[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 30918
8491 items
NOTE: Only 1000 elements of total 8491 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3583 | 288.00 | 2022-09-22 | 78 | 1 | 4 | Actual |
| 12820 | 380.00 | 2023-05-23 | 65 | 1 | 6 | Budget |
| 25796 | 75.00 | 2024-06-21 | 89 | 7 | 3 | Actual |
| 23168 | 24688.00 | 2024-03-22 | 24 | 7 | 7 | Actual |
| 27379 | 64236.00 | 2024-07-22 | 94 | 6 | 7 | Actual |
| 23974 | 244.00 | 2024-04-21 | 89 | 3 | 6 | Actual |
| 7820 | 85.93 | 2022-12-23 | 85 | 6 | 8 | Actual |
| 22636 | 254.00 | 2024-03-22 | 78 | 6 | 3 | Actual |
| 6870 | 26640.00 | 2022-12-23 | 33 | 7 | 3 | Actual |
| 25286 | 69.26 | 2024-05-22 | 71 | 6 | 8 | Actual |
| 35047 | 11.00 | 2025-02-20 | 96 | 6 | 5 | Actual |
| 18223 | 819.28 | 2023-10-23 | 87 | 6 | 8 | Actual |
| 13121 | 44827.00 | 2023-05-23 | 14 | 7 | 6 | Actual |
| 47 | 12.00 | 2022-06-22 | 96 | 1 | 3 | Actual |
| 21311 | 29097.08 | 2024-01-23 | 32 | 7 | 8 | Actual |
| 3182 | 13715.00 | 2022-08-23 | 100 | 7 | 7 | Actual |
| 4005 | 116.00 | 2022-09-22 | 78 | 4 | 6 | Actual |
| 5 | 1546.00 | 2022-06-22 | 62 | 1 | 3 | Actual |
| 11561 | 400.00 | 2023-04-22 | 73 | 1 | 5 | Budget |
| 38891 | 464.73 | 2025-05-23 | 74 | 6 | 8 | Actual |
| 10193 | 80.00 | 2023-03-23 | 83 | 6 | 3 | Budget |
| 11932 | 20600.00 | 2023-04-22 | 60 | 6 | 6 | Budget |
| 20606 | 9314.76 | 2023-12-23 | 40 | 7 | 12 | Actual |
| 37368 | 32252.00 | 2025-04-22 | 32 | 7 | 5 | Actual |
| 5827 | 1015.00 | 2022-11-22 | 77 | 1 | 4 | Actual |
| 814 | 243.00 | 2022-06-22 | 68 | 1 | 7 | Actual |
| 22579 | 875.24 | 2024-02-20 | 34 | 7 | 12 | Actual |
| 16008 | 213.00 | 2023-08-23 | 89 | 1 | 7 | Actual |
| 2533 | 130.00 | 2022-08-23 | 84 | 6 | 4 | Actual |
| 17054 | 3573.00 | 2023-09-22 | 62 | 6 | 7 | Actual |
| 35310 | 7804.00 | 2025-02-20 | 61 | 6 | 7 | Actual |
| 3765 | 200.00 | 2022-09-22 | 67 | 6 | 5 | Budget |
| 16903 | 16175.00 | 2023-09-22 | 60 | 4 | 6 | Actual |
| 35979 | 878.00 | 2025-03-23 | 87 | 6 | 3 | Actual |
| 29056 | 401.26 | 2024-08-22 | 92 | 2 | 13 | Actual |
| 33426 | 50.76 | 2024-12-22 | 76 | 2 | 12 | Actual |
| 30472 | 624.00 | 2024-10-22 | 76 | 1 | 5 | Actual |
| 20865 | 262.00 | 2024-01-23 | 72 | 6 | 5 | Actual |
| 9323 | 56.00 | 2023-02-20 | 71 | 1 | 5 | Actual |
| 2707 | 20029.00 | 2022-08-23 | 38 | 7 | 5 | Actual |
| 26722 | 317.05 | 2024-06-21 | 87 | 1 | 13 | Actual |
| 6302 | 280.00 | 2022-11-22 | 80 | 5 | 6 | Budget |
| 7745 | 413.21 | 2022-12-23 | 77 | 2 | 8 | Actual |
| 15600 | 98.00 | 2023-08-23 | 92 | 7 | 3 | Actual |
| 18755 | 28758.00 | 2023-11-22 | 34 | 7 | 4 | Actual |
| 23070 | 39785.00 | 2024-03-22 | 19 | 7 | 6 | Actual |
| 13116 | 110379.00 | 2023-05-23 | 4 | 7 | 6 | Actual |
| 11179 | 129.87 | 2023-03-23 | 89 | 6 | 8 | Actual |
| 22497 | 5420.01 | 2024-02-20 | 100 | 7 | 11 | Actual |
| 38893 | 1025.34 | 2025-05-23 | 77 | 6 | 8 | Actual |
| 13240 | 200.00 | 2023-05-23 | 83 | 6 | 7 | Budget |
| 19873 | 46019.00 | 2023-12-23 | 31 | 7 | 5 | Actual |
| 15005 | 70077.00 | 2023-07-23 | 46 | 7 | 6 | Actual |
| 31981 | 1928.39 | 2024-11-21 | 77 | 1 | 8 | Actual |
| 32283 | 13560.59 | 2024-11-21 | 38 | 7 | 11 | Actual |
| 7729 | 276.84 | 2022-12-23 | 66 | 2 | 8 | Actual |
| 10624 | 40.00 | 2023-03-23 | 71 | 2 | 6 | Budget |
| 16826 | 315.00 | 2023-09-22 | 66 | 1 | 6 | Actual |
| 25786 | 147.00 | 2024-06-21 | 76 | 7 | 3 | Actual |
| 23808 | 473.00 | 2024-04-21 | 65 | 1 | 5 | Actual |
| 39230 | 35000.00 | 2025-05-23 | 99 | 6 | 12 | Actual |
| 10886 | 23573.00 | 2023-03-23 | 40 | 7 | 6 | Actual |
| 37110 | 945.00 | 2025-04-22 | 65 | 6 | 3 | Actual |
| 24393 | 43.31 | 2024-04-21 | 68 | 4 | 11 | Actual |
| 35051 | 393204.00 | 2025-02-20 | 4 | 7 | 5 | Actual |
| 7861 | 20900.00 | 2023-01-23 | 60 | 1 | 3 | Budget |
| 9586 | 360.00 | 2023-02-20 | 92 | 3 | 6 | Actual |
| 20641 | 100485.00 | 2024-01-23 | 56 | 6 | 3 | Actual |
| 22150 | 520.00 | 2024-02-20 | 65 | 6 | 7 | Actual |
| 10307 | 506.00 | 2023-03-23 | 76 | 1 | 4 | Actual |
| 28796 | 64.59 | 2024-08-22 | 65 | 5 | 11 | Actual |
| 16343 | 1246.53 | 2023-08-23 | 62 | 6 | 11 | Actual |
| 10478 | 33810.00 | 2023-03-23 | 60 | 6 | 5 | Actual |
| 3477 | 8.00 | 2022-09-22 | 96 | 6 | 3 | Actual |
| 22139 | 11.00 | 2024-02-20 | 96 | 1 | 7 | Actual |
| 26495 | 65.65 | 2024-06-21 | 67 | 4 | 11 | Actual |
| 20591 | 3491.25 | 2023-12-23 | 20 | 7 | 12 | Actual |
| 18146 | 496.54 | 2023-10-23 | 66 | 1 | 8 | Actual |
| 2483 | 514.00 | 2022-08-23 | 92 | 1 | 4 | Actual |
| 25709 | 25579.00 | 2024-06-21 | 52 | 6 | 3 | Actual |
| 30086 | 643.32 | 2024-09-21 | 77 | 6 | 12 | Actual |
| 8604 | 501.00 | 2023-01-23 | 80 | 6 | 6 | Actual |
| 38584 | 25502.00 | 2025-05-23 | 60 | 3 | 6 | Actual |
| 12829 | 80.00 | 2023-05-23 | 71 | 1 | 6 | Budget |
| 31886 | 795.00 | 2024-11-21 | 73 | 1 | 7 | Actual |
| 6257 | 280.00 | 2022-11-22 | 81 | 4 | 6 | Budget |
| 35077 | 845348.00 | 2025-02-20 | 46 | 7 | 5 | Actual |
| 30985 | 153.95 | 2024-10-22 | 89 | 1 | 11 | Actual |
| 29628 | 1479.00 | 2024-09-21 | 65 | 1 | 7 | Actual |
| 35243 | 451.00 | 2025-02-20 | 92 | 6 | 6 | Actual |
| 4546 | 8706.00 | 2022-10-23 | 57 | 6 | 3 | Actual |
| 7079 | 140.00 | 2022-12-23 | 68 | 1 | 5 | Actual |
| 32441 | 2411.82 | 2024-11-21 | 62 | 6 | 13 | Actual |
| 2849 | 585.00 | 2022-08-23 | 87 | 3 | 6 | Actual |
| 38044 | 2478.46 | 2025-04-22 | 53 | 6 | 12 | Actual |
| 36997 | 225.82 | 2025-03-23 | 78 | 2 | 13 | Actual |
| 11298 | 1030.00 | 2023-04-22 | 76 | 6 | 3 | Actual |
| 9114 | 128171.00 | 2023-02-20 | 35 | 7 | 3 | Actual |
| 15824 | 4.00 | 2023-08-23 | 69 | 2 | 6 | Actual |
| 9796 | 927.00 | 2023-02-20 | 77 | 1 | 7 | Actual |
| 30271 | -596.00 | 2024-10-22 | 91 | 1 | 3 | Actual |
| 28005 | 11551.00 | 2024-08-22 | 63 | 6 | 3 | Actual |
| 39287 | 36719.48 | 2025-05-23 | 60 | 2 | 13 | Actual |
| 36415 | 43232.00 | 2025-03-23 | 32 | 7 | 6 | Actual |
| 261 | 38.00 | 2022-06-22 | 69 | 6 | 4 | Actual |
| 9859 | 636.00 | 2023-02-20 | 80 | 6 | 7 | Actual |
| 6306 | 10.00 | 2022-11-22 | 82 | 5 | 6 | Budget |
| 29860 | 316.72 | 2024-09-21 | 90 | 1 | 11 | Actual |
| 32403 | 190.73 | 2024-11-21 | 90 | 1 | 13 | Actual |
| 7384 | 77.00 | 2022-12-23 | 84 | 4 | 6 | Actual |
| 34066 | 1853.00 | 2025-01-22 | 61 | 6 | 6 | Actual |
| 38773 | 910.00 | 2025-05-23 | 77 | 6 | 7 | Actual |
| 28241 | 49067.00 | 2024-08-22 | 94 | 6 | 5 | Actual |
| 19033 | 39785.00 | 2023-11-22 | 19 | 7 | 6 | Actual |
| 35855 | 632.84 | 2025-02-20 | 87 | 2 | 13 | Actual |
| 21059 | 25.00 | 2024-01-23 | 71 | 6 | 6 | Actual |
| 506 | 118.00 | 2022-06-22 | 84 | 1 | 6 | Actual |
| 14257 | 29.48 | 2023-06-22 | 76 | 2 | 11 | Actual |
| 19604 | -346.00 | 2023-12-23 | 91 | 1 | 3 | Actual |
| 18331 | 106.08 | 2023-10-23 | 81 | 3 | 11 | Actual |
| 24715 | 1049.00 | 2024-05-22 | 61 | 7 | 3 | Actual |
| 37209 | 135.00 | 2025-04-22 | 82 | 1 | 4 | Actual |
| 26044 | 161.00 | 2024-06-21 | 92 | 2 | 6 | Actual |
| 8037 | 26.00 | 2023-01-23 | 85 | 7 | 3 | Actual |
| 29640 | 1093.00 | 2024-09-21 | 81 | 1 | 7 | Actual |
| 36518 | 26058.00 | 2025-03-23 | 100 | 7 | 7 | Actual |
| 5626 | 200.00 | 2022-11-22 | 67 | 1 | 3 | Budget |
| 1022 | 38.96 | 2022-06-22 | 82 | 2 | 8 | Actual |
| 38607 | -430.00 | 2025-05-23 | 91 | 3 | 6 | Actual |
| 38722 | 40830.00 | 2025-05-23 | 40 | 7 | 6 | Actual |
| 32250 | 82.68 | 2024-11-21 | 85 | 6 | 11 | Actual |
| 31003 | 84.80 | 2024-10-22 | 76 | 2 | 11 | Actual |
| 24774 | 33584.00 | 2024-05-22 | 60 | 6 | 4 | Actual |
| 25769 | 97008.00 | 2024-06-21 | 39 | 7 | 3 | Actual |
| 215 | 277.00 | 2022-06-22 | 78 | 1 | 4 | Actual |
| 3050 | 618.00 | 2022-08-23 | 66 | 1 | 7 | Actual |
| 10789 | 50.00 | 2023-03-23 | 85 | 5 | 6 | Budget |
| 20514 | 7.14 | 2023-12-23 | 85 | 1 | 12 | Actual |
| 3620 | 1600.00 | 2022-09-22 | 62 | 6 | 4 | Budget |
| 7707 | 226.84 | 2022-12-23 | 83 | 1 | 8 | Actual |
| 35712 | -144.98 | 2025-02-20 | 91 | 1 | 12 | Actual |
| 1893 | 6.00 | 2022-07-23 | 96 | 6 | 6 | Actual |
| 17079 | 26061.00 | 2023-09-22 | 94 | 6 | 7 | Actual |
| 4345 | 750.00 | 2022-09-22 | 87 | 1 | 8 | Budget |
| 21283 | 135.93 | 2024-01-23 | 85 | 6 | 8 | Actual |
| 24793 | 104.00 | 2024-05-22 | 83 | 6 | 4 | Actual |
| 23219 | 70.78 | 2024-03-22 | 71 | 2 | 8 | Actual |
| 6924 | 56.00 | 2022-12-23 | 94 | 7 | 3 | Actual |
| 38285 | 1136.00 | 2025-05-23 | 97 | 6 | 3 | Actual |
| 9402 | 168.00 | 2023-02-20 | 84 | 6 | 5 | Actual |
| 5604 | 25512.16 | 2022-10-23 | 32 | 7 | 8 | Actual |
| 5996 | 120100.00 | 2022-11-22 | 56 | 6 | 5 | Budget |
| 24294 | 28471.31 | 2024-04-21 | 32 | 7 | 8 | Actual |
| 6751 | 260.00 | 2022-12-23 | 67 | 1 | 3 | Actual |
| 28861 | 99948.37 | 2024-08-22 | 13 | 7 | 11 | Actual |
| 24016 | 125.00 | 2024-04-21 | 76 | 5 | 6 | Actual |
| 27858 | 106.52 | 2024-07-22 | 68 | 1 | 13 | Actual |
| 16556 | 200.00 | 2023-09-22 | 68 | 6 | 3 | Actual |
| 14489 | 3256.14 | 2023-06-22 | 22 | 7 | 12 | Actual |
| 29387 | 231.00 | 2024-09-21 | 83 | 6 | 5 | Actual |
| 29279 | 781.00 | 2024-09-21 | 65 | 6 | 4 | Actual |
| 6028 | 680.00 | 2022-11-22 | 77 | 6 | 5 | Actual |
| 37190 | 13.00 | 2025-04-22 | 94 | 7 | 3 | Actual |
| 2204 | 280.00 | 2022-07-23 | 81 | 6 | 8 | Budget |
| 25158 | 4550.00 | 2024-05-22 | 61 | 6 | 7 | Actual |
| 20582 | 23750.14 | 2023-12-23 | 4 | 7 | 12 | Actual |
| 11418 | 110.00 | 2023-04-22 | 71 | 1 | 4 | Budget |
| 5756 | 8100.00 | 2022-11-22 | 60 | 7 | 3 | Budget |
| 16044 | 297.00 | 2023-08-23 | 90 | 6 | 7 | Actual |
| 28765 | 5.00 | 2024-08-22 | 96 | 3 | 11 | Actual |
| 16463 | 11.40 | 2023-08-23 | 67 | 6 | 12 | Actual |
| 31335 | 136.34 | 2024-10-22 | 84 | 6 | 13 | Actual |
| 20467 | 57912.48 | 2023-12-23 | 4 | 7 | 11 | Actual |
| 23225 | 675.34 | 2024-03-22 | 80 | 2 | 8 | Actual |
| 38710 | 6123.00 | 2025-05-23 | 23 | 7 | 6 | Actual |
| 7566 | 60.00 | 2022-12-23 | 82 | 1 | 7 | Budget |
| 33508 | 2438.14 | 2024-12-22 | 61 | 1 | 13 | Actual |
| 30270 | 745.00 | 2024-10-22 | 90 | 1 | 3 | Actual |
| 18796 | 10542.00 | 2023-11-22 | 57 | 6 | 5 | Actual |
| 33359 | 77378.80 | 2024-12-22 | 4 | 7 | 11 | Actual |
| 16861 | 121.00 | 2023-09-22 | 77 | 2 | 6 | Actual |
| 14377 | 5841.29 | 2023-06-22 | 28 | 7 | 11 | Actual |
| 23047 | 425.00 | 2024-03-22 | 80 | 6 | 6 | Actual |
| 4187 | 380.00 | 2022-09-22 | 76 | 1 | 7 | Budget |
| 17038 | 189.00 | 2023-09-22 | 85 | 1 | 7 | Actual |
| 22957 | 256.00 | 2024-03-22 | 73 | 3 | 6 | Actual |
| 28247 | 773118.00 | 2024-08-22 | 6 | 7 | 5 | Actual |
| 21732 | 52241.00 | 2024-02-20 | 60 | 1 | 4 | Actual |
| 13716 | 365.00 | 2023-06-22 | 73 | 1 | 5 | Actual |
| 23144 | 206.00 | 2024-03-22 | 85 | 6 | 7 | Actual |
| 22101 | 113164.00 | 2024-02-20 | 31 | 7 | 6 | Actual |
| 25832 | 36360.00 | 2024-06-21 | 53 | 6 | 4 | Actual |
| 1172 | 251.00 | 2022-07-23 | 89 | 1 | 3 | Actual |
| 13285 | 59591.59 | 2023-05-23 | 60 | 1 | 8 | Actual |
| 16286 | 87.99 | 2023-08-23 | 66 | 4 | 11 | Actual |
| 22297 | 1065640.63 | 2024-02-20 | 4 | 7 | 8 | Actual |
| 15490 | 448.00 | 2023-08-23 | 68 | 1 | 3 | Actual |
| 29412 | 5248.00 | 2024-09-21 | 23 | 7 | 5 | Actual |
| 1220 | 30.00 | 2022-07-23 | 82 | 6 | 3 | Budget |
| 26767 | 183.71 | 2024-06-21 | 68 | 6 | 13 | Actual |
| 13512 | 287.00 | 2023-06-22 | 89 | 1 | 3 | Actual |
| 13750 | 1101.00 | 2023-06-22 | 72 | 6 | 5 | Actual |
| 11273 | 17700.00 | 2023-04-22 | 60 | 6 | 3 | Budget |
| 34914 | 393.00 | 2025-02-20 | 89 | 1 | 4 | Actual |
| 2703 | 15664.00 | 2022-08-23 | 33 | 7 | 5 | Actual |
| 37913 | 5.01 | 2025-04-22 | 82 | 5 | 11 | Actual |
| 15688 | 31303.00 | 2023-08-23 | 34 | 7 | 4 | Actual |
| 35790 | 44049.45 | 2025-02-20 | 21 | 7 | 12 | Actual |
| 34540 | 474.17 | 2025-01-22 | 65 | 1 | 12 | Actual |
| 32288 | 8755.18 | 2024-11-21 | 100 | 7 | 11 | Actual |
| 12648 | 54698.00 | 2023-05-23 | 13 | 7 | 4 | Actual |
| 36716 | 145.44 | 2025-03-23 | 90 | 3 | 11 | Actual |
| 537 | 96.00 | 2022-06-22 | 73 | 2 | 6 | Actual |
| 24017 | 224.00 | 2024-04-21 | 77 | 5 | 6 | Actual |
| 34697 | 215.29 | 2025-01-22 | 78 | 2 | 13 | Actual |
| 37468 | 30.00 | 2025-04-22 | 71 | 4 | 6 | Actual |
| 21839 | 542.00 | 2024-02-20 | 81 | 1 | 5 | Actual |
| 28135 | 1026.00 | 2024-08-22 | 77 | 6 | 4 | Actual |
| 9145 | 100.00 | 2023-02-20 | 77 | 7 | 3 | Budget |
| 28272 | 493773.00 | 2024-08-22 | 46 | 7 | 5 | Actual |
| 23763 | 47.00 | 2024-04-21 | 82 | 6 | 4 | Actual |
| 36519 | 100504.47 | 2025-03-23 | 60 | 1 | 8 | Actual |
| 28599 | 78.36 | 2024-08-22 | 69 | 2 | 8 | Actual |
| 30837 | 163787.00 | 2024-10-22 | 37 | 7 | 7 | Actual |
| 31212 | 812.48 | 2024-10-22 | 77 | 6 | 12 | Actual |
| 38485 | 1301.00 | 2025-05-23 | 80 | 6 | 5 | Actual |
| 599 | 37.00 | 2022-06-22 | 82 | 3 | 6 | Actual |
| 37876 | 79.48 | 2025-04-22 | 68 | 4 | 11 | Actual |
| 5731 | 5432.00 | 2022-11-22 | 8 | 7 | 3 | Actual |
| 4461 | 492500.00 | 2022-09-22 | 101 | 6 | 8 | Budget |
| 17188 | 819.28 | 2023-09-22 | 80 | 6 | 8 | Actual |
| 20882 | 33912.00 | 2024-01-23 | 94 | 6 | 5 | Actual |
| 11411 | 550.00 | 2023-04-22 | 66 | 1 | 4 | Budget |
| 14163 | 198.05 | 2023-06-22 | 68 | 6 | 8 | Actual |
| 25922 | 616.00 | 2024-06-21 | 92 | 1 | 5 | Actual |
| 29190 | 12631.00 | 2024-09-21 | 8 | 7 | 3 | Actual |
| 20775 | 219.00 | 2024-01-23 | 74 | 6 | 4 | Actual |
| 16797 | 16559.00 | 2023-09-22 | 8 | 7 | 5 | Actual |
| 35821 | 117.04 | 2025-02-20 | 78 | 1 | 13 | Actual |
| 32625 | 106.00 | 2024-12-22 | 69 | 1 | 4 | Actual |
| 7666 | 37050.00 | 2022-12-23 | 37 | 7 | 7 | Actual |
| 23609 | 331.00 | 2024-04-21 | 83 | 1 | 3 | Actual |
| 38696 | 47500.00 | 2025-05-23 | 99 | 6 | 6 | Actual |
| 8728 | 161.00 | 2023-01-23 | 68 | 6 | 7 | Actual |
| 28534 | 71000.00 | 2024-08-22 | 99 | 6 | 7 | Actual |
| 16940 | 107.00 | 2023-09-22 | 76 | 5 | 6 | Actual |
| 11777 | 192.00 | 2023-04-22 | 92 | 2 | 6 | Actual |
| 7526 | 36770.00 | 2022-12-23 | 35 | 7 | 6 | Actual |
| 16708 | 14268.00 | 2023-09-22 | 18 | 7 | 4 | Actual |
| 20629 | 298.00 | 2024-01-23 | 85 | 1 | 3 | Actual |
| 29493 | 149.00 | 2024-09-21 | 74 | 3 | 6 | Actual |
| 30151 | 55.64 | 2024-09-21 | 85 | 1 | 13 | Actual |
| 36969 | 587.23 | 2025-03-23 | 77 | 1 | 13 | Actual |
| 17725 | -222.00 | 2023-10-23 | 91 | 6 | 4 | Actual |
| 26803 | 1520.58 | 2024-06-21 | 23 | 7 | 13 | Actual |
| 22927 | 5.00 | 2024-03-22 | 69 | 2 | 6 | Actual |
| 242 | 55000.00 | 2022-06-22 | 56 | 6 | 4 | Budget |
| 5090 | 100.00 | 2022-10-23 | 83 | 3 | 6 | Budget |
| 23532 | 1768.88 | 2024-03-22 | 56 | 6 | 12 | Actual |
| 16915 | 267.00 | 2023-09-22 | 77 | 4 | 6 | Actual |
| 7577 | -288.00 | 2022-12-23 | 91 | 1 | 7 | Actual |
| 21912 | 24284.00 | 2024-02-20 | 40 | 7 | 5 | Actual |
| 22385 | 75.23 | 2024-02-20 | 67 | 3 | 11 | Actual |
| 35569 | 115.65 | 2025-02-20 | 94 | 3 | 11 | Actual |
| 30052 | 97.57 | 2024-09-21 | 77 | 2 | 12 | Actual |
| 33805 | 587.00 | 2025-01-22 | 97 | 6 | 4 | Actual |
| 38013 | 90.12 | 2025-04-22 | 94 | 1 | 12 | Actual |
| 20935 | 340.00 | 2024-01-23 | 87 | 1 | 6 | Actual |
| 14014 | 252.00 | 2023-06-22 | 78 | 1 | 7 | Actual |
| 7835 | 22481.80 | 2022-12-23 | 7 | 7 | 8 | Actual |
| 3375 | 380.00 | 2022-09-22 | 65 | 1 | 3 | Budget |
| 35360 | 71607.00 | 2025-02-20 | 34 | 7 | 7 | Actual |
| 36646 | 64.59 | 2025-03-23 | 69 | 1 | 11 | Actual |
| 18050 | 8099.00 | 2023-10-23 | 61 | 1 | 7 | Actual |
| 9752 | 30604.00 | 2023-02-20 | 19 | 7 | 6 | Actual |
| 35612 | 84.80 | 2025-02-20 | 80 | 5 | 11 | Actual |
| 36546 | 250229.99 | 2025-03-23 | 12 | 2 | 8 | Actual |
| 12696 | 650.00 | 2023-05-23 | 77 | 1 | 5 | Budget |
| 11754 | 100.00 | 2023-04-22 | 76 | 2 | 6 | Budget |
| 33174 | 205.63 | 2024-12-22 | 85 | 6 | 8 | Actual |
| 18855 | 922581.00 | 2023-11-22 | 46 | 7 | 5 | Actual |
| 8317 | 15984.00 | 2023-01-23 | 33 | 7 | 5 | Actual |
| 35958 | 5315.00 | 2025-03-23 | 61 | 6 | 3 | Actual |
| 37207 | 2060.00 | 2025-04-22 | 80 | 1 | 4 | Actual |
| 19971 | 68.00 | 2023-12-23 | 67 | 4 | 6 | Actual |
| 25921 | -370.00 | 2024-06-21 | 91 | 1 | 5 | Actual |
| 19545 | 85.87 | 2023-11-22 | 89 | 6 | 12 | Actual |
| 31763 | 1110.00 | 2024-11-21 | 62 | 4 | 6 | Actual |
| 20977 | 32.00 | 2024-01-23 | 69 | 3 | 6 | Actual |
| 29222 | 29.00 | 2024-09-21 | 71 | 7 | 3 | Actual |
| 39208 | 62.46 | 2025-05-23 | 69 | 6 | 12 | Actual |
| 19456 | 6779.61 | 2023-11-22 | 33 | 7 | 11 | Actual |
| 6397 | 17945.00 | 2022-11-22 | 24 | 7 | 6 | Actual |
| 4886 | 293.00 | 2022-10-23 | 66 | 6 | 5 | Actual |
| 15850 | 92.00 | 2023-08-23 | 67 | 3 | 6 | Actual |
| 10286 | 49082.00 | 2023-03-23 | 60 | 1 | 4 | Actual |
| 6921 | 85.00 | 2022-12-23 | 90 | 7 | 3 | Actual |
| 10788 | 60.00 | 2023-03-23 | 84 | 5 | 6 | Budget |
| 26439 | 70.97 | 2024-06-21 | 65 | 2 | 11 | Actual |
| 17105 | 97615.00 | 2023-09-22 | 37 | 7 | 7 | Actual |
| 29897 | 235.87 | 2024-09-21 | 66 | 3 | 11 | Actual |
| 27545 | 203.95 | 2024-07-22 | 78 | 1 | 11 | Actual |
| 32663 | 369.00 | 2024-12-22 | 74 | 6 | 4 | Actual |
| 17364 | -26.90 | 2023-09-22 | 91 | 5 | 11 | Actual |
| 38875 | 10754.31 | 2025-05-23 | 53 | 6 | 8 | Actual |
| 36422 | 40430.00 | 2025-03-23 | 40 | 7 | 6 | Actual |
| 17787 | 146871.00 | 2023-10-23 | 12 | 2 | 5 | Actual |
| 18561 | 644.00 | 2023-11-22 | 73 | 1 | 3 | Actual |
| 33449 | 2924.22 | 2024-12-22 | 62 | 6 | 12 | Actual |
| 16410 | 17.78 | 2023-08-23 | 73 | 1 | 12 | Actual |
| 31178 | 211.40 | 2024-10-22 | 77 | 2 | 12 | Actual |
| 13837 | 13.00 | 2023-06-22 | 71 | 2 | 6 | Actual |
| 6248 | 200.00 | 2022-11-22 | 76 | 4 | 6 | Budget |
| 13063 | 1971.00 | 2023-05-23 | 61 | 6 | 6 | Actual |
| 15828 | 39.00 | 2023-08-23 | 76 | 2 | 6 | Actual |
| 13715 | 86.00 | 2023-06-22 | 71 | 1 | 5 | Actual |
| 23158 | 15448.00 | 2024-03-22 | 8 | 7 | 7 | Actual |
| 10703 | 89.00 | 2023-03-23 | 94 | 3 | 6 | Actual |
| 34793 | 1485.00 | 2025-02-20 | 87 | 1 | 3 | Actual |
| 28519 | 289.00 | 2024-08-22 | 78 | 6 | 7 | Actual |
| 9165 | 85.00 | 2023-02-20 | 92 | 7 | 3 | Actual |
| 39071 | -19.45 | 2025-05-23 | 91 | 5 | 11 | Actual |
| 14232 | 315.66 | 2023-06-22 | 80 | 1 | 11 | Actual |
| 33149 | 25875.81 | 2024-12-22 | 53 | 6 | 8 | Actual |
| 23904 | 134.00 | 2024-04-21 | 68 | 1 | 6 | Actual |
| 31683 | 447.00 | 2024-11-21 | 65 | 1 | 6 | Actual |
| 38195 | 356642.98 | 2025-04-22 | 4 | 7 | 13 | Actual |
| 22557 | 5.00 | 2024-02-20 | 97 | 6 | 12 | Actual |
| 34093 | 403.00 | 2025-01-22 | 97 | 6 | 6 | Actual |
| 2471 | 70.00 | 2022-08-23 | 82 | 1 | 4 | Budget |
| 9441 | 20015.00 | 2023-02-20 | 40 | 7 | 5 | Actual |
| 201 | 264.00 | 2022-06-22 | 68 | 1 | 4 | Actual |
| 29836 | 1228679.30 | 2024-09-21 | 46 | 7 | 8 | Actual |
| 35115 | 92.00 | 2025-02-20 | 73 | 2 | 6 | Actual |
| 37924 | 62517.88 | 2025-04-22 | 52 | 6 | 11 | Actual |
| 34061 | 4529.00 | 2025-01-22 | 52 | 6 | 6 | Actual |
| 38049 | 3796.57 | 2025-04-22 | 61 | 6 | 12 | Actual |
| 34503 | 384.81 | 2025-01-22 | 92 | 6 | 11 | Actual |
| 30861 | 596.55 | 2024-10-22 | 83 | 1 | 8 | Actual |
| 2164 | 211.69 | 2022-07-23 | 54 | 6 | 8 | Actual |
| 1734 | 313.00 | 2022-07-23 | 90 | 3 | 6 | Actual |
| 16580 | 415066.00 | 2023-09-22 | 101 | 6 | 3 | Actual |
| 3575 | 443.00 | 2022-09-22 | 73 | 1 | 4 | Actual |
| 34374 | 226.30 | 2025-01-22 | 74 | 2 | 11 | Actual |
| 26437 | 1198.65 | 2024-06-21 | 61 | 2 | 11 | Actual |
| 33998 | 412.00 | 2025-01-22 | 81 | 3 | 6 | Actual |
| 15001 | 31298.00 | 2023-07-23 | 38 | 7 | 6 | Actual |
| 34649 | 49231.46 | 2025-01-22 | 35 | 7 | 12 | Actual |
| 5198 | 32500.00 | 2022-10-23 | 52 | 6 | 6 | Budget |
| 9366 | 1920.00 | 2023-02-20 | 62 | 6 | 5 | Actual |
| 8620 | -185.00 | 2023-01-23 | 91 | 6 | 6 | Actual |
| 17102 | 25696.00 | 2023-09-22 | 33 | 7 | 7 | Actual |
| 25944 | 2190.00 | 2024-06-21 | 76 | 6 | 5 | Actual |
| 16147 | 191.99 | 2023-08-23 | 68 | 6 | 8 | Actual |
| 22316 | 64276.52 | 2024-02-20 | 34 | 7 | 8 | Actual |
| 18965 | 1065.00 | 2023-11-22 | 61 | 5 | 6 | Actual |
| 20433 | 12473.33 | 2023-12-23 | 56 | 6 | 11 | Actual |
| 20456 | 39.06 | 2023-12-23 | 85 | 6 | 11 | Actual |
| 34612 | 231.61 | 2025-01-22 | 78 | 6 | 12 | Actual |
| 21583 | 35000.00 | 2024-01-23 | 99 | 6 | 12 | Actual |
| 790 | 18648.00 | 2022-06-22 | 33 | 7 | 6 | Actual |
| 32293 | 208.21 | 2024-11-21 | 66 | 1 | 12 | Actual |
| 14145 | 114.72 | 2023-06-22 | 89 | 2 | 8 | Actual |
| 38833 | 2129.91 | 2025-05-23 | 80 | 1 | 8 | Actual |
| 12492 | 73.00 | 2023-05-23 | 66 | 7 | 3 | Actual |
| 1410 | 100.00 | 2022-07-23 | 84 | 6 | 4 | Budget |
| 23292 | 28784.95 | 2024-03-22 | 32 | 7 | 8 | Actual |
| 2467 | 1000.00 | 2022-08-23 | 80 | 1 | 4 | Budget |
| 6856 | 44384.00 | 2022-12-23 | 13 | 7 | 3 | Actual |
| 2778 | 100.00 | 2022-08-23 | 73 | 2 | 6 | Budget |
| 28231 | 737.00 | 2024-08-22 | 81 | 6 | 5 | Actual |
| 15638 | 3481.00 | 2023-08-23 | 61 | 6 | 4 | Actual |
| 39292 | 317.05 | 2025-05-23 | 67 | 2 | 13 | Actual |
| 5008 | 9600.00 | 2022-10-23 | 60 | 2 | 6 | Budget |
| 22938 | 19.00 | 2024-03-22 | 84 | 2 | 6 | Actual |
| 32826 | 495.00 | 2024-12-22 | 90 | 1 | 6 | Actual |
| 13839 | 150.00 | 2023-06-22 | 74 | 2 | 6 | Actual |
| 12293 | 280.00 | 2023-04-22 | 81 | 6 | 8 | Budget |
| 40 | 540.00 | 2022-06-22 | 87 | 1 | 3 | Actual |
| 36199 | 43000.00 | 2025-03-23 | 99 | 6 | 5 | Actual |
| 5719 | 218.00 | 2022-11-22 | 90 | 6 | 3 | Actual |
| 26042 | 121.00 | 2024-06-21 | 90 | 2 | 6 | Actual |
| 28611 | 181.39 | 2024-08-22 | 85 | 2 | 8 | Actual |
| 32887 | 1603.00 | 2024-12-22 | 62 | 4 | 6 | Actual |
| 15635 | 40461.00 | 2023-08-23 | 56 | 6 | 4 | Actual |
| 10956 | 380.00 | 2023-03-23 | 66 | 6 | 7 | Budget |
| 13627 | 798.00 | 2023-06-22 | 80 | 1 | 4 | Actual |
| 17227 | 70446.33 | 2023-09-22 | 39 | 7 | 8 | Actual |
| 38997 | 266.72 | 2025-05-23 | 65 | 3 | 11 | Actual |
| 21768 | 421.00 | 2024-02-20 | 65 | 6 | 4 | Actual |
| 7365 | 40.00 | 2022-12-23 | 71 | 4 | 6 | Budget |
| 28095 | 380.00 | 2024-08-22 | 68 | 1 | 4 | Actual |
| 23626 | 5522.00 | 2024-04-21 | 61 | 6 | 3 | Actual |
| 25446 | 6234.92 | 2024-05-22 | 60 | 5 | 11 | Actual |
| 15353 | 77.36 | 2023-07-23 | 83 | 6 | 11 | Actual |
| 5637 | 280.00 | 2022-11-22 | 76 | 1 | 3 | Budget |
| 19846 | 108.00 | 2023-12-23 | 85 | 6 | 5 | Actual |
| 4423 | 114.72 | 2022-09-22 | 68 | 6 | 8 | Actual |
| 29459 | 105.00 | 2024-09-21 | 66 | 2 | 6 | Actual |
| 38909 | 34500.00 | 2025-05-23 | 99 | 6 | 8 | Actual |
| 15058 | 65.00 | 2023-07-23 | 82 | 6 | 7 | Actual |
| 27139 | 104.00 | 2024-07-22 | 83 | 1 | 6 | Actual |
| 19641 | 11.00 | 2023-12-23 | 96 | 6 | 3 | Actual |
| 38028 | 105.02 | 2025-04-22 | 77 | 2 | 12 | Actual |
| 7830 | 34500.00 | 2022-12-23 | 99 | 6 | 8 | Actual |
| 8921 | 166.24 | 2023-01-23 | 73 | 6 | 8 | Actual |
| 37590 | 1646.00 | 2025-04-22 | 80 | 1 | 7 | Actual |
| 29910 | 110.34 | 2024-09-21 | 83 | 3 | 11 | Actual |
| 15743 | 3276.00 | 2023-08-23 | 76 | 6 | 5 | Actual |
| 15398 | 20.97 | 2023-07-23 | 66 | 1 | 12 | Actual |
| 7639 | 9853.00 | 2022-12-23 | 94 | 6 | 7 | Actual |
| 32856 | 4.00 | 2024-12-22 | 96 | 2 | 6 | Actual |
| 3697 | 19157.00 | 2022-09-22 | 100 | 7 | 4 | Actual |
| 18834 | 68540.00 | 2023-11-22 | 14 | 7 | 5 | Actual |
| 23016 | 19.00 | 2024-03-22 | 82 | 5 | 6 | Actual |
| 2030 | 257.00 | 2022-07-23 | 92 | 6 | 7 | Actual |
| 2352 | 380.00 | 2022-08-23 | 87 | 6 | 3 | Budget |
| 12080 | 301.00 | 2023-04-22 | 65 | 6 | 7 | Actual |
| 12852 | 480.00 | 2023-05-23 | 87 | 1 | 6 | Budget |
| 28355 | 18241.00 | 2024-08-22 | 60 | 4 | 6 | Actual |
| 20546 | 73.10 | 2023-12-23 | 92 | 2 | 12 | Actual |
| 2147 | 151.08 | 2022-07-23 | 83 | 2 | 8 | Actual |
| 38988 | 78.42 | 2025-05-23 | 89 | 2 | 11 | Actual |
| 7436 | 176.00 | 2022-12-23 | 87 | 5 | 6 | Actual |
| 7456 | 1059.00 | 2022-12-23 | 62 | 6 | 6 | Actual |
| 28978 | 388400.55 | 2024-08-22 | 6 | 7 | 12 | Actual |
| 7905 | 382.00 | 2023-01-23 | 92 | 1 | 3 | Actual |
| 15832 | 55.00 | 2023-08-23 | 81 | 2 | 6 | Actual |
| 36368 | 1758.00 | 2025-03-23 | 61 | 6 | 6 | Actual |
| 12509 | 60.00 | 2023-05-23 | 78 | 7 | 3 | Actual |
| 14597 | 12318.00 | 2023-07-23 | 60 | 7 | 3 | Actual |
| 11052 | 1240.50 | 2023-03-23 | 77 | 1 | 8 | Actual |
| 38650 | 336.00 | 2025-05-23 | 80 | 5 | 6 | Actual |
| 16705 | 72970.00 | 2023-09-22 | 13 | 7 | 4 | Actual |
| 35502 | 188.00 | 2025-02-20 | 78 | 1 | 11 | Actual |
| 24432 | 11.40 | 2024-04-21 | 84 | 5 | 11 | Actual |
| 3 | 2000.00 | 2022-06-22 | 61 | 1 | 3 | Budget |
| 16212 | 332.68 | 2023-08-23 | 77 | 1 | 11 | Actual |
| 26280 | 74160.00 | 2024-06-21 | 39 | 7 | 7 | Actual |
| 1827 | 57.00 | 2022-07-23 | 89 | 5 | 6 | Actual |
| 29933 | 123.10 | 2024-09-21 | 78 | 4 | 11 | Actual |
| 16752 | -256.00 | 2023-09-22 | 91 | 1 | 5 | Actual |
| 12541 | 280.00 | 2023-05-23 | 67 | 1 | 4 | Budget |
| 39137 | -53051.12 | 2025-05-23 | 43 | 7 | 11 | Actual |
| 31501 | 125.00 | 2024-11-21 | 69 | 1 | 4 | Actual |
| 2403 | 38.00 | 2022-08-23 | 68 | 7 | 3 | Actual |
| 7295 | 129.00 | 2022-12-23 | 90 | 2 | 6 | Actual |
| 37366 | 199692.00 | 2025-04-22 | 29 | 7 | 5 | Actual |
| 6983 | 30100.00 | 2022-12-23 | 60 | 6 | 4 | Budget |
| 5746 | 25041.00 | 2022-11-22 | 33 | 7 | 3 | Actual |
| 38160 | 4.00 | 2025-04-22 | 96 | 2 | 13 | Actual |
| 12352 | 420.00 | 2023-05-23 | 66 | 1 | 3 | Actual |
| 14506 | 89580.00 | 2023-07-23 | 60 | 1 | 3 | Actual |
| 15432 | 12.46 | 2023-07-23 | 68 | 6 | 12 | Actual |
| 21297 | 20336.31 | 2024-01-23 | 8 | 7 | 8 | Actual |
| 2443 | 4268.00 | 2022-08-23 | 62 | 1 | 4 | Actual |
| 19104 | 74.00 | 2023-11-22 | 82 | 6 | 7 | Actual |
| 22645 | 252.00 | 2024-03-22 | 90 | 6 | 3 | Actual |
| 3850 | 59.00 | 2022-09-22 | 71 | 1 | 6 | Actual |
| 21351 | 846.52 | 2024-01-23 | 61 | 2 | 11 | Actual |
| 19307 | 29.48 | 2023-11-22 | 78 | 2 | 11 | Actual |
| 18470 | 3.95 | 2023-10-23 | 71 | 1 | 12 | Actual |
| 27588 | 2396.55 | 2024-07-22 | 61 | 3 | 11 | Actual |
| 25088 | 189.00 | 2024-05-22 | 89 | 6 | 6 | Actual |
| 12562 | 66.00 | 2023-05-23 | 82 | 1 | 4 | Actual |
| 38511 | 65438.00 | 2025-05-23 | 21 | 7 | 5 | Actual |
| 30935 | 787618.79 | 2024-10-22 | 101 | 6 | 8 | Actual |
| 6347 | 60.00 | 2022-11-22 | 71 | 6 | 6 | Budget |
| 8111 | 550.00 | 2023-01-23 | 65 | 6 | 4 | Budget |
| 38989 | 119.91 | 2025-05-23 | 90 | 2 | 11 | Actual |
| 5889 | 163.00 | 2022-11-22 | 78 | 6 | 4 | Actual |
| 34593 | 9193.48 | 2025-01-22 | 53 | 6 | 12 | Actual |
| 31838 | 89.00 | 2024-11-21 | 84 | 6 | 6 | Actual |
| 11001 | 117184.00 | 2023-03-23 | 4 | 7 | 7 | Actual |
| 27568 | 26.29 | 2024-07-22 | 71 | 2 | 11 | Actual |
| 35055 | 76321.00 | 2025-02-20 | 13 | 7 | 5 | Actual |
| 37462 | 1014.00 | 2025-04-22 | 62 | 4 | 6 | Actual |
| 30744 | 169070.00 | 2024-10-22 | 37 | 7 | 6 | Actual |
| 19541 | 11.40 | 2023-11-22 | 83 | 6 | 12 | Actual |
| 30838 | 42912.00 | 2024-10-22 | 38 | 7 | 7 | Actual |
| 18767 | 452.00 | 2023-11-22 | 65 | 1 | 5 | Actual |
| 5625 | 209.00 | 2022-11-22 | 67 | 1 | 3 | Actual |
| 38826 | 123.81 | 2025-05-23 | 69 | 1 | 8 | Actual |
| 15994 | 56.00 | 2023-08-23 | 69 | 1 | 7 | Actual |
| 32682 | 345705.00 | 2024-12-22 | 101 | 6 | 4 | Actual |
| 18413 | 86.93 | 2023-10-23 | 73 | 6 | 11 | Actual |
| 1735 | -250.00 | 2022-07-23 | 91 | 3 | 6 | Actual |
| 20544 | 55.02 | 2023-12-23 | 90 | 2 | 12 | Actual |
| 3817 | 38970.00 | 2022-09-22 | 21 | 7 | 5 | Actual |
| 27708 | 12421.20 | 2024-07-22 | 8 | 7 | 11 | Actual |
| 38848 | 4840.57 | 2025-05-23 | 61 | 2 | 8 | Actual |
| 12399 | 4569.00 | 2023-05-23 | 57 | 6 | 3 | Actual |
| 19787 | 59153.00 | 2023-12-23 | 39 | 7 | 4 | Actual |
| 29205 | 49390.00 | 2024-09-21 | 33 | 7 | 3 | Actual |
| 21231 | 4789.05 | 2024-01-23 | 61 | 2 | 8 | Actual |
| 8927 | 384.42 | 2023-01-23 | 77 | 6 | 8 | Actual |
| 5607 | 148241.72 | 2022-10-23 | 35 | 7 | 8 | Actual |
| 31780 | 64.00 | 2024-11-21 | 85 | 4 | 6 | Actual |
| 6035 | 50.00 | 2022-11-22 | 82 | 6 | 5 | Budget |
| 27205 | 1163.00 | 2024-07-22 | 62 | 4 | 6 | Actual |
| 39016 | 122.04 | 2025-05-23 | 90 | 3 | 11 | Actual |
| 3729 | 48.00 | 2022-09-22 | 82 | 1 | 5 | Actual |
| 22063 | 49.00 | 2024-02-20 | 71 | 6 | 6 | Actual |
| 30793 | 93.00 | 2024-10-22 | 71 | 6 | 7 | Actual |
| 2000 | 70.00 | 2022-07-23 | 71 | 6 | 7 | Budget |
| 25680 | -37844.00 | 2024-06-20 | 93 | 7 | 12 | Actual |
| 26364 | 64.72 | 2024-06-21 | 82 | 6 | 8 | Actual |
| 19501 | 2.89 | 2023-11-22 | 71 | 2 | 12 | Actual |
| 24204 | 270.78 | 2024-04-21 | 84 | 1 | 8 | Actual |
| 6361 | 380.00 | 2022-11-22 | 80 | 6 | 6 | Actual |
| 4066 | 200.00 | 2022-09-22 | 87 | 5 | 6 | Budget |
| 8650 | 21951.00 | 2023-01-23 | 38 | 7 | 6 | Actual |
| 38886 | 219.27 | 2025-05-23 | 68 | 6 | 8 | Actual |
| 35606 | 9.27 | 2025-02-20 | 71 | 5 | 11 | Actual |
| 20308 | 392.26 | 2023-12-23 | 80 | 1 | 11 | Actual |
| 37873 | 219.91 | 2025-04-22 | 65 | 4 | 11 | Actual |
| 18672 | 59315.00 | 2023-11-22 | 60 | 1 | 4 | Actual |
| 11652 | 8.00 | 2023-04-22 | 96 | 6 | 5 | Actual |
| 19997 | 49.00 | 2023-12-23 | 67 | 5 | 6 | Actual |
| 23103 | 264.00 | 2024-03-22 | 78 | 1 | 7 | Actual |
| 11442 | 990.00 | 2023-04-22 | 87 | 1 | 4 | Actual |
| 5950 | 480.00 | 2022-11-22 | 66 | 1 | 5 | Budget |
| 16910 | 20.00 | 2023-09-22 | 69 | 4 | 6 | Actual |
| 23744 | 19558.00 | 2024-04-21 | 57 | 6 | 4 | Actual |
| 25787 | 264.00 | 2024-06-21 | 77 | 7 | 3 | Actual |
| 17154 | 598.06 | 2023-09-22 | 80 | 2 | 8 | Actual |
| 36162 | 15.00 | 2025-03-23 | 96 | 1 | 5 | Actual |
| 12711 | 810.00 | 2023-05-23 | 87 | 1 | 5 | Actual |
| 29425 | 634925.00 | 2024-09-21 | 43 | 7 | 5 | Actual |
| 16890 | 129.00 | 2023-09-22 | 78 | 3 | 6 | Actual |
| 26255 | 71000.00 | 2024-06-21 | 99 | 6 | 7 | Actual |
| 4413 | 950.00 | 2022-09-22 | 62 | 6 | 8 | Budget |
| 3153 | 505000.00 | 2022-08-23 | 101 | 6 | 7 | Budget |
| 36739 | 75.23 | 2025-03-23 | 84 | 4 | 11 | Actual |
| 39032 | 275.23 | 2025-05-23 | 76 | 4 | 11 | Actual |
| 7184 | 8232.00 | 2022-12-23 | 18 | 7 | 5 | Actual |
| 32244 | 128.42 | 2024-11-21 | 78 | 6 | 11 | Actual |
| 25542 | 12.46 | 2024-05-22 | 67 | 1 | 12 | Actual |
| 369 | 720.00 | 2022-06-22 | 87 | 1 | 5 | Actual |
| 3713 | 63.00 | 2022-09-22 | 71 | 1 | 5 | Actual |
| 16498 | 26199.12 | 2023-08-23 | 21 | 7 | 12 | Actual |
| 8341 | 29.00 | 2023-01-23 | 69 | 1 | 6 | Actual |
| 28714 | 558.22 | 2024-08-22 | 62 | 2 | 11 | Actual |
| 33399 | 352.89 | 2024-12-22 | 77 | 1 | 12 | Actual |
| 25133 | 499.00 | 2024-05-22 | 73 | 1 | 7 | Actual |
| 14917 | 13689.00 | 2023-07-23 | 60 | 5 | 6 | Actual |
| 37849 | 120.97 | 2025-04-22 | 68 | 3 | 11 | Actual |
| 31495 | 10869.00 | 2024-11-21 | 61 | 1 | 4 | Actual |
| 23656 | 461698.00 | 2024-04-21 | 101 | 6 | 3 | Actual |
| 11861 | 30.00 | 2023-04-22 | 82 | 4 | 6 | Budget |
| 30817 | 1189422.00 | 2024-10-22 | 6 | 7 | 7 | Actual |
| 38874 | 21507.54 | 2025-05-23 | 52 | 6 | 8 | Actual |
| 18115 | 1135823.00 | 2023-10-23 | 6 | 7 | 7 | Actual |
| 4180 | 58.00 | 2022-09-22 | 69 | 1 | 7 | Actual |
| 16604 | 65895.00 | 2023-09-22 | 39 | 7 | 3 | Actual |
| 30031 | 95.44 | 2024-09-21 | 85 | 1 | 12 | Actual |
| 6247 | 105.00 | 2022-11-22 | 74 | 4 | 6 | Actual |
| 17097 | 20611.00 | 2023-09-22 | 24 | 7 | 7 | Actual |
| 2081 | 90.00 | 2022-07-23 | 71 | 1 | 8 | Budget |
| 11773 | 234.00 | 2023-04-22 | 87 | 2 | 6 | Actual |
| 25837 | 4977.00 | 2024-06-21 | 61 | 6 | 4 | Actual |
| 39286 | 155941.00 | 2025-05-23 | 12 | 2 | 13 | Actual |
| 25891 | 81502.00 | 2024-06-21 | 39 | 7 | 4 | Actual |
| 35892 | 283.71 | 2025-02-20 | 92 | 6 | 13 | Actual |
| 29545 | 123.00 | 2024-09-21 | 74 | 5 | 6 | Actual |
| 28589 | 537.45 | 2024-08-22 | 94 | 1 | 8 | Actual |
| 28586 | 737.46 | 2024-08-22 | 90 | 1 | 8 | Actual |
| 11644 | 151.00 | 2023-04-22 | 85 | 6 | 5 | Actual |
| 25166 | 93.00 | 2024-05-22 | 71 | 6 | 7 | Actual |
| 32033 | 704.12 | 2024-11-21 | 65 | 6 | 8 | Actual |
| 34892 | 35659.00 | 2025-02-20 | 100 | 7 | 3 | Actual |
| 15584 | 31.00 | 2023-08-23 | 71 | 7 | 3 | Actual |
| 4583 | 21.00 | 2022-10-23 | 82 | 6 | 3 | Actual |
| 22623 | 3994.00 | 2024-03-22 | 62 | 6 | 3 | Actual |
| 38411 | 16622.00 | 2025-05-23 | 8 | 7 | 4 | Actual |
| 29728 | 651.09 | 2024-09-21 | 74 | 1 | 8 | Actual |
| 7606 | 58.00 | 2022-12-23 | 69 | 6 | 7 | Actual |
| 7828 | 3.00 | 2022-12-23 | 96 | 6 | 8 | Actual |
| 36758 | 268.85 | 2025-03-23 | 74 | 5 | 11 | Actual |
| 967 | 650.00 | 2022-06-22 | 77 | 1 | 8 | Budget |
| 621 | 280.00 | 2022-06-22 | 65 | 4 | 6 | Budget |
| 28901 | 36.93 | 2024-08-22 | 82 | 1 | 12 | Actual |
| 20527 | 8.21 | 2023-12-23 | 67 | 2 | 12 | Actual |
| 22822 | 189.00 | 2024-03-22 | 89 | 1 | 5 | Actual |
| 11594 | 10600.00 | 2023-04-22 | 53 | 6 | 5 | Budget |
| 37312 | 15.00 | 2025-04-22 | 96 | 1 | 5 | Actual |
| 16163 | 207.15 | 2023-08-23 | 89 | 6 | 8 | Actual |
| 6310 | 50.00 | 2022-11-22 | 84 | 5 | 6 | Budget |
| 39143 | 325.23 | 2025-05-23 | 65 | 1 | 12 | Actual |
| 27134 | 428.00 | 2024-07-22 | 77 | 1 | 6 | Actual |
| 20425 | 77.36 | 2023-12-23 | 90 | 5 | 11 | Actual |
| 24769 | 27627.00 | 2024-05-22 | 12 | 2 | 4 | Actual |
| 24225 | 417.76 | 2024-04-21 | 76 | 2 | 8 | Actual |
| 23194 | 648.06 | 2024-03-22 | 76 | 1 | 8 | Actual |
| 32766 | 1053.00 | 2024-12-22 | 87 | 6 | 5 | Actual |
| 5849 | 12.00 | 2022-11-22 | 96 | 1 | 4 | Actual |
| 36160 | 612.00 | 2025-03-23 | 92 | 1 | 5 | Actual |
| 5085 | 380.00 | 2022-10-23 | 81 | 3 | 6 | Budget |
| 24065 | 255540.00 | 2024-04-21 | 101 | 6 | 6 | Actual |
| 17076 | 213.00 | 2023-09-22 | 90 | 6 | 7 | Actual |
| 19457 | 15230.83 | 2023-11-22 | 34 | 7 | 11 | Actual |
| 11539 | 51712.00 | 2023-04-22 | 39 | 7 | 4 | Actual |
| 16171 | 1028589.94 | 2023-08-23 | 101 | 6 | 8 | Actual |
| 11257 | 585.00 | 2023-04-22 | 87 | 1 | 3 | Actual |
| 30635 | 14823.00 | 2024-10-22 | 60 | 4 | 6 | Actual |
| 27701 | 6.00 | 2024-07-22 | 96 | 6 | 11 | Actual |
| 30258 | 338.00 | 2024-10-22 | 74 | 1 | 3 | Actual |
| 24968 | 91.00 | 2024-05-22 | 80 | 2 | 6 | Actual |
| 37059 | 7494.37 | 2025-03-23 | 28 | 7 | 13 | Actual |
| 825 | 858.00 | 2022-06-22 | 77 | 1 | 7 | Actual |
| 37841 | 43.31 | 2025-04-22 | 94 | 2 | 11 | Actual |
| 12815 | 1905.00 | 2023-05-23 | 61 | 1 | 6 | Actual |
| 7926 | 200.00 | 2023-01-23 | 65 | 6 | 3 | Budget |
| 28367 | 375.00 | 2024-08-22 | 77 | 4 | 6 | Actual |
| 32416 | 57.39 | 2024-11-21 | 71 | 2 | 13 | Actual |
| 18803 | 285.00 | 2023-11-22 | 67 | 6 | 5 | Actual |
| 32723 | 1157.00 | 2024-12-22 | 77 | 1 | 5 | Actual |
| 8475 | 1404.00 | 2023-01-23 | 62 | 4 | 6 | Actual |
| 18234 | 1412574.37 | 2023-10-23 | 6 | 7 | 8 | Actual |
| 9703 | 100.00 | 2023-02-20 | 68 | 6 | 6 | Budget |
| 16872 | -67.00 | 2023-09-22 | 91 | 2 | 6 | Actual |
| 1382 | 491.00 | 2022-07-23 | 66 | 6 | 4 | Actual |
| 5734 | 57042.00 | 2022-11-22 | 15 | 7 | 3 | Actual |
| 24262 | 638.97 | 2024-04-21 | 81 | 6 | 8 | Actual |
| 7218 | 146.00 | 2022-12-23 | 68 | 1 | 6 | Actual |
| 36325 | 261.00 | 2025-03-23 | 81 | 4 | 6 | Actual |
| 7129 | 9200.00 | 2022-12-23 | 63 | 6 | 5 | Budget |
| 22085 | 224487.00 | 2024-02-20 | 4 | 7 | 6 | Actual |
| 38225 | 3543.00 | 2025-05-23 | 62 | 1 | 3 | Actual |
| 10858 | 191.00 | 2023-03-23 | 97 | 6 | 6 | Actual |
| 17324 | 149.70 | 2023-09-22 | 74 | 4 | 11 | Actual |
| 34132 | 221.00 | 2025-01-22 | 71 | 1 | 7 | Actual |
| 27481 | 60.17 | 2024-07-22 | 71 | 6 | 8 | Actual |
| 22190 | 4422.00 | 2024-02-20 | 23 | 7 | 7 | Actual |
| 28267 | 174579.00 | 2024-08-22 | 37 | 7 | 5 | Actual |
| 19487 | 35.87 | 2023-11-22 | 89 | 1 | 12 | Actual |
| 8440 | 65.00 | 2023-01-23 | 71 | 3 | 6 | Actual |
| 2125 | 164.72 | 2022-07-23 | 68 | 2 | 8 | Actual |
| 28563 | 27430.00 | 2024-08-22 | 100 | 7 | 7 | Actual |
| 37198 | 378.00 | 2025-04-22 | 67 | 1 | 4 | Actual |
| 22445 | 61.40 | 2024-02-20 | 68 | 6 | 11 | Actual |
| 22662 | 17657.00 | 2024-03-22 | 20 | 7 | 3 | Actual |
| 28440 | 682.00 | 2024-08-22 | 97 | 6 | 6 | Actual |
| 10091 | 84742.05 | 2023-02-20 | 35 | 7 | 8 | Actual |
| 37440 | 179.00 | 2025-04-22 | 68 | 3 | 6 | Actual |
| 19755 | 151.00 | 2023-12-23 | 89 | 6 | 4 | Actual |
| 33927 | 23981.00 | 2025-01-22 | 100 | 7 | 5 | Actual |
| 37649 | 18669.00 | 2025-04-22 | 20 | 7 | 7 | Actual |
| 27128 | 90.00 | 2024-07-22 | 68 | 1 | 6 | Actual |
| 14977 | 47500.00 | 2023-07-23 | 99 | 6 | 6 | Actual |
| 5091 | 98.00 | 2022-10-23 | 84 | 3 | 6 | Actual |
| 21938 | 226.00 | 2024-02-20 | 90 | 1 | 6 | Actual |
| 10441 | 416.00 | 2023-03-23 | 73 | 1 | 5 | Actual |
| 10885 | 89192.00 | 2023-03-23 | 39 | 7 | 6 | Actual |
| 26401 | 100637.80 | 2024-06-21 | 39 | 7 | 8 | Actual |
| 7924 | 1871.00 | 2023-01-23 | 63 | 6 | 3 | Actual |
| 28692 | 68.85 | 2024-08-22 | 71 | 1 | 11 | Actual |
| 9864 | 40.00 | 2023-02-20 | 82 | 6 | 7 | Actual |
| 32018 | 222.30 | 2024-11-21 | 89 | 2 | 8 | Actual |
| 3643 | 611.00 | 2022-09-22 | 77 | 6 | 4 | Actual |
| 22414 | 16.72 | 2024-02-20 | 69 | 4 | 11 | Actual |
| 32354 | 357138.26 | 2024-11-21 | 6 | 7 | 12 | Actual |
| 38402 | 400.00 | 2025-05-23 | 92 | 6 | 4 | Actual |
| 10261 | 134.00 | 2023-03-23 | 77 | 7 | 3 | Actual |
| 38622 | 299.00 | 2025-05-23 | 77 | 4 | 6 | Actual |
| 34416 | 134.80 | 2025-01-22 | 94 | 3 | 11 | Actual |
| 35725 | 25.23 | 2025-02-20 | 71 | 2 | 12 | Actual |
| 2107 | 328.36 | 2022-07-23 | 90 | 1 | 8 | Actual |
| 3063 | 380.00 | 2022-08-23 | 76 | 1 | 7 | Budget |
| 4601 | 250700.00 | 2022-10-23 | 101 | 6 | 3 | Budget |
| 26751 | 311.78 | 2024-06-21 | 90 | 2 | 13 | Actual |
| 33079 | 25235.00 | 2024-12-22 | 28 | 7 | 7 | Actual |
| 11882 | 82.00 | 2023-04-22 | 65 | 5 | 6 | Actual |
| 4498 | 347.00 | 2022-10-23 | 65 | 1 | 3 | Actual |
| 1882 | 100.00 | 2022-07-23 | 84 | 6 | 6 | Budget |
| 5419 | 143497.00 | 2022-10-23 | 35 | 7 | 7 | Actual |
| 10746 | 157.00 | 2023-03-23 | 89 | 4 | 6 | Actual |
| 17228 | 34416.87 | 2023-09-22 | 40 | 7 | 8 | Actual |
| 22832 | 78998.00 | 2024-03-22 | 56 | 6 | 5 | Actual |
| 20158 | 10817.00 | 2023-12-23 | 22 | 7 | 7 | Actual |
| 18099 | 468.00 | 2023-10-23 | 81 | 6 | 7 | Actual |
| 22781 | 45468.00 | 2024-03-22 | 19 | 7 | 4 | Actual |
| 5505 | 463.21 | 2022-10-23 | 81 | 2 | 8 | Actual |
| 25076 | 180.00 | 2024-05-22 | 73 | 6 | 6 | Actual |
| 9064 | 791.00 | 2023-02-20 | 76 | 6 | 3 | Actual |
| 16319 | 211.40 | 2023-08-23 | 74 | 5 | 11 | Actual |
| 1258 | 27705.00 | 2022-07-23 | 33 | 7 | 3 | Actual |
| 13530 | 308.00 | 2023-06-22 | 67 | 6 | 3 | Actual |
| 19459 | 34950.35 | 2023-11-22 | 37 | 7 | 11 | Actual |
| 6693 | 30.00 | 2022-11-22 | 82 | 6 | 8 | Budget |
| 25575 | 10.33 | 2024-05-22 | 76 | 2 | 12 | Actual |
| 38689 | 451.00 | 2025-05-23 | 87 | 6 | 6 | Actual |
| 33984 | 2966.00 | 2025-01-22 | 61 | 3 | 6 | Actual |
| 22940 | 76.00 | 2024-03-22 | 87 | 2 | 6 | Actual |
| 8335 | 280.00 | 2023-01-23 | 66 | 1 | 6 | Budget |
| 19814 | 270.00 | 2023-12-23 | 90 | 1 | 5 | Actual |
| 1693 | 23000.00 | 2022-07-23 | 60 | 3 | 6 | Budget |
| 9925 | 75.32 | 2023-02-20 | 69 | 1 | 8 | Actual |
| 32784 | 47217.00 | 2024-12-22 | 19 | 7 | 5 | Actual |
| 804 | 3100.00 | 2022-06-22 | 61 | 1 | 7 | Budget |
| 6359 | 100.00 | 2022-11-22 | 78 | 6 | 6 | Budget |
| 23886 | 47642.00 | 2024-04-21 | 31 | 7 | 5 | Actual |
| 14085 | 56840.00 | 2023-06-22 | 34 | 7 | 7 | Actual |
| 24710 | 68093.00 | 2024-05-22 | 39 | 7 | 3 | Actual |
| 30035 | -122.64 | 2024-09-21 | 91 | 1 | 12 | Actual |
| 11729 | 332.00 | 2023-04-22 | 92 | 1 | 6 | Actual |
| 38880 | 7484.55 | 2025-05-23 | 61 | 6 | 8 | Actual |
| 3735 | 200.00 | 2022-09-22 | 85 | 1 | 5 | Budget |
| 13586 | 2120.00 | 2023-06-22 | 61 | 7 | 3 | Actual |
| 24526 | 39.06 | 2024-04-21 | 87 | 1 | 12 | Actual |
| 11562 | 322.00 | 2023-04-22 | 73 | 1 | 5 | Actual |
| 13061 | 20600.00 | 2023-05-23 | 60 | 6 | 6 | Budget |
| 26944 | 684.00 | 2024-07-22 | 67 | 1 | 4 | Actual |
| 34983 | 140173.00 | 2025-02-20 | 43 | 7 | 4 | Actual |
| 30808 | 360.00 | 2024-10-22 | 90 | 6 | 7 | Actual |
| 8672 | 90.00 | 2023-01-23 | 71 | 1 | 7 | Budget |
| 5361 | 42.00 | 2022-10-23 | 71 | 6 | 7 | Actual |
| 33450 | 2647.62 | 2024-12-22 | 63 | 6 | 12 | Actual |
| 2100 | 219.27 | 2022-07-23 | 84 | 1 | 8 | Actual |
| 21759 | 27689.00 | 2024-02-20 | 12 | 2 | 4 | Actual |
| 29799 | 208.66 | 2024-09-21 | 85 | 6 | 8 | Actual |
| 21086 | 35147.00 | 2024-01-23 | 14 | 7 | 6 | Actual |
| 25424 | 44.38 | 2024-05-22 | 67 | 4 | 11 | Actual |
| 38815 | 40430.00 | 2025-05-23 | 40 | 7 | 7 | Actual |
| 38829 | 588.97 | 2025-05-23 | 74 | 1 | 8 | Actual |
| 30900 | 15752.89 | 2024-10-22 | 53 | 6 | 8 | Actual |
| 16322 | 27.36 | 2023-08-23 | 78 | 5 | 11 | Actual |
| 6139 | 120.00 | 2022-11-22 | 66 | 2 | 6 | Actual |
| 29747 | 5646.64 | 2024-09-21 | 61 | 2 | 8 | Actual |
| 33186 | 1285259.88 | 2024-12-22 | 6 | 7 | 8 | Actual |
| 16210 | 188.00 | 2023-08-23 | 74 | 1 | 11 | Actual |
| 25506 | 180.00 | 2024-05-22 | 97 | 6 | 11 | Actual |
| 15356 | 288.00 | 2023-07-23 | 87 | 6 | 11 | Actual |
| 25749 | 12453.00 | 2024-06-21 | 8 | 7 | 3 | Actual |
| 8519 | 11830.00 | 2023-01-23 | 60 | 5 | 6 | Actual |
| 28195 | 1216.00 | 2024-08-22 | 80 | 1 | 5 | Actual |
| 21882 | 281.00 | 2024-02-20 | 92 | 6 | 5 | Actual |
| 6611 | 182.90 | 2022-11-22 | 67 | 2 | 8 | Actual |
| 18280 | 55.02 | 2023-10-23 | 85 | 1 | 11 | Actual |
| 6970 | -216.00 | 2022-12-23 | 91 | 1 | 4 | Actual |
| 1257 | 34311.00 | 2022-07-23 | 32 | 7 | 3 | Actual |
| 4198 | 60.00 | 2022-09-22 | 82 | 1 | 7 | Budget |
| 10797 | 42.00 | 2023-03-23 | 94 | 5 | 6 | Actual |
| 23887 | 22550.00 | 2024-04-21 | 32 | 7 | 5 | Actual |
| 30017 | 160.34 | 2024-09-21 | 67 | 1 | 12 | Actual |
| 34768 | 50991.68 | 2025-01-22 | 39 | 7 | 13 | Actual |
| 26564 | 65.65 | 2024-06-21 | 78 | 6 | 11 | Actual |
| 29403 | 16189.00 | 2024-09-21 | 8 | 7 | 5 | Actual |
| 37948 | 105.02 | 2025-04-22 | 84 | 6 | 11 | Actual |
| 18130 | 46494.00 | 2023-10-23 | 31 | 7 | 7 | Actual |
| 36604 | -220.13 | 2025-03-23 | 91 | 6 | 8 | Actual |
| 27806 | 712.47 | 2024-07-22 | 77 | 6 | 12 | Actual |
| 20462 | 1193.33 | 2023-12-23 | 94 | 6 | 11 | Actual |
| 36985 | 3146.92 | 2025-03-23 | 61 | 2 | 13 | Actual |
| 19179 | 282.90 | 2023-11-22 | 67 | 2 | 8 | Actual |
| 35118 | 183.00 | 2025-02-20 | 77 | 2 | 6 | Actual |
| 29276 | 6666.00 | 2024-09-21 | 61 | 6 | 4 | Actual |
| 20108 | 11.00 | 2023-12-23 | 96 | 1 | 7 | Actual |
| 10127 | 550.00 | 2023-03-23 | 80 | 1 | 3 | Budget |
| 24889 | 608.00 | 2024-05-22 | 87 | 6 | 5 | Actual |
| 26201 | 780.00 | 2024-06-21 | 73 | 1 | 7 | Actual |
| 35653 | 183.74 | 2025-02-20 | 90 | 6 | 11 | Actual |
| 26845 | 20.00 | 2024-07-22 | 96 | 1 | 3 | Actual |
| 20974 | 288.00 | 2024-01-23 | 66 | 3 | 6 | Actual |
| 34822 | 1047.00 | 2025-02-20 | 80 | 6 | 3 | Actual |
| 12598 | 576.00 | 2023-05-23 | 65 | 6 | 4 | Actual |
| 12874 | 50.00 | 2023-05-23 | 68 | 2 | 6 | Budget |
| 6445 | 264.00 | 2022-11-22 | 83 | 1 | 7 | Actual |
| 10347 | 11100.00 | 2023-03-23 | 63 | 6 | 4 | Budget |
| 6552 | 16153.00 | 2022-11-22 | 100 | 7 | 7 | Actual |
| 27740 | 46.50 | 2024-07-22 | 69 | 1 | 12 | Actual |
| 37077 | 1291.00 | 2025-04-22 | 66 | 1 | 3 | Actual |
| 37294 | 176.00 | 2025-04-22 | 71 | 1 | 5 | Actual |
| 26419 | 196.51 | 2024-06-21 | 76 | 1 | 11 | Actual |
| 22846 | 2877.00 | 2024-03-22 | 76 | 6 | 5 | Actual |
| 15270 | 33.74 | 2023-07-23 | 90 | 2 | 11 | Actual |
| 431 | 113.00 | 2022-06-22 | 89 | 6 | 5 | Actual |
| 33057 | 354.00 | 2024-12-22 | 90 | 6 | 7 | Actual |
| 16398 | 407551.48 | 2023-08-23 | 43 | 7 | 11 | Actual |
| 24100 | 216.00 | 2024-04-21 | 68 | 1 | 7 | Actual |
| 30320 | 24696.00 | 2024-10-22 | 18 | 7 | 3 | Actual |
| 21080 | 255631.00 | 2024-01-23 | 101 | 6 | 6 | Actual |
| 24858 | 324.00 | 2024-05-22 | 92 | 1 | 5 | Actual |
| 6936 | 760.00 | 2022-12-23 | 66 | 1 | 4 | Actual |
| 38284 | 13.00 | 2025-05-23 | 96 | 6 | 3 | Actual |
| 19222 | 740.49 | 2023-11-22 | 80 | 6 | 8 | Actual |
| 2575 | 16893.00 | 2022-08-23 | 100 | 7 | 4 | Actual |
| 29286 | 486.00 | 2024-09-21 | 73 | 6 | 4 | Actual |
| 14548 | 1205.00 | 2023-07-23 | 72 | 6 | 3 | Actual |
| 27129 | 26.00 | 2024-07-22 | 69 | 1 | 6 | Actual |
| 11276 | 1775.00 | 2023-04-22 | 61 | 6 | 3 | Actual |
| 21600 | 50611.28 | 2024-01-23 | 29 | 7 | 12 | Actual |
| 32237 | 42.25 | 2024-11-21 | 69 | 6 | 11 | Actual |
| 6903 | 100.00 | 2022-12-23 | 77 | 7 | 3 | Budget |
| 18765 | 4829.00 | 2023-11-22 | 61 | 1 | 5 | Actual |
| 11956 | 2705.00 | 2023-04-22 | 76 | 6 | 6 | Actual |
| 17302 | 101.82 | 2023-09-22 | 81 | 3 | 11 | Actual |
| 32088 | 28201.61 | 2024-11-21 | 100 | 7 | 8 | Actual |
| 23125 | 5056.00 | 2024-03-22 | 62 | 6 | 7 | Actual |
| 1498 | 432.00 | 2022-07-23 | 92 | 1 | 5 | Actual |
| 18025 | 48565.00 | 2023-10-23 | 13 | 7 | 6 | Actual |
| 36896 | 58039.07 | 2025-03-23 | 56 | 6 | 12 | Actual |
| 19009 | 104.00 | 2023-11-22 | 78 | 6 | 6 | Actual |
| 18559 | 98.00 | 2023-11-22 | 69 | 1 | 3 | Actual |
| 11927 | 583.00 | 2023-04-22 | 54 | 6 | 6 | Actual |
| 26394 | 109110.69 | 2024-06-21 | 31 | 7 | 8 | Actual |
| 35806 | 295582.29 | 2025-02-20 | 46 | 7 | 12 | Actual |
| 5577 | 120.78 | 2022-10-23 | 89 | 6 | 8 | Actual |
| 2959 | 22672.00 | 2022-08-23 | 60 | 6 | 6 | Actual |
| 1368 | 79100.00 | 2022-07-23 | 56 | 6 | 4 | Budget |
| 22484 | 5660.44 | 2024-02-20 | 28 | 7 | 11 | Actual |
| 31092 | 517.79 | 2024-10-22 | 77 | 6 | 11 | Actual |
| 4704 | 1146.00 | 2022-10-23 | 80 | 1 | 4 | Actual |
| 15548 | 468538.00 | 2023-08-23 | 101 | 6 | 3 | Actual |
| 37623 | 325.00 | 2025-04-22 | 78 | 6 | 7 | Actual |
| 14966 | 22.00 | 2023-07-23 | 82 | 6 | 6 | Actual |
| 20929 | 381.00 | 2024-01-23 | 80 | 1 | 6 | Actual |
| 31812 | 8.00 | 2024-11-21 | 96 | 5 | 6 | Actual |
| 21405 | 1258.23 | 2024-01-23 | 61 | 4 | 11 | Actual |
| 29990 | 144102.38 | 2024-09-21 | 15 | 7 | 11 | Actual |
| 23239 | 12030.09 | 2024-03-22 | 53 | 6 | 8 | Actual |
| 29337 | 3943.00 | 2024-09-21 | 62 | 1 | 5 | Actual |
| 27839 | 73003.18 | 2024-07-22 | 29 | 7 | 12 | Actual |
| 11465 | 3534.00 | 2023-04-22 | 62 | 6 | 4 | Actual |
| 36618 | 18710.52 | 2025-03-23 | 18 | 7 | 8 | Actual |
| 36165 | 4721.00 | 2025-03-23 | 53 | 6 | 5 | Actual |
| 33041 | 96.00 | 2024-12-22 | 69 | 6 | 7 | Actual |
| 35120 | 204.00 | 2025-02-20 | 80 | 2 | 6 | Actual |
| 33356 | 217.00 | 2024-12-22 | 97 | 6 | 11 | Actual |
| 21326 | 118.85 | 2024-01-23 | 66 | 1 | 11 | Actual |
| 7852 | 48795.93 | 2022-12-23 | 34 | 7 | 8 | Actual |
| 13698 | 150508.00 | 2023-06-22 | 37 | 7 | 4 | Actual |
| 2064 | 16000.00 | 2022-07-23 | 100 | 7 | 7 | Actual |
| 34481 | 465.66 | 2025-01-22 | 65 | 6 | 11 | Actual |
| 28706 | 316.72 | 2024-08-22 | 90 | 1 | 11 | Actual |
| 27056 | 312.00 | 2024-07-22 | 94 | 1 | 5 | Actual |
| 22933 | 32.00 | 2024-03-22 | 78 | 2 | 6 | Actual |
| 34785 | 1455.00 | 2025-02-20 | 77 | 1 | 3 | Actual |
| 9771 | 13867.00 | 2023-02-20 | 100 | 7 | 6 | Actual |
| 35434 | 463.21 | 2025-02-20 | 66 | 6 | 8 | Actual |
| 39351 | 14838.37 | 2025-05-23 | 7 | 7 | 13 | Actual |
| 33239 | 10.00 | 2024-12-22 | 96 | 1 | 11 | Actual |
| 20202 | 152229.68 | 2023-12-23 | 12 | 2 | 8 | Actual |
| 16300 | 41.19 | 2023-08-23 | 84 | 4 | 11 | Actual |
| 38649 | 85.00 | 2025-05-23 | 78 | 5 | 6 | Actual |
| 3237 | 200.00 | 2022-08-23 | 65 | 2 | 8 | Budget |
| 17453 | 19.91 | 2023-09-22 | 87 | 1 | 12 | Actual |
| 24324 | 48.63 | 2024-04-21 | 85 | 1 | 11 | Actual |
| 29152 | 442.00 | 2024-09-21 | 54 | 6 | 3 | Actual |
| 11493 | 650.00 | 2023-04-22 | 80 | 6 | 4 | Budget |
| 36490 | 600314.00 | 2025-03-23 | 101 | 6 | 7 | Actual |
| 30978 | 713.54 | 2024-10-22 | 80 | 1 | 11 | Actual |
| 11658 | 521905.00 | 2023-04-22 | 6 | 7 | 5 | Actual |
| 31452 | 43905.00 | 2024-11-21 | 24 | 7 | 3 | Actual |
| 6053 | 399500.00 | 2022-11-22 | 101 | 6 | 5 | Budget |
| 10313 | 1000.00 | 2023-03-23 | 80 | 1 | 4 | Budget |
| 23545 | 35.87 | 2024-03-22 | 74 | 6 | 12 | Actual |
| 21476 | 847.58 | 2024-01-23 | 76 | 6 | 11 | Actual |
| 19199 | 287.45 | 2023-11-22 | 94 | 2 | 8 | Actual |
| 5832 | 650.00 | 2022-11-22 | 81 | 1 | 4 | Budget |
| 25997 | 153.00 | 2024-06-21 | 66 | 1 | 6 | Actual |
| 29325 | 37210.00 | 2024-09-21 | 33 | 7 | 4 | Actual |
| 37535 | 34.00 | 2025-04-22 | 82 | 6 | 6 | Actual |
| 514 | -218.00 | 2022-06-22 | 91 | 1 | 6 | Actual |
| 3133 | 414.00 | 2022-08-23 | 81 | 6 | 7 | Actual |
| 35820 | 313.54 | 2025-02-20 | 77 | 1 | 13 | Actual |
| 7026 | 630.00 | 2022-12-23 | 87 | 6 | 4 | Actual |
| 6127 | 288.00 | 2022-11-22 | 92 | 1 | 6 | Actual |
| 20518 | -77.96 | 2023-12-23 | 91 | 1 | 12 | Actual |
| 15201 | 14728.63 | 2023-07-23 | 20 | 7 | 8 | Actual |
| 26924 | 113.00 | 2024-07-22 | 78 | 7 | 3 | Actual |
| 7560 | 280.00 | 2022-12-23 | 78 | 1 | 7 | Budget |
| 29466 | 80.00 | 2024-09-21 | 76 | 2 | 6 | Actual |
| 33608 | 7231.21 | 2024-12-22 | 24 | 7 | 13 | Actual |
| 11682 | 760334.00 | 2023-04-22 | 43 | 7 | 5 | Actual |
| 6842 | 181.00 | 2022-12-23 | 89 | 6 | 3 | Actual |
| 33879 | 547.00 | 2025-01-22 | 73 | 6 | 5 | Actual |
| 18519 | 281.62 | 2023-10-23 | 92 | 6 | 12 | Actual |
| 38219 | 10434.78 | 2025-04-22 | 40 | 7 | 13 | Actual |
| 3087 | 354.00 | 2022-08-23 | 94 | 1 | 7 | Actual |
| 34148 | 666.00 | 2025-01-22 | 92 | 1 | 7 | Actual |
| 12599 | 524.00 | 2023-05-23 | 66 | 6 | 4 | Actual |
| 30029 | 118.85 | 2024-09-21 | 83 | 1 | 12 | Actual |
| 21260 | 184977.26 | 2024-01-23 | 56 | 6 | 8 | Actual |
| 36294 | 165.00 | 2025-03-23 | 74 | 3 | 6 | Actual |
| 10392 | 125.00 | 2023-03-23 | 97 | 6 | 4 | Actual |
| 16119 | 417.76 | 2023-08-23 | 76 | 2 | 8 | Actual |
| 35365 | 38028.00 | 2025-02-20 | 40 | 7 | 7 | Actual |
| 25617 | 77.36 | 2024-05-22 | 89 | 6 | 12 | Actual |
| 4337 | 50.00 | 2022-09-22 | 82 | 1 | 8 | Budget |
| 29143 | 468.00 | 2024-09-21 | 89 | 1 | 3 | Actual |
| 19738 | 156.00 | 2023-12-23 | 67 | 6 | 4 | Actual |
| 2063 | 62693.00 | 2022-07-23 | 46 | 7 | 7 | Actual |
| 9181 | 165.00 | 2023-02-20 | 68 | 1 | 4 | Actual |
| 4587 | 62.00 | 2022-10-23 | 84 | 6 | 3 | Actual |
| 22889 | 25771.00 | 2024-03-22 | 40 | 7 | 5 | Actual |
| 24861 | 120734.00 | 2024-05-22 | 12 | 2 | 5 | Actual |
| 1880 | 88.00 | 2022-07-23 | 83 | 6 | 6 | Actual |
| 30998 | 40.12 | 2024-10-22 | 68 | 2 | 11 | Actual |
| 38169 | 460.91 | 2025-04-22 | 66 | 6 | 13 | Actual |
| 28551 | 216162.00 | 2024-08-22 | 29 | 7 | 7 | Actual |
| 5841 | 200.00 | 2022-11-22 | 85 | 1 | 4 | Budget |
| 36292 | 68.00 | 2025-03-23 | 71 | 3 | 6 | Actual |
| 39232 | 217793.12 | 2025-05-23 | 4 | 7 | 12 | Actual |
| 36467 | 70.00 | 2025-03-23 | 69 | 6 | 7 | Actual |
| 13536 | 367.00 | 2023-06-22 | 74 | 6 | 3 | Actual |
| 7961 | 380.00 | 2023-01-23 | 87 | 6 | 3 | Budget |
| 7594 | 2611.00 | 2022-12-23 | 62 | 6 | 7 | Actual |
| 9913 | 2800.00 | 2023-02-20 | 61 | 1 | 8 | Budget |
| 30708 | 418.00 | 2024-10-22 | 80 | 6 | 6 | Actual |
| 10701 | -229.00 | 2023-03-23 | 91 | 3 | 6 | Actual |
| 1775 | 90.00 | 2022-07-23 | 84 | 4 | 6 | Budget |
| 326 | -491124.00 | 2022-06-22 | 43 | 7 | 4 | Actual |
| 12814 | 23800.00 | 2023-05-23 | 60 | 1 | 6 | Budget |
| 36499 | 55087.00 | 2025-03-23 | 19 | 7 | 7 | Actual |
| 7708 | 200.00 | 2022-12-23 | 84 | 1 | 8 | Budget |
| 28152 | 672566.00 | 2024-08-22 | 101 | 6 | 4 | Actual |
| 21920 | 234.00 | 2024-02-20 | 66 | 1 | 6 | Actual |
| 2545 | 63000.00 | 2022-08-23 | 99 | 6 | 4 | Actual |
| 20466 | 43655.83 | 2023-12-23 | 101 | 6 | 11 | Actual |
| 34957 | 484913.00 | 2025-02-20 | 101 | 6 | 4 | Actual |
| 35931 | 441.00 | 2025-03-23 | 68 | 1 | 3 | Actual |
| 21065 | 106.00 | 2024-01-23 | 78 | 6 | 6 | Actual |
| 15191 | 1210750.91 | 2023-07-23 | 101 | 6 | 8 | Actual |
| 18940 | 1419.00 | 2023-11-22 | 62 | 4 | 6 | Actual |
| 10898 | 480.00 | 2023-03-23 | 66 | 1 | 7 | Budget |
| 16219 | 65.65 | 2023-08-23 | 85 | 1 | 11 | Actual |
| 13825 | -278.00 | 2023-06-22 | 91 | 1 | 6 | Actual |
| 16702 | 501517.00 | 2023-09-22 | 6 | 7 | 4 | Actual |
| 37358 | 14817.00 | 2025-04-22 | 18 | 7 | 5 | Actual |
| 13085 | 100.00 | 2023-05-23 | 74 | 6 | 6 | Budget |
| 18792 | 8434.00 | 2023-11-22 | 52 | 6 | 5 | Actual |
| 16347 | 75.23 | 2023-08-23 | 67 | 6 | 11 | Actual |
| 2593 | 300.00 | 2022-08-23 | 73 | 1 | 5 | Budget |
| 32697 | 29781.00 | 2024-12-22 | 28 | 7 | 4 | Actual |
| 35406 | 428.36 | 2025-02-20 | 73 | 2 | 8 | Actual |
| 35589 | 72.04 | 2025-02-20 | 84 | 4 | 11 | Actual |
| 4169 | 3609.00 | 2022-09-22 | 61 | 1 | 7 | Actual |
| 20703 | 922.00 | 2024-01-23 | 61 | 7 | 3 | Actual |
| 39148 | 48.63 | 2025-05-23 | 71 | 1 | 12 | Actual |
| 35633 | 279.49 | 2025-02-20 | 65 | 6 | 11 | Actual |
| 18722 | 39.00 | 2023-11-22 | 82 | 6 | 4 | Actual |
| 33781 | 960.00 | 2025-01-22 | 66 | 6 | 4 | Actual |
| 10602 | 156.00 | 2023-03-23 | 89 | 1 | 6 | Actual |
| 16801 | 10701.00 | 2023-09-22 | 18 | 7 | 5 | Actual |
| 12923 | 200.00 | 2023-05-23 | 68 | 3 | 6 | Budget |
| 21300 | 187084.87 | 2024-01-23 | 15 | 7 | 8 | Actual |
| 26960 | 302.00 | 2024-07-22 | 89 | 1 | 4 | Actual |
| 23931 | 21.00 | 2024-04-21 | 68 | 2 | 6 | Actual |
| 22824 | -232.00 | 2024-03-22 | 91 | 1 | 5 | Actual |
| 1502 | 25756.00 | 2022-07-23 | 52 | 6 | 5 | Actual |
| 13560 | 78121.00 | 2023-06-22 | 13 | 7 | 3 | Actual |
| 4289 | 3436.00 | 2022-09-22 | 23 | 7 | 7 | Actual |
| 20379 | 92.25 | 2023-12-23 | 65 | 4 | 11 | Actual |
| 4359 | 280.00 | 2022-09-22 | 65 | 2 | 8 | Budget |
| 19752 | 101.00 | 2023-12-23 | 84 | 6 | 4 | Actual |
| 7681 | 628.37 | 2022-12-23 | 66 | 1 | 8 | Actual |
| 16823 | 3033.00 | 2023-09-22 | 61 | 1 | 6 | Actual |
| 7781 | 1200.00 | 2022-12-23 | 61 | 6 | 8 | Budget |
| 29375 | 176.00 | 2024-09-21 | 68 | 6 | 5 | Actual |
| 28415 | 3193.00 | 2024-08-22 | 63 | 6 | 6 | Actual |
| 21625 | 1184.00 | 2024-02-20 | 77 | 1 | 3 | Actual |
| 14581 | 15147.00 | 2023-07-23 | 22 | 7 | 3 | Actual |
| 31398 | 950.00 | 2024-11-21 | 92 | 1 | 3 | Actual |
| 13674 | 852.00 | 2023-06-22 | 97 | 6 | 4 | Actual |
| 1212 | 380.00 | 2022-07-23 | 77 | 6 | 3 | Budget |
| 3912 | 200.00 | 2022-09-22 | 81 | 2 | 6 | Budget |
| 16287 | 47.57 | 2023-08-23 | 67 | 4 | 11 | Actual |
| 15272 | 44.38 | 2023-07-23 | 92 | 2 | 11 | Actual |
| 31100 | 524.17 | 2024-10-22 | 87 | 6 | 11 | Actual |
| 17427 | 9793.49 | 2023-09-22 | 38 | 7 | 11 | Actual |
| 17025 | 204.00 | 2023-09-22 | 68 | 1 | 7 | Actual |
| 9213 | 440.00 | 2023-02-20 | 92 | 1 | 4 | Actual |
| 27282 | 416.00 | 2024-07-22 | 87 | 6 | 6 | Actual |
| 13184 | 720.00 | 2023-05-23 | 87 | 1 | 7 | Actual |
| 1983 | 28200.00 | 2022-07-23 | 60 | 6 | 7 | Budget |
| 37100 | 91769.00 | 2025-04-22 | 12 | 2 | 3 | Actual |
| 29461 | 40.00 | 2024-09-21 | 68 | 2 | 6 | Actual |
| 31311 | 10473.38 | 2024-10-22 | 52 | 6 | 13 | Actual |
| 28352 | -457.00 | 2024-08-22 | 91 | 3 | 6 | Actual |
| 22527 | 1455.04 | 2024-02-20 | 56 | 6 | 12 | Actual |
| 18350 | 14.59 | 2023-10-23 | 69 | 4 | 11 | Actual |
| 18641 | 37170.00 | 2023-11-22 | 40 | 7 | 3 | Actual |
| 32459 | 118.80 | 2024-11-21 | 84 | 6 | 13 | Actual |
| 17192 | 163.21 | 2023-09-22 | 84 | 6 | 8 | Actual |
| 2736 | 426.00 | 2022-08-23 | 77 | 1 | 6 | Actual |
| 3954 | 242.00 | 2022-09-22 | 76 | 3 | 6 | Actual |
| 21562 | 2.89 | 2024-01-23 | 69 | 6 | 12 | Actual |
| 17921 | 136.00 | 2023-10-23 | 78 | 3 | 6 | Actual |
| 33252 | 183.74 | 2024-12-22 | 76 | 2 | 11 | Actual |
| 37034 | 134.59 | 2025-03-23 | 84 | 6 | 13 | Actual |
| 22166 | 194.00 | 2024-02-20 | 84 | 6 | 7 | Actual |
| 13914 | 71.00 | 2023-06-22 | 67 | 5 | 6 | Actual |
| 11337 | 12896.00 | 2023-04-22 | 20 | 7 | 3 | Actual |
| 31010 | 36.93 | 2024-10-22 | 84 | 2 | 11 | Actual |
| 21364 | 160.34 | 2024-01-23 | 80 | 2 | 11 | Actual |
| 10128 | 347.00 | 2023-03-23 | 81 | 1 | 3 | Actual |
| 25990 | 1455599.00 | 2024-06-21 | 45 | 7 | 5 | Actual |
| 7248 | -218.00 | 2022-12-23 | 91 | 1 | 6 | Actual |
| 16396 | 54190.07 | 2023-08-23 | 39 | 7 | 11 | Actual |
Generated 2025-07-22 19:56:10.236 UTC