | 7 | 7 | 4 | Actual |
| 21526 | 33.74 | 2024-01-23 | 65 | 1 | 12 | Actual |
| 38390 | 1009.00 | 2025-05-23 | 77 | 6 | 4 | Actual |
| 36523 | 1525.35 | 2025-03-23 | 66 | 1 | 8 | Actual |
| 8824 | 1079.89 | 2023-01-23 | 80 | 1 | 8 | Actual |
| 29266 | 655.00 | 2024-09-21 | 92 | 1 | 4 | Actual |
| 28717 | 58.21 | 2024-08-22 | 67 | 2 | 11 | Actual |
| 34206 | 39629.00 | 2025-01-22 | 32 | 7 | 7 | Actual |
| 20232 | 3329.93 | 2023-12-23 | 54 | 6 | 8 | Actual |
| 11983 | 47500.00 | 2023-04-22 | 99 | 6 | 6 | Actual |
| 21480 | 143.31 | 2024-01-23 | 81 | 6 | 11 | Actual |
| 7069 | 2987.00 | 2022-12-23 | 61 | 1 | 5 | Actual |
| 4176 | 200.00 | 2022-09-22 | 67 | 1 | 7 | Budget |
| 22737 | 11605.00 | 2024-03-22 | 53 | 6 | 4 | Actual |
| 12548 | 429.00 | 2023-05-23 | 73 | 1 | 4 | Actual |
| 34497 | 149.70 | 2025-01-22 | 84 | 6 | 11 | Actual |
| 10767 | 17.00 | 2023-03-23 | 71 | 5 | 6 | Actual |
| 32818 | 636.00 | 2024-12-22 | 80 | 1 | 6 | Actual |
| 16506 | 7663.67 | 2023-08-23 | 33 | 7 | 12 | Actual |
| 14768 | 35.00 | 2023-07-23 | 82 | 6 | 5 | Actual |
| 19333 | 105.02 | 2023-11-22 | 77 | 3 | 11 | Actual |
| 3506 | 33040.00 | 2022-09-22 | 40 | 7 | 3 | Actual |
| 3597 | 1000.00 | 2022-09-22 | 87 | 1 | 4 | Budget |
| 12675 | 4417.00 | 2023-05-23 | 61 | 1 | 5 | Actual |
| 33897 | 626.00 | 2025-01-22 | 97 | 6 | 5 | Actual |
| 25432 | 45.44 | 2024-05-22 | 78 | 4 | 11 | Actual |
| 3300 | 70.00 | 2022-08-23 | 68 | 6 | 8 | Budget |
| 5501 | 201.08 | 2022-10-23 | 78 | 2 | 8 | Actual |
| 5640 | 140.00 | 2022-11-22 | 78 | 1 | 3 | Actual |
| 26981 | 608.00 | 2024-07-22 | 72 | 6 | 4 | Actual |
| 31227 | 829.00 | 2024-10-22 | 97 | 6 | 12 | Actual |
| 7813 | 31.38 | 2022-12-23 | 82 | 6 | 8 | Actual |
| 19817 | 288.00 | 2023-12-23 | 94 | 1 | 5 | Actual |
| 10934 | 328.00 | 2023-03-23 | 92 | 1 | 7 | Actual |
| 31950 | 16076.00 | 2024-11-21 | 20 | 7 | 7 | Actual |
| 16728 | 24678.00 | 2023-09-22 | 100 | 7 | 4 | Actual |
| 32938 | 2709.00 | 2024-12-22 | 53 | 6 | 6 | Actual |
| 30142 | 767.93 | 2024-09-21 | 74 | 1 | 13 | Actual |
| 26226 | 7223.00 | 2024-06-21 | 61 | 6 | 7 | Actual |
| 23285 | 74546.41 | 2024-03-22 | 21 | 7 | 8 | Actual |
| 29154 | 17459.00 | 2024-09-21 | 57 | 6 | 3 | Actual |
| 1986 | 2545.00 | 2022-07-23 | 62 | 6 | 7 | Actual |
| 26622 | 55.02 | 2024-06-21 | 77 | 1 | 12 | Actual |
| 16185 | 22798.48 | 2023-08-23 | 24 | 7 | 8 | Actual |
| 35333 | 382.00 | 2025-02-20 | 90 | 6 | 7 | Actual |
| 32575 | 8660.00 | 2024-12-22 | 23 | 7 | 3 | Actual |
| 20448 | 286.93 | 2023-12-23 | 76 | 6 | 11 | Actual |
| 28389 | 24.00 | 2024-08-22 | 71 | 5 | 6 | Actual |
| 11200 | 8828.52 | 2023-03-23 | 22 | 7 | 8 | Actual |
| 24829 | 56856.00 | 2024-05-22 | 39 | 7 | 4 | Actual |
| 1505 | 16097.00 | 2022-07-23 | 53 | 6 | 5 | Actual |
| 38352 | 617.00 | 2025-05-23 | 73 | 1 | 4 | Actual |
| 6585 | 76.84 | 2022-11-22 | 82 | 1 | 8 | Actual |
| 33863 | 123735.00 | 2025-01-22 | 12 | 2 | 5 | Actual |
| 22228 | 376.85 | 2024-02-20 | 90 | 1 | 8 | Actual |
| 11560 | 72.00 | 2023-04-22 | 71 | 1 | 5 | Actual |
| 24026 | 133.00 | 2024-04-21 | 89 | 5 | 6 | Actual |
| 17007 | 116185.00 | 2023-09-22 | 31 | 7 | 6 | Actual |
| 26054 | 90.00 | 2024-06-21 | 68 | 3 | 6 | Actual |
| 36350 | 320.00 | 2025-03-23 | 80 | 5 | 6 | Actual |
| 10984 | 200.00 | 2023-03-23 | 83 | 6 | 7 | Budget |
| 6766 | 100.00 | 2022-12-23 | 78 | 1 | 3 | Budget |
| 28011 | 122.00 | 2024-08-22 | 71 | 6 | 3 | Actual |
| 18152 | 413.21 | 2023-10-23 | 74 | 1 | 8 | Actual |
| 1344 | 650.00 | 2022-07-23 | 81 | 1 | 4 | Budget |
| 184 | -58.00 | 2022-06-22 | 91 | 7 | 3 | Actual |
| 30044 | 66.72 | 2024-09-21 | 66 | 2 | 12 | Actual |
| 13622 | 373.00 | 2023-06-22 | 73 | 1 | 4 | Actual |
| 20845 | 309.00 | 2024-01-23 | 90 | 1 | 5 | Actual |
| 803 | 36600.00 | 2022-06-22 | 60 | 1 | 7 | Budget |
| 29660 | 2916.00 | 2024-09-21 | 62 | 6 | 7 | Actual |
| 36069 | 462.00 | 2025-03-23 | 94 | 1 | 4 | Actual |
| 13366 | 146.54 | 2023-05-23 | 83 | 2 | 8 | Actual |
| 9550 | 302.00 | 2023-02-20 | 66 | 3 | 6 | Actual |
| 19504 | 11.40 | 2023-11-22 | 76 | 2 | 12 | Actual |
| 23359 | 1056.10 | 2024-03-22 | 61 | 3 | 11 | Actual |
| 24850 | 41.00 | 2024-05-22 | 82 | 1 | 5 | Actual |
| 38684 | 332.00 | 2025-05-23 | 81 | 6 | 6 | Actual |
| 2906 | 850.00 | 2022-08-23 | 61 | 5 | 6 | Budget |
| 13186 | 223.00 | 2023-05-23 | 90 | 1 | 7 | Actual |
| 28203 | 382.00 | 2024-08-22 | 90 | 1 | 5 | Actual |
| 6312 | 40.00 | 2022-11-22 | 85 | 5 | 6 | Budget |
| 20485 | 7590.26 | 2023-12-23 | 33 | 7 | 11 | Actual |
| 21908 | 78189.00 | 2024-02-20 | 35 | 7 | 5 | Actual |
| 18607 | 810.00 | 2023-11-22 | 87 | 6 | 3 | Actual |
| 7996 | 28593.00 | 2023-01-23 | 40 | 7 | 3 | Actual |
| 26530 | 18.84 | 2024-06-21 | 78 | 5 | 11 | Actual |
| 1437 | 9321.00 | 2022-07-23 | 22 | 7 | 4 | Actual |
| 38278 | 878.00 | 2025-05-23 | 87 | 6 | 3 | Actual |
| 28922 | 44.38 | 2024-08-22 | 73 | 2 | 12 | Actual |
| 28070 | 141.00 | 2024-08-22 | 73 | 7 | 3 | Actual |
| 33591 | 6.00 | 2024-12-22 | 96 | 6 | 13 | Actual |
| 15794 | 202.00 | 2023-08-23 | 66 | 1 | 6 | Actual |
| 12276 | 31.38 | 2023-04-22 | 69 | 6 | 8 | Actual |
| 13222 | 750.00 | 2023-05-23 | 72 | 6 | 7 | Budget |
| 1658 | 14.00 | 2022-07-23 | 71 | 2 | 6 | Actual |
| 16846 | 466.00 | 2023-09-22 | 92 | 1 | 6 | Actual |
| 7220 | 35.00 | 2022-12-23 | 71 | 1 | 6 | Actual |
| 9596 | 218.00 | 2023-02-20 | 65 | 4 | 6 | Actual |
| 35517 | 16641.49 | 2025-02-20 | 60 | 2 | 11 | Actual |
| 28317 | 10.00 | 2024-08-22 | 82 | 2 | 6 | Actual |
| 7364 | 23.00 | 2022-12-23 | 71 | 4 | 6 | Actual |
| 19536 | 48.63 | 2023-11-22 | 77 | 6 | 12 | Actual |
| 10134 | 105.00 | 2023-03-23 | 84 | 1 | 3 | Actual |
| 38340 | 9.00 | 2025-05-23 | 94 | 7 | 3 | Actual |
| 21138 | 49585.00 | 2024-01-23 | 53 | 6 | 7 | Actual |
| 29619 | 38238.00 | 2024-09-21 | 38 | 7 | 6 | Actual |
| 30012 | 25936.35 | 2024-09-21 | 60 | 1 | 12 | Actual |
| 32442 | 13634.84 | 2024-11-21 | 63 | 6 | 13 | Actual |
| 14182 | 288.97 | 2023-06-22 | 92 | 6 | 8 | Actual |
| 8596 | 164.00 | 2023-01-23 | 74 | 6 | 6 | Actual |
| 11885 | 74.00 | 2023-04-22 | 66 | 5 | 6 | Actual |
| 26554 | 143.31 | 2024-06-21 | 66 | 6 | 11 | Actual |
| 22540 | 32.67 | 2024-02-20 | 73 | 6 | 12 | Actual |
| 20639 | 16540.00 | 2024-01-23 | 53 | 6 | 3 | Actual |
| 5582 | 4.00 | 2022-10-23 | 96 | 6 | 8 | Actual |
| 11361 | 65.00 | 2023-04-22 | 65 | 7 | 3 | Actual |
| 272 | 550.00 | 2022-06-22 | 77 | 6 | 4 | Budget |
| 36181 | 302.00 | 2025-03-23 | 74 | 6 | 5 | Actual |
| 5157 | 174.00 | 2022-10-23 | 65 | 5 | 6 | Actual |
| 10109 | 165.00 | 2023-03-23 | 67 | 1 | 3 | Actual |
| 4642 | 50.00 | 2022-10-23 | 68 | 7 | 3 | Budget |
| 6616 | 37.45 | 2022-11-22 | 71 | 2 | 8 | Actual |
| 8966 | 8828.52 | 2023-01-23 | 22 | 7 | 8 | Actual |
| 6235 | 200.00 | 2022-11-22 | 66 | 4 | 6 | Budget |
| 30205 | 715.30 | 2024-09-21 | 80 | 6 | 13 | Actual |
| 28408 | 8295.00 | 2024-08-22 | 53 | 6 | 6 | Actual |
| 38976 | 151.83 | 2025-05-23 | 73 | 2 | 11 | Actual |
| 32555 | 354.00 | 2024-12-22 | 90 | 6 | 3 | Actual |
| 30345 | 113.00 | 2024-10-22 | 67 | 7 | 3 | Actual |
| 33544 | 711.79 | 2024-12-22 | 74 | 2 | 13 | Actual |
| 26938 | 36442.00 | 2024-07-22 | 100 | 7 | 3 | Actual |
| 4631 | 750.00 | 2022-10-23 | 61 | 7 | 3 | Budget |
| 22327 | 892.27 | 2024-02-20 | 62 | 1 | 11 | Actual |
| 32389 | 34.59 | 2024-11-21 | 71 | 1 | 13 | Actual |
| 19700 | 59471.00 | 2023-12-23 | 60 | 1 | 4 | Actual |
| 30926 | 1092.01 | 2024-10-22 | 87 | 6 | 8 | Actual |
| 31910 | 5352.00 | 2024-11-21 | 61 | 6 | 7 | Actual |
| 38474 | 468.00 | 2025-05-23 | 66 | 6 | 5 | Actual |
| 27342 | -326.00 | 2024-07-22 | 91 | 1 | 7 | Actual |
| 11965 | 275.00 | 2023-04-22 | 81 | 6 | 6 | Actual |
| 2710 | 312375.00 | 2022-08-23 | 43 | 7 | 5 | Actual |
| 17417 | 1330.57 | 2023-09-22 | 23 | 7 | 11 | Actual |
| 14427 | 8.21 | 2023-06-22 | 73 | 2 | 12 | Actual |
| 23522 | 8.21 | 2024-03-22 | 85 | 1 | 12 | Actual |
| 31880 | 1275.00 | 2024-11-21 | 65 | 1 | 7 | Actual |
| 28637 | 11764.94 | 2024-08-22 | 76 | 6 | 8 | Actual |
| 3208 | 200.00 | 2022-08-23 | 78 | 1 | 8 | Budget |
| 28903 | 105.02 | 2024-08-22 | 84 | 1 | 12 | Actual |
| 11943 | 100.00 | 2023-04-22 | 67 | 6 | 6 | Budget |
| 37025 | 366.17 | 2025-03-23 | 73 | 6 | 13 | Actual |
| 16681 | 203.00 | 2023-09-22 | 74 | 6 | 4 | Actual |
| 17708 | 47.00 | 2023-10-23 | 69 | 6 | 4 | Actual |
| 8016 | 55.00 | 2023-01-23 | 73 | 7 | 3 | Actual |
| 30650 | 209.00 | 2024-10-22 | 81 | 4 | 6 | Actual |
| 12860 | 68105.00 | 2023-05-23 | 12 | 2 | 6 | Actual |
| 7374 | 117.00 | 2022-12-23 | 78 | 4 | 6 | Actual |
| 11555 | 280.00 | 2023-04-22 | 67 | 1 | 5 | Budget |
| 25504 | 3797.64 | 2024-05-22 | 94 | 6 | 11 | Actual |
| 4488 | 1152033.05 | 2022-09-22 | 43 | 7 | 8 | Actual |
| 30692 | 17728.00 | 2024-10-22 | 60 | 6 | 6 | Actual |
| 15554 | 90828.00 | 2023-08-23 | 14 | 7 | 3 | Actual |
| 22068 | 370.00 | 2024-02-20 | 77 | 6 | 6 | Actual |
| 25953 | 729.00 | 2024-06-21 | 87 | 6 | 5 | Actual |
| 9176 | 650.00 | 2023-02-20 | 65 | 1 | 4 | Budget |
| 22210 | 893.52 | 2024-02-20 | 66 | 1 | 8 | Actual |
| 27535 | 561.41 | 2024-07-22 | 65 | 1 | 11 | Actual |
| 9362 | 27440.00 | 2023-02-20 | 60 | 6 | 5 | Actual |
| 10335 | 0.00 | 2023-03-23 | 54 | 6 | 4 | Budget |
| 15848 | 185.00 | 2023-08-23 | 65 | 3 | 6 | Actual |
| 33678 | 945.00 | 2025-01-22 | 87 | 6 | 3 | Actual |
| 19864 | 10701.00 | 2023-12-23 | 18 | 7 | 5 | Actual |
| 34332 | 45054.95 | 2025-01-22 | 40 | 7 | 8 | Actual |
| 7573 | 850.00 | 2022-12-23 | 87 | 1 | 7 | Budget |
| 35724 | 17.78 | 2025-02-20 | 69 | 2 | 12 | Actual |
| 17293 | 47.57 | 2023-09-22 | 68 | 3 | 11 | Actual |
| 3995 | 40.00 | 2022-09-22 | 71 | 4 | 6 | Budget |
| 21156 | 792.00 | 2024-01-23 | 77 | 6 | 7 | Actual |
| 2731 | 213.00 | 2022-08-23 | 73 | 1 | 6 | Actual |
| 23984 | 67.00 | 2024-04-21 | 67 | 4 | 6 | Actual |
| 24214 | 46209.52 | 2024-04-21 | 60 | 2 | 8 | Actual |
| 4413 | 950.00 | 2022-09-22 | 62 | 6 | 8 | Budget |
| 1998 | 57.00 | 2022-07-23 | 69 | 6 | 7 | Actual |
| 13978 | 12485.00 | 2023-06-22 | 18 | 7 | 6 | Actual |
| 7215 | 200.00 | 2022-12-23 | 67 | 1 | 6 | Budget |
| 33844 | 82.00 | 2025-01-22 | 71 | 1 | 5 | Actual |
| 11040 | 200.00 | 2023-03-23 | 67 | 1 | 8 | Budget |
| 37899 | 343.32 | 2025-04-22 | 62 | 5 | 11 | Actual |
| 16314 | 20.97 | 2023-08-23 | 67 | 5 | 11 | Actual |
| 8002 | 480.00 | 2023-01-23 | 61 | 7 | 3 | Budget |
| 27289 | 47500.00 | 2024-07-22 | 99 | 6 | 6 | Actual |
| 38061 | 2408.25 | 2025-04-22 | 76 | 6 | 12 | Actual |
| 36803 | -125.83 | 2025-03-23 | 91 | 6 | 11 | Actual |
| 7365 | 40.00 | 2022-12-23 | 71 | 4 | 6 | Budget |
| 18353 | 231.61 | 2023-10-23 | 74 | 4 | 11 | Actual |
| 36539 | 1910.21 | 2025-03-23 | 87 | 1 | 8 | Actual |
| 35216 | 13085.00 | 2025-02-20 | 57 | 6 | 6 | Actual |
| 33900 | 644392.00 | 2025-01-22 | 4 | 7 | 5 | Actual |
| 14901 | 115.00 | 2023-07-23 | 74 | 4 | 6 | Actual |
| 16056 | 199230.00 | 2023-08-23 | 13 | 7 | 7 | Actual |
| 18360 | 37.99 | 2023-10-23 | 83 | 4 | 11 | Actual |
| 3459 | 382.00 | 2022-09-22 | 80 | 6 | 3 | Actual |
| 13161 | 400.00 | 2023-05-23 | 73 | 1 | 7 | Budget |
| 35486 | 239420.30 | 2025-02-20 | 43 | 7 | 8 | Actual |
| 19294 | 3181.67 | 2023-11-22 | 60 | 2 | 11 | Actual |
| 438 | 38500.00 | 2022-06-22 | 99 | 6 | 5 | Actual |
| 35780 | 224187.92 | 2025-02-20 | 4 | 7 | 12 | Actual |
| 16221 | 133.74 | 2023-08-23 | 89 | 1 | 11 | Actual |
| 33500 | 26594.87 | 2024-12-22 | 37 | 7 | 12 | Actual |
| 25647 | 9607.32 | 2024-05-22 | 38 | 7 | 12 | Actual |
| 15700 | 533.00 | 2023-08-23 | 65 | 1 | 5 | Actual |
| 26983 | 408.00 | 2024-07-22 | 74 | 6 | 4 | Actual |
| 18798 | 4372.00 | 2023-11-22 | 61 | 6 | 5 | Actual |
| 8696 | 850.00 | 2023-01-23 | 87 | 1 | 7 | Budget |
| 23816 | 344.00 | 2024-04-21 | 76 | 1 | 5 | Actual |
| 872 | 200.00 | 2022-06-22 | 68 | 6 | 7 | Budget |
| 18261 | 17494.70 | 2023-10-23 | 60 | 1 | 11 | Actual |
| 20620 | 478.00 | 2024-01-23 | 74 | 1 | 3 | Actual |
| 11201 | 3719.33 | 2023-03-23 | 23 | 7 | 8 | Actual |
| 34643 | 7504.09 | 2025-01-22 | 28 | 7 | 12 | Actual |
Generated 2025-07-22 20:50:54.551 UTC