[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 36989
2420 items
NOTE: Only 1000 elements of total 2420 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13865 | 33.00 | 2023-06-22 | 71 | 3 | 6 | Actual |
| 27773 | 89.06 | 2024-07-22 | 77 | 2 | 12 | Actual |
| 25894 | -190270.00 | 2024-06-21 | 43 | 7 | 4 | Actual |
| 4897 | 300.00 | 2022-10-23 | 73 | 6 | 5 | Budget |
| 13139 | 108869.00 | 2023-05-23 | 39 | 7 | 6 | Actual |
| 18758 | 38575.00 | 2023-11-22 | 38 | 7 | 4 | Actual |
| 30871 | 278291.12 | 2024-10-22 | 12 | 2 | 8 | Actual |
| 5833 | 787.00 | 2022-11-22 | 81 | 1 | 4 | Actual |
| 2161 | 36900.00 | 2022-07-23 | 52 | 6 | 8 | Budget |
| 13260 | 13249.00 | 2023-05-23 | 8 | 7 | 7 | Actual |
| 13785 | 20384.00 | 2023-06-22 | 24 | 7 | 5 | Actual |
| 27733 | 32004.55 | 2024-07-22 | 60 | 1 | 12 | Actual |
| 2939 | 51.00 | 2022-08-23 | 84 | 5 | 6 | Actual |
| 9960 | 31212.27 | 2023-02-20 | 60 | 2 | 8 | Actual |
| 6307 | 51.00 | 2022-11-22 | 83 | 5 | 6 | Actual |
| 5911 | 63000.00 | 2022-11-22 | 99 | 6 | 4 | Actual |
| 8681 | 280.00 | 2023-01-23 | 78 | 1 | 7 | Budget |
| 6980 | 46600.00 | 2022-12-23 | 56 | 6 | 4 | Budget |
| 24963 | 30.00 | 2024-05-22 | 73 | 2 | 6 | Actual |
| 621 | 280.00 | 2022-06-22 | 65 | 4 | 6 | Budget |
| 21071 | 77.00 | 2024-01-23 | 85 | 6 | 6 | Actual |
| 38616 | 66.00 | 2025-05-23 | 68 | 4 | 6 | Actual |
| 13183 | 750.00 | 2023-05-23 | 87 | 1 | 7 | Budget |
| 33492 | 10295.63 | 2024-12-22 | 24 | 7 | 12 | Actual |
| 17124 | 1255.65 | 2023-09-22 | 77 | 1 | 8 | Actual |
| 502 | 38.00 | 2022-06-22 | 82 | 1 | 6 | Actual |
| 531 | 55.00 | 2022-06-22 | 68 | 2 | 6 | Actual |
| 29993 | 5096.60 | 2024-09-21 | 20 | 7 | 11 | Actual |
| 20826 | 570.00 | 2024-01-23 | 65 | 1 | 5 | Actual |
| 31485 | 69.00 | 2024-11-21 | 85 | 7 | 3 | Actual |
| 20432 | 36.93 | 2023-12-23 | 54 | 6 | 11 | Actual |
| 19314 | 48.63 | 2023-11-22 | 87 | 2 | 11 | Actual |
| 11300 | 360.00 | 2023-04-22 | 77 | 6 | 3 | Actual |
| 17441 | 1.82 | 2023-09-22 | 71 | 1 | 12 | Actual |
| 25264 | 143.51 | 2024-05-22 | 85 | 2 | 8 | Actual |
| 5286 | 247704.00 | 2022-10-23 | 46 | 7 | 6 | Actual |
| 15221 | 2200.80 | 2023-07-23 | 61 | 1 | 11 | Actual |
| 25389 | 44.38 | 2024-05-22 | 92 | 2 | 11 | Actual |
| 403 | 49.00 | 2022-06-22 | 71 | 6 | 5 | Actual |
| 1842 | 9600.00 | 2022-07-23 | 57 | 6 | 6 | Budget |
| 15114 | 1751.11 | 2023-07-23 | 80 | 1 | 8 | Actual |
| 25406 | 155.02 | 2024-05-22 | 80 | 3 | 11 | Actual |
| 34442 | 209.27 | 2025-01-22 | 92 | 4 | 11 | Actual |
| 33741 | 5.00 | 2025-01-22 | 96 | 7 | 3 | Actual |
| 2154 | 131.39 | 2022-07-23 | 89 | 2 | 8 | Actual |
| 18290 | 282.68 | 2023-10-23 | 61 | 2 | 11 | Actual |
| 29476 | 86.00 | 2024-09-21 | 89 | 2 | 6 | Actual |
| 25000 | 109.00 | 2024-05-22 | 84 | 3 | 6 | Actual |
| 6232 | 1000.00 | 2022-11-22 | 62 | 4 | 6 | Budget |
| 17118 | 243.51 | 2023-09-22 | 68 | 1 | 8 | Actual |
| 37814 | 8.00 | 2025-04-22 | 96 | 1 | 11 | Actual |
| 11870 | 111.00 | 2023-04-22 | 89 | 4 | 6 | Actual |
| 6290 | 30.00 | 2022-11-22 | 71 | 5 | 6 | Budget |
| 28642 | 61.69 | 2024-08-22 | 82 | 6 | 8 | Actual |
| 11371 | 30.00 | 2023-04-22 | 71 | 7 | 3 | Budget |
| 1920 | 23367.00 | 2022-07-23 | 38 | 7 | 6 | Actual |
| 12397 | 78900.00 | 2023-05-23 | 56 | 6 | 3 | Budget |
| 17340 | 4.00 | 2023-09-22 | 96 | 4 | 11 | Actual |
| 32880 | 278.00 | 2024-12-22 | 89 | 3 | 6 | Actual |
| 35798 | 10712.66 | 2025-02-20 | 33 | 7 | 12 | Actual |
| 23662 | 61444.00 | 2024-04-21 | 14 | 7 | 3 | Actual |
| 27866 | 360.91 | 2024-07-22 | 80 | 1 | 13 | Actual |
| 35394 | 457.15 | 2025-02-20 | 94 | 1 | 8 | Actual |
| 18739 | 8741.00 | 2023-11-22 | 8 | 7 | 4 | Actual |
| 30870 | 15.00 | 2024-10-22 | 96 | 1 | 8 | Actual |
| 26877 | -403.00 | 2024-07-22 | 91 | 6 | 3 | Actual |
| 15324 | 130.55 | 2023-07-23 | 90 | 4 | 11 | Actual |
| 27167 | 39.00 | 2024-07-22 | 84 | 2 | 6 | Actual |
| 31630 | 399.00 | 2024-11-21 | 72 | 6 | 5 | Actual |
| 3047 | 2800.00 | 2022-08-23 | 62 | 1 | 7 | Budget |
| 27309 | 33230.00 | 2024-07-22 | 33 | 7 | 6 | Actual |
| 37320 | 6891.00 | 2025-04-22 | 61 | 6 | 5 | Actual |
| 29103 | 4332.91 | 2024-08-22 | 20 | 7 | 13 | Actual |
| 10329 | 360.00 | 2023-03-23 | 92 | 1 | 4 | Actual |
| 4538 | 67558.00 | 2022-10-23 | 12 | 2 | 3 | Actual |
| 3580 | 970.00 | 2022-09-22 | 77 | 1 | 4 | Actual |
| 25980 | 33625.00 | 2024-06-21 | 32 | 7 | 5 | Actual |
| 16240 | 49.70 | 2023-08-23 | 77 | 2 | 11 | Actual |
| 29049 | 232.84 | 2024-08-22 | 83 | 2 | 13 | Actual |
| 17014 | 124400.00 | 2023-09-22 | 39 | 7 | 6 | Actual |
| 15138 | 502.61 | 2023-07-23 | 74 | 2 | 8 | Actual |
| 31064 | 84.80 | 2024-10-22 | 84 | 4 | 11 | Actual |
| 1754 | 32.00 | 2022-07-23 | 71 | 4 | 6 | Actual |
| 18742 | 78671.00 | 2023-11-22 | 15 | 7 | 4 | Actual |
| 37787 | 32060.77 | 2025-04-22 | 100 | 7 | 8 | Actual |
| 9637 | 8700.00 | 2023-02-20 | 60 | 5 | 6 | Budget |
| 24260 | 270.78 | 2024-04-21 | 78 | 6 | 8 | Actual |
| 25313 | 177281.66 | 2024-05-22 | 13 | 7 | 8 | Actual |
| 2392 | 5000.00 | 2022-08-23 | 60 | 7 | 3 | Budget |
| 37630 | 1080.00 | 2025-04-22 | 87 | 6 | 7 | Actual |
| 34152 | 21099.00 | 2025-01-22 | 52 | 6 | 7 | Actual |
| 30626 | 120.00 | 2024-10-22 | 83 | 3 | 6 | Actual |
| 35247 | 218085.00 | 2025-02-20 | 101 | 6 | 6 | Actual |
| 34931 | 839.00 | 2025-02-20 | 66 | 6 | 4 | Actual |
| 2455 | 110.00 | 2022-08-23 | 71 | 1 | 4 | Budget |
| 34697 | 215.29 | 2025-01-22 | 78 | 2 | 13 | Actual |
| 6139 | 120.00 | 2022-11-22 | 66 | 2 | 6 | Actual |
| 29046 | 1073.20 | 2024-08-22 | 80 | 2 | 13 | Actual |
| 9360 | 10682.00 | 2023-02-20 | 57 | 6 | 5 | Actual |
| 31907 | 211238.00 | 2024-11-21 | 56 | 6 | 7 | Actual |
| 9950 | 650.00 | 2023-02-20 | 87 | 1 | 8 | Budget |
| 22279 | 513.21 | 2024-02-20 | 77 | 6 | 8 | Actual |
| 12211 | 200.00 | 2023-04-22 | 66 | 2 | 8 | Budget |
| 12805 | 64446.00 | 2023-05-23 | 35 | 7 | 5 | Actual |
| 7709 | 193.51 | 2022-12-23 | 84 | 1 | 8 | Actual |
| 14257 | 29.48 | 2023-06-22 | 76 | 2 | 11 | Actual |
| 39341 | 185.47 | 2025-05-23 | 89 | 6 | 13 | Actual |
| 23248 | 545.03 | 2024-03-22 | 66 | 6 | 8 | Actual |
| 10748 | -193.00 | 2023-03-23 | 91 | 4 | 6 | Actual |
| 36135 | 30408.00 | 2025-03-23 | 100 | 7 | 4 | Actual |
| 22936 | 6.00 | 2024-03-22 | 82 | 2 | 6 | Actual |
| 18815 | 53.00 | 2023-11-22 | 82 | 6 | 5 | Actual |
| 31252 | 14206.34 | 2024-10-22 | 38 | 7 | 12 | Actual |
| 37343 | 347.00 | 2025-04-22 | 90 | 6 | 5 | Actual |
| 3402 | 100.00 | 2022-09-22 | 83 | 1 | 3 | Budget |
| 986 | -280.73 | 2022-06-22 | 91 | 1 | 8 | Actual |
| 24966 | 71.00 | 2024-05-22 | 77 | 2 | 6 | Actual |
| 37607 | 186717.00 | 2025-04-22 | 56 | 6 | 7 | Actual |
| 36455 | 24012.00 | 2025-03-23 | 53 | 6 | 7 | Actual |
| 12054 | 750.00 | 2023-04-22 | 87 | 1 | 7 | Budget |
| 5940 | 244133.00 | 2022-11-22 | 46 | 7 | 4 | Actual |
| 5226 | 220.00 | 2022-10-23 | 73 | 6 | 6 | Budget |
| 22559 | 1776.32 | 2024-02-20 | 101 | 6 | 12 | Actual |
| 519 | 7800.00 | 2022-06-22 | 60 | 2 | 6 | Actual |
| 5558 | 5289.06 | 2022-10-23 | 76 | 6 | 8 | Actual |
| 4508 | 220.00 | 2022-10-23 | 73 | 1 | 3 | Budget |
| 33890 | 1053.00 | 2025-01-22 | 87 | 6 | 5 | Actual |
| 12675 | 4417.00 | 2023-05-23 | 61 | 1 | 5 | Actual |
| 12870 | 105.00 | 2023-05-23 | 66 | 2 | 6 | Actual |
| 2680 | 8.00 | 2022-08-23 | 96 | 6 | 5 | Actual |
| 21546 | -90.73 | 2024-01-23 | 91 | 1 | 12 | Actual |
| 23669 | 6381.00 | 2024-04-21 | 23 | 7 | 3 | Actual |
| 9061 | 120.00 | 2023-02-20 | 73 | 6 | 3 | Budget |
| 10197 | 71.00 | 2023-03-23 | 85 | 6 | 3 | Actual |
| 9349 | 133.00 | 2023-02-20 | 89 | 1 | 5 | Actual |
| 9914 | 4801.17 | 2023-02-20 | 61 | 1 | 8 | Actual |
| 18093 | 301.00 | 2023-10-23 | 73 | 6 | 7 | Actual |
| 9558 | 39.00 | 2023-02-20 | 71 | 3 | 6 | Actual |
| 2293 | 480.00 | 2022-08-23 | 87 | 1 | 3 | Budget |
| 33134 | 269.27 | 2024-12-22 | 78 | 2 | 8 | Actual |
| 9416 | 320464.00 | 2023-02-20 | 101 | 6 | 5 | Actual |
| 21056 | 79.00 | 2024-01-23 | 67 | 6 | 6 | Actual |
| 37050 | 41402.02 | 2025-03-23 | 14 | 7 | 13 | Actual |
| 11486 | 4093.00 | 2023-04-22 | 76 | 6 | 4 | Actual |
| 21036 | 265.00 | 2024-01-23 | 80 | 5 | 6 | Actual |
| 15800 | 139.00 | 2023-08-23 | 74 | 1 | 6 | Actual |
| 1149 | 286.00 | 2022-07-23 | 73 | 1 | 3 | Actual |
| 23787 | 62244.00 | 2024-04-21 | 21 | 7 | 4 | Actual |
| 11585 | 177.00 | 2023-04-22 | 89 | 1 | 5 | Actual |
| 1732 | 480.00 | 2022-07-23 | 87 | 3 | 6 | Budget |
| 8767 | 625022.00 | 2023-01-23 | 101 | 6 | 7 | Actual |
| 23585 | 26998.07 | 2024-03-22 | 37 | 7 | 12 | Actual |
| 30940 | 219176.38 | 2024-10-22 | 13 | 7 | 8 | Actual |
| 26729 | 57177.76 | 2024-06-21 | 60 | 2 | 13 | Actual |
| 7860 | 17977.17 | 2022-12-23 | 100 | 7 | 8 | Actual |
| 30973 | 262.47 | 2024-10-22 | 73 | 1 | 11 | Actual |
| 29008 | 380.21 | 2024-08-22 | 65 | 1 | 13 | Actual |
| 15824 | 4.00 | 2023-08-23 | 69 | 2 | 6 | Actual |
| 15343 | 22.04 | 2023-07-23 | 71 | 6 | 11 | Actual |
| 34789 | 107.00 | 2025-02-20 | 82 | 1 | 3 | Actual |
| 4456 | 261.69 | 2022-09-22 | 92 | 6 | 8 | Actual |
| 35686 | -77758.18 | 2025-02-20 | 43 | 7 | 11 | Actual |
| 15175 | 205.63 | 2023-07-23 | 78 | 6 | 8 | Actual |
| 28457 | 29350.00 | 2024-08-22 | 28 | 7 | 6 | Actual |
| 2033 | 435.00 | 2022-07-23 | 97 | 6 | 7 | Actual |
| 23123 | 61594.00 | 2024-03-22 | 60 | 6 | 7 | Actual |
| 27313 | 42062.00 | 2024-07-22 | 38 | 7 | 6 | Actual |
| 19077 | 466.00 | 2023-11-22 | 92 | 1 | 7 | Actual |
| 8394 | 134.00 | 2023-01-23 | 74 | 2 | 6 | Actual |
| 25454 | 10.33 | 2024-05-22 | 71 | 5 | 11 | Actual |
| 11546 | 4200.00 | 2023-04-22 | 61 | 1 | 5 | Budget |
| 27982 | 428.00 | 2024-08-22 | 78 | 1 | 3 | Actual |
| 1189 | 1504.00 | 2022-07-23 | 62 | 6 | 3 | Actual |
| 12997 | 380.00 | 2023-05-23 | 87 | 4 | 6 | Budget |
| 13080 | 380.00 | 2023-05-23 | 72 | 6 | 6 | Budget |
| 6029 | 192.00 | 2022-11-22 | 78 | 6 | 5 | Actual |
| 16316 | 5.01 | 2023-08-23 | 69 | 5 | 11 | Actual |
| 15471 | 57996.52 | 2023-07-23 | 29 | 7 | 12 | Actual |
| 22971 | -245.00 | 2024-03-22 | 91 | 3 | 6 | Actual |
| 6538 | 18294.00 | 2022-11-22 | 24 | 7 | 7 | Actual |
| 26813 | 11394.45 | 2024-06-21 | 38 | 7 | 13 | Actual |
| 19397 | 76.29 | 2023-11-22 | 90 | 5 | 11 | Actual |
| 16858 | 62.00 | 2023-09-22 | 73 | 2 | 6 | Actual |
| 11594 | 10600.00 | 2023-04-22 | 53 | 6 | 5 | Budget |
| 4496 | 1500.00 | 2022-10-23 | 62 | 1 | 3 | Budget |
| 32538 | 176.00 | 2024-12-22 | 68 | 6 | 3 | Actual |
| 27380 | 13.00 | 2024-07-22 | 96 | 6 | 7 | Actual |
| 5370 | 4987.00 | 2022-10-23 | 76 | 6 | 7 | Actual |
| 11375 | 98.00 | 2023-04-22 | 74 | 7 | 3 | Actual |
| 27902 | -242.60 | 2024-07-22 | 91 | 2 | 13 | Actual |
| 27263 | 6567.00 | 2024-07-22 | 63 | 6 | 6 | Actual |
| 7849 | 49674.73 | 2022-12-23 | 31 | 7 | 8 | Actual |
| 2258 | 1800.00 | 2022-08-23 | 62 | 1 | 3 | Budget |
| 2483 | 514.00 | 2022-08-23 | 92 | 1 | 4 | Actual |
| 24551 | 2.89 | 2024-04-21 | 84 | 2 | 12 | Actual |
| 7091 | 200.00 | 2022-12-23 | 78 | 1 | 5 | Budget |
| 4756 | 270.00 | 2022-10-23 | 73 | 6 | 4 | Actual |
| 26212 | 1350.00 | 2024-06-21 | 87 | 1 | 7 | Actual |
| 5398 | 625669.00 | 2022-10-23 | 101 | 6 | 7 | Actual |
| 19208 | 2417.79 | 2023-11-22 | 62 | 6 | 8 | Actual |
| 4294 | 20459.00 | 2022-09-22 | 32 | 7 | 7 | Actual |
| 12527 | 166.00 | 2023-05-23 | 92 | 7 | 3 | Actual |
| 36695 | 1868.88 | 2025-03-23 | 61 | 3 | 11 | Actual |
| 662 | 9984.00 | 2022-06-22 | 60 | 5 | 6 | Actual |
| 7671 | 788176.00 | 2022-12-23 | 46 | 7 | 7 | Actual |
| 9382 | 480.00 | 2023-02-20 | 72 | 6 | 5 | Budget |
| 22594 | 345.00 | 2024-03-22 | 68 | 1 | 3 | Actual |
| 30511 | 669.00 | 2024-10-22 | 81 | 6 | 5 | Actual |
| 30416 | 344.00 | 2024-10-22 | 78 | 6 | 4 | Actual |
| 7388 | 410.00 | 2022-12-23 | 87 | 4 | 6 | Actual |
| 10087 | 76916.15 | 2023-02-20 | 31 | 7 | 8 | Actual |
| 28223 | 106.00 | 2024-08-22 | 71 | 6 | 5 | Actual |
| 14962 | 293.00 | 2023-07-23 | 77 | 6 | 6 | Actual |
| 6001 | 28280.00 | 2022-11-22 | 60 | 6 | 5 | Actual |
| 27320 | 8585.00 | 2024-07-22 | 61 | 1 | 7 | Actual |
| 38554 | 14.00 | 2025-05-23 | 96 | 1 | 6 | Actual |
| 12623 | 480.00 | 2023-05-23 | 81 | 6 | 4 | Budget |
| 16168 | 6.00 | 2023-08-23 | 96 | 6 | 8 | Actual |
| 16713 | 5054.00 | 2023-09-22 | 23 | 7 | 4 | Actual |
| 10475 | 45149.00 | 2023-03-23 | 56 | 6 | 5 | Actual |
| 5496 | 200.00 | 2022-10-23 | 76 | 2 | 8 | Budget |
| 17841 | 50764.00 | 2023-10-23 | 31 | 7 | 5 | Actual |
| 6479 | 609.00 | 2022-11-22 | 65 | 6 | 7 | Actual |
| 15651 | 579.00 | 2023-08-23 | 77 | 6 | 4 | Actual |
| 10921 | 56.00 | 2023-03-23 | 82 | 1 | 7 | Actual |
| 17294 | 14.59 | 2023-09-22 | 69 | 3 | 11 | Actual |
| 29960 | 45.44 | 2024-09-21 | 69 | 6 | 11 | Actual |
| 34306 | 34500.00 | 2025-01-22 | 99 | 6 | 8 | Actual |
| 1564 | 38500.00 | 2022-07-23 | 99 | 6 | 5 | Actual |
| 34562 | 112.46 | 2025-01-22 | 94 | 1 | 12 | Actual |
| 12359 | 72.00 | 2023-05-23 | 71 | 1 | 3 | Actual |
| 26257 | 1290358.00 | 2024-06-21 | 4 | 7 | 7 | Actual |
| 1771 | 30.00 | 2022-07-23 | 82 | 4 | 6 | Budget |
| 6037 | 164.00 | 2022-11-22 | 83 | 6 | 5 | Actual |
| 12334 | 68673.57 | 2023-04-22 | 34 | 7 | 8 | Actual |
| 23265 | 682.91 | 2024-03-22 | 87 | 6 | 8 | Actual |
| 30203 | 696.00 | 2024-09-21 | 77 | 6 | 13 | Actual |
| 6122 | 410.00 | 2022-11-22 | 87 | 1 | 6 | Actual |
| 33931 | 370.00 | 2025-01-22 | 65 | 1 | 6 | Actual |
| 12279 | 850.00 | 2023-04-22 | 72 | 6 | 8 | Budget |
| 27628 | 453.96 | 2024-07-22 | 80 | 4 | 11 | Actual |
| 2004 | 300.00 | 2022-07-23 | 73 | 6 | 7 | Budget |
| 35101 | 327.00 | 2025-02-20 | 90 | 1 | 6 | Actual |
| 25258 | 217.75 | 2024-05-22 | 78 | 2 | 8 | Actual |
| 16633 | 40.00 | 2023-09-22 | 94 | 7 | 3 | Actual |
| 36211 | 65438.00 | 2025-03-23 | 21 | 7 | 5 | Actual |
| 15229 | 126.29 | 2023-07-23 | 73 | 1 | 11 | Actual |
| 11699 | 46.00 | 2023-04-22 | 69 | 1 | 6 | Actual |
| 1642 | 114378.00 | 2022-07-23 | 12 | 2 | 6 | Actual |
| 580 | 158.00 | 2022-06-22 | 68 | 3 | 6 | Actual |
| 9713 | 100.00 | 2023-02-20 | 74 | 6 | 6 | Budget |
| 29207 | 174495.00 | 2024-09-21 | 35 | 7 | 3 | Actual |
| 6211 | 40.00 | 2022-11-22 | 82 | 3 | 6 | Actual |
| 2926 | 129.00 | 2022-08-23 | 76 | 5 | 6 | Actual |
| 35999 | 96668.00 | 2025-03-23 | 21 | 7 | 3 | Actual |
| 31199 | 3398.69 | 2024-10-22 | 61 | 6 | 12 | Actual |
| 18777 | 170.00 | 2023-11-22 | 78 | 1 | 5 | Actual |
| 35064 | 28225.00 | 2025-02-20 | 24 | 7 | 5 | Actual |
| 9806 | 200.00 | 2023-02-20 | 83 | 1 | 7 | Budget |
| 35804 | 13262.71 | 2025-02-20 | 40 | 7 | 12 | Actual |
| 39050 | 383.74 | 2025-05-23 | 62 | 5 | 11 | Actual |
| 13767 | 41346.00 | 2023-06-22 | 94 | 6 | 5 | Actual |
| 9489 | 378.00 | 2023-02-20 | 92 | 1 | 6 | Actual |
| 36464 | 638.00 | 2025-03-23 | 66 | 6 | 7 | Actual |
| 31220 | 766.73 | 2024-10-22 | 87 | 6 | 12 | Actual |
| 16196 | 33478.98 | 2023-08-23 | 40 | 7 | 8 | Actual |
| 20456 | 39.06 | 2023-12-23 | 85 | 6 | 11 | Actual |
| 22313 | 72867.59 | 2024-02-20 | 31 | 7 | 8 | Actual |
| 1663 | 100.00 | 2022-07-23 | 74 | 2 | 6 | Budget |
| 4512 | 280.00 | 2022-10-23 | 76 | 1 | 3 | Budget |
| 21919 | 257.00 | 2024-02-20 | 65 | 1 | 6 | Actual |
| 26620 | 32.67 | 2024-06-21 | 74 | 1 | 12 | Actual |
| 39274 | 559.16 | 2025-05-23 | 80 | 1 | 13 | Actual |
| 37651 | 14830.00 | 2025-04-22 | 22 | 7 | 7 | Actual |
| 5478 | 3301.14 | 2022-10-23 | 61 | 2 | 8 | Actual |
| 26397 | 98301.40 | 2024-06-21 | 34 | 7 | 8 | Actual |
| 12435 | 200.00 | 2023-05-23 | 81 | 6 | 3 | Budget |
| 29070 | 113.53 | 2024-08-22 | 68 | 6 | 13 | Actual |
| 25607 | 25.23 | 2024-05-22 | 76 | 6 | 12 | Actual |
| 37100 | 91769.00 | 2025-04-22 | 12 | 2 | 3 | Actual |
| 25991 | 23210.00 | 2024-06-21 | 46 | 7 | 5 | Actual |
| 24435 | 20.97 | 2024-04-21 | 89 | 5 | 11 | Actual |
| 7517 | 8239.00 | 2022-12-23 | 22 | 7 | 6 | Actual |
| 30687 | 16712.00 | 2024-10-22 | 52 | 6 | 6 | Actual |
| 13766 | 259.00 | 2023-06-22 | 92 | 6 | 5 | Actual |
| 28791 | 120.97 | 2024-08-22 | 94 | 4 | 11 | Actual |
| 32370 | 12654.19 | 2024-11-21 | 32 | 7 | 12 | Actual |
| 35403 | 223.81 | 2025-02-20 | 68 | 2 | 8 | Actual |
| 12147 | 114561.00 | 2023-04-22 | 35 | 7 | 7 | Actual |
| 22422 | 147.57 | 2024-02-20 | 81 | 4 | 11 | Actual |
| 3933 | 23400.00 | 2022-09-22 | 60 | 3 | 6 | Budget |
| 21567 | 28.42 | 2024-01-23 | 76 | 6 | 12 | Actual |
| 1415 | 540.00 | 2022-07-23 | 87 | 6 | 4 | Actual |
| 5612 | 1390055.14 | 2022-10-23 | 43 | 7 | 8 | Actual |
| 38080 | 412788.24 | 2025-04-22 | 4 | 7 | 12 | Actual |
| 20793 | 63000.00 | 2024-01-23 | 99 | 6 | 4 | Actual |
| 36214 | 24999.00 | 2025-03-23 | 24 | 7 | 5 | Actual |
| 30754 | 915.00 | 2024-10-22 | 65 | 1 | 7 | Actual |
| 12124 | 64000.00 | 2023-04-22 | 99 | 6 | 7 | Actual |
| 33187 | 41088.21 | 2024-12-22 | 7 | 7 | 8 | Actual |
| 29837 | 31763.79 | 2024-09-21 | 100 | 7 | 8 | Actual |
| 14933 | 15.00 | 2023-07-23 | 82 | 5 | 6 | Actual |
| 30628 | 97.00 | 2024-10-22 | 85 | 3 | 6 | Actual |
| 2980 | 243.00 | 2022-08-23 | 73 | 6 | 6 | Actual |
| 30921 | 851.10 | 2024-10-22 | 81 | 6 | 8 | Actual |
| 23434 | 36.93 | 2024-03-22 | 90 | 5 | 11 | Actual |
| 4948 | 18299.00 | 2022-10-23 | 32 | 7 | 5 | Actual |
| 8057 | 408.00 | 2023-01-23 | 67 | 1 | 4 | Actual |
| 4181 | 72.00 | 2022-09-22 | 71 | 1 | 7 | Actual |
| 10489 | 560.00 | 2023-03-23 | 66 | 6 | 5 | Actual |
| 38942 | 620.98 | 2025-05-23 | 65 | 1 | 11 | Actual |
| 18313 | 47.57 | 2023-10-23 | 92 | 2 | 11 | Actual |
| 29685 | 47907.00 | 2024-09-21 | 94 | 6 | 7 | Actual |
| 17411 | 64089.19 | 2023-09-22 | 15 | 7 | 11 | Actual |
| 29546 | 130.00 | 2024-09-21 | 76 | 5 | 6 | Actual |
| 5786 | 12.00 | 2022-11-22 | 82 | 7 | 3 | Actual |
| 3527 | 74.00 | 2022-09-22 | 73 | 7 | 3 | Actual |
| 35634 | 253.96 | 2025-02-20 | 66 | 6 | 11 | Actual |
| 124 | 4908.00 | 2022-06-22 | 23 | 7 | 3 | Actual |
| 29375 | 176.00 | 2024-09-21 | 68 | 6 | 5 | Actual |
| 22414 | 16.72 | 2024-02-20 | 69 | 4 | 11 | Actual |
| 38853 | 182.90 | 2025-05-23 | 68 | 2 | 8 | Actual |
| 30532 | 143897.00 | 2024-10-22 | 15 | 7 | 5 | Actual |
| 36792 | 493.32 | 2025-03-23 | 77 | 6 | 11 | Actual |
| 34909 | 129.00 | 2025-02-20 | 82 | 1 | 4 | Actual |
| 12283 | 254.12 | 2023-04-22 | 74 | 6 | 8 | Actual |
| 15697 | 42383.00 | 2023-08-23 | 60 | 1 | 5 | Actual |
| 1529 | 60.00 | 2022-07-23 | 71 | 6 | 5 | Actual |
| 14632 | 41.00 | 2023-07-23 | 69 | 1 | 4 | Actual |
| 12230 | 458.67 | 2023-04-22 | 80 | 2 | 8 | Actual |
| 31611 | 522.00 | 2024-11-21 | 92 | 1 | 5 | Actual |
| 14646 | 281.00 | 2023-07-23 | 89 | 1 | 4 | Actual |
| 13264 | 9604.00 | 2023-05-23 | 18 | 7 | 7 | Actual |
| 15144 | 41.99 | 2023-07-23 | 82 | 2 | 8 | Actual |
| 36172 | 8498.00 | 2025-03-23 | 63 | 6 | 5 | Actual |
| 17183 | 296.54 | 2023-09-22 | 73 | 6 | 8 | Actual |
| 15510 | 16.00 | 2023-08-23 | 96 | 1 | 3 | Actual |
| 18327 | 80.55 | 2023-10-23 | 76 | 3 | 11 | Actual |
| 32968 | 598.00 | 2024-12-22 | 92 | 6 | 6 | Actual |
| 39062 | 78.42 | 2025-05-23 | 80 | 5 | 11 | Actual |
| 13138 | 25020.00 | 2023-05-23 | 38 | 7 | 6 | Actual |
| 17122 | 454.12 | 2023-09-22 | 74 | 1 | 8 | Actual |
| 5598 | 9005.79 | 2022-10-23 | 22 | 7 | 8 | Actual |
| 30239 | 35087.87 | 2024-09-21 | 34 | 7 | 13 | Actual |
| 27881 | 3825.88 | 2024-07-22 | 62 | 2 | 13 | Actual |
| 13229 | 579.00 | 2023-05-23 | 77 | 6 | 7 | Actual |
| 11302 | 90.00 | 2023-04-22 | 78 | 6 | 3 | Budget |
| 7698 | 200.00 | 2022-12-23 | 78 | 1 | 8 | Budget |
| 148 | 81.00 | 2022-06-22 | 65 | 7 | 3 | Actual |
| 18995 | 2505.00 | 2023-11-22 | 61 | 6 | 6 | Actual |
| 18203 | 3905.70 | 2023-10-23 | 62 | 6 | 8 | Actual |
| 5511 | 135.93 | 2022-10-23 | 84 | 2 | 8 | Actual |
| 11551 | 480.00 | 2023-04-22 | 65 | 1 | 5 | Actual |
| 26081 | 21.00 | 2024-06-21 | 69 | 4 | 6 | Actual |
| 28845 | 82.68 | 2024-08-22 | 84 | 6 | 11 | Actual |
| 38910 | 1075340.81 | 2025-05-23 | 101 | 6 | 8 | Actual |
| 12935 | 200.00 | 2023-05-23 | 78 | 3 | 6 | Budget |
| 2358 | 7822.00 | 2022-08-23 | 94 | 6 | 3 | Actual |
| 30945 | 17587.77 | 2024-10-22 | 20 | 7 | 8 | Actual |
| 21264 | 2208.70 | 2024-01-23 | 62 | 6 | 8 | Actual |
| 27526 | 43223.10 | 2024-07-22 | 38 | 7 | 8 | Actual |
| 12662 | 21738.00 | 2023-05-23 | 33 | 7 | 4 | Actual |
| 35148 | 600.00 | 2025-02-20 | 80 | 3 | 6 | Actual |
| 28216 | 4213.00 | 2024-08-22 | 62 | 6 | 5 | Actual |
| 39293 | 238.10 | 2025-05-23 | 68 | 2 | 13 | Actual |
| 32969 | 13.00 | 2024-12-22 | 96 | 6 | 6 | Actual |
| 11154 | 850.00 | 2023-03-23 | 72 | 6 | 8 | Budget |
| 8629 | 423716.00 | 2023-01-23 | 6 | 7 | 6 | Actual |
| 28569 | 478.36 | 2024-08-22 | 67 | 1 | 8 | Actual |
| 35759 | 431.62 | 2025-02-20 | 73 | 6 | 12 | Actual |
| 31209 | 409.28 | 2024-10-22 | 73 | 6 | 12 | Actual |
| 34251 | 279.87 | 2025-01-22 | 68 | 2 | 8 | Actual |
| 10013 | 172896.73 | 2023-02-20 | 56 | 6 | 8 | Actual |
| 1351 | 200.00 | 2022-07-23 | 84 | 1 | 4 | Budget |
| 30974 | 255.02 | 2024-10-22 | 74 | 1 | 11 | Actual |
| 7170 | 271.00 | 2022-12-23 | 92 | 6 | 5 | Actual |
| 28513 | 100.00 | 2024-08-22 | 71 | 6 | 7 | Actual |
| 16992 | 393489.00 | 2023-09-22 | 6 | 7 | 6 | Actual |
| 21287 | -173.16 | 2024-01-23 | 91 | 6 | 8 | Actual |
| 38306 | 49870.00 | 2025-05-23 | 33 | 7 | 3 | Actual |
| 27805 | 2969.96 | 2024-07-22 | 76 | 6 | 12 | Actual |
| 31900 | -379.00 | 2024-11-21 | 91 | 1 | 7 | Actual |
| 3113 | 200.00 | 2022-08-23 | 67 | 6 | 7 | Budget |
| 13376 | -153.46 | 2023-05-23 | 91 | 2 | 8 | Actual |
| 4434 | 2600.00 | 2022-09-22 | 76 | 6 | 8 | Budget |
| 37798 | 279.49 | 2025-04-22 | 74 | 1 | 11 | Actual |
| 873 | 161.00 | 2022-06-22 | 68 | 6 | 7 | Actual |
| 12917 | 480.00 | 2023-05-23 | 65 | 3 | 6 | Budget |
| 22722 | 940.00 | 2024-03-22 | 80 | 1 | 4 | Actual |
| 38912 | 1317690.79 | 2025-05-23 | 6 | 7 | 8 | Actual |
| 16627 | 79.00 | 2023-09-22 | 85 | 7 | 3 | Actual |
| 36055 | 1035.00 | 2025-03-23 | 76 | 1 | 4 | Actual |
| 28548 | 6123.00 | 2024-08-22 | 23 | 7 | 7 | Actual |
| 39254 | 12010.56 | 2025-05-23 | 38 | 7 | 12 | Actual |
| 28111 | 666.00 | 2024-08-22 | 90 | 1 | 4 | Actual |
| 2168 | 4810.26 | 2022-07-23 | 57 | 6 | 8 | Actual |
| 27872 | 317.05 | 2024-07-22 | 87 | 1 | 13 | Actual |
| 5120 | 220.00 | 2022-10-23 | 73 | 4 | 6 | Budget |
| 2608 | 60.00 | 2022-08-23 | 82 | 1 | 5 | Budget |
| 19235 | 1436.00 | 2023-11-22 | 97 | 6 | 8 | Actual |
| 27490 | 61.69 | 2024-07-22 | 82 | 6 | 8 | Actual |
| 27456 | 91.99 | 2024-07-22 | 82 | 2 | 8 | Actual |
| 3339 | 430700.00 | 2022-08-23 | 101 | 6 | 8 | Budget |
| 5087 | 34.00 | 2022-10-23 | 82 | 3 | 6 | Actual |
| 34677 | 632.84 | 2025-01-22 | 87 | 1 | 13 | Actual |
| 27495 | 179.87 | 2024-07-22 | 89 | 6 | 8 | Actual |
| 11316 | 280.00 | 2023-04-22 | 87 | 6 | 3 | Budget |
| 229 | 850.00 | 2022-06-22 | 87 | 1 | 4 | Budget |
| 34979 | 162527.00 | 2025-02-20 | 37 | 7 | 4 | Actual |
| 35909 | 1534.61 | 2025-02-20 | 23 | 7 | 13 | Actual |
| 21614 | 9449.00 | 2024-02-20 | 61 | 1 | 3 | Actual |
| 19052 | 18820.00 | 2023-11-22 | 100 | 7 | 6 | Actual |
| 25392 | 9447.74 | 2024-05-22 | 60 | 3 | 11 | Actual |
| 32087 | 1963484.98 | 2024-11-21 | 46 | 7 | 8 | Actual |
| 26691 | 10100.95 | 2024-06-21 | 33 | 7 | 12 | Actual |
| 16246 | 9.27 | 2023-08-23 | 84 | 2 | 11 | Actual |
| 34949 | 243.00 | 2025-02-20 | 89 | 6 | 4 | Actual |
| 17 | 70.00 | 2022-06-22 | 71 | 1 | 3 | Budget |
| 25648 | 22472.45 | 2024-05-22 | 39 | 7 | 12 | Actual |
| 26072 | 782.00 | 2024-06-21 | 92 | 3 | 6 | Actual |
| 33874 | 410.00 | 2025-01-22 | 67 | 6 | 5 | Actual |
| 5930 | 40900.00 | 2022-11-22 | 31 | 7 | 4 | Actual |
| 25152 | 48533.00 | 2024-05-22 | 52 | 6 | 7 | Actual |
| 5462 | 311.69 | 2022-10-23 | 84 | 1 | 8 | Actual |
| 635 | 200.00 | 2022-06-22 | 74 | 4 | 6 | Budget |
| 37402 | -309.00 | 2025-04-22 | 91 | 1 | 6 | Actual |
| 1711 | 104.00 | 2022-07-23 | 74 | 3 | 6 | Actual |
| 21368 | 29.48 | 2024-01-23 | 84 | 2 | 11 | Actual |
| 29868 | 570.98 | 2024-09-21 | 62 | 2 | 11 | Actual |
| 21422 | 47.57 | 2024-01-23 | 84 | 4 | 11 | Actual |
| 24897 | 43000.00 | 2024-05-22 | 99 | 6 | 5 | Actual |
| 3449 | 120.00 | 2022-09-22 | 73 | 6 | 3 | Budget |
| 1063 | 49.57 | 2022-06-22 | 71 | 6 | 8 | Actual |
| 26041 | 79.00 | 2024-06-21 | 89 | 2 | 6 | Actual |
| 32333 | 391.19 | 2024-11-21 | 74 | 6 | 12 | Actual |
| 19124 | 199481.00 | 2023-11-22 | 15 | 7 | 7 | Actual |
| 12939 | 384.00 | 2023-05-23 | 81 | 3 | 6 | Actual |
| 34622 | -206.68 | 2025-01-22 | 91 | 6 | 12 | Actual |
| 24287 | 81188.96 | 2024-04-21 | 21 | 7 | 8 | Actual |
| 6330 | 17400.00 | 2022-11-22 | 60 | 6 | 6 | Budget |
| 26738 | 297.75 | 2024-06-21 | 73 | 2 | 13 | Actual |
| 27822 | 35000.00 | 2024-07-22 | 99 | 6 | 12 | Actual |
| 12867 | 200.00 | 2023-05-23 | 65 | 2 | 6 | Budget |
| 32804 | 28159.00 | 2024-12-22 | 60 | 1 | 6 | Actual |
| 34317 | 17774.14 | 2025-01-22 | 20 | 7 | 8 | Actual |
| 5795 | 200.00 | 2022-11-22 | 87 | 7 | 3 | Budget |
| 12821 | 312.00 | 2023-05-23 | 66 | 1 | 6 | Actual |
| 32100 | 343.32 | 2024-11-21 | 76 | 1 | 11 | Actual |
| 27201 | 702.00 | 2024-07-22 | 92 | 3 | 6 | Actual |
| 15312 | 200.76 | 2023-07-23 | 74 | 4 | 11 | Actual |
| 15709 | 644.00 | 2023-08-23 | 77 | 1 | 5 | Actual |
| 5037 | 200.00 | 2022-10-23 | 81 | 2 | 6 | Budget |
| 35008 | 495.00 | 2025-02-20 | 90 | 1 | 5 | Actual |
| 8354 | 550.00 | 2023-01-23 | 80 | 1 | 6 | Budget |
| 1918 | 90735.00 | 2022-07-23 | 35 | 7 | 6 | Actual |
| 9261 | 56.00 | 2023-02-20 | 82 | 6 | 4 | Actual |
| 17649 | 96.00 | 2023-10-23 | 73 | 7 | 3 | Actual |
| 31792 | 86.00 | 2024-11-21 | 67 | 5 | 6 | Actual |
| 21209 | 126.84 | 2024-01-23 | 69 | 1 | 8 | Actual |
| 20215 | 851.10 | 2023-12-23 | 77 | 2 | 8 | Actual |
| 27411 | 29350.00 | 2024-07-22 | 100 | 7 | 7 | Actual |
| 18662 | 41.00 | 2023-11-22 | 84 | 7 | 3 | Actual |
| 18626 | 16944.00 | 2023-11-22 | 20 | 7 | 3 | Actual |
| 23841 | 6800.00 | 2024-04-21 | 63 | 6 | 5 | Actual |
| 20691 | 63623.00 | 2024-01-23 | 31 | 7 | 3 | Actual |
| 23597 | 512.00 | 2024-04-21 | 67 | 1 | 3 | Actual |
| 8278 | 414.00 | 2023-01-23 | 81 | 6 | 5 | Actual |
| 39075 | 7641.33 | 2025-05-23 | 52 | 6 | 11 | Actual |
| 5088 | 40.00 | 2022-10-23 | 82 | 3 | 6 | Budget |
| 3187 | 3569.33 | 2022-08-23 | 62 | 1 | 8 | Actual |
| 15466 | 24874.63 | 2023-07-23 | 21 | 7 | 12 | Actual |
| 36943 | 8004.10 | 2025-03-23 | 28 | 7 | 12 | Actual |
| 23800 | 63049.00 | 2024-04-21 | 39 | 7 | 4 | Actual |
| 19300 | 9.27 | 2023-11-22 | 68 | 2 | 11 | Actual |
| 22374 | 58.21 | 2024-02-20 | 89 | 2 | 11 | Actual |
| 34688 | 287.22 | 2025-01-22 | 66 | 2 | 13 | Actual |
| 26390 | 6561.81 | 2024-06-21 | 23 | 7 | 8 | Actual |
| 28387 | 55.00 | 2024-08-22 | 68 | 5 | 6 | Actual |
| 9836 | 380.00 | 2023-02-20 | 65 | 6 | 7 | Budget |
| 28705 | 206.08 | 2024-08-22 | 89 | 1 | 11 | Actual |
| 301 | 172658.00 | 2022-06-22 | 6 | 7 | 4 | Actual |
| 35373 | 1290.50 | 2025-02-20 | 66 | 1 | 8 | Actual |
| 5539 | 20901.47 | 2022-10-23 | 63 | 6 | 8 | Actual |
| 28821 | 2598.68 | 2024-08-22 | 53 | 6 | 11 | Actual |
| 16696 | 23500.00 | 2023-09-22 | 94 | 6 | 4 | Actual |
| 24628 | 390.00 | 2024-05-22 | 68 | 1 | 3 | Actual |
| 23647 | 810.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
| 26693 | 45030.32 | 2024-06-21 | 35 | 7 | 12 | Actual |
| 16588 | 17836.00 | 2023-09-22 | 18 | 7 | 3 | Actual |
| 17676 | 110.00 | 2023-10-23 | 71 | 1 | 4 | Actual |
| 16846 | 466.00 | 2023-09-22 | 92 | 1 | 6 | Actual |
| 28043 | 25683.00 | 2024-08-22 | 20 | 7 | 3 | Actual |
| 13424 | 522.30 | 2023-05-23 | 81 | 6 | 8 | Actual |
| 28187 | 269.00 | 2024-08-22 | 68 | 1 | 5 | Actual |
| 26970 | 9133.00 | 2024-07-22 | 57 | 6 | 4 | Actual |
| 12795 | 38158.00 | 2023-05-23 | 21 | 7 | 5 | Actual |
| 22033 | 123.00 | 2024-02-20 | 74 | 5 | 6 | Actual |
| 1057 | 220.78 | 2022-06-22 | 66 | 6 | 8 | Actual |
| 25460 | 114.59 | 2024-05-22 | 80 | 5 | 11 | Actual |
| 3398 | 380.00 | 2022-09-22 | 81 | 1 | 3 | Budget |
| 4943 | 2886.00 | 2022-10-23 | 23 | 7 | 5 | Actual |
| 22497 | 5420.01 | 2024-02-20 | 100 | 7 | 11 | Actual |
| 31667 | 212040.00 | 2024-11-21 | 29 | 7 | 5 | Actual |
| 1065 | 650.00 | 2022-06-22 | 72 | 6 | 8 | Budget |
| 3520 | 56.00 | 2022-09-22 | 67 | 7 | 3 | Actual |
| 37457 | -307.00 | 2025-04-22 | 91 | 3 | 6 | Actual |
| 15945 | 221.00 | 2023-08-23 | 81 | 6 | 6 | Actual |
| 28092 | 1102.00 | 2024-08-22 | 65 | 1 | 4 | Actual |
| 27722 | 12897.81 | 2024-07-22 | 32 | 7 | 11 | Actual |
| 23503 | 2673.15 | 2024-03-22 | 60 | 1 | 12 | Actual |
| 24529 | -81.15 | 2024-04-21 | 91 | 1 | 12 | Actual |
| 20692 | 40061.00 | 2024-01-23 | 32 | 7 | 3 | Actual |
| 3897 | 19.00 | 2022-09-22 | 69 | 2 | 6 | Actual |
| 31414 | 168.00 | 2024-11-21 | 68 | 6 | 3 | Actual |
| 12237 | 98.05 | 2023-04-22 | 83 | 2 | 8 | Actual |
| 24047 | 188.00 | 2024-04-21 | 74 | 6 | 6 | Actual |
| 897 | 100.00 | 2022-06-22 | 84 | 6 | 7 | Budget |
| 32303 | 564.60 | 2024-11-21 | 80 | 1 | 12 | Actual |
| 17153 | 163.21 | 2023-09-22 | 78 | 2 | 8 | Actual |
| 36037 | 78.00 | 2025-03-23 | 89 | 7 | 3 | Actual |
| 3942 | 100.00 | 2022-09-22 | 67 | 3 | 6 | Budget |
| 733 | 31.00 | 2022-06-22 | 69 | 6 | 6 | Actual |
| 30711 | 90.00 | 2024-10-22 | 83 | 6 | 6 | Actual |
| 27875 | -79.45 | 2024-07-22 | 91 | 1 | 13 | Actual |
| 20232 | 3329.93 | 2023-12-23 | 54 | 6 | 8 | Actual |
| 24758 | 63.00 | 2024-05-22 | 82 | 1 | 4 | Actual |
| 2144 | 43.51 | 2022-07-23 | 82 | 2 | 8 | Actual |
| 13803 | 2204.00 | 2023-06-22 | 61 | 1 | 6 | Actual |
| 35692 | 261.40 | 2025-02-20 | 65 | 1 | 12 | Actual |
| 23198 | 832.91 | 2024-03-22 | 81 | 1 | 8 | Actual |
| 30607 | 2306269.00 | 2024-10-22 | 10 | 3 | 6 | Actual |
| 17868 | 315.00 | 2023-10-23 | 81 | 1 | 6 | Actual |
| 30411 | 447.00 | 2024-10-22 | 72 | 6 | 4 | Actual |
| 2835 | 200.00 | 2022-08-23 | 78 | 3 | 6 | Budget |
| 30810 | 480.00 | 2024-10-22 | 92 | 6 | 7 | Actual |
| 3712 | 55.00 | 2022-09-22 | 69 | 1 | 5 | Actual |
| 30007 | 76609.63 | 2024-09-21 | 39 | 7 | 11 | Actual |
| 19723 | -291.00 | 2023-12-23 | 91 | 1 | 4 | Actual |
| 13634 | 205.00 | 2023-06-22 | 89 | 1 | 4 | Actual |
| 18406 | 128.42 | 2023-10-23 | 65 | 6 | 11 | Actual |
| 13752 | 326.00 | 2023-06-22 | 74 | 6 | 5 | Actual |
| 12874 | 50.00 | 2023-05-23 | 68 | 2 | 6 | Budget |
| 16834 | 432.00 | 2023-09-22 | 77 | 1 | 6 | Actual |
| 11524 | 34976.00 | 2023-04-22 | 19 | 7 | 4 | Actual |
| 30130 | 236531.83 | 2024-09-21 | 46 | 7 | 12 | Actual |
| 12440 | 70.00 | 2023-05-23 | 84 | 6 | 3 | Budget |
| 20189 | 1528.38 | 2023-12-23 | 80 | 1 | 8 | Actual |
| 18737 | 437061.00 | 2023-11-22 | 6 | 7 | 4 | Actual |
| 16934 | 67.00 | 2023-09-22 | 67 | 5 | 6 | Actual |
| 29423 | 62325.00 | 2024-09-21 | 39 | 7 | 5 | Actual |
| 30830 | 28253.00 | 2024-10-22 | 28 | 7 | 7 | Actual |
| 32381 | 24696.45 | 2024-11-21 | 60 | 1 | 13 | Actual |
| 23664 | 17836.00 | 2024-04-21 | 18 | 7 | 3 | Actual |
| 16757 | 16058.00 | 2023-09-22 | 52 | 6 | 5 | Actual |
| 35866 | 29698.30 | 2025-02-20 | 60 | 6 | 13 | Actual |
| 37760 | 904039.14 | 2025-04-22 | 4 | 7 | 8 | Actual |
| 7586 | 44879.00 | 2022-12-23 | 56 | 6 | 7 | Actual |
| 2300 | 52500.00 | 2022-08-23 | 12 | 2 | 3 | Actual |
| 9348 | 650.00 | 2023-02-20 | 87 | 1 | 5 | Budget |
| 22086 | 280167.00 | 2024-02-20 | 6 | 7 | 6 | Actual |
| 28560 | 43632.00 | 2024-08-22 | 40 | 7 | 7 | Actual |
| 20323 | 712.47 | 2023-12-23 | 61 | 2 | 11 | Actual |
| 106 | 3642.00 | 2022-06-22 | 94 | 6 | 3 | Actual |
| 4280 | 11690.00 | 2022-09-22 | 8 | 7 | 7 | Actual |
| 18162 | 1228.38 | 2023-10-23 | 87 | 1 | 8 | Actual |
| 12075 | 3300.00 | 2023-04-22 | 61 | 6 | 7 | Budget |
| 671 | 100.00 | 2022-06-22 | 66 | 5 | 6 | Budget |
| 17116 | 620.79 | 2023-09-22 | 66 | 1 | 8 | Actual |
| 6694 | 43.51 | 2022-11-22 | 82 | 6 | 8 | Actual |
| 18485 | -119.45 | 2023-10-23 | 91 | 1 | 12 | Actual |
| 13330 | 435.94 | 2023-05-23 | 94 | 1 | 8 | Actual |
| 26037 | 21.00 | 2024-06-21 | 83 | 2 | 6 | Actual |
| 31500 | 437.00 | 2024-11-21 | 68 | 1 | 4 | Actual |
| 3800 | 371.00 | 2022-09-22 | 92 | 6 | 5 | Actual |
| 31631 | 532.00 | 2024-11-21 | 73 | 6 | 5 | Actual |
| 24027 | 205.00 | 2024-04-21 | 90 | 5 | 6 | Actual |
| 20961 | 24.00 | 2024-01-23 | 85 | 2 | 6 | Actual |
| 16274 | 29.48 | 2023-08-23 | 85 | 3 | 11 | Actual |
| 6703 | 129.87 | 2022-11-22 | 89 | 6 | 8 | Actual |
| 34965 | 19756.00 | 2025-02-20 | 18 | 7 | 4 | Actual |
| 30188 | 1748.65 | 2024-09-21 | 57 | 6 | 13 | Actual |
| 13130 | 14172.00 | 2023-05-23 | 28 | 7 | 6 | Actual |
| 10551 | 17102.00 | 2023-03-23 | 33 | 7 | 5 | Actual |
| 3403 | 132.00 | 2022-09-22 | 83 | 1 | 3 | Actual |
| 1912 | 15848.00 | 2022-07-23 | 28 | 7 | 6 | Actual |
| 9970 | 213.21 | 2023-02-20 | 67 | 2 | 8 | Actual |
| 3506 | 33040.00 | 2022-09-22 | 40 | 7 | 3 | Actual |
| 18888 | 106.00 | 2023-11-22 | 66 | 2 | 6 | Actual |
| 16927 | 305.00 | 2023-09-22 | 92 | 4 | 6 | Actual |
| 32671 | 264.00 | 2024-12-22 | 84 | 6 | 4 | Actual |
| 30013 | 2661.45 | 2024-09-21 | 61 | 1 | 12 | Actual |
| 21469 | 66.72 | 2024-01-23 | 67 | 6 | 11 | Actual |
| 29242 | 81144.00 | 2024-09-21 | 60 | 1 | 4 | Actual |
| 29161 | 326.00 | 2024-09-21 | 67 | 6 | 3 | Actual |
| 31680 | 27273.00 | 2024-11-21 | 60 | 1 | 6 | Actual |
| 18265 | 218.85 | 2023-10-23 | 66 | 1 | 11 | Actual |
| 18349 | 48.63 | 2023-10-23 | 68 | 4 | 11 | Actual |
| 18615 | 45000.00 | 2023-11-22 | 99 | 6 | 3 | Actual |
| 30697 | 270.00 | 2024-10-22 | 66 | 6 | 6 | Actual |
| 14592 | 47781.00 | 2023-07-23 | 38 | 7 | 3 | Actual |
| 29619 | 38238.00 | 2024-09-21 | 38 | 7 | 6 | Actual |
| 38237 | 1715.00 | 2025-05-23 | 80 | 1 | 3 | Actual |
| 29047 | 664.42 | 2024-08-22 | 81 | 2 | 13 | Actual |
| 16759 | 3139.00 | 2023-09-22 | 54 | 6 | 5 | Actual |
| 38957 | 134.80 | 2025-05-23 | 84 | 1 | 11 | Actual |
| 24867 | 40365.00 | 2024-05-22 | 60 | 6 | 5 | Actual |
| 171 | 89.00 | 2022-06-22 | 81 | 7 | 3 | Actual |
| 29790 | 622.30 | 2024-09-21 | 74 | 6 | 8 | Actual |
| 34525 | 88537.52 | 2025-01-22 | 31 | 7 | 11 | Actual |
| 26842 | -480.00 | 2024-07-22 | 91 | 1 | 3 | Actual |
| 22876 | 9272.00 | 2024-03-22 | 22 | 7 | 5 | Actual |
| 36602 | 179.87 | 2025-03-23 | 89 | 6 | 8 | Actual |
| 6782 | 267.00 | 2022-12-23 | 89 | 1 | 3 | Actual |
| 31735 | 28620.00 | 2024-11-21 | 60 | 3 | 6 | Actual |
| 13034 | 217.00 | 2023-05-23 | 81 | 5 | 6 | Actual |
| 20574 | 125.23 | 2023-12-23 | 89 | 6 | 12 | Actual |
| 19752 | 101.00 | 2023-12-23 | 84 | 6 | 4 | Actual |
| 1740 | 17200.00 | 2022-07-23 | 60 | 4 | 6 | Budget |
| 22775 | 11406.00 | 2024-03-22 | 7 | 7 | 4 | Actual |
| 9635 | 5.00 | 2023-02-20 | 96 | 4 | 6 | Actual |
| 22107 | 30071.00 | 2024-02-20 | 38 | 7 | 6 | Actual |
| 27675 | 1353.98 | 2024-07-22 | 62 | 6 | 11 | Actual |
| 18244 | 11592.21 | 2023-10-23 | 22 | 7 | 8 | Actual |
| 9326 | 300.00 | 2023-02-20 | 73 | 1 | 5 | Budget |
| 34106 | 189981.00 | 2025-01-22 | 21 | 7 | 6 | Actual |
| 28443 | 325510.00 | 2024-08-22 | 4 | 7 | 6 | Actual |
| 18293 | 31.61 | 2023-10-23 | 66 | 2 | 11 | Actual |
| 29036 | 804.78 | 2024-08-22 | 66 | 2 | 13 | Actual |
| 38363 | 1710.00 | 2025-05-23 | 87 | 1 | 4 | Actual |
| 31960 | 78164.00 | 2024-11-21 | 34 | 7 | 7 | Actual |
| 18464 | 142.25 | 2023-10-23 | 62 | 1 | 12 | Actual |
| 5533 | 16000.00 | 2022-10-23 | 60 | 6 | 8 | Budget |
| 19950 | 140.00 | 2023-12-23 | 74 | 3 | 6 | Actual |
| 36537 | 496.54 | 2025-03-23 | 84 | 1 | 8 | Actual |
| 20276 | 83895.07 | 2023-12-23 | 21 | 7 | 8 | Actual |
| 21564 | 1.00 | 2024-01-23 | 72 | 6 | 12 | Actual |
| 26926 | 260.00 | 2024-07-22 | 81 | 7 | 3 | Actual |
| 5700 | 299.00 | 2022-11-22 | 77 | 6 | 3 | Actual |
| 25933 | 4523.00 | 2024-06-21 | 62 | 6 | 5 | Actual |
| 28383 | 872.00 | 2024-08-22 | 62 | 5 | 6 | Actual |
| 15333 | 8571.13 | 2023-07-23 | 57 | 6 | 11 | Actual |
| 14983 | 63326.00 | 2023-07-23 | 13 | 7 | 6 | Actual |
| 7948 | 416.00 | 2023-01-23 | 80 | 6 | 3 | Actual |
| 29965 | 741.20 | 2024-09-21 | 76 | 6 | 11 | Actual |
| 2240 | 150182.67 | 2022-07-23 | 29 | 7 | 8 | Actual |
| 8922 | 120.00 | 2023-01-23 | 73 | 6 | 8 | Budget |
| 31583 | 42546.00 | 2024-11-21 | 40 | 7 | 4 | Actual |
| 20589 | 3795.51 | 2023-12-23 | 18 | 7 | 12 | Actual |
| 11426 | 950.00 | 2023-04-22 | 77 | 1 | 4 | Budget |
| 37733 | 981.40 | 2025-04-22 | 66 | 6 | 8 | Actual |
| 31670 | 25894.00 | 2024-11-21 | 33 | 7 | 5 | Actual |
| 25822 | 216.00 | 2024-06-21 | 85 | 1 | 4 | Actual |
| 29506 | -422.00 | 2024-09-21 | 91 | 3 | 6 | Actual |
| 27278 | 28.00 | 2024-07-22 | 82 | 6 | 6 | Actual |
| 2311 | 1600.00 | 2022-08-23 | 61 | 6 | 3 | Budget |
| 1721 | 380.00 | 2022-07-23 | 81 | 3 | 6 | Budget |
| 34629 | 231908.27 | 2025-01-22 | 4 | 7 | 12 | Actual |
| 24934 | 23.00 | 2024-05-22 | 69 | 1 | 6 | Actual |
| 34833 | 2318.00 | 2025-02-20 | 94 | 6 | 3 | Actual |
| 1546 | 480.00 | 2022-07-23 | 81 | 6 | 5 | Budget |
| 30662 | 1539.00 | 2024-10-22 | 61 | 5 | 6 | Actual |
| 11617 | 200.00 | 2023-04-22 | 68 | 6 | 5 | Budget |
| 14968 | 70.00 | 2023-07-23 | 84 | 6 | 6 | Actual |
| 22479 | 3529.55 | 2024-02-20 | 20 | 7 | 11 | Actual |
| 37746 | 84.42 | 2025-04-22 | 82 | 6 | 8 | Actual |
| 36560 | 257.15 | 2025-03-23 | 78 | 2 | 8 | Actual |
| 37529 | 152.00 | 2025-04-22 | 74 | 6 | 6 | Actual |
| 17132 | 1364.74 | 2023-09-22 | 87 | 1 | 8 | Actual |
| 10187 | 393.00 | 2023-03-23 | 80 | 6 | 3 | Actual |
| 27332 | 426.00 | 2024-07-22 | 78 | 1 | 7 | Actual |
| 38384 | 76.00 | 2025-05-23 | 69 | 6 | 4 | Actual |
| 34959 | 668728.00 | 2025-02-20 | 6 | 7 | 4 | Actual |
| 6967 | 990.00 | 2022-12-23 | 87 | 1 | 4 | Actual |
| 19329 | 14.59 | 2023-11-22 | 71 | 3 | 11 | Actual |
| 8226 | 650.00 | 2023-01-23 | 87 | 1 | 5 | Budget |
| 34590 | 44.38 | 2025-01-22 | 94 | 2 | 12 | Actual |
| 29911 | 96.51 | 2024-09-21 | 84 | 3 | 11 | Actual |
| 25198 | 12235.00 | 2024-05-22 | 20 | 7 | 7 | Actual |
| 20227 | 292.00 | 2023-12-23 | 92 | 2 | 8 | Actual |
| 38026 | 443.32 | 2025-04-22 | 74 | 2 | 12 | Actual |
| 1983 | 28200.00 | 2022-07-23 | 60 | 6 | 7 | Budget |
| 9669 | 42.00 | 2023-02-20 | 83 | 5 | 6 | Actual |
| 22645 | 252.00 | 2024-03-22 | 90 | 6 | 3 | Actual |
| 13324 | 1228.38 | 2023-05-23 | 87 | 1 | 8 | Actual |
| 24399 | 184.81 | 2024-04-21 | 77 | 4 | 11 | Actual |
| 23231 | 546.55 | 2024-03-22 | 87 | 2 | 8 | Actual |
| 26383 | 132247.48 | 2024-06-21 | 14 | 7 | 8 | Actual |
| 12649 | 33605.00 | 2023-05-23 | 14 | 7 | 4 | Actual |
| 31875 | 29006.00 | 2024-11-21 | 46 | 7 | 6 | Actual |
| 10623 | 17.00 | 2023-03-23 | 69 | 2 | 6 | Actual |
| 17413 | 12093.54 | 2023-09-22 | 19 | 7 | 11 | Actual |
| 12108 | 39.00 | 2023-04-22 | 82 | 6 | 7 | Actual |
| 34869 | 192.00 | 2025-02-20 | 66 | 7 | 3 | Actual |
| 10676 | 304.00 | 2023-03-23 | 73 | 3 | 6 | Actual |
| 38793 | 33987.00 | 2025-05-23 | 7 | 7 | 7 | Actual |
| 5396 | 64000.00 | 2022-10-23 | 99 | 6 | 7 | Actual |
| 28649 | -212.55 | 2024-08-22 | 91 | 6 | 8 | Actual |
| 4567 | 104.00 | 2022-10-23 | 72 | 6 | 3 | Actual |
| 13142 | 325033.00 | 2023-05-23 | 46 | 7 | 6 | Actual |
| 36370 | 1293.00 | 2025-03-23 | 63 | 6 | 6 | Actual |
| 14116 | 1228.38 | 2023-06-22 | 87 | 1 | 8 | Actual |
| 36888 | 31.61 | 2025-03-23 | 90 | 2 | 12 | Actual |
| 619 | 1168.00 | 2022-06-22 | 62 | 4 | 6 | Actual |
| 23474 | 72410.62 | 2024-03-22 | 101 | 6 | 11 | Actual |
| 9358 | 165000.00 | 2023-02-20 | 56 | 6 | 5 | Budget |
| 15501 | 408.00 | 2023-08-23 | 83 | 1 | 3 | Actual |
| 32405 | 253.89 | 2024-11-21 | 92 | 1 | 13 | Actual |
| 13712 | 264.00 | 2023-06-22 | 67 | 1 | 5 | Actual |
| 32959 | 351.00 | 2024-12-22 | 81 | 6 | 6 | Actual |
| 23392 | 16.72 | 2024-03-22 | 69 | 4 | 11 | Actual |
| 7156 | 380.00 | 2022-12-23 | 81 | 6 | 5 | Budget |
| 14599 | 758.00 | 2023-07-23 | 62 | 7 | 3 | Actual |
| 12859 | 8.00 | 2023-05-23 | 96 | 1 | 6 | Actual |
| 20926 | 200.00 | 2024-01-23 | 76 | 1 | 6 | Actual |
| 28228 | 1031.00 | 2024-08-22 | 77 | 6 | 5 | Actual |
| 16524 | 136.00 | 2023-09-22 | 71 | 1 | 3 | Actual |
| 15877 | 50.00 | 2023-08-23 | 68 | 4 | 6 | Actual |
| 27743 | 405.02 | 2024-07-22 | 74 | 1 | 12 | Actual |
| 26372 | 373.82 | 2024-06-21 | 92 | 6 | 8 | Actual |
| 18114 | 1406941.00 | 2023-10-23 | 4 | 7 | 7 | Actual |
| 26434 | 10.00 | 2024-06-21 | 96 | 1 | 11 | Actual |
| 28501 | 28356.00 | 2024-08-22 | 54 | 6 | 7 | Actual |
| 28184 | 761.00 | 2024-08-22 | 65 | 1 | 5 | Actual |
| 22998 | 247.00 | 2024-03-22 | 92 | 4 | 6 | Actual |
| 33499 | 25891.67 | 2024-12-22 | 35 | 7 | 12 | Actual |
| 14308 | 19.91 | 2023-06-22 | 71 | 4 | 11 | Actual |
| 35631 | 1247.59 | 2025-02-20 | 62 | 6 | 11 | Actual |
| 24477 | 241211.64 | 2024-04-21 | 101 | 6 | 11 | Actual |
| 33570 | 264.41 | 2024-12-22 | 67 | 6 | 13 | Actual |
| 38353 | 344.00 | 2025-05-23 | 74 | 1 | 4 | Actual |
| 9117 | 47717.00 | 2023-02-20 | 39 | 7 | 3 | Actual |
| 22910 | 89.00 | 2024-03-22 | 83 | 1 | 6 | Actual |
| 12798 | 13440.00 | 2023-05-23 | 24 | 7 | 5 | Actual |
| 24787 | 707.00 | 2024-05-22 | 76 | 6 | 4 | Actual |
| 2862 | 1400.00 | 2022-08-23 | 62 | 4 | 6 | Budget |
| 23098 | 117.00 | 2024-03-22 | 71 | 1 | 7 | Actual |
| 9617 | 348.00 | 2023-02-20 | 80 | 4 | 6 | Actual |
| 3494 | 4860.00 | 2022-09-22 | 23 | 7 | 3 | Actual |
| 3218 | 269.27 | 2022-08-23 | 84 | 1 | 8 | Actual |
| 20130 | 203.00 | 2023-12-23 | 78 | 6 | 7 | Actual |
| 11952 | 218.00 | 2023-04-22 | 73 | 6 | 6 | Actual |
| 34318 | 105175.77 | 2025-01-22 | 21 | 7 | 8 | Actual |
| 7820 | 85.93 | 2022-12-23 | 85 | 6 | 8 | Actual |
| 31514 | 1710.00 | 2024-11-21 | 87 | 1 | 4 | Actual |
| 21407 | 164.59 | 2024-01-23 | 65 | 4 | 11 | Actual |
| 16261 | 28.42 | 2023-08-23 | 68 | 3 | 11 | Actual |
| 11055 | 355.63 | 2023-03-23 | 78 | 1 | 8 | Actual |
| 30054 | 115.65 | 2024-09-21 | 80 | 2 | 12 | Actual |
| 17217 | 26718.25 | 2023-09-22 | 24 | 7 | 8 | Actual |
| 25068 | 3761.00 | 2024-05-22 | 63 | 6 | 6 | Actual |
| 13481 | 15622.00 | 2023-06-21 | 93 | 7 | 5 | Actual |
| 25128 | 677.00 | 2024-05-22 | 66 | 1 | 7 | Actual |
| 16557 | 58.00 | 2023-09-22 | 69 | 6 | 3 | Actual |
| 17681 | 215.00 | 2023-10-23 | 78 | 1 | 4 | Actual |
| 21939 | -181.00 | 2024-02-20 | 91 | 1 | 6 | Actual |
| 39090 | 358.21 | 2025-05-23 | 72 | 6 | 11 | Actual |
| 35298 | 460.00 | 2025-02-20 | 90 | 1 | 7 | Actual |
| 24378 | 31.61 | 2024-04-21 | 84 | 3 | 11 | Actual |
| 24533 | 668.86 | 2024-04-21 | 60 | 2 | 12 | Actual |
| 24744 | 4146.00 | 2024-05-22 | 62 | 1 | 4 | Actual |
| 13658 | 2310.00 | 2023-06-22 | 76 | 6 | 4 | Actual |
| 25673 | -4182.20 | 2024-06-20 | 85 | 7 | 11 | Actual |
| 31053 | 29.48 | 2024-10-22 | 69 | 4 | 11 | Actual |
| 11539 | 51712.00 | 2023-04-22 | 39 | 7 | 4 | Actual |
| 22946 | 1214948.00 | 2024-03-22 | 10 | 3 | 6 | Actual |
| 3079 | 200.00 | 2022-08-23 | 85 | 1 | 7 | Budget |
| 27138 | 29.00 | 2024-07-22 | 82 | 1 | 6 | Actual |
| 35808 | 16948.94 | 2025-02-20 | 60 | 1 | 13 | Actual |
| 38305 | 58329.00 | 2025-05-23 | 32 | 7 | 3 | Actual |
| 19852 | 30144.00 | 2023-12-23 | 94 | 6 | 5 | Actual |
| 17206 | 48412.59 | 2023-09-22 | 7 | 7 | 8 | Actual |
| 25199 | 53990.00 | 2024-05-22 | 21 | 7 | 7 | Actual |
| 27392 | 55087.00 | 2024-07-22 | 19 | 7 | 7 | Actual |
| 29991 | 5255.11 | 2024-09-21 | 18 | 7 | 11 | Actual |
| 18519 | 281.62 | 2023-10-23 | 92 | 6 | 12 | Actual |
| 7542 | 746.00 | 2022-12-23 | 66 | 1 | 7 | Actual |
| 35104 | 13.00 | 2025-02-20 | 96 | 1 | 6 | Actual |
| 36867 | 410.34 | 2025-03-23 | 61 | 2 | 12 | Actual |
| 36277 | 82.00 | 2025-03-23 | 89 | 2 | 6 | Actual |
| 37235 | 156.00 | 2025-04-22 | 71 | 6 | 4 | Actual |
| 2125 | 164.72 | 2022-07-23 | 68 | 2 | 8 | Actual |
| 24877 | 295.00 | 2024-05-22 | 72 | 6 | 5 | Actual |
| 3037 | 100704.00 | 2022-08-23 | 39 | 7 | 6 | Actual |
| 11119 | 191.99 | 2023-03-23 | 90 | 2 | 8 | Actual |
| 21946 | 104.00 | 2024-02-20 | 65 | 2 | 6 | Actual |
| 17549 | 8639.00 | 2023-10-23 | 61 | 1 | 3 | Actual |
| 6622 | 304.12 | 2022-11-22 | 76 | 2 | 8 | Actual |
| 20180 | 501.09 | 2023-12-23 | 67 | 1 | 8 | Actual |
| 3053 | 310.00 | 2022-08-23 | 67 | 1 | 7 | Actual |
| 12090 | 80.00 | 2023-04-22 | 71 | 6 | 7 | Budget |
| 26837 | 300.00 | 2024-07-22 | 84 | 1 | 3 | Actual |
| 9620 | 21.00 | 2023-02-20 | 82 | 4 | 6 | Actual |
| 26066 | 90.00 | 2024-06-21 | 84 | 3 | 6 | Actual |
| 25423 | 86.93 | 2024-05-22 | 66 | 4 | 11 | Actual |
| 20794 | 323453.00 | 2024-01-23 | 101 | 6 | 4 | Actual |
| 34428 | 339.06 | 2025-01-22 | 74 | 4 | 11 | Actual |
| 30506 | 378.00 | 2024-10-22 | 74 | 6 | 5 | Actual |
| 35095 | 29.00 | 2025-02-20 | 82 | 1 | 6 | Actual |
| 39040 | 101.82 | 2025-05-23 | 85 | 4 | 11 | Actual |
| 2178 | 455.64 | 2022-07-23 | 65 | 6 | 8 | Actual |
| 14623 | 2.00 | 2023-07-23 | 96 | 7 | 3 | Actual |
| 31452 | 43905.00 | 2024-11-21 | 24 | 7 | 3 | Actual |
| 11891 | 40.00 | 2023-04-22 | 71 | 5 | 6 | Budget |
| 24572 | 3.95 | 2024-04-21 | 71 | 6 | 12 | Actual |
| 3448 | 161.00 | 2022-09-22 | 73 | 6 | 3 | Actual |
| 19857 | 514972.00 | 2023-12-23 | 4 | 7 | 5 | Actual |
| 11061 | 50.00 | 2023-03-23 | 82 | 1 | 8 | Budget |
| 3329 | 380.00 | 2022-08-23 | 87 | 6 | 8 | Budget |
| 38901 | 1092.01 | 2025-05-23 | 87 | 6 | 8 | Actual |
| 34886 | 103.00 | 2025-02-20 | 89 | 7 | 3 | Actual |
| 4870 | 1.00 | 2022-10-23 | 54 | 6 | 5 | Actual |
| 10734 | 280.00 | 2023-03-23 | 81 | 4 | 6 | Budget |
| 22333 | 22.04 | 2024-02-20 | 71 | 1 | 11 | Actual |
| 13461 | 66056.86 | 2023-05-23 | 31 | 7 | 8 | Actual |
| 6487 | 70.00 | 2022-11-22 | 71 | 6 | 7 | Budget |
| 35820 | 313.54 | 2025-02-20 | 77 | 1 | 13 | Actual |
| 25119 | 100679.00 | 2024-05-22 | 39 | 7 | 6 | Actual |
| 22909 | 25.00 | 2024-03-22 | 82 | 1 | 6 | Actual |
| 10822 | 86.00 | 2023-03-23 | 68 | 6 | 6 | Actual |
| 16719 | 27705.00 | 2023-09-22 | 33 | 7 | 4 | Actual |
| 18935 | -269.00 | 2023-11-22 | 91 | 3 | 6 | Actual |
| 15913 | 16.00 | 2023-08-23 | 82 | 5 | 6 | Actual |
| 19102 | 1144.00 | 2023-11-22 | 80 | 6 | 7 | Actual |
| 30010 | 295633.76 | 2024-09-21 | 46 | 7 | 11 | Actual |
| 8020 | 71.00 | 2023-01-23 | 76 | 7 | 3 | Actual |
| 37243 | 858.00 | 2025-04-22 | 81 | 6 | 4 | Actual |
| 5928 | 16196.00 | 2022-11-22 | 28 | 7 | 4 | Actual |
| 22163 | 637.00 | 2024-02-20 | 81 | 6 | 7 | Actual |
| 928 | 124092.00 | 2022-06-22 | 29 | 7 | 7 | Actual |
| 16108 | 42132.17 | 2023-08-23 | 60 | 2 | 8 | Actual |
| 27593 | 115.65 | 2024-07-22 | 68 | 3 | 11 | Actual |
| 11912 | 60.00 | 2023-04-22 | 84 | 5 | 6 | Budget |
| 29563 | 257.00 | 2024-09-21 | 54 | 6 | 6 | Actual |
| 14407 | 2.89 | 2023-06-22 | 82 | 1 | 12 | Actual |
| 1177 | 11.00 | 2022-07-23 | 96 | 1 | 3 | Actual |
| 32148 | 177.36 | 2024-11-21 | 66 | 3 | 11 | Actual |
| 17865 | 432.00 | 2023-10-23 | 77 | 1 | 6 | Actual |
| 16315 | 15.65 | 2023-08-23 | 68 | 5 | 11 | Actual |
| 34830 | 382.00 | 2025-02-20 | 90 | 6 | 3 | Actual |
| 24125 | 24480.00 | 2024-04-21 | 57 | 6 | 7 | Actual |
| 6145 | 13.00 | 2022-11-22 | 69 | 2 | 6 | Actual |
| 25114 | 23999.00 | 2024-05-22 | 33 | 7 | 6 | Actual |
| 29848 | 312.47 | 2024-09-21 | 74 | 1 | 11 | Actual |
| 8156 | 436600.00 | 2023-01-23 | 101 | 6 | 4 | Budget |
| 24861 | 120734.00 | 2024-05-22 | 12 | 2 | 5 | Actual |
| 28767 | 1710.37 | 2024-08-22 | 61 | 4 | 11 | Actual |
| 17764 | 356.00 | 2023-10-23 | 66 | 1 | 5 | Actual |
| 31227 | 829.00 | 2024-10-22 | 97 | 6 | 12 | Actual |
| 28411 | 16590.00 | 2024-08-22 | 57 | 6 | 6 | Actual |
| 21119 | 414.00 | 2024-01-23 | 74 | 1 | 7 | Actual |
| 11861 | 30.00 | 2023-04-22 | 82 | 4 | 6 | Budget |
| 21045 | -145.00 | 2024-01-23 | 91 | 5 | 6 | Actual |
| 27611 | 294.38 | 2024-07-22 | 92 | 3 | 11 | Actual |
| 34130 | 493.00 | 2025-01-22 | 68 | 1 | 7 | Actual |
| 32354 | 357138.26 | 2024-11-21 | 6 | 7 | 12 | Actual |
| 5703 | 97.00 | 2022-11-22 | 78 | 6 | 3 | Actual |
| 9554 | 100.00 | 2023-02-20 | 68 | 3 | 6 | Budget |
| 25600 | 17.78 | 2024-05-22 | 67 | 6 | 12 | Actual |
| 14728 | 404.00 | 2023-07-23 | 76 | 1 | 5 | Actual |
| 37430 | 168.00 | 2025-04-22 | 92 | 2 | 6 | Actual |
| 19050 | 2542054.00 | 2023-11-22 | 43 | 7 | 6 | Actual |
| 15416 | 98.63 | 2023-07-23 | 90 | 1 | 12 | Actual |
| 26201 | 780.00 | 2024-06-21 | 73 | 1 | 7 | Actual |
| 34416 | 134.80 | 2025-01-22 | 94 | 3 | 11 | Actual |
| 4964 | 1500.00 | 2022-10-23 | 62 | 1 | 6 | Budget |
| 1665 | 90.00 | 2022-07-23 | 76 | 2 | 6 | Actual |
| 2189 | 650.00 | 2022-07-23 | 72 | 6 | 8 | Budget |
| 10444 | 200.00 | 2023-03-23 | 74 | 1 | 5 | Budget |
| 5077 | 280.00 | 2022-10-23 | 76 | 3 | 6 | Budget |
| 13710 | 569.00 | 2023-06-22 | 65 | 1 | 5 | Actual |
| 5693 | 200.00 | 2022-11-22 | 72 | 6 | 3 | Budget |
| 22723 | 582.00 | 2024-03-22 | 81 | 1 | 4 | Actual |
| 2343 | 280.00 | 2022-08-23 | 81 | 6 | 3 | Budget |
| 24179 | 135599.00 | 2024-04-21 | 37 | 7 | 7 | Actual |
| 18003 | 1168.00 | 2023-10-23 | 76 | 6 | 6 | Actual |
| 24134 | 50.00 | 2024-04-21 | 69 | 6 | 7 | Actual |
| 14754 | 318.00 | 2023-07-23 | 65 | 6 | 5 | Actual |
| 11349 | 162022.00 | 2023-04-22 | 37 | 7 | 3 | Actual |
| 5225 | 380.00 | 2022-10-23 | 72 | 6 | 6 | Budget |
| 36736 | 229.49 | 2025-03-23 | 81 | 4 | 11 | Actual |
| 19439 | 217577.15 | 2023-11-22 | 6 | 7 | 11 | Actual |
| 8143 | 200.00 | 2023-01-23 | 84 | 6 | 4 | Budget |
| 6031 | 742.00 | 2022-11-22 | 80 | 6 | 5 | Actual |
| 1432 | 56870.00 | 2022-07-23 | 15 | 7 | 4 | Actual |
| 2781 | 100.00 | 2022-08-23 | 74 | 2 | 6 | Budget |
| 11388 | 30.00 | 2023-04-22 | 83 | 7 | 3 | Budget |
| 8886 | 114.72 | 2023-01-23 | 89 | 2 | 8 | Actual |
| 9731 | 71.00 | 2023-02-20 | 85 | 6 | 6 | Actual |
| 26183 | 144561.00 | 2024-06-21 | 37 | 7 | 6 | Actual |
| 30952 | 107521.27 | 2024-10-22 | 31 | 7 | 8 | Actual |
| 12718 | 9.00 | 2023-05-23 | 96 | 1 | 5 | Actual |
| 12743 | 200.00 | 2023-05-23 | 67 | 6 | 5 | Budget |
| 29749 | 563.21 | 2024-09-21 | 65 | 2 | 8 | Actual |
| 34992 | 270.00 | 2025-02-20 | 68 | 1 | 5 | Actual |
| 33126 | 276.84 | 2024-12-22 | 67 | 2 | 8 | Actual |
| 8198 | 192.00 | 2023-01-23 | 68 | 1 | 5 | Actual |
| 11888 | 40.00 | 2023-04-22 | 68 | 5 | 6 | Budget |
| 6284 | 70.00 | 2022-11-22 | 67 | 5 | 6 | Budget |
| 13129 | 16900.00 | 2023-05-23 | 24 | 7 | 6 | Actual |
| 33100 | 140.48 | 2024-12-22 | 69 | 1 | 8 | Actual |
| 19480 | 20.97 | 2023-11-22 | 80 | 1 | 12 | Actual |
| 27802 | 692.26 | 2024-07-22 | 72 | 6 | 12 | Actual |
| 30401 | 56810.00 | 2024-10-22 | 60 | 6 | 4 | Actual |
| 10459 | 156.00 | 2023-03-23 | 84 | 1 | 5 | Actual |
| 27739 | 153.95 | 2024-07-22 | 68 | 1 | 12 | Actual |
| 16839 | 111.00 | 2023-09-22 | 83 | 1 | 6 | Actual |
| 2457 | 557.00 | 2022-08-23 | 73 | 1 | 4 | Actual |
| 12737 | 9600.00 | 2023-05-23 | 63 | 6 | 5 | Budget |
| 8271 | 650.00 | 2023-01-23 | 77 | 6 | 5 | Budget |
| 13310 | 354.12 | 2023-05-23 | 78 | 1 | 8 | Actual |
| 914 | 130923.00 | 2022-06-22 | 6 | 7 | 7 | Actual |
| 235 | 11.00 | 2022-06-22 | 96 | 1 | 4 | Actual |
| 38431 | 69666.00 | 2025-05-23 | 39 | 7 | 4 | Actual |
| 1271 | 320.00 | 2022-07-23 | 62 | 7 | 3 | Actual |
| 29739 | 416.24 | 2024-09-21 | 89 | 1 | 8 | Actual |
| 11497 | 50.00 | 2023-04-22 | 82 | 6 | 4 | Budget |
| 15604 | 53563.00 | 2023-08-23 | 60 | 1 | 4 | Actual |
| 6035 | 50.00 | 2022-11-22 | 82 | 6 | 5 | Budget |
| 9194 | 280.00 | 2023-02-20 | 78 | 1 | 4 | Budget |
| 22765 | 234.00 | 2024-03-22 | 90 | 6 | 4 | Actual |
| 23839 | 4017.00 | 2024-04-21 | 61 | 6 | 5 | Actual |
| 29679 | 218.00 | 2024-09-21 | 85 | 6 | 7 | Actual |
| 6267 | 380.00 | 2022-11-22 | 87 | 4 | 6 | Budget |
| 16159 | 234.42 | 2023-08-23 | 83 | 6 | 8 | Actual |
| 28194 | 305.00 | 2024-08-22 | 78 | 1 | 5 | Actual |
| 2055 | 16969.00 | 2022-07-23 | 33 | 7 | 7 | Actual |
| 36366 | 10079.00 | 2025-03-23 | 57 | 6 | 6 | Actual |
| 2245 | 95393.77 | 2022-07-23 | 35 | 7 | 8 | Actual |
| 2825 | 39.00 | 2022-08-23 | 71 | 3 | 6 | Actual |
| 2249 | 22143.92 | 2022-07-23 | 40 | 7 | 8 | Actual |
| 25905 | 55.00 | 2024-06-21 | 69 | 1 | 5 | Actual |
| 33896 | 13.00 | 2025-01-22 | 96 | 6 | 5 | Actual |
| 22167 | 180.00 | 2024-02-20 | 85 | 6 | 7 | Actual |
| 2553 | 27510.00 | 2022-08-23 | 14 | 7 | 4 | Actual |
| 18320 | 96.51 | 2023-10-23 | 66 | 3 | 11 | Actual |
| 2682 | 38500.00 | 2022-08-23 | 99 | 6 | 5 | Actual |
| 9833 | 1260.00 | 2023-02-20 | 62 | 6 | 7 | Actual |
| 36800 | 448.64 | 2025-03-23 | 87 | 6 | 11 | Actual |
| 10044 | 628.37 | 2023-02-20 | 77 | 6 | 8 | Actual |
| 9148 | 100.00 | 2023-02-20 | 80 | 7 | 3 | Budget |
| 23470 | 2119.95 | 2024-03-22 | 94 | 6 | 11 | Actual |
| 36317 | 36.00 | 2025-03-23 | 69 | 4 | 6 | Actual |
| 2689 | 43121.00 | 2022-08-23 | 13 | 7 | 5 | Actual |
| 37828 | 135.87 | 2025-04-22 | 77 | 2 | 11 | Actual |
| 38222 | 7494.37 | 2025-04-22 | 100 | 7 | 13 | Actual |
| 12339 | 25512.16 | 2023-04-22 | 40 | 7 | 8 | Actual |
| 34063 | 87553.00 | 2025-01-22 | 56 | 6 | 6 | Actual |
| 31058 | 381.62 | 2024-10-22 | 77 | 4 | 11 | Actual |
| 20452 | 135.87 | 2023-12-23 | 81 | 6 | 11 | Actual |
| 7552 | 494.00 | 2022-12-23 | 73 | 1 | 7 | Actual |
| 39089 | 52.89 | 2025-05-23 | 71 | 6 | 11 | Actual |
| 36970 | 206.52 | 2025-03-23 | 78 | 1 | 13 | Actual |
| 22719 | 443.00 | 2024-03-22 | 76 | 1 | 4 | Actual |
| 6059 | 68016.00 | 2022-11-22 | 13 | 7 | 5 | Actual |
| 26875 | 328.00 | 2024-07-22 | 89 | 6 | 3 | Actual |
| 28944 | 10323.29 | 2024-08-22 | 57 | 6 | 12 | Actual |
| 24936 | 152.00 | 2024-05-22 | 73 | 1 | 6 | Actual |
| 1225 | 92.00 | 2022-07-23 | 84 | 6 | 3 | Actual |
| 14020 | 158.00 | 2023-06-22 | 85 | 1 | 7 | Actual |
| 3672 | 9600.00 | 2022-09-22 | 7 | 7 | 4 | Actual |
| 21652 | 180.00 | 2024-02-20 | 68 | 6 | 3 | Actual |
| 119 | 13720.00 | 2022-06-22 | 18 | 7 | 3 | Actual |
| 23064 | 10343.00 | 2024-03-22 | 7 | 7 | 6 | Actual |
| 36326 | 26.00 | 2025-03-23 | 82 | 4 | 6 | Actual |
| 10913 | 750.00 | 2023-03-23 | 77 | 1 | 7 | Budget |
| 25376 | 28.42 | 2024-05-22 | 76 | 2 | 11 | Actual |
| 34126 | 8024.00 | 2025-01-22 | 62 | 1 | 7 | Actual |
| 29918 | 142.25 | 2024-09-21 | 94 | 3 | 11 | Actual |
| 1129 | -32456.57 | 2022-06-22 | 46 | 7 | 8 | Actual |
| 4763 | 662.00 | 2022-10-23 | 77 | 6 | 4 | Actual |
| 26360 | 1022.31 | 2024-06-21 | 77 | 6 | 8 | Actual |
| 38123 | 329.33 | 2025-04-22 | 81 | 1 | 13 | Actual |
| 23085 | 120854.00 | 2024-03-22 | 39 | 7 | 6 | Actual |
| 8139 | 50.00 | 2023-01-23 | 82 | 6 | 4 | Actual |
| 29007 | 1829.36 | 2024-08-22 | 62 | 1 | 13 | Actual |
| 33295 | 15269.13 | 2024-12-22 | 60 | 4 | 11 | Actual |
| 37210 | 471.00 | 2025-04-22 | 83 | 1 | 4 | Actual |
| 20611 | 9314.00 | 2024-01-23 | 61 | 1 | 3 | Actual |
| 25122 | -49545.00 | 2024-05-22 | 46 | 7 | 6 | Actual |
| 8505 | 80.00 | 2023-01-23 | 83 | 4 | 6 | Budget |
| 28980 | 7767.93 | 2024-08-22 | 8 | 7 | 12 | Actual |
| 21128 | 156.00 | 2024-01-23 | 85 | 1 | 7 | Actual |
| 15400 | 8.21 | 2023-07-23 | 68 | 1 | 12 | Actual |
| 23962 | 162.00 | 2024-04-21 | 73 | 3 | 6 | Actual |
| 22815 | 814.00 | 2024-03-22 | 80 | 1 | 5 | Actual |
| 3343 | 18981.74 | 2022-08-23 | 7 | 7 | 8 | Actual |
| 9309 | 32000.00 | 2023-02-20 | 60 | 1 | 5 | Actual |
| 2152 | 546.55 | 2022-07-23 | 87 | 2 | 8 | Actual |
| 13009 | 650.00 | 2023-05-23 | 62 | 5 | 6 | Budget |
| 1401 | 200.00 | 2022-07-23 | 78 | 6 | 4 | Budget |
| 36107 | 468192.00 | 2025-03-23 | 101 | 6 | 4 | Actual |
| 28163 | 82217.00 | 2024-08-22 | 21 | 7 | 4 | Actual |
| 19283 | 81.61 | 2023-11-22 | 83 | 1 | 11 | Actual |
| 20014 | 141.00 | 2023-12-23 | 90 | 5 | 6 | Actual |
| 29298 | 180.00 | 2024-09-21 | 89 | 6 | 4 | Actual |
| 17489 | 4161.47 | 2023-09-22 | 60 | 6 | 12 | Actual |
| 26322 | 57.14 | 2024-06-21 | 69 | 2 | 8 | Actual |
| 15572 | 78930.00 | 2023-08-23 | 39 | 7 | 3 | Actual |
| 29450 | 374.00 | 2024-09-21 | 90 | 1 | 6 | Actual |
| 14648 | -346.00 | 2023-07-23 | 91 | 1 | 4 | Actual |
Generated 2025-07-22 18:54:28.612 UTC