[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 33469
5940 items
NOTE: Only 1000 elements of total 5940 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7482 | 480.00 | 2022-12-23 | 80 | 6 | 6 | Budget |
| 20069 | 157848.00 | 2023-12-23 | 29 | 7 | 6 | Actual |
| 14541 | 12056.00 | 2023-07-23 | 63 | 6 | 3 | Actual |
| 24902 | 13942.00 | 2024-05-22 | 8 | 7 | 5 | Actual |
| 16094 | 1517.78 | 2023-08-23 | 80 | 1 | 8 | Actual |
| 16027 | 230.00 | 2023-08-23 | 68 | 6 | 7 | Actual |
| 12797 | 2945.00 | 2023-05-23 | 23 | 7 | 5 | Actual |
| 36734 | 103.95 | 2025-03-23 | 78 | 4 | 11 | Actual |
| 30102 | 35000.00 | 2024-09-21 | 99 | 6 | 12 | Actual |
| 391 | 1800.00 | 2022-06-22 | 62 | 6 | 5 | Budget |
| 11356 | 5060.00 | 2023-04-22 | 60 | 7 | 3 | Actual |
| 9718 | 114.00 | 2023-02-20 | 78 | 6 | 6 | Actual |
| 21655 | 223.00 | 2024-02-20 | 72 | 6 | 3 | Actual |
| 12375 | 40.00 | 2023-05-23 | 82 | 1 | 3 | Budget |
| 19358 | 180.55 | 2023-11-22 | 74 | 4 | 11 | Actual |
| 9392 | 200.00 | 2023-02-20 | 78 | 6 | 5 | Budget |
| 9174 | 2156.00 | 2023-02-20 | 62 | 1 | 4 | Actual |
| 32845 | 157.00 | 2024-12-22 | 80 | 2 | 6 | Actual |
| 34505 | 8.00 | 2025-01-22 | 96 | 6 | 11 | Actual |
| 1763 | 380.00 | 2022-07-23 | 77 | 4 | 6 | Budget |
| 32165 | 100.76 | 2024-11-21 | 89 | 3 | 11 | Actual |
| 3377 | 246.00 | 2022-09-22 | 66 | 1 | 3 | Actual |
| 978 | 235.93 | 2022-06-22 | 84 | 1 | 8 | Actual |
| 19556 | 118.85 | 2023-11-22 | 8 | 7 | 12 | Actual |
| 21708 | 131.00 | 2024-02-20 | 66 | 7 | 3 | Actual |
| 18579 | 132679.00 | 2023-11-22 | 12 | 2 | 3 | Actual |
| 30914 | 2363.25 | 2024-10-22 | 72 | 6 | 8 | Actual |
| 5212 | 6100.00 | 2022-10-23 | 63 | 6 | 6 | Budget |
| 23903 | 176.00 | 2024-04-21 | 67 | 1 | 6 | Actual |
| 6754 | 195.00 | 2022-12-23 | 68 | 1 | 3 | Actual |
| 16809 | 139758.00 | 2023-09-22 | 29 | 7 | 5 | Actual |
| 23546 | 29.48 | 2024-03-22 | 76 | 6 | 12 | Actual |
| 34990 | 712.00 | 2025-02-20 | 66 | 1 | 5 | Actual |
| 7575 | 234.00 | 2022-12-23 | 89 | 1 | 7 | Actual |
| 11385 | 100.00 | 2023-04-22 | 81 | 7 | 3 | Budget |
| 1308 | 34.00 | 2022-07-23 | 89 | 7 | 3 | Actual |
| 15954 | 326.00 | 2023-08-23 | 92 | 6 | 6 | Actual |
| 31884 | 128.00 | 2024-11-21 | 69 | 1 | 7 | Actual |
| 31025 | 105.02 | 2024-10-22 | 68 | 3 | 11 | Actual |
| 25946 | 219.00 | 2024-06-21 | 78 | 6 | 5 | Actual |
| 5815 | 200.00 | 2022-11-22 | 68 | 1 | 4 | Budget |
| 10971 | 1380.00 | 2023-03-23 | 76 | 6 | 7 | Actual |
| 5862 | 2560.00 | 2022-11-22 | 61 | 6 | 4 | Actual |
| 35142 | 75.00 | 2025-02-20 | 71 | 3 | 6 | Actual |
| 2131 | 292.00 | 2022-07-23 | 73 | 2 | 8 | Actual |
| 9837 | 258.00 | 2023-02-20 | 65 | 6 | 7 | Actual |
| 19759 | 17965.00 | 2023-12-23 | 94 | 6 | 4 | Actual |
| 6103 | 100.00 | 2022-11-22 | 74 | 1 | 6 | Budget |
| 22542 | 36.93 | 2024-02-20 | 76 | 6 | 12 | Actual |
| 20253 | 222.30 | 2023-12-23 | 83 | 6 | 8 | Actual |
| 10332 | 42458.00 | 2023-03-23 | 12 | 2 | 4 | Actual |
| 9294 | 16371.00 | 2023-02-20 | 28 | 7 | 4 | Actual |
| 1644 | 6600.00 | 2022-07-23 | 60 | 2 | 6 | Budget |
| 22225 | 235.93 | 2024-02-20 | 85 | 1 | 8 | Actual |
| 10544 | 7132.00 | 2023-03-23 | 22 | 7 | 5 | Actual |
| 29850 | 673.11 | 2024-09-21 | 77 | 1 | 11 | Actual |
| 10429 | 3776.00 | 2023-03-23 | 62 | 1 | 5 | Actual |
| 28623 | 58864.30 | 2024-08-22 | 57 | 6 | 8 | Actual |
| 7188 | 7062.00 | 2022-12-23 | 22 | 7 | 5 | Actual |
| 29770 | 352.60 | 2024-09-21 | 92 | 2 | 8 | Actual |
| 15442 | 44.38 | 2023-07-23 | 81 | 6 | 12 | Actual |
| 23318 | 177.36 | 2024-03-22 | 81 | 1 | 11 | Actual |
| 17297 | 230.55 | 2023-09-22 | 74 | 3 | 11 | Actual |
| 21366 | 10.33 | 2024-01-23 | 82 | 2 | 11 | Actual |
| 5235 | 128.00 | 2022-10-23 | 78 | 6 | 6 | Actual |
| 33360 | 558367.55 | 2024-12-22 | 6 | 7 | 11 | Actual |
| 8878 | 90.00 | 2023-01-23 | 83 | 2 | 8 | Budget |
| 6964 | 200.00 | 2022-12-23 | 85 | 1 | 4 | Budget |
| 14250 | 43.31 | 2023-06-22 | 66 | 2 | 11 | Actual |
| 15922 | 6.00 | 2023-08-23 | 96 | 5 | 6 | Actual |
| 188 | 23076.00 | 2022-06-22 | 100 | 7 | 3 | Actual |
| 1414 | 550.00 | 2022-07-23 | 87 | 6 | 4 | Budget |
| 14375 | 1330.57 | 2023-06-22 | 23 | 7 | 11 | Actual |
| 4396 | -185.28 | 2022-09-22 | 91 | 2 | 8 | Actual |
| 19976 | 123.00 | 2023-12-23 | 74 | 4 | 6 | Actual |
| 37733 | 981.40 | 2025-04-22 | 66 | 6 | 8 | Actual |
| 27318 | 25510.00 | 2024-07-22 | 100 | 7 | 6 | Actual |
| 29335 | 54896.00 | 2024-09-21 | 60 | 1 | 5 | Actual |
| 14430 | 18.84 | 2023-06-22 | 77 | 2 | 12 | Actual |
| 18046 | 3469146.00 | 2023-10-23 | 43 | 7 | 6 | Actual |
| 27112 | 26181.00 | 2024-07-22 | 33 | 7 | 5 | Actual |
| 37221 | 26915.00 | 2025-04-22 | 52 | 6 | 4 | Actual |
| 29443 | 319.00 | 2024-09-21 | 81 | 1 | 6 | Actual |
| 33565 | 5604.87 | 2024-12-22 | 61 | 6 | 13 | Actual |
| 34054 | 49.00 | 2025-01-22 | 85 | 5 | 6 | Actual |
| 2897 | 380.00 | 2022-08-23 | 87 | 4 | 6 | Budget |
| 13123 | 9604.00 | 2023-05-23 | 18 | 7 | 6 | Actual |
| 856 | 2300.00 | 2022-06-22 | 57 | 6 | 7 | Budget |
| 32998 | 1762722.00 | 2024-12-22 | 43 | 7 | 6 | Actual |
| 5019 | 39.00 | 2022-10-23 | 68 | 2 | 6 | Actual |
| 653 | 67.00 | 2022-06-22 | 85 | 4 | 6 | Actual |
| 10202 | -191.00 | 2023-03-23 | 91 | 6 | 3 | Actual |
| 5777 | 90.00 | 2022-11-22 | 76 | 7 | 3 | Budget |
| 34921 | 9698.00 | 2025-02-20 | 52 | 6 | 4 | Actual |
| 6765 | 550.00 | 2022-12-23 | 77 | 1 | 3 | Budget |
| 3704 | 550.00 | 2022-09-22 | 65 | 1 | 5 | Budget |
| 22424 | 53.95 | 2024-02-20 | 83 | 4 | 11 | Actual |
| 15101 | 8467.91 | 2023-07-23 | 61 | 1 | 8 | Actual |
| 23130 | 250.00 | 2024-03-22 | 68 | 6 | 7 | Actual |
| 30712 | 75.00 | 2024-10-22 | 84 | 6 | 6 | Actual |
| 37647 | 17287.00 | 2025-04-22 | 18 | 7 | 7 | Actual |
| 1402 | 650.00 | 2022-07-23 | 80 | 6 | 4 | Budget |
| 7159 | 200.00 | 2022-12-23 | 83 | 6 | 5 | Budget |
| 2323 | 100.00 | 2022-08-23 | 68 | 6 | 3 | Budget |
| 32938 | 2709.00 | 2024-12-22 | 53 | 6 | 6 | Actual |
| 10874 | 3367.00 | 2023-03-23 | 23 | 7 | 6 | Actual |
| 35443 | 993.52 | 2025-02-20 | 77 | 6 | 8 | Actual |
| 37492 | 68.00 | 2025-04-22 | 68 | 5 | 6 | Actual |
| 9692 | 1300.00 | 2023-02-20 | 61 | 6 | 6 | Budget |
| 18709 | 346.00 | 2023-11-22 | 66 | 6 | 4 | Actual |
| 25214 | 20495.00 | 2024-05-22 | 43 | 7 | 7 | Actual |
| 30800 | 1260.00 | 2024-10-22 | 80 | 6 | 7 | Actual |
| 32679 | 12.00 | 2024-12-22 | 96 | 6 | 4 | Actual |
| 12243 | 280.00 | 2023-04-22 | 87 | 2 | 8 | Budget |
| 30005 | 37634.44 | 2024-09-21 | 37 | 7 | 11 | Actual |
| 1738 | 9.00 | 2022-07-23 | 96 | 3 | 6 | Actual |
| 22928 | 8.00 | 2024-03-22 | 71 | 2 | 6 | Actual |
| 23846 | 32.00 | 2024-04-21 | 69 | 6 | 5 | Actual |
| 26839 | 1350.00 | 2024-07-22 | 87 | 1 | 3 | Actual |
| 24626 | 1023.00 | 2024-05-22 | 66 | 1 | 3 | Actual |
| 23686 | 1038.00 | 2024-04-21 | 62 | 7 | 3 | Actual |
| 39024 | 443.32 | 2025-05-23 | 65 | 4 | 11 | Actual |
| 6790 | 4000.00 | 2022-12-23 | 52 | 6 | 3 | Budget |
| 27170 | 99.00 | 2024-07-22 | 89 | 2 | 6 | Actual |
| 21438 | 3.95 | 2024-01-23 | 69 | 5 | 11 | Actual |
| 3757 | 1900.00 | 2022-09-22 | 62 | 6 | 5 | Budget |
| 23157 | 22678.00 | 2024-03-22 | 7 | 7 | 7 | Actual |
| 18771 | 45.00 | 2023-11-22 | 69 | 1 | 5 | Actual |
| 16028 | 65.00 | 2023-08-23 | 69 | 6 | 7 | Actual |
| 7971 | 187106.00 | 2023-01-23 | 101 | 6 | 3 | Actual |
| 23852 | 565.00 | 2024-04-21 | 77 | 6 | 5 | Actual |
| 16015 | 10001.00 | 2023-08-23 | 52 | 6 | 7 | Actual |
| 29036 | 804.78 | 2024-08-22 | 66 | 2 | 13 | Actual |
| 1504 | 15300.00 | 2022-07-23 | 53 | 6 | 5 | Budget |
| 20960 | 27.00 | 2024-01-23 | 84 | 2 | 6 | Actual |
| 7914 | 79100.00 | 2023-01-23 | 56 | 6 | 3 | Budget |
| 12018 | 1793.00 | 2023-04-22 | 62 | 1 | 7 | Actual |
| 20610 | 82524.00 | 2024-01-23 | 60 | 1 | 3 | Actual |
| 30190 | 3389.03 | 2024-09-21 | 61 | 6 | 13 | Actual |
| 38509 | 47217.00 | 2025-05-23 | 19 | 7 | 5 | Actual |
| 25911 | 252.00 | 2024-06-21 | 78 | 1 | 5 | Actual |
| 19859 | 20486.00 | 2023-12-23 | 7 | 7 | 5 | Actual |
| 21478 | 64.59 | 2024-01-23 | 78 | 6 | 11 | Actual |
| 21201 | 19018.00 | 2024-01-23 | 100 | 7 | 7 | Actual |
| 12164 | 480.00 | 2023-04-22 | 66 | 1 | 8 | Budget |
| 28982 | 36121.64 | 2024-08-22 | 14 | 7 | 12 | Actual |
| 21613 | 83720.00 | 2024-02-20 | 60 | 1 | 3 | Actual |
| 21749 | 196.00 | 2024-02-20 | 83 | 1 | 4 | Actual |
| 34126 | 8024.00 | 2025-01-22 | 62 | 1 | 7 | Actual |
| 24820 | 22187.00 | 2024-05-22 | 28 | 7 | 4 | Actual |
| 11615 | 184.00 | 2023-04-22 | 67 | 6 | 5 | Actual |
| 23000 | 15672.00 | 2024-03-22 | 60 | 5 | 6 | Actual |
| 8075 | 1100.00 | 2023-01-23 | 80 | 1 | 4 | Budget |
| 16261 | 28.42 | 2023-08-23 | 68 | 3 | 11 | Actual |
| 27191 | 661.00 | 2024-07-22 | 80 | 3 | 6 | Actual |
| 37859 | 33.74 | 2025-04-22 | 82 | 3 | 11 | Actual |
| 20944 | 541.00 | 2024-01-23 | 62 | 2 | 6 | Actual |
| 30643 | 32.00 | 2024-10-22 | 71 | 4 | 6 | Actual |
| 1619 | 380.00 | 2022-07-23 | 77 | 1 | 6 | Budget |
| 34757 | 1534.61 | 2025-01-22 | 23 | 7 | 13 | Actual |
| 7290 | 40.00 | 2022-12-23 | 85 | 2 | 6 | Budget |
| 3659 | 630.00 | 2022-09-22 | 87 | 6 | 4 | Actual |
| 32760 | 1277.00 | 2024-12-22 | 80 | 6 | 5 | Actual |
| 1006 | 37.45 | 2022-06-22 | 71 | 2 | 8 | Actual |
| 35721 | 150.76 | 2025-02-20 | 66 | 2 | 12 | Actual |
| 12067 | 200.00 | 2023-04-22 | 54 | 6 | 7 | Budget |
| 13220 | 45.00 | 2023-05-23 | 71 | 6 | 7 | Actual |
| 14240 | 168.85 | 2023-06-22 | 90 | 1 | 11 | Actual |
| 13883 | 19088.00 | 2023-06-22 | 60 | 4 | 6 | Actual |
| 2482 | -309.00 | 2022-08-23 | 91 | 1 | 4 | Actual |
| 26871 | 282.00 | 2024-07-22 | 83 | 6 | 3 | Actual |
| 12862 | 9149.00 | 2023-05-23 | 60 | 2 | 6 | Actual |
| 22666 | 31709.00 | 2024-03-22 | 24 | 7 | 3 | Actual |
| 19809 | 163.00 | 2023-12-23 | 83 | 1 | 5 | Actual |
| 3475 | 262.00 | 2022-09-22 | 92 | 6 | 3 | Actual |
| 22481 | 3223.16 | 2024-02-20 | 22 | 7 | 11 | Actual |
| 30828 | 6062.00 | 2024-10-22 | 23 | 7 | 7 | Actual |
| 36437 | 901.00 | 2025-03-23 | 76 | 1 | 7 | Actual |
| 1569 | 10302.00 | 2022-07-23 | 7 | 7 | 5 | Actual |
| 36601 | 955.64 | 2025-03-23 | 87 | 6 | 8 | Actual |
| 34930 | 923.00 | 2025-02-20 | 65 | 6 | 4 | Actual |
| 9768 | 22461.00 | 2023-02-20 | 40 | 7 | 6 | Actual |
| 27916 | 338.10 | 2024-07-22 | 67 | 6 | 13 | Actual |
| 29351 | 84.00 | 2024-09-21 | 82 | 1 | 5 | Actual |
| 27750 | 136.93 | 2024-07-22 | 83 | 1 | 12 | Actual |
| 37849 | 120.97 | 2025-04-22 | 68 | 3 | 11 | Actual |
| 2258 | 1800.00 | 2022-08-23 | 62 | 1 | 3 | Budget |
| 34623 | 347.57 | 2025-01-22 | 92 | 6 | 12 | Actual |
| 37547 | 316575.00 | 2025-04-22 | 101 | 6 | 6 | Actual |
| 24076 | 123244.00 | 2024-04-21 | 21 | 7 | 6 | Actual |
| 70 | 100.00 | 2022-06-22 | 67 | 6 | 3 | Budget |
| 22458 | 77.36 | 2024-02-20 | 84 | 6 | 11 | Actual |
| 23012 | 229.00 | 2024-03-22 | 77 | 5 | 6 | Actual |
| 32627 | 741.00 | 2024-12-22 | 73 | 1 | 4 | Actual |
| 27914 | 748.63 | 2024-07-22 | 65 | 6 | 13 | Actual |
| 22035 | 144.00 | 2024-02-20 | 77 | 5 | 6 | Actual |
| 3411 | 338.00 | 2022-09-22 | 90 | 1 | 3 | Actual |
| 8317 | 15984.00 | 2023-01-23 | 33 | 7 | 5 | Actual |
| 32013 | 73.81 | 2024-11-21 | 82 | 2 | 8 | Actual |
| 31880 | 1275.00 | 2024-11-21 | 65 | 1 | 7 | Actual |
| 33851 | 753.00 | 2025-01-22 | 81 | 1 | 5 | Actual |
| 11750 | 120.00 | 2023-04-22 | 73 | 2 | 6 | Budget |
| 35904 | 4332.91 | 2025-02-20 | 18 | 7 | 13 | Actual |
| 12597 | 480.00 | 2023-05-23 | 65 | 6 | 4 | Budget |
| 37305 | 240.00 | 2025-04-22 | 85 | 1 | 5 | Actual |
| 22823 | 290.00 | 2024-03-22 | 90 | 1 | 5 | Actual |
| 6699 | 80.00 | 2022-11-22 | 85 | 6 | 8 | Budget |
| 7104 | 100.00 | 2022-12-23 | 85 | 1 | 5 | Budget |
| 33697 | 22226.00 | 2025-01-22 | 20 | 7 | 3 | Actual |
| 23446 | 1811.43 | 2024-03-22 | 63 | 6 | 11 | Actual |
| 6358 | 101.00 | 2022-11-22 | 78 | 6 | 6 | Actual |
| 1700 | 213.00 | 2022-07-23 | 66 | 3 | 6 | Actual |
| 31374 | 75141.00 | 2024-11-21 | 60 | 1 | 3 | Actual |
| 13823 | 226.00 | 2023-06-22 | 89 | 1 | 6 | Actual |
| 1173 | 386.00 | 2022-07-23 | 90 | 1 | 3 | Actual |
| 9418 | 391050.00 | 2023-02-20 | 6 | 7 | 5 | Actual |
| 15439 | 55.02 | 2023-07-23 | 77 | 6 | 12 | Actual |
| 5850 | 65676.00 | 2022-11-22 | 12 | 2 | 4 | Actual |
| 12221 | 120.00 | 2023-04-22 | 73 | 2 | 8 | Budget |
| 31177 | 117.78 | 2024-10-22 | 76 | 2 | 12 | Actual |
| 22938 | 19.00 | 2024-03-22 | 84 | 2 | 6 | Actual |
| 21809 | 26921.00 | 2024-02-20 | 24 | 7 | 4 | Actual |
| 6981 | 1400.00 | 2022-12-23 | 57 | 6 | 4 | Budget |
| 5227 | 153.00 | 2022-10-23 | 73 | 6 | 6 | Actual |
| 15095 | 49989.00 | 2023-07-23 | 39 | 7 | 7 | Actual |
| 28356 | 1497.00 | 2024-08-22 | 61 | 4 | 6 | Actual |
| 7531 | 1212750.00 | 2022-12-23 | 43 | 7 | 6 | Actual |
| 1856 | 200.00 | 2022-07-23 | 67 | 6 | 6 | Budget |
| 17425 | 33583.30 | 2023-09-22 | 35 | 7 | 11 | Actual |
| 24511 | 15.65 | 2024-04-21 | 67 | 1 | 12 | Actual |
| 9198 | 715.00 | 2023-02-20 | 81 | 1 | 4 | Actual |
| 14238 | 288.00 | 2023-06-22 | 87 | 1 | 11 | Actual |
| 1080 | 280.00 | 2022-06-22 | 81 | 6 | 8 | Budget |
| 30186 | 4662.74 | 2024-09-21 | 53 | 6 | 13 | Actual |
| 8154 | 295.00 | 2023-01-23 | 97 | 6 | 4 | Actual |
| 23038 | 79.00 | 2024-03-22 | 68 | 6 | 6 | Actual |
| 24062 | 8.00 | 2024-04-21 | 96 | 6 | 6 | Actual |
| 3144 | 630.00 | 2022-08-23 | 87 | 6 | 7 | Actual |
| 3681 | 9321.00 | 2022-09-22 | 22 | 7 | 4 | Actual |
| 37559 | 14830.00 | 2025-04-22 | 22 | 7 | 6 | Actual |
| 8716 | 3057.00 | 2023-01-23 | 61 | 6 | 7 | Actual |
| 23515 | 35.87 | 2024-03-22 | 77 | 1 | 12 | Actual |
| 7015 | 742.00 | 2022-12-23 | 80 | 6 | 4 | Actual |
| 1642 | 114378.00 | 2022-07-23 | 12 | 2 | 6 | Actual |
| 37642 | 28131.00 | 2025-04-22 | 7 | 7 | 7 | Actual |
| 38197 | 13694.49 | 2025-04-22 | 7 | 7 | 13 | Actual |
| 5631 | 60.00 | 2022-11-22 | 71 | 1 | 3 | Budget |
| 2484 | 115.00 | 2022-08-23 | 94 | 1 | 4 | Actual |
| 14818 | 34.00 | 2023-07-23 | 71 | 1 | 6 | Actual |
| 24888 | 118.00 | 2024-05-22 | 85 | 6 | 5 | Actual |
| 8527 | 100.00 | 2023-01-23 | 66 | 5 | 6 | Budget |
| 15349 | 91.19 | 2023-07-23 | 78 | 6 | 11 | Actual |
| 22660 | 17836.00 | 2024-03-22 | 18 | 7 | 3 | Actual |
| 4029 | 917.00 | 2022-09-22 | 61 | 5 | 6 | Actual |
| 10820 | 114.00 | 2023-03-23 | 67 | 6 | 6 | Actual |
| 27768 | 6.08 | 2024-07-22 | 69 | 2 | 12 | Actual |
| 34366 | 517.79 | 2025-01-22 | 62 | 2 | 11 | Actual |
| 22689 | 150.00 | 2024-03-22 | 73 | 7 | 3 | Actual |
| 7959 | 70.00 | 2023-01-23 | 85 | 6 | 3 | Budget |
| 11988 | 14380.00 | 2023-04-22 | 7 | 7 | 6 | Actual |
| 2990 | 480.00 | 2022-08-23 | 80 | 6 | 6 | Budget |
| 8301 | 12911.00 | 2023-01-23 | 7 | 7 | 5 | Actual |
| 5554 | 198.05 | 2022-10-23 | 73 | 6 | 8 | Actual |
| 9115 | 101721.00 | 2023-02-20 | 37 | 7 | 3 | Actual |
| 39377 | 1255.50 | 2025-06-21 | 85 | 7 | 3 | Actual |
| 35173 | 92.00 | 2025-02-20 | 78 | 4 | 6 | Actual |
| 14300 | 10402.02 | 2023-06-22 | 60 | 4 | 11 | Actual |
| 18102 | 129.00 | 2023-10-23 | 84 | 6 | 7 | Actual |
| 31791 | 171.00 | 2024-11-21 | 66 | 5 | 6 | Actual |
| 29207 | 174495.00 | 2024-09-21 | 35 | 7 | 3 | Actual |
| 2065 | 47515.60 | 2022-07-23 | 60 | 1 | 8 | Actual |
| 2778 | 100.00 | 2022-08-23 | 73 | 2 | 6 | Budget |
| 23001 | 1287.00 | 2024-03-22 | 61 | 5 | 6 | Actual |
| 18254 | 155408.52 | 2023-10-23 | 37 | 7 | 8 | Actual |
| 39307 | 790.74 | 2025-05-23 | 87 | 2 | 13 | Actual |
| 20653 | 735.00 | 2024-01-23 | 72 | 6 | 3 | Actual |
| 7591 | 32640.00 | 2022-12-23 | 60 | 6 | 7 | Actual |
| 32503 | 630.00 | 2024-12-22 | 67 | 1 | 3 | Actual |
| 2205 | 30.00 | 2022-07-23 | 82 | 6 | 8 | Budget |
| 35934 | 778.00 | 2025-03-23 | 73 | 1 | 3 | Actual |
| 23947 | 55.00 | 2024-04-21 | 90 | 2 | 6 | Actual |
| 36314 | 331.00 | 2025-03-23 | 66 | 4 | 6 | Actual |
| 15948 | 69.00 | 2023-08-23 | 84 | 6 | 6 | Actual |
| 25480 | 2231.65 | 2024-05-22 | 63 | 6 | 11 | Actual |
| 21742 | 244.00 | 2024-02-20 | 74 | 1 | 4 | Actual |
| 27983 | 1784.00 | 2024-08-22 | 80 | 1 | 3 | Actual |
| 13754 | 578.00 | 2023-06-22 | 77 | 6 | 5 | Actual |
| 35714 | 129.48 | 2025-02-20 | 94 | 1 | 12 | Actual |
| 15009 | 7952.00 | 2023-07-23 | 62 | 1 | 7 | Actual |
| 36946 | 10950.96 | 2025-03-23 | 32 | 7 | 12 | Actual |
| 14422 | 10.33 | 2023-06-22 | 66 | 2 | 12 | Actual |
| 31074 | 24657.60 | 2024-10-22 | 53 | 6 | 11 | Actual |
| 9956 | 505.64 | 2023-02-20 | 94 | 1 | 8 | Actual |
| 29324 | 43918.00 | 2024-09-21 | 32 | 7 | 4 | Actual |
| 30869 | 569.27 | 2024-10-22 | 94 | 1 | 8 | Actual |
| 33735 | 338.00 | 2025-01-22 | 87 | 7 | 3 | Actual |
| 20026 | 1237.00 | 2023-12-23 | 63 | 6 | 6 | Actual |
| 29829 | 122313.97 | 2024-09-21 | 34 | 7 | 8 | Actual |
| 8417 | 109.00 | 2023-01-23 | 90 | 2 | 6 | Actual |
| 1193 | 344.00 | 2022-07-23 | 65 | 6 | 3 | Actual |
| 11701 | 80.00 | 2023-04-22 | 71 | 1 | 6 | Budget |
| 6984 | 28280.00 | 2022-12-23 | 60 | 6 | 4 | Actual |
| 31140 | 1753.98 | 2024-10-22 | 62 | 1 | 12 | Actual |
| 36517 | 2076048.00 | 2025-03-23 | 46 | 7 | 7 | Actual |
| 11585 | 177.00 | 2023-04-22 | 89 | 1 | 5 | Actual |
| 34247 | 4531.47 | 2025-01-22 | 62 | 2 | 8 | Actual |
| 23464 | 53.95 | 2024-03-22 | 85 | 6 | 11 | Actual |
| 7894 | 100.00 | 2023-01-23 | 83 | 1 | 3 | Budget |
| 36426 | 78982.00 | 2025-03-23 | 60 | 1 | 7 | Actual |
| 16042 | 900.00 | 2023-08-23 | 87 | 6 | 7 | Actual |
| 32451 | 545.12 | 2024-11-21 | 74 | 6 | 13 | Actual |
| 32702 | 49154.00 | 2024-12-22 | 34 | 7 | 4 | Actual |
| 31832 | 374.00 | 2024-11-21 | 77 | 6 | 6 | Actual |
| 422 | 40.00 | 2022-06-22 | 82 | 6 | 5 | Actual |
| 18637 | 189542.00 | 2023-11-22 | 35 | 7 | 3 | Actual |
| 28873 | 83968.28 | 2024-08-22 | 31 | 7 | 11 | Actual |
| 5681 | 186.00 | 2022-11-22 | 65 | 6 | 3 | Actual |
| 376 | 8.00 | 2022-06-22 | 96 | 1 | 5 | Actual |
| 5253 | 305.00 | 2022-10-23 | 92 | 6 | 6 | Actual |
| 29922 | 1199.72 | 2024-09-21 | 62 | 4 | 11 | Actual |
| 1884 | 71.00 | 2022-07-23 | 85 | 6 | 6 | Actual |
| 13058 | 82568.00 | 2023-05-23 | 56 | 6 | 6 | Actual |
| 4755 | 480.00 | 2022-10-23 | 72 | 6 | 4 | Actual |
| 34090 | -245.00 | 2025-01-22 | 91 | 6 | 6 | Actual |
| 38679 | 164.00 | 2025-05-23 | 74 | 6 | 6 | Actual |
| 4136 | 167185.00 | 2022-09-22 | 101 | 6 | 6 | Actual |
| 21431 | 2895.49 | 2024-01-23 | 60 | 5 | 11 | Actual |
| 2173 | 2160.21 | 2022-07-23 | 61 | 6 | 8 | Actual |
| 6231 | 974.00 | 2022-11-22 | 62 | 4 | 6 | Actual |
| 38093 | 9723.28 | 2025-04-22 | 24 | 7 | 12 | Actual |
| 10441 | 416.00 | 2023-03-23 | 73 | 1 | 5 | Actual |
| 29378 | 962.00 | 2024-09-21 | 72 | 6 | 5 | Actual |
| 13162 | 405.00 | 2023-05-23 | 73 | 1 | 7 | Actual |
| 27690 | 343.32 | 2024-07-22 | 81 | 6 | 11 | Actual |
| 9577 | 117.00 | 2023-02-20 | 84 | 3 | 6 | Actual |
| 19389 | 122.04 | 2023-11-22 | 80 | 5 | 11 | Actual |
| 35107 | 690.00 | 2025-02-20 | 61 | 2 | 6 | Actual |
| 23726 | 1024.00 | 2024-04-21 | 80 | 1 | 4 | Actual |
| 29042 | 767.93 | 2024-08-22 | 74 | 2 | 13 | Actual |
| 15527 | 1874.00 | 2023-08-23 | 72 | 6 | 3 | Actual |
| 14462 | 17.78 | 2023-06-22 | 78 | 6 | 12 | Actual |
| 15007 | 77500.00 | 2023-07-23 | 60 | 1 | 7 | Actual |
| 25195 | 208092.00 | 2024-05-22 | 15 | 7 | 7 | Actual |
| 37688 | 1910.21 | 2025-04-22 | 87 | 1 | 8 | Actual |
| 14360 | 433.00 | 2023-06-22 | 97 | 6 | 11 | Actual |
| 23553 | 11.40 | 2024-03-22 | 84 | 6 | 12 | Actual |
| 18106 | 194.00 | 2023-10-23 | 90 | 6 | 7 | Actual |
| 14810 | 22604.00 | 2023-07-23 | 60 | 1 | 6 | Actual |
| 4853 | 190.00 | 2022-10-23 | 84 | 1 | 5 | Actual |
| 11531 | 161640.00 | 2023-04-22 | 29 | 7 | 4 | Actual |
| 16077 | 2774054.00 | 2023-08-23 | 43 | 7 | 7 | Actual |
| 2143 | 417.76 | 2022-07-23 | 81 | 2 | 8 | Actual |
| 12451 | 7.00 | 2023-05-23 | 96 | 6 | 3 | Actual |
| 19812 | 743.00 | 2023-12-23 | 87 | 1 | 5 | Actual |
| 39407 | -1957.70 | 2025-06-21 | 85 | 7 | 13 | Actual |
| 10728 | 372.00 | 2023-03-23 | 77 | 4 | 6 | Actual |
| 36489 | 71000.00 | 2025-03-23 | 99 | 6 | 7 | Actual |
| 23243 | 49380.79 | 2024-03-22 | 60 | 6 | 8 | Actual |
| 1130 | 15668.04 | 2022-06-22 | 100 | 7 | 8 | Actual |
| 31889 | 1591.00 | 2024-11-21 | 77 | 1 | 7 | Actual |
| 12944 | 100.00 | 2023-05-23 | 83 | 3 | 6 | Budget |
| 14082 | 51712.00 | 2023-06-22 | 31 | 7 | 7 | Actual |
| 14746 | 22137.00 | 2023-07-23 | 53 | 6 | 5 | Actual |
| 10561 | 23442.00 | 2023-03-23 | 60 | 1 | 6 | Actual |
| 32754 | 698.00 | 2024-12-22 | 72 | 6 | 5 | Actual |
| 30815 | 803810.00 | 2024-10-22 | 101 | 6 | 7 | Actual |
| 31366 | 51495.19 | 2024-10-22 | 35 | 7 | 13 | Actual |
| 17971 | 88.00 | 2023-10-23 | 76 | 5 | 6 | Actual |
| 6393 | 10084.00 | 2022-11-22 | 20 | 7 | 6 | Actual |
| 5000 | 155.00 | 2022-10-23 | 89 | 1 | 6 | Actual |
| 16477 | 8.21 | 2023-08-23 | 84 | 6 | 12 | Actual |
| 19563 | 23578.86 | 2023-11-22 | 21 | 7 | 12 | Actual |
| 2207 | 158.66 | 2022-07-23 | 83 | 6 | 8 | Actual |
| 17619 | 147175.00 | 2023-10-23 | 15 | 7 | 3 | Actual |
| 29440 | 428.00 | 2024-09-21 | 77 | 1 | 6 | Actual |
| 32149 | 96.51 | 2024-11-21 | 67 | 3 | 11 | Actual |
| 19571 | 7000.89 | 2023-11-22 | 33 | 7 | 12 | Actual |
| 2738 | 100.00 | 2022-08-23 | 78 | 1 | 6 | Budget |
| 12162 | 485.94 | 2023-04-22 | 65 | 1 | 8 | Actual |
| 20319 | 72.04 | 2023-12-23 | 94 | 1 | 11 | Actual |
| 33712 | 52611.00 | 2025-01-22 | 40 | 7 | 3 | Actual |
| 3875 | 480.00 | 2022-09-22 | 87 | 1 | 6 | Budget |
| 32400 | 111.78 | 2024-11-21 | 85 | 1 | 13 | Actual |
| 10916 | 252.00 | 2023-03-23 | 78 | 1 | 7 | Actual |
| 15975 | 103275.00 | 2023-08-23 | 31 | 7 | 6 | Actual |
| 23755 | 508.00 | 2024-04-21 | 72 | 6 | 4 | Actual |
| 22002 | 118.00 | 2024-02-20 | 67 | 4 | 6 | Actual |
| 27756 | -137.54 | 2024-07-22 | 91 | 1 | 12 | Actual |
| 37485 | 10.00 | 2025-04-22 | 96 | 4 | 6 | Actual |
| 27629 | 281.62 | 2024-07-22 | 81 | 4 | 11 | Actual |
| 10621 | 50.00 | 2023-03-23 | 68 | 2 | 6 | Budget |
| 32153 | 146.51 | 2024-11-21 | 73 | 3 | 11 | Actual |
| 26407 | 32060.77 | 2024-06-21 | 100 | 7 | 8 | Actual |
| 5794 | 180.00 | 2022-11-22 | 87 | 7 | 3 | Actual |
| 32181 | 212.47 | 2024-11-21 | 74 | 4 | 11 | Actual |
| 28156 | 18416.00 | 2024-08-22 | 8 | 7 | 4 | Actual |
| 18930 | 94.00 | 2023-11-22 | 84 | 3 | 6 | Actual |
| 2756 | -179.00 | 2022-08-23 | 91 | 1 | 6 | Actual |
| 32146 | 911.41 | 2024-11-21 | 62 | 3 | 11 | Actual |
| 25322 | 24757.60 | 2024-05-22 | 24 | 7 | 8 | Actual |
| 28761 | 141.19 | 2024-08-22 | 90 | 3 | 11 | Actual |
| 14510 | 713.00 | 2023-07-23 | 66 | 1 | 3 | Actual |
| 23981 | 979.00 | 2024-04-21 | 62 | 4 | 6 | Actual |
| 9748 | 65987.00 | 2023-02-20 | 13 | 7 | 6 | Actual |
| 10211 | 308882.00 | 2023-03-23 | 6 | 7 | 3 | Actual |
| 565 | 3.00 | 2022-06-22 | 96 | 2 | 6 | Actual |
| 38311 | 105173.00 | 2025-05-23 | 39 | 7 | 3 | Actual |
| 12087 | 100.00 | 2023-04-22 | 68 | 6 | 7 | Budget |
| 24455 | 29.48 | 2024-04-21 | 71 | 6 | 11 | Actual |
| 27275 | 118.00 | 2024-07-22 | 78 | 6 | 6 | Actual |
| 27563 | 179.49 | 2024-07-22 | 65 | 2 | 11 | Actual |
| 15136 | 55.63 | 2023-07-23 | 71 | 2 | 8 | Actual |
| 15877 | 50.00 | 2023-08-23 | 68 | 4 | 6 | Actual |
| 15333 | 8571.13 | 2023-07-23 | 57 | 6 | 11 | Actual |
| 11590 | 8.00 | 2023-04-22 | 96 | 1 | 5 | Actual |
| 32208 | 293.32 | 2024-11-21 | 74 | 5 | 11 | Actual |
| 704 | 109.00 | 2022-06-22 | 90 | 5 | 6 | Actual |
| 29647 | 494.00 | 2024-09-21 | 90 | 1 | 7 | Actual |
| 32582 | 31873.00 | 2024-12-22 | 34 | 7 | 3 | Actual |
| 19913 | 1000.00 | 2023-12-23 | 61 | 2 | 6 | Actual |
| 5553 | 220.00 | 2022-10-23 | 73 | 6 | 8 | Budget |
| 35661 | 162062.29 | 2025-02-20 | 4 | 7 | 11 | Actual |
| 23786 | 13126.00 | 2024-04-21 | 20 | 7 | 4 | Actual |
| 37851 | 51.82 | 2025-04-22 | 71 | 3 | 11 | Actual |
| 36825 | 70813.78 | 2025-03-23 | 29 | 7 | 11 | Actual |
| 20338 | 7.14 | 2023-12-23 | 82 | 2 | 11 | Actual |
| 5936 | 25357.00 | 2022-11-22 | 38 | 7 | 4 | Actual |
| 6591 | 213.21 | 2022-11-22 | 85 | 1 | 8 | Actual |
| 8367 | 480.00 | 2023-01-23 | 87 | 1 | 6 | Budget |
| 11521 | 41056.00 | 2023-04-22 | 14 | 7 | 4 | Actual |
| 35412 | 642.00 | 2025-02-20 | 81 | 2 | 8 | Actual |
| 30091 | 173.10 | 2024-09-21 | 83 | 6 | 12 | Actual |
| 19177 | 610.18 | 2023-11-22 | 65 | 2 | 8 | Actual |
| 3400 | 38.00 | 2022-09-22 | 82 | 1 | 3 | Actual |
| 11997 | 8239.00 | 2023-04-22 | 22 | 7 | 6 | Actual |
| 19699 | 29716.00 | 2023-12-23 | 100 | 7 | 3 | Actual |
| 27273 | 1333.00 | 2024-07-22 | 76 | 6 | 6 | Actual |
| 10215 | 32432.00 | 2023-03-23 | 14 | 7 | 3 | Actual |
| 16084 | 993.52 | 2023-08-23 | 66 | 1 | 8 | Actual |
| 30400 | 13431.00 | 2024-10-22 | 57 | 6 | 4 | Actual |
| 27698 | -170.51 | 2024-07-22 | 91 | 6 | 11 | Actual |
| 35424 | 8451.24 | 2025-02-20 | 52 | 6 | 8 | Actual |
| 6019 | 750.00 | 2022-11-22 | 72 | 6 | 5 | Budget |
| 8065 | 500.00 | 2023-01-23 | 73 | 1 | 4 | Budget |
| 14266 | 48.63 | 2023-06-22 | 87 | 2 | 11 | Actual |
| 15108 | 108.66 | 2023-07-23 | 71 | 1 | 8 | Actual |
| 35312 | 25678.00 | 2025-02-20 | 63 | 6 | 7 | Actual |
| 12887 | 60.00 | 2023-05-23 | 78 | 2 | 6 | Budget |
| 37451 | 120.00 | 2025-04-22 | 83 | 3 | 6 | Actual |
| 3935 | 1815.00 | 2022-09-22 | 61 | 3 | 6 | Actual |
| 14629 | 376.00 | 2023-07-23 | 66 | 1 | 4 | Actual |
| 36834 | 12532.91 | 2025-03-23 | 40 | 7 | 11 | Actual |
| 16138 | 241613.16 | 2023-08-23 | 56 | 6 | 8 | Actual |
| 33076 | 14681.00 | 2024-12-22 | 22 | 7 | 7 | Actual |
| 34581 | 12.46 | 2025-01-22 | 82 | 2 | 12 | Actual |
| 38522 | 141566.00 | 2025-05-23 | 37 | 7 | 5 | Actual |
| 18615 | 45000.00 | 2023-11-22 | 99 | 6 | 3 | Actual |
| 17348 | 2.89 | 2023-09-22 | 69 | 5 | 11 | Actual |
| 16384 | 3223.16 | 2023-08-23 | 22 | 7 | 11 | Actual |
| 32042 | 10651.28 | 2024-11-21 | 76 | 6 | 8 | Actual |
| 28757 | 73.10 | 2024-08-22 | 84 | 3 | 11 | Actual |
| 34094 | 47500.00 | 2025-01-22 | 99 | 6 | 6 | Actual |
| 13579 | 68168.00 | 2023-06-22 | 39 | 7 | 3 | Actual |
| 12603 | 200.00 | 2023-05-23 | 68 | 6 | 4 | Actual |
| 16143 | 51429.31 | 2023-08-23 | 63 | 6 | 8 | Actual |
| 33165 | 448.06 | 2024-12-22 | 74 | 6 | 8 | Actual |
| 3048 | 550.00 | 2022-08-23 | 65 | 1 | 7 | Budget |
| 22650 | 996.00 | 2024-03-22 | 97 | 6 | 3 | Actual |
| 33229 | 53.95 | 2024-12-22 | 82 | 1 | 11 | Actual |
| 33192 | 18710.52 | 2024-12-22 | 18 | 7 | 8 | Actual |
| 14537 | 30140.00 | 2023-07-23 | 57 | 6 | 3 | Actual |
| 30271 | -596.00 | 2024-10-22 | 91 | 1 | 3 | Actual |
| 5288 | 33280.00 | 2022-10-23 | 60 | 1 | 7 | Actual |
| 1480 | 255.00 | 2022-07-23 | 78 | 1 | 5 | Actual |
| 20468 | 224410.26 | 2023-12-23 | 6 | 7 | 11 | Actual |
| 8948 | 182.90 | 2023-01-23 | 92 | 6 | 8 | Actual |
| 29819 | 17962.02 | 2024-09-21 | 20 | 7 | 8 | Actual |
| 38546 | 106.00 | 2025-05-23 | 83 | 1 | 6 | Actual |
| 23805 | 37943.00 | 2024-04-21 | 60 | 1 | 5 | Actual |
| 19351 | 105.02 | 2023-11-22 | 65 | 4 | 11 | Actual |
| 21764 | 31717.00 | 2024-02-20 | 60 | 6 | 4 | Actual |
| 15656 | 141.00 | 2023-08-23 | 83 | 6 | 4 | Actual |
| 14464 | 39.06 | 2023-06-22 | 81 | 6 | 12 | Actual |
| 20736 | 191.00 | 2024-01-23 | 68 | 1 | 4 | Actual |
| 19916 | 87.00 | 2023-12-23 | 66 | 2 | 6 | Actual |
| 31197 | 14160.60 | 2024-10-22 | 57 | 6 | 12 | Actual |
| 34593 | 9193.48 | 2025-01-22 | 53 | 6 | 12 | Actual |
| 4882 | 24070.00 | 2022-10-23 | 63 | 6 | 5 | Actual |
| 29537 | 786.00 | 2024-09-21 | 62 | 5 | 6 | Actual |
| 12900 | 200.00 | 2023-05-23 | 87 | 2 | 6 | Budget |
| 27427 | 1269.29 | 2024-07-22 | 81 | 1 | 8 | Actual |
| 28379 | 408.00 | 2024-08-22 | 92 | 4 | 6 | Actual |
| 2299 | 11.00 | 2022-08-23 | 96 | 1 | 3 | Actual |
| 62 | 1100.00 | 2022-06-22 | 62 | 6 | 3 | Budget |
| 39249 | 12289.29 | 2025-05-23 | 32 | 7 | 12 | Actual |
| 35630 | 2245.48 | 2025-02-20 | 61 | 6 | 11 | Actual |
| 10981 | 50.00 | 2023-03-23 | 82 | 6 | 7 | Budget |
| 20028 | 214.00 | 2023-12-23 | 66 | 6 | 6 | Actual |
| 12744 | 200.00 | 2023-05-23 | 68 | 6 | 5 | Budget |
| 6288 | 14.00 | 2022-11-22 | 69 | 5 | 6 | Actual |
| 23678 | 204128.00 | 2024-04-21 | 37 | 7 | 3 | Actual |
| 28007 | 707.00 | 2024-08-22 | 66 | 6 | 3 | Actual |
| 14116 | 1228.38 | 2023-06-22 | 87 | 1 | 8 | Actual |
| 10767 | 17.00 | 2023-03-23 | 71 | 5 | 6 | Actual |
| 9362 | 27440.00 | 2023-02-20 | 60 | 6 | 5 | Actual |
| 26214 | 405.00 | 2024-06-21 | 90 | 1 | 7 | Actual |
| 17505 | 72.04 | 2023-09-22 | 80 | 6 | 12 | Actual |
| 37938 | 2439.10 | 2025-04-22 | 72 | 6 | 11 | Actual |
| 29894 | 2068.88 | 2024-09-21 | 61 | 3 | 11 | Actual |
| 4191 | 200.00 | 2022-09-22 | 78 | 1 | 7 | Budget |
| 35456 | 59064.30 | 2025-02-20 | 94 | 6 | 8 | Actual |
| 12888 | 200.00 | 2023-05-23 | 80 | 2 | 6 | Budget |
| 13744 | 486.00 | 2023-06-22 | 65 | 6 | 5 | Actual |
| 37856 | 140.12 | 2025-04-22 | 78 | 3 | 11 | Actual |
| 34365 | 947.59 | 2025-01-22 | 61 | 2 | 11 | Actual |
| 2549 | 262000.00 | 2022-08-23 | 6 | 7 | 4 | Actual |
| 13855 | 1435923.00 | 2023-06-22 | 10 | 3 | 6 | Actual |
| 5040 | 50.00 | 2022-10-23 | 83 | 2 | 6 | Budget |
| 29029 | 213.54 | 2024-08-22 | 92 | 1 | 13 | Actual |
| 5012 | 567.00 | 2022-10-23 | 62 | 2 | 6 | Actual |
| 22796 | 58779.00 | 2024-03-22 | 39 | 7 | 4 | Actual |
| 36122 | 33229.00 | 2025-03-23 | 28 | 7 | 4 | Actual |
| 7523 | 23573.00 | 2022-12-23 | 32 | 7 | 6 | Actual |
| 35861 | 29491.28 | 2025-02-20 | 52 | 6 | 13 | Actual |
| 15762 | 812279.00 | 2023-08-23 | 4 | 7 | 5 | Actual |
| 37278 | 212240.00 | 2025-04-22 | 35 | 7 | 4 | Actual |
| 18762 | 438582.00 | 2023-11-22 | 46 | 7 | 4 | Actual |
| 6809 | 100.00 | 2022-12-23 | 67 | 6 | 3 | Budget |
| 31652 | 606055.00 | 2024-11-21 | 4 | 7 | 5 | Actual |
| 31736 | 3524.00 | 2024-11-21 | 61 | 3 | 6 | Actual |
| 5964 | 408.00 | 2022-11-22 | 76 | 1 | 5 | Actual |
| 11715 | 345.00 | 2023-04-22 | 81 | 1 | 6 | Actual |
| 35787 | 5255.11 | 2025-02-20 | 18 | 7 | 12 | Actual |
| 4046 | 100.00 | 2022-09-22 | 74 | 5 | 6 | Budget |
| 23857 | 163.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
| 9090 | 212.00 | 2023-02-20 | 97 | 6 | 3 | Actual |
| 23699 | 124.00 | 2024-04-21 | 81 | 7 | 3 | Actual |
| 13377 | 257.15 | 2023-05-23 | 92 | 2 | 8 | Actual |
| 23594 | 7854.00 | 2024-04-21 | 62 | 1 | 3 | Actual |
| 17545 | -104157.55 | 2023-09-22 | 43 | 7 | 12 | Actual |
| 21067 | 263.00 | 2024-01-23 | 81 | 6 | 6 | Actual |
| 35960 | 5780.00 | 2025-03-23 | 63 | 6 | 3 | Actual |
| 10824 | 60.00 | 2023-03-23 | 71 | 6 | 6 | Budget |
| 13993 | 30685.00 | 2023-06-22 | 38 | 7 | 6 | Actual |
| 32217 | 28.42 | 2024-11-21 | 85 | 5 | 11 | Actual |
| 6877 | 98775.00 | 2022-12-23 | 43 | 7 | 3 | Actual |
| 25888 | 188917.00 | 2024-06-21 | 35 | 7 | 4 | Actual |
| 39207 | 213.53 | 2025-05-23 | 68 | 6 | 12 | Actual |
| 25696 | 878.00 | 2024-06-21 | 81 | 1 | 3 | Actual |
| 18121 | 12485.00 | 2023-10-23 | 18 | 7 | 7 | Actual |
| 13972 | 456166.00 | 2023-06-22 | 6 | 7 | 6 | Actual |
| 2177 | 17318.07 | 2022-07-23 | 63 | 6 | 8 | Actual |
| 37361 | 78807.00 | 2025-04-22 | 21 | 7 | 5 | Actual |
| 36638 | 32060.77 | 2025-03-23 | 100 | 7 | 8 | Actual |
| 31365 | 38514.25 | 2024-10-22 | 34 | 7 | 13 | Actual |
| 22431 | 192.25 | 2024-02-20 | 92 | 4 | 11 | Actual |
| 34586 | 35.87 | 2025-01-22 | 89 | 2 | 12 | Actual |
| 24679 | 288.00 | 2024-05-22 | 90 | 6 | 3 | Actual |
| 34411 | 448.64 | 2025-01-22 | 87 | 3 | 11 | Actual |
| 5326 | 200.00 | 2022-10-23 | 85 | 1 | 7 | Budget |
| 970 | 1260.20 | 2022-06-22 | 80 | 1 | 8 | Actual |
| 9666 | 123.00 | 2023-02-20 | 81 | 5 | 6 | Actual |
| 26184 | 42062.00 | 2024-06-21 | 38 | 7 | 6 | Actual |
| 35552 | 44.38 | 2025-02-20 | 71 | 3 | 11 | Actual |
| 34275 | 8772.46 | 2025-01-22 | 57 | 6 | 8 | Actual |
| 13617 | 538.00 | 2023-06-22 | 66 | 1 | 4 | Actual |
| 14633 | 66.00 | 2023-07-23 | 71 | 1 | 4 | Actual |
| 24018 | 74.00 | 2024-04-21 | 78 | 5 | 6 | Actual |
| 29599 | 12816.00 | 2024-09-21 | 7 | 7 | 6 | Actual |
| 11362 | 80.00 | 2023-04-22 | 65 | 7 | 3 | Budget |
| 3105 | 2200.00 | 2022-08-23 | 62 | 6 | 7 | Budget |
| 17918 | 179.00 | 2023-10-23 | 74 | 3 | 6 | Actual |
| 22165 | 225.00 | 2024-02-20 | 83 | 6 | 7 | Actual |
| 21570 | 61.40 | 2024-01-23 | 80 | 6 | 12 | Actual |
| 24274 | 1546.00 | 2024-04-21 | 97 | 6 | 8 | Actual |
| 3394 | 200.00 | 2022-09-22 | 78 | 1 | 3 | Budget |
| 3181 | 318927.00 | 2022-08-23 | 46 | 7 | 7 | Actual |
| 29313 | 205790.00 | 2024-09-21 | 15 | 7 | 4 | Actual |
| 6868 | 56332.00 | 2022-12-23 | 31 | 7 | 3 | Actual |
| 10156 | 17700.00 | 2023-03-23 | 60 | 6 | 3 | Budget |
| 27552 | 673.11 | 2024-07-22 | 87 | 1 | 11 | Actual |
| 34368 | 77.36 | 2025-01-22 | 66 | 2 | 11 | Actual |
| 21417 | 66.72 | 2024-01-23 | 78 | 4 | 11 | Actual |
| 3223 | 650.00 | 2022-08-23 | 87 | 1 | 8 | Budget |
| 12439 | 76.00 | 2023-05-23 | 83 | 6 | 3 | Actual |
| 19407 | 1782.71 | 2023-11-22 | 61 | 6 | 11 | Actual |
| 16455 | 83.74 | 2023-08-23 | 53 | 6 | 12 | Actual |
| 15484 | 94723.00 | 2023-08-23 | 60 | 1 | 3 | Actual |
| 29574 | 37.00 | 2024-09-21 | 69 | 6 | 6 | Actual |
| 32603 | 134.00 | 2024-12-22 | 78 | 7 | 3 | Actual |
| 13239 | 177.00 | 2023-05-23 | 83 | 6 | 7 | Actual |
| 1611 | 60.00 | 2022-07-23 | 71 | 1 | 6 | Budget |
| 12124 | 64000.00 | 2023-04-22 | 99 | 6 | 7 | Actual |
| 28086 | 13.00 | 2024-08-22 | 94 | 7 | 3 | Actual |
| 18270 | 139.06 | 2023-10-23 | 73 | 1 | 11 | Actual |
| 10192 | 89.00 | 2023-03-23 | 83 | 6 | 3 | Actual |
| 7759 | 93.51 | 2022-12-23 | 85 | 2 | 8 | Actual |
| 14833 | -233.00 | 2023-07-23 | 91 | 1 | 6 | Actual |
| 15172 | 557.15 | 2023-07-23 | 74 | 6 | 8 | Actual |
| 11079 | 1600.00 | 2023-03-23 | 61 | 2 | 8 | Budget |
| 10529 | 138.00 | 2023-03-23 | 97 | 6 | 5 | Actual |
| 13489 | -11239.20 | 2023-06-21 | 92 | 7 | 8 | Actual |
| 19399 | 101.82 | 2023-11-22 | 92 | 5 | 11 | Actual |
| 17524 | 1521.00 | 2023-09-22 | 13 | 7 | 12 | Actual |
| 10055 | 138.96 | 2023-02-20 | 84 | 6 | 8 | Actual |
| 26894 | 100674.00 | 2024-07-22 | 21 | 7 | 3 | Actual |
| 36580 | 4820.87 | 2025-03-23 | 61 | 6 | 8 | Actual |
| 16614 | 84.00 | 2023-09-22 | 68 | 7 | 3 | Actual |
| 30710 | 25.00 | 2024-10-22 | 82 | 6 | 6 | Actual |
| 4794 | 55446.00 | 2022-10-23 | 13 | 7 | 4 | Actual |
| 12907 | 3.00 | 2023-05-23 | 96 | 2 | 6 | Actual |
| 14783 | 680659.00 | 2023-07-23 | 6 | 7 | 5 | Actual |
| 17033 | 1146.00 | 2023-09-22 | 80 | 1 | 7 | Actual |
| 31745 | 130.00 | 2024-11-21 | 74 | 3 | 6 | Actual |
| 10506 | 550.00 | 2023-03-23 | 77 | 6 | 5 | Budget |
| 37171 | 68.00 | 2025-04-22 | 68 | 7 | 3 | Actual |
| 16274 | 29.48 | 2023-08-23 | 85 | 3 | 11 | Actual |
| 30120 | 33841.82 | 2024-09-21 | 31 | 7 | 12 | Actual |
| 36042 | 4.00 | 2025-03-23 | 96 | 7 | 3 | Actual |
| 26786 | 281.96 | 2024-06-21 | 92 | 6 | 13 | Actual |
| 14041 | 252.00 | 2023-06-22 | 68 | 6 | 7 | Actual |
| 9378 | 44.00 | 2023-02-20 | 69 | 6 | 5 | Actual |
| 28000 | 135925.00 | 2024-08-22 | 56 | 6 | 3 | Actual |
| 30836 | 209382.00 | 2024-10-22 | 35 | 7 | 7 | Actual |
| 8674 | 332.00 | 2023-01-23 | 73 | 1 | 7 | Actual |
| 30845 | 12036.15 | 2024-10-22 | 61 | 1 | 8 | Actual |
| 6309 | 42.00 | 2022-11-22 | 84 | 5 | 6 | Actual |
| 7342 | 550.00 | 2022-12-23 | 87 | 3 | 6 | Budget |
| 31264 | 67.92 | 2024-10-22 | 68 | 1 | 13 | Actual |
| 8994 | 200.00 | 2023-02-20 | 67 | 1 | 3 | Budget |
| 21690 | 29768.00 | 2024-02-20 | 24 | 7 | 3 | Actual |
| 39335 | 594.25 | 2025-05-23 | 81 | 6 | 13 | Actual |
| 21857 | 2945.00 | 2024-02-20 | 61 | 6 | 5 | Actual |
| 18871 | 357.00 | 2023-11-22 | 80 | 1 | 6 | Actual |
| 21950 | 10.00 | 2024-02-20 | 69 | 2 | 6 | Actual |
| 36026 | 269.00 | 2025-03-23 | 74 | 7 | 3 | Actual |
| 9008 | 100.00 | 2023-02-20 | 78 | 1 | 3 | Budget |
| 9863 | 50.00 | 2023-02-20 | 82 | 6 | 7 | Budget |
| 5145 | 123.00 | 2022-10-23 | 90 | 4 | 6 | Actual |
| 18689 | 220.00 | 2023-11-22 | 83 | 1 | 4 | Actual |
| 33037 | 962.00 | 2024-12-22 | 65 | 6 | 7 | Actual |
| 34743 | 12500.00 | 2025-01-22 | 99 | 6 | 13 | Actual |
| 28671 | 278127.48 | 2024-08-22 | 29 | 7 | 8 | Actual |
| 37461 | 1352.00 | 2025-04-22 | 61 | 4 | 6 | Actual |
| 34013 | 256.00 | 2025-01-22 | 66 | 4 | 6 | Actual |
| 13697 | 156291.00 | 2023-06-22 | 35 | 7 | 4 | Actual |
| 32737 | 14.00 | 2024-12-22 | 96 | 1 | 5 | Actual |
| 22919 | 74781.00 | 2024-03-22 | 12 | 2 | 6 | Actual |
| 17920 | 467.00 | 2023-10-23 | 77 | 3 | 6 | Actual |
| 26682 | 5149.79 | 2024-06-21 | 20 | 7 | 12 | Actual |
| 35305 | 20542.00 | 2025-02-20 | 53 | 6 | 7 | Actual |
| 31871 | 40787.00 | 2024-11-21 | 38 | 7 | 6 | Actual |
| 2642 | 192.00 | 2022-08-23 | 67 | 6 | 5 | Actual |
| 9572 | 401.00 | 2023-02-20 | 81 | 3 | 6 | Actual |
| 13614 | 4770.00 | 2023-06-22 | 61 | 1 | 4 | Actual |
| 29984 | 109036.83 | 2024-09-21 | 4 | 7 | 11 | Actual |
| 7332 | 380.00 | 2022-12-23 | 81 | 3 | 6 | Budget |
| 28813 | 76.29 | 2024-08-22 | 87 | 5 | 11 | Actual |
| 3390 | 280.00 | 2022-09-22 | 76 | 1 | 3 | Budget |
| 36072 | 18727.00 | 2025-03-23 | 52 | 6 | 4 | Actual |
| 37162 | 60617.00 | 2025-04-22 | 40 | 7 | 3 | Actual |
| 7884 | 550.00 | 2023-01-23 | 77 | 1 | 3 | Budget |
| 32577 | 35267.00 | 2024-12-22 | 28 | 7 | 3 | Actual |
| 23649 | 226.00 | 2024-04-21 | 90 | 6 | 3 | Actual |
| 25989 | -1073234.00 | 2024-06-21 | 43 | 7 | 5 | Actual |
| 15352 | 23.10 | 2023-07-23 | 82 | 6 | 11 | Actual |
| 4787 | 63000.00 | 2022-10-23 | 99 | 6 | 4 | Actual |
| 17909 | 3095.00 | 2023-10-23 | 61 | 3 | 6 | Actual |
| 31292 | 32.83 | 2024-10-22 | 69 | 2 | 13 | Actual |
| 16107 | 342863.53 | 2023-08-23 | 12 | 2 | 8 | Actual |
| 7735 | 31.38 | 2022-12-23 | 69 | 2 | 8 | Actual |
| 15733 | 16512.00 | 2023-08-23 | 63 | 6 | 5 | Actual |
| 38325 | 186.00 | 2025-05-23 | 74 | 7 | 3 | Actual |
| 15332 | 49951.69 | 2023-07-23 | 56 | 6 | 11 | Actual |
| 18415 | 1053.97 | 2023-10-23 | 76 | 6 | 11 | Actual |
| 1913 | 144108.00 | 2022-07-23 | 29 | 7 | 6 | Actual |
| 4048 | 118.00 | 2022-09-22 | 76 | 5 | 6 | Actual |
| 34298 | 819.28 | 2025-01-22 | 87 | 6 | 8 | Actual |
| 6329 | 14820.00 | 2022-11-22 | 60 | 6 | 6 | Actual |
| 28825 | 21299.03 | 2024-08-22 | 60 | 6 | 11 | Actual |
| 37452 | 99.00 | 2025-04-22 | 84 | 3 | 6 | Actual |
| 29752 | 202.60 | 2024-09-21 | 68 | 2 | 8 | Actual |
| 3074 | 60.00 | 2022-08-23 | 82 | 1 | 7 | Budget |
| 25298 | 149.57 | 2024-05-22 | 85 | 6 | 8 | Actual |
| 34768 | 50991.68 | 2025-01-22 | 39 | 7 | 13 | Actual |
| 24420 | 13.53 | 2024-04-21 | 68 | 5 | 11 | Actual |
| 27040 | 556.00 | 2024-07-22 | 73 | 1 | 5 | Actual |
| 33561 | 2667.97 | 2024-12-22 | 53 | 6 | 13 | Actual |
| 28881 | 12168.01 | 2024-08-22 | 40 | 7 | 11 | Actual |
| 9463 | 300.00 | 2023-02-20 | 73 | 1 | 6 | Budget |
| 21217 | 1105.65 | 2024-01-23 | 81 | 1 | 8 | Actual |
| 3937 | 1300.00 | 2022-09-22 | 62 | 3 | 6 | Budget |
| 18463 | 189.06 | 2023-10-23 | 61 | 1 | 12 | Actual |
| 25705 | 640.00 | 2024-06-21 | 92 | 1 | 3 | Actual |
| 17097 | 20611.00 | 2023-09-22 | 24 | 7 | 7 | Actual |
| 28699 | 510.34 | 2024-08-22 | 81 | 1 | 11 | Actual |
| 22570 | 22110.75 | 2024-02-20 | 21 | 7 | 12 | Actual |
| 28196 | 752.00 | 2024-08-22 | 81 | 1 | 5 | Actual |
| 11558 | 48.00 | 2023-04-22 | 69 | 1 | 5 | Actual |
| 14790 | 34101.00 | 2023-07-23 | 19 | 7 | 5 | Actual |
| 34133 | 861.00 | 2025-01-22 | 73 | 1 | 7 | Actual |
| 14791 | 11450.00 | 2023-07-23 | 20 | 7 | 5 | Actual |
| 9882 | 505300.00 | 2023-02-20 | 101 | 6 | 7 | Budget |
| 21147 | 640.00 | 2024-01-23 | 66 | 6 | 7 | Actual |
| 38312 | 54898.00 | 2025-05-23 | 40 | 7 | 3 | Actual |
| 24498 | 45795.23 | 2024-04-21 | 35 | 7 | 11 | Actual |
| 9121 | 4120.00 | 2023-02-20 | 60 | 7 | 3 | Actual |
| 20351 | 617.79 | 2023-12-23 | 62 | 3 | 11 | Actual |
| 31498 | 1141.00 | 2024-11-21 | 66 | 1 | 4 | Actual |
| 4180 | 58.00 | 2022-09-22 | 69 | 1 | 7 | Actual |
| 4821 | 3264.00 | 2022-10-23 | 61 | 1 | 5 | Actual |
| 21839 | 542.00 | 2024-02-20 | 81 | 1 | 5 | Actual |
| 28954 | 67.78 | 2024-08-22 | 71 | 6 | 12 | Actual |
| 16800 | 170564.00 | 2023-09-22 | 15 | 7 | 5 | Actual |
| 3987 | 205.00 | 2022-09-22 | 66 | 4 | 6 | Actual |
| 39236 | 46712.27 | 2025-05-23 | 13 | 7 | 12 | Actual |
| 9242 | 72.00 | 2023-02-20 | 71 | 6 | 4 | Actual |
| 14850 | 46.00 | 2023-07-23 | 78 | 2 | 6 | Actual |
| 22603 | 984.00 | 2024-03-22 | 81 | 1 | 3 | Actual |
| 33158 | 519.27 | 2024-12-22 | 66 | 6 | 8 | Actual |
| 9282 | 11311.00 | 2023-02-20 | 7 | 7 | 4 | Actual |
| 28343 | 711.00 | 2024-08-22 | 80 | 3 | 6 | Actual |
| 25189 | 1046261.00 | 2024-05-22 | 4 | 7 | 7 | Actual |
| 27007 | 84917.00 | 2024-07-22 | 13 | 7 | 4 | Actual |
| 25405 | 43.31 | 2024-05-22 | 78 | 3 | 11 | Actual |
| 13707 | 51308.00 | 2023-06-22 | 60 | 1 | 5 | Actual |
| 573 | 1700.00 | 2022-06-22 | 62 | 3 | 6 | Budget |
| 18221 | 182.90 | 2023-10-23 | 84 | 6 | 8 | Actual |
| 12736 | 13495.00 | 2023-05-23 | 63 | 6 | 5 | Actual |
| 9071 | 480.00 | 2023-02-20 | 80 | 6 | 3 | Budget |
| 5148 | 43.00 | 2022-10-23 | 94 | 4 | 6 | Actual |
| 7064 | 246400.00 | 2022-12-23 | 46 | 7 | 4 | Actual |
| 7404 | 100.00 | 2022-12-23 | 66 | 5 | 6 | Budget |
| 29474 | 30.00 | 2024-09-21 | 85 | 2 | 6 | Actual |
| 5082 | 149.00 | 2022-10-23 | 78 | 3 | 6 | Actual |
| 7897 | 100.00 | 2023-01-23 | 84 | 1 | 3 | Budget |
| 12209 | 200.00 | 2023-04-22 | 65 | 2 | 8 | Budget |
| 28435 | 253.00 | 2024-08-22 | 89 | 6 | 6 | Actual |
| 30729 | 78890.00 | 2024-10-22 | 15 | 7 | 6 | Actual |
| 23642 | 538.00 | 2024-04-21 | 81 | 6 | 3 | Actual |
| 12320 | 87304.22 | 2023-04-22 | 14 | 7 | 8 | Actual |
| 37332 | 3510.00 | 2025-04-22 | 76 | 6 | 5 | Actual |
| 12074 | 3561.00 | 2023-04-22 | 61 | 6 | 7 | Actual |
| 37248 | 1080.00 | 2025-04-22 | 87 | 6 | 4 | Actual |
| 17487 | 2147.61 | 2023-09-22 | 56 | 6 | 12 | Actual |
| 4646 | 110.00 | 2022-10-23 | 73 | 7 | 3 | Budget |
| 22038 | 117.00 | 2024-02-20 | 81 | 5 | 6 | Actual |
| 858 | 28840.00 | 2022-06-22 | 60 | 6 | 7 | Actual |
| 448 | 8232.00 | 2022-06-22 | 18 | 7 | 5 | Actual |
| 35775 | 11525.44 | 2025-02-20 | 94 | 6 | 12 | Actual |
| 1 | 22080.00 | 2022-06-22 | 60 | 1 | 3 | Actual |
| 31654 | 20608.00 | 2024-11-21 | 7 | 7 | 5 | Actual |
| 32188 | 108.21 | 2024-11-21 | 83 | 4 | 11 | Actual |
| 28888 | 377.36 | 2024-08-22 | 65 | 1 | 12 | Actual |
| 23251 | 61.69 | 2024-03-22 | 69 | 6 | 8 | Actual |
| 27526 | 43223.10 | 2024-07-22 | 38 | 7 | 8 | Actual |
| 11854 | 105.00 | 2023-04-22 | 78 | 4 | 6 | Actual |
| 14181 | -171.64 | 2023-06-22 | 91 | 6 | 8 | Actual |
| 13289 | 2400.00 | 2023-05-23 | 62 | 1 | 8 | Budget |
| 9337 | 480.00 | 2023-02-20 | 81 | 1 | 5 | Budget |
| 7413 | 81.00 | 2022-12-23 | 73 | 5 | 6 | Actual |
| 17602 | 190.00 | 2023-10-23 | 85 | 6 | 3 | Actual |
| 15953 | -195.00 | 2023-08-23 | 91 | 6 | 6 | Actual |
| 27800 | 41.19 | 2024-07-22 | 69 | 6 | 12 | Actual |
| 19451 | 7573.24 | 2023-11-22 | 24 | 7 | 11 | Actual |
| 36262 | 32.00 | 2025-03-23 | 68 | 2 | 6 | Actual |
| 6534 | 10084.00 | 2022-11-22 | 20 | 7 | 7 | Actual |
| 2821 | 234.00 | 2022-08-23 | 67 | 3 | 6 | Actual |
| 26554 | 143.31 | 2024-06-21 | 66 | 6 | 11 | Actual |
| 34566 | 1160.36 | 2025-01-22 | 61 | 2 | 12 | Actual |
| 13574 | 34285.00 | 2023-06-22 | 33 | 7 | 3 | Actual |
| 28713 | 1116.74 | 2024-08-22 | 61 | 2 | 11 | Actual |
| 30098 | 300.76 | 2024-09-21 | 92 | 6 | 12 | Actual |
| 21829 | 264.00 | 2024-02-20 | 67 | 1 | 5 | Actual |
| 34159 | 4906.00 | 2025-01-22 | 62 | 6 | 7 | Actual |
| 11325 | 45000.00 | 2023-04-22 | 99 | 6 | 3 | Actual |
| 34961 | 13374.00 | 2025-02-20 | 8 | 7 | 4 | Actual |
| 30931 | 60899.19 | 2024-10-22 | 94 | 6 | 8 | Actual |
| 30935 | 787618.79 | 2024-10-22 | 101 | 6 | 8 | Actual |
| 38394 | 67.00 | 2025-05-23 | 82 | 6 | 4 | Actual |
| 17062 | 536.00 | 2023-09-22 | 72 | 6 | 7 | Actual |
| 24720 | 44.00 | 2024-05-22 | 68 | 7 | 3 | Actual |
| 36691 | 143.31 | 2025-03-23 | 92 | 2 | 11 | Actual |
| 37408 | 883.00 | 2025-04-22 | 62 | 2 | 6 | Actual |
| 10696 | 100.00 | 2023-03-23 | 85 | 3 | 6 | Budget |
| 28108 | 395.00 | 2024-08-22 | 85 | 1 | 4 | Actual |
| 991 | 24969.73 | 2022-06-22 | 60 | 2 | 8 | Actual |
| 30761 | 397.00 | 2024-10-22 | 74 | 1 | 7 | Actual |
| 38880 | 7484.55 | 2025-05-23 | 61 | 6 | 8 | Actual |
| 15568 | 56854.00 | 2023-08-23 | 34 | 7 | 3 | Actual |
| 15557 | 56836.00 | 2023-08-23 | 19 | 7 | 3 | Actual |
| 13317 | 82.90 | 2023-05-23 | 82 | 1 | 8 | Actual |
| 16906 | 197.00 | 2023-09-22 | 65 | 4 | 6 | Actual |
| 36006 | 54326.00 | 2025-03-23 | 32 | 7 | 3 | Actual |
| 11350 | 34394.00 | 2023-04-22 | 38 | 7 | 3 | Actual |
| 14876 | 249.00 | 2023-07-23 | 76 | 3 | 6 | Actual |
| 7430 | 39.00 | 2022-12-23 | 83 | 5 | 6 | Actual |
| 4292 | 132096.00 | 2022-09-22 | 29 | 7 | 7 | Actual |
| 1139 | 445.00 | 2022-07-23 | 66 | 1 | 3 | Actual |
| 33009 | 154.00 | 2024-12-22 | 71 | 1 | 7 | Actual |
| 20557 | 24.16 | 2023-12-23 | 67 | 6 | 12 | Actual |
| 10877 | 132096.00 | 2023-03-23 | 29 | 7 | 6 | Actual |
| 39228 | 8.00 | 2025-05-23 | 96 | 6 | 12 | Actual |
| 4014 | 91.00 | 2022-09-22 | 84 | 4 | 6 | Actual |
| 23879 | 10272.00 | 2024-04-21 | 20 | 7 | 5 | Actual |
| 22199 | 81309.00 | 2024-02-20 | 37 | 7 | 7 | Actual |
| 18733 | 327.00 | 2023-11-22 | 97 | 6 | 4 | Actual |
| 27462 | 432.91 | 2024-07-22 | 90 | 2 | 8 | Actual |
| 10961 | 100.00 | 2023-03-23 | 68 | 6 | 7 | Budget |
| 4021 | 210.00 | 2022-09-22 | 90 | 4 | 6 | Actual |
| 18439 | 23603.33 | 2023-10-23 | 14 | 7 | 11 | Actual |
| 14200 | 4739.05 | 2023-06-22 | 23 | 7 | 8 | Actual |
| 10235 | 159413.00 | 2023-03-23 | 43 | 7 | 3 | Actual |
| 38386 | 1597.00 | 2025-05-23 | 72 | 6 | 4 | Actual |
| 9675 | 200.00 | 2023-02-20 | 87 | 5 | 6 | Budget |
| 32478 | 13806.77 | 2024-11-21 | 19 | 7 | 13 | Actual |
| 25836 | 48510.00 | 2024-06-21 | 60 | 6 | 4 | Actual |
| 19150 | 1031.40 | 2023-11-22 | 66 | 1 | 8 | Actual |
| 5656 | 183.00 | 2022-11-22 | 89 | 1 | 3 | Actual |
| 25967 | 84422.00 | 2024-06-21 | 13 | 7 | 5 | Actual |
| 35455 | 431.39 | 2025-02-20 | 92 | 6 | 8 | Actual |
| 22762 | 97.00 | 2024-03-22 | 85 | 6 | 4 | Actual |
| 35929 | 1175.00 | 2025-03-23 | 66 | 1 | 3 | Actual |
| 10945 | 2857.00 | 2023-03-23 | 57 | 6 | 7 | Actual |
| 31707 | 6517.00 | 2024-11-21 | 60 | 2 | 6 | Actual |
| 34821 | 269.00 | 2025-02-20 | 78 | 6 | 3 | Actual |
| 10811 | 1262.00 | 2023-03-23 | 62 | 6 | 6 | Actual |
| 19849 | 235.00 | 2023-12-23 | 90 | 6 | 5 | Actual |
| 36447 | 358.00 | 2025-03-23 | 89 | 1 | 7 | Actual |
| 37418 | 186.00 | 2025-04-22 | 77 | 2 | 6 | Actual |
| 34638 | 5464.69 | 2025-01-22 | 20 | 7 | 12 | Actual |
| 12903 | 83.00 | 2023-05-23 | 90 | 2 | 6 | Actual |
| 22237 | 576.85 | 2024-02-20 | 65 | 2 | 8 | Actual |
| 23868 | 43000.00 | 2024-04-21 | 99 | 6 | 5 | Actual |
| 14089 | 50289.00 | 2023-06-22 | 39 | 7 | 7 | Actual |
| 29321 | 34170.00 | 2024-09-21 | 28 | 7 | 4 | Actual |
| 6712 | 470964.40 | 2022-11-22 | 101 | 6 | 8 | Actual |
| 16002 | 741.00 | 2023-08-23 | 81 | 1 | 7 | Actual |
| 32348 | 15214.87 | 2024-11-21 | 94 | 6 | 12 | Actual |
| 8337 | 200.00 | 2023-01-23 | 67 | 1 | 6 | Budget |
| 37256 | 63000.00 | 2025-04-22 | 99 | 6 | 4 | Actual |
| 20630 | 1350.00 | 2024-01-23 | 87 | 1 | 3 | Actual |
| 21956 | 41.00 | 2024-02-20 | 78 | 2 | 6 | Actual |
| 25476 | 5578.52 | 2024-05-22 | 57 | 6 | 11 | Actual |
| 19545 | 85.87 | 2023-11-22 | 89 | 6 | 12 | Actual |
| 9649 | 29.00 | 2023-02-20 | 68 | 5 | 6 | Actual |
| 1928 | 3100.00 | 2022-07-23 | 61 | 1 | 7 | Budget |
| 10092 | 86595.12 | 2023-02-20 | 37 | 7 | 8 | Actual |
| 16961 | 2004.00 | 2023-09-22 | 61 | 6 | 6 | Actual |
| 36030 | 315.00 | 2025-03-23 | 80 | 7 | 3 | Actual |
| 39179 | 109.27 | 2025-05-23 | 76 | 2 | 12 | Actual |
| 30740 | 37628.00 | 2024-10-22 | 32 | 7 | 6 | Actual |
| 12274 | 70.00 | 2023-04-22 | 68 | 6 | 8 | Budget |
| 18094 | 329.00 | 2023-10-23 | 74 | 6 | 7 | Actual |
| 23523 | 39.06 | 2024-03-22 | 87 | 1 | 12 | Actual |
| 25549 | 31.61 | 2024-05-22 | 77 | 1 | 12 | Actual |
| 12415 | 90.00 | 2023-05-23 | 68 | 6 | 3 | Budget |
| 7633 | 720.00 | 2022-12-23 | 87 | 6 | 7 | Actual |
| 38517 | 68817.00 | 2025-05-23 | 31 | 7 | 5 | Actual |
| 31027 | 45.44 | 2024-10-22 | 71 | 3 | 11 | Actual |
| 31031 | 440.13 | 2024-10-22 | 77 | 3 | 11 | Actual |
| 30108 | 61882.76 | 2024-09-21 | 13 | 7 | 12 | Actual |
| 4873 | 123664.00 | 2022-10-23 | 56 | 6 | 5 | Actual |
| 22261 | 28663.74 | 2024-02-20 | 52 | 6 | 8 | Actual |
| 29754 | 82.90 | 2024-09-21 | 71 | 2 | 8 | Actual |
| 33138 | 210.18 | 2024-12-22 | 83 | 2 | 8 | Actual |
| 5117 | 27.00 | 2022-10-23 | 69 | 4 | 6 | Actual |
| 31847 | 47500.00 | 2024-11-21 | 99 | 6 | 6 | Actual |
| 7030 | -171.00 | 2022-12-23 | 91 | 6 | 4 | Actual |
| 35113 | 15.00 | 2025-02-20 | 69 | 2 | 6 | Actual |
| 31286 | 2597.79 | 2024-10-22 | 61 | 2 | 13 | Actual |
| 27793 | 3688.06 | 2024-07-22 | 61 | 6 | 12 | Actual |
| 16258 | 76.29 | 2023-08-23 | 65 | 3 | 11 | Actual |
| 20759 | 19407.00 | 2024-01-23 | 53 | 6 | 4 | Actual |
| 37477 | 102.00 | 2025-04-22 | 83 | 4 | 6 | Actual |
| 28252 | 168539.00 | 2024-08-22 | 15 | 7 | 5 | Actual |
| 17936 | 1039.00 | 2023-10-23 | 62 | 4 | 6 | Actual |
| 22472 | 5338.09 | 2024-02-20 | 7 | 7 | 11 | Actual |
| 7409 | 50.00 | 2022-12-23 | 68 | 5 | 6 | Budget |
| 24754 | 851.00 | 2024-05-22 | 77 | 1 | 4 | Actual |
| 20585 | 228.42 | 2023-12-23 | 8 | 7 | 12 | Actual |
| 38979 | 308.21 | 2025-05-23 | 77 | 2 | 11 | Actual |
| 3955 | 435.00 | 2022-09-22 | 77 | 3 | 6 | Actual |
| 28864 | 5255.11 | 2024-08-22 | 18 | 7 | 11 | Actual |
| 36794 | 475.24 | 2025-03-23 | 80 | 6 | 11 | Actual |
| 9525 | 14.00 | 2023-02-20 | 82 | 2 | 6 | Actual |
| 35081 | 1264.00 | 2025-02-20 | 62 | 1 | 6 | Actual |
| 21711 | 14.00 | 2024-02-20 | 69 | 7 | 3 | Actual |
| 16988 | 550.00 | 2023-09-22 | 97 | 6 | 6 | Actual |
| 25450 | 61.40 | 2024-05-22 | 66 | 5 | 11 | Actual |
| 19663 | 35324.00 | 2023-12-23 | 33 | 7 | 3 | Actual |
| 2849 | 585.00 | 2022-08-23 | 87 | 3 | 6 | Actual |
| 36491 | 878180.00 | 2025-03-23 | 4 | 7 | 7 | Actual |
| 17635 | 42520.00 | 2023-10-23 | 38 | 7 | 3 | Actual |
| 18146 | 496.54 | 2023-10-23 | 66 | 1 | 8 | Actual |
| 9348 | 650.00 | 2023-02-20 | 87 | 1 | 5 | Budget |
| 36313 | 364.00 | 2025-03-23 | 65 | 4 | 6 | Actual |
| 18705 | 2757.00 | 2023-11-22 | 61 | 6 | 4 | Actual |
| 23702 | 36.00 | 2024-04-21 | 84 | 7 | 3 | Actual |
| 10553 | 40744.00 | 2023-03-23 | 35 | 7 | 5 | Actual |
| 21530 | 3.95 | 2024-01-23 | 69 | 1 | 12 | Actual |
| 35649 | 95.44 | 2025-02-20 | 84 | 6 | 11 | Actual |
| 38891 | 464.73 | 2025-05-23 | 74 | 6 | 8 | Actual |
| 26812 | 32008.87 | 2024-06-21 | 37 | 7 | 13 | Actual |
| 38428 | 234012.00 | 2025-05-23 | 35 | 7 | 4 | Actual |
| 18293 | 31.61 | 2023-10-23 | 66 | 2 | 11 | Actual |
| 407 | 336.00 | 2022-06-22 | 73 | 6 | 5 | Actual |
| 14402 | 17.78 | 2023-06-22 | 76 | 1 | 12 | Actual |
| 32629 | 912.00 | 2024-12-22 | 76 | 1 | 4 | Actual |
| 23392 | 16.72 | 2024-03-22 | 69 | 4 | 11 | Actual |
| 34802 | 9990.00 | 2025-02-20 | 53 | 6 | 3 | Actual |
| 2891 | 101.00 | 2022-08-23 | 83 | 4 | 6 | Actual |
| 2514 | 234.00 | 2022-08-23 | 73 | 6 | 4 | Actual |
| 34889 | 211.00 | 2025-02-20 | 92 | 7 | 3 | Actual |
| 4138 | 183144.00 | 2022-09-22 | 4 | 7 | 6 | Actual |
| 36240 | 298.00 | 2025-03-23 | 76 | 1 | 6 | Actual |
| 20000 | 15.00 | 2023-12-23 | 71 | 5 | 6 | Actual |
| 12470 | 20463.00 | 2023-05-23 | 28 | 7 | 3 | Actual |
| 33377 | 9896.69 | 2024-12-22 | 33 | 7 | 11 | Actual |
| 16769 | 180.00 | 2023-09-22 | 68 | 6 | 5 | Actual |
| 20612 | 7620.00 | 2024-01-23 | 62 | 1 | 3 | Actual |
| 14182 | 288.97 | 2023-06-22 | 92 | 6 | 8 | Actual |
| 20536 | 22.04 | 2023-12-23 | 80 | 2 | 12 | Actual |
| 22665 | 6318.00 | 2024-03-22 | 23 | 7 | 3 | Actual |
| 10701 | -229.00 | 2023-03-23 | 91 | 3 | 6 | Actual |
| 11722 | 90.00 | 2023-04-22 | 85 | 1 | 6 | Budget |
| 25889 | 158797.00 | 2024-06-21 | 37 | 7 | 4 | Actual |
| 21727 | -44.00 | 2024-02-20 | 91 | 7 | 3 | Actual |
| 2523 | 200.00 | 2022-08-23 | 78 | 6 | 4 | Budget |
| 33326 | 3090.18 | 2024-12-22 | 57 | 6 | 11 | Actual |
| 16721 | 126273.00 | 2023-09-22 | 35 | 7 | 4 | Actual |
| 7054 | 41350.00 | 2022-12-23 | 31 | 7 | 4 | Actual |
| 23378 | 192.25 | 2024-03-22 | 87 | 3 | 11 | Actual |
| 26361 | 276.84 | 2024-06-21 | 78 | 6 | 8 | Actual |
| 764 | -174.00 | 2022-06-22 | 91 | 6 | 6 | Actual |
| 9511 | 94.00 | 2023-02-20 | 73 | 2 | 6 | Actual |
| 19839 | 518.00 | 2023-12-23 | 77 | 6 | 5 | Actual |
| 32708 | 232402.00 | 2024-12-22 | 43 | 7 | 4 | Actual |
| 4141 | 7497.00 | 2022-09-22 | 8 | 7 | 6 | Actual |
| 34443 | 119.91 | 2025-01-22 | 94 | 4 | 11 | Actual |
| 20496 | 163.53 | 2023-12-23 | 61 | 1 | 12 | Actual |
| 37653 | 29479.00 | 2025-04-22 | 24 | 7 | 7 | Actual |
| 3870 | 110.00 | 2022-09-22 | 84 | 1 | 6 | Actual |
| 14414 | -85.41 | 2023-06-22 | 91 | 1 | 12 | Actual |
| 3517 | 112.00 | 2022-09-22 | 66 | 7 | 3 | Actual |
| 29760 | 1013.22 | 2024-09-21 | 80 | 2 | 8 | Actual |
| 37946 | 34.80 | 2025-04-22 | 82 | 6 | 11 | Actual |
| 17552 | 786.00 | 2023-10-23 | 66 | 1 | 3 | Actual |
| 24065 | 255540.00 | 2024-04-21 | 101 | 6 | 6 | Actual |
| 32453 | 613.54 | 2024-11-21 | 77 | 6 | 13 | Actual |
| 26541 | 45.44 | 2024-06-21 | 92 | 5 | 11 | Actual |
| 25753 | 24696.00 | 2024-06-21 | 18 | 7 | 3 | Actual |
| 15219 | 19296.90 | 2023-07-23 | 100 | 7 | 8 | Actual |
| 6321 | 6061.00 | 2022-11-22 | 52 | 6 | 6 | Actual |
| 17349 | 3.95 | 2023-09-22 | 71 | 5 | 11 | Actual |
| 36428 | 7293.00 | 2025-03-23 | 62 | 1 | 7 | Actual |
| 18913 | 2551.00 | 2023-11-22 | 61 | 3 | 6 | Actual |
| 19989 | -174.00 | 2023-12-23 | 91 | 4 | 6 | Actual |
| 13431 | 80.00 | 2023-05-23 | 85 | 6 | 8 | Budget |
| 35539 | 135.87 | 2025-02-20 | 90 | 2 | 11 | Actual |
| 28278 | 436.00 | 2024-08-22 | 66 | 1 | 6 | Actual |
| 18001 | 158.00 | 2023-10-23 | 73 | 6 | 6 | Actual |
| 6808 | 200.00 | 2022-12-23 | 66 | 6 | 3 | Budget |
| 24134 | 50.00 | 2024-04-21 | 69 | 6 | 7 | Actual |
| 6784 | -327.00 | 2022-12-23 | 91 | 1 | 3 | Actual |
| 6176 | 35.00 | 2022-11-22 | 94 | 2 | 6 | Actual |
| 20660 | 614.00 | 2024-01-23 | 81 | 6 | 3 | Actual |
| 15898 | 1893.00 | 2023-08-23 | 61 | 5 | 6 | Actual |
| 696 | 55.00 | 2022-06-22 | 83 | 5 | 6 | Actual |
| 22259 | 229.87 | 2024-02-20 | 94 | 2 | 8 | Actual |
| 37153 | 370560.00 | 2025-04-22 | 29 | 7 | 3 | Actual |
| 12330 | 151628.15 | 2023-04-22 | 29 | 7 | 8 | Actual |
| 1232 | -221.00 | 2022-07-23 | 91 | 6 | 3 | Actual |
| 25029 | 139.00 | 2024-05-22 | 89 | 4 | 6 | Actual |
| 31780 | 64.00 | 2024-11-21 | 85 | 4 | 6 | Actual |
| 30149 | 69.67 | 2024-09-21 | 83 | 1 | 13 | Actual |
| 24841 | 34.00 | 2024-05-22 | 69 | 1 | 5 | Actual |
| 37773 | 36656.31 | 2025-04-22 | 24 | 7 | 8 | Actual |
| 34741 | 4.00 | 2025-01-22 | 96 | 6 | 13 | Actual |
| 19096 | 1318.00 | 2023-11-22 | 72 | 6 | 7 | Actual |
| 29995 | 4462.54 | 2024-09-21 | 22 | 7 | 11 | Actual |
| 20834 | 394.00 | 2024-01-23 | 76 | 1 | 5 | Actual |
| 28347 | 146.00 | 2024-08-22 | 84 | 3 | 6 | Actual |
| 25573 | 8.21 | 2024-05-22 | 73 | 2 | 12 | Actual |
| 22558 | 35000.00 | 2024-02-20 | 99 | 6 | 12 | Actual |
| 30728 | 45739.00 | 2024-10-22 | 14 | 7 | 6 | Actual |
| 14171 | 208.66 | 2023-06-22 | 78 | 6 | 8 | Actual |
| 15356 | 288.00 | 2023-07-23 | 87 | 6 | 11 | Actual |
| 11598 | 130500.00 | 2023-04-22 | 56 | 6 | 5 | Budget |
| 23605 | 406.00 | 2024-04-21 | 78 | 1 | 3 | Actual |
| 28645 | 172.30 | 2024-08-22 | 85 | 6 | 8 | Actual |
| 38195 | 356642.98 | 2025-04-22 | 4 | 7 | 13 | Actual |
| 14744 | 162339.00 | 2023-07-23 | 12 | 2 | 5 | Actual |
| 21847 | -269.00 | 2024-02-20 | 91 | 1 | 5 | Actual |
| 13424 | 522.30 | 2023-05-23 | 81 | 6 | 8 | Actual |
| 17784 | 295.00 | 2023-10-23 | 92 | 1 | 5 | Actual |
| 16914 | 148.00 | 2023-09-22 | 76 | 4 | 6 | Actual |
| 29722 | 1290.50 | 2024-09-21 | 66 | 1 | 8 | Actual |
| 8739 | 3200.00 | 2023-01-23 | 76 | 6 | 7 | Budget |
| 15697 | 42383.00 | 2023-08-23 | 60 | 1 | 5 | Actual |
Generated 2025-07-22 21:26:12.347 UTC