[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 35435
3974 items
NOTE: Only 1000 elements of total 3974 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22968 | 454.00 | 2024-03-22 | 87 | 3 | 6 | Actual |
| 10530 | 38500.00 | 2023-03-23 | 99 | 6 | 5 | Actual |
| 24669 | 855.00 | 2024-05-22 | 77 | 6 | 3 | Actual |
| 2957 | 66400.00 | 2022-08-23 | 56 | 6 | 6 | Budget |
| 5570 | 141.99 | 2022-10-23 | 83 | 6 | 8 | Actual |
| 7378 | 200.00 | 2022-12-23 | 81 | 4 | 6 | Budget |
| 12817 | 1900.00 | 2023-05-23 | 62 | 1 | 6 | Budget |
| 14842 | 62.00 | 2023-07-23 | 67 | 2 | 6 | Actual |
| 38102 | 13302.07 | 2025-04-22 | 38 | 7 | 12 | Actual |
| 24562 | 194.38 | 2024-04-21 | 57 | 6 | 12 | Actual |
| 10855 | 319.00 | 2023-03-23 | 92 | 6 | 6 | Actual |
| 7323 | 293.00 | 2022-12-23 | 76 | 3 | 6 | Actual |
| 35474 | 33600.19 | 2025-02-20 | 24 | 7 | 8 | Actual |
| 10164 | 280.00 | 2023-03-23 | 65 | 6 | 3 | Budget |
| 23034 | 3490.00 | 2024-03-22 | 63 | 6 | 6 | Actual |
| 15263 | 35.87 | 2023-07-23 | 81 | 2 | 11 | Actual |
| 35365 | 38028.00 | 2025-02-20 | 40 | 7 | 7 | Actual |
| 10182 | 312.00 | 2023-03-23 | 77 | 6 | 3 | Actual |
| 30774 | -378.00 | 2024-10-22 | 91 | 1 | 7 | Actual |
| 31059 | 117.78 | 2024-10-22 | 78 | 4 | 11 | Actual |
| 26746 | 227.57 | 2024-06-21 | 83 | 2 | 13 | Actual |
| 3663 | 271.00 | 2022-09-22 | 92 | 6 | 4 | Actual |
| 26783 | 138.10 | 2024-06-21 | 89 | 6 | 13 | Actual |
| 26167 | 29144.00 | 2024-06-21 | 14 | 7 | 6 | Actual |
| 5475 | 30000.13 | 2022-10-23 | 60 | 2 | 8 | Actual |
| 382 | 21575.00 | 2022-06-22 | 56 | 6 | 5 | Actual |
| 27513 | 18148.39 | 2024-07-22 | 20 | 7 | 8 | Actual |
| 31973 | 1273.83 | 2024-11-21 | 66 | 1 | 8 | Actual |
| 28580 | 158.66 | 2024-08-22 | 82 | 1 | 8 | Actual |
| 13128 | 3367.00 | 2023-05-23 | 23 | 7 | 6 | Actual |
| 2540 | -157.00 | 2022-08-23 | 91 | 6 | 4 | Actual |
| 11072 | -298.91 | 2023-03-23 | 91 | 1 | 8 | Actual |
| 12291 | 480.00 | 2023-04-22 | 80 | 6 | 8 | Budget |
| 26193 | 7657.00 | 2024-06-21 | 61 | 1 | 7 | Actual |
| 20639 | 16540.00 | 2024-01-23 | 53 | 6 | 3 | Actual |
| 17151 | 298.06 | 2023-09-22 | 76 | 2 | 8 | Actual |
| 9907 | 22461.00 | 2023-02-20 | 40 | 7 | 7 | Actual |
| 11988 | 14380.00 | 2023-04-22 | 7 | 7 | 6 | Actual |
| 16382 | 3680.61 | 2023-08-23 | 20 | 7 | 11 | Actual |
| 22854 | 105.00 | 2024-03-22 | 85 | 6 | 5 | Actual |
| 20118 | 8075.00 | 2023-12-23 | 63 | 6 | 7 | Actual |
| 35837 | 3180.26 | 2025-02-20 | 62 | 2 | 13 | Actual |
| 9053 | 84.00 | 2023-02-20 | 68 | 6 | 3 | Actual |
| 38179 | 308.28 | 2025-04-22 | 78 | 6 | 13 | Actual |
| 20823 | 46644.00 | 2024-01-23 | 60 | 1 | 5 | Actual |
| 24199 | 364.72 | 2024-04-21 | 78 | 1 | 8 | Actual |
| 13183 | 750.00 | 2023-05-23 | 87 | 1 | 7 | Budget |
| 7919 | 1440.00 | 2023-01-23 | 61 | 6 | 3 | Actual |
| 25882 | 29154.00 | 2024-06-21 | 28 | 7 | 4 | Actual |
| 22206 | 73391.84 | 2024-02-20 | 60 | 1 | 8 | Actual |
| 24888 | 118.00 | 2024-05-22 | 85 | 6 | 5 | Actual |
| 8615 | 80.00 | 2023-01-23 | 85 | 6 | 6 | Budget |
| 16174 | 53546.02 | 2023-08-23 | 7 | 7 | 8 | Actual |
| 14849 | 162.00 | 2023-07-23 | 77 | 2 | 6 | Actual |
| 26330 | 661.70 | 2024-06-21 | 81 | 2 | 8 | Actual |
| 6384 | 388339.00 | 2022-11-22 | 4 | 7 | 6 | Actual |
| 22969 | 199.00 | 2024-03-22 | 89 | 3 | 6 | Actual |
| 39109 | 445.00 | 2025-05-23 | 97 | 6 | 11 | Actual |
| 12210 | 337.45 | 2023-04-22 | 65 | 2 | 8 | Actual |
| 34981 | 75858.00 | 2025-02-20 | 39 | 7 | 4 | Actual |
| 38306 | 49870.00 | 2025-05-23 | 33 | 7 | 3 | Actual |
| 6124 | 140.00 | 2022-11-22 | 89 | 1 | 6 | Actual |
| 38016 | 5285.96 | 2025-04-22 | 60 | 2 | 12 | Actual |
| 16591 | 75343.00 | 2023-09-22 | 21 | 7 | 3 | Actual |
| 24134 | 50.00 | 2024-04-21 | 69 | 6 | 7 | Actual |
| 21474 | 94.38 | 2024-01-23 | 73 | 6 | 11 | Actual |
| 8968 | 19799.93 | 2023-01-23 | 24 | 7 | 8 | Actual |
| 18736 | 131329.00 | 2023-11-22 | 4 | 7 | 4 | Actual |
| 13301 | 90.00 | 2023-05-23 | 71 | 1 | 8 | Budget |
| 25394 | 776.31 | 2024-05-22 | 62 | 3 | 11 | Actual |
| 8671 | 64.00 | 2023-01-23 | 71 | 1 | 7 | Actual |
| 20501 | 6.08 | 2023-12-23 | 68 | 1 | 12 | Actual |
| 33769 | 18.00 | 2025-01-22 | 96 | 1 | 4 | Actual |
| 19554 | 5927.47 | 2023-11-22 | 6 | 7 | 12 | Actual |
| 29563 | 257.00 | 2024-09-21 | 54 | 6 | 6 | Actual |
| 23464 | 53.95 | 2024-03-22 | 85 | 6 | 11 | Actual |
| 27236 | 14.00 | 2024-07-22 | 69 | 5 | 6 | Actual |
| 11244 | 710.00 | 2023-04-22 | 80 | 1 | 3 | Actual |
| 8815 | 300.00 | 2023-01-23 | 73 | 1 | 8 | Budget |
| 31353 | 4332.91 | 2024-10-22 | 18 | 7 | 13 | Actual |
| 5878 | 380.00 | 2022-11-22 | 72 | 6 | 4 | Budget |
| 29560 | 7.00 | 2024-09-21 | 96 | 5 | 6 | Actual |
| 10644 | 40.00 | 2023-03-23 | 84 | 2 | 6 | Budget |
| 8905 | 750.00 | 2023-01-23 | 62 | 6 | 8 | Budget |
| 8818 | 563.21 | 2023-01-23 | 76 | 1 | 8 | Actual |
| 30749 | 59803.00 | 2024-10-22 | 46 | 7 | 6 | Actual |
| 19337 | 7.14 | 2023-11-22 | 82 | 3 | 11 | Actual |
| 12624 | 50.00 | 2023-05-23 | 82 | 6 | 4 | Budget |
| 25382 | 13.53 | 2024-05-22 | 83 | 2 | 11 | Actual |
| 22202 | 31512.00 | 2024-02-20 | 40 | 7 | 7 | Actual |
| 11719 | 100.00 | 2023-04-22 | 83 | 1 | 6 | Budget |
| 2926 | 129.00 | 2022-08-23 | 76 | 5 | 6 | Actual |
| 31591 | 1105.00 | 2024-11-21 | 66 | 1 | 5 | Actual |
| 27871 | 62.66 | 2024-07-22 | 85 | 1 | 13 | Actual |
| 19872 | 133812.00 | 2023-12-23 | 29 | 7 | 5 | Actual |
| 4770 | 50.00 | 2022-10-23 | 82 | 6 | 4 | Budget |
| 12328 | 20742.38 | 2023-04-22 | 24 | 7 | 8 | Actual |
| 15461 | 1607.17 | 2023-07-23 | 14 | 7 | 12 | Actual |
| 37981 | 55933.72 | 2025-04-22 | 37 | 7 | 11 | Actual |
| 16161 | 187.45 | 2023-08-23 | 85 | 6 | 8 | Actual |
| 36114 | 138147.00 | 2025-03-23 | 15 | 7 | 4 | Actual |
| 10371 | 163.00 | 2023-03-23 | 78 | 6 | 4 | Actual |
| 14266 | 48.63 | 2023-06-22 | 87 | 2 | 11 | Actual |
| 24216 | 4742.08 | 2024-04-21 | 62 | 2 | 8 | Actual |
| 30676 | 168.00 | 2024-10-22 | 81 | 5 | 6 | Actual |
| 19264 | 1736031.96 | 2023-11-22 | 46 | 7 | 8 | Actual |
| 24948 | 146.00 | 2024-05-22 | 89 | 1 | 6 | Actual |
| 36983 | 41302.02 | 2025-03-23 | 12 | 2 | 13 | Actual |
| 34197 | 55087.00 | 2025-01-22 | 19 | 7 | 7 | Actual |
| 29444 | 32.00 | 2024-09-21 | 82 | 1 | 6 | Actual |
| 30210 | 124.06 | 2024-09-21 | 85 | 6 | 13 | Actual |
| 18392 | 26.29 | 2023-10-23 | 90 | 5 | 11 | Actual |
| 2035 | 391021.00 | 2022-07-23 | 101 | 6 | 7 | Actual |
| 5911 | 63000.00 | 2022-11-22 | 99 | 6 | 4 | Actual |
| 21133 | 320.00 | 2024-01-23 | 92 | 1 | 7 | Actual |
| 35888 | 632.84 | 2025-02-20 | 87 | 6 | 13 | Actual |
| 29726 | 205.63 | 2024-09-21 | 71 | 1 | 8 | Actual |
| 18738 | 12575.00 | 2023-11-22 | 7 | 7 | 4 | Actual |
| 26300 | 570.79 | 2024-06-21 | 78 | 1 | 8 | Actual |
| 38750 | 710.00 | 2025-05-23 | 92 | 1 | 7 | Actual |
| 15661 | 288.00 | 2023-08-23 | 90 | 6 | 4 | Actual |
| 23843 | 295.00 | 2024-04-21 | 66 | 6 | 5 | Actual |
| 8899 | 216364.20 | 2023-01-23 | 56 | 6 | 8 | Actual |
| 35478 | 44621.61 | 2025-02-20 | 32 | 7 | 8 | Actual |
| 21602 | 9666.90 | 2024-01-23 | 32 | 7 | 12 | Actual |
| 8674 | 332.00 | 2023-01-23 | 73 | 1 | 7 | Actual |
| 25107 | 10603.00 | 2024-05-22 | 22 | 7 | 6 | Actual |
| 31944 | 23023.00 | 2024-11-21 | 8 | 7 | 7 | Actual |
| 18812 | 204.00 | 2023-11-22 | 78 | 6 | 5 | Actual |
| 3005 | 268.00 | 2022-08-23 | 90 | 6 | 6 | Actual |
| 320 | 32590.00 | 2022-06-22 | 35 | 7 | 4 | Actual |
| 34283 | 191.99 | 2025-01-22 | 68 | 6 | 8 | Actual |
| 35445 | 1210.19 | 2025-02-20 | 80 | 6 | 8 | Actual |
| 5736 | 43720.00 | 2022-11-22 | 19 | 7 | 3 | Actual |
| 4617 | 190620.00 | 2022-10-23 | 29 | 7 | 3 | Actual |
| 19993 | 1247.00 | 2023-12-23 | 61 | 5 | 6 | Actual |
| 13419 | 228.36 | 2023-05-23 | 78 | 6 | 8 | Actual |
| 18291 | 219.91 | 2023-10-23 | 62 | 2 | 11 | Actual |
| 14794 | 3790.00 | 2023-07-23 | 23 | 7 | 5 | Actual |
| 16760 | 80441.00 | 2023-09-22 | 56 | 6 | 5 | Actual |
| 2997 | 100.00 | 2022-08-23 | 83 | 6 | 6 | Budget |
| 11062 | 295.03 | 2023-03-23 | 83 | 1 | 8 | Actual |
| 12004 | 17156.00 | 2023-04-22 | 33 | 7 | 6 | Actual |
| 39379 | 12555.00 | 2025-06-21 | 93 | 7 | 3 | Actual |
| 15909 | 245.00 | 2023-08-23 | 77 | 5 | 6 | Actual |
| 27494 | 819.28 | 2024-07-22 | 87 | 6 | 8 | Actual |
| 3432 | 850.00 | 2022-09-22 | 62 | 6 | 3 | Budget |
| 17208 | 235316.07 | 2023-09-22 | 13 | 7 | 8 | Actual |
| 8437 | 100.00 | 2023-01-23 | 68 | 3 | 6 | Budget |
| 34993 | 78.00 | 2025-02-20 | 69 | 1 | 5 | Actual |
| 34209 | 139264.00 | 2025-01-22 | 35 | 7 | 7 | Actual |
| 24960 | 15.00 | 2024-05-22 | 68 | 2 | 6 | Actual |
| 5827 | 1015.00 | 2022-11-22 | 77 | 1 | 4 | Actual |
| 4651 | 102.00 | 2022-10-23 | 76 | 7 | 3 | Actual |
| 31183 | 44.38 | 2024-10-22 | 83 | 2 | 12 | Actual |
| 32600 | 193.00 | 2024-12-22 | 74 | 7 | 3 | Actual |
| 12980 | 385.00 | 2023-05-23 | 77 | 4 | 6 | Actual |
| 29755 | 399.57 | 2024-09-21 | 73 | 2 | 8 | Actual |
| 846 | 295.00 | 2022-06-22 | 92 | 1 | 7 | Actual |
| 35233 | 470.00 | 2025-02-20 | 80 | 6 | 6 | Actual |
| 27783 | 35.87 | 2024-07-22 | 90 | 2 | 12 | Actual |
| 1611 | 60.00 | 2022-07-23 | 71 | 1 | 6 | Budget |
| 10520 | 100.00 | 2023-03-23 | 85 | 6 | 5 | Budget |
| 35037 | 56.00 | 2025-02-20 | 82 | 6 | 5 | Actual |
| 23486 | 3223.16 | 2024-03-22 | 22 | 7 | 11 | Actual |
| 8729 | 200.00 | 2023-01-23 | 68 | 6 | 7 | Budget |
| 21881 | -169.00 | 2024-02-20 | 91 | 6 | 5 | Actual |
| 9914 | 4801.17 | 2023-02-20 | 61 | 1 | 8 | Actual |
| 13461 | 66056.86 | 2023-05-23 | 31 | 7 | 8 | Actual |
| 15933 | 150.00 | 2023-08-23 | 66 | 6 | 6 | Actual |
| 33798 | 1080.00 | 2025-01-22 | 87 | 6 | 4 | Actual |
| 18535 | 3256.14 | 2023-10-23 | 22 | 7 | 12 | Actual |
| 34567 | 1055.03 | 2025-01-22 | 62 | 2 | 12 | Actual |
| 20522 | 1183.76 | 2023-12-23 | 60 | 2 | 12 | Actual |
| 15319 | 50.76 | 2023-07-23 | 83 | 4 | 11 | Actual |
| 13266 | 9411.00 | 2023-05-23 | 20 | 7 | 7 | Actual |
| 14486 | 12093.54 | 2023-06-22 | 19 | 7 | 12 | Actual |
| 29452 | 499.00 | 2024-09-21 | 92 | 1 | 6 | Actual |
| 35933 | 205.00 | 2025-03-23 | 71 | 1 | 3 | Actual |
| 15364 | 27000.00 | 2023-07-23 | 99 | 6 | 11 | Actual |
| 2892 | 91.00 | 2022-08-23 | 84 | 4 | 6 | Actual |
| 33637 | 1587.00 | 2025-01-22 | 80 | 1 | 3 | Actual |
| 4894 | 60.00 | 2022-10-23 | 71 | 6 | 5 | Budget |
| 31225 | 16893.63 | 2024-10-22 | 94 | 6 | 12 | Actual |
| 38414 | 159573.00 | 2025-05-23 | 15 | 7 | 4 | Actual |
| 37859 | 33.74 | 2025-04-22 | 82 | 3 | 11 | Actual |
| 8595 | 224.00 | 2023-01-23 | 73 | 6 | 6 | Actual |
| 12326 | 8917.91 | 2023-04-22 | 22 | 7 | 8 | Actual |
| 24472 | 301.83 | 2024-04-21 | 92 | 6 | 11 | Actual |
| 16649 | 261.00 | 2023-09-22 | 78 | 1 | 4 | Actual |
| 47 | 12.00 | 2022-06-22 | 96 | 1 | 3 | Actual |
| 33468 | 136.93 | 2024-12-22 | 85 | 6 | 12 | Actual |
| 18629 | 6381.00 | 2023-11-22 | 23 | 7 | 3 | Actual |
| 32570 | 24696.00 | 2024-12-22 | 18 | 7 | 3 | Actual |
| 38000 | 386.94 | 2025-04-22 | 77 | 1 | 12 | Actual |
| 15534 | 585.00 | 2023-08-23 | 81 | 6 | 3 | Actual |
| 72 | 76.00 | 2022-06-22 | 68 | 6 | 3 | Actual |
| 23380 | 115.65 | 2024-03-22 | 90 | 3 | 11 | Actual |
| 36846 | 39.06 | 2025-03-23 | 71 | 1 | 12 | Actual |
| 19512 | 5.01 | 2023-11-22 | 85 | 2 | 12 | Actual |
| 38223 | 69069.00 | 2025-05-23 | 60 | 1 | 3 | Actual |
| 25406 | 155.02 | 2024-05-22 | 80 | 3 | 11 | Actual |
| 27749 | 39.06 | 2024-07-22 | 82 | 1 | 12 | Actual |
| 7982 | 60133.00 | 2023-01-23 | 21 | 7 | 3 | Actual |
| 9454 | 280.00 | 2023-02-20 | 66 | 1 | 6 | Budget |
| 28965 | 129.48 | 2024-08-22 | 84 | 6 | 12 | Actual |
| 9337 | 480.00 | 2023-02-20 | 81 | 1 | 5 | Budget |
| 26771 | 329.33 | 2024-06-21 | 73 | 6 | 13 | Actual |
| 34126 | 8024.00 | 2025-01-22 | 62 | 1 | 7 | Actual |
| 9754 | 105139.00 | 2023-02-20 | 21 | 7 | 6 | Actual |
| 23183 | 78284.36 | 2024-03-22 | 60 | 1 | 8 | Actual |
| 16148 | 57.14 | 2023-08-23 | 69 | 6 | 8 | Actual |
| 2446 | 946.00 | 2022-08-23 | 65 | 1 | 4 | Actual |
| 17439 | 3.95 | 2023-09-22 | 68 | 1 | 12 | Actual |
| 11539 | 51712.00 | 2023-04-22 | 39 | 7 | 4 | Actual |
| 5867 | 380.00 | 2022-11-22 | 65 | 6 | 4 | Budget |
| 15543 | 324.00 | 2023-08-23 | 92 | 6 | 3 | Actual |
| 39093 | 1232.70 | 2025-05-23 | 76 | 6 | 11 | Actual |
| 14508 | 5515.00 | 2023-07-23 | 62 | 1 | 3 | Actual |
| 38638 | 925.00 | 2025-05-23 | 62 | 5 | 6 | Actual |
| 276 | 650.00 | 2022-06-22 | 80 | 6 | 4 | Budget |
| 2237 | 3682.97 | 2022-07-23 | 23 | 7 | 8 | Actual |
| 22688 | 31.00 | 2024-03-22 | 71 | 7 | 3 | Actual |
| 22103 | 25454.00 | 2024-02-20 | 33 | 7 | 6 | Actual |
| 8474 | 1600.00 | 2023-01-23 | 61 | 4 | 6 | Budget |
| 13375 | 193.51 | 2023-05-23 | 90 | 2 | 8 | Actual |
| 834 | 60.00 | 2022-06-22 | 82 | 1 | 7 | Budget |
| 8646 | 17529.00 | 2023-01-23 | 33 | 7 | 6 | Actual |
| 9089 | 8.00 | 2023-02-20 | 96 | 6 | 3 | Actual |
| 9744 | 286998.00 | 2023-02-20 | 4 | 7 | 6 | Actual |
| 2718 | 1200.00 | 2022-08-23 | 62 | 1 | 6 | Budget |
| 13525 | 8423.00 | 2023-06-22 | 61 | 6 | 3 | Actual |
| 10751 | 7.00 | 2023-03-23 | 96 | 4 | 6 | Actual |
| 18442 | 12093.54 | 2023-10-23 | 19 | 7 | 11 | Actual |
| 37500 | 326.00 | 2025-04-22 | 80 | 5 | 6 | Actual |
| 36253 | 702.00 | 2025-03-23 | 92 | 1 | 6 | Actual |
| 2741 | 550.00 | 2022-08-23 | 80 | 1 | 6 | Budget |
| 20532 | 42.25 | 2023-12-23 | 74 | 2 | 12 | Actual |
| 19969 | 141.00 | 2023-12-23 | 65 | 4 | 6 | Actual |
| 23796 | 30010.00 | 2024-04-21 | 34 | 7 | 4 | Actual |
| 3763 | 385.00 | 2022-09-22 | 66 | 6 | 5 | Actual |
| 21788 | 196.00 | 2024-02-20 | 90 | 6 | 4 | Actual |
| 6547 | 23131.00 | 2022-11-22 | 38 | 7 | 7 | Actual |
| 29597 | 238758.00 | 2024-09-21 | 4 | 7 | 6 | Actual |
| 8807 | 200.00 | 2023-01-23 | 67 | 1 | 8 | Budget |
| 21047 | 6.00 | 2024-01-23 | 96 | 5 | 6 | Actual |
| 27674 | 2030.58 | 2024-07-22 | 61 | 6 | 11 | Actual |
| 34579 | 203.95 | 2025-01-22 | 80 | 2 | 12 | Actual |
| 2257 | 2178.00 | 2022-08-23 | 62 | 1 | 3 | Actual |
| 21155 | 7712.00 | 2024-01-23 | 76 | 6 | 7 | Actual |
| 28949 | 462.47 | 2024-08-22 | 65 | 6 | 12 | Actual |
| 16502 | 6262.58 | 2023-08-23 | 28 | 7 | 12 | Actual |
| 38567 | 118.00 | 2025-05-23 | 76 | 2 | 6 | Actual |
| 7052 | 18286.00 | 2022-12-23 | 28 | 7 | 4 | Actual |
| 11544 | 39376.00 | 2023-04-22 | 60 | 1 | 5 | Actual |
| 29125 | 1185.00 | 2024-09-21 | 65 | 1 | 3 | Actual |
| 10597 | 90.00 | 2023-03-23 | 84 | 1 | 6 | Budget |
| 27636 | 170.98 | 2024-07-22 | 90 | 4 | 11 | Actual |
| 24949 | 224.00 | 2024-05-22 | 90 | 1 | 6 | Actual |
| 27834 | 42753.68 | 2024-07-22 | 21 | 7 | 12 | Actual |
| 3032 | 16969.00 | 2022-08-23 | 33 | 7 | 6 | Actual |
| 20338 | 7.14 | 2023-12-23 | 82 | 2 | 11 | Actual |
| 18093 | 301.00 | 2023-10-23 | 73 | 6 | 7 | Actual |
| 12902 | 54.00 | 2023-05-23 | 89 | 2 | 6 | Actual |
| 22539 | 1.82 | 2024-02-20 | 72 | 6 | 12 | Actual |
| 5488 | 129.87 | 2022-10-23 | 68 | 2 | 8 | Actual |
| 26630 | 58.21 | 2024-06-21 | 87 | 1 | 12 | Actual |
| 11656 | 501900.00 | 2023-04-22 | 101 | 6 | 5 | Budget |
| 1801 | 14.00 | 2022-07-23 | 71 | 5 | 6 | Actual |
| 16570 | 169.00 | 2023-09-22 | 85 | 6 | 3 | Actual |
| 38437 | 5368.00 | 2025-05-23 | 61 | 1 | 5 | Actual |
| 17553 | 400.00 | 2023-10-23 | 67 | 1 | 3 | Actual |
| 33868 | 48438.00 | 2025-01-22 | 60 | 6 | 5 | Actual |
| 12463 | 13720.00 | 2023-05-23 | 18 | 7 | 3 | Actual |
| 24940 | 96.00 | 2024-05-22 | 78 | 1 | 6 | Actual |
| 33175 | 1092.01 | 2024-12-22 | 87 | 6 | 8 | Actual |
| 37474 | 445.00 | 2025-04-22 | 80 | 4 | 6 | Actual |
| 3853 | 251.00 | 2022-09-22 | 73 | 1 | 6 | Actual |
| 13595 | 331.00 | 2023-06-22 | 74 | 7 | 3 | Actual |
| 27288 | 1045.00 | 2024-07-22 | 97 | 6 | 6 | Actual |
| 28836 | 245.44 | 2024-08-22 | 73 | 6 | 11 | Actual |
| 18303 | 60.33 | 2023-10-23 | 80 | 2 | 11 | Actual |
| 17367 | 1.00 | 2023-09-22 | 96 | 5 | 11 | Actual |
| 31273 | 239.85 | 2024-10-22 | 81 | 1 | 13 | Actual |
| 30551 | 649329.00 | 2024-10-22 | 43 | 7 | 5 | Actual |
| 15422 | 417.79 | 2023-07-23 | 53 | 6 | 12 | Actual |
| 36686 | 53.95 | 2025-03-23 | 85 | 2 | 11 | Actual |
| 39064 | 5.01 | 2025-05-23 | 82 | 5 | 11 | Actual |
| 23474 | 72410.62 | 2024-03-22 | 101 | 6 | 11 | Actual |
| 34979 | 162527.00 | 2025-02-20 | 37 | 7 | 4 | Actual |
| 36482 | 243.00 | 2025-03-23 | 89 | 6 | 7 | Actual |
| 11831 | 1951.00 | 2023-04-22 | 61 | 4 | 6 | Actual |
| 27825 | 339510.28 | 2024-07-22 | 6 | 7 | 12 | Actual |
| 409 | 200.00 | 2022-06-22 | 74 | 6 | 5 | Budget |
| 11296 | 100.00 | 2023-04-22 | 74 | 6 | 3 | Budget |
| 1572 | 33532.00 | 2022-07-23 | 14 | 7 | 5 | Actual |
| 11548 | 2828.00 | 2023-04-22 | 62 | 1 | 5 | Actual |
| 16468 | 16.72 | 2023-08-23 | 73 | 6 | 12 | Actual |
| 34850 | 8835.00 | 2025-02-20 | 23 | 7 | 3 | Actual |
| 10202 | -191.00 | 2023-03-23 | 91 | 6 | 3 | Actual |
| 25471 | 20.97 | 2024-05-22 | 94 | 5 | 11 | Actual |
| 27061 | 146716.00 | 2024-07-22 | 56 | 6 | 5 | Actual |
| 33582 | 67.92 | 2024-12-22 | 82 | 6 | 13 | Actual |
| 11645 | 550.00 | 2023-04-22 | 87 | 6 | 5 | Budget |
| 11182 | 264.72 | 2023-03-23 | 92 | 6 | 8 | Actual |
| 16240 | 49.70 | 2023-08-23 | 77 | 2 | 11 | Actual |
| 7677 | 2673.86 | 2022-12-23 | 62 | 1 | 8 | Actual |
| 20952 | 134.00 | 2024-01-23 | 74 | 2 | 6 | Actual |
| 34515 | 92848.23 | 2025-01-22 | 15 | 7 | 11 | Actual |
| 26497 | 14.59 | 2024-06-21 | 69 | 4 | 11 | Actual |
| 36847 | 177.36 | 2025-03-23 | 73 | 1 | 12 | Actual |
| 15172 | 557.15 | 2023-07-23 | 74 | 6 | 8 | Actual |
| 21548 | 4.00 | 2024-01-23 | 96 | 1 | 12 | Actual |
| 17011 | 96297.00 | 2023-09-22 | 35 | 7 | 6 | Actual |
| 35491 | 2714.64 | 2025-02-20 | 62 | 1 | 11 | Actual |
| 7087 | 380.00 | 2022-12-23 | 76 | 1 | 5 | Budget |
| 32307 | 109.27 | 2024-11-21 | 84 | 1 | 12 | Actual |
| 4951 | 117406.00 | 2022-10-23 | 35 | 7 | 5 | Actual |
| 21857 | 2945.00 | 2024-02-20 | 61 | 6 | 5 | Actual |
| 13054 | 5951.00 | 2023-05-23 | 53 | 6 | 6 | Actual |
| 17546 | -20795.68 | 2023-09-22 | 46 | 7 | 12 | Actual |
| 10771 | 99.00 | 2023-03-23 | 74 | 5 | 6 | Actual |
| 20760 | 29.00 | 2024-01-23 | 54 | 6 | 4 | Actual |
| 7792 | 110.17 | 2022-12-23 | 68 | 6 | 8 | Actual |
| 31045 | 6.00 | 2024-10-22 | 96 | 3 | 11 | Actual |
| 36704 | 359.28 | 2025-03-23 | 74 | 3 | 11 | Actual |
| 8936 | 29.87 | 2023-01-23 | 82 | 6 | 8 | Actual |
| 21228 | 11.00 | 2024-01-23 | 96 | 1 | 8 | Actual |
| 39224 | 283.74 | 2025-05-23 | 90 | 6 | 12 | Actual |
| 23063 | 320339.00 | 2024-03-22 | 6 | 7 | 6 | Actual |
| 16840 | 98.00 | 2023-09-22 | 84 | 1 | 6 | Actual |
| 21462 | 4578.50 | 2024-01-23 | 57 | 6 | 11 | Actual |
| 36277 | 82.00 | 2025-03-23 | 89 | 2 | 6 | Actual |
| 25478 | 1802.92 | 2024-05-22 | 61 | 6 | 11 | Actual |
| 3130 | 200.00 | 2022-08-23 | 78 | 6 | 7 | Budget |
| 38803 | 6062.00 | 2025-05-23 | 23 | 7 | 7 | Actual |
| 23156 | 772427.00 | 2024-03-22 | 6 | 7 | 7 | Actual |
| 3108 | 427.00 | 2022-08-23 | 65 | 6 | 7 | Actual |
| 9508 | 18.00 | 2023-02-20 | 71 | 2 | 6 | Actual |
| 33996 | 168.00 | 2025-01-22 | 78 | 3 | 6 | Actual |
| 30172 | 225.82 | 2024-09-21 | 78 | 2 | 13 | Actual |
| 26537 | 37.99 | 2024-06-21 | 87 | 5 | 11 | Actual |
| 36759 | 82.68 | 2025-03-23 | 76 | 5 | 11 | Actual |
| 7091 | 200.00 | 2022-12-23 | 78 | 1 | 5 | Budget |
| 19388 | 43.31 | 2023-11-22 | 78 | 5 | 11 | Actual |
| 13938 | 52225.00 | 2023-06-22 | 56 | 6 | 6 | Actual |
| 4687 | 280.00 | 2022-10-23 | 67 | 1 | 4 | Budget |
| 22395 | 132.68 | 2024-02-20 | 81 | 3 | 11 | Actual |
| 13534 | 1018.00 | 2023-06-22 | 72 | 6 | 3 | Actual |
| 22830 | 22786.00 | 2024-03-22 | 53 | 6 | 5 | Actual |
| 6346 | 27.00 | 2022-11-22 | 71 | 6 | 6 | Actual |
| 2991 | 579.00 | 2022-08-23 | 80 | 6 | 6 | Actual |
| 3764 | 200.00 | 2022-09-22 | 67 | 6 | 5 | Actual |
| 38656 | 277.00 | 2025-05-23 | 87 | 5 | 6 | Actual |
| 30361 | 109.00 | 2024-10-22 | 89 | 7 | 3 | Actual |
| 3881 | 9.00 | 2022-09-22 | 96 | 1 | 6 | Actual |
| 5777 | 90.00 | 2022-11-22 | 76 | 7 | 3 | Budget |
| 4134 | 185.00 | 2022-09-22 | 97 | 6 | 6 | Actual |
| 19704 | 621.00 | 2023-12-23 | 66 | 1 | 4 | Actual |
| 15028 | 255.00 | 2023-07-23 | 89 | 1 | 7 | Actual |
| 35932 | 129.00 | 2025-03-23 | 69 | 1 | 3 | Actual |
| 28285 | 309.00 | 2024-08-22 | 76 | 1 | 6 | Actual |
| 17146 | 128.36 | 2023-09-22 | 68 | 2 | 8 | Actual |
| 143 | 480.00 | 2022-06-22 | 61 | 7 | 3 | Budget |
| 13320 | 200.00 | 2023-05-23 | 84 | 1 | 8 | Budget |
| 22689 | 150.00 | 2024-03-22 | 73 | 7 | 3 | Actual |
| 5312 | 650.00 | 2022-10-23 | 77 | 1 | 7 | Budget |
| 6439 | 850.00 | 2022-11-22 | 80 | 1 | 7 | Budget |
| 3223 | 650.00 | 2022-08-23 | 87 | 1 | 8 | Budget |
| 19966 | 18812.00 | 2023-12-23 | 60 | 4 | 6 | Actual |
| 26977 | 352.00 | 2024-07-22 | 67 | 6 | 4 | Actual |
| 1020 | 280.00 | 2022-06-22 | 81 | 2 | 8 | Budget |
| 17325 | 100.76 | 2023-09-22 | 76 | 4 | 11 | Actual |
| 37376 | -37220.00 | 2025-04-22 | 43 | 7 | 5 | Actual |
| 20281 | 195236.54 | 2023-12-23 | 29 | 7 | 8 | Actual |
| 557 | 36.00 | 2022-06-22 | 85 | 2 | 6 | Actual |
| 33107 | 2026.88 | 2024-12-22 | 80 | 1 | 8 | Actual |
| 25578 | 25.23 | 2024-05-22 | 80 | 2 | 12 | Actual |
| 12439 | 76.00 | 2023-05-23 | 83 | 6 | 3 | Actual |
| 1536 | 175.00 | 2022-07-23 | 74 | 6 | 5 | Actual |
| 33656 | 47334.00 | 2025-01-22 | 60 | 6 | 3 | Actual |
| 31948 | 17287.00 | 2024-11-21 | 18 | 7 | 7 | Actual |
| 27019 | 68068.00 | 2024-07-22 | 31 | 7 | 4 | Actual |
| 10680 | 280.00 | 2023-03-23 | 76 | 3 | 6 | Budget |
| 5061 | 1300.00 | 2022-10-23 | 62 | 3 | 6 | Budget |
| 900 | 100.00 | 2022-06-22 | 85 | 6 | 7 | Budget |
| 1103 | 10410.37 | 2022-06-22 | 7 | 7 | 8 | Actual |
| 19940 | 30391.00 | 2023-12-23 | 60 | 3 | 6 | Actual |
| 25450 | 61.40 | 2024-05-22 | 66 | 5 | 11 | Actual |
| 31201 | 4720.00 | 2024-10-22 | 63 | 6 | 12 | Actual |
| 8352 | 200.00 | 2023-01-23 | 78 | 1 | 6 | Budget |
| 1562 | 6.00 | 2022-07-23 | 96 | 6 | 5 | Actual |
| 10467 | -188.00 | 2023-03-23 | 91 | 1 | 5 | Actual |
| 34387 | -55.62 | 2025-01-22 | 91 | 2 | 11 | Actual |
| 22498 | 1349.72 | 2024-02-20 | 60 | 1 | 12 | Actual |
| 5817 | 60.00 | 2022-11-22 | 69 | 1 | 4 | Actual |
| 7555 | 480.00 | 2022-12-23 | 76 | 1 | 7 | Budget |
| 36004 | 329388.00 | 2025-03-23 | 29 | 7 | 3 | Actual |
| 29176 | 173.00 | 2024-09-21 | 85 | 6 | 3 | Actual |
| 17635 | 42520.00 | 2023-10-23 | 38 | 7 | 3 | Actual |
| 31779 | 71.00 | 2024-11-21 | 84 | 4 | 6 | Actual |
| 20143 | 8.00 | 2023-12-23 | 96 | 6 | 7 | Actual |
| 7864 | 2178.00 | 2023-01-23 | 61 | 1 | 3 | Actual |
| 13441 | 420.00 | 2023-05-23 | 97 | 6 | 8 | Actual |
| 19714 | 921.00 | 2023-12-23 | 80 | 1 | 4 | Actual |
| 4378 | 100.00 | 2022-09-22 | 78 | 2 | 8 | Budget |
| 24328 | -122.64 | 2024-04-21 | 91 | 1 | 11 | Actual |
| 7921 | 850.00 | 2023-01-23 | 62 | 6 | 3 | Budget |
| 35369 | 93325.55 | 2025-02-20 | 60 | 1 | 8 | Actual |
| 31062 | 27.36 | 2024-10-22 | 82 | 4 | 11 | Actual |
| 28771 | 100.76 | 2024-08-22 | 67 | 4 | 11 | Actual |
| 7086 | 200.00 | 2022-12-23 | 74 | 1 | 5 | Budget |
| 36988 | 441.61 | 2025-03-23 | 66 | 2 | 13 | Actual |
| 3466 | 70.00 | 2022-09-22 | 84 | 6 | 3 | Budget |
| 4239 | 56.00 | 2022-09-22 | 71 | 6 | 7 | Actual |
| 25644 | 505.02 | 2024-05-22 | 34 | 7 | 12 | Actual |
| 8051 | 4449.00 | 2023-01-23 | 62 | 1 | 4 | Actual |
| 36412 | 27704.00 | 2025-03-23 | 28 | 7 | 6 | Actual |
| 25207 | 26181.00 | 2024-05-22 | 33 | 7 | 7 | Actual |
| 1405 | 380.00 | 2022-07-23 | 81 | 6 | 4 | Budget |
| 18451 | 8699.86 | 2023-10-23 | 32 | 7 | 11 | Actual |
| 32371 | 10814.79 | 2024-11-21 | 33 | 7 | 12 | Actual |
| 2252 | 16163.50 | 2022-07-23 | 100 | 7 | 8 | Actual |
| 16904 | 1992.00 | 2023-09-22 | 61 | 4 | 6 | Actual |
| 10119 | 100.00 | 2023-03-23 | 74 | 1 | 3 | Budget |
| 30429 | 13.00 | 2024-10-22 | 96 | 6 | 4 | Actual |
| 18756 | 143209.00 | 2023-11-22 | 35 | 7 | 4 | Actual |
| 28454 | 14978.00 | 2024-08-22 | 22 | 7 | 6 | Actual |
| 14267 | 23.10 | 2023-06-22 | 89 | 2 | 11 | Actual |
| 38923 | 6561.81 | 2025-05-23 | 23 | 7 | 8 | Actual |
| 8798 | 46667.10 | 2023-01-23 | 60 | 1 | 8 | Actual |
| 22369 | 10.33 | 2024-02-20 | 82 | 2 | 11 | Actual |
| 5043 | 50.00 | 2022-10-23 | 84 | 2 | 6 | Budget |
| 12223 | 335.94 | 2023-04-22 | 74 | 2 | 8 | Actual |
| 20776 | 1927.00 | 2024-01-23 | 76 | 6 | 4 | Actual |
| 14268 | 34.80 | 2023-06-22 | 90 | 2 | 11 | Actual |
| 23488 | 6403.01 | 2024-03-22 | 24 | 7 | 11 | Actual |
| 6800 | 1254.00 | 2022-12-23 | 61 | 6 | 3 | Actual |
| 29061 | 231910.84 | 2024-08-22 | 56 | 6 | 13 | Actual |
| 5489 | 37.45 | 2022-10-23 | 69 | 2 | 8 | Actual |
| 14387 | 8524.32 | 2023-06-22 | 40 | 7 | 11 | Actual |
| 13596 | 198.00 | 2023-06-22 | 76 | 7 | 3 | Actual |
| 6426 | 42.00 | 2022-11-22 | 69 | 1 | 7 | Actual |
| 34684 | 30343.92 | 2025-01-22 | 60 | 2 | 13 | Actual |
| 7285 | 20.00 | 2022-12-23 | 82 | 2 | 6 | Budget |
| 26622 | 55.02 | 2024-06-21 | 77 | 1 | 12 | Actual |
| 16802 | 34101.00 | 2023-09-22 | 19 | 7 | 5 | Actual |
| 3418 | 4300.00 | 2022-09-22 | 52 | 6 | 3 | Budget |
| 28386 | 74.00 | 2024-08-22 | 67 | 5 | 6 | Actual |
| 19678 | 120.00 | 2023-12-23 | 68 | 7 | 3 | Actual |
| 6302 | 280.00 | 2022-11-22 | 80 | 5 | 6 | Budget |
| 9015 | 36.00 | 2023-02-20 | 82 | 1 | 3 | Actual |
| 23613 | 271.00 | 2024-04-21 | 89 | 1 | 3 | Actual |
| 19606 | 141.00 | 2023-12-23 | 94 | 1 | 3 | Actual |
| 22947 | 712469.00 | 2024-03-22 | 11 | 3 | 6 | Actual |
| 15951 | 159.00 | 2023-08-23 | 89 | 6 | 6 | Actual |
| 17398 | -168.39 | 2023-09-22 | 91 | 6 | 11 | Actual |
| 35538 | 89.06 | 2025-02-20 | 89 | 2 | 11 | Actual |
| 17939 | 71.00 | 2023-10-23 | 67 | 4 | 6 | Actual |
| 33150 | 34.42 | 2024-12-22 | 54 | 6 | 8 | Actual |
| 896 | 100.00 | 2022-06-22 | 83 | 6 | 7 | Budget |
| 20187 | 1405.65 | 2023-12-23 | 77 | 1 | 8 | Actual |
| 38190 | 480.21 | 2025-04-22 | 92 | 6 | 13 | Actual |
| 31167 | 813.54 | 2024-10-22 | 61 | 2 | 12 | Actual |
| 1712 | 100.00 | 2022-07-23 | 74 | 3 | 6 | Budget |
| 37073 | 80454.00 | 2025-04-22 | 60 | 1 | 3 | Actual |
| 9727 | 88.00 | 2023-02-20 | 83 | 6 | 6 | Actual |
| 3506 | 33040.00 | 2022-09-22 | 40 | 7 | 3 | Actual |
| 34175 | 63.00 | 2025-01-22 | 82 | 6 | 7 | Actual |
| 12367 | 550.00 | 2023-05-23 | 77 | 1 | 3 | Budget |
| 26615 | 15.65 | 2024-06-21 | 67 | 1 | 12 | Actual |
| 4215 | 8700.00 | 2022-09-22 | 52 | 6 | 7 | Budget |
| 15806 | 29.00 | 2023-08-23 | 82 | 1 | 6 | Actual |
| 26670 | 745.00 | 2024-06-21 | 97 | 6 | 12 | Actual |
| 28489 | 404.00 | 2024-08-22 | 84 | 1 | 7 | Actual |
| 734 | 36.00 | 2022-06-22 | 71 | 6 | 6 | Actual |
| 27692 | 126.29 | 2024-07-22 | 83 | 6 | 11 | Actual |
| 16875 | 1086060.00 | 2023-09-22 | 10 | 3 | 6 | Actual |
| 28692 | 68.85 | 2024-08-22 | 71 | 1 | 11 | Actual |
| 17550 | 6479.00 | 2023-10-23 | 62 | 1 | 3 | Actual |
| 24352 | 20.97 | 2024-04-21 | 85 | 2 | 11 | Actual |
| 22697 | 87.00 | 2024-03-22 | 83 | 7 | 3 | Actual |
| 35561 | 87.99 | 2025-02-20 | 83 | 3 | 11 | Actual |
| 594 | 154.00 | 2022-06-22 | 78 | 3 | 6 | Actual |
| 8694 | 144.00 | 2023-01-23 | 85 | 1 | 7 | Actual |
| 16015 | 10001.00 | 2023-08-23 | 52 | 6 | 7 | Actual |
| 27584 | 138.00 | 2024-07-22 | 92 | 2 | 11 | Actual |
| 18820 | 215.00 | 2023-11-22 | 89 | 6 | 5 | Actual |
| 32388 | 24.06 | 2024-11-21 | 69 | 1 | 13 | Actual |
| 35614 | 6.08 | 2025-02-20 | 82 | 5 | 11 | Actual |
| 3702 | 2520.00 | 2022-09-22 | 62 | 1 | 5 | Actual |
| 7369 | 179.00 | 2022-12-23 | 74 | 4 | 6 | Actual |
| 35618 | 76.29 | 2025-02-20 | 87 | 5 | 11 | Actual |
| 38547 | 88.00 | 2025-05-23 | 84 | 1 | 6 | Actual |
| 24986 | 197.00 | 2024-05-22 | 66 | 3 | 6 | Actual |
| 2319 | 200.00 | 2022-08-23 | 66 | 6 | 3 | Budget |
| 14159 | 47141.35 | 2023-06-22 | 63 | 6 | 8 | Actual |
| 131 | 9316.00 | 2022-06-22 | 34 | 7 | 3 | Actual |
| 11136 | 2575.37 | 2023-03-23 | 61 | 6 | 8 | Actual |
| 5192 | 133.00 | 2022-10-23 | 90 | 5 | 6 | Actual |
| 14228 | 142.25 | 2023-06-22 | 74 | 1 | 11 | Actual |
| 31151 | 162.46 | 2024-10-22 | 78 | 1 | 12 | Actual |
| 13158 | 70.00 | 2023-05-23 | 69 | 1 | 7 | Actual |
| 5888 | 200.00 | 2022-11-22 | 78 | 6 | 4 | Budget |
| 3435 | 240.00 | 2022-09-22 | 65 | 6 | 3 | Actual |
| 8032 | 32.00 | 2023-01-23 | 83 | 7 | 3 | Actual |
| 1155 | 480.00 | 2022-07-23 | 77 | 1 | 3 | Budget |
| 20845 | 309.00 | 2024-01-23 | 90 | 1 | 5 | Actual |
| 29818 | 59618.86 | 2024-09-21 | 19 | 7 | 8 | Actual |
| 16283 | 1223.12 | 2023-08-23 | 61 | 4 | 11 | Actual |
| 23322 | 50.76 | 2024-03-22 | 85 | 1 | 11 | Actual |
| 14733 | 56.00 | 2023-07-23 | 82 | 1 | 5 | Actual |
| 38570 | 262.00 | 2025-05-23 | 80 | 2 | 6 | Actual |
| 11318 | 150.00 | 2023-04-22 | 89 | 6 | 3 | Actual |
| 12444 | 280.00 | 2023-05-23 | 87 | 6 | 3 | Budget |
| 32580 | 51467.00 | 2024-12-22 | 32 | 7 | 3 | Actual |
| 14532 | 14.00 | 2023-07-23 | 96 | 1 | 3 | Actual |
| 37031 | 446.87 | 2025-03-23 | 81 | 6 | 13 | Actual |
| 31968 | 26607.00 | 2024-11-21 | 100 | 7 | 7 | Actual |
| 38473 | 515.00 | 2025-05-23 | 65 | 6 | 5 | Actual |
| 13940 | 21022.00 | 2023-06-22 | 60 | 6 | 6 | Actual |
| 18051 | 4049.00 | 2023-10-23 | 62 | 1 | 7 | Actual |
| 38700 | 12993.00 | 2025-05-23 | 7 | 7 | 6 | Actual |
| 34606 | 66.72 | 2025-01-22 | 71 | 6 | 12 | Actual |
| 19188 | 898.07 | 2023-11-22 | 80 | 2 | 8 | Actual |
| 38205 | 64807.72 | 2025-04-22 | 21 | 7 | 13 | Actual |
| 20071 | 31223.00 | 2023-12-23 | 32 | 7 | 6 | Actual |
| 23042 | 152.00 | 2024-03-22 | 73 | 6 | 6 | Actual |
| 33170 | 749.58 | 2024-12-22 | 81 | 6 | 8 | Actual |
| 30503 | 103.00 | 2024-10-22 | 71 | 6 | 5 | Actual |
| 12424 | 100.00 | 2023-05-23 | 74 | 6 | 3 | Budget |
| 558 | 176.00 | 2022-06-22 | 87 | 2 | 6 | Actual |
| 21646 | 5951.00 | 2024-02-20 | 61 | 6 | 3 | Actual |
| 28342 | 166.00 | 2024-08-22 | 78 | 3 | 6 | Actual |
| 21135 | 10.00 | 2024-01-23 | 96 | 1 | 7 | Actual |
| 2171 | 15700.00 | 2022-07-23 | 60 | 6 | 8 | Budget |
| 32196 | 131.61 | 2024-11-21 | 94 | 4 | 11 | Actual |
| 19194 | 819.28 | 2023-11-22 | 87 | 2 | 8 | Actual |
| 20267 | 1185344.38 | 2023-12-23 | 6 | 7 | 8 | Actual |
| 21891 | 9288.00 | 2024-02-20 | 8 | 7 | 5 | Actual |
| 3869 | 129.00 | 2022-09-22 | 83 | 1 | 6 | Actual |
| 38249 | 22.00 | 2025-05-23 | 96 | 1 | 3 | Actual |
| 17227 | 70446.33 | 2023-09-22 | 39 | 7 | 8 | Actual |
| 5514 | 380.00 | 2022-10-23 | 87 | 2 | 8 | Budget |
| 32498 | 74624.00 | 2024-12-22 | 60 | 1 | 3 | Actual |
| 8038 | 135.00 | 2023-01-23 | 87 | 7 | 3 | Actual |
| 6761 | 100.00 | 2022-12-23 | 74 | 1 | 3 | Budget |
| 24781 | 125.00 | 2024-05-22 | 68 | 6 | 4 | Actual |
| 10086 | 145846.22 | 2023-02-20 | 29 | 7 | 8 | Actual |
| 35128 | 153.00 | 2025-02-20 | 90 | 2 | 6 | Actual |
| 11864 | 74.00 | 2023-04-22 | 84 | 4 | 6 | Actual |
| 30524 | 43000.00 | 2024-10-22 | 99 | 6 | 5 | Actual |
| 20982 | 449.00 | 2024-01-23 | 77 | 3 | 6 | Actual |
| 15298 | -65.20 | 2023-07-23 | 91 | 3 | 11 | Actual |
| 5910 | 153.00 | 2022-11-22 | 97 | 6 | 4 | Actual |
| 14628 | 414.00 | 2023-07-23 | 65 | 1 | 4 | Actual |
| 35881 | 204.76 | 2025-02-20 | 78 | 6 | 13 | Actual |
| 13081 | 387.00 | 2023-05-23 | 72 | 6 | 6 | Actual |
| 4079 | 51600.00 | 2022-09-22 | 56 | 6 | 6 | Budget |
| 8983 | 20900.00 | 2023-02-20 | 60 | 1 | 3 | Budget |
| 14381 | 7958.35 | 2023-06-22 | 33 | 7 | 11 | Actual |
| 2822 | 176.00 | 2022-08-23 | 68 | 3 | 6 | Actual |
| 5027 | 100.00 | 2022-10-23 | 74 | 2 | 6 | Budget |
| 2723 | 100.00 | 2022-08-23 | 67 | 1 | 6 | Budget |
| 17661 | 34.00 | 2023-10-23 | 89 | 7 | 3 | Actual |
| 11212 | 66246.25 | 2023-03-23 | 39 | 7 | 8 | Actual |
| 12864 | 751.00 | 2023-05-23 | 61 | 2 | 6 | Actual |
| 16982 | 340.00 | 2023-09-22 | 87 | 6 | 6 | Actual |
| 14524 | 252.00 | 2023-07-23 | 84 | 1 | 3 | Actual |
| 12423 | 173.00 | 2023-05-23 | 73 | 6 | 3 | Actual |
| 1669 | 65.00 | 2022-07-23 | 78 | 2 | 6 | Actual |
| 36716 | 145.44 | 2025-03-23 | 90 | 3 | 11 | Actual |
| 30076 | 417.79 | 2024-09-21 | 65 | 6 | 12 | Actual |
| 27943 | 11385.67 | 2024-07-22 | 7 | 7 | 13 | Actual |
| 38663 | 5594.00 | 2025-05-23 | 53 | 6 | 6 | Actual |
| 3773 | 301.00 | 2022-09-22 | 73 | 6 | 5 | Actual |
| 25852 | 861.00 | 2024-06-21 | 80 | 6 | 4 | Actual |
| 8133 | 200.00 | 2023-01-23 | 78 | 6 | 4 | Budget |
| 11425 | 480.00 | 2023-04-22 | 76 | 1 | 4 | Budget |
| 18474 | 37.99 | 2023-10-23 | 77 | 1 | 12 | Actual |
| 11755 | 138.00 | 2023-04-22 | 76 | 2 | 6 | Actual |
| 4888 | 154.00 | 2022-10-23 | 67 | 6 | 5 | Actual |
| 21191 | 26308.00 | 2024-01-23 | 32 | 7 | 7 | Actual |
| 34208 | 74852.00 | 2025-01-22 | 34 | 7 | 7 | Actual |
| 3809 | 9055.00 | 2022-09-22 | 7 | 7 | 5 | Actual |
| 36739 | 75.23 | 2025-03-23 | 84 | 4 | 11 | Actual |
| 31804 | 60.00 | 2024-11-21 | 83 | 5 | 6 | Actual |
| 1921 | 94386.00 | 2022-07-23 | 39 | 7 | 6 | Actual |
| 30999 | 12.46 | 2024-10-22 | 69 | 2 | 11 | Actual |
| 32318 | 55.02 | 2024-11-21 | 54 | 6 | 12 | Actual |
| 14151 | 70713.00 | 2023-06-22 | 52 | 6 | 8 | Actual |
| 22852 | 131.00 | 2024-03-22 | 83 | 6 | 5 | Actual |
| 15211 | 107056.11 | 2023-07-23 | 34 | 7 | 8 | Actual |
| 27448 | 95.02 | 2024-07-22 | 71 | 2 | 8 | Actual |
| 33974 | 32.00 | 2025-01-22 | 85 | 2 | 6 | Actual |
| 11110 | 80.00 | 2023-03-23 | 83 | 2 | 8 | Budget |
| 16681 | 203.00 | 2023-09-22 | 74 | 6 | 4 | Actual |
| 24674 | 223.00 | 2024-05-22 | 83 | 6 | 3 | Actual |
| 35961 | 741.00 | 2025-03-23 | 65 | 6 | 3 | Actual |
| 6136 | 673.00 | 2022-11-22 | 62 | 2 | 6 | Actual |
| 14565 | 18744.00 | 2023-07-23 | 94 | 6 | 3 | Actual |
| 10231 | 57933.00 | 2023-03-23 | 37 | 7 | 3 | Actual |
| 34693 | 238.10 | 2025-01-22 | 73 | 2 | 13 | Actual |
| 37838 | 51.82 | 2025-04-22 | 90 | 2 | 11 | Actual |
| 7337 | 100.00 | 2022-12-23 | 84 | 3 | 6 | Budget |
| 5465 | 100.00 | 2022-10-23 | 85 | 1 | 8 | Budget |
| 24014 | 104.00 | 2024-04-21 | 73 | 5 | 6 | Actual |
| 7101 | 130.00 | 2022-12-23 | 84 | 1 | 5 | Actual |
| 22723 | 582.00 | 2024-03-22 | 81 | 1 | 4 | Actual |
| 27196 | 120.00 | 2024-07-22 | 85 | 3 | 6 | Actual |
| 38751 | 385.00 | 2025-05-23 | 94 | 1 | 7 | Actual |
| 2828 | 313.00 | 2022-08-23 | 73 | 3 | 6 | Actual |
| 20872 | 502.00 | 2024-01-23 | 81 | 6 | 5 | Actual |
| 36111 | 13032.00 | 2025-03-23 | 8 | 7 | 4 | Actual |
| 25717 | 4796.00 | 2024-06-21 | 63 | 6 | 3 | Actual |
| 21621 | 109.00 | 2024-02-20 | 71 | 1 | 3 | Actual |
| 37987 | 7837.08 | 2025-04-22 | 100 | 7 | 11 | Actual |
| 6814 | 40.00 | 2022-12-23 | 71 | 6 | 3 | Actual |
| 826 | 850.00 | 2022-06-22 | 77 | 1 | 7 | Budget |
| 11594 | 10600.00 | 2023-04-22 | 53 | 6 | 5 | Budget |
| 10634 | 60.00 | 2023-03-23 | 78 | 2 | 6 | Budget |
| 33589 | -246.11 | 2024-12-22 | 91 | 6 | 13 | Actual |
| 18992 | 43261.00 | 2023-11-22 | 56 | 6 | 6 | Actual |
| 2537 | 540.00 | 2022-08-23 | 87 | 6 | 4 | Actual |
| 17736 | 72644.00 | 2023-10-23 | 13 | 7 | 4 | Actual |
| 29055 | -239.09 | 2024-08-22 | 91 | 2 | 13 | Actual |
| 19225 | 157.14 | 2023-11-22 | 83 | 6 | 8 | Actual |
| 34476 | 17954.29 | 2025-01-22 | 57 | 6 | 11 | Actual |
| 4704 | 1146.00 | 2022-10-23 | 80 | 1 | 4 | Actual |
| 8879 | 135.93 | 2023-01-23 | 83 | 2 | 8 | Actual |
| 33436 | 20.97 | 2024-12-22 | 89 | 2 | 12 | Actual |
| 23413 | 363.53 | 2024-03-22 | 61 | 5 | 11 | Actual |
| 28254 | 47217.00 | 2024-08-22 | 19 | 7 | 5 | Actual |
| 2224 | 577260.32 | 2022-07-23 | 101 | 6 | 8 | Actual |
| 16481 | 118.85 | 2023-08-23 | 90 | 6 | 12 | Actual |
| 21450 | 9.27 | 2024-01-23 | 85 | 5 | 11 | Actual |
| 3159 | 92181.00 | 2022-08-23 | 13 | 7 | 7 | Actual |
| 27668 | 57777.37 | 2024-07-22 | 52 | 6 | 11 | Actual |
| 5345 | 26700.00 | 2022-10-23 | 60 | 6 | 7 | Budget |
| 29722 | 1290.50 | 2024-09-21 | 66 | 1 | 8 | Actual |
| 33227 | 855.03 | 2024-12-22 | 80 | 1 | 11 | Actual |
| 4616 | 20681.00 | 2022-10-23 | 28 | 7 | 3 | Actual |
| 36148 | 1288.00 | 2025-03-23 | 77 | 1 | 5 | Actual |
| 27923 | 3241.66 | 2024-07-22 | 76 | 6 | 13 | Actual |
| 38690 | 261.00 | 2025-05-23 | 89 | 6 | 6 | Actual |
| 7688 | 107.14 | 2022-12-23 | 71 | 1 | 8 | Actual |
| 5019 | 39.00 | 2022-10-23 | 68 | 2 | 6 | Actual |
| 29110 | 56379.50 | 2024-08-22 | 31 | 7 | 13 | Actual |
| 36826 | 74936.20 | 2025-03-23 | 31 | 7 | 11 | Actual |
| 20175 | 95137.70 | 2023-12-23 | 60 | 1 | 8 | Actual |
| 34364 | 8398.79 | 2025-01-22 | 60 | 2 | 11 | Actual |
| 34108 | 6123.00 | 2025-01-22 | 23 | 7 | 6 | Actual |
| 39407 | -1957.70 | 2025-06-21 | 85 | 7 | 13 | Actual |
| 35623 | 24.16 | 2025-02-20 | 94 | 5 | 11 | Actual |
| 20978 | 46.00 | 2024-01-23 | 71 | 3 | 6 | Actual |
| 23137 | 927.00 | 2024-03-22 | 77 | 6 | 7 | Actual |
| 36668 | 1711.43 | 2025-03-23 | 61 | 2 | 11 | Actual |
| 9472 | 632.00 | 2023-02-20 | 80 | 1 | 6 | Actual |
| 23483 | 12093.54 | 2024-03-22 | 19 | 7 | 11 | Actual |
| 23328 | 52.89 | 2024-03-22 | 94 | 1 | 11 | Actual |
| 39234 | 10999.90 | 2025-05-23 | 7 | 7 | 12 | Actual |
| 6677 | 470.79 | 2022-11-22 | 72 | 6 | 8 | Actual |
| 10807 | 20511.00 | 2023-03-23 | 60 | 6 | 6 | Actual |
| 38728 | 4115.00 | 2025-05-23 | 62 | 1 | 7 | Actual |
| 1865 | 220.00 | 2022-07-23 | 73 | 6 | 6 | Budget |
| 32954 | 146.00 | 2024-12-22 | 74 | 6 | 6 | Actual |
| 23476 | 184462.71 | 2024-03-22 | 6 | 7 | 11 | Actual |
| 2051 | 16153.00 | 2022-07-23 | 28 | 7 | 7 | Actual |
| 16517 | 7952.00 | 2023-09-22 | 61 | 1 | 3 | Actual |
| 13204 | 3300.00 | 2023-05-23 | 61 | 6 | 7 | Budget |
| 23860 | 608.00 | 2024-04-21 | 87 | 6 | 5 | Actual |
| 25757 | 20974.00 | 2024-06-21 | 22 | 7 | 3 | Actual |
| 22508 | 28.42 | 2024-02-20 | 74 | 1 | 12 | Actual |
| 10502 | 200.00 | 2023-03-23 | 74 | 6 | 5 | Budget |
| 16118 | 685.94 | 2023-08-23 | 74 | 2 | 8 | Actual |
| 14187 | 1178541.22 | 2023-06-22 | 101 | 6 | 8 | Actual |
| 6331 | 1482.00 | 2022-11-22 | 61 | 6 | 6 | Actual |
| 1249 | 15092.00 | 2022-07-23 | 20 | 7 | 3 | Actual |
| 33430 | 69.91 | 2024-12-22 | 81 | 2 | 12 | Actual |
| 2813 | 2660.00 | 2022-08-23 | 61 | 3 | 6 | Actual |
| 22861 | 9.00 | 2024-03-22 | 96 | 6 | 5 | Actual |
| 23628 | 18467.00 | 2024-04-21 | 63 | 6 | 3 | Actual |
| 35872 | 281.96 | 2025-02-20 | 67 | 6 | 13 | Actual |
| 13537 | 4529.00 | 2023-06-22 | 76 | 6 | 3 | Actual |
| 25231 | 1698.08 | 2024-05-22 | 80 | 1 | 8 | Actual |
| 4588 | 59.00 | 2022-10-23 | 85 | 6 | 3 | Actual |
| 9724 | 25.00 | 2023-02-20 | 82 | 6 | 6 | Actual |
| 18815 | 53.00 | 2023-11-22 | 82 | 6 | 5 | Actual |
| 604 | 100.00 | 2022-06-22 | 84 | 3 | 6 | Budget |
| 15494 | 490.00 | 2023-08-23 | 74 | 1 | 3 | Actual |
| 23174 | 53529.00 | 2024-03-22 | 34 | 7 | 7 | Actual |
| 34744 | 161649.88 | 2025-01-22 | 101 | 6 | 13 | Actual |
| 6005 | 1900.00 | 2022-11-22 | 62 | 6 | 5 | Budget |
| 29501 | 136.00 | 2024-09-21 | 84 | 3 | 6 | Actual |
| 34343 | 68.85 | 2025-01-22 | 69 | 1 | 11 | Actual |
| 17707 | 158.00 | 2023-10-23 | 68 | 6 | 4 | Actual |
| 32400 | 111.78 | 2024-11-21 | 85 | 1 | 13 | Actual |
| 11042 | 200.00 | 2023-03-23 | 68 | 1 | 8 | Budget |
| 38213 | 7908.42 | 2025-04-22 | 33 | 7 | 13 | Actual |
| 12793 | 26232.00 | 2023-05-23 | 19 | 7 | 5 | Actual |
| 22903 | 153.00 | 2024-03-22 | 74 | 1 | 6 | Actual |
| 19919 | 10.00 | 2023-12-23 | 69 | 2 | 6 | Actual |
| 21565 | 17.78 | 2024-01-23 | 73 | 6 | 12 | Actual |
| 6630 | 385.94 | 2022-11-22 | 81 | 2 | 8 | Actual |
| 11543 | 19157.00 | 2023-04-22 | 100 | 7 | 4 | Actual |
| 18974 | 106.00 | 2023-11-22 | 74 | 5 | 6 | Actual |
| 34461 | 9.27 | 2025-01-22 | 82 | 5 | 11 | Actual |
| 5439 | 200.00 | 2022-10-23 | 68 | 1 | 8 | Budget |
| 13971 | 324618.00 | 2023-06-22 | 4 | 7 | 6 | Actual |
| 27616 | 1939.09 | 2024-07-22 | 62 | 4 | 11 | Actual |
| 6410 | 311853.00 | 2022-11-22 | 46 | 7 | 6 | Actual |
| 28166 | 35841.00 | 2024-08-22 | 24 | 7 | 4 | Actual |
| 1284 | 80.00 | 2022-07-23 | 73 | 7 | 3 | Budget |
| 20878 | 209.00 | 2024-01-23 | 89 | 6 | 5 | Actual |
| 27880 | 5466.27 | 2024-07-22 | 61 | 2 | 13 | Actual |
| 24149 | 154.00 | 2024-04-21 | 89 | 6 | 7 | Actual |
| 11823 | 176.00 | 2023-04-22 | 89 | 3 | 6 | Actual |
| 28238 | 366.00 | 2024-08-22 | 90 | 6 | 5 | Actual |
| 23284 | 13648.31 | 2024-03-22 | 20 | 7 | 8 | Actual |
| 38662 | 19581.00 | 2025-05-23 | 52 | 6 | 6 | Actual |
| 23578 | 5841.29 | 2024-03-22 | 28 | 7 | 12 | Actual |
| 25485 | 18.84 | 2024-05-22 | 69 | 6 | 11 | Actual |
| 14039 | 671.00 | 2023-06-22 | 66 | 6 | 7 | Actual |
| 35477 | 96399.85 | 2025-02-20 | 31 | 7 | 8 | Actual |
| 33942 | 606.00 | 2025-01-22 | 80 | 1 | 6 | Actual |
| 7829 | 239.00 | 2022-12-23 | 97 | 6 | 8 | Actual |
| 13671 | 412.00 | 2023-06-22 | 92 | 6 | 4 | Actual |
| 24254 | 70.78 | 2024-04-21 | 71 | 6 | 8 | Actual |
| 25083 | 27.00 | 2024-05-22 | 82 | 6 | 6 | Actual |
| 9837 | 258.00 | 2023-02-20 | 65 | 6 | 7 | Actual |
| 448 | 8232.00 | 2022-06-22 | 18 | 7 | 5 | Actual |
| 31801 | 291.00 | 2024-11-21 | 80 | 5 | 6 | Actual |
| 36900 | 8265.81 | 2025-03-23 | 63 | 6 | 12 | Actual |
| 25647 | 9607.32 | 2024-05-22 | 38 | 7 | 12 | Actual |
| 27894 | 671.44 | 2024-07-22 | 81 | 2 | 13 | Actual |
| 16818 | 23293.00 | 2023-09-22 | 40 | 7 | 5 | Actual |
| 14276 | 170.98 | 2023-06-22 | 65 | 3 | 11 | Actual |
| 1207 | 220.00 | 2022-07-23 | 73 | 6 | 3 | Budget |
| 1226 | 82.00 | 2022-07-23 | 85 | 6 | 3 | Actual |
| 31540 | 4648.00 | 2024-11-21 | 76 | 6 | 4 | Actual |
| 3075 | 200.00 | 2022-08-23 | 83 | 1 | 7 | Budget |
| 13255 | 489125.00 | 2023-05-23 | 101 | 6 | 7 | Actual |
| 30590 | 81.00 | 2024-10-22 | 73 | 2 | 6 | Actual |
| 9715 | 1500.00 | 2023-02-20 | 76 | 6 | 6 | Budget |
| 15024 | 295.00 | 2023-07-23 | 83 | 1 | 7 | Actual |
| 37594 | 304.00 | 2025-04-22 | 84 | 1 | 7 | Actual |
| 20864 | 88.00 | 2024-01-23 | 71 | 6 | 5 | Actual |
| 10497 | 650.00 | 2023-03-23 | 72 | 6 | 5 | Budget |
| 19703 | 683.00 | 2023-12-23 | 65 | 1 | 4 | Actual |
| 36377 | 129.00 | 2025-03-23 | 72 | 6 | 6 | Actual |
| 35461 | 1361734.03 | 2025-02-20 | 4 | 7 | 8 | Actual |
| 18128 | 21593.00 | 2023-10-23 | 28 | 7 | 7 | Actual |
| 1559 | -137.00 | 2022-07-23 | 91 | 6 | 5 | Actual |
| 23450 | 70.97 | 2024-03-22 | 68 | 6 | 11 | Actual |
| 10542 | 8561.00 | 2023-03-23 | 20 | 7 | 5 | Actual |
| 4138 | 183144.00 | 2022-09-22 | 4 | 7 | 6 | Actual |
| 19305 | 25.23 | 2023-11-22 | 76 | 2 | 11 | Actual |
| 19253 | 178337.74 | 2023-11-22 | 29 | 7 | 8 | Actual |
| 26971 | 52118.00 | 2024-07-22 | 60 | 6 | 4 | Actual |
| 31815 | 36.00 | 2024-11-21 | 54 | 6 | 6 | Actual |
| 7607 | 72.00 | 2022-12-23 | 71 | 6 | 7 | Actual |
| 5905 | 172.00 | 2022-11-22 | 90 | 6 | 4 | Actual |
| 30029 | 118.85 | 2024-09-21 | 83 | 1 | 12 | Actual |
| 17056 | 544.00 | 2023-09-22 | 65 | 6 | 7 | Actual |
| 10339 | 3500.00 | 2023-03-23 | 57 | 6 | 4 | Budget |
| 21588 | 243.32 | 2024-01-23 | 8 | 7 | 12 | Actual |
| 5705 | 375.00 | 2022-11-22 | 80 | 6 | 3 | Actual |
| 33745 | 4740.00 | 2025-01-22 | 62 | 1 | 4 | Actual |
| 25553 | 2.89 | 2024-05-22 | 82 | 1 | 12 | Actual |
| 19893 | 29.00 | 2023-12-23 | 71 | 1 | 6 | Actual |
| 25649 | 9227.53 | 2024-05-22 | 40 | 7 | 12 | Actual |
| 19875 | 20986.00 | 2023-12-23 | 33 | 7 | 5 | Actual |
| 1187 | 1600.00 | 2022-07-23 | 61 | 6 | 3 | Budget |
| 8550 | 10.00 | 2023-01-23 | 82 | 5 | 6 | Budget |
| 32535 | 488.00 | 2024-12-22 | 65 | 6 | 3 | Actual |
| 27726 | 72067.00 | 2024-07-22 | 37 | 7 | 11 | Actual |
| 30682 | 125.00 | 2024-10-22 | 89 | 5 | 6 | Actual |
| 880 | 300.00 | 2022-06-22 | 73 | 6 | 7 | Budget |
| 20525 | 17.78 | 2023-12-23 | 65 | 2 | 12 | Actual |
| 31436 | 1252.00 | 2024-11-21 | 97 | 6 | 3 | Actual |
| 20465 | 27000.00 | 2023-12-23 | 99 | 6 | 11 | Actual |
| 32759 | 311.00 | 2024-12-22 | 78 | 6 | 5 | Actual |
| 2076 | 304.12 | 2022-07-23 | 67 | 1 | 8 | Actual |
| 26307 | 1910.21 | 2024-06-21 | 87 | 1 | 8 | Actual |
| 4905 | 200.00 | 2022-10-23 | 78 | 6 | 5 | Budget |
| 3578 | 550.00 | 2022-09-22 | 76 | 1 | 4 | Budget |
| 32402 | 124.06 | 2024-11-21 | 89 | 1 | 13 | Actual |
| 20909 | 26827.00 | 2024-01-23 | 38 | 7 | 5 | Actual |
| 10155 | 15939.00 | 2023-03-23 | 60 | 6 | 3 | Actual |
| 37681 | 545.03 | 2025-04-22 | 78 | 1 | 8 | Actual |
| 5164 | 17.00 | 2022-10-23 | 69 | 5 | 6 | Actual |
| 11122 | 208.66 | 2023-03-23 | 94 | 2 | 8 | Actual |
| 361 | 49.00 | 2022-06-22 | 82 | 1 | 5 | Actual |
| 7754 | 90.00 | 2022-12-23 | 83 | 2 | 8 | Budget |
| 13725 | 182.00 | 2023-06-22 | 84 | 1 | 5 | Actual |
| 36754 | 37.99 | 2025-03-23 | 68 | 5 | 11 | Actual |
| 29412 | 5248.00 | 2024-09-21 | 23 | 7 | 5 | Actual |
| 33125 | 531.39 | 2024-12-22 | 66 | 2 | 8 | Actual |
| 2289 | 100.00 | 2022-08-23 | 84 | 1 | 3 | Budget |
| 34295 | 219.27 | 2025-01-22 | 83 | 6 | 8 | Actual |
| 21489 | 180.55 | 2024-01-23 | 92 | 6 | 11 | Actual |
| 20074 | 79813.00 | 2023-12-23 | 35 | 7 | 6 | Actual |
| 20024 | 1874.00 | 2023-12-23 | 61 | 6 | 6 | Actual |
| 602 | 130.00 | 2022-06-22 | 83 | 3 | 6 | Actual |
| 26408 | 25058.67 | 2024-06-21 | 60 | 1 | 11 | Actual |
| 22281 | 701.09 | 2024-02-20 | 80 | 6 | 8 | Actual |
| 18090 | 44.00 | 2023-10-23 | 69 | 6 | 7 | Actual |
| 25967 | 84422.00 | 2024-06-21 | 13 | 7 | 5 | Actual |
| 30851 | 201.08 | 2024-10-22 | 69 | 1 | 8 | Actual |
| 21612 | 5780.65 | 2024-01-23 | 100 | 7 | 12 | Actual |
| 24807 | 374829.00 | 2024-05-22 | 6 | 7 | 4 | Actual |
| 14999 | 198269.00 | 2023-07-23 | 35 | 7 | 6 | Actual |
| 19962 | 346.00 | 2023-12-23 | 90 | 3 | 6 | Actual |
| 37257 | 448588.00 | 2025-04-22 | 101 | 6 | 4 | Actual |
| 27795 | 10378.61 | 2024-07-22 | 63 | 6 | 12 | Actual |
| 2349 | 63.00 | 2022-08-23 | 84 | 6 | 3 | Actual |
| 35272 | 38028.00 | 2025-02-20 | 40 | 7 | 6 | Actual |
| 1464 | 200.00 | 2022-07-23 | 67 | 1 | 5 | Budget |
| 14746 | 22137.00 | 2023-07-23 | 53 | 6 | 5 | Actual |
| 39223 | 184.81 | 2025-05-23 | 89 | 6 | 12 | Actual |
| 20451 | 219.91 | 2023-12-23 | 80 | 6 | 11 | Actual |
| 6792 | 5956.00 | 2022-12-23 | 53 | 6 | 3 | Actual |
| 5096 | 480.00 | 2022-10-23 | 87 | 3 | 6 | Budget |
| 1142 | 220.00 | 2022-07-23 | 67 | 1 | 3 | Actual |
| 15701 | 485.00 | 2023-08-23 | 66 | 1 | 5 | Actual |
| 9553 | 156.00 | 2023-02-20 | 67 | 3 | 6 | Actual |
| 32265 | 88486.45 | 2024-11-21 | 13 | 7 | 11 | Actual |
| 29115 | 56956.70 | 2024-08-22 | 37 | 7 | 13 | Actual |
| 5121 | 161.00 | 2022-10-23 | 73 | 4 | 6 | Actual |
| 4943 | 2886.00 | 2022-10-23 | 23 | 7 | 5 | Actual |
| 5200 | 5391.00 | 2022-10-23 | 53 | 6 | 6 | Actual |
| 14649 | 577.00 | 2023-07-23 | 92 | 1 | 4 | Actual |
| 7281 | 283.00 | 2022-12-23 | 80 | 2 | 6 | Actual |
| 331 | 31600.00 | 2022-06-22 | 60 | 1 | 5 | Budget |
| 1447 | 84439.00 | 2022-07-23 | 37 | 7 | 4 | Actual |
| 27649 | 17.78 | 2024-07-22 | 71 | 5 | 11 | Actual |
| 16965 | 172.00 | 2023-09-22 | 66 | 6 | 6 | Actual |
| 21288 | 292.00 | 2024-01-23 | 92 | 6 | 8 | Actual |
| 30089 | 489.07 | 2024-09-21 | 81 | 6 | 12 | Actual |
| 15217 | 2683829.48 | 2023-07-23 | 43 | 7 | 8 | Actual |
| 11392 | 30.00 | 2023-04-22 | 85 | 7 | 3 | Budget |
| 20301 | 28.42 | 2023-12-23 | 69 | 1 | 11 | Actual |
| 35240 | 220.00 | 2025-02-20 | 89 | 6 | 6 | Actual |
| 20009 | 43.00 | 2023-12-23 | 83 | 5 | 6 | Actual |
| 34297 | 175.33 | 2025-01-22 | 85 | 6 | 8 | Actual |
| 33586 | 948.64 | 2024-12-22 | 87 | 6 | 13 | Actual |
| 37414 | 22.00 | 2025-04-22 | 71 | 2 | 6 | Actual |
| 2667 | 200.00 | 2022-08-23 | 83 | 6 | 5 | Actual |
| 4237 | 161.00 | 2022-09-22 | 68 | 6 | 7 | Actual |
| 27454 | 1401.11 | 2024-07-22 | 80 | 2 | 8 | Actual |
| 33080 | 228168.00 | 2024-12-22 | 29 | 7 | 7 | Actual |
| 26592 | 4552.97 | 2024-06-21 | 22 | 7 | 11 | Actual |
| 2762 | 6600.00 | 2022-08-23 | 60 | 2 | 6 | Budget |
| 13628 | 494.00 | 2023-06-22 | 81 | 1 | 4 | Actual |
| 25191 | 33598.00 | 2024-05-22 | 7 | 7 | 7 | Actual |
| 8444 | 100.00 | 2023-01-23 | 74 | 3 | 6 | Budget |
| 24345 | 97.57 | 2024-04-21 | 77 | 2 | 11 | Actual |
| 16927 | 305.00 | 2023-09-22 | 92 | 4 | 6 | Actual |
| 34616 | 197.57 | 2025-01-22 | 83 | 6 | 12 | Actual |
| 34832 | 509.00 | 2025-02-20 | 92 | 6 | 3 | Actual |
| 35305 | 20542.00 | 2025-02-20 | 53 | 6 | 7 | Actual |
| 38460 | 478.00 | 2025-05-23 | 92 | 1 | 5 | Actual |
| 23717 | 254.00 | 2024-04-21 | 67 | 1 | 4 | Actual |
| 12277 | 48.05 | 2023-04-22 | 71 | 6 | 8 | Actual |
| 22745 | 287.00 | 2024-03-22 | 65 | 6 | 4 | Actual |
| 36120 | 7068.00 | 2025-03-23 | 23 | 7 | 4 | Actual |
| 19393 | 26.29 | 2023-11-22 | 84 | 5 | 11 | Actual |
| 16579 | 45000.00 | 2023-09-22 | 99 | 6 | 3 | Actual |
| 33387 | 19574.53 | 2024-12-22 | 60 | 1 | 12 | Actual |
| 16954 | 5.00 | 2023-09-22 | 96 | 5 | 6 | Actual |
| 23000 | 15672.00 | 2024-03-22 | 60 | 5 | 6 | Actual |
| 3231 | 19274.17 | 2022-08-23 | 60 | 2 | 8 | Actual |
| 13638 | 246.00 | 2023-06-22 | 94 | 1 | 4 | Actual |
| 24100 | 216.00 | 2024-04-21 | 68 | 1 | 7 | Actual |
| 6681 | 200.00 | 2022-11-22 | 74 | 6 | 8 | Budget |
| 9997 | 157.14 | 2023-02-20 | 85 | 2 | 8 | Actual |
| 22574 | 6022.15 | 2024-02-20 | 28 | 7 | 12 | Actual |
| 35905 | 13806.77 | 2025-02-20 | 19 | 7 | 13 | Actual |
| 27960 | 24954.35 | 2024-07-22 | 34 | 7 | 13 | Actual |
| 13932 | -123.00 | 2023-06-22 | 91 | 5 | 6 | Actual |
| 26960 | 302.00 | 2024-07-22 | 89 | 1 | 4 | Actual |
| 9695 | 6500.00 | 2023-02-20 | 63 | 6 | 6 | Budget |
| 28269 | 71414.00 | 2024-08-22 | 39 | 7 | 5 | Actual |
| 37611 | 38077.00 | 2025-04-22 | 63 | 6 | 7 | Actual |
| 5602 | 140073.39 | 2022-10-23 | 29 | 7 | 8 | Actual |
| 27437 | 445.03 | 2024-07-22 | 94 | 1 | 8 | Actual |
| 38645 | 116.00 | 2025-05-23 | 73 | 5 | 6 | Actual |
| 18135 | 159037.00 | 2023-10-23 | 37 | 7 | 7 | Actual |
| 22430 | -114.13 | 2024-02-20 | 91 | 4 | 11 | Actual |
| 26981 | 608.00 | 2024-07-22 | 72 | 6 | 4 | Actual |
| 4854 | 200.00 | 2022-10-23 | 84 | 1 | 5 | Budget |
| 24933 | 79.00 | 2024-05-22 | 68 | 1 | 6 | Actual |
| 9991 | 57.14 | 2023-02-20 | 82 | 2 | 8 | Actual |
| 29368 | 49514.00 | 2024-09-21 | 60 | 6 | 5 | Actual |
| 491 | 100.00 | 2022-06-22 | 74 | 1 | 6 | Budget |
| 13208 | 24456.00 | 2023-05-23 | 63 | 6 | 7 | Actual |
| 1952 | 232.00 | 2022-07-23 | 78 | 1 | 7 | Actual |
| 18402 | 13869.10 | 2023-10-23 | 60 | 6 | 11 | Actual |
| 12661 | 23382.00 | 2023-05-23 | 32 | 7 | 4 | Actual |
| 27055 | 537.00 | 2024-07-22 | 92 | 1 | 5 | Actual |
| 5079 | 480.00 | 2022-10-23 | 77 | 3 | 6 | Budget |
| 31236 | 73413.83 | 2024-10-22 | 15 | 7 | 12 | Actual |
| 26520 | 22.04 | 2024-06-21 | 65 | 5 | 11 | Actual |
| 788 | 94236.00 | 2022-06-22 | 31 | 7 | 6 | Actual |
| 4000 | 200.00 | 2022-09-22 | 76 | 4 | 6 | Budget |
| 9710 | 220.00 | 2023-02-20 | 73 | 6 | 6 | Budget |
| 14533 | 198926.00 | 2023-07-23 | 12 | 2 | 3 | Actual |
| 26964 | 380.00 | 2024-07-22 | 94 | 1 | 4 | Actual |
| 27062 | 49639.00 | 2024-07-22 | 60 | 6 | 5 | Actual |
| 1247 | 13720.00 | 2022-07-23 | 18 | 7 | 3 | Actual |
| 20418 | 77.36 | 2023-12-23 | 81 | 5 | 11 | Actual |
| 35671 | 94604.65 | 2025-02-20 | 21 | 7 | 11 | Actual |
| 7291 | 51.00 | 2022-12-23 | 85 | 2 | 6 | Actual |
| 32802 | 724431.00 | 2024-12-22 | 46 | 7 | 5 | Actual |
| 7760 | 410.18 | 2022-12-23 | 87 | 2 | 8 | Actual |
| 38641 | 80.00 | 2025-05-23 | 67 | 5 | 6 | Actual |
| 897 | 100.00 | 2022-06-22 | 84 | 6 | 7 | Budget |
| 2143 | 417.76 | 2022-07-23 | 81 | 2 | 8 | Actual |
| 20939 | 331.00 | 2024-01-23 | 92 | 1 | 6 | Actual |
| 29175 | 182.00 | 2024-09-21 | 84 | 6 | 3 | Actual |
| 15717 | 608.00 | 2023-08-23 | 87 | 1 | 5 | Actual |
| 11159 | 2700.00 | 2023-03-23 | 76 | 6 | 8 | Budget |
| 33480 | 325589.80 | 2024-12-22 | 6 | 7 | 12 | Actual |
| 20775 | 219.00 | 2024-01-23 | 74 | 6 | 4 | Actual |
| 22651 | 45000.00 | 2024-03-22 | 99 | 6 | 3 | Actual |
| 1494 | 750.00 | 2022-07-23 | 87 | 1 | 5 | Budget |
| 9768 | 22461.00 | 2023-02-20 | 40 | 7 | 6 | Actual |
| 15995 | 78.00 | 2023-08-23 | 71 | 1 | 7 | Actual |
| 12894 | 42.00 | 2023-05-23 | 83 | 2 | 6 | Actual |
| 4952 | 107678.00 | 2022-10-23 | 37 | 7 | 5 | Actual |
| 26217 | 476.00 | 2024-06-21 | 94 | 1 | 7 | Actual |
| 3854 | 144.00 | 2022-09-22 | 74 | 1 | 6 | Actual |
| 5723 | 7.00 | 2022-11-22 | 96 | 6 | 3 | Actual |
| 36546 | 250229.99 | 2025-03-23 | 12 | 2 | 8 | Actual |
| 186 | 52.00 | 2022-06-22 | 94 | 7 | 3 | Actual |
| 24786 | 250.00 | 2024-05-22 | 74 | 6 | 4 | Actual |
| 2092 | 1210.19 | 2022-07-23 | 80 | 1 | 8 | Actual |
| 7262 | 200.00 | 2022-12-23 | 66 | 2 | 6 | Budget |
| 16864 | 79.00 | 2023-09-22 | 81 | 2 | 6 | Actual |
| 36553 | 255.63 | 2025-03-23 | 68 | 2 | 8 | Actual |
| 31513 | 339.00 | 2024-11-21 | 85 | 1 | 4 | Actual |
| 26965 | 18.00 | 2024-07-22 | 96 | 1 | 4 | Actual |
| 6793 | 64718.00 | 2022-12-23 | 56 | 6 | 3 | Actual |
| 3899 | 40.00 | 2022-09-22 | 71 | 2 | 6 | Budget |
| 16168 | 6.00 | 2023-08-23 | 96 | 6 | 8 | Actual |
| 16618 | 323.00 | 2023-09-22 | 74 | 7 | 3 | Actual |
| 38055 | 196.51 | 2025-04-22 | 68 | 6 | 12 | Actual |
| 35117 | 102.00 | 2025-02-20 | 76 | 2 | 6 | Actual |
| 9759 | 132096.00 | 2023-02-20 | 29 | 7 | 6 | Actual |
| 19553 | 1803.98 | 2023-11-22 | 4 | 7 | 12 | Actual |
| 18884 | 10649.00 | 2023-11-22 | 60 | 2 | 6 | Actual |
| 6198 | 220.00 | 2022-11-22 | 73 | 3 | 6 | Budget |
| 17005 | 19216.00 | 2023-09-22 | 28 | 7 | 6 | Actual |
| 22749 | 29.00 | 2024-03-22 | 69 | 6 | 4 | Actual |
| 3142 | 100.00 | 2022-08-23 | 85 | 6 | 7 | Budget |
| 1810 | 200.00 | 2022-07-23 | 77 | 5 | 6 | Budget |
| 20614 | 1092.00 | 2024-01-23 | 66 | 1 | 3 | Actual |
| 2518 | 1050.00 | 2022-08-23 | 76 | 6 | 4 | Actual |
| 18491 | 2364.63 | 2023-10-23 | 56 | 6 | 12 | Actual |
| 8351 | 480.00 | 2023-01-23 | 77 | 1 | 6 | Budget |
| 16772 | 903.00 | 2023-09-22 | 72 | 6 | 5 | Actual |
| 29486 | 357.00 | 2024-09-21 | 65 | 3 | 6 | Actual |
| 18726 | 527.00 | 2023-11-22 | 87 | 6 | 4 | Actual |
| 25206 | 30356.00 | 2024-05-22 | 32 | 7 | 7 | Actual |
| 36567 | 819.28 | 2025-03-23 | 87 | 2 | 8 | Actual |
| 13224 | 300.00 | 2023-05-23 | 73 | 6 | 7 | Budget |
| 33062 | 1054.00 | 2024-12-22 | 97 | 6 | 7 | Actual |
| 36993 | 310.03 | 2025-03-23 | 73 | 2 | 13 | Actual |
| 20852 | 31424.00 | 2024-01-23 | 53 | 6 | 5 | Actual |
| 6501 | 650.00 | 2022-11-22 | 80 | 6 | 7 | Budget |
| 16489 | 13086.11 | 2023-08-23 | 6 | 7 | 12 | Actual |
| 14894 | 113.00 | 2023-07-23 | 65 | 4 | 6 | Actual |
| 27372 | 223.00 | 2024-07-22 | 84 | 6 | 7 | Actual |
| 26522 | 11.40 | 2024-06-21 | 67 | 5 | 11 | Actual |
| 23894 | 23789.00 | 2024-04-21 | 40 | 7 | 5 | Actual |
| 25525 | 54110.28 | 2024-05-22 | 31 | 7 | 11 | Actual |
| 19333 | 105.02 | 2023-11-22 | 77 | 3 | 11 | Actual |
| 4936 | 34394.00 | 2022-10-23 | 14 | 7 | 5 | Actual |
| 3592 | 213.00 | 2022-09-22 | 84 | 1 | 4 | Actual |
| 2059 | 23840.00 | 2022-07-23 | 38 | 7 | 7 | Actual |
| 22008 | 176.00 | 2024-02-20 | 76 | 4 | 6 | Actual |
| 10458 | 180.00 | 2023-03-23 | 83 | 1 | 5 | Actual |
| 10118 | 116.00 | 2023-03-23 | 74 | 1 | 3 | Actual |
| 12706 | 200.00 | 2023-05-23 | 83 | 1 | 5 | Budget |
| 2437 | 3.00 | 2022-08-23 | 96 | 7 | 3 | Actual |
| 601 | 200.00 | 2022-06-22 | 83 | 3 | 6 | Budget |
| 8513 | 151.00 | 2023-01-23 | 90 | 4 | 6 | Actual |
| 35985 | 13.00 | 2025-03-23 | 96 | 6 | 3 | Actual |
| 12174 | 237.45 | 2023-04-22 | 74 | 1 | 8 | Actual |
| 24539 | 3.95 | 2024-04-21 | 68 | 2 | 12 | Actual |
| 31499 | 570.00 | 2024-11-21 | 67 | 1 | 4 | Actual |
| 1401 | 200.00 | 2022-07-23 | 78 | 6 | 4 | Budget |
| 8721 | 31251.00 | 2023-01-23 | 63 | 6 | 7 | Actual |
| 13857 | 25116.00 | 2023-06-22 | 60 | 3 | 6 | Actual |
| 34846 | 78696.00 | 2025-02-20 | 19 | 7 | 3 | Actual |
| 33546 | 669.69 | 2024-12-22 | 77 | 2 | 13 | Actual |
| 5352 | 300.00 | 2022-10-23 | 65 | 6 | 7 | Actual |
| 9816 | 384.00 | 2023-02-20 | 92 | 1 | 7 | Actual |
| 33990 | 28.00 | 2025-01-22 | 69 | 3 | 6 | Actual |
| 28874 | 12532.91 | 2024-08-22 | 32 | 7 | 11 | Actual |
Generated 2025-07-22 21:06:31.851 UTC