[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 30927
8482 items
NOTE: Only 1000 elements of total 8482 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34800 | 109897.00 | 2025-02-20 | 12 | 2 | 3 | Actual |
| 17454 | 42.25 | 2023-09-22 | 89 | 1 | 12 | Actual |
| 12567 | 200.00 | 2023-05-23 | 84 | 1 | 4 | Budget |
| 38891 | 464.73 | 2025-05-23 | 74 | 6 | 8 | Actual |
| 6551 | 840528.00 | 2022-11-22 | 46 | 7 | 7 | Actual |
| 28095 | 380.00 | 2024-08-22 | 68 | 1 | 4 | Actual |
| 7793 | 60.00 | 2022-12-23 | 68 | 6 | 8 | Budget |
| 5474 | 222946.14 | 2022-10-23 | 12 | 2 | 8 | Actual |
| 13344 | 170.78 | 2023-05-23 | 67 | 2 | 8 | Actual |
| 4746 | 327.00 | 2022-10-23 | 66 | 6 | 4 | Actual |
| 3426 | 3000.00 | 2022-09-22 | 57 | 6 | 3 | Budget |
| 39394 | 6901.00 | 2025-06-21 | 93 | 7 | 8 | Actual |
| 3953 | 280.00 | 2022-09-22 | 76 | 3 | 6 | Budget |
| 1170 | 495.00 | 2022-07-23 | 87 | 1 | 3 | Actual |
| 11523 | 10976.00 | 2023-04-22 | 18 | 7 | 4 | Actual |
| 33701 | 41665.00 | 2025-01-22 | 24 | 7 | 3 | Actual |
| 5491 | 38.96 | 2022-10-23 | 71 | 2 | 8 | Actual |
| 20701 | 471768.00 | 2024-01-23 | 46 | 7 | 3 | Actual |
| 19853 | 8.00 | 2023-12-23 | 96 | 6 | 5 | Actual |
| 14751 | 2975.00 | 2023-07-23 | 61 | 6 | 5 | Actual |
| 10362 | 234.00 | 2023-03-23 | 73 | 6 | 4 | Actual |
| 18198 | 5964.83 | 2023-10-23 | 54 | 6 | 8 | Actual |
| 3853 | 251.00 | 2022-09-22 | 73 | 1 | 6 | Actual |
| 6514 | 550.00 | 2022-11-22 | 87 | 6 | 7 | Budget |
| 29933 | 123.10 | 2024-09-21 | 78 | 4 | 11 | Actual |
| 19553 | 1803.98 | 2023-11-22 | 4 | 7 | 12 | Actual |
| 24670 | 263.00 | 2024-05-22 | 78 | 6 | 3 | Actual |
| 34805 | 4995.00 | 2025-02-20 | 57 | 6 | 3 | Actual |
| 12590 | 34400.00 | 2023-05-23 | 60 | 6 | 4 | Budget |
| 32530 | 5936.00 | 2024-12-22 | 57 | 6 | 3 | Actual |
| 12088 | 30.00 | 2023-04-22 | 69 | 6 | 7 | Actual |
| 7932 | 84.00 | 2023-01-23 | 68 | 6 | 3 | Actual |
| 36455 | 24012.00 | 2025-03-23 | 53 | 6 | 7 | Actual |
| 29544 | 102.00 | 2024-09-21 | 73 | 5 | 6 | Actual |
| 10460 | 200.00 | 2023-03-23 | 84 | 1 | 5 | Budget |
| 23873 | 12186.00 | 2024-04-21 | 8 | 7 | 5 | Actual |
| 16407 | 9.27 | 2023-08-23 | 68 | 1 | 12 | Actual |
| 23092 | 5743.00 | 2024-03-22 | 62 | 1 | 7 | Actual |
| 10149 | 6384.00 | 2023-03-23 | 53 | 6 | 3 | Actual |
| 10496 | 91.00 | 2023-03-23 | 71 | 6 | 5 | Actual |
| 9583 | 176.00 | 2023-02-20 | 89 | 3 | 6 | Actual |
| 24927 | 20344.00 | 2024-05-22 | 60 | 1 | 6 | Actual |
| 20024 | 1874.00 | 2023-12-23 | 61 | 6 | 6 | Actual |
| 8208 | 408.00 | 2023-01-23 | 76 | 1 | 5 | Actual |
| 23602 | 442.00 | 2024-04-21 | 74 | 1 | 3 | Actual |
| 1474 | 200.00 | 2022-07-23 | 74 | 1 | 5 | Budget |
| 33864 | 30615.00 | 2025-01-22 | 52 | 6 | 5 | Actual |
| 33416 | 438.00 | 2024-12-22 | 61 | 2 | 12 | Actual |
| 896 | 100.00 | 2022-06-22 | 83 | 6 | 7 | Budget |
| 10219 | 13994.00 | 2023-03-23 | 20 | 7 | 3 | Actual |
| 2197 | 380.00 | 2022-07-23 | 77 | 6 | 8 | Budget |
| 12476 | 116089.00 | 2023-05-23 | 35 | 7 | 3 | Actual |
| 28258 | 5248.00 | 2024-08-22 | 23 | 7 | 5 | Actual |
| 7287 | 63.00 | 2022-12-23 | 83 | 2 | 6 | Actual |
| 7737 | 50.00 | 2022-12-23 | 71 | 2 | 8 | Budget |
| 18485 | -119.45 | 2023-10-23 | 91 | 1 | 12 | Actual |
| 5114 | 100.00 | 2022-10-23 | 67 | 4 | 6 | Budget |
| 28535 | 755997.00 | 2024-08-22 | 101 | 6 | 7 | Actual |
| 36078 | 5467.00 | 2025-03-23 | 62 | 6 | 4 | Actual |
| 24304 | 20796.92 | 2024-04-21 | 100 | 7 | 8 | Actual |
| 14994 | 180402.00 | 2023-07-23 | 29 | 7 | 6 | Actual |
| 22279 | 513.21 | 2024-02-20 | 77 | 6 | 8 | Actual |
| 30231 | 3717.11 | 2024-09-21 | 22 | 7 | 13 | Actual |
| 29985 | 713377.88 | 2024-09-21 | 6 | 7 | 11 | Actual |
| 4980 | 200.00 | 2022-10-23 | 76 | 1 | 6 | Budget |
| 35456 | 59064.30 | 2025-02-20 | 94 | 6 | 8 | Actual |
| 21725 | 36.00 | 2024-02-20 | 89 | 7 | 3 | Actual |
| 39339 | 171.43 | 2025-05-23 | 85 | 6 | 13 | Actual |
| 34943 | 828.00 | 2025-02-20 | 81 | 6 | 4 | Actual |
| 21664 | 232.00 | 2024-02-20 | 83 | 6 | 3 | Actual |
| 12486 | 650.00 | 2023-05-23 | 61 | 7 | 3 | Budget |
| 32469 | 454485.16 | 2024-11-21 | 101 | 6 | 13 | Actual |
| 8631 | 8474.00 | 2023-01-23 | 8 | 7 | 6 | Actual |
| 21410 | 56.08 | 2024-01-23 | 68 | 4 | 11 | Actual |
| 8706 | 7500.00 | 2023-01-23 | 53 | 6 | 7 | Budget |
| 35778 | 35000.00 | 2025-02-20 | 99 | 6 | 12 | Actual |
| 19931 | 29.00 | 2023-12-23 | 85 | 2 | 6 | Actual |
| 8636 | 30604.00 | 2023-01-23 | 19 | 7 | 6 | Actual |
| 6636 | 117.75 | 2022-11-22 | 84 | 2 | 8 | Actual |
| 8256 | 200.00 | 2023-01-23 | 67 | 6 | 5 | Budget |
| 2191 | 284.42 | 2022-07-23 | 73 | 6 | 8 | Actual |
| 22062 | 33.00 | 2024-02-20 | 69 | 6 | 6 | Actual |
| 32061 | 1939712.98 | 2024-11-21 | 4 | 7 | 8 | Actual |
| 34639 | 40162.15 | 2025-01-22 | 21 | 7 | 12 | Actual |
| 19893 | 29.00 | 2023-12-23 | 71 | 1 | 6 | Actual |
| 13428 | 191.99 | 2023-05-23 | 83 | 6 | 8 | Actual |
| 24437 | -23.71 | 2024-04-21 | 91 | 5 | 11 | Actual |
| 24272 | 105472.74 | 2024-04-21 | 94 | 6 | 8 | Actual |
| 3951 | 112.00 | 2022-09-22 | 74 | 3 | 6 | Actual |
| 22612 | 618.00 | 2024-03-22 | 92 | 1 | 3 | Actual |
| 12007 | 120289.00 | 2023-04-22 | 37 | 7 | 6 | Actual |
| 15545 | 10.00 | 2023-08-23 | 96 | 6 | 3 | Actual |
| 25943 | 320.00 | 2024-06-21 | 74 | 6 | 5 | Actual |
| 21525 | 214.59 | 2024-01-23 | 62 | 1 | 12 | Actual |
| 31361 | 57179.51 | 2024-10-22 | 29 | 7 | 13 | Actual |
| 24540 | 1.82 | 2024-04-21 | 69 | 2 | 12 | Actual |
| 15948 | 69.00 | 2023-08-23 | 84 | 6 | 6 | Actual |
| 445 | 15064.00 | 2022-06-22 | 13 | 7 | 5 | Actual |
| 34052 | 62.00 | 2025-01-22 | 83 | 5 | 6 | Actual |
| 8266 | 300.00 | 2023-01-23 | 73 | 6 | 5 | Budget |
| 17491 | 342.25 | 2023-09-22 | 62 | 6 | 12 | Actual |
| 8586 | 100.00 | 2023-01-23 | 67 | 6 | 6 | Budget |
| 28667 | 15890.77 | 2024-08-22 | 22 | 7 | 8 | Actual |
| 13468 | 71505.44 | 2023-05-23 | 39 | 7 | 8 | Actual |
| 20848 | 294.00 | 2024-01-23 | 94 | 1 | 5 | Actual |
| 13934 | 6.00 | 2023-06-22 | 96 | 5 | 6 | Actual |
| 4972 | 100.00 | 2022-10-23 | 68 | 1 | 6 | Budget |
| 14186 | 34500.00 | 2023-06-22 | 99 | 6 | 8 | Actual |
| 9228 | 2764.00 | 2023-02-20 | 61 | 6 | 4 | Actual |
| 1238 | 156600.00 | 2022-07-23 | 101 | 6 | 3 | Budget |
| 12335 | 137759.71 | 2023-04-22 | 35 | 7 | 8 | Actual |
| 34331 | 112363.78 | 2025-01-22 | 39 | 7 | 8 | Actual |
| 35062 | 12711.00 | 2025-02-20 | 22 | 7 | 5 | Actual |
| 12920 | 200.00 | 2023-05-23 | 67 | 3 | 6 | Budget |
| 10730 | 131.00 | 2023-03-23 | 78 | 4 | 6 | Actual |
| 31693 | 141.00 | 2024-11-21 | 78 | 1 | 6 | Actual |
| 21081 | 352202.00 | 2024-01-23 | 4 | 7 | 6 | Actual |
| 29613 | 151018.00 | 2024-09-21 | 31 | 7 | 6 | Actual |
| 32428 | 790.74 | 2024-11-21 | 87 | 2 | 13 | Actual |
| 12082 | 273.00 | 2023-04-22 | 66 | 6 | 7 | Actual |
| 35829 | 69.67 | 2025-02-20 | 89 | 1 | 13 | Actual |
| 28960 | 193.32 | 2024-08-22 | 78 | 6 | 12 | Actual |
| 39048 | 3741.25 | 2025-05-23 | 60 | 5 | 11 | Actual |
| 30826 | 72339.00 | 2024-10-22 | 21 | 7 | 7 | Actual |
| 28431 | 111.00 | 2024-08-22 | 83 | 6 | 6 | Actual |
| 6143 | 47.00 | 2022-11-22 | 68 | 2 | 6 | Actual |
| 5704 | 380.00 | 2022-11-22 | 80 | 6 | 3 | Budget |
| 10835 | 380.00 | 2023-03-23 | 77 | 6 | 6 | Budget |
| 38277 | 168.00 | 2025-05-23 | 85 | 6 | 3 | Actual |
| 34398 | 24.16 | 2025-01-22 | 69 | 3 | 11 | Actual |
| 11381 | 30.00 | 2023-04-22 | 78 | 7 | 3 | Actual |
| 31723 | 11.00 | 2024-11-21 | 82 | 2 | 6 | Actual |
| 8065 | 500.00 | 2023-01-23 | 73 | 1 | 4 | Budget |
| 4982 | 430.00 | 2022-10-23 | 77 | 1 | 6 | Actual |
| 10372 | 623.00 | 2023-03-23 | 80 | 6 | 4 | Actual |
| 1441 | 140292.00 | 2022-07-23 | 29 | 7 | 4 | Actual |
| 28798 | 30.55 | 2024-08-22 | 67 | 5 | 11 | Actual |
| 23662 | 61444.00 | 2024-04-21 | 14 | 7 | 3 | Actual |
| 10159 | 1300.00 | 2023-03-23 | 62 | 6 | 3 | Budget |
| 24857 | -194.00 | 2024-05-22 | 91 | 1 | 5 | Actual |
| 17120 | 99.57 | 2023-09-22 | 71 | 1 | 8 | Actual |
| 16091 | 723.82 | 2023-08-23 | 76 | 1 | 8 | Actual |
| 15058 | 65.00 | 2023-07-23 | 82 | 6 | 7 | Actual |
| 12304 | 546.55 | 2023-04-22 | 87 | 6 | 8 | Actual |
| 19757 | -186.00 | 2023-12-23 | 91 | 6 | 4 | Actual |
| 34367 | 84.80 | 2025-01-22 | 65 | 2 | 11 | Actual |
| 29512 | 223.00 | 2024-09-21 | 65 | 4 | 6 | Actual |
| 7494 | 380.00 | 2022-12-23 | 87 | 6 | 6 | Budget |
| 18102 | 129.00 | 2023-10-23 | 84 | 6 | 7 | Actual |
| 20299 | 124.17 | 2023-12-23 | 67 | 1 | 11 | Actual |
| 8164 | 71903.00 | 2023-01-23 | 15 | 7 | 4 | Actual |
| 9940 | 975.34 | 2023-02-20 | 81 | 1 | 8 | Actual |
| 35071 | 134124.00 | 2025-02-20 | 35 | 7 | 5 | Actual |
| 31281 | -91.73 | 2024-10-22 | 91 | 1 | 13 | Actual |
| 5708 | 24.00 | 2022-11-22 | 82 | 6 | 3 | Actual |
| 15793 | 223.00 | 2023-08-23 | 65 | 1 | 6 | Actual |
| 5464 | 276.84 | 2022-10-23 | 85 | 1 | 8 | Actual |
| 17132 | 1364.74 | 2023-09-22 | 87 | 1 | 8 | Actual |
| 35019 | 41897.00 | 2025-02-20 | 60 | 6 | 5 | Actual |
| 655 | 380.00 | 2022-06-22 | 87 | 4 | 6 | Budget |
| 31440 | 487110.00 | 2024-11-21 | 6 | 7 | 3 | Actual |
| 3408 | 540.00 | 2022-09-22 | 87 | 1 | 3 | Actual |
| 9951 | 1228.38 | 2023-02-20 | 87 | 1 | 8 | Actual |
| 25469 | -52.43 | 2024-05-22 | 91 | 5 | 11 | Actual |
| 31818 | 20845.00 | 2024-11-21 | 60 | 6 | 6 | Actual |
| 25945 | 788.00 | 2024-06-21 | 77 | 6 | 5 | Actual |
| 26669 | 6.00 | 2024-06-21 | 96 | 6 | 12 | Actual |
| 30081 | 58.21 | 2024-09-21 | 71 | 6 | 12 | Actual |
| 34887 | 158.00 | 2025-02-20 | 90 | 7 | 3 | Actual |
| 31925 | 1373.00 | 2024-11-21 | 80 | 6 | 7 | Actual |
| 12423 | 173.00 | 2023-05-23 | 73 | 6 | 3 | Actual |
| 1384 | 200.00 | 2022-07-23 | 67 | 6 | 4 | Budget |
| 6470 | 26700.00 | 2022-11-22 | 60 | 6 | 7 | Budget |
| 27805 | 2969.96 | 2024-07-22 | 76 | 6 | 12 | Actual |
| 39114 | 17892.58 | 2025-05-23 | 7 | 7 | 11 | Actual |
| 32968 | 598.00 | 2024-12-22 | 92 | 6 | 6 | Actual |
| 12612 | 235.00 | 2023-05-23 | 74 | 6 | 4 | Actual |
| 3235 | 1542.02 | 2022-08-23 | 62 | 2 | 8 | Actual |
| 33315 | 299.70 | 2024-12-22 | 87 | 4 | 11 | Actual |
| 16929 | 11930.00 | 2023-09-22 | 60 | 5 | 6 | Actual |
| 14226 | 22.04 | 2023-06-22 | 71 | 1 | 11 | Actual |
| 3022 | 30604.00 | 2022-08-23 | 19 | 7 | 6 | Actual |
| 5987 | 249.00 | 2022-11-22 | 94 | 1 | 5 | Actual |
| 9328 | 200.00 | 2023-02-20 | 74 | 1 | 5 | Budget |
| 22650 | 996.00 | 2024-03-22 | 97 | 6 | 3 | Actual |
| 36590 | 510.18 | 2025-03-23 | 73 | 6 | 8 | Actual |
| 17720 | 120.00 | 2023-10-23 | 84 | 6 | 4 | Actual |
| 7518 | 3402.00 | 2022-12-23 | 23 | 7 | 6 | Actual |
| 13121 | 44827.00 | 2023-05-23 | 14 | 7 | 6 | Actual |
| 17933 | 12.00 | 2023-10-23 | 96 | 3 | 6 | Actual |
| 32913 | 925.00 | 2024-12-22 | 62 | 5 | 6 | Actual |
| 10820 | 114.00 | 2023-03-23 | 67 | 6 | 6 | Actual |
| 16353 | 213.53 | 2023-08-23 | 74 | 6 | 11 | Actual |
| 33028 | 166787.00 | 2024-12-22 | 12 | 2 | 7 | Actual |
| 1231 | 276.00 | 2022-07-23 | 90 | 6 | 3 | Actual |
| 6017 | 42.00 | 2022-11-22 | 71 | 6 | 5 | Actual |
| 20269 | 23706.07 | 2023-12-23 | 8 | 7 | 8 | Actual |
| 6926 | 23729.00 | 2022-12-23 | 100 | 7 | 3 | Actual |
| 23344 | 53.95 | 2024-03-22 | 78 | 2 | 11 | Actual |
| 1056 | 200.00 | 2022-06-22 | 66 | 6 | 8 | Budget |
| 35237 | 87.00 | 2025-02-20 | 84 | 6 | 6 | Actual |
| 20235 | 6075.44 | 2023-12-23 | 61 | 6 | 8 | Actual |
| 31073 | 41097.27 | 2024-10-22 | 52 | 6 | 11 | Actual |
| 10776 | 200.00 | 2023-03-23 | 77 | 5 | 6 | Budget |
| 38153 | 118.80 | 2025-04-22 | 84 | 2 | 13 | Actual |
| 31155 | 128.42 | 2024-10-22 | 83 | 1 | 12 | Actual |
| 28102 | 503.00 | 2024-08-22 | 78 | 1 | 4 | Actual |
| 36786 | 45.44 | 2025-03-23 | 69 | 6 | 11 | Actual |
| 11247 | 380.00 | 2023-04-22 | 81 | 1 | 3 | Budget |
| 17157 | 126.84 | 2023-09-22 | 83 | 2 | 8 | Actual |
| 26191 | 28801.00 | 2024-06-21 | 100 | 7 | 6 | Actual |
| 18447 | 6954.08 | 2023-10-23 | 24 | 7 | 11 | Actual |
| 22014 | 75.00 | 2024-02-20 | 83 | 4 | 6 | Actual |
| 4378 | 100.00 | 2022-09-22 | 78 | 2 | 8 | Budget |
| 18586 | 4771.00 | 2023-11-22 | 61 | 6 | 3 | Actual |
| 15472 | 22711.82 | 2023-07-23 | 31 | 7 | 12 | Actual |
| 29608 | 14830.00 | 2024-09-21 | 22 | 7 | 6 | Actual |
| 4874 | 8023.00 | 2022-10-23 | 57 | 6 | 5 | Actual |
| 7152 | 200.00 | 2022-12-23 | 78 | 6 | 5 | Budget |
| 12154 | 15696.00 | 2023-04-22 | 100 | 7 | 7 | Actual |
| 5188 | 40.00 | 2022-10-23 | 85 | 5 | 6 | Budget |
| 1522 | 380.00 | 2022-07-23 | 66 | 6 | 5 | Budget |
| 21275 | 4973.90 | 2024-01-23 | 76 | 6 | 8 | Actual |
| 32237 | 42.25 | 2024-11-21 | 69 | 6 | 11 | Actual |
| 28982 | 36121.64 | 2024-08-22 | 14 | 7 | 12 | Actual |
| 1694 | 2300.00 | 2022-07-23 | 61 | 3 | 6 | Budget |
| 13179 | 148.00 | 2023-05-23 | 84 | 1 | 7 | Actual |
| 6382 | 272800.00 | 2022-11-22 | 101 | 6 | 6 | Budget |
| 33128 | 60.17 | 2024-12-22 | 69 | 2 | 8 | Actual |
| 28051 | 58329.00 | 2024-08-22 | 32 | 7 | 3 | Actual |
| 4486 | 59814.32 | 2022-09-22 | 39 | 7 | 8 | Actual |
| 21765 | 3254.00 | 2024-02-20 | 61 | 6 | 4 | Actual |
| 32176 | 87.99 | 2024-11-21 | 67 | 4 | 11 | Actual |
| 187 | 3.00 | 2022-06-22 | 96 | 7 | 3 | Actual |
| 33135 | 1002.61 | 2024-12-22 | 80 | 2 | 8 | Actual |
| 22644 | 164.00 | 2024-03-22 | 89 | 6 | 3 | Actual |
| 16311 | 285.87 | 2023-08-23 | 62 | 5 | 11 | Actual |
| 21219 | 395.03 | 2024-01-23 | 83 | 1 | 8 | Actual |
| 32227 | 45584.59 | 2024-11-21 | 56 | 6 | 11 | Actual |
| 20390 | 226.30 | 2023-12-23 | 80 | 4 | 11 | Actual |
| 18598 | 3573.00 | 2023-11-22 | 76 | 6 | 3 | Actual |
| 7668 | 44946.00 | 2022-12-23 | 39 | 7 | 7 | Actual |
| 22505 | 1.82 | 2024-02-20 | 69 | 1 | 12 | Actual |
| 3759 | 2244.00 | 2022-09-22 | 63 | 6 | 5 | Actual |
| 20219 | 51.08 | 2023-12-23 | 82 | 2 | 8 | Actual |
| 1933 | 531.00 | 2022-07-23 | 65 | 1 | 7 | Actual |
| 24473 | 8479.64 | 2024-04-21 | 94 | 6 | 11 | Actual |
| 35364 | 68792.00 | 2025-02-20 | 39 | 7 | 7 | Actual |
| 33894 | 530.00 | 2025-01-22 | 92 | 6 | 5 | Actual |
| 34581 | 12.46 | 2025-01-22 | 82 | 2 | 12 | Actual |
| 1777 | 79.00 | 2022-07-23 | 85 | 4 | 6 | Actual |
| 25009 | 1447.00 | 2024-05-22 | 61 | 4 | 6 | Actual |
| 32683 | 491692.00 | 2024-12-22 | 4 | 7 | 4 | Actual |
| 36616 | 126418.59 | 2025-03-23 | 14 | 7 | 8 | Actual |
| 27371 | 266.00 | 2024-07-22 | 83 | 6 | 7 | Actual |
| 35561 | 87.99 | 2025-02-20 | 83 | 3 | 11 | Actual |
| 12255 | 0.00 | 2023-04-22 | 54 | 6 | 8 | Budget |
| 16630 | 133.00 | 2023-09-22 | 90 | 7 | 3 | Actual |
| 32937 | 9483.00 | 2024-12-22 | 52 | 6 | 6 | Actual |
| 13778 | 153018.00 | 2023-06-22 | 15 | 7 | 5 | Actual |
| 7030 | -171.00 | 2022-12-23 | 91 | 6 | 4 | Actual |
| 9791 | 200.00 | 2023-02-20 | 74 | 1 | 7 | Budget |
| 37495 | 128.00 | 2025-04-22 | 73 | 5 | 6 | Actual |
| 14946 | 112893.00 | 2023-07-23 | 56 | 6 | 6 | Actual |
| 36388 | 83.00 | 2025-03-23 | 85 | 6 | 6 | Actual |
| 23241 | 167181.47 | 2024-03-22 | 56 | 6 | 8 | Actual |
| 281 | 47.00 | 2022-06-22 | 82 | 6 | 4 | Actual |
| 20150 | 20823.00 | 2023-12-23 | 8 | 7 | 7 | Actual |
| 30604 | -166.00 | 2024-10-22 | 91 | 2 | 6 | Actual |
| 37746 | 84.42 | 2025-04-22 | 82 | 6 | 8 | Actual |
| 16470 | 25.23 | 2023-08-23 | 76 | 6 | 12 | Actual |
| 38955 | 46.50 | 2025-05-23 | 82 | 1 | 11 | Actual |
| 4582 | 20.00 | 2022-10-23 | 82 | 6 | 3 | Budget |
| 31948 | 17287.00 | 2024-11-21 | 18 | 7 | 7 | Actual |
| 16626 | 88.00 | 2023-09-22 | 84 | 7 | 3 | Actual |
| 7618 | 550.00 | 2022-12-23 | 77 | 6 | 7 | Budget |
| 2176 | 7300.00 | 2022-07-23 | 63 | 6 | 8 | Budget |
| 32370 | 12654.19 | 2024-11-21 | 32 | 7 | 12 | Actual |
| 21003 | 22.00 | 2024-01-23 | 69 | 4 | 6 | Actual |
| 13429 | 90.00 | 2023-05-23 | 84 | 6 | 8 | Budget |
| 2251 | 146576.07 | 2022-07-23 | 46 | 7 | 8 | Actual |
| 22606 | 309.00 | 2024-03-22 | 84 | 1 | 3 | Actual |
| 3218 | 269.27 | 2022-08-23 | 84 | 1 | 8 | Actual |
| 4364 | 235.93 | 2022-09-22 | 67 | 2 | 8 | Actual |
| 29690 | 933491.00 | 2024-09-21 | 4 | 7 | 7 | Actual |
| 23979 | 19088.00 | 2024-04-21 | 60 | 4 | 6 | Actual |
| 17358 | 14.59 | 2023-09-22 | 83 | 5 | 11 | Actual |
| 7707 | 226.84 | 2022-12-23 | 83 | 1 | 8 | Actual |
| 15544 | 14365.00 | 2023-08-23 | 94 | 6 | 3 | Actual |
| 29710 | 131146.00 | 2024-09-21 | 35 | 7 | 7 | Actual |
| 7350 | 15600.00 | 2022-12-23 | 60 | 4 | 6 | Budget |
| 26728 | 38030.03 | 2024-06-21 | 12 | 2 | 13 | Actual |
| 5198 | 32500.00 | 2022-10-23 | 52 | 6 | 6 | Budget |
| 3674 | 47301.00 | 2022-09-22 | 13 | 7 | 4 | Actual |
| 6009 | 380.00 | 2022-11-22 | 65 | 6 | 5 | Budget |
| 17007 | 116185.00 | 2023-09-22 | 31 | 7 | 6 | Actual |
| 17268 | 14.59 | 2023-09-22 | 71 | 2 | 11 | Actual |
| 34938 | 429.00 | 2025-02-20 | 74 | 6 | 4 | Actual |
| 12378 | 107.00 | 2023-05-23 | 84 | 1 | 3 | Actual |
| 15029 | 392.00 | 2023-07-23 | 90 | 1 | 7 | Actual |
| 30128 | 11194.58 | 2024-09-21 | 40 | 7 | 12 | Actual |
| 2155 | 202.60 | 2022-07-23 | 90 | 2 | 8 | Actual |
| 20729 | 27734.00 | 2024-01-23 | 100 | 7 | 3 | Actual |
| 36146 | 426.00 | 2025-03-23 | 74 | 1 | 5 | Actual |
| 23641 | 869.00 | 2024-04-21 | 80 | 6 | 3 | Actual |
| 36095 | 284.00 | 2025-03-23 | 83 | 6 | 4 | Actual |
| 1109 | 33121.40 | 2022-06-22 | 19 | 7 | 8 | Actual |
| 10507 | 182.00 | 2023-03-23 | 78 | 6 | 5 | Actual |
| 16096 | 98.05 | 2023-08-23 | 82 | 1 | 8 | Actual |
| 305 | 16229.00 | 2022-06-22 | 14 | 7 | 4 | Actual |
| 11197 | 33121.40 | 2023-03-23 | 19 | 7 | 8 | Actual |
| 14317 | 35.87 | 2023-06-22 | 83 | 4 | 11 | Actual |
| 17352 | 25.23 | 2023-09-22 | 76 | 5 | 11 | Actual |
| 7349 | 17654.00 | 2022-12-23 | 60 | 4 | 6 | Actual |
| 30725 | 11569.00 | 2024-10-22 | 7 | 7 | 6 | Actual |
| 4211 | 242.00 | 2022-09-22 | 94 | 1 | 7 | Actual |
| 1753 | 41.00 | 2022-07-23 | 69 | 4 | 6 | Actual |
| 36817 | 5255.11 | 2025-03-23 | 18 | 7 | 11 | Actual |
| 7636 | 254.00 | 2022-12-23 | 90 | 6 | 7 | Actual |
| 21300 | 187084.87 | 2024-01-23 | 15 | 7 | 8 | Actual |
| 28304 | 102.00 | 2024-08-22 | 65 | 2 | 6 | Actual |
| 31620 | 55973.00 | 2024-11-21 | 60 | 6 | 5 | Actual |
| 15398 | 20.97 | 2023-07-23 | 66 | 1 | 12 | Actual |
| 17367 | 1.00 | 2023-09-22 | 96 | 5 | 11 | Actual |
| 36717 | -115.20 | 2025-03-23 | 91 | 3 | 11 | Actual |
| 19636 | 178.00 | 2023-12-23 | 89 | 6 | 3 | Actual |
| 32184 | 127.36 | 2024-11-21 | 78 | 4 | 11 | Actual |
| 6576 | 1288.98 | 2022-11-22 | 77 | 1 | 8 | Actual |
| 16040 | 198.00 | 2023-08-23 | 84 | 6 | 7 | Actual |
| 28977 | 185115.91 | 2024-08-22 | 4 | 7 | 12 | Actual |
| 13266 | 9411.00 | 2023-05-23 | 20 | 7 | 7 | Actual |
| 11463 | 3141.00 | 2023-04-22 | 61 | 6 | 4 | Actual |
| 27592 | 155.02 | 2024-07-22 | 67 | 3 | 11 | Actual |
| 17381 | 19.91 | 2023-09-22 | 69 | 6 | 11 | Actual |
| 17453 | 19.91 | 2023-09-22 | 87 | 1 | 12 | Actual |
| 9768 | 22461.00 | 2023-02-20 | 40 | 7 | 6 | Actual |
| 30329 | 100329.00 | 2024-10-22 | 31 | 7 | 3 | Actual |
| 32412 | 374.94 | 2024-11-21 | 66 | 2 | 13 | Actual |
| 24986 | 197.00 | 2024-05-22 | 66 | 3 | 6 | Actual |
| 31113 | 11630.76 | 2024-10-22 | 8 | 7 | 11 | Actual |
| 19643 | 45000.00 | 2023-12-23 | 99 | 6 | 3 | Actual |
| 3790 | 200.00 | 2022-09-22 | 83 | 6 | 5 | Budget |
| 36275 | 29.00 | 2025-03-23 | 85 | 2 | 6 | Actual |
| 5548 | 25.32 | 2022-10-23 | 69 | 6 | 8 | Actual |
| 28892 | 37.99 | 2024-08-22 | 69 | 1 | 12 | Actual |
| 15007 | 77500.00 | 2023-07-23 | 60 | 1 | 7 | Actual |
| 25064 | 8955.00 | 2024-05-22 | 57 | 6 | 6 | Actual |
| 33114 | 343.51 | 2024-12-22 | 89 | 1 | 8 | Actual |
| 8343 | 53.00 | 2023-01-23 | 71 | 1 | 6 | Actual |
| 13968 | 778.00 | 2023-06-22 | 97 | 6 | 6 | Actual |
| 12260 | 19100.00 | 2023-04-22 | 60 | 6 | 8 | Budget |
| 27826 | 10954.15 | 2024-07-22 | 7 | 7 | 12 | Actual |
| 36728 | 29.48 | 2025-03-23 | 69 | 4 | 11 | Actual |
| 35082 | 205.00 | 2025-02-20 | 65 | 1 | 6 | Actual |
| 18386 | 3.95 | 2023-10-23 | 82 | 5 | 11 | Actual |
| 17146 | 128.36 | 2023-09-22 | 68 | 2 | 8 | Actual |
| 22765 | 234.00 | 2024-03-22 | 90 | 6 | 4 | Actual |
| 11508 | -173.00 | 2023-04-22 | 91 | 6 | 4 | Actual |
| 4201 | 129.00 | 2022-09-22 | 84 | 1 | 7 | Actual |
| 4914 | 200.00 | 2022-10-23 | 83 | 6 | 5 | Budget |
| 18813 | 827.00 | 2023-11-22 | 80 | 6 | 5 | Actual |
| 17702 | 3134.00 | 2023-10-23 | 62 | 6 | 4 | Actual |
| 21512 | 8436.02 | 2024-01-23 | 32 | 7 | 11 | Actual |
| 26242 | 725.00 | 2024-06-21 | 81 | 6 | 7 | Actual |
| 10404 | 34976.00 | 2023-03-23 | 19 | 7 | 4 | Actual |
| 24889 | 608.00 | 2024-05-22 | 87 | 6 | 5 | Actual |
| 4810 | 153560.00 | 2022-10-23 | 35 | 7 | 4 | Actual |
| 22356 | 136.93 | 2024-02-20 | 65 | 2 | 11 | Actual |
| 11605 | 2600.00 | 2023-04-22 | 61 | 6 | 5 | Budget |
| 27717 | 1861.43 | 2024-07-22 | 23 | 7 | 11 | Actual |
| 35598 | 4084.88 | 2025-02-20 | 60 | 5 | 11 | Actual |
| 23348 | 41.19 | 2024-03-22 | 83 | 2 | 11 | Actual |
| 3888 | 650.00 | 2022-09-22 | 62 | 2 | 6 | Budget |
| 32145 | 1640.15 | 2024-11-21 | 61 | 3 | 11 | Actual |
| 11648 | 247.00 | 2023-04-22 | 90 | 6 | 5 | Actual |
| 26561 | 145.44 | 2024-06-21 | 74 | 6 | 11 | Actual |
| 4247 | 1357.00 | 2022-09-22 | 76 | 6 | 7 | Actual |
| 10674 | 80.00 | 2023-03-23 | 71 | 3 | 6 | Budget |
| 32570 | 24696.00 | 2024-12-22 | 18 | 7 | 3 | Actual |
| 25641 | 21516.05 | 2024-05-22 | 31 | 7 | 12 | Actual |
| 175 | 30.00 | 2022-06-22 | 83 | 7 | 3 | Actual |
| 12718 | 9.00 | 2023-05-23 | 96 | 1 | 5 | Actual |
| 1645 | 550.00 | 2022-07-23 | 61 | 2 | 6 | Budget |
| 23922 | 475.00 | 2024-04-21 | 92 | 1 | 6 | Actual |
| 12635 | 235.00 | 2023-05-23 | 90 | 6 | 4 | Actual |
| 35986 | 819.00 | 2025-03-23 | 97 | 6 | 3 | Actual |
| 13150 | 480.00 | 2023-05-23 | 65 | 1 | 7 | Budget |
| 3482 | 151902.00 | 2022-09-22 | 4 | 7 | 3 | Actual |
| 20288 | 32875.94 | 2023-12-23 | 38 | 7 | 8 | Actual |
| 21971 | 30391.00 | 2024-02-20 | 60 | 3 | 6 | Actual |
| 16604 | 65895.00 | 2023-09-22 | 39 | 7 | 3 | Actual |
| 17515 | 283.74 | 2023-09-22 | 92 | 6 | 12 | Actual |
| 33338 | 257.15 | 2024-12-22 | 73 | 6 | 11 | Actual |
| 32895 | 166.00 | 2024-12-22 | 74 | 4 | 6 | Actual |
| 37149 | 21397.00 | 2025-04-22 | 22 | 7 | 3 | Actual |
| 27411 | 29350.00 | 2024-07-22 | 100 | 7 | 7 | Actual |
| 18729 | -222.00 | 2023-11-22 | 91 | 6 | 4 | Actual |
| 4355 | 1900.00 | 2022-09-22 | 61 | 2 | 8 | Budget |
| 3744 | 7.00 | 2022-09-22 | 96 | 1 | 5 | Actual |
| 28524 | 213.00 | 2024-08-22 | 84 | 6 | 7 | Actual |
| 29428 | 21642.00 | 2024-09-21 | 60 | 1 | 6 | Actual |
| 30446 | 36916.00 | 2024-10-22 | 24 | 7 | 4 | Actual |
| 35238 | 81.00 | 2025-02-20 | 85 | 6 | 6 | Actual |
| 38071 | 199.70 | 2025-04-22 | 89 | 6 | 12 | Actual |
| 29776 | 160667.71 | 2024-09-21 | 56 | 6 | 8 | Actual |
| 38519 | 28771.00 | 2025-05-23 | 33 | 7 | 5 | Actual |
| 29444 | 32.00 | 2024-09-21 | 82 | 1 | 6 | Actual |
| 20127 | 329.00 | 2023-12-23 | 74 | 6 | 7 | Actual |
| 15303 | 1645.47 | 2023-07-23 | 61 | 4 | 11 | Actual |
| 32523 | 50.00 | 2024-12-22 | 94 | 1 | 3 | Actual |
| 21114 | 330.00 | 2024-01-23 | 67 | 1 | 7 | Actual |
| 109 | 45000.00 | 2022-06-22 | 99 | 6 | 3 | Actual |
| 34024 | 260.00 | 2025-01-22 | 81 | 4 | 6 | Actual |
| 23374 | 13.53 | 2024-03-22 | 82 | 3 | 11 | Actual |
| 28912 | 53909.21 | 2024-08-22 | 12 | 2 | 12 | Actual |
| 8910 | 200.00 | 2023-01-23 | 66 | 6 | 8 | Budget |
| 17923 | 347.00 | 2023-10-23 | 81 | 3 | 6 | Actual |
| 3615 | 29120.00 | 2022-09-22 | 60 | 6 | 4 | Actual |
| 12500 | 65.00 | 2023-05-23 | 73 | 7 | 3 | Actual |
| 31534 | 209.00 | 2024-11-21 | 68 | 6 | 4 | Actual |
| 16460 | 11.40 | 2023-08-23 | 63 | 6 | 12 | Actual |
| 25664 | 21333.00 | 2024-06-20 | 93 | 7 | 6 | Actual |
| 35399 | 3154.17 | 2025-02-20 | 62 | 2 | 8 | Actual |
| 28209 | 45338.00 | 2024-08-22 | 52 | 6 | 5 | Actual |
| 5588 | 773909.44 | 2022-10-23 | 6 | 7 | 8 | Actual |
| 36973 | 46.87 | 2025-03-23 | 82 | 1 | 13 | Actual |
| 3071 | 550.00 | 2022-08-23 | 81 | 1 | 7 | Budget |
| 737 | 244.00 | 2022-06-22 | 72 | 6 | 6 | Actual |
| 25145 | 269.00 | 2024-05-22 | 89 | 1 | 7 | Actual |
| 11135 | 27878.87 | 2023-03-23 | 60 | 6 | 8 | Actual |
| 6188 | 280.00 | 2022-11-22 | 66 | 3 | 6 | Budget |
| 10856 | 5819.00 | 2023-03-23 | 94 | 6 | 6 | Actual |
| 23275 | 1180806.42 | 2024-03-22 | 4 | 7 | 8 | Actual |
| 25447 | 640.13 | 2024-05-22 | 61 | 5 | 11 | Actual |
| 2388 | 28910.00 | 2022-08-23 | 40 | 7 | 3 | Actual |
| 31274 | 25.81 | 2024-10-22 | 82 | 1 | 13 | Actual |
| 31127 | 12410.56 | 2024-10-22 | 32 | 7 | 11 | Actual |
| 9194 | 280.00 | 2023-02-20 | 78 | 1 | 4 | Budget |
| 11029 | 63982.58 | 2023-03-23 | 60 | 1 | 8 | Actual |
| 22173 | 44443.00 | 2024-02-20 | 94 | 6 | 7 | Actual |
| 28486 | 1215.00 | 2024-08-22 | 81 | 1 | 7 | Actual |
| 1255 | 209682.00 | 2022-07-23 | 29 | 7 | 3 | Actual |
| 15873 | 1072.00 | 2023-08-23 | 62 | 4 | 6 | Actual |
| 3156 | 558673.00 | 2022-08-23 | 6 | 7 | 7 | Actual |
| 4031 | 550.00 | 2022-09-22 | 62 | 5 | 6 | Budget |
| 28161 | 62956.00 | 2024-08-22 | 19 | 7 | 4 | Actual |
| 15839 | 60.00 | 2023-08-23 | 90 | 2 | 6 | Actual |
| 25092 | 10.00 | 2024-05-22 | 96 | 6 | 6 | Actual |
| 1646 | 815.00 | 2022-07-23 | 61 | 2 | 6 | Actual |
| 20531 | 11.40 | 2023-12-23 | 73 | 2 | 12 | Actual |
| 27547 | 499.70 | 2024-07-22 | 81 | 1 | 11 | Actual |
| 29495 | 538.00 | 2024-09-21 | 77 | 3 | 6 | Actual |
| 9891 | 30604.00 | 2023-02-20 | 19 | 7 | 7 | Actual |
| 2701 | 39952.00 | 2022-08-23 | 31 | 7 | 5 | Actual |
| 2475 | 200.00 | 2022-08-23 | 84 | 1 | 4 | Budget |
| 7468 | 35.00 | 2022-12-23 | 71 | 6 | 6 | Actual |
| 7852 | 48795.93 | 2022-12-23 | 34 | 7 | 8 | Actual |
| 8154 | 295.00 | 2023-01-23 | 97 | 6 | 4 | Actual |
| 39310 | -247.87 | 2025-05-23 | 91 | 2 | 13 | Actual |
| 34764 | 28094.76 | 2025-01-22 | 34 | 7 | 13 | Actual |
| 37539 | 451.00 | 2025-04-22 | 87 | 6 | 6 | Actual |
| 23726 | 1024.00 | 2024-04-21 | 80 | 1 | 4 | Actual |
| 1298 | 6.00 | 2022-07-23 | 82 | 7 | 3 | Actual |
| 12314 | 700224.73 | 2023-04-22 | 101 | 6 | 8 | Actual |
| 25209 | 107276.00 | 2024-05-22 | 35 | 7 | 7 | Actual |
| 25951 | 180.00 | 2024-06-21 | 84 | 6 | 5 | Actual |
| 15757 | 53289.00 | 2023-08-23 | 94 | 6 | 5 | Actual |
| 34627 | 35000.00 | 2025-01-22 | 99 | 6 | 12 | Actual |
| 21294 | 879194.74 | 2024-01-23 | 4 | 7 | 8 | Actual |
| 7623 | 535.00 | 2022-12-23 | 81 | 6 | 7 | Actual |
| 6140 | 100.00 | 2022-11-22 | 66 | 2 | 6 | Budget |
| 23905 | 40.00 | 2024-04-21 | 69 | 1 | 6 | Actual |
| 21731 | 27734.00 | 2024-02-20 | 100 | 7 | 3 | Actual |
| 27008 | 54253.00 | 2024-07-22 | 14 | 7 | 4 | Actual |
| 6033 | 459.00 | 2022-11-22 | 81 | 6 | 5 | Actual |
| 25680 | -37844.00 | 2024-06-20 | 93 | 7 | 12 | Actual |
| 26370 | 279.87 | 2024-06-21 | 90 | 6 | 8 | Actual |
| 36596 | 642.00 | 2025-03-23 | 81 | 6 | 8 | Actual |
| 22539 | 1.82 | 2024-02-20 | 72 | 6 | 12 | Actual |
| 326 | -491124.00 | 2022-06-22 | 43 | 7 | 4 | Actual |
| 25829 | 19.00 | 2024-06-21 | 96 | 1 | 4 | Actual |
| 16868 | 22.00 | 2023-09-22 | 85 | 2 | 6 | Actual |
| 3182 | 13715.00 | 2022-08-23 | 100 | 7 | 7 | Actual |
| 17170 | 161751.06 | 2023-09-22 | 56 | 6 | 8 | Actual |
| 6855 | 5977.00 | 2022-12-23 | 8 | 7 | 3 | Actual |
| 19069 | 76.00 | 2023-11-22 | 82 | 1 | 7 | Actual |
| 10670 | 176.00 | 2023-03-23 | 68 | 3 | 6 | Actual |
| 36196 | 15642.00 | 2025-03-23 | 94 | 6 | 5 | Actual |
| 12229 | 129.87 | 2023-04-22 | 78 | 2 | 8 | Actual |
| 23347 | 12.46 | 2024-03-22 | 82 | 2 | 11 | Actual |
| 35165 | 94.00 | 2025-02-20 | 67 | 4 | 6 | Actual |
| 31792 | 86.00 | 2024-11-21 | 67 | 5 | 6 | Actual |
| 13485 | 2463.30 | 2023-06-21 | 85 | 7 | 7 | Actual |
| 3828 | 40199.00 | 2022-09-22 | 37 | 7 | 5 | Actual |
| 9280 | 171776.00 | 2023-02-20 | 4 | 7 | 4 | Actual |
| 13574 | 34285.00 | 2023-06-22 | 33 | 7 | 3 | Actual |
| 18852 | 45070.00 | 2023-11-22 | 39 | 7 | 5 | Actual |
| 19967 | 2316.00 | 2023-12-23 | 61 | 4 | 6 | Actual |
| 13857 | 25116.00 | 2023-06-22 | 60 | 3 | 6 | Actual |
| 29950 | 18173.44 | 2024-09-21 | 56 | 6 | 11 | Actual |
| 17392 | 80.55 | 2023-09-22 | 83 | 6 | 11 | Actual |
| 38371 | 15975.00 | 2025-05-23 | 52 | 6 | 4 | Actual |
| 9418 | 391050.00 | 2023-02-20 | 6 | 7 | 5 | Actual |
| 30873 | 3746.61 | 2024-10-22 | 61 | 2 | 8 | Actual |
| 8681 | 280.00 | 2023-01-23 | 78 | 1 | 7 | Budget |
| 1725 | 200.00 | 2022-07-23 | 83 | 3 | 6 | Budget |
| 38390 | 1009.00 | 2025-05-23 | 77 | 6 | 4 | Actual |
| 11911 | 39.00 | 2023-04-22 | 84 | 5 | 6 | Actual |
| 18841 | 3790.00 | 2023-11-22 | 23 | 7 | 5 | Actual |
| 30099 | 18761.75 | 2024-09-21 | 94 | 6 | 12 | Actual |
| 9375 | 203.00 | 2023-02-20 | 67 | 6 | 5 | Actual |
| 21268 | 152.60 | 2024-01-23 | 67 | 6 | 8 | Actual |
| 638 | 344.00 | 2022-06-22 | 77 | 4 | 6 | Actual |
| 17413 | 12093.54 | 2023-09-22 | 19 | 7 | 11 | Actual |
| 32452 | 3867.99 | 2024-11-21 | 76 | 6 | 13 | Actual |
| 35085 | 75.00 | 2025-02-20 | 68 | 1 | 6 | Actual |
| 17137 | 473.82 | 2023-09-22 | 94 | 1 | 8 | Actual |
| 28435 | 253.00 | 2024-08-22 | 89 | 6 | 6 | Actual |
| 21809 | 26921.00 | 2024-02-20 | 24 | 7 | 4 | Actual |
| 11507 | 216.00 | 2023-04-22 | 90 | 6 | 4 | Actual |
| 8731 | 80.00 | 2023-01-23 | 71 | 6 | 7 | Budget |
| 4963 | 1572.00 | 2022-10-23 | 62 | 1 | 6 | Actual |
| 15247 | 125700.97 | 2023-07-23 | 12 | 2 | 11 | Actual |
| 36586 | 287.45 | 2025-03-23 | 68 | 6 | 8 | Actual |
| 7043 | 45778.00 | 2022-12-23 | 14 | 7 | 4 | Actual |
| 22496 | 155076.07 | 2024-02-20 | 46 | 7 | 11 | Actual |
| 9004 | 272.00 | 2023-02-20 | 76 | 1 | 3 | Actual |
| 18399 | 53.95 | 2023-10-23 | 54 | 6 | 11 | Actual |
| 653 | 67.00 | 2022-06-22 | 85 | 4 | 6 | Actual |
| 7872 | 200.00 | 2023-01-23 | 67 | 1 | 3 | Budget |
| 31116 | 110483.67 | 2024-10-22 | 15 | 7 | 11 | Actual |
| 34641 | 1861.43 | 2025-01-22 | 23 | 7 | 12 | Actual |
| 24184 | 1923179.00 | 2024-04-21 | 46 | 7 | 7 | Actual |
| 19426 | 57.14 | 2023-11-22 | 84 | 6 | 11 | Actual |
| 3969 | 100.00 | 2022-09-22 | 85 | 3 | 6 | Budget |
| 5709 | 20.00 | 2022-11-22 | 82 | 6 | 3 | Budget |
| 30887 | 592.00 | 2024-10-22 | 81 | 2 | 8 | Actual |
| 464 | 35207.00 | 2022-06-22 | 39 | 7 | 5 | Actual |
| 25655 | 10122.00 | 2024-06-20 | 93 | 7 | 3 | Actual |
| 22656 | 10852.00 | 2024-03-22 | 8 | 7 | 3 | Actual |
| 29321 | 34170.00 | 2024-09-21 | 28 | 7 | 4 | Actual |
| 17103 | 88749.00 | 2023-09-22 | 34 | 7 | 7 | Actual |
| 38615 | 90.00 | 2025-05-23 | 67 | 4 | 6 | Actual |
| 6808 | 200.00 | 2022-12-23 | 66 | 6 | 3 | Budget |
| 1006 | 37.45 | 2022-06-22 | 71 | 2 | 8 | Actual |
| 27691 | 36.93 | 2024-07-22 | 82 | 6 | 11 | Actual |
| 16918 | 200.00 | 2023-09-22 | 81 | 4 | 6 | Actual |
| 35980 | 267.00 | 2025-03-23 | 89 | 6 | 3 | Actual |
| 31109 | 821935.22 | 2024-10-22 | 101 | 6 | 11 | Actual |
| 15672 | 9617.00 | 2023-08-23 | 8 | 7 | 4 | Actual |
| 21176 | 27561.00 | 2024-01-23 | 7 | 7 | 7 | Actual |
| 29716 | 936781.00 | 2024-09-21 | 46 | 7 | 7 | Actual |
| 13877 | 378.00 | 2023-06-22 | 87 | 3 | 6 | Actual |
| 4362 | 200.00 | 2022-09-22 | 66 | 2 | 8 | Budget |
| 755 | 100.00 | 2022-06-22 | 83 | 6 | 6 | Budget |
| 10225 | 177276.00 | 2023-03-23 | 29 | 7 | 3 | Actual |
| 23718 | 195.00 | 2024-04-21 | 68 | 1 | 4 | Actual |
| 36484 | -299.00 | 2025-03-23 | 91 | 6 | 7 | Actual |
| 12337 | 25033.37 | 2023-04-22 | 38 | 7 | 8 | Actual |
| 30313 | 328799.00 | 2024-10-22 | 4 | 7 | 3 | Actual |
| 22973 | 12.00 | 2024-03-22 | 96 | 3 | 6 | Actual |
| 39069 | 17.78 | 2025-05-23 | 89 | 5 | 11 | Actual |
| 38749 | -426.00 | 2025-05-23 | 91 | 1 | 7 | Actual |
| 23519 | 3.95 | 2024-03-22 | 82 | 1 | 12 | Actual |
| 26310 | -577.70 | 2024-06-21 | 91 | 1 | 8 | Actual |
| 33673 | 614.00 | 2025-01-22 | 81 | 6 | 3 | Actual |
| 21954 | 67.00 | 2024-02-20 | 76 | 2 | 6 | Actual |
| 36083 | 351.00 | 2025-03-23 | 68 | 6 | 4 | Actual |
| 34928 | 5252.00 | 2025-02-20 | 62 | 6 | 4 | Actual |
| 20871 | 811.00 | 2024-01-23 | 80 | 6 | 5 | Actual |
| 30840 | 41231.00 | 2024-10-22 | 40 | 7 | 7 | Actual |
| 9922 | 342.00 | 2023-02-20 | 67 | 1 | 8 | Actual |
| 12946 | 100.00 | 2023-05-23 | 84 | 3 | 6 | Budget |
| 29432 | 237.00 | 2024-09-21 | 66 | 1 | 6 | Actual |
| 22794 | 99355.00 | 2024-03-22 | 37 | 7 | 4 | Actual |
| 29922 | 1199.72 | 2024-09-21 | 62 | 4 | 11 | Actual |
| 36468 | 101.00 | 2025-03-23 | 71 | 6 | 7 | Actual |
| 18973 | 57.00 | 2023-11-22 | 73 | 5 | 6 | Actual |
| 15022 | 819.00 | 2023-07-23 | 81 | 1 | 7 | Actual |
| 31178 | 211.40 | 2024-10-22 | 77 | 2 | 12 | Actual |
| 32177 | 63.53 | 2024-11-21 | 68 | 4 | 11 | Actual |
| 19361 | 51.82 | 2023-11-22 | 78 | 4 | 11 | Actual |
| 3085 | -266.00 | 2022-08-23 | 91 | 1 | 7 | Actual |
| 38841 | 620.79 | 2025-05-23 | 90 | 1 | 8 | Actual |
| 36103 | 38002.00 | 2025-03-23 | 94 | 6 | 4 | Actual |
| 29663 | 436.00 | 2024-09-21 | 66 | 6 | 7 | Actual |
| 8536 | 120.00 | 2023-01-23 | 73 | 5 | 6 | Budget |
| 3680 | 43841.00 | 2022-09-22 | 21 | 7 | 4 | Actual |
| 5414 | 130764.00 | 2022-10-23 | 29 | 7 | 7 | Actual |
| 7915 | 3700.00 | 2023-01-23 | 57 | 6 | 3 | Budget |
| 26558 | 24.16 | 2024-06-21 | 71 | 6 | 11 | Actual |
| 25990 | 1455599.00 | 2024-06-21 | 45 | 7 | 5 | Actual |
| 18329 | 50.76 | 2023-10-23 | 78 | 3 | 11 | Actual |
| 1568 | 316340.00 | 2022-07-23 | 6 | 7 | 5 | Actual |
| 14699 | 58943.00 | 2023-07-23 | 21 | 7 | 4 | Actual |
| 10216 | 62394.00 | 2023-03-23 | 15 | 7 | 3 | Actual |
| 38781 | 990.00 | 2025-05-23 | 87 | 6 | 7 | Actual |
| 24015 | 146.00 | 2024-04-21 | 74 | 5 | 6 | Actual |
| 20179 | 1007.16 | 2023-12-23 | 66 | 1 | 8 | Actual |
| 39328 | 1462.68 | 2025-05-23 | 72 | 6 | 13 | Actual |
| 31635 | 306.00 | 2024-11-21 | 78 | 6 | 5 | Actual |
| 8616 | 410.00 | 2023-01-23 | 87 | 6 | 6 | Actual |
| 33512 | 122.31 | 2024-12-22 | 67 | 1 | 13 | Actual |
| 23065 | 6406.00 | 2024-03-22 | 8 | 7 | 6 | Actual |
| 18098 | 756.00 | 2023-10-23 | 80 | 6 | 7 | Actual |
| 35540 | -107.75 | 2025-02-20 | 91 | 2 | 11 | Actual |
| 26168 | 64054.00 | 2024-06-21 | 15 | 7 | 6 | Actual |
| 17566 | 355.00 | 2023-10-23 | 84 | 1 | 3 | Actual |
| 12165 | 243.51 | 2023-04-22 | 67 | 1 | 8 | Actual |
| 9998 | 682.91 | 2023-02-20 | 87 | 2 | 8 | Actual |
| 8144 | 100.00 | 2023-01-23 | 85 | 6 | 4 | Budget |
| 22374 | 58.21 | 2024-02-20 | 89 | 2 | 11 | Actual |
| 34086 | 74.00 | 2025-01-22 | 85 | 6 | 6 | Actual |
| 10210 | 284314.00 | 2023-03-23 | 4 | 7 | 3 | Actual |
| 25548 | 17.78 | 2024-05-22 | 76 | 1 | 12 | Actual |
| 13840 | 64.00 | 2023-06-22 | 76 | 2 | 6 | Actual |
| 8841 | 399.57 | 2023-01-23 | 92 | 1 | 8 | Actual |
| 9413 | 419.00 | 2023-02-20 | 97 | 6 | 5 | Actual |
| 33448 | 3760.40 | 2024-12-22 | 61 | 6 | 12 | Actual |
| 32702 | 49154.00 | 2024-12-22 | 34 | 7 | 4 | Actual |
| 2449 | 380.00 | 2022-08-23 | 67 | 1 | 4 | Budget |
| 16148 | 57.14 | 2023-08-23 | 69 | 6 | 8 | Actual |
| 2657 | 550.00 | 2022-08-23 | 77 | 6 | 5 | Budget |
| 36840 | 1293.34 | 2025-03-23 | 62 | 1 | 12 | Actual |
| 12460 | 50999.00 | 2023-05-23 | 13 | 7 | 3 | Actual |
| 23486 | 3223.16 | 2024-03-22 | 22 | 7 | 11 | Actual |
| 39014 | 299.70 | 2025-05-23 | 87 | 3 | 11 | Actual |
| 28626 | 5007.24 | 2024-08-22 | 62 | 6 | 8 | Actual |
| 30268 | 1485.00 | 2024-10-22 | 87 | 1 | 3 | Actual |
| 17833 | 34101.00 | 2023-10-23 | 19 | 7 | 5 | Actual |
| 38499 | 43000.00 | 2025-05-23 | 99 | 6 | 5 | Actual |
| 333 | 3731.00 | 2022-06-22 | 61 | 1 | 5 | Actual |
| 37555 | 17287.00 | 2025-04-22 | 18 | 7 | 6 | Actual |
| 16953 | 184.00 | 2023-09-22 | 92 | 5 | 6 | Actual |
| 2803 | 58.00 | 2022-08-23 | 90 | 2 | 6 | Actual |
| 16287 | 47.57 | 2023-08-23 | 67 | 4 | 11 | Actual |
| 13264 | 9604.00 | 2023-05-23 | 18 | 7 | 7 | Actual |
| 26441 | 34.80 | 2024-06-21 | 67 | 2 | 11 | Actual |
| 25134 | 382.00 | 2024-05-22 | 74 | 1 | 7 | Actual |
| 35386 | 466.24 | 2025-02-20 | 83 | 1 | 8 | Actual |
| 22399 | 36.93 | 2024-02-20 | 85 | 3 | 11 | Actual |
| 12666 | 26706.00 | 2023-05-23 | 38 | 7 | 4 | Actual |
| 16842 | 416.00 | 2023-09-22 | 87 | 1 | 6 | Actual |
| 15393 | 6382.79 | 2023-07-23 | 100 | 7 | 11 | Actual |
| 36102 | 483.00 | 2025-03-23 | 92 | 6 | 4 | Actual |
| 18887 | 118.00 | 2023-11-22 | 65 | 2 | 6 | Actual |
| 15883 | 246.00 | 2023-08-23 | 77 | 4 | 6 | Actual |
| 21829 | 264.00 | 2024-02-20 | 67 | 1 | 5 | Actual |
| 19559 | 1114.61 | 2023-11-22 | 15 | 7 | 12 | Actual |
| 20618 | 175.00 | 2024-01-23 | 71 | 1 | 3 | Actual |
| 2678 | 358.00 | 2022-08-23 | 92 | 6 | 5 | Actual |
| 15062 | 900.00 | 2023-07-23 | 87 | 6 | 7 | Actual |
| 609 | 168.00 | 2022-06-22 | 89 | 3 | 6 | Actual |
| 10986 | 153.00 | 2023-03-23 | 84 | 6 | 7 | Actual |
| 11561 | 400.00 | 2023-04-22 | 73 | 1 | 5 | Budget |
| 32525 | 59367.00 | 2024-12-22 | 12 | 2 | 3 | Actual |
| 5481 | 357.15 | 2022-10-23 | 65 | 2 | 8 | Actual |
| 30728 | 45739.00 | 2024-10-22 | 14 | 7 | 6 | Actual |
| 5478 | 3301.14 | 2022-10-23 | 61 | 2 | 8 | Actual |
| 30598 | 60.00 | 2024-10-22 | 83 | 2 | 6 | Actual |
| 9317 | 436.00 | 2023-02-20 | 66 | 1 | 5 | Actual |
| 16439 | 12.46 | 2023-08-23 | 76 | 2 | 12 | Actual |
| 12738 | 480.00 | 2023-05-23 | 65 | 6 | 5 | Budget |
| 12288 | 380.00 | 2023-04-22 | 77 | 6 | 8 | Budget |
| 27736 | 453.96 | 2024-07-22 | 65 | 1 | 12 | Actual |
| 24442 | 18090.46 | 2024-04-21 | 53 | 6 | 11 | Actual |
| 27334 | 994.00 | 2024-07-22 | 81 | 1 | 7 | Actual |
| 5912 | 204500.00 | 2022-11-22 | 101 | 6 | 4 | Budget |
| 29136 | 1733.00 | 2024-09-21 | 80 | 1 | 3 | Actual |
| 4421 | 100.00 | 2022-09-22 | 67 | 6 | 8 | Budget |
| 23079 | 28043.00 | 2024-03-22 | 32 | 7 | 6 | Actual |
| 15841 | 80.00 | 2023-08-23 | 92 | 2 | 6 | Actual |
| 1616 | 200.00 | 2022-07-23 | 76 | 1 | 6 | Budget |
| 17938 | 137.00 | 2023-10-23 | 66 | 4 | 6 | Actual |
| 36741 | 299.70 | 2025-03-23 | 87 | 4 | 11 | Actual |
| 3467 | 66.00 | 2022-09-22 | 84 | 6 | 3 | Actual |
| 39160 | 479.49 | 2025-05-23 | 87 | 1 | 12 | Actual |
| 37326 | 246.00 | 2025-04-22 | 68 | 6 | 5 | Actual |
| 21711 | 14.00 | 2024-02-20 | 69 | 7 | 3 | Actual |
| 38776 | 722.00 | 2025-05-23 | 81 | 6 | 7 | Actual |
| 27992 | -559.00 | 2024-08-22 | 91 | 1 | 3 | Actual |
| 6745 | 2470.00 | 2022-12-23 | 62 | 1 | 3 | Actual |
| 38898 | 237.45 | 2025-05-23 | 83 | 6 | 8 | Actual |
| 22840 | 203.00 | 2024-03-22 | 68 | 6 | 5 | Actual |
| 27829 | 36667.40 | 2024-07-22 | 14 | 7 | 12 | Actual |
| 32049 | 213.21 | 2024-11-21 | 84 | 6 | 8 | Actual |
| 34834 | 14.00 | 2025-02-20 | 96 | 6 | 3 | Actual |
| 4521 | 329.00 | 2022-10-23 | 81 | 1 | 3 | Actual |
| 18025 | 48565.00 | 2023-10-23 | 13 | 7 | 6 | Actual |
| 20555 | 50.76 | 2023-12-23 | 65 | 6 | 12 | Actual |
| 21762 | 28707.00 | 2024-02-20 | 56 | 6 | 4 | Actual |
| 11756 | 200.00 | 2023-04-22 | 77 | 2 | 6 | Budget |
| 13834 | 41.00 | 2023-06-22 | 67 | 2 | 6 | Actual |
| 35625 | 6793.44 | 2025-02-20 | 52 | 6 | 11 | Actual |
| 23652 | 12543.00 | 2024-04-21 | 94 | 6 | 3 | Actual |
| 10021 | 750.00 | 2023-02-20 | 62 | 6 | 8 | Budget |
| 24839 | 162.00 | 2024-05-22 | 67 | 1 | 5 | Actual |
| 8217 | 50.00 | 2023-01-23 | 82 | 1 | 5 | Budget |
| 25838 | 2986.00 | 2024-06-21 | 62 | 6 | 4 | Actual |
| 22728 | 761.00 | 2024-03-22 | 87 | 1 | 4 | Actual |
| 13138 | 25020.00 | 2023-05-23 | 38 | 7 | 6 | Actual |
| 25513 | 36966.34 | 2024-05-22 | 13 | 7 | 11 | Actual |
| 37684 | 129.87 | 2025-04-22 | 82 | 1 | 8 | Actual |
| 23180 | -454910.00 | 2024-03-22 | 43 | 7 | 7 | Actual |
| 30503 | 103.00 | 2024-10-22 | 71 | 6 | 5 | Actual |
| 8717 | 2300.00 | 2023-01-23 | 61 | 6 | 7 | Budget |
| 18354 | 87.99 | 2023-10-23 | 76 | 4 | 11 | Actual |
| 27892 | 287.22 | 2024-07-22 | 78 | 2 | 13 | Actual |
| 14760 | 368.00 | 2023-07-23 | 72 | 6 | 5 | Actual |
| 12098 | 4735.00 | 2023-04-22 | 76 | 6 | 7 | Actual |
| 2541 | 261.00 | 2022-08-23 | 92 | 6 | 4 | Actual |
| 5021 | 11.00 | 2022-10-23 | 69 | 2 | 6 | Actual |
| 21712 | 20.00 | 2024-02-20 | 71 | 7 | 3 | Actual |
| 7320 | 211.00 | 2022-12-23 | 73 | 3 | 6 | Actual |
| 22513 | 13.53 | 2024-02-20 | 81 | 1 | 12 | Actual |
| 3522 | 50.00 | 2022-09-22 | 68 | 7 | 3 | Budget |
| 24422 | 6.08 | 2024-04-21 | 71 | 5 | 11 | Actual |
| 23031 | 21022.00 | 2024-03-22 | 60 | 6 | 6 | Actual |
| 37073 | 80454.00 | 2025-04-22 | 60 | 1 | 3 | Actual |
| 24640 | 333.00 | 2024-05-22 | 84 | 1 | 3 | Actual |
| 33534 | 29375.48 | 2024-12-22 | 60 | 2 | 13 | Actual |
| 3548 | 135.00 | 2022-09-22 | 87 | 7 | 3 | Actual |
| 21423 | 43.31 | 2024-01-23 | 85 | 4 | 11 | Actual |
| 7124 | 3141.00 | 2022-12-23 | 61 | 6 | 5 | Actual |
| 17580 | 13198.00 | 2023-10-23 | 57 | 6 | 3 | Actual |
| 37306 | 1215.00 | 2025-04-22 | 87 | 1 | 5 | Actual |
| 20475 | 12093.54 | 2023-12-23 | 19 | 7 | 11 | Actual |
| 7191 | 12670.00 | 2022-12-23 | 28 | 7 | 5 | Actual |
| 35706 | 134.80 | 2025-02-20 | 83 | 1 | 12 | Actual |
| 31642 | 1053.00 | 2024-11-21 | 87 | 6 | 5 | Actual |
| 24717 | 126.00 | 2024-05-22 | 65 | 7 | 3 | Actual |
| 27469 | 21360.57 | 2024-07-22 | 54 | 6 | 8 | Actual |
| 33349 | 524.17 | 2024-12-22 | 87 | 6 | 11 | Actual |
| 7723 | 1800.00 | 2022-12-23 | 61 | 2 | 8 | Budget |
| 28254 | 47217.00 | 2024-08-22 | 19 | 7 | 5 | Actual |
| 32535 | 488.00 | 2024-12-22 | 65 | 6 | 3 | Actual |
| 11548 | 2828.00 | 2023-04-22 | 62 | 1 | 5 | Actual |
| 34403 | 416.72 | 2025-01-22 | 77 | 3 | 11 | Actual |
| 25706 | 57.00 | 2024-06-21 | 94 | 1 | 3 | Actual |
| 8453 | 406.00 | 2023-01-23 | 81 | 3 | 6 | Actual |
| 34270 | 278.36 | 2025-01-22 | 94 | 2 | 8 | Actual |
| 11608 | 9600.00 | 2023-04-22 | 63 | 6 | 5 | Budget |
| 27180 | 491.00 | 2024-07-22 | 65 | 3 | 6 | Actual |
| 10971 | 1380.00 | 2023-03-23 | 76 | 6 | 7 | Actual |
| 29101 | 4332.91 | 2024-08-22 | 18 | 7 | 13 | Actual |
| 38391 | 284.00 | 2025-05-23 | 78 | 6 | 4 | Actual |
| 5563 | 643.52 | 2022-10-23 | 80 | 6 | 8 | Actual |
| 15354 | 67.78 | 2023-07-23 | 84 | 6 | 11 | Actual |
| 24213 | 278235.05 | 2024-04-21 | 12 | 2 | 8 | Actual |
| 2737 | 380.00 | 2022-08-23 | 77 | 1 | 6 | Budget |
| 9875 | -145.00 | 2023-02-20 | 91 | 6 | 7 | Actual |
| 5388 | 540.00 | 2022-10-23 | 87 | 6 | 7 | Actual |
| 1129 | -32456.57 | 2022-06-22 | 46 | 7 | 8 | Actual |
| 4235 | 200.00 | 2022-09-22 | 67 | 6 | 7 | Budget |
| 23399 | 235.87 | 2024-03-22 | 80 | 4 | 11 | Actual |
| 35474 | 33600.19 | 2025-02-20 | 24 | 7 | 8 | Actual |
| 23366 | 19.91 | 2024-03-22 | 71 | 3 | 11 | Actual |
| 15372 | 77676.67 | 2023-07-23 | 15 | 7 | 11 | Actual |
| 13691 | 21282.00 | 2023-06-22 | 28 | 7 | 4 | Actual |
| 36529 | 708.67 | 2025-03-23 | 74 | 1 | 8 | Actual |
| 23962 | 162.00 | 2024-04-21 | 73 | 3 | 6 | Actual |
| 24713 | 547725.00 | 2024-05-22 | 46 | 7 | 3 | Actual |
| 28271 | 1209261.00 | 2024-08-22 | 43 | 7 | 5 | Actual |
| 2350 | 59.00 | 2022-08-23 | 85 | 6 | 3 | Actual |
| 2952 | 7000.00 | 2022-08-23 | 52 | 6 | 6 | Budget |
| 15369 | 7260.47 | 2023-07-23 | 8 | 7 | 11 | Actual |
| 27183 | 167.00 | 2024-07-22 | 68 | 3 | 6 | Actual |
| 34829 | 248.00 | 2025-02-20 | 89 | 6 | 3 | Actual |
| 20350 | 617.79 | 2023-12-23 | 61 | 3 | 11 | Actual |
| 24522 | 2.89 | 2024-04-21 | 82 | 1 | 12 | Actual |
| 9628 | 380.00 | 2023-02-20 | 87 | 4 | 6 | Budget |
| 24486 | 12093.54 | 2024-04-21 | 19 | 7 | 11 | Actual |
| 36652 | 225.23 | 2025-03-23 | 78 | 1 | 11 | Actual |
| 21108 | 19216.00 | 2024-01-23 | 100 | 7 | 6 | Actual |
| 29278 | 11853.00 | 2024-09-21 | 63 | 6 | 4 | Actual |
| 13899 | 20.00 | 2023-06-22 | 82 | 4 | 6 | Actual |
| 14426 | 2.89 | 2023-06-22 | 71 | 2 | 12 | Actual |
| 16958 | 54557.00 | 2023-09-22 | 56 | 6 | 6 | Actual |
| 26074 | 16411.00 | 2024-06-21 | 60 | 4 | 6 | Actual |
| 22201 | 54534.00 | 2024-02-20 | 39 | 7 | 7 | Actual |
| 11156 | 220.00 | 2023-03-23 | 73 | 6 | 8 | Budget |
| 27403 | 81396.00 | 2024-07-22 | 34 | 7 | 7 | Actual |
| 18328 | 144.38 | 2023-10-23 | 77 | 3 | 11 | Actual |
| 32144 | 17750.03 | 2024-11-21 | 60 | 3 | 11 | Actual |
| 21568 | 44.38 | 2024-01-23 | 77 | 6 | 12 | Actual |
| 37485 | 10.00 | 2025-04-22 | 96 | 4 | 6 | Actual |
| 33365 | 121724.30 | 2024-12-22 | 15 | 7 | 11 | Actual |
| 29159 | 704.00 | 2024-09-21 | 65 | 6 | 3 | Actual |
| 12893 | 10.00 | 2023-05-23 | 82 | 2 | 6 | Budget |
| 6555 | 3300.00 | 2022-11-22 | 61 | 1 | 8 | Budget |
| 22353 | 9925.41 | 2024-02-20 | 60 | 2 | 11 | Actual |
| 21473 | 92.25 | 2024-01-23 | 72 | 6 | 11 | Actual |
| 35944 | 246.00 | 2025-03-23 | 85 | 1 | 3 | Actual |
| 38564 | 24.00 | 2025-05-23 | 71 | 2 | 6 | Actual |
| 29505 | 528.00 | 2024-09-21 | 90 | 3 | 6 | Actual |
| 37048 | 7887.36 | 2025-03-23 | 8 | 7 | 13 | Actual |
| 610 | 259.00 | 2022-06-22 | 90 | 3 | 6 | Actual |
| 1226 | 82.00 | 2022-07-23 | 85 | 6 | 3 | Actual |
| 32823 | 115.00 | 2024-12-22 | 85 | 1 | 6 | Actual |
| 15751 | 130.00 | 2023-08-23 | 85 | 6 | 5 | Actual |
| 14259 | 26.29 | 2023-06-22 | 78 | 2 | 11 | Actual |
| 34191 | 33189.00 | 2025-01-22 | 7 | 7 | 7 | Actual |
| 13155 | 312.00 | 2023-05-23 | 67 | 1 | 7 | Actual |
| 13166 | 480.00 | 2023-05-23 | 76 | 1 | 7 | Budget |
| 37164 | 22108.00 | 2025-04-22 | 46 | 7 | 3 | Actual |
| 33206 | 96501.36 | 2024-12-22 | 37 | 7 | 8 | Actual |
| 35997 | 78696.00 | 2025-03-23 | 19 | 7 | 3 | Actual |
| 7990 | 26640.00 | 2023-01-23 | 33 | 7 | 3 | Actual |
| 5535 | 1901.12 | 2022-10-23 | 61 | 6 | 8 | Actual |
| 7594 | 2611.00 | 2022-12-23 | 62 | 6 | 7 | Actual |
| 7093 | 650.00 | 2022-12-23 | 80 | 1 | 5 | Budget |
| 7098 | 43.00 | 2022-12-23 | 82 | 1 | 5 | Actual |
| 15225 | 82.68 | 2023-07-23 | 67 | 1 | 11 | Actual |
| 32799 | 68767.00 | 2024-12-22 | 39 | 7 | 5 | Actual |
| 1227 | 80.00 | 2022-07-23 | 85 | 6 | 3 | Budget |
| 27908 | 89008.17 | 2024-07-22 | 56 | 6 | 13 | Actual |
| 4249 | 550.00 | 2022-09-22 | 77 | 6 | 7 | Budget |
| 38728 | 4115.00 | 2025-05-23 | 62 | 1 | 7 | Actual |
| 16434 | 7.14 | 2023-08-23 | 68 | 2 | 12 | Actual |
| 28964 | 153.95 | 2024-08-22 | 83 | 6 | 12 | Actual |
| 841 | 810.00 | 2022-06-22 | 87 | 1 | 7 | Actual |
| 5617 | 1900.00 | 2022-11-22 | 61 | 1 | 3 | Budget |
| 4083 | 21424.00 | 2022-09-22 | 60 | 6 | 6 | Actual |
| 2143 | 417.76 | 2022-07-23 | 81 | 2 | 8 | Actual |
| 29045 | 285.47 | 2024-08-22 | 78 | 2 | 13 | Actual |
| 28423 | 209.00 | 2024-08-22 | 73 | 6 | 6 | Actual |
| 30442 | 19558.00 | 2024-10-22 | 20 | 7 | 4 | Actual |
| 39098 | 43.31 | 2025-05-23 | 82 | 6 | 11 | Actual |
| 9543 | 26780.00 | 2023-02-20 | 60 | 3 | 6 | Actual |
| 1970 | 320.00 | 2022-07-23 | 92 | 1 | 7 | Actual |
| 35565 | 94.38 | 2025-02-20 | 89 | 3 | 11 | Actual |
| 21338 | 18.84 | 2024-01-23 | 82 | 1 | 11 | Actual |
| 32959 | 351.00 | 2024-12-22 | 81 | 6 | 6 | Actual |
| 19427 | 55.02 | 2023-11-22 | 85 | 6 | 11 | Actual |
| 11424 | 583.00 | 2023-04-22 | 76 | 1 | 4 | Actual |
| 33643 | 1418.00 | 2025-01-22 | 87 | 1 | 3 | Actual |
| 7240 | 118.00 | 2022-12-23 | 84 | 1 | 6 | Actual |
| 13717 | 304.00 | 2023-06-22 | 74 | 1 | 5 | Actual |
| 808 | 550.00 | 2022-06-22 | 65 | 1 | 7 | Budget |
| 12153 | 1479759.00 | 2023-04-22 | 46 | 7 | 7 | Actual |
| 3723 | 200.00 | 2022-09-22 | 78 | 1 | 5 | Budget |
| 21408 | 149.70 | 2024-01-23 | 66 | 4 | 11 | Actual |
| 12328 | 20742.38 | 2023-04-22 | 24 | 7 | 8 | Actual |
| 21503 | 12093.54 | 2024-01-23 | 19 | 7 | 11 | Actual |
| 38475 | 246.00 | 2025-05-23 | 67 | 6 | 5 | Actual |
| 17304 | 35.87 | 2023-09-22 | 83 | 3 | 11 | Actual |
| 20422 | 23.10 | 2023-12-23 | 85 | 5 | 11 | Actual |
| 27955 | 6875.06 | 2024-07-22 | 28 | 7 | 13 | Actual |
| 12596 | 11100.00 | 2023-05-23 | 63 | 6 | 4 | Budget |
| 27450 | 479.88 | 2024-07-22 | 74 | 2 | 8 | Actual |
| 38069 | 180.55 | 2025-04-22 | 85 | 6 | 12 | Actual |
| 30545 | 59219.00 | 2024-10-22 | 34 | 7 | 5 | Actual |
| 9274 | 3890.00 | 2023-02-20 | 94 | 6 | 4 | Actual |
| 25565 | 111.40 | 2024-05-22 | 61 | 2 | 12 | Actual |
| 33100 | 140.48 | 2024-12-22 | 69 | 1 | 8 | Actual |
| 2014 | 705.00 | 2022-07-23 | 80 | 6 | 7 | Actual |
| 23349 | 36.93 | 2024-03-22 | 84 | 2 | 11 | Actual |
| 32611 | 139.00 | 2024-12-22 | 89 | 7 | 3 | Actual |
| 7981 | 12622.00 | 2023-01-23 | 20 | 7 | 3 | Actual |
| 24933 | 79.00 | 2024-05-22 | 68 | 1 | 6 | Actual |
| 9514 | 102.00 | 2023-02-20 | 76 | 2 | 6 | Actual |
| 21138 | 49585.00 | 2024-01-23 | 53 | 6 | 7 | Actual |
| 29368 | 49514.00 | 2024-09-21 | 60 | 6 | 5 | Actual |
| 20300 | 94.38 | 2023-12-23 | 68 | 1 | 11 | Actual |
| 24143 | 549.00 | 2024-04-21 | 81 | 6 | 7 | Actual |
| 18665 | 40.00 | 2023-11-22 | 89 | 7 | 3 | Actual |
| 9625 | 68.00 | 2023-02-20 | 84 | 4 | 6 | Actual |
| 11260 | -337.00 | 2023-04-22 | 91 | 1 | 3 | Actual |
| 28248 | 27212.00 | 2024-08-22 | 7 | 7 | 5 | Actual |
| 4882 | 24070.00 | 2022-10-23 | 63 | 6 | 5 | Actual |
| 7589 | 1719.00 | 2022-12-23 | 57 | 6 | 7 | Actual |
| 1618 | 449.00 | 2022-07-23 | 77 | 1 | 6 | Actual |
| 4500 | 280.00 | 2022-10-23 | 66 | 1 | 3 | Budget |
| 23760 | 180.00 | 2024-04-21 | 78 | 6 | 4 | Actual |
| 14769 | 122.00 | 2023-07-23 | 83 | 6 | 5 | Actual |
| 8510 | 380.00 | 2023-01-23 | 87 | 4 | 6 | Budget |
| 3753 | 28800.00 | 2022-09-22 | 60 | 6 | 5 | Budget |
| 22593 | 450.00 | 2024-03-22 | 67 | 1 | 3 | Actual |
| 15711 | 680.00 | 2023-08-23 | 80 | 1 | 5 | Actual |
| 24078 | 4466.00 | 2024-04-21 | 23 | 7 | 6 | Actual |
| 36144 | 158.00 | 2025-03-23 | 71 | 1 | 5 | Actual |
| 12759 | 200.00 | 2023-05-23 | 78 | 6 | 5 | Budget |
| 12464 | 43720.00 | 2023-05-23 | 19 | 7 | 3 | Actual |
| 5917 | 8559.00 | 2022-11-22 | 8 | 7 | 4 | Actual |
| 24034 | 6388.00 | 2024-04-21 | 57 | 6 | 6 | Actual |
| 3067 | 280.00 | 2022-08-23 | 78 | 1 | 7 | Budget |
| 2705 | 50477.00 | 2022-08-23 | 35 | 7 | 5 | Actual |
| 35281 | 320.00 | 2025-02-20 | 67 | 1 | 7 | Actual |
| 28311 | 134.00 | 2024-08-22 | 74 | 2 | 6 | Actual |
| 37977 | 12045.66 | 2025-04-22 | 32 | 7 | 11 | Actual |
| 13298 | 260.18 | 2023-05-23 | 68 | 1 | 8 | Actual |
| 24955 | 568.00 | 2024-05-22 | 61 | 2 | 6 | Actual |
| 21187 | 21743.00 | 2024-01-23 | 24 | 7 | 7 | Actual |
| 7526 | 36770.00 | 2022-12-23 | 35 | 7 | 6 | Actual |
| 5624 | 280.00 | 2022-11-22 | 66 | 1 | 3 | Budget |
| 30915 | 567.76 | 2024-10-22 | 73 | 6 | 8 | Actual |
| 25255 | 490.48 | 2024-05-22 | 74 | 2 | 8 | Actual |
| 22767 | 313.00 | 2024-03-22 | 92 | 6 | 4 | Actual |
| 22283 | 46.54 | 2024-02-20 | 82 | 6 | 8 | Actual |
| 30921 | 851.10 | 2024-10-22 | 81 | 6 | 8 | Actual |
| 27274 | 433.00 | 2024-07-22 | 77 | 6 | 6 | Actual |
| 22907 | 400.00 | 2024-03-22 | 80 | 1 | 6 | Actual |
| 15693 | 33371.00 | 2023-08-23 | 40 | 7 | 4 | Actual |
| 27973 | 630.00 | 2024-08-22 | 66 | 1 | 3 | Actual |
| 37972 | 1843.35 | 2025-04-22 | 23 | 7 | 11 | Actual |
| 22070 | 405.00 | 2024-02-20 | 80 | 6 | 6 | Actual |
| 5555 | 213.21 | 2022-10-23 | 74 | 6 | 8 | Actual |
| 4596 | 9518.00 | 2022-10-23 | 94 | 6 | 3 | Actual |
| 21231 | 4789.05 | 2024-01-23 | 61 | 2 | 8 | Actual |
| 4994 | 100.00 | 2022-10-23 | 84 | 1 | 6 | Budget |
| 11932 | 20600.00 | 2023-04-22 | 60 | 6 | 6 | Budget |
| 35275 | 29350.00 | 2025-02-20 | 100 | 7 | 6 | Actual |
| 208 | 240.00 | 2022-06-22 | 74 | 1 | 4 | Actual |
| 7937 | 200.00 | 2023-01-23 | 72 | 6 | 3 | Budget |
| 5389 | 116.00 | 2022-10-23 | 89 | 6 | 7 | Actual |
| 32857 | 982134.00 | 2024-12-22 | 10 | 3 | 6 | Actual |
| 84 | 380.00 | 2022-06-22 | 77 | 6 | 3 | Budget |
| 39021 | 21299.03 | 2025-05-23 | 60 | 4 | 11 | Actual |
| 30420 | 310.00 | 2024-10-22 | 83 | 6 | 4 | Actual |
| 38135 | 32280.80 | 2025-04-22 | 60 | 2 | 13 | Actual |
| 15418 | 131.61 | 2023-07-23 | 92 | 1 | 12 | Actual |
| 35743 | 2.00 | 2025-02-20 | 96 | 2 | 12 | Actual |
| 29588 | 451.00 | 2024-09-21 | 87 | 6 | 6 | Actual |
| 19830 | 305.00 | 2023-12-23 | 66 | 6 | 5 | Actual |
| 6322 | 6700.00 | 2022-11-22 | 52 | 6 | 6 | Budget |
| 6071 | 40825.00 | 2022-11-22 | 31 | 7 | 5 | Actual |
| 3301 | 104.11 | 2022-08-23 | 68 | 6 | 8 | Actual |
| 32498 | 74624.00 | 2024-12-22 | 60 | 1 | 3 | Actual |
| 24475 | 554.00 | 2024-04-21 | 97 | 6 | 11 | Actual |
| 36902 | 488.00 | 2025-03-23 | 66 | 6 | 12 | Actual |
| 31557 | 63000.00 | 2024-11-21 | 99 | 6 | 4 | Actual |
| 30294 | 1979.00 | 2024-10-22 | 76 | 6 | 3 | Actual |
| 15061 | 182.00 | 2023-07-23 | 85 | 6 | 7 | Actual |
| 7260 | 226.00 | 2022-12-23 | 65 | 2 | 6 | Actual |
| 5611 | 22143.92 | 2022-10-23 | 40 | 7 | 8 | Actual |
| 14867 | 2806.00 | 2023-07-23 | 62 | 3 | 6 | Actual |
| 29500 | 153.00 | 2024-09-21 | 83 | 3 | 6 | Actual |
| 303 | 3453.00 | 2022-06-22 | 8 | 7 | 4 | Actual |
| 22456 | 25.23 | 2024-02-20 | 82 | 6 | 11 | Actual |
| 16820 | 639130.00 | 2023-09-22 | 46 | 7 | 5 | Actual |
| 34971 | 35124.00 | 2025-02-20 | 24 | 7 | 4 | Actual |
| 5778 | 200.00 | 2022-11-22 | 77 | 7 | 3 | Budget |
| 15102 | 4704.20 | 2023-07-23 | 62 | 1 | 8 | Actual |
| 37060 | 62000.65 | 2025-03-23 | 29 | 7 | 13 | Actual |
| 16208 | 34.80 | 2023-08-23 | 71 | 1 | 11 | Actual |
| 2999 | 116.00 | 2022-08-23 | 84 | 6 | 6 | Actual |
| 18340 | 131.61 | 2023-10-23 | 92 | 3 | 11 | Actual |
| 36540 | 484.42 | 2025-03-23 | 89 | 1 | 8 | Actual |
| 23161 | 139037.00 | 2024-03-22 | 15 | 7 | 7 | Actual |
| 34974 | 83599.00 | 2025-02-20 | 31 | 7 | 4 | Actual |
| 7234 | 384.00 | 2022-12-23 | 81 | 1 | 6 | Actual |
| 14986 | 12485.00 | 2023-07-23 | 18 | 7 | 6 | Actual |
| 8827 | 480.00 | 2023-01-23 | 81 | 1 | 8 | Budget |
| 4876 | 28000.00 | 2022-10-23 | 60 | 6 | 5 | Actual |
| 10439 | 100.00 | 2023-03-23 | 71 | 1 | 5 | Budget |
| 35977 | 205.00 | 2025-03-23 | 84 | 6 | 3 | Actual |
| 15312 | 200.76 | 2023-07-23 | 74 | 4 | 11 | Actual |
| 29408 | 47217.00 | 2024-09-21 | 19 | 7 | 5 | Actual |
| 2141 | 380.00 | 2022-07-23 | 80 | 2 | 8 | Budget |
| 28614 | 290.48 | 2024-08-22 | 90 | 2 | 8 | Actual |
| 11208 | 63276.50 | 2023-03-23 | 34 | 7 | 8 | Actual |
| 16967 | 68.00 | 2023-09-22 | 68 | 6 | 6 | Actual |
| 531 | 55.00 | 2022-06-22 | 68 | 2 | 6 | Actual |
| 31204 | 307.15 | 2024-10-22 | 67 | 6 | 12 | Actual |
| 15634 | 58.00 | 2023-08-23 | 54 | 6 | 4 | Actual |
| 25229 | 1351.11 | 2024-05-22 | 77 | 1 | 8 | Actual |
| 3480 | 129439.00 | 2022-09-22 | 101 | 6 | 3 | Actual |
| 36687 | 299.70 | 2025-03-23 | 87 | 2 | 11 | Actual |
| 38659 | -209.00 | 2025-05-23 | 91 | 5 | 6 | Actual |
| 3933 | 23400.00 | 2022-09-22 | 60 | 3 | 6 | Budget |
| 33927 | 23981.00 | 2025-01-22 | 100 | 7 | 5 | Actual |
| 31414 | 168.00 | 2024-11-21 | 68 | 6 | 3 | Actual |
| 8613 | 80.00 | 2023-01-23 | 84 | 6 | 6 | Budget |
| 5316 | 850.00 | 2022-10-23 | 80 | 1 | 7 | Budget |
| 34527 | 9692.43 | 2025-01-22 | 33 | 7 | 11 | Actual |
| 10956 | 380.00 | 2023-03-23 | 66 | 6 | 7 | Budget |
| 27554 | 305.02 | 2024-07-22 | 90 | 1 | 11 | Actual |
| 9135 | 8.00 | 2023-02-20 | 69 | 7 | 3 | Actual |
| 2077 | 231.39 | 2022-07-23 | 68 | 1 | 8 | Actual |
| 28299 | 15.00 | 2024-08-22 | 96 | 1 | 6 | Actual |
| 29083 | 132.83 | 2024-08-22 | 84 | 6 | 13 | Actual |
| 19478 | 20.97 | 2023-11-22 | 77 | 1 | 12 | Actual |
| 7826 | 188.96 | 2022-12-23 | 92 | 6 | 8 | Actual |
| 36405 | 17287.00 | 2025-03-23 | 18 | 7 | 6 | Actual |
| 38956 | 160.34 | 2025-05-23 | 83 | 1 | 11 | Actual |
| 11479 | 93.00 | 2023-04-22 | 71 | 6 | 4 | Actual |
| 37304 | 259.00 | 2025-04-22 | 84 | 1 | 5 | Actual |
| 32330 | 66.72 | 2024-11-21 | 71 | 6 | 12 | Actual |
| 28014 | 335.00 | 2024-08-22 | 74 | 6 | 3 | Actual |
| 15724 | 179804.00 | 2023-08-23 | 12 | 2 | 5 | Actual |
| 19525 | 6.08 | 2023-11-22 | 63 | 6 | 12 | Actual |
| 34644 | 75919.19 | 2025-01-22 | 29 | 7 | 12 | Actual |
| 11656 | 501900.00 | 2023-04-22 | 101 | 6 | 5 | Budget |
| 25083 | 27.00 | 2024-05-22 | 82 | 6 | 6 | Actual |
| 34169 | 435.00 | 2025-01-22 | 74 | 6 | 7 | Actual |
| 30027 | 339.06 | 2024-09-21 | 81 | 1 | 12 | Actual |
| 4191 | 200.00 | 2022-09-22 | 78 | 1 | 7 | Budget |
| 24064 | 47500.00 | 2024-04-21 | 99 | 6 | 6 | Actual |
| 16389 | 49409.13 | 2023-08-23 | 31 | 7 | 11 | Actual |
| 34259 | 1285.95 | 2025-01-22 | 80 | 2 | 8 | Actual |
Generated 2025-07-22 18:36:12.246 UTC