[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 37187
2222 items
NOTE: Only 1000 elements of total 2222 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39352 | 9818.98 | 2025-05-23 | 8 | 7 | 13 | Actual |
| 30595 | 262.00 | 2024-10-22 | 80 | 2 | 6 | Actual |
| 24489 | 3256.14 | 2024-04-21 | 22 | 7 | 11 | Actual |
| 19102 | 1144.00 | 2023-11-22 | 80 | 6 | 7 | Actual |
| 32933 | 167.00 | 2024-12-22 | 90 | 5 | 6 | Actual |
| 4216 | 1200.00 | 2022-09-22 | 53 | 6 | 7 | Budget |
| 28361 | 112.00 | 2024-08-22 | 68 | 4 | 6 | Actual |
| 17860 | 34.00 | 2023-10-23 | 69 | 1 | 6 | Actual |
| 12679 | 550.00 | 2023-05-23 | 65 | 1 | 5 | Budget |
| 1032 | 111.69 | 2022-06-22 | 89 | 2 | 8 | Actual |
| 25199 | 53990.00 | 2024-05-22 | 21 | 7 | 7 | Actual |
| 11596 | 28.00 | 2023-04-22 | 54 | 6 | 5 | Actual |
| 34843 | 43278.00 | 2025-02-20 | 14 | 7 | 3 | Actual |
| 26329 | 1069.28 | 2024-06-21 | 80 | 2 | 8 | Actual |
| 33393 | 73.10 | 2024-12-22 | 68 | 1 | 12 | Actual |
| 37397 | 99.00 | 2025-04-22 | 84 | 1 | 6 | Actual |
| 29132 | 377.00 | 2024-09-21 | 74 | 1 | 3 | Actual |
| 4230 | 462.00 | 2022-09-22 | 65 | 6 | 7 | Actual |
| 8410 | 47.00 | 2023-01-23 | 84 | 2 | 6 | Actual |
| 31391 | 402.00 | 2024-11-21 | 83 | 1 | 3 | Actual |
| 36158 | 459.00 | 2025-03-23 | 90 | 1 | 5 | Actual |
| 13839 | 150.00 | 2023-06-22 | 74 | 2 | 6 | Actual |
| 2389 | 52899.00 | 2022-08-23 | 43 | 7 | 3 | Actual |
| 8506 | 65.00 | 2023-01-23 | 84 | 4 | 6 | Actual |
| 38412 | 137133.00 | 2025-05-23 | 13 | 7 | 4 | Actual |
| 2168 | 4810.26 | 2022-07-23 | 57 | 6 | 8 | Actual |
| 25438 | 27.36 | 2024-05-22 | 85 | 4 | 11 | Actual |
| 37395 | 33.00 | 2025-04-22 | 82 | 1 | 6 | Actual |
| 4786 | 447.00 | 2022-10-23 | 97 | 6 | 4 | Actual |
| 31592 | 540.00 | 2024-11-21 | 67 | 1 | 5 | Actual |
| 26829 | 275.00 | 2024-07-22 | 74 | 1 | 3 | Actual |
| 269 | 187.00 | 2022-06-22 | 74 | 6 | 4 | Actual |
| 23770 | -278.00 | 2024-04-21 | 91 | 6 | 4 | Actual |
| 36634 | 99086.26 | 2025-03-23 | 39 | 7 | 8 | Actual |
| 14654 | 40959.00 | 2023-07-23 | 53 | 6 | 4 | Actual |
| 4295 | 19580.00 | 2022-09-22 | 33 | 7 | 7 | Actual |
| 16096 | 98.05 | 2023-08-23 | 82 | 1 | 8 | Actual |
| 14040 | 333.00 | 2023-06-22 | 67 | 6 | 7 | Actual |
| 19623 | 653.00 | 2023-12-23 | 72 | 6 | 3 | Actual |
| 12303 | 380.00 | 2023-04-22 | 87 | 6 | 8 | Budget |
| 35745 | 3410.40 | 2025-02-20 | 53 | 6 | 12 | Actual |
| 30005 | 37634.44 | 2024-09-21 | 37 | 7 | 11 | Actual |
| 32070 | 17774.14 | 2024-11-21 | 20 | 7 | 8 | Actual |
| 33483 | 47372.92 | 2024-12-22 | 13 | 7 | 12 | Actual |
| 24853 | 114.00 | 2024-05-22 | 85 | 1 | 5 | Actual |
| 28636 | 660.18 | 2024-08-22 | 74 | 6 | 8 | Actual |
| 29175 | 182.00 | 2024-09-21 | 84 | 6 | 3 | Actual |
| 32432 | 401.26 | 2024-11-21 | 92 | 2 | 13 | Actual |
| 12956 | 10.00 | 2023-05-23 | 96 | 3 | 6 | Actual |
| 3399 | 378.00 | 2022-09-22 | 81 | 1 | 3 | Actual |
| 17395 | 288.00 | 2023-09-22 | 87 | 6 | 11 | Actual |
| 5683 | 169.00 | 2022-11-22 | 66 | 6 | 3 | Actual |
| 26974 | 30445.00 | 2024-07-22 | 63 | 6 | 4 | Actual |
| 5009 | 850.00 | 2022-10-23 | 61 | 2 | 6 | Budget |
| 36013 | 52039.00 | 2025-03-23 | 40 | 7 | 3 | Actual |
| 26527 | 113.53 | 2024-06-21 | 74 | 5 | 11 | Actual |
| 8558 | 200.00 | 2023-01-23 | 87 | 5 | 6 | Budget |
| 16957 | 258.00 | 2023-09-22 | 54 | 6 | 6 | Actual |
| 32045 | 1196.56 | 2024-11-21 | 80 | 6 | 8 | Actual |
| 5280 | 126538.00 | 2022-10-23 | 35 | 7 | 6 | Actual |
| 29195 | 78696.00 | 2024-09-21 | 19 | 7 | 3 | Actual |
| 26119 | 38.00 | 2024-06-21 | 85 | 5 | 6 | Actual |
| 15450 | -168.39 | 2023-07-23 | 91 | 6 | 12 | Actual |
| 26194 | 9572.00 | 2024-06-21 | 62 | 1 | 7 | Actual |
| 17797 | 443.00 | 2023-10-23 | 65 | 6 | 5 | Actual |
| 36934 | 25284.21 | 2025-03-23 | 14 | 7 | 12 | Actual |
| 2186 | 46.54 | 2022-07-23 | 69 | 6 | 8 | Actual |
| 1495 | 211.00 | 2022-07-23 | 89 | 1 | 5 | Actual |
| 11715 | 345.00 | 2023-04-22 | 81 | 1 | 6 | Actual |
| 32103 | 746.52 | 2024-11-21 | 80 | 1 | 11 | Actual |
| 28403 | 232.00 | 2024-08-22 | 90 | 5 | 6 | Actual |
| 37603 | 271617.00 | 2025-04-22 | 12 | 2 | 7 | Actual |
| 21899 | 9088.00 | 2024-02-20 | 22 | 7 | 5 | Actual |
| 36302 | 125.00 | 2025-03-23 | 84 | 3 | 6 | Actual |
| 22194 | 47193.00 | 2024-02-20 | 31 | 7 | 7 | Actual |
| 14370 | 3795.51 | 2023-06-22 | 18 | 7 | 11 | Actual |
| 12788 | 11363.00 | 2023-05-23 | 8 | 7 | 5 | Actual |
| 28810 | 22.04 | 2024-08-22 | 83 | 5 | 11 | Actual |
| 38408 | 732890.00 | 2025-05-23 | 4 | 7 | 4 | Actual |
| 20096 | 1166.00 | 2023-12-23 | 80 | 1 | 7 | Actual |
| 35881 | 204.76 | 2025-02-20 | 78 | 6 | 13 | Actual |
| 5567 | 30.00 | 2022-10-23 | 82 | 6 | 8 | Budget |
| 39389 | 1569.90 | 2025-06-21 | 85 | 7 | 7 | Actual |
| 34278 | 3214.78 | 2025-01-22 | 62 | 6 | 8 | Actual |
| 13469 | 23345.46 | 2023-05-23 | 40 | 7 | 8 | Actual |
| 25471 | 20.97 | 2024-05-22 | 94 | 5 | 11 | Actual |
| 33383 | 13262.71 | 2024-12-22 | 40 | 7 | 11 | Actual |
| 19547 | -103.49 | 2023-11-22 | 91 | 6 | 12 | Actual |
| 21844 | 743.00 | 2024-02-20 | 87 | 1 | 5 | Actual |
| 2145 | 20.00 | 2022-07-23 | 82 | 2 | 8 | Budget |
| 28464 | 195099.00 | 2024-08-22 | 37 | 7 | 6 | Actual |
| 6693 | 30.00 | 2022-11-22 | 82 | 6 | 8 | Budget |
| 32202 | 107.14 | 2024-11-21 | 66 | 5 | 11 | Actual |
| 30449 | 77506.00 | 2024-10-22 | 31 | 7 | 4 | Actual |
| 8855 | 146.54 | 2023-01-23 | 67 | 2 | 8 | Actual |
| 28341 | 610.00 | 2024-08-22 | 77 | 3 | 6 | Actual |
| 38418 | 89307.00 | 2025-05-23 | 21 | 7 | 4 | Actual |
| 31206 | 67.78 | 2024-10-22 | 69 | 6 | 12 | Actual |
| 31164 | 6.00 | 2024-10-22 | 96 | 1 | 12 | Actual |
| 30040 | 5188.09 | 2024-09-21 | 60 | 2 | 12 | Actual |
| 26869 | 775.00 | 2024-07-22 | 81 | 6 | 3 | Actual |
| 25286 | 69.26 | 2024-05-22 | 71 | 6 | 8 | Actual |
| 20188 | 395.03 | 2023-12-23 | 78 | 1 | 8 | Actual |
| 12493 | 40.00 | 2023-05-23 | 67 | 7 | 3 | Actual |
| 1611 | 60.00 | 2022-07-23 | 71 | 1 | 6 | Budget |
| 660 | 55.00 | 2022-06-22 | 94 | 4 | 6 | Actual |
| 33442 | 3971.05 | 2024-12-22 | 52 | 6 | 12 | Actual |
| 33705 | 56614.00 | 2025-01-22 | 32 | 7 | 3 | Actual |
| 15407 | 10.33 | 2023-07-23 | 78 | 1 | 12 | Actual |
| 18140 | 1104167.00 | 2023-10-23 | 46 | 7 | 7 | Actual |
| 11601 | 14900.00 | 2023-04-22 | 57 | 6 | 5 | Budget |
| 16538 | 477.00 | 2023-09-22 | 90 | 1 | 3 | Actual |
| 30664 | 118.00 | 2024-10-22 | 65 | 5 | 6 | Actual |
| 34305 | 960.00 | 2025-01-22 | 97 | 6 | 8 | Actual |
| 739 | 220.00 | 2022-06-22 | 73 | 6 | 6 | Budget |
| 34126 | 8024.00 | 2025-01-22 | 62 | 1 | 7 | Actual |
| 30881 | 355.63 | 2024-10-22 | 73 | 2 | 8 | Actual |
| 10152 | 121100.00 | 2023-03-23 | 56 | 6 | 3 | Budget |
| 27892 | 287.22 | 2024-07-22 | 78 | 2 | 13 | Actual |
| 23730 | 195.00 | 2024-04-21 | 84 | 1 | 4 | Actual |
| 36779 | 2094.42 | 2025-03-23 | 61 | 6 | 11 | Actual |
| 39149 | 214.59 | 2025-05-23 | 73 | 1 | 12 | Actual |
| 4233 | 420.00 | 2022-09-22 | 66 | 6 | 7 | Actual |
| 22284 | 158.66 | 2024-02-20 | 83 | 6 | 8 | Actual |
| 7944 | 353.00 | 2023-01-23 | 77 | 6 | 3 | Actual |
| 13185 | 145.00 | 2023-05-23 | 89 | 1 | 7 | Actual |
| 1899 | 421804.00 | 2022-07-23 | 6 | 7 | 6 | Actual |
| 22981 | 10.00 | 2024-03-22 | 69 | 4 | 6 | Actual |
| 32498 | 74624.00 | 2024-12-22 | 60 | 1 | 3 | Actual |
| 7785 | 12600.00 | 2022-12-23 | 63 | 6 | 8 | Budget |
| 26639 | 101048.39 | 2024-06-21 | 54 | 6 | 12 | Actual |
| 3199 | 90.00 | 2022-08-23 | 71 | 1 | 8 | Budget |
| 20822 | 24225.00 | 2024-01-23 | 100 | 7 | 4 | Actual |
| 22986 | 204.00 | 2024-03-22 | 77 | 4 | 6 | Actual |
| 742 | 896.00 | 2022-06-22 | 76 | 6 | 6 | Actual |
| 10755 | 1300.00 | 2023-03-23 | 61 | 5 | 6 | Budget |
| 7000 | 56.00 | 2022-12-23 | 71 | 6 | 4 | Actual |
| 8302 | 8764.00 | 2023-01-23 | 8 | 7 | 5 | Actual |
| 19553 | 1803.98 | 2023-11-22 | 4 | 7 | 12 | Actual |
| 3984 | 1000.00 | 2022-09-22 | 62 | 4 | 6 | Budget |
| 33659 | 3015.00 | 2025-01-22 | 63 | 6 | 3 | Actual |
| 39156 | 36.93 | 2025-05-23 | 82 | 1 | 12 | Actual |
| 2169 | 4300.00 | 2022-07-23 | 57 | 6 | 8 | Budget |
| 13616 | 592.00 | 2023-06-22 | 65 | 1 | 4 | Actual |
| 15258 | 173.10 | 2023-07-23 | 74 | 2 | 11 | Actual |
| 14389 | 5546.40 | 2023-06-22 | 46 | 7 | 11 | Actual |
| 29065 | 1490.75 | 2024-08-22 | 62 | 6 | 13 | Actual |
| 7998 | 154507.00 | 2023-01-23 | 46 | 7 | 3 | Actual |
| 16785 | 213.00 | 2023-09-22 | 89 | 6 | 5 | Actual |
| 18004 | 363.00 | 2023-10-23 | 77 | 6 | 6 | Actual |
| 5716 | 315.00 | 2022-11-22 | 87 | 6 | 3 | Actual |
| 34251 | 279.87 | 2025-01-22 | 68 | 2 | 8 | Actual |
| 23516 | 12.46 | 2024-03-22 | 78 | 1 | 12 | Actual |
| 19164 | 396.54 | 2023-11-22 | 84 | 1 | 8 | Actual |
| 4612 | 60729.00 | 2022-10-23 | 21 | 7 | 3 | Actual |
| 29504 | 343.00 | 2024-09-21 | 89 | 3 | 6 | Actual |
| 38301 | 48386.00 | 2025-05-23 | 24 | 7 | 3 | Actual |
| 36746 | 102.89 | 2025-03-23 | 94 | 4 | 11 | Actual |
| 21226 | 693.52 | 2024-01-23 | 92 | 1 | 8 | Actual |
| 16066 | 20008.00 | 2023-08-23 | 28 | 7 | 7 | Actual |
| 1871 | 358.00 | 2022-07-23 | 77 | 6 | 6 | Actual |
| 31941 | 885478.00 | 2024-11-21 | 4 | 7 | 7 | Actual |
| 4012 | 100.00 | 2022-09-22 | 83 | 4 | 6 | Budget |
| 14612 | 127.00 | 2023-07-23 | 81 | 7 | 3 | Actual |
| 4330 | 200.00 | 2022-09-22 | 78 | 1 | 8 | Budget |
| 16524 | 136.00 | 2023-09-22 | 71 | 1 | 3 | Actual |
| 9021 | 101.00 | 2023-02-20 | 85 | 1 | 3 | Actual |
| 38199 | 63519.98 | 2025-04-22 | 13 | 7 | 13 | Actual |
| 33495 | 32805.63 | 2024-12-22 | 31 | 7 | 12 | Actual |
| 14202 | 22298.47 | 2023-06-22 | 28 | 7 | 8 | Actual |
| 19130 | 4466.00 | 2023-11-22 | 23 | 7 | 7 | Actual |
| 9712 | 103.00 | 2023-02-20 | 74 | 6 | 6 | Actual |
| 23924 | 84328.00 | 2024-04-21 | 12 | 2 | 6 | Actual |
| 1706 | 23.00 | 2022-07-23 | 69 | 3 | 6 | Actual |
| 15277 | 582.68 | 2023-07-23 | 62 | 3 | 11 | Actual |
| 23657 | 606496.00 | 2024-04-21 | 4 | 7 | 3 | Actual |
| 31306 | 129.32 | 2024-10-22 | 89 | 2 | 13 | Actual |
| 18108 | 259.00 | 2023-10-23 | 92 | 6 | 7 | Actual |
| 32833 | 690.00 | 2024-12-22 | 62 | 2 | 6 | Actual |
| 17166 | 4.00 | 2023-09-22 | 96 | 2 | 8 | Actual |
| 22121 | 100.00 | 2024-02-20 | 71 | 1 | 7 | Actual |
| 607 | 527.00 | 2022-06-22 | 87 | 3 | 6 | Actual |
| 17311 | 119.91 | 2023-09-22 | 92 | 3 | 11 | Actual |
| 26436 | 9727.54 | 2024-06-21 | 60 | 2 | 11 | Actual |
| 1795 | 100.00 | 2022-07-23 | 66 | 5 | 6 | Budget |
| 29599 | 12816.00 | 2024-09-21 | 7 | 7 | 6 | Actual |
| 31588 | 7799.00 | 2024-11-21 | 61 | 1 | 5 | Actual |
| 37361 | 78807.00 | 2025-04-22 | 21 | 7 | 5 | Actual |
| 34862 | 61189.00 | 2025-02-20 | 40 | 7 | 3 | Actual |
| 29656 | 130353.00 | 2024-09-21 | 56 | 6 | 7 | Actual |
| 6719 | 173108.85 | 2022-11-22 | 15 | 7 | 8 | Actual |
| 30721 | 47500.00 | 2024-10-22 | 99 | 6 | 6 | Actual |
| 11413 | 396.00 | 2023-04-22 | 67 | 1 | 4 | Actual |
| 33695 | 24696.00 | 2025-01-22 | 18 | 7 | 3 | Actual |
| 26512 | 151.83 | 2024-06-21 | 90 | 4 | 11 | Actual |
| 2289 | 100.00 | 2022-08-23 | 84 | 1 | 3 | Budget |
| 755 | 100.00 | 2022-06-22 | 83 | 6 | 6 | Budget |
| 10300 | 71.00 | 2023-03-23 | 71 | 1 | 4 | Actual |
| 3467 | 66.00 | 2022-09-22 | 84 | 6 | 3 | Actual |
| 22369 | 10.33 | 2024-02-20 | 82 | 2 | 11 | Actual |
| 20389 | 62.46 | 2023-12-23 | 78 | 4 | 11 | Actual |
| 34972 | 33543.00 | 2025-02-20 | 28 | 7 | 4 | Actual |
| 10053 | 80.00 | 2023-02-20 | 83 | 6 | 8 | Budget |
| 33315 | 299.70 | 2024-12-22 | 87 | 4 | 11 | Actual |
| 9680 | 112.00 | 2023-02-20 | 92 | 5 | 6 | Actual |
| 13215 | 200.00 | 2023-05-23 | 67 | 6 | 7 | Budget |
| 12195 | 1092.01 | 2023-04-22 | 87 | 1 | 8 | Actual |
| 17274 | 115.65 | 2023-09-22 | 80 | 2 | 11 | Actual |
| 488 | 220.00 | 2022-06-22 | 73 | 1 | 6 | Budget |
| 14204 | 68100.83 | 2023-06-22 | 31 | 7 | 8 | Actual |
| 37381 | 1557.00 | 2025-04-22 | 62 | 1 | 6 | Actual |
| 8054 | 888.00 | 2023-01-23 | 65 | 1 | 4 | Actual |
| 21362 | 152.89 | 2024-01-23 | 77 | 2 | 11 | Actual |
| 35183 | -216.00 | 2025-02-20 | 91 | 4 | 6 | Actual |
| 28719 | 12.46 | 2024-08-22 | 69 | 2 | 11 | Actual |
| 30942 | 289312.53 | 2024-10-22 | 15 | 7 | 8 | Actual |
| 18970 | 27.00 | 2023-11-22 | 68 | 5 | 6 | Actual |
| 18969 | 35.00 | 2023-11-22 | 67 | 5 | 6 | Actual |
| 32538 | 176.00 | 2024-12-22 | 68 | 6 | 3 | Actual |
| 34014 | 127.00 | 2025-01-22 | 67 | 4 | 6 | Actual |
| 8336 | 261.00 | 2023-01-23 | 66 | 1 | 6 | Actual |
| 30761 | 397.00 | 2024-10-22 | 74 | 1 | 7 | Actual |
| 7651 | 147665.00 | 2022-12-23 | 15 | 7 | 7 | Actual |
| 31584 | 357482.00 | 2024-11-21 | 43 | 7 | 4 | Actual |
| 19937 | 4.00 | 2023-12-23 | 96 | 2 | 6 | Actual |
| 9288 | 34976.00 | 2023-02-20 | 19 | 7 | 4 | Actual |
| 18768 | 411.00 | 2023-11-22 | 66 | 1 | 5 | Actual |
| 16473 | 44.38 | 2023-08-23 | 80 | 6 | 12 | Actual |
| 18136 | 31605.00 | 2023-10-23 | 38 | 7 | 7 | Actual |
| 20371 | 52.89 | 2023-12-23 | 90 | 3 | 11 | Actual |
| 2130 | 220.00 | 2022-07-23 | 73 | 2 | 8 | Budget |
| 6046 | 214.00 | 2022-11-22 | 90 | 6 | 5 | Actual |
| 9368 | 9200.00 | 2023-02-20 | 63 | 6 | 5 | Budget |
| 38322 | 13.00 | 2025-05-23 | 69 | 7 | 3 | Actual |
| 17824 | 440614.00 | 2023-10-23 | 101 | 6 | 5 | Actual |
| 31235 | 31991.78 | 2024-10-22 | 14 | 7 | 12 | Actual |
| 33088 | 82401.00 | 2024-12-22 | 39 | 7 | 7 | Actual |
| 19961 | 226.00 | 2023-12-23 | 89 | 3 | 6 | Actual |
| 39287 | 36719.48 | 2025-05-23 | 60 | 2 | 13 | Actual |
| 3920 | 40.00 | 2022-09-22 | 85 | 2 | 6 | Budget |
| 6649 | 35800.00 | 2022-11-22 | 52 | 6 | 8 | Budget |
| 30873 | 3746.61 | 2024-10-22 | 61 | 2 | 8 | Actual |
| 24487 | 3415.72 | 2024-04-21 | 20 | 7 | 11 | Actual |
| 4072 | 4.00 | 2022-09-22 | 96 | 5 | 6 | Actual |
| 34312 | 166664.79 | 2025-01-22 | 13 | 7 | 8 | Actual |
| 24662 | 190.00 | 2024-05-22 | 68 | 6 | 3 | Actual |
| 25096 | 272310.00 | 2024-05-22 | 4 | 7 | 6 | Actual |
| 8156 | 436600.00 | 2023-01-23 | 101 | 6 | 4 | Budget |
| 26783 | 138.10 | 2024-06-21 | 89 | 6 | 13 | Actual |
| 20633 | -399.00 | 2024-01-23 | 91 | 1 | 3 | Actual |
| 16566 | 617.00 | 2023-09-22 | 81 | 6 | 3 | Actual |
| 12022 | 480.00 | 2023-04-22 | 66 | 1 | 7 | Budget |
| 12962 | 1300.00 | 2023-05-23 | 62 | 4 | 6 | Budget |
| 37164 | 22108.00 | 2025-04-22 | 46 | 7 | 3 | Actual |
| 24316 | 139.06 | 2024-04-21 | 76 | 1 | 11 | Actual |
| 10333 | 7076.00 | 2023-03-23 | 52 | 6 | 4 | Actual |
| 211 | 561.00 | 2022-06-22 | 76 | 1 | 4 | Actual |
| 18773 | 290.00 | 2023-11-22 | 73 | 1 | 5 | Actual |
| 21166 | 230.00 | 2024-01-23 | 90 | 6 | 7 | Actual |
| 21649 | 510.00 | 2024-02-20 | 65 | 6 | 3 | Actual |
| 6685 | 380.00 | 2022-11-22 | 77 | 6 | 8 | Budget |
| 29052 | 948.64 | 2024-08-22 | 87 | 2 | 13 | Actual |
| 7098 | 43.00 | 2022-12-23 | 82 | 1 | 5 | Actual |
| 18741 | 41957.00 | 2023-11-22 | 14 | 7 | 4 | Actual |
| 32318 | 55.02 | 2024-11-21 | 54 | 6 | 12 | Actual |
| 2974 | 135.00 | 2022-08-23 | 68 | 6 | 6 | Actual |
| 5812 | 550.00 | 2022-11-22 | 66 | 1 | 4 | Budget |
| 19591 | 501.00 | 2023-12-23 | 74 | 1 | 3 | Actual |
| 5239 | 310.00 | 2022-10-23 | 81 | 6 | 6 | Actual |
| 17701 | 3830.00 | 2023-10-23 | 61 | 6 | 4 | Actual |
| 23069 | 12485.00 | 2024-03-22 | 18 | 7 | 6 | Actual |
| 17016 | 2152505.00 | 2023-09-22 | 43 | 7 | 6 | Actual |
| 7175 | 84800.00 | 2022-12-23 | 101 | 6 | 5 | Budget |
| 15119 | 307.15 | 2023-07-23 | 85 | 1 | 8 | Actual |
| 31350 | 81697.51 | 2024-10-22 | 13 | 7 | 13 | Actual |
| 32377 | 11924.39 | 2024-11-21 | 40 | 7 | 12 | Actual |
| 33185 | 591968.17 | 2024-12-22 | 4 | 7 | 8 | Actual |
| 28420 | 34.00 | 2024-08-22 | 69 | 6 | 6 | Actual |
| 36246 | 150.00 | 2025-03-23 | 83 | 1 | 6 | Actual |
| 23664 | 17836.00 | 2024-04-21 | 18 | 7 | 3 | Actual |
| 28499 | 7559.00 | 2024-08-22 | 52 | 6 | 7 | Actual |
| 15265 | 13.53 | 2023-07-23 | 83 | 2 | 11 | Actual |
| 21012 | 22.00 | 2024-01-23 | 82 | 4 | 6 | Actual |
| 24696 | 18727.00 | 2024-05-22 | 20 | 7 | 3 | Actual |
| 28083 | 162.00 | 2024-08-22 | 90 | 7 | 3 | Actual |
| 22170 | 291.00 | 2024-02-20 | 90 | 6 | 7 | Actual |
| 38088 | 16743.62 | 2025-04-22 | 19 | 7 | 12 | Actual |
| 15241 | 132.68 | 2023-07-23 | 89 | 1 | 11 | Actual |
| 9794 | 480.00 | 2023-02-20 | 76 | 1 | 7 | Budget |
| 2683 | 161000.00 | 2022-08-23 | 101 | 6 | 5 | Budget |
| 14172 | 772.31 | 2023-06-22 | 80 | 6 | 8 | Actual |
| 34242 | 457.15 | 2025-01-22 | 94 | 1 | 8 | Actual |
| 633 | 157.00 | 2022-06-22 | 73 | 4 | 6 | Actual |
| 19520 | 420.98 | 2023-11-22 | 56 | 6 | 12 | Actual |
| 23278 | 21640.88 | 2024-03-22 | 8 | 7 | 8 | Actual |
| 21661 | 1060.00 | 2024-02-20 | 80 | 6 | 3 | Actual |
| 35402 | 298.06 | 2025-02-20 | 67 | 2 | 8 | Actual |
| 26039 | 17.00 | 2024-06-21 | 85 | 2 | 6 | Actual |
| 26673 | 354119.06 | 2024-06-21 | 4 | 7 | 12 | Actual |
| 34003 | 589.00 | 2025-01-22 | 87 | 3 | 6 | Actual |
| 17839 | 17490.00 | 2023-10-23 | 28 | 7 | 5 | Actual |
| 1325 | 380.00 | 2022-07-23 | 67 | 1 | 4 | Budget |
| 32924 | 62.00 | 2024-12-22 | 78 | 5 | 6 | Actual |
| 31161 | -124.77 | 2024-10-22 | 91 | 1 | 12 | Actual |
| 28135 | 1026.00 | 2024-08-22 | 77 | 6 | 4 | Actual |
| 37431 | 5.00 | 2025-04-22 | 96 | 2 | 6 | Actual |
| 5471 | 622.30 | 2022-10-23 | 92 | 1 | 8 | Actual |
| 14610 | 63.00 | 2023-07-23 | 78 | 7 | 3 | Actual |
| 3425 | 2157.00 | 2022-09-22 | 57 | 6 | 3 | Actual |
| 28671 | 278127.48 | 2024-08-22 | 29 | 7 | 8 | Actual |
| 4507 | 60.00 | 2022-10-23 | 71 | 1 | 3 | Budget |
| 31480 | 398.00 | 2024-11-21 | 80 | 7 | 3 | Actual |
| 12504 | 70.00 | 2023-05-23 | 76 | 7 | 3 | Budget |
| 33864 | 30615.00 | 2025-01-22 | 52 | 6 | 5 | Actual |
| 30609 | 25768.00 | 2024-10-22 | 60 | 3 | 6 | Actual |
| 34428 | 339.06 | 2025-01-22 | 74 | 4 | 11 | Actual |
| 8472 | 15600.00 | 2023-01-23 | 60 | 4 | 6 | Budget |
| 3658 | 550.00 | 2022-09-22 | 87 | 6 | 4 | Budget |
| 33359 | 77378.80 | 2024-12-22 | 4 | 7 | 11 | Actual |
| 1710 | 190.00 | 2022-07-23 | 73 | 3 | 6 | Actual |
| 21412 | 25.23 | 2024-01-23 | 71 | 4 | 11 | Actual |
| 32041 | 516.24 | 2024-11-21 | 74 | 6 | 8 | Actual |
| 12886 | 55.00 | 2023-05-23 | 78 | 2 | 6 | Actual |
| 18757 | 133942.00 | 2023-11-22 | 37 | 7 | 4 | Actual |
| 6972 | 96.00 | 2022-12-23 | 94 | 1 | 4 | Actual |
| 13621 | 88.00 | 2023-06-22 | 71 | 1 | 4 | Actual |
| 26879 | 3589.00 | 2024-07-22 | 94 | 6 | 3 | Actual |
| 20878 | 209.00 | 2024-01-23 | 89 | 6 | 5 | Actual |
| 10883 | 41890.00 | 2023-03-23 | 37 | 7 | 6 | Actual |
| 18739 | 8741.00 | 2023-11-22 | 8 | 7 | 4 | Actual |
| 35055 | 76321.00 | 2025-02-20 | 13 | 7 | 5 | Actual |
| 17397 | 212.47 | 2023-09-22 | 90 | 6 | 11 | Actual |
| 38516 | 218220.00 | 2025-05-23 | 29 | 7 | 5 | Actual |
| 31698 | 108.00 | 2024-11-21 | 84 | 1 | 6 | Actual |
| 7332 | 380.00 | 2022-12-23 | 81 | 3 | 6 | Budget |
| 11991 | 41074.00 | 2023-04-22 | 14 | 7 | 6 | Actual |
| 31450 | 21186.00 | 2024-11-21 | 22 | 7 | 3 | Actual |
| 2238 | 18857.49 | 2022-07-23 | 24 | 7 | 8 | Actual |
| 25025 | 66.00 | 2024-05-22 | 83 | 4 | 6 | Actual |
| 1102 | 361777.52 | 2022-06-22 | 6 | 7 | 8 | Actual |
| 35323 | 1111.00 | 2025-02-20 | 77 | 6 | 7 | Actual |
| 11020 | 44070.00 | 2023-03-23 | 34 | 7 | 7 | Actual |
| 32088 | 28201.61 | 2024-11-21 | 100 | 7 | 8 | Actual |
| 35505 | 43.31 | 2025-02-20 | 82 | 1 | 11 | Actual |
| 33806 | 63000.00 | 2025-01-22 | 99 | 6 | 4 | Actual |
| 8267 | 215.00 | 2023-01-23 | 74 | 6 | 5 | Actual |
| 6864 | 4860.00 | 2022-12-23 | 23 | 7 | 3 | Actual |
| 25144 | 1080.00 | 2024-05-22 | 87 | 1 | 7 | Actual |
| 37084 | 891.00 | 2025-04-22 | 76 | 1 | 3 | Actual |
| 31364 | 8413.69 | 2024-10-22 | 33 | 7 | 13 | Actual |
| 33497 | 10916.92 | 2024-12-22 | 33 | 7 | 12 | Actual |
| 7373 | 380.00 | 2022-12-23 | 77 | 4 | 6 | Budget |
| 297 | 63000.00 | 2022-06-22 | 99 | 6 | 4 | Actual |
| 14622 | 18.00 | 2023-07-23 | 94 | 7 | 3 | Actual |
| 12137 | 44653.00 | 2023-04-22 | 21 | 7 | 7 | Actual |
| 7162 | 100.00 | 2022-12-23 | 84 | 6 | 5 | Budget |
| 9063 | 101.00 | 2023-02-20 | 74 | 6 | 3 | Actual |
| 9337 | 480.00 | 2023-02-20 | 81 | 1 | 5 | Budget |
| 8241 | 102458.00 | 2023-01-23 | 56 | 6 | 5 | Actual |
| 8441 | 245.00 | 2023-01-23 | 73 | 3 | 6 | Actual |
| 22178 | 602718.00 | 2024-02-20 | 4 | 7 | 7 | Actual |
| 11937 | 14678.00 | 2023-04-22 | 63 | 6 | 6 | Actual |
| 5209 | 819.00 | 2022-10-23 | 62 | 6 | 6 | Actual |
| 16292 | 139.06 | 2023-08-23 | 74 | 4 | 11 | Actual |
| 150 | 80.00 | 2022-06-22 | 66 | 7 | 3 | Budget |
| 12370 | 550.00 | 2023-05-23 | 80 | 1 | 3 | Budget |
| 36390 | 233.00 | 2025-03-23 | 89 | 6 | 6 | Actual |
| 9738 | 5112.00 | 2023-02-20 | 94 | 6 | 6 | Actual |
| 33512 | 122.31 | 2024-12-22 | 67 | 1 | 13 | Actual |
| 34853 | 373992.00 | 2025-02-20 | 29 | 7 | 3 | Actual |
| 18172 | 3514.78 | 2023-10-23 | 62 | 2 | 8 | Actual |
| 22266 | 3313.26 | 2024-02-20 | 61 | 6 | 8 | Actual |
| 30549 | 58679.00 | 2024-10-22 | 39 | 7 | 5 | Actual |
| 17317 | 107.14 | 2023-09-22 | 65 | 4 | 11 | Actual |
| 36195 | 387.00 | 2025-03-23 | 92 | 6 | 5 | Actual |
| 26065 | 100.00 | 2024-06-21 | 83 | 3 | 6 | Actual |
| 17031 | 1004.00 | 2023-09-22 | 77 | 1 | 7 | Actual |
| 4388 | 157.14 | 2022-09-22 | 84 | 2 | 8 | Actual |
| 39142 | 1775.26 | 2025-05-23 | 62 | 1 | 12 | Actual |
| 17675 | 72.00 | 2023-10-23 | 69 | 1 | 4 | Actual |
| 6186 | 280.00 | 2022-11-22 | 65 | 3 | 6 | Budget |
| 31133 | 76263.88 | 2024-10-22 | 39 | 7 | 11 | Actual |
| 36223 | 35689.00 | 2025-03-23 | 38 | 7 | 5 | Actual |
| 2297 | 501.00 | 2022-08-23 | 92 | 1 | 3 | Actual |
| 4424 | 32.90 | 2022-09-22 | 69 | 6 | 8 | Actual |
| 24086 | 147426.00 | 2024-04-21 | 35 | 7 | 6 | Actual |
| 12154 | 15696.00 | 2023-04-22 | 100 | 7 | 7 | Actual |
| 21406 | 1258.23 | 2024-01-23 | 62 | 4 | 11 | Actual |
| 19605 | 576.00 | 2023-12-23 | 92 | 1 | 3 | Actual |
| 20413 | 202.89 | 2023-12-23 | 74 | 5 | 11 | Actual |
| 15238 | 68.85 | 2023-07-23 | 84 | 1 | 11 | Actual |
| 35287 | 720.00 | 2025-02-20 | 76 | 1 | 7 | Actual |
| 7541 | 650.00 | 2022-12-23 | 65 | 1 | 7 | Budget |
| 32130 | 101.82 | 2024-11-21 | 78 | 2 | 11 | Actual |
| 8501 | 233.00 | 2023-01-23 | 81 | 4 | 6 | Actual |
| 4445 | 157.14 | 2022-09-22 | 83 | 6 | 8 | Actual |
| 10600 | 480.00 | 2023-03-23 | 87 | 1 | 6 | Budget |
| 15635 | 40461.00 | 2023-08-23 | 56 | 6 | 4 | Actual |
| 5461 | 345.03 | 2022-10-23 | 83 | 1 | 8 | Actual |
| 27824 | 572086.95 | 2024-07-22 | 4 | 7 | 12 | Actual |
| 35824 | 24.06 | 2025-02-20 | 82 | 1 | 13 | Actual |
| 11214 | 500986.45 | 2023-03-23 | 43 | 7 | 8 | Actual |
| 28918 | 31.61 | 2024-08-22 | 67 | 2 | 12 | Actual |
| 27712 | 5255.11 | 2024-07-22 | 18 | 7 | 11 | Actual |
| 13963 | 177.00 | 2023-06-22 | 89 | 6 | 6 | Actual |
| 28492 | 395.00 | 2024-08-22 | 89 | 1 | 7 | Actual |
| 18807 | 316.00 | 2023-11-22 | 72 | 6 | 5 | Actual |
| 8120 | 80.00 | 2023-01-23 | 71 | 6 | 4 | Budget |
| 26085 | 135.00 | 2024-06-21 | 76 | 4 | 6 | Actual |
| 38523 | 37510.00 | 2025-05-23 | 38 | 7 | 5 | Actual |
| 38351 | 123.00 | 2025-05-23 | 71 | 1 | 4 | Actual |
| 34035 | 13035.00 | 2025-01-22 | 60 | 5 | 6 | Actual |
| 38838 | 376.85 | 2025-05-23 | 85 | 1 | 8 | Actual |
| 19119 | 1049902.00 | 2023-11-22 | 6 | 7 | 7 | Actual |
| 33430 | 69.91 | 2024-12-22 | 81 | 2 | 12 | Actual |
| 8367 | 480.00 | 2023-01-23 | 87 | 1 | 6 | Budget |
| 2201 | 480.00 | 2022-07-23 | 80 | 6 | 8 | Budget |
| 30759 | 136.00 | 2024-10-22 | 71 | 1 | 7 | Actual |
| 37311 | 334.00 | 2025-04-22 | 94 | 1 | 5 | Actual |
| 3647 | 720.00 | 2022-09-22 | 80 | 6 | 4 | Actual |
| 2484 | 115.00 | 2022-08-23 | 94 | 1 | 4 | Actual |
| 31368 | 10117.23 | 2024-10-22 | 38 | 7 | 13 | Actual |
| 33035 | 4970.00 | 2024-12-22 | 62 | 6 | 7 | Actual |
| 23251 | 61.69 | 2024-03-22 | 69 | 6 | 8 | Actual |
| 28113 | 889.00 | 2024-08-22 | 92 | 1 | 4 | Actual |
| 37739 | 631.40 | 2025-04-22 | 73 | 6 | 8 | Actual |
| 27875 | -79.45 | 2024-07-22 | 91 | 1 | 13 | Actual |
| 2006 | 255.00 | 2022-07-23 | 74 | 6 | 7 | Actual |
| 19816 | 360.00 | 2023-12-23 | 92 | 1 | 5 | Actual |
| 26810 | 13306.76 | 2024-06-21 | 34 | 7 | 13 | Actual |
| 6956 | 650.00 | 2022-12-23 | 81 | 1 | 4 | Actual |
| 38522 | 141566.00 | 2025-05-23 | 37 | 7 | 5 | Actual |
| 21463 | 13232.92 | 2024-01-23 | 60 | 6 | 11 | Actual |
| 18332 | 11.40 | 2023-10-23 | 82 | 3 | 11 | Actual |
| 23356 | 32.67 | 2024-03-22 | 94 | 2 | 11 | Actual |
| 28419 | 118.00 | 2024-08-22 | 68 | 6 | 6 | Actual |
| 1227 | 80.00 | 2022-07-23 | 85 | 6 | 3 | Budget |
| 11518 | 12019.00 | 2023-04-22 | 7 | 7 | 4 | Actual |
| 7942 | 750.00 | 2023-01-23 | 76 | 6 | 3 | Budget |
| 33729 | 362.00 | 2025-01-22 | 80 | 7 | 3 | Actual |
| 24356 | -52.43 | 2024-04-21 | 91 | 2 | 11 | Actual |
| 30999 | 12.46 | 2024-10-22 | 69 | 2 | 11 | Actual |
| 19058 | 275.00 | 2023-11-22 | 67 | 1 | 7 | Actual |
| 36856 | 82.68 | 2025-03-23 | 84 | 1 | 12 | Actual |
| 25295 | 54.11 | 2024-05-22 | 82 | 6 | 8 | Actual |
| 30844 | 106636.40 | 2024-10-22 | 60 | 1 | 8 | Actual |
| 9901 | 17902.00 | 2023-02-20 | 33 | 7 | 7 | Actual |
| 22991 | 60.00 | 2024-03-22 | 83 | 4 | 6 | Actual |
| 34271 | 8.00 | 2025-01-22 | 96 | 2 | 8 | Actual |
| 21434 | 33.74 | 2024-01-23 | 65 | 5 | 11 | Actual |
| 3928 | 40.00 | 2022-09-22 | 94 | 2 | 6 | Actual |
| 11176 | 119.27 | 2023-03-23 | 85 | 6 | 8 | Actual |
| 13310 | 354.12 | 2023-05-23 | 78 | 1 | 8 | Actual |
| 34348 | 799.71 | 2025-01-22 | 77 | 1 | 11 | Actual |
| 22008 | 176.00 | 2024-02-20 | 76 | 4 | 6 | Actual |
| 37406 | 9563.00 | 2025-04-22 | 60 | 2 | 6 | Actual |
| 17521 | 10346.70 | 2023-09-22 | 6 | 7 | 12 | Actual |
| 35380 | 1014.74 | 2025-02-20 | 76 | 1 | 8 | Actual |
| 29772 | 7.00 | 2024-09-21 | 96 | 2 | 8 | Actual |
| 36226 | -263091.00 | 2025-03-23 | 43 | 7 | 5 | Actual |
| 9338 | 478.00 | 2023-02-20 | 81 | 1 | 5 | Actual |
| 12176 | 546.55 | 2023-04-22 | 76 | 1 | 8 | Actual |
| 29360 | 313.00 | 2024-09-21 | 94 | 1 | 5 | Actual |
| 30264 | 119.00 | 2024-10-22 | 82 | 1 | 3 | Actual |
| 34482 | 423.11 | 2025-01-22 | 66 | 6 | 11 | Actual |
| 20858 | 7856.00 | 2024-01-23 | 63 | 6 | 5 | Actual |
| 35501 | 665.67 | 2025-02-20 | 77 | 1 | 11 | Actual |
| 1167 | 100.00 | 2022-07-23 | 84 | 1 | 3 | Budget |
| 11067 | 100.00 | 2023-03-23 | 85 | 1 | 8 | Budget |
| 29350 | 806.00 | 2024-09-21 | 81 | 1 | 5 | Actual |
| 16444 | 1.82 | 2023-08-23 | 82 | 2 | 12 | Actual |
| 30716 | 293.00 | 2024-10-22 | 90 | 6 | 6 | Actual |
| 16867 | 24.00 | 2023-09-22 | 84 | 2 | 6 | Actual |
| 24708 | 146546.00 | 2024-05-22 | 37 | 7 | 3 | Actual |
| 19890 | 91.00 | 2023-12-23 | 67 | 1 | 6 | Actual |
| 31643 | 251.00 | 2024-11-21 | 89 | 6 | 5 | Actual |
| 4438 | 100.00 | 2022-09-22 | 78 | 6 | 8 | Budget |
| 31454 | 336252.00 | 2024-11-21 | 29 | 7 | 3 | Actual |
| 6442 | 550.00 | 2022-11-22 | 81 | 1 | 7 | Budget |
| 6998 | 210.00 | 2022-12-23 | 68 | 6 | 4 | Actual |
| 21736 | 480.00 | 2024-02-20 | 66 | 1 | 4 | Actual |
| 22056 | 2273.00 | 2024-02-20 | 62 | 6 | 6 | Actual |
| 26212 | 1350.00 | 2024-06-21 | 87 | 1 | 7 | Actual |
| 31259 | 1657.42 | 2024-10-22 | 61 | 1 | 13 | Actual |
| 29103 | 4332.91 | 2024-08-22 | 20 | 7 | 13 | Actual |
| 4346 | 179.87 | 2022-09-22 | 89 | 1 | 8 | Actual |
| 12036 | 368.00 | 2023-04-22 | 76 | 1 | 7 | Actual |
| 1136 | 1800.00 | 2022-07-23 | 62 | 1 | 3 | Budget |
| 20931 | 23.00 | 2024-01-23 | 82 | 1 | 6 | Actual |
| 28701 | 185.87 | 2024-08-22 | 83 | 1 | 11 | Actual |
| 15957 | 47500.00 | 2023-08-23 | 99 | 6 | 6 | Actual |
| 36487 | 13.00 | 2025-03-23 | 96 | 6 | 7 | Actual |
| 2699 | 13062.00 | 2022-08-23 | 28 | 7 | 5 | Actual |
| 33121 | 50739.91 | 2024-12-22 | 60 | 2 | 8 | Actual |
| 8497 | 100.00 | 2023-01-23 | 78 | 4 | 6 | Budget |
| 11259 | 421.00 | 2023-04-22 | 90 | 1 | 3 | Actual |
| 8875 | 385.94 | 2023-01-23 | 81 | 2 | 8 | Actual |
| 23637 | 439.00 | 2024-04-21 | 74 | 6 | 3 | Actual |
| 17851 | 812338.00 | 2023-10-23 | 46 | 7 | 5 | Actual |
| 15209 | 28784.95 | 2023-07-23 | 32 | 7 | 8 | Actual |
| 7883 | 289.00 | 2023-01-23 | 76 | 1 | 3 | Actual |
| 27832 | 16743.62 | 2024-07-22 | 19 | 7 | 12 | Actual |
| 25358 | 147.57 | 2024-05-22 | 89 | 1 | 11 | Actual |
| 19626 | 3227.00 | 2023-12-23 | 76 | 6 | 3 | Actual |
| 20794 | 323453.00 | 2024-01-23 | 101 | 6 | 4 | Actual |
| 34438 | 375.23 | 2025-01-22 | 87 | 4 | 11 | Actual |
| 19716 | 55.00 | 2023-12-23 | 82 | 1 | 4 | Actual |
| 14200 | 4739.05 | 2023-06-22 | 23 | 7 | 8 | Actual |
| 32532 | 3718.00 | 2024-12-22 | 61 | 6 | 3 | Actual |
| 14838 | 844.00 | 2023-07-23 | 61 | 2 | 6 | Actual |
| 15820 | 41.00 | 2023-08-23 | 65 | 2 | 6 | Actual |
| 37447 | 155.00 | 2025-04-22 | 78 | 3 | 6 | Actual |
| 38471 | 2761.00 | 2025-05-23 | 62 | 6 | 5 | Actual |
| 22249 | 443.51 | 2024-02-20 | 81 | 2 | 8 | Actual |
| 37985 | 901075.78 | 2025-04-22 | 43 | 7 | 11 | Actual |
| 32024 | 103740.89 | 2024-11-21 | 52 | 6 | 8 | Actual |
| 31473 | 21.00 | 2024-11-21 | 69 | 7 | 3 | Actual |
| 17557 | 603.00 | 2023-10-23 | 73 | 1 | 3 | Actual |
| 24991 | 162.00 | 2024-05-22 | 73 | 3 | 6 | Actual |
| 7247 | 272.00 | 2022-12-23 | 90 | 1 | 6 | Actual |
| 37251 | -346.00 | 2025-04-22 | 91 | 6 | 4 | Actual |
| 32579 | 108869.00 | 2024-12-22 | 31 | 7 | 3 | Actual |
| 10740 | 105.00 | 2023-03-23 | 84 | 4 | 6 | Actual |
| 16779 | 512.00 | 2023-09-22 | 81 | 6 | 5 | Actual |
| 38625 | 221.00 | 2025-05-23 | 81 | 4 | 6 | Actual |
| 39409 | -19577.00 | 2025-06-21 | 93 | 7 | 13 | Actual |
| 31005 | 59.27 | 2024-10-22 | 78 | 2 | 11 | Actual |
| 27584 | 138.00 | 2024-07-22 | 92 | 2 | 11 | Actual |
| 35381 | 1826.87 | 2025-02-20 | 77 | 1 | 8 | Actual |
| 35357 | 67344.00 | 2025-02-20 | 31 | 7 | 7 | Actual |
| 22104 | 17846.00 | 2024-02-20 | 34 | 7 | 6 | Actual |
| 25335 | 2682942.45 | 2024-05-22 | 46 | 7 | 8 | Actual |
| 16912 | 126.00 | 2023-09-22 | 73 | 4 | 6 | Actual |
| 2860 | 1404.00 | 2022-08-23 | 61 | 4 | 6 | Actual |
| 27724 | 47383.56 | 2024-07-22 | 34 | 7 | 11 | Actual |
| 3709 | 252.00 | 2022-09-22 | 67 | 1 | 5 | Actual |
| 36700 | 120.97 | 2025-03-23 | 68 | 3 | 11 | Actual |
| 12399 | 4569.00 | 2023-05-23 | 57 | 6 | 3 | Actual |
| 18565 | 429.00 | 2023-11-22 | 78 | 1 | 3 | Actual |
| 6909 | 96.00 | 2022-12-23 | 81 | 7 | 3 | Actual |
| 1575 | 26232.00 | 2022-07-23 | 19 | 7 | 5 | Actual |
| 38949 | 376.30 | 2025-05-23 | 74 | 1 | 11 | Actual |
| 2272 | 136.00 | 2022-08-23 | 74 | 1 | 3 | Actual |
| 29951 | 2045.48 | 2024-09-21 | 57 | 6 | 11 | Actual |
| 15207 | 187727.31 | 2023-07-23 | 29 | 7 | 8 | Actual |
| 12641 | 63000.00 | 2023-05-23 | 99 | 6 | 4 | Actual |
| 14554 | 1108.00 | 2023-07-23 | 80 | 6 | 3 | Actual |
| 3599 | 320.00 | 2022-09-22 | 90 | 1 | 4 | Actual |
| 1670 | 219.00 | 2022-07-23 | 80 | 2 | 6 | Actual |
| 34798 | 54.00 | 2025-02-20 | 94 | 1 | 3 | Actual |
| 8925 | 3999.64 | 2023-01-23 | 76 | 6 | 8 | Actual |
| 22473 | 3404.01 | 2024-02-20 | 8 | 7 | 11 | Actual |
| 21635 | 403.00 | 2024-02-20 | 90 | 1 | 3 | Actual |
| 19990 | 291.00 | 2023-12-23 | 92 | 4 | 6 | Actual |
| 27508 | 218259.69 | 2024-07-22 | 13 | 7 | 8 | Actual |
| 37405 | 106580.00 | 2025-04-22 | 12 | 2 | 6 | Actual |
| 29450 | 374.00 | 2024-09-21 | 90 | 1 | 6 | Actual |
| 4630 | 8100.00 | 2022-10-23 | 60 | 7 | 3 | Budget |
| 32965 | 292.00 | 2024-12-22 | 89 | 6 | 6 | Actual |
| 26128 | 2770.00 | 2024-06-21 | 54 | 6 | 6 | Actual |
| 24938 | 186.00 | 2024-05-22 | 76 | 1 | 6 | Actual |
| 16906 | 197.00 | 2023-09-22 | 65 | 4 | 6 | Actual |
| 15537 | 162.00 | 2023-08-23 | 84 | 6 | 3 | Actual |
| 36678 | 179.49 | 2025-03-23 | 76 | 2 | 11 | Actual |
| 38372 | 5325.00 | 2025-05-23 | 53 | 6 | 4 | Actual |
| 30701 | 44.00 | 2024-10-22 | 71 | 6 | 6 | Actual |
| 8481 | 100.00 | 2023-01-23 | 67 | 4 | 6 | Budget |
| 17786 | 9.00 | 2023-10-23 | 96 | 1 | 5 | Actual |
| 31665 | 27150.00 | 2024-11-21 | 24 | 7 | 5 | Actual |
| 16109 | 3890.55 | 2023-08-23 | 61 | 2 | 8 | Actual |
| 25690 | 585.00 | 2024-06-21 | 73 | 1 | 3 | Actual |
| 5595 | 33121.40 | 2022-10-23 | 19 | 7 | 8 | Actual |
| 32680 | 594.00 | 2024-12-22 | 97 | 6 | 4 | Actual |
| 25635 | 28502.35 | 2024-05-22 | 21 | 7 | 12 | Actual |
| 18233 | 1611862.93 | 2023-10-23 | 4 | 7 | 8 | Actual |
| 3200 | 300.00 | 2022-08-23 | 73 | 1 | 8 | Budget |
| 1099 | 241800.00 | 2022-06-22 | 101 | 6 | 8 | Budget |
| 4532 | 183.00 | 2022-10-23 | 89 | 1 | 3 | Actual |
| 26206 | 1496.00 | 2024-06-21 | 80 | 1 | 7 | Actual |
| 20832 | 351.00 | 2024-01-23 | 73 | 1 | 5 | Actual |
| 13451 | 167620.87 | 2023-05-23 | 15 | 7 | 8 | Actual |
| 20550 | 5811.51 | 2023-12-23 | 56 | 6 | 12 | Actual |
| 31514 | 1710.00 | 2024-11-21 | 87 | 1 | 4 | Actual |
| 37272 | 33856.00 | 2025-04-22 | 28 | 7 | 4 | Actual |
| 21814 | 28813.00 | 2024-02-20 | 33 | 7 | 4 | Actual |
| 24505 | 6142.36 | 2024-04-21 | 100 | 7 | 11 | Actual |
| 4196 | 468.00 | 2022-09-22 | 81 | 1 | 7 | Actual |
| 22915 | 275.00 | 2024-03-22 | 90 | 1 | 6 | Actual |
| 4240 | 70.00 | 2022-09-22 | 71 | 6 | 7 | Budget |
| 17284 | 90.12 | 2023-09-22 | 92 | 2 | 11 | Actual |
| 33644 | 381.00 | 2025-01-22 | 89 | 1 | 3 | Actual |
| 14614 | 44.00 | 2023-07-23 | 83 | 7 | 3 | Actual |
| 18668 | 82.00 | 2023-11-22 | 92 | 7 | 3 | Actual |
| 16298 | 14.59 | 2023-08-23 | 82 | 4 | 11 | Actual |
| 33444 | 42.25 | 2024-12-22 | 54 | 6 | 12 | Actual |
| 19534 | 39.06 | 2023-11-22 | 74 | 6 | 12 | Actual |
| 38544 | 319.00 | 2025-05-23 | 81 | 1 | 6 | Actual |
| 11095 | 220.78 | 2023-03-23 | 73 | 2 | 8 | Actual |
| 29270 | 7902.00 | 2024-09-21 | 52 | 6 | 4 | Actual |
| 3837 | 1800.00 | 2022-09-22 | 61 | 1 | 6 | Budget |
| 36372 | 162.00 | 2025-03-23 | 66 | 6 | 6 | Actual |
| 37788 | 30841.76 | 2025-04-22 | 60 | 1 | 11 | Actual |
| 3847 | 135.00 | 2022-09-22 | 68 | 1 | 6 | Actual |
| 31686 | 151.00 | 2024-11-21 | 68 | 1 | 6 | Actual |
| 12990 | 112.00 | 2023-05-23 | 83 | 4 | 6 | Actual |
| 14233 | 195.44 | 2023-06-22 | 81 | 1 | 11 | Actual |
| 23611 | 264.00 | 2024-04-21 | 85 | 1 | 3 | Actual |
| 21003 | 22.00 | 2024-01-23 | 69 | 4 | 6 | Actual |
| 13504 | 389.00 | 2023-06-22 | 78 | 1 | 3 | Actual |
| 12260 | 19100.00 | 2023-04-22 | 60 | 6 | 8 | Budget |
| 27812 | 189.06 | 2024-07-22 | 84 | 6 | 12 | Actual |
| 28547 | 14830.00 | 2024-08-22 | 22 | 7 | 7 | Actual |
| 36130 | 51470.00 | 2025-03-23 | 38 | 7 | 4 | Actual |
| 24960 | 15.00 | 2024-05-22 | 68 | 2 | 6 | Actual |
| 15117 | 384.42 | 2023-07-23 | 83 | 1 | 8 | Actual |
| 20137 | 720.00 | 2023-12-23 | 87 | 6 | 7 | Actual |
| 17120 | 99.57 | 2023-09-22 | 71 | 1 | 8 | Actual |
| 32795 | 41545.00 | 2024-12-22 | 34 | 7 | 5 | Actual |
| 32270 | 5149.79 | 2024-11-21 | 20 | 7 | 11 | Actual |
| 32091 | 2682.72 | 2024-11-21 | 62 | 1 | 11 | Actual |
| 6016 | 59.00 | 2022-11-22 | 69 | 6 | 5 | Actual |
| 2535 | 100.00 | 2022-08-23 | 85 | 6 | 4 | Budget |
| 28544 | 55087.00 | 2024-08-22 | 19 | 7 | 7 | Actual |
| 20318 | 300.76 | 2023-12-23 | 92 | 1 | 11 | Actual |
| 36301 | 144.00 | 2025-03-23 | 83 | 3 | 6 | Actual |
| 1924 | 51056.00 | 2022-07-23 | 46 | 7 | 6 | Actual |
| 36892 | 1.00 | 2025-03-23 | 96 | 2 | 12 | Actual |
| 16401 | 2367.82 | 2023-08-23 | 60 | 1 | 12 | Actual |
| 257 | 182.00 | 2022-06-22 | 67 | 6 | 4 | Actual |
| 32482 | 1550.40 | 2024-11-21 | 23 | 7 | 13 | Actual |
| 24362 | 594.39 | 2024-04-21 | 62 | 3 | 11 | Actual |
| 9907 | 22461.00 | 2023-02-20 | 40 | 7 | 7 | Actual |
| 26768 | 55.64 | 2024-06-21 | 69 | 6 | 13 | Actual |
| 35938 | 395.00 | 2025-03-23 | 78 | 1 | 3 | Actual |
| 21548 | 4.00 | 2024-01-23 | 96 | 1 | 12 | Actual |
| 4549 | 1300.00 | 2022-10-23 | 61 | 6 | 3 | Budget |
| 24296 | 95331.65 | 2024-04-21 | 34 | 7 | 8 | Actual |
| 17536 | 26032.10 | 2023-09-22 | 31 | 7 | 12 | Actual |
| 3792 | 185.00 | 2022-09-22 | 84 | 6 | 5 | Actual |
| 15174 | 696.55 | 2023-07-23 | 77 | 6 | 8 | Actual |
| 30901 | 2020.82 | 2024-10-22 | 54 | 6 | 8 | Actual |
| 13733 | 11.00 | 2023-06-22 | 96 | 1 | 5 | Actual |
| 26820 | 7788.00 | 2024-07-22 | 61 | 1 | 3 | Actual |
| 15982 | 109868.00 | 2023-08-23 | 39 | 7 | 6 | Actual |
| 29310 | 18879.00 | 2024-09-21 | 8 | 7 | 4 | Actual |
| 12392 | 7700.00 | 2023-05-23 | 52 | 6 | 3 | Budget |
| 34427 | 199.70 | 2025-01-22 | 73 | 4 | 11 | Actual |
| 35989 | 317621.00 | 2025-03-23 | 4 | 7 | 3 | Actual |
| 32313 | 217.78 | 2024-11-21 | 92 | 1 | 12 | Actual |
| 122 | 59754.00 | 2022-06-22 | 21 | 7 | 3 | Actual |
| 13336 | 1600.00 | 2023-05-23 | 61 | 2 | 8 | Budget |
| 15706 | 324.00 | 2023-08-23 | 73 | 1 | 5 | Actual |
| 5920 | 77887.00 | 2022-11-22 | 15 | 7 | 4 | Actual |
| 5906 | -138.00 | 2022-11-22 | 91 | 6 | 4 | Actual |
| 19047 | 28844.00 | 2023-11-22 | 38 | 7 | 6 | Actual |
| 13300 | 107.14 | 2023-05-23 | 71 | 1 | 8 | Actual |
| 28386 | 74.00 | 2024-08-22 | 67 | 5 | 6 | Actual |
| 20807 | 5054.00 | 2024-01-23 | 23 | 7 | 4 | Actual |
| 35841 | 211.78 | 2025-02-20 | 68 | 2 | 13 | Actual |
| 34649 | 49231.46 | 2025-01-22 | 35 | 7 | 12 | Actual |
| 23883 | 19802.00 | 2024-04-21 | 24 | 7 | 5 | Actual |
| 20572 | 12.46 | 2023-12-23 | 85 | 6 | 12 | Actual |
| 6001 | 28280.00 | 2022-11-22 | 60 | 6 | 5 | Actual |
| 30746 | 140131.00 | 2024-10-22 | 39 | 7 | 6 | Actual |
| 17637 | 37583.00 | 2023-10-23 | 40 | 7 | 3 | Actual |
| 4027 | 9700.00 | 2022-09-22 | 60 | 5 | 6 | Budget |
| 24774 | 33584.00 | 2024-05-22 | 60 | 6 | 4 | Actual |
| 10966 | 228.00 | 2023-03-23 | 72 | 6 | 7 | Actual |
| 14752 | 2231.00 | 2023-07-23 | 62 | 6 | 5 | Actual |
| 3356 | 138627.91 | 2022-08-23 | 29 | 7 | 8 | Actual |
| 10490 | 200.00 | 2023-03-23 | 67 | 6 | 5 | Budget |
| 24090 | 27176.00 | 2024-04-21 | 40 | 7 | 6 | Actual |
| 1522 | 380.00 | 2022-07-23 | 66 | 6 | 5 | Budget |
| 13666 | 123.00 | 2023-06-22 | 85 | 6 | 4 | Actual |
| 34509 | 869071.21 | 2025-01-22 | 4 | 7 | 11 | Actual |
| 1587 | 72588.00 | 2022-07-23 | 35 | 7 | 5 | Actual |
| 1250 | 55695.00 | 2022-07-23 | 21 | 7 | 3 | Actual |
| 34501 | 289.06 | 2025-01-22 | 90 | 6 | 11 | Actual |
| 9822 | 29800.00 | 2023-02-20 | 53 | 6 | 7 | Budget |
| 13032 | 351.00 | 2023-05-23 | 80 | 5 | 6 | Actual |
| 20928 | 98.00 | 2024-01-23 | 78 | 1 | 6 | Actual |
| 540 | 90.00 | 2022-06-22 | 76 | 2 | 6 | Budget |
| 10327 | 270.00 | 2023-03-23 | 90 | 1 | 4 | Actual |
| 1695 | 2434.00 | 2022-07-23 | 61 | 3 | 6 | Actual |
| 3176 | 56533.00 | 2022-08-23 | 37 | 7 | 7 | Actual |
| 12105 | 409.00 | 2023-04-22 | 81 | 6 | 7 | Actual |
| 8599 | 1500.00 | 2023-01-23 | 76 | 6 | 6 | Budget |
| 18710 | 176.00 | 2023-11-22 | 67 | 6 | 4 | Actual |
| 9361 | 15000.00 | 2023-02-20 | 57 | 6 | 5 | Budget |
| 27840 | 37454.65 | 2024-07-22 | 31 | 7 | 12 | Actual |
| 34964 | 143107.00 | 2025-02-20 | 15 | 7 | 4 | Actual |
| 15772 | 43841.00 | 2023-08-23 | 21 | 7 | 5 | Actual |
| 38604 | 554.00 | 2025-05-23 | 87 | 3 | 6 | Actual |
| 10163 | 217.00 | 2023-03-23 | 65 | 6 | 3 | Actual |
| 11208 | 63276.50 | 2023-03-23 | 34 | 7 | 8 | Actual |
| 30502 | 72.00 | 2024-10-22 | 69 | 6 | 5 | Actual |
| 33651 | 8040.00 | 2025-01-22 | 52 | 6 | 3 | Actual |
| 23308 | 107.14 | 2024-03-22 | 67 | 1 | 11 | Actual |
| 7107 | 127.00 | 2022-12-23 | 89 | 1 | 5 | Actual |
| 30318 | 53817.00 | 2024-10-22 | 14 | 7 | 3 | Actual |
| 36560 | 257.15 | 2025-03-23 | 78 | 2 | 8 | Actual |
| 4719 | 295.00 | 2022-10-23 | 90 | 1 | 4 | Actual |
| 35175 | 225.00 | 2025-02-20 | 81 | 4 | 6 | Actual |
| 18151 | 443.51 | 2023-10-23 | 73 | 1 | 8 | Actual |
| 31482 | 25.00 | 2024-11-21 | 82 | 7 | 3 | Actual |
| 31284 | 82909.81 | 2024-10-22 | 12 | 2 | 13 | Actual |
| 20270 | 167134.50 | 2023-12-23 | 13 | 7 | 8 | Actual |
| 33632 | 778.00 | 2025-01-22 | 73 | 1 | 3 | Actual |
| 16960 | 24413.00 | 2023-09-22 | 60 | 6 | 6 | Actual |
| 34120 | 38028.00 | 2025-01-22 | 40 | 7 | 6 | Actual |
| 13541 | 707.00 | 2023-06-22 | 81 | 6 | 3 | Actual |
| 3629 | 100.00 | 2022-09-22 | 68 | 6 | 4 | Budget |
| 11616 | 136.00 | 2023-04-22 | 68 | 6 | 5 | Actual |
| 38159 | 236.34 | 2025-04-22 | 92 | 2 | 13 | Actual |
| 37720 | 543.52 | 2025-04-22 | 92 | 2 | 8 | Actual |
| 25273 | 12093.73 | 2024-05-22 | 53 | 6 | 8 | Actual |
| 5443 | 90.00 | 2022-10-23 | 71 | 1 | 8 | Budget |
| 3265 | 114.72 | 2022-08-23 | 83 | 2 | 8 | Actual |
| 32964 | 451.00 | 2024-12-22 | 87 | 6 | 6 | Actual |
| 23453 | 109.27 | 2024-03-22 | 72 | 6 | 11 | Actual |
| 27801 | 56.08 | 2024-07-22 | 71 | 6 | 12 | Actual |
| 16956 | 10386.00 | 2023-09-22 | 53 | 6 | 6 | Actual |
| 25786 | 147.00 | 2024-06-21 | 76 | 7 | 3 | Actual |
| 25687 | 300.00 | 2024-06-21 | 68 | 1 | 3 | Actual |
| 36683 | 19.91 | 2025-03-23 | 82 | 2 | 11 | Actual |
| 17549 | 8639.00 | 2023-10-23 | 61 | 1 | 3 | Actual |
| 13361 | 380.00 | 2023-05-23 | 80 | 2 | 8 | Budget |
| 15034 | 345961.00 | 2023-07-23 | 12 | 2 | 7 | Actual |
| 13364 | 41.99 | 2023-05-23 | 82 | 2 | 8 | Actual |
| 38051 | 12393.54 | 2025-04-22 | 63 | 6 | 12 | Actual |
| 8730 | 47.00 | 2023-01-23 | 69 | 6 | 7 | Actual |
| 10750 | 72.00 | 2023-03-23 | 94 | 4 | 6 | Actual |
| 32055 | 426.85 | 2024-11-21 | 92 | 6 | 8 | Actual |
| 13227 | 3200.00 | 2023-05-23 | 76 | 6 | 7 | Budget |
| 22191 | 20384.00 | 2024-02-20 | 24 | 7 | 7 | Actual |
| 4964 | 1500.00 | 2022-10-23 | 62 | 1 | 6 | Budget |
| 7634 | 550.00 | 2022-12-23 | 87 | 6 | 7 | Budget |
| 22051 | 92.00 | 2024-02-20 | 54 | 6 | 6 | Actual |
| 6622 | 304.12 | 2022-11-22 | 76 | 2 | 8 | Actual |
| 17872 | 91.00 | 2023-10-23 | 85 | 1 | 6 | Actual |
| 6137 | 133.00 | 2022-11-22 | 65 | 2 | 6 | Actual |
| 27692 | 126.29 | 2024-07-22 | 83 | 6 | 11 | Actual |
| 27207 | 208.00 | 2024-07-22 | 66 | 4 | 6 | Actual |
| 26622 | 55.02 | 2024-06-21 | 77 | 1 | 12 | Actual |
| 2245 | 95393.77 | 2022-07-23 | 35 | 7 | 8 | Actual |
| 11705 | 100.00 | 2023-04-22 | 74 | 1 | 6 | Budget |
| 5844 | 236.00 | 2022-11-22 | 89 | 1 | 4 | Actual |
| 18188 | 117.75 | 2023-10-23 | 84 | 2 | 8 | Actual |
| 35229 | 165.00 | 2025-02-20 | 74 | 6 | 6 | Actual |
| 6775 | 155.00 | 2022-12-23 | 83 | 1 | 3 | Actual |
| 14072 | 157848.00 | 2023-06-22 | 15 | 7 | 7 | Actual |
| 14703 | 22187.00 | 2023-07-23 | 28 | 7 | 4 | Actual |
| 26049 | 2465.00 | 2024-06-21 | 61 | 3 | 6 | Actual |
| 7589 | 1719.00 | 2022-12-23 | 57 | 6 | 7 | Actual |
| 17473 | 8.21 | 2023-09-22 | 78 | 2 | 12 | Actual |
| 1773 | 98.00 | 2022-07-23 | 83 | 4 | 6 | Actual |
| 39047 | 6.00 | 2025-05-23 | 96 | 4 | 11 | Actual |
| 32917 | 53.00 | 2024-12-22 | 68 | 5 | 6 | Actual |
| 15931 | 4406.00 | 2023-08-23 | 63 | 6 | 6 | Actual |
| 4019 | 380.00 | 2022-09-22 | 87 | 4 | 6 | Budget |
| 34946 | 249.00 | 2025-02-20 | 84 | 6 | 4 | Actual |
| 37195 | 4332.00 | 2025-04-22 | 62 | 1 | 4 | Actual |
| 5975 | 200.00 | 2022-11-22 | 83 | 1 | 5 | Budget |
| 28439 | 11.00 | 2024-08-22 | 96 | 6 | 6 | Actual |
| 31159 | 102.89 | 2024-10-22 | 89 | 1 | 12 | Actual |
| 22042 | 34.00 | 2024-02-20 | 85 | 5 | 6 | Actual |
| 106 | 3642.00 | 2022-06-22 | 94 | 6 | 3 | Actual |
| 37108 | 4938.00 | 2025-04-22 | 62 | 6 | 3 | Actual |
| 6919 | 100.00 | 2022-12-23 | 87 | 7 | 3 | Budget |
| 15133 | 176.84 | 2023-07-23 | 67 | 2 | 8 | Actual |
| 17228 | 34416.87 | 2023-09-22 | 40 | 7 | 8 | Actual |
| 22501 | 10.33 | 2024-02-20 | 65 | 1 | 12 | Actual |
| 27796 | 400.77 | 2024-07-22 | 65 | 6 | 12 | Actual |
| 18072 | -285.00 | 2023-10-23 | 91 | 1 | 7 | Actual |
| 36331 | 193.00 | 2025-03-23 | 89 | 4 | 6 | Actual |
| 23923 | 11.00 | 2024-04-21 | 96 | 1 | 6 | Actual |
| 5387 | 550.00 | 2022-10-23 | 87 | 6 | 7 | Budget |
| 10009 | 18309.00 | 2023-02-20 | 53 | 6 | 8 | Actual |
| 913 | 92875.00 | 2022-06-22 | 4 | 7 | 7 | Actual |
| 4315 | 200.00 | 2022-09-22 | 67 | 1 | 8 | Budget |
| 9261 | 56.00 | 2023-02-20 | 82 | 6 | 4 | Actual |
| 870 | 217.00 | 2022-06-22 | 67 | 6 | 7 | Actual |
| 31258 | 16141.90 | 2024-10-22 | 60 | 1 | 13 | Actual |
| 731 | 100.00 | 2022-06-22 | 68 | 6 | 6 | Budget |
| 17640 | 11122.00 | 2023-10-23 | 60 | 7 | 3 | Actual |
| 6019 | 750.00 | 2022-11-22 | 72 | 6 | 5 | Budget |
| 9720 | 430.00 | 2023-02-20 | 80 | 6 | 6 | Actual |
| 21421 | 53.95 | 2024-01-23 | 83 | 4 | 11 | Actual |
| 22361 | 22.04 | 2024-02-20 | 71 | 2 | 11 | Actual |
| 20032 | 35.00 | 2023-12-23 | 71 | 6 | 6 | Actual |
| 13260 | 13249.00 | 2023-05-23 | 8 | 7 | 7 | Actual |
| 35917 | 41524.83 | 2025-02-20 | 35 | 7 | 13 | Actual |
| 18975 | 76.00 | 2023-11-22 | 76 | 5 | 6 | Actual |
| 175 | 30.00 | 2022-06-22 | 83 | 7 | 3 | Actual |
| 32886 | 1781.00 | 2024-12-22 | 61 | 4 | 6 | Actual |
| 27929 | 243.36 | 2024-07-22 | 83 | 6 | 13 | Actual |
| 27416 | 1351.11 | 2024-07-22 | 66 | 1 | 8 | Actual |
| 7595 | 1900.00 | 2022-12-23 | 62 | 6 | 7 | Budget |
| 30265 | 417.00 | 2024-10-22 | 83 | 1 | 3 | Actual |
| 38566 | 146.00 | 2025-05-23 | 74 | 2 | 6 | Actual |
| 4956 | 776615.00 | 2022-10-23 | 43 | 7 | 5 | Actual |
| 31774 | 93.00 | 2024-11-21 | 78 | 4 | 6 | Actual |
| 22619 | 109446.00 | 2024-03-22 | 56 | 6 | 3 | Actual |
| 16765 | 6022.00 | 2023-09-22 | 63 | 6 | 5 | Actual |
| 8490 | 168.00 | 2023-01-23 | 74 | 4 | 6 | Actual |
| 36379 | 113.00 | 2025-03-23 | 74 | 6 | 6 | Actual |
| 30328 | 373992.00 | 2024-10-22 | 29 | 7 | 3 | Actual |
| 2163 | 5772.40 | 2022-07-23 | 53 | 6 | 8 | Actual |
| 23823 | 162.00 | 2024-04-21 | 84 | 1 | 5 | Actual |
| 31786 | 9.00 | 2024-11-21 | 96 | 4 | 6 | Actual |
| 22726 | 189.00 | 2024-03-22 | 84 | 1 | 4 | Actual |
| 8632 | 65464.00 | 2023-01-23 | 13 | 7 | 6 | Actual |
| 17014 | 124400.00 | 2023-09-22 | 39 | 7 | 6 | Actual |
| 28870 | 9342.42 | 2024-08-22 | 24 | 7 | 11 | Actual |
| 5097 | 148.00 | 2022-10-23 | 89 | 3 | 6 | Actual |
| 13728 | 236.00 | 2023-06-22 | 89 | 1 | 5 | Actual |
| 24943 | 22.00 | 2024-05-22 | 82 | 1 | 6 | Actual |
| 17505 | 72.04 | 2023-09-22 | 80 | 6 | 12 | Actual |
| 8592 | 380.00 | 2023-01-23 | 72 | 6 | 6 | Budget |
| 11458 | 151100.00 | 2023-04-22 | 56 | 6 | 4 | Budget |
| 17201 | 1268.00 | 2023-09-22 | 97 | 6 | 8 | Actual |
| 7989 | 31452.00 | 2023-01-23 | 32 | 7 | 3 | Actual |
| 9548 | 332.00 | 2023-02-20 | 65 | 3 | 6 | Actual |
| 14449 | 289.06 | 2023-06-22 | 62 | 6 | 12 | Actual |
| 27443 | 631.40 | 2024-07-22 | 65 | 2 | 8 | Actual |
| 29585 | 102.00 | 2024-09-21 | 83 | 6 | 6 | Actual |
| 30250 | 5778.00 | 2024-10-22 | 62 | 1 | 3 | Actual |
| 1677 | 49.00 | 2022-07-23 | 83 | 2 | 6 | Actual |
| 11988 | 14380.00 | 2023-04-22 | 7 | 7 | 6 | Actual |
| 12245 | 125.33 | 2023-04-22 | 90 | 2 | 8 | Actual |
| 4105 | 220.00 | 2022-09-22 | 73 | 6 | 6 | Budget |
| 19257 | 93440.70 | 2023-11-22 | 34 | 7 | 8 | Actual |
| 32649 | 79120.00 | 2024-12-22 | 56 | 6 | 4 | Actual |
| 33481 | 9167.95 | 2024-12-22 | 7 | 7 | 12 | Actual |
| 30180 | 160.90 | 2024-09-21 | 89 | 2 | 13 | Actual |
| 32441 | 2411.82 | 2024-11-21 | 62 | 6 | 13 | Actual |
| 35710 | 118.85 | 2025-02-20 | 89 | 1 | 12 | Actual |
| 22452 | 274.17 | 2024-02-20 | 77 | 6 | 11 | Actual |
| 23427 | 37.99 | 2024-03-22 | 81 | 5 | 11 | Actual |
| 16154 | 802.61 | 2023-08-23 | 77 | 6 | 8 | Actual |
| 22510 | 18.84 | 2024-02-20 | 77 | 1 | 12 | Actual |
| 11139 | 1000.00 | 2023-03-23 | 62 | 6 | 8 | Budget |
| 2195 | 5117.84 | 2022-07-23 | 76 | 6 | 8 | Actual |
| 4947 | 34084.00 | 2022-10-23 | 31 | 7 | 5 | Actual |
| 28231 | 737.00 | 2024-08-22 | 81 | 6 | 5 | Actual |
| 10968 | 300.00 | 2023-03-23 | 73 | 6 | 7 | Budget |
| 31729 | 135.00 | 2024-11-21 | 90 | 2 | 6 | Actual |
| 4328 | 945.04 | 2022-09-22 | 77 | 1 | 8 | Actual |
| 1555 | 550.00 | 2022-07-23 | 87 | 6 | 5 | Budget |
| 17868 | 315.00 | 2023-10-23 | 81 | 1 | 6 | Actual |
| 11019 | 19393.00 | 2023-03-23 | 33 | 7 | 7 | Actual |
| 39283 | -125.06 | 2025-05-23 | 91 | 1 | 13 | Actual |
| 10761 | 100.00 | 2023-03-23 | 66 | 5 | 6 | Budget |
| 19427 | 55.02 | 2023-11-22 | 85 | 6 | 11 | Actual |
| 20386 | 133.74 | 2023-12-23 | 74 | 4 | 11 | Actual |
| 31477 | 180.00 | 2024-11-21 | 76 | 7 | 3 | Actual |
| 32179 | 27.36 | 2024-11-21 | 71 | 4 | 11 | Actual |
| 7985 | 26134.00 | 2023-01-23 | 24 | 7 | 3 | Actual |
| 16855 | 35.00 | 2023-09-22 | 68 | 2 | 6 | Actual |
| 31000 | 17.78 | 2024-10-22 | 71 | 2 | 11 | Actual |
| 31519 | 423.00 | 2024-11-21 | 94 | 1 | 4 | Actual |
| 14251 | 22.04 | 2023-06-22 | 67 | 2 | 11 | Actual |
| 36434 | 198.00 | 2025-03-23 | 71 | 1 | 7 | Actual |
| 26185 | 172592.00 | 2024-06-21 | 39 | 7 | 6 | Actual |
| 12937 | 621.00 | 2023-05-23 | 80 | 3 | 6 | Actual |
| 3134 | 380.00 | 2022-08-23 | 81 | 6 | 7 | Budget |
| 4910 | 480.00 | 2022-10-23 | 81 | 6 | 5 | Budget |
| 6334 | 950.00 | 2022-11-22 | 62 | 6 | 6 | Budget |
| 29303 | 11.00 | 2024-09-21 | 96 | 6 | 4 | Actual |
| 7996 | 28593.00 | 2023-01-23 | 40 | 7 | 3 | Actual |
| 26904 | 365793.00 | 2024-07-22 | 35 | 7 | 3 | Actual |
| 3793 | 164.00 | 2022-09-22 | 85 | 6 | 5 | Actual |
| 11665 | 26232.00 | 2023-04-22 | 19 | 7 | 5 | Actual |
| 38169 | 460.91 | 2025-04-22 | 66 | 6 | 13 | Actual |
| 31655 | 13643.00 | 2024-11-21 | 8 | 7 | 5 | Actual |
| 34754 | 4418.88 | 2025-01-22 | 20 | 7 | 13 | Actual |
| 26814 | 44814.37 | 2024-06-21 | 39 | 7 | 13 | Actual |
| 26519 | 164.59 | 2024-06-21 | 62 | 5 | 11 | Actual |
| 19111 | -281.00 | 2023-11-22 | 91 | 6 | 7 | Actual |
| 20939 | 331.00 | 2024-01-23 | 92 | 1 | 6 | Actual |
| 18326 | 182.68 | 2023-10-23 | 74 | 3 | 11 | Actual |
| 8112 | 469.00 | 2023-01-23 | 65 | 6 | 4 | Actual |
| 28125 | 636.00 | 2024-08-22 | 65 | 6 | 4 | Actual |
| 7001 | 80.00 | 2022-12-23 | 71 | 6 | 4 | Budget |
| 26091 | 56.00 | 2024-06-21 | 83 | 4 | 6 | Actual |
| 20862 | 203.00 | 2024-01-23 | 68 | 6 | 5 | Actual |
| 17013 | 33753.00 | 2023-09-22 | 38 | 7 | 6 | Actual |
| 32719 | 131.00 | 2024-12-22 | 71 | 1 | 5 | Actual |
| 23081 | 24441.00 | 2024-03-22 | 34 | 7 | 6 | Actual |
| 1432 | 56870.00 | 2022-07-23 | 15 | 7 | 4 | Actual |
| 23843 | 295.00 | 2024-04-21 | 66 | 6 | 5 | Actual |
| 35294 | 307.00 | 2025-02-20 | 84 | 1 | 7 | Actual |
| 30433 | 573514.00 | 2024-10-22 | 4 | 7 | 4 | Actual |
| 14409 | 8.21 | 2023-06-22 | 84 | 1 | 12 | Actual |
| 34161 | 836.00 | 2025-01-22 | 65 | 6 | 7 | Actual |
| 9554 | 100.00 | 2023-02-20 | 68 | 3 | 6 | Budget |
| 2111 | 8.00 | 2022-07-23 | 96 | 1 | 8 | Actual |
| 7271 | 131.00 | 2022-12-23 | 73 | 2 | 6 | Actual |
| 13295 | 200.00 | 2023-05-23 | 67 | 1 | 8 | Budget |
| 19387 | 95.44 | 2023-11-22 | 77 | 5 | 11 | Actual |
| 9157 | 30.00 | 2023-02-20 | 84 | 7 | 3 | Budget |
| 16621 | 124.00 | 2023-09-22 | 78 | 7 | 3 | Actual |
| 31986 | 478.36 | 2024-11-21 | 83 | 1 | 8 | Actual |
| 23962 | 162.00 | 2024-04-21 | 73 | 3 | 6 | Actual |
| 33384 | 164920.73 | 2024-12-22 | 43 | 7 | 11 | Actual |
| 15564 | 257718.00 | 2023-08-23 | 29 | 7 | 3 | Actual |
| 21543 | 39.06 | 2024-01-23 | 87 | 1 | 12 | Actual |
| 30201 | 780.21 | 2024-09-21 | 74 | 6 | 13 | Actual |
| 13825 | -278.00 | 2023-06-22 | 91 | 1 | 6 | Actual |
| 12084 | 147.00 | 2023-04-22 | 67 | 6 | 7 | Actual |
| 15379 | 7022.17 | 2023-07-23 | 24 | 7 | 11 | Actual |
| 38512 | 12711.00 | 2025-05-23 | 22 | 7 | 5 | Actual |
| 38705 | 17287.00 | 2025-05-23 | 18 | 7 | 6 | Actual |
| 38306 | 49870.00 | 2025-05-23 | 33 | 7 | 3 | Actual |
| 35874 | 64.41 | 2025-02-20 | 69 | 6 | 13 | Actual |
| 30590 | 81.00 | 2024-10-22 | 73 | 2 | 6 | Actual |
| 19993 | 1247.00 | 2023-12-23 | 61 | 5 | 6 | Actual |
| 24461 | 96.51 | 2024-04-21 | 78 | 6 | 11 | Actual |
| 12750 | 674.00 | 2023-05-23 | 72 | 6 | 5 | Actual |
| 12048 | 187.00 | 2023-04-22 | 83 | 1 | 7 | Actual |
| 14376 | 6540.24 | 2023-06-22 | 24 | 7 | 11 | Actual |
| 707 | 36.00 | 2022-06-22 | 94 | 5 | 6 | Actual |
| 18315 | 1.00 | 2023-10-23 | 96 | 2 | 11 | Actual |
| 31567 | 62956.00 | 2024-11-21 | 19 | 7 | 4 | Actual |
| 5035 | 280.00 | 2022-10-23 | 80 | 2 | 6 | Budget |
| 34592 | 12870.15 | 2025-01-22 | 52 | 6 | 12 | Actual |
| 4856 | 167.00 | 2022-10-23 | 85 | 1 | 5 | Actual |
| 17359 | 12.46 | 2023-09-22 | 84 | 5 | 11 | Actual |
| 26290 | 1188.98 | 2024-06-21 | 65 | 1 | 8 | Actual |
| 18283 | 180.55 | 2023-10-23 | 90 | 1 | 11 | Actual |
| 133 | 33491.00 | 2022-06-22 | 37 | 7 | 3 | Actual |
| 30921 | 851.10 | 2024-10-22 | 81 | 6 | 8 | Actual |
| 38581 | 6.00 | 2025-05-23 | 96 | 2 | 6 | Actual |
| 17220 | 76916.15 | 2023-09-22 | 31 | 7 | 8 | Actual |
| 24130 | 495.00 | 2024-04-21 | 65 | 6 | 7 | Actual |
| 31333 | 45.11 | 2024-10-22 | 82 | 6 | 13 | Actual |
| 1964 | 152.00 | 2022-07-23 | 85 | 1 | 7 | Actual |
| 25747 | 622661.00 | 2024-06-21 | 6 | 7 | 3 | Actual |
| 18915 | 252.00 | 2023-11-22 | 65 | 3 | 6 | Actual |
| 19686 | 428.00 | 2023-12-23 | 80 | 7 | 3 | Actual |
| 28689 | 217.78 | 2024-08-22 | 67 | 1 | 11 | Actual |
| 36596 | 642.00 | 2025-03-23 | 81 | 6 | 8 | Actual |
| 32012 | 717.76 | 2024-11-21 | 81 | 2 | 8 | Actual |
| 7819 | 70.00 | 2022-12-23 | 85 | 6 | 8 | Budget |
| 19034 | 11985.00 | 2023-11-22 | 20 | 7 | 6 | Actual |
| 27997 | 30802.00 | 2024-08-22 | 52 | 6 | 3 | Actual |
| 3587 | 700.00 | 2022-09-22 | 81 | 1 | 4 | Actual |
| 28249 | 15462.00 | 2024-08-22 | 8 | 7 | 5 | Actual |
| 15680 | 12363.00 | 2023-08-23 | 22 | 7 | 4 | Actual |
| 16000 | 309.00 | 2023-08-23 | 78 | 1 | 7 | Actual |
| 116 | 19218.00 | 2022-06-22 | 13 | 7 | 3 | Actual |
| 36685 | 57.14 | 2025-03-23 | 84 | 2 | 11 | Actual |
| 29509 | 16825.00 | 2024-09-21 | 60 | 4 | 6 | Actual |
| 32389 | 34.59 | 2024-11-21 | 71 | 1 | 13 | Actual |
| 11265 | 6221.00 | 2023-04-22 | 52 | 6 | 3 | Actual |
| 12492 | 73.00 | 2023-05-23 | 66 | 7 | 3 | Actual |
| 1698 | 380.00 | 2022-07-23 | 65 | 3 | 6 | Budget |
| 33929 | 2818.00 | 2025-01-22 | 61 | 1 | 6 | Actual |
| 37722 | 8.00 | 2025-04-22 | 96 | 2 | 8 | Actual |
| 33855 | 202.00 | 2025-01-22 | 85 | 1 | 5 | Actual |
| 16084 | 993.52 | 2023-08-23 | 66 | 1 | 8 | Actual |
| 881 | 200.00 | 2022-06-22 | 74 | 6 | 7 | Budget |
| 7829 | 239.00 | 2022-12-23 | 97 | 6 | 8 | Actual |
| 3326 | 140.48 | 2022-08-23 | 84 | 6 | 8 | Actual |
| 25813 | 306.00 | 2024-06-21 | 74 | 1 | 4 | Actual |
| 8059 | 200.00 | 2023-01-23 | 68 | 1 | 4 | Budget |
| 2235 | 71511.50 | 2022-07-23 | 21 | 7 | 8 | Actual |
| 7674 | 38182.10 | 2022-12-23 | 60 | 1 | 8 | Actual |
| 37519 | 1803.00 | 2025-04-22 | 62 | 6 | 6 | Actual |
| 5001 | 239.00 | 2022-10-23 | 90 | 1 | 6 | Actual |
| 26270 | 34497.00 | 2024-06-21 | 24 | 7 | 7 | Actual |
| 9329 | 380.00 | 2023-02-20 | 76 | 1 | 5 | Budget |
| 17584 | 15837.00 | 2023-10-23 | 63 | 6 | 3 | Actual |
| 20358 | 51.82 | 2023-12-23 | 73 | 3 | 11 | Actual |
| 25507 | 27000.00 | 2024-05-22 | 99 | 6 | 11 | Actual |
| 36976 | 132.83 | 2025-03-23 | 85 | 1 | 13 | Actual |
| 8304 | 43823.00 | 2023-01-23 | 14 | 7 | 5 | Actual |
| 36450 | 734.00 | 2025-03-23 | 92 | 1 | 7 | Actual |
| 10392 | 125.00 | 2023-03-23 | 97 | 6 | 4 | Actual |
| 11933 | 2083.00 | 2023-04-22 | 61 | 6 | 6 | Actual |
| 15766 | 103557.00 | 2023-08-23 | 13 | 7 | 5 | Actual |
| 1673 | 135.00 | 2022-07-23 | 81 | 2 | 6 | Actual |
| 16311 | 285.87 | 2023-08-23 | 62 | 5 | 11 | Actual |
| 26020 | 5912.00 | 2024-06-21 | 60 | 2 | 6 | Actual |
| 2931 | 270.00 | 2022-08-23 | 80 | 5 | 6 | Actual |
| 17511 | 58.21 | 2023-09-22 | 87 | 6 | 12 | Actual |
| 23162 | 12485.00 | 2024-03-22 | 18 | 7 | 7 | Actual |
| 38177 | 2311.82 | 2025-04-22 | 76 | 6 | 13 | Actual |
| 24327 | 155.02 | 2024-04-21 | 90 | 1 | 11 | Actual |
| 30621 | 473.00 | 2024-10-22 | 77 | 3 | 6 | Actual |
| 27465 | 304.12 | 2024-07-22 | 94 | 2 | 8 | Actual |
| 31609 | 391.00 | 2024-11-21 | 90 | 1 | 5 | Actual |
| 4129 | 285.00 | 2022-09-22 | 90 | 6 | 6 | Actual |
| 22969 | 199.00 | 2024-03-22 | 89 | 3 | 6 | Actual |
| 24267 | 819.28 | 2024-04-21 | 87 | 6 | 8 | Actual |
| 24743 | 6515.00 | 2024-05-22 | 61 | 1 | 4 | Actual |
| 2529 | 42.00 | 2022-08-23 | 82 | 6 | 4 | Actual |
| 21963 | 113.00 | 2024-02-20 | 87 | 2 | 6 | Actual |
| 12941 | 40.00 | 2023-05-23 | 82 | 3 | 6 | Budget |
| 36725 | 262.47 | 2025-03-23 | 66 | 4 | 11 | Actual |
Generated 2025-07-22 18:07:11.911 UTC