[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 38554
855 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36158 | 459.00 | 2025-03-23 | 90 | 1 | 5 | Actual |
| 3704 | 550.00 | 2022-09-22 | 65 | 1 | 5 | Budget |
| 3924 | 86.00 | 2022-09-22 | 89 | 2 | 6 | Actual |
| 13266 | 9411.00 | 2023-05-23 | 20 | 7 | 7 | Actual |
| 11918 | 90.00 | 2023-04-22 | 90 | 5 | 6 | Actual |
| 38576 | 208.00 | 2025-05-23 | 87 | 2 | 6 | Actual |
| 34188 | 703315.00 | 2025-01-22 | 101 | 6 | 7 | Actual |
| 30169 | 638.11 | 2024-09-21 | 74 | 2 | 13 | Actual |
| 29115 | 56956.70 | 2024-08-22 | 37 | 7 | 13 | Actual |
| 33789 | 3579.00 | 2025-01-22 | 76 | 6 | 4 | Actual |
| 4208 | 194.00 | 2022-09-22 | 90 | 1 | 7 | Actual |
| 38191 | 6.00 | 2025-04-22 | 96 | 6 | 13 | Actual |
| 2804 | -46.00 | 2022-08-23 | 91 | 2 | 6 | Actual |
| 23565 | 5255.11 | 2024-03-22 | 6 | 7 | 12 | Actual |
| 10058 | 70.00 | 2023-02-20 | 85 | 6 | 8 | Budget |
| 29347 | 1031.00 | 2024-09-21 | 77 | 1 | 5 | Actual |
| 36814 | 61632.76 | 2025-03-23 | 13 | 7 | 11 | Actual |
| 11226 | 444.00 | 2023-04-22 | 66 | 1 | 3 | Actual |
| 6952 | 280.00 | 2022-12-23 | 78 | 1 | 4 | Budget |
| 9151 | 68.00 | 2023-02-20 | 81 | 7 | 3 | Actual |
| 18743 | 14268.00 | 2023-11-22 | 18 | 7 | 4 | Actual |
| 10713 | 177.00 | 2023-03-23 | 66 | 4 | 6 | Actual |
| 2861 | 1560.00 | 2022-08-23 | 62 | 4 | 6 | Actual |
| 23268 | -154.98 | 2024-03-22 | 91 | 6 | 8 | Actual |
| 36405 | 17287.00 | 2025-03-23 | 18 | 7 | 6 | Actual |
| 30455 | 49042.00 | 2024-10-22 | 38 | 7 | 4 | Actual |
| 15761 | 550422.00 | 2023-08-23 | 101 | 6 | 5 | Actual |
| 12013 | 13715.00 | 2023-04-22 | 100 | 7 | 6 | Actual |
| 712 | 3759.00 | 2022-06-22 | 53 | 6 | 6 | Actual |
| 26784 | 211.78 | 2024-06-21 | 90 | 6 | 13 | Actual |
| 29213 | 219964.00 | 2024-09-21 | 46 | 7 | 3 | Actual |
| 36597 | 63.20 | 2025-03-23 | 82 | 6 | 8 | Actual |
| 18611 | 349.00 | 2023-11-22 | 92 | 6 | 3 | Actual |
| 34583 | 35.87 | 2025-01-22 | 84 | 2 | 12 | Actual |
| 34041 | 71.00 | 2025-01-22 | 68 | 5 | 6 | Actual |
| 18983 | 33.00 | 2023-11-22 | 85 | 5 | 6 | Actual |
| 15543 | 324.00 | 2023-08-23 | 92 | 6 | 3 | Actual |
| 11984 | 451651.00 | 2023-04-22 | 101 | 6 | 6 | Actual |
| 27944 | 7834.73 | 2024-07-22 | 8 | 7 | 13 | Actual |
| 16426 | 4.00 | 2023-08-23 | 96 | 1 | 12 | Actual |
| 768 | 135.00 | 2022-06-22 | 97 | 6 | 6 | Actual |
| 38437 | 5368.00 | 2025-05-23 | 61 | 1 | 5 | Actual |
| 28938 | 24.16 | 2024-08-22 | 94 | 2 | 12 | Actual |
| 17406 | 348311.50 | 2023-09-22 | 6 | 7 | 11 | Actual |
| 8491 | 200.00 | 2023-01-23 | 74 | 4 | 6 | Budget |
| 37686 | 385.94 | 2025-04-22 | 84 | 1 | 8 | Actual |
| 36431 | 612.00 | 2025-03-23 | 67 | 1 | 7 | Actual |
| 12156 | 42800.00 | 2023-04-22 | 60 | 1 | 8 | Budget |
| 30384 | 112.00 | 2024-10-22 | 82 | 1 | 4 | Actual |
| 15155 | 60537.06 | 2023-07-23 | 52 | 6 | 8 | Actual |
| 24797 | 129.00 | 2024-05-22 | 89 | 6 | 4 | Actual |
| 18871 | 357.00 | 2023-11-22 | 80 | 1 | 6 | Actual |
| 20774 | 245.00 | 2024-01-23 | 73 | 6 | 4 | Actual |
| 31063 | 96.51 | 2024-10-22 | 83 | 4 | 11 | Actual |
| 32699 | 85147.00 | 2024-12-22 | 31 | 7 | 4 | Actual |
| 31262 | 173.18 | 2024-10-22 | 66 | 1 | 13 | Actual |
| 31520 | 19.00 | 2024-11-21 | 96 | 1 | 4 | Actual |
| 26836 | 345.00 | 2024-07-22 | 83 | 1 | 3 | Actual |
| 5073 | 220.00 | 2022-10-23 | 73 | 3 | 6 | Budget |
| 24184 | 1923179.00 | 2024-04-21 | 46 | 7 | 7 | Actual |
| 27089 | 36904.00 | 2024-07-22 | 94 | 6 | 5 | Actual |
| 31953 | 6184.00 | 2024-11-21 | 23 | 7 | 7 | Actual |
| 20680 | 48782.00 | 2024-01-23 | 14 | 7 | 3 | Actual |
| 32079 | 35963.87 | 2024-11-21 | 33 | 7 | 8 | Actual |
| 36414 | 166450.00 | 2025-03-23 | 31 | 7 | 6 | Actual |
| 29759 | 270.78 | 2024-09-21 | 78 | 2 | 8 | Actual |
| 28321 | 139.00 | 2024-08-22 | 87 | 2 | 6 | Actual |
| 5498 | 634.43 | 2022-10-23 | 77 | 2 | 8 | Actual |
| 3892 | 100.00 | 2022-09-22 | 66 | 2 | 6 | Budget |
| 26493 | 140.12 | 2024-06-21 | 65 | 4 | 11 | Actual |
| 6838 | 82.00 | 2022-12-23 | 85 | 6 | 3 | Actual |
| 24070 | 55490.00 | 2024-04-21 | 13 | 7 | 6 | Actual |
| 1038 | 2102.64 | 2022-06-22 | 52 | 6 | 8 | Actual |
| 16916 | 83.00 | 2023-09-22 | 78 | 4 | 6 | Actual |
| 13164 | 200.00 | 2023-05-23 | 74 | 1 | 7 | Budget |
| 2082 | 300.00 | 2022-07-23 | 73 | 1 | 8 | Budget |
| 15398 | 20.97 | 2023-07-23 | 66 | 1 | 12 | Actual |
| 37523 | 145.00 | 2025-04-22 | 67 | 6 | 6 | Actual |
| 12117 | 111.00 | 2023-04-22 | 89 | 6 | 7 | Actual |
| 34571 | 64.59 | 2025-01-22 | 68 | 2 | 12 | Actual |
| 32625 | 106.00 | 2024-12-22 | 69 | 1 | 4 | Actual |
| 18536 | 1358.23 | 2023-10-23 | 23 | 7 | 12 | Actual |
| 32186 | 294.38 | 2024-11-21 | 81 | 4 | 11 | Actual |
| 7279 | 80.00 | 2022-12-23 | 78 | 2 | 6 | Budget |
| 24063 | 655.00 | 2024-04-21 | 97 | 6 | 6 | Actual |
| 17303 | 11.40 | 2023-09-22 | 82 | 3 | 11 | Actual |
| 17119 | 69.26 | 2023-09-22 | 69 | 1 | 8 | Actual |
| 33549 | 434.59 | 2024-12-22 | 81 | 2 | 13 | Actual |
| 13498 | 129.00 | 2023-06-22 | 69 | 1 | 3 | Actual |
| 6880 | 6000.00 | 2022-12-23 | 60 | 7 | 3 | Actual |
| 26653 | 26.29 | 2024-06-21 | 73 | 6 | 12 | Actual |
| 20864 | 88.00 | 2024-01-23 | 71 | 6 | 5 | Actual |
| 37254 | 12.00 | 2025-04-22 | 96 | 6 | 4 | Actual |
| 24010 | 73.00 | 2024-04-21 | 67 | 5 | 6 | Actual |
| 31402 | 7829.00 | 2024-11-21 | 52 | 6 | 3 | Actual |
| 26176 | 27430.00 | 2024-06-21 | 28 | 7 | 6 | Actual |
| 25738 | 362.00 | 2024-06-21 | 90 | 6 | 3 | Actual |
| 19914 | 700.00 | 2023-12-23 | 62 | 2 | 6 | Actual |
| 12913 | 3071.00 | 2023-05-23 | 61 | 3 | 6 | Actual |
| 7320 | 211.00 | 2022-12-23 | 73 | 3 | 6 | Actual |
| 22114 | 6479.00 | 2024-02-20 | 61 | 1 | 7 | Actual |
| 37184 | 72.00 | 2025-04-22 | 85 | 7 | 3 | Actual |
| 30380 | 1556.00 | 2024-10-22 | 77 | 1 | 4 | Actual |
| 12262 | 3398.11 | 2023-04-22 | 61 | 6 | 8 | Actual |
| 28191 | 363.00 | 2024-08-22 | 74 | 1 | 5 | Actual |
| 28730 | 43.31 | 2024-08-22 | 84 | 2 | 11 | Actual |
| 34871 | 77.00 | 2025-02-20 | 68 | 7 | 3 | Actual |
| 1733 | 203.00 | 2022-07-23 | 89 | 3 | 6 | Actual |
| 7268 | 40.00 | 2022-12-23 | 71 | 2 | 6 | Budget |
| 33689 | 416170.00 | 2025-01-22 | 6 | 7 | 3 | Actual |
| 3211 | 750.00 | 2022-08-23 | 80 | 1 | 8 | Budget |
| 2350 | 59.00 | 2022-08-23 | 85 | 6 | 3 | Actual |
| 4176 | 200.00 | 2022-09-22 | 67 | 1 | 7 | Budget |
| 29356 | 284.00 | 2024-09-21 | 89 | 1 | 5 | Actual |
| 13990 | 30015.00 | 2023-06-22 | 34 | 7 | 6 | Actual |
| 6610 | 200.00 | 2022-11-22 | 66 | 2 | 8 | Budget |
| 2525 | 655.00 | 2022-08-23 | 80 | 6 | 4 | Actual |
| 3144 | 630.00 | 2022-08-23 | 87 | 6 | 7 | Actual |
| 22601 | 392.00 | 2024-03-22 | 78 | 1 | 3 | Actual |
| 6329 | 14820.00 | 2022-11-22 | 60 | 6 | 6 | Actual |
| 28509 | 600.00 | 2024-08-22 | 66 | 6 | 7 | Actual |
| 31583 | 42546.00 | 2024-11-21 | 40 | 7 | 4 | Actual |
| 16312 | 44.38 | 2023-08-23 | 65 | 5 | 11 | Actual |
| 8233 | 133051.00 | 2023-01-23 | 12 | 2 | 5 | Actual |
| 11589 | 246.00 | 2023-04-22 | 94 | 1 | 5 | Actual |
| 33208 | 104231.81 | 2024-12-22 | 39 | 7 | 8 | Actual |
| 26987 | 1108.00 | 2024-07-22 | 80 | 6 | 4 | Actual |
| 10816 | 280.00 | 2023-03-23 | 65 | 6 | 6 | Budget |
| 37336 | 715.00 | 2025-04-22 | 81 | 6 | 5 | Actual |
| 21791 | 4294.00 | 2024-02-20 | 94 | 6 | 4 | Actual |
| 8543 | 60.00 | 2023-01-23 | 78 | 5 | 6 | Budget |
| 1173 | 386.00 | 2022-07-23 | 90 | 1 | 3 | Actual |
| 14979 | 559894.00 | 2023-07-23 | 4 | 7 | 6 | Actual |
| 6133 | 898.00 | 2022-11-22 | 61 | 2 | 6 | Actual |
| 7048 | 51148.00 | 2022-12-23 | 21 | 7 | 4 | Actual |
| 38012 | 146.51 | 2025-04-22 | 92 | 1 | 12 | Actual |
| 21804 | 45468.00 | 2024-02-20 | 19 | 7 | 4 | Actual |
| 29449 | 243.00 | 2024-09-21 | 89 | 1 | 6 | Actual |
| 20156 | 13483.00 | 2023-12-23 | 20 | 7 | 7 | Actual |
| 16586 | 92067.00 | 2023-09-22 | 14 | 7 | 3 | Actual |
| 38539 | 185.00 | 2025-05-23 | 74 | 1 | 6 | Actual |
| 33094 | 7289.10 | 2024-12-22 | 61 | 1 | 8 | Actual |
| 11924 | 3900.00 | 2023-04-22 | 52 | 6 | 6 | Budget |
| 3587 | 700.00 | 2022-09-22 | 81 | 1 | 4 | Actual |
| 28693 | 311.40 | 2024-08-22 | 73 | 1 | 11 | Actual |
| 34500 | 188.00 | 2025-01-22 | 89 | 6 | 11 | Actual |
| 31229 | 236001.97 | 2024-10-22 | 101 | 6 | 12 | Actual |
| 3180 | 1163318.00 | 2022-08-23 | 43 | 7 | 7 | Actual |
| 24700 | 32680.00 | 2024-05-22 | 24 | 7 | 3 | Actual |
| 10681 | 550.00 | 2023-03-23 | 77 | 3 | 6 | Budget |
| 15848 | 185.00 | 2023-08-23 | 65 | 3 | 6 | Actual |
| 27628 | 453.96 | 2024-07-22 | 80 | 4 | 11 | Actual |
| 30466 | 365.00 | 2024-10-22 | 67 | 1 | 5 | Actual |
| 2823 | 200.00 | 2022-08-23 | 68 | 3 | 6 | Budget |
| 26960 | 302.00 | 2024-07-22 | 89 | 1 | 4 | Actual |
| 29324 | 43918.00 | 2024-09-21 | 32 | 7 | 4 | Actual |
| 13764 | 194.00 | 2023-06-22 | 90 | 6 | 5 | Actual |
| 18504 | 32.67 | 2023-10-23 | 73 | 6 | 12 | Actual |
| 13820 | 97.00 | 2023-06-22 | 84 | 1 | 6 | Actual |
| 19748 | 535.00 | 2023-12-23 | 80 | 6 | 4 | Actual |
| 35353 | 6062.00 | 2025-02-20 | 23 | 7 | 7 | Actual |
| 9562 | 100.00 | 2023-02-20 | 74 | 3 | 6 | Budget |
| 9561 | 122.00 | 2023-02-20 | 74 | 3 | 6 | Actual |
| 1734 | 313.00 | 2022-07-23 | 90 | 3 | 6 | Actual |
| 31094 | 585.88 | 2024-10-22 | 80 | 6 | 11 | Actual |
| 37147 | 26671.00 | 2025-04-22 | 20 | 7 | 3 | Actual |
| 1956 | 549.00 | 2022-07-23 | 81 | 1 | 7 | Actual |
| 22934 | 94.00 | 2024-03-22 | 80 | 2 | 6 | Actual |
| 17027 | 93.00 | 2023-09-22 | 71 | 1 | 7 | Actual |
| 1051 | 1000.00 | 2022-06-22 | 62 | 6 | 8 | Budget |
| 37498 | 274.00 | 2025-04-22 | 77 | 5 | 6 | Actual |
| 27381 | 2638.00 | 2024-07-22 | 97 | 6 | 7 | Actual |
| 25631 | 1401.85 | 2024-05-22 | 15 | 7 | 12 | Actual |
| 27193 | 43.00 | 2024-07-22 | 82 | 3 | 6 | Actual |
| 13340 | 358.66 | 2023-05-23 | 65 | 2 | 8 | Actual |
| 29480 | 4.00 | 2024-09-21 | 96 | 2 | 6 | Actual |
| 33654 | 73600.00 | 2025-01-22 | 56 | 6 | 3 | Actual |
| 7453 | 1210.00 | 2022-12-23 | 61 | 6 | 6 | Actual |
| 13417 | 634.43 | 2023-05-23 | 77 | 6 | 8 | Actual |
| 27362 | 2876.00 | 2024-07-22 | 72 | 6 | 7 | Actual |
| 37751 | 255.63 | 2025-04-22 | 89 | 6 | 8 | Actual |
| 29124 | 6626.00 | 2024-09-21 | 62 | 1 | 3 | Actual |
| 9195 | 290.00 | 2023-02-20 | 78 | 1 | 4 | Actual |
| 20431 | 2619.96 | 2023-12-23 | 53 | 6 | 11 | Actual |
| 7519 | 18991.00 | 2022-12-23 | 24 | 7 | 6 | Actual |
| 6100 | 189.00 | 2022-11-22 | 73 | 1 | 6 | Actual |
| 7144 | 354.00 | 2022-12-23 | 73 | 6 | 5 | Actual |
| 28442 | 276502.00 | 2024-08-22 | 101 | 6 | 6 | Actual |
| 35110 | 137.00 | 2025-02-20 | 66 | 2 | 6 | Actual |
| 18937 | 10.00 | 2023-11-22 | 96 | 3 | 6 | Actual |
| 20878 | 209.00 | 2024-01-23 | 89 | 6 | 5 | Actual |
| 8452 | 655.00 | 2023-01-23 | 80 | 3 | 6 | Actual |
| 20357 | 13.53 | 2023-12-23 | 71 | 3 | 11 | Actual |
| 34345 | 410.34 | 2025-01-22 | 73 | 1 | 11 | Actual |
| 34228 | 907.16 | 2025-01-22 | 76 | 1 | 8 | Actual |
| 28372 | 90.00 | 2024-08-22 | 83 | 4 | 6 | Actual |
| 30351 | 188.00 | 2024-10-22 | 76 | 7 | 3 | Actual |
| 32334 | 1976.33 | 2024-11-21 | 76 | 6 | 12 | Actual |
| 39345 | 5.00 | 2025-05-23 | 96 | 6 | 13 | Actual |
| 246 | 22700.00 | 2022-06-22 | 60 | 6 | 4 | Budget |
| 34698 | 766.18 | 2025-01-22 | 80 | 2 | 13 | Actual |
| 5965 | 734.00 | 2022-11-22 | 77 | 1 | 5 | Actual |
| 24731 | 42.00 | 2024-05-22 | 83 | 7 | 3 | Actual |
| 28733 | 53.95 | 2024-08-22 | 89 | 2 | 11 | Actual |
| 33557 | -149.62 | 2024-12-22 | 91 | 2 | 13 | Actual |
| 27268 | 34.00 | 2024-07-22 | 69 | 6 | 6 | Actual |
| 6075 | 85187.00 | 2022-11-22 | 35 | 7 | 5 | Actual |
| 2914 | 70.00 | 2022-08-23 | 67 | 5 | 6 | Budget |
| 3931 | 345147.00 | 2022-09-22 | 11 | 3 | 6 | Actual |
| 33003 | 5841.00 | 2024-12-22 | 62 | 1 | 7 | Actual |
| 25911 | 252.00 | 2024-06-21 | 78 | 1 | 5 | Actual |
| 7424 | 188.00 | 2022-12-23 | 80 | 5 | 6 | Actual |
| 30721 | 47500.00 | 2024-10-22 | 99 | 6 | 6 | Actual |
| 21343 | 105.02 | 2024-01-23 | 89 | 1 | 11 | Actual |
| 3353 | 3682.97 | 2022-08-23 | 23 | 7 | 8 | Actual |
| 37060 | 62000.65 | 2025-03-23 | 29 | 7 | 13 | Actual |
| 592 | 550.00 | 2022-06-22 | 77 | 3 | 6 | Budget |
| 37399 | 485.00 | 2025-04-22 | 87 | 1 | 6 | Actual |
| 38039 | -22.64 | 2025-04-22 | 91 | 2 | 12 | Actual |
| 19205 | 44577.67 | 2023-11-22 | 57 | 6 | 8 | Actual |
| 26569 | 44.38 | 2024-06-21 | 84 | 6 | 11 | Actual |
| 31214 | 866.73 | 2024-10-22 | 80 | 6 | 12 | Actual |
| 13344 | 170.78 | 2023-05-23 | 67 | 2 | 8 | Actual |
| 18616 | 365172.00 | 2023-11-22 | 101 | 6 | 3 | Actual |
| 11543 | 19157.00 | 2023-04-22 | 100 | 7 | 4 | Actual |
| 12419 | 60.00 | 2023-05-23 | 71 | 6 | 3 | Budget |
| 646 | 24.00 | 2022-06-22 | 82 | 4 | 6 | Actual |
| 37329 | 749.00 | 2025-04-22 | 72 | 6 | 5 | Actual |
| 10316 | 70.00 | 2023-03-23 | 82 | 1 | 4 | Budget |
| 26713 | 167.92 | 2024-06-21 | 76 | 1 | 13 | Actual |
| 15896 | 7.00 | 2023-08-23 | 96 | 4 | 6 | Actual |
| 9892 | 8931.00 | 2023-02-20 | 20 | 7 | 7 | Actual |
| 34393 | 1139.08 | 2025-01-22 | 62 | 3 | 11 | Actual |
| 38388 | 408.00 | 2025-05-23 | 74 | 6 | 4 | Actual |
| 21570 | 61.40 | 2024-01-23 | 80 | 6 | 12 | Actual |
| 1597 | 1800.00 | 2022-07-23 | 61 | 1 | 6 | Budget |
| 25708 | 115106.00 | 2024-06-21 | 12 | 2 | 3 | Actual |
| 8505 | 80.00 | 2023-01-23 | 83 | 4 | 6 | Budget |
| 23635 | 461.00 | 2024-04-21 | 72 | 6 | 3 | Actual |
| 29748 | 2823.86 | 2024-09-21 | 62 | 2 | 8 | Actual |
| 27705 | 1252466.65 | 2024-07-22 | 4 | 7 | 11 | Actual |
| 26872 | 252.00 | 2024-07-22 | 84 | 6 | 3 | Actual |
| 2601 | 200.00 | 2022-08-23 | 78 | 1 | 5 | Budget |
| 9488 | -226.00 | 2023-02-20 | 91 | 1 | 6 | Actual |
| 20842 | 142.00 | 2024-01-23 | 85 | 1 | 5 | Actual |
| 6297 | 200.00 | 2022-11-22 | 77 | 5 | 6 | Budget |
| 31698 | 108.00 | 2024-11-21 | 84 | 1 | 6 | Actual |
| 34501 | 289.06 | 2025-01-22 | 90 | 6 | 11 | Actual |
| 8637 | 9315.00 | 2023-01-23 | 20 | 7 | 6 | Actual |
| 30056 | 7.14 | 2024-09-21 | 82 | 2 | 12 | Actual |
| 29437 | 182.00 | 2024-09-21 | 73 | 1 | 6 | Actual |
| 12152 | 21278.00 | 2023-04-22 | 43 | 7 | 7 | Actual |
| 7276 | 200.00 | 2022-12-23 | 77 | 2 | 6 | Budget |
| 17313 | 3.00 | 2023-09-22 | 96 | 3 | 11 | Actual |
| 21202 | 95680.14 | 2024-01-23 | 60 | 1 | 8 | Actual |
| 25764 | 49870.00 | 2024-06-21 | 33 | 7 | 3 | Actual |
| 32484 | 7562.80 | 2024-11-21 | 28 | 7 | 13 | Actual |
| 17965 | 59.00 | 2023-10-23 | 67 | 5 | 6 | Actual |
| 16471 | 37.99 | 2023-08-23 | 77 | 6 | 12 | Actual |
| 17367 | 1.00 | 2023-09-22 | 96 | 5 | 11 | Actual |
| 30623 | 570.00 | 2024-10-22 | 80 | 3 | 6 | Actual |
| 18646 | 927.00 | 2023-11-22 | 62 | 7 | 3 | Actual |
| 32414 | 150.38 | 2024-11-21 | 68 | 2 | 13 | Actual |
| 25666 | -8609.40 | 2024-06-20 | 92 | 7 | 7 | Actual |
| 16741 | 772.00 | 2023-09-22 | 77 | 1 | 5 | Actual |
| 2125 | 164.72 | 2022-07-23 | 68 | 2 | 8 | Actual |
| 34402 | 231.61 | 2025-01-22 | 76 | 3 | 11 | Actual |
| 17572 | 710.00 | 2023-10-23 | 92 | 1 | 3 | Actual |
| 32276 | 71541.45 | 2024-11-21 | 29 | 7 | 11 | Actual |
| 5215 | 200.00 | 2022-10-23 | 66 | 6 | 6 | Budget |
| 17607 | 404.00 | 2023-10-23 | 92 | 6 | 3 | Actual |
| 2160 | 23090.91 | 2022-07-23 | 52 | 6 | 8 | Actual |
| 1361 | 11.00 | 2022-07-23 | 96 | 1 | 4 | Actual |
| 29205 | 49390.00 | 2024-09-21 | 33 | 7 | 3 | Actual |
| 4142 | 57358.00 | 2022-09-22 | 13 | 7 | 6 | Actual |
| 9601 | 100.00 | 2023-02-20 | 68 | 4 | 6 | Budget |
| 30474 | 321.00 | 2024-10-22 | 78 | 1 | 5 | Actual |
| 4854 | 200.00 | 2022-10-23 | 84 | 1 | 5 | Budget |
| 24476 | 27000.00 | 2024-04-21 | 99 | 6 | 11 | Actual |
| 21529 | 11.40 | 2024-01-23 | 68 | 1 | 12 | Actual |
| 4747 | 176.00 | 2022-10-23 | 67 | 6 | 4 | Actual |
| 26729 | 57177.76 | 2024-06-21 | 60 | 2 | 13 | Actual |
| 37327 | 69.00 | 2025-04-22 | 69 | 6 | 5 | Actual |
| 1923 | 1703142.00 | 2022-07-23 | 43 | 7 | 6 | Actual |
| 23721 | 380.00 | 2024-04-21 | 73 | 1 | 4 | Actual |
| 17115 | 682.91 | 2023-09-22 | 65 | 1 | 8 | Actual |
| 8618 | 150.00 | 2023-01-23 | 89 | 6 | 6 | Actual |
| 4279 | 18866.00 | 2022-09-22 | 7 | 7 | 7 | Actual |
| 32399 | 127.57 | 2024-11-21 | 84 | 1 | 13 | Actual |
| 4306 | 36400.00 | 2022-09-22 | 60 | 1 | 8 | Budget |
| 30433 | 573514.00 | 2024-10-22 | 4 | 7 | 4 | Actual |
| 7921 | 850.00 | 2023-01-23 | 62 | 6 | 3 | Budget |
| 4195 | 550.00 | 2022-09-22 | 81 | 1 | 7 | Budget |
| 6630 | 385.94 | 2022-11-22 | 81 | 2 | 8 | Actual |
| 5617 | 1900.00 | 2022-11-22 | 61 | 1 | 3 | Budget |
| 11606 | 2100.00 | 2023-04-22 | 62 | 6 | 5 | Budget |
| 1240 | 149103.00 | 2022-07-23 | 4 | 7 | 3 | Actual |
| 18761 | -224490.00 | 2023-11-22 | 43 | 7 | 4 | Actual |
| 32096 | 47.57 | 2024-11-21 | 69 | 1 | 11 | Actual |
| 2909 | 750.00 | 2022-08-23 | 62 | 5 | 6 | Budget |
| 13783 | 9272.00 | 2023-06-22 | 22 | 7 | 5 | Actual |
| 21470 | 51.82 | 2024-01-23 | 68 | 6 | 11 | Actual |
| 17359 | 12.46 | 2023-09-22 | 84 | 5 | 11 | Actual |
| 17111 | 20603.00 | 2023-09-22 | 100 | 7 | 7 | Actual |
| 29047 | 664.42 | 2024-08-22 | 81 | 2 | 13 | Actual |
| 8610 | 112.00 | 2023-01-23 | 83 | 6 | 6 | Actual |
| 36822 | 1861.43 | 2025-03-23 | 23 | 7 | 11 | Actual |
| 24456 | 242.25 | 2024-04-21 | 72 | 6 | 11 | Actual |
| 21519 | 9491.36 | 2024-01-23 | 40 | 7 | 11 | Actual |
| 1887 | 351.00 | 2022-07-23 | 87 | 6 | 6 | Actual |
| 17138 | 10.00 | 2023-09-22 | 96 | 1 | 8 | Actual |
| 31119 | 5412.56 | 2024-10-22 | 20 | 7 | 11 | Actual |
| 2228 | 11701.30 | 2022-07-23 | 8 | 7 | 8 | Actual |
| 29182 | 2019.00 | 2024-09-21 | 94 | 6 | 3 | Actual |
| 35954 | 2569.00 | 2025-03-23 | 53 | 6 | 3 | Actual |
| 39104 | 252.89 | 2025-05-23 | 90 | 6 | 11 | Actual |
| 32202 | 107.14 | 2024-11-21 | 66 | 5 | 11 | Actual |
| 14282 | 102.89 | 2023-06-22 | 73 | 3 | 11 | Actual |
| 20196 | 272.30 | 2023-12-23 | 89 | 1 | 8 | Actual |
| 20760 | 29.00 | 2024-01-23 | 54 | 6 | 4 | Actual |
| 9263 | 200.00 | 2023-02-20 | 83 | 6 | 4 | Budget |
| 13132 | 104874.00 | 2023-05-23 | 31 | 7 | 6 | Actual |
| 21461 | 48652.73 | 2024-01-23 | 56 | 6 | 11 | Actual |
| 21588 | 243.32 | 2024-01-23 | 8 | 7 | 12 | Actual |
| 36679 | 322.04 | 2025-03-23 | 77 | 2 | 11 | Actual |
| 29924 | 211.40 | 2024-09-21 | 66 | 4 | 11 | Actual |
| 5639 | 535.00 | 2022-11-22 | 77 | 1 | 3 | Actual |
| 33335 | 42.25 | 2024-12-22 | 69 | 6 | 11 | Actual |
| 224 | 180.00 | 2022-06-22 | 84 | 1 | 4 | Actual |
| 31255 | 400222.39 | 2024-10-22 | 43 | 7 | 12 | Actual |
| 14822 | 333.00 | 2023-07-23 | 77 | 1 | 6 | Actual |
| 38355 | 1556.00 | 2025-05-23 | 77 | 1 | 4 | Actual |
| 38158 | -139.10 | 2025-04-22 | 91 | 2 | 13 | Actual |
| 34797 | 862.00 | 2025-02-20 | 92 | 1 | 3 | Actual |
| 16378 | 31286.45 | 2023-08-23 | 14 | 7 | 11 | Actual |
| 21741 | 355.00 | 2024-02-20 | 73 | 1 | 4 | Actual |
| 25361 | 300.76 | 2024-05-22 | 92 | 1 | 11 | Actual |
| 32076 | 246937.50 | 2024-11-21 | 29 | 7 | 8 | Actual |
| 28043 | 25683.00 | 2024-08-22 | 20 | 7 | 3 | Actual |
| 14071 | 73612.00 | 2023-06-22 | 14 | 7 | 7 | Actual |
| 5363 | 1400.00 | 2022-10-23 | 72 | 6 | 7 | Budget |
| 10696 | 100.00 | 2023-03-23 | 85 | 3 | 6 | Budget |
| 37678 | 542.00 | 2025-04-22 | 74 | 1 | 8 | Actual |
| 16677 | 29.00 | 2023-09-22 | 69 | 6 | 4 | Actual |
| 10076 | 76587.36 | 2023-02-20 | 14 | 7 | 8 | Actual |
| 33952 | 600.00 | 2025-01-22 | 92 | 1 | 6 | Actual |
| 15483 | 6081.72 | 2023-07-23 | 100 | 7 | 12 | Actual |
| 26895 | 20974.00 | 2024-07-22 | 22 | 7 | 3 | Actual |
| 6017 | 42.00 | 2022-11-22 | 71 | 6 | 5 | Actual |
| 1414 | 550.00 | 2022-07-23 | 87 | 6 | 4 | Budget |
| 22007 | 175.00 | 2024-02-20 | 74 | 4 | 6 | Actual |
| 23786 | 13126.00 | 2024-04-21 | 20 | 7 | 4 | Actual |
| 27579 | 49.70 | 2024-07-22 | 85 | 2 | 11 | Actual |
| 16446 | 5.01 | 2023-08-23 | 84 | 2 | 12 | Actual |
| 37332 | 3510.00 | 2025-04-22 | 76 | 6 | 5 | Actual |
| 35946 | 328.00 | 2025-03-23 | 89 | 1 | 3 | Actual |
| 21224 | 520.79 | 2024-01-23 | 90 | 1 | 8 | Actual |
| 15121 | 326.84 | 2023-07-23 | 89 | 1 | 8 | Actual |
| 19800 | 107.00 | 2023-12-23 | 71 | 1 | 5 | Actual |
| 34354 | 196.51 | 2025-01-22 | 84 | 1 | 11 | Actual |
| 7047 | 11085.00 | 2022-12-23 | 20 | 7 | 4 | Actual |
| 36911 | 620.98 | 2025-03-23 | 77 | 6 | 12 | Actual |
| 8160 | 11268.00 | 2023-01-23 | 7 | 7 | 4 | Actual |
| 29350 | 806.00 | 2024-09-21 | 81 | 1 | 5 | Actual |
| 38756 | 8516.00 | 2025-05-23 | 54 | 6 | 7 | Actual |
| 14522 | 85.00 | 2023-07-23 | 82 | 1 | 3 | Actual |
| 19133 | 168258.00 | 2023-11-22 | 29 | 7 | 7 | Actual |
| 38103 | 35223.76 | 2025-04-22 | 39 | 7 | 12 | Actual |
| 33804 | 12.00 | 2025-01-22 | 96 | 6 | 4 | Actual |
| 33913 | 27418.00 | 2025-01-22 | 24 | 7 | 5 | Actual |
| 30497 | 8807.00 | 2024-10-22 | 63 | 6 | 5 | Actual |
| 14466 | 13.53 | 2023-06-22 | 83 | 6 | 12 | Actual |
| 5810 | 650.00 | 2022-11-22 | 65 | 1 | 4 | Budget |
| 12647 | 7150.00 | 2023-05-23 | 8 | 7 | 4 | Actual |
| 6282 | 125.00 | 2022-11-22 | 66 | 5 | 6 | Actual |
| 21692 | 247806.00 | 2024-02-20 | 29 | 7 | 3 | Actual |
| 30305 | 420.00 | 2024-10-22 | 90 | 6 | 3 | Actual |
| 31446 | 24696.00 | 2024-11-21 | 18 | 7 | 3 | Actual |
| 23925 | 4671.00 | 2024-04-21 | 60 | 2 | 6 | Actual |
| 28023 | 203.00 | 2024-08-22 | 85 | 6 | 3 | Actual |
| 3232 | 15600.00 | 2022-08-23 | 60 | 2 | 8 | Budget |
| 32366 | 9723.28 | 2024-11-21 | 24 | 7 | 12 | Actual |
| 37197 | 687.00 | 2025-04-22 | 66 | 1 | 4 | Actual |
| 28036 | 21082.00 | 2024-08-22 | 7 | 7 | 3 | Actual |
| 3510 | 8100.00 | 2022-09-22 | 60 | 7 | 3 | Budget |
| 22356 | 136.93 | 2024-02-20 | 65 | 2 | 11 | Actual |
| 20226 | -173.16 | 2023-12-23 | 91 | 2 | 8 | Actual |
| 36040 | 160.00 | 2025-03-23 | 92 | 7 | 3 | Actual |
| 2365 | 185123.00 | 2022-08-23 | 6 | 7 | 3 | Actual |
| 39029 | 65.65 | 2025-05-23 | 71 | 4 | 11 | Actual |
| 28821 | 2598.68 | 2024-08-22 | 53 | 6 | 11 | Actual |
| 37719 | -323.16 | 2025-04-22 | 91 | 2 | 8 | Actual |
| 27119 | 955953.00 | 2024-07-22 | 43 | 7 | 5 | Actual |
| 23827 | 324.00 | 2024-04-21 | 90 | 1 | 5 | Actual |
| 32101 | 615.66 | 2024-11-21 | 77 | 1 | 11 | Actual |
| 25850 | 714.00 | 2024-06-21 | 77 | 6 | 4 | Actual |
| 31280 | 117.04 | 2024-10-22 | 90 | 1 | 13 | Actual |
| 9401 | 100.00 | 2023-02-20 | 84 | 6 | 5 | Budget |
| 8067 | 200.00 | 2023-01-23 | 74 | 1 | 4 | Budget |
| 28754 | 253.96 | 2024-08-22 | 81 | 3 | 11 | Actual |
| 14375 | 1330.57 | 2023-06-22 | 23 | 7 | 11 | Actual |
| 34373 | 60.33 | 2025-01-22 | 73 | 2 | 11 | Actual |
| 16897 | 454.00 | 2023-09-22 | 87 | 3 | 6 | Actual |
| 17622 | 19441.00 | 2023-10-23 | 20 | 7 | 3 | Actual |
| 31773 | 302.00 | 2024-11-21 | 77 | 4 | 6 | Actual |
| 10223 | 22401.00 | 2023-03-23 | 24 | 7 | 3 | Actual |
| 17853 | 24865.00 | 2023-10-23 | 60 | 1 | 6 | Actual |
| 14527 | 246.00 | 2023-07-23 | 89 | 1 | 3 | Actual |
| 21465 | 1086.95 | 2024-01-23 | 62 | 6 | 11 | Actual |
| 9773 | 39100.00 | 2023-02-20 | 60 | 1 | 7 | Budget |
| 21664 | 232.00 | 2024-02-20 | 83 | 6 | 3 | Actual |
| 6140 | 100.00 | 2022-11-22 | 66 | 2 | 6 | Budget |
| 24698 | 15301.00 | 2024-05-22 | 22 | 7 | 3 | Actual |
| 7559 | 280.00 | 2022-12-23 | 78 | 1 | 7 | Actual |
| 27450 | 479.88 | 2024-07-22 | 74 | 2 | 8 | Actual |
| 10677 | 100.00 | 2023-03-23 | 74 | 3 | 6 | Budget |
| 31071 | 122.04 | 2024-10-22 | 94 | 4 | 11 | Actual |
| 29522 | 102.00 | 2024-09-21 | 78 | 4 | 6 | Actual |
| 5113 | 120.00 | 2022-10-23 | 67 | 4 | 6 | Actual |
| 14644 | 168.00 | 2023-07-23 | 85 | 1 | 4 | Actual |
| 20645 | 4462.00 | 2024-01-23 | 62 | 6 | 3 | Actual |
| 14398 | 3.95 | 2023-06-22 | 69 | 1 | 12 | Actual |
| 8803 | 838.98 | 2023-01-23 | 65 | 1 | 8 | Actual |
| 8832 | 200.00 | 2023-01-23 | 84 | 1 | 8 | Budget |
| 35985 | 13.00 | 2025-03-23 | 96 | 6 | 3 | Actual |
| 23765 | 151.00 | 2024-04-21 | 84 | 6 | 4 | Actual |
| 27538 | 194.38 | 2024-07-22 | 68 | 1 | 11 | Actual |
| 7308 | 280.00 | 2022-12-23 | 65 | 3 | 6 | Budget |
| 17098 | 20405.00 | 2023-09-22 | 28 | 7 | 7 | Actual |
| 13996 | 350000.00 | 2023-06-22 | 42 | 7 | 6 | Actual |
| 1427 | 293147.00 | 2022-07-23 | 6 | 7 | 4 | Actual |
| 38334 | 51.00 | 2025-05-23 | 85 | 7 | 3 | Actual |
| 13954 | 323.00 | 2023-06-22 | 77 | 6 | 6 | Actual |
| 290 | 142.00 | 2022-06-22 | 89 | 6 | 4 | Actual |
| 4434 | 2600.00 | 2022-09-22 | 76 | 6 | 8 | Budget |
| 2731 | 213.00 | 2022-08-23 | 73 | 1 | 6 | Actual |
| 38870 | -177.70 | 2025-05-23 | 91 | 2 | 8 | Actual |
| 29786 | 81.39 | 2024-09-21 | 69 | 6 | 8 | Actual |
| 17901 | 66.00 | 2023-10-23 | 89 | 2 | 6 | Actual |
| 35741 | 100.76 | 2025-02-20 | 92 | 2 | 12 | Actual |
| 9000 | 222.00 | 2023-02-20 | 73 | 1 | 3 | Actual |
| 37109 | 9559.00 | 2025-04-22 | 63 | 6 | 3 | Actual |
| 3484 | 7263.00 | 2022-09-22 | 7 | 7 | 3 | Actual |
| 28727 | 148.63 | 2024-08-22 | 81 | 2 | 11 | Actual |
| 13353 | 200.00 | 2023-05-23 | 74 | 2 | 8 | Budget |
| 12801 | 37080.00 | 2023-05-23 | 31 | 7 | 5 | Actual |
| 22334 | 105.02 | 2024-02-20 | 73 | 1 | 11 | Actual |
| 16507 | 980.56 | 2023-08-23 | 34 | 7 | 12 | Actual |
| 20647 | 621.00 | 2024-01-23 | 65 | 6 | 3 | Actual |
| 9254 | 200.00 | 2023-02-20 | 78 | 6 | 4 | Budget |
| 34141 | 387.00 | 2025-01-22 | 83 | 1 | 7 | Actual |
| 27491 | 211.69 | 2024-07-22 | 83 | 6 | 8 | Actual |
| 29191 | 87156.00 | 2024-09-21 | 13 | 7 | 3 | Actual |
| 8373 | 9.00 | 2023-01-23 | 96 | 1 | 6 | Actual |
| 36137 | 7952.00 | 2025-03-23 | 61 | 1 | 5 | Actual |
| 23344 | 53.95 | 2024-03-22 | 78 | 2 | 11 | Actual |
| 22960 | 490.00 | 2024-03-22 | 77 | 3 | 6 | Actual |
| 10378 | 135.00 | 2023-03-23 | 83 | 6 | 4 | Actual |
| 32460 | 113.53 | 2024-11-21 | 85 | 6 | 13 | Actual |
| 31563 | 113842.00 | 2024-11-21 | 13 | 7 | 4 | Actual |
| 32963 | 103.00 | 2024-12-22 | 85 | 6 | 6 | Actual |
| 34460 | 101.82 | 2025-01-22 | 81 | 5 | 11 | Actual |
| 16331 | 35.87 | 2023-08-23 | 90 | 5 | 11 | Actual |
| 11921 | 29.00 | 2023-04-22 | 94 | 5 | 6 | Actual |
| 15597 | 48.00 | 2023-08-23 | 89 | 7 | 3 | Actual |
| 19864 | 10701.00 | 2023-12-23 | 18 | 7 | 5 | Actual |
| 6951 | 1000.00 | 2022-12-23 | 77 | 1 | 4 | Budget |
| 12875 | 12.00 | 2023-05-23 | 69 | 2 | 6 | Actual |
| 8896 | 2.60 | 2023-01-23 | 54 | 6 | 8 | Actual |
| 17023 | 524.00 | 2023-09-22 | 66 | 1 | 7 | Actual |
| 28058 | 57757.00 | 2024-08-22 | 40 | 7 | 3 | Actual |
| 9986 | 480.00 | 2023-02-20 | 80 | 2 | 8 | Budget |
| 34270 | 278.36 | 2025-01-22 | 94 | 2 | 8 | Actual |
| 26034 | 97.00 | 2024-06-21 | 80 | 2 | 6 | Actual |
| 36016 | 13386.00 | 2025-03-23 | 60 | 7 | 3 | Actual |
| 39227 | 11093.52 | 2025-05-23 | 94 | 6 | 12 | Actual |
| 26235 | 3423.00 | 2024-06-21 | 72 | 6 | 7 | Actual |
| 36833 | 86465.14 | 2025-03-23 | 39 | 7 | 11 | Actual |
| 2877 | 200.00 | 2022-08-23 | 74 | 4 | 6 | Budget |
| 21020 | 329.00 | 2024-01-23 | 92 | 4 | 6 | Actual |
| 6783 | 409.00 | 2022-12-23 | 90 | 1 | 3 | Actual |
| 28454 | 14978.00 | 2024-08-22 | 22 | 7 | 6 | Actual |
| 28855 | 27000.00 | 2024-08-22 | 99 | 6 | 11 | Actual |
| 23787 | 62244.00 | 2024-04-21 | 21 | 7 | 4 | Actual |
| 36153 | 313.00 | 2025-03-23 | 83 | 1 | 5 | Actual |
| 38936 | 71685.24 | 2025-05-23 | 43 | 7 | 8 | Actual |
| 23415 | 40.12 | 2024-03-22 | 65 | 5 | 11 | Actual |
| 29858 | 673.11 | 2024-09-21 | 87 | 1 | 11 | Actual |
| 23630 | 655.00 | 2024-04-21 | 66 | 6 | 3 | Actual |
| 16390 | 9051.99 | 2023-08-23 | 32 | 7 | 11 | Actual |
| 4968 | 322.00 | 2022-10-23 | 66 | 1 | 6 | Actual |
| 18577 | 169.00 | 2023-11-22 | 94 | 1 | 3 | Actual |
| 28691 | 47.57 | 2024-08-22 | 69 | 1 | 11 | Actual |
| 1536 | 175.00 | 2022-07-23 | 74 | 6 | 5 | Actual |
| 1104 | 7236.06 | 2022-06-22 | 8 | 7 | 8 | Actual |
| 2044 | 9604.00 | 2022-07-23 | 18 | 7 | 7 | Actual |
| 38874 | 21507.54 | 2025-05-23 | 52 | 6 | 8 | Actual |
| 4547 | 13020.00 | 2022-10-23 | 60 | 6 | 3 | Actual |
| 3028 | 14629.00 | 2022-08-23 | 28 | 7 | 6 | Actual |
| 13832 | 88.00 | 2023-06-22 | 65 | 2 | 6 | Actual |
| 20016 | 188.00 | 2023-12-23 | 92 | 5 | 6 | Actual |
| 26977 | 352.00 | 2024-07-22 | 67 | 6 | 4 | Actual |
| 17310 | -70.52 | 2023-09-22 | 91 | 3 | 11 | Actual |
| 21902 | 16640.00 | 2024-02-20 | 28 | 7 | 5 | Actual |
| 37756 | 8.00 | 2025-04-22 | 96 | 6 | 8 | Actual |
| 31720 | 48.00 | 2024-11-21 | 78 | 2 | 6 | Actual |
| 5050 | -86.00 | 2022-10-23 | 91 | 2 | 6 | Actual |
| 19728 | 9270.00 | 2023-12-23 | 52 | 6 | 4 | Actual |
| 25221 | 637.46 | 2024-05-22 | 66 | 1 | 8 | Actual |
| 24583 | 10.33 | 2024-04-21 | 84 | 6 | 12 | Actual |
| 22984 | 108.00 | 2024-03-22 | 74 | 4 | 6 | Actual |
| 3615 | 29120.00 | 2022-09-22 | 60 | 6 | 4 | Actual |
| 2670 | 179.00 | 2022-08-23 | 84 | 6 | 5 | Actual |
| 13414 | 252.60 | 2023-05-23 | 74 | 6 | 8 | Actual |
| 7098 | 43.00 | 2022-12-23 | 82 | 1 | 5 | Actual |
| 22271 | 146.54 | 2024-02-20 | 67 | 6 | 8 | Actual |
| 34518 | 5779.59 | 2025-01-22 | 20 | 7 | 11 | Actual |
| 11712 | 480.00 | 2023-04-22 | 80 | 1 | 6 | Budget |
| 30372 | 743.00 | 2024-10-22 | 66 | 1 | 4 | Actual |
| 16146 | 255.63 | 2023-08-23 | 67 | 6 | 8 | Actual |
| 24183 | 652056.00 | 2024-04-21 | 43 | 7 | 7 | Actual |
| 28994 | 13141.43 | 2024-08-22 | 32 | 7 | 12 | Actual |
| 31081 | 32055.61 | 2024-10-22 | 63 | 6 | 11 | Actual |
| 15453 | 49.00 | 2023-07-23 | 97 | 6 | 12 | Actual |
| 3074 | 60.00 | 2022-08-23 | 82 | 1 | 7 | Budget |
| 14348 | 143.31 | 2023-06-22 | 81 | 6 | 11 | Actual |
| 5265 | 51574.00 | 2022-10-23 | 14 | 7 | 6 | Actual |
| 38757 | 203008.00 | 2025-05-23 | 56 | 6 | 7 | Actual |
| 13975 | 63635.00 | 2023-06-22 | 13 | 7 | 6 | Actual |
| 25364 | 37930.19 | 2024-05-22 | 12 | 2 | 11 | Actual |
| 29035 | 885.48 | 2024-08-22 | 65 | 2 | 13 | Actual |
| 12094 | 300.00 | 2023-04-22 | 73 | 6 | 7 | Budget |
| 1702 | 200.00 | 2022-07-23 | 67 | 3 | 6 | Budget |
| 11969 | 100.00 | 2023-04-22 | 83 | 6 | 6 | Budget |
| 27227 | 492.00 | 2024-07-22 | 92 | 4 | 6 | Actual |
| 23745 | 36149.00 | 2024-04-21 | 60 | 6 | 4 | Actual |
| 18664 | 180.00 | 2023-11-22 | 87 | 7 | 3 | Actual |
| 28139 | 69.00 | 2024-08-22 | 82 | 6 | 4 | Actual |
| 5452 | 381.39 | 2022-10-23 | 78 | 1 | 8 | Actual |
| 11283 | 200.00 | 2023-04-22 | 66 | 6 | 3 | Budget |
| 35206 | 208.00 | 2025-02-20 | 87 | 5 | 6 | Actual |
| 27294 | 8321.00 | 2024-07-22 | 8 | 7 | 6 | Actual |
| 6022 | 345.00 | 2022-11-22 | 73 | 6 | 5 | Actual |
| 14640 | 577.00 | 2023-07-23 | 81 | 1 | 4 | Actual |
| 29686 | 12.00 | 2024-09-21 | 96 | 6 | 7 | Actual |
| 13395 | 2102.64 | 2023-05-23 | 62 | 6 | 8 | Actual |
| 5491 | 38.96 | 2022-10-23 | 71 | 2 | 8 | Actual |
| 8149 | 233.00 | 2023-01-23 | 90 | 6 | 4 | Actual |
| 6349 | 591.00 | 2022-11-22 | 72 | 6 | 6 | Actual |
| 21345 | -126.90 | 2024-01-23 | 91 | 1 | 11 | Actual |
| 30786 | 3398.00 | 2024-10-22 | 62 | 6 | 7 | Actual |
| 26764 | 541.61 | 2024-06-21 | 65 | 6 | 13 | Actual |
| 20503 | 2.89 | 2023-12-23 | 71 | 1 | 12 | Actual |
| 18833 | 96703.00 | 2023-11-22 | 13 | 7 | 5 | Actual |
| 20738 | 83.00 | 2024-01-23 | 71 | 1 | 4 | Actual |
| 37417 | 103.00 | 2025-04-22 | 76 | 2 | 6 | Actual |
| 7772 | 213.21 | 2022-12-23 | 54 | 6 | 8 | Actual |
| 26892 | 78696.00 | 2024-07-22 | 19 | 7 | 3 | Actual |
| 32204 | 40.12 | 2024-11-21 | 68 | 5 | 11 | Actual |
| 7211 | 433.00 | 2022-12-23 | 65 | 1 | 6 | Actual |
| 9760 | 89617.00 | 2023-02-20 | 31 | 7 | 6 | Actual |
| 10719 | 20.00 | 2023-03-23 | 69 | 4 | 6 | Actual |
| 17951 | 56.00 | 2023-10-23 | 83 | 4 | 6 | Actual |
| 38444 | 91.00 | 2025-05-23 | 71 | 1 | 5 | Actual |
| 38118 | 717.05 | 2025-04-22 | 74 | 1 | 13 | Actual |
| 32946 | 300.00 | 2024-12-22 | 65 | 6 | 6 | Actual |
| 26936 | 13.00 | 2024-07-22 | 94 | 7 | 3 | Actual |
| 25185 | 9.00 | 2024-05-22 | 96 | 6 | 7 | Actual |
| 7641 | 143.00 | 2022-12-23 | 97 | 6 | 7 | Actual |
| 32806 | 2022.00 | 2024-12-22 | 62 | 1 | 6 | Actual |
| 24158 | 1565748.00 | 2024-04-21 | 4 | 7 | 7 | Actual |
| 31336 | 127.57 | 2024-10-22 | 85 | 6 | 13 | Actual |
| 1115 | 16163.50 | 2022-06-22 | 28 | 7 | 8 | Actual |
| 39034 | 146.51 | 2025-05-23 | 78 | 4 | 11 | Actual |
| 11679 | 19220.00 | 2023-04-22 | 38 | 7 | 5 | Actual |
| 21601 | 22951.19 | 2024-01-23 | 31 | 7 | 12 | Actual |
| 32528 | 11.00 | 2024-12-22 | 54 | 6 | 3 | Actual |
| 3431 | 1008.00 | 2022-09-22 | 62 | 6 | 3 | Actual |
| 10471 | 40819.00 | 2023-03-23 | 12 | 2 | 5 | Actual |
| 14726 | 332.00 | 2023-07-23 | 73 | 1 | 5 | Actual |
| 31780 | 64.00 | 2024-11-21 | 85 | 4 | 6 | Actual |
| 2436 | 58.00 | 2022-08-23 | 94 | 7 | 3 | Actual |
| 23050 | 95.00 | 2024-03-22 | 83 | 6 | 6 | Actual |
| 21337 | 174.17 | 2024-01-23 | 81 | 1 | 11 | Actual |
| 20621 | 795.00 | 2024-01-23 | 76 | 1 | 3 | Actual |
| 10411 | 140292.00 | 2023-03-23 | 29 | 7 | 4 | Actual |
| 24187 | 9940.66 | 2024-04-21 | 61 | 1 | 8 | Actual |
| 22629 | 65.00 | 2024-03-22 | 69 | 6 | 3 | Actual |
| 39367 | 9085.63 | 2025-05-23 | 33 | 7 | 13 | Actual |
| 8010 | 36.00 | 2023-01-23 | 67 | 7 | 3 | Actual |
| 6233 | 200.00 | 2022-11-22 | 65 | 4 | 6 | Actual |
| 31729 | 135.00 | 2024-11-21 | 90 | 2 | 6 | Actual |
| 25688 | 87.00 | 2024-06-21 | 69 | 1 | 3 | Actual |
| 9250 | 1590.00 | 2023-02-20 | 76 | 6 | 4 | Actual |
| 33675 | 205.00 | 2025-01-22 | 83 | 6 | 3 | Actual |
| 7469 | 50.00 | 2022-12-23 | 71 | 6 | 6 | Budget |
| 33991 | 43.00 | 2025-01-22 | 71 | 3 | 6 | Actual |
| 7823 | 91.99 | 2022-12-23 | 89 | 6 | 8 | Actual |
| 5974 | 50.00 | 2022-11-22 | 82 | 1 | 5 | Budget |
| 2075 | 200.00 | 2022-07-23 | 67 | 1 | 8 | Budget |
| 8187 | 32960.00 | 2023-01-23 | 60 | 1 | 5 | Actual |
| 19952 | 395.00 | 2023-12-23 | 77 | 3 | 6 | Actual |
| 11673 | 35956.00 | 2023-04-22 | 31 | 7 | 5 | Actual |
| 1281 | 7.00 | 2022-07-23 | 69 | 7 | 3 | Actual |
| 25891 | 81502.00 | 2024-06-21 | 39 | 7 | 4 | Actual |
| 34071 | 106.00 | 2025-01-22 | 67 | 6 | 6 | Actual |
| 15309 | 16.72 | 2023-07-23 | 69 | 4 | 11 | Actual |
| 1114 | 18102.93 | 2022-06-22 | 24 | 7 | 8 | Actual |
| 3075 | 200.00 | 2022-08-23 | 83 | 1 | 7 | Budget |
| 24613 | 564.60 | 2024-04-21 | 34 | 7 | 12 | Actual |
| 33852 | 72.00 | 2025-01-22 | 82 | 1 | 5 | Actual |
| 21479 | 230.55 | 2024-01-23 | 80 | 6 | 11 | Actual |
| 35242 | -270.00 | 2025-02-20 | 91 | 6 | 6 | Actual |
| 10299 | 52.00 | 2023-03-23 | 69 | 1 | 4 | Actual |
| 30421 | 273.00 | 2024-10-22 | 84 | 6 | 4 | Actual |
| 4477 | 17318.07 | 2022-09-22 | 28 | 7 | 8 | Actual |
| 22175 | 1064.00 | 2024-02-20 | 97 | 6 | 7 | Actual |
| 7757 | 90.00 | 2022-12-23 | 84 | 2 | 8 | Budget |
| 37192 | 39969.00 | 2025-04-22 | 100 | 7 | 3 | Actual |
| 39117 | 53877.29 | 2025-05-23 | 14 | 7 | 11 | Actual |
| 25137 | 326.00 | 2024-05-22 | 78 | 1 | 7 | Actual |
| 14568 | 45000.00 | 2023-07-23 | 99 | 6 | 3 | Actual |
| 17140 | 32980.48 | 2023-09-22 | 60 | 2 | 8 | Actual |
| 16270 | 103.95 | 2023-08-23 | 81 | 3 | 11 | Actual |
| 29358 | -349.00 | 2024-09-21 | 91 | 1 | 5 | Actual |
| 22674 | 140394.00 | 2024-03-22 | 37 | 7 | 3 | Actual |
| 20580 | 35000.00 | 2023-12-23 | 99 | 6 | 12 | Actual |
| 3318 | 687.46 | 2022-08-23 | 80 | 6 | 8 | Actual |
| 30089 | 489.07 | 2024-09-21 | 81 | 6 | 12 | Actual |
| 17117 | 334.42 | 2023-09-22 | 67 | 1 | 8 | Actual |
| 2238 | 18857.49 | 2022-07-23 | 24 | 7 | 8 | Actual |
| 32168 | 205.02 | 2024-11-21 | 92 | 3 | 11 | Actual |
| 2158 | 213.21 | 2022-07-23 | 94 | 2 | 8 | Actual |
| 37681 | 545.03 | 2025-04-22 | 78 | 1 | 8 | Actual |
| 2591 | 48.00 | 2022-08-23 | 71 | 1 | 5 | Actual |
| 4749 | 100.00 | 2022-10-23 | 68 | 6 | 4 | Budget |
| 34015 | 97.00 | 2025-01-22 | 68 | 4 | 6 | Actual |
| 19258 | 126307.98 | 2023-11-22 | 35 | 7 | 8 | Actual |
| 23908 | 200.00 | 2024-04-21 | 74 | 1 | 6 | Actual |
| 36728 | 29.48 | 2025-03-23 | 69 | 4 | 11 | Actual |
| 14002 | 7087.00 | 2023-06-22 | 61 | 1 | 7 | Actual |
| 33414 | 43674.98 | 2024-12-22 | 12 | 2 | 12 | Actual |
| 27599 | 452.90 | 2024-07-22 | 77 | 3 | 11 | Actual |
| 7982 | 60133.00 | 2023-01-23 | 21 | 7 | 3 | Actual |
| 30230 | 45579.29 | 2024-09-21 | 21 | 7 | 13 | Actual |
| 2945 | 76.00 | 2022-08-23 | 89 | 5 | 6 | Actual |
| 14475 | 17.00 | 2023-06-22 | 97 | 6 | 12 | Actual |
| 13546 | 990.00 | 2023-06-22 | 87 | 6 | 3 | Actual |
| 32211 | 51.82 | 2024-11-21 | 78 | 5 | 11 | Actual |
| 30564 | 152.00 | 2024-10-22 | 74 | 1 | 6 | Actual |
| 27402 | 35916.00 | 2024-07-22 | 33 | 7 | 7 | Actual |
| 10457 | 200.00 | 2023-03-23 | 83 | 1 | 5 | Budget |
| 31732 | 4.00 | 2024-11-21 | 96 | 2 | 6 | Actual |
| 22861 | 9.00 | 2024-03-22 | 96 | 6 | 5 | Actual |
| 24464 | 25.23 | 2024-04-21 | 82 | 6 | 11 | Actual |
| 24891 | 251.00 | 2024-05-22 | 90 | 6 | 5 | Actual |
| 12414 | 130.00 | 2023-05-23 | 67 | 6 | 3 | Actual |
| 30784 | 55200.00 | 2024-10-22 | 60 | 6 | 7 | Actual |
| 4716 | 1080.00 | 2022-10-23 | 87 | 1 | 4 | Actual |
| 22077 | 181.00 | 2024-02-20 | 89 | 6 | 6 | Actual |
| 923 | 45032.00 | 2022-06-22 | 21 | 7 | 7 | Actual |
| 7618 | 550.00 | 2022-12-23 | 77 | 6 | 7 | Budget |
| 39121 | 5307.24 | 2025-05-23 | 20 | 7 | 11 | Actual |
| 28871 | 8338.15 | 2024-08-22 | 28 | 7 | 11 | Actual |
| 16277 | 93.31 | 2023-08-23 | 90 | 3 | 11 | Actual |
| 15226 | 60.33 | 2023-07-23 | 68 | 1 | 11 | Actual |
| 17563 | 1102.00 | 2023-10-23 | 81 | 1 | 3 | Actual |
| 22452 | 274.17 | 2024-02-20 | 77 | 6 | 11 | Actual |
| 5211 | 10512.00 | 2022-10-23 | 63 | 6 | 6 | Actual |
| 24037 | 2247.00 | 2024-04-21 | 62 | 6 | 6 | Actual |
| 36756 | 15.65 | 2025-03-23 | 71 | 5 | 11 | Actual |
| 33969 | 176.00 | 2025-01-22 | 80 | 2 | 6 | Actual |
| 28157 | 138122.00 | 2024-08-22 | 13 | 7 | 4 | Actual |
| 8459 | 120.00 | 2023-01-23 | 84 | 3 | 6 | Actual |
| 35319 | 1540.00 | 2025-02-20 | 72 | 6 | 7 | Actual |
| 10614 | 975.00 | 2023-03-23 | 62 | 2 | 6 | Actual |
| 13725 | 182.00 | 2023-06-22 | 84 | 1 | 5 | Actual |
| 22604 | 100.00 | 2024-03-22 | 82 | 1 | 3 | Actual |
| 22552 | 147.57 | 2024-02-20 | 89 | 6 | 12 | Actual |
| 2538 | 127.00 | 2022-08-23 | 89 | 6 | 4 | Actual |
| 5501 | 201.08 | 2022-10-23 | 78 | 2 | 8 | Actual |
| 22247 | 191.99 | 2024-02-20 | 78 | 2 | 8 | Actual |
| 16082 | 7605.77 | 2023-08-23 | 62 | 1 | 8 | Actual |
| 7082 | 80.00 | 2022-12-23 | 71 | 1 | 5 | Budget |
| 21987 | 35.00 | 2024-02-20 | 82 | 3 | 6 | Actual |
| 3719 | 380.00 | 2022-09-22 | 76 | 1 | 5 | Budget |
| 21304 | 80081.36 | 2024-01-23 | 21 | 7 | 8 | Actual |
| 21477 | 194.38 | 2024-01-23 | 77 | 6 | 11 | Actual |
| 34244 | 200776.03 | 2025-01-22 | 12 | 2 | 8 | Actual |
| 21357 | 13.53 | 2024-01-23 | 69 | 2 | 11 | Actual |
| 4957 | 249296.00 | 2022-10-23 | 46 | 7 | 5 | Actual |
| 12161 | 380.00 | 2023-04-22 | 65 | 1 | 8 | Budget |
| 10728 | 372.00 | 2023-03-23 | 77 | 4 | 6 | Actual |
| 5547 | 80.00 | 2022-10-23 | 68 | 6 | 8 | Budget |
| 34253 | 126.84 | 2025-01-22 | 71 | 2 | 8 | Actual |
| 34191 | 33189.00 | 2025-01-22 | 7 | 7 | 7 | Actual |
| 18676 | 389.00 | 2023-11-22 | 66 | 1 | 4 | Actual |
| 18772 | 70.00 | 2023-11-22 | 71 | 1 | 5 | Actual |
| 22915 | 275.00 | 2024-03-22 | 90 | 1 | 6 | Actual |
| 16302 | 192.25 | 2023-08-23 | 87 | 4 | 11 | Actual |
| 9132 | 34.00 | 2023-02-20 | 67 | 7 | 3 | Actual |
| 28719 | 12.46 | 2024-08-22 | 69 | 2 | 11 | Actual |
| 5395 | 676.00 | 2022-10-23 | 97 | 6 | 7 | Actual |
| 30236 | 43807.33 | 2024-09-21 | 31 | 7 | 13 | Actual |
| 12370 | 550.00 | 2023-05-23 | 80 | 1 | 3 | Budget |
| 33935 | 37.00 | 2025-01-22 | 69 | 1 | 6 | Actual |
| 28256 | 65438.00 | 2024-08-22 | 21 | 7 | 5 | Actual |
| 31474 | 29.00 | 2024-11-21 | 71 | 7 | 3 | Actual |
| 22566 | 2209.31 | 2024-02-20 | 15 | 7 | 12 | Actual |
| 21564 | 1.00 | 2024-01-23 | 72 | 6 | 12 | Actual |
| 354 | 650.00 | 2022-06-22 | 77 | 1 | 5 | Budget |
| 3874 | 527.00 | 2022-09-22 | 87 | 1 | 6 | Actual |
| 5257 | 47500.00 | 2022-10-23 | 99 | 6 | 6 | Actual |
| 31866 | 41631.00 | 2024-11-21 | 32 | 7 | 6 | Actual |
| 32058 | 2108.00 | 2024-11-21 | 97 | 6 | 8 | Actual |
| 4339 | 219.27 | 2022-09-22 | 83 | 1 | 8 | Actual |
| 4194 | 850.00 | 2022-09-22 | 80 | 1 | 7 | Budget |
| 8248 | 2200.00 | 2023-01-23 | 62 | 6 | 5 | Budget |
| 33435 | 96.51 | 2024-12-22 | 87 | 2 | 12 | Actual |
| 18926 | 468.00 | 2023-11-22 | 80 | 3 | 6 | Actual |
| 2915 | 75.00 | 2022-08-23 | 67 | 5 | 6 | Actual |
| 12141 | 15848.00 | 2023-04-22 | 28 | 7 | 7 | Actual |
| 192 | 5174.00 | 2022-06-22 | 61 | 1 | 4 | Actual |
| 2678 | 358.00 | 2022-08-23 | 92 | 6 | 5 | Actual |
| 37480 | 347.00 | 2025-04-22 | 87 | 4 | 6 | Actual |
| 18090 | 44.00 | 2023-10-23 | 69 | 6 | 7 | Actual |
| 1401 | 200.00 | 2022-07-23 | 78 | 6 | 4 | Budget |
| 21233 | 523.82 | 2024-01-23 | 65 | 2 | 8 | Actual |
| 9258 | 546.00 | 2023-02-20 | 81 | 6 | 4 | Actual |
| 3134 | 380.00 | 2022-08-23 | 81 | 6 | 7 | Budget |
| 29980 | 6.00 | 2024-09-21 | 96 | 6 | 11 | Actual |
| 36736 | 229.49 | 2025-03-23 | 81 | 4 | 11 | Actual |
| 37211 | 424.00 | 2025-04-22 | 84 | 1 | 4 | Actual |
| 36112 | 99700.00 | 2025-03-23 | 13 | 7 | 4 | Actual |
| 36208 | 14817.00 | 2025-03-23 | 18 | 7 | 5 | Actual |
| 36426 | 78982.00 | 2025-03-23 | 60 | 1 | 7 | Actual |
| 12694 | 380.00 | 2023-05-23 | 76 | 1 | 5 | Budget |
| 6148 | 94.00 | 2022-11-22 | 73 | 2 | 6 | Actual |
| 15636 | 6550.00 | 2023-08-23 | 57 | 6 | 4 | Actual |
| 25704 | -384.00 | 2024-06-21 | 91 | 1 | 3 | Actual |
| 19018 | 299.00 | 2023-11-22 | 90 | 6 | 6 | Actual |
| 13473 | 1687.50 | 2023-06-21 | 85 | 7 | 3 | Actual |
| 32170 | 5.00 | 2024-11-21 | 96 | 3 | 11 | Actual |
| 19677 | 160.00 | 2023-12-23 | 67 | 7 | 3 | Actual |
| 27655 | 192.25 | 2024-07-22 | 80 | 5 | 11 | Actual |
| 11012 | 8321.00 | 2023-03-23 | 22 | 7 | 7 | Actual |
| 12463 | 13720.00 | 2023-05-23 | 18 | 7 | 3 | Actual |
| 31889 | 1591.00 | 2024-11-21 | 77 | 1 | 7 | Actual |
| 2223 | 663800.00 | 2022-07-23 | 101 | 6 | 8 | Budget |
| 3658 | 550.00 | 2022-09-22 | 87 | 6 | 4 | Budget |
| 35263 | 256992.00 | 2025-02-20 | 29 | 7 | 6 | Actual |
| 16598 | 38409.00 | 2023-09-22 | 32 | 7 | 3 | Actual |
| 19692 | 360.00 | 2023-12-23 | 87 | 7 | 3 | Actual |
| 38319 | 114.00 | 2025-05-23 | 66 | 7 | 3 | Actual |
| 16000 | 309.00 | 2023-08-23 | 78 | 1 | 7 | Actual |
| 27595 | 51.82 | 2024-07-22 | 71 | 3 | 11 | Actual |
| 34816 | 749.00 | 2025-02-20 | 72 | 6 | 3 | Actual |
| 9547 | 1500.00 | 2023-02-20 | 62 | 3 | 6 | Budget |
| 5739 | 11770.00 | 2022-11-22 | 22 | 7 | 3 | Actual |
| 15673 | 73570.00 | 2023-08-23 | 13 | 7 | 4 | Actual |
| 24096 | 4727.00 | 2024-04-21 | 62 | 1 | 7 | Actual |
| 12510 | 200.00 | 2023-05-23 | 80 | 7 | 3 | Budget |
| 23682 | 293715.00 | 2024-04-21 | 43 | 7 | 3 | Actual |
| 15758 | 9.00 | 2023-08-23 | 96 | 6 | 5 | Actual |
| 34068 | 4360.00 | 2025-01-22 | 63 | 6 | 6 | Actual |
| 25052 | 29.00 | 2024-05-22 | 84 | 5 | 6 | Actual |
| 9693 | 1100.00 | 2023-02-20 | 62 | 6 | 6 | Budget |
| 4053 | 265.00 | 2022-09-22 | 80 | 5 | 6 | Actual |
| 29308 | 943993.00 | 2024-09-21 | 6 | 7 | 4 | Actual |
| 8483 | 113.00 | 2023-01-23 | 68 | 4 | 6 | Actual |
| 35073 | 34596.00 | 2025-02-20 | 38 | 7 | 5 | Actual |
| 26273 | 67419.00 | 2024-06-21 | 31 | 7 | 7 | Actual |
| 35898 | 399573.61 | 2025-02-20 | 6 | 7 | 13 | Actual |
| 22512 | 22.04 | 2024-02-20 | 80 | 1 | 12 | Actual |
| 38068 | 205.02 | 2025-04-22 | 84 | 6 | 12 | Actual |
| 13496 | 570.00 | 2023-06-22 | 67 | 1 | 3 | Actual |
| 10952 | 4571.00 | 2023-03-23 | 63 | 6 | 7 | Actual |
| 10390 | 4388.00 | 2023-03-23 | 94 | 6 | 4 | Actual |
| 26473 | 158.21 | 2024-06-21 | 74 | 3 | 11 | Actual |
| 36291 | 43.00 | 2025-03-23 | 69 | 3 | 6 | Actual |
| 36520 | 8249.72 | 2025-03-23 | 61 | 1 | 8 | Actual |
| 3432 | 850.00 | 2022-09-22 | 62 | 6 | 3 | Budget |
| 18003 | 1168.00 | 2023-10-23 | 76 | 6 | 6 | Actual |
| 36469 | 1200.00 | 2025-03-23 | 72 | 6 | 7 | Actual |
| 16138 | 241613.16 | 2023-08-23 | 56 | 6 | 8 | Actual |
| 10067 | 340.00 | 2023-02-20 | 97 | 6 | 8 | Actual |
| 26662 | 13.53 | 2024-06-21 | 84 | 6 | 12 | Actual |
| 21565 | 17.78 | 2024-01-23 | 73 | 6 | 12 | Actual |
| 2360 | 229.00 | 2022-08-23 | 97 | 6 | 3 | Actual |
| 25008 | 15672.00 | 2024-05-22 | 60 | 4 | 6 | Actual |
| 25083 | 27.00 | 2024-05-22 | 82 | 6 | 6 | Actual |
| 26547 | 19128.78 | 2024-06-21 | 56 | 6 | 11 | Actual |
| 6520 | 7.00 | 2022-11-22 | 96 | 6 | 7 | Actual |
| 30696 | 297.00 | 2024-10-22 | 65 | 6 | 6 | Actual |
| 31231 | 336760.23 | 2024-10-22 | 6 | 7 | 12 | Actual |
| 27111 | 31566.00 | 2024-07-22 | 32 | 7 | 5 | Actual |
| 11546 | 4200.00 | 2023-04-22 | 61 | 1 | 5 | Budget |
| 21820 | 30067.00 | 2024-02-20 | 40 | 7 | 4 | Actual |
| 17037 | 196.00 | 2023-09-22 | 84 | 1 | 7 | Actual |
| 2855 | 96.00 | 2022-08-23 | 94 | 3 | 6 | Actual |
| 6696 | 149.57 | 2022-11-22 | 83 | 6 | 8 | Actual |
| 37460 | 16470.00 | 2025-04-22 | 60 | 4 | 6 | Actual |
| 13419 | 228.36 | 2023-05-23 | 78 | 6 | 8 | Actual |
| 29997 | 9819.03 | 2024-09-21 | 24 | 7 | 11 | Actual |
| 16117 | 395.03 | 2023-08-23 | 73 | 2 | 8 | Actual |
| 32708 | 232402.00 | 2024-12-22 | 43 | 7 | 4 | Actual |
| 14798 | 42698.00 | 2023-07-23 | 31 | 7 | 5 | Actual |
| 13776 | 110173.00 | 2023-06-22 | 13 | 7 | 5 | Actual |
| 37449 | 361.00 | 2025-04-22 | 81 | 3 | 6 | Actual |
| 29189 | 21006.00 | 2024-09-21 | 7 | 7 | 3 | Actual |
| 33090 | 69183.00 | 2024-12-22 | 43 | 7 | 7 | Actual |
| 38087 | 5255.11 | 2025-04-22 | 18 | 7 | 12 | Actual |
| 3015 | 345566.00 | 2022-08-23 | 6 | 7 | 6 | Actual |
| 136 | 29546.00 | 2022-06-22 | 40 | 7 | 3 | Actual |
| 13555 | 509046.00 | 2023-06-22 | 101 | 6 | 3 | Actual |
| 945 | 3000.00 | 2022-06-22 | 61 | 1 | 8 | Budget |
| 7391 | 178.00 | 2022-12-23 | 90 | 4 | 6 | Actual |
| 2724 | 155.00 | 2022-08-23 | 67 | 1 | 6 | Actual |
| 12808 | 37080.00 | 2023-05-23 | 39 | 7 | 5 | Actual |
| 29764 | 176.84 | 2024-09-21 | 84 | 2 | 8 | Actual |
| 25846 | 315.00 | 2024-06-21 | 72 | 6 | 4 | Actual |
| 20046 | 159.00 | 2023-12-23 | 89 | 6 | 6 | Actual |
| 5592 | 74294.89 | 2022-10-23 | 14 | 7 | 8 | Actual |
| 22826 | 297.00 | 2024-03-22 | 94 | 1 | 5 | Actual |
| 11437 | 260.00 | 2023-04-22 | 83 | 1 | 4 | Actual |
| 3101 | 28200.00 | 2022-08-23 | 60 | 6 | 7 | Budget |
| 36482 | 243.00 | 2025-03-23 | 89 | 6 | 7 | Actual |
| 6862 | 68198.00 | 2022-12-23 | 21 | 7 | 3 | Actual |
| 25599 | 34.80 | 2024-05-22 | 66 | 6 | 12 | Actual |
| 18040 | 22912.00 | 2023-10-23 | 34 | 7 | 6 | Actual |
| 25424 | 44.38 | 2024-05-22 | 67 | 4 | 11 | Actual |
| 26929 | 86.00 | 2024-07-22 | 84 | 7 | 3 | Actual |
| 15943 | 91.00 | 2023-08-23 | 78 | 6 | 6 | Actual |
| 23471 | 6.00 | 2024-03-22 | 96 | 6 | 11 | Actual |
| 26241 | 1171.00 | 2024-06-21 | 80 | 6 | 7 | Actual |
| 8663 | 650.00 | 2023-01-23 | 65 | 1 | 7 | Budget |
| 14873 | 60.00 | 2023-07-23 | 71 | 3 | 6 | Actual |
| 8569 | 113703.00 | 2023-01-23 | 56 | 6 | 6 | Actual |
| 31049 | 286.93 | 2024-10-22 | 65 | 4 | 11 | Actual |
| 1910 | 3402.00 | 2022-07-23 | 23 | 7 | 6 | Actual |
| 17670 | 5340.00 | 2023-10-23 | 62 | 1 | 4 | Actual |
| 20072 | 22060.00 | 2023-12-23 | 33 | 7 | 6 | Actual |
| 5393 | 63595.00 | 2022-10-23 | 94 | 6 | 7 | Actual |
| 15913 | 16.00 | 2023-08-23 | 82 | 5 | 6 | Actual |
| 21684 | 17836.00 | 2024-02-20 | 18 | 7 | 3 | Actual |
| 7025 | 130.00 | 2022-12-23 | 85 | 6 | 4 | Actual |
| 11342 | 23076.00 | 2023-04-22 | 28 | 7 | 3 | Actual |
| 32640 | 672.00 | 2024-12-22 | 90 | 1 | 4 | Actual |
| 38300 | 8748.00 | 2025-05-23 | 23 | 7 | 3 | Actual |
| 14043 | 117.00 | 2023-06-22 | 71 | 6 | 7 | Actual |
| 39157 | 128.42 | 2025-05-23 | 83 | 1 | 12 | Actual |
| 29510 | 1381.00 | 2024-09-21 | 61 | 4 | 6 | Actual |
| 2173 | 2160.21 | 2022-07-23 | 61 | 6 | 8 | Actual |
| 9081 | 69.00 | 2023-02-20 | 85 | 6 | 3 | Actual |
| 14469 | 58.21 | 2023-06-22 | 87 | 6 | 12 | Actual |
Generated 2025-07-22 16:47:03.165 UTC