[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 8144
31265 items
NOTE: Only 1000 elements of total 31265 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38409 | 831114.00 | 2025-05-23 | 6 | 7 | 4 | Actual |
| 38502 | 580146.00 | 2025-05-23 | 6 | 7 | 5 | Actual |
| 25456 | 173.10 | 2024-05-22 | 74 | 5 | 11 | Actual |
| 12064 | 25500.00 | 2023-04-22 | 53 | 6 | 7 | Budget |
| 6373 | 351.00 | 2022-11-22 | 87 | 6 | 6 | Actual |
| 23855 | 452.00 | 2024-04-21 | 81 | 6 | 5 | Actual |
| 35116 | 157.00 | 2025-02-20 | 74 | 2 | 6 | Actual |
| 28322 | 75.00 | 2024-08-22 | 89 | 2 | 6 | Actual |
| 8605 | 480.00 | 2023-01-23 | 80 | 6 | 6 | Budget |
| 24968 | 91.00 | 2024-05-22 | 80 | 2 | 6 | Actual |
| 37188 | -127.00 | 2025-04-22 | 91 | 7 | 3 | Actual |
| 38917 | 237184.29 | 2025-05-23 | 15 | 7 | 8 | Actual |
| 15939 | 118.00 | 2023-08-23 | 73 | 6 | 6 | Actual |
| 37964 | 71628.69 | 2025-04-22 | 13 | 7 | 11 | Actual |
| 4699 | 588.00 | 2022-10-23 | 76 | 1 | 4 | Actual |
| 7214 | 280.00 | 2022-12-23 | 66 | 1 | 6 | Budget |
| 14639 | 931.00 | 2023-07-23 | 80 | 1 | 4 | Actual |
| 16860 | 67.00 | 2023-09-22 | 76 | 2 | 6 | Actual |
| 12502 | 80.00 | 2023-05-23 | 74 | 7 | 3 | Budget |
| 33915 | 226452.00 | 2025-01-22 | 29 | 7 | 5 | Actual |
| 34747 | 12990.97 | 2025-01-22 | 7 | 7 | 13 | Actual |
| 15574 | 908238.00 | 2023-08-23 | 43 | 7 | 3 | Actual |
| 31782 | 179.00 | 2024-11-21 | 89 | 4 | 6 | Actual |
| 27665 | 101.82 | 2024-07-22 | 92 | 5 | 11 | Actual |
| 21824 | 53775.00 | 2024-02-20 | 60 | 1 | 5 | Actual |
| 15120 | 1501.11 | 2023-07-23 | 87 | 1 | 8 | Actual |
| 31228 | 35000.00 | 2024-10-22 | 99 | 6 | 12 | Actual |
| 71 | 100.00 | 2022-06-22 | 68 | 6 | 3 | Budget |
| 37492 | 68.00 | 2025-04-22 | 68 | 5 | 6 | Actual |
| 1086 | 107.14 | 2022-06-22 | 84 | 6 | 8 | Actual |
| 39206 | 281.62 | 2025-05-23 | 67 | 6 | 12 | Actual |
| 36147 | 716.00 | 2025-03-23 | 76 | 1 | 5 | Actual |
| 34247 | 4531.47 | 2025-01-22 | 62 | 2 | 8 | Actual |
| 11362 | 80.00 | 2023-04-22 | 65 | 7 | 3 | Budget |
| 21578 | 189.06 | 2024-01-23 | 90 | 6 | 12 | Actual |
| 14489 | 3256.14 | 2023-06-22 | 22 | 7 | 12 | Actual |
| 12802 | 17918.00 | 2023-05-23 | 32 | 7 | 5 | Actual |
| 6832 | 30.00 | 2022-12-23 | 82 | 6 | 3 | Actual |
| 20705 | 158.00 | 2024-01-23 | 65 | 7 | 3 | Actual |
| 16237 | 24.16 | 2023-08-23 | 73 | 2 | 11 | Actual |
| 30984 | 673.11 | 2024-10-22 | 87 | 1 | 11 | Actual |
| 14139 | 385.94 | 2023-06-22 | 81 | 2 | 8 | Actual |
| 33765 | 475.00 | 2025-01-22 | 90 | 1 | 4 | Actual |
| 28524 | 213.00 | 2024-08-22 | 84 | 6 | 7 | Actual |
| 28897 | 557.15 | 2024-08-22 | 77 | 1 | 12 | Actual |
| 12516 | 47.00 | 2023-05-23 | 83 | 7 | 3 | Actual |
| 9423 | 81338.00 | 2023-02-20 | 15 | 7 | 5 | Actual |
| 7830 | 34500.00 | 2022-12-23 | 99 | 6 | 8 | Actual |
| 14926 | 106.00 | 2023-07-23 | 73 | 5 | 6 | Actual |
| 18424 | 192.25 | 2023-10-23 | 87 | 6 | 11 | Actual |
| 36526 | 169.27 | 2025-03-23 | 69 | 1 | 8 | Actual |
| 36570 | -227.70 | 2025-03-23 | 91 | 2 | 8 | Actual |
| 17692 | 452.00 | 2023-10-23 | 92 | 1 | 4 | Actual |
| 9221 | 52267.00 | 2023-02-20 | 56 | 6 | 4 | Actual |
| 13879 | 249.00 | 2023-06-22 | 90 | 3 | 6 | Actual |
| 2678 | 358.00 | 2022-08-23 | 92 | 6 | 5 | Actual |
| 36758 | 268.85 | 2025-03-23 | 74 | 5 | 11 | Actual |
| 37440 | 179.00 | 2025-04-22 | 68 | 3 | 6 | Actual |
| 29648 | -395.00 | 2024-09-21 | 91 | 1 | 7 | Actual |
| 1101 | 239529.79 | 2022-06-22 | 4 | 7 | 8 | Actual |
| 32032 | 25934.90 | 2024-11-21 | 63 | 6 | 8 | Actual |
| 35036 | 585.00 | 2025-02-20 | 81 | 6 | 5 | Actual |
| 34057 | 199.00 | 2025-01-22 | 90 | 5 | 6 | Actual |
| 5029 | 94.00 | 2022-10-23 | 76 | 2 | 6 | Actual |
| 9108 | 21552.00 | 2023-02-20 | 28 | 7 | 3 | Actual |
| 17775 | 399.00 | 2023-10-23 | 81 | 1 | 5 | Actual |
| 22449 | 120.97 | 2024-02-20 | 73 | 6 | 11 | Actual |
| 34126 | 8024.00 | 2025-01-22 | 62 | 1 | 7 | Actual |
| 25576 | 18.84 | 2024-05-22 | 77 | 2 | 12 | Actual |
| 9913 | 2800.00 | 2023-02-20 | 61 | 1 | 8 | Budget |
| 18420 | 14.59 | 2023-10-23 | 82 | 6 | 11 | Actual |
| 15605 | 4946.00 | 2023-08-23 | 61 | 1 | 4 | Actual |
| 5996 | 120100.00 | 2022-11-22 | 56 | 6 | 5 | Budget |
| 4066 | 200.00 | 2022-09-22 | 87 | 5 | 6 | Budget |
| 32483 | 7782.10 | 2024-11-21 | 24 | 7 | 13 | Actual |
| 30457 | 42546.00 | 2024-10-22 | 40 | 7 | 4 | Actual |
| 21213 | 867.76 | 2024-01-23 | 76 | 1 | 8 | Actual |
| 37444 | 193.00 | 2025-04-22 | 74 | 3 | 6 | Actual |
| 36683 | 19.91 | 2025-03-23 | 82 | 2 | 11 | Actual |
| 36810 | 112528.39 | 2025-03-23 | 4 | 7 | 11 | Actual |
| 2134 | 200.00 | 2022-07-23 | 76 | 2 | 8 | Budget |
| 16156 | 1031.40 | 2023-08-23 | 80 | 6 | 8 | Actual |
| 22504 | 3.95 | 2024-02-20 | 68 | 1 | 12 | Actual |
| 13319 | 200.00 | 2023-05-23 | 83 | 1 | 8 | Budget |
| 37939 | 302.89 | 2025-04-22 | 73 | 6 | 11 | Actual |
| 36821 | 4462.54 | 2025-03-23 | 22 | 7 | 11 | Actual |
| 7690 | 300.00 | 2022-12-23 | 73 | 1 | 8 | Budget |
| 33418 | 55.02 | 2024-12-22 | 65 | 2 | 12 | Actual |
| 24984 | 1488.00 | 2024-05-22 | 62 | 3 | 6 | Actual |
| 36547 | 44327.66 | 2025-03-23 | 60 | 2 | 8 | Actual |
| 24934 | 23.00 | 2024-05-22 | 69 | 1 | 6 | Actual |
| 8204 | 300.00 | 2023-01-23 | 73 | 1 | 5 | Budget |
| 6730 | 26474.30 | 2022-11-22 | 32 | 7 | 8 | Actual |
| 27397 | 32929.00 | 2024-07-22 | 24 | 7 | 7 | Actual |
| 23606 | 1562.00 | 2024-04-21 | 80 | 1 | 3 | Actual |
| 13597 | 356.00 | 2023-06-22 | 77 | 7 | 3 | Actual |
| 37829 | 44.38 | 2025-04-22 | 78 | 2 | 11 | Actual |
| 16822 | 29561.00 | 2023-09-22 | 60 | 1 | 6 | Actual |
| 22929 | 34.00 | 2024-03-22 | 73 | 2 | 6 | Actual |
| 37737 | 158.66 | 2025-04-22 | 71 | 6 | 8 | Actual |
| 37266 | 62956.00 | 2025-04-22 | 19 | 7 | 4 | Actual |
| 28157 | 138122.00 | 2024-08-22 | 13 | 7 | 4 | Actual |
| 24790 | 497.00 | 2024-05-22 | 80 | 6 | 4 | Actual |
| 34562 | 112.46 | 2025-01-22 | 94 | 1 | 12 | Actual |
| 12862 | 9149.00 | 2023-05-23 | 60 | 2 | 6 | Actual |
| 1211 | 750.00 | 2022-07-23 | 76 | 6 | 3 | Budget |
| 20716 | 222.00 | 2024-01-23 | 80 | 7 | 3 | Actual |
| 2618 | 266.00 | 2022-08-23 | 90 | 1 | 5 | Actual |
| 15541 | 243.00 | 2023-08-23 | 90 | 6 | 3 | Actual |
| 3121 | 282.00 | 2022-08-23 | 73 | 6 | 7 | Actual |
| 1167 | 100.00 | 2022-07-23 | 84 | 1 | 3 | Budget |
| 26676 | 2730.60 | 2024-06-21 | 8 | 7 | 12 | Actual |
| 23748 | 10171.00 | 2024-04-21 | 63 | 6 | 4 | Actual |
| 28851 | 212.47 | 2024-08-22 | 92 | 6 | 11 | Actual |
| 36313 | 364.00 | 2025-03-23 | 65 | 4 | 6 | Actual |
| 28903 | 105.02 | 2024-08-22 | 84 | 1 | 12 | Actual |
| 12526 | -99.00 | 2023-05-23 | 91 | 7 | 3 | Actual |
| 30587 | 39.00 | 2024-10-22 | 68 | 2 | 6 | Actual |
| 9339 | 50.00 | 2023-02-20 | 82 | 1 | 5 | Budget |
| 26802 | 3680.27 | 2024-06-21 | 22 | 7 | 13 | Actual |
| 27708 | 12421.20 | 2024-07-22 | 8 | 7 | 11 | Actual |
| 6670 | 213.21 | 2022-11-22 | 67 | 6 | 8 | Actual |
| 19152 | 384.42 | 2023-11-22 | 68 | 1 | 8 | Actual |
| 18365 | 98.63 | 2023-10-23 | 90 | 4 | 11 | Actual |
| 12475 | 22884.00 | 2023-05-23 | 34 | 7 | 3 | Actual |
| 9321 | 168.00 | 2023-02-20 | 68 | 1 | 5 | Actual |
| 36362 | 13438.00 | 2025-03-23 | 52 | 6 | 6 | Actual |
| 25791 | 19.00 | 2024-06-21 | 82 | 7 | 3 | Actual |
| 10015 | 15257.43 | 2023-02-20 | 57 | 6 | 8 | Actual |
| 36522 | 1676.87 | 2025-03-23 | 65 | 1 | 8 | Actual |
| 1114 | 18102.93 | 2022-06-22 | 24 | 7 | 8 | Actual |
| 12181 | 308.66 | 2023-04-22 | 78 | 1 | 8 | Actual |
| 4780 | 150.00 | 2022-10-23 | 89 | 6 | 4 | Actual |
| 38248 | 54.00 | 2025-05-23 | 94 | 1 | 3 | Actual |
| 7323 | 293.00 | 2022-12-23 | 76 | 3 | 6 | Actual |
| 33127 | 202.60 | 2024-12-22 | 68 | 2 | 8 | Actual |
| 27756 | -137.54 | 2024-07-22 | 91 | 1 | 12 | Actual |
| 5578 | 185.93 | 2022-10-23 | 90 | 6 | 8 | Actual |
| 8620 | -185.00 | 2023-01-23 | 91 | 6 | 6 | Actual |
| 20411 | 13.53 | 2023-12-23 | 71 | 5 | 11 | Actual |
| 16094 | 1517.78 | 2023-08-23 | 80 | 1 | 8 | Actual |
| 5062 | 287.00 | 2022-10-23 | 65 | 3 | 6 | Actual |
| 15806 | 29.00 | 2023-08-23 | 82 | 1 | 6 | Actual |
| 12006 | 128563.00 | 2023-04-22 | 35 | 7 | 6 | Actual |
| 25517 | 12093.54 | 2024-05-22 | 19 | 7 | 11 | Actual |
| 6037 | 164.00 | 2022-11-22 | 83 | 6 | 5 | Actual |
| 38968 | 1935.90 | 2025-05-23 | 61 | 2 | 11 | Actual |
| 15938 | 264.00 | 2023-08-23 | 72 | 6 | 6 | Actual |
| 10784 | 20.00 | 2023-03-23 | 82 | 5 | 6 | Budget |
| 17569 | 346.00 | 2023-10-23 | 89 | 1 | 3 | Actual |
| 1068 | 220.00 | 2022-06-22 | 73 | 6 | 8 | Budget |
| 16388 | 53247.50 | 2023-08-23 | 29 | 7 | 11 | Actual |
| 3857 | 293.00 | 2022-09-22 | 76 | 1 | 6 | Actual |
| 33465 | 48.63 | 2024-12-22 | 82 | 6 | 12 | Actual |
| 20562 | 31.61 | 2023-12-23 | 73 | 6 | 12 | Actual |
| 10886 | 23573.00 | 2023-03-23 | 40 | 7 | 6 | Actual |
| 36609 | 34500.00 | 2025-03-23 | 99 | 6 | 8 | Actual |
| 16049 | 2570.00 | 2023-08-23 | 97 | 6 | 7 | Actual |
| 12230 | 458.67 | 2023-04-22 | 80 | 2 | 8 | Actual |
| 25812 | 562.00 | 2024-06-21 | 73 | 1 | 4 | Actual |
| 12041 | 850.00 | 2023-04-22 | 80 | 1 | 7 | Budget |
| 22411 | 142.25 | 2024-02-20 | 66 | 4 | 11 | Actual |
| 2452 | 280.00 | 2022-08-23 | 68 | 1 | 4 | Budget |
| 8453 | 406.00 | 2023-01-23 | 81 | 3 | 6 | Actual |
| 11856 | 401.00 | 2023-04-22 | 80 | 4 | 6 | Actual |
| 36172 | 8498.00 | 2025-03-23 | 63 | 6 | 5 | Actual |
| 2185 | 158.66 | 2022-07-23 | 68 | 6 | 8 | Actual |
| 36256 | 6943.00 | 2025-03-23 | 60 | 2 | 6 | Actual |
| 10946 | 32800.00 | 2023-03-23 | 60 | 6 | 7 | Budget |
| 32736 | 321.00 | 2024-12-22 | 94 | 1 | 5 | Actual |
| 8915 | 60.00 | 2023-01-23 | 68 | 6 | 8 | Budget |
| 4871 | 0.00 | 2022-10-23 | 54 | 6 | 5 | Budget |
| 20279 | 25003.06 | 2023-12-23 | 24 | 7 | 8 | Actual |
| 28163 | 82217.00 | 2024-08-22 | 21 | 7 | 4 | Actual |
| 851 | 900.00 | 2022-06-22 | 52 | 6 | 7 | Budget |
| 13706 | 21055.00 | 2023-06-22 | 100 | 7 | 4 | Actual |
| 712 | 3759.00 | 2022-06-22 | 53 | 6 | 6 | Actual |
| 14763 | 3089.00 | 2023-07-23 | 76 | 6 | 5 | Actual |
| 848 | 9.00 | 2022-06-22 | 96 | 1 | 7 | Actual |
| 14212 | 32539.57 | 2023-06-22 | 40 | 7 | 8 | Actual |
| 38168 | 506.52 | 2025-04-22 | 65 | 6 | 13 | Actual |
| 715 | 6700.00 | 2022-06-22 | 57 | 6 | 6 | Budget |
| 5146 | -98.00 | 2022-10-23 | 91 | 4 | 6 | Actual |
| 10078 | 10395.21 | 2023-02-20 | 18 | 7 | 8 | Actual |
| 15739 | 44.00 | 2023-08-23 | 71 | 6 | 5 | Actual |
| 22059 | 302.00 | 2024-02-20 | 66 | 6 | 6 | Actual |
| 35799 | 19167.07 | 2025-02-20 | 34 | 7 | 12 | Actual |
| 18206 | 496.54 | 2023-10-23 | 66 | 6 | 8 | Actual |
| 14106 | 485.94 | 2023-06-22 | 74 | 1 | 8 | Actual |
| 25983 | 122974.00 | 2024-06-21 | 35 | 7 | 5 | Actual |
| 33846 | 283.00 | 2025-01-22 | 74 | 1 | 5 | Actual |
| 39140 | 24712.92 | 2025-05-23 | 60 | 1 | 12 | Actual |
| 13047 | -126.00 | 2023-05-23 | 91 | 5 | 6 | Actual |
| 31679 | 23746.00 | 2024-11-21 | 100 | 7 | 5 | Actual |
| 35845 | 776.70 | 2025-02-20 | 74 | 2 | 13 | Actual |
| 7972 | 211331.00 | 2023-01-23 | 4 | 7 | 3 | Actual |
| 12457 | 326920.00 | 2023-05-23 | 6 | 7 | 3 | Actual |
| 17073 | 135.00 | 2023-09-22 | 85 | 6 | 7 | Actual |
| 149 | 74.00 | 2022-06-22 | 66 | 7 | 3 | Actual |
| 36519 | 100504.47 | 2025-03-23 | 60 | 1 | 8 | Actual |
| 13697 | 156291.00 | 2023-06-22 | 35 | 7 | 4 | Actual |
| 14234 | 19.91 | 2023-06-22 | 82 | 1 | 11 | Actual |
| 4983 | 480.00 | 2022-10-23 | 77 | 1 | 6 | Budget |
| 25225 | 108.66 | 2024-05-22 | 71 | 1 | 8 | Actual |
| 34519 | 95957.87 | 2025-01-22 | 21 | 7 | 11 | Actual |
| 13819 | 108.00 | 2023-06-22 | 83 | 1 | 6 | Actual |
| 25655 | 10122.00 | 2024-06-20 | 93 | 7 | 3 | Actual |
| 11313 | 77.00 | 2023-04-22 | 84 | 6 | 3 | Actual |
| 22756 | 150.00 | 2024-03-22 | 78 | 6 | 4 | Actual |
| 24476 | 27000.00 | 2024-04-21 | 99 | 6 | 11 | Actual |
| 9326 | 300.00 | 2023-02-20 | 73 | 1 | 5 | Budget |
| 31692 | 519.00 | 2024-11-21 | 77 | 1 | 6 | Actual |
| 5339 | 37540.00 | 2022-10-23 | 53 | 6 | 7 | Actual |
| 5782 | 200.00 | 2022-11-22 | 80 | 7 | 3 | Budget |
| 4736 | 27400.00 | 2022-10-23 | 60 | 6 | 4 | Budget |
| 1471 | 300.00 | 2022-07-23 | 73 | 1 | 5 | Budget |
| 15177 | 473.82 | 2023-07-23 | 81 | 6 | 8 | Actual |
| 12076 | 1618.00 | 2023-04-22 | 62 | 6 | 7 | Actual |
| 10459 | 156.00 | 2023-03-23 | 84 | 1 | 5 | Actual |
| 7410 | 13.00 | 2022-12-23 | 69 | 5 | 6 | Actual |
| 29926 | 83.74 | 2024-09-21 | 68 | 4 | 11 | Actual |
| 28313 | 139.00 | 2024-08-22 | 77 | 2 | 6 | Actual |
| 19522 | 3404.01 | 2023-11-22 | 60 | 6 | 12 | Actual |
| 32138 | 91.19 | 2024-11-21 | 89 | 2 | 11 | Actual |
| 36207 | 97709.00 | 2025-03-23 | 15 | 7 | 5 | Actual |
| 9383 | 300.00 | 2023-02-20 | 73 | 6 | 5 | Budget |
| 11525 | 11085.00 | 2023-04-22 | 20 | 7 | 4 | Actual |
| 16067 | 175194.00 | 2023-08-23 | 29 | 7 | 7 | Actual |
| 3868 | 100.00 | 2022-09-22 | 83 | 1 | 6 | Budget |
| 9615 | 93.00 | 2023-02-20 | 78 | 4 | 6 | Actual |
| 30803 | 276.00 | 2024-10-22 | 83 | 6 | 7 | Actual |
| 30815 | 803810.00 | 2024-10-22 | 101 | 6 | 7 | Actual |
| 14606 | 72.00 | 2023-07-23 | 73 | 7 | 3 | Actual |
| 31208 | 708.22 | 2024-10-22 | 72 | 6 | 12 | Actual |
| 512 | 177.00 | 2022-06-22 | 89 | 1 | 6 | Actual |
| 14595 | 1063634.00 | 2023-07-23 | 43 | 7 | 3 | Actual |
| 3494 | 4860.00 | 2022-09-22 | 23 | 7 | 3 | Actual |
| 7380 | 20.00 | 2022-12-23 | 82 | 4 | 6 | Budget |
| 3026 | 3402.00 | 2022-08-23 | 23 | 7 | 6 | Actual |
| 31472 | 75.00 | 2024-11-21 | 68 | 7 | 3 | Actual |
| 18812 | 204.00 | 2023-11-22 | 78 | 6 | 5 | Actual |
| 24477 | 241211.64 | 2024-04-21 | 101 | 6 | 11 | Actual |
| 29351 | 84.00 | 2024-09-21 | 82 | 1 | 5 | Actual |
| 26940 | 8750.00 | 2024-07-22 | 61 | 1 | 4 | Actual |
| 35505 | 43.31 | 2025-02-20 | 82 | 1 | 11 | Actual |
| 12002 | 98681.00 | 2023-04-22 | 31 | 7 | 6 | Actual |
| 34765 | 41731.85 | 2025-01-22 | 35 | 7 | 13 | Actual |
| 34725 | 338.10 | 2025-01-22 | 73 | 6 | 13 | Actual |
| 14995 | 104149.00 | 2023-07-23 | 31 | 7 | 6 | Actual |
| 19519 | 51.82 | 2023-11-22 | 52 | 6 | 12 | Actual |
| 15810 | 378.00 | 2023-08-23 | 87 | 1 | 6 | Actual |
| 20084 | 4252.00 | 2023-12-23 | 62 | 1 | 7 | Actual |
| 26307 | 1910.21 | 2024-06-21 | 87 | 1 | 8 | Actual |
| 30058 | 23.10 | 2024-09-21 | 84 | 2 | 12 | Actual |
| 36139 | 1067.00 | 2025-03-23 | 65 | 1 | 5 | Actual |
| 22230 | 502.61 | 2024-02-20 | 92 | 1 | 8 | Actual |
| 31495 | 10869.00 | 2024-11-21 | 61 | 1 | 4 | Actual |
| 2397 | 90.00 | 2022-08-23 | 65 | 7 | 3 | Budget |
| 38094 | 9005.18 | 2025-04-22 | 28 | 7 | 12 | Actual |
| 24705 | 33593.00 | 2024-05-22 | 33 | 7 | 3 | Actual |
| 12142 | 136098.00 | 2023-04-22 | 29 | 7 | 7 | Actual |
| 9538 | 31.00 | 2023-02-20 | 94 | 2 | 6 | Actual |
| 15198 | 288230.69 | 2023-07-23 | 15 | 7 | 8 | Actual |
| 5717 | 280.00 | 2022-11-22 | 87 | 6 | 3 | Budget |
| 23224 | 188.96 | 2024-03-22 | 78 | 2 | 8 | Actual |
| 38352 | 617.00 | 2025-05-23 | 73 | 1 | 4 | Actual |
| 8888 | -139.83 | 2023-01-23 | 91 | 2 | 8 | Actual |
| 3681 | 9321.00 | 2022-09-22 | 22 | 7 | 4 | Actual |
| 8289 | 113.00 | 2023-01-23 | 89 | 6 | 5 | Actual |
| 7740 | 200.00 | 2022-12-23 | 74 | 2 | 8 | Budget |
| 28155 | 26494.00 | 2024-08-22 | 7 | 7 | 4 | Actual |
| 35249 | 302391.00 | 2025-02-20 | 6 | 7 | 6 | Actual |
| 8190 | 2636.00 | 2023-01-23 | 62 | 1 | 5 | Actual |
| 16294 | 177.36 | 2023-08-23 | 77 | 4 | 11 | Actual |
| 32796 | 73015.00 | 2024-12-22 | 35 | 7 | 5 | Actual |
| 32906 | 218.00 | 2024-12-22 | 89 | 4 | 6 | Actual |
| 39325 | 159.15 | 2025-05-23 | 68 | 6 | 13 | Actual |
| 32512 | 1587.00 | 2024-12-22 | 80 | 1 | 3 | Actual |
| 14235 | 67.78 | 2023-06-22 | 83 | 1 | 11 | Actual |
| 24196 | 657.15 | 2024-04-21 | 74 | 1 | 8 | Actual |
| 38768 | 71.00 | 2025-05-23 | 71 | 6 | 7 | Actual |
| 33811 | 13528.00 | 2025-01-22 | 8 | 7 | 4 | Actual |
| 10920 | 550.00 | 2023-03-23 | 81 | 1 | 7 | Budget |
| 28808 | 59.27 | 2024-08-22 | 81 | 5 | 11 | Actual |
| 6872 | 51958.00 | 2022-12-23 | 35 | 7 | 3 | Actual |
| 865 | 2347.00 | 2022-06-22 | 63 | 6 | 7 | Actual |
| 31963 | 45886.00 | 2024-11-21 | 38 | 7 | 7 | Actual |
| 8615 | 80.00 | 2023-01-23 | 85 | 6 | 6 | Budget |
| 12671 | 18460.00 | 2023-05-23 | 100 | 7 | 4 | Actual |
| 38184 | 239.85 | 2025-04-22 | 84 | 6 | 13 | Actual |
| 2799 | 23.00 | 2022-08-23 | 85 | 2 | 6 | Actual |
| 1094 | 213.21 | 2022-06-22 | 92 | 6 | 8 | Actual |
| 10607 | 8.00 | 2023-03-23 | 96 | 1 | 6 | Actual |
| 19045 | 124080.00 | 2023-11-22 | 35 | 7 | 6 | Actual |
| 7368 | 200.00 | 2022-12-23 | 74 | 4 | 6 | Budget |
| 33980 | 4.00 | 2025-01-22 | 96 | 2 | 6 | Actual |
| 36725 | 262.47 | 2025-03-23 | 66 | 4 | 11 | Actual |
| 27302 | 14681.00 | 2024-07-22 | 22 | 7 | 6 | Actual |
| 33265 | 149.70 | 2024-12-22 | 92 | 2 | 11 | Actual |
| 28182 | 4622.00 | 2024-08-22 | 61 | 1 | 5 | Actual |
| 34317 | 17774.14 | 2025-01-22 | 20 | 7 | 8 | Actual |
| 1522 | 380.00 | 2022-07-23 | 66 | 6 | 5 | Budget |
| 37202 | 585.00 | 2025-04-22 | 73 | 1 | 4 | Actual |
| 24847 | 175.00 | 2024-05-22 | 78 | 1 | 5 | Actual |
| 36376 | 27.00 | 2025-03-23 | 71 | 6 | 6 | Actual |
| 19966 | 18812.00 | 2023-12-23 | 60 | 4 | 6 | Actual |
| 17852 | 17999.00 | 2023-10-23 | 100 | 7 | 5 | Actual |
| 10010 | 2.60 | 2023-02-20 | 54 | 6 | 8 | Actual |
| 14857 | 151.00 | 2023-07-23 | 87 | 2 | 6 | Actual |
| 22930 | 132.00 | 2024-03-22 | 74 | 2 | 6 | Actual |
| 36331 | 193.00 | 2025-03-23 | 89 | 4 | 6 | Actual |
| 6722 | 10290.67 | 2022-11-22 | 20 | 7 | 8 | Actual |
| 15607 | 346.00 | 2023-08-23 | 65 | 1 | 4 | Actual |
| 31680 | 27273.00 | 2024-11-21 | 60 | 1 | 6 | Actual |
| 37990 | 1591.21 | 2025-04-22 | 62 | 1 | 12 | Actual |
| 15627 | -286.00 | 2023-08-23 | 91 | 1 | 4 | Actual |
| 26110 | 78.00 | 2024-06-21 | 74 | 5 | 6 | Actual |
| 6276 | 950.00 | 2022-11-22 | 61 | 5 | 6 | Budget |
| 37621 | 6424.00 | 2025-04-22 | 76 | 6 | 7 | Actual |
| 32207 | 73.10 | 2024-11-21 | 73 | 5 | 11 | Actual |
| 4400 | 12848.29 | 2022-09-22 | 52 | 6 | 8 | Actual |
| 10737 | 33.00 | 2023-03-23 | 82 | 4 | 6 | Actual |
| 860 | 2500.00 | 2022-06-22 | 61 | 6 | 7 | Budget |
| 7261 | 205.00 | 2022-12-23 | 66 | 2 | 6 | Actual |
| 14784 | 22199.00 | 2023-07-23 | 7 | 7 | 5 | Actual |
| 14478 | 6550.88 | 2023-06-22 | 4 | 7 | 12 | Actual |
| 38606 | 537.00 | 2025-05-23 | 90 | 3 | 6 | Actual |
| 38025 | 53.95 | 2025-04-22 | 73 | 2 | 12 | Actual |
| 27963 | 11501.47 | 2024-07-22 | 38 | 7 | 13 | Actual |
| 36107 | 468192.00 | 2025-03-23 | 101 | 6 | 4 | Actual |
| 23622 | 983.00 | 2024-04-21 | 54 | 6 | 3 | Actual |
| 13482 | 3310.50 | 2023-06-21 | 85 | 7 | 6 | Actual |
| 7887 | 141.00 | 2023-01-23 | 78 | 1 | 3 | Actual |
| 15096 | 28043.00 | 2023-07-23 | 40 | 7 | 7 | Actual |
| 39334 | 959.16 | 2025-05-23 | 80 | 6 | 13 | Actual |
| 18327 | 80.55 | 2023-10-23 | 76 | 3 | 11 | Actual |
| 33900 | 644392.00 | 2025-01-22 | 4 | 7 | 5 | Actual |
| 18457 | 42900.49 | 2023-10-23 | 39 | 7 | 11 | Actual |
| 37271 | 36558.00 | 2025-04-22 | 24 | 7 | 4 | Actual |
| 29551 | 16.00 | 2024-09-21 | 82 | 5 | 6 | Actual |
| 9056 | 28.00 | 2023-02-20 | 71 | 6 | 3 | Actual |
| 39113 | 538775.69 | 2025-05-23 | 6 | 7 | 11 | Actual |
| 19253 | 178337.74 | 2023-11-22 | 29 | 7 | 8 | Actual |
| 27027 | 44833.00 | 2024-07-22 | 40 | 7 | 4 | Actual |
| 26392 | 30575.89 | 2024-06-21 | 28 | 7 | 8 | Actual |
| 18557 | 448.00 | 2023-11-22 | 67 | 1 | 3 | Actual |
| 22779 | 72069.00 | 2024-03-22 | 15 | 7 | 4 | Actual |
| 26067 | 80.00 | 2024-06-21 | 85 | 3 | 6 | Actual |
| 13118 | 14052.00 | 2023-05-23 | 7 | 7 | 6 | Actual |
| 21292 | 34500.00 | 2024-01-23 | 99 | 6 | 8 | Actual |
| 35303 | 166054.00 | 2025-02-20 | 12 | 2 | 7 | Actual |
| 20591 | 3491.25 | 2023-12-23 | 20 | 7 | 12 | Actual |
| 10865 | 7852.00 | 2023-03-23 | 8 | 7 | 6 | Actual |
| 1055 | 200.00 | 2022-06-22 | 65 | 6 | 8 | Budget |
| 32023 | 7.00 | 2024-11-21 | 96 | 2 | 8 | Actual |
| 33426 | 50.76 | 2024-12-22 | 76 | 2 | 12 | Actual |
| 661 | 6.00 | 2022-06-22 | 96 | 4 | 6 | Actual |
| 28054 | 333504.00 | 2024-08-22 | 35 | 7 | 3 | Actual |
| 10061 | 135.93 | 2023-02-20 | 89 | 6 | 8 | Actual |
| 28375 | 347.00 | 2024-08-22 | 87 | 4 | 6 | Actual |
| 28401 | 277.00 | 2024-08-22 | 87 | 5 | 6 | Actual |
| 29567 | 2220.00 | 2024-09-21 | 61 | 6 | 6 | Actual |
| 29343 | 106.00 | 2024-09-21 | 71 | 1 | 5 | Actual |
| 6179 | 668935.00 | 2022-11-22 | 11 | 3 | 6 | Actual |
| 26737 | 57.39 | 2024-06-21 | 71 | 2 | 13 | Actual |
| 3137 | 138.00 | 2022-08-23 | 83 | 6 | 7 | Actual |
| 27168 | 37.00 | 2024-07-22 | 85 | 2 | 6 | Actual |
| 10360 | 141.00 | 2023-03-23 | 72 | 6 | 4 | Actual |
| 22094 | 12609.00 | 2024-02-20 | 20 | 7 | 6 | Actual |
| 11373 | 43.00 | 2023-04-22 | 73 | 7 | 3 | Actual |
| 37364 | 26343.00 | 2025-04-22 | 24 | 7 | 5 | Actual |
| 32295 | 85.87 | 2024-11-21 | 68 | 1 | 12 | Actual |
| 16136 | 30857.72 | 2023-08-23 | 53 | 6 | 8 | Actual |
| 37257 | 448588.00 | 2025-04-22 | 101 | 6 | 4 | Actual |
| 2961 | 1500.00 | 2022-08-23 | 61 | 6 | 6 | Budget |
| 12003 | 22461.00 | 2023-04-22 | 32 | 7 | 6 | Actual |
| 31200 | 3398.69 | 2024-10-22 | 62 | 6 | 12 | Actual |
| 30824 | 55087.00 | 2024-10-22 | 19 | 7 | 7 | Actual |
| 10421 | 133360.00 | 2023-03-23 | 43 | 7 | 4 | Actual |
| 10970 | 247.00 | 2023-03-23 | 74 | 6 | 7 | Actual |
| 31104 | 274.17 | 2024-10-22 | 92 | 6 | 11 | Actual |
| 16139 | 51429.31 | 2023-08-23 | 57 | 6 | 8 | Actual |
| 5629 | 46.00 | 2022-11-22 | 69 | 1 | 3 | Actual |
| 8825 | 750.00 | 2023-01-23 | 80 | 1 | 8 | Budget |
| 20504 | 11.40 | 2023-12-23 | 73 | 1 | 12 | Actual |
| 22730 | 436.00 | 2024-03-22 | 90 | 1 | 4 | Actual |
| 12465 | 13720.00 | 2023-05-23 | 20 | 7 | 3 | Actual |
| 5914 | 234919.00 | 2022-11-22 | 4 | 7 | 4 | Actual |
| 17841 | 50764.00 | 2023-10-23 | 31 | 7 | 5 | Actual |
| 23290 | 200873.01 | 2024-03-22 | 29 | 7 | 8 | Actual |
| 29870 | 103.95 | 2024-09-21 | 66 | 2 | 11 | Actual |
| 9142 | 52.00 | 2023-02-20 | 76 | 7 | 3 | Actual |
| 8166 | 34976.00 | 2023-01-23 | 19 | 7 | 4 | Actual |
| 5516 | 132.90 | 2022-10-23 | 89 | 2 | 8 | Actual |
| 33084 | 69621.00 | 2024-12-22 | 34 | 7 | 7 | Actual |
| 17246 | 308.21 | 2023-09-22 | 80 | 1 | 11 | Actual |
| 30714 | 382.00 | 2024-10-22 | 87 | 6 | 6 | Actual |
| 19317 | -29.03 | 2023-11-22 | 91 | 2 | 11 | Actual |
| 10138 | 495.00 | 2023-03-23 | 87 | 1 | 3 | Actual |
| 33100 | 140.48 | 2024-12-22 | 69 | 1 | 8 | Actual |
| 33622 | 6255.75 | 2024-12-22 | 100 | 7 | 13 | Actual |
| 8090 | -262.00 | 2023-01-23 | 91 | 1 | 4 | Actual |
| 3965 | 100.00 | 2022-09-22 | 83 | 3 | 6 | Budget |
| 11594 | 10600.00 | 2023-04-22 | 53 | 6 | 5 | Budget |
| 28902 | 126.29 | 2024-08-22 | 83 | 1 | 12 | Actual |
| 12854 | 137.00 | 2023-05-23 | 89 | 1 | 6 | Actual |
| 2324 | 88.00 | 2022-08-23 | 68 | 6 | 3 | Actual |
| 10887 | 1168871.00 | 2023-03-23 | 43 | 7 | 6 | Actual |
| 9467 | 280.00 | 2023-02-20 | 76 | 1 | 6 | Budget |
| 314 | 16196.00 | 2022-06-22 | 28 | 7 | 4 | Actual |
| 21926 | 162.00 | 2024-02-20 | 74 | 1 | 6 | Actual |
| 26813 | 11394.45 | 2024-06-21 | 38 | 7 | 13 | Actual |
| 27229 | 11370.00 | 2024-07-22 | 60 | 5 | 6 | Actual |
| 26510 | 186.93 | 2024-06-21 | 87 | 4 | 11 | Actual |
| 30196 | 211.78 | 2024-09-21 | 68 | 6 | 13 | Actual |
| 4493 | 1900.00 | 2022-10-23 | 61 | 1 | 3 | Budget |
| 31657 | 73674.00 | 2024-11-21 | 14 | 7 | 5 | Actual |
| 3595 | 196.00 | 2022-09-22 | 85 | 1 | 4 | Actual |
| 5370 | 4987.00 | 2022-10-23 | 76 | 6 | 7 | Actual |
| 13851 | 88.00 | 2023-06-22 | 90 | 2 | 6 | Actual |
| 20227 | 292.00 | 2023-12-23 | 92 | 2 | 8 | Actual |
| 21248 | 176.84 | 2024-01-23 | 84 | 2 | 8 | Actual |
| 25154 | 7450.00 | 2024-05-22 | 54 | 6 | 7 | Actual |
| 6515 | 157.00 | 2022-11-22 | 89 | 6 | 7 | Actual |
| 1206 | 203.00 | 2022-07-23 | 73 | 6 | 3 | Actual |
| 15035 | 21850.00 | 2023-07-23 | 52 | 6 | 7 | Actual |
| 7000 | 56.00 | 2022-12-23 | 71 | 6 | 4 | Actual |
| 30320 | 24696.00 | 2024-10-22 | 18 | 7 | 3 | Actual |
| 33721 | 105.00 | 2025-01-22 | 68 | 7 | 3 | Actual |
| 22985 | 113.00 | 2024-03-22 | 76 | 4 | 6 | Actual |
| 20696 | 173857.00 | 2024-01-23 | 37 | 7 | 3 | Actual |
| 28658 | 54406.64 | 2024-08-22 | 7 | 7 | 8 | Actual |
| 980 | 100.00 | 2022-06-22 | 85 | 1 | 8 | Budget |
| 4737 | 2600.00 | 2022-10-23 | 61 | 6 | 4 | Budget |
| 24468 | 288.00 | 2024-04-21 | 87 | 6 | 11 | Actual |
| 9685 | 12100.00 | 2023-02-20 | 53 | 6 | 6 | Budget |
| 39408 | 17619.30 | 2025-06-21 | 92 | 7 | 13 | Actual |
| 3880 | 83.00 | 2022-09-22 | 94 | 1 | 6 | Actual |
| 18821 | 330.00 | 2023-11-22 | 90 | 6 | 5 | Actual |
| 5507 | 46.54 | 2022-10-23 | 82 | 2 | 8 | Actual |
| 20404 | 588.00 | 2023-12-23 | 61 | 5 | 11 | Actual |
| 11428 | 280.00 | 2023-04-22 | 78 | 1 | 4 | Budget |
| 8616 | 410.00 | 2023-01-23 | 87 | 6 | 6 | Actual |
| 12306 | 166.24 | 2023-04-22 | 90 | 6 | 8 | Actual |
| 8127 | 280.00 | 2023-01-23 | 74 | 6 | 4 | Budget |
| 18676 | 389.00 | 2023-11-22 | 66 | 1 | 4 | Actual |
| 13992 | 112002.00 | 2023-06-22 | 37 | 7 | 6 | Actual |
| 14201 | 22798.48 | 2023-06-22 | 24 | 7 | 8 | Actual |
| 28691 | 47.57 | 2024-08-22 | 69 | 1 | 11 | Actual |
| 16590 | 19441.00 | 2023-09-22 | 20 | 7 | 3 | Actual |
| 28542 | 280462.00 | 2024-08-22 | 15 | 7 | 7 | Actual |
| 5268 | 30604.00 | 2022-10-23 | 19 | 7 | 6 | Actual |
| 3125 | 4742.00 | 2022-08-23 | 76 | 6 | 7 | Actual |
| 23699 | 124.00 | 2024-04-21 | 81 | 7 | 3 | Actual |
| 3015 | 345566.00 | 2022-08-23 | 6 | 7 | 6 | Actual |
| 22221 | 851.10 | 2024-02-20 | 81 | 1 | 8 | Actual |
| 34375 | 78.42 | 2025-01-22 | 76 | 2 | 11 | Actual |
| 34710 | 4850.47 | 2025-01-22 | 52 | 6 | 13 | Actual |
| 28309 | 16.00 | 2024-08-22 | 71 | 2 | 6 | Actual |
| 22390 | 213.53 | 2024-02-20 | 74 | 3 | 11 | Actual |
| 33263 | 112.46 | 2024-12-22 | 90 | 2 | 11 | Actual |
| 37590 | 1646.00 | 2025-04-22 | 80 | 1 | 7 | Actual |
| 34132 | 221.00 | 2025-01-22 | 71 | 1 | 7 | Actual |
| 32081 | 232550.87 | 2024-11-21 | 35 | 7 | 8 | Actual |
| 7024 | 100.00 | 2022-12-23 | 85 | 6 | 4 | Budget |
| 21069 | 96.00 | 2024-01-23 | 83 | 6 | 6 | Actual |
| 35675 | 7837.08 | 2025-02-20 | 28 | 7 | 11 | Actual |
| 32337 | 738.01 | 2024-11-21 | 80 | 6 | 12 | Actual |
| 31593 | 405.00 | 2024-11-21 | 68 | 1 | 5 | Actual |
| 31210 | 457.15 | 2024-10-22 | 74 | 6 | 12 | Actual |
| 2173 | 2160.21 | 2022-07-23 | 61 | 6 | 8 | Actual |
| 25624 | 1457.17 | 2024-05-22 | 101 | 6 | 12 | Actual |
| 6254 | 380.00 | 2022-11-22 | 80 | 4 | 6 | Budget |
| 7558 | 963.00 | 2022-12-23 | 77 | 1 | 7 | Actual |
| 13146 | 3900.00 | 2023-05-23 | 61 | 1 | 7 | Budget |
| 26351 | 792.00 | 2024-06-21 | 66 | 6 | 8 | Actual |
| 1441 | 140292.00 | 2022-07-23 | 29 | 7 | 4 | Actual |
| 19606 | 141.00 | 2023-12-23 | 94 | 1 | 3 | Actual |
| 8871 | 172.30 | 2023-01-23 | 78 | 2 | 8 | Actual |
| 37384 | 135.00 | 2025-04-22 | 67 | 1 | 6 | Actual |
| 30596 | 162.00 | 2024-10-22 | 81 | 2 | 6 | Actual |
| 32202 | 107.14 | 2024-11-21 | 66 | 5 | 11 | Actual |
| 13447 | 26266.72 | 2023-05-23 | 7 | 7 | 8 | Actual |
| 24827 | 111490.00 | 2024-05-22 | 37 | 7 | 4 | Actual |
| 5693 | 200.00 | 2022-11-22 | 72 | 6 | 3 | Budget |
| 13276 | 43590.00 | 2023-05-23 | 34 | 7 | 7 | Actual |
| 15280 | 39.06 | 2023-07-23 | 67 | 3 | 11 | Actual |
| 14536 | 143041.00 | 2023-07-23 | 56 | 6 | 3 | Actual |
| 21422 | 47.57 | 2024-01-23 | 84 | 4 | 11 | Actual |
| 28066 | 98.00 | 2024-08-22 | 67 | 7 | 3 | Actual |
| 11721 | 90.00 | 2023-04-22 | 84 | 1 | 6 | Budget |
| 4858 | 650.00 | 2022-10-23 | 87 | 1 | 5 | Budget |
| 13193 | 6800.00 | 2023-05-23 | 52 | 6 | 7 | Budget |
| 31905 | 37554.00 | 2024-11-21 | 52 | 6 | 7 | Actual |
| 11649 | -198.00 | 2023-04-22 | 91 | 6 | 5 | Actual |
| 26539 | 33.74 | 2024-06-21 | 90 | 5 | 11 | Actual |
| 24400 | 66.72 | 2024-04-21 | 78 | 4 | 11 | Actual |
| 34829 | 248.00 | 2025-02-20 | 89 | 6 | 3 | Actual |
| 12978 | 200.00 | 2023-05-23 | 76 | 4 | 6 | Budget |
| 28370 | 253.00 | 2024-08-22 | 81 | 4 | 6 | Actual |
| 12349 | 462.00 | 2023-05-23 | 65 | 1 | 3 | Actual |
| 30913 | 141.99 | 2024-10-22 | 71 | 6 | 8 | Actual |
| 39144 | 295.45 | 2025-05-23 | 66 | 1 | 12 | Actual |
| 3210 | 1349.59 | 2022-08-23 | 80 | 1 | 8 | Actual |
| 14408 | 9.27 | 2023-06-22 | 83 | 1 | 12 | Actual |
| 26756 | 5582.06 | 2024-06-21 | 53 | 6 | 13 | Actual |
| 27924 | 966.18 | 2024-07-22 | 77 | 6 | 13 | Actual |
| 32817 | 153.00 | 2024-12-22 | 78 | 1 | 6 | Actual |
| 27818 | 378.43 | 2024-07-22 | 92 | 6 | 12 | Actual |
| 13913 | 137.00 | 2023-06-22 | 66 | 5 | 6 | Actual |
| 1073 | 380.00 | 2022-06-22 | 77 | 6 | 8 | Budget |
| 29021 | 36.34 | 2024-08-22 | 82 | 1 | 13 | Actual |
| 29562 | 11004.00 | 2024-09-21 | 53 | 6 | 6 | Actual |
| 29803 | -274.67 | 2024-09-21 | 91 | 6 | 8 | Actual |
| 31201 | 4720.00 | 2024-10-22 | 63 | 6 | 12 | Actual |
| 1058 | 122.30 | 2022-06-22 | 67 | 6 | 8 | Actual |
| 18475 | 14.59 | 2023-10-23 | 78 | 1 | 12 | Actual |
| 16990 | 173111.00 | 2023-09-22 | 101 | 6 | 6 | Actual |
| 34077 | 128.00 | 2025-01-22 | 74 | 6 | 6 | Actual |
| 23297 | 33872.92 | 2024-03-22 | 38 | 7 | 8 | Actual |
| 33185 | 591968.17 | 2024-12-22 | 4 | 7 | 8 | Actual |
| 11282 | 280.00 | 2023-04-22 | 65 | 6 | 3 | Budget |
| 30617 | 37.00 | 2024-10-22 | 71 | 3 | 6 | Actual |
| 7479 | 344.00 | 2022-12-23 | 77 | 6 | 6 | Actual |
| 17322 | 17.78 | 2023-09-22 | 71 | 4 | 11 | Actual |
| 5002 | -191.00 | 2022-10-23 | 91 | 1 | 6 | Actual |
| 2573 | 164474.00 | 2022-08-23 | 43 | 7 | 4 | Actual |
| 13751 | 288.00 | 2023-06-22 | 73 | 6 | 5 | Actual |
| 27855 | 317.05 | 2024-07-22 | 65 | 1 | 13 | Actual |
| 33702 | 36051.00 | 2025-01-22 | 28 | 7 | 3 | Actual |
| 8986 | 2046.00 | 2023-02-20 | 61 | 1 | 3 | Actual |
| 23561 | 14.00 | 2024-03-22 | 97 | 6 | 12 | Actual |
| 27251 | 167.00 | 2024-07-22 | 90 | 5 | 6 | Actual |
| 24845 | 317.00 | 2024-05-22 | 76 | 1 | 5 | Actual |
| 5478 | 3301.14 | 2022-10-23 | 61 | 2 | 8 | Actual |
| 36923 | 263.53 | 2025-03-23 | 92 | 6 | 12 | Actual |
| 29893 | 25192.72 | 2024-09-21 | 60 | 3 | 11 | Actual |
| 382 | 21575.00 | 2022-06-22 | 56 | 6 | 5 | Actual |
| 564 | 29.00 | 2022-06-22 | 94 | 2 | 6 | Actual |
| 26026 | 24.00 | 2024-06-21 | 68 | 2 | 6 | Actual |
| 37631 | 265.00 | 2025-04-22 | 89 | 6 | 7 | Actual |
| 31719 | 146.00 | 2024-11-21 | 77 | 2 | 6 | Actual |
| 33535 | 3315.35 | 2024-12-22 | 61 | 2 | 13 | Actual |
| 34897 | 950.00 | 2025-02-20 | 66 | 1 | 4 | Actual |
| 28606 | 1058.68 | 2024-08-22 | 80 | 2 | 8 | Actual |
| 44 | -247.00 | 2022-06-22 | 91 | 1 | 3 | Actual |
| 14698 | 15266.00 | 2023-07-23 | 20 | 7 | 4 | Actual |
| 22794 | 99355.00 | 2024-03-22 | 37 | 7 | 4 | Actual |
| 10555 | 20232.00 | 2023-03-23 | 38 | 7 | 5 | Actual |
| 737 | 244.00 | 2022-06-22 | 72 | 6 | 6 | Actual |
| 1176 | 228.00 | 2022-07-23 | 94 | 1 | 3 | Actual |
| 34794 | 421.00 | 2025-02-20 | 89 | 1 | 3 | Actual |
| 10601 | 468.00 | 2023-03-23 | 87 | 1 | 6 | Actual |
| 36767 | 34.80 | 2025-03-23 | 85 | 5 | 11 | Actual |
| 23755 | 508.00 | 2024-04-21 | 72 | 6 | 4 | Actual |
| 28085 | 216.00 | 2024-08-22 | 92 | 7 | 3 | Actual |
| 20000 | 15.00 | 2023-12-23 | 71 | 5 | 6 | Actual |
| 12363 | 138.00 | 2023-05-23 | 74 | 1 | 3 | Actual |
| 23125 | 5056.00 | 2024-03-22 | 62 | 6 | 7 | Actual |
| 26932 | 111.00 | 2024-07-22 | 89 | 7 | 3 | Actual |
| 14322 | 91.19 | 2023-06-22 | 90 | 4 | 11 | Actual |
| 12649 | 33605.00 | 2023-05-23 | 14 | 7 | 4 | Actual |
| 5186 | 50.00 | 2022-10-23 | 84 | 5 | 6 | Budget |
| 14086 | 150430.00 | 2023-06-22 | 35 | 7 | 7 | Actual |
| 2111 | 8.00 | 2022-07-23 | 96 | 1 | 8 | Actual |
| 27747 | 636.94 | 2024-07-22 | 80 | 1 | 12 | Actual |
| 21662 | 656.00 | 2024-02-20 | 81 | 6 | 3 | Actual |
| 12398 | 71696.00 | 2023-05-23 | 56 | 6 | 3 | Actual |
| 12301 | 80.00 | 2023-04-22 | 85 | 6 | 8 | Budget |
| 31515 | 356.00 | 2024-11-21 | 89 | 1 | 4 | Actual |
| 20426 | -60.94 | 2023-12-23 | 91 | 5 | 11 | Actual |
| 5262 | 14391.00 | 2022-10-23 | 7 | 7 | 6 | Actual |
| 6562 | 967.77 | 2022-11-22 | 66 | 1 | 8 | Actual |
| 35428 | 50700.51 | 2025-02-20 | 57 | 6 | 8 | Actual |
| 26564 | 65.65 | 2024-06-21 | 78 | 6 | 11 | Actual |
| 8913 | 110.17 | 2023-01-23 | 67 | 6 | 8 | Actual |
| 14979 | 559894.00 | 2023-07-23 | 4 | 7 | 6 | Actual |
| 23101 | 525.00 | 2024-03-22 | 76 | 1 | 7 | Actual |
| 6301 | 246.00 | 2022-11-22 | 80 | 5 | 6 | Actual |
| 27117 | 57431.00 | 2024-07-22 | 39 | 7 | 5 | Actual |
| 38278 | 878.00 | 2025-05-23 | 87 | 6 | 3 | Actual |
| 39352 | 9818.98 | 2025-05-23 | 8 | 7 | 13 | Actual |
| 13043 | 293.00 | 2023-05-23 | 87 | 5 | 6 | Actual |
| 5005 | 7.00 | 2022-10-23 | 96 | 1 | 6 | Actual |
| 8724 | 380.00 | 2023-01-23 | 66 | 6 | 7 | Budget |
| 4381 | 480.00 | 2022-09-22 | 80 | 2 | 8 | Budget |
| 28970 | -154.56 | 2024-08-22 | 91 | 6 | 12 | Actual |
| 332 | 2700.00 | 2022-06-22 | 61 | 1 | 5 | Budget |
| 30643 | 32.00 | 2024-10-22 | 71 | 4 | 6 | Actual |
| 14258 | 52.89 | 2023-06-22 | 77 | 2 | 11 | Actual |
| 7058 | 44307.00 | 2022-12-23 | 35 | 7 | 4 | Actual |
| 35054 | 9600.00 | 2025-02-20 | 8 | 7 | 5 | Actual |
| 37689 | 376.85 | 2025-04-22 | 89 | 1 | 8 | Actual |
| 1012 | 200.00 | 2022-06-22 | 76 | 2 | 8 | Budget |
| 11699 | 46.00 | 2023-04-22 | 69 | 1 | 6 | Actual |
| 11457 | 143863.00 | 2023-04-22 | 56 | 6 | 4 | Actual |
| 24350 | 26.29 | 2024-04-21 | 83 | 2 | 11 | Actual |
| 36967 | 473.19 | 2025-03-23 | 74 | 1 | 13 | Actual |
| 13075 | 100.00 | 2023-05-23 | 68 | 6 | 6 | Budget |
| 23647 | 810.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
| 35313 | 676.00 | 2025-02-20 | 65 | 6 | 7 | Actual |
| 31852 | 6990.00 | 2024-11-21 | 8 | 7 | 6 | Actual |
| 9593 | 1134.00 | 2023-02-20 | 62 | 4 | 6 | Actual |
| 26116 | 13.00 | 2024-06-21 | 82 | 5 | 6 | Actual |
| 29573 | 125.00 | 2024-09-21 | 68 | 6 | 6 | Actual |
| 13436 | 257.15 | 2023-05-23 | 90 | 6 | 8 | Actual |
| 16191 | 117245.69 | 2023-08-23 | 34 | 7 | 8 | Actual |
| 17720 | 120.00 | 2023-10-23 | 84 | 6 | 4 | Actual |
| 20050 | 8.00 | 2023-12-23 | 96 | 6 | 6 | Actual |
| 2583 | 328.00 | 2022-08-23 | 65 | 1 | 5 | Actual |
| 33164 | 425.33 | 2024-12-22 | 73 | 6 | 8 | Actual |
| 14419 | 96.51 | 2023-06-22 | 61 | 2 | 12 | Actual |
| 9270 | 170.00 | 2023-02-20 | 89 | 6 | 4 | Actual |
| 33231 | 160.34 | 2024-12-22 | 84 | 1 | 11 | Actual |
| 29235 | 107.00 | 2024-09-21 | 89 | 7 | 3 | Actual |
| 24683 | 10.00 | 2024-05-22 | 96 | 6 | 3 | Actual |
| 29171 | 1025.00 | 2024-09-21 | 80 | 6 | 3 | Actual |
| 178 | 20.00 | 2022-06-22 | 85 | 7 | 3 | Budget |
| 11119 | 191.99 | 2023-03-23 | 90 | 2 | 8 | Actual |
| 8109 | 5900.00 | 2023-01-23 | 63 | 6 | 4 | Budget |
| 1787 | 9700.00 | 2022-07-23 | 60 | 5 | 6 | Budget |
| 27521 | 46788.32 | 2024-07-22 | 32 | 7 | 8 | Actual |
| 39288 | 4145.19 | 2025-05-23 | 61 | 2 | 13 | Actual |
| 35262 | 26058.00 | 2025-02-20 | 28 | 7 | 6 | Actual |
| 2565 | 23636.00 | 2022-08-23 | 32 | 7 | 4 | Actual |
| 2890 | 100.00 | 2022-08-23 | 83 | 4 | 6 | Budget |
| 39180 | 195.44 | 2025-05-23 | 77 | 2 | 12 | Actual |
| 5540 | 243.51 | 2022-10-23 | 65 | 6 | 8 | Actual |
| 33574 | 401.26 | 2024-12-22 | 72 | 6 | 13 | Actual |
| 24950 | -179.00 | 2024-05-22 | 91 | 1 | 6 | Actual |
| 34036 | 1604.00 | 2025-01-22 | 61 | 5 | 6 | Actual |
| 25079 | 378.00 | 2024-05-22 | 77 | 6 | 6 | Actual |
| 10025 | 200.00 | 2023-02-20 | 65 | 6 | 8 | Budget |
| 29088 | -156.64 | 2024-08-22 | 91 | 6 | 13 | Actual |
| 27463 | -344.37 | 2024-07-22 | 91 | 2 | 8 | Actual |
| 25224 | 70.78 | 2024-05-22 | 69 | 1 | 8 | Actual |
| 38969 | 1291.21 | 2025-05-23 | 62 | 2 | 11 | Actual |
| 33995 | 536.00 | 2025-01-22 | 77 | 3 | 6 | Actual |
| 4981 | 239.00 | 2022-10-23 | 76 | 1 | 6 | Actual |
| 9403 | 148.00 | 2023-02-20 | 85 | 6 | 5 | Actual |
| 35256 | 55087.00 | 2025-02-20 | 19 | 7 | 6 | Actual |
| 38095 | 75919.19 | 2025-04-22 | 29 | 7 | 12 | Actual |
| 37200 | 76.00 | 2025-04-22 | 69 | 1 | 4 | Actual |
| 35717 | 9788.18 | 2025-02-20 | 60 | 2 | 12 | Actual |
| 10648 | 176.00 | 2023-03-23 | 87 | 2 | 6 | Actual |
| 8635 | 9604.00 | 2023-01-23 | 18 | 7 | 6 | Actual |
| 1616 | 200.00 | 2022-07-23 | 76 | 1 | 6 | Budget |
| 10809 | 1900.00 | 2023-03-23 | 61 | 6 | 6 | Budget |
| 11464 | 2800.00 | 2023-04-22 | 61 | 6 | 4 | Budget |
| 27659 | 40.12 | 2024-07-22 | 84 | 5 | 11 | Actual |
| 21701 | 43366.00 | 2024-02-20 | 40 | 7 | 3 | Actual |
| 14313 | 47.57 | 2023-06-22 | 78 | 4 | 11 | Actual |
| 25837 | 4977.00 | 2024-06-21 | 61 | 6 | 4 | Actual |
| 5483 | 200.00 | 2022-10-23 | 66 | 2 | 8 | Budget |
| 12004 | 17156.00 | 2023-04-22 | 33 | 7 | 6 | Actual |
| 33682 | 448.00 | 2025-01-22 | 92 | 6 | 3 | Actual |
| 20541 | 3.95 | 2023-12-23 | 85 | 2 | 12 | Actual |
| 12445 | 315.00 | 2023-05-23 | 87 | 6 | 3 | Actual |
| 23543 | 1.82 | 2024-03-22 | 72 | 6 | 12 | Actual |
| 34338 | 4034.88 | 2025-01-22 | 62 | 1 | 11 | Actual |
| 12806 | 59758.00 | 2023-05-23 | 37 | 7 | 5 | Actual |
| 20498 | 13.53 | 2023-12-23 | 65 | 1 | 12 | Actual |
| 28221 | 246.00 | 2024-08-22 | 68 | 6 | 5 | Actual |
| 38279 | 233.00 | 2025-05-23 | 89 | 6 | 3 | Actual |
| 25460 | 114.59 | 2024-05-22 | 80 | 5 | 11 | Actual |
| 15735 | 245.00 | 2023-08-23 | 66 | 6 | 5 | Actual |
| 24091 | 3556996.00 | 2024-04-21 | 43 | 7 | 6 | Actual |
| 1520 | 306.00 | 2022-07-23 | 65 | 6 | 5 | Actual |
| 37490 | 174.00 | 2025-04-22 | 66 | 5 | 6 | Actual |
| 38167 | 4896.08 | 2025-04-22 | 63 | 6 | 13 | Actual |
| 35680 | 30100.26 | 2025-02-20 | 34 | 7 | 11 | Actual |
| 2822 | 176.00 | 2022-08-23 | 68 | 3 | 6 | Actual |
| 2851 | 195.00 | 2022-08-23 | 89 | 3 | 6 | Actual |
| 21589 | 1638.02 | 2024-01-23 | 13 | 7 | 12 | Actual |
| 17192 | 163.21 | 2023-09-22 | 84 | 6 | 8 | Actual |
| 1232 | -221.00 | 2022-07-23 | 91 | 6 | 3 | Actual |
| 31191 | 45.44 | 2024-10-22 | 94 | 2 | 12 | Actual |
| 22653 | 750186.00 | 2024-03-22 | 4 | 7 | 3 | Actual |
| 34458 | 46.50 | 2025-01-22 | 78 | 5 | 11 | Actual |
| 79 | 220.00 | 2022-06-22 | 73 | 6 | 3 | Budget |
| 11124 | 16600.00 | 2023-03-23 | 52 | 6 | 8 | Budget |
| 17168 | 32613.81 | 2023-09-22 | 53 | 6 | 8 | Actual |
| 13774 | 23075.00 | 2023-06-22 | 7 | 7 | 5 | Actual |
| 7136 | 203.00 | 2022-12-23 | 68 | 6 | 5 | Actual |
| 13095 | 280.00 | 2023-05-23 | 81 | 6 | 6 | Budget |
| 16 | 54.00 | 2022-06-22 | 71 | 1 | 3 | Actual |
| 36442 | 118.00 | 2025-03-23 | 82 | 1 | 7 | Actual |
| 12193 | 100.00 | 2023-04-22 | 85 | 1 | 8 | Budget |
| 8099 | 132512.00 | 2023-01-23 | 56 | 6 | 4 | Actual |
| 5172 | 100.00 | 2022-10-23 | 76 | 5 | 6 | Budget |
| 19258 | 126307.98 | 2023-11-22 | 35 | 7 | 8 | Actual |
| 17975 | 104.00 | 2023-10-23 | 81 | 5 | 6 | Actual |
| 10449 | 200.00 | 2023-03-23 | 78 | 1 | 5 | Budget |
| 10050 | 200.00 | 2023-02-20 | 81 | 6 | 8 | Budget |
| 33631 | 205.00 | 2025-01-22 | 71 | 1 | 3 | Actual |
| 24601 | 3795.51 | 2024-04-21 | 18 | 7 | 12 | Actual |
| 11872 | -137.00 | 2023-04-22 | 91 | 4 | 6 | Actual |
| 14729 | 728.00 | 2023-07-23 | 77 | 1 | 5 | Actual |
| 10253 | 30.00 | 2023-03-23 | 71 | 7 | 3 | Budget |
| 12413 | 100.00 | 2023-05-23 | 67 | 6 | 3 | Budget |
| 35298 | 460.00 | 2025-02-20 | 90 | 1 | 7 | Actual |
| 19800 | 107.00 | 2023-12-23 | 71 | 1 | 5 | Actual |
| 16432 | 16.72 | 2023-08-23 | 66 | 2 | 12 | Actual |
| 18271 | 242.25 | 2023-10-23 | 74 | 1 | 11 | Actual |
| 25746 | 489022.00 | 2024-06-21 | 4 | 7 | 3 | Actual |
| 27455 | 867.76 | 2024-07-22 | 81 | 2 | 8 | Actual |
| 1605 | 100.00 | 2022-07-23 | 67 | 1 | 6 | Budget |
| 23944 | 14.00 | 2024-04-21 | 85 | 2 | 6 | Actual |
| 27468 | 31738.04 | 2024-07-22 | 53 | 6 | 8 | Actual |
| 29098 | 89118.70 | 2024-08-22 | 13 | 7 | 13 | Actual |
| 2486 | 36058.00 | 2022-08-23 | 12 | 2 | 4 | Actual |
| 35086 | 21.00 | 2025-02-20 | 69 | 1 | 6 | Actual |
| 19084 | 151137.00 | 2023-11-22 | 56 | 6 | 7 | Actual |
| 23458 | 83.74 | 2024-03-22 | 78 | 6 | 11 | Actual |
| 3503 | 54817.00 | 2022-09-22 | 37 | 7 | 3 | Actual |
| 3279 | 10100.00 | 2022-08-23 | 52 | 6 | 8 | Budget |
| 29488 | 167.00 | 2024-09-21 | 67 | 3 | 6 | Actual |
| 39363 | 7150.51 | 2025-05-23 | 28 | 7 | 13 | Actual |
| 38444 | 91.00 | 2025-05-23 | 71 | 1 | 5 | Actual |
| 35287 | 720.00 | 2025-02-20 | 76 | 1 | 7 | Actual |
| 8672 | 90.00 | 2023-01-23 | 71 | 1 | 7 | Budget |
| 37997 | 182.68 | 2025-04-22 | 73 | 1 | 12 | Actual |
| 11171 | 100.00 | 2023-03-23 | 83 | 6 | 8 | Budget |
| 28297 | -367.00 | 2024-08-22 | 91 | 1 | 6 | Actual |
| 17654 | 197.00 | 2023-10-23 | 80 | 7 | 3 | Actual |
| 31771 | 135.00 | 2024-11-21 | 74 | 4 | 6 | Actual |
| 2222 | 34500.00 | 2022-07-23 | 99 | 6 | 8 | Actual |
| 22354 | 916.73 | 2024-02-20 | 61 | 2 | 11 | Actual |
| 35004 | 297.00 | 2025-02-20 | 84 | 1 | 5 | Actual |
| 22140 | 150468.00 | 2024-02-20 | 12 | 2 | 7 | Actual |
| 16700 | 288426.00 | 2023-09-22 | 101 | 6 | 4 | Actual |
| 14247 | 364.60 | 2023-06-22 | 61 | 2 | 11 | Actual |
| 12397 | 78900.00 | 2023-05-23 | 56 | 6 | 3 | Budget |
| 2335 | 750.00 | 2022-08-23 | 76 | 6 | 3 | Budget |
| 31535 | 58.00 | 2024-11-21 | 69 | 6 | 4 | Actual |
| 1174 | -309.00 | 2022-07-23 | 91 | 1 | 3 | Actual |
| 30288 | 168.00 | 2024-10-22 | 68 | 6 | 3 | Actual |
| 23545 | 35.87 | 2024-03-22 | 74 | 6 | 12 | Actual |
| 1089 | 380.00 | 2022-06-22 | 87 | 6 | 8 | Budget |
| 33619 | 9231.25 | 2024-12-22 | 40 | 7 | 13 | Actual |
| 35602 | 53.95 | 2025-02-20 | 66 | 5 | 11 | Actual |
| 2638 | 400.00 | 2022-08-23 | 65 | 6 | 5 | Actual |
| 4192 | 202.00 | 2022-09-22 | 78 | 1 | 7 | Actual |
| 16767 | 470.00 | 2023-09-22 | 66 | 6 | 5 | Actual |
| 19538 | 51.82 | 2023-11-22 | 80 | 6 | 12 | Actual |
| 26479 | 14.59 | 2024-06-21 | 82 | 3 | 11 | Actual |
| 16054 | 44290.00 | 2023-08-23 | 7 | 7 | 7 | Actual |
| 4476 | 20742.38 | 2022-09-22 | 24 | 7 | 8 | Actual |
| 19473 | 2.89 | 2023-11-22 | 69 | 1 | 12 | Actual |
| 30349 | 161.00 | 2024-10-22 | 73 | 7 | 3 | Actual |
| 10233 | 57156.00 | 2023-03-23 | 39 | 7 | 3 | Actual |
| 12824 | 200.00 | 2023-05-23 | 67 | 1 | 6 | Budget |
| 15207 | 187727.31 | 2023-07-23 | 29 | 7 | 8 | Actual |
| 31862 | 29793.00 | 2024-11-21 | 24 | 7 | 6 | Actual |
| 3560 | 4664.00 | 2022-09-22 | 61 | 1 | 4 | Actual |
| 33249 | 44.38 | 2024-12-22 | 71 | 2 | 11 | Actual |
| 26111 | 90.00 | 2024-06-21 | 76 | 5 | 6 | Actual |
| 28445 | 14675.00 | 2024-08-22 | 7 | 7 | 6 | Actual |
| 8493 | 200.00 | 2023-01-23 | 76 | 4 | 6 | Budget |
| 18358 | 106.08 | 2023-10-23 | 81 | 4 | 11 | Actual |
| 14436 | 5.01 | 2023-06-22 | 84 | 2 | 12 | Actual |
| 16435 | 2.89 | 2023-08-23 | 69 | 2 | 12 | Actual |
| 26122 | 278.00 | 2024-06-21 | 90 | 5 | 6 | Actual |
| 13192 | 4891.00 | 2023-05-23 | 52 | 6 | 7 | Actual |
| 1702 | 200.00 | 2022-07-23 | 67 | 3 | 6 | Budget |
| 5718 | 142.00 | 2022-11-22 | 89 | 6 | 3 | Actual |
| 2978 | 550.00 | 2022-08-23 | 72 | 6 | 6 | Budget |
| 27402 | 35916.00 | 2024-07-22 | 33 | 7 | 7 | Actual |
| 31329 | 696.00 | 2024-10-22 | 77 | 6 | 13 | Actual |
| 31882 | 578.00 | 2024-11-21 | 67 | 1 | 7 | Actual |
| 32101 | 615.66 | 2024-11-21 | 77 | 1 | 11 | Actual |
| 20374 | 18.84 | 2023-12-23 | 94 | 3 | 11 | Actual |
| 25286 | 69.26 | 2024-05-22 | 71 | 6 | 8 | Actual |
| 22785 | 5054.00 | 2024-03-22 | 23 | 7 | 4 | Actual |
| 36862 | 165.66 | 2025-03-23 | 92 | 1 | 12 | Actual |
| 28010 | 78.00 | 2024-08-22 | 69 | 6 | 3 | Actual |
| 25178 | 177.00 | 2024-05-22 | 85 | 6 | 7 | Actual |
| 8866 | 285.93 | 2023-01-23 | 76 | 2 | 8 | Actual |
| 21505 | 55623.07 | 2024-01-23 | 21 | 7 | 11 | Actual |
| 28186 | 351.00 | 2024-08-22 | 67 | 1 | 5 | Actual |
| 13490 | 12488.00 | 2023-06-21 | 93 | 7 | 8 | Actual |
| 34926 | 63986.00 | 2025-02-20 | 60 | 6 | 4 | Actual |
| 25648 | 22472.45 | 2024-05-22 | 39 | 7 | 12 | Actual |
| 34204 | 242580.00 | 2025-01-22 | 29 | 7 | 7 | Actual |
| 2052 | 145440.00 | 2022-07-23 | 29 | 7 | 7 | Actual |
| 23572 | 12093.54 | 2024-03-22 | 19 | 7 | 12 | Actual |
| 16511 | 26828.92 | 2023-08-23 | 39 | 7 | 12 | Actual |
| 10091 | 84742.05 | 2023-02-20 | 35 | 7 | 8 | Actual |
| 35952 | 86491.00 | 2025-03-23 | 12 | 2 | 3 | Actual |
| 15759 | 1480.00 | 2023-08-23 | 97 | 6 | 5 | Actual |
| 9096 | 7673.00 | 2023-02-20 | 7 | 7 | 3 | Actual |
| 8706 | 7500.00 | 2023-01-23 | 53 | 6 | 7 | Budget |
| 20335 | 34.80 | 2023-12-23 | 78 | 2 | 11 | Actual |
| 4890 | 119.00 | 2022-10-23 | 68 | 6 | 5 | Actual |
| 26799 | 13806.77 | 2024-06-21 | 19 | 7 | 13 | Actual |
| 16930 | 1224.00 | 2023-09-22 | 61 | 5 | 6 | Actual |
| 33398 | 196.51 | 2024-12-22 | 76 | 1 | 12 | Actual |
| 28654 | 34500.00 | 2024-08-22 | 99 | 6 | 8 | Actual |
| 28340 | 339.00 | 2024-08-22 | 76 | 3 | 6 | Actual |
| 34138 | 1767.00 | 2025-01-22 | 80 | 1 | 7 | Actual |
| 13641 | 21886.00 | 2023-06-22 | 52 | 6 | 4 | Actual |
| 3204 | 380.00 | 2022-08-23 | 76 | 1 | 8 | Budget |
| 32256 | 15265.94 | 2024-11-21 | 94 | 6 | 11 | Actual |
| 11851 | 200.00 | 2023-04-22 | 76 | 4 | 6 | Budget |
| 8712 | 26042.00 | 2023-01-23 | 57 | 6 | 7 | Actual |
| 27031 | 53903.00 | 2024-07-22 | 60 | 1 | 5 | Actual |
| 5006 | 197670.00 | 2022-10-23 | 12 | 2 | 6 | Actual |
| 2268 | 39.00 | 2022-08-23 | 71 | 1 | 3 | Actual |
| 17845 | 160287.00 | 2023-10-23 | 35 | 7 | 5 | Actual |
| 26892 | 78696.00 | 2024-07-22 | 19 | 7 | 3 | Actual |
| 5832 | 650.00 | 2022-11-22 | 81 | 1 | 4 | Budget |
| 24070 | 55490.00 | 2024-04-21 | 13 | 7 | 6 | Actual |
| 19991 | 7.00 | 2023-12-23 | 96 | 4 | 6 | Actual |
| 5474 | 222946.14 | 2022-10-23 | 12 | 2 | 8 | Actual |
| 8775 | 151903.00 | 2023-01-23 | 15 | 7 | 7 | Actual |
| 26530 | 18.84 | 2024-06-21 | 78 | 5 | 11 | Actual |
| 634 | 129.00 | 2022-06-22 | 74 | 4 | 6 | Actual |
| 11618 | 38.00 | 2023-04-22 | 69 | 6 | 5 | Actual |
| 11137 | 1900.00 | 2023-03-23 | 61 | 6 | 8 | Budget |
| 19375 | 6934.93 | 2023-11-22 | 60 | 5 | 11 | Actual |
| 26373 | 102371.17 | 2024-06-21 | 94 | 6 | 8 | Actual |
| 18381 | 28.42 | 2023-10-23 | 76 | 5 | 11 | Actual |
| 14061 | 37930.00 | 2023-06-22 | 94 | 6 | 7 | Actual |
| 3480 | 129439.00 | 2022-09-22 | 101 | 6 | 3 | Actual |
| 7542 | 746.00 | 2022-12-23 | 66 | 1 | 7 | Actual |
| 3894 | 86.00 | 2022-09-22 | 67 | 2 | 6 | Actual |
| 39 | 98.00 | 2022-06-22 | 85 | 1 | 3 | Actual |
| 30245 | 805436.91 | 2024-09-21 | 43 | 7 | 13 | Actual |
| 13451 | 167620.87 | 2023-05-23 | 15 | 7 | 8 | Actual |
| 19329 | 14.59 | 2023-11-22 | 71 | 3 | 11 | Actual |
| 142 | 5000.00 | 2022-06-22 | 60 | 7 | 3 | Budget |
| 34173 | 1062.00 | 2025-01-22 | 80 | 6 | 7 | Actual |
| 39112 | 214690.93 | 2025-05-23 | 4 | 7 | 11 | Actual |
| 4830 | 176.00 | 2022-10-23 | 68 | 1 | 5 | Actual |
| 31111 | 581494.57 | 2024-10-22 | 6 | 7 | 11 | Actual |
| 431 | 113.00 | 2022-06-22 | 89 | 6 | 5 | Actual |
| 32221 | -47.11 | 2024-11-21 | 91 | 5 | 11 | Actual |
| 13790 | 21402.00 | 2023-06-22 | 33 | 7 | 5 | Actual |
| 6387 | 10419.00 | 2022-11-22 | 8 | 7 | 6 | Actual |
| 12190 | 201.08 | 2023-04-22 | 84 | 1 | 8 | Actual |
| 18182 | 573.82 | 2023-10-23 | 77 | 2 | 8 | Actual |
| 24086 | 147426.00 | 2024-04-21 | 35 | 7 | 6 | Actual |
| 15081 | 12609.00 | 2023-07-23 | 20 | 7 | 7 | Actual |
| 6810 | 88.00 | 2022-12-23 | 67 | 6 | 3 | Actual |
| 29628 | 1479.00 | 2024-09-21 | 65 | 1 | 7 | Actual |
| 25337 | 23379.92 | 2024-05-22 | 60 | 1 | 11 | Actual |
| 9578 | 100.00 | 2023-02-20 | 84 | 3 | 6 | Budget |
| 32324 | 4092.32 | 2024-11-21 | 63 | 6 | 12 | Actual |
| 24406 | 43.31 | 2024-04-21 | 85 | 4 | 11 | Actual |
| 19969 | 141.00 | 2023-12-23 | 65 | 4 | 6 | Actual |
| 26136 | 187.00 | 2024-06-21 | 66 | 6 | 6 | Actual |
| 11924 | 3900.00 | 2023-04-22 | 52 | 6 | 6 | Budget |
| 17022 | 576.00 | 2023-09-22 | 65 | 1 | 7 | Actual |
| 7355 | 410.00 | 2022-12-23 | 65 | 4 | 6 | Actual |
| 5515 | 682.91 | 2022-10-23 | 87 | 2 | 8 | Actual |
| 30607 | 2306269.00 | 2024-10-22 | 10 | 3 | 6 | Actual |
| 8397 | 100.00 | 2023-01-23 | 76 | 2 | 6 | Budget |
| 26525 | 5.01 | 2024-06-21 | 71 | 5 | 11 | Actual |
| 21768 | 421.00 | 2024-02-20 | 65 | 6 | 4 | Actual |
| 27523 | 108219.76 | 2024-07-22 | 34 | 7 | 8 | Actual |
| 36832 | 13560.59 | 2025-03-23 | 38 | 7 | 11 | Actual |
| 18203 | 3905.70 | 2023-10-23 | 62 | 6 | 8 | Actual |
| 6271 | 313.00 | 2022-11-22 | 92 | 4 | 6 | Actual |
| 31949 | 55087.00 | 2024-11-21 | 19 | 7 | 7 | Actual |
| 16886 | 262.00 | 2023-09-22 | 73 | 3 | 6 | Actual |
| 30769 | 315.00 | 2024-10-22 | 84 | 1 | 7 | Actual |
| 17375 | 1248.65 | 2023-09-22 | 62 | 6 | 11 | Actual |
| 12914 | 1675.00 | 2023-05-23 | 62 | 3 | 6 | Actual |
| 33470 | 138.00 | 2024-12-22 | 89 | 6 | 12 | Actual |
| 18053 | 540.00 | 2023-10-23 | 66 | 1 | 7 | Actual |
| 4153 | 138768.00 | 2022-09-22 | 29 | 7 | 6 | Actual |
| 14152 | 53033.89 | 2023-06-22 | 53 | 6 | 8 | Actual |
| 2981 | 220.00 | 2022-08-23 | 73 | 6 | 6 | Budget |
| 6546 | 86866.00 | 2022-11-22 | 37 | 7 | 7 | Actual |
| 26281 | 38829.00 | 2024-06-21 | 40 | 7 | 7 | Actual |
| 21985 | 533.00 | 2024-02-20 | 80 | 3 | 6 | Actual |
| 34663 | 141.61 | 2025-01-22 | 68 | 1 | 13 | Actual |
| 4996 | 90.00 | 2022-10-23 | 85 | 1 | 6 | Budget |
| 32961 | 129.00 | 2024-12-22 | 83 | 6 | 6 | Actual |
| 31460 | 271200.00 | 2024-11-21 | 37 | 7 | 3 | Actual |
| 25229 | 1351.11 | 2024-05-22 | 77 | 1 | 8 | Actual |
| 4872 | 142200.00 | 2022-10-23 | 56 | 6 | 5 | Budget |
| 17724 | 278.00 | 2023-10-23 | 90 | 6 | 4 | Actual |
| 13181 | 139.00 | 2023-05-23 | 85 | 1 | 7 | Actual |
| 19369 | 67.78 | 2023-11-22 | 89 | 4 | 11 | Actual |
| 25373 | 6.08 | 2024-05-22 | 71 | 2 | 11 | Actual |
| 24746 | 506.00 | 2024-05-22 | 66 | 1 | 4 | Actual |
| 14534 | 30140.00 | 2023-07-23 | 52 | 6 | 3 | Actual |
| 26612 | 245.44 | 2024-06-21 | 62 | 1 | 12 | Actual |
| 503 | 30.00 | 2022-06-22 | 82 | 1 | 6 | Budget |
| 38984 | 73.10 | 2025-05-23 | 83 | 2 | 11 | Actual |
| 13293 | 658.67 | 2023-05-23 | 66 | 1 | 8 | Actual |
| 21574 | 13.53 | 2024-01-23 | 84 | 6 | 12 | Actual |
| 18064 | 743.00 | 2023-10-23 | 81 | 1 | 7 | Actual |
| 32217 | 28.42 | 2024-11-21 | 85 | 5 | 11 | Actual |
| 37595 | 282.00 | 2025-04-22 | 85 | 1 | 7 | Actual |
| 15555 | 162442.00 | 2023-08-23 | 15 | 7 | 3 | Actual |
| 18057 | 85.00 | 2023-10-23 | 71 | 1 | 7 | Actual |
| 17999 | 33.00 | 2023-10-23 | 71 | 6 | 6 | Actual |
| 26157 | 510.00 | 2024-06-21 | 92 | 6 | 6 | Actual |
| 25405 | 43.31 | 2024-05-22 | 78 | 3 | 11 | Actual |
| 18786 | 216.00 | 2023-11-22 | 90 | 1 | 5 | Actual |
| 36002 | 42561.00 | 2025-03-23 | 24 | 7 | 3 | Actual |
| 19571 | 7000.89 | 2023-11-22 | 33 | 7 | 12 | Actual |
| 23411 | 4.00 | 2024-03-22 | 96 | 4 | 11 | Actual |
| 11979 | 240.00 | 2023-04-22 | 92 | 6 | 6 | Actual |
| 16533 | 358.00 | 2023-09-22 | 83 | 1 | 3 | Actual |
| 10471 | 40819.00 | 2023-03-23 | 12 | 2 | 5 | Actual |
| 773 | 199915.00 | 2022-06-22 | 6 | 7 | 6 | Actual |
| 22932 | 74.00 | 2024-03-22 | 77 | 2 | 6 | Actual |
| 13390 | 19100.00 | 2023-05-23 | 60 | 6 | 8 | Budget |
| 8136 | 480.00 | 2023-01-23 | 81 | 6 | 4 | Budget |
| 3409 | 480.00 | 2022-09-22 | 87 | 1 | 3 | Budget |
| 160 | 86.00 | 2022-06-22 | 74 | 7 | 3 | Actual |
| 4032 | 100.00 | 2022-09-22 | 65 | 5 | 6 | Budget |
| 31953 | 6184.00 | 2024-11-21 | 23 | 7 | 7 | Actual |
| 721 | 1368.00 | 2022-06-22 | 62 | 6 | 6 | Actual |
| 2936 | 20.00 | 2022-08-23 | 82 | 5 | 6 | Budget |
| 20700 | 209423.00 | 2024-01-23 | 43 | 7 | 3 | Actual |
| 1359 | 360.00 | 2022-07-23 | 92 | 1 | 4 | Actual |
| 23465 | 288.00 | 2024-03-22 | 87 | 6 | 11 | Actual |
| 29410 | 76696.00 | 2024-09-21 | 21 | 7 | 5 | Actual |
| 13595 | 331.00 | 2023-06-22 | 74 | 7 | 3 | Actual |
| 9707 | 50.00 | 2023-02-20 | 71 | 6 | 6 | Budget |
| 5904 | 112.00 | 2022-11-22 | 89 | 6 | 4 | Actual |
| 30267 | 334.00 | 2024-10-22 | 85 | 1 | 3 | Actual |
| 22129 | 63.00 | 2024-02-20 | 82 | 1 | 7 | Actual |
| 35710 | 118.85 | 2025-02-20 | 89 | 1 | 12 | Actual |
| 28352 | -457.00 | 2024-08-22 | 91 | 3 | 6 | Actual |
| 9460 | 53.00 | 2023-02-20 | 71 | 1 | 6 | Actual |
| 33722 | 30.00 | 2025-01-22 | 69 | 7 | 3 | Actual |
| 2270 | 300.00 | 2022-08-23 | 73 | 1 | 3 | Budget |
| 15067 | 110898.00 | 2023-07-23 | 94 | 6 | 7 | Actual |
| 4536 | 194.00 | 2022-10-23 | 94 | 1 | 3 | Actual |
| 23493 | 7000.89 | 2024-03-22 | 33 | 7 | 11 | Actual |
| 37819 | 70.97 | 2025-04-22 | 65 | 2 | 11 | Actual |
| 25713 | 31973.00 | 2024-06-21 | 57 | 6 | 3 | Actual |
| 16078 | 698969.00 | 2023-08-23 | 46 | 7 | 7 | Actual |
| 17055 | 13423.00 | 2023-09-22 | 63 | 6 | 7 | Actual |
| 6850 | 148905.00 | 2022-12-23 | 101 | 6 | 3 | Actual |
| 16420 | 8.21 | 2023-08-23 | 85 | 1 | 12 | Actual |
| 24120 | 12.00 | 2024-04-21 | 96 | 1 | 7 | Actual |
| 13754 | 578.00 | 2023-06-22 | 77 | 6 | 5 | Actual |
| 39027 | 149.70 | 2025-05-23 | 68 | 4 | 11 | Actual |
| 9083 | 360.00 | 2023-02-20 | 87 | 6 | 3 | Actual |
| 7418 | 100.00 | 2022-12-23 | 76 | 5 | 6 | Budget |
| 9882 | 505300.00 | 2023-02-20 | 101 | 6 | 7 | Budget |
| 1707 | 59.00 | 2022-07-23 | 71 | 3 | 6 | Actual |
| 378 | 1683.00 | 2022-06-22 | 52 | 6 | 5 | Actual |
| 19967 | 2316.00 | 2023-12-23 | 61 | 4 | 6 | Actual |
| 17577 | 7918.00 | 2023-10-23 | 53 | 6 | 3 | Actual |
| 2760 | 58075.00 | 2022-08-23 | 12 | 2 | 6 | Actual |
| 21536 | 12.46 | 2024-01-23 | 78 | 1 | 12 | Actual |
| 25699 | 240.00 | 2024-06-21 | 84 | 1 | 3 | Actual |
| 12538 | 650.00 | 2023-05-23 | 65 | 1 | 4 | Budget |
| 32418 | 481.96 | 2024-11-21 | 74 | 2 | 13 | Actual |
| 26437 | 1198.65 | 2024-06-21 | 61 | 2 | 11 | Actual |
| 27973 | 630.00 | 2024-08-22 | 66 | 1 | 3 | Actual |
| 6614 | 134.42 | 2022-11-22 | 68 | 2 | 8 | Actual |
| 22696 | 25.00 | 2024-03-22 | 82 | 7 | 3 | Actual |
| 17130 | 264.72 | 2023-09-22 | 84 | 1 | 8 | Actual |
| 523 | 780.00 | 2022-06-22 | 62 | 2 | 6 | Actual |
| 33877 | 137.00 | 2025-01-22 | 71 | 6 | 5 | Actual |
| 13788 | 43173.00 | 2023-06-22 | 31 | 7 | 5 | Actual |
| 26342 | 27939.48 | 2024-06-21 | 52 | 6 | 8 | Actual |
| 1264 | 34311.00 | 2022-07-23 | 40 | 7 | 3 | Actual |
| 29150 | 17459.00 | 2024-09-21 | 52 | 6 | 3 | Actual |
| 37996 | 44.38 | 2025-04-22 | 71 | 1 | 12 | Actual |
| 13803 | 2204.00 | 2023-06-22 | 61 | 1 | 6 | Actual |
| 1408 | 154.00 | 2022-07-23 | 83 | 6 | 4 | Actual |
| 33521 | 597.75 | 2024-12-22 | 80 | 1 | 13 | Actual |
| 21780 | 497.00 | 2024-02-20 | 80 | 6 | 4 | Actual |
| 23015 | 180.00 | 2024-03-22 | 81 | 5 | 6 | Actual |
| 1725 | 200.00 | 2022-07-23 | 83 | 3 | 6 | Budget |
| 2370 | 39246.00 | 2022-08-23 | 15 | 7 | 3 | Actual |
| 6916 | 30.00 | 2022-12-23 | 85 | 7 | 3 | Budget |
| 6504 | 380.00 | 2022-11-22 | 81 | 6 | 7 | Budget |
| 19773 | 14838.00 | 2023-12-23 | 20 | 7 | 4 | Actual |
| 26130 | 20528.00 | 2024-06-21 | 57 | 6 | 6 | Actual |
| 35613 | 52.89 | 2025-02-20 | 81 | 5 | 11 | Actual |
| 8859 | 31.38 | 2023-01-23 | 69 | 2 | 8 | Actual |
| 37963 | 9647.75 | 2025-04-22 | 8 | 7 | 11 | Actual |
| 37922 | 22.04 | 2025-04-22 | 94 | 5 | 11 | Actual |
| 23314 | 147.57 | 2024-03-22 | 76 | 1 | 11 | Actual |
| 2985 | 1400.00 | 2022-08-23 | 76 | 6 | 6 | Budget |
| 1401 | 200.00 | 2022-07-23 | 78 | 6 | 4 | Budget |
| 437 | 95.00 | 2022-06-22 | 97 | 6 | 5 | Actual |
| 29305 | 63000.00 | 2024-09-21 | 99 | 6 | 4 | Actual |
| 1846 | 1335.00 | 2022-07-23 | 61 | 6 | 6 | Actual |
| 30482 | 240.00 | 2024-10-22 | 89 | 1 | 5 | Actual |
| 3460 | 237.00 | 2022-09-22 | 81 | 6 | 3 | Actual |
| 12821 | 312.00 | 2023-05-23 | 66 | 1 | 6 | Actual |
| 26881 | 1429.00 | 2024-07-22 | 97 | 6 | 3 | Actual |
| 33759 | 108.00 | 2025-01-22 | 82 | 1 | 4 | Actual |
| 36694 | 20229.86 | 2025-03-23 | 60 | 3 | 11 | Actual |
| 25738 | 362.00 | 2024-06-21 | 90 | 6 | 3 | Actual |
| 9946 | 200.00 | 2023-02-20 | 84 | 1 | 8 | Budget |
| 7531 | 1212750.00 | 2022-12-23 | 43 | 7 | 6 | Actual |
| 24307 | 1616.75 | 2024-04-21 | 62 | 1 | 11 | Actual |
| 22984 | 108.00 | 2024-03-22 | 74 | 4 | 6 | Actual |
Generated 2025-07-22 18:22:07.107 UTC