[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 31725
7684 items
NOTE: Only 1000 elements of total 7684 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19500 | 1.82 | 2023-11-22 | 69 | 2 | 12 | Actual |
| 34448 | 105.02 | 2025-01-22 | 65 | 5 | 11 | Actual |
| 33890 | 1053.00 | 2025-01-22 | 87 | 6 | 5 | Actual |
| 30120 | 33841.82 | 2024-09-21 | 31 | 7 | 12 | Actual |
| 33650 | 68344.00 | 2025-01-22 | 12 | 2 | 3 | Actual |
| 35178 | 69.00 | 2025-02-20 | 84 | 4 | 6 | Actual |
| 25879 | 16948.00 | 2024-06-21 | 22 | 7 | 4 | Actual |
| 27199 | 526.00 | 2024-07-22 | 90 | 3 | 6 | Actual |
| 37565 | 41631.00 | 2025-04-22 | 32 | 7 | 6 | Actual |
| 16276 | 61.40 | 2023-08-23 | 89 | 3 | 11 | Actual |
| 10258 | 70.00 | 2023-03-23 | 76 | 7 | 3 | Budget |
| 20552 | 435.87 | 2023-12-23 | 61 | 6 | 12 | Actual |
| 3591 | 245.00 | 2022-09-22 | 83 | 1 | 4 | Actual |
| 31693 | 141.00 | 2024-11-21 | 78 | 1 | 6 | Actual |
| 28940 | 1721.00 | 2024-08-22 | 52 | 6 | 12 | Actual |
| 28239 | -293.00 | 2024-08-22 | 91 | 6 | 5 | Actual |
| 27986 | 398.00 | 2024-08-22 | 83 | 1 | 3 | Actual |
| 28235 | 204.00 | 2024-08-22 | 85 | 6 | 5 | Actual |
| 25020 | 204.00 | 2024-05-22 | 77 | 4 | 6 | Actual |
| 10939 | 3428.00 | 2023-03-23 | 52 | 6 | 7 | Actual |
| 31855 | 66413.00 | 2024-11-21 | 15 | 7 | 6 | Actual |
| 38247 | 871.00 | 2025-05-23 | 92 | 1 | 3 | Actual |
| 8686 | 650.00 | 2023-01-23 | 81 | 1 | 7 | Budget |
| 17362 | 24.16 | 2023-09-22 | 89 | 5 | 11 | Actual |
| 2169 | 4300.00 | 2022-07-23 | 57 | 6 | 8 | Budget |
| 11470 | 600.00 | 2023-04-22 | 65 | 6 | 4 | Actual |
| 3455 | 353.00 | 2022-09-22 | 77 | 6 | 3 | Actual |
| 29184 | 944.00 | 2024-09-21 | 97 | 6 | 3 | Actual |
| 28919 | 24.16 | 2024-08-22 | 68 | 2 | 12 | Actual |
| 23700 | 12.00 | 2024-04-21 | 82 | 7 | 3 | Actual |
| 34844 | 87373.00 | 2025-02-20 | 15 | 7 | 3 | Actual |
| 9825 | 147600.00 | 2023-02-20 | 56 | 6 | 7 | Budget |
| 15374 | 12093.54 | 2023-07-23 | 19 | 7 | 11 | Actual |
| 26094 | 229.00 | 2024-06-21 | 87 | 4 | 6 | Actual |
| 18904 | 151.00 | 2023-11-22 | 87 | 2 | 6 | Actual |
| 21854 | 105578.00 | 2024-02-20 | 56 | 6 | 5 | Actual |
| 202 | 280.00 | 2022-06-22 | 68 | 1 | 4 | Budget |
| 20702 | 11242.00 | 2024-01-23 | 60 | 7 | 3 | Actual |
| 26932 | 111.00 | 2024-07-22 | 89 | 7 | 3 | Actual |
| 36172 | 8498.00 | 2025-03-23 | 63 | 6 | 5 | Actual |
| 37455 | 250.00 | 2025-04-22 | 89 | 3 | 6 | Actual |
| 5002 | -191.00 | 2022-10-23 | 91 | 1 | 6 | Actual |
| 21441 | 163.53 | 2024-01-23 | 74 | 5 | 11 | Actual |
| 7346 | 360.00 | 2022-12-23 | 92 | 3 | 6 | Actual |
| 33488 | 4833.83 | 2024-12-22 | 20 | 7 | 12 | Actual |
| 10485 | 3993.00 | 2023-03-23 | 63 | 6 | 5 | Actual |
| 29354 | 234.00 | 2024-09-21 | 85 | 1 | 5 | Actual |
| 4609 | 13720.00 | 2022-10-23 | 18 | 7 | 3 | Actual |
| 29322 | 268998.00 | 2024-09-21 | 29 | 7 | 4 | Actual |
| 13452 | 10395.21 | 2023-05-23 | 18 | 7 | 8 | Actual |
| 34276 | 44745.85 | 2025-01-22 | 60 | 6 | 8 | Actual |
| 14904 | 74.00 | 2023-07-23 | 78 | 4 | 6 | Actual |
| 37958 | 27000.00 | 2025-04-22 | 99 | 6 | 11 | Actual |
| 3411 | 338.00 | 2022-09-22 | 90 | 1 | 3 | Actual |
| 4088 | 950.00 | 2022-09-22 | 62 | 6 | 6 | Budget |
| 13744 | 486.00 | 2023-06-22 | 65 | 6 | 5 | Actual |
| 2756 | -179.00 | 2022-08-23 | 91 | 1 | 6 | Actual |
| 10776 | 200.00 | 2023-03-23 | 77 | 5 | 6 | Budget |
| 19675 | 356.00 | 2023-12-23 | 65 | 7 | 3 | Actual |
| 1068 | 220.00 | 2022-06-22 | 73 | 6 | 8 | Budget |
| 7114 | 3854.00 | 2022-12-23 | 52 | 6 | 5 | Actual |
| 554 | 40.00 | 2022-06-22 | 84 | 2 | 6 | Actual |
| 33549 | 434.59 | 2024-12-22 | 81 | 2 | 13 | Actual |
| 36162 | 15.00 | 2025-03-23 | 96 | 1 | 5 | Actual |
| 36048 | 1486.00 | 2025-03-23 | 66 | 1 | 4 | Actual |
| 38757 | 203008.00 | 2025-05-23 | 56 | 6 | 7 | Actual |
| 317 | 25924.00 | 2022-06-22 | 32 | 7 | 4 | Actual |
| 2512 | 380.00 | 2022-08-23 | 72 | 6 | 4 | Budget |
| 17781 | 144.00 | 2023-10-23 | 89 | 1 | 5 | Actual |
| 1942 | 90.00 | 2022-07-23 | 71 | 1 | 7 | Budget |
| 37956 | 7.00 | 2025-04-22 | 96 | 6 | 11 | Actual |
| 15810 | 378.00 | 2023-08-23 | 87 | 1 | 6 | Actual |
| 22330 | 67.78 | 2024-02-20 | 67 | 1 | 11 | Actual |
| 6761 | 100.00 | 2022-12-23 | 74 | 1 | 3 | Budget |
| 16039 | 230.00 | 2023-08-23 | 83 | 6 | 7 | Actual |
| 23065 | 6406.00 | 2024-03-22 | 8 | 7 | 6 | Actual |
| 12080 | 301.00 | 2023-04-22 | 65 | 6 | 7 | Actual |
| 10829 | 171.00 | 2023-03-23 | 73 | 6 | 6 | Actual |
| 17079 | 26061.00 | 2023-09-22 | 94 | 6 | 7 | Actual |
| 1692 | 24336.00 | 2022-07-23 | 60 | 3 | 6 | Actual |
| 29764 | 176.84 | 2024-09-21 | 84 | 2 | 8 | Actual |
| 3584 | 1131.00 | 2022-09-22 | 80 | 1 | 4 | Actual |
| 30343 | 244.00 | 2024-10-22 | 65 | 7 | 3 | Actual |
| 21236 | 182.90 | 2024-01-23 | 68 | 2 | 8 | Actual |
| 14112 | 98.05 | 2023-06-22 | 82 | 1 | 8 | Actual |
| 29721 | 1419.29 | 2024-09-21 | 65 | 1 | 8 | Actual |
| 30137 | 141.61 | 2024-09-21 | 67 | 1 | 13 | Actual |
| 29615 | 33230.00 | 2024-09-21 | 33 | 7 | 6 | Actual |
| 10945 | 2857.00 | 2023-03-23 | 57 | 6 | 7 | Actual |
| 24398 | 102.89 | 2024-04-21 | 76 | 4 | 11 | Actual |
| 3046 | 2912.00 | 2022-08-23 | 62 | 1 | 7 | Actual |
| 37303 | 301.00 | 2025-04-22 | 83 | 1 | 5 | Actual |
| 39085 | 333.74 | 2025-05-23 | 66 | 6 | 11 | Actual |
| 36754 | 37.99 | 2025-03-23 | 68 | 5 | 11 | Actual |
| 36217 | 65571.00 | 2025-03-23 | 31 | 7 | 5 | Actual |
| 39162 | 169.91 | 2025-05-23 | 90 | 1 | 12 | Actual |
| 1449 | 40751.00 | 2022-07-23 | 39 | 7 | 4 | Actual |
| 14832 | 291.00 | 2023-07-23 | 90 | 1 | 6 | Actual |
| 2766 | 480.00 | 2022-08-23 | 62 | 2 | 6 | Budget |
| 29419 | 54961.00 | 2024-09-21 | 34 | 7 | 5 | Actual |
| 30948 | 6561.81 | 2024-10-22 | 23 | 7 | 8 | Actual |
| 39357 | 13806.77 | 2025-05-23 | 19 | 7 | 13 | Actual |
| 28269 | 71414.00 | 2024-08-22 | 39 | 7 | 5 | Actual |
| 38743 | 397.00 | 2025-05-23 | 83 | 1 | 7 | Actual |
| 14530 | 504.00 | 2023-07-23 | 92 | 1 | 3 | Actual |
| 26835 | 99.00 | 2024-07-22 | 82 | 1 | 3 | Actual |
| 31985 | 137.45 | 2024-11-21 | 82 | 1 | 8 | Actual |
| 5494 | 246.54 | 2022-10-23 | 74 | 2 | 8 | Actual |
| 38838 | 376.85 | 2025-05-23 | 85 | 1 | 8 | Actual |
| 16453 | 2.00 | 2023-08-23 | 96 | 2 | 12 | Actual |
| 21831 | 57.00 | 2024-02-20 | 69 | 1 | 5 | Actual |
| 32437 | 197185.63 | 2024-11-21 | 56 | 6 | 13 | Actual |
| 28550 | 29898.00 | 2024-08-22 | 28 | 7 | 7 | Actual |
| 24769 | 27627.00 | 2024-05-22 | 12 | 2 | 4 | Actual |
| 20532 | 42.25 | 2023-12-23 | 74 | 2 | 12 | Actual |
| 39001 | 27.36 | 2025-05-23 | 69 | 3 | 11 | Actual |
| 27914 | 748.63 | 2024-07-22 | 65 | 6 | 13 | Actual |
| 29517 | 35.00 | 2024-09-21 | 71 | 4 | 6 | Actual |
| 7505 | 168821.00 | 2022-12-23 | 101 | 6 | 6 | Actual |
| 22887 | 25775.00 | 2024-03-22 | 38 | 7 | 5 | Actual |
| 33255 | 327.36 | 2024-12-22 | 80 | 2 | 11 | Actual |
| 19578 | -120266.87 | 2023-11-22 | 43 | 7 | 12 | Actual |
| 1931 | 2800.00 | 2022-07-23 | 62 | 1 | 7 | Budget |
| 26227 | 7223.00 | 2024-06-21 | 62 | 6 | 7 | Actual |
| 15659 | 527.00 | 2023-08-23 | 87 | 6 | 4 | Actual |
| 35575 | 249.70 | 2025-02-20 | 66 | 4 | 11 | Actual |
| 23940 | 52.00 | 2024-04-21 | 81 | 2 | 6 | Actual |
| 871 | 200.00 | 2022-06-22 | 67 | 6 | 7 | Budget |
| 27702 | 2388.00 | 2024-07-22 | 97 | 6 | 11 | Actual |
| 1571 | 52196.00 | 2022-07-23 | 13 | 7 | 5 | Actual |
| 14977 | 47500.00 | 2023-07-23 | 99 | 6 | 6 | Actual |
| 27498 | 367.75 | 2024-07-22 | 92 | 6 | 8 | Actual |
| 19066 | 295.00 | 2023-11-22 | 78 | 1 | 7 | Actual |
| 17941 | 15.00 | 2023-10-23 | 69 | 4 | 6 | Actual |
| 8077 | 741.00 | 2023-01-23 | 81 | 1 | 4 | Actual |
| 21565 | 17.78 | 2024-01-23 | 73 | 6 | 12 | Actual |
| 30508 | 917.00 | 2024-10-22 | 77 | 6 | 5 | Actual |
| 16092 | 1301.11 | 2023-08-23 | 77 | 1 | 8 | Actual |
| 21275 | 4973.90 | 2024-01-23 | 76 | 6 | 8 | Actual |
| 37835 | 26.29 | 2025-04-22 | 85 | 2 | 11 | Actual |
| 6673 | 164.72 | 2022-11-22 | 68 | 6 | 8 | Actual |
| 385 | 467.00 | 2022-06-22 | 57 | 6 | 5 | Actual |
| 10464 | 720.00 | 2023-03-23 | 87 | 1 | 5 | Actual |
| 18869 | 306.00 | 2023-11-22 | 77 | 1 | 6 | Actual |
| 32003 | 202.60 | 2024-11-21 | 68 | 2 | 8 | Actual |
| 32410 | 1904.80 | 2024-11-21 | 62 | 2 | 13 | Actual |
| 37795 | 39.06 | 2025-04-22 | 69 | 1 | 11 | Actual |
| 35179 | 64.00 | 2025-02-20 | 85 | 4 | 6 | Actual |
| 15367 | 362978.80 | 2023-07-23 | 6 | 7 | 11 | Actual |
| 19601 | 1350.00 | 2023-12-23 | 87 | 1 | 3 | Actual |
| 5955 | 192.00 | 2022-11-22 | 68 | 1 | 5 | Actual |
| 20482 | 50087.86 | 2023-12-23 | 29 | 7 | 11 | Actual |
| 26650 | 5.01 | 2024-06-21 | 69 | 6 | 12 | Actual |
| 24169 | 10603.00 | 2024-04-21 | 22 | 7 | 7 | Actual |
| 1097 | 226.00 | 2022-06-22 | 97 | 6 | 8 | Actual |
| 3681 | 9321.00 | 2022-09-22 | 22 | 7 | 4 | Actual |
| 33214 | 3735.94 | 2024-12-22 | 61 | 1 | 11 | Actual |
| 17574 | 16.00 | 2023-10-23 | 96 | 1 | 3 | Actual |
| 21552 | 3107.20 | 2024-01-23 | 56 | 6 | 12 | Actual |
| 31930 | 249.00 | 2024-11-21 | 85 | 6 | 7 | Actual |
| 16544 | 4150.00 | 2023-09-22 | 52 | 6 | 3 | Actual |
| 3697 | 19157.00 | 2022-09-22 | 100 | 7 | 4 | Actual |
| 6289 | 21.00 | 2022-11-22 | 71 | 5 | 6 | Actual |
| 32072 | 15890.77 | 2024-11-21 | 22 | 7 | 8 | Actual |
| 36052 | 247.00 | 2025-03-23 | 71 | 1 | 4 | Actual |
| 30785 | 4531.00 | 2024-10-22 | 61 | 6 | 7 | Actual |
| 20266 | 743190.69 | 2023-12-23 | 4 | 7 | 8 | Actual |
| 32466 | 4.00 | 2024-11-21 | 96 | 6 | 13 | Actual |
| 6254 | 380.00 | 2022-11-22 | 80 | 4 | 6 | Budget |
| 37323 | 690.00 | 2025-04-22 | 65 | 6 | 5 | Actual |
| 5701 | 280.00 | 2022-11-22 | 77 | 6 | 3 | Budget |
| 35075 | 34997.00 | 2025-02-20 | 40 | 7 | 5 | Actual |
| 33189 | 181222.64 | 2024-12-22 | 13 | 7 | 8 | Actual |
| 2076 | 304.12 | 2022-07-23 | 67 | 1 | 8 | Actual |
| 37378 | 23041.00 | 2025-04-22 | 100 | 7 | 5 | Actual |
| 22725 | 211.00 | 2024-03-22 | 83 | 1 | 4 | Actual |
| 28549 | 29479.00 | 2024-08-22 | 24 | 7 | 7 | Actual |
| 35390 | 399.57 | 2025-02-20 | 89 | 1 | 8 | Actual |
| 9770 | 353654.00 | 2023-02-20 | 46 | 7 | 6 | Actual |
| 1157 | 152.00 | 2022-07-23 | 78 | 1 | 3 | Actual |
| 38113 | 195.99 | 2025-04-22 | 67 | 1 | 13 | Actual |
| 13724 | 203.00 | 2023-06-22 | 83 | 1 | 5 | Actual |
| 24114 | 1080.00 | 2024-04-21 | 87 | 1 | 7 | Actual |
| 15985 | 72491.00 | 2023-08-23 | 46 | 7 | 6 | Actual |
| 37761 | 1208252.38 | 2025-04-22 | 6 | 7 | 8 | Actual |
| 2750 | 90.00 | 2022-08-23 | 85 | 1 | 6 | Budget |
| 24166 | 39785.00 | 2024-04-21 | 19 | 7 | 7 | Actual |
| 22845 | 359.00 | 2024-03-22 | 74 | 6 | 5 | Actual |
| 34067 | 1235.00 | 2025-01-22 | 62 | 6 | 6 | Actual |
| 26003 | 84.00 | 2024-06-21 | 74 | 1 | 6 | Actual |
| 8446 | 280.00 | 2023-01-23 | 76 | 3 | 6 | Budget |
| 34307 | 584786.22 | 2025-01-22 | 101 | 6 | 8 | Actual |
| 28455 | 6123.00 | 2024-08-22 | 23 | 7 | 6 | Actual |
| 15933 | 150.00 | 2023-08-23 | 66 | 6 | 6 | Actual |
| 14421 | 11.40 | 2023-06-22 | 65 | 2 | 12 | Actual |
| 24298 | 143596.18 | 2024-04-21 | 37 | 7 | 8 | Actual |
| 9690 | 18018.00 | 2023-02-20 | 60 | 6 | 6 | Actual |
| 29164 | 109.00 | 2024-09-21 | 71 | 6 | 3 | Actual |
| 37800 | 580.56 | 2025-04-22 | 77 | 1 | 11 | Actual |
| 20246 | 673.82 | 2023-12-23 | 74 | 6 | 8 | Actual |
| 15859 | 509.00 | 2023-08-23 | 80 | 3 | 6 | Actual |
| 2893 | 90.00 | 2022-08-23 | 84 | 4 | 6 | Budget |
| 18975 | 76.00 | 2023-11-22 | 76 | 5 | 6 | Actual |
| 15063 | 191.00 | 2023-07-23 | 89 | 6 | 7 | Actual |
| 13228 | 3921.00 | 2023-05-23 | 76 | 6 | 7 | Actual |
| 9871 | 540.00 | 2023-02-20 | 87 | 6 | 7 | Actual |
| 7822 | 280.00 | 2022-12-23 | 87 | 6 | 8 | Budget |
| 34841 | 8165.00 | 2025-02-20 | 8 | 7 | 3 | Actual |
| 17451 | 5.01 | 2023-09-22 | 84 | 1 | 12 | Actual |
| 1843 | 16692.00 | 2022-07-23 | 60 | 6 | 6 | Actual |
| 35720 | 166.72 | 2025-02-20 | 65 | 2 | 12 | Actual |
| 31276 | 78.45 | 2024-10-22 | 84 | 1 | 13 | Actual |
| 12368 | 200.00 | 2023-05-23 | 78 | 1 | 3 | Budget |
| 28401 | 277.00 | 2024-08-22 | 87 | 5 | 6 | Actual |
| 24062 | 8.00 | 2024-04-21 | 96 | 6 | 6 | Actual |
| 32065 | 236203.97 | 2024-11-21 | 13 | 7 | 8 | Actual |
| 21863 | 102.00 | 2024-02-20 | 68 | 6 | 5 | Actual |
| 13055 | 53802.00 | 2023-05-23 | 54 | 6 | 6 | Actual |
| 10203 | 319.00 | 2023-03-23 | 92 | 6 | 3 | Actual |
| 20195 | 1364.74 | 2023-12-23 | 87 | 1 | 8 | Actual |
| 37746 | 84.42 | 2025-04-22 | 82 | 6 | 8 | Actual |
| 6645 | 235.93 | 2022-11-22 | 92 | 2 | 8 | Actual |
| 3541 | 10.00 | 2022-09-22 | 82 | 7 | 3 | Budget |
| 36414 | 166450.00 | 2025-03-23 | 31 | 7 | 6 | Actual |
| 13320 | 200.00 | 2023-05-23 | 84 | 1 | 8 | Budget |
| 17694 | 13.00 | 2023-10-23 | 96 | 1 | 4 | Actual |
| 8844 | 172828.54 | 2023-01-23 | 12 | 2 | 8 | Actual |
| 27435 | -426.18 | 2024-07-22 | 91 | 1 | 8 | Actual |
| 13160 | 104.00 | 2023-05-23 | 71 | 1 | 7 | Actual |
| 21204 | 8836.09 | 2024-01-23 | 62 | 1 | 8 | Actual |
| 33640 | 344.00 | 2025-01-22 | 83 | 1 | 3 | Actual |
| 15142 | 649.58 | 2023-07-23 | 80 | 2 | 8 | Actual |
| 3217 | 304.12 | 2022-08-23 | 83 | 1 | 8 | Actual |
| 9915 | 3601.15 | 2023-02-20 | 62 | 1 | 8 | Actual |
| 38674 | 120.00 | 2025-05-23 | 68 | 6 | 6 | Actual |
| 33740 | 11.00 | 2025-01-22 | 94 | 7 | 3 | Actual |
| 8705 | 48100.00 | 2023-01-23 | 52 | 6 | 7 | Budget |
| 11733 | 9300.00 | 2023-04-22 | 60 | 2 | 6 | Budget |
| 12560 | 650.00 | 2023-05-23 | 81 | 1 | 4 | Budget |
| 7093 | 650.00 | 2022-12-23 | 80 | 1 | 5 | Budget |
| 6930 | 5702.00 | 2022-12-23 | 61 | 1 | 4 | Actual |
| 278 | 464.00 | 2022-06-22 | 81 | 6 | 4 | Actual |
| 24649 | 119408.00 | 2024-05-22 | 12 | 2 | 3 | Actual |
| 7266 | 60.00 | 2022-12-23 | 68 | 2 | 6 | Budget |
| 5728 | 303660.00 | 2022-11-22 | 4 | 7 | 3 | Actual |
| 8597 | 100.00 | 2023-01-23 | 74 | 6 | 6 | Budget |
| 31339 | 204.76 | 2024-10-22 | 90 | 6 | 13 | Actual |
| 13392 | 3855.70 | 2023-05-23 | 61 | 6 | 8 | Actual |
| 29539 | 132.00 | 2024-09-21 | 66 | 5 | 6 | Actual |
| 38348 | 399.00 | 2025-05-23 | 67 | 1 | 4 | Actual |
| 14419 | 96.51 | 2023-06-22 | 61 | 2 | 12 | Actual |
| 28041 | 24696.00 | 2024-08-22 | 18 | 7 | 3 | Actual |
| 23570 | 988.01 | 2024-03-22 | 15 | 7 | 12 | Actual |
| 34138 | 1767.00 | 2025-01-22 | 80 | 1 | 7 | Actual |
| 19828 | 4136.00 | 2023-12-23 | 63 | 6 | 5 | Actual |
| 36968 | 327.57 | 2025-03-23 | 76 | 1 | 13 | Actual |
| 11047 | 585.94 | 2023-03-23 | 73 | 1 | 8 | Actual |
| 38758 | 29573.00 | 2025-05-23 | 57 | 6 | 7 | Actual |
| 4753 | 60.00 | 2022-10-23 | 71 | 6 | 4 | Budget |
| 26283 | 324852.00 | 2024-06-21 | 43 | 7 | 7 | Actual |
| 2220 | 4.00 | 2022-07-23 | 96 | 6 | 8 | Actual |
| 32405 | 253.89 | 2024-11-21 | 92 | 1 | 13 | Actual |
| 29438 | 134.00 | 2024-09-21 | 74 | 1 | 6 | Actual |
| 26976 | 700.00 | 2024-07-22 | 66 | 6 | 4 | Actual |
| 166 | 40.00 | 2022-06-22 | 78 | 7 | 3 | Budget |
| 2723 | 100.00 | 2022-08-23 | 67 | 1 | 6 | Budget |
| 21662 | 656.00 | 2024-02-20 | 81 | 6 | 3 | Actual |
| 17424 | 24137.38 | 2023-09-22 | 34 | 7 | 11 | Actual |
| 24887 | 125.00 | 2024-05-22 | 84 | 6 | 5 | Actual |
| 1034 | -135.28 | 2022-06-22 | 91 | 2 | 8 | Actual |
| 12576 | 99.00 | 2023-05-23 | 94 | 1 | 4 | Actual |
| 33216 | 707.16 | 2024-12-22 | 65 | 1 | 11 | Actual |
| 33297 | 784.82 | 2024-12-22 | 62 | 4 | 11 | Actual |
| 4179 | 200.00 | 2022-09-22 | 68 | 1 | 7 | Budget |
| 28487 | 127.00 | 2024-08-22 | 82 | 1 | 7 | Actual |
| 26268 | 14978.00 | 2024-06-21 | 22 | 7 | 7 | Actual |
| 32297 | 34.80 | 2024-11-21 | 71 | 1 | 12 | Actual |
| 2813 | 2660.00 | 2022-08-23 | 61 | 3 | 6 | Actual |
| 20965 | -77.00 | 2024-01-23 | 91 | 2 | 6 | Actual |
| 797 | 350000.00 | 2022-06-22 | 42 | 7 | 6 | Actual |
| 11321 | 307.00 | 2023-04-22 | 92 | 6 | 3 | Actual |
| 2344 | 30.00 | 2022-08-23 | 82 | 6 | 3 | Budget |
| 25951 | 180.00 | 2024-06-21 | 84 | 6 | 5 | Actual |
| 33143 | 258.66 | 2024-12-22 | 90 | 2 | 8 | Actual |
| 10643 | 50.00 | 2023-03-23 | 83 | 2 | 6 | Budget |
| 10225 | 177276.00 | 2023-03-23 | 29 | 7 | 3 | Actual |
| 20243 | 119.27 | 2023-12-23 | 71 | 6 | 8 | Actual |
| 30252 | 946.00 | 2024-10-22 | 66 | 1 | 3 | Actual |
| 27406 | 38238.00 | 2024-07-22 | 38 | 7 | 7 | Actual |
| 26802 | 3680.27 | 2024-06-21 | 22 | 7 | 13 | Actual |
| 473 | 1800.00 | 2022-06-22 | 61 | 1 | 6 | Budget |
| 24429 | 34.80 | 2024-04-21 | 81 | 5 | 11 | Actual |
| 17695 | 146481.00 | 2023-10-23 | 12 | 2 | 4 | Actual |
| 20176 | 9761.87 | 2023-12-23 | 61 | 1 | 8 | Actual |
| 18050 | 8099.00 | 2023-10-23 | 61 | 1 | 7 | Actual |
| 19669 | 37583.00 | 2023-12-23 | 40 | 7 | 3 | Actual |
| 12245 | 125.33 | 2023-04-22 | 90 | 2 | 8 | Actual |
| 16268 | 48.63 | 2023-08-23 | 78 | 3 | 11 | Actual |
| 3598 | 208.00 | 2022-09-22 | 89 | 1 | 4 | Actual |
| 21948 | 47.00 | 2024-02-20 | 67 | 2 | 6 | Actual |
| 31777 | 22.00 | 2024-11-21 | 82 | 4 | 6 | Actual |
| 774 | 6077.00 | 2022-06-22 | 7 | 7 | 6 | Actual |
| 35403 | 223.81 | 2025-02-20 | 68 | 2 | 8 | Actual |
| 32170 | 5.00 | 2024-11-21 | 96 | 3 | 11 | Actual |
| 28911 | 6.00 | 2024-08-22 | 96 | 1 | 12 | Actual |
| 3050 | 618.00 | 2022-08-23 | 66 | 1 | 7 | Actual |
| 4329 | 750.00 | 2022-09-22 | 77 | 1 | 8 | Budget |
| 18499 | 24.16 | 2023-10-23 | 67 | 6 | 12 | Actual |
| 9588 | 10.00 | 2023-02-20 | 96 | 3 | 6 | Actual |
| 27246 | 50.00 | 2024-07-22 | 83 | 5 | 6 | Actual |
| 20817 | 35419.00 | 2024-01-23 | 38 | 7 | 4 | Actual |
| 12668 | 25670.00 | 2023-05-23 | 40 | 7 | 4 | Actual |
| 1017 | 169.27 | 2022-06-22 | 78 | 2 | 8 | Actual |
| 14540 | 5507.00 | 2023-07-23 | 62 | 6 | 3 | Actual |
| 34655 | 312026.16 | 2025-01-22 | 46 | 7 | 12 | Actual |
| 3268 | 60.00 | 2022-08-23 | 85 | 2 | 8 | Budget |
| 16777 | 204.00 | 2023-09-22 | 78 | 6 | 5 | Actual |
| 440 | 56105.00 | 2022-06-22 | 101 | 6 | 5 | Actual |
| 23071 | 11361.00 | 2024-03-22 | 20 | 7 | 6 | Actual |
| 30953 | 42889.76 | 2024-10-22 | 32 | 7 | 8 | Actual |
| 25232 | 1051.10 | 2024-05-22 | 81 | 1 | 8 | Actual |
| 35320 | 473.00 | 2025-02-20 | 73 | 6 | 7 | Actual |
| 29170 | 267.00 | 2024-09-21 | 78 | 6 | 3 | Actual |
| 20987 | 115.00 | 2024-01-23 | 83 | 3 | 6 | Actual |
| 2879 | 213.00 | 2022-08-23 | 76 | 4 | 6 | Actual |
| 36434 | 198.00 | 2025-03-23 | 71 | 1 | 7 | Actual |
| 11027 | 1237234.00 | 2023-03-23 | 46 | 7 | 7 | Actual |
| 1974 | 11730.00 | 2022-07-23 | 52 | 6 | 7 | Actual |
| 15343 | 22.04 | 2023-07-23 | 71 | 6 | 11 | Actual |
| 20362 | 29.48 | 2023-12-23 | 78 | 3 | 11 | Actual |
| 10738 | 100.00 | 2023-03-23 | 83 | 4 | 6 | Budget |
| 30987 | -187.54 | 2024-10-22 | 91 | 1 | 11 | Actual |
| 33636 | 401.00 | 2025-01-22 | 78 | 1 | 3 | Actual |
| 36202 | 478968.00 | 2025-03-23 | 6 | 7 | 5 | Actual |
| 23387 | 1117.80 | 2024-03-22 | 62 | 4 | 11 | Actual |
| 20331 | 35.87 | 2023-12-23 | 73 | 2 | 11 | Actual |
| 2614 | 160.00 | 2022-08-23 | 85 | 1 | 5 | Actual |
| 33264 | -88.60 | 2024-12-22 | 91 | 2 | 11 | Actual |
| 13117 | 448277.00 | 2023-05-23 | 6 | 7 | 6 | Actual |
| 17306 | 28.42 | 2023-09-22 | 85 | 3 | 11 | Actual |
| 7523 | 23573.00 | 2022-12-23 | 32 | 7 | 6 | Actual |
| 10919 | 591.00 | 2023-03-23 | 81 | 1 | 7 | Actual |
| 38830 | 975.34 | 2025-05-23 | 76 | 1 | 8 | Actual |
| 15044 | 520.00 | 2023-07-23 | 65 | 6 | 7 | Actual |
| 3137 | 138.00 | 2022-08-23 | 83 | 6 | 7 | Actual |
| 7450 | 2813.00 | 2022-12-23 | 57 | 6 | 6 | Actual |
| 23836 | 90754.00 | 2024-04-21 | 56 | 6 | 5 | Actual |
| 13709 | 4211.00 | 2023-06-22 | 62 | 1 | 5 | Actual |
| 23553 | 11.40 | 2024-03-22 | 84 | 6 | 12 | Actual |
| 6470 | 26700.00 | 2022-11-22 | 60 | 6 | 7 | Budget |
| 19454 | 60805.08 | 2023-11-22 | 31 | 7 | 11 | Actual |
| 20425 | 77.36 | 2023-12-23 | 90 | 5 | 11 | Actual |
| 28340 | 339.00 | 2024-08-22 | 76 | 3 | 6 | Actual |
| 19306 | 44.38 | 2023-11-22 | 77 | 2 | 11 | Actual |
| 17143 | 364.72 | 2023-09-22 | 65 | 2 | 8 | Actual |
| 19756 | 232.00 | 2023-12-23 | 90 | 6 | 4 | Actual |
| 8651 | 92139.00 | 2023-01-23 | 39 | 7 | 6 | Actual |
| 19311 | 14.59 | 2023-11-22 | 83 | 2 | 11 | Actual |
| 14739 | 336.00 | 2023-07-23 | 90 | 1 | 5 | Actual |
| 6840 | 380.00 | 2022-12-23 | 87 | 6 | 3 | Budget |
| 14337 | 45.44 | 2023-06-22 | 67 | 6 | 11 | Actual |
| 15643 | 234.00 | 2023-08-23 | 67 | 6 | 4 | Actual |
| 6993 | 480.00 | 2022-12-23 | 66 | 6 | 4 | Budget |
| 5350 | 19300.00 | 2022-10-23 | 63 | 6 | 7 | Budget |
| 1080 | 280.00 | 2022-06-22 | 81 | 6 | 8 | Budget |
| 27807 | 238.00 | 2024-07-22 | 78 | 6 | 12 | Actual |
| 31012 | 149.70 | 2024-10-22 | 87 | 2 | 11 | Actual |
| 1153 | 303.00 | 2022-07-23 | 76 | 1 | 3 | Actual |
| 28456 | 32615.00 | 2024-08-22 | 24 | 7 | 6 | Actual |
| 1339 | 950.00 | 2022-07-23 | 77 | 1 | 4 | Budget |
| 10632 | 193.00 | 2023-03-23 | 77 | 2 | 6 | Actual |
| 22583 | 20400.08 | 2024-02-20 | 39 | 7 | 12 | Actual |
| 1049 | 2401.13 | 2022-06-22 | 61 | 6 | 8 | Actual |
| 29310 | 18879.00 | 2024-09-21 | 8 | 7 | 4 | Actual |
| 26246 | 198.00 | 2024-06-21 | 85 | 6 | 7 | Actual |
| 3282 | 108586.44 | 2022-08-23 | 56 | 6 | 8 | Actual |
| 20064 | 122189.00 | 2023-12-23 | 21 | 7 | 6 | Actual |
| 8522 | 650.00 | 2023-01-23 | 62 | 5 | 6 | Budget |
| 22501 | 10.33 | 2024-02-20 | 65 | 1 | 12 | Actual |
| 26310 | -577.70 | 2024-06-21 | 91 | 1 | 8 | Actual |
| 26864 | 326.00 | 2024-07-22 | 74 | 6 | 3 | Actual |
| 15578 | 1619.00 | 2023-08-23 | 62 | 7 | 3 | Actual |
| 1448 | 27785.00 | 2022-07-23 | 38 | 7 | 4 | Actual |
| 21579 | -150.30 | 2024-01-23 | 91 | 6 | 12 | Actual |
| 14896 | 55.00 | 2023-07-23 | 67 | 4 | 6 | Actual |
| 2692 | 8232.00 | 2022-08-23 | 18 | 7 | 5 | Actual |
| 27597 | 301.83 | 2024-07-22 | 74 | 3 | 11 | Actual |
| 19168 | 595.03 | 2023-11-22 | 90 | 1 | 8 | Actual |
| 36496 | 104437.00 | 2025-03-23 | 14 | 7 | 7 | Actual |
| 36936 | 5255.11 | 2025-03-23 | 18 | 7 | 12 | Actual |
| 6431 | 167.00 | 2022-11-22 | 74 | 1 | 7 | Actual |
| 4793 | 7700.00 | 2022-10-23 | 8 | 7 | 4 | Actual |
| 14930 | 64.00 | 2023-07-23 | 78 | 5 | 6 | Actual |
| 20734 | 505.00 | 2024-01-23 | 66 | 1 | 4 | Actual |
| 10112 | 200.00 | 2023-03-23 | 68 | 1 | 3 | Budget |
| 20492 | 67798.52 | 2023-12-23 | 43 | 7 | 11 | Actual |
| 652 | 80.00 | 2022-06-22 | 85 | 4 | 6 | Budget |
| 28967 | 670.98 | 2024-08-22 | 87 | 6 | 12 | Actual |
| 31922 | 5607.00 | 2024-11-21 | 76 | 6 | 7 | Actual |
| 13390 | 19100.00 | 2023-05-23 | 60 | 6 | 8 | Budget |
| 25237 | 1501.11 | 2024-05-22 | 87 | 1 | 8 | Actual |
| 12717 | 264.00 | 2023-05-23 | 94 | 1 | 5 | Actual |
| 21292 | 34500.00 | 2024-01-23 | 99 | 6 | 8 | Actual |
| 14523 | 296.00 | 2023-07-23 | 83 | 1 | 3 | Actual |
| 36090 | 1240.00 | 2025-03-23 | 77 | 6 | 4 | Actual |
| 26118 | 43.00 | 2024-06-21 | 84 | 5 | 6 | Actual |
| 14227 | 108.21 | 2023-06-22 | 73 | 1 | 11 | Actual |
| 32345 | 230.55 | 2024-11-21 | 90 | 6 | 12 | Actual |
| 12853 | 468.00 | 2023-05-23 | 87 | 1 | 6 | Actual |
| 3522 | 50.00 | 2022-09-22 | 68 | 7 | 3 | Budget |
| 34219 | 4276.92 | 2025-01-22 | 62 | 1 | 8 | Actual |
| 22484 | 5660.44 | 2024-02-20 | 28 | 7 | 11 | Actual |
| 3088 | 10.00 | 2022-08-23 | 96 | 1 | 7 | Actual |
| 11848 | 138.00 | 2023-04-22 | 74 | 4 | 6 | Actual |
| 18285 | 241.19 | 2023-10-23 | 92 | 1 | 11 | Actual |
| 23974 | 244.00 | 2024-04-21 | 89 | 3 | 6 | Actual |
| 21035 | 70.00 | 2024-01-23 | 78 | 5 | 6 | Actual |
| 37010 | 3717.11 | 2025-03-23 | 52 | 6 | 13 | Actual |
| 24621 | 5841.29 | 2024-04-21 | 100 | 7 | 12 | Actual |
| 34209 | 139264.00 | 2025-01-22 | 35 | 7 | 7 | Actual |
| 36293 | 281.00 | 2025-03-23 | 73 | 3 | 6 | Actual |
| 32055 | 426.85 | 2024-11-21 | 92 | 6 | 8 | Actual |
| 17588 | 209.00 | 2023-10-23 | 68 | 6 | 3 | Actual |
| 39037 | 36.93 | 2025-05-23 | 82 | 4 | 11 | Actual |
| 20504 | 11.40 | 2023-12-23 | 73 | 1 | 12 | Actual |
| 18593 | 72.00 | 2023-11-22 | 69 | 6 | 3 | Actual |
| 30288 | 168.00 | 2024-10-22 | 68 | 6 | 3 | Actual |
| 24205 | 248.06 | 2024-04-21 | 85 | 1 | 8 | Actual |
| 27078 | 946.00 | 2024-07-22 | 80 | 6 | 5 | Actual |
| 5989 | 108968.00 | 2022-11-22 | 12 | 2 | 5 | Actual |
| 14302 | 961.42 | 2023-06-22 | 62 | 4 | 11 | Actual |
| 22402 | 115.65 | 2024-02-20 | 90 | 3 | 11 | Actual |
| 12616 | 741.00 | 2023-05-23 | 77 | 6 | 4 | Actual |
| 13092 | 468.00 | 2023-05-23 | 80 | 6 | 6 | Actual |
| 20316 | 226.30 | 2023-12-23 | 90 | 1 | 11 | Actual |
| 3317 | 480.00 | 2022-08-23 | 80 | 6 | 8 | Budget |
| 27753 | 575.24 | 2024-07-22 | 87 | 1 | 12 | Actual |
| 34865 | 19665.00 | 2025-02-20 | 60 | 7 | 3 | Actual |
| 21139 | 4840.00 | 2024-01-23 | 54 | 6 | 7 | Actual |
| 33803 | 21720.00 | 2025-01-22 | 94 | 6 | 4 | Actual |
| 31605 | 235.00 | 2024-11-21 | 84 | 1 | 5 | Actual |
| 5708 | 24.00 | 2022-11-22 | 82 | 6 | 3 | Actual |
| 29839 | 3267.84 | 2024-09-21 | 61 | 1 | 11 | Actual |
| 655 | 380.00 | 2022-06-22 | 87 | 4 | 6 | Budget |
| 25927 | 27042.00 | 2024-06-21 | 53 | 6 | 5 | Actual |
| 37183 | 80.00 | 2025-04-22 | 84 | 7 | 3 | Actual |
| 6731 | 19577.20 | 2022-11-22 | 33 | 7 | 8 | Actual |
| 15391 | 868287.32 | 2023-07-23 | 43 | 7 | 11 | Actual |
| 20765 | 2225.00 | 2024-01-23 | 62 | 6 | 4 | Actual |
| 29462 | 12.00 | 2024-09-21 | 69 | 2 | 6 | Actual |
| 5718 | 142.00 | 2022-11-22 | 89 | 6 | 3 | Actual |
| 22767 | 313.00 | 2024-03-22 | 92 | 6 | 4 | Actual |
| 26746 | 227.57 | 2024-06-21 | 83 | 2 | 13 | Actual |
| 1885 | 90.00 | 2022-07-23 | 85 | 6 | 6 | Budget |
| 9400 | 185.00 | 2023-02-20 | 83 | 6 | 5 | Actual |
| 10747 | 241.00 | 2023-03-23 | 90 | 4 | 6 | Actual |
| 26704 | 1188.99 | 2024-06-21 | 62 | 1 | 13 | Actual |
| 16370 | 331.00 | 2023-08-23 | 97 | 6 | 11 | Actual |
| 14011 | 486.00 | 2023-06-22 | 74 | 1 | 7 | Actual |
| 1095 | 17008.97 | 2022-06-22 | 94 | 6 | 8 | Actual |
| 34801 | 6660.00 | 2025-02-20 | 52 | 6 | 3 | Actual |
| 36319 | 214.00 | 2025-03-23 | 73 | 4 | 6 | Actual |
| 32044 | 314.72 | 2024-11-21 | 78 | 6 | 8 | Actual |
| 16099 | 273.81 | 2023-08-23 | 85 | 1 | 8 | Actual |
| 12909 | 526197.00 | 2023-05-23 | 11 | 3 | 6 | Actual |
| 19927 | 104.00 | 2023-12-23 | 81 | 2 | 6 | Actual |
| 31375 | 9252.00 | 2024-11-21 | 61 | 1 | 3 | Actual |
| 18852 | 45070.00 | 2023-11-22 | 39 | 7 | 5 | Actual |
| 5977 | 185.00 | 2022-11-22 | 84 | 1 | 5 | Actual |
| 6738 | 983294.07 | 2022-11-22 | 43 | 7 | 8 | Actual |
| 1338 | 1079.00 | 2022-07-23 | 77 | 1 | 4 | Actual |
| 32500 | 7657.00 | 2024-12-22 | 62 | 1 | 3 | Actual |
| 20725 | -54.00 | 2024-01-23 | 91 | 7 | 3 | Actual |
| 34911 | 403.00 | 2025-02-20 | 84 | 1 | 4 | Actual |
| 9058 | 154.00 | 2023-02-20 | 72 | 6 | 3 | Actual |
| 10325 | 990.00 | 2023-03-23 | 87 | 1 | 4 | Actual |
| 155 | 8.00 | 2022-06-22 | 69 | 7 | 3 | Actual |
| 9568 | 200.00 | 2023-02-20 | 78 | 3 | 6 | Budget |
| 24651 | 15065.00 | 2024-05-22 | 53 | 6 | 3 | Actual |
| 16153 | 8510.33 | 2023-08-23 | 76 | 6 | 8 | Actual |
| 14537 | 30140.00 | 2023-07-23 | 57 | 6 | 3 | Actual |
| 580 | 158.00 | 2022-06-22 | 68 | 3 | 6 | Actual |
| 22126 | 279.00 | 2024-02-20 | 78 | 1 | 7 | Actual |
| 1584 | 17346.00 | 2022-07-23 | 32 | 7 | 5 | Actual |
| 17519 | 4811.49 | 2023-09-22 | 101 | 6 | 12 | Actual |
| 28736 | 109.27 | 2024-08-22 | 92 | 2 | 11 | Actual |
| 7570 | 200.00 | 2022-12-23 | 84 | 1 | 7 | Budget |
| 30803 | 276.00 | 2024-10-22 | 83 | 6 | 7 | Actual |
| 33535 | 3315.35 | 2024-12-22 | 61 | 2 | 13 | Actual |
| 35421 | 364.72 | 2025-02-20 | 92 | 2 | 8 | Actual |
| 21333 | 126.29 | 2024-01-23 | 76 | 1 | 11 | Actual |
| 19477 | 12.46 | 2023-11-22 | 76 | 1 | 12 | Actual |
| 9225 | 30720.00 | 2023-02-20 | 60 | 6 | 4 | Actual |
| 24627 | 510.00 | 2024-05-22 | 67 | 1 | 3 | Actual |
| 3062 | 200.00 | 2022-08-23 | 74 | 1 | 7 | Budget |
| 22251 | 148.05 | 2024-02-20 | 83 | 2 | 8 | Actual |
| 13399 | 372.30 | 2023-05-23 | 65 | 6 | 8 | Actual |
| 39114 | 17892.58 | 2025-05-23 | 7 | 7 | 11 | Actual |
| 36758 | 268.85 | 2025-03-23 | 74 | 5 | 11 | Actual |
| 19165 | 349.57 | 2023-11-22 | 85 | 1 | 8 | Actual |
| 18237 | 201291.20 | 2023-10-23 | 13 | 7 | 8 | Actual |
| 27520 | 99578.69 | 2024-07-22 | 31 | 7 | 8 | Actual |
| 10881 | 26110.00 | 2023-03-23 | 34 | 7 | 6 | Actual |
| 19932 | 151.00 | 2023-12-23 | 87 | 2 | 6 | Actual |
| 38700 | 12993.00 | 2025-05-23 | 7 | 7 | 6 | Actual |
| 10253 | 30.00 | 2023-03-23 | 71 | 7 | 3 | Budget |
| 14265 | 11.40 | 2023-06-22 | 85 | 2 | 11 | Actual |
| 30404 | 17908.00 | 2024-10-22 | 63 | 6 | 4 | Actual |
| 17064 | 382.00 | 2023-09-22 | 74 | 6 | 7 | Actual |
| 12565 | 200.00 | 2023-05-23 | 83 | 1 | 4 | Budget |
| 713 | 47208.00 | 2022-06-22 | 56 | 6 | 6 | Actual |
| 322 | 26166.00 | 2022-06-22 | 38 | 7 | 4 | Actual |
| 11641 | 164.00 | 2023-04-22 | 84 | 6 | 5 | Actual |
| 12163 | 442.00 | 2023-04-22 | 66 | 1 | 8 | Actual |
| 15819 | 303.00 | 2023-08-23 | 62 | 2 | 6 | Actual |
| 35995 | 73545.00 | 2025-03-23 | 15 | 7 | 3 | Actual |
| 6154 | 220.00 | 2022-11-22 | 77 | 2 | 6 | Actual |
| 6052 | 38500.00 | 2022-11-22 | 99 | 6 | 5 | Actual |
| 29212 | 353338.00 | 2024-09-21 | 43 | 7 | 3 | Actual |
| 18473 | 20.97 | 2023-10-23 | 76 | 1 | 12 | Actual |
| 33112 | 340.48 | 2024-12-22 | 85 | 1 | 8 | Actual |
| 26083 | 122.00 | 2024-06-21 | 73 | 4 | 6 | Actual |
| 36374 | 64.00 | 2025-03-23 | 68 | 6 | 6 | Actual |
| 24510 | 30.55 | 2024-04-21 | 66 | 1 | 12 | Actual |
| 14706 | 34692.00 | 2023-07-23 | 32 | 7 | 4 | Actual |
| 36210 | 15113.00 | 2025-03-23 | 20 | 7 | 5 | Actual |
| 39363 | 7150.51 | 2025-05-23 | 28 | 7 | 13 | Actual |
| 664 | 850.00 | 2022-06-22 | 61 | 5 | 6 | Budget |
| 17565 | 397.00 | 2023-10-23 | 83 | 1 | 3 | Actual |
| 22758 | 354.00 | 2024-03-22 | 81 | 6 | 4 | Actual |
| 3362 | 68831.15 | 2022-08-23 | 37 | 7 | 8 | Actual |
| 4990 | 30.00 | 2022-10-23 | 82 | 1 | 6 | Budget |
| 6614 | 134.42 | 2022-11-22 | 68 | 2 | 8 | Actual |
| 30302 | 193.00 | 2024-10-22 | 85 | 6 | 3 | Actual |
| 34272 | 5848.16 | 2025-01-22 | 52 | 6 | 8 | Actual |
| 31084 | 168.85 | 2024-10-22 | 67 | 6 | 11 | Actual |
| 36366 | 10079.00 | 2025-03-23 | 57 | 6 | 6 | Actual |
| 17632 | 47905.00 | 2023-10-23 | 34 | 7 | 3 | Actual |
| 16170 | 34500.00 | 2023-08-23 | 99 | 6 | 8 | Actual |
| 2493 | 24240.00 | 2022-08-23 | 60 | 6 | 4 | Actual |
| 3615 | 29120.00 | 2022-09-22 | 60 | 6 | 4 | Actual |
| 23134 | 455.00 | 2024-03-22 | 73 | 6 | 7 | Actual |
| 8038 | 135.00 | 2023-01-23 | 87 | 7 | 3 | Actual |
| 4979 | 160.00 | 2022-10-23 | 74 | 1 | 6 | Actual |
| 4084 | 17400.00 | 2022-09-22 | 60 | 6 | 6 | Budget |
| 1251 | 11770.00 | 2022-07-23 | 22 | 7 | 3 | Actual |
| 26975 | 770.00 | 2024-07-22 | 65 | 6 | 4 | Actual |
| 29246 | 1326.00 | 2024-09-21 | 66 | 1 | 4 | Actual |
| 6936 | 760.00 | 2022-12-23 | 66 | 1 | 4 | Actual |
| 2544 | 77.00 | 2022-08-23 | 97 | 6 | 4 | Actual |
| 31309 | 264.41 | 2024-10-22 | 92 | 2 | 13 | Actual |
| 885 | 550.00 | 2022-06-22 | 77 | 6 | 7 | Budget |
| 36168 | 14163.00 | 2025-03-23 | 57 | 6 | 5 | Actual |
| 17465 | 8.21 | 2023-09-22 | 67 | 2 | 12 | Actual |
| 21092 | 10603.00 | 2024-01-23 | 22 | 7 | 6 | Actual |
| 9470 | 200.00 | 2023-02-20 | 78 | 1 | 6 | Budget |
| 22888 | 52936.00 | 2024-03-22 | 39 | 7 | 5 | Actual |
| 17231 | 21227.23 | 2023-09-22 | 100 | 7 | 8 | Actual |
| 10880 | 18275.00 | 2023-03-23 | 33 | 7 | 6 | Actual |
| 15753 | 186.00 | 2023-08-23 | 89 | 6 | 5 | Actual |
| 17086 | 42893.00 | 2023-09-22 | 7 | 7 | 7 | Actual |
| 32129 | 275.23 | 2024-11-21 | 77 | 2 | 11 | Actual |
| 4724 | 156941.00 | 2022-10-23 | 12 | 2 | 4 | Actual |
| 11578 | 204.00 | 2023-04-22 | 83 | 1 | 5 | Actual |
| 11891 | 40.00 | 2023-04-22 | 71 | 5 | 6 | Budget |
| 1909 | 8321.00 | 2022-07-23 | 22 | 7 | 6 | Actual |
| 37678 | 542.00 | 2025-04-22 | 74 | 1 | 8 | Actual |
| 28446 | 8666.00 | 2024-08-22 | 8 | 7 | 6 | Actual |
| 22629 | 65.00 | 2024-03-22 | 69 | 6 | 3 | Actual |
| 11915 | 176.00 | 2023-04-22 | 87 | 5 | 6 | Actual |
| 3767 | 152.00 | 2022-09-22 | 68 | 6 | 5 | Actual |
| 4898 | 245.00 | 2022-10-23 | 73 | 6 | 5 | Actual |
| 26488 | 52.89 | 2024-06-21 | 94 | 3 | 11 | Actual |
| 11512 | 430.00 | 2023-04-22 | 97 | 6 | 4 | Actual |
| 16433 | 9.27 | 2023-08-23 | 67 | 2 | 12 | Actual |
| 11519 | 7895.00 | 2023-04-22 | 8 | 7 | 4 | Actual |
| 24635 | 398.00 | 2024-05-22 | 78 | 1 | 3 | Actual |
| 28813 | 76.29 | 2024-08-22 | 87 | 5 | 11 | Actual |
| 25129 | 348.00 | 2024-05-22 | 67 | 1 | 7 | Actual |
| 2681 | 371.00 | 2022-08-23 | 97 | 6 | 5 | Actual |
| 33458 | 343.32 | 2024-12-22 | 73 | 6 | 12 | Actual |
| 1473 | 208.00 | 2022-07-23 | 74 | 1 | 5 | Actual |
| 37935 | 175.23 | 2025-04-22 | 68 | 6 | 11 | Actual |
| 24503 | 335728.14 | 2024-04-21 | 43 | 7 | 11 | Actual |
| 22588 | 97773.00 | 2024-03-22 | 60 | 1 | 3 | Actual |
| 5292 | 1664.00 | 2022-10-23 | 62 | 1 | 7 | Actual |
| 22063 | 49.00 | 2024-02-20 | 71 | 6 | 6 | Actual |
| 17368 | 709.28 | 2023-09-22 | 52 | 6 | 11 | Actual |
| 16242 | 51.82 | 2023-08-23 | 80 | 2 | 11 | Actual |
| 194 | 3600.00 | 2022-06-22 | 62 | 1 | 4 | Budget |
| 38226 | 776.00 | 2025-05-23 | 65 | 1 | 3 | Actual |
| 5338 | 41300.00 | 2022-10-23 | 53 | 6 | 7 | Budget |
| 30592 | 107.00 | 2024-10-22 | 76 | 2 | 6 | Actual |
| 18927 | 289.00 | 2023-11-22 | 81 | 3 | 6 | Actual |
| 17651 | 105.00 | 2023-10-23 | 76 | 7 | 3 | Actual |
| 35555 | 210.34 | 2025-02-20 | 76 | 3 | 11 | Actual |
| 35369 | 93325.55 | 2025-02-20 | 60 | 1 | 8 | Actual |
| 29077 | 581.96 | 2024-08-22 | 77 | 6 | 13 | Actual |
| 10653 | 127.00 | 2023-03-23 | 92 | 2 | 6 | Actual |
| 965 | 625.34 | 2022-06-22 | 76 | 1 | 8 | Actual |
| 5531 | 22100.00 | 2022-10-23 | 57 | 6 | 8 | Budget |
| 26171 | 17114.00 | 2024-06-21 | 20 | 7 | 6 | Actual |
| 6319 | 34.00 | 2022-11-22 | 94 | 5 | 6 | Actual |
| 3676 | 62461.00 | 2022-09-22 | 15 | 7 | 4 | Actual |
| 25724 | 959.00 | 2024-06-21 | 72 | 6 | 3 | Actual |
| 11 | 200.00 | 2022-06-22 | 67 | 1 | 3 | Budget |
| 13574 | 34285.00 | 2023-06-22 | 33 | 7 | 3 | Actual |
| 19244 | 272650.10 | 2023-11-22 | 15 | 7 | 8 | Actual |
| 26073 | 17.00 | 2024-06-21 | 96 | 3 | 6 | Actual |
| 21757 | 284.00 | 2024-02-20 | 94 | 1 | 4 | Actual |
| 23013 | 76.00 | 2024-03-22 | 78 | 5 | 6 | Actual |
| 4061 | 49.00 | 2022-09-22 | 84 | 5 | 6 | Actual |
| 735 | 50.00 | 2022-06-22 | 71 | 6 | 6 | Budget |
| 30369 | 10546.00 | 2024-10-22 | 61 | 1 | 4 | Actual |
| 24832 | 525343.00 | 2024-05-22 | 46 | 7 | 4 | Actual |
| 37693 | 458.67 | 2025-04-22 | 94 | 1 | 8 | Actual |
| 7327 | 168.00 | 2022-12-23 | 78 | 3 | 6 | Actual |
| 38456 | 1053.00 | 2025-05-23 | 87 | 1 | 5 | Actual |
| 35203 | 51.00 | 2025-02-20 | 83 | 5 | 6 | Actual |
| 28216 | 4213.00 | 2024-08-22 | 62 | 6 | 5 | Actual |
| 11190 | 829313.50 | 2023-03-23 | 6 | 7 | 8 | Actual |
| 20752 | 504.00 | 2024-01-23 | 90 | 1 | 4 | Actual |
| 35604 | 20.97 | 2025-02-20 | 68 | 5 | 11 | Actual |
| 26231 | 420.00 | 2024-06-21 | 67 | 6 | 7 | Actual |
| 23201 | 240.48 | 2024-03-22 | 84 | 1 | 8 | Actual |
| 1677 | 49.00 | 2022-07-23 | 83 | 2 | 6 | Actual |
| 27964 | 58876.03 | 2024-07-22 | 39 | 7 | 13 | Actual |
| 31254 | 13262.71 | 2024-10-22 | 40 | 7 | 12 | Actual |
| 11541 | 319130.00 | 2023-04-22 | 43 | 7 | 4 | Actual |
| 34031 | 321.00 | 2025-01-22 | 90 | 4 | 6 | Actual |
| 39094 | 517.79 | 2025-05-23 | 77 | 6 | 11 | Actual |
| 29772 | 7.00 | 2024-09-21 | 96 | 2 | 8 | Actual |
| 29515 | 77.00 | 2024-09-21 | 68 | 4 | 6 | Actual |
| 22464 | 307.15 | 2024-02-20 | 92 | 6 | 11 | Actual |
| 31998 | 4855.72 | 2024-11-21 | 61 | 2 | 8 | Actual |
| 18359 | 11.40 | 2023-10-23 | 82 | 4 | 11 | Actual |
| 5663 | 1987.00 | 2022-11-22 | 52 | 6 | 3 | Actual |
| 8862 | 220.00 | 2023-01-23 | 73 | 2 | 8 | Budget |
| 30642 | 23.00 | 2024-10-22 | 69 | 4 | 6 | Actual |
| 1504 | 15300.00 | 2022-07-23 | 53 | 6 | 5 | Budget |
| 25633 | 12093.54 | 2024-05-22 | 19 | 7 | 12 | Actual |
| 30781 | 2394.00 | 2024-10-22 | 54 | 6 | 7 | Actual |
| 14024 | -194.00 | 2023-06-22 | 91 | 1 | 7 | Actual |
| 30753 | 5203.00 | 2024-10-22 | 62 | 1 | 7 | Actual |
| 1186 | 14300.00 | 2022-07-23 | 60 | 6 | 3 | Budget |
| 12716 | 378.00 | 2023-05-23 | 92 | 1 | 5 | Actual |
| 21960 | 31.00 | 2024-02-20 | 83 | 2 | 6 | Actual |
| 26518 | 327.36 | 2024-06-21 | 61 | 5 | 11 | Actual |
| 27939 | 3000.00 | 2024-07-22 | 99 | 6 | 13 | Actual |
| 38281 | -286.00 | 2025-05-23 | 91 | 6 | 3 | Actual |
| 34599 | 2555.06 | 2025-01-22 | 62 | 6 | 12 | Actual |
| 19833 | 34.00 | 2023-12-23 | 69 | 6 | 5 | Actual |
| 10376 | 38.00 | 2023-03-23 | 82 | 6 | 4 | Actual |
| 33174 | 205.63 | 2024-12-22 | 85 | 6 | 8 | Actual |
| 23933 | 8.00 | 2024-04-21 | 71 | 2 | 6 | Actual |
| 19043 | 21818.00 | 2023-11-22 | 33 | 7 | 6 | Actual |
| 14475 | 17.00 | 2023-06-22 | 97 | 6 | 12 | Actual |
| 17093 | 12859.00 | 2023-09-22 | 20 | 7 | 7 | Actual |
| 8938 | 105.63 | 2023-01-23 | 83 | 6 | 8 | Actual |
| 15006 | 18027.00 | 2023-07-23 | 100 | 7 | 6 | Actual |
| 28565 | 10084.60 | 2024-08-22 | 61 | 1 | 8 | Actual |
| 29872 | 40.12 | 2024-09-21 | 68 | 2 | 11 | Actual |
| 736 | 550.00 | 2022-06-22 | 72 | 6 | 6 | Budget |
| 7834 | 733776.87 | 2022-12-23 | 6 | 7 | 8 | Actual |
| 29384 | 1118.00 | 2024-09-21 | 80 | 6 | 5 | Actual |
| 27835 | 4508.29 | 2024-07-22 | 22 | 7 | 12 | Actual |
| 37551 | 8058.00 | 2025-04-22 | 8 | 7 | 6 | Actual |
| 7480 | 105.00 | 2022-12-23 | 78 | 6 | 6 | Actual |
| 9358 | 165000.00 | 2023-02-20 | 56 | 6 | 5 | Budget |
| 34426 | 49.70 | 2025-01-22 | 71 | 4 | 11 | Actual |
| 7267 | 23.00 | 2022-12-23 | 69 | 2 | 6 | Actual |
| 14557 | 237.00 | 2023-07-23 | 83 | 6 | 3 | Actual |
| 20463 | 4.00 | 2023-12-23 | 96 | 6 | 11 | Actual |
| 38571 | 162.00 | 2025-05-23 | 81 | 2 | 6 | Actual |
| 18776 | 614.00 | 2023-11-22 | 77 | 1 | 5 | Actual |
| 1328 | 280.00 | 2022-07-23 | 68 | 1 | 4 | Budget |
| 25290 | 6623.93 | 2024-05-22 | 76 | 6 | 8 | Actual |
| 36535 | 158.66 | 2025-03-23 | 82 | 1 | 8 | Actual |
| 13868 | 202.00 | 2023-06-22 | 76 | 3 | 6 | Actual |
| 6418 | 380.00 | 2022-11-22 | 65 | 1 | 7 | Budget |
| 33029 | 28867.00 | 2024-12-22 | 52 | 6 | 7 | Actual |
| 6499 | 200.00 | 2022-11-22 | 78 | 6 | 7 | Budget |
| 33764 | 309.00 | 2025-01-22 | 89 | 1 | 4 | Actual |
| 21335 | 76.29 | 2024-01-23 | 78 | 1 | 11 | Actual |
| 9304 | 23891.00 | 2023-02-20 | 40 | 7 | 4 | Actual |
| 34018 | 175.00 | 2025-01-22 | 73 | 4 | 6 | Actual |
| 3880 | 83.00 | 2022-09-22 | 94 | 1 | 6 | Actual |
| 20602 | 23352.26 | 2023-12-23 | 35 | 7 | 12 | Actual |
| 32903 | 86.00 | 2024-12-22 | 84 | 4 | 6 | Actual |
| 25985 | 38602.00 | 2024-06-21 | 38 | 7 | 5 | Actual |
| 24184 | 1923179.00 | 2024-04-21 | 46 | 7 | 7 | Actual |
| 15577 | 2024.00 | 2023-08-23 | 61 | 7 | 3 | Actual |
| 24800 | 265.00 | 2024-05-22 | 92 | 6 | 4 | Actual |
| 16208 | 34.80 | 2023-08-23 | 71 | 1 | 11 | Actual |
| 26550 | 1292.27 | 2024-06-21 | 61 | 6 | 11 | Actual |
| 5316 | 850.00 | 2022-10-23 | 80 | 1 | 7 | Budget |
| 3928 | 40.00 | 2022-09-22 | 94 | 2 | 6 | Actual |
| 22873 | 34101.00 | 2024-03-22 | 19 | 7 | 5 | Actual |
| 34854 | 114312.00 | 2025-02-20 | 31 | 7 | 3 | Actual |
| 10318 | 217.00 | 2023-03-23 | 83 | 1 | 4 | Actual |
| 10242 | 480.00 | 2023-03-23 | 62 | 7 | 3 | Budget |
| 29695 | 104694.00 | 2024-09-21 | 14 | 7 | 7 | Actual |
| 17195 | 160.18 | 2023-09-22 | 89 | 6 | 8 | Actual |
| 32452 | 3867.99 | 2024-11-21 | 76 | 6 | 13 | Actual |
| 29450 | 374.00 | 2024-09-21 | 90 | 1 | 6 | Actual |
| 29554 | 45.00 | 2024-09-21 | 85 | 5 | 6 | Actual |
| 20938 | -198.00 | 2024-01-23 | 91 | 1 | 6 | Actual |
| 9380 | 80.00 | 2023-02-20 | 71 | 6 | 5 | Budget |
| 39023 | 2184.84 | 2025-05-23 | 62 | 4 | 11 | Actual |
| 10044 | 628.37 | 2023-02-20 | 77 | 6 | 8 | Actual |
| 28602 | 599.58 | 2024-08-22 | 74 | 2 | 8 | Actual |
| 23518 | 27.36 | 2024-03-22 | 81 | 1 | 12 | Actual |
| 6253 | 129.00 | 2022-11-22 | 78 | 4 | 6 | Actual |
| 17201 | 1268.00 | 2023-09-22 | 97 | 6 | 8 | Actual |
| 13946 | 95.00 | 2023-06-22 | 67 | 6 | 6 | Actual |
| 4739 | 1488.00 | 2022-10-23 | 62 | 6 | 4 | Actual |
| 29854 | 52.89 | 2024-09-21 | 82 | 1 | 11 | Actual |
| 10876 | 16153.00 | 2023-03-23 | 28 | 7 | 6 | Actual |
| 7641 | 143.00 | 2022-12-23 | 97 | 6 | 7 | Actual |
| 11824 | 270.00 | 2023-04-22 | 90 | 3 | 6 | Actual |
| 19346 | 18.84 | 2023-11-22 | 94 | 3 | 11 | Actual |
| 34891 | 6.00 | 2025-02-20 | 96 | 7 | 3 | Actual |
| 35001 | 921.00 | 2025-02-20 | 81 | 1 | 5 | Actual |
| 36829 | 32283.28 | 2025-03-23 | 34 | 7 | 11 | Actual |
| 1943 | 400.00 | 2022-07-23 | 73 | 1 | 7 | Budget |
| 53 | 33968.00 | 2022-06-22 | 56 | 6 | 3 | Actual |
| 19528 | 17.78 | 2023-11-22 | 67 | 6 | 12 | Actual |
| 6668 | 429.88 | 2022-11-22 | 66 | 6 | 8 | Actual |
| 36730 | 167.78 | 2025-03-23 | 73 | 4 | 11 | Actual |
| 10128 | 347.00 | 2023-03-23 | 81 | 1 | 3 | Actual |
| 19880 | 51712.00 | 2023-12-23 | 39 | 7 | 5 | Actual |
| 662 | 9984.00 | 2022-06-22 | 60 | 5 | 6 | Actual |
| 5862 | 2560.00 | 2022-11-22 | 61 | 6 | 4 | Actual |
| 312 | 3849.00 | 2022-06-22 | 23 | 7 | 4 | Actual |
| 16872 | -67.00 | 2023-09-22 | 91 | 2 | 6 | Actual |
| 19936 | 145.00 | 2023-12-23 | 92 | 2 | 6 | Actual |
| 1762 | 450.00 | 2022-07-23 | 77 | 4 | 6 | Actual |
| 8596 | 164.00 | 2023-01-23 | 74 | 6 | 6 | Actual |
| 16830 | 54.00 | 2023-09-22 | 71 | 1 | 6 | Actual |
| 1555 | 550.00 | 2022-07-23 | 87 | 6 | 5 | Budget |
| 8899 | 216364.20 | 2023-01-23 | 56 | 6 | 8 | Actual |
| 11467 | 11100.00 | 2023-04-22 | 63 | 6 | 4 | Budget |
| 36043 | 35267.00 | 2025-03-23 | 100 | 7 | 3 | Actual |
| 5453 | 200.00 | 2022-10-23 | 78 | 1 | 8 | Budget |
| 13424 | 522.30 | 2023-05-23 | 81 | 6 | 8 | Actual |
| 31382 | 193.00 | 2024-11-21 | 71 | 1 | 3 | Actual |
| 8921 | 166.24 | 2023-01-23 | 73 | 6 | 8 | Actual |
| 24158 | 1565748.00 | 2024-04-21 | 4 | 7 | 7 | Actual |
| 19215 | 49.57 | 2023-11-22 | 71 | 6 | 8 | Actual |
| 16478 | 8.21 | 2023-08-23 | 85 | 6 | 12 | Actual |
| 1506 | 707.00 | 2022-07-23 | 54 | 6 | 5 | Actual |
| 90 | 278.00 | 2022-06-22 | 81 | 6 | 3 | Actual |
| 23221 | 608.67 | 2024-03-22 | 74 | 2 | 8 | Actual |
| 12944 | 100.00 | 2023-05-23 | 83 | 3 | 6 | Budget |
| 13875 | 70.00 | 2023-06-22 | 84 | 3 | 6 | Actual |
| 23153 | 71000.00 | 2024-03-22 | 99 | 6 | 7 | Actual |
| 26417 | 151.83 | 2024-06-21 | 73 | 1 | 11 | Actual |
| 18845 | 50289.00 | 2023-11-22 | 31 | 7 | 5 | Actual |
| 17051 | 20134.00 | 2023-09-22 | 57 | 6 | 7 | Actual |
| 27204 | 1939.00 | 2024-07-22 | 61 | 4 | 6 | Actual |
| 36905 | 53.95 | 2025-03-23 | 69 | 6 | 12 | Actual |
| 19413 | 67.78 | 2023-11-22 | 68 | 6 | 11 | Actual |
| 39050 | 383.74 | 2025-05-23 | 62 | 5 | 11 | Actual |
| 3742 | 294.00 | 2022-09-22 | 92 | 1 | 5 | Actual |
| 15466 | 24874.63 | 2023-07-23 | 21 | 7 | 12 | Actual |
| 15287 | 135.87 | 2023-07-23 | 77 | 3 | 11 | Actual |
| 8714 | 27200.00 | 2023-01-23 | 60 | 6 | 7 | Budget |
| 23764 | 167.00 | 2024-04-21 | 83 | 6 | 4 | Actual |
| 22897 | 213.00 | 2024-03-22 | 66 | 1 | 6 | Actual |
| 9635 | 5.00 | 2023-02-20 | 96 | 4 | 6 | Actual |
| 15747 | 452.00 | 2023-08-23 | 81 | 6 | 5 | Actual |
| 32478 | 13806.77 | 2024-11-21 | 19 | 7 | 13 | Actual |
| 2590 | 33.00 | 2022-08-23 | 69 | 1 | 5 | Actual |
| 36717 | -115.20 | 2025-03-23 | 91 | 3 | 11 | Actual |
| 101 | 360.00 | 2022-06-22 | 87 | 6 | 3 | Actual |
| 29227 | 119.00 | 2024-09-21 | 78 | 7 | 3 | Actual |
| 8771 | 24040.00 | 2023-01-23 | 7 | 7 | 7 | Actual |
| 16516 | 96876.00 | 2023-09-22 | 60 | 1 | 3 | Actual |
| 35761 | 1932.71 | 2025-02-20 | 76 | 6 | 12 | Actual |
| 26408 | 25058.67 | 2024-06-21 | 60 | 1 | 11 | Actual |
| 39021 | 21299.03 | 2025-05-23 | 60 | 4 | 11 | Actual |
| 38357 | 2034.00 | 2025-05-23 | 80 | 1 | 4 | Actual |
| 37559 | 14830.00 | 2025-04-22 | 22 | 7 | 6 | Actual |
| 28323 | 115.00 | 2024-08-22 | 90 | 2 | 6 | Actual |
| 17816 | 187.00 | 2023-10-23 | 89 | 6 | 5 | Actual |
| 37700 | 872.31 | 2025-04-22 | 66 | 2 | 8 | Actual |
| 7483 | 397.00 | 2022-12-23 | 80 | 6 | 6 | Actual |
| 13531 | 231.00 | 2023-06-22 | 68 | 6 | 3 | Actual |
| 18405 | 2422.08 | 2023-10-23 | 63 | 6 | 11 | Actual |
| 24837 | 338.00 | 2024-05-22 | 65 | 1 | 5 | Actual |
| 11918 | 90.00 | 2023-04-22 | 90 | 5 | 6 | Actual |
| 32477 | 4332.91 | 2024-11-21 | 18 | 7 | 13 | Actual |
| 29765 | 170.78 | 2024-09-21 | 85 | 2 | 8 | Actual |
| 37553 | 44323.00 | 2025-04-22 | 14 | 7 | 6 | Actual |
| 36063 | 384.00 | 2025-03-23 | 85 | 1 | 4 | Actual |
| 27493 | 169.27 | 2024-07-22 | 85 | 6 | 8 | Actual |
| 15953 | -195.00 | 2023-08-23 | 91 | 6 | 6 | Actual |
| 35527 | 298.64 | 2025-02-20 | 74 | 2 | 11 | Actual |
| 1681 | 39.00 | 2022-07-23 | 85 | 2 | 6 | Actual |
| 38979 | 308.21 | 2025-05-23 | 77 | 2 | 11 | Actual |
| 17953 | 45.00 | 2023-10-23 | 85 | 4 | 6 | Actual |
| 12615 | 2000.00 | 2023-05-23 | 76 | 6 | 4 | Budget |
| 33245 | 266.72 | 2024-12-22 | 66 | 2 | 11 | Actual |
| 3109 | 480.00 | 2022-08-23 | 65 | 6 | 7 | Budget |
| 10671 | 200.00 | 2023-03-23 | 68 | 3 | 6 | Budget |
| 2985 | 1400.00 | 2022-08-23 | 76 | 6 | 6 | Budget |
| 26987 | 1108.00 | 2024-07-22 | 80 | 6 | 4 | Actual |
| 37744 | 1323.83 | 2025-04-22 | 80 | 6 | 8 | Actual |
| 9530 | 41.00 | 2023-02-20 | 85 | 2 | 6 | Actual |
| 16758 | 30109.00 | 2023-09-22 | 53 | 6 | 5 | Actual |
| 20501 | 6.08 | 2023-12-23 | 68 | 1 | 12 | Actual |
| 22405 | 39.06 | 2024-02-20 | 94 | 3 | 11 | Actual |
| 21696 | 33810.00 | 2024-02-20 | 34 | 7 | 3 | Actual |
| 30408 | 325.00 | 2024-10-22 | 68 | 6 | 4 | Actual |
| 30895 | -214.07 | 2024-10-22 | 91 | 2 | 8 | Actual |
| 11182 | 264.72 | 2023-03-23 | 92 | 6 | 8 | Actual |
| 8755 | 100.00 | 2023-01-23 | 85 | 6 | 7 | Budget |
| 8150 | -186.00 | 2023-01-23 | 91 | 6 | 4 | Actual |
| 35994 | 37985.00 | 2025-03-23 | 14 | 7 | 3 | Actual |
| 11661 | 76720.00 | 2023-04-22 | 13 | 7 | 5 | Actual |
| 30898 | 6.00 | 2024-10-22 | 96 | 2 | 8 | Actual |
| 20966 | 128.00 | 2024-01-23 | 92 | 2 | 6 | Actual |
| 31398 | 950.00 | 2024-11-21 | 92 | 1 | 3 | Actual |
| 7159 | 200.00 | 2022-12-23 | 83 | 6 | 5 | Budget |
| 18492 | 361.40 | 2023-10-23 | 57 | 6 | 12 | Actual |
| 19607 | 15.00 | 2023-12-23 | 96 | 1 | 3 | Actual |
| 14738 | 218.00 | 2023-07-23 | 89 | 1 | 5 | Actual |
| 9748 | 65987.00 | 2023-02-20 | 13 | 7 | 6 | Actual |
| 3629 | 100.00 | 2022-09-22 | 68 | 6 | 4 | Budget |
| 6261 | 114.00 | 2022-11-22 | 83 | 4 | 6 | Actual |
| 36720 | 5.00 | 2025-03-23 | 96 | 3 | 11 | Actual |
| 6894 | 30.00 | 2022-12-23 | 71 | 7 | 3 | Budget |
| 31073 | 41097.27 | 2024-10-22 | 52 | 6 | 11 | Actual |
| 18817 | 165.00 | 2023-11-22 | 84 | 6 | 5 | Actual |
| 31171 | 85.87 | 2024-10-22 | 67 | 2 | 12 | Actual |
| 21687 | 74585.00 | 2024-02-20 | 21 | 7 | 3 | Actual |
| 19182 | 95.02 | 2023-11-22 | 71 | 2 | 8 | Actual |
| 7189 | 2886.00 | 2022-12-23 | 23 | 7 | 5 | Actual |
| 16625 | 99.00 | 2023-09-22 | 83 | 7 | 3 | Actual |
| 9771 | 13867.00 | 2023-02-20 | 100 | 7 | 6 | Actual |
| 32531 | 45299.00 | 2024-12-22 | 60 | 6 | 3 | Actual |
| 20525 | 17.78 | 2023-12-23 | 65 | 2 | 12 | Actual |
| 32490 | 47430.21 | 2024-11-21 | 35 | 7 | 13 | Actual |
| 31504 | 444.00 | 2024-11-21 | 74 | 1 | 4 | Actual |
| 10991 | 150.00 | 2023-03-23 | 89 | 6 | 7 | Actual |
| 1988 | 13500.00 | 2022-07-23 | 63 | 6 | 7 | Budget |
| 16774 | 298.00 | 2023-09-22 | 74 | 6 | 5 | Actual |
| 870 | 217.00 | 2022-06-22 | 67 | 6 | 7 | Actual |
| 38626 | 22.00 | 2025-05-23 | 82 | 4 | 6 | Actual |
| 31863 | 26058.00 | 2024-11-21 | 28 | 7 | 6 | Actual |
| 9201 | 70.00 | 2023-02-20 | 82 | 1 | 4 | Budget |
| 20680 | 48782.00 | 2024-01-23 | 14 | 7 | 3 | Actual |
| 6589 | 100.00 | 2022-11-22 | 84 | 1 | 8 | Budget |
| 2087 | 576.85 | 2022-07-23 | 76 | 1 | 8 | Actual |
| 6782 | 267.00 | 2022-12-23 | 89 | 1 | 3 | Actual |
| 35152 | 114.00 | 2025-02-20 | 84 | 3 | 6 | Actual |
| 2118 | 1000.00 | 2022-07-23 | 62 | 2 | 8 | Budget |
| 11465 | 3534.00 | 2023-04-22 | 62 | 6 | 4 | Actual |
| 3449 | 120.00 | 2022-09-22 | 73 | 6 | 3 | Budget |
| 35888 | 632.84 | 2025-02-20 | 87 | 6 | 13 | Actual |
| 13017 | 65.00 | 2023-05-23 | 68 | 5 | 6 | Actual |
| 29070 | 113.53 | 2024-08-22 | 68 | 6 | 13 | Actual |
| 2913 | 100.00 | 2022-08-23 | 66 | 5 | 6 | Budget |
| 20474 | 3795.51 | 2023-12-23 | 18 | 7 | 11 | Actual |
| 13368 | 128.36 | 2023-05-23 | 84 | 2 | 8 | Actual |
| 2739 | 127.00 | 2022-08-23 | 78 | 1 | 6 | Actual |
| 36013 | 52039.00 | 2025-03-23 | 40 | 7 | 3 | Actual |
| 12599 | 524.00 | 2023-05-23 | 66 | 6 | 4 | Actual |
| 35367 | 1888929.00 | 2025-02-20 | 46 | 7 | 7 | Actual |
| 578 | 200.00 | 2022-06-22 | 67 | 3 | 6 | Budget |
| 35808 | 16948.94 | 2025-02-20 | 60 | 1 | 13 | Actual |
| 38163 | 83609.83 | 2025-04-22 | 56 | 6 | 13 | Actual |
| 13048 | 210.00 | 2023-05-23 | 92 | 5 | 6 | Actual |
| 12142 | 136098.00 | 2023-04-22 | 29 | 7 | 7 | Actual |
| 38457 | 233.00 | 2025-05-23 | 89 | 1 | 5 | Actual |
| 6111 | 487.00 | 2022-11-22 | 80 | 1 | 6 | Actual |
| 23443 | 20993.70 | 2024-03-22 | 60 | 6 | 11 | Actual |
| 34595 | 56746.50 | 2025-01-22 | 56 | 6 | 12 | Actual |
| 38015 | 86749.18 | 2025-04-22 | 12 | 2 | 12 | Actual |
| 20249 | 260.18 | 2023-12-23 | 78 | 6 | 8 | Actual |
| 26904 | 365793.00 | 2024-07-22 | 35 | 7 | 3 | Actual |
| 17162 | 160.18 | 2023-09-22 | 90 | 2 | 8 | Actual |
| 12830 | 223.00 | 2023-05-23 | 73 | 1 | 6 | Actual |
| 13391 | 34151.72 | 2023-05-23 | 60 | 6 | 8 | Actual |
| 12845 | 30.00 | 2023-05-23 | 82 | 1 | 6 | Budget |
| 35382 | 520.79 | 2025-02-20 | 78 | 1 | 8 | Actual |
| 4432 | 228.36 | 2022-09-22 | 74 | 6 | 8 | Actual |
| 12628 | 100.00 | 2023-05-23 | 84 | 6 | 4 | Budget |
| 8987 | 1900.00 | 2023-02-20 | 62 | 1 | 3 | Budget |
| 19254 | 90725.50 | 2023-11-22 | 31 | 7 | 8 | Actual |
| 29853 | 510.34 | 2024-09-21 | 81 | 1 | 11 | Actual |
| 14381 | 7958.35 | 2023-06-22 | 33 | 7 | 11 | Actual |
| 28770 | 193.32 | 2024-08-22 | 66 | 4 | 11 | Actual |
| 37689 | 376.85 | 2025-04-22 | 89 | 1 | 8 | Actual |
| 39383 | 1522.90 | 2025-06-21 | 85 | 7 | 5 | Actual |
| 24756 | 1013.00 | 2024-05-22 | 80 | 1 | 4 | Actual |
| 36763 | 117.78 | 2025-03-23 | 81 | 5 | 11 | Actual |
| 9988 | 537.45 | 2023-02-20 | 81 | 2 | 8 | Actual |
| 23678 | 204128.00 | 2024-04-21 | 37 | 7 | 3 | Actual |
| 3199 | 90.00 | 2022-08-23 | 71 | 1 | 8 | Budget |
| 33546 | 669.69 | 2024-12-22 | 77 | 2 | 13 | Actual |
| 11554 | 224.00 | 2023-04-22 | 67 | 1 | 5 | Actual |
| 17031 | 1004.00 | 2023-09-22 | 77 | 1 | 7 | Actual |
| 6126 | -173.00 | 2022-11-22 | 91 | 1 | 6 | Actual |
| 34828 | 945.00 | 2025-02-20 | 87 | 6 | 3 | Actual |
| 23583 | 346.51 | 2024-03-22 | 34 | 7 | 12 | Actual |
| 4598 | 267.00 | 2022-10-23 | 97 | 6 | 3 | Actual |
| 2528 | 50.00 | 2022-08-23 | 82 | 6 | 4 | Budget |
| 15356 | 288.00 | 2023-07-23 | 87 | 6 | 11 | Actual |
| 37286 | 58995.00 | 2025-04-22 | 60 | 1 | 5 | Actual |
| 6826 | 100.00 | 2022-12-23 | 78 | 6 | 3 | Budget |
| 605 | 100.00 | 2022-06-22 | 85 | 3 | 6 | Budget |
| 19368 | 144.38 | 2023-11-22 | 87 | 4 | 11 | Actual |
| 1505 | 16097.00 | 2022-07-23 | 53 | 6 | 5 | Actual |
| 3843 | 346.00 | 2022-09-22 | 66 | 1 | 6 | Actual |
| 31603 | 80.00 | 2024-11-21 | 82 | 1 | 5 | Actual |
| 25425 | 34.80 | 2024-05-22 | 68 | 4 | 11 | Actual |
| 34270 | 278.36 | 2025-01-22 | 94 | 2 | 8 | Actual |
| 3955 | 435.00 | 2022-09-22 | 77 | 3 | 6 | Actual |
| 10925 | 164.00 | 2023-03-23 | 84 | 1 | 7 | Actual |
| 10479 | 29300.00 | 2023-03-23 | 60 | 6 | 5 | Budget |
| 20092 | 384.00 | 2023-12-23 | 74 | 1 | 7 | Actual |
| 7880 | 100.00 | 2023-01-23 | 74 | 1 | 3 | Budget |
| 11208 | 63276.50 | 2023-03-23 | 34 | 7 | 8 | Actual |
| 27303 | 6123.00 | 2024-07-22 | 23 | 7 | 6 | Actual |
| 8617 | 380.00 | 2023-01-23 | 87 | 6 | 6 | Budget |
| 16211 | 184.81 | 2023-08-23 | 76 | 1 | 11 | Actual |
| 6270 | -188.00 | 2022-11-22 | 91 | 4 | 6 | Actual |
| 19199 | 287.45 | 2023-11-22 | 94 | 2 | 8 | Actual |
| 13665 | 134.00 | 2023-06-22 | 84 | 6 | 4 | Actual |
| 11396 | 35.00 | 2023-04-22 | 89 | 7 | 3 | Actual |
| 19294 | 3181.67 | 2023-11-22 | 60 | 2 | 11 | Actual |
| 23240 | 6958.79 | 2024-03-22 | 54 | 6 | 8 | Actual |
| 15231 | 172.04 | 2023-07-23 | 76 | 1 | 11 | Actual |
| 30328 | 373992.00 | 2024-10-22 | 29 | 7 | 3 | Actual |
| 9137 | 9.00 | 2023-02-20 | 71 | 7 | 3 | Actual |
| 7833 | 326734.44 | 2022-12-23 | 4 | 7 | 8 | Actual |
| 29644 | 306.00 | 2024-09-21 | 85 | 1 | 7 | Actual |
| 35674 | 9342.42 | 2025-02-20 | 24 | 7 | 11 | Actual |
| 25727 | 2381.00 | 2024-06-21 | 76 | 6 | 3 | Actual |
| 22027 | 81.00 | 2024-02-20 | 66 | 5 | 6 | Actual |
| 25482 | 160.34 | 2024-05-22 | 66 | 6 | 11 | Actual |
| 14113 | 338.97 | 2023-06-22 | 83 | 1 | 8 | Actual |
| 6494 | 200.00 | 2022-11-22 | 74 | 6 | 7 | Budget |
| 6925 | 3.00 | 2022-12-23 | 96 | 7 | 3 | Actual |
| 24895 | 9.00 | 2024-05-22 | 96 | 6 | 5 | Actual |
| 30000 | 78096.90 | 2024-09-21 | 31 | 7 | 11 | Actual |
| 13267 | 36534.00 | 2023-05-23 | 21 | 7 | 7 | Actual |
| 9458 | 152.00 | 2023-02-20 | 68 | 1 | 6 | Actual |
| 3333 | -165.58 | 2022-08-23 | 91 | 6 | 8 | Actual |
| 1959 | 200.00 | 2022-07-23 | 83 | 1 | 7 | Budget |
| 8481 | 100.00 | 2023-01-23 | 67 | 4 | 6 | Budget |
| 800 | -58073.00 | 2022-06-22 | 46 | 7 | 6 | Actual |
| 20111 | 6056.00 | 2023-12-23 | 53 | 6 | 7 | Actual |
| 16054 | 44290.00 | 2023-08-23 | 7 | 7 | 7 | Actual |
| 28306 | 46.00 | 2024-08-22 | 67 | 2 | 6 | Actual |
| 28589 | 537.45 | 2024-08-22 | 94 | 1 | 8 | Actual |
| 8875 | 385.94 | 2023-01-23 | 81 | 2 | 8 | Actual |
| 4175 | 380.00 | 2022-09-22 | 66 | 1 | 7 | Budget |
| 39006 | 317.79 | 2025-05-23 | 77 | 3 | 11 | Actual |
| 24851 | 143.00 | 2024-05-22 | 83 | 1 | 5 | Actual |
| 24249 | 501.09 | 2024-04-21 | 65 | 6 | 8 | Actual |
| 28052 | 45074.00 | 2024-08-22 | 33 | 7 | 3 | Actual |
| 3939 | 244.00 | 2022-09-22 | 65 | 3 | 6 | Actual |
| 13284 | 15848.00 | 2023-05-23 | 100 | 7 | 7 | Actual |
| 13997 | 1615814.30 | 2023-06-22 | 43 | 7 | 6 | Actual |
| 26295 | 166.24 | 2024-06-21 | 71 | 1 | 8 | Actual |
| 4500 | 280.00 | 2022-10-23 | 66 | 1 | 3 | Budget |
| 32137 | 299.70 | 2024-11-21 | 87 | 2 | 11 | Actual |
| 12042 | 848.00 | 2023-04-22 | 80 | 1 | 7 | Actual |
| 16214 | 376.30 | 2023-08-23 | 80 | 1 | 11 | Actual |
| 2072 | 655.64 | 2022-07-23 | 65 | 1 | 8 | Actual |
| 6573 | 384.42 | 2022-11-22 | 74 | 1 | 8 | Actual |
| 20537 | 13.53 | 2023-12-23 | 81 | 2 | 12 | Actual |
| 5684 | 200.00 | 2022-11-22 | 66 | 6 | 3 | Budget |
| 30614 | 121.00 | 2024-10-22 | 67 | 3 | 6 | Actual |
| 7289 | 50.00 | 2022-12-23 | 84 | 2 | 6 | Budget |
| 5776 | 101.00 | 2022-11-22 | 76 | 7 | 3 | Actual |
| 19180 | 210.18 | 2023-11-22 | 68 | 2 | 8 | Actual |
| 3641 | 2500.00 | 2022-09-22 | 76 | 6 | 4 | Budget |
| 38345 | 4170.00 | 2025-05-23 | 62 | 1 | 4 | Actual |
| 17843 | 20571.00 | 2023-10-23 | 33 | 7 | 5 | Actual |
| 30517 | 229.00 | 2024-10-22 | 89 | 6 | 5 | Actual |
| 731 | 100.00 | 2022-06-22 | 68 | 6 | 6 | Budget |
| 437 | 95.00 | 2022-06-22 | 97 | 6 | 5 | Actual |
| 19083 | 7059.00 | 2023-11-22 | 54 | 6 | 7 | Actual |
| 25396 | 107.14 | 2024-05-22 | 66 | 3 | 11 | Actual |
| 4802 | 3849.00 | 2022-10-23 | 23 | 7 | 4 | Actual |
| 28274 | 24706.00 | 2024-08-22 | 60 | 1 | 6 | Actual |
| 16079 | 18423.00 | 2023-08-23 | 100 | 7 | 7 | Actual |
| 6294 | 100.00 | 2022-11-22 | 74 | 5 | 6 | Budget |
| 19211 | 304.12 | 2023-11-22 | 66 | 6 | 8 | Actual |
| 37328 | 106.00 | 2025-04-22 | 71 | 6 | 5 | Actual |
| 6218 | 100.00 | 2022-11-22 | 85 | 3 | 6 | Budget |
| 27012 | 18768.00 | 2024-07-22 | 20 | 7 | 4 | Actual |
| 12562 | 66.00 | 2023-05-23 | 82 | 1 | 4 | Actual |
| 6534 | 10084.00 | 2022-11-22 | 20 | 7 | 7 | Actual |
| 37363 | 5248.00 | 2025-04-22 | 23 | 7 | 5 | Actual |
| 16759 | 3139.00 | 2023-09-22 | 54 | 6 | 5 | Actual |
| 9940 | 975.34 | 2023-02-20 | 81 | 1 | 8 | Actual |
Generated 2025-07-22 18:07:57.616 UTC