[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 8084
28413 items
NOTE: Only 1000 elements of total 28413 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13399 | 372.30 | 2023-05-23 | 65 | 6 | 8 | Actual |
| 36845 | 28.42 | 2025-03-23 | 69 | 1 | 12 | Actual |
| 18544 | 56840.12 | 2023-10-23 | 35 | 7 | 12 | Actual |
| 1741 | 1500.00 | 2022-07-23 | 61 | 4 | 6 | Budget |
| 18520 | 6.00 | 2023-10-23 | 96 | 6 | 12 | Actual |
| 12543 | 220.00 | 2023-05-23 | 68 | 1 | 4 | Actual |
| 28667 | 15890.77 | 2024-08-22 | 22 | 7 | 8 | Actual |
| 6243 | 40.00 | 2022-11-22 | 71 | 4 | 6 | Budget |
| 556 | 30.00 | 2022-06-22 | 85 | 2 | 6 | Budget |
| 23430 | 13.53 | 2024-03-22 | 84 | 5 | 11 | Actual |
| 27507 | 30313.77 | 2024-07-22 | 8 | 7 | 8 | Actual |
| 15109 | 585.94 | 2023-07-23 | 73 | 1 | 8 | Actual |
| 10687 | 380.00 | 2023-03-23 | 81 | 3 | 6 | Budget |
| 5470 | -371.64 | 2022-10-23 | 91 | 1 | 8 | Actual |
| 5151 | 10400.00 | 2022-10-23 | 60 | 5 | 6 | Actual |
| 20169 | 32833.00 | 2023-12-23 | 38 | 7 | 7 | Actual |
| 658 | -132.00 | 2022-06-22 | 91 | 4 | 6 | Actual |
| 1290 | 93.00 | 2022-07-23 | 77 | 7 | 3 | Actual |
| 22343 | 73.10 | 2024-02-20 | 84 | 1 | 11 | Actual |
| 16405 | 22.04 | 2023-08-23 | 66 | 1 | 12 | Actual |
| 15550 | 873346.00 | 2023-08-23 | 6 | 7 | 3 | Actual |
| 29280 | 710.00 | 2024-09-21 | 66 | 6 | 4 | Actual |
| 18798 | 4372.00 | 2023-11-22 | 61 | 6 | 5 | Actual |
| 25644 | 505.02 | 2024-05-22 | 34 | 7 | 12 | Actual |
| 18004 | 363.00 | 2023-10-23 | 77 | 6 | 6 | Actual |
| 7436 | 176.00 | 2022-12-23 | 87 | 5 | 6 | Actual |
| 38666 | 8392.00 | 2025-05-23 | 57 | 6 | 6 | Actual |
| 31617 | 631.00 | 2024-11-21 | 54 | 6 | 5 | Actual |
| 13941 | 2372.00 | 2023-06-22 | 61 | 6 | 6 | Actual |
| 26964 | 380.00 | 2024-07-22 | 94 | 1 | 4 | Actual |
| 3156 | 558673.00 | 2022-08-23 | 6 | 7 | 7 | Actual |
| 16058 | 304787.00 | 2023-08-23 | 15 | 7 | 7 | Actual |
| 7362 | 137.00 | 2022-12-23 | 68 | 4 | 6 | Actual |
| 31377 | 1320.00 | 2024-11-21 | 65 | 1 | 3 | Actual |
| 8594 | 220.00 | 2023-01-23 | 73 | 6 | 6 | Budget |
| 29715 | 1196920.00 | 2024-09-21 | 43 | 7 | 7 | Actual |
| 4604 | 8705.00 | 2022-10-23 | 7 | 7 | 3 | Actual |
| 7133 | 554.00 | 2022-12-23 | 66 | 6 | 5 | Actual |
| 25414 | 80.55 | 2024-05-22 | 90 | 3 | 11 | Actual |
| 13668 | 201.00 | 2023-06-22 | 89 | 6 | 4 | Actual |
| 37618 | 761.00 | 2025-04-22 | 72 | 6 | 7 | Actual |
| 38809 | 35916.00 | 2025-05-23 | 33 | 7 | 7 | Actual |
| 28376 | 199.00 | 2024-08-22 | 89 | 4 | 6 | Actual |
| 13474 | -15187.50 | 2023-06-21 | 92 | 7 | 3 | Actual |
| 18328 | 144.38 | 2023-10-23 | 77 | 3 | 11 | Actual |
| 24122 | 39169.00 | 2024-04-21 | 52 | 6 | 7 | Actual |
| 35883 | 457.40 | 2025-02-20 | 81 | 6 | 13 | Actual |
| 4277 | 158514.00 | 2022-09-22 | 4 | 7 | 7 | Actual |
| 19443 | 20452.20 | 2023-11-22 | 14 | 7 | 11 | Actual |
| 9505 | 53.00 | 2023-02-20 | 68 | 2 | 6 | Actual |
| 34968 | 85573.00 | 2025-02-20 | 21 | 7 | 4 | Actual |
| 20616 | 405.00 | 2024-01-23 | 68 | 1 | 3 | Actual |
| 26761 | 4925.91 | 2024-06-21 | 61 | 6 | 13 | Actual |
| 1847 | 1335.00 | 2022-07-23 | 62 | 6 | 6 | Actual |
| 1044 | 9600.00 | 2022-06-22 | 57 | 6 | 8 | Budget |
| 35470 | 17774.14 | 2025-02-20 | 20 | 7 | 8 | Actual |
| 28114 | 471.00 | 2024-08-22 | 94 | 1 | 4 | Actual |
| 15104 | 713.22 | 2023-07-23 | 66 | 1 | 8 | Actual |
| 2568 | 70293.00 | 2022-08-23 | 35 | 7 | 4 | Actual |
| 24144 | 54.00 | 2024-04-21 | 82 | 6 | 7 | Actual |
| 28983 | 80787.37 | 2024-08-22 | 15 | 7 | 12 | Actual |
| 32653 | 3845.00 | 2024-12-22 | 62 | 6 | 4 | Actual |
| 21853 | 28151.00 | 2024-02-20 | 53 | 6 | 5 | Actual |
| 19332 | 59.27 | 2023-11-22 | 76 | 3 | 11 | Actual |
| 30124 | 36345.05 | 2024-09-21 | 35 | 7 | 12 | Actual |
| 19263 | 1423090.74 | 2023-11-22 | 43 | 7 | 8 | Actual |
| 10100 | 27830.00 | 2023-03-23 | 60 | 1 | 3 | Actual |
| 15955 | 8.00 | 2023-08-23 | 96 | 6 | 6 | Actual |
| 8241 | 102458.00 | 2023-01-23 | 56 | 6 | 5 | Actual |
| 4984 | 100.00 | 2022-10-23 | 78 | 1 | 6 | Budget |
| 22656 | 10852.00 | 2024-03-22 | 8 | 7 | 3 | Actual |
| 10581 | 100.00 | 2023-03-23 | 74 | 1 | 6 | Budget |
| 32228 | 2964.64 | 2024-11-21 | 57 | 6 | 11 | Actual |
| 29482 | 835735.00 | 2024-09-21 | 11 | 3 | 6 | Actual |
| 16898 | 208.00 | 2023-09-22 | 89 | 3 | 6 | Actual |
| 30364 | 224.00 | 2024-10-22 | 92 | 7 | 3 | Actual |
| 38659 | -209.00 | 2025-05-23 | 91 | 5 | 6 | Actual |
| 20211 | 107.14 | 2023-12-23 | 71 | 2 | 8 | Actual |
| 37723 | 21569.66 | 2025-04-22 | 52 | 6 | 8 | Actual |
| 17837 | 3752.00 | 2023-10-23 | 23 | 7 | 5 | Actual |
| 32111 | 289.06 | 2024-11-21 | 90 | 1 | 11 | Actual |
| 29340 | 328.00 | 2024-09-21 | 67 | 1 | 5 | Actual |
| 24231 | 169.27 | 2024-04-21 | 83 | 2 | 8 | Actual |
| 5912 | 204500.00 | 2022-11-22 | 101 | 6 | 4 | Budget |
| 7137 | 200.00 | 2022-12-23 | 68 | 6 | 5 | Budget |
| 38975 | 34.80 | 2025-05-23 | 71 | 2 | 11 | Actual |
| 20851 | 20949.00 | 2024-01-23 | 52 | 6 | 5 | Actual |
| 39205 | 558.22 | 2025-05-23 | 66 | 6 | 12 | Actual |
| 18007 | 249.00 | 2023-10-23 | 81 | 6 | 6 | Actual |
| 27372 | 223.00 | 2024-07-22 | 84 | 6 | 7 | Actual |
| 14134 | 670.79 | 2023-06-22 | 74 | 2 | 8 | Actual |
| 17008 | 31512.00 | 2023-09-22 | 32 | 7 | 6 | Actual |
| 4445 | 157.14 | 2022-09-22 | 83 | 6 | 8 | Actual |
| 1265 | -89958.00 | 2022-07-23 | 43 | 7 | 3 | Actual |
| 38064 | 983.76 | 2025-04-22 | 80 | 6 | 12 | Actual |
| 34807 | 4559.00 | 2025-02-20 | 61 | 6 | 3 | Actual |
| 7423 | 200.00 | 2022-12-23 | 80 | 5 | 6 | Budget |
| 21109 | 58604.00 | 2024-01-23 | 60 | 1 | 7 | Actual |
| 3049 | 680.00 | 2022-08-23 | 65 | 1 | 7 | Actual |
| 37195 | 4332.00 | 2025-04-22 | 62 | 1 | 4 | Actual |
| 27711 | 113026.27 | 2024-07-22 | 15 | 7 | 11 | Actual |
| 10072 | 758290.97 | 2023-02-20 | 6 | 7 | 8 | Actual |
| 35819 | 174.94 | 2025-02-20 | 76 | 1 | 13 | Actual |
| 16562 | 3705.00 | 2023-09-22 | 76 | 6 | 3 | Actual |
| 12153 | 1479759.00 | 2023-04-22 | 46 | 7 | 7 | Actual |
| 27679 | 126.29 | 2024-07-22 | 67 | 6 | 11 | Actual |
| 34877 | 377.00 | 2025-02-20 | 77 | 7 | 3 | Actual |
| 25924 | 14.00 | 2024-06-21 | 96 | 1 | 5 | Actual |
| 3649 | 480.00 | 2022-09-22 | 81 | 6 | 4 | Budget |
| 29794 | 1169.28 | 2024-09-21 | 80 | 6 | 8 | Actual |
| 34443 | 119.91 | 2025-01-22 | 94 | 4 | 11 | Actual |
| 12303 | 380.00 | 2023-04-22 | 87 | 6 | 8 | Budget |
| 28784 | 83.74 | 2024-08-22 | 84 | 4 | 11 | Actual |
| 10576 | 54.00 | 2023-03-23 | 71 | 1 | 6 | Actual |
| 31438 | 391472.00 | 2024-11-21 | 101 | 6 | 3 | Actual |
| 12360 | 300.00 | 2023-05-23 | 73 | 1 | 3 | Budget |
| 7906 | 196.00 | 2023-01-23 | 94 | 1 | 3 | Actual |
| 3314 | 507.15 | 2022-08-23 | 77 | 6 | 8 | Actual |
| 12199 | 402.60 | 2023-04-22 | 92 | 1 | 8 | Actual |
| 15255 | 3.95 | 2023-07-23 | 69 | 2 | 11 | Actual |
| 9586 | 360.00 | 2023-02-20 | 92 | 3 | 6 | Actual |
| 8687 | 51.00 | 2023-01-23 | 82 | 1 | 7 | Actual |
| 34875 | 212.00 | 2025-02-20 | 74 | 7 | 3 | Actual |
| 23244 | 5067.84 | 2024-03-22 | 61 | 6 | 8 | Actual |
| 699 | 40.00 | 2022-06-22 | 85 | 5 | 6 | Budget |
| 37722 | 8.00 | 2025-04-22 | 96 | 2 | 8 | Actual |
| 23064 | 10343.00 | 2024-03-22 | 7 | 7 | 6 | Actual |
| 21107 | 9408.00 | 2024-01-23 | 46 | 7 | 6 | Actual |
| 25794 | 53.00 | 2024-06-21 | 85 | 7 | 3 | Actual |
| 17031 | 1004.00 | 2023-09-22 | 77 | 1 | 7 | Actual |
| 24853 | 114.00 | 2024-05-22 | 85 | 1 | 5 | Actual |
| 26388 | 126292.83 | 2024-06-21 | 21 | 7 | 8 | Actual |
| 14384 | 34042.88 | 2023-06-22 | 37 | 7 | 11 | Actual |
| 1137 | 380.00 | 2022-07-23 | 65 | 1 | 3 | Budget |
| 8618 | 150.00 | 2023-01-23 | 89 | 6 | 6 | Actual |
| 7303 | 28300.00 | 2022-12-23 | 60 | 3 | 6 | Budget |
| 22010 | 90.00 | 2024-02-20 | 78 | 4 | 6 | Actual |
| 7274 | 100.00 | 2022-12-23 | 76 | 2 | 6 | Budget |
| 33161 | 58.66 | 2024-12-22 | 69 | 6 | 8 | Actual |
| 2344 | 30.00 | 2022-08-23 | 82 | 6 | 3 | Budget |
| 13844 | 81.00 | 2023-06-22 | 81 | 2 | 6 | Actual |
| 2001 | 480.00 | 2022-07-23 | 72 | 6 | 7 | Budget |
| 16422 | 73.10 | 2023-08-23 | 89 | 1 | 12 | Actual |
| 30094 | 670.98 | 2024-09-21 | 87 | 6 | 12 | Actual |
| 9667 | 10.00 | 2023-02-20 | 82 | 5 | 6 | Budget |
| 9065 | 750.00 | 2023-02-20 | 76 | 6 | 3 | Budget |
| 36672 | 127.36 | 2025-03-23 | 67 | 2 | 11 | Actual |
| 19535 | 28.42 | 2023-11-22 | 76 | 6 | 12 | Actual |
| 6451 | 900.00 | 2022-11-22 | 87 | 1 | 7 | Actual |
| 24075 | 11486.00 | 2024-04-21 | 20 | 7 | 6 | Actual |
| 6669 | 200.00 | 2022-11-22 | 66 | 6 | 8 | Budget |
| 6482 | 273.00 | 2022-11-22 | 67 | 6 | 7 | Actual |
| 38634 | 345.00 | 2025-05-23 | 92 | 4 | 6 | Actual |
| 34270 | 278.36 | 2025-01-22 | 94 | 2 | 8 | Actual |
| 32936 | 6.00 | 2024-12-22 | 96 | 5 | 6 | Actual |
| 9104 | 57400.00 | 2023-02-20 | 21 | 7 | 3 | Actual |
| 11825 | -216.00 | 2023-04-22 | 91 | 3 | 6 | Actual |
| 28448 | 42463.00 | 2024-08-22 | 14 | 7 | 6 | Actual |
| 38015 | 86749.18 | 2025-04-22 | 12 | 2 | 12 | Actual |
| 15622 | 155.00 | 2023-08-23 | 84 | 1 | 4 | Actual |
| 30867 | -647.39 | 2024-10-22 | 91 | 1 | 8 | Actual |
| 7334 | 40.00 | 2022-12-23 | 82 | 3 | 6 | Budget |
| 27389 | 117518.00 | 2024-07-22 | 14 | 7 | 7 | Actual |
| 33175 | 1092.01 | 2024-12-22 | 87 | 6 | 8 | Actual |
| 2157 | 269.27 | 2022-07-23 | 92 | 2 | 8 | Actual |
| 24968 | 91.00 | 2024-05-22 | 80 | 2 | 6 | Actual |
| 27472 | 41400.34 | 2024-07-22 | 60 | 6 | 8 | Actual |
| 25037 | 116.00 | 2024-05-22 | 65 | 5 | 6 | Actual |
| 22742 | 4652.00 | 2024-03-22 | 61 | 6 | 4 | Actual |
| 6611 | 182.90 | 2022-11-22 | 67 | 2 | 8 | Actual |
| 19388 | 43.31 | 2023-11-22 | 78 | 5 | 11 | Actual |
| 37656 | 75509.00 | 2025-04-22 | 31 | 7 | 7 | Actual |
| 16622 | 445.00 | 2023-09-22 | 80 | 7 | 3 | Actual |
| 1 | 22080.00 | 2022-06-22 | 60 | 1 | 3 | Actual |
| 30963 | 27310.68 | 2024-10-22 | 100 | 7 | 8 | Actual |
| 6375 | 154.00 | 2022-11-22 | 90 | 6 | 6 | Actual |
| 4663 | 42.00 | 2022-10-23 | 83 | 7 | 3 | Actual |
| 14625 | 47499.00 | 2023-07-23 | 60 | 1 | 4 | Actual |
| 6885 | 74.00 | 2022-12-23 | 65 | 7 | 3 | Actual |
| 35490 | 3102.94 | 2025-02-20 | 61 | 1 | 11 | Actual |
| 23346 | 110.34 | 2024-03-22 | 81 | 2 | 11 | Actual |
| 16554 | 527.00 | 2023-09-22 | 66 | 6 | 3 | Actual |
| 2015 | 436.00 | 2022-07-23 | 81 | 6 | 7 | Actual |
| 1713 | 280.00 | 2022-07-23 | 76 | 3 | 6 | Budget |
| 20126 | 301.00 | 2023-12-23 | 73 | 6 | 7 | Actual |
| 5722 | 12264.00 | 2022-11-22 | 94 | 6 | 3 | Actual |
| 37295 | 702.00 | 2025-04-22 | 73 | 1 | 5 | Actual |
| 36453 | 210109.00 | 2025-03-23 | 12 | 2 | 7 | Actual |
| 4817 | 17938.00 | 2022-10-23 | 100 | 7 | 4 | Actual |
| 34313 | 108769.77 | 2025-01-22 | 14 | 7 | 8 | Actual |
| 29298 | 180.00 | 2024-09-21 | 89 | 6 | 4 | Actual |
| 36985 | 3146.92 | 2025-03-23 | 61 | 2 | 13 | Actual |
| 5941 | 18635.00 | 2022-11-22 | 100 | 7 | 4 | Actual |
| 7404 | 100.00 | 2022-12-23 | 66 | 5 | 6 | Budget |
| 1032 | 111.69 | 2022-06-22 | 89 | 2 | 8 | Actual |
| 29637 | 1667.00 | 2024-09-21 | 77 | 1 | 7 | Actual |
| 11725 | 480.00 | 2023-04-22 | 87 | 1 | 6 | Budget |
| 32501 | 1402.00 | 2024-12-22 | 65 | 1 | 3 | Actual |
| 34993 | 78.00 | 2025-02-20 | 69 | 1 | 5 | Actual |
| 19209 | 35662.35 | 2023-11-22 | 63 | 6 | 8 | Actual |
| 23605 | 406.00 | 2024-04-21 | 78 | 1 | 3 | Actual |
| 31232 | 11854.17 | 2024-10-22 | 7 | 7 | 12 | Actual |
| 20379 | 92.25 | 2023-12-23 | 65 | 4 | 11 | Actual |
| 36486 | 44651.00 | 2025-03-23 | 94 | 6 | 7 | Actual |
| 33720 | 139.00 | 2025-01-22 | 67 | 7 | 3 | Actual |
| 17110 | 681654.00 | 2023-09-22 | 46 | 7 | 7 | Actual |
| 36318 | 55.00 | 2025-03-23 | 71 | 4 | 6 | Actual |
| 6112 | 302.00 | 2022-11-22 | 81 | 1 | 6 | Actual |
| 13153 | 480.00 | 2023-05-23 | 66 | 1 | 7 | Budget |
| 38372 | 5325.00 | 2025-05-23 | 53 | 6 | 4 | Actual |
| 22086 | 280167.00 | 2024-02-20 | 6 | 7 | 6 | Actual |
| 28992 | 75919.19 | 2024-08-22 | 29 | 7 | 12 | Actual |
| 32459 | 118.80 | 2024-11-21 | 84 | 6 | 13 | Actual |
| 9915 | 3601.15 | 2023-02-20 | 62 | 1 | 8 | Actual |
| 21826 | 4414.00 | 2024-02-20 | 62 | 1 | 5 | Actual |
| 1664 | 90.00 | 2022-07-23 | 76 | 2 | 6 | Budget |
| 21594 | 3757.21 | 2024-01-23 | 20 | 7 | 12 | Actual |
| 19079 | 11.00 | 2023-11-22 | 96 | 1 | 7 | Actual |
| 13043 | 293.00 | 2023-05-23 | 87 | 5 | 6 | Actual |
| 19300 | 9.27 | 2023-11-22 | 68 | 2 | 11 | Actual |
| 34258 | 328.36 | 2025-01-22 | 78 | 2 | 8 | Actual |
| 5157 | 174.00 | 2022-10-23 | 65 | 5 | 6 | Actual |
| 20216 | 229.87 | 2023-12-23 | 78 | 2 | 8 | Actual |
| 25034 | 11051.00 | 2024-05-22 | 60 | 5 | 6 | Actual |
| 16095 | 940.49 | 2023-08-23 | 81 | 1 | 8 | Actual |
| 610 | 259.00 | 2022-06-22 | 90 | 3 | 6 | Actual |
| 17618 | 71380.00 | 2023-10-23 | 14 | 7 | 3 | Actual |
| 21577 | 123.10 | 2024-01-23 | 89 | 6 | 12 | Actual |
| 15870 | 11.00 | 2023-08-23 | 96 | 3 | 6 | Actual |
| 1324 | 750.00 | 2022-07-23 | 66 | 1 | 4 | Budget |
| 27236 | 14.00 | 2024-07-22 | 69 | 5 | 6 | Actual |
| 21419 | 146.51 | 2024-01-23 | 81 | 4 | 11 | Actual |
| 26084 | 105.00 | 2024-06-21 | 74 | 4 | 6 | Actual |
| 37688 | 1910.21 | 2025-04-22 | 87 | 1 | 8 | Actual |
| 31583 | 42546.00 | 2024-11-21 | 40 | 7 | 4 | Actual |
| 11815 | 100.00 | 2023-04-22 | 83 | 3 | 6 | Budget |
| 28094 | 513.00 | 2024-08-22 | 67 | 1 | 4 | Actual |
| 28725 | 66.72 | 2024-08-22 | 78 | 2 | 11 | Actual |
| 24301 | 28784.95 | 2024-04-21 | 40 | 7 | 8 | Actual |
| 37169 | 170.00 | 2025-04-22 | 66 | 7 | 3 | Actual |
| 15855 | 119.00 | 2023-08-23 | 74 | 3 | 6 | Actual |
| 26644 | 285.87 | 2024-06-21 | 62 | 6 | 12 | Actual |
| 13416 | 3775.39 | 2023-05-23 | 76 | 6 | 8 | Actual |
| 20461 | 163.53 | 2023-12-23 | 92 | 6 | 11 | Actual |
| 22073 | 89.00 | 2024-02-20 | 83 | 6 | 6 | Actual |
| 29481 | 1308707.00 | 2024-09-21 | 10 | 3 | 6 | Actual |
| 26849 | 2995.00 | 2024-07-22 | 54 | 6 | 3 | Actual |
| 35425 | 8451.24 | 2025-02-20 | 53 | 6 | 8 | Actual |
| 2762 | 6600.00 | 2022-08-23 | 60 | 2 | 6 | Budget |
| 26114 | 209.00 | 2024-06-21 | 80 | 5 | 6 | Actual |
| 18310 | 23.10 | 2023-10-23 | 89 | 2 | 11 | Actual |
| 13305 | 290.48 | 2023-05-23 | 74 | 1 | 8 | Actual |
| 26497 | 14.59 | 2024-06-21 | 69 | 4 | 11 | Actual |
| 11796 | 52.00 | 2023-04-22 | 69 | 3 | 6 | Actual |
| 814 | 243.00 | 2022-06-22 | 68 | 1 | 7 | Actual |
| 15635 | 40461.00 | 2023-08-23 | 56 | 6 | 4 | Actual |
| 11014 | 16726.00 | 2023-03-23 | 24 | 7 | 7 | Actual |
| 22094 | 12609.00 | 2024-02-20 | 20 | 7 | 6 | Actual |
| 27714 | 5201.92 | 2024-07-22 | 20 | 7 | 11 | Actual |
| 18321 | 48.63 | 2023-10-23 | 67 | 3 | 11 | Actual |
| 23735 | -360.00 | 2024-04-21 | 91 | 1 | 4 | Actual |
| 34435 | 94.38 | 2025-01-22 | 83 | 4 | 11 | Actual |
| 38446 | 325.00 | 2025-05-23 | 74 | 1 | 5 | Actual |
| 1972 | 9.00 | 2022-07-23 | 96 | 1 | 7 | Actual |
| 36156 | 1215.00 | 2025-03-23 | 87 | 1 | 5 | Actual |
| 10518 | 123.00 | 2023-03-23 | 84 | 6 | 5 | Actual |
| 18517 | 211.40 | 2023-10-23 | 90 | 6 | 12 | Actual |
| 21261 | 48251.98 | 2024-01-23 | 57 | 6 | 8 | Actual |
| 24780 | 161.00 | 2024-05-22 | 67 | 6 | 4 | Actual |
| 10011 | 0.00 | 2023-02-20 | 54 | 6 | 8 | Budget |
| 39071 | -19.45 | 2025-05-23 | 91 | 5 | 11 | Actual |
| 16602 | 130327.00 | 2023-09-22 | 37 | 7 | 3 | Actual |
| 38703 | 40642.00 | 2025-05-23 | 14 | 7 | 6 | Actual |
| 1619 | 380.00 | 2022-07-23 | 77 | 1 | 6 | Budget |
| 24225 | 417.76 | 2024-04-21 | 76 | 2 | 8 | Actual |
| 26693 | 45030.32 | 2024-06-21 | 35 | 7 | 12 | Actual |
| 21293 | 643361.55 | 2024-01-23 | 101 | 6 | 8 | Actual |
| 26494 | 127.36 | 2024-06-21 | 66 | 4 | 11 | Actual |
| 12807 | 20232.00 | 2023-05-23 | 38 | 7 | 5 | Actual |
| 32641 | -538.00 | 2024-12-22 | 91 | 1 | 4 | Actual |
| 38468 | 6743.00 | 2025-05-23 | 57 | 6 | 5 | Actual |
| 18394 | 35.87 | 2023-10-23 | 92 | 5 | 11 | Actual |
| 38442 | 234.00 | 2025-05-23 | 68 | 1 | 5 | Actual |
| 6637 | 90.00 | 2022-11-22 | 84 | 2 | 8 | Budget |
| 32684 | 731459.00 | 2024-12-22 | 6 | 7 | 4 | Actual |
| 8350 | 495.00 | 2023-01-23 | 77 | 1 | 6 | Actual |
| 11812 | 401.00 | 2023-04-22 | 81 | 3 | 6 | Actual |
| 38042 | 1.00 | 2025-04-22 | 96 | 2 | 12 | Actual |
| 527 | 149.00 | 2022-06-22 | 66 | 2 | 6 | Actual |
| 13131 | 125424.00 | 2023-05-23 | 29 | 7 | 6 | Actual |
| 799 | 629881.70 | 2022-06-22 | 45 | 7 | 6 | Actual |
| 23322 | 50.76 | 2024-03-22 | 85 | 1 | 11 | Actual |
| 11384 | 62.00 | 2023-04-22 | 81 | 7 | 3 | Actual |
| 20751 | 328.00 | 2024-01-23 | 89 | 1 | 4 | Actual |
| 14422 | 10.33 | 2023-06-22 | 66 | 2 | 12 | Actual |
| 10972 | 3200.00 | 2023-03-23 | 76 | 6 | 7 | Budget |
| 30956 | 216015.71 | 2024-10-22 | 35 | 7 | 8 | Actual |
| 21292 | 34500.00 | 2024-01-23 | 99 | 6 | 8 | Actual |
| 30751 | 72450.00 | 2024-10-22 | 60 | 1 | 7 | Actual |
| 28485 | 1963.00 | 2024-08-22 | 80 | 1 | 7 | Actual |
| 5269 | 9988.00 | 2022-10-23 | 20 | 7 | 6 | Actual |
| 21878 | 540.00 | 2024-02-20 | 87 | 6 | 5 | Actual |
| 20492 | 67798.52 | 2023-12-23 | 43 | 7 | 11 | Actual |
| 2599 | 648.00 | 2022-08-23 | 77 | 1 | 5 | Actual |
| 23416 | 36.93 | 2024-03-22 | 66 | 5 | 11 | Actual |
| 19555 | 170.98 | 2023-11-22 | 7 | 7 | 12 | Actual |
| 2584 | 298.00 | 2022-08-23 | 66 | 1 | 5 | Actual |
| 34720 | 253.89 | 2025-01-22 | 67 | 6 | 13 | Actual |
| 14304 | 111.40 | 2023-06-22 | 66 | 4 | 11 | Actual |
| 34198 | 17459.00 | 2025-01-22 | 20 | 7 | 7 | Actual |
| 4185 | 237.00 | 2022-09-22 | 74 | 1 | 7 | Actual |
| 1404 | 421.00 | 2022-07-23 | 81 | 6 | 4 | Actual |
| 6460 | 13719.00 | 2022-11-22 | 52 | 6 | 7 | Actual |
| 24290 | 22307.56 | 2024-04-21 | 24 | 7 | 8 | Actual |
| 36214 | 24999.00 | 2025-03-23 | 24 | 7 | 5 | Actual |
| 20697 | 44712.00 | 2024-01-23 | 38 | 7 | 3 | Actual |
| 27932 | 948.64 | 2024-07-22 | 87 | 6 | 13 | Actual |
| 16826 | 315.00 | 2023-09-22 | 66 | 1 | 6 | Actual |
| 27358 | 325.00 | 2024-07-22 | 67 | 6 | 7 | Actual |
| 35108 | 776.00 | 2025-02-20 | 62 | 2 | 6 | Actual |
| 35288 | 1296.00 | 2025-02-20 | 77 | 1 | 7 | Actual |
| 30037 | 118.85 | 2024-09-21 | 94 | 1 | 12 | Actual |
| 20732 | 3986.00 | 2024-01-23 | 62 | 1 | 4 | Actual |
| 1792 | 200.00 | 2022-07-23 | 65 | 5 | 6 | Budget |
| 35940 | 921.00 | 2025-03-23 | 81 | 1 | 3 | Actual |
| 25798 | -92.00 | 2024-06-21 | 91 | 7 | 3 | Actual |
| 15060 | 196.00 | 2023-07-23 | 84 | 6 | 7 | Actual |
| 26543 | 1.00 | 2024-06-21 | 96 | 5 | 11 | Actual |
| 4074 | 4000.00 | 2022-09-22 | 52 | 6 | 6 | Budget |
| 8855 | 146.54 | 2023-01-23 | 67 | 2 | 8 | Actual |
| 11652 | 8.00 | 2023-04-22 | 96 | 6 | 5 | Actual |
| 7129 | 9200.00 | 2022-12-23 | 63 | 6 | 5 | Budget |
| 25289 | 482.91 | 2024-05-22 | 74 | 6 | 8 | Actual |
| 11104 | 649.58 | 2023-03-23 | 80 | 2 | 8 | Actual |
| 14688 | 455103.00 | 2023-07-23 | 101 | 6 | 4 | Actual |
| 21439 | 6.08 | 2024-01-23 | 71 | 5 | 11 | Actual |
| 21947 | 94.00 | 2024-02-20 | 66 | 2 | 6 | Actual |
| 38636 | 15018.00 | 2025-05-23 | 60 | 5 | 6 | Actual |
| 22622 | 5706.00 | 2024-03-22 | 61 | 6 | 3 | Actual |
| 37480 | 347.00 | 2025-04-22 | 87 | 4 | 6 | Actual |
| 5473 | 9.00 | 2022-10-23 | 96 | 1 | 8 | Actual |
| 23522 | 8.21 | 2024-03-22 | 85 | 1 | 12 | Actual |
| 26610 | 3971.05 | 2024-06-21 | 60 | 1 | 12 | Actual |
| 2909 | 750.00 | 2022-08-23 | 62 | 5 | 6 | Budget |
| 35667 | 75551.10 | 2025-02-20 | 15 | 7 | 11 | Actual |
| 35970 | 2110.00 | 2025-03-23 | 76 | 6 | 3 | Actual |
| 33733 | 63.00 | 2025-01-22 | 84 | 7 | 3 | Actual |
| 9005 | 280.00 | 2023-02-20 | 76 | 1 | 3 | Budget |
| 27566 | 63.53 | 2024-07-22 | 68 | 2 | 11 | Actual |
| 23274 | 801926.63 | 2024-03-22 | 101 | 6 | 8 | Actual |
| 22088 | 5603.00 | 2024-02-20 | 8 | 7 | 6 | Actual |
| 911 | 70400.00 | 2022-06-22 | 101 | 6 | 7 | Budget |
| 18927 | 289.00 | 2023-11-22 | 81 | 3 | 6 | Actual |
| 32220 | 60.33 | 2024-11-21 | 90 | 5 | 11 | Actual |
| 12841 | 480.00 | 2023-05-23 | 80 | 1 | 6 | Budget |
| 14633 | 66.00 | 2023-07-23 | 71 | 1 | 4 | Actual |
| 30701 | 44.00 | 2024-10-22 | 71 | 6 | 6 | Actual |
| 6011 | 380.00 | 2022-11-22 | 66 | 6 | 5 | Budget |
| 19513 | 19.91 | 2023-11-22 | 87 | 2 | 12 | Actual |
| 14485 | 3795.51 | 2023-06-22 | 18 | 7 | 12 | Actual |
| 29856 | 165.66 | 2024-09-21 | 84 | 1 | 11 | Actual |
| 22467 | 107.00 | 2024-02-20 | 97 | 6 | 11 | Actual |
| 37715 | 243.51 | 2025-04-22 | 85 | 2 | 8 | Actual |
| 1053 | 8411.84 | 2022-06-22 | 63 | 6 | 8 | Actual |
| 12688 | 100.00 | 2023-05-23 | 71 | 1 | 5 | Budget |
| 4177 | 264.00 | 2022-09-22 | 67 | 1 | 7 | Actual |
| 32393 | 427.58 | 2024-11-21 | 77 | 1 | 13 | Actual |
| 15051 | 364.00 | 2023-07-23 | 73 | 6 | 7 | Actual |
| 6759 | 338.00 | 2022-12-23 | 73 | 1 | 3 | Actual |
| 18944 | 66.00 | 2023-11-22 | 68 | 4 | 6 | Actual |
| 5762 | 100.00 | 2022-11-22 | 65 | 7 | 3 | Budget |
| 12067 | 200.00 | 2023-04-22 | 54 | 6 | 7 | Budget |
| 28372 | 90.00 | 2024-08-22 | 83 | 4 | 6 | Actual |
| 37582 | 288.00 | 2025-04-22 | 68 | 1 | 7 | Actual |
| 9927 | 82.90 | 2023-02-20 | 71 | 1 | 8 | Actual |
| 11760 | 200.00 | 2023-04-22 | 80 | 2 | 6 | Budget |
| 7256 | 1247.00 | 2022-12-23 | 61 | 2 | 6 | Actual |
| 38360 | 450.00 | 2025-05-23 | 83 | 1 | 4 | Actual |
| 22400 | 192.25 | 2024-02-20 | 87 | 3 | 11 | Actual |
| 26591 | 90142.86 | 2024-06-21 | 21 | 7 | 11 | Actual |
| 21616 | 700.00 | 2024-02-20 | 65 | 1 | 3 | Actual |
| 7561 | 950.00 | 2022-12-23 | 80 | 1 | 7 | Budget |
| 26654 | 36.93 | 2024-06-21 | 74 | 6 | 12 | Actual |
| 20206 | 673.82 | 2023-12-23 | 65 | 2 | 8 | Actual |
| 30565 | 248.00 | 2024-10-22 | 76 | 1 | 6 | Actual |
| 20591 | 3491.25 | 2023-12-23 | 20 | 7 | 12 | Actual |
| 9772 | 42800.00 | 2023-02-20 | 60 | 1 | 7 | Actual |
| 38878 | 64520.47 | 2025-05-23 | 57 | 6 | 8 | Actual |
| 8371 | 424.00 | 2023-01-23 | 92 | 1 | 6 | Actual |
| 52 | 2294.00 | 2022-06-22 | 53 | 6 | 3 | Actual |
| 27495 | 179.87 | 2024-07-22 | 89 | 6 | 8 | Actual |
| 9160 | 100.00 | 2023-02-20 | 87 | 7 | 3 | Budget |
| 29858 | 673.11 | 2024-09-21 | 87 | 1 | 11 | Actual |
| 34848 | 110254.00 | 2025-02-20 | 21 | 7 | 3 | Actual |
| 18920 | 39.00 | 2023-11-22 | 71 | 3 | 6 | Actual |
| 8873 | 480.00 | 2023-01-23 | 80 | 2 | 8 | Budget |
| 37668 | 93674.04 | 2025-04-22 | 60 | 1 | 8 | Actual |
| 5926 | 3849.00 | 2022-11-22 | 23 | 7 | 4 | Actual |
| 9925 | 75.32 | 2023-02-20 | 69 | 1 | 8 | Actual |
| 21631 | 268.00 | 2024-02-20 | 84 | 1 | 3 | Actual |
| 23273 | 34500.00 | 2024-03-22 | 99 | 6 | 8 | Actual |
| 17063 | 353.00 | 2023-09-22 | 73 | 6 | 7 | Actual |
| 14063 | 1062.00 | 2023-06-22 | 97 | 6 | 7 | Actual |
| 33064 | 481117.00 | 2024-12-22 | 101 | 6 | 7 | Actual |
| 14663 | 164.00 | 2023-07-23 | 67 | 6 | 4 | Actual |
| 29075 | 452.14 | 2024-08-22 | 74 | 6 | 13 | Actual |
| 28424 | 176.00 | 2024-08-22 | 74 | 6 | 6 | Actual |
| 21211 | 779.88 | 2024-01-23 | 73 | 1 | 8 | Actual |
| 36699 | 159.27 | 2025-03-23 | 67 | 3 | 11 | Actual |
| 1078 | 598.06 | 2022-06-22 | 80 | 6 | 8 | Actual |
| 23970 | 117.00 | 2024-04-21 | 83 | 3 | 6 | Actual |
| 12872 | 80.00 | 2023-05-23 | 67 | 2 | 6 | Budget |
| 23012 | 229.00 | 2024-03-22 | 77 | 5 | 6 | Actual |
| 32819 | 394.00 | 2024-12-22 | 81 | 1 | 6 | Actual |
| 32272 | 4508.29 | 2024-11-21 | 22 | 7 | 11 | Actual |
| 35620 | 30.55 | 2025-02-20 | 90 | 5 | 11 | Actual |
| 37391 | 461.00 | 2025-04-22 | 77 | 1 | 6 | Actual |
| 30139 | 32.83 | 2024-09-21 | 69 | 1 | 13 | Actual |
| 45 | 412.00 | 2022-06-22 | 92 | 1 | 3 | Actual |
| 1945 | 206.00 | 2022-07-23 | 74 | 1 | 7 | Actual |
| 18051 | 4049.00 | 2023-10-23 | 62 | 1 | 7 | Actual |
| 26818 | 7355.77 | 2024-06-21 | 100 | 7 | 13 | Actual |
| 6995 | 280.00 | 2022-12-23 | 67 | 6 | 4 | Budget |
| 26860 | 79.00 | 2024-07-22 | 69 | 6 | 3 | Actual |
| 24019 | 283.00 | 2024-04-21 | 80 | 5 | 6 | Actual |
| 16835 | 124.00 | 2023-09-22 | 78 | 1 | 6 | Actual |
| 11763 | 186.00 | 2023-04-22 | 81 | 2 | 6 | Actual |
| 6286 | 49.00 | 2022-11-22 | 68 | 5 | 6 | Actual |
| 23603 | 816.00 | 2024-04-21 | 76 | 1 | 3 | Actual |
| 14223 | 67.78 | 2023-06-22 | 67 | 1 | 11 | Actual |
| 38094 | 9005.18 | 2025-04-22 | 28 | 7 | 12 | Actual |
| 1583 | 34458.00 | 2022-07-23 | 31 | 7 | 5 | Actual |
| 5048 | 70.00 | 2022-10-23 | 89 | 2 | 6 | Actual |
| 7354 | 1765.00 | 2022-12-23 | 62 | 4 | 6 | Actual |
| 18993 | 4512.00 | 2023-11-22 | 57 | 6 | 6 | Actual |
| 2931 | 270.00 | 2022-08-23 | 80 | 5 | 6 | Actual |
| 26876 | 504.00 | 2024-07-22 | 90 | 6 | 3 | Actual |
| 8077 | 741.00 | 2023-01-23 | 81 | 1 | 4 | Actual |
| 22395 | 132.68 | 2024-02-20 | 81 | 3 | 11 | Actual |
| 30396 | 8954.00 | 2024-10-22 | 52 | 6 | 4 | Actual |
| 8206 | 232.00 | 2023-01-23 | 74 | 1 | 5 | Actual |
| 12614 | 1369.00 | 2023-05-23 | 76 | 6 | 4 | Actual |
| 20033 | 247.00 | 2023-12-23 | 72 | 6 | 6 | Actual |
| 23889 | 38388.00 | 2024-04-21 | 34 | 7 | 5 | Actual |
| 38545 | 30.00 | 2025-05-23 | 82 | 1 | 6 | Actual |
| 14418 | 1170.99 | 2023-06-22 | 60 | 2 | 12 | Actual |
| 36555 | 107.14 | 2025-03-23 | 71 | 2 | 8 | Actual |
| 23739 | 122568.00 | 2024-04-21 | 12 | 2 | 4 | Actual |
| 22274 | 48.05 | 2024-02-20 | 71 | 6 | 8 | Actual |
| 15110 | 476.85 | 2023-07-23 | 74 | 1 | 8 | Actual |
| 25051 | 34.00 | 2024-05-22 | 83 | 5 | 6 | Actual |
| 11995 | 9219.00 | 2023-04-22 | 20 | 7 | 6 | Actual |
| 5870 | 380.00 | 2022-11-22 | 66 | 6 | 4 | Budget |
| 14973 | -199.00 | 2023-07-23 | 91 | 6 | 6 | Actual |
| 36895 | 501.83 | 2025-03-23 | 54 | 6 | 12 | Actual |
| 13495 | 1173.00 | 2023-06-22 | 66 | 1 | 3 | Actual |
| 35601 | 59.27 | 2025-02-20 | 65 | 5 | 11 | Actual |
| 14358 | 4376.37 | 2023-06-22 | 94 | 6 | 11 | Actual |
| 6180 | 27040.00 | 2022-11-22 | 60 | 3 | 6 | Actual |
| 2290 | 100.00 | 2022-08-23 | 85 | 1 | 3 | Budget |
| 24953 | 63879.00 | 2024-05-22 | 12 | 2 | 6 | Actual |
| 23743 | 100881.00 | 2024-04-21 | 56 | 6 | 4 | Actual |
| 14451 | 40.12 | 2023-06-22 | 65 | 6 | 12 | Actual |
| 5202 | 1800.00 | 2022-10-23 | 54 | 6 | 6 | Budget |
| 1896 | 474600.00 | 2022-07-23 | 101 | 6 | 6 | Budget |
| 32234 | 381.62 | 2024-11-21 | 66 | 6 | 11 | Actual |
| 34516 | 5255.11 | 2025-01-22 | 18 | 7 | 11 | Actual |
| 32093 | 428.43 | 2024-11-21 | 66 | 1 | 11 | Actual |
| 6849 | 45000.00 | 2022-12-23 | 99 | 6 | 3 | Actual |
| 26473 | 158.21 | 2024-06-21 | 74 | 3 | 11 | Actual |
| 31589 | 6499.00 | 2024-11-21 | 62 | 1 | 5 | Actual |
| 17913 | 167.00 | 2023-10-23 | 67 | 3 | 6 | Actual |
| 14732 | 542.00 | 2023-07-23 | 81 | 1 | 5 | Actual |
| 35750 | 3816.79 | 2025-02-20 | 62 | 6 | 12 | Actual |
| 14237 | 53.95 | 2023-06-22 | 85 | 1 | 11 | Actual |
| 23833 | 18133.00 | 2024-04-21 | 52 | 6 | 5 | Actual |
| 36134 | 1005345.00 | 2025-03-23 | 46 | 7 | 4 | Actual |
| 18330 | 172.04 | 2023-10-23 | 80 | 3 | 11 | Actual |
| 33458 | 343.32 | 2024-12-22 | 73 | 6 | 12 | Actual |
| 26435 | 22446.92 | 2024-06-21 | 12 | 2 | 11 | Actual |
| 32136 | 65.65 | 2024-11-21 | 85 | 2 | 11 | Actual |
| 24565 | 147.57 | 2024-04-21 | 62 | 6 | 12 | Actual |
| 7321 | 107.00 | 2022-12-23 | 74 | 3 | 6 | Actual |
| 5623 | 420.00 | 2022-11-22 | 66 | 1 | 3 | Actual |
| 35562 | 76.29 | 2025-02-20 | 84 | 3 | 11 | Actual |
| 16834 | 432.00 | 2023-09-22 | 77 | 1 | 6 | Actual |
| 12552 | 528.00 | 2023-05-23 | 76 | 1 | 4 | Actual |
| 36521 | 9281.56 | 2025-03-23 | 62 | 1 | 8 | Actual |
| 25432 | 45.44 | 2024-05-22 | 78 | 4 | 11 | Actual |
| 26439 | 70.97 | 2024-06-21 | 65 | 2 | 11 | Actual |
| 13723 | 58.00 | 2023-06-22 | 82 | 1 | 5 | Actual |
| 6498 | 686.00 | 2022-11-22 | 77 | 6 | 7 | Actual |
| 12560 | 650.00 | 2023-05-23 | 81 | 1 | 4 | Budget |
| 29956 | 448.64 | 2024-09-21 | 65 | 6 | 11 | Actual |
| 38266 | 305.00 | 2025-05-23 | 72 | 6 | 3 | Actual |
| 27183 | 167.00 | 2024-07-22 | 68 | 3 | 6 | Actual |
| 5143 | 293.00 | 2022-10-23 | 87 | 4 | 6 | Actual |
| 31669 | 31223.00 | 2024-11-21 | 32 | 7 | 5 | Actual |
| 12136 | 9219.00 | 2023-04-22 | 20 | 7 | 7 | Actual |
| 106 | 3642.00 | 2022-06-22 | 94 | 6 | 3 | Actual |
| 26287 | 123042.77 | 2024-06-21 | 60 | 1 | 8 | Actual |
| 33935 | 37.00 | 2025-01-22 | 69 | 1 | 6 | Actual |
| 14017 | 56.00 | 2023-06-22 | 82 | 1 | 7 | Actual |
| 22487 | 9666.90 | 2024-02-20 | 32 | 7 | 11 | Actual |
| 13071 | 223.00 | 2023-05-23 | 66 | 6 | 6 | Actual |
| 2899 | 210.00 | 2022-08-23 | 90 | 4 | 6 | Actual |
| 26968 | 20946.00 | 2024-07-22 | 54 | 6 | 4 | Actual |
| 38968 | 1935.90 | 2025-05-23 | 61 | 2 | 11 | Actual |
| 30289 | 47.00 | 2024-10-22 | 69 | 6 | 3 | Actual |
| 14724 | 50.00 | 2023-07-23 | 69 | 1 | 5 | Actual |
| 39392 | 690.10 | 2025-06-21 | 85 | 7 | 8 | Actual |
| 13159 | 100.00 | 2023-05-23 | 71 | 1 | 7 | Budget |
| 27890 | 517.05 | 2024-07-22 | 76 | 2 | 13 | Actual |
| 6421 | 382.00 | 2022-11-22 | 66 | 1 | 7 | Actual |
| 16538 | 477.00 | 2023-09-22 | 90 | 1 | 3 | Actual |
| 20089 | 70.00 | 2023-12-23 | 69 | 1 | 7 | Actual |
| 9526 | 60.00 | 2023-02-20 | 83 | 2 | 6 | Budget |
| 7989 | 31452.00 | 2023-01-23 | 32 | 7 | 3 | Actual |
| 35726 | 102.89 | 2025-02-20 | 73 | 2 | 12 | Actual |
| 14700 | 12363.00 | 2023-07-23 | 22 | 7 | 4 | Actual |
| 37517 | 25095.00 | 2025-04-22 | 60 | 6 | 6 | Actual |
| 34582 | 43.31 | 2025-01-22 | 83 | 2 | 12 | Actual |
| 23488 | 6403.01 | 2024-03-22 | 24 | 7 | 11 | Actual |
| 110 | 76475.00 | 2022-06-22 | 101 | 6 | 3 | Actual |
| 19436 | 27000.00 | 2023-11-22 | 99 | 6 | 11 | Actual |
| 12363 | 138.00 | 2023-05-23 | 74 | 1 | 3 | Actual |
| 16557 | 58.00 | 2023-09-22 | 69 | 6 | 3 | Actual |
| 17416 | 3288.05 | 2023-09-22 | 22 | 7 | 11 | Actual |
| 3609 | 8.00 | 2022-09-22 | 54 | 6 | 4 | Actual |
| 9418 | 391050.00 | 2023-02-20 | 6 | 7 | 5 | Actual |
| 9704 | 68.00 | 2023-02-20 | 68 | 6 | 6 | Actual |
| 14308 | 19.91 | 2023-06-22 | 71 | 4 | 11 | Actual |
| 17551 | 864.00 | 2023-10-23 | 65 | 1 | 3 | Actual |
| 33345 | 32.67 | 2024-12-22 | 82 | 6 | 11 | Actual |
| 18652 | 18.00 | 2023-11-22 | 71 | 7 | 3 | Actual |
| 24876 | 61.00 | 2024-05-22 | 71 | 6 | 5 | Actual |
| 10545 | 2916.00 | 2023-03-23 | 23 | 7 | 5 | Actual |
| 29270 | 7902.00 | 2024-09-21 | 52 | 6 | 4 | Actual |
| 12251 | 24200.00 | 2023-04-22 | 52 | 6 | 8 | Budget |
| 3098 | 4676.00 | 2022-08-23 | 57 | 6 | 7 | Actual |
| 39020 | 4.00 | 2025-05-23 | 96 | 3 | 11 | Actual |
| 12873 | 39.00 | 2023-05-23 | 68 | 2 | 6 | Actual |
| 25867 | 484806.00 | 2024-06-21 | 101 | 6 | 4 | Actual |
| 30409 | 96.00 | 2024-10-22 | 69 | 6 | 4 | Actual |
| 2684 | 169526.00 | 2022-08-23 | 101 | 6 | 5 | Actual |
| 561 | 93.00 | 2022-06-22 | 90 | 2 | 6 | Actual |
| 25590 | 101.82 | 2024-05-22 | 52 | 6 | 12 | Actual |
| 32813 | 225.00 | 2024-12-22 | 73 | 1 | 6 | Actual |
| 30245 | 805436.91 | 2024-09-21 | 43 | 7 | 13 | Actual |
| 2187 | 31.38 | 2022-07-23 | 71 | 6 | 8 | Actual |
| 178 | 20.00 | 2022-06-22 | 85 | 7 | 3 | Budget |
| 35716 | 57409.28 | 2025-02-20 | 12 | 2 | 12 | Actual |
| 12765 | 50.00 | 2023-05-23 | 82 | 6 | 5 | Budget |
| 7814 | 20.00 | 2022-12-23 | 82 | 6 | 8 | Budget |
| 9983 | 380.00 | 2023-02-20 | 77 | 2 | 8 | Budget |
| 21256 | 5.00 | 2024-01-23 | 96 | 2 | 8 | Actual |
| 591 | 558.00 | 2022-06-22 | 77 | 3 | 6 | Actual |
| 28023 | 203.00 | 2024-08-22 | 85 | 6 | 3 | Actual |
| 36418 | 112879.00 | 2025-03-23 | 35 | 7 | 6 | Actual |
| 38325 | 186.00 | 2025-05-23 | 74 | 7 | 3 | Actual |
| 3161 | 109499.00 | 2022-08-23 | 15 | 7 | 7 | Actual |
| 36288 | 387.00 | 2025-03-23 | 66 | 3 | 6 | Actual |
| 22738 | 3498.00 | 2024-03-22 | 54 | 6 | 4 | Actual |
| 33384 | 164920.73 | 2024-12-22 | 43 | 7 | 11 | Actual |
| 35434 | 463.21 | 2025-02-20 | 66 | 6 | 8 | Actual |
| 36105 | 933.00 | 2025-03-23 | 97 | 6 | 4 | Actual |
| 32414 | 150.38 | 2024-11-21 | 68 | 2 | 13 | Actual |
| 7685 | 200.00 | 2022-12-23 | 68 | 1 | 8 | Budget |
| 35823 | 229.33 | 2025-02-20 | 81 | 1 | 13 | Actual |
| 21212 | 654.12 | 2024-01-23 | 74 | 1 | 8 | Actual |
| 26358 | 657.15 | 2024-06-21 | 74 | 6 | 8 | Actual |
| 28482 | 867.00 | 2024-08-22 | 76 | 1 | 7 | Actual |
| 13394 | 1000.00 | 2023-05-23 | 62 | 6 | 8 | Budget |
| 27160 | 104.00 | 2024-07-22 | 76 | 2 | 6 | Actual |
| 14911 | 227.00 | 2023-07-23 | 87 | 4 | 6 | Actual |
| 3920 | 40.00 | 2022-09-22 | 85 | 2 | 6 | Budget |
| 28737 | 66.72 | 2024-08-22 | 94 | 2 | 11 | Actual |
| 28646 | 955.64 | 2024-08-22 | 87 | 6 | 8 | Actual |
| 19308 | 61.40 | 2023-11-22 | 80 | 2 | 11 | Actual |
| 27960 | 24954.35 | 2024-07-22 | 34 | 7 | 13 | Actual |
| 17511 | 58.21 | 2023-09-22 | 87 | 6 | 12 | Actual |
| 32997 | 42432.00 | 2024-12-22 | 40 | 7 | 6 | Actual |
| 9730 | 80.00 | 2023-02-20 | 85 | 6 | 6 | Budget |
| 11271 | 1728.00 | 2023-04-22 | 57 | 6 | 3 | Actual |
| 23391 | 53.95 | 2024-03-22 | 68 | 4 | 11 | Actual |
| 26454 | 39.06 | 2024-06-21 | 84 | 2 | 11 | Actual |
| 21243 | 231.39 | 2024-01-23 | 78 | 2 | 8 | Actual |
| 28598 | 266.24 | 2024-08-22 | 68 | 2 | 8 | Actual |
| 9593 | 1134.00 | 2023-02-20 | 62 | 4 | 6 | Actual |
| 15403 | 14.59 | 2023-07-23 | 73 | 1 | 12 | Actual |
| 34129 | 646.00 | 2025-01-22 | 67 | 1 | 7 | Actual |
| 38651 | 208.00 | 2025-05-23 | 81 | 5 | 6 | Actual |
| 9101 | 13720.00 | 2023-02-20 | 18 | 7 | 3 | Actual |
| 21394 | 56.08 | 2024-01-23 | 83 | 3 | 11 | Actual |
| 36489 | 71000.00 | 2025-03-23 | 99 | 6 | 7 | Actual |
| 38118 | 717.05 | 2025-04-22 | 74 | 1 | 13 | Actual |
| 16722 | 102176.00 | 2023-09-22 | 37 | 7 | 4 | Actual |
| 7771 | 17908.99 | 2022-12-23 | 53 | 6 | 8 | Actual |
| 31492 | 5.00 | 2024-11-21 | 96 | 7 | 3 | Actual |
| 3093 | 16834.00 | 2022-08-23 | 53 | 6 | 7 | Actual |
| 24365 | 42.25 | 2024-04-21 | 67 | 3 | 11 | Actual |
| 21805 | 14981.00 | 2024-02-20 | 20 | 7 | 4 | Actual |
| 23649 | 226.00 | 2024-04-21 | 90 | 6 | 3 | Actual |
| 35691 | 1416.74 | 2025-02-20 | 62 | 1 | 12 | Actual |
| 9650 | 8.00 | 2023-02-20 | 69 | 5 | 6 | Actual |
| 771 | 125316.00 | 2022-06-22 | 101 | 6 | 6 | Actual |
| 12463 | 13720.00 | 2023-05-23 | 18 | 7 | 3 | Actual |
| 16652 | 70.00 | 2023-09-22 | 82 | 1 | 4 | Actual |
| 7463 | 100.00 | 2022-12-23 | 67 | 6 | 6 | Budget |
| 22871 | 120869.00 | 2024-03-22 | 15 | 7 | 5 | Actual |
| 12540 | 550.00 | 2023-05-23 | 66 | 1 | 4 | Budget |
| 24323 | 52.89 | 2024-04-21 | 84 | 1 | 11 | Actual |
| 17987 | 22465.00 | 2023-10-23 | 53 | 6 | 6 | Actual |
| 4520 | 380.00 | 2022-10-23 | 81 | 1 | 3 | Budget |
| 39148 | 48.63 | 2025-05-23 | 71 | 1 | 12 | Actual |
| 16522 | 300.00 | 2023-09-22 | 68 | 1 | 3 | Actual |
| 7494 | 380.00 | 2022-12-23 | 87 | 6 | 6 | Budget |
| 21316 | 34536.57 | 2024-01-23 | 38 | 7 | 8 | Actual |
| 138 | -830343.50 | 2022-06-22 | 43 | 7 | 3 | Actual |
| 6073 | 17582.00 | 2022-11-22 | 33 | 7 | 5 | Actual |
| 34556 | 87.99 | 2025-01-22 | 85 | 1 | 12 | Actual |
| 26505 | 132.68 | 2024-06-21 | 81 | 4 | 11 | Actual |
| 19830 | 305.00 | 2023-12-23 | 66 | 6 | 5 | Actual |
| 7864 | 2178.00 | 2023-01-23 | 61 | 1 | 3 | Actual |
| 13739 | 61182.00 | 2023-06-22 | 57 | 6 | 5 | Actual |
| 22745 | 287.00 | 2024-03-22 | 65 | 6 | 4 | Actual |
| 25031 | -171.00 | 2024-05-22 | 91 | 4 | 6 | Actual |
| 21552 | 3107.20 | 2024-01-23 | 56 | 6 | 12 | Actual |
| 3122 | 300.00 | 2022-08-23 | 73 | 6 | 7 | Budget |
| 18602 | 579.00 | 2023-11-22 | 81 | 6 | 3 | Actual |
| 33485 | 62513.63 | 2024-12-22 | 15 | 7 | 12 | Actual |
| 33040 | 325.00 | 2024-12-22 | 68 | 6 | 7 | Actual |
| 10841 | 316.00 | 2023-03-23 | 81 | 6 | 6 | Actual |
| 17019 | 70324.00 | 2023-09-22 | 60 | 1 | 7 | Actual |
| 24315 | 209.27 | 2024-04-21 | 74 | 1 | 11 | Actual |
| 11334 | 67844.00 | 2023-04-22 | 15 | 7 | 3 | Actual |
| 18774 | 290.00 | 2023-11-22 | 74 | 1 | 5 | Actual |
| 4588 | 59.00 | 2022-10-23 | 85 | 6 | 3 | Actual |
| 5873 | 132.00 | 2022-11-22 | 68 | 6 | 4 | Actual |
| 2910 | 200.00 | 2022-08-23 | 65 | 5 | 6 | Budget |
| 33687 | 201013.00 | 2025-01-22 | 101 | 6 | 3 | Actual |
| 1688 | 30.00 | 2022-07-23 | 94 | 2 | 6 | Actual |
| 13507 | 98.00 | 2023-06-22 | 82 | 1 | 3 | Actual |
| 30039 | 74143.63 | 2024-09-21 | 12 | 2 | 12 | Actual |
| 2856 | 10.00 | 2022-08-23 | 96 | 3 | 6 | Actual |
| 36493 | 29378.00 | 2025-03-23 | 7 | 7 | 7 | Actual |
| 29528 | 70.00 | 2024-09-21 | 85 | 4 | 6 | Actual |
| 37953 | -159.88 | 2025-04-22 | 91 | 6 | 11 | Actual |
| 34117 | 141685.00 | 2025-01-22 | 37 | 7 | 6 | Actual |
| 216 | 1051.00 | 2022-06-22 | 80 | 1 | 4 | Actual |
| 4012 | 100.00 | 2022-09-22 | 83 | 4 | 6 | Budget |
| 25021 | 75.00 | 2024-05-22 | 78 | 4 | 6 | Actual |
| 39042 | 144.38 | 2025-05-23 | 89 | 4 | 11 | Actual |
| 7560 | 280.00 | 2022-12-23 | 78 | 1 | 7 | Budget |
| 39200 | 39932.35 | 2025-05-23 | 60 | 6 | 12 | Actual |
| 14652 | 138047.00 | 2023-07-23 | 12 | 2 | 4 | Actual |
| 21676 | 223200.00 | 2024-02-20 | 101 | 6 | 3 | Actual |
| 22932 | 74.00 | 2024-03-22 | 77 | 2 | 6 | Actual |
| 31798 | 151.00 | 2024-11-21 | 76 | 5 | 6 | Actual |
| 26092 | 48.00 | 2024-06-21 | 84 | 4 | 6 | Actual |
| 12241 | 78.36 | 2023-04-22 | 85 | 2 | 8 | Actual |
| 30318 | 53817.00 | 2024-10-22 | 14 | 7 | 3 | Actual |
| 3668 | 197774.00 | 2022-09-22 | 101 | 6 | 4 | Actual |
| 1252 | 4811.00 | 2022-07-23 | 23 | 7 | 3 | Actual |
| 6175 | 139.00 | 2022-11-22 | 92 | 2 | 6 | Actual |
| 17813 | 144.00 | 2023-10-23 | 84 | 6 | 5 | Actual |
| 3623 | 406.00 | 2022-09-22 | 65 | 6 | 4 | Actual |
| 27553 | 198.64 | 2024-07-22 | 89 | 1 | 11 | Actual |
| 6843 | 278.00 | 2022-12-23 | 90 | 6 | 3 | Actual |
| 12439 | 76.00 | 2023-05-23 | 83 | 6 | 3 | Actual |
| 10079 | 33121.40 | 2023-02-20 | 19 | 7 | 8 | Actual |
| 34851 | 47938.00 | 2025-02-20 | 24 | 7 | 3 | Actual |
| 18066 | 268.00 | 2023-10-23 | 83 | 1 | 7 | Actual |
| 9800 | 1029.00 | 2023-02-20 | 80 | 1 | 7 | Actual |
| 31494 | 88274.00 | 2024-11-21 | 60 | 1 | 4 | Actual |
| 18707 | 2154.00 | 2023-11-22 | 63 | 6 | 4 | Actual |
| 3138 | 100.00 | 2022-08-23 | 83 | 6 | 7 | Budget |
| 36136 | 64584.00 | 2025-03-23 | 60 | 1 | 5 | Actual |
| 27161 | 187.00 | 2024-07-22 | 77 | 2 | 6 | Actual |
| 33486 | 5255.11 | 2024-12-22 | 18 | 7 | 12 | Actual |
| 18674 | 3043.00 | 2023-11-22 | 62 | 1 | 4 | Actual |
| 36739 | 75.23 | 2025-03-23 | 84 | 4 | 11 | Actual |
| 4223 | 26700.00 | 2022-09-22 | 60 | 6 | 7 | Budget |
| 32458 | 141.61 | 2024-11-21 | 83 | 6 | 13 | Actual |
| 7477 | 1051.00 | 2022-12-23 | 76 | 6 | 6 | Actual |
| 25247 | 3319.32 | 2024-05-22 | 62 | 2 | 8 | Actual |
| 8202 | 56.00 | 2023-01-23 | 71 | 1 | 5 | Actual |
| 34673 | 45.11 | 2025-01-22 | 82 | 1 | 13 | Actual |
| 32749 | 894.00 | 2024-12-22 | 66 | 6 | 5 | Actual |
| 26444 | 11.40 | 2024-06-21 | 71 | 2 | 11 | Actual |
| 35998 | 23708.00 | 2025-03-23 | 20 | 7 | 3 | Actual |
| 22907 | 400.00 | 2024-03-22 | 80 | 1 | 6 | Actual |
| 22046 | -109.00 | 2024-02-20 | 91 | 5 | 6 | Actual |
| 17846 | 141611.00 | 2023-10-23 | 37 | 7 | 5 | Actual |
| 10372 | 623.00 | 2023-03-23 | 80 | 6 | 4 | Actual |
| 23067 | 30752.00 | 2024-03-22 | 14 | 7 | 6 | Actual |
| 4951 | 117406.00 | 2022-10-23 | 35 | 7 | 5 | Actual |
| 2397 | 90.00 | 2022-08-23 | 65 | 7 | 3 | Budget |
| 17709 | 68.00 | 2023-10-23 | 71 | 6 | 4 | Actual |
| 33203 | 35963.87 | 2024-12-22 | 33 | 7 | 8 | Actual |
| 32818 | 636.00 | 2024-12-22 | 80 | 1 | 6 | Actual |
| 5564 | 480.00 | 2022-10-23 | 80 | 6 | 8 | Budget |
| 23247 | 599.58 | 2024-03-22 | 65 | 6 | 8 | Actual |
| 37529 | 152.00 | 2025-04-22 | 74 | 6 | 6 | Actual |
| 6986 | 2262.00 | 2022-12-23 | 61 | 6 | 4 | Actual |
| 17682 | 834.00 | 2023-10-23 | 80 | 1 | 4 | Actual |
| 22336 | 146.51 | 2024-02-20 | 76 | 1 | 11 | Actual |
| 14801 | 44310.00 | 2023-07-23 | 34 | 7 | 5 | Actual |
| 30424 | 267.00 | 2024-10-22 | 89 | 6 | 4 | Actual |
| 31283 | 2.00 | 2024-10-22 | 96 | 1 | 13 | Actual |
| 21361 | 85.87 | 2024-01-23 | 76 | 2 | 11 | Actual |
| 12176 | 546.55 | 2023-04-22 | 76 | 1 | 8 | Actual |
| 9387 | 2884.00 | 2023-02-20 | 76 | 6 | 5 | Actual |
| 27656 | 119.91 | 2024-07-22 | 81 | 5 | 11 | Actual |
| 20056 | 9618.00 | 2023-12-23 | 7 | 7 | 6 | Actual |
| 10374 | 386.00 | 2023-03-23 | 81 | 6 | 4 | Actual |
| 13319 | 200.00 | 2023-05-23 | 83 | 1 | 8 | Budget |
| 10617 | 100.00 | 2023-03-23 | 66 | 2 | 6 | Budget |
| 19936 | 145.00 | 2023-12-23 | 92 | 2 | 6 | Actual |
| 30185 | 4662.74 | 2024-09-21 | 52 | 6 | 13 | Actual |
| 4839 | 380.00 | 2022-10-23 | 76 | 1 | 5 | Budget |
| 5430 | 7201.22 | 2022-10-23 | 61 | 1 | 8 | Actual |
| 2107 | 328.36 | 2022-07-23 | 90 | 1 | 8 | Actual |
| 18760 | 32049.00 | 2023-11-22 | 40 | 7 | 4 | Actual |
| 12924 | 34.00 | 2023-05-23 | 69 | 3 | 6 | Actual |
| 18865 | 25.00 | 2023-11-22 | 71 | 1 | 6 | Actual |
| 12798 | 13440.00 | 2023-05-23 | 24 | 7 | 5 | Actual |
| 3191 | 738.97 | 2022-08-23 | 66 | 1 | 8 | Actual |
| 38889 | 3226.90 | 2025-05-23 | 72 | 6 | 8 | Actual |
| 15349 | 91.19 | 2023-07-23 | 78 | 6 | 11 | Actual |
| 24978 | 84.00 | 2024-05-22 | 92 | 2 | 6 | Actual |
| 17350 | 17.78 | 2023-09-22 | 73 | 5 | 11 | Actual |
| 15178 | 48.05 | 2023-07-23 | 82 | 6 | 8 | Actual |
| 1141 | 200.00 | 2022-07-23 | 67 | 1 | 3 | Budget |
| 665 | 1098.00 | 2022-06-22 | 61 | 5 | 6 | Actual |
| 30020 | 48.63 | 2024-09-21 | 71 | 1 | 12 | Actual |
| 5243 | 112.00 | 2022-10-23 | 83 | 6 | 6 | Actual |
| 12102 | 200.00 | 2023-04-22 | 78 | 6 | 7 | Budget |
| 38155 | 632.84 | 2025-04-22 | 87 | 2 | 13 | Actual |
| 22004 | 26.00 | 2024-02-20 | 69 | 4 | 6 | Actual |
| 2904 | 10400.00 | 2022-08-23 | 60 | 5 | 6 | Actual |
| 3266 | 102.60 | 2022-08-23 | 84 | 2 | 8 | Actual |
| 23945 | 76.00 | 2024-04-21 | 87 | 2 | 6 | Actual |
| 37608 | 49680.00 | 2025-04-22 | 60 | 6 | 7 | Actual |
| 24777 | 1649.00 | 2024-05-22 | 63 | 6 | 4 | Actual |
| 13961 | 70.00 | 2023-06-22 | 85 | 6 | 6 | Actual |
| 14611 | 205.00 | 2023-07-23 | 80 | 7 | 3 | Actual |
| 23727 | 634.00 | 2024-04-21 | 81 | 1 | 4 | Actual |
| 6049 | 34287.00 | 2022-11-22 | 94 | 6 | 5 | Actual |
| 36537 | 496.54 | 2025-03-23 | 84 | 1 | 8 | Actual |
| 16663 | 100949.00 | 2023-09-22 | 12 | 2 | 4 | Actual |
| 23883 | 19802.00 | 2024-04-21 | 24 | 7 | 5 | Actual |
| 31719 | 146.00 | 2024-11-21 | 77 | 2 | 6 | Actual |
| 30171 | 645.12 | 2024-09-21 | 77 | 2 | 13 | Actual |
| 35278 | 4078.00 | 2025-02-20 | 62 | 1 | 7 | Actual |
| 4746 | 327.00 | 2022-10-23 | 66 | 6 | 4 | Actual |
| 13302 | 514.73 | 2023-05-23 | 73 | 1 | 8 | Actual |
| 36876 | 398.64 | 2025-03-23 | 74 | 2 | 12 | Actual |
| 25516 | 3795.51 | 2024-05-22 | 18 | 7 | 11 | Actual |
| 12812 | 11755.00 | 2023-05-23 | 100 | 7 | 5 | Actual |
| 12545 | 62.00 | 2023-05-23 | 69 | 1 | 4 | Actual |
| 39284 | 213.54 | 2025-05-23 | 92 | 1 | 13 | Actual |
| 1303 | 30.00 | 2022-07-23 | 84 | 7 | 3 | Budget |
| 21993 | 396.00 | 2024-02-20 | 90 | 3 | 6 | Actual |
| 39033 | 493.32 | 2025-05-23 | 77 | 4 | 11 | Actual |
| 20621 | 795.00 | 2024-01-23 | 76 | 1 | 3 | Actual |
| 13765 | -155.00 | 2023-06-22 | 91 | 6 | 5 | Actual |
| 14065 | 345345.00 | 2023-06-22 | 101 | 6 | 7 | Actual |
| 7540 | 820.00 | 2022-12-23 | 65 | 1 | 7 | Actual |
| 19333 | 105.02 | 2023-11-22 | 77 | 3 | 11 | Actual |
| 2195 | 5117.84 | 2022-07-23 | 76 | 6 | 8 | Actual |
| 20918 | 306.00 | 2024-01-23 | 65 | 1 | 6 | Actual |
| 24476 | 27000.00 | 2024-04-21 | 99 | 6 | 11 | Actual |
| 4845 | 924.00 | 2022-10-23 | 80 | 1 | 5 | Actual |
| 24341 | 11.40 | 2024-04-21 | 71 | 2 | 11 | Actual |
| 11421 | 529.00 | 2023-04-22 | 73 | 1 | 4 | Actual |
| 37828 | 135.87 | 2025-04-22 | 77 | 2 | 11 | Actual |
| 30200 | 366.17 | 2024-09-21 | 73 | 6 | 13 | Actual |
| 31499 | 570.00 | 2024-11-21 | 67 | 1 | 4 | Actual |
| 5871 | 200.00 | 2022-11-22 | 67 | 6 | 4 | Budget |
| 25803 | 66468.00 | 2024-06-21 | 60 | 1 | 4 | Actual |
| 27733 | 32004.55 | 2024-07-22 | 60 | 1 | 12 | Actual |
| 23756 | 254.00 | 2024-04-21 | 73 | 6 | 4 | Actual |
| 33193 | 59618.86 | 2024-12-22 | 19 | 7 | 8 | Actual |
| 25296 | 187.45 | 2024-05-22 | 83 | 6 | 8 | Actual |
| 9120 | 181542.00 | 2023-02-20 | 46 | 7 | 3 | Actual |
| 15338 | 141.19 | 2023-07-23 | 65 | 6 | 11 | Actual |
| 39405 | 225000.00 | 2025-06-21 | 42 | 7 | 13 | Actual |
| 31889 | 1591.00 | 2024-11-21 | 77 | 1 | 7 | Actual |
| 8263 | 480.00 | 2023-01-23 | 72 | 6 | 5 | Budget |
| 13776 | 110173.00 | 2023-06-22 | 13 | 7 | 5 | Actual |
| 1800 | 13.00 | 2022-07-23 | 69 | 5 | 6 | Actual |
| 13199 | 149398.00 | 2023-05-23 | 56 | 6 | 7 | Actual |
| 39180 | 195.44 | 2025-05-23 | 77 | 2 | 12 | Actual |
| 16364 | 70.97 | 2023-08-23 | 89 | 6 | 11 | Actual |
| 19019 | -239.00 | 2023-11-22 | 91 | 6 | 6 | Actual |
| 31516 | 547.00 | 2024-11-21 | 90 | 1 | 4 | Actual |
| 1947 | 380.00 | 2022-07-23 | 76 | 1 | 7 | Budget |
| 5000 | 155.00 | 2022-10-23 | 89 | 1 | 6 | Actual |
| 7728 | 200.00 | 2022-12-23 | 65 | 2 | 8 | Budget |
| 193 | 3449.00 | 2022-06-22 | 62 | 1 | 4 | Actual |
| 28468 | 4005897.00 | 2024-08-22 | 43 | 7 | 6 | Actual |
| 9574 | 40.00 | 2023-02-20 | 82 | 3 | 6 | Actual |
| 16001 | 1197.00 | 2023-08-23 | 80 | 1 | 7 | Actual |
| 8275 | 650.00 | 2023-01-23 | 80 | 6 | 5 | Budget |
| 15438 | 37.99 | 2023-07-23 | 76 | 6 | 12 | Actual |
| 38559 | 162.00 | 2025-05-23 | 65 | 2 | 6 | Actual |
| 14073 | 12485.00 | 2023-06-22 | 18 | 7 | 7 | Actual |
| 32441 | 2411.82 | 2024-11-21 | 62 | 6 | 13 | Actual |
| 37705 | 582.91 | 2025-04-22 | 73 | 2 | 8 | Actual |
| 13407 | 50.00 | 2023-05-23 | 71 | 6 | 8 | Budget |
| 2801 | 200.00 | 2022-08-23 | 87 | 2 | 6 | Budget |
| 1492 | 190.00 | 2022-07-23 | 85 | 1 | 5 | Actual |
| 26541 | 45.44 | 2024-06-21 | 92 | 5 | 11 | Actual |
| 33320 | 93.31 | 2024-12-22 | 94 | 4 | 11 | Actual |
| 3764 | 200.00 | 2022-09-22 | 67 | 6 | 5 | Actual |
| 12147 | 114561.00 | 2023-04-22 | 35 | 7 | 7 | Actual |
| 34126 | 8024.00 | 2025-01-22 | 62 | 1 | 7 | Actual |
| 33156 | 12939.20 | 2024-12-22 | 63 | 6 | 8 | Actual |
| 12126 | 788800.00 | 2023-04-22 | 101 | 6 | 7 | Budget |
| 2335 | 750.00 | 2022-08-23 | 76 | 6 | 3 | Budget |
| 35664 | 8038.14 | 2025-02-20 | 8 | 7 | 11 | Actual |
| 21580 | 251.83 | 2024-01-23 | 92 | 6 | 12 | Actual |
| 1729 | 100.00 | 2022-07-23 | 85 | 3 | 6 | Budget |
| 32426 | 201.26 | 2024-11-21 | 84 | 2 | 13 | Actual |
| 20098 | 74.00 | 2023-12-23 | 82 | 1 | 7 | Actual |
| 14619 | 58.00 | 2023-07-23 | 90 | 7 | 3 | Actual |
| 34375 | 78.42 | 2025-01-22 | 76 | 2 | 11 | Actual |
| 5229 | 100.00 | 2022-10-23 | 74 | 6 | 6 | Budget |
| 8600 | 438.00 | 2023-01-23 | 77 | 6 | 6 | Actual |
| 18074 | 382.00 | 2023-10-23 | 94 | 1 | 7 | Actual |
| 7032 | 5098.00 | 2022-12-23 | 94 | 6 | 4 | Actual |
| 19249 | 11708.88 | 2023-11-22 | 22 | 7 | 8 | Actual |
| 34248 | 813.22 | 2025-01-22 | 65 | 2 | 8 | Actual |
| 15520 | 9370.00 | 2023-08-23 | 63 | 6 | 3 | Actual |
| 37288 | 6053.00 | 2025-04-22 | 62 | 1 | 5 | Actual |
| 35919 | 10648.82 | 2025-02-20 | 38 | 7 | 13 | Actual |
| 29419 | 54961.00 | 2024-09-21 | 34 | 7 | 5 | Actual |
| 37328 | 106.00 | 2025-04-22 | 71 | 6 | 5 | Actual |
| 29560 | 7.00 | 2024-09-21 | 96 | 5 | 6 | Actual |
| 31240 | 44221.80 | 2024-10-22 | 21 | 7 | 12 | Actual |
| 30817 | 1189422.00 | 2024-10-22 | 6 | 7 | 7 | Actual |
| 1813 | 202.00 | 2022-07-23 | 80 | 5 | 6 | Actual |
| 24786 | 250.00 | 2024-05-22 | 74 | 6 | 4 | Actual |
| 16020 | 56810.00 | 2023-08-23 | 60 | 6 | 7 | Actual |
| 20823 | 46644.00 | 2024-01-23 | 60 | 1 | 5 | Actual |
| 29864 | 9.00 | 2024-09-21 | 96 | 1 | 11 | Actual |
| 17697 | 19775.00 | 2023-10-23 | 53 | 6 | 4 | Actual |
| 28558 | 43336.00 | 2024-08-22 | 38 | 7 | 7 | Actual |
| 32297 | 34.80 | 2024-11-21 | 71 | 1 | 12 | Actual |
| 1161 | 386.00 | 2022-07-23 | 81 | 1 | 3 | Actual |
| 4283 | 122747.00 | 2022-09-22 | 15 | 7 | 7 | Actual |
| 18246 | 26472.79 | 2023-10-23 | 24 | 7 | 8 | Actual |
| 18564 | 1411.00 | 2023-11-22 | 77 | 1 | 3 | Actual |
| 7695 | 531.39 | 2022-12-23 | 76 | 1 | 8 | Actual |
| 20688 | 31386.00 | 2024-01-23 | 24 | 7 | 3 | Actual |
| 5558 | 5289.06 | 2022-10-23 | 76 | 6 | 8 | Actual |
| 34178 | 178.00 | 2025-01-22 | 85 | 6 | 7 | Actual |
| 22976 | 820.00 | 2024-03-22 | 62 | 4 | 6 | Actual |
| 4307 | 3300.00 | 2022-09-22 | 61 | 1 | 8 | Budget |
| 28576 | 1861.72 | 2024-08-22 | 77 | 1 | 8 | Actual |
| 37932 | 524.17 | 2025-04-22 | 65 | 6 | 11 | Actual |
| 38924 | 32581.99 | 2025-05-23 | 24 | 7 | 8 | Actual |
| 8663 | 650.00 | 2023-01-23 | 65 | 1 | 7 | Budget |
| 36811 | 419264.95 | 2025-03-23 | 6 | 7 | 11 | Actual |
| 33866 | 109060.00 | 2025-01-22 | 56 | 6 | 5 | Actual |
| 19960 | 416.00 | 2023-12-23 | 87 | 3 | 6 | Actual |
| 13544 | 217.00 | 2023-06-22 | 84 | 6 | 3 | Actual |
| 9685 | 12100.00 | 2023-02-20 | 53 | 6 | 6 | Budget |
| 8294 | 7.00 | 2023-01-23 | 96 | 6 | 5 | Actual |
| 4289 | 3436.00 | 2022-09-22 | 23 | 7 | 7 | Actual |
| 38003 | 257.15 | 2025-04-22 | 81 | 1 | 12 | Actual |
| 5633 | 272.00 | 2022-11-22 | 73 | 1 | 3 | Actual |
| 23294 | 76496.45 | 2024-03-22 | 34 | 7 | 8 | Actual |
| 20293 | 23369.70 | 2023-12-23 | 100 | 7 | 8 | Actual |
| 30630 | 261.00 | 2024-10-22 | 89 | 3 | 6 | Actual |
| 23989 | 113.00 | 2024-04-21 | 74 | 4 | 6 | Actual |
| 13534 | 1018.00 | 2023-06-22 | 72 | 6 | 3 | Actual |
| 7239 | 100.00 | 2022-12-23 | 83 | 1 | 6 | Budget |
| 17446 | 8.21 | 2023-09-22 | 78 | 1 | 12 | Actual |
| 87 | 100.00 | 2022-06-22 | 78 | 6 | 3 | Budget |
| 1358 | -216.00 | 2022-07-23 | 91 | 1 | 4 | Actual |
| 31291 | 113.53 | 2024-10-22 | 68 | 2 | 13 | Actual |
| 37419 | 50.00 | 2025-04-22 | 78 | 2 | 6 | Actual |
| 9865 | 139.00 | 2023-02-20 | 83 | 6 | 7 | Actual |
| 2215 | 141.99 | 2022-07-23 | 89 | 6 | 8 | Actual |
| 30446 | 36916.00 | 2024-10-22 | 24 | 7 | 4 | Actual |
| 36261 | 43.00 | 2025-03-23 | 67 | 2 | 6 | Actual |
| 18514 | 13.53 | 2023-10-23 | 85 | 6 | 12 | Actual |
| 14527 | 246.00 | 2023-07-23 | 89 | 1 | 3 | Actual |
| 36437 | 901.00 | 2025-03-23 | 76 | 1 | 7 | Actual |
| 7127 | 2856.00 | 2022-12-23 | 62 | 6 | 5 | Actual |
| 31078 | 24313.98 | 2024-10-22 | 60 | 6 | 11 | Actual |
| 38289 | 469720.00 | 2025-05-23 | 6 | 7 | 3 | Actual |
| 35627 | 33452.45 | 2025-02-20 | 56 | 6 | 11 | Actual |
| 29756 | 476.85 | 2024-09-21 | 74 | 2 | 8 | Actual |
| 21971 | 30391.00 | 2024-02-20 | 60 | 3 | 6 | Actual |
| 19810 | 135.00 | 2023-12-23 | 84 | 1 | 5 | Actual |
| 551 | 10.00 | 2022-06-22 | 82 | 2 | 6 | Budget |
| 11705 | 100.00 | 2023-04-22 | 74 | 1 | 6 | Budget |
| 30419 | 89.00 | 2024-10-22 | 82 | 6 | 4 | Actual |
| 3498 | 56856.00 | 2022-09-22 | 31 | 7 | 3 | Actual |
| 38252 | 8151.00 | 2025-05-23 | 53 | 6 | 3 | Actual |
| 24558 | 1.00 | 2024-04-21 | 96 | 2 | 12 | Actual |
| 19558 | 598.64 | 2023-11-22 | 14 | 7 | 12 | Actual |
| 13510 | 273.00 | 2023-06-22 | 85 | 1 | 3 | Actual |
| 35083 | 187.00 | 2025-02-20 | 66 | 1 | 6 | Actual |
| 31202 | 673.11 | 2024-10-22 | 65 | 6 | 12 | Actual |
| 21832 | 86.00 | 2024-02-20 | 71 | 1 | 5 | Actual |
| 20438 | 874.18 | 2023-12-23 | 63 | 6 | 11 | Actual |
| 33136 | 620.79 | 2024-12-22 | 81 | 2 | 8 | Actual |
| 31428 | 172.00 | 2024-11-21 | 85 | 6 | 3 | Actual |
| 2165 | 300.00 | 2022-07-23 | 54 | 6 | 8 | Budget |
| 11374 | 80.00 | 2023-04-22 | 74 | 7 | 3 | Budget |
| 6975 | 8072.00 | 2022-12-23 | 52 | 6 | 4 | Actual |
| 26036 | 6.00 | 2024-06-21 | 82 | 2 | 6 | Actual |
| 26328 | 281.39 | 2024-06-21 | 78 | 2 | 8 | Actual |
| 32944 | 1571.00 | 2024-12-22 | 62 | 6 | 6 | Actual |
| 7532 | 281632.00 | 2022-12-23 | 46 | 7 | 6 | Actual |
| 2306 | 50200.00 | 2022-08-23 | 56 | 6 | 3 | Budget |
| 3413 | 451.00 | 2022-09-22 | 92 | 1 | 3 | Actual |
| 433 | -139.00 | 2022-06-22 | 91 | 6 | 5 | Actual |
| 30369 | 10546.00 | 2024-10-22 | 61 | 1 | 4 | Actual |
| 32923 | 210.00 | 2024-12-22 | 77 | 5 | 6 | Actual |
| 24815 | 14125.00 | 2024-05-22 | 20 | 7 | 4 | Actual |
| 22253 | 119.27 | 2024-02-20 | 85 | 2 | 8 | Actual |
| 17190 | 52.60 | 2023-09-22 | 82 | 6 | 8 | Actual |
| 4117 | 280.00 | 2022-09-22 | 81 | 6 | 6 | Budget |
| 4392 | 682.91 | 2022-09-22 | 87 | 2 | 8 | Actual |
| 9477 | 40.00 | 2023-02-20 | 82 | 1 | 6 | Actual |
| 15531 | 891.00 | 2023-08-23 | 77 | 6 | 3 | Actual |
| 4171 | 2100.00 | 2022-09-22 | 62 | 1 | 7 | Budget |
| 12977 | 116.00 | 2023-05-23 | 74 | 4 | 6 | Actual |
| 596 | 550.00 | 2022-06-22 | 80 | 3 | 6 | Budget |
| 9448 | 2100.00 | 2023-02-20 | 61 | 1 | 6 | Budget |
| 3463 | 23.00 | 2022-09-22 | 82 | 6 | 3 | Actual |
| 27178 | 2454.00 | 2024-07-22 | 61 | 3 | 6 | Actual |
| 23457 | 288.00 | 2024-03-22 | 77 | 6 | 11 | Actual |
| 23730 | 195.00 | 2024-04-21 | 84 | 1 | 4 | Actual |
| 32786 | 75992.00 | 2024-12-22 | 21 | 7 | 5 | Actual |
| 23265 | 682.91 | 2024-03-22 | 87 | 6 | 8 | Actual |
| 35670 | 4992.34 | 2025-02-20 | 20 | 7 | 11 | Actual |
| 14419 | 96.51 | 2023-06-22 | 61 | 2 | 12 | Actual |
| 31696 | 36.00 | 2024-11-21 | 82 | 1 | 6 | Actual |
| 10944 | 3000.00 | 2023-03-23 | 57 | 6 | 7 | Budget |
| 34540 | 474.17 | 2025-01-22 | 65 | 1 | 12 | Actual |
| 16289 | 10.33 | 2023-08-23 | 69 | 4 | 11 | Actual |
| 6882 | 540.00 | 2022-12-23 | 61 | 7 | 3 | Actual |
| 8357 | 380.00 | 2023-01-23 | 81 | 1 | 6 | Budget |
| 26305 | 484.42 | 2024-06-21 | 84 | 1 | 8 | Actual |
| 20154 | 12485.00 | 2023-12-23 | 18 | 7 | 7 | Actual |
| 35303 | 166054.00 | 2025-02-20 | 12 | 2 | 7 | Actual |
| 34839 | 408288.00 | 2025-02-20 | 6 | 7 | 3 | Actual |
| 24817 | 12363.00 | 2024-05-22 | 22 | 7 | 4 | Actual |
| 7016 | 480.00 | 2022-12-23 | 81 | 6 | 4 | Budget |
| 10281 | 127.00 | 2023-03-23 | 92 | 7 | 3 | Actual |
| 2681 | 371.00 | 2022-08-23 | 97 | 6 | 5 | Actual |
| 5734 | 57042.00 | 2022-11-22 | 15 | 7 | 3 | Actual |
| 28417 | 312.00 | 2024-08-22 | 66 | 6 | 6 | Actual |
| 2773 | 38.00 | 2022-08-23 | 68 | 2 | 6 | Actual |
| 18467 | 11.40 | 2023-10-23 | 67 | 1 | 12 | Actual |
| 21108 | 19216.00 | 2024-01-23 | 100 | 7 | 6 | Actual |
| 23823 | 162.00 | 2024-04-21 | 84 | 1 | 5 | Actual |
| 18276 | 185.87 | 2023-10-23 | 81 | 1 | 11 | Actual |
| 21628 | 891.00 | 2024-02-20 | 81 | 1 | 3 | Actual |
| 16121 | 199.57 | 2023-08-23 | 78 | 2 | 8 | Actual |
| 5609 | 24522.75 | 2022-10-23 | 38 | 7 | 8 | Actual |
| 1566 | 321957.00 | 2022-07-23 | 101 | 6 | 5 | Actual |
| 637 | 191.00 | 2022-06-22 | 76 | 4 | 6 | Actual |
| 30303 | 945.00 | 2024-10-22 | 87 | 6 | 3 | Actual |
| 20039 | 356.00 | 2023-12-23 | 80 | 6 | 6 | Actual |
| 2863 | 280.00 | 2022-08-23 | 65 | 4 | 6 | Budget |
| 18734 | 63000.00 | 2023-11-22 | 99 | 6 | 4 | Actual |
| 5324 | 142.00 | 2022-10-23 | 84 | 1 | 7 | Actual |
| 35163 | 201.00 | 2025-02-20 | 65 | 4 | 6 | Actual |
| 4161 | 92513.00 | 2022-09-22 | 39 | 7 | 6 | Actual |
| 17671 | 718.00 | 2023-10-23 | 65 | 1 | 4 | Actual |
| 35091 | 405.00 | 2025-02-20 | 77 | 1 | 6 | Actual |
| 31827 | 39.00 | 2024-11-21 | 71 | 6 | 6 | Actual |
| 9977 | 305.63 | 2023-02-20 | 73 | 2 | 8 | Actual |
| 12827 | 34.00 | 2023-05-23 | 69 | 1 | 6 | Actual |
| 17608 | 15639.00 | 2023-10-23 | 94 | 6 | 3 | Actual |
| 26513 | -120.52 | 2024-06-21 | 91 | 4 | 11 | Actual |
| 28490 | 356.00 | 2024-08-22 | 85 | 1 | 7 | Actual |
| 26502 | 190.12 | 2024-06-21 | 77 | 4 | 11 | Actual |
| 6786 | 256.00 | 2022-12-23 | 94 | 1 | 3 | Actual |
| 28997 | 68062.67 | 2024-08-22 | 35 | 7 | 12 | Actual |
| 4869 | 9628.00 | 2022-10-23 | 53 | 6 | 5 | Actual |
| 27008 | 54253.00 | 2024-07-22 | 14 | 7 | 4 | Actual |
| 454 | 15979.00 | 2022-06-22 | 24 | 7 | 5 | Actual |
| 29243 | 9158.00 | 2024-09-21 | 61 | 1 | 4 | Actual |
| 254 | 380.00 | 2022-06-22 | 65 | 6 | 4 | Budget |
| 4005 | 116.00 | 2022-09-22 | 78 | 4 | 6 | Actual |
| 20953 | 62.00 | 2024-01-23 | 76 | 2 | 6 | Actual |
| 12280 | 1401.11 | 2023-04-22 | 72 | 6 | 8 | Actual |
| 12005 | 29962.00 | 2023-04-22 | 34 | 7 | 6 | Actual |
| 1988 | 13500.00 | 2022-07-23 | 63 | 6 | 7 | Budget |
| 32382 | 3041.66 | 2024-11-21 | 61 | 1 | 13 | Actual |
| 29771 | 219.27 | 2024-09-21 | 94 | 2 | 8 | Actual |
| 36496 | 104437.00 | 2025-03-23 | 14 | 7 | 7 | Actual |
Generated 2025-07-22 16:33:18.638 UTC